Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:24:05 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202022_030524APB_FTO_25233
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-02-022-025-035/10921
(DEVADAA) 		0202022000NRG25030520241163066 03/05/2024 THOTA SURYANARAYANA 0202022WL014764 THOTA SURYANARAYANA 00045 BARB0ELAMAN 1323 1323 Processed 14/05/2024 4005578123 MR THOTA SURYANARAYANA STATE BANK OF INDIA(508548)
SubTotal 1323 1323
2 Garividi AP-02-022-006-008/010511
(M. DUGGIVALASA) 		0202022000NRG25020520241162430 03/05/2024 satyavathi 0202022WL014761 satyavathi 00048 BKID0005658 1150 1150 Processed 14/05/2024 4005578222 BORA SATYAVATHI BANK OF INDIA(508505)
SubTotal 1150 1150
3 Garividi AP-02-022-005-006/010015
(BONDAPALLI) 		0202022000NRG25030520241202714 03/05/2024 Mugatamma 0202022WL015084 Mugatamma 00089 CBIN0284185 1383 1383 Processed 14/05/2024 4005578196 Mrs SAKETI MUGATHAMMA CENTRAL BANK OF INDIA(607115)
4 Garividi AP-02-022-006-008/010363
(M. DUGGIVALASA) 		0202022000NRG25020520241162378 03/05/2024 Raamunaayudu 0202022WL014761 Raamunaayudu 00089 CBIN0284185 1380 1380 Processed 14/05/2024 4005578191 Mr MEESALA RAMU NAIDU CENTRAL BANK OF INDIA(607115)
5 Garividi AP-02-022-025-035/010106
(DEVADAA) 		0202022000NRG25030520241162816 03/05/2024 Sitamma 0202022WL014764 Sitamma 00089 CBIN0284185 1323 1323 Processed 14/05/2024 4005578235 SURAMMA UNION BANK OF INDIA(508500)
6 Garividi AP-02-022-025-035/10921
(DEVADAA) 		0202022000NRG25030520241163067 03/05/2024 THOTA RAMADEVI 0202022WL014764 THOTA RAMADEVI 00089 CBIN0284185 1323 1323 Processed 14/05/2024 4005578247 MRS THOTA RAMADEVI STATE BANK OF INDIA(508548)
SubTotal 5409 5409
7 Garividi AP-02-022-025-035/010168
(DEVADAA) 		0202022000NRG25030520241162852 03/05/2024 Seetaramulu 0202022WL014764 Seetaramulu 00114 APBL0002006 1323 1323 Processed 14/05/2024 4005577878 Mrs YENETALA SEETA RAMULU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
8 Garividi AP-02-022-025-035/010389
(DEVADAA) 		0202022000NRG25030520241162959 03/05/2024 Ramalakshmi 0202022WL014764 Ramalakshmi 00114 APBL0002006 1323 1323 Processed 14/05/2024 4005577879 Mrs TENELA RAMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
SubTotal 2646 2646
9 Garividi AP-02-022-005-006/010067
(BONDAPALLI) 		0202022000NRG25030520241202757 03/05/2024 PENKI BANGARRAJU 0202022WL015084 PENKI BANGARRAJU 00227 KVBL0004859 1383 1383 Processed 14/05/2024 4005578248 P BANGARRAJU KARUR VYSA BANK(607100)
SubTotal 1383 1383
10 Garividi AP-02-022-005-006/010001
(BONDAPALLI) 		0202022000NRG25030520241202705 03/05/2024 Lakshmi 0202022WL015084 Lakshmi 00415 SBIN0000767 1383 1383 Processed 14/05/2024 4005578153 SAKETI LAKSHMI UNION BANK OF INDIA(508500)
11 Garividi AP-02-022-005-006/010001
(BONDAPALLI) 		0202022000NRG25030520241202704 03/05/2024 Suryanaaraayana 0202022WL015084 Suryanaaraayana 00415 SBIN0000767 1383 1383 Processed 14/05/2024 4005578187 MR SAKETI SURYANARAYANA STATE BANK OF INDIA(508548)
12 Garividi AP-02-022-005-006/010023
(BONDAPALLI) 		0202022000NRG25030520241202717 03/05/2024 Sumalata 0202022WL015084 Sumalata 00415 SBIN0000767 1383 1383 Processed 14/05/2024 4005578184 MR SAKETI SUMALATHA STATE BANK OF INDIA(508548)
13 Garividi AP-02-022-005-006/010032
(BONDAPALLI) 		0202022000NRG25030520241202725 03/05/2024 Chinna 0202022WL015084 Chinna 00415 SBIN0000767 1383 1383 Processed 14/05/2024 4005578160 Mrs CHINNA OLIGANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 Garividi AP-02-022-005-006/010039
(BONDAPALLI) 		0202022000NRG25030520241202731 03/05/2024 Kamalamma 0202022WL015084 Kamalamma 00415 SBIN0000767 1383 1383 Processed 14/05/2024 4005578163 SAKETI KAMALAMMA UNION BANK OF INDIA(508500)
15 Garividi AP-02-022-005-006/010046
(BONDAPALLI) 		0202022000NRG25030520241202737 03/05/2024 Vemkatalakshmi 0202022WL015084 Vemkatalakshmi 00415 SBIN0000767 1383 1383 Processed 14/05/2024 4005578133 SAKETI VENKATALAKSHMI UNION BANK OF INDIA(508500)
16 Garividi AP-02-022-005-006/010057
(BONDAPALLI) 		0202022000NRG25030520241202745 03/05/2024 Daanyaalu 0202022WL015084 Daanyaalu 00415 SBIN0000767 1383 1383 Processed 14/05/2024 4005578170 MR ARASADA DANEYELU STATE BANK OF INDIA(508548)
17 Garividi AP-02-022-005-006/010059
(BONDAPALLI) 		0202022000NRG25030520241202750 03/05/2024 Appamma 0202022WL015084 Appamma 00415 SBIN0000767 1383 1383 Processed 14/05/2024 4005578179 Mrs APPAMMA KANTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 Garividi AP-02-022-005-006/010064
(BONDAPALLI) 		0202022000NRG25030520241202753 03/05/2024 Yellayya 0202022WL015084 Yellayya 00415 SBIN0000767 1383 1383 Processed 14/05/2024 4005578162 YELLAYYA SAAKETI UNION BANK OF INDIA(508500)
19 Garividi AP-02-022-005-006/010111
(BONDAPALLI) 		0202022000NRG25030520241202789 03/05/2024 Lakshmanaraavu 0202022WL015084 Lakshmanaraavu 00415 SBIN0000767 1383 1383 Processed 14/05/2024 4005578169 MR OLIGINTI LAKSHMANARAO STATE BANK OF INDIA(508548)
20 Garividi AP-02-022-005-006/010115
(BONDAPALLI) 		0202022000NRG25030520241202792 03/05/2024 Amjali 0202022WL015084 Amjali 00415 SBIN0000767 1383 1383 Processed 14/05/2024 4005578171 MR DEVUPALLI ANJALI STATE BANK OF INDIA(508548)
21 Garividi AP-02-022-005-006/010185
(BONDAPALLI) 		0202022000NRG25030520241202797 03/05/2024 Lakshmamma 0202022WL015084 Lakshmamma 00415 SBIN0000767 922 922 Processed 14/05/2024 4005578129 MRS CHEEMALA LAXMI STATE BANK OF INDIA(508548)
22 Garividi AP-02-022-005-006/010405
(BONDAPALLI) 		0202022000NRG25030520241202803 03/05/2024 Narasamma 0202022WL015084 Narasamma 00415 SBIN0000767 1152 1152 Processed 14/05/2024 4005578178 Mrs NARASAMMA SAKETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 Garividi AP-02-022-005-006/010484
(BONDAPALLI) 		0202022000NRG25030520241202811 03/05/2024 Raamaaraavu 0202022WL015084 Raamaaraavu 00415 SBIN0000767 1383 1383 Processed 14/05/2024 4005578190 Ramarao UNION BANK OF INDIA(508500)
24 Garividi AP-02-022-005-006/010484
(BONDAPALLI) 		0202022000NRG25030520241202812 03/05/2024 Vijaya 0202022WL015084 Vijaya 00415 SBIN0000767 1383 1383 Processed 14/05/2024 4005578189 TOMPALA VIJAYA UNION BANK OF INDIA(508500)
25 Garividi AP-02-022-005-006/010496
(BONDAPALLI) 		0202022000NRG25030520241202816 03/05/2024 Suramma 0202022WL015084 Suramma 00415 SBIN0000767 1383 1383 Processed 14/05/2024 4005578185 Mrs SURAMMA LOPINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 Garividi AP-02-022-005-006/010716
(BONDAPALLI) 		0202022000NRG25030520241202820 03/05/2024 padma 0202022WL015084 padma 00415 SBIN0000767 1383 1383 Processed 14/05/2024 4005578200 MRS TOMPALA PADMA STATE BANK OF INDIA(508548)
27 Garividi AP-02-022-005-006/010861
(BONDAPALLI) 		0202022000NRG25030520241202837 03/05/2024 apparao 0202022WL015084 apparao 00415 SBIN0000767 1383 1383 Processed 14/05/2024 4005578223 MR ALAJANGI APPARAO STATE BANK OF INDIA(508548)
28 Garividi AP-02-022-005-006/010874
(BONDAPALLI) 		0202022000NRG25030520241202839 03/05/2024 Rambabu 0202022WL015084 Rambabu 00415 SBIN0000767 1383 1383 Processed 14/05/2024 4005578156 SAKETI RAMBABU UNION BANK OF INDIA(508500)
29 Garividi AP-02-022-005-006/010875
(BONDAPALLI) 		0202022000NRG25030520241202841 03/05/2024 Rambabu 0202022WL015084 Rambabu 00415 SBIN0000767 1383 1383 Processed 14/05/2024 4005578117 RAMBABU SAKETI UNION BANK OF INDIA(508500)
30 Garividi AP-02-022-005-006/010880
(BONDAPALLI) 		0202022000NRG25030520241202842 03/05/2024 Ramarao 0202022WL015084 Ramarao 00415 SBIN0000767 1383 1383 Processed 14/05/2024 4005578126 SAKETI RAMA RAO UNION BANK OF INDIA(508500)
31 Garividi AP-02-022-005-006/010881
(BONDAPALLI) 		0202022000NRG25030520241202843 03/05/2024 Sreenu 0202022WL015084 Sreenu 00415 SBIN0000767 1383 1383 Processed 14/05/2024 4005578116 SRINIVASA RAO SAKETI STATE BANK OF INDIA(508548)
32 Garividi AP-02-022-005-006/010882
(BONDAPALLI) 		0202022000NRG25030520241202844 03/05/2024 Prasad 0202022WL015084 Prasad 00415 SBIN0000767 461 461 Processed 14/05/2024 4005578151 PRASAD PULI UNION BANK OF INDIA(508500)
33 Garividi AP-02-022-005-006/010965
(BONDAPALLI) 		0202022000NRG25030520241202854 03/05/2024 sreenu 0202022WL015084 sreenu 00415 SBIN0000767 1383 1383 Processed 14/05/2024 4005578135 SRINU SAKETI UNION BANK OF INDIA(508500)
34 Garividi AP-02-022-005-006/030039
(BONDAPALLI) 		0202022000NRG25030520241206027 03/05/2024 Sanyaasiraavu 0202022WL015098 Sanyaasiraavu 00415 SBIN0000767 1152 1152 Processed 14/05/2024 4005578215 SANYASIRAO KOPPU UNION BANK OF INDIA(508500)
35 Garividi AP-02-022-005-006/030069
(BONDAPALLI) 		0202022000NRG25030520241206046 03/05/2024 Appaaraavu 0202022WL015098 Appaaraavu 00415 SBIN0000767 691 691 Processed 14/05/2024 4005578134 MR SIRUGUDU APPARAO STATE BANK OF INDIA(508548)
36 Garividi AP-02-022-006-008/010417
(M. DUGGIVALASA) 		0202022000NRG25020520241162392 03/05/2024 Sriramulu 0202022WL014761 Sriramulu 00415 SBIN0000767 1150 1150 Processed 14/05/2024 4005578172 SRIRAMULU KOTHAVALASA UNION BANK OF INDIA(508500)
37 Garividi AP-02-022-013-020/010060
(K.PALAVALASA) 		0202022000NRG25030520241178769 03/05/2024 Adilakshmi 0202022WL014927 Adilakshmi 00415 SBIN0000767 1382 1382 Processed 14/05/2024 4005578208 MRS MAMIDI ADILAXMI STATE BANK OF INDIA(508548)
38 Garividi AP-02-022-013-020/010391
(K.PALAVALASA) 		0202022000NRG25030520241178949 03/05/2024 Appanna 0202022WL014927 Appanna 00415 SBIN0000767 691 691 Processed 14/05/2024 4005578210 MR KONNA APPANNA STATE BANK OF INDIA(508548)
39 Garividi AP-02-022-013-020/010391
(K.PALAVALASA) 		0202022000NRG25030520241178950 03/05/2024 Ramanamma 0202022WL014927 Ramanamma 00415 SBIN0000767 1382 1382 Processed 14/05/2024 4005578211 MRS KONNA RAMANAMMA STATE BANK OF INDIA(508548)
SubTotal 38026 38026
40 Garividi AP-02-022-006-008/010508
(M. DUGGIVALASA) 		0202022000NRG25020520241162429 03/05/2024 sooryakantham 0202022WL014761 sooryakantham 00415 SBIN0002768 1380 1380 Processed 14/05/2024 4005578183 MS YELLANTI SURYAKANTHA STATE BANK OF INDIA(508548)
SubTotal 1380 1380
41 Garividi AP-02-022-005-006/010008
(BONDAPALLI) 		0202022000NRG25030520241202709 03/05/2024 Tavudamma 0202022WL015084 Tavudamma 00415 SBIN0004827 1383 1383 Processed 14/05/2024 4005578161 MRS SAKETI THOUDAMMA STATE BANK OF INDIA(508548)
42 Garividi AP-02-022-005-006/010013
(BONDAPALLI) 		0202022000NRG25030520241202712 03/05/2024 Punnayya 0202022WL015084 Punnayya 00415 SBIN0004827 1383 1383 Processed 14/05/2024 4005578236 PUNNAYYA SAKETI UNION BANK OF INDIA(508500)
43 Garividi AP-02-022-005-006/010073
(BONDAPALLI) 		0202022000NRG25030520241202764 03/05/2024 KANTA NARASAMMA 0202022WL015084 KANTA NARASAMMA 00415 SBIN0004827 1383 1383 Processed 14/05/2024 4005578176 MRS KANTA NARASAMMA STATE BANK OF INDIA(508548)
44 Garividi AP-02-022-005-006/010089
(BONDAPALLI) 		0202022000NRG25030520241202776 03/05/2024 Raamaraavu 0202022WL015084 Raamaraavu 00415 SBIN0004827 1383 1383 Processed 14/05/2024 4005578124 MR LOCHARLA RAMARAO STATE BANK OF INDIA(508548)
45 Garividi AP-02-022-005-006/010097
(BONDAPALLI) 		0202022000NRG25030520241202782 03/05/2024 lakshmi 0202022WL015084 lakshmi 00415 SBIN0004827 1383 1383 Processed 14/05/2024 4005578197 PERUMALI LAXMI UNION BANK OF INDIA(508500)
46 Garividi AP-02-022-005-006/010482
(BONDAPALLI) 		0202022000NRG25030520241202810 03/05/2024 Kalaavati 0202022WL015084 Kalaavati 00415 SBIN0004827 1383 1383 Processed 14/05/2024 4005578152 SAKETI KALAVATHI UNION BANK OF INDIA(508500)
47 Garividi AP-02-022-005-006/010906
(BONDAPALLI) 		0202022000NRG25030520241202849 03/05/2024 Surinarayana 0202022WL015084 Surinarayana 00415 SBIN0004827 1383 1383 Processed 14/05/2024 4005578214 UDARAPALLI SURINARAYANA UNION BANK OF INDIA(508500)
48 Garividi AP-02-022-005-006/030097
(BONDAPALLI) 		0202022000NRG25030520241206064 03/05/2024 USHA 0202022WL015098 USHA 00415 SBIN0004827 691 691 Processed 14/05/2024 4005578243 TIRUMAREDDI USHA UNION BANK OF INDIA(508500)
49 Garividi AP-02-022-005-006/030103
(BONDAPALLI) 		0202022000NRG25030520241206069 03/05/2024 umamaheswari 0202022WL015098 umamaheswari 00415 SBIN0004827 1382 1382 Processed 14/05/2024 4005578158 MISS DARAPUREDDI UMAMAHESWARI STATE BANK OF INDIA(508548)
50 Garividi AP-02-022-006-008/010365
(M. DUGGIVALASA) 		0202022000NRG25020520241162382 03/05/2024 Naaraayana 0202022WL014761 Naaraayana 00415 SBIN0004827 1380 1380 Processed 14/05/2024 4005578221 DASARI NARAYANA BANK OF INDIA(508505)
51 Garividi AP-02-022-006-008/010522
(M. DUGGIVALASA) 		0202022000NRG25020520241162432 03/05/2024 JAYAMMA 0202022WL014761 JAYAMMA 00415 SBIN0004827 1380 1380 Processed 14/05/2024 4005578241 MRS KUMARAPU JAYALAKSHMI STATE BANK OF INDIA(508548)
52 Garividi AP-02-022-013-020/010029
(K.PALAVALASA) 		0202022000NRG25030520241178739 03/05/2024 Adilakshmi 0202022WL014927 Adilakshmi 00415 SBIN0004827 1382 1382 Processed 14/05/2024 4005578209 MRS BEMPALLI ADHI LAKSHMI STATE BANK OF INDIA(508548)
53 Garividi AP-02-022-013-020/010045
(K.PALAVALASA) 		0202022000NRG25030520241178753 03/05/2024 Ramulamma 0202022WL014927 Ramulamma 00415 SBIN0004827 1382 1382 Processed 14/05/2024 4005578165 Mrs KONNA RAMULAMMA W O SURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 Garividi AP-02-022-013-020/010059
(K.PALAVALASA) 		0202022000NRG25030520241178767 03/05/2024 Chinnammi 0202022WL014927 Chinnammi 00415 SBIN0004827 1382 1382 Processed 14/05/2024 4005578182 MRS SAKETI CHINNA STATE BANK OF INDIA(508548)
55 Garividi AP-02-022-013-020/010060
(K.PALAVALASA) 		0202022000NRG25030520241178768 03/05/2024 Ramana 0202022WL014927 Ramana 00415 SBIN0004827 921 921 Processed 14/05/2024 4005578186 Mr MAMIDI VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 Garividi AP-02-022-013-020/010061
(K.PALAVALASA) 		0202022000NRG25030520241178771 03/05/2024 Ankamma 0202022WL014927 Ankamma 00415 SBIN0004827 1382 1382 Processed 14/05/2024 4005578137 Mrs MAMIDI ANKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 Garividi AP-02-022-013-020/010064
(K.PALAVALASA) 		0202022000NRG25030520241178775 03/05/2024 Parvati 0202022WL014927 Parvati 00415 SBIN0004827 1382 1382 Processed 14/05/2024 4005578194 Mrs SAKETI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 Garividi AP-02-022-013-020/010357
(K.PALAVALASA) 		0202022000NRG25030520241178936 03/05/2024 Sooramma 0202022WL014927 Sooramma 00415 SBIN0004827 1382 1382 Processed 14/05/2024 4005578164 MR BHEEMPALLI SURAMMA STATE BANK OF INDIA(508548)
59 Garividi AP-02-022-013-020/010366
(K.PALAVALASA) 		0202022000NRG25030520241178944 03/05/2024 Ramulamma 0202022WL014927 Ramulamma 00415 SBIN0004827 1382 1382 Processed 14/05/2024 4005578166 Mrs SAKETI RAMLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 Garividi AP-02-022-013-020/010366
(K.PALAVALASA) 		0202022000NRG25030520241178943 03/05/2024 Yellayya 0202022WL014927 Yellayya 00415 SBIN0004827 1382 1382 Processed 14/05/2024 4005578167 Mr SAKETI YELLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 Garividi AP-02-022-013-020/010533
(K.PALAVALASA) 		0202022000NRG25030520241178993 03/05/2024 eswaramma 0202022WL014927 eswaramma 00415 SBIN0004827 1382 1382 Processed 14/05/2024 4005578198 MRS KONNA ESWARAMMA STATE BANK OF INDIA(508548)
62 Garividi AP-02-022-013-020/010533
(K.PALAVALASA) 		0202022000NRG25030520241178992 03/05/2024 ramarao 0202022WL014927 ramarao 00415 SBIN0004827 1151 1151 Processed 14/05/2024 4005578181 Mr KONNA RAMA RAO THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
63 Garividi AP-02-022-025-035/010067
(DEVADAA) 		0202022000NRG25030520241162795 03/05/2024 KRISHNAVENI 0202022WL014764 KRISHNAVENI 00415 SBIN0004827 1102 1102 Processed 14/05/2024 4005578238 MRS YENETULA KRISHNAVENI STATE BANK OF INDIA(508548)
64 Garividi AP-02-022-025-035/010068
(DEVADAA) 		0202022000NRG25030520241162796 03/05/2024 Kanakamma 0202022WL014764 Kanakamma 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005578149 MRS TENELA KANAKAMMA STATE BANK OF INDIA(508548)
65 Garividi AP-02-022-025-035/010071
(DEVADAA) 		0202022000NRG25030520241162798 03/05/2024 Acchimnaayudu 0202022WL014764 Acchimnaayudu 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005578139 MR ATCHAM NAIDU THOTA STATE BANK OF INDIA(508548)
66 Garividi AP-02-022-025-035/010075
(DEVADAA) 		0202022000NRG25030520241162800 03/05/2024 Koteswara Rao 0202022WL014764 Koteswara Rao 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005578192 MR CHANDAKA KOTESWARARAO STATE BANK OF INDIA(508548)
67 Garividi AP-02-022-025-035/010075
(DEVADAA) 		0202022000NRG25030520241162799 03/05/2024 Paidiraaju 0202022WL014764 Paidiraaju 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005578146 CHANDAKA PYDI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
68 Garividi AP-02-022-025-035/010076
(DEVADAA) 		0202022000NRG25030520241162802 03/05/2024 Gouri 0202022WL014764 Gouri 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005578145 MRS GOWRI CHANDAKA STATE BANK OF INDIA(508548)
69 Garividi AP-02-022-025-035/010076
(DEVADAA) 		0202022000NRG25030520241162801 03/05/2024 Narsimhaamurti 0202022WL014764 Narsimhaamurti 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005578180 NARSIMHAAMURTI CHANDAKA UNION BANK OF INDIA(508500)
70 Garividi AP-02-022-025-035/010094
(DEVADAA) 		0202022000NRG25030520241162809 03/05/2024 Vemkatamma 0202022WL014764 Vemkatamma 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005578118 KARANAM VENAKTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
71 Garividi AP-02-022-025-035/010097
(DEVADAA) 		0202022000NRG25030520241162811 03/05/2024 Satyanarayana 0202022WL014764 Satyanarayana 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005578240 MR LENKA SATYANARAYANA STATE BANK OF INDIA(508548)
72 Garividi AP-02-022-025-035/010100
(DEVADAA) 		0202022000NRG25030520241162813 03/05/2024 JAYALAKSHMI 0202022WL014764 JAYALAKSHMI 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005578233 MRS YENETULA LAXMI STATE BANK OF INDIA(508548)
73 Garividi AP-02-022-025-035/010100
(DEVADAA) 		0202022000NRG25030520241162812 03/05/2024 Raamakrishna 0202022WL014764 Raamakrishna 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005578237 MR YENETULA RAMA KRISHNA STATE BANK OF INDIA(508548)
74 Garividi AP-02-022-025-035/010107
(DEVADAA) 		0202022000NRG25030520241162817 03/05/2024 Lakshmanaraavu 0202022WL014764 Lakshmanaraavu 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005578121 MR LAKSHMANA YENETHULA STATE BANK OF INDIA(508548)
75 Garividi AP-02-022-025-035/010107
(DEVADAA) 		0202022000NRG25030520241162818 03/05/2024 PUNYAVATHI 0202022WL014764 PUNYAVATHI 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005578231 PUNYAVATI ENUTULA UNION BANK OF INDIA(508500)
76 Garividi AP-02-022-025-035/010108
(DEVADAA) 		0202022000NRG25030520241162820 03/05/2024 Narsamma 0202022WL014764 Narsamma 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005578199 MRS YANETHULA NARASAMMA STATE BANK OF INDIA(508548)
77 Garividi AP-02-022-025-035/010108
(DEVADAA) 		0202022000NRG25030520241162819 03/05/2024 Raamunaayudu 0202022WL014764 Raamunaayudu 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005578120 RAMU NAIDU YENATALA STATE BANK OF INDIA(508548)
78 Garividi AP-02-022-025-035/010154
(DEVADAA) 		0202022000NRG25030520241162844 03/05/2024 Erukalanaayudu 0202022WL014764 Erukalanaayudu 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005578127 MR YERUKU NAIDU ENATULA STATE BANK OF INDIA(508548)
79 Garividi AP-02-022-025-035/010154
(DEVADAA) 		0202022000NRG25030520241162845 03/05/2024 Raajamma 0202022WL014764 Raajamma 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005578188 MRS YENATULA RAJAMMA STATE BANK OF INDIA(508548)
80 Garividi AP-02-022-025-035/010154
(DEVADAA) 		0202022000NRG25030520241162846 03/05/2024 Raghu 0202022WL014764 Raghu 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005578159 MR ENETHULA RAGHU STATE BANK OF INDIA(508548)
81 Garividi AP-02-022-025-035/010169
(DEVADAA) 		0202022000NRG25030520241162853 03/05/2024 Raadha 0202022WL014764 Raadha 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005578144 MRS RADHA YENATULA STATE BANK OF INDIA(508548)
82 Garividi AP-02-022-025-035/010169
(DEVADAA) 		0202022000NRG25030520241162854 03/05/2024 Suryanarayana 0202022WL014764 Suryanarayana 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005578128 MR SURYANARAYANA YENETALA STATE BANK OF INDIA(508548)
83 Garividi AP-02-022-025-035/010205
(DEVADAA) 		0202022000NRG25030520241162876 03/05/2024 rakesh 0202022WL014764 rakesh 00415 SBIN0004827 1102 1102 Processed 14/05/2024 4005578205 MR TENELA RAKESH STATE BANK OF INDIA(508548)
84 Garividi AP-02-022-025-035/010205
(DEVADAA) 		0202022000NRG25030520241162875 03/05/2024 Ramanamma 0202022WL014764 Ramanamma 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005578131 TENELA RAMANAMMA TENELA ATCHIM NAIDU STATE BANK OF INDIA(508548)
85 Garividi AP-02-022-025-035/010210
(DEVADAA) 		0202022000NRG25030520241162880 03/05/2024 JAYA 0202022WL014764 JAYA 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005578234 JAYA CHAMDAKA UNION BANK OF INDIA(508500)
86 Garividi AP-02-022-025-035/010210
(DEVADAA) 		0202022000NRG25030520241162879 03/05/2024 Satyam 0202022WL014764 Satyam 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005578130 MR CHANDAKA SATYAM STATE BANK OF INDIA(508548)
87 Garividi AP-02-022-025-035/010211
(DEVADAA) 		0202022000NRG25030520241162881 03/05/2024 Annapurna 0202022WL014764 Annapurna 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005578225 MRS TENELA ANNAPURNA STATE BANK OF INDIA(508548)
88 Garividi AP-02-022-025-035/010228
(DEVADAA) 		0202022000NRG25030520241162888 03/05/2024 Raamurti 0202022WL014764 Raamurti 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005578119 YENATALA RAMURTHY STATE BANK OF INDIA(508548)
89 Garividi AP-02-022-025-035/010253
(DEVADAA) 		0202022000NRG25030520241162900 03/05/2024 Gouri 0202022WL014764 Gouri 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005578150 MRS GOWRI YENETHALA STATE BANK OF INDIA(508548)
90 Garividi AP-02-022-025-035/010265
(DEVADAA) 		0202022000NRG25030520241162905 03/05/2024 Cina Appalanaayudu 0202022WL014764 Cina Appalanaayudu 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005578154 MR CHINAPPALANAIDU YENATULA STATE BANK OF INDIA(508548)
91 Garividi AP-02-022-025-035/010265
(DEVADAA) 		0202022000NRG25030520241162906 03/05/2024 Toudamma 0202022WL014764 Toudamma 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005578122 MRS THOUDAMMA YANEETULA STATE BANK OF INDIA(508548)
92 Garividi AP-02-022-025-035/010266
(DEVADAA) 		0202022000NRG25030520241162908 03/05/2024 Saraswati 0202022WL014764 Saraswati 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005578229 MRS YENETULA SARASWATHI STATE BANK OF INDIA(508548)
93 Garividi AP-02-022-025-035/010266
(DEVADAA) 		0202022000NRG25030520241162907 03/05/2024 Seetaaraamulu 0202022WL014764 Seetaaraamulu 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005578155 SITAARAAMULU ENETALA UNION BANK OF INDIA(508500)
94 Garividi AP-02-022-025-035/010267
(DEVADAA) 		0202022000NRG25030520241162909 03/05/2024 Gourinaayudu 0202022WL014764 Gourinaayudu 00415 SBIN0004827 1102 1102 Processed 14/05/2024 4005578140 MR GOWRI NAIDU ENETALA STATE BANK OF INDIA(508548)
95 Garividi AP-02-022-025-035/010284
(DEVADAA) 		0202022000NRG25030520241162915 03/05/2024 Kantha 0202022WL014764 Kantha 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005578228 KAAMTA AABOTULA UNION BANK OF INDIA(508500)
96 Garividi AP-02-022-025-035/010284
(DEVADAA) 		0202022000NRG25030520241162914 03/05/2024 Seetamnaayudu 0202022WL014764 Seetamnaayudu 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005578168 MR ABOTHULA SEETHAMNAIDU STATE BANK OF INDIA(508548)
97 Garividi AP-02-022-025-035/010386
(DEVADAA) 		0202022000NRG25030520241162956 03/05/2024 Lakshmi 0202022WL014764 Lakshmi 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005578142 MRS TENELA LAKSHMI STATE BANK OF INDIA(508548)
98 Garividi AP-02-022-025-035/010386
(DEVADAA) 		0202022000NRG25030520241162957 03/05/2024 Tavitiraju 0202022WL014764 Tavitiraju 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005578132 MR TENELA TAVITI RAJU STATE BANK OF INDIA(508548)
99 Garividi AP-02-022-025-035/010388
(DEVADAA) 		0202022000NRG25030520241162958 03/05/2024 Bangaramma 0202022WL014764 Bangaramma 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005578143 MRS BANGARAMMA TENELA STATE BANK OF INDIA(508548)
100 Garividi AP-02-022-025-035/010432
(DEVADAA) 		0202022000NRG25030520241162966 03/05/2024 Paapamma 0202022WL014764 Paapamma 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005578227 MRS YENETHALA PAPAMMA STATE BANK OF INDIA(508548)
101 Garividi AP-02-022-025-035/010432
(DEVADAA) 		0202022000NRG25030520241162965 03/05/2024 Trinaadh 0202022WL014764 Trinaadh 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005578173 MR YENATHULA TRINADH STATE BANK OF INDIA(508548)
102 Garividi AP-02-022-025-035/010490
(DEVADAA) 		0202022000NRG25030520241162968 03/05/2024 Lakshmi 0202022WL014764 Lakshmi 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005578224 Mrs YANATHALA LAKSHMI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
103 Garividi AP-02-022-025-035/010496
(DEVADAA) 		0202022000NRG25030520241162971 03/05/2024 Narayanamma 0202022WL014764 Narayanamma 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005578141 NARAYANAMMA THOTA UNION BANK OF INDIA(508500)
104 Garividi AP-02-022-025-035/010496
(DEVADAA) 		0202022000NRG25030520241162972 03/05/2024 Padma 0202022WL014764 Padma 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005578148 MRS PADMA THOTA STATE BANK OF INDIA(508548)
105 Garividi AP-02-022-025-035/010501
(DEVADAA) 		0202022000NRG25030520241162973 03/05/2024 Surappamma 0202022WL014764 Surappamma 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005578175 Mrs MEESALA SURAPPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 Garividi AP-02-022-025-035/010569
(DEVADAA) 		0202022000NRG25030520241162995 03/05/2024 Appalanaayudu 0202022WL014764 Appalanaayudu 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005578174 MR KARANAM APPALANAIDU STATE BANK OF INDIA(508548)
107 Garividi AP-02-022-025-035/010723
(DEVADAA) 		0202022000NRG25030520241163019 03/05/2024 Kalyani 0202022WL014764 Kalyani 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005578193 MRS YENATHULA KALYANI STATE BANK OF INDIA(508548)
108 Garividi AP-02-022-025-035/010724
(DEVADAA) 		0202022000NRG25030520241163021 03/05/2024 Jayalakshmi 0202022WL014764 Jayalakshmi 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005578226 MRS ABOTULA JAYALAKSHMI STATE BANK OF INDIA(508548)
109 Garividi AP-02-022-025-035/010724
(DEVADAA) 		0202022000NRG25030520241163020 03/05/2024 Sanyasinaidu 0202022WL014764 Sanyasinaidu 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005578177 MR ABOTHULA SANYASI NAIDU STATE BANK OF INDIA(508548)
110 Garividi AP-02-022-025-035/010823
(DEVADAA) 		0202022000NRG25030520241163044 03/05/2024 Surappamma 0202022WL014764 Surappamma 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005578195 SURAPPAMMA ENETILA UNION BANK OF INDIA(508500)
111 Garividi AP-02-022-025-035/010847
(DEVADAA) 		0202022000NRG25030520241163054 03/05/2024 venkatesh 0202022WL014764 venkatesh 00415 SBIN0004827 882 882 Processed 14/05/2024 4005578138 THENELA VENKATESH UNION BANK OF INDIA(508500)
112 Garividi AP-02-022-025-035/010853
(DEVADAA) 		0202022000NRG25030520241163056 03/05/2024 srinu 0202022WL014764 srinu 00415 SBIN0004827 1102 1102 Processed 14/05/2024 4005578125 MEESALA SRINU UNION BANK OF INDIA(508500)
113 Garividi AP-02-022-025-035/10903
(DEVADAA) 		0202022000NRG25030520241163061 03/05/2024 KARANAM SANYASAMMA 0202022WL014764 KARANAM SANYASAMMA 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005578246 SANYASAMMA CHAMDAKA UNION BANK OF INDIA(508500)
SubTotal 95172 95172
114 Garividi AP-02-022-005-006/010969
(BONDAPALLI) 		0202022000NRG25030520241202855 03/05/2024 ganesh 0202022WL015084 ganesh 00415 SBIN0006216 1152 1152 Processed 14/05/2024 4005578157 SAKETI GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1152 1152
115 Garividi AP-02-022-005-006/010861
(BONDAPALLI) 		0202022000NRG25030520241202836 03/05/2024 Aruna 0202022WL015084 Aruna 00415 SBIN0022109 1383 1383 Processed 14/05/2024 4005578147 MRS ALAJANGI ARUNA STATE BANK OF INDIA(508548)
116 Garividi AP-02-022-005-006/010903
(BONDAPALLI) 		0202022000NRG25030520241202847 03/05/2024 Sreenu 0202022WL015084 Sreenu 00415 SBIN0022109 1383 1383 Processed 14/05/2024 4005578213 SAKETI SRINIVASARAO UNION BANK OF INDIA(508500)
117 Garividi AP-02-022-013-020/010072
(K.PALAVALASA) 		0202022000NRG25030520241178781 03/05/2024 Suryanarayana 0202022WL014927 Suryanarayana 00415 SBIN0022109 1382 1382 Processed 14/05/2024 4005578136 Mr POTNURU SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4148 4148
118 Garividi AP-02-022-005-006/010004
(BONDAPALLI) 		0202022000NRG25030520241202706 03/05/2024 Polamma 0202022WL015084 Polamma 00468 UBIN0807788 1383 1383 Processed 14/05/2024 4005578047 EESARA POLAMMA UNION BANK OF INDIA(508500)
119 Garividi AP-02-022-005-006/010006
(BONDAPALLI) 		0202022000NRG25030520241202707 03/05/2024 Paidamma 0202022WL015084 Paidamma 00468 UBIN0807788 1383 1383 Processed 14/05/2024 4005578006 TOMPALA PAIDAMMA UNION BANK OF INDIA(508500)
120 Garividi AP-02-022-005-006/010008
(BONDAPALLI) 		0202022000NRG25030520241202708 03/05/2024 Simhaachalam 0202022WL015084 Simhaachalam 00468 UBIN0807788 1383 1383 Rejected 14/05/2024 4005577907 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 Garividi AP-02-022-005-006/010013
(BONDAPALLI) 		0202022000NRG25030520241202713 03/05/2024 Raamalakshmi 0202022WL015084 Raamalakshmi 00468 UBIN0807788 1383 1383 Processed 14/05/2024 4005578056 SAAKETI RAMALAKSHMI UNION BANK OF INDIA(508500)
122 Garividi AP-02-022-005-006/010021
(BONDAPALLI) 		0202022000NRG25030520241202716 03/05/2024 Kalaavati 0202022WL015084 Kalaavati 00468 UBIN0807788 1383 1383 Processed 14/05/2024 4005578052 SAKETI KALAVATHI UNION BANK OF INDIA(508500)
123 Garividi AP-02-022-005-006/010021
(BONDAPALLI) 		0202022000NRG25030520241202715 03/05/2024 Raamaaraavu 0202022WL015084 Raamaaraavu 00468 UBIN0807788 1383 1383 Processed 14/05/2024 4005578050 SAKETI RAMARAO UNION BANK OF INDIA(508500)
124 Garividi AP-02-022-005-006/010024
(BONDAPALLI) 		0202022000NRG25030520241202718 03/05/2024 Narasimhulu 0202022WL015084 Narasimhulu 00468 UBIN0807788 1383 1383 Processed 14/05/2024 4005577899 SAKETI NARASIMHULU UNION BANK OF INDIA(508500)
125 Garividi AP-02-022-005-006/010025
(BONDAPALLI) 		0202022000NRG25030520241202719 03/05/2024 Toudamma 0202022WL015084 Toudamma 00468 UBIN0807788 1383 1383 Processed 14/05/2024 4005578085 MUDIDHANA THAVUDAMMA UNION BANK OF INDIA(508500)
126 Garividi AP-02-022-005-006/010027
(BONDAPALLI) 		0202022000NRG25030520241202721 03/05/2024 Gouramma 0202022WL015084 Gouramma 00468 UBIN0807788 691 691 Processed 14/05/2024 4005577978 TOMPALA GOWRAMMA UNION BANK OF INDIA(508500)
127 Garividi AP-02-022-005-006/010027
(BONDAPALLI) 		0202022000NRG25030520241202720 03/05/2024 Tirupati 0202022WL015084 Tirupati 00468 UBIN0807788 1383 1383 Processed 14/05/2024 4005578049 TOMPALA TIRUPATHI UNION BANK OF INDIA(508500)
128 Garividi AP-02-022-005-006/010030
(BONDAPALLI) 		0202022000NRG25030520241202722 03/05/2024 Lakshmi 0202022WL015084 Lakshmi 00468 UBIN0807788 1152 1152 Processed 14/05/2024 4005577970 Mrs LAKSHMI YANDAVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 Garividi AP-02-022-005-006/010031
(BONDAPALLI) 		0202022000NRG25030520241202723 03/05/2024 Paarvati 0202022WL015084 Paarvati 00468 UBIN0807788 1152 1152 Processed 14/05/2024 4005577935 OLIGANTI PARVATHI UNION BANK OF INDIA(508500)
130 Garividi AP-02-022-005-006/010032
(BONDAPALLI) 		0202022000NRG25030520241202724 03/05/2024 Paidiraaju 0202022WL015084 Paidiraaju 00468 UBIN0807788 1383 1383 Processed 14/05/2024 4005578073 OLIGINTI PYDIRAJU UNION BANK OF INDIA(508500)
131 Garividi AP-02-022-005-006/010036
(BONDAPALLI) 		0202022000NRG25030520241202728 03/05/2024 Appalamma 0202022WL015084 Appalamma 00468 UBIN0807788 1383 1383 Processed 14/05/2024 4005577911 SAAKETI APPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
132 Garividi AP-02-022-005-006/010036
(BONDAPALLI) 		0202022000NRG25030520241202727 03/05/2024 Polayya 0202022WL015084 Polayya 00468 UBIN0807788 1383 1383 Processed 14/05/2024 4005577966 SAKETI POLAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
133 Garividi AP-02-022-005-006/010038
(BONDAPALLI) 		0202022000NRG25030520241202729 03/05/2024 Chinnammadu 0202022WL015084 Chinnammadu 00468 UBIN0807788 1383 1383 Processed 14/05/2024 4005578004 SAKETI CHINNAMMADU UNION BANK OF INDIA(508500)
134 Garividi AP-02-022-005-006/010039
(BONDAPALLI) 		0202022000NRG25030520241202730 03/05/2024 Saketi Suryanaaraayana 0202022WL015084 Saketi Suryanaaraayana 00468 UBIN0807788 1383 1383 Processed 14/05/2024 4005578072 SAKETI SURYANARAYANA UNION BANK OF INDIA(508500)
135 Garividi AP-02-022-005-006/010041
(BONDAPALLI) 		0202022000NRG25030520241202733 03/05/2024 Gouramma 0202022WL015084 Gouramma 00468 UBIN0807788 1383 1383 Processed 14/05/2024 4005577999 SAKETI GOWRAMMA UNION BANK OF INDIA(508500)
136 Garividi AP-02-022-005-006/010041
(BONDAPALLI) 		0202022000NRG25030520241202732 03/05/2024 Pemtayya 0202022WL015084 Pemtayya 00468 UBIN0807788 1383 1383 Processed 14/05/2024 4005578054 SAKETI PENTAYYA PUNJAB NATIONAL BANK(508568)
137 Garividi AP-02-022-005-006/010043
(BONDAPALLI) 		0202022000NRG25030520241202734 03/05/2024 Saamtamma 0202022WL015084 Saamtamma 00468 UBIN0807788 1383 1383 Processed 14/05/2024 4005578038 UDARAPALLI SANTHAMMA UNION BANK OF INDIA(508500)
138 Garividi AP-02-022-005-006/010044
(BONDAPALLI) 		0202022000NRG25030520241202735 03/05/2024 Appaaraavu 0202022WL015084 Appaaraavu 00468 UBIN0807788 1383 1383 Processed 14/05/2024 4005577971 UDARAPALLI APPARAO UNION BANK OF INDIA(508500)
139 Garividi AP-02-022-005-006/010044
(BONDAPALLI) 		0202022000NRG25030520241202736 03/05/2024 Toudamma 0202022WL015084 Toudamma 00468 UBIN0807788 1383 1383 Processed 14/05/2024 4005578076 UDARAPALLI THAVUDAMMA UNION BANK OF INDIA(508500)
140 Garividi AP-02-022-005-006/010047
(BONDAPALLI) 		0202022000NRG25030520241202738 03/05/2024 Mugatamma 0202022WL015084 Mugatamma 00468 UBIN0807788 1152 1152 Processed 14/05/2024 4005578018 PASUPUREDDY MUGATHAMMA UNION BANK OF INDIA(508500)
141 Garividi AP-02-022-005-006/010049
(BONDAPALLI) 		0202022000NRG25030520241202739 03/05/2024 Appalanarashamma 0202022WL015084 Appalanarashamma 00468 UBIN0807788 1383 1383 Processed 14/05/2024 4005577968 KONKI APPALANARSAMMA UNION BANK OF INDIA(508500)
142 Garividi AP-02-022-005-006/010050
(BONDAPALLI) 		0202022000NRG25030520241202740 03/05/2024 Durgaraavu 0202022WL015084 Durgaraavu 00468 UBIN0807788 1383 1383 Processed 14/05/2024 4005578075 KONKI DHURGARAO UNION BANK OF INDIA(508500)
143 Garividi AP-02-022-005-006/010050
(BONDAPALLI) 		0202022000NRG25030520241202741 03/05/2024 Paarvati 0202022WL015084 Paarvati 00468 UBIN0807788 1383 1383 Processed 14/05/2024 4005578040 Mrs PARVATHI KONKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 Garividi AP-02-022-005-006/010052
(BONDAPALLI) 		0202022000NRG25030520241202742 03/05/2024 Lakshmi 0202022WL015084 Lakshmi 00468 UBIN0807788 1383 1383 Processed 14/05/2024 4005577912 SAKETI LAKSHMAMMA UNION BANK OF INDIA(508500)
145 Garividi AP-02-022-005-006/010053
(BONDAPALLI) 		0202022000NRG25030520241202743 03/05/2024 Ravanamma 0202022WL015084 Ravanamma 00468 UBIN0807788 1383 1383 Processed 14/05/2024 4005577928 Mrs SAKETI RAMANAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
146 Garividi AP-02-022-005-006/010056
(BONDAPALLI) 		0202022000NRG25030520241202744 03/05/2024 Paidamma 0202022WL015084 Paidamma 00468 UBIN0807788 1383 1383 Processed 14/05/2024 4005578017 SAKETI PYDAMMA UNION BANK OF INDIA(508500)
147 Garividi AP-02-022-005-006/010057
(BONDAPALLI) 		0202022000NRG25030520241202746 03/05/2024 Ramesh 0202022WL015084 Ramesh 00468 UBIN0807788 1383 1383 Processed 14/05/2024 4005578106 RAMESH ARASAADA UNION BANK OF INDIA(508500)
148 Garividi AP-02-022-005-006/010058
(BONDAPALLI) 		0202022000NRG25030520241202748 03/05/2024 Paidiraaju 0202022WL015084 Paidiraaju 00468 UBIN0807788 1383 1383 Processed 14/05/2024 4005578051 KANTA PAIDI RAJU UNION BANK OF INDIA(508500)
149 Garividi AP-02-022-005-006/010058
(BONDAPALLI) 		0202022000NRG25030520241202747 03/05/2024 Raamaraavu 0202022WL015084 Raamaraavu 00468 UBIN0807788 1383 1383 Processed 14/05/2024 4005577885 KANTHA RAMA RAO UNION BANK OF INDIA(508500)
150 Garividi AP-02-022-005-006/010059
(BONDAPALLI) 		0202022000NRG25030520241202749 03/05/2024 Eesvararaavu 0202022WL015084 Eesvararaavu 00468 UBIN0807788 1383 1383 Processed 14/05/2024 4005577969 KANTA ESWARA RAO UNION BANK OF INDIA(508500)
151 Garividi AP-02-022-005-006/010061
(BONDAPALLI) 		0202022000NRG25030520241202751 03/05/2024 ramulappamma 0202022WL015084 ramulappamma 00468 UBIN0807788 1383 1383 Processed 14/05/2024 4005577964 LINGALA RAMULAPPAMMA UNION BANK OF INDIA(508500)
152 Garividi AP-02-022-005-006/010063
(BONDAPALLI) 		0202022000NRG25030520241202752 03/05/2024 Jayamma 0202022WL015084 Jayamma 00468 UBIN0807788 1383 1383 Processed 14/05/2024 4005577947 SAKETI JAYAMMA UNION BANK OF INDIA(508500)
153 Garividi AP-02-022-005-006/010064
(BONDAPALLI) 		0202022000NRG25030520241202754 03/05/2024 Adilakshmi 0202022WL015084 Adilakshmi 00468 UBIN0807788 1383 1383 Processed 14/05/2024 4005577963 SAKETI ADILAKSHMI UNION BANK OF INDIA(508500)
154 Garividi AP-02-022-005-006/010065
(BONDAPALLI) 		0202022000NRG25030520241202755 03/05/2024 Sureedu 0202022WL015084 Sureedu 00468 UBIN0807788 1383 1383 Processed 14/05/2024 4005578002 SURIDU SAAKETI UNION BANK OF INDIA(508500)
155 Garividi AP-02-022-005-006/010067
(BONDAPALLI) 		0202022000NRG25030520241202756 03/05/2024 Ravana 0202022WL015084 Ravana 00468 UBIN0807788 1383 1383 Processed 14/05/2024 4005577932 PENKI RAMANAMMA UNION BANK OF INDIA(508500)
156 Garividi AP-02-022-005-006/010068
(BONDAPALLI) 		0202022000NRG25030520241202758 03/05/2024 Nethen 0202022WL015084 Nethen 00468 UBIN0807788 1383 1383 Processed 14/05/2024 4005578093 SAKETI NITIN UNION BANK OF INDIA(508500)
157 Garividi AP-02-022-005-006/010069
(BONDAPALLI) 		0202022000NRG25030520241202759 03/05/2024 Paapamma 0202022WL015084 Paapamma 00468 UBIN0807788 1383 1383 Processed 14/05/2024 4005578003 SAKETI PAPAMMA UNION BANK OF INDIA(508500)
158 Garividi AP-02-022-005-006/010070
(BONDAPALLI) 		0202022000NRG25030520241202760 03/05/2024 Vemkayya 0202022WL015084 Vemkayya 00468 UBIN0807788 1383 1383 Processed 14/05/2024 4005578061 LOCHARLA VENKAYYA UNION BANK OF INDIA(508500)
159 Garividi AP-02-022-005-006/010071
(BONDAPALLI) 		0202022000NRG25030520241202761 03/05/2024 Naagaraaju 0202022WL015084 Naagaraaju 00468 UBIN0807788 1383 1383 Processed 14/05/2024 4005577882 SAKETI NAGARAJU UNION BANK OF INDIA(508500)
160 Garividi AP-02-022-005-006/010071
(BONDAPALLI) 		0202022000NRG25030520241202762 03/05/2024 Neelamma 0202022WL015084 Neelamma 00468 UBIN0807788 1152 1152 Processed 14/05/2024 4005578016 SAKETI NEELAMMA UNION BANK OF INDIA(508500)
161 Garividi AP-02-022-005-006/010073
(BONDAPALLI) 		0202022000NRG25030520241202763 03/05/2024 Suryanaaraayana 0202022WL015084 Suryanaaraayana 00468 UBIN0807788 1383 1383 Processed 14/05/2024 4005578113 SURYANARAYANA KANTA UNION BANK OF INDIA(508500)
162 Garividi AP-02-022-005-006/010075
(BONDAPALLI) 		0202022000NRG25030520241202766 03/05/2024 Chinnari 0202022WL015084 Chinnari 00468 UBIN0807788 1383 1383 Processed 14/05/2024 4005578111 SAKETI CHINNARI UNION BANK OF INDIA(508500)
163 Garividi AP-02-022-005-006/010075
(BONDAPALLI) 		0202022000NRG25030520241202765 03/05/2024 Raamaraavu 0202022WL015084 Raamaraavu 00468 UBIN0807788 1152 1152 Processed 14/05/2024 4005578071 SAKETI RAMARAO UNION BANK OF INDIA(508500)
164 Garividi AP-02-022-005-006/010076
(BONDAPALLI) 		0202022000NRG25030520241202767 03/05/2024 Bamgaaramma 0202022WL015084 Bamgaaramma 00468 UBIN0807788 1383 1383 Processed 14/05/2024 4005578046 SAKETI BANGARAMMA UNION BANK OF INDIA(508500)
165 Garividi AP-02-022-005-006/010079
(BONDAPALLI) 		0202022000NRG25030520241202768 03/05/2024 Bodamma 0202022WL015084 Bodamma 00468 UBIN0807788 1383 1383 Processed 14/05/2024 4005577998 SAKETI DHALIPPAMMA PUNJAB NATIONAL BANK(508568)
166 Garividi AP-02-022-005-006/010081
(BONDAPALLI) 		0202022000NRG25030520241202769 03/05/2024 Taataraavu 0202022WL015084 Taataraavu 00468 UBIN0807788 1383 1383 Processed 14/05/2024 4005578109 OLIGINTI THATARAO UNION BANK OF INDIA(508500)
167 Garividi AP-02-022-005-006/010083
(BONDAPALLI) 		0202022000NRG25030520241202771 03/05/2024 appayyamma 0202022WL015084 appayyamma 00468 UBIN0807788 1383 1383 Processed 14/05/2024 4005578096 OLIGANTI APPAYYAMMA UNION BANK OF INDIA(508500)
168 Garividi AP-02-022-005-006/010083
(BONDAPALLI) 		0202022000NRG25030520241202770 03/05/2024 Raamaraavu 0202022WL015084 Raamaraavu 00468 UBIN0807788 1383 1383 Processed 14/05/2024 4005578065 OLIGINTI RAMARAO UNION BANK OF INDIA(508500)
169 Garividi AP-02-022-005-006/010085
(BONDAPALLI) 		0202022000NRG25030520241202772 03/05/2024 Appalanarasamma 0202022WL015084 Appalanarasamma 00468 UBIN0807788 1383 1383 Processed 14/05/2024 4005578014 OLIGINTI APPALANARASAMMA UNION BANK OF INDIA(508500)
170 Garividi AP-02-022-005-006/010085
(BONDAPALLI) 		0202022000NRG25030520241202773 03/05/2024 Karuvu 0202022WL015084 Karuvu 00468 UBIN0807788 1383 1383 Processed 14/05/2024 4005578078 OLIGINTI KURAVUYYA UNION BANK OF INDIA(508500)
171 Garividi AP-02-022-005-006/010086
(BONDAPALLI) 		0202022000NRG25030520241202774 03/05/2024 Paidamma 0202022WL015084 Paidamma 00468 UBIN0807788 1383 1383 Processed 14/05/2024 4005577883 SAKETI PYDAMMA UNION BANK OF INDIA(508500)
172 Garividi AP-02-022-005-006/010089
(BONDAPALLI) 		0202022000NRG25030520241202777 03/05/2024 Raamula Appamma 0202022WL015084 Raamula Appamma 00468 UBIN0807788 1383 1383 Processed 14/05/2024 4005577951 RAAMULAMAMMA LOCHERLA UNION BANK OF INDIA(508500)
173 Garividi AP-02-022-005-006/010091
(BONDAPALLI) 		0202022000NRG25030520241202778 03/05/2024 Appanna 0202022WL015084 Appanna 00468 UBIN0807788 1383 1383 Processed 14/05/2024 4005578107 APPANNA BAVIRI UNION BANK OF INDIA(508500)
174 Garividi AP-02-022-005-006/010094
(BONDAPALLI) 		0202022000NRG25030520241202779 03/05/2024 Raamulamma 0202022WL015084 Raamulamma 00468 UBIN0807788 1383 1383 Processed 14/05/2024 4005577960 SAKETI RAMULAMMA UNION BANK OF INDIA(508500)
175 Garividi AP-02-022-005-006/010095
(BONDAPALLI) 		0202022000NRG25030520241202780 03/05/2024 Polamma 0202022WL015084 Polamma 00468 UBIN0807788 1383 1383 Processed 14/05/2024 4005578037 SAKATI POLAMMA UNION BANK OF INDIA(508500)
176 Garividi AP-02-022-005-006/010096
(BONDAPALLI) 		0202022000NRG25030520241202781 03/05/2024 Raamulamma 0202022WL015084 Raamulamma 00468 UBIN0807788 1383 1383 Processed 14/05/2024 4005577961 SAKETI RAMULAMMA UNION BANK OF INDIA(508500)
177 Garividi AP-02-022-005-006/010099
(BONDAPALLI) 		0202022000NRG25030520241202783 03/05/2024 Lakshmi 0202022WL015084 Lakshmi 00468 UBIN0807788 1383 1383 Processed 14/05/2024 4005578041 PENKI LAKSHMI UNION BANK OF INDIA(508500)
178 Garividi AP-02-022-005-006/010100
(BONDAPALLI) 		0202022000NRG25030520241202784 03/05/2024 Latha 0202022WL015084 Latha 00468 UBIN0807788 1383 1383 Processed 14/05/2024 4005577946 UDARAPALLI GEETHA UNION BANK OF INDIA(508500)
179 Garividi AP-02-022-005-006/010102
(BONDAPALLI) 		0202022000NRG25030520241202785 03/05/2024 Asiramma 0202022WL015084 Asiramma 00468 UBIN0807788 1383 1383 Processed 14/05/2024 4005578042 KINTHADA ASIRAMMA UNION BANK OF INDIA(508500)
180 Garividi AP-02-022-005-006/010103
(BONDAPALLI) 		0202022000NRG25030520241202786 03/05/2024 Kamalamma 0202022WL015084 Kamalamma 00468 UBIN0807788 1383 1383 Processed 14/05/2024 4005577965 OLIGANTI KAMALAMMA UNION BANK OF INDIA(508500)
181 Garividi AP-02-022-005-006/010104
(BONDAPALLI) 		0202022000NRG25030520241202787 03/05/2024 Gauramma 0202022WL015084 Gauramma 00468 UBIN0807788 1383 1383 Processed 14/05/2024 4005578053 SURINGILA GOWRAMMA UNION BANK OF INDIA(508500)
182 Garividi AP-02-022-005-006/010107
(BONDAPALLI) 		0202022000NRG25030520241202788 03/05/2024 Taata 0202022WL015084 Taata 00468 UBIN0807788 1152 1152 Processed 14/05/2024 4005578084 LINGALA THATHA UNION BANK OF INDIA(508500)
183 Garividi AP-02-022-005-006/010112
(BONDAPALLI) 		0202022000NRG25030520241202790 03/05/2024 Suramma 0202022WL015084 Suramma 00468 UBIN0807788 1383 1383 Processed 14/05/2024 4005578005 UDARAPALLI SURAMMA UNION BANK OF INDIA(508500)
184 Garividi AP-02-022-005-006/010115
(BONDAPALLI) 		0202022000NRG25030520241202791 03/05/2024 Sumdararaavu 0202022WL015084 Sumdararaavu 00468 UBIN0807788 1383 1383 Processed 14/05/2024 4005578012 DEVUPALLI SUNDARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
185 Garividi AP-02-022-005-006/010116
(BONDAPALLI) 		0202022000NRG25030520241202793 03/05/2024 Sitamma 0202022WL015084 Sitamma 00468 UBIN0807788 1383 1383 Processed 14/05/2024 4005578000 POTNURU SITAMMA UNION BANK OF INDIA(508500)
186 Garividi AP-02-022-005-006/010117
(BONDAPALLI) 		0202022000NRG25030520241202794 03/05/2024 SuryanaaarayanA 0202022WL015084 SuryanaaarayanA 00468 UBIN0807788 1383 1383 Processed 14/05/2024 4005577877 Mr POTNURU SURYANARAYANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
187 Garividi AP-02-022-005-006/010118
(BONDAPALLI) 		0202022000NRG25030520241202795 03/05/2024 Sarojini 0202022WL015084 Sarojini 00468 UBIN0807788 1383 1383 Processed 14/05/2024 4005577934 OLIGONTI SAROJINAMMA UNION BANK OF INDIA(508500)
188 Garividi AP-02-022-005-006/010119
(BONDAPALLI) 		0202022000NRG25030520241202796 03/05/2024 Appayamma 0202022WL015084 Appayamma 00468 UBIN0807788 1383 1383 Processed 14/05/2024 4005577967 Mrs APPAYYAMMA KINTHADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 Garividi AP-02-022-005-006/010314
(BONDAPALLI) 		0202022000NRG25030520241202798 03/05/2024 Lakshmi 0202022WL015084 Lakshmi 00468 UBIN0807788 922 922 Processed 14/05/2024 4005577975 RAPAKA LAXMI UNION BANK OF INDIA(508500)
190 Garividi AP-02-022-005-006/010349
(BONDAPALLI) 		0202022000NRG25030520241202799 03/05/2024 Paarvati 0202022WL015084 Paarvati 00468 UBIN0807788 1383 1383 Processed 14/05/2024 4005577962 SAKETI PARVATHI UNION BANK OF INDIA(508500)
191 Garividi AP-02-022-005-006/010350
(BONDAPALLI) 		0202022000NRG25030520241202801 03/05/2024 Kanakamma 0202022WL015084 Kanakamma 00468 UBIN0807788 1383 1383 Processed 14/05/2024 4005578039 SAKETI KANAKAMMA UNION BANK OF INDIA(508500)
192 Garividi AP-02-022-005-006/010350
(BONDAPALLI) 		0202022000NRG25030520241202800 03/05/2024 Raamaraavu 0202022WL015084 Raamaraavu 00468 UBIN0807788 1383 1383 Processed 14/05/2024 4005578069 SAKETI RAMARAO UNION BANK OF INDIA(508500)
193 Garividi AP-02-022-005-006/010405
(BONDAPALLI) 		0202022000NRG25030520241202802 03/05/2024 Lakshmanaraavu 0202022WL015084 Lakshmanaraavu 00468 UBIN0807788 1152 1152 Processed 14/05/2024 4005578091 SAKETI LAXMANARAO UNION BANK OF INDIA(508500)
194 Garividi AP-02-022-005-006/010408
(BONDAPALLI) 		0202022000NRG25030520241202804 03/05/2024 Ramanamma 0202022WL015084 Ramanamma 00468 UBIN0807788 1383 1383 Processed 14/05/2024 4005578034 OLIGANTI RAMANAMMA UNION BANK OF INDIA(508500)
195 Garividi AP-02-022-005-006/010431
(BONDAPALLI) 		0202022000NRG25030520241202805 03/05/2024 Gouri 0202022WL015084 Gouri 00468 UBIN0807788 1383 1383 Processed 14/05/2024 4005578044 PERUMALLI GOWRI UNION BANK OF INDIA(508500)
196 Garividi AP-02-022-005-006/010446
(BONDAPALLI) 		0202022000NRG25030520241202806 03/05/2024 Bhaarati 0202022WL015084 Bhaarati 00468 UBIN0807788 1383 1383 Processed 14/05/2024 4005577894 SAKETI BHARATHI UNION BANK OF INDIA(508500)
197 Garividi AP-02-022-005-006/010480
(BONDAPALLI) 		0202022000NRG25030520241202808 03/05/2024 Ramaadevi 0202022WL015084 Ramaadevi 00468 UBIN0807788 1383 1383 Processed 14/05/2024 4005577997 LOCHARLA RAMADEVI UNION BANK OF INDIA(508500)
198 Garividi AP-02-022-005-006/010482
(BONDAPALLI) 		0202022000NRG25030520241202809 03/05/2024 Raamaaraavu 0202022WL015084 Raamaaraavu 00468 UBIN0807788 1383 1383 Processed 14/05/2024 4005577900 SAKETI RAMA RAO UNION BANK OF INDIA(508500)
199 Garividi AP-02-022-005-006/010486
(BONDAPALLI) 		0202022000NRG25030520241202813 03/05/2024 sravani 0202022WL015084 sravani 00468 UBIN0807788 1383 1383 Processed 14/05/2024 4005578094 YETTULA SRAVANI UNION BANK OF INDIA(508500)
200 Garividi AP-02-022-005-006/010489
(BONDAPALLI) 		0202022000NRG25030520241202815 03/05/2024 Kanakamma 0202022WL015084 Kanakamma 00468 UBIN0807788 1383 1383 Processed 14/05/2024 4005578013 SAKETI KANAKA UNION BANK OF INDIA(508500)
201 Garividi AP-02-022-005-006/010489
(BONDAPALLI) 		0202022000NRG25030520241202814 03/05/2024 Sreenu 0202022WL015084 Sreenu 00468 UBIN0807788 1383 1383 Processed 14/05/2024 4005578068 SAKETI SRINU UNION BANK OF INDIA(508500)
202 Garividi AP-02-022-005-006/010567
(BONDAPALLI) 		0202022000NRG25030520241205984 03/05/2024 Appanna 0202022WL015098 Appanna 00468 UBIN0807788 230 230 Processed 14/05/2024 4005578057 SIRUGUDU APPA NNA UNION BANK OF INDIA(508500)
203 Garividi AP-02-022-005-006/010567
(BONDAPALLI) 		0202022000NRG25030520241205985 03/05/2024 Eswaramma 0202022WL015098 Eswaramma 00468 UBIN0807788 1152 1152 Processed 14/05/2024 4005577983 SIRUGUDU ESWARAMMA UNION BANK OF INDIA(508500)
204 Garividi AP-02-022-005-006/010580
(BONDAPALLI) 		0202022000NRG25030520241202817 03/05/2024 Ananad 0202022WL015084 Ananad 00468 UBIN0807788 1383 1383 Processed 14/05/2024 4005578043 SAKETI ANANDH UNION BANK OF INDIA(508500)
205 Garividi AP-02-022-005-006/010580
(BONDAPALLI) 		0202022000NRG25030520241202818 03/05/2024 Gowari 0202022WL015084 Gowari 00468 UBIN0807788 1383 1383 Processed 14/05/2024 4005578081 SAKETI GOWRI UNION BANK OF INDIA(508500)
206 Garividi AP-02-022-005-006/010599
(BONDAPALLI) 		0202022000NRG25030520241205986 03/05/2024 Ramalakshmi 0202022WL015098 Ramalakshmi 00468 UBIN0807788 921 921 Processed 14/05/2024 4005577956 SIRUGUDU RAMALAKSHMI UNION BANK OF INDIA(508500)
207 Garividi AP-02-022-005-006/010658
(BONDAPALLI) 		0202022000NRG25030520241202819 03/05/2024 kanaka 0202022WL015084 kanaka 00468 UBIN0807788 1383 1383 Processed 14/05/2024 4005578063 SOMUDULA KANAKA UNION BANK OF INDIA(508500)
208 Garividi AP-02-022-005-006/010728
(BONDAPALLI) 		0202022000NRG25030520241202821 03/05/2024 triveNi 0202022WL015084 triveNi 00468 UBIN0807788 1383 1383 Processed 14/05/2024 4005578036 KANIMERAKALA TRIVENI UNION BANK OF INDIA(508500)
209 Garividi AP-02-022-005-006/010730
(BONDAPALLI) 		0202022000NRG25030520241202823 03/05/2024 jyoti 0202022WL015084 jyoti 00468 UBIN0807788 1152 1152 Processed 14/05/2024 4005578045 BAVIRI JYOTHI UNION BANK OF INDIA(508500)
210 Garividi AP-02-022-005-006/010730
(BONDAPALLI) 		0202022000NRG25030520241202822 03/05/2024 ramu 0202022WL015084 ramu 00468 UBIN0807788 1152 1152 Processed 14/05/2024 4005578077 BAVIRI RAAMU UNION BANK OF INDIA(508500)
211 Garividi AP-02-022-005-006/010774
(BONDAPALLI) 		0202022000NRG25030520241202824 03/05/2024 ganesh 0202022WL015084 ganesh 00468 UBIN0807788 1383 1383 Processed 14/05/2024 4005578066 ARASADA GANESH UNION BANK OF INDIA(508500)
212 Garividi AP-02-022-005-006/010774
(BONDAPALLI) 		0202022000NRG25030520241202825 03/05/2024 parvati 0202022WL015084 parvati 00468 UBIN0807788 1383 1383 Processed 14/05/2024 4005578098 ARASADA PARVATHI UNION BANK OF INDIA(508500)
213 Garividi AP-02-022-005-006/010777
(BONDAPALLI) 		0202022000NRG25030520241202826 03/05/2024 simhachalam 0202022WL015084 simhachalam 00468 UBIN0807788 1383 1383 Processed 14/05/2024 4005578074 PENKI SIMHACHALAM PUNJAB NATIONAL BANK(508568)
214 Garividi AP-02-022-005-006/010777
(BONDAPALLI) 		0202022000NRG25030520241202827 03/05/2024 suneeta 0202022WL015084 suneeta 00468 UBIN0807788 1383 1383 Processed 14/05/2024 4005577954 PENKI SUNITA UNION BANK OF INDIA(508500)
215 Garividi AP-02-022-005-006/010816
(BONDAPALLI) 		0202022000NRG25030520241202828 03/05/2024 Gowri 0202022WL015084 Gowri 00468 UBIN0807788 1383 1383 Processed 14/05/2024 4005578112 SAKETI GOWRAMMA UNION BANK OF INDIA(508500)
216 Garividi AP-02-022-005-006/010823
(BONDAPALLI) 		0202022000NRG25030520241202829 03/05/2024 Jaggarao 0202022WL015084 Jaggarao 00468 UBIN0807788 1383 1383 Processed 14/05/2024 4005578079 KONKI JAGGA RAO UNION BANK OF INDIA(508500)
217 Garividi AP-02-022-005-006/010823
(BONDAPALLI) 		0202022000NRG25030520241202830 03/05/2024 Nagamani 0202022WL015084 Nagamani 00468 UBIN0807788 1383 1383 Processed 14/05/2024 4005578080 KONKI NAGAMANI UNION BANK OF INDIA(508500)
218 Garividi AP-02-022-005-006/010843
(BONDAPALLI) 		0202022000NRG25030520241202832 03/05/2024 KINTHADA PADMAKUKUMARI 0202022WL015084 KINTHADA PADMAKUKUMARI 00468 UBIN0807788 1383 1383 Processed 14/05/2024 4005578007 OLIGINTI SURAMMA UNION BANK OF INDIA(508500)
219 Garividi AP-02-022-005-006/010851
(BONDAPALLI) 		0202022000NRG25030520241202833 03/05/2024 sravani 0202022WL015084 sravani 00468 UBIN0807788 1152 1152 Processed 14/05/2024 4005578102 MRS SAKETI SRAVANI STATE BANK OF INDIA(508548)
220 Garividi AP-02-022-005-006/010854
(BONDAPALLI) 		0202022000NRG25030520241202834 03/05/2024 Latha 0202022WL015084 Latha 00468 UBIN0807788 1383 1383 Processed 14/05/2024 4005578019 SAKETI LATHA UNION BANK OF INDIA(508500)
221 Garividi AP-02-022-005-006/010855
(BONDAPALLI) 		0202022000NRG25030520241202835 03/05/2024 Sowjanya 0202022WL015084 Sowjanya 00468 UBIN0807788 1383 1383 Processed 14/05/2024 4005578092 SAKETI SOWJANYA UNION BANK OF INDIA(508500)
222 Garividi AP-02-022-005-006/010862
(BONDAPALLI) 		0202022000NRG25030520241202838 03/05/2024 Tavitiraju 0202022WL015084 Tavitiraju 00468 UBIN0807788 1383 1383 Processed 14/05/2024 4005578064 SAKETI THAVITIRAJU UNION BANK OF INDIA(508500)
223 Garividi AP-02-022-005-006/010874
(BONDAPALLI) 		0202022000NRG25030520241202840 03/05/2024 Yamuna 0202022WL015084 Yamuna 00468 UBIN0807788 1383 1383 Processed 14/05/2024 4005578067 SAKETI YAMUNA UNION BANK OF INDIA(508500)
224 Garividi AP-02-022-005-006/010882
(BONDAPALLI) 		0202022000NRG25030520241202845 03/05/2024 santosi 0202022WL015084 santosi 00468 UBIN0807788 1383 1383 Processed 14/05/2024 4005578090 PULI SANTOSHI UNION BANK OF INDIA(508500)
225 Garividi AP-02-022-005-006/010892
(BONDAPALLI) 		0202022000NRG25030520241202846 03/05/2024 Ramesh 0202022WL015084 Ramesh 00468 UBIN0807788 1383 1383 Processed 14/05/2024 4005578015 KANTA RAMESH PUNJAB NATIONAL BANK(508568)
226 Garividi AP-02-022-005-006/010903
(BONDAPALLI) 		0202022000NRG25030520241202848 03/05/2024 Parvati 0202022WL015084 Parvati 00468 UBIN0807788 1383 1383 Processed 14/05/2024 4005578089 SAKETI PARVATHI UNION BANK OF INDIA(508500)
227 Garividi AP-02-022-005-006/010906
(BONDAPALLI) 		0202022000NRG25030520241202850 03/05/2024 Gowri 0202022WL015084 Gowri 00468 UBIN0807788 1383 1383 Processed 14/05/2024 4005578097 UDARAPALLI GOWRI UNION BANK OF INDIA(508500)
228 Garividi AP-02-022-005-006/010912
(BONDAPALLI) 		0202022000NRG25030520241202851 03/05/2024 asiramma 0202022WL015084 asiramma 00468 UBIN0807788 1383 1383 Processed 14/05/2024 4005578100 NAKKA ASIRAMMA UNION BANK OF INDIA(508500)
229 Garividi AP-02-022-005-006/010954
(BONDAPALLI) 		0202022000NRG25030520241202852 03/05/2024 ravanamma 0202022WL015084 ravanamma 00468 UBIN0807788 1383 1383 Processed 14/05/2024 4005578082 SAKETI RAMANAMMA UNION BANK OF INDIA(508500)
230 Garividi AP-02-022-005-006/010957
(BONDAPALLI) 		0202022000NRG25030520241202853 03/05/2024 appamma 0202022WL015084 appamma 00468 UBIN0807788 1383 1383 Processed 14/05/2024 4005578070 OLIGANTI APPAMMA UNION BANK OF INDIA(508500)
231 Garividi AP-02-022-005-006/030001
(BONDAPALLI) 		0202022000NRG25030520241205987 03/05/2024 Lakshmi 0202022WL015098 Lakshmi 00468 UBIN0807788 1152 1152 Processed 14/05/2024 4005577957 SIRUGUDU LAXMI UNION BANK OF INDIA(508500)
232 Garividi AP-02-022-005-006/030001
(BONDAPALLI) 		0202022000NRG25030520241205988 03/05/2024 Raamakrishna 0202022WL015098 Raamakrishna 00468 UBIN0807788 461 461 Processed 14/05/2024 4005577922 SIRUGUDU RAMA KRISHNA UNION BANK OF INDIA(508500)
233 Garividi AP-02-022-005-006/030004
(BONDAPALLI) 		0202022000NRG25030520241205989 03/05/2024 Ravanamma 0202022WL015098 Ravanamma 00468 UBIN0807788 1152 1152 Processed 14/05/2024 4005577931 DARAPUREDDI RAMANAMMA UNION BANK OF INDIA(508500)
234 Garividi AP-02-022-005-006/030005
(BONDAPALLI) 		0202022000NRG25030520241205990 03/05/2024 Lakshmanaraavu 0202022WL015098 Lakshmanaraavu 00468 UBIN0807788 921 921 Processed 14/05/2024 4005577945 Mr SIRIGUDU LAKSMANARAO THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
235 Garividi AP-02-022-005-006/030007
(BONDAPALLI) 		0202022000NRG25030520241205991 03/05/2024 Appayamma 0202022WL015098 Appayamma 00468 UBIN0807788 1152 1152 Processed 14/05/2024 4005577984 APPAYAMMA SIRUGUDU UNION BANK OF INDIA(508500)
236 Garividi AP-02-022-005-006/030008
(BONDAPALLI) 		0202022000NRG25030520241205992 03/05/2024 Komdamma 0202022WL015098 Komdamma 00468 UBIN0807788 1152 1152 Processed 14/05/2024 4005577991 SIRUGUDU APPALAKONDA UNION BANK OF INDIA(508500)
237 Garividi AP-02-022-005-006/030010
(BONDAPALLI) 		0202022000NRG25030520241205993 03/05/2024 Komdamma 0202022WL015098 Komdamma 00468 UBIN0807788 921 921 Processed 14/05/2024 4005577930 KOMDAMMA SIRUGUDU UNION BANK OF INDIA(508500)
238 Garividi AP-02-022-005-006/030011
(BONDAPALLI) 		0202022000NRG25030520241205994 03/05/2024 SurammA 0202022WL015098 SurammA 00468 UBIN0807788 1382 1382 Processed 14/05/2024 4005577994 SIRUGUDU SURAMMA UNION BANK OF INDIA(508500)
239 Garividi AP-02-022-005-006/030012
(BONDAPALLI) 		0202022000NRG25030520241205995 03/05/2024 Sai 0202022WL015098 Sai 00468 UBIN0807788 1152 1152 Processed 14/05/2024 4005577941 SAI SIRUGUDU UNION BANK OF INDIA(508500)
240 Garividi AP-02-022-005-006/030013
(BONDAPALLI) 		0202022000NRG25030520241205997 03/05/2024 Kanakamahalakshmi 0202022WL015098 Kanakamahalakshmi 00468 UBIN0807788 1152 1152 Processed 14/05/2024 4005577949 SIRUGUDU KANAKALAKSHMI UNION BANK OF INDIA(508500)
241 Garividi AP-02-022-005-006/030013
(BONDAPALLI) 		0202022000NRG25030520241205996 03/05/2024 Vemkataraavu 0202022WL015098 Vemkataraavu 00468 UBIN0807788 1382 1382 Processed 14/05/2024 4005577892 SIRUGUDU VENKATA RAO UNION BANK OF INDIA(508500)
242 Garividi AP-02-022-005-006/030016
(BONDAPALLI) 		0202022000NRG25030520241205998 03/05/2024 Raamakrishna 0202022WL015098 Raamakrishna 00468 UBIN0807788 461 461 Processed 14/05/2024 4005577901 SIRUGUDU RAMA KRISHNA UNION BANK OF INDIA(508500)
243 Garividi AP-02-022-005-006/030020
(BONDAPALLI) 		0202022000NRG25030520241205999 03/05/2024 Naagaraaju 0202022WL015098 Naagaraaju 00468 UBIN0807788 1382 1382 Processed 14/05/2024 4005577889 SIRIGUDU NAGARAJU CANARA BANK(508532)
244 Garividi AP-02-022-005-006/030020
(BONDAPALLI) 		0202022000NRG25030520241206000 03/05/2024 Raada 0202022WL015098 Raada 00468 UBIN0807788 1152 1152 Processed 14/05/2024 4005578021 SIRUGUDU RADHA UNION BANK OF INDIA(508500)
245 Garividi AP-02-022-005-006/030021
(BONDAPALLI) 		0202022000NRG25030520241206001 03/05/2024 Eesvaramma 0202022WL015098 Eesvaramma 00468 UBIN0807788 1152 1152 Processed 14/05/2024 4005577933 SIRUGUDU ESWARAMMA UNION BANK OF INDIA(508500)
246 Garividi AP-02-022-005-006/030022
(BONDAPALLI) 		0202022000NRG25030520241206002 03/05/2024 Appalaraaju 0202022WL015098 Appalaraaju 00468 UBIN0807788 691 691 Processed 14/05/2024 4005577902 SIRUGUDU APPALARAJU CANARA BANK(508532)
247 Garividi AP-02-022-005-006/030022
(BONDAPALLI) 		0202022000NRG25030520241206003 03/05/2024 Bamgaaramma 0202022WL015098 Bamgaaramma 00468 UBIN0807788 921 921 Processed 14/05/2024 4005577898 SIRUGUDU BANGARAMMA UNION BANK OF INDIA(508500)
248 Garividi AP-02-022-005-006/030023
(BONDAPALLI) 		0202022000NRG25030520241206004 03/05/2024 Suramma 0202022WL015098 Suramma 00468 UBIN0807788 1382 1382 Processed 14/05/2024 4005577995 SIRUGUDI SURAMMA UNION BANK OF INDIA(508500)
249 Garividi AP-02-022-005-006/030024
(BONDAPALLI) 		0202022000NRG25030520241206005 03/05/2024 Suramma 0202022WL015098 Suramma 00468 UBIN0807788 1382 1382 Processed 14/05/2024 4005577916 Mrs SIRUGUDU SURAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
250 Garividi AP-02-022-005-006/030025
(BONDAPALLI) 		0202022000NRG25030520241206006 03/05/2024 Taataraavu 0202022WL015098 Taataraavu 00468 UBIN0807788 921 921 Processed 14/05/2024 4005577895 SIRUGUDU THATHARAO UNION BANK OF INDIA(508500)
251 Garividi AP-02-022-005-006/030026
(BONDAPALLI) 		0202022000NRG25030520241206007 03/05/2024 Ravanamma 0202022WL015098 Ravanamma 00468 UBIN0807788 1152 1152 Processed 14/05/2024 4005577938 SIRUGUDI RAMANAMMA UNION BANK OF INDIA(508500)
252 Garividi AP-02-022-005-006/030027
(BONDAPALLI) 		0202022000NRG25030520241206009 03/05/2024 kavya 0202022WL015098 kavya 00468 UBIN0807788 1152 1152 Processed 14/05/2024 4005578108 SIRUGUDU KAVYA UNION BANK OF INDIA(508500)
253 Garividi AP-02-022-005-006/030027
(BONDAPALLI) 		0202022000NRG25030520241206008 03/05/2024 Saarada 0202022WL015098 Saarada 00468 UBIN0807788 1152 1152 Processed 14/05/2024 4005577955 SIRUGUDU SARADA UNION BANK OF INDIA(508500)
254 Garividi AP-02-022-005-006/030028
(BONDAPALLI) 		0202022000NRG25030520241206010 03/05/2024 Naaraayanamma 0202022WL015098 Naaraayanamma 00468 UBIN0807788 1152 1152 Processed 14/05/2024 4005577929 SIRUGUDU NARAYANAMMA UNION BANK OF INDIA(508500)
255 Garividi AP-02-022-005-006/030029
(BONDAPALLI) 		0202022000NRG25030520241206011 03/05/2024 Krishnaveni 0202022WL015098 Krishnaveni 00468 UBIN0807788 461 461 Processed 14/05/2024 4005577904 SIRUGUDU KRISHNA VENI UNION BANK OF INDIA(508500)
256 Garividi AP-02-022-005-006/030030
(BONDAPALLI) 		0202022000NRG25030520241206012 03/05/2024 Appayamma 0202022WL015098 Appayamma 00468 UBIN0807788 691 691 Processed 14/05/2024 4005577905 KOLLATI APPAYYAMMA UNION BANK OF INDIA(508500)
257 Garividi AP-02-022-005-006/030030
(BONDAPALLI) 		0202022000NRG25030520241206013 03/05/2024 ranjit kumar 0202022WL015098 ranjit kumar 00468 UBIN0807788 691 691 Processed 14/05/2024 4005578083 KOLLATI RANJITH KUMAR UNION BANK OF INDIA(508500)
258 Garividi AP-02-022-005-006/030031
(BONDAPALLI) 		0202022000NRG25030520241206014 03/05/2024 Sreedevi 0202022WL015098 Sreedevi 00468 UBIN0807788 921 921 Processed 14/05/2024 4005577903 TIRUMAREDDY DEVI UNION BANK OF INDIA(508500)
259 Garividi AP-02-022-005-006/030031
(BONDAPALLI) 		0202022000NRG25030520241206015 03/05/2024 Yamuna 0202022WL015098 Yamuna 00468 UBIN0807788 1382 1382 Processed 14/05/2024 4005578087 TIRUMAREDDI YAMUNA UNION BANK OF INDIA(508500)
260 Garividi AP-02-022-005-006/030032
(BONDAPALLI) 		0202022000NRG25030520241206016 03/05/2024 Krishnaveni 0202022WL015098 Krishnaveni 00468 UBIN0807788 1152 1152 Processed 14/05/2024 4005577985 THIRUMAREDDI KRISHNA VENI UNION BANK OF INDIA(508500)
261 Garividi AP-02-022-005-006/030033
(BONDAPALLI) 		0202022000NRG25030520241206017 03/05/2024 appalanarayana 0202022WL015098 appalanarayana 00468 UBIN0807788 1382 1382 Processed 14/05/2024 4005577993 TIRUMAREDDI APPALANARAYANAMMA UNION BANK OF INDIA(508500)
262 Garividi AP-02-022-005-006/030034
(BONDAPALLI) 		0202022000NRG25030520241206018 03/05/2024 Appalataata 0202022WL015098 Appalataata 00468 UBIN0807788 1382 1382 Processed 14/05/2024 4005577990 TIRUMAREDDI APPALATATAMMA UNION BANK OF INDIA(508500)
263 Garividi AP-02-022-005-006/030035
(BONDAPALLI) 		0202022000NRG25030520241206019 03/05/2024 Appalasuramma 0202022WL015098 Appalasuramma 00468 UBIN0807788 1382 1382 Processed 14/05/2024 4005577996 THIRUMAREDDI APPALASURAMMA UNION BANK OF INDIA(508500)
264 Garividi AP-02-022-005-006/030036
(BONDAPALLI) 		0202022000NRG25030520241206020 03/05/2024 Appaaraavu 0202022WL015098 Appaaraavu 00468 UBIN0807788 1382 1382 Processed 14/05/2024 4005577884 TIRUMA REDDY APPA RAO UNION BANK OF INDIA(508500)
265 Garividi AP-02-022-005-006/030036
(BONDAPALLI) 		0202022000NRG25030520241206021 03/05/2024 Satyavati 0202022WL015098 Satyavati 00468 UBIN0807788 1382 1382 Processed 14/05/2024 4005577896 T SATYAVATHI UNION BANK OF INDIA(508500)
266 Garividi AP-02-022-005-006/030037
(BONDAPALLI) 		0202022000NRG25030520241206023 03/05/2024 Pemtamma 0202022WL015098 Pemtamma 00468 UBIN0807788 1152 1152 Processed 14/05/2024 4005577988 STIRUMAREDDI APPALAKONDA UNION BANK OF INDIA(508500)
267 Garividi AP-02-022-005-006/030037
(BONDAPALLI) 		0202022000NRG25030520241206022 03/05/2024 Vemkataraavu 0202022WL015098 Vemkataraavu 00468 UBIN0807788 921 921 Processed 14/05/2024 4005577891 TIRUMREDDI VENKATA RAO UNION BANK OF INDIA(508500)
268 Garividi AP-02-022-005-006/030038
(BONDAPALLI) 		0202022000NRG25030520241206025 03/05/2024 Ravanamma 0202022WL015098 Ravanamma 00468 UBIN0807788 1152 1152 Processed 14/05/2024 4005577992 TIRUMAREDDI RAMANAMMA UNION BANK OF INDIA(508500)
269 Garividi AP-02-022-005-006/030038
(BONDAPALLI) 		0202022000NRG25030520241206024 03/05/2024 Sreenu 0202022WL015098 Sreenu 00468 UBIN0807788 1152 1152 Processed 14/05/2024 4005577923 TIRUMAREDDI SREENU UNION BANK OF INDIA(508500)
270 Garividi AP-02-022-005-006/030039
(BONDAPALLI) 		0202022000NRG25030520241206026 03/05/2024 Taata 0202022WL015098 Taata 00468 UBIN0807788 1152 1152 Processed 14/05/2024 4005577890 KOPPU TATA UNION BANK OF INDIA(508500)
271 Garividi AP-02-022-005-006/030040
(BONDAPALLI) 		0202022000NRG25030520241206028 03/05/2024 Lakshmi 0202022WL015098 Lakshmi 00468 UBIN0807788 1152 1152 Processed 14/05/2024 4005577937 KOPPU LAXMI UNION BANK OF INDIA(508500)
272 Garividi AP-02-022-005-006/030058
(BONDAPALLI) 		0202022000NRG25030520241206030 03/05/2024 Susheela 0202022WL015098 Susheela 00468 UBIN0807788 1152 1152 Processed 14/05/2024 4005577973 KOPPU SUSEELA UNION BANK OF INDIA(508500)
273 Garividi AP-02-022-005-006/030059
(BONDAPALLI) 		0202022000NRG25030520241206031 03/05/2024 Ravanamma 0202022WL015098 Ravanamma 00468 UBIN0807788 1152 1152 Processed 14/05/2024 4005577909 KOPPU RAVANAMMA UNION BANK OF INDIA(508500)
274 Garividi AP-02-022-005-006/030060
(BONDAPALLI) 		0202022000NRG25030520241206033 03/05/2024 Appayamma 0202022WL015098 Appayamma 00468 UBIN0807788 1152 1152 Processed 14/05/2024 4005577974 SIRUGUDU APPAYAMMA UNION BANK OF INDIA(508500)
275 Garividi AP-02-022-005-006/030060
(BONDAPALLI) 		0202022000NRG25030520241206032 03/05/2024 Kanakaraavu 0202022WL015098 Kanakaraavu 00468 UBIN0807788 921 921 Processed 14/05/2024 4005577908 SIRUGUDU KANAKA RAO UNION BANK OF INDIA(508500)
276 Garividi AP-02-022-005-006/030061
(BONDAPALLI) 		0202022000NRG25030520241206034 03/05/2024 Gouramma 0202022WL015098 Gouramma 00468 UBIN0807788 1152 1152 Processed 14/05/2024 4005577987 SIRUGUDU GOWRI UNION BANK OF INDIA(508500)
277 Garividi AP-02-022-005-006/030062
(BONDAPALLI) 		0202022000NRG25030520241206036 03/05/2024 Hymavathi 0202022WL015098 Hymavathi 00468 UBIN0807788 1152 1152 Processed 14/05/2024 4005577972 KOPPU HYMAVATHI UNION BANK OF INDIA(508500)
278 Garividi AP-02-022-005-006/030062
(BONDAPALLI) 		0202022000NRG25030520241206035 03/05/2024 Sreenu 0202022WL015098 Sreenu 00468 UBIN0807788 461 461 Processed 14/05/2024 4005577915 KOPPU SRINU UNION BANK OF INDIA(508500)
279 Garividi AP-02-022-005-006/030063
(BONDAPALLI) 		0202022000NRG25030520241206037 03/05/2024 Appanna 0202022WL015098 Appanna 00468 UBIN0807788 230 230 Processed 14/05/2024 4005577921 SIRUGUDI APPANNA UNION BANK OF INDIA(508500)
280 Garividi AP-02-022-005-006/030063
(BONDAPALLI) 		0202022000NRG25030520241206038 03/05/2024 Ramanamma 0202022WL015098 Ramanamma 00468 UBIN0807788 691 691 Processed 14/05/2024 4005578062 Mrs SIRUGUDI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Garividi AP-02-022-005-006/030064
(BONDAPALLI) 		0202022000NRG25030520241206039 03/05/2024 Vijayalakshmi 0202022WL015098 Vijayalakshmi 00468 UBIN0807788 461 461 Processed 14/05/2024 4005578058 KOPPU VIJAYA LAXMI UNION BANK OF INDIA(508500)
282 Garividi AP-02-022-005-006/030065
(BONDAPALLI) 		0202022000NRG25030520241206040 03/05/2024 Paapayamma 0202022WL015098 Paapayamma 00468 UBIN0807788 1382 1382 Processed 14/05/2024 4005577958 SIRUGUDU PAPAYYAMMA UNION BANK OF INDIA(508500)
283 Garividi AP-02-022-005-006/030066
(BONDAPALLI) 		0202022000NRG25030520241206042 03/05/2024 Kondamma 0202022WL015098 Kondamma 00468 UBIN0807788 1152 1152 Processed 14/05/2024 4005577936 KOPPU KONDAMMA UNION BANK OF INDIA(508500)
284 Garividi AP-02-022-005-006/030066
(BONDAPALLI) 		0202022000NRG25030520241206041 03/05/2024 Vemkataraavu 0202022WL015098 Vemkataraavu 00468 UBIN0807788 230 230 Processed 14/05/2024 4005578086 KOPPU VENKATARAO UNION BANK OF INDIA(508500)
285 Garividi AP-02-022-005-006/030067
(BONDAPALLI) 		0202022000NRG25030520241206043 03/05/2024 Satyavati 0202022WL015098 Satyavati 00468 UBIN0807788 1152 1152 Processed 14/05/2024 4005577944 SIRUGUDU SATYAVATHI UNION BANK OF INDIA(508500)
286 Garividi AP-02-022-005-006/030068
(BONDAPALLI) 		0202022000NRG25030520241206045 03/05/2024 nagamani 0202022WL015098 nagamani 00468 UBIN0807788 1152 1152 Processed 14/05/2024 4005577989 SIRUGUDU NAGAMANI UNION BANK OF INDIA(508500)
287 Garividi AP-02-022-005-006/030068
(BONDAPALLI) 		0202022000NRG25030520241206044 03/05/2024 Raamaraavu 0202022WL015098 Raamaraavu 00468 UBIN0807788 461 461 Processed 14/05/2024 4005577948 SIRUGUDU RAMARAO UNION BANK OF INDIA(508500)
288 Garividi AP-02-022-005-006/030069
(BONDAPALLI) 		0202022000NRG25030520241206047 03/05/2024 Adilakshmi 0202022WL015098 Adilakshmi 00468 UBIN0807788 1382 1382 Processed 14/05/2024 4005577986 SIRUGUDU ADILAXMI UNION BANK OF INDIA(508500)
289 Garividi AP-02-022-005-006/030070
(BONDAPALLI) 		0202022000NRG25030520241206050 03/05/2024 Koppu Lokesh 0202022WL015098 Koppu Lokesh 00468 UBIN0807788 461 461 Processed 14/05/2024 4005578114 KOPPA LOKESH PUNJAB NATIONAL BANK(508568)
290 Garividi AP-02-022-005-006/030070
(BONDAPALLI) 		0202022000NRG25030520241206049 03/05/2024 Vemkatalakshmi 0202022WL015098 Vemkatalakshmi 00468 UBIN0807788 1152 1152 Processed 14/05/2024 4005577982 KOPPU VENKATALAXMI UNION BANK OF INDIA(508500)
291 Garividi AP-02-022-005-006/030070
(BONDAPALLI) 		0202022000NRG25030520241206048 03/05/2024 Vemkataraavu 0202022WL015098 Vemkataraavu 00468 UBIN0807788 1152 1152 Processed 14/05/2024 4005577914 KOPPU VENKATA RAO UNION BANK OF INDIA(508500)
292 Garividi AP-02-022-005-006/030071
(BONDAPALLI) 		0202022000NRG25030520241206051 03/05/2024 Appaaraavu 0202022WL015098 Appaaraavu 00468 UBIN0807788 1382 1382 Processed 14/05/2024 4005577924 SIRUGUDU APPA RAO UNION BANK OF INDIA(508500)
293 Garividi AP-02-022-005-006/030071
(BONDAPALLI) 		0202022000NRG25030520241206052 03/05/2024 Raavanamma 0202022WL015098 Raavanamma 00468 UBIN0807788 1152 1152 Processed 14/05/2024 4005577950 SIRUGUDU RAVANAMMA UNION BANK OF INDIA(508500)
294 Garividi AP-02-022-005-006/030072
(BONDAPALLI) 		0202022000NRG25030520241206054 03/05/2024 Ramalakshmi 0202022WL015098 Ramalakshmi 00468 UBIN0807788 691 691 Processed 14/05/2024 4005578105 MRS SIRIGUDI RAMALAXMI STATE BANK OF INDIA(508548)
295 Garividi AP-02-022-005-006/030072
(BONDAPALLI) 		0202022000NRG25030520241206053 03/05/2024 Tirupatiraavu 0202022WL015098 Tirupatiraavu 00468 UBIN0807788 461 461 Processed 14/05/2024 4005577940 SIRUGUDU TIRUPATHIRAO UNION BANK OF INDIA(508500)
296 Garividi AP-02-022-005-006/030073
(BONDAPALLI) 		0202022000NRG25030520241206055 03/05/2024 Raamaraavu 0202022WL015098 Raamaraavu 00468 UBIN0807788 461 461 Processed 14/05/2024 4005577913 PYDI RAMA RAO UNION BANK OF INDIA(508500)
297 Garividi AP-02-022-005-006/030075
(BONDAPALLI) 		0202022000NRG25030520241206057 03/05/2024 samtoshi 0202022WL015098 samtoshi 00468 UBIN0807788 1382 1382 Processed 14/05/2024 4005578103 KOPPU SANTOSHI UNION BANK OF INDIA(508500)
298 Garividi AP-02-022-005-006/030080
(BONDAPALLI) 		0202022000NRG25030520241206058 03/05/2024 appayyamma 0202022WL015098 appayyamma 00468 UBIN0807788 1152 1152 Processed 14/05/2024 4005577942 SIRUGUDI APPAYYAMMA UNION BANK OF INDIA(508500)
299 Garividi AP-02-022-005-006/030083
(BONDAPALLI) 		0202022000NRG25030520241206059 03/05/2024 apparavu 0202022WL015098 apparavu 00468 UBIN0807788 1382 1382 Processed 14/05/2024 4005577953 SIRUGUDU APPARAO UNION BANK OF INDIA(508500)
300 Garividi AP-02-022-005-006/030084
(BONDAPALLI) 		0202022000NRG25030520241206060 03/05/2024 appannA 0202022WL015098 appannA 00468 UBIN0807788 1382 1382 Processed 14/05/2024 4005578055 TIRUMAREDDY APPANNA UNION BANK OF INDIA(508500)
301 Garividi AP-02-022-005-006/030087
(BONDAPALLI) 		0202022000NRG25030520241206062 03/05/2024 ramanamma 0202022WL015098 ramanamma 00468 UBIN0807788 1152 1152 Processed 14/05/2024 4005578031 SIRUGUDU RAMANAMMA UNION BANK OF INDIA(508500)
302 Garividi AP-02-022-005-006/030087
(BONDAPALLI) 		0202022000NRG25030520241206061 03/05/2024 ramesh 0202022WL015098 ramesh 00468 UBIN0807788 691 691 Processed 14/05/2024 4005577939 SIRUGUDU RAMESH UNION BANK OF INDIA(508500)
303 Garividi AP-02-022-005-006/030095
(BONDAPALLI) 		0202022000NRG25030520241206063 03/05/2024 ramalakshmi 0202022WL015098 ramalakshmi 00468 UBIN0807788 921 921 Processed 14/05/2024 4005577943 SIRUGUDU RAMALAKSHMI UNION BANK OF INDIA(508500)
304 Garividi AP-02-022-005-006/030098
(BONDAPALLI) 		0202022000NRG25030520241206065 03/05/2024 Suguna 0202022WL015098 Suguna 00468 UBIN0807788 1152 1152 Processed 14/05/2024 4005578101 SIRUGUDU SUGUNA UNION BANK OF INDIA(508500)
305 Garividi AP-02-022-005-006/030101
(BONDAPALLI) 		0202022000NRG25030520241206067 03/05/2024 Leelavathi 0202022WL015098 Leelavathi 00468 UBIN0807788 921 921 Processed 14/05/2024 4005578099 SIRUGUDU LEELAVATHI UNION BANK OF INDIA(508500)
306 Garividi AP-02-022-005-006/030102
(BONDAPALLI) 		0202022000NRG25030520241206068 03/05/2024 naresh 0202022WL015098 naresh 00468 UBIN0807788 230 230 Processed 14/05/2024 4005577888 NARESH TIRUMAREDDI UNION BANK OF INDIA(508500)
307 Garividi AP-02-022-006-008/010092
(M. DUGGIVALASA) 		0202022000NRG25020520241162267 03/05/2024 Appalaraamu 0202022WL014761 Appalaraamu 00468 UBIN0807788 1380 1380 Processed 14/05/2024 4005578022 RAMANAMMA BORA UNION BANK OF INDIA(508500)
308 Garividi AP-02-022-006-008/010113
(M. DUGGIVALASA) 		0202022000NRG25020520241162273 03/05/2024 Varahaalamma 0202022WL014761 Varahaalamma 00468 UBIN0807788 1380 1380 Processed 14/05/2024 4005577906 MEESALA VARALU UNION BANK OF INDIA(508500)
309 Garividi AP-02-022-006-008/010127
(M. DUGGIVALASA) 		0202022000NRG25020520241162280 03/05/2024 Ramanamma 0202022WL014761 Ramanamma 00468 UBIN0807788 1380 1380 Processed 14/05/2024 4005577926 SEEMALA RAMANAMMA UNION BANK OF INDIA(508500)
310 Garividi AP-02-022-006-008/010147
(M. DUGGIVALASA) 		0202022000NRG25020520241162297 03/05/2024 Raamalakshmi 0202022WL014761 Raamalakshmi 00468 UBIN0807788 1380 1380 Processed 14/05/2024 4005578024 KARANAPU RAMALAKSHMI UNION BANK OF INDIA(508500)
311 Garividi AP-02-022-006-008/010149
(M. DUGGIVALASA) 		0202022000NRG25020520241162298 03/05/2024 Appalanarasamma 0202022WL014761 Appalanarasamma 00468 UBIN0807788 1380 1380 Processed 14/05/2024 4005577897 SUVVADA APPALANARASAMMA UNION BANK OF INDIA(508500)
312 Garividi AP-02-022-006-008/010215
(M. DUGGIVALASA) 		0202022000NRG25020520241162322 03/05/2024 Appayyamma 0202022WL014761 Appayyamma 00468 UBIN0807788 1380 1380 Processed 14/05/2024 4005577979 KOTTAVALASA APPAYYAMMA UNION BANK OF INDIA(508500)
313 Garividi AP-02-022-006-008/010216
(M. DUGGIVALASA) 		0202022000NRG25020520241162323 03/05/2024 Cinnammadu 0202022WL014761 Cinnammadu 00468 UBIN0807788 1380 1380 Processed 14/05/2024 4005578033 KOTTAVALASA CHINNAMMADU UNION BANK OF INDIA(508500)
314 Garividi AP-02-022-006-008/010217
(M. DUGGIVALASA) 		0202022000NRG25020520241162324 03/05/2024 Durgaalamma 0202022WL014761 Durgaalamma 00468 UBIN0807788 1380 1380 Processed 14/05/2024 4005577927 KOTHAVALASA DUGGALU UNION BANK OF INDIA(508500)
315 Garividi AP-02-022-006-008/010218
(M. DUGGIVALASA) 		0202022000NRG25020520241162325 03/05/2024 Aadinaaraayana 0202022WL014761 Aadinaaraayana 00468 UBIN0807788 1380 1380 Processed 14/05/2024 4005578059 KOTHAVALASA ADINARAYANA UNION BANK OF INDIA(508500)
316 Garividi AP-02-022-006-008/010219
(M. DUGGIVALASA) 		0202022000NRG25020520241162326 03/05/2024 lakshmi 0202022WL014761 lakshmi 00468 UBIN0807788 1380 1380 Processed 14/05/2024 4005577980 KOTHAVALASA LAKSHMI UNION BANK OF INDIA(508500)
317 Garividi AP-02-022-006-008/010225
(M. DUGGIVALASA) 		0202022000NRG25020520241162329 03/05/2024 Kaamaraaju 0202022WL014761 Kaamaraaju 00468 UBIN0807788 1380 1380 Processed 14/05/2024 4005577910 TEKU KAMA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
318 Garividi AP-02-022-006-008/010225
(M. DUGGIVALASA) 		0202022000NRG25020520241162330 03/05/2024 Varalakshmi 0202022WL014761 Varalakshmi 00468 UBIN0807788 1380 1380 Processed 14/05/2024 4005578026 TEKU VARA LAXMI UNION BANK OF INDIA(508500)
319 Garividi AP-02-022-006-008/010229
(M. DUGGIVALASA) 		0202022000NRG25020520241162337 03/05/2024 Ciramjeevi 0202022WL014761 Ciramjeevi 00468 UBIN0807788 1380 1380 Processed 14/05/2024 4005578048 TEKU CHIRANJEEVULU UNION BANK OF INDIA(508500)
320 Garividi AP-02-022-006-008/010229
(M. DUGGIVALASA) 		0202022000NRG25020520241162338 03/05/2024 Saraswati 0202022WL014761 Saraswati 00468 UBIN0807788 1380 1380 Processed 14/05/2024 4005578060 TEKU SARASWATHI UNION BANK OF INDIA(508500)
321 Garividi AP-02-022-006-008/010265
(M. DUGGIVALASA) 		0202022000NRG25020520241162346 03/05/2024 Gourunaayudu 0202022WL014761 Gourunaayudu 00468 UBIN0807788 1150 1150 Processed 14/05/2024 4005577886 MEESALA GOWRINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
322 Garividi AP-02-022-006-008/010265
(M. DUGGIVALASA) 		0202022000NRG25020520241162347 03/05/2024 Kamulamma 0202022WL014761 Kamulamma 00468 UBIN0807788 1380 1380 Processed 14/05/2024 4005578035 MEESALA KAMULAMMA UNION BANK OF INDIA(508500)
323 Garividi AP-02-022-006-008/010265
(M. DUGGIVALASA) 		0202022000NRG25020520241162348 03/05/2024 Meesala Adilakshmi 0202022WL014761 Meesala Adilakshmi 00468 UBIN0807788 1150 1150 Processed 14/05/2024 4005578104 VILLAGE BHYRIPURAM STATE BANK OF INDIA(508548)
324 Garividi AP-02-022-006-008/010269
(M. DUGGIVALASA) 		0202022000NRG25020520241162351 03/05/2024 Raadha 0202022WL014761 Raadha 00468 UBIN0807788 1380 1380 Processed 14/05/2024 4005577976 MEESALA RADHA UNION BANK OF INDIA(508500)
325 Garividi AP-02-022-006-008/010272
(M. DUGGIVALASA) 		0202022000NRG25020520241162353 03/05/2024 Ramanamma 0202022WL014761 Ramanamma 00468 UBIN0807788 1150 1150 Processed 14/05/2024 4005578011 MEESALA RAMANAMMA UNION BANK OF INDIA(508500)
326 Garividi AP-02-022-006-008/010287
(M. DUGGIVALASA) 		0202022000NRG25020520241162360 03/05/2024 Ramanamma 0202022WL014761 Ramanamma 00468 UBIN0807788 920 920 Processed 14/05/2024 4005577919 MEESALA RAMANAMMA UNION BANK OF INDIA(508500)
327 Garividi AP-02-022-006-008/010289
(M. DUGGIVALASA) 		0202022000NRG25020520241162361 03/05/2024 Samtoshi 0202022WL014761 Samtoshi 00468 UBIN0807788 1380 1380 Processed 14/05/2024 4005578023 SEEMALA SANTHOSHI UNION BANK OF INDIA(508500)
328 Garividi AP-02-022-006-008/010301
(M. DUGGIVALASA) 		0202022000NRG25020520241162365 03/05/2024 Saambayya 0202022WL014761 Saambayya 00468 UBIN0807788 1380 1380 Processed 14/05/2024 4005577952 CHEEMALA SAMBAYYA UNION BANK OF INDIA(508500)
329 Garividi AP-02-022-006-008/010304
(M. DUGGIVALASA) 		0202022000NRG25020520241162367 03/05/2024 Naaraayanamma 0202022WL014761 Naaraayanamma 00468 UBIN0807788 1380 1380 Processed 14/05/2024 4005578025 SEEMALA NARAYANAMMA UNION BANK OF INDIA(508500)
330 Garividi AP-02-022-006-008/010306
(M. DUGGIVALASA) 		0202022000NRG25020520241162368 03/05/2024 Paiditalli 0202022WL014761 Paiditalli 00468 UBIN0807788 1380 1380 Processed 14/05/2024 4005578032 CHEMALA PYDITHALLI UNION BANK OF INDIA(508500)
331 Garividi AP-02-022-006-008/010316
(M. DUGGIVALASA) 		0202022000NRG25020520241162370 03/05/2024 Sooryanaaraayana 0202022WL014761 Sooryanaaraayana 00468 UBIN0807788 1380 1380 Processed 14/05/2024 4005577887 MUCHARLA SURYANARAYNA UNION BANK OF INDIA(508500)
332 Garividi AP-02-022-006-008/010362
(M. DUGGIVALASA) 		0202022000NRG25020520241162377 03/05/2024 Ramana 0202022WL014761 Ramana 00468 UBIN0807788 1380 1380 Processed 14/05/2024 4005577881 SEEMALA RAMANA UNION BANK OF INDIA(508500)
333 Garividi AP-02-022-006-008/010363
(M. DUGGIVALASA) 		0202022000NRG25020520241162379 03/05/2024 Rama 0202022WL014761 Rama 00468 UBIN0807788 1380 1380 Processed 14/05/2024 4005577977 RAMA MEESALA UNION BANK OF INDIA(508500)
334 Garividi AP-02-022-006-008/010417
(M. DUGGIVALASA) 		0202022000NRG25020520241162393 03/05/2024 Lakshmi 0202022WL014761 Lakshmi 00468 UBIN0807788 1380 1380 Processed 14/05/2024 4005577918 KOTHAVALASA RAMA LAKSHMI UNION BANK OF INDIA(508500)
335 Garividi AP-02-022-006-008/010422
(M. DUGGIVALASA) 		0202022000NRG25020520241162394 03/05/2024 Satyam 0202022WL014761 Satyam 00468 UBIN0807788 1380 1380 Processed 14/05/2024 4005578008 SEEMALA SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
336 Garividi AP-02-022-006-008/010439
(M. DUGGIVALASA) 		0202022000NRG25020520241162399 03/05/2024 Lakshmi 0202022WL014761 Lakshmi 00468 UBIN0807788 1380 1380 Processed 14/05/2024 4005578029 SEEMALA LAXMI UNION BANK OF INDIA(508500)
337 Garividi AP-02-022-006-008/010444
(M. DUGGIVALASA) 		0202022000NRG25020520241162400 03/05/2024 Simhachalam 0202022WL014761 Simhachalam 00468 UBIN0807788 1380 1380 Processed 14/05/2024 4005578010 VANGARA SIMHACHALAM UNION BANK OF INDIA(508500)
338 Garividi AP-02-022-006-008/010446
(M. DUGGIVALASA) 		0202022000NRG25020520241162401 03/05/2024 Chandrakala 0202022WL014761 Chandrakala 00468 UBIN0807788 1380 1380 Processed 14/05/2024 4005578027 KOTTAVALASA CHANDRAKALA UNION BANK OF INDIA(508500)
339 Garividi AP-02-022-006-008/010461
(M. DUGGIVALASA) 		0202022000NRG25020520241162407 03/05/2024 Satyavathi 0202022WL014761 Satyavathi 00468 UBIN0807788 1150 1150 Processed 14/05/2024 4005578028 TEKU SATYAVATHI UNION BANK OF INDIA(508500)
340 Garividi AP-02-022-006-008/010482
(M. DUGGIVALASA) 		0202022000NRG25020520241162416 03/05/2024 gouri 0202022WL014761 gouri 00468 UBIN0807788 1380 1380 Processed 14/05/2024 4005577925 BORA GOWRI UNION BANK OF INDIA(508500)
341 Garividi AP-02-022-006-008/010482
(M. DUGGIVALASA) 		0202022000NRG25020520241162415 03/05/2024 ramesh 0202022WL014761 ramesh 00468 UBIN0807788 1380 1380 Processed 14/05/2024 4005577920 BORA RAMESH UNION BANK OF INDIA(508500)
342 Garividi AP-02-022-006-008/010485
(M. DUGGIVALASA) 		0202022000NRG25020520241162417 03/05/2024 satyavathi 0202022WL014761 satyavathi 00468 UBIN0807788 1380 1380 Processed 14/05/2024 4005577981 SATYAVATHI YEDLA UNION BANK OF INDIA(508500)
343 Garividi AP-02-022-006-008/010486
(M. DUGGIVALASA) 		0202022000NRG25020520241162418 03/05/2024 parvatthi 0202022WL014761 parvatthi 00468 UBIN0807788 1380 1380 Processed 14/05/2024 4005577959 MEESALA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
344 Garividi AP-02-022-006-008/010491
(M. DUGGIVALASA) 		0202022000NRG25020520241162419 03/05/2024 swaminayudu 0202022WL014761 swaminayudu 00468 UBIN0807788 1380 1380 Processed 14/05/2024 4005577893 SEEMALA SWAMI NAIDU UNION BANK OF INDIA(508500)
345 Garividi AP-02-022-006-008/010494
(M. DUGGIVALASA) 		0202022000NRG25020520241162421 03/05/2024 ramarao 0202022WL014761 ramarao 00468 UBIN0807788 1380 1380 Processed 14/05/2024 4005578009 TEKU RAMA RAO UNION BANK OF INDIA(508500)
346 Garividi AP-02-022-006-008/010496
(M. DUGGIVALASA) 		0202022000NRG25020520241162422 03/05/2024 ramarao 0202022WL014761 ramarao 00468 UBIN0807788 1380 1380 Processed 14/05/2024 4005577917 KOTHAVALASA RAMA RAO UNION BANK OF INDIA(508500)
347 Garividi AP-02-022-006-008/010500
(M. DUGGIVALASA) 		0202022000NRG25020520241162423 03/05/2024 Bhavani 0202022WL014761 Bhavani 00468 UBIN0807788 1380 1380 Processed 14/05/2024 4005578020 BORA BHAVANI UNION BANK OF INDIA(508500)
348 Garividi AP-02-022-006-008/010503
(M. DUGGIVALASA) 		0202022000NRG25020520241162424 03/05/2024 lakshmi 0202022WL014761 lakshmi 00468 UBIN0807788 1380 1380 Processed 14/05/2024 4005578030 KALISETTI LAKSHMI UNION BANK OF INDIA(508500)
349 Garividi AP-02-022-006-008/010517
(M. DUGGIVALASA) 		0202022000NRG25020520241162431 03/05/2024 nirmala 0202022WL014761 nirmala 00468 UBIN0807788 1380 1380 Processed 14/05/2024 4005578001 BORA NIRAMALA UNION BANK OF INDIA(508500)
350 Garividi AP-02-022-006-008/010523
(M. DUGGIVALASA) 		0202022000NRG25020520241162433 03/05/2024 Bhagyalakshmi 0202022WL014761 Bhagyalakshmi 00468 UBIN0807788 1380 1380 Processed 14/05/2024 4005578088 VANGARA BHAGYALAKSHMI UNION BANK OF INDIA(508500)
351 Garividi AP-02-022-006-008/010524
(M. DUGGIVALASA) 		0202022000NRG25020520241162434 03/05/2024 Adilakshmi 0202022WL014761 Adilakshmi 00468 UBIN0807788 1380 1380 Processed 14/05/2024 4005578095 REDDI ADILAXMI UNION BANK OF INDIA(508500)
352 Garividi AP-02-022-006-008/010531
(M. DUGGIVALASA) 		0202022000NRG25020520241162436 03/05/2024 Gowri 0202022WL014761 Gowri 00468 UBIN0807788 1380 1380 Processed 14/05/2024 4005577880 LANKA GOWRI UNION BANK OF INDIA(508500)
353 Garividi AP-02-022-025-035/010853
(DEVADAA) 		0202022000NRG25030520241163055 03/05/2024 gowri 0202022WL014764 gowri 00468 UBIN0807788 1323 1323 Processed 14/05/2024 4005578110 MISALA GOWRI UNION BANK OF INDIA(508500)
SubTotal 292025 292025
354 Garividi AP-02-022-005-006/030099
(BONDAPALLI) 		0202022000NRG25030520241206066 03/05/2024 Drakshayani 0202022WL015098 Drakshayani 00684 APGV0002239 1382 1382 Processed 14/05/2024 4005578201 KOPPU DAKSHAYANI AIRTEL PAYMENTS BANK LIMITED(990288)
355 Garividi AP-02-022-013-020/010015
(K.PALAVALASA) 		0202022000NRG25030520241178730 03/05/2024 Jayamma 0202022WL014927 Jayamma 00684 APGV0002239 1382 1382 Processed 14/05/2024 4005578115 MRS KONNA JAYAMMA STATE BANK OF INDIA(508548)
356 Garividi AP-02-022-013-020/010021
(K.PALAVALASA) 		0202022000NRG25030520241178735 03/05/2024 Adhilakshmi 0202022WL014927 Adhilakshmi 00684 APGV0002239 1382 1382 Processed 14/05/2024 4005578204 MRS KONNA ADHILAXMI STATE BANK OF INDIA(508548)
357 Garividi AP-02-022-013-020/010051
(K.PALAVALASA) 		0202022000NRG25030520241178758 03/05/2024 Jagada 0202022WL014927 Jagada 00684 APGV0002239 1382 1382 Processed 14/05/2024 4005578206 Mrs GEDELA JAGADEESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Garividi AP-02-022-013-020/010055
(K.PALAVALASA) 		0202022000NRG25030520241178761 03/05/2024 Lacchumu 0202022WL014927 Lacchumu 00684 APGV0002239 1382 1382 Processed 14/05/2024 4005578232 Mr SAKETI LACHAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Garividi AP-02-022-013-020/010055
(K.PALAVALASA) 		0202022000NRG25030520241178762 03/05/2024 Satyamma 0202022WL014927 Satyamma 00684 APGV0002239 1382 1382 Processed 14/05/2024 4005578212 Mrs SAKETI SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Garividi AP-02-022-013-020/010065
(K.PALAVALASA) 		0202022000NRG25030520241178776 03/05/2024 Appayya 0202022WL014927 Appayya 00684 APGV0002239 1382 1382 Processed 14/05/2024 4005578244 Mr OLIGINTI APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Garividi AP-02-022-013-020/010065
(K.PALAVALASA) 		0202022000NRG25030520241178777 03/05/2024 Jayamma 0202022WL014927 Jayamma 00684 APGV0002239 1382 1382 Processed 14/05/2024 4005578217 Mrs OLIGINTI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Garividi AP-02-022-013-020/010361
(K.PALAVALASA) 		0202022000NRG25030520241178940 03/05/2024 Raamanamma 0202022WL014927 Raamanamma 00684 APGV0002239 1382 1382 Processed 14/05/2024 4005578219 Mrs MAMIDI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Garividi AP-02-022-013-020/010416
(K.PALAVALASA) 		0202022000NRG25030520241178955 03/05/2024 Lakshmana 0202022WL014927 Lakshmana 00684 APGV0002239 1382 1382 Processed 14/05/2024 4005578203 Mrs MAMIDI LAXMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Garividi AP-02-022-013-020/010437
(K.PALAVALASA) 		0202022000NRG25030520241178966 03/05/2024 Seetalakshmi 0202022WL014927 Seetalakshmi 00684 APGV0002239 1382 1382 Processed 14/05/2024 4005578207 Mrs MAMIDI SEETALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Garividi AP-02-022-025-035/010174
(DEVADAA) 		0202022000NRG25030520241162856 03/05/2024 SAROJINI 0202022WL014764 SAROJINI 00684 APGV0002239 1323 1323 Processed 14/05/2024 4005578239 Mrs ENATHULA SARIJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Garividi AP-02-022-025-035/010501
(DEVADAA) 		0202022000NRG25030520241162974 03/05/2024 Meesal Rajeswari 0202022WL014764 Meesal Rajeswari 00684 APGV0002239 1323 1323 Processed 14/05/2024 4005578250 RAAJESWARI CHAMDAKA UNION BANK OF INDIA(508500)
SubTotal 17848 17848
367 Garividi AP-02-022-013-020/010011
(K.PALAVALASA) 		0202022000NRG25030520241178726 03/05/2024 VARALAXMI 0202022WL014927 VARALAXMI 00684 APGV0002244 1382 1382 Processed 14/05/2024 4005578218 MRS GODDU VARA LAKSHMI STATE BANK OF INDIA(508548)
368 Garividi AP-02-022-013-020/010029
(K.PALAVALASA) 		0202022000NRG25030520241178738 03/05/2024 BANGARAYYA 0202022WL014927 BANGARAYYA 00684 APGV0002244 921 921 Processed 14/05/2024 4005578242 Mr BIMPALLI BANGARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Garividi AP-02-022-013-020/010044
(K.PALAVALASA) 		0202022000NRG25030520241178752 03/05/2024 Krishna 0202022WL014927 Krishna 00684 APGV0002244 1382 1382 Processed 14/05/2024 4005578245 Mr KONNA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Garividi AP-02-022-013-020/010359
(K.PALAVALASA) 		0202022000NRG25030520241178937 03/05/2024 Nachum 0202022WL014927 Nachum 00684 APGV0002244 1382 1382 Processed 14/05/2024 4005578220 Mr GODDU LACHUMMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Garividi AP-02-022-013-020/010550
(K.PALAVALASA) 		0202022000NRG25030520241179002 03/05/2024 kanakamma 0202022WL014927 kanakamma 00684 APGV0002244 1382 1382 Processed 14/05/2024 4005578230 Mrs MAMIDI KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6449 6449
372 Garividi AP-02-022-005-006/010843
(BONDAPALLI) 		0202022000NRG25030520241202831 03/05/2024 paidiraju 0202022WL015084 paidiraju 00691 IPOS0000001 1383 1383 Processed 14/05/2024 4005577873 KINTHADA PYDIRAJU PUNJAB NATIONAL BANK(508568)
373 Garividi AP-02-022-006-008/010408
(M. DUGGIVALASA) 		0202022000NRG25020520241162391 03/05/2024 M. Raamu 0202022WL014761 M. Raamu 00691 IPOS0000001 1380 1380 Processed 14/05/2024 4005577874 MEESALA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
374 Garividi AP-02-022-013-020/010071
(K.PALAVALASA) 		0202022000NRG25030520241178780 03/05/2024 GODDU VENKATA RAMANA 0202022WL014927 GODDU VENKATA RAMANA 00691 IPOS0000001 1382 1382 Processed 14/05/2024 4005577875 GODDU VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
375 Garividi AP-02-022-025-035/10949
(DEVADAA) 		0202022000NRG25030520241163073 03/05/2024 Enatula Someswara Rao 0202022WL014764 Enatula Someswara Rao 00691 IPOS0000001 1323 1323 Processed 14/05/2024 4005577876 ENATULA SOMESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5468 5468
376 Garividi AP-02-022-005-006/010446
(BONDAPALLI) 		0202022000NRG25030520241202807 03/05/2024 sailaja 0202022WL015084 sailaja 00703 AIRP0000001 1383 1383 Processed 14/05/2024 4005578216 SAKETI SAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
377 Garividi AP-02-022-005-006/030043
(BONDAPALLI) 		0202022000NRG25030520241206029 03/05/2024 NarasammA 0202022WL015098 NarasammA 00703 AIRP0000001 1382 1382 Processed 14/05/2024 4005578202 KOPPU NARASAMMA UNION BANK OF INDIA(508500)
378 Garividi AP-02-022-005-006/030073
(BONDAPALLI) 		0202022000NRG25030520241206056 03/05/2024 Paidi Nagamma 0202022WL015098 Paidi Nagamma 00703 AIRP0000001 461 461 Processed 14/05/2024 4005578249 PAIDI NAGAMMA UNION BANK OF INDIA(508500)
SubTotal 3226 3226
Total 476805 476805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garividi AP0202022_030524APB_FTO_25233 Bank of Baroda BARB0ELAMAN ELAMANCHILI, DIST VISAKHAPATNAM 1323
2 Garividi AP0202022_030524APB_FTO_25233 Bank of India BKID0005658 CHEEPURUPALLI 1150
3 Garividi AP0202022_030524APB_FTO_25233 Central Bank Of India CBIN0284185 GARIVIDI 5409
4 Garividi AP0202022_030524APB_FTO_25233 District Cooperative Central Bank APBL0002006 Garividi 2646
5 Garividi AP0202022_030524APB_FTO_25233 Karur Vysya Bank KVBL0004859 G Araharam 1383
6 Garividi AP0202022_030524APB_FTO_25233 STATE BANK OF INDIA SBIN0000767 CHIPURUPALLI 38026
7 Garividi AP0202022_030524APB_FTO_25233 STATE BANK OF INDIA SBIN0002768 NELLIMARLA 1380
8 Garividi AP0202022_030524APB_FTO_25233 STATE BANK OF INDIA SBIN0004827 GARIVIDI 95172
9 Garividi AP0202022_030524APB_FTO_25233 STATE BANK OF INDIA SBIN0006216 RAJAM 1152
10 Garividi AP0202022_030524APB_FTO_25233 STATE BANK OF INDIA SBIN0022109 CHEEPURUPALLE 4148
11 Garividi AP0202022_030524APB_FTO_25233 UNION BANK OF INDIA UBIN0807788 CHEEPURUPALLI 292025
12 Garividi AP0202022_030524APB_FTO_25233 Andhra Pradesh Grameena Vikas Bank APGV0002239 GARIVIDI 17848
13 Garividi AP0202022_030524APB_FTO_25233 Andhra Pradesh Grameena Vikas Bank APGV0002244 VEDULLAVALASA 6449
14 Garividi AP0202022_030524APB_FTO_25233 India Post Payments Bank IPOS0000001 ANANTAPUR 1383
15 Garividi AP0202022_030524APB_FTO_25233 India Post Payments Bank IPOS0000001 PARVATIPURAM 1323
16 Garividi AP0202022_030524APB_FTO_25233 India Post Payments Bank IPOS0000001 VIZIANAGARAM 2762
17 Garividi AP0202022_030524APB_FTO_25233 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3226

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