Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:45:39 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202022_030524APB_FTO_25122
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-02-022-007-014/010027
(MANDIRIVALASA) 		0202022000NRG25020520241162099 03/05/2024 Laccum 0202022WL014760 Laccum 00048 BKID0005658 1369 1369 Processed 14/05/2024 4005612184 PINNINTI LACHUMU BANK OF INDIA(508505)
2 Garividi AP-02-022-007-014/010077
(MANDIRIVALASA) 		0202022000NRG25030520241163094 03/05/2024 Raamakrishna 0202022WL014765 Raamakrishna 00048 BKID0005658 1348 1348 Processed 14/05/2024 4005612185 MAJJI RAMAKRISHNA BANK OF INDIA(508505)
3 Garividi AP-02-022-007-014/010079
(MANDIRIVALASA) 		0202022000NRG25030520241163099 03/05/2024 prasad 0202022WL014765 prasad 00048 BKID0005658 1348 1348 Processed 14/05/2024 4005612189 MEESALA PRASAD BANK OF INDIA(508505)
4 Garividi AP-02-022-007-014/010183
(MANDIRIVALASA) 		0202022000NRG25030520241163165 03/05/2024 Lakshmi 0202022WL014765 Lakshmi 00048 BKID0005658 1123 1123 Processed 14/05/2024 4005612173 PATHIVADA LAKSHMI BANK OF INDIA(508505)
5 Garividi AP-02-022-007-014/010189
(MANDIRIVALASA) 		0202022000NRG25030520241163171 03/05/2024 Prabaa 0202022WL014765 Prabaa 00048 BKID0005658 1348 1348 Processed 14/05/2024 4005612176 JAMMU PRABHAVATHI BANK OF INDIA(508505)
6 Garividi AP-02-022-007-014/010207
(MANDIRIVALASA) 		0202022000NRG25030520241163177 03/05/2024 Bhaarati 0202022WL014765 Bhaarati 00048 BKID0005658 1348 1348 Processed 14/05/2024 4005612171 LUKALAPU BHARATHI BANK OF INDIA(508505)
7 Garividi AP-02-022-007-014/010322
(MANDIRIVALASA) 		0202022000NRG25030520241163191 03/05/2024 Simhachalam 0202022WL014765 Simhachalam 00048 BKID0005658 895 895 Processed 14/05/2024 4005612182 MAJJI SIMHACHALAM BANK OF INDIA(508505)
8 Garividi AP-02-022-007-014/010381
(MANDIRIVALASA) 		0202022000NRG25030520241163206 03/05/2024 Gourinaidu 0202022WL014765 Gourinaidu 00048 BKID0005658 1348 1348 Processed 14/05/2024 4005612191 MAHANTHI GOLLA BABU BANK OF INDIA(508505)
9 Garividi AP-02-022-007-014/010395
(MANDIRIVALASA) 		0202022000NRG25030520241163215 03/05/2024 Srinivasa raju 0202022WL014765 Srinivasa raju 00048 BKID0005658 1122 1122 Processed 14/05/2024 4005612175 VYSYARAJU SRINIVAS BANK OF INDIA(508505)
10 Garividi AP-02-022-007-014/010410
(MANDIRIVALASA) 		0202022000NRG25020520241162216 03/05/2024 lakshmi 0202022WL014760 lakshmi 00048 BKID0005658 1369 1369 Processed 14/05/2024 4005612174 lakshmi UNION BANK OF INDIA(508500)
11 Garividi AP-02-022-007-014/010420
(MANDIRIVALASA) 		0202022000NRG25030520241163224 03/05/2024 neelaveni 0202022WL014765 neelaveni 00048 BKID0005658 1348 1348 Processed 14/05/2024 4005612180 MAHANTHI NEELAVENI BANK OF INDIA(508505)
12 Garividi AP-02-022-007-014/010427
(MANDIRIVALASA) 		0202022000NRG25020520241162220 03/05/2024 uma 0202022WL014760 uma 00048 BKID0005658 1369 1369 Processed 14/05/2024 4005612172 MANAPURAPU UMA UNION BANK OF INDIA(508500)
13 Garividi AP-02-022-007-014/10537
(MANDIRIVALASA) 		0202022000NRG25020520241162251 03/05/2024 Manapurapu Appanna 0202022WL014760 Manapurapu Appanna 00048 BKID0005658 1369 1369 Processed 14/05/2024 4005612187 MANAPARAPU DEVID RAJ UNION BANK OF INDIA(508500)
14 Garividi AP-02-022-007-014/535
(MANDIRIVALASA) 		0202022000NRG25030520241163255 03/05/2024 KARANAPU SEETARAM 0202022WL014765 KARANAPU SEETARAM 00048 BKID0005658 899 899 Processed 14/05/2024 4005612188 KARANAPU SEETARAM BANK OF INDIA(508505)
15 Garividi AP-02-022-008-010/010070
(CHUKKAVALASA) 		0202022000NRG25030520241174546 03/05/2024 Suramma 0202022WL014885 Suramma 00048 BKID0005658 921 921 Processed 14/05/2024 4005612183 ROUTHU SURAMMA BANK OF INDIA(508505)
16 Garividi AP-02-022-008-010/010081
(CHUKKAVALASA) 		0202022000NRG25030520241174550 03/05/2024 Narayanamma 0202022WL014885 Narayanamma 00048 BKID0005658 1382 1382 Processed 14/05/2024 4005612179 MUDILA NARAYANAMMA BANK OF INDIA(508505)
17 Garividi AP-02-022-008-010/010084
(CHUKKAVALASA) 		0202022000NRG25030520241173727 03/05/2024 sai 0202022WL014873 sai 00048 BKID0005658 1151 1151 Processed 14/05/2024 4005612192 Mr REVALLA SAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 Garividi AP-02-022-008-010/010127
(CHUKKAVALASA) 		0202022000NRG25030520241173749 03/05/2024 Gopi 0202022WL014873 Gopi 00048 BKID0005658 1381 1381 Processed 14/05/2024 4005612177 KUNIBILLI GOPI BANK OF INDIA(508505)
19 Garividi AP-02-022-008-010/010173
(CHUKKAVALASA) 		0202022000NRG25030520241174581 03/05/2024 Simhachalam 0202022WL014885 Simhachalam 00048 BKID0005658 1152 1152 Processed 14/05/2024 4005612186 TAMADA SIMHACHALAM BANK OF INDIA(508505)
20 Garividi AP-02-022-008-010/010222
(CHUKKAVALASA) 		0202022000NRG25030520241174594 03/05/2024 Iswararaavu 0202022WL014885 Iswararaavu 00048 BKID0005658 691 691 Processed 14/05/2024 4005612181 KUNIBILLI ESWARA RAO BANK OF INDIA(508505)
21 Garividi AP-02-022-008-010/010239
(CHUKKAVALASA) 		0202022000NRG25030520241173816 03/05/2024 Puspa 0202022WL014873 Puspa 00048 BKID0005658 1151 1151 Processed 14/05/2024 4005612178 AVURU LAKSHMI NARAYANA BANK OF INDIA(508505)
22 Garividi AP-02-022-008-010/010425
(CHUKKAVALASA) 		0202022000NRG25030520241174651 03/05/2024 Sai Kumar 0202022WL014885 Sai Kumar 00048 BKID0005658 1382 1382 Processed 14/05/2024 4005612193 SANAPATHI SAI KUMAR BANK OF INDIA(508505)
23 Garividi AP-02-022-008-010/010663
(CHUKKAVALASA) 		0202022000NRG25030520241174703 03/05/2024 devi 0202022WL014885 devi 00048 BKID0005658 1382 1382 Processed 14/05/2024 4005612194 Mrs BALI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 Garividi AP-02-022-025-035/010115
(DEVADAA) 		0202022000NRG25030520241162823 03/05/2024 Ramalakshmi 0202022WL014764 Ramalakshmi 00048 BKID0005658 1323 1323 Processed 14/05/2024 4005612190 KARANAM RAMALAKSHMI BANK OF INDIA(508505)
SubTotal 29519 29519
25 Garividi AP-02-022-008-010/010647
(CHUKKAVALASA) 		0202022000NRG25030520241174698 03/05/2024 ramana 0202022WL014885 ramana 00078 CNRB0006181 921 921 Processed 14/05/2024 4005612196 Mr DABBADA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 Garividi AP-02-022-025-035/010416
(DEVADAA) 		0202022000NRG25030520241162962 03/05/2024 APPALANARASAMMA 0202022WL014764 APPALANARASAMMA 00078 CNRB0006181 1323 1323 Processed 14/05/2024 4005612195 Appalanarsamma UNION BANK OF INDIA(508500)
27 Garividi AP-02-022-025-035/010601
(DEVADAA) 		0202022000NRG25030520241165195 03/05/2024 NAJANA VARAHALU 0202022WL014777 NAJANA VARAHALU 00078 CNRB0006181 1330 1330 Processed 14/05/2024 4005612197 Mrs LAKSHMI RAJANALA INDIAN BANK(607105)
SubTotal 3574 3574
28 Garividi AP-02-022-025-035/010003
(DEVADAA) 		0202022000NRG25030520241162767 03/05/2024 MANDALA RADHA 0202022WL014764 MANDALA RADHA 00089 CBIN0284185 1323 1323 Processed 14/05/2024 4005612128 Mrs MANDALA RADHA CENTRAL BANK OF INDIA(607115)
29 Garividi AP-02-022-025-035/010031
(DEVADAA) 		0202022000NRG25030520241162781 03/05/2024 LAKSHMI MAHANTHI 0202022WL014764 LAKSHMI MAHANTHI 00089 CBIN0284185 1323 1323 Processed 14/05/2024 4005612073 Mrs LAKSHMI MAHANTHI CENTRAL BANK OF INDIA(607115)
30 Garividi AP-02-022-025-035/010052
(DEVADAA) 		0202022000NRG25030520241164950 03/05/2024 Lakshmanarao 0202022WL014777 Lakshmanarao 00089 CBIN0284185 1330 1330 Processed 14/05/2024 4005612078 Mr LAXMANA SENAPATHI CENTRAL BANK OF INDIA(607115)
31 Garividi AP-02-022-025-035/010082
(DEVADAA) 		0202022000NRG25030520241164960 03/05/2024 Sanapati Appalasuramma 0202022WL014777 Sanapati Appalasuramma 00089 CBIN0284185 1330 1330 Processed 14/05/2024 4005612150 APPALASURAMMA SANAPATI UNION BANK OF INDIA(508500)
32 Garividi AP-02-022-025-035/010088
(DEVADAA) 		0202022000NRG25030520241164964 03/05/2024 Asiramma 0202022WL014777 Asiramma 00089 CBIN0284185 1330 1330 Processed 14/05/2024 4005612151 ASIRAMMA SANAPATI UNION BANK OF INDIA(508500)
33 Garividi AP-02-022-025-035/010134
(DEVADAA) 		0202022000NRG25030520241164978 03/05/2024 Sanyaasinaayudu 0202022WL014777 Sanyaasinaayudu 00089 CBIN0284185 1330 1330 Processed 14/05/2024 4005612068 Mr KARANAM SANYASI NAIDU CENTRAL BANK OF INDIA(607115)
34 Garividi AP-02-022-025-035/010142
(DEVADAA) 		0202022000NRG25030520241164986 03/05/2024 sathyalu 0202022WL014777 sathyalu 00089 CBIN0284185 1108 1108 Processed 14/05/2024 4005612077 Mrs SATTALU PATHIVADA CENTRAL BANK OF INDIA(607115)
35 Garividi AP-02-022-025-035/010160
(DEVADAA) 		0202022000NRG25030520241164992 03/05/2024 Suryakantha 0202022WL014777 Suryakantha 00089 CBIN0284185 1330 1330 Processed 14/05/2024 4005612127 Mrs RAGHUMANDA SURYA KANTHA CENTRAL BANK OF INDIA(607115)
36 Garividi AP-02-022-025-035/010165
(DEVADAA) 		0202022000NRG25030520241164995 03/05/2024 APPALAMMA 0202022WL014777 APPALAMMA 00089 CBIN0284185 1330 1330 Processed 14/05/2024 4005612113 MRS KARNAM APPALAMMA STATE BANK OF INDIA(508548)
37 Garividi AP-02-022-025-035/010197
(DEVADAA) 		0202022000NRG25030520241162869 03/05/2024 Appalanaayudu 0202022WL014764 Appalanaayudu 00089 CBIN0284185 1323 1323 Processed 14/05/2024 4005612106 APPALANAAYUDU SANAPATI UNION BANK OF INDIA(508500)
38 Garividi AP-02-022-025-035/010199
(DEVADAA) 		0202022000NRG25030520241165007 03/05/2024 Satyannaaraayana 0202022WL014777 Satyannaaraayana 00089 CBIN0284185 1330 1330 Processed 14/05/2024 4005612072 Mr SATYANARAYANA THALAPUDI CENTRAL BANK OF INDIA(607115)
39 Garividi AP-02-022-025-035/010203
(DEVADAA) 		0202022000NRG25030520241162874 03/05/2024 KUPPILI PYDI THALLI 0202022WL014764 KUPPILI PYDI THALLI 00089 CBIN0284185 1323 1323 Processed 14/05/2024 4005612085 Mrs KUPPILI PYDI THALLI CENTRAL BANK OF INDIA(607115)
40 Garividi AP-02-022-025-035/010203
(DEVADAA) 		0202022000NRG25030520241162873 03/05/2024 Pedappadu 0202022WL014764 Pedappadu 00089 CBIN0284185 1323 1323 Processed 14/05/2024 4005612070 Mr KUPPILI APPADU CENTRAL BANK OF INDIA(607115)
41 Garividi AP-02-022-025-035/010204
(DEVADAA) 		0202022000NRG25030520241165009 03/05/2024 Paidamma 0202022WL014777 Paidamma 00089 CBIN0284185 1330 1330 Processed 14/05/2024 4005612142 MRS AMBALLA PAIDAMMA STATE BANK OF INDIA(508548)
42 Garividi AP-02-022-025-035/010257
(DEVADAA) 		0202022000NRG25030520241162902 03/05/2024 Lakshmi 0202022WL014764 Lakshmi 00089 CBIN0284185 1323 1323 Processed 14/05/2024 4005612101 MRS KARANAM LAKSHMI STATE BANK OF INDIA(508548)
43 Garividi AP-02-022-025-035/010273
(DEVADAA) 		0202022000NRG25030520241165037 03/05/2024 Satyavati 0202022WL014777 Satyavati 00089 CBIN0284185 1108 1108 Processed 14/05/2024 4005612094 SATYAVATI TENELA UNION BANK OF INDIA(508500)
44 Garividi AP-02-022-025-035/010308
(DEVADAA) 		0202022000NRG25030520241165049 03/05/2024 Sriraamulu 0202022WL014777 Sriraamulu 00089 CBIN0284185 1330 1330 Processed 14/05/2024 4005612343 MR SRI RAMULU YENETALA STATE BANK OF INDIA(508548)
45 Garividi AP-02-022-025-035/010308
(DEVADAA) 		0202022000NRG25030520241165050 03/05/2024 Varalakshmi 0202022WL014777 Varalakshmi 00089 CBIN0284185 1330 1330 Processed 14/05/2024 4005612273 Mrs YENETULA VARA LAKSHMI CENTRAL BANK OF INDIA(607115)
46 Garividi AP-02-022-025-035/010310
(DEVADAA) 		0202022000NRG25030520241162926 03/05/2024 APPALANARASAMMA 0202022WL014764 APPALANARASAMMA 00089 CBIN0284185 1102 1102 Processed 14/05/2024 4005612107 APPALANARASAMMA KUMILI UNION BANK OF INDIA(508500)
47 Garividi AP-02-022-025-035/010315
(DEVADAA) 		0202022000NRG25030520241162929 03/05/2024 Thallapudi Sandhya 0202022WL014764 Thallapudi Sandhya 00089 CBIN0284185 1102 1102 Processed 14/05/2024 4005612170 MISS VALLE SANDHYA STATE BANK OF INDIA(508548)
48 Garividi AP-02-022-025-035/010343
(DEVADAA) 		0202022000NRG25030520241162945 03/05/2024 Lakshmi 0202022WL014764 Lakshmi 00089 CBIN0284185 1102 1102 Processed 14/05/2024 4005612061 Mrs SANAPATHI LAKSHMI CENTRAL BANK OF INDIA(607115)
49 Garividi AP-02-022-025-035/010344
(DEVADAA) 		0202022000NRG25030520241165064 03/05/2024 Toudu 0202022WL014777 Toudu 00089 CBIN0284185 1330 1330 Processed 14/05/2024 4005612087 Mrs DEVADA THOUDAMMA CENTRAL BANK OF INDIA(607115)
50 Garividi AP-02-022-025-035/010348
(DEVADAA) 		0202022000NRG25030520241165068 03/05/2024 aruna 0202022WL014777 aruna 00089 CBIN0284185 1330 1330 Processed 14/05/2024 4005612145 Mrs ARUNA RAGHUMANDALA CENTRAL BANK OF INDIA(607115)
51 Garividi AP-02-022-025-035/010363
(DEVADAA) 		0202022000NRG25030520241165073 03/05/2024 LENKA BHANU PRASAD 0202022WL014777 LENKA BHANU PRASAD 00089 CBIN0284185 1108 1108 Processed 14/05/2024 4005612093 LENKA BHANU PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
52 Garividi AP-02-022-025-035/010377
(DEVADAA) 		0202022000NRG25030520241165081 03/05/2024 Rama rao 0202022WL014777 Rama rao 00089 CBIN0284185 1330 1330 Processed 14/05/2024 4005612144 Mr RAMARAO SENAPATHI CENTRAL BANK OF INDIA(607115)
53 Garividi AP-02-022-025-035/010382
(DEVADAA) 		0202022000NRG25030520241165084 03/05/2024 Domkinaayudu 0202022WL014777 Domkinaayudu 00089 CBIN0284185 1330 1330 Processed 14/05/2024 4005612071 MR SANAPATHI DONKI NAYUDU STATE BANK OF INDIA(508548)
54 Garividi AP-02-022-025-035/010390
(DEVADAA) 		0202022000NRG25030520241165089 03/05/2024 Karanam krishna 0202022WL014777 Karanam krishna 00089 CBIN0284185 1108 1108 Processed 14/05/2024 4005612069 MR KARANAM KRISHNAM RAJU STATE BANK OF INDIA(508548)
55 Garividi AP-02-022-025-035/010398
(DEVADAA) 		0202022000NRG25030520241165097 03/05/2024 Ramalakshmi 0202022WL014777 Ramalakshmi 00089 CBIN0284185 1330 1330 Processed 14/05/2024 4005612083 Mrs RAMA LAKSHMI PATHIVADA CENTRAL BANK OF INDIA(607115)
56 Garividi AP-02-022-025-035/010415
(DEVADAA) 		0202022000NRG25030520241165113 03/05/2024 Lakshmi 0202022WL014777 Lakshmi 00089 CBIN0284185 1108 1108 Processed 14/05/2024 4005612147 MRS KARNAM LAKSHMI STATE BANK OF INDIA(508548)
57 Garividi AP-02-022-025-035/010423
(DEVADAA) 		0202022000NRG25030520241165116 03/05/2024 SANAPATHI KALAVATHI 0202022WL014777 SANAPATHI KALAVATHI 00089 CBIN0284185 1330 1330 Processed 14/05/2024 4005612084 Mrs SANAPATHI KALAVATHI CENTRAL BANK OF INDIA(607115)
58 Garividi AP-02-022-025-035/010497
(DEVADAA) 		0202022000NRG25030520241165157 03/05/2024 Suramma 0202022WL014777 Suramma 00089 CBIN0284185 1330 1330 Processed 14/05/2024 4005612105 POLSAPALLIL SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 Garividi AP-02-022-025-035/010498
(DEVADAA) 		0202022000NRG25030520241165158 03/05/2024 KARANAM VYKUNTAM 0202022WL014777 KARANAM VYKUNTAM 00089 CBIN0284185 1108 1108 Processed 14/05/2024 4005612327 Mr KARANAM VYKUNTAM CENTRAL BANK OF INDIA(607115)
60 Garividi AP-02-022-025-035/010502
(DEVADAA) 		0202022000NRG25030520241162975 03/05/2024 Ramulamma 0202022WL014764 Ramulamma 00089 CBIN0284185 1323 1323 Processed 14/05/2024 4005612146 Mrs RAMULU MUNGANDI CENTRAL BANK OF INDIA(607115)
61 Garividi AP-02-022-025-035/010512
(DEVADAA) 		0202022000NRG25030520241162980 03/05/2024 Bamgaari 0202022WL014764 Bamgaari 00089 CBIN0284185 1323 1323 Processed 14/05/2024 4005612114 DUPPADI BANGARAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
62 Garividi AP-02-022-025-035/010687
(DEVADAA) 		0202022000NRG25030520241163017 03/05/2024 Kalisetti Lakshmi 0202022WL014764 Kalisetti Lakshmi 00089 CBIN0284185 1323 1323 Processed 14/05/2024 4005612594 Mrs KALISETTI LAXMI CENTRAL BANK OF INDIA(607115)
63 Garividi AP-02-022-025-035/010688
(DEVADAA) 		0202022000NRG25030520241163018 03/05/2024 DULLA VENKATALAKSHMI 0202022WL014764 DULLA VENKATALAKSHMI 00089 CBIN0284185 1323 1323 Processed 14/05/2024 4005612126 Mrs DULLA VENKATALAKSHMI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
64 Garividi AP-02-022-025-035/010783
(DEVADAA) 		0202022000NRG25030520241165246 03/05/2024 sandhya 0202022WL014777 sandhya 00089 CBIN0284185 665 665 Processed 14/05/2024 4005612086 Mrs CHANDAKA SANDYA CENTRAL BANK OF INDIA(607115)
65 Garividi AP-02-022-025-035/010802
(DEVADAA) 		0202022000NRG25030520241165251 03/05/2024 Paapinaayudu 0202022WL014777 Paapinaayudu 00089 CBIN0284185 1330 1330 Processed 14/05/2024 4005612138 Mr SANAPATHI PAPI NAIDU CENTRAL BANK OF INDIA(607115)
66 Garividi AP-02-022-025-035/010810
(DEVADAA) 		0202022000NRG25030520241165256 03/05/2024 Bharathi 0202022WL014777 Bharathi 00089 CBIN0284185 1330 1330 Processed 14/05/2024 4005612082 Mrs KARANAM BHARTHI CENTRAL BANK OF INDIA(607115)
67 Garividi AP-02-022-025-035/010810
(DEVADAA) 		0202022000NRG25030520241165255 03/05/2024 Lakshmanarao 0202022WL014777 Lakshmanarao 00089 CBIN0284185 1108 1108 Processed 14/05/2024 4005612081 Mr KARANAM LAKSHMANA RAO CENTRAL BANK OF INDIA(607115)
68 Garividi AP-02-022-025-035/010829
(DEVADAA) 		0202022000NRG25030520241165267 03/05/2024 rambabu 0202022WL014777 rambabu 00089 CBIN0284185 1108 1108 Processed 14/05/2024 4005612139 Mr TENELA RAMBABU CENTRAL BANK OF INDIA(607115)
69 Garividi AP-02-022-025-035/010835
(DEVADAA) 		0202022000NRG25030520241165272 03/05/2024 Lakshmi 0202022WL014777 Lakshmi 00089 CBIN0284185 1330 1330 Processed 14/05/2024 4005612091 Mrs PAPPALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 Garividi AP-02-022-025-035/010838
(DEVADAA) 		0202022000NRG25030520241165273 03/05/2024 Padmaaraavu 0202022WL014777 Padmaaraavu 00089 CBIN0284185 1330 1330 Processed 14/05/2024 4005612289 Mr MESALA PADMA RAO CENTRAL BANK OF INDIA(607115)
71 Garividi AP-02-022-025-035/010864
(DEVADAA) 		0202022000NRG25030520241165284 03/05/2024 karanam santhamma 0202022WL014777 karanam santhamma 00089 CBIN0284185 1108 1108 Processed 14/05/2024 4005612118 Miss KARANAM SANTHAMMA CENTRAL BANK OF INDIA(607115)
72 Garividi AP-02-022-025-035/010866
(DEVADAA) 		0202022000NRG25030520241165287 03/05/2024 MAGGI UTTARAMMA 0202022WL014777 MAGGI UTTARAMMA 00089 CBIN0284185 1330 1330 Processed 14/05/2024 4005612116 MAJJI UTTARAMMA UNION BANK OF INDIA(508500)
73 Garividi AP-02-022-025-035/010872
(DEVADAA) 		0202022000NRG25030520241165291 03/05/2024 Santosh 0202022WL014777 Santosh 00089 CBIN0284185 1330 1330 Processed 14/05/2024 4005612149 SANTHOSH TENELA UNION BANK OF INDIA(508500)
74 Garividi AP-02-022-025-035/010880
(DEVADAA) 		0202022000NRG25030520241165296 03/05/2024 bhagyalakshmi 0202022WL014777 bhagyalakshmi 00089 CBIN0284185 1108 1108 Processed 14/05/2024 4005612143 Mrs BHAGYALAKSHMI SANAPATHI CENTRAL BANK OF INDIA(607115)
75 Garividi AP-02-022-025-035/010882
(DEVADAA) 		0202022000NRG25030520241165297 03/05/2024 dhanalakshmi 0202022WL014777 dhanalakshmi 00089 CBIN0284185 1108 1108 Processed 14/05/2024 4005612122 MS JAMMU DHANALAKSHMI STATE BANK OF INDIA(508548)
76 Garividi AP-02-022-025-035/10905
(DEVADAA) 		0202022000NRG25030520241165305 03/05/2024 KARANAM NEELAVENI 0202022WL014777 KARANAM NEELAVENI 00089 CBIN0284185 1330 1330 Processed 14/05/2024 4005612125 MRS KARANAM NEELAVENI STATE BANK OF INDIA(508548)
77 Garividi AP-02-022-025-035/10914
(DEVADAA) 		0202022000NRG25030520241165313 03/05/2024 MEESALA ADILAKSHMI 0202022WL014777 MEESALA ADILAKSHMI 00089 CBIN0284185 1330 1330 Processed 14/05/2024 4005612123 Mrs MEESALA ADILAKSHMI CENTRAL BANK OF INDIA(607115)
78 Garividi AP-02-022-025-035/10925
(DEVADAA) 		0202022000NRG25030520241165317 03/05/2024 KARNAM DHANALAKSHMI 0202022WL014777 KARNAM DHANALAKSHMI 00089 CBIN0284185 1108 1108 Processed 14/05/2024 4005612098 Mrs KARNAM DHANALAKSHMI CENTRAL BANK OF INDIA(607115)
79 Garividi AP-02-022-025-035/10928
(DEVADAA) 		0202022000NRG25030520241165318 03/05/2024 CHANDAKA BHAVANI 0202022WL014777 CHANDAKA BHAVANI 00089 CBIN0284185 1330 1330 Processed 14/05/2024 4005612124 Mrs CHANDAKA BHAVANI CENTRAL BANK OF INDIA(607115)
80 Garividi AP-02-022-025-035/10942
(DEVADAA) 		0202022000NRG25030520241165324 03/05/2024 BATTANA GURUVULU 0202022WL014777 BATTANA GURUVULU 00089 CBIN0284185 1330 1330 Processed 14/05/2024 4005612080 Mr BATTANA GURUVULU CENTRAL BANK OF INDIA(607115)
81 Garividi AP-02-022-025-035/10950
(DEVADAA) 		0202022000NRG25030520241165326 03/05/2024 RAMALAKSHMI THALLAPUDI 0202022WL014777 RAMALAKSHMI THALLAPUDI 00089 CBIN0284185 1330 1330 Processed 14/05/2024 4005612141 Mrs RAMALAKSHMI THALLAPUDI CENTRAL BANK OF INDIA(607115)
SubTotal 67737 67737
82 Garividi AP-02-022-025-035/010118
(DEVADAA) 		0202022000NRG25030520241164973 03/05/2024 Raamunaayudu 0202022WL014777 Raamunaayudu 00114 APBL0002006 1330 1330 Processed 14/05/2024 4005612198 Mr GORLE RAMAPPADU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
83 Garividi AP-02-022-025-035/010221
(DEVADAA) 		0202022000NRG25030520241162886 03/05/2024 Lakshmi 0202022WL014764 Lakshmi 00114 APBL0002006 1323 1323 Processed 14/05/2024 4005612275 MRS IJJADA LAXMI STATE BANK OF INDIA(508548)
84 Garividi AP-02-022-025-035/010224
(DEVADAA) 		0202022000NRG25030520241165016 03/05/2024 ARASAVILLI LAKSHMI 0202022WL014777 ARASAVILLI LAKSHMI 00114 APBL0002006 1330 1330 Processed 14/05/2024 4005612332 MRS ARASAVILLI LAKSHMI STATE BANK OF INDIA(508548)
85 Garividi AP-02-022-025-035/010237
(DEVADAA) 		0202022000NRG25030520241162895 03/05/2024 Suryanarayana 0202022WL014764 Suryanarayana 00114 APBL0002006 1323 1323 Processed 14/05/2024 4005612528 Mr MAHANTHI SURYANARAYANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
86 Garividi AP-02-022-025-035/010241
(DEVADAA) 		0202022000NRG25030520241165025 03/05/2024 Ramanamma 0202022WL014777 Ramanamma 00114 APBL0002006 1330 1330 Processed 14/05/2024 4005612526 Mrs KARANAM RAMANAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
87 Garividi AP-02-022-025-035/010361
(DEVADAA) 		0202022000NRG25030520241162948 03/05/2024 Pandodu 0202022WL014764 Pandodu 00114 APBL0002006 1102 1102 Processed 14/05/2024 4005612530 Mr SANAPATHI PANDODU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
88 Garividi AP-02-022-025-035/010376
(DEVADAA) 		0202022000NRG25030520241162953 03/05/2024 Gowri 0202022WL014764 Gowri 00114 APBL0002006 1323 1323 Processed 14/05/2024 4005612529 GOURI SANAPATI UNION BANK OF INDIA(508500)
89 Garividi AP-02-022-025-035/010416
(DEVADAA) 		0202022000NRG25030520241162961 03/05/2024 Lakshmunaayudu 0202022WL014764 Lakshmunaayudu 00114 APBL0002006 1323 1323 Processed 14/05/2024 4005612527 Mr ABOTHULA NAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
90 Garividi AP-02-022-025-035/010680
(DEVADAA) 		0202022000NRG25030520241165221 03/05/2024 Paidinaidu 0202022WL014777 Paidinaidu 00114 APBL0002006 1108 1108 Processed 14/05/2024 4005612199 Mr SUNKARI PAIDI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
SubTotal 11492 11492
91 Garividi AP-02-022-007-014/010071
(MANDIRIVALASA) 		0202022000NRG25030520241163086 03/05/2024 Gorle Narayanarao 0202022WL014765 Gorle Narayanarao 00227 KVBL0004859 1348 1348 Processed 14/05/2024 4005612163 NARAYANARAO GORLE UNION BANK OF INDIA(508500)
92 Garividi AP-02-022-007-014/010086
(MANDIRIVALASA) 		0202022000NRG25030520241163107 03/05/2024 lakshmi 0202022WL014765 lakshmi 00227 KVBL0004859 899 899 Processed 14/05/2024 4005612158 MAHANTHI LAKSHMI UNION BANK OF INDIA(508500)
93 Garividi AP-02-022-007-014/010189
(MANDIRIVALASA) 		0202022000NRG25030520241163170 03/05/2024 Simhacalam 0202022WL014765 Simhacalam 00227 KVBL0004859 1348 1348 Processed 14/05/2024 4005612161 J SIMHACHALAM KARUR VYSA BANK(607100)
94 Garividi AP-02-022-007-014/010337
(MANDIRIVALASA) 		0202022000NRG25030520241163195 03/05/2024 jayalakshmi 0202022WL014765 jayalakshmi 00227 KVBL0004859 1348 1348 Processed 14/05/2024 4005612159 MAJJI JAYALAKSHMI UNION BANK OF INDIA(508500)
95 Garividi AP-02-022-007-014/10542
(MANDIRIVALASA) 		0202022000NRG25030520241163250 03/05/2024 Gadi Kameswari 0202022WL014765 Gadi Kameswari 00227 KVBL0004859 674 674 Processed 14/05/2024 4005612162 PILLA KAMESWARI UNION BANK OF INDIA(508500)
96 Garividi AP-02-022-007-014/10544
(MANDIRIVALASA) 		0202022000NRG25020520241162253 03/05/2024 CHIPPADA SURAMMA 0202022WL014760 CHIPPADA SURAMMA 00227 KVBL0004859 1369 1369 Processed 14/05/2024 4005612164 CHIPPADA SURAMMA UNION BANK OF INDIA(508500)
97 Garividi AP-02-022-008-010/010548
(CHUKKAVALASA) 		0202022000NRG25030520241174681 03/05/2024 ramarao 0202022WL014885 ramarao 00227 KVBL0004859 1382 1382 Processed 14/05/2024 4005612165 SANAPATHI RAMARAO KARUR VYSA BANK(607100)
98 Garividi AP-02-022-008-010/10691
(CHUKKAVALASA) 		0202022000NRG25030520241173997 03/05/2024 AVURU LALITHA 0202022WL014873 AVURU LALITHA 00227 KVBL0004859 691 691 Processed 14/05/2024 4005612160 Mrs Avuru Lalitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 9059 9059
99 Garividi AP-02-022-007-014/010002
(MANDIRIVALASA) 		0202022000NRG25020520241162083 03/05/2024 sattibabu 0202022WL014760 sattibabu 00415 SBIN0000767 1369 1369 Processed 14/05/2024 4005612046 sattibabu UNION BANK OF INDIA(508500)
100 Garividi AP-02-022-007-014/010004
(MANDIRIVALASA) 		0202022000NRG25020520241162084 03/05/2024 Ccukkalaccum 0202022WL014760 Ccukkalaccum 00415 SBIN0000767 1369 1369 Processed 14/05/2024 4005612039 MR CHUKKA LAKSHMU STATE BANK OF INDIA(508548)
101 Garividi AP-02-022-007-014/010005
(MANDIRIVALASA) 		0202022000NRG25020520241162085 03/05/2024 Calapatiraavu 0202022WL014760 Calapatiraavu 00415 SBIN0000767 1369 1369 Processed 14/05/2024 4005612038 MR CHUKKA CHALAPAPATHIRAO STATE BANK OF INDIA(508548)
102 Garividi AP-02-022-007-014/010006
(MANDIRIVALASA) 		0202022000NRG25020520241162087 03/05/2024 Eeramma 0202022WL014760 Eeramma 00415 SBIN0000767 684 684 Processed 14/05/2024 4005612045 EERAMMA TEKKALI UNION BANK OF INDIA(508500)
103 Garividi AP-02-022-007-014/010033
(MANDIRIVALASA) 		0202022000NRG25030520241163075 03/05/2024 Lakshmi 0202022WL014765 Lakshmi 00415 SBIN0000767 1348 1348 Processed 14/05/2024 4005612623 DASARI LAKSHMI UNION BANK OF INDIA(508500)
104 Garividi AP-02-022-007-014/010036
(MANDIRIVALASA) 		0202022000NRG25030520241163076 03/05/2024 Saadunaayudu 0202022WL014765 Saadunaayudu 00415 SBIN0000767 1348 1348 Processed 14/05/2024 4005612767 LUKALAPU SADHU NAIDU UNION BANK OF INDIA(508500)
105 Garividi AP-02-022-007-014/010056
(MANDIRIVALASA) 		0202022000NRG25020520241162111 03/05/2024 Cinnasurappadu 0202022WL014760 Cinnasurappadu 00415 SBIN0000767 1369 1369 Processed 14/05/2024 4005612040 PINNINTI CHINNASURAPPADU UNION BANK OF INDIA(508500)
106 Garividi AP-02-022-007-014/010074
(MANDIRIVALASA) 		0202022000NRG25030520241163089 03/05/2024 Suryanaarayana 0202022WL014765 Suryanaarayana 00415 SBIN0000767 1348 1348 Processed 14/05/2024 4005612042 GORLE SURYANARAYANA UNION BANK OF INDIA(508500)
107 Garividi AP-02-022-007-014/010076
(MANDIRIVALASA) 		0202022000NRG25030520241163092 03/05/2024 Appaaraavu 0202022WL014765 Appaaraavu 00415 SBIN0000767 1348 1348 Processed 14/05/2024 4005612466 MR MEESALA APPARAO STATE BANK OF INDIA(508548)
108 Garividi AP-02-022-007-014/010079
(MANDIRIVALASA) 		0202022000NRG25030520241163097 03/05/2024 Paiditalli 0202022WL014765 Paiditalli 00415 SBIN0000767 1348 1348 Processed 14/05/2024 4005612044 PAIDITALLI MEESAALA UNION BANK OF INDIA(508500)
109 Garividi AP-02-022-007-014/010088
(MANDIRIVALASA) 		0202022000NRG25030520241163110 03/05/2024 Appalanaayudu 0202022WL014765 Appalanaayudu 00415 SBIN0000767 1123 1123 Processed 14/05/2024 4005612047 MR KARIMAJJI APPALANAIDU STATE BANK OF INDIA(508548)
110 Garividi AP-02-022-007-014/010107
(MANDIRIVALASA) 		0202022000NRG25030520241163124 03/05/2024 Seetamma 0202022WL014765 Seetamma 00415 SBIN0000767 1348 1348 Processed 14/05/2024 4005612049 KANDI SEETHAMMA UNION BANK OF INDIA(508500)
111 Garividi AP-02-022-007-014/010107
(MANDIRIVALASA) 		0202022000NRG25030520241163123 03/05/2024 Suryanaarayana 0202022WL014765 Suryanaarayana 00415 SBIN0000767 1348 1348 Processed 14/05/2024 4005612050 MR KANDI SURYANARAYANA STATE BANK OF INDIA(508548)
112 Garividi AP-02-022-007-014/010109
(MANDIRIVALASA) 		0202022000NRG25030520241163126 03/05/2024 Sanyasamma 0202022WL014765 Sanyasamma 00415 SBIN0000767 1348 1348 Processed 14/05/2024 4005612687 MRS KARIMIJJI SANYASAMMA STATE BANK OF INDIA(508548)
113 Garividi AP-02-022-007-014/010150
(MANDIRIVALASA) 		0202022000NRG25030520241163135 03/05/2024 Trinaada 0202022WL014765 Trinaada 00415 SBIN0000767 1348 1348 Processed 14/05/2024 4005612055 MR KORADA TRINADHA STATE BANK OF INDIA(508548)
114 Garividi AP-02-022-007-014/010159
(MANDIRIVALASA) 		0202022000NRG25030520241163146 03/05/2024 Pinninti Parvathi 0202022WL014765 Pinninti Parvathi 00415 SBIN0000767 1348 1348 Processed 14/05/2024 4005612156 MRS PINNINTI PARVATHI STATE BANK OF INDIA(508548)
115 Garividi AP-02-022-007-014/010184
(MANDIRIVALASA) 		0202022000NRG25030520241163166 03/05/2024 Seetamma 0202022WL014765 Seetamma 00415 SBIN0000767 1348 1348 Processed 14/05/2024 4005612604 MRS SEETAMMA SABBI STATE BANK OF INDIA(508548)
116 Garividi AP-02-022-007-014/010186
(MANDIRIVALASA) 		0202022000NRG25030520241163169 03/05/2024 Mahalakshmi 0202022WL014765 Mahalakshmi 00415 SBIN0000767 1348 1348 Processed 14/05/2024 4005612768 Mrs KONDRU MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 Garividi AP-02-022-007-014/010193
(MANDIRIVALASA) 		0202022000NRG25030520241163174 03/05/2024 Cinnamnaayudu 0202022WL014765 Cinnamnaayudu 00415 SBIN0000767 1348 1348 Processed 14/05/2024 4005612686 MR LUKALAPU CHINNAM NAIDU STATE BANK OF INDIA(508548)
118 Garividi AP-02-022-007-014/010314
(MANDIRIVALASA) 		0202022000NRG25030520241163188 03/05/2024 Adilakshmi 0202022WL014765 Adilakshmi 00415 SBIN0000767 1348 1348 Processed 14/05/2024 4005612373 MRS PATHIVADA ADI LAKSHMI STATE BANK OF INDIA(508548)
119 Garividi AP-02-022-007-014/010352
(MANDIRIVALASA) 		0202022000NRG25030520241163198 03/05/2024 Sadunaidu 0202022WL014765 Sadunaidu 00415 SBIN0000767 1123 1123 Processed 14/05/2024 4005612467 SADUNAIDU MISAALA UNION BANK OF INDIA(508500)
120 Garividi AP-02-022-007-014/010357
(MANDIRIVALASA) 		0202022000NRG25030520241163200 03/05/2024 Narayanamma 0202022WL014765 Narayanamma 00415 SBIN0000767 1348 1348 Processed 14/05/2024 4005612636 MR PATAVADA NARAYANAMMA STATE BANK OF INDIA(508548)
121 Garividi AP-02-022-007-014/010365
(MANDIRIVALASA) 		0202022000NRG25030520241163201 03/05/2024 nagamani 0202022WL014765 nagamani 00415 SBIN0000767 1348 1348 Processed 14/05/2024 4005612586 MR SANCHANA NAGA MANI STATE BANK OF INDIA(508548)
122 Garividi AP-02-022-007-014/010373
(MANDIRIVALASA) 		0202022000NRG25030520241163202 03/05/2024 Srinu 0202022WL014765 Srinu 00415 SBIN0000767 899 899 Processed 14/05/2024 4005612689 MR MAJJI SRINU STATE BANK OF INDIA(508548)
123 Garividi AP-02-022-007-014/010397
(MANDIRIVALASA) 		0202022000NRG25030520241163217 03/05/2024 seetaratnam 0202022WL014765 seetaratnam 00415 SBIN0000767 1348 1348 Processed 14/05/2024 4005612043 PINNINTI SEETHARATHNAM UNION BANK OF INDIA(508500)
124 Garividi AP-02-022-007-014/010420
(MANDIRIVALASA) 		0202022000NRG25030520241163223 03/05/2024 ramaravu 0202022WL014765 ramaravu 00415 SBIN0000767 899 899 Processed 14/05/2024 4005612469 MR MAHANTHI RAMA RAO STATE BANK OF INDIA(508548)
125 Garividi AP-02-022-007-014/010429
(MANDIRIVALASA) 		0202022000NRG25020520241162221 03/05/2024 paramesh 0202022WL014760 paramesh 00415 SBIN0000767 1369 1369 Processed 14/05/2024 4005612048 MR LINGALA PARAMESHU STATE BANK OF INDIA(508548)
126 Garividi AP-02-022-007-014/010432
(MANDIRIVALASA) 		0202022000NRG25030520241163226 03/05/2024 baalakrishna 0202022WL014765 baalakrishna 00415 SBIN0000767 1348 1348 Processed 14/05/2024 4005612309 MR PINNINTI BALAKRISHNA STATE BANK OF INDIA(508548)
127 Garividi AP-02-022-007-014/010444
(MANDIRIVALASA) 		0202022000NRG25030520241163231 03/05/2024 paidiraju 0202022WL014765 paidiraju 00415 SBIN0000767 1348 1348 Processed 14/05/2024 4005612688 MR KONDRU PYDI RAJU STATE BANK OF INDIA(508548)
128 Garividi AP-02-022-007-014/010505
(MANDIRIVALASA) 		0202022000NRG25030520241163242 03/05/2024 appayyamma 0202022WL014765 appayyamma 00415 SBIN0000767 1348 1348 Processed 14/05/2024 4005612470 MAHANTHI APPAYYAMMA UNION BANK OF INDIA(508500)
129 Garividi AP-02-022-008-010/010116
(CHUKKAVALASA) 		0202022000NRG25030520241174567 03/05/2024 Eeswararao 0202022WL014885 Eeswararao 00415 SBIN0000767 921 921 Processed 14/05/2024 4005612464 EESWARARAO AGURU UNION BANK OF INDIA(508500)
130 Garividi AP-02-022-008-010/010591
(CHUKKAVALASA) 		0202022000NRG25030520241173965 03/05/2024 seetaram 0202022WL014873 seetaram 00415 SBIN0000767 691 691 Processed 14/05/2024 4005612360 MR SEETHA RAMULU KILLANA STATE BANK OF INDIA(508548)
131 Garividi AP-02-022-025-035/010029
(DEVADAA) 		0202022000NRG25030520241164940 03/05/2024 Satyannaaraayana 0202022WL014777 Satyannaaraayana 00415 SBIN0000767 1330 1330 Processed 14/05/2024 4005612461 MRS KARANAM LAKSHMINARAYANA STATE BANK OF INDIA(508548)
132 Garividi AP-02-022-025-035/010415
(DEVADAA) 		0202022000NRG25030520241165112 03/05/2024 Karanam Lakshmana 0202022WL014777 Karanam Lakshmana 00415 SBIN0000767 1330 1330 Processed 14/05/2024 4005612157 LAKSHMANA KARANAM UNION BANK OF INDIA(508500)
133 Garividi AP-02-022-025-035/010834
(DEVADAA) 		0202022000NRG25030520241165270 03/05/2024 Jaggayyamma 0202022WL014777 Jaggayyamma 00415 SBIN0000767 1108 1108 Processed 14/05/2024 4005612137 MR KODISI JAGGAYAMMA STATE BANK OF INDIA(508548)
134 Garividi AP-02-022-025-035/010844
(DEVADAA) 		0202022000NRG25030520241163052 03/05/2024 Punyavathi 0202022WL014764 Punyavathi 00415 SBIN0000767 1323 1323 Processed 14/05/2024 4005612698 LENKA PUNYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45236 45236
135 Garividi AP-02-022-007-014/010007
(MANDIRIVALASA) 		0202022000NRG25020520241162088 03/05/2024 Lakshmma 0202022WL014760 Lakshmma 00415 SBIN0004827 1369 1369 Processed 14/05/2024 4005612582 MRS LINGALA LAKSHAMAMMA STATE BANK OF INDIA(508548)
136 Garividi AP-02-022-007-014/010012
(MANDIRIVALASA) 		0202022000NRG25020520241162093 03/05/2024 Durga 0202022WL014760 Durga 00415 SBIN0004827 1369 1369 Processed 14/05/2024 4005612649 TEKKALI DURGA UNION BANK OF INDIA(508500)
137 Garividi AP-02-022-007-014/010032
(MANDIRIVALASA) 		0202022000NRG25020520241162102 03/05/2024 Eeswaramma 0202022WL014760 Eeswaramma 00415 SBIN0004827 1369 1369 Processed 14/05/2024 4005612640 MRS TALADA ESWARAMMA STATE BANK OF INDIA(508548)
138 Garividi AP-02-022-007-014/010042
(MANDIRIVALASA) 		0202022000NRG25030520241163077 03/05/2024 Appalanaayudu 0202022WL014765 Appalanaayudu 00415 SBIN0004827 1348 1348 Processed 14/05/2024 4005612035 MR GORLE APPALANAIDU STATE BANK OF INDIA(508548)
139 Garividi AP-02-022-007-014/010043
(MANDIRIVALASA) 		0202022000NRG25030520241163078 03/05/2024 Satyam 0202022WL014765 Satyam 00415 SBIN0004827 1348 1348 Processed 14/05/2024 4005612626 SATYAM LENKA UNION BANK OF INDIA(508500)
140 Garividi AP-02-022-007-014/010050
(MANDIRIVALASA) 		0202022000NRG25020520241162108 03/05/2024 Raamu 0202022WL014760 Raamu 00415 SBIN0004827 1369 1369 Processed 14/05/2024 4005612675 RAAMU PINNIMTI UNION BANK OF INDIA(508500)
141 Garividi AP-02-022-007-014/010059
(MANDIRIVALASA) 		0202022000NRG25020520241162115 03/05/2024 Raamalakshmi 0202022WL014760 Raamalakshmi 00415 SBIN0004827 1369 1369 Processed 14/05/2024 4005612691 RAAMALAKSHMI YADLA UNION BANK OF INDIA(508500)
142 Garividi AP-02-022-007-014/010068
(MANDIRIVALASA) 		0202022000NRG25030520241163082 03/05/2024 Kannamma 0202022WL014765 Kannamma 00415 SBIN0004827 450 450 Processed 14/05/2024 4005612304 MRS GORLE KANNAMMA STATE BANK OF INDIA(508548)
143 Garividi AP-02-022-007-014/010072
(MANDIRIVALASA) 		0202022000NRG25030520241163087 03/05/2024 Lakshumunaayudu 0202022WL014765 Lakshumunaayudu 00415 SBIN0004827 1348 1348 Processed 14/05/2024 4005612036 MR GORLE LAKSHMUNAIDU STATE BANK OF INDIA(508548)
144 Garividi AP-02-022-007-014/010085
(MANDIRIVALASA) 		0202022000NRG25030520241163105 03/05/2024 Narasayya 0202022WL014765 Narasayya 00415 SBIN0004827 1348 1348 Processed 14/05/2024 4005612627 PATHIVADA NARSAYYA BANK OF INDIA(508505)
145 Garividi AP-02-022-007-014/010087
(MANDIRIVALASA) 		0202022000NRG25030520241163109 03/05/2024 Suryakaamtam 0202022WL014765 Suryakaamtam 00415 SBIN0004827 1348 1348 Processed 14/05/2024 4005612606 MRS KARIMAJJI SURYA KANTHAM STATE BANK OF INDIA(508548)
146 Garividi AP-02-022-007-014/010094
(MANDIRIVALASA) 		0202022000NRG25030520241163112 03/05/2024 Naarayanamma 0202022WL014765 Naarayanamma 00415 SBIN0004827 1348 1348 Processed 14/05/2024 4005612613 LENKA NARAYANA UNION BANK OF INDIA(508500)
147 Garividi AP-02-022-007-014/010095
(MANDIRIVALASA) 		0202022000NRG25030520241163113 03/05/2024 Tavitayya 0202022WL014765 Tavitayya 00415 SBIN0004827 1348 1348 Processed 14/05/2024 4005612477 MAHANTHI THAVITI NAIDU UNION BANK OF INDIA(508500)
148 Garividi AP-02-022-007-014/010097
(MANDIRIVALASA) 		0202022000NRG25030520241163116 03/05/2024 Sanyaasi Appadu 0202022WL014765 Sanyaasi Appadu 00415 SBIN0004827 1348 1348 Processed 14/05/2024 4005612614 PINNINTI SANYASAPPADU UNION BANK OF INDIA(508500)
149 Garividi AP-02-022-007-014/010105
(MANDIRIVALASA) 		0202022000NRG25030520241163120 03/05/2024 Jayamma 0202022WL014765 Jayamma 00415 SBIN0004827 674 674 Processed 14/05/2024 4005612609 JAYAMMA POTTNURU UNION BANK OF INDIA(508500)
150 Garividi AP-02-022-007-014/010108
(MANDIRIVALASA) 		0202022000NRG25030520241163125 03/05/2024 Appalanarasamma 0202022WL014765 Appalanarasamma 00415 SBIN0004827 674 674 Processed 14/05/2024 4005612607 KARIMIJJI APPALANARASAMMA UNION BANK OF INDIA(508500)
151 Garividi AP-02-022-007-014/010155
(MANDIRIVALASA) 		0202022000NRG25030520241163141 03/05/2024 Sanyasamma 0202022WL014765 Sanyasamma 00415 SBIN0004827 1348 1348 Processed 14/05/2024 4005612611 MRS PINNINTI SANYASAMMA STATE BANK OF INDIA(508548)
152 Garividi AP-02-022-007-014/010156
(MANDIRIVALASA) 		0202022000NRG25030520241163142 03/05/2024 Lakshmi 0202022WL014765 Lakshmi 00415 SBIN0004827 1348 1348 Processed 14/05/2024 4005612641 MRS PINNINTI LAKSHMI STATE BANK OF INDIA(508548)
153 Garividi AP-02-022-007-014/010158
(MANDIRIVALASA) 		0202022000NRG25030520241163145 03/05/2024 Raamulamma 0202022WL014765 Raamulamma 00415 SBIN0004827 1348 1348 Processed 14/05/2024 4005612625 RAAMULAMMA PINNIMTI UNION BANK OF INDIA(508500)
154 Garividi AP-02-022-007-014/010165
(MANDIRIVALASA) 		0202022000NRG25030520241163147 03/05/2024 Raamaraavu 0202022WL014765 Raamaraavu 00415 SBIN0004827 674 674 Processed 14/05/2024 4005612372 MR VALLE RAMA RAO STATE BANK OF INDIA(508548)
155 Garividi AP-02-022-007-014/010177
(MANDIRIVALASA) 		0202022000NRG25030520241163158 03/05/2024 Mahesh 0202022WL014765 Mahesh 00415 SBIN0004827 1123 1123 Processed 14/05/2024 4005612581 MR LENKA MAHESH STATE BANK OF INDIA(508548)
156 Garividi AP-02-022-007-014/010192
(MANDIRIVALASA) 		0202022000NRG25030520241163173 03/05/2024 mohini 0202022WL014765 mohini 00415 SBIN0004827 1122 1122 Processed 14/05/2024 4005612690 MISS PINNITI MOHINI STATE BANK OF INDIA(508548)
157 Garividi AP-02-022-007-014/010192
(MANDIRIVALASA) 		0202022000NRG25030520241163172 03/05/2024 Satyam 0202022WL014765 Satyam 00415 SBIN0004827 899 899 Processed 14/05/2024 4005612633 MR LUKALAPU SATYAM STATE BANK OF INDIA(508548)
158 Garividi AP-02-022-007-014/010197
(MANDIRIVALASA) 		0202022000NRG25020520241162166 03/05/2024 Saraswathi 0202022WL014760 Saraswathi 00415 SBIN0004827 1369 1369 Processed 14/05/2024 4005612608 Mrs PINNINTI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 Garividi AP-02-022-007-014/010282
(MANDIRIVALASA) 		0202022000NRG25020520241162188 03/05/2024 Ramana 0202022WL014760 Ramana 00415 SBIN0004827 1369 1369 Processed 14/05/2024 4005612610 MRS POTNURU RAMANAAMMA STATE BANK OF INDIA(508548)
160 Garividi AP-02-022-007-014/010321
(MANDIRIVALASA) 		0202022000NRG25030520241163190 03/05/2024 anasuyamma 0202022WL014765 anasuyamma 00415 SBIN0004827 1348 1348 Processed 14/05/2024 4005612310 MRS GADI ANASUYAMMA STATE BANK OF INDIA(508548)
161 Garividi AP-02-022-007-014/010337
(MANDIRIVALASA) 		0202022000NRG25030520241163194 03/05/2024 Panduranga 0202022WL014765 Panduranga 00415 SBIN0004827 1348 1348 Processed 14/05/2024 4005612359 PANDURANGA MAJJI UNION BANK OF INDIA(508500)
162 Garividi AP-02-022-007-014/010375
(MANDIRIVALASA) 		0202022000NRG25030520241163203 03/05/2024 Ammaji 0202022WL014765 Ammaji 00415 SBIN0004827 1348 1348 Processed 14/05/2024 4005612605 MRS PINNINTI AMMAJI STATE BANK OF INDIA(508548)
163 Garividi AP-02-022-007-014/010384
(MANDIRIVALASA) 		0202022000NRG25030520241163209 03/05/2024 kanakamma 0202022WL014765 kanakamma 00415 SBIN0004827 1123 1123 Processed 14/05/2024 4005612596 BAMKAPALLI VEMKAMMA UNION BANK OF INDIA(508500)
164 Garividi AP-02-022-007-014/010385
(MANDIRIVALASA) 		0202022000NRG25030520241163210 03/05/2024 Suramma 0202022WL014765 Suramma 00415 SBIN0004827 1348 1348 Processed 14/05/2024 4005612587 MRS GORLE SURAMMA STATE BANK OF INDIA(508548)
165 Garividi AP-02-022-007-014/010387
(MANDIRIVALASA) 		0202022000NRG25030520241163211 03/05/2024 venkataramana 0202022WL014765 venkataramana 00415 SBIN0004827 1123 1123 Processed 14/05/2024 4005612612 KONDRU VENKATARAMANA AIRTEL PAYMENTS BANK LIMITED(990288)
166 Garividi AP-02-022-007-014/010389
(MANDIRIVALASA) 		0202022000NRG25030520241163212 03/05/2024 Ramulappamma 0202022WL014765 Ramulappamma 00415 SBIN0004827 1123 1123 Processed 14/05/2024 4005612622 MRS LENKA RAMULAPPAMMA STATE BANK OF INDIA(508548)
167 Garividi AP-02-022-007-014/010398
(MANDIRIVALASA) 		0202022000NRG25030520241163218 03/05/2024 Apparao 0202022WL014765 Apparao 00415 SBIN0004827 1348 1348 Processed 14/05/2024 4005612615 MR MAHANTHI APPARAO STATE BANK OF INDIA(508548)
168 Garividi AP-02-022-007-014/010433
(MANDIRIVALASA) 		0202022000NRG25030520241163227 03/05/2024 Pinninti satyavati 0202022WL014765 Pinninti satyavati 00415 SBIN0004827 1348 1348 Processed 14/05/2024 4005612624 MRS PINNINTI SATYAVATHI STATE BANK OF INDIA(508548)
169 Garividi AP-02-022-007-014/010435
(MANDIRIVALASA) 		0202022000NRG25030520241163228 03/05/2024 sreenivasaraavu 0202022WL014765 sreenivasaraavu 00415 SBIN0004827 1123 1123 Processed 14/05/2024 4005612471 Samtosh Kumaar gorle UNION BANK OF INDIA(508500)
170 Garividi AP-02-022-007-014/010521
(MANDIRIVALASA) 		0202022000NRG25030520241163245 03/05/2024 saraswathi 0202022WL014765 saraswathi 00415 SBIN0004827 225 225 Processed 14/05/2024 4005612037 MRS CHAVU SARASWATHI STATE BANK OF INDIA(508548)
171 Garividi AP-02-022-007-014/10537
(MANDIRIVALASA) 		0202022000NRG25020520241162252 03/05/2024 Manapurapu Kavitha 0202022WL014760 Manapurapu Kavitha 00415 SBIN0004827 1369 1369 Processed 14/05/2024 4005612148 Manaparupu Kavitha FINCARE SMALL FINANCE BANK LTD(608304)
172 Garividi AP-02-022-008-010/010080
(CHUKKAVALASA) 		0202022000NRG25030520241173724 03/05/2024 Ramana 0202022WL014873 Ramana 00415 SBIN0004827 1381 1381 Processed 14/05/2024 4005612032 MR SANAPATI RAMANA STATE BANK OF INDIA(508548)
173 Garividi AP-02-022-008-010/010084
(CHUKKAVALASA) 		0202022000NRG25030520241173726 03/05/2024 trinada 0202022WL014873 trinada 00415 SBIN0004827 1381 1381 Processed 14/05/2024 4005612632 MR REVALLA TRINADHA STATE BANK OF INDIA(508548)
174 Garividi AP-02-022-008-010/010127
(CHUKKAVALASA) 		0202022000NRG25030520241173748 03/05/2024 Lakshmnarao 0202022WL014873 Lakshmnarao 00415 SBIN0004827 1381 1381 Processed 14/05/2024 4005612465 Mr KUNIBILLI LAKSHMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 Garividi AP-02-022-008-010/010367
(CHUKKAVALASA) 		0202022000NRG25030520241174646 03/05/2024 Lakshmanaayudu 0202022WL014885 Lakshmanaayudu 00415 SBIN0004827 1152 1152 Processed 14/05/2024 4005612339 Mr SANPATHI LAKSHUMNAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
176 Garividi AP-02-022-008-010/010652
(CHUKKAVALASA) 		0202022000NRG25030520241173986 03/05/2024 lakshmanarao 0202022WL014873 lakshmanarao 00415 SBIN0004827 1381 1381 Processed 14/05/2024 4005612140 Mr NARAYANASETTI LAKSHMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 Garividi AP-02-022-025-035/010001
(DEVADAA) 		0202022000NRG25030520241162763 03/05/2024 Paapamma 0202022WL014764 Paapamma 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005612430 MRS NAJANA PAPAMMA STATE BANK OF INDIA(508548)
178 Garividi AP-02-022-025-035/010002
(DEVADAA) 		0202022000NRG25030520241162764 03/05/2024 Raamu 0202022WL014764 Raamu 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005612394 RAAMU MAHAMTI UNION BANK OF INDIA(508500)
179 Garividi AP-02-022-025-035/010002
(DEVADAA) 		0202022000NRG25030520241162765 03/05/2024 ramana 0202022WL014764 ramana 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005612133 MRS MAHANTHI RAMANA STATE BANK OF INDIA(508548)
180 Garividi AP-02-022-025-035/010003
(DEVADAA) 		0202022000NRG25030520241162766 03/05/2024 Appalanaayudu 0202022WL014764 Appalanaayudu 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005612785 MRS APPALANAIDU LENKA STATE BANK OF INDIA(508548)
181 Garividi AP-02-022-025-035/010007
(DEVADAA) 		0202022000NRG25030520241164928 03/05/2024 Aadilakshmi 0202022WL014777 Aadilakshmi 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612727 Mrs THOTA ADILAKSHMI CENTRAL BANK OF INDIA(607115)
182 Garividi AP-02-022-025-035/010009
(DEVADAA) 		0202022000NRG25030520241162769 03/05/2024 Gouri 0202022WL014764 Gouri 00415 SBIN0004827 1102 1102 Processed 14/05/2024 4005612442 MRS SANAPATHI GOWRI STATE BANK OF INDIA(508548)
183 Garividi AP-02-022-025-035/010010
(DEVADAA) 		0202022000NRG25030520241164930 03/05/2024 Mallayya 0202022WL014777 Mallayya 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612719 Mr SANAPATHI MALLAYYA CENTRAL BANK OF INDIA(607115)
184 Garividi AP-02-022-025-035/010010
(DEVADAA) 		0202022000NRG25030520241164931 03/05/2024 Raamulamma 0202022WL014777 Raamulamma 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612744 MRS SANAPATI RAMULAMMA STATE BANK OF INDIA(508548)
185 Garividi AP-02-022-025-035/010011
(DEVADAA) 		0202022000NRG25030520241164933 03/05/2024 Pudamma 0202022WL014777 Pudamma 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612108 MS SANAPTHI LAKSHMI STATE BANK OF INDIA(508548)
186 Garividi AP-02-022-025-035/010011
(DEVADAA) 		0202022000NRG25030520241164932 03/05/2024 Raamunaayudu 0202022WL014777 Raamunaayudu 00415 SBIN0004827 1108 1108 Processed 14/05/2024 4005612366 MR RAMUNAIDU SANAPATHI STATE BANK OF INDIA(508548)
187 Garividi AP-02-022-025-035/010012
(DEVADAA) 		0202022000NRG25030520241164934 03/05/2024 seeta 0202022WL014777 seeta 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612762 MRS MEESALA RONIKA STATE BANK OF INDIA(508548)
188 Garividi AP-02-022-025-035/010014
(DEVADAA) 		0202022000NRG25030520241162770 03/05/2024 Appalakomda 0202022WL014764 Appalakomda 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005612701 MRS KARANAM APPALAKONDA STATE BANK OF INDIA(508548)
189 Garividi AP-02-022-025-035/010015
(DEVADAA) 		0202022000NRG25030520241162771 03/05/2024 Chinasatyam 0202022WL014764 Chinasatyam 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005612398 MR CHINA SATYAM MAHANTHI STATE BANK OF INDIA(508548)
190 Garividi AP-02-022-025-035/010015
(DEVADAA) 		0202022000NRG25030520241162772 03/05/2024 Satyamamma 0202022WL014764 Satyamamma 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005612401 MRS MAHANTHI SATHYAMMA STATE BANK OF INDIA(508548)
191 Garividi AP-02-022-025-035/010016
(DEVADAA) 		0202022000NRG25030520241162773 03/05/2024 Paidamma 0202022WL014764 Paidamma 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005612790 MRS PYDITHALLI MAHANTHI STATE BANK OF INDIA(508548)
192 Garividi AP-02-022-025-035/010024
(DEVADAA) 		0202022000NRG25030520241164937 03/05/2024 Appalanaayudu 0202022WL014777 Appalanaayudu 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612805 MR SANAPATHI APPALANAIDU STATE BANK OF INDIA(508548)
193 Garividi AP-02-022-025-035/010024
(DEVADAA) 		0202022000NRG25030520241164936 03/05/2024 Babu Rao 0202022WL014777 Babu Rao 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612789 Babu Rao Sanapathi UNION BANK OF INDIA(508500)
194 Garividi AP-02-022-025-035/010024
(DEVADAA) 		0202022000NRG25030520241164938 03/05/2024 Jayalakshmi 0202022WL014777 Jayalakshmi 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612377 MRS SANAPATHI JAYA LAXMI STATE BANK OF INDIA(508548)
195 Garividi AP-02-022-025-035/010027
(DEVADAA) 		0202022000NRG25030520241162779 03/05/2024 Baaburaavu 0202022WL014764 Baaburaavu 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005612301 MR GANIREDDY BABA RAO STATE BANK OF INDIA(508548)
196 Garividi AP-02-022-025-035/010030
(DEVADAA) 		0202022000NRG25030520241162780 03/05/2024 Acchiyyamma 0202022WL014764 Acchiyyamma 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005612806 Mrs DEVADA ATCHIYAMMA CENTRAL BANK OF INDIA(607115)
197 Garividi AP-02-022-025-035/010032
(DEVADAA) 		0202022000NRG25030520241164941 03/05/2024 MAHANTHI VENKATALAKSHMI 0202022WL014777 MAHANTHI VENKATALAKSHMI 00415 SBIN0004827 665 665 Processed 14/05/2024 4005612103 MRS MAHANTHI VENKATALAKSHMI STATE BANK OF INDIA(508548)
198 Garividi AP-02-022-025-035/010032
(DEVADAA) 		0202022000NRG25030520241164942 03/05/2024 Satyam 0202022WL014777 Satyam 00415 SBIN0004827 665 665 Processed 14/05/2024 4005612305 MR SATYAM MAHANTHI STATE BANK OF INDIA(508548)
199 Garividi AP-02-022-025-035/010034
(DEVADAA) 		0202022000NRG25030520241164943 03/05/2024 Asirinaayudu 0202022WL014777 Asirinaayudu 00415 SBIN0004827 887 887 Processed 14/05/2024 4005612370 Asirinaayudu Karanam UNION BANK OF INDIA(508500)
200 Garividi AP-02-022-025-035/010034
(DEVADAA) 		0202022000NRG25030520241164944 03/05/2024 TOUDAMMA 0202022WL014777 TOUDAMMA 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612300 MRS KARANAM THAVUDAMMA STATE BANK OF INDIA(508548)
201 Garividi AP-02-022-025-035/010035
(DEVADAA) 		0202022000NRG25030520241164945 03/05/2024 laxmi 0202022WL014777 laxmi 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612298 MRS PINNINTI LAKSHMI STATE BANK OF INDIA(508548)
202 Garividi AP-02-022-025-035/010037
(DEVADAA) 		0202022000NRG25030520241164946 03/05/2024 Surappamma 0202022WL014777 Surappamma 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612715 SURAPPAMMA KARNAM UNION BANK OF INDIA(508500)
203 Garividi AP-02-022-025-035/010046
(DEVADAA) 		0202022000NRG25030520241164949 03/05/2024 Aadinaaraayana 0202022WL014777 Aadinaaraayana 00415 SBIN0004827 1108 1108 Processed 14/05/2024 4005612333 AADINAARAAYANA CHAMDAKA UNION BANK OF INDIA(508500)
204 Garividi AP-02-022-025-035/010046
(DEVADAA) 		0202022000NRG25030520241164948 03/05/2024 Naaraayanamma 0202022WL014777 Naaraayanamma 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612056 MRS CHANDAKA NARAYANAMMA STATE BANK OF INDIA(508548)
205 Garividi AP-02-022-025-035/010051
(DEVADAA) 		0202022000NRG25030520241162788 03/05/2024 Ramana 0202022WL014764 Ramana 00415 SBIN0004827 1102 1102 Processed 14/05/2024 4005612782 MRS RAMANAMMA CHANDAKA STATE BANK OF INDIA(508548)
206 Garividi AP-02-022-025-035/010052
(DEVADAA) 		0202022000NRG25030520241164951 03/05/2024 Lakshmi 0202022WL014777 Lakshmi 00415 SBIN0004827 1108 1108 Processed 14/05/2024 4005612117 Mrs SANAPATI DHAMAYANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 Garividi AP-02-022-025-035/010055
(DEVADAA) 		0202022000NRG25030520241164953 03/05/2024 Rajeswari 0202022WL014777 Rajeswari 00415 SBIN0004827 1108 1108 Processed 14/05/2024 4005612099 MRS JAMMU RAJESWARI STATE BANK OF INDIA(508548)
208 Garividi AP-02-022-025-035/010055
(DEVADAA) 		0202022000NRG25030520241164952 03/05/2024 Srinu 0202022WL014777 Srinu 00415 SBIN0004827 1108 1108 Processed 14/05/2024 4005612739 MR JAMMU SRINU STATE BANK OF INDIA(508548)
209 Garividi AP-02-022-025-035/010058
(DEVADAA) 		0202022000NRG25030520241162791 03/05/2024 Pemtamma 0202022WL014764 Pemtamma 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005612593 Sriraamulu UNION BANK OF INDIA(508500)
210 Garividi AP-02-022-025-035/010060
(DEVADAA) 		0202022000NRG25030520241162793 03/05/2024 Satyavati 0202022WL014764 Satyavati 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005612444 DEVADA SATYAVATHI BANK OF INDIA(508505)
211 Garividi AP-02-022-025-035/010064
(DEVADAA) 		0202022000NRG25030520241164954 03/05/2024 Raamunaayudu 0202022WL014777 Raamunaayudu 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612769 MR RAMUNAIDU ALIASRAMAYYA KARANAM STATE BANK OF INDIA(508548)
212 Garividi AP-02-022-025-035/010069
(DEVADAA) 		0202022000NRG25030520241164955 03/05/2024 Saraswati 0202022WL014777 Saraswati 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612725 MRS SARASWATHI SANAPATHI STATE BANK OF INDIA(508548)
213 Garividi AP-02-022-025-035/010072
(DEVADAA) 		0202022000NRG25030520241164958 03/05/2024 Acchanna 0202022WL014777 Acchanna 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612271 ACCHANNA IPPILI UNION BANK OF INDIA(508500)
214 Garividi AP-02-022-025-035/010072
(DEVADAA) 		0202022000NRG25030520241164957 03/05/2024 Ravanamma 0202022WL014777 Ravanamma 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612272 MRS IPPARTHI RAVANAMMA STATE BANK OF INDIA(508548)
215 Garividi AP-02-022-025-035/010079
(DEVADAA) 		0202022000NRG25030520241164959 03/05/2024 Appalasuramma 0202022WL014777 Appalasuramma 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612112 MRS KARANAM APPALA SURAMMA STATE BANK OF INDIA(508548)
216 Garividi AP-02-022-025-035/010081
(DEVADAA) 		0202022000NRG25030520241162804 03/05/2024 Aadilakshmi 0202022WL014764 Aadilakshmi 00415 SBIN0004827 661 661 Processed 14/05/2024 4005612325 AADILAKSHMI KARNAM UNION BANK OF INDIA(508500)
217 Garividi AP-02-022-025-035/010087
(DEVADAA) 		0202022000NRG25030520241164963 03/05/2024 Chinna 0202022WL014777 Chinna 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612794 MRS CHINNA SANAPATHI STATE BANK OF INDIA(508548)
218 Garividi AP-02-022-025-035/010087
(DEVADAA) 		0202022000NRG25030520241164962 03/05/2024 Paapinaayudu 0202022WL014777 Paapinaayudu 00415 SBIN0004827 887 887 Processed 14/05/2024 4005612800 MR SANAPATHI PAPINAIDU STATE BANK OF INDIA(508548)
219 Garividi AP-02-022-025-035/010089
(DEVADAA) 		0202022000NRG25030520241164965 03/05/2024 KANTAMMA 0202022WL014777 KANTAMMA 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612111 KAAMTAMMA KARNAM UNION BANK OF INDIA(508500)
220 Garividi AP-02-022-025-035/010090
(DEVADAA) 		0202022000NRG25030520241164966 03/05/2024 Bamgaaramma 0202022WL014777 Bamgaaramma 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612780 MRS KARANAM LATCHUMAMMA STATE BANK OF INDIA(508548)
221 Garividi AP-02-022-025-035/010096
(DEVADAA) 		0202022000NRG25030520241164967 03/05/2024 Appayyamma 0202022WL014777 Appayyamma 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612280 Mrs REDDY APPAYYAMMA CENTRAL BANK OF INDIA(607115)
222 Garividi AP-02-022-025-035/010099
(DEVADAA) 		0202022000NRG25030520241164969 03/05/2024 lakshmi 0202022WL014777 lakshmi 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612818 MRS IJJADA SRILAKSHMI STATE BANK OF INDIA(508548)
223 Garividi AP-02-022-025-035/010099
(DEVADAA) 		0202022000NRG25030520241164968 03/05/2024 Ramesh 0202022WL014777 Ramesh 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612278 MR IJJADA RAMESH STATE BANK OF INDIA(508548)
224 Garividi AP-02-022-025-035/010104
(DEVADAA) 		0202022000NRG25030520241164970 03/05/2024 Appalanaayudu 0202022WL014777 Appalanaayudu 00415 SBIN0004827 1108 1108 Processed 14/05/2024 4005612749 MR SIREELA APPALANAIDU STATE BANK OF INDIA(508548)
225 Garividi AP-02-022-025-035/010104
(DEVADAA) 		0202022000NRG25030520241164971 03/05/2024 Paiditalli 0202022WL014777 Paiditalli 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612455 MRS PYDITHALLI SERALA STATE BANK OF INDIA(508548)
226 Garividi AP-02-022-025-035/010111
(DEVADAA) 		0202022000NRG25030520241164972 03/05/2024 Paapaalu 0202022WL014777 Paapaalu 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612716 PAPAMMA SANAPATHI STATE BANK OF INDIA(508548)
227 Garividi AP-02-022-025-035/010117
(DEVADAA) 		0202022000NRG25030520241162824 03/05/2024 Suryanaaraayana 0202022WL014764 Suryanaaraayana 00415 SBIN0004827 882 882 Processed 14/05/2024 4005612474 Mr YJJPURAPU SURYANARAYANA CENTRAL BANK OF INDIA(607115)
228 Garividi AP-02-022-025-035/010119
(DEVADAA) 		0202022000NRG25030520241164974 03/05/2024 Manga 0202022WL014777 Manga 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612059 AMALAPURAM MANGAAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
229 Garividi AP-02-022-025-035/010124
(DEVADAA) 		0202022000NRG25030520241162826 03/05/2024 Aadilakshmi 0202022WL014764 Aadilakshmi 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005612409 MRS LAKSHMI CHANDAKA STATE BANK OF INDIA(508548)
230 Garividi AP-02-022-025-035/010124
(DEVADAA) 		0202022000NRG25030520241162825 03/05/2024 Paapinaayudu 0202022WL014764 Paapinaayudu 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005612483 MR PAPINAIDU CHANDAKA STATE BANK OF INDIA(508548)
231 Garividi AP-02-022-025-035/010125
(DEVADAA) 		0202022000NRG25030520241164976 03/05/2024 Ramana 0202022WL014777 Ramana 00415 SBIN0004827 887 887 Processed 14/05/2024 4005612283 RAMANA TOTA UNION BANK OF INDIA(508500)
232 Garividi AP-02-022-025-035/010125
(DEVADAA) 		0202022000NRG25030520241164975 03/05/2024 Sominaayudu 0202022WL014777 Sominaayudu 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612354 SOMI NAIDU THOTA STATE BANK OF INDIA(508548)
233 Garividi AP-02-022-025-035/010134
(DEVADAA) 		0202022000NRG25030520241164979 03/05/2024 Chandramma 0202022WL014777 Chandramma 00415 SBIN0004827 1108 1108 Processed 14/05/2024 4005612735 KOTLA CHAMDRAMMA UNION BANK OF INDIA(508500)
234 Garividi AP-02-022-025-035/010135
(DEVADAA) 		0202022000NRG25030520241164980 03/05/2024 Ramanamma 0202022WL014777 Ramanamma 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612457 MRS RAMANAMMA KARANAM STATE BANK OF INDIA(508548)
235 Garividi AP-02-022-025-035/010136
(DEVADAA) 		0202022000NRG25030520241162836 03/05/2024 Sitaaraamulu 0202022WL014764 Sitaaraamulu 00415 SBIN0004827 1102 1102 Processed 14/05/2024 4005612344 GORLE SEETHA RAMUDU FINO PAYMENTS BANK LTD(608001)
236 Garividi AP-02-022-025-035/010137
(DEVADAA) 		0202022000NRG25030520241164981 03/05/2024 Sooramma 0202022WL014777 Sooramma 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612784 MRS SURAMMA KARANAM STATE BANK OF INDIA(508548)
237 Garividi AP-02-022-025-035/010139
(DEVADAA) 		0202022000NRG25030520241164982 03/05/2024 appalakonda 0202022WL014777 appalakonda 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612642 APPALAKONDA GORLE UNION BANK OF INDIA(508500)
238 Garividi AP-02-022-025-035/010139
(DEVADAA) 		0202022000NRG25030520241164983 03/05/2024 Jammu AtchutaRao 0202022WL014777 Jammu AtchutaRao 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612290 MR ATCHUTHARAO JAMMU STATE BANK OF INDIA(508548)
239 Garividi AP-02-022-025-035/010140
(DEVADAA) 		0202022000NRG25030520241164984 03/05/2024 Satyavati 0202022WL014777 Satyavati 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612426 SATYAVATI CHANDAKA UNION BANK OF INDIA(508500)
240 Garividi AP-02-022-025-035/010142
(DEVADAA) 		0202022000NRG25030520241164985 03/05/2024 Satyam 0202022WL014777 Satyam 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612404 MR SATYAM PATHIVADA STATE BANK OF INDIA(508548)
241 Garividi AP-02-022-025-035/010143
(DEVADAA) 		0202022000NRG25030520241162837 03/05/2024 Malleswari 0202022WL014764 Malleswari 00415 SBIN0004827 882 882 Processed 14/05/2024 4005612136 MALLESWARI GORLE UNION BANK OF INDIA(508500)
242 Garividi AP-02-022-025-035/010148
(DEVADAA) 		0202022000NRG25030520241164988 03/05/2024 Lakshmi 0202022WL014777 Lakshmi 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612064 Mrs KARANAM LAKSHMI CENTRAL BANK OF INDIA(607115)
243 Garividi AP-02-022-025-035/010149
(DEVADAA) 		0202022000NRG25030520241162839 03/05/2024 TOTAMMA 0202022WL014764 TOTAMMA 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005612132 TOTAMMA KARNAM UNION BANK OF INDIA(508500)
244 Garividi AP-02-022-025-035/010150
(DEVADAA) 		0202022000NRG25030520241162840 03/05/2024 Paapinaayudu 0202022WL014764 Paapinaayudu 00415 SBIN0004827 661 661 Processed 14/05/2024 4005612458 MR SIRAALA PAPINAIDU STATE BANK OF INDIA(508548)
245 Garividi AP-02-022-025-035/010150
(DEVADAA) 		0202022000NRG25030520241162841 03/05/2024 Raamulamma 0202022WL014764 Raamulamma 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005612446 MRS SIREELA RAMULAMMA STATE BANK OF INDIA(508548)
246 Garividi AP-02-022-025-035/010151
(DEVADAA) 		0202022000NRG25030520241162842 03/05/2024 Ramanamma 0202022WL014764 Ramanamma 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005612420 MRS KUPPILI RAMANAMMA STATE BANK OF INDIA(508548)
247 Garividi AP-02-022-025-035/010152
(DEVADAA) 		0202022000NRG25030520241162843 03/05/2024 Lakshmi 0202022WL014764 Lakshmi 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005612057 MRS KARNAM LAKSHMI STATE BANK OF INDIA(508548)
248 Garividi AP-02-022-025-035/010156
(DEVADAA) 		0202022000NRG25030520241162847 03/05/2024 Nagamani 0202022WL014764 Nagamani 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005612104 SANAPATHI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
249 Garividi AP-02-022-025-035/010156
(DEVADAA) 		0202022000NRG25030520241162848 03/05/2024 Sanapathi Srinu 0202022WL014764 Sanapathi Srinu 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005612155 MR SANAPATHI SRINU STATE BANK OF INDIA(508548)
250 Garividi AP-02-022-025-035/010157
(DEVADAA) 		0202022000NRG25030520241164989 03/05/2024 Raamulamma 0202022WL014777 Raamulamma 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612387 RAAMULAMMA PISINI UNION BANK OF INDIA(508500)
251 Garividi AP-02-022-025-035/010158
(DEVADAA) 		0202022000NRG25030520241164990 03/05/2024 Paidaalu 0202022WL014777 Paidaalu 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612074 MRS KODITHA PYDALU STATE BANK OF INDIA(508548)
252 Garividi AP-02-022-025-035/010159
(DEVADAA) 		0202022000NRG25030520241162849 03/05/2024 Gowri 0202022WL014764 Gowri 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005612704 MRS SANAPATHI GOWRI STATE BANK OF INDIA(508548)
253 Garividi AP-02-022-025-035/010160
(DEVADAA) 		0202022000NRG25030520241164991 03/05/2024 Akkunaayudu 0202022WL014777 Akkunaayudu 00415 SBIN0004827 1108 1108 Processed 14/05/2024 4005612090 MR RAGHUMANDLA AKKUNAIDU STATE BANK OF INDIA(508548)
254 Garividi AP-02-022-025-035/010162
(DEVADAA) 		0202022000NRG25030520241164993 03/05/2024 Paapamma 0202022WL014777 Paapamma 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612791 KUMARAPU PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
255 Garividi AP-02-022-025-035/010162
(DEVADAA) 		0202022000NRG25030520241164994 03/05/2024 Sanyasappadu 0202022WL014777 Sanyasappadu 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612063 SANYASAPPADU KOMARAAPU UNION BANK OF INDIA(508500)
256 Garividi AP-02-022-025-035/010164
(DEVADAA) 		0202022000NRG25030520241162851 03/05/2024 Mamgamma 0202022WL014764 Mamgamma 00415 SBIN0004827 661 661 Processed 14/05/2024 4005612774 MR MANGAMMA SANAPATHI STATE BANK OF INDIA(508548)
257 Garividi AP-02-022-025-035/010164
(DEVADAA) 		0202022000NRG25030520241162850 03/05/2024 Satyannaaraayana 0202022WL014764 Satyannaaraayana 00415 SBIN0004827 661 661 Processed 14/05/2024 4005612473 MR SANAPATHI SATYANARAYANA STATE BANK OF INDIA(508548)
258 Garividi AP-02-022-025-035/010167
(DEVADAA) 		0202022000NRG25030520241164997 03/05/2024 Chinna 0202022WL014777 Chinna 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612817 MRS MUNGANDI CHINNA STATE BANK OF INDIA(508548)
259 Garividi AP-02-022-025-035/010167
(DEVADAA) 		0202022000NRG25030520241164996 03/05/2024 Gurumurti 0202022WL014777 Gurumurti 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612396 Mr MUNGANDI GURUMURTHI CENTRAL BANK OF INDIA(607115)
260 Garividi AP-02-022-025-035/010170
(DEVADAA) 		0202022000NRG25030520241164998 03/05/2024 Umaamaheswari 0202022WL014777 Umaamaheswari 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612422 MRS KARNAM UMA STATE BANK OF INDIA(508548)
261 Garividi AP-02-022-025-035/010172
(DEVADAA) 		0202022000NRG25030520241165000 03/05/2024 Saraswati 0202022WL014777 Saraswati 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612342 SARASWATI KARNAM UNION BANK OF INDIA(508500)
262 Garividi AP-02-022-025-035/010172
(DEVADAA) 		0202022000NRG25030520241164999 03/05/2024 Satyam 0202022WL014777 Satyam 00415 SBIN0004827 1108 1108 Processed 14/05/2024 4005612371 MR KARANAM SATYANARAYANA STATE BANK OF INDIA(508548)
263 Garividi AP-02-022-025-035/010180
(DEVADAA) 		0202022000NRG25030520241162861 03/05/2024 Lakshmi 0202022WL014764 Lakshmi 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005612413 MRS LAKSHMI CHANDAKA STATE BANK OF INDIA(508548)
264 Garividi AP-02-022-025-035/010180
(DEVADAA) 		0202022000NRG25030520241162862 03/05/2024 Ramunaidu 0202022WL014764 Ramunaidu 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005612285 Mr RAMUNAIDU CHANDAKA CENTRAL BANK OF INDIA(607115)
265 Garividi AP-02-022-025-035/010186
(DEVADAA) 		0202022000NRG25030520241165001 03/05/2024 Aadilakshmi 0202022WL014777 Aadilakshmi 00415 SBIN0004827 887 887 Processed 14/05/2024 4005612750 MRS BURADA ADILAKSHMI STATE BANK OF INDIA(508548)
266 Garividi AP-02-022-025-035/010188
(DEVADAA) 		0202022000NRG25030520241165003 03/05/2024 Satyavathi 0202022WL014777 Satyavathi 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612416 MRS SATYAVATHI THOTA STATE BANK OF INDIA(508548)
267 Garividi AP-02-022-025-035/010188
(DEVADAA) 		0202022000NRG25030520241165002 03/05/2024 Vemkanna 0202022WL014777 Vemkanna 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612405 VEMKANNA THOTA UNION BANK OF INDIA(508500)
268 Garividi AP-02-022-025-035/010190
(DEVADAA) 		0202022000NRG25030520241165004 03/05/2024 Maanikyam 0202022WL014777 Maanikyam 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612737 MRS GIDIJALA MANIKYAM STATE BANK OF INDIA(508548)
269 Garividi AP-02-022-025-035/010191
(DEVADAA) 		0202022000NRG25030520241165005 03/05/2024 Ramana 0202022WL014777 Ramana 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612065 MRS KARANAM RAMANAMMA STATE BANK OF INDIA(508548)
270 Garividi AP-02-022-025-035/010194
(DEVADAA) 		0202022000NRG25030520241165006 03/05/2024 Lacchamma 0202022WL014777 Lacchamma 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612801 KARANAM LATCHAMMA UNION BANK OF INDIA(508500)
271 Garividi AP-02-022-025-035/010196
(DEVADAA) 		0202022000NRG25030520241162868 03/05/2024 Aademma 0202022WL014764 Aademma 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005612696 MS ADILAKSHMI MAHANTHI STATE BANK OF INDIA(508548)
272 Garividi AP-02-022-025-035/010197
(DEVADAA) 		0202022000NRG25030520241162870 03/05/2024 Appalanaaraayanamma 0202022WL014764 Appalanaaraayanamma 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005612441 MRS SANAPATHI APPALANARAYANA STATE BANK OF INDIA(508548)
273 Garividi AP-02-022-025-035/010199
(DEVADAA) 		0202022000NRG25030520241165008 03/05/2024 Raamaamjali 0202022WL014777 Raamaamjali 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612321 MRS THALAPUDI RAMANJALI STATE BANK OF INDIA(508548)
274 Garividi AP-02-022-025-035/010200
(DEVADAA) 		0202022000NRG25030520241162871 03/05/2024 Toudamma 0202022WL014764 Toudamma 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005612773 MR THOUDU DANNANA STATE BANK OF INDIA(508548)
275 Garividi AP-02-022-025-035/010202
(DEVADAA) 		0202022000NRG25030520241162872 03/05/2024 Sitamma 0202022WL014764 Sitamma 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005612699 MRS MUCHCHARLA SEETAMMA STATE BANK OF INDIA(508548)
276 Garividi AP-02-022-025-035/010206
(DEVADAA) 		0202022000NRG25030520241165010 03/05/2024 Erukanaayudu 0202022WL014777 Erukanaayudu 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612479 Mr REVALLA ERUKUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Garividi AP-02-022-025-035/010209
(DEVADAA) 		0202022000NRG25030520241162878 03/05/2024 Sarojini 0202022WL014764 Sarojini 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005612778 Mrs SAROJINI GORLE CENTRAL BANK OF INDIA(607115)
278 Garividi AP-02-022-025-035/010212
(DEVADAA) 		0202022000NRG25030520241162882 03/05/2024 Santa 0202022WL014764 Santa 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005612788 Mrs SANTHAMMA SANAPATHI CENTRAL BANK OF INDIA(607115)
279 Garividi AP-02-022-025-035/010213
(DEVADAA) 		0202022000NRG25030520241165011 03/05/2024 Naagaraaju 0202022WL014777 Naagaraaju 00415 SBIN0004827 1108 1108 Processed 14/05/2024 4005612721 MR SANAPATHI NAGARAJU STATE BANK OF INDIA(508548)
280 Garividi AP-02-022-025-035/010214
(DEVADAA) 		0202022000NRG25030520241165012 03/05/2024 Aadinaaraayana 0202022WL014777 Aadinaaraayana 00415 SBIN0004827 1108 1108 Processed 14/05/2024 4005612752 MR SENAPATI ADINARAYANA STATE BANK OF INDIA(508548)
281 Garividi AP-02-022-025-035/010215
(DEVADAA) 		0202022000NRG25030520241165013 03/05/2024 Gouri 0202022WL014777 Gouri 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612066 MRS KARANAM GOWRAMMA STATE BANK OF INDIA(508548)
282 Garividi AP-02-022-025-035/010215
(DEVADAA) 		0202022000NRG25030520241165014 03/05/2024 Ramumurti 0202022WL014777 Ramumurti 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612322 KARANAM RAMUMURTHY UNION BANK OF INDIA(508500)
283 Garividi AP-02-022-025-035/010216
(DEVADAA) 		0202022000NRG25030520241162883 03/05/2024 Sattemma 0202022WL014764 Sattemma 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005612647 SATYAMMA GORLE STATE BANK OF INDIA(508548)
284 Garividi AP-02-022-025-035/010220
(DEVADAA) 		0202022000NRG25030520241165015 03/05/2024 chinna 0202022WL014777 chinna 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612120 CHINNA TAALLAPUDI UNION BANK OF INDIA(508500)
285 Garividi AP-02-022-025-035/010225
(DEVADAA) 		0202022000NRG25030520241165017 03/05/2024 Chandramma 0202022WL014777 Chandramma 00415 SBIN0004827 1108 1108 Processed 14/05/2024 4005612089 MRS KODITHA CHANDRAMMA STATE BANK OF INDIA(508548)
286 Garividi AP-02-022-025-035/010226
(DEVADAA) 		0202022000NRG25030520241165018 03/05/2024 Sattemma 0202022WL014777 Sattemma 00415 SBIN0004827 887 887 Processed 14/05/2024 4005612152 Mrs SATYAMMA KALISETTI CENTRAL BANK OF INDIA(607115)
287 Garividi AP-02-022-025-035/010227
(DEVADAA) 		0202022000NRG25030520241165019 03/05/2024 Naaraayanamma 0202022WL014777 Naaraayanamma 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612411 MRS NARAYANA MEESALA STATE BANK OF INDIA(508548)
288 Garividi AP-02-022-025-035/010229
(DEVADAA) 		0202022000NRG25030520241165021 03/05/2024 Satyavati 0202022WL014777 Satyavati 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612823 SHANAPATHI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
289 Garividi AP-02-022-025-035/010229
(DEVADAA) 		0202022000NRG25030520241165020 03/05/2024 Sitamnaayudu 0202022WL014777 Sitamnaayudu 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612428 MR SANAPATHI SEETHAMNAIDU STATE BANK OF INDIA(508548)
290 Garividi AP-02-022-025-035/010230
(DEVADAA) 		0202022000NRG25030520241162889 03/05/2024 Naaraayanamma 0202022WL014764 Naaraayanamma 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005612820 MRS CHANDAKA NARAYANA STATE BANK OF INDIA(508548)
291 Garividi AP-02-022-025-035/010232
(DEVADAA) 		0202022000NRG25030520241162892 03/05/2024 Satyavati 0202022WL014764 Satyavati 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005612792 SATYAVATI GORLE UNION BANK OF INDIA(508500)
292 Garividi AP-02-022-025-035/010234
(DEVADAA) 		0202022000NRG25030520241165024 03/05/2024 Karanam Sattemma 0202022WL014777 Karanam Sattemma 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612635 MRS KARANAM SATTEMAMMA STATE BANK OF INDIA(508548)
293 Garividi AP-02-022-025-035/010240
(DEVADAA) 		0202022000NRG25030520241162897 03/05/2024 Krishna 0202022WL014764 Krishna 00415 SBIN0004827 882 882 Processed 14/05/2024 4005612452 Mr SANAPATHI KRISHNA CENTRAL BANK OF INDIA(607115)
294 Garividi AP-02-022-025-035/010240
(DEVADAA) 		0202022000NRG25030520241162898 03/05/2024 Vijayalakshmi 0202022WL014764 Vijayalakshmi 00415 SBIN0004827 882 882 Processed 14/05/2024 4005612440 MRS SANAPATHI JAYALAKSHMI STATE BANK OF INDIA(508548)
295 Garividi AP-02-022-025-035/010244
(DEVADAA) 		0202022000NRG25030520241165027 03/05/2024 Annapurna 0202022WL014777 Annapurna 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612753 MRS KARANAM ANNAPURNA STATE BANK OF INDIA(508548)
296 Garividi AP-02-022-025-035/010244
(DEVADAA) 		0202022000NRG25030520241165026 03/05/2024 KARANAM RAMUNAIDU 0202022WL014777 KARANAM RAMUNAIDU 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612315 MR RAMUNAIDU KARANAM STATE BANK OF INDIA(508548)
297 Garividi AP-02-022-025-035/010247
(DEVADAA) 		0202022000NRG25030520241162899 03/05/2024 Lakshmi 0202022WL014764 Lakshmi 00415 SBIN0004827 1102 1102 Processed 14/05/2024 4005612418 MRS LAKSHMI MAHANTHI STATE BANK OF INDIA(508548)
298 Garividi AP-02-022-025-035/010248
(DEVADAA) 		0202022000NRG25030520241165028 03/05/2024 KODITHA MUTYALAMMA 0202022WL014777 KODITHA MUTYALAMMA 00415 SBIN0004827 887 887 Processed 14/05/2024 4005612757 MRS KODITHA MUTYALAMMA STATE BANK OF INDIA(508548)
299 Garividi AP-02-022-025-035/010256
(DEVADAA) 		0202022000NRG25030520241162901 03/05/2024 Narsamma 0202022WL014764 Narsamma 00415 SBIN0004827 1102 1102 Processed 14/05/2024 4005612412 MRS NARASAMMA KARANAM STATE BANK OF INDIA(508548)
300 Garividi AP-02-022-025-035/010258
(DEVADAA) 		0202022000NRG25030520241165029 03/05/2024 Asirinaayudu 0202022WL014777 Asirinaayudu 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612421 ASIRINAAYUDU NAJANA UNION BANK OF INDIA(508500)
301 Garividi AP-02-022-025-035/010258
(DEVADAA) 		0202022000NRG25030520241165030 03/05/2024 Sitaaraamulu 0202022WL014777 Sitaaraamulu 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612436 MRS NAJANA SEETHARAMULU STATE BANK OF INDIA(508548)
302 Garividi AP-02-022-025-035/010262
(DEVADAA) 		0202022000NRG25030520241165031 03/05/2024 Lakshmi 0202022WL014777 Lakshmi 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612380 Mrs BODASINGI LAKSHMI CENTRAL BANK OF INDIA(607115)
303 Garividi AP-02-022-025-035/010263
(DEVADAA) 		0202022000NRG25030520241165032 03/05/2024 NARASAMMA 0202022WL014777 NARASAMMA 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612381 MRS CHANDAKA NARASAMMA STATE BANK OF INDIA(508548)
304 Garividi AP-02-022-025-035/010268
(DEVADAA) 		0202022000NRG25030520241162910 03/05/2024 Kaamtamma 0202022WL014764 Kaamtamma 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005612326 KALISETTI KANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
305 Garividi AP-02-022-025-035/010269
(DEVADAA) 		0202022000NRG25030520241165033 03/05/2024 Raamalakshmi 0202022WL014777 Raamalakshmi 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612385 MRS THENELA RAMALAKSHMI STATE BANK OF INDIA(508548)
306 Garividi AP-02-022-025-035/010270
(DEVADAA) 		0202022000NRG25030520241165034 03/05/2024 geddapu bhanu 0202022WL014777 geddapu bhanu 00415 SBIN0004827 887 887 Processed 14/05/2024 4005612115 MISS GEDDAPU BHANU STATE BANK OF INDIA(508548)
307 Garividi AP-02-022-025-035/010271
(DEVADAA) 		0202022000NRG25030520241165035 03/05/2024 Asiramma 0202022WL014777 Asiramma 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612291 MRS SANAPATHI ASIRAMMA STATE BANK OF INDIA(508548)
308 Garividi AP-02-022-025-035/010273
(DEVADAA) 		0202022000NRG25030520241165036 03/05/2024 Suryanaaraayana 0202022WL014777 Suryanaaraayana 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612303 SURYANARAYANA TENALA STATE BANK OF INDIA(508548)
309 Garividi AP-02-022-025-035/010274
(DEVADAA) 		0202022000NRG25030520241165038 03/05/2024 Tavitinaayudu 0202022WL014777 Tavitinaayudu 00415 SBIN0004827 1108 1108 Processed 14/05/2024 4005612713 TAVITI NAIDU TENELA STATE BANK OF INDIA(508548)
310 Garividi AP-02-022-025-035/010276
(DEVADAA) 		0202022000NRG25030520241162911 03/05/2024 Appalaraamulu 0202022WL014764 Appalaraamulu 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005612770 APPLA RAMULU EJJIPARAPU STATE BANK OF INDIA(508548)
311 Garividi AP-02-022-025-035/010277
(DEVADAA) 		0202022000NRG25030520241162912 03/05/2024 Bamgaaramma 0202022WL014764 Bamgaaramma 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005612408 BANGARAMMA YADLA STATE BANK OF INDIA(508548)
312 Garividi AP-02-022-025-035/010281
(DEVADAA) 		0202022000NRG25030520241165039 03/05/2024 Kanakamma 0202022WL014777 Kanakamma 00415 SBIN0004827 1108 1108 Processed 14/05/2024 4005612734 MRS KOLAGANA KANAKAMMA STATE BANK OF INDIA(508548)
313 Garividi AP-02-022-025-035/010281
(DEVADAA) 		0202022000NRG25030520241165040 03/05/2024 Kolagana Rambabu 0202022WL014777 Kolagana Rambabu 00415 SBIN0004827 1108 1108 Processed 14/05/2024 4005612357 MR KOLAGANA RAMBABU STATE BANK OF INDIA(508548)
314 Garividi AP-02-022-025-035/010282
(DEVADAA) 		0202022000NRG25030520241165041 03/05/2024 Kolagana Lakshmi 0202022WL014777 Kolagana Lakshmi 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612154 Mrs PANDRANKI LAKSHMI CENTRAL BANK OF INDIA(607115)
315 Garividi AP-02-022-025-035/010286
(DEVADAA) 		0202022000NRG25030520241165042 03/05/2024 Acchiyyamma 0202022WL014777 Acchiyyamma 00415 SBIN0004827 1108 1108 Processed 14/05/2024 4005612293 ACCHIYYAMMA SANAPATHI UNION BANK OF INDIA(508500)
316 Garividi AP-02-022-025-035/010287
(DEVADAA) 		0202022000NRG25030520241162916 03/05/2024 Iswaramma 0202022WL014764 Iswaramma 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005612425 MRS ESWARAMMA EJJIPURAPU STATE BANK OF INDIA(508548)
317 Garividi AP-02-022-025-035/010287
(DEVADAA) 		0202022000NRG25030520241162917 03/05/2024 Shiva 0202022WL014764 Shiva 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005612802 MR YAJJIPURAPU SIVA STATE BANK OF INDIA(508548)
318 Garividi AP-02-022-025-035/010288
(DEVADAA) 		0202022000NRG25030520241162918 03/05/2024 Raamunaayudu 0202022WL014764 Raamunaayudu 00415 SBIN0004827 1102 1102 Processed 14/05/2024 4005612312 Mr RAMUNAIDU KODITHA CENTRAL BANK OF INDIA(607115)
319 Garividi AP-02-022-025-035/010288
(DEVADAA) 		0202022000NRG25030520241162919 03/05/2024 Toudamma 0202022WL014764 Toudamma 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005612815 MRS KODITHI THOUDAMMA STATE BANK OF INDIA(508548)
320 Garividi AP-02-022-025-035/010290
(DEVADAA) 		0202022000NRG25030520241162920 03/05/2024 Lakshmi 0202022WL014764 Lakshmi 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005612337 Mrs VALIREDDI PAIDITHALLI CENTRAL BANK OF INDIA(607115)
321 Garividi AP-02-022-025-035/010293
(DEVADAA) 		0202022000NRG25030520241165044 03/05/2024 Mutyaalamma 0202022WL014777 Mutyaalamma 00415 SBIN0004827 887 887 Processed 14/05/2024 4005612433 Mr SANAPATHI SIMMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Garividi AP-02-022-025-035/010293
(DEVADAA) 		0202022000NRG25030520241165043 03/05/2024 Ramana 0202022WL014777 Ramana 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612776 MR RAMANA SANAPATHI STATE BANK OF INDIA(508548)
323 Garividi AP-02-022-025-035/010296
(DEVADAA) 		0202022000NRG25030520241162922 03/05/2024 Suri 0202022WL014764 Suri 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005612400 Mr SURI DEVADA CENTRAL BANK OF INDIA(607115)
324 Garividi AP-02-022-025-035/010298
(DEVADAA) 		0202022000NRG25030520241165045 03/05/2024 Jaya 0202022WL014777 Jaya 00415 SBIN0004827 1108 1108 Processed 14/05/2024 4005612758 MRS PATHIVADA JAYAMMA STATE BANK OF INDIA(508548)
325 Garividi AP-02-022-025-035/010299
(DEVADAA) 		0202022000NRG25030520241165046 03/05/2024 Vijaya 0202022WL014777 Vijaya 00415 SBIN0004827 1108 1108 Processed 14/05/2024 4005612728 MISS VIJAYA TENELA STATE BANK OF INDIA(508548)
326 Garividi AP-02-022-025-035/010302
(DEVADAA) 		0202022000NRG25030520241165048 03/05/2024 narayanamma 0202022WL014777 narayanamma 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612299 MR KARANAM NARAYANAMMA STATE BANK OF INDIA(508548)
327 Garividi AP-02-022-025-035/010306
(DEVADAA) 		0202022000NRG25030520241162924 03/05/2024 annapurna 0202022WL014764 annapurna 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005612703 MRS SANAPATHI ANNAPURNA STATE BANK OF INDIA(508548)
328 Garividi AP-02-022-025-035/010309
(DEVADAA) 		0202022000NRG25030520241165051 03/05/2024 Raamulamma 0202022WL014777 Raamulamma 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612076 MRS MEESALA RAMULAMMA STATE BANK OF INDIA(508548)
329 Garividi AP-02-022-025-035/010310
(DEVADAA) 		0202022000NRG25030520241162925 03/05/2024 Suriraamulu 0202022WL014764 Suriraamulu 00415 SBIN0004827 1102 1102 Processed 14/05/2024 4005612693 MR KUMILI SURI RAMULU STATE BANK OF INDIA(508548)
330 Garividi AP-02-022-025-035/010311
(DEVADAA) 		0202022000NRG25030520241162927 03/05/2024 Surappamma 0202022WL014764 Surappamma 00415 SBIN0004827 1102 1102 Processed 14/05/2024 4005612058 MR SANAPATHI SURAPPAMMA STATE BANK OF INDIA(508548)
331 Garividi AP-02-022-025-035/010314
(DEVADAA) 		0202022000NRG25030520241165052 03/05/2024 Krishna 0202022WL014777 Krishna 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612714 KRISHNA KARNAM UNION BANK OF INDIA(508500)
332 Garividi AP-02-022-025-035/010314
(DEVADAA) 		0202022000NRG25030520241165053 03/05/2024 Lakshminaaraayana 0202022WL014777 Lakshminaaraayana 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612765 MRS KARANAM LAXMINARAYANA STATE BANK OF INDIA(508548)
333 Garividi AP-02-022-025-035/010316
(DEVADAA) 		0202022000NRG25030520241165055 03/05/2024 Mamgamma 0202022WL014777 Mamgamma 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612279 MRS MANGAMMA REDDI STATE BANK OF INDIA(508548)
334 Garividi AP-02-022-025-035/010316
(DEVADAA) 		0202022000NRG25030520241165054 03/05/2024 Narsimhulu 0202022WL014777 Narsimhulu 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612288 MR REDDY NARASIMHULU STATE BANK OF INDIA(508548)
335 Garividi AP-02-022-025-035/010317
(DEVADAA) 		0202022000NRG25030520241165056 03/05/2024 Akkamma 0202022WL014777 Akkamma 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612759 MRS KARANAM AKKAMMA STATE BANK OF INDIA(508548)
336 Garividi AP-02-022-025-035/010319
(DEVADAA) 		0202022000NRG25030520241165057 03/05/2024 Anasurya 0202022WL014777 Anasurya 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612755 MRS DEVADA ANASURYAM STATE BANK OF INDIA(508548)
337 Garividi AP-02-022-025-035/010324
(DEVADAA) 		0202022000NRG25030520241162930 03/05/2024 Appalanaayudu 0202022WL014764 Appalanaayudu 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005612367 Mr LENKA APPALA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
338 Garividi AP-02-022-025-035/010324
(DEVADAA) 		0202022000NRG25030520241162931 03/05/2024 Sridevi 0202022WL014764 Sridevi 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005612450 MRS LENKA SRIDEVI STATE BANK OF INDIA(508548)
339 Garividi AP-02-022-025-035/010326
(DEVADAA) 		0202022000NRG25030520241162933 03/05/2024 LAKSHMI 0202022WL014764 LAKSHMI 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005612429 MRS KUPPILI LAXMI STATE BANK OF INDIA(508548)
340 Garividi AP-02-022-025-035/010327
(DEVADAA) 		0202022000NRG25030520241162935 03/05/2024 Kana 0202022WL014764 Kana 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005612437 MRS KUPPILI KANAKA STATE BANK OF INDIA(508548)
341 Garividi AP-02-022-025-035/010329
(DEVADAA) 		0202022000NRG25030520241162938 03/05/2024 Vemkatalakshmi 0202022WL014764 Vemkatalakshmi 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005612451 MRS LANKA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
342 Garividi AP-02-022-025-035/010330
(DEVADAA) 		0202022000NRG25030520241165059 03/05/2024 Jaya 0202022WL014777 Jaya 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612742 MRS KARANAM JAYA STATE BANK OF INDIA(508548)
343 Garividi AP-02-022-025-035/010330
(DEVADAA) 		0202022000NRG25030520241165058 03/05/2024 Surisatyam 0202022WL014777 Surisatyam 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612363 MR KARNAM SURI SATYAM STATE BANK OF INDIA(508548)
344 Garividi AP-02-022-025-035/010332
(DEVADAA) 		0202022000NRG25030520241165060 03/05/2024 Jaya 0202022WL014777 Jaya 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612730 MRS JAYA KARANAM STATE BANK OF INDIA(508548)
345 Garividi AP-02-022-025-035/010333
(DEVADAA) 		0202022000NRG25030520241162940 03/05/2024 Ashok kumar 0202022WL014764 Ashok kumar 00415 SBIN0004827 1102 1102 Processed 14/05/2024 4005612297 Ashok kumar pathivada UNION BANK OF INDIA(508500)
346 Garividi AP-02-022-025-035/010333
(DEVADAA) 		0202022000NRG25030520241162939 03/05/2024 Paidimaamba 0202022WL014764 Paidimaamba 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005612306 MRS PYDIMARAMMA PATHIVADA STATE BANK OF INDIA(508548)
347 Garividi AP-02-022-025-035/010334
(DEVADAA) 		0202022000NRG25030520241162941 03/05/2024 Suramma 0202022WL014764 Suramma 00415 SBIN0004827 1102 1102 Processed 14/05/2024 4005612695 MRS SURAMMA LENKA STATE BANK OF INDIA(508548)
348 Garividi AP-02-022-025-035/010336
(DEVADAA) 		0202022000NRG25030520241165061 03/05/2024 Ramanamma 0202022WL014777 Ramanamma 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612109 Mrs RAMANAMMA KALISETTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Garividi AP-02-022-025-035/010340
(DEVADAA) 		0202022000NRG25030520241165062 03/05/2024 Aadinaaraayana 0202022WL014777 Aadinaaraayana 00415 SBIN0004827 665 665 Processed 14/05/2024 4005612286 MR PATHIVADA ADINARAYANA STATE BANK OF INDIA(508548)
350 Garividi AP-02-022-025-035/010340
(DEVADAA) 		0202022000NRG25030520241165063 03/05/2024 Raamu 0202022WL014777 Raamu 00415 SBIN0004827 1108 1108 Processed 14/05/2024 4005612419 RAAMU PATIVADA UNION BANK OF INDIA(508500)
351 Garividi AP-02-022-025-035/010341
(DEVADAA) 		0202022000NRG25030520241162944 03/05/2024 Lakshmi 0202022WL014764 Lakshmi 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005612700 LENKA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
352 Garividi AP-02-022-025-035/010341
(DEVADAA) 		0202022000NRG25030520241162943 03/05/2024 LENKA SATYAM 0202022WL014764 LENKA SATYAM 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005612334 SATYAM LENKA UNION BANK OF INDIA(508500)
353 Garividi AP-02-022-025-035/010347
(DEVADAA) 		0202022000NRG25030520241165066 03/05/2024 Varaalu 0202022WL014777 Varaalu 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612423 VARAALU KARNAM UNION BANK OF INDIA(508500)
354 Garividi AP-02-022-025-035/010348
(DEVADAA) 		0202022000NRG25030520241165067 03/05/2024 Ramanamma 0202022WL014777 Ramanamma 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612459 MRS RAGHUMANDLA RAMANAMMA STATE BANK OF INDIA(508548)
355 Garividi AP-02-022-025-035/010352
(DEVADAA) 		0202022000NRG25030520241162946 03/05/2024 Lakshmi 0202022WL014764 Lakshmi 00415 SBIN0004827 1102 1102 Processed 14/05/2024 4005612445 MRS LENKA LAKSHMI STATE BANK OF INDIA(508548)
356 Garividi AP-02-022-025-035/010353
(DEVADAA) 		0202022000NRG25030520241165069 03/05/2024 Saraswati 0202022WL014777 Saraswati 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612067 MRS P SARASWATHI STATE BANK OF INDIA(508548)
357 Garividi AP-02-022-025-035/010359
(DEVADAA) 		0202022000NRG25030520241165070 03/05/2024 Narayudu 0202022WL014777 Narayudu 00415 SBIN0004827 665 665 Processed 14/05/2024 4005612350 NARAYUDU PATIVADA UNION BANK OF INDIA(508500)
358 Garividi AP-02-022-025-035/010359
(DEVADAA) 		0202022000NRG25030520241165071 03/05/2024 Simhachalam 0202022WL014777 Simhachalam 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612431 MRS PATHIVADA SIMHACHALAM STATE BANK OF INDIA(508548)
359 Garividi AP-02-022-025-035/010362
(DEVADAA) 		0202022000NRG25030520241165072 03/05/2024 Paidiraaju 0202022WL014777 Paidiraaju 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612274 MRS SANAPATHI PYDIRAJU STATE BANK OF INDIA(508548)
360 Garividi AP-02-022-025-035/010367
(DEVADAA) 		0202022000NRG25030520241162949 03/05/2024 Kamcamma 0202022WL014764 Kamcamma 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005612706 MRS DEVADA KANCHAMMA STATE BANK OF INDIA(508548)
361 Garividi AP-02-022-025-035/010370
(DEVADAA) 		0202022000NRG25030520241165076 03/05/2024 Lakshmi 0202022WL014777 Lakshmi 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612812 BOSTHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
362 Garividi AP-02-022-025-035/010372
(DEVADAA) 		0202022000NRG25030520241165077 03/05/2024 Gopi 0202022WL014777 Gopi 00415 SBIN0004827 665 665 Processed 14/05/2024 4005612763 MR MEESALA GOPI STATE BANK OF INDIA(508548)
363 Garividi AP-02-022-025-035/010372
(DEVADAA) 		0202022000NRG25030520241165078 03/05/2024 radha 0202022WL014777 radha 00415 SBIN0004827 1330 1330 Rejected 14/05/2024 4005612738 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 Garividi AP-02-022-025-035/010375
(DEVADAA) 		0202022000NRG25030520241162951 03/05/2024 Chamdramma 0202022WL014764 Chamdramma 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005612711 MRS LENKA CHANDRAMMA STATE BANK OF INDIA(508548)
365 Garividi AP-02-022-025-035/010376
(DEVADAA) 		0202022000NRG25030520241162952 03/05/2024 Savitri 0202022WL014764 Savitri 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005612345 SANAPATHI SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
366 Garividi AP-02-022-025-035/010377
(DEVADAA) 		0202022000NRG25030520241165080 03/05/2024 Ramana 0202022WL014777 Ramana 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612799 MRS SANAPATHI RAMANAMMA STATE BANK OF INDIA(508548)
367 Garividi AP-02-022-025-035/010378
(DEVADAA) 		0202022000NRG25030520241165082 03/05/2024 Aadilakshmi 0202022WL014777 Aadilakshmi 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612376 MRS SANAPATHI ADILAXMI STATE BANK OF INDIA(508548)
368 Garividi AP-02-022-025-035/010381
(DEVADAA) 		0202022000NRG25030520241162954 03/05/2024 srinu 0202022WL014764 srinu 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005612276 SANAPATHI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
369 Garividi AP-02-022-025-035/010383
(DEVADAA) 		0202022000NRG25030520241165085 03/05/2024 Sanyaasinaayudu 0202022WL014777 Sanyaasinaayudu 00415 SBIN0004827 665 665 Processed 14/05/2024 4005612316 Mr KARNAM SANYASINAIDU CENTRAL BANK OF INDIA(607115)
370 Garividi AP-02-022-025-035/010385
(DEVADAA) 		0202022000NRG25030520241165086 03/05/2024 Toudamma 0202022WL014777 Toudamma 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612482 TOUDAMMA KARNAM UNION BANK OF INDIA(508500)
371 Garividi AP-02-022-025-035/010387
(DEVADAA) 		0202022000NRG25030520241165088 03/05/2024 Ramunaidu 0202022WL014777 Ramunaidu 00415 SBIN0004827 1108 1108 Processed 14/05/2024 4005612628 TENELA RAMUNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
372 Garividi AP-02-022-025-035/010387
(DEVADAA) 		0202022000NRG25030520241165087 03/05/2024 Saraswati 0202022WL014777 Saraswati 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612590 TENELA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
373 Garividi AP-02-022-025-035/010390
(DEVADAA) 		0202022000NRG25030520241165090 03/05/2024 Lakshmi 0202022WL014777 Lakshmi 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612756 MRS KARANAM SATYAVATHI STATE BANK OF INDIA(508548)
374 Garividi AP-02-022-025-035/010392
(DEVADAA) 		0202022000NRG25030520241165091 03/05/2024 Simmayya 0202022WL014777 Simmayya 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612771 SIMMAYYA KARNAPU UNION BANK OF INDIA(508500)
375 Garividi AP-02-022-025-035/010395
(DEVADAA) 		0202022000NRG25030520241165093 03/05/2024 Devi 0202022WL014777 Devi 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612383 MRS PATHIVADA DEVI STATE BANK OF INDIA(508548)
376 Garividi AP-02-022-025-035/010396
(DEVADAA) 		0202022000NRG25030520241165094 03/05/2024 Devi 0202022WL014777 Devi 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612456 DEVI TAALLAPUDI UNION BANK OF INDIA(508500)
377 Garividi AP-02-022-025-035/010397
(DEVADAA) 		0202022000NRG25030520241165096 03/05/2024 Sriraamulu 0202022WL014777 Sriraamulu 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612797 MR MOIDA SRIRAMULU STATE BANK OF INDIA(508548)
378 Garividi AP-02-022-025-035/010397
(DEVADAA) 		0202022000NRG25030520241165095 03/05/2024 VARALAKSHMI 0202022WL014777 VARALAKSHMI 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612102 MRS MUIDA VARA LAKSHMI STATE BANK OF INDIA(508548)
379 Garividi AP-02-022-025-035/010399
(DEVADAA) 		0202022000NRG25030520241165099 03/05/2024 KANAKA 0202022WL014777 KANAKA 00415 SBIN0004827 1108 1108 Processed 14/05/2024 4005612807 KANAKA PODULAAPU UNION BANK OF INDIA(508500)
380 Garividi AP-02-022-025-035/010400
(DEVADAA) 		0202022000NRG25030520241162960 03/05/2024 Krishna 0202022WL014764 Krishna 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005612692 MR KRISHNA DEVADA STATE BANK OF INDIA(508548)
381 Garividi AP-02-022-025-035/010402
(DEVADAA) 		0202022000NRG25030520241165100 03/05/2024 Haribabu 0202022WL014777 Haribabu 00415 SBIN0004827 1108 1108 Processed 14/05/2024 4005612307 MR BODASINGI HARIBABU STATE BANK OF INDIA(508548)
382 Garividi AP-02-022-025-035/010404
(DEVADAA) 		0202022000NRG25030520241165101 03/05/2024 Kishtamma 0202022WL014777 Kishtamma 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612720 MRS KRISHNAMMA TENELA STATE BANK OF INDIA(508548)
383 Garividi AP-02-022-025-035/010405
(DEVADAA) 		0202022000NRG25030520241165103 03/05/2024 Kittamma Tenela 0202022WL014777 Kittamma Tenela 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612403 Mr TENELA KISTAMMA SO RAMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 Garividi AP-02-022-025-035/010405
(DEVADAA) 		0202022000NRG25030520241165102 03/05/2024 Sitamma 0202022WL014777 Sitamma 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612438 MRS BALI SEETHAMMA STATE BANK OF INDIA(508548)
385 Garividi AP-02-022-025-035/010407
(DEVADAA) 		0202022000NRG25030520241165104 03/05/2024 Saraswati 0202022WL014777 Saraswati 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612384 MRS LENKA SARSWATHI STATE BANK OF INDIA(508548)
386 Garividi AP-02-022-025-035/010409
(DEVADAA) 		0202022000NRG25030520241165106 03/05/2024 Chinnammi Laveti 0202022WL014777 Chinnammi Laveti 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612810 CHINNAMMI LAVETI LENKA UNION BANK OF INDIA(508500)
387 Garividi AP-02-022-025-035/010409
(DEVADAA) 		0202022000NRG25030520241165105 03/05/2024 Satyam Laveti 0202022WL014777 Satyam Laveti 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612777 MR SATYAM LAVETI STATE BANK OF INDIA(508548)
388 Garividi AP-02-022-025-035/010410
(DEVADAA) 		0202022000NRG25030520241165107 03/05/2024 Anitha Kumari 0202022WL014777 Anitha Kumari 00415 SBIN0004827 1108 1108 Processed 14/05/2024 4005612723 MRS ANITHA KUMARI KODISI STATE BANK OF INDIA(508548)
389 Garividi AP-02-022-025-035/010412
(DEVADAA) 		0202022000NRG25030520241165109 03/05/2024 Appalanaayudu 0202022WL014777 Appalanaayudu 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612353 MR CHINNA APPALA NAIDU KARANAM STATE BANK OF INDIA(508548)
390 Garividi AP-02-022-025-035/010412
(DEVADAA) 		0202022000NRG25030520241165110 03/05/2024 Paiditalli 0202022WL014777 Paiditalli 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612478 Mrs KARANAM PAIDI THALLI CENTRAL BANK OF INDIA(607115)
391 Garividi AP-02-022-025-035/010413
(DEVADAA) 		0202022000NRG25030520241165111 03/05/2024 Lakshmi 0202022WL014777 Lakshmi 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612460 MRS MAHANTHI LAXMI STATE BANK OF INDIA(508548)
392 Garividi AP-02-022-025-035/010417
(DEVADAA) 		0202022000NRG25030520241165114 03/05/2024 Thoudamma 0202022WL014777 Thoudamma 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612295 MRS TAVUDU KARANAM STATE BANK OF INDIA(508548)
393 Garividi AP-02-022-025-035/010422
(DEVADAA) 		0202022000NRG25030520241165115 03/05/2024 Raajinaayudu 0202022WL014777 Raajinaayudu 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612335 RAAJINAAYUDU KARNAM UNION BANK OF INDIA(508500)
394 Garividi AP-02-022-025-035/010431
(DEVADAA) 		0202022000NRG25030520241165117 03/05/2024 Raamaaraavu 0202022WL014777 Raamaaraavu 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612320 RAAMAARAAVU KOMARAAPU UNION BANK OF INDIA(508500)
395 Garividi AP-02-022-025-035/010431
(DEVADAA) 		0202022000NRG25030520241165118 03/05/2024 Towdamma 0202022WL014777 Towdamma 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612410 MRS TAVUDAMMA KUMARAPU STATE BANK OF INDIA(508548)
396 Garividi AP-02-022-025-035/010433
(DEVADAA) 		0202022000NRG25030520241165119 03/05/2024 Komdamma 0202022WL014777 Komdamma 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612415 MRS KONDAMMA PATHIVADA STATE BANK OF INDIA(508548)
397 Garividi AP-02-022-025-035/010434
(DEVADAA) 		0202022000NRG25030520241165120 03/05/2024 Sanyasamma 0202022WL014777 Sanyasamma 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612100 MRS GEDDAPU SANYASAMMA STATE BANK OF INDIA(508548)
398 Garividi AP-02-022-025-035/010443
(DEVADAA) 		0202022000NRG25030520241165124 03/05/2024 Appayyamma 0202022WL014777 Appayyamma 00415 SBIN0004827 1108 1108 Processed 14/05/2024 4005612388 MRS APPAYYAMMA JERRI STATE BANK OF INDIA(508548)
399 Garividi AP-02-022-025-035/010443
(DEVADAA) 		0202022000NRG25030520241165123 03/05/2024 Paiditalli 0202022WL014777 Paiditalli 00415 SBIN0004827 1108 1108 Processed 14/05/2024 4005612395 PAIDITHALLI JERRI STATE BANK OF INDIA(508548)
400 Garividi AP-02-022-025-035/010444
(DEVADAA) 		0202022000NRG25030520241165126 03/05/2024 Arisatyalamma 0202022WL014777 Arisatyalamma 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612707 MRS POLSAPALLI ARSAVILLI STATE BANK OF INDIA(508548)
401 Garividi AP-02-022-025-035/010444
(DEVADAA) 		0202022000NRG25030520241165125 03/05/2024 Surappadu 0202022WL014777 Surappadu 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612654 SURAPPADU POLASAPALLI UNION BANK OF INDIA(508500)
402 Garividi AP-02-022-025-035/010445
(DEVADAA) 		0202022000NRG25030520241165127 03/05/2024 Asiramma 0202022WL014777 Asiramma 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612663 MRS GOLLAPALLI ASIRAMMA STATE BANK OF INDIA(508548)
403 Garividi AP-02-022-025-035/010448
(DEVADAA) 		0202022000NRG25030520241165128 03/05/2024 Appalanarasamma 0202022WL014777 Appalanarasamma 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612668 MISS GOLLAPALLI APPALA NARASAMMA STATE BANK OF INDIA(508548)
404 Garividi AP-02-022-025-035/010449
(DEVADAA) 		0202022000NRG25030520241165129 03/05/2024 Paarwati 0202022WL014777 Paarwati 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612472 PAARWATI PENUPILLI UNION BANK OF INDIA(508500)
405 Garividi AP-02-022-025-035/010450
(DEVADAA) 		0202022000NRG25030520241165130 03/05/2024 bhavani 0202022WL014777 bhavani 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612665 MRS PINIPILLI BHAVANI STATE BANK OF INDIA(508548)
406 Garividi AP-02-022-025-035/010454
(DEVADAA) 		0202022000NRG25030520241165131 03/05/2024 Maaramma 0202022WL014777 Maaramma 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612662 MRS POLSIPALLI MERAMMA STATE BANK OF INDIA(508548)
407 Garividi AP-02-022-025-035/010455
(DEVADAA) 		0202022000NRG25030520241165133 03/05/2024 Raamulamma 0202022WL014777 Raamulamma 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612705 MRS POLSAPALLI RAMULAMMA STATE BANK OF INDIA(508548)
408 Garividi AP-02-022-025-035/010455
(DEVADAA) 		0202022000NRG25030520241165132 03/05/2024 Suryanaaraayana 0202022WL014777 Suryanaaraayana 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612660 MR POLASAPALLI SURYANARAYANA STATE BANK OF INDIA(508548)
409 Garividi AP-02-022-025-035/010457
(DEVADAA) 		0202022000NRG25030520241165134 03/05/2024 Gollapalli Anjali 0202022WL014777 Gollapalli Anjali 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612673 MR GOLLAPALLI ANJALI STATE BANK OF INDIA(508548)
410 Garividi AP-02-022-025-035/010457
(DEVADAA) 		0202022000NRG25030520241165135 03/05/2024 Suribaabu 0202022WL014777 Suribaabu 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612389 MR SURIRAMULU GOLLAPALLI STATE BANK OF INDIA(508548)
411 Garividi AP-02-022-025-035/010459
(DEVADAA) 		0202022000NRG25030520241165136 03/05/2024 Suramma 0202022WL014777 Suramma 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612671 MRS JARAJANA SURAMMA STATE BANK OF INDIA(508548)
412 Garividi AP-02-022-025-035/010461
(DEVADAA) 		0202022000NRG25030520241165137 03/05/2024 Lakshmi 0202022WL014777 Lakshmi 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612653 MRS JARAJANA LAKSHMI STATE BANK OF INDIA(508548)
413 Garividi AP-02-022-025-035/010462
(DEVADAA) 		0202022000NRG25030520241165138 03/05/2024 Sarojini 0202022WL014777 Sarojini 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612390 MRS JARAJANA SAROJINI STATE BANK OF INDIA(508548)
414 Garividi AP-02-022-025-035/010464
(DEVADAA) 		0202022000NRG25030520241165139 03/05/2024 Paiditalli 0202022WL014777 Paiditalli 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612629 MRS JARAJANA PAIDITHALLI STATE BANK OF INDIA(508548)
415 Garividi AP-02-022-025-035/010469
(DEVADAA) 		0202022000NRG25030520241165140 03/05/2024 Appayyamma 0202022WL014777 Appayyamma 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612424 MRS APPAYAMMA JARAJANA STATE BANK OF INDIA(508548)
416 Garividi AP-02-022-025-035/010470
(DEVADAA) 		0202022000NRG25030520241165141 03/05/2024 Kamala 0202022WL014777 Kamala 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612657 MRS JARAJANA KAMALA STATE BANK OF INDIA(508548)
417 Garividi AP-02-022-025-035/010472
(DEVADAA) 		0202022000NRG25030520241165142 03/05/2024 Suriraamulu 0202022WL014777 Suriraamulu 00415 SBIN0004827 1108 1108 Processed 14/05/2024 4005612655 MR JARAJANA SURI RAMULU STATE BANK OF INDIA(508548)
418 Garividi AP-02-022-025-035/010473
(DEVADAA) 		0202022000NRG25030520241165144 03/05/2024 Appayyamma 0202022WL014777 Appayyamma 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612463 MRS JARAJANA APPIYYAMMA STATE BANK OF INDIA(508548)
419 Garividi AP-02-022-025-035/010474
(DEVADAA) 		0202022000NRG25030520241165145 03/05/2024 Aadinaaraayana 0202022WL014777 Aadinaaraayana 00415 SBIN0004827 887 887 Processed 14/05/2024 4005612652 APPALA SWAMI POTNURU STATE BANK OF INDIA(508548)
420 Garividi AP-02-022-025-035/010475
(DEVADAA) 		0202022000NRG25030520241165146 03/05/2024 Raamakrishna 0202022WL014777 Raamakrishna 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612656 MR JARAJANA RAMAKRISHNA STATE BANK OF INDIA(508548)
421 Garividi AP-02-022-025-035/010475
(DEVADAA) 		0202022000NRG25030520241165147 03/05/2024 Simhaachalam 0202022WL014777 Simhaachalam 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612670 MRS JARAJANA SIMHACHALAM STATE BANK OF INDIA(508548)
422 Garividi AP-02-022-025-035/010477
(DEVADAA) 		0202022000NRG25030520241165148 03/05/2024 Lakshmi 0202022WL014777 Lakshmi 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612659 MRS BAIRI LAKSHMI STATE BANK OF INDIA(508548)
423 Garividi AP-02-022-025-035/010479
(DEVADAA) 		0202022000NRG25030520241165149 03/05/2024 Malacchamma 0202022WL014777 Malacchamma 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612658 MRS MAMIDI MAHA LAKSHMI STATE BANK OF INDIA(508548)
424 Garividi AP-02-022-025-035/010480
(DEVADAA) 		0202022000NRG25030520241165150 03/05/2024 Ramaadevi 0202022WL014777 Ramaadevi 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612664 MRS GATTU RAMA DEVI STATE BANK OF INDIA(508548)
425 Garividi AP-02-022-025-035/010482
(DEVADAA) 		0202022000NRG25030520241165151 03/05/2024 Bhulokamma 0202022WL014777 Bhulokamma 00415 SBIN0004827 1108 1108 Processed 14/05/2024 4005612667 MRS MAMIDI BHULOKAMMA STATE BANK OF INDIA(508548)
426 Garividi AP-02-022-025-035/010484
(DEVADAA) 		0202022000NRG25030520241165152 03/05/2024 Kanikinaidu 0202022WL014777 Kanikinaidu 00415 SBIN0004827 1108 1108 Processed 14/05/2024 4005612330 MR KANIKINAIDU SANAPATHI STATE BANK OF INDIA(508548)
427 Garividi AP-02-022-025-035/010487
(DEVADAA) 		0202022000NRG25030520241165153 03/05/2024 Satyavathi 0202022WL014777 Satyavathi 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612399 MRS SATYAVATHI CHANDAKA STATE BANK OF INDIA(508548)
428 Garividi AP-02-022-025-035/010489
(DEVADAA) 		0202022000NRG25030520241162967 03/05/2024 Leelavathi 0202022WL014764 Leelavathi 00415 SBIN0004827 1102 1102 Processed 14/05/2024 4005612481 MRS KARANAM LEELAVATHI STATE BANK OF INDIA(508548)
429 Garividi AP-02-022-025-035/010492
(DEVADAA) 		0202022000NRG25030520241165154 03/05/2024 SURAMMA 0202022WL014777 SURAMMA 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612135 SURAMMA PALADARA UNION BANK OF INDIA(508500)
430 Garividi AP-02-022-025-035/010494
(DEVADAA) 		0202022000NRG25030520241165156 03/05/2024 Appalachari 0202022WL014777 Appalachari 00415 SBIN0004827 1110 1110 Processed 14/05/2024 4005612798 MR KUPPILI APPALACHARI STATE BANK OF INDIA(508548)
431 Garividi AP-02-022-025-035/010494
(DEVADAA) 		0202022000NRG25030520241165155 03/05/2024 Parvati 0202022WL014777 Parvati 00415 SBIN0004827 1110 1110 Processed 14/05/2024 4005612294 MRS KUPPALA PARVATHI STATE BANK OF INDIA(508548)
432 Garividi AP-02-022-025-035/010498
(DEVADAA) 		0202022000NRG25030520241165159 03/05/2024 Toudamma 0202022WL014777 Toudamma 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612331 THOUDU KARANAM STATE BANK OF INDIA(508548)
433 Garividi AP-02-022-025-035/010499
(DEVADAA) 		0202022000NRG25030520241165160 03/05/2024 Simgayyataata 0202022WL014777 Simgayyataata 00415 SBIN0004827 1110 1110 Processed 14/05/2024 4005612775 SINGAYYA TATA KARANAM UNION BANK OF INDIA(508500)
434 Garividi AP-02-022-025-035/010503
(DEVADAA) 		0202022000NRG25030520241165162 03/05/2024 Suramma 0202022WL014777 Suramma 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612462 MRS SURAMMA BAVIRI STATE BANK OF INDIA(508548)
435 Garividi AP-02-022-025-035/010503
(DEVADAA) 		0202022000NRG25030520241165161 03/05/2024 Surayya 0202022WL014777 Surayya 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612319 SURAYYA JARAJANA STATE BANK OF INDIA(508548)
436 Garividi AP-02-022-025-035/010507
(DEVADAA) 		0202022000NRG25030520241162976 03/05/2024 GORLE SATYAVATHI 0202022WL014764 GORLE SATYAVATHI 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005612308 MRS GORLE SATYAVATHI STATE BANK OF INDIA(508548)
437 Garividi AP-02-022-025-035/010510
(DEVADAA) 		0202022000NRG25030520241162978 03/05/2024 Acciyamma 0202022WL014764 Acciyamma 00415 SBIN0004827 1102 1102 Processed 14/05/2024 4005612795 MRS ACCHIAMMA GULIVINDALA STATE BANK OF INDIA(508548)
438 Garividi AP-02-022-025-035/010512
(DEVADAA) 		0202022000NRG25030520241162981 03/05/2024 Manga 0202022WL014764 Manga 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005612088 MRS MANGAMMA DUPPADA STATE BANK OF INDIA(508548)
439 Garividi AP-02-022-025-035/010520
(DEVADAA) 		0202022000NRG25030520241165163 03/05/2024 Gowri 0202022WL014777 Gowri 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612379 MRS KARNAM GOWRI STATE BANK OF INDIA(508548)
440 Garividi AP-02-022-025-035/010526
(DEVADAA) 		0202022000NRG25030520241165164 03/05/2024 Krishnamma 0202022WL014777 Krishnamma 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612417 MRS KRISHNAMMA PATHIVADA STATE BANK OF INDIA(508548)
441 Garividi AP-02-022-025-035/010526
(DEVADAA) 		0202022000NRG25030520241165165 03/05/2024 TAVITINAIDU 0202022WL014777 TAVITINAIDU 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612075 MR PATHIVADA THAVITINAIDU STATE BANK OF INDIA(508548)
442 Garividi AP-02-022-025-035/010529
(DEVADAA) 		0202022000NRG25030520241165166 03/05/2024 Ramulamma 0202022WL014777 Ramulamma 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612669 JARAJANA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
443 Garividi AP-02-022-025-035/010537
(DEVADAA) 		0202022000NRG25030520241162987 03/05/2024 Taoudu 0202022WL014764 Taoudu 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005612060 MR KUPPILI TAVUDU STATE BANK OF INDIA(508548)
444 Garividi AP-02-022-025-035/010538
(DEVADAA) 		0202022000NRG25030520241165167 03/05/2024 Naaraayanaswaami 0202022WL014777 Naaraayanaswaami 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612349 MR NARAYANA SWAMY AKULA STATE BANK OF INDIA(508548)
445 Garividi AP-02-022-025-035/010542
(DEVADAA) 		0202022000NRG25030520241165169 03/05/2024 Mangamma 0202022WL014777 Mangamma 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612435 MRS REDDY MANGAMMA STATE BANK OF INDIA(508548)
446 Garividi AP-02-022-025-035/010545
(DEVADAA) 		0202022000NRG25030520241162990 03/05/2024 Adinarayana 0202022WL014764 Adinarayana 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005612694 Adinarayana UNION BANK OF INDIA(508500)
447 Garividi AP-02-022-025-035/010546
(DEVADAA) 		0202022000NRG25030520241162991 03/05/2024 Paiditalli 0202022WL014764 Paiditalli 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005612697 PAIDITALLI CHANDAKA UNION BANK OF INDIA(508500)
448 Garividi AP-02-022-025-035/010567
(DEVADAA) 		0202022000NRG25030520241165170 03/05/2024 Paidiraju 0202022WL014777 Paidiraju 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612729 MRS PAIDIRAJU KARANAM STATE BANK OF INDIA(508548)
449 Garividi AP-02-022-025-035/010568
(DEVADAA) 		0202022000NRG25030520241165171 03/05/2024 Jaya 0202022WL014777 Jaya 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612724 MRS JAYA KARANAM STATE BANK OF INDIA(508548)
450 Garividi AP-02-022-025-035/010570
(DEVADAA) 		0202022000NRG25030520241165173 03/05/2024 Appayya 0202022WL014777 Appayya 00415 SBIN0004827 1110 1110 Processed 14/05/2024 4005612378 MRS CHANDAKA APPAYYAMMA STATE BANK OF INDIA(508548)
451 Garividi AP-02-022-025-035/010570
(DEVADAA) 		0202022000NRG25030520241165172 03/05/2024 Samalunaidu 0202022WL014777 Samalunaidu 00415 SBIN0004827 1110 1110 Processed 14/05/2024 4005612296 MR CHANDAKA SAMALUNAIDU STATE BANK OF INDIA(508548)
452 Garividi AP-02-022-025-035/010571
(DEVADAA) 		0202022000NRG25030520241165174 03/05/2024 Malacchamma 0202022WL014777 Malacchamma 00415 SBIN0004827 665 665 Processed 14/05/2024 4005612672 MRS GATTU MAHALAKSHMI STATE BANK OF INDIA(508548)
453 Garividi AP-02-022-025-035/010574
(DEVADAA) 		0202022000NRG25030520241165176 03/05/2024 Swathi 0202022WL014777 Swathi 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612051 MRS CHANDAKA SWATHI STATE BANK OF INDIA(508548)
454 Garividi AP-02-022-025-035/010576
(DEVADAA) 		0202022000NRG25030520241165177 03/05/2024 Padma 0202022WL014777 Padma 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612748 MRS SANAPATHI PADMA STATE BANK OF INDIA(508548)
455 Garividi AP-02-022-025-035/010577
(DEVADAA) 		0202022000NRG25030520241165178 03/05/2024 Anusha 0202022WL014777 Anusha 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612733 MRS ANUSHA GORLI STATE BANK OF INDIA(508548)
456 Garividi AP-02-022-025-035/010580
(DEVADAA) 		0202022000NRG25030520241165179 03/05/2024 Dhanalakshmi 0202022WL014777 Dhanalakshmi 00415 SBIN0004827 1108 1108 Processed 14/05/2024 4005612814 MRS KALYANAPU DHANALAKSHMI STATE BANK OF INDIA(508548)
457 Garividi AP-02-022-025-035/010581
(DEVADAA) 		0202022000NRG25030520241165181 03/05/2024 Ramalakshmi 0202022WL014777 Ramalakshmi 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612745 MS SANAPATHI RAMALAXMI STATE BANK OF INDIA(508548)
458 Garividi AP-02-022-025-035/010581
(DEVADAA) 		0202022000NRG25030520241165180 03/05/2024 Ramana 0202022WL014777 Ramana 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612352 Mr SANAPATHI RAMANA CENTRAL BANK OF INDIA(607115)
459 Garividi AP-02-022-025-035/010588
(DEVADAA) 		0202022000NRG25030520241165182 03/05/2024 Harikrishna 0202022WL014777 Harikrishna 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612340 Mr SANAPATHI HARI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
460 Garividi AP-02-022-025-035/010591
(DEVADAA) 		0202022000NRG25030520241165183 03/05/2024 Srinu 0202022WL014777 Srinu 00415 SBIN0004827 1108 1108 Processed 14/05/2024 4005612634 MR KARNAM SRINU STATE BANK OF INDIA(508548)
461 Garividi AP-02-022-025-035/010592
(DEVADAA) 		0202022000NRG25030520241165184 03/05/2024 Radha 0202022WL014777 Radha 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612822 MRS KALYANAPU RADHA STATE BANK OF INDIA(508548)
462 Garividi AP-02-022-025-035/010593
(DEVADAA) 		0202022000NRG25030520241165185 03/05/2024 Durgarao 0202022WL014777 Durgarao 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612779 MR KARANAM DURGA RAO STATE BANK OF INDIA(508548)
463 Garividi AP-02-022-025-035/010593
(DEVADAA) 		0202022000NRG25030520241165186 03/05/2024 Varalakshmi 0202022WL014777 Varalakshmi 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612811 MISS KARNAM VARA ALXMI STATE BANK OF INDIA(508548)
464 Garividi AP-02-022-025-035/010594
(DEVADAA) 		0202022000NRG25030520241165187 03/05/2024 Adilakshmi 0202022WL014777 Adilakshmi 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612323 MISS ADILAKSHMI LENKA STATE BANK OF INDIA(508548)
465 Garividi AP-02-022-025-035/010595
(DEVADAA) 		0202022000NRG25030520241165188 03/05/2024 Simhaachalam 0202022WL014777 Simhaachalam 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612453 MRS SIMHACHALAM KONDRUTU STATE BANK OF INDIA(508548)
466 Garividi AP-02-022-025-035/010599
(DEVADAA) 		0202022000NRG25030520241165191 03/05/2024 kolagana chandra sekhar 0202022WL014777 kolagana chandra sekhar 00415 SBIN0004827 1108 1108 Processed 14/05/2024 4005612365 KOLAGANA CHANDRA SEKHAR BANK OF INDIA(508505)
467 Garividi AP-02-022-025-035/010599
(DEVADAA) 		0202022000NRG25030520241165190 03/05/2024 Lakshmi 0202022WL014777 Lakshmi 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612732 KOLAGANA LAKSHMI BANK OF INDIA(508505)
468 Garividi AP-02-022-025-035/010600
(DEVADAA) 		0202022000NRG25030520241165193 03/05/2024 Lakshmi 0202022WL014777 Lakshmi 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612447 Mrs KARANAM LAKSHMI CENTRAL BANK OF INDIA(607115)
469 Garividi AP-02-022-025-035/010600
(DEVADAA) 		0202022000NRG25030520241165192 03/05/2024 Paidinaidu 0202022WL014777 Paidinaidu 00415 SBIN0004827 1108 1108 Processed 14/05/2024 4005612454 MR KARANAM PAIDINAIDU STATE BANK OF INDIA(508548)
470 Garividi AP-02-022-025-035/010601
(DEVADAA) 		0202022000NRG25030520241165194 03/05/2024 Nacchum 0202022WL014777 Nacchum 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612284 MR NAJANA LAXMU STATE BANK OF INDIA(508548)
471 Garividi AP-02-022-025-035/010603
(DEVADAA) 		0202022000NRG25030520241165197 03/05/2024 Anuradha 0202022WL014777 Anuradha 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612282 MRS REDDI ANURADHA STATE BANK OF INDIA(508548)
472 Garividi AP-02-022-025-035/010603
(DEVADAA) 		0202022000NRG25030520241165196 03/05/2024 Govinda 0202022WL014777 Govinda 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612281 REDDI GOVINDA INDIA POST PAYMENTS BANK LIMITED(508528)
473 Garividi AP-02-022-025-035/010605
(DEVADAA) 		0202022000NRG25030520241162998 03/05/2024 Adilakshmi 0202022WL014764 Adilakshmi 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005612427 Adilakshmi Sanapati UNION BANK OF INDIA(508500)
474 Garividi AP-02-022-025-035/010607
(DEVADAA) 		0202022000NRG25030520241165199 03/05/2024 Toudamma 0202022WL014777 Toudamma 00415 SBIN0004827 1108 1108 Processed 14/05/2024 4005612736 MRS GUDIVADA THOWDAMMA STATE BANK OF INDIA(508548)
475 Garividi AP-02-022-025-035/010610
(DEVADAA) 		0202022000NRG25030520241165200 03/05/2024 Lakshmi 0202022WL014777 Lakshmi 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612740 MRS ARANGI LAXMI STATE BANK OF INDIA(508548)
476 Garividi AP-02-022-025-035/010614
(DEVADAA) 		0202022000NRG25030520241165202 03/05/2024 Raajaaraam 0202022WL014777 Raajaaraam 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612361 MR CHAMDRAKA CHAKRARAJARAO STATE BANK OF INDIA(508548)
477 Garividi AP-02-022-025-035/010616
(DEVADAA) 		0202022000NRG25030520241163001 03/05/2024 Suryanarayana 0202022WL014764 Suryanarayana 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005612709 MR LENKA SURYANARAYANA STATE BANK OF INDIA(508548)
478 Garividi AP-02-022-025-035/010621
(DEVADAA) 		0202022000NRG25030520241165204 03/05/2024 Tavitinaayudu 0202022WL014777 Tavitinaayudu 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612722 THOUDU LENKA STATE BANK OF INDIA(508548)
479 Garividi AP-02-022-025-035/010627
(DEVADAA) 		0202022000NRG25030520241163005 03/05/2024 Lakshmi 0202022WL014764 Lakshmi 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005612414 MRS MANNEPURI LAXMI STATE BANK OF INDIA(508548)
480 Garividi AP-02-022-025-035/010629
(DEVADAA) 		0202022000NRG25030520241165205 03/05/2024 Satyavati 0202022WL014777 Satyavati 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612129 MR RAGOLU SATYAVATHI STATE BANK OF INDIA(508548)
481 Garividi AP-02-022-025-035/010630
(DEVADAA) 		0202022000NRG25030520241163006 03/05/2024 Lakshmi 0202022WL014764 Lakshmi 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005612786 Lakshmi jammu UNION BANK OF INDIA(508500)
482 Garividi AP-02-022-025-035/010633
(DEVADAA) 		0202022000NRG25030520241165206 03/05/2024 Vaasntha 0202022WL014777 Vaasntha 00415 SBIN0004827 1108 1108 Processed 14/05/2024 4005612808 Mrs Karnam Vasantha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Garividi AP-02-022-025-035/010639
(DEVADAA) 		0202022000NRG25030520241165207 03/05/2024 Appalanaidu 0202022WL014777 Appalanaidu 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612781 MR ATTADA APPALA NAIDU STATE BANK OF INDIA(508548)
484 Garividi AP-02-022-025-035/010639
(DEVADAA) 		0202022000NRG25030520241165208 03/05/2024 Appayyamma 0202022WL014777 Appayyamma 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612793 MRS APPAYYAMMA ATTADA STATE BANK OF INDIA(508548)
485 Garividi AP-02-022-025-035/010640
(DEVADAA) 		0202022000NRG25030520241163011 03/05/2024 Tavudu 0202022WL014764 Tavudu 00415 SBIN0004827 661 661 Processed 14/05/2024 4005612702 Tavudu Devada UNION BANK OF INDIA(508500)
486 Garividi AP-02-022-025-035/010652
(DEVADAA) 		0202022000NRG25030520241165210 03/05/2024 Ramaraavu 0202022WL014777 Ramaraavu 00415 SBIN0004827 887 887 Processed 14/05/2024 4005612324 Mr RAMARAO KALYANAPU CENTRAL BANK OF INDIA(607115)
487 Garividi AP-02-022-025-035/010653
(DEVADAA) 		0202022000NRG25030520241165211 03/05/2024 Radha 0202022WL014777 Radha 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612092 MRS KOLLI RADHA STATE BANK OF INDIA(508548)
488 Garividi AP-02-022-025-035/010656
(DEVADAA) 		0202022000NRG25030520241165212 03/05/2024 Simhachalam 0202022WL014777 Simhachalam 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612804 Mrs KALYANAPU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Garividi AP-02-022-025-035/010659
(DEVADAA) 		0202022000NRG25030520241163012 03/05/2024 Pydithalli 0202022WL014764 Pydithalli 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005612397 MR MAHANTI PYDINAIDU STATE BANK OF INDIA(508548)
490 Garividi AP-02-022-025-035/010660
(DEVADAA) 		0202022000NRG25030520241163013 03/05/2024 Lakshmi 0202022WL014764 Lakshmi 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005612443 Lakshmi najana UNION BANK OF INDIA(508500)
491 Garividi AP-02-022-025-035/010665
(DEVADAA) 		0202022000NRG25030520241165215 03/05/2024 Ramalakshmi 0202022WL014777 Ramalakshmi 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612761 MRS MEESALA RAMALAKSHMI STATE BANK OF INDIA(508548)
492 Garividi AP-02-022-025-035/010665
(DEVADAA) 		0202022000NRG25030520241165214 03/05/2024 Satyam 0202022WL014777 Satyam 00415 SBIN0004827 887 887 Processed 14/05/2024 4005612741 MR MEESALA SATYAM STATE BANK OF INDIA(508548)
493 Garividi AP-02-022-025-035/010666
(DEVADAA) 		0202022000NRG25030520241163016 03/05/2024 AnnapurNa 0202022WL014764 AnnapurNa 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005612402 MRS JAMMU ANNAPURNA STATE BANK OF INDIA(508548)
494 Garividi AP-02-022-025-035/010667
(DEVADAA) 		0202022000NRG25030520241165216 03/05/2024 Surikantha 0202022WL014777 Surikantha 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612747 MRS KELLA SURYAKANTHA STATE BANK OF INDIA(508548)
495 Garividi AP-02-022-025-035/010672
(DEVADAA) 		0202022000NRG25030520241165217 03/05/2024 Appamma 0202022WL014777 Appamma 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612772 APPAMMA KARANAM STATE BANK OF INDIA(508548)
496 Garividi AP-02-022-025-035/010673
(DEVADAA) 		0202022000NRG25030520241165218 03/05/2024 Radha 0202022WL014777 Radha 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612764 MRS KARANAM RADHA STATE BANK OF INDIA(508548)
497 Garividi AP-02-022-025-035/010676
(DEVADAA) 		0202022000NRG25030520241165220 03/05/2024 Kanthamma 0202022WL014777 Kanthamma 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612448 MRS MEESALA KANTHAMMA STATE BANK OF INDIA(508548)
498 Garividi AP-02-022-025-035/010676
(DEVADAA) 		0202022000NRG25030520241165219 03/05/2024 Satyam 0202022WL014777 Satyam 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612287 MR SATYAM MEESALA STATE BANK OF INDIA(508548)
499 Garividi AP-02-022-025-035/010684
(DEVADAA) 		0202022000NRG25030520241165223 03/05/2024 Eswara Rao 0202022WL014777 Eswara Rao 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612119 Mr MAMIDI ESWARA RAO SO SURAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Garividi AP-02-022-025-035/010684
(DEVADAA) 		0202022000NRG25030520241165224 03/05/2024 Saikumari 0202022WL014777 Saikumari 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612661 MRS MAMIDI SAIKUMARI STATE BANK OF INDIA(508548)
501 Garividi AP-02-022-025-035/010685
(DEVADAA) 		0202022000NRG25030520241165225 03/05/2024 Suryakantham 0202022WL014777 Suryakantham 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612754 MRS JAMMU SURIKANTHA STATE BANK OF INDIA(508548)
502 Garividi AP-02-022-025-035/010686
(DEVADAA) 		0202022000NRG25030520241165226 03/05/2024 SRINU 0202022WL014777 SRINU 00415 SBIN0004827 1108 1108 Processed 14/05/2024 4005612134 Mr ARASAVILLI SREENU CENTRAL BANK OF INDIA(607115)
503 Garividi AP-02-022-025-035/010721
(DEVADAA) 		0202022000NRG25030520241165227 03/05/2024 Uma 0202022WL014777 Uma 00415 SBIN0004827 1108 1108 Processed 14/05/2024 4005612809 CHANDAKA UMA INDIA POST PAYMENTS BANK LIMITED(508528)
504 Garividi AP-02-022-025-035/010733
(DEVADAA) 		0202022000NRG25030520241165229 03/05/2024 Rajeswari 0202022WL014777 Rajeswari 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612743 MRS KARANAM RAJESWARI STATE BANK OF INDIA(508548)
505 Garividi AP-02-022-025-035/010743
(DEVADAA) 		0202022000NRG25030520241163026 03/05/2024 Appamma 0202022WL014764 Appamma 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005612079 MRS DEVADA APPAMMA STATE BANK OF INDIA(508548)
506 Garividi AP-02-022-025-035/010743
(DEVADAA) 		0202022000NRG25030520241163027 03/05/2024 Gowri 0202022WL014764 Gowri 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005612277 MRS DEVADA GOWRI STATE BANK OF INDIA(508548)
507 Garividi AP-02-022-025-035/010744
(DEVADAA) 		0202022000NRG25030520241165233 03/05/2024 GNANESWARI 0202022WL014777 GNANESWARI 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612432 MRS SANAPATHI JNANESWARI STATE BANK OF INDIA(508548)
508 Garividi AP-02-022-025-035/010748
(DEVADAA) 		0202022000NRG25030520241165235 03/05/2024 PARVATHI 0202022WL014777 PARVATHI 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612726 THOTA PARVATHI CANARA BANK(508532)
509 Garividi AP-02-022-025-035/010751
(DEVADAA) 		0202022000NRG25030520241165237 03/05/2024 anusha 0202022WL014777 anusha 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612311 MISS YENETHALA ANUSHA STATE BANK OF INDIA(508548)
510 Garividi AP-02-022-025-035/010755
(DEVADAA) 		0202022000NRG25030520241163028 03/05/2024 chakri 0202022WL014764 chakri 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005612096 MR MUNGANDI CHAKRI STATE BANK OF INDIA(508548)
511 Garividi AP-02-022-025-035/010755
(DEVADAA) 		0202022000NRG25030520241163029 03/05/2024 gowri 0202022WL014764 gowri 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005612095 MRS MUNGANDI GOWRI STATE BANK OF INDIA(508548)
512 Garividi AP-02-022-025-035/010756
(DEVADAA) 		0202022000NRG25030520241163030 03/05/2024 simhachalam 0202022WL014764 simhachalam 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005612485 MRS DEVADA SIMHACHALAM STATE BANK OF INDIA(508548)
513 Garividi AP-02-022-025-035/010761
(DEVADAA) 		0202022000NRG25030520241165238 03/05/2024 CHANDAKA UPENDRA 0202022WL014777 CHANDAKA UPENDRA 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612153 Mr CHANDAKA UPENDRA CENTRAL BANK OF INDIA(607115)
514 Garividi AP-02-022-025-035/010762
(DEVADAA) 		0202022000NRG25030520241165239 03/05/2024 gayithri 0202022WL014777 gayithri 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612484 MRS YENETHULA GAYATRI STATE BANK OF INDIA(508548)
515 Garividi AP-02-022-025-035/010765
(DEVADAA) 		0202022000NRG25030520241165240 03/05/2024 narasamma 0202022WL014777 narasamma 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612386 MRS KARNAM NARASAMMA STATE BANK OF INDIA(508548)
516 Garividi AP-02-022-025-035/010771
(DEVADAA) 		0202022000NRG25030520241165242 03/05/2024 Karanam Adinarayana 0202022WL014777 Karanam Adinarayana 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612364 MR KARANAM ADINARAYANA STATE BANK OF INDIA(508548)
517 Garividi AP-02-022-025-035/010777
(DEVADAA) 		0202022000NRG25030520241165243 03/05/2024 radha 0202022WL014777 radha 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612816 Mrs MUTCHRLA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Garividi AP-02-022-025-035/010782
(DEVADAA) 		0202022000NRG25030520241165245 03/05/2024 bharathi 0202022WL014777 bharathi 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612760 MRS MEESALA BHARATHI STATE BANK OF INDIA(508548)
519 Garividi AP-02-022-025-035/010785
(DEVADAA) 		0202022000NRG25030520241163038 03/05/2024 kanakamma 0202022WL014764 kanakamma 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005612054 MRS DEVADA KANAKAMMA STATE BANK OF INDIA(508548)
520 Garividi AP-02-022-025-035/010786
(DEVADAA) 		0202022000NRG25030520241165247 03/05/2024 sarojini 0202022WL014777 sarojini 00415 SBIN0004827 1108 1108 Processed 14/05/2024 4005612717 Mrs KARANAM SAROJINI CENTRAL BANK OF INDIA(607115)
521 Garividi AP-02-022-025-035/010788
(DEVADAA) 		0202022000NRG25030520241165248 03/05/2024 madhavi 0202022WL014777 madhavi 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612731 MRS MADHAVI KATTA STATE BANK OF INDIA(508548)
522 Garividi AP-02-022-025-035/010799
(DEVADAA) 		0202022000NRG25030520241165250 03/05/2024 padmavathi 0202022WL014777 padmavathi 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612406 KANDULA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
523 Garividi AP-02-022-025-035/010802
(DEVADAA) 		0202022000NRG25030520241165252 03/05/2024 Swathi Kanya 0202022WL014777 Swathi Kanya 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612718 MRS SANAPATHI SWATHI KANYA STATE BANK OF INDIA(508548)
524 Garividi AP-02-022-025-035/010806
(DEVADAA) 		0202022000NRG25030520241163040 03/05/2024 ANURADHA 0202022WL014764 ANURADHA 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005612480 Mrs KARANAM ANURADHA CENTRAL BANK OF INDIA(607115)
525 Garividi AP-02-022-025-035/010806
(DEVADAA) 		0202022000NRG25030520241163039 03/05/2024 Narayanarao 0202022WL014764 Narayanarao 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005612318 MR KARANAM NARAYANARAO STATE BANK OF INDIA(508548)
526 Garividi AP-02-022-025-035/010808
(DEVADAA) 		0202022000NRG25030520241165253 03/05/2024 devi 0202022WL014777 devi 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612033 MRS SANAPATHI DEVI STATE BANK OF INDIA(508548)
527 Garividi AP-02-022-025-035/010809
(DEVADAA) 		0202022000NRG25030520241165254 03/05/2024 Krishnaveni 0202022WL014777 Krishnaveni 00415 SBIN0004827 1108 1108 Processed 14/05/2024 4005612449 MRS SANAPATHI KRISHNAVENI STATE BANK OF INDIA(508548)
528 Garividi AP-02-022-025-035/010811
(DEVADAA) 		0202022000NRG25030520241165257 03/05/2024 govinda 0202022WL014777 govinda 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612356 KELLA GOVINDA INDIA POST PAYMENTS BANK LIMITED(508528)
529 Garividi AP-02-022-025-035/010811
(DEVADAA) 		0202022000NRG25030520241165258 03/05/2024 sandhyarani 0202022WL014777 sandhyarani 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612292 MRS KELLA SANDHYARANI STATE BANK OF INDIA(508548)
530 Garividi AP-02-022-025-035/010814
(DEVADAA) 		0202022000NRG25030520241163042 03/05/2024 Santoshi 0202022WL014764 Santoshi 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005612710 LENKA SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
531 Garividi AP-02-022-025-035/010814
(DEVADAA) 		0202022000NRG25030520241163041 03/05/2024 vasu 0202022WL014764 vasu 00415 SBIN0004827 882 882 Processed 14/05/2024 4005612362 MR VASU LENKA STATE BANK OF INDIA(508548)
532 Garividi AP-02-022-025-035/010815
(DEVADAA) 		0202022000NRG25030520241165259 03/05/2024 NARAYANA RAO 0202022WL014777 NARAYANA RAO 00415 SBIN0004827 1108 1108 Processed 14/05/2024 4005612787 KUMARAPU NARAYANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
533 Garividi AP-02-022-025-035/010815
(DEVADAA) 		0202022000NRG25030520241165260 03/05/2024 NARAYANAMMA 0202022WL014777 NARAYANAMMA 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612382 KUMARAPU NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
534 Garividi AP-02-022-025-035/010818
(DEVADAA) 		0202022000NRG25030520241165261 03/05/2024 devi 0202022WL014777 devi 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612336 MRS GORLE DEVI STATE BANK OF INDIA(508548)
535 Garividi AP-02-022-025-035/010820
(DEVADAA) 		0202022000NRG25030520241165262 03/05/2024 RADHA 0202022WL014777 RADHA 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612121 RAADHA SANAPATHI UNION BANK OF INDIA(508500)
536 Garividi AP-02-022-025-035/010821
(DEVADAA) 		0202022000NRG25030520241165263 03/05/2024 Lakshmi 0202022WL014777 Lakshmi 00415 SBIN0004827 1108 1108 Processed 14/05/2024 4005612666 MRS MAMIDI LAKSHMI STATE BANK OF INDIA(508548)
537 Garividi AP-02-022-025-035/010822
(DEVADAA) 		0202022000NRG25030520241165264 03/05/2024 SURAPPADU 0202022WL014777 SURAPPADU 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612313 Mr JAMMU SURAPPADU S O APPALASWAMY R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Garividi AP-02-022-025-035/010824
(DEVADAA) 		0202022000NRG25030520241165265 03/05/2024 Parvathi 0202022WL014777 Parvathi 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612592 Mrs PARVATHI THOTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Garividi AP-02-022-025-035/010825
(DEVADAA) 		0202022000NRG25030520241165266 03/05/2024 ramaNa 0202022WL014777 ramaNa 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612589 MRS RAMANAMMA KALISETTY STATE BANK OF INDIA(508548)
540 Garividi AP-02-022-025-035/010829
(DEVADAA) 		0202022000NRG25030520241165268 03/05/2024 surikantha 0202022WL014777 surikantha 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612751 MS PATHIVADA SURYAKANTHA STATE BANK OF INDIA(508548)
541 Garividi AP-02-022-025-035/010832
(DEVADAA) 		0202022000NRG25030520241163046 03/05/2024 Paidiraju 0202022WL014764 Paidiraju 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005612434 MRS CHANDAKA RAJU STATE BANK OF INDIA(508548)
542 Garividi AP-02-022-025-035/010833
(DEVADAA) 		0202022000NRG25030520241165269 03/05/2024 Rajeswari 0202022WL014777 Rajeswari 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612110 MRS SANAPATHI RAJESWARI STATE BANK OF INDIA(508548)
543 Garividi AP-02-022-025-035/010835
(DEVADAA) 		0202022000NRG25030520241165271 03/05/2024 Lakshmunaidu 0202022WL014777 Lakshmunaidu 00415 SBIN0004827 443 443 Processed 14/05/2024 4005612591 CHANDAKA LAKSHM NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
544 Garividi AP-02-022-025-035/010836
(DEVADAA) 		0202022000NRG25030520241163047 03/05/2024 Appalanarasamma 0202022WL014764 Appalanarasamma 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005612041 MAHANTHI APPALANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
545 Garividi AP-02-022-025-035/010843
(DEVADAA) 		0202022000NRG25030520241163050 03/05/2024 Bhaskar Rao 0202022WL014764 Bhaskar Rao 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005612062 Bhaskar Rao Karanam UNION BANK OF INDIA(508500)
546 Garividi AP-02-022-025-035/010843
(DEVADAA) 		0202022000NRG25030520241163051 03/05/2024 Lalitha 0202022WL014764 Lalitha 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005612708 MISS TALLAPUDI LALITHA STATE BANK OF INDIA(508548)
547 Garividi AP-02-022-025-035/010845
(DEVADAA) 		0202022000NRG25030520241163053 03/05/2024 PADMA 0202022WL014764 PADMA 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005612131 MRS MAHANTI PADMA STATE BANK OF INDIA(508548)
548 Garividi AP-02-022-025-035/010848
(DEVADAA) 		0202022000NRG25030520241165276 03/05/2024 Lokeswari 0202022WL014777 Lokeswari 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612130 MRS SANAPATHI LOKESWARI STATE BANK OF INDIA(508548)
549 Garividi AP-02-022-025-035/010851
(DEVADAA) 		0202022000NRG25030520241165277 03/05/2024 appalanarasamma 0202022WL014777 appalanarasamma 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612329 SHANAPATHI APPALANARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
550 Garividi AP-02-022-025-035/010852
(DEVADAA) 		0202022000NRG25030520241165278 03/05/2024 satyavathi 0202022WL014777 satyavathi 00415 SBIN0004827 1108 1108 Processed 14/05/2024 4005612053 MR KARANAM SATYAVATHI STATE BANK OF INDIA(508548)
551 Garividi AP-02-022-025-035/010856
(DEVADAA) 		0202022000NRG25030520241165279 03/05/2024 SWATHI 0202022WL014777 SWATHI 00415 SBIN0004827 1108 1108 Processed 14/05/2024 4005612439 MISS KARANAM SWATHI STATE BANK OF INDIA(508548)
552 Garividi AP-02-022-025-035/010857
(DEVADAA) 		0202022000NRG25030520241165280 03/05/2024 lelavathi 0202022WL014777 lelavathi 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612328 MRS CHANDAKA LEELAVATHI STATE BANK OF INDIA(508548)
553 Garividi AP-02-022-025-035/010858
(DEVADAA) 		0202022000NRG25030520241165281 03/05/2024 Divya 0202022WL014777 Divya 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612338 Mrs SANAPATHI DIVYA CENTRAL BANK OF INDIA(607115)
554 Garividi AP-02-022-025-035/010863
(DEVADAA) 		0202022000NRG25030520241165283 03/05/2024 Seetamma 0202022WL014777 Seetamma 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612819 Mrs KALYANAPU SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Garividi AP-02-022-025-035/010865
(DEVADAA) 		0202022000NRG25030520241165286 03/05/2024 Sankararao 0202022WL014777 Sankararao 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612796 SANKARARAO TALLAPUDI UNION BANK OF INDIA(508500)
556 Garividi AP-02-022-025-035/010865
(DEVADAA) 		0202022000NRG25030520241165285 03/05/2024 tallapudi subhalashmi 0202022WL014777 tallapudi subhalashmi 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612803 MISS TALLAPUDI SUBHALAKSHMI STATE BANK OF INDIA(508548)
557 Garividi AP-02-022-025-035/010867
(DEVADAA) 		0202022000NRG25030520241165288 03/05/2024 karanama ramalaxmi 0202022WL014777 karanama ramalaxmi 00415 SBIN0004827 1108 1108 Processed 14/05/2024 4005612821 MRS KARANAM RAMALAKSHMI STATE BANK OF INDIA(508548)
558 Garividi AP-02-022-025-035/010867
(DEVADAA) 		0202022000NRG25030520241165289 03/05/2024 Lakshmanarao 0202022WL014777 Lakshmanarao 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612407 KARANAM LAKSHMANA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
559 Garividi AP-02-022-025-035/010871
(DEVADAA) 		0202022000NRG25030520241165290 03/05/2024 RamalakShmi 0202022WL014777 RamalakShmi 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612052 SANAPATHI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
560 Garividi AP-02-022-025-035/010873
(DEVADAA) 		0202022000NRG25030520241163059 03/05/2024 Srinu 0202022WL014764 Srinu 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005612783 MR KELLA SRINUVASA RAO STATE BANK OF INDIA(508548)
561 Garividi AP-02-022-025-035/010875
(DEVADAA) 		0202022000NRG25030520241165293 03/05/2024 Mangamma 0202022WL014777 Mangamma 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612746 MRS CHALAMALA MANGAMMA STATE BANK OF INDIA(508548)
562 Garividi AP-02-022-025-035/010877
(DEVADAA) 		0202022000NRG25030520241165295 03/05/2024 Srinu 0202022WL014777 Srinu 00415 SBIN0004827 1108 1108 Processed 14/05/2024 4005612813 SRINU REDDI UNION BANK OF INDIA(508500)
563 Garividi AP-02-022-025-035/010897
(DEVADAA) 		0202022000NRG25030520241165301 03/05/2024 Apppalanaidu 0202022WL014777 Apppalanaidu 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612314 MR APPALA NAIDU KARNAM STATE BANK OF INDIA(508548)
564 Garividi AP-02-022-025-035/010897
(DEVADAA) 		0202022000NRG25030520241165300 03/05/2024 jyothi 0202022WL014777 jyothi 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612317 MRS KARANAM JYOTHI STATE BANK OF INDIA(508548)
565 Garividi AP-02-022-025-035/010900
(DEVADAA) 		0202022000NRG25030520241165302 03/05/2024 hemalata 0202022WL014777 hemalata 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612346 Mrs GORLE HEMALATHA CENTRAL BANK OF INDIA(607115)
566 Garividi AP-02-022-025-035/10914
(DEVADAA) 		0202022000NRG25030520241165312 03/05/2024 MEESALA PRAKASA RAO 0202022WL014777 MEESALA PRAKASA RAO 00415 SBIN0004827 1108 1108 Processed 14/05/2024 4005612341 Mr MEESALA PRAKASH RAO CENTRAL BANK OF INDIA(607115)
567 Garividi AP-02-022-025-035/10924
(DEVADAA) 		0202022000NRG25030520241165316 03/05/2024 SUNKARI VARALAKSHMI 0202022WL014777 SUNKARI VARALAKSHMI 00415 SBIN0004827 1108 1108 Processed 14/05/2024 4005612034 MRS SUNKARI VARALAKSHMI STATE BANK OF INDIA(508548)
568 Garividi AP-02-022-025-035/10933
(DEVADAA) 		0202022000NRG25030520241165319 03/05/2024 NAJANA ADILAKSHMI 0202022WL014777 NAJANA ADILAKSHMI 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612351 MRS NAJANA ADILAKSHMI STATE BANK OF INDIA(508548)
569 Garividi AP-02-022-025-035/10946
(DEVADAA) 		0202022000NRG25030520241165325 03/05/2024 SENAPATHI YELLAM NAIDU 0202022WL014777 SENAPATHI YELLAM NAIDU 00415 SBIN0004827 1330 1330 Processed 14/05/2024 4005612097 MR SANAPATHI YALLAMNAIDU STATE BANK OF INDIA(508548)
SubTotal 542724 542724
570 Garividi AP-02-022-007-014/010001
(MANDIRIVALASA) 		0202022000NRG25020520241162082 03/05/2024 Gauri 0202022WL014760 Gauri 00468 UBIN0807788 1369 1369 Processed 14/05/2024 4005612651 MANAPURAPU GOWRI UNION BANK OF INDIA(508500)
571 Garividi AP-02-022-007-014/010005
(MANDIRIVALASA) 		0202022000NRG25020520241162086 03/05/2024 Lakshmi 0202022WL014760 Lakshmi 00468 UBIN0807788 1369 1369 Processed 14/05/2024 4005612550 CHUKKA LAKSHMI UNION BANK OF INDIA(508500)
572 Garividi AP-02-022-007-014/010008
(MANDIRIVALASA) 		0202022000NRG25020520241162089 03/05/2024 Cinna 0202022WL014760 Cinna 00468 UBIN0807788 1369 1369 Processed 14/05/2024 4005612588 BOPADA CHINNA UNION BANK OF INDIA(508500)
573 Garividi AP-02-022-007-014/010009
(MANDIRIVALASA) 		0202022000NRG25020520241162090 03/05/2024 Appalakomda 0202022WL014760 Appalakomda 00468 UBIN0807788 1369 1369 Processed 14/05/2024 4005612577 CHUKKA APPALAKONDA UNION BANK OF INDIA(508500)
574 Garividi AP-02-022-007-014/010010
(MANDIRIVALASA) 		0202022000NRG25020520241162091 03/05/2024 Jyoti 0202022WL014760 Jyoti 00468 UBIN0807788 1369 1369 Processed 14/05/2024 4005612674 TEKKALI JYOTHI UNION BANK OF INDIA(508500)
575 Garividi AP-02-022-007-014/010011
(MANDIRIVALASA) 		0202022000NRG25020520241162092 03/05/2024 Lakshmi 0202022WL014760 Lakshmi 00468 UBIN0807788 1369 1369 Processed 14/05/2024 4005612595 CHUKKA LAKSHMI UNION BANK OF INDIA(508500)
576 Garividi AP-02-022-007-014/010026
(MANDIRIVALASA) 		0202022000NRG25020520241162098 03/05/2024 Paidinaayudu 0202022WL014760 Paidinaayudu 00468 UBIN0807788 1140 1140 Processed 14/05/2024 4005612539 PENNINTI PYDI NAIDU UNION BANK OF INDIA(508500)
577 Garividi AP-02-022-007-014/010027
(MANDIRIVALASA) 		0202022000NRG25020520241162100 03/05/2024 Kaamtamma 0202022WL014760 Kaamtamma 00468 UBIN0807788 1140 1140 Processed 14/05/2024 4005612678 PINNINTI KANTHAMMA UNION BANK OF INDIA(508500)
578 Garividi AP-02-022-007-014/010037
(MANDIRIVALASA) 		0202022000NRG25020520241162103 03/05/2024 Naaraayana 0202022WL014760 Naaraayana 00468 UBIN0807788 912 912 Processed 14/05/2024 4005612533 LUKALAPU NARAYANAMMA UNION BANK OF INDIA(508500)
579 Garividi AP-02-022-007-014/010046
(MANDIRIVALASA) 		0202022000NRG25030520241163079 03/05/2024 Seetamma 0202022WL014765 Seetamma 00468 UBIN0807788 1348 1348 Processed 14/05/2024 4005612535 PINNINTI SITAMMA UNION BANK OF INDIA(508500)
580 Garividi AP-02-022-007-014/010056
(MANDIRIVALASA) 		0202022000NRG25020520241162112 03/05/2024 Vemkatalakshmi 0202022WL014760 Vemkatalakshmi 00468 UBIN0807788 1369 1369 Processed 14/05/2024 4005612391 VEMKATALAKSHMI PINNINTI UNION BANK OF INDIA(508500)
581 Garividi AP-02-022-007-014/010059
(MANDIRIVALASA) 		0202022000NRG25020520241162114 03/05/2024 Raamunaayudu 0202022WL014760 Raamunaayudu 00468 UBIN0807788 1369 1369 Processed 14/05/2024 4005612548 YADLA RAMU NAIDU UNION BANK OF INDIA(508500)
582 Garividi AP-02-022-007-014/010061
(MANDIRIVALASA) 		0202022000NRG25020520241162116 03/05/2024 Ccemcamma 0202022WL014760 Ccemcamma 00468 UBIN0807788 1369 1369 Processed 14/05/2024 4005612549 IJJADA CHENCHAMMA UNION BANK OF INDIA(508500)
583 Garividi AP-02-022-007-014/010066
(MANDIRIVALASA) 		0202022000NRG25030520241163081 03/05/2024 Akkamma 0202022WL014765 Akkamma 00468 UBIN0807788 1348 1348 Processed 14/05/2024 4005612617 DABBADA AKKAMMA UNION BANK OF INDIA(508500)
584 Garividi AP-02-022-007-014/010070
(MANDIRIVALASA) 		0202022000NRG25030520241163084 03/05/2024 Satyavati 0202022WL014765 Satyavati 00468 UBIN0807788 1348 1348 Processed 14/05/2024 4005612542 GORLLI SATYAVATHI UNION BANK OF INDIA(508500)
585 Garividi AP-02-022-007-014/010072
(MANDIRIVALASA) 		0202022000NRG25030520241163088 03/05/2024 Lakshmi 0202022WL014765 Lakshmi 00468 UBIN0807788 1348 1348 Processed 14/05/2024 4005612575 GORLA LAXMI UNION BANK OF INDIA(508500)
586 Garividi AP-02-022-007-014/010074
(MANDIRIVALASA) 		0202022000NRG25030520241163090 03/05/2024 GORLE SIMHACHALAM 0202022WL014765 GORLE SIMHACHALAM 00468 UBIN0807788 672 672 Rejected 14/05/2024 4005612564 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 Garividi AP-02-022-007-014/010075
(MANDIRIVALASA) 		0202022000NRG25030520241163091 03/05/2024 Paarvati 0202022WL014765 Paarvati 00468 UBIN0807788 1348 1348 Processed 14/05/2024 4005612553 KORADA KRISHNAVENI UNION BANK OF INDIA(508500)
588 Garividi AP-02-022-007-014/010076
(MANDIRIVALASA) 		0202022000NRG25030520241163093 03/05/2024 Raamulu 0202022WL014765 Raamulu 00468 UBIN0807788 1348 1348 Processed 14/05/2024 4005612601 MEESALA RAMULAMMA UNION BANK OF INDIA(508500)
589 Garividi AP-02-022-007-014/010077
(MANDIRIVALASA) 		0202022000NRG25030520241163095 03/05/2024 adilakshmi 0202022WL014765 adilakshmi 00468 UBIN0807788 1348 1348 Processed 14/05/2024 4005612369 MAJJI ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
590 Garividi AP-02-022-007-014/010079
(MANDIRIVALASA) 		0202022000NRG25030520241163098 03/05/2024 Appayyamma 0202022WL014765 Appayyamma 00468 UBIN0807788 1348 1348 Processed 14/05/2024 4005612486 MEESALA APPAYYAMMA UNION BANK OF INDIA(508500)
591 Garividi AP-02-022-007-014/010080
(MANDIRIVALASA) 		0202022000NRG25030520241163100 03/05/2024 Appalanaayudu 0202022WL014765 Appalanaayudu 00468 UBIN0807788 1348 1348 Processed 14/05/2024 4005612543 APPALANAAYUDU KARIMAJJI UNION BANK OF INDIA(508500)
592 Garividi AP-02-022-007-014/010080
(MANDIRIVALASA) 		0202022000NRG25030520241163101 03/05/2024 Sarojini 0202022WL014765 Sarojini 00468 UBIN0807788 1348 1348 Processed 14/05/2024 4005612561 KARIMAJJI SAROJINI UNION BANK OF INDIA(508500)
593 Garividi AP-02-022-007-014/010081
(MANDIRIVALASA) 		0202022000NRG25030520241163102 03/05/2024 Raamulu 0202022WL014765 Raamulu 00468 UBIN0807788 1348 1348 Processed 14/05/2024 4005612679 MAHANTHI RAMULAMMA UNION BANK OF INDIA(508500)
594 Garividi AP-02-022-007-014/010081
(MANDIRIVALASA) 		0202022000NRG25030520241163103 03/05/2024 Ramana 0202022WL014765 Ramana 00468 UBIN0807788 1123 1123 Processed 14/05/2024 4005612536 Majji Ramanamma UNION BANK OF INDIA(508500)
595 Garividi AP-02-022-007-014/010084
(MANDIRIVALASA) 		0202022000NRG25030520241163104 03/05/2024 Suridu 0202022WL014765 Suridu 00468 UBIN0807788 1348 1348 Processed 14/05/2024 4005612563 PATHIVADA APPALANARASAMMA UNION BANK OF INDIA(508500)
596 Garividi AP-02-022-007-014/010086
(MANDIRIVALASA) 		0202022000NRG25030520241163106 03/05/2024 Appamma 0202022WL014765 Appamma 00468 UBIN0807788 1348 1348 Processed 14/05/2024 4005612638 MAHANTHI APPAMMA UNION BANK OF INDIA(508500)
597 Garividi AP-02-022-007-014/010087
(MANDIRIVALASA) 		0202022000NRG25030520241163108 03/05/2024 Raamu 0202022WL014765 Raamu 00468 UBIN0807788 1348 1348 Processed 14/05/2024 4005612645 KARIMAJJI RAMU UNION BANK OF INDIA(508500)
598 Garividi AP-02-022-007-014/010088
(MANDIRIVALASA) 		0202022000NRG25030520241163111 03/05/2024 Ramanamma 0202022WL014765 Ramanamma 00468 UBIN0807788 1348 1348 Processed 14/05/2024 4005612540 KARIMIJJI RAMANAMMA UNION BANK OF INDIA(508500)
599 Garividi AP-02-022-007-014/010095
(MANDIRIVALASA) 		0202022000NRG25030520241163114 03/05/2024 Satyavati 0202022WL014765 Satyavati 00468 UBIN0807788 1123 1123 Processed 14/05/2024 4005612574 MAHANTHI SATYAVATHI UNION BANK OF INDIA(508500)
600 Garividi AP-02-022-007-014/010096
(MANDIRIVALASA) 		0202022000NRG25030520241163115 03/05/2024 Kuramamma 0202022WL014765 Kuramamma 00468 UBIN0807788 1348 1348 Processed 14/05/2024 4005612584 MAHANTHI KURAMAMMA UNION BANK OF INDIA(508500)
601 Garividi AP-02-022-007-014/010098
(MANDIRIVALASA) 		0202022000NRG25030520241163117 03/05/2024 Satyaraavu 0202022WL014765 Satyaraavu 00468 UBIN0807788 1348 1348 Processed 14/05/2024 4005612545 PINNINTI SATYARAO UNION BANK OF INDIA(508500)
602 Garividi AP-02-022-007-014/010098
(MANDIRIVALASA) 		0202022000NRG25030520241163118 03/05/2024 Varahalu 0202022WL014765 Varahalu 00468 UBIN0807788 1348 1348 Processed 14/05/2024 4005612565 PINNINTI VARAHALU UNION BANK OF INDIA(508500)
603 Garividi AP-02-022-007-014/010106
(MANDIRIVALASA) 		0202022000NRG25030520241163121 03/05/2024 Raamalakshmi 0202022WL014765 Raamalakshmi 00468 UBIN0807788 1348 1348 Processed 14/05/2024 4005612551 KARIMIJJI RAMA LAKSHMI UNION BANK OF INDIA(508500)
604 Garividi AP-02-022-007-014/010107
(MANDIRIVALASA) 		0202022000NRG25030520241163122 03/05/2024 Narusimhulu 0202022WL014765 Narusimhulu 00468 UBIN0807788 1348 1348 Processed 14/05/2024 4005612560 NARSIMHULU KANDI UNION BANK OF INDIA(508500)
605 Garividi AP-02-022-007-014/010111
(MANDIRIVALASA) 		0202022000NRG25030520241163127 03/05/2024 Varam 0202022WL014765 Varam 00468 UBIN0807788 1348 1348 Processed 14/05/2024 4005612569 KANITHI VARAM UNION BANK OF INDIA(508500)
606 Garividi AP-02-022-007-014/010116
(MANDIRIVALASA) 		0202022000NRG25030520241163128 03/05/2024 Naarayana 0202022WL014765 Naarayana 00468 UBIN0807788 1348 1348 Processed 14/05/2024 4005612583 Mrs Valle Narayanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Garividi AP-02-022-007-014/010120
(MANDIRIVALASA) 		0202022000NRG25020520241162134 03/05/2024 Varahalu 0202022WL014760 Varahalu 00468 UBIN0807788 1369 1369 Processed 14/05/2024 4005612579 DASARI VARAHALU UNION BANK OF INDIA(508500)
608 Garividi AP-02-022-007-014/010124
(MANDIRIVALASA) 		0202022000NRG25030520241163129 03/05/2024 Appalanaayudu 0202022WL014765 Appalanaayudu 00468 UBIN0807788 1348 1348 Processed 14/05/2024 4005612682 MADAPANA APPLANAIDU UNION BANK OF INDIA(508500)
609 Garividi AP-02-022-007-014/010124
(MANDIRIVALASA) 		0202022000NRG25030520241163130 03/05/2024 Seetamma 0202022WL014765 Seetamma 00468 UBIN0807788 1348 1348 Processed 14/05/2024 4005612683 SEETAMMA MADAPANA UNION BANK OF INDIA(508500)
610 Garividi AP-02-022-007-014/010130
(MANDIRIVALASA) 		0202022000NRG25030520241163131 03/05/2024 Neekakamtam 0202022WL014765 Neekakamtam 00468 UBIN0807788 1348 1348 Processed 14/05/2024 4005612766 PINNINTI NEELAKANTHAM UNION BANK OF INDIA(508500)
611 Garividi AP-02-022-007-014/010147
(MANDIRIVALASA) 		0202022000NRG25030520241163133 03/05/2024 Lakshmi 0202022WL014765 Lakshmi 00468 UBIN0807788 1348 1348 Processed 14/05/2024 4005612637 KORADA LAKSHMI UNION BANK OF INDIA(508500)
612 Garividi AP-02-022-007-014/010147
(MANDIRIVALASA) 		0202022000NRG25030520241163132 03/05/2024 Sreenu 0202022WL014765 Sreenu 00468 UBIN0807788 1123 1123 Processed 14/05/2024 4005612392 KORADA SRINIVASARAO UNION BANK OF INDIA(508500)
613 Garividi AP-02-022-007-014/010148
(MANDIRIVALASA) 		0202022000NRG25030520241163134 03/05/2024 Naarayana 0202022WL014765 Naarayana 00468 UBIN0807788 1348 1348 Processed 14/05/2024 4005612599 KORADA NARAYANAMMA UNION BANK OF INDIA(508500)
614 Garividi AP-02-022-007-014/010150
(MANDIRIVALASA) 		0202022000NRG25030520241163136 03/05/2024 Leela 0202022WL014765 Leela 00468 UBIN0807788 1123 1123 Processed 14/05/2024 4005612557 NEELAMMA KORADA UNION BANK OF INDIA(508500)
615 Garividi AP-02-022-007-014/010151
(MANDIRIVALASA) 		0202022000NRG25030520241163137 03/05/2024 Raamakrishna 0202022WL014765 Raamakrishna 00468 UBIN0807788 1123 1123 Processed 14/05/2024 4005612537 Mr LENKA RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Garividi AP-02-022-007-014/010151
(MANDIRIVALASA) 		0202022000NRG25030520241163138 03/05/2024 Simhacalam 0202022WL014765 Simhacalam 00468 UBIN0807788 1123 1123 Processed 14/05/2024 4005612681 Mrs LENKA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Garividi AP-02-022-007-014/010153
(MANDIRIVALASA) 		0202022000NRG25030520241163139 03/05/2024 Joginaayudu 0202022WL014765 Joginaayudu 00468 UBIN0807788 1348 1348 Processed 14/05/2024 4005612556 KARANAPU JOGINAIDU UNION BANK OF INDIA(508500)
618 Garividi AP-02-022-007-014/010153
(MANDIRIVALASA) 		0202022000NRG25030520241163140 03/05/2024 Paiditalli 0202022WL014765 Paiditalli 00468 UBIN0807788 1348 1348 Processed 14/05/2024 4005612534 KARNAPU PYDITHALLI UNION BANK OF INDIA(508500)
619 Garividi AP-02-022-007-014/010157
(MANDIRIVALASA) 		0202022000NRG25030520241163144 03/05/2024 Arudra 0202022WL014765 Arudra 00468 UBIN0807788 1348 1348 Processed 14/05/2024 4005612567 PINNINTI ARUDRA UNION BANK OF INDIA(508500)
620 Garividi AP-02-022-007-014/010157
(MANDIRIVALASA) 		0202022000NRG25030520241163143 03/05/2024 Bamgaarinaayudu 0202022WL014765 Bamgaarinaayudu 00468 UBIN0807788 1348 1348 Processed 14/05/2024 4005612531 Mr PINNINTI BANGARI NAIUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Garividi AP-02-022-007-014/010165
(MANDIRIVALASA) 		0202022000NRG25030520241163148 03/05/2024 Suramma 0202022WL014765 Suramma 00468 UBIN0807788 1348 1348 Processed 14/05/2024 4005612368 VALLA SURAMMA UNION BANK OF INDIA(508500)
622 Garividi AP-02-022-007-014/010168
(MANDIRIVALASA) 		0202022000NRG25030520241163149 03/05/2024 bhagyalaxmi 0202022WL014765 bhagyalaxmi 00468 UBIN0807788 1348 1348 Rejected 14/05/2024 4005612639 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 Garividi AP-02-022-007-014/010173
(MANDIRIVALASA) 		0202022000NRG25020520241162157 03/05/2024 Annapurna 0202022WL014760 Annapurna 00468 UBIN0807788 1369 1369 Processed 14/05/2024 4005612619 MAHANTHI ANNAPURNA UNION BANK OF INDIA(508500)
624 Garividi AP-02-022-007-014/010177
(MANDIRIVALASA) 		0202022000NRG25030520241163157 03/05/2024 Yallamnaayudu 0202022WL014765 Yallamnaayudu 00468 UBIN0807788 1348 1348 Processed 14/05/2024 4005612580 LENKA YELLAM NAIDU UNION BANK OF INDIA(508500)
625 Garividi AP-02-022-007-014/010180
(MANDIRIVALASA) 		0202022000NRG25030520241163162 03/05/2024 Anasurya 0202022WL014765 Anasurya 00468 UBIN0807788 1348 1348 Processed 14/05/2024 4005612676 LANKA ANASUYA UNION BANK OF INDIA(508500)
626 Garividi AP-02-022-007-014/010180
(MANDIRIVALASA) 		0202022000NRG25030520241163161 03/05/2024 Seetaraam 0202022WL014765 Seetaraam 00468 UBIN0807788 1348 1348 Processed 14/05/2024 4005612532 LANKA SEETARAM UNION BANK OF INDIA(508500)
627 Garividi AP-02-022-007-014/010182
(MANDIRIVALASA) 		0202022000NRG25030520241163163 03/05/2024 Appalanaayudu 0202022WL014765 Appalanaayudu 00468 UBIN0807788 1348 1348 Processed 14/05/2024 4005612555 APPALANAAYUDU LEMKA UNION BANK OF INDIA(508500)
628 Garividi AP-02-022-007-014/010182
(MANDIRIVALASA) 		0202022000NRG25030520241163164 03/05/2024 Lakshmi 0202022WL014765 Lakshmi 00468 UBIN0807788 1348 1348 Processed 14/05/2024 4005612487 LENKA LAKSHMI UNION BANK OF INDIA(508500)
629 Garividi AP-02-022-007-014/010185
(MANDIRIVALASA) 		0202022000NRG25030520241163167 03/05/2024 Suramma 0202022WL014765 Suramma 00468 UBIN0807788 1123 1123 Processed 14/05/2024 4005612677 Mrs KONDRU SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Garividi AP-02-022-007-014/010186
(MANDIRIVALASA) 		0202022000NRG25030520241163168 03/05/2024 Suryanaarayana 0202022WL014765 Suryanaarayana 00468 UBIN0807788 1123 1123 Processed 14/05/2024 4005612562 KONDRU SURYANARAYANA UNION BANK OF INDIA(508500)
631 Garividi AP-02-022-007-014/010193
(MANDIRIVALASA) 		0202022000NRG25030520241163175 03/05/2024 Suridamma 0202022WL014765 Suridamma 00468 UBIN0807788 1348 1348 Processed 14/05/2024 4005612572 MRS LUKALAPU SUREEDAMMA STATE BANK OF INDIA(508548)
632 Garividi AP-02-022-007-014/010198
(MANDIRIVALASA) 		0202022000NRG25030520241163176 03/05/2024 Naarayanamma 0202022WL014765 Naarayanamma 00468 UBIN0807788 1348 1348 Processed 14/05/2024 4005612680 MAJJI NARAYANAMMA UNION BANK OF INDIA(508500)
633 Garividi AP-02-022-007-014/010207
(MANDIRIVALASA) 		0202022000NRG25030520241163178 03/05/2024 Lukalapu Bhaskara Rao 0202022WL014765 Lukalapu Bhaskara Rao 00468 UBIN0807788 1348 1348 Processed 14/05/2024 4005612348 LUKALAPU BHASKARA RAO UNION BANK OF INDIA(508500)
634 Garividi AP-02-022-007-014/010210
(MANDIRIVALASA) 		0202022000NRG25030520241163181 03/05/2024 Raamulamma 0202022WL014765 Raamulamma 00468 UBIN0807788 1348 1348 Processed 14/05/2024 4005612568 LUKALAPU RAMULAMMA UNION BANK OF INDIA(508500)
635 Garividi AP-02-022-007-014/010280
(MANDIRIVALASA) 		0202022000NRG25030520241163184 03/05/2024 Narasamma 0202022WL014765 Narasamma 00468 UBIN0807788 1123 1123 Processed 14/05/2024 4005612603 KANDI NARSAMMA UNION BANK OF INDIA(508500)
636 Garividi AP-02-022-007-014/010302
(MANDIRIVALASA) 		0202022000NRG25030520241163185 03/05/2024 Gowari 0202022WL014765 Gowari 00468 UBIN0807788 1348 1348 Processed 14/05/2024 4005612546 KARAMAJJI GOWRI UNION BANK OF INDIA(508500)
637 Garividi AP-02-022-007-014/010309
(MANDIRIVALASA) 		0202022000NRG25030520241163186 03/05/2024 Narasimhulu 0202022WL014765 Narasimhulu 00468 UBIN0807788 1348 1348 Processed 14/05/2024 4005612538 KORADA NARASIMHA NAIDU UNION BANK OF INDIA(508500)
638 Garividi AP-02-022-007-014/010309
(MANDIRIVALASA) 		0202022000NRG25030520241163187 03/05/2024 Saraswati 0202022WL014765 Saraswati 00468 UBIN0807788 674 674 Processed 14/05/2024 4005612598 KORADA SARASWATHI UNION BANK OF INDIA(508500)
639 Garividi AP-02-022-007-014/010320
(MANDIRIVALASA) 		0202022000NRG25030520241163189 03/05/2024 Nagamani 0202022WL014765 Nagamani 00468 UBIN0807788 674 674 Processed 14/05/2024 4005612541 REDDI NAGAMANI UNION BANK OF INDIA(508500)
640 Garividi AP-02-022-007-014/010342
(MANDIRIVALASA) 		0202022000NRG25030520241163196 03/05/2024 Pydiraju 0202022WL014765 Pydiraju 00468 UBIN0807788 1348 1348 Processed 14/05/2024 4005612475 PINNINTI PYDIRAJU UNION BANK OF INDIA(508500)
641 Garividi AP-02-022-007-014/010354
(MANDIRIVALASA) 		0202022000NRG25030520241163199 03/05/2024 Ramalakshmi 0202022WL014765 Ramalakshmi 00468 UBIN0807788 1348 1348 Processed 14/05/2024 4005612600 PINNINTI RAMALAKSHMI UNION BANK OF INDIA(508500)
642 Garividi AP-02-022-007-014/010382
(MANDIRIVALASA) 		0202022000NRG25030520241163207 03/05/2024 Gourinayudu 0202022WL014765 Gourinayudu 00468 UBIN0807788 1348 1348 Processed 14/05/2024 4005612547 LUKALAPU GURUNAIDU UNION BANK OF INDIA(508500)
643 Garividi AP-02-022-007-014/010383
(MANDIRIVALASA) 		0202022000NRG25030520241163208 03/05/2024 Suryanarayana 0202022WL014765 Suryanarayana 00468 UBIN0807788 1348 1348 Processed 14/05/2024 4005612576 JAMMU SURYANARAYANA UNION BANK OF INDIA(508500)
644 Garividi AP-02-022-007-014/010391
(MANDIRIVALASA) 		0202022000NRG25030520241163213 03/05/2024 Gourinaidu 0202022WL014765 Gourinaidu 00468 UBIN0807788 1348 1348 Processed 14/05/2024 4005612643 IJJADA GURUNAIDU UNION BANK OF INDIA(508500)
645 Garividi AP-02-022-007-014/010392
(MANDIRIVALASA) 		0202022000NRG25030520241163214 03/05/2024 Sitaram 0202022WL014765 Sitaram 00468 UBIN0807788 1348 1348 Processed 14/05/2024 4005612559 SEETARAMU KARIMAJJI UNION BANK OF INDIA(508500)
646 Garividi AP-02-022-007-014/010397
(MANDIRIVALASA) 		0202022000NRG25030520241163216 03/05/2024 Sankararao 0202022WL014765 Sankararao 00468 UBIN0807788 1348 1348 Processed 14/05/2024 4005612552 PINNINTI SANKARARAO UNION BANK OF INDIA(508500)
647 Garividi AP-02-022-007-014/010409
(MANDIRIVALASA) 		0202022000NRG25030520241163219 03/05/2024 lakshmi 0202022WL014765 lakshmi 00468 UBIN0807788 1348 1348 Processed 14/05/2024 4005612578 PINNINTI LAKSHMI UNION BANK OF INDIA(508500)
648 Garividi AP-02-022-007-014/010414
(MANDIRIVALASA) 		0202022000NRG25030520241163220 03/05/2024 santoshi 0202022WL014765 santoshi 00468 UBIN0807788 1348 1348 Processed 14/05/2024 4005612597 KANITHI SANTHOSHI UNION BANK OF INDIA(508500)
649 Garividi AP-02-022-007-014/010422
(MANDIRIVALASA) 		0202022000NRG25030520241163225 03/05/2024 punyavati 0202022WL014765 punyavati 00468 UBIN0807788 1348 1348 Processed 14/05/2024 4005612684 MRS KARIMAJJI PUNYAVATHI STATE BANK OF INDIA(508548)
650 Garividi AP-02-022-007-014/010429
(MANDIRIVALASA) 		0202022000NRG25020520241162222 03/05/2024 rama 0202022WL014760 rama 00468 UBIN0807788 1140 1140 Processed 14/05/2024 4005612650 LINGALA RAMA UNION BANK OF INDIA(508500)
651 Garividi AP-02-022-007-014/010430
(MANDIRIVALASA) 		0202022000NRG25020520241162223 03/05/2024 Siva 0202022WL014760 Siva 00468 UBIN0807788 1369 1369 Processed 14/05/2024 4005612648 GUMMADI SHIVA UNION BANK OF INDIA(508500)
652 Garividi AP-02-022-007-014/010435
(MANDIRIVALASA) 		0202022000NRG25030520241163229 03/05/2024 ramanamma 0202022WL014765 ramanamma 00468 UBIN0807788 1348 1348 Processed 14/05/2024 4005612573 YADLA RAMANAMMA UNION BANK OF INDIA(508500)
653 Garividi AP-02-022-007-014/010436
(MANDIRIVALASA) 		0202022000NRG25020520241162225 03/05/2024 gouri 0202022WL014760 gouri 00468 UBIN0807788 1369 1369 Processed 14/05/2024 4005612630 MANAPURAPU GOWRI UNION BANK OF INDIA(508500)
654 Garividi AP-02-022-007-014/010443
(MANDIRIVALASA) 		0202022000NRG25030520241163230 03/05/2024 satyavati 0202022WL014765 satyavati 00468 UBIN0807788 1348 1348 Processed 14/05/2024 4005612621 satyavati sankaravu UNION BANK OF INDIA(508500)
655 Garividi AP-02-022-007-014/010444
(MANDIRIVALASA) 		0202022000NRG25030520241163232 03/05/2024 raju 0202022WL014765 raju 00468 UBIN0807788 1348 1348 Processed 14/05/2024 4005612554 KONDURU RAJU UNION BANK OF INDIA(508500)
656 Garividi AP-02-022-007-014/010445
(MANDIRIVALASA) 		0202022000NRG25030520241163233 03/05/2024 suseela 0202022WL014765 suseela 00468 UBIN0807788 1348 1348 Processed 14/05/2024 4005612618 GORLE SUSEELA UNION BANK OF INDIA(508500)
657 Garividi AP-02-022-007-014/010447
(MANDIRIVALASA) 		0202022000NRG25030520241163234 03/05/2024 kantha 0202022WL014765 kantha 00468 UBIN0807788 1348 1348 Processed 14/05/2024 4005612468 DASARI KANTAMMA UNION BANK OF INDIA(508500)
658 Garividi AP-02-022-007-014/010478
(MANDIRIVALASA) 		0202022000NRG25030520241163235 03/05/2024 santosh 0202022WL014765 santosh 00468 UBIN0807788 1348 1348 Processed 14/05/2024 4005612616 LENKA SANTOSHI UNION BANK OF INDIA(508500)
659 Garividi AP-02-022-007-014/010488
(MANDIRIVALASA) 		0202022000NRG25030520241163237 03/05/2024 gourinayudu 0202022WL014765 gourinayudu 00468 UBIN0807788 674 674 Processed 14/05/2024 4005612570 MR MAJJI GOWRI NAIDU STATE BANK OF INDIA(508548)
660 Garividi AP-02-022-007-014/010488
(MANDIRIVALASA) 		0202022000NRG25030520241163238 03/05/2024 sudharani 0202022WL014765 sudharani 00468 UBIN0807788 674 674 Processed 14/05/2024 4005612571 MAJJI SUBHARANI UNION BANK OF INDIA(508500)
661 Garividi AP-02-022-007-014/010502
(MANDIRIVALASA) 		0202022000NRG25030520241163241 03/05/2024 ramESh 0202022WL014765 ramESh 00468 UBIN0807788 899 899 Processed 14/05/2024 4005612476 MAHANTI RAMESH UNION BANK OF INDIA(508500)
662 Garividi AP-02-022-007-014/010507
(MANDIRIVALASA) 		0202022000NRG25030520241163243 03/05/2024 kumari 0202022WL014765 kumari 00468 UBIN0807788 1348 1348 Processed 14/05/2024 4005612644 GORLE KUMARI UNION BANK OF INDIA(508500)
663 Garividi AP-02-022-007-014/010508
(MANDIRIVALASA) 		0202022000NRG25020520241162238 03/05/2024 gouri 0202022WL014760 gouri 00468 UBIN0807788 1369 1369 Processed 14/05/2024 4005612620 MRS GUMPA GOWRI STATE BANK OF INDIA(508548)
664 Garividi AP-02-022-007-014/010516
(MANDIRIVALASA) 		0202022000NRG25020520241162243 03/05/2024 seetalakshmi 0202022WL014760 seetalakshmi 00468 UBIN0807788 1140 1140 Processed 14/05/2024 4005612646 Mrs Jammu Seethalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Garividi AP-02-022-007-014/010519
(MANDIRIVALASA) 		0202022000NRG25030520241163244 03/05/2024 narasamma 0202022WL014765 narasamma 00468 UBIN0807788 1348 1348 Processed 14/05/2024 4005612355 KANDI NARASAMMA UNION BANK OF INDIA(508500)
666 Garividi AP-02-022-007-014/010523
(MANDIRIVALASA) 		0202022000NRG25030520241163246 03/05/2024 appalaraju 0202022WL014765 appalaraju 00468 UBIN0807788 1348 1348 Processed 14/05/2024 4005612374 LUKALAPU APPALARAJU UNION BANK OF INDIA(508500)
667 Garividi AP-02-022-007-014/010528
(MANDIRIVALASA) 		0202022000NRG25030520241163248 03/05/2024 Seetamma 0202022WL014765 Seetamma 00468 UBIN0807788 1348 1348 Processed 14/05/2024 4005612602 PINNINTI SEETA UNION BANK OF INDIA(508500)
668 Garividi AP-02-022-007-014/10543
(MANDIRIVALASA) 		0202022000NRG25030520241163251 03/05/2024 Yalakala Lakshmi 0202022WL014765 Yalakala Lakshmi 00468 UBIN0807788 674 674 Processed 14/05/2024 4005612358 Mrs YALAKALA LAKSHMI W O LAKSHMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Garividi AP-02-022-007-014/10546
(MANDIRIVALASA) 		0202022000NRG25030520241163252 03/05/2024 Lukalapu Param Naidu 0202022WL014765 Lukalapu Param Naidu 00468 UBIN0807788 1348 1348 Processed 14/05/2024 4005612375 MR LUKALAPU PARAMNAIDU STATE BANK OF INDIA(508548)
670 Garividi AP-02-022-007-014/10546
(MANDIRIVALASA) 		0202022000NRG25030520241163253 03/05/2024 Lukalapu Veeramma 0202022WL014765 Lukalapu Veeramma 00468 UBIN0807788 1348 1348 Processed 14/05/2024 4005612167 MRS LUKALAPU VEERAMMA STATE BANK OF INDIA(508548)
671 Garividi AP-02-022-007-014/534
(MANDIRIVALASA) 		0202022000NRG25030520241163254 03/05/2024 Majji Santhosi 0202022WL014765 Majji Santhosi 00468 UBIN0807788 1348 1348 Processed 14/05/2024 4005612347 MAJJI SANTOSHI BANK OF INDIA(508505)
672 Garividi AP-02-022-008-010/010172
(CHUKKAVALASA) 		0202022000NRG25030520241173775 03/05/2024 Eeswararao 0202022WL014873 Eeswararao 00468 UBIN0807788 1381 1381 Processed 14/05/2024 4005612168 EESWARARAO SANAPATI UNION BANK OF INDIA(508500)
673 Garividi AP-02-022-008-010/010454
(CHUKKAVALASA) 		0202022000NRG25030520241173897 03/05/2024 CHITRI SRINU 0202022WL014873 CHITRI SRINU 00468 UBIN0807788 1151 1151 Processed 14/05/2024 4005612302 Mr CHITRI SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Garividi AP-02-022-025-035/010031
(DEVADAA) 		0202022000NRG25030520241162782 03/05/2024 appalanaidu 0202022WL014764 appalanaidu 00468 UBIN0807788 882 882 Processed 14/05/2024 4005612169 MAHANTHI APPALA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
675 Garividi AP-02-022-025-035/010196
(DEVADAA) 		0202022000NRG25030520241162867 03/05/2024 Swaaminaayudu 0202022WL014764 Swaaminaayudu 00468 UBIN0807788 1323 1323 Processed 14/05/2024 4005612558 SOMUNAIDU MAHANTHI UNION BANK OF INDIA(508500)
676 Garividi AP-02-022-025-035/010327
(DEVADAA) 		0202022000NRG25030520241162934 03/05/2024 Suri 0202022WL014764 Suri 00468 UBIN0807788 1323 1323 Processed 14/05/2024 4005612166 SURI KUPPILI UNION BANK OF INDIA(508500)
677 Garividi AP-02-022-025-035/010329
(DEVADAA) 		0202022000NRG25030520241162937 03/05/2024 Ramana 0202022WL014764 Ramana 00468 UBIN0807788 1323 1323 Processed 14/05/2024 4005612566 LENKA RAMANA UNION BANK OF INDIA(508500)
678 Garividi AP-02-022-025-035/010538
(DEVADAA) 		0202022000NRG25030520241165168 03/05/2024 Raamu 0202022WL014777 Raamu 00468 UBIN0807788 1330 1330 Processed 14/05/2024 4005612393 AKULA RAMU UNION BANK OF INDIA(508500)
679 Garividi AP-02-022-025-035/010620
(DEVADAA) 		0202022000NRG25030520241165203 03/05/2024 Raamu 0202022WL014777 Raamu 00468 UBIN0807788 1330 1330 Processed 14/05/2024 4005612544 RAAMU SANAPATI UNION BANK OF INDIA(508500)
680 Garividi AP-02-022-025-035/010769
(DEVADAA) 		0202022000NRG25030520241165241 03/05/2024 saraswathi 0202022WL014777 saraswathi 00468 UBIN0807788 1108 1108 Processed 14/05/2024 4005612712 Mrs BORADA SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Garividi AP-02-022-025-035/010842
(DEVADAA) 		0202022000NRG25030520241165275 03/05/2024 Lakshmi 0202022WL014777 Lakshmi 00468 UBIN0807788 1330 1330 Processed 14/05/2024 4005612270 MISS MAJJI ADI LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 142483 142483
682 Garividi AP-02-022-007-014/10545
(MANDIRIVALASA) 		0202022000NRG25020520241162254 03/05/2024 Gadi Annapurna 0202022WL014760 Gadi Annapurna 00684 APGV0002213 1369 1369 Processed 14/05/2024 4005612507 Mrs Gadi Annapurna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Garividi AP-02-022-008-010/010143
(CHUKKAVALASA) 		0202022000NRG25030520241173758 03/05/2024 Ammunna 0202022WL014873 Ammunna 00684 APGV0002213 1381 1381 Processed 14/05/2024 4005612205 Mrs REVALLA AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Garividi AP-02-022-008-010/010222
(CHUKKAVALASA) 		0202022000NRG25030520241174595 03/05/2024 gollamma 0202022WL014885 gollamma 00684 APGV0002213 1382 1382 Processed 14/05/2024 4005612502 KUNIBILLI GOLLAMMA BANK OF INDIA(508505)
685 Garividi AP-02-022-008-010/010263
(CHUKKAVALASA) 		0202022000NRG25030520241173823 03/05/2024 Lakshmi 0202022WL014873 Lakshmi 00684 APGV0002213 1151 1151 Processed 14/05/2024 4005612262 Mrs GADALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Garividi AP-02-022-008-010/010326
(CHUKKAVALASA) 		0202022000NRG25030520241173856 03/05/2024 Kalyaani 0202022WL014873 Kalyaani 00684 APGV0002213 1381 1381 Processed 14/05/2024 4005612269 Mrs PATHARLAPALLI KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Garividi AP-02-022-008-010/010348
(CHUKKAVALASA) 		0202022000NRG25030520241173866 03/05/2024 Adilakshmi 0202022WL014873 Adilakshmi 00684 APGV0002213 1151 1151 Processed 14/05/2024 4005612218 Mrs KILLANA ADI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Garividi AP-02-022-008-010/010524
(CHUKKAVALASA) 		0202022000NRG25030520241173938 03/05/2024 ravanamma 0202022WL014873 ravanamma 00684 APGV0002213 691 691 Processed 14/05/2024 4005612210 Mrs SIDDAPU RAMANAMAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Garividi AP-02-022-008-010/010559
(CHUKKAVALASA) 		0202022000NRG25030520241173958 03/05/2024 lakshmi 0202022WL014873 lakshmi 00684 APGV0002213 1381 1381 Processed 14/05/2024 4005612506 Mrs THOLAPA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Garividi AP-02-022-008-010/010560
(CHUKKAVALASA) 		0202022000NRG25030520241173959 03/05/2024 satyavathi 0202022WL014873 satyavathi 00684 APGV0002213 921 921 Processed 14/05/2024 4005612223 Mrs GAMBALI SATYAVATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Garividi AP-02-022-008-010/010641
(CHUKKAVALASA) 		0202022000NRG25030520241173980 03/05/2024 santhoshi 0202022WL014873 santhoshi 00684 APGV0002213 1381 1381 Processed 14/05/2024 4005612216 Mrs PATALARALPALLI SANTOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Garividi AP-02-022-008-010/010644
(CHUKKAVALASA) 		0202022000NRG25030520241173982 03/05/2024 nirmala 0202022WL014873 nirmala 00684 APGV0002213 1381 1381 Processed 14/05/2024 4005612494 Mrs GADALA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Garividi AP-02-022-008-010/010654
(CHUKKAVALASA) 		0202022000NRG25030520241173987 03/05/2024 Musalayya 0202022WL014873 Musalayya 00684 APGV0002213 1151 1151 Processed 14/05/2024 4005612631 Mr SIDDAPU MUSALAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Garividi AP-02-022-008-010/010661
(CHUKKAVALASA) 		0202022000NRG25030520241174702 03/05/2024 Barnana Thoudu 0202022WL014885 Barnana Thoudu 00684 APGV0002213 1152 1152 Processed 14/05/2024 4005612585 Mr BHARNANA THOUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Garividi AP-02-022-008-010/010664
(CHUKKAVALASA) 		0202022000NRG25030520241174704 03/05/2024 Kunibilli Durgamma 0202022WL014885 Kunibilli Durgamma 00684 APGV0002213 1382 1382 Processed 14/05/2024 4005612511 VENKATARAMANA DURGA UNION BANK OF INDIA(508500)
SubTotal 17255 17255
696 Garividi AP-02-022-007-014/010070
(MANDIRIVALASA) 		0202022000NRG25030520241163083 03/05/2024 Peddaaappalanaayudu 0202022WL014765 Peddaaappalanaayudu 00684 APGV0002239 1348 1348 Processed 14/05/2024 4005612202 PEDDAAAPPALANAAYUDU GORLE UNION BANK OF INDIA(508500)
697 Garividi AP-02-022-007-014/010071
(MANDIRIVALASA) 		0202022000NRG25030520241163085 03/05/2024 Appayamma 0202022WL014765 Appayamma 00684 APGV0002239 1348 1348 Processed 14/05/2024 4005612685 Ms GORLE APPAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Garividi AP-02-022-007-014/010523
(MANDIRIVALASA) 		0202022000NRG25030520241163247 03/05/2024 laxmi 0202022WL014765 laxmi 00684 APGV0002239 1348 1348 Processed 14/05/2024 4005612204 LUKALAPU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
699 Garividi AP-02-022-008-010/010039
(CHUKKAVALASA) 		0202022000NRG25030520241174538 03/05/2024 Naaraayanamma 0202022WL014885 Naaraayanamma 00684 APGV0002239 1382 1382 Processed 14/05/2024 4005612490 Mrs MUDILA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Garividi AP-02-022-008-010/010044
(CHUKKAVALASA) 		0202022000NRG25030520241174540 03/05/2024 Gouramma 0202022WL014885 Gouramma 00684 APGV0002239 1382 1382 Processed 14/05/2024 4005612268 Mrs GIDIJALA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Garividi AP-02-022-008-010/010060
(CHUKKAVALASA) 		0202022000NRG25030520241174544 03/05/2024 Sanyaasamma 0202022WL014885 Sanyaasamma 00684 APGV0002239 1382 1382 Processed 14/05/2024 4005612219 Mrs REVALLA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Garividi AP-02-022-008-010/010077
(CHUKKAVALASA) 		0202022000NRG25030520241173722 03/05/2024 Suramma 0202022WL014873 Suramma 00684 APGV0002239 1381 1381 Processed 14/05/2024 4005612212 Mrs MUDADLA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Garividi AP-02-022-008-010/010080
(CHUKKAVALASA) 		0202022000NRG25030520241173725 03/05/2024 Iswaramma 0202022WL014873 Iswaramma 00684 APGV0002239 1381 1381 Processed 14/05/2024 4005612491 Mrs SANAPATHI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Garividi AP-02-022-008-010/010096
(CHUKKAVALASA) 		0202022000NRG25030520241173735 03/05/2024 Kalaavati 0202022WL014873 Kalaavati 00684 APGV0002239 1381 1381 Processed 14/05/2024 4005612241 Mrs SANAPATHI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Garividi AP-02-022-008-010/010116
(CHUKKAVALASA) 		0202022000NRG25030520241174568 03/05/2024 Srilakshmi 0202022WL014885 Srilakshmi 00684 APGV0002239 1152 1152 Processed 14/05/2024 4005612492 AVURU SRILAKSHMI BANK OF INDIA(508505)
706 Garividi AP-02-022-008-010/010119
(CHUKKAVALASA) 		0202022000NRG25030520241174570 03/05/2024 Appayamma 0202022WL014885 Appayamma 00684 APGV0002239 1382 1382 Processed 14/05/2024 4005612240 Mrs SANAPATHI APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Garividi AP-02-022-008-010/010119
(CHUKKAVALASA) 		0202022000NRG25030520241174569 03/05/2024 Suryanaaraayana 0202022WL014885 Suryanaaraayana 00684 APGV0002239 921 921 Processed 14/05/2024 4005612239 Mr SANAPATHI SURYA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Garividi AP-02-022-008-010/010123
(CHUKKAVALASA) 		0202022000NRG25030520241174571 03/05/2024 Apparao 0202022WL014885 Apparao 00684 APGV0002239 1382 1382 Processed 14/05/2024 4005612227 Mr MEESALA APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Garividi AP-02-022-008-010/010126
(CHUKKAVALASA) 		0202022000NRG25030520241174573 03/05/2024 Suramma 0202022WL014885 Suramma 00684 APGV0002239 1382 1382 Processed 14/05/2024 4005612266 Mrs MUDILA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Garividi AP-02-022-008-010/010130
(CHUKKAVALASA) 		0202022000NRG25030520241174576 03/05/2024 Narasamma 0202022WL014885 Narasamma 00684 APGV0002239 1152 1152 Processed 14/05/2024 4005612248 Mrs NARASAMMA MUDILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Garividi AP-02-022-008-010/010145
(CHUKKAVALASA) 		0202022000NRG25030520241174579 03/05/2024 Chinnammi 0202022WL014885 Chinnammi 00684 APGV0002239 1382 1382 Processed 14/05/2024 4005612261 Mrs MUDILA CHINNALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Garividi AP-02-022-008-010/010145
(CHUKKAVALASA) 		0202022000NRG25030520241174578 03/05/2024 Dinarayana 0202022WL014885 Dinarayana 00684 APGV0002239 1382 1382 Processed 14/05/2024 4005612260 Mr MUDILA ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Garividi AP-02-022-008-010/010173
(CHUKKAVALASA) 		0202022000NRG25030520241174582 03/05/2024 Eeswaramma 0202022WL014885 Eeswaramma 00684 APGV0002239 1152 1152 Processed 14/05/2024 4005612211 Mrs THAMADA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Garividi AP-02-022-008-010/010174
(CHUKKAVALASA) 		0202022000NRG25030520241174583 03/05/2024 Simmanna 0202022WL014885 Simmanna 00684 APGV0002239 1382 1382 Processed 14/05/2024 4005612488 Mrs DABBADA SIMMNNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Garividi AP-02-022-008-010/010189
(CHUKKAVALASA) 		0202022000NRG25030520241173783 03/05/2024 Ramanamma 0202022WL014873 Ramanamma 00684 APGV0002239 1381 1381 Processed 14/05/2024 4005612254 Mrs REVALLA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Garividi AP-02-022-008-010/010192
(CHUKKAVALASA) 		0202022000NRG25030520241173784 03/05/2024 Anjamma 0202022WL014873 Anjamma 00684 APGV0002239 1381 1381 Processed 14/05/2024 4005612251 Mrs ARASAVALLI ANJALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Garividi AP-02-022-008-010/010194
(CHUKKAVALASA) 		0202022000NRG25030520241173785 03/05/2024 Lakshmanaravu 0202022WL014873 Lakshmanaravu 00684 APGV0002239 1151 1151 Processed 14/05/2024 4005612200 Mr LAXMANA REVALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Garividi AP-02-022-008-010/010198
(CHUKKAVALASA) 		0202022000NRG25030520241173788 03/05/2024 Kondamma 0202022WL014873 Kondamma 00684 APGV0002239 1151 1151 Processed 14/05/2024 4005612244 Mrs IPPILI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Garividi AP-02-022-008-010/010215
(CHUKKAVALASA) 		0202022000NRG25030520241173798 03/05/2024 Jaya 0202022WL014873 Jaya 00684 APGV0002239 1381 1381 Processed 14/05/2024 4005612236 Mrs AGURU JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Garividi AP-02-022-008-010/010229
(CHUKKAVALASA) 		0202022000NRG25030520241173808 03/05/2024 Nilakantam 0202022WL014873 Nilakantam 00684 APGV0002239 921 921 Processed 14/05/2024 4005612224 MR SANAPATHI NEELAKANTAM STATE BANK OF INDIA(508548)
721 Garividi AP-02-022-008-010/010232
(CHUKKAVALASA) 		0202022000NRG25030520241174598 03/05/2024 Pentamnaidu 0202022WL014885 Pentamnaidu 00684 APGV0002239 1152 1152 Processed 14/05/2024 4005612229 Mr SANAPATHI PENTAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Garividi AP-02-022-008-010/010232
(CHUKKAVALASA) 		0202022000NRG25030520241174599 03/05/2024 Suaramma 0202022WL014885 Suaramma 00684 APGV0002239 1152 1152 Processed 14/05/2024 4005612228 Mrs SANAPATHI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Garividi AP-02-022-008-010/010242
(CHUKKAVALASA) 		0202022000NRG25030520241173817 03/05/2024 Chinappamma 0202022WL014873 Chinappamma 00684 APGV0002239 1151 1151 Processed 14/05/2024 4005612242 CHINAPPAMMA BOGA UNION BANK OF INDIA(508500)
724 Garividi AP-02-022-008-010/010247
(CHUKKAVALASA) 		0202022000NRG25030520241174605 03/05/2024 Paarvati 0202022WL014885 Paarvati 00684 APGV0002239 1382 1382 Processed 14/05/2024 4005612220 Mrs MUDILA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Garividi AP-02-022-008-010/010247
(CHUKKAVALASA) 		0202022000NRG25030520241174604 03/05/2024 Visvanaadham 0202022WL014885 Visvanaadham 00684 APGV0002239 1152 1152 Processed 14/05/2024 4005612221 Mrs MUDILA VISHVANADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Garividi AP-02-022-008-010/010265
(CHUKKAVALASA) 		0202022000NRG25030520241173825 03/05/2024 Krishna 0202022WL014873 Krishna 00684 APGV0002239 1381 1381 Processed 14/05/2024 4005612493 Mr AVURU KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Garividi AP-02-022-008-010/010272
(CHUKKAVALASA) 		0202022000NRG25030520241173830 03/05/2024 Gamga 0202022WL014873 Gamga 00684 APGV0002239 921 921 Processed 14/05/2024 4005612258 Mrs JOGA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Garividi AP-02-022-008-010/010276
(CHUKKAVALASA) 		0202022000NRG25030520241173832 03/05/2024 Appanna 0202022WL014873 Appanna 00684 APGV0002239 921 921 Processed 14/05/2024 4005612231 Mr BODHANA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Garividi AP-02-022-008-010/010276
(CHUKKAVALASA) 		0202022000NRG25030520241173831 03/05/2024 Kannamma 0202022WL014873 Kannamma 00684 APGV0002239 921 921 Processed 14/05/2024 4005612230 KANNAMMA BODDAANA UNION BANK OF INDIA(508500)
730 Garividi AP-02-022-008-010/010278
(CHUKKAVALASA) 		0202022000NRG25030520241174611 03/05/2024 Sarojini 0202022WL014885 Sarojini 00684 APGV0002239 1382 1382 Processed 14/05/2024 4005612209 SAROJINI KUNIBILLI UNION BANK OF INDIA(508500)
731 Garividi AP-02-022-008-010/010284
(CHUKKAVALASA) 		0202022000NRG25030520241173837 03/05/2024 Lakshmi 0202022WL014873 Lakshmi 00684 APGV0002239 1381 1381 Processed 14/05/2024 4005612217 Mrs KOVVADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Garividi AP-02-022-008-010/010291
(CHUKKAVALASA) 		0202022000NRG25030520241174614 03/05/2024 Satyavati 0202022WL014885 Satyavati 00684 APGV0002239 1382 1382 Processed 14/05/2024 4005612267 Mrs MEESALA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Garividi AP-02-022-008-010/010299
(CHUKKAVALASA) 		0202022000NRG25030520241174617 03/05/2024 Paiditalli 0202022WL014885 Paiditalli 00684 APGV0002239 1382 1382 Processed 14/05/2024 4005612234 Mrs MUDILA PAIDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Garividi AP-02-022-008-010/010308
(CHUKKAVALASA) 		0202022000NRG25030520241174622 03/05/2024 Appaaraavu 0202022WL014885 Appaaraavu 00684 APGV0002239 1382 1382 Processed 14/05/2024 4005612237 Mr DABBADA APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Garividi AP-02-022-008-010/010308
(CHUKKAVALASA) 		0202022000NRG25030520241174623 03/05/2024 Simhachalam 0202022WL014885 Simhachalam 00684 APGV0002239 1382 1382 Processed 14/05/2024 4005612238 Mrs DABBADA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Garividi AP-02-022-008-010/010323
(CHUKKAVALASA) 		0202022000NRG25030520241174628 03/05/2024 Sarojini 0202022WL014885 Sarojini 00684 APGV0002239 1382 1382 Processed 14/05/2024 4005612235 Mrs REVALLA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Garividi AP-02-022-008-010/010325
(CHUKKAVALASA) 		0202022000NRG25030520241174630 03/05/2024 Appalasuramma 0202022WL014885 Appalasuramma 00684 APGV0002239 1382 1382 Processed 14/05/2024 4005612214 Mrs PATHRLAPALLI APPLASURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Garividi AP-02-022-008-010/010325
(CHUKKAVALASA) 		0202022000NRG25030520241174631 03/05/2024 Samkararavu 0202022WL014885 Samkararavu 00684 APGV0002239 921 921 Processed 14/05/2024 4005612213 Mr PATHRLAPALLI SHANKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Garividi AP-02-022-008-010/010347
(CHUKKAVALASA) 		0202022000NRG25030520241174640 03/05/2024 Musalamma 0202022WL014885 Musalamma 00684 APGV0002239 1152 1152 Processed 14/05/2024 4005612207 Mrs SEERA MUSALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Garividi AP-02-022-008-010/010347
(CHUKKAVALASA) 		0202022000NRG25030520241174641 03/05/2024 Neelamma 0202022WL014885 Neelamma 00684 APGV0002239 1152 1152 Processed 14/05/2024 4005612489 Mrs KONDRU NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Garividi AP-02-022-008-010/010348
(CHUKKAVALASA) 		0202022000NRG25030520241173865 03/05/2024 Ramu 0202022WL014873 Ramu 00684 APGV0002239 1151 1151 Processed 14/05/2024 4005612243 Mr KILLANA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Garividi AP-02-022-008-010/010355
(CHUKKAVALASA) 		0202022000NRG25030520241173868 03/05/2024 Anamdaraavu 0202022WL014873 Anamdaraavu 00684 APGV0002239 1381 1381 Processed 14/05/2024 4005612259 Mr Mudila Anand ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Garividi AP-02-022-008-010/010355
(CHUKKAVALASA) 		0202022000NRG25030520241173869 03/05/2024 Ramanamma 0202022WL014873 Ramanamma 00684 APGV0002239 1381 1381 Processed 14/05/2024 4005612249 MRS MUDILA RAMANAMMA STATE BANK OF INDIA(508548)
744 Garividi AP-02-022-008-010/010357
(CHUKKAVALASA) 		0202022000NRG25030520241173872 03/05/2024 Krishna 0202022WL014873 Krishna 00684 APGV0002239 1381 1381 Processed 14/05/2024 4005612201 MR KUNIBILLI KRISHNA STATE BANK OF INDIA(508548)
745 Garividi AP-02-022-008-010/010362
(CHUKKAVALASA) 		0202022000NRG25030520241173875 03/05/2024 Narasamma 0202022WL014873 Narasamma 00684 APGV0002239 1151 1151 Processed 14/05/2024 4005612263 Mrs LANKALAPILLI NARASAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Garividi AP-02-022-008-010/010431
(CHUKKAVALASA) 		0202022000NRG25030520241173886 03/05/2024 Parvathi 0202022WL014873 Parvathi 00684 APGV0002239 1381 1381 Processed 14/05/2024 4005612208 Mrs KUNIBILLI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Garividi AP-02-022-008-010/010437
(CHUKKAVALASA) 		0202022000NRG25030520241173891 03/05/2024 Laxmi 0202022WL014873 Laxmi 00684 APGV0002239 1381 1381 Processed 14/05/2024 4005612253 Mrs KUNIBILLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Garividi AP-02-022-008-010/010443
(CHUKKAVALASA) 		0202022000NRG25030520241174656 03/05/2024 Darma 0202022WL014885 Darma 00684 APGV0002239 1152 1152 Processed 14/05/2024 4005612246 Mr MEESALA DHARMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Garividi AP-02-022-008-010/010444
(CHUKKAVALASA) 		0202022000NRG25030520241174657 03/05/2024 Sanyasamma 0202022WL014885 Sanyasamma 00684 APGV0002239 1382 1382 Processed 14/05/2024 4005612247 Mrs MUDILA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Garividi AP-02-022-008-010/010448
(CHUKKAVALASA) 		0202022000NRG25030520241174659 03/05/2024 Ramanamma 0202022WL014885 Ramanamma 00684 APGV0002239 1382 1382 Processed 14/05/2024 4005612215 Mrs PATARLAPILLI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Garividi AP-02-022-008-010/010454
(CHUKKAVALASA) 		0202022000NRG25030520241173898 03/05/2024 Manemma 0202022WL014873 Manemma 00684 APGV0002239 1381 1381 Processed 14/05/2024 4005612257 Mrs CHITRI MANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Garividi AP-02-022-008-010/010455
(CHUKKAVALASA) 		0202022000NRG25030520241173899 03/05/2024 Annapoorna 0202022WL014873 Annapoorna 00684 APGV0002239 1381 1381 Processed 14/05/2024 4005612256 Mrs PATHIVADA ANNAPOORNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Garividi AP-02-022-008-010/010457
(CHUKKAVALASA) 		0202022000NRG25030520241173900 03/05/2024 venkatalakshmi 0202022WL014873 venkatalakshmi 00684 APGV0002239 1381 1381 Processed 14/05/2024 4005612255 Mrs LANKALAPALLI VENKATALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Garividi AP-02-022-008-010/010488
(CHUKKAVALASA) 		0202022000NRG25030520241173921 03/05/2024 Simhachalam 0202022WL014873 Simhachalam 00684 APGV0002239 1151 1151 Processed 14/05/2024 4005612252 Mrs REVALLA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Garividi AP-02-022-008-010/010489
(CHUKKAVALASA) 		0202022000NRG25030520241174666 03/05/2024 Ravanamma 0202022WL014885 Ravanamma 00684 APGV0002239 1382 1382 Processed 14/05/2024 4005612232 DANNANA RAMANAMMA UNION BANK OF INDIA(508500)
756 Garividi AP-02-022-008-010/010531
(CHUKKAVALASA) 		0202022000NRG25030520241173943 03/05/2024 Simhachalam 0202022WL014873 Simhachalam 00684 APGV0002239 1381 1381 Processed 14/05/2024 4005612222 Mr THALADA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Garividi AP-02-022-008-010/010532
(CHUKKAVALASA) 		0202022000NRG25030520241173944 03/05/2024 narayanamma 0202022WL014873 narayanamma 00684 APGV0002239 1381 1381 Processed 14/05/2024 4005612265 Mrs SANAPATHI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Garividi AP-02-022-008-010/010533
(CHUKKAVALASA) 		0202022000NRG25030520241173945 03/05/2024 sandhyarani 0202022WL014873 sandhyarani 00684 APGV0002239 1381 1381 Processed 14/05/2024 4005612233 LANKALAPALLI SANDHYARANI BANK OF INDIA(508505)
759 Garividi AP-02-022-008-010/010542
(CHUKKAVALASA) 		0202022000NRG25030520241173947 03/05/2024 lakshmi 0202022WL014873 lakshmi 00684 APGV0002239 1151 1151 Processed 14/05/2024 4005612245 Mrs IPPILI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Garividi AP-02-022-008-010/010591
(CHUKKAVALASA) 		0202022000NRG25030520241173966 03/05/2024 gamgamma 0202022WL014873 gamgamma 00684 APGV0002239 1151 1151 Processed 14/05/2024 4005612503 Mrs KHILANA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Garividi AP-02-022-008-010/010616
(CHUKKAVALASA) 		0202022000NRG25030520241174690 03/05/2024 kalavathi 0202022WL014885 kalavathi 00684 APGV0002239 1382 1382 Processed 14/05/2024 4005612206 Mrs Revalla Kalavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Garividi AP-02-022-008-010/010647
(CHUKKAVALASA) 		0202022000NRG25030520241174699 03/05/2024 padma 0202022WL014885 padma 00684 APGV0002239 691 691 Processed 14/05/2024 4005612226 Mrs DABBADA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Garividi AP-02-022-025-035/010017
(DEVADAA) 		0202022000NRG25030520241164935 03/05/2024 Satyavati 0202022WL014777 Satyavati 00684 APGV0002239 1108 1108 Processed 14/05/2024 4005612501 LENKA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
764 Garividi AP-02-022-025-035/010077
(DEVADAA) 		0202022000NRG25030520241162803 03/05/2024 Aadilakshmi 0202022WL014764 Aadilakshmi 00684 APGV0002239 1323 1323 Processed 14/05/2024 4005612498 Mrs DEVADA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Garividi AP-02-022-025-035/010131
(DEVADAA) 		0202022000NRG25030520241164977 03/05/2024 CHANDAKA APPALANARASAMMA 0202022WL014777 CHANDAKA APPALANARASAMMA 00684 APGV0002239 1330 1330 Processed 14/05/2024 4005612508 MRS APPALANARASAMMA CHANDAKA STATE BANK OF INDIA(508548)
766 Garividi AP-02-022-025-035/010366
(DEVADAA) 		0202022000NRG25030520241165075 03/05/2024 GUMPA THAMAYYA 0202022WL014777 GUMPA THAMAYYA 00684 APGV0002239 1330 1330 Processed 14/05/2024 4005612500 Mr GUMPA THAMAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Garividi AP-02-022-025-035/010604
(DEVADAA) 		0202022000NRG25030520241165198 03/05/2024 Subbalakshmi 0202022WL014777 Subbalakshmi 00684 APGV0002239 1330 1330 Processed 14/05/2024 4005612495 KARANAN SUBHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
768 Garividi AP-02-022-025-035/010680
(DEVADAA) 		0202022000NRG25030520241165222 03/05/2024 Adilakshmi 0202022WL014777 Adilakshmi 00684 APGV0002239 1330 1330 Processed 14/05/2024 4005612509 Mrs SUNKARI ADHILAKSHMI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
769 Garividi AP-02-022-025-035/010736
(DEVADAA) 		0202022000NRG25030520241165230 03/05/2024 Satyavathi 0202022WL014777 Satyavathi 00684 APGV0002239 1330 1330 Processed 14/05/2024 4005612496 Mrs KARANAM SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Garividi AP-02-022-025-035/010741
(DEVADAA) 		0202022000NRG25030520241165231 03/05/2024 Suseela 0202022WL014777 Suseela 00684 APGV0002239 1330 1330 Processed 14/05/2024 4005612264 Mrs GORLE SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Garividi AP-02-022-025-035/010779
(DEVADAA) 		0202022000NRG25030520241165244 03/05/2024 Rama 0202022WL014777 Rama 00684 APGV0002239 1330 1330 Processed 14/05/2024 4005612497 Mrs KALYANAPU RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Garividi AP-02-022-025-035/010838
(DEVADAA) 		0202022000NRG25030520241165274 03/05/2024 MEESALA APPALANARAYANA 0202022WL014777 MEESALA APPALANARAYANA 00684 APGV0002239 1330 1330 Processed 14/05/2024 4005612499 Mrs MEESALA APPALANARAYANA W O PADMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Garividi AP-02-022-025-035/010859
(DEVADAA) 		0202022000NRG25030520241165282 03/05/2024 Satyavati 0202022WL014777 Satyavati 00684 APGV0002239 1330 1330 Processed 14/05/2024 4005612510 MRS SANAPATHI SATYAVATHI STATE BANK OF INDIA(508548)
SubTotal 99499 99499
774 Garividi AP-02-022-008-010/010194
(CHUKKAVALASA) 		0202022000NRG25030520241173786 03/05/2024 janaki 0202022WL014873 janaki 00684 APGV0002244 1151 1151 Processed 14/05/2024 4005612203 Mrs REVALLA JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Garividi AP-02-022-008-010/010229
(CHUKKAVALASA) 		0202022000NRG25030520241173809 03/05/2024 Butchamma 0202022WL014873 Butchamma 00684 APGV0002244 1151 1151 Processed 14/05/2024 4005612225 Mrs SANAPATHI BUTCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Garividi AP-02-022-008-010/010479
(CHUKKAVALASA) 		0202022000NRG25030520241173917 03/05/2024 Eswar 0202022WL014873 Eswar 00684 APGV0002244 1151 1151 Processed 14/05/2024 4005612505 Mr ESWARARAO LAKALAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Garividi AP-02-022-008-010/010548
(CHUKKAVALASA) 		0202022000NRG25030520241174682 03/05/2024 Sanapathi Pyidithalli 0202022WL014885 Sanapathi Pyidithalli 00684 APGV0002244 1382 1382 Processed 14/05/2024 4005612250 Mrs SANAPATHI PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Garividi AP-02-022-008-010/010561
(CHUKKAVALASA) 		0202022000NRG25030520241173960 03/05/2024 Narayanamma 0202022WL014873 Narayanamma 00684 APGV0002244 1151 1151 Processed 14/05/2024 4005612504 Mrs NARAYANAMMA BODDANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Garividi AP-02-022-008-010/10689
(CHUKKAVALASA) 		0202022000NRG25030520241174711 03/05/2024 SANAPATI VARALU 0202022WL014885 SANAPATI VARALU 00684 APGV0002244 1382 1382 Processed 14/05/2024 4005612512 MRS VARALU SANAPATI STATE BANK OF INDIA(508548)
SubTotal 7368 7368
780 Garividi AP-02-022-008-010/010476
(CHUKKAVALASA) 		0202022000NRG25030520241173916 03/05/2024 Joga Ramu 0202022WL014873 Joga Ramu 00691 IPOS0000001 1381 1381 Processed 14/05/2024 4005612523 Mr JOGA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Garividi AP-02-022-008-010/010525
(CHUKKAVALASA) 		0202022000NRG25030520241174673 03/05/2024 Sanapathi Thanuja 0202022WL014885 Sanapathi Thanuja 00691 IPOS0000001 1382 1382 Processed 14/05/2024 4005612525 SANAPATHI THANUJA INDIA POST PAYMENTS BANK LIMITED(508528)
782 Garividi AP-02-022-008-010/010561
(CHUKKAVALASA) 		0202022000NRG25030520241173961 03/05/2024 BODDANA DURGAPRASAD 0202022WL014873 BODDANA DURGAPRASAD 00691 IPOS0000001 1151 1151 Processed 14/05/2024 4005612524 Mr BODDANA DURGAPRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Garividi AP-02-022-008-010/10695
(CHUKKAVALASA) 		0202022000NRG25030520241174712 03/05/2024 S Lakshmi 0202022WL014885 S Lakshmi 00691 IPOS0000001 1382 1382 Processed 14/05/2024 4005612516 SANAPATHI ALIVELU BANK OF INDIA(508505)
784 Garividi AP-02-022-008-010/10705
(CHUKKAVALASA) 		0202022000NRG25030520241174714 03/05/2024 Thamada Vimala 0202022WL014885 Thamada Vimala 00691 IPOS0000001 691 691 Processed 14/05/2024 4005612522 PATARLAPALLI VIMALA BANK OF INDIA(508505)
785 Garividi AP-02-022-025-035/010229
(DEVADAA) 		0202022000NRG25030520241165022 03/05/2024 Sanapathi Bhavani Prasad 0202022WL014777 Sanapathi Bhavani Prasad 00691 IPOS0000001 887 887 Processed 14/05/2024 4005612514 SANAPATHI BHAVANI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
786 Garividi AP-02-022-025-035/10904
(DEVADAA) 		0202022000NRG25030520241165303 03/05/2024 Karanam Satyanarayana 0202022WL014777 Karanam Satyanarayana 00691 IPOS0000001 1108 1108 Processed 14/05/2024 4005612515 KARANAM SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
787 Garividi AP-02-022-025-035/10904
(DEVADAA) 		0202022000NRG25030520241165304 03/05/2024 Karanam Suramma 0202022WL014777 Karanam Suramma 00691 IPOS0000001 1108 1108 Processed 14/05/2024 4005612520 MRS KARANAM SURAMMA STATE BANK OF INDIA(508548)
788 Garividi AP-02-022-025-035/10919
(DEVADAA) 		0202022000NRG25030520241165314 03/05/2024 Reddi Mangamma 0202022WL014777 Reddi Mangamma 00691 IPOS0000001 1330 1330 Processed 14/05/2024 4005612513 REDDI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
789 Garividi AP-02-022-025-035/10922
(DEVADAA) 		0202022000NRG25030520241165315 03/05/2024 PATIVADA MANGAMMA 0202022WL014777 PATIVADA MANGAMMA 00691 IPOS0000001 1330 1330 Processed 14/05/2024 4005612518 MRS PATHIVADA MANGAMMA STATE BANK OF INDIA(508548)
790 Garividi AP-02-022-025-035/10927
(DEVADAA) 		0202022000NRG25030520241163071 03/05/2024 MAHANTHI APPALANAIDU 0202022WL014764 MAHANTHI APPALANAIDU 00691 IPOS0000001 1323 1323 Processed 14/05/2024 4005612517 MR APPALANAIDU MAHANTHI STATE BANK OF INDIA(508548)
791 Garividi AP-02-022-025-035/10937
(DEVADAA) 		0202022000NRG25030520241163072 03/05/2024 SANAPATI MANGAMMA 0202022WL014764 SANAPATI MANGAMMA 00691 IPOS0000001 1323 1323 Processed 14/05/2024 4005612521 SANAPATHI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
792 Garividi AP-02-022-025-035/10941
(DEVADAA) 		0202022000NRG25030520241165323 03/05/2024 Palli Dhanalakshmi 0202022WL014777 Palli Dhanalakshmi 00691 IPOS0000001 1330 1330 Processed 14/05/2024 4005612519 PALLI DHANALAKSHMI BANK OF INDIA(508505)
SubTotal 15726 15726
Total 991672 991672

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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_25122 Bank of India BKID0005658 CHEEPURUPALLI 29519
2 Garividi AP0202022_030524APB_FTO_25122 Canara Bank CNRB0006181 CHEEPURUPALLE 3574
3 Garividi AP0202022_030524APB_FTO_25122 Central Bank Of India CBIN0284185 GARIVIDI 67737
4 Garividi AP0202022_030524APB_FTO_25122 District Cooperative Central Bank APBL0002006 Garividi 11492
5 Garividi AP0202022_030524APB_FTO_25122 Karur Vysya Bank KVBL0004859 G Araharam 9059
6 Garividi AP0202022_030524APB_FTO_25122 STATE BANK OF INDIA SBIN0000767 CHIPURUPALLI 45236
7 Garividi AP0202022_030524APB_FTO_25122 STATE BANK OF INDIA SBIN0004827 GARIVIDI 542724
8 Garividi AP0202022_030524APB_FTO_25122 UNION BANK OF INDIA UBIN0807788 CHEEPURUPALLI 142483
9 Garividi AP0202022_030524APB_FTO_25122 Andhra Pradesh Grameena Vikas Bank APGV0002213 CHEEPURUPALLI 17255
10 Garividi AP0202022_030524APB_FTO_25122 Andhra Pradesh Grameena Vikas Bank APGV0002239 GARIVIDI 99499
11 Garividi AP0202022_030524APB_FTO_25122 Andhra Pradesh Grameena Vikas Bank APGV0002244 VEDULLAVALASA 7368
12 Garividi AP0202022_030524APB_FTO_25122 India Post Payments Bank IPOS0000001 PARVATIPURAM 7086
13 Garividi AP0202022_030524APB_FTO_25122 India Post Payments Bank IPOS0000001 VIZIANAGARAM 8640

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