Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:30:53 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202022_080524APB_FTO_45711
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 Garividi AP-02-022-002-002/010039
(VEDULLAVALASA) 		0202022000NRG25070520241433155 08/05/2024 Eswaramma 0202022WL017249 Eswaramma 00048 BKID0005658 1348 1348 Processed 18/05/2024 4126510568 GODDU ESWARAMMA BANK OF INDIA(508505)
2 Garividi AP-02-022-002-002/010256
(VEDULLAVALASA) 		0202022000NRG25080520241519081 08/05/2024 polinaidu 0202022WL018201 polinaidu 00048 BKID0005658 1304 1304 Processed 18/05/2024 4126510680 THOTA POLINAIDU BANK OF INDIA(508505)
3 Garividi AP-02-022-002-002/010277
(VEDULLAVALASA) 		0202022000NRG25080520241497937 08/05/2024 appalnaidu 0202022WL017968 appalnaidu 00048 BKID0005658 1347 1347 Processed 18/05/2024 4126510414 Mr YAGATI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 Garividi AP-02-022-002-002/010567
(VEDULLAVALASA) 		0202022000NRG25080520241519212 08/05/2024 umamaheswararao 0202022WL018201 umamaheswararao 00048 BKID0005658 1304 1304 Processed 18/05/2024 4126510677 BARNALA UMA MAHESH BANK OF INDIA(508505)
5 Garividi AP-02-022-002-002/010840
(VEDULLAVALASA) 		0202022000NRG25080520241519313 08/05/2024 prasant 0202022WL018201 prasant 00048 BKID0005658 1304 1304 Processed 18/05/2024 4126510678 JAMMANA PRASANTH BANK OF INDIA(508505)
6 Garividi AP-02-022-002-002/011171
(VEDULLAVALASA) 		0202022000NRG25080520241519416 08/05/2024 kumari 0202022WL018201 kumari 00048 BKID0005658 1304 1304 Processed 18/05/2024 4126510335 MRS GUDIVADA KUMARI STATE BANK OF INDIA(508548)
7 Garividi AP-02-022-002-002/011294
(VEDULLAVALASA) 		0202022000NRG25080520241519467 08/05/2024 sreenu 0202022WL018201 sreenu 00048 BKID0005658 1304 1304 Processed 18/05/2024 4126510636 MANNEPURI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
8 Garividi AP-02-022-010-012/010038
(KAPUSAMBHAM) 		0202022000NRG25080520241496693 08/05/2024 Raamappadu 0202022WL017960 Raamappadu 00048 BKID0005658 1084 1084 Processed 18/05/2024 4126510457 REGANA RAMAPPADU BANK OF INDIA(508505)
9 Garividi AP-02-022-010-012/010099
(KAPUSAMBHAM) 		0202022000NRG25080520241496734 08/05/2024 Soorappamma 0202022WL017960 Soorappamma 00048 BKID0005658 1300 1300 Processed 18/05/2024 4126510321 Mrs MULLU SURAPPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 Garividi AP-02-022-010-012/010119
(KAPUSAMBHAM) 		0202022000NRG25080520241500488 08/05/2024 Vandana Ramesh 0202022WL017988 Vandana Ramesh 00048 BKID0005658 1291 1291 Processed 18/05/2024 4126510642 VANDANA RAMESH BANK OF INDIA(508505)
11 Garividi AP-02-022-010-012/010199
(KAPUSAMBHAM) 		0202022000NRG25080520241496770 08/05/2024 Raamappadu 0202022WL017960 Raamappadu 00048 BKID0005658 1300 1300 Processed 18/05/2024 4126510296 LENKA RAMAPPADU BANK OF INDIA(508505)
12 Garividi AP-02-022-010-012/010284
(KAPUSAMBHAM) 		0202022000NRG25080520241496822 08/05/2024 Paarvati 0202022WL017960 Paarvati 00048 BKID0005658 1300 1300 Processed 18/05/2024 4126510327 Mrs POGIRI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 Garividi AP-02-022-010-012/010366
(KAPUSAMBHAM) 		0202022000NRG25080520241496861 08/05/2024 Appalanaayudu 0202022WL017960 Appalanaayudu 00048 BKID0005658 1084 1084 Processed 18/05/2024 4126510593 DASARI APPALANAIDU BANK OF INDIA(508505)
14 Garividi AP-02-022-010-012/010446
(KAPUSAMBHAM) 		0202022000NRG25080520241496890 08/05/2024 Ragumanda Ramana 0202022WL017960 Ragumanda Ramana 00048 BKID0005658 1300 1300 Processed 18/05/2024 4126510641 RAGUMANDA RAMANA BANK OF INDIA(508505)
15 Garividi AP-02-022-010-012/010472
(KAPUSAMBHAM) 		0202022000NRG25080520241496904 08/05/2024 Adilakshmi 0202022WL017960 Adilakshmi 00048 BKID0005658 1084 1084 Processed 18/05/2024 4126510490 DASARI ADILAKSHMI BANK OF INDIA(508505)
16 Garividi AP-02-022-010-012/010474
(KAPUSAMBHAM) 		0202022000NRG25080520241496907 08/05/2024 raminaidu 0202022WL017960 raminaidu 00048 BKID0005658 1084 1084 Processed 18/05/2024 4126510586 M RAMINAIDU KARUR VYSA BANK(607100)
17 Garividi AP-02-022-010-012/010480
(KAPUSAMBHAM) 		0202022000NRG25080520241496913 08/05/2024 lakshmi 0202022WL017960 lakshmi 00048 BKID0005658 1300 1300 Processed 18/05/2024 4126510449 GANDI LAKSHMI UNION BANK OF INDIA(508500)
18 Garividi AP-02-022-010-012/010528
(KAPUSAMBHAM) 		0202022000NRG25080520241496934 08/05/2024 Saraswati 0202022WL017960 Saraswati 00048 BKID0005658 433 433 Processed 18/05/2024 4126510545 Mr POGIRI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 Garividi AP-02-022-010-012/010626
(KAPUSAMBHAM) 		0202022000NRG25080520241496983 08/05/2024 Ramulamma 0202022WL017960 Ramulamma 00048 BKID0005658 1300 1300 Processed 18/05/2024 4126510630 KOPPARA RAMULAMMA BANK OF INDIA(508505)
20 Garividi AP-02-022-010-012/010658
(KAPUSAMBHAM) 		0202022000NRG25080520241497007 08/05/2024 rambabu 0202022WL017960 rambabu 00048 BKID0005658 1300 1300 Processed 18/05/2024 4126510524 PYLA RAMBABU BANK OF INDIA(508505)
21 Garividi AP-02-022-010-012/010660
(KAPUSAMBHAM) 		0202022000NRG25080520241500763 08/05/2024 majji LakshmI 0202022WL017988 majji LakshmI 00048 BKID0005658 1076 1076 Processed 18/05/2024 4126510531 MAJJI LAKSHMI BANK OF INDIA(508505)
22 Garividi AP-02-022-010-012/010707
(KAPUSAMBHAM) 		0202022000NRG25080520241497039 08/05/2024 raminaidu 0202022WL017960 raminaidu 00048 BKID0005658 1300 1300 Processed 18/05/2024 4126510669 LENKA RAMINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
23 Garividi AP-02-022-010-012/010716
(KAPUSAMBHAM) 		0202022000NRG25080520241497044 08/05/2024 appalanaidu 0202022WL017960 appalanaidu 00048 BKID0005658 1300 1300 Processed 18/05/2024 4126510491 MULLU APPALANAIDU BANK OF INDIA(508505)
24 Garividi AP-02-022-010-012/010761
(KAPUSAMBHAM) 		0202022000NRG25080520241497067 08/05/2024 narayana 0202022WL017960 narayana 00048 BKID0005658 1300 1300 Processed 18/05/2024 4126510244 REGANA NARAYANA UNION BANK OF INDIA(508500)
25 Garividi AP-02-022-010-012/10827
(KAPUSAMBHAM) 		0202022000NRG25080520241497099 08/05/2024 PILLA LAKSHMI 0202022WL017960 PILLA LAKSHMI 00048 BKID0005658 650 650 Processed 18/05/2024 4126510651 PILLA LAKSHMI UNION BANK OF INDIA(508500)
26 Garividi AP-02-022-010-012/10837
(KAPUSAMBHAM) 		0202022000NRG25080520241497100 08/05/2024 REGANA RADHA 0202022WL017960 REGANA RADHA 00048 BKID0005658 1300 1300 Rejected 18/05/2024 4126510662 Aadhaar Number not Mapped to Account Number
27 Garividi AP-02-022-024-034/010769
(SIVARAM) 		0202022000NRG25080520241482400 08/05/2024 appalanarsi 0202022WL017671 appalanarsi 00048 BKID0005658 1204 1204 Processed 18/05/2024 4126510230 APPALANARSI LAMDA UNION BANK OF INDIA(508500)
28 Garividi AP-02-022-024-034/010798
(SIVARAM) 		0202022000NRG25080520241482410 08/05/2024 Shankaramma 0202022WL017671 Shankaramma 00048 BKID0005658 1204 1204 Processed 18/05/2024 4126510228 MAJJI SANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Garividi AP-02-022-024-034/010803
(SIVARAM) 		0202022000NRG25080520241482412 08/05/2024 lakshmi 0202022WL017671 lakshmi 00048 BKID0005658 1204 1204 Processed 18/05/2024 4126510223 GADI LAKSHMI BANK OF INDIA(508505)
SubTotal 34913 34913
30 Garividi AP-02-022-010-012/010783
(KAPUSAMBHAM) 		0202022000NRG25080520241497076 08/05/2024 simhadri 0202022WL017960 simhadri 00078 CNRB0005211 1300 1300 Processed 18/05/2024 4126510601 VANDANI SIMHADRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1300 1300
31 Garividi AP-02-022-002-002/010366
(VEDULLAVALASA) 		0202022000NRG25080520241497966 08/05/2024 Paapamma 0202022WL017968 Paapamma 00078 CNRB0006181 1347 1347 Processed 18/05/2024 4126510224 RAGHUMANDA PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Garividi AP-02-022-002-002/010770
(VEDULLAVALASA) 		0202022000NRG25080520241519283 08/05/2024 Narayanarao 0202022WL018201 Narayanarao 00078 CNRB0006181 1304 1304 Processed 18/05/2024 4126510626 EESINIPURI NARAYANARAO CANARA BANK(508532)
33 Garividi AP-02-022-002-002/010944
(VEDULLAVALASA) 		0202022000NRG25080520241498776 08/05/2024 gopal naidu 0202022WL017971 gopal naidu 00078 CNRB0006181 1122 1122 Processed 18/05/2024 4126510336 NEMMADI GOPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
34 Garividi AP-02-022-002-002/011115
(VEDULLAVALASA) 		0202022000NRG25080520241519398 08/05/2024 Upendranaidu 0202022WL018201 Upendranaidu 00078 CNRB0006181 1304 1304 Processed 18/05/2024 4126510670 GUDIVADA UPENDRA NAIDU CANARA BANK(508532)
35 Garividi AP-02-022-010-012/010587
(KAPUSAMBHAM) 		0202022000NRG25080520241500730 08/05/2024 LEKKA NAGAMANI 0202022WL017988 LEKKA NAGAMANI 00078 CNRB0006181 1291 1291 Processed 18/05/2024 4126510510 Mrs LENKA NAGAMAA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 Garividi AP-02-022-010-012/010660
(KAPUSAMBHAM) 		0202022000NRG25080520241500762 08/05/2024 Mahesh 0202022WL017988 Mahesh 00078 CNRB0006181 1291 1291 Processed 18/05/2024 4126510532 Mr MAJJI MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 Garividi AP-02-022-010-012/010790
(KAPUSAMBHAM) 		0202022000NRG25080520241497079 08/05/2024 Regana Mahalakshmi 0202022WL017960 Regana Mahalakshmi 00078 CNRB0006181 1300 1300 Processed 18/05/2024 4126510681 REGANA MAHALAXMUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8959 8959
38 Garividi AP-02-022-002-002/011362
(VEDULLAVALASA) 		0202022000NRG25080520241519483 08/05/2024 saraswathi 0202022WL018201 saraswathi 00078 CNRB0013581 1304 1304 Processed 18/05/2024 4126510377 KORADA SARASWATHI UNION BANK OF INDIA(508500)
SubTotal 1304 1304
39 Garividi AP-02-022-010-012/010002
(KAPUSAMBHAM) 		0202022000NRG25080520241496653 08/05/2024 Raamakrishna 0202022WL017960 Raamakrishna 00089 CBIN0284185 1300 1300 Processed 18/05/2024 4126510403 Mr REGANA RAMA KRISHNA CENTRAL BANK OF INDIA(607115)
40 Garividi AP-02-022-010-012/010021
(KAPUSAMBHAM) 		0202022000NRG25080520241496677 08/05/2024 Cinnappayya 0202022WL017960 Cinnappayya 00089 CBIN0284185 1300 1300 Processed 18/05/2024 4126510448 CINNAPPAYYA REGAANA UNION BANK OF INDIA(508500)
41 Garividi AP-02-022-010-012/010468
(KAPUSAMBHAM) 		0202022000NRG25080520241500683 08/05/2024 Raminaidu 0202022WL017988 Raminaidu 00089 CBIN0284185 1291 1291 Processed 18/05/2024 4126510640 Mr LENKA RAMI NAIDU CENTRAL BANK OF INDIA(607115)
42 Garividi AP-02-022-024-034/010797
(SIVARAM) 		0202022000NRG25080520241482409 08/05/2024 Surappamma 0202022WL017671 Surappamma 00089 CBIN0284185 1204 1204 Processed 18/05/2024 4126510243 Mrs AVALA SURI APPAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 5095 5095
43 Garividi AP-02-022-010-012/010571
(KAPUSAMBHAM) 		0202022000NRG25080520241496952 08/05/2024 pilla kanakaraju 0202022WL017960 pilla kanakaraju 00114 APBL0002003 1084 1084 Processed 18/05/2024 4126510159 kanakaraju UNION BANK OF INDIA(508500)
44 Garividi AP-02-022-010-012/010721
(KAPUSAMBHAM) 		0202022000NRG25080520241497051 08/05/2024 Podilapu ramana 0202022WL017960 Podilapu ramana 00114 APBL0002003 217 217 Processed 18/05/2024 4126510158 Mr PODILAPU RAMANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
SubTotal 1301 1301
45 Garividi AP-02-022-010-012/010581
(KAPUSAMBHAM) 		0202022000NRG25080520241496957 08/05/2024 REGANA . RAMESH 0202022WL017960 REGANA . RAMESH 00227 KVBL0004850 1300 1300 Processed 18/05/2024 4126510233 REGANA RAMESH KARUR VYSA BANK(607100)
SubTotal 1300 1300
46 Garividi AP-02-022-010-012/010013
(KAPUSAMBHAM) 		0202022000NRG25080520241496668 08/05/2024 Vemkataramana 0202022WL017960 Vemkataramana 00227 KVBL0004859 1084 1084 Processed 18/05/2024 4126510613 TOPALA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Garividi AP-02-022-010-012/010020
(KAPUSAMBHAM) 		0202022000NRG25080520241496675 08/05/2024 Ramanaraavu 0202022WL017960 Ramanaraavu 00227 KVBL0004859 1300 1300 Processed 18/05/2024 4126510556 T RAMANARAO KARUR VYSA BANK(607100)
48 Garividi AP-02-022-010-012/010321
(KAPUSAMBHAM) 		0202022000NRG25080520241500596 08/05/2024 Adinaaraayana 0202022WL017988 Adinaaraayana 00227 KVBL0004859 1291 1291 Processed 18/05/2024 4126510557 ADINARAYANA KARUR VYSA BANK(607100)
49 Garividi AP-02-022-010-012/010631
(KAPUSAMBHAM) 		0202022000NRG25080520241496988 08/05/2024 lenka SanyasInaidu 0202022WL017960 lenka SanyasInaidu 00227 KVBL0004859 1300 1300 Processed 18/05/2024 4126510585 SANYASI LEMKA UNION BANK OF INDIA(508500)
50 Garividi AP-02-022-010-012/10814
(KAPUSAMBHAM) 		0202022000NRG25080520241497095 08/05/2024 LENKA PARISINAIDU 0202022WL017960 LENKA PARISINAIDU 00227 KVBL0004859 1084 1084 Processed 18/05/2024 4126510673 Mr Lenka Parisinaidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6059 6059
51 Garividi AP-02-022-024-034/010774
(SIVARAM) 		0202022000NRG25080520241482402 08/05/2024 Narayana Rao 0202022WL017671 Narayana Rao 00354 PUNB0783300 1204 1204 Processed 18/05/2024 4126510401 KONDRU NARAYANA RAO PUNJAB NATIONAL BANK(508568)
SubTotal 1204 1204
52 Garividi AP-02-022-002-002/010073
(VEDULLAVALASA) 		0202022000NRG25070520241433194 08/05/2024 Soorappadu 0202022WL017249 Soorappadu 00415 SBIN0000767 1348 1348 Processed 18/05/2024 4126510312 MR GODDU SURAPPADU STATE BANK OF INDIA(508548)
53 Garividi AP-02-022-002-002/010193
(VEDULLAVALASA) 		0202022000NRG25080520241519047 08/05/2024 Eswaramma 0202022WL018201 Eswaramma 00415 SBIN0000767 1304 1304 Processed 18/05/2024 4126510511 Mrs BARNALA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 Garividi AP-02-022-002-002/010422
(VEDULLAVALASA) 		0202022000NRG25080520241519156 08/05/2024 Paidinaayudu 0202022WL018201 Paidinaayudu 00415 SBIN0000767 1304 1304 Processed 18/05/2024 4126510563 MR MANEPURI PYDINAIDU STATE BANK OF INDIA(508548)
55 Garividi AP-02-022-002-002/010459
(VEDULLAVALASA) 		0202022000NRG25080520241519170 08/05/2024 Varalakshmi 0202022WL018201 Varalakshmi 00415 SBIN0000767 1304 1304 Processed 18/05/2024 4126510241 Mrs GUDIVADA VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 Garividi AP-02-022-002-002/010517
(VEDULLAVALASA) 		0202022000NRG25080520241519187 08/05/2024 Sanyaasinaayudu 0202022WL018201 Sanyaasinaayudu 00415 SBIN0000767 1304 1304 Processed 18/05/2024 4126510412 PISINI SANYASINAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
57 Garividi AP-02-022-002-002/010536
(VEDULLAVALASA) 		0202022000NRG25080520241519196 08/05/2024 Krishna 0202022WL018201 Krishna 00415 SBIN0000767 1304 1304 Processed 18/05/2024 4126510604 KRISHNA BADRI UNION BANK OF INDIA(508500)
58 Garividi AP-02-022-002-002/010836
(VEDULLAVALASA) 		0202022000NRG25080520241498188 08/05/2024 Sooryanaarayana 0202022WL017968 Sooryanaarayana 00415 SBIN0000767 1122 1122 Processed 18/05/2024 4126510605 MR SURYANARAYANA PANDRANKI STATE BANK OF INDIA(508548)
59 Garividi AP-02-022-002-002/011010
(VEDULLAVALASA) 		0202022000NRG25080520241519374 08/05/2024 samba murty 0202022WL018201 samba murty 00415 SBIN0000767 1304 1304 Processed 18/05/2024 4126510465 MR SAMBA MURTHY CHANDAKA STATE BANK OF INDIA(508548)
60 Garividi AP-02-022-002-002/011054
(VEDULLAVALASA) 		0202022000NRG25080520241519383 08/05/2024 sreekant 0202022WL018201 sreekant 00415 SBIN0000767 1087 1087 Processed 18/05/2024 4126510396 SARVAMPATI SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
61 Garividi AP-02-022-002-002/011439
(VEDULLAVALASA) 		0202022000NRG25080520241519499 08/05/2024 krishnaveni 0202022WL018201 krishnaveni 00415 SBIN0000767 1304 1304 Processed 18/05/2024 4126510376 PINNINTI KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Garividi AP-02-022-010-012/010001
(KAPUSAMBHAM) 		0202022000NRG25080520241496652 08/05/2024 Simhaacalam 0202022WL017960 Simhaacalam 00415 SBIN0000767 1300 1300 Processed 18/05/2024 4126510212 Mrs REGANA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 Garividi AP-02-022-010-012/010006
(KAPUSAMBHAM) 		0202022000NRG25080520241496657 08/05/2024 Raamulu 0202022WL017960 Raamulu 00415 SBIN0000767 1300 1300 Processed 18/05/2024 4126510211 Mrs REGANA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 Garividi AP-02-022-010-012/010008
(KAPUSAMBHAM) 		0202022000NRG25080520241496661 08/05/2024 Amjemma 0202022WL017960 Amjemma 00415 SBIN0000767 1300 1300 Processed 18/05/2024 4126510221 Mrs ANJAMMA REGANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 Garividi AP-02-022-010-012/010010
(KAPUSAMBHAM) 		0202022000NRG25080520241496664 08/05/2024 Raamappadu 0202022WL017960 Raamappadu 00415 SBIN0000767 867 867 Processed 18/05/2024 4126510633 MR REGANA RAMAPPADU STATE BANK OF INDIA(508548)
66 Garividi AP-02-022-010-012/010010
(KAPUSAMBHAM) 		0202022000NRG25080520241496663 08/05/2024 Tavudamma 0202022WL017960 Tavudamma 00415 SBIN0000767 1300 1300 Processed 18/05/2024 4126510232 Mrs REGANA THODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 Garividi AP-02-022-010-012/010011
(KAPUSAMBHAM) 		0202022000NRG25080520241496666 08/05/2024 Raajemma 0202022WL017960 Raajemma 00415 SBIN0000767 1300 1300 Processed 18/05/2024 4126510219 Mrs RAJAMMA REGANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 Garividi AP-02-022-010-012/010013
(KAPUSAMBHAM) 		0202022000NRG25080520241496667 08/05/2024 sumanth 0202022WL017960 sumanth 00415 SBIN0000767 1084 1084 Processed 18/05/2024 4126510653 MR TOMPALA SUMANTH STATE BANK OF INDIA(508548)
69 Garividi AP-02-022-010-012/010016
(KAPUSAMBHAM) 		0202022000NRG25080520241496672 08/05/2024 amrutha 0202022WL017960 amrutha 00415 SBIN0000767 1300 1300 Processed 18/05/2024 4126510555 MR TOMPALA AMRUTHA STATE BANK OF INDIA(508548)
70 Garividi AP-02-022-010-012/010016
(KAPUSAMBHAM) 		0202022000NRG25080520241496671 08/05/2024 Samjeevaraavu 0202022WL017960 Samjeevaraavu 00415 SBIN0000767 1300 1300 Processed 18/05/2024 4126510402 Mr SANJEEVARAO TOMPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 Garividi AP-02-022-010-012/010021
(KAPUSAMBHAM) 		0202022000NRG25080520241496678 08/05/2024 Asiramma 0202022WL017960 Asiramma 00415 SBIN0000767 1300 1300 Processed 18/05/2024 4126510203 Mrs ASIRAMMA REGANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 Garividi AP-02-022-010-012/010025
(KAPUSAMBHAM) 		0202022000NRG25080520241496683 08/05/2024 REGANA RAVANAMMA 0202022WL017960 REGANA RAVANAMMA 00415 SBIN0000767 1300 1300 Processed 18/05/2024 4126510210 MRS REGANA RAMANAMMA STATE BANK OF INDIA(508548)
73 Garividi AP-02-022-010-012/010029
(KAPUSAMBHAM) 		0202022000NRG25080520241496687 08/05/2024 Sooramma 0202022WL017960 Sooramma 00415 SBIN0000767 1300 1300 Processed 18/05/2024 4126510202 MRS REGANA SURAMMA STATE BANK OF INDIA(508548)
74 Garividi AP-02-022-010-012/010029
(KAPUSAMBHAM) 		0202022000NRG25080520241496686 08/05/2024 Surayya 0202022WL017960 Surayya 00415 SBIN0000767 1084 1084 Processed 18/05/2024 4126510451 MR REGANA SURAYYA STATE BANK OF INDIA(508548)
75 Garividi AP-02-022-010-012/010035
(KAPUSAMBHAM) 		0202022000NRG25080520241496690 08/05/2024 Rohini 0202022WL017960 Rohini 00415 SBIN0000767 1300 1300 Processed 18/05/2024 4126510201 Tompala Ronamma FINCARE SMALL FINANCE BANK LTD(608304)
76 Garividi AP-02-022-010-012/010037
(KAPUSAMBHAM) 		0202022000NRG25080520241496692 08/05/2024 Ravanamma 0202022WL017960 Ravanamma 00415 SBIN0000767 1300 1300 Processed 18/05/2024 4126510215 Mrs RAMANAMMA RAJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 Garividi AP-02-022-010-012/010038
(KAPUSAMBHAM) 		0202022000NRG25080520241496694 08/05/2024 Adilakshmi 0202022WL017960 Adilakshmi 00415 SBIN0000767 1300 1300 Processed 18/05/2024 4126510205 Mrs REGANA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 Garividi AP-02-022-010-012/010040
(KAPUSAMBHAM) 		0202022000NRG25080520241496696 08/05/2024 Lalita 0202022WL017960 Lalita 00415 SBIN0000767 867 867 Processed 18/05/2024 4126510206 LALITA REGAANA UNION BANK OF INDIA(508500)
79 Garividi AP-02-022-010-012/010041
(KAPUSAMBHAM) 		0202022000NRG25080520241496698 08/05/2024 Lacchamma 0202022WL017960 Lacchamma 00415 SBIN0000767 1300 1300 Processed 18/05/2024 4126510207 Mrs NACHAMMA REGANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 Garividi AP-02-022-010-012/010048
(KAPUSAMBHAM) 		0202022000NRG25080520241496704 08/05/2024 Paarvati 0202022WL017960 Paarvati 00415 SBIN0000767 1300 1300 Processed 18/05/2024 4126510213 Mrs REGANA PARAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 Garividi AP-02-022-010-012/010062
(KAPUSAMBHAM) 		0202022000NRG25080520241496711 08/05/2024 Raamaswaami 0202022WL017960 Raamaswaami 00415 SBIN0000767 1300 1300 Processed 18/05/2024 4126510188 RAAMASWAAMI BUDI UNION BANK OF INDIA(508500)
82 Garividi AP-02-022-010-012/010065
(KAPUSAMBHAM) 		0202022000NRG25080520241496714 08/05/2024 Naaraayanamma 0202022WL017960 Naaraayanamma 00415 SBIN0000767 1084 1084 Processed 18/05/2024 4126510539 KALISETTI NARAYANAMMA BANK OF INDIA(508505)
83 Garividi AP-02-022-010-012/010074
(KAPUSAMBHAM) 		0202022000NRG25080520241500455 08/05/2024 Ammanna 0202022WL017988 Ammanna 00415 SBIN0000767 1291 1291 Processed 18/05/2024 4126510291 MRS KARANAM AMMANNA STATE BANK OF INDIA(508548)
84 Garividi AP-02-022-010-012/010077
(KAPUSAMBHAM) 		0202022000NRG25080520241500458 08/05/2024 Vimala 0202022WL017988 Vimala 00415 SBIN0000767 1291 1291 Processed 18/05/2024 4126510468 VIMALA KARANAM UNION BANK OF INDIA(508500)
85 Garividi AP-02-022-010-012/010094
(KAPUSAMBHAM) 		0202022000NRG25080520241496731 08/05/2024 Satyam 0202022WL017960 Satyam 00415 SBIN0000767 1300 1300 Processed 18/05/2024 4126510535 Mr SATYAM MULLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 Garividi AP-02-022-010-012/010098
(KAPUSAMBHAM) 		0202022000NRG25080520241496733 08/05/2024 MULLU AKHILA 0202022WL017960 MULLU AKHILA 00415 SBIN0000767 1300 1300 Processed 18/05/2024 4126510647 MISS MULLU AKHILA STATE BANK OF INDIA(508548)
87 Garividi AP-02-022-010-012/010104
(KAPUSAMBHAM) 		0202022000NRG25080520241496737 08/05/2024 Laccumunaayudu 0202022WL017960 Laccumunaayudu 00415 SBIN0000767 1084 1084 Processed 18/05/2024 4126510289 MR DASARI LAKSHMUNAIDU STATE BANK OF INDIA(508548)
88 Garividi AP-02-022-010-012/010106
(KAPUSAMBHAM) 		0202022000NRG25080520241500475 08/05/2024 Eswara RAo 0202022WL017988 Eswara RAo 00415 SBIN0000767 1291 1291 Processed 18/05/2024 4126510470 Mr DASARI ESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 Garividi AP-02-022-010-012/010117
(KAPUSAMBHAM) 		0202022000NRG25080520241500484 08/05/2024 Adinaaraayana 0202022WL017988 Adinaaraayana 00415 SBIN0000767 1291 1291 Processed 18/05/2024 4126510528 ADINAARAYANA DASARI UNION BANK OF INDIA(508500)
90 Garividi AP-02-022-010-012/010178
(KAPUSAMBHAM) 		0202022000NRG25080520241496760 08/05/2024 Seetamma 0202022WL017960 Seetamma 00415 SBIN0000767 1300 1300 Processed 18/05/2024 4126510600 Mrs PYLA SEETHAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 Garividi AP-02-022-010-012/010197
(KAPUSAMBHAM) 		0202022000NRG25080520241496769 08/05/2024 Cinnammadu 0202022WL017960 Cinnammadu 00415 SBIN0000767 1300 1300 Processed 18/05/2024 4126510455 Mrs LENKA CHINNAMMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 Garividi AP-02-022-010-012/010197
(KAPUSAMBHAM) 		0202022000NRG25080520241496768 08/05/2024 Raaminaayudu 0202022WL017960 Raaminaayudu 00415 SBIN0000767 1300 1300 Processed 18/05/2024 4126510189 MR RAMUNAIDU LENKA STATE BANK OF INDIA(508548)
93 Garividi AP-02-022-010-012/010207
(KAPUSAMBHAM) 		0202022000NRG25080520241496778 08/05/2024 Anasoorya 0202022WL017960 Anasoorya 00415 SBIN0000767 1300 1300 Processed 18/05/2024 4126510190 ANASURYA LENKA STATE BANK OF INDIA(508548)
94 Garividi AP-02-022-010-012/010218
(KAPUSAMBHAM) 		0202022000NRG25080520241500544 08/05/2024 Satyavati 0202022WL017988 Satyavati 00415 SBIN0000767 1291 1291 Processed 18/05/2024 4126510467 Mrs LENKA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 Garividi AP-02-022-010-012/010226
(KAPUSAMBHAM) 		0202022000NRG25080520241496794 08/05/2024 Adilakshmi 0202022WL017960 Adilakshmi 00415 SBIN0000767 1084 1084 Processed 18/05/2024 4126510538 MRS LANKA ADILAKSHMI STATE BANK OF INDIA(508548)
96 Garividi AP-02-022-010-012/010232
(KAPUSAMBHAM) 		0202022000NRG25080520241496799 08/05/2024 Lakshmi 0202022WL017960 Lakshmi 00415 SBIN0000767 1300 1300 Processed 18/05/2024 4126510290 Mrs JONNADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 Garividi AP-02-022-010-012/010239
(KAPUSAMBHAM) 		0202022000NRG25080520241496804 08/05/2024 Appalaswaami 0202022WL017960 Appalaswaami 00415 SBIN0000767 1300 1300 Processed 18/05/2024 4126510222 MANNEPURI APPALASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
98 Garividi AP-02-022-010-012/010247
(KAPUSAMBHAM) 		0202022000NRG25080520241496808 08/05/2024 Adilakshmi 0202022WL017960 Adilakshmi 00415 SBIN0000767 1084 1084 Processed 18/05/2024 4126510287 Mrs KORADA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 Garividi AP-02-022-010-012/010265
(KAPUSAMBHAM) 		0202022000NRG25080520241496816 08/05/2024 Appalaswaami 0202022WL017960 Appalaswaami 00415 SBIN0000767 1300 1300 Processed 18/05/2024 4126510521 MR APPALASWAMY KANDI STATE BANK OF INDIA(508548)
100 Garividi AP-02-022-010-012/010265
(KAPUSAMBHAM) 		0202022000NRG25080520241496817 08/05/2024 Sooreedu 0202022WL017960 Sooreedu 00415 SBIN0000767 1300 1300 Processed 18/05/2024 4126510456 Mrs SUREEDAMMA KANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 Garividi AP-02-022-010-012/010314
(KAPUSAMBHAM) 		0202022000NRG25080520241500595 08/05/2024 Appamma 0202022WL017988 Appamma 00415 SBIN0000767 1291 1291 Processed 18/05/2024 4126510529 Mrs YENUTULA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 Garividi AP-02-022-010-012/010325
(KAPUSAMBHAM) 		0202022000NRG25080520241496841 08/05/2024 Paiditalli 0202022WL017960 Paiditalli 00415 SBIN0000767 1300 1300 Processed 18/05/2024 4126510624 MRS PILLA PYDITALLI LTI STATE BANK OF INDIA(508548)
103 Garividi AP-02-022-010-012/010377
(KAPUSAMBHAM) 		0202022000NRG25080520241496867 08/05/2024 LakshumnaidU 0202022WL017960 LakshumnaidU 00415 SBIN0000767 1084 1084 Processed 18/05/2024 4126510484 MR MULLU LAKSHMU NAIDU STATE BANK OF INDIA(508548)
104 Garividi AP-02-022-010-012/010385
(KAPUSAMBHAM) 		0202022000NRG25080520241500639 08/05/2024 GovindaA 0202022WL017988 GovindaA 00415 SBIN0000767 215 215 Processed 18/05/2024 4126510469 Mr GOVINDA LENKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 Garividi AP-02-022-010-012/010434
(KAPUSAMBHAM) 		0202022000NRG25080520241496880 08/05/2024 Chinnammi 0202022WL017960 Chinnammi 00415 SBIN0000767 1084 1084 Processed 18/05/2024 4126510216 Mrs CHITTULU CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 Garividi AP-02-022-010-012/010452
(KAPUSAMBHAM) 		0202022000NRG25080520241496893 08/05/2024 JayammA 0202022WL017960 JayammA 00415 SBIN0000767 1300 1300 Processed 18/05/2024 4126510217 JAYAMMA REGANA UNION BANK OF INDIA(508500)
107 Garividi AP-02-022-010-012/010464
(KAPUSAMBHAM) 		0202022000NRG25080520241496899 08/05/2024 Somunaayudu 0202022WL017960 Somunaayudu 00415 SBIN0000767 867 867 Processed 18/05/2024 4126510590 DASARI SOMINAIDU PUNJAB NATIONAL BANK(508568)
108 Garividi AP-02-022-010-012/010470
(KAPUSAMBHAM) 		0202022000NRG25080520241496902 08/05/2024 lakshmi 0202022WL017960 lakshmi 00415 SBIN0000767 1084 1084 Processed 18/05/2024 4126510197 MRS PYLA LAKSHMI STATE BANK OF INDIA(508548)
109 Garividi AP-02-022-010-012/010474
(KAPUSAMBHAM) 		0202022000NRG25080520241496905 08/05/2024 Satyam 0202022WL017960 Satyam 00415 SBIN0000767 1084 1084 Processed 18/05/2024 4126510187 Mr MAJJI SATYAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
110 Garividi AP-02-022-010-012/010477
(KAPUSAMBHAM) 		0202022000NRG25080520241496909 08/05/2024 Sanyasamma 0202022WL017960 Sanyasamma 00415 SBIN0000767 1300 1300 Processed 18/05/2024 4126510214 Mrs REGANA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 Garividi AP-02-022-010-012/010479
(KAPUSAMBHAM) 		0202022000NRG25080520241496910 08/05/2024 Eeramma 0202022WL017960 Eeramma 00415 SBIN0000767 1300 1300 Processed 18/05/2024 4126510218 REGANA VEERAMMA FINCARE SMALL FINANCE BANK LTD(608304)
112 Garividi AP-02-022-010-012/010522
(KAPUSAMBHAM) 		0202022000NRG25080520241496927 08/05/2024 Mutyaalu 0202022WL017960 Mutyaalu 00415 SBIN0000767 1300 1300 Processed 18/05/2024 4126510485 MRS KOVVURU MUTHYALU STATE BANK OF INDIA(508548)
113 Garividi AP-02-022-010-012/010524
(KAPUSAMBHAM) 		0202022000NRG25080520241496929 08/05/2024 Revati 0202022WL017960 Revati 00415 SBIN0000767 1300 1300 Processed 18/05/2024 4126510664 KADIYAM REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
114 Garividi AP-02-022-010-012/010528
(KAPUSAMBHAM) 		0202022000NRG25080520241496933 08/05/2024 Eeswararaavu 0202022WL017960 Eeswararaavu 00415 SBIN0000767 867 867 Processed 18/05/2024 4126510196 MR POGIRI ESWARA RAO STATE BANK OF INDIA(508548)
115 Garividi AP-02-022-010-012/010532
(KAPUSAMBHAM) 		0202022000NRG25080520241496937 08/05/2024 LakshmI 0202022WL017960 LakshmI 00415 SBIN0000767 1300 1300 Processed 18/05/2024 4126510261 MRS REGANA LAKSHMI STATE BANK OF INDIA(508548)
116 Garividi AP-02-022-010-012/010600
(KAPUSAMBHAM) 		0202022000NRG25080520241496970 08/05/2024 Srinu 0202022WL017960 Srinu 00415 SBIN0000767 1300 1300 Processed 18/05/2024 4126510544 Mr CHANDAKA SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 Garividi AP-02-022-010-012/010611
(KAPUSAMBHAM) 		0202022000NRG25080520241496977 08/05/2024 Latchamma 0202022WL017960 Latchamma 00415 SBIN0000767 1300 1300 Processed 18/05/2024 4126510209 Mrs REGANA MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 Garividi AP-02-022-010-012/010628
(KAPUSAMBHAM) 		0202022000NRG25080520241496984 08/05/2024 Sriramulu 0202022WL017960 Sriramulu 00415 SBIN0000767 1084 1084 Processed 18/05/2024 4126510589 MR LANKA SRIRAMULU STATE BANK OF INDIA(508548)
119 Garividi AP-02-022-010-012/010644
(KAPUSAMBHAM) 		0202022000NRG25080520241496996 08/05/2024 Lenka Hemalatha 0202022WL017960 Lenka Hemalatha 00415 SBIN0000767 1084 1084 Processed 18/05/2024 4126510612 MRS LENKA HEMA LATHA STATE BANK OF INDIA(508548)
120 Garividi AP-02-022-010-012/010651
(KAPUSAMBHAM) 		0202022000NRG25080520241497000 08/05/2024 Ramu 0202022WL017960 Ramu 00415 SBIN0000767 1300 1300 Processed 18/05/2024 4126510644 MR ALAJANGI RAMU STATE BANK OF INDIA(508548)
121 Garividi AP-02-022-010-012/010659
(KAPUSAMBHAM) 		0202022000NRG25080520241500761 08/05/2024 Bucchemma 0202022WL017988 Bucchemma 00415 SBIN0000767 1291 1291 Processed 18/05/2024 4126510502 Mrs LENKA BUTCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 Garividi AP-02-022-010-012/010663
(KAPUSAMBHAM) 		0202022000NRG25080520241497010 08/05/2024 akkalanaidu 0202022WL017960 akkalanaidu 00415 SBIN0000767 1300 1300 Processed 18/05/2024 4126510629 Mr Yenuthala Akkala Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 Garividi AP-02-022-010-012/010667
(KAPUSAMBHAM) 		0202022000NRG25080520241497013 08/05/2024 Aruna 0202022WL017960 Aruna 00415 SBIN0000767 1300 1300 Processed 18/05/2024 4126510294 Mrs KELLA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 Garividi AP-02-022-010-012/010674
(KAPUSAMBHAM) 		0202022000NRG25080520241497017 08/05/2024 Kanakamma 0202022WL017960 Kanakamma 00415 SBIN0000767 1300 1300 Processed 18/05/2024 4126510504 MRS YENUTHALA KANAKAMMA STATE BANK OF INDIA(508548)
125 Garividi AP-02-022-010-012/010680
(KAPUSAMBHAM) 		0202022000NRG25080520241497020 08/05/2024 Lakshmi 0202022WL017960 Lakshmi 00415 SBIN0000767 1300 1300 Processed 18/05/2024 4126510505 MRS BOTCHA LAKSHMI STATE BANK OF INDIA(508548)
126 Garividi AP-02-022-010-012/010680
(KAPUSAMBHAM) 		0202022000NRG25080520241497019 08/05/2024 Satyanarayana 0202022WL017960 Satyanarayana 00415 SBIN0000767 1300 1300 Processed 18/05/2024 4126510522 Satyanarayana Botsa UNION BANK OF INDIA(508500)
127 Garividi AP-02-022-010-012/010685
(KAPUSAMBHAM) 		0202022000NRG25080520241497025 08/05/2024 Radha 0202022WL017960 Radha 00415 SBIN0000767 1300 1300 Processed 18/05/2024 4126510328 MRS TALE RADHA STATE BANK OF INDIA(508548)
128 Garividi AP-02-022-010-012/010689
(KAPUSAMBHAM) 		0202022000NRG25080520241497029 08/05/2024 venkataramana 0202022WL017960 venkataramana 00415 SBIN0000767 1300 1300 Processed 18/05/2024 4126510594 Mr KILLAMSHETTI VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 Garividi AP-02-022-010-012/010732
(KAPUSAMBHAM) 		0202022000NRG25080520241497052 08/05/2024 satyam 0202022WL017960 satyam 00415 SBIN0000767 1300 1300 Processed 18/05/2024 4126510256 PYLA SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
130 Garividi AP-02-022-010-012/010735
(KAPUSAMBHAM) 		0202022000NRG25080520241497053 08/05/2024 paidamma 0202022WL017960 paidamma 00415 SBIN0000767 1300 1300 Processed 18/05/2024 4126510503 MRS MUDIGINTI PAIDAMMA STATE BANK OF INDIA(508548)
131 Garividi AP-02-022-010-012/010777
(KAPUSAMBHAM) 		0202022000NRG25080520241497072 08/05/2024 sevanand 0202022WL017960 sevanand 00415 SBIN0000767 1084 1084 Processed 18/05/2024 4126510487 MR REGANA SEVANAND STATE BANK OF INDIA(508548)
132 Garividi AP-02-022-010-012/010779
(KAPUSAMBHAM) 		0202022000NRG25080520241497074 08/05/2024 indumati 0202022WL017960 indumati 00415 SBIN0000767 1300 1300 Processed 18/05/2024 4126510208 Mrs REGANA INDHUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 Garividi AP-02-022-010-012/010794
(KAPUSAMBHAM) 		0202022000NRG25080520241497084 08/05/2024 Gedala Babu Rao 0202022WL017960 Gedala Babu Rao 00415 SBIN0000767 1300 1300 Processed 18/05/2024 4126510676 GEDELA BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
134 Garividi AP-02-022-010-012/10811
(KAPUSAMBHAM) 		0202022000NRG25080520241497091 08/05/2024 Ravalla Asha 0202022WL017960 Ravalla Asha 00415 SBIN0000767 1300 1300 Processed 18/05/2024 4126510665 Mrs Revalla Asha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 Garividi AP-02-022-024-034/010771
(SIVARAM) 		0202022000NRG25080520241482401 08/05/2024 Mitiripati Satyam 0202022WL017671 Mitiripati Satyam 00415 SBIN0000767 1204 1204 Processed 18/05/2024 4126510229 MR MITIRIPATI SATYAM STATE BANK OF INDIA(508548)
136 Garividi AP-02-022-024-034/010787
(SIVARAM) 		0202022000NRG25080520241482403 08/05/2024 Satyam 0202022WL017671 Satyam 00415 SBIN0000767 1204 1204 Processed 18/05/2024 4126510397 MR GAVIDI SATYAM STATE BANK OF INDIA(508548)
137 Garividi AP-02-022-024-034/010793
(SIVARAM) 		0202022000NRG25080520241482407 08/05/2024 Narayanamma 0202022WL017671 Narayanamma 00415 SBIN0000767 1204 1204 Processed 18/05/2024 4126510220 MR KUMILI NARAYANAMMA STATE BANK OF INDIA(508548)
138 Garividi AP-02-022-024-034/010917
(SIVARAM) 		0202022000NRG25080520241482467 08/05/2024 GOPAMMA 0202022WL017671 GOPAMMA 00415 SBIN0000767 1204 1204 Processed 18/05/2024 4126510226 REJETI GOPAYYA UNION BANK OF INDIA(508500)
139 Garividi AP-02-022-024-034/010920
(SIVARAM) 		0202022000NRG25080520241482468 08/05/2024 kesavarao 0202022WL017671 kesavarao 00415 SBIN0000767 1204 1204 Processed 18/05/2024 4126510227 MR PETLI KESHAVARAO STATE BANK OF INDIA(508548)
140 Garividi AP-02-022-024-034/011014
(SIVARAM) 		0202022000NRG25080520241482488 08/05/2024 Reddi Appala naidu 0202022WL017671 Reddi Appala naidu 00415 SBIN0000767 1204 1204 Processed 18/05/2024 4126510399 MR REDDI APPALANAIDU STATE BANK OF INDIA(508548)
141 Garividi AP-02-022-024-034/011018
(SIVARAM) 		0202022000NRG25080520241482489 08/05/2024 sarojini 0202022WL017671 sarojini 00415 SBIN0000767 1204 1204 Processed 18/05/2024 4126510638 KURUMAJJI SAROJINI UNION BANK OF INDIA(508500)
SubTotal 110325 110325
142 Garividi AP-02-022-010-012/010445
(KAPUSAMBHAM) 		0202022000NRG25080520241496886 08/05/2024 Lakshmunaayudu 0202022WL017960 Lakshmunaayudu 00415 SBIN0000953 1300 1300 Processed 18/05/2024 4126510186 MR LAXMI NAIDU PYLI STATE BANK OF INDIA(508548)
SubTotal 1300 1300
143 Garividi AP-02-022-002-002/010003
(VEDULLAVALASA) 		0202022000NRG25070520241433131 08/05/2024 Narasamma 0202022WL017249 Narasamma 00415 SBIN0004827 1348 1348 Processed 18/05/2024 4126510313 MRS VARRI NARASAMMA STATE BANK OF INDIA(508548)
144 Garividi AP-02-022-002-002/010006
(VEDULLAVALASA) 		0202022000NRG25070520241433132 08/05/2024 Saamaalu 0202022WL017249 Saamaalu 00415 SBIN0004827 1123 1123 Processed 18/05/2024 4126510314 GODDU SAMALU INDIA POST PAYMENTS BANK LIMITED(508528)
145 Garividi AP-02-022-002-002/010033
(VEDULLAVALASA) 		0202022000NRG25070520241433151 08/05/2024 Ramu 0202022WL017249 Ramu 00415 SBIN0004827 1348 1348 Processed 18/05/2024 4126510674 MR BANKAPALLI RAMU STATE BANK OF INDIA(508548)
146 Garividi AP-02-022-002-002/010051
(VEDULLAVALASA) 		0202022000NRG25070520241433171 08/05/2024 vijay 0202022WL017249 vijay 00415 SBIN0004827 1348 1348 Processed 18/05/2024 4126510663 CHUKKA VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
147 Garividi AP-02-022-002-002/010249
(VEDULLAVALASA) 		0202022000NRG25080520241519077 08/05/2024 Goyyamma 0202022WL018201 Goyyamma 00415 SBIN0004827 1304 1304 Processed 18/05/2024 4126510334 Mrs NEMMADHI GOYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 Garividi AP-02-022-002-002/010266
(VEDULLAVALASA) 		0202022000NRG25080520241519089 08/05/2024 Chinnammi 0202022WL018201 Chinnammi 00415 SBIN0004827 1304 1304 Processed 18/05/2024 4126510266 Mrs YAMAKOTI CHINAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 Garividi AP-02-022-002-002/010266
(VEDULLAVALASA) 		0202022000NRG25080520241519090 08/05/2024 Naraayanaraavu 0202022WL018201 Naraayanaraavu 00415 SBIN0004827 1304 1304 Processed 18/05/2024 4126510204 MR YAMAKOTI NARAYANA RAO STATE BANK OF INDIA(508548)
150 Garividi AP-02-022-002-002/010274
(VEDULLAVALASA) 		0202022000NRG25080520241497935 08/05/2024 Sooryanaaraayana 0202022WL017968 Sooryanaaraayana 00415 SBIN0004827 1347 1347 Processed 18/05/2024 4126510413 RAGHUMANDA SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
151 Garividi AP-02-022-002-002/010338
(VEDULLAVALASA) 		0202022000NRG25080520241519115 08/05/2024 Narayanarao 0202022WL018201 Narayanarao 00415 SBIN0004827 1304 1304 Processed 18/05/2024 4126510333 MR YAGATI NARAYANA RAO STATE BANK OF INDIA(508548)
152 Garividi AP-02-022-002-002/010510
(VEDULLAVALASA) 		0202022000NRG25080520241519181 08/05/2024 R Lakshmanaraavu 0202022WL018201 R Lakshmanaraavu 00415 SBIN0004827 1304 1304 Processed 18/05/2024 4126510683 REDDI LAKSHMANA RAO UNION BANK OF INDIA(508500)
153 Garividi AP-02-022-002-002/010750
(VEDULLAVALASA) 		0202022000NRG25080520241498759 08/05/2024 Satyanarayana 0202022WL017971 Satyanarayana 00415 SBIN0004827 1346 1346 Processed 18/05/2024 4126510628 SARIDI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
154 Garividi AP-02-022-002-002/010795
(VEDULLAVALASA) 		0202022000NRG25080520241519290 08/05/2024 Lakshminarasamma 0202022WL018201 Lakshminarasamma 00415 SBIN0004827 1087 1087 Processed 18/05/2024 4126510441 Mrs GUDIVADA LAXMI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 Garividi AP-02-022-002-002/010811
(VEDULLAVALASA) 		0202022000NRG25080520241519299 08/05/2024 Ganapati 0202022WL018201 Ganapati 00415 SBIN0004827 1304 1304 Processed 18/05/2024 4126510667 MANNEPURI GANAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
156 Garividi AP-02-022-002-002/010894
(VEDULLAVALASA) 		0202022000NRG25080520241498195 08/05/2024 Vemkatasuryanarayanara 0202022WL017968 Vemkatasuryanarayanara 00415 SBIN0004827 1122 1122 Processed 18/05/2024 4126510195 BARNALA VENKATA SURYA NARAYANA BANK OF INDIA(508505)
157 Garividi AP-02-022-002-002/010938
(VEDULLAVALASA) 		0202022000NRG25080520241498771 08/05/2024 sahibabu 0202022WL017971 sahibabu 00415 SBIN0004827 1346 1346 Processed 18/05/2024 4126510440 MR KIRALA SATTI BABU STATE BANK OF INDIA(508548)
158 Garividi AP-02-022-002-002/011040
(VEDULLAVALASA) 		0202022000NRG25080520241498781 08/05/2024 Rambaabu 0202022WL017971 Rambaabu 00415 SBIN0004827 1346 1346 Processed 18/05/2024 4126510332 MR NEMMADI RAMBABU STATE BANK OF INDIA(508548)
159 Garividi AP-02-022-002-002/011123
(VEDULLAVALASA) 		0202022000NRG25080520241519400 08/05/2024 appalanayudu 0202022WL018201 appalanayudu 00415 SBIN0004827 1304 1304 Processed 18/05/2024 4126510395 Mr APPALANAIDU GUDIVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 Garividi AP-02-022-002-002/011137
(VEDULLAVALASA) 		0202022000NRG25080520241498784 08/05/2024 chandrasekhar 0202022WL017971 chandrasekhar 00415 SBIN0004827 1346 1346 Processed 18/05/2024 4126510567 MR NEMMADI CHANDRA SEKHAR STATE BANK OF INDIA(508548)
161 Garividi AP-02-022-002-002/011194
(VEDULLAVALASA) 		0202022000NRG25070520241433229 08/05/2024 eswararao 0202022WL017249 eswararao 00415 SBIN0004827 1348 1348 Processed 18/05/2024 4126510288 MR PERUMALI ESWARA RAO STATE BANK OF INDIA(508548)
162 Garividi AP-02-022-002-002/011374
(VEDULLAVALASA) 		0202022000NRG25080520241498242 08/05/2024 sai 0202022WL017968 sai 00415 SBIN0004827 1122 1122 Processed 18/05/2024 4126510634 KITTALI SAI INDIA POST PAYMENTS BANK LIMITED(508528)
163 Garividi AP-02-022-010-012/010008
(KAPUSAMBHAM) 		0202022000NRG25080520241496662 08/05/2024 sravani 0202022WL017960 sravani 00415 SBIN0004827 1300 1300 Processed 18/05/2024 4126510675 REGANA SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
164 Garividi AP-02-022-010-012/010061
(KAPUSAMBHAM) 		0202022000NRG25080520241500448 08/05/2024 Simhaacalam 0202022WL017988 Simhaacalam 00415 SBIN0004827 1291 1291 Processed 18/05/2024 4126510293 SIMHACALAM DABBADA UNION BANK OF INDIA(508500)
165 Garividi AP-02-022-010-012/010069
(KAPUSAMBHAM) 		0202022000NRG25080520241496715 08/05/2024 Appalanaayudu 0202022WL017960 Appalanaayudu 00415 SBIN0004827 217 217 Processed 18/05/2024 4126510591 Mr MEESALA APPALANAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
166 Garividi AP-02-022-010-012/010080
(KAPUSAMBHAM) 		0202022000NRG25080520241496720 08/05/2024 bhavani 0202022WL017960 bhavani 00415 SBIN0004827 1084 1084 Processed 18/05/2024 4126510623 MISS YADLA BHAVANI STATE BANK OF INDIA(508548)
167 Garividi AP-02-022-010-012/010093
(KAPUSAMBHAM) 		0202022000NRG25080520241496729 08/05/2024 sivasankarvaraprasad 0202022WL017960 sivasankarvaraprasad 00415 SBIN0004827 1084 1084 Processed 18/05/2024 4126510603 Mr MEESALA SIVA SANKARA VARAPRADSAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 Garividi AP-02-022-010-012/010104
(KAPUSAMBHAM) 		0202022000NRG25080520241496738 08/05/2024 vamsi 0202022WL017960 vamsi 00415 SBIN0004827 1084 1084 Processed 18/05/2024 4126510506 MR DASARI VAMSI STATE BANK OF INDIA(508548)
169 Garividi AP-02-022-010-012/010126
(KAPUSAMBHAM) 		0202022000NRG25080520241500493 08/05/2024 Appalasoori 0202022WL017988 Appalasoori 00415 SBIN0004827 430 430 Processed 18/05/2024 4126510530 MR APPALA SURI VANDANA STATE BANK OF INDIA(508548)
170 Garividi AP-02-022-010-012/010178
(KAPUSAMBHAM) 		0202022000NRG25080520241496761 08/05/2024 Suseela 0202022WL017960 Suseela 00415 SBIN0004827 1300 1300 Processed 18/05/2024 4126510320 MISS MULLU SUSEELA STATE BANK OF INDIA(508548)
171 Garividi AP-02-022-010-012/010298
(KAPUSAMBHAM) 		0202022000NRG25080520241496832 08/05/2024 ALAJANGI RAMBABU 0202022WL017960 ALAJANGI RAMBABU 00415 SBIN0004827 1300 1300 Processed 18/05/2024 4126510611 MR ALAJANGI RAMBABU STATE BANK OF INDIA(508548)
172 Garividi AP-02-022-010-012/010298
(KAPUSAMBHAM) 		0202022000NRG25080520241496831 08/05/2024 kamala 0202022WL017960 kamala 00415 SBIN0004827 1300 1300 Processed 18/05/2024 4126510554 MRS ALAJANGI KAMALA STATE BANK OF INDIA(508548)
173 Garividi AP-02-022-010-012/010335
(KAPUSAMBHAM) 		0202022000NRG25080520241496851 08/05/2024 lakshmi 0202022WL017960 lakshmi 00415 SBIN0004827 1084 1084 Processed 18/05/2024 4126510486 Mrs Raghumanda Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 Garividi AP-02-022-010-012/010431
(KAPUSAMBHAM) 		0202022000NRG25080520241496879 08/05/2024 SANDHYARANI 0202022WL017960 SANDHYARANI 00415 SBIN0004827 1084 1084 Processed 18/05/2024 4126510472 MISS PINNINTI SANDHYARANI STATE BANK OF INDIA(508548)
175 Garividi AP-02-022-010-012/010442
(KAPUSAMBHAM) 		0202022000NRG25080520241496885 08/05/2024 Suresh 0202022WL017960 Suresh 00415 SBIN0004827 217 217 Processed 18/05/2024 4126510597 Mr LENKA SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 Garividi AP-02-022-010-012/010468
(KAPUSAMBHAM) 		0202022000NRG25080520241500684 08/05/2024 Rowthu lakshmi 0202022WL017988 Rowthu lakshmi 00415 SBIN0004827 1291 1291 Processed 18/05/2024 4126510639 MISS ROUTHU LAKSHMI STATE BANK OF INDIA(508548)
177 Garividi AP-02-022-010-012/010493
(KAPUSAMBHAM) 		0202022000NRG25080520241496920 08/05/2024 Sarswathi 0202022WL017960 Sarswathi 00415 SBIN0004827 1300 1300 Processed 18/05/2024 4126510275 Mrs SARASWATHI CHANDAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 Garividi AP-02-022-010-012/010518
(KAPUSAMBHAM) 		0202022000NRG25080520241496924 08/05/2024 Simhachalam 0202022WL017960 Simhachalam 00415 SBIN0004827 1084 1084 Processed 18/05/2024 4126510584 MR GANDI SIMHACHALAM STATE BANK OF INDIA(508548)
179 Garividi AP-02-022-010-012/010520
(KAPUSAMBHAM) 		0202022000NRG25080520241496925 08/05/2024 Paarvati 0202022WL017960 Paarvati 00415 SBIN0004827 1300 1300 Processed 18/05/2024 4126510471 Mrs PARVATHI CHANDAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 Garividi AP-02-022-010-012/010581
(KAPUSAMBHAM) 		0202022000NRG25080520241496958 08/05/2024 regana sudheer 0202022WL017960 regana sudheer 00415 SBIN0004827 1300 1300 Processed 18/05/2024 4126510661 MR REGANA SUDHEER STATE BANK OF INDIA(508548)
181 Garividi AP-02-022-010-012/010605
(KAPUSAMBHAM) 		0202022000NRG25080520241500739 08/05/2024 Satyam 0202022WL017988 Satyam 00415 SBIN0004827 1291 1291 Processed 18/05/2024 4126510257 Satyam Dasari UNION BANK OF INDIA(508500)
182 Garividi AP-02-022-010-012/010608
(KAPUSAMBHAM) 		0202022000NRG25080520241496975 08/05/2024 nagaraju 0202022WL017960 nagaraju 00415 SBIN0004827 1300 1300 Processed 18/05/2024 4126510258 MR RAGHUMANDA NAGARAJU STATE BANK OF INDIA(508548)
183 Garividi AP-02-022-010-012/010628
(KAPUSAMBHAM) 		0202022000NRG25080520241496985 08/05/2024 Durga 0202022WL017960 Durga 00415 SBIN0004827 1300 1300 Processed 18/05/2024 4126510292 MRS LENKA DURGA STATE BANK OF INDIA(508548)
184 Garividi AP-02-022-010-012/010637
(KAPUSAMBHAM) 		0202022000NRG25080520241496991 08/05/2024 Suryanarayana 0202022WL017960 Suryanarayana 00415 SBIN0004827 1300 1300 Processed 18/05/2024 4126510231 Mr REGANA SURYANRAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 Garividi AP-02-022-010-012/010663
(KAPUSAMBHAM) 		0202022000NRG25080520241497011 08/05/2024 YEDLA RADHA 0202022WL017960 YEDLA RADHA 00415 SBIN0004827 1300 1300 Processed 18/05/2024 4126510649 MISS YEDLA RADHA STATE BANK OF INDIA(508548)
186 Garividi AP-02-022-010-012/010687
(KAPUSAMBHAM) 		0202022000NRG25080520241497027 08/05/2024 GUDLA MAHESH 0202022WL017960 GUDLA MAHESH 00415 SBIN0004827 1300 1300 Processed 18/05/2024 4126510643 Mr GUDLA MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 Garividi AP-02-022-010-012/010701
(KAPUSAMBHAM) 		0202022000NRG25080520241497033 08/05/2024 Majji JoginaidU 0202022WL017960 Majji JoginaidU 00415 SBIN0004827 433 433 Processed 18/05/2024 4126510536 Joginaidu Majji UNION BANK OF INDIA(508500)
188 Garividi AP-02-022-010-012/010753
(KAPUSAMBHAM) 		0202022000NRG25080520241497062 08/05/2024 Suryuarao 0202022WL017960 Suryuarao 00415 SBIN0004827 1300 1300 Processed 18/05/2024 4126510654 Seetayya UNION BANK OF INDIA(508500)
189 Garividi AP-02-022-010-012/010779
(KAPUSAMBHAM) 		0202022000NRG25080520241497073 08/05/2024 kasavayya 0202022WL017960 kasavayya 00415 SBIN0004827 1300 1300 Processed 18/05/2024 4126510650 MR REGANA KASAVAYYA STATE BANK OF INDIA(508548)
190 Garividi AP-02-022-010-012/010794
(KAPUSAMBHAM) 		0202022000NRG25080520241497083 08/05/2024 Asirithalli 0202022WL017960 Asirithalli 00415 SBIN0004827 1300 1300 Processed 18/05/2024 4126510635 MRS GEDALA ASIRITALLI STATE BANK OF INDIA(508548)
191 Garividi AP-02-022-024-034/010765
(SIVARAM) 		0202022000NRG25080520241482398 08/05/2024 Nakkidapu Paparao 0202022WL017671 Nakkidapu Paparao 00415 SBIN0004827 1204 1204 Processed 18/05/2024 4126510400 MR NAKKIDAPU PAPA RAO STATE BANK OF INDIA(508548)
192 Garividi AP-02-022-024-034/010766
(SIVARAM) 		0202022000NRG25080520241482399 08/05/2024 Sooramma 0202022WL017671 Sooramma 00415 SBIN0004827 1204 1204 Processed 18/05/2024 4126510411 Mrs LENKA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 Garividi AP-02-022-024-034/010789
(SIVARAM) 		0202022000NRG25080520241482404 08/05/2024 Satyavamma 0202022WL017671 Satyavamma 00415 SBIN0004827 1204 1204 Processed 18/05/2024 4126510398 MRS PILLA SEETAMMA STATE BANK OF INDIA(508548)
194 Garividi AP-02-022-024-034/010790
(SIVARAM) 		0202022000NRG25080520241482405 08/05/2024 Reddi Neelakantam 0202022WL017671 Reddi Neelakantam 00415 SBIN0004827 1204 1204 Processed 18/05/2024 4126510242 REDDY NEELAKANTAM INDIA POST PAYMENTS BANK LIMITED(508528)
195 Garividi AP-02-022-024-034/010791
(SIVARAM) 		0202022000NRG25080520241482406 08/05/2024 Satyam 0202022WL017671 Satyam 00415 SBIN0004827 1204 1204 Processed 18/05/2024 4126510240 MR VEMPADAPU SATYAM STATE BANK OF INDIA(508548)
196 Garividi AP-02-022-024-034/010795
(SIVARAM) 		0202022000NRG25080520241482408 08/05/2024 Ramalakshmi 0202022WL017671 Ramalakshmi 00415 SBIN0004827 1204 1204 Processed 18/05/2024 4126510615 MRS MANNELA RAMALAKSHMI STATE BANK OF INDIA(508548)
197 Garividi AP-02-022-024-034/010801
(SIVARAM) 		0202022000NRG25080520241482411 08/05/2024 Adilakshmi 0202022WL017671 Adilakshmi 00415 SBIN0004827 1204 1204 Processed 18/05/2024 4126510517 MRS ADILAXMI KARIMAJJI STATE BANK OF INDIA(508548)
198 Garividi AP-02-022-024-034/011004
(SIVARAM) 		0202022000NRG25080520241482484 08/05/2024 vasudevarao 0202022WL017671 vasudevarao 00415 SBIN0004827 1204 1204 Processed 18/05/2024 4126510637 MR REDDI VASUDEVARAO STATE BANK OF INDIA(508548)
SubTotal 66511 66511
199 Garividi AP-02-022-010-012/010520
(KAPUSAMBHAM) 		0202022000NRG25080520241496926 08/05/2024 haresh 0202022WL017960 haresh 00415 SBIN0006216 1300 1300 Processed 18/05/2024 4126510200 CHANDAKA HARISH CANARA BANK(508532)
SubTotal 1300 1300
200 Garividi AP-02-022-010-012/010153
(KAPUSAMBHAM) 		0202022000NRG25080520241500504 08/05/2024 Appalaswaami 0202022WL017988 Appalaswaami 00415 SBIN0008822 1291 1291 Processed 18/05/2024 4126510527 Mr PINNINTI APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 Garividi AP-02-022-010-012/010344
(KAPUSAMBHAM) 		0202022000NRG25080520241496853 08/05/2024 Gollayya 0202022WL017960 Gollayya 00415 SBIN0008822 1084 1084 Processed 18/05/2024 4126510583 MAJJI GOLLA CANARA BANK(508532)
202 Garividi AP-02-022-010-012/010706
(KAPUSAMBHAM) 		0202022000NRG25080520241497038 08/05/2024 swaminaidu 0202022WL017960 swaminaidu 00415 SBIN0008822 1300 1300 Processed 18/05/2024 4126510319 MR RAGHUMANDA SWAMI NAIDU STATE BANK OF INDIA(508548)
SubTotal 3675 3675
203 Garividi AP-02-022-010-012/010757
(KAPUSAMBHAM) 		0202022000NRG25080520241497064 08/05/2024 bhavani 0202022WL017960 bhavani 00415 SBIN0011105 1084 1084 Processed 18/05/2024 4126510295 Mrs ALAJANGI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1084 1084
204 Garividi AP-02-022-010-012/010736
(KAPUSAMBHAM) 		0202022000NRG25080520241497054 08/05/2024 eswararao 0202022WL017960 eswararao 00415 SBIN0011110 1300 1300 Processed 18/05/2024 4126510194 ISWARAVU TOMPALA UNION BANK OF INDIA(508500)
SubTotal 1300 1300
205 Garividi AP-02-022-010-012/010043
(KAPUSAMBHAM) 		0202022000NRG25080520241496699 08/05/2024 Koti 0202022WL017960 Koti 00415 SBIN0021156 1300 1300 Processed 18/05/2024 4126510596 MR SURA KOTI STATE BANK OF INDIA(508548)
206 Garividi AP-02-022-010-012/010043
(KAPUSAMBHAM) 		0202022000NRG25080520241496700 08/05/2024 Ramalakshmi 0202022WL017960 Ramalakshmi 00415 SBIN0021156 1300 1300 Processed 18/05/2024 4126510452 SURA RAMA LAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2600 2600
207 Garividi AP-02-022-010-012/010014
(KAPUSAMBHAM) 		0202022000NRG25080520241496669 08/05/2024 Maalacci 0202022WL017960 Maalacci 00415 SBIN0022109 1300 1300 Processed 18/05/2024 4126510234 MR TOMPALA MAHALAXMU STATE BANK OF INDIA(508548)
208 Garividi AP-02-022-010-012/010196
(KAPUSAMBHAM) 		0202022000NRG25080520241496767 08/05/2024 Appalanaayudu 0202022WL017960 Appalanaayudu 00415 SBIN0022109 1300 1300 Processed 18/05/2024 4126510546 MR LENKA APPALA NAIDU STATE BANK OF INDIA(508548)
SubTotal 2600 2600
209 Garividi AP-02-022-002-002/010008
(VEDULLAVALASA) 		0202022000NRG25070520241433133 08/05/2024 Sreedevi 0202022WL017249 Sreedevi 00468 UBIN0807788 1348 1348 Processed 18/05/2024 4126510168 ETHULA DEVI UNION BANK OF INDIA(508500)
210 Garividi AP-02-022-002-002/010353
(VEDULLAVALASA) 		0202022000NRG25080520241519122 08/05/2024 Raamalakshmi 0202022WL018201 Raamalakshmi 00468 UBIN0807788 1304 1304 Processed 18/05/2024 4126510177 YAGATI RAMALAKSHMI UNION BANK OF INDIA(508500)
211 Garividi AP-02-022-002-002/011137
(VEDULLAVALASA) 		0202022000NRG25080520241498785 08/05/2024 lakshmi 0202022WL017971 lakshmi 00468 UBIN0807788 1346 1346 Processed 18/05/2024 4126510169 NEMMADI LAKSHMI UNION BANK OF INDIA(508500)
212 Garividi AP-02-022-002-002/011446
(VEDULLAVALASA) 		0202022000NRG25080520241519504 08/05/2024 padma 0202022WL018201 padma 00468 UBIN0807788 1087 1087 Processed 18/05/2024 4126510173 JAMMU PADMA UNION BANK OF INDIA(508500)
213 Garividi AP-02-022-010-012/010024
(KAPUSAMBHAM) 		0202022000NRG25080520241496681 08/05/2024 Sreedevi 0202022WL017960 Sreedevi 00468 UBIN0807788 1300 1300 Processed 18/05/2024 4126510179 Mrs GEDDAPU SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 Garividi AP-02-022-010-012/010044
(KAPUSAMBHAM) 		0202022000NRG25080520241496701 08/05/2024 Ragumanda SimhaacalaM 0202022WL017960 Ragumanda SimhaacalaM 00468 UBIN0807788 1300 1300 Processed 18/05/2024 4126510163 SIMHACALAM REGAANA UNION BANK OF INDIA(508500)
215 Garividi AP-02-022-010-012/010052
(KAPUSAMBHAM) 		0202022000NRG25080520241496706 08/05/2024 Sanyaasi 0202022WL017960 Sanyaasi 00468 UBIN0807788 1084 1084 Processed 18/05/2024 4126510165 Mr NADIMINTI SANYAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Garividi AP-02-022-010-012/010065
(KAPUSAMBHAM) 		0202022000NRG25080520241496713 08/05/2024 Seetaaraamulu 0202022WL017960 Seetaaraamulu 00468 UBIN0807788 1084 1084 Processed 18/05/2024 4126510161 SITAARAAMULU KALISETTI UNION BANK OF INDIA(508500)
217 Garividi AP-02-022-010-012/010080
(KAPUSAMBHAM) 		0202022000NRG25080520241496719 08/05/2024 Vemkatalakshmi 0202022WL017960 Vemkatalakshmi 00468 UBIN0807788 1084 1084 Processed 18/05/2024 4126510166 Mrs YADLA VENKATALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Garividi AP-02-022-010-012/010106
(KAPUSAMBHAM) 		0202022000NRG25080520241500474 08/05/2024 dasari SamtosH 0202022WL017988 dasari SamtosH 00468 UBIN0807788 1291 1291 Processed 18/05/2024 4126510175 DASARI SATYAVATHI UNION BANK OF INDIA(508500)
219 Garividi AP-02-022-010-012/010205
(KAPUSAMBHAM) 		0202022000NRG25080520241496776 08/05/2024 RAMANA 0202022WL017960 RAMANA 00468 UBIN0807788 1084 1084 Processed 18/05/2024 4126510488 RAMANA LEMKA UNION BANK OF INDIA(508500)
220 Garividi AP-02-022-010-012/010216
(KAPUSAMBHAM) 		0202022000NRG25080520241496786 08/05/2024 RAMALAKSHMI 0202022WL017960 RAMALAKSHMI 00468 UBIN0807788 1300 1300 Processed 18/05/2024 4126510523 Raamalakshmi Lenka UNION BANK OF INDIA(508500)
221 Garividi AP-02-022-010-012/010226
(KAPUSAMBHAM) 		0202022000NRG25080520241496793 08/05/2024 GOLLA 0202022WL017960 GOLLA 00468 UBIN0807788 1084 1084 Processed 18/05/2024 4126510489 GOLLA LEMKA UNION BANK OF INDIA(508500)
222 Garividi AP-02-022-010-012/010274
(KAPUSAMBHAM) 		0202022000NRG25080520241496819 08/05/2024 Suryanaaraayana 0202022WL017960 Suryanaaraayana 00468 UBIN0807788 1300 1300 Processed 18/05/2024 4126510174 Mr CHANDAKA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Garividi AP-02-022-010-012/010308
(KAPUSAMBHAM) 		0202022000NRG25080520241500589 08/05/2024 Simhaacalam 0202022WL017988 Simhaacalam 00468 UBIN0807788 1291 1291 Processed 18/05/2024 4126510160 Mr YANUTHALA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 Garividi AP-02-022-010-012/010524
(KAPUSAMBHAM) 		0202022000NRG25080520241496928 08/05/2024 LakshmI Kadiyam 0202022WL017960 LakshmI Kadiyam 00468 UBIN0807788 1084 1084 Processed 18/05/2024 4126510592 LAKSHMI KADIYAM UNION BANK OF INDIA(508500)
225 Garividi AP-02-022-010-012/010554
(KAPUSAMBHAM) 		0202022000NRG25080520241496944 08/05/2024 LakshumU 0202022WL017960 LakshumU 00468 UBIN0807788 1300 1300 Processed 18/05/2024 4126510276 LAKSHUMU MANIPURI UNION BANK OF INDIA(508500)
226 Garividi AP-02-022-010-012/010566
(KAPUSAMBHAM) 		0202022000NRG25080520241500717 08/05/2024 Annavarapu Gurumurthi 0202022WL017988 Annavarapu Gurumurthi 00468 UBIN0807788 1291 1291 Processed 18/05/2024 4126510180 Mr ANDAVARAPU GURMUTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Garividi AP-02-022-010-012/010587
(KAPUSAMBHAM) 		0202022000NRG25080520241500729 08/05/2024 ramana 0202022WL017988 ramana 00468 UBIN0807788 1291 1291 Processed 18/05/2024 4126510172 Mr LENKA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Garividi AP-02-022-010-012/010640
(KAPUSAMBHAM) 		0202022000NRG25080520241496993 08/05/2024 Ramana 0202022WL017960 Ramana 00468 UBIN0807788 1084 1084 Processed 18/05/2024 4126510171 RAMANA VANDANA UNION BANK OF INDIA(508500)
229 Garividi AP-02-022-010-012/010694
(KAPUSAMBHAM) 		0202022000NRG25080520241497031 08/05/2024 Sankara Rao 0202022WL017960 Sankara Rao 00468 UBIN0807788 1300 1300 Processed 18/05/2024 4126510170 SANKARARAO VANDANA UNION BANK OF INDIA(508500)
230 Garividi AP-02-022-010-012/010704
(KAPUSAMBHAM) 		0202022000NRG25080520241497036 08/05/2024 ramu 0202022WL017960 ramu 00468 UBIN0807788 1084 1084 Processed 18/05/2024 4126510176 ALAGINGI RAMU UNION BANK OF INDIA(508500)
231 Garividi AP-02-022-010-012/010714
(KAPUSAMBHAM) 		0202022000NRG25080520241497043 08/05/2024 asiramma 0202022WL017960 asiramma 00468 UBIN0807788 1300 1300 Processed 18/05/2024 4126510178 REGANA ASIRAMMA FINCARE SMALL FINANCE BANK LTD(608304)
232 Garividi AP-02-022-010-012/010749
(KAPUSAMBHAM) 		0202022000NRG25080520241497061 08/05/2024 simmayya 0202022WL017960 simmayya 00468 UBIN0807788 1300 1300 Processed 18/05/2024 4126510162 REGANA SIMMAYYA UNION BANK OF INDIA(508500)
233 Garividi AP-02-022-010-012/010759
(KAPUSAMBHAM) 		0202022000NRG25080520241497066 08/05/2024 lakshmi 0202022WL017960 lakshmi 00468 UBIN0807788 1300 1300 Processed 18/05/2024 4126510167 Mrs LENKA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 Garividi AP-02-022-010-012/010759
(KAPUSAMBHAM) 		0202022000NRG25080520241497065 08/05/2024 lenka ramakrishna 0202022WL017960 lenka ramakrishna 00468 UBIN0807788 1300 1300 Processed 18/05/2024 4126510588 RAMA LENKA UNION BANK OF INDIA(508500)
235 Garividi AP-02-022-010-012/010793
(KAPUSAMBHAM) 		0202022000NRG25080520241497082 08/05/2024 Appalanaidu 0202022WL017960 Appalanaidu 00468 UBIN0807788 1300 1300 Processed 18/05/2024 4126510164 DASARI APPALANAIDU UNION BANK OF INDIA(508500)
SubTotal 33221 33221
236 Garividi AP-02-022-002-002/010819
(VEDULLAVALASA) 		0202022000NRG25080520241498763 08/05/2024 venkatesh 0202022WL017971 venkatesh 00468 UBIN0823473 1346 1346 Processed 18/05/2024 4126510199 NEMMADI VENKATESH UNION BANK OF INDIA(508500)
237 Garividi AP-02-022-002-002/011217
(VEDULLAVALASA) 		0202022000NRG25080520241498790 08/05/2024 Narayanarao 0202022WL017971 Narayanarao 00468 UBIN0823473 1346 1346 Processed 18/05/2024 4126510198 NEMMADI NARAYANA RAO UNION BANK OF INDIA(508500)
SubTotal 2692 2692
238 Garividi AP-02-022-010-012/010014
(KAPUSAMBHAM) 		0202022000NRG25080520241496670 08/05/2024 TOMPALA ANUSHA 0202022WL017960 TOMPALA ANUSHA 00684 APGV0002213 1300 1300 Processed 18/05/2024 4126510617 MR TOMPALA ANUSHA STATE BANK OF INDIA(508548)
239 Garividi AP-02-022-010-012/010017
(KAPUSAMBHAM) 		0202022000NRG25080520241496673 08/05/2024 REGANA SEETHAMMA 0202022WL017960 REGANA SEETHAMMA 00684 APGV0002213 217 217 Processed 18/05/2024 4126510137 SEETA REGANA UNION BANK OF INDIA(508500)
240 Garividi AP-02-022-010-012/010023
(KAPUSAMBHAM) 		0202022000NRG25080520241496680 08/05/2024 REGANA APPALARAMU 0202022WL017960 REGANA APPALARAMU 00684 APGV0002213 1300 1300 Processed 18/05/2024 4126510616 Mr REGANA APPALARAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Garividi AP-02-022-010-012/010059
(KAPUSAMBHAM) 		0202022000NRG25080520241500446 08/05/2024 SURAMMA 0202022WL017988 SURAMMA 00684 APGV0002213 1291 1291 Processed 18/05/2024 4126510274 SURAMMA DABBADA UNION BANK OF INDIA(508500)
242 Garividi AP-02-022-010-012/010077
(KAPUSAMBHAM) 		0202022000NRG25080520241500457 08/05/2024 MusalayyA karanam 0202022WL017988 MusalayyA karanam 00684 APGV0002213 1291 1291 Processed 18/05/2024 4126510558 Mr MUSALAYYA KARANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 Garividi AP-02-022-010-012/010078
(KAPUSAMBHAM) 		0202022000NRG25080520241500459 08/05/2024 Ramanamma 0202022WL017988 Ramanamma 00684 APGV0002213 1291 1291 Processed 18/05/2024 4126510110 RAMANAMMA KARANAM UNION BANK OF INDIA(508500)
244 Garividi AP-02-022-010-012/010084
(KAPUSAMBHAM) 		0202022000NRG25080520241500460 08/05/2024 SUryanaarayanA 0202022WL017988 SUryanaarayanA 00684 APGV0002213 1291 1291 Processed 18/05/2024 4126510074 Mr YADLA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Garividi AP-02-022-010-012/010093
(KAPUSAMBHAM) 		0202022000NRG25080520241496728 08/05/2024 ErrammA Mullu 0202022WL017960 ErrammA Mullu 00684 APGV0002213 1084 1084 Processed 18/05/2024 4126510298 Mrs YARRAMMA MULLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 Garividi AP-02-022-010-012/010116
(KAPUSAMBHAM) 		0202022000NRG25080520241500483 08/05/2024 AnasooryaM Dasari 0202022WL017988 AnasooryaM Dasari 00684 APGV0002213 1291 1291 Processed 18/05/2024 4126510120 Mrs DASARI ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Garividi AP-02-022-010-012/010161
(KAPUSAMBHAM) 		0202022000NRG25080520241496756 08/05/2024 PYDITALLI 0202022WL017960 PYDITALLI 00684 APGV0002213 1300 1300 Processed 18/05/2024 4126510273 PAIDITALLI PINNIMTI UNION BANK OF INDIA(508500)
248 Garividi AP-02-022-010-012/010208
(KAPUSAMBHAM) 		0202022000NRG25080520241496779 08/05/2024 Kanakaraaju 0202022WL017960 Kanakaraaju 00684 APGV0002213 1300 1300 Processed 18/05/2024 4126510061 Mr LENKA KANAKARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Garividi AP-02-022-010-012/010209
(KAPUSAMBHAM) 		0202022000NRG25080520241496780 08/05/2024 SOryanaaraayanA 0202022WL017960 SOryanaaraayanA 00684 APGV0002213 1300 1300 Processed 18/05/2024 4126510602 SURYANAARAYANA LEMKA UNION BANK OF INDIA(508500)
250 Garividi AP-02-022-010-012/010220
(KAPUSAMBHAM) 		0202022000NRG25080520241496788 08/05/2024 Appamma 0202022WL017960 Appamma 00684 APGV0002213 1300 1300 Processed 18/05/2024 4126510076 Mrs LENKA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Garividi AP-02-022-010-012/010220
(KAPUSAMBHAM) 		0202022000NRG25080520241496787 08/05/2024 Simhadri 0202022WL017960 Simhadri 00684 APGV0002213 1300 1300 Processed 18/05/2024 4126510329 SIMHADRI LEMKA UNION BANK OF INDIA(508500)
252 Garividi AP-02-022-010-012/010221
(KAPUSAMBHAM) 		0202022000NRG25080520241496789 08/05/2024 CHINASATYAM LENKA 0202022WL017960 CHINASATYAM LENKA 00684 APGV0002213 1300 1300 Processed 18/05/2024 4126510099 Mr CHINASATYAM LENKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Garividi AP-02-022-010-012/010228
(KAPUSAMBHAM) 		0202022000NRG25080520241496797 08/05/2024 Lacchamma 0202022WL017960 Lacchamma 00684 APGV0002213 1300 1300 Processed 18/05/2024 4126510625 Mrs DASARI LATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Garividi AP-02-022-010-012/010228
(KAPUSAMBHAM) 		0202022000NRG25080520241496796 08/05/2024 Lenka Somamma 0202022WL017960 Lenka Somamma 00684 APGV0002213 1300 1300 Processed 18/05/2024 4126510143 SWAAMI LEMKA UNION BANK OF INDIA(508500)
255 Garividi AP-02-022-010-012/010233
(KAPUSAMBHAM) 		0202022000NRG25080520241496801 08/05/2024 Sureedu 0202022WL017960 Sureedu 00684 APGV0002213 1300 1300 Processed 18/05/2024 4126509919 Mrs BORLU SUREEDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Garividi AP-02-022-010-012/010258
(KAPUSAMBHAM) 		0202022000NRG25080520241496812 08/05/2024 HarikrishnA 0202022WL017960 HarikrishnA 00684 APGV0002213 1084 1084 Processed 18/05/2024 4126509946 Mr GORLE KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Garividi AP-02-022-010-012/010280
(KAPUSAMBHAM) 		0202022000NRG25080520241496821 08/05/2024 Chandaka Venkataramana 0202022WL017960 Chandaka Venkataramana 00684 APGV0002213 1300 1300 Processed 18/05/2024 4126510115 Mrs CHANDAKA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Garividi AP-02-022-010-012/010315
(KAPUSAMBHAM) 		0202022000NRG25080520241496836 08/05/2024 YENUTHALA SURYANARAYANA 0202022WL017960 YENUTHALA SURYANARAYANA 00684 APGV0002213 1300 1300 Processed 18/05/2024 4126510133 SURYANAARAYANA YENUTALA UNION BANK OF INDIA(508500)
259 Garividi AP-02-022-010-012/010318
(KAPUSAMBHAM) 		0202022000NRG25080520241496838 08/05/2024 SATYAVAMMA 0202022WL017960 SATYAVAMMA 00684 APGV0002213 1300 1300 Processed 18/05/2024 4126510132 SATYAMAMMA MAJJI UNION BANK OF INDIA(508500)
260 Garividi AP-02-022-010-012/010321
(KAPUSAMBHAM) 		0202022000NRG25080520241500597 08/05/2024 pilla CinnammadU 0202022WL017988 pilla CinnammadU 00684 APGV0002213 1291 1291 Processed 18/05/2024 4126510125 Mrs Pilla Chinnammadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Garividi AP-02-022-010-012/010329
(KAPUSAMBHAM) 		0202022000NRG25080520241496848 08/05/2024 PODILAPU SIDDU 0202022WL017960 PODILAPU SIDDU 00684 APGV0002213 1084 1084 Processed 18/05/2024 4126510140 Mr PODILAPU SIDDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Garividi AP-02-022-010-012/010334
(KAPUSAMBHAM) 		0202022000NRG25080520241496849 08/05/2024 Ragumanda AppalaswaamI 0202022WL017960 Ragumanda AppalaswaamI 00684 APGV0002213 1300 1300 Processed 18/05/2024 4126510614 APPALASWAAMI RAGAMAMDA UNION BANK OF INDIA(508500)
263 Garividi AP-02-022-010-012/010446
(KAPUSAMBHAM) 		0202022000NRG25080520241496888 08/05/2024 Ragumanda RamappadU 0202022WL017960 Ragumanda RamappadU 00684 APGV0002213 1300 1300 Processed 18/05/2024 4126510069 Mr RAGHUMANDA RAMAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Garividi AP-02-022-010-012/010462
(KAPUSAMBHAM) 		0202022000NRG25080520241496897 08/05/2024 D Simhaacalam 0202022WL017960 D Simhaacalam 00684 APGV0002213 1300 1300 Processed 18/05/2024 4126510142 SIMHACHALAM DASARI UNION BANK OF INDIA(508500)
265 Garividi AP-02-022-010-012/010462
(KAPUSAMBHAM) 		0202022000NRG25080520241496898 08/05/2024 dharmarao 0202022WL017960 dharmarao 00684 APGV0002213 1300 1300 Processed 18/05/2024 4126510679 Mr DASARI DHARMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Garividi AP-02-022-010-012/010474
(KAPUSAMBHAM) 		0202022000NRG25080520241496906 08/05/2024 LAkshmI 0202022WL017960 LAkshmI 00684 APGV0002213 1084 1084 Processed 18/05/2024 4126510135 LAKSHMI MAJJI UNION BANK OF INDIA(508500)
267 Garividi AP-02-022-010-012/010475
(KAPUSAMBHAM) 		0202022000NRG25080520241500689 08/05/2024 Kommu Pradeep 0202022WL017988 Kommu Pradeep 00684 APGV0002213 1291 1291 Processed 18/05/2024 4126510682 Mr KOMMU PRADEEP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Garividi AP-02-022-010-012/010530
(KAPUSAMBHAM) 		0202022000NRG25080520241496935 08/05/2024 srinU 0202022WL017960 srinU 00684 APGV0002213 1300 1300 Processed 18/05/2024 4126510122 Mr REGANA SRINIVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Garividi AP-02-022-010-012/010564
(KAPUSAMBHAM) 		0202022000NRG25080520241496948 08/05/2024 SreenivasaravU 0202022WL017960 SreenivasaravU 00684 APGV0002213 1300 1300 Processed 18/05/2024 4126510684 Mr ANUPOSU SREENIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Garividi AP-02-022-010-012/010584
(KAPUSAMBHAM) 		0202022000NRG25080520241496959 08/05/2024 Lenka annapoornA 0202022WL017960 Lenka annapoornA 00684 APGV0002213 1300 1300 Processed 18/05/2024 4126510057 ANNAPOORNA LEMKA UNION BANK OF INDIA(508500)
271 Garividi AP-02-022-010-012/010585
(KAPUSAMBHAM) 		0202022000NRG25080520241496961 08/05/2024 Lenka Bhaskara Rao 0202022WL017960 Lenka Bhaskara Rao 00684 APGV0002213 1300 1300 Processed 18/05/2024 4126510141 Mr LENKA BHASKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Garividi AP-02-022-010-012/010602
(KAPUSAMBHAM) 		0202022000NRG25080520241496971 08/05/2024 Durgarao 0202022WL017960 Durgarao 00684 APGV0002213 1300 1300 Processed 18/05/2024 4126510066 Mr DURGA RAO CHANDAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Garividi AP-02-022-010-012/010604
(KAPUSAMBHAM) 		0202022000NRG25080520241496974 08/05/2024 Podilapu SridevI 0202022WL017960 Podilapu SridevI 00684 APGV0002213 1300 1300 Processed 18/05/2024 4126510277 PINNIMTI SRIDEVI UNION BANK OF INDIA(508500)
274 Garividi AP-02-022-010-012/010626
(KAPUSAMBHAM) 		0202022000NRG25080520241496982 08/05/2024 Rama Rao 0202022WL017960 Rama Rao 00684 APGV0002213 1300 1300 Processed 18/05/2024 4126510131 Mr Koppara Ramarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Garividi AP-02-022-010-012/010640
(KAPUSAMBHAM) 		0202022000NRG25080520241496994 08/05/2024 Shanthi 0202022WL017960 Shanthi 00684 APGV0002213 1300 1300 Processed 18/05/2024 4126510306 Mrs VANDANA SHANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Garividi AP-02-022-010-012/010644
(KAPUSAMBHAM) 		0202022000NRG25080520241496995 08/05/2024 Lenka Suribabu 0202022WL017960 Lenka Suribabu 00684 APGV0002213 1084 1084 Processed 18/05/2024 4126510283 Mr Lenka Suribabu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Garividi AP-02-022-010-012/010654
(KAPUSAMBHAM) 		0202022000NRG25080520241497003 08/05/2024 Lakshmi 0202022WL017960 Lakshmi 00684 APGV0002213 1300 1300 Processed 18/05/2024 4126510148 PINNINTI LAKSHMI KARUR VYSA BANK(607100)
278 Garividi AP-02-022-010-012/010657
(KAPUSAMBHAM) 		0202022000NRG25080520241497004 08/05/2024 Simhachalam 0202022WL017960 Simhachalam 00684 APGV0002213 1300 1300 Processed 18/05/2024 4126509986 Mr REGANA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Garividi AP-02-022-010-012/010660
(KAPUSAMBHAM) 		0202022000NRG25080520241500764 08/05/2024 MAJJI MADHAVI 0202022WL017988 MAJJI MADHAVI 00684 APGV0002213 1076 1076 Processed 18/05/2024 4126510656 Miss MAJJI MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Garividi AP-02-022-010-012/010671
(KAPUSAMBHAM) 		0202022000NRG25080520241497015 08/05/2024 Santhoshi 0202022WL017960 Santhoshi 00684 APGV0002213 1300 1300 Processed 18/05/2024 4126509958 MISS BARATAM SANTOSHI STATE BANK OF INDIA(508548)
281 Garividi AP-02-022-010-012/010679
(KAPUSAMBHAM) 		0202022000NRG25080520241497018 08/05/2024 SimhaacalaM 0202022WL017960 SimhaacalaM 00684 APGV0002213 1300 1300 Processed 18/05/2024 4126509979 Mr REGANA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Garividi AP-02-022-010-012/010690
(KAPUSAMBHAM) 		0202022000NRG25080520241497030 08/05/2024 Anasuya 0202022WL017960 Anasuya 00684 APGV0002213 1300 1300 Processed 18/05/2024 4126510123 Mrs PODILAPU ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Garividi AP-02-022-010-012/010701
(KAPUSAMBHAM) 		0202022000NRG25080520241497034 08/05/2024 RohinI 0202022WL017960 RohinI 00684 APGV0002213 1300 1300 Processed 18/05/2024 4126509921 Mrs RAGHUMUNDA ROHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Garividi AP-02-022-010-012/010716
(KAPUSAMBHAM) 		0202022000NRG25080520241497045 08/05/2024 Mullu kanakA 0202022WL017960 Mullu kanakA 00684 APGV0002213 217 217 Processed 18/05/2024 4126510146 KANAKA MULLU UNION BANK OF INDIA(508500)
285 Garividi AP-02-022-010-012/010717
(KAPUSAMBHAM) 		0202022000NRG25080520241497047 08/05/2024 Paila varalakshmI 0202022WL017960 Paila varalakshmI 00684 APGV0002213 1300 1300 Processed 18/05/2024 4126510326 VARALAKSHMI PILLA UNION BANK OF INDIA(508500)
286 Garividi AP-02-022-010-012/010720
(KAPUSAMBHAM) 		0202022000NRG25080520241497049 08/05/2024 TULASI 0202022WL017960 TULASI 00684 APGV0002213 1300 1300 Processed 18/05/2024 4126510473 Mrs Lenka Tulasi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Garividi AP-02-022-010-012/010756
(KAPUSAMBHAM) 		0202022000NRG25080520241497063 08/05/2024 padmavathi 0202022WL017960 padmavathi 00684 APGV0002213 1300 1300 Processed 18/05/2024 4126510492 Mrs KALIVARAPU PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Garividi AP-02-022-010-012/010764
(KAPUSAMBHAM) 		0202022000NRG25080520241497068 08/05/2024 krishna 0202022WL017960 krishna 00684 APGV0002213 650 650 Processed 18/05/2024 4126509973 Mr GUDLA KRISHNA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
289 Garividi AP-02-022-010-012/010776
(KAPUSAMBHAM) 		0202022000NRG25080520241497071 08/05/2024 SWATHI 0202022WL017960 SWATHI 00684 APGV0002213 1300 1300 Processed 18/05/2024 4126510239 Mrs Rajana Swathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Garividi AP-02-022-010-012/010791
(KAPUSAMBHAM) 		0202022000NRG25080520241497081 08/05/2024 Pinniti Hymavathi 0202022WL017960 Pinniti Hymavathi 00684 APGV0002213 650 650 Processed 18/05/2024 4126510147 CHANDAKA HYMAVATHI UNION BANK OF INDIA(508500)
291 Garividi AP-02-022-010-012/010797
(KAPUSAMBHAM) 		0202022000NRG25080520241497085 08/05/2024 HYMAVATHI 0202022WL017960 HYMAVATHI 00684 APGV0002213 1084 1084 Processed 18/05/2024 4126510622 Mrs LENKA HYMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Garividi AP-02-022-010-012/010803
(KAPUSAMBHAM) 		0202022000NRG25080520241497087 08/05/2024 sooryakala 0202022WL017960 sooryakala 00684 APGV0002213 1300 1300 Processed 18/05/2024 4126510621 Mrs REGANA SURYAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Garividi AP-02-022-010-012/010808
(KAPUSAMBHAM) 		0202022000NRG25080520241497089 08/05/2024 thavitamma 0202022WL017960 thavitamma 00684 APGV0002213 1084 1084 Processed 18/05/2024 4126510144 PODILAPU TAVITAMMA BANK OF INDIA(508505)
294 Garividi AP-02-022-010-012/10811
(KAPUSAMBHAM) 		0202022000NRG25080520241497090 08/05/2024 Revalla Lakshmi 0202022WL017960 Revalla Lakshmi 00684 APGV0002213 1300 1300 Processed 18/05/2024 4126510671 REVALLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
295 Garividi AP-02-022-010-012/10813
(KAPUSAMBHAM) 		0202022000NRG25080520241497093 08/05/2024 Vandana Anandarao 0202022WL017960 Vandana Anandarao 00684 APGV0002213 1300 1300 Processed 18/05/2024 4126510666 VANDANA ANANDARAO INDIA POST PAYMENTS BANK LIMITED(508528)
296 Garividi AP-02-022-010-012/10813
(KAPUSAMBHAM) 		0202022000NRG25080520241497092 08/05/2024 Vandana Nagamani 0202022WL017960 Vandana Nagamani 00684 APGV0002213 1300 1300 Processed 18/05/2024 4126510645 M NAGAMANI KARUR VYSA BANK(607100)
297 Garividi AP-02-022-010-012/10814
(KAPUSAMBHAM) 		0202022000NRG25080520241497094 08/05/2024 Lenka Parvathi 0202022WL017960 Lenka Parvathi 00684 APGV0002213 1300 1300 Processed 18/05/2024 4126510060 Mrs LENKA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Garividi AP-02-022-010-012/810
(KAPUSAMBHAM) 		0202022000NRG25080520241497102 08/05/2024 Kovvuru Lakshmi 0202022WL017960 Kovvuru Lakshmi 00684 APGV0002213 1084 1084 Processed 18/05/2024 4126510127 Mrs Kovvuru Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 73819 73819
299 Garividi AP-02-022-002-002/010116
(VEDULLAVALASA) 		0202022000NRG25080520241519011 08/05/2024 Aadinaaraayana 0202022WL018201 Aadinaaraayana 00684 APGV0002239 1304 1304 Processed 18/05/2024 4126510606 Mr ADINARAYANA GOLUGONDA S O LATE RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Garividi AP-02-022-002-002/010123
(VEDULLAVALASA) 		0202022000NRG25080520241519016 08/05/2024 Seetamma 0202022WL018201 Seetamma 00684 APGV0002239 1304 1304 Processed 18/05/2024 4126510618 Mrs VADDI SITAMMA W O NARSIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Garividi AP-02-022-002-002/010127
(VEDULLAVALASA) 		0202022000NRG25080520241519018 08/05/2024 Lakshmi Kanta 0202022WL018201 Lakshmi Kanta 00684 APGV0002239 1304 1304 Processed 18/05/2024 4126510390 Mrs BONDA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Garividi AP-02-022-002-002/010135
(VEDULLAVALASA) 		0202022000NRG25080520241519021 08/05/2024 Kondamma 0202022WL018201 Kondamma 00684 APGV0002239 1304 1304 Processed 18/05/2024 4126510350 Mrs MANNEPURI KONDAMMA W O KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Garividi AP-02-022-002-002/010135
(VEDULLAVALASA) 		0202022000NRG25080520241519020 08/05/2024 Vemkataramana 0202022WL018201 Vemkataramana 00684 APGV0002239 1304 1304 Processed 18/05/2024 4126510374 MANIPURI VENKATARAMANA CANARA BANK(508532)
304 Garividi AP-02-022-002-002/010148
(VEDULLAVALASA) 		0202022000NRG25080520241519025 08/05/2024 Mullunaayudu 0202022WL018201 Mullunaayudu 00684 APGV0002239 1304 1304 Processed 18/05/2024 4126510343 Mr KIRALA MALLU NAIDU S O LATE KURMAYY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Garividi AP-02-022-002-002/010148
(VEDULLAVALASA) 		0202022000NRG25080520241519026 08/05/2024 Paiditalli 0202022WL018201 Paiditalli 00684 APGV0002239 1304 1304 Processed 18/05/2024 4126510019 Mrs KIRALA PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Garividi AP-02-022-002-002/010166
(VEDULLAVALASA) 		0202022000NRG25080520241519028 08/05/2024 Saamba 0202022WL018201 Saamba 00684 APGV0002239 1304 1304 Processed 18/05/2024 4126510085 Mr DAMARASINGI SAMBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Garividi AP-02-022-002-002/010166
(VEDULLAVALASA) 		0202022000NRG25080520241519029 08/05/2024 Sanyaasamma 0202022WL018201 Sanyaasamma 00684 APGV0002239 1304 1304 Processed 18/05/2024 4126510434 Mrs DAMARASINGI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Garividi AP-02-022-002-002/010173
(VEDULLAVALASA) 		0202022000NRG25080520241498686 08/05/2024 Raamunaayudu 0202022WL017971 Raamunaayudu 00684 APGV0002239 1346 1346 Processed 18/05/2024 4126510363 Mr NEMMADI RAMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Garividi AP-02-022-002-002/010182
(VEDULLAVALASA) 		0202022000NRG25080520241498689 08/05/2024 Naaraayanamma 0202022WL017971 Naaraayanamma 00684 APGV0002239 1346 1346 Processed 18/05/2024 4126510016 Mrs LENKA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Garividi AP-02-022-002-002/010184
(VEDULLAVALASA) 		0202022000NRG25080520241498690 08/05/2024 Seetaalakshmi 0202022WL017971 Seetaalakshmi 00684 APGV0002239 1346 1346 Processed 18/05/2024 4126510031 Mrs MEESALA SEETHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Garividi AP-02-022-002-002/010206
(VEDULLAVALASA) 		0202022000NRG25080520241519057 08/05/2024 Lakshmi 0202022WL018201 Lakshmi 00684 APGV0002239 1304 1304 Processed 18/05/2024 4126510367 Mrs MANNEPURI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Garividi AP-02-022-002-002/010210
(VEDULLAVALASA) 		0202022000NRG25080520241498694 08/05/2024 Seetamma 0202022WL017971 Seetamma 00684 APGV0002239 1346 1346 Processed 18/05/2024 4126510081 Mrs CHIPPADA SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Garividi AP-02-022-002-002/010210
(VEDULLAVALASA) 		0202022000NRG25080520241498693 08/05/2024 Simhaacalam 0202022WL017971 Simhaacalam 00684 APGV0002239 1346 1346 Processed 18/05/2024 4126510573 Mr SIMHACHALAM CHIPPADA S O LATE JAGGY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Garividi AP-02-022-002-002/010214
(VEDULLAVALASA) 		0202022000NRG25080520241498695 08/05/2024 Chamdrasekararaavu 0202022WL017971 Chamdrasekararaavu 00684 APGV0002239 1122 1122 Processed 18/05/2024 4126510576 NEMMADI CHANDRA SEKHARA RAO CANARA BANK(508532)
315 Garividi AP-02-022-002-002/010214
(VEDULLAVALASA) 		0202022000NRG25080520241498696 08/05/2024 Ramanamma 0202022WL017971 Ramanamma 00684 APGV0002239 1122 1122 Processed 18/05/2024 4126510575 RAMANAMMA NEMMAADI UNION BANK OF INDIA(508500)
316 Garividi AP-02-022-002-002/010216
(VEDULLAVALASA) 		0202022000NRG25080520241519063 08/05/2024 Bamgaaramma 0202022WL018201 Bamgaaramma 00684 APGV0002239 869 869 Processed 18/05/2024 4126510514 Ms PINNINTI BANGARAMMA W O LATE PYDIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Garividi AP-02-022-002-002/010216
(VEDULLAVALASA) 		0202022000NRG25080520241519064 08/05/2024 Chinna 0202022WL018201 Chinna 00684 APGV0002239 1304 1304 Processed 18/05/2024 4126510513 Mrs PINNANTI CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Garividi AP-02-022-002-002/010226
(VEDULLAVALASA) 		0202022000NRG25080520241519069 08/05/2024 Sooryanaaraayana 0202022WL018201 Sooryanaaraayana 00684 APGV0002239 1304 1304 Processed 18/05/2024 4126510359 Mr NEMMADI SURYANARAYANA S O BANDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Garividi AP-02-022-002-002/010245
(VEDULLAVALASA) 		0202022000NRG25080520241519076 08/05/2024 Appalanaidu 0202022WL018201 Appalanaidu 00684 APGV0002239 1304 1304 Processed 18/05/2024 4126510070 Mr RAJETI APPALANAIDU S O LATE CHINNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Garividi AP-02-022-002-002/010251
(VEDULLAVALASA) 		0202022000NRG25080520241497930 08/05/2024 Raamalakshmi 0202022WL017968 Raamalakshmi 00684 APGV0002239 1347 1347 Processed 18/05/2024 4126510014 Mrs KONA RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Garividi AP-02-022-002-002/010251
(VEDULLAVALASA) 		0202022000NRG25080520241497929 08/05/2024 Suryanarayana 0202022WL017968 Suryanarayana 00684 APGV0002239 1347 1347 Processed 18/05/2024 4126510387 Mr KONA SURYANARAYANA S O NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Garividi AP-02-022-002-002/010254
(VEDULLAVALASA) 		0202022000NRG25080520241519079 08/05/2024 Ramulamma 0202022WL018201 Ramulamma 00684 APGV0002239 1304 1304 Processed 18/05/2024 4126510033 NEMMADI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
323 Garividi AP-02-022-002-002/010255
(VEDULLAVALASA) 		0202022000NRG25080520241497931 08/05/2024 Paiditalli 0202022WL017968 Paiditalli 00684 APGV0002239 1347 1347 Processed 18/05/2024 4126510025 Mrs THOTA PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Garividi AP-02-022-002-002/010256
(VEDULLAVALASA) 		0202022000NRG25080520241519080 08/05/2024 Lakshmi 0202022WL018201 Lakshmi 00684 APGV0002239 1304 1304 Processed 18/05/2024 4126510035 Mrs THOTA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Garividi AP-02-022-002-002/010261
(VEDULLAVALASA) 		0202022000NRG25080520241519085 08/05/2024 Vimala 0202022WL018201 Vimala 00684 APGV0002239 1304 1304 Processed 18/05/2024 4126510005 Mrs MANNEPURI VIMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Garividi AP-02-022-002-002/010262
(VEDULLAVALASA) 		0202022000NRG25080520241519087 08/05/2024 Gouri 0202022WL018201 Gouri 00684 APGV0002239 1304 1304 Processed 18/05/2024 4126510185 Mrs MANNEPURI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Garividi AP-02-022-002-002/010262
(VEDULLAVALASA) 		0202022000NRG25080520241519086 08/05/2024 Naageswararaavu 0202022WL018201 Naageswararaavu 00684 APGV0002239 1304 1304 Processed 18/05/2024 4126510577 Mr MANNEPURI NAGESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Garividi AP-02-022-002-002/010265
(VEDULLAVALASA) 		0202022000NRG25080520241519088 08/05/2024 Chamdramma 0202022WL018201 Chamdramma 00684 APGV0002239 1304 1304 Processed 18/05/2024 4126509998 Mrs YAMAKOTI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Garividi AP-02-022-002-002/010277
(VEDULLAVALASA) 		0202022000NRG25080520241497936 08/05/2024 Ellamma 0202022WL017968 Ellamma 00684 APGV0002239 1347 1347 Processed 18/05/2024 4126510038 Mrs YAMAKOTI YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Garividi AP-02-022-002-002/010285
(VEDULLAVALASA) 		0202022000NRG25080520241497939 08/05/2024 Raadha 0202022WL017968 Raadha 00684 APGV0002239 1347 1347 Processed 18/05/2024 4126510013 Mrs MAJJI RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Garividi AP-02-022-002-002/010285
(VEDULLAVALASA) 		0202022000NRG25080520241497938 08/05/2024 Satyam 0202022WL017968 Satyam 00684 APGV0002239 1347 1347 Processed 18/05/2024 4126510366 Mr MAJJI SATYAM S O KAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Garividi AP-02-022-002-002/010289
(VEDULLAVALASA) 		0202022000NRG25080520241497940 08/05/2024 Lakshmi 0202022WL017968 Lakshmi 00684 APGV0002239 449 449 Processed 18/05/2024 4126510020 Mrs MAJJI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Garividi AP-02-022-002-002/010290
(VEDULLAVALASA) 		0202022000NRG25080520241497941 08/05/2024 Appalanaayudu 0202022WL017968 Appalanaayudu 00684 APGV0002239 1347 1347 Processed 18/05/2024 4126510082 Mr YAGATI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Garividi AP-02-022-002-002/010290
(VEDULLAVALASA) 		0202022000NRG25080520241497942 08/05/2024 Toudamma 0202022WL017968 Toudamma 00684 APGV0002239 1347 1347 Processed 18/05/2024 4126510007 Mrs YEGATI TAVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Garividi AP-02-022-002-002/010294
(VEDULLAVALASA) 		0202022000NRG25080520241519095 08/05/2024 Paarvati 0202022WL018201 Paarvati 00684 APGV0002239 1304 1304 Processed 18/05/2024 4126510000 Mrs MANDADI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Garividi AP-02-022-002-002/010296
(VEDULLAVALASA) 		0202022000NRG25080520241519096 08/05/2024 Lakshmunaayudu 0202022WL018201 Lakshmunaayudu 00684 APGV0002239 1304 1304 Processed 18/05/2024 4126510373 MANDADI LAKSHMINARAYANA CANARA BANK(508532)
337 Garividi AP-02-022-002-002/010296
(VEDULLAVALASA) 		0202022000NRG25080520241519097 08/05/2024 Varalakshmi 0202022WL018201 Varalakshmi 00684 APGV0002239 1304 1304 Processed 18/05/2024 4126510415 Mrs MANDADI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Garividi AP-02-022-002-002/010302
(VEDULLAVALASA) 		0202022000NRG25080520241498703 08/05/2024 Appayyamma 0202022WL017971 Appayyamma 00684 APGV0002239 1346 1346 Processed 18/05/2024 4126510001 Mrs NEMMADI APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Garividi AP-02-022-002-002/010303
(VEDULLAVALASA) 		0202022000NRG25080520241519099 08/05/2024 Appalaswaami 0202022WL018201 Appalaswaami 00684 APGV0002239 1304 1304 Processed 18/05/2024 4126510384 Mr KIRALA APPLASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Garividi AP-02-022-002-002/010303
(VEDULLAVALASA) 		0202022000NRG25080520241519098 08/05/2024 Cinnammi 0202022WL018201 Cinnammi 00684 APGV0002239 1304 1304 Processed 18/05/2024 4126510024 Mrs KIRALA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Garividi AP-02-022-002-002/010305
(VEDULLAVALASA) 		0202022000NRG25080520241519100 08/05/2024 Appalanaayudu 0202022WL018201 Appalanaayudu 00684 APGV0002239 1304 1304 Processed 18/05/2024 4126510420 Mr APPALANAIDU MANDADI S O LATE PYDITH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Garividi AP-02-022-002-002/010305
(VEDULLAVALASA) 		0202022000NRG25080520241519101 08/05/2024 Lakshmi 0202022WL018201 Lakshmi 00684 APGV0002239 1087 1087 Processed 18/05/2024 4126510416 Mrs LAKSHMI MANDADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Garividi AP-02-022-002-002/010306
(VEDULLAVALASA) 		0202022000NRG25080520241497949 08/05/2024 Suvarna 0202022WL017968 Suvarna 00684 APGV0002239 1347 1347 Processed 18/05/2024 4126510184 Mrs BEJADA SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Garividi AP-02-022-002-002/010316
(VEDULLAVALASA) 		0202022000NRG25080520241519107 08/05/2024 Sattemma 0202022WL018201 Sattemma 00684 APGV0002239 1304 1304 Processed 18/05/2024 4126510004 Mrs MANNEPURI SATYAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Garividi AP-02-022-002-002/010333
(VEDULLAVALASA) 		0202022000NRG25080520241519112 08/05/2024 Appalanarasamma 0202022WL018201 Appalanarasamma 00684 APGV0002239 1304 1304 Processed 18/05/2024 4126510044 Mrs RAGHUMANDA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Garividi AP-02-022-002-002/010333
(VEDULLAVALASA) 		0202022000NRG25080520241519111 08/05/2024 Seetaaraam 0202022WL018201 Seetaaraam 00684 APGV0002239 1304 1304 Processed 18/05/2024 4126510068 RAGHUMANDA SITARAMAYYA CANARA BANK(508532)
347 Garividi AP-02-022-002-002/010338
(VEDULLAVALASA) 		0202022000NRG25080520241519114 08/05/2024 Raamunaayudu 0202022WL018201 Raamunaayudu 00684 APGV0002239 1304 1304 Processed 18/05/2024 4126510631 Mr YAGATI RAMUNAIDU S O APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Garividi AP-02-022-002-002/010343
(VEDULLAVALASA) 		0202022000NRG25080520241519119 08/05/2024 Lakshmi 0202022WL018201 Lakshmi 00684 APGV0002239 1304 1304 Processed 18/05/2024 4126510042 Mrs VEMAKOTI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Garividi AP-02-022-002-002/010345
(VEDULLAVALASA) 		0202022000NRG25080520241519121 08/05/2024 Appalanaayudu 0202022WL018201 Appalanaayudu 00684 APGV0002239 1304 1304 Processed 18/05/2024 4126510580 Mr MANNEPURI APPALANAIDU S O LATE SURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Garividi AP-02-022-002-002/010345
(VEDULLAVALASA) 		0202022000NRG25080520241519120 08/05/2024 Paarvati 0202022WL018201 Paarvati 00684 APGV0002239 1304 1304 Processed 18/05/2024 4126510578 Mrs PARAVATHI MANNEPURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Garividi AP-02-022-002-002/010356
(VEDULLAVALASA) 		0202022000NRG25080520241519124 08/05/2024 Gouri 0202022WL018201 Gouri 00684 APGV0002239 1304 1304 Processed 18/05/2024 4126510034 Mrs KONA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Garividi AP-02-022-002-002/010356
(VEDULLAVALASA) 		0202022000NRG25080520241519123 08/05/2024 Sankari 0202022WL018201 Sankari 00684 APGV0002239 1304 1304 Processed 18/05/2024 4126510388 Mr KONA SANKARARAO S O NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Garividi AP-02-022-002-002/010360
(VEDULLAVALASA) 		0202022000NRG25080520241498705 08/05/2024 Paiditalli 0202022WL017971 Paiditalli 00684 APGV0002239 1346 1346 Processed 18/05/2024 4126510362 Mrs MEESALA PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Garividi AP-02-022-002-002/010363
(VEDULLAVALASA) 		0202022000NRG25080520241497965 08/05/2024 Rohini 0202022WL017968 Rohini 00684 APGV0002239 1347 1347 Processed 18/05/2024 4126510021 Mrs SAMANTHALA ROHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Garividi AP-02-022-002-002/010365
(VEDULLAVALASA) 		0202022000NRG25080520241519129 08/05/2024 Lakshminaarayana 0202022WL018201 Lakshminaarayana 00684 APGV0002239 1304 1304 Processed 18/05/2024 4126510579 Mr PINNITI LAKSHMI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Garividi AP-02-022-002-002/010365
(VEDULLAVALASA) 		0202022000NRG25080520241519130 08/05/2024 Ramu 0202022WL018201 Ramu 00684 APGV0002239 1304 1304 Processed 18/05/2024 4126510045 Mrs PINNITI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Garividi AP-02-022-002-002/010380
(VEDULLAVALASA) 		0202022000NRG25080520241497975 08/05/2024 Paiditalli 0202022WL017968 Paiditalli 00684 APGV0002239 1122 1122 Processed 18/05/2024 4126510026 Mrs MANNEPURI PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Garividi AP-02-022-002-002/010380
(VEDULLAVALASA) 		0202022000NRG25080520241497974 08/05/2024 Sooryanaaraayana 0202022WL017968 Sooryanaaraayana 00684 APGV0002239 1347 1347 Processed 18/05/2024 4126510375 Mr MANNEPURI SURYANARAYANA S O PARISI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Garividi AP-02-022-002-002/010385
(VEDULLAVALASA) 		0202022000NRG25080520241519134 08/05/2024 Adilakshmi 0202022WL018201 Adilakshmi 00684 APGV0002239 1304 1304 Processed 18/05/2024 4126510015 Mrs YAGATI ADHILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Garividi AP-02-022-002-002/010385
(VEDULLAVALASA) 		0202022000NRG25080520241519135 08/05/2024 Raamu 0202022WL018201 Raamu 00684 APGV0002239 1304 1304 Processed 18/05/2024 4126510391 Mr YAGATI RAMU S O BALARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Garividi AP-02-022-002-002/010386
(VEDULLAVALASA) 		0202022000NRG25080520241498706 08/05/2024 Paidiraaju 0202022WL017971 Paidiraaju 00684 APGV0002239 1346 1346 Processed 18/05/2024 4126510433 Mrs YAGATI PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Garividi AP-02-022-002-002/010393
(VEDULLAVALASA) 		0202022000NRG25080520241519140 08/05/2024 Raamunaayudu 0202022WL018201 Raamunaayudu 00684 APGV0002239 1304 1304 Processed 18/05/2024 4126510383 Mr NEMAMDI RAMI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Garividi AP-02-022-002-002/010393
(VEDULLAVALASA) 		0202022000NRG25080520241519141 08/05/2024 Simhaachalam 0202022WL018201 Simhaachalam 00684 APGV0002239 1304 1304 Processed 18/05/2024 4126509995 Mrs NEMMADI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Garividi AP-02-022-002-002/010415
(VEDULLAVALASA) 		0202022000NRG25080520241519152 08/05/2024 bhupathirao 0202022WL018201 bhupathirao 00684 APGV0002239 1304 1304 Processed 18/05/2024 4126510049 Mrs MANDALA BHOOPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Garividi AP-02-022-002-002/010457
(VEDULLAVALASA) 		0202022000NRG25080520241497993 08/05/2024 Sattemma 0202022WL017968 Sattemma 00684 APGV0002239 1122 1122 Processed 18/05/2024 4126510371 Mrs BARNALA SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Garividi AP-02-022-002-002/010459
(VEDULLAVALASA) 		0202022000NRG25080520241519169 08/05/2024 Lakshmanaraavu 0202022WL018201 Lakshmanaraavu 00684 APGV0002239 1304 1304 Processed 18/05/2024 4126510248 Mr GUDIVADA LAXMANARAO S O APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Garividi AP-02-022-002-002/010463
(VEDULLAVALASA) 		0202022000NRG25080520241498726 08/05/2024 Suryakamta 0202022WL017971 Suryakamta 00684 APGV0002239 1346 1346 Processed 18/05/2024 4126510342 Mrs NEMMADI SURYAKANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Garividi AP-02-022-002-002/010466
(VEDULLAVALASA) 		0202022000NRG25080520241519175 08/05/2024 Paiditalli 0202022WL018201 Paiditalli 00684 APGV0002239 1304 1304 Processed 18/05/2024 4126510380 MRS KITTALA PYDITHALLI STATE BANK OF INDIA(508548)
369 Garividi AP-02-022-002-002/010517
(VEDULLAVALASA) 		0202022000NRG25080520241519188 08/05/2024 Toudamma 0202022WL018201 Toudamma 00684 APGV0002239 1304 1304 Processed 18/05/2024 4126510009 Mrs PISINI THAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Garividi AP-02-022-002-002/010536
(VEDULLAVALASA) 		0202022000NRG25080520241519197 08/05/2024 Vemkati 0202022WL018201 Vemkati 00684 APGV0002239 1304 1304 Processed 18/05/2024 4126510011 Mrs BADRI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Garividi AP-02-022-002-002/010538
(VEDULLAVALASA) 		0202022000NRG25080520241498083 08/05/2024 Laccimnaayudu 0202022WL017968 Laccimnaayudu 00684 APGV0002239 898 898 Processed 18/05/2024 4126510354 NEMMADI LAKSHMUNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
372 Garividi AP-02-022-002-002/010572
(VEDULLAVALASA) 		0202022000NRG25080520241519214 08/05/2024 Annapurna 0202022WL018201 Annapurna 00684 APGV0002239 1304 1304 Processed 18/05/2024 4126510566 Mrs PADALA ANNAPOORNA W O APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Garividi AP-02-022-002-002/010581
(VEDULLAVALASA) 		0202022000NRG25080520241498751 08/05/2024 Lakshmikamta 0202022WL017971 Lakshmikamta 00684 APGV0002239 1122 1122 Processed 18/05/2024 4126510006 Mrs KIRALA LAXMI KANTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Garividi AP-02-022-002-002/010605
(VEDULLAVALASA) 		0202022000NRG25080520241519227 08/05/2024 Appalanayudu 0202022WL018201 Appalanayudu 00684 APGV0002239 1304 1304 Processed 18/05/2024 4126510574 Mr GUDIVADA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Garividi AP-02-022-002-002/010605
(VEDULLAVALASA) 		0202022000NRG25080520241519228 08/05/2024 Lakshmi 0202022WL018201 Lakshmi 00684 APGV0002239 1304 1304 Processed 18/05/2024 4126510435 Mrs GUDIVADA LAXMI W O APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Garividi AP-02-022-002-002/010624
(VEDULLAVALASA) 		0202022000NRG25080520241519230 08/05/2024 Lakshmi 0202022WL018201 Lakshmi 00684 APGV0002239 1304 1304 Processed 18/05/2024 4126510382 Mrs KELLA LAKSHMI W O LATE NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Garividi AP-02-022-002-002/010635
(VEDULLAVALASA) 		0202022000NRG25080520241519234 08/05/2024 Ramurti 0202022WL018201 Ramurti 00684 APGV0002239 217 217 Processed 18/05/2024 4126510655 NIDDANA RAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
378 Garividi AP-02-022-002-002/010636
(VEDULLAVALASA) 		0202022000NRG25080520241498126 08/05/2024 Appalanayudu 0202022WL017968 Appalanayudu 00684 APGV0002239 1122 1122 Processed 18/05/2024 4126510345 Mr APPALANAIDU YAMAKOTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Garividi AP-02-022-002-002/010637
(VEDULLAVALASA) 		0202022000NRG25080520241519236 08/05/2024 Lakshmi 0202022WL018201 Lakshmi 00684 APGV0002239 1304 1304 Processed 18/05/2024 4126510369 Mrs GUDIVADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Garividi AP-02-022-002-002/010644
(VEDULLAVALASA) 		0202022000NRG25080520241519237 08/05/2024 Annamnayudu 0202022WL018201 Annamnayudu 00684 APGV0002239 652 652 Processed 18/05/2024 4126510646 Mrs ANNAMA NAIDU GUDIVADA S O APPALANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Garividi AP-02-022-002-002/010644
(VEDULLAVALASA) 		0202022000NRG25080520241519238 08/05/2024 Jayalakshmi 0202022WL018201 Jayalakshmi 00684 APGV0002239 1087 1087 Processed 18/05/2024 4126510394 Mrs GUDIVADA JAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Garividi AP-02-022-002-002/010650
(VEDULLAVALASA) 		0202022000NRG25080520241519241 08/05/2024 Sambamurti 0202022WL018201 Sambamurti 00684 APGV0002239 1304 1304 Processed 18/05/2024 4126510245 GUDIVADA SAMBAMURTHY CANARA BANK(508532)
383 Garividi AP-02-022-002-002/010650
(VEDULLAVALASA) 		0202022000NRG25080520241519242 08/05/2024 Suridamma 0202022WL018201 Suridamma 00684 APGV0002239 1304 1304 Processed 18/05/2024 4126510444 Mrs GUDIVADA SURIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Garividi AP-02-022-002-002/010651
(VEDULLAVALASA) 		0202022000NRG25080520241519243 08/05/2024 Sanyaasinaayudu 0202022WL018201 Sanyaasinaayudu 00684 APGV0002239 1304 1304 Processed 18/05/2024 4126510249 Mr GUDIVADA SANYASINAIDU S O APPALANAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Garividi AP-02-022-002-002/010651
(VEDULLAVALASA) 		0202022000NRG25080520241519244 08/05/2024 Satyavati 0202022WL018201 Satyavati 00684 APGV0002239 1304 1304 Processed 18/05/2024 4126510002 Mrs GUDIVADA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Garividi AP-02-022-002-002/010701
(VEDULLAVALASA) 		0202022000NRG25080520241519253 08/05/2024 Lakshmi 0202022WL018201 Lakshmi 00684 APGV0002239 1304 1304 Processed 18/05/2024 4126510348 Mrs ROWTHU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Garividi AP-02-022-002-002/010706
(VEDULLAVALASA) 		0202022000NRG25080520241498754 08/05/2024 Gamgamma 0202022WL017971 Gamgamma 00684 APGV0002239 1122 1122 Processed 18/05/2024 4126510443 Mrs YAGATI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Garividi AP-02-022-002-002/010716
(VEDULLAVALASA) 		0202022000NRG25080520241498164 08/05/2024 Sooryakaamta 0202022WL017968 Sooryakaamta 00684 APGV0002239 1122 1122 Processed 18/05/2024 4126510028 Mrs BARNALA SURYAKANTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Garividi AP-02-022-002-002/010718
(VEDULLAVALASA) 		0202022000NRG25080520241498165 08/05/2024 Mallunaayudu 0202022WL017968 Mallunaayudu 00684 APGV0002239 1122 1122 Processed 18/05/2024 4126510426 Mr MAJJI MALLUNAIDU S O KAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Garividi AP-02-022-002-002/010718
(VEDULLAVALASA) 		0202022000NRG25080520241498166 08/05/2024 Raamu 0202022WL017968 Raamu 00684 APGV0002239 1122 1122 Processed 18/05/2024 4126510072 Mrs MAJJI RAMU W O MALLUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Garividi AP-02-022-002-002/010725
(VEDULLAVALASA) 		0202022000NRG25080520241519264 08/05/2024 Adilakshmi 0202022WL018201 Adilakshmi 00684 APGV0002239 1304 1304 Processed 18/05/2024 4126509992 Mrs KITLA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Garividi AP-02-022-002-002/010725
(VEDULLAVALASA) 		0202022000NRG25080520241519263 08/05/2024 Chinnamnaayudu 0202022WL018201 Chinnamnaayudu 00684 APGV0002239 1304 1304 Processed 18/05/2024 4126510572 Mr KITLA CHINNAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Garividi AP-02-022-002-002/010732
(VEDULLAVALASA) 		0202022000NRG25080520241498756 08/05/2024 Kaamta 0202022WL017971 Kaamta 00684 APGV0002239 1346 1346 Processed 18/05/2024 4126510446 Mrs CHODAVARAPU KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Garividi AP-02-022-002-002/010733
(VEDULLAVALASA) 		0202022000NRG25080520241498757 08/05/2024 Ramanamma 0202022WL017971 Ramanamma 00684 APGV0002239 1346 1346 Processed 18/05/2024 4126510030 Mrs MEESALA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Garividi AP-02-022-002-002/010750
(VEDULLAVALASA) 		0202022000NRG25080520241498758 08/05/2024 Seetaalakshmi 0202022WL017971 Seetaalakshmi 00684 APGV0002239 1346 1346 Processed 18/05/2024 4126509994 Mrs SARIDI SEETHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Garividi AP-02-022-002-002/010757
(VEDULLAVALASA) 		0202022000NRG25080520241498760 08/05/2024 Appalanaayudu 0202022WL017971 Appalanaayudu 00684 APGV0002239 1346 1346 Processed 18/05/2024 4126510039 Mr NEMMADI APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Garividi AP-02-022-002-002/010761
(VEDULLAVALASA) 		0202022000NRG25080520241498173 08/05/2024 Raamulu 0202022WL017968 Raamulu 00684 APGV0002239 1122 1122 Processed 18/05/2024 4126510356 Mrs SUNKARI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Garividi AP-02-022-002-002/010770
(VEDULLAVALASA) 		0202022000NRG25080520241519282 08/05/2024 Saayi 0202022WL018201 Saayi 00684 APGV0002239 1304 1304 Processed 18/05/2024 4126510609 Mrs EESINIPURI SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Garividi AP-02-022-002-002/010783
(VEDULLAVALASA) 		0202022000NRG25080520241498177 08/05/2024 Lakshmi 0202022WL017968 Lakshmi 00684 APGV0002239 1122 1122 Processed 18/05/2024 4126510048 Mrs NEMMADI LAKSHMI W O SUBBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Garividi AP-02-022-002-002/010789
(VEDULLAVALASA) 		0202022000NRG25080520241519289 08/05/2024 Annapurna 0202022WL018201 Annapurna 00684 APGV0002239 1304 1304 Processed 18/05/2024 4126510389 Mrs BARNALA ANNAPURNA D O CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Garividi AP-02-022-002-002/010800
(VEDULLAVALASA) 		0202022000NRG25080520241519295 08/05/2024 Lakshmi 0202022WL018201 Lakshmi 00684 APGV0002239 1087 1087 Processed 18/05/2024 4126510247 Mrs JAMMANA LAXMI W O CHINNAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Garividi AP-02-022-002-002/010819
(VEDULLAVALASA) 		0202022000NRG25080520241498762 08/05/2024 Samba 0202022WL017971 Samba 00684 APGV0002239 1346 1346 Processed 18/05/2024 4126510181 Mr SAMBA NIMMADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Garividi AP-02-022-002-002/010825
(VEDULLAVALASA) 		0202022000NRG25080520241498764 08/05/2024 Goyyamma 0202022WL017971 Goyyamma 00684 APGV0002239 1346 1346 Processed 18/05/2024 4126510037 Mrs KADAGALA GOYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Garividi AP-02-022-002-002/010835
(VEDULLAVALASA) 		0202022000NRG25080520241519308 08/05/2024 Vijaya 0202022WL018201 Vijaya 00684 APGV0002239 1304 1304 Processed 18/05/2024 4126510417 Mrs PANDRANKI VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Garividi AP-02-022-002-002/010859
(VEDULLAVALASA) 		0202022000NRG25080520241498766 08/05/2024 Surinaayudu 0202022WL017971 Surinaayudu 00684 APGV0002239 673 673 Processed 18/05/2024 4126510357 Mr CHODAVARAPU SURI S O LATE APPALA NA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Garividi AP-02-022-002-002/010872
(VEDULLAVALASA) 		0202022000NRG25080520241519323 08/05/2024 Varahalamma 0202022WL018201 Varahalamma 00684 APGV0002239 1304 1304 Processed 18/05/2024 4126510447 Mrs GUDIVADA VARALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Garividi AP-02-022-002-002/010873
(VEDULLAVALASA) 		0202022000NRG25080520241498767 08/05/2024 Appalaachaari 0202022WL017971 Appalaachaari 00684 APGV0002239 1346 1346 Processed 18/05/2024 4126510086 Mr SARAMPATI APPALACHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Garividi AP-02-022-002-002/010893
(VEDULLAVALASA) 		0202022000NRG25080520241498768 08/05/2024 Lakshmi 0202022WL017971 Lakshmi 00684 APGV0002239 1346 1346 Processed 18/05/2024 4126510571 Mrs LAKSHMI YAGATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Garividi AP-02-022-002-002/010894
(VEDULLAVALASA) 		0202022000NRG25080520241498194 08/05/2024 Naaraayanamma 0202022WL017968 Naaraayanamma 00684 APGV0002239 1122 1122 Processed 18/05/2024 4126510355 Mrs BARNALA NARAYANAMMA W O APPALA NAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Garividi AP-02-022-002-002/010896
(VEDULLAVALASA) 		0202022000NRG25080520241498769 08/05/2024 Appalanayudu 0202022WL017971 Appalanayudu 00684 APGV0002239 1346 1346 Processed 18/05/2024 4126510139 Mr Meesala Appala Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Garividi AP-02-022-002-002/010938
(VEDULLAVALASA) 		0202022000NRG25080520241498770 08/05/2024 Gouri 0202022WL017971 Gouri 00684 APGV0002239 1346 1346 Processed 18/05/2024 4126509997 Mrs KIRALA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Garividi AP-02-022-002-002/010993
(VEDULLAVALASA) 		0202022000NRG25080520241519366 08/05/2024 Varahalamma 0202022WL018201 Varahalamma 00684 APGV0002239 1304 1304 Processed 18/05/2024 4126510246 Mrs EESINIGIRI VARALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Garividi AP-02-022-002-002/010998
(VEDULLAVALASA) 		0202022000NRG25080520241519367 08/05/2024 Appamma 0202022WL018201 Appamma 00684 APGV0002239 1304 1304 Processed 18/05/2024 4126510386 MRS APPAMMA MANNEPURI STATE BANK OF INDIA(508548)
414 Garividi AP-02-022-002-002/011000
(VEDULLAVALASA) 		0202022000NRG25080520241519368 08/05/2024 Lakshmi 0202022WL018201 Lakshmi 00684 APGV0002239 1304 1304 Processed 18/05/2024 4126510425 Mrs BADRI LAXMI W O LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Garividi AP-02-022-002-002/011010
(VEDULLAVALASA) 		0202022000NRG25080520241519373 08/05/2024 Ramu 0202022WL018201 Ramu 00684 APGV0002239 1304 1304 Processed 18/05/2024 4126510378 Ms CHANDAKA RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Garividi AP-02-022-002-002/011021
(VEDULLAVALASA) 		0202022000NRG25080520241519375 08/05/2024 Appalanarsamma 0202022WL018201 Appalanarsamma 00684 APGV0002239 1304 1304 Processed 18/05/2024 4126510047 Mrs APPALANARASAMMA GUDIVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Garividi AP-02-022-002-002/011026
(VEDULLAVALASA) 		0202022000NRG25080520241498779 08/05/2024 Tavitinaayudu 0202022WL017971 Tavitinaayudu 00684 APGV0002239 1346 1346 Processed 18/05/2024 4126510347 NEMMADI TAVITI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
418 Garividi AP-02-022-002-002/011028
(VEDULLAVALASA) 		0202022000NRG25080520241519377 08/05/2024 Bavaani 0202022WL018201 Bavaani 00684 APGV0002239 1304 1304 Processed 18/05/2024 4126510046 Mrs KALIGI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Garividi AP-02-022-002-002/011032
(VEDULLAVALASA) 		0202022000NRG25080520241519379 08/05/2024 Nilaveni 0202022WL018201 Nilaveni 00684 APGV0002239 1304 1304 Processed 18/05/2024 4126510431 VEMPADAPU NILA VENI INDIA POST PAYMENTS BANK LIMITED(508528)
420 Garividi AP-02-022-002-002/011040
(VEDULLAVALASA) 		0202022000NRG25080520241498780 08/05/2024 Appayyamma 0202022WL017971 Appayyamma 00684 APGV0002239 1346 1346 Processed 18/05/2024 4126509990 Mrs NEMMADI APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Garividi AP-02-022-002-002/011052
(VEDULLAVALASA) 		0202022000NRG25080520241519380 08/05/2024 Durgaaraavu 0202022WL018201 Durgaaraavu 00684 APGV0002239 1304 1304 Processed 18/05/2024 4126510565 Mr KUPPILI DURGAYYA S O LATE THOUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Garividi AP-02-022-002-002/011054
(VEDULLAVALASA) 		0202022000NRG25080520241519382 08/05/2024 Syamala 0202022WL018201 Syamala 00684 APGV0002239 1087 1087 Processed 18/05/2024 4126510349 Mrs SARAMPATI SYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Garividi AP-02-022-002-002/011055
(VEDULLAVALASA) 		0202022000NRG25080520241519384 08/05/2024 Varalaxmi 0202022WL018201 Varalaxmi 00684 APGV0002239 1087 1087 Processed 18/05/2024 4126510361 Mrs NANDHI VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Garividi AP-02-022-002-002/011070
(VEDULLAVALASA) 		0202022000NRG25080520241519390 08/05/2024 Suramma 0202022WL018201 Suramma 00684 APGV0002239 1304 1304 Processed 18/05/2024 4126510432 Mrs VEMPADAPU SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Garividi AP-02-022-002-002/011110
(VEDULLAVALASA) 		0202022000NRG25080520241498207 08/05/2024 Annapurna 0202022WL017968 Annapurna 00684 APGV0002239 1122 1122 Processed 18/05/2024 4126510370 Mrs PINNINTI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Garividi AP-02-022-002-002/011125
(VEDULLAVALASA) 		0202022000NRG25080520241498782 08/05/2024 annapoornamma 0202022WL017971 annapoornamma 00684 APGV0002239 1122 1122 Processed 18/05/2024 4126510372 Mrs NEMMADI ANNAPURNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Garividi AP-02-022-002-002/011176
(VEDULLAVALASA) 		0202022000NRG25080520241519417 08/05/2024 santoshi 0202022WL018201 santoshi 00684 APGV0002239 1304 1304 Processed 18/05/2024 4126509993 Mrs GUDIVADA SANTOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Garividi AP-02-022-002-002/011182
(VEDULLAVALASA) 		0202022000NRG25080520241498786 08/05/2024 chittamma 0202022WL017971 chittamma 00684 APGV0002239 1346 1346 Processed 18/05/2024 4126509964 Mrs SARIDI CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Garividi AP-02-022-002-002/011192
(VEDULLAVALASA) 		0202022000NRG25080520241498220 08/05/2024 satyavti 0202022WL017968 satyavti 00684 APGV0002239 1122 1122 Processed 18/05/2024 4126510017 Mrs MANNEPURI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Garividi AP-02-022-002-002/011193
(VEDULLAVALASA) 		0202022000NRG25070520241433228 08/05/2024 lakshmi 0202022WL017249 lakshmi 00684 APGV0002239 1348 1348 Processed 18/05/2024 4126510570 Mrs VAJRAGOTTU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Garividi AP-02-022-002-002/011194
(VEDULLAVALASA) 		0202022000NRG25070520241433230 08/05/2024 jyothi 0202022WL017249 jyothi 00684 APGV0002239 1348 1348 Processed 18/05/2024 4126510307 Mrs PERUMALI JYOTHI W O ESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Garividi AP-02-022-002-002/011197
(VEDULLAVALASA) 		0202022000NRG25080520241519424 08/05/2024 suneetha 0202022WL018201 suneetha 00684 APGV0002239 1304 1304 Processed 18/05/2024 4126510029 Mrs VISINIGIRI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Garividi AP-02-022-002-002/011199
(VEDULLAVALASA) 		0202022000NRG25080520241519425 08/05/2024 Sravani 0202022WL018201 Sravani 00684 APGV0002239 1304 1304 Processed 18/05/2024 4126510610 Mrs ALUGOLU SRAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Garividi AP-02-022-002-002/011217
(VEDULLAVALASA) 		0202022000NRG25080520241498791 08/05/2024 Saraswati 0202022WL017971 Saraswati 00684 APGV0002239 1346 1346 Processed 18/05/2024 4126509962 Mrs NEMMADI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Garividi AP-02-022-002-002/011220
(VEDULLAVALASA) 		0202022000NRG25080520241498223 08/05/2024 Satyamnaidu 0202022WL017968 Satyamnaidu 00684 APGV0002239 1122 1122 Processed 18/05/2024 4126510368 Mr RAGHAMANDA SATYAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Garividi AP-02-022-002-002/011226
(VEDULLAVALASA) 		0202022000NRG25080520241519445 08/05/2024 appalasuramma 0202022WL018201 appalasuramma 00684 APGV0002239 435 435 Processed 18/05/2024 4126510003 Mrs KONA APPALASURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Garividi AP-02-022-002-002/011226
(VEDULLAVALASA) 		0202022000NRG25080520241519444 08/05/2024 narayana 0202022WL018201 narayana 00684 APGV0002239 435 435 Processed 18/05/2024 4126510419 Mr KONDA NARAYNA S O LATE SURINAIDU V ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Garividi AP-02-022-002-002/011227
(VEDULLAVALASA) 		0202022000NRG25080520241498792 08/05/2024 SAthyanarayana 0202022WL017971 SAthyanarayana 00684 APGV0002239 1346 1346 Processed 18/05/2024 4126510138 Mr MUPPIDI SATYA NARYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Garividi AP-02-022-002-002/011228
(VEDULLAVALASA) 		0202022000NRG25080520241519446 08/05/2024 Sravanthi 0202022WL018201 Sravanthi 00684 APGV0002239 1304 1304 Processed 18/05/2024 4126510353 Mrs PITTA SRAVANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Garividi AP-02-022-002-002/011244
(VEDULLAVALASA) 		0202022000NRG25080520241498794 08/05/2024 Appalanarayana 0202022WL017971 Appalanarayana 00684 APGV0002239 1346 1346 Processed 18/05/2024 4126510087 Mrs NEMMADI APPALANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Garividi AP-02-022-002-002/011244
(VEDULLAVALASA) 		0202022000NRG25080520241498793 08/05/2024 Tulasinaayudu 0202022WL017971 Tulasinaayudu 00684 APGV0002239 1346 1346 Processed 18/05/2024 4126510145 NEMMADI TULASI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
442 Garividi AP-02-022-002-002/011246
(VEDULLAVALASA) 		0202022000NRG25080520241519453 08/05/2024 Parvati 0202022WL018201 Parvati 00684 APGV0002239 1304 1304 Processed 18/05/2024 4126509991 Mrs MANNEPURI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Garividi AP-02-022-002-002/011251
(VEDULLAVALASA) 		0202022000NRG25080520241519456 08/05/2024 Iswaramma 0202022WL018201 Iswaramma 00684 APGV0002239 1304 1304 Processed 18/05/2024 4126510392 Mrs PISINI ESWARAMMA W O GANDHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Garividi AP-02-022-002-002/011255
(VEDULLAVALASA) 		0202022000NRG25070520241433234 08/05/2024 lakshmi 0202022WL017249 lakshmi 00684 APGV0002239 1348 1348 Processed 18/05/2024 4126510317 Mrs TOMPALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Garividi AP-02-022-002-002/011338
(VEDULLAVALASA) 		0202022000NRG25080520241498237 08/05/2024 radha 0202022WL017968 radha 00684 APGV0002239 1122 1122 Processed 18/05/2024 4126510265 Mrs RADHA MEESALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Garividi AP-02-022-010-012/010003
(KAPUSAMBHAM) 		0202022000NRG25080520241496654 08/05/2024 Sanyaasamma 0202022WL017960 Sanyaasamma 00684 APGV0002239 1300 1300 Processed 18/05/2024 4126509909 Mrs REGANA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Garividi AP-02-022-010-012/010005
(KAPUSAMBHAM) 		0202022000NRG25080520241496655 08/05/2024 Raamaaraavu 0202022WL017960 Raamaaraavu 00684 APGV0002239 1300 1300 Processed 18/05/2024 4126509896 Mr REGANA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Garividi AP-02-022-010-012/010005
(KAPUSAMBHAM) 		0202022000NRG25080520241496656 08/05/2024 Vijayamma 0202022WL017960 Vijayamma 00684 APGV0002239 1300 1300 Processed 18/05/2024 4126510409 MRS REGANA VIJAYA STATE BANK OF INDIA(508548)
449 Garividi AP-02-022-010-012/010007
(KAPUSAMBHAM) 		0202022000NRG25080520241496659 08/05/2024 Bulakshmi 0202022WL017960 Bulakshmi 00684 APGV0002239 1084 1084 Processed 18/05/2024 4126510404 Mrs REGANA BHULAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Garividi AP-02-022-010-012/010007
(KAPUSAMBHAM) 		0202022000NRG25080520241496658 08/05/2024 Ravana 0202022WL017960 Ravana 00684 APGV0002239 650 650 Processed 18/05/2024 4126509985 Mr REGANA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Garividi AP-02-022-010-012/010008
(KAPUSAMBHAM) 		0202022000NRG25080520241496660 08/05/2024 Raamaswaami 0202022WL017960 Raamaswaami 00684 APGV0002239 217 217 Processed 18/05/2024 4126509913 Mr REGANA RAMASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Garividi AP-02-022-010-012/010011
(KAPUSAMBHAM) 		0202022000NRG25080520241496665 08/05/2024 Raamappadu 0202022WL017960 Raamappadu 00684 APGV0002239 1300 1300 Processed 18/05/2024 4126509898 Mr REGANA RAMAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Garividi AP-02-022-010-012/010019
(KAPUSAMBHAM) 		0202022000NRG25080520241496674 08/05/2024 Ammanna 0202022WL017960 Ammanna 00684 APGV0002239 1300 1300 Processed 18/05/2024 4126510235 KOPPARA AMMANNA BANK OF INDIA(508505)
454 Garividi AP-02-022-010-012/010020
(KAPUSAMBHAM) 		0202022000NRG25080520241496676 08/05/2024 Lakshmi 0202022WL017960 Lakshmi 00684 APGV0002239 1300 1300 Processed 18/05/2024 4126510406 Mrs TOMPALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Garividi AP-02-022-010-012/010022
(KAPUSAMBHAM) 		0202022000NRG25080520241496679 08/05/2024 Bavaani 0202022WL017960 Bavaani 00684 APGV0002239 1300 1300 Processed 18/05/2024 4126509912 Mrs REGANA BHAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Garividi AP-02-022-010-012/010025
(KAPUSAMBHAM) 		0202022000NRG25080520241496682 08/05/2024 Raamaaraavu 0202022WL017960 Raamaaraavu 00684 APGV0002239 1300 1300 Processed 18/05/2024 4126510453 Mr REGANA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Garividi AP-02-022-010-012/010027
(KAPUSAMBHAM) 		0202022000NRG25080520241496684 08/05/2024 Paidamma 0202022WL017960 Paidamma 00684 APGV0002239 1300 1300 Processed 18/05/2024 4126510238 Mrs TOMPALA PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Garividi AP-02-022-010-012/010028
(KAPUSAMBHAM) 		0202022000NRG25080520241496685 08/05/2024 Yerrayya 0202022WL017960 Yerrayya 00684 APGV0002239 1300 1300 Processed 18/05/2024 4126510410 Mr REGANA YERRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Garividi AP-02-022-010-012/010030
(KAPUSAMBHAM) 		0202022000NRG25080520241496688 08/05/2024 Raajamma 0202022WL017960 Raajamma 00684 APGV0002239 1300 1300 Processed 18/05/2024 4126509899 Mrs RAJAMMA REGANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Garividi AP-02-022-010-012/010031
(KAPUSAMBHAM) 		0202022000NRG25080520241496689 08/05/2024 Ademma 0202022WL017960 Ademma 00684 APGV0002239 1300 1300 Processed 18/05/2024 4126510237 Mrs REGANA ADEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Garividi AP-02-022-010-012/010036
(KAPUSAMBHAM) 		0202022000NRG25080520241496691 08/05/2024 Lakshmu 0202022WL017960 Lakshmu 00684 APGV0002239 1300 1300 Processed 18/05/2024 4126510405 Mr REGANA LAKSHMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Garividi AP-02-022-010-012/010040
(KAPUSAMBHAM) 		0202022000NRG25080520241496695 08/05/2024 Raamalakshmu 0202022WL017960 Raamalakshmu 00684 APGV0002239 867 867 Processed 18/05/2024 4126510561 Mr REGANA RAMALAKSHMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Garividi AP-02-022-010-012/010041
(KAPUSAMBHAM) 		0202022000NRG25080520241496697 08/05/2024 Raamulu 0202022WL017960 Raamulu 00684 APGV0002239 433 433 Processed 18/05/2024 4126509980 Mr REGANA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Garividi AP-02-022-010-012/010044
(KAPUSAMBHAM) 		0202022000NRG25080520241496702 08/05/2024 Eeswaramma 0202022WL017960 Eeswaramma 00684 APGV0002239 1300 1300 Processed 18/05/2024 4126509906 Mrs REGANA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Garividi AP-02-022-010-012/010048
(KAPUSAMBHAM) 		0202022000NRG25080520241496703 08/05/2024 Mahaalakshmi 0202022WL017960 Mahaalakshmi 00684 APGV0002239 1300 1300 Processed 18/05/2024 4126509895 Mr REGANA MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Garividi AP-02-022-010-012/010051
(KAPUSAMBHAM) 		0202022000NRG25080520241496705 08/05/2024 Appalanarasamma 0202022WL017960 Appalanarasamma 00684 APGV0002239 1084 1084 Processed 18/05/2024 4126509952 Mrs NADIMINTI APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Garividi AP-02-022-010-012/010052
(KAPUSAMBHAM) 		0202022000NRG25080520241496707 08/05/2024 Paiditalli 0202022WL017960 Paiditalli 00684 APGV0002239 1084 1084 Processed 18/05/2024 4126509950 Mrs NADIMINTI PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Garividi AP-02-022-010-012/010056
(KAPUSAMBHAM) 		0202022000NRG25080520241496708 08/05/2024 Lakshmi 0202022WL017960 Lakshmi 00684 APGV0002239 1300 1300 Processed 18/05/2024 4126510309 Mrs ATTADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Garividi AP-02-022-010-012/010058
(KAPUSAMBHAM) 		0202022000NRG25080520241496709 08/05/2024 Kasavayya 0202022WL017960 Kasavayya 00684 APGV0002239 1300 1300 Processed 18/05/2024 4126510463 KASAVAYYA KOVVURI UNION BANK OF INDIA(508500)
470 Garividi AP-02-022-010-012/010058
(KAPUSAMBHAM) 		0202022000NRG25080520241496710 08/05/2024 Raamulamma 0202022WL017960 Raamulamma 00684 APGV0002239 1300 1300 Processed 18/05/2024 4126509915 Mrs KOVVURU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Garividi AP-02-022-010-012/010059
(KAPUSAMBHAM) 		0202022000NRG25080520241500447 08/05/2024 Appalanaidu 0202022WL017988 Appalanaidu 00684 APGV0002239 1291 1291 Processed 18/05/2024 4126509916 Mr DABBADA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Garividi AP-02-022-010-012/010062
(KAPUSAMBHAM) 		0202022000NRG25080520241496712 08/05/2024 Soorappamma 0202022WL017960 Soorappamma 00684 APGV0002239 1300 1300 Processed 18/05/2024 4126510055 Mrs BUDI SURAPPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Garividi AP-02-022-010-012/010069
(KAPUSAMBHAM) 		0202022000NRG25080520241496716 08/05/2024 Sooryakaamtamma 0202022WL017960 Sooryakaamtamma 00684 APGV0002239 1084 1084 Processed 18/05/2024 4126509943 Mrs MEESALA SURAKANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Garividi AP-02-022-010-012/010070
(KAPUSAMBHAM) 		0202022000NRG25080520241496717 08/05/2024 Ravana 0202022WL017960 Ravana 00684 APGV0002239 1300 1300 Processed 18/05/2024 4126510305 Mr MEESALA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Garividi AP-02-022-010-012/010070
(KAPUSAMBHAM) 		0202022000NRG25080520241496718 08/05/2024 Sreedevi 0202022WL017960 Sreedevi 00684 APGV0002239 1300 1300 Processed 18/05/2024 4126510331 Mrs MEESALA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Garividi AP-02-022-010-012/010073
(KAPUSAMBHAM) 		0202022000NRG25080520241500453 08/05/2024 Cinnayya 0202022WL017988 Cinnayya 00684 APGV0002239 1291 1291 Processed 18/05/2024 4126510302 Mr KARANAMU CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Garividi AP-02-022-010-012/010073
(KAPUSAMBHAM) 		0202022000NRG25080520241500454 08/05/2024 Padma 0202022WL017988 Padma 00684 APGV0002239 1291 1291 Processed 18/05/2024 4126510533 Mrs KARANAM PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Garividi AP-02-022-010-012/010081
(KAPUSAMBHAM) 		0202022000NRG25080520241496722 08/05/2024 Lakshmi 0202022WL017960 Lakshmi 00684 APGV0002239 1084 1084 Processed 18/05/2024 4126509939 Mrs YADLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Garividi AP-02-022-010-012/010081
(KAPUSAMBHAM) 		0202022000NRG25080520241496721 08/05/2024 Simhaacalam 0202022WL017960 Simhaacalam 00684 APGV0002239 1084 1084 Processed 18/05/2024 4126509951 Mr YADLA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Garividi AP-02-022-010-012/010088
(KAPUSAMBHAM) 		0202022000NRG25080520241496723 08/05/2024 Appalanarasamma 0202022WL017960 Appalanarasamma 00684 APGV0002239 1084 1084 Processed 18/05/2024 4126509981 Mrs CHINTHA APPALANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Garividi AP-02-022-010-012/010089
(KAPUSAMBHAM) 		0202022000NRG25080520241496725 08/05/2024 Lakshmi 0202022WL017960 Lakshmi 00684 APGV0002239 1084 1084 Processed 18/05/2024 4126509922 Mrs CHINTHA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Garividi AP-02-022-010-012/010089
(KAPUSAMBHAM) 		0202022000NRG25080520241496724 08/05/2024 Sooryaraavu 0202022WL017960 Sooryaraavu 00684 APGV0002239 1084 1084 Processed 18/05/2024 4126509920 Mr SURYARAO CHINTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Garividi AP-02-022-010-012/010094
(KAPUSAMBHAM) 		0202022000NRG25080520241496730 08/05/2024 Gouramma 0202022WL017960 Gouramma 00684 APGV0002239 1300 1300 Processed 18/05/2024 4126510323 Mrs MULLU GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Garividi AP-02-022-010-012/010095
(KAPUSAMBHAM) 		0202022000NRG25080520241500468 08/05/2024 Appalasoori 0202022WL017988 Appalasoori 00684 APGV0002239 1291 1291 Processed 18/05/2024 4126509947 Mrs MUDADLA APPALASURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Garividi AP-02-022-010-012/010095
(KAPUSAMBHAM) 		0202022000NRG25080520241500469 08/05/2024 sureedu 0202022WL017988 sureedu 00684 APGV0002239 1291 1291 Processed 18/05/2024 4126509949 Mrs MUDADLA SUREEDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Garividi AP-02-022-010-012/010098
(KAPUSAMBHAM) 		0202022000NRG25080520241496732 08/05/2024 Jaanaki 0202022WL017960 Jaanaki 00684 APGV0002239 1300 1300 Processed 18/05/2024 4126510461 Mrs MULLI GUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Garividi AP-02-022-010-012/010101
(KAPUSAMBHAM) 		0202022000NRG25080520241496735 08/05/2024 Cinnammi 0202022WL017960 Cinnammi 00684 APGV0002239 1084 1084 Processed 18/05/2024 4126509924 Mrs MULLU CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Garividi AP-02-022-010-012/010103
(KAPUSAMBHAM) 		0202022000NRG25080520241496736 08/05/2024 Padma 0202022WL017960 Padma 00684 APGV0002239 1084 1084 Processed 18/05/2024 4126510300 Mrs DASARI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Garividi AP-02-022-010-012/010112
(KAPUSAMBHAM) 		0202022000NRG25080520241500479 08/05/2024 Paidinaidu 0202022WL017988 Paidinaidu 00684 APGV0002239 1291 1291 Processed 18/05/2024 4126510598 MR PYDINAIDU DASARI STATE BANK OF INDIA(508548)
490 Garividi AP-02-022-010-012/010116
(KAPUSAMBHAM) 		0202022000NRG25080520241500482 08/05/2024 Sreeraamulu 0202022WL017988 Sreeraamulu 00684 APGV0002239 1291 1291 Processed 18/05/2024 4126509933 Mr DASARI SRIRAULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Garividi AP-02-022-010-012/010117
(KAPUSAMBHAM) 		0202022000NRG25080520241500485 08/05/2024 Lakshmi 0202022WL017988 Lakshmi 00684 APGV0002239 1291 1291 Processed 18/05/2024 4126510269 Mrs DASARI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Garividi AP-02-022-010-012/010119
(KAPUSAMBHAM) 		0202022000NRG25080520241500487 08/05/2024 Syaamala 0202022WL017988 Syaamala 00684 APGV0002239 1291 1291 Processed 18/05/2024 4126510270 Mrs VANDANA SYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Garividi AP-02-022-010-012/010120
(KAPUSAMBHAM) 		0202022000NRG25080520241500489 08/05/2024 Sooramma 0202022WL017988 Sooramma 00684 APGV0002239 1291 1291 Processed 18/05/2024 4126510272 Mrs VANDANA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Garividi AP-02-022-010-012/010121
(KAPUSAMBHAM) 		0202022000NRG25080520241496739 08/05/2024 Garikamma 0202022WL017960 Garikamma 00684 APGV0002239 1084 1084 Processed 18/05/2024 4126510498 Mrs VANDANA GARIKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Garividi AP-02-022-010-012/010125
(KAPUSAMBHAM) 		0202022000NRG25080520241500492 08/05/2024 Sooramma 0202022WL017988 Sooramma 00684 APGV0002239 1291 1291 Processed 18/05/2024 4126510054 Mrs VADDANA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Garividi AP-02-022-010-012/010126
(KAPUSAMBHAM) 		0202022000NRG25080520241500494 08/05/2024 Mallamma 0202022WL017988 Mallamma 00684 APGV0002239 1291 1291 Processed 18/05/2024 4126510534 Mrs VANDANA MALLEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Garividi AP-02-022-010-012/010129
(KAPUSAMBHAM) 		0202022000NRG25080520241500495 08/05/2024 Appalasoori 0202022WL017988 Appalasoori 00684 APGV0002239 1291 1291 Processed 18/05/2024 4126510051 Mrs VANDANA APPALASURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Garividi AP-02-022-010-012/010130
(KAPUSAMBHAM) 		0202022000NRG25080520241496741 08/05/2024 Annapoorna 0202022WL017960 Annapoorna 00684 APGV0002239 1300 1300 Processed 18/05/2024 4126510587 Mrs VANDANA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Garividi AP-02-022-010-012/010130
(KAPUSAMBHAM) 		0202022000NRG25080520241496740 08/05/2024 Raamaraavu 0202022WL017960 Raamaraavu 00684 APGV0002239 1300 1300 Processed 18/05/2024 4126509956 Mr VANDANA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Garividi AP-02-022-010-012/010136
(KAPUSAMBHAM) 		0202022000NRG25080520241496742 08/05/2024 Sooryakaamta 0202022WL017960 Sooryakaamta 00684 APGV0002239 1300 1300 Processed 18/05/2024 4126510547 Mrs VANDANA SURYAKANTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Garividi AP-02-022-010-012/010153
(KAPUSAMBHAM) 		0202022000NRG25080520241500505 08/05/2024 Jeyamma 0202022WL017988 Jeyamma 00684 APGV0002239 1291 1291 Processed 18/05/2024 4126509928 Mrs PINNINTI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Garividi AP-02-022-010-012/010176
(KAPUSAMBHAM) 		0202022000NRG25080520241496759 08/05/2024 Annapoorna 0202022WL017960 Annapoorna 00684 APGV0002239 1084 1084 Processed 18/05/2024 4126510493 MRS PYLA ANNAPURNA STATE BANK OF INDIA(508548)
503 Garividi AP-02-022-010-012/010182
(KAPUSAMBHAM) 		0202022000NRG25080520241496762 08/05/2024 Tavudamma 0202022WL017960 Tavudamma 00684 APGV0002239 1084 1084 Processed 18/05/2024 4126510308 Mrs PYLA THAVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Garividi AP-02-022-010-012/010190
(KAPUSAMBHAM) 		0202022000NRG25080520241496763 08/05/2024 Appalanaayudu 0202022WL017960 Appalanaayudu 00684 APGV0002239 867 867 Processed 18/05/2024 4126510460 Mr PYLA APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Garividi AP-02-022-010-012/010190
(KAPUSAMBHAM) 		0202022000NRG25080520241496764 08/05/2024 Naarayanamma 0202022WL017960 Naarayanamma 00684 APGV0002239 1300 1300 Processed 18/05/2024 4126510459 Mrs PYLA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Garividi AP-02-022-010-012/010195
(KAPUSAMBHAM) 		0202022000NRG25080520241496765 08/05/2024 Appalaswaami 0202022WL017960 Appalaswaami 00684 APGV0002239 1300 1300 Processed 18/05/2024 4126510053 Mr LENKA APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Garividi AP-02-022-010-012/010195
(KAPUSAMBHAM) 		0202022000NRG25080520241496766 08/05/2024 Paarvati 0202022WL017960 Paarvati 00684 APGV0002239 1300 1300 Processed 18/05/2024 4126509978 MR LENKA PARVATHI STATE BANK OF INDIA(508548)
508 Garividi AP-02-022-010-012/010199
(KAPUSAMBHAM) 		0202022000NRG25080520241496771 08/05/2024 Appalanarasamma 0202022WL017960 Appalanarasamma 00684 APGV0002239 1300 1300 Processed 18/05/2024 4126510480 Mrs LENKA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Garividi AP-02-022-010-012/010200
(KAPUSAMBHAM) 		0202022000NRG25080520241496772 08/05/2024 Lakshmi 0202022WL017960 Lakshmi 00684 APGV0002239 1300 1300 Processed 18/05/2024 4126510537 Mrs LENKA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Garividi AP-02-022-010-012/010202
(KAPUSAMBHAM) 		0202022000NRG25080520241496773 08/05/2024 Naaraayana 0202022WL017960 Naaraayana 00684 APGV0002239 1084 1084 Processed 18/05/2024 4126510124 Mrs LENKA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Garividi AP-02-022-010-012/010204
(KAPUSAMBHAM) 		0202022000NRG25080520241496774 08/05/2024 Golla 0202022WL017960 Golla 00684 APGV0002239 1300 1300 Processed 18/05/2024 4126509955 MR LENKA GOLLA STATE BANK OF INDIA(508548)
512 Garividi AP-02-022-010-012/010204
(KAPUSAMBHAM) 		0202022000NRG25080520241496775 08/05/2024 lakshmi 0202022WL017960 lakshmi 00684 APGV0002239 1300 1300 Processed 18/05/2024 4126509957 Mrs LENKA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Garividi AP-02-022-010-012/010205
(KAPUSAMBHAM) 		0202022000NRG25080520241496777 08/05/2024 Gunnamma 0202022WL017960 Gunnamma 00684 APGV0002239 1084 1084 Processed 18/05/2024 4126509971 Mrs LENKA GUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Garividi AP-02-022-010-012/010209
(KAPUSAMBHAM) 		0202022000NRG25080520241496781 08/05/2024 jayamma 0202022WL017960 jayamma 00684 APGV0002239 1084 1084 Processed 18/05/2024 4126509975 Mrs LENKA JAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Garividi AP-02-022-010-012/010212
(KAPUSAMBHAM) 		0202022000NRG25080520241496782 08/05/2024 Ammanna 0202022WL017960 Ammanna 00684 APGV0002239 1300 1300 Processed 18/05/2024 4126510325 Mrs LENKA AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Garividi AP-02-022-010-012/010213
(KAPUSAMBHAM) 		0202022000NRG25080520241496783 08/05/2024 Satyam 0202022WL017960 Satyam 00684 APGV0002239 1300 1300 Processed 18/05/2024 4126510193 MR LENKA SATYAM STATE BANK OF INDIA(508548)
517 Garividi AP-02-022-010-012/010213
(KAPUSAMBHAM) 		0202022000NRG25080520241496784 08/05/2024 Suramma 0202022WL017960 Suramma 00684 APGV0002239 1300 1300 Processed 18/05/2024 4126509970 Mrs LENKA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Garividi AP-02-022-010-012/010216
(KAPUSAMBHAM) 		0202022000NRG25080520241496785 08/05/2024 Simhadri 0202022WL017960 Simhadri 00684 APGV0002239 1300 1300 Processed 18/05/2024 4126510462 Mr LENKA SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Garividi AP-02-022-010-012/010218
(KAPUSAMBHAM) 		0202022000NRG25080520241500543 08/05/2024 Ramesh 0202022WL017988 Ramesh 00684 APGV0002239 1291 1291 Processed 18/05/2024 4126510475 Mr RAMESH LENKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Garividi AP-02-022-010-012/010221
(KAPUSAMBHAM) 		0202022000NRG25080520241496790 08/05/2024 Sarasaswaati 0202022WL017960 Sarasaswaati 00684 APGV0002239 1300 1300 Processed 18/05/2024 4126510458 Mrs LENKA SARASAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Garividi AP-02-022-010-012/010227
(KAPUSAMBHAM) 		0202022000NRG25080520241496795 08/05/2024 Mallamma 0202022WL017960 Mallamma 00684 APGV0002239 1300 1300 Processed 18/05/2024 4126510278 Mrs LENKA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Garividi AP-02-022-010-012/010232
(KAPUSAMBHAM) 		0202022000NRG25080520241496798 08/05/2024 Errappanna 0202022WL017960 Errappanna 00684 APGV0002239 1084 1084 Processed 18/05/2024 4126510064 Mr JONNADA YERRAPPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Garividi AP-02-022-010-012/010233
(KAPUSAMBHAM) 		0202022000NRG25080520241496800 08/05/2024 Appalanaayudu 0202022WL017960 Appalanaayudu 00684 APGV0002239 1300 1300 Processed 18/05/2024 4126509918 Mr BORLU APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Garividi AP-02-022-010-012/010235
(KAPUSAMBHAM) 		0202022000NRG25080520241496802 08/05/2024 Saraswati 0202022WL017960 Saraswati 00684 APGV0002239 1300 1300 Processed 18/05/2024 4126510550 Mrs PONNADA SARSWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Garividi AP-02-022-010-012/010239
(KAPUSAMBHAM) 		0202022000NRG25080520241496805 08/05/2024 Anasuryam 0202022WL017960 Anasuryam 00684 APGV0002239 1300 1300 Processed 18/05/2024 4126510553 MRS MANNEPURI ANASURYA STATE BANK OF INDIA(508548)
526 Garividi AP-02-022-010-012/010253
(KAPUSAMBHAM) 		0202022000NRG25080520241496809 08/05/2024 Ramanamma 0202022WL017960 Ramanamma 00684 APGV0002239 1300 1300 Processed 18/05/2024 4126510299 Ms RAVANAMMA TUMARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Garividi AP-02-022-010-012/010257
(KAPUSAMBHAM) 		0202022000NRG25080520241496810 08/05/2024 Somamma 0202022WL017960 Somamma 00684 APGV0002239 1084 1084 Processed 18/05/2024 4126510304 NEELADRI SOMAMMA BANK OF INDIA(508505)
528 Garividi AP-02-022-010-012/010258
(KAPUSAMBHAM) 		0202022000NRG25080520241496811 08/05/2024 Naarayanamma 0202022WL017960 Naarayanamma 00684 APGV0002239 1084 1084 Processed 18/05/2024 4126509936 Mrs GORLE NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Garividi AP-02-022-010-012/010259
(KAPUSAMBHAM) 		0202022000NRG25080520241496813 08/05/2024 Durgasooramma 0202022WL017960 Durgasooramma 00684 APGV0002239 1300 1300 Processed 18/05/2024 4126509942 Mrs REVALLA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Garividi AP-02-022-010-012/010262
(KAPUSAMBHAM) 		0202022000NRG25080520241500563 08/05/2024 Satyavati 0202022WL017988 Satyavati 00684 APGV0002239 1291 1291 Processed 18/05/2024 4126509897 BOTHSA SATYAVATI UNION BANK OF INDIA(508500)
531 Garividi AP-02-022-010-012/010263
(KAPUSAMBHAM) 		0202022000NRG25080520241496814 08/05/2024 Raamaswaami 0202022WL017960 Raamaswaami 00684 APGV0002239 1084 1084 Processed 18/05/2024 4126510542 Mr KUMARAPU RAMASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Garividi AP-02-022-010-012/010263
(KAPUSAMBHAM) 		0202022000NRG25080520241496815 08/05/2024 Satyavathi 0202022WL017960 Satyavathi 00684 APGV0002239 1084 1084 Processed 18/05/2024 4126510541 KUMARAPU SATYAVATHI CANARA BANK(508532)
533 Garividi AP-02-022-010-012/010274
(KAPUSAMBHAM) 		0202022000NRG25080520241496820 08/05/2024 Ramanamma 0202022WL017960 Ramanamma 00684 APGV0002239 650 650 Processed 18/05/2024 4126510552 Mrs CHANDAKA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Garividi AP-02-022-010-012/010285
(KAPUSAMBHAM) 		0202022000NRG25080520241496823 08/05/2024 Kaamtamma 0202022WL017960 Kaamtamma 00684 APGV0002239 1084 1084 Processed 18/05/2024 4126510303 MRS POGIRI KANTHAMMA STATE BANK OF INDIA(508548)
535 Garividi AP-02-022-010-012/010286
(KAPUSAMBHAM) 		0202022000NRG25080520241496825 08/05/2024 Lakshmi 0202022WL017960 Lakshmi 00684 APGV0002239 1300 1300 Processed 18/05/2024 4126510464 Mrs POGIRI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Garividi AP-02-022-010-012/010286
(KAPUSAMBHAM) 		0202022000NRG25080520241496824 08/05/2024 Ramana 0202022WL017960 Ramana 00684 APGV0002239 1300 1300 Processed 18/05/2024 4126509935 Mr POGIRI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Garividi AP-02-022-010-012/010293
(KAPUSAMBHAM) 		0202022000NRG25080520241496827 08/05/2024 Annamma 0202022WL017960 Annamma 00684 APGV0002239 1300 1300 Processed 18/05/2024 4126510481 Mrs DOGIRI ANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Garividi AP-02-022-010-012/010293
(KAPUSAMBHAM) 		0202022000NRG25080520241496826 08/05/2024 Appalanaayudu 0202022WL017960 Appalanaayudu 00684 APGV0002239 1300 1300 Processed 18/05/2024 4126509976 Mr POGIRI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Garividi AP-02-022-010-012/010294
(KAPUSAMBHAM) 		0202022000NRG25080520241496828 08/05/2024 Paidamma 0202022WL017960 Paidamma 00684 APGV0002239 1300 1300 Processed 18/05/2024 4126509903 Mrs ALAJANGI PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Garividi AP-02-022-010-012/010296
(KAPUSAMBHAM) 		0202022000NRG25080520241496829 08/05/2024 Neelamma 0202022WL017960 Neelamma 00684 APGV0002239 1300 1300 Processed 18/05/2024 4126510286 Mrs ALAJANGI NILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Garividi AP-02-022-010-012/010300
(KAPUSAMBHAM) 		0202022000NRG25080520241496833 08/05/2024 Adinaaraayana 0202022WL017960 Adinaaraayana 00684 APGV0002239 1300 1300 Processed 18/05/2024 4126509961 Mr ALAJANGI ADI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Garividi AP-02-022-010-012/010301
(KAPUSAMBHAM) 		0202022000NRG25080520241496834 08/05/2024 Daalayya 0202022WL017960 Daalayya 00684 APGV0002239 1300 1300 Processed 18/05/2024 4126510056 Mr ALAJANGI DALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Garividi AP-02-022-010-012/010306
(KAPUSAMBHAM) 		0202022000NRG25080520241500586 08/05/2024 Simhaacalam 0202022WL017988 Simhaacalam 00684 APGV0002239 1291 1291 Processed 18/05/2024 4126510111 Mrs SIMCHACHALAM YENUTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Garividi AP-02-022-010-012/010310
(KAPUSAMBHAM) 		0202022000NRG25080520241496835 08/05/2024 Sooramma 0202022WL017960 Sooramma 00684 APGV0002239 1300 1300 Processed 18/05/2024 4126510479 SURAMMA ENUTALA UNION BANK OF INDIA(508500)
545 Garividi AP-02-022-010-012/010315
(KAPUSAMBHAM) 		0202022000NRG25080520241496837 08/05/2024 Imdumati 0202022WL017960 Imdumati 00684 APGV0002239 1300 1300 Processed 18/05/2024 4126510549 Mrs YENOOTHALA INDUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Garividi AP-02-022-010-012/010319
(KAPUSAMBHAM) 		0202022000NRG25080520241496839 08/05/2024 Daalinaayudu 0202022WL017960 Daalinaayudu 00684 APGV0002239 650 650 Processed 18/05/2024 4126509954 Mr DALI NAIDU PILLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Garividi AP-02-022-010-012/010319
(KAPUSAMBHAM) 		0202022000NRG25080520241496840 08/05/2024 Seetamma 0202022WL017960 Seetamma 00684 APGV0002239 1300 1300 Processed 18/05/2024 4126509953 Mrs PILLA SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Garividi AP-02-022-010-012/010323
(KAPUSAMBHAM) 		0202022000NRG25080520241500600 08/05/2024 Bamgaari 0202022WL017988 Bamgaari 00684 APGV0002239 1291 1291 Processed 18/05/2024 4126509977 Mrs Pilla Bangari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Garividi AP-02-022-010-012/010325
(KAPUSAMBHAM) 		0202022000NRG25080520241496842 08/05/2024 Pydinaidu 0202022WL017960 Pydinaidu 00684 APGV0002239 1300 1300 Processed 18/05/2024 4126510112 Mr PILLA PYDINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Garividi AP-02-022-010-012/010326
(KAPUSAMBHAM) 		0202022000NRG25080520241496844 08/05/2024 Lakshmi 0202022WL017960 Lakshmi 00684 APGV0002239 1300 1300 Processed 18/05/2024 4126510478 Mrs PODILAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Garividi AP-02-022-010-012/010326
(KAPUSAMBHAM) 		0202022000NRG25080520241496843 08/05/2024 Sanyaasi 0202022WL017960 Sanyaasi 00684 APGV0002239 1300 1300 Processed 18/05/2024 4126510191 Mr SANYASI NAIDU PODILAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Garividi AP-02-022-010-012/010328
(KAPUSAMBHAM) 		0202022000NRG25080520241496846 08/05/2024 Adilakshmi 0202022WL017960 Adilakshmi 00684 APGV0002239 1084 1084 Processed 18/05/2024 4126510271 Mrs PODILAPU ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Garividi AP-02-022-010-012/010328
(KAPUSAMBHAM) 		0202022000NRG25080520241496845 08/05/2024 Lakshmi 0202022WL017960 Lakshmi 00684 APGV0002239 650 650 Processed 18/05/2024 4126510540 Mr PODILAPU LAXMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Garividi AP-02-022-010-012/010329
(KAPUSAMBHAM) 		0202022000NRG25080520241496847 08/05/2024 Krishnamma 0202022WL017960 Krishnamma 00684 APGV0002239 1084 1084 Processed 18/05/2024 4126510495 PODILAPU KRISHNAMMA BANK OF INDIA(508505)
555 Garividi AP-02-022-010-012/010334
(KAPUSAMBHAM) 		0202022000NRG25080520241496850 08/05/2024 Saraswati 0202022WL017960 Saraswati 00684 APGV0002239 1300 1300 Processed 18/05/2024 4126510525 Mrs RAGHUMANDA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Garividi AP-02-022-010-012/010342
(KAPUSAMBHAM) 		0202022000NRG25080520241500615 08/05/2024 Buccamma 0202022WL017988 Buccamma 00684 APGV0002239 1291 1291 Processed 18/05/2024 4126510268 Mrs RAGHUMANDA BUCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Garividi AP-02-022-010-012/010343
(KAPUSAMBHAM) 		0202022000NRG25080520241496852 08/05/2024 Sooryaraavu 0202022WL017960 Sooryaraavu 00684 APGV0002239 1084 1084 Processed 18/05/2024 4126510075 Mr RAJUMANDA SURYARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Garividi AP-02-022-010-012/010344
(KAPUSAMBHAM) 		0202022000NRG25080520241496854 08/05/2024 Annapoorna 0202022WL017960 Annapoorna 00684 APGV0002239 1300 1300 Processed 18/05/2024 4126510482 Mrs MAJJI ANNAPURANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Garividi AP-02-022-010-012/010350
(KAPUSAMBHAM) 		0202022000NRG25080520241500623 08/05/2024 Anasooyamma 0202022WL017988 Anasooyamma 00684 APGV0002239 1291 1291 Processed 18/05/2024 4126509925 Mrs MAJJI ANASUYAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
560 Garividi AP-02-022-010-012/010350
(KAPUSAMBHAM) 		0202022000NRG25080520241500622 08/05/2024 Seetaraam 0202022WL017988 Seetaraam 00684 APGV0002239 1291 1291 Processed 18/05/2024 4126509930 Mr MAJJI SEETHRAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
561 Garividi AP-02-022-010-012/010354
(KAPUSAMBHAM) 		0202022000NRG25080520241496855 08/05/2024 Lakshmi 0202022WL017960 Lakshmi 00684 APGV0002239 1300 1300 Processed 18/05/2024 4126509911 Mrs REGANA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Garividi AP-02-022-010-012/010357
(KAPUSAMBHAM) 		0202022000NRG25080520241496857 08/05/2024 Danam 0202022WL017960 Danam 00684 APGV0002239 1300 1300 Processed 18/05/2024 4126510499 Mrs CHANDAKA DAMAYANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Garividi AP-02-022-010-012/010357
(KAPUSAMBHAM) 		0202022000NRG25080520241496856 08/05/2024 Raamakrishna 0202022WL017960 Raamakrishna 00684 APGV0002239 1300 1300 Processed 18/05/2024 4126509987 MR CHANDAKA RAMAKRISHNA STATE BANK OF INDIA(508548)
564 Garividi AP-02-022-010-012/010359
(KAPUSAMBHAM) 		0202022000NRG25080520241496858 08/05/2024 Paarvati 0202022WL017960 Paarvati 00684 APGV0002239 1300 1300 Processed 18/05/2024 4126510284 PYLA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
565 Garividi AP-02-022-010-012/010366
(KAPUSAMBHAM) 		0202022000NRG25080520241496862 08/05/2024 Naaraayanamma 0202022WL017960 Naaraayanamma 00684 APGV0002239 1084 1084 Processed 18/05/2024 4126510497 DASARI NARAYANA BANK OF INDIA(508505)
566 Garividi AP-02-022-010-012/010372
(KAPUSAMBHAM) 		0202022000NRG25080520241496864 08/05/2024 Raamalakshmi 0202022WL017960 Raamalakshmi 00684 APGV0002239 1300 1300 Processed 18/05/2024 4126510454 Mrs REGANA RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Garividi AP-02-022-010-012/010372
(KAPUSAMBHAM) 		0202022000NRG25080520241496863 08/05/2024 Seetayya 0202022WL017960 Seetayya 00684 APGV0002239 1300 1300 Processed 18/05/2024 4126510607 Mr REGANA SEETHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Garividi AP-02-022-010-012/010373
(KAPUSAMBHAM) 		0202022000NRG25080520241496866 08/05/2024 Sooramma 0202022WL017960 Sooramma 00684 APGV0002239 1300 1300 Processed 18/05/2024 4126509908 Mrs REGANA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Garividi AP-02-022-010-012/010373
(KAPUSAMBHAM) 		0202022000NRG25080520241496865 08/05/2024 Sooryanaaraayana 0202022WL017960 Sooryanaaraayana 00684 APGV0002239 1300 1300 Processed 18/05/2024 4126510062 Mr SURYANARAYANA REGANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Garividi AP-02-022-010-012/010377
(KAPUSAMBHAM) 		0202022000NRG25080520241496868 08/05/2024 Varalaxmi 0202022WL017960 Varalaxmi 00684 APGV0002239 1084 1084 Processed 18/05/2024 4126510494 Mullu Varalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
571 Garividi AP-02-022-010-012/010379
(KAPUSAMBHAM) 		0202022000NRG25080520241496870 08/05/2024 Baarati 0202022WL017960 Baarati 00684 APGV0002239 1084 1084 Processed 18/05/2024 4126510477 Mrs LENKA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Garividi AP-02-022-010-012/010379
(KAPUSAMBHAM) 		0202022000NRG25080520241496869 08/05/2024 Satyam 0202022WL017960 Satyam 00684 APGV0002239 1300 1300 Processed 18/05/2024 4126510476 LENKA SATYAM UNION BANK OF INDIA(508500)
573 Garividi AP-02-022-010-012/010385
(KAPUSAMBHAM) 		0202022000NRG25080520241500638 08/05/2024 Lakshminaaraayana 0202022WL017988 Lakshminaaraayana 00684 APGV0002239 1291 1291 Processed 18/05/2024 4126509989 Mrs LENKA LAKSHMI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Garividi AP-02-022-010-012/010397
(KAPUSAMBHAM) 		0202022000NRG25080520241500642 08/05/2024 Kanakamma 0202022WL017988 Kanakamma 00684 APGV0002239 1291 1291 Processed 18/05/2024 4126510282 Mrs DASARI KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 Garividi AP-02-022-010-012/010408
(KAPUSAMBHAM) 		0202022000NRG25080520241496874 08/05/2024 Saamtamma 0202022WL017960 Saamtamma 00684 APGV0002239 1300 1300 Processed 18/05/2024 4126510500 Mrs PYLA SANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Garividi AP-02-022-010-012/010413
(KAPUSAMBHAM) 		0202022000NRG25080520241496875 08/05/2024 Golla 0202022WL017960 Golla 00684 APGV0002239 1084 1084 Processed 18/05/2024 4126509931 Mr LENKA GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Garividi AP-02-022-010-012/010413
(KAPUSAMBHAM) 		0202022000NRG25080520241496876 08/05/2024 Savitri 0202022WL017960 Savitri 00684 APGV0002239 1084 1084 Processed 18/05/2024 4126509932 Mrs LENKA SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Garividi AP-02-022-010-012/010432
(KAPUSAMBHAM) 		0202022000NRG25080520241500658 08/05/2024 Paidappamma 0202022WL017988 Paidappamma 00684 APGV0002239 1291 1291 Processed 18/05/2024 4126510559 Mrs PILLA PYDAPPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Garividi AP-02-022-010-012/010432
(KAPUSAMBHAM) 		0202022000NRG25080520241500659 08/05/2024 Raamappadu 0202022WL017988 Raamappadu 00684 APGV0002239 1291 1291 Processed 18/05/2024 4126510560 Mr PILLA RAMAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Garividi AP-02-022-010-012/010436
(KAPUSAMBHAM) 		0202022000NRG25080520241496881 08/05/2024 Appayyamma 0202022WL017960 Appayyamma 00684 APGV0002239 1300 1300 Processed 18/05/2024 4126510450 Mrs APPAYYAMMA REGANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Garividi AP-02-022-010-012/010442
(KAPUSAMBHAM) 		0202022000NRG25080520241496884 08/05/2024 Paarvati 0202022WL017960 Paarvati 00684 APGV0002239 1084 1084 Processed 18/05/2024 4126510279 LENKA PARVATHI BANK OF INDIA(508505)
582 Garividi AP-02-022-010-012/010445
(KAPUSAMBHAM) 		0202022000NRG25080520241496887 08/05/2024 Satyamamma 0202022WL017960 Satyamamma 00684 APGV0002239 1300 1300 Processed 18/05/2024 4126509983 PAILA SATYAMAMMA CANARA BANK(508532)
583 Garividi AP-02-022-010-012/010446
(KAPUSAMBHAM) 		0202022000NRG25080520241496889 08/05/2024 Appayyamma 0202022WL017960 Appayyamma 00684 APGV0002239 1300 1300 Processed 18/05/2024 4126510548 RAGHUMANDA APPAYYAMMA BANK OF INDIA(508505)
584 Garividi AP-02-022-010-012/010451
(KAPUSAMBHAM) 		0202022000NRG25080520241496892 08/05/2024 Bakuri Govinda 0202022WL017960 Bakuri Govinda 00684 APGV0002239 1084 1084 Processed 18/05/2024 4126509965 Mr BAKURI GOVINDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Garividi AP-02-022-010-012/010455
(KAPUSAMBHAM) 		0202022000NRG25080520241496896 08/05/2024 Raamagunna 0202022WL017960 Raamagunna 00684 APGV0002239 1300 1300 Processed 18/05/2024 4126509945 Mrs KOUDRU RAMAGUNNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Garividi AP-02-022-010-012/010464
(KAPUSAMBHAM) 		0202022000NRG25080520241496900 08/05/2024 Naaraayanamma 0202022WL017960 Naaraayanamma 00684 APGV0002239 1084 1084 Processed 18/05/2024 4126510519 NARAYANAMMA DASARI UNION BANK OF INDIA(508500)
587 Garividi AP-02-022-010-012/010470
(KAPUSAMBHAM) 		0202022000NRG25080520241496901 08/05/2024 Appalanaayudu 0202022WL017960 Appalanaayudu 00684 APGV0002239 867 867 Processed 18/05/2024 4126509948 Mr PAILA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Garividi AP-02-022-010-012/010472
(KAPUSAMBHAM) 		0202022000NRG25080520241496903 08/05/2024 Sooryanaaraayana 0202022WL017960 Sooryanaaraayana 00684 APGV0002239 1084 1084 Processed 18/05/2024 4126510496 Mr DASARI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Garividi AP-02-022-010-012/010475
(KAPUSAMBHAM) 		0202022000NRG25080520241500690 08/05/2024 Saraswati 0202022WL017988 Saraswati 00684 APGV0002239 1291 1291 Processed 18/05/2024 4126509934 Mrs KOMMU SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Garividi AP-02-022-010-012/010477
(KAPUSAMBHAM) 		0202022000NRG25080520241496908 08/05/2024 Lakshmana 0202022WL017960 Lakshmana 00684 APGV0002239 1300 1300 Processed 18/05/2024 4126510501 Mr REGANA LAKSHMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Garividi AP-02-022-010-012/010480
(KAPUSAMBHAM) 		0202022000NRG25080520241496911 08/05/2024 Camti 0202022WL017960 Camti 00684 APGV0002239 1300 1300 Processed 18/05/2024 4126509914 Mr GANDI ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Garividi AP-02-022-010-012/010480
(KAPUSAMBHAM) 		0202022000NRG25080520241496912 08/05/2024 Ramulamma 0202022WL017960 Ramulamma 00684 APGV0002239 1084 1084 Processed 18/05/2024 4126509900 Mrs GANDI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Garividi AP-02-022-010-012/010481
(KAPUSAMBHAM) 		0202022000NRG25080520241496914 08/05/2024 Eswaramma 0202022WL017960 Eswaramma 00684 APGV0002239 1084 1084 Processed 18/05/2024 4126510297 Mrs BAKURU ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Garividi AP-02-022-010-012/010486
(KAPUSAMBHAM) 		0202022000NRG25080520241496919 08/05/2024 Lachamma 0202022WL017960 Lachamma 00684 APGV0002239 1300 1300 Processed 18/05/2024 4126509894 Mrs REGANA LATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Garividi AP-02-022-010-012/010493
(KAPUSAMBHAM) 		0202022000NRG25080520241496921 08/05/2024 Balakrishna 0202022WL017960 Balakrishna 00684 APGV0002239 1300 1300 Processed 18/05/2024 4126510073 Mr CHANDAKA BALA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Garividi AP-02-022-010-012/010516
(KAPUSAMBHAM) 		0202022000NRG25080520241496922 08/05/2024 Ramanamma 0202022WL017960 Ramanamma 00684 APGV0002239 1300 1300 Processed 18/05/2024 4126510236 Mrs REGANA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Garividi AP-02-022-010-012/010518
(KAPUSAMBHAM) 		0202022000NRG25080520241496923 08/05/2024 Paidamma 0202022WL017960 Paidamma 00684 APGV0002239 1084 1084 Processed 18/05/2024 4126509902 Mrs GANDI PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Garividi AP-02-022-010-012/010526
(KAPUSAMBHAM) 		0202022000NRG25080520241496930 08/05/2024 Errayya 0202022WL017960 Errayya 00684 APGV0002239 867 867 Processed 18/05/2024 4126510526 Mr JONNADA YARRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Garividi AP-02-022-010-012/010526
(KAPUSAMBHAM) 		0202022000NRG25080520241496931 08/05/2024 Lakshmi 0202022WL017960 Lakshmi 00684 APGV0002239 1084 1084 Processed 18/05/2024 4126510311 Mrs JONNADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Garividi AP-02-022-010-012/010527
(KAPUSAMBHAM) 		0202022000NRG25080520241496932 08/05/2024 Pavani 0202022WL017960 Pavani 00684 APGV0002239 1300 1300 Processed 18/05/2024 4126510508 Mrs MANTINI PAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Garividi AP-02-022-010-012/010531
(KAPUSAMBHAM) 		0202022000NRG25080520241496936 08/05/2024 Appayya 0202022WL017960 Appayya 00684 APGV0002239 1300 1300 Processed 18/05/2024 4126510262 MR REGANA APPAYYA STATE BANK OF INDIA(508548)
602 Garividi AP-02-022-010-012/010534
(KAPUSAMBHAM) 		0202022000NRG25080520241496938 08/05/2024 Narayana 0202022WL017960 Narayana 00684 APGV0002239 1300 1300 Processed 18/05/2024 4126510264 Mr REGANA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Garividi AP-02-022-010-012/010535
(KAPUSAMBHAM) 		0202022000NRG25080520241496939 08/05/2024 Pydiraju 0202022WL017960 Pydiraju 00684 APGV0002239 1300 1300 Processed 18/05/2024 4126509901 PYDIRAJU GADI UNION BANK OF INDIA(508500)
604 Garividi AP-02-022-010-012/010537
(KAPUSAMBHAM) 		0202022000NRG25080520241496940 08/05/2024 Pydayya 0202022WL017960 Pydayya 00684 APGV0002239 1300 1300 Processed 18/05/2024 4126510263 Mr REGANA PYDIYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Garividi AP-02-022-010-012/010552
(KAPUSAMBHAM) 		0202022000NRG25080520241496941 08/05/2024 Lakshumnaidu 0202022WL017960 Lakshumnaidu 00684 APGV0002239 1300 1300 Processed 18/05/2024 4126510260 Mrs BARANALA LAKSHMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Garividi AP-02-022-010-012/010553
(KAPUSAMBHAM) 		0202022000NRG25080520241496942 08/05/2024 appalanarsayya 0202022WL017960 appalanarsayya 00684 APGV0002239 1300 1300 Processed 18/05/2024 4126510608 APPALANARSAYYA KOPPARA UNION BANK OF INDIA(508500)
607 Garividi AP-02-022-010-012/010553
(KAPUSAMBHAM) 		0202022000NRG25080520241496943 08/05/2024 bharati 0202022WL017960 bharati 00684 APGV0002239 1300 1300 Processed 18/05/2024 4126509907 Mrs KOPPARA BHARITHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Garividi AP-02-022-010-012/010564
(KAPUSAMBHAM) 		0202022000NRG25080520241496949 08/05/2024 narayanamma 0202022WL017960 narayanamma 00684 APGV0002239 1300 1300 Processed 18/05/2024 4126510581 Mrs ANUPOJU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Garividi AP-02-022-010-012/010571
(KAPUSAMBHAM) 		0202022000NRG25080520241496953 08/05/2024 ramanamma 0202022WL017960 ramanamma 00684 APGV0002239 1084 1084 Processed 18/05/2024 4126510330 Mrs PILLA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Garividi AP-02-022-010-012/010574
(KAPUSAMBHAM) 		0202022000NRG25080520241496954 08/05/2024 durga 0202022WL017960 durga 00684 APGV0002239 1300 1300 Processed 18/05/2024 4126509905 Mrs KURMANA DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Garividi AP-02-022-010-012/010574
(KAPUSAMBHAM) 		0202022000NRG25080520241496955 08/05/2024 lakshmi 0202022WL017960 lakshmi 00684 APGV0002239 1300 1300 Processed 18/05/2024 4126510562 Mrs REGANA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Garividi AP-02-022-010-012/010576
(KAPUSAMBHAM) 		0202022000NRG25080520241496956 08/05/2024 lakshmi 0202022WL017960 lakshmi 00684 APGV0002239 1084 1084 Processed 18/05/2024 4126510474 Mrs THAMARAPALLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Garividi AP-02-022-010-012/010585
(KAPUSAMBHAM) 		0202022000NRG25080520241496960 08/05/2024 jayalakshmi 0202022WL017960 jayalakshmi 00684 APGV0002239 1300 1300 Processed 18/05/2024 4126510281 LENKA CHINNAMMADU CANARA BANK(508532)
614 Garividi AP-02-022-010-012/010586
(KAPUSAMBHAM) 		0202022000NRG25080520241496962 08/05/2024 chinnayya 0202022WL017960 chinnayya 00684 APGV0002239 1300 1300 Processed 18/05/2024 4126509910 Mr TOMPALA CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Garividi AP-02-022-010-012/010586
(KAPUSAMBHAM) 		0202022000NRG25080520241496963 08/05/2024 polamma 0202022WL017960 polamma 00684 APGV0002239 1300 1300 Processed 18/05/2024 4126510407 Mrs TOMPALA POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Garividi AP-02-022-010-012/010592
(KAPUSAMBHAM) 		0202022000NRG25080520241496966 08/05/2024 narsamma 0202022WL017960 narsamma 00684 APGV0002239 1300 1300 Processed 18/05/2024 4126509937 Mrs MULLU NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Garividi AP-02-022-010-012/010598
(KAPUSAMBHAM) 		0202022000NRG25080520241496967 08/05/2024 Appalanaidu 0202022WL017960 Appalanaidu 00684 APGV0002239 1300 1300 Processed 18/05/2024 4126510324 Mr LENKA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Garividi AP-02-022-010-012/010599
(KAPUSAMBHAM) 		0202022000NRG25080520241496968 08/05/2024 Surappamma 0202022WL017960 Surappamma 00684 APGV0002239 1300 1300 Processed 18/05/2024 4126509944 REVALLA SURAPPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
619 Garividi AP-02-022-010-012/010600
(KAPUSAMBHAM) 		0202022000NRG25080520241496969 08/05/2024 Janaki 0202022WL017960 Janaki 00684 APGV0002239 1300 1300 Processed 18/05/2024 4126509923 Mrs CHANDAKA JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Garividi AP-02-022-010-012/010602
(KAPUSAMBHAM) 		0202022000NRG25080520241496972 08/05/2024 Godavari 0202022WL017960 Godavari 00684 APGV0002239 1300 1300 Processed 18/05/2024 4126510310 Mrs CHANDAKA GODAVARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Garividi AP-02-022-010-012/010609
(KAPUSAMBHAM) 		0202022000NRG25080520241496976 08/05/2024 Narayanamma 0202022WL017960 Narayanamma 00684 APGV0002239 1300 1300 Processed 18/05/2024 4126510259 Mrs LENKA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Garividi AP-02-022-010-012/010616
(KAPUSAMBHAM) 		0202022000NRG25080520241496979 08/05/2024 Raamunaayudu 0202022WL017960 Raamunaayudu 00684 APGV0002239 650 650 Processed 18/05/2024 4126510599 Mr CHANDAKA RAMI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Garividi AP-02-022-010-012/010616
(KAPUSAMBHAM) 		0202022000NRG25080520241496980 08/05/2024 Sarojini 0202022WL017960 Sarojini 00684 APGV0002239 1084 1084 Processed 18/05/2024 4126510520 Mrs CHANDAKA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Garividi AP-02-022-010-012/010621
(KAPUSAMBHAM) 		0202022000NRG25080520241496981 08/05/2024 Lakshmu 0202022WL017960 Lakshmu 00684 APGV0002239 1300 1300 Processed 18/05/2024 4126510063 Mr RAJANA LAKSHMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Garividi AP-02-022-010-012/010630
(KAPUSAMBHAM) 		0202022000NRG25080520241496987 08/05/2024 Jagadeeswaramma 0202022WL017960 Jagadeeswaramma 00684 APGV0002239 1084 1084 Processed 18/05/2024 4126510551 MANNEPURI KESAVA JAGADEESWARI BANK OF INDIA(508505)
626 Garividi AP-02-022-010-012/010631
(KAPUSAMBHAM) 		0202022000NRG25080520241496989 08/05/2024 Adilakshmi 0202022WL017960 Adilakshmi 00684 APGV0002239 1300 1300 Processed 18/05/2024 4126509929 ADILAKSHMI LEMKA UNION BANK OF INDIA(508500)
627 Garividi AP-02-022-010-012/010636
(KAPUSAMBHAM) 		0202022000NRG25080520241496990 08/05/2024 Ramesh 0202022WL017960 Ramesh 00684 APGV0002239 1300 1300 Processed 18/05/2024 4126509969 Mr MULLU RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Garividi AP-02-022-010-012/010639
(KAPUSAMBHAM) 		0202022000NRG25080520241496992 08/05/2024 Pydithalli 0202022WL017960 Pydithalli 00684 APGV0002239 1300 1300 Processed 18/05/2024 4126509904 Mrs KURMANA PAIDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Garividi AP-02-022-010-012/010641
(KAPUSAMBHAM) 		0202022000NRG25080520241500753 08/05/2024 Suseela 0202022WL017988 Suseela 00684 APGV0002239 1291 1291 Processed 18/05/2024 4126510660 ALAJINGI SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
630 Garividi AP-02-022-010-012/010646
(KAPUSAMBHAM) 		0202022000NRG25080520241500757 08/05/2024 Bangaramma 0202022WL017988 Bangaramma 00684 APGV0002239 1291 1291 Processed 18/05/2024 4126509960 Mrs DASARI BANGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Garividi AP-02-022-010-012/010646
(KAPUSAMBHAM) 		0202022000NRG25080520241500756 08/05/2024 Taatinaidu 0202022WL017988 Taatinaidu 00684 APGV0002239 1291 1291 Processed 18/05/2024 4126509917 Mr DASARI THATHINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Garividi AP-02-022-010-012/010650
(KAPUSAMBHAM) 		0202022000NRG25080520241496999 08/05/2024 Kumari 0202022WL017960 Kumari 00684 APGV0002239 1300 1300 Processed 18/05/2024 4126510285 Mrs SIMHADRI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Garividi AP-02-022-010-012/010651
(KAPUSAMBHAM) 		0202022000NRG25080520241497001 08/05/2024 Lakshmi 0202022WL017960 Lakshmi 00684 APGV0002239 1300 1300 Processed 18/05/2024 4126509941 Mrs ALAJINGI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Garividi AP-02-022-010-012/010654
(KAPUSAMBHAM) 		0202022000NRG25080520241497002 08/05/2024 Govinda 0202022WL017960 Govinda 00684 APGV0002239 1300 1300 Processed 18/05/2024 4126510114 Mr PINNINTI GOVINDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Garividi AP-02-022-010-012/010657
(KAPUSAMBHAM) 		0202022000NRG25080520241497005 08/05/2024 Gouri 0202022WL017960 Gouri 00684 APGV0002239 1300 1300 Processed 18/05/2024 4126509984 Mrs GOWRI REGANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Garividi AP-02-022-010-012/010658
(KAPUSAMBHAM) 		0202022000NRG25080520241497006 08/05/2024 Appamma 0202022WL017960 Appamma 00684 APGV0002239 1300 1300 Processed 18/05/2024 4126510509 PYLA APPAMMA BANK OF INDIA(508505)
637 Garividi AP-02-022-010-012/010659
(KAPUSAMBHAM) 		0202022000NRG25080520241500760 08/05/2024 Parasayya 0202022WL017988 Parasayya 00684 APGV0002239 1291 1291 Processed 18/05/2024 4126510280 Mr LENKA PARASIYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Garividi AP-02-022-010-012/010661
(KAPUSAMBHAM) 		0202022000NRG25080520241497008 08/05/2024 Gourinaidu 0202022WL017960 Gourinaidu 00684 APGV0002239 1084 1084 Processed 18/05/2024 4126510648 Mr PENUMAJJI GOWRINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Garividi AP-02-022-010-012/010661
(KAPUSAMBHAM) 		0202022000NRG25080520241497009 08/05/2024 Sujatha 0202022WL017960 Sujatha 00684 APGV0002239 1084 1084 Processed 18/05/2024 4126510582 Mrs PENUMAJJI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Garividi AP-02-022-010-012/010667
(KAPUSAMBHAM) 		0202022000NRG25080520241497012 08/05/2024 Vasudevarao 0202022WL017960 Vasudevarao 00684 APGV0002239 1300 1300 Processed 18/05/2024 4126510518 Mr KELLA VASUDEVA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Garividi AP-02-022-010-012/010669
(KAPUSAMBHAM) 		0202022000NRG25080520241497014 08/05/2024 Lacchemma 0202022WL017960 Lacchemma 00684 APGV0002239 1300 1300 Processed 18/05/2024 4126510093 Mrs LAXMI MAJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Garividi AP-02-022-010-012/010674
(KAPUSAMBHAM) 		0202022000NRG25080520241497016 08/05/2024 Adinarayana 0202022WL017960 Adinarayana 00684 APGV0002239 867 867 Processed 18/05/2024 4126510595 Mr YENUTHALA ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Garividi AP-02-022-010-012/010675
(KAPUSAMBHAM) 		0202022000NRG25080520241500768 08/05/2024 Nagamani 0202022WL017988 Nagamani 00684 APGV0002239 1076 1076 Processed 18/05/2024 4126509938 Mrs MAJJI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Garividi AP-02-022-010-012/010675
(KAPUSAMBHAM) 		0202022000NRG25080520241500769 08/05/2024 Suryanarayana 0202022WL017988 Suryanarayana 00684 APGV0002239 1076 1076 Processed 18/05/2024 4126509988 MAJJI SURYANARAYANA PUNJAB NATIONAL BANK(508568)
645 Garividi AP-02-022-010-012/010681
(KAPUSAMBHAM) 		0202022000NRG25080520241497022 08/05/2024 Ramana 0202022WL017960 Ramana 00684 APGV0002239 1300 1300 Processed 18/05/2024 4126510543 Mrs DASARI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Garividi AP-02-022-010-012/010681
(KAPUSAMBHAM) 		0202022000NRG25080520241497021 08/05/2024 Ramesh 0202022WL017960 Ramesh 00684 APGV0002239 1300 1300 Processed 18/05/2024 4126510322 Mr DASARI RASESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Garividi AP-02-022-010-012/010684
(KAPUSAMBHAM) 		0202022000NRG25080520241497024 08/05/2024 Bavaani 0202022WL017960 Bavaani 00684 APGV0002239 1300 1300 Processed 18/05/2024 4126510050 Mrs ATTADA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Garividi AP-02-022-010-012/010684
(KAPUSAMBHAM) 		0202022000NRG25080520241497023 08/05/2024 Naaraayanaraavu 0202022WL017960 Naaraayanaraavu 00684 APGV0002239 1300 1300 Processed 18/05/2024 4126509959 Mr ATTADA NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Garividi AP-02-022-010-012/010687
(KAPUSAMBHAM) 		0202022000NRG25080520241497026 08/05/2024 Kalavathi 0202022WL017960 Kalavathi 00684 APGV0002239 1300 1300 Processed 18/05/2024 4126510301 Mrs GUDIA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Garividi AP-02-022-010-012/010689
(KAPUSAMBHAM) 		0202022000NRG25080520241497028 08/05/2024 Santhoshi 0202022WL017960 Santhoshi 00684 APGV0002239 1300 1300 Processed 18/05/2024 4126510058 Mrs RAGUMANDA SANTOSH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Garividi AP-02-022-010-012/010694
(KAPUSAMBHAM) 		0202022000NRG25080520241497032 08/05/2024 Rohini 0202022WL017960 Rohini 00684 APGV0002239 1300 1300 Processed 18/05/2024 4126509982 Mrs MULLU ROHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Garividi AP-02-022-010-012/010704
(KAPUSAMBHAM) 		0202022000NRG25080520241497035 08/05/2024 satyam 0202022WL017960 satyam 00684 APGV0002239 1084 1084 Processed 18/05/2024 4126510096 Mr ALAJANGI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Garividi AP-02-022-010-012/010705
(KAPUSAMBHAM) 		0202022000NRG25080520241497037 08/05/2024 kumari 0202022WL017960 kumari 00684 APGV0002239 1084 1084 Processed 18/05/2024 4126509974 Tamarapalli Kumari UNION BANK OF INDIA(508500)
654 Garividi AP-02-022-010-012/010714
(KAPUSAMBHAM) 		0202022000NRG25080520241497042 08/05/2024 suryanarayana 0202022WL017960 suryanarayana 00684 APGV0002239 1300 1300 Processed 18/05/2024 4126510408 Mr REGANA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Garividi AP-02-022-010-012/010717
(KAPUSAMBHAM) 		0202022000NRG25080520241497046 08/05/2024 ramana 0202022WL017960 ramana 00684 APGV0002239 867 867 Processed 18/05/2024 4126510128 Mr PYLA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Garividi AP-02-022-010-012/010720
(KAPUSAMBHAM) 		0202022000NRG25080520241497048 08/05/2024 durgaprasad 0202022WL017960 durgaprasad 00684 APGV0002239 1300 1300 Processed 18/05/2024 4126510192 LENKA DURGA PRASAD BANK OF INDIA(508505)
657 Garividi AP-02-022-010-012/010721
(KAPUSAMBHAM) 		0202022000NRG25080520241497050 08/05/2024 satyavathi 0202022WL017960 satyavathi 00684 APGV0002239 1300 1300 Processed 18/05/2024 4126510100 Mrs SATYAVATHI PODILAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Garividi AP-02-022-010-012/010723
(KAPUSAMBHAM) 		0202022000NRG25080520241500791 08/05/2024 bhavani 0202022WL017988 bhavani 00684 APGV0002239 1076 1076 Processed 18/05/2024 4126510098 Mrs BHAVANI PINNINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Garividi AP-02-022-010-012/010723
(KAPUSAMBHAM) 		0202022000NRG25080520241500790 08/05/2024 santharao 0202022WL017988 santharao 00684 APGV0002239 1076 1076 Processed 18/05/2024 4126509927 Mr PINNINTI SANTHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Garividi AP-02-022-010-012/010736
(KAPUSAMBHAM) 		0202022000NRG25080520241497055 08/05/2024 kumari 0202022WL017960 kumari 00684 APGV0002239 1300 1300 Processed 18/05/2024 4126510106 TOMPALA KUMARI FINCARE SMALL FINANCE BANK LTD(608304)
661 Garividi AP-02-022-010-012/010737
(KAPUSAMBHAM) 		0202022000NRG25080520241500800 08/05/2024 thoudu 0202022WL017988 thoudu 00684 APGV0002239 1076 1076 Processed 18/05/2024 4126509972 TAVITAYYA DASARI UNION BANK OF INDIA(508500)
662 Garividi AP-02-022-010-012/010740
(KAPUSAMBHAM) 		0202022000NRG25080520241500804 08/05/2024 swaminaidu 0202022WL017988 swaminaidu 00684 APGV0002239 1076 1076 Processed 18/05/2024 4126510052 Mr DABBADA SWAMINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Garividi AP-02-022-010-012/010741
(KAPUSAMBHAM) 		0202022000NRG25080520241497056 08/05/2024 guruanaidu 0202022WL017960 guruanaidu 00684 APGV0002239 1084 1084 Processed 18/05/2024 4126510130 Mr Lenka Gurunaidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Garividi AP-02-022-010-012/010741
(KAPUSAMBHAM) 		0202022000NRG25080520241497057 08/05/2024 kumari 0202022WL017960 kumari 00684 APGV0002239 1300 1300 Processed 18/05/2024 4126510117 Mrs LENKA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Garividi AP-02-022-010-012/010743
(KAPUSAMBHAM) 		0202022000NRG25080520241497058 08/05/2024 kannamma 0202022WL017960 kannamma 00684 APGV0002239 1300 1300 Processed 18/05/2024 4126510103 Mr GEDELA KANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Garividi AP-02-022-010-012/010771
(KAPUSAMBHAM) 		0202022000NRG25080520241497069 08/05/2024 sudha 0202022WL017960 sudha 00684 APGV0002239 1300 1300 Processed 18/05/2024 4126510507 Sudha Enutala UNION BANK OF INDIA(508500)
667 Garividi AP-02-022-010-012/010790
(KAPUSAMBHAM) 		0202022000NRG25080520241497078 08/05/2024 sai 0202022WL017960 sai 00684 APGV0002239 1300 1300 Processed 18/05/2024 4126509940 Mrs REGANA SAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Garividi AP-02-022-010-012/010802
(KAPUSAMBHAM) 		0202022000NRG25080520241497086 08/05/2024 sooryanarayana 0202022WL017960 sooryanarayana 00684 APGV0002239 1300 1300 Processed 18/05/2024 4126509926 Mr POGIRI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 453340 453340
669 Garividi AP-02-022-002-002/010001
(VEDULLAVALASA) 		0202022000NRG25070520241433128 08/05/2024 Naccum 0202022WL017249 Naccum 00684 APGV0002244 1348 1348 Processed 18/05/2024 4126510116 Mr LATCHUM VARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Garividi AP-02-022-002-002/010024
(VEDULLAVALASA) 		0202022000NRG25070520241433144 08/05/2024 Varri Lakshmu 0202022WL017249 Varri Lakshmu 00684 APGV0002244 1348 1348 Processed 18/05/2024 4126510079 Mr VARRI LAXMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Garividi AP-02-022-002-002/010039
(VEDULLAVALASA) 		0202022000NRG25070520241433154 08/05/2024 Laccum 0202022WL017249 Laccum 00684 APGV0002244 1348 1348 Processed 18/05/2024 4126510515 Mr LAKSHMU GODDU SATYAM S O ASIRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Garividi AP-02-022-002-002/010040
(VEDULLAVALASA) 		0202022000NRG25070520241433156 08/05/2024 Appamma 0202022WL017249 Appamma 00684 APGV0002244 1348 1348 Processed 18/05/2024 4126510318 Mrs BANKAPALLI APPAMMA W O RAMAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Garividi AP-02-022-002-002/010045
(VEDULLAVALASA) 		0202022000NRG25070520241433162 08/05/2024 Kottamma 0202022WL017249 Kottamma 00684 APGV0002244 1348 1348 Processed 18/05/2024 4126510254 Mrs YETTULA KOTTAMMA W O LAXMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Garividi AP-02-022-002-002/010047
(VEDULLAVALASA) 		0202022000NRG25070520241433165 08/05/2024 Guramma 0202022WL017249 Guramma 00684 APGV0002244 1348 1348 Processed 18/05/2024 4126510315 Mrs VARRI GURAMMA W O TRINADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Garividi AP-02-022-002-002/010057
(VEDULLAVALASA) 		0202022000NRG25070520241433179 08/05/2024 Adilakshmi 0202022WL017249 Adilakshmi 00684 APGV0002244 1348 1348 Processed 18/05/2024 4126510253 Mrs VARRI ADILAXMI W O GAVARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Garividi AP-02-022-002-002/010057
(VEDULLAVALASA) 		0202022000NRG25070520241433178 08/05/2024 Gavarayya 0202022WL017249 Gavarayya 00684 APGV0002244 1348 1348 Processed 18/05/2024 4126510439 Mr VARRI GAVARAYYA S O SOMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Garividi AP-02-022-002-002/010058
(VEDULLAVALASA) 		0202022000NRG25070520241433180 08/05/2024 Bamgaaramma 0202022WL017249 Bamgaaramma 00684 APGV0002244 1348 1348 Processed 18/05/2024 4126510255 Mrs VAJRAGOTTU BANGARAMMA W O NARSULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Garividi AP-02-022-002-002/010063
(VEDULLAVALASA) 		0202022000NRG25070520241433187 08/05/2024 Lakshmi 0202022WL017249 Lakshmi 00684 APGV0002244 1348 1348 Processed 18/05/2024 4126510036 TOMPALA LAKSHMI BANK OF INDIA(508505)
679 Garividi AP-02-022-002-002/010063
(VEDULLAVALASA) 		0202022000NRG25070520241433186 08/05/2024 Raamu 0202022WL017249 Raamu 00684 APGV0002244 1348 1348 Processed 18/05/2024 4126510438 Mr TOMPALA RAMULU S O LATE APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Garividi AP-02-022-002-002/010068
(VEDULLAVALASA) 		0202022000NRG25070520241433189 08/05/2024 Raamaswaami 0202022WL017249 Raamaswaami 00684 APGV0002244 1123 1123 Processed 18/05/2024 4126510252 Mr KONA RAMASWAMY S O LATE APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Garividi AP-02-022-002-002/010074
(VEDULLAVALASA) 		0202022000NRG25070520241433195 08/05/2024 Raajamma 0202022WL017249 Raajamma 00684 APGV0002244 1348 1348 Processed 18/05/2024 4126510251 Mrs PERUMALU RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Garividi AP-02-022-002-002/010076
(VEDULLAVALASA) 		0202022000NRG25070520241433196 08/05/2024 Simhaachalam 0202022WL017249 Simhaachalam 00684 APGV0002244 1348 1348 Processed 18/05/2024 4126510316 Mr BANKAPALLI SIMHACHALAM S O NUKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Garividi AP-02-022-002-002/010095
(VEDULLAVALASA) 		0202022000NRG25070520241433215 08/05/2024 eswaramma 0202022WL017249 eswaramma 00684 APGV0002244 1348 1348 Processed 18/05/2024 4126510512 Mrs GODDU EESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Garividi AP-02-022-002-002/010096
(VEDULLAVALASA) 		0202022000NRG25070520241433216 08/05/2024 Chinnammalu 0202022WL017249 Chinnammalu 00684 APGV0002244 1348 1348 Processed 18/05/2024 4126510023 Mrs GUNAPU CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Garividi AP-02-022-002-002/010115
(VEDULLAVALASA) 		0202022000NRG25080520241519010 08/05/2024 Lakshmi 0202022WL018201 Lakshmi 00684 APGV0002244 1304 1304 Processed 18/05/2024 4126510267 Mrs GOLIGONDU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Garividi AP-02-022-002-002/010169
(VEDULLAVALASA) 		0202022000NRG25080520241519030 08/05/2024 Ugaadi 0202022WL018201 Ugaadi 00684 APGV0002244 1304 1304 Processed 18/05/2024 4126510040 Mrs PANDRANKI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Garividi AP-02-022-002-002/010173
(VEDULLAVALASA) 		0202022000NRG25080520241498687 08/05/2024 Raamalakshmi 0202022WL017971 Raamalakshmi 00684 APGV0002244 1346 1346 Processed 18/05/2024 4126510008 Mrs NEMMADI RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Garividi AP-02-022-002-002/010182
(VEDULLAVALASA) 		0202022000NRG25080520241498688 08/05/2024 Suryanaaraayana 0202022WL017971 Suryanaaraayana 00684 APGV0002244 1346 1346 Processed 18/05/2024 4126510569 Mrs SURYANARAYANA LENKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Garividi AP-02-022-002-002/010190
(VEDULLAVALASA) 		0202022000NRG25080520241498691 08/05/2024 Satyavati 0202022WL017971 Satyavati 00684 APGV0002244 1122 1122 Processed 18/05/2024 4126510107 Mrs SATYAVATHI BARNALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Garividi AP-02-022-002-002/010202
(VEDULLAVALASA) 		0202022000NRG25080520241519052 08/05/2024 Appalanaayudu 0202022WL018201 Appalanaayudu 00684 APGV0002244 1304 1304 Processed 18/05/2024 4126510423 Mr KORADA APPALLANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Garividi AP-02-022-002-002/010205
(VEDULLAVALASA) 		0202022000NRG25080520241519055 08/05/2024 Laccumnaayudu 0202022WL018201 Laccumnaayudu 00684 APGV0002244 1304 1304 Processed 18/05/2024 4126510421 Mr LAKHMUNAIDU YAMAKOTI S O LAKSHMUAPP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Garividi AP-02-022-002-002/010205
(VEDULLAVALASA) 		0202022000NRG25080520241519056 08/05/2024 Raamulamma 0202022WL018201 Raamulamma 00684 APGV0002244 1304 1304 Processed 18/05/2024 4126510109 MRS YAGATI RAMULAMMA STATE BANK OF INDIA(508548)
693 Garividi AP-02-022-002-002/010208
(VEDULLAVALASA) 		0202022000NRG25080520241519058 08/05/2024 Seetamma 0202022WL018201 Seetamma 00684 APGV0002244 1304 1304 Processed 18/05/2024 4126510088 Mrs MANNEPURI SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Garividi AP-02-022-002-002/010222
(VEDULLAVALASA) 		0202022000NRG25080520241519065 08/05/2024 Ratnaalamma 0202022WL018201 Ratnaalamma 00684 APGV0002244 1304 1304 Processed 18/05/2024 4126510010 Mrs GUDIVADA RATNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Garividi AP-02-022-002-002/010223
(VEDULLAVALASA) 		0202022000NRG25080520241519066 08/05/2024 Lakshmi 0202022WL018201 Lakshmi 00684 APGV0002244 1304 1304 Processed 18/05/2024 4126510018 Mrs MANDADI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Garividi AP-02-022-002-002/010242
(VEDULLAVALASA) 		0202022000NRG25080520241498699 08/05/2024 Sanyaasamma 0202022WL017971 Sanyaasamma 00684 APGV0002244 1346 1346 Processed 18/05/2024 4126510022 Mrs NEMMADI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Garividi AP-02-022-002-002/010254
(VEDULLAVALASA) 		0202022000NRG25080520241519078 08/05/2024 Tavitanaidu 0202022WL018201 Tavitanaidu 00684 APGV0002244 1304 1304 Processed 18/05/2024 4126510113 Mr NEMMADI TAVITI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Garividi AP-02-022-002-002/010267
(VEDULLAVALASA) 		0202022000NRG25080520241498700 08/05/2024 Naaraayanamma 0202022WL017971 Naaraayanamma 00684 APGV0002244 1346 1346 Processed 18/05/2024 4126510358 Mrs NEMMADI NARAYANAMMA W O APPALASURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Garividi AP-02-022-002-002/010286
(VEDULLAVALASA) 		0202022000NRG25080520241498701 08/05/2024 Cinnayya 0202022WL017971 Cinnayya 00684 APGV0002244 1346 1346 Processed 18/05/2024 4126510078 Mr KIRALA CHINNAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Garividi AP-02-022-002-002/010286
(VEDULLAVALASA) 		0202022000NRG25080520241498702 08/05/2024 Saavitri 0202022WL017971 Saavitri 00684 APGV0002244 1346 1346 Processed 18/05/2024 4126510430 Mrs KIRALA SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Garividi AP-02-022-002-002/010299
(VEDULLAVALASA) 		0202022000NRG25080520241497945 08/05/2024 Lakshmunaayudu 0202022WL017968 Lakshmunaayudu 00684 APGV0002244 1347 1347 Processed 18/05/2024 4126510092 KIRALA LAKSHMUNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
702 Garividi AP-02-022-002-002/010299
(VEDULLAVALASA) 		0202022000NRG25080520241497946 08/05/2024 Suryakamta 0202022WL017968 Suryakamta 00684 APGV0002244 1347 1347 Processed 18/05/2024 4126510365 Mrs KIRALA SURYAKANTHAM W O LAXMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Garividi AP-02-022-002-002/010315
(VEDULLAVALASA) 		0202022000NRG25080520241519106 08/05/2024 Saamba 0202022WL018201 Saamba 00684 APGV0002244 1304 1304 Processed 18/05/2024 4126510424 Mr MANNEPURI SAMBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Garividi AP-02-022-002-002/010326
(VEDULLAVALASA) 		0202022000NRG25080520241498704 08/05/2024 Suryanaaraayana 0202022WL017971 Suryanaaraayana 00684 APGV0002244 1346 1346 Processed 18/05/2024 4126510437 YAGATI SURYA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
705 Garividi AP-02-022-002-002/010332
(VEDULLAVALASA) 		0202022000NRG25080520241497956 08/05/2024 Sarojini 0202022WL017968 Sarojini 00684 APGV0002244 1347 1347 Processed 18/05/2024 4126510341 Mrs MANNEPURI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Garividi AP-02-022-002-002/010334
(VEDULLAVALASA) 		0202022000NRG25080520241519113 08/05/2024 Appalanarasamma 0202022WL018201 Appalanarasamma 00684 APGV0002244 1304 1304 Processed 18/05/2024 4126510012 MAJJI APPALANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
707 Garividi AP-02-022-002-002/010335
(VEDULLAVALASA) 		0202022000NRG25080520241497957 08/05/2024 Maanikyam 0202022WL017968 Maanikyam 00684 APGV0002244 1122 1122 Processed 18/05/2024 4126510337 Mrs MANIPURI MANIKYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Garividi AP-02-022-002-002/010343
(VEDULLAVALASA) 		0202022000NRG25080520241519118 08/05/2024 Satyam 0202022WL018201 Satyam 00684 APGV0002244 1304 1304 Processed 18/05/2024 4126510041 Mr VEMAKOTI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Garividi AP-02-022-002-002/010355
(VEDULLAVALASA) 		0202022000NRG25080520241497964 08/05/2024 Paiditalli 0202022WL017968 Paiditalli 00684 APGV0002244 1347 1347 Processed 18/05/2024 4126510393 Mrs KONA PYDITHALLI W O RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Garividi AP-02-022-002-002/010386
(VEDULLAVALASA) 		0202022000NRG25080520241498707 08/05/2024 Appalanaayudu 0202022WL017971 Appalanaayudu 00684 APGV0002244 1346 1346 Processed 18/05/2024 4126510084 Mr YAGATI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Garividi AP-02-022-002-002/010391
(VEDULLAVALASA) 		0202022000NRG25080520241519139 08/05/2024 Paiditalli 0202022WL018201 Paiditalli 00684 APGV0002244 1304 1304 Processed 18/05/2024 4126510090 Mr PANDRANKI PYDITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Garividi AP-02-022-002-002/010415
(VEDULLAVALASA) 		0202022000NRG25080520241519153 08/05/2024 Subadramma 0202022WL018201 Subadramma 00684 APGV0002244 1304 1304 Processed 18/05/2024 4126510104 Mrs MANDALA SUBHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Garividi AP-02-022-002-002/010458
(VEDULLAVALASA) 		0202022000NRG25080520241497994 08/05/2024 Paidinaayudu 0202022WL017968 Paidinaayudu 00684 APGV0002244 1122 1122 Processed 18/05/2024 4126510080 Mr KERALA PYDITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Garividi AP-02-022-002-002/010469
(VEDULLAVALASA) 		0202022000NRG25080520241519176 08/05/2024 Kumaari 0202022WL018201 Kumaari 00684 APGV0002244 1304 1304 Processed 18/05/2024 4126510183 Mrs BADRI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Garividi AP-02-022-002-002/010497
(VEDULLAVALASA) 		0202022000NRG25080520241519180 08/05/2024 Ramanamma 0202022WL018201 Ramanamma 00684 APGV0002244 1304 1304 Processed 18/05/2024 4126510436 Mrs GUDIVADA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Garividi AP-02-022-002-002/010510
(VEDULLAVALASA) 		0202022000NRG25080520241519182 08/05/2024 Buccamma 0202022WL018201 Buccamma 00684 APGV0002244 1304 1304 Processed 18/05/2024 4126510466 Mrs REDDI BUTCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Garividi AP-02-022-002-002/010512
(VEDULLAVALASA) 		0202022000NRG25080520241519183 08/05/2024 Parisinaayudu 0202022WL018201 Parisinaayudu 00684 APGV0002244 1304 1304 Processed 18/05/2024 4126510097 Mr YAMAKOTI PARISINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Garividi AP-02-022-002-002/010512
(VEDULLAVALASA) 		0202022000NRG25080520241519184 08/05/2024 Sanyaasamma 0202022WL018201 Sanyaasamma 00684 APGV0002244 1304 1304 Processed 18/05/2024 4126510032 Mrs YAGATI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Garividi AP-02-022-002-002/010515
(VEDULLAVALASA) 		0202022000NRG25080520241519185 08/05/2024 Akkamma 0202022WL018201 Akkamma 00684 APGV0002244 1304 1304 Processed 18/05/2024 4126510059 Mrs RAJAMANDRI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Garividi AP-02-022-002-002/010549
(VEDULLAVALASA) 		0202022000NRG25080520241519203 08/05/2024 Meesala Sureedu 0202022WL018201 Meesala Sureedu 00684 APGV0002244 1304 1304 Processed 18/05/2024 4126510134 Mrs Meesala Sureedu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Garividi AP-02-022-002-002/010549
(VEDULLAVALASA) 		0202022000NRG25080520241519202 08/05/2024 rambabu 0202022WL018201 rambabu 00684 APGV0002244 1304 1304 Processed 18/05/2024 4126510083 MEESALA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
722 Garividi AP-02-022-002-002/010550
(VEDULLAVALASA) 		0202022000NRG25080520241498747 08/05/2024 Cinnamnayudu 0202022WL017971 Cinnamnayudu 00684 APGV0002244 1346 1346 Processed 18/05/2024 4126510338 Mr ALAMANDA CHINNAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Garividi AP-02-022-002-002/010584
(VEDULLAVALASA) 		0202022000NRG25080520241498094 08/05/2024 Ramanamma 0202022WL017968 Ramanamma 00684 APGV0002244 1122 1122 Processed 18/05/2024 4126510340 Mrs RAMANAMMA MAJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Garividi AP-02-022-002-002/010584
(VEDULLAVALASA) 		0202022000NRG25080520241498092 08/05/2024 Surappadu 0202022WL017968 Surappadu 00684 APGV0002244 1122 1122 Processed 18/05/2024 4126510118 Mr SURAPPADU MAJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Garividi AP-02-022-002-002/010587
(VEDULLAVALASA) 		0202022000NRG25080520241519219 08/05/2024 Appalanaayudu 0202022WL018201 Appalanaayudu 00684 APGV0002244 1304 1304 Processed 18/05/2024 4126510385 Mr PINNINTI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Garividi AP-02-022-002-002/010587
(VEDULLAVALASA) 		0202022000NRG25080520241519220 08/05/2024 Mamgamma 0202022WL018201 Mamgamma 00684 APGV0002244 1304 1304 Processed 18/05/2024 4126509996 Mrs PINNINTI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Garividi AP-02-022-002-002/010608
(VEDULLAVALASA) 		0202022000NRG25080520241498107 08/05/2024 Parisinayudu 0202022WL017968 Parisinayudu 00684 APGV0002244 1122 1122 Processed 18/05/2024 4126510351 MANIPURI PARSI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
728 Garividi AP-02-022-002-002/010633
(VEDULLAVALASA) 		0202022000NRG25080520241519233 08/05/2024 Naraayanamma 0202022WL018201 Naraayanamma 00684 APGV0002244 1304 1304 Processed 18/05/2024 4126510346 Mrs KITTALA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Garividi AP-02-022-002-002/010635
(VEDULLAVALASA) 		0202022000NRG25080520241519235 08/05/2024 Niddana Pydiraju 0202022WL018201 Niddana Pydiraju 00684 APGV0002244 1304 1304 Processed 18/05/2024 4126510672 Mr NIDDINA PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Garividi AP-02-022-002-002/010636
(VEDULLAVALASA) 		0202022000NRG25080520241498129 08/05/2024 Naaraayanamma 0202022WL017968 Naaraayanamma 00684 APGV0002244 1122 1122 Processed 18/05/2024 4126510105 Mrs YAMAKOTI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Garividi AP-02-022-002-002/010646
(VEDULLAVALASA) 		0202022000NRG25080520241519240 08/05/2024 Anasuya 0202022WL018201 Anasuya 00684 APGV0002244 1087 1087 Processed 18/05/2024 4126510364 Mrs GUDIVADA ANASUYAMMA W O LAXMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Garividi AP-02-022-002-002/010646
(VEDULLAVALASA) 		0202022000NRG25080520241519239 08/05/2024 Lakshmanaravu 0202022WL018201 Lakshmanaravu 00684 APGV0002244 1087 1087 Processed 18/05/2024 4126510442 Mr GUDIVADA LAKSHMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Garividi AP-02-022-002-002/010686
(VEDULLAVALASA) 		0202022000NRG25080520241519246 08/05/2024 GUDIVADA CHINNAMMADU 0202022WL018201 GUDIVADA CHINNAMMADU 00684 APGV0002244 1304 1304 Processed 18/05/2024 4126510659 Mrs GUDIVADA CHINNAMMADU W O RAMMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Garividi AP-02-022-002-002/010687
(VEDULLAVALASA) 		0202022000NRG25080520241519247 08/05/2024 Satyavati 0202022WL018201 Satyavati 00684 APGV0002244 1304 1304 Processed 18/05/2024 4126510182 Mrs GUDIVADA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Garividi AP-02-022-002-002/010692
(VEDULLAVALASA) 		0202022000NRG25080520241498753 08/05/2024 Bavani 0202022WL017971 Bavani 00684 APGV0002244 1346 1346 Processed 18/05/2024 4126510043 Mrs NEMMADI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Garividi AP-02-022-002-002/010692
(VEDULLAVALASA) 		0202022000NRG25080520241498752 08/05/2024 Sooryanaaraayana 0202022WL017971 Sooryanaaraayana 00684 APGV0002244 897 897 Processed 18/05/2024 4126510077 Mr NEMMADI SURIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Garividi AP-02-022-002-002/010729
(VEDULLAVALASA) 		0202022000NRG25080520241519265 08/05/2024 Bamgaaramma 0202022WL018201 Bamgaaramma 00684 APGV0002244 1304 1304 Processed 18/05/2024 4126510516 Mrs YAGATI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Garividi AP-02-022-002-002/010730
(VEDULLAVALASA) 		0202022000NRG25080520241498755 08/05/2024 Satyavati 0202022WL017971 Satyavati 00684 APGV0002244 1346 1346 Processed 18/05/2024 4126510483 Mrs CHODAVARAPU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Garividi AP-02-022-002-002/010769
(VEDULLAVALASA) 		0202022000NRG25080520241519280 08/05/2024 Appalanaayudu 0202022WL018201 Appalanaayudu 00684 APGV0002244 1304 1304 Processed 18/05/2024 4126510091 Mr PINNINTI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Garividi AP-02-022-002-002/010769
(VEDULLAVALASA) 		0202022000NRG25080520241519281 08/05/2024 Varahaalu 0202022WL018201 Varahaalu 00684 APGV0002244 1304 1304 Processed 18/05/2024 4126510422 Mrs PINNINTE VARALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Garividi AP-02-022-002-002/010782
(VEDULLAVALASA) 		0202022000NRG25080520241519287 08/05/2024 Surappalanaidu 0202022WL018201 Surappalanaidu 00684 APGV0002244 1304 1304 Processed 18/05/2024 4126510428 Mr PISINI SURAPPALANAIDU S O PEDASANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Garividi AP-02-022-002-002/010787
(VEDULLAVALASA) 		0202022000NRG25080520241519288 08/05/2024 Jagannaadamnaayudu 0202022WL018201 Jagannaadamnaayudu 00684 APGV0002244 1087 1087 Processed 18/05/2024 4126510095 Mr MANDALA JAGANNADHAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Garividi AP-02-022-002-002/010793
(VEDULLAVALASA) 		0202022000NRG25080520241498180 08/05/2024 Appalanaayudu 0202022WL017968 Appalanaayudu 00684 APGV0002244 1122 1122 Processed 18/05/2024 4126510339 Mr APPALANAIDU PADALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Garividi AP-02-022-002-002/010796
(VEDULLAVALASA) 		0202022000NRG25080520241519292 08/05/2024 Naaraayanamma 0202022WL018201 Naaraayanamma 00684 APGV0002244 1304 1304 Processed 18/05/2024 4126509968 Mrs ISINIGIRI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Garividi AP-02-022-002-002/010796
(VEDULLAVALASA) 		0202022000NRG25080520241519291 08/05/2024 Sambamurti 0202022WL018201 Sambamurti 00684 APGV0002244 1304 1304 Processed 18/05/2024 4126510418 Mr VISINIGIRI SAMBHAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Garividi AP-02-022-002-002/010798
(VEDULLAVALASA) 		0202022000NRG25080520241519293 08/05/2024 saavitri 0202022WL018201 saavitri 00684 APGV0002244 1304 1304 Processed 18/05/2024 4126510119 Mrs GUDIVADA SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Garividi AP-02-022-002-002/010800
(VEDULLAVALASA) 		0202022000NRG25080520241519294 08/05/2024 chinnamnaayudu 0202022WL018201 chinnamnaayudu 00684 APGV0002244 1304 1304 Processed 18/05/2024 4126510250 Mr JAMMANA CHINNAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Garividi AP-02-022-002-002/010806
(VEDULLAVALASA) 		0202022000NRG25080520241498761 08/05/2024 Toudu 0202022WL017971 Toudu 00684 APGV0002244 1346 1346 Processed 18/05/2024 4126510094 SUNKARI TAVUDU INDIA POST PAYMENTS BANK LIMITED(508528)
749 Garividi AP-02-022-002-002/010811
(VEDULLAVALASA) 		0202022000NRG25080520241519298 08/05/2024 Parvati 0202022WL018201 Parvati 00684 APGV0002244 1304 1304 Processed 18/05/2024 4126510381 Mrs PARAVATHI MANNEPURI W O LATE KANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Garividi AP-02-022-002-002/010850
(VEDULLAVALASA) 		0202022000NRG25080520241498765 08/05/2024 Toudu 0202022WL017971 Toudu 00684 APGV0002244 1346 1346 Processed 18/05/2024 4126510101 Mr MEESALA THAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Garividi AP-02-022-002-002/010944
(VEDULLAVALASA) 		0202022000NRG25080520241498775 08/05/2024 Iswaramma 0202022WL017971 Iswaramma 00684 APGV0002244 1346 1346 Processed 18/05/2024 4126510445 Mrs NEMMADI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Garividi AP-02-022-002-002/010979
(VEDULLAVALASA) 		0202022000NRG25080520241519360 08/05/2024 Cinnappayya 0202022WL018201 Cinnappayya 00684 APGV0002244 1304 1304 Processed 18/05/2024 4126510089 Mr BOTTA CHINNAPPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Garividi AP-02-022-002-002/010979
(VEDULLAVALASA) 		0202022000NRG25080520241519361 08/05/2024 Samalamma 0202022WL018201 Samalamma 00684 APGV0002244 1304 1304 Processed 18/05/2024 4126510352 Mrs BOTTA SAMALAMMA W O CHINAPPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Garividi AP-02-022-002-002/011009
(VEDULLAVALASA) 		0202022000NRG25080520241519372 08/05/2024 Bangarapu Swati 0202022WL018201 Bangarapu Swati 00684 APGV0002244 1087 1087 Processed 18/05/2024 4126510071 Mrs BANGARU SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Garividi AP-02-022-002-002/011021
(VEDULLAVALASA) 		0202022000NRG25080520241519376 08/05/2024 sambamurthi 0202022WL018201 sambamurthi 00684 APGV0002244 1304 1304 Processed 18/05/2024 4126510427 Mr GUDIVADA SAMBAMURTY S OLATE PYDITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Garividi AP-02-022-002-002/011030
(VEDULLAVALASA) 		0202022000NRG25080520241519378 08/05/2024 Kanakaratnam 0202022WL018201 Kanakaratnam 00684 APGV0002244 1304 1304 Processed 18/05/2024 4126510065 Mrs KANAKARATNAM YAMAKOTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Garividi AP-02-022-002-002/011052
(VEDULLAVALASA) 		0202022000NRG25080520241519381 08/05/2024 KUPPILI RAMU 0202022WL018201 KUPPILI RAMU 00684 APGV0002244 1304 1304 Processed 18/05/2024 4126510657 Mr KUPPILI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Garividi AP-02-022-002-002/011105
(VEDULLAVALASA) 		0202022000NRG25080520241519395 08/05/2024 Lakshmi 0202022WL018201 Lakshmi 00684 APGV0002244 1304 1304 Processed 18/05/2024 4126509999 Mrs GUDIVADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Garividi AP-02-022-002-002/011105
(VEDULLAVALASA) 		0202022000NRG25080520241519396 08/05/2024 Naraayanaraavu 0202022WL018201 Naraayanaraavu 00684 APGV0002244 1304 1304 Processed 18/05/2024 4126510632 Mr GUDIVADA NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Garividi AP-02-022-002-002/011131
(VEDULLAVALASA) 		0202022000NRG25080520241519403 08/05/2024 Eswararavu 0202022WL018201 Eswararavu 00684 APGV0002244 1304 1304 Processed 18/05/2024 4126510121 Mr VEMPADAPU ESWARRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Garividi AP-02-022-002-002/011131
(VEDULLAVALASA) 		0202022000NRG25080520241519404 08/05/2024 ramayyamma 0202022WL018201 ramayyamma 00684 APGV0002244 1304 1304 Processed 18/05/2024 4126510429 Mrs RAMAYAMMA VEMPADAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Garividi AP-02-022-002-002/011138
(VEDULLAVALASA) 		0202022000NRG25070520241433223 08/05/2024 lakshmi 0202022WL017249 lakshmi 00684 APGV0002244 1348 1348 Processed 18/05/2024 4126509963 Mrs GANTA LAXMI W O RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Garividi AP-02-022-002-002/011199
(VEDULLAVALASA) 		0202022000NRG25080520241519426 08/05/2024 gowri 0202022WL018201 gowri 00684 APGV0002244 1087 1087 Processed 18/05/2024 4126510627 Mr ALUGOLU GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Garividi AP-02-022-002-002/011251
(VEDULLAVALASA) 		0202022000NRG25080520241519457 08/05/2024 Sattibabu 0202022WL018201 Sattibabu 00684 APGV0002244 869 869 Processed 18/05/2024 4126510379 SATTIBABU PISINI UNION BANK OF INDIA(508500)
765 Garividi AP-02-022-002-002/011255
(VEDULLAVALASA) 		0202022000NRG25070520241433233 08/05/2024 Pydiraju 0202022WL017249 Pydiraju 00684 APGV0002244 1348 1348 Processed 18/05/2024 4126510129 TOMPALA PYDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
766 Garividi AP-02-022-002-002/011261
(VEDULLAVALASA) 		0202022000NRG25080520241519460 08/05/2024 Cinnammalu 0202022WL018201 Cinnammalu 00684 APGV0002244 1304 1304 Processed 18/05/2024 4126510360 Mrs DURGASI CHINNAMMALU W O VENKATA RA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Garividi AP-02-022-002-002/011279
(VEDULLAVALASA) 		0202022000NRG25080520241519466 08/05/2024 madhavi 0202022WL018201 madhavi 00684 APGV0002244 1304 1304 Processed 18/05/2024 4126509967 Mrs GOLUGONDU MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Garividi AP-02-022-002-002/011294
(VEDULLAVALASA) 		0202022000NRG25080520241519468 08/05/2024 santhoshi 0202022WL018201 santhoshi 00684 APGV0002244 1304 1304 Processed 18/05/2024 4126510149 MRS MANNEPURI SANTOSHI STATE BANK OF INDIA(508548)
769 Garividi AP-02-022-002-002/011297
(VEDULLAVALASA) 		0202022000NRG25080520241519469 08/05/2024 chandramma 0202022WL018201 chandramma 00684 APGV0002244 652 652 Processed 18/05/2024 4126510564 Mrs GUDIVADACHANDRAM W O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Garividi AP-02-022-002-002/011300
(VEDULLAVALASA) 		0202022000NRG25080520241519470 08/05/2024 aruna 0202022WL018201 aruna 00684 APGV0002244 1087 1087 Processed 18/05/2024 4126510067 Mrs VADDI ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Garividi AP-02-022-002-002/011311
(VEDULLAVALASA) 		0202022000NRG25080520241519473 08/05/2024 ramamani 0202022WL018201 ramamani 00684 APGV0002244 1304 1304 Processed 18/05/2024 4126510108 Mrs GOLUGONDU RAMAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Garividi AP-02-022-002-002/011323
(VEDULLAVALASA) 		0202022000NRG25080520241519475 08/05/2024 dhanalakshmi 0202022WL018201 dhanalakshmi 00684 APGV0002244 652 652 Processed 18/05/2024 4126510652 Mrs DHANALAKSHMI MANDADHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Garividi AP-02-022-002-002/011336
(VEDULLAVALASA) 		0202022000NRG25080520241519478 08/05/2024 bala 0202022WL018201 bala 00684 APGV0002244 1304 1304 Processed 18/05/2024 4126510102 Mrs YAMAKOTI BALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Garividi AP-02-022-002-002/011374
(VEDULLAVALASA) 		0202022000NRG25080520241498241 08/05/2024 venkata lakshmi 0202022WL017968 venkata lakshmi 00684 APGV0002244 1122 1122 Processed 18/05/2024 4126510027 Mrs KITLA VENKATALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Garividi AP-02-022-002-002/011390
(VEDULLAVALASA) 		0202022000NRG25080520241519489 08/05/2024 Surya naraya 0202022WL018201 Surya naraya 00684 APGV0002244 1304 1304 Processed 18/05/2024 4126510344 Mr VADDADI SURYANARAYANA S O KRISHNAMUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Garividi AP-02-022-002-002/011393
(VEDULLAVALASA) 		0202022000NRG25080520241519490 08/05/2024 lakshmana rao 0202022WL018201 lakshmana rao 00684 APGV0002244 1304 1304 Processed 18/05/2024 4126510225 MR PATTI LAKSHMANA RAO STATE BANK OF INDIA(508548)
777 Garividi AP-02-022-002-002/011394
(VEDULLAVALASA) 		0202022000NRG25080520241519491 08/05/2024 venkata seetharama raju 0202022WL018201 venkata seetharama raju 00684 APGV0002244 1087 1087 Processed 18/05/2024 4126509966 Mr DATLA VENKATA SEETHARAMARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Garividi AP-02-022-002-002/011408
(VEDULLAVALASA) 		0202022000NRG25080520241519494 08/05/2024 Santoshi 0202022WL018201 Santoshi 00684 APGV0002244 1304 1304 Processed 18/05/2024 4126510619 BONGU SANTOSHI CANARA BANK(508532)
779 Garividi AP-02-022-002-002/011434
(VEDULLAVALASA) 		0202022000NRG25080520241519497 08/05/2024 APPALARAJU 0202022WL018201 APPALARAJU 00684 APGV0002244 1304 1304 Processed 18/05/2024 4126510668 Mr MADETI APPALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Garividi AP-02-022-002-002/011435
(VEDULLAVALASA) 		0202022000NRG25080520241519498 08/05/2024 PURNA 0202022WL018201 PURNA 00684 APGV0002244 1304 1304 Processed 18/05/2024 4126510136 Mrs Niddana Purna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Garividi AP-02-022-002-002/011449
(VEDULLAVALASA) 		0202022000NRG25080520241498246 08/05/2024 sambamurthy 0202022WL017968 sambamurthy 00684 APGV0002244 1122 1122 Processed 18/05/2024 4126510620 KIRALA SAMBHAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
782 Garividi AP-02-022-002-002/11468
(VEDULLAVALASA) 		0202022000NRG25080520241519508 08/05/2024 YAGATI HEMA 0202022WL018201 YAGATI HEMA 00684 APGV0002244 1304 1304 Processed 18/05/2024 4126510658 HEMA SUVVADA BANK OF INDIA(508505)
783 Garividi AP-02-022-002-002/11470
(VEDULLAVALASA) 		0202022000NRG25080520241519510 08/05/2024 NIDDANA MEENAKSHI 0202022WL018201 NIDDANA MEENAKSHI 00684 APGV0002244 1304 1304 Processed 18/05/2024 4126510126 Mrs NIDDANA MEENAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 145802 145802
784 Garividi AP-02-022-002-002/010193
(VEDULLAVALASA) 		0202022000NRG25080520241519046 08/05/2024 Sanyasinaidu 0202022WL018201 Sanyasinaidu 00691 IPOS0000001 1304 1304 Processed 18/05/2024 4126510154 BARNALA SANYASI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
785 Garividi AP-02-022-002-002/11473
(VEDULLAVALASA) 		0202022000NRG25080520241498804 08/05/2024 NEMMADI SAMBA 0202022WL017971 NEMMADI SAMBA 00691 IPOS0000001 1346 1346 Processed 18/05/2024 4126510150 NEMMADI SAMBA INDIA POST PAYMENTS BANK LIMITED(508528)
786 Garividi AP-02-022-010-012/010296
(KAPUSAMBHAM) 		0202022000NRG25080520241496830 08/05/2024 A.Srinu 0202022WL017960 A.Srinu 00691 IPOS0000001 1300 1300 Processed 18/05/2024 4126510156 ALAJANGI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
787 Garividi AP-02-022-010-012/010630
(KAPUSAMBHAM) 		0202022000NRG25080520241496986 08/05/2024 satyanarayanA 0202022WL017960 satyanarayanA 00691 IPOS0000001 1084 1084 Processed 18/05/2024 4126510157 MANNEPURI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
788 Garividi AP-02-022-010-012/010783
(KAPUSAMBHAM) 		0202022000NRG25080520241497075 08/05/2024 padmA 0202022WL017960 padmA 00691 IPOS0000001 1300 1300 Processed 18/05/2024 4126510153 Mrs Vandani Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Garividi AP-02-022-010-012/010791
(KAPUSAMBHAM) 		0202022000NRG25080520241497080 08/05/2024 Pinniti SrinU 0202022WL017960 Pinniti SrinU 00691 IPOS0000001 1300 1300 Processed 18/05/2024 4126510151 Kanakaraaju UNION BANK OF INDIA(508500)
790 Garividi AP-02-022-010-012/010804
(KAPUSAMBHAM) 		0202022000NRG25080520241497088 08/05/2024 K Yellamma 0202022WL017960 K Yellamma 00691 IPOS0000001 1300 1300 Processed 18/05/2024 4126510152 KOPPARI YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
791 Garividi AP-02-022-010-012/10839
(KAPUSAMBHAM) 		0202022000NRG25080520241497101 08/05/2024 P.Varalakshmi 0202022WL017960 P.Varalakshmi 00691 IPOS0000001 1300 1300 Processed 18/05/2024 4126510155 PINNINTI VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10234 10234
Total 971238 971238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garividi AP0202022_080524APB_FTO_45711 Bank of India BKID0005658 CHEEPURUPALLI 34913
2 Garividi AP0202022_080524APB_FTO_45711 Canara Bank CNRB0005211 VISAKHAPATNAM MADHURAVADA 1300
3 Garividi AP0202022_080524APB_FTO_45711 Canara Bank CNRB0006181 CHEEPURUPALLE 8959
4 Garividi AP0202022_080524APB_FTO_45711 Canara Bank CNRB0013581 VIZIANAGARAM II 1304
5 Garividi AP0202022_080524APB_FTO_45711 Central Bank Of India CBIN0284185 GARIVIDI 5095
6 Garividi AP0202022_080524APB_FTO_45711 District Cooperative Central Bank APBL0002003 Cheepurupalli 1301
7 Garividi AP0202022_080524APB_FTO_45711 Karur Vysya Bank KVBL0004850 VIZAG - MADHURAWADA 1300
8 Garividi AP0202022_080524APB_FTO_45711 Karur Vysya Bank KVBL0004859 G Araharam 6059
9 Garividi AP0202022_080524APB_FTO_45711 Punjab National Bank PUNB0783300 VIZIANAGARAM 1204
10 Garividi AP0202022_080524APB_FTO_45711 STATE BANK OF INDIA SBIN0000767 CHIPURUPALLI 110325
11 Garividi AP0202022_080524APB_FTO_45711 STATE BANK OF INDIA SBIN0000953 VIZIANAGRAM 1300
12 Garividi AP0202022_080524APB_FTO_45711 STATE BANK OF INDIA SBIN0004827 GARIVIDI 66511
13 Garividi AP0202022_080524APB_FTO_45711 STATE BANK OF INDIA SBIN0006216 RAJAM 1300
14 Garividi AP0202022_080524APB_FTO_45711 STATE BANK OF INDIA SBIN0008822 BATUVA 3675
15 Garividi AP0202022_080524APB_FTO_45711 STATE BANK OF INDIA SBIN0011105 RAMALAXMAN JUNCTION BRANCH 1084
16 Garividi AP0202022_080524APB_FTO_45711 STATE BANK OF INDIA SBIN0011110 RTC COMPLEX 1300
17 Garividi AP0202022_080524APB_FTO_45711 STATE BANK OF INDIA SBIN0021156 BHOGAPURAM 2600
18 Garividi AP0202022_080524APB_FTO_45711 STATE BANK OF INDIA SBIN0022109 CHEEPURUPALLE 2600
19 Garividi AP0202022_080524APB_FTO_45711 UNION BANK OF INDIA UBIN0807788 CHEEPURUPALLI 33221
20 Garividi AP0202022_080524APB_FTO_45711 UNION BANK OF INDIA UBIN0823473 BHYRIPURAM 2692
21 Garividi AP0202022_080524APB_FTO_45711 Andhra Pradesh Grameena Vikas Bank APGV0002213 CHEEPURUPALLI 73819
22 Garividi AP0202022_080524APB_FTO_45711 Andhra Pradesh Grameena Vikas Bank APGV0002239 GARIVIDI 453340
23 Garividi AP0202022_080524APB_FTO_45711 Andhra Pradesh Grameena Vikas Bank APGV0002244 VEDULLAVALASA 145802
24 Garividi AP0202022_080524APB_FTO_45711 India Post Payments Bank IPOS0000001 VIZIANAGARAM 10234

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