Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:27:25 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201005_080524APB_FTO_46111
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 Ganguvari Singadam AP-01-005-003-003/020002
(MARRIVALASA) 		0201005000NRG25080520241556592 08/05/2024 Sooribaabu 0201005WL031947 Sooribaabu 00048 BKID0005666 1512 1512 Processed 15/05/2024 4052302517 PALISETTI SURIBABU BANK OF INDIA(508505)
2 Ganguvari Singadam AP-01-005-003-003/020004
(MARRIVALASA) 		0201005000NRG25080520241556594 08/05/2024 Apparao 0201005WL031947 Apparao 00048 BKID0005666 1512 1512 Processed 15/05/2024 4052302723 APPA RAO PALISETTY BANK OF INDIA(508505)
3 Ganguvari Singadam AP-01-005-003-003/020012
(MARRIVALASA) 		0201005000NRG25080520241556604 08/05/2024 Vasudevarao 0201005WL031947 Vasudevarao 00048 BKID0005666 1512 1512 Processed 15/05/2024 4052302516 PALISETTI VASUDEVA RAO BANK OF INDIA(508505)
4 Ganguvari Singadam AP-01-005-007-008/010155
(METTAVALASA) 		0201005000NRG25080520241562479 08/05/2024 Durgamma 0201005WL032149 Durgamma 00048 BKID0005666 1150 1150 Processed 15/05/2024 4052302707 DOPPA DURGAMMA BANK OF INDIA(508505)
5 Ganguvari Singadam AP-01-005-007-008/010461
(METTAVALASA) 		0201005000NRG25080520241576538 08/05/2024 Lakshmi 0201005WL032602 Lakshmi 00048 BKID0005666 1162 1162 Processed 15/05/2024 4052302786 NARAM LAKSHMI UNION BANK OF INDIA(508500)
6 Ganguvari Singadam AP-01-005-007-008/010549
(METTAVALASA) 		0201005000NRG25080520241562534 08/05/2024 Lakshmi 0201005WL032149 Lakshmi 00048 BKID0005666 1150 1150 Processed 15/05/2024 4052302725 Mrs SABBI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 Ganguvari Singadam AP-01-005-007-008/010592
(METTAVALASA) 		0201005000NRG25080520241562545 08/05/2024 lakshmi 0201005WL032149 lakshmi 00048 BKID0005666 1150 1150 Processed 15/05/2024 4052302649 LAKSHMI BANDARLA BANK OF INDIA(508505)
8 Ganguvari Singadam AP-01-005-007-008/010633
(METTAVALASA) 		0201005000NRG25080520241562549 08/05/2024 apparao 0201005WL032149 apparao 00048 BKID0005666 230 230 Processed 15/05/2024 4052302727 Mr IJJU APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 Ganguvari Singadam AP-01-005-007-008/010656
(METTAVALASA) 		0201005000NRG25080520241562551 08/05/2024 punyavathi 0201005WL032149 punyavathi 00048 BKID0005666 1150 1150 Processed 15/05/2024 4052302559 BURLA PUNYAVATHI BANK OF INDIA(508505)
10 Ganguvari Singadam AP-01-005-007-008/010702
(METTAVALASA) 		0201005000NRG25080520241562555 08/05/2024 rama 0201005WL032149 rama 00048 BKID0005666 1150 1150 Processed 15/05/2024 4052302518 DAKARA RAMA CANARA BANK(508532)
11 Ganguvari Singadam AP-01-005-010-013/010203
(ANANDAPURAM) 		0201005000NRG25080520241581106 08/05/2024 Peddaramu 0201005WL032789 Peddaramu 00048 BKID0005666 1620 1620 Processed 15/05/2024 4052302638 MR MOYYI RAMU STATE BANK OF INDIA(508548)
12 Ganguvari Singadam AP-01-005-018-023/010074
(MUSHINIVALASA) 		0201005000NRG25080520241558838 08/05/2024 Pentamma 0201005WL031983 Pentamma 00048 BKID0005666 500 500 Processed 15/05/2024 4052302651 DEVARA PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13798 13798
13 Ganguvari Singadam AP-01-005-007-008/010046
(METTAVALASA) 		0201005000NRG25080520241577598 08/05/2024 Appalaraaju 0201005WL032680 Appalaraaju 00078 CNRB0003188 501 501 Processed 15/05/2024 4052302271 LABANA APPALARAJU CANARA BANK(508532)
14 Ganguvari Singadam AP-01-005-007-008/010530
(METTAVALASA) 		0201005000NRG25080520241562533 08/05/2024 Burada Yeruku Naidu 0201005WL032149 Burada Yeruku Naidu 00078 CNRB0003188 1150 1150 Processed 15/05/2024 4052302189 MR BURADA YERUKUNAIDU STATE BANK OF INDIA(508548)
SubTotal 1651 1651
15 Ganguvari Singadam AP-01-005-018-022/010001
(MUSHINIVALASA) 		0201005000NRG25080520241580153 08/05/2024 Ramanamma 0201005WL032720 Ramanamma 00078 CNRB0013561 1257 1257 Processed 15/05/2024 4052302484 GORLE RAMANAMMA CANARA BANK(508532)
16 Ganguvari Singadam AP-01-005-018-022/010004
(MUSHINIVALASA) 		0201005000NRG25080520241580155 08/05/2024 Ramu 0201005WL032720 Ramu 00078 CNRB0013561 1509 1509 Processed 15/05/2024 4052302476 RAMU MAMIDI CANARA BANK(508532)
17 Ganguvari Singadam AP-01-005-018-022/010011
(MUSHINIVALASA) 		0201005000NRG25080520241580161 08/05/2024 Polamma 0201005WL032720 Polamma 00078 CNRB0013561 1509 1509 Processed 15/05/2024 4052302561 MAMIDI POLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Ganguvari Singadam AP-01-005-018-022/010012
(MUSHINIVALASA) 		0201005000NRG25080520241580162 08/05/2024 Sriramulu 0201005WL032720 Sriramulu 00078 CNRB0013561 1509 1509 Processed 15/05/2024 4052302678 MAMIDI SRI RAMULU CANARA BANK(508532)
19 Ganguvari Singadam AP-01-005-018-022/010013
(MUSHINIVALASA) 		0201005000NRG25080520241580164 08/05/2024 Bhooloka 0201005WL032720 Bhooloka 00078 CNRB0013561 251 251 Processed 15/05/2024 4052302475 KANTA BHULOKA CANARA BANK(508532)
20 Ganguvari Singadam AP-01-005-018-022/010016
(MUSHINIVALASA) 		0201005000NRG25080520241580166 08/05/2024 Lakshmi 0201005WL032720 Lakshmi 00078 CNRB0013561 1509 1509 Processed 15/05/2024 4052302472 LAKSHMI MAMIDI CANARA BANK(508532)
21 Ganguvari Singadam AP-01-005-018-022/010018
(MUSHINIVALASA) 		0201005000NRG25080520241580167 08/05/2024 Tompala Paarvati 0201005WL032720 Tompala Paarvati 00078 CNRB0013561 1509 1509 Processed 15/05/2024 4052302556 PARVATHI TOMPALA CANARA BANK(508532)
22 Ganguvari Singadam AP-01-005-018-022/010019
(MUSHINIVALASA) 		0201005000NRG25080520241580168 08/05/2024 Chinnammi 0201005WL032720 Chinnammi 00078 CNRB0013561 1509 1509 Processed 15/05/2024 4052302757 CHINNAMMA JARAJANA CANARA BANK(508532)
23 Ganguvari Singadam AP-01-005-018-022/010020
(MUSHINIVALASA) 		0201005000NRG25080520241580169 08/05/2024 Ramana 0201005WL032720 Ramana 00078 CNRB0013561 1509 1509 Processed 15/05/2024 4052302473 RAMANAMMA BUSARI CANARA BANK(508532)
24 Ganguvari Singadam AP-01-005-018-022/010021
(MUSHINIVALASA) 		0201005000NRG25080520241580170 08/05/2024 Lakshmi 0201005WL032720 Lakshmi 00078 CNRB0013561 1509 1509 Processed 15/05/2024 4052302467 POTNURU LAXMI CANARA BANK(508532)
25 Ganguvari Singadam AP-01-005-018-022/010023
(MUSHINIVALASA) 		0201005000NRG25080520241580172 08/05/2024 Seetamma 0201005WL032720 Seetamma 00078 CNRB0013561 1509 1509 Processed 15/05/2024 4052302468 KARAKANA SITAMMA CANARA BANK(508532)
26 Ganguvari Singadam AP-01-005-018-022/010024
(MUSHINIVALASA) 		0201005000NRG25080520241580173 08/05/2024 Paarvati 0201005WL032720 Paarvati 00078 CNRB0013561 1509 1509 Processed 15/05/2024 4052302588 MRS KARAKANA PARWATHI STATE BANK OF INDIA(508548)
27 Ganguvari Singadam AP-01-005-018-022/010031
(MUSHINIVALASA) 		0201005000NRG25080520241580178 08/05/2024 Mutyaalu 0201005WL032720 Mutyaalu 00078 CNRB0013561 1257 1257 Processed 15/05/2024 4052302751 KOWLU MUTYALU INDIA POST PAYMENTS BANK LIMITED(508528)
28 Ganguvari Singadam AP-01-005-018-022/010032
(MUSHINIVALASA) 		0201005000NRG25080520241580179 08/05/2024 Kowlu Rama 0201005WL032720 Kowlu Rama 00078 CNRB0013561 1257 1257 Processed 15/05/2024 4052302557 RAMU KOWLU CANARA BANK(508532)
29 Ganguvari Singadam AP-01-005-018-022/010034
(MUSHINIVALASA) 		0201005000NRG25080520241580181 08/05/2024 Mallesu 0201005WL032720 Mallesu 00078 CNRB0013561 1257 1257 Processed 15/05/2024 4052302784 BUSARI MALLESHU CANARA BANK(508532)
30 Ganguvari Singadam AP-01-005-018-022/010041
(MUSHINIVALASA) 		0201005000NRG25080520241580186 08/05/2024 Appanna 0201005WL032720 Appanna 00078 CNRB0013561 1509 1509 Processed 15/05/2024 4052302737 MONDI APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Ganguvari Singadam AP-01-005-018-022/010043
(MUSHINIVALASA) 		0201005000NRG25080520241580189 08/05/2024 Pentamma 0201005WL032720 Pentamma 00078 CNRB0013561 1509 1509 Processed 15/05/2024 4052302660 BUJJA PENTAMMA CANARA BANK(508532)
32 Ganguvari Singadam AP-01-005-018-022/010045
(MUSHINIVALASA) 		0201005000NRG25080520241580191 08/05/2024 Ramulamma 0201005WL032720 Ramulamma 00078 CNRB0013561 1509 1509 Processed 15/05/2024 4052302471 RAMULAMMA MAMIDI CANARA BANK(508532)
33 Ganguvari Singadam AP-01-005-018-022/010047
(MUSHINIVALASA) 		0201005000NRG25080520241580192 08/05/2024 Seetamma 0201005WL032720 Seetamma 00078 CNRB0013561 1509 1509 Processed 15/05/2024 4052302482 PATHINAVALASA SEETHAMMA CANARA BANK(508532)
34 Ganguvari Singadam AP-01-005-018-022/010048
(MUSHINIVALASA) 		0201005000NRG25080520241580193 08/05/2024 Srinu 0201005WL032720 Srinu 00078 CNRB0013561 1509 1509 Processed 15/05/2024 4052302733 GORLE SRINU CANARA BANK(508532)
35 Ganguvari Singadam AP-01-005-018-022/010049
(MUSHINIVALASA) 		0201005000NRG25080520241580194 08/05/2024 Majjamma 0201005WL032720 Majjamma 00078 CNRB0013561 1509 1509 Processed 15/05/2024 4052302724 PUTI MAJJIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Ganguvari Singadam AP-01-005-018-022/010050
(MUSHINIVALASA) 		0201005000NRG25080520241580195 08/05/2024 Sarojini 0201005WL032720 Sarojini 00078 CNRB0013561 1509 1509 Processed 15/05/2024 4052302539 DEVAGUPTAPU SAROJINI CANARA BANK(508532)
37 Ganguvari Singadam AP-01-005-018-022/010052
(MUSHINIVALASA) 		0201005000NRG25080520241580197 08/05/2024 Lakshmi 0201005WL032720 Lakshmi 00078 CNRB0013561 1509 1509 Processed 15/05/2024 4052302661 GORLA LAXMI CANARA BANK(508532)
38 Ganguvari Singadam AP-01-005-018-022/010060
(MUSHINIVALASA) 		0201005000NRG25080520241580202 08/05/2024 Paarvati 0201005WL032720 Paarvati 00078 CNRB0013561 1509 1509 Processed 15/05/2024 4052302585 POTNURU PARVATHI CANARA BANK(508532)
39 Ganguvari Singadam AP-01-005-018-022/010062
(MUSHINIVALASA) 		0201005000NRG25080520241580203 08/05/2024 Ramulu 0201005WL032720 Ramulu 00078 CNRB0013561 1509 1509 Processed 15/05/2024 4052302630 POTNURU RAMULU CANARA BANK(508532)
40 Ganguvari Singadam AP-01-005-018-022/010064
(MUSHINIVALASA) 		0201005000NRG25080520241580205 08/05/2024 Suryanarayana 0201005WL032720 Suryanarayana 00078 CNRB0013561 1509 1509 Processed 15/05/2024 4052302756 MAMIDI SURYANARAYANA CANARA BANK(508532)
41 Ganguvari Singadam AP-01-005-018-022/010066
(MUSHINIVALASA) 		0201005000NRG25080520241580207 08/05/2024 Lakshmi 0201005WL032720 Lakshmi 00078 CNRB0013561 1257 1257 Processed 15/05/2024 4052302483 POTNURU LAKSHMI CANARA BANK(508532)
42 Ganguvari Singadam AP-01-005-018-022/010069
(MUSHINIVALASA) 		0201005000NRG25080520241580209 08/05/2024 Ganga 0201005WL032720 Ganga 00078 CNRB0013561 1509 1509 Processed 15/05/2024 4052302780 REJETI GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Ganguvari Singadam AP-01-005-018-022/010073
(MUSHINIVALASA) 		0201005000NRG25080520241580211 08/05/2024 paidiraju 0201005WL032720 paidiraju 00078 CNRB0013561 1509 1509 Processed 15/05/2024 4052302555 BUSARI PYDI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
44 Ganguvari Singadam AP-01-005-018-022/010080
(MUSHINIVALASA) 		0201005000NRG25080520241580213 08/05/2024 Appalaswami 0201005WL032720 Appalaswami 00078 CNRB0013561 1509 1509 Processed 15/05/2024 4052302474 BUSARI APPALASWAMY CANARA BANK(508532)
45 Ganguvari Singadam AP-01-005-018-022/010080
(MUSHINIVALASA) 		0201005000NRG25080520241580212 08/05/2024 Kantamma 0201005WL032720 Kantamma 00078 CNRB0013561 1509 1509 Processed 15/05/2024 4052302642 BUSARI KANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Ganguvari Singadam AP-01-005-018-022/010082
(MUSHINIVALASA) 		0201005000NRG25080520241580215 08/05/2024 MAMIDI MUTYALU 0201005WL032720 MAMIDI MUTYALU 00078 CNRB0013561 1509 1509 Processed 15/05/2024 4052302738 MUTHYALU MAMIDI CANARA BANK(508532)
47 Ganguvari Singadam AP-01-005-018-022/010083
(MUSHINIVALASA) 		0201005000NRG25080520241580217 08/05/2024 Lakshmanarao 0201005WL032720 Lakshmanarao 00078 CNRB0013561 1006 1006 Processed 15/05/2024 4052302558 LAKSHMANARAO MAMIDI CANARA BANK(508532)
48 Ganguvari Singadam AP-01-005-018-022/010091
(MUSHINIVALASA) 		0201005000NRG25080520241580220 08/05/2024 Ramanamma 0201005WL032720 Ramanamma 00078 CNRB0013561 1509 1509 Processed 15/05/2024 4052302549 POTNURU RAMANAMMA CANARA BANK(508532)
49 Ganguvari Singadam AP-01-005-018-022/010092
(MUSHINIVALASA) 		0201005000NRG25080520241580221 08/05/2024 Easari padma 0201005WL032720 Easari padma 00078 CNRB0013561 1509 1509 Processed 15/05/2024 4052302464 PADMA EASARI CANARA BANK(508532)
50 Ganguvari Singadam AP-01-005-018-022/010093
(MUSHINIVALASA) 		0201005000NRG25080520241580222 08/05/2024 venkataramana 0201005WL032720 venkataramana 00078 CNRB0013561 1509 1509 Processed 15/05/2024 4052302652 PULIPAKA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Ganguvari Singadam AP-01-005-018-022/010096
(MUSHINIVALASA) 		0201005000NRG25080520241580225 08/05/2024 Mutyaalu 0201005WL032720 Mutyaalu 00078 CNRB0013561 1509 1509 Processed 15/05/2024 4052302463 MAMIDI MUTYALU INDIA POST PAYMENTS BANK LIMITED(508528)
52 Ganguvari Singadam AP-01-005-018-022/010106
(MUSHINIVALASA) 		0201005000NRG25080520241558769 08/05/2024 DEVARA PADYTHALLI 0201005WL031983 DEVARA PADYTHALLI 00078 CNRB0013561 1500 1500 Processed 15/05/2024 4052302753 MRS DEVARA PAIDITALLI STATE BANK OF INDIA(508548)
53 Ganguvari Singadam AP-01-005-018-022/020082
(MUSHINIVALASA) 		0201005000NRG25080520241558770 08/05/2024 Ramanamma 0201005WL031983 Ramanamma 00078 CNRB0013561 1500 1500 Processed 15/05/2024 4052302541 RAMANAMMA MANTINA CANARA BANK(508532)
54 Ganguvari Singadam AP-01-005-018-023/010002
(MUSHINIVALASA) 		0201005000NRG25080520241558773 08/05/2024 sarada 0201005WL031983 sarada 00078 CNRB0013561 1500 1500 Processed 15/05/2024 4052302632 DEVARA SARADA CANARA BANK(508532)
55 Ganguvari Singadam AP-01-005-018-023/010003
(MUSHINIVALASA) 		0201005000NRG25080520241558774 08/05/2024 Aruna 0201005WL031983 Aruna 00078 CNRB0013561 500 500 Processed 15/05/2024 4052302665 DEVARA ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
56 Ganguvari Singadam AP-01-005-018-023/010003
(MUSHINIVALASA) 		0201005000NRG25080520241558775 08/05/2024 Lakshmamma 0201005WL031983 Lakshmamma 00078 CNRB0013561 1500 1500 Processed 15/05/2024 4052302677 DEVARA LAKSHMAMMA CANARA BANK(508532)
57 Ganguvari Singadam AP-01-005-018-023/010004
(MUSHINIVALASA) 		0201005000NRG25080520241558777 08/05/2024 Bangaramma 0201005WL031983 Bangaramma 00078 CNRB0013561 1500 1500 Processed 15/05/2024 4052302629 DEVERA BANGARAMMA CANARA BANK(508532)
58 Ganguvari Singadam AP-01-005-018-023/010004
(MUSHINIVALASA) 		0201005000NRG25080520241558776 08/05/2024 Somulu 0201005WL031983 Somulu 00078 CNRB0013561 1500 1500 Processed 15/05/2024 4052302658 DEVARA SOMULU CANARA BANK(508532)
59 Ganguvari Singadam AP-01-005-018-023/010005
(MUSHINIVALASA) 		0201005000NRG25080520241558778 08/05/2024 Chinnavadu 0201005WL031983 Chinnavadu 00078 CNRB0013561 1500 1500 Processed 15/05/2024 4052302524 ALLABOINA CHINNODU CANARA BANK(508532)
60 Ganguvari Singadam AP-01-005-018-023/010006
(MUSHINIVALASA) 		0201005000NRG25080520241558779 08/05/2024 Daalamma 0201005WL031983 Daalamma 00078 CNRB0013561 1250 1250 Processed 15/05/2024 4052302529 G DALAMMA CANARA BANK(508532)
61 Ganguvari Singadam AP-01-005-018-023/010007
(MUSHINIVALASA) 		0201005000NRG25080520241558780 08/05/2024 Appalaswami 0201005WL031983 Appalaswami 00078 CNRB0013561 1500 1500 Processed 15/05/2024 4052302758 IDADASULA APPALASWAMY CANARA BANK(508532)
62 Ganguvari Singadam AP-01-005-018-023/010007
(MUSHINIVALASA) 		0201005000NRG25080520241558781 08/05/2024 Paarvati 0201005WL031983 Paarvati 00078 CNRB0013561 1500 1500 Processed 15/05/2024 4052302735 EDADASI PARVATHI CANARA BANK(508532)
63 Ganguvari Singadam AP-01-005-018-023/010010
(MUSHINIVALASA) 		0201005000NRG25080520241558784 08/05/2024 Seetamma 0201005WL031983 Seetamma 00078 CNRB0013561 1500 1500 Processed 15/05/2024 4052302633 DEVARA CHINNAPPAMMA CANARA BANK(508532)
64 Ganguvari Singadam AP-01-005-018-023/010010
(MUSHINIVALASA) 		0201005000NRG25080520241558785 08/05/2024 Tavudamma 0201005WL031983 Tavudamma 00078 CNRB0013561 1500 1500 Processed 15/05/2024 4052302752 DEVARA THAVUDAMMA CANARA BANK(508532)
65 Ganguvari Singadam AP-01-005-018-023/010012
(MUSHINIVALASA) 		0201005000NRG25080520241558786 08/05/2024 Sooramma 0201005WL031983 Sooramma 00078 CNRB0013561 1500 1500 Processed 15/05/2024 4052302534 DAVARA SURAMMA CANARA BANK(508532)
66 Ganguvari Singadam AP-01-005-018-023/010025
(MUSHINIVALASA) 		0201005000NRG25080520241558796 08/05/2024 Gangamma 0201005WL031983 Gangamma 00078 CNRB0013561 1500 1500 Processed 15/05/2024 4052302533 BODDANA GANGAMMA CANARA BANK(508532)
67 Ganguvari Singadam AP-01-005-018-023/010028
(MUSHINIVALASA) 		0201005000NRG25080520241558800 08/05/2024 Kirankumar 0201005WL031983 Kirankumar 00078 CNRB0013561 1500 1500 Processed 15/05/2024 4052302548 MR BODDANA KIRANKUMAR STATE BANK OF INDIA(508548)
68 Ganguvari Singadam AP-01-005-018-023/010028
(MUSHINIVALASA) 		0201005000NRG25080520241558799 08/05/2024 Muttamma 0201005WL031983 Muttamma 00078 CNRB0013561 1500 1500 Processed 15/05/2024 4052302663 BODDANA MUTTAMMA CANARA BANK(508532)
69 Ganguvari Singadam AP-01-005-018-023/010029
(MUSHINIVALASA) 		0201005000NRG25080520241558801 08/05/2024 Ramu 0201005WL031983 Ramu 00078 CNRB0013561 1500 1500 Processed 15/05/2024 4052302662 GUNUPURU RAMU CANARA BANK(508532)
70 Ganguvari Singadam AP-01-005-018-023/010031
(MUSHINIVALASA) 		0201005000NRG25080520241558804 08/05/2024 Baapamma 0201005WL031983 Baapamma 00078 CNRB0013561 1500 1500 Processed 15/05/2024 4052302654 KILLANA BAPAMMA CANARA BANK(508532)
71 Ganguvari Singadam AP-01-005-018-023/010032
(MUSHINIVALASA) 		0201005000NRG25080520241558805 08/05/2024 Appalaramulu 0201005WL031983 Appalaramulu 00078 CNRB0013561 1500 1500 Processed 15/05/2024 4052302644 BODDANA APPALA RAMULU CANARA BANK(508532)
72 Ganguvari Singadam AP-01-005-018-023/010034
(MUSHINIVALASA) 		0201005000NRG25080520241558806 08/05/2024 Appalamma 0201005WL031983 Appalamma 00078 CNRB0013561 1500 1500 Processed 15/05/2024 4052302526 A APPALA RAMUDU CANARA BANK(508532)
73 Ganguvari Singadam AP-01-005-018-023/010035
(MUSHINIVALASA) 		0201005000NRG25080520241558807 08/05/2024 Kancivaadu 0201005WL031983 Kancivaadu 00078 CNRB0013561 1500 1500 Processed 15/05/2024 4052302743 DEVARA KANCHIVADU CANARA BANK(508532)
74 Ganguvari Singadam AP-01-005-018-023/010035
(MUSHINIVALASA) 		0201005000NRG25080520241558808 08/05/2024 Mallamma 0201005WL031983 Mallamma 00078 CNRB0013561 1500 1500 Processed 15/05/2024 4052302579 DEVARA MALLEMMA CANARA BANK(508532)
75 Ganguvari Singadam AP-01-005-018-023/010036
(MUSHINIVALASA) 		0201005000NRG25080520241558809 08/05/2024 adilakshmi 0201005WL031983 adilakshmi 00078 CNRB0013561 1500 1500 Processed 15/05/2024 4052302544 MRS RAGANA ADILAXMI STATE BANK OF INDIA(508548)
76 Ganguvari Singadam AP-01-005-018-023/010038
(MUSHINIVALASA) 		0201005000NRG25080520241558811 08/05/2024 Paarvati 0201005WL031983 Paarvati 00078 CNRB0013561 1250 1250 Processed 15/05/2024 4052302538 BODDANA PARVATI CANARA BANK(508532)
77 Ganguvari Singadam AP-01-005-018-023/010040
(MUSHINIVALASA) 		0201005000NRG25080520241558812 08/05/2024 Muttamma 0201005WL031983 Muttamma 00078 CNRB0013561 1500 1500 Processed 15/05/2024 4052302523 KILLANA MUTHEMMA CANARA BANK(508532)
78 Ganguvari Singadam AP-01-005-018-023/010043
(MUSHINIVALASA) 		0201005000NRG25080520241558816 08/05/2024 Devi 0201005WL031983 Devi 00078 CNRB0013561 1500 1500 Processed 15/05/2024 4052302593 VANKALA DEVI CANARA BANK(508532)
79 Ganguvari Singadam AP-01-005-018-023/010044
(MUSHINIVALASA) 		0201005000NRG25080520241558817 08/05/2024 Ramanamma 0201005WL031983 Ramanamma 00078 CNRB0013561 1250 1250 Processed 15/05/2024 4052302667 KARRI RAMANAMMA CANARA BANK(508532)
80 Ganguvari Singadam AP-01-005-018-023/010046
(MUSHINIVALASA) 		0201005000NRG25080520241558818 08/05/2024 Lakshamamma 0201005WL031983 Lakshamamma 00078 CNRB0013561 1250 1250 Processed 15/05/2024 4052302590 ALLUBOYINA LATCHUMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
81 Ganguvari Singadam AP-01-005-018-023/010047
(MUSHINIVALASA) 		0201005000NRG25080520241558819 08/05/2024 Appayya 0201005WL031983 Appayya 00078 CNRB0013561 1500 1500 Processed 15/05/2024 4052302600 VATIKATALA APPAIAH CANARA BANK(508532)
82 Ganguvari Singadam AP-01-005-018-023/010047
(MUSHINIVALASA) 		0201005000NRG25080520241558820 08/05/2024 Ramulamma 0201005WL031983 Ramulamma 00078 CNRB0013561 1500 1500 Processed 15/05/2024 4052302657 VUTIKALA RAMULAMMA CANARA BANK(508532)
83 Ganguvari Singadam AP-01-005-018-023/010048
(MUSHINIVALASA) 		0201005000NRG25080520241558821 08/05/2024 Suridamma 0201005WL031983 Suridamma 00078 CNRB0013561 1500 1500 Processed 15/05/2024 4052302535 JADA SUREEDU CANARA BANK(508532)
84 Ganguvari Singadam AP-01-005-018-023/010050
(MUSHINIVALASA) 		0201005000NRG25080520241558823 08/05/2024 Gangamma 0201005WL031983 Gangamma 00078 CNRB0013561 1500 1500 Processed 15/05/2024 4052302583 MRS EEDAGASALA GANGAMMA STATE BANK OF INDIA(508548)
85 Ganguvari Singadam AP-01-005-018-023/010052
(MUSHINIVALASA) 		0201005000NRG25080520241558825 08/05/2024 Gauri 0201005WL031983 Gauri 00078 CNRB0013561 500 500 Processed 15/05/2024 4052302766 VALIKALA GOWRAMMA CANARA BANK(508532)
86 Ganguvari Singadam AP-01-005-018-023/010053
(MUSHINIVALASA) 		0201005000NRG25080520241558826 08/05/2024 Paiditalli 0201005WL031983 Paiditalli 00078 CNRB0013561 1500 1500 Processed 15/05/2024 4052302631 DEVARA PYDITALLI CANARA BANK(508532)
87 Ganguvari Singadam AP-01-005-018-023/010056
(MUSHINIVALASA) 		0201005000NRG25080520241558829 08/05/2024 Lakshmi 0201005WL031983 Lakshmi 00078 CNRB0013561 1500 1500 Processed 15/05/2024 4052302645 ALIABOYANA LAXMAMMA CANARA BANK(508532)
88 Ganguvari Singadam AP-01-005-018-023/010058
(MUSHINIVALASA) 		0201005000NRG25080520241558831 08/05/2024 Paarvati 0201005WL031983 Paarvati 00078 CNRB0013561 1500 1500 Processed 15/05/2024 4052302528 DEVARA PARVATI CANARA BANK(508532)
89 Ganguvari Singadam AP-01-005-018-023/010061
(MUSHINIVALASA) 		0201005000NRG25080520241558832 08/05/2024 Lakshmi 0201005WL031983 Lakshmi 00078 CNRB0013561 1500 1500 Processed 15/05/2024 4052302537 BODDANA LAKSHMI CANARA BANK(508532)
90 Ganguvari Singadam AP-01-005-018-023/010062
(MUSHINIVALASA) 		0201005000NRG25080520241558833 08/05/2024 Paiditalli 0201005WL031983 Paiditalli 00078 CNRB0013561 1500 1500 Processed 15/05/2024 4052302586 VARADI PYDITALLI CANARA BANK(508532)
91 Ganguvari Singadam AP-01-005-018-023/010066
(MUSHINIVALASA) 		0201005000NRG25080520241558835 08/05/2024 Appamma 0201005WL031983 Appamma 00078 CNRB0013561 1500 1500 Processed 15/05/2024 4052302582 BODANNA APPAMMA CANARA BANK(508532)
92 Ganguvari Singadam AP-01-005-018-023/010068
(MUSHINIVALASA) 		0201005000NRG25080520241558837 08/05/2024 Durgamma 0201005WL031983 Durgamma 00078 CNRB0013561 1250 1250 Processed 15/05/2024 4052302581 SHARE MAHAMMADAPURAM DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
93 Ganguvari Singadam AP-01-005-018-023/010075
(MUSHINIVALASA) 		0201005000NRG25080520241558839 08/05/2024 Paidamma 0201005WL031983 Paidamma 00078 CNRB0013561 1500 1500 Processed 15/05/2024 4052302628 BODDANA PYDEMMA CANARA BANK(508532)
94 Ganguvari Singadam AP-01-005-018-023/010075
(MUSHINIVALASA) 		0201005000NRG25080520241558840 08/05/2024 Paravti 0201005WL031983 Paravti 00078 CNRB0013561 1500 1500 Processed 15/05/2024 4052302656 BODDANA PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
95 Ganguvari Singadam AP-01-005-018-023/010077
(MUSHINIVALASA) 		0201005000NRG25080520241558842 08/05/2024 Kumaari 0201005WL031983 Kumaari 00078 CNRB0013561 1500 1500 Processed 15/05/2024 4052302532 RAGANA KUMARI CANARA BANK(508532)
96 Ganguvari Singadam AP-01-005-018-023/010080
(MUSHINIVALASA) 		0201005000NRG25080520241558843 08/05/2024 Appamma 0201005WL031983 Appamma 00078 CNRB0013561 1500 1500 Processed 15/05/2024 4052302655 BODANNA APPAMMA CANARA BANK(508532)
97 Ganguvari Singadam AP-01-005-018-023/010081
(MUSHINIVALASA) 		0201005000NRG25080520241558844 08/05/2024 Gangamma 0201005WL031983 Gangamma 00078 CNRB0013561 1000 1000 Processed 15/05/2024 4052302643 MRS GUNUPURU GANGAMMA STATE BANK OF INDIA(508548)
98 Ganguvari Singadam AP-01-005-018-023/010084
(MUSHINIVALASA) 		0201005000NRG25080520241558845 08/05/2024 Lakshmi 0201005WL031983 Lakshmi 00078 CNRB0013561 1500 1500 Processed 15/05/2024 4052302584 GUNUPURU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
99 Ganguvari Singadam AP-01-005-018-023/010087
(MUSHINIVALASA) 		0201005000NRG25080520241558846 08/05/2024 R Yallamma 0201005WL031983 R Yallamma 00078 CNRB0013561 1500 1500 Processed 15/05/2024 4052302755 YALLAMMA RAGANA CANARA BANK(508532)
100 Ganguvari Singadam AP-01-005-018-023/010090
(MUSHINIVALASA) 		0201005000NRG25080520241558848 08/05/2024 Appalanarsamma 0201005WL031983 Appalanarsamma 00078 CNRB0013561 1500 1500 Processed 15/05/2024 4052302589 KOYYA APPALANARASAMMA CANARA BANK(508532)
101 Ganguvari Singadam AP-01-005-018-023/010091
(MUSHINIVALASA) 		0201005000NRG25080520241558849 08/05/2024 Adilakshmi 0201005WL031983 Adilakshmi 00078 CNRB0013561 1000 1000 Processed 15/05/2024 4052302754 ALLABOYANA ADILAXMI CANARA BANK(508532)
102 Ganguvari Singadam AP-01-005-018-023/010096
(MUSHINIVALASA) 		0201005000NRG25080520241558853 08/05/2024 Padma 0201005WL031983 Padma 00078 CNRB0013561 1500 1500 Processed 15/05/2024 4052302741 A PADMA CANARA BANK(508532)
103 Ganguvari Singadam AP-01-005-018-023/010097
(MUSHINIVALASA) 		0201005000NRG25080520241558854 08/05/2024 Tulasamma 0201005WL031983 Tulasamma 00078 CNRB0013561 1500 1500 Processed 15/05/2024 4052302546 BODDANA TULASI INDIA POST PAYMENTS BANK LIMITED(508528)
104 Ganguvari Singadam AP-01-005-018-023/010098
(MUSHINIVALASA) 		0201005000NRG25080520241558855 08/05/2024 VIMALA 0201005WL031983 VIMALA 00078 CNRB0013561 1500 1500 Processed 15/05/2024 4052302718 A VIMALA CANARA BANK(508532)
105 Ganguvari Singadam AP-01-005-018-023/010099
(MUSHINIVALASA) 		0201005000NRG25080520241558856 08/05/2024 Nirmala 0201005WL031983 Nirmala 00078 CNRB0013561 1500 1500 Processed 15/05/2024 4052302527 A NIRMALAMMA CANARA BANK(508532)
106 Ganguvari Singadam AP-01-005-018-023/010101
(MUSHINIVALASA) 		0201005000NRG25080520241558858 08/05/2024 Lakshmi 0201005WL031983 Lakshmi 00078 CNRB0013561 1500 1500 Processed 15/05/2024 4052302530 KILLONA LAXMI CANARA BANK(508532)
107 Ganguvari Singadam AP-01-005-018-023/010102
(MUSHINIVALASA) 		0201005000NRG25080520241558859 08/05/2024 Ramu 0201005WL031983 Ramu 00078 CNRB0013561 1000 1000 Processed 15/05/2024 4052302531 DEVARA RAMU CANARA BANK(508532)
108 Ganguvari Singadam AP-01-005-018-023/010110
(MUSHINIVALASA) 		0201005000NRG25080520241558862 08/05/2024 Daalamma 0201005WL031983 Daalamma 00078 CNRB0013561 1500 1500 Processed 15/05/2024 4052302653 VATIKALA DALAMMA CANARA BANK(508532)
109 Ganguvari Singadam AP-01-005-018-023/010110
(MUSHINIVALASA) 		0201005000NRG25080520241558861 08/05/2024 Ramayya 0201005WL031983 Ramayya 00078 CNRB0013561 750 750 Processed 15/05/2024 4052302666 VATIKALA RAMAYYA CANARA BANK(508532)
110 Ganguvari Singadam AP-01-005-018-023/010120
(MUSHINIVALASA) 		0201005000NRG25080520241558869 08/05/2024 Chinna 0201005WL031983 Chinna 00078 CNRB0013561 1500 1500 Processed 15/05/2024 4052302592 GUNUPURU CHINNA CANARA BANK(508532)
111 Ganguvari Singadam AP-01-005-018-023/010121
(MUSHINIVALASA) 		0201005000NRG25080520241558870 08/05/2024 Appalaswami 0201005WL031983 Appalaswami 00078 CNRB0013561 1500 1500 Processed 15/05/2024 4052302732 APPALASWAMY GUNUPURU CANARA BANK(508532)
112 Ganguvari Singadam AP-01-005-018-023/010121
(MUSHINIVALASA) 		0201005000NRG25080520241558871 08/05/2024 Appamma 0201005WL031983 Appamma 00078 CNRB0013561 1500 1500 Processed 15/05/2024 4052302659 GUNUPURU APPAMMA CANARA BANK(508532)
113 Ganguvari Singadam AP-01-005-018-023/010124
(MUSHINIVALASA) 		0201005000NRG25080520241558872 08/05/2024 Ramanamma 0201005WL031983 Ramanamma 00078 CNRB0013561 1500 1500 Processed 15/05/2024 4052302731 GUNUPURU RAMANAMMA CANARA BANK(508532)
114 Ganguvari Singadam AP-01-005-018-023/010127
(MUSHINIVALASA) 		0201005000NRG25080520241558874 08/05/2024 Meramma 0201005WL031983 Meramma 00078 CNRB0013561 1500 1500 Processed 15/05/2024 4052302540 MERAMMA MUDDADA CANARA BANK(508532)
115 Ganguvari Singadam AP-01-005-018-023/010129
(MUSHINIVALASA) 		0201005000NRG25080520241558875 08/05/2024 Kanakamma 0201005WL031983 Kanakamma 00078 CNRB0013561 1500 1500 Processed 15/05/2024 4052302536 KILLANA KANAKAMMA CANARA BANK(508532)
116 Ganguvari Singadam AP-01-005-018-023/010132
(MUSHINIVALASA) 		0201005000NRG25080520241558877 08/05/2024 Vijayamma 0201005WL031983 Vijayamma 00078 CNRB0013561 1500 1500 Processed 15/05/2024 4052302525 ALLABOINA VIJAYAMMA CANARA BANK(508532)
117 Ganguvari Singadam AP-01-005-018-023/010134
(MUSHINIVALASA) 		0201005000NRG25080520241558880 08/05/2024 Parvati 0201005WL031983 Parvati 00078 CNRB0013561 1500 1500 Processed 15/05/2024 4052302547 GUNUPURU PARVTI CANARA BANK(508532)
118 Ganguvari Singadam AP-01-005-018-023/010134
(MUSHINIVALASA) 		0201005000NRG25080520241558879 08/05/2024 Soorappamma 0201005WL031983 Soorappamma 00078 CNRB0013561 1500 1500 Processed 15/05/2024 4052302729 MRS GUNUPURU SURAPPAMMA STATE BANK OF INDIA(508548)
119 Ganguvari Singadam AP-01-005-018-023/010141
(MUSHINIVALASA) 		0201005000NRG25080520241558885 08/05/2024 Paidi Raju 0201005WL031983 Paidi Raju 00078 CNRB0013561 1500 1500 Processed 15/05/2024 4052302785 PASI PAIDIRAJU A INDIAN OVERSEAS BANK(508541)
120 Ganguvari Singadam AP-01-005-018-023/010141
(MUSHINIVALASA) 		0201005000NRG25080520241558884 08/05/2024 Suramma 0201005WL031983 Suramma 00078 CNRB0013561 1500 1500 Processed 15/05/2024 4052302580 MRS PASI SURAMMA STATE BANK OF INDIA(508548)
121 Ganguvari Singadam AP-01-005-018-023/010153
(MUSHINIVALASA) 		0201005000NRG25080520241558887 08/05/2024 krishnaveni 0201005WL031983 krishnaveni 00078 CNRB0013561 1500 1500 Processed 15/05/2024 4052302664 BODDANA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
122 Ganguvari Singadam AP-01-005-018-023/010159
(MUSHINIVALASA) 		0201005000NRG25080520241558891 08/05/2024 lakshmi 0201005WL031983 lakshmi 00078 CNRB0013561 1250 1250 Processed 15/05/2024 4052302587 MUDDADA LAKSHMI CANARA BANK(508532)
123 Ganguvari Singadam AP-01-005-018-023/010165
(MUSHINIVALASA) 		0201005000NRG25080520241558894 08/05/2024 Mani 0201005WL031983 Mani 00078 CNRB0013561 1250 1250 Processed 15/05/2024 4052302543 ALLABOYANA MANI MANI CANARA BANK(508532)
124 Ganguvari Singadam AP-01-005-018-023/010165
(MUSHINIVALASA) 		0201005000NRG25080520241558893 08/05/2024 Ramarao 0201005WL031983 Ramarao 00078 CNRB0013561 1250 1250 Processed 15/05/2024 4052302646 ALLABOYANA RAMA RAO CANARA BANK(508532)
125 Ganguvari Singadam AP-01-005-018-023/010166
(MUSHINIVALASA) 		0201005000NRG25080520241558895 08/05/2024 bhavani 0201005WL031983 bhavani 00078 CNRB0013561 1250 1250 Processed 15/05/2024 4052302545 ALLABOYANA BHAVANI CANARA BANK(508532)
126 Ganguvari Singadam AP-01-005-018-023/010167
(MUSHINIVALASA) 		0201005000NRG25080520241558896 08/05/2024 Satyavati 0201005WL031983 Satyavati 00078 CNRB0013561 1250 1250 Processed 15/05/2024 4052302634 ALLABOYANA SATYAVATHI CANARA BANK(508532)
127 Ganguvari Singadam AP-01-005-018-023/010169
(MUSHINIVALASA) 		0201005000NRG25080520241558898 08/05/2024 satyavati 0201005WL031983 satyavati 00078 CNRB0013561 1250 1250 Processed 15/05/2024 4052302750 DEVARA SATYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
128 Ganguvari Singadam AP-01-005-018-023/010171
(MUSHINIVALASA) 		0201005000NRG25080520241558900 08/05/2024 Vijayamma 0201005WL031983 Vijayamma 00078 CNRB0013561 1500 1500 Processed 15/05/2024 4052302542 VATIKALA VIJAYAMMA CANARA BANK(508532)
129 Ganguvari Singadam AP-01-005-018-023/010172
(MUSHINIVALASA) 		0201005000NRG25080520241558901 08/05/2024 Srinu 0201005WL031983 Srinu 00078 CNRB0013561 1500 1500 Processed 15/05/2024 4052302748 KILLANA SRINIVASARAO CANARA BANK(508532)
130 Ganguvari Singadam AP-01-005-018-023/010173
(MUSHINIVALASA) 		0201005000NRG25080520241558903 08/05/2024 suryanarayana 0201005WL031983 suryanarayana 00078 CNRB0013561 1500 1500 Processed 15/05/2024 4052302749 GUNURPURU SURYANARAY CANARA BANK(508532)
131 Ganguvari Singadam AP-01-005-018-023/010176
(MUSHINIVALASA) 		0201005000NRG25080520241558907 08/05/2024 uma 0201005WL031983 uma 00078 CNRB0013561 1500 1500 Processed 15/05/2024 4052302744 KUMARAPU UMA CANARA BANK(508532)
132 Ganguvari Singadam AP-01-005-018-023/010178
(MUSHINIVALASA) 		0201005000NRG25080520241558908 08/05/2024 neelaveni 0201005WL031983 neelaveni 00078 CNRB0013561 1500 1500 Processed 15/05/2024 4052302740 KODIBOYANA NEELA VENI CANARA BANK(508532)
133 Ganguvari Singadam AP-01-005-018-023/010179
(MUSHINIVALASA) 		0201005000NRG25080520241558909 08/05/2024 usharani 0201005WL031983 usharani 00078 CNRB0013561 1250 1250 Processed 15/05/2024 4052302772 ALLABOINA USHA RANI CANARA BANK(508532)
134 Ganguvari Singadam AP-01-005-018-023/010180
(MUSHINIVALASA) 		0201005000NRG25080520241558910 08/05/2024 Lakshmi 0201005WL031983 Lakshmi 00078 CNRB0013561 1500 1500 Processed 15/05/2024 4052302719 ALLABOYINA LAKSHMI UNION BANK OF INDIA(508500)
135 Ganguvari Singadam AP-01-005-018-023/010184
(MUSHINIVALASA) 		0201005000NRG25080520241558912 08/05/2024 Paravathi 0201005WL031983 Paravathi 00078 CNRB0013561 1500 1500 Processed 15/05/2024 4052302746 GUNUPURU PARVATHI CANARA BANK(508532)
136 Ganguvari Singadam AP-01-005-018-023/010185
(MUSHINIVALASA) 		0201005000NRG25080520241558913 08/05/2024 ramalaxmi 0201005WL031983 ramalaxmi 00078 CNRB0013561 1500 1500 Processed 15/05/2024 4052302591 DEVARA RAMALAKSHMI CANARA BANK(508532)
137 Ganguvari Singadam AP-01-005-018-023/010187
(MUSHINIVALASA) 		0201005000NRG25080520241558914 08/05/2024 MANGA 0201005WL031983 MANGA 00078 CNRB0013561 750 750 Processed 15/05/2024 4052302742 JADA MANGA CANARA BANK(508532)
138 Ganguvari Singadam AP-01-005-018-023/020002
(MUSHINIVALASA) 		0201005000NRG25080520241558915 08/05/2024 Chinnappamma 0201005WL031983 Chinnappamma 00078 CNRB0013561 1250 1250 Processed 15/05/2024 4052302650 KOPPALA CHINAPPAMMA CANARA BANK(508532)
139 Ganguvari Singadam AP-01-005-018-023/020003
(MUSHINIVALASA) 		0201005000NRG25080520241558916 08/05/2024 Saraswati 0201005WL031983 Saraswati 00078 CNRB0013561 1500 1500 Processed 15/05/2024 4052302739 KOPPALA SARASWATHI UNION BANK OF INDIA(508500)
140 Ganguvari Singadam AP-01-005-018-023/020004
(MUSHINIVALASA) 		0201005000NRG25080520241558917 08/05/2024 Adilaxmi 0201005WL031983 Adilaxmi 00078 CNRB0013561 1500 1500 Processed 15/05/2024 4052302668 KOPPALA ADILAXMI CANARA BANK(508532)
141 Ganguvari Singadam AP-01-005-019-024/010057
(DALEMRAJUVALASA) 		0201005000NRG25080520241580443 08/05/2024 Asirinaidu 0201005WL032765 Asirinaidu 00078 CNRB0013561 1288 1288 Processed 15/05/2024 4052302613 MR KUMARAPU ASIRI NAIDU STATE BANK OF INDIA(508548)
142 Ganguvari Singadam AP-01-005-019-024/010178
(DALEMRAJUVALASA) 		0201005000NRG25080520241580444 08/05/2024 Ramesh 0201005WL032765 Ramesh 00078 CNRB0013561 1030 1030 Processed 15/05/2024 4052302577 KUMARAPU RAMESH CANARA BANK(508532)
143 Ganguvari Singadam AP-01-005-019-024/010198
(DALEMRAJUVALASA) 		0201005000NRG25080520241580446 08/05/2024 Ravanamma 0201005WL032765 Ravanamma 00078 CNRB0013561 1030 1030 Processed 15/05/2024 4052302647 Barnala Ramanamma AIRTEL PAYMENTS BANK LIMITED(990288)
144 Ganguvari Singadam AP-01-005-019-024/010209
(DALEMRAJUVALASA) 		0201005000NRG25080520241580447 08/05/2024 Srinu 0201005WL032765 Srinu 00078 CNRB0013561 1288 1288 Processed 15/05/2024 4052302611 SAVUDDI SRINU CANARA BANK(508532)
145 Ganguvari Singadam AP-01-005-019-024/010277
(DALEMRAJUVALASA) 		0201005000NRG25080520241580449 08/05/2024 Varalakshmi 0201005WL032765 Varalakshmi 00078 CNRB0013561 1288 1288 Processed 15/05/2024 4052302612 YEARANENI VARALAXMI CANARA BANK(508532)
146 Ganguvari Singadam AP-01-005-019-024/010294
(DALEMRAJUVALASA) 		0201005000NRG25080520241580450 08/05/2024 Adinarayana 0201005WL032765 Adinarayana 00078 CNRB0013561 1288 1288 Processed 15/05/2024 4052302617 KUMARAPU ADINARAYANA CANARA BANK(508532)
147 Ganguvari Singadam AP-01-005-019-024/010335
(DALEMRAJUVALASA) 		0201005000NRG25080520241580451 08/05/2024 Krishnamnaidu 0201005WL032765 Krishnamnaidu 00078 CNRB0013561 1288 1288 Processed 15/05/2024 4052302620 KUMARAPU KRISHNAM NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
148 Ganguvari Singadam AP-01-005-019-024/010375
(DALEMRAJUVALASA) 		0201005000NRG25080520241580452 08/05/2024 Ramalakshmi 0201005WL032765 Ramalakshmi 00078 CNRB0013561 1288 1288 Processed 15/05/2024 4052302605 Lenka Ramalaxmi AIRTEL PAYMENTS BANK LIMITED(990288)
149 Ganguvari Singadam AP-01-005-019-024/010383
(DALEMRAJUVALASA) 		0201005000NRG25080520241580453 08/05/2024 Sooramma 0201005WL032765 Sooramma 00078 CNRB0013561 1288 1288 Processed 15/05/2024 4052302616 YEJJIPURAPU SURAMMA CANARA BANK(508532)
150 Ganguvari Singadam AP-01-005-019-024/010542
(DALEMRAJUVALASA) 		0201005000NRG25080520241580454 08/05/2024 Ramana 0201005WL032765 Ramana 00078 CNRB0013561 1288 1288 Processed 15/05/2024 4052302615 KUMARAPU RAMANA CANARA BANK(508532)
151 Ganguvari Singadam AP-01-005-019-024/010554
(DALEMRAJUVALASA) 		0201005000NRG25080520241580455 08/05/2024 Eswramma 0201005WL032765 Eswramma 00078 CNRB0013561 1288 1288 Processed 15/05/2024 4052302648 DEVARASETTI ESWARAMMA CANARA BANK(508532)
152 Ganguvari Singadam AP-01-005-019-024/010586
(DALEMRAJUVALASA) 		0201005000NRG25080520241580456 08/05/2024 Krishnarao 0201005WL032765 Krishnarao 00078 CNRB0013561 1288 1288 Processed 15/05/2024 4052302696 KOMARAPU KRISHNA RAO CANARA BANK(508532)
153 Ganguvari Singadam AP-01-005-019-024/010638
(DALEMRAJUVALASA) 		0201005000NRG25080520241580457 08/05/2024 Trinadha 0201005WL032765 Trinadha 00078 CNRB0013561 1288 1288 Processed 15/05/2024 4052302619 KUMARAPU TRINADHA CANARA BANK(508532)
154 Ganguvari Singadam AP-01-005-019-024/010639
(DALEMRAJUVALASA) 		0201005000NRG25080520241580458 08/05/2024 Krishnaveni 0201005WL032765 Krishnaveni 00078 CNRB0013561 1288 1288 Processed 15/05/2024 4052302608 BARNALA KRISHNA VENI CANARA BANK(508532)
155 Ganguvari Singadam AP-01-005-019-024/010640
(DALEMRAJUVALASA) 		0201005000NRG25080520241580459 08/05/2024 Ramanamma 0201005WL032765 Ramanamma 00078 CNRB0013561 1288 1288 Processed 15/05/2024 4052302618 KUMARAPU RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
156 Ganguvari Singadam AP-01-005-019-024/010643
(DALEMRAJUVALASA) 		0201005000NRG25080520241580461 08/05/2024 Jagannaadham 0201005WL032765 Jagannaadham 00078 CNRB0013561 1288 1288 Processed 15/05/2024 4052302703 TELUGU JAGANNADHAM CANARA BANK(508532)
157 Ganguvari Singadam AP-01-005-019-024/010644
(DALEMRAJUVALASA) 		0201005000NRG25080520241580462 08/05/2024 Lakshmi 0201005WL032765 Lakshmi 00078 CNRB0013561 1288 1288 Processed 15/05/2024 4052302614 BEVARA LAXMI CANARA BANK(508532)
158 Ganguvari Singadam AP-01-005-019-024/010645
(DALEMRAJUVALASA) 		0201005000NRG25080520241580463 08/05/2024 Saraswati 0201005WL032765 Saraswati 00078 CNRB0013561 1288 1288 Processed 15/05/2024 4052302607 KUMARAPU SARA SWATHI CANARA BANK(508532)
159 Ganguvari Singadam AP-01-005-019-024/010646
(DALEMRAJUVALASA) 		0201005000NRG25080520241580464 08/05/2024 Ramulamma 0201005WL032765 Ramulamma 00078 CNRB0013561 1288 1288 Processed 15/05/2024 4052302610 TOLAGANA RAMULAMMA CANARA BANK(508532)
160 Ganguvari Singadam AP-01-005-019-024/010667
(DALEMRAJUVALASA) 		0201005000NRG25080520241580466 08/05/2024 santharao 0201005WL032765 santharao 00078 CNRB0013561 773 773 Processed 15/05/2024 4052302702 BEVARA SANTHA RAO CANARA BANK(508532)
161 Ganguvari Singadam AP-01-005-019-024/010709
(DALEMRAJUVALASA) 		0201005000NRG25080520241580467 08/05/2024 annamnaidu 0201005WL032765 annamnaidu 00078 CNRB0013561 1030 1030 Processed 15/05/2024 4052302609 KUMARAPU ANNAM NAIDU CANARA BANK(508532)
162 Ganguvari Singadam AP-01-005-019-024/010749
(DALEMRAJUVALASA) 		0201005000NRG25080520241580468 08/05/2024 Narayanappadu 0201005WL032765 Narayanappadu 00078 CNRB0013561 1288 1288 Processed 15/05/2024 4052302604 K NARAYANAPPADU CANARA BANK(508532)
163 Ganguvari Singadam AP-01-005-019-024/010757
(DALEMRAJUVALASA) 		0201005000NRG25080520241580469 08/05/2024 vimala 0201005WL032765 vimala 00078 CNRB0013561 1288 1288 Processed 15/05/2024 4052302606 KUMARAPU VIMALA CANARA BANK(508532)
SubTotal 206397 206397
164 Ganguvari Singadam AP-01-005-010-013/010194
(ANANDAPURAM) 		0201005000NRG25080520241581099 08/05/2024 Abothula Kanna Rao 0201005WL032789 Abothula Kanna Rao 00089 CBIN0283364 1620 1620 Processed 15/05/2024 4052302270 Mr KANNARAO ABOTHULA CENTRAL BANK OF INDIA(607115)
SubTotal 1620 1620
165 Ganguvari Singadam AP-01-005-007-008/010195
(METTAVALASA) 		0201005000NRG25080520241562486 08/05/2024 Nanna 0201005WL032149 Nanna 00089 CBIN0284689 1150 1150 Processed 15/05/2024 4052302769 Mr NANNA SHEK CENTRAL BANK OF INDIA(607115)
166 Ganguvari Singadam AP-01-005-007-008/010392
(METTAVALASA) 		0201005000NRG25080520241562504 08/05/2024 Jayalakshmi 0201005WL032149 Jayalakshmi 00089 CBIN0284689 1150 1150 Processed 15/05/2024 4052302708 Mrs SABBI JAYALAKSHMI CENTRAL BANK OF INDIA(607115)
167 Ganguvari Singadam AP-01-005-010-013/010019
(ANANDAPURAM) 		0201005000NRG25080520241580925 08/05/2024 Seetamma 0201005WL032789 Seetamma 00089 CBIN0284689 1620 1620 Processed 15/05/2024 4052302514 Mrs VONDAN SEETALU CENTRAL BANK OF INDIA(607115)
168 Ganguvari Singadam AP-01-005-010-013/010023
(ANANDAPURAM) 		0201005000NRG25080520241580931 08/05/2024 durgarao 0201005WL032789 durgarao 00089 CBIN0284689 1620 1620 Processed 15/05/2024 4052302734 MR ABOTHULA DURGARAO STATE BANK OF INDIA(508548)
169 Ganguvari Singadam AP-01-005-010-013/10228
(ANANDAPURAM) 		0201005000NRG25080520241581127 08/05/2024 Buti Malleswari 0201005WL032789 Buti Malleswari 00089 CBIN0284689 1620 1620 Processed 15/05/2024 4052302767 Mrs BUTI MALLESWARI CENTRAL BANK OF INDIA(607115)
170 Ganguvari Singadam AP-01-005-010-013/10233
(ANANDAPURAM) 		0201005000NRG25080520241581134 08/05/2024 Killari Dhanalakshmi 0201005WL032789 Killari Dhanalakshmi 00089 CBIN0284689 1620 1620 Processed 15/05/2024 4052302778 MRS KILLARI DHANALAXMI STATE BANK OF INDIA(508548)
SubTotal 8780 8780
171 Ganguvari Singadam AP-01-005-007-008/010352
(METTAVALASA) 		0201005000NRG25080520241562500 08/05/2024 Sankar 0201005WL032149 Sankar 00227 KVBL0001485 460 460 Processed 15/05/2024 4052302211 CH SANKARARAO KARUR VYSA BANK(607100)
172 Ganguvari Singadam AP-01-005-007-008/010404
(METTAVALASA) 		0201005000NRG25080520241562508 08/05/2024 Chinnarao 0201005WL032149 Chinnarao 00227 KVBL0001485 1150 1150 Processed 15/05/2024 4052302210 D CHINNARAO KARUR VYSA BANK(607100)
173 Ganguvari Singadam AP-01-005-018-022/010063
(MUSHINIVALASA) 		0201005000NRG25080520241580204 08/05/2024 Parvati 0201005WL032720 Parvati 00227 KVBL0001485 1509 1509 Processed 15/05/2024 4052302209 PARVATHI PTNOORU KARUR VYSA BANK(607100)
174 Ganguvari Singadam AP-01-005-018-022/010090
(MUSHINIVALASA) 		0201005000NRG25080520241580219 08/05/2024 Yerrayya 0201005WL032720 Yerrayya 00227 KVBL0001485 1509 1509 Processed 15/05/2024 4052302212 YARRAYYA DUMMIDA KARUR VYSA BANK(607100)
SubTotal 4628 4628
175 Ganguvari Singadam AP-01-005-007-008/010049
(METTAVALASA) 		0201005000NRG25080520241577600 08/05/2024 Appanna 0201005WL032680 Appanna 00415 SBIN0002785 251 251 Processed 15/05/2024 4052302227 MR NADIMINTI APPANNA STATE BANK OF INDIA(508548)
176 Ganguvari Singadam AP-01-005-007-008/010059
(METTAVALASA) 		0201005000NRG25080520241562461 08/05/2024 Paidamma 0201005WL032149 Paidamma 00415 SBIN0002785 1150 1150 Processed 15/05/2024 4052302316 PONNADA PAIDAMMA UNION BANK OF INDIA(508500)
177 Ganguvari Singadam AP-01-005-007-008/010061
(METTAVALASA) 		0201005000NRG25080520241562463 08/05/2024 Appalasuramma 0201005WL032149 Appalasuramma 00415 SBIN0002785 1150 1150 Processed 15/05/2024 4052302704 PONNADA APPALASURAMMA UNION BANK OF INDIA(508500)
178 Ganguvari Singadam AP-01-005-007-008/010061
(METTAVALASA) 		0201005000NRG25080520241562462 08/05/2024 Chittiyya 0201005WL032149 Chittiyya 00415 SBIN0002785 1150 1150 Processed 15/05/2024 4052302317 PONNADA CHITTAYYA PUNJAB NATIONAL BANK(508568)
179 Ganguvari Singadam AP-01-005-007-008/010075
(METTAVALASA) 		0201005000NRG25080520241562471 08/05/2024 Tale Mallesu 0201005WL032149 Tale Mallesu 00415 SBIN0002785 920 920 Processed 15/05/2024 4052302487 MR TALE MALLESWARARAO STATE BANK OF INDIA(508548)
180 Ganguvari Singadam AP-01-005-007-008/010195
(METTAVALASA) 		0201005000NRG25080520241562487 08/05/2024 Asmadbi 0201005WL032149 Asmadbi 00415 SBIN0002785 1150 1150 Processed 15/05/2024 4052302230 SHEK ASMATH UNION BANK OF INDIA(508500)
181 Ganguvari Singadam AP-01-005-007-008/010294
(METTAVALASA) 		0201005000NRG25080520241577674 08/05/2024 Simhachalam 0201005WL032680 Simhachalam 00415 SBIN0002785 1003 1003 Processed 15/05/2024 4052302202 NADIMINTI SIMHACHALAM UNION BANK OF INDIA(508500)
182 Ganguvari Singadam AP-01-005-007-008/010346
(METTAVALASA) 		0201005000NRG25080520241562498 08/05/2024 Narayanamma 0201005WL032149 Narayanamma 00415 SBIN0002785 1150 1150 Processed 15/05/2024 4052302194 SABBI NARAYANAMMA UNION BANK OF INDIA(508500)
183 Ganguvari Singadam AP-01-005-007-008/010431
(METTAVALASA) 		0201005000NRG25080520241562514 08/05/2024 Appaladaasu 0201005WL032149 Appaladaasu 00415 SBIN0002785 690 690 Processed 15/05/2024 4052302319 MR APPALADASU IJJU STATE BANK OF INDIA(508548)
184 Ganguvari Singadam AP-01-005-007-008/010468
(METTAVALASA) 		0201005000NRG25080520241562519 08/05/2024 Appamma 0201005WL032149 Appamma 00415 SBIN0002785 1150 1150 Processed 15/05/2024 4052302710 MRS PILLALA APPAMMA STATE BANK OF INDIA(508548)
185 Ganguvari Singadam AP-01-005-007-008/010473
(METTAVALASA) 		0201005000NRG25080520241562524 08/05/2024 Ramanamma 0201005WL032149 Ramanamma 00415 SBIN0002785 1150 1150 Processed 15/05/2024 4052302709 Mrs DARABOYINA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 Ganguvari Singadam AP-01-005-007-008/010474
(METTAVALASA) 		0201005000NRG25080520241562525 08/05/2024 Mangamma 0201005WL032149 Mangamma 00415 SBIN0002785 1150 1150 Processed 15/05/2024 4052302726 Mrs DARABOYINA MANGAMMA W O KRISHNA RA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 Ganguvari Singadam AP-01-005-007-008/010480
(METTAVALASA) 		0201005000NRG25080520241562527 08/05/2024 Suryanarayana 0201005WL032149 Suryanarayana 00415 SBIN0002785 1150 1150 Processed 15/05/2024 4052302706 MR SURYANARAYANA KUPPA STATE BANK OF INDIA(508548)
188 Ganguvari Singadam AP-01-005-007-008/010563
(METTAVALASA) 		0201005000NRG25080520241562542 08/05/2024 appalanarasamma 0201005WL032149 appalanarasamma 00415 SBIN0002785 1150 1150 Processed 15/05/2024 4052302355 MR BANDARLA APPALA NARASAMMA STATE BANK OF INDIA(508548)
189 Ganguvari Singadam AP-01-005-007-008/010563
(METTAVALASA) 		0201005000NRG25080520241562541 08/05/2024 Sankararao 0201005WL032149 Sankararao 00415 SBIN0002785 1150 1150 Processed 15/05/2024 4052302304 MR BANDARLA SANKARA RAO STATE BANK OF INDIA(508548)
190 Ganguvari Singadam AP-01-005-007-008/010583
(METTAVALASA) 		0201005000NRG25080520241576550 08/05/2024 nagaraju 0201005WL032602 nagaraju 00415 SBIN0002785 1162 1162 Processed 15/05/2024 4052302298 BURADA NAGARAJU UNION BANK OF INDIA(508500)
191 Ganguvari Singadam AP-01-005-007-008/010638
(METTAVALASA) 		0201005000NRG25080520241577694 08/05/2024 venkataramana 0201005WL032680 venkataramana 00415 SBIN0002785 1003 1003 Processed 15/05/2024 4052302224 PAILA VENKATARAMANA UNION BANK OF INDIA(508500)
192 Ganguvari Singadam AP-01-005-007-008/010680
(METTAVALASA) 		0201005000NRG25080520241562553 08/05/2024 chinnappadu 0201005WL032149 chinnappadu 00415 SBIN0002785 1150 1150 Processed 15/05/2024 4052302275 MR BANDARLA CHINNAPPADU STATE BANK OF INDIA(508548)
193 Ganguvari Singadam AP-01-005-007-008/010694
(METTAVALASA) 		0201005000NRG25080520241562554 08/05/2024 Ponnada Chandra Sekhar 0201005WL032149 Ponnada Chandra Sekhar 00415 SBIN0002785 1150 1150 Processed 15/05/2024 4052302578 MR CHANDRA SEKHAR PONNADA STATE BANK OF INDIA(508548)
194 Ganguvari Singadam AP-01-005-007-008/010694
(METTAVALASA) 		0201005000NRG25080520241577702 08/05/2024 Ponnada Sivarao 0201005WL032680 Ponnada Sivarao 00415 SBIN0002785 752 752 Processed 15/05/2024 4052302299 MR SIVA RAO PONNDADA STATE BANK OF INDIA(508548)
195 Ganguvari Singadam AP-01-005-007-008/010713
(METTAVALASA) 		0201005000NRG25080520241562557 08/05/2024 nirmala 0201005WL032149 nirmala 00415 SBIN0002785 1150 1150 Processed 15/05/2024 4052302720 MISS NIRMALA PINNINTI STATE BANK OF INDIA(508548)
196 Ganguvari Singadam AP-01-005-010-013/010001
(ANANDAPURAM) 		0201005000NRG25080520241580899 08/05/2024 Tavitinaidu 0201005WL032789 Tavitinaidu 00415 SBIN0002785 1080 1080 Processed 15/05/2024 4052302203 MR JAGGUROUTHU TAVITI NAIDU STATE BANK OF INDIA(508548)
197 Ganguvari Singadam AP-01-005-010-013/010001
(ANANDAPURAM) 		0201005000NRG25080520241580898 08/05/2024 Vijayalakshmi 0201005WL032789 Vijayalakshmi 00415 SBIN0002785 1620 1620 Processed 15/05/2024 4052302253 MRS JAGGUROUTHU VIJAYALAKSHMI STATE BANK OF INDIA(508548)
198 Ganguvari Singadam AP-01-005-010-013/010003
(ANANDAPURAM) 		0201005000NRG25080520241580903 08/05/2024 Jyoti 0201005WL032789 Jyoti 00415 SBIN0002785 1620 1620 Processed 15/05/2024 4052302251 MRS LOLUGU JYOTHI STATE BANK OF INDIA(508548)
199 Ganguvari Singadam AP-01-005-010-013/010003
(ANANDAPURAM) 		0201005000NRG25080520241580904 08/05/2024 Lolugu Anilkumar 0201005WL032789 Lolugu Anilkumar 00415 SBIN0002785 1620 1620 Processed 15/05/2024 4052302775 MR LOLUGU ANIL KUMAR STATE BANK OF INDIA(508548)
200 Ganguvari Singadam AP-01-005-010-013/010003
(ANANDAPURAM) 		0201005000NRG25080520241580902 08/05/2024 Lolugu Laccayya 0201005WL032789 Lolugu Laccayya 00415 SBIN0002785 1620 1620 Processed 15/05/2024 4052302515 MR LOLUGU LATCHAYYA STATE BANK OF INDIA(508548)
201 Ganguvari Singadam AP-01-005-010-013/010004
(ANANDAPURAM) 		0201005000NRG25080520241580905 08/05/2024 Lakshmi 0201005WL032789 Lakshmi 00415 SBIN0002785 1620 1620 Processed 15/05/2024 4052302333 MRS LAXMI JAGGUROPTHU STATE BANK OF INDIA(508548)
202 Ganguvari Singadam AP-01-005-010-013/010006
(ANANDAPURAM) 		0201005000NRG25080520241580908 08/05/2024 Asirinaidu 0201005WL032789 Asirinaidu 00415 SBIN0002785 1620 1620 Processed 15/05/2024 4052302783 ABOTHULA ASIRINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
203 Ganguvari Singadam AP-01-005-010-013/010006
(ANANDAPURAM) 		0201005000NRG25080520241580907 08/05/2024 Saraswati 0201005WL032789 Saraswati 00415 SBIN0002785 1350 1350 Processed 15/05/2024 4052302254 MRS ABOTHULA SARASWATHI STATE BANK OF INDIA(508548)
204 Ganguvari Singadam AP-01-005-010-013/010006
(ANANDAPURAM) 		0201005000NRG25080520241580906 08/05/2024 Visweswararao 0201005WL032789 Visweswararao 00415 SBIN0002785 1620 1620 Processed 15/05/2024 4052302196 Mr ABOTHULA RAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
205 Ganguvari Singadam AP-01-005-010-013/010007
(ANANDAPURAM) 		0201005000NRG25080520241580909 08/05/2024 Cinaraamulu 0201005WL032789 Cinaraamulu 00415 SBIN0002785 1620 1620 Processed 15/05/2024 4052302314 MR CHINARAMUDU ABOTULA STATE BANK OF INDIA(508548)
206 Ganguvari Singadam AP-01-005-010-013/010008
(ANANDAPURAM) 		0201005000NRG25080520241580911 08/05/2024 Daalamma 0201005WL032789 Daalamma 00415 SBIN0002785 1620 1620 Processed 15/05/2024 4052302244 MRS BURADA DALAMMA STATE BANK OF INDIA(508548)
207 Ganguvari Singadam AP-01-005-010-013/010008
(ANANDAPURAM) 		0201005000NRG25080520241580910 08/05/2024 Suryarao 0201005WL032789 Suryarao 00415 SBIN0002785 1620 1620 Processed 15/05/2024 4052302237 MR BURADA SURYARAO STATE BANK OF INDIA(508548)
208 Ganguvari Singadam AP-01-005-010-013/010010
(ANANDAPURAM) 		0201005000NRG25080520241580912 08/05/2024 Aanjeneyulu 0201005WL032789 Aanjeneyulu 00415 SBIN0002785 1620 1620 Processed 15/05/2024 4052302225 MR KILLARI ANJINAYULU STATE BANK OF INDIA(508548)
209 Ganguvari Singadam AP-01-005-010-013/010010
(ANANDAPURAM) 		0201005000NRG25080520241580913 08/05/2024 Malleeswari 0201005WL032789 Malleeswari 00415 SBIN0002785 1620 1620 Processed 15/05/2024 4052302698 MRS MALLISWARIMMA KILLARI STATE BANK OF INDIA(508548)
210 Ganguvari Singadam AP-01-005-010-013/010010
(ANANDAPURAM) 		0201005000NRG25080520241580914 08/05/2024 Simhadri 0201005WL032789 Simhadri 00415 SBIN0002785 1620 1620 Processed 15/05/2024 4052302315 KILLARI SIMHADRI UNION BANK OF INDIA(508500)
211 Ganguvari Singadam AP-01-005-010-013/010011
(ANANDAPURAM) 		0201005000NRG25080520241580915 08/05/2024 Ramanamma 0201005WL032789 Ramanamma 00415 SBIN0002785 1620 1620 Processed 15/05/2024 4052302198 MRS SOMARAJU RAMANAMMA STATE BANK OF INDIA(508548)
212 Ganguvari Singadam AP-01-005-010-013/010012
(ANANDAPURAM) 		0201005000NRG25080520241580917 08/05/2024 Eswaramma 0201005WL032789 Eswaramma 00415 SBIN0002785 1620 1620 Processed 15/05/2024 4052302305 MRS ESWARAMMA ABOTHULA STATE BANK OF INDIA(508548)
213 Ganguvari Singadam AP-01-005-010-013/010012
(ANANDAPURAM) 		0201005000NRG25080520241580916 08/05/2024 Pakeeru 0201005WL032789 Pakeeru 00415 SBIN0002785 1080 1080 Processed 15/05/2024 4052302290 MR PAKEER ABOTHULA STATE BANK OF INDIA(508548)
214 Ganguvari Singadam AP-01-005-010-013/010013
(ANANDAPURAM) 		0201005000NRG25080520241580918 08/05/2024 Ammanna 0201005WL032789 Ammanna 00415 SBIN0002785 1620 1620 Processed 15/05/2024 4052302297 MRS ANNAMMA GORLE STATE BANK OF INDIA(508548)
215 Ganguvari Singadam AP-01-005-010-013/010014
(ANANDAPURAM) 		0201005000NRG25080520241580919 08/05/2024 Applanaidu 0201005WL032789 Applanaidu 00415 SBIN0002785 1350 1350 Processed 15/05/2024 4052302228 MR APPALANAIDU GORLE STATE BANK OF INDIA(508548)
216 Ganguvari Singadam AP-01-005-010-013/010014
(ANANDAPURAM) 		0201005000NRG25080520241580920 08/05/2024 Suridu 0201005WL032789 Suridu 00415 SBIN0002785 1620 1620 Processed 15/05/2024 4052302334 MRS GORLE SURIDU STATE BANK OF INDIA(508548)
217 Ganguvari Singadam AP-01-005-010-013/010015
(ANANDAPURAM) 		0201005000NRG25080520241580921 08/05/2024 Ramanamma 0201005WL032789 Ramanamma 00415 SBIN0002785 1620 1620 Processed 15/05/2024 4052302266 MRS RAMANAMMA ABOTULA LTI STATE BANK OF INDIA(508548)
218 Ganguvari Singadam AP-01-005-010-013/010017
(ANANDAPURAM) 		0201005000NRG25080520241580922 08/05/2024 Parvati 0201005WL032789 Parvati 00415 SBIN0002785 1620 1620 Processed 15/05/2024 4052302573 Mr ABOTULA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 Ganguvari Singadam AP-01-005-010-013/010019
(ANANDAPURAM) 		0201005000NRG25080520241580924 08/05/2024 Parvati 0201005WL032789 Parvati 00415 SBIN0002785 1620 1620 Processed 15/05/2024 4052302193 MRS PARVATAMMA VANDANA STATE BANK OF INDIA(508548)
220 Ganguvari Singadam AP-01-005-010-013/010021
(ANANDAPURAM) 		0201005000NRG25080520241580927 08/05/2024 Nagamani 0201005WL032789 Nagamani 00415 SBIN0002785 1620 1620 Processed 15/05/2024 4052302311 MISS NAGAMANI LOGULU STATE BANK OF INDIA(508548)
221 Ganguvari Singadam AP-01-005-010-013/010021
(ANANDAPURAM) 		0201005000NRG25080520241580926 08/05/2024 Somulu 0201005WL032789 Somulu 00415 SBIN0002785 1350 1350 Processed 15/05/2024 4052302248 MR LOLUGU SOMULU STATE BANK OF INDIA(508548)
222 Ganguvari Singadam AP-01-005-010-013/010022
(ANANDAPURAM) 		0201005000NRG25080520241580928 08/05/2024 Seetamma 0201005WL032789 Seetamma 00415 SBIN0002785 1620 1620 Processed 15/05/2024 4052302204 MRS SEETAMMA ABOTHULA STATE BANK OF INDIA(508548)
223 Ganguvari Singadam AP-01-005-010-013/010023
(ANANDAPURAM) 		0201005000NRG25080520241580929 08/05/2024 Lakshminarayana 0201005WL032789 Lakshminarayana 00415 SBIN0002785 1620 1620 Processed 15/05/2024 4052302201 ABOTULA LAXMINARAYANA STATE BANK OF INDIA(508548)
224 Ganguvari Singadam AP-01-005-010-013/010023
(ANANDAPURAM) 		0201005000NRG25080520241580930 08/05/2024 Saraswati 0201005WL032789 Saraswati 00415 SBIN0002785 1080 1080 Processed 15/05/2024 4052302250 MR ABOTHULA SARASWATHI STATE BANK OF INDIA(508548)
225 Ganguvari Singadam AP-01-005-010-013/010024
(ANANDAPURAM) 		0201005000NRG25080520241580933 08/05/2024 Abotula Malleswari 0201005WL032789 Abotula Malleswari 00415 SBIN0002785 1620 1620 Processed 15/05/2024 4052302759 MRS MALLESWARI ABOTHULA STATE BANK OF INDIA(508548)
226 Ganguvari Singadam AP-01-005-010-013/010024
(ANANDAPURAM) 		0201005000NRG25080520241580932 08/05/2024 Appalaraamu 0201005WL032789 Appalaraamu 00415 SBIN0002785 1080 1080 Processed 15/05/2024 4052302195 MR ABOTHULA APPALARAMULU STATE BANK OF INDIA(508548)
227 Ganguvari Singadam AP-01-005-010-013/010028
(ANANDAPURAM) 		0201005000NRG25080520241580940 08/05/2024 Anasooya 0201005WL032789 Anasooya 00415 SBIN0002785 1620 1620 Processed 15/05/2024 4052302192 MRS ANASUYAMMA MOYYA STATE BANK OF INDIA(508548)
228 Ganguvari Singadam AP-01-005-010-013/010028
(ANANDAPURAM) 		0201005000NRG25080520241580939 08/05/2024 Ramu 0201005WL032789 Ramu 00415 SBIN0002785 1620 1620 Processed 15/05/2024 4052302264 MR MOYYA RAMULU STATE BANK OF INDIA(508548)
229 Ganguvari Singadam AP-01-005-010-013/010030
(ANANDAPURAM) 		0201005000NRG25080520241580941 08/05/2024 Harikrishna 0201005WL032789 Harikrishna 00415 SBIN0002785 810 810 Processed 15/05/2024 4052302199 JAGGUROUTHU HARI KRISHNA STATE BANK OF INDIA(508548)
230 Ganguvari Singadam AP-01-005-010-013/010031
(ANANDAPURAM) 		0201005000NRG25080520241580942 08/05/2024 Cinnammadu 0201005WL032789 Cinnammadu 00415 SBIN0002785 1620 1620 Processed 15/05/2024 4052302312 MISS CHANDRAMMA ABOTHULA STATE BANK OF INDIA(508548)
231 Ganguvari Singadam AP-01-005-010-013/010034
(ANANDAPURAM) 		0201005000NRG25080520241580945 08/05/2024 Singupurapu Parvati 0201005WL032789 Singupurapu Parvati 00415 SBIN0002785 1620 1620 Processed 15/05/2024 4052302763 Miss Konchada Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 Ganguvari Singadam AP-01-005-010-013/010034
(ANANDAPURAM) 		0201005000NRG25080520241580944 08/05/2024 Suryarao 0201005WL032789 Suryarao 00415 SBIN0002785 1620 1620 Processed 15/05/2024 4052302576 MR SINGIPURAPU SURYA RAO STATE BANK OF INDIA(508548)
233 Ganguvari Singadam AP-01-005-010-013/010035
(ANANDAPURAM) 		0201005000NRG25080520241580947 08/05/2024 Ramu 0201005WL032789 Ramu 00415 SBIN0002785 1620 1620 Processed 15/05/2024 4052302258 MR MOYYI RAMULU STATE BANK OF INDIA(508548)
234 Ganguvari Singadam AP-01-005-010-013/010035
(ANANDAPURAM) 		0201005000NRG25080520241580948 08/05/2024 Tavitamma 0201005WL032789 Tavitamma 00415 SBIN0002785 1620 1620 Processed 15/05/2024 4052302257 MRS MOYYI TAVITAMMA STATE BANK OF INDIA(508548)
235 Ganguvari Singadam AP-01-005-010-013/010036
(ANANDAPURAM) 		0201005000NRG25080520241580950 08/05/2024 annapurana 0201005WL032789 annapurana 00415 SBIN0002785 1620 1620 Processed 15/05/2024 4052302705 MISS GORLE ANNAPURNAMMA STATE BANK OF INDIA(508548)
236 Ganguvari Singadam AP-01-005-010-013/010036
(ANANDAPURAM) 		0201005000NRG25080520241580949 08/05/2024 Ramarao 0201005WL032789 Ramarao 00415 SBIN0002785 1350 1350 Processed 15/05/2024 4052302354 MR RAMA RAO GORLE STATE BANK OF INDIA(508548)
237 Ganguvari Singadam AP-01-005-010-013/010037
(ANANDAPURAM) 		0201005000NRG25080520241580952 08/05/2024 Mangamma 0201005WL032789 Mangamma 00415 SBIN0002785 1620 1620 Processed 15/05/2024 4052302259 MRS ABOTHULA MANGAMMA STATE BANK OF INDIA(508548)
238 Ganguvari Singadam AP-01-005-010-013/010037
(ANANDAPURAM) 		0201005000NRG25080520241580951 08/05/2024 Yarramnaidu 0201005WL032789 Yarramnaidu 00415 SBIN0002785 1620 1620 Processed 15/05/2024 4052302240 MR ABOTHULA YERRANNAIDU STATE BANK OF INDIA(508548)
239 Ganguvari Singadam AP-01-005-010-013/010038
(ANANDAPURAM) 		0201005000NRG25080520241580953 08/05/2024 Paidamma 0201005WL032789 Paidamma 00415 SBIN0002785 1620 1620 Processed 15/05/2024 4052302200 PAIDAMMA ABOTHULA STATE BANK OF INDIA(508548)
240 Ganguvari Singadam AP-01-005-010-013/010042
(ANANDAPURAM) 		0201005000NRG25080520241580955 08/05/2024 Kannayya 0201005WL032789 Kannayya 00415 SBIN0002785 1080 1080 Processed 15/05/2024 4052302292 MR KANNAYYA ABOTHULA STATE BANK OF INDIA(508548)
241 Ganguvari Singadam AP-01-005-010-013/010042
(ANANDAPURAM) 		0201005000NRG25080520241580956 08/05/2024 Ramanamma 0201005WL032789 Ramanamma 00415 SBIN0002785 1620 1620 Processed 15/05/2024 4052302279 MRS ABOTHULA RAMANAMMA STATE BANK OF INDIA(508548)
242 Ganguvari Singadam AP-01-005-010-013/010044
(ANANDAPURAM) 		0201005000NRG25080520241580960 08/05/2024 Ramu 0201005WL032789 Ramu 00415 SBIN0002785 1620 1620 Processed 15/05/2024 4052302243 MR ABOTHULA RAMU STATE BANK OF INDIA(508548)
243 Ganguvari Singadam AP-01-005-010-013/010047
(ANANDAPURAM) 		0201005000NRG25080520241580963 08/05/2024 Daalinaidu 0201005WL032789 Daalinaidu 00415 SBIN0002785 1620 1620 Processed 15/05/2024 4052302246 MR BURADA DALINAIDU STATE BANK OF INDIA(508548)
244 Ganguvari Singadam AP-01-005-010-013/010047
(ANANDAPURAM) 		0201005000NRG25080520241580964 08/05/2024 Lakshmi 0201005WL032789 Lakshmi 00415 SBIN0002785 1620 1620 Processed 15/05/2024 4052302351 MRS BURADA LAKSHMI STATE BANK OF INDIA(508548)
245 Ganguvari Singadam AP-01-005-010-013/010051
(ANANDAPURAM) 		0201005000NRG25080520241580968 08/05/2024 Lakshmi 0201005WL032789 Lakshmi 00415 SBIN0002785 1620 1620 Processed 15/05/2024 4052302236 MRS ABOTHULA LAKSHMUMMA STATE BANK OF INDIA(508548)
246 Ganguvari Singadam AP-01-005-010-013/010054
(ANANDAPURAM) 		0201005000NRG25080520241580970 08/05/2024 Applanaidu 0201005WL032789 Applanaidu 00415 SBIN0002785 1350 1350 Processed 15/05/2024 4052302239 MR GORLE APPALANAIDU STATE BANK OF INDIA(508548)
247 Ganguvari Singadam AP-01-005-010-013/010054
(ANANDAPURAM) 		0201005000NRG25080520241580971 08/05/2024 Padma 0201005WL032789 Padma 00415 SBIN0002785 1620 1620 Processed 15/05/2024 4052302348 MRS GORLE PADMA STATE BANK OF INDIA(508548)
248 Ganguvari Singadam AP-01-005-010-013/010056
(ANANDAPURAM) 		0201005000NRG25080520241580973 08/05/2024 Narayanamma 0201005WL032789 Narayanamma 00415 SBIN0002785 1620 1620 Processed 15/05/2024 4052302340 MRS NARAYANAMMA CHITTIRI STATE BANK OF INDIA(508548)
249 Ganguvari Singadam AP-01-005-010-013/010056
(ANANDAPURAM) 		0201005000NRG25080520241580972 08/05/2024 Raamulu 0201005WL032789 Raamulu 00415 SBIN0002785 1350 1350 Processed 15/05/2024 4052302255 MR CHITTIRI RAMULU STATE BANK OF INDIA(508548)
250 Ganguvari Singadam AP-01-005-010-013/010057
(ANANDAPURAM) 		0201005000NRG25080520241580974 08/05/2024 Appalasuri 0201005WL032789 Appalasuri 00415 SBIN0002785 1620 1620 Processed 15/05/2024 4052302277 MRS GADI MAHALAXMI STATE BANK OF INDIA(508548)
251 Ganguvari Singadam AP-01-005-010-013/010058
(ANANDAPURAM) 		0201005000NRG25080520241580975 08/05/2024 Aarudramma 0201005WL032789 Aarudramma 00415 SBIN0002785 1620 1620 Processed 15/05/2024 4052302226 MR ARUDRAMMA KILLARI STATE BANK OF INDIA(508548)
252 Ganguvari Singadam AP-01-005-010-013/010059
(ANANDAPURAM) 		0201005000NRG25080520241580977 08/05/2024 Ramanamma 0201005WL032789 Ramanamma 00415 SBIN0002785 1620 1620 Processed 15/05/2024 4052302327 MRS RAMANAMMA KILLARI STATE BANK OF INDIA(508548)
253 Ganguvari Singadam AP-01-005-010-013/010059
(ANANDAPURAM) 		0201005000NRG25080520241580976 08/05/2024 Suryarao 0201005WL032789 Suryarao 00415 SBIN0002785 1620 1620 Processed 15/05/2024 4052302233 MR KILLARI SURYARAO STATE BANK OF INDIA(508548)
254 Ganguvari Singadam AP-01-005-010-013/010060
(ANANDAPURAM) 		0201005000NRG25080520241580979 08/05/2024 Mahaalakshmi 0201005WL032789 Mahaalakshmi 00415 SBIN0002785 1620 1620 Processed 15/05/2024 4052302510 MRS MAHALAXMI BURADA STATE BANK OF INDIA(508548)
255 Ganguvari Singadam AP-01-005-010-013/010060
(ANANDAPURAM) 		0201005000NRG25080520241580978 08/05/2024 Sriramulu 0201005WL032789 Sriramulu 00415 SBIN0002785 1620 1620 Processed 15/05/2024 4052302229 MR SRIRAMULU BURADA STATE BANK OF INDIA(508548)
256 Ganguvari Singadam AP-01-005-010-013/010062
(ANANDAPURAM) 		0201005000NRG25080520241580982 08/05/2024 Gorle Saraswatamma 0201005WL032789 Gorle Saraswatamma 00415 SBIN0002785 1620 1620 Processed 15/05/2024 4052302641 MRS SARASWATHIMMA GORLE STATE BANK OF INDIA(508548)
257 Ganguvari Singadam AP-01-005-010-013/010064
(ANANDAPURAM) 		0201005000NRG25080520241580986 08/05/2024 Akkamma 0201005WL032789 Akkamma 00415 SBIN0002785 1620 1620 Processed 15/05/2024 4052302339 MRS AKKAMMA ABOTHULA STATE BANK OF INDIA(508548)
258 Ganguvari Singadam AP-01-005-010-013/010064
(ANANDAPURAM) 		0201005000NRG25080520241580985 08/05/2024 Chinnanarsumulu 0201005WL032789 Chinnanarsumulu 00415 SBIN0002785 1620 1620 Processed 15/05/2024 4052302291 MR CHINNA NARASIMHULU ABOTULA STATE BANK OF INDIA(508548)
259 Ganguvari Singadam AP-01-005-010-013/010074
(ANANDAPURAM) 		0201005000NRG25080520241580994 08/05/2024 Sooreedamma 0201005WL032789 Sooreedamma 00415 SBIN0002785 1620 1620 Processed 15/05/2024 4052302238 MRS JAGGUROUTHU SOOREEDAMMA STATE BANK OF INDIA(508548)
260 Ganguvari Singadam AP-01-005-010-013/010076
(ANANDAPURAM) 		0201005000NRG25080520241580996 08/05/2024 sridevi 0201005WL032789 sridevi 00415 SBIN0002785 1620 1620 Processed 15/05/2024 4052302636 MISS MOYYI SRIDEVI STATE BANK OF INDIA(508548)
261 Ganguvari Singadam AP-01-005-010-013/010077
(ANANDAPURAM) 		0201005000NRG25080520241580997 08/05/2024 appalanaidu 0201005WL032789 appalanaidu 00415 SBIN0002785 1350 1350 Processed 15/05/2024 4052302701 MR APPALA NAIDU CHITTIRI STATE BANK OF INDIA(508548)
262 Ganguvari Singadam AP-01-005-010-013/010077
(ANANDAPURAM) 		0201005000NRG25080520241580998 08/05/2024 narayanamma 0201005WL032789 narayanamma 00415 SBIN0002785 1620 1620 Processed 15/05/2024 4052302272 MRS CHITTIRI NARAYANAMMA STATE BANK OF INDIA(508548)
263 Ganguvari Singadam AP-01-005-010-013/010078
(ANANDAPURAM) 		0201005000NRG25080520241580999 08/05/2024 Ramanamma 0201005WL032789 Ramanamma 00415 SBIN0002785 1620 1620 Processed 15/05/2024 4052302509 MRS RAMANAMMA ABOTHULA STATE BANK OF INDIA(508548)
264 Ganguvari Singadam AP-01-005-010-013/010079
(ANANDAPURAM) 		0201005000NRG25080520241581000 08/05/2024 Lakshumamma 0201005WL032789 Lakshumamma 00415 SBIN0002785 1620 1620 Processed 15/05/2024 4052302280 MRS ABOTHULA LAKSHMUMA STATE BANK OF INDIA(508548)
265 Ganguvari Singadam AP-01-005-010-013/010080
(ANANDAPURAM) 		0201005000NRG25080520241581001 08/05/2024 Chellemma 0201005WL032789 Chellemma 00415 SBIN0002785 1620 1620 Processed 15/05/2024 4052302320 MRS CHELLAMMA LAVETI STATE BANK OF INDIA(508548)
266 Ganguvari Singadam AP-01-005-010-013/010081
(ANANDAPURAM) 		0201005000NRG25080520241581002 08/05/2024 eswaramma 0201005WL032789 eswaramma 00415 SBIN0002785 1620 1620 Processed 15/05/2024 4052302700 MRS ESWARAMMA ABOTHULA STATE BANK OF INDIA(508548)
267 Ganguvari Singadam AP-01-005-010-013/010081
(ANANDAPURAM) 		0201005000NRG25080520241581003 08/05/2024 suresh 0201005WL032789 suresh 00415 SBIN0002785 1620 1620 Processed 15/05/2024 4052302626 MR SURESH ABOTHULA STATE BANK OF INDIA(508548)
268 Ganguvari Singadam AP-01-005-010-013/010082
(ANANDAPURAM) 		0201005000NRG25080520241581005 08/05/2024 Lakshmi 0201005WL032789 Lakshmi 00415 SBIN0002785 1620 1620 Processed 15/05/2024 4052302222 ABOTULA LAKSHMI WO SRINU ABOTULAPET UNION BANK OF INDIA(508500)
269 Ganguvari Singadam AP-01-005-010-013/010082
(ANANDAPURAM) 		0201005000NRG25080520241581004 08/05/2024 Srinu 0201005WL032789 Srinu 00415 SBIN0002785 1620 1620 Processed 15/05/2024 4052302241 ABOTHULA SRINU UNION BANK OF INDIA(508500)
270 Ganguvari Singadam AP-01-005-010-013/010083
(ANANDAPURAM) 		0201005000NRG25080520241581006 08/05/2024 Dharmaarao 0201005WL032789 Dharmaarao 00415 SBIN0002785 1620 1620 Processed 15/05/2024 4052302242 MR ABOTHULA DHARMARAO STATE BANK OF INDIA(508548)
271 Ganguvari Singadam AP-01-005-010-013/010083
(ANANDAPURAM) 		0201005000NRG25080520241581007 08/05/2024 Sooreedamma 0201005WL032789 Sooreedamma 00415 SBIN0002785 1620 1620 Processed 15/05/2024 4052302332 MRS SUIRIDAMMA ABOTHULA STATE BANK OF INDIA(508548)
272 Ganguvari Singadam AP-01-005-010-013/010085
(ANANDAPURAM) 		0201005000NRG25080520241581008 08/05/2024 Ramana 0201005WL032789 Ramana 00415 SBIN0002785 1620 1620 Processed 15/05/2024 4052302313 MISS RAVANAMMA LOLUGU STATE BANK OF INDIA(508548)
273 Ganguvari Singadam AP-01-005-010-013/010087
(ANANDAPURAM) 		0201005000NRG25080520241581009 08/05/2024 Suridamma 0201005WL032789 Suridamma 00415 SBIN0002785 1620 1620 Processed 15/05/2024 4052302308 MRS SUREDAMMA MOYYI STATE BANK OF INDIA(508548)
274 Ganguvari Singadam AP-01-005-010-013/010088
(ANANDAPURAM) 		0201005000NRG25080520241581011 08/05/2024 Satyavati 0201005WL032789 Satyavati 00415 SBIN0002785 1620 1620 Processed 15/05/2024 4052302331 MRS SATYAVATHI ABOTHULA STATE BANK OF INDIA(508548)
275 Ganguvari Singadam AP-01-005-010-013/010088
(ANANDAPURAM) 		0201005000NRG25080520241581010 08/05/2024 Simhadri 0201005WL032789 Simhadri 00415 SBIN0002785 1620 1620 Processed 15/05/2024 4052302249 MR ABOTHULA SIMHADRI STATE BANK OF INDIA(508548)
276 Ganguvari Singadam AP-01-005-010-013/010095
(ANANDAPURAM) 		0201005000NRG25080520241581019 08/05/2024 Cinnappadu 0201005WL032789 Cinnappadu 00415 SBIN0002785 1620 1620 Processed 15/05/2024 4052302234 MR LUKALAPU CHINNAPPADU STATE BANK OF INDIA(508548)
277 Ganguvari Singadam AP-01-005-010-013/010098
(ANANDAPURAM) 		0201005000NRG25080520241581021 08/05/2024 Ramana 0201005WL032789 Ramana 00415 SBIN0002785 1350 1350 Processed 15/05/2024 4052302309 MR RAMANA MOYYI STATE BANK OF INDIA(508548)
278 Ganguvari Singadam AP-01-005-010-013/010098
(ANANDAPURAM) 		0201005000NRG25080520241581022 08/05/2024 Ramu 0201005WL032789 Ramu 00415 SBIN0002785 1620 1620 Processed 15/05/2024 4052302310 MISS RAMU MOYYI STATE BANK OF INDIA(508548)
279 Ganguvari Singadam AP-01-005-010-013/010100
(ANANDAPURAM) 		0201005000NRG25080520241581024 08/05/2024 Krishnaveni 0201005WL032789 Krishnaveni 00415 SBIN0002785 1620 1620 Processed 15/05/2024 4052302285 MRS ABOTHULA KRISHNAVENI STATE BANK OF INDIA(508548)
280 Ganguvari Singadam AP-01-005-010-013/010102
(ANANDAPURAM) 		0201005000NRG25080520241581026 08/05/2024 Adinarayana 0201005WL032789 Adinarayana 00415 SBIN0002785 1620 1620 Processed 15/05/2024 4052302256 MR JAGGUROUTHU ADINARAYANA STATE BANK OF INDIA(508548)
281 Ganguvari Singadam AP-01-005-010-013/010103
(ANANDAPURAM) 		0201005000NRG25080520241581027 08/05/2024 Cinnammadu 0201005WL032789 Cinnammadu 00415 SBIN0002785 1620 1620 Processed 15/05/2024 4052302307 MRS CHINNAMMADU MOYYI STATE BANK OF INDIA(508548)
282 Ganguvari Singadam AP-01-005-010-013/010109
(ANANDAPURAM) 		0201005000NRG25080520241581029 08/05/2024 Candu 0201005WL032789 Candu 00415 SBIN0002785 1620 1620 Processed 15/05/2024 4052302575 MRS CHANDU KILLARI STATE BANK OF INDIA(508548)
283 Ganguvari Singadam AP-01-005-010-013/010111
(ANANDAPURAM) 		0201005000NRG25080520241581030 08/05/2024 Lakshmi 0201005WL032789 Lakshmi 00415 SBIN0002785 1620 1620 Processed 15/05/2024 4052302699 MRS SINGUPURAPU LAXMI STATE BANK OF INDIA(508548)
284 Ganguvari Singadam AP-01-005-010-013/010113
(ANANDAPURAM) 		0201005000NRG25080520241581032 08/05/2024 Varalakshmi 0201005WL032789 Varalakshmi 00415 SBIN0002785 1620 1620 Processed 15/05/2024 4052302231 MRS VARALAXMI ABOTHULA STATE BANK OF INDIA(508548)
285 Ganguvari Singadam AP-01-005-010-013/010117
(ANANDAPURAM) 		0201005000NRG25080520241581034 08/05/2024 Appalanaidu 0201005WL032789 Appalanaidu 00415 SBIN0002785 1350 1350 Processed 15/05/2024 4052302247 Mr ABOTHULA APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Ganguvari Singadam AP-01-005-010-013/010119
(ANANDAPURAM) 		0201005000NRG25080520241581037 08/05/2024 Adilakshmi 0201005WL032789 Adilakshmi 00415 SBIN0002785 1620 1620 Processed 15/05/2024 4052302245 MRS ABOTHULA ADILAKSHMI STATE BANK OF INDIA(508548)
287 Ganguvari Singadam AP-01-005-010-013/010119
(ANANDAPURAM) 		0201005000NRG25080520241581038 08/05/2024 Raju 0201005WL032789 Raju 00415 SBIN0002785 1620 1620 Processed 15/05/2024 4052302625 MS ABOTHULA RAJU STATE BANK OF INDIA(508548)
288 Ganguvari Singadam AP-01-005-010-013/010124
(ANANDAPURAM) 		0201005000NRG25080520241581042 08/05/2024 Appanna 0201005WL032789 Appanna 00415 SBIN0002785 1620 1620 Processed 15/05/2024 4052302221 MR ABOTHULA APPANNA STATE BANK OF INDIA(508548)
289 Ganguvari Singadam AP-01-005-010-013/010124
(ANANDAPURAM) 		0201005000NRG25080520241581043 08/05/2024 Ramanamma 0201005WL032789 Ramanamma 00415 SBIN0002785 1620 1620 Processed 15/05/2024 4052302624 MRS ABOTHULA RAMANAMMA STATE BANK OF INDIA(508548)
290 Ganguvari Singadam AP-01-005-010-013/010126
(ANANDAPURAM) 		0201005000NRG25080520241581044 08/05/2024 Aobutula Gauri 0201005WL032789 Aobutula Gauri 00415 SBIN0002785 1620 1620 Processed 15/05/2024 4052302574 MRS GOWRI ABOTHULA STATE BANK OF INDIA(508548)
291 Ganguvari Singadam AP-01-005-010-013/010127
(ANANDAPURAM) 		0201005000NRG25080520241581047 08/05/2024 Annapoorna 0201005WL032789 Annapoorna 00415 SBIN0002785 1620 1620 Processed 15/05/2024 4052302289 MRS ANNAPURNAMMA KILLARI STATE BANK OF INDIA(508548)
292 Ganguvari Singadam AP-01-005-010-013/010127
(ANANDAPURAM) 		0201005000NRG25080520241581046 08/05/2024 Simmanna 0201005WL032789 Simmanna 00415 SBIN0002785 1620 1620 Processed 15/05/2024 4052302295 MR SIMMANNA KILLARI STATE BANK OF INDIA(508548)
293 Ganguvari Singadam AP-01-005-010-013/010128
(ANANDAPURAM) 		0201005000NRG25080520241581049 08/05/2024 Ramu 0201005WL032789 Ramu 00415 SBIN0002785 1620 1620 Processed 15/05/2024 4052302697 MRS RAMU ABOTHULA STATE BANK OF INDIA(508548)
294 Ganguvari Singadam AP-01-005-010-013/010128
(ANANDAPURAM) 		0201005000NRG25080520241581048 08/05/2024 Srinu 0201005WL032789 Srinu 00415 SBIN0002785 810 810 Processed 15/05/2024 4052302223 ABOTULA SRINU ABOTULA RAMU STATE BANK OF INDIA(508548)
295 Ganguvari Singadam AP-01-005-010-013/010130
(ANANDAPURAM) 		0201005000NRG25080520241581052 08/05/2024 Killari Raja Rao 0201005WL032789 Killari Raja Rao 00415 SBIN0002785 1620 1620 Processed 15/05/2024 4052302764 KILLARI RAJA RAO INDIAN OVERSEAS BANK(508541)
296 Ganguvari Singadam AP-01-005-010-013/010142
(ANANDAPURAM) 		0201005000NRG25080520241581069 08/05/2024 rama 0201005WL032789 rama 00415 SBIN0002785 1620 1620 Processed 15/05/2024 4052302623 MRS ABOTHULA RAMALAKSHMI STATE BANK OF INDIA(508548)
297 Ganguvari Singadam AP-01-005-010-013/010142
(ANANDAPURAM) 		0201005000NRG25080520241581068 08/05/2024 Ramulamma 0201005WL032789 Ramulamma 00415 SBIN0002785 1620 1620 Processed 15/05/2024 4052302197 MRS RAMULAMMA ABOTHULA STATE BANK OF INDIA(508548)
298 Ganguvari Singadam AP-01-005-010-013/010160
(ANANDAPURAM) 		0201005000NRG25080520241581088 08/05/2024 Ramanamma 0201005WL032789 Ramanamma 00415 SBIN0002785 1620 1620 Processed 15/05/2024 4052302627 MISS LAVETI RAMANAMMA STATE BANK OF INDIA(508548)
299 Ganguvari Singadam AP-01-005-010-013/010160
(ANANDAPURAM) 		0201005000NRG25080520241581087 08/05/2024 Vaasubaabu 0201005WL032789 Vaasubaabu 00415 SBIN0002785 1620 1620 Processed 15/05/2024 4052302352 MR LAVETI VASU BABU STATE BANK OF INDIA(508548)
300 Ganguvari Singadam AP-01-005-010-013/010199
(ANANDAPURAM) 		0201005000NRG25080520241581103 08/05/2024 Ramadevi 0201005WL032789 Ramadevi 00415 SBIN0002785 810 810 Processed 15/05/2024 4052302252 MRS JAGGUROUTHU RAMADEVI STATE BANK OF INDIA(508548)
301 Ganguvari Singadam AP-01-005-010-013/010221
(ANANDAPURAM) 		0201005000NRG25080520241581119 08/05/2024 laxmi 0201005WL032789 laxmi 00415 SBIN0002785 1620 1620 Processed 15/05/2024 4052302637 MRS ABOTHULA LAXMI STATE BANK OF INDIA(508548)
302 Ganguvari Singadam AP-01-005-010-013/10227
(ANANDAPURAM) 		0201005000NRG25080520241581126 08/05/2024 Dabbada Simhachalam 0201005WL032789 Dabbada Simhachalam 00415 SBIN0002785 1620 1620 Processed 15/05/2024 4052302761 MISS DABBADA SIMHACHALAM STATE BANK OF INDIA(508548)
303 Ganguvari Singadam AP-01-005-010-013/10229
(ANANDAPURAM) 		0201005000NRG25080520241581128 08/05/2024 Alugolu Krishnaveni 0201005WL032789 Alugolu Krishnaveni 00415 SBIN0002785 1620 1620 Processed 15/05/2024 4052302762 MRS ALUGOLU KRISHNAVENI STATE BANK OF INDIA(508548)
304 Ganguvari Singadam AP-01-005-018-022/010035
(MUSHINIVALASA) 		0201005000NRG25080520241580182 08/05/2024 Lakshmi 0201005WL032720 Lakshmi 00415 SBIN0002785 1257 1257 Processed 15/05/2024 4052302269 MAMIDI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
305 Ganguvari Singadam AP-01-005-018-022/010067
(MUSHINIVALASA) 		0201005000NRG25080520241580208 08/05/2024 Gauri 0201005WL032720 Gauri 00415 SBIN0002785 1509 1509 Processed 15/05/2024 4052302301 POTNURU GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
306 Ganguvari Singadam AP-01-005-018-022/010072
(MUSHINIVALASA) 		0201005000NRG25080520241580210 08/05/2024 Kumaari 0201005WL032720 Kumaari 00415 SBIN0002785 1509 1509 Processed 15/05/2024 4052302232 KUMARI JARAJANA CANARA BANK(508532)
307 Ganguvari Singadam AP-01-005-018-023/010030
(MUSHINIVALASA) 		0201005000NRG25080520241558802 08/05/2024 Narayanamma 0201005WL031983 Narayanamma 00415 SBIN0002785 1500 1500 Processed 15/05/2024 4052302191 GUNUPURU NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 195056 195056
308 Ganguvari Singadam AP-01-005-003-003/010035
(MARRIVALASA) 		0201005000NRG25080520241556471 08/05/2024 Eswaramma 0201005WL031947 Eswaramma 00415 SBIN0006216 1512 1512 Processed 15/05/2024 4052302330 MISS KOLUSU EESWARAMMA STATE BANK OF INDIA(508548)
309 Ganguvari Singadam AP-01-005-003-003/010041
(MARRIVALASA) 		0201005000NRG25080520241556477 08/05/2024 Kodigudla Appanna 0201005WL031947 Kodigudla Appanna 00415 SBIN0006216 1512 1512 Processed 15/05/2024 4052302322 Mr APPANNA KODIGUDLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
310 Ganguvari Singadam AP-01-005-003-003/010041
(MARRIVALASA) 		0201005000NRG25080520241556478 08/05/2024 Kodigudla Eswaramma 0201005WL031947 Kodigudla Eswaramma 00415 SBIN0006216 1512 1512 Processed 15/05/2024 4052302321 MS KODUGUDLA EESWARAMMA STATE BANK OF INDIA(508548)
311 Ganguvari Singadam AP-01-005-003-003/010096
(MARRIVALASA) 		0201005000NRG25080520241556519 08/05/2024 Gorle Lakshmi 0201005WL031947 Gorle Lakshmi 00415 SBIN0006216 1512 1512 Processed 15/05/2024 4052302601 REAR ADMIRAL GORLE LAXMI STATE BANK OF INDIA(508548)
312 Ganguvari Singadam AP-01-005-003-003/010118
(MARRIVALASA) 		0201005000NRG25080520241556531 08/05/2024 Sarojanamma 0201005WL031947 Sarojanamma 00415 SBIN0006216 1008 1008 Processed 15/05/2024 4052302713 MISS MANAM SAROJANAMMA STATE BANK OF INDIA(508548)
313 Ganguvari Singadam AP-01-005-003-003/010127
(MARRIVALASA) 		0201005000NRG25080520241556535 08/05/2024 Rajyalakshmi 0201005WL031947 Rajyalakshmi 00415 SBIN0006216 1512 1512 Processed 15/05/2024 4052302214 PALISETTI RAJYALAXMI UNION BANK OF INDIA(508500)
314 Ganguvari Singadam AP-01-005-003-003/010169
(MARRIVALASA) 		0201005000NRG25080520241556562 08/05/2024 meena 0201005WL031947 meena 00415 SBIN0006216 1512 1512 Processed 15/05/2024 4052302716 MS KANCHARLA MEENA STATE BANK OF INDIA(508548)
315 Ganguvari Singadam AP-01-005-003-003/010204
(MARRIVALASA) 		0201005000NRG25080520241556576 08/05/2024 ramana 0201005WL031947 ramana 00415 SBIN0006216 756 756 Processed 15/05/2024 4052302747 MRS PALISETTY RAMANA STATE BANK OF INDIA(508548)
316 Ganguvari Singadam AP-01-005-003-003/010204
(MARRIVALASA) 		0201005000NRG25080520241556577 08/05/2024 vijaya 0201005WL031947 vijaya 00415 SBIN0006216 1512 1512 Processed 15/05/2024 4052302283 MRS PALISETTY VIJAYA STATE BANK OF INDIA(508548)
317 Ganguvari Singadam AP-01-005-003-003/020001
(MARRIVALASA) 		0201005000NRG25080520241556591 08/05/2024 Naagaraaju 0201005WL031947 Naagaraaju 00415 SBIN0006216 1512 1512 Processed 15/05/2024 4052302262 MR PALISETTY NAGARAJU STATE BANK OF INDIA(508548)
318 Ganguvari Singadam AP-01-005-003-003/020003
(MARRIVALASA) 		0201005000NRG25080520241556593 08/05/2024 Annaji 0201005WL031947 Annaji 00415 SBIN0006216 1512 1512 Processed 15/05/2024 4052302296 MRS AMMAJI GURAJA STATE BANK OF INDIA(508548)
319 Ganguvari Singadam AP-01-005-003-003/020005
(MARRIVALASA) 		0201005000NRG25080520241556595 08/05/2024 Appanna 0201005WL031947 Appanna 00415 SBIN0006216 1512 1512 Processed 15/05/2024 4052302712 MANAM APPARAO UNION BANK OF INDIA(508500)
320 Ganguvari Singadam AP-01-005-003-003/020006
(MARRIVALASA) 		0201005000NRG25080520241556597 08/05/2024 Pushpaa 0201005WL031947 Pushpaa 00415 SBIN0006216 1512 1512 Processed 15/05/2024 4052302267 MRS BADITHA PUSHPA STATE BANK OF INDIA(508548)
321 Ganguvari Singadam AP-01-005-003-003/020006
(MARRIVALASA) 		0201005000NRG25080520241556596 08/05/2024 Ramana 0201005WL031947 Ramana 00415 SBIN0006216 1512 1512 Processed 15/05/2024 4052302263 RAMANA BADITA STATE BANK OF INDIA(508548)
322 Ganguvari Singadam AP-01-005-003-003/020008
(MARRIVALASA) 		0201005000NRG25080520241556598 08/05/2024 Kanakalakshmi 0201005WL031947 Kanakalakshmi 00415 SBIN0006216 1512 1512 Processed 15/05/2024 4052302306 MS BADITA KANAKALAXMI STATE BANK OF INDIA(508548)
323 Ganguvari Singadam AP-01-005-003-003/020008
(MARRIVALASA) 		0201005000NRG25080520241556599 08/05/2024 VENKATESH 0201005WL031947 VENKATESH 00415 SBIN0006216 1512 1512 Processed 15/05/2024 4052302220 MR BADITA VENKATESH STATE BANK OF INDIA(508548)
324 Ganguvari Singadam AP-01-005-003-003/020009
(MARRIVALASA) 		0201005000NRG25080520241556600 08/05/2024 Raajeswarao 0201005WL031947 Raajeswarao 00415 SBIN0006216 1512 1512 Processed 15/05/2024 4052302513 MRS MANAM RAJESWARARAO STATE BANK OF INDIA(508548)
325 Ganguvari Singadam AP-01-005-003-003/020011
(MARRIVALASA) 		0201005000NRG25080520241556602 08/05/2024 Mohanarao 0201005WL031947 Mohanarao 00415 SBIN0006216 1260 1260 Processed 15/05/2024 4052302508 MR MANAM MOHANRAO STATE BANK OF INDIA(508548)
326 Ganguvari Singadam AP-01-005-003-003/020011
(MARRIVALASA) 		0201005000NRG25080520241556603 08/05/2024 Santosh 0201005WL031947 Santosh 00415 SBIN0006216 1512 1512 Processed 15/05/2024 4052302218 MR MANAM SANTHOSH KUMAR STATE BANK OF INDIA(508548)
327 Ganguvari Singadam AP-01-005-003-003/020012
(MARRIVALASA) 		0201005000NRG25080520241556605 08/05/2024 Mahalakshmi 0201005WL031947 Mahalakshmi 00415 SBIN0006216 1512 1512 Processed 15/05/2024 4052302714 MISS PALISETTI MAHALAKSHMI STATE BANK OF INDIA(508548)
328 Ganguvari Singadam AP-01-005-003-003/020013
(MARRIVALASA) 		0201005000NRG25080520241556607 08/05/2024 Vijaya 0201005WL031947 Vijaya 00415 SBIN0006216 1512 1512 Processed 15/05/2024 4052302329 MRS MANAM VIJAYA STATE BANK OF INDIA(508548)
329 Ganguvari Singadam AP-01-005-003-003/020014
(MARRIVALASA) 		0201005000NRG25080520241556608 08/05/2024 Adinarayana 0201005WL031947 Adinarayana 00415 SBIN0006216 1008 1008 Processed 15/05/2024 4052302293 MR ADINARAYANA PALISETTI STATE BANK OF INDIA(508548)
330 Ganguvari Singadam AP-01-005-003-003/020019
(MARRIVALASA) 		0201005000NRG25080520241556610 08/05/2024 hymavati 0201005WL031947 hymavati 00415 SBIN0006216 1512 1512 Processed 15/05/2024 4052302273 MRS MANAM HYMAVATHI STATE BANK OF INDIA(508548)
331 Ganguvari Singadam AP-01-005-003-003/020020
(MARRIVALASA) 		0201005000NRG25080520241556611 08/05/2024 Tayalu 0201005WL031947 Tayalu 00415 SBIN0006216 1512 1512 Processed 15/05/2024 4052302511 MISS PALISETTI TAYARU STATE BANK OF INDIA(508548)
332 Ganguvari Singadam AP-01-005-003-003/020023
(MARRIVALASA) 		0201005000NRG25080520241556613 08/05/2024 Sankararao 0201005WL031947 Sankararao 00415 SBIN0006216 1512 1512 Processed 15/05/2024 4052302294 MR SANKARARAO PALISETTI STATE BANK OF INDIA(508548)
333 Ganguvari Singadam AP-01-005-003-003/020023
(MARRIVALASA) 		0201005000NRG25080520241556614 08/05/2024 Venkatalaxmi 0201005WL031947 Venkatalaxmi 00415 SBIN0006216 1512 1512 Processed 15/05/2024 4052302328 MISS PALISETTI VENKATALAXMI STATE BANK OF INDIA(508548)
334 Ganguvari Singadam AP-01-005-003-003/020024
(MARRIVALASA) 		0201005000NRG25080520241556615 08/05/2024 mangamma 0201005WL031947 mangamma 00415 SBIN0006216 756 756 Processed 15/05/2024 4052302478 MISS PALISETTI MANGAMMA STATE BANK OF INDIA(508548)
335 Ganguvari Singadam AP-01-005-003-003/020026
(MARRIVALASA) 		0201005000NRG25080520241556617 08/05/2024 adilakshmi 0201005WL031947 adilakshmi 00415 SBIN0006216 1512 1512 Processed 15/05/2024 4052302736 Ms Manam Adilaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Ganguvari Singadam AP-01-005-003-003/020027
(MARRIVALASA) 		0201005000NRG25080520241556619 08/05/2024 kumari 0201005WL031947 kumari 00415 SBIN0006216 1512 1512 Processed 15/05/2024 4052302715 MRS NADIKUPPALA KUMARI STATE BANK OF INDIA(508548)
337 Ganguvari Singadam AP-01-005-003-003/020028
(MARRIVALASA) 		0201005000NRG25080520241556620 08/05/2024 kumar 0201005WL031947 kumar 00415 SBIN0006216 1260 1260 Processed 15/05/2024 4052302190 MR KUMAR PALESETTI STATE BANK OF INDIA(508548)
338 Ganguvari Singadam AP-01-005-003-003/020028
(MARRIVALASA) 		0201005000NRG25080520241556621 08/05/2024 vijaya 0201005WL031947 vijaya 00415 SBIN0006216 1260 1260 Processed 15/05/2024 4052302721 MISS PALISETTI VIJAYA STATE BANK OF INDIA(508548)
339 Ganguvari Singadam AP-01-005-003-003/020029
(MARRIVALASA) 		0201005000NRG25080520241556622 08/05/2024 murali 0201005WL031947 murali 00415 SBIN0006216 1260 1260 Processed 15/05/2024 4052302323 MR PALISETTI MURALI KUMAR STATE BANK OF INDIA(508548)
340 Ganguvari Singadam AP-01-005-003-003/020030
(MARRIVALASA) 		0201005000NRG25080520241556623 08/05/2024 lakshmi 0201005WL031947 lakshmi 00415 SBIN0006216 1008 1008 Processed 15/05/2024 4052302318 MS BADITA LAKSHMI STATE BANK OF INDIA(508548)
341 Ganguvari Singadam AP-01-005-003-003/020032
(MARRIVALASA) 		0201005000NRG25080520241556624 08/05/2024 kanakamma 0201005WL031947 kanakamma 00415 SBIN0006216 1512 1512 Processed 15/05/2024 4052302722 MISS PALISETTI KANAKAMMA STATE BANK OF INDIA(508548)
342 Ganguvari Singadam AP-01-005-007-008/010006
(METTAVALASA) 		0201005000NRG25080520241577589 08/05/2024 Appalanaidu 0201005WL032680 Appalanaidu 00415 SBIN0006216 1003 1003 Processed 15/05/2024 4052302635 MRS DAKARA APPALANAIDU STATE BANK OF INDIA(508548)
343 Ganguvari Singadam AP-01-005-007-008/010033
(METTAVALASA) 		0201005000NRG25080520241562453 08/05/2024 Kobagana Eswararao 0201005WL032149 Kobagana Eswararao 00415 SBIN0006216 1150 1150 Processed 15/05/2024 4052302216 MR KOVAGANA ESWARA RAO STATE BANK OF INDIA(508548)
344 Ganguvari Singadam AP-01-005-007-008/010174
(METTAVALASA) 		0201005000NRG25080520241577637 08/05/2024 Tavitinaidu 0201005WL032680 Tavitinaidu 00415 SBIN0006216 501 501 Processed 15/05/2024 4052302217 MR DAKARA TAVITINAIDU STATE BANK OF INDIA(508548)
345 Ganguvari Singadam AP-01-005-007-008/010245
(METTAVALASA) 		0201005000NRG25080520241577663 08/05/2024 sivakumar 0201005WL032680 sivakumar 00415 SBIN0006216 1254 1254 Processed 15/05/2024 4052302276 MR THANDROTHU SIVA PRASAD STATE BANK OF INDIA(508548)
346 Ganguvari Singadam AP-01-005-007-008/010479
(METTAVALASA) 		0201005000NRG25080520241562526 08/05/2024 Varalakshmi 0201005WL032149 Varalakshmi 00415 SBIN0006216 1150 1150 Processed 15/05/2024 4052302341 LABHANA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
347 Ganguvari Singadam AP-01-005-007-008/010560
(METTAVALASA) 		0201005000NRG25080520241562539 08/05/2024 Tavitamma 0201005WL032149 Tavitamma 00415 SBIN0006216 1150 1150 Processed 15/05/2024 4052302512 MRS LABHANA PADMA STATE BANK OF INDIA(508548)
348 Ganguvari Singadam AP-01-005-007-008/010592
(METTAVALASA) 		0201005000NRG25080520241562544 08/05/2024 raamu 0201005WL032149 raamu 00415 SBIN0006216 1150 1150 Processed 15/05/2024 4052302213 BANDARLA RAMU UNION BANK OF INDIA(508500)
349 Ganguvari Singadam AP-01-005-007-008/010646
(METTAVALASA) 		0201005000NRG25080520241576558 08/05/2024 malleswarao 0201005WL032602 malleswarao 00415 SBIN0006216 929 929 Processed 15/05/2024 4052302215 MR KAMOJULA MALLESWARA RAO STATE BANK OF INDIA(508548)
350 Ganguvari Singadam AP-01-005-014-017/010069
(G. SIGADAM) 		0201005000NRG25080520241580485 08/05/2024 Appanna 0201005WL032766 Appanna 00415 SBIN0006216 1040 1040 Processed 15/05/2024 4052302717 MRS VADDI APPANNA STATE BANK OF INDIA(508548)
351 Ganguvari Singadam AP-01-005-014-017/010621
(G. SIGADAM) 		0201005000NRG25080520241580610 08/05/2024 rajulamma 0201005WL032766 rajulamma 00415 SBIN0006216 1300 1300 Processed 15/05/2024 4052302274 MISS PENUMAJJI RAJULAMMA STATE BANK OF INDIA(508548)
352 Ganguvari Singadam AP-01-005-014-017/011261
(G. SIGADAM) 		0201005000NRG25080520241580691 08/05/2024 sommaraju 0201005WL032766 sommaraju 00415 SBIN0006216 1300 1300 Processed 15/05/2024 4052302695 MRS RAJANA SOMARAJU STATE BANK OF INDIA(508548)
353 Ganguvari Singadam AP-01-005-018-022/010057
(MUSHINIVALASA) 		0201005000NRG25080520241580200 08/05/2024 Naagayya 0201005WL032720 Naagayya 00415 SBIN0006216 1509 1509 Processed 15/05/2024 4052302353 NAGAYYA POTNURU CANARA BANK(508532)
354 Ganguvari Singadam AP-01-005-018-022/010107
(MUSHINIVALASA) 		0201005000NRG25080520241580231 08/05/2024 VIJAYALAXMI 0201005WL032720 VIJAYALAXMI 00415 SBIN0006216 1509 1509 Processed 15/05/2024 4052302219 PATHINIVALASA VIJAYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
355 Ganguvari Singadam AP-01-005-018-023/010041
(MUSHINIVALASA) 		0201005000NRG25080520241558813 08/05/2024 Gangulu 0201005WL031983 Gangulu 00415 SBIN0006216 1500 1500 Processed 15/05/2024 4052302260 MR GANGULU AVALA STATE BANK OF INDIA(508548)
356 Ganguvari Singadam AP-01-005-018-023/010067
(MUSHINIVALASA) 		0201005000NRG25080520241558836 08/05/2024 Appalaramudu 0201005WL031983 Appalaramudu 00415 SBIN0006216 1500 1500 Processed 15/05/2024 4052302278 GUNUPURU APPALA NAID CANARA BANK(508532)
357 Ganguvari Singadam AP-01-005-018-023/010095
(MUSHINIVALASA) 		0201005000NRG25080520241558851 08/05/2024 Appalanarasamma 0201005WL031983 Appalanarasamma 00415 SBIN0006216 1500 1500 Processed 15/05/2024 4052302261 NAMMI APPALA NARASAM CANARA BANK(508532)
358 Ganguvari Singadam AP-01-005-018-023/010100
(MUSHINIVALASA) 		0201005000NRG25080520241558857 08/05/2024 Papamma 0201005WL031983 Papamma 00415 SBIN0006216 1500 1500 Processed 15/05/2024 4052302235 MRS YADLA PAPAMMA STATE BANK OF INDIA(508548)
359 Ganguvari Singadam AP-01-005-018-023/010152
(MUSHINIVALASA) 		0201005000NRG25080520241558886 08/05/2024 narasayya 0201005WL031983 narasayya 00415 SBIN0006216 1500 1500 Processed 15/05/2024 4052302281 BODDANA NARASAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
360 Ganguvari Singadam AP-01-005-019-024/010775
(DALEMRAJUVALASA) 		0201005000NRG25080520241580470 08/05/2024 venkata lakshmi 0201005WL032765 venkata lakshmi 00415 SBIN0006216 1288 1288 Processed 15/05/2024 4052302265 VENKATA LAXMI SOMARAJU CANARA BANK(508532)
SubTotal 71109 71109
361 Ganguvari Singadam AP-01-005-018-022/010005
(MUSHINIVALASA) 		0201005000NRG25080520241580156 08/05/2024 Aademma 0201005WL032720 Aademma 00415 SBIN0008822 1509 1509 Processed 15/05/2024 4052302337 MAMIDI ADEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
362 Ganguvari Singadam AP-01-005-018-022/010006
(MUSHINIVALASA) 		0201005000NRG25080520241580157 08/05/2024 Ademma 0201005WL032720 Ademma 00415 SBIN0008822 1509 1509 Processed 15/05/2024 4052302344 MRS ADEMMA JARAJANA STATE BANK OF INDIA(508548)
363 Ganguvari Singadam AP-01-005-018-022/010007
(MUSHINIVALASA) 		0201005000NRG25080520241580158 08/05/2024 Venkatamma 0201005WL032720 Venkatamma 00415 SBIN0008822 1509 1509 Processed 15/05/2024 4052302346 RAYA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
364 Ganguvari Singadam AP-01-005-018-022/010008
(MUSHINIVALASA) 		0201005000NRG25080520241580159 08/05/2024 Seetamma 0201005WL032720 Seetamma 00415 SBIN0008822 1509 1509 Processed 15/05/2024 4052302336 SEETHA EASARI CANARA BANK(508532)
365 Ganguvari Singadam AP-01-005-018-022/010010
(MUSHINIVALASA) 		0201005000NRG25080520241580160 08/05/2024 Gunnamma 0201005WL032720 Gunnamma 00415 SBIN0008822 1509 1509 Processed 15/05/2024 4052302335 MRS MAMIDI GUNNAMMA STATE BANK OF INDIA(508548)
366 Ganguvari Singadam AP-01-005-018-022/010012
(MUSHINIVALASA) 		0201005000NRG25080520241580163 08/05/2024 Sudha 0201005WL032720 Sudha 00415 SBIN0008822 1509 1509 Processed 15/05/2024 4052302349 MRS MAMIDI SUDHA STATE BANK OF INDIA(508548)
367 Ganguvari Singadam AP-01-005-018-022/010014
(MUSHINIVALASA) 		0201005000NRG25080520241580165 08/05/2024 Adilakshmi 0201005WL032720 Adilakshmi 00415 SBIN0008822 503 503 Processed 15/05/2024 4052302338 MRS KANTA ADILAXMI STATE BANK OF INDIA(508548)
368 Ganguvari Singadam AP-01-005-018-022/010022
(MUSHINIVALASA) 		0201005000NRG25080520241580171 08/05/2024 Paidamma 0201005WL032720 Paidamma 00415 SBIN0008822 1509 1509 Processed 15/05/2024 4052302300 JARAJANA PAIDAMMA CANARA BANK(508532)
369 Ganguvari Singadam AP-01-005-018-022/010025
(MUSHINIVALASA) 		0201005000NRG25080520241580174 08/05/2024 Eswaramma 0201005WL032720 Eswaramma 00415 SBIN0008822 1509 1509 Processed 15/05/2024 4052302479 KARAKANA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
370 Ganguvari Singadam AP-01-005-018-022/010026
(MUSHINIVALASA) 		0201005000NRG25080520241580175 08/05/2024 Bangaramma 0201005WL032720 Bangaramma 00415 SBIN0008822 1509 1509 Processed 15/05/2024 4052302481 KARAKANA BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
371 Ganguvari Singadam AP-01-005-018-022/010028
(MUSHINIVALASA) 		0201005000NRG25080520241580176 08/05/2024 Potnuru Lakshmi 0201005WL032720 Potnuru Lakshmi 00415 SBIN0008822 1257 1257 Processed 15/05/2024 4052302486 MRS POTNURU LAKSHMI STATE BANK OF INDIA(508548)
372 Ganguvari Singadam AP-01-005-018-022/010038
(MUSHINIVALASA) 		0201005000NRG25080520241580183 08/05/2024 Ramu 0201005WL032720 Ramu 00415 SBIN0008822 1257 1257 Processed 15/05/2024 4052302342 DANGALA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
373 Ganguvari Singadam AP-01-005-018-022/010039
(MUSHINIVALASA) 		0201005000NRG25080520241580184 08/05/2024 Ankamma 0201005WL032720 Ankamma 00415 SBIN0008822 1257 1257 Processed 15/05/2024 4052302286 DANGALA ANKAMMA CANARA BANK(508532)
374 Ganguvari Singadam AP-01-005-018-022/010041
(MUSHINIVALASA) 		0201005000NRG25080520241580187 08/05/2024 Paarvati 0201005WL032720 Paarvati 00415 SBIN0008822 1509 1509 Processed 15/05/2024 4052302343 MENDI PARVATHI CANARA BANK(508532)
375 Ganguvari Singadam AP-01-005-018-022/010051
(MUSHINIVALASA) 		0201005000NRG25080520241580196 08/05/2024 Jarajana Neelamma 0201005WL032720 Jarajana Neelamma 00415 SBIN0008822 1509 1509 Processed 15/05/2024 4052302324 JARAJANA NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
376 Ganguvari Singadam AP-01-005-018-022/010055
(MUSHINIVALASA) 		0201005000NRG25080520241580198 08/05/2024 Tavudamma 0201005WL032720 Tavudamma 00415 SBIN0008822 1509 1509 Processed 15/05/2024 4052302477 KARAKANA TAVUDU INDIA POST PAYMENTS BANK LIMITED(508528)
377 Ganguvari Singadam AP-01-005-018-022/010056
(MUSHINIVALASA) 		0201005000NRG25080520241580199 08/05/2024 Ramu 0201005WL032720 Ramu 00415 SBIN0008822 1509 1509 Processed 15/05/2024 4052302480 KARAKANA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
378 Ganguvari Singadam AP-01-005-018-022/010065
(MUSHINIVALASA) 		0201005000NRG25080520241580206 08/05/2024 Padma 0201005WL032720 Padma 00415 SBIN0008822 1509 1509 Processed 15/05/2024 4052302597 PotnuruPadma FINCARE SMALL FINANCE BANK LTD(608304)
379 Ganguvari Singadam AP-01-005-018-022/010082
(MUSHINIVALASA) 		0201005000NRG25080520241580216 08/05/2024 Annapurna 0201005WL032720 Annapurna 00415 SBIN0008822 1509 1509 Processed 15/05/2024 4052302560 ANNAPURNA MAMIDI CANARA BANK(508532)
380 Ganguvari Singadam AP-01-005-018-022/010094
(MUSHINIVALASA) 		0201005000NRG25080520241580223 08/05/2024 eswaramma 0201005WL032720 eswaramma 00415 SBIN0008822 1257 1257 Processed 15/05/2024 4052302485 MRS KARAKANA ESWARAMMA STATE BANK OF INDIA(508548)
381 Ganguvari Singadam AP-01-005-018-022/010095
(MUSHINIVALASA) 		0201005000NRG25080520241580224 08/05/2024 gowri 0201005WL032720 gowri 00415 SBIN0008822 1509 1509 Processed 15/05/2024 4052302466 MRS KARAKANA GOWRI STATE BANK OF INDIA(508548)
382 Ganguvari Singadam AP-01-005-018-022/010096
(MUSHINIVALASA) 		0201005000NRG25080520241580226 08/05/2024 sudharani 0201005WL032720 sudharani 00415 SBIN0008822 1509 1509 Processed 15/05/2024 4052302465 MRS MAMIDI SUDHARANI STATE BANK OF INDIA(508548)
383 Ganguvari Singadam AP-01-005-018-022/010102
(MUSHINIVALASA) 		0201005000NRG25080520241580228 08/05/2024 Chukkamma 0201005WL032720 Chukkamma 00415 SBIN0008822 1509 1509 Processed 15/05/2024 4052302470 JAMI CHUKKAMMA CANARA BANK(508532)
384 Ganguvari Singadam AP-01-005-018-022/010104
(MUSHINIVALASA) 		0201005000NRG25080520241580229 08/05/2024 Seetamma 0201005WL032720 Seetamma 00415 SBIN0008822 1509 1509 Processed 15/05/2024 4052302469 JARAJANA SEETAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
385 Ganguvari Singadam AP-01-005-018-022/010107
(MUSHINIVALASA) 		0201005000NRG25080520241580230 08/05/2024 RAMANA 0201005WL032720 RAMANA 00415 SBIN0008822 1509 1509 Processed 15/05/2024 4052302730 PATHINI VALASA RAMANA UNION BANK OF INDIA(508500)
386 Ganguvari Singadam AP-01-005-018-023/010008
(MUSHINIVALASA) 		0201005000NRG25080520241558782 08/05/2024 Seetaramulu 0201005WL031983 Seetaramulu 00415 SBIN0008822 1250 1250 Processed 15/05/2024 4052302302 ALABONU SETTARAMLU CANARA BANK(508532)
387 Ganguvari Singadam AP-01-005-018-023/010009
(MUSHINIVALASA) 		0201005000NRG25080520241558783 08/05/2024 Purnamma 0201005WL031983 Purnamma 00415 SBIN0008822 1500 1500 Processed 15/05/2024 4052302303 MRS DEVARA PUNNAMMA STATE BANK OF INDIA(508548)
388 Ganguvari Singadam AP-01-005-018-023/010031
(MUSHINIVALASA) 		0201005000NRG25080520241558803 08/05/2024 Narsayya 0201005WL031983 Narsayya 00415 SBIN0008822 1500 1500 Processed 15/05/2024 4052302554 MR KILLANA NARASAYYA STATE BANK OF INDIA(508548)
389 Ganguvari Singadam AP-01-005-018-023/010041
(MUSHINIVALASA) 		0201005000NRG25080520241558814 08/05/2024 Appalasuramma 0201005WL031983 Appalasuramma 00415 SBIN0008822 1500 1500 Processed 15/05/2024 4052302552 MRS AVALA APPALASURAMMA STATE BANK OF INDIA(508548)
390 Ganguvari Singadam AP-01-005-018-023/010042
(MUSHINIVALASA) 		0201005000NRG25080520241558815 08/05/2024 Taudamma 0201005WL031983 Taudamma 00415 SBIN0008822 1500 1500 Processed 15/05/2024 4052302282 VANKALA TOWDAMMA CANARA BANK(508532)
391 Ganguvari Singadam AP-01-005-018-023/010049
(MUSHINIVALASA) 		0201005000NRG25080520241558822 08/05/2024 Cinna 0201005WL031983 Cinna 00415 SBIN0008822 1500 1500 Processed 15/05/2024 4052302599 MR SIDDAPU CHINNA STATE BANK OF INDIA(508548)
392 Ganguvari Singadam AP-01-005-018-023/010051
(MUSHINIVALASA) 		0201005000NRG25080520241558824 08/05/2024 Sridevi 0201005WL031983 Sridevi 00415 SBIN0008822 1500 1500 Processed 15/05/2024 4052302550 ALLABOYANA SRIDEVI CANARA BANK(508532)
393 Ganguvari Singadam AP-01-005-018-023/010057
(MUSHINIVALASA) 		0201005000NRG25080520241558830 08/05/2024 Sarada 0201005WL031983 Sarada 00415 SBIN0008822 1500 1500 Processed 15/05/2024 4052302325 GUNUPURU SHARADA CANARA BANK(508532)
394 Ganguvari Singadam AP-01-005-018-023/010064
(MUSHINIVALASA) 		0201005000NRG25080520241558834 08/05/2024 Ramulu 0201005WL031983 Ramulu 00415 SBIN0008822 1500 1500 Processed 15/05/2024 4052302522 MR VARADI RAMULU STATE BANK OF INDIA(508548)
395 Ganguvari Singadam AP-01-005-018-023/010089
(MUSHINIVALASA) 		0201005000NRG25080520241558847 08/05/2024 Cellamma 0201005WL031983 Cellamma 00415 SBIN0008822 1250 1250 Processed 15/05/2024 4052302284 DOKKARI CHELLEMMA CANARA BANK(508532)
396 Ganguvari Singadam AP-01-005-018-023/010096
(MUSHINIVALASA) 		0201005000NRG25080520241558852 08/05/2024 Ugaadi 0201005WL031983 Ugaadi 00415 SBIN0008822 1500 1500 Processed 15/05/2024 4052302745 ALLABOINA UGADI CANARA BANK(508532)
397 Ganguvari Singadam AP-01-005-018-023/010108
(MUSHINIVALASA) 		0201005000NRG25080520241558860 08/05/2024 Appayamma 0201005WL031983 Appayamma 00415 SBIN0008822 1500 1500 Processed 15/05/2024 4052302595 MRS DEVARA APPAYYAMMA STATE BANK OF INDIA(508548)
398 Ganguvari Singadam AP-01-005-018-023/010126
(MUSHINIVALASA) 		0201005000NRG25080520241558873 08/05/2024 Ramalakshmi 0201005WL031983 Ramalakshmi 00415 SBIN0008822 1500 1500 Processed 15/05/2024 4052302326 KORADA RAMLAKSHMI CANARA BANK(508532)
399 Ganguvari Singadam AP-01-005-018-023/010139
(MUSHINIVALASA) 		0201005000NRG25080520241558883 08/05/2024 Santhosi 0201005WL031983 Santhosi 00415 SBIN0008822 750 750 Processed 15/05/2024 4052302553 MRS YEKULA SANTHU STATE BANK OF INDIA(508548)
400 Ganguvari Singadam AP-01-005-018-023/010155
(MUSHINIVALASA) 		0201005000NRG25080520241558888 08/05/2024 Jyothi 0201005WL031983 Jyothi 00415 SBIN0008822 1500 1500 Processed 15/05/2024 4052302521 Mrs KONURU JOYTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Ganguvari Singadam AP-01-005-018-023/010158
(MUSHINIVALASA) 		0201005000NRG25080520241558890 08/05/2024 appalaramudamma 0201005WL031983 appalaramudamma 00415 SBIN0008822 250 250 Processed 15/05/2024 4052302676 Landa Appalaramulu AIRTEL PAYMENTS BANK LIMITED(990288)
402 Ganguvari Singadam AP-01-005-018-023/010164
(MUSHINIVALASA) 		0201005000NRG25080520241558892 08/05/2024 chinnari 0201005WL031983 chinnari 00415 SBIN0008822 1250 1250 Processed 15/05/2024 4052302347 GUNUPURU CHINNARI BANK OF BARODA(606985)
403 Ganguvari Singadam AP-01-005-018-023/010168
(MUSHINIVALASA) 		0201005000NRG25080520241558897 08/05/2024 Narayanamma 0201005WL031983 Narayanamma 00415 SBIN0008822 1250 1250 Processed 15/05/2024 4052302345 GUNUPURU NARAYANAMMA CANARA BANK(508532)
404 Ganguvari Singadam AP-01-005-018-023/010170
(MUSHINIVALASA) 		0201005000NRG25080520241558899 08/05/2024 laxmi 0201005WL031983 laxmi 00415 SBIN0008822 1500 1500 Processed 15/05/2024 4052302594 MRS BODDANA LAXMI STATE BANK OF INDIA(508548)
405 Ganguvari Singadam AP-01-005-018-023/010172
(MUSHINIVALASA) 		0201005000NRG25080520241558902 08/05/2024 Mahalakshmi 0201005WL031983 Mahalakshmi 00415 SBIN0008822 1500 1500 Processed 15/05/2024 4052302520 KILLANA MAHALAXMI CANARA BANK(508532)
406 Ganguvari Singadam AP-01-005-018-023/010173
(MUSHINIVALASA) 		0201005000NRG25080520241558904 08/05/2024 NAGAMANI 0201005WL031983 NAGAMANI 00415 SBIN0008822 1500 1500 Processed 15/05/2024 4052302350 MRS NAGAMANI GUNUPURU STATE BANK OF INDIA(508548)
407 Ganguvari Singadam AP-01-005-018-023/010175
(MUSHINIVALASA) 		0201005000NRG25080520241558906 08/05/2024 VENKATAMMA 0201005WL031983 VENKATAMMA 00415 SBIN0008822 1500 1500 Processed 15/05/2024 4052302670 MRS GUNUPURU VENKATAMMA STATE BANK OF INDIA(508548)
408 Ganguvari Singadam AP-01-005-018-023/010175
(MUSHINIVALASA) 		0201005000NRG25080520241558905 08/05/2024 venkataramana 0201005WL031983 venkataramana 00415 SBIN0008822 1500 1500 Processed 15/05/2024 4052302551 MR GUNUPURU VENKATARAMANA STATE BANK OF INDIA(508548)
409 Ganguvari Singadam AP-01-005-018-023/020005
(MUSHINIVALASA) 		0201005000NRG25080520241558918 08/05/2024 Nagamani 0201005WL031983 Nagamani 00415 SBIN0008822 1500 1500 Processed 15/05/2024 4052302268 KUMARAPU NAGA MANI STATE BANK OF INDIA(508548)
410 Ganguvari Singadam AP-01-005-018-023/020011
(MUSHINIVALASA) 		0201005000NRG25080520241558919 08/05/2024 Lakshmi 0201005WL031983 Lakshmi 00415 SBIN0008822 1500 1500 Processed 15/05/2024 4052302598 MRS EDADASULA LAKSHMI STATE BANK OF INDIA(508548)
411 Ganguvari Singadam AP-01-005-019-024/010641
(DALEMRAJUVALASA) 		0201005000NRG25080520241580460 08/05/2024 Adilakshmi 0201005WL032765 Adilakshmi 00415 SBIN0008822 1288 1288 Processed 15/05/2024 4052302603 MRS KUMARAPU ADILAKSHMI STATE BANK OF INDIA(508548)
412 Ganguvari Singadam AP-01-005-019-024/010647
(DALEMRAJUVALASA) 		0201005000NRG25080520241580465 08/05/2024 Ramanamma 0201005WL032765 Ramanamma 00415 SBIN0008822 1288 1288 Processed 15/05/2024 4052302287 MRS PANDRANKI RAMANAMMALTI STATE BANK OF INDIA(508548)
SubTotal 72787 72787
413 Ganguvari Singadam AP-01-005-007-008/010636
(METTAVALASA) 		0201005000NRG25080520241562550 08/05/2024 Tammineni Rajulamma 0201005WL032149 Tammineni Rajulamma 00415 SBIN0014267 1150 1150 Processed 15/05/2024 4052302288 MRS TAMMINENI RAJULAMMA STATE BANK OF INDIA(508548)
SubTotal 1150 1150
414 Ganguvari Singadam AP-01-005-007-008/010068
(METTAVALASA) 		0201005000NRG25080520241562469 08/05/2024 Yarrayya 0201005WL032149 Yarrayya 00468 UBIN0557358 1150 1150 Processed 15/05/2024 4052302765 PONNADA YARRAYYA UNION BANK OF INDIA(508500)
415 Ganguvari Singadam AP-01-005-007-008/010720
(METTAVALASA) 		0201005000NRG25080520241562559 08/05/2024 Ramana 0201005WL032149 Ramana 00468 UBIN0557358 1150 1150 Processed 15/05/2024 4052302770 GANTA RAMANA UNION BANK OF INDIA(508500)
416 Ganguvari Singadam AP-01-005-007-008/010728
(METTAVALASA) 		0201005000NRG25080520241562561 08/05/2024 Simhadri 0201005WL032149 Simhadri 00468 UBIN0557358 920 920 Processed 15/05/2024 4052302776 BEVARA SIMHADRI UNION BANK OF INDIA(508500)
417 Ganguvari Singadam AP-01-005-019-024/010236
(DALEMRAJUVALASA) 		0201005000NRG25080520241580448 08/05/2024 Tavitinaidu 0201005WL032765 Tavitinaidu 00468 UBIN0557358 1288 1288 Processed 15/05/2024 4052302621 KUMARAPU TAVITI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4508 4508
418 Ganguvari Singadam AP-01-005-007-008/010595
(METTAVALASA) 		0201005000NRG25080520241562547 08/05/2024 uma 0201005WL032149 uma 00468 UBIN0801283 1150 1150 Processed 15/05/2024 4052302107 DOPPA UMA UNION BANK OF INDIA(508500)
SubTotal 1150 1150
419 Ganguvari Singadam AP-01-005-007-008/010001
(METTAVALASA) 		0201005000NRG25080520241562448 08/05/2024 Sanyasamma 0201005WL032149 Sanyasamma 00468 UBIN0801330 1150 1150 Processed 15/05/2024 4052302009 BANDARLA SANYASAMMA UNION BANK OF INDIA(508500)
420 Ganguvari Singadam AP-01-005-007-008/010002
(METTAVALASA) 		0201005000NRG25080520241562450 08/05/2024 Kistaveni 0201005WL032149 Kistaveni 00468 UBIN0801330 1150 1150 Processed 15/05/2024 4052302021 BANDARLA KRISHNAVENI UNION BANK OF INDIA(508500)
421 Ganguvari Singadam AP-01-005-007-008/010003
(METTAVALASA) 		0201005000NRG25080520241562451 08/05/2024 Pentayya 0201005WL032149 Pentayya 00468 UBIN0801330 1150 1150 Processed 15/05/2024 4052302006 BANDARLA PENTAYYA UNION BANK OF INDIA(508500)
422 Ganguvari Singadam AP-01-005-007-008/010021
(METTAVALASA) 		0201005000NRG25080520241562452 08/05/2024 Parvati 0201005WL032149 Parvati 00468 UBIN0801330 1150 1150 Processed 15/05/2024 4052302013 KOVAGANA PARWATHI UNION BANK OF INDIA(508500)
423 Ganguvari Singadam AP-01-005-007-008/010034
(METTAVALASA) 		0201005000NRG25080520241576376 08/05/2024 Chinnammadu 0201005WL032602 Chinnammadu 00468 UBIN0801330 1162 1162 Processed 15/05/2024 4052302022 KAMOJULA CHINNAMMADU UNION BANK OF INDIA(508500)
424 Ganguvari Singadam AP-01-005-007-008/010049
(METTAVALASA) 		0201005000NRG25080520241577601 08/05/2024 Kumari 0201005WL032680 Kumari 00468 UBIN0801330 251 251 Processed 15/05/2024 4052302016 MRS NADIMINTI KUMARI STATE BANK OF INDIA(508548)
425 Ganguvari Singadam AP-01-005-007-008/010050
(METTAVALASA) 		0201005000NRG25080520241576382 08/05/2024 Saarada 0201005WL032602 Saarada 00468 UBIN0801330 929 929 Processed 15/05/2024 4052302053 Mrs Nadiminti Saradha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Ganguvari Singadam AP-01-005-007-008/010056
(METTAVALASA) 		0201005000NRG25080520241562455 08/05/2024 Achchaalu 0201005WL032149 Achchaalu 00468 UBIN0801330 920 920 Processed 15/05/2024 4052302004 POLLA ACCHALU UNION BANK OF INDIA(508500)
427 Ganguvari Singadam AP-01-005-007-008/010056
(METTAVALASA) 		0201005000NRG25080520241562454 08/05/2024 Apparao 0201005WL032149 Apparao 00468 UBIN0801330 1150 1150 Processed 15/05/2024 4052302040 POLLA APPARAO UNION BANK OF INDIA(508500)
428 Ganguvari Singadam AP-01-005-007-008/010057
(METTAVALASA) 		0201005000NRG25080520241562457 08/05/2024 Polla Sridevi 0201005WL032149 Polla Sridevi 00468 UBIN0801330 1150 1150 Processed 15/05/2024 4052302014 PODDLA SRIDEVI UNION BANK OF INDIA(508500)
429 Ganguvari Singadam AP-01-005-007-008/010058
(METTAVALASA) 		0201005000NRG25080520241562459 08/05/2024 Nagamma 0201005WL032149 Nagamma 00468 UBIN0801330 920 920 Processed 15/05/2024 4052302032 PODDLA NAGAMMA UNION BANK OF INDIA(508500)
430 Ganguvari Singadam AP-01-005-007-008/010058
(METTAVALASA) 		0201005000NRG25080520241562458 08/05/2024 Polla Sankararao 0201005WL032149 Polla Sankararao 00468 UBIN0801330 1150 1150 Processed 15/05/2024 4052302041 POLLA SANKARA RAO UNION BANK OF INDIA(508500)
431 Ganguvari Singadam AP-01-005-007-008/010064
(METTAVALASA) 		0201005000NRG25080520241562465 08/05/2024 Lakshmi 0201005WL032149 Lakshmi 00468 UBIN0801330 1150 1150 Processed 15/05/2024 4052302018 PONNADA LAKSHMI UNION BANK OF INDIA(508500)
432 Ganguvari Singadam AP-01-005-007-008/010065
(METTAVALASA) 		0201005000NRG25080520241562467 08/05/2024 Lakshmi 0201005WL032149 Lakshmi 00468 UBIN0801330 1150 1150 Processed 15/05/2024 4052302045 PONNADA LAKSHMI UNION BANK OF INDIA(508500)
433 Ganguvari Singadam AP-01-005-007-008/010067
(METTAVALASA) 		0201005000NRG25080520241562468 08/05/2024 Ponnada Saraswathi 0201005WL032149 Ponnada Saraswathi 00468 UBIN0801330 1150 1150 Processed 15/05/2024 4052302061 Ms Ponnada Saraswathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Ganguvari Singadam AP-01-005-007-008/010072
(METTAVALASA) 		0201005000NRG25080520241562470 08/05/2024 Tale Guramma 0201005WL032149 Tale Guramma 00468 UBIN0801330 1150 1150 Processed 15/05/2024 4052301993 TALE GURAMMA UNION BANK OF INDIA(508500)
435 Ganguvari Singadam AP-01-005-007-008/010073
(METTAVALASA) 		0201005000NRG25080520241577602 08/05/2024 Chandramma 0201005WL032680 Chandramma 00468 UBIN0801330 1003 1003 Processed 15/05/2024 4052302003 TANKALA CHANDRAMMA UNION BANK OF INDIA(508500)
436 Ganguvari Singadam AP-01-005-007-008/010075
(METTAVALASA) 		0201005000NRG25080520241562472 08/05/2024 Tale Parvathi 0201005WL032149 Tale Parvathi 00468 UBIN0801330 690 690 Processed 15/05/2024 4052302036 TALE PARVATHI UNION BANK OF INDIA(508500)
437 Ganguvari Singadam AP-01-005-007-008/010078
(METTAVALASA) 		0201005000NRG25080520241577603 08/05/2024 Tamminaidu 0201005WL032680 Tamminaidu 00468 UBIN0801330 1003 1003 Processed 15/05/2024 4052302111 TAMMAYYA TANDRODU BANK OF INDIA(508505)
438 Ganguvari Singadam AP-01-005-007-008/010082
(METTAVALASA) 		0201005000NRG25080520241562473 08/05/2024 Appamma 0201005WL032149 Appamma 00468 UBIN0801330 1150 1150 Processed 15/05/2024 4052302015 TALE APPAMMA UNION BANK OF INDIA(508500)
439 Ganguvari Singadam AP-01-005-007-008/010085
(METTAVALASA) 		0201005000NRG25080520241562474 08/05/2024 Vanam Krupa 0201005WL032149 Vanam Krupa 00468 UBIN0801330 1150 1150 Processed 15/05/2024 4052302060 VANAM KRUPA UNION BANK OF INDIA(508500)
440 Ganguvari Singadam AP-01-005-007-008/010089
(METTAVALASA) 		0201005000NRG25080520241562476 08/05/2024 Yagati Parvathi 0201005WL032149 Yagati Parvathi 00468 UBIN0801330 1150 1150 Processed 15/05/2024 4052302056 YAGATI PARVATHI UNION BANK OF INDIA(508500)
441 Ganguvari Singadam AP-01-005-007-008/010092
(METTAVALASA) 		0201005000NRG25080520241577604 08/05/2024 Chinnaraammanna 0201005WL032680 Chinnaraammanna 00468 UBIN0801330 1003 1003 Processed 15/05/2024 4052302112 DAKARA CHINNA RAMANNA UNION BANK OF INDIA(508500)
442 Ganguvari Singadam AP-01-005-007-008/010109
(METTAVALASA) 		0201005000NRG25080520241562477 08/05/2024 Appamma 0201005WL032149 Appamma 00468 UBIN0801330 1150 1150 Processed 15/05/2024 4052302114 SABBI APPAMMA UNION BANK OF INDIA(508500)
443 Ganguvari Singadam AP-01-005-007-008/010116
(METTAVALASA) 		0201005000NRG25080520241577614 08/05/2024 Saraswati 0201005WL032680 Saraswati 00468 UBIN0801330 1003 1003 Processed 15/05/2024 4052302019 LABHANA SARASWATAMMA UNION BANK OF INDIA(508500)
444 Ganguvari Singadam AP-01-005-007-008/010117
(METTAVALASA) 		0201005000NRG25080520241562478 08/05/2024 Raamulamma 0201005WL032149 Raamulamma 00468 UBIN0801330 1150 1150 Processed 15/05/2024 4052302007 BANDRLA RAMULAMMA UNION BANK OF INDIA(508500)
445 Ganguvari Singadam AP-01-005-007-008/010147
(METTAVALASA) 		0201005000NRG25080520241576416 08/05/2024 Durgamma 0201005WL032602 Durgamma 00468 UBIN0801330 1162 1162 Processed 15/05/2024 4052302057 Mr TANAKALA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Ganguvari Singadam AP-01-005-007-008/010156
(METTAVALASA) 		0201005000NRG25080520241562480 08/05/2024 Paarvati 0201005WL032149 Paarvati 00468 UBIN0801330 1150 1150 Processed 15/05/2024 4052302052 KUPPA PARWATI UNION BANK OF INDIA(508500)
447 Ganguvari Singadam AP-01-005-007-008/010159
(METTAVALASA) 		0201005000NRG25080520241562482 08/05/2024 Adilakshmi 0201005WL032149 Adilakshmi 00468 UBIN0801330 1150 1150 Processed 15/05/2024 4052302028 BANDARLA ADILAKSHMI UNION BANK OF INDIA(508500)
448 Ganguvari Singadam AP-01-005-007-008/010160
(METTAVALASA) 		0201005000NRG25080520241562483 08/05/2024 Suseela 0201005WL032149 Suseela 00468 UBIN0801330 1150 1150 Processed 15/05/2024 4052302046 PONNADA SUSHILA UNION BANK OF INDIA(508500)
449 Ganguvari Singadam AP-01-005-007-008/010171
(METTAVALASA) 		0201005000NRG25080520241576421 08/05/2024 Chinnammi 0201005WL032602 Chinnammi 00468 UBIN0801330 1162 1162 Processed 15/05/2024 4052302048 VADDIPALLI CHINNAMMADU UNION BANK OF INDIA(508500)
450 Ganguvari Singadam AP-01-005-007-008/010178
(METTAVALASA) 		0201005000NRG25080520241576427 08/05/2024 Appalanaidu 0201005WL032602 Appalanaidu 00468 UBIN0801330 929 929 Processed 15/05/2024 4052302002 SADHUBILLI APPALA NAIDU UNION BANK OF INDIA(508500)
451 Ganguvari Singadam AP-01-005-007-008/010186
(METTAVALASA) 		0201005000NRG25080520241562485 08/05/2024 Bandarla Polipalli 0201005WL032149 Bandarla Polipalli 00468 UBIN0801330 1150 1150 Processed 15/05/2024 4052302063 BANDARLA POLIPALLI UNION BANK OF INDIA(508500)
452 Ganguvari Singadam AP-01-005-007-008/010199
(METTAVALASA) 		0201005000NRG25080520241562488 08/05/2024 Ponnada Paparao 0201005WL032149 Ponnada Paparao 00468 UBIN0801330 1150 1150 Processed 15/05/2024 4052302039 PONNADA PAPA RAO UNION BANK OF INDIA(508500)
453 Ganguvari Singadam AP-01-005-007-008/010199
(METTAVALASA) 		0201005000NRG25080520241562489 08/05/2024 Ponnada Punyavathi 0201005WL032149 Ponnada Punyavathi 00468 UBIN0801330 1150 1150 Processed 15/05/2024 4052302038 PONNADA PUNYAVATHI UNION BANK OF INDIA(508500)
454 Ganguvari Singadam AP-01-005-007-008/010208
(METTAVALASA) 		0201005000NRG25080520241562493 08/05/2024 Bobbili Simmanamma 0201005WL032149 Bobbili Simmanamma 00468 UBIN0801330 1150 1150 Processed 15/05/2024 4052301999 BOBBILI SIMMANNA BANK OF INDIA(508505)
455 Ganguvari Singadam AP-01-005-007-008/010212
(METTAVALASA) 		0201005000NRG25080520241562494 08/05/2024 Eswaramma 0201005WL032149 Eswaramma 00468 UBIN0801330 1150 1150 Processed 15/05/2024 4052302035 KUPPA ESWARAMMA UNION BANK OF INDIA(508500)
456 Ganguvari Singadam AP-01-005-007-008/010213
(METTAVALASA) 		0201005000NRG25080520241576442 08/05/2024 Krishnaveni 0201005WL032602 Krishnaveni 00468 UBIN0801330 1162 1162 Processed 15/05/2024 4052302023 YENUGUTHALA KRISHNAVENI UNION BANK OF INDIA(508500)
457 Ganguvari Singadam AP-01-005-007-008/010213
(METTAVALASA) 		0201005000NRG25080520241576441 08/05/2024 Narayanarao 0201005WL032602 Narayanarao 00468 UBIN0801330 1162 1162 Processed 15/05/2024 4052302010 YENUGUTALA NARAYANA RAO UNION BANK OF INDIA(508500)
458 Ganguvari Singadam AP-01-005-007-008/010215
(METTAVALASA) 		0201005000NRG25080520241562495 08/05/2024 Lakshamanarao 0201005WL032149 Lakshamanarao 00468 UBIN0801330 920 920 Processed 15/05/2024 4052302055 BANDARLA LAKSHMANA RAO UNION BANK OF INDIA(508500)
459 Ganguvari Singadam AP-01-005-007-008/010215
(METTAVALASA) 		0201005000NRG25080520241562496 08/05/2024 Sooreedu 0201005WL032149 Sooreedu 00468 UBIN0801330 1150 1150 Processed 15/05/2024 4052302024 BANDARLA SURIDAMMA UNION BANK OF INDIA(508500)
460 Ganguvari Singadam AP-01-005-007-008/010237
(METTAVALASA) 		0201005000NRG25080520241577658 08/05/2024 Paarvati 0201005WL032680 Paarvati 00468 UBIN0801330 1254 1254 Processed 15/05/2024 4052302049 KAMOJULA PARVATHI UNION BANK OF INDIA(508500)
461 Ganguvari Singadam AP-01-005-007-008/010240
(METTAVALASA) 		0201005000NRG25080520241577659 08/05/2024 Tandrotu Annapurna 0201005WL032680 Tandrotu Annapurna 00468 UBIN0801330 1254 1254 Processed 15/05/2024 4052302037 TANDROTU ANNAPURNA UNION BANK OF INDIA(508500)
462 Ganguvari Singadam AP-01-005-007-008/010254
(METTAVALASA) 		0201005000NRG25080520241577666 08/05/2024 Lakshminarayana 0201005WL032680 Lakshminarayana 00468 UBIN0801330 1003 1003 Processed 15/05/2024 4052302029 THANDROTHU LAXMINARAYANA UNION BANK OF INDIA(508500)
463 Ganguvari Singadam AP-01-005-007-008/010262
(METTAVALASA) 		0201005000NRG25080520241576466 08/05/2024 Paarvati 0201005WL032602 Paarvati 00468 UBIN0801330 929 929 Processed 15/05/2024 4052302044 MULLU PARVATHI UNION BANK OF INDIA(508500)
464 Ganguvari Singadam AP-01-005-007-008/010269
(METTAVALASA) 		0201005000NRG25080520241576467 08/05/2024 Seetamma 0201005WL032602 Seetamma 00468 UBIN0801330 1162 1162 Processed 15/05/2024 4052302030 BURADA SITAMMA UNION BANK OF INDIA(508500)
465 Ganguvari Singadam AP-01-005-007-008/010294
(METTAVALASA) 		0201005000NRG25080520241577675 08/05/2024 Adamma 0201005WL032680 Adamma 00468 UBIN0801330 1254 1254 Processed 15/05/2024 4052302025 NADIMINTI ADIMMA UNION BANK OF INDIA(508500)
466 Ganguvari Singadam AP-01-005-007-008/010319
(METTAVALASA) 		0201005000NRG25080520241576484 08/05/2024 Ramanamma 0201005WL032602 Ramanamma 00468 UBIN0801330 1162 1162 Processed 15/05/2024 4052302033 LABANA RAMANAMMA UNION BANK OF INDIA(508500)
467 Ganguvari Singadam AP-01-005-007-008/010319
(METTAVALASA) 		0201005000NRG25080520241576483 08/05/2024 Ramu 0201005WL032602 Ramu 00468 UBIN0801330 1162 1162 Processed 15/05/2024 4052302110 LABHANA RAMULU GS MAN UNION BANK OF INDIA(508500)
468 Ganguvari Singadam AP-01-005-007-008/010391
(METTAVALASA) 		0201005000NRG25080520241562503 08/05/2024 Kulasnbe 0201005WL032149 Kulasnbe 00468 UBIN0801330 1150 1150 Processed 15/05/2024 4052302113 SHEIK KULSHA NABHI UNION BANK OF INDIA(508500)
469 Ganguvari Singadam AP-01-005-007-008/010393
(METTAVALASA) 		0201005000NRG25080520241562505 08/05/2024 Tavitamma 0201005WL032149 Tavitamma 00468 UBIN0801330 1150 1150 Processed 15/05/2024 4052301998 SABBI TAVITAMMA UNION BANK OF INDIA(508500)
470 Ganguvari Singadam AP-01-005-007-008/010402
(METTAVALASA) 		0201005000NRG25080520241562506 08/05/2024 Yarramma 0201005WL032149 Yarramma 00468 UBIN0801330 460 460 Processed 15/05/2024 4052301995 DOPPA YERAMMA UNION BANK OF INDIA(508500)
471 Ganguvari Singadam AP-01-005-007-008/010403
(METTAVALASA) 		0201005000NRG25080520241562507 08/05/2024 Lalaabi 0201005WL032149 Lalaabi 00468 UBIN0801330 1150 1150 Processed 15/05/2024 4052302117 SYED LALABEE UNION BANK OF INDIA(508500)
472 Ganguvari Singadam AP-01-005-007-008/010404
(METTAVALASA) 		0201005000NRG25080520241562509 08/05/2024 Lakshmi 0201005WL032149 Lakshmi 00468 UBIN0801330 1150 1150 Processed 15/05/2024 4052302027 DARIBOYINA LAXMI UNION BANK OF INDIA(508500)
473 Ganguvari Singadam AP-01-005-007-008/010405
(METTAVALASA) 		0201005000NRG25080520241576501 08/05/2024 Paila Sanyasamma 0201005WL032602 Paila Sanyasamma 00468 UBIN0801330 1162 1162 Processed 15/05/2024 4052302109 PAILA SANYASAMMA PUNJAB NATIONAL BANK(508568)
474 Ganguvari Singadam AP-01-005-007-008/010407
(METTAVALASA) 		0201005000NRG25080520241562510 08/05/2024 Lakshmi 0201005WL032149 Lakshmi 00468 UBIN0801330 1150 1150 Processed 15/05/2024 4052301996 PILLALA LAXMI UNION BANK OF INDIA(508500)
475 Ganguvari Singadam AP-01-005-007-008/010408
(METTAVALASA) 		0201005000NRG25080520241562511 08/05/2024 Parvathi 0201005WL032149 Parvathi 00468 UBIN0801330 690 690 Processed 15/05/2024 4052301997 PINNINTI PARVATHI UNION BANK OF INDIA(508500)
476 Ganguvari Singadam AP-01-005-007-008/010409
(METTAVALASA) 		0201005000NRG25080520241562512 08/05/2024 Lakshmana 0201005WL032149 Lakshmana 00468 UBIN0801330 1150 1150 Processed 15/05/2024 4052302005 PINNINTI LAKSHMANA UNION BANK OF INDIA(508500)
477 Ganguvari Singadam AP-01-005-007-008/010409
(METTAVALASA) 		0201005000NRG25080520241562513 08/05/2024 Saraswathi 0201005WL032149 Saraswathi 00468 UBIN0801330 1150 1150 Processed 15/05/2024 4052302000 PINNINTI SARASWATHI UNION BANK OF INDIA(508500)
478 Ganguvari Singadam AP-01-005-007-008/010413
(METTAVALASA) 		0201005000NRG25080520241576504 08/05/2024 Saraswathi 0201005WL032602 Saraswathi 00468 UBIN0801330 1162 1162 Processed 15/05/2024 4052302054 BEVARA SARASWATHI UNION BANK OF INDIA(508500)
479 Ganguvari Singadam AP-01-005-007-008/010450
(METTAVALASA) 		0201005000NRG25080520241562517 08/05/2024 Tale Neelamma 0201005WL032149 Tale Neelamma 00468 UBIN0801330 1150 1150 Processed 15/05/2024 4052302001 TALE NEELAMMA UNION BANK OF INDIA(508500)
480 Ganguvari Singadam AP-01-005-007-008/010460
(METTAVALASA) 		0201005000NRG25080520241562518 08/05/2024 Ponnada Simmanna 0201005WL032149 Ponnada Simmanna 00468 UBIN0801330 1150 1150 Processed 15/05/2024 4052302017 PONNADA SIMMANNA UNION BANK OF INDIA(508500)
481 Ganguvari Singadam AP-01-005-007-008/010481
(METTAVALASA) 		0201005000NRG25080520241562528 08/05/2024 Kannamma 0201005WL032149 Kannamma 00468 UBIN0801330 690 690 Processed 15/05/2024 4052301994 SABBI KANNAMMA UNION BANK OF INDIA(508500)
482 Ganguvari Singadam AP-01-005-007-008/010502
(METTAVALASA) 		0201005000NRG25080520241562530 08/05/2024 Raphi 0201005WL032149 Raphi 00468 UBIN0801330 1150 1150 Processed 15/05/2024 4052302047 SHAKE RAFI UNION BANK OF INDIA(508500)
483 Ganguvari Singadam AP-01-005-007-008/010503
(METTAVALASA) 		0201005000NRG25080520241562531 08/05/2024 Patima 0201005WL032149 Patima 00468 UBIN0801330 1150 1150 Processed 15/05/2024 4052302011 SAYYAD FATHIMA UNION BANK OF INDIA(508500)
484 Ganguvari Singadam AP-01-005-007-008/010507
(METTAVALASA) 		0201005000NRG25080520241562532 08/05/2024 Jainabi 0201005WL032149 Jainabi 00468 UBIN0801330 1150 1150 Processed 15/05/2024 4052302115 SYED JAINABEE UNION BANK OF INDIA(508500)
485 Ganguvari Singadam AP-01-005-007-008/010553
(METTAVALASA) 		0201005000NRG25080520241562535 08/05/2024 Polla Appamma 0201005WL032149 Polla Appamma 00468 UBIN0801330 1150 1150 Processed 15/05/2024 4052302108 POLLA APPAMMA UNION BANK OF INDIA(508500)
486 Ganguvari Singadam AP-01-005-007-008/010555
(METTAVALASA) 		0201005000NRG25080520241562536 08/05/2024 Lakshmi 0201005WL032149 Lakshmi 00468 UBIN0801330 1150 1150 Processed 15/05/2024 4052302020 BANDARLA LAKSHMI UNION BANK OF INDIA(508500)
487 Ganguvari Singadam AP-01-005-007-008/010556
(METTAVALASA) 		0201005000NRG25080520241562537 08/05/2024 Ramanamma 0201005WL032149 Ramanamma 00468 UBIN0801330 1150 1150 Processed 15/05/2024 4052302051 MISS GORLE RAMANAMMA STATE BANK OF INDIA(508548)
488 Ganguvari Singadam AP-01-005-007-008/010557
(METTAVALASA) 		0201005000NRG25080520241562538 08/05/2024 Srinu 0201005WL032149 Srinu 00468 UBIN0801330 1150 1150 Processed 15/05/2024 4052302058 DAKARA SRINU UNION BANK OF INDIA(508500)
489 Ganguvari Singadam AP-01-005-007-008/010562
(METTAVALASA) 		0201005000NRG25080520241562540 08/05/2024 Lakshmi 0201005WL032149 Lakshmi 00468 UBIN0801330 1150 1150 Processed 15/05/2024 4052302034 PAILA LAKSHMI UNION BANK OF INDIA(508500)
490 Ganguvari Singadam AP-01-005-007-008/010593
(METTAVALASA) 		0201005000NRG25080520241562546 08/05/2024 muntaj 0201005WL032149 muntaj 00468 UBIN0801330 1150 1150 Processed 15/05/2024 4052302012 SHEK MUNTHAJ UNION BANK OF INDIA(508500)
491 Ganguvari Singadam AP-01-005-007-008/010620
(METTAVALASA) 		0201005000NRG25080520241562548 08/05/2024 patima 0201005WL032149 patima 00468 UBIN0801330 920 920 Processed 15/05/2024 4052301992 SYED FATHIMA UNION BANK OF INDIA(508500)
492 Ganguvari Singadam AP-01-005-007-008/010646
(METTAVALASA) 		0201005000NRG25080520241576559 08/05/2024 meenakshi 0201005WL032602 meenakshi 00468 UBIN0801330 1162 1162 Processed 15/05/2024 4052302043 Mrs MEENASHE METTAVALASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Ganguvari Singadam AP-01-005-007-008/010650
(METTAVALASA) 		0201005000NRG25080520241576563 08/05/2024 ramulamma 0201005WL032602 ramulamma 00468 UBIN0801330 1162 1162 Processed 15/05/2024 4052302031 PATHIVADA RAMULAMMA UNION BANK OF INDIA(508500)
494 Ganguvari Singadam AP-01-005-007-008/010654
(METTAVALASA) 		0201005000NRG25080520241577697 08/05/2024 gowri 0201005WL032680 gowri 00468 UBIN0801330 1254 1254 Processed 15/05/2024 4052302042 BURADA GOWRI UNION BANK OF INDIA(508500)
495 Ganguvari Singadam AP-01-005-007-008/010670
(METTAVALASA) 		0201005000NRG25080520241562552 08/05/2024 appayyamma 0201005WL032149 appayyamma 00468 UBIN0801330 1150 1150 Processed 15/05/2024 4052302008 GEDDAPU APPAYAMMA UNION BANK OF INDIA(508500)
496 Ganguvari Singadam AP-01-005-007-008/010710
(METTAVALASA) 		0201005000NRG25080520241562556 08/05/2024 parivin 0201005WL032149 parivin 00468 UBIN0801330 1150 1150 Processed 15/05/2024 4052302116 SYED PAARVEEN UNION BANK OF INDIA(508500)
497 Ganguvari Singadam AP-01-005-007-008/010720
(METTAVALASA) 		0201005000NRG25080520241562560 08/05/2024 Laxmi 0201005WL032149 Laxmi 00468 UBIN0801330 1150 1150 Processed 15/05/2024 4052302026 GANTA LAXMI UNION BANK OF INDIA(508500)
498 Ganguvari Singadam AP-01-005-007-008/010756
(METTAVALASA) 		0201005000NRG25080520241562562 08/05/2024 sanyasappadu 0201005WL032149 sanyasappadu 00468 UBIN0801330 1150 1150 Processed 15/05/2024 4052302062 BANDARLA SANYASAPPADU UNION BANK OF INDIA(508500)
499 Ganguvari Singadam AP-01-005-007-008/10762
(METTAVALASA) 		0201005000NRG25080520241562563 08/05/2024 Ponnada Malleswari 0201005WL032149 Ponnada Malleswari 00468 UBIN0801330 1150 1150 Processed 15/05/2024 4052302059 PONNADA MALLESWARI UNION BANK OF INDIA(508500)
SubTotal 88423 88423
500 Ganguvari Singadam AP-01-005-014-017/010008
(G. SIGADAM) 		0201005000NRG25080520241580471 08/05/2024 Ramanamma 0201005WL032766 Ramanamma 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302565 DEVARA RAMANAMMA UNION BANK OF INDIA(508500)
501 Ganguvari Singadam AP-01-005-014-017/010012
(G. SIGADAM) 		0201005000NRG25080520241580473 08/05/2024 Sanyasamma 0201005WL032766 Sanyasamma 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302566 KEERTHI SANYASAMMA UNION BANK OF INDIA(508500)
502 Ganguvari Singadam AP-01-005-014-017/010016
(G. SIGADAM) 		0201005000NRG25080520241580474 08/05/2024 Santosh 0201005WL032766 Santosh 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302393 SUVVADA SANTOSH KUMAR UNION BANK OF INDIA(508500)
503 Ganguvari Singadam AP-01-005-014-017/010016
(G. SIGADAM) 		0201005000NRG25080520241580475 08/05/2024 Suvvada Anjali 0201005WL032766 Suvvada Anjali 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302180 J ANJALI DO J JAGADI BANK OF BARODA(606985)
504 Ganguvari Singadam AP-01-005-014-017/010022
(G. SIGADAM) 		0201005000NRG25080520241580476 08/05/2024 Sattamma 0201005WL032766 Sattamma 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302494 SUVVADA SATYAVATHI UNION BANK OF INDIA(508500)
505 Ganguvari Singadam AP-01-005-014-017/010023
(G. SIGADAM) 		0201005000NRG25080520241580478 08/05/2024 Mahalakshmi 0201005WL032766 Mahalakshmi 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302564 VALIREDDI MAHALAXMI UNION BANK OF INDIA(508500)
506 Ganguvari Singadam AP-01-005-014-017/010023
(G. SIGADAM) 		0201005000NRG25080520241580477 08/05/2024 Raamu 0201005WL032766 Raamu 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302070 V RAMU UNION BANK OF INDIA(508500)
507 Ganguvari Singadam AP-01-005-014-017/010024
(G. SIGADAM) 		0201005000NRG25080520241580479 08/05/2024 Aarudra 0201005WL032766 Aarudra 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302498 PINNINTI ARUDRA UNION BANK OF INDIA(508500)
508 Ganguvari Singadam AP-01-005-014-017/010043
(G. SIGADAM) 		0201005000NRG25080520241580481 08/05/2024 Suridu 0201005WL032766 Suridu 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302102 TANDROTU SUREEDAMMA UNION BANK OF INDIA(508500)
509 Ganguvari Singadam AP-01-005-014-017/010057
(G. SIGADAM) 		0201005000NRG25080520241580482 08/05/2024 Mohanarao 0201005WL032766 Mohanarao 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302079 S MOHANARAO UNION BANK OF INDIA(508500)
510 Ganguvari Singadam AP-01-005-014-017/010062
(G. SIGADAM) 		0201005000NRG25080520241580484 08/05/2024 Narsamma 0201005WL032766 Narsamma 00468 UBIN0801666 1040 1040 Processed 15/05/2024 4052302433 KORADA NARASAMMA UNION BANK OF INDIA(508500)
511 Ganguvari Singadam AP-01-005-014-017/010062
(G. SIGADAM) 		0201005000NRG25080520241580483 08/05/2024 Simhachalam 0201005WL032766 Simhachalam 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302170 KORADA SIMHACHALAM UNION BANK OF INDIA(508500)
512 Ganguvari Singadam AP-01-005-014-017/010069
(G. SIGADAM) 		0201005000NRG25080520241580486 08/05/2024 Mahalakshmi 0201005WL032766 Mahalakshmi 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302439 VADDI MAHALAKSHMI UNION BANK OF INDIA(508500)
513 Ganguvari Singadam AP-01-005-014-017/010070
(G. SIGADAM) 		0201005000NRG25080520241580488 08/05/2024 Appalasuramma 0201005WL032766 Appalasuramma 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302688 VADDI APPALASURAMMA UNION BANK OF INDIA(508500)
514 Ganguvari Singadam AP-01-005-014-017/010070
(G. SIGADAM) 		0201005000NRG25080520241580487 08/05/2024 Simmappadu 0201005WL032766 Simmappadu 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302440 VADDI SIMMAPPADU UNION BANK OF INDIA(508500)
515 Ganguvari Singadam AP-01-005-014-017/010071
(G. SIGADAM) 		0201005000NRG25080520241580490 08/05/2024 Mangamma 0201005WL032766 Mangamma 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302687 VADDI MANGAMMA UNION BANK OF INDIA(508500)
516 Ganguvari Singadam AP-01-005-014-017/010071
(G. SIGADAM) 		0201005000NRG25080520241580489 08/05/2024 Srinu 0201005WL032766 Srinu 00468 UBIN0801666 780 780 Processed 15/05/2024 4052302423 VADDI SRINU UNION BANK OF INDIA(508500)
517 Ganguvari Singadam AP-01-005-014-017/010072
(G. SIGADAM) 		0201005000NRG25080520241580491 08/05/2024 Sankaraao 0201005WL032766 Sankaraao 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302095 R SHENKAR UNION BANK OF INDIA(508500)
518 Ganguvari Singadam AP-01-005-014-017/010072
(G. SIGADAM) 		0201005000NRG25080520241580492 08/05/2024 Suridamma 0201005WL032766 Suridamma 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302071 REDDY SUREEDU UNION BANK OF INDIA(508500)
519 Ganguvari Singadam AP-01-005-014-017/010073
(G. SIGADAM) 		0201005000NRG25080520241580494 08/05/2024 Kota Ramaappadu 0201005WL032766 Kota Ramaappadu 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302179 KOTA RAMAAPPADU UNION BANK OF INDIA(508500)
520 Ganguvari Singadam AP-01-005-014-017/010073
(G. SIGADAM) 		0201005000NRG25080520241580493 08/05/2024 Lakshumamma 0201005WL032766 Lakshumamma 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302088 KOTA LAXMAMMA UNION BANK OF INDIA(508500)
521 Ganguvari Singadam AP-01-005-014-017/010074
(G. SIGADAM) 		0201005000NRG25080520241580496 08/05/2024 Neelayya 0201005WL032766 Neelayya 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302151 BOTTA NEELAYYA UNION BANK OF INDIA(508500)
522 Ganguvari Singadam AP-01-005-014-017/010074
(G. SIGADAM) 		0201005000NRG25080520241580495 08/05/2024 Suramma 0201005WL032766 Suramma 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302462 BOTTA SURAMMA UNION BANK OF INDIA(508500)
523 Ganguvari Singadam AP-01-005-014-017/010091
(G. SIGADAM) 		0201005000NRG25080520241580497 08/05/2024 Appalanaidu 0201005WL032766 Appalanaidu 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302094 E APPALANAIDU UNION BANK OF INDIA(508500)
524 Ganguvari Singadam AP-01-005-014-017/010091
(G. SIGADAM) 		0201005000NRG25080520241580498 08/05/2024 Varalakshmi 0201005WL032766 Varalakshmi 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302137 PENUMAJJI VARALAXMI UNION BANK OF INDIA(508500)
525 Ganguvari Singadam AP-01-005-014-017/010096
(G. SIGADAM) 		0201005000NRG25080520241580501 08/05/2024 Jammala Raja Rao 0201005WL032766 Jammala Raja Rao 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302172 JAMMALA RAJARAO UNION BANK OF INDIA(508500)
526 Ganguvari Singadam AP-01-005-014-017/010096
(G. SIGADAM) 		0201005000NRG25080520241580500 08/05/2024 Mahalakshmi 0201005WL032766 Mahalakshmi 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302694 JAMMALA MAHALAXMI UNION BANK OF INDIA(508500)
527 Ganguvari Singadam AP-01-005-014-017/010096
(G. SIGADAM) 		0201005000NRG25080520241580499 08/05/2024 Paparao 0201005WL032766 Paparao 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302132 JAMMALA PAPARAO UNION BANK OF INDIA(508500)
528 Ganguvari Singadam AP-01-005-014-017/010099
(G. SIGADAM) 		0201005000NRG25080520241580502 08/05/2024 Suramma 0201005WL032766 Suramma 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302408 DEVARA SURAMMA UNION BANK OF INDIA(508500)
529 Ganguvari Singadam AP-01-005-014-017/010106
(G. SIGADAM) 		0201005000NRG25080520241580503 08/05/2024 Asiramma 0201005WL032766 Asiramma 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302436 BONU ASIRAMMA UNION BANK OF INDIA(508500)
530 Ganguvari Singadam AP-01-005-014-017/010108
(G. SIGADAM) 		0201005000NRG25080520241580505 08/05/2024 Chinna 0201005WL032766 Chinna 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302407 TEKETI APPALASURAMMA UNION BANK OF INDIA(508500)
531 Ganguvari Singadam AP-01-005-014-017/010108
(G. SIGADAM) 		0201005000NRG25080520241580504 08/05/2024 Eswararao 0201005WL032766 Eswararao 00468 UBIN0801666 520 520 Processed 15/05/2024 4052302602 TEKETI ESWARA RAO UNION BANK OF INDIA(508500)
532 Ganguvari Singadam AP-01-005-014-017/010109
(G. SIGADAM) 		0201005000NRG25080520241580506 08/05/2024 Chilakamma 0201005WL032766 Chilakamma 00468 UBIN0801666 1040 1040 Processed 15/05/2024 4052302490 SANKARAPU CHILAKAMMA UNION BANK OF INDIA(508500)
533 Ganguvari Singadam AP-01-005-014-017/010112
(G. SIGADAM) 		0201005000NRG25080520241580507 08/05/2024 Appalanaidu 0201005WL032766 Appalanaidu 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302402 EAGALA APPALANAIDU UNION BANK OF INDIA(508500)
534 Ganguvari Singadam AP-01-005-014-017/010120
(G. SIGADAM) 		0201005000NRG25080520241580508 08/05/2024 Lakshmi 0201005WL032766 Lakshmi 00468 UBIN0801666 1040 1040 Processed 15/05/2024 4052302090 BONU LAKSHMI WO CHINNA SIGADAM VIL UNION BANK OF INDIA(508500)
535 Ganguvari Singadam AP-01-005-014-017/010123
(G. SIGADAM) 		0201005000NRG25080520241580509 08/05/2024 Paidayya 0201005WL032766 Paidayya 00468 UBIN0801666 1040 1040 Processed 15/05/2024 4052302098 K PYDIYYA UNION BANK OF INDIA(508500)
536 Ganguvari Singadam AP-01-005-014-017/010124
(G. SIGADAM) 		0201005000NRG25080520241580511 08/05/2024 Bhavani 0201005WL032766 Bhavani 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302135 PATALA BHAVANI UNION BANK OF INDIA(508500)
537 Ganguvari Singadam AP-01-005-014-017/010124
(G. SIGADAM) 		0201005000NRG25080520241580510 08/05/2024 Raamu 0201005WL032766 Raamu 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302451 PATALA RAMULAMMA UNION BANK OF INDIA(508500)
538 Ganguvari Singadam AP-01-005-014-017/010127
(G. SIGADAM) 		0201005000NRG25080520241580512 08/05/2024 Ramanamma 0201005WL032766 Ramanamma 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302100 REDDI RAMANAMMA UNION BANK OF INDIA(508500)
539 Ganguvari Singadam AP-01-005-014-017/010133
(G. SIGADAM) 		0201005000NRG25080520241580514 08/05/2024 Appamma 0201005WL032766 Appamma 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302781 NAKKATLA APPAMMA UNION BANK OF INDIA(508500)
540 Ganguvari Singadam AP-01-005-014-017/010140
(G. SIGADAM) 		0201005000NRG25080520241580515 08/05/2024 Vijaya 0201005WL032766 Vijaya 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302124 PINNINTI VIJAYA UNION BANK OF INDIA(508500)
541 Ganguvari Singadam AP-01-005-014-017/010145
(G. SIGADAM) 		0201005000NRG25080520241580516 08/05/2024 Chinnappalanaidu 0201005WL032766 Chinnappalanaidu 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302178 KELLA CHINNAPPALANAIDU UNION BANK OF INDIA(508500)
542 Ganguvari Singadam AP-01-005-014-017/010149
(G. SIGADAM) 		0201005000NRG25080520241580518 08/05/2024 Vijaya 0201005WL032766 Vijaya 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302693 VANDANA VIJYA UNION BANK OF INDIA(508500)
543 Ganguvari Singadam AP-01-005-014-017/010153
(G. SIGADAM) 		0201005000NRG25080520241580519 08/05/2024 Appanna 0201005WL032766 Appanna 00468 UBIN0801666 1040 1040 Processed 15/05/2024 4052302081 K APPANNA UNION BANK OF INDIA(508500)
544 Ganguvari Singadam AP-01-005-014-017/010156
(G. SIGADAM) 		0201005000NRG25080520241580521 08/05/2024 Eswararao 0201005WL032766 Eswararao 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302149 PENUMAJJI ESWARARAO UNION BANK OF INDIA(508500)
545 Ganguvari Singadam AP-01-005-014-017/010156
(G. SIGADAM) 		0201005000NRG25080520241580520 08/05/2024 Kalavati 0201005WL032766 Kalavati 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302435 PENUMAJJI KALAVATHI UNION BANK OF INDIA(508500)
546 Ganguvari Singadam AP-01-005-014-017/010157
(G. SIGADAM) 		0201005000NRG25080520241580522 08/05/2024 Lakshmamma 0201005WL032766 Lakshmamma 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302437 SUVVADA LAXMAMMA UNION BANK OF INDIA(508500)
547 Ganguvari Singadam AP-01-005-014-017/010158
(G. SIGADAM) 		0201005000NRG25080520241580524 08/05/2024 Krishnaveni 0201005WL032766 Krishnaveni 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302502 MANTHI KRISHNAMMA UNION BANK OF INDIA(508500)
548 Ganguvari Singadam AP-01-005-014-017/010158
(G. SIGADAM) 		0201005000NRG25080520241580523 08/05/2024 Mahanthi Sanyasi Rao 0201005WL032766 Mahanthi Sanyasi Rao 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302448 MAHANTHI SANYASI RAO UNION BANK OF INDIA(508500)
549 Ganguvari Singadam AP-01-005-014-017/010161
(G. SIGADAM) 		0201005000NRG25080520241580525 08/05/2024 Ranga 0201005WL032766 Ranga 00468 UBIN0801666 1040 1040 Rejected 15/05/2024 4052302089 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 Ganguvari Singadam AP-01-005-014-017/010164
(G. SIGADAM) 		0201005000NRG25080520241580526 08/05/2024 Narasimhulu 0201005WL032766 Narasimhulu 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302103 YELAKALA NARASIMHU UNION BANK OF INDIA(508500)
551 Ganguvari Singadam AP-01-005-014-017/010164
(G. SIGADAM) 		0201005000NRG25080520241580527 08/05/2024 Narayanamma 0201005WL032766 Narayanamma 00468 UBIN0801666 1040 1040 Processed 15/05/2024 4052302394 YALAKALA NARAYANAMMA UNION BANK OF INDIA(508500)
552 Ganguvari Singadam AP-01-005-014-017/010166
(G. SIGADAM) 		0201005000NRG25080520241580529 08/05/2024 Kalavati 0201005WL032766 Kalavati 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302570 PINNINTI KALAVATI UNION BANK OF INDIA(508500)
553 Ganguvari Singadam AP-01-005-014-017/010166
(G. SIGADAM) 		0201005000NRG25080520241580528 08/05/2024 Raamu 0201005WL032766 Raamu 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302385 PINNINTI RAMU UNION BANK OF INDIA(508500)
554 Ganguvari Singadam AP-01-005-014-017/010171
(G. SIGADAM) 		0201005000NRG25080520241580531 08/05/2024 Gourimma 0201005WL032766 Gourimma 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302563 LANKA GOWRAMMA UNION BANK OF INDIA(508500)
555 Ganguvari Singadam AP-01-005-014-017/010171
(G. SIGADAM) 		0201005000NRG25080520241580530 08/05/2024 Narayanarao 0201005WL032766 Narayanarao 00468 UBIN0801666 1040 1040 Processed 15/05/2024 4052302073 L NARAYANA RAO UNION BANK OF INDIA(508500)
556 Ganguvari Singadam AP-01-005-014-017/010180
(G. SIGADAM) 		0201005000NRG25080520241580532 08/05/2024 Kanakamma 0201005WL032766 Kanakamma 00468 UBIN0801666 1040 1040 Processed 15/05/2024 4052302091 REVALLA KANAKAMMA WO APPANNA SIGADAM V UNION BANK OF INDIA(508500)
557 Ganguvari Singadam AP-01-005-014-017/010180
(G. SIGADAM) 		0201005000NRG25080520241580533 08/05/2024 R Appala Naidu 0201005WL032766 R Appala Naidu 00468 UBIN0801666 1040 1040 Processed 15/05/2024 4052302072 R APPANNA UNION BANK OF INDIA(508500)
558 Ganguvari Singadam AP-01-005-014-017/010196
(G. SIGADAM) 		0201005000NRG25080520241580534 08/05/2024 Asirinaidu 0201005WL032766 Asirinaidu 00468 UBIN0801666 1040 1040 Processed 15/05/2024 4052302076 R ASIRINAIDU UNION BANK OF INDIA(508500)
559 Ganguvari Singadam AP-01-005-014-017/010196
(G. SIGADAM) 		0201005000NRG25080520241580535 08/05/2024 Tavitamma 0201005WL032766 Tavitamma 00468 UBIN0801666 1040 1040 Processed 15/05/2024 4052302568 REDDY TAVITAMMA UNION BANK OF INDIA(508500)
560 Ganguvari Singadam AP-01-005-014-017/010199
(G. SIGADAM) 		0201005000NRG25080520241580536 08/05/2024 Chinna Lakshmana 0201005WL032766 Chinna Lakshmana 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302085 P LAXMANARAO UNION BANK OF INDIA(508500)
561 Ganguvari Singadam AP-01-005-014-017/010199
(G. SIGADAM) 		0201005000NRG25080520241580537 08/05/2024 Paarvati 0201005WL032766 Paarvati 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302691 POTNURU PARVATHI UNION BANK OF INDIA(508500)
562 Ganguvari Singadam AP-01-005-014-017/010207
(G. SIGADAM) 		0201005000NRG25080520241580538 08/05/2024 Raamulamma 0201005WL032766 Raamulamma 00468 UBIN0801666 1040 1040 Processed 15/05/2024 4052302080 B RAMULAMMA UNION BANK OF INDIA(508500)
563 Ganguvari Singadam AP-01-005-014-017/010221
(G. SIGADAM) 		0201005000NRG25080520241580539 08/05/2024 Raamulamma 0201005WL032766 Raamulamma 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302491 DURGASI RAMULAMMA UNION BANK OF INDIA(508500)
564 Ganguvari Singadam AP-01-005-014-017/010221
(G. SIGADAM) 		0201005000NRG25080520241580540 08/05/2024 santosh kumar 0201005WL032766 santosh kumar 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302454 DURGASI SANTOSHKUMAR PUNJAB NATIONAL BANK(508568)
565 Ganguvari Singadam AP-01-005-014-017/010227
(G. SIGADAM) 		0201005000NRG25080520241580541 08/05/2024 K Narayanamma 0201005WL032766 K Narayanamma 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302068 K NARAYANAMMA UNION BANK OF INDIA(508500)
566 Ganguvari Singadam AP-01-005-014-017/010234
(G. SIGADAM) 		0201005000NRG25080520241580543 08/05/2024 Simhachalam 0201005WL032766 Simhachalam 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302639 KEERTHI SIMACHALAM UNION BANK OF INDIA(508500)
567 Ganguvari Singadam AP-01-005-014-017/010234
(G. SIGADAM) 		0201005000NRG25080520241580542 08/05/2024 Suryanarayana 0201005WL032766 Suryanarayana 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302093 K SURYANARAYANA UNION BANK OF INDIA(508500)
568 Ganguvari Singadam AP-01-005-014-017/010241
(G. SIGADAM) 		0201005000NRG25080520241580544 08/05/2024 Raamulamma 0201005WL032766 Raamulamma 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302144 KUPPILI RAMULAMMA UNION BANK OF INDIA(508500)
569 Ganguvari Singadam AP-01-005-014-017/010252
(G. SIGADAM) 		0201005000NRG25080520241580545 08/05/2024 Apparao 0201005WL032766 Apparao 00468 UBIN0801666 1040 1040 Processed 15/05/2024 4052302452 MURAPAKA APPARAO UNION BANK OF INDIA(508500)
570 Ganguvari Singadam AP-01-005-014-017/010264
(G. SIGADAM) 		0201005000NRG25080520241580547 08/05/2024 Paarvati 0201005WL032766 Paarvati 00468 UBIN0801666 1040 1040 Processed 15/05/2024 4052302130 REDDI PARVATHI UNION BANK OF INDIA(508500)
571 Ganguvari Singadam AP-01-005-014-017/010264
(G. SIGADAM) 		0201005000NRG25080520241580546 08/05/2024 Taata 0201005WL032766 Taata 00468 UBIN0801666 780 780 Processed 15/05/2024 4052302082 R TATA UNION BANK OF INDIA(508500)
572 Ganguvari Singadam AP-01-005-014-017/010272
(G. SIGADAM) 		0201005000NRG25080520241580548 08/05/2024 Endayya 0201005WL032766 Endayya 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302418 VAKADA YENDODU UNION BANK OF INDIA(508500)
573 Ganguvari Singadam AP-01-005-014-017/010282
(G. SIGADAM) 		0201005000NRG25080520241580550 08/05/2024 Damodara Rao 0201005WL032766 Damodara Rao 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302167 LANKA DAMODARARAO UNION BANK OF INDIA(508500)
574 Ganguvari Singadam AP-01-005-014-017/010282
(G. SIGADAM) 		0201005000NRG25080520241580549 08/05/2024 Indra 0201005WL032766 Indra 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302123 LANKA INDIRA UNION BANK OF INDIA(508500)
575 Ganguvari Singadam AP-01-005-014-017/010283
(G. SIGADAM) 		0201005000NRG25080520241580552 08/05/2024 Lakshmi 0201005WL032766 Lakshmi 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302500 LANKA LAXMI UNION BANK OF INDIA(508500)
576 Ganguvari Singadam AP-01-005-014-017/010283
(G. SIGADAM) 		0201005000NRG25080520241580551 08/05/2024 Lakshmunaidu 0201005WL032766 Lakshmunaidu 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302084 L LAKSHMINAIDU UNION BANK OF INDIA(508500)
577 Ganguvari Singadam AP-01-005-014-017/010284
(G. SIGADAM) 		0201005000NRG25080520241580554 08/05/2024 Anandarao 0201005WL032766 Anandarao 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302420 KONA ANANDARAO UNION BANK OF INDIA(508500)
578 Ganguvari Singadam AP-01-005-014-017/010284
(G. SIGADAM) 		0201005000NRG25080520241580553 08/05/2024 Aruna 0201005WL032766 Aruna 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302388 KONA ARUNA UNION BANK OF INDIA(508500)
579 Ganguvari Singadam AP-01-005-014-017/010290
(G. SIGADAM) 		0201005000NRG25080520241580555 08/05/2024 Raajamma 0201005WL032766 Raajamma 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302386 MAHANTHI RAJAMMA UNION BANK OF INDIA(508500)
580 Ganguvari Singadam AP-01-005-014-017/010303
(G. SIGADAM) 		0201005000NRG25080520241580556 08/05/2024 Bodamma 0201005WL032766 Bodamma 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302097 D BODDAMMA UNION BANK OF INDIA(508500)
581 Ganguvari Singadam AP-01-005-014-017/010316
(G. SIGADAM) 		0201005000NRG25080520241580557 08/05/2024 Gunnayya 0201005WL032766 Gunnayya 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302446 MRS DEEVI GUNNAYA STATE BANK OF INDIA(508548)
582 Ganguvari Singadam AP-01-005-014-017/010320
(G. SIGADAM) 		0201005000NRG25080520241580558 08/05/2024 Anand 0201005WL032766 Anand 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302686 SANKARAPU ANAND INDIA POST PAYMENTS BANK LIMITED(508528)
583 Ganguvari Singadam AP-01-005-014-017/010329
(G. SIGADAM) 		0201005000NRG25080520241580559 08/05/2024 Appalanarasamma 0201005WL032766 Appalanarasamma 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302569 YADLA APPALANARASAMMA UNION BANK OF INDIA(508500)
584 Ganguvari Singadam AP-01-005-014-017/010329
(G. SIGADAM) 		0201005000NRG25080520241580560 08/05/2024 chinnammadu 0201005WL032766 chinnammadu 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302165 YADLA CHINNAMMADU UNION BANK OF INDIA(508500)
585 Ganguvari Singadam AP-01-005-014-017/010335
(G. SIGADAM) 		0201005000NRG25080520241580561 08/05/2024 Raju 0201005WL032766 Raju 00468 UBIN0801666 780 780 Processed 15/05/2024 4052302683 POTNURU RAJULAMMA UNION BANK OF INDIA(508500)
586 Ganguvari Singadam AP-01-005-014-017/010339
(G. SIGADAM) 		0201005000NRG25080520241580562 08/05/2024 Appalanaidu 0201005WL032766 Appalanaidu 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302067 Mr LENKA APPALANAIDU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
587 Ganguvari Singadam AP-01-005-014-017/010339
(G. SIGADAM) 		0201005000NRG25080520241580563 08/05/2024 Mahalakshmi 0201005WL032766 Mahalakshmi 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302493 LENKA MAHALAXMI UNION BANK OF INDIA(508500)
588 Ganguvari Singadam AP-01-005-014-017/010344
(G. SIGADAM) 		0201005000NRG25080520241580564 08/05/2024 Satyam 0201005WL032766 Satyam 00468 UBIN0801666 1040 1040 Processed 15/05/2024 4052302064 K SATYANARAYANA UNION BANK OF INDIA(508500)
589 Ganguvari Singadam AP-01-005-014-017/010344
(G. SIGADAM) 		0201005000NRG25080520241580565 08/05/2024 Tavitamma 0201005WL032766 Tavitamma 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302122 MRS KIRATHI THAVUDAMMALTI STATE BANK OF INDIA(508548)
590 Ganguvari Singadam AP-01-005-014-017/010348
(G. SIGADAM) 		0201005000NRG25080520241580566 08/05/2024 Ramana 0201005WL032766 Ramana 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302442 PINNINTI RAMANA UNION BANK OF INDIA(508500)
591 Ganguvari Singadam AP-01-005-014-017/010382
(G. SIGADAM) 		0201005000NRG25080520241580567 08/05/2024 Chinni 0201005WL032766 Chinni 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302175 JAMMALA CHINNI UNION BANK OF INDIA(508500)
592 Ganguvari Singadam AP-01-005-014-017/010386
(G. SIGADAM) 		0201005000NRG25080520241580568 08/05/2024 Chandrarao 0201005WL032766 Chandrarao 00468 UBIN0801666 780 780 Processed 15/05/2024 4052302083 DEVARA CHANDRA RAO UNION BANK OF INDIA(508500)
593 Ganguvari Singadam AP-01-005-014-017/010386
(G. SIGADAM) 		0201005000NRG25080520241580569 08/05/2024 Lakshmi 0201005WL032766 Lakshmi 00468 UBIN0801666 780 780 Processed 15/05/2024 4052302450 DEVARA LAXMI UNION BANK OF INDIA(508500)
594 Ganguvari Singadam AP-01-005-014-017/010388
(G. SIGADAM) 		0201005000NRG25080520241580570 08/05/2024 Appalanaidu 0201005WL032766 Appalanaidu 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302159 PINNINTI APPALANAIDU UNION BANK OF INDIA(508500)
595 Ganguvari Singadam AP-01-005-014-017/010391
(G. SIGADAM) 		0201005000NRG25080520241580572 08/05/2024 Durgarao 0201005WL032766 Durgarao 00468 UBIN0801666 1040 1040 Processed 15/05/2024 4052302119 KORADA DURGA RAO SO RAJI NAIDU G SIG UNION BANK OF INDIA(508500)
596 Ganguvari Singadam AP-01-005-014-017/010395
(G. SIGADAM) 		0201005000NRG25080520241580573 08/05/2024 suryanarayana 0201005WL032766 suryanarayana 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302146 KEERTHI SURYANARAYANA UNION BANK OF INDIA(508500)
597 Ganguvari Singadam AP-01-005-014-017/010398
(G. SIGADAM) 		0201005000NRG25080520241580574 08/05/2024 Durgamma 0201005WL032766 Durgamma 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302120 PATIVADA DURGAMMA W O DURGA RAO UNION BANK OF INDIA(508500)
598 Ganguvari Singadam AP-01-005-014-017/010399
(G. SIGADAM) 		0201005000NRG25080520241580575 08/05/2024 Vempatapu Durga Rani 0201005WL032766 Vempatapu Durga Rani 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302162 VEMPATAPU DURGA RANI UNION BANK OF INDIA(508500)
599 Ganguvari Singadam AP-01-005-014-017/010399
(G. SIGADAM) 		0201005000NRG25080520241580576 08/05/2024 Vempatapu Rajulamma 0201005WL032766 Vempatapu Rajulamma 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302163 VEMPATAPU RAJULAMMA UNION BANK OF INDIA(508500)
600 Ganguvari Singadam AP-01-005-014-017/010400
(G. SIGADAM) 		0201005000NRG25080520241580578 08/05/2024 Gannemma 0201005WL032766 Gannemma 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302672 VEMPATAPU GANNEMMA UNION BANK OF INDIA(508500)
601 Ganguvari Singadam AP-01-005-014-017/010400
(G. SIGADAM) 		0201005000NRG25080520241580577 08/05/2024 Yarrayya 0201005WL032766 Yarrayya 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302398 VAMPATAPU YARAYYA UNION BANK OF INDIA(508500)
602 Ganguvari Singadam AP-01-005-014-017/010406
(G. SIGADAM) 		0201005000NRG25080520241580579 08/05/2024 Paarvati 0201005WL032766 Paarvati 00468 UBIN0801666 1040 1040 Processed 15/05/2024 4052302414 MANDULA PARVATHI UNION BANK OF INDIA(508500)
603 Ganguvari Singadam AP-01-005-014-017/010421
(G. SIGADAM) 		0201005000NRG25080520241580580 08/05/2024 Ramulamma 0201005WL032766 Ramulamma 00468 UBIN0801666 780 780 Processed 15/05/2024 4052302434 PISINI RAMULAMMA UNION BANK OF INDIA(508500)
604 Ganguvari Singadam AP-01-005-014-017/010431
(G. SIGADAM) 		0201005000NRG25080520241580581 08/05/2024 Krishnamma 0201005WL032766 Krishnamma 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302395 MUNGANDI KRISHNAMMA UNION BANK OF INDIA(508500)
605 Ganguvari Singadam AP-01-005-014-017/010434
(G. SIGADAM) 		0201005000NRG25080520241580582 08/05/2024 Keerti Kannamnaidu 0201005WL032766 Keerti Kannamnaidu 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302092 K KANNAMNAIDU UNION BANK OF INDIA(508500)
606 Ganguvari Singadam AP-01-005-014-017/010434
(G. SIGADAM) 		0201005000NRG25080520241580583 08/05/2024 Tavitamma 0201005WL032766 Tavitamma 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302640 KEERTHI TAVITAMMA UNION BANK OF INDIA(508500)
607 Ganguvari Singadam AP-01-005-014-017/010447
(G. SIGADAM) 		0201005000NRG25080520241580584 08/05/2024 Simhadri 0201005WL032766 Simhadri 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302413 YADLA SIMHADRI UNION BANK OF INDIA(508500)
608 Ganguvari Singadam AP-01-005-014-017/010450
(G. SIGADAM) 		0201005000NRG25080520241580585 08/05/2024 Lakshmi 0201005WL032766 Lakshmi 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302417 MUGADA CHINNALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
609 Ganguvari Singadam AP-01-005-014-017/010451
(G. SIGADAM) 		0201005000NRG25080520241580586 08/05/2024 Durgasi Laxmana 0201005WL032766 Durgasi Laxmana 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302445 DURGASI LAXMANA UNION BANK OF INDIA(508500)
610 Ganguvari Singadam AP-01-005-014-017/010452
(G. SIGADAM) 		0201005000NRG25080520241580587 08/05/2024 Narasamma 0201005WL032766 Narasamma 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302131 VANDANA NARASAMMA UNION BANK OF INDIA(508500)
611 Ganguvari Singadam AP-01-005-014-017/010454
(G. SIGADAM) 		0201005000NRG25080520241580589 08/05/2024 Chinnammadu 0201005WL032766 Chinnammadu 00468 UBIN0801666 1040 1040 Processed 15/05/2024 4052302459 DEVARA CHINNAMMADU UNION BANK OF INDIA(508500)
612 Ganguvari Singadam AP-01-005-014-017/010454
(G. SIGADAM) 		0201005000NRG25080520241580588 08/05/2024 Raamu 0201005WL032766 Raamu 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302101 DEVARA RAMU UNION BANK OF INDIA(508500)
613 Ganguvari Singadam AP-01-005-014-017/010473
(G. SIGADAM) 		0201005000NRG25080520241580591 08/05/2024 adinarayana 0201005WL032766 adinarayana 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302458 JAMMULA ADINARYANA PUNJAB NATIONAL BANK(508568)
614 Ganguvari Singadam AP-01-005-014-017/010473
(G. SIGADAM) 		0201005000NRG25080520241580590 08/05/2024 Lakshmu 0201005WL032766 Lakshmu 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302410 JAMMALA LATCHUMU UNION BANK OF INDIA(508500)
615 Ganguvari Singadam AP-01-005-014-017/010482
(G. SIGADAM) 		0201005000NRG25080520241580592 08/05/2024 Eswararao 0201005WL032766 Eswararao 00468 UBIN0801666 1040 1040 Processed 15/05/2024 4052302164 JAAMI ESWARARAO UNION BANK OF INDIA(508500)
616 Ganguvari Singadam AP-01-005-014-017/010482
(G. SIGADAM) 		0201005000NRG25080520241580593 08/05/2024 Sooreedu 0201005WL032766 Sooreedu 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302391 JAAMI SURIDU UNION BANK OF INDIA(508500)
617 Ganguvari Singadam AP-01-005-014-017/010484
(G. SIGADAM) 		0201005000NRG25080520241580595 08/05/2024 Eswaramma 0201005WL032766 Eswaramma 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302390 JAAMI ESWARAMMA UNION BANK OF INDIA(508500)
618 Ganguvari Singadam AP-01-005-014-017/010484
(G. SIGADAM) 		0201005000NRG25080520241580594 08/05/2024 Ganniraaju 0201005WL032766 Ganniraaju 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302447 JAMI GANNIRAJU UNION BANK OF INDIA(508500)
619 Ganguvari Singadam AP-01-005-014-017/010489
(G. SIGADAM) 		0201005000NRG25080520241580596 08/05/2024 Dhanalakshmi 0201005WL032766 Dhanalakshmi 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302685 YADALLA DHANALAXMI UNION BANK OF INDIA(508500)
620 Ganguvari Singadam AP-01-005-014-017/010509
(G. SIGADAM) 		0201005000NRG25080520241580598 08/05/2024 Roopaa 0201005WL032766 Roopaa 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302692 DURGASI RUPA UNION BANK OF INDIA(508500)
621 Ganguvari Singadam AP-01-005-014-017/010509
(G. SIGADAM) 		0201005000NRG25080520241580597 08/05/2024 Sooribaabu 0201005WL032766 Sooribaabu 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302099 DURGASI SURIBABU UNION BANK OF INDIA(508500)
622 Ganguvari Singadam AP-01-005-014-017/010528
(G. SIGADAM) 		0201005000NRG25080520241580599 08/05/2024 anandkumar 0201005WL032766 anandkumar 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302768 SERALA ANANDAKUMAR PUNJAB NATIONAL BANK(508568)
623 Ganguvari Singadam AP-01-005-014-017/010530
(G. SIGADAM) 		0201005000NRG25080520241580600 08/05/2024 Saraswati 0201005WL032766 Saraswati 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302387 KEERTHI SARASWATHI UNION BANK OF INDIA(508500)
624 Ganguvari Singadam AP-01-005-014-017/010543
(G. SIGADAM) 		0201005000NRG25080520241580602 08/05/2024 Gorala Laxmi 0201005WL032766 Gorala Laxmi 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302176 GORALA LAXMI UNION BANK OF INDIA(508500)
625 Ganguvari Singadam AP-01-005-014-017/010543
(G. SIGADAM) 		0201005000NRG25080520241580601 08/05/2024 Seetamma 0201005WL032766 Seetamma 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302129 GORALA SITHAMMA UNION BANK OF INDIA(508500)
626 Ganguvari Singadam AP-01-005-014-017/010595
(G. SIGADAM) 		0201005000NRG25080520241580603 08/05/2024 Sarojini 0201005WL032766 Sarojini 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302416 KONA SAROJINI UNION BANK OF INDIA(508500)
627 Ganguvari Singadam AP-01-005-014-017/010597
(G. SIGADAM) 		0201005000NRG25080520241580605 08/05/2024 ganesh 0201005WL032766 ganesh 00468 UBIN0801666 780 780 Processed 15/05/2024 4052302136 PISINI GANESH UNION BANK OF INDIA(508500)
628 Ganguvari Singadam AP-01-005-014-017/010597
(G. SIGADAM) 		0201005000NRG25080520241580604 08/05/2024 Lakshmi 0201005WL032766 Lakshmi 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302673 PISINI LAKSHMI UNION BANK OF INDIA(508500)
629 Ganguvari Singadam AP-01-005-014-017/010598
(G. SIGADAM) 		0201005000NRG25080520241580607 08/05/2024 Varalakshmi 0201005WL032766 Varalakshmi 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302460 KURITI VARALAXMI UNION BANK OF INDIA(508500)
630 Ganguvari Singadam AP-01-005-014-017/010611
(G. SIGADAM) 		0201005000NRG25080520241580608 08/05/2024 Ramanamma 0201005WL032766 Ramanamma 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302438 KELLA RAMANAMMA UNION BANK OF INDIA(508500)
631 Ganguvari Singadam AP-01-005-014-017/010617
(G. SIGADAM) 		0201005000NRG25080520241580609 08/05/2024 Lakshmamma 0201005WL032766 Lakshmamma 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302078 K LAXMAMMA UNION BANK OF INDIA(508500)
632 Ganguvari Singadam AP-01-005-014-017/010624
(G. SIGADAM) 		0201005000NRG25080520241580611 08/05/2024 Raju 0201005WL032766 Raju 00468 UBIN0801666 1040 1040 Processed 15/05/2024 4052302443 KOVVURU RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
633 Ganguvari Singadam AP-01-005-014-017/010624
(G. SIGADAM) 		0201005000NRG25080520241580612 08/05/2024 Satyavati 0201005WL032766 Satyavati 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302455 KOVVURU SATYAVATHI UNION BANK OF INDIA(508500)
634 Ganguvari Singadam AP-01-005-014-017/010635
(G. SIGADAM) 		0201005000NRG25080520241580613 08/05/2024 Lakshmi 0201005WL032766 Lakshmi 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302461 KEERTHI LAXMI UNION BANK OF INDIA(508500)
635 Ganguvari Singadam AP-01-005-014-017/010638
(G. SIGADAM) 		0201005000NRG25080520241580614 08/05/2024 Suryakantam 0201005WL032766 Suryakantam 00468 UBIN0801666 260 260 Processed 15/05/2024 4052302495 MAJJI SURYAKANTAM UNION BANK OF INDIA(508500)
636 Ganguvari Singadam AP-01-005-014-017/010639
(G. SIGADAM) 		0201005000NRG25080520241580616 08/05/2024 Sooreedu 0201005WL032766 Sooreedu 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302424 MAHANTI SURIDU UNION BANK OF INDIA(508500)
637 Ganguvari Singadam AP-01-005-014-017/010639
(G. SIGADAM) 		0201005000NRG25080520241580615 08/05/2024 Suryanarayana 0201005WL032766 Suryanarayana 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302154 MAHANTI SURYANARAYANA UNION BANK OF INDIA(508500)
638 Ganguvari Singadam AP-01-005-014-017/010640
(G. SIGADAM) 		0201005000NRG25080520241580617 08/05/2024 Mallemma 0201005WL032766 Mallemma 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302412 KEERTHI MALLEMMA ALIAS MALLESWARAMMA UNION BANK OF INDIA(508500)
639 Ganguvari Singadam AP-01-005-014-017/010641
(G. SIGADAM) 		0201005000NRG25080520241580618 08/05/2024 Ademma 0201005WL032766 Ademma 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302069 K ADAMMA UNION BANK OF INDIA(508500)
640 Ganguvari Singadam AP-01-005-014-017/010643
(G. SIGADAM) 		0201005000NRG25080520241580620 08/05/2024 Adilakshmi 0201005WL032766 Adilakshmi 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302562 MAHANTI ADILAXMI UNION BANK OF INDIA(508500)
641 Ganguvari Singadam AP-01-005-014-017/010643
(G. SIGADAM) 		0201005000NRG25080520241580619 08/05/2024 Anand 0201005WL032766 Anand 00468 UBIN0801666 780 780 Processed 15/05/2024 4052302444 MAHANTHI ANAND UNION BANK OF INDIA(508500)
642 Ganguvari Singadam AP-01-005-014-017/010646
(G. SIGADAM) 		0201005000NRG25080520241580622 08/05/2024 Santi 0201005WL032766 Santi 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302567 SUVVADA SANTHI UNION BANK OF INDIA(508500)
643 Ganguvari Singadam AP-01-005-014-017/010646
(G. SIGADAM) 		0201005000NRG25080520241580621 08/05/2024 Tamminaidu 0201005WL032766 Tamminaidu 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302173 SUVVADA TAMMINAIDU UNION BANK OF INDIA(508500)
644 Ganguvari Singadam AP-01-005-014-017/010650
(G. SIGADAM) 		0201005000NRG25080520241580623 08/05/2024 Lakshmi 0201005WL032766 Lakshmi 00468 UBIN0801666 1040 1040 Processed 15/05/2024 4052302384 NARAVA LAKSHMI UNION BANK OF INDIA(508500)
645 Ganguvari Singadam AP-01-005-014-017/010661
(G. SIGADAM) 		0201005000NRG25080520241580624 08/05/2024 Addaalu 0201005WL032766 Addaalu 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302066 B ADDALU UNION BANK OF INDIA(508500)
646 Ganguvari Singadam AP-01-005-014-017/010670
(G. SIGADAM) 		0201005000NRG25080520241580625 08/05/2024 Sooreedu 0201005WL032766 Sooreedu 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302674 LANKAVALASA SURIDAMMA UNION BANK OF INDIA(508500)
647 Ganguvari Singadam AP-01-005-014-017/010675
(G. SIGADAM) 		0201005000NRG25080520241580629 08/05/2024 Bharati 0201005WL032766 Bharati 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302497 KIRTI BHARATHI UNION BANK OF INDIA(508500)
648 Ganguvari Singadam AP-01-005-014-017/010682
(G. SIGADAM) 		0201005000NRG25080520241580630 08/05/2024 Satyam 0201005WL032766 Satyam 00468 UBIN0801666 1040 1040 Processed 15/05/2024 4052302065 M SATYAM UNION BANK OF INDIA(508500)
649 Ganguvari Singadam AP-01-005-014-017/010762
(G. SIGADAM) 		0201005000NRG25080520241580631 08/05/2024 Tavudu 0201005WL032766 Tavudu 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302404 BUDUMURU APPARAO UNION BANK OF INDIA(508500)
650 Ganguvari Singadam AP-01-005-014-017/010771
(G. SIGADAM) 		0201005000NRG25080520241580633 08/05/2024 Lakshmi 0201005WL032766 Lakshmi 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302675 KALLIPALLI LAXMI UNION BANK OF INDIA(508500)
651 Ganguvari Singadam AP-01-005-014-017/010797
(G. SIGADAM) 		0201005000NRG25080520241580634 08/05/2024 Bogamma 0201005WL032766 Bogamma 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302453 BOTTA BOGAMMA UNION BANK OF INDIA(508500)
652 Ganguvari Singadam AP-01-005-014-017/010805
(G. SIGADAM) 		0201005000NRG25080520241580635 08/05/2024 Eswaramma 0201005WL032766 Eswaramma 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302427 ALAJANGI ESWARAMMA UNION BANK OF INDIA(508500)
653 Ganguvari Singadam AP-01-005-014-017/010818
(G. SIGADAM) 		0201005000NRG25080520241580636 08/05/2024 Nagaraju 0201005WL032766 Nagaraju 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302681 VALLURI NAGARAJU UNION BANK OF INDIA(508500)
654 Ganguvari Singadam AP-01-005-014-017/010818
(G. SIGADAM) 		0201005000NRG25080520241580637 08/05/2024 Simhachalam 0201005WL032766 Simhachalam 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302406 VALLURU SIMHACHALAM UNION BANK OF INDIA(508500)
655 Ganguvari Singadam AP-01-005-014-017/010825
(G. SIGADAM) 		0201005000NRG25080520241580638 08/05/2024 Malleswari 0201005WL032766 Malleswari 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302773 MAJJI MALLISWARI UNION BANK OF INDIA(508500)
656 Ganguvari Singadam AP-01-005-014-017/010826
(G. SIGADAM) 		0201005000NRG25080520241580639 08/05/2024 Kovvuru Lakshmana rao 0201005WL032766 Kovvuru Lakshmana rao 00468 UBIN0801666 780 780 Processed 15/05/2024 4052302121 KOVVURU LAKSHMANA RAO UNION BANK OF INDIA(508500)
657 Ganguvari Singadam AP-01-005-014-017/010834
(G. SIGADAM) 		0201005000NRG25080520241580640 08/05/2024 rajeswari 0201005WL032766 rajeswari 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302760 DEVARA RAJESWARI UNION BANK OF INDIA(508500)
658 Ganguvari Singadam AP-01-005-014-017/010848
(G. SIGADAM) 		0201005000NRG25080520241580641 08/05/2024 venkataramanamma 0201005WL032766 venkataramanamma 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302728 KONDRU VENKATARAMANAMMA UNION BANK OF INDIA(508500)
659 Ganguvari Singadam AP-01-005-014-017/010850
(G. SIGADAM) 		0201005000NRG25080520241580643 08/05/2024 damayanthi 0201005WL032766 damayanthi 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302389 KONA DAMAYANTHI UNION BANK OF INDIA(508500)
660 Ganguvari Singadam AP-01-005-014-017/010850
(G. SIGADAM) 		0201005000NRG25080520241580642 08/05/2024 sahankararao 0201005WL032766 sahankararao 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302419 KONA SANKARA RAO UNION BANK OF INDIA(508500)
661 Ganguvari Singadam AP-01-005-014-017/010853
(G. SIGADAM) 		0201005000NRG25080520241580645 08/05/2024 lakshmi 0201005WL032766 lakshmi 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302571 DURGASI LAXMI UNION BANK OF INDIA(508500)
662 Ganguvari Singadam AP-01-005-014-017/010853
(G. SIGADAM) 		0201005000NRG25080520241580644 08/05/2024 ramarao 0201005WL032766 ramarao 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302096 D RAMARAO UNION BANK OF INDIA(508500)
663 Ganguvari Singadam AP-01-005-014-017/010857
(G. SIGADAM) 		0201005000NRG25080520241580647 08/05/2024 gopi 0201005WL032766 gopi 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302684 VALLIREDDI GOPI UNION BANK OF INDIA(508500)
664 Ganguvari Singadam AP-01-005-014-017/010857
(G. SIGADAM) 		0201005000NRG25080520241580646 08/05/2024 rajamma 0201005WL032766 rajamma 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302400 VALIREDDI RAJU UNION BANK OF INDIA(508500)
665 Ganguvari Singadam AP-01-005-014-017/010858
(G. SIGADAM) 		0201005000NRG25080520241580648 08/05/2024 Appalanarasamma 0201005WL032766 Appalanarasamma 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302449 SUVVADA APPALANARASAMMA UNION BANK OF INDIA(508500)
666 Ganguvari Singadam AP-01-005-014-017/010866
(G. SIGADAM) 		0201005000NRG25080520241580649 08/05/2024 chittamma 0201005WL032766 chittamma 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302141 LANKAVARA CHITTIMMA UNION BANK OF INDIA(508500)
667 Ganguvari Singadam AP-01-005-014-017/010872
(G. SIGADAM) 		0201005000NRG25080520241580650 08/05/2024 annapurna 0201005WL032766 annapurna 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302383 SUVVADA ANNAPOORNA UNION BANK OF INDIA(508500)
668 Ganguvari Singadam AP-01-005-014-017/010880
(G. SIGADAM) 		0201005000NRG25080520241580651 08/05/2024 Suryakantam 0201005WL032766 Suryakantam 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302415 TANDROTU SURYAKANTHAM UNION BANK OF INDIA(508500)
669 Ganguvari Singadam AP-01-005-014-017/010881
(G. SIGADAM) 		0201005000NRG25080520241580652 08/05/2024 Suvvada Ramya 0201005WL032766 Suvvada Ramya 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302160 SUVVADA RAMYA UNION BANK OF INDIA(508500)
670 Ganguvari Singadam AP-01-005-014-017/010886
(G. SIGADAM) 		0201005000NRG25080520241580653 08/05/2024 Eswaramma 0201005WL032766 Eswaramma 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302421 SANKARAPU ESWARAMMA UNION BANK OF INDIA(508500)
671 Ganguvari Singadam AP-01-005-014-017/010903
(G. SIGADAM) 		0201005000NRG25080520241580654 08/05/2024 uma 0201005WL032766 uma 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302430 KONA UMA UNION BANK OF INDIA(508500)
672 Ganguvari Singadam AP-01-005-014-017/010904
(G. SIGADAM) 		0201005000NRG25080520241580655 08/05/2024 Durgarao 0201005WL032766 Durgarao 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302145 KONA DURGARAO UNION BANK OF INDIA(508500)
673 Ganguvari Singadam AP-01-005-014-017/010948
(G. SIGADAM) 		0201005000NRG25080520241580656 08/05/2024 Paarvati 0201005WL032766 Paarvati 00468 UBIN0801666 1040 1040 Processed 15/05/2024 4052302690 Mrs YALAKALA PARVATHI INDIAN BANK(607105)
674 Ganguvari Singadam AP-01-005-014-017/010952
(G. SIGADAM) 		0201005000NRG25080520241580658 08/05/2024 Bhavani 0201005WL032766 Bhavani 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302143 PATNANA BHAVANI UNION BANK OF INDIA(508500)
675 Ganguvari Singadam AP-01-005-014-017/010952
(G. SIGADAM) 		0201005000NRG25080520241580657 08/05/2024 simmamma 0201005WL032766 simmamma 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302411 PATNANA SIMMAMMA UNION BANK OF INDIA(508500)
676 Ganguvari Singadam AP-01-005-014-017/010968
(G. SIGADAM) 		0201005000NRG25080520241580659 08/05/2024 susila 0201005WL032766 susila 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302166 SUVVADA SUSEELA UNION BANK OF INDIA(508500)
677 Ganguvari Singadam AP-01-005-014-017/010973
(G. SIGADAM) 		0201005000NRG25080520241580660 08/05/2024 bhavani 0201005WL032766 bhavani 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302177 KURITI BHAVANI UNION BANK OF INDIA(508500)
678 Ganguvari Singadam AP-01-005-014-017/010975
(G. SIGADAM) 		0201005000NRG25080520241580661 08/05/2024 ramaadevi 0201005WL032766 ramaadevi 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302492 KEERTHI RAMADEVI UNION BANK OF INDIA(508500)
679 Ganguvari Singadam AP-01-005-014-017/010990
(G. SIGADAM) 		0201005000NRG25080520241580662 08/05/2024 satyavathi 0201005WL032766 satyavathi 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302425 ALAJANGI SATYAVATHI UNION BANK OF INDIA(508500)
680 Ganguvari Singadam AP-01-005-014-017/010998
(G. SIGADAM) 		0201005000NRG25080520241580663 08/05/2024 Erramma 0201005WL032766 Erramma 00468 UBIN0801666 780 780 Processed 15/05/2024 4052302125 PISINI YARRAMMA UNION BANK OF INDIA(508500)
681 Ganguvari Singadam AP-01-005-014-017/011005
(G. SIGADAM) 		0201005000NRG25080520241580664 08/05/2024 chinnammadu 0201005WL032766 chinnammadu 00468 UBIN0801666 1040 1040 Processed 15/05/2024 4052302403 GUNTUKU CHINNAMMADU UNION BANK OF INDIA(508500)
682 Ganguvari Singadam AP-01-005-014-017/011015
(G. SIGADAM) 		0201005000NRG25080520241580665 08/05/2024 ammaji 0201005WL032766 ammaji 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302426 KANCHARAPU AMMAJI UNION BANK OF INDIA(508500)
683 Ganguvari Singadam AP-01-005-014-017/011022
(G. SIGADAM) 		0201005000NRG25080520241580666 08/05/2024 Devara Sandhya 0201005WL032766 Devara Sandhya 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302168 DEVARA SANDHYA UNION BANK OF INDIA(508500)
684 Ganguvari Singadam AP-01-005-014-017/011023
(G. SIGADAM) 		0201005000NRG25080520241580668 08/05/2024 uma 0201005WL032766 uma 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302128 LANKA UMA UNION BANK OF INDIA(508500)
685 Ganguvari Singadam AP-01-005-014-017/011023
(G. SIGADAM) 		0201005000NRG25080520241580667 08/05/2024 Yellamnaidu 0201005WL032766 Yellamnaidu 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302503 LANKA YALLAMNAIDU BANK OF BARODA(606985)
686 Ganguvari Singadam AP-01-005-014-017/011031
(G. SIGADAM) 		0201005000NRG25080520241580669 08/05/2024 neelaveni 0201005WL032766 neelaveni 00468 UBIN0801666 1040 1040 Processed 15/05/2024 4052302142 JAMI NEELAMMA UNION BANK OF INDIA(508500)
687 Ganguvari Singadam AP-01-005-014-017/011041
(G. SIGADAM) 		0201005000NRG25080520241580670 08/05/2024 Srinu 0201005WL032766 Srinu 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302155 KILLANA SRINU UNION BANK OF INDIA(508500)
688 Ganguvari Singadam AP-01-005-014-017/011041
(G. SIGADAM) 		0201005000NRG25080520241580671 08/05/2024 Suridu 0201005WL032766 Suridu 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302572 KILLANA SURUDAMMA UNION BANK OF INDIA(508500)
689 Ganguvari Singadam AP-01-005-014-017/011043
(G. SIGADAM) 		0201005000NRG25080520241580672 08/05/2024 sridevi 0201005WL032766 sridevi 00468 UBIN0801666 1040 1040 Processed 15/05/2024 4052302077 M SRIDEVI UNION BANK OF INDIA(508500)
690 Ganguvari Singadam AP-01-005-014-017/011071
(G. SIGADAM) 		0201005000NRG25080520241580673 08/05/2024 krishanamma 0201005WL032766 krishanamma 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302409 MURAPAKA KRISHNA UNION BANK OF INDIA(508500)
691 Ganguvari Singadam AP-01-005-014-017/011071
(G. SIGADAM) 		0201005000NRG25080520241580674 08/05/2024 suribabu 0201005WL032766 suribabu 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302432 MURAPAKA SURIBABU UNION BANK OF INDIA(508500)
692 Ganguvari Singadam AP-01-005-014-017/011073
(G. SIGADAM) 		0201005000NRG25080520241580675 08/05/2024 chinnamadu 0201005WL032766 chinnamadu 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302126 MURAPAKA CHINNAMMA UNION BANK OF INDIA(508500)
693 Ganguvari Singadam AP-01-005-014-017/011085
(G. SIGADAM) 		0201005000NRG25080520241580676 08/05/2024 buchamma 0201005WL032766 buchamma 00468 UBIN0801666 780 780 Processed 15/05/2024 4052302087 SUVVADA BUTCHAMMA UNION BANK OF INDIA(508500)
694 Ganguvari Singadam AP-01-005-014-017/011089
(G. SIGADAM) 		0201005000NRG25080520241580677 08/05/2024 bharathi 0201005WL032766 bharathi 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302622 PATIVADA BHARATHI UNION BANK OF INDIA(508500)
695 Ganguvari Singadam AP-01-005-014-017/011101
(G. SIGADAM) 		0201005000NRG25080520241580678 08/05/2024 laxmibai 0201005WL032766 laxmibai 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302496 GATTIM LAKSHMIBAYI UNION BANK OF INDIA(508500)
696 Ganguvari Singadam AP-01-005-014-017/011143
(G. SIGADAM) 		0201005000NRG25080520241580679 08/05/2024 lakshmi 0201005WL032766 lakshmi 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302127 KEERTHI LAKSHMI UNION BANK OF INDIA(508500)
697 Ganguvari Singadam AP-01-005-014-017/011153
(G. SIGADAM) 		0201005000NRG25080520241580680 08/05/2024 parvati 0201005WL032766 parvati 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302392 NAGAVARAPU PARVATHI UNION BANK OF INDIA(508500)
698 Ganguvari Singadam AP-01-005-014-017/011166
(G. SIGADAM) 		0201005000NRG25080520241580681 08/05/2024 chinnaparvati 0201005WL032766 chinnaparvati 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302596 NAGAVARAPU CHINNAPARVATHI UNION BANK OF INDIA(508500)
699 Ganguvari Singadam AP-01-005-014-017/011194
(G. SIGADAM) 		0201005000NRG25080520241580684 08/05/2024 rajini 0201005WL032766 rajini 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302428 SODISETTI RAJINI UNION BANK OF INDIA(508500)
700 Ganguvari Singadam AP-01-005-014-017/011195
(G. SIGADAM) 		0201005000NRG25080520241580685 08/05/2024 gannamma 0201005WL032766 gannamma 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302140 VEMPATAPU GANNIMMA UNION BANK OF INDIA(508500)
701 Ganguvari Singadam AP-01-005-014-017/011200
(G. SIGADAM) 		0201005000NRG25080520241580686 08/05/2024 asirayya 0201005WL032766 asirayya 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302399 DEVARA ASIRAPPADU UNION BANK OF INDIA(508500)
702 Ganguvari Singadam AP-01-005-014-017/011204
(G. SIGADAM) 		0201005000NRG25080520241580687 08/05/2024 lakshmi 0201005WL032766 lakshmi 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302150 NAGAVARAPU LAXMI UNION BANK OF INDIA(508500)
703 Ganguvari Singadam AP-01-005-014-017/011205
(G. SIGADAM) 		0201005000NRG25080520241580688 08/05/2024 paryathi 0201005WL032766 paryathi 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302501 KOSURU PARVATHI UNION BANK OF INDIA(508500)
704 Ganguvari Singadam AP-01-005-014-017/011249
(G. SIGADAM) 		0201005000NRG25080520241580690 08/05/2024 BHAGYA LAKSHMI 0201005WL032766 BHAGYA LAKSHMI 00468 UBIN0801666 1040 1040 Processed 15/05/2024 4052302148 LANKAVALASA BHAGYALAKSHMI UNION BANK OF INDIA(508500)
705 Ganguvari Singadam AP-01-005-014-017/011275
(G. SIGADAM) 		0201005000NRG25080520241580693 08/05/2024 narayanarao 0201005WL032766 narayanarao 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302441 REDDY NARAYANARAO UNION BANK OF INDIA(508500)
706 Ganguvari Singadam AP-01-005-014-017/011284
(G. SIGADAM) 		0201005000NRG25080520241580694 08/05/2024 ramanamma 0201005WL032766 ramanamma 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302456 TOTTARI RAMANAMMA UNION BANK OF INDIA(508500)
707 Ganguvari Singadam AP-01-005-014-017/011290
(G. SIGADAM) 		0201005000NRG25080520241580696 08/05/2024 Appalamma 0201005WL032766 Appalamma 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302156 KONDRU APPAIAMMA UNION BANK OF INDIA(508500)
708 Ganguvari Singadam AP-01-005-014-017/011290
(G. SIGADAM) 		0201005000NRG25080520241580695 08/05/2024 gannayya 0201005WL032766 gannayya 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302397 KONDRI GANNAYYA UNION BANK OF INDIA(508500)
709 Ganguvari Singadam AP-01-005-014-017/011300
(G. SIGADAM) 		0201005000NRG25080520241580697 08/05/2024 Nagamani 0201005WL032766 Nagamani 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302169 MS REDDY NAGAMANI STATE BANK OF INDIA(508548)
710 Ganguvari Singadam AP-01-005-014-017/011302
(G. SIGADAM) 		0201005000NRG25080520241580698 08/05/2024 Dhanalaxmi 0201005WL032766 Dhanalaxmi 00468 UBIN0801666 780 780 Processed 15/05/2024 4052302152 GORLE DHANALAXMI UNION BANK OF INDIA(508500)
711 Ganguvari Singadam AP-01-005-014-017/011321
(G. SIGADAM) 		0201005000NRG25080520241580699 08/05/2024 mangamma 0201005WL032766 mangamma 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302157 KONDRU MANGAMMA UNION BANK OF INDIA(508500)
712 Ganguvari Singadam AP-01-005-014-017/011346
(G. SIGADAM) 		0201005000NRG25080520241580701 08/05/2024 ramadevi 0201005WL032766 ramadevi 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302689 KELLA RAMADEVI UNION BANK OF INDIA(508500)
713 Ganguvari Singadam AP-01-005-014-017/011360
(G. SIGADAM) 		0201005000NRG25080520241580703 08/05/2024 Aarudra 0201005WL032766 Aarudra 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302499 SUVVADA ARUDHRA UNION BANK OF INDIA(508500)
714 Ganguvari Singadam AP-01-005-014-017/011360
(G. SIGADAM) 		0201005000NRG25080520241580702 08/05/2024 Suryanarayana 0201005WL032766 Suryanarayana 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302075 Mr SURYANARAYANA SUVVADA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
715 Ganguvari Singadam AP-01-005-014-017/011361
(G. SIGADAM) 		0201005000NRG25080520241580704 08/05/2024 jhansi 0201005WL032766 jhansi 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302171 KEERTHI JHANSI UNION BANK OF INDIA(508500)
716 Ganguvari Singadam AP-01-005-014-017/011362
(G. SIGADAM) 		0201005000NRG25080520241580705 08/05/2024 Bhaksara Rao 0201005WL032766 Bhaksara Rao 00468 UBIN0801666 1040 1040 Processed 15/05/2024 4052302431 BODDANA BHASKARARAO UNION BANK OF INDIA(508500)
717 Ganguvari Singadam AP-01-005-014-017/011390
(G. SIGADAM) 		0201005000NRG25080520241580706 08/05/2024 acthutarao 0201005WL032766 acthutarao 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302174 BODDANA ACHCHUTARAO UNION BANK OF INDIA(508500)
718 Ganguvari Singadam AP-01-005-014-017/011390
(G. SIGADAM) 		0201005000NRG25080520241580707 08/05/2024 kalyani 0201005WL032766 kalyani 00468 UBIN0801666 1300 1300 Processed 15/05/2024 4052302429 BODDANA KALYANI UNION BANK OF INDIA(508500)
719 Ganguvari Singadam AP-01-005-014-017/11429
(G. SIGADAM) 		0201005000NRG25080520241580711 08/05/2024 Lankavalasa Saraswathi 0201005WL032766 Lankavalasa Saraswathi 00468 UBIN0801666 1040 1040 Processed 15/05/2024 4052302161 LANKAVALASA SARASWATHI UNION BANK OF INDIA(508500)
720 Ganguvari Singadam AP-01-005-014-017/11429
(G. SIGADAM) 		0201005000NRG25080520241580710 08/05/2024 Lankavalasa Upendra 0201005WL032766 Lankavalasa Upendra 00468 UBIN0801666 780 780 Processed 15/05/2024 4052302134 LANKAVALASA UPENDRA UNION BANK OF INDIA(508500)
721 Ganguvari Singadam AP-01-005-016-020/010034
(JAGANNADHAVALASA) 		0201005000NRG25080520241575909 08/05/2024 Draksha 0201005WL032578 Draksha 00468 UBIN0801666 1500 1500 Processed 15/05/2024 4052302457 TIRUMAREDDY DRAKSHA UNION BANK OF INDIA(508500)
722 Ganguvari Singadam AP-01-005-016-020/010034
(JAGANNADHAVALASA) 		0201005000NRG25080520241575908 08/05/2024 Papa Rao 0201005WL032578 Papa Rao 00468 UBIN0801666 1500 1500 Processed 15/05/2024 4052302086 T PAPARAO UNION BANK OF INDIA(508500)
723 Ganguvari Singadam AP-01-005-016-020/010059
(JAGANNADHAVALASA) 		0201005000NRG25080520241575910 08/05/2024 Suryanarayana 0201005WL032578 Suryanarayana 00468 UBIN0801666 1500 1500 Processed 15/05/2024 4052302401 MUDDADA SURI UNION BANK OF INDIA(508500)
724 Ganguvari Singadam AP-01-005-016-020/010096
(JAGANNADHAVALASA) 		0201005000NRG25080520241575918 08/05/2024 saikumar 0201005WL032578 saikumar 00468 UBIN0801666 1500 1500 Processed 15/05/2024 4052302682 ALAJINGI SAIKUMAR UNION BANK OF INDIA(508500)
725 Ganguvari Singadam AP-01-005-016-020/010096
(JAGANNADHAVALASA) 		0201005000NRG25080520241575917 08/05/2024 Srinivasarao 0201005WL032578 Srinivasarao 00468 UBIN0801666 1500 1500 Processed 15/05/2024 4052302074 A SRINIVASARAO ALAIS VENKATA RAO UNION BANK OF INDIA(508500)
726 Ganguvari Singadam AP-01-005-016-020/010117
(JAGANNADHAVALASA) 		0201005000NRG25080520241575922 08/05/2024 Ammanna 0201005WL032578 Ammanna 00468 UBIN0801666 1500 1500 Processed 15/05/2024 4052302396 DHARMAVARAPU AMMANAMMA UNION BANK OF INDIA(508500)
727 Ganguvari Singadam AP-01-005-016-020/010134
(JAGANNADHAVALASA) 		0201005000NRG25080520241575923 08/05/2024 Kalavati 0201005WL032578 Kalavati 00468 UBIN0801666 1500 1500 Processed 15/05/2024 4052302507 NAGIREDDI KALAVATHI UNION BANK OF INDIA(508500)
728 Ganguvari Singadam AP-01-005-016-020/010153
(JAGANNADHAVALASA) 		0201005000NRG25080520241575924 08/05/2024 Syamala 0201005WL032578 Syamala 00468 UBIN0801666 1500 1500 Processed 15/05/2024 4052302506 POTHIREDDI SYAMALA UNION BANK OF INDIA(508500)
729 Ganguvari Singadam AP-01-005-016-020/010160
(JAGANNADHAVALASA) 		0201005000NRG25080520241575925 08/05/2024 jagadish 0201005WL032578 jagadish 00468 UBIN0801666 1500 1500 Processed 15/05/2024 4052302133 TIRUMAREDDY JAGADEESWARARAO UNION BANK OF INDIA(508500)
730 Ganguvari Singadam AP-01-005-016-020/010184
(JAGANNADHAVALASA) 		0201005000NRG25080520241575927 08/05/2024 Simhachalam 0201005WL032578 Simhachalam 00468 UBIN0801666 1500 1500 Processed 15/05/2024 4052302118 KOYYANA SIMHACHALAM BANK OF INDIA(508505)
731 Ganguvari Singadam AP-01-005-016-020/010252
(JAGANNADHAVALASA) 		0201005000NRG25080520241575928 08/05/2024 Gauramma 0201005WL032578 Gauramma 00468 UBIN0801666 1500 1500 Processed 15/05/2024 4052302139 ALAJANGI GOWRAMMA UNION BANK OF INDIA(508500)
732 Ganguvari Singadam AP-01-005-016-020/010385
(JAGANNADHAVALASA) 		0201005000NRG25080520241575941 08/05/2024 Lokesh 0201005WL032578 Lokesh 00468 UBIN0801666 1500 1500 Processed 15/05/2024 4052302138 MUDDADA LOKESH UNION BANK OF INDIA(508500)
733 Ganguvari Singadam AP-01-005-016-020/010404
(JAGANNADHAVALASA) 		0201005000NRG25080520241575944 08/05/2024 chinnari 0201005WL032578 chinnari 00468 UBIN0801666 1500 1500 Processed 15/05/2024 4052302158 BAMMIDI CHINNARI UNION BANK OF INDIA(508500)
734 Ganguvari Singadam AP-01-005-016-020/010404
(JAGANNADHAVALASA) 		0201005000NRG25080520241575943 08/05/2024 Paparao 0201005WL032578 Paparao 00468 UBIN0801666 1500 1500 Processed 15/05/2024 4052302153 BOMMIDI PAPARAO UNION BANK OF INDIA(508500)
735 Ganguvari Singadam AP-01-005-018-022/010029
(MUSHINIVALASA) 		0201005000NRG25080520241580177 08/05/2024 Ramarao 0201005WL032720 Ramarao 00468 UBIN0801666 1257 1257 Processed 15/05/2024 4052302405 MR BOMMARILLI RAMARAO STATE BANK OF INDIA(508548)
736 Ganguvari Singadam AP-01-005-018-022/010040
(MUSHINIVALASA) 		0201005000NRG25080520241580185 08/05/2024 BOTCHA SUNDARAMMA 0201005WL032720 BOTCHA SUNDARAMMA 00468 UBIN0801666 1257 1257 Processed 15/05/2024 4052302147 BOTCHA SUNDARAMMA UNION BANK OF INDIA(508500)
737 Ganguvari Singadam AP-01-005-018-022/010081
(MUSHINIVALASA) 		0201005000NRG25080520241580214 08/05/2024 Mangamma 0201005WL032720 Mangamma 00468 UBIN0801666 1509 1509 Processed 15/05/2024 4052302422 JARAJANA MANGAMMA UNION BANK OF INDIA(508500)
SubTotal 295943 295943
738 Ganguvari Singadam AP-01-005-007-008/010092
(METTAVALASA) 		0201005000NRG25080520241577605 08/05/2024 Appalanarayana 0201005WL032680 Appalanarayana 00468 UBIN0804045 1003 1003 Processed 15/05/2024 4052302050 DAKARA APPALANARAYANA UNION BANK OF INDIA(508500)
SubTotal 1003 1003
739 Ganguvari Singadam AP-01-005-003-003/010123
(MARRIVALASA) 		0201005000NRG25080520241556532 08/05/2024 Manam Satyarao 0201005WL031947 Manam Satyarao 00468 UBIN0804665 756 756 Processed 15/05/2024 4052302186 MANAM SATYA RAO UNION BANK OF INDIA(508500)
740 Ganguvari Singadam AP-01-005-003-003/020013
(MARRIVALASA) 		0201005000NRG25080520241556606 08/05/2024 Adinarayana 0201005WL031947 Adinarayana 00468 UBIN0804665 1512 1512 Processed 15/05/2024 4052302181 MANAM ADINARAYANA UNION BANK OF INDIA(508500)
741 Ganguvari Singadam AP-01-005-003-003/020017
(MARRIVALASA) 		0201005000NRG25080520241556609 08/05/2024 Visweswararao 0201005WL031947 Visweswararao 00468 UBIN0804665 1260 1260 Processed 15/05/2024 4052302187 BATTULA VISWESWARA RAO UNION BANK OF INDIA(508500)
742 Ganguvari Singadam AP-01-005-003-003/020027
(MARRIVALASA) 		0201005000NRG25080520241556618 08/05/2024 apparao 0201005WL031947 apparao 00468 UBIN0804665 1512 1512 Processed 15/05/2024 4052302185 NADIKUPPALA APPARAO UNION BANK OF INDIA(508500)
743 Ganguvari Singadam AP-01-005-007-008/010057
(METTAVALASA) 		0201005000NRG25080520241562456 08/05/2024 Chinnayya 0201005WL032149 Chinnayya 00468 UBIN0804665 690 690 Processed 15/05/2024 4052302183 POLLA CHINNAYYA UNION BANK OF INDIA(508500)
744 Ganguvari Singadam AP-01-005-007-008/010089
(METTAVALASA) 		0201005000NRG25080520241562475 08/05/2024 Yagati Narasayya 0201005WL032149 Yagati Narasayya 00468 UBIN0804665 1150 1150 Processed 15/05/2024 4052302184 YAGATI NARASAYYA UNION BANK OF INDIA(508500)
745 Ganguvari Singadam AP-01-005-018-022/010033
(MUSHINIVALASA) 		0201005000NRG25080520241580180 08/05/2024 Anjineeyulu 0201005WL032720 Anjineeyulu 00468 UBIN0804665 1257 1257 Processed 15/05/2024 4052302182 MAMIDI ANJANEYULU UNION BANK OF INDIA(508500)
SubTotal 8137 8137
746 Ganguvari Singadam AP-01-005-003-003/020010
(MARRIVALASA) 		0201005000NRG25080520241556601 08/05/2024 Manam Kanakarao 0201005WL031947 Manam Kanakarao 00468 UBIN0913251 1512 1512 Processed 15/05/2024 4052302205 MANAM KANNA RAO UNION BANK OF INDIA(508500)
747 Ganguvari Singadam AP-01-005-007-008/010207
(METTAVALASA) 		0201005000NRG25080520241562491 08/05/2024 Sanyasirao 0201005WL032149 Sanyasirao 00468 UBIN0913251 920 920 Processed 15/05/2024 4052302206 SIMMARAO PALLA BANK OF INDIA(508505)
748 Ganguvari Singadam AP-01-005-007-008/010208
(METTAVALASA) 		0201005000NRG25080520241562492 08/05/2024 Appayya 0201005WL032149 Appayya 00468 UBIN0913251 1150 1150 Processed 15/05/2024 4052302207 BOBBILI APPAYYA UNION BANK OF INDIA(508500)
749 Ganguvari Singadam AP-01-005-014-017/011192
(G. SIGADAM) 		0201005000NRG25080520241580683 08/05/2024 roopa 0201005WL032766 roopa 00468 UBIN0913251 1300 1300 Processed 15/05/2024 4052302488 KIRATHI RUPA UNION BANK OF INDIA(508500)
750 Ganguvari Singadam AP-01-005-014-017/011269
(G. SIGADAM) 		0201005000NRG25080520241580692 08/05/2024 Sarojini 0201005WL032766 Sarojini 00468 UBIN0913251 1300 1300 Processed 15/05/2024 4052302208 VALIREDDY SAROJANI UNION BANK OF INDIA(508500)
SubTotal 6182 6182
751 Ganguvari Singadam AP-01-005-007-008/010207
(METTAVALASA) 		0201005000NRG25080520241562490 08/05/2024 Acciyyamma 0201005WL032149 Acciyyamma 00684 APGV0001141 920 920 Processed 15/05/2024 4052302363 Mrs PALLA ACHHEYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Ganguvari Singadam AP-01-005-007-008/010342
(METTAVALASA) 		0201005000NRG25080520241562497 08/05/2024 Ravanamma 0201005WL032149 Ravanamma 00684 APGV0001141 1150 1150 Processed 15/05/2024 4052302368 Mrs DARABOINA RAVANAMMA Wo RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Ganguvari Singadam AP-01-005-007-008/010352
(METTAVALASA) 		0201005000NRG25080520241562501 08/05/2024 santamma 0201005WL032149 santamma 00684 APGV0001141 1150 1150 Processed 15/05/2024 4052302364 CHANTHATI SANTAMMA W O SANKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Ganguvari Singadam AP-01-005-007-008/010431
(METTAVALASA) 		0201005000NRG25080520241562515 08/05/2024 Appalamma 0201005WL032149 Appalamma 00684 APGV0001141 460 460 Processed 15/05/2024 4052302366 Mrs IJJU APPALANARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Ganguvari Singadam AP-01-005-007-008/010469
(METTAVALASA) 		0201005000NRG25080520241562521 08/05/2024 Asiramma 0201005WL032149 Asiramma 00684 APGV0001141 1150 1150 Processed 15/05/2024 4052302376 Mrs SABBI ASIRAMMA CENTRAL BANK OF INDIA(607115)
756 Ganguvari Singadam AP-01-005-007-008/010469
(METTAVALASA) 		0201005000NRG25080520241562520 08/05/2024 Suri 0201005WL032149 Suri 00684 APGV0001141 920 920 Processed 15/05/2024 4052302188 Mr SABBI SURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Ganguvari Singadam AP-01-005-007-008/010471
(METTAVALASA) 		0201005000NRG25080520241562523 08/05/2024 Chinnammadu 0201005WL032149 Chinnammadu 00684 APGV0001141 1150 1150 Processed 15/05/2024 4052302361 Mrs CHALLA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Ganguvari Singadam AP-01-005-007-008/010471
(METTAVALASA) 		0201005000NRG25080520241562522 08/05/2024 Venkatapparao 0201005WL032149 Venkatapparao 00684 APGV0001141 690 690 Processed 15/05/2024 4052302711 Mr VENKATA RAMANA CHALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Ganguvari Singadam AP-01-005-007-008/010497
(METTAVALASA) 		0201005000NRG25080520241562529 08/05/2024 Ramanamma 0201005WL032149 Ramanamma 00684 APGV0001141 460 460 Processed 15/05/2024 4052302362 Mrs CHIRRA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Ganguvari Singadam AP-01-005-007-008/010525
(METTAVALASA) 		0201005000NRG25080520241576544 08/05/2024 padma 0201005WL032602 padma 00684 APGV0001141 1162 1162 Processed 15/05/2024 4052302358 Dakara Padhama FINCARE SMALL FINANCE BANK LTD(608304)
761 Ganguvari Singadam AP-01-005-007-008/010575
(METTAVALASA) 		0201005000NRG25080520241562543 08/05/2024 ganga 0201005WL032149 ganga 00684 APGV0001141 1150 1150 Processed 15/05/2024 4052302360 Mrs SABBI GANGA W O RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Ganguvari Singadam AP-01-005-007-008/010716
(METTAVALASA) 		0201005000NRG25080520241562558 08/05/2024 Sankararao 0201005WL032149 Sankararao 00684 APGV0001141 1150 1150 Processed 15/05/2024 4052302372 Mr CHANTATI SANKARRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 11512 11512
763 Ganguvari Singadam AP-01-005-003-003/010093
(MARRIVALASA) 		0201005000NRG25080520241556517 08/05/2024 Gorle Chittibabu 0201005WL031947 Gorle Chittibabu 00684 APGV0001171 1260 1260 Processed 15/05/2024 4052302359 Mr GORLE CHITTI BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Ganguvari Singadam AP-01-005-003-003/010118
(MARRIVALASA) 		0201005000NRG25080520241556530 08/05/2024 Manam Govinda 0201005WL031947 Manam Govinda 00684 APGV0001171 1512 1512 Rejected 15/05/2024 4052302380 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
765 Ganguvari Singadam AP-01-005-003-003/020021
(MARRIVALASA) 		0201005000NRG25080520241556612 08/05/2024 Ammaji 0201005WL031947 Ammaji 00684 APGV0001171 1512 1512 Processed 15/05/2024 4052302357 Mr AMMAJIRAO PALISETTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Ganguvari Singadam AP-01-005-003-003/020025
(MARRIVALASA) 		0201005000NRG25080520241556616 08/05/2024 jagannadham 0201005WL031947 jagannadham 00684 APGV0001171 1512 1512 Processed 15/05/2024 4052302369 Mr MANAM JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Ganguvari Singadam AP-01-005-007-008/010002
(METTAVALASA) 		0201005000NRG25080520241562449 08/05/2024 Ammaraavu 0201005WL032149 Ammaraavu 00684 APGV0001171 1150 1150 Processed 15/05/2024 4052302378 Mr BANDARLA AMMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Ganguvari Singadam AP-01-005-007-008/010059
(METTAVALASA) 		0201005000NRG25080520241562460 08/05/2024 Adinarayana 0201005WL032149 Adinarayana 00684 APGV0001171 1150 1150 Processed 15/05/2024 4052302370 Mr PONNADA ADIYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Ganguvari Singadam AP-01-005-007-008/010061
(METTAVALASA) 		0201005000NRG25080520241562464 08/05/2024 Ponnada Rambabu 0201005WL032149 Ponnada Rambabu 00684 APGV0001171 1150 1150 Processed 15/05/2024 4052302381 MR PONNADA RAMABABU STATE BANK OF INDIA(508548)
770 Ganguvari Singadam AP-01-005-007-008/010065
(METTAVALASA) 		0201005000NRG25080520241562466 08/05/2024 Naaraayudu 0201005WL032149 Naaraayudu 00684 APGV0001171 1150 1150 Processed 15/05/2024 4052302371 Mr PONNADA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Ganguvari Singadam AP-01-005-007-008/010147
(METTAVALASA) 		0201005000NRG25080520241576415 08/05/2024 Raamulu 0201005WL032602 Raamulu 00684 APGV0001171 929 929 Processed 15/05/2024 4052302367 Mr TANKALA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Ganguvari Singadam AP-01-005-007-008/010159
(METTAVALASA) 		0201005000NRG25080520241562481 08/05/2024 Ammarao 0201005WL032149 Ammarao 00684 APGV0001171 1150 1150 Processed 15/05/2024 4052302374 Mr Bandarla Amma Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Ganguvari Singadam AP-01-005-007-008/010186
(METTAVALASA) 		0201005000NRG25080520241562484 08/05/2024 Sooreedu 0201005WL032149 Sooreedu 00684 APGV0001171 1150 1150 Processed 15/05/2024 4052302373 Ms BANDARLA SUREEDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Ganguvari Singadam AP-01-005-007-008/010346
(METTAVALASA) 		0201005000NRG25080520241562499 08/05/2024 Sankararao 0201005WL032149 Sankararao 00684 APGV0001171 1150 1150 Processed 15/05/2024 4052302356 Mr SABBI SANKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Ganguvari Singadam AP-01-005-007-008/010377
(METTAVALASA) 		0201005000NRG25080520241577682 08/05/2024 Tandrothu Chandrudu 0201005WL032680 Tandrothu Chandrudu 00684 APGV0001171 1254 1254 Processed 15/05/2024 4052302379 Mrs Tandrothu Chandrudu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Ganguvari Singadam AP-01-005-007-008/010390
(METTAVALASA) 		0201005000NRG25080520241562502 08/05/2024 Taudu 0201005WL032149 Taudu 00684 APGV0001171 1150 1150 Processed 15/05/2024 4052302377 Ms BANDARI TAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Ganguvari Singadam AP-01-005-007-008/010449
(METTAVALASA) 		0201005000NRG25080520241562516 08/05/2024 Annapurna 0201005WL032149 Annapurna 00684 APGV0001171 1150 1150 Processed 15/05/2024 4052302365 Mrs PONNADA ANNAPURANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Ganguvari Singadam AP-01-005-007-008/010614
(METTAVALASA) 		0201005000NRG25080520241577693 08/05/2024 gaddemnaidu 0201005WL032680 gaddemnaidu 00684 APGV0001171 1254 1254 Processed 15/05/2024 4052302375 Mr Dakara Gaddeyya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 19583 19583
779 Ganguvari Singadam AP-01-005-007-008/10764
(METTAVALASA) 		0201005000NRG25080520241562564 08/05/2024 Sayyad Bebi 0201005WL032149 Sayyad Bebi 00691 IPOS0000001 1150 1150 Processed 15/05/2024 4052302106 SYYD BEBI INDIA POST PAYMENTS BANK LIMITED(508528)
780 Ganguvari Singadam AP-01-005-014-017/010012
(G. SIGADAM) 		0201005000NRG25080520241580472 08/05/2024 Lakshmunaidu 0201005WL032766 Lakshmunaidu 00691 IPOS0000001 1040 1040 Processed 15/05/2024 4052302489 KEERTHI LAKSHMU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
781 Ganguvari Singadam AP-01-005-014-017/010037
(G. SIGADAM) 		0201005000NRG25080520241580480 08/05/2024 G Lalitha 0201005WL032766 G Lalitha 00691 IPOS0000001 1300 1300 Processed 15/05/2024 4052302774 GATTEM LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
782 Ganguvari Singadam AP-01-005-014-017/010132
(G. SIGADAM) 		0201005000NRG25080520241580513 08/05/2024 Mahadasyam Lakshmi 0201005WL032766 Mahadasyam Lakshmi 00691 IPOS0000001 1300 1300 Processed 15/05/2024 4052302504 MAHADASYAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
783 Ganguvari Singadam AP-01-005-014-017/010388
(G. SIGADAM) 		0201005000NRG25080520241580571 08/05/2024 Pinninti Parvati 0201005WL032766 Pinninti Parvati 00691 IPOS0000001 1300 1300 Processed 15/05/2024 4052302771 PINNINTI PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
784 Ganguvari Singadam AP-01-005-014-017/010598
(G. SIGADAM) 		0201005000NRG25080520241580606 08/05/2024 Buloka 0201005WL032766 Buloka 00691 IPOS0000001 1300 1300 Processed 15/05/2024 4052302671 KURITI BHULOKA INDIA POST PAYMENTS BANK LIMITED(508528)
785 Ganguvari Singadam AP-01-005-014-017/010672
(G. SIGADAM) 		0201005000NRG25080520241580628 08/05/2024 Kirthi Uma 0201005WL032766 Kirthi Uma 00691 IPOS0000001 1300 1300 Processed 15/05/2024 4052302680 KIRTHI UMA INDIA POST PAYMENTS BANK LIMITED(508528)
786 Ganguvari Singadam AP-01-005-014-017/011185
(G. SIGADAM) 		0201005000NRG25080520241580682 08/05/2024 satyavati 0201005WL032766 satyavati 00691 IPOS0000001 1300 1300 Processed 15/05/2024 4052302679 TALABATTULA SATYAVATHI UNION BANK OF INDIA(508500)
787 Ganguvari Singadam AP-01-005-014-017/011206
(G. SIGADAM) 		0201005000NRG25080520241580689 08/05/2024 N Satyavathi 0201005WL032766 N Satyavathi 00691 IPOS0000001 1300 1300 Processed 15/05/2024 4052302105 NAGAVARAPU SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
788 Ganguvari Singadam AP-01-005-014-017/011329
(G. SIGADAM) 		0201005000NRG25080520241580700 08/05/2024 S Narayanamma 0201005WL032766 S Narayanamma 00691 IPOS0000001 1300 1300 Processed 15/05/2024 4052302505 SUVVADA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
789 Ganguvari Singadam AP-01-005-014-017/011411
(G. SIGADAM) 		0201005000NRG25080520241580709 08/05/2024 Keerthi Arudra 0201005WL032766 Keerthi Arudra 00691 IPOS0000001 1300 1300 Processed 15/05/2024 4052302104 KEERTHI ARUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
790 Ganguvari Singadam AP-01-005-014-017/11468
(G. SIGADAM) 		0201005000NRG25080520241580712 08/05/2024 J Eswaramma 0201005WL032766 J Eswaramma 00691 IPOS0000001 1300 1300 Processed 15/05/2024 4052302782 JAMI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
791 Ganguvari Singadam AP-01-005-018-022/010043
(MUSHINIVALASA) 		0201005000NRG25080520241580190 08/05/2024 Bujja Eswaramma 0201005WL032720 Bujja Eswaramma 00691 IPOS0000001 1509 1509 Processed 15/05/2024 4052302669 BUJJA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
792 Ganguvari Singadam AP-01-005-018-023/010156
(MUSHINIVALASA) 		0201005000NRG25080520241558889 08/05/2024 devi 0201005WL031983 devi 00691 IPOS0000001 1250 1250 Processed 15/05/2024 4052302519 BODDUNA UMA CANARA BANK(508532)
793 Ganguvari Singadam AP-01-005-018-023/10192
(MUSHINIVALASA) 		0201005000NRG25080520241558920 08/05/2024 Devara Nirmala 0201005WL031983 Devara Nirmala 00691 IPOS0000001 1500 1500 Processed 15/05/2024 4052302779 DEVARA NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
794 Ganguvari Singadam AP-01-005-018-023/20162
(MUSHINIVALASA) 		0201005000NRG25080520241558921 08/05/2024 Allaboyana KalaVathi 0201005WL031983 Allaboyana KalaVathi 00691 IPOS0000001 1500 1500 Processed 15/05/2024 4052302777 ALLABOYANA KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20949 20949
795 Ganguvari Singadam AP-01-005-019-024/010188
(DALEMRAJUVALASA) 		0201005000NRG25080520241580445 08/05/2024 Kumarapu Durgamma 0201005WL032765 Kumarapu Durgamma 00703 AIRP0000001 1288 1288 Processed 15/05/2024 4052302382 Kumarapu Durgamma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1288 1288
Total 1035654 1035654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ganguvari Singadam AP0201005_080524APB_FTO_46111 Bank of India BKID0005666 RAJAM 13798
2 Ganguvari Singadam AP0201005_080524APB_FTO_46111 Canara Bank CNRB0003188 RAJAM, SRIKAKUALM DIST 1651
3 Ganguvari Singadam AP0201005_080524APB_FTO_46111 Canara Bank CNRB0013561 BODDAM 206397
4 Ganguvari Singadam AP0201005_080524APB_FTO_46111 Central Bank Of India CBIN0283364 RAJAM 1620
5 Ganguvari Singadam AP0201005_080524APB_FTO_46111 Central Bank Of India CBIN0284689 PONDURU 8780
6 Ganguvari Singadam AP0201005_080524APB_FTO_46111 Karur Vysya Bank KVBL0001485 RAJAM 4628
7 Ganguvari Singadam AP0201005_080524APB_FTO_46111 STATE BANK OF INDIA SBIN0002785 PONDURU 195056
8 Ganguvari Singadam AP0201005_080524APB_FTO_46111 STATE BANK OF INDIA SBIN0006216 RAJAM 71109
9 Ganguvari Singadam AP0201005_080524APB_FTO_46111 STATE BANK OF INDIA SBIN0008822 BATUVA 72787
10 Ganguvari Singadam AP0201005_080524APB_FTO_46111 STATE BANK OF INDIA SBIN0014267 DOLAPETA 1150
11 Ganguvari Singadam AP0201005_080524APB_FTO_46111 UNION BANK OF INDIA UBIN0557358 RAJAM 4508
12 Ganguvari Singadam AP0201005_080524APB_FTO_46111 UNION BANK OF INDIA UBIN0801283 ETCHERLA 1150
13 Ganguvari Singadam AP0201005_080524APB_FTO_46111 UNION BANK OF INDIA UBIN0801330 MANDAVAKURITY 88423
14 Ganguvari Singadam AP0201005_080524APB_FTO_46111 UNION BANK OF INDIA UBIN0801666 G SIGADAM 295943
15 Ganguvari Singadam AP0201005_080524APB_FTO_46111 UNION BANK OF INDIA UBIN0804045 MAMIDIPALLY 1003
16 Ganguvari Singadam AP0201005_080524APB_FTO_46111 UNION BANK OF INDIA UBIN0804665 RAJAM 8137
17 Ganguvari Singadam AP0201005_080524APB_FTO_46111 UNION BANK OF INDIA UBIN0913251 RAJAM 6182
18 Ganguvari Singadam AP0201005_080524APB_FTO_46111 Andhra Pradesh Grameena Vikas Bank APGV0001141 Vandrangi 11512
19 Ganguvari Singadam AP0201005_080524APB_FTO_46111 Andhra Pradesh Grameena Vikas Bank APGV0001171 Pogiri 19583
20 Ganguvari Singadam AP0201005_080524APB_FTO_46111 India Post Payments Bank IPOS0000001 ANANTAPUR 2290
21 Ganguvari Singadam AP0201005_080524APB_FTO_46111 India Post Payments Bank IPOS0000001 PARVATIPURAM 17509
22 Ganguvari Singadam AP0201005_080524APB_FTO_46111 India Post Payments Bank IPOS0000001 SRIKAKULAM 1150
23 Ganguvari Singadam AP0201005_080524APB_FTO_46111 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1288

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