Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:38:43 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206021_070524APB_FTO_43056
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 Gannavaram AP-06-021-017-021/010067
(CHINA AVUTAPALLE) 		0206021000NRG25070520241133518 07/05/2024 Annamma 0206021WL036709 Annamma 00032 UTIB0002626 1500 1500 Processed 14/05/2024 4004349042 Mrs GEDDAM ANNAMMA INDIAN BANK(607105)
2 Gannavaram AP-06-021-017-021/010220
(CHINA AVUTAPALLE) 		0206021000NRG25070520241138440 07/05/2024 Sudhakar 0206021WL036793 Sudhakar 00032 UTIB0002626 1680 1680 Processed 14/05/2024 4004349036 MAVULURI SUDHAKAR AXIS BANK(607153)
SubTotal 3180 3180
3 Gannavaram AP-06-021-006-006/010167
(CHIKKAVARAM) 		0206021000NRG25070520241131357 07/05/2024 Naagaraju 0206021WL036660 Naagaraju 00045 BARB0GANNAV 1250 1250 Processed 14/05/2024 4004348665 PALLAPOTHULA NAGARAJ BANK OF BARODA(606985)
4 Gannavaram AP-06-021-006-006/020032
(CHIKKAVARAM) 		0206021000NRG25070520241131623 07/05/2024 praveen kumar 0206021WL036665 praveen kumar 00045 BARB0GANNAV 1000 1000 Processed 14/05/2024 4004348762 MR DEVARAPALLI PRAVEEN KUMAR STATE BANK OF INDIA(508548)
5 Gannavaram AP-06-021-006-006/30077
(CHIKKAVARAM) 		0206021000NRG25070520241131576 07/05/2024 Maganti Giribabu 0206021WL036664 Maganti Giribabu 00045 BARB0GANNAV 1500 1500 Processed 14/05/2024 4004349030 MAGANTI GIRIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
6 Gannavaram AP-06-021-016-020/011580
(GANNAVARAM) 		0206021000NRG25070520241130285 07/05/2024 nandini durga 0206021WL036618 nandini durga 00045 BARB0GANNAV 1100 1100 Processed 14/05/2024 4004349013 MISS AREPALLI NANDINI DURGA STATE BANK OF INDIA(508548)
7 Gannavaram AP-06-021-016-020/012763
(GANNAVARAM) 		0206021000NRG25070520241131838 07/05/2024 Lakshmi parvathi 0206021WL036669 Lakshmi parvathi 00045 BARB0GANNAV 1275 1275 Processed 14/05/2024 4004348968 LAKSHMIPARVATHI DARAVATHU SAPTAGIRI GRAMEENA BANK(607053)
8 Gannavaram AP-06-021-017-021/010079
(CHINA AVUTAPALLE) 		0206021000NRG25070520241133522 07/05/2024 Krupavati 0206021WL036709 Krupavati 00045 BARB0GANNAV 1500 1500 Processed 14/05/2024 4004348991 DASARI KRUPAVATHI BANK OF BARODA(606985)
SubTotal 7625 7625
9 Gannavaram AP-06-021-016-020/011072
(GANNAVARAM) 		0206021000NRG25070520241138938 07/05/2024 Varaprasaad 0206021WL036804 Varaprasaad 00048 BKID0005692 1566 1566 Processed 14/05/2024 4004349043 VEERANKI VARA PRASAD BANK OF INDIA(508505)
10 Gannavaram AP-06-021-016-020/011178
(GANNAVARAM) 		0206021000NRG25070520241138941 07/05/2024 Kameswaramma 0206021WL036804 Kameswaramma 00048 BKID0005692 1566 1566 Processed 14/05/2024 4004348337 SURAGANI KAMESWARAMMA BANK OF INDIA(508505)
11 Gannavaram AP-06-021-016-020/012082
(GANNAVARAM) 		0206021000NRG25070520241130290 07/05/2024 naga kumari 0206021WL036618 naga kumari 00048 BKID0005692 1100 1100 Processed 14/05/2024 4004349015 PATAPANCHALI NAGA KUMARI BANK OF INDIA(508505)
12 Gannavaram AP-06-021-016-020/012560
(GANNAVARAM) 		0206021000NRG25070520241131832 07/05/2024 ismail 0206021WL036669 ismail 00048 BKID0005692 1530 1530 Processed 14/05/2024 4004349009 SHAIK ISMAIL BANK OF INDIA(508505)
13 Gannavaram AP-06-021-017-021/010260
(CHINA AVUTAPALLE) 		0206021000NRG25070520241138455 07/05/2024 Rangaarao 0206021WL036793 Rangaarao 00048 BKID0005692 560 560 Processed 14/05/2024 4004348949 PRATHIPATI RANGA RAO BANK OF INDIA(508505)
SubTotal 6322 6322
14 Gannavaram AP-06-021-006-006/010080
(CHIKKAVARAM) 		0206021000NRG25070520241131492 07/05/2024 Rangarao 0206021WL036664 Rangarao 00078 CNRB0006082 1500 1500 Processed 14/05/2024 4004348902 JONNALAGADDA RANGARAO CANARA BANK(508532)
15 Gannavaram AP-06-021-017-021/010228
(CHINA AVUTAPALLE) 		0206021000NRG25070520241138496 07/05/2024 Saalaman 0206021WL036795 Saalaman 00078 CNRB0006082 1680 1680 Processed 14/05/2024 4004348648 BODAPATI SULOMAN CANARA BANK(508532)
SubTotal 3180 3180
16 Gannavaram AP-06-021-017-021/010002
(CHINA AVUTAPALLE) 		0206021000NRG25070520241133483 07/05/2024 Nageswararao 0206021WL036709 Nageswararao 00078 CNRB0013368 1500 1500 Processed 14/05/2024 4004348640 NAGESWARA RAO SARIHADDU CANARA BANK(508532)
17 Gannavaram AP-06-021-017-021/010015
(CHINA AVUTAPALLE) 		0206021000NRG25070520241133491 07/05/2024 Phakeer 0206021WL036709 Phakeer 00078 CNRB0013368 1500 1500 Processed 14/05/2024 4004348644 Mr SARIHADDU PHAKEER THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
18 Gannavaram AP-06-021-017-021/010042
(CHINA AVUTAPALLE) 		0206021000NRG25070520241133508 07/05/2024 Santoshamu 0206021WL036709 Santoshamu 00078 CNRB0013368 1500 1500 Processed 14/05/2024 4004348637 SARIHADDU SANTHOSHAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 Gannavaram AP-06-021-017-021/010047
(CHINA AVUTAPALLE) 		0206021000NRG25070520241133509 07/05/2024 Nirmala 0206021WL036709 Nirmala 00078 CNRB0013368 1250 1250 Processed 14/05/2024 4004348639 NIRMALA KURAPATI CANARA BANK(508532)
20 Gannavaram AP-06-021-017-021/010080
(CHINA AVUTAPALLE) 		0206021000NRG25070520241133524 07/05/2024 Meramma 0206021WL036709 Meramma 00078 CNRB0013368 1500 1500 Processed 14/05/2024 4004348629 SARIHADDU MERIMMA CANARA BANK(508532)
21 Gannavaram AP-06-021-017-021/010105
(CHINA AVUTAPALLE) 		0206021000NRG25070520241133532 07/05/2024 Nagaraju 0206021WL036709 Nagaraju 00078 CNRB0013368 1500 1500 Processed 14/05/2024 4004348638 GOGULAMUDI NAGA RAJU UNION BANK OF INDIA(508500)
22 Gannavaram AP-06-021-017-021/010117
(CHINA AVUTAPALLE) 		0206021000NRG25070520241133537 07/05/2024 Ramana 0206021WL036709 Ramana 00078 CNRB0013368 1500 1500 Processed 14/05/2024 4004348646 GONA RAMANA BABU CANARA BANK(508532)
23 Gannavaram AP-06-021-017-021/010121
(CHINA AVUTAPALLE) 		0206021000NRG25070520241138153 07/05/2024 Prakasarao 0206021WL036786 Prakasarao 00078 CNRB0013368 1680 1680 Processed 14/05/2024 4004348630 THAMALAM PRAKASA RAO UNION BANK OF INDIA(508500)
24 Gannavaram AP-06-021-017-021/010129
(CHINA AVUTAPALLE) 		0206021000NRG25070520241133545 07/05/2024 Jaya 0206021WL036709 Jaya 00078 CNRB0013368 1500 1500 Processed 14/05/2024 4004348634 DEKKA JAYAMMA CANARA BANK(508532)
25 Gannavaram AP-06-021-017-021/010156
(CHINA AVUTAPALLE) 		0206021000NRG25070520241133553 07/05/2024 Santayya 0206021WL036709 Santayya 00078 CNRB0013368 1500 1500 Processed 14/05/2024 4004348631 SARIHADDU SHANTAIH CANARA BANK(508532)
26 Gannavaram AP-06-021-017-021/010182
(CHINA AVUTAPALLE) 		0206021000NRG25070520241138425 07/05/2024 Baburao 0206021WL036793 Baburao 00078 CNRB0013368 1400 1400 Processed 14/05/2024 4004348636 BABU RAO MOVVA CANARA BANK(508532)
27 Gannavaram AP-06-021-017-021/010193
(CHINA AVUTAPALLE) 		0206021000NRG25070520241138431 07/05/2024 Sudha Rani 0206021WL036793 Sudha Rani 00078 CNRB0013368 1680 1680 Processed 14/05/2024 4004348645 PULAVARTHI SUDHA RANI CANARA BANK(508532)
28 Gannavaram AP-06-021-017-021/010202
(CHINA AVUTAPALLE) 		0206021000NRG25070520241138486 07/05/2024 Rambabu 0206021WL036795 Rambabu 00078 CNRB0013368 1680 1680 Processed 14/05/2024 4004348642 RAMBABU SARIHADDU CANARA BANK(508532)
29 Gannavaram AP-06-021-017-021/010210
(CHINA AVUTAPALLE) 		0206021000NRG25070520241138434 07/05/2024 Vanjaramma 0206021WL036793 Vanjaramma 00078 CNRB0013368 1680 1680 Processed 14/05/2024 4004348635 VAJRAMMA MOVVA CANARA BANK(508532)
30 Gannavaram AP-06-021-017-021/010213
(CHINA AVUTAPALLE) 		0206021000NRG25070520241138436 07/05/2024 Raviteja 0206021WL036793 Raviteja 00078 CNRB0013368 1680 1680 Processed 14/05/2024 4004348649 KATIKALA RAVITEJA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Gannavaram AP-06-021-017-021/010244
(CHINA AVUTAPALLE) 		0206021000NRG25070520241138450 07/05/2024 Naaraayana 0206021WL036793 Naaraayana 00078 CNRB0013368 1680 1680 Processed 14/05/2024 4004348632 NARAYANA RAO KOTA CANARA BANK(508532)
32 Gannavaram AP-06-021-017-021/010248
(CHINA AVUTAPALLE) 		0206021000NRG25070520241138453 07/05/2024 Supriya 0206021WL036793 Supriya 00078 CNRB0013368 1680 1680 Processed 14/05/2024 4004348641 SUPRIYA MADDALA CANARA BANK(508532)
33 Gannavaram AP-06-021-017-021/010278
(CHINA AVUTAPALLE) 		0206021000NRG25070520241138465 07/05/2024 Mallayya 0206021WL036793 Mallayya 00078 CNRB0013368 1680 1680 Processed 14/05/2024 4004348643 TOGARU MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
34 Gannavaram AP-06-021-017-021/010320
(CHINA AVUTAPALLE) 		0206021000NRG25070520241138517 07/05/2024 Bujji 0206021WL036796 Bujji 00078 CNRB0013368 1680 1680 Processed 14/05/2024 4004348633 BUJJI PARIMI CANARA BANK(508532)
35 Gannavaram AP-06-021-017-021/010320
(CHINA AVUTAPALLE) 		0206021000NRG25070520241138516 07/05/2024 Koteswra Rao 0206021WL036796 Koteswra Rao 00078 CNRB0013368 1680 1680 Processed 14/05/2024 4004348628 PARIMI KOTESWARA RAO CANARA BANK(508532)
SubTotal 31450 31450
36 Gannavaram AP-06-021-017-021/010006
(CHINA AVUTAPALLE) 		0206021000NRG25070520241133485 07/05/2024 Chinnodu 0206021WL036709 Chinnodu 00078 CNRB0013752 1500 1500 Processed 14/05/2024 4004348647 CHINODU NEELAM CANARA BANK(508532)
SubTotal 1500 1500
37 Gannavaram AP-06-021-017-021/010169
(CHINA AVUTAPALLE) 		0206021000NRG25070520241133561 07/05/2024 Rav Ibabu 0206021WL036709 Rav Ibabu 00114 APBL0000004 1500 1500 Processed 14/05/2024 4004348953 Mr KOTA RAVIBABU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 1500 1500
38 Gannavaram AP-06-021-006-006/010285
(CHIKKAVARAM) 		0206021000NRG25070520241131548 07/05/2024 Srinivas rao 0206021WL036664 Srinivas rao 00152 HDFC0004174 1500 1500 Processed 14/05/2024 4004348952 KONATHAM SRINIVASA RAO HDFC BANK LTD(607152)
SubTotal 1500 1500
39 Gannavaram AP-06-021-006-006/010011
(CHIKKAVARAM) 		0206021000NRG25070520241131338 07/05/2024 Ramanamma 0206021WL036660 Ramanamma 00176 IDIB000G075 1500 1500 Processed 14/05/2024 4004348303 Mrs BANDARUPALLI RAMANA INDIAN BANK(607105)
40 Gannavaram AP-06-021-006-006/010016
(CHIKKAVARAM) 		0206021000NRG25070520241131753 07/05/2024 Subbayya 0206021WL036668 Subbayya 00176 IDIB000G075 1500 1500 Processed 14/05/2024 4004348364 NUVVULA SUBBAIAH SAPTAGIRI GRAMEENA BANK(607053)
41 Gannavaram AP-06-021-006-006/010059
(CHIKKAVARAM) 		0206021000NRG25070520241131483 07/05/2024 Veerabaabu 0206021WL036664 Veerabaabu 00176 IDIB000G075 1500 1500 Processed 14/05/2024 4004348746 Mr Mandhapati Veerababu INDIAN BANK(607105)
42 Gannavaram AP-06-021-006-006/010148
(CHIKKAVARAM) 		0206021000NRG25070520241131502 07/05/2024 Nageswaramma 0206021WL036664 Nageswaramma 00176 IDIB000G075 1500 1500 Processed 14/05/2024 4004348855 Mrs KONATHAM NAGESWARAMMA INDIAN BANK(607105)
43 Gannavaram AP-06-021-006-006/010351
(CHIKKAVARAM) 		0206021000NRG25070520241131554 07/05/2024 Ramadevi 0206021WL036664 Ramadevi 00176 IDIB000G075 1500 1500 Processed 14/05/2024 4004348319 MAGANTI RAMADEVI FINCARE SMALL FINANCE BANK LTD(608304)
44 Gannavaram AP-06-021-006-006/020026
(CHIKKAVARAM) 		0206021000NRG25070520241131612 07/05/2024 Vajram 0206021WL036665 Vajram 00176 IDIB000G075 1500 1500 Processed 14/05/2024 4004348883 Lam Vajramma SAPTAGIRI GRAMEENA BANK(607053)
45 Gannavaram AP-06-021-006-006/020067
(CHIKKAVARAM) 		0206021000NRG25070520241131664 07/05/2024 Rangamma 0206021WL036665 Rangamma 00176 IDIB000G075 1250 1250 Processed 14/05/2024 4004348981 THONANKI RANGAMMA SAPTAGIRI GRAMEENA BANK(607053)
46 Gannavaram AP-06-021-006-006/020115
(CHIKKAVARAM) 		0206021000NRG25070520241131573 07/05/2024 Srinivas Rao 0206021WL036664 Srinivas Rao 00176 IDIB000G075 250 250 Processed 14/05/2024 4004348928 Mr SRINIVASA RAO KARNATI INDIAN BANK(607105)
47 Gannavaram AP-06-021-006-006/030025
(CHIKKAVARAM) 		0206021000NRG25070520241131459 07/05/2024 sambasivarao 0206021WL036663 sambasivarao 00176 IDIB000G075 1500 1500 Processed 14/05/2024 4004348787 VEMAREDDY SAMBASIVA RAO UCO BANK(607066)
48 Gannavaram AP-06-021-016-020/010047
(GANNAVARAM) 		0206021000NRG25070520241136326 07/05/2024 Sujaata 0206021WL036769 Sujaata 00176 IDIB000G075 1380 1380 Processed 14/05/2024 4004348306 Mrs Bezawada Sujatha INDIAN BANK(607105)
49 Gannavaram AP-06-021-016-020/010049
(GANNAVARAM) 		0206021000NRG25070520241130817 07/05/2024 Nagamani 0206021WL036640 Nagamani 00176 IDIB000G075 1380 1380 Processed 14/05/2024 4004348409 Mrs NAGAMANI PATAPANCHALA INDIAN BANK(607105)
50 Gannavaram AP-06-021-016-020/010068
(GANNAVARAM) 		0206021000NRG25070520241136328 07/05/2024 Venkateswar Rao 0206021WL036769 Venkateswar Rao 00176 IDIB000G075 1380 1380 Processed 14/05/2024 4004348860 Mr Pamarthi Venkateswara Rao INDIAN BANK(607105)
51 Gannavaram AP-06-021-016-020/010072
(GANNAVARAM) 		0206021000NRG25070520241136332 07/05/2024 Venkateswaramma 0206021WL036769 Venkateswaramma 00176 IDIB000G075 1380 1380 Processed 14/05/2024 4004348813 Mrs MALLAVALLI VENKATESWARAMMA INDIAN BANK(607105)
52 Gannavaram AP-06-021-016-020/010091
(GANNAVARAM) 		0206021000NRG25070520241130275 07/05/2024 Sivaparvati 0206021WL036618 Sivaparvati 00176 IDIB000G075 1320 1320 Processed 14/05/2024 4004348812 Mrs VEMULA SIVA PARVATHI INDIAN BANK(607105)
53 Gannavaram AP-06-021-016-020/010091
(GANNAVARAM) 		0206021000NRG25070520241130274 07/05/2024 Sreenivasarao 0206021WL036618 Sreenivasarao 00176 IDIB000G075 1320 1320 Processed 14/05/2024 4004348864 Mr VEMULA SRINIVASA RAO INDIAN BANK(607105)
54 Gannavaram AP-06-021-016-020/010205
(GANNAVARAM) 		0206021000NRG25070520241131796 07/05/2024 Mani 0206021WL036669 Mani 00176 IDIB000G075 1530 1530 Processed 14/05/2024 4004348734 TIRIVEEDHI MANI UNION BANK OF INDIA(508500)
55 Gannavaram AP-06-021-016-020/010440
(GANNAVARAM) 		0206021000NRG25070520241136333 07/05/2024 Jayamma 0206021WL036769 Jayamma 00176 IDIB000G075 1380 1380 Processed 14/05/2024 4004348338 KETHINENI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 Gannavaram AP-06-021-016-020/010771
(GANNAVARAM) 		0206021000NRG25070520241130822 07/05/2024 Padmaavati 0206021WL036640 Padmaavati 00176 IDIB000G075 1380 1380 Processed 14/05/2024 4004348863 MRS PADAMATA PADMAVATHI STATE BANK OF INDIA(508548)
57 Gannavaram AP-06-021-016-020/010772
(GANNAVARAM) 		0206021000NRG25070520241130823 07/05/2024 Nagamalleswari 0206021WL036640 Nagamalleswari 00176 IDIB000G075 1380 1380 Processed 14/05/2024 4004348407 PADAMATA NAGA MALLESWARI UNION BANK OF INDIA(508500)
58 Gannavaram AP-06-021-016-020/010821
(GANNAVARAM) 		0206021000NRG25070520241138937 07/05/2024 Venkayamma 0206021WL036804 Venkayamma 00176 IDIB000G075 1566 1566 Processed 14/05/2024 4004348811 Mrs PALAGANI VENKAYAMMA INDIAN BANK(607105)
59 Gannavaram AP-06-021-016-020/010966
(GANNAVARAM) 		0206021000NRG25070520241131807 07/05/2024 Muni 0206021WL036669 Muni 00176 IDIB000G075 1275 1275 Processed 14/05/2024 4004349057 Mr MUNI TIRIVEEDI INDIAN BANK(607105)
60 Gannavaram AP-06-021-016-020/011133
(GANNAVARAM) 		0206021000NRG25070520241131810 07/05/2024 Pedda rangarao 0206021WL036669 Pedda rangarao 00176 IDIB000G075 510 510 Processed 14/05/2024 4004348333 Mr NANDHIPAMULA PEDA RANGARAO INDIAN BANK(607105)
61 Gannavaram AP-06-021-016-020/011224
(GANNAVARAM) 		0206021000NRG25070520241136340 07/05/2024 sivamma 0206021WL036769 sivamma 00176 IDIB000G075 1380 1380 Processed 14/05/2024 4004348809 Mrs SIVAMMA MODHUGUMUDI INDIAN BANK(607105)
62 Gannavaram AP-06-021-016-020/011244
(GANNAVARAM) 		0206021000NRG25070520241130283 07/05/2024 ramana 0206021WL036618 ramana 00176 IDIB000G075 1100 1100 Processed 14/05/2024 4004349011 GOGAM RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
63 Gannavaram AP-06-021-016-020/011281
(GANNAVARAM) 		0206021000NRG25070520241136341 07/05/2024 Mariyamma 0206021WL036769 Mariyamma 00176 IDIB000G075 1150 1150 Processed 14/05/2024 4004348808 Mrs BANDARI MARIYAMMA INDIAN BANK(607105)
64 Gannavaram AP-06-021-016-020/011540
(GANNAVARAM) 		0206021000NRG25070520241136343 07/05/2024 Ramadevi 0206021WL036769 Ramadevi 00176 IDIB000G075 1380 1380 Processed 14/05/2024 4004348305 Mrs Bejavada Ramadevi INDIAN BANK(607105)
65 Gannavaram AP-06-021-016-020/011546
(GANNAVARAM) 		0206021000NRG25070520241138942 07/05/2024 Suvarchala Devi 0206021WL036804 Suvarchala Devi 00176 IDIB000G075 1566 1566 Processed 14/05/2024 4004348810 Mrs VEERAMKI SUVARCHALA DEVI INDIAN BANK(607105)
66 Gannavaram AP-06-021-016-020/011548
(GANNAVARAM) 		0206021000NRG25070520241136344 07/05/2024 Nagamani 0206021WL036769 Nagamani 00176 IDIB000G075 1380 1380 Processed 14/05/2024 4004348310 Mrs NAYUDU NAGAMANI INDIAN BANK(607105)
67 Gannavaram AP-06-021-016-020/011608
(GANNAVARAM) 		0206021000NRG25070520241130286 07/05/2024 swarna kumari 0206021WL036618 swarna kumari 00176 IDIB000G075 1100 1100 Processed 14/05/2024 4004349012 Mr Modugumudi Swarna Kumari INDIAN BANK(607105)
68 Gannavaram AP-06-021-016-020/011963
(GANNAVARAM) 		0206021000NRG25070520241136345 07/05/2024 VANI 0206021WL036769 VANI 00176 IDIB000G075 690 690 Processed 14/05/2024 4004349007 TEPPLAVALASA VANI CANARA BANK(508532)
69 Gannavaram AP-06-021-016-020/012081
(GANNAVARAM) 		0206021000NRG25070520241130289 07/05/2024 lakshmi 0206021WL036618 lakshmi 00176 IDIB000G075 1100 1100 Processed 14/05/2024 4004349016 Mrs THATI LAKSHMI INDIAN BANK(607105)
70 Gannavaram AP-06-021-016-020/012230
(GANNAVARAM) 		0206021000NRG25070520241136347 07/05/2024 NAGA LAKSHMI 0206021WL036769 NAGA LAKSHMI 00176 IDIB000G075 1380 1380 Processed 14/05/2024 4004349006 Mrs PAMARTHI NAGA LAKSHMI INDIAN BANK(607105)
71 Gannavaram AP-06-021-016-020/012636
(GANNAVARAM) 		0206021000NRG25070520241136351 07/05/2024 venkayamma 0206021WL036769 venkayamma 00176 IDIB000G075 1380 1380 Processed 14/05/2024 4004349010 Mrs CHALAKANTI VENKAYAMMA INDIAN BANK(607105)
72 Gannavaram AP-06-021-016-020/012758
(GANNAVARAM) 		0206021000NRG25070520241131833 07/05/2024 Nagamani 0206021WL036669 Nagamani 00176 IDIB000G075 1530 1530 Processed 14/05/2024 4004348993 Mrs GONGADA NAGAMANI INDIAN BANK(607105)
73 Gannavaram AP-06-021-016-020/20246
(GANNAVARAM) 		0206021000NRG25070520241131839 07/05/2024 Deva Sahayam kalapala 0206021WL036669 Deva Sahayam kalapala 00176 IDIB000G075 1020 1020 Processed 14/05/2024 4004348997 Mr DEVA SAHAYAM KALAPALA INDIAN BANK(607105)
74 Gannavaram AP-06-021-016-020/20298
(GANNAVARAM) 		0206021000NRG25070520241131840 07/05/2024 Tiruveedhi Kamala Kumari 0206021WL036669 Tiruveedhi Kamala Kumari 00176 IDIB000G075 765 765 Processed 14/05/2024 4004349000 Mrs Thiriveedhi Kamala Kumari INDIAN BANK(607105)
75 Gannavaram AP-06-021-017-021/010112
(CHINA AVUTAPALLE) 		0206021000NRG25070520241133533 07/05/2024 Swamiyolu 0206021WL036709 Swamiyolu 00176 IDIB000G075 1500 1500 Processed 14/05/2024 4004348853 Mr SOMAIAH GOLLA INDIAN BANK(607105)
76 Gannavaram AP-06-021-017-021/010201
(CHINA AVUTAPALLE) 		0206021000NRG25070520241138485 07/05/2024 Rahelamma 0206021WL036795 Rahelamma 00176 IDIB000G075 1680 1680 Processed 14/05/2024 4004348921 Mrs Medepalli Rahelamma INDIAN BANK(607105)
77 Gannavaram AP-06-021-017-021/010243
(CHINA AVUTAPALLE) 		0206021000NRG25070520241138449 07/05/2024 Devamaata 0206021WL036793 Devamaata 00176 IDIB000G075 1400 1400 Processed 14/05/2024 4004348764 Mrs MAVULURI DEVAMATHA INDIAN BANK(607105)
SubTotal 50682 50682
78 Gannavaram AP-06-021-016-020/011532
(GANNAVARAM) 		0206021000NRG25070520241136342 07/05/2024 Nagaraju 0206021WL036769 Nagaraju 00176 IDIB000M088 1380 1380 Processed 14/05/2024 4004349001 Mr NAGARAJU BANDARI INDIAN BANK(607105)
SubTotal 1380 1380
79 Gannavaram AP-06-021-006-006/010012
(CHIKKAVARAM) 		0206021000NRG25070520241131752 07/05/2024 Vajramma 0206021WL036668 Vajramma 00176 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348418 Bandarupalli Vajramma SAPTAGIRI GRAMEENA BANK(607053)
80 Gannavaram AP-06-021-006-006/010028
(CHIKKAVARAM) 		0206021000NRG25070520241131259 07/05/2024 Aparanjamma 0206021WL036658 Aparanjamma 00176 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348419 NUVVULA APARANJIMMA SAPTAGIRI GRAMEENA BANK(607053)
81 Gannavaram AP-06-021-006-006/010030
(CHIKKAVARAM) 		0206021000NRG25070520241131260 07/05/2024 Bhaskararao 0206021WL036658 Bhaskararao 00176 IDIB0SGB001 1250 1250 Processed 14/05/2024 4004348430 bhaskar rao thengallamudi SAPTAGIRI GRAMEENA BANK(607053)
82 Gannavaram AP-06-021-006-006/010059
(CHIKKAVARAM) 		0206021000NRG25070520241131484 07/05/2024 Venkayamma 0206021WL036664 Venkayamma 00176 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348724 Mandapati Venkayamma SAPTAGIRI GRAMEENA BANK(607053)
83 Gannavaram AP-06-021-006-006/010080
(CHIKKAVARAM) 		0206021000NRG25070520241131493 07/05/2024 Venkateswararao 0206021WL036664 Venkateswararao 00176 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348694 Venkateswararao Jonnalagadda SAPTAGIRI GRAMEENA BANK(607053)
84 Gannavaram AP-06-021-006-006/010083
(CHIKKAVARAM) 		0206021000NRG25070520241131264 07/05/2024 Kotamma 0206021WL036658 Kotamma 00176 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348927 UYYALA KOTAMMA SAPTAGIRI GRAMEENA BANK(607053)
85 Gannavaram AP-06-021-006-006/010114
(CHIKKAVARAM) 		0206021000NRG25070520241131765 07/05/2024 Anumolu 0206021WL036668 Anumolu 00176 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348287 Nuvula Anumol SAPTAGIRI GRAMEENA BANK(607053)
86 Gannavaram AP-06-021-006-006/010114
(CHIKKAVARAM) 		0206021000NRG25070520241131766 07/05/2024 Kaashamma 0206021WL036668 Kaashamma 00176 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348421 NUVVULA KASAMMA SAPTAGIRI GRAMEENA BANK(607053)
87 Gannavaram AP-06-021-006-006/010120
(CHIKKAVARAM) 		0206021000NRG25070520241131352 07/05/2024 Jojipinni 0206021WL036660 Jojipinni 00176 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348422 Kurati Jojipinni SAPTAGIRI GRAMEENA BANK(607053)
88 Gannavaram AP-06-021-006-006/010120
(CHIKKAVARAM) 		0206021000NRG25070520241131351 07/05/2024 Venkateswarrao 0206021WL036660 Venkateswarrao 00176 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348448 VENKATESWARARAO KURATI SAPTAGIRI GRAMEENA BANK(607053)
89 Gannavaram AP-06-021-006-006/010127
(CHIKKAVARAM) 		0206021000NRG25070520241131270 07/05/2024 Koteshwaramma 0206021WL036658 Koteshwaramma 00176 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348420 Koteswaramma Thangellamudi SAPTAGIRI GRAMEENA BANK(607053)
90 Gannavaram AP-06-021-006-006/010131
(CHIKKAVARAM) 		0206021000NRG25070520241131271 07/05/2024 Chinna Venkateswararao 0206021WL036658 Chinna Venkateswararao 00176 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348286 Nuvvula China Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
91 Gannavaram AP-06-021-006-006/010131
(CHIKKAVARAM) 		0206021000NRG25070520241131272 07/05/2024 Mokshabhagyam 0206021WL036658 Mokshabhagyam 00176 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348423 Nuvvula Mokshamma SAPTAGIRI GRAMEENA BANK(607053)
92 Gannavaram AP-06-021-006-006/010132
(CHIKKAVARAM) 		0206021000NRG25070520241131274 07/05/2024 Jojimma 0206021WL036658 Jojimma 00176 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348449 JOJAMMA NUVVULA SAPTAGIRI GRAMEENA BANK(607053)
93 Gannavaram AP-06-021-006-006/010142
(CHIKKAVARAM) 		0206021000NRG25070520241131498 07/05/2024 Ankalu 0206021WL036664 Ankalu 00176 IDIB0SGB001 1250 1250 Processed 14/05/2024 4004348431 KOLUSU ANKALU INDIA POST PAYMENTS BANK LIMITED(508528)
94 Gannavaram AP-06-021-006-006/010142
(CHIKKAVARAM) 		0206021000NRG25070520241131499 07/05/2024 Lakshmi Kumari 0206021WL036664 Lakshmi Kumari 00176 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348292 KOLUSU LAKSHMI KUMARI SAPTAGIRI GRAMEENA BANK(607053)
95 Gannavaram AP-06-021-006-006/010146
(CHIKKAVARAM) 		0206021000NRG25070520241131501 07/05/2024 Krishna Kumari 0206021WL036664 Krishna Kumari 00176 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348288 NERUSU KRISHNA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
96 Gannavaram AP-06-021-006-006/010146
(CHIKKAVARAM) 		0206021000NRG25070520241131500 07/05/2024 Murali 0206021WL036664 Murali 00176 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348451 Murali Nersu SAPTAGIRI GRAMEENA BANK(607053)
97 Gannavaram AP-06-021-006-006/010149
(CHIKKAVARAM) 		0206021000NRG25070520241131276 07/05/2024 Pedda Veerayya 0206021WL036658 Pedda Veerayya 00176 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348713 Pedda Veeraiah Uyyala SAPTAGIRI GRAMEENA BANK(607053)
98 Gannavaram AP-06-021-006-006/010149
(CHIKKAVARAM) 		0206021000NRG25070520241131277 07/05/2024 Venkateswaramma 0206021WL036658 Venkateswaramma 00176 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348291 VUYYALA VENKATESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
99 Gannavaram AP-06-021-006-006/010150
(CHIKKAVARAM) 		0206021000NRG25070520241131503 07/05/2024 Sudhakar 0206021WL036664 Sudhakar 00176 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348446 JONNALAGADDA LAKSHMI SUDHAKAR SAPTAGIRI GRAMEENA BANK(607053)
100 Gannavaram AP-06-021-006-006/010152
(CHIKKAVARAM) 		0206021000NRG25070520241131505 07/05/2024 Sreenivasarao 0206021WL036664 Sreenivasarao 00176 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348706 Jonnalagadda Srinivasa Rao SAPTAGIRI GRAMEENA BANK(607053)
101 Gannavaram AP-06-021-006-006/010169
(CHIKKAVARAM) 		0206021000NRG25070520241131517 07/05/2024 Ramadevi 0206021WL036664 Ramadevi 00176 IDIB0SGB001 1000 1000 Processed 14/05/2024 4004348700 Ramadevi Konatham SAPTAGIRI GRAMEENA BANK(607053)
102 Gannavaram AP-06-021-006-006/010176
(CHIKKAVARAM) 		0206021000NRG25070520241131518 07/05/2024 Sreenivasarao 0206021WL036664 Sreenivasarao 00176 IDIB0SGB001 250 250 Processed 14/05/2024 4004348933 Kada Srinivasarao SAPTAGIRI GRAMEENA BANK(607053)
103 Gannavaram AP-06-021-006-006/010212
(CHIKKAVARAM) 		0206021000NRG25070520241131359 07/05/2024 Lakshmayya 0206021WL036660 Lakshmayya 00176 IDIB0SGB001 1250 1250 Processed 14/05/2024 4004348716 LAKSHMAIAH KARNATI SAPTAGIRI GRAMEENA BANK(607053)
104 Gannavaram AP-06-021-006-006/010219
(CHIKKAVARAM) 		0206021000NRG25070520241131775 07/05/2024 Naagamani 0206021WL036668 Naagamani 00176 IDIB0SGB001 1000 1000 Processed 14/05/2024 4004348701 Nagamani Sarihaddu SAPTAGIRI GRAMEENA BANK(607053)
105 Gannavaram AP-06-021-006-006/010248
(CHIKKAVARAM) 		0206021000NRG25070520241131537 07/05/2024 Tirupatiraavu 0206021WL036664 Tirupatiraavu 00176 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348783 MR TIRUPATHIRAO KOLUSU STATE BANK OF INDIA(508548)
106 Gannavaram AP-06-021-006-006/010266
(CHIKKAVARAM) 		0206021000NRG25070520241131540 07/05/2024 Radhakrishna 0206021WL036664 Radhakrishna 00176 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348718 RADHAKRISHNA GUNDIMEDA SAPTAGIRI GRAMEENA BANK(607053)
107 Gannavaram AP-06-021-006-006/010389
(CHIKKAVARAM) 		0206021000NRG25070520241133251 07/05/2024 Reka 0206021WL036704 Reka 00176 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348784 MRS NUVVULA REKHA STATE BANK OF INDIA(508548)
108 Gannavaram AP-06-021-006-006/010397
(CHIKKAVARAM) 		0206021000NRG25070520241133254 07/05/2024 Ramudu 0206021WL036704 Ramudu 00176 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348285 Tangellamudi Ramudu SAPTAGIRI GRAMEENA BANK(607053)
109 Gannavaram AP-06-021-006-006/010397
(CHIKKAVARAM) 		0206021000NRG25070520241133255 07/05/2024 Subbulu 0206021WL036704 Subbulu 00176 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348846 Mrs TANGELLAMUDI VENKATA SUBBULU INDIAN BANK(607105)
110 Gannavaram AP-06-021-006-006/010403
(CHIKKAVARAM) 		0206021000NRG25070520241131373 07/05/2024 vara lakshmi 0206021WL036660 vara lakshmi 00176 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348360 TANGILLAMUDI VARALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
111 Gannavaram AP-06-021-006-006/010413
(CHIKKAVARAM) 		0206021000NRG25070520241131565 07/05/2024 Lakshmi Durga 0206021WL036664 Lakshmi Durga 00176 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348704 Lakshmi Durga Konatham SAPTAGIRI GRAMEENA BANK(607053)
112 Gannavaram AP-06-021-006-006/010416
(CHIKKAVARAM) 		0206021000NRG25070520241131295 07/05/2024 paavani 0206021WL036658 paavani 00176 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348447 PAVANI PULIVARTHI SAPTAGIRI GRAMEENA BANK(607053)
113 Gannavaram AP-06-021-006-006/010420
(CHIKKAVARAM) 		0206021000NRG25070520241131296 07/05/2024 chandrika 0206021WL036658 chandrika 00176 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348712 Chandrika Tangellamudi SAPTAGIRI GRAMEENA BANK(607053)
114 Gannavaram AP-06-021-006-006/010421
(CHIKKAVARAM) 		0206021000NRG25070520241131297 07/05/2024 param jyothi 0206021WL036658 param jyothi 00176 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348972 DHASAY PARAMJYOTHI INDIAN OVERSEAS BANK(508541)
115 Gannavaram AP-06-021-006-006/010428
(CHIKKAVARAM) 		0206021000NRG25070520241131299 07/05/2024 naga lakshmi 0206021WL036658 naga lakshmi 00176 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348849 Nuvvula Naga Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
116 Gannavaram AP-06-021-006-006/010434
(CHIKKAVARAM) 		0206021000NRG25070520241131568 07/05/2024 lakshmi tirupathamma 0206021WL036664 lakshmi tirupathamma 00176 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004349028 KOLUSU LAKSHMI TIRUPATHAMMA SAPTAGIRI GRAMEENA BANK(607053)
117 Gannavaram AP-06-021-006-006/020005
(CHIKKAVARAM) 		0206021000NRG25070520241131583 07/05/2024 Ratnam 0206021WL036665 Ratnam 00176 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348432 JAMPANA RATNAM UCO BANK(607066)
118 Gannavaram AP-06-021-006-006/020005
(CHIKKAVARAM) 		0206021000NRG25070520241131584 07/05/2024 Sujaata 0206021WL036665 Sujaata 00176 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348417 JAMPANA SUJATHA UCO BANK(607066)
119 Gannavaram AP-06-021-006-006/020006
(CHIKKAVARAM) 		0206021000NRG25070520241131585 07/05/2024 Prasaad 0206021WL036665 Prasaad 00176 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348433 Jampana Prasad SAPTAGIRI GRAMEENA BANK(607053)
120 Gannavaram AP-06-021-006-006/020006
(CHIKKAVARAM) 		0206021000NRG25070520241131586 07/05/2024 Suseela 0206021WL036665 Suseela 00176 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348289 JAMPANA SUSEELA SAPTAGIRI GRAMEENA BANK(607053)
121 Gannavaram AP-06-021-006-006/020010
(CHIKKAVARAM) 		0206021000NRG25070520241131589 07/05/2024 Lata 0206021WL036665 Lata 00176 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348298 TADANKI LATHA SAPTAGIRI GRAMEENA BANK(607053)
122 Gannavaram AP-06-021-006-006/020011
(CHIKKAVARAM) 		0206021000NRG25070520241131590 07/05/2024 Sobharaani 0206021WL036665 Sobharaani 00176 IDIB0SGB001 1250 1250 Processed 14/05/2024 4004348293 THADANKI SUDHARANI SAPTAGIRI GRAMEENA BANK(607053)
123 Gannavaram AP-06-021-006-006/020012
(CHIKKAVARAM) 		0206021000NRG25070520241131591 07/05/2024 Jyoti 0206021WL036665 Jyoti 00176 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348297 NALLAMOTHU JYOTHI SAPTAGIRI GRAMEENA BANK(607053)
124 Gannavaram AP-06-021-006-006/020013
(CHIKKAVARAM) 		0206021000NRG25070520241131593 07/05/2024 Mariyamma 0206021WL036665 Mariyamma 00176 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348441 LAMU MARIYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
125 Gannavaram AP-06-021-006-006/020013
(CHIKKAVARAM) 		0206021000NRG25070520241131592 07/05/2024 Raaju 0206021WL036665 Raaju 00176 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348416 LAM RAJU SAPTAGIRI GRAMEENA BANK(607053)
126 Gannavaram AP-06-021-006-006/020014
(CHIKKAVARAM) 		0206021000NRG25070520241131594 07/05/2024 Rangarao 0206021WL036665 Rangarao 00176 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348435 LAAMU RANGARAO CANARA BANK(508532)
127 Gannavaram AP-06-021-006-006/020014
(CHIKKAVARAM) 		0206021000NRG25070520241131595 07/05/2024 Varamma 0206021WL036665 Varamma 00176 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348415 LAM VARAMMA SAPTAGIRI GRAMEENA BANK(607053)
128 Gannavaram AP-06-021-006-006/020021
(CHIKKAVARAM) 		0206021000NRG25070520241131604 07/05/2024 Elishaa 0206021WL036665 Elishaa 00176 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348711 Yelisha Lam SAPTAGIRI GRAMEENA BANK(607053)
129 Gannavaram AP-06-021-006-006/020021
(CHIKKAVARAM) 		0206021000NRG25070520241131605 07/05/2024 Nakshatram 0206021WL036665 Nakshatram 00176 IDIB0SGB001 1250 1250 Processed 14/05/2024 4004348296 LAM NAKSHTRA SAPTAGIRI GRAMEENA BANK(607053)
130 Gannavaram AP-06-021-006-006/020022
(CHIKKAVARAM) 		0206021000NRG25070520241131607 07/05/2024 Mariyamma 0206021WL036665 Mariyamma 00176 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348294 JAMPANA MARIYAMMA SAPTAGIRI GRAMEENA BANK(607053)
131 Gannavaram AP-06-021-006-006/020024
(CHIKKAVARAM) 		0206021000NRG25070520241131609 07/05/2024 SUHASINI 0206021WL036665 SUHASINI 00176 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348428 GUDIVADA SUHASINI SAPTAGIRI GRAMEENA BANK(607053)
132 Gannavaram AP-06-021-006-006/020026
(CHIKKAVARAM) 		0206021000NRG25070520241131611 07/05/2024 Somayya 0206021WL036665 Somayya 00176 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348889 Somaiah Lam SAPTAGIRI GRAMEENA BANK(607053)
133 Gannavaram AP-06-021-006-006/020028
(CHIKKAVARAM) 		0206021000NRG25070520241131615 07/05/2024 Sundaramma 0206021WL036665 Sundaramma 00176 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348413 Vadlamudi Sundaramma SAPTAGIRI GRAMEENA BANK(607053)
134 Gannavaram AP-06-021-006-006/020029
(CHIKKAVARAM) 		0206021000NRG25070520241131617 07/05/2024 Devamani 0206021WL036665 Devamani 00176 IDIB0SGB001 1000 1000 Processed 14/05/2024 4004348290 Lam Deva Mani SAPTAGIRI GRAMEENA BANK(607053)
135 Gannavaram AP-06-021-006-006/020029
(CHIKKAVARAM) 		0206021000NRG25070520241131618 07/05/2024 PRASANTHI 0206021WL036665 PRASANTHI 00176 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348452 LAAMU PRASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
136 Gannavaram AP-06-021-006-006/020030
(CHIKKAVARAM) 		0206021000NRG25070520241131620 07/05/2024 Suneeta 0206021WL036665 Suneeta 00176 IDIB0SGB001 1250 1250 Processed 14/05/2024 4004348414 Lam Suneetha SAPTAGIRI GRAMEENA BANK(607053)
137 Gannavaram AP-06-021-006-006/020031
(CHIKKAVARAM) 		0206021000NRG25070520241131621 07/05/2024 Baaburaavu 0206021WL036665 Baaburaavu 00176 IDIB0SGB001 250 250 Processed 14/05/2024 4004348687 Baburao Tananki SAPTAGIRI GRAMEENA BANK(607053)
138 Gannavaram AP-06-021-006-006/020031
(CHIKKAVARAM) 		0206021000NRG25070520241131622 07/05/2024 Bujji 0206021WL036665 Bujji 00176 IDIB0SGB001 1000 1000 Processed 14/05/2024 4004348442 Thananki Bujji SAPTAGIRI GRAMEENA BANK(607053)
139 Gannavaram AP-06-021-006-006/020036
(CHIKKAVARAM) 		0206021000NRG25070520241131628 07/05/2024 Raani 0206021WL036665 Raani 00176 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348680 Tananki Rani SAPTAGIRI GRAMEENA BANK(607053)
140 Gannavaram AP-06-021-006-006/020037
(CHIKKAVARAM) 		0206021000NRG25070520241131630 07/05/2024 Mariyamma 0206021WL036665 Mariyamma 00176 IDIB0SGB001 500 500 Processed 14/05/2024 4004348445 Thananki Mariyamma SAPTAGIRI GRAMEENA BANK(607053)
141 Gannavaram AP-06-021-006-006/020037
(CHIKKAVARAM) 		0206021000NRG25070520241131629 07/05/2024 Prasad 0206021WL036665 Prasad 00176 IDIB0SGB001 1250 1250 Processed 14/05/2024 4004348684 Prasad Rao Tananki SAPTAGIRI GRAMEENA BANK(607053)
142 Gannavaram AP-06-021-006-006/020040
(CHIKKAVARAM) 		0206021000NRG25070520241131631 07/05/2024 Meri 0206021WL036665 Meri 00176 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348782 DIRISINA GRACE MERY SAPTAGIRI GRAMEENA BANK(607053)
143 Gannavaram AP-06-021-006-006/020041
(CHIKKAVARAM) 		0206021000NRG25070520241131634 07/05/2024 Jyoti 0206021WL036665 Jyoti 00176 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348424 Vadlamudi Jyothi SAPTAGIRI GRAMEENA BANK(607053)
144 Gannavaram AP-06-021-006-006/020041
(CHIKKAVARAM) 		0206021000NRG25070520241131633 07/05/2024 Ramesh 0206021WL036665 Ramesh 00176 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348434 VADLAMUDI RAMESH SAPTAGIRI GRAMEENA BANK(607053)
145 Gannavaram AP-06-021-006-006/020042
(CHIKKAVARAM) 		0206021000NRG25070520241131635 07/05/2024 Ravi 0206021WL036665 Ravi 00176 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348673 Ravi Irugu SAPTAGIRI GRAMEENA BANK(607053)
146 Gannavaram AP-06-021-006-006/020044
(CHIKKAVARAM) 		0206021000NRG25070520241131637 07/05/2024 Vijayakumaari 0206021WL036665 Vijayakumaari 00176 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348425 Buddula Vijayalakshmi SAPTAGIRI GRAMEENA BANK(607053)
147 Gannavaram AP-06-021-006-006/020051
(CHIKKAVARAM) 		0206021000NRG25070520241131641 07/05/2024 Jyoti 0206021WL036665 Jyoti 00176 IDIB0SGB001 1250 1250 Processed 14/05/2024 4004348426 JYOTHI TADANKI SAPTAGIRI GRAMEENA BANK(607053)
148 Gannavaram AP-06-021-006-006/020051
(CHIKKAVARAM) 		0206021000NRG25070520241131640 07/05/2024 Venkateswararao 0206021WL036665 Venkateswararao 00176 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348688 Venkateswararao Tananki SAPTAGIRI GRAMEENA BANK(607053)
149 Gannavaram AP-06-021-006-006/020052
(CHIKKAVARAM) 		0206021000NRG25070520241131643 07/05/2024 Kantamma 0206021WL036665 Kantamma 00176 IDIB0SGB001 1250 1250 Processed 14/05/2024 4004348440 NIMMAKURI KANTHAMMA SAPTAGIRI GRAMEENA BANK(607053)
150 Gannavaram AP-06-021-006-006/020052
(CHIKKAVARAM) 		0206021000NRG25070520241131642 07/05/2024 Yesu 0206021WL036665 Yesu 00176 IDIB0SGB001 1250 1250 Processed 14/05/2024 4004348681 Yesu Nimmakuru SAPTAGIRI GRAMEENA BANK(607053)
151 Gannavaram AP-06-021-006-006/020053
(CHIKKAVARAM) 		0206021000NRG25070520241131644 07/05/2024 Bhaskararao 0206021WL036665 Bhaskararao 00176 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348450 Bhaskara Rao Lamu SAPTAGIRI GRAMEENA BANK(607053)
152 Gannavaram AP-06-021-006-006/020053
(CHIKKAVARAM) 		0206021000NRG25070520241131645 07/05/2024 Mariyamma 0206021WL036665 Mariyamma 00176 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348411 LAMU MARIYAMMA SAPTAGIRI GRAMEENA BANK(607053)
153 Gannavaram AP-06-021-006-006/020054
(CHIKKAVARAM) 		0206021000NRG25070520241131646 07/05/2024 Koteswararao 0206021WL036665 Koteswararao 00176 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348683 Koteswararao Tananki SAPTAGIRI GRAMEENA BANK(607053)
154 Gannavaram AP-06-021-006-006/020054
(CHIKKAVARAM) 		0206021000NRG25070520241131648 07/05/2024 Lurdhamma 0206021WL036665 Lurdhamma 00176 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348685 Lurddamma Tadi SAPTAGIRI GRAMEENA BANK(607053)
155 Gannavaram AP-06-021-006-006/020054
(CHIKKAVARAM) 		0206021000NRG25070520241131647 07/05/2024 Sateesh 0206021WL036665 Sateesh 00176 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348675 Satish Thanakki SAPTAGIRI GRAMEENA BANK(607053)
156 Gannavaram AP-06-021-006-006/020055
(CHIKKAVARAM) 		0206021000NRG25070520241131649 07/05/2024 Johna 0206021WL036665 Johna 00176 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348677 John Kumar Vadlamudi SAPTAGIRI GRAMEENA BANK(607053)
157 Gannavaram AP-06-021-006-006/020056
(CHIKKAVARAM) 		0206021000NRG25070520241131650 07/05/2024 Anuradha 0206021WL036665 Anuradha 00176 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348427 DEVARAPALLI ANURADHA SAPTAGIRI GRAMEENA BANK(607053)
158 Gannavaram AP-06-021-006-006/020058
(CHIKKAVARAM) 		0206021000NRG25070520241131652 07/05/2024 Avvamma 0206021WL036665 Avvamma 00176 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348437 THANDANKI AVVAMMA SAPTAGIRI GRAMEENA BANK(607053)
159 Gannavaram AP-06-021-006-006/020062
(CHIKKAVARAM) 		0206021000NRG25070520241131656 07/05/2024 Issak 0206021WL036665 Issak 00176 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348693 Issaku Lam SAPTAGIRI GRAMEENA BANK(607053)
160 Gannavaram AP-06-021-006-006/020062
(CHIKKAVARAM) 		0206021000NRG25070520241131657 07/05/2024 Mariyamma 0206021WL036665 Mariyamma 00176 IDIB0SGB001 1250 1250 Processed 14/05/2024 4004348443 Lam Mari yamma SAPTAGIRI GRAMEENA BANK(607053)
161 Gannavaram AP-06-021-006-006/020063
(CHIKKAVARAM) 		0206021000NRG25070520241131658 07/05/2024 Karuna 0206021WL036665 Karuna 00176 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348429 Thadanki Karuna SAPTAGIRI GRAMEENA BANK(607053)
162 Gannavaram AP-06-021-006-006/020064
(CHIKKAVARAM) 		0206021000NRG25070520241131660 07/05/2024 Esamma 0206021WL036665 Esamma 00176 IDIB0SGB001 1000 1000 Processed 14/05/2024 4004348295 LAMU CHANTI SAPTAGIRI GRAMEENA BANK(607053)
163 Gannavaram AP-06-021-006-006/020064
(CHIKKAVARAM) 		0206021000NRG25070520241131659 07/05/2024 Nageswararao 0206021WL036665 Nageswararao 00176 IDIB0SGB001 1250 1250 Processed 14/05/2024 4004348436 Lamu Nageswararao SAPTAGIRI GRAMEENA BANK(607053)
164 Gannavaram AP-06-021-006-006/020068
(CHIKKAVARAM) 		0206021000NRG25070520241131666 07/05/2024 Raani 0206021WL036665 Raani 00176 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348444 Thananki Yasodha SAPTAGIRI GRAMEENA BANK(607053)
165 Gannavaram AP-06-021-006-006/020069
(CHIKKAVARAM) 		0206021000NRG25070520241131668 07/05/2024 Vijayakumaari 0206021WL036665 Vijayakumaari 00176 IDIB0SGB001 1000 1000 Processed 14/05/2024 4004348439 VADLAMUDI VIJAYA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
166 Gannavaram AP-06-021-006-006/020074
(CHIKKAVARAM) 		0206021000NRG25070520241131669 07/05/2024 Prabhakarrao 0206021WL036665 Prabhakarrao 00176 IDIB0SGB001 1250 1250 Processed 14/05/2024 4004348678 Prabhakar Rao Vadlamudi SAPTAGIRI GRAMEENA BANK(607053)
167 Gannavaram AP-06-021-006-006/020077
(CHIKKAVARAM) 		0206021000NRG25070520241131672 07/05/2024 Vijayakumaar 0206021WL036665 Vijayakumaar 00176 IDIB0SGB001 1250 1250 Processed 14/05/2024 4004348679 Vijay Kumar Devarapalli SAPTAGIRI GRAMEENA BANK(607053)
168 Gannavaram AP-06-021-006-006/020111
(CHIKKAVARAM) 		0206021000NRG25070520241131572 07/05/2024 Jyothsna 0206021WL036664 Jyothsna 00176 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348696 Jyosna Mandapati SAPTAGIRI GRAMEENA BANK(607053)
169 Gannavaram AP-06-021-006-006/020119
(CHIKKAVARAM) 		0206021000NRG25070520241131689 07/05/2024 Venkat reddy 0206021WL036665 Venkat reddy 00176 IDIB0SGB001 1250 1250 Processed 14/05/2024 4004348689 Ravi Vadlamudi SAPTAGIRI GRAMEENA BANK(607053)
170 Gannavaram AP-06-021-006-006/020127
(CHIKKAVARAM) 		0206021000NRG25070520241131695 07/05/2024 pandu 0206021WL036665 pandu 00176 IDIB0SGB001 1250 1250 Processed 14/05/2024 4004348676 Pandu Vadlamudi SAPTAGIRI GRAMEENA BANK(607053)
171 Gannavaram AP-06-021-006-006/020129
(CHIKKAVARAM) 		0206021000NRG25070520241131698 07/05/2024 jamalamma 0206021WL036665 jamalamma 00176 IDIB0SGB001 750 750 Processed 14/05/2024 4004348714 VADLAMUDI JAMALAMMA FINCARE SMALL FINANCE BANK LTD(608304)
172 Gannavaram AP-06-021-006-006/020141
(CHIKKAVARAM) 		0206021000NRG25070520241131706 07/05/2024 Bindu pavani 0206021WL036665 Bindu pavani 00176 IDIB0SGB001 750 750 Processed 14/05/2024 4004348671 Bindu Pavani Dola SAPTAGIRI GRAMEENA BANK(607053)
173 Gannavaram AP-06-021-006-006/020142
(CHIKKAVARAM) 		0206021000NRG25070520241131707 07/05/2024 ramya 0206021WL036665 ramya 00176 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348975 KATTA RAMYA UNION BANK OF INDIA(508500)
174 Gannavaram AP-06-021-006-006/030004
(CHIKKAVARAM) 		0206021000NRG25070520241131438 07/05/2024 Ramaadevi 0206021WL036663 Ramaadevi 00176 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348695 VEMA REDDY RAMADEVI FINCARE SMALL FINANCE BANK LTD(608304)
175 Gannavaram AP-06-021-006-006/030006
(CHIKKAVARAM) 		0206021000NRG25070520241131441 07/05/2024 durga bavani 0206021WL036663 durga bavani 00176 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348402 VEMAREDDY DURGA BHAVANI UCO BANK(607066)
176 Gannavaram AP-06-021-006-006/030007
(CHIKKAVARAM) 		0206021000NRG25070520241131442 07/05/2024 Esubaabu 0206021WL036663 Esubaabu 00176 IDIB0SGB001 750 750 Processed 14/05/2024 4004348956 BANTU YESU BABU SAPTAGIRI GRAMEENA BANK(607053)
177 Gannavaram AP-06-021-006-006/030018
(CHIKKAVARAM) 		0206021000NRG25070520241131453 07/05/2024 Venkateswaramma 0206021WL036663 Venkateswaramma 00176 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348412 Duppula Venkateswaramma SAPTAGIRI GRAMEENA BANK(607053)
178 Gannavaram AP-06-021-006-006/030030
(CHIKKAVARAM) 		0206021000NRG25070520241131464 07/05/2024 Koteswaraavu 0206021WL036663 Koteswaraavu 00176 IDIB0SGB001 750 750 Processed 14/05/2024 4004349003 Bolla Koteswararao SAPTAGIRI GRAMEENA BANK(607053)
179 Gannavaram AP-06-021-006-006/030031
(CHIKKAVARAM) 		0206021000NRG25070520241131467 07/05/2024 Veerraaju 0206021WL036663 Veerraaju 00176 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348690 Veeraju Manimala SAPTAGIRI GRAMEENA BANK(607053)
180 Gannavaram AP-06-021-006-006/030062
(CHIKKAVARAM) 		0206021000NRG25070520241131331 07/05/2024 Ganapati rao 0206021WL036659 Ganapati rao 00176 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348403 VEMAREDDY GANAPATIRAO SAPTAGIRI GRAMEENA BANK(607053)
181 Gannavaram AP-06-021-006-006/030064
(CHIKKAVARAM) 		0206021000NRG25070520241131333 07/05/2024 Anitha 0206021WL036659 Anitha 00176 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348404 Avula Anitha SAPTAGIRI GRAMEENA BANK(607053)
182 Gannavaram AP-06-021-016-020/010069
(GANNAVARAM) 		0206021000NRG25070520241136331 07/05/2024 Rambabu 0206021WL036769 Rambabu 00176 IDIB0SGB001 1380 1380 Processed 14/05/2024 4004348807 Mr RAMU PAMARTHI INDIAN BANK(607105)
SubTotal 142380 142380
183 Gannavaram AP-06-021-016-020/010868
(GANNAVARAM) 		0206021000NRG25070520241131804 07/05/2024 Subbarao 0206021WL036669 Subbarao 00227 KVBL0004833 1275 1275 Processed 14/05/2024 4004348670 NANDIPAMULA SUBBARAO KARUR VYSA BANK(607100)
SubTotal 1275 1275
184 Gannavaram AP-06-021-006-006/010008
(CHIKKAVARAM) 		0206021000NRG25070520241131751 07/05/2024 Ravindra kumar 0206021WL036668 Ravindra kumar 00415 SBIN0000783 750 750 Processed 14/05/2024 4004348655 TANGELLAMUDI RAVINDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
185 Gannavaram AP-06-021-006-006/010019
(CHIKKAVARAM) 		0206021000NRG25070520241131258 07/05/2024 Rratnakumari 0206021WL036658 Rratnakumari 00415 SBIN0000783 1500 1500 Processed 14/05/2024 4004348301 Domathoti Rathnakumari SAPTAGIRI GRAMEENA BANK(607053)
186 Gannavaram AP-06-021-006-006/010023
(CHIKKAVARAM) 		0206021000NRG25070520241131754 07/05/2024 Jojibabu 0206021WL036668 Jojibabu 00415 SBIN0000783 1500 1500 Processed 14/05/2024 4004348971 MR JOJI BABU KORAGANTI STATE BANK OF INDIA(508548)
187 Gannavaram AP-06-021-006-006/010054
(CHIKKAVARAM) 		0206021000NRG25070520241131477 07/05/2024 Venkayya 0206021WL036664 Venkayya 00415 SBIN0000783 1500 1500 Processed 14/05/2024 4004348844 JONNALAGADDA VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
188 Gannavaram AP-06-021-006-006/010088
(CHIKKAVARAM) 		0206021000NRG25070520241131344 07/05/2024 Raavamma 0206021WL036660 Raavamma 00415 SBIN0000783 1500 1500 Processed 14/05/2024 4004348988 PIDUGU RAVAMMA PUNJAB NATIONAL BANK(508568)
189 Gannavaram AP-06-021-006-006/010097
(CHIKKAVARAM) 		0206021000NRG25070520241131349 07/05/2024 Rani 0206021WL036660 Rani 00415 SBIN0000783 1500 1500 Processed 14/05/2024 4004348656 Pavuluri Rani SAPTAGIRI GRAMEENA BANK(607053)
190 Gannavaram AP-06-021-006-006/010108
(CHIKKAVARAM) 		0206021000NRG25070520241131496 07/05/2024 Jojimma 0206021WL036664 Jojimma 00415 SBIN0000783 1500 1500 Processed 14/05/2024 4004348874 KARNATI JOJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
191 Gannavaram AP-06-021-006-006/010124
(CHIKKAVARAM) 		0206021000NRG25070520241131768 07/05/2024 Sreenivasarao 0206021WL036668 Sreenivasarao 00415 SBIN0000783 1500 1500 Processed 14/05/2024 4004348603 Nuvvula Srinivasa Rao SAPTAGIRI GRAMEENA BANK(607053)
192 Gannavaram AP-06-021-006-006/010129
(CHIKKAVARAM) 		0206021000NRG25070520241131772 07/05/2024 Anuradha 0206021WL036668 Anuradha 00415 SBIN0000783 1500 1500 Processed 14/05/2024 4004348661 PANDULA ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
193 Gannavaram AP-06-021-006-006/010132
(CHIKKAVARAM) 		0206021000NRG25070520241131273 07/05/2024 Sreenivasarao 0206021WL036658 Sreenivasarao 00415 SBIN0000783 1500 1500 Processed 14/05/2024 4004348302 Nuvvula Srinivasa Rao SAPTAGIRI GRAMEENA BANK(607053)
194 Gannavaram AP-06-021-006-006/010176
(CHIKKAVARAM) 		0206021000NRG25070520241131519 07/05/2024 Rangamma 0206021WL036664 Rangamma 00415 SBIN0000783 250 250 Processed 14/05/2024 4004348932 MRS RAGHAVAMMA KADA STATE BANK OF INDIA(508548)
195 Gannavaram AP-06-021-006-006/010245
(CHIKKAVARAM) 		0206021000NRG25070520241131534 07/05/2024 Naagajyoti 0206021WL036664 Naagajyoti 00415 SBIN0000783 1500 1500 Processed 14/05/2024 4004348598 NAGA JYOTHI KONATHAM SAPTAGIRI GRAMEENA BANK(607053)
196 Gannavaram AP-06-021-006-006/010247
(CHIKKAVARAM) 		0206021000NRG25070520241131535 07/05/2024 Ravikumaar 0206021WL036664 Ravikumaar 00415 SBIN0000783 1500 1500 Processed 14/05/2024 4004348773 KOLUSU RAVI KUMAR CANARA BANK(508532)
197 Gannavaram AP-06-021-006-006/010267
(CHIKKAVARAM) 		0206021000NRG25070520241131541 07/05/2024 Maddi Ramaiah 0206021WL036664 Maddi Ramaiah 00415 SBIN0000783 1500 1500 Processed 14/05/2024 4004349056 Gundumeda Maddi Ramiah SAPTAGIRI GRAMEENA BANK(607053)
198 Gannavaram AP-06-021-006-006/010278
(CHIKKAVARAM) 		0206021000NRG25070520241131363 07/05/2024 vaneesh kumar 0206021WL036660 vaneesh kumar 00415 SBIN0000783 1250 1250 Processed 14/05/2024 4004348667 PILLI VANESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
199 Gannavaram AP-06-021-006-006/010287
(CHIKKAVARAM) 		0206021000NRG25070520241131777 07/05/2024 Ravikumar 0206021WL036668 Ravikumar 00415 SBIN0000783 1500 1500 Processed 14/05/2024 4004348651 MR RAVI KUMAR DOMA STATE BANK OF INDIA(508548)
200 Gannavaram AP-06-021-006-006/010313
(CHIKKAVARAM) 		0206021000NRG25070520241131550 07/05/2024 Venugopal 0206021WL036664 Venugopal 00415 SBIN0000783 1500 1500 Processed 14/05/2024 4004348614 VENU GOPAL NERSU STATE BANK OF INDIA(508548)
201 Gannavaram AP-06-021-006-006/010378
(CHIKKAVARAM) 		0206021000NRG25070520241131372 07/05/2024 divya 0206021WL036660 divya 00415 SBIN0000783 1500 1500 Processed 14/05/2024 4004348314 MR DIVYA KORATI STATE BANK OF INDIA(508548)
202 Gannavaram AP-06-021-006-006/010389
(CHIKKAVARAM) 		0206021000NRG25070520241133250 07/05/2024 sekhar 0206021WL036704 sekhar 00415 SBIN0000783 1500 1500 Processed 14/05/2024 4004348875 Nuvvula Shekhar Babu SAPTAGIRI GRAMEENA BANK(607053)
203 Gannavaram AP-06-021-006-006/010398
(CHIKKAVARAM) 		0206021000NRG25070520241131562 07/05/2024 venkata sambasivarao 0206021WL036664 venkata sambasivarao 00415 SBIN0000783 1500 1500 Processed 14/05/2024 4004348626 KOLUSU VENKATA SAMBASIVARAO SAPTAGIRI GRAMEENA BANK(607053)
204 Gannavaram AP-06-021-006-006/010414
(CHIKKAVARAM) 		0206021000NRG25070520241131566 07/05/2024 Gireesh Kumar 0206021WL036664 Gireesh Kumar 00415 SBIN0000783 1500 1500 Processed 14/05/2024 4004348876 GIRISH KUMAR KONATHAM SAPTAGIRI GRAMEENA BANK(607053)
205 Gannavaram AP-06-021-006-006/020089
(CHIKKAVARAM) 		0206021000NRG25070520241131300 07/05/2024 Ganesh 0206021WL036658 Ganesh 00415 SBIN0000783 1500 1500 Processed 14/05/2024 4004348600 MR TANGELLAMUDI GANESH STATE BANK OF INDIA(508548)
206 Gannavaram AP-06-021-006-006/020089
(CHIKKAVARAM) 		0206021000NRG25070520241131301 07/05/2024 Sunita 0206021WL036658 Sunita 00415 SBIN0000783 1500 1500 Processed 14/05/2024 4004348662 Thangellamudi Sunitha SAPTAGIRI GRAMEENA BANK(607053)
207 Gannavaram AP-06-021-006-006/020090
(CHIKKAVARAM) 		0206021000NRG25070520241131380 07/05/2024 VINOD KUMAR 0206021WL036660 VINOD KUMAR 00415 SBIN0000783 1500 1500 Processed 14/05/2024 4004349034 MR VINOD KUMAR PEEKA STATE BANK OF INDIA(508548)
208 Gannavaram AP-06-021-006-006/020117
(CHIKKAVARAM) 		0206021000NRG25070520241131687 07/05/2024 Venkateshwar rao 0206021WL036665 Venkateshwar rao 00415 SBIN0000783 1250 1250 Processed 14/05/2024 4004348300 MR VENKATESWARA RAO DARISHANA STATE BANK OF INDIA(508548)
209 Gannavaram AP-06-021-006-006/020123
(CHIKKAVARAM) 		0206021000NRG25070520241131692 07/05/2024 Ravikumar 0206021WL036665 Ravikumar 00415 SBIN0000783 1250 1250 Processed 14/05/2024 4004348348 MR JAMPANA RAVI KUMAR STATE BANK OF INDIA(508548)
210 Gannavaram AP-06-021-006-006/020128
(CHIKKAVARAM) 		0206021000NRG25070520241131697 07/05/2024 prasaanti 0206021WL036665 prasaanti 00415 SBIN0000783 1250 1250 Processed 14/05/2024 4004348623 VADLAMUDI PRASANTHI UCO BANK(607066)
211 Gannavaram AP-06-021-006-006/020136
(CHIKKAVARAM) 		0206021000NRG25070520241131704 07/05/2024 Sarita 0206021WL036665 Sarita 00415 SBIN0000783 1250 1250 Processed 14/05/2024 4004348658 MR THANAMKI SARITHA STATE BANK OF INDIA(508548)
212 Gannavaram AP-06-021-006-006/020138
(CHIKKAVARAM) 		0206021000NRG25070520241131705 07/05/2024 Ratnam 0206021WL036665 Ratnam 00415 SBIN0000783 1250 1250 Processed 14/05/2024 4004348378 MR TANANKI RATNAM STATE BANK OF INDIA(508548)
213 Gannavaram AP-06-021-006-006/030001
(CHIKKAVARAM) 		0206021000NRG25070520241131434 07/05/2024 Koteswara Rao 0206021WL036663 Koteswara Rao 00415 SBIN0000783 1500 1500 Processed 14/05/2024 4004348660 Maruboina Koteswararao SAPTAGIRI GRAMEENA BANK(607053)
214 Gannavaram AP-06-021-006-006/030015
(CHIKKAVARAM) 		0206021000NRG25070520241131449 07/05/2024 Kalyani 0206021WL036663 Kalyani 00415 SBIN0000783 1500 1500 Processed 14/05/2024 4004348657 MRS KALYANI VEMAREDDI STATE BANK OF INDIA(508548)
215 Gannavaram AP-06-021-006-006/030016
(CHIKKAVARAM) 		0206021000NRG25070520241131451 07/05/2024 Peddiraaju 0206021WL036663 Peddiraaju 00415 SBIN0000783 1500 1500 Processed 14/05/2024 4004348663 MR PEDDI RAJU BANTU STATE BANK OF INDIA(508548)
216 Gannavaram AP-06-021-006-006/030018
(CHIKKAVARAM) 		0206021000NRG25070520241131454 07/05/2024 siva kesavalu 0206021WL036663 siva kesavalu 00415 SBIN0000783 1500 1500 Processed 14/05/2024 4004348955 MR DUPPULA SIVA KESAVULU STATE BANK OF INDIA(508548)
217 Gannavaram AP-06-021-006-006/030030
(CHIKKAVARAM) 		0206021000NRG25070520241131466 07/05/2024 siva nagendra rao 0206021WL036663 siva nagendra rao 00415 SBIN0000783 1500 1500 Processed 14/05/2024 4004348843 BALNA SIVA NAGEDHAR UCO BANK(607066)
218 Gannavaram AP-06-021-006-006/030034
(CHIKKAVARAM) 		0206021000NRG25070520241131471 07/05/2024 Guravayya 0206021WL036663 Guravayya 00415 SBIN0000783 1500 1500 Processed 14/05/2024 4004348625 MR GURUVAIAH MANIMALA STATE BANK OF INDIA(508548)
219 Gannavaram AP-06-021-006-006/030038
(CHIKKAVARAM) 		0206021000NRG25070520241131310 07/05/2024 triveni 0206021WL036659 triveni 00415 SBIN0000783 1500 1500 Processed 14/05/2024 4004348654 DUPPULA TRIVENI UCO BANK(607066)
220 Gannavaram AP-06-021-006-006/030044
(CHIKKAVARAM) 		0206021000NRG25070520241131320 07/05/2024 Baajimma 0206021WL036659 Baajimma 00415 SBIN0000783 1500 1500 Processed 14/05/2024 4004348774 Bantu Bajimma SAPTAGIRI GRAMEENA BANK(607053)
221 Gannavaram AP-06-021-006-006/030044
(CHIKKAVARAM) 		0206021000NRG25070520241131319 07/05/2024 Naagaraaju 0206021WL036659 Naagaraaju 00415 SBIN0000783 1000 1000 Processed 14/05/2024 4004348400 BANTU NAGA RAJU UNION BANK OF INDIA(508500)
222 Gannavaram AP-06-021-006-006/030053
(CHIKKAVARAM) 		0206021000NRG25070520241131323 07/05/2024 Shankarao 0206021WL036659 Shankarao 00415 SBIN0000783 1000 1000 Processed 14/05/2024 4004348349 MR SANKAR BANTTU STATE BANK OF INDIA(508548)
223 Gannavaram AP-06-021-006-006/030056
(CHIKKAVARAM) 		0206021000NRG25070520241131326 07/05/2024 sunitha 0206021WL036659 sunitha 00415 SBIN0000783 1250 1250 Processed 14/05/2024 4004348775 MRS SUNITHA MARRIBOINA STATE BANK OF INDIA(508548)
224 Gannavaram AP-06-021-006-006/030057
(CHIKKAVARAM) 		0206021000NRG25070520241131328 07/05/2024 ravalika 0206021WL036659 ravalika 00415 SBIN0000783 1000 1000 Processed 14/05/2024 4004348350 MRS RAVALIKA BOLLA STATE BANK OF INDIA(508548)
225 Gannavaram AP-06-021-006-006/30089
(CHIKKAVARAM) 		0206021000NRG25070520241133263 07/05/2024 Srinivasarao Pandula 0206021WL036704 Srinivasarao Pandula 00415 SBIN0000783 1500 1500 Processed 14/05/2024 4004348970 SRINIVASA RAO P INDIAN OVERSEAS BANK(508541)
226 Gannavaram AP-06-021-016-020/010046
(GANNAVARAM) 		0206021000NRG25070520241136325 07/05/2024 Nageswaramma 0206021WL036769 Nageswaramma 00415 SBIN0000783 1380 1380 Processed 14/05/2024 4004348621 Mrs BEJAWADA NAGESWARAMMA INDIAN BANK(607105)
227 Gannavaram AP-06-021-016-020/010048
(GANNAVARAM) 		0206021000NRG25070520241136327 07/05/2024 Nagamalleswari 0206021WL036769 Nagamalleswari 00415 SBIN0000783 1380 1380 Processed 14/05/2024 4004348622 Mrs Pallagani Naga Malleswari INDIAN BANK(607105)
228 Gannavaram AP-06-021-016-020/010049
(GANNAVARAM) 		0206021000NRG25070520241130816 07/05/2024 Venkata Ratnam 0206021WL036640 Venkata Ratnam 00415 SBIN0000783 1380 1380 Processed 14/05/2024 4004348624 MR PATAPANCHALA VENKATA RATNAM STATE BANK OF INDIA(508548)
229 Gannavaram AP-06-021-016-020/010670
(GANNAVARAM) 		0206021000NRG25070520241130821 07/05/2024 Kumari 0206021WL036640 Kumari 00415 SBIN0000783 1380 1380 Processed 14/05/2024 4004348806 MAREEDU KUMARI STATE BANK OF INDIA(508548)
230 Gannavaram AP-06-021-016-020/010939
(GANNAVARAM) 		0206021000NRG25070520241130276 07/05/2024 Jojamma 0206021WL036618 Jojamma 00415 SBIN0000783 1320 1320 Processed 14/05/2024 4004348732 VADLAMUDI SUBBULAMMA UNION BANK OF INDIA(508500)
231 Gannavaram AP-06-021-016-020/011090
(GANNAVARAM) 		0206021000NRG25070520241136336 07/05/2024 Nagaraju 0206021WL036769 Nagaraju 00415 SBIN0000783 920 920 Processed 14/05/2024 4004348610 MR UPPALA NAGA RAJU STATE BANK OF INDIA(508548)
232 Gannavaram AP-06-021-016-020/011105
(GANNAVARAM) 		0206021000NRG25070520241138940 07/05/2024 Sambasivarao 0206021WL036804 Sambasivarao 00415 SBIN0000783 1566 1566 Processed 14/05/2024 4004348609 Mr SURAGANI RAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
233 Gannavaram AP-06-021-016-020/011169
(GANNAVARAM) 		0206021000NRG25070520241131816 07/05/2024 Sudharani 0206021WL036669 Sudharani 00415 SBIN0000783 1020 1020 Processed 14/05/2024 4004348618 NALLAMOTU SUDHARANI UNION BANK OF INDIA(508500)
234 Gannavaram AP-06-021-016-020/011222
(GANNAVARAM) 		0206021000NRG25070520241130279 07/05/2024 chandraiah 0206021WL036618 chandraiah 00415 SBIN0000783 1320 1320 Processed 14/05/2024 4004348607 MODUGAMUDI CHANDRASEKHAR STATE BANK OF INDIA(508548)
235 Gannavaram AP-06-021-016-020/011223
(GANNAVARAM) 		0206021000NRG25070520241130281 07/05/2024 Srinivasarao 0206021WL036618 Srinivasarao 00415 SBIN0000783 1320 1320 Processed 14/05/2024 4004348596 MR MODUGUMUDI SRINIVASA RAO STATE BANK OF INDIA(508548)
236 Gannavaram AP-06-021-016-020/011293
(GANNAVARAM) 		0206021000NRG25070520241131819 07/05/2024 Rajakumari 0206021WL036669 Rajakumari 00415 SBIN0000783 1530 1530 Processed 14/05/2024 4004349068 JYOTHY RAJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
237 Gannavaram AP-06-021-016-020/011550
(GANNAVARAM) 		0206021000NRG25070520241131826 07/05/2024 Kishore 0206021WL036669 Kishore 00415 SBIN0000783 1275 1275 Processed 14/05/2024 4004348945 KOLAKALURI KISHORE STATE BANK OF INDIA(508548)
238 Gannavaram AP-06-021-016-020/011574
(GANNAVARAM) 		0206021000NRG25070520241138945 07/05/2024 Shadrak 0206021WL036804 Shadrak 00415 SBIN0000783 1566 1566 Processed 14/05/2024 4004349077 MR SHADRAK TIRIVEEDHI STATE BANK OF INDIA(508548)
239 Gannavaram AP-06-021-016-020/011580
(GANNAVARAM) 		0206021000NRG25070520241130284 07/05/2024 Baskar 0206021WL036618 Baskar 00415 SBIN0000783 1100 1100 Processed 14/05/2024 4004348595 MR VEMULA BHASKAR STATE BANK OF INDIA(508548)
240 Gannavaram AP-06-021-016-020/011608
(GANNAVARAM) 		0206021000NRG25070520241130287 07/05/2024 naga malleswara rao 0206021WL036618 naga malleswara rao 00415 SBIN0000783 1100 1100 Processed 14/05/2024 4004348613 MR MODUGUMUDI NAGA MALLESWARARAO STATE BANK OF INDIA(508548)
241 Gannavaram AP-06-021-016-020/011727
(GANNAVARAM) 		0206021000NRG25070520241131829 07/05/2024 MONIKA 0206021WL036669 MONIKA 00415 SBIN0000783 1530 1530 Processed 14/05/2024 4004348940 MISS MOUNIKA TIRIVEEDHI STATE BANK OF INDIA(508548)
242 Gannavaram AP-06-021-016-020/012083
(GANNAVARAM) 		0206021000NRG25070520241136346 07/05/2024 srinivasa rao 0206021WL036769 srinivasa rao 00415 SBIN0000783 1380 1380 Processed 14/05/2024 4004348999 Mr MODUGUMUDI SRINIVASARAO INDIAN BANK(607105)
243 Gannavaram AP-06-021-016-020/012137
(GANNAVARAM) 		0206021000NRG25070520241131831 07/05/2024 bujji 0206021WL036669 bujji 00415 SBIN0000783 1275 1275 Processed 14/05/2024 4004348668 THUMMANDRU BUJJI UNION BANK OF INDIA(508500)
244 Gannavaram AP-06-021-016-020/012362
(GANNAVARAM) 		0206021000NRG25070520241136349 07/05/2024 kondamma 0206021WL036769 kondamma 00415 SBIN0000783 1380 1380 Processed 14/05/2024 4004348669 KOLLIMERLA KONDAMMA UNION BANK OF INDIA(508500)
245 Gannavaram AP-06-021-016-020/012759
(GANNAVARAM) 		0206021000NRG25070520241131835 07/05/2024 Jyothi Rathna Kumar 0206021WL036669 Jyothi Rathna Kumar 00415 SBIN0000783 1530 1530 Processed 14/05/2024 4004349062 MR RATNA KUMAR JYOTHI STATE BANK OF INDIA(508548)
246 Gannavaram AP-06-021-016-020/012760
(GANNAVARAM) 		0206021000NRG25070520241131837 07/05/2024 Jyothi Prakash 0206021WL036669 Jyothi Prakash 00415 SBIN0000783 1275 1275 Processed 14/05/2024 4004349061 MR JYOTHI PRAKASH STATE BANK OF INDIA(508548)
247 Gannavaram AP-06-021-016-020/020138
(GANNAVARAM) 		0206021000NRG25070520241138946 07/05/2024 sitharavamma 0206021WL036804 sitharavamma 00415 SBIN0000783 1566 1566 Processed 14/05/2024 4004348659 KAGGA SEETA RAVAMMA UNION BANK OF INDIA(508500)
248 Gannavaram AP-06-021-016-020/20230
(GANNAVARAM) 		0206021000NRG25070520241136352 07/05/2024 Parasa Rambabu 0206021WL036769 Parasa Rambabu 00415 SBIN0000783 1380 1380 Processed 14/05/2024 4004348664 MR PARASA RAM BABU STATE BANK OF INDIA(508548)
249 Gannavaram AP-06-021-016-020/20308
(GANNAVARAM) 		0206021000NRG25070520241136353 07/05/2024 Kolla Venkateswaramma 0206021WL036769 Kolla Venkateswaramma 00415 SBIN0000783 1380 1380 Processed 14/05/2024 4004348627 Mrs KOLLA VENKATESWARAMMA INDIAN BANK(607105)
250 Gannavaram AP-06-021-016-020/20440
(GANNAVARAM) 		0206021000NRG25070520241130292 07/05/2024 Jalasutram Rambabu 0206021WL036618 Jalasutram Rambabu 00415 SBIN0000783 1100 1100 Processed 14/05/2024 4004348612 JALASUTRAM RAMBABU STATE BANK OF INDIA(508548)
251 Gannavaram AP-06-021-016-020/20495
(GANNAVARAM) 		0206021000NRG25070520241138953 07/05/2024 Kalam Ravikumar 0206021WL036804 Kalam Ravikumar 00415 SBIN0000783 1566 1566 Processed 14/05/2024 4004348666 KALAM RAVI KUMAR UNION BANK OF INDIA(508500)
252 Gannavaram AP-06-021-017-021/010011
(CHINA AVUTAPALLE) 		0206021000NRG25070520241133489 07/05/2024 Ramesh 0206021WL036709 Ramesh 00415 SBIN0000783 1500 1500 Processed 14/05/2024 4004348606 GOGULAMUDI RAMESH STATE BANK OF INDIA(508548)
253 Gannavaram AP-06-021-017-021/010019
(CHINA AVUTAPALLE) 		0206021000NRG25070520241138141 07/05/2024 Chanti 0206021WL036786 Chanti 00415 SBIN0000783 1680 1680 Processed 14/05/2024 4004348611 MR CHANTI PONUGUMATI STATE BANK OF INDIA(508548)
254 Gannavaram AP-06-021-017-021/010020
(CHINA AVUTAPALLE) 		0206021000NRG25070520241133493 07/05/2024 Annamma 0206021WL036709 Annamma 00415 SBIN0000783 1500 1500 Processed 14/05/2024 4004348605 MRS ANNAMMA KOTA STATE BANK OF INDIA(508548)
255 Gannavaram AP-06-021-017-021/010028
(CHINA AVUTAPALLE) 		0206021000NRG25070520241133494 07/05/2024 Veeraswamy 0206021WL036709 Veeraswamy 00415 SBIN0000783 1500 1500 Processed 14/05/2024 4004348375 MR VEERA SWAMY GOGULAMUDI STATE BANK OF INDIA(508548)
256 Gannavaram AP-06-021-017-021/010030
(CHINA AVUTAPALLE) 		0206021000NRG25070520241138144 07/05/2024 Bhaarati 0206021WL036786 Bhaarati 00415 SBIN0000783 1680 1680 Processed 14/05/2024 4004348599 GOGULAMUDI BHARATHI UNION BANK OF INDIA(508500)
257 Gannavaram AP-06-021-017-021/010038
(CHINA AVUTAPALLE) 		0206021000NRG25070520241133505 07/05/2024 Baburao 0206021WL036709 Baburao 00415 SBIN0000783 1250 1250 Processed 14/05/2024 4004348920 MR THAMALAM BABU RAO STATE BANK OF INDIA(508548)
258 Gannavaram AP-06-021-017-021/010058
(CHINA AVUTAPALLE) 		0206021000NRG25070520241133512 07/05/2024 Raaju 0206021WL036709 Raaju 00415 SBIN0000783 1500 1500 Processed 14/05/2024 4004349053 CHODAVARAPU RAJU AXIS BANK(607153)
259 Gannavaram AP-06-021-017-021/010059
(CHINA AVUTAPALLE) 		0206021000NRG25070520241133513 07/05/2024 Jagadish 0206021WL036709 Jagadish 00415 SBIN0000783 1500 1500 Processed 14/05/2024 4004348615 KOTA JAGADEESH PUNJAB NATIONAL BANK(508568)
260 Gannavaram AP-06-021-017-021/010062
(CHINA AVUTAPALLE) 		0206021000NRG25070520241133516 07/05/2024 Suresh 0206021WL036709 Suresh 00415 SBIN0000783 1500 1500 Processed 14/05/2024 4004348376 MR PRATHIPATI SURESH BABU STATE BANK OF INDIA(508548)
261 Gannavaram AP-06-021-017-021/010097
(CHINA AVUTAPALLE) 		0206021000NRG25070520241133531 07/05/2024 Kumari 0206021WL036709 Kumari 00415 SBIN0000783 1500 1500 Processed 14/05/2024 4004349035 MRS KOTA KUMARI STATE BANK OF INDIA(508548)
262 Gannavaram AP-06-021-017-021/010115
(CHINA AVUTAPALLE) 		0206021000NRG25070520241133534 07/05/2024 Bhagyamma 0206021WL036709 Bhagyamma 00415 SBIN0000783 1500 1500 Processed 14/05/2024 4004348653 MRS BHAGYAM KATIKALA STATE BANK OF INDIA(508548)
263 Gannavaram AP-06-021-017-021/010116
(CHINA AVUTAPALLE) 		0206021000NRG25070520241133536 07/05/2024 Chinnaari 0206021WL036709 Chinnaari 00415 SBIN0000783 1500 1500 Processed 14/05/2024 4004348761 GOGULAMUDI CHINNARI UNION BANK OF INDIA(508500)
264 Gannavaram AP-06-021-017-021/010120
(CHINA AVUTAPALLE) 		0206021000NRG25070520241133538 07/05/2024 Kanaka Lakshmi 0206021WL036709 Kanaka Lakshmi 00415 SBIN0000783 1500 1500 Processed 14/05/2024 4004348619 MR SARIHADDU KANAKA LAKSHMI STATE BANK OF INDIA(508548)
265 Gannavaram AP-06-021-017-021/010122
(CHINA AVUTAPALLE) 		0206021000NRG25070520241133540 07/05/2024 Naaga Ratnam 0206021WL036709 Naaga Ratnam 00415 SBIN0000783 1500 1500 Processed 14/05/2024 4004348604 GOSI NAGARATNAM UNION BANK OF INDIA(508500)
266 Gannavaram AP-06-021-017-021/010127
(CHINA AVUTAPALLE) 		0206021000NRG25070520241133544 07/05/2024 Mariyamma 0206021WL036709 Mariyamma 00415 SBIN0000783 1500 1500 Processed 14/05/2024 4004348994 MRS SARIHADDU MARIYAMMA STATE BANK OF INDIA(508548)
267 Gannavaram AP-06-021-017-021/010127
(CHINA AVUTAPALLE) 		0206021000NRG25070520241133543 07/05/2024 Venkata Ratnam 0206021WL036709 Venkata Ratnam 00415 SBIN0000783 1500 1500 Processed 14/05/2024 4004348760 SARIHADDU VENKATARATNAM UNION BANK OF INDIA(508500)
268 Gannavaram AP-06-021-017-021/010132
(CHINA AVUTAPALLE) 		0206021000NRG25070520241133548 07/05/2024 Manemma 0206021WL036709 Manemma 00415 SBIN0000783 1500 1500 Processed 14/05/2024 4004348309 MRS KANDAMALA MANIMMA STATE BANK OF INDIA(508548)
269 Gannavaram AP-06-021-017-021/010134
(CHINA AVUTAPALLE) 		0206021000NRG25070520241133551 07/05/2024 Terejamma 0206021WL036709 Terejamma 00415 SBIN0000783 1500 1500 Processed 14/05/2024 4004348759 GOFULAMUDI TEREJAMMA STATE BANK OF INDIA(508548)
270 Gannavaram AP-06-021-017-021/010162
(CHINA AVUTAPALLE) 		0206021000NRG25070520241133556 07/05/2024 Kumari 0206021WL036709 Kumari 00415 SBIN0000783 1250 1250 Processed 14/05/2024 4004349067 PAPATLA PRAMEELA KUMARI UNION BANK OF INDIA(508500)
271 Gannavaram AP-06-021-017-021/010177
(CHINA AVUTAPALLE) 		0206021000NRG25070520241138422 07/05/2024 Bullemma 0206021WL036793 Bullemma 00415 SBIN0000783 1680 1680 Processed 14/05/2024 4004348758 GOGULAMUDI BULLEMMA CANARA BANK(508532)
272 Gannavaram AP-06-021-017-021/010178
(CHINA AVUTAPALLE) 		0206021000NRG25070520241138423 07/05/2024 Ramamohanarao 0206021WL036793 Ramamohanarao 00415 SBIN0000783 1680 1680 Processed 14/05/2024 4004348620 MR GOGILAMUDI RAM MOHANA RAO STATE BANK OF INDIA(508548)
273 Gannavaram AP-06-021-017-021/010180
(CHINA AVUTAPALLE) 		0206021000NRG25070520241138154 07/05/2024 Gopalakrishna 0206021WL036786 Gopalakrishna 00415 SBIN0000783 1680 1680 Processed 14/05/2024 4004348616 GOGULAMUDI GOPALA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
274 Gannavaram AP-06-021-017-021/010183
(CHINA AVUTAPALLE) 		0206021000NRG25070520241138427 07/05/2024 Suresh 0206021WL036793 Suresh 00415 SBIN0000783 1680 1680 Processed 14/05/2024 4004348608 MR SURESH BODDU STATE BANK OF INDIA(508548)
275 Gannavaram AP-06-021-017-021/010200
(CHINA AVUTAPALLE) 		0206021000NRG25070520241138483 07/05/2024 Chinnaari 0206021WL036795 Chinnaari 00415 SBIN0000783 1680 1680 Processed 14/05/2024 4004348601 MRS PRATHIPUDI CHINNARI STATE BANK OF INDIA(508548)
276 Gannavaram AP-06-021-017-021/010201
(CHINA AVUTAPALLE) 		0206021000NRG25070520241138484 07/05/2024 Rajasekharababu 0206021WL036795 Rajasekharababu 00415 SBIN0000783 1680 1680 Processed 14/05/2024 4004348919 MEDEPALLI SEKHAR BABU UNION BANK OF INDIA(508500)
277 Gannavaram AP-06-021-017-021/010206
(CHINA AVUTAPALLE) 		0206021000NRG25070520241138488 07/05/2024 Suneeta 0206021WL036795 Suneeta 00415 SBIN0000783 1120 1120 Processed 14/05/2024 4004348344 GOGULAMUDI SUNEETHA CANARA BANK(508532)
278 Gannavaram AP-06-021-017-021/010217
(CHINA AVUTAPALLE) 		0206021000NRG25070520241138491 07/05/2024 Lakshmanarao 0206021WL036795 Lakshmanarao 00415 SBIN0000783 840 840 Processed 14/05/2024 4004348841 MR SARIHADDU LAXMANA RAO STATE BANK OF INDIA(508548)
279 Gannavaram AP-06-021-017-021/010217
(CHINA AVUTAPALLE) 		0206021000NRG25070520241138439 07/05/2024 Vani 0206021WL036793 Vani 00415 SBIN0000783 1680 1680 Processed 14/05/2024 4004348842 MRS VANI SARIHADDU STATE BANK OF INDIA(508548)
280 Gannavaram AP-06-021-017-021/010222
(CHINA AVUTAPALLE) 		0206021000NRG25070520241138442 07/05/2024 Rani 0206021WL036793 Rani 00415 SBIN0000783 1680 1680 Processed 14/05/2024 4004348408 KOTA RANI UNION BANK OF INDIA(508500)
281 Gannavaram AP-06-021-017-021/010235
(CHINA AVUTAPALLE) 		0206021000NRG25070520241138445 07/05/2024 Jhansi 0206021WL036793 Jhansi 00415 SBIN0000783 1680 1680 Processed 14/05/2024 4004348392 MRS SARIHADDU JHANSI STATE BANK OF INDIA(508548)
282 Gannavaram AP-06-021-017-021/010235
(CHINA AVUTAPALLE) 		0206021000NRG25070520241138444 07/05/2024 Venkataratnam 0206021WL036793 Venkataratnam 00415 SBIN0000783 1680 1680 Processed 14/05/2024 4004348389 SARIHADDU VENKATA RATNAM STATE BANK OF INDIA(508548)
283 Gannavaram AP-06-021-017-021/010253
(CHINA AVUTAPALLE) 		0206021000NRG25070520241138454 07/05/2024 Raajarao 0206021WL036793 Raajarao 00415 SBIN0000783 1400 1400 Processed 14/05/2024 4004348617 MR TADIPALLI UDAY KUMAR STATE BANK OF INDIA(508548)
284 Gannavaram AP-06-021-017-021/010280
(CHINA AVUTAPALLE) 		0206021000NRG25070520241138468 07/05/2024 Paavani 0206021WL036793 Paavani 00415 SBIN0000783 1680 1680 Processed 14/05/2024 4004348602 MRS PAVANI KUMARI TAMALAM STATE BANK OF INDIA(508548)
285 Gannavaram AP-06-021-017-021/010299
(CHINA AVUTAPALLE) 		0206021000NRG25070520241138503 07/05/2024 Padma 0206021WL036796 Padma 00415 SBIN0000783 1680 1680 Processed 14/05/2024 4004348652 MRS DASARI PADMA STATE BANK OF INDIA(508548)
286 Gannavaram AP-06-021-017-021/010303
(CHINA AVUTAPALLE) 		0206021000NRG25070520241138505 07/05/2024 Nagaraju 0206021WL036796 Nagaraju 00415 SBIN0000783 1680 1680 Processed 14/05/2024 4004348331 MR NAGA RAJU GURINDAGUNTA STATE BANK OF INDIA(508548)
287 Gannavaram AP-06-021-017-021/010305
(CHINA AVUTAPALLE) 		0206021000NRG25070520241138508 07/05/2024 Ramulu 0206021WL036796 Ramulu 00415 SBIN0000783 1680 1680 Processed 14/05/2024 4004348835 MRS EDA RAMULAMMA STATE BANK OF INDIA(508548)
288 Gannavaram AP-06-021-017-021/010326
(CHINA AVUTAPALLE) 		0206021000NRG25070520241138522 07/05/2024 Nagaraju 0206021WL036796 Nagaraju 00415 SBIN0000783 1680 1680 Processed 14/05/2024 4004348391 SARIHADDU NAGARAJU CANARA BANK(508532)
SubTotal 149589 149589
289 Gannavaram AP-06-021-006-006/010390
(CHIKKAVARAM) 		0206021000NRG25070520241133253 07/05/2024 blessi 0206021WL036704 blessi 00415 SBIN0003481 1250 1250 Processed 14/05/2024 4004348650 ABBURI BLESSI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1250 1250
290 Gannavaram AP-06-021-006-006/010391
(CHIKKAVARAM) 		0206021000NRG25070520241131560 07/05/2024 Lakshmi 0206021WL036664 Lakshmi 00415 SBIN0005947 1500 1500 Processed 14/05/2024 4004348597 KOLUSU ASWANI UNION BANK OF INDIA(508500)
291 Gannavaram AP-06-021-006-006/010391
(CHIKKAVARAM) 		0206021000NRG25070520241131559 07/05/2024 Rambabu 0206021WL036664 Rambabu 00415 SBIN0005947 1500 1500 Processed 14/05/2024 4004348594 RAMBABU JONNALAGADDA IDBI BANK(607095)
SubTotal 3000 3000
292 Gannavaram AP-06-021-006-006/010390
(CHIKKAVARAM) 		0206021000NRG25070520241133252 07/05/2024 vinodh kumar 0206021WL036704 vinodh kumar 00415 SBIN0018329 1250 1250 Processed 14/05/2024 4004349031 ABBURI VINODH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1250 1250
293 Gannavaram AP-06-021-006-006/010283
(CHIKKAVARAM) 		0206021000NRG25070520241131547 07/05/2024 Radhakrishna 0206021WL036664 Radhakrishna 00415 SBIN0020542 1500 1500 Processed 14/05/2024 4004348963 KONATHAM RADHAKRISHN BANK OF BARODA(606985)
SubTotal 1500 1500
294 Gannavaram AP-06-021-006-006/010003
(CHIKKAVARAM) 		0206021000NRG25070520241131746 07/05/2024 Ramesh 0206021WL036668 Ramesh 00415 SBIN0021174 1500 1500 Processed 14/05/2024 4004348339 RAMESH NUVVULA SAPTAGIRI GRAMEENA BANK(607053)
295 Gannavaram AP-06-021-006-006/010100
(CHIKKAVARAM) 		0206021000NRG25070520241131495 07/05/2024 Suguna 0206021WL036664 Suguna 00415 SBIN0021174 1500 1500 Processed 14/05/2024 4004348340 Thangellamudi Suguna SAPTAGIRI GRAMEENA BANK(607053)
296 Gannavaram AP-06-021-006-006/010101
(CHIKKAVARAM) 		0206021000NRG25070520241131764 07/05/2024 Koteswaramma 0206021WL036668 Koteswaramma 00415 SBIN0021174 1500 1500 Processed 14/05/2024 4004348334 Thangellamudi Koteswaramma SAPTAGIRI GRAMEENA BANK(607053)
297 Gannavaram AP-06-021-006-006/010317
(CHIKKAVARAM) 		0206021000NRG25070520241133245 07/05/2024 Sunitha 0206021WL036704 Sunitha 00415 SBIN0021174 1500 1500 Processed 14/05/2024 4004348789 Pallani Sunitha SAPTAGIRI GRAMEENA BANK(607053)
298 Gannavaram AP-06-021-006-006/020014
(CHIKKAVARAM) 		0206021000NRG25070520241131596 07/05/2024 NAGENDRA BABU 0206021WL036665 NAGENDRA BABU 00415 SBIN0021174 1000 1000 Processed 14/05/2024 4004348934 LAM NAGENDRABABU SAPTAGIRI GRAMEENA BANK(607053)
299 Gannavaram AP-06-021-006-006/020059
(CHIKKAVARAM) 		0206021000NRG25070520241131653 07/05/2024 Tirupatamma 0206021WL036665 Tirupatamma 00415 SBIN0021174 1500 1500 Processed 14/05/2024 4004348851 MRS BUDDULA TIRUPATAMMA STATE BANK OF INDIA(508548)
300 Gannavaram AP-06-021-006-006/030002
(CHIKKAVARAM) 		0206021000NRG25070520241131435 07/05/2024 vamsi krishna 0206021WL036663 vamsi krishna 00415 SBIN0021174 1500 1500 Processed 14/05/2024 4004348969 MARUBOYINA VAMSI KRISHNA UCO BANK(607066)
301 Gannavaram AP-06-021-006-006/030019
(CHIKKAVARAM) 		0206021000NRG25070520241131456 07/05/2024 Veera Rangamma 0206021WL036663 Veera Rangamma 00415 SBIN0021174 1500 1500 Processed 14/05/2024 4004348788 MRS VEERARANGAMMA VEMAREDDY STATE BANK OF INDIA(508548)
302 Gannavaram AP-06-021-016-020/010158
(GANNAVARAM) 		0206021000NRG25070520241131786 07/05/2024 Anjayya 0206021WL036669 Anjayya 00415 SBIN0021174 1530 1530 Processed 14/05/2024 4004348323 MR THIRIVEEDHI AJARAIAH STATE BANK OF INDIA(508548)
303 Gannavaram AP-06-021-016-020/010993
(GANNAVARAM) 		0206021000NRG25070520241131808 07/05/2024 Chandrababu 0206021WL036669 Chandrababu 00415 SBIN0021174 765 765 Processed 14/05/2024 4004348733 MR MULLAPUDI CHANDA BABU STATE BANK OF INDIA(508548)
304 Gannavaram AP-06-021-017-021/010007
(CHINA AVUTAPALLE) 		0206021000NRG25070520241133486 07/05/2024 Kotamma 0206021WL036709 Kotamma 00415 SBIN0021174 1250 1250 Processed 14/05/2024 4004348763 MRS KOTAMMA SARIHADDU STATE BANK OF INDIA(508548)
305 Gannavaram AP-06-021-017-021/010121
(CHINA AVUTAPALLE) 		0206021000NRG25070520241133539 07/05/2024 Ramana 0206021WL036709 Ramana 00415 SBIN0021174 1500 1500 Processed 14/05/2024 4004348850 MRS RAMANA THAMALAM STATE BANK OF INDIA(508548)
306 Gannavaram AP-06-021-017-021/010216
(CHINA AVUTAPALLE) 		0206021000NRG25070520241138437 07/05/2024 Sekhara Babu 0206021WL036793 Sekhara Babu 00415 SBIN0021174 1680 1680 Processed 14/05/2024 4004348852 MR GOGULAMUDI SEKHAR BABU STATE BANK OF INDIA(508548)
307 Gannavaram AP-06-021-017-021/010292
(CHINA AVUTAPALLE) 		0206021000NRG25070520241138502 07/05/2024 Jyoti 0206021WL036796 Jyoti 00415 SBIN0021174 1680 1680 Processed 14/05/2024 4004349018 KATAMALA JYOTHI CANARA BANK(508532)
308 Gannavaram AP-06-021-017-021/010304
(CHINA AVUTAPALLE) 		0206021000NRG25070520241138507 07/05/2024 Mallikarjunarao 0206021WL036796 Mallikarjunarao 00415 SBIN0021174 1680 1680 Processed 14/05/2024 4004349054 SARIHADDU MALLIKHARJUNA RAO AXIS BANK(607153)
SubTotal 21585 21585
309 Gannavaram AP-06-021-006-006/010436
(CHIKKAVARAM) 		0206021000NRG25070520241131581 07/05/2024 rajasekhar 0206021WL036665 rajasekhar 00462 UCBA0001496 1500 1500 Processed 14/05/2024 4004349066 TADANKI RAJA SEKHAR UCO BANK(607066)
310 Gannavaram AP-06-021-006-006/020016
(CHIKKAVARAM) 		0206021000NRG25070520241131598 07/05/2024 Bujjibaabu 0206021WL036665 Bujjibaabu 00462 UCBA0001496 1500 1500 Processed 14/05/2024 4004348978 Lamu Bujji Babu SAPTAGIRI GRAMEENA BANK(607053)
311 Gannavaram AP-06-021-006-006/020016
(CHIKKAVARAM) 		0206021000NRG25070520241131599 07/05/2024 Kumaari 0206021WL036665 Kumaari 00462 UCBA0001496 1250 1250 Processed 14/05/2024 4004348979 LAM RANI PUNJAB NATIONAL BANK(508568)
312 Gannavaram AP-06-021-006-006/020022
(CHIKKAVARAM) 		0206021000NRG25070520241131606 07/05/2024 Chanti 0206021WL036665 Chanti 00462 UCBA0001496 1250 1250 Processed 14/05/2024 4004348836 JAMPANA CHANTI UCO BANK(607066)
313 Gannavaram AP-06-021-006-006/020028
(CHIKKAVARAM) 		0206021000NRG25070520241131614 07/05/2024 Paulu 0206021WL036665 Paulu 00462 UCBA0001496 1500 1500 Processed 14/05/2024 4004348839 VADLAMUDI POUL UCO BANK(607066)
314 Gannavaram AP-06-021-006-006/020029
(CHIKKAVARAM) 		0206021000NRG25070520241131616 07/05/2024 Bhaskarrao 0206021WL036665 Bhaskarrao 00462 UCBA0001496 1250 1250 Processed 14/05/2024 4004348771 BHASKARARAO LAMU SAPTAGIRI GRAMEENA BANK(607053)
315 Gannavaram AP-06-021-006-006/020035
(CHIKKAVARAM) 		0206021000NRG25070520241131625 07/05/2024 Mohan 0206021WL036665 Mohan 00462 UCBA0001496 1250 1250 Processed 14/05/2024 4004348872 LAM MOHAN UCO BANK(607066)
316 Gannavaram AP-06-021-006-006/020045
(CHIKKAVARAM) 		0206021000NRG25070520241131638 07/05/2024 Yesobhu 0206021WL036665 Yesobhu 00462 UCBA0001496 1250 1250 Processed 14/05/2024 4004348871 VADLAMUDI YESU BABU UCO BANK(607066)
317 Gannavaram AP-06-021-006-006/020058
(CHIKKAVARAM) 		0206021000NRG25070520241131651 07/05/2024 Raamu 0206021WL036665 Raamu 00462 UCBA0001496 1500 1500 Processed 14/05/2024 4004348357 TANANKI RAMU UCO BANK(607066)
318 Gannavaram AP-06-021-006-006/020069
(CHIKKAVARAM) 		0206021000NRG25070520241131667 07/05/2024 Chandrakumaar 0206021WL036665 Chandrakumaar 00462 UCBA0001496 750 750 Processed 14/05/2024 4004348770 VADLAMUDI CHANDA KUMAR UCO BANK(607066)
319 Gannavaram AP-06-021-006-006/020081
(CHIKKAVARAM) 		0206021000NRG25070520241131674 07/05/2024 Ravikumaar 0206021WL036665 Ravikumaar 00462 UCBA0001496 1250 1250 Processed 14/05/2024 4004348390 THAMANKI RAVI KUMAR UCO BANK(607066)
320 Gannavaram AP-06-021-006-006/020081
(CHIKKAVARAM) 		0206021000NRG25070520241131675 07/05/2024 Suma 0206021WL036665 Suma 00462 UCBA0001496 1000 1000 Processed 14/05/2024 4004348838 THANAMKI SUMA FINCARE SMALL FINANCE BANK LTD(608304)
321 Gannavaram AP-06-021-006-006/020083
(CHIKKAVARAM) 		0206021000NRG25070520241131677 07/05/2024 Kutumbaraavu 0206021WL036665 Kutumbaraavu 00462 UCBA0001496 1000 1000 Processed 14/05/2024 4004348837 KAKANI KUTUMBA RAO UCO BANK(607066)
322 Gannavaram AP-06-021-006-006/030009
(CHIKKAVARAM) 		0206021000NRG25070520241131444 07/05/2024 Sambayya 0206021WL036663 Sambayya 00462 UCBA0001496 1500 1500 Processed 14/05/2024 4004348990 BOLLA SAMBAIAH UCO BANK(607066)
323 Gannavaram AP-06-021-006-006/030035
(CHIKKAVARAM) 		0206021000NRG25070520241131473 07/05/2024 Sai Prasanna 0206021WL036663 Sai Prasanna 00462 UCBA0001496 1500 1500 Processed 14/05/2024 4004348772 MANIMALA SAI PRASANNA UCO BANK(607066)
324 Gannavaram AP-06-021-006-006/030066
(CHIKKAVARAM) 		0206021000NRG25070520241131335 07/05/2024 Naga swathi 0206021WL036659 Naga swathi 00462 UCBA0001496 1500 1500 Processed 14/05/2024 4004348398 BOLLA NAGA SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20750 20750
325 Gannavaram AP-06-021-006-006/010126
(CHIKKAVARAM) 		0206021000NRG25070520241131268 07/05/2024 Baalasvaami 0206021WL036658 Baalasvaami 00468 UBIN0564346 1500 1500 Processed 14/05/2024 4004348922 TANGELLAMUDI BALASWAMI UNION BANK OF INDIA(508500)
326 Gannavaram AP-06-021-006-006/010280
(CHIKKAVARAM) 		0206021000NRG25070520241131544 07/05/2024 Anjaneyulu 0206021WL036664 Anjaneyulu 00468 UBIN0564346 1500 1500 Processed 14/05/2024 4004348741 KOLUSU ANJANEYULU UNION BANK OF INDIA(508500)
327 Gannavaram AP-06-021-006-006/020030
(CHIKKAVARAM) 		0206021000NRG25070520241131619 07/05/2024 Josaph 0206021WL036665 Josaph 00468 UBIN0564346 1250 1250 Processed 14/05/2024 4004348790 JOSAF LAM SAPTAGIRI GRAMEENA BANK(607053)
328 Gannavaram AP-06-021-006-006/020061
(CHIKKAVARAM) 		0206021000NRG25070520241131655 07/05/2024 Jwaneshu 0206021WL036665 Jwaneshu 00468 UBIN0564346 750 750 Processed 14/05/2024 4004348854 THANANKI JNANESH UNION BANK OF INDIA(508500)
329 Gannavaram AP-06-021-006-006/020092
(CHIKKAVARAM) 		0206021000NRG25070520241131570 07/05/2024 Venkata Raamaaraavu 0206021WL036664 Venkata Raamaaraavu 00468 UBIN0564346 1500 1500 Processed 14/05/2024 4004348884 KONATHAM VENKATARAMA RAO UNION BANK OF INDIA(508500)
330 Gannavaram AP-06-021-006-006/020101
(CHIKKAVARAM) 		0206021000NRG25070520241131683 07/05/2024 Manimma 0206021WL036665 Manimma 00468 UBIN0564346 1500 1500 Processed 14/05/2024 4004348987 PULAPAKA MANI SAPTAGIRI GRAMEENA BANK(607053)
331 Gannavaram AP-06-021-016-020/010190
(GANNAVARAM) 		0206021000NRG25070520241131792 07/05/2024 Ravi 0206021WL036669 Ravi 00468 UBIN0564346 1530 1530 Processed 14/05/2024 4004349060 TIRIVEEDHI RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
332 Gannavaram AP-06-021-016-020/010208
(GANNAVARAM) 		0206021000NRG25070520241131797 07/05/2024 Nanibabu 0206021WL036669 Nanibabu 00468 UBIN0564346 1530 1530 Processed 14/05/2024 4004348341 THIRUVEEDHI NANI BABU UNION BANK OF INDIA(508500)
333 Gannavaram AP-06-021-016-020/010650
(GANNAVARAM) 		0206021000NRG25070520241130819 07/05/2024 Rangamma 0206021WL036640 Rangamma 00468 UBIN0564346 1380 1380 Processed 14/05/2024 4004348817 PARASA RANGAMMA UNION BANK OF INDIA(508500)
334 Gannavaram AP-06-021-016-020/011222
(GANNAVARAM) 		0206021000NRG25070520241130280 07/05/2024 Vani 0206021WL036618 Vani 00468 UBIN0564346 1320 1320 Processed 14/05/2024 4004348814 MODHUGUMUDI VANI UNION BANK OF INDIA(508500)
335 Gannavaram AP-06-021-016-020/011576
(GANNAVARAM) 		0206021000NRG25070520241131828 07/05/2024 Padma 0206021WL036669 Padma 00468 UBIN0564346 1530 1530 Processed 14/05/2024 4004348324 KAKARLAMUDI PADMA UNION BANK OF INDIA(508500)
336 Gannavaram AP-06-021-016-020/012080
(GANNAVARAM) 		0206021000NRG25070520241130288 07/05/2024 prasanti 0206021WL036618 prasanti 00468 UBIN0564346 1100 1100 Processed 14/05/2024 4004349032 VEERANKI PRASANTHI UNION BANK OF INDIA(508500)
337 Gannavaram AP-06-021-016-020/20412
(GANNAVARAM) 		0206021000NRG25070520241138951 07/05/2024 Ponugumati Chinna Kumari 0206021WL036804 Ponugumati Chinna Kumari 00468 UBIN0564346 1566 1566 Processed 14/05/2024 4004348943 PONUGUMATI CHINNA KUMARI UNION BANK OF INDIA(508500)
SubTotal 17956 17956
338 Gannavaram AP-06-021-016-020/011561
(GANNAVARAM) 		0206021000NRG25070520241138944 07/05/2024 Jyothisukanya 0206021WL036804 Jyothisukanya 00468 UBIN0801348 1566 1566 Processed 14/05/2024 4004348466 KOKKILIGADDA JYOTHI SUKANYA CANARA BANK(508532)
SubTotal 1566 1566
339 Gannavaram AP-06-021-006-006/010005
(CHIKKAVARAM) 		0206021000NRG25070520241131747 07/05/2024 Naagaraaju 0206021WL036668 Naagaraaju 00468 UBIN0801542 1500 1500 Processed 14/05/2024 4004348382 JELDI NAGARAJU UNION BANK OF INDIA(508500)
340 Gannavaram AP-06-021-006-006/010056
(CHIKKAVARAM) 		0206021000NRG25070520241131479 07/05/2024 Raamakoteswararao 0206021WL036664 Raamakoteswararao 00468 UBIN0801542 1500 1500 Processed 14/05/2024 4004348396 MANDAPATI RAMA KOTESWARARAO UNION BANK OF INDIA(508500)
341 Gannavaram AP-06-021-006-006/010094
(CHIKKAVARAM) 		0206021000NRG25070520241131762 07/05/2024 Paripoorna 0206021WL036668 Paripoorna 00468 UBIN0801542 1500 1500 Processed 14/05/2024 4004348891 Pavuluri Paripurnamma SAPTAGIRI GRAMEENA BANK(607053)
342 Gannavaram AP-06-021-006-006/010098
(CHIKKAVARAM) 		0206021000NRG25070520241131350 07/05/2024 prasanna 0206021WL036660 prasanna 00468 UBIN0801542 250 250 Processed 14/05/2024 4004348327 KURAPATI PRASANNA UNION BANK OF INDIA(508500)
343 Gannavaram AP-06-021-006-006/010108
(CHIKKAVARAM) 		0206021000NRG25070520241131497 07/05/2024 Sukkamma 0206021WL036664 Sukkamma 00468 UBIN0801542 1250 1250 Processed 14/05/2024 4004348906 KARNATI CHUKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
344 Gannavaram AP-06-021-006-006/010127
(CHIKKAVARAM) 		0206021000NRG25070520241131269 07/05/2024 Ramesh 0206021WL036658 Ramesh 00468 UBIN0801542 1500 1500 Processed 14/05/2024 4004348504 TANGELLAMUDI RAMESH UNION BANK OF INDIA(508500)
345 Gannavaram AP-06-021-006-006/010166
(CHIKKAVARAM) 		0206021000NRG25070520241131515 07/05/2024 pujitha 0206021WL036664 pujitha 00468 UBIN0801542 1500 1500 Processed 14/05/2024 4004349046 VEERLA PUJITHA UNION BANK OF INDIA(508500)
346 Gannavaram AP-06-021-006-006/010230
(CHIKKAVARAM) 		0206021000NRG25070520241131526 07/05/2024 Satyanaarayana 0206021WL036664 Satyanaarayana 00468 UBIN0801542 1500 1500 Processed 14/05/2024 4004348926 GORIPARTHI SATYANARAYANA UNION BANK OF INDIA(508500)
347 Gannavaram AP-06-021-006-006/010241
(CHIKKAVARAM) 		0206021000NRG25070520241131529 07/05/2024 Srinivaasaraavu 0206021WL036664 Srinivaasaraavu 00468 UBIN0801542 1500 1500 Processed 14/05/2024 4004348501 Srinivasarao Jonnalagadda SAPTAGIRI GRAMEENA BANK(607053)
348 Gannavaram AP-06-021-006-006/010245
(CHIKKAVARAM) 		0206021000NRG25070520241131533 07/05/2024 Srinivaasaraavu 0206021WL036664 Srinivaasaraavu 00468 UBIN0801542 1500 1500 Processed 14/05/2024 4004348497 Mr KONATHAM SRINIVASARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
349 Gannavaram AP-06-021-006-006/010353
(CHIKKAVARAM) 		0206021000NRG25070520241131431 07/05/2024 Maheswara Rao 0206021WL036663 Maheswara Rao 00468 UBIN0801542 1500 1500 Processed 14/05/2024 4004348765 BODDU MAHESWARA RAO UNION BANK OF INDIA(508500)
350 Gannavaram AP-06-021-006-006/010353
(CHIKKAVARAM) 		0206021000NRG25070520241131432 07/05/2024 Ramalakshmi 0206021WL036663 Ramalakshmi 00468 UBIN0801542 1500 1500 Processed 14/05/2024 4004348768 BODDU RAMA LAKSHMI UNION BANK OF INDIA(508500)
351 Gannavaram AP-06-021-006-006/010355
(CHIKKAVARAM) 		0206021000NRG25070520241131294 07/05/2024 Jayakumari 0206021WL036658 Jayakumari 00468 UBIN0801542 1500 1500 Processed 14/05/2024 4004348522 NEELAM JAYA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
352 Gannavaram AP-06-021-006-006/010401
(CHIKKAVARAM) 		0206021000NRG25070520241131564 07/05/2024 bhushanarao 0206021WL036664 bhushanarao 00468 UBIN0801542 1500 1500 Processed 14/05/2024 4004348336 Bhushana Rao Elaprolu SAPTAGIRI GRAMEENA BANK(607053)
353 Gannavaram AP-06-021-006-006/010404
(CHIKKAVARAM) 		0206021000NRG25070520241133256 07/05/2024 Venkata ramana 0206021WL036704 Venkata ramana 00468 UBIN0801542 1500 1500 Processed 14/05/2024 4004348728 NUVVULA VENKATARAMANA UNION BANK OF INDIA(508500)
354 Gannavaram AP-06-021-006-006/010409
(CHIKKAVARAM) 		0206021000NRG25070520241133257 07/05/2024 RANJANARAO 0206021WL036704 RANJANARAO 00468 UBIN0801542 1500 1500 Processed 14/05/2024 4004349065 NUVVALA NIRANJANA RAO UNION BANK OF INDIA(508500)
355 Gannavaram AP-06-021-006-006/010444
(CHIKKAVARAM) 		0206021000NRG25070520241133258 07/05/2024 lavanya 0206021WL036704 lavanya 00468 UBIN0801542 1500 1500 Processed 14/05/2024 4004348948 SARIHADDU LAVANYA UNION BANK OF INDIA(508500)
356 Gannavaram AP-06-021-006-006/020025
(CHIKKAVARAM) 		0206021000NRG25070520241131610 07/05/2024 Raamdaasu 0206021WL036665 Raamdaasu 00468 UBIN0801542 250 250 Processed 14/05/2024 4004348769 BUDDULA RAMADASU UNION BANK OF INDIA(508500)
357 Gannavaram AP-06-021-006-006/020040
(CHIKKAVARAM) 		0206021000NRG25070520241131632 07/05/2024 anill 0206021WL036665 anill 00468 UBIN0801542 1500 1500 Processed 14/05/2024 4004348833 DIRISINA ANIL UNION BANK OF INDIA(508500)
358 Gannavaram AP-06-021-006-006/020044
(CHIKKAVARAM) 		0206021000NRG25070520241131636 07/05/2024 Edukondalu 0206021WL036665 Edukondalu 00468 UBIN0801542 1500 1500 Processed 14/05/2024 4004348505 Buddula Yedu Kondalu SAPTAGIRI GRAMEENA BANK(607053)
359 Gannavaram AP-06-021-006-006/020065
(CHIKKAVARAM) 		0206021000NRG25070520241131663 07/05/2024 Kumaari 0206021WL036665 Kumaari 00468 UBIN0801542 1500 1500 Processed 14/05/2024 4004348512 Janpana Shantha Kumari SAPTAGIRI GRAMEENA BANK(607053)
360 Gannavaram AP-06-021-006-006/020065
(CHIKKAVARAM) 		0206021000NRG25070520241131662 07/05/2024 Prasaad 0206021WL036665 Prasaad 00468 UBIN0801542 1500 1500 Processed 14/05/2024 4004348509 JAMPANA PRASAD UNION BANK OF INDIA(508500)
361 Gannavaram AP-06-021-006-006/020098
(CHIKKAVARAM) 		0206021000NRG25070520241133261 07/05/2024 Prasaadh 0206021WL036704 Prasaadh 00468 UBIN0801542 1500 1500 Processed 14/05/2024 4004348299 PIDUGU PRASAD SAPTAGIRI GRAMEENA BANK(607053)
362 Gannavaram AP-06-021-006-006/020115
(CHIKKAVARAM) 		0206021000NRG25070520241131574 07/05/2024 Nagamalleshwari 0206021WL036664 Nagamalleshwari 00468 UBIN0801542 250 250 Processed 14/05/2024 4004348502 Karnati Nagamalleswari SAPTAGIRI GRAMEENA BANK(607053)
363 Gannavaram AP-06-021-006-006/020123
(CHIKKAVARAM) 		0206021000NRG25070520241131693 07/05/2024 Rajyalakshmi 0206021WL036665 Rajyalakshmi 00468 UBIN0801542 1250 1250 Processed 14/05/2024 4004348347 JAMPANA RAJYA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
364 Gannavaram AP-06-021-006-006/020125
(CHIKKAVARAM) 		0206021000NRG25070520241131694 07/05/2024 Lalitha 0206021WL036665 Lalitha 00468 UBIN0801542 500 500 Processed 14/05/2024 4004348931 BADDULA LALITHA SAPTAGIRI GRAMEENA BANK(607053)
365 Gannavaram AP-06-021-006-006/030003
(CHIKKAVARAM) 		0206021000NRG25070520241131436 07/05/2024 Pullamma 0206021WL036663 Pullamma 00468 UBIN0801542 1500 1500 Processed 14/05/2024 4004348767 Duppula Pullamma SAPTAGIRI GRAMEENA BANK(607053)
366 Gannavaram AP-06-021-006-006/030011
(CHIKKAVARAM) 		0206021000NRG25070520241131446 07/05/2024 Subbaaraavu 0206021WL036663 Subbaaraavu 00468 UBIN0801542 1500 1500 Processed 14/05/2024 4004348827 Duppala Subba Rao SAPTAGIRI GRAMEENA BANK(607053)
367 Gannavaram AP-06-021-006-006/030012
(CHIKKAVARAM) 		0206021000NRG25070520241131447 07/05/2024 Chintakayala Harika 0206021WL036663 Chintakayala Harika 00468 UBIN0801542 1500 1500 Processed 14/05/2024 4004349038 CHINTAKAYALA HARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
368 Gannavaram AP-06-021-006-006/030026
(CHIKKAVARAM) 		0206021000NRG25070520241131461 07/05/2024 durga anill 0206021WL036663 durga anill 00468 UBIN0801542 750 750 Processed 14/05/2024 4004348834 VEMAREDDY DURGA ANIL UNION BANK OF INDIA(508500)
369 Gannavaram AP-06-021-006-006/030037
(CHIKKAVARAM) 		0206021000NRG25070520241131475 07/05/2024 Venkataramana 0206021WL036663 Venkataramana 00468 UBIN0801542 1500 1500 Processed 14/05/2024 4004348766 Duppula Ramana SAPTAGIRI GRAMEENA BANK(607053)
370 Gannavaram AP-06-021-006-006/030038
(CHIKKAVARAM) 		0206021000NRG25070520241131308 07/05/2024 Koteswaraavu 0206021WL036659 Koteswaraavu 00468 UBIN0801542 1500 1500 Processed 14/05/2024 4004348523 DUPPULA KOTESWARA RAO UNION BANK OF INDIA(508500)
371 Gannavaram AP-06-021-006-006/030042
(CHIKKAVARAM) 		0206021000NRG25070520241131317 07/05/2024 Rohinikumaar 0206021WL036659 Rohinikumaar 00468 UBIN0801542 1500 1500 Processed 14/05/2024 4004348736 VEMAREDDY ROHINIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
372 Gannavaram AP-06-021-006-006/030049
(CHIKKAVARAM) 		0206021000NRG25070520241131322 07/05/2024 Kalyani 0206021WL036659 Kalyani 00468 UBIN0801542 1500 1500 Processed 14/05/2024 4004349064 Duppala Kalyani SAPTAGIRI GRAMEENA BANK(607053)
373 Gannavaram AP-06-021-006-006/030049
(CHIKKAVARAM) 		0206021000NRG25070520241131321 07/05/2024 Rajarao 0206021WL036659 Rajarao 00468 UBIN0801542 1500 1500 Processed 14/05/2024 4004348480 DUPPULA RAJA RAO UNION BANK OF INDIA(508500)
374 Gannavaram AP-06-021-006-006/030056
(CHIKKAVARAM) 		0206021000NRG25070520241131327 07/05/2024 serisha 0206021WL036659 serisha 00468 UBIN0801542 1500 1500 Processed 14/05/2024 4004348954 MARRIBOINA SIREESHA UCO BANK(607066)
375 Gannavaram AP-06-021-006-006/030060
(CHIKKAVARAM) 		0206021000NRG25070520241131329 07/05/2024 venkata ratnamma 0206021WL036659 venkata ratnamma 00468 UBIN0801542 1500 1500 Processed 14/05/2024 4004349049 BODDU VENKATARATNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
376 Gannavaram AP-06-021-006-006/030063
(CHIKKAVARAM) 		0206021000NRG25070520241131332 07/05/2024 Aswini kumar 0206021WL036659 Aswini kumar 00468 UBIN0801542 1500 1500 Processed 14/05/2024 4004348397 VEMAREDDY ASWANI KUMAR UCO BANK(607066)
377 Gannavaram AP-06-021-006-006/30082
(CHIKKAVARAM) 		0206021000NRG25070520241131336 07/05/2024 Vemareddy Siva Nagendra rao 0206021WL036659 Vemareddy Siva Nagendra rao 00468 UBIN0801542 1500 1500 Processed 14/05/2024 4004348964 VEMAREDDI SIVA NAGENDRA RAO UNION BANK OF INDIA(508500)
378 Gannavaram AP-06-021-006-006/30090
(CHIKKAVARAM) 		0206021000NRG25070520241133265 07/05/2024 Ganthoti Pragathi 0206021WL036704 Ganthoti Pragathi 00468 UBIN0801542 750 750 Processed 14/05/2024 4004348977 GANTHOTI PRAGATHI UNION BANK OF INDIA(508500)
379 Gannavaram AP-06-021-016-020/010011
(GANNAVARAM) 		0206021000NRG25070520241130815 07/05/2024 Renukamma 0206021WL036640 Renukamma 00468 UBIN0801542 1380 1380 Processed 14/05/2024 4004348815 MODUGUMUDI RENUKAMMA UNION BANK OF INDIA(508500)
380 Gannavaram AP-06-021-016-020/010041
(GANNAVARAM) 		0206021000NRG25070520241136324 07/05/2024 Vijayalakshmi 0206021WL036769 Vijayalakshmi 00468 UBIN0801542 1380 1380 Processed 14/05/2024 4004348924 PADAMATA VIJAYALAKSHMI UNION BANK OF INDIA(508500)
381 Gannavaram AP-06-021-016-020/010068
(GANNAVARAM) 		0206021000NRG25070520241136329 07/05/2024 Ramadevi 0206021WL036769 Ramadevi 00468 UBIN0801542 1380 1380 Processed 14/05/2024 4004348800 PAMARTHI RAMADEVI UNION BANK OF INDIA(508500)
382 Gannavaram AP-06-021-016-020/010069
(GANNAVARAM) 		0206021000NRG25070520241136330 07/05/2024 Sarsvati 0206021WL036769 Sarsvati 00468 UBIN0801542 1380 1380 Processed 14/05/2024 4004348476 PAMARTHI SARASWATHI UNION BANK OF INDIA(508500)
383 Gannavaram AP-06-021-016-020/010115
(GANNAVARAM) 		0206021000NRG25070520241131780 07/05/2024 Suvaartamma 0206021WL036669 Suvaartamma 00468 UBIN0801542 1530 1530 Processed 14/05/2024 4004348308 THIRIVEEDHI SUVARTHAMMA UNION BANK OF INDIA(508500)
384 Gannavaram AP-06-021-016-020/010118
(GANNAVARAM) 		0206021000NRG25070520241131781 07/05/2024 Eesamma 0206021WL036669 Eesamma 00468 UBIN0801542 1530 1530 Processed 14/05/2024 4004348730 NALLAMOTU ESURANI UNION BANK OF INDIA(508500)
385 Gannavaram AP-06-021-016-020/010119
(GANNAVARAM) 		0206021000NRG25070520241131782 07/05/2024 Eesu 0206021WL036669 Eesu 00468 UBIN0801542 1020 1020 Processed 14/05/2024 4004349040 KALAPALA YESU INDIA POST PAYMENTS BANK LIMITED(508528)
386 Gannavaram AP-06-021-016-020/010119
(GANNAVARAM) 		0206021000NRG25070520241131783 07/05/2024 Meriratnam 0206021WL036669 Meriratnam 00468 UBIN0801542 1275 1275 Processed 14/05/2024 4004348507 KALAPALA MARY RATHNAM UNION BANK OF INDIA(508500)
387 Gannavaram AP-06-021-016-020/010122
(GANNAVARAM) 		0206021000NRG25070520241131784 07/05/2024 Raavamma 0206021WL036669 Raavamma 00468 UBIN0801542 1530 1530 Processed 14/05/2024 4004348938 KALAPALA RAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
388 Gannavaram AP-06-021-016-020/010151
(GANNAVARAM) 		0206021000NRG25070520241131785 07/05/2024 Santhosham 0206021WL036669 Santhosham 00468 UBIN0801542 1530 1530 Processed 14/05/2024 4004348321 THIRUVEEDHI SANTHOSHAM UNION BANK OF INDIA(508500)
389 Gannavaram AP-06-021-016-020/010159
(GANNAVARAM) 		0206021000NRG25070520241131787 07/05/2024 Varalakshmi 0206021WL036669 Varalakshmi 00468 UBIN0801542 1530 1530 Processed 14/05/2024 4004348322 LAAM VARALAKSHMI UNION BANK OF INDIA(508500)
390 Gannavaram AP-06-021-016-020/010162
(GANNAVARAM) 		0206021000NRG25070520241131789 07/05/2024 Jayamma 0206021WL036669 Jayamma 00468 UBIN0801542 1530 1530 Processed 14/05/2024 4004348521 Mrs JUJJUVARAPU THE ANDHRA PRADESH STATE COOPERATIVE BANK LTD(607246)
391 Gannavaram AP-06-021-016-020/010189
(GANNAVARAM) 		0206021000NRG25070520241131791 07/05/2024 tiriveedi Jayamma 0206021WL036669 tiriveedi Jayamma 00468 UBIN0801542 1530 1530 Processed 14/05/2024 4004348468 TIRIVIDHI JAYAMMA UNION BANK OF INDIA(508500)
392 Gannavaram AP-06-021-016-020/010189
(GANNAVARAM) 		0206021000NRG25070520241131790 07/05/2024 tiriveedi Yesebu 0206021WL036669 tiriveedi Yesebu 00468 UBIN0801542 1530 1530 Processed 14/05/2024 4004348328 TIRIVEEDHI ESOBU UNION BANK OF INDIA(508500)
393 Gannavaram AP-06-021-016-020/010191
(GANNAVARAM) 		0206021000NRG25070520241131794 07/05/2024 Ramesh 0206021WL036669 Ramesh 00468 UBIN0801542 1530 1530 Processed 14/05/2024 4004348488 TIRIVEEDI RAMESH UNION BANK OF INDIA(508500)
394 Gannavaram AP-06-021-016-020/010191
(GANNAVARAM) 		0206021000NRG25070520241131793 07/05/2024 Yesamma 0206021WL036669 Yesamma 00468 UBIN0801542 1530 1530 Processed 14/05/2024 4004348343 TIRIVEEDHI YESUMMA UNION BANK OF INDIA(508500)
395 Gannavaram AP-06-021-016-020/010199
(GANNAVARAM) 		0206021000NRG25070520241131795 07/05/2024 Peturu 0206021WL036669 Peturu 00468 UBIN0801542 1530 1530 Processed 14/05/2024 4004348355 TIRIVEEDHI PETHURU UNION BANK OF INDIA(508500)
396 Gannavaram AP-06-021-016-020/010208
(GANNAVARAM) 		0206021000NRG25070520241131798 07/05/2024 Anuradha 0206021WL036669 Anuradha 00468 UBIN0801542 1530 1530 Processed 14/05/2024 4004348524 SHRI TIRIVEEDI ANURADHA STATE BANK OF INDIA(508548)
397 Gannavaram AP-06-021-016-020/010224
(GANNAVARAM) 		0206021000NRG25070520241131799 07/05/2024 Somayya 0206021WL036669 Somayya 00468 UBIN0801542 1530 1530 Processed 14/05/2024 4004348804 TIRIVEEDI SOMAYYA UNION BANK OF INDIA(508500)
398 Gannavaram AP-06-021-016-020/010224
(GANNAVARAM) 		0206021000NRG25070520241131800 07/05/2024 Sovamma 0206021WL036669 Sovamma 00468 UBIN0801542 1530 1530 Processed 14/05/2024 4004348805 TIRIVEEDHI SOVAMMA UNION BANK OF INDIA(508500)
399 Gannavaram AP-06-021-016-020/010436
(GANNAVARAM) 		0206021000NRG25070520241138936 07/05/2024 Venkateswaramma 0206021WL036804 Venkateswaramma 00468 UBIN0801542 1566 1566 Processed 14/05/2024 4004348801 PARASA VENKATESWARAMMA UNION BANK OF INDIA(508500)
400 Gannavaram AP-06-021-016-020/010445
(GANNAVARAM) 		0206021000NRG25070520241130818 07/05/2024 Sivanagesvararao 0206021WL036640 Sivanagesvararao 00468 UBIN0801542 1380 1380 Processed 14/05/2024 4004348862 MODUGUMUDI SIVA NAGESWARA RAO UNION BANK OF INDIA(508500)
401 Gannavaram AP-06-021-016-020/010757
(GANNAVARAM) 		0206021000NRG25070520241136335 07/05/2024 Masemma 0206021WL036769 Masemma 00468 UBIN0801542 1380 1380 Rejected 17/05/2024 4004348918 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 Gannavaram AP-06-021-016-020/010860
(GANNAVARAM) 		0206021000NRG25070520241131802 07/05/2024 estaru rani 0206021WL036669 estaru rani 00468 UBIN0801542 1020 1020 Processed 14/05/2024 4004349059 THIRIVEEDHI ESTERU RAKI UNION BANK OF INDIA(508500)
403 Gannavaram AP-06-021-016-020/010860
(GANNAVARAM) 		0206021000NRG25070520241131801 07/05/2024 Mariyadaasu 0206021WL036669 Mariyadaasu 00468 UBIN0801542 1275 1275 Processed 14/05/2024 4004349051 THIRIVIDI MARIYADASU UNION BANK OF INDIA(508500)
404 Gannavaram AP-06-021-016-020/010864
(GANNAVARAM) 		0206021000NRG25070520241131803 07/05/2024 Paaparao 0206021WL036669 Paaparao 00468 UBIN0801542 1530 1530 Processed 14/05/2024 4004348731 LAM PAPARAO UNION BANK OF INDIA(508500)
405 Gannavaram AP-06-021-016-020/010875
(GANNAVARAM) 		0206021000NRG25070520241131805 07/05/2024 Jayamma 0206021WL036669 Jayamma 00468 UBIN0801542 1530 1530 Processed 14/05/2024 4004348307 NANDRU JAYA UNION BANK OF INDIA(508500)
406 Gannavaram AP-06-021-016-020/010964
(GANNAVARAM) 		0206021000NRG25070520241131806 07/05/2024 Kusuma 0206021WL036669 Kusuma 00468 UBIN0801542 1530 1530 Processed 14/05/2024 4004348528 TIRIVEEDHI KUSUMA UNION BANK OF INDIA(508500)
407 Gannavaram AP-06-021-016-020/011002
(GANNAVARAM) 		0206021000NRG25070520241131809 07/05/2024 Jeevamani 0206021WL036669 Jeevamani 00468 UBIN0801542 1020 1020 Processed 14/05/2024 4004348802 TIRIVEEDHI JEEVA MANI UNION BANK OF INDIA(508500)
408 Gannavaram AP-06-021-016-020/011072
(GANNAVARAM) 		0206021000NRG25070520241138939 07/05/2024 Ganga Ratnamma 0206021WL036804 Ganga Ratnamma 00468 UBIN0801542 1566 1566 Processed 14/05/2024 4004348514 VEERANKI GANGA RATNAM UNION BANK OF INDIA(508500)
409 Gannavaram AP-06-021-016-020/011090
(GANNAVARAM) 		0206021000NRG25070520241136337 07/05/2024 Padma 0206021WL036769 Padma 00468 UBIN0801542 1150 1150 Processed 14/05/2024 4004348335 UPPALA PADMA BANK OF BARODA(606985)
410 Gannavaram AP-06-021-016-020/011091
(GANNAVARAM) 		0206021000NRG25070520241136338 07/05/2024 Sarada 0206021WL036769 Sarada 00468 UBIN0801542 1380 1380 Processed 14/05/2024 4004348803 KETHINENI SARADA UNION BANK OF INDIA(508500)
411 Gannavaram AP-06-021-016-020/011133
(GANNAVARAM) 		0206021000NRG25070520241131811 07/05/2024 Shivamma 0206021WL036669 Shivamma 00468 UBIN0801542 510 510 Processed 14/05/2024 4004348329 NANDHIPAMULA SIVAMMA UNION BANK OF INDIA(508500)
412 Gannavaram AP-06-021-016-020/011153
(GANNAVARAM) 		0206021000NRG25070520241131812 07/05/2024 venkateswararao 0206021WL036669 venkateswararao 00468 UBIN0801542 1020 1020 Processed 14/05/2024 4004348520 KOLAKALURI VENKATESWARA RAO UNION BANK OF INDIA(508500)
413 Gannavaram AP-06-021-016-020/011167
(GANNAVARAM) 		0206021000NRG25070520241131814 07/05/2024 Dhanamma 0206021WL036669 Dhanamma 00468 UBIN0801542 1020 1020 Processed 14/05/2024 4004348508 TIRIVEEDHI DHANNAMMA UNION BANK OF INDIA(508500)
414 Gannavaram AP-06-021-016-020/011168
(GANNAVARAM) 		0206021000NRG25070520241131815 07/05/2024 Martamma 0206021WL036669 Martamma 00468 UBIN0801542 1020 1020 Processed 14/05/2024 4004348342 TIRIVIDHI MARTAMMA UNION BANK OF INDIA(508500)
415 Gannavaram AP-06-021-016-020/011187
(GANNAVARAM) 		0206021000NRG25070520241131817 07/05/2024 Bujji 0206021WL036669 Bujji 00468 UBIN0801542 765 765 Processed 14/05/2024 4004348950 TIRIVEEDHI BUJJI UNION BANK OF INDIA(508500)
416 Gannavaram AP-06-021-016-020/011223
(GANNAVARAM) 		0206021000NRG25070520241130282 07/05/2024 Rani 0206021WL036618 Rani 00468 UBIN0801542 1320 1320 Processed 14/05/2024 4004348861 MODUGUMODI RANI UNION BANK OF INDIA(508500)
417 Gannavaram AP-06-021-016-020/011224
(GANNAVARAM) 		0206021000NRG25070520241136339 07/05/2024 chinavenkatramaiah 0206021WL036769 chinavenkatramaiah 00468 UBIN0801542 1380 1380 Processed 14/05/2024 4004348515 Mr MODHUGUMUDI CHINNA VENKATA RAMAIAH INDIAN BANK(607105)
418 Gannavaram AP-06-021-016-020/011293
(GANNAVARAM) 		0206021000NRG25070520241131820 07/05/2024 Ashok Kumar 0206021WL036669 Ashok Kumar 00468 UBIN0801542 1275 1275 Processed 14/05/2024 4004348511 JYOTHI ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
419 Gannavaram AP-06-021-016-020/011295
(GANNAVARAM) 		0206021000NRG25070520241131822 07/05/2024 Nagamani 0206021WL036669 Nagamani 00468 UBIN0801542 1275 1275 Processed 14/05/2024 4004349070 LAM NAGAMALLI UNION BANK OF INDIA(508500)
420 Gannavaram AP-06-021-016-020/011295
(GANNAVARAM) 		0206021000NRG25070520241131821 07/05/2024 Ravi Kumar 0206021WL036669 Ravi Kumar 00468 UBIN0801542 1530 1530 Processed 14/05/2024 4004348959 LAM RAVI KUMAR UNION BANK OF INDIA(508500)
421 Gannavaram AP-06-021-016-020/011473
(GANNAVARAM) 		0206021000NRG25070520241131824 07/05/2024 Marthamma 0206021WL036669 Marthamma 00468 UBIN0801542 1275 1275 Processed 14/05/2024 4004348493 KANAGALA MARTHAMMA UNION BANK OF INDIA(508500)
422 Gannavaram AP-06-021-016-020/011473
(GANNAVARAM) 		0206021000NRG25070520241131823 07/05/2024 Prasadarao 0206021WL036669 Prasadarao 00468 UBIN0801542 1020 1020 Processed 14/05/2024 4004348481 KANAGALA PRASADA RAO UNION BANK OF INDIA(508500)
423 Gannavaram AP-06-021-016-020/011550
(GANNAVARAM) 		0206021000NRG25070520241131825 07/05/2024 Revathi 0206021WL036669 Revathi 00468 UBIN0801542 1275 1275 Processed 14/05/2024 4004348944 REVATHI KOLAKALURI UNION BANK OF INDIA(508500)
424 Gannavaram AP-06-021-016-020/011551
(GANNAVARAM) 		0206021000NRG25070520241131827 07/05/2024 Mariyamma 0206021WL036669 Mariyamma 00468 UBIN0801542 1530 1530 Processed 14/05/2024 4004348935 MRS MARIYAMMA TIRIVEEDHI STATE BANK OF INDIA(508548)
425 Gannavaram AP-06-021-016-020/011558
(GANNAVARAM) 		0206021000NRG25070520241138943 07/05/2024 Sowjanya 0206021WL036804 Sowjanya 00468 UBIN0801542 1566 1566 Processed 14/05/2024 4004348729 KOLAKALURI SOWJANYA UNION BANK OF INDIA(508500)
426 Gannavaram AP-06-021-016-020/011729
(GANNAVARAM) 		0206021000NRG25070520241131830 07/05/2024 vara lakshmi 0206021WL036669 vara lakshmi 00468 UBIN0801542 1530 1530 Processed 14/05/2024 4004348985 Mrs THIRIVEEDHI VARA LAKHSMI CENTRAL BANK OF INDIA(607115)
427 Gannavaram AP-06-021-016-020/012242
(GANNAVARAM) 		0206021000NRG25070520241136348 07/05/2024 KOTESWARAMMA 0206021WL036769 KOTESWARAMMA 00468 UBIN0801542 920 920 Processed 14/05/2024 4004349076 TEPPLAVALASA KOTESWARAMMA UNION BANK OF INDIA(508500)
428 Gannavaram AP-06-021-016-020/012547
(GANNAVARAM) 		0206021000NRG25070520241136350 07/05/2024 RENUKA 0206021WL036769 RENUKA 00468 UBIN0801542 690 690 Processed 14/05/2024 4004348958 KURRA RENUKA UNION BANK OF INDIA(508500)
429 Gannavaram AP-06-021-016-020/012760
(GANNAVARAM) 		0206021000NRG25070520241131836 07/05/2024 sushma 0206021WL036669 sushma 00468 UBIN0801542 1530 1530 Processed 14/05/2024 4004349050 JYOTHI SUSHMA INDIA POST PAYMENTS BANK LIMITED(508528)
430 Gannavaram AP-06-021-016-020/020176
(GANNAVARAM) 		0206021000NRG25070520241138947 07/05/2024 Subbamma 0206021WL036804 Subbamma 00468 UBIN0801542 1566 1566 Processed 14/05/2024 4004348467 SUBBAMMA KONATAM SAPTAGIRI GRAMEENA BANK(607053)
431 Gannavaram AP-06-021-016-020/020193
(GANNAVARAM) 		0206021000NRG25070520241138948 07/05/2024 Lavanya 0206021WL036804 Lavanya 00468 UBIN0801542 1566 1566 Processed 14/05/2024 4004348311 LAVANYA KONATHAM BANK OF BARODA(606985)
432 Gannavaram AP-06-021-016-020/20273
(GANNAVARAM) 		0206021000NRG25070520241130291 07/05/2024 ugumudi Annapurna 0206021WL036618 ugumudi Annapurna 00468 UBIN0801542 1100 1100 Processed 14/05/2024 4004348998 MODUGMUDI ANNAPURNA W O SAMBASIVA RAO UNION BANK OF INDIA(508500)
433 Gannavaram AP-06-021-016-020/20304
(GANNAVARAM) 		0206021000NRG25070520241138950 07/05/2024 Bhavani 0206021WL036804 Bhavani 00468 UBIN0801542 1566 1566 Processed 14/05/2024 4004348996 Mrs Pinniboyina Bhavani INDIAN BANK(607105)
434 Gannavaram AP-06-021-016-020/20304
(GANNAVARAM) 		0206021000NRG25070520241138949 07/05/2024 Veera Srikanth 0206021WL036804 Veera Srikanth 00468 UBIN0801542 1305 1305 Processed 14/05/2024 4004348995 PINNIBOYINA VEERA SRIKANTH UNION BANK OF INDIA(508500)
435 Gannavaram AP-06-021-016-020/20328
(GANNAVARAM) 		0206021000NRG25070520241131841 07/05/2024 Ravuri Venkateswara rao 0206021WL036669 Ravuri Venkateswara rao 00468 UBIN0801542 1020 1020 Processed 14/05/2024 4004348986 RAVURI VENKATESWARARAO UNION BANK OF INDIA(508500)
436 Gannavaram AP-06-021-016-020/20328
(GANNAVARAM) 		0206021000NRG25070520241131842 07/05/2024 Ravuri Vijaya Lakshmi 0206021WL036669 Ravuri Vijaya Lakshmi 00468 UBIN0801542 1275 1275 Processed 14/05/2024 4004348527 RAVURI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
437 Gannavaram AP-06-021-016-020/20441
(GANNAVARAM) 		0206021000NRG25070520241130293 07/05/2024 Jalasutram Nagaraju 0206021WL036618 Jalasutram Nagaraju 00468 UBIN0801542 1320 1320 Processed 14/05/2024 4004348492 JALASUTRAM NAGARAJU UNION BANK OF INDIA(508500)
438 Gannavaram AP-06-021-016-020/20495
(GANNAVARAM) 		0206021000NRG25070520241138952 07/05/2024 Kalam Venkateswaramma 0206021WL036804 Kalam Venkateswaramma 00468 UBIN0801542 1566 1566 Processed 14/05/2024 4004349063 KALAM VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
439 Gannavaram AP-06-021-017-021/010001
(CHINA AVUTAPALLE) 		0206021000NRG25070520241133482 07/05/2024 Noorlu 0206021WL036709 Noorlu 00468 UBIN0801542 1500 1500 Processed 14/05/2024 4004348756 PRATHIPATI NOORLU UNION BANK OF INDIA(508500)
440 Gannavaram AP-06-021-017-021/010002
(CHINA AVUTAPALLE) 		0206021000NRG25070520241133484 07/05/2024 Venkata Ramana 0206021WL036709 Venkata Ramana 00468 UBIN0801542 1500 1500 Processed 14/05/2024 4004349048 SARIHADDU VENKATA RAMANA UNION BANK OF INDIA(508500)
441 Gannavaram AP-06-021-017-021/010010
(CHINA AVUTAPALLE) 		0206021000NRG25070520241133488 07/05/2024 Sarasvati 0206021WL036709 Sarasvati 00468 UBIN0801542 1500 1500 Processed 14/05/2024 4004348896 GOGULAMUDI SARASWATHI UNION BANK OF INDIA(508500)
442 Gannavaram AP-06-021-017-021/010010
(CHINA AVUTAPALLE) 		0206021000NRG25070520241133487 07/05/2024 Tatabbayi 0206021WL036709 Tatabbayi 00468 UBIN0801542 1500 1500 Processed 14/05/2024 4004348894 GOGULAMUDI TATABBAI UNION BANK OF INDIA(508500)
443 Gannavaram AP-06-021-017-021/010012
(CHINA AVUTAPALLE) 		0206021000NRG25070520241133490 07/05/2024 Saavitri 0206021WL036709 Saavitri 00468 UBIN0801542 1500 1500 Processed 14/05/2024 4004348482 CHALLA SAVITRI CANARA BANK(508532)
444 Gannavaram AP-06-021-017-021/010017
(CHINA AVUTAPALLE) 		0206021000NRG25070520241133492 07/05/2024 Mani 0206021WL036709 Mani 00468 UBIN0801542 1000 1000 Processed 14/05/2024 4004348479 SARIHADDU MANI HDFC BANK LTD(607152)
445 Gannavaram AP-06-021-017-021/010019
(CHINA AVUTAPALLE) 		0206021000NRG25070520241138142 07/05/2024 Rajamani 0206021WL036786 Rajamani 00468 UBIN0801542 1680 1680 Processed 14/05/2024 4004348895 PONUGUMATI RAJAMANI UNION BANK OF INDIA(508500)
446 Gannavaram AP-06-021-017-021/010029
(CHINA AVUTAPALLE) 		0206021000NRG25070520241133496 07/05/2024 Eesvaramma 0206021WL036709 Eesvaramma 00468 UBIN0801542 1500 1500 Processed 14/05/2024 4004348951 BEJJAM ESWARAMMA UNION BANK OF INDIA(508500)
447 Gannavaram AP-06-021-017-021/010030
(CHINA AVUTAPALLE) 		0206021000NRG25070520241138143 07/05/2024 Koteswararao 0206021WL036786 Koteswararao 00468 UBIN0801542 1680 1680 Processed 14/05/2024 4004348491 GOGULAMUDI KOTESWARA RAO AXIS BANK(607153)
448 Gannavaram AP-06-021-017-021/010031
(CHINA AVUTAPALLE) 		0206021000NRG25070520241133497 07/05/2024 Suneeta 0206021WL036709 Suneeta 00468 UBIN0801542 1500 1500 Processed 14/05/2024 4004348823 PRATHIPATI SUNEETHA UNION BANK OF INDIA(508500)
449 Gannavaram AP-06-021-017-021/010032
(CHINA AVUTAPALLE) 		0206021000NRG25070520241133498 07/05/2024 Annamma 0206021WL036709 Annamma 00468 UBIN0801542 1500 1500 Processed 14/05/2024 4004348822 ANNAMMA PRATHIPATI SAPTAGIRI GRAMEENA BANK(607053)
450 Gannavaram AP-06-021-017-021/010033
(CHINA AVUTAPALLE) 		0206021000NRG25070520241133499 07/05/2024 Ramesh 0206021WL036709 Ramesh 00468 UBIN0801542 1500 1500 Processed 14/05/2024 4004348487 PARIMI RAMESH UNION BANK OF INDIA(508500)
451 Gannavaram AP-06-021-017-021/010033
(CHINA AVUTAPALLE) 		0206021000NRG25070520241133500 07/05/2024 Rani 0206021WL036709 Rani 00468 UBIN0801542 1500 1500 Processed 14/05/2024 4004348753 PARIME RANI UNION BANK OF INDIA(508500)
452 Gannavaram AP-06-021-017-021/010034
(CHINA AVUTAPALLE) 		0206021000NRG25070520241133501 07/05/2024 Venkataratnam 0206021WL036709 Venkataratnam 00468 UBIN0801542 1500 1500 Processed 14/05/2024 4004348326 NATTA VENKATA RATNAM UNION BANK OF INDIA(508500)
453 Gannavaram AP-06-021-017-021/010036
(CHINA AVUTAPALLE) 		0206021000NRG25070520241133503 07/05/2024 Manemma 0206021WL036709 Manemma 00468 UBIN0801542 1250 1250 Processed 14/05/2024 4004348947 SARIHADDU MANI UNION BANK OF INDIA(508500)
454 Gannavaram AP-06-021-017-021/010036
(CHINA AVUTAPALLE) 		0206021000NRG25070520241133502 07/05/2024 Tatayya 0206021WL036709 Tatayya 00468 UBIN0801542 750 750 Processed 14/05/2024 4004348826 SARIHADDU TATAIAH UNION BANK OF INDIA(508500)
455 Gannavaram AP-06-021-017-021/010037
(CHINA AVUTAPALLE) 		0206021000NRG25070520241133504 07/05/2024 Sakshyam 0206021WL036709 Sakshyam 00468 UBIN0801542 1500 1500 Processed 14/05/2024 4004348820 SARIHADDU SAKSHIKAM UNION BANK OF INDIA(508500)
456 Gannavaram AP-06-021-017-021/010041
(CHINA AVUTAPALLE) 		0206021000NRG25070520241133506 07/05/2024 Durgaarao 0206021WL036709 Durgaarao 00468 UBIN0801542 1500 1500 Processed 14/05/2024 4004349044 MR KOTA DURGA RAO STATE BANK OF INDIA(508548)
457 Gannavaram AP-06-021-017-021/010041
(CHINA AVUTAPALLE) 		0206021000NRG25070520241133507 07/05/2024 Ratnakumari 0206021WL036709 Ratnakumari 00468 UBIN0801542 1000 1000 Processed 14/05/2024 4004348936 KOTA RATNAKUMARI UNION BANK OF INDIA(508500)
458 Gannavaram AP-06-021-017-021/010045
(CHINA AVUTAPALLE) 		0206021000NRG25070520241138146 07/05/2024 Nagalakshmi 0206021WL036786 Nagalakshmi 00468 UBIN0801542 1680 1680 Processed 14/05/2024 4004348983 SOODAM NAGA LAKSHMI UNION BANK OF INDIA(508500)
459 Gannavaram AP-06-021-017-021/010048
(CHINA AVUTAPALLE) 		0206021000NRG25070520241138148 07/05/2024 Chandamma 0206021WL036786 Chandamma 00468 UBIN0801542 840 840 Processed 14/05/2024 4004348370 MRS SARIHADDU CHANDAMMA STATE BANK OF INDIA(508548)
460 Gannavaram AP-06-021-017-021/010048
(CHINA AVUTAPALLE) 		0206021000NRG25070520241138147 07/05/2024 Sreenivasarao 0206021WL036786 Sreenivasarao 00468 UBIN0801542 1680 1680 Processed 14/05/2024 4004348484 SARIHADDU SRINIVASARAO AXIS BANK(607153)
461 Gannavaram AP-06-021-017-021/010053
(CHINA AVUTAPALLE) 		0206021000NRG25070520241133511 07/05/2024 Hemalata 0206021WL036709 Hemalata 00468 UBIN0801542 1500 1500 Processed 14/05/2024 4004349033 PILLEM HEMALATHA UNION BANK OF INDIA(508500)
462 Gannavaram AP-06-021-017-021/010061
(CHINA AVUTAPALLE) 		0206021000NRG25070520241133514 07/05/2024 Baala 0206021WL036709 Baala 00468 UBIN0801542 1500 1500 Processed 14/05/2024 4004348890 SARIHADDU CHINNABALA UNION BANK OF INDIA(508500)
463 Gannavaram AP-06-021-017-021/010061
(CHINA AVUTAPALLE) 		0206021000NRG25070520241133515 07/05/2024 Chinnaari 0206021WL036709 Chinnaari 00468 UBIN0801542 1500 1500 Processed 14/05/2024 4004348385 SARIHADDU CHINNARI UNION BANK OF INDIA(508500)
464 Gannavaram AP-06-021-017-021/010062
(CHINA AVUTAPALLE) 		0206021000NRG25070520241133517 07/05/2024 Aruna 0206021WL036709 Aruna 00468 UBIN0801542 1500 1500 Processed 14/05/2024 4004348373 PRATHIPATI ARUNA UNION BANK OF INDIA(508500)
465 Gannavaram AP-06-021-017-021/010068
(CHINA AVUTAPALLE) 		0206021000NRG25070520241133519 07/05/2024 Suhasini 0206021WL036709 Suhasini 00468 UBIN0801542 1500 1500 Processed 14/05/2024 4004349024 SARIHADDU SUBHASHINI UNION BANK OF INDIA(508500)
466 Gannavaram AP-06-021-017-021/010071
(CHINA AVUTAPALLE) 		0206021000NRG25070520241138149 07/05/2024 Mangayya 0206021WL036786 Mangayya 00468 UBIN0801542 1680 1680 Processed 14/05/2024 4004348754 SARIHADDU MANGAIAH UNION BANK OF INDIA(508500)
467 Gannavaram AP-06-021-017-021/010071
(CHINA AVUTAPALLE) 		0206021000NRG25070520241138150 07/05/2024 Suseela 0206021WL036786 Suseela 00468 UBIN0801542 1680 1680 Processed 14/05/2024 4004348829 SARIHADDU SUSEELA UNION BANK OF INDIA(508500)
468 Gannavaram AP-06-021-017-021/010076
(CHINA AVUTAPALLE) 		0206021000NRG25070520241133520 07/05/2024 Manikyamma 0206021WL036709 Manikyamma 00468 UBIN0801542 1500 1500 Processed 14/05/2024 4004348470 MANIKYAMMA SARIHADDU SAPTAGIRI GRAMEENA BANK(607053)
469 Gannavaram AP-06-021-017-021/010079
(CHINA AVUTAPALLE) 		0206021000NRG25070520241133521 07/05/2024 Sambayya 0206021WL036709 Sambayya 00468 UBIN0801542 1500 1500 Processed 14/05/2024 4004348498 DASARI SAMBAIAH UNION BANK OF INDIA(508500)
470 Gannavaram AP-06-021-017-021/010080
(CHINA AVUTAPALLE) 		0206021000NRG25070520241133523 07/05/2024 Koteswararao 0206021WL036709 Koteswararao 00468 UBIN0801542 1500 1500 Processed 14/05/2024 4004348469 SARIHADDU KOTESWARA RAO UNION BANK OF INDIA(508500)
471 Gannavaram AP-06-021-017-021/010081
(CHINA AVUTAPALLE) 		0206021000NRG25070520241133525 07/05/2024 Tulasamma 0206021WL036709 Tulasamma 00468 UBIN0801542 1500 1500 Processed 14/05/2024 4004348821 SARIHADDU TULASAMMA UNION BANK OF INDIA(508500)
472 Gannavaram AP-06-021-017-021/010084
(CHINA AVUTAPALLE) 		0206021000NRG25070520241133527 07/05/2024 Rajani 0206021WL036709 Rajani 00468 UBIN0801542 1500 1500 Processed 14/05/2024 4004348371 SARIHADDU RAJANI UNION BANK OF INDIA(508500)
473 Gannavaram AP-06-021-017-021/010084
(CHINA AVUTAPALLE) 		0206021000NRG25070520241133526 07/05/2024 Venkateswararao 0206021WL036709 Venkateswararao 00468 UBIN0801542 1500 1500 Processed 14/05/2024 4004349052 SARIHADDU VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
474 Gannavaram AP-06-021-017-021/010085
(CHINA AVUTAPALLE) 		0206021000NRG25070520241133528 07/05/2024 Venkateswaramma 0206021WL036709 Venkateswaramma 00468 UBIN0801542 1500 1500 Processed 14/05/2024 4004348825 SARIHADDU VENKATESWARAMMA UNION BANK OF INDIA(508500)
475 Gannavaram AP-06-021-017-021/010094
(CHINA AVUTAPALLE) 		0206021000NRG25070520241133529 07/05/2024 Elizabeth 0206021WL036709 Elizabeth 00468 UBIN0801542 1500 1500 Processed 14/05/2024 4004348961 DAGANI ELIZEBETH WO PAPARAO KURAPATI DHA STATE BANK OF INDIA(508548)
476 Gannavaram AP-06-021-017-021/010100
(CHINA AVUTAPALLE) 		0206021000NRG25070520241138151 07/05/2024 Chinnaari 0206021WL036786 Chinnaari 00468 UBIN0801542 1680 1680 Processed 14/05/2024 4004349023 GOGULAMUDI SUBHALAKSHMI UNION BANK OF INDIA(508500)
477 Gannavaram AP-06-021-017-021/010100
(CHINA AVUTAPALLE) 		0206021000NRG25070520241138152 07/05/2024 Sambayya 0206021WL036786 Sambayya 00468 UBIN0801542 1680 1680 Processed 14/05/2024 4004349021 GOGULAMUDI SAMBA SIVA RAO UNION BANK OF INDIA(508500)
478 Gannavaram AP-06-021-017-021/010116
(CHINA AVUTAPALLE) 		0206021000NRG25070520241133535 07/05/2024 Nagaraju 0206021WL036709 Nagaraju 00468 UBIN0801542 1500 1500 Processed 14/05/2024 4004348489 GOGULAMUDI NAGA RAJU UNION BANK OF INDIA(508500)
479 Gannavaram AP-06-021-017-021/010123
(CHINA AVUTAPALLE) 		0206021000NRG25070520241133541 07/05/2024 Jojimery 0206021WL036709 Jojimery 00468 UBIN0801542 1500 1500 Processed 14/05/2024 4004348346 GOGULAMUDI JOJI MERY UNION BANK OF INDIA(508500)
480 Gannavaram AP-06-021-017-021/010124
(CHINA AVUTAPALLE) 		0206021000NRG25070520241133542 07/05/2024 Vijaya Kumari 0206021WL036709 Vijaya Kumari 00468 UBIN0801542 1500 1500 Processed 14/05/2024 4004348755 SINGAVARAPU VIJAYA KUMARI UNION BANK OF INDIA(508500)
481 Gannavaram AP-06-021-017-021/010131
(CHINA AVUTAPALLE) 		0206021000NRG25070520241133547 07/05/2024 Lakshmi Kumari 0206021WL036709 Lakshmi Kumari 00468 UBIN0801542 1250 1250 Processed 14/05/2024 4004348525 GOGULAMUDI LAKSHMI KUMARI UNION BANK OF INDIA(508500)
482 Gannavaram AP-06-021-017-021/010131
(CHINA AVUTAPALLE) 		0206021000NRG25070520241133546 07/05/2024 Suresh 0206021WL036709 Suresh 00468 UBIN0801542 1500 1500 Processed 14/05/2024 4004348905 SURESH BABU GOGULAMUDI CANARA BANK(508532)
483 Gannavaram AP-06-021-017-021/010133
(CHINA AVUTAPALLE) 		0206021000NRG25070520241133549 07/05/2024 Suseelamma 0206021WL036709 Suseelamma 00468 UBIN0801542 1500 1500 Processed 14/05/2024 4004348519 SARIHADDU SUSEELA UNION BANK OF INDIA(508500)
484 Gannavaram AP-06-021-017-021/010134
(CHINA AVUTAPALLE) 		0206021000NRG25070520241133550 07/05/2024 Venkata Ratnam 0206021WL036709 Venkata Ratnam 00468 UBIN0801542 1500 1500 Processed 14/05/2024 4004348475 GOGULAMURI VENKATA RATNAM LTI UNION BANK OF INDIA(508500)
485 Gannavaram AP-06-021-017-021/010151
(CHINA AVUTAPALLE) 		0206021000NRG25070520241133552 07/05/2024 Seeta 0206021WL036709 Seeta 00468 UBIN0801542 1500 1500 Processed 14/05/2024 4004348974 AMRUTHALA SEETA UNION BANK OF INDIA(508500)
486 Gannavaram AP-06-021-017-021/010162
(CHINA AVUTAPALLE) 		0206021000NRG25070520241133555 07/05/2024 Baburao 0206021WL036709 Baburao 00468 UBIN0801542 1250 1250 Processed 14/05/2024 4004348494 PAPATLA BABU RAO UNION BANK OF INDIA(508500)
487 Gannavaram AP-06-021-017-021/010163
(CHINA AVUTAPALLE) 		0206021000NRG25070520241133557 07/05/2024 Veerayya 0206021WL036709 Veerayya 00468 UBIN0801542 1500 1500 Processed 14/05/2024 4004348828 PAPATLA VEERAIAH UNION BANK OF INDIA(508500)
488 Gannavaram AP-06-021-017-021/010163
(CHINA AVUTAPALLE) 		0206021000NRG25070520241133558 07/05/2024 Vijaya Kumari 0206021WL036709 Vijaya Kumari 00468 UBIN0801542 1500 1500 Processed 14/05/2024 4004348869 PAPATLA VIJAYALAKSHMI UNION BANK OF INDIA(508500)
489 Gannavaram AP-06-021-017-021/010166
(CHINA AVUTAPALLE) 		0206021000NRG25070520241133559 07/05/2024 Sujaata 0206021WL036709 Sujaata 00468 UBIN0801542 1250 1250 Processed 14/05/2024 4004349026 VEMU SUJATHA FINCARE SMALL FINANCE BANK LTD(608304)
490 Gannavaram AP-06-021-017-021/010167
(CHINA AVUTAPALLE) 		0206021000NRG25070520241133560 07/05/2024 Jyoti 0206021WL036709 Jyoti 00468 UBIN0801542 1500 1500 Processed 14/05/2024 4004348499 VEMU JYOTHI UNION BANK OF INDIA(508500)
491 Gannavaram AP-06-021-017-021/010170
(CHINA AVUTAPALLE) 		0206021000NRG25070520241133562 07/05/2024 Jyoti 0206021WL036709 Jyoti 00468 UBIN0801542 1500 1500 Processed 14/05/2024 4004348960 SIDDANI JYOTHI UNION BANK OF INDIA(508500)
492 Gannavaram AP-06-021-017-021/010171
(CHINA AVUTAPALLE) 		0206021000NRG25070520241133563 07/05/2024 Lakshmi 0206021WL036709 Lakshmi 00468 UBIN0801542 1500 1500 Processed 14/05/2024 4004348485 SARIHADU LAKSHMI UNION BANK OF INDIA(508500)
493 Gannavaram AP-06-021-017-021/010174
(CHINA AVUTAPALLE) 		0206021000NRG25070520241138421 07/05/2024 Jyoti 0206021WL036793 Jyoti 00468 UBIN0801542 1400 1400 Processed 14/05/2024 4004348516 JANGAM JYOTHI UNION BANK OF INDIA(508500)
494 Gannavaram AP-06-021-017-021/010178
(CHINA AVUTAPALLE) 		0206021000NRG25070520241138424 07/05/2024 Anjali 0206021WL036793 Anjali 00468 UBIN0801542 1680 1680 Processed 14/05/2024 4004348526 GOGULAMUDI ANJALI UNION BANK OF INDIA(508500)
495 Gannavaram AP-06-021-017-021/010182
(CHINA AVUTAPALLE) 		0206021000NRG25070520241138426 07/05/2024 Santakumari 0206021WL036793 Santakumari 00468 UBIN0801542 1400 1400 Processed 14/05/2024 4004348757 MOVVA SHANTHA KUMARI UNION BANK OF INDIA(508500)
496 Gannavaram AP-06-021-017-021/010183
(CHINA AVUTAPALLE) 		0206021000NRG25070520241138428 07/05/2024 Annamma 0206021WL036793 Annamma 00468 UBIN0801542 1680 1680 Processed 14/05/2024 4004348529 BODDU ANNAMMA UNION BANK OF INDIA(508500)
497 Gannavaram AP-06-021-017-021/010184
(CHINA AVUTAPALLE) 		0206021000NRG25070520241138429 07/05/2024 Veeraswamy 0206021WL036793 Veeraswamy 00468 UBIN0801542 1680 1680 Processed 14/05/2024 4004348500 MEDANKI VEERASWAMI HDFC BANK LTD(607152)
498 Gannavaram AP-06-021-017-021/010189
(CHINA AVUTAPALLE) 		0206021000NRG25070520241138155 07/05/2024 Jayanti Babu 0206021WL036786 Jayanti Babu 00468 UBIN0801542 1680 1680 Processed 14/05/2024 4004348989 SARIHADDU JAYANTH BABU UNION BANK OF INDIA(508500)
499 Gannavaram AP-06-021-017-021/010189
(CHINA AVUTAPALLE) 		0206021000NRG25070520241138430 07/05/2024 Moksham 0206021WL036793 Moksham 00468 UBIN0801542 1680 1680 Processed 14/05/2024 4004348496 SARIHADDU MOKSHAM UNION BANK OF INDIA(508500)
500 Gannavaram AP-06-021-017-021/010194
(CHINA AVUTAPALLE) 		0206021000NRG25070520241138481 07/05/2024 Kumari 0206021WL036795 Kumari 00468 UBIN0801542 1680 1680 Processed 14/05/2024 4004348727 BATTHULA KUMARI UNION BANK OF INDIA(508500)
501 Gannavaram AP-06-021-017-021/010200
(CHINA AVUTAPALLE) 		0206021000NRG25070520241138482 07/05/2024 Mohanrao 0206021WL036795 Mohanrao 00468 UBIN0801542 1680 1680 Processed 14/05/2024 4004348474 PRATHIPATI MOHANA RAO UNION BANK OF INDIA(508500)
502 Gannavaram AP-06-021-017-021/010202
(CHINA AVUTAPALLE) 		0206021000NRG25070520241138487 07/05/2024 Parvati 0206021WL036795 Parvati 00468 UBIN0801542 1680 1680 Processed 14/05/2024 4004348383 SARIHADDU SIVA PARVATHI UNION BANK OF INDIA(508500)
503 Gannavaram AP-06-021-017-021/010205
(CHINA AVUTAPALLE) 		0206021000NRG25070520241138432 07/05/2024 Jayaraju 0206021WL036793 Jayaraju 00468 UBIN0801542 1680 1680 Processed 14/05/2024 4004348477 SARIHADDU JAYA RAJU UNION BANK OF INDIA(508500)
504 Gannavaram AP-06-021-017-021/010205
(CHINA AVUTAPALLE) 		0206021000NRG25070520241138433 07/05/2024 Suneeta 0206021WL036793 Suneeta 00468 UBIN0801542 1680 1680 Processed 14/05/2024 4004349025 SARIHADDU SUNITHA UNION BANK OF INDIA(508500)
505 Gannavaram AP-06-021-017-021/010212
(CHINA AVUTAPALLE) 		0206021000NRG25070520241138435 07/05/2024 Padma 0206021WL036793 Padma 00468 UBIN0801542 1680 1680 Processed 14/05/2024 4004348386 KOTA PADMA LEELA UNION BANK OF INDIA(508500)
506 Gannavaram AP-06-021-017-021/010214
(CHINA AVUTAPALLE) 		0206021000NRG25070520241138489 07/05/2024 Anil Kumar 0206021WL036795 Anil Kumar 00468 UBIN0801542 1680 1680 Processed 14/05/2024 4004348946 KOLANTI ANIL KUMAR UNION BANK OF INDIA(508500)
507 Gannavaram AP-06-021-017-021/010216
(CHINA AVUTAPALLE) 		0206021000NRG25070520241138438 07/05/2024 Prameela Rani 0206021WL036793 Prameela Rani 00468 UBIN0801542 1680 1680 Processed 14/05/2024 4004348824 MRS GOGULAMUDI PRAMEELA RANI STATE BANK OF INDIA(508548)
508 Gannavaram AP-06-021-017-021/010221
(CHINA AVUTAPALLE) 		0206021000NRG25070520241138493 07/05/2024 Gangaratnam 0206021WL036795 Gangaratnam 00468 UBIN0801542 1680 1680 Processed 14/05/2024 4004348831 KOTA GANGA RATNAM UNION BANK OF INDIA(508500)
509 Gannavaram AP-06-021-017-021/010221
(CHINA AVUTAPALLE) 		0206021000NRG25070520241138492 07/05/2024 Reddyya 0206021WL036795 Reddyya 00468 UBIN0801542 1680 1680 Processed 14/05/2024 4004348868 KOTA REDDAIAH UNION BANK OF INDIA(508500)
510 Gannavaram AP-06-021-017-021/010222
(CHINA AVUTAPALLE) 		0206021000NRG25070520241138441 07/05/2024 Poornayya 0206021WL036793 Poornayya 00468 UBIN0801542 1400 1400 Processed 14/05/2024 4004348345 Mr KOTA PURNAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
511 Gannavaram AP-06-021-017-021/010224
(CHINA AVUTAPALLE) 		0206021000NRG25070520241138494 07/05/2024 Balakrishna 0206021WL036795 Balakrishna 00468 UBIN0801542 1680 1680 Processed 14/05/2024 4004349022 DEKKA BALA KRISHNA UNION BANK OF INDIA(508500)
512 Gannavaram AP-06-021-017-021/010224
(CHINA AVUTAPALLE) 		0206021000NRG25070520241138495 07/05/2024 Prasanti 0206021WL036795 Prasanti 00468 UBIN0801542 1680 1680 Processed 14/05/2024 4004349072 DEKKA PRASHANTHI UNION BANK OF INDIA(508500)
513 Gannavaram AP-06-021-017-021/010227
(CHINA AVUTAPALLE) 		0206021000NRG25070520241138443 07/05/2024 Baby 0206021WL036793 Baby 00468 UBIN0801542 1680 1680 Processed 14/05/2024 4004348752 SARIHADDU BABY UNION BANK OF INDIA(508500)
514 Gannavaram AP-06-021-017-021/010228
(CHINA AVUTAPALLE) 		0206021000NRG25070520241138497 07/05/2024 Jnaana Sundari 0206021WL036795 Jnaana Sundari 00468 UBIN0801542 1680 1680 Processed 14/05/2024 4004348473 BODAPATI GNANA SUNDARI CANARA BANK(508532)
515 Gannavaram AP-06-021-017-021/010241
(CHINA AVUTAPALLE) 		0206021000NRG25070520241138446 07/05/2024 Vijaya Kumaari 0206021WL036793 Vijaya Kumaari 00468 UBIN0801542 1680 1680 Processed 14/05/2024 4004348490 SARIHADDU VIJAYA KUMARI UNION BANK OF INDIA(508500)
516 Gannavaram AP-06-021-017-021/010242
(CHINA AVUTAPALLE) 		0206021000NRG25070520241138448 07/05/2024 Jhansiraani 0206021WL036793 Jhansiraani 00468 UBIN0801542 1680 1680 Processed 14/05/2024 4004349074 SARIHADDU JHANSI RANI UNION BANK OF INDIA(508500)
517 Gannavaram AP-06-021-017-021/010242
(CHINA AVUTAPALLE) 		0206021000NRG25070520241138447 07/05/2024 Venkayya 0206021WL036793 Venkayya 00468 UBIN0801542 1680 1680 Processed 14/05/2024 4004348486 SARIHADDU VENKAIAH UNION BANK OF INDIA(508500)
518 Gannavaram AP-06-021-017-021/010244
(CHINA AVUTAPALLE) 		0206021000NRG25070520241138451 07/05/2024 Sujaata 0206021WL036793 Sujaata 00468 UBIN0801542 1680 1680 Processed 14/05/2024 4004348471 KOTA SUJATHA UNION BANK OF INDIA(508500)
519 Gannavaram AP-06-021-017-021/010247
(CHINA AVUTAPALLE) 		0206021000NRG25070520241138452 07/05/2024 Jhansi 0206021WL036793 Jhansi 00468 UBIN0801542 1680 1680 Processed 14/05/2024 4004348830 CHALLA JHANSI UNION BANK OF INDIA(508500)
520 Gannavaram AP-06-021-017-021/010260
(CHINA AVUTAPALLE) 		0206021000NRG25070520241138456 07/05/2024 Jyoti 0206021WL036793 Jyoti 00468 UBIN0801542 1680 1680 Processed 14/05/2024 4004348942 PRATHIPATI JYOTHI UNION BANK OF INDIA(508500)
521 Gannavaram AP-06-021-017-021/010263
(CHINA AVUTAPALLE) 		0206021000NRG25070520241138457 07/05/2024 Baalaswami 0206021WL036793 Baalaswami 00468 UBIN0801542 1680 1680 Processed 14/05/2024 4004348472 GOGULAMUDI SWAMY UNION BANK OF INDIA(508500)
522 Gannavaram AP-06-021-017-021/010264
(CHINA AVUTAPALLE) 		0206021000NRG25070520241138458 07/05/2024 Sivayya 0206021WL036793 Sivayya 00468 UBIN0801542 1680 1680 Processed 14/05/2024 4004348870 SARIHADDU SIVAIAH UNION BANK OF INDIA(508500)
523 Gannavaram AP-06-021-017-021/010270
(CHINA AVUTAPALLE) 		0206021000NRG25070520241138459 07/05/2024 Jojamma 0206021WL036793 Jojamma 00468 UBIN0801542 1400 1400 Processed 14/05/2024 4004348356 NATTA JOJAMMA UNION BANK OF INDIA(508500)
524 Gannavaram AP-06-021-017-021/010270
(CHINA AVUTAPALLE) 		0206021000NRG25070520241138460 07/05/2024 Raamaarao 0206021WL036793 Raamaarao 00468 UBIN0801542 1400 1400 Processed 14/05/2024 4004348518 NATHA RAMA RAO UNION BANK OF INDIA(508500)
525 Gannavaram AP-06-021-017-021/010273
(CHINA AVUTAPALLE) 		0206021000NRG25070520241138461 07/05/2024 Sivaranjani 0206021WL036793 Sivaranjani 00468 UBIN0801542 1680 1680 Processed 14/05/2024 4004348751 GALANKI SIVARANJANI UNION BANK OF INDIA(508500)
526 Gannavaram AP-06-021-017-021/010275
(CHINA AVUTAPALLE) 		0206021000NRG25070520241138463 07/05/2024 Ramesh 0206021WL036793 Ramesh 00468 UBIN0801542 1680 1680 Processed 14/05/2024 4004348503 NATTA RAMESH UNION BANK OF INDIA(508500)
527 Gannavaram AP-06-021-017-021/010275
(CHINA AVUTAPALLE) 		0206021000NRG25070520241138462 07/05/2024 Suneeta 0206021WL036793 Suneeta 00468 UBIN0801542 1400 1400 Processed 14/05/2024 4004348374 NATTA SUNITHA UNION BANK OF INDIA(508500)
528 Gannavaram AP-06-021-017-021/010277
(CHINA AVUTAPALLE) 		0206021000NRG25070520241138464 07/05/2024 Jyoti 0206021WL036793 Jyoti 00468 UBIN0801542 1680 1680 Processed 14/05/2024 4004349017 SUDAM JYOTHI UNION BANK OF INDIA(508500)
529 Gannavaram AP-06-021-017-021/010278
(CHINA AVUTAPALLE) 		0206021000NRG25070520241138466 07/05/2024 Surya 0206021WL036793 Surya 00468 UBIN0801542 1680 1680 Processed 14/05/2024 4004349045 TOGARU SURYA UNION BANK OF INDIA(508500)
530 Gannavaram AP-06-021-017-021/010282
(CHINA AVUTAPALLE) 		0206021000NRG25070520241138498 07/05/2024 Kantamma 0206021WL036796 Kantamma 00468 UBIN0801542 1680 1680 Processed 14/05/2024 4004349014 THAMALAM KANTHAMMA UNION BANK OF INDIA(508500)
531 Gannavaram AP-06-021-017-021/010282
(CHINA AVUTAPALLE) 		0206021000NRG25070520241138499 07/05/2024 Vijayaraaju 0206021WL036796 Vijayaraaju 00468 UBIN0801542 1680 1680 Processed 14/05/2024 4004349039 THAMALAM VIJAYA RAJU UNION BANK OF INDIA(508500)
532 Gannavaram AP-06-021-017-021/010285
(CHINA AVUTAPALLE) 		0206021000NRG25070520241138500 07/05/2024 Meena 0206021WL036796 Meena 00468 UBIN0801542 1680 1680 Processed 14/05/2024 4004348478 MRS SARIHADDU MEENA STATE BANK OF INDIA(508548)
533 Gannavaram AP-06-021-017-021/010289
(CHINA AVUTAPALLE) 		0206021000NRG25070520241138501 07/05/2024 Andhoni 0206021WL036796 Andhoni 00468 UBIN0801542 1680 1680 Processed 14/05/2024 4004348832 SARIHADDU ANTHONI UNION BANK OF INDIA(508500)
534 Gannavaram AP-06-021-017-021/010300
(CHINA AVUTAPALLE) 		0206021000NRG25070520241138504 07/05/2024 Satyavati 0206021WL036796 Satyavati 00468 UBIN0801542 1680 1680 Processed 14/05/2024 4004348384 GOGULAMUDI SATYAVATHI UNION BANK OF INDIA(508500)
535 Gannavaram AP-06-021-017-021/010303
(CHINA AVUTAPALLE) 		0206021000NRG25070520241138506 07/05/2024 Nirmala 0206021WL036796 Nirmala 00468 UBIN0801542 1680 1680 Processed 14/05/2024 4004348330 GURIVINDHAGUNTA NIRMALA UNION BANK OF INDIA(508500)
536 Gannavaram AP-06-021-017-021/010308
(CHINA AVUTAPALLE) 		0206021000NRG25070520241138509 07/05/2024 Ravi Kumar 0206021WL036796 Ravi Kumar 00468 UBIN0801542 840 840 Processed 14/05/2024 4004348506 MR GOGULAMUDI RAVI KUMAAR STATE BANK OF INDIA(508548)
537 Gannavaram AP-06-021-017-021/010308
(CHINA AVUTAPALLE) 		0206021000NRG25070520241138510 07/05/2024 Sunita 0206021WL036796 Sunita 00468 UBIN0801542 840 840 Processed 14/05/2024 4004348372 GOGULAMUDI SUNEETHA UNION BANK OF INDIA(508500)
538 Gannavaram AP-06-021-017-021/010313
(CHINA AVUTAPALLE) 		0206021000NRG25070520241138511 07/05/2024 Kantamma 0206021WL036796 Kantamma 00468 UBIN0801542 1680 1680 Processed 14/05/2024 4004349037 BADUGU KANTHAMMA UNION BANK OF INDIA(508500)
539 Gannavaram AP-06-021-017-021/010314
(CHINA AVUTAPALLE) 		0206021000NRG25070520241138512 07/05/2024 Jyothi 0206021WL036796 Jyothi 00468 UBIN0801542 1680 1680 Processed 14/05/2024 4004349027 SARIHADDU JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
540 Gannavaram AP-06-021-017-021/010316
(CHINA AVUTAPALLE) 		0206021000NRG25070520241138514 07/05/2024 Sujatha 0206021WL036796 Sujatha 00468 UBIN0801542 1680 1680 Processed 14/05/2024 4004349047 CHALLA SUJATHA UNION BANK OF INDIA(508500)
541 Gannavaram AP-06-021-017-021/010317
(CHINA AVUTAPALLE) 		0206021000NRG25070520241138515 07/05/2024 Joji 0206021WL036796 Joji 00468 UBIN0801542 1400 1400 Processed 14/05/2024 4004348941 GALANKI JOJI UNION BANK OF INDIA(508500)
542 Gannavaram AP-06-021-017-021/010323
(CHINA AVUTAPALLE) 		0206021000NRG25070520241138519 07/05/2024 Sarala 0206021WL036796 Sarala 00468 UBIN0801542 1680 1680 Processed 14/05/2024 4004348517 SARIHADDU SARALA UNION BANK OF INDIA(508500)
543 Gannavaram AP-06-021-017-021/010324
(CHINA AVUTAPALLE) 		0206021000NRG25070520241138520 07/05/2024 Dasu 0206021WL036796 Dasu 00468 UBIN0801542 1680 1680 Processed 14/05/2024 4004348483 Mr NANDA DASU CENTRAL BANK OF INDIA(607115)
544 Gannavaram AP-06-021-017-021/010324
(CHINA AVUTAPALLE) 		0206021000NRG25070520241138521 07/05/2024 Varamma 0206021WL036796 Varamma 00468 UBIN0801542 1680 1680 Processed 14/05/2024 4004348495 NANDA VARAMMA UNION BANK OF INDIA(508500)
545 Gannavaram AP-06-021-017-021/010326
(CHINA AVUTAPALLE) 		0206021000NRG25070520241138523 07/05/2024 Nagamani 0206021WL036796 Nagamani 00468 UBIN0801542 1680 1680 Processed 14/05/2024 4004348387 SARIHADDU NAGAMANI CANARA BANK(508532)
546 Gannavaram AP-06-021-017-021/010328
(CHINA AVUTAPALLE) 		0206021000NRG25070520241138524 07/05/2024 Rajakumari 0206021WL036796 Rajakumari 00468 UBIN0801542 1680 1680 Processed 14/05/2024 4004348513 KOTA RAJ KUMARI UNION BANK OF INDIA(508500)
SubTotal 299657 299657
547 Gannavaram AP-06-021-016-020/010950
(GANNAVARAM) 		0206021000NRG25070520241130277 07/05/2024 Prasad 0206021WL036618 Prasad 00468 UBIN0801585 1320 1320 Processed 14/05/2024 4004348510 VEMANDA PRASADA RAO UNION BANK OF INDIA(508500)
SubTotal 1320 1320
548 Gannavaram AP-06-021-006-006/010384
(CHIKKAVARAM) 		0206021000NRG25070520241131558 07/05/2024 sivarama lakshmayya 0206021WL036664 sivarama lakshmayya 00468 UBIN0815586 1500 1500 Processed 14/05/2024 4004348840 JONNALAGADDA SIVA RAMA LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
549 Gannavaram AP-06-021-006-006/010414
(CHIKKAVARAM) 		0206021000NRG25070520241131567 07/05/2024 Vijaya Lakshmi 0206021WL036664 Vijaya Lakshmi 00468 UBIN0815586 1500 1500 Processed 14/05/2024 4004348873 KONATHAM VIJAYALAKSHMI UNION BANK OF INDIA(508500)
550 Gannavaram AP-06-021-006-006/030037
(CHIKKAVARAM) 		0206021000NRG25070520241131474 07/05/2024 Narsayya 0206021WL036663 Narsayya 00468 UBIN0815586 1250 1250 Processed 14/05/2024 4004348399 DUPPULA NARASAIAH UNION BANK OF INDIA(508500)
SubTotal 4250 4250
551 Gannavaram AP-06-021-006-006/30069
(CHIKKAVARAM) 		0206021000NRG25070520241131710 07/05/2024 Thananki Mounika 0206021WL036665 Thananki Mounika 00468 UBIN0919624 1500 1500 Processed 14/05/2024 4004348939 SINGANAPALLI MOUNIKA UNION BANK OF INDIA(508500)
552 Gannavaram AP-06-021-016-020/010006
(GANNAVARAM) 		0206021000NRG25070520241130273 07/05/2024 Naga Mani 0206021WL036618 Naga Mani 00468 UBIN0919624 1320 1320 Processed 14/05/2024 4004349002 VEERANKI NAGAMANI UNION BANK OF INDIA(508500)
553 Gannavaram AP-06-021-016-020/010751
(GANNAVARAM) 		0206021000NRG25070520241136334 07/05/2024 Samudram 0206021WL036769 Samudram 00468 UBIN0919624 1380 1380 Processed 14/05/2024 4004349073 SURAGANI SAMUDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4200 4200
554 Gannavaram AP-06-021-006-006/010197
(CHIKKAVARAM) 		0206021000NRG25070520241131524 07/05/2024 arjunarao 0206021WL036664 arjunarao 00678 APBL0006011 1500 1500 Processed 14/05/2024 4004348897 Mr ARJUNA RAO KONATHAM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
555 Gannavaram AP-06-021-016-020/010670
(GANNAVARAM) 		0206021000NRG25070520241130820 07/05/2024 Krishna 0206021WL036640 Krishna 00678 APBL0006011 1380 1380 Processed 14/05/2024 4004348816 Mr KRISHNA MARIDHU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
556 Gannavaram AP-06-021-016-020/011276
(GANNAVARAM) 		0206021000NRG25070520241131818 07/05/2024 krishna 0206021WL036669 krishna 00678 APBL0006011 1530 1530 Processed 14/05/2024 4004348388 Mr KRISHNA THIRIVEEDHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
557 Gannavaram AP-06-021-017-021/010323
(CHINA AVUTAPALLE) 		0206021000NRG25070520241138518 07/05/2024 Koteswara Rao 0206021WL036796 Koteswara Rao 00678 APBL0006011 1680 1680 Processed 14/05/2024 4004348937 SARIHADDU KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6090 6090
558 Gannavaram AP-06-021-006-006/020093
(CHIKKAVARAM) 		0206021000NRG25070520241133260 07/05/2024 Tangellamudi Naveen Kumar 0206021WL036704 Tangellamudi Naveen Kumar 00691 IPOS0000001 750 750 Processed 14/05/2024 4004348453 TANGELLAMUDI NAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
559 Gannavaram AP-06-021-006-006/020101
(CHIKKAVARAM) 		0206021000NRG25070520241131682 07/05/2024 Laajaru 0206021WL036665 Laajaru 00691 IPOS0000001 750 750 Processed 14/05/2024 4004348454 PULIPAKA LAJARU INDIA POST PAYMENTS BANK LIMITED(508528)
560 Gannavaram AP-06-021-016-020/010161
(GANNAVARAM) 		0206021000NRG25070520241131788 07/05/2024 Malleswari 0206021WL036669 Malleswari 00691 IPOS0000001 1530 1530 Processed 14/05/2024 4004348465 MALLESWARI MULLANGI INDIA POST PAYMENTS BANK LIMITED(508528)
561 Gannavaram AP-06-021-016-020/011165
(GANNAVARAM) 		0206021000NRG25070520241131813 07/05/2024 paparao 0206021WL036669 paparao 00691 IPOS0000001 765 765 Processed 14/05/2024 4004348459 NALLAMOTHU PAPA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
562 Gannavaram AP-06-021-016-020/012759
(GANNAVARAM) 		0206021000NRG25070520241131834 07/05/2024 Swarnalatha 0206021WL036669 Swarnalatha 00691 IPOS0000001 1530 1530 Processed 14/05/2024 4004348457 JYOTHI SWARNALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
563 Gannavaram AP-06-021-016-020/20444
(GANNAVARAM) 		0206021000NRG25070520241136354 07/05/2024 Parasa Naga Lakshmi 0206021WL036769 Parasa Naga Lakshmi 00691 IPOS0000001 1380 1380 Processed 14/05/2024 4004348455 PARASA NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
564 Gannavaram AP-06-021-017-021/010028
(CHINA AVUTAPALLE) 		0206021000NRG25070520241133495 07/05/2024 Gogulamudi Durgadevi 0206021WL036709 Gogulamudi Durgadevi 00691 IPOS0000001 1500 1500 Processed 14/05/2024 4004348458 GOGULAMUDI DURGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
565 Gannavaram AP-06-021-017-021/010045
(CHINA AVUTAPALLE) 		0206021000NRG25070520241138145 07/05/2024 Krishna 0206021WL036786 Krishna 00691 IPOS0000001 1680 1680 Processed 14/05/2024 4004348461 SOODAM KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
566 Gannavaram AP-06-021-017-021/010049
(CHINA AVUTAPALLE) 		0206021000NRG25070520241133510 07/05/2024 Madhavi 0206021WL036709 Madhavi 00691 IPOS0000001 1500 1500 Processed 14/05/2024 4004348464 KONDRU MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
567 Gannavaram AP-06-021-017-021/010097
(CHINA AVUTAPALLE) 		0206021000NRG25070520241133530 07/05/2024 Ramesh 0206021WL036709 Ramesh 00691 IPOS0000001 1500 1500 Processed 14/05/2024 4004348456 KOTA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
568 Gannavaram AP-06-021-017-021/010159
(CHINA AVUTAPALLE) 		0206021000NRG25070520241133554 07/05/2024 Venkateswararao 0206021WL036709 Venkateswararao 00691 IPOS0000001 1500 1500 Processed 14/05/2024 4004348463 CHEELI VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
569 Gannavaram AP-06-021-017-021/010280
(CHINA AVUTAPALLE) 		0206021000NRG25070520241138467 07/05/2024 Bharat Kumaar 0206021WL036793 Bharat Kumaar 00691 IPOS0000001 1680 1680 Processed 14/05/2024 4004348460 THAMALAM BHARTH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
570 Gannavaram AP-06-021-017-021/010315
(CHINA AVUTAPALLE) 		0206021000NRG25070520241138513 07/05/2024 Devenamma 0206021WL036796 Devenamma 00691 IPOS0000001 1680 1680 Processed 14/05/2024 4004348462 DASI DEEVENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17745 17745
571 Gannavaram AP-06-021-006-006/010001
(CHIKKAVARAM) 		0206021000NRG25070520241131744 07/05/2024 Koteswaramma 0206021WL036668 Koteswaramma 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348543 KATTULA KOTESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
572 Gannavaram AP-06-021-006-006/010002
(CHIKKAVARAM) 		0206021000NRG25070520241131745 07/05/2024 Venkateswaramma 0206021WL036668 Venkateswaramma 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348545 Peeka Pedda Venkateswaramma SAPTAGIRI GRAMEENA BANK(607053)
573 Gannavaram AP-06-021-006-006/010005
(CHIKKAVARAM) 		0206021000NRG25070520241131748 07/05/2024 Jojamma 0206021WL036668 Jojamma 00709 IDIB0SGB001 1250 1250 Processed 14/05/2024 4004348548 Jeldi Jojamma SAPTAGIRI GRAMEENA BANK(607053)
574 Gannavaram AP-06-021-006-006/010008
(CHIKKAVARAM) 		0206021000NRG25070520241131750 07/05/2024 Sivaleela 0206021WL036668 Sivaleela 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348909 TANGELLAMUDI SHIVALEELA SAPTAGIRI GRAMEENA BANK(607053)
575 Gannavaram AP-06-021-006-006/010008
(CHIKKAVARAM) 		0206021000NRG25070520241131749 07/05/2024 Sreenivasarao 0206021WL036668 Sreenivasarao 00709 IDIB0SGB001 1250 1250 Processed 14/05/2024 4004348312 TANGELLAMUDI SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
576 Gannavaram AP-06-021-006-006/010017
(CHIKKAVARAM) 		0206021000NRG25070520241131339 07/05/2024 Tirupatamma 0206021WL036660 Tirupatamma 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348555 KURATI THIRUPATHAMMA SAPTAGIRI GRAMEENA BANK(607053)
577 Gannavaram AP-06-021-006-006/010021
(CHIKKAVARAM) 		0206021000NRG25070520241131340 07/05/2024 Pidathala Bayamma 0206021WL036660 Pidathala Bayamma 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348581 PIDATHALA BAYAMMA SAPTAGIRI GRAMEENA BANK(607053)
578 Gannavaram AP-06-021-006-006/010023
(CHIKKAVARAM) 		0206021000NRG25070520241131755 07/05/2024 Jojamma 0206021WL036668 Jojamma 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348550 KURAGANTI JOJIMMA SAPTAGIRI GRAMEENA BANK(607053)
579 Gannavaram AP-06-021-006-006/010032
(CHIKKAVARAM) 		0206021000NRG25070520241131342 07/05/2024 Meenakshi 0206021WL036660 Meenakshi 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348582 Kurati Meenakshi SAPTAGIRI GRAMEENA BANK(607053)
580 Gannavaram AP-06-021-006-006/010032
(CHIKKAVARAM) 		0206021000NRG25070520241131341 07/05/2024 Raaju 0206021WL036660 Raaju 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348698 Raju Kurati SAPTAGIRI GRAMEENA BANK(607053)
581 Gannavaram AP-06-021-006-006/010033
(CHIKKAVARAM) 		0206021000NRG25070520241131343 07/05/2024 Venkata Raavamma 0206021WL036660 Venkata Raavamma 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348380 Pilli Venkata Ravamma SAPTAGIRI GRAMEENA BANK(607053)
582 Gannavaram AP-06-021-006-006/010044
(CHIKKAVARAM) 		0206021000NRG25070520241131476 07/05/2024 Mariyamma 0206021WL036664 Mariyamma 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348557 AVULA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
583 Gannavaram AP-06-021-006-006/010050
(CHIKKAVARAM) 		0206021000NRG25070520241131261 07/05/2024 Sreenivasarao 0206021WL036658 Sreenivasarao 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348743 SRINIVASA RAO BADUGU SAPTAGIRI GRAMEENA BANK(607053)
584 Gannavaram AP-06-021-006-006/010054
(CHIKKAVARAM) 		0206021000NRG25070520241131478 07/05/2024 Ramaadevi 0206021WL036664 Ramaadevi 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348580 Jonnalagadda Ramadevi SAPTAGIRI GRAMEENA BANK(607053)
585 Gannavaram AP-06-021-006-006/010056
(CHIKKAVARAM) 		0206021000NRG25070520241131480 07/05/2024 Naagamma 0206021WL036664 Naagamma 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348578 MANDAPATI NAGAMMA SAPTAGIRI GRAMEENA BANK(607053)
586 Gannavaram AP-06-021-006-006/010057
(CHIKKAVARAM) 		0206021000NRG25070520241131482 07/05/2024 Dhanalakshmi 0206021WL036664 Dhanalakshmi 00709 IDIB0SGB001 1250 1250 Processed 14/05/2024 4004348576 KONATHAM DHANALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
587 Gannavaram AP-06-021-006-006/010057
(CHIKKAVARAM) 		0206021000NRG25070520241131481 07/05/2024 Venkateswararao 0206021WL036664 Venkateswararao 00709 IDIB0SGB001 1000 1000 Processed 14/05/2024 4004348726 Konatham Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
588 Gannavaram AP-06-021-006-006/010066
(CHIKKAVARAM) 		0206021000NRG25070520241131262 07/05/2024 Naageswaramma 0206021WL036658 Naageswaramma 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348913 Nageswaramma Chittipotala SAPTAGIRI GRAMEENA BANK(607053)
589 Gannavaram AP-06-021-006-006/010070
(CHIKKAVARAM) 		0206021000NRG25070520241131486 07/05/2024 Naaga Malleswari 0206021WL036664 Naaga Malleswari 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348570 Mediboyana Nagamalleswari SAPTAGIRI GRAMEENA BANK(607053)
590 Gannavaram AP-06-021-006-006/010070
(CHIKKAVARAM) 		0206021000NRG25070520241131485 07/05/2024 Sambasivarao 0206021WL036664 Sambasivarao 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348887 MEDUBOYINA SAMBASIVA RAO SAPTAGIRI GRAMEENA BANK(607053)
591 Gannavaram AP-06-021-006-006/010076
(CHIKKAVARAM) 		0206021000NRG25070520241131487 07/05/2024 Lakshmana Rao 0206021WL036664 Lakshmana Rao 00709 IDIB0SGB001 1250 1250 Processed 14/05/2024 4004348903 Lakshmana Rao Jonnalagadda SAPTAGIRI GRAMEENA BANK(607053)
592 Gannavaram AP-06-021-006-006/010076
(CHIKKAVARAM) 		0206021000NRG25070520241131488 07/05/2024 Sarasvati 0206021WL036664 Sarasvati 00709 IDIB0SGB001 1250 1250 Processed 14/05/2024 4004348365 SARASWATHI JONNALAGADDA SAPTAGIRI GRAMEENA BANK(607053)
593 Gannavaram AP-06-021-006-006/010077
(CHIKKAVARAM) 		0206021000NRG25070520241131489 07/05/2024 Venkayamma 0206021WL036664 Venkayamma 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348739 Konatham Venkayamma SAPTAGIRI GRAMEENA BANK(607053)
594 Gannavaram AP-06-021-006-006/010078
(CHIKKAVARAM) 		0206021000NRG25070520241131491 07/05/2024 Jyoti 0206021WL036664 Jyoti 00709 IDIB0SGB001 1250 1250 Processed 14/05/2024 4004348567 Jyothi Konatham SAPTAGIRI GRAMEENA BANK(607053)
595 Gannavaram AP-06-021-006-006/010078
(CHIKKAVARAM) 		0206021000NRG25070520241131490 07/05/2024 Rambabu 0206021WL036664 Rambabu 00709 IDIB0SGB001 1250 1250 Processed 14/05/2024 4004348742 KONATHAM RAMBABU SAPTAGIRI GRAMEENA BANK(607053)
596 Gannavaram AP-06-021-006-006/010080
(CHIKKAVARAM) 		0206021000NRG25070520241131494 07/05/2024 Siva Jojamma 0206021WL036664 Siva Jojamma 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348561 Jonnalagadda Sivajejamma SAPTAGIRI GRAMEENA BANK(607053)
597 Gannavaram AP-06-021-006-006/010082
(CHIKKAVARAM) 		0206021000NRG25070520241131263 07/05/2024 Chinna Veerayya 0206021WL036658 Chinna Veerayya 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348912 Vuyyala China Veeraiah SAPTAGIRI GRAMEENA BANK(607053)
598 Gannavaram AP-06-021-006-006/010084
(CHIKKAVARAM) 		0206021000NRG25070520241131265 07/05/2024 Yesu 0206021WL036658 Yesu 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348904 UYYALA YESU SAPTAGIRI GRAMEENA BANK(607053)
599 Gannavaram AP-06-021-006-006/010086
(CHIKKAVARAM) 		0206021000NRG25070520241131757 07/05/2024 Baalamma 0206021WL036668 Baalamma 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348587 PIDATHALA BALAMMA SAPTAGIRI GRAMEENA BANK(607053)
600 Gannavaram AP-06-021-006-006/010086
(CHIKKAVARAM) 		0206021000NRG25070520241131756 07/05/2024 Ravi 0206021WL036668 Ravi 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348747 RAVI PIDATHALA SAPTAGIRI GRAMEENA BANK(607053)
601 Gannavaram AP-06-021-006-006/010089
(CHIKKAVARAM) 		0206021000NRG25070520241131345 07/05/2024 Narasamma 0206021WL036660 Narasamma 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348907 Ponugumati Narasamma SAPTAGIRI GRAMEENA BANK(607053)
602 Gannavaram AP-06-021-006-006/010090
(CHIKKAVARAM) 		0206021000NRG25070520241131266 07/05/2024 Nagamani 0206021WL036658 Nagamani 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348565 Rentapalli Naga Mani SAPTAGIRI GRAMEENA BANK(607053)
603 Gannavaram AP-06-021-006-006/010091
(CHIKKAVARAM) 		0206021000NRG25070520241131758 07/05/2024 Souri 0206021WL036668 Souri 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348908 Sankuri Souri SAPTAGIRI GRAMEENA BANK(607053)
604 Gannavaram AP-06-021-006-006/010091
(CHIKKAVARAM) 		0206021000NRG25070520241131759 07/05/2024 Subbamma 0206021WL036668 Subbamma 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348552 SANKURI SUBBAMMA SAPTAGIRI GRAMEENA BANK(607053)
605 Gannavaram AP-06-021-006-006/010092
(CHIKKAVARAM) 		0206021000NRG25070520241131760 07/05/2024 Jojibabu 0206021WL036668 Jojibabu 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348792 Nuvvula Jjibabu SAPTAGIRI GRAMEENA BANK(607053)
606 Gannavaram AP-06-021-006-006/010092
(CHIKKAVARAM) 		0206021000NRG25070520241131761 07/05/2024 Samrajyam 0206021WL036668 Samrajyam 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348358 Nuvvula Samrajyam SAPTAGIRI GRAMEENA BANK(607053)
607 Gannavaram AP-06-021-006-006/010093
(CHIKKAVARAM) 		0206021000NRG25070520241131346 07/05/2024 Veeramma 0206021WL036660 Veeramma 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348315 Peeka Veeramma SAPTAGIRI GRAMEENA BANK(607053)
608 Gannavaram AP-06-021-006-006/010095
(CHIKKAVARAM) 		0206021000NRG25070520241131347 07/05/2024 Tulasamma 0206021WL036660 Tulasamma 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348553 Thangellamudi Thulasamma SAPTAGIRI GRAMEENA BANK(607053)
609 Gannavaram AP-06-021-006-006/010096
(CHIKKAVARAM) 		0206021000NRG25070520241131348 07/05/2024 Jojamma 0206021WL036660 Jojamma 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348564 POTHURAJU JOJAMMA SAPTAGIRI GRAMEENA BANK(607053)
610 Gannavaram AP-06-021-006-006/010101
(CHIKKAVARAM) 		0206021000NRG25070520241131763 07/05/2024 Naagaraaju 0206021WL036668 Naagaraaju 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004349041 Thamgellamudi Nagaraju SAPTAGIRI GRAMEENA BANK(607053)
611 Gannavaram AP-06-021-006-006/010117
(CHIKKAVARAM) 		0206021000NRG25070520241131767 07/05/2024 Gontemma 0206021WL036668 Gontemma 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348547 Nuvvula Gonthemma SAPTAGIRI GRAMEENA BANK(607053)
612 Gannavaram AP-06-021-006-006/010119
(CHIKKAVARAM) 		0206021000NRG25070520241131267 07/05/2024 Chanti 0206021WL036658 Chanti 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348692 Chanti Tangellamudi SAPTAGIRI GRAMEENA BANK(607053)
613 Gannavaram AP-06-021-006-006/010124
(CHIKKAVARAM) 		0206021000NRG25070520241131769 07/05/2024 Swapna 0206021WL036668 Swapna 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348556 NUVVULA SWAPNA SAPTAGIRI GRAMEENA BANK(607053)
614 Gannavaram AP-06-021-006-006/010125
(CHIKKAVARAM) 		0206021000NRG25070520241131770 07/05/2024 Naagamma 0206021WL036668 Naagamma 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348566 Nagamma Nuvvula SAPTAGIRI GRAMEENA BANK(607053)
615 Gannavaram AP-06-021-006-006/010129
(CHIKKAVARAM) 		0206021000NRG25070520241131771 07/05/2024 Maheshwar Rao 0206021WL036668 Maheshwar Rao 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348313 Pandula Maheswar Rao SAPTAGIRI GRAMEENA BANK(607053)
616 Gannavaram AP-06-021-006-006/010135
(CHIKKAVARAM) 		0206021000NRG25070520241131353 07/05/2024 Anjamma 0206021WL036660 Anjamma 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348559 Nuvvula Anjamma SAPTAGIRI GRAMEENA BANK(607053)
617 Gannavaram AP-06-021-006-006/010136
(CHIKKAVARAM) 		0206021000NRG25070520241131354 07/05/2024 Narasamma 0206021WL036660 Narasamma 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348542 Peeka Narasamma SAPTAGIRI GRAMEENA BANK(607053)
618 Gannavaram AP-06-021-006-006/010145
(CHIKKAVARAM) 		0206021000NRG25070520241131275 07/05/2024 Nageswaramma 0206021WL036658 Nageswaramma 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348317 Nageswaramma Kolusu SAPTAGIRI GRAMEENA BANK(607053)
619 Gannavaram AP-06-021-006-006/010150
(CHIKKAVARAM) 		0206021000NRG25070520241131504 07/05/2024 Venkataraavamma 0206021WL036664 Venkataraavamma 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348740 Jonnalagadda Venkataravamma SAPTAGIRI GRAMEENA BANK(607053)
620 Gannavaram AP-06-021-006-006/010151
(CHIKKAVARAM) 		0206021000NRG25070520241131279 07/05/2024 Kotamma 0206021WL036658 Kotamma 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348352 VUYYALA KATAMMA SAPTAGIRI GRAMEENA BANK(607053)
621 Gannavaram AP-06-021-006-006/010151
(CHIKKAVARAM) 		0206021000NRG25070520241131278 07/05/2024 Kotayya 0206021WL036658 Kotayya 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348354 UYYALA KOTAIAH SAPTAGIRI GRAMEENA BANK(607053)
622 Gannavaram AP-06-021-006-006/010152
(CHIKKAVARAM) 		0206021000NRG25070520241131506 07/05/2024 Nagalakshmi 0206021WL036664 Nagalakshmi 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348910 JONNALAGADDA NAGALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
623 Gannavaram AP-06-021-006-006/010156
(CHIKKAVARAM) 		0206021000NRG25070520241131280 07/05/2024 Mahalakshmi 0206021WL036658 Mahalakshmi 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348318 KOLUSU MAHALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
624 Gannavaram AP-06-021-006-006/010157
(CHIKKAVARAM) 		0206021000NRG25070520241131355 07/05/2024 Koteswararao 0206021WL036660 Koteswararao 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348892 KOLUSU KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
625 Gannavaram AP-06-021-006-006/010157
(CHIKKAVARAM) 		0206021000NRG25070520241131356 07/05/2024 Padma 0206021WL036660 Padma 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348881 KOLUSU PADMA SAPTAGIRI GRAMEENA BANK(607053)
626 Gannavaram AP-06-021-006-006/010158
(CHIKKAVARAM) 		0206021000NRG25070520241131507 07/05/2024 Sivanageswararao 0206021WL036664 Sivanageswararao 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348744 Kolusu Siva nageswarao SAPTAGIRI GRAMEENA BANK(607053)
627 Gannavaram AP-06-021-006-006/010158
(CHIKKAVARAM) 		0206021000NRG25070520241131508 07/05/2024 Vijayalakshmi 0206021WL036664 Vijayalakshmi 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348737 KOLUSU VIJAYA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
628 Gannavaram AP-06-021-006-006/010161
(CHIKKAVARAM) 		0206021000NRG25070520241131281 07/05/2024 Satyanarayana 0206021WL036658 Satyanarayana 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348353 UYYALA SATYANARAYANA SAPTAGIRI GRAMEENA BANK(607053)
629 Gannavaram AP-06-021-006-006/010161
(CHIKKAVARAM) 		0206021000NRG25070520241131282 07/05/2024 Veeramma 0206021WL036658 Veeramma 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348915 Vuyyala Veeramma SAPTAGIRI GRAMEENA BANK(607053)
630 Gannavaram AP-06-021-006-006/010162
(CHIKKAVARAM) 		0206021000NRG25070520241131509 07/05/2024 Nageswaramma 0206021WL036664 Nageswaramma 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348579 Mediboina Nageswaramma SAPTAGIRI GRAMEENA BANK(607053)
631 Gannavaram AP-06-021-006-006/010163
(CHIKKAVARAM) 		0206021000NRG25070520241131510 07/05/2024 Jamalayya 0206021WL036664 Jamalayya 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348368 KONATHAM JAMALAIAH CANARA BANK(508532)
632 Gannavaram AP-06-021-006-006/010163
(CHIKKAVARAM) 		0206021000NRG25070520241131511 07/05/2024 Kumari 0206021WL036664 Kumari 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348367 KONATHAM KUMARI SAPTAGIRI GRAMEENA BANK(607053)
633 Gannavaram AP-06-021-006-006/010165
(CHIKKAVARAM) 		0206021000NRG25070520241131512 07/05/2024 Poturaju 0206021WL036664 Poturaju 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348879 Veerla Pothu Raju SAPTAGIRI GRAMEENA BANK(607053)
634 Gannavaram AP-06-021-006-006/010166
(CHIKKAVARAM) 		0206021000NRG25070520241131514 07/05/2024 Aruna 0206021WL036664 Aruna 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348571 Veerla Aruna SAPTAGIRI GRAMEENA BANK(607053)
635 Gannavaram AP-06-021-006-006/010166
(CHIKKAVARAM) 		0206021000NRG25070520241131513 07/05/2024 Paamulu 0206021WL036664 Paamulu 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348877 VEERLA PAMULU SAPTAGIRI GRAMEENA BANK(607053)
636 Gannavaram AP-06-021-006-006/010169
(CHIKKAVARAM) 		0206021000NRG25070520241131516 07/05/2024 Venkateswararao 0206021WL036664 Venkateswararao 00709 IDIB0SGB001 1000 1000 Processed 14/05/2024 4004348845 Konatham Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
637 Gannavaram AP-06-021-006-006/010180
(CHIKKAVARAM) 		0206021000NRG25070520241131521 07/05/2024 Koteswaramma 0206021WL036664 Koteswaramma 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348880 MRS JALASUTHRAM KOTESWARAMMA STATE BANK OF INDIA(508548)
638 Gannavaram AP-06-021-006-006/010180
(CHIKKAVARAM) 		0206021000NRG25070520241131520 07/05/2024 Tirupati Venkayya 0206021WL036664 Tirupati Venkayya 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348878 MR JALASUTHRAM TIRUPATHI VENKAIAH STATE BANK OF INDIA(508548)
639 Gannavaram AP-06-021-006-006/010181
(CHIKKAVARAM) 		0206021000NRG25070520241131522 07/05/2024 Sreenivasarao 0206021WL036664 Sreenivasarao 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348745 MR JALASUTRAM SRINIVASARAO STATE BANK OF INDIA(508548)
640 Gannavaram AP-06-021-006-006/010197
(CHIKKAVARAM) 		0206021000NRG25070520241131523 07/05/2024 Venkateswaramma 0206021WL036664 Venkateswaramma 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348900 KONATHAM VENKATESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
641 Gannavaram AP-06-021-006-006/010209
(CHIKKAVARAM) 		0206021000NRG25070520241131525 07/05/2024 Narasimharao 0206021WL036664 Narasimharao 00709 IDIB0SGB001 1250 1250 Processed 14/05/2024 4004348899 Karnati Narasimha Rao SAPTAGIRI GRAMEENA BANK(607053)
642 Gannavaram AP-06-021-006-006/010212
(CHIKKAVARAM) 		0206021000NRG25070520241131360 07/05/2024 Venkateswaramma 0206021WL036660 Venkateswaramma 00709 IDIB0SGB001 1250 1250 Processed 14/05/2024 4004348541 KARNATI VENKATA RAMANA SAPTAGIRI GRAMEENA BANK(607053)
643 Gannavaram AP-06-021-006-006/010212
(CHIKKAVARAM) 		0206021000NRG25070520241131358 07/05/2024 Venkateswararao 0206021WL036660 Venkateswararao 00709 IDIB0SGB001 1250 1250 Processed 14/05/2024 4004348930 VENKATESWARARAO KARNATI SAPTAGIRI GRAMEENA BANK(607053)
644 Gannavaram AP-06-021-006-006/010217
(CHIKKAVARAM) 		0206021000NRG25070520241131773 07/05/2024 Naagamani 0206021WL036668 Naagamani 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348590 Nagamani Tangellamudi SAPTAGIRI GRAMEENA BANK(607053)
645 Gannavaram AP-06-021-006-006/010219
(CHIKKAVARAM) 		0206021000NRG25070520241131774 07/05/2024 Praveen Kumaar 0206021WL036668 Praveen Kumaar 00709 IDIB0SGB001 1250 1250 Processed 14/05/2024 4004348750 Praveen Kumar Sarihaddu SAPTAGIRI GRAMEENA BANK(607053)
646 Gannavaram AP-06-021-006-006/010220
(CHIKKAVARAM) 		0206021000NRG25070520241131284 07/05/2024 Lakshmi 0206021WL036658 Lakshmi 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348551 Thangellamudi Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
647 Gannavaram AP-06-021-006-006/010220
(CHIKKAVARAM) 		0206021000NRG25070520241131283 07/05/2024 Sobanaadri 0206021WL036658 Sobanaadri 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348362 Thangellamudi Sobhanadri SAPTAGIRI GRAMEENA BANK(607053)
648 Gannavaram AP-06-021-006-006/010230
(CHIKKAVARAM) 		0206021000NRG25070520241131527 07/05/2024 Raani 0206021WL036664 Raani 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348925 GORIPARTHI RANI SAPTAGIRI GRAMEENA BANK(607053)
649 Gannavaram AP-06-021-006-006/010232
(CHIKKAVARAM) 		0206021000NRG25070520241131528 07/05/2024 Narsamma 0206021WL036664 Narsamma 00709 IDIB0SGB001 1250 1250 Processed 14/05/2024 4004348332 MANDAPATI LAKSHMI NARASAMMA SAPTAGIRI GRAMEENA BANK(607053)
650 Gannavaram AP-06-021-006-006/010241
(CHIKKAVARAM) 		0206021000NRG25070520241131530 07/05/2024 Danalakshmi 0206021WL036664 Danalakshmi 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348593 Jonnalagadda Dhanalakshmi SAPTAGIRI GRAMEENA BANK(607053)
651 Gannavaram AP-06-021-006-006/010244
(CHIKKAVARAM) 		0206021000NRG25070520241131531 07/05/2024 Purnachandraraavu 0206021WL036664 Purnachandraraavu 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348898 Jonnalagadda Poorna Chandra Rao SAPTAGIRI GRAMEENA BANK(607053)
652 Gannavaram AP-06-021-006-006/010244
(CHIKKAVARAM) 		0206021000NRG25070520241131532 07/05/2024 Veeramma 0206021WL036664 Veeramma 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348560 Veeramma Jonnalagadda SAPTAGIRI GRAMEENA BANK(607053)
653 Gannavaram AP-06-021-006-006/010246
(CHIKKAVARAM) 		0206021000NRG25070520241131286 07/05/2024 Koteswaramma 0206021WL036658 Koteswaramma 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348882 Goriparthi Koteswaramma SAPTAGIRI GRAMEENA BANK(607053)
654 Gannavaram AP-06-021-006-006/010246
(CHIKKAVARAM) 		0206021000NRG25070520241131285 07/05/2024 Srinu 0206021WL036658 Srinu 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348888 SRINU GORIPARTHI SAPTAGIRI GRAMEENA BANK(607053)
655 Gannavaram AP-06-021-006-006/010247
(CHIKKAVARAM) 		0206021000NRG25070520241131536 07/05/2024 Naagamani 0206021WL036664 Naagamani 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348540 KOLUSU NAGAMANI SAPTAGIRI GRAMEENA BANK(607053)
656 Gannavaram AP-06-021-006-006/010248
(CHIKKAVARAM) 		0206021000NRG25070520241131538 07/05/2024 Laavanya 0206021WL036664 Laavanya 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348778 LAVANYA KOLUSU SAPTAGIRI GRAMEENA BANK(607053)
657 Gannavaram AP-06-021-006-006/010254
(CHIKKAVARAM) 		0206021000NRG25070520241131539 07/05/2024 Venkamma 0206021WL036664 Venkamma 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348725 Avula Venkamma SAPTAGIRI GRAMEENA BANK(607053)
658 Gannavaram AP-06-021-006-006/010264
(CHIKKAVARAM) 		0206021000NRG25070520241131776 07/05/2024 Chinnari 0206021WL036668 Chinnari 00709 IDIB0SGB001 1250 1250 Processed 14/05/2024 4004348546 Chinnari Tamalapakula SAPTAGIRI GRAMEENA BANK(607053)
659 Gannavaram AP-06-021-006-006/010270
(CHIKKAVARAM) 		0206021000NRG25070520241131288 07/05/2024 Padma 0206021WL036658 Padma 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348554 TANGELLAMUDI PADMA SAPTAGIRI GRAMEENA BANK(607053)
660 Gannavaram AP-06-021-006-006/010270
(CHIKKAVARAM) 		0206021000NRG25070520241131287 07/05/2024 Raju 0206021WL036658 Raju 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348393 TANGELLAMUDI RAJU SAPTAGIRI GRAMEENA BANK(607053)
661 Gannavaram AP-06-021-006-006/010272
(CHIKKAVARAM) 		0206021000NRG25070520241131289 07/05/2024 Achaiah 0206021WL036658 Achaiah 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348377 MR TANGELLAMUDI ACCHAIAH STATE BANK OF INDIA(508548)
662 Gannavaram AP-06-021-006-006/010272
(CHIKKAVARAM) 		0206021000NRG25070520241131290 07/05/2024 Sandhyarani 0206021WL036658 Sandhyarani 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348674 TANGELLAMUDI SANDHYA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
663 Gannavaram AP-06-021-006-006/010278
(CHIKKAVARAM) 		0206021000NRG25070520241131362 07/05/2024 Estherurani 0206021WL036660 Estherurani 00709 IDIB0SGB001 1250 1250 Processed 14/05/2024 4004348539 RANI PILLI SAPTAGIRI GRAMEENA BANK(607053)
664 Gannavaram AP-06-021-006-006/010278
(CHIKKAVARAM) 		0206021000NRG25070520241131361 07/05/2024 Satishkumar 0206021WL036660 Satishkumar 00709 IDIB0SGB001 1250 1250 Processed 14/05/2024 4004348777 PILLI SATISH KUMAR SAPTAGIRI GRAMEENA BANK(607053)
665 Gannavaram AP-06-021-006-006/010279
(CHIKKAVARAM) 		0206021000NRG25070520241131542 07/05/2024 Jamalaiah 0206021WL036664 Jamalaiah 00709 IDIB0SGB001 1250 1250 Processed 14/05/2024 4004348893 JAMALAIAH KONATHAM SAPTAGIRI GRAMEENA BANK(607053)
666 Gannavaram AP-06-021-006-006/010279
(CHIKKAVARAM) 		0206021000NRG25070520241131543 07/05/2024 Roja 0206021WL036664 Roja 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348320 KONATHAM ROJA SAPTAGIRI GRAMEENA BANK(607053)
667 Gannavaram AP-06-021-006-006/010280
(CHIKKAVARAM) 		0206021000NRG25070520241131545 07/05/2024 Nageshwaramma 0206021WL036664 Nageshwaramma 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348738 NAGESWARAMMA KOLUSU SAPTAGIRI GRAMEENA BANK(607053)
668 Gannavaram AP-06-021-006-006/010283
(CHIKKAVARAM) 		0206021000NRG25070520241131546 07/05/2024 Venkaiah 0206021WL036664 Venkaiah 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348911 KONATHAM VENKAIAH SAPTAGIRI GRAMEENA BANK(607053)
669 Gannavaram AP-06-021-006-006/010285
(CHIKKAVARAM) 		0206021000NRG25070520241131549 07/05/2024 Nagalakshmi 0206021WL036664 Nagalakshmi 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348592 KONATHAM NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
670 Gannavaram AP-06-021-006-006/010287
(CHIKKAVARAM) 		0206021000NRG25070520241131778 07/05/2024 Shanthakumari 0206021WL036668 Shanthakumari 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348901 SHANTHA KUMARI DOMA SAPTAGIRI GRAMEENA BANK(607053)
671 Gannavaram AP-06-021-006-006/010303
(CHIKKAVARAM) 		0206021000NRG25070520241131779 07/05/2024 Shantamma 0206021WL036668 Shantamma 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348588 SANKURI SANTHI KUMARI SAPTAGIRI GRAMEENA BANK(607053)
672 Gannavaram AP-06-021-006-006/010307
(CHIKKAVARAM) 		0206021000NRG25070520241131364 07/05/2024 Koteshwaramma 0206021WL036660 Koteshwaramma 00709 IDIB0SGB001 250 250 Processed 14/05/2024 4004348591 Domavarapu Koteswaramma SAPTAGIRI GRAMEENA BANK(607053)
673 Gannavaram AP-06-021-006-006/010308
(CHIKKAVARAM) 		0206021000NRG25070520241131365 07/05/2024 Kumari 0206021WL036660 Kumari 00709 IDIB0SGB001 1250 1250 Processed 14/05/2024 4004348748 KUMARI KURAPATI SAPTAGIRI GRAMEENA BANK(607053)
674 Gannavaram AP-06-021-006-006/010312
(CHIKKAVARAM) 		0206021000NRG25070520241131366 07/05/2024 Devaraju 0206021WL036660 Devaraju 00709 IDIB0SGB001 1250 1250 Processed 14/05/2024 4004348856 KOLUSU DEVARAJU SAPTAGIRI GRAMEENA BANK(607053)
675 Gannavaram AP-06-021-006-006/010312
(CHIKKAVARAM) 		0206021000NRG25070520241131367 07/05/2024 Lakshmi 0206021WL036660 Lakshmi 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348569 Lakshmi Kolusu SAPTAGIRI GRAMEENA BANK(607053)
676 Gannavaram AP-06-021-006-006/010313
(CHIKKAVARAM) 		0206021000NRG25070520241131551 07/05/2024 Umadevi 0206021WL036664 Umadevi 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348568 Umadevi Nerusu SAPTAGIRI GRAMEENA BANK(607053)
677 Gannavaram AP-06-021-006-006/010336
(CHIKKAVARAM) 		0206021000NRG25070520241133246 07/05/2024 Sunitha 0206021WL036704 Sunitha 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348544 NUVVULA SUNITHA SAPTAGIRI GRAMEENA BANK(607053)
678 Gannavaram AP-06-021-006-006/010340
(CHIKKAVARAM) 		0206021000NRG25070520241131552 07/05/2024 Radhakrishna 0206021WL036664 Radhakrishna 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348923 Radhakrishna Mandapati SAPTAGIRI GRAMEENA BANK(607053)
679 Gannavaram AP-06-021-006-006/010342
(CHIKKAVARAM) 		0206021000NRG25070520241131292 07/05/2024 Koteshwaramma 0206021WL036658 Koteshwaramma 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348749 KOTESWARAMMA NUVVULA SAPTAGIRI GRAMEENA BANK(607053)
680 Gannavaram AP-06-021-006-006/010342
(CHIKKAVARAM) 		0206021000NRG25070520241131291 07/05/2024 Rambabu 0206021WL036658 Rambabu 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348410 Nuvvula Ram Babu SAPTAGIRI GRAMEENA BANK(607053)
681 Gannavaram AP-06-021-006-006/010347
(CHIKKAVARAM) 		0206021000NRG25070520241133247 07/05/2024 Basavamma 0206021WL036704 Basavamma 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348558 NUVVULA BASAVAMMA SAPTAGIRI GRAMEENA BANK(607053)
682 Gannavaram AP-06-021-006-006/010348
(CHIKKAVARAM) 		0206021000NRG25070520241131553 07/05/2024 Durga 0206021WL036664 Durga 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004349058 KOLUSU DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
683 Gannavaram AP-06-021-006-006/010349
(CHIKKAVARAM) 		0206021000NRG25070520241131293 07/05/2024 Kumari 0206021WL036658 Kumari 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348577 Kumari Badugu SAPTAGIRI GRAMEENA BANK(607053)
684 Gannavaram AP-06-021-006-006/010350
(CHIKKAVARAM) 		0206021000NRG25070520241131368 07/05/2024 Seshayya 0206021WL036660 Seshayya 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348721 SESHAIH PONUGUMATI SAPTAGIRI GRAMEENA BANK(607053)
685 Gannavaram AP-06-021-006-006/010356
(CHIKKAVARAM) 		0206021000NRG25070520241131556 07/05/2024 Ramadevi 0206021WL036664 Ramadevi 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348858 KOLUSU RAMADEVI SAPTAGIRI GRAMEENA BANK(607053)
686 Gannavaram AP-06-021-006-006/010356
(CHIKKAVARAM) 		0206021000NRG25070520241131555 07/05/2024 Satyanarayana 0206021WL036664 Satyanarayana 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348406 Mr KOLUSU SATYANARAYANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
687 Gannavaram AP-06-021-006-006/010363
(CHIKKAVARAM) 		0206021000NRG25070520241133248 07/05/2024 Devamata 0206021WL036704 Devamata 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348709 Varalakshmi Nuvvula SAPTAGIRI GRAMEENA BANK(607053)
688 Gannavaram AP-06-021-006-006/010364
(CHIKKAVARAM) 		0206021000NRG25070520241131370 07/05/2024 PAPA 0206021WL036660 PAPA 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348589 Papa Pavuluri SAPTAGIRI GRAMEENA BANK(607053)
689 Gannavaram AP-06-021-006-006/010364
(CHIKKAVARAM) 		0206021000NRG25070520241131369 07/05/2024 RAJU 0206021WL036660 RAJU 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004349075 raju paluri SAPTAGIRI GRAMEENA BANK(607053)
690 Gannavaram AP-06-021-006-006/010374
(CHIKKAVARAM) 		0206021000NRG25070520241131371 07/05/2024 Lakshmi Bhavani 0206021WL036660 Lakshmi Bhavani 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348723 Pallapothula Lakshmi Bhavani SAPTAGIRI GRAMEENA BANK(607053)
691 Gannavaram AP-06-021-006-006/010377
(CHIKKAVARAM) 		0206021000NRG25070520241133249 07/05/2024 vijaya lakshmi 0206021WL036704 vijaya lakshmi 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348325 Vijaya lakshmi Sankuru SAPTAGIRI GRAMEENA BANK(607053)
692 Gannavaram AP-06-021-006-006/010379
(CHIKKAVARAM) 		0206021000NRG25070520241131557 07/05/2024 raama kumari 0206021WL036664 raama kumari 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348867 KONATHAM RAMAKUMARI SAPTAGIRI GRAMEENA BANK(607053)
693 Gannavaram AP-06-021-006-006/010388
(CHIKKAVARAM) 		0206021000NRG25070520241131433 07/05/2024 nirisha 0206021WL036663 nirisha 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348819 BOLLA NIRISHA FINCARE SMALL FINANCE BANK LTD(608304)
694 Gannavaram AP-06-021-006-006/010394
(CHIKKAVARAM) 		0206021000NRG25070520241131561 07/05/2024 Lakshmi Devi 0206021WL036664 Lakshmi Devi 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348722 Konatam Lakshmi Devi SAPTAGIRI GRAMEENA BANK(607053)
695 Gannavaram AP-06-021-006-006/010400
(CHIKKAVARAM) 		0206021000NRG25070520241131563 07/05/2024 nagamani 0206021WL036664 nagamani 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348705 Nagamani Nersu SAPTAGIRI GRAMEENA BANK(607053)
696 Gannavaram AP-06-021-006-006/010415
(CHIKKAVARAM) 		0206021000NRG25070520241131374 07/05/2024 Durgamma 0206021WL036660 Durgamma 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348703 Durgamma Karnati SAPTAGIRI GRAMEENA BANK(607053)
697 Gannavaram AP-06-021-006-006/010418
(CHIKKAVARAM) 		0206021000NRG25070520241131578 07/05/2024 chinnari 0206021WL036665 chinnari 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348847 THANAKKI CHINNARI SAPTAGIRI GRAMEENA BANK(607053)
698 Gannavaram AP-06-021-006-006/010419
(CHIKKAVARAM) 		0206021000NRG25070520241131376 07/05/2024 Bandarupalli Sravani 0206021WL036660 Bandarupalli Sravani 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348962 BANDARUPALLI SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
699 Gannavaram AP-06-021-006-006/010419
(CHIKKAVARAM) 		0206021000NRG25070520241131375 07/05/2024 tarun kumar 0206021WL036660 tarun kumar 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348316 BANDARUPALLI TARUN INDIA POST PAYMENTS BANK LIMITED(508528)
700 Gannavaram AP-06-021-006-006/010422
(CHIKKAVARAM) 		0206021000NRG25070520241131298 07/05/2024 Gowtami 0206021WL036658 Gowtami 00709 IDIB0SGB001 1500 1500 Rejected 17/05/2024 4004349055 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 Gannavaram AP-06-021-006-006/010429
(CHIKKAVARAM) 		0206021000NRG25070520241131377 07/05/2024 madhavi 0206021WL036660 madhavi 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348717 MADHAVI NAMBURI SAPTAGIRI GRAMEENA BANK(607053)
702 Gannavaram AP-06-021-006-006/010435
(CHIKKAVARAM) 		0206021000NRG25070520241131580 07/05/2024 lam ravi kumar 0206021WL036665 lam ravi kumar 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348976 Mr Lam Ravi Kumar INDIAN BANK(607105)
703 Gannavaram AP-06-021-006-006/010435
(CHIKKAVARAM) 		0206021000NRG25070520241131579 07/05/2024 ramya 0206021WL036665 ramya 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348719 THANANKI RAMYA SAPTAGIRI GRAMEENA BANK(607053)
704 Gannavaram AP-06-021-006-006/010437
(CHIKKAVARAM) 		0206021000NRG25070520241131582 07/05/2024 roja pushpa 0206021WL036665 roja pushpa 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348438 BUDDHULA ROJA PUSHPA SAPTAGIRI GRAMEENA BANK(607053)
705 Gannavaram AP-06-021-006-006/010453
(CHIKKAVARAM) 		0206021000NRG25070520241131569 07/05/2024 naga uma 0206021WL036664 naga uma 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004349029 KONATAM NAGA UMA INDIA POST PAYMENTS BANK LIMITED(508528)
706 Gannavaram AP-06-021-006-006/020009
(CHIKKAVARAM) 		0206021000NRG25070520241131587 07/05/2024 Kotayya 0206021WL036665 Kotayya 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348848 TANANKI KOTAIAH SAPTAGIRI GRAMEENA BANK(607053)
707 Gannavaram AP-06-021-006-006/020010
(CHIKKAVARAM) 		0206021000NRG25070520241131588 07/05/2024 Prabhakarrao 0206021WL036665 Prabhakarrao 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348361 TANANKI PRABHAKAR RAO SAPTAGIRI GRAMEENA BANK(607053)
708 Gannavaram AP-06-021-006-006/020015
(CHIKKAVARAM) 		0206021000NRG25070520241131597 07/05/2024 Anita 0206021WL036665 Anita 00709 IDIB0SGB001 1000 1000 Processed 14/05/2024 4004348691 Anitha Dumpala SAPTAGIRI GRAMEENA BANK(607053)
709 Gannavaram AP-06-021-006-006/020017
(CHIKKAVARAM) 		0206021000NRG25070520241131601 07/05/2024 Manemma 0206021WL036665 Manemma 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348866 DOLA MANIMMA SAPTAGIRI GRAMEENA BANK(607053)
710 Gannavaram AP-06-021-006-006/020017
(CHIKKAVARAM) 		0206021000NRG25070520241131600 07/05/2024 Yesupaadam 0206021WL036665 Yesupaadam 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348914 Dola Yesu Padam SAPTAGIRI GRAMEENA BANK(607053)
711 Gannavaram AP-06-021-006-006/020019
(CHIKKAVARAM) 		0206021000NRG25070520241131603 07/05/2024 Arogyam 0206021WL036665 Arogyam 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348865 LAM AROGYAM SAPTAGIRI GRAMEENA BANK(607053)
712 Gannavaram AP-06-021-006-006/020019
(CHIKKAVARAM) 		0206021000NRG25070520241131602 07/05/2024 Koteswararao 0206021WL036665 Koteswararao 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348583 Lam Koteswara Rao SAPTAGIRI GRAMEENA BANK(607053)
713 Gannavaram AP-06-021-006-006/020024
(CHIKKAVARAM) 		0206021000NRG25070520241131608 07/05/2024 Moshe 0206021WL036665 Moshe 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348785 GUDIVADA MOSHE UCO BANK(607066)
714 Gannavaram AP-06-021-006-006/020027
(CHIKKAVARAM) 		0206021000NRG25070520241131613 07/05/2024 Lakshmi 0206021WL036665 Lakshmi 00709 IDIB0SGB001 1250 1250 Processed 14/05/2024 4004348532 Buddula Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
715 Gannavaram AP-06-021-006-006/020033
(CHIKKAVARAM) 		0206021000NRG25070520241131624 07/05/2024 Vajram 0206021WL036665 Vajram 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348818 DEVARAPALLI VAJRAM SAPTAGIRI GRAMEENA BANK(607053)
716 Gannavaram AP-06-021-006-006/020035
(CHIKKAVARAM) 		0206021000NRG25070520241131626 07/05/2024 Kumaari 0206021WL036665 Kumaari 00709 IDIB0SGB001 1250 1250 Processed 14/05/2024 4004348533 LAMU KUMARI FINCARE SMALL FINANCE BANK LTD(608304)
717 Gannavaram AP-06-021-006-006/020036
(CHIKKAVARAM) 		0206021000NRG25070520241131627 07/05/2024 Jojibaabu 0206021WL036665 Jojibaabu 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348686 Joji Babu Tanamki SAPTAGIRI GRAMEENA BANK(607053)
718 Gannavaram AP-06-021-006-006/020050
(CHIKKAVARAM) 		0206021000NRG25070520241131639 07/05/2024 Kumaari 0206021WL036665 Kumaari 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348381 Budhula Kumari SAPTAGIRI GRAMEENA BANK(607053)
719 Gannavaram AP-06-021-006-006/020060
(CHIKKAVARAM) 		0206021000NRG25070520241131654 07/05/2024 Samudraveni 0206021WL036665 Samudraveni 00709 IDIB0SGB001 1250 1250 Processed 14/05/2024 4004348857 Thananki Samudra Veni SAPTAGIRI GRAMEENA BANK(607053)
720 Gannavaram AP-06-021-006-006/020064
(CHIKKAVARAM) 		0206021000NRG25070520241131661 07/05/2024 NANI BABU 0206021WL036665 NANI BABU 00709 IDIB0SGB001 1000 1000 Processed 14/05/2024 4004348720 LAM NANI BABU SAPTAGIRI GRAMEENA BANK(607053)
721 Gannavaram AP-06-021-006-006/020068
(CHIKKAVARAM) 		0206021000NRG25070520241131665 07/05/2024 Jojibaabu 0206021WL036665 Jojibaabu 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348672 Joji Tananki SAPTAGIRI GRAMEENA BANK(607053)
722 Gannavaram AP-06-021-006-006/020074
(CHIKKAVARAM) 		0206021000NRG25070520241131670 07/05/2024 Devamani 0206021WL036665 Devamani 00709 IDIB0SGB001 1250 1250 Processed 14/05/2024 4004348584 Vadlamudi Deva Mani SAPTAGIRI GRAMEENA BANK(607053)
723 Gannavaram AP-06-021-006-006/020075
(CHIKKAVARAM) 		0206021000NRG25070520241131671 07/05/2024 Varadayya 0206021WL036665 Varadayya 00709 IDIB0SGB001 1250 1250 Processed 14/05/2024 4004348394 Vadlamudi Varadaiah SAPTAGIRI GRAMEENA BANK(607053)
724 Gannavaram AP-06-021-006-006/020080
(CHIKKAVARAM) 		0206021000NRG25070520241131673 07/05/2024 Suvarna 0206021WL036665 Suvarna 00709 IDIB0SGB001 1250 1250 Processed 14/05/2024 4004348885 Thananki Suvarna w o Baburao SAPTAGIRI GRAMEENA BANK(607053)
725 Gannavaram AP-06-021-006-006/020082
(CHIKKAVARAM) 		0206021000NRG25070520241131676 07/05/2024 Visrantamma 0206021WL036665 Visrantamma 00709 IDIB0SGB001 1250 1250 Processed 14/05/2024 4004348379 LAM VISHRANTHAM SAPTAGIRI GRAMEENA BANK(607053)
726 Gannavaram AP-06-021-006-006/020083
(CHIKKAVARAM) 		0206021000NRG25070520241131678 07/05/2024 Devakaruna 0206021WL036665 Devakaruna 00709 IDIB0SGB001 1250 1250 Processed 14/05/2024 4004348794 Kakani Deva Karuna SAPTAGIRI GRAMEENA BANK(607053)
727 Gannavaram AP-06-021-006-006/020090
(CHIKKAVARAM) 		0206021000NRG25070520241131379 07/05/2024 Annapurna 0206021WL036660 Annapurna 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348563 PEEKA ANNAPURNA SAPTAGIRI GRAMEENA BANK(607053)
728 Gannavaram AP-06-021-006-006/020090
(CHIKKAVARAM) 		0206021000NRG25070520241131378 07/05/2024 Raaju 0206021WL036660 Raaju 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348965 PEEKA RAJU SAPTAGIRI GRAMEENA BANK(607053)
729 Gannavaram AP-06-021-006-006/020091
(CHIKKAVARAM) 		0206021000NRG25070520241131302 07/05/2024 Mariyadaasu 0206021WL036658 Mariyadaasu 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348916 Thangellamudi Mariya dasu SAPTAGIRI GRAMEENA BANK(607053)
730 Gannavaram AP-06-021-006-006/020093
(CHIKKAVARAM) 		0206021000NRG25070520241133259 07/05/2024 Raavamma 0206021WL036704 Raavamma 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348562 Thangellamudi Ravamma SAPTAGIRI GRAMEENA BANK(607053)
731 Gannavaram AP-06-021-006-006/020099
(CHIKKAVARAM) 		0206021000NRG25070520241131679 07/05/2024 Sovamma 0206021WL036665 Sovamma 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348395 Sovamma Lamu SAPTAGIRI GRAMEENA BANK(607053)
732 Gannavaram AP-06-021-006-006/020100
(CHIKKAVARAM) 		0206021000NRG25070520241131680 07/05/2024 Darmayya 0206021WL036665 Darmayya 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348715 VADLAMUDI DHARMAIAH SAPTAGIRI GRAMEENA BANK(607053)
733 Gannavaram AP-06-021-006-006/020100
(CHIKKAVARAM) 		0206021000NRG25070520241131681 07/05/2024 Merimma 0206021WL036665 Merimma 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348534 Vadlamudi Meramma SAPTAGIRI GRAMEENA BANK(607053)
734 Gannavaram AP-06-021-006-006/020102
(CHIKKAVARAM) 		0206021000NRG25070520241131684 07/05/2024 Mariyamma 0206021WL036665 Mariyamma 00709 IDIB0SGB001 1000 1000 Processed 14/05/2024 4004348793 LAM MARIYAMMA SAPTAGIRI GRAMEENA BANK(607053)
735 Gannavaram AP-06-021-006-006/020108
(CHIKKAVARAM) 		0206021000NRG25070520241131686 07/05/2024 Rajini 0206021WL036665 Rajini 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348586 Thadanki Rajini SAPTAGIRI GRAMEENA BANK(607053)
736 Gannavaram AP-06-021-006-006/020108
(CHIKKAVARAM) 		0206021000NRG25070520241131685 07/05/2024 Vijayaraaju 0206021WL036665 Vijayaraaju 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348791 TANANKI VIJAYA RAJU SAPTAGIRI GRAMEENA BANK(607053)
737 Gannavaram AP-06-021-006-006/020111
(CHIKKAVARAM) 		0206021000NRG25070520241131571 07/05/2024 Jojibabu 0206021WL036664 Jojibabu 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348575 MANDAPATI JOJIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
738 Gannavaram AP-06-021-006-006/020114
(CHIKKAVARAM) 		0206021000NRG25070520241131303 07/05/2024 Madhusudhan Rao 0206021WL036658 Madhusudhan Rao 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348917 Thangellamudi Madhusudhana rao SAPTAGIRI GRAMEENA BANK(607053)
739 Gannavaram AP-06-021-006-006/020114
(CHIKKAVARAM) 		0206021000NRG25070520241131304 07/05/2024 Rani 0206021WL036658 Rani 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348549 THANGELLAMUDI RANI SAPTAGIRI GRAMEENA BANK(607053)
740 Gannavaram AP-06-021-006-006/020117
(CHIKKAVARAM) 		0206021000NRG25070520241131688 07/05/2024 Kotamma 0206021WL036665 Kotamma 00709 IDIB0SGB001 1250 1250 Processed 14/05/2024 4004348304 Darsina Kota mma SAPTAGIRI GRAMEENA BANK(607053)
741 Gannavaram AP-06-021-006-006/020119
(CHIKKAVARAM) 		0206021000NRG25070520241131690 07/05/2024 Sunitha 0206021WL036665 Sunitha 00709 IDIB0SGB001 1000 1000 Processed 14/05/2024 4004348585 Vadlamudi Sunitha SAPTAGIRI GRAMEENA BANK(607053)
742 Gannavaram AP-06-021-006-006/020120
(CHIKKAVARAM) 		0206021000NRG25070520241131691 07/05/2024 Durga 0206021WL036665 Durga 00709 IDIB0SGB001 750 750 Processed 14/05/2024 4004348982 GUDIVADA DURGA UCO BANK(607066)
743 Gannavaram AP-06-021-006-006/020127
(CHIKKAVARAM) 		0206021000NRG25070520241131696 07/05/2024 baby 0206021WL036665 baby 00709 IDIB0SGB001 1250 1250 Processed 14/05/2024 4004348886 VADLAMUDI BABY SAPTAGIRI GRAMEENA BANK(607053)
744 Gannavaram AP-06-021-006-006/020129
(CHIKKAVARAM) 		0206021000NRG25070520241131699 07/05/2024 Vadlamudi Andriah 0206021WL036665 Vadlamudi Andriah 00709 IDIB0SGB001 500 500 Processed 14/05/2024 4004348984 Vadlamudi Andriah SAPTAGIRI GRAMEENA BANK(607053)
745 Gannavaram AP-06-021-006-006/020130
(CHIKKAVARAM) 		0206021000NRG25070520241131701 07/05/2024 Bulliyya 0206021WL036665 Bulliyya 00709 IDIB0SGB001 1250 1250 Processed 14/05/2024 4004348929 PULLAPAKA BULLIYYA BANK OF INDIA(508505)
746 Gannavaram AP-06-021-006-006/020130
(CHIKKAVARAM) 		0206021000NRG25070520241131700 07/05/2024 rani 0206021WL036665 rani 00709 IDIB0SGB001 1250 1250 Processed 14/05/2024 4004348363 Pulipaka Rani w o Bullaiah SAPTAGIRI GRAMEENA BANK(607053)
747 Gannavaram AP-06-021-006-006/020134
(CHIKKAVARAM) 		0206021000NRG25070520241131702 07/05/2024 Annapoorna 0206021WL036665 Annapoorna 00709 IDIB0SGB001 1000 1000 Processed 14/05/2024 4004348707 Annapurna Tananki SAPTAGIRI GRAMEENA BANK(607053)
748 Gannavaram AP-06-021-006-006/020135
(CHIKKAVARAM) 		0206021000NRG25070520241131703 07/05/2024 Rajani Kumari 0206021WL036665 Rajani Kumari 00709 IDIB0SGB001 1250 1250 Processed 14/05/2024 4004348359 TANINKI RAJANI KUMARI SAPTAGIRI GRAMEENA BANK(607053)
749 Gannavaram AP-06-021-006-006/020143
(CHIKKAVARAM) 		0206021000NRG25070520241131708 07/05/2024 Hanumantharao 0206021WL036665 Hanumantharao 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348682 Hanumantharao Lamu SAPTAGIRI GRAMEENA BANK(607053)
750 Gannavaram AP-06-021-006-006/020143
(CHIKKAVARAM) 		0206021000NRG25070520241131709 07/05/2024 Rajani 0206021WL036665 Rajani 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348710 Rajani Nallamothu SAPTAGIRI GRAMEENA BANK(607053)
751 Gannavaram AP-06-021-006-006/030004
(CHIKKAVARAM) 		0206021000NRG25070520241131437 07/05/2024 Srinivaasaraavu 0206021WL036663 Srinivaasaraavu 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348795 VEMAREDDY SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
752 Gannavaram AP-06-021-006-006/030005
(CHIKKAVARAM) 		0206021000NRG25070520241131439 07/05/2024 Naagamma 0206021WL036663 Naagamma 00709 IDIB0SGB001 1000 1000 Processed 14/05/2024 4004348538 Vemareddy Nagamma SAPTAGIRI GRAMEENA BANK(607053)
753 Gannavaram AP-06-021-006-006/030005
(CHIKKAVARAM) 		0206021000NRG25070520241131440 07/05/2024 Naaraayanamma 0206021WL036663 Naaraayanamma 00709 IDIB0SGB001 1250 1250 Processed 14/05/2024 4004348798 NARAYANAMMA PERUBOINA SAPTAGIRI GRAMEENA BANK(607053)
754 Gannavaram AP-06-021-006-006/030007
(CHIKKAVARAM) 		0206021000NRG25070520241131443 07/05/2024 Esukumaari 0206021WL036663 Esukumaari 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348535 YESU KUMARI BANTU SAPTAGIRI GRAMEENA BANK(607053)
755 Gannavaram AP-06-021-006-006/030009
(CHIKKAVARAM) 		0206021000NRG25070520241131445 07/05/2024 Paarvathi 0206021WL036663 Paarvathi 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004349008 PARVATHI BOLLA SAPTAGIRI GRAMEENA BANK(607053)
756 Gannavaram AP-06-021-006-006/030015
(CHIKKAVARAM) 		0206021000NRG25070520241131448 07/05/2024 Naaraayana 0206021WL036663 Naaraayana 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348776 Vemareddy Narayana SAPTAGIRI GRAMEENA BANK(607053)
757 Gannavaram AP-06-021-006-006/030015
(CHIKKAVARAM) 		0206021000NRG25070520241131450 07/05/2024 Ramana 0206021WL036663 Ramana 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348574 Vemareddy Ramana SAPTAGIRI GRAMEENA BANK(607053)
758 Gannavaram AP-06-021-006-006/030016
(CHIKKAVARAM) 		0206021000NRG25070520241131452 07/05/2024 Sivamma 0206021WL036663 Sivamma 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348573 Bantu Sivamma SAPTAGIRI GRAMEENA BANK(607053)
759 Gannavaram AP-06-021-006-006/030019
(CHIKKAVARAM) 		0206021000NRG25070520241131455 07/05/2024 Anuraada 0206021WL036663 Anuraada 00709 IDIB0SGB001 750 750 Processed 14/05/2024 4004348786 Anuradha Vemareddy SAPTAGIRI GRAMEENA BANK(607053)
760 Gannavaram AP-06-021-006-006/030021
(CHIKKAVARAM) 		0206021000NRG25070520241131457 07/05/2024 Ramana 0206021WL036663 Ramana 00709 IDIB0SGB001 1250 1250 Processed 14/05/2024 4004348369 RAMANA BANTRU SAPTAGIRI GRAMEENA BANK(607053)
761 Gannavaram AP-06-021-006-006/030025
(CHIKKAVARAM) 		0206021000NRG25070520241131458 07/05/2024 Raajyalakshmi 0206021WL036663 Raajyalakshmi 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348780 Vemareddy Rajyalakshmi SAPTAGIRI GRAMEENA BANK(607053)
762 Gannavaram AP-06-021-006-006/030026
(CHIKKAVARAM) 		0206021000NRG25070520241131460 07/05/2024 Eswaramma 0206021WL036663 Eswaramma 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348531 Yamareddy Eswari SAPTAGIRI GRAMEENA BANK(607053)
763 Gannavaram AP-06-021-006-006/030028
(CHIKKAVARAM) 		0206021000NRG25070520241131462 07/05/2024 Krishna 0206021WL036663 Krishna 00709 IDIB0SGB001 1250 1250 Processed 14/05/2024 4004348781 BOLLA KRISHNA SAPTAGIRI GRAMEENA BANK(607053)
764 Gannavaram AP-06-021-006-006/030028
(CHIKKAVARAM) 		0206021000NRG25070520241131463 07/05/2024 Subbamma 0206021WL036663 Subbamma 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348799 VENKATA SUBBAMMA BOLLA SAPTAGIRI GRAMEENA BANK(607053)
765 Gannavaram AP-06-021-006-006/030030
(CHIKKAVARAM) 		0206021000NRG25070520241131465 07/05/2024 Veeramma 0206021WL036663 Veeramma 00709 IDIB0SGB001 1000 1000 Processed 14/05/2024 4004348530 BOLLA VEERAMMA FINCARE SMALL FINANCE BANK LTD(608304)
766 Gannavaram AP-06-021-006-006/030031
(CHIKKAVARAM) 		0206021000NRG25070520241131468 07/05/2024 Saamaraajyam 0206021WL036663 Saamaraajyam 00709 IDIB0SGB001 1250 1250 Processed 14/05/2024 4004348536 Manimalla Samrajyam SAPTAGIRI GRAMEENA BANK(607053)
767 Gannavaram AP-06-021-006-006/030032
(CHIKKAVARAM) 		0206021000NRG25070520241131470 07/05/2024 Manimma 0206021WL036663 Manimma 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348797 MANIMMA BOLLA SAPTAGIRI GRAMEENA BANK(607053)
768 Gannavaram AP-06-021-006-006/030032
(CHIKKAVARAM) 		0206021000NRG25070520241131469 07/05/2024 Venkateswaraavu 0206021WL036663 Venkateswaraavu 00709 IDIB0SGB001 750 750 Processed 14/05/2024 4004349020 VENKATESWARA RAO BOLLA SAPTAGIRI GRAMEENA BANK(607053)
769 Gannavaram AP-06-021-006-006/030035
(CHIKKAVARAM) 		0206021000NRG25070520241131472 07/05/2024 Naageswaraavu 0206021WL036663 Naageswaraavu 00709 IDIB0SGB001 750 750 Processed 14/05/2024 4004348796 MANIMALA NAGESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
770 Gannavaram AP-06-021-006-006/030038
(CHIKKAVARAM) 		0206021000NRG25070520241131309 07/05/2024 Venkateswaramma 0206021WL036659 Venkateswaramma 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348572 DHUPPULA VENKATESWARAMMA FINCARE SMALL FINANCE BANK LTD(608304)
771 Gannavaram AP-06-021-006-006/030039
(CHIKKAVARAM) 		0206021000NRG25070520241131312 07/05/2024 Kumaari 0206021WL036659 Kumaari 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348537 Vemareddy Kumari SAPTAGIRI GRAMEENA BANK(607053)
772 Gannavaram AP-06-021-006-006/030039
(CHIKKAVARAM) 		0206021000NRG25070520241131311 07/05/2024 Veeraraaju 0206021WL036659 Veeraraaju 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348405 Vemareddy Veeraju SAPTAGIRI GRAMEENA BANK(607053)
773 Gannavaram AP-06-021-006-006/030040
(CHIKKAVARAM) 		0206021000NRG25070520241131313 07/05/2024 Venkataramana 0206021WL036659 Venkataramana 00709 IDIB0SGB001 1000 1000 Processed 14/05/2024 4004348859 GUNISETTI VENKATA RAVANA INDIA POST PAYMENTS BANK LIMITED(508528)
774 Gannavaram AP-06-021-006-006/030041
(CHIKKAVARAM) 		0206021000NRG25070520241131315 07/05/2024 Bolla Mahalakshmi 0206021WL036659 Bolla Mahalakshmi 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004349004 Bolla Mahalakshmi SAPTAGIRI GRAMEENA BANK(607053)
775 Gannavaram AP-06-021-006-006/030041
(CHIKKAVARAM) 		0206021000NRG25070520241131314 07/05/2024 Susila 0206021WL036659 Susila 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348779 Bolla Suseela SAPTAGIRI GRAMEENA BANK(607053)
776 Gannavaram AP-06-021-006-006/030042
(CHIKKAVARAM) 		0206021000NRG25070520241131316 07/05/2024 Meena 0206021WL036659 Meena 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348699 VEMAREDDY MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
777 Gannavaram AP-06-021-006-006/030043
(CHIKKAVARAM) 		0206021000NRG25070520241131318 07/05/2024 Ankamma 0206021WL036659 Ankamma 00709 IDIB0SGB001 1000 1000 Processed 14/05/2024 4004348401 Avala Ankamma SAPTAGIRI GRAMEENA BANK(607053)
778 Gannavaram AP-06-021-006-006/030053
(CHIKKAVARAM) 		0206021000NRG25070520241131324 07/05/2024 Ramadevi 0206021WL036659 Ramadevi 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348351 Ramadevi Bantu SAPTAGIRI GRAMEENA BANK(607053)
779 Gannavaram AP-06-021-006-006/030054
(CHIKKAVARAM) 		0206021000NRG25070520241131325 07/05/2024 rama devi 0206021WL036659 rama devi 00709 IDIB0SGB001 1250 1250 Processed 14/05/2024 4004348697 Ramadevi Vemareddy SAPTAGIRI GRAMEENA BANK(607053)
780 Gannavaram AP-06-021-006-006/030061
(CHIKKAVARAM) 		0206021000NRG25070520241131330 07/05/2024 koteswaramma 0206021WL036659 koteswaramma 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348366 BOLLA KOTESWARAMMA UCO BANK(607066)
781 Gannavaram AP-06-021-006-006/030064
(CHIKKAVARAM) 		0206021000NRG25070520241131334 07/05/2024 Avula Sambiah 0206021WL036659 Avula Sambiah 00709 IDIB0SGB001 750 750 Processed 14/05/2024 4004348966 AVULA SAMBAIAH UCO BANK(607066)
782 Gannavaram AP-06-021-006-006/30068
(CHIKKAVARAM) 		0206021000NRG25070520241131305 07/05/2024 Domathoti Usha Rani 0206021WL036658 Domathoti Usha Rani 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004349069 DOMATHOTI USHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
783 Gannavaram AP-06-021-006-006/30072
(CHIKKAVARAM) 		0206021000NRG25070520241131575 07/05/2024 Chilakanti Devi 0206021WL036664 Chilakanti Devi 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348957 CHILAKANTI DEVI SAPTAGIRI GRAMEENA BANK(607053)
784 Gannavaram AP-06-021-006-006/30073
(CHIKKAVARAM) 		0206021000NRG25070520241131711 07/05/2024 Vadlamudi Swapna 0206021WL036665 Vadlamudi Swapna 00709 IDIB0SGB001 1250 1250 Processed 14/05/2024 4004348992 VADLAMUDI SWAPNA SAPTAGIRI GRAMEENA BANK(607053)
785 Gannavaram AP-06-021-006-006/30078
(CHIKKAVARAM) 		0206021000NRG25070520241133262 07/05/2024 Niikala Ramalakshmi 0206021WL036704 Niikala Ramalakshmi 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004349005 Nookala Ramalakshmi SAPTAGIRI GRAMEENA BANK(607053)
786 Gannavaram AP-06-021-006-006/30083
(CHIKKAVARAM) 		0206021000NRG25070520241131381 07/05/2024 Peeka Nandini 0206021WL036660 Peeka Nandini 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348967 MRS PEEKA NANDINI STATE BANK OF INDIA(508548)
787 Gannavaram AP-06-021-006-006/30085
(CHIKKAVARAM) 		0206021000NRG25070520241131712 07/05/2024 Kakani sandhaya 0206021WL036665 Kakani sandhaya 00709 IDIB0SGB001 1250 1250 Processed 14/05/2024 4004349019 SONGA SANDHYA UNION BANK OF INDIA(508500)
788 Gannavaram AP-06-021-006-006/30086
(CHIKKAVARAM) 		0206021000NRG25070520241131337 07/05/2024 Duppala Nagaraji 0206021WL036659 Duppala Nagaraji 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348980 MAKANI NAGA RAJI UNION BANK OF INDIA(508500)
789 Gannavaram AP-06-021-006-006/30089
(CHIKKAVARAM) 		0206021000NRG25070520241133264 07/05/2024 Pandula Prasanna 0206021WL036704 Pandula Prasanna 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348973 Pandula Prasanna SAPTAGIRI GRAMEENA BANK(607053)
790 Gannavaram AP-06-021-006-006/30101
(CHIKKAVARAM) 		0206021000NRG25070520241131577 07/05/2024 Jonnalagadda Datta 0206021WL036664 Jonnalagadda Datta 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004349071 MS DATTA JONNALAGADDA STATE BANK OF INDIA(508548)
791 Gannavaram AP-06-021-006-006/30102
(CHIKKAVARAM) 		0206021000NRG25070520241133266 07/05/2024 Maddala Kalyani 0206021WL036704 Maddala Kalyani 00709 IDIB0SGB001 1500 1500 Processed 14/05/2024 4004348708 Kalyani Maddala SAPTAGIRI GRAMEENA BANK(607053)
792 Gannavaram AP-06-021-016-020/010967
(GANNAVARAM) 		0206021000NRG25070520241130278 07/05/2024 Kumari 0206021WL036618 Kumari 00709 IDIB0SGB001 1320 1320 Processed 14/05/2024 4004348735 KANAGALA KUMARI FINCARE SMALL FINANCE BANK LTD(608304)
793 Gannavaram AP-06-021-017-021/010214
(CHINA AVUTAPALLE) 		0206021000NRG25070520241138490 07/05/2024 Rajani Kolanti 0206021WL036795 Rajani Kolanti 00709 IDIB0SGB001 1680 1680 Processed 14/05/2024 4004348702 RAJANI KOLANTI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 313500 313500
Total 1117182 1117182

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gannavaram AP0206021_070524APB_FTO_43056 AXIS BANK UTIB0002626 GANNAVARAM 3180
2 Gannavaram AP0206021_070524APB_FTO_43056 Bank of Baroda BARB0GANNAV GANNAVA RAM 7625
3 Gannavaram AP0206021_070524APB_FTO_43056 Bank of India BKID0005692 GANNAVARAM 6322
4 Gannavaram AP0206021_070524APB_FTO_43056 Canara Bank CNRB0006082 GANNAVARAM 3180
5 Gannavaram AP0206021_070524APB_FTO_43056 Canara Bank CNRB0013368 CHINNAOUTPALLI PS INST MED SCI 31450
6 Gannavaram AP0206021_070524APB_FTO_43056 Canara Bank CNRB0013752 PURUSHOTHAMPATNAM 1500
7 Gannavaram AP0206021_070524APB_FTO_43056 District Cooperative Central Bank APBL0000004 GANNAVARAM 1500
8 Gannavaram AP0206021_070524APB_FTO_43056 HDFC Bank HDFC0004174 GANNAVARAM 1500
9 Gannavaram AP0206021_070524APB_FTO_43056 INDIAN BANK IDIB000G075 GANNAVARAM 50682
10 Gannavaram AP0206021_070524APB_FTO_43056 INDIAN BANK IDIB000M088 MOGALRAJAPURAM 1380
11 Gannavaram AP0206021_070524APB_FTO_43056 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 142380
12 Gannavaram AP0206021_070524APB_FTO_43056 Karur Vysya Bank KVBL0004833 GANNAVARAM 1275
13 Gannavaram AP0206021_070524APB_FTO_43056 STATE BANK OF INDIA SBIN0000783 GANNAVARAM 149589
14 Gannavaram AP0206021_070524APB_FTO_43056 STATE BANK OF INDIA SBIN0003481 STATION ROAD VIJAYAWADA 1250
15 Gannavaram AP0206021_070524APB_FTO_43056 STATE BANK OF INDIA SBIN0005947 SIB BRANCH, VIJAYAWADA 3000
16 Gannavaram AP0206021_070524APB_FTO_43056 STATE BANK OF INDIA SBIN0018329 Srinagar Colony Gannavaram 1250
17 Gannavaram AP0206021_070524APB_FTO_43056 STATE BANK OF INDIA SBIN0020542 PATAMATALANKA 1500
18 Gannavaram AP0206021_070524APB_FTO_43056 STATE BANK OF INDIA SBIN0021174 GANNAVARAM 21585
19 Gannavaram AP0206021_070524APB_FTO_43056 UCO Bank UCBA0001496 SURAMPALLY 20750
20 Gannavaram AP0206021_070524APB_FTO_43056 UNION BANK OF INDIA UBIN0564346 GANNAVARAM 17956
21 Gannavaram AP0206021_070524APB_FTO_43056 UNION BANK OF INDIA UBIN0801348 RING ROAD 1566
22 Gannavaram AP0206021_070524APB_FTO_43056 UNION BANK OF INDIA UBIN0801542 GANNAVARAM 299657
23 Gannavaram AP0206021_070524APB_FTO_43056 UNION BANK OF INDIA UBIN0801585 GUNADALA 1320
24 Gannavaram AP0206021_070524APB_FTO_43056 UNION BANK OF INDIA UBIN0815586 KESARAPALLI 4250
25 Gannavaram AP0206021_070524APB_FTO_43056 UNION BANK OF INDIA UBIN0919624 GANNAVARAM 4200
26 Gannavaram AP0206021_070524APB_FTO_43056 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006011 Gannavaram 6090
27 Gannavaram AP0206021_070524APB_FTO_43056 India Post Payments Bank IPOS0000001 VIJAYAWADA 17745
28 Gannavaram AP0206021_070524APB_FTO_43056 Saptagiri Grameena Bank IDIB0SGB001 DAVAJIGUDEM 4500
29 Gannavaram AP0206021_070524APB_FTO_43056 Saptagiri Grameena Bank IDIB0SGB001 VEERAPANENI GUDEM 307500
30 Gannavaram AP0206021_070524APB_FTO_43056 Saptagiri Grameena Bank IDIB0SGB001 YERRAVARI PALEM 1500

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