Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:56:05 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA
Fto No. : AP0211050_080524APB_FTO_45535
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 Galiveedu AP-11-050-004-004/080363
() 		0211050000NRG25080520240696034 08/05/2024 venkatramana 0211050WL021293 venkatramana 00019 APGB0002055 1279 1279 Processed 23/05/2024 4225156161 Mr VENKATARAMMA PALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Galiveedu AP-11-050-007-006/100009
() 		0211050000NRG25080520240695316 08/05/2024 Ramulamma 0211050WL021275 Ramulamma 00019 APGB0002055 1508 1508 Processed 22/05/2024 4225156180 MITTAPALLI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Galiveedu AP-11-050-007-006/100036
() 		0211050000NRG25080520240695319 08/05/2024 Venkata Reddy 0211050WL021275 Venkata Reddy 00019 APGB0002055 1508 1508 Processed 22/05/2024 4225155990 Mr KUDUMULA VENKATA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
4 Galiveedu AP-11-050-007-006/100066
() 		0211050000NRG25080520240695323 08/05/2024 Ramireddy 0211050WL021275 Ramireddy 00019 APGB0002055 1508 1508 Processed 22/05/2024 4225155991 Mr MARIKUNTA RAMI THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
5 Galiveedu AP-11-050-007-006/110003
() 		0211050000NRG25080520240695333 08/05/2024 Papulamma 0211050WL021275 Papulamma 00019 APGB0002055 1508 1508 Processed 22/05/2024 4225155992 PAPULAMMA K ICICI BANK LTD(508534)
6 Galiveedu AP-11-050-007-006/110007
() 		0211050000NRG25080520240695337 08/05/2024 Chandrakala 0211050WL021275 Chandrakala 00019 APGB0002055 1508 1508 Processed 23/05/2024 4225156001 Mr CHANDRA KALA MITTAPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Galiveedu AP-11-050-007-006/110011
() 		0211050000NRG25080520240695338 08/05/2024 Chinnakka 0211050WL021275 Chinnakka 00019 APGB0002055 1256 1256 Processed 22/05/2024 4225156163 CHINNAKKA KUDUMULA ICICI BANK LTD(508534)
8 Galiveedu AP-11-050-007-006/120025
() 		0211050000NRG25080520240695343 08/05/2024 Rajiyaa 0211050WL021275 Rajiyaa 00019 APGB0002055 1508 1508 Processed 22/05/2024 4225156145 RAJIYA S ICICI BANK LTD(508534)
9 Galiveedu AP-11-050-009-008/010224
() 		0211050000NRG25080520240696035 08/05/2024 saipratap 0211050WL021293 saipratap 00019 APGB0002055 1279 1279 Processed 23/05/2024 4225156126 Mr SAI PRATAP MANJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Galiveedu AP-11-050-009-008/070032
() 		0211050000NRG25080520240696037 08/05/2024 Raamachamdra 0211050WL021293 Raamachamdra 00019 APGB0002055 1279 1279 Processed 23/05/2024 4225155998 Mr RAMACHANDRA MADAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Galiveedu AP-11-050-009-008/070131
() 		0211050000NRG25080520240696039 08/05/2024 maheswar redDi 0211050WL021293 maheswar redDi 00019 APGB0002055 1279 1279 Processed 22/05/2024 4225156199 Mr Kasi Maheswar Reddy INDIAN BANK(607105)
12 Galiveedu AP-11-050-009-008/070131
() 		0211050000NRG25080520240696040 08/05/2024 subhashini 0211050WL021293 subhashini 00019 APGB0002055 1279 1279 Processed 22/05/2024 4225156200 Mrs Kasi Subhashini INDIAN BANK(607105)
13 Galiveedu AP-11-050-016-014/010003
() 		0211050000NRG25080520240702434 08/05/2024 Khadar Vali 0211050WL021497 Khadar Vali 00019 APGB0002055 1576 1576 Processed 22/05/2024 4225156121 KHADAR VALI SHAIK ICICI BANK LTD(508534)
14 Galiveedu AP-11-050-016-014/010005
() 		0211050000NRG25080520240702436 08/05/2024 Dilshad Begam 0211050WL021497 Dilshad Begam 00019 APGB0002055 1839 1839 Processed 23/05/2024 4225156165 Mrs DHILL SHADH RODDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Galiveedu AP-11-050-016-014/010009
() 		0211050000NRG25080520240702439 08/05/2024 Rheshmaa 0211050WL021497 Rheshmaa 00019 APGB0002055 1576 1576 Processed 22/05/2024 4225156189 SHANURI RESHMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Galiveedu AP-11-050-016-014/010021
() 		0211050000NRG25080520240702444 08/05/2024 Lakshumaiah 0211050WL021497 Lakshumaiah 00019 APGB0002055 1839 1839 Processed 22/05/2024 4225156184 LAKSHUMAIAH ICICI BANK LTD(508534)
17 Galiveedu AP-11-050-016-014/010024
() 		0211050000NRG25080520240702451 08/05/2024 Reddamma 0211050WL021497 Reddamma 00019 APGB0002055 1839 1839 Processed 23/05/2024 4225156149 Mrs REDDEMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Galiveedu AP-11-050-016-014/010032
() 		0211050000NRG25080520240702456 08/05/2024 Bhudevi 0211050WL021497 Bhudevi 00019 APGB0002055 1576 1576 Processed 23/05/2024 4225156146 Mrs ANGAJALA BHUDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Galiveedu AP-11-050-016-014/010034
() 		0211050000NRG25080520240702457 08/05/2024 Bashu 0211050WL021497 Bashu 00019 APGB0002055 1576 1576 Processed 23/05/2024 4225156168 Mr BASHU SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Galiveedu AP-11-050-016-014/010034
() 		0211050000NRG25080520240702458 08/05/2024 Mabunni 0211050WL021497 Mabunni 00019 APGB0002055 1576 1576 Processed 23/05/2024 4225156167 Mrs MABUNNI BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Galiveedu AP-11-050-016-014/010046
() 		0211050000NRG25080520240702467 08/05/2024 Venkatramana 0211050WL021497 Venkatramana 00019 APGB0002055 1839 1839 Processed 22/05/2024 4225156185 VENKATRAMANA MANDLA ICICI BANK LTD(508534)
22 Galiveedu AP-11-050-016-014/010059
() 		0211050000NRG25080520240702474 08/05/2024 Shaahidaa 0211050WL021497 Shaahidaa 00019 APGB0002055 1576 1576 Processed 23/05/2024 4225156166 Mrs SHAHIDA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Galiveedu AP-11-050-016-014/010061
() 		0211050000NRG25080520240702476 08/05/2024 Chalapathi 0211050WL021497 Chalapathi 00019 APGB0002055 1576 1576 Processed 23/05/2024 4225156193 Mr Angajala Chalapathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Galiveedu AP-11-050-016-014/010076
() 		0211050000NRG25080520240702483 08/05/2024 Padmanaabareddi 0211050WL021497 Padmanaabareddi 00019 APGB0002055 1576 1576 Processed 22/05/2024 4225156120 Mr PADMANABA REDDY TAMATAM THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
25 Galiveedu AP-11-050-016-014/010077
() 		0211050000NRG25080520240702629 08/05/2024 Sreedevi 0211050WL021501 Sreedevi 00019 APGB0002055 1887 1887 Processed 22/05/2024 4225156177 MAVILLA SREEDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Galiveedu AP-11-050-016-014/010086
() 		0211050000NRG25080520240702561 08/05/2024 Shahina 0211050WL021499 Shahina 00019 APGB0002055 1395 1395 Processed 22/05/2024 4225156148 SHAIK SHAHINA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Galiveedu AP-11-050-016-014/010093
() 		0211050000NRG25080520240702489 08/05/2024 Baalakrishna 0211050WL021497 Baalakrishna 00019 APGB0002055 1839 1839 Processed 22/05/2024 4225156183 PARIKIDONA BALAKRISHNAPPA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
28 Galiveedu AP-11-050-016-014/010097
() 		0211050000NRG25080520240702494 08/05/2024 Raajaambi 0211050WL021497 Raajaambi 00019 APGB0002055 1576 1576 Processed 23/05/2024 4225156164 Mrs RAJEEYA BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Galiveedu AP-11-050-016-014/010103
() 		0211050000NRG25080520240702499 08/05/2024 Ajgurinbi 0211050WL021497 Ajgurinbi 00019 APGB0002055 1576 1576 Processed 23/05/2024 4225156194 Miss Shaik Ajigurunnisa ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Galiveedu AP-11-050-016-014/010115
() 		0211050000NRG25080520240702500 08/05/2024 masthani 0211050WL021497 masthani 00019 APGB0002055 1839 1839 Processed 22/05/2024 4225156179 PATAN MASTAN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
31 Galiveedu AP-11-050-016-014/010117
() 		0211050000NRG25080520240702501 08/05/2024 Munni 0211050WL021497 Munni 00019 APGB0002055 1576 1576 Processed 23/05/2024 4225156190 Mrs SHAIK MUNNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Galiveedu AP-11-050-016-014/010120
() 		0211050000NRG25080520240702665 08/05/2024 Shobha 0211050WL021505 Shobha 00019 APGB0002055 1646 1646 Processed 22/05/2024 4225156140 SHOBHA E ICICI BANK LTD(508534)
33 Galiveedu AP-11-050-016-014/010120
() 		0211050000NRG25080520240702666 08/05/2024 Venkataswami 0211050WL021505 Venkataswami 00019 APGB0002055 1371 1371 Processed 22/05/2024 4225156125 MR ANANTHA VENKATA SWAMY STATE BANK OF INDIA(508548)
34 Galiveedu AP-11-050-016-014/010122
() 		0211050000NRG25080520240702668 08/05/2024 Naaraayanaa 0211050WL021505 Naaraayanaa 00019 APGB0002055 1646 1646 Processed 22/05/2024 4225155994 NAARAAYANAA PI ICICI BANK LTD(508534)
35 Galiveedu AP-11-050-016-014/010122
() 		0211050000NRG25080520240702667 08/05/2024 Venkatasubbamma 0211050WL021505 Venkatasubbamma 00019 APGB0002055 1646 1646 Processed 23/05/2024 4225156133 Mrs DUDUMANI VENKATA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Galiveedu AP-11-050-016-014/010123
() 		0211050000NRG25080520240702669 08/05/2024 Srinu 0211050WL021505 Srinu 00019 APGB0002055 1646 1646 Processed 23/05/2024 4225156154 Mr NEELAVANDLA SREENIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Galiveedu AP-11-050-016-014/010128
() 		0211050000NRG25080520240702675 08/05/2024 Kalaavati 0211050WL021505 Kalaavati 00019 APGB0002055 1646 1646 Processed 23/05/2024 4225156137 Mrs NEELA KALAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Galiveedu AP-11-050-016-014/010129
() 		0211050000NRG25080520240702676 08/05/2024 Lakshmidevi 0211050WL021505 Lakshmidevi 00019 APGB0002055 1646 1646 Processed 22/05/2024 4225156141 AKUTHOTA LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Galiveedu AP-11-050-016-014/010134
() 		0211050000NRG25080520240702679 08/05/2024 Naagamunemma 0211050WL021505 Naagamunemma 00019 APGB0002055 1646 1646 Processed 23/05/2024 4225156124 Mrs NAGAMUNEMMA POGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Galiveedu AP-11-050-016-014/010136
() 		0211050000NRG25080520240702681 08/05/2024 Narayanamma 0211050WL021505 Narayanamma 00019 APGB0002055 1646 1646 Processed 22/05/2024 4225156122 NARAYANAMMA ICICI BANK LTD(508534)
41 Galiveedu AP-11-050-016-014/010142
() 		0211050000NRG25080520240702683 08/05/2024 Saavitramma 0211050WL021505 Saavitramma 00019 APGB0002055 1371 1371 Processed 23/05/2024 4225156172 Mrs NEELA SAVITHRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Galiveedu AP-11-050-016-014/010143
() 		0211050000NRG25080520240702684 08/05/2024 Reddamma 0211050WL021505 Reddamma 00019 APGB0002055 1646 1646 Processed 23/05/2024 4225156142 Mrs NEELA REDDEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Galiveedu AP-11-050-016-014/010196
() 		0211050000NRG25080520240702566 08/05/2024 Raamulamma 0211050WL021499 Raamulamma 00019 APGB0002055 1395 1395 Processed 23/05/2024 4225156151 Mrs RAMULAMMA MUTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Galiveedu AP-11-050-016-014/010202
() 		0211050000NRG25080520240702576 08/05/2024 narasimhulu 0211050WL021499 narasimhulu 00019 APGB0002055 1674 1674 Processed 23/05/2024 4225155996 Mr NARASIMHULU PUJARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Galiveedu AP-11-050-016-014/010220
() 		0211050000NRG25080520240702582 08/05/2024 Veeramallappanaayudu 0211050WL021499 Veeramallappanaayudu 00019 APGB0002055 1674 1674 Processed 23/05/2024 4225156127 Mr VEERA MALLAPPA NAIDU NARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Galiveedu AP-11-050-016-014/010230
() 		0211050000NRG25080520240702591 08/05/2024 Reddamma 0211050WL021499 Reddamma 00019 APGB0002055 1674 1674 Processed 22/05/2024 4225155997 NARE REDDEMMA UNION BANK OF INDIA(508500)
47 Galiveedu AP-11-050-016-014/010233
() 		0211050000NRG25080520240702593 08/05/2024 Siddamma 0211050WL021499 Siddamma 00019 APGB0002055 1116 1116 Processed 23/05/2024 4225156150 Mrs SIDDAMMA NARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Galiveedu AP-11-050-016-014/010238
() 		0211050000NRG25080520240702687 08/05/2024 KURUMUSETTY HARIPRIYA 0211050WL021505 KURUMUSETTY HARIPRIYA 00019 APGB0002055 1646 1646 Processed 23/05/2024 4225156195 Miss KURUMUSETTY HARIPRIYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Galiveedu AP-11-050-016-014/010325
() 		0211050000NRG25080520240702688 08/05/2024 Rukminamma 0211050WL021505 Rukminamma 00019 APGB0002055 1371 1371 Processed 22/05/2024 4225156176 BIMA RUKMINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Galiveedu AP-11-050-016-014/010438
() 		0211050000NRG25080520240702693 08/05/2024 Ravi 0211050WL021505 Ravi 00019 APGB0002055 1646 1646 Processed 22/05/2024 4225156182 MACHA RAVI INDIAN OVERSEAS BANK(508541)
51 Galiveedu AP-11-050-016-014/010441
() 		0211050000NRG25080520240702696 08/05/2024 Venkatasubbamma 0211050WL021505 Venkatasubbamma 00019 APGB0002055 1646 1646 Processed 22/05/2024 4225156000 VENKATASUBBAMMA MACCHA ICICI BANK LTD(508534)
52 Galiveedu AP-11-050-016-014/010461
() 		0211050000NRG25080520240702698 08/05/2024 Mallamma 0211050WL021505 Mallamma 00019 APGB0002055 1371 1371 Processed 23/05/2024 4225156162 Mrs MALLAMMA TAMATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Galiveedu AP-11-050-016-014/010461
() 		0211050000NRG25080520240702697 08/05/2024 Raajagopaal Reddi 0211050WL021505 Raajagopaal Reddi 00019 APGB0002055 1371 1371 Processed 23/05/2024 4225156158 Mr RAJAGOPALA REDDY TAMATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Galiveedu AP-11-050-016-014/010466
() 		0211050000NRG25080520240702640 08/05/2024 Akkaayamma 0211050WL021501 Akkaayamma 00019 APGB0002055 1887 1887 Processed 22/05/2024 4225156173 AKKAAYAMMA T ICICI BANK LTD(508534)
55 Galiveedu AP-11-050-016-014/010468
() 		0211050000NRG25080520240702598 08/05/2024 Venkataramanareddi 0211050WL021499 Venkataramanareddi 00019 APGB0002055 1116 1116 Processed 22/05/2024 4225156128 Mr THAMATAM VENKATA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
56 Galiveedu AP-11-050-016-014/010470
() 		0211050000NRG25080520240702699 08/05/2024 Saradha 0211050WL021505 Saradha 00019 APGB0002055 1646 1646 Processed 22/05/2024 4225156152 NEELA SARADA UNION BANK OF INDIA(508500)
57 Galiveedu AP-11-050-016-014/010477
() 		0211050000NRG25080520240702506 08/05/2024 y.anjanamma 0211050WL021497 y.anjanamma 00019 APGB0002055 1576 1576 Processed 22/05/2024 4225156170 YANJANAMMA Y ICICI BANK LTD(508534)
58 Galiveedu AP-11-050-016-014/010480
() 		0211050000NRG25080520240702703 08/05/2024 Chandrayya 0211050WL021505 Chandrayya 00019 APGB0002055 1371 1371 Processed 23/05/2024 4225156171 Mr TAPPA CHANDRAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Galiveedu AP-11-050-016-014/010488
() 		0211050000NRG25080520240702511 08/05/2024 Habeeb Nusa 0211050WL021497 Habeeb Nusa 00019 APGB0002055 1576 1576 Processed 23/05/2024 4225155993 Mrs AJAGURUNNISSA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Galiveedu AP-11-050-016-014/010498
() 		0211050000NRG25080520240702704 08/05/2024 Lakshmidevi 0211050WL021505 Lakshmidevi 00019 APGB0002055 1646 1646 Processed 23/05/2024 4225156157 Mrs LAKSHMIDEVAMMA DUDIMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Galiveedu AP-11-050-016-014/010506
() 		0211050000NRG25080520240702706 08/05/2024 Rajamma 0211050WL021505 Rajamma 00019 APGB0002055 1646 1646 Processed 23/05/2024 4225156132 Mrs DUDIMANI RAJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Galiveedu AP-11-050-016-014/010507
() 		0211050000NRG25080520240702513 08/05/2024 Maabunni 0211050WL021497 Maabunni 00019 APGB0002055 1839 1839 Processed 23/05/2024 4225156153 Mrs SHAIK MUNNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Galiveedu AP-11-050-016-014/010518
() 		0211050000NRG25080520240702645 08/05/2024 mahamadhrshi 0211050WL021501 mahamadhrshi 00019 APGB0002055 1887 1887 Processed 22/05/2024 4225155995 MAHAMADHRSHI SHAIK ICICI BANK LTD(508534)
64 Galiveedu AP-11-050-016-014/010526
() 		0211050000NRG25080520240702515 08/05/2024 Mahaboob jaan 0211050WL021497 Mahaboob jaan 00019 APGB0002055 1576 1576 Processed 23/05/2024 4225156188 Mrs SHAIK MAHABOOB JAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Galiveedu AP-11-050-016-014/010528
() 		0211050000NRG25080520240702709 08/05/2024 peddaramaNIha 0211050WL021505 peddaramaNIha 00019 APGB0002055 1646 1646 Processed 22/05/2024 4225156143 Mr ANANTHA PEDDARAMANAIAH THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
66 Galiveedu AP-11-050-016-014/010531
() 		0211050000NRG25080520240702710 08/05/2024 yamuna 0211050WL021505 yamuna 00019 APGB0002055 1646 1646 Processed 23/05/2024 4225156135 Mrs AKUTHOTA YAMUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Galiveedu AP-11-050-016-014/010534
() 		0211050000NRG25080520240702711 08/05/2024 malleswari 0211050WL021505 malleswari 00019 APGB0002055 1646 1646 Processed 23/05/2024 4225156134 Mrs PERUBADI MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Galiveedu AP-11-050-016-014/010535
() 		0211050000NRG25080520240702600 08/05/2024 Nageswarnaidyu 0211050WL021499 Nageswarnaidyu 00019 APGB0002055 1395 1395 Processed 22/05/2024 4225156187 NAGESWARNAIDYU ICICI BANK LTD(508534)
69 Galiveedu AP-11-050-016-014/010535
() 		0211050000NRG25080520240702601 08/05/2024 padmavathi 0211050WL021499 padmavathi 00019 APGB0002055 1395 1395 Processed 22/05/2024 4225156186 PADMAVATHI ICICI BANK LTD(508534)
70 Galiveedu AP-11-050-016-014/010536
() 		0211050000NRG25080520240702516 08/05/2024 naseebjan 0211050WL021497 naseebjan 00019 APGB0002055 1576 1576 Processed 22/05/2024 4225156178 NASEEBJAN SHAIK ICICI BANK LTD(508534)
71 Galiveedu AP-11-050-016-014/010590
() 		0211050000NRG25080520240702713 08/05/2024 lakhmidevi 0211050WL021505 lakhmidevi 00019 APGB0002055 1646 1646 Processed 23/05/2024 4225156138 Mrs MATCHA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Galiveedu AP-11-050-016-014/010593
() 		0211050000NRG25080520240702714 08/05/2024 bashkarnaayudu 0211050WL021505 bashkarnaayudu 00019 APGB0002055 1371 1371 Processed 23/05/2024 4225156174 Mr Vudaru Bhaskar Naidu ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Galiveedu AP-11-050-016-014/010594
() 		0211050000NRG25080520240702521 08/05/2024 dilshad 0211050WL021497 dilshad 00019 APGB0002055 1576 1576 Processed 23/05/2024 4225155999 Mr DILSHAD SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Galiveedu AP-11-050-016-014/010605
() 		0211050000NRG25080520240702522 08/05/2024 Hussain Khan 0211050WL021497 Hussain Khan 00019 APGB0002055 1576 1576 Processed 23/05/2024 4225155989 Mr PATAN HUSSAIN KHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Galiveedu AP-11-050-016-014/010612
() 		0211050000NRG25080520240702526 08/05/2024 Azumutullaha 0211050WL021497 Azumutullaha 00019 APGB0002055 1576 1576 Processed 23/05/2024 4225156181 Mr Shaik Azamathulla ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Galiveedu AP-11-050-016-014/010612
() 		0211050000NRG25080520240702525 08/05/2024 Shaik Hidaayat 0211050WL021497 Shaik Hidaayat 00019 APGB0002055 1576 1576 Processed 23/05/2024 4225156131 Mr HIDAYATH SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Galiveedu AP-11-050-016-014/010614
() 		0211050000NRG25080520240702717 08/05/2024 Ramanjulamma 0211050WL021505 Ramanjulamma 00019 APGB0002055 1646 1646 Processed 23/05/2024 4225156136 Mrs ANANTHA RAMANJULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Galiveedu AP-11-050-016-014/010630
() 		0211050000NRG25080520240702528 08/05/2024 Amaanulla 0211050WL021497 Amaanulla 00019 APGB0002055 1576 1576 Processed 23/05/2024 4225156130 Mr AMANULLA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Galiveedu AP-11-050-016-014/010633
() 		0211050000NRG25080520240702530 08/05/2024 Sajida 0211050WL021497 Sajida 00019 APGB0002055 1576 1576 Processed 23/05/2024 4225156160 Mrs SAJIDA SHIAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Galiveedu AP-11-050-016-014/010638
() 		0211050000NRG25080520240702533 08/05/2024 SUDHAKAR REDDY 0211050WL021497 SUDHAKAR REDDY 00019 APGB0002055 1839 1839 Processed 23/05/2024 4225156159 Mr SUDHAKAR REDDY THAMATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Galiveedu AP-11-050-016-014/010659
() 		0211050000NRG25080520240702541 08/05/2024 Fayaj 0211050WL021497 Fayaj 00019 APGB0002055 1576 1576 Processed 22/05/2024 4225156196 SHAIK FAYAJ INDIA POST PAYMENTS BANK LIMITED(508528)
82 Galiveedu AP-11-050-016-014/010660
() 		0211050000NRG25080520240702614 08/05/2024 Chinna reddappa reddy 0211050WL021499 Chinna reddappa reddy 00019 APGB0002055 1395 1395 Processed 22/05/2024 4225156198 T CHINNA REDDAPPA REDDY BANK OF INDIA(508505)
83 Galiveedu AP-11-050-016-014/010660
() 		0211050000NRG25080520240702719 08/05/2024 Lavanya 0211050WL021505 Lavanya 00019 APGB0002055 1371 1371 Processed 23/05/2024 4225156197 Mrs Kamasani Lavanya ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Galiveedu AP-11-050-016-014/010662
() 		0211050000NRG25080520240702543 08/05/2024 saai latha 0211050WL021497 saai latha 00019 APGB0002055 1576 1576 Processed 23/05/2024 4225156175 Mrs Manneru Sai Latha ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Galiveedu AP-11-050-016-014/010670
() 		0211050000NRG25080520240702547 08/05/2024 HEERAJHAN 0211050WL021497 HEERAJHAN 00019 APGB0002055 1576 1576 Processed 23/05/2024 4225156155 Mrs HEERA JAN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Galiveedu AP-11-050-016-014/010674
() 		0211050000NRG25080520240702548 08/05/2024 JAYA 0211050WL021497 JAYA 00019 APGB0002055 1839 1839 Processed 23/05/2024 4225156192 Mrs Mavilla Jaya ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Galiveedu AP-11-050-016-014/010676
() 		0211050000NRG25080520240702549 08/05/2024 amirun 0211050WL021497 amirun 00019 APGB0002055 1839 1839 Processed 23/05/2024 4225156129 Mrs AMERUN PATAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Galiveedu AP-11-050-016-014/010697
() 		0211050000NRG25080520240702550 08/05/2024 Shaik Aliya begam 0211050WL021497 Shaik Aliya begam 00019 APGB0002055 1576 1576 Processed 22/05/2024 4225156191 MRS SHAIK ALIYA BEGUM STATE BANK OF INDIA(508548)
89 Galiveedu AP-11-050-016-014/060010
() 		0211050000NRG25080520240702551 08/05/2024 Beebijan 0211050WL021497 Beebijan 00019 APGB0002055 1839 1839 Processed 23/05/2024 4225156147 Mrs BEBIJAN CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Galiveedu AP-11-050-016-014/080002
() 		0211050000NRG25080520240702724 08/05/2024 Shobha 0211050WL021505 Shobha 00019 APGB0002055 1646 1646 Processed 23/05/2024 4225156156 Miss MACHA SHOBHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Galiveedu AP-11-050-016-014/090013
() 		0211050000NRG25080520240702725 08/05/2024 Maheswaramma 0211050WL021505 Maheswaramma 00019 APGB0002055 1646 1646 Processed 23/05/2024 4225156139 Mrs MATCHA MAHESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Galiveedu AP-11-050-016-014/10106-C
() 		0211050000NRG25080520240702656 08/05/2024 SHAIK APSANA 0211050WL021501 SHAIK APSANA 00019 APGB0002055 1887 1887 Processed 23/05/2024 4225156201 Miss SHAIK APSANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Galiveedu AP-11-050-016-014/120014
() 		0211050000NRG25080520240702555 08/05/2024 sivanjineyulu 0211050WL021497 sivanjineyulu 00019 APGB0002055 1839 1839 Processed 23/05/2024 4225156169 Mr SIVANJINEYULU BEDADURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 147124 147124
94 Galiveedu AP-11-050-004-004/080078
() 		0211050000NRG25080520240696021 08/05/2024 Adilakshumamma 0211050WL021293 Adilakshumamma 00019 APGB0002108 1279 1279 Processed 23/05/2024 4225156003 Mrs ADILAKSHUMAMMA DUDDUKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Galiveedu AP-11-050-004-004/080084
() 		0211050000NRG25080520240696022 08/05/2024 ramanamma 0211050WL021293 ramanamma 00019 APGB0002108 1279 1279 Processed 22/05/2024 4225156004 PUJARI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
96 Galiveedu AP-11-050-004-004/080097
() 		0211050000NRG25080520240696023 08/05/2024 Naarayana 0211050WL021293 Naarayana 00019 APGB0002108 1279 1279 Processed 22/05/2024 4225156002 NAARAYANA PASUPATHITA ICICI BANK LTD(508534)
97 Galiveedu AP-11-050-004-004/080120
() 		0211050000NRG25080520240696024 08/05/2024 Paarvathamma 0211050WL021293 Paarvathamma 00019 APGB0002108 1279 1279 Processed 22/05/2024 4225156144 PAARVATHAMMA UBBARA ICICI BANK LTD(508534)
98 Galiveedu AP-11-050-004-004/080159
() 		0211050000NRG25080520240696025 08/05/2024 Laxmidevi 0211050WL021293 Laxmidevi 00019 APGB0002108 1279 1279 Processed 22/05/2024 4225156005 KRISHNAPURAM LAKSHMIDEVI ICICI BANK LTD(508534)
99 Galiveedu AP-11-050-004-004/080164
() 		0211050000NRG25080520240696026 08/05/2024 Raajamma 0211050WL021293 Raajamma 00019 APGB0002108 1279 1279 Processed 22/05/2024 4225156007 PALLA RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
100 Galiveedu AP-11-050-004-004/080165
() 		0211050000NRG25080520240696027 08/05/2024 Naarayanamma 0211050WL021293 Naarayanamma 00019 APGB0002108 1279 1279 Processed 22/05/2024 4225156123 KE NAARAAYANAMMA ICICI BANK LTD(508534)
101 Galiveedu AP-11-050-004-004/080208
() 		0211050000NRG25080520240696028 08/05/2024 Sharadamma 0211050WL021293 Sharadamma 00019 APGB0002108 1279 1279 Processed 22/05/2024 4225156006 MUSTURI SARADHADEVI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10232 10232
102 Galiveedu AP-11-050-016-014/010609
() 		0211050000NRG25080520240702715 08/05/2024 srinivasulu 0211050WL021505 srinivasulu 00078 CNRB0005730 1646 1646 Processed 22/05/2024 4225156118 MR MACCHA SREENIVASULU STATE BANK OF INDIA(508548)
SubTotal 1646 1646
103 Galiveedu AP-11-050-016-014/010647
() 		0211050000NRG25080520240702538 08/05/2024 Mashtani 0211050WL021497 Mashtani 00078 CNRB0013194 1576 1576 Processed 22/05/2024 4225155868 MRS MOMIN MASTANI STATE BANK OF INDIA(508548)
SubTotal 1576 1576
104 Galiveedu AP-11-050-016-014/010071
() 		0211050000NRG25080520240702481 08/05/2024 Reddamma 0211050WL021497 Reddamma 00168 ICIC0000674 1839 1839 Processed 22/05/2024 4225155977 Teakula Reddamma FINO PAYMENTS BANK LTD(608001)
105 Galiveedu AP-11-050-016-014/010415
() 		0211050000NRG25080520240702503 08/05/2024 Lakshmi Devi 0211050WL021497 Lakshmi Devi 00168 ICIC0000674 1576 1576 Processed 23/05/2024 4225155979 M s MANNEVARAM SRILAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Galiveedu AP-11-050-016-014/010444
() 		0211050000NRG25080520240702639 08/05/2024 Nagarjuna m 0211050WL021501 Nagarjuna m 00168 ICIC0000674 1887 1887 Processed 23/05/2024 4225155981 Mr Mavilla Nagarjuna Naidu ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Galiveedu AP-11-050-016-014/010502
() 		0211050000NRG25080520240702644 08/05/2024 Silar sab 0211050WL021501 Silar sab 00168 ICIC0000674 1887 1887 Processed 22/05/2024 4225155978 SHAIK SILAR SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
108 Galiveedu AP-11-050-016-014/010658
() 		0211050000NRG25080520240702649 08/05/2024 Shekar reddy tamtam 0211050WL021501 Shekar reddy tamtam 00168 ICIC0000674 1887 1887 Processed 22/05/2024 4225155982 TAMATAM CHADHRASEKHARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
109 Galiveedu AP-11-050-016-014/060013
() 		0211050000NRG25080520240702655 08/05/2024 rukminamma 0211050WL021501 rukminamma 00168 ICIC0000674 1887 1887 Processed 22/05/2024 4225155980 RUKMINAMMA A ICICI BANK LTD(508534)
SubTotal 10963 10963
110 Galiveedu AP-11-050-016-014/010661
() 		0211050000NRG25080520240702542 08/05/2024 Hari krishna 0211050WL021497 Hari krishna 00176 IDIB000N085 1839 1839 Processed 22/05/2024 4225156119 Mr C HARI KRISHNA INDIAN BANK(607105)
SubTotal 1839 1839
111 Galiveedu AP-11-050-016-014/010035
() 		0211050000NRG25080520240702459 08/05/2024 Hajeeraa 0211050WL021497 Hajeeraa 00415 SBIN0000761 1576 1576 Processed 22/05/2024 4225156093 MS SHAIK HAZEERA STATE BANK OF INDIA(508548)
112 Galiveedu AP-11-050-016-014/010043
() 		0211050000NRG25080520240702465 08/05/2024 Maadavi 0211050WL021497 Maadavi 00415 SBIN0000761 1576 1576 Processed 22/05/2024 4225155905 MISS KASINENI MADHAVI STATE BANK OF INDIA(508548)
113 Galiveedu AP-11-050-016-014/010486
() 		0211050000NRG25080520240702509 08/05/2024 Akbar Basha 0211050WL021497 Akbar Basha 00415 SBIN0000761 1576 1576 Processed 22/05/2024 4225156094 MR SHAIK AKBARBASHA STATE BANK OF INDIA(508548)
SubTotal 4728 4728
114 Galiveedu AP-11-050-016-014/010087
() 		0211050000NRG25080520240702631 08/05/2024 MANDLA SAI KUMAR 0211050WL021501 MANDLA SAI KUMAR 00415 SBIN0006677 1887 1887 Rejected 22/05/2024 4225156102 Aadhaar Number not Mapped to Account Number
SubTotal 1887 1887
115 Galiveedu AP-11-050-016-014/010196
() 		0211050000NRG25080520240702567 08/05/2024 Venkataramana 0211050WL021499 Venkataramana 00415 SBIN0008833 1674 1674 Processed 22/05/2024 4225156025 VENKATARAMANA M ICICI BANK LTD(508534)
116 Galiveedu AP-11-050-016-014/010475
() 		0211050000NRG25080520240702700 08/05/2024 Krishnamma 0211050WL021505 Krishnamma 00415 SBIN0008833 1646 1646 Processed 22/05/2024 4225155985 KRISHNAMMA MACCHA ICICI BANK LTD(508534)
117 Galiveedu AP-11-050-016-014/010514
() 		0211050000NRG25080520240702514 08/05/2024 Mubaarak 0211050WL021497 Mubaarak 00415 SBIN0008833 1576 1576 Processed 22/05/2024 4225155984 SHAIK MUBARAK STATE BANK OF INDIA(508548)
SubTotal 4896 4896
118 Galiveedu AP-11-050-016-014/010669
() 		0211050000NRG25080520240702546 08/05/2024 REDDY SIVAMMA 0211050WL021497 REDDY SIVAMMA 00415 SBIN0008834 1839 1839 Processed 22/05/2024 4225155969 MANDLA REDDY SIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1839 1839
119 Galiveedu AP-11-050-004-004/080018
() 		0211050000NRG25080520240696020 08/05/2024 Krishnamma 0211050WL021293 Krishnamma 00415 SBIN0010103 1279 1279 Processed 22/05/2024 4225156042 MUSTNURI KRISHNAM MA ICICI BANK LTD(508534)
120 Galiveedu AP-11-050-004-004/080243
() 		0211050000NRG25080520240696029 08/05/2024 Narayanamma 0211050WL021293 Narayanamma 00415 SBIN0010103 1279 1279 Processed 22/05/2024 4225156012 MRS NARAYANAMMA UBBARA STATE BANK OF INDIA(508548)
121 Galiveedu AP-11-050-004-004/080346
() 		0211050000NRG25080520240696032 08/05/2024 rajasekhar reddy 0211050WL021293 rajasekhar reddy 00415 SBIN0010103 1279 1279 Processed 22/05/2024 4225155930 Ubbara Rajasekhar Reddy FINO PAYMENTS BANK LTD(608001)
122 Galiveedu AP-11-050-007-006/090019
() 		0211050000NRG25080520240695309 08/05/2024 Arunamma 0211050WL021275 Arunamma 00415 SBIN0010103 1508 1508 Processed 22/05/2024 4225156082 Mrs KUDUMULA ARUNAMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
123 Galiveedu AP-11-050-007-006/090020
() 		0211050000NRG25080520240695310 08/05/2024 Anjaneya Reddy 0211050WL021275 Anjaneya Reddy 00415 SBIN0010103 1508 1508 Processed 22/05/2024 4225155870 KUDUMULA ANJANEYUL REDDY UNION BANK OF INDIA(508500)
124 Galiveedu AP-11-050-007-006/090020
() 		0211050000NRG25080520240695311 08/05/2024 Saraswathi 0211050WL021275 Saraswathi 00415 SBIN0010103 1508 1508 Processed 22/05/2024 4225156048 SARASWATHI ICICI BANK LTD(508534)
125 Galiveedu AP-11-050-007-006/090022
() 		0211050000NRG25080520240695312 08/05/2024 Ramana Reddy 0211050WL021275 Ramana Reddy 00415 SBIN0010103 1508 1508 Processed 22/05/2024 4225156024 MR RAMANA REDDY KUDUMULA STATE BANK OF INDIA(508548)
126 Galiveedu AP-11-050-007-006/090024
() 		0211050000NRG25080520240695313 08/05/2024 Venkataramana Reddy 0211050WL021275 Venkataramana Reddy 00415 SBIN0010103 1508 1508 Processed 23/05/2024 4225156028 Mr VENKATA RAMANA REDDY PASUPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Galiveedu AP-11-050-007-006/100004
() 		0211050000NRG25080520240695314 08/05/2024 Ramakrishna reddy 0211050WL021275 Ramakrishna reddy 00415 SBIN0010103 1508 1508 Processed 22/05/2024 4225156047 MR RAMAKRISHNA REDDY KUDUMULA STATE BANK OF INDIA(508548)
128 Galiveedu AP-11-050-007-006/100009
() 		0211050000NRG25080520240695315 08/05/2024 Krishnareddy 0211050WL021275 Krishnareddy 00415 SBIN0010103 1508 1508 Processed 22/05/2024 4225156088 MR KRISHNA REDDY MITTAPALLI STATE BANK OF INDIA(508548)
129 Galiveedu AP-11-050-007-006/100017
() 		0211050000NRG25080520240695317 08/05/2024 Yiragam Reddy 0211050WL021275 Yiragam Reddy 00415 SBIN0010103 1508 1508 Processed 22/05/2024 4225156030 MARRIKUNTA IRAGAM REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
130 Galiveedu AP-11-050-007-006/100036
() 		0211050000NRG25080520240695320 08/05/2024 Iragamma 0211050WL021275 Iragamma 00415 SBIN0010103 1508 1508 Processed 22/05/2024 4225155906 MRS IRAGAMMA KUDUMALA STATE BANK OF INDIA(508548)
131 Galiveedu AP-11-050-007-006/100044
() 		0211050000NRG25080520240695321 08/05/2024 Parjaana Begam 0211050WL021275 Parjaana Begam 00415 SBIN0010103 1508 1508 Processed 22/05/2024 4225156032 PARJANA BEGAM S ICICI BANK LTD(508534)
132 Galiveedu AP-11-050-007-006/100047
() 		0211050000NRG25080520240695322 08/05/2024 nagaseshareddy 0211050WL021275 nagaseshareddy 00415 SBIN0010103 1508 1508 Processed 23/05/2024 4225156014 Mr KUDUMALA NAGA SESHA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Galiveedu AP-11-050-007-006/100066
() 		0211050000NRG25080520240695324 08/05/2024 Susheelamma 0211050WL021275 Susheelamma 00415 SBIN0010103 1508 1508 Processed 22/05/2024 4225155893 MRS MARRIKUNTA SUSILAMMA STATE BANK OF INDIA(508548)
134 Galiveedu AP-11-050-007-006/100080
() 		0211050000NRG25080520240695326 08/05/2024 Bhayareddy 0211050WL021275 Bhayareddy 00415 SBIN0010103 1508 1508 Processed 22/05/2024 4225156029 MR BAYA REDDY KUDUMULA STATE BANK OF INDIA(508548)
135 Galiveedu AP-11-050-007-006/100080
() 		0211050000NRG25080520240695327 08/05/2024 Iragamma 0211050WL021275 Iragamma 00415 SBIN0010103 1508 1508 Processed 22/05/2024 4225156033 MRS ERAGAMMA KUDUMULA STATE BANK OF INDIA(508548)
136 Galiveedu AP-11-050-007-006/100080
() 		0211050000NRG25080520240695328 08/05/2024 Ramesh 0211050WL021275 Ramesh 00415 SBIN0010103 1508 1508 Processed 22/05/2024 4225155900 MR KUDUMULA RAMESH REDDY STATE BANK OF INDIA(508548)
137 Galiveedu AP-11-050-007-006/100086
() 		0211050000NRG25080520240695329 08/05/2024 Venkata Ramana Reddy 0211050WL021275 Venkata Ramana Reddy 00415 SBIN0010103 1508 1508 Processed 22/05/2024 4225156031 Mr RAMANA REDDY MARRIKUNTA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
138 Galiveedu AP-11-050-007-006/100097
() 		0211050000NRG25080520240695330 08/05/2024 Papulamma 0211050WL021275 Papulamma 00415 SBIN0010103 1508 1508 Processed 22/05/2024 4225156022 PAPULAMMA K ICICI BANK LTD(508534)
139 Galiveedu AP-11-050-007-006/110001
() 		0211050000NRG25080520240695331 08/05/2024 Bayyaareddy 0211050WL021275 Bayyaareddy 00415 SBIN0010103 1508 1508 Processed 22/05/2024 4225156013 KUDUMULA BAYAREDDY HDFC BANK LTD(607152)
140 Galiveedu AP-11-050-007-006/110001
() 		0211050000NRG25080520240695332 08/05/2024 Dharmaareddy 0211050WL021275 Dharmaareddy 00415 SBIN0010103 1508 1508 Processed 22/05/2024 4225156011 KUDUMALA DHARMA REDDY UNION BANK OF INDIA(508500)
141 Galiveedu AP-11-050-007-006/110003
() 		0211050000NRG25080520240695334 08/05/2024 Srinviasulu 0211050WL021275 Srinviasulu 00415 SBIN0010103 1508 1508 Processed 22/05/2024 4225155872 Mr KUDUMULA SREENIVASULA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
142 Galiveedu AP-11-050-007-006/110004
() 		0211050000NRG25080520240695335 08/05/2024 Parvatamma 0211050WL021275 Parvatamma 00415 SBIN0010103 1508 1508 Processed 22/05/2024 4225156026 KUDUMULA PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
143 Galiveedu AP-11-050-007-006/110006
() 		0211050000NRG25080520240695336 08/05/2024 Eeswaramma 0211050WL021275 Eeswaramma 00415 SBIN0010103 1508 1508 Processed 22/05/2024 4225155863 MRS ESWARAMMA PASUPULA STATE BANK OF INDIA(508548)
144 Galiveedu AP-11-050-007-006/110016
() 		0211050000NRG25080520240695340 08/05/2024 umadevi 0211050WL021275 umadevi 00415 SBIN0010103 1508 1508 Processed 22/05/2024 4225155968 MRS KUDUMULA UMA DEVI STATE BANK OF INDIA(508548)
145 Galiveedu AP-11-050-007-006/120022
() 		0211050000NRG25080520240695341 08/05/2024 Mitaigiri Raksanabegam 0211050WL021275 Mitaigiri Raksanabegam 00415 SBIN0010103 1508 1508 Processed 22/05/2024 4225156036 MITAIGIRI SHAIK RUKSANA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
146 Galiveedu AP-11-050-007-006/120025
() 		0211050000NRG25080520240695344 08/05/2024 Vaajeed 0211050WL021275 Vaajeed 00415 SBIN0010103 1508 1508 Processed 22/05/2024 4225155923 SHAIK VAJID INDIA POST PAYMENTS BANK LIMITED(508528)
147 Galiveedu AP-11-050-007-006/180082
() 		0211050000NRG25080520240695346 08/05/2024 Shaik Mohammed Jameel 0211050WL021275 Shaik Mohammed Jameel 00415 SBIN0010103 1508 1508 Processed 22/05/2024 4225155973 SHAIK MOHAMMED JAMEEL INDIA POST PAYMENTS BANK LIMITED(508528)
148 Galiveedu AP-11-050-007-006/180082
() 		0211050000NRG25080520240695345 08/05/2024 Shaik Yasmin 0211050WL021275 Shaik Yasmin 00415 SBIN0010103 1508 1508 Processed 22/05/2024 4225156035 MS SHAIK YASMIN STATE BANK OF INDIA(508548)
149 Galiveedu AP-11-050-007-006/180085
() 		0211050000NRG25080520240695347 08/05/2024 Shaik Shabana 0211050WL021275 Shaik Shabana 00415 SBIN0010103 1508 1508 Processed 22/05/2024 4225156101 SHAIK SHABANA INDIA POST PAYMENTS BANK LIMITED(508528)
150 Galiveedu AP-11-050-007-006/180093
() 		0211050000NRG25080520240695348 08/05/2024 Shaik Aisha 0211050WL021275 Shaik Aisha 00415 SBIN0010103 1508 1508 Processed 22/05/2024 4225156092 MRS SHAIK AISHA STATE BANK OF INDIA(508548)
151 Galiveedu AP-11-050-007-006/180093
() 		0211050000NRG25080520240695349 08/05/2024 Shaik Akhil 0211050WL021275 Shaik Akhil 00415 SBIN0010103 1508 1508 Processed 22/05/2024 4225156009 SHAIK AKHIL INDIA POST PAYMENTS BANK LIMITED(508528)
152 Galiveedu AP-11-050-007-006/180096
() 		0211050000NRG25080520240695350 08/05/2024 Kudumula Eragamma 0211050WL021275 Kudumula Eragamma 00415 SBIN0010103 1508 1508 Processed 22/05/2024 4225155865 MRS KUDUMULA ERAGAMMA STATE BANK OF INDIA(508548)
153 Galiveedu AP-11-050-009-008/070011
() 		0211050000NRG25080520240696036 08/05/2024 Padmaavati 0211050WL021293 Padmaavati 00415 SBIN0010103 1279 1279 Processed 22/05/2024 4225155882 PADMAAVATI KASI ICICI BANK LTD(508534)
154 Galiveedu AP-11-050-009-008/070032
() 		0211050000NRG25080520240696038 08/05/2024 Naageswara 0211050WL021293 Naageswara 00415 SBIN0010103 1279 1279 Processed 22/05/2024 4225155869 NAGESWARA MADAKA IDBI BANK(607095)
155 Galiveedu AP-11-050-009-008/600002
() 		0211050000NRG25080520240696042 08/05/2024 S. Lakshmidevi 0211050WL021293 S. Lakshmidevi 00415 SBIN0010103 1279 1279 Processed 22/05/2024 4225155940 MRS SIBYALA LAKSHMI DEVI STATE BANK OF INDIA(508548)
156 Galiveedu AP-11-050-009-008/600002
() 		0211050000NRG25080520240696041 08/05/2024 S. Ram Prasad 0211050WL021293 S. Ram Prasad 00415 SBIN0010103 1279 1279 Processed 22/05/2024 4225155898 MR SIBYALA RAMPRASAD STATE BANK OF INDIA(508548)
157 Galiveedu AP-11-050-016-014/010002
() 		0211050000NRG25080520240702433 08/05/2024 Ramanamma 0211050WL021497 Ramanamma 00415 SBIN0010103 1839 1839 Processed 22/05/2024 4225155970 MRS CHIKATIPALLI RAMANAMMA STATE BANK OF INDIA(508548)
158 Galiveedu AP-11-050-016-014/010004
() 		0211050000NRG25080520240702435 08/05/2024 Venkata Subbamma 0211050WL021497 Venkata Subbamma 00415 SBIN0010103 1839 1839 Processed 22/05/2024 4225155885 PARIKIDHONA VENKATASUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
159 Galiveedu AP-11-050-016-014/010007
() 		0211050000NRG25080520240702437 08/05/2024 MOMIN SAIFULLAH 0211050WL021497 MOMIN SAIFULLAH 00415 SBIN0010103 1839 1839 Processed 22/05/2024 4225155876 MR MOMIN SAIFULLAH STATE BANK OF INDIA(508548)
160 Galiveedu AP-11-050-016-014/010008
() 		0211050000NRG25080520240702438 08/05/2024 Jabbarkhan 0211050WL021497 Jabbarkhan 00415 SBIN0010103 1576 1576 Processed 22/05/2024 4225155910 MR JABBAR KHAN PATHAN STATE BANK OF INDIA(508548)
161 Galiveedu AP-11-050-016-014/010010
() 		0211050000NRG25080520240702440 08/05/2024 Rashajan 0211050WL021497 Rashajan 00415 SBIN0010103 1576 1576 Processed 22/05/2024 4225155971 SHAIK MOMIN RAHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
162 Galiveedu AP-11-050-016-014/010014
() 		0211050000NRG25080520240702441 08/05/2024 Gouramma 0211050WL021497 Gouramma 00415 SBIN0010103 1839 1839 Processed 22/05/2024 4225155916 MRS GOWRAMMA CHEEKATIPALLI STATE BANK OF INDIA(508548)
163 Galiveedu AP-11-050-016-014/010020
() 		0211050000NRG25080520240702442 08/05/2024 Nagaraju 0211050WL021497 Nagaraju 00415 SBIN0010103 1839 1839 Processed 22/05/2024 4225155914 MR NAGA RAJU CHIKATI PALLI STATE BANK OF INDIA(508548)
164 Galiveedu AP-11-050-016-014/010021
() 		0211050000NRG25080520240702445 08/05/2024 Padma 0211050WL021497 Padma 00415 SBIN0010103 1839 1839 Processed 22/05/2024 4225155907 PADMA C ICICI BANK LTD(508534)
165 Galiveedu AP-11-050-016-014/010022
() 		0211050000NRG25080520240702447 08/05/2024 Mangamma 0211050WL021497 Mangamma 00415 SBIN0010103 1839 1839 Processed 22/05/2024 4225156045 CHIKATIPALLI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
166 Galiveedu AP-11-050-016-014/010024
() 		0211050000NRG25080520240702450 08/05/2024 Reddaiah 0211050WL021497 Reddaiah 00415 SBIN0010103 1576 1576 Processed 22/05/2024 4225155918 REDDAIAH M ICICI BANK LTD(508534)
167 Galiveedu AP-11-050-016-014/010025
() 		0211050000NRG25080520240702452 08/05/2024 Shamimoon 0211050WL021497 Shamimoon 00415 SBIN0010103 1576 1576 Processed 22/05/2024 4225155934 MRS PATHAN SAMI UNNISA STATE BANK OF INDIA(508548)
168 Galiveedu AP-11-050-016-014/010028
() 		0211050000NRG25080520240702453 08/05/2024 Ghouse 0211050WL021497 Ghouse 00415 SBIN0010103 1839 1839 Processed 22/05/2024 4225156034 SHAIK GOUSIYA INDIA POST PAYMENTS BANK LIMITED(508528)
169 Galiveedu AP-11-050-016-014/010029
() 		0211050000NRG25080520240702454 08/05/2024 Pyarijan 0211050WL021497 Pyarijan 00415 SBIN0010103 1576 1576 Processed 22/05/2024 4225155911 SHAIK PYARI JAN INDIA POST PAYMENTS BANK LIMITED(508528)
170 Galiveedu AP-11-050-016-014/010031
() 		0211050000NRG25080520240702455 08/05/2024 Saraswathi 0211050WL021497 Saraswathi 00415 SBIN0010103 1839 1839 Processed 22/05/2024 4225156096 MRS TAMATAM SARASWATHI STATE BANK OF INDIA(508548)
171 Galiveedu AP-11-050-016-014/010036
() 		0211050000NRG25080520240702624 08/05/2024 PATAN IMAM BEE 0211050WL021501 PATAN IMAM BEE 00415 SBIN0010103 1887 1887 Processed 22/05/2024 4225155972 PI IMAM BEE ICICI BANK LTD(508534)
172 Galiveedu AP-11-050-016-014/010037
() 		0211050000NRG25080520240702662 08/05/2024 Anjanamma 0211050WL021505 Anjanamma 00415 SBIN0010103 1646 1646 Processed 22/05/2024 4225156040 NEELA ANJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
173 Galiveedu AP-11-050-016-014/010037
() 		0211050000NRG25080520240702661 08/05/2024 Ravi 0211050WL021505 Ravi 00415 SBIN0010103 1371 1371 Processed 22/05/2024 4225156087 MR NEELA RAVI STATE BANK OF INDIA(508548)
174 Galiveedu AP-11-050-016-014/010038
() 		0211050000NRG25080520240702625 08/05/2024 Nagamma 0211050WL021501 Nagamma 00415 SBIN0010103 1887 1887 Processed 22/05/2024 4225155924 NAGAMMA DARALA ICICI BANK LTD(508534)
175 Galiveedu AP-11-050-016-014/010040
() 		0211050000NRG25080520240702461 08/05/2024 Khamurunnisa 0211050WL021497 Khamurunnisa 00415 SBIN0010103 1576 1576 Processed 22/05/2024 4225156038 MRS KHAMURUNNISA SHAIK STATE BANK OF INDIA(508548)
176 Galiveedu AP-11-050-016-014/010041
() 		0211050000NRG25080520240702462 08/05/2024 Ashamad Bee 0211050WL021497 Ashamad Bee 00415 SBIN0010103 1576 1576 Processed 22/05/2024 4225155894 ASHAMAD BEE CHILAKA ICICI BANK LTD(508534)
177 Galiveedu AP-11-050-016-014/010041
() 		0211050000NRG25080520240702463 08/05/2024 Valisaab 0211050WL021497 Valisaab 00415 SBIN0010103 1576 1576 Processed 22/05/2024 4225156086 VALISAB CHILAKA ICICI BANK LTD(508534)
178 Galiveedu AP-11-050-016-014/010042
() 		0211050000NRG25080520240702464 08/05/2024 Gopal 0211050WL021497 Gopal 00415 SBIN0010103 1576 1576 Processed 22/05/2024 4225156015 GOPAL M ICICI BANK LTD(508534)
179 Galiveedu AP-11-050-016-014/010044
() 		0211050000NRG25080520240702466 08/05/2024 Venkatamma 0211050WL021497 Venkatamma 00415 SBIN0010103 1576 1576 Processed 22/05/2024 4225155912 MRS VENKATAMMA YERRAGUNTLA STATE BANK OF INDIA(508548)
180 Galiveedu AP-11-050-016-014/010046
() 		0211050000NRG25080520240702468 08/05/2024 Timmamma 0211050WL021497 Timmamma 00415 SBIN0010103 1839 1839 Processed 22/05/2024 4225155915 MANDLA THIMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
181 Galiveedu AP-11-050-016-014/010047
() 		0211050000NRG25080520240702469 08/05/2024 Ramalakshmi 0211050WL021497 Ramalakshmi 00415 SBIN0010103 1839 1839 Processed 22/05/2024 4225155922 MRS RAMA LAKSHUMAMMA BEDDURI STATE BANK OF INDIA(508548)
182 Galiveedu AP-11-050-016-014/010048
() 		0211050000NRG25080520240702470 08/05/2024 Rahamat Bee 0211050WL021497 Rahamat Bee 00415 SBIN0010103 1576 1576 Processed 22/05/2024 4225155966 SHAIK RAHAMAT BEE INDIA POST PAYMENTS BANK LIMITED(508528)
183 Galiveedu AP-11-050-016-014/010053
() 		0211050000NRG25080520240702471 08/05/2024 Ahamedbi 0211050WL021497 Ahamedbi 00415 SBIN0010103 1576 1576 Processed 23/05/2024 4225156008 Mrs SHAIK RAHAMEED BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Galiveedu AP-11-050-016-014/010055
() 		0211050000NRG25080520240702472 08/05/2024 Munni 0211050WL021497 Munni 00415 SBIN0010103 1576 1576 Processed 22/05/2024 4225155890 SHAIK MUNE AIRTEL PAYMENTS BANK LIMITED(990288)
185 Galiveedu AP-11-050-016-014/010061
() 		0211050000NRG25080520240702475 08/05/2024 Naagamuni 0211050WL021497 Naagamuni 00415 SBIN0010103 1839 1839 Processed 22/05/2024 4225155899 ANGAJALA NAGAMUNIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
186 Galiveedu AP-11-050-016-014/010063
() 		0211050000NRG25080520240702560 08/05/2024 Basiraambi 0211050WL021499 Basiraambi 00415 SBIN0010103 1116 1116 Processed 22/05/2024 4225155953 MRS SINURI BASURUNU BEE STATE BANK OF INDIA(508548)
187 Galiveedu AP-11-050-016-014/010065
() 		0211050000NRG25080520240702477 08/05/2024 Gopalraaju 0211050WL021497 Gopalraaju 00415 SBIN0010103 1576 1576 Processed 22/05/2024 4225155881 GOPALRAAJU BI ICICI BANK LTD(508534)
188 Galiveedu AP-11-050-016-014/010066
() 		0211050000NRG25080520240702478 08/05/2024 Pakrunnisaa 0211050WL021497 Pakrunnisaa 00415 SBIN0010103 1576 1576 Processed 22/05/2024 4225156046 MRS FAKRUNNISA PATAN STATE BANK OF INDIA(508548)
189 Galiveedu AP-11-050-016-014/010067
() 		0211050000NRG25080520240702480 08/05/2024 Krishnareddi 0211050WL021497 Krishnareddi 00415 SBIN0010103 1839 1839 Processed 22/05/2024 4225155864 MR THAMATAM RAMAKRISHNA REDDY STATE BANK OF INDIA(508548)
190 Galiveedu AP-11-050-016-014/010067
() 		0211050000NRG25080520240702479 08/05/2024 Malliswaramma 0211050WL021497 Malliswaramma 00415 SBIN0010103 1839 1839 Processed 22/05/2024 4225155983 MALLESWARAMMA THAMATAM STATE BANK OF INDIA(508548)
191 Galiveedu AP-11-050-016-014/010072
() 		0211050000NRG25080520240702482 08/05/2024 Mahaboobbasha 0211050WL021497 Mahaboobbasha 00415 SBIN0010103 1576 1576 Processed 23/05/2024 4225156043 Mr Shaik Mahaboob Basha ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Galiveedu AP-11-050-016-014/010076
() 		0211050000NRG25080520240702484 08/05/2024 Naaraayanamma 0211050WL021497 Naaraayanamma 00415 SBIN0010103 1576 1576 Processed 22/05/2024 4225155878 VENKATARAMANAREDDI ICICI BANK LTD(508534)
193 Galiveedu AP-11-050-016-014/010078
() 		0211050000NRG25080520240702485 08/05/2024 Veeranaagamma 0211050WL021497 Veeranaagamma 00415 SBIN0010103 1839 1839 Processed 22/05/2024 4225155884 VEERANAAGAMMA PI ICICI BANK LTD(508534)
194 Galiveedu AP-11-050-016-014/010085
() 		0211050000NRG25080520240702486 08/05/2024 Jaakiir 0211050WL021497 Jaakiir 00415 SBIN0010103 1576 1576 Processed 22/05/2024 4225156017 JAAKIIR YAS ICICI BANK LTD(508534)
195 Galiveedu AP-11-050-016-014/010085
() 		0211050000NRG25080520240702487 08/05/2024 Nasibjaan 0211050WL021497 Nasibjaan 00415 SBIN0010103 1576 1576 Processed 22/05/2024 4225155871 MRS NASEEBJAN SHAIK STATE BANK OF INDIA(508548)
196 Galiveedu AP-11-050-016-014/010086
() 		0211050000NRG25080520240702488 08/05/2024 Shaik Sabjar 0211050WL021497 Shaik Sabjar 00415 SBIN0010103 1576 1576 Processed 22/05/2024 4225156100 SHABBIR ICICI BANK LTD(508534)
197 Galiveedu AP-11-050-016-014/010094
() 		0211050000NRG25080520240702562 08/05/2024 Akbar Vali 0211050WL021499 Akbar Vali 00415 SBIN0010103 1116 1116 Processed 22/05/2024 4225155873 MR AKBAR VALI SHAIK STATE BANK OF INDIA(508548)
198 Galiveedu AP-11-050-016-014/010095
() 		0211050000NRG25080520240702490 08/05/2024 Baabji 0211050WL021497 Baabji 00415 SBIN0010103 1576 1576 Processed 22/05/2024 4225155931 MR BABJI PATAN STATE BANK OF INDIA(508548)
199 Galiveedu AP-11-050-016-014/010095
() 		0211050000NRG25080520240702491 08/05/2024 PATAN DILSAHD 0211050WL021497 PATAN DILSAHD 00415 SBIN0010103 1576 1576 Processed 22/05/2024 4225155883 PATAN DILSHAD INDIA POST PAYMENTS BANK LIMITED(508528)
200 Galiveedu AP-11-050-016-014/010096
() 		0211050000NRG25080520240702492 08/05/2024 Phakruddin 0211050WL021497 Phakruddin 00415 SBIN0010103 1839 1839 Processed 22/05/2024 4225156090 PATHAN PAKRUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
201 Galiveedu AP-11-050-016-014/010098
() 		0211050000NRG25080520240702495 08/05/2024 Aariphunnisaa 0211050WL021497 Aariphunnisaa 00415 SBIN0010103 1576 1576 Processed 22/05/2024 4225155957 AARIPHUNNISAA YAS ICICI BANK LTD(508534)
202 Galiveedu AP-11-050-016-014/010100
() 		0211050000NRG25080520240702497 08/05/2024 Noorjahaan 0211050WL021497 Noorjahaan 00415 SBIN0010103 1839 1839 Processed 22/05/2024 4225156091 SHANURI NOORJAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
203 Galiveedu AP-11-050-016-014/010102
() 		0211050000NRG25080520240702498 08/05/2024 Parimin 0211050WL021497 Parimin 00415 SBIN0010103 1839 1839 Processed 22/05/2024 4225155951 PYAARIJAAN RA ICICI BANK LTD(508534)
204 Galiveedu AP-11-050-016-014/010113
() 		0211050000NRG25080520240702664 08/05/2024 Kalaavati 0211050WL021505 Kalaavati 00415 SBIN0010103 1646 1646 Processed 22/05/2024 4225155892 MACHHA NILAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
205 Galiveedu AP-11-050-016-014/010116
() 		0211050000NRG25080520240702633 08/05/2024 Ali 0211050WL021501 Ali 00415 SBIN0010103 1887 1887 Processed 23/05/2024 4225156010 Mr SHAIK ALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Galiveedu AP-11-050-016-014/010123
() 		0211050000NRG25080520240702670 08/05/2024 Bhujjamma 0211050WL021505 Bhujjamma 00415 SBIN0010103 1646 1646 Processed 22/05/2024 4225155895 BHUJJAMMA NIILAM ICICI BANK LTD(508534)
207 Galiveedu AP-11-050-016-014/010126
() 		0211050000NRG25080520240702671 08/05/2024 Kumaari 0211050WL021505 Kumaari 00415 SBIN0010103 1646 1646 Processed 22/05/2024 4225155866 KUMAARI D ICICI BANK LTD(508534)
208 Galiveedu AP-11-050-016-014/010127
() 		0211050000NRG25080520240702673 08/05/2024 Lakshmidevi 0211050WL021505 Lakshmidevi 00415 SBIN0010103 1646 1646 Processed 22/05/2024 4225155891 MATCHA LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
209 Galiveedu AP-11-050-016-014/010127
() 		0211050000NRG25080520240702674 08/05/2024 Nagaraja 0211050WL021505 Nagaraja 00415 SBIN0010103 1646 1646 Processed 22/05/2024 4225156021 MR NAGARAJA MATCHA STATE BANK OF INDIA(508548)
210 Galiveedu AP-11-050-016-014/010133
() 		0211050000NRG25080520240702677 08/05/2024 Lakshumayya 0211050WL021505 Lakshumayya 00415 SBIN0010103 1646 1646 Processed 22/05/2024 4225155927 LAKSHUMAYYA S ICICI BANK LTD(508534)
211 Galiveedu AP-11-050-016-014/010133
() 		0211050000NRG25080520240702678 08/05/2024 Neelaavati 0211050WL021505 Neelaavati 00415 SBIN0010103 1646 1646 Processed 22/05/2024 4225155961 SUNKARA NEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
212 Galiveedu AP-11-050-016-014/010136
() 		0211050000NRG25080520240702680 08/05/2024 Rangayya 0211050WL021505 Rangayya 00415 SBIN0010103 1646 1646 Processed 22/05/2024 4225155867 Mr RANGAIAH ANANTHA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
213 Galiveedu AP-11-050-016-014/010140
() 		0211050000NRG25080520240702682 08/05/2024 Shakuntalamma 0211050WL021505 Shakuntalamma 00415 SBIN0010103 1646 1646 Processed 23/05/2024 4225155950 Mrs SAKUNTALAMMA TAMATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Galiveedu AP-11-050-016-014/010161
() 		0211050000NRG25080520240702502 08/05/2024 Raamasubbamma 0211050WL021497 Raamasubbamma 00415 SBIN0010103 1576 1576 Processed 22/05/2024 4225156019 MRS RAMA SUBBAMMA MANDLA STATE BANK OF INDIA(508548)
215 Galiveedu AP-11-050-016-014/010177
() 		0211050000NRG25080520240702685 08/05/2024 Chengaiah 0211050WL021505 Chengaiah 00415 SBIN0010103 1646 1646 Processed 22/05/2024 4225155877 CHENGAIAH ICICI BANK LTD(508534)
216 Galiveedu AP-11-050-016-014/010186
() 		0211050000NRG25080520240702686 08/05/2024 Ramanamma 0211050WL021505 Ramanamma 00415 SBIN0010103 1646 1646 Processed 22/05/2024 4225155880 RAMANAMMA YARRAYYAGAARI ICICI BANK LTD(508534)
217 Galiveedu AP-11-050-016-014/010195
() 		0211050000NRG25080520240702564 08/05/2024 Viswanath 0211050WL021499 Viswanath 00415 SBIN0010103 1674 1674 Processed 22/05/2024 4225155925 VISWANATH P ICICI BANK LTD(508534)
218 Galiveedu AP-11-050-016-014/010197
() 		0211050000NRG25080520240702569 08/05/2024 Shivamma 0211050WL021499 Shivamma 00415 SBIN0010103 1674 1674 Processed 22/05/2024 4225155913 MRS SIVAMMA CHILEKAMPALLI STATE BANK OF INDIA(508548)
219 Galiveedu AP-11-050-016-014/010199
() 		0211050000NRG25080520240702571 08/05/2024 Raamamohan 0211050WL021499 Raamamohan 00415 SBIN0010103 1674 1674 Processed 22/05/2024 4225155926 CHILAKAM PALLI RAMMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
220 Galiveedu AP-11-050-016-014/010200
() 		0211050000NRG25080520240702572 08/05/2024 Paapanna 0211050WL021499 Paapanna 00415 SBIN0010103 1674 1674 Processed 22/05/2024 4225155917 MUTHALA PAPANNA AIRTEL PAYMENTS BANK LIMITED(990288)
221 Galiveedu AP-11-050-016-014/010201
() 		0211050000NRG25080520240702574 08/05/2024 Venkataramana 0211050WL021499 Venkataramana 00415 SBIN0010103 1674 1674 Processed 22/05/2024 4225155945 VENKATARAMANA M ICICI BANK LTD(508534)
222 Galiveedu AP-11-050-016-014/010204
() 		0211050000NRG25080520240702578 08/05/2024 Vijayabhaaskar 0211050WL021499 Vijayabhaaskar 00415 SBIN0010103 1674 1674 Processed 22/05/2024 4225155920 VIJAYABHAASKAR P ICICI BANK LTD(508534)
223 Galiveedu AP-11-050-016-014/010205
() 		0211050000NRG25080520240702580 08/05/2024 Nagamani 0211050WL021499 Nagamani 00415 SBIN0010103 1674 1674 Processed 22/05/2024 4225155928 NAGAMANI S ICICI BANK LTD(508534)
224 Galiveedu AP-11-050-016-014/010219
() 		0211050000NRG25080520240702635 08/05/2024 Malleshwaranaayudu 0211050WL021501 Malleshwaranaayudu 00415 SBIN0010103 1887 1887 Processed 22/05/2024 4225156041 MALLESHWARANAAYUDU N ICICI BANK LTD(508534)
225 Galiveedu AP-11-050-016-014/010223
() 		0211050000NRG25080520240702585 08/05/2024 Obulamma 0211050WL021499 Obulamma 00415 SBIN0010103 1674 1674 Processed 22/05/2024 4225156023 OBULAMMA ICICI BANK LTD(508534)
226 Galiveedu AP-11-050-016-014/010223
() 		0211050000NRG25080520240702584 08/05/2024 Venkatamallappanaayudu 0211050WL021499 Venkatamallappanaayudu 00415 SBIN0010103 1674 1674 Processed 22/05/2024 4225156084 VENKATAMALLAPPANAAYUDU ICICI BANK LTD(508534)
227 Galiveedu AP-11-050-016-014/010224
() 		0211050000NRG25080520240702586 08/05/2024 Sadasiva Naidu 0211050WL021499 Sadasiva Naidu 00415 SBIN0010103 1674 1674 Processed 23/05/2024 4225156081 Mr NARE SADA SIVA NAIDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Galiveedu AP-11-050-016-014/010229
() 		0211050000NRG25080520240702588 08/05/2024 Mallikaarjuna Naayudu 0211050WL021499 Mallikaarjuna Naayudu 00415 SBIN0010103 1674 1674 Processed 22/05/2024 4225156018 Mr NARE MALIKARJUNA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
229 Galiveedu AP-11-050-016-014/010231
() 		0211050000NRG25080520240702592 08/05/2024 Reddamma 0211050WL021499 Reddamma 00415 SBIN0010103 1674 1674 Processed 22/05/2024 4225156020 MRS REDDEMMA GORLA STATE BANK OF INDIA(508548)
230 Galiveedu AP-11-050-016-014/010233
() 		0211050000NRG25080520240702594 08/05/2024 Narasimhulu 0211050WL021499 Narasimhulu 00415 SBIN0010103 1395 1395 Processed 22/05/2024 4225155936 NARASIMHULU N ICICI BANK LTD(508534)
231 Galiveedu AP-11-050-016-014/010328
() 		0211050000NRG25080520240702689 08/05/2024 Lakshmidevi 0211050WL021505 Lakshmidevi 00415 SBIN0010103 1371 1371 Processed 22/05/2024 4225156085 KATNENI LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
232 Galiveedu AP-11-050-016-014/010335
() 		0211050000NRG25080520240702636 08/05/2024 Battala Timulamma 0211050WL021501 Battala Timulamma 00415 SBIN0010103 1887 1887 Processed 22/05/2024 4225155952 MRS BATTALA TIMULAMMA STATE BANK OF INDIA(508548)
233 Galiveedu AP-11-050-016-014/010363
() 		0211050000NRG25080520240702690 08/05/2024 Sidda Reddy 0211050WL021505 Sidda Reddy 00415 SBIN0010103 1371 1371 Processed 22/05/2024 4225156016 Mr KALVAPALLI SIDDAREDDY THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
234 Galiveedu AP-11-050-016-014/010364
() 		0211050000NRG25080520240702637 08/05/2024 Padmavati 0211050WL021501 Padmavati 00415 SBIN0010103 1887 1887 Processed 22/05/2024 4225155901 MRS PADMAVATHAMMA TAMATAM STATE BANK OF INDIA(508548)
235 Galiveedu AP-11-050-016-014/010365
() 		0211050000NRG25080520240702638 08/05/2024 pratapreddy 0211050WL021501 pratapreddy 00415 SBIN0010103 1887 1887 Processed 22/05/2024 4225155903 PRATAPREDDY C ICICI BANK LTD(508534)
236 Galiveedu AP-11-050-016-014/010365
() 		0211050000NRG25080520240702691 08/05/2024 Ratnamma 0211050WL021505 Ratnamma 00415 SBIN0010103 1371 1371 Processed 22/05/2024 4225155902 MRS RATHANAMMA CHEEPATI STATE BANK OF INDIA(508548)
237 Galiveedu AP-11-050-016-014/010411
() 		0211050000NRG25080520240702596 08/05/2024 Eswaramma 0211050WL021499 Eswaramma 00415 SBIN0010103 1395 1395 Processed 22/05/2024 4225155929 ESWARAMMA A ICICI BANK LTD(508534)
238 Galiveedu AP-11-050-016-014/010411
() 		0211050000NRG25080520240702597 08/05/2024 Reddaiah 0211050WL021499 Reddaiah 00415 SBIN0010103 1116 1116 Processed 22/05/2024 4225155967 MR ANKE REDDAIAH STATE BANK OF INDIA(508548)
239 Galiveedu AP-11-050-016-014/010438
() 		0211050000NRG25080520240702692 08/05/2024 Ramaadevi 0211050WL021505 Ramaadevi 00415 SBIN0010103 1646 1646 Processed 22/05/2024 4225155897 RAMAADEVI MACCHA ICICI BANK LTD(508534)
240 Galiveedu AP-11-050-016-014/010439
() 		0211050000NRG25080520240702695 08/05/2024 Venkataramana 0211050WL021505 Venkataramana 00415 SBIN0010103 1646 1646 Processed 22/05/2024 4225155875 VENKATARAMANA MACCHA ICICI BANK LTD(508534)
241 Galiveedu AP-11-050-016-014/010467
() 		0211050000NRG25080520240702641 08/05/2024 Ravanamma 0211050WL021501 Ravanamma 00415 SBIN0010103 1887 1887 Processed 22/05/2024 4225156089 RAVANAMMA T ICICI BANK LTD(508534)
242 Galiveedu AP-11-050-016-014/010471
() 		0211050000NRG25080520240702504 08/05/2024 Revatamma 0211050WL021497 Revatamma 00415 SBIN0010103 1839 1839 Processed 22/05/2024 4225155887 MRS ANAGAJALA REVATHI STATE BANK OF INDIA(508548)
243 Galiveedu AP-11-050-016-014/010477
() 		0211050000NRG25080520240702505 08/05/2024 ychinnavekataramana 0211050WL021497 ychinnavekataramana 00415 SBIN0010103 1576 1576 Processed 22/05/2024 4225155886 YCHINNAVEKATARAMANA Y ICICI BANK LTD(508534)
244 Galiveedu AP-11-050-016-014/010482
() 		0211050000NRG25080520240702643 08/05/2024 Sherthaj bee 0211050WL021501 Sherthaj bee 00415 SBIN0010103 1887 1887 Processed 22/05/2024 4225155948 SHAIK SARTHAJ BEE INDIA POST PAYMENTS BANK LIMITED(508528)
245 Galiveedu AP-11-050-016-014/010483
() 		0211050000NRG25080520240702507 08/05/2024 Manohar 0211050WL021497 Manohar 00415 SBIN0010103 1576 1576 Processed 22/05/2024 4225155943 MUTALA MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
246 Galiveedu AP-11-050-016-014/010486
() 		0211050000NRG25080520240702508 08/05/2024 Khadirunnisa 0211050WL021497 Khadirunnisa 00415 SBIN0010103 1576 1576 Processed 22/05/2024 4225156037 KHADIRUNNISA S ICICI BANK LTD(508534)
247 Galiveedu AP-11-050-016-014/010487
() 		0211050000NRG25080520240702510 08/05/2024 Sehataj 0211050WL021497 Sehataj 00415 SBIN0010103 1576 1576 Processed 22/05/2024 4225156027 MRS SHEHANTAJ SEENURI STATE BANK OF INDIA(508548)
248 Galiveedu AP-11-050-016-014/010490
() 		0211050000NRG25080520240702512 08/05/2024 Hasida 0211050WL021497 Hasida 00415 SBIN0010103 1576 1576 Processed 22/05/2024 4225155888 MRS PATAN HASEEDA STATE BANK OF INDIA(508548)
249 Galiveedu AP-11-050-016-014/010500
() 		0211050000NRG25080520240702705 08/05/2024 Venkataramanareddy 0211050WL021505 Venkataramanareddy 00415 SBIN0010103 1371 1371 Processed 22/05/2024 4225156099 MR TAMATAM VENKATARAMANA REDDY STATE BANK OF INDIA(508548)
250 Galiveedu AP-11-050-016-014/010506
() 		0211050000NRG25080520240702707 08/05/2024 Ramaiah 0211050WL021505 Ramaiah 00415 SBIN0010103 1646 1646 Processed 22/05/2024 4225156083 RAMAIAH D ICICI BANK LTD(508534)
251 Galiveedu AP-11-050-016-014/010524
() 		0211050000NRG25080520240702708 08/05/2024 Nageswaramma 0211050WL021505 Nageswaramma 00415 SBIN0010103 1646 1646 Processed 22/05/2024 4225155960 NEELA NAGESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
252 Galiveedu AP-11-050-016-014/010550
() 		0211050000NRG25080520240702602 08/05/2024 venkataramana 0211050WL021499 venkataramana 00415 SBIN0010103 1395 1395 Processed 22/05/2024 4225156098 VENKATARAMANA M ICICI BANK LTD(508534)
253 Galiveedu AP-11-050-016-014/010553
() 		0211050000NRG25080520240702517 08/05/2024 reddibaha 0211050WL021497 reddibaha 00415 SBIN0010103 1839 1839 Processed 22/05/2024 4225155937 SHAIK REDDI BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
254 Galiveedu AP-11-050-016-014/010558
() 		0211050000NRG25080520240702604 08/05/2024 balachandranayudu 0211050WL021499 balachandranayudu 00415 SBIN0010103 1395 1395 Processed 22/05/2024 4225155874 BALACHANDRANAYUDU NARE ICICI BANK LTD(508534)
255 Galiveedu AP-11-050-016-014/010560
() 		0211050000NRG25080520240702606 08/05/2024 vijay 0211050WL021499 vijay 00415 SBIN0010103 1674 1674 Processed 22/05/2024 4225155954 VIJAY C ICICI BANK LTD(508534)
256 Galiveedu AP-11-050-016-014/010562
() 		0211050000NRG25080520240702607 08/05/2024 sreekanth 0211050WL021499 sreekanth 00415 SBIN0010103 1674 1674 Processed 22/05/2024 4225156044 SREEKANTH ANGAJULA ICICI BANK LTD(508534)
257 Galiveedu AP-11-050-016-014/010564
() 		0211050000NRG25080520240702518 08/05/2024 kumar 0211050WL021497 kumar 00415 SBIN0010103 1576 1576 Processed 22/05/2024 4225155946 MR MUTTALA VENKATA HEMA KUMAR STATE BANK OF INDIA(508548)
258 Galiveedu AP-11-050-016-014/010570
() 		0211050000NRG25080520240702608 08/05/2024 sambasivanaayudu 0211050WL021499 sambasivanaayudu 00415 SBIN0010103 1674 1674 Processed 22/05/2024 4225155904 SAMBASIVANAAYUDU NARE ICICI BANK LTD(508534)
259 Galiveedu AP-11-050-016-014/010590
() 		0211050000NRG25080520240702712 08/05/2024 munikumar 0211050WL021505 munikumar 00415 SBIN0010103 1371 1371 Processed 22/05/2024 4225155879 MR MUNI KUMAR MACHA STATE BANK OF INDIA(508548)
260 Galiveedu AP-11-050-016-014/010592
() 		0211050000NRG25080520240702520 08/05/2024 adilakshmi 0211050WL021497 adilakshmi 00415 SBIN0010103 1576 1576 Processed 22/05/2024 4225155942 MRS BEDUDURI ADI LAKSHUMMA STATE BANK OF INDIA(508548)
261 Galiveedu AP-11-050-016-014/010596
() 		0211050000NRG25080520240702648 08/05/2024 abibunnisha 0211050WL021501 abibunnisha 00415 SBIN0010103 1887 1887 Processed 22/05/2024 4225155932 SHAIK HABIVUNNISA INDIA POST PAYMENTS BANK LIMITED(508528)
262 Galiveedu AP-11-050-016-014/010604
() 		0211050000NRG25080520240702611 08/05/2024 Anjanamma 0211050WL021499 Anjanamma 00415 SBIN0010103 1395 1395 Processed 22/05/2024 4225155938 MRS BEDDURI ANJANAMMA STATE BANK OF INDIA(508548)
263 Galiveedu AP-11-050-016-014/010605
() 		0211050000NRG25080520240702523 08/05/2024 Ameena Bee 0211050WL021497 Ameena Bee 00415 SBIN0010103 1576 1576 Processed 22/05/2024 4225155958 MRS AMEENA BEE PATAN STATE BANK OF INDIA(508548)
264 Galiveedu AP-11-050-016-014/010609
() 		0211050000NRG25080520240702716 08/05/2024 vani 0211050WL021505 vani 00415 SBIN0010103 1646 1646 Processed 22/05/2024 4225155963 MRS MACHA VANI STATE BANK OF INDIA(508548)
265 Galiveedu AP-11-050-016-014/010626
() 		0211050000NRG25080520240702527 08/05/2024 Haseena 0211050WL021497 Haseena 00415 SBIN0010103 1576 1576 Processed 22/05/2024 4225155919 SHAIK HASEENA INDIA POST PAYMENTS BANK LIMITED(508528)
266 Galiveedu AP-11-050-016-014/010627
() 		0211050000NRG25080520240702612 08/05/2024 LAKSHMIDEVI 0211050WL021499 LAKSHMIDEVI 00415 SBIN0010103 1395 1395 Processed 22/05/2024 4225155944 TAMATAM LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
267 Galiveedu AP-11-050-016-014/010637
() 		0211050000NRG25080520240702531 08/05/2024 Faijulla khan 0211050WL021497 Faijulla khan 00415 SBIN0010103 1839 1839 Processed 22/05/2024 4225155908 MR PATAN FAIJULLA KHAN STATE BANK OF INDIA(508548)
268 Galiveedu AP-11-050-016-014/010637
() 		0211050000NRG25080520240702532 08/05/2024 Shahina bee 0211050WL021497 Shahina bee 00415 SBIN0010103 1576 1576 Processed 22/05/2024 4225155909 MRS PATAN SHAHEENA STATE BANK OF INDIA(508548)
269 Galiveedu AP-11-050-016-014/010638
() 		0211050000NRG25080520240702534 08/05/2024 Lakhsmi prasanna 0211050WL021497 Lakhsmi prasanna 00415 SBIN0010103 1839 1839 Processed 22/05/2024 4225155947 MRS THAMATAM LAXMI PRASANNA STATE BANK OF INDIA(508548)
270 Galiveedu AP-11-050-016-014/010639
() 		0211050000NRG25080520240702535 08/05/2024 Shaina 0211050WL021497 Shaina 00415 SBIN0010103 1839 1839 Processed 22/05/2024 4225156039 MRS SHAHEENA SHAIK STATE BANK OF INDIA(508548)
271 Galiveedu AP-11-050-016-014/010640
() 		0211050000NRG25080520240702536 08/05/2024 Mahaboob jaan 0211050WL021497 Mahaboob jaan 00415 SBIN0010103 1576 1576 Processed 22/05/2024 4225155939 MRS CHILAKALA MAHABUBJAN STATE BANK OF INDIA(508548)
272 Galiveedu AP-11-050-016-014/010650
() 		0211050000NRG25080520240702539 08/05/2024 Akabar basha 0211050WL021497 Akabar basha 00415 SBIN0010103 1576 1576 Processed 22/05/2024 4225156097 SHAIK AKBAR BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
273 Galiveedu AP-11-050-016-014/010651
() 		0211050000NRG25080520240702540 08/05/2024 Gowramma 0211050WL021497 Gowramma 00415 SBIN0010103 1839 1839 Processed 22/05/2024 4225155921 MRS GOWRAMMA MANDLA STATE BANK OF INDIA(508548)
274 Galiveedu AP-11-050-016-014/010653
() 		0211050000NRG25080520240702718 08/05/2024 Raamurthy 0211050WL021505 Raamurthy 00415 SBIN0010103 1646 1646 Processed 22/05/2024 4225155964 MR NEELA RAMA MURTHY STATE BANK OF INDIA(508548)
275 Galiveedu AP-11-050-016-014/010669
() 		0211050000NRG25080520240702545 08/05/2024 vekatesh 0211050WL021497 vekatesh 00415 SBIN0010103 1839 1839 Processed 22/05/2024 4225155941 NALLA POTULA VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
276 Galiveedu AP-11-050-016-014/010679
() 		0211050000NRG25080520240702650 08/05/2024 ameenillaha 0211050WL021501 ameenillaha 00415 SBIN0010103 1887 1887 Processed 22/05/2024 4225155935 MR SHAIK AMEENULLA STATE BANK OF INDIA(508548)
277 Galiveedu AP-11-050-016-014/020003
() 		0211050000NRG25080520240702617 08/05/2024 Nagamallaiah 0211050WL021499 Nagamallaiah 00415 SBIN0010103 1674 1674 Processed 22/05/2024 4225155889 NAGAMALLAIAH ICICI BANK LTD(508534)
278 Galiveedu AP-11-050-016-014/020006
() 		0211050000NRG25080520240702652 08/05/2024 Lakshmidevamma 0211050WL021501 Lakshmidevamma 00415 SBIN0010103 1887 1887 Processed 22/05/2024 4225155956 MRS LAXMIDEVAMMA NARE STATE BANK OF INDIA(508548)
279 Galiveedu AP-11-050-016-014/060002
() 		0211050000NRG25080520240702720 08/05/2024 Bhagyamma 0211050WL021505 Bhagyamma 00415 SBIN0010103 1646 1646 Processed 22/05/2024 4225155962 ANANTHA BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
280 Galiveedu AP-11-050-016-014/060002
() 		0211050000NRG25080520240702721 08/05/2024 Ramaiah 0211050WL021505 Ramaiah 00415 SBIN0010103 1646 1646 Processed 22/05/2024 4225155955 ANANTHA RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
281 Galiveedu AP-11-050-016-014/060005
() 		0211050000NRG25080520240702653 08/05/2024 Sharmila Begum 0211050WL021501 Sharmila Begum 00415 SBIN0010103 1887 1887 Processed 22/05/2024 4225155862 SHAIK SHARMILA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
282 Galiveedu AP-11-050-016-014/060015
() 		0211050000NRG25080520240702722 08/05/2024 VISWNATHA 0211050WL021505 VISWNATHA 00415 SBIN0010103 1646 1646 Processed 22/05/2024 4225155896 MR ANANTHA VISWANATH STATE BANK OF INDIA(508548)
283 Galiveedu AP-11-050-016-014/060016
() 		0211050000NRG25080520240702552 08/05/2024 lakshmidevi 0211050WL021497 lakshmidevi 00415 SBIN0010103 1839 1839 Processed 22/05/2024 4225155949 MRS ALLU LAKSHMI DEVI STATE BANK OF INDIA(508548)
284 Galiveedu AP-11-050-016-014/090013
() 		0211050000NRG25080520240702726 08/05/2024 Ramanadha 0211050WL021505 Ramanadha 00415 SBIN0010103 1646 1646 Processed 23/05/2024 4225155933 Mr Macha Rama Natha ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 Galiveedu AP-11-050-016-014/1045
() 		0211050000NRG25080520240702553 08/05/2024 PATAN ZAHEER KAHN 0211050WL021497 PATAN ZAHEER KAHN 00415 SBIN0010103 1576 1576 Processed 22/05/2024 4225155959 MR PATAN ZAHEER KHAN STATE BANK OF INDIA(508548)
286 Galiveedu AP-11-050-016-014/140006
() 		0211050000NRG25080520240702556 08/05/2024 Usha 0211050WL021497 Usha 00415 SBIN0010103 1576 1576 Processed 22/05/2024 4225155965 MRS CHILEKAMPALLI USHA STATE BANK OF INDIA(508548)
SubTotal 270874 270874
287 Galiveedu AP-11-050-016-014/010475
() 		0211050000NRG25080520240702701 08/05/2024 Macha Venkataramana 0211050WL021505 Macha Venkataramana 00415 SBIN0017092 1646 1646 Processed 22/05/2024 4225155986 MR VENKATARAMANA MACHA STATE BANK OF INDIA(508548)
288 Galiveedu AP-11-050-016-014/010667
() 		0211050000NRG25080520240702544 08/05/2024 naveen kumar 0211050WL021497 naveen kumar 00415 SBIN0017092 1576 1576 Processed 22/05/2024 4225156095 ANGAJALA NAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3222 3222
289 Galiveedu AP-11-050-016-014/010060
() 		0211050000NRG25080520240702663 08/05/2024 kadirappa 0211050WL021505 kadirappa 00468 UBIN0812471 1371 1371 Processed 22/05/2024 4225155988 PEYALA KADIRAPPA UNION BANK OF INDIA(508500)
290 Galiveedu AP-11-050-016-014/010661
() 		0211050000NRG25080520240702615 08/05/2024 siva joythisna 0211050WL021499 siva joythisna 00468 UBIN0812471 1395 1395 Processed 22/05/2024 4225155987 CHEEKATIPALLE SIVA JYOTHISHNA UNION BANK OF INDIA(508500)
SubTotal 2766 2766
291 Galiveedu AP-11-050-004-004/080323
() 		0211050000NRG25080520240696030 08/05/2024 NAGALAKSHMI 0211050WL021293 NAGALAKSHMI 00468 UBIN0931250 1279 1279 Processed 22/05/2024 4225156115 KOYALAKUNTLA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
292 Galiveedu AP-11-050-004-004/080340
() 		0211050000NRG25080520240696031 08/05/2024 senkaraachari 0211050WL021293 senkaraachari 00468 UBIN0931250 1279 1279 Processed 22/05/2024 4225156113 MUSHTURI SANKARACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
293 Galiveedu AP-11-050-004-004/080363
() 		0211050000NRG25080520240696033 08/05/2024 venkataprakash 0211050WL021293 venkataprakash 00468 UBIN0931250 1279 1279 Processed 22/05/2024 4225156103 PALLA VENKATAPRAKASH UNION BANK OF INDIA(508500)
294 Galiveedu AP-11-050-007-006/100017
() 		0211050000NRG25080520240695318 08/05/2024 Ramanamma 0211050WL021275 Ramanamma 00468 UBIN0931250 1508 1508 Processed 22/05/2024 4225156107 MARRIKUNTA RAMANAMMA UNION BANK OF INDIA(508500)
295 Galiveedu AP-11-050-007-006/100067
() 		0211050000NRG25080520240695325 08/05/2024 Iragamma 0211050WL021275 Iragamma 00468 UBIN0931250 1508 1508 Processed 22/05/2024 4225156104 KUDUMALA IRAGAMMA UNION BANK OF INDIA(508500)
296 Galiveedu AP-11-050-007-006/110016
() 		0211050000NRG25080520240695339 08/05/2024 bayapu reddy 0211050WL021275 bayapu reddy 00468 UBIN0931250 1508 1508 Processed 22/05/2024 4225156116 MR KUDUMULA BAYAPU REDDY STATE BANK OF INDIA(508548)
297 Galiveedu AP-11-050-016-014/010011
() 		0211050000NRG25080520240702622 08/05/2024 Jahara bee 0211050WL021501 Jahara bee 00468 UBIN0931250 1887 1887 Processed 22/05/2024 4225156112 JAHIRA BEE PATHAN UNION BANK OF INDIA(508500)
298 Galiveedu AP-11-050-016-014/010020
() 		0211050000NRG25080520240702443 08/05/2024 Nagaveni 0211050WL021497 Nagaveni 00468 UBIN0931250 1839 1839 Processed 22/05/2024 4225156057 CHIKATIPALLI NAGAVENI UNION BANK OF INDIA(508500)
299 Galiveedu AP-11-050-016-014/010022
() 		0211050000NRG25080520240702446 08/05/2024 Chinnappa 0211050WL021497 Chinnappa 00468 UBIN0931250 1839 1839 Processed 22/05/2024 4225156109 CHINNAPPA C ICICI BANK LTD(508534)
300 Galiveedu AP-11-050-016-014/010023
() 		0211050000NRG25080520240702449 08/05/2024 Venkatranana 0211050WL021497 Venkatranana 00468 UBIN0931250 1839 1839 Processed 22/05/2024 4225156074 NALLAPOTHULA VENKATARAMANA AIRTEL PAYMENTS BANK LIMITED(990288)
301 Galiveedu AP-11-050-016-014/010059
() 		0211050000NRG25080520240702473 08/05/2024 Taajuddin 0211050WL021497 Taajuddin 00468 UBIN0931250 1576 1576 Processed 22/05/2024 4225156079 SHAIK TAJUDDIN UNION BANK OF INDIA(508500)
302 Galiveedu AP-11-050-016-014/010099
() 		0211050000NRG25080520240702496 08/05/2024 Mubbbaasha 0211050WL021497 Mubbbaasha 00468 UBIN0931250 1576 1576 Processed 22/05/2024 4225156078 SHAIK MAHABOOB BASHA UNION BANK OF INDIA(508500)
303 Galiveedu AP-11-050-016-014/010126
() 		0211050000NRG25080520240702672 08/05/2024 Nagaraja 0211050WL021505 Nagaraja 00468 UBIN0931250 1646 1646 Processed 22/05/2024 4225156080 DUDIMANI NAGARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
304 Galiveedu AP-11-050-016-014/010194
() 		0211050000NRG25080520240702563 08/05/2024 Venkataramana 0211050WL021499 Venkataramana 00468 UBIN0931250 1674 1674 Processed 22/05/2024 4225156067 CHILEKAMPALLI VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
305 Galiveedu AP-11-050-016-014/010195
() 		0211050000NRG25080520240702565 08/05/2024 Bhudevi 0211050WL021499 Bhudevi 00468 UBIN0931250 1674 1674 Processed 22/05/2024 4225156050 PUJARI BHUDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
306 Galiveedu AP-11-050-016-014/010197
() 		0211050000NRG25080520240702568 08/05/2024 Shivamallu 0211050WL021499 Shivamallu 00468 UBIN0931250 1674 1674 Processed 22/05/2024 4225156059 CHILAKAMPALLI SIVA MALLU UNION BANK OF INDIA(508500)
307 Galiveedu AP-11-050-016-014/010199
() 		0211050000NRG25080520240702570 08/05/2024 Ratnamma 0211050WL021499 Ratnamma 00468 UBIN0931250 1674 1674 Processed 22/05/2024 4225156052 CHILAKAMPALLI RATHNAMMA UNION BANK OF INDIA(508500)
308 Galiveedu AP-11-050-016-014/010200
() 		0211050000NRG25080520240702573 08/05/2024 Amaraavati 0211050WL021499 Amaraavati 00468 UBIN0931250 1674 1674 Processed 22/05/2024 4225156071 AMARAAVATI M ICICI BANK LTD(508534)
309 Galiveedu AP-11-050-016-014/010201
() 		0211050000NRG25080520240702575 08/05/2024 Lakshmidevi 0211050WL021499 Lakshmidevi 00468 UBIN0931250 1674 1674 Processed 22/05/2024 4225156056 MUTAL LAKSHMI DEVI UNION BANK OF INDIA(508500)
310 Galiveedu AP-11-050-016-014/010203
() 		0211050000NRG25080520240702577 08/05/2024 Narayana 0211050WL021499 Narayana 00468 UBIN0931250 1674 1674 Processed 22/05/2024 4225156062 CHILEKAMPALLI NARAYANA UNION BANK OF INDIA(508500)
311 Galiveedu AP-11-050-016-014/010204
() 		0211050000NRG25080520240702579 08/05/2024 Ratnamma 0211050WL021499 Ratnamma 00468 UBIN0931250 1674 1674 Processed 22/05/2024 4225156061 PUJARI NAGARATHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
312 Galiveedu AP-11-050-016-014/010216
() 		0211050000NRG25080520240702581 08/05/2024 Paarvatamma 0211050WL021499 Paarvatamma 00468 UBIN0931250 1674 1674 Processed 22/05/2024 4225156053 PARIKIDONA PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
313 Galiveedu AP-11-050-016-014/010220
() 		0211050000NRG25080520240702583 08/05/2024 Lakshmidevi 0211050WL021499 Lakshmidevi 00468 UBIN0931250 1674 1674 Processed 22/05/2024 4225156055 NARE LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
314 Galiveedu AP-11-050-016-014/010227
() 		0211050000NRG25080520240702587 08/05/2024 Shivakumar Naidu 0211050WL021499 Shivakumar Naidu 00468 UBIN0931250 1674 1674 Processed 22/05/2024 4225156060 NARE SIVAKUMAR NAIDU UNION BANK OF INDIA(508500)
315 Galiveedu AP-11-050-016-014/010229
() 		0211050000NRG25080520240702589 08/05/2024 Paarvati 0211050WL021499 Paarvati 00468 UBIN0931250 1674 1674 Processed 22/05/2024 4225156054 NAARE PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
316 Galiveedu AP-11-050-016-014/010230
() 		0211050000NRG25080520240702590 08/05/2024 Nagamallappa Naayudu 0211050WL021499 Nagamallappa Naayudu 00468 UBIN0931250 1674 1674 Processed 22/05/2024 4225156072 NARE NAGAMALLAPPA NAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
317 Galiveedu AP-11-050-016-014/010363
() 		0211050000NRG25080520240702595 08/05/2024 Shantamma 0211050WL021499 Shantamma 00468 UBIN0931250 1395 1395 Processed 22/05/2024 4225156063 KALVAPALLI SHANTHAMMA UNION BANK OF INDIA(508500)
318 Galiveedu AP-11-050-016-014/010439
() 		0211050000NRG25080520240702694 08/05/2024 Subhadra 0211050WL021505 Subhadra 00468 UBIN0931250 1646 1646 Processed 22/05/2024 4225156058 MACHA SUBADRA UNION BANK OF INDIA(508500)
319 Galiveedu AP-11-050-016-014/010478
() 		0211050000NRG25080520240702599 08/05/2024 Vasu Deva Raju 0211050WL021499 Vasu Deva Raju 00468 UBIN0931250 1395 1395 Processed 22/05/2024 4225156065 MUNGARA VASUDEVA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
320 Galiveedu AP-11-050-016-014/010480
() 		0211050000NRG25080520240702702 08/05/2024 Eswaramma 0211050WL021505 Eswaramma 00468 UBIN0931250 1371 1371 Processed 22/05/2024 4225156108 TAPPA ESWARAMMA UNION BANK OF INDIA(508500)
321 Galiveedu AP-11-050-016-014/010550
() 		0211050000NRG25080520240702603 08/05/2024 kamalamma 0211050WL021499 kamalamma 00468 UBIN0931250 1395 1395 Processed 22/05/2024 4225156066 KAMALAMMA M ICICI BANK LTD(508534)
322 Galiveedu AP-11-050-016-014/010559
() 		0211050000NRG25080520240702605 08/05/2024 NARE SIVA PARVATHI 0211050WL021499 NARE SIVA PARVATHI 00468 UBIN0931250 1674 1674 Processed 22/05/2024 4225156110 NARE SHIVA PARVATHI UNION BANK OF INDIA(508500)
323 Galiveedu AP-11-050-016-014/010571
() 		0211050000NRG25080520240702609 08/05/2024 maheshnaidu 0211050WL021499 maheshnaidu 00468 UBIN0931250 1674 1674 Processed 22/05/2024 4225156070 NARE MAHESH NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
324 Galiveedu AP-11-050-016-014/010586
() 		0211050000NRG25080520240702646 08/05/2024 aparana 0211050WL021501 aparana 00468 UBIN0931250 1887 1887 Processed 22/05/2024 4225156111 APARNA NARE UNION BANK OF INDIA(508500)
325 Galiveedu AP-11-050-016-014/010591
() 		0211050000NRG25080520240702647 08/05/2024 DUDIMANI SIREESHA 0211050WL021501 DUDIMANI SIREESHA 00468 UBIN0931250 1887 1887 Processed 22/05/2024 4225156114 DUDIMANI SIREESHA UNION BANK OF INDIA(508500)
326 Galiveedu AP-11-050-016-014/010592
() 		0211050000NRG25080520240702519 08/05/2024 venkataramana 0211050WL021497 venkataramana 00468 UBIN0931250 1576 1576 Processed 22/05/2024 4225156075 BEDUDURI VENKATARAMANA UNION BANK OF INDIA(508500)
327 Galiveedu AP-11-050-016-014/010598
() 		0211050000NRG25080520240702610 08/05/2024 nageswaramma 0211050WL021499 nageswaramma 00468 UBIN0931250 1674 1674 Processed 22/05/2024 4225156069 GORLA NAGESWARAMMA UNION BANK OF INDIA(508500)
328 Galiveedu AP-11-050-016-014/010610
() 		0211050000NRG25080520240702524 08/05/2024 Babji 0211050WL021497 Babji 00468 UBIN0931250 1839 1839 Processed 22/05/2024 4225156077 MR BABJI CHILAKALA STATE BANK OF INDIA(508548)
329 Galiveedu AP-11-050-016-014/010630
() 		0211050000NRG25080520240702529 08/05/2024 jaasmeen 0211050WL021497 jaasmeen 00468 UBIN0931250 1576 1576 Processed 23/05/2024 4225156064 Mrs SHAIK JASMEEN ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 Galiveedu AP-11-050-016-014/010642
() 		0211050000NRG25080520240702537 08/05/2024 Dilshad 0211050WL021497 Dilshad 00468 UBIN0931250 1839 1839 Processed 22/05/2024 4225156068 PATAN DILSHAD UNION BANK OF INDIA(508500)
331 Galiveedu AP-11-050-016-014/010649
() 		0211050000NRG25080520240702613 08/05/2024 Naresh 0211050WL021499 Naresh 00468 UBIN0931250 1674 1674 Processed 22/05/2024 4225156073 Mr CHILAKAMPALLI NARESH INDIAN BANK(607105)
332 Galiveedu AP-11-050-016-014/020002
() 		0211050000NRG25080520240702616 08/05/2024 Adilakshumamma 0211050WL021499 Adilakshumamma 00468 UBIN0931250 1674 1674 Processed 22/05/2024 4225156051 CHILEKAMPALLI AADILAXUMMA UNION BANK OF INDIA(508500)
333 Galiveedu AP-11-050-016-014/060009
() 		0211050000NRG25080520240702654 08/05/2024 Shahentaj 0211050WL021501 Shahentaj 00468 UBIN0931250 1887 1887 Processed 23/05/2024 4225156049 Mrs SHAIK SHAHEN TAJ ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 Galiveedu AP-11-050-016-014/080002
() 		0211050000NRG25080520240702723 08/05/2024 Prakash 0211050WL021505 Prakash 00468 UBIN0931250 1646 1646 Processed 23/05/2024 4225156076 Mr Macha Prakasam ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 Galiveedu AP-11-050-016-014/140001
() 		0211050000NRG25080520240702619 08/05/2024 Venkatasubbamma 0211050WL021499 Venkatasubbamma 00468 UBIN0931250 1674 1674 Processed 22/05/2024 4225156105 MUTHALA VENKATASUBBAMMA UNION BANK OF INDIA(508500)
336 Galiveedu AP-11-050-016-014/140013
() 		0211050000NRG25080520240702727 08/05/2024 sree lakshmi 0211050WL021505 sree lakshmi 00468 UBIN0931250 1646 1646 Processed 22/05/2024 4225156106 Nare Sree Lakshmi FINO PAYMENTS BANK LTD(608001)
337 Galiveedu AP-11-050-016-014/60024
() 		0211050000NRG25080520240702557 08/05/2024 CHILAKALA MAHAMMAD YOUSUF 0211050WL021497 CHILAKALA MAHAMMAD YOUSUF 00468 UBIN0931250 1576 1576 Processed 22/05/2024 4225156117 CHIKALA MAHAMMAD YOUSUF UNION BANK OF INDIA(508500)
SubTotal 76930 76930
338 Galiveedu AP-11-050-007-006/120022
() 		0211050000NRG25080520240695342 08/05/2024 Inaethulla 0211050WL021275 Inaethulla 00691 IPOS0000001 1508 1508 Processed 22/05/2024 4225155976 MITAIGIRI SHAIK INAYATHULLA INDIA POST PAYMENTS BANK LIMITED(508528)
339 Galiveedu AP-11-050-016-014/010006
() 		0211050000NRG25080520240702621 08/05/2024 Haseena 0211050WL021501 Haseena 00691 IPOS0000001 1887 1887 Processed 22/05/2024 4225155849 SHAHINA S ICICI BANK LTD(508534)
340 Galiveedu AP-11-050-016-014/010017
() 		0211050000NRG25080520240702623 08/05/2024 Khasim Vali 0211050WL021501 Khasim Vali 00691 IPOS0000001 1887 1887 Processed 22/05/2024 4225155860 KHASIM VALI S ICICI BANK LTD(508534)
341 Galiveedu AP-11-050-016-014/010023
() 		0211050000NRG25080520240702448 08/05/2024 Reddamma 0211050WL021497 Reddamma 00691 IPOS0000001 1839 1839 Processed 22/05/2024 4225155859 Mrs NALLAPOTHALA REDDEMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
342 Galiveedu AP-11-050-016-014/010038
() 		0211050000NRG25080520240702460 08/05/2024 Baabu 0211050WL021497 Baabu 00691 IPOS0000001 1576 1576 Processed 22/05/2024 4225155858 CHINNA DARALA ICICI BANK LTD(508534)
343 Galiveedu AP-11-050-016-014/010052
() 		0211050000NRG25080520240702626 08/05/2024 Venkatramanareddy 0211050WL021501 Venkatramanareddy 00691 IPOS0000001 1887 1887 Processed 22/05/2024 4225155852 THAMATAM VENKATA RAMANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
344 Galiveedu AP-11-050-016-014/010056
() 		0211050000NRG25080520240702627 08/05/2024 DarbarBasha 0211050WL021501 DarbarBasha 00691 IPOS0000001 1887 1887 Processed 22/05/2024 4225155974 Shanuri Darbar Basha AIRTEL PAYMENTS BANK LIMITED(990288)
345 Galiveedu AP-11-050-016-014/010057
() 		0211050000NRG25080520240702628 08/05/2024 shafiullha 0211050WL021501 shafiullha 00691 IPOS0000001 1887 1887 Processed 22/05/2024 4225155853 PATAN SHAFIVULLA KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
346 Galiveedu AP-11-050-016-014/010079
() 		0211050000NRG25080520240702630 08/05/2024 Amidaa 0211050WL021501 Amidaa 00691 IPOS0000001 1887 1887 Processed 22/05/2024 4225155848 Mrs AMIDHA BEE SHAIK THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
347 Galiveedu AP-11-050-016-014/010090
() 		0211050000NRG25080520240702632 08/05/2024 Kaasimpiraa 0211050WL021501 Kaasimpiraa 00691 IPOS0000001 1887 1887 Processed 22/05/2024 4225155861 KAASIMPIRAA YAS ICICI BANK LTD(508534)
348 Galiveedu AP-11-050-016-014/010097
() 		0211050000NRG25080520240702493 08/05/2024 Goushalaajan 0211050WL021497 Goushalaajan 00691 IPOS0000001 1576 1576 Processed 22/05/2024 4225155850 GOUSHALAAJAN YAS ICICI BANK LTD(508534)
349 Galiveedu AP-11-050-016-014/010163
() 		0211050000NRG25080520240702634 08/05/2024 Masthaanamma 0211050WL021501 Masthaanamma 00691 IPOS0000001 1887 1887 Processed 22/05/2024 4225155855 YERRAGUNTLA MASTANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
350 Galiveedu AP-11-050-016-014/010473
() 		0211050000NRG25080520240702642 08/05/2024 Venkata chelamareddy 0211050WL021501 Venkata chelamareddy 00691 IPOS0000001 1887 1887 Processed 22/05/2024 4225155854 TAMATAM VENKATACHALAMA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
351 Galiveedu AP-11-050-016-014/010683
() 		0211050000NRG25080520240702651 08/05/2024 Akbar basha 0211050WL021501 Akbar basha 00691 IPOS0000001 1887 1887 Processed 22/05/2024 4225155851 SHANURI AKBAR BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
352 Galiveedu AP-11-050-016-014/020007
() 		0211050000NRG25080520240702618 08/05/2024 Thamatam Anil Kumar Reddy 0211050WL021499 Thamatam Anil Kumar Reddy 00691 IPOS0000001 1395 1395 Processed 22/05/2024 4225155857 THAMATAM ANIL KUMAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
353 Galiveedu AP-11-050-016-014/10705
() 		0211050000NRG25080520240702554 08/05/2024 G.Ramanamma 0211050WL021497 G.Ramanamma 00691 IPOS0000001 1576 1576 Processed 22/05/2024 4225155975 GAJULA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
354 Galiveedu AP-11-050-016-014/10713
() 		0211050000NRG25080520240702657 08/05/2024 Shik Aslam Basha 0211050WL021501 Shik Aslam Basha 00691 IPOS0000001 1887 1887 Processed 22/05/2024 4225155856 SHAIK ASLAM BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30227 30227
Total 570749 570749

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Galiveedu AP0211050_080524APB_FTO_45535 Andhra Pragathi Grameena Bank APGB0002055 GALIVEEDU 147124
2 Galiveedu AP0211050_080524APB_FTO_45535 Andhra Pragathi Grameena Bank APGB0002108 NOOLIVEEDU 10232
3 Galiveedu AP0211050_080524APB_FTO_45535 Canara Bank CNRB0005730 RAYACHOTI 1646
4 Galiveedu AP0211050_080524APB_FTO_45535 Canara Bank CNRB0013194 RAYACHOTI II 1576
5 Galiveedu AP0211050_080524APB_FTO_45535 ICICI BANK ICIC0000674 CUDDAPAH 10963
6 Galiveedu AP0211050_080524APB_FTO_45535 INDIAN BANK IDIB000N085 CUDDAPAH 1839
7 Galiveedu AP0211050_080524APB_FTO_45535 STATE BANK OF INDIA SBIN0000761 RAYACHOTY 4728
8 Galiveedu AP0211050_080524APB_FTO_45535 STATE BANK OF INDIA SBIN0006677 SETTIPALLI 1887
9 Galiveedu AP0211050_080524APB_FTO_45535 STATE BANK OF INDIA SBIN0008833 T SAKIBANDA 4896
10 Galiveedu AP0211050_080524APB_FTO_45535 STATE BANK OF INDIA SBIN0008834 KURNOOTHALA 1839
11 Galiveedu AP0211050_080524APB_FTO_45535 STATE BANK OF INDIA SBIN0010103 GALIVEEDU 270874
12 Galiveedu AP0211050_080524APB_FTO_45535 STATE BANK OF INDIA SBIN0017092 RAYACHOTY TOWN 3222
13 Galiveedu AP0211050_080524APB_FTO_45535 UNION BANK OF INDIA UBIN0812471 RAYACHOTI 2766
14 Galiveedu AP0211050_080524APB_FTO_45535 UNION BANK OF INDIA UBIN0931250 GALIVEEDU 76930
15 Galiveedu AP0211050_080524APB_FTO_45535 India Post Payments Bank IPOS0000001 KADAPA 30227

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