Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:07:39 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201005_300424APB_FTO_20599
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 Ganguvari Singadam AP-01-005-001-001/010004
(NAGULAVALASA) 		0201005000NRG25300420241132225 30/04/2024 Narasayya 0201005WL025201 Narasayya 00048 BKID0005666 1451 1451 Processed 07/05/2024 3824466358 NARSAYYA KONDRI BANK OF INDIA(508505)
2 Ganguvari Singadam AP-01-005-001-001/010023
(NAGULAVALASA) 		0201005000NRG25300420241132238 30/04/2024 Guruvulu Chukka 0201005WL025201 Guruvulu Chukka 00048 BKID0005666 1451 1451 Processed 07/05/2024 3824466701 GURUVULU CHUKKA BANK OF INDIA(508505)
3 Ganguvari Singadam AP-01-005-001-001/010026
(NAGULAVALASA) 		0201005000NRG25300420241132240 30/04/2024 Dharmaarao 0201005WL025201 Dharmaarao 00048 BKID0005666 1209 1209 Processed 07/05/2024 3824466611 Mr KAJA DHARMARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
4 Ganguvari Singadam AP-01-005-001-001/010029
(NAGULAVALASA) 		0201005000NRG25300420241132242 30/04/2024 Appanna 0201005WL025201 Appanna 00048 BKID0005666 1451 1451 Processed 07/05/2024 3824466432 MUGADA APPANNA BANK OF INDIA(508505)
5 Ganguvari Singadam AP-01-005-001-001/010043
(NAGULAVALASA) 		0201005000NRG25300420241132251 30/04/2024 Uma 0201005WL025201 Uma 00048 BKID0005666 1451 1451 Processed 07/05/2024 3824466355 DEGALA UMA BANK OF INDIA(508505)
6 Ganguvari Singadam AP-01-005-001-001/010053
(NAGULAVALASA) 		0201005000NRG25300420241132257 30/04/2024 Naagamani 0201005WL025201 Naagamani 00048 BKID0005666 967 967 Processed 07/05/2024 3824466460 Mrs PALISETTI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 Ganguvari Singadam AP-01-005-001-001/010056
(NAGULAVALASA) 		0201005000NRG25300420241132259 30/04/2024 Lakshmi 0201005WL025201 Lakshmi 00048 BKID0005666 1451 1451 Processed 07/05/2024 3824466354 LAKSHMI GUNTUBOYINA BANK OF INDIA(508505)
8 Ganguvari Singadam AP-01-005-001-001/010056
(NAGULAVALASA) 		0201005000NRG25300420241132258 30/04/2024 Lakshminarayana 0201005WL025201 Lakshminarayana 00048 BKID0005666 1209 1209 Processed 07/05/2024 3824466711 LAKSHMINARAYANA GUNTUBONU BANK OF INDIA(508505)
9 Ganguvari Singadam AP-01-005-001-001/010061
(NAGULAVALASA) 		0201005000NRG25300420241132264 30/04/2024 Tirupati 0201005WL025201 Tirupati 00048 BKID0005666 1451 1451 Processed 07/05/2024 3824466746 TIRUPATHI RAO DUVYA BANK OF INDIA(508505)
10 Ganguvari Singadam AP-01-005-001-001/010064
(NAGULAVALASA) 		0201005000NRG25300420241132266 30/04/2024 Mallesu 0201005WL025201 Mallesu 00048 BKID0005666 1209 1209 Processed 07/05/2024 3824466449 DUVVA MALLESU BANK OF INDIA(508505)
11 Ganguvari Singadam AP-01-005-001-001/010071
(NAGULAVALASA) 		0201005000NRG25300420241132272 30/04/2024 Lakshmi 0201005WL025201 Lakshmi 00048 BKID0005666 1451 1451 Processed 07/05/2024 3824466357 PALLA LAKSHMI BANK OF INDIA(508505)
12 Ganguvari Singadam AP-01-005-001-001/010079
(NAGULAVALASA) 		0201005000NRG25300420241132280 30/04/2024 Ugaadi 0201005WL025201 Ugaadi 00048 BKID0005666 1451 1451 Processed 07/05/2024 3824466353 CHUKKA UGADI BANK OF INDIA(508505)
13 Ganguvari Singadam AP-01-005-001-001/010090
(NAGULAVALASA) 		0201005000NRG25300420241132285 30/04/2024 Appalanarasayya 0201005WL025201 Appalanarasayya 00048 BKID0005666 1451 1451 Processed 07/05/2024 3824466359 PINNINTI APPALANARASAYYA BANK OF INDIA(508505)
14 Ganguvari Singadam AP-01-005-001-001/010092
(NAGULAVALASA) 		0201005000NRG25300420241132289 30/04/2024 Kaja Srinivasa Rao 0201005WL025201 Kaja Srinivasa Rao 00048 BKID0005666 1451 1451 Processed 07/05/2024 3824466433 KAJA SRINIVASA RAO BANK OF INDIA(508505)
15 Ganguvari Singadam AP-01-005-001-001/010094
(NAGULAVALASA) 		0201005000NRG25300420241132292 30/04/2024 Appalanarasamma 0201005WL025201 Appalanarasamma 00048 BKID0005666 967 967 Processed 07/05/2024 3824466450 INAPAKURTI APPALANARASAMMA BANK OF INDIA(508505)
16 Ganguvari Singadam AP-01-005-001-001/010118
(NAGULAVALASA) 		0201005000NRG25300420241132301 30/04/2024 Chukka Ramanamma 0201005WL025201 Chukka Ramanamma 00048 BKID0005666 1451 1451 Processed 07/05/2024 3824466585 CHUKKA RAMANAMMA BANK OF INDIA(508505)
17 Ganguvari Singadam AP-01-005-001-001/010132
(NAGULAVALASA) 		0201005000NRG25300420241132303 30/04/2024 Anilkumar 0201005WL025201 Anilkumar 00048 BKID0005666 1451 1451 Processed 07/05/2024 3824466360 BATTULA ANIL KUMAR BANK OF INDIA(508505)
18 Ganguvari Singadam AP-01-005-001-001/010139
(NAGULAVALASA) 		0201005000NRG25300420241132308 30/04/2024 harinaadh 0201005WL025201 harinaadh 00048 BKID0005666 1451 1451 Processed 07/05/2024 3824466356 JANAPALA HARINADH BANK OF INDIA(508505)
19 Ganguvari Singadam AP-01-005-001-001/010150
(NAGULAVALASA) 		0201005000NRG25300420241132311 30/04/2024 Sankararao 0201005WL025201 Sankararao 00048 BKID0005666 1209 1209 Processed 07/05/2024 3824466459 SHANKAR RAO KAJA BANK OF INDIA(508505)
20 Ganguvari Singadam AP-01-005-001-001/010150
(NAGULAVALASA) 		0201005000NRG25300420241132312 30/04/2024 savitri 0201005WL025201 savitri 00048 BKID0005666 1451 1451 Processed 07/05/2024 3824466434 SIRRA SAVITHRI BANK OF INDIA(508505)
21 Ganguvari Singadam AP-01-005-001-001/010161
(NAGULAVALASA) 		0201005000NRG25300420241132322 30/04/2024 CHUKKA POLARAO 0201005WL025201 CHUKKA POLARAO 00048 BKID0005666 1451 1451 Processed 07/05/2024 3824466352 CHUKKA POLA RAO BANK OF INDIA(508505)
22 Ganguvari Singadam AP-01-005-001-001/10204
(NAGULAVALASA) 		0201005000NRG25300420241132335 30/04/2024 Korada Vasudevarao 0201005WL025201 Korada Vasudevarao 00048 BKID0005666 1451 1451 Processed 07/05/2024 3824466690 KORADA VASUDEVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
23 Ganguvari Singadam AP-01-005-002-002/010005
(PENTA) 		0201005000NRG25300420241111177 30/04/2024 Applanaidu 0201005WL024693 Applanaidu 00048 BKID0005666 1250 1250 Processed 07/05/2024 3824466733 DOLA APPALANAIDU BANK OF INDIA(508505)
24 Ganguvari Singadam AP-01-005-002-002/010007
(PENTA) 		0201005000NRG25300420241111178 30/04/2024 Govindarao 0201005WL024693 Govindarao 00048 BKID0005666 1000 1000 Processed 07/05/2024 3824466661 MAKKA GOVINDHA BANK OF INDIA(508505)
25 Ganguvari Singadam AP-01-005-002-002/010024
(PENTA) 		0201005000NRG25300420241111188 30/04/2024 Ramana 0201005WL024693 Ramana 00048 BKID0005666 1250 1250 Processed 07/05/2024 3824466652 RAMANA MEESALA BANK OF INDIA(508505)
26 Ganguvari Singadam AP-01-005-002-002/010030
(PENTA) 		0201005000NRG25300420241111196 30/04/2024 Appalanarayana 0201005WL024693 Appalanarayana 00048 BKID0005666 1250 1250 Processed 07/05/2024 3824466644 PUNNANA APPALANARAYANA BANK OF INDIA(508505)
27 Ganguvari Singadam AP-01-005-002-002/010031
(PENTA) 		0201005000NRG25300420241111013 30/04/2024 Satyam 0201005WL024692 Satyam 00048 BKID0005666 1620 1620 Processed 07/05/2024 3824466399 YANDAMURI SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
28 Ganguvari Singadam AP-01-005-002-002/010045
(PENTA) 		0201005000NRG25300420241111207 30/04/2024 Lokesh 0201005WL024693 Lokesh 00048 BKID0005666 500 500 Processed 07/05/2024 3824466738 MEESALA LOKESH BANK OF INDIA(508505)
29 Ganguvari Singadam AP-01-005-002-002/010064
(PENTA) 		0201005000NRG25300420241111226 30/04/2024 Suridamma 0201005WL024693 Suridamma 00048 BKID0005666 1250 1250 Processed 07/05/2024 3824466639 MAKKA SURIDAMMA BANK OF INDIA(508505)
30 Ganguvari Singadam AP-01-005-002-002/010071
(PENTA) 		0201005000NRG25300420241111016 30/04/2024 Sankararao 0201005WL024692 Sankararao 00048 BKID0005666 1620 1620 Processed 07/05/2024 3824466409 TOMPALA SANKARA RAO UNION BANK OF INDIA(508500)
31 Ganguvari Singadam AP-01-005-002-002/010071
(PENTA) 		0201005000NRG25300420241111015 30/04/2024 Trinaadha 0201005WL024692 Trinaadha 00048 BKID0005666 1620 1620 Processed 07/05/2024 3824466326 TOMPALA TRINADHA BANK OF INDIA(508505)
32 Ganguvari Singadam AP-01-005-002-002/010085
(PENTA) 		0201005000NRG25300420241111230 30/04/2024 Makka Rupavathi 0201005WL024693 Makka Rupavathi 00048 BKID0005666 1250 1250 Processed 07/05/2024 3824466642 MAKKA RUPAVATHI BANK OF INDIA(508505)
33 Ganguvari Singadam AP-01-005-002-002/010140
(PENTA) 		0201005000NRG25300420241111255 30/04/2024 Ramana 0201005WL024693 Ramana 00048 BKID0005666 1250 1250 Processed 07/05/2024 3824466632 MAKKA RAMANA BANK OF INDIA(508505)
34 Ganguvari Singadam AP-01-005-002-002/010167
(PENTA) 		0201005000NRG25300420241111021 30/04/2024 Lakshmi 0201005WL024692 Lakshmi 00048 BKID0005666 1620 1620 Processed 07/05/2024 3824466673 NEDURI LAXMI BANK OF INDIA(508505)
35 Ganguvari Singadam AP-01-005-002-002/010167
(PENTA) 		0201005000NRG25300420241111020 30/04/2024 Ramana 0201005WL024692 Ramana 00048 BKID0005666 1620 1620 Processed 07/05/2024 3824466672 NEDURI RAMANA BANK OF INDIA(508505)
36 Ganguvari Singadam AP-01-005-002-002/010171
(PENTA) 		0201005000NRG25300420241111025 30/04/2024 Tavitamma 0201005WL024692 Tavitamma 00048 BKID0005666 1620 1620 Processed 07/05/2024 3824466349 MRS INTI TAVITAMMA STATE BANK OF INDIA(508548)
37 Ganguvari Singadam AP-01-005-002-002/010175
(PENTA) 		0201005000NRG25300420241111028 30/04/2024 Govindha 0201005WL024692 Govindha 00048 BKID0005666 1620 1620 Processed 07/05/2024 3824466414 YENDAMURI GOVINDA UNION BANK OF INDIA(508500)
38 Ganguvari Singadam AP-01-005-002-002/010176
(PENTA) 		0201005000NRG25300420241111030 30/04/2024 Sanyasi 0201005WL024692 Sanyasi 00048 BKID0005666 1620 1620 Processed 07/05/2024 3824466396 NEDURI SANYASI BANK OF INDIA(508505)
39 Ganguvari Singadam AP-01-005-002-002/010177
(PENTA) 		0201005000NRG25300420241111032 30/04/2024 Raamu 0201005WL024692 Raamu 00048 BKID0005666 1620 1620 Processed 07/05/2024 3824466342 GUNAPU RAMU BANK OF INDIA(508505)
40 Ganguvari Singadam AP-01-005-002-002/010178
(PENTA) 		0201005000NRG25300420241111035 30/04/2024 Polamma 0201005WL024692 Polamma 00048 BKID0005666 1620 1620 Processed 07/05/2024 3824466324 VAMPURU POLAMMA BANK OF INDIA(508505)
41 Ganguvari Singadam AP-01-005-002-002/010179
(PENTA) 		0201005000NRG25300420241111036 30/04/2024 Tompala Chinnammadu 0201005WL024692 Tompala Chinnammadu 00048 BKID0005666 1620 1620 Processed 07/05/2024 3824466340 MISS TOMPALA CHINNAMMUDU STATE BANK OF INDIA(508548)
42 Ganguvari Singadam AP-01-005-002-002/010185
(PENTA) 		0201005000NRG25300420241111040 30/04/2024 Neduri Suryanarayana 0201005WL024692 Neduri Suryanarayana 00048 BKID0005666 1350 1350 Processed 07/05/2024 3824466412 NEDURI SURYANARANA BANK OF INDIA(508505)
43 Ganguvari Singadam AP-01-005-002-002/010187
(PENTA) 		0201005000NRG25300420241111044 30/04/2024 Ramarao 0201005WL024692 Ramarao 00048 BKID0005666 1620 1620 Processed 07/05/2024 3824466752 KUPPILI RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
44 Ganguvari Singadam AP-01-005-002-002/010192
(PENTA) 		0201005000NRG25300420241111048 30/04/2024 Achchaalu 0201005WL024692 Achchaalu 00048 BKID0005666 1620 1620 Processed 07/05/2024 3824466397 MISS YANDAMURI ACHALU STATE BANK OF INDIA(508548)
45 Ganguvari Singadam AP-01-005-002-002/010198
(PENTA) 		0201005000NRG25300420241111050 30/04/2024 Asamma 0201005WL024692 Asamma 00048 BKID0005666 1620 1620 Processed 07/05/2024 3824466587 TOMPALA ASHAMMA BANK OF INDIA(508505)
46 Ganguvari Singadam AP-01-005-002-002/010198
(PENTA) 		0201005000NRG25300420241111052 30/04/2024 Tompala Ramakrishna 0201005WL024692 Tompala Ramakrishna 00048 BKID0005666 1620 1620 Processed 07/05/2024 3824466408 RAMAKRISHNA TOMPALA BANK OF INDIA(508505)
47 Ganguvari Singadam AP-01-005-002-002/010198
(PENTA) 		0201005000NRG25300420241111051 30/04/2024 Tompala Rani 0201005WL024692 Tompala Rani 00048 BKID0005666 1620 1620 Processed 07/05/2024 3824466336 MISS TOMPALA RAMA STATE BANK OF INDIA(508548)
48 Ganguvari Singadam AP-01-005-002-002/010206
(PENTA) 		0201005000NRG25300420241111056 30/04/2024 Vompuru Punnarao 0201005WL024692 Vompuru Punnarao 00048 BKID0005666 1620 1620 Processed 07/05/2024 3824466347 VOMPURU PUNNARAO BANK OF INDIA(508505)
49 Ganguvari Singadam AP-01-005-002-002/010213
(PENTA) 		0201005000NRG25300420241111288 30/04/2024 Sooramma 0201005WL024693 Sooramma 00048 BKID0005666 1250 1250 Processed 07/05/2024 3824466633 MAKKA SURIDAMMA BANK OF INDIA(508505)
50 Ganguvari Singadam AP-01-005-002-002/010236
(PENTA) 		0201005000NRG25300420241111292 30/04/2024 dileep kumar 0201005WL024693 dileep kumar 00048 BKID0005666 1250 1250 Processed 07/05/2024 3824466674 NILUROTHU DILEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 Ganguvari Singadam AP-01-005-002-002/010270
(PENTA) 		0201005000NRG25300420241111072 30/04/2024 Gavarayya 0201005WL024692 Gavarayya 00048 BKID0005666 1620 1620 Processed 07/05/2024 3824466395 GAVARAYYA YENDAMURI BANK OF INDIA(508505)
52 Ganguvari Singadam AP-01-005-002-002/010276
(PENTA) 		0201005000NRG25300420241111076 30/04/2024 Daliram 0201005WL024692 Daliram 00048 BKID0005666 1350 1350 Processed 07/05/2024 3824466646 PONDURU DALIRAMU INDIA POST PAYMENTS BANK LIMITED(508528)
53 Ganguvari Singadam AP-01-005-002-002/010278
(PENTA) 		0201005000NRG25300420241111077 30/04/2024 Sambamurti 0201005WL024692 Sambamurti 00048 BKID0005666 1620 1620 Processed 07/05/2024 3824466339 VOMPURU SAMBAMURTHY BANK OF INDIA(508505)
54 Ganguvari Singadam AP-01-005-002-002/010279
(PENTA) 		0201005000NRG25300420241111079 30/04/2024 Surayya 0201005WL024692 Surayya 00048 BKID0005666 1620 1620 Processed 07/05/2024 3824466346 PONDURU SURAYYA BANK OF INDIA(508505)
55 Ganguvari Singadam AP-01-005-002-002/010283
(PENTA) 		0201005000NRG25300420241111082 30/04/2024 Kanakamma 0201005WL024692 Kanakamma 00048 BKID0005666 1350 1350 Processed 07/05/2024 3824466392 MRS URRANKULA KANKAMMA STATE BANK OF INDIA(508548)
56 Ganguvari Singadam AP-01-005-002-002/010291
(PENTA) 		0201005000NRG25300420241111302 30/04/2024 Venkataramana 0201005WL024693 Venkataramana 00048 BKID0005666 1250 1250 Processed 07/05/2024 3824466643 MRS MEESALA VENKATARAMANA STATE BANK OF INDIA(508548)
57 Ganguvari Singadam AP-01-005-002-002/010305
(PENTA) 		0201005000NRG25300420241111305 30/04/2024 Annamnaidu 0201005WL024693 Annamnaidu 00048 BKID0005666 1250 1250 Processed 07/05/2024 3824466740 MAKKA ANNAMNAIDU BANK OF INDIA(508505)
58 Ganguvari Singadam AP-01-005-002-002/010308
(PENTA) 		0201005000NRG25300420241111087 30/04/2024 Tompala Ramayya 0201005WL024692 Tompala Ramayya 00048 BKID0005666 1620 1620 Processed 07/05/2024 3824466337 TOMPALA RAMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
59 Ganguvari Singadam AP-01-005-002-002/010317
(PENTA) 		0201005000NRG25300420241111093 30/04/2024 Guruvulu 0201005WL024692 Guruvulu 00048 BKID0005666 1620 1620 Processed 07/05/2024 3824466343 BILLADA GURAYYA BANK OF INDIA(508505)
60 Ganguvari Singadam AP-01-005-002-002/010335
(PENTA) 		0201005000NRG25300420241111103 30/04/2024 Billada Santamma 0201005WL024692 Billada Santamma 00048 BKID0005666 1620 1620 Processed 07/05/2024 3824466345 BILLADA SANTHAMMA BANK OF INDIA(508505)
61 Ganguvari Singadam AP-01-005-002-002/010351
(PENTA) 		0201005000NRG25300420241111311 30/04/2024 Ramanamma 0201005WL024693 Ramanamma 00048 BKID0005666 1250 1250 Processed 07/05/2024 3824466653 MAKKA RAMANA BANK OF INDIA(508505)
62 Ganguvari Singadam AP-01-005-002-002/010368
(PENTA) 		0201005000NRG25300420241111108 30/04/2024 Suryanarayana 0201005WL024692 Suryanarayana 00048 BKID0005666 1350 1350 Processed 07/05/2024 3824466716 PONDURI SURYANARAYANA BANK OF INDIA(508505)
63 Ganguvari Singadam AP-01-005-002-002/010371
(PENTA) 		0201005000NRG25300420241111112 30/04/2024 Gauramma 0201005WL024692 Gauramma 00048 BKID0005666 1620 1620 Processed 07/05/2024 3824466400 MISS YANDAMURI GOWARAMMA STATE BANK OF INDIA(508548)
64 Ganguvari Singadam AP-01-005-002-002/010380
(PENTA) 		0201005000NRG25300420241111316 30/04/2024 Lakshmana 0201005WL024693 Lakshmana 00048 BKID0005666 1250 1250 Processed 07/05/2024 3824466628 MS MEESALA LAXMANRAO STATE BANK OF INDIA(508548)
65 Ganguvari Singadam AP-01-005-002-002/010381
(PENTA) 		0201005000NRG25300420241111317 30/04/2024 Seetabaabu 0201005WL024693 Seetabaabu 00048 BKID0005666 750 750 Processed 07/05/2024 3824466634 MEESALA SEETABABU BANK OF INDIA(508505)
66 Ganguvari Singadam AP-01-005-002-002/010402
(PENTA) 		0201005000NRG25300420241111117 30/04/2024 Tompala Somulu 0201005WL024692 Tompala Somulu 00048 BKID0005666 1620 1620 Processed 07/05/2024 3824466338 MR TOMPALA SOMULU STATE BANK OF INDIA(508548)
67 Ganguvari Singadam AP-01-005-002-002/010404
(PENTA) 		0201005000NRG25300420241111120 30/04/2024 Lakshmi 0201005WL024692 Lakshmi 00048 BKID0005666 1620 1620 Processed 07/05/2024 3824466393 YANDAMURI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Ganguvari Singadam AP-01-005-002-002/010406
(PENTA) 		0201005000NRG25300420241111328 30/04/2024 Padma 0201005WL024693 Padma 00048 BKID0005666 1250 1250 Processed 07/05/2024 3824466665 CHEPANA PADMA BANK OF INDIA(508505)
69 Ganguvari Singadam AP-01-005-002-002/010411
(PENTA) 		0201005000NRG25300420241111121 30/04/2024 Janaardhana 0201005WL024692 Janaardhana 00048 BKID0005666 1620 1620 Processed 07/05/2024 3824466448 MRS KORADA JANARDHANARAO STATE BANK OF INDIA(508548)
70 Ganguvari Singadam AP-01-005-002-002/010414
(PENTA) 		0201005000NRG25300420241111122 30/04/2024 Paarvateesam 0201005WL024692 Paarvateesam 00048 BKID0005666 540 540 Processed 07/05/2024 3824466394 KORADA PARVATEESAM BANK OF INDIA(508505)
71 Ganguvari Singadam AP-01-005-002-002/010417
(PENTA) 		0201005000NRG25300420241111124 30/04/2024 Ramana 0201005WL024692 Ramana 00048 BKID0005666 270 270 Processed 07/05/2024 3824466461 KORADA RAMANA BANK OF INDIA(508505)
72 Ganguvari Singadam AP-01-005-002-002/010420
(PENTA) 		0201005000NRG25300420241111330 30/04/2024 Sooreedamma 0201005WL024693 Sooreedamma 00048 BKID0005666 750 750 Processed 07/05/2024 3824466637 MAKKA SUREEDAMMA BANK OF INDIA(508505)
73 Ganguvari Singadam AP-01-005-002-002/010431
(PENTA) 		0201005000NRG25300420241111338 30/04/2024 Sriramulu 0201005WL024693 Sriramulu 00048 BKID0005666 1250 1250 Processed 07/05/2024 3824466641 MR POGIRI SRIRAMULU STATE BANK OF INDIA(508548)
74 Ganguvari Singadam AP-01-005-002-002/010450
(PENTA) 		0201005000NRG25300420241111128 30/04/2024 Moyyi Mahalakshmi 0201005WL024692 Moyyi Mahalakshmi 00048 BKID0005666 1620 1620 Processed 07/05/2024 3824466344 MOYYI MAHALAXMI BANK OF INDIA(508505)
75 Ganguvari Singadam AP-01-005-002-002/010468
(PENTA) 		0201005000NRG25300420241111343 30/04/2024 Mallibabu 0201005WL024693 Mallibabu 00048 BKID0005666 1250 1250 Processed 07/05/2024 3824466640 MAKKA MALLIKHARJUNA RAO BANK OF INDIA(508505)
76 Ganguvari Singadam AP-01-005-002-002/010477
(PENTA) 		0201005000NRG25300420241111350 30/04/2024 Kantharao 0201005WL024693 Kantharao 00048 BKID0005666 1250 1250 Processed 07/05/2024 3824466635 MAKKA KANTHA RAO BANK OF INDIA(508505)
77 Ganguvari Singadam AP-01-005-002-002/010477
(PENTA) 		0201005000NRG25300420241111351 30/04/2024 Tavitamma 0201005WL024693 Tavitamma 00048 BKID0005666 1250 1250 Processed 07/05/2024 3824466636 MAKKA TAVITAMMA BANK OF INDIA(508505)
78 Ganguvari Singadam AP-01-005-002-002/010487
(PENTA) 		0201005000NRG25300420241111354 30/04/2024 Nagabhushana Makka 0201005WL024693 Nagabhushana Makka 00048 BKID0005666 1250 1250 Processed 07/05/2024 3824466629 MR NAGABHUSHAN MAKKA STATE BANK OF INDIA(508548)
79 Ganguvari Singadam AP-01-005-002-002/010493
(PENTA) 		0201005000NRG25300420241111129 30/04/2024 Ammanamma 0201005WL024692 Ammanamma 00048 BKID0005666 1620 1620 Processed 07/05/2024 3824466341 AMMANNA KAMBALA BANK OF INDIA(508505)
80 Ganguvari Singadam AP-01-005-002-002/010504
(PENTA) 		0201005000NRG25300420241111362 30/04/2024 Actheppa 0201005WL024693 Actheppa 00048 BKID0005666 1250 1250 Processed 07/05/2024 3824466630 ACHAPPA LAVETI BANK OF INDIA(508505)
81 Ganguvari Singadam AP-01-005-002-002/010504
(PENTA) 		0201005000NRG25300420241111360 30/04/2024 Uma 0201005WL024693 Uma 00048 BKID0005666 1250 1250 Processed 07/05/2024 3824466631 MRS LAVETI UMA STATE BANK OF INDIA(508548)
82 Ganguvari Singadam AP-01-005-002-002/010506
(PENTA) 		0201005000NRG25300420241111364 30/04/2024 Appalanarasamma 0201005WL024693 Appalanarasamma 00048 BKID0005666 1250 1250 Processed 07/05/2024 3824466737 MAKKA APPALANARASAMMA BANK OF INDIA(508505)
83 Ganguvari Singadam AP-01-005-002-002/010532
(PENTA) 		0201005000NRG25300420241111135 30/04/2024 appalaswami 0201005WL024692 appalaswami 00048 BKID0005666 1620 1620 Processed 07/05/2024 3824466413 PONDURU APPALASWAMI BANK OF INDIA(508505)
84 Ganguvari Singadam AP-01-005-002-002/010532
(PENTA) 		0201005000NRG25300420241111136 30/04/2024 chinnammadu 0201005WL024692 chinnammadu 00048 BKID0005666 1620 1620 Processed 07/05/2024 3824466398 PONDURU CHINNAMMADU INDIA POST PAYMENTS BANK LIMITED(508528)
85 Ganguvari Singadam AP-01-005-002-002/010542
(PENTA) 		0201005000NRG25300420241111138 30/04/2024 Ramanamma 0201005WL024692 Ramanamma 00048 BKID0005666 1350 1350 Processed 07/05/2024 3824466350 MISS URANKULA RAMANAMMA STATE BANK OF INDIA(508548)
86 Ganguvari Singadam AP-01-005-002-002/010568
(PENTA) 		0201005000NRG25300420241111141 30/04/2024 Darru Lakshmi 0201005WL024692 Darru Lakshmi 00048 BKID0005666 810 810 Processed 07/05/2024 3824466683 DARRU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Ganguvari Singadam AP-01-005-002-002/010582
(PENTA) 		0201005000NRG25300420241111144 30/04/2024 Ramu 0201005WL024692 Ramu 00048 BKID0005666 270 270 Processed 07/05/2024 3824466747 MR YANDAMURI RAMI STATE BANK OF INDIA(508548)
88 Ganguvari Singadam AP-01-005-002-002/010584
(PENTA) 		0201005000NRG25300420241111385 30/04/2024 nageswararao 0201005WL024693 nageswararao 00048 BKID0005666 1000 1000 Processed 07/05/2024 3824466775 DOLA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
89 Ganguvari Singadam AP-01-005-002-002/010623
(PENTA) 		0201005000NRG25300420241111388 30/04/2024 tavitamma 0201005WL024693 tavitamma 00048 BKID0005666 1250 1250 Processed 07/05/2024 3824466736 MAKKA THAVITAMMA BANK OF INDIA(508505)
90 Ganguvari Singadam AP-01-005-002-002/010650
(PENTA) 		0201005000NRG25300420241111391 30/04/2024 yashoda 0201005WL024693 yashoda 00048 BKID0005666 1250 1250 Processed 07/05/2024 3824466638 MISS DHARMAVARAPU YOSODHA STATE BANK OF INDIA(508548)
91 Ganguvari Singadam AP-01-005-002-002/010657
(PENTA) 		0201005000NRG25300420241111158 30/04/2024 Venkatalaxmi 0201005WL024692 Venkatalaxmi 00048 BKID0005666 1350 1350 Processed 07/05/2024 3824466588 BODDEPALLI VENKATALAKSHMI BANK OF INDIA(508505)
92 Ganguvari Singadam AP-01-005-002-002/010666
(PENTA) 		0201005000NRG25300420241111161 30/04/2024 ramalakshmi 0201005WL024692 ramalakshmi 00048 BKID0005666 1620 1620 Processed 07/05/2024 3824466744 PONDURU RAMALAXMI BANK OF INDIA(508505)
93 Ganguvari Singadam AP-01-005-002-002/010670
(PENTA) 		0201005000NRG25300420241111162 30/04/2024 dalayya 0201005WL024692 dalayya 00048 BKID0005666 1620 1620 Processed 07/05/2024 3824466730 MR MURAKADA DALAYYA STATE BANK OF INDIA(508548)
94 Ganguvari Singadam AP-01-005-002-002/010676
(PENTA) 		0201005000NRG25300420241111163 30/04/2024 Tompla Joythi 0201005WL024692 Tompla Joythi 00048 BKID0005666 1620 1620 Processed 07/05/2024 3824466712 MRS TOMPALA JYOTHI STATE BANK OF INDIA(508548)
95 Ganguvari Singadam AP-01-005-002-002/10675
(PENTA) 		0201005000NRG25300420241140723 30/04/2024 Pogiri Adinarayana 0201005WL025355 Pogiri Adinarayana 00048 BKID0005666 3264 3264 Processed 07/05/2024 3824466765 POGIRI ADINARAYANA BANK OF INDIA(508505)
96 Ganguvari Singadam AP-01-005-002-002/10700
(PENTA) 		0201005000NRG25300420241142405 30/04/2024 Rupiti Sayamma 0201005WL025381 Rupiti Sayamma 00048 BKID0005666 3264 3264 Processed 07/05/2024 3824466766 RUPITI SAYAMMA BANK OF INDIA(508505)
97 Ganguvari Singadam AP-01-005-018-023/010074
(MUSHINIVALASA) 		0201005000NRG25300420241133254 30/04/2024 Pentamma 0201005WL025216 Pentamma 00048 BKID0005666 1500 1500 Processed 07/05/2024 3824466465 DEVARA PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
98 Ganguvari Singadam AP-01-005-019-024/010146
(DALEMRAJUVALASA) 		0201005000NRG25300420241111432 30/04/2024 srinu 0201005WL024694 srinu 00048 BKID0005666 1470 1470 Processed 07/05/2024 3824466578 MR YEJJIPURAPU SRINU STATE BANK OF INDIA(508548)
SubTotal 137304 137304
99 Ganguvari Singadam AP-01-005-001-001/010073
(NAGULAVALASA) 		0201005000NRG25300420241132274 30/04/2024 Tirupati 0201005WL025201 Tirupati 00078 CNRB0003188 967 967 Processed 07/05/2024 3824466093 URRANKULA TIRUPATHI RAO CANARA BANK(508532)
100 Ganguvari Singadam AP-01-005-001-001/010198
(NAGULAVALASA) 		0201005000NRG25300420241132332 30/04/2024 kondamma 0201005WL025201 kondamma 00078 CNRB0003188 484 484 Processed 07/05/2024 3824466096 MRS DUVVU KONDAMMA STATE BANK OF INDIA(508548)
101 Ganguvari Singadam AP-01-005-002-002/010600
(PENTA) 		0201005000NRG25300420241111146 30/04/2024 Korada Narayana Rao 0201005WL024692 Korada Narayana Rao 00078 CNRB0003188 1080 1080 Processed 07/05/2024 3824466095 MR KORADA NARAYANA RAO STATE BANK OF INDIA(508548)
102 Ganguvari Singadam AP-01-005-019-024/010255
(DALEMRAJUVALASA) 		0201005000NRG25300420241111477 30/04/2024 Appalanaidu 0201005WL024694 Appalanaidu 00078 CNRB0003188 1470 1470 Processed 07/05/2024 3824466094 Pandranki Appalanaidu AIRTEL PAYMENTS BANK LIMITED(990288)
103 Ganguvari Singadam AP-01-005-019-024/010436
(DALEMRAJUVALASA) 		0201005000NRG25300420241111547 30/04/2024 Eswaramma 0201005WL024694 Eswaramma 00078 CNRB0003188 1470 1470 Processed 07/05/2024 3824466532 KUMARAPU RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5471 5471
104 Ganguvari Singadam AP-01-005-019-024/010300
(DALEMRAJUVALASA) 		0201005000NRG25300420241111492 30/04/2024 K Jayalaxmi 0201005WL024694 K Jayalaxmi 00078 CNRB0005735 1470 1470 Processed 07/05/2024 3824466709 KUMARAPU JAYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1470 1470
105 Ganguvari Singadam AP-01-005-018-022/010106
(MUSHINIVALASA) 		0201005000NRG25300420241133187 30/04/2024 DEVARA PADYTHALLI 0201005WL025216 DEVARA PADYTHALLI 00078 CNRB0013561 1500 1500 Processed 07/05/2024 3824466719 MRS DEVARA PAIDITALLI STATE BANK OF INDIA(508548)
106 Ganguvari Singadam AP-01-005-018-023/010001
(MUSHINIVALASA) 		0201005000NRG25300420241133190 30/04/2024 Kumaari 0201005WL025216 Kumaari 00078 CNRB0013561 1500 1500 Processed 07/05/2024 3824466590 GUDIVADA KUMARI CANARA BANK(508532)
107 Ganguvari Singadam AP-01-005-018-023/010001
(MUSHINIVALASA) 		0201005000NRG25300420241133191 30/04/2024 Mangamma 0201005WL025216 Mangamma 00078 CNRB0013561 1500 1500 Processed 07/05/2024 3824466333 GUDIVADA MANGAMM CANARA BANK(508532)
108 Ganguvari Singadam AP-01-005-018-023/010002
(MUSHINIVALASA) 		0201005000NRG25300420241133192 30/04/2024 sarada 0201005WL025216 sarada 00078 CNRB0013561 1500 1500 Processed 07/05/2024 3824466446 DEVARA SARADA CANARA BANK(508532)
109 Ganguvari Singadam AP-01-005-018-023/010003
(MUSHINIVALASA) 		0201005000NRG25300420241133193 30/04/2024 Aruna 0201005WL025216 Aruna 00078 CNRB0013561 1500 1500 Processed 07/05/2024 3824466474 DEVARA ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
110 Ganguvari Singadam AP-01-005-018-023/010003
(MUSHINIVALASA) 		0201005000NRG25300420241133194 30/04/2024 Lakshmamma 0201005WL025216 Lakshmamma 00078 CNRB0013561 1500 1500 Processed 07/05/2024 3824466476 DEVARA LAKSHMAMMA CANARA BANK(508532)
111 Ganguvari Singadam AP-01-005-018-023/010004
(MUSHINIVALASA) 		0201005000NRG25300420241133195 30/04/2024 Bangaramma 0201005WL025216 Bangaramma 00078 CNRB0013561 1500 1500 Processed 07/05/2024 3824466444 DEVERA BANGARAMMA CANARA BANK(508532)
112 Ganguvari Singadam AP-01-005-018-023/010005
(MUSHINIVALASA) 		0201005000NRG25300420241133196 30/04/2024 Chinnavadu 0201005WL025216 Chinnavadu 00078 CNRB0013561 1000 1000 Processed 07/05/2024 3824466367 ALLABOINA CHINNODU CANARA BANK(508532)
113 Ganguvari Singadam AP-01-005-018-023/010006
(MUSHINIVALASA) 		0201005000NRG25300420241133197 30/04/2024 Daalamma 0201005WL025216 Daalamma 00078 CNRB0013561 1500 1500 Processed 07/05/2024 3824466371 G DALAMMA CANARA BANK(508532)
114 Ganguvari Singadam AP-01-005-018-023/010007
(MUSHINIVALASA) 		0201005000NRG25300420241133198 30/04/2024 Appalaswami 0201005WL025216 Appalaswami 00078 CNRB0013561 1500 1500 Processed 07/05/2024 3824466758 IDADASULA APPALASWAMY CANARA BANK(508532)
115 Ganguvari Singadam AP-01-005-018-023/010007
(MUSHINIVALASA) 		0201005000NRG25300420241133199 30/04/2024 Paarvati 0201005WL025216 Paarvati 00078 CNRB0013561 1500 1500 Processed 07/05/2024 3824466669 EDADASI PARVATHI CANARA BANK(508532)
116 Ganguvari Singadam AP-01-005-018-023/010010
(MUSHINIVALASA) 		0201005000NRG25300420241133202 30/04/2024 Seetamma 0201005WL025216 Seetamma 00078 CNRB0013561 1500 1500 Processed 07/05/2024 3824466447 DEVARA CHINNAPPAMMA CANARA BANK(508532)
117 Ganguvari Singadam AP-01-005-018-023/010010
(MUSHINIVALASA) 		0201005000NRG25300420241133203 30/04/2024 Tavudamma 0201005WL025216 Tavudamma 00078 CNRB0013561 1500 1500 Processed 07/05/2024 3824466702 DEVARA THAVUDAMMA CANARA BANK(508532)
118 Ganguvari Singadam AP-01-005-018-023/010017
(MUSHINIVALASA) 		0201005000NRG25300420241133205 30/04/2024 Anand 0201005WL025216 Anand 00078 CNRB0013561 1500 1500 Processed 07/05/2024 3824466723 GUDIVADA ANAND CANARA BANK(508532)
119 Ganguvari Singadam AP-01-005-018-023/010018
(MUSHINIVALASA) 		0201005000NRG25300420241133207 30/04/2024 Lakshmi 0201005WL025216 Lakshmi 00078 CNRB0013561 1500 1500 Processed 07/05/2024 3824466589 GUDIVADA LAXMI CANARA BANK(508532)
120 Ganguvari Singadam AP-01-005-018-023/010018
(MUSHINIVALASA) 		0201005000NRG25300420241133206 30/04/2024 Suryarao 0201005WL025216 Suryarao 00078 CNRB0013561 1500 1500 Processed 07/05/2024 3824466477 GUDIVADA SURYA RAO CANARA BANK(508532)
121 Ganguvari Singadam AP-01-005-018-023/010019
(MUSHINIVALASA) 		0201005000NRG25300420241133209 30/04/2024 Akkamma 0201005WL025216 Akkamma 00078 CNRB0013561 1500 1500 Processed 07/05/2024 3824466328 GUDIVADA AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
122 Ganguvari Singadam AP-01-005-018-023/010019
(MUSHINIVALASA) 		0201005000NRG25300420241133208 30/04/2024 Rambabu 0201005WL025216 Rambabu 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824466403 GUDIVADA RAMBABU UNION BANK OF INDIA(508500)
123 Ganguvari Singadam AP-01-005-018-023/010020
(MUSHINIVALASA) 		0201005000NRG25300420241133210 30/04/2024 Cinaraamulu 0201005WL025216 Cinaraamulu 00078 CNRB0013561 1500 1500 Processed 07/05/2024 3824466332 GUDUVADA RAMU CANARA BANK(508532)
124 Ganguvari Singadam AP-01-005-018-023/010023
(MUSHINIVALASA) 		0201005000NRG25300420241133212 30/04/2024 Ramappadu 0201005WL025216 Ramappadu 00078 CNRB0013561 1500 1500 Processed 07/05/2024 3824466684 AMPILLI RAMAPPADU RAMAPPADU CANARA BANK(508532)
125 Ganguvari Singadam AP-01-005-018-023/010025
(MUSHINIVALASA) 		0201005000NRG25300420241133213 30/04/2024 Gangamma 0201005WL025216 Gangamma 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824466375 BODDANA GANGAMMA CANARA BANK(508532)
126 Ganguvari Singadam AP-01-005-018-023/010027
(MUSHINIVALASA) 		0201005000NRG25300420241133214 30/04/2024 Puspanadhararao 0201005WL025216 Puspanadhararao 00078 CNRB0013561 1500 1500 Processed 07/05/2024 3824466470 GUDIVADA PUSPANADA RAO CANARA BANK(508532)
127 Ganguvari Singadam AP-01-005-018-023/010027
(MUSHINIVALASA) 		0201005000NRG25300420241133215 30/04/2024 seetamma 0201005WL025216 seetamma 00078 CNRB0013561 1500 1500 Processed 07/05/2024 3824466419 GUDIVADA SEETAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
128 Ganguvari Singadam AP-01-005-018-023/010028
(MUSHINIVALASA) 		0201005000NRG25300420241133217 30/04/2024 Kirankumar 0201005WL025216 Kirankumar 00078 CNRB0013561 1500 1500 Processed 07/05/2024 3824466382 MR BODDANA KIRANKUMAR STATE BANK OF INDIA(508548)
129 Ganguvari Singadam AP-01-005-018-023/010028
(MUSHINIVALASA) 		0201005000NRG25300420241133216 30/04/2024 Muttamma 0201005WL025216 Muttamma 00078 CNRB0013561 1500 1500 Processed 07/05/2024 3824466473 BODDANA MUTTAMMA CANARA BANK(508532)
130 Ganguvari Singadam AP-01-005-018-023/010029
(MUSHINIVALASA) 		0201005000NRG25300420241133218 30/04/2024 Ramu 0201005WL025216 Ramu 00078 CNRB0013561 1500 1500 Processed 07/05/2024 3824466472 GUNUPURU RAMU CANARA BANK(508532)
131 Ganguvari Singadam AP-01-005-018-023/010031
(MUSHINIVALASA) 		0201005000NRG25300420241133221 30/04/2024 Baapamma 0201005WL025216 Baapamma 00078 CNRB0013561 1500 1500 Processed 07/05/2024 3824466467 KILLANA BAPAMMA CANARA BANK(508532)
132 Ganguvari Singadam AP-01-005-018-023/010032
(MUSHINIVALASA) 		0201005000NRG25300420241133222 30/04/2024 Appalaramulu 0201005WL025216 Appalaramulu 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824466455 BODDANA APPALA RAMULU CANARA BANK(508532)
133 Ganguvari Singadam AP-01-005-018-023/010034
(MUSHINIVALASA) 		0201005000NRG25300420241133223 30/04/2024 Appalamma 0201005WL025216 Appalamma 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824466368 A APPALA RAMUDU CANARA BANK(508532)
134 Ganguvari Singadam AP-01-005-018-023/010035
(MUSHINIVALASA) 		0201005000NRG25300420241133224 30/04/2024 Mallamma 0201005WL025216 Mallamma 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824466420 DEVARA MALLEMMA CANARA BANK(508532)
135 Ganguvari Singadam AP-01-005-018-023/010036
(MUSHINIVALASA) 		0201005000NRG25300420241133225 30/04/2024 adilakshmi 0201005WL025216 adilakshmi 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824466380 MRS RAGANA ADILAXMI STATE BANK OF INDIA(508548)
136 Ganguvari Singadam AP-01-005-018-023/010037
(MUSHINIVALASA) 		0201005000NRG25300420241133226 30/04/2024 Pedaraamu 0201005WL025216 Pedaraamu 00078 CNRB0013561 1500 1500 Processed 07/05/2024 3824466406 GUDIVADA PEDDA RAMU CANARA BANK(508532)
137 Ganguvari Singadam AP-01-005-018-023/010038
(MUSHINIVALASA) 		0201005000NRG25300420241133227 30/04/2024 Paarvati 0201005WL025216 Paarvati 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824466378 BODDANA PARVATI CANARA BANK(508532)
138 Ganguvari Singadam AP-01-005-018-023/010040
(MUSHINIVALASA) 		0201005000NRG25300420241133228 30/04/2024 Muttamma 0201005WL025216 Muttamma 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824466366 KILLANA MUTHEMMA CANARA BANK(508532)
139 Ganguvari Singadam AP-01-005-018-023/010043
(MUSHINIVALASA) 		0201005000NRG25300420241133232 30/04/2024 Devi 0201005WL025216 Devi 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824466429 VANKALA DEVI CANARA BANK(508532)
140 Ganguvari Singadam AP-01-005-018-023/010044
(MUSHINIVALASA) 		0201005000NRG25300420241133233 30/04/2024 Ramanamma 0201005WL025216 Ramanamma 00078 CNRB0013561 1500 1500 Processed 07/05/2024 3824466475 KARRI RAMANAMMA CANARA BANK(508532)
141 Ganguvari Singadam AP-01-005-018-023/010046
(MUSHINIVALASA) 		0201005000NRG25300420241133234 30/04/2024 Lakshamamma 0201005WL025216 Lakshamamma 00078 CNRB0013561 1500 1500 Processed 07/05/2024 3824466427 ALLUBOYINA LATCHUMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
142 Ganguvari Singadam AP-01-005-018-023/010047
(MUSHINIVALASA) 		0201005000NRG25300420241133235 30/04/2024 Appayya 0201005WL025216 Appayya 00078 CNRB0013561 1500 1500 Processed 07/05/2024 3824466437 VATIKATALA APPAIAH CANARA BANK(508532)
143 Ganguvari Singadam AP-01-005-018-023/010047
(MUSHINIVALASA) 		0201005000NRG25300420241133236 30/04/2024 Ramulamma 0201005WL025216 Ramulamma 00078 CNRB0013561 1500 1500 Processed 07/05/2024 3824466469 VUTIKALA RAMULAMMA CANARA BANK(508532)
144 Ganguvari Singadam AP-01-005-018-023/010048
(MUSHINIVALASA) 		0201005000NRG25300420241133237 30/04/2024 Suridamma 0201005WL025216 Suridamma 00078 CNRB0013561 1500 1500 Processed 07/05/2024 3824466376 JADA SUREEDU CANARA BANK(508532)
145 Ganguvari Singadam AP-01-005-018-023/010050
(MUSHINIVALASA) 		0201005000NRG25300420241133239 30/04/2024 Gangamma 0201005WL025216 Gangamma 00078 CNRB0013561 1500 1500 Processed 07/05/2024 3824466423 MRS EEDAGASALA GANGAMMA STATE BANK OF INDIA(508548)
146 Ganguvari Singadam AP-01-005-018-023/010053
(MUSHINIVALASA) 		0201005000NRG25300420241133241 30/04/2024 Paiditalli 0201005WL025216 Paiditalli 00078 CNRB0013561 1500 1500 Processed 07/05/2024 3824466445 DEVARA PYDITALLI CANARA BANK(508532)
147 Ganguvari Singadam AP-01-005-018-023/010055
(MUSHINIVALASA) 		0201005000NRG25300420241133242 30/04/2024 Polipalli 0201005WL025216 Polipalli 00078 CNRB0013561 1500 1500 Processed 07/05/2024 3824466331 AMPILLI POLIPALLI CANARA BANK(508532)
148 Ganguvari Singadam AP-01-005-018-023/010055
(MUSHINIVALASA) 		0201005000NRG25300420241133243 30/04/2024 Roni 0201005WL025216 Roni 00078 CNRB0013561 1500 1500 Processed 07/05/2024 3824466416 AMPILI ROHINI CANARA BANK(508532)
149 Ganguvari Singadam AP-01-005-018-023/010056
(MUSHINIVALASA) 		0201005000NRG25300420241133244 30/04/2024 Lakshmi 0201005WL025216 Lakshmi 00078 CNRB0013561 1500 1500 Processed 07/05/2024 3824466456 ALIABOYANA LAXMAMMA CANARA BANK(508532)
150 Ganguvari Singadam AP-01-005-018-023/010058
(MUSHINIVALASA) 		0201005000NRG25300420241133246 30/04/2024 Paarvati 0201005WL025216 Paarvati 00078 CNRB0013561 1500 1500 Processed 07/05/2024 3824466370 DEVARA PARVATI CANARA BANK(508532)
151 Ganguvari Singadam AP-01-005-018-023/010061
(MUSHINIVALASA) 		0201005000NRG25300420241133247 30/04/2024 Lakshmi 0201005WL025216 Lakshmi 00078 CNRB0013561 1500 1500 Processed 07/05/2024 3824466377 BODDANA LAKSHMI CANARA BANK(508532)
152 Ganguvari Singadam AP-01-005-018-023/010062
(MUSHINIVALASA) 		0201005000NRG25300420241133248 30/04/2024 Paiditalli 0201005WL025216 Paiditalli 00078 CNRB0013561 1500 1500 Processed 07/05/2024 3824466425 VARADI PYDITALLI CANARA BANK(508532)
153 Ganguvari Singadam AP-01-005-018-023/010066
(MUSHINIVALASA) 		0201005000NRG25300420241133250 30/04/2024 Appamma 0201005WL025216 Appamma 00078 CNRB0013561 1500 1500 Processed 07/05/2024 3824466422 BODANNA APPAMMA CANARA BANK(508532)
154 Ganguvari Singadam AP-01-005-018-023/010068
(MUSHINIVALASA) 		0201005000NRG25300420241133252 30/04/2024 Durgamma 0201005WL025216 Durgamma 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824466421 SHARE MAHAMMADAPURAM DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
155 Ganguvari Singadam AP-01-005-018-023/010073
(MUSHINIVALASA) 		0201005000NRG25300420241133253 30/04/2024 Suri 0201005WL025216 Suri 00078 CNRB0013561 750 750 Processed 07/05/2024 3824466442 BODDANA SURY CANARA BANK(508532)
156 Ganguvari Singadam AP-01-005-018-023/010075
(MUSHINIVALASA) 		0201005000NRG25300420241133255 30/04/2024 Paidamma 0201005WL025216 Paidamma 00078 CNRB0013561 1500 1500 Processed 07/05/2024 3824466443 BODDANA PYDEMMA CANARA BANK(508532)
157 Ganguvari Singadam AP-01-005-018-023/010077
(MUSHINIVALASA) 		0201005000NRG25300420241133257 30/04/2024 Kumaari 0201005WL025216 Kumaari 00078 CNRB0013561 1500 1500 Processed 07/05/2024 3824466374 RAGANA KUMARI CANARA BANK(508532)
158 Ganguvari Singadam AP-01-005-018-023/010080
(MUSHINIVALASA) 		0201005000NRG25300420241133258 30/04/2024 Appamma 0201005WL025216 Appamma 00078 CNRB0013561 1500 1500 Processed 07/05/2024 3824466468 BODANNA APPAMMA CANARA BANK(508532)
159 Ganguvari Singadam AP-01-005-018-023/010081
(MUSHINIVALASA) 		0201005000NRG25300420241133259 30/04/2024 Gangamma 0201005WL025216 Gangamma 00078 CNRB0013561 1500 1500 Processed 07/05/2024 3824466454 MRS GUNUPURU GANGAMMA STATE BANK OF INDIA(508548)
160 Ganguvari Singadam AP-01-005-018-023/010084
(MUSHINIVALASA) 		0201005000NRG25300420241133260 30/04/2024 Lakshmi 0201005WL025216 Lakshmi 00078 CNRB0013561 1500 1500 Processed 07/05/2024 3824466424 GUNUPURU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
161 Ganguvari Singadam AP-01-005-018-023/010087
(MUSHINIVALASA) 		0201005000NRG25300420241133261 30/04/2024 R Yallamma 0201005WL025216 R Yallamma 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824466722 YALLAMMA RAGANA CANARA BANK(508532)
162 Ganguvari Singadam AP-01-005-018-023/010090
(MUSHINIVALASA) 		0201005000NRG25300420241133263 30/04/2024 Appalanarsamma 0201005WL025216 Appalanarsamma 00078 CNRB0013561 1500 1500 Processed 07/05/2024 3824466426 KOYYA APPALANARASAMMA CANARA BANK(508532)
163 Ganguvari Singadam AP-01-005-018-023/010091
(MUSHINIVALASA) 		0201005000NRG25300420241133264 30/04/2024 Adilakshmi 0201005WL025216 Adilakshmi 00078 CNRB0013561 1250 1250 Processed 07/05/2024 3824466720 ALLABOYANA ADILAXMI CANARA BANK(508532)
164 Ganguvari Singadam AP-01-005-018-023/010094
(MUSHINIVALASA) 		0201005000NRG25300420241133265 30/04/2024 Suseela 0201005WL025216 Suseela 00078 CNRB0013561 1500 1500 Processed 08/05/2024 3824466407 Mrs Bogapurapu Susila INDIAN BANK(607105)
165 Ganguvari Singadam AP-01-005-018-023/010096
(MUSHINIVALASA) 		0201005000NRG25300420241133268 30/04/2024 Padma 0201005WL025216 Padma 00078 CNRB0013561 1500 1500 Processed 07/05/2024 3824466686 A PADMA CANARA BANK(508532)
166 Ganguvari Singadam AP-01-005-018-023/010097
(MUSHINIVALASA) 		0201005000NRG25300420241133269 30/04/2024 Tulasamma 0201005WL025216 Tulasamma 00078 CNRB0013561 1500 1500 Processed 07/05/2024 3824466381 BODDANA TULASI INDIA POST PAYMENTS BANK LIMITED(508528)
167 Ganguvari Singadam AP-01-005-018-023/010099
(MUSHINIVALASA) 		0201005000NRG25300420241133270 30/04/2024 Nirmala 0201005WL025216 Nirmala 00078 CNRB0013561 1500 1500 Processed 07/05/2024 3824466369 A NIRMALAMMA CANARA BANK(508532)
168 Ganguvari Singadam AP-01-005-018-023/010101
(MUSHINIVALASA) 		0201005000NRG25300420241133271 30/04/2024 Lakshmi 0201005WL025216 Lakshmi 00078 CNRB0013561 1500 1500 Processed 07/05/2024 3824466372 KILLONA LAXMI CANARA BANK(508532)
169 Ganguvari Singadam AP-01-005-018-023/010102
(MUSHINIVALASA) 		0201005000NRG25300420241133272 30/04/2024 Ramu 0201005WL025216 Ramu 00078 CNRB0013561 1500 1500 Processed 07/05/2024 3824466373 DEVARA RAMU CANARA BANK(508532)
170 Ganguvari Singadam AP-01-005-018-023/010110
(MUSHINIVALASA) 		0201005000NRG25300420241133274 30/04/2024 Daalamma 0201005WL025216 Daalamma 00078 CNRB0013561 1500 1500 Processed 07/05/2024 3824466466 VATIKALA DALAMMA CANARA BANK(508532)
171 Ganguvari Singadam AP-01-005-018-023/010114
(MUSHINIVALASA) 		0201005000NRG25300420241133275 30/04/2024 Giribaabu 0201005WL025216 Giribaabu 00078 CNRB0013561 1500 1500 Processed 07/05/2024 3824466418 GUDIVADA GIRIBABU CANARA BANK(508532)
172 Ganguvari Singadam AP-01-005-018-023/010116
(MUSHINIVALASA) 		0201005000NRG25300420241133276 30/04/2024 Appalaraaju 0201005WL025216 Appalaraaju 00078 CNRB0013561 1500 1500 Processed 07/05/2024 3824466453 MRS APPALARAJU GUDIVADA STATE BANK OF INDIA(508548)
173 Ganguvari Singadam AP-01-005-018-023/010117
(MUSHINIVALASA) 		0201005000NRG25300420241133277 30/04/2024 Paidamma 0201005WL025216 Paidamma 00078 CNRB0013561 1500 1500 Processed 07/05/2024 3824466404 GIDIVADA PYDAMMA CANARA BANK(508532)
174 Ganguvari Singadam AP-01-005-018-023/010118
(MUSHINIVALASA) 		0201005000NRG25300420241133279 30/04/2024 Kumaari 0201005WL025216 Kumaari 00078 CNRB0013561 1500 1500 Processed 07/05/2024 3824466462 GUDIVADA ANANTAKUMARI CANARA BANK(508532)
175 Ganguvari Singadam AP-01-005-018-023/010118
(MUSHINIVALASA) 		0201005000NRG25300420241133278 30/04/2024 Ramarao 0201005WL025216 Ramarao 00078 CNRB0013561 1500 1500 Processed 07/05/2024 3824466417 MR GUDIVADA RAMARAO STATE BANK OF INDIA(508548)
176 Ganguvari Singadam AP-01-005-018-023/010120
(MUSHINIVALASA) 		0201005000NRG25300420241133280 30/04/2024 Chinna 0201005WL025216 Chinna 00078 CNRB0013561 1500 1500 Processed 07/05/2024 3824466428 GUNUPURU CHINNA CANARA BANK(508532)
177 Ganguvari Singadam AP-01-005-018-023/010121
(MUSHINIVALASA) 		0201005000NRG25300420241133281 30/04/2024 Appalaswami 0201005WL025216 Appalaswami 00078 CNRB0013561 1500 1500 Processed 07/05/2024 3824466668 APPALASWAMY GUNUPURU CANARA BANK(508532)
178 Ganguvari Singadam AP-01-005-018-023/010121
(MUSHINIVALASA) 		0201005000NRG25300420241133282 30/04/2024 Appamma 0201005WL025216 Appamma 00078 CNRB0013561 1500 1500 Processed 07/05/2024 3824466471 GUNUPURU APPAMMA CANARA BANK(508532)
179 Ganguvari Singadam AP-01-005-018-023/010124
(MUSHINIVALASA) 		0201005000NRG25300420241133283 30/04/2024 Ramanamma 0201005WL025216 Ramanamma 00078 CNRB0013561 1500 1500 Processed 07/05/2024 3824466667 GUNUPURU RAMANAMMA CANARA BANK(508532)
180 Ganguvari Singadam AP-01-005-018-023/010127
(MUSHINIVALASA) 		0201005000NRG25300420241133285 30/04/2024 Meramma 0201005WL025216 Meramma 00078 CNRB0013561 1500 1500 Processed 07/05/2024 3824466379 MERAMMA MUDDADA CANARA BANK(508532)
181 Ganguvari Singadam AP-01-005-018-023/010131
(MUSHINIVALASA) 		0201005000NRG25300420241133287 30/04/2024 Appalanarasamma 0201005WL025216 Appalanarasamma 00078 CNRB0013561 1500 1500 Processed 07/05/2024 3824466438 GUDIVADA APPALA NARASAMMA CANARA BANK(508532)
182 Ganguvari Singadam AP-01-005-018-023/010133
(MUSHINIVALASA) 		0201005000NRG25300420241133289 30/04/2024 Buchchappadu 0201005WL025216 Buchchappadu 00078 CNRB0013561 1500 1500 Processed 07/05/2024 3824466415 Mr GUDIVADA BUCHCHAPPADU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
183 Ganguvari Singadam AP-01-005-018-023/010135
(MUSHINIVALASA) 		0201005000NRG25300420241133293 30/04/2024 Seetaram 0201005WL025216 Seetaram 00078 CNRB0013561 1500 1500 Processed 07/05/2024 3824466405 CHIDI SITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
184 Ganguvari Singadam AP-01-005-018-023/010135
(MUSHINIVALASA) 		0201005000NRG25300420241133292 30/04/2024 Subbarao 0201005WL025216 Subbarao 00078 CNRB0013561 1500 1500 Processed 07/05/2024 3824466755 CHEEDI SUBBA RAO CANARA BANK(508532)
185 Ganguvari Singadam AP-01-005-018-023/010149
(MUSHINIVALASA) 		0201005000NRG25300420241133296 30/04/2024 Nakka vijaya 0201005WL025216 Nakka vijaya 00078 CNRB0013561 750 750 Processed 07/05/2024 3824466688 MRS NAKKA VIJAYAMMA STATE BANK OF INDIA(508548)
186 Ganguvari Singadam AP-01-005-018-023/010183
(MUSHINIVALASA) 		0201005000NRG25300420241133317 30/04/2024 ramu 0201005WL025216 ramu 00078 CNRB0013561 1500 1500 Processed 07/05/2024 3824466689 EASARI RAMU CANARA BANK(508532)
187 Ganguvari Singadam AP-01-005-018-023/10492
(MUSHINIVALASA) 		0201005000NRG25300420241133324 30/04/2024 Raye Aruna Kumari 0201005WL025216 Raye Aruna Kumari 00078 CNRB0013561 1000 1000 Processed 07/05/2024 3824466731 RayeArunaKumari FINCARE SMALL FINANCE BANK LTD(608304)
188 Ganguvari Singadam AP-01-005-019-024/010005
(DALEMRAJUVALASA) 		0201005000NRG25300420241111401 30/04/2024 Kantamma 0201005WL024694 Kantamma 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466525 ALUGOLU KANTAMMA CANARA BANK(508532)
189 Ganguvari Singadam AP-01-005-019-024/010005
(DALEMRAJUVALASA) 		0201005000NRG25300420241111402 30/04/2024 maalati 0201005WL024694 maalati 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466575 Alugolu Malathi AIRTEL PAYMENTS BANK LIMITED(990288)
190 Ganguvari Singadam AP-01-005-019-024/010012
(DALEMRAJUVALASA) 		0201005000NRG25300420241111403 30/04/2024 Adinarayana 0201005WL024694 Adinarayana 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466602 BALI ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
191 Ganguvari Singadam AP-01-005-019-024/010012
(DALEMRAJUVALASA) 		0201005000NRG25300420241111404 30/04/2024 Annapurna 0201005WL024694 Annapurna 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466579 BALI LAXMI CANARA BANK(508532)
192 Ganguvari Singadam AP-01-005-019-024/010014
(DALEMRAJUVALASA) 		0201005000NRG25300420241111405 30/04/2024 Sarojini 0201005WL024694 Sarojini 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466530 BALI SAROJINI CANARA BANK(508532)
193 Ganguvari Singadam AP-01-005-019-024/010021
(DALEMRAJUVALASA) 		0201005000NRG25300420241111408 30/04/2024 Appalamma 0201005WL024694 Appalamma 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466521 BARNALA APPALAMMA CANARA BANK(508532)
194 Ganguvari Singadam AP-01-005-019-024/010039
(DALEMRAJUVALASA) 		0201005000NRG25300420241111410 30/04/2024 Appanna 0201005WL024694 Appanna 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466566 GANDRETI APPADU CANARA BANK(508532)
195 Ganguvari Singadam AP-01-005-019-024/010039
(DALEMRAJUVALASA) 		0201005000NRG25300420241111409 30/04/2024 Kannamma 0201005WL024694 Kannamma 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466564 GANDRETI KANNAMMA CANARA BANK(508532)
196 Ganguvari Singadam AP-01-005-019-024/010039
(DALEMRAJUVALASA) 		0201005000NRG25300420241111411 30/04/2024 raamu 0201005WL024694 raamu 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466591 GANDRETI RAMU CANARA BANK(508532)
197 Ganguvari Singadam AP-01-005-019-024/010043
(DALEMRAJUVALASA) 		0201005000NRG25300420241111412 30/04/2024 Kalavati 0201005WL024694 Kalavati 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466545 GAVIDI KALAVATHI CANARA BANK(508532)
198 Ganguvari Singadam AP-01-005-019-024/010051
(DALEMRAJUVALASA) 		0201005000NRG25300420241111414 30/04/2024 Ramalakshmi 0201005WL024694 Ramalakshmi 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466522 KONCHADA RAMALAKSHMI CANARA BANK(508532)
199 Ganguvari Singadam AP-01-005-019-024/010083
(DALEMRAJUVALASA) 		0201005000NRG25300420241111417 30/04/2024 Kalavati 0201005WL024694 Kalavati 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466490 KUMARAPU KALAVATI CANARA BANK(508532)
200 Ganguvari Singadam AP-01-005-019-024/010083
(DALEMRAJUVALASA) 		0201005000NRG25300420241111416 30/04/2024 Satyam 0201005WL024694 Satyam 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466571 KUMARAPU SATYAM CANARA BANK(508532)
201 Ganguvari Singadam AP-01-005-019-024/010093
(DALEMRAJUVALASA) 		0201005000NRG25300420241111420 30/04/2024 Adilakshmi 0201005WL024694 Adilakshmi 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466524 KUPPISETTI ADI LAXMI CANARA BANK(508532)
202 Ganguvari Singadam AP-01-005-019-024/010093
(DALEMRAJUVALASA) 		0201005000NRG25300420241111421 30/04/2024 Ankaalamma 0201005WL024694 Ankaalamma 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466527 KUPPISETTI ANKULAMMA CANARA BANK(508532)
203 Ganguvari Singadam AP-01-005-019-024/010093
(DALEMRAJUVALASA) 		0201005000NRG25300420241111419 30/04/2024 GURAJAPU RAMU 0201005WL024694 GURAJAPU RAMU 00078 CNRB0013561 735 735 Processed 07/05/2024 3824466703 GURAJAPU RAMU CANARA BANK(508532)
204 Ganguvari Singadam AP-01-005-019-024/010104
(DALEMRAJUVALASA) 		0201005000NRG25300420241111424 30/04/2024 Apparao 0201005WL024694 Apparao 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466597 PANDRANKI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
205 Ganguvari Singadam AP-01-005-019-024/010107
(DALEMRAJUVALASA) 		0201005000NRG25300420241111425 30/04/2024 Mahesh 0201005WL024694 Mahesh 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466502 PANDRANKI MAHESH CANARA BANK(508532)
206 Ganguvari Singadam AP-01-005-019-024/010107
(DALEMRAJUVALASA) 		0201005000NRG25300420241111426 30/04/2024 Satyimamma 0201005WL024694 Satyimamma 00078 CNRB0013561 1470 1470 Rejected 07/05/2024 3824466609 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 Ganguvari Singadam AP-01-005-019-024/010109
(DALEMRAJUVALASA) 		0201005000NRG25300420241111428 30/04/2024 Seetaram 0201005WL024694 Seetaram 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466698 PANDRANKI SITARAMULU CANARA BANK(508532)
208 Ganguvari Singadam AP-01-005-019-024/010109
(DALEMRAJUVALASA) 		0201005000NRG25300420241111427 30/04/2024 Suryarao 0201005WL024694 Suryarao 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466680 PANDRANKI SURYA RAO CANARA BANK(508532)
209 Ganguvari Singadam AP-01-005-019-024/010110
(DALEMRAJUVALASA) 		0201005000NRG25300420241111430 30/04/2024 Trinadh 0201005WL024694 Trinadh 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466582 PANDRANKI TRINAD CANARA BANK(508532)
210 Ganguvari Singadam AP-01-005-019-024/010148
(DALEMRAJUVALASA) 		0201005000NRG25300420241111433 30/04/2024 Annapurna 0201005WL024694 Annapurna 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466489 KUMARAPU ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
211 Ganguvari Singadam AP-01-005-019-024/010150
(DALEMRAJUVALASA) 		0201005000NRG25300420241111436 30/04/2024 Adilakshmi 0201005WL024694 Adilakshmi 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466516 Seepana Adilaxmi AIRTEL PAYMENTS BANK LIMITED(990288)
212 Ganguvari Singadam AP-01-005-019-024/010150
(DALEMRAJUVALASA) 		0201005000NRG25300420241111437 30/04/2024 Venkatanaidu 0201005WL024694 Venkatanaidu 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466601 SEEPANA VENKATA NAIDU CANARA BANK(508532)
213 Ganguvari Singadam AP-01-005-019-024/010164
(DALEMRAJUVALASA) 		0201005000NRG25300420241111441 30/04/2024 Kumarapu Lakshmi 0201005WL024694 Kumarapu Lakshmi 00078 CNRB0013561 1470 1470 Rejected 07/05/2024 3824466518 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 Ganguvari Singadam AP-01-005-019-024/010164
(DALEMRAJUVALASA) 		0201005000NRG25300420241111440 30/04/2024 Seetaramulu 0201005WL024694 Seetaramulu 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466519 KUMARAPU SEETARAMULU CANARA BANK(508532)
215 Ganguvari Singadam AP-01-005-019-024/010164
(DALEMRAJUVALASA) 		0201005000NRG25300420241111442 30/04/2024 SRIRAMULUNAIDU 0201005WL024694 SRIRAMULUNAIDU 00078 CNRB0013561 1470 1470 Rejected 07/05/2024 3824466756 Aadhaar Number not Mapped to Account Number
216 Ganguvari Singadam AP-01-005-019-024/010168
(DALEMRAJUVALASA) 		0201005000NRG25300420241111443 30/04/2024 Kumarapu Lakshmunaidu 0201005WL024694 Kumarapu Lakshmunaidu 00078 CNRB0013561 980 980 Rejected 07/05/2024 3824466648 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 Ganguvari Singadam AP-01-005-019-024/010186
(DALEMRAJUVALASA) 		0201005000NRG25300420241111445 30/04/2024 Seetamma 0201005WL024694 Seetamma 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466550 GANDRETI SEETAMMA CANARA BANK(508532)
218 Ganguvari Singadam AP-01-005-019-024/010186
(DALEMRAJUVALASA) 		0201005000NRG25300420241111446 30/04/2024 Sugana 0201005WL024694 Sugana 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466595 GANDRETI SUGUNA CANARA BANK(508532)
219 Ganguvari Singadam AP-01-005-019-024/010188
(DALEMRAJUVALASA) 		0201005000NRG25300420241111447 30/04/2024 Appalanaidu 0201005WL024694 Appalanaidu 00078 CNRB0013561 735 735 Rejected 07/05/2024 3824466725 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 Ganguvari Singadam AP-01-005-019-024/010194
(DALEMRAJUVALASA) 		0201005000NRG25300420241111449 30/04/2024 Tavitinaidu 0201005WL024694 Tavitinaidu 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466500 BEVARA TAVITI NAIDU CANARA BANK(508532)
221 Ganguvari Singadam AP-01-005-019-024/010198
(DALEMRAJUVALASA) 		0201005000NRG25300420241111452 30/04/2024 Ramana 0201005WL024694 Ramana 00078 CNRB0013561 980 980 Processed 07/05/2024 3824466482 BARNALA RAMANA PUNJAB NATIONAL BANK(508568)
222 Ganguvari Singadam AP-01-005-019-024/010204
(DALEMRAJUVALASA) 		0201005000NRG25300420241111457 30/04/2024 Adilakshmi 0201005WL024694 Adilakshmi 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466486 Mrs Kumarapu Adilaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Ganguvari Singadam AP-01-005-019-024/010216
(DALEMRAJUVALASA) 		0201005000NRG25300420241111459 30/04/2024 Kanakasoori 0201005WL024694 Kanakasoori 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466542 KUMARAPU KANAKASURI CANARA BANK(508532)
224 Ganguvari Singadam AP-01-005-019-024/010216
(DALEMRAJUVALASA) 		0201005000NRG25300420241111460 30/04/2024 Venkatalakshmi 0201005WL024694 Venkatalakshmi 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466541 KUMARAPU VENKATA LAXMI CANARA BANK(508532)
225 Ganguvari Singadam AP-01-005-019-024/010218
(DALEMRAJUVALASA) 		0201005000NRG25300420241111461 30/04/2024 Appalanaidu 0201005WL024694 Appalanaidu 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466692 KUMARAPU APPALANAIDU CANARA BANK(508532)
226 Ganguvari Singadam AP-01-005-019-024/010218
(DALEMRAJUVALASA) 		0201005000NRG25300420241111462 30/04/2024 Satyavati 0201005WL024694 Satyavati 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466693 SATYAVATHI KUMARAPU CANARA BANK(508532)
227 Ganguvari Singadam AP-01-005-019-024/010250
(DALEMRAJUVALASA) 		0201005000NRG25300420241111471 30/04/2024 Sanysamma 0201005WL024694 Sanysamma 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466599 PODILAPU SANYASAMMA CANARA BANK(508532)
228 Ganguvari Singadam AP-01-005-019-024/010251
(DALEMRAJUVALASA) 		0201005000NRG25300420241111472 30/04/2024 Kannamma 0201005WL024694 Kannamma 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466487 PATNANA KANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
229 Ganguvari Singadam AP-01-005-019-024/010251
(DALEMRAJUVALASA) 		0201005000NRG25300420241111473 30/04/2024 Saambayya 0201005WL024694 Saambayya 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466497 PATNANA SAMBAIAH CANARA BANK(508532)
230 Ganguvari Singadam AP-01-005-019-024/010252
(DALEMRAJUVALASA) 		0201005000NRG25300420241111475 30/04/2024 Lakshmi 0201005WL024694 Lakshmi 00078 CNRB0013561 735 735 Processed 07/05/2024 3824466691 PATNANA LAXMI CANARA BANK(508532)
231 Ganguvari Singadam AP-01-005-019-024/010252
(DALEMRAJUVALASA) 		0201005000NRG25300420241111474 30/04/2024 Raajasekhar 0201005WL024694 Raajasekhar 00078 CNRB0013561 735 735 Processed 07/05/2024 3824466707 PATNANA RAJASEKHAR CANARA BANK(508532)
232 Ganguvari Singadam AP-01-005-019-024/010254
(DALEMRAJUVALASA) 		0201005000NRG25300420241111476 30/04/2024 Narayanamma 0201005WL024694 Narayanamma 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466576 Pandranki Narayanamma AIRTEL PAYMENTS BANK LIMITED(990288)
233 Ganguvari Singadam AP-01-005-019-024/010255
(DALEMRAJUVALASA) 		0201005000NRG25300420241111478 30/04/2024 Narayanamma 0201005WL024694 Narayanamma 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466503 PANDRANKI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
234 Ganguvari Singadam AP-01-005-019-024/010258
(DALEMRAJUVALASA) 		0201005000NRG25300420241111480 30/04/2024 Annapurna 0201005WL024694 Annapurna 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466581 PANDRANKI ANNA PURNA CANARA BANK(508532)
235 Ganguvari Singadam AP-01-005-019-024/010258
(DALEMRAJUVALASA) 		0201005000NRG25300420241111479 30/04/2024 Malleswararao 0201005WL024694 Malleswararao 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466410 P MALLESWARA RAO CANARA BANK(508532)
236 Ganguvari Singadam AP-01-005-019-024/010263
(DALEMRAJUVALASA) 		0201005000NRG25300420241111482 30/04/2024 Gurinaidu 0201005WL024694 Gurinaidu 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466706 PATNANA GURUNAIDU CANARA BANK(508532)
237 Ganguvari Singadam AP-01-005-019-024/010263
(DALEMRAJUVALASA) 		0201005000NRG25300420241111483 30/04/2024 KALAVATHI 0201005WL024694 KALAVATHI 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466708 PATNANA KALAVATHI CANARA BANK(508532)
238 Ganguvari Singadam AP-01-005-019-024/010265
(DALEMRAJUVALASA) 		0201005000NRG25300420241111484 30/04/2024 Raminaidu 0201005WL024694 Raminaidu 00078 CNRB0013561 490 490 Processed 07/05/2024 3824466728 RAMINAIDU PANDRANKI CANARA BANK(508532)
239 Ganguvari Singadam AP-01-005-019-024/010267
(DALEMRAJUVALASA) 		0201005000NRG25300420241111486 30/04/2024 Simhachalam 0201005WL024694 Simhachalam 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466770 PANDARINKI SIMHACHALAM CANARA BANK(508532)
240 Ganguvari Singadam AP-01-005-019-024/010271
(DALEMRAJUVALASA) 		0201005000NRG25300420241111487 30/04/2024 Ramana 0201005WL024694 Ramana 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466508 PATNANA RAMANA CANARA BANK(508532)
241 Ganguvari Singadam AP-01-005-019-024/010271
(DALEMRAJUVALASA) 		0201005000NRG25300420241111488 30/04/2024 Uma 0201005WL024694 Uma 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466536 PATNANA UMA CANARA BANK(508532)
242 Ganguvari Singadam AP-01-005-019-024/010280
(DALEMRAJUVALASA) 		0201005000NRG25300420241111489 30/04/2024 Jayalakshmi 0201005WL024694 Jayalakshmi 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466485 KUMARAPU JAYALAXMI CANARA BANK(508532)
243 Ganguvari Singadam AP-01-005-019-024/010288
(DALEMRAJUVALASA) 		0201005000NRG25300420241111490 30/04/2024 Akkalanaidu 0201005WL024694 Akkalanaidu 00078 CNRB0013561 1225 1225 Processed 07/05/2024 3824466757 KUMARAPU AKKALA NAIDU PUNJAB NATIONAL BANK(508568)
244 Ganguvari Singadam AP-01-005-019-024/010300
(DALEMRAJUVALASA) 		0201005000NRG25300420241111491 30/04/2024 Saamalamma 0201005WL024694 Saamalamma 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466574 KUMARAPU SAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
245 Ganguvari Singadam AP-01-005-019-024/010305
(DALEMRAJUVALASA) 		0201005000NRG25300420241111494 30/04/2024 Narsamma 0201005WL024694 Narsamma 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466531 KUMARAPU NARASAMMA CANARA BANK(508532)
246 Ganguvari Singadam AP-01-005-019-024/010307
(DALEMRAJUVALASA) 		0201005000NRG25300420241111496 30/04/2024 surapunaidu 0201005WL024694 surapunaidu 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466583 Kumarapu Surpu Naidu AIRTEL PAYMENTS BANK LIMITED(990288)
247 Ganguvari Singadam AP-01-005-019-024/010307
(DALEMRAJUVALASA) 		0201005000NRG25300420241111495 30/04/2024 Trinaadha 0201005WL024694 Trinaadha 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466656 KUMARAPU TRINADHA INDIA POST PAYMENTS BANK LIMITED(508528)
248 Ganguvari Singadam AP-01-005-019-024/010313
(DALEMRAJUVALASA) 		0201005000NRG25300420241111497 30/04/2024 Akkayya 0201005WL024694 Akkayya 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466483 BALI AKKAYYA CANARA BANK(508532)
249 Ganguvari Singadam AP-01-005-019-024/010325
(DALEMRAJUVALASA) 		0201005000NRG25300420241111501 30/04/2024 Chandramma 0201005WL024694 Chandramma 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466606 BEVARA CHANDRAMMA CANARA BANK(508532)
250 Ganguvari Singadam AP-01-005-019-024/010325
(DALEMRAJUVALASA) 		0201005000NRG25300420241111500 30/04/2024 Tavitinaidu 0201005WL024694 Tavitinaidu 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466533 BEVARA TAVITI NAIDU CANARA BANK(508532)
251 Ganguvari Singadam AP-01-005-019-024/010326
(DALEMRAJUVALASA) 		0201005000NRG25300420241111502 30/04/2024 Tavudamma 0201005WL024694 Tavudamma 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466488 JAGGUROTHU THAVUDAMMA CANARA BANK(508532)
252 Ganguvari Singadam AP-01-005-019-024/010332
(DALEMRAJUVALASA) 		0201005000NRG25300420241111504 30/04/2024 Ramanamma 0201005WL024694 Ramanamma 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466592 TADDI RAVANAMMA CANARA BANK(508532)
253 Ganguvari Singadam AP-01-005-019-024/010341
(DALEMRAJUVALASA) 		0201005000NRG25300420241111505 30/04/2024 Sooreedamma 0201005WL024694 Sooreedamma 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466507 GORLE SUREEDAMMA CANARA BANK(508532)
254 Ganguvari Singadam AP-01-005-019-024/010360
(DALEMRAJUVALASA) 		0201005000NRG25300420241111510 30/04/2024 bhavani 0201005WL024694 bhavani 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466598 BARNALA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
255 Ganguvari Singadam AP-01-005-019-024/010360
(DALEMRAJUVALASA) 		0201005000NRG25300420241111509 30/04/2024 Chinnammadu 0201005WL024694 Chinnammadu 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466649 MRS BARNALA CHINNAMMADU STATE BANK OF INDIA(508548)
256 Ganguvari Singadam AP-01-005-019-024/010360
(DALEMRAJUVALASA) 		0201005000NRG25300420241111508 30/04/2024 Ramunaidu 0201005WL024694 Ramunaidu 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466704 BARNALA RAMI NAIDU CANARA BANK(508532)
257 Ganguvari Singadam AP-01-005-019-024/010362
(DALEMRAJUVALASA) 		0201005000NRG25300420241111511 30/04/2024 Chittiyya 0201005WL024694 Chittiyya 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466513 TELLAPU CHITTAYYA CANARA BANK(508532)
258 Ganguvari Singadam AP-01-005-019-024/010362
(DALEMRAJUVALASA) 		0201005000NRG25300420241111512 30/04/2024 Sanyasamma 0201005WL024694 Sanyasamma 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466553 TERLAPU SANYASAMMA CANARA BANK(508532)
259 Ganguvari Singadam AP-01-005-019-024/010376
(DALEMRAJUVALASA) 		0201005000NRG25300420241111514 30/04/2024 Appalanaidu 0201005WL024694 Appalanaidu 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466572 MR BEVARA APPALANAIDU STATE BANK OF INDIA(508548)
260 Ganguvari Singadam AP-01-005-019-024/010376
(DALEMRAJUVALASA) 		0201005000NRG25300420241111515 30/04/2024 Kalavati 0201005WL024694 Kalavati 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466517 MRS BEVARA KALAVATHI STATE BANK OF INDIA(508548)
261 Ganguvari Singadam AP-01-005-019-024/010386
(DALEMRAJUVALASA) 		0201005000NRG25300420241111521 30/04/2024 Narayanamma Puti 0201005WL024694 Narayanamma Puti 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466570 PUTI NARAYANAMMA CANARA BANK(508532)
262 Ganguvari Singadam AP-01-005-019-024/010386
(DALEMRAJUVALASA) 		0201005000NRG25300420241111520 30/04/2024 Venkatamma 0201005WL024694 Venkatamma 00078 CNRB0013561 735 735 Processed 07/05/2024 3824466494 MR GORLE VENKATI STATE BANK OF INDIA(508548)
263 Ganguvari Singadam AP-01-005-019-024/010392
(DALEMRAJUVALASA) 		0201005000NRG25300420241111522 30/04/2024 Raminaidu 0201005WL024694 Raminaidu 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466529 MEESHALA RAMINAIDU CANARA BANK(508532)
264 Ganguvari Singadam AP-01-005-019-024/010397
(DALEMRAJUVALASA) 		0201005000NRG25300420241111524 30/04/2024 Tavitinaidu 0201005WL024694 Tavitinaidu 00078 CNRB0013561 245 245 Processed 07/05/2024 3824466573 GURANA TAVITI NAIDU UNION BANK OF INDIA(508500)
265 Ganguvari Singadam AP-01-005-019-024/010402
(DALEMRAJUVALASA) 		0201005000NRG25300420241111526 30/04/2024 Lakshmunaidu 0201005WL024694 Lakshmunaidu 00078 CNRB0013561 1225 1225 Processed 08/05/2024 3824466679 Mr Gorle Laxmu Naidu INDIAN BANK(607105)
266 Ganguvari Singadam AP-01-005-019-024/010404
(DALEMRAJUVALASA) 		0201005000NRG25300420241111528 30/04/2024 Injamma 0201005WL024694 Injamma 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466560 GORLE INJAMMA UNION BANK OF INDIA(508500)
267 Ganguvari Singadam AP-01-005-019-024/010404
(DALEMRAJUVALASA) 		0201005000NRG25300420241111527 30/04/2024 Sankararao 0201005WL024694 Sankararao 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466565 Gorle Shankararao AIRTEL PAYMENTS BANK LIMITED(990288)
268 Ganguvari Singadam AP-01-005-019-024/010405
(DALEMRAJUVALASA) 		0201005000NRG25300420241116825 30/04/2024 Ramanamma 0201005WL024872 Ramanamma 00078 CNRB0013561 1632 1632 Processed 07/05/2024 3824466499 MANDALA RAVANAMMA CANARA BANK(508532)
269 Ganguvari Singadam AP-01-005-019-024/010405
(DALEMRAJUVALASA) 		0201005000NRG25300420241116824 30/04/2024 Seetamnaidu 0201005WL024872 Seetamnaidu 00078 CNRB0013561 1632 1632 Processed 07/05/2024 3824466498 MANDALA SITARAM NAID CANARA BANK(508532)
270 Ganguvari Singadam AP-01-005-019-024/010410
(DALEMRAJUVALASA) 		0201005000NRG25300420241111530 30/04/2024 Arudra 0201005WL024694 Arudra 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466492 BEVARA ARUDRA CANARA BANK(508532)
271 Ganguvari Singadam AP-01-005-019-024/010410
(DALEMRAJUVALASA) 		0201005000NRG25300420241111529 30/04/2024 Venkataramana 0201005WL024694 Venkataramana 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466491 MR VENKATA RAMANA BEVARA STATE BANK OF INDIA(508548)
272 Ganguvari Singadam AP-01-005-019-024/010412
(DALEMRAJUVALASA) 		0201005000NRG25300420241111531 30/04/2024 Annapurna 0201005WL024694 Annapurna 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466493 BEVARA ANNAPURNA CANARA BANK(508532)
273 Ganguvari Singadam AP-01-005-019-024/010413
(DALEMRAJUVALASA) 		0201005000NRG25300420241111533 30/04/2024 Eswaramma 0201005WL024694 Eswaramma 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466563 BEVARA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
274 Ganguvari Singadam AP-01-005-019-024/010413
(DALEMRAJUVALASA) 		0201005000NRG25300420241111534 30/04/2024 Sankararao 0201005WL024694 Sankararao 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466567 MR SANKARARAO BEVARA STATE BANK OF INDIA(508548)
275 Ganguvari Singadam AP-01-005-019-024/010416
(DALEMRAJUVALASA) 		0201005000NRG25300420241111535 30/04/2024 Ramana 0201005WL024694 Ramana 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466657 MR TOLAGANA RAMANA STATE BANK OF INDIA(508548)
276 Ganguvari Singadam AP-01-005-019-024/010416
(DALEMRAJUVALASA) 		0201005000NRG25300420241111536 30/04/2024 T Bangari lakshmi 0201005WL024694 T Bangari lakshmi 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466749 TOLAGANA BANGARI LAKSHMI CANARA BANK(508532)
277 Ganguvari Singadam AP-01-005-019-024/010418
(DALEMRAJUVALASA) 		0201005000NRG25300420241111538 30/04/2024 Akkamma 0201005WL024694 Akkamma 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466551 VALLA AKKAMMA CANARA BANK(508532)
278 Ganguvari Singadam AP-01-005-019-024/010418
(DALEMRAJUVALASA) 		0201005000NRG25300420241111537 30/04/2024 Ramu 0201005WL024694 Ramu 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466655 VALLA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
279 Ganguvari Singadam AP-01-005-019-024/010435
(DALEMRAJUVALASA) 		0201005000NRG25300420241111544 30/04/2024 Bali Rangayya 0201005WL024694 Bali Rangayya 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466718 MR BALI RANGAYYA STATE BANK OF INDIA(508548)
280 Ganguvari Singadam AP-01-005-019-024/010435
(DALEMRAJUVALASA) 		0201005000NRG25300420241111545 30/04/2024 Saavitri 0201005WL024694 Saavitri 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466512 BALI SAVITRI CANARA BANK(508532)
281 Ganguvari Singadam AP-01-005-019-024/010436
(DALEMRAJUVALASA) 		0201005000NRG25300420241111548 30/04/2024 Durgamma 0201005WL024694 Durgamma 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466526 BALI DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
282 Ganguvari Singadam AP-01-005-019-024/010454
(DALEMRAJUVALASA) 		0201005000NRG25300420241111555 30/04/2024 Appalanaidu 0201005WL024694 Appalanaidu 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466675 YERINANA APPALA NAIDU CANARA BANK(508532)
283 Ganguvari Singadam AP-01-005-019-024/010454
(DALEMRAJUVALASA) 		0201005000NRG25300420241111556 30/04/2024 Yasoda 0201005WL024694 Yasoda 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466676 YERNANA YASODHA CANARA BANK(508532)
284 Ganguvari Singadam AP-01-005-019-024/010455
(DALEMRAJUVALASA) 		0201005000NRG25300420241111558 30/04/2024 Annapurna 0201005WL024694 Annapurna 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466647 KUMARAPU ANNAPURNA CANARA BANK(508532)
285 Ganguvari Singadam AP-01-005-019-024/010455
(DALEMRAJUVALASA) 		0201005000NRG25300420241111557 30/04/2024 Krishnarao 0201005WL024694 Krishnarao 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466604 KUMARAPU KRISHNARAO CANARA BANK(508532)
286 Ganguvari Singadam AP-01-005-019-024/010460
(DALEMRAJUVALASA) 		0201005000NRG25300420241111559 30/04/2024 Ramu 0201005WL024694 Ramu 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466509 KUMARAPU RAMU CANARA BANK(508532)
287 Ganguvari Singadam AP-01-005-019-024/010461
(DALEMRAJUVALASA) 		0201005000NRG25300420241111560 30/04/2024 Tirupatirao 0201005WL024694 Tirupatirao 00078 CNRB0013561 980 980 Processed 07/05/2024 3824466593 KUMARAPU TIRUPATIRAO CANARA BANK(508532)
288 Ganguvari Singadam AP-01-005-019-024/010480
(DALEMRAJUVALASA) 		0201005000NRG25300420241111565 30/04/2024 Appalanaidu 0201005WL024694 Appalanaidu 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466504 SESAPU APPALA NAIDU CANARA BANK(508532)
289 Ganguvari Singadam AP-01-005-019-024/010480
(DALEMRAJUVALASA) 		0201005000NRG25300420241111566 30/04/2024 Eswaramma 0201005WL024694 Eswaramma 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466537 SESAPU ESWARAMMA CANARA BANK(508532)
290 Ganguvari Singadam AP-01-005-019-024/010483
(DALEMRAJUVALASA) 		0201005000NRG25300420241111568 30/04/2024 Annapurnamma 0201005WL024694 Annapurnamma 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466557 KODI ANNAPURNAMMA CANARA BANK(508532)
291 Ganguvari Singadam AP-01-005-019-024/010483
(DALEMRAJUVALASA) 		0201005000NRG25300420241111567 30/04/2024 Govindha 0201005WL024694 Govindha 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466568 GOVINDA KODI CANARA BANK(508532)
292 Ganguvari Singadam AP-01-005-019-024/010490
(DALEMRAJUVALASA) 		0201005000NRG25300420241111569 30/04/2024 Lakshmu 0201005WL024694 Lakshmu 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466523 KONCHADA LAXMU CANARA BANK(508532)
293 Ganguvari Singadam AP-01-005-019-024/010490
(DALEMRAJUVALASA) 		0201005000NRG25300420241111570 30/04/2024 Mangamma 0201005WL024694 Mangamma 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466548 KONCHADA MANGAMMA CANARA BANK(508532)
294 Ganguvari Singadam AP-01-005-019-024/010506
(DALEMRAJUVALASA) 		0201005000NRG25300420241111580 30/04/2024 Mangamma 0201005WL024694 Mangamma 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466534 GORLE MANGAMMA CANARA BANK(508532)
295 Ganguvari Singadam AP-01-005-019-024/010506
(DALEMRAJUVALASA) 		0201005000NRG25300420241111579 30/04/2024 Tavitayya 0201005WL024694 Tavitayya 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466561 GORLE THAVETAYYA CANARA BANK(508532)
296 Ganguvari Singadam AP-01-005-019-024/010510
(DALEMRAJUVALASA) 		0201005000NRG25300420241111581 30/04/2024 Nagamani 0201005WL024694 Nagamani 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466603 GANDRETI NAGAMANI CANARA BANK(508532)
297 Ganguvari Singadam AP-01-005-019-024/010510
(DALEMRAJUVALASA) 		0201005000NRG25300420241111582 30/04/2024 Ramana 0201005WL024694 Ramana 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466528 GANDRETI RAMANA CANARA BANK(508532)
298 Ganguvari Singadam AP-01-005-019-024/010527
(DALEMRAJUVALASA) 		0201005000NRG25300420241111583 30/04/2024 Ramanamma 0201005WL024694 Ramanamma 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466577 KEMBURU RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
299 Ganguvari Singadam AP-01-005-019-024/010529
(DALEMRAJUVALASA) 		0201005000NRG25300420241111584 30/04/2024 Varahalu 0201005WL024694 Varahalu 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466555 KUMARAPU VARALAMMA CANARA BANK(508532)
300 Ganguvari Singadam AP-01-005-019-024/010532
(DALEMRAJUVALASA) 		0201005000NRG25300420241111587 30/04/2024 Ramanayya 0201005WL024694 Ramanayya 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466605 KUMARAPU RAMANAYYA CANARA BANK(508532)
301 Ganguvari Singadam AP-01-005-019-024/010537
(DALEMRAJUVALASA) 		0201005000NRG25300420241111589 30/04/2024 Sarojini 0201005WL024694 Sarojini 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466484 KUMARAPU SAROJINI CANARA BANK(508532)
302 Ganguvari Singadam AP-01-005-019-024/010538
(DALEMRAJUVALASA) 		0201005000NRG25300420241111591 30/04/2024 Sattamma 0201005WL024694 Sattamma 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466495 KUMARAPU SATTIMAMMA CANARA BANK(508532)
303 Ganguvari Singadam AP-01-005-019-024/010544
(DALEMRAJUVALASA) 		0201005000NRG25300420241111593 30/04/2024 Pandranki Simhachalam 0201005WL024694 Pandranki Simhachalam 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466681 SIMHACHALAM PANDRANKI CANARA BANK(508532)
304 Ganguvari Singadam AP-01-005-019-024/010548
(DALEMRAJUVALASA) 		0201005000NRG25300420241111594 30/04/2024 Kasyappadu 0201005WL024694 Kasyappadu 00078 CNRB0013561 245 245 Processed 07/05/2024 3824466515 KUMARAPU APPALANAIDU CANARA BANK(508532)
305 Ganguvari Singadam AP-01-005-019-024/010548
(DALEMRAJUVALASA) 		0201005000NRG25300420241111595 30/04/2024 Mallaswari 0201005WL024694 Mallaswari 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466543 KUMARAPU MALLESWARAMMA CANARA BANK(508532)
306 Ganguvari Singadam AP-01-005-019-024/010550
(DALEMRAJUVALASA) 		0201005000NRG25300420241111599 30/04/2024 Adilakshmi 0201005WL024694 Adilakshmi 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466546 MRS ADILAKSHMI KUMARAPU STATE BANK OF INDIA(508548)
307 Ganguvari Singadam AP-01-005-019-024/010550
(DALEMRAJUVALASA) 		0201005000NRG25300420241111598 30/04/2024 Narayanarao 0201005WL024694 Narayanarao 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466547 KUMARAPU NARAYANA RAO CANARA BANK(508532)
308 Ganguvari Singadam AP-01-005-019-024/010566
(DALEMRAJUVALASA) 		0201005000NRG25300420241111602 30/04/2024 Appalasuramma 0201005WL024694 Appalasuramma 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466496 KUMARAPU APPALASURAMMA UNION BANK OF INDIA(508500)
309 Ganguvari Singadam AP-01-005-019-024/010574
(DALEMRAJUVALASA) 		0201005000NRG25300420241111606 30/04/2024 Appanna 0201005WL024694 Appanna 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466510 MUNTA APPANNA CANARA BANK(508532)
310 Ganguvari Singadam AP-01-005-019-024/010574
(DALEMRAJUVALASA) 		0201005000NRG25300420241111607 30/04/2024 Appayamma 0201005WL024694 Appayamma 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466558 MUNTA APPAYAMMA CANARA BANK(508532)
311 Ganguvari Singadam AP-01-005-019-024/010575
(DALEMRAJUVALASA) 		0201005000NRG25300420241111608 30/04/2024 Suryarao 0201005WL024694 Suryarao 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466699 MUNTA SURAYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
312 Ganguvari Singadam AP-01-005-019-024/010581
(DALEMRAJUVALASA) 		0201005000NRG25300420241111610 30/04/2024 Narayanamma 0201005WL024694 Narayanamma 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466700 NARAYANAMMA KUMARAPU CANARA BANK(508532)
313 Ganguvari Singadam AP-01-005-019-024/010586
(DALEMRAJUVALASA) 		0201005000NRG25300420241111611 30/04/2024 Annapurna 0201005WL024694 Annapurna 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466556 KOMARAPURI PURNA CANARA BANK(508532)
314 Ganguvari Singadam AP-01-005-019-024/010601
(DALEMRAJUVALASA) 		0201005000NRG25300420241111613 30/04/2024 Appalanarasamma 0201005WL024694 Appalanarasamma 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466600 ALUGOLU APPALANARASAMMA CANARA BANK(508532)
315 Ganguvari Singadam AP-01-005-019-024/010605
(DALEMRAJUVALASA) 		0201005000NRG25300420241111616 30/04/2024 Jammunaidu 0201005WL024694 Jammunaidu 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466654 MR BEVARA JAMMAYYA STATE BANK OF INDIA(508548)
316 Ganguvari Singadam AP-01-005-019-024/010605
(DALEMRAJUVALASA) 		0201005000NRG25300420241111617 30/04/2024 Narayanamma 0201005WL024694 Narayanamma 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466552 MRS BEVARA NARAYANAMMA LTI STATE BANK OF INDIA(508548)
317 Ganguvari Singadam AP-01-005-019-024/010610
(DALEMRAJUVALASA) 		0201005000NRG25300420241111619 30/04/2024 lakshmunaidu 0201005WL024694 lakshmunaidu 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466670 GORLE LAXMU NAIDU CANARA BANK(508532)
318 Ganguvari Singadam AP-01-005-019-024/010610
(DALEMRAJUVALASA) 		0201005000NRG25300420241111620 30/04/2024 raminaidu 0201005WL024694 raminaidu 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466584 MR GORLE RAMU NAIDU STATE BANK OF INDIA(508548)
319 Ganguvari Singadam AP-01-005-019-024/010610
(DALEMRAJUVALASA) 		0201005000NRG25300420241111621 30/04/2024 simchallam 0201005WL024694 simchallam 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466501 GORLE SIMHACHALAM CANARA BANK(508532)
320 Ganguvari Singadam AP-01-005-019-024/010616
(DALEMRAJUVALASA) 		0201005000NRG25300420241111623 30/04/2024 Bhavani 0201005WL024694 Bhavani 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466549 PATNANA BHAVANI CANARA BANK(508532)
321 Ganguvari Singadam AP-01-005-019-024/010616
(DALEMRAJUVALASA) 		0201005000NRG25300420241111622 30/04/2024 Papinaidu 0201005WL024694 Papinaidu 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466666 MR PATNANA PAPINAIDU STATE BANK OF INDIA(508548)
322 Ganguvari Singadam AP-01-005-019-024/010618
(DALEMRAJUVALASA) 		0201005000NRG25300420241111625 30/04/2024 Papamma 0201005WL024694 Papamma 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466539 LENKA PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
323 Ganguvari Singadam AP-01-005-019-024/010618
(DALEMRAJUVALASA) 		0201005000NRG25300420241111624 30/04/2024 Parasi 0201005WL024694 Parasi 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466540 LENKA PARASAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
324 Ganguvari Singadam AP-01-005-019-024/010668
(DALEMRAJUVALASA) 		0201005000NRG25300420241111637 30/04/2024 eswaramma 0201005WL024694 eswaramma 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466697 PANDRINKI ESWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
325 Ganguvari Singadam AP-01-005-019-024/010668
(DALEMRAJUVALASA) 		0201005000NRG25300420241111636 30/04/2024 satyam 0201005WL024694 satyam 00078 CNRB0013561 490 490 Processed 07/05/2024 3824466715 PANDRINKI SATYANARAYANA CANARA BANK(508532)
326 Ganguvari Singadam AP-01-005-019-024/010689
(DALEMRAJUVALASA) 		0201005000NRG25300420241111639 30/04/2024 uma 0201005WL024694 uma 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466544 BALLI UMA CANARA BANK(508532)
327 Ganguvari Singadam AP-01-005-019-024/010693
(DALEMRAJUVALASA) 		0201005000NRG25300420241111640 30/04/2024 Chinnarao 0201005WL024694 Chinnarao 00078 CNRB0013561 1225 1225 Processed 07/05/2024 3824466729 MUNTA CHINNARAO CANARA BANK(508532)
328 Ganguvari Singadam AP-01-005-019-024/010700
(DALEMRAJUVALASA) 		0201005000NRG25300420241111644 30/04/2024 adinarayana 0201005WL024694 adinarayana 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466505 KOTLA ADI NARAYANA CANARA BANK(508532)
329 Ganguvari Singadam AP-01-005-019-024/010700
(DALEMRAJUVALASA) 		0201005000NRG25300420241111645 30/04/2024 sathavathi 0201005WL024694 sathavathi 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466506 KOTLA SATYA VATHI CANARA BANK(508532)
330 Ganguvari Singadam AP-01-005-019-024/010702
(DALEMRAJUVALASA) 		0201005000NRG25300420241111647 30/04/2024 ramya 0201005WL024694 ramya 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466511 MULLU RAMYA CANARA BANK(508532)
331 Ganguvari Singadam AP-01-005-019-024/010703
(DALEMRAJUVALASA) 		0201005000NRG25300420241111648 30/04/2024 chinnammadu 0201005WL024694 chinnammadu 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466514 ALUGOLU CHANNAAMMULU CANARA BANK(508532)
332 Ganguvari Singadam AP-01-005-019-024/010715
(DALEMRAJUVALASA) 		0201005000NRG25300420241111649 30/04/2024 lakhimi 0201005WL024694 lakhimi 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466481 PATNANA LAXMI CANARA BANK(508532)
333 Ganguvari Singadam AP-01-005-019-024/010718
(DALEMRAJUVALASA) 		0201005000NRG25300420241111651 30/04/2024 appalaraju 0201005WL024694 appalaraju 00078 CNRB0013561 980 980 Processed 07/05/2024 3824466727 APPALARAJU HEMALA CANARA BANK(508532)
334 Ganguvari Singadam AP-01-005-019-024/010718
(DALEMRAJUVALASA) 		0201005000NRG25300420241111652 30/04/2024 lakshmi 0201005WL024694 lakshmi 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466479 HEMALA LAKSHMI CANARA BANK(508532)
335 Ganguvari Singadam AP-01-005-019-024/010719
(DALEMRAJUVALASA) 		0201005000NRG25300420241111654 30/04/2024 ramanamma 0201005WL024694 ramanamma 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466480 BARNALA RAMANAMMA CANARA BANK(508532)
336 Ganguvari Singadam AP-01-005-019-024/010719
(DALEMRAJUVALASA) 		0201005000NRG25300420241111653 30/04/2024 suryanarayana 0201005WL024694 suryanarayana 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466705 BARNALA SURYANARAYANA CANARA BANK(508532)
337 Ganguvari Singadam AP-01-005-019-024/010726
(DALEMRAJUVALASA) 		0201005000NRG25300420241111655 30/04/2024 vijaya 0201005WL024694 vijaya 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466478 MEESALA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
338 Ganguvari Singadam AP-01-005-019-024/010731
(DALEMRAJUVALASA) 		0201005000NRG25300420241111656 30/04/2024 haribabu 0201005WL024694 haribabu 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466714 MR SHERMAHAMADHPURAM HARIBABU STATE BANK OF INDIA(508548)
339 Ganguvari Singadam AP-01-005-019-024/010731
(DALEMRAJUVALASA) 		0201005000NRG25300420241111657 30/04/2024 sobha 0201005WL024694 sobha 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466538 S M PURAM SOBHA CANARA BANK(508532)
340 Ganguvari Singadam AP-01-005-019-024/010751
(DALEMRAJUVALASA) 		0201005000NRG25300420241111660 30/04/2024 Kunibilli Chandhrakha 0201005WL024694 Kunibilli Chandhrakha 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466741 KUNUBILLI CHANDRIKA CANARA BANK(508532)
341 Ganguvari Singadam AP-01-005-019-024/010760
(DALEMRAJUVALASA) 		0201005000NRG25300420241111661 30/04/2024 ramalakshmi 0201005WL024694 ramalakshmi 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466743 KUMARAPU RAMALAKSHMI CANARA BANK(508532)
342 Ganguvari Singadam AP-01-005-019-024/010772
(DALEMRAJUVALASA) 		0201005000NRG25300420241111664 30/04/2024 lakshmi 0201005WL024694 lakshmi 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466569 KOLUSU LAKSHMI CANARA BANK(508532)
343 Ganguvari Singadam AP-01-005-019-024/010778
(DALEMRAJUVALASA) 		0201005000NRG25300420241111668 30/04/2024 bharati 0201005WL024694 bharati 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466721 BARNALA BHARATHI CANARA BANK(508532)
344 Ganguvari Singadam AP-01-005-019-024/010778
(DALEMRAJUVALASA) 		0201005000NRG25300420241111667 30/04/2024 Ravikumaar 0201005WL024694 Ravikumaar 00078 CNRB0013561 245 245 Processed 07/05/2024 3824466554 Barnala Ravikumar AIRTEL PAYMENTS BANK LIMITED(990288)
345 Ganguvari Singadam AP-01-005-019-024/010791
(DALEMRAJUVALASA) 		0201005000NRG25300420241111670 30/04/2024 chinnammalu 0201005WL024694 chinnammalu 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466535 Pandraki Chinnammalu AIRTEL PAYMENTS BANK LIMITED(990288)
346 Ganguvari Singadam AP-01-005-019-024/010845
(DALEMRAJUVALASA) 		0201005000NRG25300420241111675 30/04/2024 laxmi 0201005WL024694 laxmi 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466608 PANDRANKI LAXMI UNION BANK OF INDIA(508500)
347 Ganguvari Singadam AP-01-005-019-024/010845
(DALEMRAJUVALASA) 		0201005000NRG25300420241111674 30/04/2024 RAM NAIDU 0201005WL024694 RAM NAIDU 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466696 PANDRANKI RAMUNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
348 Ganguvari Singadam AP-01-005-019-024/010847
(DALEMRAJUVALASA) 		0201005000NRG25300420241111677 30/04/2024 gowreswari 0201005WL024694 gowreswari 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466559 Mrs PATNANA GOWRESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Ganguvari Singadam AP-01-005-019-024/010847
(DALEMRAJUVALASA) 		0201005000NRG25300420241111676 30/04/2024 Simminaidu 0201005WL024694 Simminaidu 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466562 Mrs PATNANA SIMMINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Ganguvari Singadam AP-01-005-019-024/010858
(DALEMRAJUVALASA) 		0201005000NRG25300420241111678 30/04/2024 Padma 0201005WL024694 Padma 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466520 KODI PADMA CANARA BANK(508532)
351 Ganguvari Singadam AP-01-005-019-024/010868
(DALEMRAJUVALASA) 		0201005000NRG25300420241111684 30/04/2024 lakshmi 0201005WL024694 lakshmi 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466596 MRS ELURU LAXMI STATE BANK OF INDIA(508548)
352 Ganguvari Singadam AP-01-005-019-024/010870
(DALEMRAJUVALASA) 		0201005000NRG25300420241111685 30/04/2024 lakshmi 0201005WL024694 lakshmi 00078 CNRB0013561 1470 1470 Processed 07/05/2024 3824466607 PATNANA LAXMI CANARA BANK(508532)
SubTotal 349869 349869
353 Ganguvari Singadam AP-01-005-002-002/010152
(PENTA) 		0201005000NRG25300420241111266 30/04/2024 chinnammadu 0201005WL024693 chinnammadu 00089 CBIN0284689 750 750 Processed 07/05/2024 3824466217 Mrs CHINNAMMADU MEESALA CENTRAL BANK OF INDIA(607115)
SubTotal 750 750
354 Ganguvari Singadam AP-01-005-002-002/010320
(PENTA) 		0201005000NRG25300420241111096 30/04/2024 Lakshmi 0201005WL024692 Lakshmi 00227 KVBL0001485 1620 1620 Processed 07/05/2024 3824466031 D LAXMI KARUR VYSA BANK(607100)
SubTotal 1620 1620
355 Ganguvari Singadam AP-01-005-019-024/010043
(DALEMRAJUVALASA) 		0201005000NRG25300420241111413 30/04/2024 dali naidu 0201005WL024694 dali naidu 00227 KVBL0004859 735 735 Processed 07/05/2024 3824466717 DALINAIDU KARUR VYSA BANK(607100)
SubTotal 735 735
356 Ganguvari Singadam AP-01-005-019-024/010300
(DALEMRAJUVALASA) 		0201005000NRG25300420241111493 30/04/2024 KUMARPU RAMNA 0201005WL024694 KUMARPU RAMNA 00415 SBIN0000919 1470 1470 Processed 07/05/2024 3824466045 RAMANA KUMARAPU BANK OF BARODA(606985)
SubTotal 1470 1470
357 Ganguvari Singadam AP-01-005-001-001/010026
(NAGULAVALASA) 		0201005000NRG25300420241132241 30/04/2024 Savitri 0201005WL025201 Savitri 00415 SBIN0002785 1209 1209 Processed 07/05/2024 3824466115 MRS KAJA SAVITRI STATE BANK OF INDIA(508548)
358 Ganguvari Singadam AP-01-005-002-002/010013
(PENTA) 		0201005000NRG25300420241111182 30/04/2024 Candrudu 0201005WL024693 Candrudu 00415 SBIN0002785 1000 1000 Processed 07/05/2024 3824466184 MRS CHANDRUDU YENUGUTALA STATE BANK OF INDIA(508548)
359 Ganguvari Singadam AP-01-005-002-002/010013
(PENTA) 		0201005000NRG25300420241111181 30/04/2024 Eswararao 0201005WL024693 Eswararao 00415 SBIN0002785 1250 1250 Processed 07/05/2024 3824466155 MR YENUGUTALA ESWARARAO STATE BANK OF INDIA(508548)
360 Ganguvari Singadam AP-01-005-002-002/010445
(PENTA) 		0201005000NRG25300420241111127 30/04/2024 Darru Lakshmi 0201005WL024692 Darru Lakshmi 00415 SBIN0002785 1620 1620 Processed 07/05/2024 3824466179 MRS LAXMI VADDI STATE BANK OF INDIA(508548)
361 Ganguvari Singadam AP-01-005-002-002/010537
(PENTA) 		0201005000NRG25300420241111368 30/04/2024 Pogiri Padma 0201005WL024693 Pogiri Padma 00415 SBIN0002785 1250 1250 Processed 07/05/2024 3824466065 MRS POGIRI PADMA STATE BANK OF INDIA(508548)
362 Ganguvari Singadam AP-01-005-002-002/010539
(PENTA) 		0201005000NRG25300420241111371 30/04/2024 Ramanamma 0201005WL024693 Ramanamma 00415 SBIN0002785 1250 1250 Processed 07/05/2024 3824466086 RAMANAMMA SIMHADRI STATE BANK OF INDIA(508548)
363 Ganguvari Singadam AP-01-005-002-002/010576
(PENTA) 		0201005000NRG25300420241111384 30/04/2024 santi 0201005WL024693 santi 00415 SBIN0002785 1250 1250 Processed 07/05/2024 3824466208 MRS YENUGUTALA SANTHI STATE BANK OF INDIA(508548)
364 Ganguvari Singadam AP-01-005-002-002/010620
(PENTA) 		0201005000NRG25300420241111148 30/04/2024 VIJAYALAXMI 0201005WL024692 VIJAYALAXMI 00415 SBIN0002785 1620 1620 Processed 07/05/2024 3824466182 MRS GEDELA JAYALAKSHMI AS MAJJI JAYALAKS STATE BANK OF INDIA(508548)
365 Ganguvari Singadam AP-01-005-010-012/010094
(ANANDAPURAM) 		0201005000NRG25300420241131924 30/04/2024 Appamma 0201005WL025192 Appamma 00415 SBIN0002785 3264 3264 Processed 07/05/2024 3824466075 MRS AABOTHULA APPAMMA STATE BANK OF INDIA(508548)
366 Ganguvari Singadam AP-01-005-010-012/010627
(ANANDAPURAM) 		0201005000NRG25300420241131925 30/04/2024 Satyavathi 0201005WL025193 Satyavathi 00415 SBIN0002785 3264 3264 Processed 07/05/2024 3824466197 MRS SATYAVATHI POGIRI STATE BANK OF INDIA(508548)
367 Ganguvari Singadam AP-01-005-018-023/010030
(MUSHINIVALASA) 		0201005000NRG25300420241133219 30/04/2024 Narayanamma 0201005WL025216 Narayanamma 00415 SBIN0002785 1500 1500 Processed 07/05/2024 3824466027 GUNUPURU NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
368 Ganguvari Singadam AP-01-005-019-024/010821
(DALEMRAJUVALASA) 		0201005000NRG25300420241111673 30/04/2024 ramu 0201005WL024694 ramu 00415 SBIN0002785 1470 1470 Processed 07/05/2024 3824466092 KILLARI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19947 19947
369 Ganguvari Singadam AP-01-005-001-001/010001
(NAGULAVALASA) 		0201005000NRG25300420241132222 30/04/2024 Ramanamma 0201005WL025201 Ramanamma 00415 SBIN0006216 1451 1451 Processed 07/05/2024 3824466059 MRS KONDRI RAMANAMMA STATE BANK OF INDIA(508548)
370 Ganguvari Singadam AP-01-005-001-001/010004
(NAGULAVALASA) 		0201005000NRG25300420241132226 30/04/2024 Raamalakshmi 0201005WL025201 Raamalakshmi 00415 SBIN0006216 1451 1451 Processed 07/05/2024 3824466147 MS KONDRI SATTAMMA STATE BANK OF INDIA(508548)
371 Ganguvari Singadam AP-01-005-001-001/010015
(NAGULAVALASA) 		0201005000NRG25300420241132234 30/04/2024 Aarudramma 0201005WL025201 Aarudramma 00415 SBIN0006216 1451 1451 Processed 07/05/2024 3824466710 MISS LINGALA ARUDRAMMA STATE BANK OF INDIA(508548)
372 Ganguvari Singadam AP-01-005-001-001/010015
(NAGULAVALASA) 		0201005000NRG25300420241132233 30/04/2024 Lachchayya 0201005WL025201 Lachchayya 00415 SBIN0006216 1451 1451 Processed 07/05/2024 3824466187 MR LINGALA LATCHAYYA STATE BANK OF INDIA(508548)
373 Ganguvari Singadam AP-01-005-001-001/010019
(NAGULAVALASA) 		0201005000NRG25300420241132237 30/04/2024 Appalanarasamma 0201005WL025201 Appalanarasamma 00415 SBIN0006216 1451 1451 Processed 07/05/2024 3824466057 MRS PENKI APPALANARASAMMA STATE BANK OF INDIA(508548)
374 Ganguvari Singadam AP-01-005-001-001/010023
(NAGULAVALASA) 		0201005000NRG25300420241132239 30/04/2024 Adilakshmi 0201005WL025201 Adilakshmi 00415 SBIN0006216 1451 1451 Processed 07/05/2024 3824466061 MRS CHUKKA ADILAKSHMI STATE BANK OF INDIA(508548)
375 Ganguvari Singadam AP-01-005-001-001/010029
(NAGULAVALASA) 		0201005000NRG25300420241132243 30/04/2024 Rama 0201005WL025201 Rama 00415 SBIN0006216 1451 1451 Processed 07/05/2024 3824466068 MRS RAMA MUGADA STATE BANK OF INDIA(508548)
376 Ganguvari Singadam AP-01-005-001-001/010041
(NAGULAVALASA) 		0201005000NRG25300420241132250 30/04/2024 Durgamma 0201005WL025201 Durgamma 00415 SBIN0006216 1451 1451 Processed 07/05/2024 3824466431 MRS KONDRI DURGAMMA STATE BANK OF INDIA(508548)
377 Ganguvari Singadam AP-01-005-001-001/010041
(NAGULAVALASA) 		0201005000NRG25300420241132249 30/04/2024 Suryanarayana 0201005WL025201 Suryanarayana 00415 SBIN0006216 1451 1451 Processed 07/05/2024 3824466091 MR SURYANARAYANA KONDRI STATE BANK OF INDIA(508548)
378 Ganguvari Singadam AP-01-005-001-001/010044
(NAGULAVALASA) 		0201005000NRG25300420241132252 30/04/2024 Bangaramma 0201005WL025201 Bangaramma 00415 SBIN0006216 1451 1451 Processed 07/05/2024 3824466063 MR DUVVU BANGARAMMA STATE BANK OF INDIA(508548)
379 Ganguvari Singadam AP-01-005-001-001/010058
(NAGULAVALASA) 		0201005000NRG25300420241132261 30/04/2024 Raamulamma 0201005WL025201 Raamulamma 00415 SBIN0006216 1451 1451 Processed 07/05/2024 3824466300 MISS UPPU RAMALAMMA STATE BANK OF INDIA(508548)
380 Ganguvari Singadam AP-01-005-001-001/010064
(NAGULAVALASA) 		0201005000NRG25300420241132265 30/04/2024 Seetamma 0201005WL025201 Seetamma 00415 SBIN0006216 1451 1451 Processed 07/05/2024 3824466058 MRS DUVVU SEETHAMMA STATE BANK OF INDIA(508548)
381 Ganguvari Singadam AP-01-005-001-001/010069
(NAGULAVALASA) 		0201005000NRG25300420241132269 30/04/2024 Appanna 0201005WL025201 Appanna 00415 SBIN0006216 1451 1451 Processed 07/05/2024 3824466146 MR KORADA APPANNA STATE BANK OF INDIA(508548)
382 Ganguvari Singadam AP-01-005-001-001/010069
(NAGULAVALASA) 		0201005000NRG25300420241132270 30/04/2024 Ramanamma 0201005WL025201 Ramanamma 00415 SBIN0006216 1451 1451 Processed 07/05/2024 3824466313 MRS KORADA RAVANAMMA STATE BANK OF INDIA(508548)
383 Ganguvari Singadam AP-01-005-001-001/010072
(NAGULAVALASA) 		0201005000NRG25300420241132273 30/04/2024 Varalakshmi 0201005WL025201 Varalakshmi 00415 SBIN0006216 1209 1209 Processed 07/05/2024 3824466301 MISS KONDRI VARALAXMI STATE BANK OF INDIA(508548)
384 Ganguvari Singadam AP-01-005-001-001/010078
(NAGULAVALASA) 		0201005000NRG25300420241132279 30/04/2024 Durgarao 0201005WL025201 Durgarao 00415 SBIN0006216 1451 1451 Processed 07/05/2024 3824466351 MR LINGALA DURGARAO STATE BANK OF INDIA(508548)
385 Ganguvari Singadam AP-01-005-001-001/010079
(NAGULAVALASA) 		0201005000NRG25300420241132281 30/04/2024 Seetamma 0201005WL025201 Seetamma 00415 SBIN0006216 1451 1451 Processed 07/05/2024 3824466257 MS CHUKKA SEETHAMMA STATE BANK OF INDIA(508548)
386 Ganguvari Singadam AP-01-005-001-001/010081
(NAGULAVALASA) 		0201005000NRG25300420241132282 30/04/2024 Lakshmi 0201005WL025201 Lakshmi 00415 SBIN0006216 967 967 Processed 07/05/2024 3824466064 MRS INAPAKURTHI LAKSHMI STATE BANK OF INDIA(508548)
387 Ganguvari Singadam AP-01-005-001-001/010090
(NAGULAVALASA) 		0201005000NRG25300420241132286 30/04/2024 Narasamma 0201005WL025201 Narasamma 00415 SBIN0006216 1451 1451 Processed 07/05/2024 3824466067 MRS PINNINTI NARASAMMA STATE BANK OF INDIA(508548)
388 Ganguvari Singadam AP-01-005-001-001/010091
(NAGULAVALASA) 		0201005000NRG25300420241132287 30/04/2024 Papamma 0201005WL025201 Papamma 00415 SBIN0006216 1451 1451 Processed 07/05/2024 3824466158 KONDRI PAPAMMA LTI STATE BANK OF INDIA(508548)
389 Ganguvari Singadam AP-01-005-001-001/010109
(NAGULAVALASA) 		0201005000NRG25300420241132297 30/04/2024 Raamalakshmi 0201005WL025201 Raamalakshmi 00415 SBIN0006216 726 726 Processed 07/05/2024 3824466066 MRS PALLA RAMA LAKSHMI STATE BANK OF INDIA(508548)
390 Ganguvari Singadam AP-01-005-001-001/010110
(NAGULAVALASA) 		0201005000NRG25300420241132298 30/04/2024 Bhaanu 0201005WL025201 Bhaanu 00415 SBIN0006216 1451 1451 Processed 07/05/2024 3824466062 MRS LINGALA BHANU STATE BANK OF INDIA(508548)
391 Ganguvari Singadam AP-01-005-001-001/010116
(NAGULAVALASA) 		0201005000NRG25300420241132299 30/04/2024 Cinnammadu 0201005WL025201 Cinnammadu 00415 SBIN0006216 1451 1451 Processed 07/05/2024 3824466055 MRS PENKI CHINNAMMADU STATE BANK OF INDIA(508548)
392 Ganguvari Singadam AP-01-005-001-001/010135
(NAGULAVALASA) 		0201005000NRG25300420241132305 30/04/2024 Kantamma 0201005WL025201 Kantamma 00415 SBIN0006216 1451 1451 Processed 07/05/2024 3824466069 MRS KAJA KANTAMMA STATE BANK OF INDIA(508548)
393 Ganguvari Singadam AP-01-005-001-001/010141
(NAGULAVALASA) 		0201005000NRG25300420241132310 30/04/2024 Battula Venkatapparao 0201005WL025201 Battula Venkatapparao 00415 SBIN0006216 1451 1451 Processed 07/05/2024 3824466054 VENKATAPPARAO BATTHULA BANK OF INDIA(508505)
394 Ganguvari Singadam AP-01-005-001-001/010161
(NAGULAVALASA) 		0201005000NRG25300420241132323 30/04/2024 Sooreedu 0201005WL025201 Sooreedu 00415 SBIN0006216 1451 1451 Processed 07/05/2024 3824466212 MS CHUKKA SURIDU STATE BANK OF INDIA(508548)
395 Ganguvari Singadam AP-01-005-001-001/010163
(NAGULAVALASA) 		0201005000NRG25300420241132327 30/04/2024 Sraavani 0201005WL025201 Sraavani 00415 SBIN0006216 1209 1209 Processed 07/05/2024 3824466060 MRS CHUKKA SRAVANI STATE BANK OF INDIA(508548)
396 Ganguvari Singadam AP-01-005-001-001/010195
(NAGULAVALASA) 		0201005000NRG25300420241132331 30/04/2024 ramu 0201005WL025201 ramu 00415 SBIN0006216 1209 1209 Processed 07/05/2024 3824466298 MISS KONDRI RAMU STATE BANK OF INDIA(508548)
397 Ganguvari Singadam AP-01-005-001-001/020001
(NAGULAVALASA) 		0201005000NRG25300420241132334 30/04/2024 Ramanamma 0201005WL025201 Ramanamma 00415 SBIN0006216 1209 1209 Processed 07/05/2024 3824466056 MRS PENKI RAMANAMMA STATE BANK OF INDIA(508548)
398 Ganguvari Singadam AP-01-005-002-002/010004
(PENTA) 		0201005000NRG25300420241111176 30/04/2024 Narayanamma 0201005WL024693 Narayanamma 00415 SBIN0006216 1000 1000 Processed 07/05/2024 3824466320 MRS DOLA NARAYANAMMA STATE BANK OF INDIA(508548)
399 Ganguvari Singadam AP-01-005-002-002/010004
(PENTA) 		0201005000NRG25300420241111175 30/04/2024 Paramnaidu 0201005WL024693 Paramnaidu 00415 SBIN0006216 1000 1000 Processed 07/05/2024 3824466177 MR DOLA PARAM NAIDU STATE BANK OF INDIA(508548)
400 Ganguvari Singadam AP-01-005-002-002/010007
(PENTA) 		0201005000NRG25300420241111179 30/04/2024 Ammaaji 0201005WL024693 Ammaaji 00415 SBIN0006216 1250 1250 Processed 07/05/2024 3824466305 MR MAKKA AMMAJI STATE BANK OF INDIA(508548)
401 Ganguvari Singadam AP-01-005-002-002/010008
(PENTA) 		0201005000NRG25300420241111180 30/04/2024 Lakshmi 0201005WL024693 Lakshmi 00415 SBIN0006216 1250 1250 Processed 07/05/2024 3824466164 MS MAKKA LAKSHMI STATE BANK OF INDIA(508548)
402 Ganguvari Singadam AP-01-005-002-002/010016
(PENTA) 		0201005000NRG25300420241111184 30/04/2024 Raamudamma 0201005WL024693 Raamudamma 00415 SBIN0006216 1250 1250 Processed 07/05/2024 3824466253 MEESALA RAMUDAMMA BANK OF INDIA(508505)
403 Ganguvari Singadam AP-01-005-002-002/010016
(PENTA) 		0201005000NRG25300420241111185 30/04/2024 VASANTHAKUMARI 0201005WL024693 VASANTHAKUMARI 00415 SBIN0006216 1250 1250 Processed 07/05/2024 3824466732 MISS MEESALA VASANTHAKUMARI STATE BANK OF INDIA(508548)
404 Ganguvari Singadam AP-01-005-002-002/010018
(PENTA) 		0201005000NRG25300420241111186 30/04/2024 Nagabhushanarao 0201005WL024693 Nagabhushanarao 00415 SBIN0006216 1000 1000 Processed 07/05/2024 3824466166 MR POGIRI NAGABHUSHANA STATE BANK OF INDIA(508548)
405 Ganguvari Singadam AP-01-005-002-002/010018
(PENTA) 		0201005000NRG25300420241111187 30/04/2024 Saavitramma 0201005WL024693 Saavitramma 00415 SBIN0006216 1250 1250 Processed 07/05/2024 3824466289 MS POGIRI SAVITRAMMA STATE BANK OF INDIA(508548)
406 Ganguvari Singadam AP-01-005-002-002/010019
(PENTA) 		0201005000NRG25300420241111009 30/04/2024 Raamanna 0201005WL024692 Raamanna 00415 SBIN0006216 1350 1350 Processed 07/05/2024 3824466022 RAMU B STATE BANK OF INDIA(508548)
407 Ganguvari Singadam AP-01-005-002-002/010021
(PENTA) 		0201005000NRG25300420241111011 30/04/2024 Cinnammadu 0201005WL024692 Cinnammadu 00415 SBIN0006216 1620 1620 Processed 07/05/2024 3824466200 MISS BODDIPALLI CHINNAMMDU STATE BANK OF INDIA(508548)
408 Ganguvari Singadam AP-01-005-002-002/010021
(PENTA) 		0201005000NRG25300420241111012 30/04/2024 Hari 0201005WL024692 Hari 00415 SBIN0006216 1350 1350 Processed 07/05/2024 3824466767 MRS BODDIPALLI HARI STATE BANK OF INDIA(508548)
409 Ganguvari Singadam AP-01-005-002-002/010021
(PENTA) 		0201005000NRG25300420241111010 30/04/2024 Suryanarayana 0201005WL024692 Suryanarayana 00415 SBIN0006216 1350 1350 Processed 07/05/2024 3824466023 MR SURYANARAYANA BODDEPALLI STATE BANK OF INDIA(508548)
410 Ganguvari Singadam AP-01-005-002-002/010024
(PENTA) 		0201005000NRG25300420241111190 30/04/2024 Ashok 0201005WL024693 Ashok 00415 SBIN0006216 1250 1250 Processed 07/05/2024 3824466129 MR ASHOK MEESALA STATE BANK OF INDIA(508548)
411 Ganguvari Singadam AP-01-005-002-002/010024
(PENTA) 		0201005000NRG25300420241111189 30/04/2024 Laavanya 0201005WL024693 Laavanya 00415 SBIN0006216 1250 1250 Processed 07/05/2024 3824466225 MISS MEESALA LAVANYA STATE BANK OF INDIA(508548)
412 Ganguvari Singadam AP-01-005-002-002/010025
(PENTA) 		0201005000NRG25300420241111193 30/04/2024 Appalanarayana 0201005WL024693 Appalanarayana 00415 SBIN0006216 1250 1250 Processed 07/05/2024 3824466271 MISS MAKKA APPALANARAYANA STATE BANK OF INDIA(508548)
413 Ganguvari Singadam AP-01-005-002-002/010025
(PENTA) 		0201005000NRG25300420241111194 30/04/2024 Sai Sri 0201005WL024693 Sai Sri 00415 SBIN0006216 1250 1250 Processed 07/05/2024 3824466734 MISS MAKKA SAI SREE STATE BANK OF INDIA(508548)
414 Ganguvari Singadam AP-01-005-002-002/010025
(PENTA) 		0201005000NRG25300420241111192 30/04/2024 Sriramulu 0201005WL024693 Sriramulu 00415 SBIN0006216 1000 1000 Processed 07/05/2024 3824466165 MR MAKKA SRIRAMULU STATE BANK OF INDIA(508548)
415 Ganguvari Singadam AP-01-005-002-002/010030
(PENTA) 		0201005000NRG25300420241111195 30/04/2024 Ramulu 0201005WL024693 Ramulu 00415 SBIN0006216 1250 1250 Processed 07/05/2024 3824466622 MR RAMINAIDU PUNNANA STATE BANK OF INDIA(508548)
416 Ganguvari Singadam AP-01-005-002-002/010030
(PENTA) 		0201005000NRG25300420241111197 30/04/2024 satyannarayana 0201005WL024693 satyannarayana 00415 SBIN0006216 750 750 Processed 07/05/2024 3824466464 MR PUNNANA SATYANARAYANA STATE BANK OF INDIA(508548)
417 Ganguvari Singadam AP-01-005-002-002/010031
(PENTA) 		0201005000NRG25300420241111014 30/04/2024 Parvati 0201005WL024692 Parvati 00415 SBIN0006216 1620 1620 Processed 07/05/2024 3824466232 MISS YANDMURI PARVATHI STATE BANK OF INDIA(508548)
418 Ganguvari Singadam AP-01-005-002-002/010034
(PENTA) 		0201005000NRG25300420241111198 30/04/2024 Govinda 0201005WL024693 Govinda 00415 SBIN0006216 750 750 Processed 07/05/2024 3824466156 MR MAKKA GOVINDA STATE BANK OF INDIA(508548)
419 Ganguvari Singadam AP-01-005-002-002/010036
(PENTA) 		0201005000NRG25300420241111201 30/04/2024 Jayamma 0201005WL024693 Jayamma 00415 SBIN0006216 1250 1250 Processed 07/05/2024 3824466108 MRS MEESALA JAYAMMA STATE BANK OF INDIA(508548)
420 Ganguvari Singadam AP-01-005-002-002/010036
(PENTA) 		0201005000NRG25300420241111200 30/04/2024 Sooribaabu 0201005WL024693 Sooribaabu 00415 SBIN0006216 1250 1250 Processed 07/05/2024 3824466119 MR SURIBABU MEESALA STATE BANK OF INDIA(508548)
421 Ganguvari Singadam AP-01-005-002-002/010039
(PENTA) 		0201005000NRG25300420241111202 30/04/2024 Raamudamma 0201005WL024693 Raamudamma 00415 SBIN0006216 1250 1250 Processed 07/05/2024 3824466309 MRS RAMUDAMMA MAKKA STATE BANK OF INDIA(508548)
422 Ganguvari Singadam AP-01-005-002-002/010040
(PENTA) 		0201005000NRG25300420241111204 30/04/2024 Cilakamma 0201005WL024693 Cilakamma 00415 SBIN0006216 1250 1250 Processed 07/05/2024 3824466175 MRS MAKKA CHILAKAMMA STATE BANK OF INDIA(508548)
423 Ganguvari Singadam AP-01-005-002-002/010045
(PENTA) 		0201005000NRG25300420241111208 30/04/2024 Annapurna 0201005WL024693 Annapurna 00415 SBIN0006216 1250 1250 Processed 07/05/2024 3824466084 MRS MEESALA ANNAPURNA STATE BANK OF INDIA(508548)
424 Ganguvari Singadam AP-01-005-002-002/010045
(PENTA) 		0201005000NRG25300420241111206 30/04/2024 Seetamnaidu 0201005WL024693 Seetamnaidu 00415 SBIN0006216 500 500 Processed 07/05/2024 3824466173 MR MEESALA SEETHANNAIDU STATE BANK OF INDIA(508548)
425 Ganguvari Singadam AP-01-005-002-002/010047
(PENTA) 		0201005000NRG25300420241111209 30/04/2024 parvati 0201005WL024693 parvati 00415 SBIN0006216 1250 1250 Processed 07/05/2024 3824466126 MS PARVATHI TUMULA STATE BANK OF INDIA(508548)
426 Ganguvari Singadam AP-01-005-002-002/010048
(PENTA) 		0201005000NRG25300420241111211 30/04/2024 jayalakshmi 0201005WL024693 jayalakshmi 00415 SBIN0006216 1250 1250 Processed 07/05/2024 3824466038 MRS MAKKA JAYALAKSHMI STATE BANK OF INDIA(508548)
427 Ganguvari Singadam AP-01-005-002-002/010048
(PENTA) 		0201005000NRG25300420241111210 30/04/2024 Ramana 0201005WL024693 Ramana 00415 SBIN0006216 1250 1250 Processed 07/05/2024 3824466120 MR MAKKA RAMAN STATE BANK OF INDIA(508548)
428 Ganguvari Singadam AP-01-005-002-002/010054
(PENTA) 		0201005000NRG25300420241111213 30/04/2024 Dola Chinnammadu 0201005WL024693 Dola Chinnammadu 00415 SBIN0006216 1250 1250 Processed 07/05/2024 3824466297 MISS DOLA CHINNAMMADU STATE BANK OF INDIA(508548)
429 Ganguvari Singadam AP-01-005-002-002/010054
(PENTA) 		0201005000NRG25300420241111212 30/04/2024 Vykuntarao 0201005WL024693 Vykuntarao 00415 SBIN0006216 1250 1250 Processed 07/05/2024 3824466044 MR VYKUNTARAO DOLA STATE BANK OF INDIA(508548)
430 Ganguvari Singadam AP-01-005-002-002/010056
(PENTA) 		0201005000NRG25300420241135652 30/04/2024 Appalanaidu 0201005WL025271 Appalanaidu 00415 SBIN0006216 3264 3264 Processed 07/05/2024 3824466677 MRS ALLU APPALANAIDU STATE BANK OF INDIA(508548)
431 Ganguvari Singadam AP-01-005-002-002/010056
(PENTA) 		0201005000NRG25300420241135653 30/04/2024 Lakshmi 0201005WL025271 Lakshmi 00415 SBIN0006216 3264 3264 Processed 07/05/2024 3824466626 MISS ALLU LAXMI STATE BANK OF INDIA(508548)
432 Ganguvari Singadam AP-01-005-002-002/010057
(PENTA) 		0201005000NRG25300420241111217 30/04/2024 Haimavati 0201005WL024693 Haimavati 00415 SBIN0006216 1250 1250 Processed 07/05/2024 3824466223 MR MAKKA HYMAVATHI STATE BANK OF INDIA(508548)
433 Ganguvari Singadam AP-01-005-002-002/010059
(PENTA) 		0201005000NRG25300420241111219 30/04/2024 Appalanarayana 0201005WL024693 Appalanarayana 00415 SBIN0006216 1250 1250 Processed 07/05/2024 3824466188 MRS MAKKA APPALANARAYANA STATE BANK OF INDIA(508548)
434 Ganguvari Singadam AP-01-005-002-002/010059
(PENTA) 		0201005000NRG25300420241111218 30/04/2024 Bandari 0201005WL024693 Bandari 00415 SBIN0006216 1250 1250 Processed 07/05/2024 3824466621 MR BANDARI MAKKA STATE BANK OF INDIA(508548)
435 Ganguvari Singadam AP-01-005-002-002/010059
(PENTA) 		0201005000NRG25300420241111220 30/04/2024 venkataramana 0201005WL024693 venkataramana 00415 SBIN0006216 500 500 Processed 07/05/2024 3824466048 MR MAKKA RAMANA STATE BANK OF INDIA(508548)
436 Ganguvari Singadam AP-01-005-002-002/010060
(PENTA) 		0201005000NRG25300420241111221 30/04/2024 Gaurinaidu 0201005WL024693 Gaurinaidu 00415 SBIN0006216 1000 1000 Processed 07/05/2024 3824466753 DOLA GOWRINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
437 Ganguvari Singadam AP-01-005-002-002/010060
(PENTA) 		0201005000NRG25300420241111222 30/04/2024 Lakshmi 0201005WL024693 Lakshmi 00415 SBIN0006216 1250 1250 Processed 07/05/2024 3824466616 MR DOLA LAXMI STATE BANK OF INDIA(508548)
438 Ganguvari Singadam AP-01-005-002-002/010062
(PENTA) 		0201005000NRG25300420241111224 30/04/2024 Paiditalli 0201005WL024693 Paiditalli 00415 SBIN0006216 1250 1250 Processed 07/05/2024 3824466250 MRS MAKKA PYDITALLI STATE BANK OF INDIA(508548)
439 Ganguvari Singadam AP-01-005-002-002/010062
(PENTA) 		0201005000NRG25300420241111223 30/04/2024 Ramakrishna 0201005WL024693 Ramakrishna 00415 SBIN0006216 1250 1250 Processed 07/05/2024 3824466145 MR MAKKA RAMAKRISHNA STATE BANK OF INDIA(508548)
440 Ganguvari Singadam AP-01-005-002-002/010063
(PENTA) 		0201005000NRG25300420241111225 30/04/2024 Appanna 0201005WL024693 Appanna 00415 SBIN0006216 1250 1250 Processed 07/05/2024 3824466107 MR MEESALA APPALANAIDU STATE BANK OF INDIA(508548)
441 Ganguvari Singadam AP-01-005-002-002/010065
(PENTA) 		0201005000NRG25300420241111227 30/04/2024 Appalanarsamma 0201005WL024693 Appalanarsamma 00415 SBIN0006216 1250 1250 Processed 07/05/2024 3824466071 MRS ADAPA APPALANARASAMMA STATE BANK OF INDIA(508548)
442 Ganguvari Singadam AP-01-005-002-002/010066
(PENTA) 		0201005000NRG25300420241111229 30/04/2024 Narayanamma 0201005WL024693 Narayanamma 00415 SBIN0006216 1250 1250 Processed 07/05/2024 3824466249 MRS MAKKA NARAYANAMMA STATE BANK OF INDIA(508548)
443 Ganguvari Singadam AP-01-005-002-002/010066
(PENTA) 		0201005000NRG25300420241111228 30/04/2024 Polarao 0201005WL024693 Polarao 00415 SBIN0006216 1250 1250 Processed 07/05/2024 3824466624 MR MAKKA POLARAO STATE BANK OF INDIA(508548)
444 Ganguvari Singadam AP-01-005-002-002/010071
(PENTA) 		0201005000NRG25300420241111017 30/04/2024 Sarojini 0201005WL024692 Sarojini 00415 SBIN0006216 1620 1620 Processed 07/05/2024 3824466238 MRS TOMPALA SAROJANI STATE BANK OF INDIA(508548)
445 Ganguvari Singadam AP-01-005-002-002/010090
(PENTA) 		0201005000NRG25300420241111231 30/04/2024 Narasayya 0201005WL024693 Narasayya 00415 SBIN0006216 1000 1000 Processed 07/05/2024 3824466383 MRS DOLA NARSUMNAIDU STATE BANK OF INDIA(508548)
446 Ganguvari Singadam AP-01-005-002-002/010092
(PENTA) 		0201005000NRG25300420241111234 30/04/2024 Appalanarayana 0201005WL024693 Appalanarayana 00415 SBIN0006216 1250 1250 Processed 07/05/2024 3824466078 MRS PUNNANA APPALANARASAMMA STATE BANK OF INDIA(508548)
447 Ganguvari Singadam AP-01-005-002-002/010092
(PENTA) 		0201005000NRG25300420241111233 30/04/2024 Ramana 0201005WL024693 Ramana 00415 SBIN0006216 1250 1250 Processed 07/05/2024 3824466049 MR PUNNANA RAMANA STATE BANK OF INDIA(508548)
448 Ganguvari Singadam AP-01-005-002-002/010094
(PENTA) 		0201005000NRG25300420241111235 30/04/2024 Uma 0201005WL024693 Uma 00415 SBIN0006216 1250 1250 Processed 07/05/2024 3824466274 MISS POGIRI UMAKUMARI STATE BANK OF INDIA(508548)
449 Ganguvari Singadam AP-01-005-002-002/010096
(PENTA) 		0201005000NRG25300420241111236 30/04/2024 Paarvati 0201005WL024693 Paarvati 00415 SBIN0006216 1250 1250 Processed 07/05/2024 3824466246 MISS MAKKA PARVATHI STATE BANK OF INDIA(508548)
450 Ganguvari Singadam AP-01-005-002-002/010100
(PENTA) 		0201005000NRG25300420241111238 30/04/2024 Lakshmi 0201005WL024693 Lakshmi 00415 SBIN0006216 1250 1250 Processed 07/05/2024 3824466248 MRS MAKKA LAKSHMI STATE BANK OF INDIA(508548)
451 Ganguvari Singadam AP-01-005-002-002/010100
(PENTA) 		0201005000NRG25300420241111237 30/04/2024 Sanyasinaidu 0201005WL024693 Sanyasinaidu 00415 SBIN0006216 1250 1250 Processed 07/05/2024 3824466149 MR MAKKA APPARAO STATE BANK OF INDIA(508548)
452 Ganguvari Singadam AP-01-005-002-002/010108
(PENTA) 		0201005000NRG25300420241111240 30/04/2024 Kalavati 0201005WL024693 Kalavati 00415 SBIN0006216 1250 1250 Processed 07/05/2024 3824466102 MRS KALAVATHI MAKKA STATE BANK OF INDIA(508548)
453 Ganguvari Singadam AP-01-005-002-002/010108
(PENTA) 		0201005000NRG25300420241111239 30/04/2024 Suryarao 0201005WL024693 Suryarao 00415 SBIN0006216 1250 1250 Processed 07/05/2024 3824466612 MR MAKKA SURYARAO STATE BANK OF INDIA(508548)
454 Ganguvari Singadam AP-01-005-002-002/010113
(PENTA) 		0201005000NRG25300420241111242 30/04/2024 Paarvati 0201005WL024693 Paarvati 00415 SBIN0006216 1250 1250 Processed 07/05/2024 3824466311 MS MAKKA PARVATAMMA STATE BANK OF INDIA(508548)
455 Ganguvari Singadam AP-01-005-002-002/010113
(PENTA) 		0201005000NRG25300420241111241 30/04/2024 Suryanarayana 0201005WL024693 Suryanarayana 00415 SBIN0006216 1250 1250 Processed 07/05/2024 3824466310 MR MAKKA SURYANARAYANA STATE BANK OF INDIA(508548)
456 Ganguvari Singadam AP-01-005-002-002/010114
(PENTA) 		0201005000NRG25300420241139363 30/04/2024 Pedda Raamayya 0201005WL025347 Pedda Raamayya 00415 SBIN0006216 3264 3264 Processed 07/05/2024 3824466154 PEDARAMAYYA MAKKA STATE BANK OF INDIA(508548)
457 Ganguvari Singadam AP-01-005-002-002/010120
(PENTA) 		0201005000NRG25300420241111244 30/04/2024 Saraswati 0201005WL024693 Saraswati 00415 SBIN0006216 1250 1250 Processed 07/05/2024 3824466224 MRS MAKKA SARASWATHI STATE BANK OF INDIA(508548)
458 Ganguvari Singadam AP-01-005-002-002/010120
(PENTA) 		0201005000NRG25300420241111243 30/04/2024 Venkinaidu 0201005WL024693 Venkinaidu 00415 SBIN0006216 1000 1000 Processed 07/05/2024 3824466050 MR MAKKA VENKUNAIDU STATE BANK OF INDIA(508548)
459 Ganguvari Singadam AP-01-005-002-002/010121
(PENTA) 		0201005000NRG25300420241111245 30/04/2024 Vijaya 0201005WL024693 Vijaya 00415 SBIN0006216 1250 1250 Processed 07/05/2024 3824466388 MRS DOLA VIJAYA STATE BANK OF INDIA(508548)
460 Ganguvari Singadam AP-01-005-002-002/010123
(PENTA) 		0201005000NRG25300420241111246 30/04/2024 Appala Naidu Dola 0201005WL024693 Appala Naidu Dola 00415 SBIN0006216 1250 1250 Processed 07/05/2024 3824466615 MR APPALA NAIDU DOLA STATE BANK OF INDIA(508548)
461 Ganguvari Singadam AP-01-005-002-002/010123
(PENTA) 		0201005000NRG25300420241111247 30/04/2024 Ratnaalamma 0201005WL024693 Ratnaalamma 00415 SBIN0006216 1250 1250 Processed 07/05/2024 3824466270 MISS DOLA RATHANALAMMA STATE BANK OF INDIA(508548)
462 Ganguvari Singadam AP-01-005-002-002/010131
(PENTA) 		0201005000NRG25300420241111249 30/04/2024 Appalanarayana 0201005WL024693 Appalanarayana 00415 SBIN0006216 1250 1250 Processed 07/05/2024 3824466231 MISS MAKKA APPALANARAYANA STATE BANK OF INDIA(508548)
463 Ganguvari Singadam AP-01-005-002-002/010131
(PENTA) 		0201005000NRG25300420241111248 30/04/2024 Sesibhushanarao 0201005WL024693 Sesibhushanarao 00415 SBIN0006216 750 750 Processed 07/05/2024 3824466319 MR MAKKA SHASIBHUSHNARAO STATE BANK OF INDIA(508548)
464 Ganguvari Singadam AP-01-005-002-002/010132
(PENTA) 		0201005000NRG25300420241111250 30/04/2024 Appalanaidu 0201005WL024693 Appalanaidu 00415 SBIN0006216 1250 1250 Processed 07/05/2024 3824466181 MR LAVETI APPALA NAIDU STATE BANK OF INDIA(508548)
465 Ganguvari Singadam AP-01-005-002-002/010132
(PENTA) 		0201005000NRG25300420241111251 30/04/2024 Bhooshanamma 0201005WL024693 Bhooshanamma 00415 SBIN0006216 1250 1250 Processed 07/05/2024 3824466234 MISS LAVETI BHUSANAMMA STATE BANK OF INDIA(508548)
466 Ganguvari Singadam AP-01-005-002-002/010132
(PENTA) 		0201005000NRG25300420241111252 30/04/2024 Varahalanaidu 0201005WL024693 Varahalanaidu 00415 SBIN0006216 500 500 Processed 07/05/2024 3824466463 MR LAVETI VARAHALUNAIDU STATE BANK OF INDIA(508548)
467 Ganguvari Singadam AP-01-005-002-002/010137
(PENTA) 		0201005000NRG25300420241111253 30/04/2024 Lakshmanarao 0201005WL024693 Lakshmanarao 00415 SBIN0006216 1250 1250 Processed 07/05/2024 3824466152 MR MAKKA LAXMANARAO STATE BANK OF INDIA(508548)
468 Ganguvari Singadam AP-01-005-002-002/010137
(PENTA) 		0201005000NRG25300420241111254 30/04/2024 Lakshmi 0201005WL024693 Lakshmi 00415 SBIN0006216 1250 1250 Processed 07/05/2024 3824466233 MISS MAKKA LAKSHMI STATE BANK OF INDIA(508548)
469 Ganguvari Singadam AP-01-005-002-002/010140
(PENTA) 		0201005000NRG25300420241111256 30/04/2024 Lalitamma 0201005WL024693 Lalitamma 00415 SBIN0006216 1250 1250 Processed 07/05/2024 3824466278 MISS MAKKA LALITAMMA STATE BANK OF INDIA(508548)
470 Ganguvari Singadam AP-01-005-002-002/010142
(PENTA) 		0201005000NRG25300420241111257 30/04/2024 Kurmarao 0201005WL024693 Kurmarao 00415 SBIN0006216 1000 1000 Processed 07/05/2024 3824466026 MR BOTSA KURMARAO STATE BANK OF INDIA(508548)
471 Ganguvari Singadam AP-01-005-002-002/010142
(PENTA) 		0201005000NRG25300420241111258 30/04/2024 Ramanamma 0201005WL024693 Ramanamma 00415 SBIN0006216 1000 1000 Processed 07/05/2024 3824466312 MRS BOTCHA RAMANAMMA STATE BANK OF INDIA(508548)
472 Ganguvari Singadam AP-01-005-002-002/010147
(PENTA) 		0201005000NRG25300420241111261 30/04/2024 Eswaramma 0201005WL024693 Eswaramma 00415 SBIN0006216 1250 1250 Processed 07/05/2024 3824466259 MS MAKKA ESWARAMMA STATE BANK OF INDIA(508548)
473 Ganguvari Singadam AP-01-005-002-002/010149
(PENTA) 		0201005000NRG25300420241111262 30/04/2024 Narayanamma 0201005WL024693 Narayanamma 00415 SBIN0006216 1000 1000 Processed 07/05/2024 3824466296 MS MAKKA NARAYANAMMA STATE BANK OF INDIA(508548)
474 Ganguvari Singadam AP-01-005-002-002/010151
(PENTA) 		0201005000NRG25300420241111264 30/04/2024 Lakshmanarao 0201005WL024693 Lakshmanarao 00415 SBIN0006216 1250 1250 Processed 07/05/2024 3824466122 PATIVADA LAKSHMANA RAO BANK OF INDIA(508505)
475 Ganguvari Singadam AP-01-005-002-002/010151
(PENTA) 		0201005000NRG25300420241111263 30/04/2024 Naagamma 0201005WL024693 Naagamma 00415 SBIN0006216 1250 1250 Processed 07/05/2024 3824466167 PATHIVADA NAGAMMA BANK OF INDIA(508505)
476 Ganguvari Singadam AP-01-005-002-002/010152
(PENTA) 		0201005000NRG25300420241111265 30/04/2024 Chinnammadu 0201005WL024693 Chinnammadu 00415 SBIN0006216 250 250 Processed 07/05/2024 3824466243 MEESALA CHINNAMMADU UNION BANK OF INDIA(508500)
477 Ganguvari Singadam AP-01-005-002-002/010153
(PENTA) 		0201005000NRG25300420241111267 30/04/2024 PENTAMMA 0201005WL024693 PENTAMMA 00415 SBIN0006216 1000 1000 Processed 07/05/2024 3824466192 MRS POGIRI PENTAMMA STATE BANK OF INDIA(508548)
478 Ganguvari Singadam AP-01-005-002-002/010155
(PENTA) 		0201005000NRG25300420241111269 30/04/2024 Adilakshmi 0201005WL024693 Adilakshmi 00415 SBIN0006216 1250 1250 Processed 07/05/2024 3824466295 MR BOTSA ADILAKSHMI STATE BANK OF INDIA(508548)
479 Ganguvari Singadam AP-01-005-002-002/010155
(PENTA) 		0201005000NRG25300420241111268 30/04/2024 Sanyaasinaidu 0201005WL024693 Sanyaasinaidu 00415 SBIN0006216 1250 1250 Processed 07/05/2024 3824466150 MR BOTSA SANYASINAIDU STATE BANK OF INDIA(508548)
480 Ganguvari Singadam AP-01-005-002-002/010157
(PENTA) 		0201005000NRG25300420241111271 30/04/2024 Appalanaidu 0201005WL024693 Appalanaidu 00415 SBIN0006216 1250 1250 Processed 07/05/2024 3824466663 MRS MAKKA APPALANAIDU STATE BANK OF INDIA(508548)
481 Ganguvari Singadam AP-01-005-002-002/010157
(PENTA) 		0201005000NRG25300420241111270 30/04/2024 Varahaalamma 0201005WL024693 Varahaalamma 00415 SBIN0006216 1250 1250 Processed 07/05/2024 3824466052 MR VARHALAMM MAKKA STATE BANK OF INDIA(508548)
482 Ganguvari Singadam AP-01-005-002-002/010158
(PENTA) 		0201005000NRG25300420241111272 30/04/2024 Gurinaidu 0201005WL024693 Gurinaidu 00415 SBIN0006216 500 500 Processed 07/05/2024 3824466136 MR MEESALA GURUNAIDU STATE BANK OF INDIA(508548)
483 Ganguvari Singadam AP-01-005-002-002/010158
(PENTA) 		0201005000NRG25300420241111273 30/04/2024 Lakshmi 0201005WL024693 Lakshmi 00415 SBIN0006216 1250 1250 Processed 07/05/2024 3824466210 MEESALA LAXMI UNION BANK OF INDIA(508500)
484 Ganguvari Singadam AP-01-005-002-002/010159
(PENTA) 		0201005000NRG25300420241111275 30/04/2024 Appalanarayana 0201005WL024693 Appalanarayana 00415 SBIN0006216 1250 1250 Processed 07/05/2024 3824466625 MRS DHARMAVARAPU APPALANARAYANA STATE BANK OF INDIA(508548)
485 Ganguvari Singadam AP-01-005-002-002/010159
(PENTA) 		0201005000NRG25300420241111274 30/04/2024 Satyam 0201005WL024693 Satyam 00415 SBIN0006216 1250 1250 Processed 07/05/2024 3824466619 MRS DHARMAVARAPU SATYAM STATE BANK OF INDIA(508548)
486 Ganguvari Singadam AP-01-005-002-002/010161
(PENTA) 		0201005000NRG25300420241111276 30/04/2024 Appalanaidu 0201005WL024693 Appalanaidu 00415 SBIN0006216 1250 1250 Processed 07/05/2024 3824466024 MR APPALA NAIDU BOTCHA STATE BANK OF INDIA(508548)
487 Ganguvari Singadam AP-01-005-002-002/010161
(PENTA) 		0201005000NRG25300420241111278 30/04/2024 hareesh 0201005WL024693 hareesh 00415 SBIN0006216 1250 1250 Processed 07/05/2024 3824466678 BOTSA HAREESH UNION BANK OF INDIA(508500)
488 Ganguvari Singadam AP-01-005-002-002/010161
(PENTA) 		0201005000NRG25300420241111277 30/04/2024 Kalavati 0201005WL024693 Kalavati 00415 SBIN0006216 1250 1250 Processed 07/05/2024 3824466183 MRS BOTCHA KALAVATHI STATE BANK OF INDIA(508548)
489 Ganguvari Singadam AP-01-005-002-002/010161
(PENTA) 		0201005000NRG25300420241111279 30/04/2024 narayanarao 0201005WL024693 narayanarao 00415 SBIN0006216 1250 1250 Processed 07/05/2024 3824466771 MR BOTSA NARAYANARAO STATE BANK OF INDIA(508548)
490 Ganguvari Singadam AP-01-005-002-002/010162
(PENTA) 		0201005000NRG25300420241136090 30/04/2024 Gourinaidu 0201005WL025279 Gourinaidu 00415 SBIN0006216 3264 3264 Processed 07/05/2024 3824466613 MRS MAKKA GOWRINAIDU STATE BANK OF INDIA(508548)
491 Ganguvari Singadam AP-01-005-002-002/010162
(PENTA) 		0201005000NRG25300420241136091 30/04/2024 Sanyasamma 0201005WL025279 Sanyasamma 00415 SBIN0006216 3264 3264 Processed 07/05/2024 3824466228 MISS MAKKA SANYASAMMA STATE BANK OF INDIA(508548)
492 Ganguvari Singadam AP-01-005-002-002/010164
(PENTA) 		0201005000NRG25300420241111280 30/04/2024 Sooredamma 0201005WL024693 Sooredamma 00415 SBIN0006216 1000 1000 Processed 07/05/2024 3824466047 MR SUREEDAMMA BOTCHA STATE BANK OF INDIA(508548)
493 Ganguvari Singadam AP-01-005-002-002/010166
(PENTA) 		0201005000NRG25300420241111019 30/04/2024 Appanna 0201005WL024692 Appanna 00415 SBIN0006216 1620 1620 Processed 07/05/2024 3824466036 Mr NEDURI APPANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
494 Ganguvari Singadam AP-01-005-002-002/010166
(PENTA) 		0201005000NRG25300420241111018 30/04/2024 Soorayya 0201005WL024692 Soorayya 00415 SBIN0006216 1620 1620 Processed 07/05/2024 3824466160 MR NEDURI SURYANARAYANA STATE BANK OF INDIA(508548)
495 Ganguvari Singadam AP-01-005-002-002/010168
(PENTA) 		0201005000NRG25300420241111023 30/04/2024 Durgamma 0201005WL024692 Durgamma 00415 SBIN0006216 1620 1620 Processed 07/05/2024 3824466072 MRS DURGAMMA VAMUPURU STATE BANK OF INDIA(508548)
496 Ganguvari Singadam AP-01-005-002-002/010170
(PENTA) 		0201005000NRG25300420241111024 30/04/2024 Neelamma 0201005WL024692 Neelamma 00415 SBIN0006216 1620 1620 Processed 07/05/2024 3824466214 MR VAMPURU NELAMMA STATE BANK OF INDIA(508548)
497 Ganguvari Singadam AP-01-005-002-002/010171
(PENTA) 		0201005000NRG25300420241111026 30/04/2024 sarada 0201005WL024692 sarada 00415 SBIN0006216 1620 1620 Processed 07/05/2024 3824466348 INTI SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
498 Ganguvari Singadam AP-01-005-002-002/010175
(PENTA) 		0201005000NRG25300420241111029 30/04/2024 Lakshmi 0201005WL024692 Lakshmi 00415 SBIN0006216 1620 1620 Processed 07/05/2024 3824466287 MISS YANDAMURI LAKSHMI STATE BANK OF INDIA(508548)
499 Ganguvari Singadam AP-01-005-002-002/010176
(PENTA) 		0201005000NRG25300420241111031 30/04/2024 Krishna 0201005WL024692 Krishna 00415 SBIN0006216 1620 1620 Processed 07/05/2024 3824466280 MISS NEDURI KRISHNAVENI STATE BANK OF INDIA(508548)
500 Ganguvari Singadam AP-01-005-002-002/010177
(PENTA) 		0201005000NRG25300420241111033 30/04/2024 Paidamma 0201005WL024692 Paidamma 00415 SBIN0006216 1350 1350 Processed 07/05/2024 3824466033 MRS GUNAPU PYDAMMA STATE BANK OF INDIA(508548)
501 Ganguvari Singadam AP-01-005-002-002/010177
(PENTA) 		0201005000NRG25300420241111034 30/04/2024 varalakshmi 0201005WL024692 varalakshmi 00415 SBIN0006216 1620 1620 Processed 07/05/2024 3824466586 MS GUNAPU VARALAKSHMI STATE BANK OF INDIA(508548)
502 Ganguvari Singadam AP-01-005-002-002/010180
(PENTA) 		0201005000NRG25300420241111037 30/04/2024 Sattamma 0201005WL024692 Sattamma 00415 SBIN0006216 1620 1620 Processed 07/05/2024 3824466441 MISS KOMARIPULI SATTEMMA STATE BANK OF INDIA(508548)
503 Ganguvari Singadam AP-01-005-002-002/010182
(PENTA) 		0201005000NRG25300420241111039 30/04/2024 soumya 0201005WL024692 soumya 00415 SBIN0006216 1620 1620 Processed 07/05/2024 3824466325 MISS MUDDADA SOWMYA STATE BANK OF INDIA(508548)
504 Ganguvari Singadam AP-01-005-002-002/010182
(PENTA) 		0201005000NRG25300420241111038 30/04/2024 venkatesh 0201005WL024692 venkatesh 00415 SBIN0006216 1620 1620 Processed 07/05/2024 3824466035 MR MUDDADA VENKATESWARA RAO STATE BANK OF INDIA(508548)
505 Ganguvari Singadam AP-01-005-002-002/010186
(PENTA) 		0201005000NRG25300420241111043 30/04/2024 Lakshmi 0201005WL024692 Lakshmi 00415 SBIN0006216 1620 1620 Processed 07/05/2024 3824466215 MISS MURAKADA LAXMI STATE BANK OF INDIA(508548)
506 Ganguvari Singadam AP-01-005-002-002/010186
(PENTA) 		0201005000NRG25300420241111042 30/04/2024 Simhachalam 0201005WL024692 Simhachalam 00415 SBIN0006216 1080 1080 Processed 08/05/2024 3824466411 Mr Murakada Simhachalam INDIAN BANK(607105)
507 Ganguvari Singadam AP-01-005-002-002/010187
(PENTA) 		0201005000NRG25300420241111045 30/04/2024 Asiramma 0201005WL024692 Asiramma 00415 SBIN0006216 1620 1620 Processed 07/05/2024 3824466402 MISS KUPPILLI ASIRAMMA STATE BANK OF INDIA(508548)
508 Ganguvari Singadam AP-01-005-002-002/010191
(PENTA) 		0201005000NRG25300420241111047 30/04/2024 Manga 0201005WL024692 Manga 00415 SBIN0006216 1620 1620 Processed 07/05/2024 3824466218 MISS YANDAMURI MANGAMMA STATE BANK OF INDIA(508548)
509 Ganguvari Singadam AP-01-005-002-002/010197
(PENTA) 		0201005000NRG25300420241111049 30/04/2024 Nakshtra 0201005WL024692 Nakshtra 00415 SBIN0006216 1620 1620 Processed 07/05/2024 3824466334 MRS PONDURU NAKSHATRA STATE BANK OF INDIA(508548)
510 Ganguvari Singadam AP-01-005-002-002/010200
(PENTA) 		0201005000NRG25300420241111053 30/04/2024 Kalavati 0201005WL024692 Kalavati 00415 SBIN0006216 1620 1620 Processed 07/05/2024 3824466306 MISS YANDAMURI KALAVATHI STATE BANK OF INDIA(508548)
511 Ganguvari Singadam AP-01-005-002-002/010204
(PENTA) 		0201005000NRG25300420241111054 30/04/2024 Ponduru Venkayya 0201005WL024692 Ponduru Venkayya 00415 SBIN0006216 1620 1620 Processed 07/05/2024 3824466329 MRS PONDURU VENKAYYA STATE BANK OF INDIA(508548)
512 Ganguvari Singadam AP-01-005-002-002/010204
(PENTA) 		0201005000NRG25300420241111055 30/04/2024 Ponduru Yerramma 0201005WL024692 Ponduru Yerramma 00415 SBIN0006216 1620 1620 Processed 07/05/2024 3824466281 MISS PONDURU YERRAMMA STATE BANK OF INDIA(508548)
513 Ganguvari Singadam AP-01-005-002-002/010207
(PENTA) 		0201005000NRG25300420241111057 30/04/2024 Parvati 0201005WL024692 Parvati 00415 SBIN0006216 1620 1620 Processed 07/05/2024 3824466308 YANDAMURI PARVATHI BANK OF INDIA(508505)
514 Ganguvari Singadam AP-01-005-002-002/010210
(PENTA) 		0201005000NRG25300420241111282 30/04/2024 Ramarao 0201005WL024693 Ramarao 00415 SBIN0006216 1000 1000 Processed 07/05/2024 3824466221 MAKKA RAMA RAO BANK OF INDIA(508505)
515 Ganguvari Singadam AP-01-005-002-002/010210
(PENTA) 		0201005000NRG25300420241111284 30/04/2024 raminaidu 0201005WL024693 raminaidu 00415 SBIN0006216 1250 1250 Processed 07/05/2024 3824466124 MR RAMI NAIDU MAKKA STATE BANK OF INDIA(508548)
516 Ganguvari Singadam AP-01-005-002-002/010210
(PENTA) 		0201005000NRG25300420241111283 30/04/2024 Sayaamma 0201005WL024693 Sayaamma 00415 SBIN0006216 1250 1250 Processed 07/05/2024 3824466220 MISS MAKKA SAYAMMA STATE BANK OF INDIA(508548)
517 Ganguvari Singadam AP-01-005-002-002/010212
(PENTA) 		0201005000NRG25300420241111285 30/04/2024 Mukundarao 0201005WL024693 Mukundarao 00415 SBIN0006216 1250 1250 Processed 07/05/2024 3824466099 MR MAKKA MUKUNDARAO STATE BANK OF INDIA(508548)
518 Ganguvari Singadam AP-01-005-002-002/010212
(PENTA) 		0201005000NRG25300420241111286 30/04/2024 Tavitamma 0201005WL024693 Tavitamma 00415 SBIN0006216 1250 1250 Processed 07/05/2024 3824466258 MRS MAKKA TAVITAMMA STATE BANK OF INDIA(508548)
519 Ganguvari Singadam AP-01-005-002-002/010216
(PENTA) 		0201005000NRG25300420241111290 30/04/2024 Appalanarasamma 0201005WL024693 Appalanarasamma 00415 SBIN0006216 1250 1250 Processed 07/05/2024 3824466222 MRS MAKKA APPALANARASAMMA STATE BANK OF INDIA(508548)
520 Ganguvari Singadam AP-01-005-002-002/010232
(PENTA) 		0201005000NRG25300420241111058 30/04/2024 Ponduru Venkatamma 0201005WL024692 Ponduru Venkatamma 00415 SBIN0006216 1620 1620 Processed 07/05/2024 3824466194 MRS PONDURU VENKATAMMA STATE BANK OF INDIA(508548)
521 Ganguvari Singadam AP-01-005-002-002/010233
(PENTA) 		0201005000NRG25300420241147326 30/04/2024 Moyyi Gauri 0201005WL025419 Moyyi Gauri 00415 SBIN0006216 3264 3264 Processed 07/05/2024 3824466042 MRS MOYYI GOWRI STATE BANK OF INDIA(508548)
522 Ganguvari Singadam AP-01-005-002-002/010236
(PENTA) 		0201005000NRG25300420241111291 30/04/2024 Draksha 0201005WL024693 Draksha 00415 SBIN0006216 1250 1250 Processed 07/05/2024 3824466040 NILUROTHU DRAKSHIYANI INDIA POST PAYMENTS BANK LIMITED(508528)
523 Ganguvari Singadam AP-01-005-002-002/010238
(PENTA) 		0201005000NRG25300420241111293 30/04/2024 Tavitamma 0201005WL024693 Tavitamma 00415 SBIN0006216 1250 1250 Processed 07/05/2024 3824466288 MISS GEDELA TAVITAMMA STATE BANK OF INDIA(508548)
524 Ganguvari Singadam AP-01-005-002-002/010240
(PENTA) 		0201005000NRG25300420241111294 30/04/2024 Appalanarayanamma 0201005WL024693 Appalanarayanamma 00415 SBIN0006216 1250 1250 Processed 07/05/2024 3824466180 MRS MAKKA APPALA NARAYANA STATE BANK OF INDIA(508548)
525 Ganguvari Singadam AP-01-005-002-002/010247
(PENTA) 		0201005000NRG25300420241111059 30/04/2024 Balakrishna 0201005WL024692 Balakrishna 00415 SBIN0006216 1620 1620 Processed 07/05/2024 3824466364 MR KONARI BALAKRISHNA STATE BANK OF INDIA(508548)
526 Ganguvari Singadam AP-01-005-002-002/010249
(PENTA) 		0201005000NRG25300420241111061 30/04/2024 Jyoti 0201005WL024692 Jyoti 00415 SBIN0006216 1620 1620 Processed 07/05/2024 3824466285 MURAKADA JYOTHI BANK OF INDIA(508505)
527 Ganguvari Singadam AP-01-005-002-002/010250
(PENTA) 		0201005000NRG25300420241111295 30/04/2024 Raminaidu 0201005WL024693 Raminaidu 00415 SBIN0006216 1250 1250 Processed 07/05/2024 3824466227 MRS MAKKA RAMINAIDU STATE BANK OF INDIA(508548)
528 Ganguvari Singadam AP-01-005-002-002/010250
(PENTA) 		0201005000NRG25300420241111296 30/04/2024 Saraswati 0201005WL024693 Saraswati 00415 SBIN0006216 1250 1250 Processed 07/05/2024 3824466294 MAKKA SARASWATHI BANK OF INDIA(508505)
529 Ganguvari Singadam AP-01-005-002-002/010254
(PENTA) 		0201005000NRG25300420241111062 30/04/2024 Ramu 0201005WL024692 Ramu 00415 SBIN0006216 1350 1350 Processed 07/05/2024 3824466267 MISS YANDAMURI RAMULAMMA STATE BANK OF INDIA(508548)
530 Ganguvari Singadam AP-01-005-002-002/010256
(PENTA) 		0201005000NRG25300420241111063 30/04/2024 Cinnammi 0201005WL024692 Cinnammi 00415 SBIN0006216 1620 1620 Processed 07/05/2024 3824466302 CHINNAMMA YANDAMURI BANK OF INDIA(508505)
531 Ganguvari Singadam AP-01-005-002-002/010258
(PENTA) 		0201005000NRG25300420241111064 30/04/2024 Moyyi Kalavati 0201005WL024692 Moyyi Kalavati 00415 SBIN0006216 1620 1620 Processed 07/05/2024 3824466134 Moyyi Kalavathi FINCARE SMALL FINANCE BANK LTD(608304)
532 Ganguvari Singadam AP-01-005-002-002/010258
(PENTA) 		0201005000NRG25300420241111065 30/04/2024 Moyyi Suramma 0201005WL024692 Moyyi Suramma 00415 SBIN0006216 1620 1620 Processed 07/05/2024 3824466268 MISS MOYYI SURAPPAMMA STATE BANK OF INDIA(508548)
533 Ganguvari Singadam AP-01-005-002-002/010259
(PENTA) 		0201005000NRG25300420241111066 30/04/2024 Lalitamma 0201005WL024692 Lalitamma 00415 SBIN0006216 1620 1620 Processed 07/05/2024 3824466365 MISS JUTTADA LALITHAMMA STATE BANK OF INDIA(508548)
534 Ganguvari Singadam AP-01-005-002-002/010260
(PENTA) 		0201005000NRG25300420241111067 30/04/2024 Gavarayya 0201005WL024692 Gavarayya 00415 SBIN0006216 1620 1620 Processed 07/05/2024 3824466335 MR TOMPALA GAVARAYYA STATE BANK OF INDIA(508548)
535 Ganguvari Singadam AP-01-005-002-002/010260
(PENTA) 		0201005000NRG25300420241111068 30/04/2024 Puspa 0201005WL024692 Puspa 00415 SBIN0006216 1620 1620 Processed 07/05/2024 3824466261 MISS TOMPALA PUSHPA STATE BANK OF INDIA(508548)
536 Ganguvari Singadam AP-01-005-002-002/010265
(PENTA) 		0201005000NRG25300420241111069 30/04/2024 tavitamma 0201005WL024692 tavitamma 00415 SBIN0006216 1620 1620 Processed 07/05/2024 3824466053 MRS THAVITAMMA PODILAPU STATE BANK OF INDIA(508548)
537 Ganguvari Singadam AP-01-005-002-002/010266
(PENTA) 		0201005000NRG25300420241111070 30/04/2024 Kamalamma 0201005WL024692 Kamalamma 00415 SBIN0006216 1620 1620 Processed 07/05/2024 3824466098 MRS BILLADA KAMALAMMA STATE BANK OF INDIA(508548)
538 Ganguvari Singadam AP-01-005-002-002/010272
(PENTA) 		0201005000NRG25300420241111073 30/04/2024 Suryarao 0201005WL024692 Suryarao 00415 SBIN0006216 1620 1620 Processed 07/05/2024 3824466127 MR VAMPURU SURYARAO STATE BANK OF INDIA(508548)
539 Ganguvari Singadam AP-01-005-002-002/010276
(PENTA) 		0201005000NRG25300420241111075 30/04/2024 Ponduru Mangamma 0201005WL024692 Ponduru Mangamma 00415 SBIN0006216 1620 1620 Processed 07/05/2024 3824466264 MANGAMMA PONDURU BANK OF INDIA(508505)
540 Ganguvari Singadam AP-01-005-002-002/010278
(PENTA) 		0201005000NRG25300420241111078 30/04/2024 Bodamma 0201005WL024692 Bodamma 00415 SBIN0006216 1620 1620 Processed 07/05/2024 3824466161 MS VAMPURU BODAMMA STATE BANK OF INDIA(508548)
541 Ganguvari Singadam AP-01-005-002-002/010279
(PENTA) 		0201005000NRG25300420241111080 30/04/2024 Paarvati 0201005WL024692 Paarvati 00415 SBIN0006216 1620 1620 Processed 07/05/2024 3824466262 PARVATHI PONDURU BANK OF INDIA(508505)
542 Ganguvari Singadam AP-01-005-002-002/010283
(PENTA) 		0201005000NRG25300420241111081 30/04/2024 Ramayya 0201005WL024692 Ramayya 00415 SBIN0006216 1620 1620 Processed 07/05/2024 3824466389 MR URRANKULA RAMAYYA STATE BANK OF INDIA(508548)
543 Ganguvari Singadam AP-01-005-002-002/010284
(PENTA) 		0201005000NRG25300420241111084 30/04/2024 Annapoorna 0201005WL024692 Annapoorna 00415 SBIN0006216 1620 1620 Processed 07/05/2024 3824466384 MISS BODDANA ANNAPURNA STATE BANK OF INDIA(508548)
544 Ganguvari Singadam AP-01-005-002-002/010284
(PENTA) 		0201005000NRG25300420241111083 30/04/2024 Cinnammadu 0201005WL024692 Cinnammadu 00415 SBIN0006216 1620 1620 Processed 07/05/2024 3824466247 MISS BODDANA CHINNAMADU STATE BANK OF INDIA(508548)
545 Ganguvari Singadam AP-01-005-002-002/010285
(PENTA) 		0201005000NRG25300420241111297 30/04/2024 Sattemma 0201005WL024693 Sattemma 00415 SBIN0006216 500 500 Processed 07/05/2024 3824466235 MISS SASAPU SEETHAMMA STATE BANK OF INDIA(508548)
546 Ganguvari Singadam AP-01-005-002-002/010286
(PENTA) 		0201005000NRG25300420241111085 30/04/2024 Sankaramma 0201005WL024692 Sankaramma 00415 SBIN0006216 1620 1620 Processed 07/05/2024 3824466244 MISS BODDANA SANKARAMMA STATE BANK OF INDIA(508548)
547 Ganguvari Singadam AP-01-005-002-002/010287
(PENTA) 		0201005000NRG25300420241111300 30/04/2024 Santamma 0201005WL024693 Santamma 00415 SBIN0006216 1250 1250 Processed 07/05/2024 3824466293 MISS MAKKA SANTHAMMA STATE BANK OF INDIA(508548)
548 Ganguvari Singadam AP-01-005-002-002/010287
(PENTA) 		0201005000NRG25300420241111299 30/04/2024 Sanyasinaidu 0201005WL024693 Sanyasinaidu 00415 SBIN0006216 1250 1250 Processed 07/05/2024 3824466323 MRS MAKKA SANYASINAIDU STATE BANK OF INDIA(508548)
549 Ganguvari Singadam AP-01-005-002-002/010287
(PENTA) 		0201005000NRG25300420241111301 30/04/2024 seeta 0201005WL024693 seeta 00415 SBIN0006216 1000 1000 Processed 07/05/2024 3824466292 MISS MAKKA SEETHA STATE BANK OF INDIA(508548)
550 Ganguvari Singadam AP-01-005-002-002/010287
(PENTA) 		0201005000NRG25300420241111298 30/04/2024 Tavitinaidu 0201005WL024693 Tavitinaidu 00415 SBIN0006216 250 250 Processed 07/05/2024 3824466650 MRS MAKKA TAVITINAIDU STATE BANK OF INDIA(508548)
551 Ganguvari Singadam AP-01-005-002-002/010291
(PENTA) 		0201005000NRG25300420241111303 30/04/2024 Meesala Uma 0201005WL024693 Meesala Uma 00415 SBIN0006216 1250 1250 Processed 07/05/2024 3824466750 MS MEESALA UMA STATE BANK OF INDIA(508548)
552 Ganguvari Singadam AP-01-005-002-002/010296
(PENTA) 		0201005000NRG25300420241111304 30/04/2024 Kaamulamma 0201005WL024693 Kaamulamma 00415 SBIN0006216 1250 1250 Processed 07/05/2024 3824466617 MISS MEESALA KAMULAMMA STATE BANK OF INDIA(508548)
553 Ganguvari Singadam AP-01-005-002-002/010305
(PENTA) 		0201005000NRG25300420241111306 30/04/2024 Kantamma 0201005WL024693 Kantamma 00415 SBIN0006216 1250 1250 Processed 07/05/2024 3824466660 MRS MAKKA KANTHAMMA STATE BANK OF INDIA(508548)
554 Ganguvari Singadam AP-01-005-002-002/010308
(PENTA) 		0201005000NRG25300420241111089 30/04/2024 Tompala Jivankumar 0201005WL024692 Tompala Jivankumar 00415 SBIN0006216 540 540 Processed 07/05/2024 3824466768 MR TOMPALA JIVANKUMAR STATE BANK OF INDIA(508548)
555 Ganguvari Singadam AP-01-005-002-002/010312
(PENTA) 		0201005000NRG25300420241111090 30/04/2024 Rammappadu 0201005WL024692 Rammappadu 00415 SBIN0006216 1620 1620 Processed 07/05/2024 3824466401 URRANKULA RAMAAPPADU INDIA POST PAYMENTS BANK LIMITED(508528)
556 Ganguvari Singadam AP-01-005-002-002/010315
(PENTA) 		0201005000NRG25300420241111092 30/04/2024 Vompuru Kantamala 0201005WL024692 Vompuru Kantamala 00415 SBIN0006216 1620 1620 Processed 07/05/2024 3824466330 MRS VAMPURU KANTAMALA STATE BANK OF INDIA(508548)
557 Ganguvari Singadam AP-01-005-002-002/010317
(PENTA) 		0201005000NRG25300420241111094 30/04/2024 Sundaramma 0201005WL024692 Sundaramma 00415 SBIN0006216 1620 1620 Processed 07/05/2024 3824466266 MISS BILLADA CHANDRAMMA STATE BANK OF INDIA(508548)
558 Ganguvari Singadam AP-01-005-002-002/010320
(PENTA) 		0201005000NRG25300420241111097 30/04/2024 Darru Bharthi 0201005WL024692 Darru Bharthi 00415 SBIN0006216 1620 1620 Processed 07/05/2024 3824466695 Darru Bharathi FINCARE SMALL FINANCE BANK LTD(608304)
559 Ganguvari Singadam AP-01-005-002-002/010320
(PENTA) 		0201005000NRG25300420241111095 30/04/2024 Parvati 0201005WL024692 Parvati 00415 SBIN0006216 1620 1620 Processed 07/05/2024 3824466203 MR DAARU PARVATHI STATE BANK OF INDIA(508548)
560 Ganguvari Singadam AP-01-005-002-002/010322
(PENTA) 		0201005000NRG25300420241111099 30/04/2024 Polamma 0201005WL024692 Polamma 00415 SBIN0006216 1620 1620 Processed 07/05/2024 3824466254 MISS TUTTADA POLAMMA STATE BANK OF INDIA(508548)
561 Ganguvari Singadam AP-01-005-002-002/010322
(PENTA) 		0201005000NRG25300420241111098 30/04/2024 Venu 0201005WL024692 Venu 00415 SBIN0006216 1620 1620 Processed 07/05/2024 3824466255 MRS JUTTADA VENU STATE BANK OF INDIA(508548)
562 Ganguvari Singadam AP-01-005-002-002/010331
(PENTA) 		0201005000NRG25300420241111100 30/04/2024 Krishna 0201005WL024692 Krishna 00415 SBIN0006216 1620 1620 Processed 07/05/2024 3824466159 MR VOMPURU KRISHNAYYA STATE BANK OF INDIA(508548)
563 Ganguvari Singadam AP-01-005-002-002/010332
(PENTA) 		0201005000NRG25300420241111101 30/04/2024 Darru Sambamurti 0201005WL024692 Darru Sambamurti 00415 SBIN0006216 1620 1620 Processed 07/05/2024 3824466041 MR DARRU SAMBAMURTHY STATE BANK OF INDIA(508548)
564 Ganguvari Singadam AP-01-005-002-002/010333
(PENTA) 		0201005000NRG25300420241111102 30/04/2024 Parvati 0201005WL024692 Parvati 00415 SBIN0006216 1620 1620 Processed 07/05/2024 3824466687 MISS VAMPURU PARVATHI STATE BANK OF INDIA(508548)
565 Ganguvari Singadam AP-01-005-002-002/010348
(PENTA) 		0201005000NRG25300420241111308 30/04/2024 Papamma 0201005WL024693 Papamma 00415 SBIN0006216 1250 1250 Processed 07/05/2024 3824466186 MAKKA PAPAMMA BANK OF INDIA(508505)
566 Ganguvari Singadam AP-01-005-002-002/010348
(PENTA) 		0201005000NRG25300420241111307 30/04/2024 Seetaram 0201005WL024693 Seetaram 00415 SBIN0006216 1250 1250 Processed 07/05/2024 3824466272 MR MAKKA SEETARAM STATE BANK OF INDIA(508548)
567 Ganguvari Singadam AP-01-005-002-002/010349
(PENTA) 		0201005000NRG25300420241111309 30/04/2024 Cinnammadu 0201005WL024693 Cinnammadu 00415 SBIN0006216 1250 1250 Processed 07/05/2024 3824466190 MR BUTU CHINNAMMADU STATE BANK OF INDIA(508548)
568 Ganguvari Singadam AP-01-005-002-002/010351
(PENTA) 		0201005000NRG25300420241111310 30/04/2024 Raminaidu 0201005WL024693 Raminaidu 00415 SBIN0006216 1250 1250 Processed 07/05/2024 3824466651 Mr RAMI NAIDU MAKKA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
569 Ganguvari Singadam AP-01-005-002-002/010353
(PENTA) 		0201005000NRG25300420241111312 30/04/2024 Venkatappadu 0201005WL024693 Venkatappadu 00415 SBIN0006216 750 750 Processed 07/05/2024 3824466658 MRS MAKKA VENKATAAPPADU STATE BANK OF INDIA(508548)
570 Ganguvari Singadam AP-01-005-002-002/010360
(PENTA) 		0201005000NRG25300420241111313 30/04/2024 Ramesh 0201005WL024693 Ramesh 00415 SBIN0006216 1250 1250 Processed 07/05/2024 3824466614 MRS MAKKA RAMESH STATE BANK OF INDIA(508548)
571 Ganguvari Singadam AP-01-005-002-002/010361
(PENTA) 		0201005000NRG25300420241111315 30/04/2024 Ramu 0201005WL024693 Ramu 00415 SBIN0006216 1250 1250 Processed 07/05/2024 3824466286 MRS MAKKA RAMU STATE BANK OF INDIA(508548)
572 Ganguvari Singadam AP-01-005-002-002/010362
(PENTA) 		0201005000NRG25300420241111105 30/04/2024 Paidamma 0201005WL024692 Paidamma 00415 SBIN0006216 1620 1620 Processed 07/05/2024 3824466256 MISS BODDANA PYDAMMA STATE BANK OF INDIA(508548)
573 Ganguvari Singadam AP-01-005-002-002/010362
(PENTA) 		0201005000NRG25300420241111106 30/04/2024 polarao 0201005WL024692 polarao 00415 SBIN0006216 1620 1620 Processed 07/05/2024 3824466034 BODDANA POLARAO BANK OF BARODA(606985)
574 Ganguvari Singadam AP-01-005-002-002/010367
(PENTA) 		0201005000NRG25300420241111107 30/04/2024 Narayanamma 0201005WL024692 Narayanamma 00415 SBIN0006216 810 810 Processed 07/05/2024 3824466140 MS VANUMU NARAYANAMMA STATE BANK OF INDIA(508548)
575 Ganguvari Singadam AP-01-005-002-002/010368
(PENTA) 		0201005000NRG25300420241111109 30/04/2024 Parvati 0201005WL024692 Parvati 00415 SBIN0006216 1620 1620 Processed 07/05/2024 3824466141 MRS POTNURU PARVATHI STATE BANK OF INDIA(508548)
576 Ganguvari Singadam AP-01-005-002-002/010370
(PENTA) 		0201005000NRG25300420241111111 30/04/2024 Jyoti 0201005WL024692 Jyoti 00415 SBIN0006216 1620 1620 Processed 07/05/2024 3824466239 MISS MOYYA JYOTHI STATE BANK OF INDIA(508548)
577 Ganguvari Singadam AP-01-005-002-002/010370
(PENTA) 		0201005000NRG25300420241111110 30/04/2024 Moyyi Lakshmanarao 0201005WL024692 Moyyi Lakshmanarao 00415 SBIN0006216 1620 1620 Processed 07/05/2024 3824466130 Mr MOYYA LAXMANA RAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
578 Ganguvari Singadam AP-01-005-002-002/010375
(PENTA) 		0201005000NRG25300420241111113 30/04/2024 Lakshmi 0201005WL024692 Lakshmi 00415 SBIN0006216 1620 1620 Processed 07/05/2024 3824466241 MISS LANKAVALASA LAXMI STATE BANK OF INDIA(508548)
579 Ganguvari Singadam AP-01-005-002-002/010376
(PENTA) 		0201005000NRG25300420241111115 30/04/2024 Satyavati 0201005WL024692 Satyavati 00415 SBIN0006216 1620 1620 Processed 07/05/2024 3824466304 MISS LANKAVALASA SATYAVATHI STATE BANK OF INDIA(508548)
580 Ganguvari Singadam AP-01-005-002-002/010376
(PENTA) 		0201005000NRG25300420241111114 30/04/2024 Seetaram 0201005WL024692 Seetaram 00415 SBIN0006216 1620 1620 Processed 07/05/2024 3824466236 MRS LANKAVALASA SEETHARAM STATE BANK OF INDIA(508548)
581 Ganguvari Singadam AP-01-005-002-002/010381
(PENTA) 		0201005000NRG25300420241111318 30/04/2024 Yasodamma 0201005WL024693 Yasodamma 00415 SBIN0006216 1250 1250 Processed 07/05/2024 3824466229 MISS MEESALA YASHODAMMA STATE BANK OF INDIA(508548)
582 Ganguvari Singadam AP-01-005-002-002/010386
(PENTA) 		0201005000NRG25300420241111319 30/04/2024 Lakshmanarao 0201005WL024693 Lakshmanarao 00415 SBIN0006216 1250 1250 Processed 07/05/2024 3824466199 MR ADAPA LAKSHMANA RAO STATE BANK OF INDIA(508548)
583 Ganguvari Singadam AP-01-005-002-002/010388
(PENTA) 		0201005000NRG25300420241111322 30/04/2024 anusha 0201005WL024693 anusha 00415 SBIN0006216 1250 1250 Processed 07/05/2024 3824466664 MS MAKKA ANUSHA STATE BANK OF INDIA(508548)
584 Ganguvari Singadam AP-01-005-002-002/010388
(PENTA) 		0201005000NRG25300420241111323 30/04/2024 madhu prasad 0201005WL024693 madhu prasad 00415 SBIN0006216 1250 1250 Processed 07/05/2024 3824466206 MR MAKKA MADHU PRASAD STATE BANK OF INDIA(508548)
585 Ganguvari Singadam AP-01-005-002-002/010388
(PENTA) 		0201005000NRG25300420241111321 30/04/2024 Savitri 0201005WL024693 Savitri 00415 SBIN0006216 1250 1250 Processed 07/05/2024 3824466291 MISS MAKKA SAVITRI STATE BANK OF INDIA(508548)
586 Ganguvari Singadam AP-01-005-002-002/010390
(PENTA) 		0201005000NRG25300420241111116 30/04/2024 Kanakamahaalakshmi 0201005WL024692 Kanakamahaalakshmi 00415 SBIN0006216 1620 1620 Processed 07/05/2024 3824466138 KONARI KANAKA MAHALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
587 Ganguvari Singadam AP-01-005-002-002/010396
(PENTA) 		0201005000NRG25300420241111324 30/04/2024 Appalanaidu 0201005WL024693 Appalanaidu 00415 SBIN0006216 1250 1250 Processed 07/05/2024 3824466201 MR MAKKA APPALA NAIDU STATE BANK OF INDIA(508548)
588 Ganguvari Singadam AP-01-005-002-002/010396
(PENTA) 		0201005000NRG25300420241111325 30/04/2024 Paarvati 0201005WL024693 Paarvati 00415 SBIN0006216 1250 1250 Processed 07/05/2024 3824466144 MRS MAKKA PARVATHI STATE BANK OF INDIA(508548)
589 Ganguvari Singadam AP-01-005-002-002/010402
(PENTA) 		0201005000NRG25300420241111118 30/04/2024 Naagamma 0201005WL024692 Naagamma 00415 SBIN0006216 1620 1620 Processed 07/05/2024 3824466237 TOMPALA NAGAMMA BANK OF INDIA(508505)
590 Ganguvari Singadam AP-01-005-002-002/010403
(PENTA) 		0201005000NRG25300420241111119 30/04/2024 Chinnammadu 0201005WL024692 Chinnammadu 00415 SBIN0006216 1620 1620 Processed 07/05/2024 3824466318 YENDAMURI CHINNAMMADU BANK OF INDIA(508505)
591 Ganguvari Singadam AP-01-005-002-002/010405
(PENTA) 		0201005000NRG25300420241111326 30/04/2024 Kantamma 0201005WL024693 Kantamma 00415 SBIN0006216 1250 1250 Processed 07/05/2024 3824466299 MISS MAKKA KANTHAMMA STATE BANK OF INDIA(508548)
592 Ganguvari Singadam AP-01-005-002-002/010405
(PENTA) 		0201005000NRG25300420241111327 30/04/2024 Srinu 0201005WL024693 Srinu 00415 SBIN0006216 1000 1000 Processed 07/05/2024 3824466148 MR MAKKA SRINU STATE BANK OF INDIA(508548)
593 Ganguvari Singadam AP-01-005-002-002/010420
(PENTA) 		0201005000NRG25300420241111329 30/04/2024 Jogeswararao 0201005WL024693 Jogeswararao 00415 SBIN0006216 500 500 Processed 07/05/2024 3824466276 MAKKA JOGISWARARAO BANK OF INDIA(508505)
594 Ganguvari Singadam AP-01-005-002-002/010421
(PENTA) 		0201005000NRG25300420241111331 30/04/2024 Chinnammadu 0201005WL024693 Chinnammadu 00415 SBIN0006216 1000 1000 Processed 07/05/2024 3824466317 MISS MAKKA CHINNAMMDU STATE BANK OF INDIA(508548)
595 Ganguvari Singadam AP-01-005-002-002/010425
(PENTA) 		0201005000NRG25300420241111332 30/04/2024 Makka Eswararao 0201005WL024693 Makka Eswararao 00415 SBIN0006216 1250 1250 Processed 07/05/2024 3824466118 MR MAKKA ESWARARAO STATE BANK OF INDIA(508548)
596 Ganguvari Singadam AP-01-005-002-002/010425
(PENTA) 		0201005000NRG25300420241111334 30/04/2024 sujata 0201005WL024693 sujata 00415 SBIN0006216 1250 1250 Processed 07/05/2024 3824466162 MS MAKKA SUJATHA STATE BANK OF INDIA(508548)
597 Ganguvari Singadam AP-01-005-002-002/010425
(PENTA) 		0201005000NRG25300420241111333 30/04/2024 Vijayamma 0201005WL024693 Vijayamma 00415 SBIN0006216 1250 1250 Processed 07/05/2024 3824466207 MRS VIJAYA LAXMI MAKKA STATE BANK OF INDIA(508548)
598 Ganguvari Singadam AP-01-005-002-002/010426
(PENTA) 		0201005000NRG25300420241111336 30/04/2024 Ramanamma 0201005WL024693 Ramanamma 00415 SBIN0006216 1250 1250 Processed 07/05/2024 3824466321 MRS MAKKA RAMANAMMA STATE BANK OF INDIA(508548)
599 Ganguvari Singadam AP-01-005-002-002/010426
(PENTA) 		0201005000NRG25300420241111335 30/04/2024 Raminaidu 0201005WL024693 Raminaidu 00415 SBIN0006216 1250 1250 Processed 07/05/2024 3824466322 MR RAMI NAIDU MAKKA STATE BANK OF INDIA(508548)
600 Ganguvari Singadam AP-01-005-002-002/010426
(PENTA) 		0201005000NRG25300420241111337 30/04/2024 SAIKUMAR 0201005WL024693 SAIKUMAR 00415 SBIN0006216 1250 1250 Processed 07/05/2024 3824466168 MR MAKKA SAIKUMAR STATE BANK OF INDIA(508548)
601 Ganguvari Singadam AP-01-005-002-002/010431
(PENTA) 		0201005000NRG25300420241111339 30/04/2024 Vijaya 0201005WL024693 Vijaya 00415 SBIN0006216 1250 1250 Processed 07/05/2024 3824466620 MRS VIJAYAMMA POGIRI STATE BANK OF INDIA(508548)
602 Ganguvari Singadam AP-01-005-002-002/010432
(PENTA) 		0201005000NRG25300420241111340 30/04/2024 Ramana 0201005WL024693 Ramana 00415 SBIN0006216 1250 1250 Processed 07/05/2024 3824466043 MR LAVETI VENKATARAMANA STATE BANK OF INDIA(508548)
603 Ganguvari Singadam AP-01-005-002-002/010432
(PENTA) 		0201005000NRG25300420241111341 30/04/2024 Sooredamma 0201005WL024693 Sooredamma 00415 SBIN0006216 1250 1250 Processed 07/05/2024 3824466113 MRS LAVETI SURIUDAMMA STATE BANK OF INDIA(508548)
604 Ganguvari Singadam AP-01-005-002-002/010434
(PENTA) 		0201005000NRG25300420241111126 30/04/2024 Lakshmana 0201005WL024692 Lakshmana 00415 SBIN0006216 1620 1620 Processed 07/05/2024 3824466458 MR PONDURU LAXMANA STATE BANK OF INDIA(508548)
605 Ganguvari Singadam AP-01-005-002-002/010434
(PENTA) 		0201005000NRG25300420241111125 30/04/2024 Paiditalli 0201005WL024692 Paiditalli 00415 SBIN0006216 1620 1620 Processed 07/05/2024 3824466283 MISS PONDURU PAIDITALLI STATE BANK OF INDIA(508548)
606 Ganguvari Singadam AP-01-005-002-002/010455
(PENTA) 		0201005000NRG25300420241111342 30/04/2024 Tavitamma 0201005WL024693 Tavitamma 00415 SBIN0006216 1250 1250 Processed 07/05/2024 3824466273 THAVITAMMA SASAPU BANK OF INDIA(508505)
607 Ganguvari Singadam AP-01-005-002-002/010468
(PENTA) 		0201005000NRG25300420241111344 30/04/2024 Varalakshmi 0201005WL024693 Varalakshmi 00415 SBIN0006216 1250 1250 Processed 07/05/2024 3824466196 MAKKA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
608 Ganguvari Singadam AP-01-005-002-002/010472
(PENTA) 		0201005000NRG25300420241111345 30/04/2024 KUMARI 0201005WL024693 KUMARI 00415 SBIN0006216 1250 1250 Processed 07/05/2024 3824466195 MISS MAKKA KUMARI STATE BANK OF INDIA(508548)
609 Ganguvari Singadam AP-01-005-002-002/010472
(PENTA) 		0201005000NRG25300420241111346 30/04/2024 Makka Laxmi 0201005WL024693 Makka Laxmi 00415 SBIN0006216 1250 1250 Processed 07/05/2024 3824466189 MRS MAKKA LAXMI STATE BANK OF INDIA(508548)
610 Ganguvari Singadam AP-01-005-002-002/010473
(PENTA) 		0201005000NRG25300420241111347 30/04/2024 Krishnaveni 0201005WL024693 Krishnaveni 00415 SBIN0006216 1250 1250 Processed 07/05/2024 3824466191 MRS MAKKA KRISHNA VENI STATE BANK OF INDIA(508548)
611 Ganguvari Singadam AP-01-005-002-002/010473
(PENTA) 		0201005000NRG25300420241111348 30/04/2024 Ramu 0201005WL024693 Ramu 00415 SBIN0006216 1250 1250 Processed 07/05/2024 3824466100 Mr RAMU MAKKA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
612 Ganguvari Singadam AP-01-005-002-002/010475
(PENTA) 		0201005000NRG25300420241111349 30/04/2024 Parvati 0201005WL024693 Parvati 00415 SBIN0006216 1250 1250 Processed 07/05/2024 3824466275 MISS MAKKA PARVATHI STATE BANK OF INDIA(508548)
613 Ganguvari Singadam AP-01-005-002-002/010477
(PENTA) 		0201005000NRG25300420241111352 30/04/2024 Makka Sateesh Kumar 0201005WL024693 Makka Sateesh Kumar 00415 SBIN0006216 1250 1250 Processed 07/05/2024 3824466226 MR MAKKA SATEESHKUMAR STATE BANK OF INDIA(508548)
614 Ganguvari Singadam AP-01-005-002-002/010486
(PENTA) 		0201005000NRG25300420241111353 30/04/2024 raminaidu 0201005WL024693 raminaidu 00415 SBIN0006216 1250 1250 Processed 07/05/2024 3824466315 MR MAKKA RAMINAIDU STATE BANK OF INDIA(508548)
615 Ganguvari Singadam AP-01-005-002-002/010487
(PENTA) 		0201005000NRG25300420241111355 30/04/2024 Annapurna 0201005WL024693 Annapurna 00415 SBIN0006216 1250 1250 Processed 07/05/2024 3824466205 MRS MAKKA ANAPURNA STATE BANK OF INDIA(508548)
616 Ganguvari Singadam AP-01-005-002-002/010491
(PENTA) 		0201005000NRG25300420241111356 30/04/2024 Varalakshmi 0201005WL024693 Varalakshmi 00415 SBIN0006216 1250 1250 Processed 07/05/2024 3824466117 MRS MEESALA VARALAXMI STATE BANK OF INDIA(508548)
617 Ganguvari Singadam AP-01-005-002-002/010496
(PENTA) 		0201005000NRG25300420241111131 30/04/2024 sangeetha 0201005WL024692 sangeetha 00415 SBIN0006216 1620 1620 Processed 07/05/2024 3824466252 MISS JUTTADA SANGEETHA STATE BANK OF INDIA(508548)
618 Ganguvari Singadam AP-01-005-002-002/010496
(PENTA) 		0201005000NRG25300420241111130 30/04/2024 Yellayya 0201005WL024692 Yellayya 00415 SBIN0006216 1620 1620 Processed 07/05/2024 3824466440 JUTTADA YELLAYYA UNION BANK OF INDIA(508500)
619 Ganguvari Singadam AP-01-005-002-002/010503
(PENTA) 		0201005000NRG25300420241111358 30/04/2024 Jayalakshmi 0201005WL024693 Jayalakshmi 00415 SBIN0006216 1250 1250 Processed 07/05/2024 3824466137 MS MAKKA JAYALAKSHMI STATE BANK OF INDIA(508548)
620 Ganguvari Singadam AP-01-005-002-002/010503
(PENTA) 		0201005000NRG25300420241111357 30/04/2024 Sesagirirao 0201005WL024693 Sesagirirao 00415 SBIN0006216 250 250 Processed 07/05/2024 3824466051 MR MAKKA SESHAGIRI RAO STATE BANK OF INDIA(508548)
621 Ganguvari Singadam AP-01-005-002-002/010504
(PENTA) 		0201005000NRG25300420241111361 30/04/2024 Govindha 0201005WL024693 Govindha 00415 SBIN0006216 1250 1250 Processed 07/05/2024 3824466316 MRS LAVETI GOVINDARAO STATE BANK OF INDIA(508548)
622 Ganguvari Singadam AP-01-005-002-002/010504
(PENTA) 		0201005000NRG25300420241111359 30/04/2024 Ramulu 0201005WL024693 Ramulu 00415 SBIN0006216 1250 1250 Processed 07/05/2024 3824466748 MRS LAVETI RAMULU STATE BANK OF INDIA(508548)
623 Ganguvari Singadam AP-01-005-002-002/010506
(PENTA) 		0201005000NRG25300420241111363 30/04/2024 Ramana 0201005WL024693 Ramana 00415 SBIN0006216 1250 1250 Processed 07/05/2024 3824466172 MR MAKKA RAMANA STATE BANK OF INDIA(508548)
624 Ganguvari Singadam AP-01-005-002-002/010519
(PENTA) 		0201005000NRG25300420241111133 30/04/2024 lakshmi 0201005WL024692 lakshmi 00415 SBIN0006216 1620 1620 Processed 07/05/2024 3824466671 MISS NEDURI LAKSHMI STATE BANK OF INDIA(508548)
625 Ganguvari Singadam AP-01-005-002-002/010519
(PENTA) 		0201005000NRG25300420241111132 30/04/2024 Papamma 0201005WL024692 Papamma 00415 SBIN0006216 1620 1620 Processed 07/05/2024 3824466216 MISS NEDURI PAPAMMA STATE BANK OF INDIA(508548)
626 Ganguvari Singadam AP-01-005-002-002/010520
(PENTA) 		0201005000NRG25300420241111134 30/04/2024 Ramalakshmi 0201005WL024692 Ramalakshmi 00415 SBIN0006216 1620 1620 Processed 07/05/2024 3824466263 NEDURI RAMALAXMI UNION BANK OF INDIA(508500)
627 Ganguvari Singadam AP-01-005-002-002/010523
(PENTA) 		0201005000NRG25300420241111365 30/04/2024 Apparao 0201005WL024693 Apparao 00415 SBIN0006216 1250 1250 Processed 07/05/2024 3824466618 MAKKA APPARAO UNION BANK OF INDIA(508500)
628 Ganguvari Singadam AP-01-005-002-002/010523
(PENTA) 		0201005000NRG25300420241111366 30/04/2024 Makka Seetamma 0201005WL024693 Makka Seetamma 00415 SBIN0006216 1250 1250 Processed 07/05/2024 3824466774 MRS MAKKA SEETAMMA STATE BANK OF INDIA(508548)
629 Ganguvari Singadam AP-01-005-002-002/010533
(PENTA) 		0201005000NRG25300420241111367 30/04/2024 Ravikumar 0201005WL024693 Ravikumar 00415 SBIN0006216 1000 1000 Processed 07/05/2024 3824466662 MRS MAKKA RAVIKUMAR STATE BANK OF INDIA(508548)
630 Ganguvari Singadam AP-01-005-002-002/010538
(PENTA) 		0201005000NRG25300420241111370 30/04/2024 Anuradha 0201005WL024693 Anuradha 00415 SBIN0006216 1250 1250 Processed 07/05/2024 3824466284 MISS MEESALA ANURADHA STATE BANK OF INDIA(508548)
631 Ganguvari Singadam AP-01-005-002-002/010538
(PENTA) 		0201005000NRG25300420241111369 30/04/2024 Polinaidu 0201005WL024693 Polinaidu 00415 SBIN0006216 750 750 Processed 07/05/2024 3824466132 MR MEESALA POLINAIDU STATE BANK OF INDIA(508548)
632 Ganguvari Singadam AP-01-005-002-002/010542
(PENTA) 		0201005000NRG25300420241111137 30/04/2024 Adinarayana 0201005WL024692 Adinarayana 00415 SBIN0006216 1350 1350 Processed 07/05/2024 3824466251 MRS URANKULA ADINARAYANA STATE BANK OF INDIA(508548)
633 Ganguvari Singadam AP-01-005-002-002/010543
(PENTA) 		0201005000NRG25300420241111372 30/04/2024 Muddulamma 0201005WL024693 Muddulamma 00415 SBIN0006216 1000 1000 Processed 07/05/2024 3824466185 MRS MAKKA MUDDULAMMA STATE BANK OF INDIA(508548)
634 Ganguvari Singadam AP-01-005-002-002/010544
(PENTA) 		0201005000NRG25300420241111374 30/04/2024 Jayalakshmi 0201005WL024693 Jayalakshmi 00415 SBIN0006216 1250 1250 Processed 07/05/2024 3824466025 Mr JAYALAKSHMI MEESALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
635 Ganguvari Singadam AP-01-005-002-002/010544
(PENTA) 		0201005000NRG25300420241111373 30/04/2024 Lakshmanarao 0201005WL024693 Lakshmanarao 00415 SBIN0006216 1000 1000 Processed 07/05/2024 3824466157 MR MEESALA LAKSHMANARAO STATE BANK OF INDIA(508548)
636 Ganguvari Singadam AP-01-005-002-002/010547
(PENTA) 		0201005000NRG25300420241111139 30/04/2024 Ramanamma 0201005WL024692 Ramanamma 00415 SBIN0006216 270 270 Processed 07/05/2024 3824466242 MISS PUTTA RAMANAMMA STATE BANK OF INDIA(508548)
637 Ganguvari Singadam AP-01-005-002-002/010550
(PENTA) 		0201005000NRG25300420241111140 30/04/2024 Suramma 0201005WL024692 Suramma 00415 SBIN0006216 1620 1620 Processed 07/05/2024 3824466260 Darru Suramma FINO PAYMENTS BANK LTD(608001)
638 Ganguvari Singadam AP-01-005-002-002/010551
(PENTA) 		0201005000NRG25300420241111375 30/04/2024 padma 0201005WL024693 padma 00415 SBIN0006216 1250 1250 Processed 07/05/2024 3824466139 MRS POLAKI PADMA STATE BANK OF INDIA(508548)
639 Ganguvari Singadam AP-01-005-002-002/010561
(PENTA) 		0201005000NRG25300420241111377 30/04/2024 Tavitamma 0201005WL024693 Tavitamma 00415 SBIN0006216 1250 1250 Processed 07/05/2024 3824466307 MISS MAKKA TAVITAMMA STATE BANK OF INDIA(508548)
640 Ganguvari Singadam AP-01-005-002-002/010564
(PENTA) 		0201005000NRG25300420241111379 30/04/2024 Girija 0201005WL024693 Girija 00415 SBIN0006216 1250 1250 Processed 07/05/2024 3824466176 MRS MEESALA GIRIJAMMA STATE BANK OF INDIA(508548)
641 Ganguvari Singadam AP-01-005-002-002/010571
(PENTA) 		0201005000NRG25300420241111380 30/04/2024 sarojini 0201005WL024693 sarojini 00415 SBIN0006216 1250 1250 Processed 07/05/2024 3824466623 MRS MEESALA SAROJANI STATE BANK OF INDIA(508548)
642 Ganguvari Singadam AP-01-005-002-002/010571
(PENTA) 		0201005000NRG25300420241111381 30/04/2024 suryarao 0201005WL024693 suryarao 00415 SBIN0006216 1250 1250 Processed 07/05/2024 3824466659 MRS MEESALA SURYARAO STATE BANK OF INDIA(508548)
643 Ganguvari Singadam AP-01-005-002-002/010573
(PENTA) 		0201005000NRG25300420241111382 30/04/2024 chinnammadu 0201005WL024693 chinnammadu 00415 SBIN0006216 1250 1250 Processed 07/05/2024 3824466290 MS MAKKA CHINNAMMADU STATE BANK OF INDIA(508548)
644 Ganguvari Singadam AP-01-005-002-002/010573
(PENTA) 		0201005000NRG25300420241111383 30/04/2024 suryakantam 0201005WL024693 suryakantam 00415 SBIN0006216 1250 1250 Processed 07/05/2024 3824466277 MISS MAKKA SURYAKANTHAM STATE BANK OF INDIA(508548)
645 Ganguvari Singadam AP-01-005-002-002/010577
(PENTA) 		0201005000NRG25300420241145877 30/04/2024 Pogiri Satyanarayana 0201005WL025410 Pogiri Satyanarayana 00415 SBIN0006216 3264 3264 Processed 07/05/2024 3824466762 MR POGIRI SATYANARAYANA STATE BANK OF INDIA(508548)
646 Ganguvari Singadam AP-01-005-002-002/010578
(PENTA) 		0201005000NRG25300420241111142 30/04/2024 Kuppili Ramayya 0201005WL024692 Kuppili Ramayya 00415 SBIN0006216 1620 1620 Processed 07/05/2024 3824466077 MR KUPPILA RAMAYYA STATE BANK OF INDIA(508548)
647 Ganguvari Singadam AP-01-005-002-002/010580
(PENTA) 		0201005000NRG25300420241111143 30/04/2024 Raamu 0201005WL024692 Raamu 00415 SBIN0006216 1620 1620 Processed 07/05/2024 3824466245 MR DUVVU RAMU STATE BANK OF INDIA(508548)
648 Ganguvari Singadam AP-01-005-002-002/010582
(PENTA) 		0201005000NRG25300420241111145 30/04/2024 vijaya 0201005WL024692 vijaya 00415 SBIN0006216 1620 1620 Processed 07/05/2024 3824466457 MS YANDAMURI VIJAYA STATE BANK OF INDIA(508548)
649 Ganguvari Singadam AP-01-005-002-002/010584
(PENTA) 		0201005000NRG25300420241111386 30/04/2024 durgamma 0201005WL024693 durgamma 00415 SBIN0006216 1250 1250 Processed 07/05/2024 3824466174 MRS DOLA DURGAMMA STATE BANK OF INDIA(508548)
650 Ganguvari Singadam AP-01-005-002-002/010596
(PENTA) 		0201005000NRG25300420241111387 30/04/2024 varalakshmi 0201005WL024693 varalakshmi 00415 SBIN0006216 750 750 Processed 07/05/2024 3824466110 MISS MAKKA VARA LAKSHMI STATE BANK OF INDIA(508548)
651 Ganguvari Singadam AP-01-005-002-002/010609
(PENTA) 		0201005000NRG25300420241111147 30/04/2024 ganga 0201005WL024692 ganga 00415 SBIN0006216 1620 1620 Processed 07/05/2024 3824466279 PONDURU GANGAMMA BANK OF INDIA(508505)
652 Ganguvari Singadam AP-01-005-002-002/010620
(PENTA) 		0201005000NRG25300420241111149 30/04/2024 Sankar rao 0201005WL024692 Sankar rao 00415 SBIN0006216 1620 1620 Processed 07/05/2024 3824466739 MR SANKARA RAO GEDALA STATE BANK OF INDIA(508548)
653 Ganguvari Singadam AP-01-005-002-002/010623
(PENTA) 		0201005000NRG25300420241111389 30/04/2024 lakshmum naidu 0201005WL024693 lakshmum naidu 00415 SBIN0006216 1250 1250 Processed 07/05/2024 3824466039 MR MAKKA LAXMI NAIDU STATE BANK OF INDIA(508548)
654 Ganguvari Singadam AP-01-005-002-002/010633
(PENTA) 		0201005000NRG25300420241111151 30/04/2024 Murakada Ramulamma 0201005WL024692 Murakada Ramulamma 00415 SBIN0006216 1620 1620 Processed 07/05/2024 3824466193 Murakada Ramulamma FINCARE SMALL FINANCE BANK LTD(608304)
655 Ganguvari Singadam AP-01-005-002-002/010636
(PENTA) 		0201005000NRG25300420241111153 30/04/2024 lakshmi 0201005WL024692 lakshmi 00415 SBIN0006216 1350 1350 Processed 07/05/2024 3824466282 MISS MURAKADA LAXMI STATE BANK OF INDIA(508548)
656 Ganguvari Singadam AP-01-005-002-002/010636
(PENTA) 		0201005000NRG25300420241111152 30/04/2024 ramana 0201005WL024692 ramana 00415 SBIN0006216 1350 1350 Processed 07/05/2024 3824466314 MR MURAKADA RAMANA STATE BANK OF INDIA(508548)
657 Ganguvari Singadam AP-01-005-002-002/010645
(PENTA) 		0201005000NRG25300420241111154 30/04/2024 varalaxmi 0201005WL024692 varalaxmi 00415 SBIN0006216 1620 1620 Processed 07/05/2024 3824466303 MISS KOSURI VARALAXMI STATE BANK OF INDIA(508548)
658 Ganguvari Singadam AP-01-005-002-002/010648
(PENTA) 		0201005000NRG25300420241111156 30/04/2024 kaameswari 0201005WL024692 kaameswari 00415 SBIN0006216 1620 1620 Processed 07/05/2024 3824466121 MRS KAMESWARI MEESALA STATE BANK OF INDIA(508548)
659 Ganguvari Singadam AP-01-005-002-002/010650
(PENTA) 		0201005000NRG25300420241111390 30/04/2024 koti 0201005WL024693 koti 00415 SBIN0006216 1000 1000 Processed 07/05/2024 3824466735 MR DHARMAVARAPU KOTI STATE BANK OF INDIA(508548)
660 Ganguvari Singadam AP-01-005-002-002/010654
(PENTA) 		0201005000NRG25300420241111157 30/04/2024 Ramesh 0201005WL024692 Ramesh 00415 SBIN0006216 1620 1620 Processed 07/05/2024 3824466163 MR MAKKA RAMESH STATE BANK OF INDIA(508548)
661 Ganguvari Singadam AP-01-005-002-002/010658
(PENTA) 		0201005000NRG25300420241139766 30/04/2024 saraswathi 0201005WL025351 saraswathi 00415 SBIN0006216 3264 3264 Processed 07/05/2024 3824466097 MRS MEESALA SARASWATAMMA STATE BANK OF INDIA(508548)
662 Ganguvari Singadam AP-01-005-002-002/010662
(PENTA) 		0201005000NRG25300420241138842 30/04/2024 chittamma 0201005WL025343 chittamma 00415 SBIN0006216 3264 3264 Processed 07/05/2024 3824466754 MRS THAMADI CHITTIMMA STATE BANK OF INDIA(508548)
663 Ganguvari Singadam AP-01-005-002-002/010663
(PENTA) 		0201005000NRG25300420241111160 30/04/2024 Krishnaveni 0201005WL024692 Krishnaveni 00415 SBIN0006216 1620 1620 Processed 07/05/2024 3824466265 MISS KONARI KRISHNAVENI STATE BANK OF INDIA(508548)
664 Ganguvari Singadam AP-01-005-002-002/010663
(PENTA) 		0201005000NRG25300420241111159 30/04/2024 Narasimhulu 0201005WL024692 Narasimhulu 00415 SBIN0006216 1350 1350 Processed 07/05/2024 3824466436 MR KONARI NARSAIAH STATE BANK OF INDIA(508548)
665 Ganguvari Singadam AP-01-005-002-002/010669
(PENTA) 		0201005000NRG25300420241111392 30/04/2024 Anuradha 0201005WL024693 Anuradha 00415 SBIN0006216 1250 1250 Processed 07/05/2024 3824466390 MAKKA ANURADHA BANK OF INDIA(508505)
666 Ganguvari Singadam AP-01-005-002-002/010669
(PENTA) 		0201005000NRG25300420241111393 30/04/2024 UMAMAHAESWRARAO 0201005WL024693 UMAMAHAESWRARAO 00415 SBIN0006216 1000 1000 Processed 07/05/2024 3824466114 MAKKA UMAMAHESWARA RAO UNION BANK OF INDIA(508500)
667 Ganguvari Singadam AP-01-005-002-002/010673
(PENTA) 		0201005000NRG25300420241111395 30/04/2024 narayanamma 0201005WL024693 narayanamma 00415 SBIN0006216 1250 1250 Processed 07/05/2024 3824466772 LAVETI NARAYANAMMA UNION BANK OF INDIA(508500)
668 Ganguvari Singadam AP-01-005-002-002/010673
(PENTA) 		0201005000NRG25300420241111394 30/04/2024 sankararao 0201005WL024693 sankararao 00415 SBIN0006216 1250 1250 Processed 07/05/2024 3824466070 Mr LAVETI SANKARARAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
669 Ganguvari Singadam AP-01-005-002-002/10675
(PENTA) 		0201005000NRG25300420241140722 30/04/2024 Pogiri Tavitamma 0201005WL025355 Pogiri Tavitamma 00415 SBIN0006216 3264 3264 Processed 07/05/2024 3824466763 MRS TAVITAMMA POGIRI STATE BANK OF INDIA(508548)
670 Ganguvari Singadam AP-01-005-002-002/10679
(PENTA) 		0201005000NRG25300420241111164 30/04/2024 TUMULA YELLAMMA 0201005WL024692 TUMULA YELLAMMA 00415 SBIN0006216 1620 1620 Processed 07/05/2024 3824466240 MISS BODDANA YEELLAMMA STATE BANK OF INDIA(508548)
671 Ganguvari Singadam AP-01-005-002-002/10680
(PENTA) 		0201005000NRG25300420241137152 30/04/2024 Meesala Padma 0201005WL025314 Meesala Padma 00415 SBIN0006216 3264 3264 Processed 07/05/2024 3824466760 MISS MEESALA PADMA STATE BANK OF INDIA(508548)
672 Ganguvari Singadam AP-01-005-002-002/10680
(PENTA) 		0201005000NRG25300420241137153 30/04/2024 Meesala Sanjivi 0201005WL025314 Meesala Sanjivi 00415 SBIN0006216 3264 3264 Processed 07/05/2024 3824466198 MR MEESALA SANJEEVI STATE BANK OF INDIA(508548)
673 Ganguvari Singadam AP-01-005-002-002/10685
(PENTA) 		0201005000NRG25300420241146999 30/04/2024 Korada Venkatasatyanarayana 0201005WL025418 Korada Venkatasatyanarayana 00415 SBIN0006216 3264 3264 Processed 07/05/2024 3824466082 MR KORADA VENKATA SATYA NARAYANA STATE BANK OF INDIA(508548)
674 Ganguvari Singadam AP-01-005-002-002/10686
(PENTA) 		0201005000NRG25300420241137777 30/04/2024 Makka Laxmi 0201005WL025328 Makka Laxmi 00415 SBIN0006216 3264 3264 Processed 07/05/2024 3824466079 MISS MAKKA LAXMI STATE BANK OF INDIA(508548)
675 Ganguvari Singadam AP-01-005-002-002/10686
(PENTA) 		0201005000NRG25300420241137778 30/04/2024 Makka Ramarao 0201005WL025328 Makka Ramarao 00415 SBIN0006216 3264 3264 Processed 07/05/2024 3824466076 MR MAKKA RAMA RAO STATE BANK OF INDIA(508548)
676 Ganguvari Singadam AP-01-005-002-002/10692
(PENTA) 		0201005000NRG25300420241111170 30/04/2024 Boddana Ganga 0201005WL024692 Boddana Ganga 00415 SBIN0006216 1080 1080 Processed 07/05/2024 3824466269 MISS BODDANA GANGA STATE BANK OF INDIA(508548)
677 Ganguvari Singadam AP-01-005-002-002/10696
(PENTA) 		0201005000NRG25300420241111396 30/04/2024 Valluru Ramanamma 0201005WL024693 Valluru Ramanamma 00415 SBIN0006216 1250 1250 Processed 07/05/2024 3824466751 MRS VALLURU RAMANAMMA STATE BANK OF INDIA(508548)
678 Ganguvari Singadam AP-01-005-002-002/10698
(PENTA) 		0201005000NRG25300420241142887 30/04/2024 Dola Rajeswari 0201005WL025388 Dola Rajeswari 00415 SBIN0006216 3264 3264 Processed 07/05/2024 3824466764 DOLA RAJESWARI UNION BANK OF INDIA(508500)
679 Ganguvari Singadam AP-01-005-002-002/10699
(PENTA) 		0201005000NRG25300420241141854 30/04/2024 Potnuru Srinivasarao 0201005WL025362 Potnuru Srinivasarao 00415 SBIN0006216 3264 3264 Processed 07/05/2024 3824466046 MR SRINIVASARAO POTNURU STATE BANK OF INDIA(508548)
680 Ganguvari Singadam AP-01-005-002-002/10699
(PENTA) 		0201005000NRG25300420241141853 30/04/2024 Potnuru Uma Maheswari 0201005WL025362 Potnuru Uma Maheswari 00415 SBIN0006216 3264 3264 Processed 07/05/2024 3824466230 MRS POTUNURU UMAMAHESWARI STATE BANK OF INDIA(508548)
681 Ganguvari Singadam AP-01-005-002-002/10701
(PENTA) 		0201005000NRG25300420241111172 30/04/2024 Muddada Adinarayana 0201005WL024692 Muddada Adinarayana 00415 SBIN0006216 1620 1620 Processed 07/05/2024 3824466769 MR MUDDADA ADINARAYANA STATE BANK OF INDIA(508548)
682 Ganguvari Singadam AP-01-005-002-002/10701
(PENTA) 		0201005000NRG25300420241111171 30/04/2024 Muddada Suramma 0201005WL024692 Muddada Suramma 00415 SBIN0006216 1620 1620 Processed 07/05/2024 3824466759 MUDDADA SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
683 Ganguvari Singadam AP-01-005-002-002/10709
(PENTA) 		0201005000NRG25300420241111173 30/04/2024 Ponduru Ademma 0201005WL024692 Ponduru Ademma 00415 SBIN0006216 1620 1620 Processed 07/05/2024 3824466028 PONDURU ADEMMA STATE BANK OF INDIA(508548)
684 Ganguvari Singadam AP-01-005-018-023/010041
(MUSHINIVALASA) 		0201005000NRG25300420241133229 30/04/2024 Gangulu 0201005WL025216 Gangulu 00415 SBIN0006216 1000 1000 Processed 07/05/2024 3824466073 MR GANGULU AVALA STATE BANK OF INDIA(508548)
685 Ganguvari Singadam AP-01-005-018-023/010067
(MUSHINIVALASA) 		0201005000NRG25300420241133251 30/04/2024 Appalaramudu 0201005WL025216 Appalaramudu 00415 SBIN0006216 1500 1500 Processed 07/05/2024 3824466109 GUNUPURU APPALA NAID CANARA BANK(508532)
686 Ganguvari Singadam AP-01-005-018-023/010076
(MUSHINIVALASA) 		0201005000NRG25300420241133256 30/04/2024 Varalakshmi 0201005WL025216 Varalakshmi 00415 SBIN0006216 1500 1500 Processed 07/05/2024 3824466123 MRS CHIDI VARALAKSHMI STATE BANK OF INDIA(508548)
687 Ganguvari Singadam AP-01-005-018-023/010095
(MUSHINIVALASA) 		0201005000NRG25300420241133266 30/04/2024 Appalanarasamma 0201005WL025216 Appalanarasamma 00415 SBIN0006216 1000 1000 Processed 07/05/2024 3824466074 NAMMI APPALA NARASAM CANARA BANK(508532)
688 Ganguvari Singadam AP-01-005-019-024/010085
(DALEMRAJUVALASA) 		0201005000NRG25300420241111418 30/04/2024 Appamma 0201005WL024694 Appamma 00415 SBIN0006216 1470 1470 Processed 07/05/2024 3824466080 MRS APPAMMA KUMARAPU STATE BANK OF INDIA(508548)
689 Ganguvari Singadam AP-01-005-019-024/010109
(DALEMRAJUVALASA) 		0201005000NRG25300420241111429 30/04/2024 Kumarapu Vijayalaxmi 0201005WL024694 Kumarapu Vijayalaxmi 00415 SBIN0006216 1470 1470 Processed 07/05/2024 3824466213 MS KUMARAPU VIJAYALAXMI STATE BANK OF INDIA(508548)
690 Ganguvari Singadam AP-01-005-019-024/010146
(DALEMRAJUVALASA) 		0201005000NRG25300420241111431 30/04/2024 Cinnappamma 0201005WL024694 Cinnappamma 00415 SBIN0006216 1470 1470 Processed 07/05/2024 3824466169 MRS YEJJIPURAPU CHINNAPPAMMA STATE BANK OF INDIA(508548)
691 Ganguvari Singadam AP-01-005-019-024/010549
(DALEMRAJUVALASA) 		0201005000NRG25300420241111596 30/04/2024 Santhosh 0201005WL024694 Santhosh 00415 SBIN0006216 1470 1470 Processed 07/05/2024 3824466135 MR BODASINGI SANTOSH KUMAR STATE BANK OF INDIA(508548)
692 Ganguvari Singadam AP-01-005-019-024/010702
(DALEMRAJUVALASA) 		0201005000NRG25300420241111646 30/04/2024 govinda 0201005WL024694 govinda 00415 SBIN0006216 1470 1470 Processed 07/05/2024 3824466089 MR GOVINDA MULLU STATE BANK OF INDIA(508548)
693 Ganguvari Singadam AP-01-005-019-024/010861
(DALEMRAJUVALASA) 		0201005000NRG25300420241111680 30/04/2024 Santhamma 0201005WL024694 Santhamma 00415 SBIN0006216 1470 1470 Processed 07/05/2024 3824466151 KUMBURI SANTHAMMA UNION BANK OF INDIA(508500)
SubTotal 461234 461234
694 Ganguvari Singadam AP-01-005-018-023/010008
(MUSHINIVALASA) 		0201005000NRG25300420241133200 30/04/2024 Seetaramulu 0201005WL025216 Seetaramulu 00415 SBIN0008822 1500 1500 Processed 07/05/2024 3824466131 ALABONU SETTARAMLU CANARA BANK(508532)
695 Ganguvari Singadam AP-01-005-018-023/010009
(MUSHINIVALASA) 		0201005000NRG25300420241133201 30/04/2024 Purnamma 0201005WL025216 Purnamma 00415 SBIN0008822 1500 1500 Processed 07/05/2024 3824466133 MRS DEVARA PUNNAMMA STATE BANK OF INDIA(508548)
696 Ganguvari Singadam AP-01-005-018-023/010015
(MUSHINIVALASA) 		0201005000NRG25300420241133204 30/04/2024 Durgamma 0201005WL025216 Durgamma 00415 SBIN0008822 1500 1500 Processed 07/05/2024 3824466211 MRS RAYA DURGAMMALTI STATE BANK OF INDIA(508548)
697 Ganguvari Singadam AP-01-005-018-023/010022
(MUSHINIVALASA) 		0201005000NRG25300420241133211 30/04/2024 Ramu 0201005WL025216 Ramu 00415 SBIN0008822 1500 1500 Processed 07/05/2024 3824466327 JARAJANA RAMU CANARA BANK(508532)
698 Ganguvari Singadam AP-01-005-018-023/010031
(MUSHINIVALASA) 		0201005000NRG25300420241133220 30/04/2024 Narsayya 0201005WL025216 Narsayya 00415 SBIN0008822 1500 1500 Processed 07/05/2024 3824466387 MR KILLANA NARASAYYA STATE BANK OF INDIA(508548)
699 Ganguvari Singadam AP-01-005-018-023/010041
(MUSHINIVALASA) 		0201005000NRG25300420241133230 30/04/2024 Appalasuramma 0201005WL025216 Appalasuramma 00415 SBIN0008822 1000 1000 Processed 07/05/2024 3824466386 MRS AVALA APPALASURAMMA STATE BANK OF INDIA(508548)
700 Ganguvari Singadam AP-01-005-018-023/010042
(MUSHINIVALASA) 		0201005000NRG25300420241133231 30/04/2024 Taudamma 0201005WL025216 Taudamma 00415 SBIN0008822 1250 1250 Processed 07/05/2024 3824466111 VANKALA TOWDAMMA CANARA BANK(508532)
701 Ganguvari Singadam AP-01-005-018-023/010049
(MUSHINIVALASA) 		0201005000NRG25300420241133238 30/04/2024 Cinna 0201005WL025216 Cinna 00415 SBIN0008822 1500 1500 Processed 07/05/2024 3824466435 MR SIDDAPU CHINNA STATE BANK OF INDIA(508548)
702 Ganguvari Singadam AP-01-005-018-023/010051
(MUSHINIVALASA) 		0201005000NRG25300420241133240 30/04/2024 Sridevi 0201005WL025216 Sridevi 00415 SBIN0008822 1500 1500 Processed 07/05/2024 3824466385 ALLABOYANA SRIDEVI CANARA BANK(508532)
703 Ganguvari Singadam AP-01-005-018-023/010057
(MUSHINIVALASA) 		0201005000NRG25300420241133245 30/04/2024 Sarada 0201005WL025216 Sarada 00415 SBIN0008822 1500 1500 Processed 07/05/2024 3824466170 GUNUPURU SHARADA CANARA BANK(508532)
704 Ganguvari Singadam AP-01-005-018-023/010064
(MUSHINIVALASA) 		0201005000NRG25300420241133249 30/04/2024 Ramulu 0201005WL025216 Ramulu 00415 SBIN0008822 1500 1500 Processed 07/05/2024 3824466362 MR VARADI RAMULU STATE BANK OF INDIA(508548)
705 Ganguvari Singadam AP-01-005-018-023/010089
(MUSHINIVALASA) 		0201005000NRG25300420241133262 30/04/2024 Cellamma 0201005WL025216 Cellamma 00415 SBIN0008822 1250 1250 Processed 07/05/2024 3824466112 DOKKARI CHELLEMMA CANARA BANK(508532)
706 Ganguvari Singadam AP-01-005-018-023/010096
(MUSHINIVALASA) 		0201005000NRG25300420241133267 30/04/2024 Ugaadi 0201005WL025216 Ugaadi 00415 SBIN0008822 1500 1500 Processed 07/05/2024 3824466219 ALLABOINA UGADI CANARA BANK(508532)
707 Ganguvari Singadam AP-01-005-018-023/010108
(MUSHINIVALASA) 		0201005000NRG25300420241133273 30/04/2024 Appayamma 0201005WL025216 Appayamma 00415 SBIN0008822 1500 1500 Processed 07/05/2024 3824466430 MRS DEVARA APPAYYAMMA STATE BANK OF INDIA(508548)
708 Ganguvari Singadam AP-01-005-018-023/010126
(MUSHINIVALASA) 		0201005000NRG25300420241133284 30/04/2024 Ramalakshmi 0201005WL025216 Ramalakshmi 00415 SBIN0008822 1500 1500 Processed 07/05/2024 3824466171 KORADA RAMLAKSHMI CANARA BANK(508532)
709 Ganguvari Singadam AP-01-005-018-023/010172
(MUSHINIVALASA) 		0201005000NRG25300420241133310 30/04/2024 Mahalakshmi 0201005WL025216 Mahalakshmi 00415 SBIN0008822 1500 1500 Processed 07/05/2024 3824466209 KILLANA MAHALAXMI CANARA BANK(508532)
710 Ganguvari Singadam AP-01-005-019-024/010168
(DALEMRAJUVALASA) 		0201005000NRG25300420241111444 30/04/2024 PADMA KUMARAPU 0201005WL024694 PADMA KUMARAPU 00415 SBIN0008822 1470 1470 Rejected 07/05/2024 3824466143 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
711 Ganguvari Singadam AP-01-005-019-024/010201
(DALEMRAJUVALASA) 		0201005000NRG25300420241111454 30/04/2024 Kumarapau Venkata Laxmi 0201005WL024694 Kumarapau Venkata Laxmi 00415 SBIN0008822 1470 1470 Processed 07/05/2024 3824466742 MISS KUMARAPU VENKATA LAXMI STATE BANK OF INDIA(508548)
712 Ganguvari Singadam AP-01-005-019-024/010204
(DALEMRAJUVALASA) 		0201005000NRG25300420241111458 30/04/2024 lakshmunaidu 0201005WL024694 lakshmunaidu 00415 SBIN0008822 1470 1470 Processed 07/05/2024 3824466153 MR KUMARAPU LAKSHMUNAIDU STATE BANK OF INDIA(508548)
713 Ganguvari Singadam AP-01-005-019-024/010225
(DALEMRAJUVALASA) 		0201005000NRG25300420241111465 30/04/2024 Nagamma 0201005WL024694 Nagamma 00415 SBIN0008822 1470 1470 Processed 07/05/2024 3824466204 MRS KUMARAPU NAGAMMALTI STATE BANK OF INDIA(508548)
714 Ganguvari Singadam AP-01-005-019-024/010230
(DALEMRAJUVALASA) 		0201005000NRG25300420241111466 30/04/2024 KUMARAPU NANDINI 0201005WL024694 KUMARAPU NANDINI 00415 SBIN0008822 1470 1470 Processed 07/05/2024 3824466694 MISS KUMARAPU NANDINI STATE BANK OF INDIA(508548)
715 Ganguvari Singadam AP-01-005-019-024/010263
(DALEMRAJUVALASA) 		0201005000NRG25300420241111481 30/04/2024 Lakshumamma 0201005WL024694 Lakshumamma 00415 SBIN0008822 1470 1470 Processed 07/05/2024 3824466101 PATNANA LATCHUMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
716 Ganguvari Singadam AP-01-005-019-024/010265
(DALEMRAJUVALASA) 		0201005000NRG25300420241111485 30/04/2024 Durgamma 0201005WL024694 Durgamma 00415 SBIN0008822 1470 1470 Processed 07/05/2024 3824466202 MRS PANDRANKI DURGAMMALTI STATE BANK OF INDIA(508548)
717 Ganguvari Singadam AP-01-005-019-024/010397
(DALEMRAJUVALASA) 		0201005000NRG25300420241111525 30/04/2024 Santamma 0201005WL024694 Santamma 00415 SBIN0008822 1470 1470 Processed 07/05/2024 3824466116 MRS GURANA SANTHAMMA LTI STATE BANK OF INDIA(508548)
718 Ganguvari Singadam AP-01-005-019-024/010461
(DALEMRAJUVALASA) 		0201005000NRG25300420241111561 30/04/2024 Kumarapu Lakshmi 0201005WL024694 Kumarapu Lakshmi 00415 SBIN0008822 1470 1470 Processed 07/05/2024 3824466594 MRS LAKSHMI KUMARAPU STATE BANK OF INDIA(508548)
719 Ganguvari Singadam AP-01-005-019-024/010493
(DALEMRAJUVALASA) 		0201005000NRG25300420241111571 30/04/2024 Narayanamma 0201005WL024694 Narayanamma 00415 SBIN0008822 1470 1470 Processed 07/05/2024 3824466142 MEESALA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
720 Ganguvari Singadam AP-01-005-019-024/010537
(DALEMRAJUVALASA) 		0201005000NRG25300420241111590 30/04/2024 srinivasarao 0201005WL024694 srinivasarao 00415 SBIN0008822 1470 1470 Processed 07/05/2024 3824466726 KUMARAPU SRINIVASARAO UNION BANK OF INDIA(508500)
721 Ganguvari Singadam AP-01-005-019-024/010549
(DALEMRAJUVALASA) 		0201005000NRG25300420241111597 30/04/2024 Appalasooramma 0201005WL024694 Appalasooramma 00415 SBIN0008822 1470 1470 Processed 07/05/2024 3824466178 MRS BODASINGI APPALANARAYANALTI STATE BANK OF INDIA(508548)
722 Ganguvari Singadam AP-01-005-019-024/010556
(DALEMRAJUVALASA) 		0201005000NRG25300420241111600 30/04/2024 Paidiraju 0201005WL024694 Paidiraju 00415 SBIN0008822 735 735 Processed 07/05/2024 3824466088 MR PANDRANKI PYDIRAJU STATE BANK OF INDIA(508548)
723 Ganguvari Singadam AP-01-005-019-024/010791
(DALEMRAJUVALASA) 		0201005000NRG25300420241111669 30/04/2024 Raminaidu 0201005WL024694 Raminaidu 00415 SBIN0008822 1470 1470 Processed 07/05/2024 3824466103 MR PANDRANKI RAMINAIDU STATE BANK OF INDIA(508548)
724 Ganguvari Singadam AP-01-005-019-024/010821
(DALEMRAJUVALASA) 		0201005000NRG25300420241111672 30/04/2024 gowri 0201005WL024694 gowri 00415 SBIN0008822 1470 1470 Processed 07/05/2024 3824466037 KILLARI GOWRI UNION BANK OF INDIA(508500)
SubTotal 44315 44315
725 Ganguvari Singadam AP-01-005-001-001/010044
(NAGULAVALASA) 		0201005000NRG25300420241132253 30/04/2024 Tavitayya 0201005WL025201 Tavitayya 00415 SBIN0014267 1209 1209 Processed 07/05/2024 3824466125 MR DUVVA TATAMMA STATE BANK OF INDIA(508548)
726 Ganguvari Singadam AP-01-005-002-002/010055
(PENTA) 		0201005000NRG25300420241111214 30/04/2024 Suryarao 0201005WL024693 Suryarao 00415 SBIN0014267 1250 1250 Processed 07/05/2024 3824466083 MR SURYA RAO DOLA STATE BANK OF INDIA(508548)
727 Ganguvari Singadam AP-01-005-002-002/010145
(PENTA) 		0201005000NRG25300420241111259 30/04/2024 Prabha 0201005WL024693 Prabha 00415 SBIN0014267 1000 1000 Processed 07/05/2024 3824466090 MRS PRABHAVATHI CHITTIRI STATE BANK OF INDIA(508548)
728 Ganguvari Singadam AP-01-005-002-002/010191
(PENTA) 		0201005000NRG25300420241111046 30/04/2024 Ramana 0201005WL024692 Ramana 00415 SBIN0014267 1350 1350 Processed 07/05/2024 3824466363 MR YANDAMURI RAMANA STATE BANK OF INDIA(508548)
729 Ganguvari Singadam AP-01-005-002-002/010213
(PENTA) 		0201005000NRG25300420241111287 30/04/2024 Bhaskararao 0201005WL024693 Bhaskararao 00415 SBIN0014267 1250 1250 Processed 07/05/2024 3824466627 MRS MAKKA BHASKARARAO STATE BANK OF INDIA(508548)
730 Ganguvari Singadam AP-01-005-002-002/010213
(PENTA) 		0201005000NRG25300420241111289 30/04/2024 Krishnaveni 0201005WL024693 Krishnaveni 00415 SBIN0014267 1250 1250 Processed 07/05/2024 3824466087 MRS MAKKA KRISHNAVENI STATE BANK OF INDIA(508548)
731 Ganguvari Singadam AP-01-005-002-002/010275
(PENTA) 		0201005000NRG25300420241111074 30/04/2024 Gauramma 0201005WL024692 Gauramma 00415 SBIN0014267 1620 1620 Processed 07/05/2024 3824466104 MRS GUNAPU GARAMMA STATE BANK OF INDIA(508548)
732 Ganguvari Singadam AP-01-005-002-002/010306
(PENTA) 		0201005000NRG25300420241111086 30/04/2024 Asiripolamma 0201005WL024692 Asiripolamma 00415 SBIN0014267 1350 1350 Processed 07/05/2024 3824466105 MISS VAMPURU ASIRIPOLAMMA STATE BANK OF INDIA(508548)
733 Ganguvari Singadam AP-01-005-002-002/010308
(PENTA) 		0201005000NRG25300420241111088 30/04/2024 Mutyaalu 0201005WL024692 Mutyaalu 00415 SBIN0014267 1620 1620 Processed 07/05/2024 3824466106 MRS TOMPALA MUTHYALU STATE BANK OF INDIA(508548)
734 Ganguvari Singadam AP-01-005-002-002/010360
(PENTA) 		0201005000NRG25300420241111314 30/04/2024 Lakshmi 0201005WL024693 Lakshmi 00415 SBIN0014267 1250 1250 Processed 07/05/2024 3824466085 MAKKA LAKSHMI STATE BANK OF INDIA(508548)
735 Ganguvari Singadam AP-01-005-002-002/010388
(PENTA) 		0201005000NRG25300420241111320 30/04/2024 Satyamnaidu 0201005WL024693 Satyamnaidu 00415 SBIN0014267 1250 1250 Processed 07/05/2024 3824466128 MR MAKKA SATYAMNAIDU STATE BANK OF INDIA(508548)
SubTotal 14399 14399
736 Ganguvari Singadam AP-01-005-002-002/010024
(PENTA) 		0201005000NRG25300420241111191 30/04/2024 Meesala Rohit 0201005WL024693 Meesala Rohit 00415 SBIN0021256 1250 1250 Processed 07/05/2024 3824466773 MR MEESALA ROHIT STATE BANK OF INDIA(508548)
737 Ganguvari Singadam AP-01-005-002-002/010055
(PENTA) 		0201005000NRG25300420241111215 30/04/2024 Seetamma 0201005WL024693 Seetamma 00415 SBIN0021256 1250 1250 Processed 07/05/2024 3824466081 MRS DOLA SEETAMMA STATE BANK OF INDIA(508548)
738 Ganguvari Singadam AP-01-005-002-002/010624
(PENTA) 		0201005000NRG25300420241111150 30/04/2024 INDUMATHI 0201005WL024692 INDUMATHI 00415 SBIN0021256 1620 1620 Processed 07/05/2024 3824466713 TOMPALA INDUMATHI UNION BANK OF INDIA(508500)
739 Ganguvari Singadam AP-01-005-002-002/10698
(PENTA) 		0201005000NRG25300420241142888 30/04/2024 Dola Srinivasarao 0201005WL025388 Dola Srinivasarao 00415 SBIN0021256 3264 3264 Processed 07/05/2024 3824466761 DOLA SRINIVASA RAO UNION BANK OF INDIA(508500)
SubTotal 7384 7384
740 Ganguvari Singadam AP-01-005-002-002/10688
(PENTA) 		0201005000NRG25300420241111167 30/04/2024 Tompala Durga Sanyasi Rao 0201005WL024692 Tompala Durga Sanyasi Rao 00415 SBIN0022075 1620 1620 Processed 07/05/2024 3824466685 MR DURGA SANYASI RAO TOMPALA STATE BANK OF INDIA(508548)
SubTotal 1620 1620
741 Ganguvari Singadam AP-01-005-002-002/10679
(PENTA) 		0201005000NRG25300420241111165 30/04/2024 tUMALA SANKAR 0201005WL024692 tUMALA SANKAR 00468 UBIN0557358 1620 1620 Processed 07/05/2024 3824466745 TUMULA SANKAR UNION BANK OF INDIA(508500)
SubTotal 1620 1620
742 Ganguvari Singadam AP-01-005-019-024/010740
(DALEMRAJUVALASA) 		0201005000NRG25300420241111658 30/04/2024 sujatha 0201005WL024694 sujatha 00468 UBIN0801283 1470 1470 Processed 07/05/2024 3824466002 CHANDAKA SUJATHA UNION BANK OF INDIA(508500)
SubTotal 1470 1470
743 Ganguvari Singadam AP-01-005-001-001/010163
(NAGULAVALASA) 		0201005000NRG25300420241132326 30/04/2024 Appanna 0201005WL025201 Appanna 00468 UBIN0801666 1451 1451 Processed 07/05/2024 3824466009 CHUKKA APPANNA UNION BANK OF INDIA(508500)
744 Ganguvari Singadam AP-01-005-002-002/010577
(PENTA) 		0201005000NRG25300420241145876 30/04/2024 Pogiri Srinamma 0201005WL025410 Pogiri Srinamma 00468 UBIN0801666 3264 3264 Processed 07/05/2024 3824466004 MISS POGIRI SRINAMMA STATE BANK OF INDIA(508548)
745 Ganguvari Singadam AP-01-005-002-002/10685
(PENTA) 		0201005000NRG25300420241146998 30/04/2024 Korada Triveni 0201005WL025418 Korada Triveni 00468 UBIN0801666 3264 3264 Processed 07/05/2024 3824466012 Korada Triveni FINCARE SMALL FINANCE BANK LTD(608304)
746 Ganguvari Singadam AP-01-005-013-016/010040
(GOBBURU) 		0201005000NRG25300420241133346 30/04/2024 Kumaari 0201005WL025221 Kumaari 00468 UBIN0801666 1632 1632 Processed 07/05/2024 3824466006 NEDURI KUMARI UNION BANK OF INDIA(508500)
747 Ganguvari Singadam AP-01-005-013-016/010072
(GOBBURU) 		0201005000NRG25300420241133326 30/04/2024 Krishnarao 0201005WL025217 Krishnarao 00468 UBIN0801666 1632 1632 Processed 07/05/2024 3824466003 G KRISHNA UNION BANK OF INDIA(508500)
748 Ganguvari Singadam AP-01-005-013-016/010072
(GOBBURU) 		0201005000NRG25300420241133327 30/04/2024 Nagamani 0201005WL025217 Nagamani 00468 UBIN0801666 1632 1632 Processed 07/05/2024 3824466007 GUNDALA NAGAMANI UNION BANK OF INDIA(508500)
749 Ganguvari Singadam AP-01-005-013-016/010234
(GOBBURU) 		0201005000NRG25300420241133184 30/04/2024 Lakshmana rao 0201005WL025214 Lakshmana rao 00468 UBIN0801666 1542 1542 Processed 07/05/2024 3824466008 TOMPALA LAXMANA RAO UNION BANK OF INDIA(508500)
750 Ganguvari Singadam AP-01-005-013-016/010234
(GOBBURU) 		0201005000NRG25300420241133183 30/04/2024 Usha 0201005WL025214 Usha 00468 UBIN0801666 1542 1542 Processed 07/05/2024 3824466011 TOMPALA USHA UNION BANK OF INDIA(508500)
SubTotal 15959 15959
751 Ganguvari Singadam AP-01-005-002-002/10689
(PENTA) 		0201005000NRG25300420241111168 30/04/2024 Moyyi Savithri 0201005WL024692 Moyyi Savithri 00468 UBIN0804398 1620 1620 Processed 07/05/2024 3824466013 MOYYI SAVITHRI UNION BANK OF INDIA(508500)
SubTotal 1620 1620
752 Ganguvari Singadam AP-01-005-001-001/010076
(NAGULAVALASA) 		0201005000NRG25300420241132276 30/04/2024 Venkanna 0201005WL025201 Venkanna 00468 UBIN0804665 1209 1209 Processed 07/05/2024 3824466015 THOTA VENKANNA UNION BANK OF INDIA(508500)
753 Ganguvari Singadam AP-01-005-002-002/010016
(PENTA) 		0201005000NRG25300420241111183 30/04/2024 Lakshmanarao 0201005WL024693 Lakshmanarao 00468 UBIN0804665 1250 1250 Processed 07/05/2024 3824466005 MEESALA LAKSHMANA RAO UNION BANK OF INDIA(508500)
754 Ganguvari Singadam AP-01-005-002-002/010040
(PENTA) 		0201005000NRG25300420241111203 30/04/2024 Appalanaidu 0201005WL024693 Appalanaidu 00468 UBIN0804665 1000 1000 Processed 07/05/2024 3824466014 M APPALANAIDU UNION BANK OF INDIA(508500)
755 Ganguvari Singadam AP-01-005-002-002/010040
(PENTA) 		0201005000NRG25300420241111205 30/04/2024 venkataramesh 0201005WL024693 venkataramesh 00468 UBIN0804665 1000 1000 Processed 07/05/2024 3824466016 MAKKA VENKATA RAMESH UNION BANK OF INDIA(508500)
756 Ganguvari Singadam AP-01-005-002-002/010168
(PENTA) 		0201005000NRG25300420241111022 30/04/2024 Saambayya 0201005WL024692 Saambayya 00468 UBIN0804665 1620 1620 Processed 07/05/2024 3824466017 VAMPURU SAMBAYYA UNION BANK OF INDIA(508500)
757 Ganguvari Singadam AP-01-005-002-002/010416
(PENTA) 		0201005000NRG25300420241111123 30/04/2024 Sarasaraaju 0201005WL024692 Sarasaraaju 00468 UBIN0804665 1620 1620 Processed 07/05/2024 3824466010 KORADA SARASARAJU UNION BANK OF INDIA(508500)
758 Ganguvari Singadam AP-01-005-002-002/010564
(PENTA) 		0201005000NRG25300420241111378 30/04/2024 Suryanarayana 0201005WL024693 Suryanarayana 00468 UBIN0804665 1000 1000 Processed 07/05/2024 3824466018 MISALA SURYANARAYANA UNION BANK OF INDIA(508500)
SubTotal 8699 8699
759 Ganguvari Singadam AP-01-005-002-002/10688
(PENTA) 		0201005000NRG25300420241111166 30/04/2024 Tompala Laxmi 0201005WL024692 Tompala Laxmi 00468 UBIN0805131 1620 1620 Processed 07/05/2024 3824466019 TOMPALA LAXMI UNION BANK OF INDIA(508500)
SubTotal 1620 1620
760 Ganguvari Singadam AP-01-005-019-024/010435
(DALEMRAJUVALASA) 		0201005000NRG25300420241111546 30/04/2024 ramakrishna 0201005WL024694 ramakrishna 00468 UBIN0807788 1470 1470 Processed 07/05/2024 3824466020 BALI RAMA KRISHNA UNION BANK OF INDIA(508500)
761 Ganguvari Singadam AP-01-005-019-024/010461
(DALEMRAJUVALASA) 		0201005000NRG25300420241111562 30/04/2024 Kumarapu SaiKumar 0201005WL024694 Kumarapu SaiKumar 00468 UBIN0807788 735 735 Processed 07/05/2024 3824466021 KUMARAPU SAI KUMAR UNION BANK OF INDIA(508500)
SubTotal 2205 2205
762 Ganguvari Singadam AP-01-005-002-002/010648
(PENTA) 		0201005000NRG25300420241111155 30/04/2024 Meesala srinuvasarao 0201005WL024692 Meesala srinuvasarao 00468 UBIN0818364 1620 1620 Processed 07/05/2024 3824466032 MEESALA SRINIVASA RAO UNION BANK OF INDIA(508500)
SubTotal 1620 1620
763 Ganguvari Singadam AP-01-005-002-002/010090
(PENTA) 		0201005000NRG25300420241111232 30/04/2024 Seetalakshmi 0201005WL024693 Seetalakshmi 00468 UBIN0913251 1250 1250 Processed 07/05/2024 3824466029 MISS DOLA SEETHALAKSHMI STATE BANK OF INDIA(508548)
764 Ganguvari Singadam AP-01-005-002-002/010173
(PENTA) 		0201005000NRG25300420241111027 30/04/2024 Murajkada Chinnammadu 0201005WL024692 Murajkada Chinnammadu 00468 UBIN0913251 1620 1620 Processed 07/05/2024 3824466391 MISS MURAKADA CHINNAMMADU STATE BANK OF INDIA(508548)
765 Ganguvari Singadam AP-01-005-002-002/010185
(PENTA) 		0201005000NRG25300420241111041 30/04/2024 Adilakshmi 0201005WL024692 Adilakshmi 00468 UBIN0913251 1620 1620 Processed 07/05/2024 3824466030 MISS NEDURI ADILAXMI STATE BANK OF INDIA(508548)
SubTotal 4490 4490
766 Ganguvari Singadam AP-01-005-002-002/010034
(PENTA) 		0201005000NRG25300420241111199 30/04/2024 Narayanamma 0201005WL024693 Narayanamma 00684 APGV0001112 1250 1250 Processed 07/05/2024 3824466645 Mrs NARAYANAMMA MAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1250 1250
767 Ganguvari Singadam AP-01-005-001-001/010019
(NAGULAVALASA) 		0201005000NRG25300420241132236 30/04/2024 Suryanarayana 0201005WL025201 Suryanarayana 00684 APGV0001171 1451 1451 Processed 07/05/2024 3824466361 Mr PENKI SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Ganguvari Singadam AP-01-005-001-001/010053
(NAGULAVALASA) 		0201005000NRG25300420241132256 30/04/2024 Lakshmanarao 0201005WL025201 Lakshmanarao 00684 APGV0001171 1209 1209 Processed 07/05/2024 3824466580 Mr PALISETTI LAKSHMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Ganguvari Singadam AP-01-005-001-001/010076
(NAGULAVALASA) 		0201005000NRG25300420241132277 30/04/2024 Ramanamma 0201005WL025201 Ramanamma 00684 APGV0001171 1451 1451 Processed 07/05/2024 3824466452 Mrs Thota Ramanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Ganguvari Singadam AP-01-005-001-001/010116
(NAGULAVALASA) 		0201005000NRG25300420241132300 30/04/2024 Srinivasarao 0201005WL025201 Srinivasarao 00684 APGV0001171 726 726 Processed 07/05/2024 3824466451 Mr PENKI SRINUVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4837 4837
771 Ganguvari Singadam AP-01-005-002-002/10690
(PENTA) 		0201005000NRG25300420241111169 30/04/2024 Moyyi Parvathi 0201005WL024692 Moyyi Parvathi 00684 APGV0001181 1620 1620 Processed 07/05/2024 3824466724 ESARI PARVATHI UNION BANK OF INDIA(508500)
SubTotal 1620 1620
772 Ganguvari Singadam AP-01-005-019-024/010829
(DALEMRAJUVALASA) 		0201005000NRG25300420241117057 30/04/2024 bhargavi 0201005WL024883 bhargavi 00684 APGV0002213 1632 1632 Processed 07/05/2024 3824466610 MRS DANDU BHARATI STATE BANK OF INDIA(508548)
SubTotal 1632 1632
773 Ganguvari Singadam AP-01-005-001-001/010050
(NAGULAVALASA) 		0201005000NRG25300420241132255 30/04/2024 Murali Lankalapalli 0201005WL025201 Murali Lankalapalli 00691 IPOS0000001 1451 1451 Processed 07/05/2024 3824465993 LANKPALLI MURALI INDIA POST PAYMENTS BANK LIMITED(508528)
774 Ganguvari Singadam AP-01-005-001-001/010092
(NAGULAVALASA) 		0201005000NRG25300420241132288 30/04/2024 Kaja Nagamani 0201005WL025201 Kaja Nagamani 00691 IPOS0000001 1451 1451 Processed 07/05/2024 3824465992 MRS KAJA NAGAMANI STATE BANK OF INDIA(508548)
775 Ganguvari Singadam AP-01-005-002-002/010057
(PENTA) 		0201005000NRG25300420241111216 30/04/2024 Makka Appalanaidu 0201005WL024693 Makka Appalanaidu 00691 IPOS0000001 1000 1000 Processed 07/05/2024 3824466001 MAKKA APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
776 Ganguvari Singadam AP-01-005-002-002/010164
(PENTA) 		0201005000NRG25300420241111281 30/04/2024 Botsa Varalakshmi 0201005WL024693 Botsa Varalakshmi 00691 IPOS0000001 1250 1250 Processed 07/05/2024 3824465995 BOTSA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
777 Ganguvari Singadam AP-01-005-002-002/010247
(PENTA) 		0201005000NRG25300420241111060 30/04/2024 Rajya Laxmi Konari 0201005WL024692 Rajya Laxmi Konari 00691 IPOS0000001 1620 1620 Processed 07/05/2024 3824465985 MISS KONARI RAJYALAXMI STATE BANK OF INDIA(508548)
778 Ganguvari Singadam AP-01-005-002-002/010266
(PENTA) 		0201005000NRG25300420241111071 30/04/2024 Billada Srinivasarao 0201005WL024692 Billada Srinivasarao 00691 IPOS0000001 1620 1620 Processed 07/05/2024 3824465996 BILLADA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
779 Ganguvari Singadam AP-01-005-002-002/010312
(PENTA) 		0201005000NRG25300420241111091 30/04/2024 Kantamma 0201005WL024692 Kantamma 00691 IPOS0000001 1620 1620 Processed 07/05/2024 3824465987 MR URRANKULA RAMAPPADU STATE BANK OF INDIA(508548)
780 Ganguvari Singadam AP-01-005-002-002/010338
(PENTA) 		0201005000NRG25300420241111104 30/04/2024 Vajjparthi Parvati 0201005WL024692 Vajjparthi Parvati 00691 IPOS0000001 1350 1350 Processed 07/05/2024 3824465986 PARVATHI VAJJIPARTI BANK OF INDIA(508505)
781 Ganguvari Singadam AP-01-005-002-002/010551
(PENTA) 		0201005000NRG25300420241111376 30/04/2024 Polaki Danujayarao 0201005WL024693 Polaki Danujayarao 00691 IPOS0000001 1000 1000 Processed 07/05/2024 3824465988 POLAKI DHANUNJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
782 Ganguvari Singadam AP-01-005-002-002/10700
(PENTA) 		0201005000NRG25300420241142406 30/04/2024 Rupiti Dalayya 0201005WL025381 Rupiti Dalayya 00691 IPOS0000001 3264 3264 Processed 07/05/2024 3824465997 RUPITI DALAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
783 Ganguvari Singadam AP-01-005-002-002/10704
(PENTA) 		0201005000NRG25300420241141844 30/04/2024 Dola Appalanarasamma 0201005WL025359 Dola Appalanarasamma 00691 IPOS0000001 3264 3264 Processed 07/05/2024 3824465999 MRS DOLA APPALANARASAMMA STATE BANK OF INDIA(508548)
784 Ganguvari Singadam AP-01-005-002-002/10704
(PENTA) 		0201005000NRG25300420241141845 30/04/2024 Dola Satyam 0201005WL025359 Dola Satyam 00691 IPOS0000001 3264 3264 Processed 07/05/2024 3824466000 DOLA SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
785 Ganguvari Singadam AP-01-005-002-002/10705
(PENTA) 		0201005000NRG25300420241111397 30/04/2024 Makka Laxmi 0201005WL024693 Makka Laxmi 00691 IPOS0000001 1250 1250 Processed 07/05/2024 3824465998 MAKKA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
786 Ganguvari Singadam AP-01-005-002-002/10705
(PENTA) 		0201005000NRG25300420241111398 30/04/2024 Makka Sanyasinaidu 0201005WL024693 Makka Sanyasinaidu 00691 IPOS0000001 250 250 Processed 07/05/2024 3824465991 MR SANYASINAIDU MAKKA STATE BANK OF INDIA(508548)
787 Ganguvari Singadam AP-01-005-002-002/10708
(PENTA) 		0201005000NRG25300420241111399 30/04/2024 Meesala Chandrakala 0201005WL024693 Meesala Chandrakala 00691 IPOS0000001 1000 1000 Processed 07/05/2024 3824465990 MR MEESALA CHANDRA KALA STATE BANK OF INDIA(508548)
788 Ganguvari Singadam AP-01-005-002-002/10708
(PENTA) 		0201005000NRG25300420241111400 30/04/2024 Meesala Jayaram 0201005WL024693 Meesala Jayaram 00691 IPOS0000001 1000 1000 Processed 07/05/2024 3824465989 MR MEESALA JAYARAM STATE BANK OF INDIA(508548)
789 Ganguvari Singadam AP-01-005-002-002/10710
(PENTA) 		0201005000NRG25300420241111174 30/04/2024 Urrankula Chinnammadu 0201005WL024692 Urrankula Chinnammadu 00691 IPOS0000001 1620 1620 Processed 07/05/2024 3824465994 MISS URRANKULA CHINNAMMADU STATE BANK OF INDIA(508548)
790 Ganguvari Singadam AP-01-005-018-023/10192
(MUSHINIVALASA) 		0201005000NRG25300420241133323 30/04/2024 Devara Nirmala 0201005WL025216 Devara Nirmala 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824465980 DEVARA NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
791 Ganguvari Singadam AP-01-005-018-023/20162
(MUSHINIVALASA) 		0201005000NRG25300420241133325 30/04/2024 Allaboyana KalaVathi 0201005WL025216 Allaboyana KalaVathi 00691 IPOS0000001 1500 1500 Processed 07/05/2024 3824465981 ALLABOYANA KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
792 Ganguvari Singadam AP-01-005-019-024/010201
(DALEMRAJUVALASA) 		0201005000NRG25300420241111453 30/04/2024 Kumarapu Appa Rao 0201005WL024694 Kumarapu Appa Rao 00691 IPOS0000001 1470 1470 Processed 07/05/2024 3824465979 KUMARAPU APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
793 Ganguvari Singadam AP-01-005-019-024/010386
(DALEMRAJUVALASA) 		0201005000NRG25300420241111519 30/04/2024 Rama Swamy 0201005WL024694 Rama Swamy 00691 IPOS0000001 1225 1225 Processed 07/05/2024 3824465983 GORLE RAMASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
794 Ganguvari Singadam AP-01-005-019-024/010392
(DALEMRAJUVALASA) 		0201005000NRG25300420241111523 30/04/2024 Lachchumamma 0201005WL024694 Lachchumamma 00691 IPOS0000001 1470 1470 Processed 07/05/2024 3824465984 MEESHALA LAXSUMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
795 Ganguvari Singadam AP-01-005-019-024/010571
(DALEMRAJUVALASA) 		0201005000NRG25300420241111605 30/04/2024 Chinnalamma 0201005WL024694 Chinnalamma 00691 IPOS0000001 1470 1470 Processed 07/05/2024 3824465982 KUMARAPU CHINNALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35909 35909
796 Ganguvari Singadam AP-01-005-019-024/010188
(DALEMRAJUVALASA) 		0201005000NRG25300420241111448 30/04/2024 Kumarapu Durgamma 0201005WL024694 Kumarapu Durgamma 00703 AIRP0000001 1470 1470 Processed 07/05/2024 3824466439 Kumarapu Durgamma AIRTEL PAYMENTS BANK LIMITED(990288)
797 Ganguvari Singadam AP-01-005-019-024/010556
(DALEMRAJUVALASA) 		0201005000NRG25300420241111601 30/04/2024 Satyavathi 0201005WL024694 Satyavathi 00703 AIRP0000001 1470 1470 Processed 07/05/2024 3824466682 SATYAVATHI PANDRANKI CANARA BANK(508532)
SubTotal 2940 2940
Total 1135079 1135079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ganguvari Singadam AP0201005_300424APB_FTO_20599 Bank of India BKID0005666 RAJAM 137304
2 Ganguvari Singadam AP0201005_300424APB_FTO_20599 Canara Bank CNRB0003188 RAJAM, SRIKAKUALM DIST 5471
3 Ganguvari Singadam AP0201005_300424APB_FTO_20599 Canara Bank CNRB0005735 PALAKONDA 1470
4 Ganguvari Singadam AP0201005_300424APB_FTO_20599 Canara Bank CNRB0013561 BODDAM 349869
5 Ganguvari Singadam AP0201005_300424APB_FTO_20599 Central Bank Of India CBIN0284689 PONDURU 750
6 Ganguvari Singadam AP0201005_300424APB_FTO_20599 Karur Vysya Bank KVBL0001485 RAJAM 1620
7 Ganguvari Singadam AP0201005_300424APB_FTO_20599 Karur Vysya Bank KVBL0004859 G Araharam 735
8 Ganguvari Singadam AP0201005_300424APB_FTO_20599 STATE BANK OF INDIA SBIN0000919 SRIKAKULAM 1470
9 Ganguvari Singadam AP0201005_300424APB_FTO_20599 STATE BANK OF INDIA SBIN0002785 PONDURU 19947
10 Ganguvari Singadam AP0201005_300424APB_FTO_20599 STATE BANK OF INDIA SBIN0006216 RAJAM 461234
11 Ganguvari Singadam AP0201005_300424APB_FTO_20599 STATE BANK OF INDIA SBIN0008822 BATUVA 44315
12 Ganguvari Singadam AP0201005_300424APB_FTO_20599 STATE BANK OF INDIA SBIN0014267 DOLAPETA 14399
13 Ganguvari Singadam AP0201005_300424APB_FTO_20599 STATE BANK OF INDIA SBIN0021256 RAJAM 7384
14 Ganguvari Singadam AP0201005_300424APB_FTO_20599 STATE BANK OF INDIA SBIN0022075 KALINGA ROAD 1620
15 Ganguvari Singadam AP0201005_300424APB_FTO_20599 UNION BANK OF INDIA UBIN0557358 RAJAM 1620
16 Ganguvari Singadam AP0201005_300424APB_FTO_20599 UNION BANK OF INDIA UBIN0801283 ETCHERLA 1470
17 Ganguvari Singadam AP0201005_300424APB_FTO_20599 UNION BANK OF INDIA UBIN0801666 G SIGADAM 15959
18 Ganguvari Singadam AP0201005_300424APB_FTO_20599 UNION BANK OF INDIA UBIN0804398 PALAKONDA 1620
19 Ganguvari Singadam AP0201005_300424APB_FTO_20599 UNION BANK OF INDIA UBIN0804665 RAJAM 8699
20 Ganguvari Singadam AP0201005_300424APB_FTO_20599 UNION BANK OF INDIA UBIN0805131 SRIKAKULAM 1620
21 Ganguvari Singadam AP0201005_300424APB_FTO_20599 UNION BANK OF INDIA UBIN0807788 CHEEPURUPALLI 2205
22 Ganguvari Singadam AP0201005_300424APB_FTO_20599 UNION BANK OF INDIA UBIN0818364 GMR NAGAR 1620
23 Ganguvari Singadam AP0201005_300424APB_FTO_20599 UNION BANK OF INDIA UBIN0913251 RAJAM 4490
24 Ganguvari Singadam AP0201005_300424APB_FTO_20599 Andhra Pradesh Grameena Vikas Bank APGV0001112 Rajam 1250
25 Ganguvari Singadam AP0201005_300424APB_FTO_20599 Andhra Pradesh Grameena Vikas Bank APGV0001171 Pogiri 4837
26 Ganguvari Singadam AP0201005_300424APB_FTO_20599 Andhra Pradesh Grameena Vikas Bank APGV0001181 R.Amadalavalasa 1620
27 Ganguvari Singadam AP0201005_300424APB_FTO_20599 Andhra Pradesh Grameena Vikas Bank APGV0002213 CHEEPURUPALLI 1632
28 Ganguvari Singadam AP0201005_300424APB_FTO_20599 India Post Payments Bank IPOS0000001 ANANTAPUR 4165
29 Ganguvari Singadam AP0201005_300424APB_FTO_20599 India Post Payments Bank IPOS0000001 PARVATIPURAM 9891
30 Ganguvari Singadam AP0201005_300424APB_FTO_20599 India Post Payments Bank IPOS0000001 SRIKAKULAM 21853
31 Ganguvari Singadam AP0201005_300424APB_FTO_20599 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2940

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