Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:06:58 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : NANDYAL
Fto No. : AP0213035_300522APB_FTO_67495
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 MAHANANDI AP-13-035-009-006/010002
() 		0213035000NRG23300520221577197 30/05/2022 Lakshmi Narayana 0213035WL0029131 Lakshmi Narayana 00019 APGB0003027 89 89 Processed 26/07/2022 3331098299 AVULA LAKSHMI NARAYANA UNION BANK OF INDIA(508500)
2 MAHANANDI AP-13-035-009-006/010002
() 		0213035000NRG23300520221577199 30/05/2022 peddanarasamma 0213035WL0029131 peddanarasamma 00019 APGB0003027 534 534 Processed 26/07/2022 3331098607 Mrs PEDDA NARASAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 MAHANANDI AP-13-035-009-006/010002
() 		0213035000NRG23300520221577198 30/05/2022 Pushpavthi 0213035WL0029131 Pushpavthi 00019 APGB0003027 89 89 Processed 26/07/2022 3331098345 Mrs PUSHPAVATHI AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 MAHANANDI AP-13-035-009-006/010007
() 		0213035000NRG23300520221577201 30/05/2022 Ankalamma 0213035WL0029131 Ankalamma 00019 APGB0003027 445 445 Processed 26/07/2022 3331098601 Mrs ANKALAMMA SATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 MAHANANDI AP-13-035-009-006/010007
() 		0213035000NRG23300520221577200 30/05/2022 Jamal Reddy 0213035WL0029131 Jamal Reddy 00019 APGB0003027 445 445 Processed 26/07/2022 3331098294 S JAMAL REDDY UNION BANK OF INDIA(508500)
6 MAHANANDI AP-13-035-009-006/010018
() 		0213035000NRG23300520221575163 30/05/2022 Krishna Veni 0213035WL0029092 Krishna Veni 00019 APGB0003027 1112 1112 Processed 26/07/2022 3331098392 Mrs KRISHNAVENI KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 MAHANANDI AP-13-035-009-006/010018
() 		0213035000NRG23300520221575162 30/05/2022 Venkata Achari 0213035WL0029092 Venkata Achari 00019 APGB0003027 1112 1112 Processed 26/07/2022 3331098307 KAMMARI VENKATACHARI UNION BANK OF INDIA(508500)
8 MAHANANDI AP-13-035-009-006/010024
() 		0213035000NRG23300520221577203 30/05/2022 Krishna Veni 0213035WL0029131 Krishna Veni 00019 APGB0003027 445 445 Processed 26/07/2022 3331098471 Mrs IRRIPOTULA KRISHINAVENI W O BALA C ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 MAHANANDI AP-13-035-009-006/010029
() 		0213035000NRG23300520221575165 30/05/2022 Chinnatanisha 0213035WL0029092 Chinnatanisha 00019 APGB0003027 556 556 Processed 26/07/2022 3331098313 DUDEKULA PURNAMANNU UNION BANK OF INDIA(508500)
10 MAHANANDI AP-13-035-009-006/010029
() 		0213035000NRG23300520221575167 30/05/2022 Nagamma 0213035WL0029092 Nagamma 00019 APGB0003027 371 371 Processed 26/07/2022 3331098349 Mrs NAGAMANI ALIAS NAGAM MA DUDEKULA T ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 MAHANANDI AP-13-035-009-006/010033
() 		0213035000NRG23300520221577207 30/05/2022 Meeramma 0213035WL0029131 Meeramma 00019 APGB0003027 534 534 Processed 26/07/2022 3331098436 MRS VARIKUTI MERAMMA STATE BANK OF INDIA(508548)
12 MAHANANDI AP-13-035-009-006/010033
() 		0213035000NRG23300520221577206 30/05/2022 Prakasham 0213035WL0029131 Prakasham 00019 APGB0003027 89 89 Rejected 11/08/2022 3331098305 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 MAHANANDI AP-13-035-009-006/010043
() 		0213035000NRG23300520221575715 30/05/2022 Chinnajanwesh 0213035WL0029107 Chinnajanwesh 00019 APGB0003027 225 225 Processed 26/07/2022 3331098477 Mr N JANESHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 MAHANANDI AP-13-035-009-006/010043
() 		0213035000NRG23300520221575716 30/05/2022 Lurthamma 0213035WL0029107 Lurthamma 00019 APGB0003027 225 225 Processed 26/07/2022 3331098344 NUKALA SUNDANAM LURDAMMA CANARA BANK(508532)
15 MAHANANDI AP-13-035-009-006/010046
() 		0213035000NRG23300520221575717 30/05/2022 Narasimhudu 0213035WL0029107 Narasimhudu 00019 APGB0003027 676 676 Processed 26/07/2022 3331098326 Mr NARASIMHUDU N THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
16 MAHANANDI AP-13-035-009-006/010046
() 		0213035000NRG23300520221575718 30/05/2022 Sushila 0213035WL0029107 Sushila 00019 APGB0003027 676 676 Processed 26/07/2022 3331098424 Mrs SUSEELA NULAKACHANDANAM W O NARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 MAHANANDI AP-13-035-009-006/010050
() 		0213035000NRG23300520221577208 30/05/2022 Yelisha 0213035WL0029131 Yelisha 00019 APGB0003027 267 267 Processed 26/07/2022 3331098620 Mr OAWKU ILISHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 MAHANANDI AP-13-035-009-006/010074
() 		0213035000NRG23300520221575168 30/05/2022 Devaiah 0213035WL0029092 Devaiah 00019 APGB0003027 371 371 Processed 26/07/2022 3331098329 Mr BOYA DEVAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 MAHANANDI AP-13-035-009-006/010086
() 		0213035000NRG23300520221575170 30/05/2022 Narayanamma 0213035WL0029092 Narayanamma 00019 APGB0003027 1112 1112 Processed 26/07/2022 3331098321 Mrs THOKA NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 MAHANANDI AP-13-035-009-006/010086
() 		0213035000NRG23300520221575169 30/05/2022 Peddathimmaiah 0213035WL0029092 Peddathimmaiah 00019 APGB0003027 1112 1112 Processed 26/07/2022 3331098303 Mr THOKA THIMMAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 MAHANANDI AP-13-035-009-006/010088
() 		0213035000NRG23300520221575172 30/05/2022 Sarswathi 0213035WL0029092 Sarswathi 00019 APGB0003027 1112 1112 Processed 26/07/2022 3331098592 Mrs SARASWATHI BASINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 MAHANANDI AP-13-035-009-006/010088
() 		0213035000NRG23300520221575171 30/05/2022 Subbarayudu 0213035WL0029092 Subbarayudu 00019 APGB0003027 1112 1112 Processed 26/07/2022 3331098470 Mr SUBBARAYUDU BASINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 MAHANANDI AP-13-035-009-006/010102
() 		0213035000NRG23300520221575173 30/05/2022 Savethri 0213035WL0029092 Savethri 00019 APGB0003027 371 371 Processed 26/07/2022 3331098406 Mrs MUNAGALA SAVITHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 MAHANANDI AP-13-035-009-006/010102
() 		0213035000NRG23300520221575174 30/05/2022 Shivashankar 0213035WL0029092 Shivashankar 00019 APGB0003027 371 371 Processed 26/07/2022 3331098606 MUNAGALA SHIVA SHANKAR UNION BANK OF INDIA(508500)
25 MAHANANDI AP-13-035-009-006/010114
() 		0213035000NRG23300520221575176 30/05/2022 Sheshudu 0213035WL0029092 Sheshudu 00019 APGB0003027 371 371 Processed 26/07/2022 3331098295 SUDDULA SHESHUDU UNION BANK OF INDIA(508500)
26 MAHANANDI AP-13-035-009-006/010121
() 		0213035000NRG23300520221577214 30/05/2022 Nagamma 0213035WL0029131 Nagamma 00019 APGB0003027 534 534 Processed 26/07/2022 3331098480 Mrs BANDI NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 MAHANANDI AP-13-035-009-006/010121
() 		0213035000NRG23300520221577213 30/05/2022 Rangaiah 0213035WL0029131 Rangaiah 00019 APGB0003027 534 534 Processed 26/07/2022 3331098348 Mr PEDDA RANGAIAH BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 MAHANANDI AP-13-035-009-006/010123
() 		0213035000NRG23300520221577215 30/05/2022 Chandramohan 0213035WL0029131 Chandramohan 00019 APGB0003027 534 534 Processed 26/07/2022 3331098315 Mr CHANDRA MOHAN AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 MAHANANDI AP-13-035-009-006/010123
() 		0213035000NRG23300520221577217 30/05/2022 lakshmi devi 0213035WL0029131 lakshmi devi 00019 APGB0003027 534 534 Processed 26/07/2022 3331098393 Mrs LAKSHMI DEVI AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 MAHANANDI AP-13-035-009-006/010123
() 		0213035000NRG23300520221577216 30/05/2022 sharada 0213035WL0029131 sharada 00019 APGB0003027 534 534 Processed 26/07/2022 3331098437 Mrs AVULA SHARADA W O RAMMOHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 MAHANANDI AP-13-035-009-006/010124
() 		0213035000NRG23300520221577219 30/05/2022 shravani 0213035WL0029131 shravani 00019 APGB0003027 445 445 Processed 26/07/2022 3331098438 MRS AVULA SRAVANI STATE BANK OF INDIA(508548)
32 MAHANANDI AP-13-035-009-006/010125
() 		0213035000NRG23300520221577220 30/05/2022 Balavekata 0213035WL0029131 Balavekata 00019 APGB0003027 534 534 Processed 26/07/2022 3331098304 Mr BALA VENKATA AVULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
33 MAHANANDI AP-13-035-009-006/010125
() 		0213035000NRG23300520221577221 30/05/2022 Lalithamma 0213035WL0029131 Lalithamma 00019 APGB0003027 534 534 Processed 26/07/2022 3331098430 Mrs AVUALA LATITAMMA W O BALA VENKATA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 MAHANANDI AP-13-035-009-006/010126
() 		0213035000NRG23300520221577223 30/05/2022 Lakshmidevi 0213035WL0029131 Lakshmidevi 00019 APGB0003027 445 445 Processed 26/07/2022 3331098431 Mrs AVUDU LAKSHMI DEVI W O VENKATAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 MAHANANDI AP-13-035-009-006/010126
() 		0213035000NRG23300520221577222 30/05/2022 Ramudu 0213035WL0029131 Ramudu 00019 APGB0003027 445 445 Processed 26/07/2022 3331098346 Mr CHINNA RAMUDU AAVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 MAHANANDI AP-13-035-009-006/010127
() 		0213035000NRG23300520221577225 30/05/2022 Baalachennamma 0213035WL0029131 Baalachennamma 00019 APGB0003027 445 445 Processed 26/07/2022 3331098434 Mrs VENKATALAKSHAMAMMA AVULA W O PEDD ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 MAHANANDI AP-13-035-009-006/010132
() 		0213035000NRG23300520221575178 30/05/2022 Radhamma 0213035WL0029092 Radhamma 00019 APGB0003027 1112 1112 Processed 26/07/2022 3331098389 Mrs RADHA SIVARATHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 MAHANANDI AP-13-035-009-006/010132
() 		0213035000NRG23300520221575177 30/05/2022 Subbaratanam 0213035WL0029092 Subbaratanam 00019 APGB0003027 1112 1112 Processed 26/07/2022 3331098390 Mrs SUBBA RATHNAMMA SIVARATHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 MAHANANDI AP-13-035-009-006/010133
() 		0213035000NRG23300520221575179 30/05/2022 Baaludu 0213035WL0029092 Baaludu 00019 APGB0003027 1112 1112 Processed 26/07/2022 3331098293 Mr BALUDU KAVETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 MAHANANDI AP-13-035-009-006/010133
() 		0213035000NRG23300520221575180 30/05/2022 Lakshmidevi 0213035WL0029092 Lakshmidevi 00019 APGB0003027 1112 1112 Processed 26/07/2022 3331098466 Mrs KAVETI LAKSHMI DEVI W O BALUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 MAHANANDI AP-13-035-009-006/010138
() 		0213035000NRG23300520221577228 30/05/2022 Guramma 0213035WL0029131 Guramma 00019 APGB0003027 445 445 Processed 26/07/2022 3331098440 Mrs BANDI GURRAMMA W O LAKSHMIRANGAYYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 MAHANANDI AP-13-035-009-006/010140
() 		0213035000NRG23300520221577230 30/05/2022 HARI KRISHNA. 0213035WL0029131 HARI KRISHNA. 00019 APGB0003027 534 534 Processed 26/07/2022 3331098426 Mr HARIKRISHNA MADDASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 MAHANANDI AP-13-035-009-006/010140
() 		0213035000NRG23300520221577229 30/05/2022 sarveswari 0213035WL0029131 sarveswari 00019 APGB0003027 534 534 Processed 26/07/2022 3331098442 Mrs MUDDASU SARESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 MAHANANDI AP-13-035-009-006/010145
() 		0213035000NRG23300520221577231 30/05/2022 Salamma 0213035WL0029131 Salamma 00019 APGB0003027 534 534 Processed 26/07/2022 3331098482 Mrs SALAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 MAHANANDI AP-13-035-009-006/010148
() 		0213035000NRG23300520221577232 30/05/2022 Saraswati 0213035WL0029131 Saraswati 00019 APGB0003027 534 534 Processed 26/07/2022 3331098439 MRS EDDULA SARASWATHI STATE BANK OF INDIA(508548)
46 MAHANANDI AP-13-035-009-006/010149
() 		0213035000NRG23300520221575182 30/05/2022 Padmavati 0213035WL0029092 Padmavati 00019 APGB0003027 1112 1112 Processed 26/07/2022 3331098408 Mrs KOPPERLA PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 MAHANANDI AP-13-035-009-006/010150
() 		0213035000NRG23300520221577233 30/05/2022 Macherlu 0213035WL0029131 Macherlu 00019 APGB0003027 534 534 Processed 26/07/2022 3331098296 Mr MACHARLU PERUMALLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
48 MAHANANDI AP-13-035-009-006/010150
() 		0213035000NRG23300520221577234 30/05/2022 Nagendramma 0213035WL0029131 Nagendramma 00019 APGB0003027 445 445 Processed 26/07/2022 3331098338 Mrs NAGENDRAMMA PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 MAHANANDI AP-13-035-009-006/010153
() 		0213035000NRG23300520221575185 30/05/2022 Peddakka 0213035WL0029092 Peddakka 00019 APGB0003027 1112 1112 Processed 26/07/2022 3331098334 Mrs PEDDAKKA SAMPAGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 MAHANANDI AP-13-035-009-006/010158
() 		0213035000NRG23300520221577237 30/05/2022 Padmavati 0213035WL0029131 Padmavati 00019 APGB0003027 445 445 Processed 26/07/2022 3331098333 Mrs PADMAVATHI AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 MAHANANDI AP-13-035-009-006/010162
() 		0213035000NRG23300520221575721 30/05/2022 Lakshmi Devi 0213035WL0029107 Lakshmi Devi 00019 APGB0003027 451 451 Processed 26/07/2022 3331098487 Mrs LAKSHMIDEVI MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 MAHANANDI AP-13-035-009-006/010162
() 		0213035000NRG23300520221575722 30/05/2022 Sannanna 0213035WL0029107 Sannanna 00019 APGB0003027 451 451 Processed 26/07/2022 3331098331 Mr MALLEPOGU ANAND RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 MAHANANDI AP-13-035-009-006/010162
() 		0213035000NRG23300520221575720 30/05/2022 Subbarayudu 0213035WL0029107 Subbarayudu 00019 APGB0003027 676 676 Processed 26/07/2022 3331098595 Mr LURDHAIAH MALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 MAHANANDI AP-13-035-009-006/010163
() 		0213035000NRG23300520221575187 30/05/2022 Kaipanna 0213035WL0029092 Kaipanna 00019 APGB0003027 1112 1112 Processed 26/07/2022 3331098492 Mr TAGIRAPU SUBBARAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 MAHANANDI AP-13-035-009-006/010163
() 		0213035000NRG23300520221575186 30/05/2022 Lurthamma 0213035WL0029092 Lurthamma 00019 APGB0003027 1112 1112 Processed 26/07/2022 3331098420 Mrs LURTHAMMA TARAGAPPA W O T KITTANN ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 MAHANANDI AP-13-035-009-006/010164
() 		0213035000NRG23300520221575723 30/05/2022 Eswaramma 0213035WL0029107 Eswaramma 00019 APGB0003027 676 676 Processed 26/07/2022 3331098594 N ESWARAMMA UNION BANK OF INDIA(508500)
57 MAHANANDI AP-13-035-009-006/010164
() 		0213035000NRG23300520221575724 30/05/2022 Gullenna 0213035WL0029107 Gullenna 00019 APGB0003027 676 676 Processed 26/07/2022 3331098309 N AMRUTAIAH UNION BANK OF INDIA(508500)
58 MAHANANDI AP-13-035-009-006/010168
() 		0213035000NRG23300520221575973 30/05/2022 Ramaiah 0213035WL0029111 Ramaiah 00019 APGB0003027 910 910 Processed 26/07/2022 3331098473 Mr RAMAIAH A ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 MAHANANDI AP-13-035-009-006/010169
() 		0213035000NRG23300520221575726 30/05/2022 Shivamma 0213035WL0029107 Shivamma 00019 APGB0003027 451 451 Processed 26/07/2022 3331098485 Mrs NULAKACHANDANAM SIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 MAHANANDI AP-13-035-009-006/010172
() 		0213035000NRG23300520221575728 30/05/2022 Amurtham 0213035WL0029107 Amurtham 00019 APGB0003027 676 676 Processed 26/07/2022 3331098616 Mr NULAKACHANDANAM AMRUTAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 MAHANANDI AP-13-035-009-006/010172
() 		0213035000NRG23300520221575729 30/05/2022 Chinnamma 0213035WL0029107 Chinnamma 00019 APGB0003027 676 676 Processed 26/07/2022 3331098423 Mrs CHENNAMMA NULAKACHANDANAM W O AM ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 MAHANANDI AP-13-035-009-006/010174
() 		0213035000NRG23300520221575730 30/05/2022 Subbalakshamma 0213035WL0029107 Subbalakshamma 00019 APGB0003027 563 563 Processed 26/07/2022 3331098597 Mrs SUBBA LAKSHMAMMA NULAKACHANDANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 MAHANANDI AP-13-035-009-006/010178
() 		0213035000NRG23300520221575731 30/05/2022 Vijayaniramala 0213035WL0029107 Vijayaniramala 00019 APGB0003027 113 113 Processed 26/07/2022 3331098402 Mrs VIJUYA NIRMAL NULAKACHANDANAM BAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 MAHANANDI AP-13-035-009-006/010185
() 		0213035000NRG23300520221575734 30/05/2022 Pullamma 0213035WL0029107 Pullamma 00019 APGB0003027 676 676 Processed 26/07/2022 3331098618 Mr VELUGOTI PULLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 MAHANANDI AP-13-035-009-006/010200
() 		0213035000NRG23300520221575735 30/05/2022 Lurdhamma 0213035WL0029107 Lurdhamma 00019 APGB0003027 676 676 Processed 26/07/2022 3331098413 Mrs LOORDAMMA W O KIRITAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 MAHANANDI AP-13-035-009-006/010203
() 		0213035000NRG23300520221575977 30/05/2022 Lakshmidevi 0213035WL0029111 Lakshmidevi 00019 APGB0003027 728 728 Processed 26/07/2022 3331098418 Mrs M LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 MAHANANDI AP-13-035-009-006/010204
() 		0213035000NRG23300520221575979 30/05/2022 Ashiruvadam 0213035WL0029111 Ashiruvadam 00019 APGB0003027 546 546 Processed 26/07/2022 3331098499 Mr ASEERVADAM NULAKACHANDANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 MAHANANDI AP-13-035-009-006/010204
() 		0213035000NRG23300520221575980 30/05/2022 Jayalakshmi 0213035WL0029111 Jayalakshmi 00019 APGB0003027 728 728 Processed 26/07/2022 3331098490 Mrs N JAYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 MAHANANDI AP-13-035-009-006/010206
() 		0213035000NRG23300520221575189 30/05/2022 Rangamma 0213035WL0029092 Rangamma 00019 APGB0003027 1112 1112 Processed 26/07/2022 3331098611 Mrs RANGAMMA KOPPERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 MAHANANDI AP-13-035-009-006/010206
() 		0213035000NRG23300520221575190 30/05/2022 Syamalarao 0213035WL0029092 Syamalarao 00019 APGB0003027 1112 1112 Processed 26/07/2022 3331098341 KOPPERLA SHYMARAO UNION BANK OF INDIA(508500)
71 MAHANANDI AP-13-035-009-006/010209
() 		0213035000NRG23300520221575737 30/05/2022 Nadipenna 0213035WL0029107 Nadipenna 00019 APGB0003027 225 225 Processed 26/07/2022 3331098429 Mr NADIPENNA NULAKACHANDANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 MAHANANDI AP-13-035-009-006/010209
() 		0213035000NRG23300520221575738 30/05/2022 Nagamma. 0213035WL0029107 Nagamma. 00019 APGB0003027 225 225 Processed 26/07/2022 3331098484 Mrs N NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 MAHANANDI AP-13-035-009-006/010214
() 		0213035000NRG23300520221575739 30/05/2022 Santaiah 0213035WL0029107 Santaiah 00019 APGB0003027 676 676 Processed 26/07/2022 3331098298 Mr SANTHAIAH NULAKACHANDANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 MAHANANDI AP-13-035-009-006/010216
() 		0213035000NRG23300520221575741 30/05/2022 Sasalamma 0213035WL0029107 Sasalamma 00019 APGB0003027 563 563 Processed 26/07/2022 3331098422 Mrs SASWAVLAMMA NULAKACHANDANAM W O ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 MAHANANDI AP-13-035-009-006/010218
() 		0213035000NRG23300520221575192 30/05/2022 Venkatalakshamma 0213035WL0029092 Venkatalakshamma 00019 APGB0003027 1112 1112 Processed 26/07/2022 3331098604 Mrs KOPPERLA VENKATA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 MAHANANDI AP-13-035-009-006/010219
() 		0213035000NRG23300520221575194 30/05/2022 Lakshmi Devi 0213035WL0029092 Lakshmi Devi 00019 APGB0003027 1112 1112 Processed 26/07/2022 3331098596 Mrs LAKSHMI DEVI ALIAS LAKSHMAMMA THOK ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 MAHANANDI AP-13-035-009-006/010224
() 		0213035000NRG23300520221575200 30/05/2022 Eswaramma 0213035WL0029092 Eswaramma 00019 APGB0003027 371 371 Processed 26/07/2022 3331098343 Mrs ESWARAMMA THOKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 MAHANANDI AP-13-035-009-006/010224
() 		0213035000NRG23300520221575199 30/05/2022 Kittappa 0213035WL0029092 Kittappa 00019 APGB0003027 371 371 Processed 26/07/2022 3331098297 THOKA KRISHNUDU UNION BANK OF INDIA(508500)
79 MAHANANDI AP-13-035-009-006/010228
() 		0213035000NRG23300520221575743 30/05/2022 Suvarna 0213035WL0029107 Suvarna 00019 APGB0003027 563 563 Processed 26/07/2022 3331098415 Mrs NULAKACHANDANAM SUVARNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 MAHANANDI AP-13-035-009-006/010230
() 		0213035000NRG23300520221575744 30/05/2022 Lajar 0213035WL0029107 Lajar 00019 APGB0003027 676 676 Processed 26/07/2022 3331098327 Mr LAZAR NULAKACHANDANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 MAHANANDI AP-13-035-009-006/010258
() 		0213035000NRG23300520221575750 30/05/2022 Jaggalaiah 0213035WL0029107 Jaggalaiah 00019 APGB0003027 225 225 Processed 26/07/2022 3331098615 Mr OBULESU N ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 MAHANANDI AP-13-035-009-006/010262
() 		0213035000NRG23300520221575202 30/05/2022 Lakshmi Devi 0213035WL0029092 Lakshmi Devi 00019 APGB0003027 371 371 Processed 26/07/2022 3331098340 Mrs KAVETI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 MAHANANDI AP-13-035-009-006/010262
() 		0213035000NRG23300520221575201 30/05/2022 Venkata Ranga 0213035WL0029092 Venkata Ranga 00019 APGB0003027 371 371 Processed 26/07/2022 3331098302 KAVETI VENKATARANGAIAH UNION BANK OF INDIA(508500)
84 MAHANANDI AP-13-035-009-006/010265
() 		0213035000NRG23300520221575752 30/05/2022 rajinamma 0213035WL0029107 rajinamma 00019 APGB0003027 563 563 Processed 26/07/2022 3331098419 Mrs RAJINAMMA NULAKACHANDANAM W O PRAS ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 MAHANANDI AP-13-035-009-006/010270
() 		0213035000NRG23300520221575205 30/05/2022 Lakshmidevi 0213035WL0029092 Lakshmidevi 00019 APGB0003027 1112 1112 Processed 26/07/2022 3331098404 Mrs CHENNAPPAGARI ADILAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 MAHANANDI AP-13-035-009-006/010274
() 		0213035000NRG23300520221575753 30/05/2022 Chinnapapdu 0213035WL0029107 Chinnapapdu 00019 APGB0003027 225 225 Processed 26/07/2022 3331098403 Mr NULAKACHANDANAM BALA SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 MAHANANDI AP-13-035-009-006/010280
() 		0213035000NRG23300520221577238 30/05/2022 Gurramma 0213035WL0029131 Gurramma 00019 APGB0003027 178 178 Processed 26/07/2022 3331098325 Mrs GURRAMMA PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 MAHANANDI AP-13-035-009-006/010283
() 		0213035000NRG23300520221575207 30/05/2022 Seshanna 0213035WL0029092 Seshanna 00019 APGB0003027 927 927 Rejected 11/08/2022 3331098314 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 MAHANANDI AP-13-035-009-006/010288
() 		0213035000NRG23300520221577239 30/05/2022 Aruna 0213035WL0029131 Aruna 00019 APGB0003027 445 445 Processed 26/07/2022 3331098435 MRS AVUALA ARUNA STATE BANK OF INDIA(508548)
90 MAHANANDI AP-13-035-009-006/010299
() 		0213035000NRG23300520221575755 30/05/2022 Narasimhudu 0213035WL0029107 Narasimhudu 00019 APGB0003027 563 563 Processed 26/07/2022 3331098496 Mrs NULAKACHANDANAM NARASIMHUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 MAHANANDI AP-13-035-009-006/010299
() 		0213035000NRG23300520221575756 30/05/2022 Vinod Kumar 0213035WL0029107 Vinod Kumar 00019 APGB0003027 676 676 Processed 26/07/2022 3331098617 Mr VINOD KUMAR NULAKACHANDANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 MAHANANDI AP-13-035-009-006/010300
() 		0213035000NRG23300520221575210 30/05/2022 Madhavi 0213035WL0029092 Madhavi 00019 APGB0003027 1112 1112 Processed 26/07/2022 3331098598 Mrs MADHAVI KOPPERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 MAHANANDI AP-13-035-009-006/010331
() 		0213035000NRG23300520221575757 30/05/2022 Agnisamma 0213035WL0029107 Agnisamma 00019 APGB0003027 563 563 Processed 26/07/2022 3331098421 Mrs AGISAMMA NULAKACHANDANAM W O BAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 MAHANANDI AP-13-035-009-006/010355
() 		0213035000NRG23300520221575758 30/05/2022 Ramasubbamma 0213035WL0029107 Ramasubbamma 00019 APGB0003027 338 338 Processed 26/07/2022 3331098416 Mrs NULAKACHANDANAM RAMA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 MAHANANDI AP-13-035-009-006/010359
() 		0213035000NRG23300520221575211 30/05/2022 Narayana 0213035WL0029092 Narayana 00019 APGB0003027 1112 1112 Processed 26/07/2022 3331098320 Mrs PARAMATI NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 MAHANANDI AP-13-035-009-006/010359
() 		0213035000NRG23300520221575212 30/05/2022 Narayanamma 0213035WL0029092 Narayanamma 00019 APGB0003027 1112 1112 Processed 26/07/2022 3331098483 Mrs BOYA NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 MAHANANDI AP-13-035-009-006/010361
() 		0213035000NRG23300520221575759 30/05/2022 venkatalakshmma 0213035WL0029107 venkatalakshmma 00019 APGB0003027 338 338 Processed 26/07/2022 3331098610 Mrs N LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 MAHANANDI AP-13-035-009-006/010363
() 		0213035000NRG23300520221575760 30/05/2022 raamaraavu 0213035WL0029107 raamaraavu 00019 APGB0003027 338 338 Processed 26/07/2022 3331098627 Mr RAMARAO NULAKACHNDANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 MAHANANDI AP-13-035-009-006/010363
() 		0213035000NRG23300520221575761 30/05/2022 raamasubbamma 0213035WL0029107 raamasubbamma 00019 APGB0003027 451 451 Processed 26/07/2022 3331098414 Mrs RAMA SUBBAMMA W O RAMA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 MAHANANDI AP-13-035-009-006/010379
() 		0213035000NRG23300520221577242 30/05/2022 chinnamma 0213035WL0029131 chinnamma 00019 APGB0003027 445 445 Processed 26/07/2022 3331098433 Mrs DAMAL CHINNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 MAHANANDI AP-13-035-009-006/010379
() 		0213035000NRG23300520221577241 30/05/2022 naaganna 0213035WL0029131 naaganna 00019 APGB0003027 445 445 Processed 26/07/2022 3331098312 Mr NAGANNA DAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 MAHANANDI AP-13-035-009-006/010387
() 		0213035000NRG23300520221575762 30/05/2022 balaswami 0213035WL0029107 balaswami 00019 APGB0003027 338 338 Processed 26/07/2022 3331098591 Mr BALA SWAMY N THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
103 MAHANANDI AP-13-035-009-006/010387
() 		0213035000NRG23300520221575763 30/05/2022 venkatalakshamma 0213035WL0029107 venkatalakshamma 00019 APGB0003027 451 451 Processed 26/07/2022 3331098491 Mrs NULAKACHANDANAM VENKATALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 MAHANANDI AP-13-035-009-006/010398
() 		0213035000NRG23300520221575764 30/05/2022 mani 0213035WL0029107 mani 00019 APGB0003027 563 563 Processed 26/07/2022 3331098428 Mrs NULAKA CHANDANAM MANEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 MAHANANDI AP-13-035-009-006/010399
() 		0213035000NRG23300520221575766 30/05/2022 devi 0213035WL0029107 devi 00019 APGB0003027 676 676 Processed 26/07/2022 3331098324 Mrs DEVAMMMA NULAKACHANDANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 MAHANANDI AP-13-035-009-006/010399
() 		0213035000NRG23300520221575765 30/05/2022 errakka 0213035WL0029107 errakka 00019 APGB0003027 676 676 Processed 26/07/2022 3331098323 Mrs YERRAKKA NULAKACHANDANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 MAHANANDI AP-13-035-009-006/010399
() 		0213035000NRG23300520221575767 30/05/2022 lakshmaiah 0213035WL0029107 lakshmaiah 00019 APGB0003027 676 676 Processed 26/07/2022 3331098290 Mr LAKSHMAIAH N ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 MAHANANDI AP-13-035-009-006/010402
() 		0213035000NRG23300520221575215 30/05/2022 pedda venkateswarlu 0213035WL0029092 pedda venkateswarlu 00019 APGB0003027 1112 1112 Processed 26/07/2022 3331098308 Mr VENKATESWARLU PED DA BOYA BASINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 MAHANANDI AP-13-035-009-006/010402
() 		0213035000NRG23300520221575216 30/05/2022 yallamma 0213035WL0029092 yallamma 00019 APGB0003027 1112 1112 Processed 26/07/2022 3331098347 BASINENI YELLAMMA CANARA BANK(508532)
110 MAHANANDI AP-13-035-009-006/010421
() 		0213035000NRG23300520221575770 30/05/2022 Anandamma 0213035WL0029107 Anandamma 00019 APGB0003027 676 676 Processed 26/07/2022 3331098460 Mrs N ANANDAMMA W O ANAND RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 MAHANANDI AP-13-035-009-006/010425
() 		0213035000NRG23300520221577245 30/05/2022 chinna sheshanna 0213035WL0029131 chinna sheshanna 00019 APGB0003027 178 178 Processed 26/07/2022 3331098316 Mr SANGA CHINNA SHESHANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 MAHANANDI AP-13-035-009-006/010425
() 		0213035000NRG23300520221577246 30/05/2022 venkatalakshmamma 0213035WL0029131 venkatalakshmamma 00019 APGB0003027 445 445 Processed 26/07/2022 3331098410 Mrs SANGA VENKATA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 MAHANANDI AP-13-035-009-006/010434
() 		0213035000NRG23300520221575218 30/05/2022 kumari 0213035WL0029092 kumari 00019 APGB0003027 1112 1112 Processed 26/07/2022 3331098602 Mrs KUMARI KAMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 MAHANANDI AP-13-035-009-006/010451
() 		0213035000NRG23300520221575219 30/05/2022 raamakotamma 0213035WL0029092 raamakotamma 00019 APGB0003027 1112 1112 Processed 26/07/2022 3331098319 MRS JANGAM RAMAKOTAMMA STATE BANK OF INDIA(508548)
115 MAHANANDI AP-13-035-009-006/010457
() 		0213035000NRG23300520221577247 30/05/2022 yedu kondalu 0213035WL0029131 yedu kondalu 00019 APGB0003027 267 267 Processed 26/07/2022 3331098400 AVULA YEDUKONDALU UNION BANK OF INDIA(508500)
116 MAHANANDI AP-13-035-009-006/010477
() 		0213035000NRG23300520221577248 30/05/2022 naga mouliswarudu 0213035WL0029131 naga mouliswarudu 00019 APGB0003027 445 445 Processed 26/07/2022 3331098317 Mr NAGA MOULEESWARUDU SANGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 MAHANANDI AP-13-035-009-006/010477
() 		0213035000NRG23300520221577249 30/05/2022 shivamma 0213035WL0029131 shivamma 00019 APGB0003027 445 445 Processed 26/07/2022 3331098472 Mrs SANGA SIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 MAHANANDI AP-13-035-009-006/010498
() 		0213035000NRG23300520221575221 30/05/2022 nagalakshmamma 0213035WL0029092 nagalakshmamma 00019 APGB0003027 1112 1112 Processed 26/07/2022 3331098398 Mrs SAMPANGI NAGA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 MAHANANDI AP-13-035-009-006/010504
() 		0213035000NRG23300520221575222 30/05/2022 eswaramma 0213035WL0029092 eswaramma 00019 APGB0003027 1112 1112 Processed 26/07/2022 3331098467 Mrs SARABU ESWARAMMA W 0 MALLEKARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 MAHANANDI AP-13-035-009-006/010540
() 		0213035000NRG23300520221575225 30/05/2022 lakshmi devi 0213035WL0029092 lakshmi devi 00019 APGB0003027 371 371 Processed 26/07/2022 3331098605 Mrs LAKSHMI DEVI KOPPERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 MAHANANDI AP-13-035-009-006/010540
() 		0213035000NRG23300520221575223 30/05/2022 ramadevi 0213035WL0029092 ramadevi 00019 APGB0003027 1112 1112 Processed 26/07/2022 3331098397 Mrs KOPPERLA RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 MAHANANDI AP-13-035-009-006/010541
() 		0213035000NRG23300520221575226 30/05/2022 shiva maddileti 0213035WL0029092 shiva maddileti 00019 APGB0003027 1112 1112 Processed 26/07/2022 3331098395 Mr KOPPERLA SIVA MADDILETY ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 MAHANANDI AP-13-035-009-006/010543
() 		0213035000NRG23300520221575230 30/05/2022 dastagiramma 0213035WL0029092 dastagiramma 00019 APGB0003027 1112 1112 Processed 26/07/2022 3331098405 Mrs DUDEKULA DASTAGIRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 MAHANANDI AP-13-035-009-006/010543
() 		0213035000NRG23300520221575229 30/05/2022 dastagiri 0213035WL0029092 dastagiri 00019 APGB0003027 1112 1112 Processed 26/07/2022 3331098465 Mrs DUDEKULA DASTAGIRI S O PAKIRAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 MAHANANDI AP-13-035-009-006/010544
() 		0213035000NRG23300520221575231 30/05/2022 nagamma 0213035WL0029092 nagamma 00019 APGB0003027 1112 1112 Processed 26/07/2022 3331098335 Mrs KOPPERLA NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 MAHANANDI AP-13-035-009-006/010545
() 		0213035000NRG23300520221575232 30/05/2022 nagasubbamma 0213035WL0029092 nagasubbamma 00019 APGB0003027 1112 1112 Processed 26/07/2022 3331098599 Mrs KOPPERLA NAGA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 MAHANANDI AP-13-035-009-006/010546
() 		0213035000NRG23300520221577250 30/05/2022 jaya chennudu 0213035WL0029131 jaya chennudu 00019 APGB0003027 534 534 Processed 26/07/2022 3331098330 PERUMALLA JAYA CENNUDU UNION BANK OF INDIA(508500)
128 MAHANANDI AP-13-035-009-006/010559
() 		0213035000NRG23300520221575234 30/05/2022 sasikala 0213035WL0029092 sasikala 00019 APGB0003027 1112 1112 Processed 26/07/2022 3331098322 Mrs SESHIKALA CHITTEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 MAHANANDI AP-13-035-009-006/010561
() 		0213035000NRG23300520221575236 30/05/2022 DIVAKAR REDDY. 0213035WL0029092 DIVAKAR REDDY. 00019 APGB0003027 371 371 Processed 26/07/2022 3331098288 Mr DIWAKAR REDDY SATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 MAHANANDI AP-13-035-009-006/010566
() 		0213035000NRG23300520221577252 30/05/2022 jayalakshmi devi 0213035WL0029131 jayalakshmi devi 00019 APGB0003027 534 534 Processed 26/07/2022 3331098396 Mrs ANNAPUREDDY JAYA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 MAHANANDI AP-13-035-009-006/010567
() 		0213035000NRG23300520221575239 30/05/2022 BALA RAMUDU 0213035WL0029092 BALA RAMUDU 00019 APGB0003027 1112 1112 Processed 26/07/2022 3331098464 Mrs VANAMU BALARAMUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 MAHANANDI AP-13-035-009-006/010567
() 		0213035000NRG23300520221575240 30/05/2022 nageswaramma 0213035WL0029092 nageswaramma 00019 APGB0003027 1112 1112 Processed 26/07/2022 3331098468 Mrs VANAMU NAGESHWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 MAHANANDI AP-13-035-009-006/010569
() 		0213035000NRG23300520221575241 30/05/2022 aayanna 0213035WL0029092 aayanna 00019 APGB0003027 1112 1112 Processed 26/07/2022 3331098292 Mr AMMENNA THOKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 MAHANANDI AP-13-035-009-006/010569
() 		0213035000NRG23300520221575242 30/05/2022 subbamma 0213035WL0029092 subbamma 00019 APGB0003027 1112 1112 Processed 26/07/2022 3331098401 Mrs SUBBAMMA THOKA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
135 MAHANANDI AP-13-035-009-006/010574
() 		0213035000NRG23300520221577255 30/05/2022 suvarnamma 0213035WL0029131 suvarnamma 00019 APGB0003027 445 445 Processed 26/07/2022 3331098409 Mrs PERUMALLA SUVARNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 MAHANANDI AP-13-035-009-006/010575
() 		0213035000NRG23300520221577256 30/05/2022 nagaraju 0213035WL0029131 nagaraju 00019 APGB0003027 534 534 Processed 26/07/2022 3331098619 Mr NAGARAJU SANGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 MAHANANDI AP-13-035-009-006/010575
() 		0213035000NRG23300520221577257 30/05/2022 padmavati 0213035WL0029131 padmavati 00019 APGB0003027 534 534 Processed 26/07/2022 3331098612 Mrs PADMAVATHI SANGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 MAHANANDI AP-13-035-009-006/010578
() 		0213035000NRG23300520221577258 30/05/2022 chennamma 0213035WL0029131 chennamma 00019 APGB0003027 445 445 Processed 26/07/2022 3331098411 Mrs PERUMALLA CHENNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 MAHANANDI AP-13-035-009-006/010580
() 		0213035000NRG23300520221577259 30/05/2022 nageswara rao 0213035WL0029131 nageswara rao 00019 APGB0003027 178 178 Processed 26/07/2022 3331098608 Mr NAGESWAR RAO SANGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 MAHANANDI AP-13-035-009-006/010580
() 		0213035000NRG23300520221577260 30/05/2022 pramila 0213035WL0029131 pramila 00019 APGB0003027 178 178 Processed 26/07/2022 3331098412 Mrs SANGA PRAMEELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 MAHANANDI AP-13-035-009-006/010584
() 		0213035000NRG23300520221577262 30/05/2022 nageswari 0213035WL0029131 nageswari 00019 APGB0003027 445 445 Processed 26/07/2022 3331098394 Mrs MUDDAS NAGESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 MAHANANDI AP-13-035-009-006/010586
() 		0213035000NRG23300520221575244 30/05/2022 obulamma 0213035WL0029092 obulamma 00019 APGB0003027 1112 1112 Processed 26/07/2022 3331098462 Mrs BOYA OBULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 MAHANANDI AP-13-035-009-006/010586
() 		0213035000NRG23300520221575243 30/05/2022 pedda kambagiri 0213035WL0029092 pedda kambagiri 00019 APGB0003027 1112 1112 Processed 26/07/2022 3331098306 BOYA KAMBAGERI UNION BANK OF INDIA(508500)
144 MAHANANDI AP-13-035-009-006/010606
() 		0213035000NRG23300520221575245 30/05/2022 dhanalakshmi 0213035WL0029092 dhanalakshmi 00019 APGB0003027 1112 1112 Processed 26/07/2022 3331098337 Mrs DHANA LAKSHMI ALLAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 MAHANANDI AP-13-035-009-006/010608
() 		0213035000NRG23300520221575246 30/05/2022 prasad reddy 0213035WL0029092 prasad reddy 00019 APGB0003027 1112 1112 Processed 26/07/2022 3331098300 Mr PRASADA REDDY KAKANURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 MAHANANDI AP-13-035-009-006/010608
() 		0213035000NRG23300520221575247 30/05/2022 siva lakshamma 0213035WL0029092 siva lakshamma 00019 APGB0003027 1112 1112 Processed 26/07/2022 3331098626 KAKANOOR SHIVA LAKSHMAMMA BANK OF INDIA(508505)
147 MAHANANDI AP-13-035-009-006/010609
() 		0213035000NRG23300520221575248 30/05/2022 lakshami devi 0213035WL0029092 lakshami devi 00019 APGB0003027 1112 1112 Processed 26/07/2022 3331098318 Mrs KAKANOOR LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 MAHANANDI AP-13-035-009-006/010611
() 		0213035000NRG23300520221577264 30/05/2022 lakshmi devi 0213035WL0029131 lakshmi devi 00019 APGB0003027 445 445 Processed 26/07/2022 3331098339 Mrs K LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 MAHANANDI AP-13-035-009-006/010611
() 		0213035000NRG23300520221577263 30/05/2022 parsham ram reddy 0213035WL0029131 parsham ram reddy 00019 APGB0003027 267 267 Processed 26/07/2022 3331098328 Mr K PARUSHARAMI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 MAHANANDI AP-13-035-009-006/010633
() 		0213035000NRG23300520221575250 30/05/2022 LAKHMI REDDY 0213035WL0029092 LAKHMI REDDY 00019 APGB0003027 371 371 Processed 26/07/2022 3331098301 Mr LAKSHMI REDDY SATTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 MAHANANDI AP-13-035-009-006/010633
() 		0213035000NRG23300520221575251 30/05/2022 nagaratnamma 0213035WL0029092 nagaratnamma 00019 APGB0003027 371 371 Processed 26/07/2022 3331098332 Mrs SATHI NAGARATHNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 MAHANANDI AP-13-035-009-006/010642
() 		0213035000NRG23300520221577266 30/05/2022 anjanamma 0213035WL0029131 anjanamma 00019 APGB0003027 178 178 Processed 26/07/2022 3331098441 Mrs MUDDASU ANJANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 MAHANANDI AP-13-035-009-006/010649
() 		0213035000NRG23300520221575253 30/05/2022 malleswaramma 0213035WL0029092 malleswaramma 00019 APGB0003027 1112 1112 Processed 26/07/2022 3331098407 MRS BIJIGAM MALLESWARAMMA STATE BANK OF INDIA(508548)
154 MAHANANDI AP-13-035-009-006/010652
() 		0213035000NRG23300520221575254 30/05/2022 chennamma 0213035WL0029092 chennamma 00019 APGB0003027 371 371 Processed 26/07/2022 3331098469 TELUGU CHENNAMMA PUNJAB NATIONAL BANK(508568)
155 MAHANANDI AP-13-035-009-006/010660
() 		0213035000NRG23300520221575256 30/05/2022 Nagalakshamma 0213035WL0029092 Nagalakshamma 00019 APGB0003027 1112 1112 Processed 26/07/2022 3331098593 Mrs NAGA LAKSHMI DEVI MUNAGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 MAHANANDI AP-13-035-009-006/010660
() 		0213035000NRG23300520221575255 30/05/2022 Sivaramudu 0213035WL0029092 Sivaramudu 00019 APGB0003027 1112 1112 Processed 26/07/2022 3331098621 Mr SIVARAMUDU MUNAGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 MAHANANDI AP-13-035-009-006/010661
() 		0213035000NRG23300520221575257 30/05/2022 maleeswari 0213035WL0029092 maleeswari 00019 APGB0003027 1112 1112 Processed 26/07/2022 3331098391 MRS SIVARATHRI MALLESWARI STATE BANK OF INDIA(508548)
158 MAHANANDI AP-13-035-009-006/010664
() 		0213035000NRG23300520221575258 30/05/2022 venkata lakshmamma 0213035WL0029092 venkata lakshmamma 00019 APGB0003027 371 371 Processed 26/07/2022 3331098463 CHANNAPPA GARI VENKATALAKSHMAMMA UNION BANK OF INDIA(508500)
159 MAHANANDI AP-13-035-009-006/010672
() 		0213035000NRG23300520221577267 30/05/2022 obulesu 0213035WL0029131 obulesu 00019 APGB0003027 534 534 Processed 26/07/2022 3331098310 Mr OBULESU ANNAPUREDDY THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
160 MAHANANDI AP-13-035-009-006/010677
() 		0213035000NRG23300520221575261 30/05/2022 eswaramma 0213035WL0029092 eswaramma 00019 APGB0003027 371 371 Processed 26/07/2022 3331098622 Mrs CHENNAPPA GARI ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 MAHANANDI AP-13-035-009-006/010681
() 		0213035000NRG23300520221575773 30/05/2022 Chaarles 0213035WL0029107 Chaarles 00019 APGB0003027 676 676 Processed 26/07/2022 3331098311 Mr NULAKA CHANDANAM CHARLEES ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 MAHANANDI AP-13-035-009-006/010681
() 		0213035000NRG23300520221575774 30/05/2022 Parvathi 0213035WL0029107 Parvathi 00019 APGB0003027 676 676 Processed 26/07/2022 3331098336 Mrs PARVATHI NULAKACHANDANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 MAHANANDI AP-13-035-009-006/010682
() 		0213035000NRG23300520221577269 30/05/2022 avula 0213035WL0029131 avula 00019 APGB0003027 445 445 Processed 26/07/2022 3331098399 Mrs AVULA VASANTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 MAHANANDI AP-13-035-009-006/010684
() 		0213035000NRG23300520221575265 30/05/2022 Lakshmi Devi 0213035WL0029092 Lakshmi Devi 00019 APGB0003027 371 371 Processed 26/07/2022 3331098603 Mrs LAKSHMI DEVI KOPPERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 MAHANANDI AP-13-035-009-006/010684
() 		0213035000NRG23300520221575264 30/05/2022 Madhu 0213035WL0029092 Madhu 00019 APGB0003027 371 371 Processed 26/07/2022 3331098289 KOPPERLA MADHU UNION BANK OF INDIA(508500)
166 MAHANANDI AP-13-035-009-006/010706
() 		0213035000NRG23300520221577271 30/05/2022 Mahalakshmi 0213035WL0029131 Mahalakshmi 00019 APGB0003027 534 534 Processed 26/07/2022 3331098432 MRS OWT MAHALAKSHMI STATE BANK OF INDIA(508548)
167 MAHANANDI AP-13-035-009-006/010708
() 		0213035000NRG23300520221575267 30/05/2022 hema latha 0213035WL0029092 hema latha 00019 APGB0003027 1112 1112 Processed 26/07/2022 3331098417 Mrs KAVETI HEMALATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 MAHANANDI AP-13-035-009-006/010708
() 		0213035000NRG23300520221575266 30/05/2022 Rama Mohan 0213035WL0029092 Rama Mohan 00019 APGB0003027 1112 1112 Processed 26/07/2022 3331098481 Mr KAVETI MOHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 MAHANANDI AP-13-035-009-006/010711
() 		0213035000NRG23300520221575268 30/05/2022 dasthagiramma 0213035WL0029092 dasthagiramma 00019 APGB0003027 371 371 Processed 26/07/2022 3331098461 Mrs DUDEKULA DASTAGIRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 MAHANANDI AP-13-035-009-006/010713
() 		0213035000NRG23300520221575776 30/05/2022 siva rani 0213035WL0029107 siva rani 00019 APGB0003027 676 676 Processed 26/07/2022 3331098493 Mrs Nulakachandanam Shiva Rani ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 MAHANANDI AP-13-035-009-006/010713
() 		0213035000NRG23300520221575775 30/05/2022 vinay kumar 0213035WL0029107 vinay kumar 00019 APGB0003027 676 676 Processed 26/07/2022 3331098489 Mr VINAY KUMAR NULAKACHANDANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 MAHANANDI AP-13-035-009-006/010716
() 		0213035000NRG23300520221577273 30/05/2022 siva laskhmi 0213035WL0029131 siva laskhmi 00019 APGB0003027 267 267 Processed 26/07/2022 3331098495 Mrs MUDDASU SHIVALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 MAHANANDI AP-13-035-009-006/010742
() 		0213035000NRG23300520221575983 30/05/2022 Nagarjuna 0213035WL0029111 Nagarjuna 00019 APGB0003027 364 364 Processed 26/07/2022 3331098475 TAGIRAPU NAGARJUNA UNION BANK OF INDIA(508500)
174 MAHANANDI AP-13-035-009-006/010742
() 		0213035000NRG23300520221575984 30/05/2022 TLAKSHMI DEVI. 0213035WL0029111 TLAKSHMI DEVI. 00019 APGB0003027 364 364 Processed 26/07/2022 3331098427 Mrs TAGIRAPU LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 MAHANANDI AP-13-035-009-006/010743
() 		0213035000NRG23300520221575271 30/05/2022 PARVATHI 0213035WL0029092 PARVATHI 00019 APGB0003027 371 371 Processed 26/07/2022 3331098629 Mrs CHENNAPPAGARI PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 MAHANANDI AP-13-035-009-006/010743
() 		0213035000NRG23300520221575270 30/05/2022 VENKATA MADDILETI 0213035WL0029092 VENKATA MADDILETI 00019 APGB0003027 371 371 Processed 26/07/2022 3331098474 Mr VENKATA MADDILETI CHENNAPPAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 MAHANANDI AP-13-035-009-006/010745
() 		0213035000NRG23300520221575778 30/05/2022 Kittu 0213035WL0029107 Kittu 00019 APGB0003027 676 676 Processed 26/07/2022 3331098342 Mr KITTU NULAKACHANDANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 MAHANANDI AP-13-035-009-006/010745
() 		0213035000NRG23300520221575779 30/05/2022 LINGAMMA 0213035WL0029107 LINGAMMA 00019 APGB0003027 676 676 Processed 26/07/2022 3331098488 Mrs LINGAMMA NULAKACHANDANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 MAHANANDI AP-13-035-009-006/010752
() 		0213035000NRG23300520221575272 30/05/2022 CHOWDAMMA 0213035WL0029092 CHOWDAMMA 00019 APGB0003027 371 371 Processed 26/07/2022 3331098600 Mrs CHOWDAMMA TELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 MAHANANDI AP-13-035-009-006/010773
() 		0213035000NRG23300520221575276 30/05/2022 saraswati 0213035WL0029092 saraswati 00019 APGB0003027 371 371 Processed 26/07/2022 3331098486 Mrs SARASWATHI SATTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 116501 116501
181 MAHANANDI AP-13-035-009-006/010744
() 		0213035000NRG23300520221577276 30/05/2022 KAMALAMMA 0213035WL0029131 KAMALAMMA 00019 APGB0003062 445 445 Processed 26/07/2022 3331098476 Mrs KAMALAMMA SANGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 445 445
182 MAHANANDI AP-13-035-009-006/010264
() 		0213035000NRG23300520221575203 30/05/2022 Sreenu 0213035WL0029092 Sreenu 00019 APGB0003106 1112 1112 Processed 26/07/2022 3331098291 Mr SRINIVASULU THOKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1112 1112
183 MAHANANDI AP-13-035-001-001/010013
() 		0213035000NRG23300520221577902 30/05/2022 Jayamma 0213035WL0029150 Jayamma 00019 APGB0003113 1242 1242 Processed 26/07/2022 3331098609 Jayamma Nattala GENERAL POST OFFICE(607245)
184 MAHANANDI AP-13-035-006-004/010006
() 		0213035000NRG23300520221574637 30/05/2022 Chinatalmuni 0213035WL0029086 Chinatalmuni 00019 APGB0003113 1211 1211 Processed 26/07/2022 3331098280 Mr CHINTHALA MUNI DAKKA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
185 MAHANANDI AP-13-035-006-004/010018
() 		0213035000NRG23300520221576273 30/05/2022 Ramanamma 0213035WL0029115 Ramanamma 00019 APGB0003113 1212 1212 Processed 26/07/2022 3331098451 Mrs KASULA RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 MAHANANDI AP-13-035-006-004/010036
() 		0213035000NRG23300520221573347 30/05/2022 Gurramma 0213035WL0029062 Gurramma 00019 APGB0003113 1233 1233 Processed 26/07/2022 3331098285 Mrs GURRAMMA PATNAMSETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 MAHANANDI AP-13-035-006-004/010036
() 		0213035000NRG23300520221573346 30/05/2022 Lakshmidevi 0213035WL0029062 Lakshmidevi 00019 APGB0003113 411 411 Processed 26/07/2022 3331098448 Mrs LAKSHMI DEVI PATNAMSHETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 MAHANANDI AP-13-035-006-004/010037
() 		0213035000NRG23300520221576275 30/05/2022 Sudhakar 0213035WL0029115 Sudhakar 00019 APGB0003113 1212 1212 Processed 26/07/2022 3331098449 KOTTAM SUDHAKAR UNION BANK OF INDIA(508500)
189 MAHANANDI AP-13-035-006-004/010043
() 		0213035000NRG23300520221573348 30/05/2022 Okkimurari 0213035WL0029062 Okkimurari 00019 APGB0003113 1233 1233 Processed 26/07/2022 3331098277 Mr CHINNA MURARI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 MAHANANDI AP-13-035-006-004/010053
() 		0213035000NRG23300520221573350 30/05/2022 Pakkiramma 0213035WL0029062 Pakkiramma 00019 APGB0003113 1233 1233 Processed 26/07/2022 3331098450 Mrs DABBARA SAVITHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 MAHANANDI AP-13-035-006-004/010075
() 		0213035000NRG23300520221574643 30/05/2022 Ramasubbamma 0213035WL0029086 Ramasubbamma 00019 APGB0003113 1211 1211 Processed 26/07/2022 3331098286 DAKKA RAMA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
192 MAHANANDI AP-13-035-006-004/010081
() 		0213035000NRG23300520221574645 30/05/2022 Kumari 0213035WL0029086 Kumari 00019 APGB0003113 1009 1009 Processed 26/07/2022 3331098453 KUMARI DAKKA BANK OF INDIA(508505)
193 MAHANANDI AP-13-035-006-004/010091
() 		0213035000NRG23300520221574650 30/05/2022 MADDELA LAKSHMIDEVI 0213035WL0029086 MADDELA LAKSHMIDEVI 00019 APGB0003113 1211 1211 Processed 26/07/2022 3331098458 MADDELA CHENNAIAH GM NG MADDELA LAKSH BANK OF INDIA(508505)
194 MAHANANDI AP-13-035-006-004/010128
() 		0213035000NRG23300520221576279 30/05/2022 Kasamma 0213035WL0029115 Kasamma 00019 APGB0003113 1212 1212 Processed 26/07/2022 3331098287 Mrs ANAKALA KASHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 MAHANANDI AP-13-035-006-004/010128
() 		0213035000NRG23300520221576278 30/05/2022 Venkatasubbaiah 0213035WL0029115 Venkatasubbaiah 00019 APGB0003113 1212 1212 Processed 26/07/2022 3331098497 ANAKALA VENKATA SUBBAIAH BANK OF INDIA(508505)
196 MAHANANDI AP-13-035-006-004/010138
() 		0213035000NRG23300520221574653 30/05/2022 Mahanandi 0213035WL0029086 Mahanandi 00019 APGB0003113 1211 1211 Processed 26/07/2022 3331098279 Mr MAHANANDI MADDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 MAHANANDI AP-13-035-006-004/010138
() 		0213035000NRG23300520221574654 30/05/2022 Ramanamma 0213035WL0029086 Ramanamma 00019 APGB0003113 1211 1211 Processed 26/07/2022 3331098447 Mrs RAVANAMMA MADDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 MAHANANDI AP-13-035-006-004/010176
() 		0213035000NRG23300520221573352 30/05/2022 Nagaveeramma 0213035WL0029062 Nagaveeramma 00019 APGB0003113 1027 1027 Processed 26/07/2022 3331098282 Mrs NAGA VEERAMMA GORUKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 MAHANANDI AP-13-035-006-004/010218
() 		0213035000NRG23300520221574662 30/05/2022 Venkatalakshamma 0213035WL0029086 Venkatalakshamma 00019 APGB0003113 1211 1211 Processed 26/07/2022 3331098457 IJA NAVEEN KUMAR GM NG IJA VENKATA LA BANK OF INDIA(508505)
200 MAHANANDI AP-13-035-006-004/010228
() 		0213035000NRG23300520221574663 30/05/2022 IJA BODENNA 0213035WL0029086 IJA BODENNA 00019 APGB0003113 807 807 Processed 26/07/2022 3331098276 Mr AIJA BODENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 MAHANANDI AP-13-035-006-004/010228
() 		0213035000NRG23300520221574664 30/05/2022 Venkatalakshamma 0213035WL0029086 Venkatalakshamma 00019 APGB0003113 807 807 Processed 26/07/2022 3331098624 Mrs VENKATA LAKSHMAMMA AIJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 MAHANANDI AP-13-035-006-004/010236
() 		0213035000NRG23300520221576281 30/05/2022 Nageswaramma 0213035WL0029115 Nageswaramma 00019 APGB0003113 1010 1010 Processed 26/07/2022 3331098613 ANAKALE NAGESWARAMMA BANK OF INDIA(508505)
203 MAHANANDI AP-13-035-006-004/010238
() 		0213035000NRG23300520221576282 30/05/2022 Ramadevi 0213035WL0029115 Ramadevi 00019 APGB0003113 1212 1212 Processed 26/07/2022 3331098614 Mrs ANAKALI RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 MAHANANDI AP-13-035-006-004/010259
() 		0213035000NRG23300520221574666 30/05/2022 PEDDA HUSSAINI IJA MIDDE 0213035WL0029086 PEDDA HUSSAINI IJA MIDDE 00019 APGB0003113 1211 1211 Processed 26/07/2022 3331098456 Mr Ija Pedda Useni INDIAN BANK(607105)
205 MAHANANDI AP-13-035-006-004/010261
() 		0213035000NRG23300520221576284 30/05/2022 Padmavati 0213035WL0029115 Padmavati 00019 APGB0003113 1212 1212 Processed 26/07/2022 3331098284 Mrs MADA PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 MAHANANDI AP-13-035-006-004/010281
() 		0213035000NRG23300520221573359 30/05/2022 Peddanarayana 0213035WL0029062 Peddanarayana 00019 APGB0003113 1233 1233 Processed 26/07/2022 3331098278 Mr SUNKARI PEDDA NARAYANA INDIAN BANK(607105)
207 MAHANANDI AP-13-035-006-004/010281
() 		0213035000NRG23300520221573358 30/05/2022 Salamma 0213035WL0029062 Salamma 00019 APGB0003113 1233 1233 Processed 26/07/2022 3331098444 Mrs SALAMMA SUNKARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 MAHANANDI AP-13-035-006-004/010295
() 		0213035000NRG23300520221573360 30/05/2022 Adhilakshamma 0213035WL0029062 Adhilakshamma 00019 APGB0003113 822 822 Processed 26/07/2022 3331098455 Mrs ADEMMA MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 MAHANANDI AP-13-035-006-004/010310
() 		0213035000NRG23300520221574670 30/05/2022 Balanarasamma 0213035WL0029086 Balanarasamma 00019 APGB0003113 1009 1009 Processed 26/07/2022 3331098283 Mrs BALANARASAMMA IJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 MAHANANDI AP-13-035-006-004/010367
() 		0213035000NRG23300520221574672 30/05/2022 Venkatanarasamma 0213035WL0029086 Venkatanarasamma 00019 APGB0003113 807 807 Processed 26/07/2022 3331098425 Ms IJA VENKATA NARSAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 MAHANANDI AP-13-035-006-004/010440
() 		0213035000NRG23300520221573362 30/05/2022 thulasi 0213035WL0029062 thulasi 00019 APGB0003113 411 411 Processed 26/07/2022 3331098452 Mrs TULASI MANGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 MAHANANDI AP-13-035-006-004/010494
() 		0213035000NRG23300520221574674 30/05/2022 Ija Arogyamma 0213035WL0029086 Ija Arogyamma 00019 APGB0003113 807 807 Processed 26/07/2022 3331098281 Mrs AROGYAMMA IJA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
213 MAHANANDI AP-13-035-006-004/010517
() 		0213035000NRG23300520221576286 30/05/2022 eswaramma 0213035WL0029115 eswaramma 00019 APGB0003113 1010 1010 Processed 26/07/2022 3331098459 YENUMULA ESWARAMMA UNION BANK OF INDIA(508500)
214 MAHANANDI AP-13-035-006-004/010551
() 		0213035000NRG23300520221576292 30/05/2022 shasidevi 0213035WL0029115 shasidevi 00019 APGB0003113 1212 1212 Processed 26/07/2022 3331098446 M SHASHI DEVI BANK OF INDIA(508505)
215 MAHANANDI AP-13-035-006-004/010575
() 		0213035000NRG23300520221573367 30/05/2022 srinivasa reddy 0213035WL0029062 srinivasa reddy 00019 APGB0003113 1233 1233 Processed 26/07/2022 3331098478 SREENIVASA REDDY YENUMALA KARNATAKA BANK LTD(607270)
216 MAHANANDI AP-13-035-006-004/010627
() 		0213035000NRG23300520221573369 30/05/2022 ramanamma 0213035WL0029062 ramanamma 00019 APGB0003113 1233 1233 Processed 26/07/2022 3331098623 BOLLAVARAPU RAMANAMMA BANK OF INDIA(508505)
217 MAHANANDI AP-13-035-006-004/010646
() 		0213035000NRG23300520221573371 30/05/2022 savitri 0213035WL0029062 savitri 00019 APGB0003113 1233 1233 Processed 26/07/2022 3331098445 Mrs SAVITHRI SUNKARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 MAHANANDI AP-13-035-006-004/010695
() 		0213035000NRG23300520221574679 30/05/2022 baaluDu 0213035WL0029086 baaluDu 00019 APGB0003113 404 404 Processed 26/07/2022 3331098625 Mr BALUDU IJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 MAHANANDI AP-13-035-006-004/010695
() 		0213035000NRG23300520221574680 30/05/2022 venkaTa lakshmi 0213035WL0029086 venkaTa lakshmi 00019 APGB0003113 807 807 Processed 26/07/2022 3331098443 Mrs IJA VENKATA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 MAHANANDI AP-13-035-006-004/010713
() 		0213035000NRG23300520221573373 30/05/2022 Parameswari Mangali 0213035WL0029062 Parameswari Mangali 00019 APGB0003113 1027 1027 Processed 26/07/2022 3331098454 Mrs MANGALI PARAMESHWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 MAHANANDI AP-13-035-006-004/010754
() 		0213035000NRG23300520221574684 30/05/2022 PRASAD 0213035WL0029086 PRASAD 00019 APGB0003113 1009 1009 Processed 26/07/2022 3331098498 Mr PRASAD IJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 MAHANANDI AP-13-035-006-004/010758
() 		0213035000NRG23300520221573374 30/05/2022 RAMANAMMA 0213035WL0029062 RAMANAMMA 00019 APGB0003113 1027 1027 Processed 26/07/2022 3331098628 Mrs RAMANAMMA BOLLAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 42278 42278
223 MAHANANDI AP-13-035-006-004/010288
() 		0213035000NRG23300520221574669 30/05/2022 Balanarasimhudu 0213035WL0029086 Balanarasimhudu 00019 APGB0003160 605 605 Processed 26/07/2022 3331098590 Mr BALANARSIMHUDU IJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 605 605
224 MAHANANDI AP-13-035-009-006/010163
() 		0213035000NRG23300520221575188 30/05/2022 SUBHASH 0213035WL0029092 SUBHASH 00019 APGB0003182 1112 1112 Processed 26/07/2022 3331098494 Mr T SUBHASH ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1112 1112
225 MAHANANDI AP-13-035-009-006/010180
() 		0213035000NRG23300520221575732 30/05/2022 Balajayamma 0213035WL0029107 Balajayamma 00048 BKID0005659 451 451 Processed 26/07/2022 3331098553 Mrs NULAKACHANDANAM BALA JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 MAHANANDI AP-13-035-009-006/010200
() 		0213035000NRG23300520221575736 30/05/2022 Keeritam 0213035WL0029107 Keeritam 00048 BKID0005659 563 563 Processed 26/07/2022 3331098551 KIRITAM NULAKACHANDANAM BANK OF INDIA(508505)
227 MAHANANDI AP-13-035-009-006/010679
() 		0213035000NRG23300520221575263 30/05/2022 amjali 0213035WL0029092 amjali 00048 BKID0005659 371 371 Processed 26/07/2022 3331098552 TOKA ANJALI BANK OF INDIA(508505)
228 MAHANANDI AP-13-035-009-006/010761
() 		0213035000NRG23300520221575780 30/05/2022 SEKHAR 0213035WL0029107 SEKHAR 00048 BKID0005659 451 451 Processed 26/07/2022 3331098550 Mr N SEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1836 1836
229 MAHANANDI AP-13-035-001-001/010502
() 		0213035000NRG23300520221577914 30/05/2022 ramadevi 0213035WL0029150 ramadevi 00048 BKID0005714 1242 1242 Processed 26/07/2022 3331098559 NALAKACHANDANAM RAMADEVI BANK OF INDIA(508505)
230 MAHANANDI AP-13-035-001-001/010696
() 		0213035000NRG23300520221577919 30/05/2022 bharati 0213035WL0029150 bharati 00048 BKID0005714 1242 1242 Processed 26/07/2022 3331098569 KBHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
231 MAHANANDI AP-13-035-001-001/010732
() 		0213035000NRG23300520221577920 30/05/2022 savitri 0213035WL0029150 savitri 00048 BKID0005714 1242 1242 Processed 26/07/2022 3331098567 KUMARA SAVITHRI BANK OF INDIA(508505)
232 MAHANANDI AP-13-035-006-004/010020
() 		0213035000NRG23300520221574640 30/05/2022 Muniragandu 0213035WL0029086 Muniragandu 00048 BKID0005714 605 605 Processed 26/07/2022 3331098576 DAKKA MUNIRANGADU BANK OF INDIA(508505)
233 MAHANANDI AP-13-035-006-004/010053
() 		0213035000NRG23300520221573349 30/05/2022 Gopal 0213035WL0029062 Gopal 00048 BKID0005714 1233 1233 Processed 26/07/2022 3331098558 DABBARA GOPAL BANK OF INDIA(508505)
234 MAHANANDI AP-13-035-006-004/010081
() 		0213035000NRG23300520221574646 30/05/2022 Ramesh 0213035WL0029086 Ramesh 00048 BKID0005714 1009 1009 Processed 26/07/2022 3331098560 DAKKA RAMESH BANK OF INDIA(508505)
235 MAHANANDI AP-13-035-006-004/010087
() 		0213035000NRG23300520221574647 30/05/2022 Chinnamuniswami 0213035WL0029086 Chinnamuniswami 00048 BKID0005714 1211 1211 Processed 26/07/2022 3331098557 DAKKA CHINNA MUNI SWAMY BANK OF INDIA(508505)
236 MAHANANDI AP-13-035-006-004/010087
() 		0213035000NRG23300520221574648 30/05/2022 Jayamma 0213035WL0029086 Jayamma 00048 BKID0005714 1211 1211 Processed 26/07/2022 3331098573 DAKKA JAYAMMA BANK OF INDIA(508505)
237 MAHANANDI AP-13-035-006-004/010090
() 		0213035000NRG23300520221574649 30/05/2022 DHAKKA RAJASHEKAR 0213035WL0029086 DHAKKA RAJASHEKAR 00048 BKID0005714 1211 1211 Processed 26/07/2022 3331098575 DHAKKA RAJA SEKHAR BANK OF INDIA(508505)
238 MAHANANDI AP-13-035-006-004/010159
() 		0213035000NRG23300520221574655 30/05/2022 Chinna Gandhavadi 0213035WL0029086 Chinna Gandhavadi 00048 BKID0005714 1009 1009 Processed 26/07/2022 3331098555 IJA CHINNA GANDAVODI BANK OF INDIA(508505)
239 MAHANANDI AP-13-035-006-004/010188
() 		0213035000NRG23300520221573354 30/05/2022 S VENKATA LAKSHAMMA 0213035WL0029062 S VENKATA LAKSHAMMA 00048 BKID0005714 1233 1233 Processed 26/07/2022 3331098579 SUNKARI VENKATALAKSHMI BANK OF INDIA(508505)
240 MAHANANDI AP-13-035-006-004/010212
() 		0213035000NRG23300520221574659 30/05/2022 Nagamma 0213035WL0029086 Nagamma 00048 BKID0005714 1211 1211 Processed 26/07/2022 3331098577 IJA NAGAMMA BANK OF INDIA(508505)
241 MAHANANDI AP-13-035-006-004/010213
() 		0213035000NRG23300520221574660 30/05/2022 Lakshamma 0213035WL0029086 Lakshamma 00048 BKID0005714 1211 1211 Processed 26/07/2022 3331098572 IJA NAGALAKSHMAMMA BANK OF INDIA(508505)
242 MAHANANDI AP-13-035-006-004/010218
() 		0213035000NRG23300520221574661 30/05/2022 Venkateswarlu 0213035WL0029086 Venkateswarlu 00048 BKID0005714 1211 1211 Processed 26/07/2022 3331098561 IJA VENKATESWARLU BANK OF INDIA(508505)
243 MAHANANDI AP-13-035-006-004/010240
() 		0213035000NRG23300520221574665 30/05/2022 Ruthamma 0213035WL0029086 Ruthamma 00048 BKID0005714 1211 1211 Processed 26/07/2022 3331098556 BARIGELA RUTHAMMA BANK OF INDIA(508505)
244 MAHANANDI AP-13-035-006-004/010251
() 		0213035000NRG23300520221573355 30/05/2022 Gokari 0213035WL0029062 Gokari 00048 BKID0005714 1233 1233 Processed 26/07/2022 3331098564 D GOKARI CANARA BANK(508532)
245 MAHANANDI AP-13-035-006-004/010251
() 		0213035000NRG23300520221573356 30/05/2022 Husenamma 0213035WL0029062 Husenamma 00048 BKID0005714 1233 1233 Processed 26/07/2022 3331098566 DUDEKULA USHENAMMA BANK OF INDIA(508505)
246 MAHANANDI AP-13-035-006-004/010251
() 		0213035000NRG23300520221573357 30/05/2022 pathima 0213035WL0029062 pathima 00048 BKID0005714 1233 1233 Processed 26/07/2022 3331098578 DUDEKULA PATHIMA BANK OF INDIA(508505)
247 MAHANANDI AP-13-035-006-004/010259
() 		0213035000NRG23300520221574667 30/05/2022 Nagamma 0213035WL0029086 Nagamma 00048 BKID0005714 1211 1211 Processed 26/07/2022 3331098565 IJA NAGAMMA BANK OF INDIA(508505)
248 MAHANANDI AP-13-035-006-004/010519
() 		0213035000NRG23300520221576287 30/05/2022 Raameswarareddy 0213035WL0029115 Raameswarareddy 00048 BKID0005714 1212 1212 Processed 26/07/2022 3331098563 YENUMULA RAMESWAR REDDY BANK OF INDIA(508505)
249 MAHANANDI AP-13-035-006-004/010532
() 		0213035000NRG23300520221576291 30/05/2022 chandra kalavathi 0213035WL0029115 chandra kalavathi 00048 BKID0005714 606 606 Processed 26/07/2022 3331098570 SHYAMALA CHANDRA KALAVATHI BANK OF INDIA(508505)
250 MAHANANDI AP-13-035-006-004/010575
() 		0213035000NRG23300520221573368 30/05/2022 vijayamma 0213035WL0029062 vijayamma 00048 BKID0005714 1233 1233 Processed 26/07/2022 3331098571 YENUMULA VIJAYALAKSHMI BANK OF INDIA(508505)
251 MAHANANDI AP-13-035-006-004/010686
() 		0213035000NRG23300520221573372 30/05/2022 vemkateswaramma 0213035WL0029062 vemkateswaramma 00048 BKID0005714 1233 1233 Processed 26/07/2022 3331098562 BOLLAVARAPU VENKATESWARMMA BANK OF INDIA(508505)
252 MAHANANDI AP-13-035-006-004/010694
() 		0213035000NRG23300520221576295 30/05/2022 lakshmidevi 0213035WL0029115 lakshmidevi 00048 BKID0005714 1212 1212 Processed 26/07/2022 3331098574 Mrs LaxmiDevi Chamanchi ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 MAHANANDI AP-13-035-006-004/010711
() 		0213035000NRG23300520221574682 30/05/2022 balavenkatamma 0213035WL0029086 balavenkatamma 00048 BKID0005714 1211 1211 Processed 26/07/2022 3331098554 IJA BALA VENKATAMMA BANK OF INDIA(508505)
254 MAHANANDI AP-13-035-006-004/010738
() 		0213035000NRG23300520221576297 30/05/2022 NIRMALA 0213035WL0029115 NIRMALA 00048 BKID0005714 1212 1212 Processed 26/07/2022 3331098568 YASAMGARI NIRMALA BANK OF INDIA(508505)
SubTotal 30121 30121
255 MAHANANDI AP-13-035-001-001/010065
() 		0213035000NRG23300520221577903 30/05/2022 Bulakshmidevi 0213035WL0029150 Bulakshmidevi 00078 CNRB0013374 1242 1242 Processed 26/07/2022 3331098544 NULAKA CHANDANAM BHULAXMI DEVI CANARA BANK(508532)
256 MAHANANDI AP-13-035-001-001/010240
() 		0213035000NRG23300520221577905 30/05/2022 Saraswati 0213035WL0029150 Saraswati 00078 CNRB0013374 1242 1242 Processed 26/07/2022 3331098539 SARASWATHI KUMARA CANARA BANK(508532)
257 MAHANANDI AP-13-035-001-001/010333
() 		0213035000NRG23300520221577909 30/05/2022 Naganna 0213035WL0029150 Naganna 00078 CNRB0013374 1242 1242 Processed 26/07/2022 3331098537 KUMARA NAGANNA CANARA BANK(508532)
258 MAHANANDI AP-13-035-001-001/010333
() 		0213035000NRG23300520221577908 30/05/2022 Nakshathramma 0213035WL0029150 Nakshathramma 00078 CNRB0013374 1242 1242 Processed 26/07/2022 3331098542 KNAKSHTRAMMA CANARA BANK(508532)
259 MAHANANDI AP-13-035-001-001/010486
() 		0213035000NRG23300520221577911 30/05/2022 ramanamma 0213035WL0029150 ramanamma 00078 CNRB0013374 1242 1242 Processed 26/07/2022 3331098531 K RAMANAMMA CANARA BANK(508532)
260 MAHANANDI AP-13-035-001-001/010496
() 		0213035000NRG23300520221577912 30/05/2022 suvarna 0213035WL0029150 suvarna 00078 CNRB0013374 1242 1242 Processed 26/07/2022 3331098535 KUMARA SUVARNA CANARA BANK(508532)
261 MAHANANDI AP-13-035-001-001/010522
() 		0213035000NRG23300520221577915 30/05/2022 Mariyamma 0213035WL0029150 Mariyamma 00078 CNRB0013374 1242 1242 Processed 26/07/2022 3331098536 K MARIYAMMA CANARA BANK(508532)
262 MAHANANDI AP-13-035-001-001/010548
() 		0213035000NRG23300520221577917 30/05/2022 Venkatalakshamma 0213035WL0029150 Venkatalakshamma 00078 CNRB0013374 1242 1242 Processed 26/07/2022 3331098534 KUMARA VENKATA LAKSH A MMA CANARA BANK(508532)
263 MAHANANDI AP-13-035-006-004/010006
() 		0213035000NRG23300520221574638 30/05/2022 Ranemma 0213035WL0029086 Ranemma 00078 CNRB0013374 1211 1211 Processed 26/07/2022 3331098528 Mrs DAKKA RANIMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 MAHANANDI AP-13-035-006-004/010020
() 		0213035000NRG23300520221574639 30/05/2022 Munidasu 0213035WL0029086 Munidasu 00078 CNRB0013374 1211 1211 Processed 26/07/2022 3331098527 Mr MUNI DASU DAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 MAHANANDI AP-13-035-006-004/010108
() 		0213035000NRG23300520221574651 30/05/2022 Mariyamma 0213035WL0029086 Mariyamma 00078 CNRB0013374 1211 1211 Processed 26/07/2022 3331098541 I MARIYAMMA CANARA BANK(508532)
266 MAHANANDI AP-13-035-006-004/010159
() 		0213035000NRG23300520221574656 30/05/2022 Chinna Narasamma 0213035WL0029086 Chinna Narasamma 00078 CNRB0013374 1009 1009 Processed 26/07/2022 3331098529 Mrs CHINNA NARASAMMA IJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 MAHANANDI AP-13-035-006-004/010188
() 		0213035000NRG23300520221573353 30/05/2022 Keshalu 0213035WL0029062 Keshalu 00078 CNRB0013374 1233 1233 Processed 26/07/2022 3331098543 SUNKARI KESHALU BANK OF INDIA(508505)
268 MAHANANDI AP-13-035-006-004/010288
() 		0213035000NRG23300520221574668 30/05/2022 Lakshmidevi 0213035WL0029086 Lakshmidevi 00078 CNRB0013374 605 605 Processed 26/07/2022 3331098532 Mrs IJA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 MAHANANDI AP-13-035-006-004/010520
() 		0213035000NRG23300520221576289 30/05/2022 sivaraamireddi 0213035WL0029115 sivaraamireddi 00078 CNRB0013374 1212 1212 Processed 26/07/2022 3331098530 Mr SHIVA RAMI REDDY YENUMULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
270 MAHANANDI AP-13-035-006-004/010520
() 		0213035000NRG23300520221576290 30/05/2022 venkatalakshmidevi 0213035WL0029115 venkatalakshmidevi 00078 CNRB0013374 1212 1212 Processed 26/07/2022 3331098538 Mrs YENUMULA VENKATA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 MAHANANDI AP-13-035-006-004/010571
() 		0213035000NRG23300520221573365 30/05/2022 shivarama reddy 0213035WL0029062 shivarama reddy 00078 CNRB0013374 1233 1233 Processed 26/07/2022 3331098533 Mr SIVARAMI REDDY BHEEMAVARAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
272 MAHANANDI AP-13-035-006-004/010676
() 		0213035000NRG23300520221574677 30/05/2022 munidas 0213035WL0029086 munidas 00078 CNRB0013374 1211 1211 Processed 26/07/2022 3331098540 D MUNIDEV CANARA BANK(508532)
SubTotal 21284 21284
273 MAHANANDI AP-13-035-006-004/010641
() 		0213035000NRG23300520221574676 30/05/2022 saroja 0213035WL0029086 saroja 00078 CNRB0013739 1211 1211 Processed 26/07/2022 3331098547 DAKKA SAROJA CANARA BANK(508532)
SubTotal 1211 1211
274 MAHANANDI AP-13-035-009-006/010257
() 		0213035000NRG23300520221575747 30/05/2022 Anadharao 0213035WL0029107 Anadharao 00114 APBL0013013 563 563 Processed 26/07/2022 3331098266 Mr ANAND RAO NULAKACHANDANAM THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 563 563
275 MAHANANDI AP-13-035-006-004/010212
() 		0213035000NRG23300520221574658 30/05/2022 Chinnaomkarm 0213035WL0029086 Chinnaomkarm 00176 IDIB000N037 1211 1211 Processed 26/07/2022 3331098479 Mr IJA CHINNA OMKARAM INDIAN BANK(607105)
276 MAHANANDI AP-13-035-006-004/010440
() 		0213035000NRG23300520221573361 30/05/2022 ramalakshamma 0213035WL0029062 ramalakshamma 00176 IDIB000N037 822 822 Processed 26/07/2022 3331098581 Mrs MANGALI RAMA LAKSHMAMMA INDIAN BANK(607105)
277 MAHANANDI AP-13-035-006-004/010595
() 		0213035000NRG23300520221576294 30/05/2022 saraswatamma 0213035WL0029115 saraswatamma 00176 IDIB000N037 1212 1212 Processed 26/07/2022 3331098582 Ms MALKIREDDY SARASWATHAMMA INDIAN BANK(607105)
278 MAHANANDI AP-13-035-006-004/010738
() 		0213035000NRG23300520221576296 30/05/2022 VENKATA SIVAREDDY 0213035WL0029115 VENKATA SIVAREDDY 00176 IDIB000N037 1010 1010 Processed 26/07/2022 3331098589 Ms YASAM GARI VENKATA SIVA REDDY INDIAN BANK(607105)
279 MAHANANDI AP-13-035-009-006/010171
() 		0213035000NRG23300520221575727 30/05/2022 Vijayakka 0213035WL0029107 Vijayakka 00176 IDIB000N037 676 676 Processed 26/07/2022 3331098580 Mrs KUMARI NULAKACHANDANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 MAHANANDI AP-13-035-009-006/010498
() 		0213035000NRG23300520221575220 30/05/2022 subbaiah 0213035WL0029092 subbaiah 00176 IDIB000N037 1112 1112 Processed 26/07/2022 3331098588 Mr SUBBAIAH SAMPANGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
281 MAHANANDI AP-13-035-009-006/010648
() 		0213035000NRG23300520221575252 30/05/2022 nagamma 0213035WL0029092 nagamma 00176 IDIB000N037 371 371 Processed 26/07/2022 3331098500 Smt TOKA NAGAMMA INDIAN BANK(607105)
SubTotal 6414 6414
282 MAHANANDI AP-13-035-006-004/010113
() 		0213035000NRG23300520221574652 30/05/2022 Venkatasubbamma 0213035WL0029086 Venkatasubbamma 00225 KARB0000543 1009 1009 Processed 26/07/2022 3331098549 Mrs IJA VENKATA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1009 1009
283 MAHANANDI AP-13-035-006-004/010517
() 		0213035000NRG23300520221576285 30/05/2022 Ramakrishnareddy 0213035WL0029115 Ramakrishnareddy 00227 KVBL0001435 1010 1010 Processed 26/07/2022 3331098268 Y RAMAKRISHNA REDDY CANARA BANK(508532)
284 MAHANANDI AP-13-035-006-004/010565
() 		0213035000NRG23300520221573364 30/05/2022 malleswaramma 0213035WL0029062 malleswaramma 00227 KVBL0001435 1233 1233 Processed 26/07/2022 3331098267 B MALLESWARAMMA CANARA BANK(508532)
SubTotal 2243 2243
285 MAHANANDI AP-13-035-001-001/010242
() 		0213035000NRG23300520221577906 30/05/2022 Nagalakshmma 0213035WL0029150 Nagalakshmma 00415 SBIN0000883 1242 1242 Processed 26/07/2022 3331098524 MRS KUMARA NAGA LAKSHMAMMA STATE BANK OF INDIA(508548)
286 MAHANANDI AP-13-035-001-001/010243
() 		0213035000NRG23300520221577907 30/05/2022 Lingamma 0213035WL0029150 Lingamma 00415 SBIN0000883 1242 1242 Processed 26/07/2022 3331098523 MRS NULAKACHANDANAM NAGA LINGAMMA STATE BANK OF INDIA(508548)
287 MAHANANDI AP-13-035-001-001/010502
() 		0213035000NRG23300520221577913 30/05/2022 sulochana 0213035WL0029150 sulochana 00415 SBIN0000883 1242 1242 Processed 26/07/2022 3331098545 MRS NULAKACHANDAM SULOCHANA STATE BANK OF INDIA(508548)
288 MAHANANDI AP-13-035-006-004/010046
() 		0213035000NRG23300520221574641 30/05/2022 Sivamma 0213035WL0029086 Sivamma 00415 SBIN0000883 1211 1211 Processed 26/07/2022 3331098265 MRS MADDELA SIVAMMA STATE BANK OF INDIA(508548)
289 MAHANANDI AP-13-035-006-004/010075
() 		0213035000NRG23300520221574644 30/05/2022 muniraju 0213035WL0029086 muniraju 00415 SBIN0000883 1211 1211 Processed 26/07/2022 3331098525 MR DAKKA MUNI RAJU STATE BANK OF INDIA(508548)
290 MAHANANDI AP-13-035-006-004/010676
() 		0213035000NRG23300520221574678 30/05/2022 chennamma 0213035WL0029086 chennamma 00415 SBIN0000883 1211 1211 Processed 26/07/2022 3331098526 MRS KOPPULA CHENNAMMA STATE BANK OF INDIA(508548)
291 MAHANANDI AP-13-035-009-006/010421
() 		0213035000NRG23300520221575769 30/05/2022 Anandarao 0213035WL0029107 Anandarao 00415 SBIN0000883 676 676 Processed 26/07/2022 3331098521 MR ANANDA RAO NULAKACHANDANAM STATE BANK OF INDIA(508548)
292 MAHANANDI AP-13-035-009-006/010732
() 		0213035000NRG23300520221575777 30/05/2022 chinna saMjanna 0213035WL0029107 chinna saMjanna 00415 SBIN0000883 563 563 Processed 26/07/2022 3331098548 N CHINNA SANJANNA UNION BANK OF INDIA(508500)
SubTotal 8598 8598
293 MAHANANDI AP-13-035-006-004/010646
() 		0213035000NRG23300520221573370 30/05/2022 chinna rama krishnudu 0213035WL0029062 chinna rama krishnudu 00415 SBIN0003731 1233 1233 Processed 26/07/2022 3331098520 Mr RAMAKRISHNA SUNKARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 MAHANANDI AP-13-035-009-006/010032
() 		0213035000NRG23300520221577204 30/05/2022 Benjemen 0213035WL0029131 Benjemen 00415 SBIN0003731 445 445 Processed 26/07/2022 3331098351 MR VARUKUTI BENJIMAN STATE BANK OF INDIA(508548)
295 MAHANANDI AP-13-035-009-006/010032
() 		0213035000NRG23300520221577205 30/05/2022 Yesteramma 0213035WL0029131 Yesteramma 00415 SBIN0003731 534 534 Processed 26/07/2022 3331098350 MRS VARIKUTI ESTHERAMMA STATE BANK OF INDIA(508548)
296 MAHANANDI AP-13-035-009-006/010094
() 		0213035000NRG23300520221577210 30/05/2022 Harinarsamma 0213035WL0029131 Harinarsamma 00415 SBIN0003731 534 534 Processed 26/07/2022 3331098546 MRS VARIKUTI NARASAMMA STATE BANK OF INDIA(508548)
SubTotal 2746 2746
297 MAHANANDI AP-13-035-006-004/010057
() 		0213035000NRG23300520221574642 30/05/2022 Jayalakshmma 0213035WL0029086 Jayalakshmma 00415 SBIN0012909 1009 1009 Processed 26/07/2022 3331098522 MRS DAKKA JAYA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1009 1009
298 MAHANANDI AP-13-035-006-004/010208
() 		0213035000NRG23300520221574657 30/05/2022 Balasubbamma 0213035WL0029086 Balasubbamma 00415 SBIN0020677 1211 1211 Processed 26/07/2022 3331098584 MRS DAKKA BALA SUBBAMMA STATE BANK OF INDIA(508548)
299 MAHANANDI AP-13-035-009-006/010137
() 		0213035000NRG23300520221577226 30/05/2022 Chinnnarshimulu 0213035WL0029131 Chinnnarshimulu 00415 SBIN0020677 534 534 Processed 26/07/2022 3331098583 MUDDASU CHINNA NARASIMHUDU UNION BANK OF INDIA(508500)
300 MAHANANDI AP-13-035-009-006/010214
() 		0213035000NRG23300520221575740 30/05/2022 Lakshmi Devi 0213035WL0029107 Lakshmi Devi 00415 SBIN0020677 676 676 Processed 26/07/2022 3331098585 MRS NULAKA CHANDANAM LAKSHMIDEVI STATE BANK OF INDIA(508548)
SubTotal 2421 2421
301 MAHANANDI AP-13-035-001-001/010239
() 		0213035000NRG23300520221577904 30/05/2022 Lurthamma 0213035WL0029150 Lurthamma 00415 SBIN0021659 1242 1242 Processed 26/07/2022 3331098587 K NURATHAMMA CANARA BANK(508532)
302 MAHANANDI AP-13-035-001-001/010477
() 		0213035000NRG23300520221577910 30/05/2022 lakshamma 0213035WL0029150 lakshamma 00415 SBIN0021659 1242 1242 Processed 26/07/2022 3331098586 MRS NULAKACHANDANAM LAKSHMAMMA STATE BANK OF INDIA(508548)
SubTotal 2484 2484
303 MAHANANDI AP-13-035-009-006/010257
() 		0213035000NRG23300520221575749 30/05/2022 ARUN 0213035WL0029107 ARUN 00437 TMBL0000190 338 338 Processed 26/07/2022 3331098275 N ARUN IDBI BANK(607095)
SubTotal 338 338
304 MAHANANDI AP-13-035-006-004/010261
() 		0213035000NRG23300520221576283 30/05/2022 Krishnaiah 0213035WL0029115 Krishnaiah 00468 UBIN0803791 404 404 Processed 26/07/2022 3331098263 Mr MADA KRISHNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 MAHANANDI AP-13-035-006-004/010589
() 		0213035000NRG23300520221576293 30/05/2022 nagamani 0213035WL0029115 nagamani 00468 UBIN0803791 1212 1212 Processed 26/07/2022 3331098272 Mrs MADA NAGAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 MAHANANDI AP-13-035-009-006/010559
() 		0213035000NRG23300520221575233 30/05/2022 somasekhar reddy 0213035WL0029092 somasekhar reddy 00468 UBIN0803791 1112 1112 Processed 26/07/2022 3331098264 CHETTEPU SOMA SEKHAR REDDY UNION BANK OF INDIA(508500)
SubTotal 2728 2728
307 MAHANANDI AP-13-035-006-004/010128
() 		0213035000NRG23300520221576280 30/05/2022 SUDHEER KUMAR 0213035WL0029115 SUDHEER KUMAR 00468 UBIN0815233 606 606 Processed 26/07/2022 3331098270 ANKALA SUDHEER KUMAR UNION BANK OF INDIA(508500)
308 MAHANANDI AP-13-035-006-004/010640
() 		0213035000NRG23300520221574675 30/05/2022 sravani 0213035WL0029086 sravani 00468 UBIN0815233 1211 1211 Processed 26/07/2022 3331098269 MADDELA SRAVANI NM NG MADDALA LAKSHMI BANK OF INDIA(508505)
SubTotal 1817 1817
309 MAHANANDI AP-13-035-001-001/010696
() 		0213035000NRG23300520221577918 30/05/2022 KUMARA RAJESH. 0213035WL0029150 KUMARA RAJESH. 00468 UBIN0815781 1242 1242 Processed 26/07/2022 3331098519 KUMARA RAJESH UNION BANK OF INDIA(508500)
310 MAHANANDI AP-13-035-006-004/010758
() 		0213035000NRG23300520221573375 30/05/2022 SIVA KRISHNA 0213035WL0029062 SIVA KRISHNA 00468 UBIN0815781 1027 1027 Processed 26/07/2022 3331098273 BOLLAVARAPU SIVA KRISHNA UNION BANK OF INDIA(508500)
311 MAHANANDI AP-13-035-009-006/010679
() 		0213035000NRG23300520221575262 30/05/2022 madhu 0213035WL0029092 madhu 00468 UBIN0815781 371 371 Processed 26/07/2022 3331098274 Mr MADHU TOKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2640 2640
312 MAHANANDI AP-13-035-009-006/010024
() 		0213035000NRG23300520221577202 30/05/2022 Bala Chandrudu 0213035WL0029131 Bala Chandrudu 00468 UBIN0820504 89 89 Processed 26/07/2022 3331098379 IRRIPOTULA BALACHANDRUDU UNION BANK OF INDIA(508500)
313 MAHANANDI AP-13-035-009-006/010037
() 		0213035000NRG23300520221575713 30/05/2022 Mariyamma 0213035WL0029107 Mariyamma 00468 UBIN0820504 225 225 Processed 26/07/2022 3331098386 NULAKA CHANDANAM MARIYAMMA UNION BANK OF INDIA(508500)
314 MAHANANDI AP-13-035-009-006/010050
() 		0213035000NRG23300520221577209 30/05/2022 Manikyamma 0213035WL0029131 Manikyamma 00468 UBIN0820504 267 267 Rejected 11/08/2022 3331098354 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 MAHANANDI AP-13-035-009-006/010076
() 		0213035000NRG23300520221575719 30/05/2022 Lakshmidevi 0213035WL0029107 Lakshmidevi 00468 UBIN0820504 338 338 Processed 26/07/2022 3331098375 Mrs LAKHMIDEVI NULAKACHANDANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 MAHANANDI AP-13-035-009-006/010118
() 		0213035000NRG23300520221577211 30/05/2022 Debbanna 0213035WL0029131 Debbanna 00468 UBIN0820504 445 445 Processed 26/07/2022 3331098511 AVULA DIBBANNA UNION BANK OF INDIA(508500)
317 MAHANANDI AP-13-035-009-006/010118
() 		0213035000NRG23300520221577212 30/05/2022 Narsamma 0213035WL0029131 Narsamma 00468 UBIN0820504 445 445 Processed 26/07/2022 3331098508 Mrs AVULA NARASAMMA W O DIBBANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 MAHANANDI AP-13-035-009-006/010124
() 		0213035000NRG23300520221577218 30/05/2022 hariprasad 0213035WL0029131 hariprasad 00468 UBIN0820504 534 534 Processed 26/07/2022 3331098361 AVULA HARI PRASAD UNION BANK OF INDIA(508500)
319 MAHANANDI AP-13-035-009-006/010127
() 		0213035000NRG23300520221577224 30/05/2022 Venkata 0213035WL0029131 Venkata 00468 UBIN0820504 445 445 Processed 26/07/2022 3331098360 Mr PEDDA VENKATA AAVULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
320 MAHANANDI AP-13-035-009-006/010137
() 		0213035000NRG23300520221577227 30/05/2022 Chinamma 0213035WL0029131 Chinamma 00468 UBIN0820504 534 534 Processed 26/07/2022 3331098501 MUDDASU CHANNAMMA UNION BANK OF INDIA(508500)
321 MAHANANDI AP-13-035-009-006/010149
() 		0213035000NRG23300520221575181 30/05/2022 MOHAN RAO. 0213035WL0029092 MOHAN RAO. 00468 UBIN0820504 1112 1112 Processed 26/07/2022 3331098381 KOPPERLA MOHAN RAO UNION BANK OF INDIA(508500)
322 MAHANANDI AP-13-035-009-006/010153
() 		0213035000NRG23300520221575184 30/05/2022 Narayana 0213035WL0029092 Narayana 00468 UBIN0820504 1112 1112 Processed 26/07/2022 3331098376 SAMPANGI NARAYANA UNION BANK OF INDIA(508500)
323 MAHANANDI AP-13-035-009-006/010158
() 		0213035000NRG23300520221577236 30/05/2022 Pamuleti 0213035WL0029131 Pamuleti 00468 UBIN0820504 445 445 Rejected 11/08/2022 3331098358 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
324 MAHANANDI AP-13-035-009-006/010185
() 		0213035000NRG23300520221575733 30/05/2022 Sreenu 0213035WL0029107 Sreenu 00468 UBIN0820504 676 676 Processed 26/07/2022 3331098352 V SREENIVASULU UNION BANK OF INDIA(508500)
325 MAHANANDI AP-13-035-009-006/010196
() 		0213035000NRG23300520221575975 30/05/2022 raja 0213035WL0029111 raja 00468 UBIN0820504 910 910 Processed 26/07/2022 3331098516 NULAKACHANDANAM RAJA UNION BANK OF INDIA(508500)
326 MAHANANDI AP-13-035-009-006/010203
() 		0213035000NRG23300520221575976 30/05/2022 Jayanna 0213035WL0029111 Jayanna 00468 UBIN0820504 910 910 Rejected 11/08/2022 3331098353 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 MAHANANDI AP-13-035-009-006/010203
() 		0213035000NRG23300520221575978 30/05/2022 Suresh 0213035WL0029111 Suresh 00468 UBIN0820504 546 546 Processed 26/07/2022 3331098356 N SURESH UNION BANK OF INDIA(508500)
328 MAHANANDI AP-13-035-009-006/010218
() 		0213035000NRG23300520221575191 30/05/2022 PEDDA THIMMAIAH 0213035WL0029092 PEDDA THIMMAIAH 00468 UBIN0820504 1112 1112 Processed 26/07/2022 3331098388 KOPPERLA PEDDA TIMMAIAH UNION BANK OF INDIA(508500)
329 MAHANANDI AP-13-035-009-006/010220
() 		0213035000NRG23300520221575196 30/05/2022 Devaiah 0213035WL0029092 Devaiah 00468 UBIN0820504 1112 1112 Processed 26/07/2022 3331098510 Mr DEVAIAH THOKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 MAHANANDI AP-13-035-009-006/010228
() 		0213035000NRG23300520221575742 30/05/2022 Hanumanthu 0213035WL0029107 Hanumanthu 00468 UBIN0820504 563 563 Processed 26/07/2022 3331098382 N HANUMANTHU UNION BANK OF INDIA(508500)
331 MAHANANDI AP-13-035-009-006/010235
() 		0213035000NRG23300520221575745 30/05/2022 Pullamma 0213035WL0029107 Pullamma 00468 UBIN0820504 676 676 Processed 26/07/2022 3331098371 N PULLAMMA UNION BANK OF INDIA(508500)
332 MAHANANDI AP-13-035-009-006/010238
() 		0213035000NRG23300520221575746 30/05/2022 Maddamma 0213035WL0029107 Maddamma 00468 UBIN0820504 338 338 Processed 26/07/2022 3331098368 N NAGAMADDAMMA UNION BANK OF INDIA(508500)
333 MAHANANDI AP-13-035-009-006/010257
() 		0213035000NRG23300520221575748 30/05/2022 Lakshmi Devi 0213035WL0029107 Lakshmi Devi 00468 UBIN0820504 563 563 Processed 26/07/2022 3331098369 N LAKSHMIDEVI UNION BANK OF INDIA(508500)
334 MAHANANDI AP-13-035-009-006/010258
() 		0213035000NRG23300520221575751 30/05/2022 Lakshmi Devi 0213035WL0029107 Lakshmi Devi 00468 UBIN0820504 225 225 Processed 26/07/2022 3331098506 N LAKSHMIDEVI UNION BANK OF INDIA(508500)
335 MAHANANDI AP-13-035-009-006/010261
() 		0213035000NRG23300520221575982 30/05/2022 Mariyamma 0213035WL0029111 Mariyamma 00468 UBIN0820504 910 910 Processed 26/07/2022 3331098370 NULAKA CHANDAM MARIYAMMA UNION BANK OF INDIA(508500)
336 MAHANANDI AP-13-035-009-006/010283
() 		0213035000NRG23300520221575206 30/05/2022 Eswaramma 0213035WL0029092 Eswaramma 00468 UBIN0820504 927 927 Processed 26/07/2022 3331098372 KADIYALA VEERAMMA UNION BANK OF INDIA(508500)
337 MAHANANDI AP-13-035-009-006/010298
() 		0213035000NRG23300520221575209 30/05/2022 Lakshmi Devi 0213035WL0029092 Lakshmi Devi 00468 UBIN0820504 1112 1112 Processed 26/07/2022 3331098355 Mrs ANNAPURAM SUBBALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 MAHANANDI AP-13-035-009-006/010298
() 		0213035000NRG23300520221575208 30/05/2022 Narasi Reddy 0213035WL0029092 Narasi Reddy 00468 UBIN0820504 1112 1112 Rejected 11/08/2022 3331098359 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 MAHANANDI AP-13-035-009-006/010382
() 		0213035000NRG23300520221577243 30/05/2022 kukkalayya 0213035WL0029131 kukkalayya 00468 UBIN0820504 445 445 Processed 26/07/2022 3331098503 AVULA KUKKALAYYA UNION BANK OF INDIA(508500)
340 MAHANANDI AP-13-035-009-006/010382
() 		0213035000NRG23300520221577244 30/05/2022 lakshmidevi 0213035WL0029131 lakshmidevi 00468 UBIN0820504 445 445 Processed 26/07/2022 3331098507 AVULA NARSAMMA UNION BANK OF INDIA(508500)
341 MAHANANDI AP-13-035-009-006/010392
() 		0213035000NRG23300520221575214 30/05/2022 jayamma 0213035WL0029092 jayamma 00468 UBIN0820504 371 371 Processed 26/07/2022 3331098387 YERUVA JAYAMMA BANK OF INDIA(508505)
342 MAHANANDI AP-13-035-009-006/010392
() 		0213035000NRG23300520221575213 30/05/2022 lakshminarayanareddi 0213035WL0029092 lakshminarayanareddi 00468 UBIN0820504 371 371 Processed 26/07/2022 3331098502 YERUVA LAKSHMI NARAYANA REDDY UNION BANK OF INDIA(508500)
343 MAHANANDI AP-13-035-009-006/010416
() 		0213035000NRG23300520221575768 30/05/2022 Hari 0213035WL0029107 Hari 00468 UBIN0820504 676 676 Processed 26/07/2022 3331098364 Mr HARI NULAKACHANDANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 MAHANANDI AP-13-035-009-006/010434
() 		0213035000NRG23300520221575217 30/05/2022 ramalingaacaari 0213035WL0029092 ramalingaacaari 00468 UBIN0820504 371 371 Processed 26/07/2022 3331098380 KAMMARI RAMALINGAACHARY UNION BANK OF INDIA(508500)
345 MAHANANDI AP-13-035-009-006/010540
() 		0213035000NRG23300520221575224 30/05/2022 CHINNA THIMMAIAH 0213035WL0029092 CHINNA THIMMAIAH 00468 UBIN0820504 371 371 Processed 26/07/2022 3331098374 KOPPERLA CHINNA THIMMAIAH UNION BANK OF INDIA(508500)
346 MAHANANDI AP-13-035-009-006/010541
() 		0213035000NRG23300520221575227 30/05/2022 shiva parvathi 0213035WL0029092 shiva parvathi 00468 UBIN0820504 1112 1112 Processed 26/07/2022 3331098385 KOPPERLA SIVA PARVATHI UNION BANK OF INDIA(508500)
347 MAHANANDI AP-13-035-009-006/010542
() 		0213035000NRG23300520221575228 30/05/2022 ramalakshmamma 0213035WL0029092 ramalakshmamma 00468 UBIN0820504 1112 1112 Processed 26/07/2022 3331098384 KOPPERLA RAMA LAKSHMAMMA UNION BANK OF INDIA(508500)
348 MAHANANDI AP-13-035-009-006/010561
() 		0213035000NRG23300520221575235 30/05/2022 annasuya 0213035WL0029092 annasuya 00468 UBIN0820504 371 371 Processed 26/07/2022 3331098504 SATHI ANASUYA UNION BANK OF INDIA(508500)
349 MAHANANDI AP-13-035-009-006/010562
() 		0213035000NRG23300520221575237 30/05/2022 ravi sekhar reddy 0213035WL0029092 ravi sekhar reddy 00468 UBIN0820504 371 371 Processed 26/07/2022 3331098362 MR RAVI SEKHARA REDDY SATTI STATE BANK OF INDIA(508548)
350 MAHANANDI AP-13-035-009-006/010562
() 		0213035000NRG23300520221575238 30/05/2022 vijaya 0213035WL0029092 vijaya 00468 UBIN0820504 371 371 Processed 26/07/2022 3331098367 SATTI VIJAYA UNION BANK OF INDIA(508500)
351 MAHANANDI AP-13-035-009-006/010584
() 		0213035000NRG23300520221577261 30/05/2022 manohar 0213035WL0029131 manohar 00468 UBIN0820504 445 445 Processed 26/07/2022 3331098373 MUDDASU MANOHAR UNION BANK OF INDIA(508500)
352 MAHANANDI AP-13-035-009-006/010612
() 		0213035000NRG23300520221575249 30/05/2022 lakshamma 0213035WL0029092 lakshamma 00468 UBIN0820504 371 371 Processed 26/07/2022 3331098378 KAVETI SUBBA LAKSHAMMA UNION BANK OF INDIA(508500)
353 MAHANANDI AP-13-035-009-006/010615
() 		0213035000NRG23300520221577265 30/05/2022 ram chandra reddy 0213035WL0029131 ram chandra reddy 00468 UBIN0820504 445 445 Processed 26/07/2022 3331098365 Mr KONIDELA RAMACHANDRA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 MAHANANDI AP-13-035-009-006/010676
() 		0213035000NRG23300520221575772 30/05/2022 radha 0213035WL0029107 radha 00468 UBIN0820504 563 563 Processed 26/07/2022 3331098509 NULAKACHANDANAM RADHA UNION BANK OF INDIA(508500)
355 MAHANANDI AP-13-035-009-006/010676
() 		0213035000NRG23300520221575771 30/05/2022 ramanjaneyulu 0213035WL0029107 ramanjaneyulu 00468 UBIN0820504 676 676 Processed 26/07/2022 3331098512 N RAMANJANEYULU UNION BANK OF INDIA(508500)
356 MAHANANDI AP-13-035-009-006/010677
() 		0213035000NRG23300520221575260 30/05/2022 narayana 0213035WL0029092 narayana 00468 UBIN0820504 371 371 Processed 26/07/2022 3331098505 CHENNAPPA GARI NARAYANA UNION BANK OF INDIA(508500)
357 MAHANANDI AP-13-035-009-006/010682
() 		0213035000NRG23300520221577268 30/05/2022 Surayanarayan 0213035WL0029131 Surayanarayan 00468 UBIN0820504 445 445 Processed 26/07/2022 3331098383 MR AVULA SURYA NARAYANA STATE BANK OF INDIA(508548)
358 MAHANANDI AP-13-035-009-006/010706
() 		0213035000NRG23300520221577270 30/05/2022 Chinnanarayana 0213035WL0029131 Chinnanarayana 00468 UBIN0820504 534 534 Processed 26/07/2022 3331098357 OWT CHINNA NARAYANA UNION BANK OF INDIA(508500)
359 MAHANANDI AP-13-035-009-006/010711
() 		0213035000NRG23300520221575269 30/05/2022 DASTAGIRI 0213035WL0029092 DASTAGIRI 00468 UBIN0820504 556 556 Processed 26/07/2022 3331098514 DUDEKULA DASTAGIRI UNION BANK OF INDIA(508500)
360 MAHANANDI AP-13-035-009-006/010716
() 		0213035000NRG23300520221577272 30/05/2022 chinna narasimhudu 0213035WL0029131 chinna narasimhudu 00468 UBIN0820504 445 445 Processed 26/07/2022 3331098513 MUDDASU CHINNA NARASIMHUDU UNION BANK OF INDIA(508500)
361 MAHANANDI AP-13-035-009-006/010724
() 		0213035000NRG23300520221577274 30/05/2022 sanjamma 0213035WL0029131 sanjamma 00468 UBIN0820504 445 445 Processed 26/07/2022 3331098515 MUDDASU SANJAMMA UNION BANK OF INDIA(508500)
362 MAHANANDI AP-13-035-009-006/010744
() 		0213035000NRG23300520221577275 30/05/2022 SUBHAS CHANDRA BOSE 0213035WL0029131 SUBHAS CHANDRA BOSE 00468 UBIN0820504 445 445 Processed 26/07/2022 3331098377 SANGA SUBHASH CHANDRA BOSE BANK OF INDIA(508505)
363 MAHANANDI AP-13-035-009-006/010770
() 		0213035000NRG23300520221575274 30/05/2022 guru devi 0213035WL0029092 guru devi 00468 UBIN0820504 371 371 Processed 26/07/2022 3331098366 KAVETI GURUDEVI UNION BANK OF INDIA(508500)
364 MAHANANDI AP-13-035-009-006/010770
() 		0213035000NRG23300520221575273 30/05/2022 ranga swami 0213035WL0029092 ranga swami 00468 UBIN0820504 371 371 Processed 26/07/2022 3331098363 Mr KAVETI RANGA SWAMI INDIAN BANK(607105)
SubTotal 30553 30553
365 MAHANANDI AP-13-035-006-004/010088
() 		0213035000NRG23300520221576277 30/05/2022 Ramalakshamma 0213035WL0029115 Ramalakshamma 00468 UBIN0822132 1212 1212 Processed 26/07/2022 3331098517 MANGALI RAMALAKSHAMMA UNION BANK OF INDIA(508500)
366 MAHANANDI AP-13-035-006-004/010176
() 		0213035000NRG23300520221573351 30/05/2022 GORUKUNTA PULLAIAH 0213035WL0029062 GORUKUNTA PULLAIAH 00468 UBIN0822132 1027 1027 Processed 26/07/2022 3331098518 GORUKANTI PULLAIAH UNION BANK OF INDIA(508500)
SubTotal 2239 2239
367 MAHANANDI AP-13-035-006-004/010565
() 		0213035000NRG23300520221573363 30/05/2022 shivanaagi reddy 0213035WL0029062 shivanaagi reddy 00468 UBIN0915777 1233 1233 Processed 26/07/2022 3331098271 B SIVA NAGI REDDY UNION BANK OF INDIA(508500)
SubTotal 1233 1233
Total 285540 285540

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHANANDI AP0213035_300522APB_FTO_67495 Andhra Pragathi Grameena Bank APGB0003027 DEEBAGUNTLA 116501
2 MAHANANDI AP0213035_300522APB_FTO_67495 Andhra Pragathi Grameena Bank APGB0003062 GAJULAPALLE 445
3 MAHANANDI AP0213035_300522APB_FTO_67495 Andhra Pragathi Grameena Bank APGB0003106 NANDYAL NOONEPALLE BRANCH 1112
4 MAHANANDI AP0213035_300522APB_FTO_67495 Andhra Pragathi Grameena Bank APGB0003113 THIMMAPURAM 42278
5 MAHANANDI AP0213035_300522APB_FTO_67495 Andhra Pragathi Grameena Bank APGB0003160 NANDYAL 605
6 MAHANANDI AP0213035_300522APB_FTO_67495 Andhra Pragathi Grameena Bank APGB0003182 NGO COLONY NANDYAL 1112
7 MAHANANDI AP0213035_300522APB_FTO_67495 Bank of India BKID0005659 NANDYAL 1836
8 MAHANANDI AP0213035_300522APB_FTO_67495 Bank of India BKID0005714 BUKKAPURAM 30121
9 MAHANANDI AP0213035_300522APB_FTO_67495 Canara Bank CNRB0013374 NANDYAL MAIN II 21284
10 MAHANANDI AP0213035_300522APB_FTO_67495 Canara Bank CNRB0013739 NANDYAL R S ROAD 1211
11 MAHANANDI AP0213035_300522APB_FTO_67495 District Cooperative Central Bank APBL0013013 NANDYALA 563
12 MAHANANDI AP0213035_300522APB_FTO_67495 INDIAN BANK IDIB000N037 NANDYAL 6414
13 MAHANANDI AP0213035_300522APB_FTO_67495 KARNATAKA BANK KARB0000543 NANDYALA AP 1009
14 MAHANANDI AP0213035_300522APB_FTO_67495 Karur Vysya Bank KVBL0001435 NANDYAL 2243
15 MAHANANDI AP0213035_300522APB_FTO_67495 STATE BANK OF INDIA SBIN0000883 NANDYAL 8598
16 MAHANANDI AP0213035_300522APB_FTO_67495 STATE BANK OF INDIA SBIN0003731 NUNEPALLE 2746
17 MAHANANDI AP0213035_300522APB_FTO_67495 STATE BANK OF INDIA SBIN0012909 NGO COLONY, NANDYAL 1009
18 MAHANANDI AP0213035_300522APB_FTO_67495 STATE BANK OF INDIA SBIN0020677 NANDYAL 2421
19 MAHANANDI AP0213035_300522APB_FTO_67495 STATE BANK OF INDIA SBIN0021659 BALAJI COMPLEX BR.NANDYAL 2484
20 MAHANANDI AP0213035_300522APB_FTO_67495 Tamilnadu Mercantile Bank TMBL0000190 NANDYAL 338
21 MAHANANDI AP0213035_300522APB_FTO_67495 UNION BANK OF INDIA UBIN0803791 NANDYAL 2728
22 MAHANANDI AP0213035_300522APB_FTO_67495 UNION BANK OF INDIA UBIN0815233 SRI RAMAKRISHNA DEGREE COLLEGE 1817
23 MAHANANDI AP0213035_300522APB_FTO_67495 UNION BANK OF INDIA UBIN0815781 SRINIVASANAGAR NANDYAL 2640
24 MAHANANDI AP0213035_300522APB_FTO_67495 UNION BANK OF INDIA UBIN0820504 AYYALUR 30553
25 MAHANANDI AP0213035_300522APB_FTO_67495 UNION BANK OF INDIA UBIN0822132 MAHANANDI 2239
26 MAHANANDI AP0213035_300522APB_FTO_67495 UNION BANK OF INDIA UBIN0915777 NANDYAL 1233

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