Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:47:17 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202022_010524APB_FTO_21009
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Garividi AP-02-022-010-012/10821
(KAPUSAMBHAM) 		0202022000NRG25010520241068010 01/05/2024 Dasari Yamuna 0202022WL013475 Dasari Yamuna 00045 BARB0PARVAT 1443 1443 Processed 07/05/2024 3824257398 GANTYADA YAMUNA BANK OF BARODA(606985)
SubTotal 1443 1443
2 Garividi AP-02-022-002-002/010256
(VEDULLAVALASA) 		0202022000NRG25010520241065977 01/05/2024 polinaidu 0202022WL013464 polinaidu 00048 BKID0005658 1350 1350 Processed 07/05/2024 3824257436 THOTA POLINAIDU BANK OF INDIA(508505)
3 Garividi AP-02-022-002-002/010303
(VEDULLAVALASA) 		0202022000NRG25010520241066001 01/05/2024 GANESH 0202022WL013464 GANESH 00048 BKID0005658 1350 1350 Processed 07/05/2024 3824257446 KIRALA GANESH BANK OF INDIA(508505)
4 Garividi AP-02-022-002-002/010567
(VEDULLAVALASA) 		0202022000NRG25010520241066070 01/05/2024 umamaheswararao 0202022WL013464 umamaheswararao 00048 BKID0005658 1350 1350 Processed 07/05/2024 3824257438 BARNALA UMA MAHESH BANK OF INDIA(508505)
5 Garividi AP-02-022-002-002/010613
(VEDULLAVALASA) 		0202022000NRG25010520241066944 01/05/2024 Kolusu Narayana rao 0202022WL013468 Kolusu Narayana rao 00048 BKID0005658 1351 1351 Processed 07/05/2024 3824257440 KOLUSU NARAYANARAO BANK OF INDIA(508505)
6 Garividi AP-02-022-002-002/010973
(VEDULLAVALASA) 		0202022000NRG25010520241065922 01/05/2024 gowreswararao 0202022WL013463 gowreswararao 00048 BKID0005658 1353 1353 Processed 07/05/2024 3824257444 Mr Mudasarla Gowreeswara Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 Garividi AP-02-022-002-002/011294
(VEDULLAVALASA) 		0202022000NRG25010520241066186 01/05/2024 sreenu 0202022WL013464 sreenu 00048 BKID0005658 1350 1350 Processed 07/05/2024 3824257426 MANNEPURI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
8 Garividi AP-02-022-002-003/010008
(VEDULLAVALASA) 		0202022000NRG25010520241068025 01/05/2024 Saarada 0202022WL013476 Saarada 00048 BKID0005658 1143 1143 Processed 07/05/2024 3824257420 YALAKALA SARADA BANK OF INDIA(508505)
9 Garividi AP-02-022-002-003/010011
(VEDULLAVALASA) 		0202022000NRG25010520241068026 01/05/2024 Ammanna 0202022WL013476 Ammanna 00048 BKID0005658 1140 1140 Processed 07/05/2024 3824257637 YALAKALA AMMANNA BANK OF INDIA(508505)
10 Garividi AP-02-022-002-003/010012
(VEDULLAVALASA) 		0202022000NRG25010520241068027 01/05/2024 Ramu 0202022WL013476 Ramu 00048 BKID0005658 1143 1143 Processed 07/05/2024 3824257432 BARNALA RAMU BANK OF INDIA(508505)
11 Garividi AP-02-022-002-003/010018
(VEDULLAVALASA) 		0202022000NRG25010520241068030 01/05/2024 sattibabu 0202022WL013476 sattibabu 00048 BKID0005658 1143 1143 Processed 07/05/2024 3824257439 PALLI SATTIBABU BANK OF INDIA(508505)
12 Garividi AP-02-022-002-003/010019
(VEDULLAVALASA) 		0202022000NRG25010520241068032 01/05/2024 ramesh 0202022WL013476 ramesh 00048 BKID0005658 1143 1143 Processed 07/05/2024 3824257443 PALLI RAMESH BANK OF INDIA(508505)
13 Garividi AP-02-022-002-003/010020
(VEDULLAVALASA) 		0202022000NRG25010520241068033 01/05/2024 satyavathi 0202022WL013476 satyavathi 00048 BKID0005658 1143 1143 Processed 07/05/2024 3824257422 PALLI SATYAVATHI BANK OF INDIA(508505)
14 Garividi AP-02-022-002-003/010033
(VEDULLAVALASA) 		0202022000NRG25010520241068040 01/05/2024 Lakshmi 0202022WL013476 Lakshmi 00048 BKID0005658 1143 1143 Processed 07/05/2024 3824257656 YALAKALA LAXMI PUNJAB NATIONAL BANK(508568)
15 Garividi AP-02-022-002-003/010033
(VEDULLAVALASA) 		0202022000NRG25010520241068041 01/05/2024 Ramadevi 0202022WL013476 Ramadevi 00048 BKID0005658 1143 1143 Processed 07/05/2024 3824257441 YALAKALA RAMADEVI BANK OF INDIA(508505)
16 Garividi AP-02-022-002-003/010039
(VEDULLAVALASA) 		0202022000NRG25010520241068046 01/05/2024 Sunitha 0202022WL013476 Sunitha 00048 BKID0005658 1371 1371 Processed 07/05/2024 3824257449 ATTADA SUNEETHA BANK OF INDIA(508505)
17 Garividi AP-02-022-002-003/010062
(VEDULLAVALASA) 		0202022000NRG25010520241068064 01/05/2024 Satyavati 0202022WL013476 Satyavati 00048 BKID0005658 1371 1371 Processed 07/05/2024 3824257658 SATYAVATI YALAKALA UNION BANK OF INDIA(508500)
18 Garividi AP-02-022-002-003/010066
(VEDULLAVALASA) 		0202022000NRG25010520241068067 01/05/2024 Saraswati 0202022WL013476 Saraswati 00048 BKID0005658 1371 1371 Processed 07/05/2024 3824257655 SUVADA SARASWATHI BANK OF INDIA(508505)
19 Garividi AP-02-022-002-003/010068
(VEDULLAVALASA) 		0202022000NRG25010520241068069 01/05/2024 Ramayamma 0202022WL013476 Ramayamma 00048 BKID0005658 1371 1371 Processed 07/05/2024 3824257659 SUVVADA RAMAYAMMA BANK OF INDIA(508505)
20 Garividi AP-02-022-002-003/010075
(VEDULLAVALASA) 		0202022000NRG25010520241068077 01/05/2024 mounika 0202022WL013476 mounika 00048 BKID0005658 1143 1143 Processed 07/05/2024 3824257447 Miss YALAKALA MOUNIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 Garividi AP-02-022-002-003/010076
(VEDULLAVALASA) 		0202022000NRG25010520241068079 01/05/2024 Anasuya 0202022WL013476 Anasuya 00048 BKID0005658 1143 1143 Processed 07/05/2024 3824257657 YALAKALA ANAUSRYA BANK OF INDIA(508505)
22 Garividi AP-02-022-002-003/010077
(VEDULLAVALASA) 		0202022000NRG25010520241068081 01/05/2024 Jayamma 0202022WL013476 Jayamma 00048 BKID0005658 1143 1143 Processed 07/05/2024 3824257660 YALAKALA JAYAMMA BANK OF INDIA(508505)
23 Garividi AP-02-022-002-003/010077
(VEDULLAVALASA) 		0202022000NRG25010520241068082 01/05/2024 Sayi kiran 0202022WL013476 Sayi kiran 00048 BKID0005658 1143 1143 Processed 07/05/2024 3824257448 YALAKALA SAI KIRAN BANK OF INDIA(508505)
24 Garividi AP-02-022-002-003/010080
(VEDULLAVALASA) 		0202022000NRG25010520241068084 01/05/2024 Actuyutharao 0202022WL013476 Actuyutharao 00048 BKID0005658 1371 1371 Processed 07/05/2024 3824257442 YALAKALA ATCHYUTHA RAO BANK OF INDIA(508505)
25 Garividi AP-02-022-002-003/010123
(VEDULLAVALASA) 		0202022000NRG25010520241068101 01/05/2024 Sreeraamulu 0202022WL013476 Sreeraamulu 00048 BKID0005658 1371 1371 Processed 07/05/2024 3824257428 PALLI SRIRAMULU BANK OF INDIA(508505)
26 Garividi AP-02-022-002-003/010130
(VEDULLAVALASA) 		0202022000NRG25010520241068106 01/05/2024 Radha 0202022WL013476 Radha 00048 BKID0005658 1371 1371 Processed 07/05/2024 3824257654 ATTADA RADHA INDIAN OVERSEAS BANK(508541)
27 Garividi AP-02-022-002-003/010133
(VEDULLAVALASA) 		0202022000NRG25010520241068109 01/05/2024 Apparao 0202022WL013476 Apparao 00048 BKID0005658 1143 1143 Processed 07/05/2024 3824257661 BURADA APPARAO BANK OF INDIA(508505)
28 Garividi AP-02-022-002-003/010133
(VEDULLAVALASA) 		0202022000NRG25010520241068110 01/05/2024 kumari 0202022WL013476 kumari 00048 BKID0005658 1371 1371 Processed 07/05/2024 3824257416 BURADA KUMARI BANK OF INDIA(508505)
29 Garividi AP-02-022-002-003/010139
(VEDULLAVALASA) 		0202022000NRG25010520241068114 01/05/2024 vijaya 0202022WL013476 vijaya 00048 BKID0005658 1143 1143 Processed 07/05/2024 3824257417 SUVVADA VIJAYA UNION BANK OF INDIA(508500)
30 Garividi AP-02-022-002-003/010152
(VEDULLAVALASA) 		0202022000NRG25010520241068120 01/05/2024 VIJAYA 0202022WL013476 VIJAYA 00048 BKID0005658 1371 1371 Processed 07/05/2024 3824257437 VIJAYA SANDAKA UNION BANK OF INDIA(508500)
31 Garividi AP-02-022-010-012/010123
(KAPUSAMBHAM) 		0202022000NRG25010520241067735 01/05/2024 Cinnappamma 0202022WL013475 Cinnappamma 00048 BKID0005658 1443 1443 Processed 07/05/2024 3824257549 VANDANA CHINNA APPAMMA BANK OF INDIA(508505)
32 Garividi AP-02-022-010-012/010459
(KAPUSAMBHAM) 		0202022000NRG25300420241065063 01/05/2024 Cinnappadu 0202022WL013457 Cinnappadu 00048 BKID0005658 1443 1443 Processed 07/05/2024 3824257822 POTNURU CHINNAMMADU BANK OF INDIA(508505)
33 Garividi AP-02-022-010-012/010567
(KAPUSAMBHAM) 		0202022000NRG25300420241065094 01/05/2024 savitri 0202022WL013457 savitri 00048 BKID0005658 1443 1443 Processed 07/05/2024 3824257161 CHANDAKA SAVITHRI BANK OF INDIA(508505)
34 Garividi AP-02-022-010-012/010658
(KAPUSAMBHAM) 		0202022000NRG25010520241067941 01/05/2024 rambabu 0202022WL013475 rambabu 00048 BKID0005658 1443 1443 Processed 07/05/2024 3824257445 PYLA RAMBABU BANK OF INDIA(508505)
35 Garividi AP-02-022-010-012/010660
(KAPUSAMBHAM) 		0202022000NRG25300420241065130 01/05/2024 majji LakshmI 0202022WL013457 majji LakshmI 00048 BKID0005658 1443 1443 Processed 07/05/2024 3824257800 MAJJI LAKSHMI BANK OF INDIA(508505)
36 Garividi AP-02-022-010-012/010693
(KAPUSAMBHAM) 		0202022000NRG25010520241067951 01/05/2024 Raamakrishna 0202022WL013475 Raamakrishna 00048 BKID0005658 962 962 Processed 07/05/2024 3824257418 VANDANA RAMAKRISHNA BANK OF INDIA(508505)
37 Garividi AP-02-022-010-012/010703
(KAPUSAMBHAM) 		0202022000NRG25300420241065157 01/05/2024 varalakshmi 0202022WL013457 varalakshmi 00048 BKID0005658 1443 1443 Processed 07/05/2024 3824257427 Simhacalam UNION BANK OF INDIA(508500)
38 Garividi AP-02-022-010-012/010767
(KAPUSAMBHAM) 		0202022000NRG25010520241067986 01/05/2024 annamnaidu 0202022WL013475 annamnaidu 00048 BKID0005658 1443 1443 Processed 07/05/2024 3824257429 LENKA ANNAM NAIDU BANK OF INDIA(508505)
39 Garividi AP-02-022-010-012/010781
(KAPUSAMBHAM) 		0202022000NRG25300420241065185 01/05/2024 jyothi 0202022WL013457 jyothi 00048 BKID0005658 1443 1443 Processed 07/05/2024 3824257450 MEESALA JYOTHI BANK OF INDIA(508505)
40 Garividi AP-02-022-010-012/10832
(KAPUSAMBHAM) 		0202022000NRG25010520241068012 01/05/2024 MAJJI GOWRI 0202022WL013475 MAJJI GOWRI 00048 BKID0005658 1443 1443 Processed 07/05/2024 3824257451 POTNURU GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Garividi AP-02-022-024-034/010111
(SIVARAM) 		0202022000NRG25300420241064692 01/05/2024 Aadilakshmi 0202022WL013456 Aadilakshmi 00048 BKID0005658 1260 1260 Processed 07/05/2024 3824257425 MRS GORLE ADILAKSHMI STATE BANK OF INDIA(508548)
42 Garividi AP-02-022-024-034/010213
(SIVARAM) 		0202022000NRG25300420241064702 01/05/2024 Raamayyamma 0202022WL013456 Raamayyamma 00048 BKID0005658 1260 1260 Processed 07/05/2024 3824257789 ALTHI RAMAYAMMA BANK OF INDIA(508505)
43 Garividi AP-02-022-024-034/010325
(SIVARAM) 		0202022000NRG25300420241064719 01/05/2024 Paidamma 0202022WL013456 Paidamma 00048 BKID0005658 1260 1260 Processed 07/05/2024 3824257424 PAIDAMMA GAARA UNION BANK OF INDIA(508500)
44 Garividi AP-02-022-024-034/010345
(SIVARAM) 		0202022000NRG25300420241064722 01/05/2024 Aadinaaraayana 0202022WL013456 Aadinaaraayana 00048 BKID0005658 1050 1050 Processed 07/05/2024 3824257419 GAVIDI ADHINARAYANA BANK OF INDIA(508505)
45 Garividi AP-02-022-024-034/010345
(SIVARAM) 		0202022000NRG25300420241064723 01/05/2024 Gavidi Parvati 0202022WL013456 Gavidi Parvati 00048 BKID0005658 1260 1260 Processed 07/05/2024 3824257434 GAVIDI PARVATHI BANK OF INDIA(508505)
46 Garividi AP-02-022-024-034/010493
(SIVARAM) 		0202022000NRG25300420241064758 01/05/2024 Yalamanchili Somulu 0202022WL013456 Yalamanchili Somulu 00048 BKID0005658 1260 1260 Processed 07/05/2024 3824257423 YALAMANCHILI SOMULU BANK OF INDIA(508505)
47 Garividi AP-02-022-024-034/010553
(SIVARAM) 		0202022000NRG25300420241064769 01/05/2024 Gavidi Naaraayanamma 0202022WL013456 Gavidi Naaraayanamma 00048 BKID0005658 1260 1260 Processed 07/05/2024 3824257435 GAVIDI NARAYANAMMA BANK OF INDIA(508505)
48 Garividi AP-02-022-024-034/010836
(SIVARAM) 		0202022000NRG25300420241064802 01/05/2024 Saraswati 0202022WL013456 Saraswati 00048 BKID0005658 1260 1260 Processed 07/05/2024 3824257430 GORLE SARASWATHI BANK OF INDIA(508505)
49 Garividi AP-02-022-024-034/010848
(SIVARAM) 		0202022000NRG25300420241064808 01/05/2024 Ramanamma 0202022WL013456 Ramanamma 00048 BKID0005658 1260 1260 Processed 07/05/2024 3824257415 GAVIDI RAMANAMMA BANK OF INDIA(508505)
50 Garividi AP-02-022-024-034/010855
(SIVARAM) 		0202022000NRG25300420241064811 01/05/2024 Pandranki kalaavati 0202022WL013456 Pandranki kalaavati 00048 BKID0005658 1260 1260 Processed 07/05/2024 3824257433 PANDRANKI KALA VATHI BANK OF INDIA(508505)
51 Garividi AP-02-022-024-034/010862
(SIVARAM) 		0202022000NRG25300420241064815 01/05/2024 Sanyasamma 0202022WL013456 Sanyasamma 00048 BKID0005658 1050 1050 Processed 07/05/2024 3824257788 GAVIDI SANYASAMMA BANK OF INDIA(508505)
52 Garividi AP-02-022-024-034/010863
(SIVARAM) 		0202022000NRG25300420241064816 01/05/2024 Samkar 0202022WL013456 Samkar 00048 BKID0005658 1260 1260 Processed 07/05/2024 3824257421 GAVIDI SANKARA RAO BANK OF INDIA(508505)
53 Garividi AP-02-022-024-034/010976
(SIVARAM) 		0202022000NRG25300420241064855 01/05/2024 lakshmi 0202022WL013456 lakshmi 00048 BKID0005658 1260 1260 Processed 07/05/2024 3824257431 PODILAPU LAXMI BANK OF INDIA(508505)
SubTotal 66351 66351
54 Garividi AP-02-022-002-002/010526
(VEDULLAVALASA) 		0202022000NRG25010520241066063 01/05/2024 Vimala 0202022WL013464 Vimala 00078 CNRB0006181 1350 1350 Processed 07/05/2024 3824257458 MANNEPURI VIMALA CANARA BANK(508532)
55 Garividi AP-02-022-002-002/010848
(VEDULLAVALASA) 		0202022000NRG25010520241066135 01/05/2024 Sambamurti 0202022WL013464 Sambamurti 00078 CNRB0006181 1350 1350 Processed 07/05/2024 3824257454 MULLU SAMBAMURTHY CANARA BANK(508532)
56 Garividi AP-02-022-002-002/011112
(VEDULLAVALASA) 		0202022000NRG25010520241067077 01/05/2024 Ramaaraavu 0202022WL013468 Ramaaraavu 00078 CNRB0006181 1351 1351 Processed 07/05/2024 3824257457 VISINIGIRI RAMARAO CANARA BANK(508532)
57 Garividi AP-02-022-002-002/011146
(VEDULLAVALASA) 		0202022000NRG25010520241068016 01/05/2024 ramu 0202022WL013476 ramu 00078 CNRB0006181 915 915 Processed 07/05/2024 3824257456 YALAKALA RAMU CANARA BANK(508532)
58 Garividi AP-02-022-002-003/010066
(VEDULLAVALASA) 		0202022000NRG25010520241068066 01/05/2024 Satyam 0202022WL013476 Satyam 00078 CNRB0006181 1371 1371 Processed 07/05/2024 3824257460 SUVADA SATYAM CANARA BANK(508532)
59 Garividi AP-02-022-002-003/010121
(VEDULLAVALASA) 		0202022000NRG25010520241068099 01/05/2024 Tavitinaidu 0202022WL013476 Tavitinaidu 00078 CNRB0006181 1371 1371 Processed 07/05/2024 3824257459 YALAKALA THAVITI NAIDU CANARA BANK(508532)
60 Garividi AP-02-022-010-012/010587
(KAPUSAMBHAM) 		0202022000NRG25300420241065098 01/05/2024 LEKKA NAGAMANI 0202022WL013457 LEKKA NAGAMANI 00078 CNRB0006181 1443 1443 Processed 07/05/2024 3824257461 Mrs LENKA NAGAMAA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 Garividi AP-02-022-010-012/010790
(KAPUSAMBHAM) 		0202022000NRG25010520241067996 01/05/2024 Regana Mahalakshmi 0202022WL013475 Regana Mahalakshmi 00078 CNRB0006181 1443 1443 Processed 07/05/2024 3824257462 REGANA MAHALAXMUM INDIA POST PAYMENTS BANK LIMITED(508528)
62 Garividi AP-02-022-024-034/011006
(SIVARAM) 		0202022000NRG25300420241064864 01/05/2024 REDDY SATYAVATHI 0202022WL013456 REDDY SATYAVATHI 00078 CNRB0006181 1260 1260 Processed 07/05/2024 3824257455 REDDY SATYAVATHI CANARA BANK(508532)
SubTotal 11854 11854
63 Garividi AP-02-022-002-002/011362
(VEDULLAVALASA) 		0202022000NRG25010520241066193 01/05/2024 saraswathi 0202022WL013464 saraswathi 00078 CNRB0013581 1350 1350 Processed 07/05/2024 3824257617 KORADA SARASWATHI UNION BANK OF INDIA(508500)
SubTotal 1350 1350
64 Garividi AP-02-022-002-002/010012
(VEDULLAVALASA) 		0202022000NRG25010520241066411 01/05/2024 Paidiraaju 0202022WL013467 Paidiraaju 00089 CBIN0284185 1126 1126 Processed 07/05/2024 3824257711 Mrs YETTULA PAIDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 Garividi AP-02-022-010-012/010468
(KAPUSAMBHAM) 		0202022000NRG25300420241065069 01/05/2024 Raminaidu 0202022WL013457 Raminaidu 00089 CBIN0284185 1202 1202 Processed 07/05/2024 3824257378 Mr LENKA RAMI NAIDU CENTRAL BANK OF INDIA(607115)
66 Garividi AP-02-022-010-012/010693
(KAPUSAMBHAM) 		0202022000NRG25010520241067952 01/05/2024 Bharati 0202022WL013475 Bharati 00089 CBIN0284185 1443 1443 Processed 07/05/2024 3824257350 Mrs BHARATHI VANDANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 Garividi AP-02-022-024-034/010991
(SIVARAM) 		0202022000NRG25300420241064857 01/05/2024 lakshmi 0202022WL013456 lakshmi 00089 CBIN0284185 1260 1260 Processed 07/05/2024 3824257522 MRS KUMILI LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 5031 5031
68 Garividi AP-02-022-002-002/011445
(VEDULLAVALASA) 		0202022000NRG25010520241066203 01/05/2024 lakshmi 0202022WL013464 lakshmi 00176 IDIB000D009 1350 1350 Processed 07/05/2024 3824257452 MANNEPURI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Garividi AP-02-022-002-002/011445
(VEDULLAVALASA) 		0202022000NRG25010520241066202 01/05/2024 paidiraju 0202022WL013464 paidiraju 00176 IDIB000D009 1350 1350 Processed 08/05/2024 3824257453 Mr MANIPURI PAIDIRAJU INDIAN BANK(607105)
SubTotal 2700 2700
70 Garividi AP-02-022-010-012/010683
(KAPUSAMBHAM) 		0202022000NRG25010520241067948 01/05/2024 pilla PyditallI 0202022WL013475 pilla PyditallI 00177 IOBA0000923 1202 1202 Processed 07/05/2024 3824257562 Pyditalli Paila UNION BANK OF INDIA(508500)
SubTotal 1202 1202
71 Garividi AP-02-022-010-012/010321
(KAPUSAMBHAM) 		0202022000NRG25300420241065010 01/05/2024 Adinaaraayana 0202022WL013457 Adinaaraayana 00227 KVBL0004859 1202 1202 Processed 07/05/2024 3824257834 ADINARAYANA KARUR VYSA BANK(607100)
72 Garividi AP-02-022-010-012/010703
(KAPUSAMBHAM) 		0202022000NRG25300420241065158 01/05/2024 lakshman 0202022WL013457 lakshman 00227 KVBL0004859 1202 1202 Processed 07/05/2024 3824257821 R LAXMAN KARUR VYSA BANK(607100)
73 Garividi AP-02-022-010-012/010786
(KAPUSAMBHAM) 		0202022000NRG25010520241067994 01/05/2024 satyavathi 0202022WL013475 satyavathi 00227 KVBL0004859 1443 1443 Processed 07/05/2024 3824257781 Mrs AVURU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 Garividi AP-02-022-024-034/010527
(SIVARAM) 		0202022000NRG25300420241064765 01/05/2024 Ganapatirao 0202022WL013456 Ganapatirao 00227 KVBL0004859 210 210 Processed 07/05/2024 3824257392 GAVIDI GANAPATHI RAO UNION BANK OF INDIA(508500)
75 Garividi AP-02-022-024-034/010734
(SIVARAM) 		0202022000NRG25300420241064795 01/05/2024 Ramarao 0202022WL013456 Ramarao 00227 KVBL0004859 840 840 Processed 07/05/2024 3824257372 RAMARAO KARUR VYSA BANK(607100)
76 Garividi AP-02-022-024-034/011006
(SIVARAM) 		0202022000NRG25300420241064863 01/05/2024 rammurthy 0202022WL013456 rammurthy 00227 KVBL0004859 630 630 Processed 07/05/2024 3824257329 MR REDDY RAMAMURTHY STATE BANK OF INDIA(508548)
SubTotal 5527 5527
77 Garividi AP-02-022-024-034/010204
(SIVARAM) 		0202022000NRG25300420241064700 01/05/2024 GORLIPYDITHALLI 0202022WL013456 GORLIPYDITHALLI 00354 PUNB0783300 1260 1260 Processed 07/05/2024 3824257413 GORLI PYDITHALLI PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
78 Garividi AP-02-022-010-012/010267
(KAPUSAMBHAM) 		0202022000NRG25010520241067799 01/05/2024 PAPPALA KrishnA 0202022WL013475 PAPPALA KrishnA 00354 PUNB0795200 1202 1202 Processed 07/05/2024 3824257414 PAPPALA KRISHNA PUNJAB NATIONAL BANK(508568)
SubTotal 1202 1202
79 Garividi AP-02-022-002-002/010193
(VEDULLAVALASA) 		0202022000NRG25010520241065961 01/05/2024 Eswaramma 0202022WL013464 Eswaramma 00415 SBIN0000767 1350 1350 Processed 07/05/2024 3824257783 Mrs BARNALA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 Garividi AP-02-022-002-002/010422
(VEDULLAVALASA) 		0202022000NRG25010520241066044 01/05/2024 Paidinaayudu 0202022WL013464 Paidinaayudu 00415 SBIN0000767 1350 1350 Processed 07/05/2024 3824257838 MR MANEPURI PYDINAIDU STATE BANK OF INDIA(508548)
81 Garividi AP-02-022-002-002/010517
(VEDULLAVALASA) 		0202022000NRG25010520241066062 01/05/2024 param naidu 0202022WL013464 param naidu 00415 SBIN0000767 1350 1350 Processed 07/05/2024 3824257692 MR PISINI PARAM NAIDU STATE BANK OF INDIA(508548)
82 Garividi AP-02-022-002-002/010575
(VEDULLAVALASA) 		0202022000NRG25010520241066071 01/05/2024 Tavitinayudu 0202022WL013464 Tavitinayudu 00415 SBIN0000767 1350 1350 Processed 07/05/2024 3824257324 MR MANNEPURI TAVITI NAIDU STATE BANK OF INDIA(508548)
83 Garividi AP-02-022-002-002/010576
(VEDULLAVALASA) 		0202022000NRG25010520241066072 01/05/2024 Nilakamtham 0202022WL013464 Nilakamtham 00415 SBIN0000767 1350 1350 Processed 07/05/2024 3824257573 Mr PINNINTI NEELAKANTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 Garividi AP-02-022-002-002/010614
(VEDULLAVALASA) 		0202022000NRG25010520241066946 01/05/2024 Mallamma 0202022WL013468 Mallamma 00415 SBIN0000767 1351 1351 Processed 07/05/2024 3824257720 Mrs GODDI VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 Garividi AP-02-022-002-002/010709
(VEDULLAVALASA) 		0202022000NRG25010520241066098 01/05/2024 Laksmunaayudu 0202022WL013464 Laksmunaayudu 00415 SBIN0000767 1350 1350 Processed 07/05/2024 3824257572 MR PINNINTI LAKSHMU NAIDU STATE BANK OF INDIA(508548)
86 Garividi AP-02-022-002-002/010835
(VEDULLAVALASA) 		0202022000NRG25010520241066131 01/05/2024 Appalanaayudu 0202022WL013464 Appalanaayudu 00415 SBIN0000767 450 450 Processed 07/05/2024 3824257615 Mr APPALANAIDU PANDRANKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 Garividi AP-02-022-002-002/010921
(VEDULLAVALASA) 		0202022000NRG25010520241066144 01/05/2024 Suryanarayana 0202022WL013464 Suryanarayana 00415 SBIN0000767 1350 1350 Processed 07/05/2024 3824257731 Mr GUDIWADA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 Garividi AP-02-022-002-002/011010
(VEDULLAVALASA) 		0202022000NRG25010520241066694 01/05/2024 samba murty 0202022WL013467 samba murty 00415 SBIN0000767 1126 1126 Processed 07/05/2024 3824257732 MR SAMBA MURTHY CHANDAKA STATE BANK OF INDIA(508548)
89 Garividi AP-02-022-002-002/011140
(VEDULLAVALASA) 		0202022000NRG25010520241068015 01/05/2024 ankamma 0202022WL013476 ankamma 00415 SBIN0000767 1140 1140 Processed 07/05/2024 3824257767 ankamma palli UNION BANK OF INDIA(508500)
90 Garividi AP-02-022-002-002/011146
(VEDULLAVALASA) 		0202022000NRG25010520241068017 01/05/2024 janaki 0202022WL013476 janaki 00415 SBIN0000767 1140 1140 Processed 07/05/2024 3824257769 MRS YELAKALA JANAKAMMA STATE BANK OF INDIA(508548)
91 Garividi AP-02-022-002-002/011240
(VEDULLAVALASA) 		0202022000NRG25010520241066180 01/05/2024 Naryaanarao 0202022WL013464 Naryaanarao 00415 SBIN0000767 1350 1350 Processed 07/05/2024 3824257576 PADALA NARAYANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
92 Garividi AP-02-022-002-003/010050
(VEDULLAVALASA) 		0202022000NRG25010520241068053 01/05/2024 Jayamma 0202022WL013476 Jayamma 00415 SBIN0000767 1371 1371 Processed 07/05/2024 3824257643 Mrs ATTADA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 Garividi AP-02-022-002-003/010050
(VEDULLAVALASA) 		0202022000NRG25010520241068054 01/05/2024 srinivasarao 0202022WL013476 srinivasarao 00415 SBIN0000767 1371 1371 Processed 07/05/2024 3824257647 ATTADA SRINIVASA RAO PUNJAB NATIONAL BANK(508568)
94 Garividi AP-02-022-002-003/010058
(VEDULLAVALASA) 		0202022000NRG25010520241068059 01/05/2024 Aitappadu 0202022WL013476 Aitappadu 00415 SBIN0000767 1143 1143 Processed 07/05/2024 3824257649 Mr ITHAPPADU YALAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 Garividi AP-02-022-002-003/010061
(VEDULLAVALASA) 		0202022000NRG25010520241068063 01/05/2024 Ramunaayudu 0202022WL013476 Ramunaayudu 00415 SBIN0000767 1371 1371 Processed 07/05/2024 3824257652 MR RAMUNAIDU YALAKALA STATE BANK OF INDIA(508548)
96 Garividi AP-02-022-002-003/010070
(VEDULLAVALASA) 		0202022000NRG25010520241068071 01/05/2024 Lakshmunaayudu 0202022WL013476 Lakshmunaayudu 00415 SBIN0000767 1371 1371 Processed 07/05/2024 3824257645 Mr SUVVADA LAKSHMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 Garividi AP-02-022-002-003/010095
(VEDULLAVALASA) 		0202022000NRG25010520241068094 01/05/2024 Rajamma 0202022WL013476 Rajamma 00415 SBIN0000767 1371 1371 Processed 07/05/2024 3824257646 MR SUVVADA RAJAMMA STATE BANK OF INDIA(508548)
98 Garividi AP-02-022-002-003/010128
(VEDULLAVALASA) 		0202022000NRG25010520241068104 01/05/2024 vanajakshi 0202022WL013476 vanajakshi 00415 SBIN0000767 1143 1143 Processed 07/05/2024 3824257641 Mrs REGULAVALASA VANAJAKSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 Garividi AP-02-022-002-003/010142
(VEDULLAVALASA) 		0202022000NRG25010520241068116 01/05/2024 adinarayana 0202022WL013476 adinarayana 00415 SBIN0000767 1371 1371 Processed 07/05/2024 3824257642 MR YELAKALA ADHINARAYANA ADHINARAYANA STATE BANK OF INDIA(508548)
100 Garividi AP-02-022-010-012/010054
(KAPUSAMBHAM) 		0202022000NRG25010520241067719 01/05/2024 Adapaka Kanthamma 0202022WL013475 Adapaka Kanthamma 00415 SBIN0000767 1443 1443 Processed 07/05/2024 3824257747 MRS ADAPAKA KANTHAMMA STATE BANK OF INDIA(508548)
101 Garividi AP-02-022-010-012/010074
(KAPUSAMBHAM) 		0202022000NRG25300420241064891 01/05/2024 Ammanna 0202022WL013457 Ammanna 00415 SBIN0000767 1443 1443 Processed 07/05/2024 3824257526 MRS KARANAM AMMANNA STATE BANK OF INDIA(508548)
102 Garividi AP-02-022-010-012/010075
(KAPUSAMBHAM) 		0202022000NRG25300420241064892 01/05/2024 Adinaarayana 0202022WL013457 Adinaarayana 00415 SBIN0000767 240 240 Processed 07/05/2024 3824257814 Mr KARANAM ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 Garividi AP-02-022-010-012/010077
(KAPUSAMBHAM) 		0202022000NRG25300420241064894 01/05/2024 Vimala 0202022WL013457 Vimala 00415 SBIN0000767 1443 1443 Processed 07/05/2024 3824257744 VIMALA KARANAM UNION BANK OF INDIA(508500)
104 Garividi AP-02-022-010-012/010106
(KAPUSAMBHAM) 		0202022000NRG25300420241064917 01/05/2024 Eswara RAo 0202022WL013457 Eswara RAo 00415 SBIN0000767 1202 1202 Processed 07/05/2024 3824257745 Mr DASARI ESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 Garividi AP-02-022-010-012/010117
(KAPUSAMBHAM) 		0202022000NRG25300420241064921 01/05/2024 Adinaaraayana 0202022WL013457 Adinaaraayana 00415 SBIN0000767 1443 1443 Processed 07/05/2024 3824257795 ADINAARAYANA DASARI UNION BANK OF INDIA(508500)
106 Garividi AP-02-022-010-012/010179
(KAPUSAMBHAM) 		0202022000NRG25010520241067753 01/05/2024 Cinnammadu 0202022WL013475 Cinnammadu 00415 SBIN0000767 1443 1443 Processed 07/05/2024 3824257546 Mrs PYLA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 Garividi AP-02-022-010-012/010218
(KAPUSAMBHAM) 		0202022000NRG25300420241064958 01/05/2024 Satyavati 0202022WL013457 Satyavati 00415 SBIN0000767 1443 1443 Processed 07/05/2024 3824257741 Mrs LENKA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 Garividi AP-02-022-010-012/010219
(KAPUSAMBHAM) 		0202022000NRG25010520241067784 01/05/2024 Naaraayanamma 0202022WL013475 Naaraayanamma 00415 SBIN0000767 1202 1202 Processed 07/05/2024 3824257740 Mrs LENKA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 Garividi AP-02-022-010-012/010219
(KAPUSAMBHAM) 		0202022000NRG25010520241067783 01/05/2024 Raamumurti 0202022WL013475 Raamumurti 00415 SBIN0000767 1443 1443 Processed 07/05/2024 3824257738 Mr LENKA RAMAMUTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 Garividi AP-02-022-010-012/010264
(KAPUSAMBHAM) 		0202022000NRG25300420241064985 01/05/2024 Jaya 0202022WL013457 Jaya 00415 SBIN0000767 960 960 Processed 07/05/2024 3824257743 NOWGATLA JAYAMMA PUNJAB NATIONAL BANK(508568)
111 Garividi AP-02-022-010-012/010265
(KAPUSAMBHAM) 		0202022000NRG25010520241067798 01/05/2024 Appalaswaami 0202022WL013475 Appalaswaami 00415 SBIN0000767 1443 1443 Processed 07/05/2024 3824257792 MR APPALASWAMY KANDI STATE BANK OF INDIA(508548)
112 Garividi AP-02-022-010-012/010314
(KAPUSAMBHAM) 		0202022000NRG25300420241065007 01/05/2024 Appamma 0202022WL013457 Appamma 00415 SBIN0000767 1202 1202 Processed 07/05/2024 3824257797 Mrs YENUTULA APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 Garividi AP-02-022-010-012/010333
(KAPUSAMBHAM) 		0202022000NRG25300420241065022 01/05/2024 Naaraayana 0202022WL013457 Naaraayana 00415 SBIN0000767 1443 1443 Processed 07/05/2024 3824257819 MR RAGHUMANDA NARAYNAMMA STATE BANK OF INDIA(508548)
114 Garividi AP-02-022-010-012/010340
(KAPUSAMBHAM) 		0202022000NRG25300420241065030 01/05/2024 Baaskararaavu 0202022WL013457 Baaskararaavu 00415 SBIN0000767 1202 1202 Processed 07/05/2024 3824257816 Mr RAGHUMANDA BHASKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 Garividi AP-02-022-010-012/010348
(KAPUSAMBHAM) 		0202022000NRG25010520241067835 01/05/2024 Paidinaayudu 0202022WL013475 Paidinaayudu 00415 SBIN0000767 1443 1443 Processed 07/05/2024 3824257309 MR MAJJI PAIDI NAIDU STATE BANK OF INDIA(508548)
116 Garividi AP-02-022-010-012/010387
(KAPUSAMBHAM) 		0202022000NRG25010520241067858 01/05/2024 Ramana 0202022WL013475 Ramana 00415 SBIN0000767 481 481 Processed 07/05/2024 3824257349 Mr YENUTHULA VENKATA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 Garividi AP-02-022-010-012/010447
(KAPUSAMBHAM) 		0202022000NRG25300420241065060 01/05/2024 Annapoorna 0202022WL013457 Annapoorna 00415 SBIN0000767 1443 1443 Processed 07/05/2024 3824257523 Mrs VANDANA ANNAPURNA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
118 Garividi AP-02-022-010-012/010465
(KAPUSAMBHAM) 		0202022000NRG25300420241065068 01/05/2024 Cinnammadu 0202022WL013457 Cinnammadu 00415 SBIN0000767 1443 1443 Processed 07/05/2024 3824257742 CHINNAMADU DASARI UNION BANK OF INDIA(508500)
119 Garividi AP-02-022-010-012/010473
(KAPUSAMBHAM) 		0202022000NRG25010520241067890 01/05/2024 Satyam 0202022WL013475 Satyam 00415 SBIN0000767 1202 1202 Processed 07/05/2024 3824257799 MR LENKA SATYAM STATE BANK OF INDIA(508548)
120 Garividi AP-02-022-010-012/010491
(KAPUSAMBHAM) 		0202022000NRG25010520241067895 01/05/2024 Appalanaidu 0202022WL013475 Appalanaidu 00415 SBIN0000767 1443 1443 Processed 07/05/2024 3824257796 Mr APPALA NAIDU RAGHUMANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 Garividi AP-02-022-010-012/010501
(KAPUSAMBHAM) 		0202022000NRG25010520241067897 01/05/2024 sankararao chandaka 0202022WL013475 sankararao chandaka 00415 SBIN0000767 1443 1443 Processed 07/05/2024 3824257831 Mr CHANDAKA SHANKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 Garividi AP-02-022-010-012/010601
(KAPUSAMBHAM) 		0202022000NRG25010520241067921 01/05/2024 Ravana 0202022WL013475 Ravana 00415 SBIN0000767 721 721 Processed 07/05/2024 3824257545 Mr VANDANA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 Garividi AP-02-022-010-012/010624
(KAPUSAMBHAM) 		0202022000NRG25010520241067925 01/05/2024 Srinivasarao 0202022WL013475 Srinivasarao 00415 SBIN0000767 1443 1443 Processed 07/05/2024 3824257182 MR MAJJI SRINIVASA RAO STATE BANK OF INDIA(508548)
124 Garividi AP-02-022-010-012/010659
(KAPUSAMBHAM) 		0202022000NRG25300420241065129 01/05/2024 Bucchemma 0202022WL013457 Bucchemma 00415 SBIN0000767 1443 1443 Processed 07/05/2024 3824257778 Mrs LENKA BUTCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 Garividi AP-02-022-010-012/010667
(KAPUSAMBHAM) 		0202022000NRG25300420241065139 01/05/2024 Aruna 0202022WL013457 Aruna 00415 SBIN0000767 1443 1443 Processed 07/05/2024 3824257530 Mrs KELLA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 Garividi AP-02-022-010-012/010672
(KAPUSAMBHAM) 		0202022000NRG25300420241065141 01/05/2024 PADMAVATHI MANNEPURI 0202022WL013457 PADMAVATHI MANNEPURI 00415 SBIN0000767 1443 1443 Processed 07/05/2024 3824257400 MISS PADMAVATHI MANNEPURI STATE BANK OF INDIA(508548)
127 Garividi AP-02-022-010-012/010672
(KAPUSAMBHAM) 		0202022000NRG25300420241065140 01/05/2024 PINNINTI SRINIVASARAO 0202022WL013457 PINNINTI SRINIVASARAO 00415 SBIN0000767 1443 1443 Processed 07/05/2024 3824257399 PINNINTI SRINIVASA RAO STATE BANK OF INDIA(508548)
128 Garividi AP-02-022-010-012/010718
(KAPUSAMBHAM) 		0202022000NRG25300420241065167 01/05/2024 paidiraju 0202022WL013457 paidiraju 00415 SBIN0000767 1443 1443 Processed 07/05/2024 3824257525 MR MAJJI PYDIRAJU STATE BANK OF INDIA(508548)
129 Garividi AP-02-022-010-012/010729
(KAPUSAMBHAM) 		0202022000NRG25300420241065175 01/05/2024 ramachandra sekhar 0202022WL013457 ramachandra sekhar 00415 SBIN0000767 1443 1443 Processed 07/05/2024 3824257777 MR IPPILI RAMACHANDRA SEKHAR STATE BANK OF INDIA(508548)
130 Garividi AP-02-022-010-012/010768
(KAPUSAMBHAM) 		0202022000NRG25010520241067987 01/05/2024 kalavathi 0202022WL013475 kalavathi 00415 SBIN0000767 1443 1443 Processed 07/05/2024 3824257184 Mrs Gudla Kalavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 Garividi AP-02-022-010-012/010805
(KAPUSAMBHAM) 		0202022000NRG25010520241068004 01/05/2024 maheshswararao 0202022WL013475 maheshswararao 00415 SBIN0000767 1443 1443 Processed 07/05/2024 3824257383 MR MAJJI MAHESHWAR RAO STATE BANK OF INDIA(508548)
132 Garividi AP-02-022-024-034/010043
(SIVARAM) 		0202022000NRG25300420241064679 01/05/2024 Satyam 0202022WL013456 Satyam 00415 SBIN0000767 1260 1260 Processed 07/05/2024 3824257335 MR GAVIDI SATYAM STATE BANK OF INDIA(508548)
133 Garividi AP-02-022-024-034/010043
(SIVARAM) 		0202022000NRG25300420241064680 01/05/2024 Tavudamma 0202022WL013456 Tavudamma 00415 SBIN0000767 1050 1050 Processed 07/05/2024 3824257336 MRS GAVIDI TAVUDAMMA STATE BANK OF INDIA(508548)
134 Garividi AP-02-022-024-034/010089
(SIVARAM) 		0202022000NRG25300420241064684 01/05/2024 sanyasirao 0202022WL013456 sanyasirao 00415 SBIN0000767 1260 1260 Processed 07/05/2024 3824257687 MR GAVIDI SANYASI RAO STATE BANK OF INDIA(508548)
135 Garividi AP-02-022-024-034/010092
(SIVARAM) 		0202022000NRG25300420241064685 01/05/2024 Naaraayana 0202022WL013456 Naaraayana 00415 SBIN0000767 1050 1050 Processed 07/05/2024 3824257518 NAARAAYANA TAADELA UNION BANK OF INDIA(508500)
136 Garividi AP-02-022-024-034/010094
(SIVARAM) 		0202022000NRG25300420241064687 01/05/2024 narayana rao 0202022WL013456 narayana rao 00415 SBIN0000767 1260 1260 Processed 07/05/2024 3824257337 GAVIDI NARAYANARAO CANARA BANK(508532)
137 Garividi AP-02-022-024-034/010111
(SIVARAM) 		0202022000NRG25300420241064691 01/05/2024 Naageswararaavu 0202022WL013456 Naageswararaavu 00415 SBIN0000767 1260 1260 Processed 07/05/2024 3824257339 MR GORLE NAGESWAR RAO STATE BANK OF INDIA(508548)
138 Garividi AP-02-022-024-034/010194
(SIVARAM) 		0202022000NRG25300420241064695 01/05/2024 Suridamma 0202022WL013456 Suridamma 00415 SBIN0000767 1260 1260 Processed 07/05/2024 3824257786 MRS KUMILI SURIDAMMA STATE BANK OF INDIA(508548)
139 Garividi AP-02-022-024-034/010235
(SIVARAM) 		0202022000NRG25300420241064708 01/05/2024 Raamulamma 0202022WL013456 Raamulamma 00415 SBIN0000767 1260 1260 Processed 07/05/2024 3824257165 MR BALI RAMULAMMA STATE BANK OF INDIA(508548)
140 Garividi AP-02-022-024-034/010313
(SIVARAM) 		0202022000NRG25300420241064715 01/05/2024 Appalasuramma 0202022WL013456 Appalasuramma 00415 SBIN0000767 1260 1260 Processed 07/05/2024 3824257787 MRS DANNANA APPALA SURAMMA STATE BANK OF INDIA(508548)
141 Garividi AP-02-022-024-034/010313
(SIVARAM) 		0202022000NRG25300420241064716 01/05/2024 Satyam Dannana 0202022WL013456 Satyam Dannana 00415 SBIN0000767 1260 1260 Processed 07/05/2024 3824257837 MR SATYAM DANNANA STATE BANK OF INDIA(508548)
142 Garividi AP-02-022-024-034/010357
(SIVARAM) 		0202022000NRG25300420241064724 01/05/2024 Lacchum 0202022WL013456 Lacchum 00415 SBIN0000767 1260 1260 Processed 07/05/2024 3824257542 MRS MANTRI LACHUMAMMA STATE BANK OF INDIA(508548)
143 Garividi AP-02-022-024-034/010395
(SIVARAM) 		0202022000NRG25300420241064732 01/05/2024 Sanyaasiraavu 0202022WL013456 Sanyaasiraavu 00415 SBIN0000767 1260 1260 Processed 07/05/2024 3824257376 MONDURI SANYASI RAO PUNJAB NATIONAL BANK(508568)
144 Garividi AP-02-022-024-034/010414
(SIVARAM) 		0202022000NRG25300420241064737 01/05/2024 Suramma 0202022WL013456 Suramma 00415 SBIN0000767 1260 1260 Processed 07/05/2024 3824257539 MRS OLIGANTI SUREEDU STATE BANK OF INDIA(508548)
145 Garividi AP-02-022-024-034/010422
(SIVARAM) 		0202022000NRG25300420241064741 01/05/2024 Petle Mangamma 0202022WL013456 Petle Mangamma 00415 SBIN0000767 840 840 Processed 07/05/2024 3824257541 MRS PETLE MANGAMMA STATE BANK OF INDIA(508548)
146 Garividi AP-02-022-024-034/010433
(SIVARAM) 		0202022000NRG25300420241064742 01/05/2024 Appalaraamulu 0202022WL013456 Appalaraamulu 00415 SBIN0000767 1260 1260 Processed 07/05/2024 3824257540 MRS NAKIDAPU APPALA RAMULU STATE BANK OF INDIA(508548)
147 Garividi AP-02-022-024-034/010434
(SIVARAM) 		0202022000NRG25300420241064743 01/05/2024 kumari 0202022WL013456 kumari 00415 SBIN0000767 1260 1260 Processed 07/05/2024 3824257471 MRS REJETI KUMARI STATE BANK OF INDIA(508548)
148 Garividi AP-02-022-024-034/010527
(SIVARAM) 		0202022000NRG25300420241064764 01/05/2024 Suresh 0202022WL013456 Suresh 00415 SBIN0000767 630 630 Processed 07/05/2024 3824257393 MR GAVIDI SURESH STATE BANK OF INDIA(508548)
149 Garividi AP-02-022-024-034/010608
(SIVARAM) 		0202022000NRG25300420241064776 01/05/2024 Chadrinaidu 0202022WL013456 Chadrinaidu 00415 SBIN0000767 1260 1260 Processed 07/05/2024 3824257685 MR GAVIDI CHANDRINAIDU STATE BANK OF INDIA(508548)
150 Garividi AP-02-022-024-034/010649
(SIVARAM) 		0202022000NRG25300420241064781 01/05/2024 Bodamma 0202022WL013456 Bodamma 00415 SBIN0000767 1260 1260 Processed 07/05/2024 3824257633 MR DANNANA BODAMMA STATE BANK OF INDIA(508548)
151 Garividi AP-02-022-024-034/010694
(SIVARAM) 		0202022000NRG25300420241064784 01/05/2024 Padma 0202022WL013456 Padma 00415 SBIN0000767 1260 1260 Processed 07/05/2024 3824257340 MR BALI PADMA STATE BANK OF INDIA(508548)
152 Garividi AP-02-022-024-034/010701
(SIVARAM) 		0202022000NRG25300420241064787 01/05/2024 Nagamani 0202022WL013456 Nagamani 00415 SBIN0000767 1260 1260 Processed 07/05/2024 3824257543 MRS REDDI NAGAMANI STATE BANK OF INDIA(508548)
153 Garividi AP-02-022-024-034/010702
(SIVARAM) 		0202022000NRG25300420241064788 01/05/2024 Reddi Venkatamma 0202022WL013456 Reddi Venkatamma 00415 SBIN0000767 1260 1260 Processed 07/05/2024 3824257632 MRS REDDI VENKTAMMA STATE BANK OF INDIA(508548)
154 Garividi AP-02-022-024-034/010713
(SIVARAM) 		0202022000NRG25300420241064789 01/05/2024 KALLURI SEETHA 0202022WL013456 KALLURI SEETHA 00415 SBIN0000767 1260 1260 Processed 07/05/2024 3824257366 MRS KALLURI SEETHA STATE BANK OF INDIA(508548)
155 Garividi AP-02-022-024-034/010713
(SIVARAM) 		0202022000NRG25300420241064790 01/05/2024 Kalluri Srinu 0202022WL013456 Kalluri Srinu 00415 SBIN0000767 1260 1260 Processed 07/05/2024 3824257163 MR KALLURI SRINU STATE BANK OF INDIA(508548)
156 Garividi AP-02-022-024-034/010728
(SIVARAM) 		0202022000NRG25300420241064792 01/05/2024 Panduri Lakshmi 0202022WL013456 Panduri Lakshmi 00415 SBIN0000767 1260 1260 Processed 07/05/2024 3824257470 MRS PANDURI LAKSHMI STATE BANK OF INDIA(508548)
157 Garividi AP-02-022-024-034/010728
(SIVARAM) 		0202022000NRG25300420241064793 01/05/2024 Panduru Guruvulu 0202022WL013456 Panduru Guruvulu 00415 SBIN0000767 1260 1260 Processed 07/05/2024 3824257465 MR PANDURI GURUVULU STATE BANK OF INDIA(508548)
158 Garividi AP-02-022-024-034/010734
(SIVARAM) 		0202022000NRG25300420241064794 01/05/2024 Mesala Ramu 0202022WL013456 Mesala Ramu 00415 SBIN0000767 1260 1260 Processed 07/05/2024 3824257468 MRS MEESALA RAMU STATE BANK OF INDIA(508548)
159 Garividi AP-02-022-024-034/010808
(SIVARAM) 		0202022000NRG25300420241064798 01/05/2024 Dannana Lakshmikantham 0202022WL013456 Dannana Lakshmikantham 00415 SBIN0000767 1260 1260 Processed 07/05/2024 3824257636 MRS DANNANA LAKSHMI KANTHAM STATE BANK OF INDIA(508548)
160 Garividi AP-02-022-024-034/010809
(SIVARAM) 		0202022000NRG25300420241064799 01/05/2024 Hemalatha 0202022WL013456 Hemalatha 00415 SBIN0000767 1260 1260 Processed 07/05/2024 3824257544 MRS DANNANA HEMALATHA STATE BANK OF INDIA(508548)
161 Garividi AP-02-022-024-034/010836
(SIVARAM) 		0202022000NRG25300420241064803 01/05/2024 Satyanarayana 0202022WL013456 Satyanarayana 00415 SBIN0000767 1260 1260 Processed 07/05/2024 3824257565 MR GORLE SATYA NARAYANA STATE BANK OF INDIA(508548)
162 Garividi AP-02-022-024-034/010850
(SIVARAM) 		0202022000NRG25300420241064810 01/05/2024 Lakshmi 0202022WL013456 Lakshmi 00415 SBIN0000767 1260 1260 Processed 07/05/2024 3824257521 MRS GAVIDI LAKSHMI STATE BANK OF INDIA(508548)
163 Garividi AP-02-022-024-034/010862
(SIVARAM) 		0202022000NRG25300420241064814 01/05/2024 Suryaaraavu 0202022WL013456 Suryaaraavu 00415 SBIN0000767 1260 1260 Processed 07/05/2024 3824257345 MRS GAVIDI SURYA RAO STATE BANK OF INDIA(508548)
164 Garividi AP-02-022-024-034/010973
(SIVARAM) 		0202022000NRG25300420241064854 01/05/2024 Chinna 0202022WL013456 Chinna 00415 SBIN0000767 1260 1260 Processed 07/05/2024 3824257328 MISS CHINNA SUNKARI STATE BANK OF INDIA(508548)
165 Garividi AP-02-022-024-034/010999
(SIVARAM) 		0202022000NRG25300420241064860 01/05/2024 gowri 0202022WL013456 gowri 00415 SBIN0000767 1260 1260 Processed 07/05/2024 3824257394 MRS KUMILI GOWRI STATE BANK OF INDIA(508548)
166 Garividi AP-02-022-024-034/011007
(SIVARAM) 		0202022000NRG25300420241064865 01/05/2024 vanaja 0202022WL013456 vanaja 00415 SBIN0000767 420 420 Processed 07/05/2024 3824257379 MRS TADELA VANAJA STATE BANK OF INDIA(508548)
167 Garividi AP-02-022-024-034/011013
(SIVARAM) 		0202022000NRG25300420241064866 01/05/2024 kumari 0202022WL013456 kumari 00415 SBIN0000767 1260 1260 Processed 07/05/2024 3824257367 MISS PODILAPU KUMARI STATE BANK OF INDIA(508548)
168 Garividi AP-02-022-024-034/011037
(SIVARAM) 		0202022000NRG25300420241064869 01/05/2024 suramma 0202022WL013456 suramma 00415 SBIN0000767 1260 1260 Processed 07/05/2024 3824257467 MRS REDDI SURAMMA STATE BANK OF INDIA(508548)
169 Garividi AP-02-022-024-034/11058
(SIVARAM) 		0202022000NRG25300420241064873 01/05/2024 GORLE KALA 0202022WL013456 GORLE KALA 00415 SBIN0000767 1260 1260 Processed 07/05/2024 3824257390 GORLE KALA BANK OF INDIA(508505)
SubTotal 113690 113690
170 Garividi AP-02-022-010-012/010785
(KAPUSAMBHAM) 		0202022000NRG25010520241067992 01/05/2024 bharathi 0202022WL013475 bharathi 00415 SBIN0002799 962 962 Processed 07/05/2024 3824257564 MRS BHARATI RAGHUMANDALA STATE BANK OF INDIA(508548)
SubTotal 962 962
171 Garividi AP-02-022-002-002/010151
(VEDULLAVALASA) 		0202022000NRG25010520241066822 01/05/2024 Acciyyamma 0202022WL013468 Acciyyamma 00415 SBIN0004827 1351 1351 Processed 07/05/2024 3824257317 KADIYAM ATCHAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
172 Garividi AP-02-022-002-002/010197
(VEDULLAVALASA) 		0202022000NRG25010520241066841 01/05/2024 Suryudamma 0202022WL013468 Suryudamma 00415 SBIN0004827 1351 1351 Processed 07/05/2024 3824257575 NEMMADI SURIDAMMA CANARA BANK(508532)
173 Garividi AP-02-022-002-002/010207
(VEDULLAVALASA) 		0202022000NRG25010520241066453 01/05/2024 Janaardhanaraavu 0202022WL013467 Janaardhanaraavu 00415 SBIN0004827 1126 1126 Processed 07/05/2024 3824257706 MR NEMMADI JANARDHANRAO STATE BANK OF INDIA(508548)
174 Garividi AP-02-022-002-002/010243
(VEDULLAVALASA) 		0202022000NRG25010520241066863 01/05/2024 Varahaalu 0202022WL013468 Varahaalu 00415 SBIN0004827 1351 1351 Processed 07/05/2024 3824257705 Mrs SUNKARI VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 Garividi AP-02-022-002-002/010266
(VEDULLAVALASA) 		0202022000NRG25010520241065982 01/05/2024 Chinnammi 0202022WL013464 Chinnammi 00415 SBIN0004827 1125 1125 Processed 07/05/2024 3824257173 Mrs YAMAKOTI CHINAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 Garividi AP-02-022-002-002/010266
(VEDULLAVALASA) 		0202022000NRG25010520241065983 01/05/2024 Naraayanaraavu 0202022WL013464 Naraayanaraavu 00415 SBIN0004827 900 900 Processed 07/05/2024 3824257172 MR YAMAKOTI NARAYANA RAO STATE BANK OF INDIA(508548)
177 Garividi AP-02-022-002-002/010338
(VEDULLAVALASA) 		0202022000NRG25010520241066011 01/05/2024 Narayanarao 0202022WL013464 Narayanarao 00415 SBIN0004827 1350 1350 Processed 07/05/2024 3824257571 MR YAGATI NARAYANA RAO STATE BANK OF INDIA(508548)
178 Garividi AP-02-022-002-002/010506
(VEDULLAVALASA) 		0202022000NRG25010520241066924 01/05/2024 Satyavati 0202022WL013468 Satyavati 00415 SBIN0004827 1351 1351 Processed 07/05/2024 3824257629 DASARI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
179 Garividi AP-02-022-002-002/010533
(VEDULLAVALASA) 		0202022000NRG25010520241066066 01/05/2024 Paarvati 0202022WL013464 Paarvati 00415 SBIN0004827 1350 1350 Processed 07/05/2024 3824257577 Mrs NEMMADHI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 Garividi AP-02-022-002-002/010667
(VEDULLAVALASA) 		0202022000NRG25010520241066959 01/05/2024 Padma 0202022WL013468 Padma 00415 SBIN0004827 1351 1351 Processed 07/05/2024 3824257614 Mrs PADMA GUDIVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 Garividi AP-02-022-002-002/010811
(VEDULLAVALASA) 		0202022000NRG25010520241066127 01/05/2024 Ganapati 0202022WL013464 Ganapati 00415 SBIN0004827 1350 1350 Processed 07/05/2024 3824257395 MANNEPURI GANAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
182 Garividi AP-02-022-002-002/010865
(VEDULLAVALASA) 		0202022000NRG25010520241067017 01/05/2024 Ramaraavu 0202022WL013468 Ramaraavu 00415 SBIN0004827 1351 1351 Processed 07/05/2024 3824257570 MR NEMMADI RAMARAO STATE BANK OF INDIA(508548)
183 Garividi AP-02-022-002-002/011215
(VEDULLAVALASA) 		0202022000NRG25010520241066747 01/05/2024 Kurmaravu 0202022WL013467 Kurmaravu 00415 SBIN0004827 1351 1351 Processed 07/05/2024 3824257354 KIRALA KURMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
184 Garividi AP-02-022-002-002/011215
(VEDULLAVALASA) 		0202022000NRG25010520241066748 01/05/2024 Lakshmi 0202022WL013467 Lakshmi 00415 SBIN0004827 1351 1351 Processed 07/05/2024 3824257578 KIRALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
185 Garividi AP-02-022-002-002/011292
(VEDULLAVALASA) 		0202022000NRG25010520241066771 01/05/2024 samba murthi 0202022WL013467 samba murthi 00415 SBIN0004827 1351 1351 Processed 07/05/2024 3824257574 Mr NEMMADHI SAMBAMURTHI S O APPALANAID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 Garividi AP-02-022-002-002/011439
(VEDULLAVALASA) 		0202022000NRG25010520241066791 01/05/2024 lakshmanarao 0202022WL013467 lakshmanarao 00415 SBIN0004827 1126 1126 Processed 07/05/2024 3824257616 PINNINTI LAKSHMANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
187 Garividi AP-02-022-002-003/010024
(VEDULLAVALASA) 		0202022000NRG25010520241068034 01/05/2024 Lakshmi 0202022WL013476 Lakshmi 00415 SBIN0004827 1371 1371 Processed 07/05/2024 3824257644 Lakshmi UNION BANK OF INDIA(508500)
188 Garividi AP-02-022-002-003/010024
(VEDULLAVALASA) 		0202022000NRG25010520241068035 01/05/2024 ramunaidu 0202022WL013476 ramunaidu 00415 SBIN0004827 1371 1371 Processed 07/05/2024 3824257650 MR ATTADA RAMUNAIDU STATE BANK OF INDIA(508548)
189 Garividi AP-02-022-002-003/010034
(VEDULLAVALASA) 		0202022000NRG25010520241068042 01/05/2024 Cinnamnayudu 0202022WL013476 Cinnamnayudu 00415 SBIN0004827 1371 1371 Processed 07/05/2024 3824257845 CHINNAMNAAYUDU YALAKALA UNION BANK OF INDIA(508500)
190 Garividi AP-02-022-002-003/010071
(VEDULLAVALASA) 		0202022000NRG25010520241068072 01/05/2024 Raamunaayudu 0202022WL013476 Raamunaayudu 00415 SBIN0004827 1371 1371 Processed 07/05/2024 3824257768 MR SUVVADA RAMUNAIDU STATE BANK OF INDIA(508548)
191 Garividi AP-02-022-002-003/010080
(VEDULLAVALASA) 		0202022000NRG25010520241068083 01/05/2024 Ramunaayudu 0202022WL013476 Ramunaayudu 00415 SBIN0004827 1371 1371 Processed 07/05/2024 3824257653 MR RAMUNAIDU YALAKALA STATE BANK OF INDIA(508548)
192 Garividi AP-02-022-002-003/010131
(VEDULLAVALASA) 		0202022000NRG25010520241068107 01/05/2024 Sanyaasinaayudu 0202022WL013476 Sanyaasinaayudu 00415 SBIN0004827 1371 1371 Processed 07/05/2024 3824257651 SANYAASINAAYUDU ATTADA UNION BANK OF INDIA(508500)
193 Garividi AP-02-022-002-003/010131
(VEDULLAVALASA) 		0202022000NRG25010520241068108 01/05/2024 Seetamma 0202022WL013476 Seetamma 00415 SBIN0004827 1371 1371 Processed 07/05/2024 3824257648 MR ATTADA SEETHAMMA STATE BANK OF INDIA(508548)
194 Garividi AP-02-022-010-012/010061
(KAPUSAMBHAM) 		0202022000NRG25300420241064882 01/05/2024 Simhaacalam 0202022WL013457 Simhaacalam 00415 SBIN0004827 1443 1443 Processed 07/05/2024 3824257528 SIMHACALAM DABBADA UNION BANK OF INDIA(508500)
195 Garividi AP-02-022-010-012/010126
(KAPUSAMBHAM) 		0202022000NRG25300420241064930 01/05/2024 Appalasoori 0202022WL013457 Appalasoori 00415 SBIN0004827 1443 1443 Processed 07/05/2024 3824257798 MR APPALA SURI VANDANA STATE BANK OF INDIA(508548)
196 Garividi AP-02-022-010-012/010211
(KAPUSAMBHAM) 		0202022000NRG25010520241067773 01/05/2024 L enka RaamunaayudU 0202022WL013475 L enka RaamunaayudU 00415 SBIN0004827 1443 1443 Processed 07/05/2024 3824257746 RAAMUNAAYUDU LEMKA UNION BANK OF INDIA(508500)
197 Garividi AP-02-022-010-012/010217
(KAPUSAMBHAM) 		0202022000NRG25010520241067782 01/05/2024 Suseela 0202022WL013475 Suseela 00415 SBIN0004827 1443 1443 Processed 07/05/2024 3824257548 MRS LENKA SUSEELA STATE BANK OF INDIA(508548)
198 Garividi AP-02-022-010-012/010305
(KAPUSAMBHAM) 		0202022000NRG25010520241067816 01/05/2024 gowrinIDU 0202022WL013475 gowrinIDU 00415 SBIN0004827 1202 1202 Processed 07/05/2024 3824257312 MR YENUTHALA GOWRI NAIDU STATE BANK OF INDIA(508548)
199 Garividi AP-02-022-010-012/010327
(KAPUSAMBHAM) 		0202022000NRG25010520241067830 01/05/2024 Eswara Rao 0202022WL013475 Eswara Rao 00415 SBIN0004827 1202 1202 Processed 07/05/2024 3824257833 Eswara Rao Podilapu UNION BANK OF INDIA(508500)
200 Garividi AP-02-022-010-012/010338
(KAPUSAMBHAM) 		0202022000NRG25300420241065029 01/05/2024 Lakshmi 0202022WL013457 Lakshmi 00415 SBIN0004827 1443 1443 Processed 07/05/2024 3824257820 Mrs LAKSHMI RAGHUMANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 Garividi AP-02-022-010-012/010340
(KAPUSAMBHAM) 		0202022000NRG25300420241065031 01/05/2024 Jagadeeswari 0202022WL013457 Jagadeeswari 00415 SBIN0004827 1443 1443 Processed 07/05/2024 3824257527 MRS RAGHUMANDA JAGADEESWARI STATE BANK OF INDIA(508548)
202 Garividi AP-02-022-010-012/010360
(KAPUSAMBHAM) 		0202022000NRG25010520241067841 01/05/2024 Ramana 0202022WL013475 Ramana 00415 SBIN0004827 1443 1443 Processed 07/05/2024 3824257547 Mr PYLA VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Garividi AP-02-022-010-012/010365
(KAPUSAMBHAM) 		0202022000NRG25010520241067851 01/05/2024 Johnny 0202022WL013475 Johnny 00415 SBIN0004827 1443 1443 Processed 07/05/2024 3824257185 Mr Paila John ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 Garividi AP-02-022-010-012/010404
(KAPUSAMBHAM) 		0202022000NRG25010520241067863 01/05/2024 Raamakrishna 0202022WL013475 Raamakrishna 00415 SBIN0004827 1443 1443 Processed 07/05/2024 3824257809 RAMAKRISHNA CHANDAKA UNION BANK OF INDIA(508500)
205 Garividi AP-02-022-010-012/010468
(KAPUSAMBHAM) 		0202022000NRG25300420241065070 01/05/2024 Rowthu lakshmi 0202022WL013457 Rowthu lakshmi 00415 SBIN0004827 1443 1443 Processed 07/05/2024 3824257377 MISS ROUTHU LAKSHMI STATE BANK OF INDIA(508548)
206 Garividi AP-02-022-010-012/010563
(KAPUSAMBHAM) 		0202022000NRG25010520241067909 01/05/2024 janaki 0202022WL013475 janaki 00415 SBIN0004827 1443 1443 Processed 07/05/2024 3824257779 MRS BARATAM JANAKI STATE BANK OF INDIA(508548)
207 Garividi AP-02-022-010-012/010605
(KAPUSAMBHAM) 		0202022000NRG25300420241065109 01/05/2024 Satyam 0202022WL013457 Satyam 00415 SBIN0004827 1443 1443 Processed 07/05/2024 3824257166 Satyam Dasari UNION BANK OF INDIA(508500)
208 Garividi AP-02-022-010-012/010664
(KAPUSAMBHAM) 		0202022000NRG25300420241065137 01/05/2024 Shivasankar 0202022WL013457 Shivasankar 00415 SBIN0004827 1443 1443 Processed 07/05/2024 3824257818 Mr NOWGATLA SIVASANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 Garividi AP-02-022-010-012/010775
(KAPUSAMBHAM) 		0202022000NRG25010520241067988 01/05/2024 sandhyarani 0202022WL013475 sandhyarani 00415 SBIN0004827 1443 1443 Processed 07/05/2024 3824257529 MISS VALLA SANDHYA RANI STATE BANK OF INDIA(508548)
210 Garividi AP-02-022-010-012/10818
(KAPUSAMBHAM) 		0202022000NRG25010520241068008 01/05/2024 Vandana Appalanaidu 0202022WL013475 Vandana Appalanaidu 00415 SBIN0004827 1443 1443 Processed 07/05/2024 3824257386 MR VANDANA APPALANAIDU STATE BANK OF INDIA(508548)
211 Garividi AP-02-022-024-034/010084
(SIVARAM) 		0202022000NRG25300420241064682 01/05/2024 Gollayya 0202022WL013456 Gollayya 00415 SBIN0004827 1260 1260 Processed 07/05/2024 3824257334 MR GAVIDI GOLLAYYA STATE BANK OF INDIA(508548)
212 Garividi AP-02-022-024-034/010089
(SIVARAM) 		0202022000NRG25300420241064683 01/05/2024 Saamaalamma 0202022WL013456 Saamaalamma 00415 SBIN0004827 1260 1260 Processed 07/05/2024 3824257688 MRS GAVIDI SAMALAMMA STATE BANK OF INDIA(508548)
213 Garividi AP-02-022-024-034/010097
(SIVARAM) 		0202022000NRG25300420241064689 01/05/2024 Bhaarati 0202022WL013456 Bhaarati 00415 SBIN0004827 1260 1260 Processed 07/05/2024 3824257359 MRS GAVIDI BHARATHI STATE BANK OF INDIA(508548)
214 Garividi AP-02-022-024-034/010097
(SIVARAM) 		0202022000NRG25300420241064690 01/05/2024 Satyam 0202022WL013456 Satyam 00415 SBIN0004827 1260 1260 Processed 07/05/2024 3824257401 MR GAVIDI SATYAM STATE BANK OF INDIA(508548)
215 Garividi AP-02-022-024-034/010185
(SIVARAM) 		0202022000NRG25300420241064694 01/05/2024 Lakshmi 0202022WL013456 Lakshmi 00415 SBIN0004827 1260 1260 Processed 07/05/2024 3824257368 MISS GEDDI LAXMI STATE BANK OF INDIA(508548)
216 Garividi AP-02-022-024-034/010204
(SIVARAM) 		0202022000NRG25300420241064701 01/05/2024 Aadilakshmi 0202022WL013456 Aadilakshmi 00415 SBIN0004827 1260 1260 Processed 07/05/2024 3824257635 MRS GORLE ADILAKSHMI STATE BANK OF INDIA(508548)
217 Garividi AP-02-022-024-034/010231
(SIVARAM) 		0202022000NRG25300420241064706 01/05/2024 Raamulamma 0202022WL013456 Raamulamma 00415 SBIN0004827 1260 1260 Processed 07/05/2024 3824257690 MRS KUMILI RAMULAMMA STATE BANK OF INDIA(508548)
218 Garividi AP-02-022-024-034/010234
(SIVARAM) 		0202022000NRG25300420241064707 01/05/2024 Tavudamma 0202022WL013456 Tavudamma 00415 SBIN0004827 1260 1260 Processed 07/05/2024 3824257162 MRS THAVUDAMMA BALI STATE BANK OF INDIA(508548)
219 Garividi AP-02-022-024-034/010395
(SIVARAM) 		0202022000NRG25300420241064733 01/05/2024 Appayyamma 0202022WL013456 Appayyamma 00415 SBIN0004827 1260 1260 Processed 07/05/2024 3824257691 MRS MONDURI APPAYYAMMA STATE BANK OF INDIA(508548)
220 Garividi AP-02-022-024-034/010451
(SIVARAM) 		0202022000NRG25300420241064749 01/05/2024 Lakshmana 0202022WL013456 Lakshmana 00415 SBIN0004827 1260 1260 Processed 07/05/2024 3824257519 LAKSHMANA AAKULA UNION BANK OF INDIA(508500)
221 Garividi AP-02-022-024-034/010510
(SIVARAM) 		0202022000NRG25300420241064763 01/05/2024 Suramma 0202022WL013456 Suramma 00415 SBIN0004827 1260 1260 Processed 07/05/2024 3824257327 MRS BOORAADA SURAMMA STATE BANK OF INDIA(508548)
222 Garividi AP-02-022-024-034/010531
(SIVARAM) 		0202022000NRG25300420241064766 01/05/2024 Govimda 0202022WL013456 Govimda 00415 SBIN0004827 1260 1260 Processed 07/05/2024 3824257686 GAVIDI GOVIND PUNJAB NATIONAL BANK(508568)
223 Garividi AP-02-022-024-034/010531
(SIVARAM) 		0202022000NRG25300420241064767 01/05/2024 Kalaavati 0202022WL013456 Kalaavati 00415 SBIN0004827 1260 1260 Processed 07/05/2024 3824257520 GAVIDI KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
224 Garividi AP-02-022-024-034/010595
(SIVARAM) 		0202022000NRG25300420241064774 01/05/2024 Naarayanamma 0202022WL013456 Naarayanamma 00415 SBIN0004827 1260 1260 Processed 07/05/2024 3824257836 MRS LANDA NARAYANAMMA STATE BANK OF INDIA(508548)
225 Garividi AP-02-022-024-034/010608
(SIVARAM) 		0202022000NRG25300420241064777 01/05/2024 GAVIDI JAYAMMA 0202022WL013456 GAVIDI JAYAMMA 00415 SBIN0004827 1260 1260 Processed 07/05/2024 3824257360 MRS GAVIDI JAYAMMA STATE BANK OF INDIA(508548)
226 Garividi AP-02-022-024-034/010661
(SIVARAM) 		0202022000NRG25300420241064782 01/05/2024 Sureedu 0202022WL013456 Sureedu 00415 SBIN0004827 1260 1260 Processed 07/05/2024 3824257689 MRS KUMILI SUREEDU STATE BANK OF INDIA(508548)
227 Garividi AP-02-022-024-034/010662
(SIVARAM) 		0202022000NRG25300420241064783 01/05/2024 Laccamma 0202022WL013456 Laccamma 00415 SBIN0004827 1260 1260 Processed 07/05/2024 3824257634 MRS DUVVU ACHIYYAMMA STATE BANK OF INDIA(508548)
228 Garividi AP-02-022-024-034/010719
(SIVARAM) 		0202022000NRG25300420241064791 01/05/2024 Gouri 0202022WL013456 Gouri 00415 SBIN0004827 1260 1260 Processed 07/05/2024 3824257164 MRS AKULA GOWRI STATE BANK OF INDIA(508548)
229 Garividi AP-02-022-024-034/010860
(SIVARAM) 		0202022000NRG25300420241064812 01/05/2024 Simhaacalam 0202022WL013456 Simhaacalam 00415 SBIN0004827 1260 1260 Processed 07/05/2024 3824257338 MRS MUDIMINCHI SIMHACHALAM STATE BANK OF INDIA(508548)
230 Garividi AP-02-022-024-034/010864
(SIVARAM) 		0202022000NRG25300420241064818 01/05/2024 Appalanaaraayana 0202022WL013456 Appalanaaraayana 00415 SBIN0004827 1260 1260 Processed 07/05/2024 3824257382 MRS KUMILI SATYAVATHI STATE BANK OF INDIA(508548)
231 Garividi AP-02-022-024-034/011030
(SIVARAM) 		0202022000NRG25300420241064867 01/05/2024 narayanarao 0202022WL013456 narayanarao 00415 SBIN0004827 1260 1260 Processed 07/05/2024 3824257326 MR NARAYANA RAO BALI STATE BANK OF INDIA(508548)
SubTotal 80592 80592
232 Garividi AP-02-022-010-012/010520
(KAPUSAMBHAM) 		0202022000NRG25010520241067900 01/05/2024 haresh 0202022WL013475 haresh 00415 SBIN0006216 1202 1202 Processed 07/05/2024 3824257307 CHANDAKA HARISH CANARA BANK(508532)
SubTotal 1202 1202
233 Garividi AP-02-022-010-012/010063
(KAPUSAMBHAM) 		0202022000NRG25010520241067722 01/05/2024 Rambabu 0202022WL013475 Rambabu 00415 SBIN0008822 1202 1202 Processed 07/05/2024 3824257739 MR BURLE RAMBABU STATE BANK OF INDIA(508548)
234 Garividi AP-02-022-010-012/010153
(KAPUSAMBHAM) 		0202022000NRG25300420241064935 01/05/2024 Appalaswaami 0202022WL013457 Appalaswaami 00415 SBIN0008822 1443 1443 Processed 07/05/2024 3824257794 Mr PINNINTI APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 Garividi AP-02-022-010-012/010561
(KAPUSAMBHAM) 		0202022000NRG25300420241065091 01/05/2024 annapoorna 0202022WL013457 annapoorna 00415 SBIN0008822 1443 1443 Processed 07/05/2024 3824257780 Mrs RAGHUMANDA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 Garividi AP-02-022-010-012/010724
(KAPUSAMBHAM) 		0202022000NRG25010520241067964 01/05/2024 narayanamma 0202022WL013475 narayanamma 00415 SBIN0008822 1443 1443 Processed 07/05/2024 3824257183 SAMKARAAPU NAARAAYANAMMA UNION BANK OF INDIA(508500)
237 Garividi AP-02-022-010-012/010725
(KAPUSAMBHAM) 		0202022000NRG25300420241065174 01/05/2024 alajangi ramana 0202022WL013457 alajangi ramana 00415 SBIN0008822 1443 1443 Processed 07/05/2024 3824257813 MR ALAJANGI RAMANA STATE BANK OF INDIA(508548)
SubTotal 6974 6974
238 Garividi AP-02-022-010-012/010713
(KAPUSAMBHAM) 		0202022000NRG25300420241065162 01/05/2024 apparao 0202022WL013457 apparao 00415 SBIN0014269 240 240 Processed 07/05/2024 3824257817 MR BURILA APPARAO STATE BANK OF INDIA(508548)
239 Garividi AP-02-022-024-034/010978
(SIVARAM) 		0202022000NRG25300420241064856 01/05/2024 suryarao 0202022WL013456 suryarao 00415 SBIN0014269 1260 1260 Processed 07/05/2024 3824257363 MR CHINTA SURYARAO STATE BANK OF INDIA(508548)
SubTotal 1500 1500
240 Garividi AP-02-022-010-012/010718
(KAPUSAMBHAM) 		0202022000NRG25300420241065168 01/05/2024 ramadevi 0202022WL013457 ramadevi 00415 SBIN0014383 1443 1443 Processed 07/05/2024 3824257524 MAJJI RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1443 1443
241 Garividi AP-02-022-010-012/010336
(KAPUSAMBHAM) 		0202022000NRG25300420241065026 01/05/2024 Seetaaraamulu 0202022WL013457 Seetaaraamulu 00415 SBIN0020548 1443 1443 Processed 07/05/2024 3824257463 Mrs RAGHUMANDA SITA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1443 1443
242 Garividi AP-02-022-010-012/010563
(KAPUSAMBHAM) 		0202022000NRG25010520241067908 01/05/2024 sooryanarayana 0202022WL013475 sooryanarayana 00415 SBIN0022109 1443 1443 Processed 07/05/2024 3824257464 MR BARATAM SURYANARAYANA STATE BANK OF INDIA(508548)
243 Garividi AP-02-022-010-012/010713
(KAPUSAMBHAM) 		0202022000NRG25300420241065163 01/05/2024 mangamma 0202022WL013457 mangamma 00415 SBIN0022109 1443 1443 Processed 07/05/2024 3824257815 Surappadu UNION BANK OF INDIA(508500)
244 Garividi AP-02-022-024-034/010475
(SIVARAM) 		0202022000NRG25300420241064753 01/05/2024 Kalaavati 0202022WL013456 Kalaavati 00415 SBIN0022109 1260 1260 Processed 07/05/2024 3824257469 MEESALA KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
245 Garividi AP-02-022-024-034/010623
(SIVARAM) 		0202022000NRG25300420241064778 01/05/2024 Kumili saraswati 0202022WL013456 Kumili saraswati 00415 SBIN0022109 1260 1260 Processed 07/05/2024 3824257473 MRS KUMILI SARASWATHI STATE BANK OF INDIA(508548)
246 Garividi AP-02-022-024-034/010860
(SIVARAM) 		0202022000NRG25300420241064813 01/05/2024 Sanyasirao 0202022WL013456 Sanyasirao 00415 SBIN0022109 1260 1260 Processed 07/05/2024 3824257466 MR MUDIMINCHI SANYASI RAO STATE BANK OF INDIA(508548)
247 Garividi AP-02-022-024-034/010994
(SIVARAM) 		0202022000NRG25300420241064858 01/05/2024 Tavudamma 0202022WL013456 Tavudamma 00415 SBIN0022109 1260 1260 Processed 07/05/2024 3824257472 NODAGALA THOUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7926 7926
248 Garividi AP-02-022-010-012/010382
(KAPUSAMBHAM) 		0202022000NRG25010520241067857 01/05/2024 madavarao 0202022WL013475 madavarao 00468 UBIN0801283 1443 1443 Processed 07/05/2024 3824257118 KEMBURU MADHAVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1443 1443
249 Garividi AP-02-022-024-034/010999
(SIVARAM) 		0202022000NRG25300420241064859 01/05/2024 satyanarayana 0202022WL013456 satyanarayana 00468 UBIN0807273 1260 1260 Processed 07/05/2024 3824257119 MR KUMILI SATYANARAYANA STATE BANK OF INDIA(508548)
SubTotal 1260 1260
250 Garividi AP-02-022-002-002/010172
(VEDULLAVALASA) 		0202022000NRG25010520241066828 01/05/2024 Paiditalli 0202022WL013468 Paiditalli 00468 UBIN0807788 1351 1351 Processed 07/05/2024 3824257132 NEMMADI PYDITALLI UNION BANK OF INDIA(508500)
251 Garividi AP-02-022-002-002/010232
(VEDULLAVALASA) 		0202022000NRG25010520241066851 01/05/2024 Ramunaayudu 0202022WL013468 Ramunaayudu 00468 UBIN0807788 1351 1351 Processed 07/05/2024 3824257120 BURLA RAMUNAIDU UNION BANK OF INDIA(508500)
252 Garividi AP-02-022-002-002/010244
(VEDULLAVALASA) 		0202022000NRG25010520241066864 01/05/2024 Varahaalamma 0202022WL013468 Varahaalamma 00468 UBIN0807788 1351 1351 Processed 07/05/2024 3824257134 VARAHAALAMMA NEMMAADI UNION BANK OF INDIA(508500)
253 Garividi AP-02-022-002-002/010353
(VEDULLAVALASA) 		0202022000NRG25010520241066020 01/05/2024 Raamalakshmi 0202022WL013464 Raamalakshmi 00468 UBIN0807788 1350 1350 Processed 07/05/2024 3824257149 YAGATI RAMALAKSHMI UNION BANK OF INDIA(508500)
254 Garividi AP-02-022-002-002/010424
(VEDULLAVALASA) 		0202022000NRG25010520241066046 01/05/2024 Vemkataramana 0202022WL013464 Vemkataramana 00468 UBIN0807788 1350 1350 Processed 07/05/2024 3824257152 Mr MANNEPURI VENKATA RAMANA S O BANGAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Garividi AP-02-022-002-002/010598
(VEDULLAVALASA) 		0202022000NRG25010520241066077 01/05/2024 Sambanayudu 0202022WL013464 Sambanayudu 00468 UBIN0807788 1350 1350 Processed 07/05/2024 3824257303 MANNEPURI SAMBA INDIA POST PAYMENTS BANK LIMITED(508528)
256 Garividi AP-02-022-002-002/010734
(VEDULLAVALASA) 		0202022000NRG25010520241066976 01/05/2024 Bhaagamma 0202022WL013468 Bhaagamma 00468 UBIN0807788 1351 1351 Processed 07/05/2024 3824257133 NEMMADI BHAGYALAXMI UNION BANK OF INDIA(508500)
257 Garividi AP-02-022-002-002/010863
(VEDULLAVALASA) 		0202022000NRG25010520241066137 01/05/2024 Lakshmunayudu 0202022WL013464 Lakshmunayudu 00468 UBIN0807788 1350 1350 Processed 07/05/2024 3824257147 PADALA LAKSHMUM NAIDU UNION BANK OF INDIA(508500)
258 Garividi AP-02-022-002-002/011240
(VEDULLAVALASA) 		0202022000NRG25010520241066181 01/05/2024 Saraswati 0202022WL013464 Saraswati 00468 UBIN0807788 1350 1350 Processed 07/05/2024 3824257154 PADALA SARASWATHI UNION BANK OF INDIA(508500)
259 Garividi AP-02-022-002-002/011241
(VEDULLAVALASA) 		0202022000NRG25010520241066182 01/05/2024 Satyavati 0202022WL013464 Satyavati 00468 UBIN0807788 1350 1350 Processed 07/05/2024 3824257153 PINNINTI SATYAVATHI UNION BANK OF INDIA(508500)
260 Garividi AP-02-022-002-003/010035
(VEDULLAVALASA) 		0202022000NRG25010520241068043 01/05/2024 Ramulamma 0202022WL013476 Ramulamma 00468 UBIN0807788 1143 1143 Processed 07/05/2024 3824257145 YALAKALA RAMULAMMA UNION BANK OF INDIA(508500)
261 Garividi AP-02-022-002-003/010040
(VEDULLAVALASA) 		0202022000NRG25010520241068047 01/05/2024 Varahalamma 0202022WL013476 Varahalamma 00468 UBIN0807788 1143 1143 Processed 07/05/2024 3824257128 VARAHAALAMMA YALAKALA UNION BANK OF INDIA(508500)
262 Garividi AP-02-022-002-003/010053
(VEDULLAVALASA) 		0202022000NRG25010520241068055 01/05/2024 Accutaraavu 0202022WL013476 Accutaraavu 00468 UBIN0807788 1371 1371 Processed 07/05/2024 3824257140 YALAKALA ACHHUTHARAO UNION BANK OF INDIA(508500)
263 Garividi AP-02-022-002-003/010121
(VEDULLAVALASA) 		0202022000NRG25010520241068100 01/05/2024 kuramamma 0202022WL013476 kuramamma 00468 UBIN0807788 1143 1143 Processed 07/05/2024 3824257151 YALAKALA KURMAMMA UNION BANK OF INDIA(508500)
264 Garividi AP-02-022-002-003/010137
(VEDULLAVALASA) 		0202022000NRG25010520241068112 01/05/2024 nagamani 0202022WL013476 nagamani 00468 UBIN0807788 1371 1371 Processed 07/05/2024 3824257157 Mrs YALAKALA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Garividi AP-02-022-002-003/010140
(VEDULLAVALASA) 		0202022000NRG25010520241068115 01/05/2024 Janakamma 0202022WL013476 Janakamma 00468 UBIN0807788 1143 1143 Processed 07/05/2024 3824257143 YALAKALA JANAKAMMA UNION BANK OF INDIA(508500)
266 Garividi AP-02-022-002-003/010149
(VEDULLAVALASA) 		0202022000NRG25010520241068118 01/05/2024 bhavani 0202022WL013476 bhavani 00468 UBIN0807788 1371 1371 Processed 07/05/2024 3824257146 SARIKA BHAVANI UNION BANK OF INDIA(508500)
267 Garividi AP-02-022-002-003/11485
(VEDULLAVALASA) 		0202022000NRG25010520241068121 01/05/2024 Yalakala Santhamma 0202022WL013476 Yalakala Santhamma 00468 UBIN0807788 1371 1371 Processed 07/05/2024 3824257139 YALAKALA SANTHAMMA UNION BANK OF INDIA(508500)
268 Garividi AP-02-022-010-012/010106
(KAPUSAMBHAM) 		0202022000NRG25300420241064916 01/05/2024 dasari SamtosH 0202022WL013457 dasari SamtosH 00468 UBIN0807788 1443 1443 Processed 07/05/2024 3824257148 DASARI SATYAVATHI UNION BANK OF INDIA(508500)
269 Garividi AP-02-022-010-012/010118
(KAPUSAMBHAM) 		0202022000NRG25300420241064923 01/05/2024 Akkamma 0202022WL013457 Akkamma 00468 UBIN0807788 240 240 Processed 07/05/2024 3824257130 AKKAMMA VAMDAANA UNION BANK OF INDIA(508500)
270 Garividi AP-02-022-010-012/010119
(KAPUSAMBHAM) 		0202022000NRG25300420241064925 01/05/2024 VANDANA APPALANAIDU 0202022WL013457 VANDANA APPALANAIDU 00468 UBIN0807788 1443 1443 Processed 07/05/2024 3824257188 VANDANA APPALA NAIDU UNION BANK OF INDIA(508500)
271 Garividi AP-02-022-010-012/010180
(KAPUSAMBHAM) 		0202022000NRG25010520241067756 01/05/2024 pyla Ramanamma 0202022WL013475 pyla Ramanamma 00468 UBIN0807788 1443 1443 Processed 07/05/2024 3824257793 Mrs PYLA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Garividi AP-02-022-010-012/010270
(KAPUSAMBHAM) 		0202022000NRG25300420241064987 01/05/2024 Sreenuvaasuraavu 0202022WL013457 Sreenuvaasuraavu 00468 UBIN0807788 962 962 Processed 07/05/2024 3824257124 Mr PAPPALA SRINIVASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Garividi AP-02-022-010-012/010275
(KAPUSAMBHAM) 		0202022000NRG25300420241064991 01/05/2024 suryakumari 0202022WL013457 suryakumari 00468 UBIN0807788 1443 1443 Processed 07/05/2024 3824257155 CHANDAKA SURYAKUMARI UNION BANK OF INDIA(508500)
274 Garividi AP-02-022-010-012/010308
(KAPUSAMBHAM) 		0202022000NRG25300420241065002 01/05/2024 Simhaacalam 0202022WL013457 Simhaacalam 00468 UBIN0807788 1202 1202 Processed 07/05/2024 3824257121 Mr YANUTHALA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Garividi AP-02-022-010-012/010345
(KAPUSAMBHAM) 		0202022000NRG25300420241065035 01/05/2024 Majji PaiditallI 0202022WL013457 Majji PaiditallI 00468 UBIN0807788 1443 1443 Processed 07/05/2024 3824257737 PAIDITALLI MAJJI UNION BANK OF INDIA(508500)
276 Garividi AP-02-022-010-012/010360
(KAPUSAMBHAM) 		0202022000NRG25010520241067842 01/05/2024 Paila Yamuna 0202022WL013475 Paila Yamuna 00468 UBIN0807788 1443 1443 Processed 07/05/2024 3824257159 MS PAILA YAMUNA STATE BANK OF INDIA(508548)
277 Garividi AP-02-022-010-012/010521
(KAPUSAMBHAM) 		0202022000NRG25300420241065081 01/05/2024 Ragumanda VemkataratnaM 0202022WL013457 Ragumanda VemkataratnaM 00468 UBIN0807788 1443 1443 Processed 07/05/2024 3824257811 Mrs RAGHUMANDA VENKATA RATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Garividi AP-02-022-010-012/010566
(KAPUSAMBHAM) 		0202022000NRG25010520241067911 01/05/2024 Annavarapu Gurumurthi 0202022WL013475 Annavarapu Gurumurthi 00468 UBIN0807788 1443 1443 Processed 07/05/2024 3824257158 Mr ANDAVARAPU GURMUTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Garividi AP-02-022-010-012/010579
(KAPUSAMBHAM) 		0202022000NRG25010520241067917 01/05/2024 krishna 0202022WL013475 krishna 00468 UBIN0807788 1443 1443 Processed 07/05/2024 3824257123 KRISHNA MAJJI UNION BANK OF INDIA(508500)
280 Garividi AP-02-022-010-012/010587
(KAPUSAMBHAM) 		0202022000NRG25300420241065097 01/05/2024 ramana 0202022WL013457 ramana 00468 UBIN0807788 1202 1202 Processed 07/05/2024 3824257136 Mr LENKA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Garividi AP-02-022-010-012/010590
(KAPUSAMBHAM) 		0202022000NRG25300420241065099 01/05/2024 venkatappadu 0202022WL013457 venkatappadu 00468 UBIN0807788 1443 1443 Processed 07/05/2024 3824257122 Mr PAPPALA VENKATAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Garividi AP-02-022-010-012/010619
(KAPUSAMBHAM) 		0202022000NRG25010520241067924 01/05/2024 PydirajU 0202022WL013475 PydirajU 00468 UBIN0807788 1443 1443 Processed 07/05/2024 3824257125 BURLA PAYDI RAJU UNION BANK OF INDIA(508500)
283 Garividi AP-02-022-010-012/010635
(KAPUSAMBHAM) 		0202022000NRG25300420241065119 01/05/2024 Gouri 0202022WL013457 Gouri 00468 UBIN0807788 1443 1443 Processed 07/05/2024 3824257150 MISALA GOWRI UNION BANK OF INDIA(508500)
284 Garividi AP-02-022-010-012/010725
(KAPUSAMBHAM) 		0202022000NRG25300420241065173 01/05/2024 Potnuru lakshmamma 0202022WL013457 Potnuru lakshmamma 00468 UBIN0807788 1443 1443 Processed 07/05/2024 3824257775 MRS POTNURU LATCHUMAMMA STATE BANK OF INDIA(508548)
285 Garividi AP-02-022-010-012/010727
(KAPUSAMBHAM) 		0202022000NRG25010520241067965 01/05/2024 padma 0202022WL013475 padma 00468 UBIN0807788 1443 1443 Processed 07/05/2024 3824257144 VANDANA PADMA UNION BANK OF INDIA(508500)
286 Garividi AP-02-022-010-012/010786
(KAPUSAMBHAM) 		0202022000NRG25010520241067993 01/05/2024 Majji RamanA 0202022WL013475 Majji RamanA 00468 UBIN0807788 1443 1443 Processed 07/05/2024 3824257156 Ramana Majji UNION BANK OF INDIA(508500)
287 Garividi AP-02-022-024-034/010038
(SIVARAM) 		0202022000NRG25300420241064677 01/05/2024 Kaamtamma 0202022WL013456 Kaamtamma 00468 UBIN0807788 1260 1260 Processed 07/05/2024 3824257129 KAAMTAMMA GAVIDI UNION BANK OF INDIA(508500)
288 Garividi AP-02-022-024-034/010058
(SIVARAM) 		0202022000NRG25300420241064681 01/05/2024 Paapinaayudu 0202022WL013456 Paapinaayudu 00468 UBIN0807788 1050 1050 Processed 07/05/2024 3824257138 LENKA PAPINAIDU UNION BANK OF INDIA(508500)
289 Garividi AP-02-022-024-034/010094
(SIVARAM) 		0202022000NRG25300420241064686 01/05/2024 Mamgamma 0202022WL013456 Mamgamma 00468 UBIN0807788 1260 1260 Processed 07/05/2024 3824257135 GAVIDI MANGAMMA UNION BANK OF INDIA(508500)
290 Garividi AP-02-022-024-034/010159
(SIVARAM) 		0202022000NRG25300420241064693 01/05/2024 Raamu 0202022WL013456 Raamu 00468 UBIN0807788 1260 1260 Processed 07/05/2024 3824257127 GORLE RAMU UNION BANK OF INDIA(508500)
291 Garividi AP-02-022-024-034/010203
(SIVARAM) 		0202022000NRG25300420241064699 01/05/2024 Gavidi Susila 0202022WL013456 Gavidi Susila 00468 UBIN0807788 1260 1260 Processed 07/05/2024 3824257141 GAVIDI SUSILA UNION BANK OF INDIA(508500)
292 Garividi AP-02-022-024-034/010440
(SIVARAM) 		0202022000NRG25300420241064746 01/05/2024 Ramanamma 0202022WL013456 Ramanamma 00468 UBIN0807788 1260 1260 Processed 07/05/2024 3824257126 LENAKA RAMANAMMA UNION BANK OF INDIA(508500)
293 Garividi AP-02-022-024-034/010604
(SIVARAM) 		0202022000NRG25300420241064775 01/05/2024 Ramulu 0202022WL013456 Ramulu 00468 UBIN0807788 1260 1260 Processed 07/05/2024 3824257137 GAVIDI RAMULU UNION BANK OF INDIA(508500)
294 Garividi AP-02-022-024-034/010863
(SIVARAM) 		0202022000NRG25300420241064817 01/05/2024 Anasuya 0202022WL013456 Anasuya 00468 UBIN0807788 1050 1050 Processed 07/05/2024 3824257131 GAVIDI DHARANI BMMG GAVIDI ANASUYA UNION BANK OF INDIA(508500)
SubTotal 58471 58471
295 Garividi AP-02-022-002-002/011178
(VEDULLAVALASA) 		0202022000NRG25010520241066166 01/05/2024 anasuya 0202022WL013464 anasuya 00468 UBIN0823473 1350 1350 Processed 07/05/2024 3824257569 PADALA ANASUYA UNION BANK OF INDIA(508500)
SubTotal 1350 1350
296 Garividi AP-02-022-010-012/010059
(KAPUSAMBHAM) 		0202022000NRG25300420241064881 01/05/2024 SURAMMA 0202022WL013457 SURAMMA 00684 APGV0002213 1443 1443 Processed 07/05/2024 3824257180 SURAMMA DABBADA UNION BANK OF INDIA(508500)
297 Garividi AP-02-022-010-012/010077
(KAPUSAMBHAM) 		0202022000NRG25300420241064893 01/05/2024 MusalayyA karanam 0202022WL013457 MusalayyA karanam 00684 APGV0002213 1443 1443 Processed 07/05/2024 3824257499 Mr MUSALAYYA KARANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Garividi AP-02-022-010-012/010078
(KAPUSAMBHAM) 		0202022000NRG25300420241064895 01/05/2024 Ramanamma 0202022WL013457 Ramanamma 00684 APGV0002213 1443 1443 Processed 07/05/2024 3824257566 RAMANAMMA KARANAM UNION BANK OF INDIA(508500)
299 Garividi AP-02-022-010-012/010084
(KAPUSAMBHAM) 		0202022000NRG25300420241064900 01/05/2024 SUryanaarayanA 0202022WL013457 SUryanaarayanA 00684 APGV0002213 1443 1443 Processed 07/05/2024 3824257556 Mr YADLA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Garividi AP-02-022-010-012/010116
(KAPUSAMBHAM) 		0202022000NRG25300420241064920 01/05/2024 AnasooryaM Dasari 0202022WL013457 AnasooryaM Dasari 00684 APGV0002213 1202 1202 Processed 07/05/2024 3824257559 Mrs DASARI ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Garividi AP-02-022-010-012/010159
(KAPUSAMBHAM) 		0202022000NRG25010520241067744 01/05/2024 JAYA 0202022WL013475 JAYA 00684 APGV0002213 1443 1443 Processed 07/05/2024 3824257763 Mrs PINNINTI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Garividi AP-02-022-010-012/010166
(KAPUSAMBHAM) 		0202022000NRG25010520241067749 01/05/2024 Pyla RaamakrishnA 0202022WL013475 Pyla RaamakrishnA 00684 APGV0002213 1443 1443 Processed 07/05/2024 3824257236 RAAMAKRISHNA PAILA UNION BANK OF INDIA(508500)
303 Garividi AP-02-022-010-012/010167
(KAPUSAMBHAM) 		0202022000NRG25010520241067751 01/05/2024 pyla SuryanaarayanA 0202022WL013475 pyla SuryanaarayanA 00684 APGV0002213 1443 1443 Processed 07/05/2024 3824257808 SURYANAARAYANA PAILA UNION BANK OF INDIA(508500)
304 Garividi AP-02-022-010-012/010171
(KAPUSAMBHAM) 		0202022000NRG25300420241064938 01/05/2024 Pyla VarahalU 0202022WL013457 Pyla VarahalU 00684 APGV0002213 1443 1443 Processed 07/05/2024 3824257766 VARAHALU PAILA UNION BANK OF INDIA(508500)
305 Garividi AP-02-022-010-012/010179
(KAPUSAMBHAM) 		0202022000NRG25010520241067754 01/05/2024 PYLA KRISHNABHARATHI 0202022WL013475 PYLA KRISHNABHARATHI 00684 APGV0002213 1443 1443 Processed 07/05/2024 3824257751 Mrs PYLA KRISHNABHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Garividi AP-02-022-010-012/010187
(KAPUSAMBHAM) 		0202022000NRG25010520241067761 01/05/2024 AnnapoornA 0202022WL013475 AnnapoornA 00684 APGV0002213 1443 1443 Processed 07/05/2024 3824257803 Mrs PYLA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Garividi AP-02-022-010-012/010211
(KAPUSAMBHAM) 		0202022000NRG25010520241067774 01/05/2024 SaraswatI Lenka 0202022WL013475 SaraswatI Lenka 00684 APGV0002213 1443 1443 Processed 07/05/2024 3824257488 Mrs SARASWATHI LENKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Garividi AP-02-022-010-012/010230
(KAPUSAMBHAM) 		0202022000NRG25300420241064969 01/05/2024 RaamulammA 0202022WL013457 RaamulammA 00684 APGV0002213 1443 1443 Processed 07/05/2024 3824257830 Mrs MAJJI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Garividi AP-02-022-010-012/010280
(KAPUSAMBHAM) 		0202022000NRG25010520241067803 01/05/2024 Chandaka Venkataramana 0202022WL013475 Chandaka Venkataramana 00684 APGV0002213 1443 1443 Processed 07/05/2024 3824257749 Mrs CHANDAKA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Garividi AP-02-022-010-012/010303
(KAPUSAMBHAM) 		0202022000NRG25300420241064998 01/05/2024 Appaaraavu 0202022WL013457 Appaaraavu 00684 APGV0002213 1443 1443 Processed 07/05/2024 3824257219 Mr YENUTHALA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Garividi AP-02-022-010-012/010312
(KAPUSAMBHAM) 		0202022000NRG25300420241065004 01/05/2024 YENUTHALA SIMHACHALAM 0202022WL013457 YENUTHALA SIMHACHALAM 00684 APGV0002213 1443 1443 Processed 07/05/2024 3824257237 SIMHACALAM ENUTALA UNION BANK OF INDIA(508500)
312 Garividi AP-02-022-010-012/010321
(KAPUSAMBHAM) 		0202022000NRG25300420241065011 01/05/2024 pilla CinnammadU 0202022WL013457 pilla CinnammadU 00684 APGV0002213 1202 1202 Processed 07/05/2024 3824257764 Mrs Pilla Chinnammadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Garividi AP-02-022-010-012/010348
(KAPUSAMBHAM) 		0202022000NRG25010520241067836 01/05/2024 SATYAVATHI 0202022WL013475 SATYAVATHI 00684 APGV0002213 1443 1443 Processed 07/05/2024 3824257765 Satyavati Majji UNION BANK OF INDIA(508500)
314 Garividi AP-02-022-010-012/010358
(KAPUSAMBHAM) 		0202022000NRG25010520241067840 01/05/2024 chandaka PaiditallI 0202022WL013475 chandaka PaiditallI 00684 APGV0002213 1443 1443 Processed 07/05/2024 3824257728 PAIDITALLI CAMDAKA UNION BANK OF INDIA(508500)
315 Garividi AP-02-022-010-012/010362
(KAPUSAMBHAM) 		0202022000NRG25010520241067846 01/05/2024 Chandaka AppalanarasammA 0202022WL013475 Chandaka AppalanarasammA 00684 APGV0002213 1443 1443 Processed 07/05/2024 3824257475 Mrs Chandaka Appala Narasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Garividi AP-02-022-010-012/010362
(KAPUSAMBHAM) 		0202022000NRG25010520241067847 01/05/2024 Chandaka Hemalatha 0202022WL013475 Chandaka Hemalatha 00684 APGV0002213 1443 1443 Processed 07/05/2024 3824257387 Miss CHANDAKA HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Garividi AP-02-022-010-012/010365
(KAPUSAMBHAM) 		0202022000NRG25010520241067850 01/05/2024 LENKA APPALASURAMMA 0202022WL013475 LENKA APPALASURAMMA 00684 APGV0002213 1443 1443 Processed 07/05/2024 3824257228 Mrs LENKA APPALA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Garividi AP-02-022-010-012/010376
(KAPUSAMBHAM) 		0202022000NRG25010520241067854 01/05/2024 SATYAVAMMA 0202022WL013475 SATYAVAMMA 00684 APGV0002213 1443 1443 Processed 07/05/2024 3824257531 Ms SATYAVAMMA KALISETTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Garividi AP-02-022-010-012/010387
(KAPUSAMBHAM) 		0202022000NRG25010520241067859 01/05/2024 Yenuthula JayAA 0202022WL013475 Yenuthula JayAA 00684 APGV0002213 1443 1443 Processed 07/05/2024 3824257561 Mrs YENUTHULA JAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Garividi AP-02-022-010-012/010400
(KAPUSAMBHAM) 		0202022000NRG25010520241067862 01/05/2024 LakshmI ponnada 0202022WL013475 LakshmI ponnada 00684 APGV0002213 1443 1443 Processed 07/05/2024 3824257560 Mrs PONNADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Garividi AP-02-022-010-012/010406
(KAPUSAMBHAM) 		0202022000NRG25010520241067867 01/05/2024 Majji SeetammA 0202022WL013475 Majji SeetammA 00684 APGV0002213 1443 1443 Processed 07/05/2024 3824257517 SEETAMMA MAJJI UNION BANK OF INDIA(508500)
322 Garividi AP-02-022-010-012/010407
(KAPUSAMBHAM) 		0202022000NRG25010520241067868 01/05/2024 Chandaka AppalanaayudU 0202022WL013475 Chandaka AppalanaayudU 00684 APGV0002213 1443 1443 Processed 07/05/2024 3824257308 Mr CHANDAKA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Garividi AP-02-022-010-012/010456
(KAPUSAMBHAM) 		0202022000NRG25010520241067880 01/05/2024 LakshmI Pyla 0202022WL013475 LakshmI Pyla 00684 APGV0002213 1443 1443 Processed 07/05/2024 3824257557 Mrs LAKSHMI PYLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Garividi AP-02-022-010-012/010473
(KAPUSAMBHAM) 		0202022000NRG25010520241067891 01/05/2024 LENKA SATYAVATHI 0202022WL013475 LENKA SATYAVATHI 00684 APGV0002213 721 721 Processed 07/05/2024 3824257407 LENKA SATYAVATHI UNION BANK OF INDIA(508500)
325 Garividi AP-02-022-010-012/010475
(KAPUSAMBHAM) 		0202022000NRG25300420241065076 01/05/2024 Kommu Pradeep 0202022WL013457 Kommu Pradeep 00684 APGV0002213 1202 1202 Processed 07/05/2024 3824257408 Mr KOMMU PRADEEP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Garividi AP-02-022-010-012/010523
(KAPUSAMBHAM) 		0202022000NRG25010520241067902 01/05/2024 TEKU SooreedammA 0202022WL013475 TEKU SooreedammA 00684 APGV0002213 1443 1443 Processed 07/05/2024 3824257412 SUREEDAMMA TEKU UNION BANK OF INDIA(508500)
327 Garividi AP-02-022-010-012/010523
(KAPUSAMBHAM) 		0202022000NRG25010520241067901 01/05/2024 Vemkataramana 0202022WL013475 Vemkataramana 00684 APGV0002213 1443 1443 Processed 07/05/2024 3824257369 Mr TEKU VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Garividi AP-02-022-010-012/010561
(KAPUSAMBHAM) 		0202022000NRG25300420241065090 01/05/2024 appalanayudu 0202022WL013457 appalanayudu 00684 APGV0002213 1202 1202 Processed 07/05/2024 3824257825 Mr RAGHUMANDA APPLA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Garividi AP-02-022-010-012/010584
(KAPUSAMBHAM) 		0202022000NRG25010520241067920 01/05/2024 Lenka annapoornA 0202022WL013475 Lenka annapoornA 00684 APGV0002213 1443 1443 Processed 07/05/2024 3824257314 ANNAPOORNA LEMKA UNION BANK OF INDIA(508500)
330 Garividi AP-02-022-010-012/010634
(KAPUSAMBHAM) 		0202022000NRG25010520241067931 01/05/2024 Lenka SrinivasaraO 0202022WL013475 Lenka SrinivasaraO 00684 APGV0002213 1443 1443 Processed 07/05/2024 3824257782 Mr LENKA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Garividi AP-02-022-010-012/010660
(KAPUSAMBHAM) 		0202022000NRG25300420241065131 01/05/2024 MAJJI MADHAVI 0202022WL013457 MAJJI MADHAVI 00684 APGV0002213 1443 1443 Processed 07/05/2024 3824257409 Miss MAJJI MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Garividi AP-02-022-010-012/010671
(KAPUSAMBHAM) 		0202022000NRG25010520241067944 01/05/2024 Santhoshi 0202022WL013475 Santhoshi 00684 APGV0002213 1443 1443 Processed 07/05/2024 3824257221 MISS BARATAM SANTOSHI STATE BANK OF INDIA(508548)
333 Garividi AP-02-022-010-012/010676
(KAPUSAMBHAM) 		0202022000NRG25010520241067946 01/05/2024 SuseelA lenka 0202022WL013475 SuseelA lenka 00684 APGV0002213 1443 1443 Processed 07/05/2024 3824257563 LENKA SUSEELA BANK OF INDIA(508505)
334 Garividi AP-02-022-010-012/010712
(KAPUSAMBHAM) 		0202022000NRG25010520241067961 01/05/2024 Alajangi LavanyA 0202022WL013475 Alajangi LavanyA 00684 APGV0002213 1443 1443 Processed 07/05/2024 3824257516 Mrs ALAJANGI LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Garividi AP-02-022-010-012/010742
(KAPUSAMBHAM) 		0202022000NRG25010520241067973 01/05/2024 PYLA KANAKAM 0202022WL013475 PYLA KANAKAM 00684 APGV0002213 1443 1443 Processed 07/05/2024 3824257341 Mrs PYLA KANAKAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Garividi AP-02-022-010-012/010763
(KAPUSAMBHAM) 		0202022000NRG25010520241067982 01/05/2024 bhavani 0202022WL013475 bhavani 00684 APGV0002213 1443 1443 Processed 07/05/2024 3824257558 Mrs BHAVANI PILLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Garividi AP-02-022-010-012/010765
(KAPUSAMBHAM) 		0202022000NRG25010520241067984 01/05/2024 atchutharao 0202022WL013475 atchutharao 00684 APGV0002213 1443 1443 Processed 07/05/2024 3824257490 Mr GENBALI ACHUTHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Garividi AP-02-022-010-012/010765
(KAPUSAMBHAM) 		0202022000NRG25010520241067983 01/05/2024 suneetha 0202022WL013475 suneetha 00684 APGV0002213 1443 1443 Processed 07/05/2024 3824257810 Mrs GEMBALI SUNEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Garividi AP-02-022-010-012/010766
(KAPUSAMBHAM) 		0202022000NRG25010520241067985 01/05/2024 suryarao 0202022WL013475 suryarao 00684 APGV0002213 1443 1443 Processed 07/05/2024 3824257385 Mr GUDLA SURYARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Garividi AP-02-022-010-012/010772
(KAPUSAMBHAM) 		0202022000NRG25300420241065184 01/05/2024 LENKA ANUSHA 0202022WL013457 LENKA ANUSHA 00684 APGV0002213 1443 1443 Processed 07/05/2024 3824257388 Miss LENKA ANUSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Garividi AP-02-022-010-012/010778
(KAPUSAMBHAM) 		0202022000NRG25010520241067989 01/05/2024 ramappadu 0202022WL013475 ramappadu 00684 APGV0002213 1443 1443 Processed 07/05/2024 3824257538 Mr RAMAPPADU YENUTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Garividi AP-02-022-010-012/010782
(KAPUSAMBHAM) 		0202022000NRG25300420241065187 01/05/2024 padma 0202022WL013457 padma 00684 APGV0002213 1443 1443 Processed 07/05/2024 3824257489 Mrs KILLAM SETTI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Garividi AP-02-022-010-012/010801
(KAPUSAMBHAM) 		0202022000NRG25010520241068002 01/05/2024 parvathi 0202022WL013475 parvathi 00684 APGV0002213 1443 1443 Processed 07/05/2024 3824257358 Mrs PARVATHI PYLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Garividi AP-02-022-010-012/10818
(KAPUSAMBHAM) 		0202022000NRG25010520241068009 01/05/2024 Vandana Lakshmi 0202022WL013475 Vandana Lakshmi 00684 APGV0002213 1443 1443 Processed 07/05/2024 3824257075 VANDANA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 69021 69021
345 Garividi AP-02-022-002-002/010126
(VEDULLAVALASA) 		0202022000NRG25010520241065952 01/05/2024 Sooryanaaraayanaraaju 0202022WL013464 Sooryanaaraayanaraaju 00684 APGV0002239 1350 1350 Processed 07/05/2024 3824257318 SIRIVURI SURYANARAYANA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
346 Garividi AP-02-022-002-002/010127
(VEDULLAVALASA) 		0202022000NRG25010520241065953 01/05/2024 Lakshmi Kanta 0202022WL013464 Lakshmi Kanta 00684 APGV0002239 1350 1350 Processed 07/05/2024 3824257622 Mrs BONDA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Garividi AP-02-022-002-002/010135
(VEDULLAVALASA) 		0202022000NRG25010520241065955 01/05/2024 Kondamma 0202022WL013464 Kondamma 00684 APGV0002239 1350 1350 Processed 07/05/2024 3824257096 Mrs MANNEPURI KONDAMMA W O KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Garividi AP-02-022-002-002/010135
(VEDULLAVALASA) 		0202022000NRG25010520241065954 01/05/2024 Vemkataramana 0202022WL013464 Vemkataramana 00684 APGV0002239 1350 1350 Processed 07/05/2024 3824257593 MANIPURI VENKATARAMANA CANARA BANK(508532)
349 Garividi AP-02-022-002-002/010151
(VEDULLAVALASA) 		0202022000NRG25010520241066823 01/05/2024 Trinaadharaavu 0202022WL013468 Trinaadharaavu 00684 APGV0002239 1351 1351 Processed 07/05/2024 3824257695 Mr KADIYAM TRINADHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Garividi AP-02-022-002-002/010162
(VEDULLAVALASA) 		0202022000NRG25010520241065958 01/05/2024 Paapamma 0202022WL013464 Paapamma 00684 APGV0002239 1125 1125 Processed 07/05/2024 3824257251 Mrs DAMARASINGI PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Garividi AP-02-022-002-002/010164
(VEDULLAVALASA) 		0202022000NRG25010520241065959 01/05/2024 Simhaachalam 0202022WL013464 Simhaachalam 00684 APGV0002239 1350 1350 Processed 07/05/2024 3824257707 Mrs PANDRANKI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Garividi AP-02-022-002-002/010187
(VEDULLAVALASA) 		0202022000NRG25010520241065960 01/05/2024 Jayamma 0202022WL013464 Jayamma 00684 APGV0002239 1350 1350 Processed 07/05/2024 3824257081 Mrs JAYAMMA PALLI W OLATE VISWANADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Garividi AP-02-022-002-002/010197
(VEDULLAVALASA) 		0202022000NRG25010520241066840 01/05/2024 Sreeraamulu 0202022WL013468 Sreeraamulu 00684 APGV0002239 1351 1351 Processed 07/05/2024 3824257591 Mr NEMMADI SRIRAMULU S O RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Garividi AP-02-022-002-002/010206
(VEDULLAVALASA) 		0202022000NRG25010520241065964 01/05/2024 Lakshmi 0202022WL013464 Lakshmi 00684 APGV0002239 1350 1350 Processed 07/05/2024 3824257587 Mrs MANNEPURI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Garividi AP-02-022-002-002/010213
(VEDULLAVALASA) 		0202022000NRG25010520241065967 01/05/2024 Chandrakala 0202022WL013464 Chandrakala 00684 APGV0002239 900 900 Processed 07/05/2024 3824257631 MANNEPURI CHANDRAKALA BANK OF INDIA(508505)
356 Garividi AP-02-022-002-002/010216
(VEDULLAVALASA) 		0202022000NRG25010520241065968 01/05/2024 Bamgaaramma 0202022WL013464 Bamgaaramma 00684 APGV0002239 1350 1350 Processed 07/05/2024 3824257077 Ms PINNINTI BANGARAMMA W O LATE PYDIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Garividi AP-02-022-002-002/010216
(VEDULLAVALASA) 		0202022000NRG25010520241065969 01/05/2024 Chinna 0202022WL013464 Chinna 00684 APGV0002239 1350 1350 Processed 07/05/2024 3824257503 Mrs PINNANTI CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Garividi AP-02-022-002-002/010217
(VEDULLAVALASA) 		0202022000NRG25010520241066848 01/05/2024 Adilakshmi 0202022WL013468 Adilakshmi 00684 APGV0002239 1351 1351 Processed 07/05/2024 3824257279 Mrs NEMMADI ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Garividi AP-02-022-002-002/010217
(VEDULLAVALASA) 		0202022000NRG25010520241066847 01/05/2024 Appalanayudu 0202022WL013468 Appalanayudu 00684 APGV0002239 1351 1351 Processed 07/05/2024 3824257568 Mr NEMMADI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Garividi AP-02-022-002-002/010254
(VEDULLAVALASA) 		0202022000NRG25010520241065975 01/05/2024 Ramulamma 0202022WL013464 Ramulamma 00684 APGV0002239 1350 1350 Processed 07/05/2024 3824257294 NEMMADI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
361 Garividi AP-02-022-002-002/010256
(VEDULLAVALASA) 		0202022000NRG25010520241065976 01/05/2024 Lakshmi 0202022WL013464 Lakshmi 00684 APGV0002239 1350 1350 Processed 07/05/2024 3824257296 Mrs THOTA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Garividi AP-02-022-002-002/010261
(VEDULLAVALASA) 		0202022000NRG25010520241065978 01/05/2024 Saambamoorti 0202022WL013464 Saambamoorti 00684 APGV0002239 1125 1125 Processed 07/05/2024 3824257348 Mr MANNEPURI SAMBASIVA S O PYDINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Garividi AP-02-022-002-002/010262
(VEDULLAVALASA) 		0202022000NRG25010520241065980 01/05/2024 Gouri 0202022WL013464 Gouri 00684 APGV0002239 1125 1125 Processed 07/05/2024 3824257567 Mrs MANNEPURI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Garividi AP-02-022-002-002/010262
(VEDULLAVALASA) 		0202022000NRG25010520241065979 01/05/2024 Naageswararaavu 0202022WL013464 Naageswararaavu 00684 APGV0002239 1350 1350 Processed 07/05/2024 3824257485 Mr MANNEPURI NAGESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Garividi AP-02-022-002-002/010265
(VEDULLAVALASA) 		0202022000NRG25010520241065981 01/05/2024 Chamdramma 0202022WL013464 Chamdramma 00684 APGV0002239 1350 1350 Processed 07/05/2024 3824257249 Mrs YAMAKOTI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Garividi AP-02-022-002-002/010281
(VEDULLAVALASA) 		0202022000NRG25010520241065984 01/05/2024 Raamunaayudu 0202022WL013464 Raamunaayudu 00684 APGV0002239 1350 1350 Processed 07/05/2024 3824257709 Mr ALAMANDA RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Garividi AP-02-022-002-002/010282
(VEDULLAVALASA) 		0202022000NRG25010520241065987 01/05/2024 Sanyaasamma 0202022WL013464 Sanyaasamma 00684 APGV0002239 1125 1125 Processed 07/05/2024 3824257252 Mrs ALAMANDA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Garividi AP-02-022-002-002/010283
(VEDULLAVALASA) 		0202022000NRG25010520241065988 01/05/2024 Appalanaayudu 0202022WL013464 Appalanaayudu 00684 APGV0002239 1350 1350 Processed 07/05/2024 3824257375 Mr APPALANAIDU ALAMANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Garividi AP-02-022-002-002/010294
(VEDULLAVALASA) 		0202022000NRG25010520241065995 01/05/2024 Paarvati 0202022WL013464 Paarvati 00684 APGV0002239 1350 1350 Processed 07/05/2024 3824257258 Mrs MANDADI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Garividi AP-02-022-002-002/010296
(VEDULLAVALASA) 		0202022000NRG25010520241065996 01/05/2024 Lakshmunaayudu 0202022WL013464 Lakshmunaayudu 00684 APGV0002239 1125 1125 Processed 07/05/2024 3824257592 MANDADI LAKSHMINARAYANA CANARA BANK(508532)
371 Garividi AP-02-022-002-002/010296
(VEDULLAVALASA) 		0202022000NRG25010520241065997 01/05/2024 Varalakshmi 0202022WL013464 Varalakshmi 00684 APGV0002239 1350 1350 Processed 07/05/2024 3824257477 Mrs MANDADI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Garividi AP-02-022-002-002/010303
(VEDULLAVALASA) 		0202022000NRG25010520241066000 01/05/2024 Cinnammi 0202022WL013464 Cinnammi 00684 APGV0002239 1350 1350 Processed 07/05/2024 3824257274 Mrs KIRALA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Garividi AP-02-022-002-002/010316
(VEDULLAVALASA) 		0202022000NRG25010520241066004 01/05/2024 Sattemma 0202022WL013464 Sattemma 00684 APGV0002239 1350 1350 Processed 07/05/2024 3824257264 Mrs MANNEPURI SATYAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Garividi AP-02-022-002-002/010321
(VEDULLAVALASA) 		0202022000NRG25010520241066892 01/05/2024 Appalanaidu 0202022WL013468 Appalanaidu 00684 APGV0002239 1351 1351 Processed 07/05/2024 3824257097 GUDIVADA APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
375 Garividi AP-02-022-002-002/010333
(VEDULLAVALASA) 		0202022000NRG25010520241066008 01/05/2024 Appalanarasamma 0202022WL013464 Appalanarasamma 00684 APGV0002239 1350 1350 Processed 07/05/2024 3824257694 Mrs RAGHUMANDA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Garividi AP-02-022-002-002/010333
(VEDULLAVALASA) 		0202022000NRG25010520241066007 01/05/2024 Seetaaraam 0202022WL013464 Seetaaraam 00684 APGV0002239 1350 1350 Processed 07/05/2024 3824257696 RAGHUMANDA SITARAMAYYA CANARA BANK(508532)
377 Garividi AP-02-022-002-002/010338
(VEDULLAVALASA) 		0202022000NRG25010520241066010 01/05/2024 Raamunaayudu 0202022WL013464 Raamunaayudu 00684 APGV0002239 1350 1350 Processed 07/05/2024 3824257373 Mr YAGATI RAMUNAIDU S O APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 Garividi AP-02-022-002-002/010343
(VEDULLAVALASA) 		0202022000NRG25010520241066015 01/05/2024 Lakshmi 0202022WL013464 Lakshmi 00684 APGV0002239 1350 1350 Processed 07/05/2024 3824257300 Mrs VEMAKOTI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Garividi AP-02-022-002-002/010345
(VEDULLAVALASA) 		0202022000NRG25010520241066017 01/05/2024 Appalanaayudu 0202022WL013464 Appalanaayudu 00684 APGV0002239 1350 1350 Processed 07/05/2024 3824257094 Mr MANNEPURI APPALANAIDU S O LATE SURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Garividi AP-02-022-002-002/010345
(VEDULLAVALASA) 		0202022000NRG25010520241066016 01/05/2024 Paarvati 0202022WL013464 Paarvati 00684 APGV0002239 1350 1350 Processed 07/05/2024 3824257495 Mrs PARAVATHI MANNEPURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Garividi AP-02-022-002-002/010356
(VEDULLAVALASA) 		0202022000NRG25010520241066022 01/05/2024 Gouri 0202022WL013464 Gouri 00684 APGV0002239 1350 1350 Processed 07/05/2024 3824257295 Mrs KONA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 Garividi AP-02-022-002-002/010356
(VEDULLAVALASA) 		0202022000NRG25010520241066021 01/05/2024 Sankari 0202022WL013464 Sankari 00684 APGV0002239 1350 1350 Processed 07/05/2024 3824257619 Mr KONA SANKARARAO S O NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Garividi AP-02-022-002-002/010365
(VEDULLAVALASA) 		0202022000NRG25010520241066023 01/05/2024 Lakshminaarayana 0202022WL013464 Lakshminaarayana 00684 APGV0002239 1125 1125 Processed 07/05/2024 3824257504 Mr PINNITI LAKSHMI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Garividi AP-02-022-002-002/010365
(VEDULLAVALASA) 		0202022000NRG25010520241066024 01/05/2024 Ramu 0202022WL013464 Ramu 00684 APGV0002239 1350 1350 Processed 07/05/2024 3824257599 Mrs PINNITI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Garividi AP-02-022-002-002/010367
(VEDULLAVALASA) 		0202022000NRG25010520241066025 01/05/2024 Satyavati 0202022WL013464 Satyavati 00684 APGV0002239 1350 1350 Processed 07/05/2024 3824257708 Mrs RAGHUMANDA SATHEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Garividi AP-02-022-002-002/010371
(VEDULLAVALASA) 		0202022000NRG25010520241066029 01/05/2024 Nagamani 0202022WL013464 Nagamani 00684 APGV0002239 1350 1350 Processed 07/05/2024 3824257275 Mrs MANNEPURI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Garividi AP-02-022-002-002/010371
(VEDULLAVALASA) 		0202022000NRG25010520241066028 01/05/2024 Paidinaayudu 0202022WL013464 Paidinaayudu 00684 APGV0002239 1350 1350 Processed 07/05/2024 3824257584 Mr MANNEPURI PYDINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Garividi AP-02-022-002-002/010378
(VEDULLAVALASA) 		0202022000NRG25010520241066034 01/05/2024 Appayyamma 0202022WL013464 Appayyamma 00684 APGV0002239 1350 1350 Processed 07/05/2024 3824257713 Mrs KOLUSU APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 Garividi AP-02-022-002-002/010378
(VEDULLAVALASA) 		0202022000NRG25010520241065879 01/05/2024 Sooryaaraavu 0202022WL013463 Sooryaaraavu 00684 APGV0002239 902 902 Processed 07/05/2024 3824257501 Mr SURYARAO KOLUSU S O RAMULU VEDULLAV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Garividi AP-02-022-002-002/010381
(VEDULLAVALASA) 		0202022000NRG25010520241066035 01/05/2024 Annapoorna 0202022WL013464 Annapoorna 00684 APGV0002239 1350 1350 Processed 07/05/2024 3824257733 Mrs RAGHUMANDA ANNAPOORNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Garividi AP-02-022-002-002/010385
(VEDULLAVALASA) 		0202022000NRG25010520241066036 01/05/2024 Adilakshmi 0202022WL013464 Adilakshmi 00684 APGV0002239 1350 1350 Processed 07/05/2024 3824257269 Mrs YAGATI ADHILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Garividi AP-02-022-002-002/010385
(VEDULLAVALASA) 		0202022000NRG25010520241066037 01/05/2024 Raamu 0202022WL013464 Raamu 00684 APGV0002239 1350 1350 Processed 07/05/2024 3824257624 Mr YAGATI RAMU S O BALARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Garividi AP-02-022-002-002/010393
(VEDULLAVALASA) 		0202022000NRG25010520241066041 01/05/2024 Raamunaayudu 0202022WL013464 Raamunaayudu 00684 APGV0002239 1350 1350 Processed 07/05/2024 3824257095 Mr NEMAMDI RAMI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Garividi AP-02-022-002-002/010393
(VEDULLAVALASA) 		0202022000NRG25010520241066042 01/05/2024 Simhaachalam 0202022WL013464 Simhaachalam 00684 APGV0002239 1350 1350 Processed 07/05/2024 3824257248 Mrs NEMMADI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Garividi AP-02-022-002-002/010409
(VEDULLAVALASA) 		0202022000NRG25010520241066489 01/05/2024 Raamaaraavu 0202022WL013467 Raamaaraavu 00684 APGV0002239 1126 1126 Processed 07/05/2024 3824257585 Mr AMUDALA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Garividi AP-02-022-002-002/010426
(VEDULLAVALASA) 		0202022000NRG25010520241066048 01/05/2024 Lakshmi 0202022WL013464 Lakshmi 00684 APGV0002239 1350 1350 Processed 07/05/2024 3824257278 Mrs MAJJI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Garividi AP-02-022-002-002/010454
(VEDULLAVALASA) 		0202022000NRG25010520241066051 01/05/2024 Dalinayudu 0202022WL013464 Dalinayudu 00684 APGV0002239 1350 1350 Processed 07/05/2024 3824257105 Mr MANNEPURI DALI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Garividi AP-02-022-002-002/010454
(VEDULLAVALASA) 		0202022000NRG25010520241066052 01/05/2024 Saamtamma 0202022WL013464 Saamtamma 00684 APGV0002239 1350 1350 Processed 07/05/2024 3824257595 Mrs MANNEPURI SANTHA W O DALI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Garividi AP-02-022-002-002/010455
(VEDULLAVALASA) 		0202022000NRG25010520241066053 01/05/2024 Ramulamma 0202022WL013464 Ramulamma 00684 APGV0002239 1350 1350 Processed 07/05/2024 3824257402 Mrs MANNEPURI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 Garividi AP-02-022-002-002/010461
(VEDULLAVALASA) 		0202022000NRG25010520241066055 01/05/2024 Satyam 0202022WL013464 Satyam 00684 APGV0002239 1350 1350 Processed 07/05/2024 3824257305 Mr KADAGALA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Garividi AP-02-022-002-002/010517
(VEDULLAVALASA) 		0202022000NRG25010520241066061 01/05/2024 Toudamma 0202022WL013464 Toudamma 00684 APGV0002239 1350 1350 Processed 07/05/2024 3824257266 Mrs PISINI THAVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Garividi AP-02-022-002-002/010533
(VEDULLAVALASA) 		0202022000NRG25010520241066065 01/05/2024 Samba 0202022WL013464 Samba 00684 APGV0002239 1350 1350 Processed 07/05/2024 3824257693 NEMMADHI SAMBA INDIA POST PAYMENTS BANK LIMITED(508528)
403 Garividi AP-02-022-002-002/010539
(VEDULLAVALASA) 		0202022000NRG25010520241066067 01/05/2024 Cittemma 0202022WL013464 Cittemma 00684 APGV0002239 1350 1350 Processed 07/05/2024 3824257848 Mrs KONA CHITTEMMA W O PAPI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Garividi AP-02-022-002-002/010540
(VEDULLAVALASA) 		0202022000NRG25010520241066929 01/05/2024 Adilakshmi 0202022WL013468 Adilakshmi 00684 APGV0002239 1351 1351 Processed 07/05/2024 3824257481 Mr KONA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Garividi AP-02-022-002-002/010547
(VEDULLAVALASA) 		0202022000NRG25010520241066562 01/05/2024 Satyavati 0202022WL013467 Satyavati 00684 APGV0002239 1126 1126 Processed 07/05/2024 3824257598 Mrs MADAPANA SATYAVATHI W O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Garividi AP-02-022-002-002/010555
(VEDULLAVALASA) 		0202022000NRG25010520241066566 01/05/2024 Adilakshmi 0202022WL013467 Adilakshmi 00684 APGV0002239 1126 1126 Processed 07/05/2024 3824257586 Mrs TALADA ADILAXMI W O NARASIMHAMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Garividi AP-02-022-002-002/010576
(VEDULLAVALASA) 		0202022000NRG25010520241066073 01/05/2024 Satyavati 0202022WL013464 Satyavati 00684 APGV0002239 1350 1350 Processed 07/05/2024 3824257281 Mrs PINNINTI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Garividi AP-02-022-002-002/010603
(VEDULLAVALASA) 		0202022000NRG25010520241066078 01/05/2024 Lakshmana 0202022WL013464 Lakshmana 00684 APGV0002239 1350 1350 Processed 07/05/2024 3824257231 Mr MANNEPURI LAKSHMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Garividi AP-02-022-002-002/010614
(VEDULLAVALASA) 		0202022000NRG25010520241066947 01/05/2024 Ellamma 0202022WL013468 Ellamma 00684 APGV0002239 1351 1351 Processed 07/05/2024 3824257736 Mrs GODDI ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Garividi AP-02-022-002-002/010617
(VEDULLAVALASA) 		0202022000NRG25010520241066950 01/05/2024 Subadra 0202022WL013468 Subadra 00684 APGV0002239 1351 1351 Processed 07/05/2024 3824257254 Mrs KOLUSU SUBHADRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 Garividi AP-02-022-002-002/010617
(VEDULLAVALASA) 		0202022000NRG25010520241066949 01/05/2024 Toudu 0202022WL013468 Toudu 00684 APGV0002239 1126 1126 Processed 07/05/2024 3824257494 Mrs THAUODU KOLUSU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 Garividi AP-02-022-002-002/010629
(VEDULLAVALASA) 		0202022000NRG25010520241066087 01/05/2024 Iswaramma 0202022WL013464 Iswaramma 00684 APGV0002239 1350 1350 Processed 07/05/2024 3824257265 Mrs MANNEPURI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Garividi AP-02-022-002-002/010629
(VEDULLAVALASA) 		0202022000NRG25010520241066086 01/05/2024 Karrinayudu 0202022WL013464 Karrinayudu 00684 APGV0002239 1350 1350 Processed 07/05/2024 3824257092 Mr MANNEPURI KARRINAIDU S O LATE CHINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 Garividi AP-02-022-002-002/010653
(VEDULLAVALASA) 		0202022000NRG25010520241065896 01/05/2024 Padma 0202022WL013463 Padma 00684 APGV0002239 1353 1353 Processed 07/05/2024 3824257232 Mrs KOLUSU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Garividi AP-02-022-002-002/010656
(VEDULLAVALASA) 		0202022000NRG25010520241065897 01/05/2024 Mamgamma 0202022WL013463 Mamgamma 00684 APGV0002239 1353 1353 Processed 07/05/2024 3824257500 Mrs MANGAMMA KOLUSU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Garividi AP-02-022-002-002/010662
(VEDULLAVALASA) 		0202022000NRG25010520241066088 01/05/2024 Appanna 0202022WL013464 Appanna 00684 APGV0002239 1350 1350 Processed 07/05/2024 3824257723 Mr YARRA APPANNA S O GURAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 Garividi AP-02-022-002-002/010662
(VEDULLAVALASA) 		0202022000NRG25010520241066957 01/05/2024 Appayyamma 0202022WL013468 Appayyamma 00684 APGV0002239 1126 1126 Processed 07/05/2024 3824257509 Mrs YARRA APPIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Garividi AP-02-022-002-002/010664
(VEDULLAVALASA) 		0202022000NRG25010520241065900 01/05/2024 Appayyamma 0202022WL013463 Appayyamma 00684 APGV0002239 1128 1128 Processed 07/05/2024 3824257487 Mrs KOLUSU APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Garividi AP-02-022-002-002/010668
(VEDULLAVALASA) 		0202022000NRG25010520241065901 01/05/2024 Erakayya 0202022WL013463 Erakayya 00684 APGV0002239 1353 1353 Processed 07/05/2024 3824257721 Mr KOLUSU YARAKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 Garividi AP-02-022-002-002/010668
(VEDULLAVALASA) 		0202022000NRG25010520241065902 01/05/2024 Lakshmi 0202022WL013463 Lakshmi 00684 APGV0002239 1353 1353 Processed 07/05/2024 3824257255 Mrs KOLUSU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 Garividi AP-02-022-002-002/010669
(VEDULLAVALASA) 		0202022000NRG25010520241065903 01/05/2024 Erakayya 0202022WL013463 Erakayya 00684 APGV0002239 1353 1353 Processed 07/05/2024 3824257722 Mr KOLUSU ERAKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 Garividi AP-02-022-002-002/010669
(VEDULLAVALASA) 		0202022000NRG25010520241065904 01/05/2024 Suramma 0202022WL013463 Suramma 00684 APGV0002239 1353 1353 Processed 07/05/2024 3824257325 Mrs KOLUSU SURAMMA W O YERAKAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Garividi AP-02-022-002-002/010672
(VEDULLAVALASA) 		0202022000NRG25010520241065905 01/05/2024 Nagamma 0202022WL013463 Nagamma 00684 APGV0002239 1353 1353 Processed 07/05/2024 3824257498 Mrs KOLUSU NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Garividi AP-02-022-002-002/010672
(VEDULLAVALASA) 		0202022000NRG25010520241065906 01/05/2024 nagaraju 0202022WL013463 nagaraju 00684 APGV0002239 677 677 Processed 07/05/2024 3824257843 Mr KOLUSU NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Garividi AP-02-022-002-002/010675
(VEDULLAVALASA) 		0202022000NRG25010520241065908 01/05/2024 aruna 0202022WL013463 aruna 00684 APGV0002239 1353 1353 Processed 07/05/2024 3824257257 Mrs BUTTALA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Garividi AP-02-022-002-002/010675
(VEDULLAVALASA) 		0202022000NRG25010520241065907 01/05/2024 Paidamma 0202022WL013463 Paidamma 00684 APGV0002239 1128 1128 Processed 07/05/2024 3824257256 Mrs BUTTALA PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Garividi AP-02-022-002-002/010685
(VEDULLAVALASA) 		0202022000NRG25010520241066602 01/05/2024 Sriramulu Nayudu 0202022WL013467 Sriramulu Nayudu 00684 APGV0002239 1126 1126 Processed 07/05/2024 3824257626 Mr SRI RAMULU NAIDU GUDIVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Garividi AP-02-022-002-002/010690
(VEDULLAVALASA) 		0202022000NRG25010520241065909 01/05/2024 Appayyamma 0202022WL013463 Appayyamma 00684 APGV0002239 1353 1353 Processed 07/05/2024 3824257364 Mrs GORLI APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Garividi AP-02-022-002-002/010694
(VEDULLAVALASA) 		0202022000NRG25010520241066963 01/05/2024 Gouri 0202022WL013468 Gouri 00684 APGV0002239 1351 1351 Processed 07/05/2024 3824257699 MRS GOWRI NEMMADI STATE BANK OF INDIA(508548)
430 Garividi AP-02-022-002-002/010700
(VEDULLAVALASA) 		0202022000NRG25010520241066096 01/05/2024 Adilakshmi 0202022WL013464 Adilakshmi 00684 APGV0002239 1350 1350 Processed 07/05/2024 3824257263 Mrs MANNEPURI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Garividi AP-02-022-002-002/010700
(VEDULLAVALASA) 		0202022000NRG25010520241066095 01/05/2024 Swaaminaayudu 0202022WL013464 Swaaminaayudu 00684 APGV0002239 1350 1350 Processed 07/05/2024 3824257581 Mr MANNEPURI SWAMY NAIDU S O RAMU NAID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Garividi AP-02-022-002-002/010708
(VEDULLAVALASA) 		0202022000NRG25010520241066097 01/05/2024 Narasamma 0202022WL013464 Narasamma 00684 APGV0002239 1350 1350 Processed 07/05/2024 3824257579 Mrs PINNITI NARASAMMA W O THATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Garividi AP-02-022-002-002/010709
(VEDULLAVALASA) 		0202022000NRG25010520241066099 01/05/2024 Ramanamma 0202022WL013464 Ramanamma 00684 APGV0002239 1350 1350 Processed 07/05/2024 3824257282 Mrs PINNINTI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Garividi AP-02-022-002-002/010720
(VEDULLAVALASA) 		0202022000NRG25010520241066103 01/05/2024 Eeswararaavu 0202022WL013464 Eeswararaavu 00684 APGV0002239 1350 1350 Processed 07/05/2024 3824257512 Mr MANNEPURI ESWARARAO S O LATE RAMUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Garividi AP-02-022-002-002/010720
(VEDULLAVALASA) 		0202022000NRG25010520241066104 01/05/2024 Raamulamma 0202022WL013464 Raamulamma 00684 APGV0002239 1350 1350 Processed 07/05/2024 3824257285 Mrs MANNEPURI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Garividi AP-02-022-002-002/010721
(VEDULLAVALASA) 		0202022000NRG25010520241066105 01/05/2024 Aadinaaraayana 0202022WL013464 Aadinaaraayana 00684 APGV0002239 1350 1350 Processed 07/05/2024 3824257090 MANNEPURI ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
437 Garividi AP-02-022-002-002/010721
(VEDULLAVALASA) 		0202022000NRG25010520241066106 01/05/2024 Ramanamma 0202022WL013464 Ramanamma 00684 APGV0002239 1350 1350 Processed 07/05/2024 3824257272 Mrs MANNEPURI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Garividi AP-02-022-002-002/010734
(VEDULLAVALASA) 		0202022000NRG25010520241066977 01/05/2024 Sooryanaaraayana 0202022WL013468 Sooryanaaraayana 00684 APGV0002239 1351 1351 Processed 07/05/2024 3824257082 Mr NEMMADI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Garividi AP-02-022-002-002/010736
(VEDULLAVALASA) 		0202022000NRG25010520241066110 01/05/2024 Chinnammi 0202022WL013464 Chinnammi 00684 APGV0002239 1125 1125 Processed 07/05/2024 3824257087 MANNEPURI CHINNAMMALU INDIA POST PAYMENTS BANK LIMITED(508528)
440 Garividi AP-02-022-002-002/010740
(VEDULLAVALASA) 		0202022000NRG25010520241066113 01/05/2024 Accayyappa 0202022WL013464 Accayyappa 00684 APGV0002239 1350 1350 Processed 07/05/2024 3824257250 Mrs PADALA ACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Garividi AP-02-022-002-002/010749
(VEDULLAVALASA) 		0202022000NRG25010520241066116 01/05/2024 Appalanarasamma 0202022WL013464 Appalanarasamma 00684 APGV0002239 1350 1350 Processed 07/05/2024 3824257230 Mrs SESAPU APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Garividi AP-02-022-002-002/010778
(VEDULLAVALASA) 		0202022000NRG25010520241066122 01/05/2024 Lakshmi 0202022WL013464 Lakshmi 00684 APGV0002239 1350 1350 Processed 07/05/2024 3824257630 Mrs MANNEPURI LAXMI W O SURI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Garividi AP-02-022-002-002/010789
(VEDULLAVALASA) 		0202022000NRG25010520241066123 01/05/2024 Annapurna 0202022WL013464 Annapurna 00684 APGV0002239 1125 1125 Processed 07/05/2024 3824257620 Mrs BARNALA ANNAPURNA D O CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Garividi AP-02-022-002-002/010813
(VEDULLAVALASA) 		0202022000NRG25010520241066129 01/05/2024 Aadilakshmi 0202022WL013464 Aadilakshmi 00684 APGV0002239 1125 1125 Processed 07/05/2024 3824257286 Mrs PISINI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Garividi AP-02-022-002-002/010813
(VEDULLAVALASA) 		0202022000NRG25010520241066128 01/05/2024 Adinaaraayana 0202022WL013464 Adinaaraayana 00684 APGV0002239 1125 1125 Processed 07/05/2024 3824257083 Mr PISINI ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Garividi AP-02-022-002-002/010826
(VEDULLAVALASA) 		0202022000NRG25010520241066130 01/05/2024 Naaraayanamma 0202022WL013464 Naaraayanamma 00684 APGV0002239 1350 1350 Processed 07/05/2024 3824257697 Mrs MANNEPURI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Garividi AP-02-022-002-002/010835
(VEDULLAVALASA) 		0202022000NRG25010520241066132 01/05/2024 Vijaya 0202022WL013464 Vijaya 00684 APGV0002239 1350 1350 Processed 07/05/2024 3824257502 Mrs PANDRANKI VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Garividi AP-02-022-002-002/010837
(VEDULLAVALASA) 		0202022000NRG25010520241066133 01/05/2024 neelaveni 0202022WL013464 neelaveni 00684 APGV0002239 1350 1350 Processed 07/05/2024 3824257588 Mrs PINNINTI LEELAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Garividi AP-02-022-002-002/010838
(VEDULLAVALASA) 		0202022000NRG25010520241066134 01/05/2024 anusha 0202022WL013464 anusha 00684 APGV0002239 1350 1350 Processed 07/05/2024 3824257604 Mrs PINNINTI ANUSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Garividi AP-02-022-002-002/010842
(VEDULLAVALASA) 		0202022000NRG25010520241065913 01/05/2024 Appalanarasamma 0202022WL013463 Appalanarasamma 00684 APGV0002239 1353 1353 Processed 07/05/2024 3824257169 Mrs GODDU APPAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Garividi AP-02-022-002-002/010843
(VEDULLAVALASA) 		0202022000NRG25010520241065914 01/05/2024 Ammaajamma 0202022WL013463 Ammaajamma 00684 APGV0002239 1353 1353 Processed 07/05/2024 3824257298 Mrs BUTTHALA AMMAJEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Garividi AP-02-022-002-002/010848
(VEDULLAVALASA) 		0202022000NRG25010520241066136 01/05/2024 Subadra 0202022WL013464 Subadra 00684 APGV0002239 1350 1350 Processed 07/05/2024 3824257730 Mrs MULLU SUBHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Garividi AP-02-022-002-002/010849
(VEDULLAVALASA) 		0202022000NRG25010520241067005 01/05/2024 Naaraayanamma 0202022WL013468 Naaraayanamma 00684 APGV0002239 1351 1351 Processed 07/05/2024 3824257496 Mrs SHANAPATHI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Garividi AP-02-022-002-002/010863
(VEDULLAVALASA) 		0202022000NRG25010520241066138 01/05/2024 Sakumtala 0202022WL013464 Sakumtala 00684 APGV0002239 1350 1350 Processed 07/05/2024 3824257594 Mrs PADALA SAKUNTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Garividi AP-02-022-002-002/010865
(VEDULLAVALASA) 		0202022000NRG25010520241067018 01/05/2024 Gouri 0202022WL013468 Gouri 00684 APGV0002239 1351 1351 Processed 07/05/2024 3824257277 Mrs NEMMADI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Garividi AP-02-022-002-002/010873
(VEDULLAVALASA) 		0202022000NRG25010520241067021 01/05/2024 Ramanamma 0202022WL013468 Ramanamma 00684 APGV0002239 1351 1351 Processed 07/05/2024 3824257089 Mrs SARAMPATI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 Garividi AP-02-022-002-002/010886
(VEDULLAVALASA) 		0202022000NRG25010520241066651 01/05/2024 Paarvati 0202022WL013467 Paarvati 00684 APGV0002239 1126 1126 Processed 07/05/2024 3824257771 Mrs LANDA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Garividi AP-02-022-002-002/010895
(VEDULLAVALASA) 		0202022000NRG25010520241066142 01/05/2024 Iswara Ravu 0202022WL013464 Iswara Ravu 00684 APGV0002239 1350 1350 Processed 07/05/2024 3824257602 Mr PINNINTI ESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Garividi AP-02-022-002-002/010895
(VEDULLAVALASA) 		0202022000NRG25010520241066143 01/05/2024 santhosi 0202022WL013464 santhosi 00684 APGV0002239 1350 1350 Processed 07/05/2024 3824257596 Mrs PINNINTI SANTOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Garividi AP-02-022-002-002/010921
(VEDULLAVALASA) 		0202022000NRG25010520241066145 01/05/2024 Naarayanamma 0202022WL013464 Naarayanamma 00684 APGV0002239 1350 1350 Processed 07/05/2024 3824257734 Mrs GUDIWADA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Garividi AP-02-022-002-002/010953
(VEDULLAVALASA) 		0202022000NRG25010520241066146 01/05/2024 Lakshmi 0202022WL013464 Lakshmi 00684 APGV0002239 1350 1350 Processed 07/05/2024 3824257291 YAMAKOTI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
462 Garividi AP-02-022-002-002/010963
(VEDULLAVALASA) 		0202022000NRG25010520241066147 01/05/2024 Neelamma 0202022WL013464 Neelamma 00684 APGV0002239 1350 1350 Processed 07/05/2024 3824257717 Mrs MULLU NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Garividi AP-02-022-002-002/010971
(VEDULLAVALASA) 		0202022000NRG25010520241065919 01/05/2024 Ramakrishna 0202022WL013463 Ramakrishna 00684 APGV0002239 1128 1128 Processed 07/05/2024 3824257391 Mr RAMA KRISHNA KANDI S O ADI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Garividi AP-02-022-002-002/010973
(VEDULLAVALASA) 		0202022000NRG25010520241065921 01/05/2024 Toudamma 0202022WL013463 Toudamma 00684 APGV0002239 1353 1353 Processed 07/05/2024 3824257839 Mrs MUDASARLA TOWDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Garividi AP-02-022-002-002/010985
(VEDULLAVALASA) 		0202022000NRG25010520241067048 01/05/2024 Annapurnamma 0202022WL013468 Annapurnamma 00684 APGV0002239 1351 1351 Processed 07/05/2024 3824257355 Mrs NEMMADI ANNAPOORNA W O RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Garividi AP-02-022-002-002/010985
(VEDULLAVALASA) 		0202022000NRG25010520241067047 01/05/2024 Ramunaidu 0202022WL013468 Ramunaidu 00684 APGV0002239 1351 1351 Processed 07/05/2024 3824257356 Mr NEMMADI RAMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Garividi AP-02-022-002-002/010986
(VEDULLAVALASA) 		0202022000NRG25010520241067049 01/05/2024 Saraswati 0202022WL013468 Saraswati 00684 APGV0002239 1351 1351 Processed 07/05/2024 3824257276 Mrs YAGATI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Garividi AP-02-022-002-002/010997
(VEDULLAVALASA) 		0202022000NRG25010520241065923 01/05/2024 Polamma 0202022WL013463 Polamma 00684 APGV0002239 1353 1353 Processed 07/05/2024 3824257260 Mrs KOLUSU POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Garividi AP-02-022-002-002/011008
(VEDULLAVALASA) 		0202022000NRG25010520241066152 01/05/2024 Appalanarasamma 0202022WL013464 Appalanarasamma 00684 APGV0002239 1350 1350 Processed 07/05/2024 3824257507 Mrs MANNEPURI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Garividi AP-02-022-002-002/011010
(VEDULLAVALASA) 		0202022000NRG25010520241066693 01/05/2024 Ramu 0202022WL013467 Ramu 00684 APGV0002239 1126 1126 Processed 07/05/2024 3824257482 Ms CHANDAKA RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Garividi AP-02-022-002-002/011020
(VEDULLAVALASA) 		0202022000NRG25010520241066153 01/05/2024 Paidinaayudu 0202022WL013464 Paidinaayudu 00684 APGV0002239 1350 1350 Processed 07/05/2024 3824257103 Mr NEMMADI PYDIYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Garividi AP-02-022-002-002/011023
(VEDULLAVALASA) 		0202022000NRG25010520241067059 01/05/2024 Ramanamma 0202022WL013468 Ramanamma 00684 APGV0002239 1351 1351 Processed 07/05/2024 3824257268 Mrs NEMMADI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Garividi AP-02-022-002-002/011024
(VEDULLAVALASA) 		0202022000NRG25010520241067061 01/05/2024 Sitamma 0202022WL013468 Sitamma 00684 APGV0002239 1351 1351 Processed 07/05/2024 3824257580 Mrs MANNEPURI SEETA S O LAXMANA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Garividi AP-02-022-002-002/011025
(VEDULLAVALASA) 		0202022000NRG25010520241067062 01/05/2024 Satyam 0202022WL013468 Satyam 00684 APGV0002239 1351 1351 Processed 07/05/2024 3824257701 Mr YAGATI SATHYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Garividi AP-02-022-002-002/011027
(VEDULLAVALASA) 		0202022000NRG25010520241067066 01/05/2024 Ganapati 0202022WL013468 Ganapati 00684 APGV0002239 1351 1351 Processed 07/05/2024 3824257612 Mr Gudivada Ganapati Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Garividi AP-02-022-002-002/011028
(VEDULLAVALASA) 		0202022000NRG25010520241066154 01/05/2024 Bavaani 0202022WL013464 Bavaani 00684 APGV0002239 1350 1350 Processed 07/05/2024 3824257625 Mrs KALIGI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Garividi AP-02-022-002-002/011154
(VEDULLAVALASA) 		0202022000NRG25010520241066162 01/05/2024 ramu 0202022WL013464 ramu 00684 APGV0002239 1350 1350 Processed 07/05/2024 3824257606 Mrs MANDADI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Garividi AP-02-022-002-002/011157
(VEDULLAVALASA) 		0202022000NRG25010520241067087 01/05/2024 savitri 0202022WL013468 savitri 00684 APGV0002239 1351 1351 Processed 07/05/2024 3824257320 KIRALA SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
479 Garividi AP-02-022-002-002/011175
(VEDULLAVALASA) 		0202022000NRG25010520241066164 01/05/2024 govindamma 0202022WL013464 govindamma 00684 APGV0002239 1350 1350 Processed 07/05/2024 3824257171 Mrs VADDI GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Garividi AP-02-022-002-002/011175
(VEDULLAVALASA) 		0202022000NRG25010520241066163 01/05/2024 ramu 0202022WL013464 ramu 00684 APGV0002239 1125 1125 Processed 07/05/2024 3824257170 Mr VADDI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Garividi AP-02-022-002-002/011177
(VEDULLAVALASA) 		0202022000NRG25010520241066165 01/05/2024 chinna 0202022WL013464 chinna 00684 APGV0002239 1350 1350 Processed 07/05/2024 3824257716 Mrs VAKADA CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Garividi AP-02-022-002-002/011183
(VEDULLAVALASA) 		0202022000NRG25010520241066169 01/05/2024 eswaraarao 0202022WL013464 eswaraarao 00684 APGV0002239 1350 1350 Processed 07/05/2024 3824257609 Mr MANNEPURI ESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Garividi AP-02-022-002-002/011183
(VEDULLAVALASA) 		0202022000NRG25010520241066170 01/05/2024 hemalatha 0202022WL013464 hemalatha 00684 APGV0002239 1350 1350 Processed 07/05/2024 3824257610 Mrs MANNEPURI HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Garividi AP-02-022-002-002/011185
(VEDULLAVALASA) 		0202022000NRG25010520241066735 01/05/2024 sujatha 0202022WL013467 sujatha 00684 APGV0002239 1126 1126 Processed 07/05/2024 3824257715 Mrs JAMMANA SUJATHA W O RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Garividi AP-02-022-002-002/011188
(VEDULLAVALASA) 		0202022000NRG25010520241066172 01/05/2024 adilakshmi 0202022WL013464 adilakshmi 00684 APGV0002239 1350 1350 Processed 07/05/2024 3824257078 Mrs ALAMANDA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Garividi AP-02-022-002-002/011188
(VEDULLAVALASA) 		0202022000NRG25010520241066171 01/05/2024 ramarao 0202022WL013464 ramarao 00684 APGV0002239 1350 1350 Processed 07/05/2024 3824257371 Mr ALAMANDA RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Garividi AP-02-022-002-002/011196
(VEDULLAVALASA) 		0202022000NRG25010520241067092 01/05/2024 Alivelu 0202022WL013468 Alivelu 00684 APGV0002239 1351 1351 Processed 07/05/2024 3824257362 NEMMADI ALIVELU AXIS BANK(607153)
488 Garividi AP-02-022-002-002/011206
(VEDULLAVALASA) 		0202022000NRG25010520241066173 01/05/2024 lavanya 0202022WL013464 lavanya 00684 APGV0002239 1350 1350 Processed 07/05/2024 3824257306 Mrs MANNEPURI LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Garividi AP-02-022-002-002/011213
(VEDULLAVALASA) 		0202022000NRG25010520241067098 01/05/2024 Madhavi 0202022WL013468 Madhavi 00684 APGV0002239 1351 1351 Processed 07/05/2024 3824257601 KORAKATCHU MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
490 Garividi AP-02-022-002-002/011218
(VEDULLAVALASA) 		0202022000NRG25010520241067101 01/05/2024 Gowri 0202022WL013468 Gowri 00684 APGV0002239 1351 1351 Processed 07/05/2024 3824257229 Mrs YAGATI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Garividi AP-02-022-002-002/011220
(VEDULLAVALASA) 		0202022000NRG25010520241066176 01/05/2024 Satyamnaidu 0202022WL013464 Satyamnaidu 00684 APGV0002239 1350 1350 Processed 07/05/2024 3824257589 Mr RAGHAMANDA SATYAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Garividi AP-02-022-002-002/011221
(VEDULLAVALASA) 		0202022000NRG25010520241066177 01/05/2024 sujata 0202022WL013464 sujata 00684 APGV0002239 1350 1350 Processed 07/05/2024 3824257718 Mrs Palli Sujata ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Garividi AP-02-022-002-002/011226
(VEDULLAVALASA) 		0202022000NRG25010520241066179 01/05/2024 appalasuramma 0202022WL013464 appalasuramma 00684 APGV0002239 1350 1350 Processed 07/05/2024 3824257261 Mrs KONA APPALASURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Garividi AP-02-022-002-002/011226
(VEDULLAVALASA) 		0202022000NRG25010520241066178 01/05/2024 narayana 0202022WL013464 narayana 00684 APGV0002239 1350 1350 Processed 07/05/2024 3824257079 Mr KONDA NARAYNA S O LATE SURINAIDU V ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Garividi AP-02-022-002-002/011234
(VEDULLAVALASA) 		0202022000NRG25010520241067110 01/05/2024 chellamma 0202022WL013468 chellamma 00684 APGV0002239 1351 1351 Processed 07/05/2024 3824257403 Mrs NEMMADI CHELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Garividi AP-02-022-002-002/011234
(VEDULLAVALASA) 		0202022000NRG25010520241067109 01/05/2024 jana naidu 0202022WL013468 jana naidu 00684 APGV0002239 1351 1351 Processed 07/05/2024 3824257600 Mr NEMMADI JNANA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Garividi AP-02-022-002-002/011243
(VEDULLAVALASA) 		0202022000NRG25010520241067115 01/05/2024 ramadevi 0202022WL013468 ramadevi 00684 APGV0002239 1351 1351 Processed 07/05/2024 3824257321 Mrs NEMMADI RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Garividi AP-02-022-002-002/011248
(VEDULLAVALASA) 		0202022000NRG25010520241066183 01/05/2024 sujatha 0202022WL013464 sujatha 00684 APGV0002239 1350 1350 Processed 07/05/2024 3824257841 KONDALA ADILAXMI INDIAN OVERSEAS BANK(508541)
499 Garividi AP-02-022-002-002/011265
(VEDULLAVALASA) 		0202022000NRG25010520241067122 01/05/2024 Gowari 0202022WL013468 Gowari 00684 APGV0002239 1351 1351 Processed 07/05/2024 3824257273 Mrs NEMMADI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Garividi AP-02-022-002-002/011265
(VEDULLAVALASA) 		0202022000NRG25010520241067121 01/05/2024 Sreeraamulu 0202022WL013468 Sreeraamulu 00684 APGV0002239 1351 1351 Processed 07/05/2024 3824257088 Mr NEMMADI SREERAMULU S O SURI VEDULL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Garividi AP-02-022-002-003/010002
(VEDULLAVALASA) 		0202022000NRG25010520241068019 01/05/2024 Vemkatalakshmi 0202022WL013476 Vemkatalakshmi 00684 APGV0002239 1371 1371 Processed 07/05/2024 3824257353 Ms YALAKALA VENKATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Garividi AP-02-022-002-003/010006
(VEDULLAVALASA) 		0202022000NRG25010520241068023 01/05/2024 Gamdaalu 0202022WL013476 Gamdaalu 00684 APGV0002239 1371 1371 Processed 07/05/2024 3824257702 Mr PALLI GANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Garividi AP-02-022-002-003/010041
(VEDULLAVALASA) 		0202022000NRG25010520241068049 01/05/2024 Mamgamma 0202022WL013476 Mamgamma 00684 APGV0002239 1371 1371 Processed 07/05/2024 3824257667 Mrs YALAKALA MANGAMMA W O APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Garividi AP-02-022-002-003/010057
(VEDULLAVALASA) 		0202022000NRG25010520241068058 01/05/2024 Naraayanamma 0202022WL013476 Naraayanamma 00684 APGV0002239 1371 1371 Processed 07/05/2024 3824257288 Mrs YALAKALA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Garividi AP-02-022-002-003/010061
(VEDULLAVALASA) 		0202022000NRG25010520241068062 01/05/2024 Satyavati 0202022WL013476 Satyavati 00684 APGV0002239 1143 1143 Processed 07/05/2024 3824257664 Mrs YALAKALA SATYAVATHI W O RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Garividi AP-02-022-002-003/010063
(VEDULLAVALASA) 		0202022000NRG25010520241068065 01/05/2024 Satyavati 0202022WL013476 Satyavati 00684 APGV0002239 1143 1143 Processed 07/05/2024 3824257510 Mrs BARNALA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Garividi AP-02-022-002-003/010068
(VEDULLAVALASA) 		0202022000NRG25010520241068068 01/05/2024 Surinaayudu 0202022WL013476 Surinaayudu 00684 APGV0002239 1371 1371 Processed 07/05/2024 3824257663 Mr SUVVADA SURINAIDU S O LATE CHINNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Garividi AP-02-022-002-003/010071
(VEDULLAVALASA) 		0202022000NRG25010520241068073 01/05/2024 Dhanalakshmi 0202022WL013476 Dhanalakshmi 00684 APGV0002239 1371 1371 Processed 07/05/2024 3824257666 Mrs SUVVADA DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Garividi AP-02-022-002-003/010074
(VEDULLAVALASA) 		0202022000NRG25010520241068075 01/05/2024 Lakshmunaayudu 0202022WL013476 Lakshmunaayudu 00684 APGV0002239 1371 1371 Processed 07/05/2024 3824257671 Mr BURADA LAXMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Garividi AP-02-022-002-003/010075
(VEDULLAVALASA) 		0202022000NRG25010520241068076 01/05/2024 Soorinaayudu 0202022WL013476 Soorinaayudu 00684 APGV0002239 1371 1371 Processed 07/05/2024 3824257226 Mr YALAKALA SURINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Garividi AP-02-022-002-003/010076
(VEDULLAVALASA) 		0202022000NRG25010520241068078 01/05/2024 Raamunaayudu 0202022WL013476 Raamunaayudu 00684 APGV0002239 1143 1143 Processed 07/05/2024 3824257662 Mr YALAKALA RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Garividi AP-02-022-002-003/010092
(VEDULLAVALASA) 		0202022000NRG25010520241068092 01/05/2024 Ramakrishna 0202022WL013476 Ramakrishna 00684 APGV0002239 1371 1371 Processed 07/05/2024 3824257673 SUVVADA RAMAKRISHNA CANARA BANK(508532)
513 Garividi AP-02-022-002-003/010093
(VEDULLAVALASA) 		0202022000NRG25010520241068093 01/05/2024 Ramulamma 0202022WL013476 Ramulamma 00684 APGV0002239 1371 1371 Processed 07/05/2024 3824257492 Ms RAMULAMMA BURADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Garividi AP-02-022-002-003/010098
(VEDULLAVALASA) 		0202022000NRG25010520241068095 01/05/2024 Chinapotinaayudu 0202022WL013476 Chinapotinaayudu 00684 APGV0002239 1371 1371 Processed 07/05/2024 3824257668 YALAKALA POTHI NAIDU UNION BANK OF INDIA(508500)
515 Garividi AP-02-022-002-003/010127
(VEDULLAVALASA) 		0202022000NRG25010520241068103 01/05/2024 Akkunaayudu 0202022WL013476 Akkunaayudu 00684 APGV0002239 1371 1371 Processed 07/05/2024 3824257680 Mr Yalakala Akku Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Garividi AP-02-022-002-003/010130
(VEDULLAVALASA) 		0202022000NRG25010520241068105 01/05/2024 Lakshmanaravu 0202022WL013476 Lakshmanaravu 00684 APGV0002239 1371 1371 Processed 07/05/2024 3824257669 Mr ATTADA LAKSHMANA RAO S O TAVITINAID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Garividi AP-02-022-002-003/010144
(VEDULLAVALASA) 		0202022000NRG25010520241068117 01/05/2024 Satyamamma 0202022WL013476 Satyamamma 00684 APGV0002239 1371 1371 Processed 07/05/2024 3824257770 Mrs KONDROTHU SATYAMMA W O LATE APPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Garividi AP-02-022-010-012/010073
(KAPUSAMBHAM) 		0202022000NRG25300420241064889 01/05/2024 Cinnayya 0202022WL013457 Cinnayya 00684 APGV0002239 1443 1443 Processed 07/05/2024 3824257534 Mr KARANAMU CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Garividi AP-02-022-010-012/010073
(KAPUSAMBHAM) 		0202022000NRG25300420241064890 01/05/2024 Padma 0202022WL013457 Padma 00684 APGV0002239 1443 1443 Processed 07/05/2024 3824257802 Mrs KARANAM PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Garividi AP-02-022-010-012/010075
(KAPUSAMBHAM) 		0202022000NRG25010520241067726 01/05/2024 Saraswati 0202022WL013475 Saraswati 00684 APGV0002239 1443 1443 Processed 07/05/2024 3824257476 Mrs KARNAM SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Garividi AP-02-022-010-012/010095
(KAPUSAMBHAM) 		0202022000NRG25300420241064904 01/05/2024 Appalasoori 0202022WL013457 Appalasoori 00684 APGV0002239 1443 1443 Processed 07/05/2024 3824257216 Mrs MUDADLA APPALASURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Garividi AP-02-022-010-012/010095
(KAPUSAMBHAM) 		0202022000NRG25300420241064905 01/05/2024 sureedu 0202022WL013457 sureedu 00684 APGV0002239 1443 1443 Processed 07/05/2024 3824257217 Mrs MUDADLA SUREEDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Garividi AP-02-022-010-012/010096
(KAPUSAMBHAM) 		0202022000NRG25300420241064906 01/05/2024 Lakshmi 0202022WL013457 Lakshmi 00684 APGV0002239 1443 1443 Processed 07/05/2024 3824257812 Ms LAKSHMI MULLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Garividi AP-02-022-010-012/010102
(KAPUSAMBHAM) 		0202022000NRG25300420241064911 01/05/2024 Golla 0202022WL013457 Golla 00684 APGV0002239 1443 1443 Processed 07/05/2024 3824257826 GOLLA DASARI UNION BANK OF INDIA(508500)
525 Garividi AP-02-022-010-012/010102
(KAPUSAMBHAM) 		0202022000NRG25300420241064912 01/05/2024 Ramana 0202022WL013457 Ramana 00684 APGV0002239 1443 1443 Processed 07/05/2024 3824257827 Mrs DASARI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Garividi AP-02-022-010-012/010112
(KAPUSAMBHAM) 		0202022000NRG25300420241064918 01/05/2024 Paidinaidu 0202022WL013457 Paidinaidu 00684 APGV0002239 1443 1443 Processed 07/05/2024 3824257316 MR PYDINAIDU DASARI STATE BANK OF INDIA(508548)
527 Garividi AP-02-022-010-012/010116
(KAPUSAMBHAM) 		0202022000NRG25300420241064919 01/05/2024 Sreeraamulu 0202022WL013457 Sreeraamulu 00684 APGV0002239 1443 1443 Processed 07/05/2024 3824257206 Mr DASARI SRIRAULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Garividi AP-02-022-010-012/010117
(KAPUSAMBHAM) 		0202022000NRG25300420241064922 01/05/2024 Lakshmi 0202022WL013457 Lakshmi 00684 APGV0002239 1443 1443 Processed 07/05/2024 3824257175 Mrs DASARI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Garividi AP-02-022-010-012/010119
(KAPUSAMBHAM) 		0202022000NRG25300420241064924 01/05/2024 Syaamala 0202022WL013457 Syaamala 00684 APGV0002239 1202 1202 Processed 07/05/2024 3824257176 Mrs VANDANA SYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Garividi AP-02-022-010-012/010120
(KAPUSAMBHAM) 		0202022000NRG25300420241064926 01/05/2024 Sooramma 0202022WL013457 Sooramma 00684 APGV0002239 1443 1443 Processed 07/05/2024 3824257177 Mrs VANDANA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Garividi AP-02-022-010-012/010125
(KAPUSAMBHAM) 		0202022000NRG25300420241064929 01/05/2024 Sooramma 0202022WL013457 Sooramma 00684 APGV0002239 1443 1443 Processed 07/05/2024 3824257806 Mrs VADDANA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Garividi AP-02-022-010-012/010125
(KAPUSAMBHAM) 		0202022000NRG25300420241064928 01/05/2024 Sooryanaaraayana 0202022WL013457 Sooryanaaraayana 00684 APGV0002239 1443 1443 Processed 07/05/2024 3824257310 Mr Vandana Suryanarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Garividi AP-02-022-010-012/010126
(KAPUSAMBHAM) 		0202022000NRG25300420241064931 01/05/2024 Mallamma 0202022WL013457 Mallamma 00684 APGV0002239 1443 1443 Processed 07/05/2024 3824257073 Mrs VANDANA MALLEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Garividi AP-02-022-010-012/010129
(KAPUSAMBHAM) 		0202022000NRG25300420241064932 01/05/2024 Appalasoori 0202022WL013457 Appalasoori 00684 APGV0002239 1443 1443 Processed 07/05/2024 3824257758 Mrs VANDANA APPALASURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Garividi AP-02-022-010-012/010131
(KAPUSAMBHAM) 		0202022000NRG25010520241067739 01/05/2024 Lacchamma 0202022WL013475 Lacchamma 00684 APGV0002239 1443 1443 Processed 07/05/2024 3824257756 Mrs VANDANA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Garividi AP-02-022-010-012/010133
(KAPUSAMBHAM) 		0202022000NRG25300420241064933 01/05/2024 Raamulu 0202022WL013457 Raamulu 00684 APGV0002239 1443 1443 Processed 07/05/2024 3824257066 Mr VANDANA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Garividi AP-02-022-010-012/010153
(KAPUSAMBHAM) 		0202022000NRG25300420241064936 01/05/2024 Jeyamma 0202022WL013457 Jeyamma 00684 APGV0002239 1443 1443 Processed 07/05/2024 3824257201 Mrs PINNINTI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Garividi AP-02-022-010-012/010162
(KAPUSAMBHAM) 		0202022000NRG25010520241067746 01/05/2024 Lakshmunaidu 0202022WL013475 Lakshmunaidu 00684 APGV0002239 1443 1443 Processed 07/05/2024 3824257239 PINNINTI LAKSHMU NAIDU CANARA BANK(508532)
539 Garividi AP-02-022-010-012/010165
(KAPUSAMBHAM) 		0202022000NRG25010520241067747 01/05/2024 Kanakaraaju 0202022WL013475 Kanakaraaju 00684 APGV0002239 1443 1443 Processed 07/05/2024 3824257332 Mr KANAKA RAJU PAILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Garividi AP-02-022-010-012/010165
(KAPUSAMBHAM) 		0202022000NRG25010520241067748 01/05/2024 Syaamala 0202022WL013475 Syaamala 00684 APGV0002239 1443 1443 Processed 07/05/2024 3824257240 Mrs PAILA SYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Garividi AP-02-022-010-012/010166
(KAPUSAMBHAM) 		0202022000NRG25010520241067750 01/05/2024 Satyavati 0202022WL013475 Satyavati 00684 APGV0002239 1443 1443 Processed 07/05/2024 3824257750 Mrs PYLA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Garividi AP-02-022-010-012/010167
(KAPUSAMBHAM) 		0202022000NRG25010520241067752 01/05/2024 Appalanarasamma 0202022WL013475 Appalanarasamma 00684 APGV0002239 1443 1443 Processed 07/05/2024 3824257757 Mrs PYLA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Garividi AP-02-022-010-012/010180
(KAPUSAMBHAM) 		0202022000NRG25010520241067755 01/05/2024 Lakshmunaayudu 0202022WL013475 Lakshmunaayudu 00684 APGV0002239 1443 1443 Processed 07/05/2024 3824257204 Mr PYLA LAXMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Garividi AP-02-022-010-012/010184
(KAPUSAMBHAM) 		0202022000NRG25010520241067757 01/05/2024 Sooryaraavu 0202022WL013475 Sooryaraavu 00684 APGV0002239 1443 1443 Processed 07/05/2024 3824257752 Mr PYLA SURYA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Garividi AP-02-022-010-012/010184
(KAPUSAMBHAM) 		0202022000NRG25010520241067758 01/05/2024 Yalamma 0202022WL013475 Yalamma 00684 APGV0002239 1443 1443 Processed 07/05/2024 3824257804 Mrs PYLA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Garividi AP-02-022-010-012/010190
(KAPUSAMBHAM) 		0202022000NRG25010520241067763 01/05/2024 Appalanaayudu 0202022WL013475 Appalanaayudu 00684 APGV0002239 1443 1443 Processed 07/05/2024 3824257729 Mr PYLA APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Garividi AP-02-022-010-012/010198
(KAPUSAMBHAM) 		0202022000NRG25300420241064950 01/05/2024 Cinnappayya 0202022WL013457 Cinnappayya 00684 APGV0002239 1443 1443 Processed 07/05/2024 3824257824 CINNAPPAYYA LEMKA UNION BANK OF INDIA(508500)
548 Garividi AP-02-022-010-012/010198
(KAPUSAMBHAM) 		0202022000NRG25300420241064951 01/05/2024 Satyavati 0202022WL013457 Satyavati 00684 APGV0002239 1443 1443 Processed 07/05/2024 3824257064 Mrs LENKA SATYAVITHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Garividi AP-02-022-010-012/010218
(KAPUSAMBHAM) 		0202022000NRG25300420241064957 01/05/2024 Ramesh 0202022WL013457 Ramesh 00684 APGV0002239 1443 1443 Processed 07/05/2024 3824257748 Mr RAMESH LENKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Garividi AP-02-022-010-012/010237
(KAPUSAMBHAM) 		0202022000NRG25010520241067791 01/05/2024 Sooryaakaamtam 0202022WL013475 Sooryaakaamtam 00684 APGV0002239 1443 1443 Processed 07/05/2024 3824257552 Mrs PENUMAJJI SURYA KANTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Garividi AP-02-022-010-012/010244
(KAPUSAMBHAM) 		0202022000NRG25010520241067792 01/05/2024 Satyam 0202022WL013475 Satyam 00684 APGV0002239 1443 1443 Processed 07/05/2024 3824257555 Mr NILADRI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Garividi AP-02-022-010-012/010246
(KAPUSAMBHAM) 		0202022000NRG25010520241067794 01/05/2024 Cinnamma 0202022WL013475 Cinnamma 00684 APGV0002239 1202 1202 Processed 07/05/2024 3824257193 Mrs PONNADA CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Garividi AP-02-022-010-012/010246
(KAPUSAMBHAM) 		0202022000NRG25010520241067793 01/05/2024 Somalappadu 0202022WL013475 Somalappadu 00684 APGV0002239 1443 1443 Processed 07/05/2024 3824257753 Mr PONNADA SOMALAPPDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Garividi AP-02-022-010-012/010248
(KAPUSAMBHAM) 		0202022000NRG25010520241067795 01/05/2024 Surya Rao 0202022WL013475 Surya Rao 00684 APGV0002239 1202 1202 Processed 07/05/2024 3824257247 Mr PILLA SURYA RAO THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
555 Garividi AP-02-022-010-012/010250
(KAPUSAMBHAM) 		0202022000NRG25300420241064977 01/05/2024 Nagaraju 0202022WL013457 Nagaraju 00684 APGV0002239 962 962 Processed 07/05/2024 3824257214 Mr PALLI NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Garividi AP-02-022-010-012/010250
(KAPUSAMBHAM) 		0202022000NRG25300420241064976 01/05/2024 Sooryakaamtam 0202022WL013457 Sooryakaamtam 00684 APGV0002239 1443 1443 Processed 07/05/2024 3824257212 Mrs PALLI SURIKANTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Garividi AP-02-022-010-012/010261
(KAPUSAMBHAM) 		0202022000NRG25010520241067797 01/05/2024 Surinaaraayana 0202022WL013475 Surinaaraayana 00684 APGV0002239 1443 1443 Processed 07/05/2024 3824257222 Mr VALLA SURYA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Garividi AP-02-022-010-012/010262
(KAPUSAMBHAM) 		0202022000NRG25300420241064982 01/05/2024 Satyavati 0202022WL013457 Satyavati 00684 APGV0002239 1202 1202 Processed 07/05/2024 3824257189 BOTHSA SATYAVATI UNION BANK OF INDIA(508500)
559 Garividi AP-02-022-010-012/010267
(KAPUSAMBHAM) 		0202022000NRG25010520241067800 01/05/2024 Jayamma 0202022WL013475 Jayamma 00684 APGV0002239 1202 1202 Processed 07/05/2024 3824257072 Mrs PAPPALA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Garividi AP-02-022-010-012/010268
(KAPUSAMBHAM) 		0202022000NRG25010520241067801 01/05/2024 Cinnammadu 0202022WL013475 Cinnammadu 00684 APGV0002239 240 240 Processed 07/05/2024 3824257074 Mrs PAPPALA CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Garividi AP-02-022-010-012/010270
(KAPUSAMBHAM) 		0202022000NRG25300420241064988 01/05/2024 Ramayyamma 0202022WL013457 Ramayyamma 00684 APGV0002239 1443 1443 Processed 07/05/2024 3824257192 Ramayyamma Pappala UNION BANK OF INDIA(508500)
562 Garividi AP-02-022-010-012/010275
(KAPUSAMBHAM) 		0202022000NRG25010520241067802 01/05/2024 Ramabaayi 0202022WL013475 Ramabaayi 00684 APGV0002239 1443 1443 Processed 07/05/2024 3824257828 Mrs CHANDAKA HYMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Garividi AP-02-022-010-012/010286
(KAPUSAMBHAM) 		0202022000NRG25010520241067807 01/05/2024 Lakshmi 0202022WL013475 Lakshmi 00684 APGV0002239 1443 1443 Processed 07/05/2024 3824257065 Mrs POGIRI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Garividi AP-02-022-010-012/010286
(KAPUSAMBHAM) 		0202022000NRG25010520241067806 01/05/2024 Ramana 0202022WL013475 Ramana 00684 APGV0002239 1443 1443 Processed 07/05/2024 3824257208 Mr POGIRI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Garividi AP-02-022-010-012/010301
(KAPUSAMBHAM) 		0202022000NRG25010520241067812 01/05/2024 Daalayya 0202022WL013475 Daalayya 00684 APGV0002239 1443 1443 Processed 07/05/2024 3824257760 Mr ALAJANGI DALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Garividi AP-02-022-010-012/010301
(KAPUSAMBHAM) 		0202022000NRG25010520241067813 01/05/2024 Saamtamma 0202022WL013475 Saamtamma 00684 APGV0002239 1443 1443 Processed 07/05/2024 3824257759 Mrs ALAJINGI SANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Garividi AP-02-022-010-012/010302
(KAPUSAMBHAM) 		0202022000NRG25010520241067814 01/05/2024 Naaraayana 0202022WL013475 Naaraayana 00684 APGV0002239 1443 1443 Processed 07/05/2024 3824257186 Mrs MAJJI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Garividi AP-02-022-010-012/010303
(KAPUSAMBHAM) 		0202022000NRG25300420241064999 01/05/2024 Lakshmi 0202022WL013457 Lakshmi 00684 APGV0002239 1443 1443 Processed 07/05/2024 3824257223 Mrs YENUTHALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Garividi AP-02-022-010-012/010305
(KAPUSAMBHAM) 		0202022000NRG25010520241067815 01/05/2024 Kamalamma 0202022WL013475 Kamalamma 00684 APGV0002239 1202 1202 Processed 07/05/2024 3824257067 MRS YENUTHALA KAMALAMMA STATE BANK OF INDIA(508548)
570 Garividi AP-02-022-010-012/010306
(KAPUSAMBHAM) 		0202022000NRG25300420241065000 01/05/2024 Simhaacalam 0202022WL013457 Simhaacalam 00684 APGV0002239 1202 1202 Processed 07/05/2024 3824257179 Mrs SIMCHACHALAM YENUTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Garividi AP-02-022-010-012/010307
(KAPUSAMBHAM) 		0202022000NRG25010520241067818 01/05/2024 Tavudamma 0202022WL013475 Tavudamma 00684 APGV0002239 1202 1202 Processed 07/05/2024 3824257755 YENUTHALA TAVUDAMMA BANK OF INDIA(508505)
572 Garividi AP-02-022-010-012/010307
(KAPUSAMBHAM) 		0202022000NRG25010520241067817 01/05/2024 Vemkanna 0202022WL013475 Vemkanna 00684 APGV0002239 1202 1202 Processed 07/05/2024 3824257754 Mr ANUTHALA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Garividi AP-02-022-010-012/010308
(KAPUSAMBHAM) 		0202022000NRG25300420241065001 01/05/2024 Sooreedu 0202022WL013457 Sooreedu 00684 APGV0002239 1202 1202 Processed 07/05/2024 3824257202 EANUTHALA SUREEDU UNION BANK OF INDIA(508500)
574 Garividi AP-02-022-010-012/010309
(KAPUSAMBHAM) 		0202022000NRG25010520241067819 01/05/2024 Golla 0202022WL013475 Golla 00684 APGV0002239 1443 1443 Processed 07/05/2024 3824257234 MR YENUTHALA GOLLA STATE BANK OF INDIA(508548)
575 Garividi AP-02-022-010-012/010309
(KAPUSAMBHAM) 		0202022000NRG25010520241067820 01/05/2024 Satyavati 0202022WL013475 Satyavati 00684 APGV0002239 1443 1443 Processed 07/05/2024 3824257233 SATYAVATI YENUTALA UNION BANK OF INDIA(508500)
576 Garividi AP-02-022-010-012/010312
(KAPUSAMBHAM) 		0202022000NRG25300420241065005 01/05/2024 Ratnaalu 0202022WL013457 Ratnaalu 00684 APGV0002239 1443 1443 Processed 07/05/2024 3824257829 Mrs YENUTHALA RATHNALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Garividi AP-02-022-010-012/010323
(KAPUSAMBHAM) 		0202022000NRG25300420241065012 01/05/2024 Bamgaari 0202022WL013457 Bamgaari 00684 APGV0002239 1202 1202 Processed 07/05/2024 3824257238 Mrs Pilla Bangari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Garividi AP-02-022-010-012/010324
(KAPUSAMBHAM) 		0202022000NRG25010520241067828 01/05/2024 Adilakshmi 0202022WL013475 Adilakshmi 00684 APGV0002239 1443 1443 Processed 07/05/2024 3824257178 Mrs PILLA ADI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Garividi AP-02-022-010-012/010324
(KAPUSAMBHAM) 		0202022000NRG25010520241067827 01/05/2024 Raamappadu 0202022WL013475 Raamappadu 00684 APGV0002239 1443 1443 Processed 07/05/2024 3824257218 PILLA RAMAPPADU BANK OF INDIA(508505)
580 Garividi AP-02-022-010-012/010327
(KAPUSAMBHAM) 		0202022000NRG25010520241067829 01/05/2024 Naaraayanamma 0202022WL013475 Naaraayanamma 00684 APGV0002239 1202 1202 Processed 07/05/2024 3824257361 Mrs PODILAPU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Garividi AP-02-022-010-012/010336
(KAPUSAMBHAM) 		0202022000NRG25300420241065027 01/05/2024 Jatlamma 0202022WL013457 Jatlamma 00684 APGV0002239 1443 1443 Processed 07/05/2024 3824257213 Mrs RAGHUNANDA DATALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
582 Garividi AP-02-022-010-012/010337
(KAPUSAMBHAM) 		0202022000NRG25300420241065028 01/05/2024 Lakshmi 0202022WL013457 Lakshmi 00684 APGV0002239 1443 1443 Processed 07/05/2024 3824257551 Mrs RAGHUMANDA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Garividi AP-02-022-010-012/010342
(KAPUSAMBHAM) 		0202022000NRG25300420241065032 01/05/2024 Buccamma 0202022WL013457 Buccamma 00684 APGV0002239 1202 1202 Processed 07/05/2024 3824257174 Mrs RAGHUMANDA BUCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 Garividi AP-02-022-010-012/010345
(KAPUSAMBHAM) 		0202022000NRG25300420241065034 01/05/2024 Adinaaraayana 0202022WL013457 Adinaaraayana 00684 APGV0002239 1443 1443 Processed 07/05/2024 3824257761 Mr MAJJI ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Garividi AP-02-022-010-012/010349
(KAPUSAMBHAM) 		0202022000NRG25300420241065036 01/05/2024 Satyamamma 0202022WL013457 Satyamamma 00684 APGV0002239 1443 1443 Processed 07/05/2024 3824257244 Mrs MAJJI SATYAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Garividi AP-02-022-010-012/010350
(KAPUSAMBHAM) 		0202022000NRG25300420241065038 01/05/2024 Anasooyamma 0202022WL013457 Anasooyamma 00684 APGV0002239 1443 1443 Processed 07/05/2024 3824257197 Mrs MAJJI ANASUYAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
587 Garividi AP-02-022-010-012/010350
(KAPUSAMBHAM) 		0202022000NRG25300420241065037 01/05/2024 Seetaraam 0202022WL013457 Seetaraam 00684 APGV0002239 1202 1202 Processed 07/05/2024 3824257203 Mr MAJJI SEETHRAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
588 Garividi AP-02-022-010-012/010358
(KAPUSAMBHAM) 		0202022000NRG25010520241067839 01/05/2024 Lakshmu 0202022WL013475 Lakshmu 00684 APGV0002239 1202 1202 Processed 07/05/2024 3824257190 Mr LAKSHMU CHANDAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Garividi AP-02-022-010-012/010362
(KAPUSAMBHAM) 		0202022000NRG25010520241067845 01/05/2024 Appalanaayudu 0202022WL013475 Appalanaayudu 00684 APGV0002239 1443 1443 Processed 07/05/2024 3824257323 Mr CHANDAKA APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Garividi AP-02-022-010-012/010363
(KAPUSAMBHAM) 		0202022000NRG25010520241067848 01/05/2024 Kanakaraaju 0202022WL013475 Kanakaraaju 00684 APGV0002239 1443 1443 Processed 07/05/2024 3824257200 Mr CHANDAKA KANAKARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Garividi AP-02-022-010-012/010363
(KAPUSAMBHAM) 		0202022000NRG25010520241067849 01/05/2024 Ramana 0202022WL013475 Ramana 00684 APGV0002239 1443 1443 Processed 07/05/2024 3824257762 Mrs CHANDAKA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Garividi AP-02-022-010-012/010367
(KAPUSAMBHAM) 		0202022000NRG25300420241065044 01/05/2024 Jayamma 0202022WL013457 Jayamma 00684 APGV0002239 1443 1443 Processed 07/05/2024 3824257205 MRS MAJJI JAYA STATE BANK OF INDIA(508548)
593 Garividi AP-02-022-010-012/010371
(KAPUSAMBHAM) 		0202022000NRG25010520241067852 01/05/2024 Eeswara Raavu 0202022WL013475 Eeswara Raavu 00684 APGV0002239 1443 1443 Processed 07/05/2024 3824257486 Mr GUDLA ESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Garividi AP-02-022-010-012/010385
(KAPUSAMBHAM) 		0202022000NRG25300420241065048 01/05/2024 Lakshminaaraayana 0202022WL013457 Lakshminaaraayana 00684 APGV0002239 1443 1443 Processed 07/05/2024 3824257243 Mrs LENKA LAKSHMI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Garividi AP-02-022-010-012/010395
(KAPUSAMBHAM) 		0202022000NRG25010520241067860 01/05/2024 Appalanaidu 0202022WL013475 Appalanaidu 00684 APGV0002239 1443 1443 Processed 07/05/2024 3824257215 Mr PINNINTI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Garividi AP-02-022-010-012/010397
(KAPUSAMBHAM) 		0202022000NRG25300420241065049 01/05/2024 Kanakamma 0202022WL013457 Kanakamma 00684 APGV0002239 1443 1443 Processed 07/05/2024 3824257514 Mrs DASARI KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Garividi AP-02-022-010-012/010400
(KAPUSAMBHAM) 		0202022000NRG25010520241067861 01/05/2024 Appalanaayudu 0202022WL013475 Appalanaayudu 00684 APGV0002239 962 962 Processed 07/05/2024 3824257313 PONNADA APPALA NAIDU BANK OF INDIA(508505)
598 Garividi AP-02-022-010-012/010404
(KAPUSAMBHAM) 		0202022000NRG25010520241067864 01/05/2024 Satyavati 0202022WL013475 Satyavati 00684 APGV0002239 1443 1443 Processed 07/05/2024 3824257070 Ms CHANDAKA SATYAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Garividi AP-02-022-010-012/010412
(KAPUSAMBHAM) 		0202022000NRG25300420241065051 01/05/2024 Lakshumamma 0202022WL013457 Lakshumamma 00684 APGV0002239 1443 1443 Processed 07/05/2024 3824257196 RAGHUMANDA LAKSHUMAMMA BANK OF INDIA(508505)
600 Garividi AP-02-022-010-012/010425
(KAPUSAMBHAM) 		0202022000NRG25010520241067875 01/05/2024 Satyam 0202022WL013475 Satyam 00684 APGV0002239 1443 1443 Processed 07/05/2024 3824257550 Mr ANUTHALA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Garividi AP-02-022-010-012/010430
(KAPUSAMBHAM) 		0202022000NRG25300420241065052 01/05/2024 Lakshmi 0202022WL013457 Lakshmi 00684 APGV0002239 1443 1443 Processed 07/05/2024 3824257532 DASARI LAKSHMI BANK OF INDIA(508505)
602 Garividi AP-02-022-010-012/010432
(KAPUSAMBHAM) 		0202022000NRG25300420241065053 01/05/2024 Paidappamma 0202022WL013457 Paidappamma 00684 APGV0002239 1443 1443 Processed 07/05/2024 3824257835 Mrs PILLA PYDAPPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Garividi AP-02-022-010-012/010432
(KAPUSAMBHAM) 		0202022000NRG25300420241065054 01/05/2024 Raamappadu 0202022WL013457 Raamappadu 00684 APGV0002239 1443 1443 Processed 07/05/2024 3824257069 Mr PILLA RAMAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Garividi AP-02-022-010-012/010456
(KAPUSAMBHAM) 		0202022000NRG25010520241067879 01/05/2024 Raamulamma 0202022WL013475 Raamulamma 00684 APGV0002239 1443 1443 Processed 07/05/2024 3824257076 Mrs PYLA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Garividi AP-02-022-010-012/010475
(KAPUSAMBHAM) 		0202022000NRG25300420241065075 01/05/2024 Saraswati 0202022WL013457 Saraswati 00684 APGV0002239 1443 1443 Processed 07/05/2024 3824257207 Mrs KOMMU SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Garividi AP-02-022-010-012/010491
(KAPUSAMBHAM) 		0202022000NRG25010520241067896 01/05/2024 Annapurna 0202022WL013475 Annapurna 00684 APGV0002239 1443 1443 Processed 07/05/2024 3824257807 Mrs ANNAPURNA RAGHUMANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Garividi AP-02-022-010-012/010513
(KAPUSAMBHAM) 		0202022000NRG25010520241067898 01/05/2024 Cinnammadu 0202022WL013475 Cinnammadu 00684 APGV0002239 1443 1443 Processed 07/05/2024 3824257553 Mrs Pyla Chinnammadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Garividi AP-02-022-010-012/010515
(KAPUSAMBHAM) 		0202022000NRG25010520241067899 01/05/2024 Mallemma 0202022WL013475 Mallemma 00684 APGV0002239 1443 1443 Processed 07/05/2024 3824257330 Mrs PYLA MALLEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Garividi AP-02-022-010-012/010521
(KAPUSAMBHAM) 		0202022000NRG25300420241065080 01/05/2024 Raamakrishna 0202022WL013457 Raamakrishna 00684 APGV0002239 1202 1202 Processed 07/05/2024 3824257823 Mr RAMAKRISHNA RAGHUMANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Garividi AP-02-022-010-012/010525
(KAPUSAMBHAM) 		0202022000NRG25010520241067903 01/05/2024 Satyam 0202022WL013475 Satyam 00684 APGV0002239 1443 1443 Processed 07/05/2024 3824257801 SATYAM LENKA STATE BANK OF INDIA(508548)
611 Garividi AP-02-022-010-012/010540
(KAPUSAMBHAM) 		0202022000NRG25010520241067904 01/05/2024 Nagaraju 0202022WL013475 Nagaraju 00684 APGV0002239 1443 1443 Processed 07/05/2024 3824257241 Mr VANDANA NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Garividi AP-02-022-010-012/010555
(KAPUSAMBHAM) 		0202022000NRG25010520241067906 01/05/2024 Kanakaraju 0202022WL013475 Kanakaraju 00684 APGV0002239 1443 1443 Processed 07/05/2024 3824257198 MR KANAKA RAJU PINNINTI STATE BANK OF INDIA(508548)
613 Garividi AP-02-022-010-012/010556
(KAPUSAMBHAM) 		0202022000NRG25010520241067907 01/05/2024 Appalasuri 0202022WL013475 Appalasuri 00684 APGV0002239 1443 1443 Processed 07/05/2024 3824257181 Mr LENKA APPALASURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Garividi AP-02-022-010-012/010565
(KAPUSAMBHAM) 		0202022000NRG25010520241067910 01/05/2024 lakshmi 0202022WL013475 lakshmi 00684 APGV0002239 1443 1443 Processed 07/05/2024 3824257515 Mrs PONNADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Garividi AP-02-022-010-012/010582
(KAPUSAMBHAM) 		0202022000NRG25010520241067919 01/05/2024 bodamma 0202022WL013475 bodamma 00684 APGV0002239 1443 1443 Processed 07/05/2024 3824257191 Mrs ALAJANGI BODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Garividi AP-02-022-010-012/010582
(KAPUSAMBHAM) 		0202022000NRG25010520241067918 01/05/2024 lakshmi 0202022WL013475 lakshmi 00684 APGV0002239 1443 1443 Processed 07/05/2024 3824257194 Mrs ALAJANGI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Garividi AP-02-022-010-012/010590
(KAPUSAMBHAM) 		0202022000NRG25300420241065100 01/05/2024 ramanamma 0202022WL013457 ramanamma 00684 APGV0002239 1443 1443 Processed 07/05/2024 3824257071 Mrs RAMANAMMA PAPPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Garividi AP-02-022-010-012/010601
(KAPUSAMBHAM) 		0202022000NRG25010520241067922 01/05/2024 Mangamma 0202022WL013475 Mangamma 00684 APGV0002239 1443 1443 Processed 07/05/2024 3824257805 Mrs VANDANA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Garividi AP-02-022-010-012/010610
(KAPUSAMBHAM) 		0202022000NRG25300420241065112 01/05/2024 Satyam 0202022WL013457 Satyam 00684 APGV0002239 1443 1443 Processed 07/05/2024 3824257167 Mr RAGHUMANDA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Garividi AP-02-022-010-012/010613
(KAPUSAMBHAM) 		0202022000NRG25300420241065113 01/05/2024 Raminaidu 0202022WL013457 Raminaidu 00684 APGV0002239 1443 1443 Processed 07/05/2024 3824257068 Mr RAGHUMANDA RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Garividi AP-02-022-010-012/010624
(KAPUSAMBHAM) 		0202022000NRG25010520241067926 01/05/2024 Ramanamma 0202022WL013475 Ramanamma 00684 APGV0002239 1443 1443 Processed 07/05/2024 3824257537 Mrs RAMANAMMA MAJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Garividi AP-02-022-010-012/010629
(KAPUSAMBHAM) 		0202022000NRG25010520241067927 01/05/2024 Appayyamma 0202022WL013475 Appayyamma 00684 APGV0002239 1443 1443 Processed 07/05/2024 3824257533 PAPPALA APPAYAMMA UNION BANK OF INDIA(508500)
623 Garividi AP-02-022-010-012/010634
(KAPUSAMBHAM) 		0202022000NRG25010520241067930 01/05/2024 Sarojini 0202022WL013475 Sarojini 00684 APGV0002239 1443 1443 Processed 07/05/2024 3824257832 Mrs LENKA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Garividi AP-02-022-010-012/010641
(KAPUSAMBHAM) 		0202022000NRG25300420241065123 01/05/2024 Suseela 0202022WL013457 Suseela 00684 APGV0002239 1202 1202 Processed 07/05/2024 3824257220 ALAJINGI SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
625 Garividi AP-02-022-010-012/010646
(KAPUSAMBHAM) 		0202022000NRG25300420241065125 01/05/2024 Bangaramma 0202022WL013457 Bangaramma 00684 APGV0002239 1443 1443 Processed 07/05/2024 3824257224 Mrs DASARI BANGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Garividi AP-02-022-010-012/010646
(KAPUSAMBHAM) 		0202022000NRG25300420241065124 01/05/2024 Taatinaidu 0202022WL013457 Taatinaidu 00684 APGV0002239 1443 1443 Processed 07/05/2024 3824257195 Mr DASARI THATHINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Garividi AP-02-022-010-012/010647
(KAPUSAMBHAM) 		0202022000NRG25010520241067934 01/05/2024 Roopa 0202022WL013475 Roopa 00684 APGV0002239 1443 1443 Processed 07/05/2024 3824257554 Mrs TEKO RUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Garividi AP-02-022-010-012/010648
(KAPUSAMBHAM) 		0202022000NRG25010520241067935 01/05/2024 mangamma 0202022WL013475 mangamma 00684 APGV0002239 1443 1443 Processed 07/05/2024 3824257063 Mrs TEKU MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Garividi AP-02-022-010-012/010651
(KAPUSAMBHAM) 		0202022000NRG25010520241067938 01/05/2024 Lakshmi 0202022WL013475 Lakshmi 00684 APGV0002239 1443 1443 Processed 07/05/2024 3824257210 Mrs ALAJINGI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Garividi AP-02-022-010-012/010659
(KAPUSAMBHAM) 		0202022000NRG25300420241065128 01/05/2024 Parasayya 0202022WL013457 Parasayya 00684 APGV0002239 1202 1202 Processed 07/05/2024 3824257187 Mr LENKA PARASIYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Garividi AP-02-022-010-012/010664
(KAPUSAMBHAM) 		0202022000NRG25300420241065136 01/05/2024 Gunnamma 0202022WL013457 Gunnamma 00684 APGV0002239 1443 1443 Processed 07/05/2024 3824257536 Mrs VANDANA GUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Garividi AP-02-022-010-012/010667
(KAPUSAMBHAM) 		0202022000NRG25300420241065138 01/05/2024 Vasudevarao 0202022WL013457 Vasudevarao 00684 APGV0002239 1443 1443 Processed 07/05/2024 3824257790 Mr KELLA VASUDEVA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Garividi AP-02-022-010-012/010675
(KAPUSAMBHAM) 		0202022000NRG25300420241065144 01/05/2024 Nagamani 0202022WL013457 Nagamani 00684 APGV0002239 1202 1202 Processed 07/05/2024 3824257209 Mrs MAJJI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Garividi AP-02-022-010-012/010675
(KAPUSAMBHAM) 		0202022000NRG25300420241065145 01/05/2024 Suryanarayana 0202022WL013457 Suryanarayana 00684 APGV0002239 962 962 Processed 07/05/2024 3824257242 MAJJI SURYANARAYANA PUNJAB NATIONAL BANK(508568)
635 Garividi AP-02-022-010-012/010676
(KAPUSAMBHAM) 		0202022000NRG25010520241067945 01/05/2024 Sriramulu 0202022WL013475 Sriramulu 00684 APGV0002239 1443 1443 Processed 07/05/2024 3824257160 Mr Lenka Sreeramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Garividi AP-02-022-010-012/010677
(KAPUSAMBHAM) 		0202022000NRG25010520241067947 01/05/2024 Simhachalam 0202022WL013475 Simhachalam 00684 APGV0002239 1443 1443 Processed 07/05/2024 3824257086 MRS PYLA SIMHACHALAM STATE BANK OF INDIA(508548)
637 Garividi AP-02-022-010-012/010697
(KAPUSAMBHAM) 		0202022000NRG25010520241067953 01/05/2024 Lakshmi 0202022WL013475 Lakshmi 00684 APGV0002239 1443 1443 Processed 07/05/2024 3824257791 Mrs REDDY LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Garividi AP-02-022-010-012/010723
(KAPUSAMBHAM) 		0202022000NRG25300420241065172 01/05/2024 bhavani 0202022WL013457 bhavani 00684 APGV0002239 1443 1443 Processed 07/05/2024 3824257347 Mrs BHAVANI PINNINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Garividi AP-02-022-010-012/010723
(KAPUSAMBHAM) 		0202022000NRG25300420241065171 01/05/2024 santharao 0202022WL013457 santharao 00684 APGV0002239 1202 1202 Processed 07/05/2024 3824257199 Mr PINNINTI SANTHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Garividi AP-02-022-010-012/010737
(KAPUSAMBHAM) 		0202022000NRG25300420241065178 01/05/2024 thoudu 0202022WL013457 thoudu 00684 APGV0002239 1443 1443 Processed 07/05/2024 3824257235 TAVITAYYA DASARI UNION BANK OF INDIA(508500)
641 Garividi AP-02-022-010-012/010740
(KAPUSAMBHAM) 		0202022000NRG25300420241065179 01/05/2024 swaminaidu 0202022WL013457 swaminaidu 00684 APGV0002239 1443 1443 Processed 07/05/2024 3824257168 Mr DABBADA SWAMINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Garividi AP-02-022-010-012/010745
(KAPUSAMBHAM) 		0202022000NRG25010520241067974 01/05/2024 krishna 0202022WL013475 krishna 00684 APGV0002239 1443 1443 Processed 07/05/2024 3824257776 KILLAMSETTI KRISHNA KILLAMSETTI UMA STATE BANK OF INDIA(508548)
643 Garividi AP-02-022-010-012/010745
(KAPUSAMBHAM) 		0202022000NRG25010520241067975 01/05/2024 uma 0202022WL013475 uma 00684 APGV0002239 1443 1443 Processed 07/05/2024 3824257774 Mrs Killamsetty Uma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Garividi AP-02-022-010-012/010787
(KAPUSAMBHAM) 		0202022000NRG25010520241067995 01/05/2024 narayanamma 0202022WL013475 narayanamma 00684 APGV0002239 1443 1443 Processed 07/05/2024 3824257535 Mrs PINNINTI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Garividi AP-02-022-010-012/010789
(KAPUSAMBHAM) 		0202022000NRG25300420241065188 01/05/2024 appalasuramma 0202022WL013457 appalasuramma 00684 APGV0002239 1443 1443 Processed 07/05/2024 3824257211 Mrs MAJJI APPALSURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 403801 403801
646 Garividi AP-02-022-002-002/010050
(VEDULLAVALASA) 		0202022000NRG25010520241066412 01/05/2024 Saamba 0202022WL013467 Saamba 00684 APGV0002244 1126 1126 Processed 07/05/2024 3824257712 Mr YETTULA SAMBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Garividi AP-02-022-002-002/010055
(VEDULLAVALASA) 		0202022000NRG25010520241066413 01/05/2024 Vemkataramana 0202022WL013467 Vemkataramana 00684 APGV0002244 1126 1126 Processed 07/05/2024 3824257331 Mr KOMMU VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Garividi AP-02-022-002-002/010124
(VEDULLAVALASA) 		0202022000NRG25010520241065951 01/05/2024 Ramanaraaju 0202022WL013464 Ramanaraaju 00684 APGV0002244 1350 1350 Processed 07/05/2024 3824257618 Mr PAKALAPATI RAMANARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Garividi AP-02-022-002-002/010142
(VEDULLAVALASA) 		0202022000NRG25010520241065956 01/05/2024 Lakshmi 0202022WL013464 Lakshmi 00684 APGV0002244 1350 1350 Processed 07/05/2024 3824257623 Mrs PISINI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Garividi AP-02-022-002-002/010142
(VEDULLAVALASA) 		0202022000NRG25010520241065957 01/05/2024 Raamu 0202022WL013464 Raamu 00684 APGV0002244 1350 1350 Processed 07/05/2024 3824257628 Mr PISINI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Garividi AP-02-022-002-002/010202
(VEDULLAVALASA) 		0202022000NRG25010520241065963 01/05/2024 Appalanaayudu 0202022WL013464 Appalanaayudu 00684 APGV0002244 1350 1350 Processed 07/05/2024 3824257102 Mr KORADA APPALLANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Garividi AP-02-022-002-002/010208
(VEDULLAVALASA) 		0202022000NRG25010520241065965 01/05/2024 Seetamma 0202022WL013464 Seetamma 00684 APGV0002244 1350 1350 Processed 07/05/2024 3824257605 Mrs MANNEPURI SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Garividi AP-02-022-002-002/010213
(VEDULLAVALASA) 		0202022000NRG25010520241065966 01/05/2024 Satyanaaraayana 0202022WL013464 Satyanaaraayana 00684 APGV0002244 1350 1350 Processed 07/05/2024 3824257352 Mr MANNEPURI SATYANNARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Garividi AP-02-022-002-002/010223
(VEDULLAVALASA) 		0202022000NRG25010520241065970 01/05/2024 Lakshmi 0202022WL013464 Lakshmi 00684 APGV0002244 1350 1350 Processed 07/05/2024 3824257270 Mrs MANDADI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Garividi AP-02-022-002-002/010232
(VEDULLAVALASA) 		0202022000NRG25010520241066852 01/05/2024 Ramanamma 0202022WL013468 Ramanamma 00684 APGV0002244 1351 1351 Processed 07/05/2024 3824257583 Mrs BURLE RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Garividi AP-02-022-002-002/010240
(VEDULLAVALASA) 		0202022000NRG25010520241066858 01/05/2024 Suryanarayana 0202022WL013468 Suryanarayana 00684 APGV0002244 1351 1351 Processed 07/05/2024 3824257474 NEMMADI SURYA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
657 Garividi AP-02-022-002-002/010254
(VEDULLAVALASA) 		0202022000NRG25010520241065974 01/05/2024 Tavitanaidu 0202022WL013464 Tavitanaidu 00684 APGV0002244 1350 1350 Processed 07/05/2024 3824257700 Mr NEMMADI TAVITI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Garividi AP-02-022-002-002/010281
(VEDULLAVALASA) 		0202022000NRG25010520241065985 01/05/2024 ALAMANDA NARAYANAMMA 0202022WL013464 ALAMANDA NARAYANAMMA 00684 APGV0002244 1350 1350 Rejected 07/05/2024 3824257513 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 Garividi AP-02-022-002-002/010282
(VEDULLAVALASA) 		0202022000NRG25010520241065986 01/05/2024 Kanakaaraavu 0202022WL013464 Kanakaaraavu 00684 APGV0002244 1350 1350 Processed 07/05/2024 3824257301 Mr ALAMANDA KANAKA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Garividi AP-02-022-002-002/010284
(VEDULLAVALASA) 		0202022000NRG25010520241065989 01/05/2024 Paiditalli 0202022WL013464 Paiditalli 00684 APGV0002244 1350 1350 Processed 07/05/2024 3824257511 Mrs PYDITHALLI ALAMANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Garividi AP-02-022-002-002/010284
(VEDULLAVALASA) 		0202022000NRG25010520241065990 01/05/2024 Varahaalamma 0202022WL013464 Varahaalamma 00684 APGV0002244 1350 1350 Processed 07/05/2024 3824257491 Mrs ALAMANDA VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Garividi AP-02-022-002-002/010293
(VEDULLAVALASA) 		0202022000NRG25010520241065993 01/05/2024 Aadinaaraayana 0202022WL013464 Aadinaaraayana 00684 APGV0002244 1350 1350 Processed 07/05/2024 3824257735 Mr MANNEPURI ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Garividi AP-02-022-002-002/010293
(VEDULLAVALASA) 		0202022000NRG25010520241065994 01/05/2024 Naaraayanamma 0202022WL013464 Naaraayanamma 00684 APGV0002244 1350 1350 Processed 07/05/2024 3824257846 MRS NARAYANAMMA MANNEPURI STATE BANK OF INDIA(508548)
664 Garividi AP-02-022-002-002/010312
(VEDULLAVALASA) 		0202022000NRG25010520241066002 01/05/2024 Chandaka Saraswati 0202022WL013464 Chandaka Saraswati 00684 APGV0002244 1350 1350 Processed 07/05/2024 3824257271 Mrs CHANDAKA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Garividi AP-02-022-002-002/010315
(VEDULLAVALASA) 		0202022000NRG25010520241066003 01/05/2024 Anasurya 0202022WL013464 Anasurya 00684 APGV0002244 1350 1350 Processed 07/05/2024 3824257227 Mrs MANNEPURI ANASURYA W O SAMBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Garividi AP-02-022-002-002/010334
(VEDULLAVALASA) 		0202022000NRG25010520241066009 01/05/2024 Appalanarasamma 0202022WL013464 Appalanarasamma 00684 APGV0002244 1350 1350 Processed 07/05/2024 3824257267 MAJJI APPALANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
667 Garividi AP-02-022-002-002/010343
(VEDULLAVALASA) 		0202022000NRG25010520241066014 01/05/2024 Satyam 0202022WL013464 Satyam 00684 APGV0002244 1350 1350 Processed 07/05/2024 3824257299 Mr VEMAKOTI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Garividi AP-02-022-002-002/010391
(VEDULLAVALASA) 		0202022000NRG25010520241066040 01/05/2024 Paiditalli 0202022WL013464 Paiditalli 00684 APGV0002244 1350 1350 Processed 07/05/2024 3824257698 Mr PANDRANKI PYDITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Garividi AP-02-022-002-002/010424
(VEDULLAVALASA) 		0202022000NRG25010520241066045 01/05/2024 Lakshmi 0202022WL013464 Lakshmi 00684 APGV0002244 1350 1350 Processed 07/05/2024 3824257611 Mrs MANNEPURI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Garividi AP-02-022-002-002/010425
(VEDULLAVALASA) 		0202022000NRG25010520241066047 01/05/2024 MANNEPURI APPALANARASAMMA 0202022WL013464 MANNEPURI APPALANARASAMMA 00684 APGV0002244 1350 1350 Processed 07/05/2024 3824257396 Mrs MANNEPURI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Garividi AP-02-022-002-002/010456
(VEDULLAVALASA) 		0202022000NRG25010520241066054 01/05/2024 Mullunayudu 0202022WL013464 Mullunayudu 00684 APGV0002244 1350 1350 Processed 07/05/2024 3824257101 Mr BARNALA MALLUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Garividi AP-02-022-002-002/010461
(VEDULLAVALASA) 		0202022000NRG25010520241066056 01/05/2024 varalaxmi 0202022WL013464 varalaxmi 00684 APGV0002244 1350 1350 Processed 07/05/2024 3824257607 Mrs KADAGALA VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Garividi AP-02-022-002-002/010504
(VEDULLAVALASA) 		0202022000NRG25010520241065889 01/05/2024 Sooramma 0202022WL013463 Sooramma 00684 APGV0002244 226 226 Processed 07/05/2024 3824257259 Mrs KOLUSU SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Garividi AP-02-022-002-002/010523
(VEDULLAVALASA) 		0202022000NRG25010520241066925 01/05/2024 Appalanayudu 0202022WL013468 Appalanayudu 00684 APGV0002244 1351 1351 Processed 07/05/2024 3824257100 NEMMADHI APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
675 Garividi AP-02-022-002-002/010526
(VEDULLAVALASA) 		0202022000NRG25010520241066064 01/05/2024 Laxmna rao 0202022WL013464 Laxmna rao 00684 APGV0002244 1350 1350 Processed 07/05/2024 3824257582 Mr MANNEPURI LAXMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Garividi AP-02-022-002-002/010549
(VEDULLAVALASA) 		0202022000NRG25010520241066069 01/05/2024 Meesala Sureedu 0202022WL013464 Meesala Sureedu 00684 APGV0002244 1350 1350 Processed 07/05/2024 3824257389 Mrs Meesala Sureedu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Garividi AP-02-022-002-002/010549
(VEDULLAVALASA) 		0202022000NRG25010520241066068 01/05/2024 rambabu 0202022WL013464 rambabu 00684 APGV0002244 1350 1350 Processed 07/05/2024 3824257627 MEESALA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
678 Garividi AP-02-022-002-002/010555
(VEDULLAVALASA) 		0202022000NRG25010520241066565 01/05/2024 Narasimhamurti 0202022WL013467 Narasimhamurti 00684 APGV0002244 1126 1126 Processed 07/05/2024 3824257703 Mr TALADA NARSINMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Garividi AP-02-022-002-002/010579
(VEDULLAVALASA) 		0202022000NRG25010520241066074 01/05/2024 Yamakoti Saavitri 0202022WL013464 Yamakoti Saavitri 00684 APGV0002244 1350 1350 Processed 07/05/2024 3824257315 YAMAKOTI SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
680 Garividi AP-02-022-002-002/010595
(VEDULLAVALASA) 		0202022000NRG25010520241066075 01/05/2024 Appalanarasamma 0202022WL013464 Appalanarasamma 00684 APGV0002244 1350 1350 Processed 07/05/2024 3824257080 Mrs APPALANARASAMMA AYYANA W O LATEPYD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Garividi AP-02-022-002-002/010595
(VEDULLAVALASA) 		0202022000NRG25010520241066076 01/05/2024 Narayana 0202022WL013464 Narayana 00684 APGV0002244 900 900 Processed 07/05/2024 3824257710 Mrs NARAYANA AYYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Garividi AP-02-022-002-002/010603
(VEDULLAVALASA) 		0202022000NRG25010520241066079 01/05/2024 Lakshmi 0202022WL013464 Lakshmi 00684 APGV0002244 1350 1350 Processed 07/05/2024 3824257384 Mrs MANNEPURI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Garividi AP-02-022-002-002/010616
(VEDULLAVALASA) 		0202022000NRG25010520241066948 01/05/2024 Narasamma 0202022WL013468 Narasamma 00684 APGV0002244 1351 1351 Processed 07/05/2024 3824257497 Mrs KOLUSU NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Garividi AP-02-022-002-002/010623
(VEDULLAVALASA) 		0202022000NRG25010520241066085 01/05/2024 Lakshmi 0202022WL013464 Lakshmi 00684 APGV0002244 1350 1350 Processed 07/05/2024 3824257253 Mrs VEMPADAPU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Garividi AP-02-022-002-002/010623
(VEDULLAVALASA) 		0202022000NRG25010520241066084 01/05/2024 Samba 0202022WL013464 Samba 00684 APGV0002244 1125 1125 Processed 07/05/2024 3824257621 Mr VEMPADAPU SAMBA S O MALLESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Garividi AP-02-022-002-002/010641
(VEDULLAVALASA) 		0202022000NRG25010520241065895 01/05/2024 Cinna 0202022WL013463 Cinna 00684 APGV0002244 1353 1353 Processed 07/05/2024 3824257333 Mrs GODDU CHIANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Garividi AP-02-022-002-002/010657
(VEDULLAVALASA) 		0202022000NRG25010520241065898 01/05/2024 Eswararaavu 0202022WL013463 Eswararaavu 00684 APGV0002244 1128 1128 Processed 07/05/2024 3824257343 Mr BUTTALA ESWARA RAO S O POLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Garividi AP-02-022-002-002/010663
(VEDULLAVALASA) 		0202022000NRG25010520241065899 01/05/2024 Appanna 0202022WL013463 Appanna 00684 APGV0002244 902 902 Processed 07/05/2024 3824257344 Mr APPANNA KOLUSU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Garividi AP-02-022-002-002/010667
(VEDULLAVALASA) 		0202022000NRG25010520241066958 01/05/2024 Vemkunaayudu 0202022WL013468 Vemkunaayudu 00684 APGV0002244 1351 1351 Processed 07/05/2024 3824257613 Mr GUDIVADA VENKATANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Garividi AP-02-022-002-002/010713
(VEDULLAVALASA) 		0202022000NRG25010520241066101 01/05/2024 Appayya 0202022WL013464 Appayya 00684 APGV0002244 1125 1125 Processed 07/05/2024 3824257351 Mr APPAYYA VAKADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Garividi AP-02-022-002-002/010713
(VEDULLAVALASA) 		0202022000NRG25010520241066102 01/05/2024 Lakshmi 0202022WL013464 Lakshmi 00684 APGV0002244 1125 1125 Processed 07/05/2024 3824257714 Mrs VAKADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Garividi AP-02-022-002-002/010728
(VEDULLAVALASA) 		0202022000NRG25010520241066108 01/05/2024 Appalanaayudu 0202022WL013464 Appalanaayudu 00684 APGV0002244 1350 1350 Processed 07/05/2024 3824257093 Mr KONA APPALANAIDU S O LATE KANNAPPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Garividi AP-02-022-002-002/010728
(VEDULLAVALASA) 		0202022000NRG25010520241066107 01/05/2024 Naaraayanamma 0202022WL013464 Naaraayanamma 00684 APGV0002244 900 900 Processed 07/05/2024 3824257262 Mrs KONA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Garividi AP-02-022-002-002/010729
(VEDULLAVALASA) 		0202022000NRG25010520241066109 01/05/2024 Bamgaaramma 0202022WL013464 Bamgaaramma 00684 APGV0002244 1350 1350 Processed 07/05/2024 3824257784 Mrs YAGATI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Garividi AP-02-022-002-002/010736
(VEDULLAVALASA) 		0202022000NRG25010520241066111 01/05/2024 Gourinaayudu 0202022WL013464 Gourinaayudu 00684 APGV0002244 1350 1350 Processed 07/05/2024 3824257590 Mr MANNEPURI LAXMI NARAYANA LAKSHMI NA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Garividi AP-02-022-002-002/010740
(VEDULLAVALASA) 		0202022000NRG25010520241066112 01/05/2024 Appalaswaami 0202022WL013464 Appalaswaami 00684 APGV0002244 1350 1350 Processed 07/05/2024 3824257478 Mr PADALA APPALANAIDU S O JAGGUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Garividi AP-02-022-002-002/010811
(VEDULLAVALASA) 		0202022000NRG25010520241066126 01/05/2024 Parvati 0202022WL013464 Parvati 00684 APGV0002244 1350 1350 Processed 07/05/2024 3824257084 Mrs PARAVATHI MANNEPURI W O LATE KANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Garividi AP-02-022-002-002/010829
(VEDULLAVALASA) 		0202022000NRG25010520241067002 01/05/2024 CHANDAKA APPALANAIDU 0202022WL013468 CHANDAKA APPALANAIDU 00684 APGV0002244 1351 1351 Processed 07/05/2024 3824257381 Mr CHANDHAKA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Garividi AP-02-022-002-002/010867
(VEDULLAVALASA) 		0202022000NRG25010520241066141 01/05/2024 Lakshmanaravu 0202022WL013464 Lakshmanaravu 00684 APGV0002244 1125 1125 Processed 07/05/2024 3824257304 Mr VEMPADAPU LAKSHMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Garividi AP-02-022-002-002/010883
(VEDULLAVALASA) 		0202022000NRG25010520241067025 01/05/2024 Raamunaayudu 0202022WL013468 Raamunaayudu 00684 APGV0002244 1351 1351 Processed 07/05/2024 3824257608 Mr NEMMADI RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Garividi AP-02-022-002-002/010910
(VEDULLAVALASA) 		0202022000NRG25010520241066659 01/05/2024 Kumari 0202022WL013467 Kumari 00684 APGV0002244 1126 1126 Processed 07/05/2024 3824257727 GUDE KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
702 Garividi AP-02-022-002-002/010967
(VEDULLAVALASA) 		0202022000NRG25010520241066149 01/05/2024 Narayanamma 0202022WL013464 Narayanamma 00684 APGV0002244 1125 1125 Processed 07/05/2024 3824257280 Mrs VEMPADAPU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Garividi AP-02-022-002-002/010967
(VEDULLAVALASA) 		0202022000NRG25010520241066148 01/05/2024 VEMPADAPU MALLAYYA 0202022WL013464 VEMPADAPU MALLAYYA 00684 APGV0002244 900 900 Processed 07/05/2024 3824257085 Mr VEMPADA MALLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Garividi AP-02-022-002-002/010971
(VEDULLAVALASA) 		0202022000NRG25010520241065920 01/05/2024 Paidiraju 0202022WL013463 Paidiraju 00684 APGV0002244 1353 1353 Processed 07/05/2024 3824257246 Mrs KANDHI PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Garividi AP-02-022-002-002/011024
(VEDULLAVALASA) 		0202022000NRG25010520241067060 01/05/2024 Lakshmana 0202022WL013468 Lakshmana 00684 APGV0002244 1351 1351 Processed 07/05/2024 3824257785 MANNEPURI LAKSHMANA BANK OF INDIA(508505)
706 Garividi AP-02-022-002-002/011025
(VEDULLAVALASA) 		0202022000NRG25010520241067063 01/05/2024 Ramulamma 0202022WL013468 Ramulamma 00684 APGV0002244 1351 1351 Processed 07/05/2024 3824257099 Mrs YAGATI RAMULAMMA W O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Garividi AP-02-022-002-002/011114
(VEDULLAVALASA) 		0202022000NRG25010520241066717 01/05/2024 sridevi 0202022WL013467 sridevi 00684 APGV0002244 1126 1126 Processed 07/05/2024 3824257091 Mrs LANKALAPALLI SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Garividi AP-02-022-002-002/011114
(VEDULLAVALASA) 		0202022000NRG25010520241066716 01/05/2024 suryam 0202022WL013467 suryam 00684 APGV0002244 1126 1126 Processed 07/05/2024 3824257704 Mr LANKALA PALLI SURYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Garividi AP-02-022-002-002/011140
(VEDULLAVALASA) 		0202022000NRG25010520241068014 01/05/2024 soorappadu 0202022WL013476 soorappadu 00684 APGV0002244 1140 1140 Processed 07/05/2024 3824257410 MR PALLI SURAPPADU STATE BANK OF INDIA(508548)
710 Garividi AP-02-022-002-002/011149
(VEDULLAVALASA) 		0202022000NRG25010520241068018 01/05/2024 narayanaravu 0202022WL013476 narayanaravu 00684 APGV0002244 1143 1143 Processed 07/05/2024 3824257772 Mr YALAKALA NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Garividi AP-02-022-002-002/011152
(VEDULLAVALASA) 		0202022000NRG25010520241067086 01/05/2024 Kirala Parvati 0202022WL013468 Kirala Parvati 00684 APGV0002244 1351 1351 Processed 07/05/2024 3824257319 Mrs KIRALA PARVATHI W O SAMBAMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Garividi AP-02-022-002-002/011243
(VEDULLAVALASA) 		0202022000NRG25010520241067116 01/05/2024 Eswararaavu 0202022WL013468 Eswararaavu 00684 APGV0002244 1351 1351 Processed 07/05/2024 3824257322 Mr NEMMADI ESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Garividi AP-02-022-002-002/011275
(VEDULLAVALASA) 		0202022000NRG25010520241065934 01/05/2024 laxmi 0202022WL013463 laxmi 00684 APGV0002244 1353 1353 Processed 07/05/2024 3824257342 Mrs MUDASARLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Garividi AP-02-022-002-002/011280
(VEDULLAVALASA) 		0202022000NRG25010520241065935 01/05/2024 sekhar 0202022WL013463 sekhar 00684 APGV0002244 1353 1353 Processed 07/05/2024 3824257726 Mr KOLUSU SEKHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Garividi AP-02-022-002-002/011281
(VEDULLAVALASA) 		0202022000NRG25010520241067126 01/05/2024 govindamma 0202022WL013468 govindamma 00684 APGV0002244 1351 1351 Processed 07/05/2024 3824257597 Mrs KADIYAM GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Garividi AP-02-022-002-002/011281
(VEDULLAVALASA) 		0202022000NRG25010520241067125 01/05/2024 rambabu 0202022WL013468 rambabu 00684 APGV0002244 1351 1351 Processed 07/05/2024 3824257603 KADIYAM RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
717 Garividi AP-02-022-002-002/011285
(VEDULLAVALASA) 		0202022000NRG25010520241065936 01/05/2024 .pydmammma 0202022WL013463 .pydmammma 00684 APGV0002244 1353 1353 Processed 07/05/2024 3824257842 Mrs KOLUSU PYDAMMA W O LATCHODU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Garividi AP-02-022-002-002/011292
(VEDULLAVALASA) 		0202022000NRG25010520241067127 01/05/2024 DEVI NEMMADI 0202022WL013468 DEVI NEMMADI 00684 APGV0002244 1351 1351 Processed 07/05/2024 3824257374 NEMMADI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
719 Garividi AP-02-022-002-002/011294
(VEDULLAVALASA) 		0202022000NRG25010520241066187 01/05/2024 santhoshi 0202022WL013464 santhoshi 00684 APGV0002244 1350 1350 Processed 07/05/2024 3824257357 MRS MANNEPURI SANTOSHI STATE BANK OF INDIA(508548)
720 Garividi AP-02-022-002-002/011298
(VEDULLAVALASA) 		0202022000NRG25010520241065937 01/05/2024 srIdEvi 0202022WL013463 srIdEvi 00684 APGV0002244 1353 1353 Processed 07/05/2024 3824257245 Mrs KOLUSU SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Garividi AP-02-022-002-002/011310
(VEDULLAVALASA) 		0202022000NRG25010520241065939 01/05/2024 yellamma 0202022WL013463 yellamma 00684 APGV0002244 1128 1128 Processed 07/05/2024 3824257844 Mrs KOLUSU YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Garividi AP-02-022-002-002/011315
(VEDULLAVALASA) 		0202022000NRG25010520241065941 01/05/2024 sreenu 0202022WL013463 sreenu 00684 APGV0002244 451 451 Processed 07/05/2024 3824257725 Mr SRINU KOLUSU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Garividi AP-02-022-002-002/011318
(VEDULLAVALASA) 		0202022000NRG25010520241065942 01/05/2024 santhi 0202022WL013463 santhi 00684 APGV0002244 1353 1353 Processed 07/05/2024 3824257840 KOLUSU SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
724 Garividi AP-02-022-002-002/011327
(VEDULLAVALASA) 		0202022000NRG25010520241066188 01/05/2024 ramunaidu 0202022WL013464 ramunaidu 00684 APGV0002244 1350 1350 Processed 07/05/2024 3824257719 Mr Alamanda Ramunaidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Garividi AP-02-022-002-002/011334
(VEDULLAVALASA) 		0202022000NRG25010520241066189 01/05/2024 apparaao 0202022WL013464 apparaao 00684 APGV0002244 1350 1350 Processed 07/05/2024 3824257370 Mr SARAMPATI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Garividi AP-02-022-002-002/011361
(VEDULLAVALASA) 		0202022000NRG25010520241066192 01/05/2024 lakshmi 0202022WL013464 lakshmi 00684 APGV0002244 1350 1350 Processed 07/05/2024 3824257380 KADAGALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
727 Garividi AP-02-022-002-002/011367
(VEDULLAVALASA) 		0202022000NRG25010520241066194 01/05/2024 appamma 0202022WL013464 appamma 00684 APGV0002244 1125 1125 Processed 07/05/2024 3824257506 Mrs KALIGI APPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Garividi AP-02-022-002-002/011376
(VEDULLAVALASA) 		0202022000NRG25010520241066195 01/05/2024 ramanamma 0202022WL013464 ramanamma 00684 APGV0002244 900 900 Processed 07/05/2024 3824257346 MISS KONA RAMANAMMA STATE BANK OF INDIA(508548)
729 Garividi AP-02-022-002-002/011384
(VEDULLAVALASA) 		0202022000NRG25010520241066196 01/05/2024 Naga lakshmi 0202022WL013464 Naga lakshmi 00684 APGV0002244 1350 1350 Processed 07/05/2024 3824257283 Mrs SARAMPATI NAGALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Garividi AP-02-022-002-002/011393
(VEDULLAVALASA) 		0202022000NRG25010520241066197 01/05/2024 lakshmana rao 0202022WL013464 lakshmana rao 00684 APGV0002244 1350 1350 Processed 07/05/2024 3824257483 MR PATTI LAKSHMANA RAO STATE BANK OF INDIA(508548)
731 Garividi AP-02-022-002-002/011413
(VEDULLAVALASA) 		0202022000NRG25010520241065944 01/05/2024 VENKATA RAMANA 0202022WL013463 VENKATA RAMANA 00684 APGV0002244 1353 1353 Processed 07/05/2024 3824257406 Mr KOLUSU RAVANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Garividi AP-02-022-002-002/011434
(VEDULLAVALASA) 		0202022000NRG25010520241066200 01/05/2024 APPALARAJU 0202022WL013464 APPALARAJU 00684 APGV0002244 900 900 Processed 07/05/2024 3824257397 Mr MADETI APPALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Garividi AP-02-022-002-002/011438
(VEDULLAVALASA) 		0202022000NRG25010520241065947 01/05/2024 Rammurti 0202022WL013463 Rammurti 00684 APGV0002244 1128 1128 Processed 07/05/2024 3824257724 Mr BUTTALA RAMA MURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Garividi AP-02-022-002-002/011440
(VEDULLAVALASA) 		0202022000NRG25010520241066201 01/05/2024 RAMBABU 0202022WL013464 RAMBABU 00684 APGV0002244 1350 1350 Processed 07/05/2024 3824257365 Mr MANDADIHI RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Garividi AP-02-022-002-002/11460
(VEDULLAVALASA) 		0202022000NRG25010520241066206 01/05/2024 Pisini Paiditalli 0202022WL013464 Pisini Paiditalli 00684 APGV0002244 1350 1350 Processed 07/05/2024 3824257284 Mrs PISINI PYDITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Garividi AP-02-022-002-002/11460
(VEDULLAVALASA) 		0202022000NRG25010520241066205 01/05/2024 Pisini Suryanarayana 0202022WL013464 Pisini Suryanarayana 00684 APGV0002244 1350 1350 Processed 07/05/2024 3824257098 Mr PISINI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Garividi AP-02-022-002-002/11465
(VEDULLAVALASA) 		0202022000NRG25010520241065948 01/05/2024 BHARITABOYINA NARAYANAMMA 0202022WL013463 BHARITABOYINA NARAYANAMMA 00684 APGV0002244 1353 1353 Processed 07/05/2024 3824257405 Mrs BHARITABOYINA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Garividi AP-02-022-002-003/010003
(VEDULLAVALASA) 		0202022000NRG25010520241068020 01/05/2024 Samkararaavu 0202022WL013476 Samkararaavu 00684 APGV0002244 1143 1143 Processed 07/05/2024 3824257225 Mr YALAKALA SENKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Garividi AP-02-022-002-003/010004
(VEDULLAVALASA) 		0202022000NRG25010520241068021 01/05/2024 Satyavatamma 0202022WL013476 Satyavatamma 00684 APGV0002244 1143 1143 Processed 07/05/2024 3824257484 Mr SUVVADA SATTHEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Garividi AP-02-022-002-003/010005
(VEDULLAVALASA) 		0202022000NRG25010520241068022 01/05/2024 Appalanaayudu 0202022WL013476 Appalanaayudu 00684 APGV0002244 1140 1140 Processed 07/05/2024 3824257311 Mr YALAKALA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Garividi AP-02-022-002-003/010007
(VEDULLAVALASA) 		0202022000NRG25010520241068024 01/05/2024 Ramunaayudu 0202022WL013476 Ramunaayudu 00684 APGV0002244 1371 1371 Processed 07/05/2024 3824257639 RAAMUNAAYUDU ATTAADA UNION BANK OF INDIA(508500)
742 Garividi AP-02-022-002-003/010015
(VEDULLAVALASA) 		0202022000NRG25010520241068028 01/05/2024 Appalanarasamma 0202022WL013476 Appalanarasamma 00684 APGV0002244 1143 1143 Processed 07/05/2024 3824257638 Mrs YALAKALA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Garividi AP-02-022-002-003/010016
(VEDULLAVALASA) 		0202022000NRG25010520241068029 01/05/2024 Yalakala Appalanarasamma 0202022WL013476 Yalakala Appalanarasamma 00684 APGV0002244 1143 1143 Processed 07/05/2024 3824257292 Mrs YALAKALA APPALASURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Garividi AP-02-022-002-003/010019
(VEDULLAVALASA) 		0202022000NRG25010520241068031 01/05/2024 Satyavati 0202022WL013476 Satyavati 00684 APGV0002244 1143 1143 Processed 07/05/2024 3824257302 Mrs PALLI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Garividi AP-02-022-002-003/010026
(VEDULLAVALASA) 		0202022000NRG25010520241068036 01/05/2024 Sanyaasamma 0202022WL013476 Sanyaasamma 00684 APGV0002244 1143 1143 Processed 07/05/2024 3824257672 Mrs SANYASAMMA ATTADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Garividi AP-02-022-002-003/010027
(VEDULLAVALASA) 		0202022000NRG25010520241068037 01/05/2024 Suryanaaraayana 0202022WL013476 Suryanaaraayana 00684 APGV0002244 1143 1143 Processed 07/05/2024 3824257681 SOORYANAARAAYANA PALLI UNION BANK OF INDIA(508500)
747 Garividi AP-02-022-002-003/010028
(VEDULLAVALASA) 		0202022000NRG25010520241068038 01/05/2024 Trinaadaraavu 0202022WL013476 Trinaadaraavu 00684 APGV0002244 1371 1371 Processed 07/05/2024 3824257847 Mr YALAKALA TRINADHA S O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Garividi AP-02-022-002-003/010029
(VEDULLAVALASA) 		0202022000NRG25010520241068039 01/05/2024 satyam 0202022WL013476 satyam 00684 APGV0002244 1140 1140 Processed 07/05/2024 3824257505 Mr YALAKALA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Garividi AP-02-022-002-003/010036
(VEDULLAVALASA) 		0202022000NRG25010520241068044 01/05/2024 Ramaraavu 0202022WL013476 Ramaraavu 00684 APGV0002244 1371 1371 Processed 07/05/2024 3824257640 Mr YELAKALA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Garividi AP-02-022-002-003/010036
(VEDULLAVALASA) 		0202022000NRG25010520241068045 01/05/2024 Satyavati 0202022WL013476 Satyavati 00684 APGV0002244 1371 1371 Processed 07/05/2024 3824257674 Mrs YALAKALA SATYAVATHI W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Garividi AP-02-022-002-003/010040
(VEDULLAVALASA) 		0202022000NRG25010520241068048 01/05/2024 Sanyaasappadu 0202022WL013476 Sanyaasappadu 00684 APGV0002244 1371 1371 Processed 07/05/2024 3824257675 Mr YALAKALA SANYASAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Garividi AP-02-022-002-003/010044
(VEDULLAVALASA) 		0202022000NRG25010520241068050 01/05/2024 Sanyaasiraavu 0202022WL013476 Sanyaasiraavu 00684 APGV0002244 1371 1371 Processed 07/05/2024 3824257682 ATTADA SANYASI RAO UNION BANK OF INDIA(508500)
753 Garividi AP-02-022-002-003/010049
(VEDULLAVALASA) 		0202022000NRG25010520241068051 01/05/2024 ATTADA CHANDRARAO 0202022WL013476 ATTADA CHANDRARAO 00684 APGV0002244 229 229 Processed 07/05/2024 3824257508 ATTADA CHANDRA RAO S O SANYASI NAIDU AVA UNION BANK OF INDIA(508500)
754 Garividi AP-02-022-002-003/010049
(VEDULLAVALASA) 		0202022000NRG25010520241068052 01/05/2024 Naraayanamma 0202022WL013476 Naraayanamma 00684 APGV0002244 1371 1371 Processed 07/05/2024 3824257404 Mrs ATTADA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Garividi AP-02-022-002-003/010056
(VEDULLAVALASA) 		0202022000NRG25010520241068056 01/05/2024 Daalemma 0202022WL013476 Daalemma 00684 APGV0002244 1143 1143 Processed 07/05/2024 3824257677 Mrs SUVADA DELEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Garividi AP-02-022-002-003/010057
(VEDULLAVALASA) 		0202022000NRG25010520241068057 01/05/2024 Potinaayudu 0202022WL013476 Potinaayudu 00684 APGV0002244 1143 1143 Processed 07/05/2024 3824257678 Mr YALAKALA POTHINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Garividi AP-02-022-002-003/010059
(VEDULLAVALASA) 		0202022000NRG25010520241068060 01/05/2024 Appaaravu 0202022WL013476 Appaaravu 00684 APGV0002244 1143 1143 Processed 07/05/2024 3824257104 Mr YALAKALA APPARAO S O LATE SEETARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Garividi AP-02-022-002-003/010059
(VEDULLAVALASA) 		0202022000NRG25010520241068061 01/05/2024 Paiditalli 0202022WL013476 Paiditalli 00684 APGV0002244 1371 1371 Processed 07/05/2024 3824257287 Mrs YALAKALA PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Garividi AP-02-022-002-003/010069
(VEDULLAVALASA) 		0202022000NRG25010520241068070 01/05/2024 Naraayanamma 0202022WL013476 Naraayanamma 00684 APGV0002244 1371 1371 Processed 07/05/2024 3824257670 Mrs BARNALA NARAYANAMMA W O RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Garividi AP-02-022-002-003/010073
(VEDULLAVALASA) 		0202022000NRG25010520241068074 01/05/2024 Sitamma 0202022WL013476 Sitamma 00684 APGV0002244 1143 1143 Processed 07/05/2024 3824257290 Mrs YALAKALA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Garividi AP-02-022-002-003/010077
(VEDULLAVALASA) 		0202022000NRG25010520241068080 01/05/2024 Gurunaayudu 0202022WL013476 Gurunaayudu 00684 APGV0002244 1371 1371 Processed 07/05/2024 3824257773 GURUNAAYUDU YALAKALA UNION BANK OF INDIA(508500)
762 Garividi AP-02-022-002-003/010082
(VEDULLAVALASA) 		0202022000NRG25010520241068085 01/05/2024 Appalanaayudu 0202022WL013476 Appalanaayudu 00684 APGV0002244 1371 1371 Processed 07/05/2024 3824257684 APPALANAAYUDU YALAKALA UNION BANK OF INDIA(508500)
763 Garividi AP-02-022-002-003/010083
(VEDULLAVALASA) 		0202022000NRG25010520241068086 01/05/2024 Samtoshi 0202022WL013476 Samtoshi 00684 APGV0002244 1371 1371 Processed 07/05/2024 3824257480 Mr ATTADA SANTOSHI KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Garividi AP-02-022-002-003/010087
(VEDULLAVALASA) 		0202022000NRG25010520241068087 01/05/2024 Sanyaasappadu 0202022WL013476 Sanyaasappadu 00684 APGV0002244 1371 1371 Processed 07/05/2024 3824257142 ATTADA SANYASI NAIDU UNION BANK OF INDIA(508500)
765 Garividi AP-02-022-002-003/010089
(VEDULLAVALASA) 		0202022000NRG25010520241068089 01/05/2024 Annapurna 0202022WL013476 Annapurna 00684 APGV0002244 1371 1371 Processed 07/05/2024 3824257289 Mrs YALAKALA ANAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Garividi AP-02-022-002-003/010089
(VEDULLAVALASA) 		0202022000NRG25010520241068088 01/05/2024 Ramaravu 0202022WL013476 Ramaravu 00684 APGV0002244 1371 1371 Processed 07/05/2024 3824257665 Mr YALAKALA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Garividi AP-02-022-002-003/010090
(VEDULLAVALASA) 		0202022000NRG25010520241068090 01/05/2024 Kamtamma 0202022WL013476 Kamtamma 00684 APGV0002244 1371 1371 Processed 07/05/2024 3824257297 YALAKALA KANTHAMMA CANARA BANK(508532)
768 Garividi AP-02-022-002-003/010090
(VEDULLAVALASA) 		0202022000NRG25010520241068091 01/05/2024 Nukaraju 0202022WL013476 Nukaraju 00684 APGV0002244 1143 1143 Processed 07/05/2024 3824257479 Mr YALAKALA NOOKARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Garividi AP-02-022-002-003/010101
(VEDULLAVALASA) 		0202022000NRG25010520241068096 01/05/2024 Tirupatamma 0202022WL013476 Tirupatamma 00684 APGV0002244 1143 1143 Processed 07/05/2024 3824257293 Mrs YALAKALA THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Garividi AP-02-022-002-003/010103
(VEDULLAVALASA) 		0202022000NRG25010520241068097 01/05/2024 Santosh 0202022WL013476 Santosh 00684 APGV0002244 1371 1371 Processed 07/05/2024 3824257676 Mr SANTHOSH KUMAR MANDALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Garividi AP-02-022-002-003/010111
(VEDULLAVALASA) 		0202022000NRG25010520241068098 01/05/2024 Ramu 0202022WL013476 Ramu 00684 APGV0002244 1371 1371 Processed 07/05/2024 3824257849 Mr ATTADA RAMU S O LATE SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Garividi AP-02-022-002-003/010124
(VEDULLAVALASA) 		0202022000NRG25010520241068102 01/05/2024 sarada 0202022WL013476 sarada 00684 APGV0002244 1371 1371 Processed 07/05/2024 3824257683 MRS YELAKALA SARADHA STATE BANK OF INDIA(508548)
773 Garividi AP-02-022-002-003/010135
(VEDULLAVALASA) 		0202022000NRG25010520241068111 01/05/2024 NAGAMMA ATTADA 0202022WL013476 NAGAMMA ATTADA 00684 APGV0002244 1371 1371 Processed 07/05/2024 3824257493 YALAKALA NAGAMANI BANK OF INDIA(508505)
774 Garividi AP-02-022-002-003/010137
(VEDULLAVALASA) 		0202022000NRG25010520241068113 01/05/2024 YELAKALA POTHINAIDU 0202022WL013476 YELAKALA POTHINAIDU 00684 APGV0002244 1371 1371 Processed 07/05/2024 3824257411 YALAKALA POTHINAIDU BANK OF INDIA(508505)
775 Garividi AP-02-022-002-003/010151
(VEDULLAVALASA) 		0202022000NRG25010520241068119 01/05/2024 satyanarayana 0202022WL013476 satyanarayana 00684 APGV0002244 1371 1371 Processed 07/05/2024 3824257679 Mr PALLI SATYANNARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 163273 163273
776 Garividi AP-02-022-002-002/010193
(VEDULLAVALASA) 		0202022000NRG25010520241065962 01/05/2024 Sanyasinaidu 0202022WL013464 Sanyasinaidu 00691 IPOS0000001 1350 1350 Processed 07/05/2024 3824257111 BARNALA SANYASI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
777 Garividi AP-02-022-002-002/010240
(VEDULLAVALASA) 		0202022000NRG25010520241066859 01/05/2024 Nemmadhi Lakshmi 0202022WL013468 Nemmadhi Lakshmi 00691 IPOS0000001 1351 1351 Processed 07/05/2024 3824257106 NEMMADI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
778 Garividi AP-02-022-002-002/010613
(VEDULLAVALASA) 		0202022000NRG25010520241066945 01/05/2024 KOLUSU PYDIRAJU 0202022WL013468 KOLUSU PYDIRAJU 00691 IPOS0000001 1351 1351 Processed 07/05/2024 3824257116 KOLUSU PYDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
779 Garividi AP-02-022-002-002/011318
(VEDULLAVALASA) 		0202022000NRG25010520241065943 01/05/2024 KOLUSU CHINNA 0202022WL013463 KOLUSU CHINNA 00691 IPOS0000001 1128 1128 Processed 07/05/2024 3824257112 KOLUSU CHINNA INDIA POST PAYMENTS BANK LIMITED(508528)
780 Garividi AP-02-022-002-002/011406
(VEDULLAVALASA) 		0202022000NRG25010520241066198 01/05/2024 Lakshminarayana 0202022WL013464 Lakshminarayana 00691 IPOS0000001 1350 1350 Processed 07/05/2024 3824257109 Mr VULLI LAKSHMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Garividi AP-02-022-010-012/010781
(KAPUSAMBHAM) 		0202022000NRG25300420241065186 01/05/2024 majji nagarajU 0202022WL013457 majji nagarajU 00691 IPOS0000001 1443 1443 Processed 07/05/2024 3824257107 MAJJI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
782 Garividi AP-02-022-010-012/010799
(KAPUSAMBHAM) 		0202022000NRG25010520241068001 01/05/2024 NAGENDRABABa 0202022WL013475 NAGENDRABABa 00691 IPOS0000001 1443 1443 Processed 07/05/2024 3824257108 POGIRI NAGENDRABABU INDIA POST PAYMENTS BANK LIMITED(508528)
783 Garividi AP-02-022-024-034/010096
(SIVARAM) 		0202022000NRG25300420241064688 01/05/2024 Podilapu Sanyasamma 0202022WL013456 Podilapu Sanyasamma 00691 IPOS0000001 1260 1260 Processed 07/05/2024 3824257117 MRS PODILAPU SANYASAMMA STATE BANK OF INDIA(508548)
784 Garividi AP-02-022-024-034/011030
(SIVARAM) 		0202022000NRG25300420241064868 01/05/2024 B Radha 0202022WL013456 B Radha 00691 IPOS0000001 1260 1260 Processed 07/05/2024 3824257113 BALI RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
785 Garividi AP-02-022-024-034/011045
(SIVARAM) 		0202022000NRG25300420241064871 01/05/2024 R Sandhya 0202022WL013456 R Sandhya 00691 IPOS0000001 1260 1260 Processed 07/05/2024 3824257110 REJETI SANDHYA UNION BANK OF INDIA(508500)
786 Garividi AP-02-022-024-034/11060
(SIVARAM) 		0202022000NRG25300420241064874 01/05/2024 Chinta Apparao 0202022WL013456 Chinta Apparao 00691 IPOS0000001 1260 1260 Processed 07/05/2024 3824257115 CHINTA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
787 Garividi AP-02-022-024-034/11060
(SIVARAM) 		0202022000NRG25300420241064875 01/05/2024 Chinta Suryadu 0202022WL013456 Chinta Suryadu 00691 IPOS0000001 1260 1260 Processed 07/05/2024 3824257114 CHINTA SURYADU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15716 15716
Total 1027987 1027987

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garividi AP0202022_010524APB_FTO_21009 Bank of Baroda BARB0PARVAT PARVATIPURAM 1443
2 Garividi AP0202022_010524APB_FTO_21009 Bank of India BKID0005658 CHEEPURUPALLI 66351
3 Garividi AP0202022_010524APB_FTO_21009 Canara Bank CNRB0006181 CHEEPURUPALLE 11854
4 Garividi AP0202022_010524APB_FTO_21009 Canara Bank CNRB0013581 VIZIANAGARAM II 1350
5 Garividi AP0202022_010524APB_FTO_21009 Central Bank Of India CBIN0284185 GARIVIDI 5031
6 Garividi AP0202022_010524APB_FTO_21009 INDIAN BANK IDIB000D009 DENDULURU 2700
7 Garividi AP0202022_010524APB_FTO_21009 INDIAN OVERSEAS BANK IOBA0000923 PERUMALI 1202
8 Garividi AP0202022_010524APB_FTO_21009 Karur Vysya Bank KVBL0004859 G Araharam 5527
9 Garividi AP0202022_010524APB_FTO_21009 Punjab National Bank PUNB0783300 VIZIANAGARAM 1260
10 Garividi AP0202022_010524APB_FTO_21009 Punjab National Bank PUNB0795200 RELLIVALASA 1202
11 Garividi AP0202022_010524APB_FTO_21009 STATE BANK OF INDIA SBIN0000767 CHIPURUPALLI 113690
12 Garividi AP0202022_010524APB_FTO_21009 STATE BANK OF INDIA SBIN0002799 TERLAM 962
13 Garividi AP0202022_010524APB_FTO_21009 STATE BANK OF INDIA SBIN0004827 GARIVIDI 80592
14 Garividi AP0202022_010524APB_FTO_21009 STATE BANK OF INDIA SBIN0006216 RAJAM 1202
15 Garividi AP0202022_010524APB_FTO_21009 STATE BANK OF INDIA SBIN0008822 BATUVA 6974
16 Garividi AP0202022_010524APB_FTO_21009 STATE BANK OF INDIA SBIN0014269 KOSTA 1500
17 Garividi AP0202022_010524APB_FTO_21009 STATE BANK OF INDIA SBIN0014383 GURLA 1443
18 Garividi AP0202022_010524APB_FTO_21009 STATE BANK OF INDIA SBIN0020548 VIZIANAGARAM 1443
19 Garividi AP0202022_010524APB_FTO_21009 STATE BANK OF INDIA SBIN0022109 CHEEPURUPALLE 7926
20 Garividi AP0202022_010524APB_FTO_21009 UNION BANK OF INDIA UBIN0801283 ETCHERLA 1443
21 Garividi AP0202022_010524APB_FTO_21009 UNION BANK OF INDIA UBIN0807273 SANCHAM 1260
22 Garividi AP0202022_010524APB_FTO_21009 UNION BANK OF INDIA UBIN0807788 CHEEPURUPALLI 58471
23 Garividi AP0202022_010524APB_FTO_21009 UNION BANK OF INDIA UBIN0823473 BHYRIPURAM 1350
24 Garividi AP0202022_010524APB_FTO_21009 Andhra Pradesh Grameena Vikas Bank APGV0002213 CHEEPURUPALLI 69021
25 Garividi AP0202022_010524APB_FTO_21009 Andhra Pradesh Grameena Vikas Bank APGV0002239 GARIVIDI 403801
26 Garividi AP0202022_010524APB_FTO_21009 Andhra Pradesh Grameena Vikas Bank APGV0002244 VEDULLAVALASA 163273
27 Garividi AP0202022_010524APB_FTO_21009 India Post Payments Bank IPOS0000001 VIZIANAGARAM 15716

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