Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:48:52 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : BAPATLA
Fto No. : AP0207049_040522APB_FTO_40049
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 Amruthalur AP-07-049-010-008/010044
() 		0207049000NRG23040520220219139 04/05/2022 boddu Rani 0207049WL0011020 boddu Rani 00045 BARB0REPALL 1071 1071 Processed 09/12/2022 7010861234 BODDU RANI BANK OF BARODA(606985)
SubTotal 1071 1071
2 Amruthalur AP-07-049-003-002/011468
() 		0207049000NRG23040520220219783 04/05/2022 Suresh Babu 0207049WL0011054 Suresh Babu 00048 BKID0008633 900 900 Processed 09/12/2022 7010861176 YALLANKI SURESH BABU BANK OF INDIA(508505)
SubTotal 900 900
3 Amruthalur AP-07-049-009-007/010829
() 		0207049000NRG23040520220224981 04/05/2022 Sneha 0207049WL0011283 Sneha 00078 CNRB0001303 1255 1255 Processed 09/12/2022 7010861197 MERAKANAPALLI SNEHA CANARA BANK(508532)
SubTotal 1255 1255
4 Amruthalur AP-07-049-009-007/011167
() 		0207049000NRG23040520220223860 04/05/2022 PALIPOGU MARIYAMMA 0207049WL0011242 PALIPOGU MARIYAMMA 00176 IDIB000T503 1221 1221 Processed 09/12/2022 7010861218 Mrs PALIPOGU MARIYAMMA INDIAN BANK(607105)
SubTotal 1221 1221
5 Amruthalur AP-07-049-004-003/010558
() 		0207049000NRG23040520220224832 04/05/2022 Gopichandh 0207049WL0011276 Gopichandh 00415 SBIN0000927 1348 1348 Processed 09/12/2022 7010861238 PEDAPUDI SUJATHA UNION BANK OF INDIA(508500)
SubTotal 1348 1348
6 Amruthalur AP-07-049-009-007/011167
() 		0207049000NRG23040520220223861 04/05/2022 PALIPOGU ANIL KUMAR 0207049WL0011242 PALIPOGU ANIL KUMAR 00415 SBIN0012870 1221 1221 Processed 09/12/2022 7010861219 MR PALIPOGU ANIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 1221 1221
7 Amruthalur AP-07-049-003-002/011468
() 		0207049000NRG23040520220219784 04/05/2022 Lalitha Kumari 0207049WL0011054 Lalitha Kumari 00415 SBIN0014367 900 900 Processed 09/12/2022 7010861178 MRS LALITAKUMARI YALLANKI STATE BANK OF INDIA(508548)
8 Amruthalur AP-07-049-004-003/010004
() 		0207049000NRG23040520220224822 04/05/2022 Prakasa Rao 0207049WL0011276 Prakasa Rao 00415 SBIN0014367 1348 1348 Processed 09/12/2022 7010861236 PEDAPUDI PRAKASA RAO STATE BANK OF INDIA(508548)
9 Amruthalur AP-07-049-004-003/010645
() 		0207049000NRG23020520220202360 04/05/2022 SubramanyaM 0207049WL0010221 SubramanyaM 00415 SBIN0014367 1350 1350 Processed 09/12/2022 7010861222 MR SUBRAMANYAM THOLUCHURI STATE BANK OF INDIA(508548)
10 Amruthalur AP-07-049-004-003/010706
() 		0207049000NRG23020520220202375 04/05/2022 Gangadhara Rao 0207049WL0010221 Gangadhara Rao 00415 SBIN0014367 450 450 Processed 09/12/2022 7010861221 MALLAVARAPU GANGADHARAO UNION BANK OF INDIA(508500)
11 Amruthalur AP-07-049-004-003/010706
() 		0207049000NRG23020520220202374 04/05/2022 Nagasuresh 0207049WL0010221 Nagasuresh 00415 SBIN0014367 675 675 Processed 09/12/2022 7010861220 MALLAVARAPU SURESH UNION BANK OF INDIA(508500)
12 Amruthalur AP-07-049-004-003/010931
() 		0207049000NRG23040520220223252 04/05/2022 KOTESWARARAO 0207049WL0011217 KOTESWARARAO 00415 SBIN0014367 1395 1395 Processed 09/12/2022 7010861239 KOTESWARA RAO UNION BANK OF INDIA(508500)
13 Amruthalur AP-07-049-004-003/011007
() 		0207049000NRG23040520220218516 04/05/2022 Pushpa Latha 0207049WL0010992 Pushpa Latha 00415 SBIN0014367 1125 1125 Processed 09/12/2022 7010861235 MUNNANGI PUSHPALATHA UNION BANK OF INDIA(508500)
14 Amruthalur AP-07-049-004-003/011007
() 		0207049000NRG23040520220218515 04/05/2022 Suresh 0207049WL0010992 Suresh 00415 SBIN0014367 1125 1125 Processed 09/12/2022 7010861237 MR MUNNANGI SURESH STATE BANK OF INDIA(508548)
15 Amruthalur AP-07-049-007-005/010253
() 		0207049000NRG23040520220220316 04/05/2022 Subrahmanyam 0207049WL0011079 Subrahmanyam 00415 SBIN0014367 407 407 Processed 09/12/2022 7010861188 MR SUBRAMANYAM MODUKURU STATE BANK OF INDIA(508548)
16 Amruthalur AP-07-049-007-005/010278
() 		0207049000NRG23040520220219386 04/05/2022 Venkata Ratnam 0207049WL0011035 Venkata Ratnam 00415 SBIN0014367 407 407 Processed 09/12/2022 7010861180 VENKATARATNAM MUDUKURU STATE BANK OF INDIA(508548)
17 Amruthalur AP-07-049-007-005/010283
() 		0207049000NRG23040520220219392 04/05/2022 Aasirvadam 0207049WL0011035 Aasirvadam 00415 SBIN0014367 407 407 Processed 09/12/2022 7010861181 MR ASHIRVADAM MODUKURU STATE BANK OF INDIA(508548)
18 Amruthalur AP-07-049-007-005/010284
() 		0207049000NRG23040520220219393 04/05/2022 Mallikarjuna Rao 0207049WL0011035 Mallikarjuna Rao 00415 SBIN0014367 407 407 Processed 09/12/2022 7010861179 MR MALLIKARJUNA RAO MODUKURU STATE BANK OF INDIA(508548)
19 Amruthalur AP-07-049-007-005/010470
() 		0207049000NRG23040520220219399 04/05/2022 Geetha Lakshmi 0207049WL0011035 Geetha Lakshmi 00415 SBIN0014367 407 407 Processed 09/12/2022 7010861175 MRS MODUKURU GEETHA LAKSHMI STATE BANK OF INDIA(508548)
20 Amruthalur AP-07-049-009-007/010022
() 		0207049000NRG23040520220224653 04/05/2022 Murthybabu 0207049WL0011266 Murthybabu 00415 SBIN0014367 407 407 Processed 09/12/2022 7010861241 MR AMRUTHALURI MURTHY BABU STATE BANK OF INDIA(508548)
21 Amruthalur AP-07-049-009-007/010135
() 		0207049000NRG23040520220224081 04/05/2022 BARMS Pamulu 0207049WL0011247 BARMS Pamulu 00415 SBIN0014367 1255 1255 Processed 09/12/2022 7010861193 BARMA PAMULU STATE BANK OF INDIA(508548)
22 Amruthalur AP-07-049-009-007/010146
() 		0207049000NRG23040520220224971 04/05/2022 Lakshmi 0207049WL0011283 Lakshmi 00415 SBIN0014367 1255 1255 Processed 09/12/2022 7010861208 MISS MAANUKONDA LAKSHMI STATE BANK OF INDIA(508548)
23 Amruthalur AP-07-049-009-007/010298
() 		0207049000NRG23040520220224086 04/05/2022 Babu Rao 0207049WL0011247 Babu Rao 00415 SBIN0014367 1255 1255 Processed 09/12/2022 7010861198 MR BABU RAO KARRA STATE BANK OF INDIA(508548)
24 Amruthalur AP-07-049-009-007/010318
() 		0207049000NRG23040520220223850 04/05/2022 Anitha 0207049WL0011242 Anitha 00415 SBIN0014367 1221 1221 Processed 09/12/2022 7010861240 YAJALA ANITHA UNION BANK OF INDIA(508500)
25 Amruthalur AP-07-049-009-007/010331
() 		0207049000NRG23040520220224972 04/05/2022 Babu Rao 0207049WL0011283 Babu Rao 00415 SBIN0014367 1255 1255 Processed 09/12/2022 7010861209 Mr AMARTHALURU BABU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
26 Amruthalur AP-07-049-009-007/010343
() 		0207049000NRG23040520220224974 04/05/2022 Koteswara Rao 0207049WL0011283 Koteswara Rao 00415 SBIN0014367 1255 1255 Processed 09/12/2022 7010861200 MR KOTESWARA RAO KRAPA STATE BANK OF INDIA(508548)
27 Amruthalur AP-07-049-009-007/010503
() 		0207049000NRG23040520220224088 04/05/2022 Papa 0207049WL0011247 Papa 00415 SBIN0014367 1255 1255 Processed 09/12/2022 7010861214 KONDAMUDI PAPA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Amruthalur AP-07-049-009-007/010577
() 		0207049000NRG23040520220224662 04/05/2022 MULLAPUDI KIRAN 0207049WL0011266 MULLAPUDI KIRAN 00415 SBIN0014367 1221 1221 Processed 09/12/2022 7010861196 MR MULLAPUDI KIRAN STATE BANK OF INDIA(508548)
29 Amruthalur AP-07-049-009-007/010587
() 		0207049000NRG23040520220224665 04/05/2022 Sampath Babu 0207049WL0011266 Sampath Babu 00415 SBIN0014367 1221 1221 Processed 09/12/2022 7010861195 NALUKURTHI SAMPATH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
30 Amruthalur AP-07-049-009-007/010805
() 		0207049000NRG23040520220223859 04/05/2022 KALYANI YAJALI 0207049WL0011242 KALYANI YAJALI 00415 SBIN0014367 1221 1221 Processed 09/12/2022 7010861210 MRS KALYANI YAJALI STATE BANK OF INDIA(508548)
31 Amruthalur AP-07-049-009-007/010829
() 		0207049000NRG23040520220224980 04/05/2022 NAVA BHARTH MANUKONDA 0207049WL0011283 NAVA BHARTH MANUKONDA 00415 SBIN0014367 1255 1255 Processed 09/12/2022 7010861207 MR NAVA BHARATH MANUKONDA STATE BANK OF INDIA(508548)
32 Amruthalur AP-07-049-009-007/011063
() 		0207049000NRG23040520220224986 04/05/2022 Davidu 0207049WL0011283 Davidu 00415 SBIN0014367 1255 1255 Processed 09/12/2022 7010861217 ATHOTA DHAVEEDU INDIA POST PAYMENTS BANK LIMITED(508528)
33 Amruthalur AP-07-049-009-007/011071
() 		0207049000NRG23040520220224091 04/05/2022 Suresh babu 0207049WL0011247 Suresh babu 00415 SBIN0014367 1255 1255 Processed 09/12/2022 7010861216 TALAKAAYALA SURESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
34 Amruthalur AP-07-049-009-007/011125
() 		0207049000NRG23040520220224093 04/05/2022 Ravindra Babu 0207049WL0011247 Ravindra Babu 00415 SBIN0014367 1255 1255 Processed 09/12/2022 7010861174 MR RAVINDRA BABU DOVA STATE BANK OF INDIA(508548)
35 Amruthalur AP-07-049-009-007/011324
() 		0207049000NRG23040520220224097 04/05/2022 Keerti Prasanna 0207049WL0011247 Keerti Prasanna 00415 SBIN0014367 175 175 Processed 09/12/2022 7010861194 AREMANDLA KEERTHI PRASANNA UNION BANK OF INDIA(508500)
36 Amruthalur AP-07-049-009-007/011364
() 		0207049000NRG23040520220224098 04/05/2022 Chiranjeevi 0207049WL0011247 Chiranjeevi 00415 SBIN0014367 175 175 Processed 09/12/2022 7010861177 DOVA CHIRANJEEVI STATE BANK OF INDIA(508548)
37 Amruthalur AP-07-049-009-007/011387
() 		0207049000NRG23040520220223862 04/05/2022 BETHAPUDI SUVARTHA 0207049WL0011242 BETHAPUDI SUVARTHA 00415 SBIN0014367 1221 1221 Processed 09/12/2022 7010861201 MRS SUVARTHA BETHAPUDI STATE BANK OF INDIA(508548)
38 Amruthalur AP-07-049-009-007/011459
() 		0207049000NRG23040520220224994 04/05/2022 Hydar 0207049WL0011283 Hydar 00415 SBIN0014367 1255 1255 Processed 09/12/2022 7010861203 Mr SHAIK HYDERSAHEB THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
39 Amruthalur AP-07-049-009-007/011659
() 		0207049000NRG23040520220224102 04/05/2022 Amina 0207049WL0011247 Amina 00415 SBIN0014367 1255 1255 Processed 09/12/2022 7010861213 MRS AMEENA SHAIK STATE BANK OF INDIA(508548)
40 Amruthalur AP-07-049-009-007/011699
() 		0207049000NRG23040520220223864 04/05/2022 venkateswarlu 0207049WL0011242 venkateswarlu 00415 SBIN0014367 1221 1221 Processed 09/12/2022 7010861204 KAMAPALLI VENKATESWARLU STATE BANK OF INDIA(508548)
41 Amruthalur AP-07-049-009-007/011718
() 		0207049000NRG23040520220223865 04/05/2022 RATNA SEKAR 0207049WL0011242 RATNA SEKAR 00415 SBIN0014367 1221 1221 Processed 09/12/2022 7010861212 MR RATNA SEKHAR KOLLLURU STATE BANK OF INDIA(508548)
42 Amruthalur AP-07-049-009-007/011718
() 		0207049000NRG23040520220223866 04/05/2022 VIJAY 0207049WL0011242 VIJAY 00415 SBIN0014367 1221 1221 Processed 09/12/2022 7010861211 KOLLURU VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
43 Amruthalur AP-07-049-009-007/011741
() 		0207049000NRG23040520220224996 04/05/2022 ravi kumar 0207049WL0011283 ravi kumar 00415 SBIN0014367 1255 1255 Processed 09/12/2022 7010861215 MR RAVIKUMAR MANUKONDA STATE BANK OF INDIA(508548)
44 Amruthalur AP-07-049-009-007/011766
() 		0207049000NRG23040520220224998 04/05/2022 MOHANRAO 0207049WL0011283 MOHANRAO 00415 SBIN0014367 1255 1255 Processed 09/12/2022 7010861199 MR MOHANARAO KOTTAPALLI STATE BANK OF INDIA(508548)
45 Amruthalur AP-07-049-009-007/011769
() 		0207049000NRG23040520220224649 04/05/2022 sudhakar 0207049WL0011265 sudhakar 00415 SBIN0014367 1285 1285 Processed 09/12/2022 7010861206 MR CHILAKA SUDHAKAR STATE BANK OF INDIA(508548)
46 Amruthalur AP-07-049-009-007/011829
() 		0207049000NRG23040520220225000 04/05/2022 balakrishna 0207049WL0011283 balakrishna 00415 SBIN0014367 1255 1255 Processed 09/12/2022 7010861202 CHADALAVADA BALAKRISHNA STATE BANK OF INDIA(508548)
47 Amruthalur AP-07-049-009-007/011831
() 		0207049000NRG23040520220225002 04/05/2022 raMbaabu 0207049WL0011283 raMbaabu 00415 SBIN0014367 1255 1255 Processed 09/12/2022 7010861205 NAGOTU RAMBABU STATE BANK OF INDIA(508548)
48 Amruthalur AP-07-049-010-008/010036
() 		0207049000NRG23040520220219133 04/05/2022 Achhaiah 0207049WL0011020 Achhaiah 00415 SBIN0014367 857 857 Processed 09/12/2022 7010861227 MR ATCHAIAH BODU STATE BANK OF INDIA(508548)
49 Amruthalur AP-07-049-010-008/010036
() 		0207049000NRG23040520220219135 04/05/2022 Jeeva Manikumari 0207049WL0011020 Jeeva Manikumari 00415 SBIN0014367 428 428 Processed 09/12/2022 7010861228 MR RAHUL GANDHI BODDU STATE BANK OF INDIA(508548)
50 Amruthalur AP-07-049-010-008/010036
() 		0207049000NRG23040520220219134 04/05/2022 Rajeev Gandhi 0207049WL0011020 Rajeev Gandhi 00415 SBIN0014367 1285 1285 Processed 09/12/2022 7010861225 MR BODDU RAJEEV GANDHI STATE BANK OF INDIA(508548)
51 Amruthalur AP-07-049-010-008/010044
() 		0207049000NRG23040520220219138 04/05/2022 BODDU Raja Babu 0207049WL0011020 BODDU Raja Babu 00415 SBIN0014367 1071 1071 Processed 09/12/2022 7010861232 BODDU RAJA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
52 Amruthalur AP-07-049-010-008/010093
() 		0207049000NRG23040520220219140 04/05/2022 Santhosham 0207049WL0011020 Santhosham 00415 SBIN0014367 1285 1285 Processed 09/12/2022 7010861230 MRS SANTOSHAM BODDU STATE BANK OF INDIA(508548)
53 Amruthalur AP-07-049-010-008/010117
() 		0207049000NRG23040520220219142 04/05/2022 Martamma 0207049WL0011020 Martamma 00415 SBIN0014367 643 643 Processed 09/12/2022 7010861229 MR AJAY BABU BODDU STATE BANK OF INDIA(508548)
54 Amruthalur AP-07-049-010-008/010117
() 		0207049000NRG23040520220219141 04/05/2022 Rama Rao 0207049WL0011020 Rama Rao 00415 SBIN0014367 643 643 Processed 09/12/2022 7010861231 MR RAMA RAO BODDU STATE BANK OF INDIA(508548)
55 Amruthalur AP-07-049-010-008/010132
() 		0207049000NRG23040520220219143 04/05/2022 Nageswara Rao 0207049WL0011020 Nageswara Rao 00415 SBIN0014367 1285 1285 Processed 09/12/2022 7010861226 BURUGALA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
56 Amruthalur AP-07-049-010-008/010132
() 		0207049000NRG23040520220219145 04/05/2022 Rajesh 0207049WL0011021 Rajesh 00415 SBIN0014367 1285 1285 Processed 09/12/2022 7010861224 BURUGULA RAJESH BABU STATE BANK OF INDIA(508548)
57 Amruthalur AP-07-049-010-008/010556
() 		0207049000NRG23040520220219146 04/05/2022 Pushpa latha 0207049WL0011021 Pushpa latha 00415 SBIN0014367 1285 1285 Processed 09/12/2022 7010861191 MRS PUSHPALATHA BURUGULA STATE BANK OF INDIA(508548)
58 Amruthalur AP-07-049-010-008/010616
() 		0207049000NRG23040520220219153 04/05/2022 dURGARAO 0207049WL0011021 dURGARAO 00415 SBIN0014367 1285 1285 Processed 09/12/2022 7010861233 THOTTEMPUDI DURGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
59 Amruthalur AP-07-049-010-008/010619
() 		0207049000NRG23040520220219160 04/05/2022 MOUNIKA 0207049WL0011021 MOUNIKA 00415 SBIN0014367 1285 1285 Processed 09/12/2022 7010861223 Mrs KANAPATHI MOUNIKA CENTRAL BANK OF INDIA(607115)
60 Amruthalur AP-07-049-011-009/010297
() 		0207049000NRG23040520220224405 04/05/2022 Nagaraju 0207049WL0011259 Nagaraju 00415 SBIN0014367 1018 1018 Processed 09/12/2022 7010861244 MR NAGARAJU NALLAMOTU STATE BANK OF INDIA(508548)
SubTotal 55948 55948
61 Amruthalur AP-07-049-004-003/011079
() 		0207049000NRG23040520220223257 04/05/2022 Nageswara Rao 0207049WL0011217 Nageswara Rao 00468 UBIN0800104 465 465 Processed 09/12/2022 7010860935 V NAGESWARA RAO UNION BANK OF INDIA(508500)
62 Amruthalur AP-07-049-007-005/010237
() 		0207049000NRG23040520220220307 04/05/2022 Eemmaniyelu 0207049WL0011079 Eemmaniyelu 00468 UBIN0800104 407 407 Processed 09/12/2022 7010860991 MODHUKURU EEMANIYELU UNION BANK OF INDIA(508500)
63 Amruthalur AP-07-049-007-005/010237
() 		0207049000NRG23040520220220308 04/05/2022 Esteru 0207049WL0011079 Esteru 00468 UBIN0800104 407 407 Processed 09/12/2022 7010860996 MODUKURU ESTERU UNION BANK OF INDIA(508500)
64 Amruthalur AP-07-049-007-005/010239
() 		0207049000NRG23040520220220310 04/05/2022 Krishna kumari 0207049WL0011079 Krishna kumari 00468 UBIN0800104 407 407 Processed 09/12/2022 7010860949 MODUKURU KRISHNA KUMARI UNION BANK OF INDIA(508500)
65 Amruthalur AP-07-049-007-005/010239
() 		0207049000NRG23040520220220309 04/05/2022 modukuri Nageswara rao 0207049WL0011079 modukuri Nageswara rao 00468 UBIN0800104 407 407 Processed 09/12/2022 7010860992 MODUKURU NAGESWARA RAO UNION BANK OF INDIA(508500)
66 Amruthalur AP-07-049-007-005/010240
() 		0207049000NRG23040520220220311 04/05/2022 Venkata lakshmi 0207049WL0011079 Venkata lakshmi 00468 UBIN0800104 407 407 Processed 09/12/2022 7010860971 VALLURI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
67 Amruthalur AP-07-049-007-005/010241
() 		0207049000NRG23040520220220312 04/05/2022 Ramana 0207049WL0011079 Ramana 00468 UBIN0800104 407 407 Processed 09/12/2022 7010860979 MODHUKURU RAMANA UNION BANK OF INDIA(508500)
68 Amruthalur AP-07-049-007-005/010249
() 		0207049000NRG23040520220220314 04/05/2022 modukuru Rajasri 0207049WL0011079 modukuru Rajasri 00468 UBIN0800104 407 407 Processed 09/12/2022 7010861023 MODHUKURU RAJASRI UNION BANK OF INDIA(508500)
69 Amruthalur AP-07-049-007-005/010249
() 		0207049000NRG23040520220220313 04/05/2022 Sambaiah 0207049WL0011079 Sambaiah 00468 UBIN0800104 407 407 Processed 09/12/2022 7010861019 MODHUKURU SAMBAIAH UNION BANK OF INDIA(508500)
70 Amruthalur AP-07-049-007-005/010251
() 		0207049000NRG23040520220220315 04/05/2022 Naga raja kumari 0207049WL0011079 Naga raja kumari 00468 UBIN0800104 407 407 Processed 09/12/2022 7010860969 MODUKURU NAGA RAJA KUMARI UNION BANK OF INDIA(508500)
71 Amruthalur AP-07-049-007-005/010253
() 		0207049000NRG23040520220220317 04/05/2022 Naga lakshmi 0207049WL0011079 Naga lakshmi 00468 UBIN0800104 611 611 Processed 09/12/2022 7010861022 MODUKURU NAGA LAKSHMI UNION BANK OF INDIA(508500)
72 Amruthalur AP-07-049-007-005/010258
() 		0207049000NRG23040520220220319 04/05/2022 Girish 0207049WL0011079 Girish 00468 UBIN0800104 407 407 Processed 09/12/2022 7010861020 MODUKURI GIRISH UNION BANK OF INDIA(508500)
73 Amruthalur AP-07-049-007-005/010258
() 		0207049000NRG23040520220220318 04/05/2022 Raghavamma 0207049WL0011079 Raghavamma 00468 UBIN0800104 407 407 Processed 09/12/2022 7010861000 MODHUKURU RAGHAVAMMA UNION BANK OF INDIA(508500)
74 Amruthalur AP-07-049-007-005/010263
() 		0207049000NRG23040520220220320 04/05/2022 Krishna kumari 0207049WL0011079 Krishna kumari 00468 UBIN0800104 407 407 Processed 09/12/2022 7010860990 MODHUKURU KRISHANA KUMARI UNION BANK OF INDIA(508500)
75 Amruthalur AP-07-049-007-005/010277
() 		0207049000NRG23040520220219385 04/05/2022 SRinivasa Rao 0207049WL0011035 SRinivasa Rao 00468 UBIN0800104 407 407 Processed 09/12/2022 7010860950 MADALA SRINIVASA RAO UNION BANK OF INDIA(508500)
76 Amruthalur AP-07-049-007-005/010279
() 		0207049000NRG23040520220219387 04/05/2022 Rajakumari 0207049WL0011035 Rajakumari 00468 UBIN0800104 407 407 Processed 09/12/2022 7010860976 MODHUKURU RAJAKUMARI UNION BANK OF INDIA(508500)
77 Amruthalur AP-07-049-007-005/010280
() 		0207049000NRG23040520220219388 04/05/2022 Suramma 0207049WL0011035 Suramma 00468 UBIN0800104 407 407 Processed 09/12/2022 7010860948 Mrs MODUKURU ANASUYAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
78 Amruthalur AP-07-049-007-005/010281
() 		0207049000NRG23040520220219389 04/05/2022 Narayana 0207049WL0011035 Narayana 00468 UBIN0800104 407 407 Processed 09/12/2022 7010860997 MODHUKURU NARAYANA UNION BANK OF INDIA(508500)
79 Amruthalur AP-07-049-007-005/010282
() 		0207049000NRG23040520220219390 04/05/2022 Sivaiah 0207049WL0011035 Sivaiah 00468 UBIN0800104 407 407 Processed 09/12/2022 7010860981 TAMARAPU SIVAIAH UNION BANK OF INDIA(508500)
80 Amruthalur AP-07-049-007-005/010285
() 		0207049000NRG23040520220219395 04/05/2022 Lakshmi 0207049WL0011035 Lakshmi 00468 UBIN0800104 407 407 Processed 09/12/2022 7010861009 MODUKURI LAKSHMI UNION BANK OF INDIA(508500)
81 Amruthalur AP-07-049-007-005/010285
() 		0207049000NRG23040520220219394 04/05/2022 Prasad Rao 0207049WL0011035 Prasad Rao 00468 UBIN0800104 407 407 Processed 09/12/2022 7010860980 MODUKURU PRASADA RAO UNION BANK OF INDIA(508500)
82 Amruthalur AP-07-049-007-005/010286
() 		0207049000NRG23040520220219396 04/05/2022 Babu Rao 0207049WL0011035 Babu Rao 00468 UBIN0800104 407 407 Processed 09/12/2022 7010861021 THAMARAPU BABU RAO UNION BANK OF INDIA(508500)
83 Amruthalur AP-07-049-007-005/010286
() 		0207049000NRG23040520220219397 04/05/2022 Mangamma 0207049WL0011035 Mangamma 00468 UBIN0800104 407 407 Processed 09/12/2022 7010860952 TAMARAPU MANGAMMA UNION BANK OF INDIA(508500)
84 Amruthalur AP-07-049-009-007/010022
() 		0207049000NRG23040520220224651 04/05/2022 Gopi BabuAmarthaluri 0207049WL0011266 Gopi BabuAmarthaluri 00468 UBIN0800104 1221 1221 Processed 09/12/2022 7010861243 AMARTHALURI GOPI BABU UNION BANK OF INDIA(508500)
85 Amruthalur AP-07-049-009-007/010022
() 		0207049000NRG23040520220224650 04/05/2022 Kantha Rao 0207049WL0011266 Kantha Rao 00468 UBIN0800104 611 611 Processed 09/12/2022 7010860936 AMARTHALURU KANTHARAO UNION BANK OF INDIA(508500)
86 Amruthalur AP-07-049-009-007/010022
() 		0207049000NRG23040520220224654 04/05/2022 Mamatha 0207049WL0011266 Mamatha 00468 UBIN0800104 1425 1425 Processed 09/12/2022 7010861031 AMARTHALURI MAMATHA PUNJAB NATIONAL BANK(508568)
87 Amruthalur AP-07-049-009-007/010022
() 		0207049000NRG23040520220224652 04/05/2022 Samadhanam 0207049WL0011266 Samadhanam 00468 UBIN0800104 1221 1221 Processed 09/12/2022 7010860961 AMRUTHALURU SAMADHANAM UNION BANK OF INDIA(508500)
88 Amruthalur AP-07-049-009-007/010066
() 		0207049000NRG23040520220224656 04/05/2022 Bagya Lakshmi 0207049WL0011266 Bagya Lakshmi 00468 UBIN0800104 1221 1221 Processed 09/12/2022 7010860953 MUTTUKURI BHAGYALAKSHMI UNION BANK OF INDIA(508500)
89 Amruthalur AP-07-049-009-007/010066
() 		0207049000NRG23040520220224655 04/05/2022 Mojesh 0207049WL0011266 Mojesh 00468 UBIN0800104 1221 1221 Processed 09/12/2022 7010860984 MUTTUKURI MOJESH UNION BANK OF INDIA(508500)
90 Amruthalur AP-07-049-009-007/010068
() 		0207049000NRG23040520220224080 04/05/2022 Bujji 0207049WL0011247 Bujji 00468 UBIN0800104 1255 1255 Processed 09/12/2022 7010860994 ARAMANDLA BUJJI UNION BANK OF INDIA(508500)
91 Amruthalur AP-07-049-009-007/010068
() 		0207049000NRG23040520220224079 04/05/2022 Suresh 0207049WL0011247 Suresh 00468 UBIN0800104 1255 1255 Processed 09/12/2022 7010860943 AREMANDA SURESH UNION BANK OF INDIA(508500)
92 Amruthalur AP-07-049-009-007/010104
() 		0207049000NRG23040520220224966 04/05/2022 Anjaneyulu 0207049WL0011283 Anjaneyulu 00468 UBIN0800104 1255 1255 Processed 09/12/2022 7010861003 MANNAVA ANJANAYULU UNION BANK OF INDIA(508500)
93 Amruthalur AP-07-049-009-007/010104
() 		0207049000NRG23040520220224969 04/05/2022 Mariyamma 0207049WL0011283 Mariyamma 00468 UBIN0800104 1255 1255 Processed 09/12/2022 7010860970 MANNAVA MARIYAMMA UNION BANK OF INDIA(508500)
94 Amruthalur AP-07-049-009-007/010104
() 		0207049000NRG23040520220224968 04/05/2022 Nagarjuna 0207049WL0011283 Nagarjuna 00468 UBIN0800104 1255 1255 Processed 09/12/2022 7010861005 MANNAVA NAGARJUNA UNION BANK OF INDIA(508500)
95 Amruthalur AP-07-049-009-007/010135
() 		0207049000NRG23040520220224083 04/05/2022 Mariyamma 0207049WL0011247 Mariyamma 00468 UBIN0800104 1255 1255 Processed 09/12/2022 7010860962 BARMA MARIAMMA UNION BANK OF INDIA(508500)
96 Amruthalur AP-07-049-009-007/010135
() 		0207049000NRG23040520220224082 04/05/2022 Nilambarama 0207049WL0011247 Nilambarama 00468 UBIN0800104 418 418 Processed 09/12/2022 7010860964 BARMA NEELAMBHARAM UNION BANK OF INDIA(508500)
97 Amruthalur AP-07-049-009-007/010146
() 		0207049000NRG23040520220224970 04/05/2022 Chinnammayee 0207049WL0011283 Chinnammayee 00468 UBIN0800104 1255 1255 Processed 09/12/2022 7010860939 MANUKONDA CHINNAMMAI UNION BANK OF INDIA(508500)
98 Amruthalur AP-07-049-009-007/010254
() 		0207049000NRG23040520220224085 04/05/2022 GORNIPUDI SUJATHA 0207049WL0011247 GORNIPUDI SUJATHA 00468 UBIN0800104 1255 1255 Processed 09/12/2022 7010860937 GARNEPUDI SUJATHA UNION BANK OF INDIA(508500)
99 Amruthalur AP-07-049-009-007/010254
() 		0207049000NRG23040520220224084 04/05/2022 Kishor 0207049WL0011247 Kishor 00468 UBIN0800104 1255 1255 Rejected 17/12/2022 N1122007F2FC81 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
100 Amruthalur AP-07-049-009-007/010298
() 		0207049000NRG23040520220224087 04/05/2022 Swarupa Rani 0207049WL0011247 Swarupa Rani 00468 UBIN0800104 1255 1255 Processed 09/12/2022 7010860967 KARRA SWARUPA RANI UNION BANK OF INDIA(508500)
101 Amruthalur AP-07-049-009-007/010307
() 		0207049000NRG23040520220223846 04/05/2022 NANNEPAGA DAVIDU 0207049WL0011242 NANNEPAGA DAVIDU 00468 UBIN0800104 1221 1221 Processed 09/12/2022 7010861024 NANNEPAGA DAVIDU UNION BANK OF INDIA(508500)
102 Amruthalur AP-07-049-009-007/010307
() 		0207049000NRG23040520220223847 04/05/2022 NANNEPAGA SALOMI 0207049WL0011242 NANNEPAGA SALOMI 00468 UBIN0800104 1221 1221 Processed 09/12/2022 7010861026 NANNEPAGA SALOMI UNION BANK OF INDIA(508500)
103 Amruthalur AP-07-049-009-007/010318
() 		0207049000NRG23040520220223849 04/05/2022 Suvarthamma 0207049WL0011242 Suvarthamma 00468 UBIN0800104 1221 1221 Processed 09/12/2022 7010860955 YAJALA SUVARTHAMMA UNION BANK OF INDIA(508500)
104 Amruthalur AP-07-049-009-007/010318
() 		0207049000NRG23040520220223848 04/05/2022 Venkateswara Rao 0207049WL0011242 Venkateswara Rao 00468 UBIN0800104 1221 1221 Processed 09/12/2022 7010861034 YAJALA VENKATESWARARAO BANK OF BARODA(606985)
105 Amruthalur AP-07-049-009-007/010323
() 		0207049000NRG23040520220223851 04/05/2022 Salman 0207049WL0011242 Salman 00468 UBIN0800104 1221 1221 Processed 09/12/2022 7010860985 NALAKURTHI SALMANKHAN UNION BANK OF INDIA(508500)
106 Amruthalur AP-07-049-009-007/010323
() 		0207049000NRG23040520220223852 04/05/2022 Shantha Kumari 0207049WL0011242 Shantha Kumari 00468 UBIN0800104 1221 1221 Processed 09/12/2022 7010861010 NALUKURTHI SANTHAKUMARI UNION BANK OF INDIA(508500)
107 Amruthalur AP-07-049-009-007/010329
() 		0207049000NRG23040520220223854 04/05/2022 Manimma 0207049WL0011242 Manimma 00468 UBIN0800104 1221 1221 Processed 09/12/2022 7010861002 YAZALI MANIMMA UNION BANK OF INDIA(508500)
108 Amruthalur AP-07-049-009-007/010329
() 		0207049000NRG23040520220223853 04/05/2022 YAJALA KRUPANANDAM 0207049WL0011242 YAJALA KRUPANANDAM 00468 UBIN0800104 1221 1221 Processed 09/12/2022 7010861027 YAJALA KRUPANANDAM UNION BANK OF INDIA(508500)
109 Amruthalur AP-07-049-009-007/010331
() 		0207049000NRG23040520220224973 04/05/2022 Lakshmi Kumari 0207049WL0011283 Lakshmi Kumari 00468 UBIN0800104 1255 1255 Processed 09/12/2022 7010860944 A LAKSHMI KUMARI UNION BANK OF INDIA(508500)
110 Amruthalur AP-07-049-009-007/010343
() 		0207049000NRG23040520220224975 04/05/2022 Prabavathi 0207049WL0011283 Prabavathi 00468 UBIN0800104 1255 1255 Processed 09/12/2022 7010860982 KRAPA PRABHAVATHI UNION BANK OF INDIA(508500)
111 Amruthalur AP-07-049-009-007/010344
() 		0207049000NRG23040520220223855 04/05/2022 Prema Kumari 0207049WL0011242 Prema Kumari 00468 UBIN0800104 1221 1221 Processed 09/12/2022 7010860978 KOLLURU PREMA KUMARI UNION BANK OF INDIA(508500)
112 Amruthalur AP-07-049-009-007/010345
() 		0207049000NRG23040520220224976 04/05/2022 madhavi 0207049WL0011283 madhavi 00468 UBIN0800104 1255 1255 Processed 09/12/2022 7010860963 KOLLURI MADHAVI UNION BANK OF INDIA(508500)
113 Amruthalur AP-07-049-009-007/010346
() 		0207049000NRG23040520220223857 04/05/2022 KOLLURU BUJJI 0207049WL0011242 KOLLURU BUJJI 00468 UBIN0800104 1221 1221 Processed 09/12/2022 7010860983 KOLLURI BUJJI UNION BANK OF INDIA(508500)
114 Amruthalur AP-07-049-009-007/010346
() 		0207049000NRG23040520220223856 04/05/2022 Raju 0207049WL0011242 Raju 00468 UBIN0800104 1221 1221 Processed 09/12/2022 7010860938 KOLLURI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
115 Amruthalur AP-07-049-009-007/010444
() 		0207049000NRG23040520220224977 04/05/2022 Nana Rao 0207049WL0011283 Nana Rao 00468 UBIN0800104 1255 1255 Processed 09/12/2022 7010860932 MANUKONDA NANARAO UNION BANK OF INDIA(508500)
116 Amruthalur AP-07-049-009-007/010467
() 		0207049000NRG23040520220224657 04/05/2022 Asirvadham 0207049WL0011266 Asirvadham 00468 UBIN0800104 1221 1221 Processed 09/12/2022 7010861032 KUCHIPUDI ASERVADAM UNION BANK OF INDIA(508500)
117 Amruthalur AP-07-049-009-007/010467
() 		0207049000NRG23040520220224658 04/05/2022 Ratnajyothi 0207049WL0011266 Ratnajyothi 00468 UBIN0800104 1221 1221 Processed 09/12/2022 7010861017 KUCHIPUDI RATHNAJYOTHI UNION BANK OF INDIA(508500)
118 Amruthalur AP-07-049-009-007/010574
() 		0207049000NRG23040520220224660 04/05/2022 Krupamma 0207049WL0011266 Krupamma 00468 UBIN0800104 1221 1221 Processed 09/12/2022 7010860966 SIDDELA KRUPAMMA UNION BANK OF INDIA(508500)
119 Amruthalur AP-07-049-009-007/010574
() 		0207049000NRG23040520220224659 04/05/2022 SIDDELA VENKAIAH 0207049WL0011266 SIDDELA VENKAIAH 00468 UBIN0800104 1221 1221 Processed 09/12/2022 7010861011 SIDDELA VENKAIAH UNION BANK OF INDIA(508500)
120 Amruthalur AP-07-049-009-007/010577
() 		0207049000NRG23040520220224661 04/05/2022 Ramesh 0207049WL0011266 Ramesh 00468 UBIN0800104 1221 1221 Processed 09/12/2022 7010860933 MULLAPUDI RAMESH UNION BANK OF INDIA(508500)
121 Amruthalur AP-07-049-009-007/010577
() 		0207049000NRG23040520220224663 04/05/2022 Satyavedham 0207049WL0011266 Satyavedham 00468 UBIN0800104 1221 1221 Processed 09/12/2022 7010860951 MULLAPUDI SATYAVEDAM UNION BANK OF INDIA(508500)
122 Amruthalur AP-07-049-009-007/010587
() 		0207049000NRG23040520220224666 04/05/2022 Mariyamma 0207049WL0011266 Mariyamma 00468 UBIN0800104 1221 1221 Processed 09/12/2022 7010860986 NALAKURTHI MARIYAMMA UNION BANK OF INDIA(508500)
123 Amruthalur AP-07-049-009-007/010587
() 		0207049000NRG23040520220224664 04/05/2022 Sarojini 0207049WL0011266 Sarojini 00468 UBIN0800104 1221 1221 Processed 09/12/2022 7010860958 NALAKURTHI SAROJINI UNION BANK OF INDIA(508500)
124 Amruthalur AP-07-049-009-007/010607
() 		0207049000NRG23040520220224669 04/05/2022 Annamma 0207049WL0011266 Annamma 00468 UBIN0800104 1221 1221 Processed 09/12/2022 7010861012 GUDIPUDI LOKAIAH UNION BANK OF INDIA(508500)
125 Amruthalur AP-07-049-009-007/010607
() 		0207049000NRG23040520220224667 04/05/2022 Lokaiah 0207049WL0011266 Lokaiah 00468 UBIN0800104 1221 1221 Processed 09/12/2022 7010860942 GUDIPUDI LOKAIAH UNION BANK OF INDIA(508500)
126 Amruthalur AP-07-049-009-007/010607
() 		0207049000NRG23040520220224668 04/05/2022 Swarna Kumari 0207049WL0011266 Swarna Kumari 00468 UBIN0800104 1221 1221 Processed 09/12/2022 7010860960 NALUKURTHI SWARANA KUMARI UNION BANK OF INDIA(508500)
127 Amruthalur AP-07-049-009-007/010737
() 		0207049000NRG23040520220224979 04/05/2022 Ratna Kumari 0207049WL0011283 Ratna Kumari 00468 UBIN0800104 1255 1255 Processed 09/12/2022 7010860972 MANUKONDA RATNA KUMARI UNION BANK OF INDIA(508500)
128 Amruthalur AP-07-049-009-007/010737
() 		0207049000NRG23040520220224978 04/05/2022 Yerra Kotaiah 0207049WL0011283 Yerra Kotaiah 00468 UBIN0800104 1255 1255 Processed 09/12/2022 7010860947 MANUKONDA KOTAIAH UNION BANK OF INDIA(508500)
129 Amruthalur AP-07-049-009-007/010746
() 		0207049000NRG23040520220224089 04/05/2022 Bhrammaiah 0207049WL0011247 Bhrammaiah 00468 UBIN0800104 1255 1255 Processed 09/12/2022 7010860945 MR LAM BRAMAIAH STATE BANK OF INDIA(508548)
130 Amruthalur AP-07-049-009-007/010805
() 		0207049000NRG23040520220223858 04/05/2022 YAJALI RATNAKUMARI 0207049WL0011242 YAJALI RATNAKUMARI 00468 UBIN0800104 1221 1221 Processed 09/12/2022 7010860988 YAJALI RATNAKUMARI UNION BANK OF INDIA(508500)
131 Amruthalur AP-07-049-009-007/010821
() 		0207049000NRG23040520220224090 04/05/2022 Kondamma 0207049WL0011247 Kondamma 00468 UBIN0800104 1255 1255 Processed 09/12/2022 7010860957 THALAKAYALA KONDAMMA UNION BANK OF INDIA(508500)
132 Amruthalur AP-07-049-009-007/010845
() 		0207049000NRG23040520220224982 04/05/2022 ITIKALABHARATHI 0207049WL0011283 ITIKALABHARATHI 00468 UBIN0800104 1255 1255 Processed 09/12/2022 7010860995 ITIKALA BHARATHI UNION BANK OF INDIA(508500)
133 Amruthalur AP-07-049-009-007/010983
() 		0207049000NRG23040520220224984 04/05/2022 Suvarna 0207049WL0011283 Suvarna 00468 UBIN0800104 1255 1255 Processed 09/12/2022 7010860956 MANUKONDA SUVARNA UNION BANK OF INDIA(508500)
134 Amruthalur AP-07-049-009-007/011063
() 		0207049000NRG23040520220224985 04/05/2022 Essaku 0207049WL0011283 Essaku 00468 UBIN0800104 1255 1255 Processed 09/12/2022 7010861030 ATHOTA ISSAKU UNION BANK OF INDIA(508500)
135 Amruthalur AP-07-049-009-007/011071
() 		0207049000NRG23040520220224092 04/05/2022 Lavanya 0207049WL0011247 Lavanya 00468 UBIN0800104 1255 1255 Processed 09/12/2022 7010860999 TALAKAAYALA LAVANYA UNION BANK OF INDIA(508500)
136 Amruthalur AP-07-049-009-007/011163
() 		0207049000NRG23040520220224988 04/05/2022 Mariyamma 0207049WL0011283 Mariyamma 00468 UBIN0800104 1255 1255 Processed 09/12/2022 7010861014 GORIKAPUDI MARIYAMMA UNION BANK OF INDIA(508500)
137 Amruthalur AP-07-049-009-007/011163
() 		0207049000NRG23040520220224987 04/05/2022 Papa Rao 0207049WL0011283 Papa Rao 00468 UBIN0800104 1255 1255 Processed 09/12/2022 7010860968 GORIKAPUDI PAPARAO UNION BANK OF INDIA(508500)
138 Amruthalur AP-07-049-009-007/011175
() 		0207049000NRG23040520220224094 04/05/2022 Varalakshmi 0207049WL0011247 Varalakshmi 00468 UBIN0800104 1046 1046 Processed 09/12/2022 7010860965 KANAGALA VARA LAKSHMI UNION BANK OF INDIA(508500)
139 Amruthalur AP-07-049-009-007/011207
() 		0207049000NRG23040520220224095 04/05/2022 Vinay baabu 0207049WL0011247 Vinay baabu 00468 UBIN0800104 837 837 Processed 09/12/2022 7010861008 AARAMANDALA VINAYABABU UNION BANK OF INDIA(508500)
140 Amruthalur AP-07-049-009-007/011324
() 		0207049000NRG23040520220224096 04/05/2022 Pradeep 0207049WL0011247 Pradeep 00468 UBIN0800104 175 175 Processed 09/12/2022 7010861004 AREMANDLA PRADEEP UNION BANK OF INDIA(508500)
141 Amruthalur AP-07-049-009-007/011355
() 		0207049000NRG23040520220224647 04/05/2022 Kiran 0207049WL0011265 Kiran 00468 UBIN0800104 1285 1285 Processed 09/12/2022 7010861029 GORIKAPUDI KIRAN UNION BANK OF INDIA(508500)
142 Amruthalur AP-07-049-009-007/011406
() 		0207049000NRG23040520220224990 04/05/2022 Ganakoteswara Rao 0207049WL0011283 Ganakoteswara Rao 00468 UBIN0800104 1255 1255 Processed 09/12/2022 7010860934 Mr MAHAMKALI GHANA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
143 Amruthalur AP-07-049-009-007/011406
() 		0207049000NRG23040520220224991 04/05/2022 Sulochana 0207049WL0011283 Sulochana 00468 UBIN0800104 1255 1255 Processed 09/12/2022 7010860959 MAHAMKALI SULOCHANA UNION BANK OF INDIA(508500)
144 Amruthalur AP-07-049-009-007/011458
() 		0207049000NRG23040520220224992 04/05/2022 PENUMACCHA PARVATHI 0207049WL0011283 PENUMACCHA PARVATHI 00468 UBIN0800104 1255 1255 Processed 09/12/2022 7010860998 PENUMACCHA PARVATHI UNION BANK OF INDIA(508500)
145 Amruthalur AP-07-049-009-007/011459
() 		0207049000NRG23040520220224993 04/05/2022 SHAIKSADHIK 0207049WL0011283 SHAIKSADHIK 00468 UBIN0800104 1255 1255 Processed 09/12/2022 7010861016 SHAIK SADHIK UNION BANK OF INDIA(508500)
146 Amruthalur AP-07-049-009-007/011551
() 		0207049000NRG23040520220224648 04/05/2022 Prabhudasu 0207049WL0011265 Prabhudasu 00468 UBIN0800104 1285 1285 Processed 09/12/2022 7010861033 TATTUKURI PRABHU DASU UNION BANK OF INDIA(508500)
147 Amruthalur AP-07-049-009-007/011556
() 		0207049000NRG23040520220224100 04/05/2022 Venkateswara Rao 0207049WL0011247 Venkateswara Rao 00468 UBIN0800104 175 175 Processed 09/12/2022 7010861018 GAJULA VENKATESWARA RAO UNION BANK OF INDIA(508500)
148 Amruthalur AP-07-049-009-007/011579
() 		0207049000NRG23040520220224101 04/05/2022 Rani 0207049WL0011247 Rani 00468 UBIN0800104 628 628 Processed 09/12/2022 7010860987 KARRA RANI UNION BANK OF INDIA(508500)
149 Amruthalur AP-07-049-009-007/011741
() 		0207049000NRG23040520220224997 04/05/2022 PRABHAVATHI 0207049WL0011283 PRABHAVATHI 00468 UBIN0800104 1255 1255 Processed 09/12/2022 7010860973 MANUKONDA PRABHAVATHI UNION BANK OF INDIA(508500)
150 Amruthalur AP-07-049-009-007/011766
() 		0207049000NRG23040520220224999 04/05/2022 BHAVANI 0207049WL0011283 BHAVANI 00468 UBIN0800104 1255 1255 Processed 09/12/2022 7010860940 KROTHAPALLI BHAVANI UNION BANK OF INDIA(508500)
151 Amruthalur AP-07-049-009-007/011829
() 		0207049000NRG23040520220225001 04/05/2022 ANUSHA 0207049WL0011283 ANUSHA 00468 UBIN0800104 1255 1255 Processed 09/12/2022 7010861001 CHADALAVADA ANUSHA UNION BANK OF INDIA(508500)
152 Amruthalur AP-07-049-009-007/011831
() 		0207049000NRG23040520220225003 04/05/2022 pushpavati 0207049WL0011283 pushpavati 00468 UBIN0800104 1255 1255 Processed 09/12/2022 7010861006 NAGOTHU PUSHPAVATHI UNION BANK OF INDIA(508500)
153 Amruthalur AP-07-049-010-008/010020
() 		0207049000NRG23040520220219131 04/05/2022 Lajaru 0207049WL0011020 Lajaru 00468 UBIN0800104 643 643 Processed 09/12/2022 7010861007 KUMMARI LAZAR UNION BANK OF INDIA(508500)
154 Amruthalur AP-07-049-010-008/010020
() 		0207049000NRG23040520220219132 04/05/2022 Sundharamma 0207049WL0011020 Sundharamma 00468 UBIN0800104 1285 1285 Processed 09/12/2022 7010860974 KUMMARI SUNDARAMMA UNION BANK OF INDIA(508500)
155 Amruthalur AP-07-049-010-008/010037
() 		0207049000NRG23040520220219136 04/05/2022 Jayapal 0207049WL0011020 Jayapal 00468 UBIN0800104 1285 1285 Processed 09/12/2022 7010860946 BODDU JAYA PAUL UNION BANK OF INDIA(508500)
156 Amruthalur AP-07-049-010-008/010044
() 		0207049000NRG23040520220219137 04/05/2022 Neelaveni 0207049WL0011020 Neelaveni 00468 UBIN0800104 1285 1285 Processed 09/12/2022 7010860993 BODDU MARIYAMMA UNION BANK OF INDIA(508500)
157 Amruthalur AP-07-049-010-008/010132
() 		0207049000NRG23040520220219144 04/05/2022 Prameela 0207049WL0011020 Prameela 00468 UBIN0800104 1285 1285 Processed 09/12/2022 7010860954 BURUGALA PRAMEELA UNION BANK OF INDIA(508500)
158 Amruthalur AP-07-049-010-008/010615
() 		0207049000NRG23040520220219150 04/05/2022 LAKSHMI 0207049WL0011021 LAKSHMI 00468 UBIN0800104 1285 1285 Processed 09/12/2022 7010860977 KANAPARTHI LAKSHMI UNION BANK OF INDIA(508500)
159 Amruthalur AP-07-049-010-008/010616
() 		0207049000NRG23040520220219152 04/05/2022 NANCHARAMMA 0207049WL0011021 NANCHARAMMA 00468 UBIN0800104 1285 1285 Processed 09/12/2022 7010861015 THOTTEMPUDINANCHARAMMA FINCARE SMALL FINANCE BANK LTD(608304)
160 Amruthalur AP-07-049-010-008/010617
() 		0207049000NRG23040520220219155 04/05/2022 ADILAKSHMI 0207049WL0011021 ADILAKSHMI 00468 UBIN0800104 1285 1285 Processed 09/12/2022 7010861013 BURUGALA ADILAKSHMI UNION BANK OF INDIA(508500)
161 Amruthalur AP-07-049-010-008/010618
() 		0207049000NRG23040520220219157 04/05/2022 SUREKHA 0207049WL0011021 SUREKHA 00468 UBIN0800104 1071 1071 Processed 09/12/2022 7010860975 TUMATI SUREKHA UNION BANK OF INDIA(508500)
162 Amruthalur AP-07-049-010-008/010619
() 		0207049000NRG23040520220219158 04/05/2022 Jayakumari 0207049WL0011021 Jayakumari 00468 UBIN0800104 1285 1285 Processed 09/12/2022 7010860989 DASARI JAYA KUMARI UNION BANK OF INDIA(508500)
163 Amruthalur AP-07-049-010-008/010619
() 		0207049000NRG23040520220219159 04/05/2022 sAIPRASAD 0207049WL0011021 sAIPRASAD 00468 UBIN0800104 1285 1285 Processed 09/12/2022 7010861028 MR SAI PRASAD DASRI STATE BANK OF INDIA(508548)
SubTotal 103914 103914
164 Amruthalur AP-07-049-013-011/010269
() 		0207049000NRG23020520220197652 04/05/2022 Syamelu 0207049WL0009949 Syamelu 00468 UBIN0802336 1162 1162 Processed 09/12/2022 7010861056 MANDE SOMAIAH S O SATYANANDAM INTUR UNION BANK OF INDIA(508500)
165 Amruthalur AP-07-049-013-011/010311
() 		0207049000NRG23020520220197653 04/05/2022 Leela 0207049WL0009949 Leela 00468 UBIN0802336 1395 1395 Processed 09/12/2022 7010861047 MANDE LEELA UNION BANK OF INDIA(508500)
166 Amruthalur AP-07-049-013-011/010369
() 		0207049000NRG23020520220197654 04/05/2022 Swarupa Rani 0207049WL0009949 Swarupa Rani 00468 UBIN0802336 232 232 Processed 09/12/2022 7010861096 MERUGA SWARUPA RANI UNION BANK OF INDIA(508500)
167 Amruthalur AP-07-049-013-011/010394
() 		0207049000NRG23020520220197656 04/05/2022 Ratnavathi 0207049WL0009949 Ratnavathi 00468 UBIN0802336 1395 1395 Processed 09/12/2022 7010861051 YANDRAPATI RATNAVATHI UNION BANK OF INDIA(508500)
168 Amruthalur AP-07-049-013-011/010394
() 		0207049000NRG23020520220197655 04/05/2022 Suman 0207049WL0009949 Suman 00468 UBIN0802336 1395 1395 Processed 09/12/2022 7010861046 Mr YANDRAPATI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
169 Amruthalur AP-07-049-013-011/010395
() 		0207049000NRG23020520220197657 04/05/2022 moddu Sagarika 0207049WL0009949 moddu Sagarika 00468 UBIN0802336 1162 1162 Processed 09/12/2022 7010861053 MODDU SAGARIKA UNION BANK OF INDIA(508500)
170 Amruthalur AP-07-049-013-011/011133
() 		0207049000NRG23020520220197659 04/05/2022 Jayapradha 0207049WL0009949 Jayapradha 00468 UBIN0802336 1395 1395 Processed 09/12/2022 7010861043 TUMATI JAYAPRADA UNION BANK OF INDIA(508500)
171 Amruthalur AP-07-049-013-011/011133
() 		0207049000NRG23020520220197658 04/05/2022 Prabhakara Rao 0207049WL0009949 Prabhakara Rao 00468 UBIN0802336 1162 1162 Processed 09/12/2022 7010861044 Mr TUMATI THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
172 Amruthalur AP-07-049-013-011/011239
() 		0207049000NRG23020520220197660 04/05/2022 Kanthamma 0207049WL0009949 Kanthamma 00468 UBIN0802336 1395 1395 Processed 09/12/2022 7010861045 KANCHARLA KANTHAMMA UNION BANK OF INDIA(508500)
173 Amruthalur AP-07-049-013-011/011243
() 		0207049000NRG23020520220197661 04/05/2022 Nagendram 0207049WL0009949 Nagendram 00468 UBIN0802336 1395 1395 Processed 09/12/2022 7010861052 KARLAPUDI NAGENDRAM UNION BANK OF INDIA(508500)
174 Amruthalur AP-07-049-013-011/011287
() 		0207049000NRG23020520220197662 04/05/2022 Bala Swamy 0207049WL0009949 Bala Swamy 00468 UBIN0802336 1162 1162 Processed 09/12/2022 7010861048 MANDE BALA SWAMY UNION BANK OF INDIA(508500)
175 Amruthalur AP-07-049-013-011/011287
() 		0207049000NRG23020520220197663 04/05/2022 Vijaya kumar 0207049WL0009949 Vijaya kumar 00468 UBIN0802336 232 232 Processed 09/12/2022 7010861054 VIJAYA KUMAR MANDE UNION BANK OF INDIA(508500)
176 Amruthalur AP-07-049-013-011/011466
() 		0207049000NRG23020520220197664 04/05/2022 Mariyadasu 0207049WL0009949 Mariyadasu 00468 UBIN0802336 1162 1162 Processed 09/12/2022 7010861055 MERUGA CHANDRA SEKHAR UNION BANK OF INDIA(508500)
177 Amruthalur AP-07-049-013-011/011467
() 		0207049000NRG23020520220197665 04/05/2022 Prasanna 0207049WL0009949 Prasanna 00468 UBIN0802336 1395 1395 Processed 09/12/2022 7010861049 YENDRAPATI PRASANNA UNION BANK OF INDIA(508500)
178 Amruthalur AP-07-049-013-011/012298
() 		0207049000NRG23020520220197667 04/05/2022 suresh 0207049WL0009949 suresh 00468 UBIN0802336 1395 1395 Processed 09/12/2022 7010861097 THUMATI SURESH UNION BANK OF INDIA(508500)
179 Amruthalur AP-07-049-013-011/012299
() 		0207049000NRG23020520220197669 04/05/2022 mariyamma 0207049WL0009949 mariyamma 00468 UBIN0802336 1395 1395 Processed 09/12/2022 7010861095 CHERUKURI MARIYAMMA UNION BANK OF INDIA(508500)
180 Amruthalur AP-07-049-013-011/012310
() 		0207049000NRG23020520220197670 04/05/2022 Chinna Soni 0207049WL0009949 Chinna Soni 00468 UBIN0802336 1162 1162 Processed 09/12/2022 7010861050 CHINNASONY MODDU TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 19991 19991
181 Amruthalur AP-07-049-007-005/010391
() 		0207049000NRG23040520220219398 04/05/2022 bhadramma 0207049WL0011035 bhadramma 00468 UBIN0803588 407 407 Processed 09/12/2022 7010861057 MODUKURU BHADRAMMA UNION BANK OF INDIA(508500)
SubTotal 407 407
182 Amruthalur AP-07-049-010-008/010566
() 		0207049000NRG23040520220219147 04/05/2022 lakshmi thrupathamma 0207049WL0011021 lakshmi thrupathamma 00468 UBIN0804169 1285 1285 Processed 09/12/2022 7010861058 BODDU LAKSHMI TIRUPATAMMA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1285 1285
183 Amruthalur AP-07-049-001-001/010044
() 		0207049000NRG23040520220221569 04/05/2022 anusha 0207049WL0011136 anusha 00468 UBIN0808369 1470 1470 Processed 09/12/2022 7010860856 KUCHIPUDI ANUSHA UNION BANK OF INDIA(508500)
184 Amruthalur AP-07-049-001-001/010044
() 		0207049000NRG23040520220221567 04/05/2022 Ramesh 0207049WL0011136 Ramesh 00468 UBIN0808369 1470 1470 Processed 09/12/2022 7010860885 KUCHIPUDI RAMESH BABU UNION BANK OF INDIA(508500)
185 Amruthalur AP-07-049-001-001/010044
() 		0207049000NRG23040520220221568 04/05/2022 Victoriyamma 0207049WL0011136 Victoriyamma 00468 UBIN0808369 1470 1470 Processed 09/12/2022 7010861104 KUCHIPUDI VICTORIYAMMA UNION BANK OF INDIA(508500)
186 Amruthalur AP-07-049-001-001/010044
() 		0207049000NRG23040520220221566 04/05/2022 Vijayudu 0207049WL0011136 Vijayudu 00468 UBIN0808369 1470 1470 Processed 09/12/2022 7010860860 KUCHIPUDI VIJAYUDU UNION BANK OF INDIA(508500)
187 Amruthalur AP-07-049-001-001/010564
() 		0207049000NRG23040520220222900 04/05/2022 Madhu 0207049WL0011203 Madhu 00468 UBIN0808369 1470 1470 Processed 09/12/2022 7010861141 KUCHIPUDI MADHU UNION BANK OF INDIA(508500)
188 Amruthalur AP-07-049-001-001/010564
() 		0207049000NRG23040520220222901 04/05/2022 Suvarta 0207049WL0011203 Suvarta 00468 UBIN0808369 1470 1470 Processed 09/12/2022 7010861099 KUCHIPUDI SUVARTHA UNION BANK OF INDIA(508500)
189 Amruthalur AP-07-049-001-001/010680
() 		0207049000NRG23040520220221547 04/05/2022 Ankamma 0207049WL0011129 Ankamma 00468 UBIN0808369 1470 1470 Processed 09/12/2022 7010860844 CHIRUGURI ANKAMMA UNION BANK OF INDIA(508500)
190 Amruthalur AP-07-049-001-001/010680
() 		0207049000NRG23040520220221546 04/05/2022 Chittemma 0207049WL0011129 Chittemma 00468 UBIN0808369 1470 1470 Processed 09/12/2022 7010861090 KANAPALA CHITTEMMA UNION BANK OF INDIA(508500)
191 Amruthalur AP-07-049-001-001/010814
() 		0207049000NRG23040520220222907 04/05/2022 Nagaraju 0207049WL0011207 Nagaraju 00468 UBIN0808369 1470 1470 Processed 09/12/2022 7010861088 YEMINENI NAGARAJU UNION BANK OF INDIA(508500)
192 Amruthalur AP-07-049-001-001/010814
() 		0207049000NRG23040520220222908 04/05/2022 Srilakshmi 0207049WL0011207 Srilakshmi 00468 UBIN0808369 1470 1470 Processed 09/12/2022 7010860832 YEMINENI SRI LAKSHMI UNION BANK OF INDIA(508500)
193 Amruthalur AP-07-049-001-001/010821
() 		0207049000NRG23040520220222904 04/05/2022 Nagatriveni 0207049WL0011204 Nagatriveni 00468 UBIN0808369 1470 1470 Processed 09/12/2022 7010860852 BOORAGADDA NAGA TRIVENI CHAITANYA GODAVARI GRAMEENA BANK(607080)
194 Amruthalur AP-07-049-001-001/010821
() 		0207049000NRG23040520220222903 04/05/2022 Vijayalakshmi 0207049WL0011204 Vijayalakshmi 00468 UBIN0808369 1470 1470 Processed 09/12/2022 7010861065 POLISETTI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
195 Amruthalur AP-07-049-001-001/010876
() 		0207049000NRG23040520220221548 04/05/2022 Babu 0207049WL0011130 Babu 00468 UBIN0808369 1470 1470 Processed 09/12/2022 7010861071 DEVARAPALLI BABU AIRTEL PAYMENTS BANK LIMITED(990288)
196 Amruthalur AP-07-049-001-001/010876
() 		0207049000NRG23040520220221549 04/05/2022 Vijayakumari 0207049WL0011130 Vijayakumari 00468 UBIN0808369 1470 1470 Processed 09/12/2022 7010861140 DEVARAPALLI VIJAYAKUMARI UNION BANK OF INDIA(508500)
197 Amruthalur AP-07-049-001-001/010911
() 		0207049000NRG23040520220221544 04/05/2022 Sambasiva rao 0207049WL0011128 Sambasiva rao 00468 UBIN0808369 1470 1470 Processed 09/12/2022 7010860865 AVULA SAMBASIVA RAO UNION BANK OF INDIA(508500)
198 Amruthalur AP-07-049-001-001/010911
() 		0207049000NRG23040520220221545 04/05/2022 Vijayalakshmi 0207049WL0011128 Vijayalakshmi 00468 UBIN0808369 1470 1470 Processed 09/12/2022 7010861063 AVULA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
199 Amruthalur AP-07-049-001-001/011060
() 		0207049000NRG23040520220221571 04/05/2022 Malleswari 0207049WL0011137 Malleswari 00468 UBIN0808369 1470 1470 Processed 09/12/2022 7010860834 NALLAPU MALLESWARI UNION BANK OF INDIA(508500)
200 Amruthalur AP-07-049-001-001/011147
() 		0207049000NRG23040520220221555 04/05/2022 siva kumar 0207049WL0011133 siva kumar 00468 UBIN0808369 1470 1470 Processed 09/12/2022 7010860837 KANDULA SIVAKUMAR UNION BANK OF INDIA(508500)
201 Amruthalur AP-07-049-001-001/011170
() 		0207049000NRG23040520220221526 04/05/2022 bullayya 0207049WL0011125 bullayya 00468 UBIN0808369 1470 1470 Processed 09/12/2022 7010861139 ALAMUDI BULLAIAH UNION BANK OF INDIA(508500)
202 Amruthalur AP-07-049-001-001/011186
() 		0207049000NRG23040520220222877 04/05/2022 RAJESWARI 0207049WL0011200 RAJESWARI 00468 UBIN0808369 1470 1470 Processed 09/12/2022 7010860850 MRS JUTURI RAJESWARI STATE BANK OF INDIA(508548)
203 Amruthalur AP-07-049-001-001/011193
() 		0207049000NRG23040520220221528 04/05/2022 chandu 0207049WL0011126 chandu 00468 UBIN0808369 1470 1470 Processed 09/12/2022 7010860839 ALLAMUDI CHANDU BANK OF INDIA(508505)
204 Amruthalur AP-07-049-001-001/011193
() 		0207049000NRG23040520220221527 04/05/2022 manjula 0207049WL0011126 manjula 00468 UBIN0808369 1470 1470 Processed 09/12/2022 7010860845 ALLAMUDI MANJULA UNION BANK OF INDIA(508500)
205 Amruthalur AP-07-049-001-001/011208
() 		0207049000NRG23040520220221580 04/05/2022 VENKATA JYOTHSNA 0207049WL0011143 VENKATA JYOTHSNA 00468 UBIN0808369 1470 1470 Processed 09/12/2022 7010860841 TURLAPATI VENKATA JYOSHNA UNION BANK OF INDIA(508500)
206 Amruthalur AP-07-049-001-001/011297
() 		0207049000NRG23040520220222878 04/05/2022 hema 0207049WL0011201 hema 00468 UBIN0808369 1470 1470 Processed 09/12/2022 7010861165 THATA HEMA UNION BANK OF INDIA(508500)
207 Amruthalur AP-07-049-001-001/011301
() 		0207049000NRG23040520220222906 04/05/2022 gowshya 0207049WL0011206 gowshya 00468 UBIN0808369 1470 1470 Processed 09/12/2022 7010861107 SHAIK GOUSIYA UNION BANK OF INDIA(508500)
208 Amruthalur AP-07-049-001-001/011302
() 		0207049000NRG23040520220221557 04/05/2022 smily 0207049WL0011134 smily 00468 UBIN0808369 1470 1470 Processed 09/12/2022 7010860893 MS SMYLI ATLURI STATE BANK OF INDIA(508548)
209 Amruthalur AP-07-049-001-001/011303
() 		0207049000NRG23040520220221573 04/05/2022 tirupatamma 0207049WL0011138 tirupatamma 00468 UBIN0808369 1470 1470 Processed 09/12/2022 7010861131 PALAPARTHI TIRUPATAMMA UNION BANK OF INDIA(508500)
210 Amruthalur AP-07-049-001-001/011303
() 		0207049000NRG23040520220221572 04/05/2022 yesu 0207049WL0011138 yesu 00468 UBIN0808369 1470 1470 Processed 09/12/2022 7010860902 PALAPARTHI YESU UNION BANK OF INDIA(508500)
211 Amruthalur AP-07-049-001-001/011308
() 		0207049000NRG23040520220222905 04/05/2022 ameerun 0207049WL0011205 ameerun 00468 UBIN0808369 1470 1470 Processed 09/12/2022 7010861108 SAYYAD AMEERUN UNION BANK OF INDIA(508500)
212 Amruthalur AP-07-049-001-001/011315
() 		0207049000NRG23040520220221575 04/05/2022 VIJAYA 0207049WL0011139 VIJAYA 00468 UBIN0808369 1470 1470 Processed 09/12/2022 7010860831 PANDIPATI VIJAYA UNION BANK OF INDIA(508500)
213 Amruthalur AP-07-049-001-001/011315
() 		0207049000NRG23040520220221574 04/05/2022 vijaya prasad babu 0207049WL0011139 vijaya prasad babu 00468 UBIN0808369 1470 1470 Processed 09/12/2022 7010861147 P VIJAYA PRASAD BABU UNION BANK OF INDIA(508500)
214 Amruthalur AP-07-049-001-001/011327
() 		0207049000NRG23040520220221579 04/05/2022 bhargavi 0207049WL0011142 bhargavi 00468 UBIN0808369 1470 1470 Processed 09/12/2022 7010860884 TATA BHARGAVI UNION BANK OF INDIA(508500)
215 Amruthalur AP-07-049-001-001/011342
() 		0207049000NRG23040520220221552 04/05/2022 naga malleswari 0207049WL0011131 naga malleswari 00468 UBIN0808369 1470 1470 Processed 09/12/2022 7010861092 JALSATHRAM NAGA MALLESWARI UNION BANK OF INDIA(508500)
216 Amruthalur AP-07-049-001-001/011343
() 		0207049000NRG23040520220221576 04/05/2022 durga bhavani 0207049WL0011140 durga bhavani 00468 UBIN0808369 1470 1470 Processed 09/12/2022 7010860820 REDDY DURGA BHAVANI UNION BANK OF INDIA(508500)
217 Amruthalur AP-07-049-002-001/020074
() 		0207049000NRG23020520220203070 04/05/2022 Appa Rao 0207049WL0010272 Appa Rao 00468 UBIN0808369 1157 1157 Processed 09/12/2022 7010861135 TADIBOINA APPARAO UNION BANK OF INDIA(508500)
218 Amruthalur AP-07-049-002-001/020074
() 		0207049000NRG23020520220203071 04/05/2022 Chittemma 0207049WL0010272 Chittemma 00468 UBIN0808369 1157 1157 Processed 09/12/2022 7010860895 TADIBOINA CHITTEMMA UNION BANK OF INDIA(508500)
219 Amruthalur AP-07-049-002-001/020214
() 		0207049000NRG23020520220203073 04/05/2022 Kumari 0207049WL0010272 Kumari 00468 UBIN0808369 964 964 Processed 09/12/2022 7010860835 DUNNA KUMARI UNION BANK OF INDIA(508500)
220 Amruthalur AP-07-049-002-001/020214
() 		0207049000NRG23020520220203072 04/05/2022 Labhanu 0207049WL0010272 Labhanu 00468 UBIN0808369 964 964 Processed 09/12/2022 7010860892 DUNNA LABHANU UNION BANK OF INDIA(508500)
221 Amruthalur AP-07-049-002-001/020444
() 		0207049000NRG23020520220203074 04/05/2022 KURRU Venkata Rao 0207049WL0010272 KURRU Venkata Rao 00468 UBIN0808369 1157 1157 Processed 09/12/2022 7010861115 KURRA VENKATARAO UNION BANK OF INDIA(508500)
222 Amruthalur AP-07-049-002-001/020444
() 		0207049000NRG23020520220203075 04/05/2022 rohini 0207049WL0010272 rohini 00468 UBIN0808369 1157 1157 Processed 09/12/2022 7010860855 KURRA ROHINI CANARA BANK(508532)
223 Amruthalur AP-07-049-002-001/020460
() 		0207049000NRG23020520220203077 04/05/2022 Gajulavarthi Martamma 0207049WL0010272 Gajulavarthi Martamma 00468 UBIN0808369 1157 1157 Processed 09/12/2022 7010860833 GAJULAVARTHI MAARTAMMA UNION BANK OF INDIA(508500)
224 Amruthalur AP-07-049-002-001/020460
() 		0207049000NRG23020520220203076 04/05/2022 Gajulavarthi salman prasad 0207049WL0010272 Gajulavarthi salman prasad 00468 UBIN0808369 1157 1157 Processed 09/12/2022 7010861169 GAJULAVARTHI SALMAN PRASAD UNION BANK OF INDIA(508500)
225 Amruthalur AP-07-049-002-001/020492
() 		0207049000NRG23020520220203078 04/05/2022 Kondaiah 0207049WL0010272 Kondaiah 00468 UBIN0808369 1157 1157 Processed 09/12/2022 7010861061 KARETI KONDAIAH CANARA BANK(508532)
226 Amruthalur AP-07-049-002-001/020492
() 		0207049000NRG23020520220203079 04/05/2022 Varalakshmi kumari 0207049WL0010272 Varalakshmi kumari 00468 UBIN0808369 1157 1157 Processed 09/12/2022 7010861062 KARETI VARA LAXMI KUMARI UNION BANK OF INDIA(508500)
227 Amruthalur AP-07-049-002-001/020503
() 		0207049000NRG23020520220203080 04/05/2022 Abram 0207049WL0010272 Abram 00468 UBIN0808369 386 386 Processed 09/12/2022 7010860896 THODETI ABRAHAM INDIA POST PAYMENTS BANK LIMITED(508528)
228 Amruthalur AP-07-049-002-001/020503
() 		0207049000NRG23020520220203081 04/05/2022 Madavi 0207049WL0010272 Madavi 00468 UBIN0808369 386 386 Processed 09/12/2022 7010860843 THODETI MADHAVI UNION BANK OF INDIA(508500)
229 Amruthalur AP-07-049-002-001/020555
() 		0207049000NRG23020520220203083 04/05/2022 Aruna Kumari 0207049WL0010272 Aruna Kumari 00468 UBIN0808369 1157 1157 Processed 09/12/2022 7010860842 DUNNA ARUNA UNION BANK OF INDIA(508500)
230 Amruthalur AP-07-049-002-001/020555
() 		0207049000NRG23020520220203082 04/05/2022 Narayana 0207049WL0010272 Narayana 00468 UBIN0808369 1157 1157 Processed 09/12/2022 7010861128 DUNNA NARAYANA UNION BANK OF INDIA(508500)
231 Amruthalur AP-07-049-002-001/020629
() 		0207049000NRG23020520220203085 04/05/2022 Bharathi 0207049WL0010272 Bharathi 00468 UBIN0808369 1157 1157 Processed 09/12/2022 7010860846 KARETI BHARATHI UNION BANK OF INDIA(508500)
232 Amruthalur AP-07-049-002-001/020629
() 		0207049000NRG23020520220203084 04/05/2022 Kondalu Rao 0207049WL0010272 Kondalu Rao 00468 UBIN0808369 1157 1157 Processed 09/12/2022 7010861064 KARETI KONDALA RAO CHAITANYA GODAVARI GRAMEENA BANK(607080)
233 Amruthalur AP-07-049-002-001/020654
() 		0207049000NRG23020520220203087 04/05/2022 Anjali 0207049WL0010272 Anjali 00468 UBIN0808369 1157 1157 Processed 09/12/2022 7010861100 ANGIREKULA ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
234 Amruthalur AP-07-049-002-001/020654
() 		0207049000NRG23020520220203086 04/05/2022 Appa Rao 0207049WL0010272 Appa Rao 00468 UBIN0808369 1157 1157 Processed 09/12/2022 7010861124 ANGIREKULA APPARAO UNION BANK OF INDIA(508500)
235 Amruthalur AP-07-049-002-001/020698
() 		0207049000NRG23020520220203088 04/05/2022 ULLAM Dhanalakshmi 0207049WL0010272 ULLAM Dhanalakshmi 00468 UBIN0808369 193 193 Processed 09/12/2022 7010861146 ULLAM DHANA LAKSHMI UNION BANK OF INDIA(508500)
236 Amruthalur AP-07-049-003-002/011268
() 		0207049000NRG23040520220225006 04/05/2022 Raju 0207049WL0011284 Raju 00468 UBIN0808369 1255 1255 Processed 09/12/2022 7010861152 RAJU ALOORI UNION BANK OF INDIA(508500)
237 Amruthalur AP-07-049-004-003/010004
() 		0207049000NRG23040520220224823 04/05/2022 Victoriya 0207049WL0011276 Victoriya 00468 UBIN0808369 1348 1348 Processed 09/12/2022 7010860840 PEDAPUDI VICTORIYA UNION BANK OF INDIA(508500)
238 Amruthalur AP-07-049-004-003/010005
() 		0207049000NRG23040520220218416 04/05/2022 Bhushanam 0207049WL0010989 Bhushanam 00468 UBIN0808369 1162 1162 Processed 09/12/2022 7010861120 MUNNANGI BHUSHANAM STATE BANK OF INDIA(508548)
239 Amruthalur AP-07-049-004-003/010005
() 		0207049000NRG23040520220218417 04/05/2022 Suvarna 0207049WL0010989 Suvarna 00468 UBIN0808369 1162 1162 Processed 09/12/2022 7010861084 MUNNAMGI SUVARNA UNION BANK OF INDIA(508500)
240 Amruthalur AP-07-049-004-003/010016
() 		0207049000NRG23040520220223233 04/05/2022 Nageswara Rao 0207049WL0011217 Nageswara Rao 00468 UBIN0808369 1395 1395 Processed 09/12/2022 7010861074 KONDAMUDI NAGESWARA RAO UNION BANK OF INDIA(508500)
241 Amruthalur AP-07-049-004-003/010020
() 		0207049000NRG23040520220218419 04/05/2022 KAKARLAMUDI Sarojini 0207049WL0010989 KAKARLAMUDI Sarojini 00468 UBIN0808369 697 697 Processed 09/12/2022 7010860879 KAKARLAMUDI SAROJAM UNION BANK OF INDIA(508500)
242 Amruthalur AP-07-049-004-003/010020
() 		0207049000NRG23040520220218418 04/05/2022 Tirupataiah 0207049WL0010989 Tirupataiah 00468 UBIN0808369 697 697 Processed 09/12/2022 7010861080 KAKARLAMUDI TIRUPATAIAH UNION BANK OF INDIA(508500)
243 Amruthalur AP-07-049-004-003/010022
() 		0207049000NRG23040520220218420 04/05/2022 Essaku 0207049WL0010989 Essaku 00468 UBIN0808369 697 697 Processed 09/12/2022 7010861075 KAKARLAMUDI ISSAKU CHAITANYA GODAVARI GRAMEENA BANK(607080)
244 Amruthalur AP-07-049-004-003/010022
() 		0207049000NRG23040520220218421 04/05/2022 Mariyamma 0207049WL0010989 Mariyamma 00468 UBIN0808369 697 697 Processed 09/12/2022 7010860868 KAKARLAMUDI MARIYAMMA UNION BANK OF INDIA(508500)
245 Amruthalur AP-07-049-004-003/010025
() 		0207049000NRG23040520220224824 04/05/2022 choppara Veera Raghavulu 0207049WL0011276 choppara Veera Raghavulu 00468 UBIN0808369 899 899 Processed 09/12/2022 7010861164 Mr CHOPPARA VEERA RAGHAVULU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
246 Amruthalur AP-07-049-004-003/010025
() 		0207049000NRG23040520220224825 04/05/2022 Manikyam 0207049WL0011276 Manikyam 00468 UBIN0808369 899 899 Processed 09/12/2022 7010861076 CHOPPARA MANIKYAM UNION BANK OF INDIA(508500)
247 Amruthalur AP-07-049-004-003/010038
() 		0207049000NRG23040520220224827 04/05/2022 Babu Prakash 0207049WL0011276 Babu Prakash 00468 UBIN0808369 1348 1348 Processed 09/12/2022 7010860830 MR PRAKASH PEDAPUDI STATE BANK OF INDIA(508548)
248 Amruthalur AP-07-049-004-003/010038
() 		0207049000NRG23040520220224826 04/05/2022 Sailaja 0207049WL0011276 Sailaja 00468 UBIN0808369 1348 1348 Processed 09/12/2022 7010861072 PEDAPUDI SAILAJA UNION BANK OF INDIA(508500)
249 Amruthalur AP-07-049-004-003/010055
() 		0207049000NRG23040520220218591 04/05/2022 Mariyadasu 0207049WL0010995 Mariyadasu 00468 UBIN0808369 1350 1350 Processed 09/12/2022 7010861079 NALLURI MARIYADASU UNION BANK OF INDIA(508500)
250 Amruthalur AP-07-049-004-003/010055
() 		0207049000NRG23040520220218592 04/05/2022 Suneetha 0207049WL0010995 Suneetha 00468 UBIN0808369 1350 1350 Processed 09/12/2022 7010861078 NALLURI SRIVANI UNION BANK OF INDIA(508500)
251 Amruthalur AP-07-049-004-003/010056
() 		0207049000NRG23040520220218593 04/05/2022 Kishor 0207049WL0010995 Kishor 00468 UBIN0808369 225 225 Processed 09/12/2022 7010861077 NALLURI KISHORE UNION BANK OF INDIA(508500)
252 Amruthalur AP-07-049-004-003/010056
() 		0207049000NRG23040520220218594 04/05/2022 Sukanya 0207049WL0010995 Sukanya 00468 UBIN0808369 225 225 Processed 09/12/2022 7010861087 NALLURI SUKANYA UNION BANK OF INDIA(508500)
253 Amruthalur AP-07-049-004-003/010074
() 		0207049000NRG23040520220218422 04/05/2022 Rattamma 0207049WL0010989 Rattamma 00468 UBIN0808369 930 930 Processed 09/12/2022 7010861089 CHUNDURU RATHAMMA UNION BANK OF INDIA(508500)
254 Amruthalur AP-07-049-004-003/010097
() 		0207049000NRG23040520220218501 04/05/2022 Jyothi 0207049WL0010992 Jyothi 00468 UBIN0808369 1125 1125 Processed 09/12/2022 7010860826 JYOTHI PYULIARTHI UNION BANK OF INDIA(508500)
255 Amruthalur AP-07-049-004-003/010097
() 		0207049000NRG23040520220218502 04/05/2022 PULIVARTHY Damayanthi 0207049WL0010992 PULIVARTHY Damayanthi 00468 UBIN0808369 1125 1125 Processed 09/12/2022 7010861066 PULIVARTHI DAMAYANTHI UNION BANK OF INDIA(508500)
256 Amruthalur AP-07-049-004-003/010109
() 		0207049000NRG23040520220218503 04/05/2022 PEAPUDI Bulliyya 0207049WL0010992 PEAPUDI Bulliyya 00468 UBIN0808369 1125 1125 Processed 09/12/2022 7010861105 PEDAPUDI BULLAIAH UNION BANK OF INDIA(508500)
257 Amruthalur AP-07-049-004-003/010163
() 		0207049000NRG23040520220218505 04/05/2022 NALLURI Bulliyya 0207049WL0010992 NALLURI Bulliyya 00468 UBIN0808369 1125 1125 Processed 09/12/2022 7010861112 NALLURI BULLIAH UNION BANK OF INDIA(508500)
258 Amruthalur AP-07-049-004-003/010163
() 		0207049000NRG23040520220218506 04/05/2022 NALLURI Nirmala 0207049WL0010992 NALLURI Nirmala 00468 UBIN0808369 1125 1125 Processed 09/12/2022 7010860897 MRS NIRMALA NALLURI STATE BANK OF INDIA(508548)
259 Amruthalur AP-07-049-004-003/010203
() 		0207049000NRG23040520220218508 04/05/2022 Bagyam 0207049WL0010992 Bagyam 00468 UBIN0808369 900 900 Processed 09/12/2022 7010861123 PULIVARTHY BHAGYAM UNION BANK OF INDIA(508500)
260 Amruthalur AP-07-049-004-003/010203
() 		0207049000NRG23040520220218507 04/05/2022 pulivarti Subba Rao 0207049WL0010992 pulivarti Subba Rao 00468 UBIN0808369 900 900 Processed 09/12/2022 7010860881 PULIVARTI SUBBARAO UNION BANK OF INDIA(508500)
261 Amruthalur AP-07-049-004-003/010269
() 		0207049000NRG23040520220224829 04/05/2022 Kumari 0207049WL0011276 Kumari 00468 UBIN0808369 674 674 Processed 09/12/2022 7010860827 VIJAYA KUMARI GUNTURU UNION BANK OF INDIA(508500)
262 Amruthalur AP-07-049-004-003/010269
() 		0207049000NRG23040520220224828 04/05/2022 Mariyadasu 0207049WL0011276 Mariyadasu 00468 UBIN0808369 674 674 Processed 09/12/2022 7010861106 GUNTUR MARIYADASU UNION BANK OF INDIA(508500)
263 Amruthalur AP-07-049-004-003/010555
() 		0207049000NRG23040520220224831 04/05/2022 Ratna Raju 0207049WL0011276 Ratna Raju 00468 UBIN0808369 1348 1348 Processed 09/12/2022 7010860861 PEDAPUDI RATNA RAJU UNION BANK OF INDIA(508500)
264 Amruthalur AP-07-049-004-003/010555
() 		0207049000NRG23040520220224830 04/05/2022 Subbamma 0207049WL0011276 Subbamma 00468 UBIN0808369 1348 1348 Processed 09/12/2022 7010861117 Mrs PEDAPUDI SUBBAMMA THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
265 Amruthalur AP-07-049-004-003/010566
() 		0207049000NRG23040520220218510 04/05/2022 Martamma 0207049WL0010992 Martamma 00468 UBIN0808369 1125 1125 Processed 09/12/2022 7010860849 PEDAPUDI MARTHAMMA UNION BANK OF INDIA(508500)
266 Amruthalur AP-07-049-004-003/010566
() 		0207049000NRG23040520220218509 04/05/2022 Rama Rao 0207049WL0010992 Rama Rao 00468 UBIN0808369 1125 1125 Processed 09/12/2022 7010861116 PEDAPUDI RAMARAO UNION BANK OF INDIA(508500)
267 Amruthalur AP-07-049-004-003/010567
() 		0207049000NRG23040520220224833 04/05/2022 Rambabu 0207049WL0011276 Rambabu 00468 UBIN0808369 1348 1348 Processed 09/12/2022 7010861118 KONDAMUDI RAMAIAH UNION BANK OF INDIA(508500)
268 Amruthalur AP-07-049-004-003/010567
() 		0207049000NRG23040520220224834 04/05/2022 Swarupa 0207049WL0011276 Swarupa 00468 UBIN0808369 1348 1348 Processed 09/12/2022 7010861143 KONDAMUDI SWARUPA UNION BANK OF INDIA(508500)
269 Amruthalur AP-07-049-004-003/010582
() 		0207049000NRG23040520220218511 04/05/2022 sumitra 0207049WL0010992 sumitra 00468 UBIN0808369 1125 1125 Processed 09/12/2022 7010861166 SUMITHRA PENUMAKA UNION BANK OF INDIA(508500)
270 Amruthalur AP-07-049-004-003/010597
() 		0207049000NRG23040520220218425 04/05/2022 Mariyamma 0207049WL0010989 Mariyamma 00468 UBIN0808369 930 930 Processed 09/12/2022 7010861132 PULIVARTHI MARIYAMMA UNION BANK OF INDIA(508500)
271 Amruthalur AP-07-049-004-003/010597
() 		0207049000NRG23040520220218424 04/05/2022 PULIVARTHI Anand KUMAR 0207049WL0010989 PULIVARTHI Anand KUMAR 00468 UBIN0808369 1162 1162 Processed 09/12/2022 7010860862 PULIVARTHI ANANDA KUMAR UNION BANK OF INDIA(508500)
272 Amruthalur AP-07-049-004-003/010597
() 		0207049000NRG23040520220218423 04/05/2022 Veerayya 0207049WL0010989 Veerayya 00468 UBIN0808369 930 930 Processed 09/12/2022 7010860894 PULIVARTHI VIRAIAH UNION BANK OF INDIA(508500)
273 Amruthalur AP-07-049-004-003/010619
() 		0207049000NRG23040520220223237 04/05/2022 Dasu 0207049WL0011217 Dasu 00468 UBIN0808369 1395 1395 Processed 09/12/2022 7010860828 DASU VATTIVALLU UNION BANK OF INDIA(508500)
274 Amruthalur AP-07-049-004-003/010619
() 		0207049000NRG23040520220223238 04/05/2022 vattivrelu Ratnakumari 0207049WL0011217 vattivrelu Ratnakumari 00468 UBIN0808369 1395 1395 Processed 09/12/2022 7010861153 RATNA KUMARI VATTIVROLU UNION BANK OF INDIA(508500)
275 Amruthalur AP-07-049-004-003/010624
() 		0207049000NRG23040520220218595 04/05/2022 Chinna 0207049WL0010995 Chinna 00468 UBIN0808369 1350 1350 Processed 09/12/2022 7010860866 GAJULAVARTHI CHINNA UNION BANK OF INDIA(508500)
276 Amruthalur AP-07-049-004-003/010624
() 		0207049000NRG23040520220218596 04/05/2022 Ratnakumari 0207049WL0010995 Ratnakumari 00468 UBIN0808369 1350 1350 Processed 09/12/2022 7010861148 GAJULAVARTHI RATNAKUMARI UNION BANK OF INDIA(508500)
277 Amruthalur AP-07-049-004-003/010625
() 		0207049000NRG23040520220218597 04/05/2022 Narasimha Rao 0207049WL0010995 Narasimha Rao 00468 UBIN0808369 1350 1350 Processed 09/12/2022 7010860875 NALLURI NARASMHA RAO UNION BANK OF INDIA(508500)
278 Amruthalur AP-07-049-004-003/010625
() 		0207049000NRG23040520220218598 04/05/2022 Suseela 0207049WL0010995 Suseela 00468 UBIN0808369 1350 1350 Processed 09/12/2022 7010860851 NALLURI SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
279 Amruthalur AP-07-049-004-003/010629
() 		0207049000NRG23040520220218600 04/05/2022 Subbamma 0207049WL0010995 Subbamma 00468 UBIN0808369 1125 1125 Processed 09/12/2022 7010861157 PARISA SUBBAMMA UNION BANK OF INDIA(508500)
280 Amruthalur AP-07-049-004-003/010629
() 		0207049000NRG23040520220218599 04/05/2022 Yesobu 0207049WL0010995 Yesobu 00468 UBIN0808369 1125 1125 Processed 09/12/2022 7010860886 PARISA YESOBU UNION BANK OF INDIA(508500)
281 Amruthalur AP-07-049-004-003/010631
() 		0207049000NRG23040520220218601 04/05/2022 Thamas 0207049WL0010995 Thamas 00468 UBIN0808369 1350 1350 Processed 09/12/2022 7010860863 NALLURI THAMAS UNION BANK OF INDIA(508500)
282 Amruthalur AP-07-049-004-003/010635
() 		0207049000NRG23040520220218602 04/05/2022 Poulu 0207049WL0010995 Poulu 00468 UBIN0808369 1350 1350 Processed 09/12/2022 7010861144 NALLURI POUL BANK OF INDIA(508505)
283 Amruthalur AP-07-049-004-003/010637
() 		0207049000NRG23040520220218603 04/05/2022 Seeta 0207049WL0010995 Seeta 00468 UBIN0808369 1350 1350 Processed 09/12/2022 7010861127 NALLURI SITHA INDIA POST PAYMENTS BANK LIMITED(508528)
284 Amruthalur AP-07-049-004-003/010642
() 		0207049000NRG23040520220218605 04/05/2022 PARISA Bebi 0207049WL0010995 PARISA Bebi 00468 UBIN0808369 1350 1350 Processed 09/12/2022 7010861101 PARISA BABY UNION BANK OF INDIA(508500)
285 Amruthalur AP-07-049-004-003/010645
() 		0207049000NRG23020520220202359 04/05/2022 Ramadevi 0207049WL0010221 Ramadevi 00468 UBIN0808369 1350 1350 Processed 09/12/2022 7010861126 TOLUCHURI RAMA DEVI UNION BANK OF INDIA(508500)
286 Amruthalur AP-07-049-004-003/010651
() 		0207049000NRG23040520220223240 04/05/2022 KAKARLAMUDI Jayasri 0207049WL0011217 KAKARLAMUDI Jayasri 00468 UBIN0808369 1395 1395 Processed 09/12/2022 7010860859 KAKARLAMUDI JAYASRI UNION BANK OF INDIA(508500)
287 Amruthalur AP-07-049-004-003/010651
() 		0207049000NRG23040520220223239 04/05/2022 KAKARLAMUDI Nallayya 0207049WL0011217 KAKARLAMUDI Nallayya 00468 UBIN0808369 1395 1395 Processed 09/12/2022 7010860941 KAKARLAMUDI NALLAIAH UNION BANK OF INDIA(508500)
288 Amruthalur AP-07-049-004-003/010669
() 		0207049000NRG23040520220218427 04/05/2022 Chanti 0207049WL0010989 Chanti 00468 UBIN0808369 1162 1162 Processed 09/12/2022 7010860891 CHOPPARA CHANTI UNION BANK OF INDIA(508500)
289 Amruthalur AP-07-049-004-003/010669
() 		0207049000NRG23040520220218426 04/05/2022 Chintaiah 0207049WL0010989 Chintaiah 00468 UBIN0808369 1162 1162 Processed 09/12/2022 7010861158 CHINATHAIAH CHOPPARA UNION BANK OF INDIA(508500)
290 Amruthalur AP-07-049-004-003/010697
() 		0207049000NRG23020520220202362 04/05/2022 Siva Kumari 0207049WL0010221 Siva Kumari 00468 UBIN0808369 1350 1350 Processed 09/12/2022 7010861102 MALLAVARAPU SIVA KUMARI UNION BANK OF INDIA(508500)
291 Amruthalur AP-07-049-004-003/010697
() 		0207049000NRG23020520220202361 04/05/2022 Sivanageswara Rao 0207049WL0010221 Sivanageswara Rao 00468 UBIN0808369 1350 1350 Processed 09/12/2022 7010861086 MALLAVARAPU SIVANAGESWARA RAO UNION BANK OF INDIA(508500)
292 Amruthalur AP-07-049-004-003/010698
() 		0207049000NRG23020520220202364 04/05/2022 Nagamalleswari 0207049WL0010221 Nagamalleswari 00468 UBIN0808369 1350 1350 Processed 09/12/2022 7010861103 MALLAVARAPU NAGAMALLESWARI UNION BANK OF INDIA(508500)
293 Amruthalur AP-07-049-004-003/010699
() 		0207049000NRG23020520220202365 04/05/2022 Nagamani 0207049WL0010221 Nagamani 00468 UBIN0808369 1350 1350 Processed 09/12/2022 7010861070 PALLAPOTHULA NAGAMANI UNION BANK OF INDIA(508500)
294 Amruthalur AP-07-049-004-003/010700
() 		0207049000NRG23020520220202367 04/05/2022 Venkateswaramma 0207049WL0010221 Venkateswaramma 00468 UBIN0808369 1350 1350 Processed 09/12/2022 7010861068 PALLAPOTHULA VENKATESWARAMMA UNION BANK OF INDIA(508500)
295 Amruthalur AP-07-049-004-003/010700
() 		0207049000NRG23020520220202366 04/05/2022 Yedukondalu 0207049WL0010221 Yedukondalu 00468 UBIN0808369 1350 1350 Processed 09/12/2022 7010861110 PALLAPOTHULA EDUKONDALU UNION BANK OF INDIA(508500)
296 Amruthalur AP-07-049-004-003/010701
() 		0207049000NRG23020520220202369 04/05/2022 Ramadevi 0207049WL0010221 Ramadevi 00468 UBIN0808369 1350 1350 Processed 09/12/2022 7010861151 PALLAPOTHULA RAMADEVI UNION BANK OF INDIA(508500)
297 Amruthalur AP-07-049-004-003/010701
() 		0207049000NRG23020520220202368 04/05/2022 Sivanageswara Rao 0207049WL0010221 Sivanageswara Rao 00468 UBIN0808369 1350 1350 Processed 09/12/2022 7010861122 PALLAPOTHULA SIVA NAGESWARA RAO UNION BANK OF INDIA(508500)
298 Amruthalur AP-07-049-004-003/010702
() 		0207049000NRG23020520220202370 04/05/2022 Gangaraju 0207049WL0010221 Gangaraju 00468 UBIN0808369 1125 1125 Processed 09/12/2022 7010860900 MALLA VARAPU GANGARAJU UNION BANK OF INDIA(508500)
299 Amruthalur AP-07-049-004-003/010706
() 		0207049000NRG23020520220202373 04/05/2022 Nagamalleswari 0207049WL0010221 Nagamalleswari 00468 UBIN0808369 1125 1125 Processed 09/12/2022 7010861081 MALLAVARAPU NAGA MALLESWARI UNION BANK OF INDIA(508500)
300 Amruthalur AP-07-049-004-003/010707
() 		0207049000NRG23020520220202377 04/05/2022 Syamala 0207049WL0010221 Syamala 00468 UBIN0808369 1350 1350 Processed 09/12/2022 7010861167 MALLAVARAPU SYAMALA UNION BANK OF INDIA(508500)
301 Amruthalur AP-07-049-004-003/010708
() 		0207049000NRG23020520220202378 04/05/2022 Ramakotamma 0207049WL0010221 Ramakotamma 00468 UBIN0808369 675 675 Processed 09/12/2022 7010860848 CHAPPIDI RAMA KOTAMMA UNION BANK OF INDIA(508500)
302 Amruthalur AP-07-049-004-003/010709
() 		0207049000NRG23020520220202379 04/05/2022 Krishna Kumari 0207049WL0010221 Krishna Kumari 00468 UBIN0808369 1125 1125 Processed 09/12/2022 7010861067 VALLURI KRISHNA KUMARI UNION BANK OF INDIA(508500)
303 Amruthalur AP-07-049-004-003/010714
() 		0207049000NRG23020520220202381 04/05/2022 Nagamani 0207049WL0010221 Nagamani 00468 UBIN0808369 1350 1350 Processed 09/12/2022 7010861125 KONDEPU NAGAMANI UNION BANK OF INDIA(508500)
304 Amruthalur AP-07-049-004-003/010714
() 		0207049000NRG23020520220202382 04/05/2022 Srikanth 0207049WL0010221 Srikanth 00468 UBIN0808369 1350 1350 Processed 09/12/2022 7010860838 KONDEPU SRIKANTH UNION BANK OF INDIA(508500)
305 Amruthalur AP-07-049-004-003/010714
() 		0207049000NRG23020520220202380 04/05/2022 Srinivasa Rao 0207049WL0010221 Srinivasa Rao 00468 UBIN0808369 1350 1350 Processed 09/12/2022 7010861091 KODEPU SRINIVASA RAO UNION BANK OF INDIA(508500)
306 Amruthalur AP-07-049-004-003/010719
() 		0207049000NRG23040520220218481 04/05/2022 KAKARLAMUDI Mariyamma 0207049WL0010991 KAKARLAMUDI Mariyamma 00468 UBIN0808369 1125 1125 Processed 09/12/2022 7010861114 KAKARLAMUDI MARIYAMMA UNION BANK OF INDIA(508500)
307 Amruthalur AP-07-049-004-003/010719
() 		0207049000NRG23040520220218480 04/05/2022 KAKARLAMUDI Rajendra 0207049WL0010991 KAKARLAMUDI Rajendra 00468 UBIN0808369 1125 1125 Processed 09/12/2022 7010861154 RAJENDRA KAKRLAMUDI UNION BANK OF INDIA(508500)
308 Amruthalur AP-07-049-004-003/010720
() 		0207049000NRG23040520220223241 04/05/2022 PEDAPUDI Prema sagar 0207049WL0011217 PEDAPUDI Prema sagar 00468 UBIN0808369 1395 1395 Processed 09/12/2022 7010860825 PREM SAGAR PEDAPUDI UNION BANK OF INDIA(508500)
309 Amruthalur AP-07-049-004-003/010720
() 		0207049000NRG23040520220223242 04/05/2022 PEDAPUDI Rajini 0207049WL0011217 PEDAPUDI Rajini 00468 UBIN0808369 1395 1395 Processed 09/12/2022 7010860883 PEDAPUDI RAJINI UNION BANK OF INDIA(508500)
310 Amruthalur AP-07-049-004-003/010721
() 		0207049000NRG23040520220223244 04/05/2022 KONDAMUDI Madhavi 0207049WL0011217 KONDAMUDI Madhavi 00468 UBIN0808369 1395 1395 Processed 09/12/2022 7010860836 KONDAMUDI MADHVI UNION BANK OF INDIA(508500)
311 Amruthalur AP-07-049-004-003/010721
() 		0207049000NRG23040520220223243 04/05/2022 KONDAMUDI Syam 0207049WL0011217 KONDAMUDI Syam 00468 UBIN0808369 1395 1395 Processed 09/12/2022 7010861150 MR SYAM KONDAMUDI STATE BANK OF INDIA(508548)
312 Amruthalur AP-07-049-004-003/010722
() 		0207049000NRG23040520220218482 04/05/2022 CHUNDURU Mariyadasu 0207049WL0010991 CHUNDURU Mariyadasu 00468 UBIN0808369 675 675 Processed 09/12/2022 7010860853 CHUNDURU MARIYADAS UNION BANK OF INDIA(508500)
313 Amruthalur AP-07-049-004-003/010722
() 		0207049000NRG23040520220218483 04/05/2022 CHUNDURU Sandhya Rani 0207049WL0010991 CHUNDURU Sandhya Rani 00468 UBIN0808369 675 675 Processed 09/12/2022 7010861138 CHUNDURU SANDYA RANI UNION BANK OF INDIA(508500)
314 Amruthalur AP-07-049-004-003/010723
() 		0207049000NRG23040520220218484 04/05/2022 KAKARLAMUDI Punna Rao 0207049WL0010991 KAKARLAMUDI Punna Rao 00468 UBIN0808369 900 900 Processed 09/12/2022 7010860874 KAKARLAMUDI ANNA RAO UNION BANK OF INDIA(508500)
315 Amruthalur AP-07-049-004-003/010723
() 		0207049000NRG23040520220218485 04/05/2022 KAKARLAMUDI Sudheer Babu 0207049WL0010991 KAKARLAMUDI Sudheer Babu 00468 UBIN0808369 900 900 Processed 09/12/2022 7010860880 KAKARLAMUDI SUDHEER BABU UNION BANK OF INDIA(508500)
316 Amruthalur AP-07-049-004-003/010725
() 		0207049000NRG23040520220218486 04/05/2022 Koteswara RAo 0207049WL0010991 Koteswara RAo 00468 UBIN0808369 1125 1125 Processed 09/12/2022 7010861129 NALLURI KOTESWARA RAO UNION BANK OF INDIA(508500)
317 Amruthalur AP-07-049-004-003/010725
() 		0207049000NRG23040520220218487 04/05/2022 Rani 0207049WL0010991 Rani 00468 UBIN0808369 1125 1125 Processed 09/12/2022 7010860858 NALLURI RANI UNION BANK OF INDIA(508500)
318 Amruthalur AP-07-049-004-003/010726
() 		0207049000NRG23040520220218489 04/05/2022 NALLURI Bujji 0207049WL0010991 NALLURI Bujji 00468 UBIN0808369 1125 1125 Processed 09/12/2022 7010860824 NALLURI BUJJI UNION BANK OF INDIA(508500)
319 Amruthalur AP-07-049-004-003/010726
() 		0207049000NRG23040520220218488 04/05/2022 NALLURI Kiran Kumar 0207049WL0010991 NALLURI Kiran Kumar 00468 UBIN0808369 1125 1125 Processed 09/12/2022 7010860871 NALLURI KIRAN KUMAR UNION BANK OF INDIA(508500)
320 Amruthalur AP-07-049-004-003/010727
() 		0207049000NRG23040520220218491 04/05/2022 CHILAKA Priyanka 0207049WL0010991 CHILAKA Priyanka 00468 UBIN0808369 900 900 Processed 09/12/2022 7010860901 CHILAKA PRIYANKA UNION BANK OF INDIA(508500)
321 Amruthalur AP-07-049-004-003/010727
() 		0207049000NRG23040520220218490 04/05/2022 Prasanth 0207049WL0010991 Prasanth 00468 UBIN0808369 900 900 Processed 09/12/2022 7010861163 PRASANTH CHILAKA UNION BANK OF INDIA(508500)
322 Amruthalur AP-07-049-004-003/010728
() 		0207049000NRG23040520220218493 04/05/2022 Manikyam 0207049WL0010991 Manikyam 00468 UBIN0808369 1125 1125 Processed 09/12/2022 7010860878 NALLURI MANIKYAM UNION BANK OF INDIA(508500)
323 Amruthalur AP-07-049-004-003/010728
() 		0207049000NRG23040520220218492 04/05/2022 Sangeeta Rao 0207049WL0010991 Sangeeta Rao 00468 UBIN0808369 1125 1125 Processed 09/12/2022 7010861060 Mr NALLURI SANGEETHA RAO THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
324 Amruthalur AP-07-049-004-003/010729
() 		0207049000NRG23040520220218495 04/05/2022 Sudharani 0207049WL0010991 Sudharani 00468 UBIN0808369 1125 1125 Processed 09/12/2022 7010861137 NALLURI SUDHA RANI UNION BANK OF INDIA(508500)
325 Amruthalur AP-07-049-004-003/010729
() 		0207049000NRG23040520220218494 04/05/2022 Vinod 0207049WL0010991 Vinod 00468 UBIN0808369 1125 1125 Processed 09/12/2022 7010860877 NALLURI VINODH UNION BANK OF INDIA(508500)
326 Amruthalur AP-07-049-004-003/010730
() 		0207049000NRG23040520220218496 04/05/2022 CHILAKA Nagaratnamma 0207049WL0010991 CHILAKA Nagaratnamma 00468 UBIN0808369 675 675 Processed 09/12/2022 7010861136 CHILAKA NAGARATAMMA UNION BANK OF INDIA(508500)
327 Amruthalur AP-07-049-004-003/010744
() 		0207049000NRG23040520220224835 04/05/2022 choppara Dilip 0207049WL0011276 choppara Dilip 00468 UBIN0808369 674 674 Processed 09/12/2022 7010861073 CHOPPARA DILEEP UNION BANK OF INDIA(508500)
328 Amruthalur AP-07-049-004-003/010744
() 		0207049000NRG23040520220224836 04/05/2022 choppara Suneeta 0207049WL0011276 choppara Suneeta 00468 UBIN0808369 674 674 Processed 09/12/2022 7010860873 CHOPPARA SUNITHA UNION BANK OF INDIA(508500)
329 Amruthalur AP-07-049-004-003/010766
() 		0207049000NRG23040520220218606 04/05/2022 Yakobu 0207049WL0010995 Yakobu 00468 UBIN0808369 1350 1350 Processed 09/12/2022 7010861094 Mr NALLURI YAKOBU THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
330 Amruthalur AP-07-049-004-003/010766
() 		0207049000NRG23040520220218607 04/05/2022 Yesteru 0207049WL0010995 Yesteru 00468 UBIN0808369 1350 1350 Processed 09/12/2022 7010861111 NALLURI YESTERU INDIA POST PAYMENTS BANK LIMITED(508528)
331 Amruthalur AP-07-049-004-003/010796
() 		0207049000NRG23040520220223246 04/05/2022 Bhagya Rao 0207049WL0011217 Bhagya Rao 00468 UBIN0808369 1395 1395 Processed 09/12/2022 7010860872 CHOPPARA BHAGYARAO UNION BANK OF INDIA(508500)
332 Amruthalur AP-07-049-004-003/010796
() 		0207049000NRG23040520220223245 04/05/2022 Nayomi 0207049WL0011217 Nayomi 00468 UBIN0808369 1395 1395 Processed 09/12/2022 7010861119 CHOPPARA NAYOMI UNION BANK OF INDIA(508500)
333 Amruthalur AP-07-049-004-003/010798
() 		0207049000NRG23040520220224837 04/05/2022 Sujatha 0207049WL0011276 Sujatha 00468 UBIN0808369 1124 1124 Processed 09/12/2022 7010860823 SUJATHA LANKA UNION BANK OF INDIA(508500)
334 Amruthalur AP-07-049-004-003/010803
() 		0207049000NRG23040520220218428 04/05/2022 Danaiah 0207049WL0010989 Danaiah 00468 UBIN0808369 465 465 Processed 09/12/2022 7010861083 CHOPPARA DANAIAH UNION BANK OF INDIA(508500)
335 Amruthalur AP-07-049-004-003/010838
() 		0207049000NRG23040520220224839 04/05/2022 KAALAMMAM 0207049WL0011276 KAALAMMAM 00468 UBIN0808369 1124 1124 Processed 09/12/2022 7010861162 KAMALAMMA GUNTUR UNION BANK OF INDIA(508500)
336 Amruthalur AP-07-049-004-003/010842
() 		0207049000NRG23040520220224840 04/05/2022 bullemmai 0207049WL0011276 bullemmai 00468 UBIN0808369 1348 1348 Processed 09/12/2022 7010861161 BULLEMMAI RAVURI UNION BANK OF INDIA(508500)
337 Amruthalur AP-07-049-004-003/010842
() 		0207049000NRG23040520220224841 04/05/2022 SUNEEL 0207049WL0011276 SUNEEL 00468 UBIN0808369 1348 1348 Processed 09/12/2022 7010861159 RAVURI SUNIL UNION BANK OF INDIA(508500)
338 Amruthalur AP-07-049-004-003/010847
() 		0207049000NRG23040520220218430 04/05/2022 SAROJI 0207049WL0010989 SAROJI 00468 UBIN0808369 1162 1162 Processed 09/12/2022 7010861160 MRS SAROJINI GORIKAPUDI STATE BANK OF INDIA(508548)
339 Amruthalur AP-07-049-004-003/010848
() 		0207049000NRG23040520220224842 04/05/2022 SHOBHA 0207049WL0011276 SHOBHA 00468 UBIN0808369 1348 1348 Processed 09/12/2022 7010860888 PEDAPUDI SHOBHA UNION BANK OF INDIA(508500)
340 Amruthalur AP-07-049-004-003/010875
() 		0207049000NRG23040520220223249 04/05/2022 samsonu 0207049WL0011217 samsonu 00468 UBIN0808369 1395 1395 Processed 09/12/2022 7010860876 CHOPPARA SAMSONU UNION BANK OF INDIA(508500)
341 Amruthalur AP-07-049-004-003/010875
() 		0207049000NRG23040520220223250 04/05/2022 sujani 0207049WL0011217 sujani 00468 UBIN0808369 1395 1395 Processed 09/12/2022 7010861098 CHOPPARA SUJANI UNION BANK OF INDIA(508500)
342 Amruthalur AP-07-049-004-003/010913
() 		0207049000NRG23020520220202383 04/05/2022 ramana 0207049WL0010221 ramana 00468 UBIN0808369 225 225 Processed 09/12/2022 7010860847 PALLAPOTHULA RAMANA UNION BANK OF INDIA(508500)
343 Amruthalur AP-07-049-004-003/010924
() 		0207049000NRG23040520220218433 04/05/2022 ANJAIAH 0207049WL0010989 ANJAIAH 00468 UBIN0808369 1162 1162 Processed 09/12/2022 7010861093 NALLURI ANJAIAH UNION BANK OF INDIA(508500)
344 Amruthalur AP-07-049-004-003/010924
() 		0207049000NRG23040520220218434 04/05/2022 NAGAMANI 0207049WL0010989 NAGAMANI 00468 UBIN0808369 1162 1162 Processed 09/12/2022 7010861155 NALLURI NAGA MANI UNION BANK OF INDIA(508500)
345 Amruthalur AP-07-049-004-003/010924
() 		0207049000NRG23040520220218432 04/05/2022 VIKTORIA 0207049WL0010989 VIKTORIA 00468 UBIN0808369 697 697 Processed 09/12/2022 7010861133 NALLURI VIKTORIYA UNION BANK OF INDIA(508500)
346 Amruthalur AP-07-049-004-003/010925
() 		0207049000NRG23020520220202384 04/05/2022 PUNNARAO 0207049WL0010221 PUNNARAO 00468 UBIN0808369 675 675 Processed 09/12/2022 7010860867 ANGIREKULA PUNNARAO UNION BANK OF INDIA(508500)
347 Amruthalur AP-07-049-004-003/010926
() 		0207049000NRG23040520220218435 04/05/2022 Mariyamma 0207049WL0010989 Mariyamma 00468 UBIN0808369 930 930 Processed 09/12/2022 7010860857 MRS MARIYAMMA MUNNFI STATE BANK OF INDIA(508548)
348 Amruthalur AP-07-049-004-003/010928
() 		0207049000NRG23040520220218436 04/05/2022 KOTESWARARAO 0207049WL0010989 KOTESWARARAO 00468 UBIN0808369 1162 1162 Processed 09/12/2022 7010860890 KATIVARAPU KOTESWARA RAO UNION BANK OF INDIA(508500)
349 Amruthalur AP-07-049-004-003/010928
() 		0207049000NRG23040520220218437 04/05/2022 MADHAVI 0207049WL0010989 MADHAVI 00468 UBIN0808369 1162 1162 Processed 09/12/2022 7010860889 KATIVARAPU MADHAVI UNION BANK OF INDIA(508500)
350 Amruthalur AP-07-049-004-003/010929
() 		0207049000NRG23040520220218497 04/05/2022 DANAYYA 0207049WL0010991 DANAYYA 00468 UBIN0808369 1125 1125 Processed 09/12/2022 7010861134 KASUKURTHI DANAIAH UNION BANK OF INDIA(508500)
351 Amruthalur AP-07-049-004-003/010929
() 		0207049000NRG23040520220218498 04/05/2022 KUMARI 0207049WL0010991 KUMARI 00468 UBIN0808369 1125 1125 Processed 09/12/2022 7010861069 KASUMARTHI KUMARI UNION BANK OF INDIA(508500)
352 Amruthalur AP-07-049-004-003/010931
() 		0207049000NRG23040520220223251 04/05/2022 SUNDARA KUMARI 0207049WL0011217 SUNDARA KUMARI 00468 UBIN0808369 1395 1395 Processed 09/12/2022 7010861145 KAKARLAMUDI SUNDARA KUMARI UNION BANK OF INDIA(508500)
353 Amruthalur AP-07-049-004-003/010954
() 		0207049000NRG23040520220218438 04/05/2022 yesu babu 0207049WL0010989 yesu babu 00468 UBIN0808369 930 930 Processed 09/12/2022 7010860899 SEELAM YESU BABU UNION BANK OF INDIA(508500)
354 Amruthalur AP-07-049-004-003/010967
() 		0207049000NRG23040520220218609 04/05/2022 savithri 0207049WL0010995 savithri 00468 UBIN0808369 1350 1350 Processed 09/12/2022 7010861113 GAJULAVARTI SAVITRI UNION BANK OF INDIA(508500)
355 Amruthalur AP-07-049-004-003/010967
() 		0207049000NRG23040520220218608 04/05/2022 thimothi 0207049WL0010995 thimothi 00468 UBIN0808369 1350 1350 Processed 09/12/2022 7010861130 GAJULAVARTHI TIMOTI UNION BANK OF INDIA(508500)
356 Amruthalur AP-07-049-004-003/010968
() 		0207049000NRG23020520220202385 04/05/2022 gopi 0207049WL0010221 gopi 00468 UBIN0808369 1125 1125 Processed 09/12/2022 7010861149 PAMIDI GOPI UNION BANK OF INDIA(508500)
357 Amruthalur AP-07-049-004-003/010968
() 		0207049000NRG23020520220202386 04/05/2022 naga rani 0207049WL0010221 naga rani 00468 UBIN0808369 1350 1350 Processed 09/12/2022 7010860870 PAMIDI NAGA RANI UNION BANK OF INDIA(508500)
358 Amruthalur AP-07-049-004-003/011013
() 		0207049000NRG23040520220218611 04/05/2022 Sravanthi 0207049WL0010995 Sravanthi 00468 UBIN0808369 1125 1125 Processed 09/12/2022 7010860882 RACHURI SRAVANTHI UNION BANK OF INDIA(508500)
359 Amruthalur AP-07-049-004-003/011066
() 		0207049000NRG23040520220223253 04/05/2022 Prasad 0207049WL0011217 Prasad 00468 UBIN0808369 1395 1395 Processed 09/12/2022 7010861082 TENALI PRASAD UNION BANK OF INDIA(508500)
360 Amruthalur AP-07-049-004-003/011078
() 		0207049000NRG23040520220223255 04/05/2022 Kotaiah 0207049WL0011217 Kotaiah 00468 UBIN0808369 1395 1395 Processed 09/12/2022 7010860864 BHATTIPROLU KOTAIAH UNION BANK OF INDIA(508500)
361 Amruthalur AP-07-049-004-003/011078
() 		0207049000NRG23040520220223256 04/05/2022 Leelamma 0207049WL0011217 Leelamma 00468 UBIN0808369 1395 1395 Processed 09/12/2022 7010861168 BHATTIPROLU LEELAMMA UNION BANK OF INDIA(508500)
362 Amruthalur AP-07-049-004-003/011079
() 		0207049000NRG23040520220223258 04/05/2022 Meri 0207049WL0011217 Meri 00468 UBIN0808369 465 465 Processed 09/12/2022 7010861156 MRS MERI VATTIPROLU STATE BANK OF INDIA(508548)
363 Amruthalur AP-07-049-004-003/011100
() 		0207049000NRG23040520220218440 04/05/2022 DIVYA 0207049WL0010989 DIVYA 00468 UBIN0808369 1162 1162 Processed 09/12/2022 7010860829 MS DIVYA GARIKAPUDI STATE BANK OF INDIA(508548)
364 Amruthalur AP-07-049-004-003/011123
() 		0207049000NRG23040520220218612 04/05/2022 Salomi 0207049WL0010995 Salomi 00468 UBIN0808369 1350 1350 Processed 09/12/2022 7010861109 VEJANDLA SALOMI UNION BANK OF INDIA(508500)
SubTotal 215085 215085
365 Amruthalur AP-07-049-004-003/010016
() 		0207049000NRG23040520220223234 04/05/2022 Manikyam 0207049WL0011217 Manikyam 00468 UBIN0808776 1395 1395 Processed 09/12/2022 7010861142 KONDAMUDI NIMITHA UNION BANK OF INDIA(508500)
366 Amruthalur AP-07-049-004-003/010715
() 		0207049000NRG23040520220218514 04/05/2022 Martamma 0207049WL0010992 Martamma 00468 UBIN0808776 1125 1125 Processed 09/12/2022 7010861059 CHILAKA MARTHAMMA UNION BANK OF INDIA(508500)
SubTotal 2520 2520
367 Amruthalur AP-07-049-001-001/011147
() 		0207049000NRG23040520220221556 04/05/2022 venkateswarama 0207049WL0011133 venkateswarama 00468 UBIN0809055 1470 1470 Processed 09/12/2022 7010860822 KANDULA VENKATESWARAMMA UNION BANK OF INDIA(508500)
368 Amruthalur AP-07-049-004-003/010004
() 		0207049000NRG23040520220224821 04/05/2022 Devid Raju 0207049WL0011276 Devid Raju 00468 UBIN0809055 1348 1348 Processed 09/12/2022 7010860887 PEDAPUDI DEVIDU RAJU UNION BANK OF INDIA(508500)
369 Amruthalur AP-07-049-004-003/010835
() 		0207049000NRG23040520220224838 04/05/2022 mariyamma 0207049WL0011276 mariyamma 00468 UBIN0809055 899 899 Processed 09/12/2022 7010861121 RAVULA MARIYAMMA UNION BANK OF INDIA(508500)
370 Amruthalur AP-07-049-004-003/010836
() 		0207049000NRG23040520220223247 04/05/2022 swamilu 0207049WL0011217 swamilu 00468 UBIN0809055 1395 1395 Processed 09/12/2022 7010860821 DURU SAMIYELU UNION BANK OF INDIA(508500)
371 Amruthalur AP-07-049-004-003/010837
() 		0207049000NRG23040520220223248 04/05/2022 SUJATHA 0207049WL0011217 SUJATHA 00468 UBIN0809055 1395 1395 Processed 09/12/2022 7010860854 DURU SUJATHA UNION BANK OF INDIA(508500)
SubTotal 6507 6507
372 Amruthalur AP-07-049-004-003/010698
() 		0207049000NRG23020520220202363 04/05/2022 mallavarapu Ramaiah 0207049WL0010221 mallavarapu Ramaiah 00468 UBIN0809209 1350 1350 Processed 09/12/2022 7010861085 MALLAVARAPU RAMAIAH UNION BANK OF INDIA(508500)
373 Amruthalur AP-07-049-004-003/010702
() 		0207049000NRG23020520220202371 04/05/2022 mallavarapu Durgabhavani 0207049WL0010221 mallavarapu Durgabhavani 00468 UBIN0809209 675 675 Processed 09/12/2022 7010860898 MALLAVARAPU DURGA BHAVANI UNION BANK OF INDIA(508500)
374 Amruthalur AP-07-049-004-003/010706
() 		0207049000NRG23020520220202372 04/05/2022 M.Subba Rao 0207049WL0010221 M.Subba Rao 00468 UBIN0809209 1125 1125 Processed 09/12/2022 7010860869 MALLAVARAPU SUBBARAO UNION BANK OF INDIA(508500)
375 Amruthalur AP-07-049-011-009/010013
() 		0207049000NRG23040520220224396 04/05/2022 Kumari 0207049WL0011259 Kumari 00468 UBIN0809209 1221 1221 Processed 09/12/2022 7010860903 ILLANDULA KUMARI UNION BANK OF INDIA(508500)
376 Amruthalur AP-07-049-011-009/010013
() 		0207049000NRG23040520220224397 04/05/2022 Sarath Babu 0207049WL0011259 Sarath Babu 00468 UBIN0809209 1221 1221 Processed 09/12/2022 7010860922 ILLENDULA SARATH BABU UNION BANK OF INDIA(508500)
377 Amruthalur AP-07-049-011-009/010015
() 		0207049000NRG23040520220224398 04/05/2022 Saradha 0207049WL0011259 Saradha 00468 UBIN0809209 1221 1221 Processed 09/12/2022 7010860911 MUNIPALLI SARADA UNION BANK OF INDIA(508500)
378 Amruthalur AP-07-049-011-009/010154
() 		0207049000NRG23040520220224399 04/05/2022 Martamma 0207049WL0011259 Martamma 00468 UBIN0809209 1221 1221 Processed 09/12/2022 7010860917 TINDRA MARATAMMA UNION BANK OF INDIA(508500)
379 Amruthalur AP-07-049-011-009/010154
() 		0207049000NRG23040520220224401 04/05/2022 T.Chanti 0207049WL0011259 T.Chanti 00468 UBIN0809209 1221 1221 Processed 09/12/2022 7010861170 TONDRI CHANTI UNION BANK OF INDIA(508500)
380 Amruthalur AP-07-049-011-009/010154
() 		0207049000NRG23040520220224400 04/05/2022 Venkaiah 0207049WL0011259 Venkaiah 00468 UBIN0809209 1221 1221 Processed 09/12/2022 7010861192 TONDRI VENKAIAH UNION BANK OF INDIA(508500)
381 Amruthalur AP-07-049-011-009/010188
() 		0207049000NRG23040520220224403 04/05/2022 Lalitha Kumari 0207049WL0011259 Lalitha Kumari 00468 UBIN0809209 407 407 Processed 09/12/2022 7010860916 JERRIPOTULA LALITHAKUMARI UNION BANK OF INDIA(508500)
382 Amruthalur AP-07-049-011-009/010188
() 		0207049000NRG23040520220224402 04/05/2022 Mariyamma 0207049WL0011259 Mariyamma 00468 UBIN0809209 407 407 Processed 09/12/2022 7010860910 JERRIPOTHULA MARIAMMA UNION BANK OF INDIA(508500)
383 Amruthalur AP-07-049-011-009/010192
() 		0207049000NRG23040520220224356 04/05/2022 Venkateswarlu 0207049WL0011257 Venkateswarlu 00468 UBIN0809209 1221 1221 Processed 09/12/2022 7010860928 CHANDOLU VENKATESWARLU UNION BANK OF INDIA(508500)
384 Amruthalur AP-07-049-011-009/010273
() 		0207049000NRG23040520220224358 04/05/2022 Padma 0207049WL0011257 Padma 00468 UBIN0809209 204 204 Processed 09/12/2022 7010860914 AURANBAKA PADMA UNION BANK OF INDIA(508500)
385 Amruthalur AP-07-049-011-009/010273
() 		0207049000NRG23040520220224357 04/05/2022 Syamsonu 0207049WL0011257 Syamsonu 00468 UBIN0809209 1018 1018 Processed 09/12/2022 7010860915 ARUMBAKA SAMBASIVA RAO UNION BANK OF INDIA(508500)
386 Amruthalur AP-07-049-011-009/010279
() 		0207049000NRG23040520220224361 04/05/2022 Lakshmi 0207049WL0011257 Lakshmi 00468 UBIN0809209 1221 1221 Processed 09/12/2022 7010860929 AMARTHALURI LAKSHMI UNION BANK OF INDIA(508500)
387 Amruthalur AP-07-049-011-009/010284
() 		0207049000NRG23040520220224362 04/05/2022 Subba Rao 0207049WL0011257 Subba Rao 00468 UBIN0809209 1221 1221 Processed 09/12/2022 7010861189 CHANDOLU SUBBARAO UNION BANK OF INDIA(508500)
388 Amruthalur AP-07-049-011-009/010297
() 		0207049000NRG23040520220224406 04/05/2022 Manimma 0207049WL0011259 Manimma 00468 UBIN0809209 1018 1018 Processed 09/12/2022 7010860920 NALLAMOTU MANIMMA UNION BANK OF INDIA(508500)
389 Amruthalur AP-07-049-011-009/010297
() 		0207049000NRG23040520220224404 04/05/2022 Yohanu 0207049WL0011259 Yohanu 00468 UBIN0809209 1018 1018 Processed 09/12/2022 7010860919 NALLAMOTU NALLABBAYEE UNION BANK OF INDIA(508500)
390 Amruthalur AP-07-049-011-009/010434
() 		0207049000NRG23040520220224629 04/05/2022 Deenamma 0207049WL0011264 Deenamma 00468 UBIN0809209 1150 1150 Processed 09/12/2022 7010860905 NALLAMOTU DEENAMMA UNION BANK OF INDIA(508500)
391 Amruthalur AP-07-049-011-009/010434
() 		0207049000NRG23040520220224628 04/05/2022 Nageswara Rao 0207049WL0011264 Nageswara Rao 00468 UBIN0809209 1150 1150 Processed 09/12/2022 7010860908 NALLAMOTHU NAGESWARA RAO UNION BANK OF INDIA(508500)
392 Amruthalur AP-07-049-011-009/010435
() 		0207049000NRG23040520220224407 04/05/2022 Dattu 0207049WL0011259 Dattu 00468 UBIN0809209 1221 1221 Processed 09/12/2022 7010860923 ARUMBAKA DATTU UNION BANK OF INDIA(508500)
393 Amruthalur AP-07-049-011-009/010437
() 		0207049000NRG23040520220224631 04/05/2022 Nancharamma 0207049WL0011264 Nancharamma 00468 UBIN0809209 1150 1150 Processed 09/12/2022 7010860904 MANSU NANCHARAMMA UNION BANK OF INDIA(508500)
394 Amruthalur AP-07-049-011-009/010437
() 		0207049000NRG23040520220224630 04/05/2022 Veeraiah 0207049WL0011264 Veeraiah 00468 UBIN0809209 1150 1150 Processed 09/12/2022 7010860907 MANASU VEERAIAH UNION BANK OF INDIA(508500)
395 Amruthalur AP-07-049-011-009/010550
() 		0207049000NRG23040520220224408 04/05/2022 arumbaka Nagaiah 0207049WL0011259 arumbaka Nagaiah 00468 UBIN0809209 1221 1221 Processed 09/12/2022 7010861190 ARUMBAKA NAGAIAH UNION BANK OF INDIA(508500)
396 Amruthalur AP-07-049-011-009/010597
() 		0207049000NRG23040520220224632 04/05/2022 nallamothu Mariyamma 0207049WL0011264 nallamothu Mariyamma 00468 UBIN0809209 766 766 Processed 09/12/2022 7010860906 NALLAMOTU MARIYAMMA UNION BANK OF INDIA(508500)
397 Amruthalur AP-07-049-011-009/010598
() 		0207049000NRG23040520220224634 04/05/2022 amarthaluri Bharathi 0207049WL0011264 amarthaluri Bharathi 00468 UBIN0809209 1150 1150 Processed 09/12/2022 7010860912 AMARTHALURI BHARATHI UNION BANK OF INDIA(508500)
398 Amruthalur AP-07-049-011-009/010598
() 		0207049000NRG23040520220224635 04/05/2022 amarthaluri Madhubabu 0207049WL0011264 amarthaluri Madhubabu 00468 UBIN0809209 1150 1150 Processed 09/12/2022 7010861242 MADHU BABU AMARTHALURI IDBI BANK(607095)
399 Amruthalur AP-07-049-011-009/010598
() 		0207049000NRG23040520220224633 04/05/2022 Subba Rao 0207049WL0011264 Subba Rao 00468 UBIN0809209 1150 1150 Processed 09/12/2022 7010860927 AMARTHALURI SUBBARAO UNION BANK OF INDIA(508500)
400 Amruthalur AP-07-049-011-009/010602
() 		0207049000NRG23040520220224636 04/05/2022 amathaluri Subba Rao 0207049WL0011264 amathaluri Subba Rao 00468 UBIN0809209 958 958 Processed 09/12/2022 7010860926 AMRTHALURI SUBBA RAO UNION BANK OF INDIA(508500)
401 Amruthalur AP-07-049-011-009/010604
() 		0207049000NRG23040520220224638 04/05/2022 Babu Rao 0207049WL0011264 Babu Rao 00468 UBIN0809209 1150 1150 Rejected 17/12/2022 N1122007F35C71 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 Amruthalur AP-07-049-011-009/010604
() 		0207049000NRG23040520220224639 04/05/2022 Mariyamma 0207049WL0011264 Mariyamma 00468 UBIN0809209 1150 1150 Processed 09/12/2022 7010860909 AMARTHALURI MARIAMMA UNION BANK OF INDIA(508500)
403 Amruthalur AP-07-049-011-009/010612
() 		0207049000NRG23040520220224410 04/05/2022 illandula Sai kumari 0207049WL0011259 illandula Sai kumari 00468 UBIN0809209 1221 1221 Processed 09/12/2022 7010860925 ILANDULA SAI KUMARI UNION BANK OF INDIA(508500)
404 Amruthalur AP-07-049-011-009/010612
() 		0207049000NRG23040520220224409 04/05/2022 illandula Suresh 0207049WL0011259 illandula Suresh 00468 UBIN0809209 1221 1221 Processed 09/12/2022 7010860924 ILUNDULA SURESH UNION BANK OF INDIA(508500)
405 Amruthalur AP-07-049-011-009/010616
() 		0207049000NRG23040520220224640 04/05/2022 manchu Nagaraju 0207049WL0011264 manchu Nagaraju 00468 UBIN0809209 1150 1150 Processed 09/12/2022 7010861172 MANASU NAGA RAJU UNION BANK OF INDIA(508500)
406 Amruthalur AP-07-049-011-009/010616
() 		0207049000NRG23040520220224641 04/05/2022 Prasannalakshmi 0207049WL0011264 Prasannalakshmi 00468 UBIN0809209 1150 1150 Processed 09/12/2022 7010860918 MENASU PRASANNA LAKSHMI UNION BANK OF INDIA(508500)
407 Amruthalur AP-07-049-011-009/010653
() 		0207049000NRG23040520220224642 04/05/2022 Manikyamma 0207049WL0011264 Manikyamma 00468 UBIN0809209 1150 1150 Processed 09/12/2022 7010860921 ARUMBAKA MANIKYAM UNION BANK OF INDIA(508500)
408 Amruthalur AP-07-049-011-009/010664
() 		0207049000NRG23040520220224643 04/05/2022 nadikudi Bujji 0207049WL0011264 nadikudi Bujji 00468 UBIN0809209 958 958 Processed 09/12/2022 7010860913 NADIKUDI BUJJI UNION BANK OF INDIA(508500)
409 Amruthalur AP-07-049-011-009/010819
() 		0207049000NRG23040520220224644 04/05/2022 Gunturu Prasad 0207049WL0011264 Gunturu Prasad 00468 UBIN0809209 1150 1150 Processed 09/12/2022 7010860931 GUNTUR PRASAD UNION BANK OF INDIA(508500)
410 Amruthalur AP-07-049-011-009/010844
() 		0207049000NRG23040520220224645 04/05/2022 Prasanna 0207049WL0011264 Prasanna 00468 UBIN0809209 1150 1150 Processed 09/12/2022 7010861171 NALLAMOTHU PRASANNA UNION BANK OF INDIA(508500)
411 Amruthalur AP-07-049-011-009/010970
() 		0207049000NRG23040520220224646 04/05/2022 nallamothu Santhosamma 0207049WL0011264 nallamothu Santhosamma 00468 UBIN0809209 1150 1150 Processed 09/12/2022 7010861173 NALLAMOTU SANTHOSHAMMA UNION BANK OF INDIA(508500)
SubTotal 43027 43027
412 Amruthalur AP-07-049-003-002/011247
() 		0207049000NRG23040520220225005 04/05/2022 ARUMBAKA Sandhya 0207049WL0011284 ARUMBAKA Sandhya 00468 UBIN0CG7090 1255 1255 Processed 09/12/2022 7010861185 ARUMBAKA SANDHYA UNION BANK OF INDIA(508500)
413 Amruthalur AP-07-049-003-002/011247
() 		0207049000NRG23040520220225004 04/05/2022 ARUMBAKA Yesuratnam 0207049WL0011284 ARUMBAKA Yesuratnam 00468 UBIN0CG7090 1255 1255 Processed 09/12/2022 7010861186 ARUMBAKA RATNABABU CHAITANYA GODAVARI GRAMEENA BANK(607080)
414 Amruthalur AP-07-049-003-002/011268
() 		0207049000NRG23040520220225007 04/05/2022 ALURU Rani 0207049WL0011284 ALURU Rani 00468 UBIN0CG7090 1255 1255 Processed 09/12/2022 7010861184 ALOORI RANI CHAITANYA GODAVARI GRAMEENA BANK(607080)
415 Amruthalur AP-07-049-003-002/011279
() 		0207049000NRG23040520220225009 04/05/2022 CHILAKA Sujata 0207049WL0011284 CHILAKA Sujata 00468 UBIN0CG7090 1255 1255 Processed 09/12/2022 7010861187 CHILAKA SUJATHA CHAITANYA GODAVARI GRAMEENA BANK(607080)
416 Amruthalur AP-07-049-003-002/011281
() 		0207049000NRG23040520220225011 04/05/2022 ALURU Achamma 0207049WL0011284 ALURU Achamma 00468 UBIN0CG7090 1255 1255 Processed 09/12/2022 7010861182 ALURI ACHAMMA UNION BANK OF INDIA(508500)
417 Amruthalur AP-07-049-003-002/011281
() 		0207049000NRG23040520220225010 04/05/2022 ALURU Poturaju 0207049WL0011284 ALURU Poturaju 00468 UBIN0CG7090 1255 1255 Processed 09/12/2022 7010861183 MR POTURAJU ALURU STATE BANK OF INDIA(508548)
SubTotal 7530 7530
418 Amruthalur AP-07-049-004-003/010707
() 		0207049000NRG23020520220202376 04/05/2022 mallavarapu Gangadhara Rao 0207049WL0010221 mallavarapu Gangadhara Rao 00691 IPOS0000001 1350 1350 Processed 09/12/2022 7010861042 GANGADHARA RAO MALLAVARAPU CANARA BANK(508532)
419 Amruthalur AP-07-049-009-007/011364
() 		0207049000NRG23040520220224099 04/05/2022 KARRA JAYA KUMARI 0207049WL0011247 KARRA JAYA KUMARI 00691 IPOS0000001 175 175 Processed 09/12/2022 7010861036 DHAAVA JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
420 Amruthalur AP-07-049-010-008/010613
() 		0207049000NRG23040520220219148 04/05/2022 kanaparthi suresh babu 0207049WL0011021 kanaparthi suresh babu 00691 IPOS0000001 1285 1285 Processed 09/12/2022 7010861039 KANAPARTI SURESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
421 Amruthalur AP-07-049-010-008/010613
() 		0207049000NRG23040520220219149 04/05/2022 SUJATHA 0207049WL0011021 SUJATHA 00691 IPOS0000001 1285 1285 Processed 09/12/2022 7010861040 KANAPARTISUJAATA FINCARE SMALL FINANCE BANK LTD(608304)
422 Amruthalur AP-07-049-010-008/010615
() 		0207049000NRG23040520220219151 04/05/2022 kanaparthi JAGAN 0207049WL0011021 kanaparthi JAGAN 00691 IPOS0000001 1285 1285 Processed 09/12/2022 7010861038 KANAPARTHI JAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
423 Amruthalur AP-07-049-010-008/010617
() 		0207049000NRG23040520220219154 04/05/2022 RAJU 0207049WL0011021 RAJU 00691 IPOS0000001 1285 1285 Processed 09/12/2022 7010861037 BURUGALA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
424 Amruthalur AP-07-049-010-008/010618
() 		0207049000NRG23040520220219156 04/05/2022 SURESH 0207049WL0011021 SURESH 00691 IPOS0000001 643 643 Processed 09/12/2022 7010861041 TUMATI SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
425 Amruthalur AP-07-049-011-009/010602
() 		0207049000NRG23040520220224637 04/05/2022 Amarthaluru Dayamma 0207049WL0011264 Amarthaluru Dayamma 00691 IPOS0000001 958 958 Processed 09/12/2022 7010861035 AMARTALURI DAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8266 8266
Total 471496 471496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amruthalur AP0207049_040522APB_FTO_40049 Bank of Baroda BARB0REPALL REPALLE, ANDHRA PRADESH 1071
2 Amruthalur AP0207049_040522APB_FTO_40049 Bank of India BKID0008633 TENALI 900
3 Amruthalur AP0207049_040522APB_FTO_40049 Canara Bank CNRB0001303 MUNNANGI 1255
4 Amruthalur AP0207049_040522APB_FTO_40049 INDIAN BANK IDIB000T503 TADEPALLI 1221
5 Amruthalur AP0207049_040522APB_FTO_40049 STATE BANK OF INDIA SBIN0000927 TENALI 1348
6 Amruthalur AP0207049_040522APB_FTO_40049 STATE BANK OF INDIA SBIN0012870 TADEPALLI 1221
7 Amruthalur AP0207049_040522APB_FTO_40049 STATE BANK OF INDIA SBIN0014367 AMRUTHALUR 55948
8 Amruthalur AP0207049_040522APB_FTO_40049 UNION BANK OF INDIA UBIN0800104 AMARTHALUR 103914
9 Amruthalur AP0207049_040522APB_FTO_40049 UNION BANK OF INDIA UBIN0802336 INTUR 19991
10 Amruthalur AP0207049_040522APB_FTO_40049 UNION BANK OF INDIA UBIN0803588 MORRISPET 407
11 Amruthalur AP0207049_040522APB_FTO_40049 UNION BANK OF INDIA UBIN0804169 PERAVALI 1285
12 Amruthalur AP0207049_040522APB_FTO_40049 UNION BANK OF INDIA UBIN0808369 KUCHIPUDI 215085
13 Amruthalur AP0207049_040522APB_FTO_40049 UNION BANK OF INDIA UBIN0808776 NIDAMANURU 2520
14 Amruthalur AP0207049_040522APB_FTO_40049 UNION BANK OF INDIA UBIN0809055 KUCHINAPUDI 6507
15 Amruthalur AP0207049_040522APB_FTO_40049 UNION BANK OF INDIA UBIN0809209 GOVADA 43027
16 Amruthalur AP0207049_040522APB_FTO_40049 UNION BANK OF INDIA UBIN0CG7090 Mulpuru CGGB 7530
17 Amruthalur AP0207049_040522APB_FTO_40049 India Post Payments Bank IPOS0000001 ANANTAPUR 175
18 Amruthalur AP0207049_040522APB_FTO_40049 India Post Payments Bank IPOS0000001 TENALI 8091

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