Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:44:10 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NTR
Fto No. : AP0206015_270822APB_FTO_178179
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 Reddigudem AP-06-015-003-003/010119
() 		0206015000NRG23270820222599032 27/08/2022 Venkata Ratnam 0206015WL0107863 Venkata Ratnam 00078 CNRB0013345 1253 1253 Processed 04/09/2022 4439239452 VENKATA RATNAM KATUKURI CANARA BANK(508532)
2 Reddigudem AP-06-015-003-003/010122
() 		0206015000NRG23270820222599033 27/08/2022 Samsonu 0206015WL0107863 Samsonu 00078 CNRB0013345 1253 1253 Processed 04/09/2022 4439239445 SAMSONU KATUKURI CANARA BANK(508532)
3 Reddigudem AP-06-015-003-003/010125
() 		0206015000NRG23270820222599035 27/08/2022 Sangita Rao 0206015WL0107863 Sangita Rao 00078 CNRB0013345 1253 1253 Processed 04/09/2022 4439239450 SANGEETHARAO KATUKURI CANARA BANK(508532)
4 Reddigudem AP-06-015-003-003/010125
() 		0206015000NRG23270820222599036 27/08/2022 Yasoda 0206015WL0107863 Yasoda 00078 CNRB0013345 1253 1253 Processed 04/09/2022 4439239453 YASODA KATTUKURI CANARA BANK(508532)
5 Reddigudem AP-06-015-003-003/010183
() 		0206015000NRG23270820222599038 27/08/2022 Pullayya 0206015WL0107863 Pullayya 00078 CNRB0013345 1253 1253 Processed 04/09/2022 4439239455 GURIJALA PULLAIAH UNION BANK OF INDIA(508500)
6 Reddigudem AP-06-015-003-003/010813
() 		0206015000NRG23270820222599039 27/08/2022 Mahalakshmi 0206015WL0107863 Mahalakshmi 00078 CNRB0013345 1253 1253 Processed 04/09/2022 4439239447 LAKSHMI ASODU CANARA BANK(508532)
7 Reddigudem AP-06-015-003-003/011150
() 		0206015000NRG23270820222599041 27/08/2022 Errayya 0206015WL0107863 Errayya 00078 CNRB0013345 1253 1253 Processed 04/09/2022 4439239448 YERRAIAH GURIJALA CANARA BANK(508532)
8 Reddigudem AP-06-015-004-004/010083
() 		0206015000NRG23270820222600725 27/08/2022 Venkateswara Rao 0206015WL0108185 Venkateswara Rao 00078 CNRB0013345 1474 1474 Processed 04/09/2022 4439239498 RAJULAPATI VENKATESWARA RAO UNION BANK OF INDIA(508500)
9 Reddigudem AP-06-015-004-004/010090
() 		0206015000NRG23270820222600726 27/08/2022 Gopiraju 0206015WL0108185 Gopiraju 00078 CNRB0013345 1474 1474 Processed 04/09/2022 4439239440 GOPIRAJU MARIDU CANARA BANK(508532)
10 Reddigudem AP-06-015-004-004/010117
() 		0206015000NRG23270820222600736 27/08/2022 Rajya Lakshmi 0206015WL0108185 Rajya Lakshmi 00078 CNRB0013345 1474 1474 Processed 04/09/2022 4439239536 KONDIBOINA RAJYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Reddigudem AP-06-015-004-004/010120
() 		0206015000NRG23270820222600737 27/08/2022 Vijayalakshmi 0206015WL0108185 Vijayalakshmi 00078 CNRB0013345 1474 1474 Processed 04/09/2022 4439239531 VIJAYALAKSHMI KONDIBOYANA CANARA BANK(508532)
12 Reddigudem AP-06-015-004-004/010184
() 		0206015000NRG23270820222600757 27/08/2022 Durga 0206015WL0108185 Durga 00078 CNRB0013345 1474 1474 Processed 04/09/2022 4439239524 DURGA KONAKALA CANARA BANK(508532)
13 Reddigudem AP-06-015-004-004/010184
() 		0206015000NRG23270820222600756 27/08/2022 Jamalayya 0206015WL0108185 Jamalayya 00078 CNRB0013345 1474 1474 Processed 04/09/2022 4439239525 JAMALAIAH KONAKALA CANARA BANK(508532)
14 Reddigudem AP-06-015-004-004/010187
() 		0206015000NRG23270820222600759 27/08/2022 Jamalayya 0206015WL0108185 Jamalayya 00078 CNRB0013345 1474 1474 Processed 04/09/2022 4439239438 JAMALAIAH GOLLA CANARA BANK(508532)
15 Reddigudem AP-06-015-004-004/010201
() 		0206015000NRG23270820222600765 27/08/2022 Chenna Rao 0206015WL0108185 Chenna Rao 00078 CNRB0013345 1474 1474 Processed 04/09/2022 4439239503 MR AREPALLI CHANNA RAO STATE BANK OF INDIA(508548)
16 Reddigudem AP-06-015-004-004/010209
() 		0206015000NRG23270820222600770 27/08/2022 Dhanalakshmi 0206015WL0108185 Dhanalakshmi 00078 CNRB0013345 1474 1474 Processed 04/09/2022 4439239478 GUNISETTI DHANA LAXMI CANARA BANK(508532)
17 Reddigudem AP-06-015-004-004/010232
() 		0206015000NRG23270820222600772 27/08/2022 Lakshmi 0206015WL0108185 Lakshmi 00078 CNRB0013345 1474 1474 Processed 04/09/2022 4439239500 BADUGU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Reddigudem AP-06-015-004-004/010235
() 		0206015000NRG23270820222600773 27/08/2022 Lakshmi 0206015WL0108185 Lakshmi 00078 CNRB0013345 1474 1474 Processed 04/09/2022 4439239489 CHIPU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Reddigudem AP-06-015-004-004/010252
() 		0206015000NRG23270820222600774 27/08/2022 Anjamma 0206015WL0108185 Anjamma 00078 CNRB0013345 1474 1474 Processed 04/09/2022 4439239488 PANU GANTI ANJAMMA CANARA BANK(508532)
20 Reddigudem AP-06-015-004-004/010262
() 		0206015000NRG23270820222600776 27/08/2022 Rojakumari 0206015WL0108185 Rojakumari 00078 CNRB0013345 1474 1474 Processed 04/09/2022 4439239444 MARIDU ROJA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Reddigudem AP-06-015-004-004/010266
() 		0206015000NRG23270820222600778 27/08/2022 Lakshmi 0206015WL0108185 Lakshmi 00078 CNRB0013345 1474 1474 Processed 04/09/2022 4439239532 KONAKALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Reddigudem AP-06-015-004-004/010268
() 		0206015000NRG23270820222600780 27/08/2022 Venkata Ravamma 0206015WL0108185 Venkata Ravamma 00078 CNRB0013345 1474 1474 Processed 04/09/2022 4439239506 LINGALA VENKATARAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Reddigudem AP-06-015-004-004/010279
() 		0206015000NRG23270820222600783 27/08/2022 Venkateswaramma 0206015WL0108185 Venkateswaramma 00078 CNRB0013345 1474 1474 Processed 04/09/2022 4439239464 VEERANKI VENKATESWARAMMA CANARA BANK(508532)
24 Reddigudem AP-06-015-004-004/010287
() 		0206015000NRG23270820222600793 27/08/2022 Madhavi 0206015WL0108185 Madhavi 00078 CNRB0013345 1474 1474 Processed 04/09/2022 4439239479 KANAKALA MADHAVI CANARA BANK(508532)
25 Reddigudem AP-06-015-004-004/010287
() 		0206015000NRG23270820222600792 27/08/2022 Venkateswara Rao 0206015WL0108185 Venkateswara Rao 00078 CNRB0013345 1474 1474 Processed 04/09/2022 4439239485 KONIKALA VENKATESWARA RAO CANARA BANK(508532)
26 Reddigudem AP-06-015-004-004/010295
() 		0206015000NRG23270820222600795 27/08/2022 Sobhanadri 0206015WL0108185 Sobhanadri 00078 CNRB0013345 1474 1474 Processed 04/09/2022 4439239534 SONADHRI NAKKANABOYINA CANARA BANK(508532)
27 Reddigudem AP-06-015-004-004/010295
() 		0206015000NRG23270820222600796 27/08/2022 Venkayamma 0206015WL0108185 Venkayamma 00078 CNRB0013345 1474 1474 Processed 04/09/2022 4439239535 NAKKANABOINA VENKAYAMMA UNION BANK OF INDIA(508500)
28 Reddigudem AP-06-015-004-004/010296
() 		0206015000NRG23270820222600798 27/08/2022 Jamalamma 0206015WL0108185 Jamalamma 00078 CNRB0013345 1474 1474 Processed 04/09/2022 4439239533 JAMALAMMA NAKKANABOINA CANARA BANK(508532)
29 Reddigudem AP-06-015-004-004/010296
() 		0206015000NRG23270820222600797 27/08/2022 Subba Rao 0206015WL0108185 Subba Rao 00078 CNRB0013345 1474 1474 Processed 04/09/2022 4439239429 SUBBA RAO NAKKANABOINA CANARA BANK(508532)
30 Reddigudem AP-06-015-004-004/010297
() 		0206015000NRG23270820222600799 27/08/2022 Sitaravamma 0206015WL0108185 Sitaravamma 00078 CNRB0013345 1474 1474 Processed 04/09/2022 4439239215 NAKKANABOINA SEETHARAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Reddigudem AP-06-015-004-004/010302
() 		0206015000NRG23270820222600800 27/08/2022 Sudarsan Rao 0206015WL0108185 Sudarsan Rao 00078 CNRB0013345 1474 1474 Processed 04/09/2022 4439239439 TAMMINETI SUDARSNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
32 Reddigudem AP-06-015-004-004/010303
() 		0206015000NRG23270820222600801 27/08/2022 Ayodya 0206015WL0108185 Ayodya 00078 CNRB0013345 1474 1474 Processed 04/09/2022 4439239442 EKULA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Reddigudem AP-06-015-004-004/010303
() 		0206015000NRG23270820222600802 27/08/2022 Swarajam 0206015WL0108185 Swarajam 00078 CNRB0013345 1474 1474 Processed 04/09/2022 4439239487 EKULA SAROJINI CANARA BANK(508532)
34 Reddigudem AP-06-015-004-004/010315
() 		0206015000NRG23270820222600805 27/08/2022 Venkateswaramma 0206015WL0108185 Venkateswaramma 00078 CNRB0013345 1474 1474 Processed 04/09/2022 4439239216 THOTA VEKATESWARAMMMA UNION BANK OF INDIA(508500)
35 Reddigudem AP-06-015-004-004/010331
() 		0206015000NRG23270820222600806 27/08/2022 Mareshu 0206015WL0108185 Mareshu 00078 CNRB0013345 1474 1474 Processed 04/09/2022 4439239502 KATTA MARESWARAMMA UNION BANK OF INDIA(508500)
36 Reddigudem AP-06-015-004-004/010331
() 		0206015000NRG23270820222600807 27/08/2022 Sambayya 0206015WL0108185 Sambayya 00078 CNRB0013345 1474 1474 Rejected 07/09/2022 4439239213 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 Reddigudem AP-06-015-004-004/010348
() 		0206015000NRG23270820222600810 27/08/2022 Padmarao 0206015WL0108185 Padmarao 00078 CNRB0013345 1474 1474 Processed 04/09/2022 4439239480 KAVITI PADMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
38 Reddigudem AP-06-015-004-004/010348
() 		0206015000NRG23270820222600811 27/08/2022 Tirupatamma 0206015WL0108185 Tirupatamma 00078 CNRB0013345 1474 1474 Processed 04/09/2022 4439239501 KAVITI TIRUPATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Reddigudem AP-06-015-004-004/010356
() 		0206015000NRG23270820222600813 27/08/2022 Sitamahalakshmi 0206015WL0108185 Sitamahalakshmi 00078 CNRB0013345 1474 1474 Processed 04/09/2022 4439239476 KODIBOINA SEETHA MAHA LAKSHMI UNION BANK OF INDIA(508500)
40 Reddigudem AP-06-015-004-004/010383
() 		0206015000NRG23270820222600817 27/08/2022 Satyavathi 0206015WL0108185 Satyavathi 00078 CNRB0013345 1474 1474 Processed 04/09/2022 4439239443 SATYAVATHI KONAKALA CANARA BANK(508532)
41 Reddigudem AP-06-015-004-004/010401
() 		0206015000NRG23270820222600821 27/08/2022 mangamma 0206015WL0108185 mangamma 00078 CNRB0013345 1474 1474 Processed 04/09/2022 4439239497 BHUKYA MANGAMMA CANARA BANK(508532)
42 Reddigudem AP-06-015-004-004/010436
() 		0206015000NRG23270820222600822 27/08/2022 Gopi Raju 0206015WL0108185 Gopi Raju 00078 CNRB0013345 1474 1474 Processed 04/09/2022 4439239505 MR NAKKANABOYINA GOPI RAJU STATE BANK OF INDIA(508548)
43 Reddigudem AP-06-015-004-004/010448
() 		0206015000NRG23270820222600825 27/08/2022 Lakshmi 0206015WL0108185 Lakshmi 00078 CNRB0013345 1474 1474 Processed 04/09/2022 4439239214 GUNNISETTI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Reddigudem AP-06-015-004-004/010448
() 		0206015000NRG23270820222600824 27/08/2022 Ramababu 0206015WL0108185 Ramababu 00078 CNRB0013345 1474 1474 Processed 04/09/2022 4439239201 GUNNISETTI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
45 Reddigudem AP-06-015-004-004/010491
() 		0206015000NRG23270820222600830 27/08/2022 Nageswaramma 0206015WL0108185 Nageswaramma 00078 CNRB0013345 1474 1474 Processed 04/09/2022 4439239446 NALLIBOYINA NAGESWARAMMA CANARA BANK(508532)
46 Reddigudem AP-06-015-004-004/010492
() 		0206015000NRG23270820222600832 27/08/2022 Venkateswaramma 0206015WL0108185 Venkateswaramma 00078 CNRB0013345 1474 1474 Processed 04/09/2022 4439239523 KANTE VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Reddigudem AP-06-015-004-004/010500
() 		0206015000NRG23270820222600837 27/08/2022 Hanuman Shankar 0206015WL0108185 Hanuman Shankar 00078 CNRB0013345 1474 1474 Processed 04/09/2022 4439239454 KALIVELA HANUMAN SANKARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
48 Reddigudem AP-06-015-004-004/010500
() 		0206015000NRG23270820222600836 27/08/2022 Veera Kumari 0206015WL0108185 Veera Kumari 00078 CNRB0013345 1474 1474 Processed 04/09/2022 4439239217 Kalivela Veerakumari SAPTAGIRI GRAMEENA BANK(607053)
49 Reddigudem AP-06-015-004-004/010520
() 		0206015000NRG23270820222600838 27/08/2022 HEMALATHA 0206015WL0108185 HEMALATHA 00078 CNRB0013345 1474 1474 Processed 04/09/2022 4439239221 BAJJURI HEMA LATHA INDIAN OVERSEAS BANK(508541)
50 Reddigudem AP-06-015-004-004/010520
() 		0206015000NRG23270820222600839 27/08/2022 RAMESH BABU 0206015WL0108185 RAMESH BABU 00078 CNRB0013345 1474 1474 Processed 04/09/2022 4439239526 PANUGANTI RAMESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
51 Reddigudem AP-06-015-004-004/020005
() 		0206015000NRG23270820222600847 27/08/2022 Gopi 0206015WL0108185 Gopi 00078 CNRB0013345 983 983 Processed 04/09/2022 4439239219 THORLAPATI GOPI CANARA BANK(508532)
52 Reddigudem AP-06-015-004-004/020005
() 		0206015000NRG23270820222600848 27/08/2022 subbalakshmi 0206015WL0108185 subbalakshmi 00078 CNRB0013345 983 983 Processed 04/09/2022 4439239218 THORLAPATI SUBBALAKSHMI CANARA BANK(508532)
53 Reddigudem AP-06-015-004-004/020007
() 		0206015000NRG23270820222600850 27/08/2022 Nagendramma 0206015WL0108185 Nagendramma 00078 CNRB0013345 983 983 Processed 04/09/2022 4439239436 MRS GANGULA NAGENDRAMMA STATE BANK OF INDIA(508548)
54 Reddigudem AP-06-015-004-004/020012
() 		0206015000NRG23270820222600853 27/08/2022 Marrayakamala 0206015WL0108185 Marrayakamala 00078 CNRB0013345 737 737 Processed 04/09/2022 4439239511 MEDIDHA MARRYKAMALA CANARA BANK(508532)
55 Reddigudem AP-06-015-004-004/020014
() 		0206015000NRG23270820222600854 27/08/2022 Kumari 0206015WL0108185 Kumari 00078 CNRB0013345 983 983 Processed 04/09/2022 4439239492 GANTA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Reddigudem AP-06-015-004-004/020016
() 		0206015000NRG23270820222600855 27/08/2022 Gopi 0206015WL0108185 Gopi 00078 CNRB0013345 1474 1474 Processed 04/09/2022 4439239431 Mr RAJABOINA GOPI RAJU INDIAN BANK(607105)
57 Reddigudem AP-06-015-004-004/020017
() 		0206015000NRG23270820222600856 27/08/2022 Kasulu 0206015WL0108185 Kasulu 00078 CNRB0013345 1474 1474 Processed 04/09/2022 4439239519 GANGULA KASULU INDIA POST PAYMENTS BANK LIMITED(508528)
58 Reddigudem AP-06-015-004-004/020022
() 		0206015000NRG23270820222600857 27/08/2022 Venkataramana 0206015WL0108185 Venkataramana 00078 CNRB0013345 1474 1474 Processed 04/09/2022 4439239509 MUNUSURI VENKATARAMANA CANARA BANK(508532)
59 Reddigudem AP-06-015-004-004/020022
() 		0206015000NRG23270820222600858 27/08/2022 Venkateswara Rao 0206015WL0108185 Venkateswara Rao 00078 CNRB0013345 983 983 Processed 04/09/2022 4439239470 MUNUSURI VENKATESWARARAO CANARA BANK(508532)
60 Reddigudem AP-06-015-004-004/020033
() 		0206015000NRG23270820222600860 27/08/2022 Bhulakshmi 0206015WL0108185 Bhulakshmi 00078 CNRB0013345 1474 1474 Processed 04/09/2022 4439239496 KUKKALA BHU LAKSHMI CANARA BANK(508532)
61 Reddigudem AP-06-015-004-004/020035
() 		0206015000NRG23270820222600861 27/08/2022 Rambabu 0206015WL0108185 Rambabu 00078 CNRB0013345 983 983 Processed 04/09/2022 4439239484 GANGULA RAMBABU CANARA BANK(508532)
62 Reddigudem AP-06-015-004-004/020044
() 		0206015000NRG23270820222600863 27/08/2022 Chinaramana 0206015WL0108185 Chinaramana 00078 CNRB0013345 1474 1474 Processed 04/09/2022 4439239435 RAMANA MANIKALA CANARA BANK(508532)
63 Reddigudem AP-06-015-004-004/020044
() 		0206015000NRG23270820222600862 27/08/2022 Lakshman 0206015WL0108185 Lakshman 00078 CNRB0013345 983 983 Processed 04/09/2022 4439239430 LAKSHMAIAH MANIKALA ALIAS CANARA BANK(508532)
64 Reddigudem AP-06-015-004-004/020048
() 		0206015000NRG23270820222600865 27/08/2022 Venkateswaramma 0206015WL0108185 Venkateswaramma 00078 CNRB0013345 737 737 Processed 04/09/2022 4439239495 VENKATESWARAMMA GOLLA CANARA BANK(508532)
65 Reddigudem AP-06-015-004-004/020054
() 		0206015000NRG23270820222600866 27/08/2022 Nagamani 0206015WL0108185 Nagamani 00078 CNRB0013345 983 983 Processed 04/09/2022 4439239451 NEELAPALA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Reddigudem AP-06-015-004-004/020057
() 		0206015000NRG23270820222600868 27/08/2022 Jansi Rani 0206015WL0108185 Jansi Rani 00078 CNRB0013345 737 737 Processed 04/09/2022 4439239449 EDDU JHANSI RANI CANARA BANK(508532)
67 Reddigudem AP-06-015-004-004/020058
() 		0206015000NRG23270820222600869 27/08/2022 Koteswara Rao 0206015WL0108185 Koteswara Rao 00078 CNRB0013345 983 983 Processed 04/09/2022 4439239207 KOTESWARA RAO EDDU CANARA BANK(508532)
68 Reddigudem AP-06-015-004-004/020061
() 		0206015000NRG23270820222600870 27/08/2022 Bayamma 0206015WL0108185 Bayamma 00078 CNRB0013345 737 737 Processed 04/09/2022 4439239510 MEDA BAYAMMA CANARA BANK(508532)
69 Reddigudem AP-06-015-004-004/020067
() 		0206015000NRG23270820222600871 27/08/2022 Mariyamma 0206015WL0108185 Mariyamma 00078 CNRB0013345 246 246 Processed 04/09/2022 4439239493 MEKALA MARIYAMMA CANARA BANK(508532)
70 Reddigudem AP-06-015-004-004/020078
() 		0206015000NRG23270820222600872 27/08/2022 Ananda Kumar 0206015WL0108185 Ananda Kumar 00078 CNRB0013345 737 737 Processed 04/09/2022 4439239517 ANAND KUMAR VANAPARLA CANARA BANK(508532)
71 Reddigudem AP-06-015-004-004/020078
() 		0206015000NRG23270820222600873 27/08/2022 Chandramma 0206015WL0108185 Chandramma 00078 CNRB0013345 737 737 Processed 04/09/2022 4439239529 CHANDRAMMA VANAPARLA CANARA BANK(508532)
72 Reddigudem AP-06-015-004-004/020086
() 		0206015000NRG23270820222600874 27/08/2022 Prakash 0206015WL0108185 Prakash 00078 CNRB0013345 246 246 Processed 04/09/2022 4439239472 ADIVIKATLA GABRIYELU CANARA BANK(508532)
73 Reddigudem AP-06-015-004-004/020086
() 		0206015000NRG23270820222600875 27/08/2022 Rahil 0206015WL0108185 Rahil 00078 CNRB0013345 983 983 Processed 04/09/2022 4439239462 ADIVIKATLA RAAHELU CANARA BANK(508532)
74 Reddigudem AP-06-015-004-004/020097
() 		0206015000NRG23270820222600878 27/08/2022 Vinod Kumar 0206015WL0108185 Vinod Kumar 00078 CNRB0013345 1474 1474 Processed 04/09/2022 4439239512 GANTTA VINOD KUMAR CANARA BANK(508532)
75 Reddigudem AP-06-015-004-004/020098
() 		0206015000NRG23270820222600879 27/08/2022 Venkataramana 0206015WL0108185 Venkataramana 00078 CNRB0013345 983 983 Processed 04/09/2022 4439239467 RAGAM VENKATARAMANA CANARA BANK(508532)
76 Reddigudem AP-06-015-004-004/020101
() 		0206015000NRG23270820222600881 27/08/2022 Nagamma 0206015WL0108185 Nagamma 00078 CNRB0013345 983 983 Processed 04/09/2022 4439239465 MANIKALA NAGAMMA CANARA BANK(508532)
77 Reddigudem AP-06-015-004-004/020102
() 		0206015000NRG23270820222600882 27/08/2022 Meri 0206015WL0108185 Meri 00078 CNRB0013345 737 737 Processed 04/09/2022 4439239463 KATTA MERI CANARA BANK(508532)
78 Reddigudem AP-06-015-004-004/020103
() 		0206015000NRG23270820222600883 27/08/2022 Hemalata 0206015WL0108185 Hemalata 00078 CNRB0013345 737 737 Processed 04/09/2022 4439239468 KATTA HEMALATHA CANARA BANK(508532)
79 Reddigudem AP-06-015-004-004/020106
() 		0206015000NRG23270820222600884 27/08/2022 Prabu Dasu 0206015WL0108185 Prabu Dasu 00078 CNRB0013345 492 492 Processed 04/09/2022 4439239507 MR DASARI PRABHUDAS STATE BANK OF INDIA(508548)
80 Reddigudem AP-06-015-004-004/020110
() 		0206015000NRG23270820222600885 27/08/2022 Mary 0206015WL0108185 Mary 00078 CNRB0013345 983 983 Processed 04/09/2022 4439239202 MARY GANTA CANARA BANK(508532)
81 Reddigudem AP-06-015-004-004/020119
() 		0206015000NRG23270820222600886 27/08/2022 Adinarayana 0206015WL0108185 Adinarayana 00078 CNRB0013345 1474 1474 Processed 04/09/2022 4439239205 VANAPARLA PRIYANANDAM UNION BANK OF INDIA(508500)
82 Reddigudem AP-06-015-004-004/020125
() 		0206015000NRG23270820222600889 27/08/2022 Nilamma 0206015WL0108185 Nilamma 00078 CNRB0013345 737 737 Processed 04/09/2022 4439239483 JANGAM NILAMMA CANARA BANK(508532)
83 Reddigudem AP-06-015-004-004/020125
() 		0206015000NRG23270820222600888 27/08/2022 Venkateswara Rao 0206015WL0108185 Venkateswara Rao 00078 CNRB0013345 1474 1474 Processed 04/09/2022 4439239469 JANGAM VENKATESWARA RAO CANARA BANK(508532)
84 Reddigudem AP-06-015-004-004/020128
() 		0206015000NRG23270820222600890 27/08/2022 Venkateswara Rao 0206015WL0108185 Venkateswara Rao 00078 CNRB0013345 492 492 Processed 04/09/2022 4439239457 GANTA VENKATESWARA RAO CANARA BANK(508532)
85 Reddigudem AP-06-015-004-004/020130
() 		0206015000NRG23270820222600891 27/08/2022 Sundara Rao 0206015WL0108185 Sundara Rao 00078 CNRB0013345 983 983 Processed 04/09/2022 4439239474 KANAPARTI KANAPARTI CANARA BANK(508532)
86 Reddigudem AP-06-015-004-004/020132
() 		0206015000NRG23270820222600892 27/08/2022 Vira Swami 0206015WL0108185 Vira Swami 00078 CNRB0013345 737 737 Processed 04/09/2022 4439239473 MR KATTA VEERASWAMI STATE BANK OF INDIA(508548)
87 Reddigudem AP-06-015-004-004/020136
() 		0206015000NRG23270820222600894 27/08/2022 Kumari 0206015WL0108185 Kumari 00078 CNRB0013345 737 737 Processed 04/09/2022 4439239433 KUMARI KATTA CANARA BANK(508532)
88 Reddigudem AP-06-015-004-004/020136
() 		0206015000NRG23270820222600893 27/08/2022 Venkayya 0206015WL0108185 Venkayya 00078 CNRB0013345 737 737 Processed 04/09/2022 4439239520 VENKAIAH KATTA CANARA BANK(508532)
89 Reddigudem AP-06-015-004-004/020138
() 		0206015000NRG23260820222598173 27/08/2022 Vijayamma 0206015WL0107691 Vijayamma 00078 CNRB0013345 1233 1233 Processed 04/09/2022 4439239432 VIJAYAMMA KATTA CANARA BANK(508532)
90 Reddigudem AP-06-015-004-004/020141
() 		0206015000NRG23270820222600895 27/08/2022 Mani 0206015WL0108185 Mani 00078 CNRB0013345 983 983 Processed 04/09/2022 4439239477 GANTA MANI CANARA BANK(508532)
91 Reddigudem AP-06-015-004-004/020146
() 		0206015000NRG23270820222600896 27/08/2022 Kamalakumari 0206015WL0108185 Kamalakumari 00078 CNRB0013345 983 983 Processed 04/09/2022 4439239210 KAMALA KUMARI GANTA CANARA BANK(508532)
92 Reddigudem AP-06-015-004-004/020149
() 		0206015000NRG23270820222600897 27/08/2022 Mariyamma 0206015WL0108185 Mariyamma 00078 CNRB0013345 983 983 Processed 04/09/2022 4439239514 KATTA MARIYAMMA CANARA BANK(508532)
93 Reddigudem AP-06-015-004-004/020154
() 		0206015000NRG23270820222600898 27/08/2022 Mariyamma 0206015WL0108185 Mariyamma 00078 CNRB0013345 983 983 Processed 04/09/2022 4439239530 MARIYAMMA KANAPARTHI CANARA BANK(508532)
94 Reddigudem AP-06-015-004-004/020157
() 		0206015000NRG23270820222600899 27/08/2022 Aruna Kumari 0206015WL0108185 Aruna Kumari 00078 CNRB0013345 983 983 Processed 04/09/2022 4439239475 MIDDI ARUNA CANARA BANK(508532)
95 Reddigudem AP-06-015-004-004/020163
() 		0206015000NRG23270820222600902 27/08/2022 Praancisu 0206015WL0108185 Praancisu 00078 CNRB0013345 983 983 Processed 04/09/2022 4439239494 KATTA FRANCHISU CANARA BANK(508532)
96 Reddigudem AP-06-015-004-004/020164
() 		0206015000NRG23270820222600904 27/08/2022 Lalita Kumari 0206015WL0108185 Lalita Kumari 00078 CNRB0013345 983 983 Processed 04/09/2022 4439239434 LALITHAKUMARI PERUMALLA CANARA BANK(508532)
97 Reddigudem AP-06-015-004-004/020166
() 		0206015000NRG23260820222598175 27/08/2022 Renuka 0206015WL0107691 Renuka 00078 CNRB0013345 1233 1233 Processed 04/09/2022 4439239482 MRS KANAPARTHI RENUKA STATE BANK OF INDIA(508548)
98 Reddigudem AP-06-015-004-004/020166
() 		0206015000NRG23260820222598174 27/08/2022 Satyam 0206015WL0107691 Satyam 00078 CNRB0013345 1233 1233 Processed 04/09/2022 4439239513 KANAPARTI SATYAM CANARA BANK(508532)
99 Reddigudem AP-06-015-004-004/020167
() 		0206015000NRG23270820222600905 27/08/2022 Sangita Rao 0206015WL0108185 Sangita Rao 00078 CNRB0013345 737 737 Processed 04/09/2022 4439239456 KATTA SINGITHA RAO UNION BANK OF INDIA(508500)
100 Reddigudem AP-06-015-004-004/020169
() 		0206015000NRG23260820222598176 27/08/2022 Mohan Rao 0206015WL0107691 Mohan Rao 00078 CNRB0013345 1233 1233 Processed 04/09/2022 4439239527 KANCHARLA MOHAN RAO UNION BANK OF INDIA(508500)
101 Reddigudem AP-06-015-004-004/020169
() 		0206015000NRG23260820222598177 27/08/2022 sumathi 0206015WL0107691 sumathi 00078 CNRB0013345 1233 1233 Processed 04/09/2022 4439239521 SUMATHI KANCHARLA CANARA BANK(508532)
102 Reddigudem AP-06-015-004-004/020170
() 		0206015000NRG23270820222600906 27/08/2022 Adamu 0206015WL0108185 Adamu 00078 CNRB0013345 983 983 Processed 04/09/2022 4439239458 KATTA AADAAMU CANARA BANK(508532)
103 Reddigudem AP-06-015-004-004/020171
() 		0206015000NRG23270820222600907 27/08/2022 Devi 0206015WL0108185 Devi 00078 CNRB0013345 983 983 Processed 04/09/2022 4439239211 DEVI TADEPALLI CANARA BANK(508532)
104 Reddigudem AP-06-015-004-004/020174
() 		0206015000NRG23270820222600908 27/08/2022 Prasanti 0206015WL0108185 Prasanti 00078 CNRB0013345 983 983 Processed 04/09/2022 4439239204 PRASANTHI THURAKA CANARA BANK(508532)
105 Reddigudem AP-06-015-004-004/020178
() 		0206015000NRG23270820222600910 27/08/2022 Parisodda varakumari 0206015WL0108185 Parisodda varakumari 00078 CNRB0013345 737 737 Processed 04/09/2022 4439239481 MEKALA PARISHUDDA VARAKUMAR CANARA BANK(508532)
106 Reddigudem AP-06-015-004-004/020178
() 		0206015000NRG23270820222600909 27/08/2022 Vinas Babu 0206015WL0108185 Vinas Babu 00078 CNRB0013345 737 737 Processed 04/09/2022 4439239206 MEKALA VEENAS BABU UNION BANK OF INDIA(508500)
107 Reddigudem AP-06-015-004-004/020179
() 		0206015000NRG23270820222600911 27/08/2022 Santa Kumari 0206015WL0108185 Santa Kumari 00078 CNRB0013345 737 737 Processed 04/09/2022 4439239518 SANTHAKUMARI NAKKA CANARA BANK(508532)
108 Reddigudem AP-06-015-004-004/020185
() 		0206015000NRG23270820222600913 27/08/2022 Kalavati 0206015WL0108185 Kalavati 00078 CNRB0013345 983 983 Processed 04/09/2022 4439239490 KATTA KALAVATI CANARA BANK(508532)
109 Reddigudem AP-06-015-004-004/020187
() 		0206015000NRG23270820222600914 27/08/2022 Gabarimelu 0206015WL0108185 Gabarimelu 00078 CNRB0013345 983 983 Processed 04/09/2022 4439239203 GABRIYELU MEDIDA CANARA BANK(508532)
110 Reddigudem AP-06-015-004-004/020191
() 		0206015000NRG23270820222600915 27/08/2022 Venkateswara Rao 0206015WL0108185 Venkateswara Rao 00078 CNRB0013345 1474 1474 Processed 04/09/2022 4439239528 VENKATESWARARAO GANTA CANARA BANK(508532)
111 Reddigudem AP-06-015-004-004/020196
() 		0206015000NRG23270820222600916 27/08/2022 Prasadu 0206015WL0108185 Prasadu 00078 CNRB0013345 1474 1474 Processed 04/09/2022 4439239471 KATTA PRASAD CANARA BANK(508532)
112 Reddigudem AP-06-015-004-004/020197
() 		0206015000NRG23270820222600917 27/08/2022 Yasharao 0206015WL0108185 Yasharao 00078 CNRB0013345 246 246 Processed 04/09/2022 4439239515 DASARI YASHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
113 Reddigudem AP-06-015-004-004/020204
() 		0206015000NRG23270820222600918 27/08/2022 Anandarao 0206015WL0108185 Anandarao 00078 CNRB0013345 492 492 Processed 04/09/2022 4439239441 Mr RAMALA ANANDRAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
114 Reddigudem AP-06-015-004-004/020207
() 		0206015000NRG23270820222600919 27/08/2022 Bhulakshmi 0206015WL0108185 Bhulakshmi 00078 CNRB0013345 1474 1474 Processed 04/09/2022 4439239508 MANIKALA BHILAKSHMI CANARA BANK(508532)
115 Reddigudem AP-06-015-004-004/020208
() 		0206015000NRG23270820222600920 27/08/2022 Mariyamma 0206015WL0108185 Mariyamma 00078 CNRB0013345 737 737 Processed 04/09/2022 4439239461 KATTA MARIYAMA CANARA BANK(508532)
116 Reddigudem AP-06-015-004-004/020209
() 		0206015000NRG23270820222600921 27/08/2022 Siromani 0206015WL0108185 Siromani 00078 CNRB0013345 737 737 Processed 04/09/2022 4439239466 ADIVIKATLA SUNITHA CANARA BANK(508532)
117 Reddigudem AP-06-015-004-004/020210
() 		0206015000NRG23270820222600923 27/08/2022 Chanti 0206015WL0108185 Chanti 00078 CNRB0013345 983 983 Processed 04/09/2022 4439239522 KIRAN KUMAR KATTA CANARA BANK(508532)
118 Reddigudem AP-06-015-004-004/020210
() 		0206015000NRG23270820222600922 27/08/2022 Nagaratnam 0206015WL0108185 Nagaratnam 00078 CNRB0013345 983 983 Processed 04/09/2022 4439239460 NAGARATNAM KATTA CANARA BANK(508532)
119 Reddigudem AP-06-015-004-004/020286
() 		0206015000NRG23260820222598178 27/08/2022 Mery 0206015WL0107691 Mery 00078 CNRB0013345 1233 1233 Processed 04/09/2022 4439239437 MERY KAMCHARLA CANARA BANK(508532)
120 Reddigudem AP-06-015-004-004/020288
() 		0206015000NRG23270820222600927 27/08/2022 Chinna Mariyamma 0206015WL0108185 Chinna Mariyamma 00078 CNRB0013345 983 983 Processed 04/09/2022 4439239209 MARIYAMMA MEKALA CANARA BANK(508532)
121 Reddigudem AP-06-015-004-004/020311
() 		0206015000NRG23270820222600930 27/08/2022 Ratnakumari 0206015WL0108185 Ratnakumari 00078 CNRB0013345 983 983 Processed 04/09/2022 4439239208 RATHANA KUMARI VANAPARLA CANARA BANK(508532)
122 Reddigudem AP-06-015-004-004/020320
() 		0206015000NRG23270820222600932 27/08/2022 Elizibeth 0206015WL0108185 Elizibeth 00078 CNRB0013345 983 983 Processed 04/09/2022 4439239486 KATTAA ELIJABETHAMMA UNION BANK OF INDIA(508500)
123 Reddigudem AP-06-015-004-004/020320
() 		0206015000NRG23270820222600931 27/08/2022 Subbaraavu 0206015WL0108185 Subbaraavu 00078 CNRB0013345 983 983 Processed 04/09/2022 4439239499 KATTA SUBBARAO CANARA BANK(508532)
124 Reddigudem AP-06-015-004-004/020328
() 		0206015000NRG23270820222600933 27/08/2022 Pedda Gopi 0206015WL0108185 Pedda Gopi 00078 CNRB0013345 246 246 Processed 04/09/2022 4439239491 TURLAPATI GOPI CANARA BANK(508532)
125 Reddigudem AP-06-015-004-004/020357
() 		0206015000NRG23270820222600936 27/08/2022 Vijayalakshmi 0206015WL0108185 Vijayalakshmi 00078 CNRB0013345 246 246 Processed 04/09/2022 4439239504 RAGAM VIJAYALAKSHMI CANARA BANK(508532)
126 Reddigudem AP-06-015-004-004/020382
() 		0206015000NRG23270820222600938 27/08/2022 Ramesh 0206015WL0108185 Ramesh 00078 CNRB0013345 983 983 Processed 04/09/2022 4439239516 KATTA RAMESH HDFC BANK LTD(607152)
127 Reddigudem AP-06-015-004-004/020389
() 		0206015000NRG23270820222600940 27/08/2022 Aruna Kumari 0206015WL0108185 Aruna Kumari 00078 CNRB0013345 983 983 Processed 04/09/2022 4439239212 ARUNA KUMARI MEKALA CANARA BANK(508532)
128 Reddigudem AP-06-015-004-004/020395
() 		0206015000NRG23270820222600941 27/08/2022 Gopi Rani 0206015WL0108185 Gopi Rani 00078 CNRB0013345 737 737 Processed 04/09/2022 4439239459 KATTA GOPI RANI CANARA BANK(508532)
129 Reddigudem AP-06-015-004-004/020402
() 		0206015000NRG23270820222600943 27/08/2022 RAMYA 0206015WL0108185 RAMYA 00078 CNRB0013345 737 737 Processed 04/09/2022 4439239220 MR RAMYA DONTHAMALA STATE BANK OF INDIA(508548)
SubTotal 146633 146633
130 Reddigudem AP-06-015-008-008/020399
() 		0206015000NRG23270820222598856 27/08/2022 Venkayya 0206015WL0107802 Venkayya 00089 CBIN0281206 1002 1002 Processed 04/09/2022 4439239400 Mr VENKAIAH VEMULA CENTRAL BANK OF INDIA(607115)
SubTotal 1002 1002
131 Reddigudem AP-06-015-001-001/010043
() 		0206015000NRG23270820222599693 27/08/2022 Bhaskara Rao 0206015WL0108006 Bhaskara Rao 00176 IDIB000V053 764 764 Processed 04/09/2022 4439239194 Mr MACHARLA BHASKARARAO INDIAN BANK(607105)
132 Reddigudem AP-06-015-001-001/010043
() 		0206015000NRG23270820222599694 27/08/2022 Raja Kumari 0206015WL0108006 Raja Kumari 00176 IDIB000V053 764 764 Processed 04/09/2022 4439239664 Mrs MACHARLA ROJA KUMARI INDIAN BANK(607105)
133 Reddigudem AP-06-015-001-001/010045
() 		0206015000NRG23270820222599695 27/08/2022 Venkateswara Rao 0206015WL0108006 Venkateswara Rao 00176 IDIB000V053 764 764 Processed 04/09/2022 4439239313 Mr MACHARLA VENKATESWARA RAO INDIAN BANK(607105)
134 Reddigudem AP-06-015-001-001/010069
() 		0206015000NRG23270820222599697 27/08/2022 Kamala 0206015WL0108006 Kamala 00176 IDIB000V053 764 764 Processed 04/09/2022 4439239139 Mrs BARRE KAMALA INDIAN BANK(607105)
135 Reddigudem AP-06-015-001-001/010069
() 		0206015000NRG23270820222599696 27/08/2022 Suvarna Raju 0206015WL0108006 Suvarna Raju 00176 IDIB000V053 764 764 Processed 04/09/2022 4439239180 Mr Barre Suvarna Raju INDIAN BANK(607105)
136 Reddigudem AP-06-015-001-001/010072
() 		0206015000NRG23270820222599699 27/08/2022 Chinnamma 0206015WL0108006 Chinnamma 00176 IDIB000V053 764 764 Processed 04/09/2022 4439239145 Mrs SIRASANI CHENNAMMA INDIAN BANK(607105)
137 Reddigudem AP-06-015-001-001/010126
() 		0206015000NRG23270820222599701 27/08/2022 Kavita 0206015WL0108006 Kavita 00176 IDIB000V053 764 764 Processed 04/09/2022 4439239193 Mrs MARSAKATLA KAVITHA INDIAN BANK(607105)
138 Reddigudem AP-06-015-001-001/010129
() 		0206015000NRG23270820222599702 27/08/2022 Murali Krishna 0206015WL0108006 Murali Krishna 00176 IDIB000V053 764 764 Processed 04/09/2022 4439239426 Mr Mondru Muralikrishna INDIAN BANK(607105)
139 Reddigudem AP-06-015-001-001/010129
() 		0206015000NRG23270820222599703 27/08/2022 Sujata 0206015WL0108006 Sujata 00176 IDIB000V053 764 764 Processed 04/09/2022 4439239197 MRS MONDRU SUJATHA STATE BANK OF INDIA(508548)
140 Reddigudem AP-06-015-001-001/010131
() 		0206015000NRG23270820222599704 27/08/2022 Padma 0206015WL0108006 Padma 00176 IDIB000V053 764 764 Processed 04/09/2022 4439239144 Mrs MONDRU PADMA INDIAN BANK(607105)
141 Reddigudem AP-06-015-001-001/010132
() 		0206015000NRG23270820222599705 27/08/2022 Sundramma 0206015WL0108006 Sundramma 00176 IDIB000V053 764 764 Processed 04/09/2022 4439239195 Mrs CHEEMALA SUNDARAMMA INDIAN BANK(607105)
142 Reddigudem AP-06-015-001-001/010163
() 		0206015000NRG23270820222599706 27/08/2022 Chandra Sekar 0206015WL0108006 Chandra Sekar 00176 IDIB000V053 764 764 Processed 04/09/2022 4439239665 Mr BANTU SEKHAR THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
143 Reddigudem AP-06-015-001-001/010163
() 		0206015000NRG23270820222599707 27/08/2022 Nirmala Jyoti 0206015WL0108006 Nirmala Jyoti 00176 IDIB000V053 764 764 Processed 04/09/2022 4439239148 Mrs Bantu Nirmala Jyothi INDIAN BANK(607105)
144 Reddigudem AP-06-015-001-001/010680
() 		0206015000NRG23270820222599709 27/08/2022 Suvartamma 0206015WL0108006 Suvartamma 00176 IDIB000V053 764 764 Processed 04/09/2022 4439239127 Mrs Ganta Suvartha INDIAN BANK(607105)
145 Reddigudem AP-06-015-001-001/010681
() 		0206015000NRG23270820222599710 27/08/2022 Vijaya Ramarao 0206015WL0108006 Vijaya Ramarao 00176 IDIB000V053 764 764 Processed 04/09/2022 4439239116 Mr BANTU VIJAYA RAJU INDIAN BANK(607105)
146 Reddigudem AP-06-015-001-001/011028
() 		0206015000NRG23270820222599715 27/08/2022 tulasi 0206015WL0108006 tulasi 00176 IDIB000V053 764 764 Processed 04/09/2022 4439239159 Mrs GANTA TULASI INDIAN BANK(607105)
147 Reddigudem AP-06-015-001-001/020115
() 		0206015000NRG23270820222599716 27/08/2022 Koteswara Rao 0206015WL0108006 Koteswara Rao 00176 IDIB000V053 764 764 Processed 04/09/2022 4439239172 Mr KOLETI KOTISWAMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
148 Reddigudem AP-06-015-001-001/020251
() 		0206015000NRG23270820222599719 27/08/2022 Kumari 0206015WL0108006 Kumari 00176 IDIB000V053 764 764 Processed 04/09/2022 4439239183 Mrs Chaliganji Kumari INDIAN BANK(607105)
149 Reddigudem AP-06-015-001-001/020251
() 		0206015000NRG23270820222599718 27/08/2022 Nageswara Rao 0206015WL0108006 Nageswara Rao 00176 IDIB000V053 764 764 Processed 04/09/2022 4439239192 Mr CHALIGANJI NAGESWARARAO INDIAN BANK(607105)
150 Reddigudem AP-06-015-001-001/020266
() 		0206015000NRG23270820222599720 27/08/2022 Venkata Mohan Rao 0206015WL0108006 Venkata Mohan Rao 00176 IDIB000V053 764 764 Processed 04/09/2022 4439239138 Mr VENKATA MOHANARAO CHEELI COASTAL LOCAL AREA BANK LTD(607783)
151 Reddigudem AP-06-015-001-001/020280
() 		0206015000NRG23270820222599721 27/08/2022 Malayya 0206015WL0108006 Malayya 00176 IDIB000V053 764 764 Processed 04/09/2022 4439239163 Mr VISSAMPALLI MALLAIAH INDIAN BANK(607105)
152 Reddigudem AP-06-015-001-001/020280
() 		0206015000NRG23270820222599722 27/08/2022 Mamata 0206015WL0108006 Mamata 00176 IDIB000V053 764 764 Processed 04/09/2022 4439239200 Mrs VISSAMPALI MAMATHA INDIAN BANK(607105)
153 Reddigudem AP-06-015-001-001/020310
() 		0206015000NRG23270820222599725 27/08/2022 Jayamma 0206015WL0108006 Jayamma 00176 IDIB000V053 764 764 Processed 04/09/2022 4439239314 Mrs VISSAMPALI JAYAMMA INDIAN BANK(607105)
154 Reddigudem AP-06-015-001-001/020311
() 		0206015000NRG23270820222599726 27/08/2022 Kotiswami 0206015WL0108006 Kotiswami 00176 IDIB000V053 764 764 Processed 04/09/2022 4439239162 Mr VISSAMPALLI KOTI SWAMY INDIAN BANK(607105)
155 Reddigudem AP-06-015-001-001/020311
() 		0206015000NRG23270820222599727 27/08/2022 Rani 0206015WL0108006 Rani 00176 IDIB000V053 764 764 Processed 04/09/2022 4439239152 Mrs VISSAMPALLI RANI W O KOTE SWAMI INDIAN BANK(607105)
156 Reddigudem AP-06-015-001-001/020362
() 		0206015000NRG23270820222599729 27/08/2022 Nirmala 0206015WL0108006 Nirmala 00176 IDIB000V053 764 764 Processed 04/09/2022 4439239199 Mrs Vissampalli Nirmala INDIAN BANK(607105)
157 Reddigudem AP-06-015-001-001/020362
() 		0206015000NRG23270820222599728 27/08/2022 Rambabu 0206015WL0108006 Rambabu 00176 IDIB000V053 764 764 Processed 04/09/2022 4439239181 Mr VISSAMPALLI RAMBABU INDIAN BANK(607105)
158 Reddigudem AP-06-015-001-001/020720
() 		0206015000NRG23270820222599730 27/08/2022 Raja 0206015WL0108006 Raja 00176 IDIB000V053 764 764 Processed 04/09/2022 4439239171 MR CHALIGANJI RAJA STATE BANK OF INDIA(508548)
159 Reddigudem AP-06-015-001-001/020720
() 		0206015000NRG23270820222599731 27/08/2022 Santhi 0206015WL0108006 Santhi 00176 IDIB000V053 764 764 Processed 04/09/2022 4439239170 SINGAPAM SANTHI UNION BANK OF INDIA(508500)
160 Reddigudem AP-06-015-001-001/020731
() 		0206015000NRG23270820222599733 27/08/2022 Amani 0206015WL0108006 Amani 00176 IDIB000V053 764 764 Processed 04/09/2022 4439239168 Mrs BADIPATI AMANI INDIAN BANK(607105)
161 Reddigudem AP-06-015-001-001/020734
() 		0206015000NRG23270820222599734 27/08/2022 NAGAKANYA 0206015WL0108006 NAGAKANYA 00176 IDIB000V053 764 764 Processed 04/09/2022 4439239157 Mrs Cheeli Nagakanya INDIAN BANK(607105)
162 Reddigudem AP-06-015-001-001/020735
() 		0206015000NRG23270820222599735 27/08/2022 SURENDRA KUMAR 0206015WL0108006 SURENDRA KUMAR 00176 IDIB000V053 764 764 Processed 04/09/2022 4439239169 Mr SURENDRA KUMAR CHEELI INDIAN BANK(607105)
163 Reddigudem AP-06-015-002-002/010001
() 		0206015000NRG23270820222599391 27/08/2022 Apaayamma 0206015WL0107953 Apaayamma 00176 IDIB000V053 991 991 Processed 04/09/2022 4439239132 Mrs KOMATI APPAYAMMA INDIAN BANK(607105)
164 Reddigudem AP-06-015-002-002/010008
() 		0206015000NRG23270820222599482 27/08/2022 Chinnammayi 0206015WL0107973 Chinnammayi 00176 IDIB000V053 984 984 Processed 04/09/2022 4439239118 Mrs PULI CHINNIMAUI INDIAN BANK(607105)
165 Reddigudem AP-06-015-002-002/010017
() 		0206015000NRG23270820222599677 27/08/2022 Krishna Kumari 0206015WL0108004 Krishna Kumari 00176 IDIB000V053 1006 1006 Processed 04/09/2022 4439239150 Mrs KARRI KRISHNA KUMARI INDIAN BANK(607105)
166 Reddigudem AP-06-015-002-002/010022
() 		0206015000NRG23270820222599468 27/08/2022 Bhagayya 0206015WL0107970 Bhagayya 00176 IDIB000V053 983 983 Processed 04/09/2022 4439239135 Mr NEELAPALA BHAGAIAH INDIAN BANK(607105)
167 Reddigudem AP-06-015-002-002/010022
() 		0206015000NRG23270820222599469 27/08/2022 Venkamma 0206015WL0107970 Venkamma 00176 IDIB000V053 983 983 Processed 04/09/2022 4439239156 Mrs NEELAPALA VENKAYAMMA INDIAN BANK(607105)
168 Reddigudem AP-06-015-002-002/010047
() 		0206015000NRG23270820222599678 27/08/2022 Venkayamma 0206015WL0108004 Venkayamma 00176 IDIB000V053 1006 1006 Processed 04/09/2022 4439239125 Mrs KARRI VENKAYAMMA INDIAN BANK(607105)
169 Reddigudem AP-06-015-002-002/010058
() 		0206015000NRG23270820222599470 27/08/2022 Ribbaka 0206015WL0107970 Ribbaka 00176 IDIB000V053 492 492 Processed 04/09/2022 4439239155 Mrs KARRI RIBKA INDIAN BANK(607105)
170 Reddigudem AP-06-015-002-002/010058
() 		0206015000NRG23270820222599679 27/08/2022 Venkatanarsamma 0206015WL0108004 Venkatanarsamma 00176 IDIB000V053 1006 1006 Processed 04/09/2022 4439239151 Mrs KARI VENKATA NARASAMMA INDIAN BANK(607105)
171 Reddigudem AP-06-015-002-002/010064
() 		0206015000NRG23270820222599680 27/08/2022 Jyoti 0206015WL0108004 Jyoti 00176 IDIB000V053 755 755 Processed 04/09/2022 4439239147 Mrs PAGIDIPALA JYOTHI INDIAN BANK(607105)
172 Reddigudem AP-06-015-002-002/010075
() 		0206015000NRG23270820222599471 27/08/2022 Jamalamma 0206015WL0107970 Jamalamma 00176 IDIB000V053 492 492 Processed 04/09/2022 4439239149 Mrs KOMATI JAMALAMMA INDIAN BANK(607105)
173 Reddigudem AP-06-015-002-002/010076
() 		0206015000NRG23270820222599683 27/08/2022 Pangidamma 0206015WL0108004 Pangidamma 00176 IDIB000V053 1006 1006 Processed 04/09/2022 4439239187 Mrs KOMATI PANGIDAMMA INDIAN BANK(607105)
174 Reddigudem AP-06-015-002-002/010077
() 		0206015000NRG23270820222599544 27/08/2022 Nagamani 0206015WL0107976 Nagamani 00176 IDIB000V053 970 970 Processed 04/09/2022 4439239191 Mrs SADAM NAGAMANI INDIAN BANK(607105)
175 Reddigudem AP-06-015-002-002/010087
() 		0206015000NRG23270820222599483 27/08/2022 Rayappaa 0206015WL0107973 Rayappaa 00176 IDIB000V053 984 984 Processed 04/09/2022 4439239134 Mr KOPPULA RAYAPPA INDIAN BANK(607105)
176 Reddigudem AP-06-015-002-002/010114
() 		0206015000NRG23270820222599545 27/08/2022 Yashoda 0206015WL0107976 Yashoda 00176 IDIB000V053 970 970 Processed 04/09/2022 4439239186 Mrs SERIVERI YASODA INDIAN BANK(607105)
177 Reddigudem AP-06-015-002-002/010139
() 		0206015000NRG23270820222599484 27/08/2022 Kotayya 0206015WL0107973 Kotayya 00176 IDIB000V053 984 984 Processed 04/09/2022 4439239120 Mr Kongala Kotaiah INDIAN BANK(607105)
178 Reddigudem AP-06-015-002-002/010205
() 		0206015000NRG23270820222599485 27/08/2022 Soujanya 0206015WL0107973 Soujanya 00176 IDIB000V053 984 984 Processed 04/09/2022 4439239146 MRS MALLADI SOUJANYA STATE BANK OF INDIA(508548)
179 Reddigudem AP-06-015-002-002/010242
() 		0206015000NRG23270820222599486 27/08/2022 Rajarao 0206015WL0107973 Rajarao 00176 IDIB000V053 984 984 Processed 04/09/2022 4439239117 Mr KOPPULA RAJA RAO INDIAN BANK(607105)
180 Reddigudem AP-06-015-002-002/010242
() 		0206015000NRG23270820222599487 27/08/2022 Yesamma 0206015WL0107973 Yesamma 00176 IDIB000V053 984 984 Processed 04/09/2022 4439239161 Mrs KOPPULA YESAMMA INDIAN BANK(607105)
181 Reddigudem AP-06-015-002-002/010283
() 		0206015000NRG23270820222599472 27/08/2022 Saraswati 0206015WL0107970 Saraswati 00176 IDIB000V053 983 983 Processed 04/09/2022 4439239137 KOVVURI SARASWATHI SAPTAGIRI GRAMEENA BANK(607053)
182 Reddigudem AP-06-015-002-002/010286
() 		0206015000NRG23270820222599335 27/08/2022 Lakshmi 0206015WL0107940 Lakshmi 00176 IDIB000V053 970 970 Processed 04/09/2022 4439239184 Mrs MALLAVELLI LAKSHMI INDIAN BANK(607105)
183 Reddigudem AP-06-015-002-002/010286
() 		0206015000NRG23270820222599334 27/08/2022 Venkata Subba Rao 0206015WL0107940 Venkata Subba Rao 00176 IDIB000V053 970 970 Processed 04/09/2022 4439239179 Mr Mallavelli Venkata Subbarao MALLA V INDIAN BANK(607105)
184 Reddigudem AP-06-015-002-002/010293
() 		0206015000NRG23270820222599438 27/08/2022 Vijayalakshmi 0206015WL0107966 Vijayalakshmi 00176 IDIB000V053 987 987 Processed 04/09/2022 4439239198 Mrs KEDASU VIJAYA LAKSHMI INDIAN BANK(607105)
185 Reddigudem AP-06-015-002-002/010363
() 		0206015000NRG23270820222599488 27/08/2022 Yashoda 0206015WL0107973 Yashoda 00176 IDIB000V053 984 984 Processed 04/09/2022 4439239131 Mrs ILL YASHODA INDIAN BANK(607105)
186 Reddigudem AP-06-015-002-002/010454
() 		0206015000NRG23270820222599443 27/08/2022 Vijayalakshmi 0206015WL0107966 Vijayalakshmi 00176 IDIB000V053 987 987 Processed 04/09/2022 4439239185 MRS MALLAVALLI VIJAYALAKSHMI STATE BANK OF INDIA(508548)
187 Reddigudem AP-06-015-002-002/010469
() 		0206015000NRG23270820222599473 27/08/2022 Viravenkamma 0206015WL0107970 Viravenkamma 00176 IDIB000V053 492 492 Processed 04/09/2022 4439239189 Mrs KOMATI VEERAVENKAMMA INDIAN BANK(607105)
188 Reddigudem AP-06-015-002-002/010600
() 		0206015000NRG23270820222599444 27/08/2022 Chinna Kumari 0206015WL0107966 Chinna Kumari 00176 IDIB000V053 987 987 Processed 04/09/2022 4439239182 Mrs Vaka Chinakumari INDIAN BANK(607105)
189 Reddigudem AP-06-015-002-002/010612
() 		0206015000NRG23270820222599546 27/08/2022 Haribabu 0206015WL0107976 Haribabu 00176 IDIB000V053 970 970 Processed 04/09/2022 4439239317 Mr Mallavalli Haribabu INDIAN BANK(607105)
190 Reddigudem AP-06-015-002-002/010612
() 		0206015000NRG23270820222599547 27/08/2022 Vijayalakshmi 0206015WL0107976 Vijayalakshmi 00176 IDIB000V053 970 970 Processed 04/09/2022 4439239318 Mrs MALAVELI VIJAY LAKSHMI INDIAN BANK(607105)
191 Reddigudem AP-06-015-002-002/010613
() 		0206015000NRG23270820222599445 27/08/2022 Sujatha 0206015WL0107966 Sujatha 00176 IDIB000V053 987 987 Processed 04/09/2022 4439239124 Mrs MALLAVELLI SUJATHA INDIAN BANK(607105)
192 Reddigudem AP-06-015-002-002/010647
() 		0206015000NRG23270820222599490 27/08/2022 Vujaya Rao 0206015WL0107973 Vujaya Rao 00176 IDIB000V053 984 984 Processed 04/09/2022 4439239133 Mr KOPPULA VIJAYA RAO INDIAN BANK(607105)
193 Reddigudem AP-06-015-002-002/010722
() 		0206015000NRG23270820222599491 27/08/2022 Vijaya Lakshmi 0206015WL0107973 Vijaya Lakshmi 00176 IDIB000V053 984 984 Processed 04/09/2022 4439239119 Ms Seelam Vijayalakshmi VIJAYA LAKSHMI INDIAN BANK(607105)
194 Reddigudem AP-06-015-002-002/010742
() 		0206015000NRG23270820222599447 27/08/2022 vara lakshmi 0206015WL0107966 vara lakshmi 00176 IDIB000V053 987 987 Processed 04/09/2022 4439239160 Mrs Chatla Varalakshmi VARALAKSHMI INDIAN BANK(607105)
195 Reddigudem AP-06-015-002-002/010795
() 		0206015000NRG23270820222599548 27/08/2022 Kanakadurgamma 0206015WL0107976 Kanakadurgamma 00176 IDIB000V053 970 970 Processed 04/09/2022 4439239130 Mrs KARRI KANAKA DURGA INDIAN BANK(607105)
196 Reddigudem AP-06-015-002-002/010835
() 		0206015000NRG23270820222599474 27/08/2022 Vijayalakshmi 0206015WL0107970 Vijayalakshmi 00176 IDIB000V053 983 983 Processed 04/09/2022 4439239129 Mrs JANNEVULA VIJAYA LAKHMI INDIAN BANK(607105)
197 Reddigudem AP-06-015-002-002/010905
() 		0206015000NRG23270820222599448 27/08/2022 Lakshmi 0206015WL0107966 Lakshmi 00176 IDIB000V053 987 987 Processed 04/09/2022 4439239153 Mrs LAKSHMI JAVVADI INDIAN BANK(607105)
198 Reddigudem AP-06-015-002-002/010994
() 		0206015000NRG23270820222599475 27/08/2022 Venkata Krishna Rao 0206015WL0107970 Venkata Krishna Rao 00176 IDIB000V053 983 983 Processed 04/09/2022 4439239158 Mr NEELAPALA VENKATA KRISHNA RAO INDIAN BANK(607105)
199 Reddigudem AP-06-015-002-002/020147
() 		0206015000NRG23270820222599449 27/08/2022 Picchamma 0206015WL0107966 Picchamma 00176 IDIB000V053 987 987 Processed 04/09/2022 4439239123 Mrs TORLIKONDA PICHIMMA INDIAN BANK(607105)
200 Reddigudem AP-06-015-002-002/020386
() 		0206015000NRG23270820222599450 27/08/2022 Venkataramana 0206015WL0107966 Venkataramana 00176 IDIB000V053 987 987 Processed 04/09/2022 4439239121 KUNDETI VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
201 Reddigudem AP-06-015-002-002/020392
() 		0206015000NRG23270820222599452 27/08/2022 Lakshmikumari 0206015WL0107966 Lakshmikumari 00176 IDIB000V053 987 987 Processed 04/09/2022 4439239122 Mrs KASARLA LAKSHMI KUMARI INDIAN BANK(607105)
202 Reddigudem AP-06-015-002-002/020393
() 		0206015000NRG23270820222599453 27/08/2022 Raagavamma 0206015WL0107966 Raagavamma 00176 IDIB000V053 987 987 Processed 04/09/2022 4439239126 Mrs Kasarla Raghavamma INDIAN BANK(607105)
203 Reddigudem AP-06-015-002-002/020459
() 		0206015000NRG23270820222599454 27/08/2022 sivaparvathi 0206015WL0107966 sivaparvathi 00176 IDIB000V053 987 987 Processed 04/09/2022 4439239128 Mrs KONATHAM SIVA PARVATHI INDIAN BANK(607105)
204 Reddigudem AP-06-015-002-002/020500
() 		0206015000NRG23270820222599455 27/08/2022 jYOTH 0206015WL0107966 jYOTH 00176 IDIB000V053 987 987 Processed 04/09/2022 4439239167 Mrs KOTA JYOTHI INDIAN BANK(607105)
205 Reddigudem AP-06-015-002-002/020500
() 		0206015000NRG23270820222599456 27/08/2022 Srinivasa Rao 0206015WL0107966 Srinivasa Rao 00176 IDIB000V053 987 987 Processed 04/09/2022 4439239188 SRINIVASARAO PUNJAB NATIONAL BANK(508568)
206 Reddigudem AP-06-015-002-002/020506
() 		0206015000NRG23270820222599457 27/08/2022 NAGAVENI 0206015WL0107966 NAGAVENI 00176 IDIB000V053 987 987 Processed 04/09/2022 4439239154 Mrs Goriparthi Nagaveni INDIAN BANK(607105)
207 Reddigudem AP-06-015-003-003/010119
() 		0206015000NRG23270820222599031 27/08/2022 Kumari 0206015WL0107863 Kumari 00176 IDIB000V053 1253 1253 Processed 04/09/2022 4439239112 KUMARI KATUKURI SAPTAGIRI GRAMEENA BANK(607053)
208 Reddigudem AP-06-015-004-004/010176
() 		0206015000NRG23270820222600755 27/08/2022 Gopiraju 0206015WL0108185 Gopiraju 00176 IDIB000V053 1474 1474 Processed 04/09/2022 4439239093 GOPIRAJU AREPALLI CANARA BANK(508532)
209 Reddigudem AP-06-015-004-004/020402
() 		0206015000NRG23270820222600942 27/08/2022 VIJAY BABU 0206015WL0108185 VIJAY BABU 00176 IDIB000V053 737 737 Processed 04/09/2022 4439239136 GANTA VIJAYA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
210 Reddigudem AP-06-015-009-009/030068
() 		0206015000NRG23270820222598741 27/08/2022 Kristeni 0206015WL0107785 Kristeni 00176 IDIB000V053 969 969 Processed 04/09/2022 4439239173 MRS KAKARLA KRISHNAVENI STATE BANK OF INDIA(508548)
SubTotal 70506 70506
211 Reddigudem AP-06-015-008-008/010060
() 		0206015000NRG23270820222598780 27/08/2022 Vardhanam 0206015WL0107789 Vardhanam 00176 IDIB0SGB001 1001 1001 Processed 04/09/2022 4439239102 KANAPARTHI VARDHANAM W O PRABHAKARA RA SAPTAGIRI GRAMEENA BANK(607053)
212 Reddigudem AP-06-015-008-008/010383
() 		0206015000NRG23270820222598811 27/08/2022 Swapna 0206015WL0107790 Swapna 00176 IDIB0SGB001 1002 1002 Processed 04/09/2022 4439239105 Ms Kanaparthi Swapna INDIAN BANK(607105)
213 Reddigudem AP-06-015-008-008/020252
() 		0206015000NRG23270820222598826 27/08/2022 venkata jyothi 0206015WL0107790 venkata jyothi 00176 IDIB0SGB001 1002 1002 Processed 04/09/2022 4439239098 BATHULA VENKATA JYOTHI W O ANKA RAJU SAPTAGIRI GRAMEENA BANK(607053)
214 Reddigudem AP-06-015-008-008/020253
() 		0206015000NRG23270820222598827 27/08/2022 Ramarao 0206015WL0107790 Ramarao 00176 IDIB0SGB001 1002 1002 Processed 04/09/2022 4439239371 Mr RAMARAO BATTULA CENTRAL BANK OF INDIA(607115)
215 Reddigudem AP-06-015-008-008/020253
() 		0206015000NRG23270820222598828 27/08/2022 Venkataramana 0206015WL0107790 Venkataramana 00176 IDIB0SGB001 1002 1002 Processed 04/09/2022 4439239097 BATTULA VENKATARAMANA W O RAMARAO SAPTAGIRI GRAMEENA BANK(607053)
216 Reddigudem AP-06-015-008-008/020669
() 		0206015000NRG23270820222598870 27/08/2022 maadu venkata siva naga nandini 0206015WL0107802 maadu venkata siva naga nandini 00176 IDIB0SGB001 1002 1002 Processed 04/09/2022 4439239107 MADU VENKATA SIVA NAGA NANDINI SAPTAGIRI GRAMEENA BANK(607053)
217 Reddigudem AP-06-015-008-008/020675
() 		0206015000NRG23270820222598875 27/08/2022 Jamalamma 0206015WL0107802 Jamalamma 00176 IDIB0SGB001 1002 1002 Processed 04/09/2022 4439239109 TIRUPATHI JAMALAMMA UNION BANK OF INDIA(508500)
218 Reddigudem AP-06-015-008-008/020687
() 		0206015000NRG23270820222598883 27/08/2022 rsmesh babu 0206015WL0107802 rsmesh babu 00176 IDIB0SGB001 1002 1002 Processed 04/09/2022 4439239100 KANNAVALLI RAMESH BABU S O NAGABHUSHAN SAPTAGIRI GRAMEENA BANK(607053)
219 Reddigudem AP-06-015-008-008/020693
() 		0206015000NRG23270820222598886 27/08/2022 nagamani 0206015WL0107802 nagamani 00176 IDIB0SGB001 1002 1002 Processed 04/09/2022 4439239101 VEMULA NAGAMANI W O MARESU SAPTAGIRI GRAMEENA BANK(607053)
220 Reddigudem AP-06-015-010-010/010077
() 		0206015000NRG23270820222598980 27/08/2022 Jamalamma 0206015WL0107848 Jamalamma 00176 IDIB0SGB001 1163 1163 Processed 04/09/2022 4439239087 MATTAKOYA JAMALAMMA UNION BANK OF INDIA(508500)
221 Reddigudem AP-06-015-010-010/010296
() 		0206015000NRG23270820222598987 27/08/2022 Amrutam 0206015WL0107848 Amrutam 00176 IDIB0SGB001 1163 1163 Processed 04/09/2022 4439239090 NANDIPAMU AMURTHAM SAPTAGIRI GRAMEENA BANK(607053)
222 Reddigudem AP-06-015-010-010/010328
() 		0206015000NRG23270820222598991 27/08/2022 Swarajam 0206015WL0107848 Swarajam 00176 IDIB0SGB001 1163 1163 Processed 04/09/2022 4439239099 KUMPATI SAROJINI W O KRISHNA SAPTAGIRI GRAMEENA BANK(607053)
223 Reddigudem AP-06-015-010-010/010696
() 		0206015000NRG23270820222598992 27/08/2022 Yesukrupa 0206015WL0107848 Yesukrupa 00176 IDIB0SGB001 1163 1163 Processed 04/09/2022 4439239108 MATTAKOYYA SURESH SAPTAGIRI GRAMEENA BANK(607053)
224 Reddigudem AP-06-015-010-010/010755
() 		0206015000NRG23270820222598994 27/08/2022 Surekha 0206015WL0107848 Surekha 00176 IDIB0SGB001 1163 1163 Processed 04/09/2022 4439239084 MEDURI SUREKHA SAPTAGIRI GRAMEENA BANK(607053)
225 Reddigudem AP-06-015-010-010/011384
() 		0206015000NRG23270820222599000 27/08/2022 Pavani 0206015WL0107848 Pavani 00176 IDIB0SGB001 1163 1163 Processed 04/09/2022 4439239103 NANDIPAMU PAVANI SAPTAGIRI GRAMEENA BANK(607053)
226 Reddigudem AP-06-015-010-010/011385
() 		0206015000NRG23270820222599001 27/08/2022 RATHANA KUMARI 0206015WL0107848 RATHANA KUMARI 00176 IDIB0SGB001 1163 1163 Processed 04/09/2022 4439239106 K RATNA KUMARI ICICI BANK LTD(508534)
227 Reddigudem AP-06-015-010-010/011386
() 		0206015000NRG23270820222599002 27/08/2022 hepsiba 0206015WL0107848 hepsiba 00176 IDIB0SGB001 1163 1163 Processed 04/09/2022 4439239110 MISS KATURI HEPSIBA STATE BANK OF INDIA(508548)
228 Reddigudem AP-06-015-010-010/011405
() 		0206015000NRG23270820222599005 27/08/2022 Ravi 0206015WL0107848 Ravi 00176 IDIB0SGB001 1163 1163 Processed 04/09/2022 4439239085 UPPATHALLA RAVI SAPTAGIRI GRAMEENA BANK(607053)
229 Reddigudem AP-06-015-010-010/011406
() 		0206015000NRG23270820222599007 27/08/2022 Gangayya 0206015WL0107848 Gangayya 00176 IDIB0SGB001 1163 1163 Processed 04/09/2022 4439239083 UPPATHALLA GANGAIAH SAPTAGIRI GRAMEENA BANK(607053)
230 Reddigudem AP-06-015-010-010/011421
() 		0206015000NRG23270820222599009 27/08/2022 praveen kumaar 0206015WL0107848 praveen kumaar 00176 IDIB0SGB001 1163 1163 Processed 04/09/2022 4439239094 MATTAKOYYA PRAVEEN KUMAR SAPTAGIRI GRAMEENA BANK(607053)
231 Reddigudem AP-06-015-011-011/010232
() 		0206015000NRG23270820222600015 27/08/2022 Seshagiri 0206015WL0108082 Seshagiri 00176 IDIB0SGB001 1000 1000 Processed 04/09/2022 4439239319 Kolusu Seshagiri SAPTAGIRI GRAMEENA BANK(607053)
232 Reddigudem AP-06-015-011-011/010232
() 		0206015000NRG23270820222600016 27/08/2022 swapna 0206015WL0108082 swapna 00176 IDIB0SGB001 1000 1000 Processed 04/09/2022 4439239089 KOLUSU SWAPNA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 23810 23810
233 Reddigudem AP-06-015-002-002/010614
() 		0206015000NRG23270820222599489 27/08/2022 Radhakrishna 0206015WL0107973 Radhakrishna 00415 SBIN0000794 984 984 Processed 04/09/2022 4439239228 Mr ANNAPUREDDY RADHA KRISHNA INDIAN BANK(607105)
SubTotal 984 984
234 Reddigudem AP-06-015-008-008/010384
() 		0206015000NRG23270820222598812 27/08/2022 Praveen 0206015WL0107790 Praveen 00415 SBIN0005653 1002 1002 Processed 04/09/2022 4439239419 KAKARLA PRAVEEN S O RAJU SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1002 1002
235 Reddigudem AP-06-015-008-008/010380
() 		0206015000NRG23270820222598807 27/08/2022 Vijaya Babu 0206015WL0107790 Vijaya Babu 00415 SBIN0007527 1002 1002 Processed 04/09/2022 4439239395 VELISALA VIJAYBABU UNION BANK OF INDIA(508500)
236 Reddigudem AP-06-015-008-008/020691
() 		0206015000NRG23270820222598885 27/08/2022 Venkatarao 0206015WL0107802 Venkatarao 00415 SBIN0007527 1002 1002 Processed 04/09/2022 4439239233 MR VEMULA VENKATARAO STATE BANK OF INDIA(508548)
SubTotal 2004 2004
237 Reddigudem AP-06-015-001-001/010072
() 		0206015000NRG23270820222599698 27/08/2022 Pratab 0206015WL0108006 Pratab 00415 SBIN0011998 764 764 Processed 04/09/2022 4439239406 PRATHAP SIRASANI STATE BANK OF INDIA(508548)
238 Reddigudem AP-06-015-001-001/010126
() 		0206015000NRG23270820222599700 27/08/2022 Vevekananda Rao 0206015WL0108006 Vevekananda Rao 00415 SBIN0011998 764 764 Processed 04/09/2022 4439239355 MR VIVEKANANDHA RAO MARSAKATLA STATE BANK OF INDIA(508548)
239 Reddigudem AP-06-015-001-001/010679
() 		0206015000NRG23270820222599708 27/08/2022 Manjula 0206015WL0108006 Manjula 00415 SBIN0011998 764 764 Processed 04/09/2022 4439239396 MRS MANJULA GANTA STATE BANK OF INDIA(508548)
240 Reddigudem AP-06-015-001-001/011022
() 		0206015000NRG23270820222599712 27/08/2022 Mohan Babu 0206015WL0108006 Mohan Babu 00415 SBIN0011998 764 764 Processed 04/09/2022 4439239397 MR MOHAN BABU BANTU STATE BANK OF INDIA(508548)
241 Reddigudem AP-06-015-001-001/020309
() 		0206015000NRG23270820222599723 27/08/2022 Sriramulu 0206015WL0108006 Sriramulu 00415 SBIN0011998 764 764 Processed 04/09/2022 4439239398 MR SRI RAMULU VISSAMPALLI STATE BANK OF INDIA(508548)
242 Reddigudem AP-06-015-001-001/020310
() 		0206015000NRG23270820222599724 27/08/2022 Sundram 0206015WL0108006 Sundram 00415 SBIN0011998 764 764 Processed 04/09/2022 4439239399 MR SUNDARAM VISSAMPALLI STATE BANK OF INDIA(508548)
243 Reddigudem AP-06-015-003-003/010168
() 		0206015000NRG23270820222599037 27/08/2022 Prasad 0206015WL0107863 Prasad 00415 SBIN0011998 1253 1253 Processed 04/09/2022 4439239423 Gurijala Prasad SAPTAGIRI GRAMEENA BANK(607053)
244 Reddigudem AP-06-015-003-003/010813
() 		0206015000NRG23270820222599040 27/08/2022 Babu 0206015WL0107863 Babu 00415 SBIN0011998 1253 1253 Processed 04/09/2022 4439239354 ASODU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
245 Reddigudem AP-06-015-008-008/010035
() 		0206015000NRG23270820222598779 27/08/2022 Paarisuddham 0206015WL0107789 Paarisuddham 00415 SBIN0011998 1001 1001 Processed 04/09/2022 4439239401 KAKARLA PARISUDDAM UNION BANK OF INDIA(508500)
SubTotal 8091 8091
246 Reddigudem AP-06-015-001-001/020115
() 		0206015000NRG23270820222599717 27/08/2022 Anuradha 0206015WL0108006 Anuradha 00415 SBIN0014446 764 764 Processed 04/09/2022 4439239342 Mrs ANURADHA KOLETI INDIAN BANK(607105)
247 Reddigudem AP-06-015-004-004/010096
() 		0206015000NRG23270820222600730 27/08/2022 Rambabu 0206015WL0108185 Rambabu 00415 SBIN0014446 1474 1474 Processed 04/09/2022 4439239425 MR BAJJURI RAMBABU STATE BANK OF INDIA(508548)
248 Reddigudem AP-06-015-004-004/010107
() 		0206015000NRG23270820222600734 27/08/2022 Tirupatirao 0206015WL0108185 Tirupatirao 00415 SBIN0014446 1474 1474 Processed 04/09/2022 4439239420 GOLLA TIRAPATI RAO STATE BANK OF INDIA(508548)
249 Reddigudem AP-06-015-004-004/010164
() 		0206015000NRG23270820222600752 27/08/2022 Lakshmayya 0206015WL0108185 Lakshmayya 00415 SBIN0014446 1474 1474 Processed 04/09/2022 4439239412 MR MANIKALA LAKSHMAIAH STATE BANK OF INDIA(508548)
250 Reddigudem AP-06-015-004-004/010201
() 		0206015000NRG23270820222600766 27/08/2022 Kumari 0206015WL0108185 Kumari 00415 SBIN0014446 1474 1474 Processed 04/09/2022 4439239224 MRS VIJAYA KUMARI AREPALLI STATE BANK OF INDIA(508548)
251 Reddigudem AP-06-015-004-004/010267
() 		0206015000NRG23270820222600779 27/08/2022 Sarojani 0206015WL0108185 Sarojani 00415 SBIN0014446 1474 1474 Processed 04/09/2022 4439239349 MAREEDU SAROJINI STATE BANK OF INDIA(508548)
252 Reddigudem AP-06-015-004-004/010274
() 		0206015000NRG23270820222600782 27/08/2022 Sesharatnam 0206015WL0108185 Sesharatnam 00415 SBIN0014446 1474 1474 Processed 04/09/2022 4439239331 PANUGANTI SESHA RATNAM UNION BANK OF INDIA(508500)
253 Reddigudem AP-06-015-004-004/010283
() 		0206015000NRG23270820222600788 27/08/2022 Anjaneyulu 0206015WL0108185 Anjaneyulu 00415 SBIN0014446 1474 1474 Processed 04/09/2022 4439239241 PANUGANTI ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
254 Reddigudem AP-06-015-004-004/010285
() 		0206015000NRG23270820222600790 27/08/2022 Swami 0206015WL0108185 Swami 00415 SBIN0014446 1474 1474 Processed 04/09/2022 4439239413 MR MARIDU SWAMI STATE BANK OF INDIA(508548)
255 Reddigudem AP-06-015-004-004/010294
() 		0206015000NRG23270820222600794 27/08/2022 Maha Lakshmi 0206015WL0108185 Maha Lakshmi 00415 SBIN0014446 1474 1474 Processed 04/09/2022 4439239427 MRS AREPALLI SEETHA MAHALAKSHMI STATE BANK OF INDIA(508548)
256 Reddigudem AP-06-015-004-004/010465
() 		0206015000NRG23270820222600826 27/08/2022 Nageswara Rao 0206015WL0108185 Nageswara Rao 00415 SBIN0014446 1474 1474 Processed 04/09/2022 4439239334 Mr MARVATHU NAGESWARARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
257 Reddigudem AP-06-015-004-004/010491
() 		0206015000NRG23270820222600829 27/08/2022 Rambabu 0206015WL0108185 Rambabu 00415 SBIN0014446 1474 1474 Processed 04/09/2022 4439239360 MR NALLIBOINA RAMBABU STATE BANK OF INDIA(508548)
258 Reddigudem AP-06-015-004-004/010492
() 		0206015000NRG23270820222600831 27/08/2022 Gopi 0206015WL0108185 Gopi 00415 SBIN0014446 1474 1474 Processed 04/09/2022 4439239176 KANTE GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
259 Reddigudem AP-06-015-004-004/010495
() 		0206015000NRG23270820222600834 27/08/2022 Nagarjuna 0206015WL0108185 Nagarjuna 00415 SBIN0014446 1474 1474 Processed 04/09/2022 4439239407 MR PAMBI NAGARJUNA STATE BANK OF INDIA(508548)
260 Reddigudem AP-06-015-004-004/010523
() 		0206015000NRG23270820222600841 27/08/2022 Somaiah 0206015WL0108185 Somaiah 00415 SBIN0014446 1474 1474 Processed 04/09/2022 4439239366 GOLLA SOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
261 Reddigudem AP-06-015-004-004/020007
() 		0206015000NRG23270820222600851 27/08/2022 Giribabu 0206015WL0108185 Giribabu 00415 SBIN0014446 983 983 Processed 04/09/2022 4439239416 MR GANGULA GIRI BABU STATE BANK OF INDIA(508548)
262 Reddigudem AP-06-015-004-004/020055
() 		0206015000NRG23270820222600867 27/08/2022 Esubabu 0206015WL0108185 Esubabu 00415 SBIN0014446 983 983 Processed 04/09/2022 4439239231 YESU BABU VANAMA CANARA BANK(508532)
263 Reddigudem AP-06-015-004-004/020099
() 		0206015000NRG23270820222600880 27/08/2022 Malleswari 0206015WL0108185 Malleswari 00415 SBIN0014446 1474 1474 Processed 04/09/2022 4439239352 MRS RAGAM MALLESWARI STATE BANK OF INDIA(508548)
264 Reddigudem AP-06-015-004-004/020211
() 		0206015000NRG23270820222600925 27/08/2022 Suvarna 0206015WL0108185 Suvarna 00415 SBIN0014446 983 983 Processed 04/09/2022 4439239356 MRS KATTA SWARNA STATE BANK OF INDIA(508548)
265 Reddigudem AP-06-015-004-004/020290
() 		0206015000NRG23270820222600928 27/08/2022 Radhamma 0206015WL0108185 Radhamma 00415 SBIN0014446 1474 1474 Processed 04/09/2022 4439239353 MRS VELPULA RADHAMMA STATE BANK OF INDIA(508548)
266 Reddigudem AP-06-015-004-004/020328
() 		0206015000NRG23270820222600934 27/08/2022 Vijayakumari 0206015WL0108185 Vijayakumari 00415 SBIN0014446 246 246 Processed 04/09/2022 4439239229 MRS THORLAPATI VIJAYAKUMARI STATE BANK OF INDIA(508548)
267 Reddigudem AP-06-015-004-004/020385
() 		0206015000NRG23270820222600939 27/08/2022 Gopala Krishna 0206015WL0108185 Gopala Krishna 00415 SBIN0014446 983 983 Processed 04/09/2022 4439239359 GOPALAKRISHNA GANGULA CANARA BANK(508532)
268 Reddigudem AP-06-015-005-005/010631
() 		0206015000NRG23270820222599136 27/08/2022 Mariyamma 0206015WL0107896 Mariyamma 00415 SBIN0014446 680 680 Processed 04/09/2022 4439239367 MRS VEMPATI MARIYAMMA STATE BANK OF INDIA(508548)
269 Reddigudem AP-06-015-005-005/010631
() 		0206015000NRG23270820222599137 27/08/2022 Ramesh 0206015WL0107896 Ramesh 00415 SBIN0014446 680 680 Processed 04/09/2022 4439239402 MR VEMPATI RAMESH STATE BANK OF INDIA(508548)
270 Reddigudem AP-06-015-005-005/010849
() 		0206015000NRG23270820222599140 27/08/2022 Pitchayya 0206015WL0107896 Pitchayya 00415 SBIN0014446 680 680 Processed 04/09/2022 4439239421 MR VEMPATI PICHIYYA STATE BANK OF INDIA(508548)
271 Reddigudem AP-06-015-005-005/010851
() 		0206015000NRG23270820222599141 27/08/2022 Suloman 0206015WL0107896 Suloman 00415 SBIN0014446 680 680 Processed 04/09/2022 4439239240 Vempati Sulomonu IDFC BANK LIMITED(608117)
272 Reddigudem AP-06-015-005-005/010864
() 		0206015000NRG23270820222599143 27/08/2022 Vajram 0206015WL0107896 Vajram 00415 SBIN0014446 680 680 Processed 04/09/2022 4439239337 MRS DOMANDULA VAJRAMMA STATE BANK OF INDIA(508548)
273 Reddigudem AP-06-015-005-005/010902
() 		0206015000NRG23270820222599149 27/08/2022 Anoku 0206015WL0107896 Anoku 00415 SBIN0014446 680 680 Processed 04/09/2022 4439239351 VANGURI HANOKU UNION BANK OF INDIA(508500)
274 Reddigudem AP-06-015-005-005/010909
() 		0206015000NRG23270820222599151 27/08/2022 Esamma 0206015WL0107896 Esamma 00415 SBIN0014446 680 680 Processed 04/09/2022 4439239227 CHINTARALA YESAMMA UNION BANK OF INDIA(508500)
275 Reddigudem AP-06-015-005-005/010909
() 		0206015000NRG23270820222599150 27/08/2022 Kotesh 0206015WL0107896 Kotesh 00415 SBIN0014446 680 680 Processed 04/09/2022 4439239226 MR CHINTIRALA KOTESU STATE BANK OF INDIA(508548)
276 Reddigudem AP-06-015-005-005/011200
() 		0206015000NRG23270820222599154 27/08/2022 Kotesh 0206015WL0107896 Kotesh 00415 SBIN0014446 680 680 Processed 04/09/2022 4439239225 MR CHAPALAMADUGU KOTESU STATE BANK OF INDIA(508548)
277 Reddigudem AP-06-015-005-005/011564
() 		0206015000NRG23270820222599159 27/08/2022 Prasad 0206015WL0107896 Prasad 00415 SBIN0014446 680 680 Processed 04/09/2022 4439239333 MR KANCHARLA PRASAD STATE BANK OF INDIA(508548)
278 Reddigudem AP-06-015-005-005/011891
() 		0206015000NRG23270820222599169 27/08/2022 Prasad 0206015WL0107896 Prasad 00415 SBIN0014446 680 680 Processed 04/09/2022 4439239585 Vempati Prasad IDFC BANK LIMITED(608117)
279 Reddigudem AP-06-015-005-005/012009
() 		0206015000NRG23270820222599173 27/08/2022 Raja 0206015WL0107896 Raja 00415 SBIN0014446 680 680 Processed 04/09/2022 4439239341 VEMPATI RAJA INDIA POST PAYMENTS BANK LIMITED(508528)
280 Reddigudem AP-06-015-005-005/012011
() 		0206015000NRG23270820222599175 27/08/2022 Vasu 0206015WL0107896 Vasu 00415 SBIN0014446 680 680 Processed 04/09/2022 4439239340 MR VEMPATI VASU STATE BANK OF INDIA(508548)
281 Reddigudem AP-06-015-005-005/012015
() 		0206015000NRG23270820222599176 27/08/2022 Suresh 0206015WL0107896 Suresh 00415 SBIN0014446 680 680 Processed 04/09/2022 4439239411 KUMMARI SURESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
282 Reddigudem AP-06-015-005-005/012302
() 		0206015000NRG23270820222599179 27/08/2022 Rathna Kumari 0206015WL0107896 Rathna Kumari 00415 SBIN0014446 680 680 Processed 04/09/2022 4439239410 MRS PALLE RATNA KUMARI STATE BANK OF INDIA(508548)
283 Reddigudem AP-06-015-005-005/012528
() 		0206015000NRG23270820222599182 27/08/2022 SIRISHA 0206015WL0107896 SIRISHA 00415 SBIN0014446 680 680 Processed 04/09/2022 4439239232 MRS KUMMARI SIRISHA STATE BANK OF INDIA(508548)
284 Reddigudem AP-06-015-005-005/012539
() 		0206015000NRG23270820222599183 27/08/2022 Chakravarthi 0206015WL0107896 Chakravarthi 00415 SBIN0014446 680 680 Processed 04/09/2022 4439239237 CHINTHIRALA CHAKRAVARTHI UNION BANK OF INDIA(508500)
285 Reddigudem AP-06-015-005-005/012565
() 		0206015000NRG23270820222599185 27/08/2022 Kavita 0206015WL0107896 Kavita 00415 SBIN0014446 680 680 Processed 04/09/2022 4439239235 MRS PALLIPAMU KAVITA STATE BANK OF INDIA(508548)
286 Reddigudem AP-06-015-005-005/020166
() 		0206015000NRG23270820222599189 27/08/2022 Ajay Kumar 0206015WL0107896 Ajay Kumar 00415 SBIN0014446 680 680 Processed 04/09/2022 4439239338 MR VEMPATI AJAY STATE BANK OF INDIA(508548)
287 Reddigudem AP-06-015-005-005/030006
() 		0206015000NRG23270820222599190 27/08/2022 Chittiyya 0206015WL0107896 Chittiyya 00415 SBIN0014446 680 680 Processed 04/09/2022 4439239336 MR PALLE CHITTEIAH STATE BANK OF INDIA(508548)
288 Reddigudem AP-06-015-005-005/030021
() 		0206015000NRG23270820222599191 27/08/2022 Kiran 0206015WL0107896 Kiran 00415 SBIN0014446 680 680 Processed 04/09/2022 4439239370 MR VEMPATI KIRAN STATE BANK OF INDIA(508548)
289 Reddigudem AP-06-015-005-005/030024
() 		0206015000NRG23270820222599192 27/08/2022 Subhadra 0206015WL0107896 Subhadra 00415 SBIN0014446 680 680 Processed 04/09/2022 4439239415 MRS PALLI SUBHADRA STATE BANK OF INDIA(508548)
290 Reddigudem AP-06-015-005-005/050116
() 		0206015000NRG23270820222599193 27/08/2022 Ashok Kumar 0206015WL0107896 Ashok Kumar 00415 SBIN0014446 680 680 Processed 04/09/2022 4439239409 CHATLA ASHOK KUMAR UNION BANK OF INDIA(508500)
291 Reddigudem AP-06-015-005-005/050561
() 		0206015000NRG23270820222599194 27/08/2022 Rama Krishna 0206015WL0107896 Rama Krishna 00415 SBIN0014446 680 680 Processed 04/09/2022 4439239347 MR VALLURU RAMAKRISHNA STATE BANK OF INDIA(508548)
292 Reddigudem AP-06-015-006-006/010931
() 		0206015000NRG23270820222598671 27/08/2022 Gopi 0206015WL0107784 Gopi 00415 SBIN0014446 960 960 Processed 04/09/2022 4439239418 MR BALAGANI GOPI STATE BANK OF INDIA(508548)
293 Reddigudem AP-06-015-007-007/010577
() 		0206015000NRG23270820222601181 27/08/2022 venkata krishnareddy 0206015WL0108305 venkata krishnareddy 00415 SBIN0014446 510 510 Processed 04/09/2022 4439239332 Bommareddy Venkata Krishna Reddy SAPTAGIRI GRAMEENA BANK(607053)
294 Reddigudem AP-06-015-008-008/010006
() 		0206015000NRG23270820222598768 27/08/2022 Raju 0206015WL0107789 Raju 00415 SBIN0014446 1001 1001 Processed 04/09/2022 4439239405 MR KAKARLA RAJU ALIAS DAVID RAJU STATE BANK OF INDIA(508548)
295 Reddigudem AP-06-015-008-008/010007
() 		0206015000NRG23270820222598770 27/08/2022 Venkataratnam 0206015WL0107789 Venkataratnam 00415 SBIN0014446 1001 1001 Processed 04/09/2022 4439239236 MR BADHUKULLA VENKATARATNAM STATE BANK OF INDIA(508548)
296 Reddigudem AP-06-015-008-008/010011
() 		0206015000NRG23270820222598773 27/08/2022 Kasturi 0206015WL0107789 Kasturi 00415 SBIN0014446 1001 1001 Processed 04/09/2022 4439239361 KAKARLA KASTURI UNION BANK OF INDIA(508500)
297 Reddigudem AP-06-015-008-008/010011
() 		0206015000NRG23270820222598772 27/08/2022 Ramarao 0206015WL0107789 Ramarao 00415 SBIN0014446 1001 1001 Processed 04/09/2022 4439239408 KAKARLA RAMARAO ICICI BANK LTD(508534)
298 Reddigudem AP-06-015-008-008/010126
() 		0206015000NRG23270820222598784 27/08/2022 Jamalayya 0206015WL0107789 Jamalayya 00415 SBIN0014446 1001 1001 Processed 04/09/2022 4439239357 Bellamkonda Jamalaiah SAPTAGIRI GRAMEENA BANK(607053)
299 Reddigudem AP-06-015-008-008/010355
() 		0206015000NRG23270820222598794 27/08/2022 Suresh 0206015WL0107789 Suresh 00415 SBIN0014446 1001 1001 Processed 04/09/2022 4439239363 RAMALA SURESH UNION BANK OF INDIA(508500)
300 Reddigudem AP-06-015-008-008/010366
() 		0206015000NRG23270820222598795 27/08/2022 Parsuddam 0206015WL0107789 Parsuddam 00415 SBIN0014446 1001 1001 Processed 04/09/2022 4439239223 Chintha Parisuddam SAPTAGIRI GRAMEENA BANK(607053)
301 Reddigudem AP-06-015-008-008/010368
() 		0206015000NRG23270820222598803 27/08/2022 tataiah babu 0206015WL0107790 tataiah babu 00415 SBIN0014446 1002 1002 Processed 04/09/2022 4439239346 KAKARLA TATAYYA BABU SAPTAGIRI GRAMEENA BANK(607053)
302 Reddigudem AP-06-015-008-008/010383
() 		0206015000NRG23270820222598810 27/08/2022 Vijay Kumar 0206015WL0107790 Vijay Kumar 00415 SBIN0014446 1002 1002 Processed 04/09/2022 4439239404 MR KANAPARTHI VIJAY KUMAR STATE BANK OF INDIA(508548)
303 Reddigudem AP-06-015-008-008/010398
() 		0206015000NRG23270820222598817 27/08/2022 Jyoti 0206015WL0107790 Jyoti 00415 SBIN0014446 1002 1002 Processed 04/09/2022 4439239222 MRS VEMULA JYOTHI STATE BANK OF INDIA(508548)
304 Reddigudem AP-06-015-008-008/010401
() 		0206015000NRG23270820222598818 27/08/2022 Ratna Kishore 0206015WL0107790 Ratna Kishore 00415 SBIN0014446 1002 1002 Processed 04/09/2022 4439239335 MR KANAPARTHI RATNA KISHORE STATE BANK OF INDIA(508548)
305 Reddigudem AP-06-015-008-008/020173
() 		0206015000NRG23270820222598820 27/08/2022 Ganga Raju 0206015WL0107790 Ganga Raju 00415 SBIN0014446 1002 1002 Processed 04/09/2022 4439239422 MR THANNIRU GANGARAJU STATE BANK OF INDIA(508548)
306 Reddigudem AP-06-015-008-008/020251
() 		0206015000NRG23270820222598824 27/08/2022 Tirupatirao 0206015WL0107790 Tirupatirao 00415 SBIN0014446 1002 1002 Processed 04/09/2022 4439239369 GUNJI THIRUPATHA RAO UNION BANK OF INDIA(508500)
307 Reddigudem AP-06-015-008-008/020252
() 		0206015000NRG23270820222598825 27/08/2022 Ankaraju 0206015WL0107790 Ankaraju 00415 SBIN0014446 1002 1002 Processed 04/09/2022 4439239358 Bathula Anka Raju SAPTAGIRI GRAMEENA BANK(607053)
308 Reddigudem AP-06-015-008-008/020642
() 		0206015000NRG23270820222598862 27/08/2022 Venkayya 0206015WL0107802 Venkayya 00415 SBIN0014446 1002 1002 Processed 04/09/2022 4439239364 TANNIRU VENKAYYA UNION BANK OF INDIA(508500)
309 Reddigudem AP-06-015-008-008/020660
() 		0206015000NRG23270820222598864 27/08/2022 Nagarani 0206015WL0107802 Nagarani 00415 SBIN0014446 1002 1002 Processed 04/09/2022 4439239348 MRS BELLAMKONDA NAGARANI STATE BANK OF INDIA(508548)
310 Reddigudem AP-06-015-008-008/020677
() 		0206015000NRG23270820222598876 27/08/2022 Ankaraju 0206015WL0107802 Ankaraju 00415 SBIN0014446 1002 1002 Processed 04/09/2022 4439239344 TANNIRU ANKARAJU UNION BANK OF INDIA(508500)
311 Reddigudem AP-06-015-009-009/010085
() 		0206015000NRG23270820222598680 27/08/2022 Krishna Rao 0206015WL0107785 Krishna Rao 00415 SBIN0014446 969 969 Processed 04/09/2022 4439239343 PAMIDIPALA KRISHNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
312 Reddigudem AP-06-015-009-009/010100
() 		0206015000NRG23270820222598686 27/08/2022 Srinivasa Rao 0206015WL0107785 Srinivasa Rao 00415 SBIN0014446 969 969 Processed 04/09/2022 4439239350 MAREEDU SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
313 Reddigudem AP-06-015-009-009/010104
() 		0206015000NRG23270820222598688 27/08/2022 Pedda Srinivasa Rao 0206015WL0107785 Pedda Srinivasa Rao 00415 SBIN0014446 969 969 Processed 04/09/2022 4439239368 MR KANDULA SRINIVASARAO STATE BANK OF INDIA(508548)
314 Reddigudem AP-06-015-009-009/010544
() 		0206015000NRG23270820222598703 27/08/2022 Suresh Babu 0206015WL0107785 Suresh Babu 00415 SBIN0014446 969 969 Processed 04/09/2022 4439239403 DONDAPATI SURESHBABU STATE BANK OF INDIA(508548)
315 Reddigudem AP-06-015-009-009/010704
() 		0206015000NRG23270820222598713 27/08/2022 Chennarao 0206015WL0107785 Chennarao 00415 SBIN0014446 969 969 Processed 04/09/2022 4439239414 Poturaju Chennarao IDFC BANK LIMITED(608117)
316 Reddigudem AP-06-015-009-009/011040
() 		0206015000NRG23270820222598721 27/08/2022 Sirisha 0206015WL0107785 Sirisha 00415 SBIN0014446 969 969 Processed 04/09/2022 4439239238 JAMMI SIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
317 Reddigudem AP-06-015-009-009/030019
() 		0206015000NRG23270820222598730 27/08/2022 Venkata Ratnam 0206015WL0107785 Venkata Ratnam 00415 SBIN0014446 969 969 Processed 04/09/2022 4439239417 MR DASARI PEDDA VENKATARATNAM STATE BANK OF INDIA(508548)
318 Reddigudem AP-06-015-009-009/030046
() 		0206015000NRG23270820222598735 27/08/2022 Ramakotayya 0206015WL0107785 Ramakotayya 00415 SBIN0014446 969 969 Processed 04/09/2022 4439239339 MR PITTALA RAMAKOTAIAH STATE BANK OF INDIA(508548)
319 Reddigudem AP-06-015-009-009/050251
() 		0206015000NRG23270820222598754 27/08/2022 Nagaraju 0206015WL0107785 Nagaraju 00415 SBIN0014446 969 969 Processed 04/09/2022 4439239424 MR SAGGURTHI NAGARAJU STATE BANK OF INDIA(508548)
320 Reddigudem AP-06-015-009-009/050251
() 		0206015000NRG23270820222598755 27/08/2022 Usharani 0206015WL0107785 Usharani 00415 SBIN0014446 969 969 Processed 04/09/2022 4439239362 MRS USHA RANI SAGGURTHI STATE BANK OF INDIA(508548)
321 Reddigudem AP-06-015-010-010/010084
() 		0206015000NRG23270820222598981 27/08/2022 Dayaakar 0206015WL0107848 Dayaakar 00415 SBIN0014446 1163 1163 Processed 04/09/2022 4439239428 MR MATTAKOYYA DAYAKAR STATE BANK OF INDIA(508548)
322 Reddigudem AP-06-015-010-010/011256
() 		0206015000NRG23270820222598999 27/08/2022 Raja kumari 0206015WL0107848 Raja kumari 00415 SBIN0014446 1163 1163 Processed 04/09/2022 4439239230 Yarra Raja Kumari SAPTAGIRI GRAMEENA BANK(607053)
323 Reddigudem AP-06-015-010-010/011256
() 		0206015000NRG23270820222598998 27/08/2022 Vasantha rao 0206015WL0107848 Vasantha rao 00415 SBIN0014446 1163 1163 Processed 04/09/2022 4439239345 MR YARRA VASANTHA RAO STATE BANK OF INDIA(508548)
324 Reddigudem AP-06-015-011-011/010137
() 		0206015000NRG23270820222600013 27/08/2022 Satyavati 0206015WL0108082 Satyavati 00415 SBIN0014446 500 500 Processed 04/09/2022 4439239234 Miryala Satyavathi SAPTAGIRI GRAMEENA BANK(607053)
325 Reddigudem AP-06-015-011-011/010356
() 		0206015000NRG23270820222600028 27/08/2022 Sujatha 0206015WL0108082 Sujatha 00415 SBIN0014446 1000 1000 Processed 04/09/2022 4439239239 BHUKYA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
326 Reddigudem AP-06-015-011-011/010448
() 		0206015000NRG23270820222600033 27/08/2022 Kumari 0206015WL0108082 Kumari 00415 SBIN0014446 1000 1000 Processed 04/09/2022 4439239365 Battula Krishnakumari SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 79022 79022
327 Reddigudem AP-06-015-008-008/010324
() 		0206015000NRG23270820222598790 27/08/2022 Apparao 0206015WL0107789 Apparao 00415 SBIN0021321 1001 1001 Processed 04/09/2022 4439239143 MR SOMAVARAPU APPA RAO STATE BANK OF INDIA(508548)
328 Reddigudem AP-06-015-008-008/010324
() 		0206015000NRG23270820222598791 27/08/2022 Radha 0206015WL0107789 Radha 00415 SBIN0021321 1001 1001 Processed 04/09/2022 4439239142 MRS RADHA SOMAVARAPU STATE BANK OF INDIA(508548)
329 Reddigudem AP-06-015-008-008/020398
() 		0206015000NRG23270820222598836 27/08/2022 Gopaiah 0206015WL0107790 Gopaiah 00415 SBIN0021321 1002 1002 Processed 04/09/2022 4439239141 MR TANNIRU GOPAIAH STATE BANK OF INDIA(508548)
330 Reddigudem AP-06-015-008-008/020712
() 		0206015000NRG23270820222598799 27/08/2022 VENKATESWRA RAO 0206015WL0107789 VENKATESWRA RAO 00415 SBIN0021321 1001 1001 Processed 04/09/2022 4439239140 MR VEMULA VENKATESWARA RAO STATE BANK OF INDIA(508548)
SubTotal 4005 4005
331 Reddigudem AP-06-015-002-002/010065
() 		0206015000NRG23270820222599681 27/08/2022 Lakshmi 0206015WL0108004 Lakshmi 00468 UBIN0544370 1006 1006 Processed 04/09/2022 4439239246 VAKA LAKSHMI UNION BANK OF INDIA(508500)
332 Reddigudem AP-06-015-002-002/010073
() 		0206015000NRG23270820222599682 27/08/2022 Tirupatamma 0206015WL0108004 Tirupatamma 00468 UBIN0544370 1006 1006 Processed 04/09/2022 4439239677 Mrs KOMATI TIRUPATAMMA INDIAN BANK(607105)
333 Reddigudem AP-06-015-002-002/010260
() 		0206015000NRG23270820222599437 27/08/2022 Tulasamma 0206015WL0107966 Tulasamma 00468 UBIN0544370 987 987 Processed 04/09/2022 4439239570 Mrs KEDASU TULASAMMA INDIAN BANK(607105)
334 Reddigudem AP-06-015-002-002/010299
() 		0206015000NRG23270820222599439 27/08/2022 Sunita 0206015WL0107966 Sunita 00468 UBIN0544370 987 987 Processed 04/09/2022 4439239660 Mrs MARIDU SUNITHA INDIAN BANK(607105)
335 Reddigudem AP-06-015-002-002/010356
() 		0206015000NRG23270820222599440 27/08/2022 Paarwati 0206015WL0107966 Paarwati 00468 UBIN0544370 987 987 Processed 04/09/2022 4439239294 Mrs MAREEDU PARVATHI INDIAN BANK(607105)
336 Reddigudem AP-06-015-002-002/010414
() 		0206015000NRG23270820222599441 27/08/2022 Jayamma 0206015WL0107966 Jayamma 00468 UBIN0544370 987 987 Processed 04/09/2022 4439239647 Mrs CHITTURI JAYAMMA INDIAN BANK(607105)
337 Reddigudem AP-06-015-002-002/010428
() 		0206015000NRG23270820222599442 27/08/2022 Lakshmi 0206015WL0107966 Lakshmi 00468 UBIN0544370 987 987 Processed 04/09/2022 4439239289 Mrs KEDASU LAKSHMI INDIAN BANK(607105)
338 Reddigudem AP-06-015-002-002/010617
() 		0206015000NRG23270820222599446 27/08/2022 Lavanya 0206015WL0107966 Lavanya 00468 UBIN0544370 987 987 Processed 04/09/2022 4439239245 Mrs VELIVELA LAVANYA INDIAN BANK(607105)
339 Reddigudem AP-06-015-002-002/020390
() 		0206015000NRG23270820222599451 27/08/2022 Padmavathi 0206015WL0107966 Padmavathi 00468 UBIN0544370 987 987 Processed 04/09/2022 4439239579 Mrs BOMMINA PADMAVATHI INDIAN BANK(607105)
340 Reddigudem AP-06-015-003-003/010122
() 		0206015000NRG23270820222599034 27/08/2022 Visatramma 0206015WL0107863 Visatramma 00468 UBIN0544370 1253 1253 Processed 04/09/2022 4439239736 VISRANTAMMA KATUKURI CANARA BANK(508532)
341 Reddigudem AP-06-015-004-004/010034
() 		0206015000NRG23270820222600723 27/08/2022 Joji 0206015WL0108185 Joji 00468 UBIN0544370 1474 1474 Processed 04/09/2022 4439239738 VAKKALAGADDA JOJI INDIA POST PAYMENTS BANK LIMITED(508528)
342 Reddigudem AP-06-015-004-004/010080
() 		0206015000NRG23270820222600724 27/08/2022 Chennarao 0206015WL0108185 Chennarao 00468 UBIN0544370 1474 1474 Processed 04/09/2022 4439239567 NALLIBOYINA CHENNARAO UNION BANK OF INDIA(508500)
343 Reddigudem AP-06-015-004-004/010090
() 		0206015000NRG23270820222600727 27/08/2022 Nagamani 0206015WL0108185 Nagamani 00468 UBIN0544370 1474 1474 Processed 04/09/2022 4439239726 MAREEDU NAGAMANI UNION BANK OF INDIA(508500)
344 Reddigudem AP-06-015-004-004/010091
() 		0206015000NRG23270820222600729 27/08/2022 Sarojini 0206015WL0108185 Sarojini 00468 UBIN0544370 1474 1474 Processed 04/09/2022 4439239610 MAREEDU SAROJINI UNION BANK OF INDIA(508500)
345 Reddigudem AP-06-015-004-004/010091
() 		0206015000NRG23270820222600728 27/08/2022 Venkateswara Rao 0206015WL0108185 Venkateswara Rao 00468 UBIN0544370 1474 1474 Processed 04/09/2022 4439239612 MAREEDU VENKATESWARA RAO UNION BANK OF INDIA(508500)
346 Reddigudem AP-06-015-004-004/010100
() 		0206015000NRG23270820222600731 27/08/2022 Nagendramma 0206015WL0108185 Nagendramma 00468 UBIN0544370 1474 1474 Processed 04/09/2022 4439239724 NAKKANABOYANA NAGENDRAMMA UNION BANK OF INDIA(508500)
347 Reddigudem AP-06-015-004-004/010102
() 		0206015000NRG23270820222600733 27/08/2022 Alivelumangamma 0206015WL0108185 Alivelumangamma 00468 UBIN0544370 1474 1474 Processed 04/09/2022 4439239556 AREPALLI ALIVELIMANGAMMA UNION BANK OF INDIA(508500)
348 Reddigudem AP-06-015-004-004/010102
() 		0206015000NRG23270820222600732 27/08/2022 Veerabhadra Rao 0206015WL0108185 Veerabhadra Rao 00468 UBIN0544370 1474 1474 Processed 04/09/2022 4439239557 AREVPALLI VEERA BDRA RAO CANARA BANK(508532)
349 Reddigudem AP-06-015-004-004/010109
() 		0206015000NRG23270820222600735 27/08/2022 Venkateswaramma 0206015WL0108185 Venkateswaramma 00468 UBIN0544370 1474 1474 Processed 04/09/2022 4439239298 BOJJURU VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
350 Reddigudem AP-06-015-004-004/010128
() 		0206015000NRG23270820222600740 27/08/2022 Ratna Kumari 0206015WL0108185 Ratna Kumari 00468 UBIN0544370 1474 1474 Processed 04/09/2022 4439239725 KONAKALA RATNA KUMARI CANARA BANK(508532)
351 Reddigudem AP-06-015-004-004/010128
() 		0206015000NRG23270820222600739 27/08/2022 Sombabu 0206015WL0108185 Sombabu 00468 UBIN0544370 1474 1474 Processed 04/09/2022 4439239708 KONAKALA SOMBABU CANARA BANK(508532)
352 Reddigudem AP-06-015-004-004/010130
() 		0206015000NRG23270820222600741 27/08/2022 Sriman Narayana 0206015WL0108185 Sriman Narayana 00468 UBIN0544370 1474 1474 Processed 04/09/2022 4439239631 PANUGANTI SRIMANNARAYANA CANARA BANK(508532)
353 Reddigudem AP-06-015-004-004/010143
() 		0206015000NRG23270820222600743 27/08/2022 Savitri 0206015WL0108185 Savitri 00468 UBIN0544370 1474 1474 Processed 04/09/2022 4439239706 NAKKANABOINA SAVITRI UNION BANK OF INDIA(508500)
354 Reddigudem AP-06-015-004-004/010152
() 		0206015000NRG23270820222600745 27/08/2022 Viraraaghavulu 0206015WL0108185 Viraraaghavulu 00468 UBIN0544370 1474 1474 Processed 04/09/2022 4439239635 NAKKANABOINA VEERA RAGHAVULU UNION BANK OF INDIA(508500)
355 Reddigudem AP-06-015-004-004/010153
() 		0206015000NRG23270820222600746 27/08/2022 Pullamma 0206015WL0108185 Pullamma 00468 UBIN0544370 1474 1474 Processed 04/09/2022 4439239598 NAKKANABOINA PULLAMMA UNION BANK OF INDIA(508500)
356 Reddigudem AP-06-015-004-004/010159
() 		0206015000NRG23270820222600750 27/08/2022 Tirupati Rao 0206015WL0108185 Tirupati Rao 00468 UBIN0544370 1474 1474 Processed 04/09/2022 4439239723 TIRAPATHA RAO POLUBOINA CANARA BANK(508532)
357 Reddigudem AP-06-015-004-004/010173
() 		0206015000NRG23270820222600754 27/08/2022 Chukkamma 0206015WL0108185 Chukkamma 00468 UBIN0544370 1474 1474 Processed 04/09/2022 4439239297 GOLLA CHUKKAMMA CANARA BANK(508532)
358 Reddigudem AP-06-015-004-004/010173
() 		0206015000NRG23270820222600753 27/08/2022 Venkateswara Rao 0206015WL0108185 Venkateswara Rao 00468 UBIN0544370 1474 1474 Processed 04/09/2022 4439239300 GOLLA VENKATESWARA RAO UNION BANK OF INDIA(508500)
359 Reddigudem AP-06-015-004-004/010186
() 		0206015000NRG23270820222600758 27/08/2022 Jamalamma 0206015WL0108185 Jamalamma 00468 UBIN0544370 1474 1474 Processed 04/09/2022 4439239701 JAMALAMMA KALANGI CANARA BANK(508532)
360 Reddigudem AP-06-015-004-004/010187
() 		0206015000NRG23270820222600760 27/08/2022 Mutulu 0206015WL0108185 Mutulu 00468 UBIN0544370 1474 1474 Processed 04/09/2022 4439239632 GOLLA MUTTULU UNION BANK OF INDIA(508500)
361 Reddigudem AP-06-015-004-004/010188
() 		0206015000NRG23270820222600761 27/08/2022 Nagendramma 0206015WL0108185 Nagendramma 00468 UBIN0544370 1474 1474 Processed 04/09/2022 4439239566 NALLIBOINA NAGENDRAMMA UNION BANK OF INDIA(508500)
362 Reddigudem AP-06-015-004-004/010195
() 		0206015000NRG23270820222600762 27/08/2022 Chenna Rao 0206015WL0108185 Chenna Rao 00468 UBIN0544370 1474 1474 Processed 04/09/2022 4439239733 CHENNARAO KANDIMALLA CANARA BANK(508532)
363 Reddigudem AP-06-015-004-004/010195
() 		0206015000NRG23270820222600763 27/08/2022 Kanakamma 0206015WL0108185 Kanakamma 00468 UBIN0544370 1474 1474 Processed 04/09/2022 4439239727 KANDIMALLA KANAKAMMA UNION BANK OF INDIA(508500)
364 Reddigudem AP-06-015-004-004/010200
() 		0206015000NRG23270820222600764 27/08/2022 Jamalamma 0206015WL0108185 Jamalamma 00468 UBIN0544370 1474 1474 Processed 04/09/2022 4439239590 AREPALLI JAMALAMMA UNION BANK OF INDIA(508500)
365 Reddigudem AP-06-015-004-004/010203
() 		0206015000NRG23270820222600768 27/08/2022 Savitri 0206015WL0108185 Savitri 00468 UBIN0544370 1474 1474 Processed 04/09/2022 4439239290 VEERANKI SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
366 Reddigudem AP-06-015-004-004/010209
() 		0206015000NRG23270820222600769 27/08/2022 Jamalayya 0206015WL0108185 Jamalayya 00468 UBIN0544370 1474 1474 Processed 04/09/2022 4439239700 GUNISETTI JAMALAIAH CANARA BANK(508532)
367 Reddigudem AP-06-015-004-004/010211
() 		0206015000NRG23270820222600771 27/08/2022 Rukmini 0206015WL0108185 Rukmini 00468 UBIN0544370 1474 1474 Processed 04/09/2022 4439239555 JERRI POTULA RUKMINI CANARA BANK(508532)
368 Reddigudem AP-06-015-004-004/010253
() 		0206015000NRG23270820222600775 27/08/2022 Prabhakar Rao 0206015WL0108185 Prabhakar Rao 00468 UBIN0544370 1474 1474 Processed 04/09/2022 4439239554 PRABAKARA RAO PANUGANTI CANARA BANK(508532)
369 Reddigudem AP-06-015-004-004/010263
() 		0206015000NRG23270820222600777 27/08/2022 Nagamani 0206015WL0108185 Nagamani 00468 UBIN0544370 1474 1474 Processed 04/09/2022 4439239544 PANUGANTI NAGA MANI UNION BANK OF INDIA(508500)
370 Reddigudem AP-06-015-004-004/010269
() 		0206015000NRG23270820222600781 27/08/2022 Sankar Babu 0206015WL0108185 Sankar Babu 00468 UBIN0544370 1474 1474 Processed 04/09/2022 4439239702 MARIDU SHANKAR BABU UNION BANK OF INDIA(508500)
371 Reddigudem AP-06-015-004-004/010280
() 		0206015000NRG23270820222600785 27/08/2022 Pushpavati 0206015WL0108185 Pushpavati 00468 UBIN0544370 1474 1474 Processed 04/09/2022 4439239728 VEERANKI PUSHAPAVATHI UNION BANK OF INDIA(508500)
372 Reddigudem AP-06-015-004-004/010283
() 		0206015000NRG23270820222600789 27/08/2022 Sivapaarwati 0206015WL0108185 Sivapaarwati 00468 UBIN0544370 1474 1474 Processed 04/09/2022 4439239729 PANUGANTI SIVA PARVATHI UNION BANK OF INDIA(508500)
373 Reddigudem AP-06-015-004-004/010285
() 		0206015000NRG23270820222600791 27/08/2022 Lakshmi 0206015WL0108185 Lakshmi 00468 UBIN0544370 1474 1474 Processed 04/09/2022 4439239553 MAREEDU LAKSHMI W O MADHAVA RAO UNION BANK OF INDIA(508500)
374 Reddigudem AP-06-015-004-004/010343
() 		0206015000NRG23270820222600808 27/08/2022 Tirupatamma 0206015WL0108185 Tirupatamma 00468 UBIN0544370 1474 1474 Processed 04/09/2022 4439239588 NALLIBOINA TIRAPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
375 Reddigudem AP-06-015-004-004/010356
() 		0206015000NRG23270820222600812 27/08/2022 Durgarao 0206015WL0108185 Durgarao 00468 UBIN0544370 1474 1474 Processed 04/09/2022 4439239734 KONDIBOYINA DURGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
376 Reddigudem AP-06-015-004-004/010361
() 		0206015000NRG23270820222600815 27/08/2022 Nagendramma 0206015WL0108185 Nagendramma 00468 UBIN0544370 1474 1474 Processed 04/09/2022 4439239712 NARADALA NAGENDRAM UNION BANK OF INDIA(508500)
377 Reddigudem AP-06-015-004-004/010385
() 		0206015000NRG23270820222600818 27/08/2022 Srinu 0206015WL0108185 Srinu 00468 UBIN0544370 1474 1474 Processed 04/09/2022 4439239558 SRINU RAJULAPATI CANARA BANK(508532)
378 Reddigudem AP-06-015-004-004/010436
() 		0206015000NRG23270820222600823 27/08/2022 Kumari 0206015WL0108185 Kumari 00468 UBIN0544370 1474 1474 Processed 04/09/2022 4439239675 NAKKANABOINA KUMARI UNION BANK OF INDIA(508500)
379 Reddigudem AP-06-015-004-004/010465
() 		0206015000NRG23270820222600827 27/08/2022 Lakshmi 0206015WL0108185 Lakshmi 00468 UBIN0544370 1474 1474 Processed 04/09/2022 4439239717 MARVATHU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
380 Reddigudem AP-06-015-004-004/010489
() 		0206015000NRG23270820222600828 27/08/2022 Triveni 0206015WL0108185 Triveni 00468 UBIN0544370 1474 1474 Processed 04/09/2022 4439239730 POLUBOINA TRIVENI UNION BANK OF INDIA(508500)
381 Reddigudem AP-06-015-004-004/010493
() 		0206015000NRG23270820222600833 27/08/2022 Koteswaramma 0206015WL0108185 Koteswaramma 00468 UBIN0544370 1474 1474 Processed 04/09/2022 4439239611 KEDASI KOTESWARAMMA UNION BANK OF INDIA(508500)
382 Reddigudem AP-06-015-004-004/010498
() 		0206015000NRG23270820222600835 27/08/2022 Kumari 0206015WL0108185 Kumari 00468 UBIN0544370 1474 1474 Processed 04/09/2022 4439239735 DESAVATHU KUMARI UNION BANK OF INDIA(508500)
383 Reddigudem AP-06-015-004-004/010523
() 		0206015000NRG23270820222600840 27/08/2022 Nagamalleswari 0206015WL0108185 Nagamalleswari 00468 UBIN0544370 1474 1474 Processed 04/09/2022 4439239719 GOLLA NAGAMALLESWARI UNION BANK OF INDIA(508500)
384 Reddigudem AP-06-015-004-004/020009
() 		0206015000NRG23270820222600852 27/08/2022 Sudharani 0206015WL0108185 Sudharani 00468 UBIN0544370 1474 1474 Processed 04/09/2022 4439239568 SUDHARANI GANGULA CANARA BANK(508532)
385 Reddigudem AP-06-015-004-004/020031
() 		0206015000NRG23270820222600859 27/08/2022 Sandya 0206015WL0108185 Sandya 00468 UBIN0544370 1474 1474 Processed 04/09/2022 4439239649 SANDHYA MANIKALA CANARA BANK(508532)
386 Reddigudem AP-06-015-004-004/020045
() 		0206015000NRG23260820222598172 27/08/2022 Vara Lakshmi 0206015WL0107691 Vara Lakshmi 00468 UBIN0544370 1233 1233 Processed 04/09/2022 4439239618 VARALAKSHMI MANIKALA CANARA BANK(508532)
387 Reddigudem AP-06-015-004-004/020047
() 		0206015000NRG23270820222600864 27/08/2022 Vajramma 0206015WL0108185 Vajramma 00468 UBIN0544370 983 983 Processed 04/09/2022 4439239625 MANIKALA VAJRAM UNION BANK OF INDIA(508500)
388 Reddigudem AP-06-015-004-004/020092
() 		0206015000NRG23270820222600876 27/08/2022 Subbayya 0206015WL0108185 Subbayya 00468 UBIN0544370 737 737 Processed 04/09/2022 4439239278 KANCHARLA ADAM UNION BANK OF INDIA(508500)
389 Reddigudem AP-06-015-004-004/020163
() 		0206015000NRG23270820222600903 27/08/2022 Mariyamma 0206015WL0108185 Mariyamma 00468 UBIN0544370 246 246 Processed 04/09/2022 4439239722 KATTA MARIYAMMA UNION BANK OF INDIA(508500)
390 Reddigudem AP-06-015-004-004/020293
() 		0206015000NRG23270820222600929 27/08/2022 Merimma 0206015WL0108185 Merimma 00468 UBIN0544370 737 737 Processed 04/09/2022 4439239617 KANCHARLA MERAMMA UNION BANK OF INDIA(508500)
391 Reddigudem AP-06-015-004-004/020347
() 		0206015000NRG23270820222600935 27/08/2022 Syamala 0206015WL0108185 Syamala 00468 UBIN0544370 737 737 Processed 04/09/2022 4439239689 KOKKIRIGADDA SYAMALA UNION BANK OF INDIA(508500)
392 Reddigudem AP-06-015-004-004/020380
() 		0206015000NRG23270820222600937 27/08/2022 Kanakamma 0206015WL0108185 Kanakamma 00468 UBIN0544370 983 983 Processed 04/09/2022 4439239718 MIDDE KANAKARATNAM UNION BANK OF INDIA(508500)
393 Reddigudem AP-06-015-005-005/010010
() 		0206015000NRG23270820222599131 27/08/2022 Ratna Kumari 0206015WL0107896 Ratna Kumari 00468 UBIN0544370 680 680 Processed 04/09/2022 4439239595 CHINTHIRALA RATNA KUMARI UNION BANK OF INDIA(508500)
394 Reddigudem AP-06-015-005-005/010083
() 		0206015000NRG23270820222599132 27/08/2022 Chinna Gopayya 0206015WL0107896 Chinna Gopayya 00468 UBIN0544370 680 680 Processed 04/09/2022 4439239732 CHINTIRALA CHINNAGOPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
395 Reddigudem AP-06-015-005-005/010575
() 		0206015000NRG23270820222599134 27/08/2022 Ramadevi 0206015WL0107896 Ramadevi 00468 UBIN0544370 680 680 Processed 04/09/2022 4439239600 CHINTA RAMA DEVI STATE BANK OF INDIA(508548)
396 Reddigudem AP-06-015-005-005/010592
() 		0206015000NRG23270820222599135 27/08/2022 Mirabi 0206015WL0107896 Mirabi 00468 UBIN0544370 680 680 Processed 04/09/2022 4439239622 MRS MEERA BEE SHAIK STATE BANK OF INDIA(508548)
397 Reddigudem AP-06-015-005-005/010636
() 		0206015000NRG23270820222599138 27/08/2022 Aadiyya 0206015WL0107896 Aadiyya 00468 UBIN0544370 680 680 Processed 04/09/2022 4439239271 CHINTIRALA ADIIAH UNION BANK OF INDIA(508500)
398 Reddigudem AP-06-015-005-005/010835
() 		0206015000NRG23270820222599139 27/08/2022 Vijay 0206015WL0107896 Vijay 00468 UBIN0544370 680 680 Processed 04/09/2022 4439239269 CHINTHIRALA VIJAY UNION BANK OF INDIA(508500)
399 Reddigudem AP-06-015-005-005/010863
() 		0206015000NRG23270820222599142 27/08/2022 Mariyamma 0206015WL0107896 Mariyamma 00468 UBIN0544370 680 680 Processed 04/09/2022 4439239648 PALLE MARIYAMM UNION BANK OF INDIA(508500)
400 Reddigudem AP-06-015-005-005/010866
() 		0206015000NRG23270820222599144 27/08/2022 Visratamma 0206015WL0107896 Visratamma 00468 UBIN0544370 680 680 Processed 04/09/2022 4439239279 KANCHARLA VISRANTHAM UNION BANK OF INDIA(508500)
401 Reddigudem AP-06-015-005-005/010880
() 		0206015000NRG23270820222599146 27/08/2022 Charles 0206015WL0107896 Charles 00468 UBIN0544370 680 680 Processed 04/09/2022 4439239263 Vempati Charles IDFC BANK LIMITED(608117)
402 Reddigudem AP-06-015-005-005/010972
() 		0206015000NRG23270820222599152 27/08/2022 Ramesh 0206015WL0107896 Ramesh 00468 UBIN0544370 680 680 Processed 04/09/2022 4439239692 CHINTHIRALA RAMESH UNION BANK OF INDIA(508500)
403 Reddigudem AP-06-015-005-005/011043
() 		0206015000NRG23270820222599153 27/08/2022 Sarojini 0206015WL0107896 Sarojini 00468 UBIN0544370 680 680 Processed 04/09/2022 4439239267 CHINTHIRALA SAROJINI UNION BANK OF INDIA(508500)
404 Reddigudem AP-06-015-005-005/011223
() 		0206015000NRG23270820222599155 27/08/2022 Yesamma 0206015WL0107896 Yesamma 00468 UBIN0544370 680 680 Processed 04/09/2022 4439239639 BODE YESAMMA UNION BANK OF INDIA(508500)
405 Reddigudem AP-06-015-005-005/011469
() 		0206015000NRG23270820222599156 27/08/2022 Rama kRishna 0206015WL0107896 Rama kRishna 00468 UBIN0544370 680 680 Processed 04/09/2022 4439239620 MANKINA RAMA KRISHNA UNION BANK OF INDIA(508500)
406 Reddigudem AP-06-015-005-005/011469
() 		0206015000NRG23270820222599157 27/08/2022 Venkataramana 0206015WL0107896 Venkataramana 00468 UBIN0544370 680 680 Processed 04/09/2022 4439239621 MANKINA VENKATA RAMANA UNION BANK OF INDIA(508500)
407 Reddigudem AP-06-015-005-005/011536
() 		0206015000NRG23270820222599158 27/08/2022 Deepthi 0206015WL0107896 Deepthi 00468 UBIN0544370 680 680 Processed 04/09/2022 4439239594 Vempati Deepthi IDFC BANK LIMITED(608117)
408 Reddigudem AP-06-015-005-005/011604
() 		0206015000NRG23270820222599160 27/08/2022 Devadasu 0206015WL0107896 Devadasu 00468 UBIN0544370 680 680 Processed 04/09/2022 4439239277 VEMPATI DEVADASU UNION BANK OF INDIA(508500)
409 Reddigudem AP-06-015-005-005/011704
() 		0206015000NRG23270820222599161 27/08/2022 mutta reddi 0206015WL0107896 mutta reddi 00468 UBIN0544370 680 680 Processed 04/09/2022 4439239308 MR MUPPIDI MUTHA REDDY STATE BANK OF INDIA(508548)
410 Reddigudem AP-06-015-005-005/011704
() 		0206015000NRG23270820222599162 27/08/2022 nirmala 0206015WL0107896 nirmala 00468 UBIN0544370 680 680 Processed 04/09/2022 4439239292 MRS MUPPIDI NIRMALA STATE BANK OF INDIA(508548)
411 Reddigudem AP-06-015-005-005/011705
() 		0206015000NRG23270820222599163 27/08/2022 narsa reddi 0206015WL0107896 narsa reddi 00468 UBIN0544370 680 680 Processed 04/09/2022 4439239249 GUNTAKA RADHA KUMARI UNION BANK OF INDIA(508500)
412 Reddigudem AP-06-015-005-005/011705
() 		0206015000NRG23270820222599164 27/08/2022 rada kumari 0206015WL0107896 rada kumari 00468 UBIN0544370 680 680 Processed 04/09/2022 4439239250 GUNTAKA NARASA REDDY UNION BANK OF INDIA(508500)
413 Reddigudem AP-06-015-005-005/011832
() 		0206015000NRG23270820222599165 27/08/2022 Krishna 0206015WL0107896 Krishna 00468 UBIN0544370 680 680 Processed 04/09/2022 4439239626 MADIPALLI KRISHNA UNION BANK OF INDIA(508500)
414 Reddigudem AP-06-015-005-005/011832
() 		0206015000NRG23270820222599166 27/08/2022 Radha 0206015WL0107896 Radha 00468 UBIN0544370 680 680 Processed 04/09/2022 4439239624 MADIPALLI RADHA UNION BANK OF INDIA(508500)
415 Reddigudem AP-06-015-005-005/011840
() 		0206015000NRG23270820222599168 27/08/2022 Kumari 0206015WL0107896 Kumari 00468 UBIN0544370 680 680 Processed 04/09/2022 4439239627 THATHA KUMARI UNION BANK OF INDIA(508500)
416 Reddigudem AP-06-015-005-005/011840
() 		0206015000NRG23270820222599167 27/08/2022 Rangarao 0206015WL0107896 Rangarao 00468 UBIN0544370 680 680 Processed 04/09/2022 4439239628 THATHA RANGA RAO UNION BANK OF INDIA(508500)
417 Reddigudem AP-06-015-005-005/011896
() 		0206015000NRG23270820222599170 27/08/2022 Vijaykumar 0206015WL0107896 Vijaykumar 00468 UBIN0544370 680 680 Processed 04/09/2022 4439239261 VEMPATI VIJAYA KUMAR UNION BANK OF INDIA(508500)
418 Reddigudem AP-06-015-005-005/012451
() 		0206015000NRG23270820222599181 27/08/2022 Malleswari 0206015WL0107896 Malleswari 00468 UBIN0544370 680 680 Processed 04/09/2022 4439239710 KOSURI MALLISWARI UNION BANK OF INDIA(508500)
419 Reddigudem AP-06-015-005-005/012451
() 		0206015000NRG23270820222599180 27/08/2022 Padma rao 0206015WL0107896 Padma rao 00468 UBIN0544370 680 680 Processed 04/09/2022 4439239166 KOSURI PADMARAO UNION BANK OF INDIA(508500)
420 Reddigudem AP-06-015-005-005/012558
() 		0206015000NRG23270820222599184 27/08/2022 venkateswaramma 0206015WL0107896 venkateswaramma 00468 UBIN0544370 680 680 Processed 04/09/2022 4439239691 TENETI VENKATESWARAMMA UNION BANK OF INDIA(508500)
421 Reddigudem AP-06-015-005-005/012595
() 		0206015000NRG23270820222599186 27/08/2022 charishma 0206015WL0107896 charishma 00468 UBIN0544370 680 680 Processed 04/09/2022 4439239272 CHINTHIRALA CHARISHMA UNION BANK OF INDIA(508500)
422 Reddigudem AP-06-015-005-005/050561
() 		0206015000NRG23270820222599195 27/08/2022 Lakshmi Anusha 0206015WL0107896 Lakshmi Anusha 00468 UBIN0544370 680 680 Processed 04/09/2022 4439239713 VALLURU LAKSHMI ANUSHA UNION BANK OF INDIA(508500)
423 Reddigudem AP-06-015-006-006/010001
() 		0206015000NRG23270820222598602 27/08/2022 Sudarsanam 0206015WL0107784 Sudarsanam 00468 UBIN0544370 480 480 Processed 04/09/2022 4439239604 UDARU PATI SUDHARASANAM UNION BANK OF INDIA(508500)
424 Reddigudem AP-06-015-006-006/010004
() 		0206015000NRG23270820222598603 27/08/2022 Kondala Rao 0206015WL0107784 Kondala Rao 00468 UBIN0544370 480 480 Processed 04/09/2022 4439239650 VADAPALLI KONDALA RAO UNION BANK OF INDIA(508500)
425 Reddigudem AP-06-015-006-006/010004
() 		0206015000NRG23270820222598604 27/08/2022 Rajani 0206015WL0107784 Rajani 00468 UBIN0544370 240 240 Processed 04/09/2022 4439239634 VADAPALLI RAJANI UNION BANK OF INDIA(508500)
426 Reddigudem AP-06-015-006-006/010005
() 		0206015000NRG23270820222598605 27/08/2022 Koteswara Rao 0206015WL0107784 Koteswara Rao 00468 UBIN0544370 720 720 Processed 04/09/2022 4439239582 MAREEDU KOTESWARA RAO S O NARAYANA UNION BANK OF INDIA(508500)
427 Reddigudem AP-06-015-006-006/010006
() 		0206015000NRG23270820222598606 27/08/2022 Elisibettu 0206015WL0107784 Elisibettu 00468 UBIN0544370 960 960 Processed 04/09/2022 4439239630 JANGA YELISABETTU UNION BANK OF INDIA(508500)
428 Reddigudem AP-06-015-006-006/010013
() 		0206015000NRG23270820222598607 27/08/2022 Venkateswara Rao 0206015WL0107784 Venkateswara Rao 00468 UBIN0544370 960 960 Processed 04/09/2022 4439239276 UDURUPATI VENKATESWARA RAO UNION BANK OF INDIA(508500)
429 Reddigudem AP-06-015-006-006/010016
() 		0206015000NRG23270820222598608 27/08/2022 Venkatamma 0206015WL0107784 Venkatamma 00468 UBIN0544370 960 960 Processed 04/09/2022 4439239633 KANAPARTHI VENKATAMMA UNION BANK OF INDIA(508500)
430 Reddigudem AP-06-015-006-006/010017
() 		0206015000NRG23270820222598609 27/08/2022 Vasanta 0206015WL0107784 Vasanta 00468 UBIN0544370 960 960 Processed 04/09/2022 4439239629 KANAPARTHI VASANTHA UNION BANK OF INDIA(508500)
431 Reddigudem AP-06-015-006-006/010018
() 		0206015000NRG23270820222598610 27/08/2022 Praveena 0206015WL0107784 Praveena 00468 UBIN0544370 720 720 Processed 04/09/2022 4439239606 KANAPARTHI PRAVEENA UNION BANK OF INDIA(508500)
432 Reddigudem AP-06-015-006-006/010029
() 		0206015000NRG23270820222598611 27/08/2022 Sukanya 0206015WL0107784 Sukanya 00468 UBIN0544370 960 960 Processed 04/09/2022 4439239569 KANAPARTHY SUKANYA UNION BANK OF INDIA(508500)
433 Reddigudem AP-06-015-006-006/010032
() 		0206015000NRG23270820222598612 27/08/2022 Jamalamma 0206015WL0107784 Jamalamma 00468 UBIN0544370 960 960 Processed 04/09/2022 4439239601 GANAPATI JAMALAMMA UNION BANK OF INDIA(508500)
434 Reddigudem AP-06-015-006-006/010039
() 		0206015000NRG23270820222598614 27/08/2022 Samrajyam 0206015WL0107784 Samrajyam 00468 UBIN0544370 960 960 Processed 04/09/2022 4439239615 JERRUPOTHULA SAMRAJYAM UNION BANK OF INDIA(508500)
435 Reddigudem AP-06-015-006-006/010043
() 		0206015000NRG23270820222598615 27/08/2022 Rattayya 0206015WL0107784 Rattayya 00468 UBIN0544370 480 480 Processed 04/09/2022 4439239586 VANPARLA RATTAIAH UNION BANK OF INDIA(508500)
436 Reddigudem AP-06-015-006-006/010045
() 		0206015000NRG23270820222598616 27/08/2022 Venkata Lakshmi 0206015WL0107784 Venkata Lakshmi 00468 UBIN0544370 960 960 Processed 04/09/2022 4439239592 GOLLAMANDALA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
437 Reddigudem AP-06-015-006-006/010051
() 		0206015000NRG23270820222598617 27/08/2022 Padma 0206015WL0107784 Padma 00468 UBIN0544370 960 960 Processed 04/09/2022 4439239636 GOLLAMANDALA PADHAMA UNION BANK OF INDIA(508500)
438 Reddigudem AP-06-015-006-006/010058
() 		0206015000NRG23270820222598618 27/08/2022 Prabhu Dasu 0206015WL0107784 Prabhu Dasu 00468 UBIN0544370 960 960 Processed 04/09/2022 4439239651 JILLABATTHULA PRABHUDASU UNION BANK OF INDIA(508500)
439 Reddigudem AP-06-015-006-006/010058
() 		0206015000NRG23270820222598619 27/08/2022 Yesamma 0206015WL0107784 Yesamma 00468 UBIN0544370 960 960 Processed 04/09/2022 4439239547 JILLABATHULA YESAMMA UNION BANK OF INDIA(508500)
440 Reddigudem AP-06-015-006-006/010083
() 		0206015000NRG23270820222598621 27/08/2022 Paapa 0206015WL0107784 Paapa 00468 UBIN0544370 960 960 Processed 04/09/2022 4439239593 GOLLAMANDALA PAPA UNION BANK OF INDIA(508500)
441 Reddigudem AP-06-015-006-006/010085
() 		0206015000NRG23270820222598622 27/08/2022 Jayalakshmi 0206015WL0107784 Jayalakshmi 00468 UBIN0544370 960 960 Processed 04/09/2022 4439239293 CHEEPU JAMALAMMA UNION BANK OF INDIA(508500)
442 Reddigudem AP-06-015-006-006/010087
() 		0206015000NRG23270820222598623 27/08/2022 Suramma 0206015WL0107784 Suramma 00468 UBIN0544370 960 960 Processed 04/09/2022 4439239623 MARIDU SURAMMA UNION BANK OF INDIA(508500)
443 Reddigudem AP-06-015-006-006/010092
() 		0206015000NRG23270820222598624 27/08/2022 Krishna 0206015WL0107784 Krishna 00468 UBIN0544370 960 960 Processed 04/09/2022 4439239559 MAREEDU KRISHNA UNION BANK OF INDIA(508500)
444 Reddigudem AP-06-015-006-006/010140
() 		0206015000NRG23270820222598625 27/08/2022 Kondayya 0206015WL0107784 Kondayya 00468 UBIN0544370 960 960 Processed 04/09/2022 4439239656 GOLLAMANDALA KONDAIAH UNION BANK OF INDIA(508500)
445 Reddigudem AP-06-015-006-006/010164
() 		0206015000NRG23270820222598626 27/08/2022 Punnayya 0206015WL0107784 Punnayya 00468 UBIN0544370 240 240 Processed 04/09/2022 4439239575 BATTAGANI PUNNAIAH UNION BANK OF INDIA(508500)
446 Reddigudem AP-06-015-006-006/010164
() 		0206015000NRG23270820222598627 27/08/2022 Rajamma 0206015WL0107784 Rajamma 00468 UBIN0544370 960 960 Processed 04/09/2022 4439239577 BATTAGANI RAJAMMA UNION BANK OF INDIA(508500)
447 Reddigudem AP-06-015-006-006/010173
() 		0206015000NRG23270820222598629 27/08/2022 Bharati 0206015WL0107784 Bharati 00468 UBIN0544370 960 960 Processed 04/09/2022 4439239576 MRS KOTTAPALLI BHARATHI STATE BANK OF INDIA(508548)
448 Reddigudem AP-06-015-006-006/010174
() 		0206015000NRG23270820222598630 27/08/2022 Arogyam 0206015WL0107784 Arogyam 00468 UBIN0544370 960 960 Processed 04/09/2022 4439239616 JILLABATHULA AROGYAMMA UNION BANK OF INDIA(508500)
449 Reddigudem AP-06-015-006-006/010191
() 		0206015000NRG23270820222598631 27/08/2022 Raju 0206015WL0107784 Raju 00468 UBIN0544370 960 960 Processed 04/09/2022 4439239609 VADITIA RAJA UNION BANK OF INDIA(508500)
450 Reddigudem AP-06-015-006-006/010204
() 		0206015000NRG23270820222598632 27/08/2022 Nageswara Rao 0206015WL0107784 Nageswara Rao 00468 UBIN0544370 480 480 Processed 04/09/2022 4439239655 KOMMAVARAPU NAGESWARA RAO UNION BANK OF INDIA(508500)
451 Reddigudem AP-06-015-006-006/010210
() 		0206015000NRG23270820222598633 27/08/2022 Mangamma 0206015WL0107784 Mangamma 00468 UBIN0544370 960 960 Processed 04/09/2022 4439239545 BALAGANI MANAGAMMA UNION BANK OF INDIA(508500)
452 Reddigudem AP-06-015-006-006/010214
() 		0206015000NRG23270820222598634 27/08/2022 thriveni 0206015WL0107784 thriveni 00468 UBIN0544370 960 960 Processed 04/09/2022 4439239574 AREPALLI TRIVENI UNION BANK OF INDIA(508500)
453 Reddigudem AP-06-015-006-006/010225
() 		0206015000NRG23270820222598635 27/08/2022 Lakshmi 0206015WL0107784 Lakshmi 00468 UBIN0544370 960 960 Processed 04/09/2022 4439239597 BALAGANI LAKSHMI UNION BANK OF INDIA(508500)
454 Reddigudem AP-06-015-006-006/010226
() 		0206015000NRG23270820222598636 27/08/2022 Adinarayana 0206015WL0107784 Adinarayana 00468 UBIN0544370 720 720 Processed 04/09/2022 4439239613 EKULA ADINARAYANA UNION BANK OF INDIA(508500)
455 Reddigudem AP-06-015-006-006/010239
() 		0206015000NRG23270820222598638 27/08/2022 Iswaramma 0206015WL0107784 Iswaramma 00468 UBIN0544370 960 960 Processed 04/09/2022 4439239539 BALAGANI ESWARAMMA UNION BANK OF INDIA(508500)
456 Reddigudem AP-06-015-006-006/010239
() 		0206015000NRG23270820222598637 27/08/2022 Ramarao 0206015WL0107784 Ramarao 00468 UBIN0544370 960 960 Processed 04/09/2022 4439239591 BALAGANI RAMARAO UNION BANK OF INDIA(508500)
457 Reddigudem AP-06-015-006-006/010262
() 		0206015000NRG23270820222598640 27/08/2022 Chilakamma 0206015WL0107784 Chilakamma 00468 UBIN0544370 960 960 Processed 04/09/2022 4439239688 GOLLAMANDALA CHILAKAMMA UNION BANK OF INDIA(508500)
458 Reddigudem AP-06-015-006-006/010262
() 		0206015000NRG23270820222598639 27/08/2022 Venu 0206015WL0107784 Venu 00468 UBIN0544370 960 960 Processed 04/09/2022 4439239644 GOLLAMANDALA VENU UNION BANK OF INDIA(508500)
459 Reddigudem AP-06-015-006-006/010269
() 		0206015000NRG23270820222598641 27/08/2022 Venkatanarsamma 0206015WL0107784 Venkatanarsamma 00468 UBIN0544370 960 960 Processed 04/09/2022 4439239637 BALAGANI VENKATA NARASAMMA UNION BANK OF INDIA(508500)
460 Reddigudem AP-06-015-006-006/010292
() 		0206015000NRG23270820222598642 27/08/2022 Tirupatamma 0206015WL0107784 Tirupatamma 00468 UBIN0544370 960 960 Processed 04/09/2022 4439239295 BALAGANI TIRUPATHAMMA UNION BANK OF INDIA(508500)
461 Reddigudem AP-06-015-006-006/010294
() 		0206015000NRG23270820222598643 27/08/2022 Anjaneyulu 0206015WL0107784 Anjaneyulu 00468 UBIN0544370 960 960 Processed 04/09/2022 4439239301 YEKULA ANJANEYULU UNION BANK OF INDIA(508500)
462 Reddigudem AP-06-015-006-006/010294
() 		0206015000NRG23270820222598644 27/08/2022 Pullamma 0206015WL0107784 Pullamma 00468 UBIN0544370 960 960 Processed 04/09/2022 4439239299 YEKULA PULLAMMA UNION BANK OF INDIA(508500)
463 Reddigudem AP-06-015-006-006/010309
() 		0206015000NRG23270820222598645 27/08/2022 Jamalayya 0206015WL0107784 Jamalayya 00468 UBIN0544370 960 960 Processed 04/09/2022 4439239583 BALAGANI JAMALAIAH UNION BANK OF INDIA(508500)
464 Reddigudem AP-06-015-006-006/010309
() 		0206015000NRG23270820222598646 27/08/2022 Jyoti 0206015WL0107784 Jyoti 00468 UBIN0544370 960 960 Processed 04/09/2022 4439239580 BALAGANI JYOTHI UNION BANK OF INDIA(508500)
465 Reddigudem AP-06-015-006-006/010321
() 		0206015000NRG23270820222598647 27/08/2022 Victoriya 0206015WL0107784 Victoriya 00468 UBIN0544370 960 960 Processed 04/09/2022 4439239581 KANAPARTHI ESTERU UNION BANK OF INDIA(508500)
466 Reddigudem AP-06-015-006-006/010323
() 		0206015000NRG23270820222598648 27/08/2022 Chittemma 0206015WL0107784 Chittemma 00468 UBIN0544370 960 960 Processed 04/09/2022 4439239619 CHEERALLA CHITTEMMA UNION BANK OF INDIA(508500)
467 Reddigudem AP-06-015-006-006/010364
() 		0206015000NRG23270820222598649 27/08/2022 Savitri 0206015WL0107784 Savitri 00468 UBIN0544370 960 960 Processed 04/09/2022 4439239599 CHIPU SAVITRI UNION BANK OF INDIA(508500)
468 Reddigudem AP-06-015-006-006/010395
() 		0206015000NRG23270820222598650 27/08/2022 Nagamani 0206015WL0107784 Nagamani 00468 UBIN0544370 960 960 Processed 04/09/2022 4439239296 MRS PAMRTHI NAGAMANI STATE BANK OF INDIA(508548)
469 Reddigudem AP-06-015-006-006/010402
() 		0206015000NRG23270820222598651 27/08/2022 Venkatanarasamma 0206015WL0107784 Venkatanarasamma 00468 UBIN0544370 960 960 Processed 04/09/2022 4439239584 COWRU VENKATA NARASAMMA UNION BANK OF INDIA(508500)
470 Reddigudem AP-06-015-006-006/010411
() 		0206015000NRG23270820222598653 27/08/2022 Tirupatamma 0206015WL0107784 Tirupatamma 00468 UBIN0544370 960 960 Processed 04/09/2022 4439239646 BALAGANI TIRUPATHAMMA UNION BANK OF INDIA(508500)
471 Reddigudem AP-06-015-006-006/010428
() 		0206015000NRG23270820222598655 27/08/2022 Lavanya 0206015WL0107784 Lavanya 00468 UBIN0544370 960 960 Processed 04/09/2022 4439239739 MAREEDU LAVANYA UNION BANK OF INDIA(508500)
472 Reddigudem AP-06-015-006-006/010428
() 		0206015000NRG23270820222598654 27/08/2022 Tirupati Rao 0206015WL0107784 Tirupati Rao 00468 UBIN0544370 960 960 Processed 04/09/2022 4439239663 MARIDU THIRUPATHIRAO UNION BANK OF INDIA(508500)
473 Reddigudem AP-06-015-006-006/010456
() 		0206015000NRG23270820222598657 27/08/2022 Nagendramma 0206015WL0107784 Nagendramma 00468 UBIN0544370 960 960 Processed 04/09/2022 4439239596 TENALI NAGENDRAMMA UNION BANK OF INDIA(508500)
474 Reddigudem AP-06-015-006-006/010473
() 		0206015000NRG23270820222598658 27/08/2022 Venkateswararao 0206015WL0107784 Venkateswararao 00468 UBIN0544370 960 960 Processed 04/09/2022 4439239602 BALAGANI VENKATESWARA RAO UNION BANK OF INDIA(508500)
475 Reddigudem AP-06-015-006-006/010474
() 		0206015000NRG23270820222598659 27/08/2022 Govardanarao 0206015WL0107784 Govardanarao 00468 UBIN0544370 960 960 Processed 04/09/2022 4439239659 MALLADI GOVARDANA UNION BANK OF INDIA(508500)
476 Reddigudem AP-06-015-006-006/010474
() 		0206015000NRG23270820222598660 27/08/2022 Sambasiva rao 0206015WL0107784 Sambasiva rao 00468 UBIN0544370 960 960 Processed 04/09/2022 4439239705 Mr MALLADI SAMBASIVA RAO INDIAN BANK(607105)
477 Reddigudem AP-06-015-006-006/010477
() 		0206015000NRG23270820222598661 27/08/2022 Savitri 0206015WL0107784 Savitri 00468 UBIN0544370 960 960 Processed 04/09/2022 4439239614 MALLADI SAVITHRI D O SAVITHRI UNION BANK OF INDIA(508500)
478 Reddigudem AP-06-015-006-006/010499
() 		0206015000NRG23270820222598662 27/08/2022 kumari 0206015WL0107784 kumari 00468 UBIN0544370 480 480 Processed 04/09/2022 4439239573 CHITTIMODULA KUMARI UNION BANK OF INDIA(508500)
479 Reddigudem AP-06-015-006-006/010500
() 		0206015000NRG23270820222598663 27/08/2022 Chenna rao 0206015WL0107784 Chenna rao 00468 UBIN0544370 960 960 Processed 04/09/2022 4439239542 BALAGANI CHENNA RAO UNION BANK OF INDIA(508500)
480 Reddigudem AP-06-015-006-006/010500
() 		0206015000NRG23270820222598664 27/08/2022 Nirmala 0206015WL0107784 Nirmala 00468 UBIN0544370 960 960 Processed 04/09/2022 4439239560 BALAGANI NIRMALA UNION BANK OF INDIA(508500)
481 Reddigudem AP-06-015-006-006/010714
() 		0206015000NRG23270820222598666 27/08/2022 Kanakamma 0206015WL0107784 Kanakamma 00468 UBIN0544370 960 960 Processed 04/09/2022 4439239247 MALLAVALLI KANAKAMMA UNION BANK OF INDIA(508500)
482 Reddigudem AP-06-015-006-006/010730
() 		0206015000NRG23270820222598667 27/08/2022 Mangamma 0206015WL0107784 Mangamma 00468 UBIN0544370 960 960 Processed 04/09/2022 4439239543 BALAGANI MANGAMMA UNION BANK OF INDIA(508500)
483 Reddigudem AP-06-015-006-006/010749
() 		0206015000NRG23270820222598668 27/08/2022 Rajeswari 0206015WL0107784 Rajeswari 00468 UBIN0544370 960 960 Processed 04/09/2022 4439239641 GOLLABANDALA RAJESWARI UNION BANK OF INDIA(508500)
484 Reddigudem AP-06-015-006-006/010806
() 		0206015000NRG23270820222598669 27/08/2022 Koteswarao 0206015WL0107784 Koteswarao 00468 UBIN0544370 960 960 Processed 04/09/2022 4439239572 BALAGANI KONDALA RAO UNION BANK OF INDIA(508500)
485 Reddigudem AP-06-015-006-006/010806
() 		0206015000NRG23270820222598670 27/08/2022 Nagamani 0206015WL0107784 Nagamani 00468 UBIN0544370 960 960 Processed 04/09/2022 4439239571 BALAGANI NAGAMANI UNION BANK OF INDIA(508500)
486 Reddigudem AP-06-015-006-006/010931
() 		0206015000NRG23270820222598672 27/08/2022 Venkata Narasamma 0206015WL0107784 Venkata Narasamma 00468 UBIN0544370 960 960 Processed 04/09/2022 4439239603 BALAGANI VENKATA NARASAMMA UNION BANK OF INDIA(508500)
487 Reddigudem AP-06-015-006-006/010945
() 		0206015000NRG23270820222598673 27/08/2022 Adilakshmi 0206015WL0107784 Adilakshmi 00468 UBIN0544370 960 960 Processed 04/09/2022 4439239546 BALAGAANI ADI LAKSHMI UNION BANK OF INDIA(508500)
488 Reddigudem AP-06-015-007-007/010577
() 		0206015000NRG23270820222601182 27/08/2022 indira 0206015WL0108305 indira 00468 UBIN0544370 510 510 Processed 04/09/2022 4439239714 Bommareddy Indira W o Venkata Krishna Re SAPTAGIRI GRAMEENA BANK(607053)
489 Reddigudem AP-06-015-008-008/010005
() 		0206015000NRG23270820222598766 27/08/2022 Gaabrelu 0206015WL0107789 Gaabrelu 00468 UBIN0544370 1001 1001 Processed 04/09/2022 4439239287 Elisela Gabriyelu SAPTAGIRI GRAMEENA BANK(607053)
490 Reddigudem AP-06-015-008-008/010005
() 		0206015000NRG23270820222598767 27/08/2022 Kumari 0206015WL0107789 Kumari 00468 UBIN0544370 1001 1001 Processed 04/09/2022 4439239286 ELISALA KUMARI UNION BANK OF INDIA(508500)
491 Reddigudem AP-06-015-008-008/010007
() 		0206015000NRG23270820222598771 27/08/2022 Sivamma 0206015WL0107789 Sivamma 00468 UBIN0544370 1001 1001 Processed 04/09/2022 4439239282 MS BADDUKULLA SIVAMMA STATE BANK OF INDIA(508548)
492 Reddigudem AP-06-015-008-008/010022
() 		0206015000NRG23270820222598774 27/08/2022 Ananada Rao 0206015WL0107789 Ananada Rao 00468 UBIN0544370 1001 1001 Processed 04/09/2022 4439239552 Mr KAKARLA ANANDARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
493 Reddigudem AP-06-015-008-008/010022
() 		0206015000NRG23270820222598775 27/08/2022 Kamalamma 0206015WL0107789 Kamalamma 00468 UBIN0544370 1001 1001 Processed 04/09/2022 4439239548 KAKARLA KAMALAMMA UNION BANK OF INDIA(508500)
494 Reddigudem AP-06-015-008-008/010034
() 		0206015000NRG23270820222598776 27/08/2022 Abbuliya 0206015WL0107789 Abbuliya 00468 UBIN0544370 1001 1001 Processed 04/09/2022 4439239638 Velisala Abraham SAPTAGIRI GRAMEENA BANK(607053)
495 Reddigudem AP-06-015-008-008/010034
() 		0206015000NRG23270820222598777 27/08/2022 Mariyamma 0206015WL0107789 Mariyamma 00468 UBIN0544370 1001 1001 Processed 04/09/2022 4439239687 VELISHELA MARIYAMMA UNION BANK OF INDIA(508500)
496 Reddigudem AP-06-015-008-008/010101
() 		0206015000NRG23270820222598782 27/08/2022 Anita 0206015WL0107789 Anita 00468 UBIN0544370 1001 1001 Processed 04/09/2022 4439239284 KAKARLA ANITHA W O SUVARNARAO SAPTAGIRI GRAMEENA BANK(607053)
497 Reddigudem AP-06-015-008-008/010101
() 		0206015000NRG23270820222598781 27/08/2022 Suvarna Rao 0206015WL0107789 Suvarna Rao 00468 UBIN0544370 1001 1001 Processed 04/09/2022 4439239285 MR SUVARNA RAO KAKARLA STATE BANK OF INDIA(508548)
498 Reddigudem AP-06-015-008-008/010103
() 		0206015000NRG23270820222598783 27/08/2022 Sarojini 0206015WL0107789 Sarojini 00468 UBIN0544370 1001 1001 Processed 04/09/2022 4439239684 KAKARLA SAROJINI W O JAYARAJU SAPTAGIRI GRAMEENA BANK(607053)
499 Reddigudem AP-06-015-008-008/010126
() 		0206015000NRG23270820222598785 27/08/2022 Gangamma 0206015WL0107789 Gangamma 00468 UBIN0544370 1001 1001 Processed 04/09/2022 4439239682 BALLEMKONDA GANGAMMA UNION BANK OF INDIA(508500)
500 Reddigudem AP-06-015-008-008/010158
() 		0206015000NRG23270820222598786 27/08/2022 Agnesh 0206015WL0107789 Agnesh 00468 UBIN0544370 1001 1001 Processed 04/09/2022 4439239537 VEMULA AGNESH W O VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
501 Reddigudem AP-06-015-008-008/010247
() 		0206015000NRG23270820222598788 27/08/2022 Rahelu 0206015WL0107789 Rahelu 00468 UBIN0544370 1001 1001 Processed 04/09/2022 4439239686 RAMALA RAHELU UNION BANK OF INDIA(508500)
502 Reddigudem AP-06-015-008-008/010247
() 		0206015000NRG23270820222598787 27/08/2022 Ramulu 0206015WL0107789 Ramulu 00468 UBIN0544370 1001 1001 Processed 04/09/2022 4439239685 Ramala Ramulu SAPTAGIRI GRAMEENA BANK(607053)
503 Reddigudem AP-06-015-008-008/010354
() 		0206015000NRG23270820222598793 27/08/2022 Bhavani 0206015WL0107789 Bhavani 00468 UBIN0544370 1001 1001 Processed 04/09/2022 4439239678 VEMULA BHAVANI UNION BANK OF INDIA(508500)
504 Reddigudem AP-06-015-008-008/010368
() 		0206015000NRG23270820222598804 27/08/2022 Anusha 0206015WL0107790 Anusha 00468 UBIN0544370 1002 1002 Processed 04/09/2022 4439239551 KAKARLA ANUSHA UNION BANK OF INDIA(508500)
505 Reddigudem AP-06-015-008-008/010379
() 		0206015000NRG23270820222598806 27/08/2022 suresh 0206015WL0107790 suresh 00468 UBIN0544370 1002 1002 Processed 04/09/2022 4439239643 BODDUKOLLA SURESH UNION BANK OF INDIA(508500)
506 Reddigudem AP-06-015-008-008/010380
() 		0206015000NRG23270820222598808 27/08/2022 Rani 0206015WL0107790 Rani 00468 UBIN0544370 1002 1002 Processed 04/09/2022 4439239640 ELISALA RANI UNION BANK OF INDIA(508500)
507 Reddigudem AP-06-015-008-008/010382
() 		0206015000NRG23270820222598809 27/08/2022 Raju 0206015WL0107790 Raju 00468 UBIN0544370 1002 1002 Processed 04/09/2022 4439239280 VELISELA RAJU S O ABBULAIAH SAPTAGIRI GRAMEENA BANK(607053)
508 Reddigudem AP-06-015-008-008/010386
() 		0206015000NRG23270820222598814 27/08/2022 Velisela jyOti 0206015WL0107790 Velisela jyOti 00468 UBIN0544370 1002 1002 Processed 04/09/2022 4439239283 VELISELA JYOTHI W O RAJU SAPTAGIRI GRAMEENA BANK(607053)
509 Reddigudem AP-06-015-008-008/010394
() 		0206015000NRG23270820222598815 27/08/2022 suresh babu 0206015WL0107790 suresh babu 00468 UBIN0544370 1002 1002 Processed 04/09/2022 4439239642 KAKARLA SURESH BABU UNION BANK OF INDIA(508500)
510 Reddigudem AP-06-015-008-008/010398
() 		0206015000NRG23270820222598816 27/08/2022 Chennakesavulu 0206015WL0107790 Chennakesavulu 00468 UBIN0544370 1002 1002 Processed 04/09/2022 4439239076 VEMULA CHENNAKESAVULU UNION BANK OF INDIA(508500)
511 Reddigudem AP-06-015-008-008/010402
() 		0206015000NRG23270820222598819 27/08/2022 Marthamma 0206015WL0107790 Marthamma 00468 UBIN0544370 1002 1002 Processed 04/09/2022 4439239281 KANAPARTHI MARTHAMMA UNION BANK OF INDIA(508500)
512 Reddigudem AP-06-015-008-008/020173
() 		0206015000NRG23270820222598821 27/08/2022 Maaresu 0206015WL0107790 Maaresu 00468 UBIN0544370 1002 1002 Processed 04/09/2022 4439239694 THANNIRU MARESU UNION BANK OF INDIA(508500)
513 Reddigudem AP-06-015-008-008/020248
() 		0206015000NRG23270820222598823 27/08/2022 Radhamma 0206015WL0107790 Radhamma 00468 UBIN0544370 1002 1002 Processed 04/09/2022 4439239697 BATTULA RADHA W O YESU BABU SAPTAGIRI GRAMEENA BANK(607053)
514 Reddigudem AP-06-015-008-008/020265
() 		0206015000NRG23270820222598829 27/08/2022 Janakiramayya 0206015WL0107790 Janakiramayya 00468 UBIN0544370 1002 1002 Processed 04/09/2022 4439239683 VEMULA JANAKI RAMAIAH UNION BANK OF INDIA(508500)
515 Reddigudem AP-06-015-008-008/020341
() 		0206015000NRG23270820222598831 27/08/2022 Adilakshmi 0206015WL0107790 Adilakshmi 00468 UBIN0544370 1002 1002 Processed 04/09/2022 4439239312 BELLAMKONDA ADILAXMI W O NAGESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
516 Reddigudem AP-06-015-008-008/020341
() 		0206015000NRG23270820222598830 27/08/2022 Nageswara Rao 0206015WL0107790 Nageswara Rao 00468 UBIN0544370 1002 1002 Processed 04/09/2022 4439239538 Bellamkonda Nageswara Rao SAPTAGIRI GRAMEENA BANK(607053)
517 Reddigudem AP-06-015-008-008/020366
() 		0206015000NRG23270820222598832 27/08/2022 Jamalamma 0206015WL0107790 Jamalamma 00468 UBIN0544370 1002 1002 Processed 04/09/2022 4439239681 THAMMISETTI JAMALAMMA UNION BANK OF INDIA(508500)
518 Reddigudem AP-06-015-008-008/020366
() 		0206015000NRG23270820222598833 27/08/2022 Jayaraju 0206015WL0107790 Jayaraju 00468 UBIN0544370 1002 1002 Processed 04/09/2022 4439239081 THAMMISETTI JAYARAJU UNION BANK OF INDIA(508500)
519 Reddigudem AP-06-015-008-008/020367
() 		0206015000NRG23270820222598835 27/08/2022 Apparaavu 0206015WL0107790 Apparaavu 00468 UBIN0544370 1002 1002 Processed 04/09/2022 4439239311 VEMULA SEETARAMULU UNION BANK OF INDIA(508500)
520 Reddigudem AP-06-015-008-008/020367
() 		0206015000NRG23270820222598834 27/08/2022 Chinna Venkaiah 0206015WL0107790 Chinna Venkaiah 00468 UBIN0544370 1002 1002 Processed 04/09/2022 4439239699 VEMULA VENKAIAH UNION BANK OF INDIA(508500)
521 Reddigudem AP-06-015-008-008/020398
() 		0206015000NRG23270820222598855 27/08/2022 Mareamma 0206015WL0107802 Mareamma 00468 UBIN0544370 1002 1002 Processed 04/09/2022 4439239309 TANNIRU MAREMMA W O GOPAIAH SAPTAGIRI GRAMEENA BANK(607053)
522 Reddigudem AP-06-015-008-008/020399
() 		0206015000NRG23270820222598857 27/08/2022 Jyothi 0206015WL0107802 Jyothi 00468 UBIN0544370 1002 1002 Processed 04/09/2022 4439239707 JYOTHI VEMULA SAPTAGIRI GRAMEENA BANK(607053)
523 Reddigudem AP-06-015-008-008/020608
() 		0206015000NRG23270820222598859 27/08/2022 Srinu 0206015WL0107802 Srinu 00468 UBIN0544370 1002 1002 Processed 04/09/2022 4439239540 MR THIRUPATI SREENU STATE BANK OF INDIA(508548)
524 Reddigudem AP-06-015-008-008/020637
() 		0206015000NRG23270820222598861 27/08/2022 China Anka Raju 0206015WL0107802 China Anka Raju 00468 UBIN0544370 1002 1002 Processed 04/09/2022 4439239737 BATTULA CHINNA ANKARAJU UNION BANK OF INDIA(508500)
525 Reddigudem AP-06-015-008-008/020642
() 		0206015000NRG23270820222598863 27/08/2022 nagarani 0206015WL0107802 nagarani 00468 UBIN0544370 1002 1002 Processed 04/09/2022 4439239695 TANNIRU NAGARANI INDIA POST PAYMENTS BANK LIMITED(508528)
526 Reddigudem AP-06-015-008-008/020664
() 		0206015000NRG23270820222598865 27/08/2022 Venkayamma 0206015WL0107802 Venkayamma 00468 UBIN0544370 1002 1002 Processed 04/09/2022 4439239306 THURAKA VENKAYAMM UNION BANK OF INDIA(508500)
527 Reddigudem AP-06-015-008-008/020666
() 		0206015000NRG23270820222598866 27/08/2022 Thirupathamma 0206015WL0107802 Thirupathamma 00468 UBIN0544370 1002 1002 Processed 04/09/2022 4439239305 VEMULA TIRUPATHAMMA UNION BANK OF INDIA(508500)
528 Reddigudem AP-06-015-008-008/020666
() 		0206015000NRG23270820222598867 27/08/2022 YESUBABU 0206015WL0107802 YESUBABU 00468 UBIN0544370 1002 1002 Processed 04/09/2022 4439239082 VEMULA YESUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
529 Reddigudem AP-06-015-008-008/020667
() 		0206015000NRG23270820222598868 27/08/2022 Nagamani 0206015WL0107802 Nagamani 00468 UBIN0544370 1002 1002 Processed 04/09/2022 4439239304 GUNJI NAGAMANI UNION BANK OF INDIA(508500)
530 Reddigudem AP-06-015-008-008/020672
() 		0206015000NRG23270820222598871 27/08/2022 Maresh 0206015WL0107802 Maresh 00468 UBIN0544370 1002 1002 Processed 04/09/2022 4439239698 BATHULA MARESH UNION BANK OF INDIA(508500)
531 Reddigudem AP-06-015-008-008/020672
() 		0206015000NRG23270820222598872 27/08/2022 Venkateswaramma 0206015WL0107802 Venkateswaramma 00468 UBIN0544370 1002 1002 Processed 04/09/2022 4439239696 MRS THANNEERU VENKATESWARAMMA STATE BANK OF INDIA(508548)
532 Reddigudem AP-06-015-008-008/020673
() 		0206015000NRG23270820222598873 27/08/2022 Nagalakshmi 0206015WL0107802 Nagalakshmi 00468 UBIN0544370 1002 1002 Processed 04/09/2022 4439239307 VEMULA NAGALAKSHMI UNION BANK OF INDIA(508500)
533 Reddigudem AP-06-015-008-008/020675
() 		0206015000NRG23270820222598874 27/08/2022 Venkata Swami 0206015WL0107802 Venkata Swami 00468 UBIN0544370 1002 1002 Processed 04/09/2022 4439239693 TIRUPATHI VENKATA SWAMI UNION BANK OF INDIA(508500)
534 Reddigudem AP-06-015-008-008/020677
() 		0206015000NRG23270820222598877 27/08/2022 Venkata Narsamma 0206015WL0107802 Venkata Narsamma 00468 UBIN0544370 1002 1002 Processed 04/09/2022 4439239310 TANNIRU VENKATA NARASAMMA UNION BANK OF INDIA(508500)
535 Reddigudem AP-06-015-008-008/020683
() 		0206015000NRG23270820222598880 27/08/2022 DURGA PICHAYYA 0206015WL0107802 DURGA PICHAYYA 00468 UBIN0544370 1002 1002 Processed 04/09/2022 4439239273 VEMULA DURGA PICHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
536 Reddigudem AP-06-015-008-008/020685
() 		0206015000NRG23270820222598881 27/08/2022 baby 0206015WL0107802 baby 00468 UBIN0544370 1002 1002 Processed 04/09/2022 4439239077 PAMULAPATI BABY UNION BANK OF INDIA(508500)
537 Reddigudem AP-06-015-008-008/020685
() 		0206015000NRG23270820222598882 27/08/2022 VIJAYALAKSHMI 0206015WL0107802 VIJAYALAKSHMI 00468 UBIN0544370 1002 1002 Processed 04/09/2022 4439239078 PAMULAPATI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
538 Reddigudem AP-06-015-008-008/020687
() 		0206015000NRG23270820222598884 27/08/2022 sujstha 0206015WL0107802 sujstha 00468 UBIN0544370 1002 1002 Processed 04/09/2022 4439239605 BANDI SUJATHA UNION BANK OF INDIA(508500)
539 Reddigudem AP-06-015-008-008/020694
() 		0206015000NRG23270820222598888 27/08/2022 SAI VENKATA KRISHNA 0206015WL0107802 SAI VENKATA KRISHNA 00468 UBIN0544370 1002 1002 Processed 04/09/2022 4439239258 MR BELLAMKONDA SAI VENKATA KRISHNA STATE BANK OF INDIA(508548)
540 Reddigudem AP-06-015-008-008/020694
() 		0206015000NRG23270820222598887 27/08/2022 SATYAVATHI 0206015WL0107802 SATYAVATHI 00468 UBIN0544370 1002 1002 Processed 04/09/2022 4439239079 BELLAMKONDA SATYAVATHI UNION BANK OF INDIA(508500)
541 Reddigudem AP-06-015-008-008/020706
() 		0206015000NRG23270820222598796 27/08/2022 MOSAYYA 0206015WL0107789 MOSAYYA 00468 UBIN0544370 1001 1001 Processed 04/09/2022 4439239270 VEMULA MUSHAIAH UNION BANK OF INDIA(508500)
542 Reddigudem AP-06-015-008-008/020711
() 		0206015000NRG23270820222598798 27/08/2022 SITHAMAHALAKSHMI 0206015WL0107789 SITHAMAHALAKSHMI 00468 UBIN0544370 1001 1001 Processed 04/09/2022 4439239587 TANNIRU SEETAMAHALAKSHMI UNION BANK OF INDIA(508500)
543 Reddigudem AP-06-015-008-008/020712
() 		0206015000NRG23270820222598800 27/08/2022 LAKSHMI 0206015WL0107789 LAKSHMI 00468 UBIN0544370 1001 1001 Processed 04/09/2022 4439239259 VEMULA LAKSHMI UNION BANK OF INDIA(508500)
544 Reddigudem AP-06-015-009-009/010078
() 		0206015000NRG23270820222598677 27/08/2022 Durga Bhavani 0206015WL0107785 Durga Bhavani 00468 UBIN0544370 969 969 Processed 04/09/2022 4439239589 VAILASALLA DURGA BHAVANI UNION BANK OF INDIA(508500)
545 Reddigudem AP-06-015-009-009/010082
() 		0206015000NRG23270820222598679 27/08/2022 Lakshmi 0206015WL0107785 Lakshmi 00468 UBIN0544370 969 969 Processed 04/09/2022 4439239645 GOLLAPALLI LAKSHMI UNION BANK OF INDIA(508500)
546 Reddigudem AP-06-015-009-009/010085
() 		0206015000NRG23270820222598681 27/08/2022 Shiva Parvathi 0206015WL0107785 Shiva Parvathi 00468 UBIN0544370 969 969 Processed 04/09/2022 4439239562 PAMIDIPALA SIVAPARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
547 Reddigudem AP-06-015-009-009/010086
() 		0206015000NRG23270820222598683 27/08/2022 Gollapalli Lakshmi 0206015WL0107785 Gollapalli Lakshmi 00468 UBIN0544370 969 969 Processed 04/09/2022 4439239561 GOLLAPALLI LAKSHMI UNION BANK OF INDIA(508500)
548 Reddigudem AP-06-015-009-009/010086
() 		0206015000NRG23270820222598682 27/08/2022 Swami 0206015WL0107785 Swami 00468 UBIN0544370 969 969 Processed 04/09/2022 4439239256 GOLLAPALLI SWAMY UNION BANK OF INDIA(508500)
549 Reddigudem AP-06-015-009-009/010088
() 		0206015000NRG23270820222598977 27/08/2022 Lakshmi 0206015WL0107847 Lakshmi 00468 UBIN0544370 918 918 Processed 04/09/2022 4439239254 GOLLAPALLI LAKSHMI UNION BANK OF INDIA(508500)
550 Reddigudem AP-06-015-009-009/010097
() 		0206015000NRG23270820222598685 27/08/2022 ANJALI 0206015WL0107785 ANJALI 00468 UBIN0544370 969 969 Processed 04/09/2022 4439239564 MAREEDU ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
551 Reddigudem AP-06-015-009-009/010097
() 		0206015000NRG23270820222598684 27/08/2022 venkatarao 0206015WL0107785 venkatarao 00468 UBIN0544370 969 969 Processed 04/09/2022 4439239257 MAREEDU VENKATRAO UNION BANK OF INDIA(508500)
552 Reddigudem AP-06-015-009-009/010100
() 		0206015000NRG23270820222598687 27/08/2022 Maridu Rajeswari 0206015WL0107785 Maridu Rajeswari 00468 UBIN0544370 969 969 Processed 04/09/2022 4439239563 MAREEDU RAJESWARI UNION BANK OF INDIA(508500)
553 Reddigudem AP-06-015-009-009/010104
() 		0206015000NRG23270820222598689 27/08/2022 Venkata Ramana 0206015WL0107785 Venkata Ramana 00468 UBIN0544370 969 969 Processed 04/09/2022 4439239711 KANDULA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
554 Reddigudem AP-06-015-009-009/010246
() 		0206015000NRG23270820222598690 27/08/2022 Samuel 0206015WL0107785 Samuel 00468 UBIN0544370 969 969 Processed 04/09/2022 4439239541 PADISALA SAMIYELU UNION BANK OF INDIA(508500)
555 Reddigudem AP-06-015-009-009/010253
() 		0206015000NRG23270820222598691 27/08/2022 Babu Rao 0206015WL0107785 Babu Rao 00468 UBIN0544370 969 969 Processed 04/09/2022 4439239680 JAMMI BABU RAO UNION BANK OF INDIA(508500)
556 Reddigudem AP-06-015-009-009/010253
() 		0206015000NRG23270820222598692 27/08/2022 Nagamani 0206015WL0107785 Nagamani 00468 UBIN0544370 969 969 Processed 04/09/2022 4439239672 JAMMI NAGA MANI UNION BANK OF INDIA(508500)
557 Reddigudem AP-06-015-009-009/010262
() 		0206015000NRG23270820222598693 27/08/2022 Venkateswara Rao 0206015WL0107785 Venkateswara Rao 00468 UBIN0544370 969 969 Processed 04/09/2022 4439239268 JAMMI VENKATESWARA RAO UNION BANK OF INDIA(508500)
558 Reddigudem AP-06-015-009-009/010265
() 		0206015000NRG23270820222598696 27/08/2022 Mariyamma 0206015WL0107785 Mariyamma 00468 UBIN0544370 969 969 Processed 04/09/2022 4439239673 PILLI MARIYAMMA UNION BANK OF INDIA(508500)
559 Reddigudem AP-06-015-009-009/010265
() 		0206015000NRG23270820222598695 27/08/2022 Rosayya 0206015WL0107785 Rosayya 00468 UBIN0544370 969 969 Processed 04/09/2022 4439239671 PILLI ROSAIAH UNION BANK OF INDIA(508500)
560 Reddigudem AP-06-015-009-009/010271
() 		0206015000NRG23270820222598698 27/08/2022 Ranimma 0206015WL0107785 Ranimma 00468 UBIN0544370 969 969 Processed 04/09/2022 4439239676 PITTALA RANIMMA UNION BANK OF INDIA(508500)
561 Reddigudem AP-06-015-009-009/010271
() 		0206015000NRG23270820222598697 27/08/2022 Viraraaghavulu 0206015WL0107785 Viraraaghavulu 00468 UBIN0544370 969 969 Processed 04/09/2022 4439239668 Pittala Veera Raghavalu SAPTAGIRI GRAMEENA BANK(607053)
562 Reddigudem AP-06-015-009-009/010300
() 		0206015000NRG23270820222598700 27/08/2022 Anuradha 0206015WL0107785 Anuradha 00468 UBIN0544370 969 969 Processed 04/09/2022 4439239251 SASTTI ANURADHA INDIAN OVERSEAS BANK(508541)
563 Reddigudem AP-06-015-009-009/010384
() 		0206015000NRG23270820222598701 27/08/2022 Rajamma 0206015WL0107785 Rajamma 00468 UBIN0544370 969 969 Processed 04/09/2022 4439239302 GOLLAPALLI RAJAMMA UNION BANK OF INDIA(508500)
564 Reddigudem AP-06-015-009-009/010384
() 		0206015000NRG23270820222598957 27/08/2022 Rajamma 0206015WL0107835 Rajamma 00468 UBIN0544370 29 29 Processed 04/09/2022 4439239303 GOLLAPALLI RAJAMMA UNION BANK OF INDIA(508500)
565 Reddigudem AP-06-015-009-009/010536
() 		0206015000NRG23270820222598702 27/08/2022 Anjaneyulu 0206015WL0107785 Anjaneyulu 00468 UBIN0544370 969 969 Processed 04/09/2022 4439239275 THIRUVEEDHULA ANJANEYULU UNION BANK OF INDIA(508500)
566 Reddigudem AP-06-015-009-009/010545
() 		0206015000NRG23270820222598704 27/08/2022 Suguna 0206015WL0107785 Suguna 00468 UBIN0544370 969 969 Processed 04/09/2022 4439239654 Vissampalli Suguna IDFC BANK LIMITED(608117)
567 Reddigudem AP-06-015-009-009/010547
() 		0206015000NRG23270820222598705 27/08/2022 Sujata 0206015WL0107785 Sujata 00468 UBIN0544370 727 727 Processed 04/09/2022 4439239662 Dondapati Sujitha IDFC BANK LIMITED(608117)
568 Reddigudem AP-06-015-009-009/010549
() 		0206015000NRG23270820222598706 27/08/2022 Rama Krishna 0206015WL0107785 Rama Krishna 00468 UBIN0544370 727 727 Processed 04/09/2022 4439239607 JAMMI RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
569 Reddigudem AP-06-015-009-009/010550
() 		0206015000NRG23270820222598707 27/08/2022 Nurennisa 0206015WL0107785 Nurennisa 00468 UBIN0544370 969 969 Processed 04/09/2022 4439239653 Shek Nurinisha IDFC BANK LIMITED(608117)
570 Reddigudem AP-06-015-009-009/010608
() 		0206015000NRG23270820222598708 27/08/2022 Satyanarayana 0206015WL0107785 Satyanarayana 00468 UBIN0544370 969 969 Processed 04/09/2022 4439239253 DASARI SATYANARAYANA UNION BANK OF INDIA(508500)
571 Reddigudem AP-06-015-009-009/010608
() 		0206015000NRG23270820222598709 27/08/2022 Venkayamma 0206015WL0107785 Venkayamma 00468 UBIN0544370 969 969 Processed 04/09/2022 4439239252 DASARI VENKAYAMMA UNION BANK OF INDIA(508500)
572 Reddigudem AP-06-015-009-009/010609
() 		0206015000NRG23270820222598710 27/08/2022 Lakshmi 0206015WL0107785 Lakshmi 00468 UBIN0544370 969 969 Processed 04/09/2022 4439239255 PAGIDIPALLI L LAKSHMI INDIAN OVERSEAS BANK(508541)
573 Reddigudem AP-06-015-009-009/010704
() 		0206015000NRG23270820222598714 27/08/2022 Devakumari 0206015WL0107785 Devakumari 00468 UBIN0544370 969 969 Processed 04/09/2022 4439239075 POTURAJU DEVAKUMARI UNION BANK OF INDIA(508500)
574 Reddigudem AP-06-015-009-009/010707
() 		0206015000NRG23270820222598715 27/08/2022 Papireddi 0206015WL0107785 Papireddi 00468 UBIN0544370 969 969 Processed 04/09/2022 4439239661 Bolla Reddy Papireddy SAPTAGIRI GRAMEENA BANK(607053)
575 Reddigudem AP-06-015-009-009/010708
() 		0206015000NRG23270820222598716 27/08/2022 Ramakrishna 0206015WL0107785 Ramakrishna 00468 UBIN0544370 969 969 Processed 04/09/2022 4439239264 MR PILLI RAMAKRISHNA STATE BANK OF INDIA(508548)
576 Reddigudem AP-06-015-009-009/010726
() 		0206015000NRG23270820222598717 27/08/2022 Venkata Narasamma 0206015WL0107785 Venkata Narasamma 00468 UBIN0544370 969 969 Processed 04/09/2022 4439239731 GOLLAPALLI VENKATANARASAMMA UNION BANK OF INDIA(508500)
577 Reddigudem AP-06-015-009-009/010847
() 		0206015000NRG23270820222598718 27/08/2022 Anitha 0206015WL0107785 Anitha 00468 UBIN0544370 727 727 Processed 04/09/2022 4439239608 DONDAPATI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
578 Reddigudem AP-06-015-009-009/010848
() 		0206015000NRG23270820222598719 27/08/2022 Nageswar Reddy 0206015WL0107785 Nageswar Reddy 00468 UBIN0544370 969 969 Processed 04/09/2022 4439239679 MR GUDIBANDI NAGESWARA REDDY STATE BANK OF INDIA(508548)
579 Reddigudem AP-06-015-009-009/010954
() 		0206015000NRG23270820222598720 27/08/2022 Vira Swami 0206015WL0107785 Vira Swami 00468 UBIN0544370 969 969 Processed 04/09/2022 4439239265 VEERA SWAMY PITTALA HDFC BANK LTD(607152)
580 Reddigudem AP-06-015-009-009/011062
() 		0206015000NRG23270820222598722 27/08/2022 Aparna 0206015WL0107785 Aparna 00468 UBIN0544370 969 969 Processed 04/09/2022 4439239704 PILLI APARNA UNION BANK OF INDIA(508500)
581 Reddigudem AP-06-015-009-009/011062
() 		0206015000NRG23270820222598723 27/08/2022 Kishor Babu 0206015WL0107785 Kishor Babu 00468 UBIN0544370 969 969 Processed 04/09/2022 4439239709 Pilli Kishor Babu IDFC BANK LIMITED(608117)
582 Reddigudem AP-06-015-009-009/030001
() 		0206015000NRG23270820222598725 27/08/2022 Venkata Ratnam 0206015WL0107785 Venkata Ratnam 00468 UBIN0544370 969 969 Rejected 07/09/2022 4439239669 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 Reddigudem AP-06-015-009-009/030002
() 		0206015000NRG23270820222598727 27/08/2022 Prakasam 0206015WL0107785 Prakasam 00468 UBIN0544370 969 969 Processed 04/09/2022 4439239549 PILLI PRAKASHAM UNION BANK OF INDIA(508500)
584 Reddigudem AP-06-015-009-009/030002
() 		0206015000NRG23270820222598726 27/08/2022 Somayya 0206015WL0107785 Somayya 00468 UBIN0544370 969 969 Processed 04/09/2022 4439239550 PILLI SOMAIAH UNION BANK OF INDIA(508500)
585 Reddigudem AP-06-015-009-009/030015
() 		0206015000NRG23270820222598729 27/08/2022 Devamata 0206015WL0107785 Devamata 00468 UBIN0544370 969 969 Processed 04/09/2022 4439239243 PILLI DEVAMATHA UNION BANK OF INDIA(508500)
586 Reddigudem AP-06-015-009-009/030015
() 		0206015000NRG23270820222598728 27/08/2022 Venkateswara Rao 0206015WL0107785 Venkateswara Rao 00468 UBIN0544370 969 969 Processed 04/09/2022 4439239242 PILLI VENKATESWARA RAO UNION BANK OF INDIA(508500)
587 Reddigudem AP-06-015-009-009/030023
() 		0206015000NRG23270820222598731 27/08/2022 Bala Koteswara Rao 0206015WL0107785 Bala Koteswara Rao 00468 UBIN0544370 969 969 Processed 04/09/2022 4439239266 NALAPU BALA KOTESWARA RAO UNION BANK OF INDIA(508500)
588 Reddigudem AP-06-015-009-009/030023
() 		0206015000NRG23270820222598732 27/08/2022 Nageswaramma 0206015WL0107785 Nageswaramma 00468 UBIN0544370 969 969 Processed 04/09/2022 4439239262 NALAPU NAGESWARAMMA UNION BANK OF INDIA(508500)
589 Reddigudem AP-06-015-009-009/030041
() 		0206015000NRG23270820222598734 27/08/2022 Balakotamma 0206015WL0107785 Balakotamma 00468 UBIN0544370 969 969 Processed 04/09/2022 4439239674 JAMMI BALA KOTAMMA UNION BANK OF INDIA(508500)
590 Reddigudem AP-06-015-009-009/030041
() 		0206015000NRG23270820222598733 27/08/2022 Nandiyya 0206015WL0107785 Nandiyya 00468 UBIN0544370 969 969 Processed 04/09/2022 4439239666 Jammi Nandiyya SAPTAGIRI GRAMEENA BANK(607053)
591 Reddigudem AP-06-015-009-009/030046
() 		0206015000NRG23270820222598736 27/08/2022 Samrajyam 0206015WL0107785 Samrajyam 00468 UBIN0544370 969 969 Processed 04/09/2022 4439239703 PITTALA SAMRAJYAM UNION BANK OF INDIA(508500)
592 Reddigudem AP-06-015-009-009/030059
() 		0206015000NRG23270820222598737 27/08/2022 Lingayya 0206015WL0107785 Lingayya 00468 UBIN0544370 484 484 Processed 04/09/2022 4439239260 DASARI LINGAIAH UNION BANK OF INDIA(508500)
593 Reddigudem AP-06-015-009-009/030064
() 		0206015000NRG23270820222598739 27/08/2022 Lakshmi 0206015WL0107785 Lakshmi 00468 UBIN0544370 969 969 Processed 04/09/2022 4439239670 DASARI LAKSHMI UNION BANK OF INDIA(508500)
594 Reddigudem AP-06-015-009-009/030178
() 		0206015000NRG23270820222598742 27/08/2022 Thirupathirao 0206015WL0107785 Thirupathirao 00468 UBIN0544370 969 969 Processed 04/09/2022 4439239288 JAMMI TIRUPATHIRAO UNION BANK OF INDIA(508500)
595 Reddigudem AP-06-015-009-009/030248
() 		0206015000NRG23270820222598743 27/08/2022 DEEPTHI 0206015WL0107785 DEEPTHI 00468 UBIN0544370 969 969 Processed 04/09/2022 4439239080 RACHAPROLU DEEPTHI UNION BANK OF INDIA(508500)
596 Reddigudem AP-06-015-009-009/030249
() 		0206015000NRG23270820222598744 27/08/2022 NAGENDRABABU 0206015WL0107785 NAGENDRABABU 00468 UBIN0544370 969 969 Processed 04/09/2022 4439239652 Jammi Nagendra Babu BANK OF INDIA(508505)
597 Reddigudem AP-06-015-009-009/030271
() 		0206015000NRG23270820222598745 27/08/2022 Nagendrababu 0206015WL0107785 Nagendrababu 00468 UBIN0544370 969 969 Processed 04/09/2022 4439239244 BODDU NAGENDRABABU UNION BANK OF INDIA(508500)
598 Reddigudem AP-06-015-009-009/030281
() 		0206015000NRG23270820222598746 27/08/2022 Balaswamy 0206015WL0107785 Balaswamy 00468 UBIN0544370 969 969 Processed 04/09/2022 4439239667 PILLI BALA SWAMY UNION BANK OF INDIA(508500)
599 Reddigudem AP-06-015-009-009/050101
() 		0206015000NRG23270820222598750 27/08/2022 Nagamani 0206015WL0107785 Nagamani 00468 UBIN0544370 969 969 Processed 04/09/2022 4439239720 SAGGURTHI NAGA MANI UNION BANK OF INDIA(508500)
600 Reddigudem AP-06-015-009-009/050101
() 		0206015000NRG23270820222598749 27/08/2022 Rajesh 0206015WL0107785 Rajesh 00468 UBIN0544370 969 969 Processed 04/09/2022 4439239721 SAGGURTHI RAJESH UNION BANK OF INDIA(508500)
601 Reddigudem AP-06-015-009-009/050248
() 		0206015000NRG23270820222598751 27/08/2022 Chinna Venkateswararao 0206015WL0107785 Chinna Venkateswararao 00468 UBIN0544370 969 969 Processed 04/09/2022 4439239716 SAGGURTHI VENKATESWARA RAO UNION BANK OF INDIA(508500)
602 Reddigudem AP-06-015-009-009/050248
() 		0206015000NRG23270820222598753 27/08/2022 Sujatha 0206015WL0107785 Sujatha 00468 UBIN0544370 969 969 Processed 04/09/2022 4439239715 SAGGURTHI SUJATHA UNION BANK OF INDIA(508500)
603 Reddigudem AP-06-015-010-010/010288
() 		0206015000NRG23270820222598986 27/08/2022 Prudwiraju 0206015WL0107848 Prudwiraju 00468 UBIN0544370 1163 1163 Processed 04/09/2022 4439239565 NANDIPAMU PRUDVI RAJA INDIA POST PAYMENTS BANK LIMITED(508528)
604 Reddigudem AP-06-015-011-011/010120
() 		0206015000NRG23270820222600006 27/08/2022 Samelu Babu 0206015WL0108082 Samelu Babu 00468 UBIN0544370 1000 1000 Processed 04/09/2022 4439239657 Mudumunthala Samuel Babu SAPTAGIRI GRAMEENA BANK(607053)
605 Reddigudem AP-06-015-011-011/010171
() 		0206015000NRG23270820222600014 27/08/2022 Jamalamma 0206015WL0108082 Jamalamma 00468 UBIN0544370 1000 1000 Processed 04/09/2022 4439239248 Mandapati Jamalamma SAPTAGIRI GRAMEENA BANK(607053)
606 Reddigudem AP-06-015-011-011/010300
() 		0206015000NRG23270820222600021 27/08/2022 Ramadevi 0206015WL0108082 Ramadevi 00468 UBIN0544370 1000 1000 Processed 04/09/2022 4439239291 PAMARTHI RAMA DEVI SAPTAGIRI GRAMEENA BANK(607053)
607 Reddigudem AP-06-015-011-011/010312
() 		0206015000NRG23270820222600023 27/08/2022 Katamaraju 0206015WL0108082 Katamaraju 00468 UBIN0544370 1000 1000 Processed 04/09/2022 4439239690 KOLUSU KATAMRAJU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 276134 276134
608 Reddigudem AP-06-015-008-008/010379
() 		0206015000NRG23270820222598805 27/08/2022 kiran babu 0206015WL0107790 kiran babu 00468 UBIN0803880 1002 1002 Processed 04/09/2022 4439239321 BODDUKOLLA KIRAN BABU UNION BANK OF INDIA(508500)
SubTotal 1002 1002
609 Reddigudem AP-06-015-001-001/011025
() 		0206015000NRG23270820222599713 27/08/2022 Pradeep 0206015WL0108006 Pradeep 00468 UBIN0813800 764 764 Processed 04/09/2022 4439239330 BANTU PRADEEP UNION BANK OF INDIA(508500)
610 Reddigudem AP-06-015-003-003/011663
() 		0206015000NRG23270820222599042 27/08/2022 Babu rao 0206015WL0107863 Babu rao 00468 UBIN0813800 1253 1253 Processed 04/09/2022 4439239329 KATUKURI BABU RAO UNION BANK OF INDIA(508500)
611 Reddigudem AP-06-015-003-003/011663
() 		0206015000NRG23270820222599043 27/08/2022 Saritha 0206015WL0107863 Saritha 00468 UBIN0813800 1253 1253 Processed 04/09/2022 4439239328 SARITHA KALUKURI CANARA BANK(508532)
612 Reddigudem AP-06-015-004-004/010134
() 		0206015000NRG23270820222600742 27/08/2022 Vira Swami 0206015WL0108185 Vira Swami 00468 UBIN0813800 1474 1474 Processed 04/09/2022 4439239327 NALLI BOINA VEERA SWAMY UNION BANK OF INDIA(508500)
SubTotal 4744 4744
613 Reddigudem AP-06-015-005-005/011940
() 		0206015000NRG23270820222599172 27/08/2022 Chinnabhupatirao 0206015WL0107896 Chinnabhupatirao 00666 IDFB0040101 680 680 Processed 04/09/2022 4439239326 Vempati Bhupathirao IDFC BANK LIMITED(608117)
614 Reddigudem AP-06-015-005-005/012010
() 		0206015000NRG23270820222599174 27/08/2022 Dhayasagar 0206015WL0107896 Dhayasagar 00666 IDFB0040101 680 680 Processed 04/09/2022 4439239325 VEMPATI DAYASAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
615 Reddigudem AP-06-015-005-005/012271
() 		0206015000NRG23270820222599178 27/08/2022 John Mejar 0206015WL0107896 John Mejar 00666 IDFB0040101 680 680 Processed 04/09/2022 4439239324 PALLE JOHN MEJAR AIRTEL PAYMENTS BANK LIMITED(990288)
616 Reddigudem AP-06-015-005-005/020165
() 		0206015000NRG23270820222599188 27/08/2022 Vijay 0206015WL0107896 Vijay 00666 IDFB0040101 680 680 Processed 04/09/2022 4439239322 Vempati Vijay IDFC BANK LIMITED(608117)
617 Reddigudem AP-06-015-009-009/011089
() 		0206015000NRG23270820222598724 27/08/2022 Rajani 0206015WL0107785 Rajani 00666 IDFB0040101 969 969 Processed 04/09/2022 4439239323 Mrs Jammi Rajini IDFC BANK LIMITED(608117)
SubTotal 3689 3689
618 Reddigudem AP-06-015-004-004/010125
() 		0206015000NRG23270820222600738 27/08/2022 Sujata 0206015WL0108185 Sujata 00691 IPOS0000001 1474 1474 Processed 04/09/2022 4439239320 MEKAPOTULA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1474 1474
619 Reddigudem AP-06-015-001-001/010041
() 		0206015000NRG23270820222599691 27/08/2022 Martamma 0206015WL0108006 Martamma 00709 IDIB0SGB001 764 764 Processed 04/09/2022 4439239190 Mrs GANTA MARATHAMMA INDIAN BANK(607105)
620 Reddigudem AP-06-015-004-004/010202
() 		0206015000NRG23270820222600767 27/08/2022 Chinna Chennakeshavulu 0206015WL0108185 Chinna Chennakeshavulu 00709 IDIB0SGB001 1474 1474 Processed 04/09/2022 4439239096 AREPALLI CHINNA CHENNAKESAVULU SAPTAGIRI GRAMEENA BANK(607053)
621 Reddigudem AP-06-015-008-008/010006
() 		0206015000NRG23270820222598769 27/08/2022 Rutamma 0206015WL0107789 Rutamma 00709 IDIB0SGB001 1001 1001 Processed 04/09/2022 4439239115 KAKARLA RUTAMMA UNION BANK OF INDIA(508500)
622 Reddigudem AP-06-015-008-008/010035
() 		0206015000NRG23270820222598778 27/08/2022 Poulu 0206015WL0107789 Poulu 00709 IDIB0SGB001 1001 1001 Processed 04/09/2022 4439239095 KAKARLA POULU SAPTAGIRI GRAMEENA BANK(607053)
623 Reddigudem AP-06-015-008-008/010354
() 		0206015000NRG23270820222598792 27/08/2022 Venkateswar rao 0206015WL0107789 Venkateswar rao 00709 IDIB0SGB001 1001 1001 Processed 04/09/2022 4439239178 VENKATESWARA RAO VEMULA SAPTAGIRI GRAMEENA BANK(607053)
624 Reddigudem AP-06-015-008-008/010366
() 		0206015000NRG23270820222598802 27/08/2022 Prasad 0206015WL0107790 Prasad 00709 IDIB0SGB001 1002 1002 Processed 04/09/2022 4439239177 Chinta Prasada Rao SAPTAGIRI GRAMEENA BANK(607053)
625 Reddigudem AP-06-015-008-008/020248
() 		0206015000NRG23270820222598822 27/08/2022 Yesubabu 0206015WL0107790 Yesubabu 00709 IDIB0SGB001 1002 1002 Processed 04/09/2022 4439239380 Battula Yesu Babu SAPTAGIRI GRAMEENA BANK(607053)
626 Reddigudem AP-06-015-008-008/020591
() 		0206015000NRG23270820222598858 27/08/2022 Pedda Veera Reddy 0206015WL0107802 Pedda Veera Reddy 00709 IDIB0SGB001 1002 1002 Processed 04/09/2022 4439239377 Koppula Pedda Veera Reddy SAPTAGIRI GRAMEENA BANK(607053)
627 Reddigudem AP-06-015-008-008/020622
() 		0206015000NRG23270820222598860 27/08/2022 Masamma 0206015WL0107802 Masamma 00709 IDIB0SGB001 1002 1002 Processed 04/09/2022 4439239390 Gunji Masamma SAPTAGIRI GRAMEENA BANK(607053)
628 Reddigudem AP-06-015-008-008/020678
() 		0206015000NRG23270820222598878 27/08/2022 ankaraju 0206015WL0107802 ankaraju 00709 IDIB0SGB001 1002 1002 Processed 04/09/2022 4439239114 BATTULA ANKARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
629 Reddigudem AP-06-015-008-008/020678
() 		0206015000NRG23270820222598879 27/08/2022 malleswari 0206015WL0107802 malleswari 00709 IDIB0SGB001 1002 1002 Processed 04/09/2022 4439239113 BATTULA MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
630 Reddigudem AP-06-015-008-008/020706
() 		0206015000NRG23270820222598797 27/08/2022 GANGA 0206015WL0107789 GANGA 00709 IDIB0SGB001 1001 1001 Processed 04/09/2022 4439239389 Vemula Gangamma SAPTAGIRI GRAMEENA BANK(607053)
631 Reddigudem AP-06-015-010-010/010008
() 		0206015000NRG23270820222598979 27/08/2022 Srinivasara Rao 0206015WL0107848 Srinivasara Rao 00709 IDIB0SGB001 1163 1163 Processed 04/09/2022 4439239274 KUMPATI SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
632 Reddigudem AP-06-015-010-010/010084
() 		0206015000NRG23270820222598982 27/08/2022 Padmavati 0206015WL0107848 Padmavati 00709 IDIB0SGB001 1163 1163 Processed 04/09/2022 4439239387 Mattakoyya Padmavathi SAPTAGIRI GRAMEENA BANK(607053)
633 Reddigudem AP-06-015-010-010/010259
() 		0206015000NRG23270820222598984 27/08/2022 Nagamani 0206015WL0107848 Nagamani 00709 IDIB0SGB001 1163 1163 Processed 04/09/2022 4439239315 TANNERU NAGAMANI SAPTAGIRI GRAMEENA BANK(607053)
634 Reddigudem AP-06-015-010-010/010259
() 		0206015000NRG23270820222598983 27/08/2022 Tirupatirao 0206015WL0107848 Tirupatirao 00709 IDIB0SGB001 1163 1163 Processed 04/09/2022 4439239088 TANNENU TIRUPATIRAO SAPTAGIRI GRAMEENA BANK(607053)
635 Reddigudem AP-06-015-010-010/010288
() 		0206015000NRG23270820222598985 27/08/2022 Jaya 0206015WL0107848 Jaya 00709 IDIB0SGB001 1163 1163 Processed 04/09/2022 4439239381 NANDIPAMU JAYA SRI INDIA POST PAYMENTS BANK LIMITED(508528)
636 Reddigudem AP-06-015-010-010/011231
() 		0206015000NRG23270820222598996 27/08/2022 Nagamani 0206015WL0107848 Nagamani 00709 IDIB0SGB001 1163 1163 Processed 04/09/2022 4439239104 KUMPATI NAGA MANI UNION BANK OF INDIA(508500)
637 Reddigudem AP-06-015-010-010/011232
() 		0206015000NRG23270820222598997 27/08/2022 Mariyamma 0206015WL0107848 Mariyamma 00709 IDIB0SGB001 1163 1163 Processed 04/09/2022 4439239384 Kumpati Mariyamma SAPTAGIRI GRAMEENA BANK(607053)
638 Reddigudem AP-06-015-011-011/010058
() 		0206015000NRG23270820222600000 27/08/2022 Mangamma 0206015WL0108082 Mangamma 00709 IDIB0SGB001 1000 1000 Processed 04/09/2022 4439239393 DOKKU MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
639 Reddigudem AP-06-015-011-011/010058
() 		0206015000NRG23270820222599999 27/08/2022 Venkata Jamalayya 0206015WL0108082 Venkata Jamalayya 00709 IDIB0SGB001 1000 1000 Processed 04/09/2022 4439239375 DOKKU VENKATA JAMALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
640 Reddigudem AP-06-015-011-011/010066
() 		0206015000NRG23270820222600002 27/08/2022 Nagamani 0206015WL0108082 Nagamani 00709 IDIB0SGB001 1000 1000 Processed 04/09/2022 4439239383 Mudumunthala Nagamani SAPTAGIRI GRAMEENA BANK(607053)
641 Reddigudem AP-06-015-011-011/010066
() 		0206015000NRG23270820222600001 27/08/2022 Venkateswara Rao 0206015WL0108082 Venkateswara Rao 00709 IDIB0SGB001 1000 1000 Processed 04/09/2022 4439239378 Mudumunthala Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
642 Reddigudem AP-06-015-011-011/010078
() 		0206015000NRG23270820222600003 27/08/2022 Nagendramma 0206015WL0108082 Nagendramma 00709 IDIB0SGB001 1000 1000 Processed 04/09/2022 4439239578 NAGENDRAMMA MUDUMUNTHALA MUDUMUNTHALA SAPTAGIRI GRAMEENA BANK(607053)
643 Reddigudem AP-06-015-011-011/010079
() 		0206015000NRG23270820222600004 27/08/2022 Nageswara Rao 0206015WL0108082 Nageswara Rao 00709 IDIB0SGB001 1000 1000 Processed 04/09/2022 4439239376 Gorriparti Nageswara Rao SAPTAGIRI GRAMEENA BANK(607053)
644 Reddigudem AP-06-015-011-011/010114
() 		0206015000NRG23270820222600005 27/08/2022 Kumari 0206015WL0108082 Kumari 00709 IDIB0SGB001 1000 1000 Processed 04/09/2022 4439239392 Balli Kumari SAPTAGIRI GRAMEENA BANK(607053)
645 Reddigudem AP-06-015-011-011/010120
() 		0206015000NRG23270820222600007 27/08/2022 Padma 0206015WL0108082 Padma 00709 IDIB0SGB001 1000 1000 Processed 04/09/2022 4439239658 MUDUMUNTALA PADMA VATHI SAPTAGIRI GRAMEENA BANK(607053)
646 Reddigudem AP-06-015-011-011/010120
() 		0206015000NRG23270820222600008 27/08/2022 Venkataravamma 0206015WL0108082 Venkataravamma 00709 IDIB0SGB001 1000 1000 Processed 04/09/2022 4439239372 Mudumunthula Venkata Krishna Kumari SAPTAGIRI GRAMEENA BANK(607053)
647 Reddigudem AP-06-015-011-011/010122
() 		0206015000NRG23270820222600009 27/08/2022 Bucchi Babu 0206015WL0108082 Bucchi Babu 00709 IDIB0SGB001 1000 1000 Processed 04/09/2022 4439239373 Ponnuru Butchi Babu SAPTAGIRI GRAMEENA BANK(607053)
648 Reddigudem AP-06-015-011-011/010122
() 		0206015000NRG23270820222600010 27/08/2022 Lakshmi Narsamma 0206015WL0108082 Lakshmi Narsamma 00709 IDIB0SGB001 1000 1000 Processed 04/09/2022 4439239391 Ponnuru Lakshmi Narasamma SAPTAGIRI GRAMEENA BANK(607053)
649 Reddigudem AP-06-015-011-011/010129
() 		0206015000NRG23270820222600012 27/08/2022 Venkataratnam 0206015WL0108082 Venkataratnam 00709 IDIB0SGB001 1000 1000 Processed 04/09/2022 4439239394 Akkula Venkatarathnam SAPTAGIRI GRAMEENA BANK(607053)
650 Reddigudem AP-06-015-011-011/010275
() 		0206015000NRG23270820222600017 27/08/2022 Padma 0206015WL0108082 Padma 00709 IDIB0SGB001 1000 1000 Processed 04/09/2022 4439239388 Kolusu Padma SAPTAGIRI GRAMEENA BANK(607053)
651 Reddigudem AP-06-015-011-011/010281
() 		0206015000NRG23270820222600018 27/08/2022 Nagamani 0206015WL0108082 Nagamani 00709 IDIB0SGB001 1000 1000 Processed 04/09/2022 4439239165 PULI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
652 Reddigudem AP-06-015-011-011/010282
() 		0206015000NRG23270820222600019 27/08/2022 Lakshmi 0206015WL0108082 Lakshmi 00709 IDIB0SGB001 1000 1000 Processed 04/09/2022 4439239196 CHILAKANTI LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
653 Reddigudem AP-06-015-011-011/010291
() 		0206015000NRG23270820222600020 27/08/2022 Satyavathi 0206015WL0108082 Satyavathi 00709 IDIB0SGB001 1000 1000 Processed 04/09/2022 4439239386 Mudumunthala Satyavathi SAPTAGIRI GRAMEENA BANK(607053)
654 Reddigudem AP-06-015-011-011/010337
() 		0206015000NRG23270820222600024 27/08/2022 gopalaraavu 0206015WL0108082 gopalaraavu 00709 IDIB0SGB001 1000 1000 Processed 04/09/2022 4439239374 Kandula Gopala Rao SAPTAGIRI GRAMEENA BANK(607053)
655 Reddigudem AP-06-015-011-011/010344
() 		0206015000NRG23270820222600026 27/08/2022 Sitha 0206015WL0108082 Sitha 00709 IDIB0SGB001 1000 1000 Processed 04/09/2022 4439239385 BANAVATHU SITHA INDIA POST PAYMENTS BANK LIMITED(508528)
656 Reddigudem AP-06-015-011-011/010348
() 		0206015000NRG23270820222600027 27/08/2022 subbarao 0206015WL0108082 subbarao 00709 IDIB0SGB001 750 750 Processed 04/09/2022 4439239316 PONNURU SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
657 Reddigudem AP-06-015-011-011/010381
() 		0206015000NRG23270820222600031 27/08/2022 Suvartha 0206015WL0108082 Suvartha 00709 IDIB0SGB001 1000 1000 Processed 04/09/2022 4439239092 ANGADALA SUVARTHA SUVARTHA SAPTAGIRI GRAMEENA BANK(607053)
658 Reddigudem AP-06-015-011-011/010381
() 		0206015000NRG23270820222600030 27/08/2022 Yehanu 0206015WL0108082 Yehanu 00709 IDIB0SGB001 1000 1000 Processed 04/09/2022 4439239174 Angadala Yahonu SAPTAGIRI GRAMEENA BANK(607053)
659 Reddigudem AP-06-015-011-011/010420
() 		0206015000NRG23270820222600032 27/08/2022 Mahalakshmi 0206015WL0108082 Mahalakshmi 00709 IDIB0SGB001 1000 1000 Processed 04/09/2022 4439239382 Thota Sithamahalaxmi SAPTAGIRI GRAMEENA BANK(607053)
660 Reddigudem AP-06-015-011-011/010474
() 		0206015000NRG23270820222600035 27/08/2022 Samudraveni 0206015WL0108082 Samudraveni 00709 IDIB0SGB001 1000 1000 Processed 04/09/2022 4439239091 THOTA SAMUDRAVENI SAPTAGIRI GRAMEENA BANK(607053)
661 Reddigudem AP-06-015-011-011/010474
() 		0206015000NRG23270820222600034 27/08/2022 Vira Raju 0206015WL0108082 Vira Raju 00709 IDIB0SGB001 1000 1000 Processed 04/09/2022 4439239379 Tota Veera Raju SAPTAGIRI GRAMEENA BANK(607053)
662 Reddigudem AP-06-015-011-011/010480
() 		0206015000NRG23270820222600036 27/08/2022 Venkateswaramma 0206015WL0108082 Venkateswaramma 00709 IDIB0SGB001 1000 1000 Processed 04/09/2022 4439239111 MISS MANDAPATI VENKATESWARAMMA STATE BANK OF INDIA(508548)
663 Reddigudem AP-06-015-011-011/010490
() 		0206015000NRG23270820222600037 27/08/2022 Lakshmi 0206015WL0108082 Lakshmi 00709 IDIB0SGB001 1000 1000 Processed 04/09/2022 4439239086 KOLUSU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
664 Reddigudem AP-06-015-011-011/010491
() 		0206015000NRG23270820222600039 27/08/2022 samrajyamlakshmi 0206015WL0108082 samrajyamlakshmi 00709 IDIB0SGB001 750 750 Processed 04/09/2022 4439239175 Kolusu Samrajya Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
665 Reddigudem AP-06-015-011-011/010491
() 		0206015000NRG23270820222600038 27/08/2022 venkateswarao 0206015WL0108082 venkateswarao 00709 IDIB0SGB001 1000 1000 Processed 04/09/2022 4439239164 KOLUSU VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 47895 47895
Total 671997 671997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Reddigudem AP0206015_270822APB_FTO_178179 Canara Bank CNRB0013345 VISSANNAPETA 146633
2 Reddigudem AP0206015_270822APB_FTO_178179 Central Bank Of India CBIN0281206 MYLAVARAM 1002
3 Reddigudem AP0206015_270822APB_FTO_178179 INDIAN BANK IDIB000V053 VISSANNAPET 70506
4 Reddigudem AP0206015_270822APB_FTO_178179 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 23810
5 Reddigudem AP0206015_270822APB_FTO_178179 STATE BANK OF INDIA SBIN0000794 TIRUVUR 984
6 Reddigudem AP0206015_270822APB_FTO_178179 STATE BANK OF INDIA SBIN0005653 GOLLAPUDI, VIJAYAWADA 1002
7 Reddigudem AP0206015_270822APB_FTO_178179 STATE BANK OF INDIA SBIN0007527 MYLAVARAM (PULLURU) 2004
8 Reddigudem AP0206015_270822APB_FTO_178179 STATE BANK OF INDIA SBIN0011998 VISSANNAPETA 8091
9 Reddigudem AP0206015_270822APB_FTO_178179 STATE BANK OF INDIA SBIN0014446 REDDIGUDEM 79022
10 Reddigudem AP0206015_270822APB_FTO_178179 STATE BANK OF INDIA SBIN0021321 MYLAVARAM 4005
11 Reddigudem AP0206015_270822APB_FTO_178179 UNION BANK OF INDIA UBIN0544370 REDDIGUDEM 276134
12 Reddigudem AP0206015_270822APB_FTO_178179 UNION BANK OF INDIA UBIN0803880 NUZVID 1002
13 Reddigudem AP0206015_270822APB_FTO_178179 UNION BANK OF INDIA UBIN0813800 VISSANNAPET 4744
14 Reddigudem AP0206015_270822APB_FTO_178179 IDFC Bank IDFB0040101 Naman 3689
15 Reddigudem AP0206015_270822APB_FTO_178179 India Post Payments Bank IPOS0000001 GUDIVADA 1474
16 Reddigudem AP0206015_270822APB_FTO_178179 Saptagiri Grameena Bank IDIB0SGB001 CHEEMALAPADU 3000
17 Reddigudem AP0206015_270822APB_FTO_178179 Saptagiri Grameena Bank IDIB0SGB001 NAGULURU 42657
18 Reddigudem AP0206015_270822APB_FTO_178179 Saptagiri Grameena Bank IDIB0SGB001 VISANNAPETA 764
19 Reddigudem AP0206015_270822APB_FTO_178179 Saptagiri Grameena Bank IDIB0SGB001 VISSANNAPETA 1474

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