Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:43:06 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202022_090524APB_FTO_48395
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Garividi AP-02-022-020-030/010351
(KODURU) 		0202022000NRG25090520241568113 09/05/2024 Lakshmi 0202022WL018758 Lakshmi 00048 BKID0005658 1432 1432 Processed 18/05/2024 4126598258 SEERAPU LAKSHMI BANK OF INDIA(508505)
2 Garividi AP-02-022-020-030/11316
(KODURU) 		0202022000NRG25090520241568346 09/05/2024 ELAKALA BHAVANI 0202022WL018758 ELAKALA BHAVANI 00048 BKID0005658 1432 1432 Processed 18/05/2024 4126598259 ELAKALA BHAVANI BANK OF INDIA(508505)
SubTotal 2864 2864
3 Garividi AP-02-022-020-030/010268
(KODURU) 		0202022000NRG25090520241568077 09/05/2024 Vempadapu Ramu 0202022WL018758 Vempadapu Ramu 00078 CNRB0006181 1432 1432 Processed 18/05/2024 4126598261 RAAMU NAARU UNION BANK OF INDIA(508500)
4 Garividi AP-02-022-020-030/011179
(KODURU) 		0202022000NRG25090520241568321 09/05/2024 Mutyaalu 0202022WL018758 Mutyaalu 00078 CNRB0006181 1432 1432 Processed 18/05/2024 4126598260 DAKMARI MUTHYALU FINO PAYMENTS BANK LTD(608001)
5 Garividi AP-02-022-020-030/011268
(KODURU) 		0202022000NRG25090520241568336 09/05/2024 APPALA NAIDU 0202022WL018758 APPALA NAIDU 00078 CNRB0006181 1432 1432 Processed 18/05/2024 4126598262 GEDULA APPALANAIDU CANARA BANK(508532)
SubTotal 4296 4296
6 Garividi AP-02-022-020-030/010015
(KODURU) 		0202022000NRG25090520241568021 09/05/2024 Rugutamma 0202022WL018758 Rugutamma 00089 CBIN0284185 1432 1432 Processed 18/05/2024 4126598248 PERUMALLI PYDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Garividi AP-02-022-020-030/010032
(KODURU) 		0202022000NRG25090520241568024 09/05/2024 Gowri Badari 0202022WL018758 Gowri Badari 00089 CBIN0284185 1432 1432 Processed 18/05/2024 4126598206 Mrs BADARI GOWRI CENTRAL BANK OF INDIA(607115)
8 Garividi AP-02-022-020-030/010060
(KODURU) 		0202022000NRG25090520241568039 09/05/2024 parvathi 0202022WL018758 parvathi 00089 CBIN0284185 1432 1432 Processed 18/05/2024 4126598250 Mrs DUSI SWATHI CENTRAL BANK OF INDIA(607115)
9 Garividi AP-02-022-020-030/010147
(KODURU) 		0202022000NRG25090520241568058 09/05/2024 Paidiraju 0202022WL018758 Paidiraju 00089 CBIN0284185 477 477 Processed 18/05/2024 4126598204 Mr PALLE PYDIRAJU CENTRAL BANK OF INDIA(607115)
10 Garividi AP-02-022-020-030/010244
(KODURU) 		0202022000NRG25090520241568070 09/05/2024 Killana Eswaramma 0202022WL018758 Killana Eswaramma 00089 CBIN0284185 1432 1432 Processed 18/05/2024 4126598209 Mrs KILLANA ESWARAMMA CENTRAL BANK OF INDIA(607115)
11 Garividi AP-02-022-020-030/010252
(KODURU) 		0202022000NRG25090520241568072 09/05/2024 Gouri 0202022WL018758 Gouri 00089 CBIN0284185 1432 1432 Processed 18/05/2024 4126598241 Mrs SAPPA GOWRI CENTRAL BANK OF INDIA(607115)
12 Garividi AP-02-022-020-030/010279
(KODURU) 		0202022000NRG25090520241568086 09/05/2024 Surappamma 0202022WL018758 Surappamma 00089 CBIN0284185 1432 1432 Processed 18/05/2024 4126598108 Mrs SAPPA SURAPPAMMA CENTRAL BANK OF INDIA(607115)
13 Garividi AP-02-022-020-030/010285
(KODURU) 		0202022000NRG25090520241568087 09/05/2024 RUPAVATHI PATNANA 0202022WL018758 RUPAVATHI PATNANA 00089 CBIN0284185 1432 1432 Processed 18/05/2024 4126598247 Mrs RUPAVATHI PATNANA CENTRAL BANK OF INDIA(607115)
14 Garividi AP-02-022-020-030/010291
(KODURU) 		0202022000NRG25090520241568090 09/05/2024 Aadilakshmi 0202022WL018758 Aadilakshmi 00089 CBIN0284185 1432 1432 Processed 18/05/2024 4126598216 Mrs LAXMI LAMANDI CENTRAL BANK OF INDIA(607115)
15 Garividi AP-02-022-020-030/010327
(KODURU) 		0202022000NRG25090520241568100 09/05/2024 Laxmi 0202022WL018758 Laxmi 00089 CBIN0284185 1432 1432 Processed 18/05/2024 4126598201 Mrs GEDELA RAMA LAKSHMI CENTRAL BANK OF INDIA(607115)
16 Garividi AP-02-022-020-030/010350
(KODURU) 		0202022000NRG25090520241568112 09/05/2024 IPPILI VIJAY 0202022WL018758 IPPILI VIJAY 00089 CBIN0284185 477 477 Processed 18/05/2024 4126598251 Mr IPPILI VIJLAY CENTRAL BANK OF INDIA(607115)
17 Garividi AP-02-022-020-030/010353
(KODURU) 		0202022000NRG25090520241568117 09/05/2024 Kalaavati 0202022WL018758 Kalaavati 00089 CBIN0284185 1432 1432 Processed 18/05/2024 4126598243 Mrs VALLE KALAVATHI CENTRAL BANK OF INDIA(607115)
18 Garividi AP-02-022-020-030/010353
(KODURU) 		0202022000NRG25090520241568116 09/05/2024 Satyam 0202022WL018758 Satyam 00089 CBIN0284185 1432 1432 Processed 18/05/2024 4126598245 Mr VALLI SATYAM CENTRAL BANK OF INDIA(607115)
19 Garividi AP-02-022-020-030/010380
(KODURU) 		0202022000NRG25090520241568137 09/05/2024 annapurnamma 0202022WL018758 annapurnamma 00089 CBIN0284185 1432 1432 Processed 18/05/2024 4126598208 Mrs ANNAPURNA GEDELA CENTRAL BANK OF INDIA(607115)
20 Garividi AP-02-022-020-030/010382
(KODURU) 		0202022000NRG25090520241568138 09/05/2024 Chinnammalu 0202022WL018758 Chinnammalu 00089 CBIN0284185 1432 1432 Processed 18/05/2024 4126598207 Mrs GEDELA CHINNAMMALU CENTRAL BANK OF INDIA(607115)
21 Garividi AP-02-022-020-030/010400
(KODURU) 		0202022000NRG25090520241568147 09/05/2024 Piramma 0202022WL018758 Piramma 00089 CBIN0284185 1432 1432 Processed 18/05/2024 4126598126 Mrs SHAIK PEERBI CENTRAL BANK OF INDIA(607115)
22 Garividi AP-02-022-020-030/010404
(KODURU) 		0202022000NRG25090520241568152 09/05/2024 Sanyaasamma 0202022WL018758 Sanyaasamma 00089 CBIN0284185 1432 1432 Processed 18/05/2024 4126598244 Mrs GEDELA SANYASAMMA CENTRAL BANK OF INDIA(607115)
23 Garividi AP-02-022-020-030/010407
(KODURU) 		0202022000NRG25090520241568154 09/05/2024 Surisatyam 0202022WL018758 Surisatyam 00089 CBIN0284185 1432 1432 Processed 18/05/2024 4126598069 SURISATYAM TUMMAGANTI UNION BANK OF INDIA(508500)
24 Garividi AP-02-022-020-030/010419
(KODURU) 		0202022000NRG25090520241568163 09/05/2024 SAI 0202022WL018758 SAI 00089 CBIN0284185 239 239 Processed 18/05/2024 4126598113 Mr VEMPADAPU SAI CENTRAL BANK OF INDIA(607115)
25 Garividi AP-02-022-020-030/010441
(KODURU) 		0202022000NRG25090520241568173 09/05/2024 Kaameswari 0202022WL018758 Kaameswari 00089 CBIN0284185 1432 1432 Processed 18/05/2024 4126598242 Mrs PINNINTI KAMESWARI CENTRAL BANK OF INDIA(607115)
26 Garividi AP-02-022-020-030/010480
(KODURU) 		0202022000NRG25090520241568192 09/05/2024 Paapamma 0202022WL018758 Paapamma 00089 CBIN0284185 1432 1432 Processed 18/05/2024 4126598058 Mrs VEMPADAPU PAPAMMA CENTRAL BANK OF INDIA(607115)
27 Garividi AP-02-022-020-030/010480
(KODURU) 		0202022000NRG25090520241568191 09/05/2024 Paidinaayudu 0202022WL018758 Paidinaayudu 00089 CBIN0284185 1432 1432 Processed 18/05/2024 4126598104 Mr VEMPADAPU PADI NAIDU CENTRAL BANK OF INDIA(607115)
28 Garividi AP-02-022-020-030/010481
(KODURU) 		0202022000NRG25090520241568195 09/05/2024 nagaraju 0202022WL018758 nagaraju 00089 CBIN0284185 716 716 Processed 18/05/2024 4126598114 Master THUMMAGANTI NAGARAJU CENTRAL BANK OF INDIA(607115)
29 Garividi AP-02-022-020-030/010799
(KODURU) 		0202022000NRG25090520241568226 09/05/2024 RAMANAMMA 0202022WL018758 RAMANAMMA 00089 CBIN0284185 1432 1432 Processed 18/05/2024 4126598234 Mrs GADI RAMANAMMA CENTRAL BANK OF INDIA(607115)
30 Garividi AP-02-022-020-030/010807
(KODURU) 		0202022000NRG25090520241568230 09/05/2024 Ramarao 0202022WL018758 Ramarao 00089 CBIN0284185 1432 1432 Processed 18/05/2024 4126598031 Mr RAMARAO SAPPA CENTRAL BANK OF INDIA(607115)
31 Garividi AP-02-022-020-030/010909
(KODURU) 		0202022000NRG25090520241568251 09/05/2024 Mahalakshmi 0202022WL018758 Mahalakshmi 00089 CBIN0284185 1432 1432 Processed 18/05/2024 4126598240 Mrs TAMADA MAHA LAKSHMI CENTRAL BANK OF INDIA(607115)
32 Garividi AP-02-022-020-030/010979
(KODURU) 		0202022000NRG25090520241568268 09/05/2024 AMBALLA APPALAMMA 0202022WL018758 AMBALLA APPALAMMA 00089 CBIN0284185 1432 1432 Processed 18/05/2024 4126598257 Ms AMBALLA APPALAMMA CENTRAL BANK OF INDIA(607115)
33 Garividi AP-02-022-020-030/011005
(KODURU) 		0202022000NRG25090520241568276 09/05/2024 VEMPADAPU VIJAYA 0202022WL018758 VEMPADAPU VIJAYA 00089 CBIN0284185 477 477 Processed 18/05/2024 4126598256 MRS VEMPADAPU VIJAYA STATE BANK OF INDIA(508548)
34 Garividi AP-02-022-020-030/011023
(KODURU) 		0202022000NRG25090520241568279 09/05/2024 yasoda 0202022WL018758 yasoda 00089 CBIN0284185 716 716 Processed 18/05/2024 4126598110 Mrs YASODAMMA GEDELA CENTRAL BANK OF INDIA(607115)
35 Garividi AP-02-022-020-030/011024
(KODURU) 		0202022000NRG25090520241568280 09/05/2024 ammanna 0202022WL018758 ammanna 00089 CBIN0284185 1432 1432 Processed 18/05/2024 4126598127 Mrs SHAIK ASHABEGUM CENTRAL BANK OF INDIA(607115)
36 Garividi AP-02-022-020-030/011096
(KODURU) 		0202022000NRG25090520241568291 09/05/2024 suryakantham 0202022WL018758 suryakantham 00089 CBIN0284185 1432 1432 Processed 18/05/2024 4126598213 Mrs SURYAKANTHAM KADAGALA CENTRAL BANK OF INDIA(607115)
37 Garividi AP-02-022-020-030/011130
(KODURU) 		0202022000NRG25090520241568300 09/05/2024 ramanjaneyulu 0202022WL018758 ramanjaneyulu 00089 CBIN0284185 1432 1432 Processed 18/05/2024 4126598211 Mrs GEDALA RAMANJANEYA CENTRAL BANK OF INDIA(607115)
38 Garividi AP-02-022-020-030/011163
(KODURU) 		0202022000NRG25090520241568313 09/05/2024 Suryakala 0202022WL018758 Suryakala 00089 CBIN0284185 1432 1432 Processed 18/05/2024 4126598215 Mrs GEDELA SURYAKALA CENTRAL BANK OF INDIA(607115)
39 Garividi AP-02-022-020-030/011172
(KODURU) 		0202022000NRG25090520241568319 09/05/2024 chinna 0202022WL018758 chinna 00089 CBIN0284185 1432 1432 Processed 18/05/2024 4126598222 Mrs SAPPA CHINNA CENTRAL BANK OF INDIA(607115)
40 Garividi AP-02-022-020-030/011180
(KODURU) 		0202022000NRG25090520241568322 09/05/2024 lakshmi 0202022WL018758 lakshmi 00089 CBIN0284185 1432 1432 Processed 18/05/2024 4126598246 MRS DAMARASINGI LAKSHMI STATE BANK OF INDIA(508548)
41 Garividi AP-02-022-020-030/011183
(KODURU) 		0202022000NRG25090520241568323 09/05/2024 varalakshmi 0202022WL018758 varalakshmi 00089 CBIN0284185 1432 1432 Processed 18/05/2024 4126598232 Mrs VEMPADAPU VARA LAKSHMI CENTRAL BANK OF INDIA(607115)
42 Garividi AP-02-022-020-030/011184
(KODURU) 		0202022000NRG25090520241568324 09/05/2024 lakshmi 0202022WL018758 lakshmi 00089 CBIN0284185 1432 1432 Processed 18/05/2024 4126598226 Mrs PODILAPU LAKSHMI CENTRAL BANK OF INDIA(607115)
43 Garividi AP-02-022-020-030/011202
(KODURU) 		0202022000NRG25090520241568326 09/05/2024 Amballa Lakshmanarao 0202022WL018758 Amballa Lakshmanarao 00089 CBIN0284185 1432 1432 Processed 18/05/2024 4126598111 Mr AMBALLA LAKSHMANA RAO CENTRAL BANK OF INDIA(607115)
44 Garividi AP-02-022-020-030/011213
(KODURU) 		0202022000NRG25090520241568327 09/05/2024 VENKATA LAKSHMI 0202022WL018758 VENKATA LAKSHMI 00089 CBIN0284185 1432 1432 Processed 18/05/2024 4126598214 Mrs PATNAYAKULA VENKATA LAKSHMI CENTRAL BANK OF INDIA(607115)
45 Garividi AP-02-022-020-030/011222
(KODURU) 		0202022000NRG25090520241568330 09/05/2024 RAMA 0202022WL018758 RAMA 00089 CBIN0284185 1432 1432 Processed 18/05/2024 4126598231 Mrs VALLE RAMA CENTRAL BANK OF INDIA(607115)
46 Garividi AP-02-022-020-030/011258
(KODURU) 		0202022000NRG25090520241568332 09/05/2024 Bhagyavathi 0202022WL018758 Bhagyavathi 00089 CBIN0284185 1432 1432 Processed 18/05/2024 4126598229 Mrs BUSARA BHAGYAVATHI CENTRAL BANK OF INDIA(607115)
47 Garividi AP-02-022-020-030/011260
(KODURU) 		0202022000NRG25090520241568333 09/05/2024 Ramulumma 0202022WL018758 Ramulumma 00089 CBIN0284185 1432 1432 Processed 18/05/2024 4126598236 Mrs GUNTUBARIKI RAMULAMMA CENTRAL BANK OF INDIA(607115)
48 Garividi AP-02-022-020-030/011274
(KODURU) 		0202022000NRG25090520241568337 09/05/2024 SATYAVATHI 0202022WL018758 SATYAVATHI 00089 CBIN0284185 1432 1432 Processed 18/05/2024 4126598249 Mrs KOTA SATYAVATHI CENTRAL BANK OF INDIA(607115)
49 Garividi AP-02-022-020-030/011282
(KODURU) 		0202022000NRG25090520241568340 09/05/2024 Kumari 0202022WL018758 Kumari 00089 CBIN0284185 1432 1432 Processed 18/05/2024 4126598221 Mrs SEERAPU KUMARI CENTRAL BANK OF INDIA(607115)
50 Garividi AP-02-022-020-030/11288
(KODURU) 		0202022000NRG25090520241568341 09/05/2024 Gedela Keerthi 0202022WL018758 Gedela Keerthi 00089 CBIN0284185 1432 1432 Processed 18/05/2024 4126598230 Mrs GEDELA KEERTHI CENTRAL BANK OF INDIA(607115)
51 Garividi AP-02-022-020-030/11292
(KODURU) 		0202022000NRG25090520241568342 09/05/2024 KELLA LAKSHMI 0202022WL018758 KELLA LAKSHMI 00089 CBIN0284185 1432 1432 Processed 18/05/2024 4126598228 Mrs KELLA LAKSHMI CENTRAL BANK OF INDIA(607115)
52 Garividi AP-02-022-020-030/11298
(KODURU) 		0202022000NRG25090520241568344 09/05/2024 PATNANA LAKSHMANA RAO 0202022WL018758 PATNANA LAKSHMANA RAO 00089 CBIN0284185 1432 1432 Processed 18/05/2024 4126598255 Mr PATNANA LAKSHMANA RAO CENTRAL BANK OF INDIA(607115)
53 Garividi AP-02-022-020-030/11298
(KODURU) 		0202022000NRG25090520241568343 09/05/2024 PATNANA LAKSHMI 0202022WL018758 PATNANA LAKSHMI 00089 CBIN0284185 1432 1432 Processed 18/05/2024 4126598223 Mrs PATNANA LAKSHMI CENTRAL BANK OF INDIA(607115)
54 Garividi AP-02-022-020-030/11322
(KODURU) 		0202022000NRG25090520241568348 09/05/2024 PADLI DHANA LAKSHMI 0202022WL018758 PADLI DHANA LAKSHMI 00089 CBIN0284185 1432 1432 Processed 18/05/2024 4126598233 Mrs PADLI DHANA LAKSHMI CENTRAL BANK OF INDIA(607115)
SubTotal 64678 64678
55 Garividi AP-02-022-020-030/010330
(KODURU) 		0202022000NRG25090520241568103 09/05/2024 Appalanaidu 0202022WL018758 Appalanaidu 00415 SBIN0000767 955 955 Processed 18/05/2024 4126598195 MR GEDELA APPALANAIDU STATE BANK OF INDIA(508548)
56 Garividi AP-02-022-020-030/010352
(KODURU) 		0202022000NRG25090520241568114 09/05/2024 Aadinaaraayana 0202022WL018758 Aadinaaraayana 00415 SBIN0000767 1432 1432 Processed 18/05/2024 4126598005 MR GAVIDI ADINARAYANA STATE BANK OF INDIA(508548)
57 Garividi AP-02-022-020-030/010400
(KODURU) 		0202022000NRG25090520241568146 09/05/2024 Ibhriham 0202022WL018758 Ibhriham 00415 SBIN0000767 1193 1193 Processed 18/05/2024 4126598103 IBHRIHAM SHEK UNION BANK OF INDIA(508500)
58 Garividi AP-02-022-020-030/010736
(KODURU) 		0202022000NRG25090520241568213 09/05/2024 Ramarao 0202022WL018758 Ramarao 00415 SBIN0000767 1432 1432 Processed 18/05/2024 4126598054 MR PALLI RAMA RAO STATE BANK OF INDIA(508548)
59 Garividi AP-02-022-020-030/010736
(KODURU) 		0202022000NRG25090520241568214 09/05/2024 Ramulamma 0202022WL018758 Ramulamma 00415 SBIN0000767 1432 1432 Processed 18/05/2024 4126597980 PALLA RAMULAMMA STATE BANK OF INDIA(508548)
60 Garividi AP-02-022-020-030/011038
(KODURU) 		0202022000NRG25090520241568282 09/05/2024 ravanamma 0202022WL018758 ravanamma 00415 SBIN0000767 1432 1432 Processed 18/05/2024 4126598118 MRS MEESALA RAMANAMMA STATE BANK OF INDIA(508548)
61 Garividi AP-02-022-020-030/011164
(KODURU) 		0202022000NRG25090520241568315 09/05/2024 Chandramma 0202022WL018758 Chandramma 00415 SBIN0000767 1432 1432 Processed 18/05/2024 4126598128 MRS GORLE CHANDRAMMA STATE BANK OF INDIA(508548)
SubTotal 9308 9308
62 Garividi AP-02-022-020-030/010013
(KODURU) 		0202022000NRG25090520241568020 09/05/2024 Ellamma 0202022WL018758 Ellamma 00415 SBIN0001458 1432 1432 Processed 18/05/2024 4126598146 MRS PASUPUREDDY YELLAMMA STATE BANK OF INDIA(508548)
SubTotal 1432 1432
63 Garividi AP-02-022-020-030/010031
(KODURU) 		0202022000NRG25090520241568023 09/05/2024 Lakshmi 0202022WL018758 Lakshmi 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598131 MRS TADELU ADILAKSHMI STATE BANK OF INDIA(508548)
64 Garividi AP-02-022-020-030/010033
(KODURU) 		0202022000NRG25090520241568025 09/05/2024 Aadilakshmi 0202022WL018758 Aadilakshmi 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126597970 ADI LAXMI BELLANA STATE BANK OF INDIA(508548)
65 Garividi AP-02-022-020-030/010034
(KODURU) 		0202022000NRG25090520241568026 09/05/2024 Yarramma 0202022WL018758 Yarramma 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598083 MRS TOMPALLA ERRAMMA STATE BANK OF INDIA(508548)
66 Garividi AP-02-022-020-030/010039
(KODURU) 		0202022000NRG25090520241568028 09/05/2024 Logisa Pydamma 0202022WL018758 Logisa Pydamma 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598072 LOGISA PYDAMMA FINCARE SMALL FINANCE BANK LTD(608304)
67 Garividi AP-02-022-020-030/010039
(KODURU) 		0202022000NRG25090520241568029 09/05/2024 Logisa Siva 0202022WL018758 Logisa Siva 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598252 LOGISA SIVA CANARA BANK(508532)
68 Garividi AP-02-022-020-030/010042
(KODURU) 		0202022000NRG25090520241568031 09/05/2024 Asiramma 0202022WL018758 Asiramma 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598177 MRS UPPADA ASIRAMMA STATE BANK OF INDIA(508548)
69 Garividi AP-02-022-020-030/010042
(KODURU) 		0202022000NRG25090520241568032 09/05/2024 narayana 0202022WL018758 narayana 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598101 MR UPPADA NARAYANA STATE BANK OF INDIA(508548)
70 Garividi AP-02-022-020-030/010043
(KODURU) 		0202022000NRG25090520241568033 09/05/2024 Rugutamma 0202022WL018758 Rugutamma 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598134 MRS PASUPUREDDY RUGUTHAMMA STATE BANK OF INDIA(508548)
71 Garividi AP-02-022-020-030/010054
(KODURU) 		0202022000NRG25090520241568035 09/05/2024 Paapamma 0202022WL018758 Paapamma 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598135 MRS PORLA PAPAMMA STATE BANK OF INDIA(508548)
72 Garividi AP-02-022-020-030/010056
(KODURU) 		0202022000NRG25090520241568036 09/05/2024 Bodamma 0202022WL018758 Bodamma 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598071 MRS RAKOTI BODAMMA STATE BANK OF INDIA(508548)
73 Garividi AP-02-022-020-030/010057
(KODURU) 		0202022000NRG25090520241568038 09/05/2024 Rakoti Susila 0202022WL018758 Rakoti Susila 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598137 ROKOTI LAXMI FINCARE SMALL FINANCE BANK LTD(608304)
74 Garividi AP-02-022-020-030/010070
(KODURU) 		0202022000NRG25090520241568040 09/05/2024 Aadilakshmi 0202022WL018758 Aadilakshmi 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598048 MRS PASAPUREDDY ADILAXMI STATE BANK OF INDIA(508548)
75 Garividi AP-02-022-020-030/010073
(KODURU) 		0202022000NRG25090520241568041 09/05/2024 Raaju 0202022WL018758 Raaju 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598096 MRS PAIDIRAJU MEESALA STATE BANK OF INDIA(508548)
76 Garividi AP-02-022-020-030/010074
(KODURU) 		0202022000NRG25090520241568042 09/05/2024 Bamgaaramma 0202022WL018758 Bamgaaramma 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126597998 BANGARAMMA IMMANDI STATE BANK OF INDIA(508548)
77 Garividi AP-02-022-020-030/010077
(KODURU) 		0202022000NRG25090520241568043 09/05/2024 Aadilakshmi 0202022WL018758 Aadilakshmi 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598003 MRS ADILAKSHMI MAMIDI STATE BANK OF INDIA(508548)
78 Garividi AP-02-022-020-030/010078
(KODURU) 		0202022000NRG25090520241568044 09/05/2024 Raanimma 0202022WL018758 Raanimma 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598081 MRS TUMMAGANTI RANEMMA STATE BANK OF INDIA(508548)
79 Garividi AP-02-022-020-030/010082
(KODURU) 		0202022000NRG25090520241568045 09/05/2024 Bamgaaramma 0202022WL018758 Bamgaaramma 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598139 MRS PADLI BANGARAMMA STATE BANK OF INDIA(508548)
80 Garividi AP-02-022-020-030/010083
(KODURU) 		0202022000NRG25090520241568046 09/05/2024 Paidamma 0202022WL018758 Paidamma 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126597985 PAIDAMMA BUDARAYAVALASA STATE BANK OF INDIA(508548)
81 Garividi AP-02-022-020-030/010102
(KODURU) 		0202022000NRG25090520241568047 09/05/2024 GADELA SRINU 0202022WL018758 GADELA SRINU 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126597991 SRINU GADELA STATE BANK OF INDIA(508548)
82 Garividi AP-02-022-020-030/010102
(KODURU) 		0202022000NRG25090520241568048 09/05/2024 Ramadevi 0202022WL018758 Ramadevi 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598091 MRS GEDELA RAMA DEVI STATE BANK OF INDIA(508548)
83 Garividi AP-02-022-020-030/010114
(KODURU) 		0202022000NRG25090520241568050 09/05/2024 Kaamtamma 0202022WL018758 Kaamtamma 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598168 MRS THUMMAGANTI KANTHAMMA STATE BANK OF INDIA(508548)
84 Garividi AP-02-022-020-030/010119
(KODURU) 		0202022000NRG25090520241568051 09/05/2024 Ratnaalu 0202022WL018758 Ratnaalu 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598079 MRS KALUGU RATNALU STATE BANK OF INDIA(508548)
85 Garividi AP-02-022-020-030/010121
(KODURU) 		0202022000NRG25090520241568052 09/05/2024 Varahalamma 0202022WL018758 Varahalamma 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598019 MRS VARAHALAMMA KORADA STATE BANK OF INDIA(508548)
86 Garividi AP-02-022-020-030/010132
(KODURU) 		0202022000NRG25090520241568053 09/05/2024 Narayanamma 0202022WL018758 Narayanamma 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598124 NARAYANAMMA BARANALA UNION BANK OF INDIA(508500)
87 Garividi AP-02-022-020-030/010140
(KODURU) 		0202022000NRG25090520241568056 09/05/2024 lakshmanarao 0202022WL018758 lakshmanarao 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598142 MR PATARLAPALLI LAXMANA RAO STATE BANK OF INDIA(508548)
88 Garividi AP-02-022-020-030/010140
(KODURU) 		0202022000NRG25090520241568055 09/05/2024 Mamgamma 0202022WL018758 Mamgamma 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598190 MRS PATARLAPALLI MANGAMMA LTI STATE BANK OF INDIA(508548)
89 Garividi AP-02-022-020-030/010147
(KODURU) 		0202022000NRG25090520241568057 09/05/2024 Appayya 0202022WL018758 Appayya 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598001 MR APPADU PALLI STATE BANK OF INDIA(508548)
90 Garividi AP-02-022-020-030/010173
(KODURU) 		0202022000NRG25090520241568059 09/05/2024 Aadinaaraayana 0202022WL018758 Aadinaaraayana 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126597962 MR ADINARAYANA PODILAPU STATE BANK OF INDIA(508548)
91 Garividi AP-02-022-020-030/010200
(KODURU) 		0202022000NRG25090520241568060 09/05/2024 Ravanamma 0202022WL018758 Ravanamma 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598224 NAARAAYANA RAAMALAKSHMI UNION BANK OF INDIA(508500)
92 Garividi AP-02-022-020-030/010200
(KODURU) 		0202022000NRG25090520241568061 09/05/2024 SATYANARAYANA 0202022WL018758 SATYANARAYANA 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598049 MR SATYANARAYANA GEDELA STATE BANK OF INDIA(508548)
93 Garividi AP-02-022-020-030/010204
(KODURU) 		0202022000NRG25090520241568063 09/05/2024 Vijaya 0202022WL018758 Vijaya 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126597974 Mrs GEDELA VIJAYA CENTRAL BANK OF INDIA(607115)
94 Garividi AP-02-022-020-030/010210
(KODURU) 		0202022000NRG25090520241568064 09/05/2024 Naaraayanamma 0202022WL018758 Naaraayanamma 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598057 NAARAAYANAMMA GEDELA UNION BANK OF INDIA(508500)
95 Garividi AP-02-022-020-030/010236
(KODURU) 		0202022000NRG25090520241568065 09/05/2024 Naaraayanamma 0202022WL018758 Naaraayanamma 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598000 NARAYANAMMA PAILA STATE BANK OF INDIA(508548)
96 Garividi AP-02-022-020-030/010241
(KODURU) 		0202022000NRG25090520241568067 09/05/2024 Aadilakshmi 0202022WL018758 Aadilakshmi 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598169 MRS AADILAXMI DUVVU STATE BANK OF INDIA(508548)
97 Garividi AP-02-022-020-030/010241
(KODURU) 		0202022000NRG25090520241568066 09/05/2024 Raamu 0202022WL018758 Raamu 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126597964 MR DUVVU RAMULU STATE BANK OF INDIA(508548)
98 Garividi AP-02-022-020-030/010243
(KODURU) 		0202022000NRG25090520241568068 09/05/2024 Chamdrayya 0202022WL018758 Chamdrayya 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126597958 MR KARAGANA CHANDRAYYA STATE BANK OF INDIA(508548)
99 Garividi AP-02-022-020-030/010243
(KODURU) 		0202022000NRG25090520241568069 09/05/2024 Raamulamma 0202022WL018758 Raamulamma 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598125 MRS KARAGANA RAMULAMMA STATE BANK OF INDIA(508548)
100 Garividi AP-02-022-020-030/010251
(KODURU) 		0202022000NRG25090520241568071 09/05/2024 Raamalakshmi 0202022WL018758 Raamalakshmi 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126597969 MRS RAMALAXMI SAPPA STATE BANK OF INDIA(508548)
101 Garividi AP-02-022-020-030/010253
(KODURU) 		0202022000NRG25090520241568073 09/05/2024 Gouri 0202022WL018758 Gouri 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598088 MR GOWRIBABU IPPILI STATE BANK OF INDIA(508548)
102 Garividi AP-02-022-020-030/010253
(KODURU) 		0202022000NRG25090520241568074 09/05/2024 Mugatamma 0202022WL018758 Mugatamma 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598162 MRS EPPILI MUGATHAMMA STATE BANK OF INDIA(508548)
103 Garividi AP-02-022-020-030/010266
(KODURU) 		0202022000NRG25090520241568075 09/05/2024 Mutyaalamma 0202022WL018758 Mutyaalamma 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598150 MRS TAMADA MUTYALAMMA STATE BANK OF INDIA(508548)
104 Garividi AP-02-022-020-030/010267
(KODURU) 		0202022000NRG25090520241568076 09/05/2024 sai 0202022WL018758 sai 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598225 Damarasingi Sai FINO PAYMENTS BANK LTD(608001)
105 Garividi AP-02-022-020-030/010268
(KODURU) 		0202022000NRG25090520241568078 09/05/2024 Madavi 0202022WL018758 Madavi 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598184 MRS VEMPADAPU MADHAVI STATE BANK OF INDIA(508548)
106 Garividi AP-02-022-020-030/010269
(KODURU) 		0202022000NRG25090520241568079 09/05/2024 Ramanamma 0202022WL018758 Ramanamma 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598064 RAMANAMMA GADI UNION BANK OF INDIA(508500)
107 Garividi AP-02-022-020-030/010272
(KODURU) 		0202022000NRG25090520241568080 09/05/2024 Chinna 0202022WL018758 Chinna 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126597990 CHINNA DAMARASINGI STATE BANK OF INDIA(508548)
108 Garividi AP-02-022-020-030/010273
(KODURU) 		0202022000NRG25090520241568081 09/05/2024 Gaamdhi 0202022WL018758 Gaamdhi 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598197 MR DAMARASINGI GANDHI STATE BANK OF INDIA(508548)
109 Garividi AP-02-022-020-030/010273
(KODURU) 		0202022000NRG25090520241568082 09/05/2024 Raamulamma 0202022WL018758 Raamulamma 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126597982 KAMULU DAMARASINGI STATE BANK OF INDIA(508548)
110 Garividi AP-02-022-020-030/010275
(KODURU) 		0202022000NRG25090520241568083 09/05/2024 Komdamma 0202022WL018758 Komdamma 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598119 MRS KOTHINTI KONDAMMA STATE BANK OF INDIA(508548)
111 Garividi AP-02-022-020-030/010275
(KODURU) 		0202022000NRG25090520241568084 09/05/2024 VENKATARAMANA 0202022WL018758 VENKATARAMANA 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598220 MASTER KOTTHINTI VENKATA RAMANA STATE BANK OF INDIA(508548)
112 Garividi AP-02-022-020-030/010279
(KODURU) 		0202022000NRG25090520241568085 09/05/2024 Lakshmi 0202022WL018758 Lakshmi 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598188 MRS SAPPA LAKSHMI STATE BANK OF INDIA(508548)
113 Garividi AP-02-022-020-030/010289
(KODURU) 		0202022000NRG25090520241568088 09/05/2024 Ramana 0202022WL018758 Ramana 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598002 Mr CHODAVARAPU RAMANA CENTRAL BANK OF INDIA(607115)
114 Garividi AP-02-022-020-030/010290
(KODURU) 		0202022000NRG25090520241568089 09/05/2024 Appa Rao 0202022WL018758 Appa Rao 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598014 MR APPARAO SEERAPU STATE BANK OF INDIA(508548)
115 Garividi AP-02-022-020-030/010294
(KODURU) 		0202022000NRG25090520241568091 09/05/2024 Suramma 0202022WL018758 Suramma 00415 SBIN0004827 239 239 Processed 18/05/2024 4126597975 SURAMMA MEESALA STATE BANK OF INDIA(508548)
116 Garividi AP-02-022-020-030/010305
(KODURU) 		0202022000NRG25090520241568092 09/05/2024 Paarvati 0202022WL018758 Paarvati 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598017 GEDELA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
117 Garividi AP-02-022-020-030/010310
(KODURU) 		0202022000NRG25090520241568093 09/05/2024 GORLA NARAYANAMMA 0202022WL018758 GORLA NARAYANAMMA 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126597996 MRS GORLE NARASAMMA STATE BANK OF INDIA(508548)
118 Garividi AP-02-022-020-030/010312
(KODURU) 		0202022000NRG25090520241568094 09/05/2024 Balaraam 0202022WL018758 Balaraam 00415 SBIN0004827 1193 1193 Processed 18/05/2024 4126598016 MR GEDELA BALARAM STATE BANK OF INDIA(508548)
119 Garividi AP-02-022-020-030/010312
(KODURU) 		0202022000NRG25090520241568095 09/05/2024 Naaraayanamma 0202022WL018758 Naaraayanamma 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598161 MRS GEDELA NARAYANAMMA STATE BANK OF INDIA(508548)
120 Garividi AP-02-022-020-030/010315
(KODURU) 		0202022000NRG25090520241568096 09/05/2024 Lakshmi 0202022WL018758 Lakshmi 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598100 MRS GEDELA LAXMI STATE BANK OF INDIA(508548)
121 Garividi AP-02-022-020-030/010316
(KODURU) 		0202022000NRG25090520241568097 09/05/2024 Sarada 0202022WL018758 Sarada 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598056 MRS GEDELA SARADHA STATE BANK OF INDIA(508548)
122 Garividi AP-02-022-020-030/010317
(KODURU) 		0202022000NRG25090520241568099 09/05/2024 Aadilakshmi 0202022WL018758 Aadilakshmi 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598117 MRS VALLE ADILAKSHMI STATE BANK OF INDIA(508548)
123 Garividi AP-02-022-020-030/010317
(KODURU) 		0202022000NRG25090520241568098 09/05/2024 Ramana 0202022WL018758 Ramana 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598038 MR VALLE RAMANA STATE BANK OF INDIA(508548)
124 Garividi AP-02-022-020-030/010328
(KODURU) 		0202022000NRG25090520241568101 09/05/2024 Venkatalakshmi 0202022WL018758 Venkatalakshmi 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598082 VENKATALAKSHMI GEDELA UNION BANK OF INDIA(508500)
125 Garividi AP-02-022-020-030/010329
(KODURU) 		0202022000NRG25090520241568102 09/05/2024 TUMMAGANTI KANAKAM 0202022WL018758 TUMMAGANTI KANAKAM 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598145 TUMMAGANTI KANAKA INDIA POST PAYMENTS BANK LIMITED(508528)
126 Garividi AP-02-022-020-030/010331
(KODURU) 		0202022000NRG25090520241568104 09/05/2024 Jayamma 0202022WL018758 Jayamma 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126597963 MRS JAYAMMA GEDELA STATE BANK OF INDIA(508548)
127 Garividi AP-02-022-020-030/010333
(KODURU) 		0202022000NRG25090520241568105 09/05/2024 Lakshmi 0202022WL018758 Lakshmi 00415 SBIN0004827 1193 1193 Processed 18/05/2024 4126598187 MRS GEDELA LAKSHMI STATE BANK OF INDIA(508548)
128 Garividi AP-02-022-020-030/010346
(KODURU) 		0202022000NRG25090520241568106 09/05/2024 Jayamma 0202022WL018758 Jayamma 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598175 MRS MAMIDI JAYAMMA STATE BANK OF INDIA(508548)
129 Garividi AP-02-022-020-030/010347
(KODURU) 		0202022000NRG25090520241568107 09/05/2024 Chinnamnaayudu 0202022WL018758 Chinnamnaayudu 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598086 CHINNAMNAAYUDU MANADALA UNION BANK OF INDIA(508500)
130 Garividi AP-02-022-020-030/010347
(KODURU) 		0202022000NRG25090520241568108 09/05/2024 Padma 0202022WL018758 Padma 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598070 MRS PADMA MANDALA STATE BANK OF INDIA(508548)
131 Garividi AP-02-022-020-030/010348
(KODURU) 		0202022000NRG25090520241568109 09/05/2024 Saavitri 0202022WL018758 Saavitri 00415 SBIN0004827 1193 1193 Processed 18/05/2024 4126598084 MRS GEDELA SAVITRI STATE BANK OF INDIA(508548)
132 Garividi AP-02-022-020-030/010350
(KODURU) 		0202022000NRG25090520241568110 09/05/2024 Satyam 0202022WL018758 Satyam 00415 SBIN0004827 1193 1193 Processed 18/05/2024 4126598015 IPPILI SATYAM UNION BANK OF INDIA(508500)
133 Garividi AP-02-022-020-030/010350
(KODURU) 		0202022000NRG25090520241568111 09/05/2024 Satyavathi 0202022WL018758 Satyavathi 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598210 SATYAVATHI IPPILI UNION BANK OF INDIA(508500)
134 Garividi AP-02-022-020-030/010352
(KODURU) 		0202022000NRG25090520241568115 09/05/2024 Satyavati 0202022WL018758 Satyavati 00415 SBIN0004827 716 716 Processed 18/05/2024 4126597989 MRS GAVIDI SATYAVATHI STATE BANK OF INDIA(508548)
135 Garividi AP-02-022-020-030/010354
(KODURU) 		0202022000NRG25090520241568118 09/05/2024 Satyavati 0202022WL018758 Satyavati 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598189 ALLE SATYAVATHI BANK OF INDIA(508505)
136 Garividi AP-02-022-020-030/010355
(KODURU) 		0202022000NRG25090520241568120 09/05/2024 GEDELA RAMA RAO 0202022WL018758 GEDELA RAMA RAO 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598112 MR GEDELA RAMA RAO STATE BANK OF INDIA(508548)
137 Garividi AP-02-022-020-030/010358
(KODURU) 		0202022000NRG25090520241568121 09/05/2024 Appalanaayudu 0202022WL018758 Appalanaayudu 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598044 APPALANAAYUDU KOTA UNION BANK OF INDIA(508500)
138 Garividi AP-02-022-020-030/010358
(KODURU) 		0202022000NRG25090520241568122 09/05/2024 Raajamma 0202022WL018758 Raajamma 00415 SBIN0004827 955 955 Processed 18/05/2024 4126598122 RAAJAMMA KOTA UNION BANK OF INDIA(508500)
139 Garividi AP-02-022-020-030/010359
(KODURU) 		0202022000NRG25090520241568124 09/05/2024 Naaraayana 0202022WL018758 Naaraayana 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126597971 MRS NARAYANAMMA KOTA STATE BANK OF INDIA(508548)
140 Garividi AP-02-022-020-030/010359
(KODURU) 		0202022000NRG25090520241568123 09/05/2024 Taata 0202022WL018758 Taata 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598138 MR KOTA THATINAIDU STATE BANK OF INDIA(508548)
141 Garividi AP-02-022-020-030/010360
(KODURU) 		0202022000NRG25090520241568125 09/05/2024 Ramanamma 0202022WL018758 Ramanamma 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598164 MRS MEESALA RAMANAMMA STATE BANK OF INDIA(508548)
142 Garividi AP-02-022-020-030/010362
(KODURU) 		0202022000NRG25090520241568128 09/05/2024 Bamgaaramma 0202022WL018758 Bamgaaramma 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598047 MRS PODULAPU BANGARAMMA STATE BANK OF INDIA(508548)
143 Garividi AP-02-022-020-030/010362
(KODURU) 		0202022000NRG25090520241568127 09/05/2024 Bamgaarunaayudu 0202022WL018758 Bamgaarunaayudu 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598094 MR PODILAPU BANGARI NAIDU STATE BANK OF INDIA(508548)
144 Garividi AP-02-022-020-030/010365
(KODURU) 		0202022000NRG25090520241568129 09/05/2024 Jayamma 0202022WL018758 Jayamma 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598051 MRS AKULA JAYALAKSHMI STATE BANK OF INDIA(508548)
145 Garividi AP-02-022-020-030/010367
(KODURU) 		0202022000NRG25090520241568130 09/05/2024 Ramanamma 0202022WL018758 Ramanamma 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598123 MRS MEESALA RAMANAMMA STATE BANK OF INDIA(508548)
146 Garividi AP-02-022-020-030/010369
(KODURU) 		0202022000NRG25090520241568131 09/05/2024 Lakshmi 0202022WL018758 Lakshmi 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598176 MRS MEESALA LAKSHMI STATE BANK OF INDIA(508548)
147 Garividi AP-02-022-020-030/010370
(KODURU) 		0202022000NRG25090520241568132 09/05/2024 Appalanaayudu 0202022WL018758 Appalanaayudu 00415 SBIN0004827 955 955 Processed 18/05/2024 4126597968 APPALA NAIDU GEDELA STATE BANK OF INDIA(508548)
148 Garividi AP-02-022-020-030/010370
(KODURU) 		0202022000NRG25090520241568133 09/05/2024 Ramanamma 0202022WL018758 Ramanamma 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598172 MRS GEDELA RAMANAMM STATE BANK OF INDIA(508548)
149 Garividi AP-02-022-020-030/010371
(KODURU) 		0202022000NRG25090520241568135 09/05/2024 Lakshmi 0202022WL018758 Lakshmi 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598107 MRS CHINTAPALLI DHANA LAKSHMI STATE BANK OF INDIA(508548)
150 Garividi AP-02-022-020-030/010371
(KODURU) 		0202022000NRG25090520241568134 09/05/2024 Naaraayanaraavu 0202022WL018758 Naaraayanaraavu 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598052 NAARAAYANARAAVU CHINTAPALLI UNION BANK OF INDIA(508500)
151 Garividi AP-02-022-020-030/010380
(KODURU) 		0202022000NRG25090520241568136 09/05/2024 Satyavati 0202022WL018758 Satyavati 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126597976 GEDELA SATYAVATHI FINCARE SMALL FINANCE BANK LTD(608304)
152 Garividi AP-02-022-020-030/010383
(KODURU) 		0202022000NRG25090520241568139 09/05/2024 Tavudamma 0202022WL018758 Tavudamma 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126597972 THOUDAMMA GORLE STATE BANK OF INDIA(508548)
153 Garividi AP-02-022-020-030/010386
(KODURU) 		0202022000NRG25090520241568140 09/05/2024 Naagaraaju 0202022WL018758 Naagaraaju 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598013 SESHAPU NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
154 Garividi AP-02-022-020-030/010386
(KODURU) 		0202022000NRG25090520241568142 09/05/2024 surendrababu 0202022WL018758 surendrababu 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598059 MR SURENDRA SHESHAPU STATE BANK OF INDIA(508548)
155 Garividi AP-02-022-020-030/010386
(KODURU) 		0202022000NRG25090520241568141 09/05/2024 Vemkataratnam 0202022WL018758 Vemkataratnam 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126597984 VENKATA RATNAM SESHAPU STATE BANK OF INDIA(508548)
156 Garividi AP-02-022-020-030/010387
(KODURU) 		0202022000NRG25090520241568143 09/05/2024 PADMA 0202022WL018758 PADMA 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598254 MRS SARIPALLI PADHMA STATE BANK OF INDIA(508548)
157 Garividi AP-02-022-020-030/010387
(KODURU) 		0202022000NRG25090520241568144 09/05/2024 suresh 0202022WL018758 suresh 00415 SBIN0004827 1193 1193 Processed 18/05/2024 4126598060 MR SURESH SARIPALLI STATE BANK OF INDIA(508548)
158 Garividi AP-02-022-020-030/010391
(KODURU) 		0202022000NRG25090520241568145 09/05/2024 Paiditalli 0202022WL018758 Paiditalli 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598025 MRS MEESALA PAIDITHALLI STATE BANK OF INDIA(508548)
159 Garividi AP-02-022-020-030/010402
(KODURU) 		0202022000NRG25090520241568148 09/05/2024 Paidinaayudu 0202022WL018758 Paidinaayudu 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598033 MR KADAGALA PYDIANAIDU STATE BANK OF INDIA(508548)
160 Garividi AP-02-022-020-030/010403
(KODURU) 		0202022000NRG25090520241568150 09/05/2024 Tavudamma 0202022WL018758 Tavudamma 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598173 MRS SONA TAVUDAMMA STATE BANK OF INDIA(508548)
161 Garividi AP-02-022-020-030/010404
(KODURU) 		0202022000NRG25090520241568151 09/05/2024 Srinu 0202022WL018758 Srinu 00415 SBIN0004827 1193 1193 Processed 18/05/2024 4126598080 Srinu gedela UNION BANK OF INDIA(508500)
162 Garividi AP-02-022-020-030/010406
(KODURU) 		0202022000NRG25090520241568153 09/05/2024 Naayanamma 0202022WL018758 Naayanamma 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126597992 NARAYANAMMA THUMMAGANTI STATE BANK OF INDIA(508548)
163 Garividi AP-02-022-020-030/010407
(KODURU) 		0202022000NRG25090520241568155 09/05/2024 Simhachalam 0202022WL018758 Simhachalam 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598170 MRS TUMMAGANTI SIMHACHALAM STATE BANK OF INDIA(508548)
164 Garividi AP-02-022-020-030/010408
(KODURU) 		0202022000NRG25090520241568156 09/05/2024 Seetaaraam 0202022WL018758 Seetaaraam 00415 SBIN0004827 1193 1193 Processed 18/05/2024 4126598022 MRS THUMMAGANTI SEETHARAMULU STATE BANK OF INDIA(508548)
165 Garividi AP-02-022-020-030/010409
(KODURU) 		0202022000NRG25090520241568158 09/05/2024 Lakshmi 0202022WL018758 Lakshmi 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598129 MRS PAILA LAKSHMI STATE BANK OF INDIA(508548)
166 Garividi AP-02-022-020-030/010409
(KODURU) 		0202022000NRG25090520241568157 09/05/2024 Taata 0202022WL018758 Taata 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598040 MR TATA PYLA STATE BANK OF INDIA(508548)
167 Garividi AP-02-022-020-030/010414
(KODURU) 		0202022000NRG25090520241568160 09/05/2024 Lakshmi 0202022WL018758 Lakshmi 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598182 MRS THUMMAGANTI LAXMI STATE BANK OF INDIA(508548)
168 Garividi AP-02-022-020-030/010414
(KODURU) 		0202022000NRG25090520241568159 09/05/2024 Seetamnaayudu 0202022WL018758 Seetamnaayudu 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598238 SEETAMNAAYUDU TUMMAGAMTI UNION BANK OF INDIA(508500)
169 Garividi AP-02-022-020-030/010417
(KODURU) 		0202022000NRG25090520241568161 09/05/2024 Samtamma 0202022WL018758 Samtamma 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126597961 SANTHAMMA VEMPADAPU STATE BANK OF INDIA(508548)
170 Garividi AP-02-022-020-030/010419
(KODURU) 		0202022000NRG25090520241568162 09/05/2024 Jayamma 0202022WL018758 Jayamma 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126597987 MRS JAYA LAKSHMI VEMPADAPU STATE BANK OF INDIA(508548)
171 Garividi AP-02-022-020-030/010420
(KODURU) 		0202022000NRG25090520241568164 09/05/2024 Satyam 0202022WL018758 Satyam 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598106 VEMPADAPU SATYAM UNION BANK OF INDIA(508500)
172 Garividi AP-02-022-020-030/010422
(KODURU) 		0202022000NRG25090520241568166 09/05/2024 Lakshmi 0202022WL018758 Lakshmi 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126597978 LAKSHMI MAAMIDI UNION BANK OF INDIA(508500)
173 Garividi AP-02-022-020-030/010422
(KODURU) 		0202022000NRG25090520241568165 09/05/2024 Suryanaaraayana 0202022WL018758 Suryanaaraayana 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598073 SURYANAARAAYANA MAAMIDI UNION BANK OF INDIA(508500)
174 Garividi AP-02-022-020-030/010431
(KODURU) 		0202022000NRG25090520241568167 09/05/2024 Satyam 0202022WL018758 Satyam 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598012 SATYAM UNION BANK OF INDIA(508500)
175 Garividi AP-02-022-020-030/010432
(KODURU) 		0202022000NRG25090520241568168 09/05/2024 Raadha 0202022WL018758 Raadha 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598183 MRS KOTA RADHA STATE BANK OF INDIA(508548)
176 Garividi AP-02-022-020-030/010437
(KODURU) 		0202022000NRG25090520241568169 09/05/2024 Komdamma 0202022WL018758 Komdamma 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598147 MRS DAKAMARI KONDAMMA STATE BANK OF INDIA(508548)
177 Garividi AP-02-022-020-030/010438
(KODURU) 		0202022000NRG25090520241568171 09/05/2024 gowri 0202022WL018758 gowri 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598174 Dakamari Gowri FINO PAYMENTS BANK LTD(608001)
178 Garividi AP-02-022-020-030/010438
(KODURU) 		0202022000NRG25090520241568170 09/05/2024 Samkararaavu 0202022WL018758 Samkararaavu 00415 SBIN0004827 1193 1193 Processed 18/05/2024 4126598009 MR DAKAMARI SHANKAR RAO STATE BANK OF INDIA(508548)
179 Garividi AP-02-022-020-030/010439
(KODURU) 		0202022000NRG25090520241568172 09/05/2024 Yallamma 0202022WL018758 Yallamma 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598157 MRS CHODAVARAPU YELLAMMA STATE BANK OF INDIA(508548)
180 Garividi AP-02-022-020-030/010448
(KODURU) 		0202022000NRG25090520241568175 09/05/2024 Karagana Manikanta 0202022WL018758 Karagana Manikanta 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598253 MR KARAGANA MANIKANTA STATE BANK OF INDIA(508548)
181 Garividi AP-02-022-020-030/010448
(KODURU) 		0202022000NRG25090520241568174 09/05/2024 Paidiraju 0202022WL018758 Paidiraju 00415 SBIN0004827 239 239 Processed 18/05/2024 4126598120 PAIDIRAJU KARAGAANA UNION BANK OF INDIA(508500)
182 Garividi AP-02-022-020-030/010459
(KODURU) 		0202022000NRG25090520241568176 09/05/2024 Chinna 0202022WL018758 Chinna 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598152 MRS DAMARASINGI CHINNA STATE BANK OF INDIA(508548)
183 Garividi AP-02-022-020-030/010461
(KODURU) 		0202022000NRG25090520241568177 09/05/2024 Kanaka 0202022WL018758 Kanaka 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598148 MRS DAMARASINGI KANKA STATE BANK OF INDIA(508548)
184 Garividi AP-02-022-020-030/010461
(KODURU) 		0202022000NRG25090520241568178 09/05/2024 Seetaaraamulu 0202022WL018758 Seetaaraamulu 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598027 SEETAARAAMULU DAMARASIMGI UNION BANK OF INDIA(508500)
185 Garividi AP-02-022-020-030/010463
(KODURU) 		0202022000NRG25090520241568179 09/05/2024 Kaamamma 0202022WL018758 Kaamamma 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126597977 KAAMAMMA JAADA UNION BANK OF INDIA(508500)
186 Garividi AP-02-022-020-030/010463
(KODURU) 		0202022000NRG25090520241568180 09/05/2024 RAMU 0202022WL018758 RAMU 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598099 MR JADA RAMU STATE BANK OF INDIA(508548)
187 Garividi AP-02-022-020-030/010464
(KODURU) 		0202022000NRG25090520241568181 09/05/2024 Raamakrishna 0202022WL018758 Raamakrishna 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126597986 RAAMAKRISHNA JAADA UNION BANK OF INDIA(508500)
188 Garividi AP-02-022-020-030/010465
(KODURU) 		0202022000NRG25090520241568182 09/05/2024 Paidiraaju 0202022WL018758 Paidiraaju 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126597957 Mr JADA PYDIRAJU CENTRAL BANK OF INDIA(607115)
189 Garividi AP-02-022-020-030/010465
(KODURU) 		0202022000NRG25090520241568183 09/05/2024 Varalaxmi 0202022WL018758 Varalaxmi 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598166 MRS JADA VARALAKSHMI STATE BANK OF INDIA(508548)
190 Garividi AP-02-022-020-030/010471
(KODURU) 		0202022000NRG25090520241568186 09/05/2024 Suramma 0202022WL018758 Suramma 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126597959 MRS PATARLAPALLI SURAMMA STATE BANK OF INDIA(508548)
191 Garividi AP-02-022-020-030/010471
(KODURU) 		0202022000NRG25090520241568185 09/05/2024 Viswanaadham 0202022WL018758 Viswanaadham 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598163 MR PATARLAPALLI VISWANADHAM STATE BANK OF INDIA(508548)
192 Garividi AP-02-022-020-030/010472
(KODURU) 		0202022000NRG25090520241568187 09/05/2024 Varalakshmi 0202022WL018758 Varalakshmi 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126597973 MR VARAHALAMMA MEESALA STATE BANK OF INDIA(508548)
193 Garividi AP-02-022-020-030/010473
(KODURU) 		0202022000NRG25090520241568189 09/05/2024 anji 0202022WL018758 anji 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598090 MR MEESALA ANJI STATE BANK OF INDIA(508548)
194 Garividi AP-02-022-020-030/010473
(KODURU) 		0202022000NRG25090520241568188 09/05/2024 Bamgaaramma 0202022WL018758 Bamgaaramma 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598089 MRS MEESALA BANGARAMMA STATE BANK OF INDIA(508548)
195 Garividi AP-02-022-020-030/010474
(KODURU) 		0202022000NRG25090520241568190 09/05/2024 Raamalakshmi 0202022WL018758 Raamalakshmi 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126597988 RAMA LAXMI MAJJI STATE BANK OF INDIA(508548)
196 Garividi AP-02-022-020-030/010481
(KODURU) 		0202022000NRG25090520241568194 09/05/2024 Bamgaaramma 0202022WL018758 Bamgaaramma 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598158 MRS THUMMAGANTI BANGARAMMA STATE BANK OF INDIA(508548)
197 Garividi AP-02-022-020-030/010481
(KODURU) 		0202022000NRG25090520241568193 09/05/2024 Maheswararaavu 0202022WL018758 Maheswararaavu 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598004 MR MAHESWARA RAO TUMMAGANTI STATE BANK OF INDIA(508548)
198 Garividi AP-02-022-020-030/010482
(KODURU) 		0202022000NRG25090520241568196 09/05/2024 Acchanna 0202022WL018758 Acchanna 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598194 MR VEMPADAPU ACHENNA STATE BANK OF INDIA(508548)
199 Garividi AP-02-022-020-030/010482
(KODURU) 		0202022000NRG25090520241568197 09/05/2024 Narasamma 0202022WL018758 Narasamma 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598180 MRS VEMPADAPU NARASAMMA STATE BANK OF INDIA(508548)
200 Garividi AP-02-022-020-030/010483
(KODURU) 		0202022000NRG25090520241568198 09/05/2024 Appalasuramma 0202022WL018758 Appalasuramma 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598165 MAMIDI APPALASURAMMA BANK OF INDIA(508505)
201 Garividi AP-02-022-020-030/010483
(KODURU) 		0202022000NRG25090520241568199 09/05/2024 Suryanaaraayana 0202022WL018758 Suryanaaraayana 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598143 MR MAMIDI SURYANARAYANA STATE BANK OF INDIA(508548)
202 Garividi AP-02-022-020-030/010484
(KODURU) 		0202022000NRG25090520241568201 09/05/2024 Raamulamma 0202022WL018758 Raamulamma 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598196 Mrs KADAGALA RAMULAMMA CENTRAL BANK OF INDIA(607115)
203 Garividi AP-02-022-020-030/010484
(KODURU) 		0202022000NRG25090520241568200 09/05/2024 Tavitinaayudu 0202022WL018758 Tavitinaayudu 00415 SBIN0004827 1193 1193 Processed 18/05/2024 4126598039 MR KADAGALA THAVITI NAIDU STATE BANK OF INDIA(508548)
204 Garividi AP-02-022-020-030/010485
(KODURU) 		0202022000NRG25090520241568202 09/05/2024 Tavudamma 0202022WL018758 Tavudamma 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598181 GORLE TAVUDAMMA BANK OF INDIA(508505)
205 Garividi AP-02-022-020-030/010487
(KODURU) 		0202022000NRG25090520241568203 09/05/2024 suryakanthamma 0202022WL018758 suryakanthamma 00415 SBIN0004827 1193 1193 Processed 18/05/2024 4126598219 MR VEMPADAPU SURYA KANTHAMMA STATE BANK OF INDIA(508548)
206 Garividi AP-02-022-020-030/010490
(KODURU) 		0202022000NRG25090520241568204 09/05/2024 Aadinaaraayana 0202022WL018758 Aadinaaraayana 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126597955 MR ADINARAYANA AMBALLA STATE BANK OF INDIA(508548)
207 Garividi AP-02-022-020-030/010490
(KODURU) 		0202022000NRG25090520241568205 09/05/2024 Raamulamma 0202022WL018758 Raamulamma 00415 SBIN0004827 716 716 Processed 18/05/2024 4126598037 RAAMULAMMA AMBALLA UNION BANK OF INDIA(508500)
208 Garividi AP-02-022-020-030/010502
(KODURU) 		0202022000NRG25090520241568206 09/05/2024 Varalakshmi 0202022WL018758 Varalakshmi 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598217 MRS GEDELA VARALAKSHMI STATE BANK OF INDIA(508548)
209 Garividi AP-02-022-020-030/010617
(KODURU) 		0202022000NRG25090520241568207 09/05/2024 Sreehari 0202022WL018758 Sreehari 00415 SBIN0004827 477 477 Processed 18/05/2024 4126598045 MR PODILAPU SRIHARI STATE BANK OF INDIA(508548)
210 Garividi AP-02-022-020-030/010617
(KODURU) 		0202022000NRG25090520241568208 09/05/2024 Sridevi 0202022WL018758 Sridevi 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598191 MRS PODILAPU SRIDEVI STATE BANK OF INDIA(508548)
211 Garividi AP-02-022-020-030/010623
(KODURU) 		0202022000NRG25090520241568209 09/05/2024 DUSI APPANNA 0202022WL018758 DUSI APPANNA 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126597965 PEDDAPPANNA DUSI UNION BANK OF INDIA(508500)
212 Garividi AP-02-022-020-030/010624
(KODURU) 		0202022000NRG25090520241568211 09/05/2024 Appalakonda 0202022WL018758 Appalakonda 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598036 PASUPUREDDY APPALAKONDA FINCARE SMALL FINANCE BANK LTD(608304)
213 Garividi AP-02-022-020-030/010745
(KODURU) 		0202022000NRG25090520241568215 09/05/2024 Raamulu 0202022WL018758 Raamulu 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126597979 MR DAKAMURI RAMULU STATE BANK OF INDIA(508548)
214 Garividi AP-02-022-020-030/010746
(KODURU) 		0202022000NRG25090520241568216 09/05/2024 Ramanamma 0202022WL018758 Ramanamma 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126597983 MRS RAMANAMMA TAMADA STATE BANK OF INDIA(508548)
215 Garividi AP-02-022-020-030/010749
(KODURU) 		0202022000NRG25090520241568217 09/05/2024 Sanyaasamma 0202022WL018758 Sanyaasamma 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598046 MRS MEESALA SANYASAMMA STATE BANK OF INDIA(508548)
216 Garividi AP-02-022-020-030/010756
(KODURU) 		0202022000NRG25090520241568218 09/05/2024 Kaamtamma 0202022WL018758 Kaamtamma 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598151 MRS MAMIDI KANTHAMMA STATE BANK OF INDIA(508548)
217 Garividi AP-02-022-020-030/010782
(KODURU) 		0202022000NRG25090520241568219 09/05/2024 Sreenu 0202022WL018758 Sreenu 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598063 GAVIDI SRINIVASA RAO CANARA BANK(508532)
218 Garividi AP-02-022-020-030/010782
(KODURU) 		0202022000NRG25090520241568220 09/05/2024 Vijaya 0202022WL018758 Vijaya 00415 SBIN0004827 239 239 Processed 18/05/2024 4126598179 Mrs GAVIDI VIJAYA CENTRAL BANK OF INDIA(607115)
219 Garividi AP-02-022-020-030/010784
(KODURU) 		0202022000NRG25090520241568221 09/05/2024 Annalu 0202022WL018758 Annalu 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598085 MRS GEDELA ANNALU STATE BANK OF INDIA(508548)
220 Garividi AP-02-022-020-030/010794
(KODURU) 		0202022000NRG25090520241568222 09/05/2024 Satyavathi 0202022WL018758 Satyavathi 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598067 MRS MEETAKOTI SATYAVATHI STATE BANK OF INDIA(508548)
221 Garividi AP-02-022-020-030/010796
(KODURU) 		0202022000NRG25090520241568223 09/05/2024 Ramadevi 0202022WL018758 Ramadevi 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598077 MRS RAMADEVI PINNINTI STATE BANK OF INDIA(508548)
222 Garividi AP-02-022-020-030/010797
(KODURU) 		0202022000NRG25090520241568224 09/05/2024 Arudra 0202022WL018758 Arudra 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598062 MRS MAJJI ARUDRA STATE BANK OF INDIA(508548)
223 Garividi AP-02-022-020-030/010798
(KODURU) 		0202022000NRG25090520241568225 09/05/2024 Suryakanta 0202022WL018758 Suryakanta 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598066 MISS REDDI SURYAKANTHAM STATE BANK OF INDIA(508548)
224 Garividi AP-02-022-020-030/010800
(KODURU) 		0202022000NRG25090520241568227 09/05/2024 Narayanamma 0202022WL018758 Narayanamma 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126597995 MRS NARAYANAMMA DANNANA STATE BANK OF INDIA(508548)
225 Garividi AP-02-022-020-030/010803
(KODURU) 		0202022000NRG25090520241568228 09/05/2024 Ippili Narayanamma 0202022WL018758 Ippili Narayanamma 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598020 MRS NARAYANAMMA IPPILI STATE BANK OF INDIA(508548)
226 Garividi AP-02-022-020-030/010805
(KODURU) 		0202022000NRG25090520241568229 09/05/2024 Satyavamma 0202022WL018758 Satyavamma 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598153 MRS KOTA SATYAMAMMA STATE BANK OF INDIA(508548)
227 Garividi AP-02-022-020-030/010807
(KODURU) 		0202022000NRG25090520241568231 09/05/2024 Satyanarayana 0202022WL018758 Satyanarayana 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598102 MRS SAPPA SATYANARAYANA STATE BANK OF INDIA(508548)
228 Garividi AP-02-022-020-030/010841
(KODURU) 		0202022000NRG25090520241568234 09/05/2024 ramakrishna 0202022WL018758 ramakrishna 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598203 PODILAPU RAMAKRISHNA CANARA BANK(508532)
229 Garividi AP-02-022-020-030/010841
(KODURU) 		0202022000NRG25090520241568233 09/05/2024 Venkatalakshmi 0202022WL018758 Venkatalakshmi 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126597966 MR VENKATALAKSHMI PODULAPU STATE BANK OF INDIA(508548)
230 Garividi AP-02-022-020-030/010856
(KODURU) 		0202022000NRG25090520241568236 09/05/2024 Gowari 0202022WL018758 Gowari 00415 SBIN0004827 477 477 Processed 18/05/2024 4126598116 MS MEESALA GOWRI STATE BANK OF INDIA(508548)
231 Garividi AP-02-022-020-030/010856
(KODURU) 		0202022000NRG25090520241568235 09/05/2024 Rajinaidu 0202022WL018758 Rajinaidu 00415 SBIN0004827 239 239 Processed 18/05/2024 4126598115 MEESALA RAJI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
232 Garividi AP-02-022-020-030/010860
(KODURU) 		0202022000NRG25090520241568237 09/05/2024 Kannarao 0202022WL018758 Kannarao 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598023 KANNARAO PATTIKAYALA UNION BANK OF INDIA(508500)
233 Garividi AP-02-022-020-030/010860
(KODURU) 		0202022000NRG25090520241568238 09/05/2024 Santoshi 0202022WL018758 Santoshi 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598155 MRS PATTIKAYALA SANTHOSHI STATE BANK OF INDIA(508548)
234 Garividi AP-02-022-020-030/010861
(KODURU) 		0202022000NRG25090520241568239 09/05/2024 Ramu 0202022WL018758 Ramu 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598042 MR KAMUDU JADA STATE BANK OF INDIA(508548)
235 Garividi AP-02-022-020-030/010866
(KODURU) 		0202022000NRG25090520241568240 09/05/2024 Appalakonda 0202022WL018758 Appalakonda 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598053 MRS GEDELA APPALA KONDA STATE BANK OF INDIA(508548)
236 Garividi AP-02-022-020-030/010877
(KODURU) 		0202022000NRG25090520241568241 09/05/2024 Lakshmi 0202022WL018758 Lakshmi 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598185 Lakshmi mamidi UNION BANK OF INDIA(508500)
237 Garividi AP-02-022-020-030/010884
(KODURU) 		0202022000NRG25090520241568243 09/05/2024 Kanaka Raju 0202022WL018758 Kanaka Raju 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598136 MR GEDELA KANAKA RAJU STATE BANK OF INDIA(508548)
238 Garividi AP-02-022-020-030/010887
(KODURU) 		0202022000NRG25090520241568244 09/05/2024 Rajayya 0202022WL018758 Rajayya 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598132 MR TADELA RAJAYYA STATE BANK OF INDIA(508548)
239 Garividi AP-02-022-020-030/010888
(KODURU) 		0202022000NRG25090520241568245 09/05/2024 Sunitha 0202022WL018758 Sunitha 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598167 MS DAMARASINGI SANTA STATE BANK OF INDIA(508548)
240 Garividi AP-02-022-020-030/010889
(KODURU) 		0202022000NRG25090520241568246 09/05/2024 Buchinaidu 0202022WL018758 Buchinaidu 00415 SBIN0004827 1432 1432 Rejected 18/05/2024 4126598199 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 Garividi AP-02-022-020-030/010890
(KODURU) 		0202022000NRG25090520241568247 09/05/2024 Sai Kumari 0202022WL018758 Sai Kumari 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598043 SAI KUMARI AKULA UNION BANK OF INDIA(508500)
242 Garividi AP-02-022-020-030/010903
(KODURU) 		0202022000NRG25090520241568248 09/05/2024 Gourunaidu 0202022WL018758 Gourunaidu 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598205 MR GEDELA GOWRI NAIDU STATE BANK OF INDIA(508548)
243 Garividi AP-02-022-020-030/010903
(KODURU) 		0202022000NRG25090520241568249 09/05/2024 Lakshmi 0202022WL018758 Lakshmi 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598192 MRS GEDELA LAKSHMI STATE BANK OF INDIA(508548)
244 Garividi AP-02-022-020-030/010908
(KODURU) 		0202022000NRG25090520241568250 09/05/2024 Narayana 0202022WL018758 Narayana 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126597997 NARAYANA EMANDI UNION BANK OF INDIA(508500)
245 Garividi AP-02-022-020-030/010910
(KODURU) 		0202022000NRG25090520241568252 09/05/2024 Jada Pydiraju 0202022WL018758 Jada Pydiraju 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598008 MR JADA PYDIRAJU STATE BANK OF INDIA(508548)
246 Garividi AP-02-022-020-030/010911
(KODURU) 		0202022000NRG25090520241568253 09/05/2024 lakshmi 0202022WL018758 lakshmi 00415 SBIN0004827 1193 1193 Processed 18/05/2024 4126598149 MRS MURAPAKA LAXMI STATE BANK OF INDIA(508548)
247 Garividi AP-02-022-020-030/010919
(KODURU) 		0202022000NRG25090520241568254 09/05/2024 Jayamma 0202022WL018758 Jayamma 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598028 MRS KELLA JAYAMMA STATE BANK OF INDIA(508548)
248 Garividi AP-02-022-020-030/010921
(KODURU) 		0202022000NRG25090520241568255 09/05/2024 Anasurya 0202022WL018758 Anasurya 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598097 MS RAGHUMANDA ANASUYA STATE BANK OF INDIA(508548)
249 Garividi AP-02-022-020-030/010922
(KODURU) 		0202022000NRG25090520241568256 09/05/2024 Sugunavathi 0202022WL018758 Sugunavathi 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598159 MRS MODALAVALASA SUGUNAVATHI STATE BANK OF INDIA(508548)
250 Garividi AP-02-022-020-030/010923
(KODURU) 		0202022000NRG25090520241568257 09/05/2024 Ramadevi 0202022WL018758 Ramadevi 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598156 RAMADEVI KOVVADA UNION BANK OF INDIA(508500)
251 Garividi AP-02-022-020-030/010926
(KODURU) 		0202022000NRG25090520241568258 09/05/2024 Venkataramana 0202022WL018758 Venkataramana 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598237 VENKATARAMANA PATNANA UNION BANK OF INDIA(508500)
252 Garividi AP-02-022-020-030/010929
(KODURU) 		0202022000NRG25090520241568259 09/05/2024 santhu 0202022WL018758 santhu 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598133 MRS BATTULA SANTOSHI STATE BANK OF INDIA(508548)
253 Garividi AP-02-022-020-030/010930
(KODURU) 		0202022000NRG25090520241568260 09/05/2024 Paidiraju 0202022WL018758 Paidiraju 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598076 PAIDIRAJU YERRA UNION BANK OF INDIA(508500)
254 Garividi AP-02-022-020-030/010931
(KODURU) 		0202022000NRG25090520241568262 09/05/2024 Asirayya 0202022WL018758 Asirayya 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598218 MR GEDELA ASIRAYYA STATE BANK OF INDIA(508548)
255 Garividi AP-02-022-020-030/010941
(KODURU) 		0202022000NRG25090520241568264 09/05/2024 babu rao 0202022WL018758 babu rao 00415 SBIN0004827 477 477 Processed 19/05/2024 4126598011 JAMMU BABU RAO INDIAN OVERSEAS BANK(508541)
256 Garividi AP-02-022-020-030/010941
(KODURU) 		0202022000NRG25090520241568263 09/05/2024 Varahalu 0202022WL018758 Varahalu 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598078 MRS VARAHALAMMA JAMMU STATE BANK OF INDIA(508548)
257 Garividi AP-02-022-020-030/010968
(KODURU) 		0202022000NRG25090520241568265 09/05/2024 Sangam 0202022WL018758 Sangam 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598087 MS SANGAMMA YELAKALA STATE BANK OF INDIA(508548)
258 Garividi AP-02-022-020-030/010969
(KODURU) 		0202022000NRG25090520241568266 09/05/2024 Sanyasamma 0202022WL018758 Sanyasamma 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126597960 MR LANKA SANYASAMMA PEDA STATE BANK OF INDIA(508548)
259 Garividi AP-02-022-020-030/010977
(KODURU) 		0202022000NRG25090520241568267 09/05/2024 Neelakantham 0202022WL018758 Neelakantham 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598006 NEELAKANTHAM ROUTHU UNION BANK OF INDIA(508500)
260 Garividi AP-02-022-020-030/010980
(KODURU) 		0202022000NRG25090520241568269 09/05/2024 Paidiraaju 0202022WL018758 Paidiraaju 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598105 MRS PAILA PYDI RAJU STATE BANK OF INDIA(508548)
261 Garividi AP-02-022-020-030/010985
(KODURU) 		0202022000NRG25090520241568270 09/05/2024 Sarojini 0202022WL018758 Sarojini 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598193 MRS GORLE SAROJINI STATE BANK OF INDIA(508548)
262 Garividi AP-02-022-020-030/010986
(KODURU) 		0202022000NRG25090520241568271 09/05/2024 Suramma 0202022WL018758 Suramma 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126597981 MRS SURAMMA GEDALA STATE BANK OF INDIA(508548)
263 Garividi AP-02-022-020-030/010987
(KODURU) 		0202022000NRG25090520241568272 09/05/2024 parameswararao 0202022WL018758 parameswararao 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598061 Mr VEMPADAPU PARAMESWARARAO S O RAMUNAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Garividi AP-02-022-020-030/011001
(KODURU) 		0202022000NRG25090520241568273 09/05/2024 Subha 0202022WL018758 Subha 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126597994 MR SUBHASHINI ROUTHU STATE BANK OF INDIA(508548)
265 Garividi AP-02-022-020-030/011003
(KODURU) 		0202022000NRG25090520241568275 09/05/2024 Sridevi 0202022WL018758 Sridevi 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126597993 Sridevi UNION BANK OF INDIA(508500)
266 Garividi AP-02-022-020-030/011003
(KODURU) 		0202022000NRG25090520241568274 09/05/2024 Surisatyam 0202022WL018758 Surisatyam 00415 SBIN0004827 1193 1193 Processed 18/05/2024 4126597956 MR SURI SATYAM GEDELA STATE BANK OF INDIA(508548)
267 Garividi AP-02-022-020-030/011013
(KODURU) 		0202022000NRG25090520241568277 09/05/2024 gourunayudu 0202022WL018758 gourunayudu 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598140 GOWRI ROUTHU UNION BANK OF INDIA(508500)
268 Garividi AP-02-022-020-030/011023
(KODURU) 		0202022000NRG25090520241568278 09/05/2024 ragava 0202022WL018758 ragava 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598202 Mr GEDELA RAGHAVA SO ATCHINNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Garividi AP-02-022-020-030/011024
(KODURU) 		0202022000NRG25090520241568281 09/05/2024 bashiru 0202022WL018758 bashiru 00415 SBIN0004827 1193 1193 Processed 18/05/2024 4126598030 MR SHAIK BASHIRUDDIN FNGSKCHINAMADEENA STATE BANK OF INDIA(508548)
270 Garividi AP-02-022-020-030/011044
(KODURU) 		0202022000NRG25090520241568283 09/05/2024 ammaji 0202022WL018758 ammaji 00415 SBIN0004827 1193 1193 Processed 18/05/2024 4126598095 MRS MANDALA AMMAJI STATE BANK OF INDIA(508548)
271 Garividi AP-02-022-020-030/011046
(KODURU) 		0202022000NRG25090520241568284 09/05/2024 parvathi 0202022WL018758 parvathi 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598178 GAVIDI PARVATHI CANARA BANK(508532)
272 Garividi AP-02-022-020-030/011046
(KODURU) 		0202022000NRG25090520241568285 09/05/2024 raghava 0202022WL018758 raghava 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598141 MR GAVIDI RAGHAVA STATE BANK OF INDIA(508548)
273 Garividi AP-02-022-020-030/011052
(KODURU) 		0202022000NRG25090520241568287 09/05/2024 jagannadham 0202022WL018758 jagannadham 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598200 JAGANNADHAM KOTA UNION BANK OF INDIA(508500)
274 Garividi AP-02-022-020-030/011068
(KODURU) 		0202022000NRG25090520241568288 09/05/2024 Lakshmi 0202022WL018758 Lakshmi 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598121 MRS KOTLA LAKSHMI STATE BANK OF INDIA(508548)
275 Garividi AP-02-022-020-030/011091
(KODURU) 		0202022000NRG25090520241568289 09/05/2024 maridamma 0202022WL018758 maridamma 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598065 MRS ANGULURU MARIDAMMA STATE BANK OF INDIA(508548)
276 Garividi AP-02-022-020-030/011096
(KODURU) 		0202022000NRG25090520241568290 09/05/2024 adinarayana 0202022WL018758 adinarayana 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598075 KADAGALA ADINARAYANA UNION BANK OF INDIA(508500)
277 Garividi AP-02-022-020-030/011105
(KODURU) 		0202022000NRG25090520241568292 09/05/2024 seethalakshmi 0202022WL018758 seethalakshmi 00415 SBIN0004827 955 955 Processed 18/05/2024 4126598055 Mrs TUMMAGANTI SEETALAKSHMI CENTRAL BANK OF INDIA(607115)
278 Garividi AP-02-022-020-030/011108
(KODURU) 		0202022000NRG25090520241568293 09/05/2024 ramanamma 0202022WL018758 ramanamma 00415 SBIN0004827 1193 1193 Processed 18/05/2024 4126598068 MRS NAKKELA RAMANAMMA STATE BANK OF INDIA(508548)
279 Garividi AP-02-022-020-030/011111
(KODURU) 		0202022000NRG25090520241568294 09/05/2024 ramulamma 0202022WL018758 ramulamma 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598130 DALAMMA UNION BANK OF INDIA(508500)
280 Garividi AP-02-022-020-030/011113
(KODURU) 		0202022000NRG25090520241568295 09/05/2024 Appalanaayudu 0202022WL018758 Appalanaayudu 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598034 MR MEESALA APPALA NAIDU STATE BANK OF INDIA(508548)
281 Garividi AP-02-022-020-030/011125
(KODURU) 		0202022000NRG25090520241568296 09/05/2024 papayyamma 0202022WL018758 papayyamma 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126597967 PAPAMMA GEDELA STATE BANK OF INDIA(508548)
282 Garividi AP-02-022-020-030/011126
(KODURU) 		0202022000NRG25090520241568297 09/05/2024 appalanarasamma 0202022WL018758 appalanarasamma 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598144 Mr APPALANARSAMMA LENKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Garividi AP-02-022-020-030/011127
(KODURU) 		0202022000NRG25090520241568298 09/05/2024 suryanarayana 0202022WL018758 suryanarayana 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126597999 KARANAM SURYANARAYANA UNION BANK OF INDIA(508500)
284 Garividi AP-02-022-020-030/011129
(KODURU) 		0202022000NRG25090520241568299 09/05/2024 puspa 0202022WL018758 puspa 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598092 MISS AKULA PUSHPALATHA STATE BANK OF INDIA(508548)
285 Garividi AP-02-022-020-030/011139
(KODURU) 		0202022000NRG25090520241568301 09/05/2024 adinarayana 0202022WL018758 adinarayana 00415 SBIN0004827 477 477 Processed 18/05/2024 4126598029 PAILA ADINARAYANA BANK OF INDIA(508505)
286 Garividi AP-02-022-020-030/011139
(KODURU) 		0202022000NRG25090520241568302 09/05/2024 chandrakala 0202022WL018758 chandrakala 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598098 MRS CHANDRIKA PAILA STATE BANK OF INDIA(508548)
287 Garividi AP-02-022-020-030/011140
(KODURU) 		0202022000NRG25090520241568303 09/05/2024 mohini 0202022WL018758 mohini 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598198 MRS GEDELA MOHINI STATE BANK OF INDIA(508548)
288 Garividi AP-02-022-020-030/011143
(KODURU) 		0202022000NRG25090520241568304 09/05/2024 lakshmi 0202022WL018758 lakshmi 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598074 MRS GEDELA LAKSHMI STATE BANK OF INDIA(508548)
289 Garividi AP-02-022-020-030/011146
(KODURU) 		0202022000NRG25090520241568305 09/05/2024 narayanamma 0202022WL018758 narayanamma 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598109 MRS YEDLA NARAYANAMMA STATE BANK OF INDIA(508548)
290 Garividi AP-02-022-020-030/011153
(KODURU) 		0202022000NRG25090520241568306 09/05/2024 paidamma 0202022WL018758 paidamma 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598010 MRS BUTHALA PYDAMMA STATE BANK OF INDIA(508548)
291 Garividi AP-02-022-020-030/011157
(KODURU) 		0202022000NRG25090520241568307 09/05/2024 Srihari 0202022WL018758 Srihari 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598021 MR VALLE SRIHARI STATE BANK OF INDIA(508548)
292 Garividi AP-02-022-020-030/011158
(KODURU) 		0202022000NRG25090520241568308 09/05/2024 sarada 0202022WL018758 sarada 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598093 MS THUMMAGANTI SARADA STATE BANK OF INDIA(508548)
293 Garividi AP-02-022-020-030/011161
(KODURU) 		0202022000NRG25090520241568311 09/05/2024 Gowri 0202022WL018758 Gowri 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598235 GOWRI GEDELA UNION BANK OF INDIA(508500)
294 Garividi AP-02-022-020-030/011161
(KODURU) 		0202022000NRG25090520241568310 09/05/2024 Sanyasinaidu 0202022WL018758 Sanyasinaidu 00415 SBIN0004827 1432 1432 Rejected 18/05/2024 4126598050 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 Garividi AP-02-022-020-030/011163
(KODURU) 		0202022000NRG25090520241568312 09/05/2024 Baala 0202022WL018758 Baala 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598007 BAALA GEDELA UNION BANK OF INDIA(508500)
296 Garividi AP-02-022-020-030/011164
(KODURU) 		0202022000NRG25090520241568314 09/05/2024 Satyam 0202022WL018758 Satyam 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598024 MR GORLE SATYAM STATE BANK OF INDIA(508548)
297 Garividi AP-02-022-020-030/011170
(KODURU) 		0202022000NRG25090520241568317 09/05/2024 Kalavathi 0202022WL018758 Kalavathi 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598160 MRS CHODAVARPU KALAVATHI STATE BANK OF INDIA(508548)
298 Garividi AP-02-022-020-030/011170
(KODURU) 		0202022000NRG25090520241568316 09/05/2024 Suryanaaraayana 0202022WL018758 Suryanaaraayana 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598018 MR CHODAVARPU SURYA NARAYANA STATE BANK OF INDIA(508548)
299 Garividi AP-02-022-020-030/011172
(KODURU) 		0202022000NRG25090520241568318 09/05/2024 Jagannaadham 0202022WL018758 Jagannaadham 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598035 MR SAPPA JAGANADHAM STATE BANK OF INDIA(508548)
300 Garividi AP-02-022-020-030/011188
(KODURU) 		0202022000NRG25090520241568325 09/05/2024 bharathi 0202022WL018758 bharathi 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598041 MRS TUMMAGANTI BHARATHI STATE BANK OF INDIA(508548)
301 Garividi AP-02-022-020-030/011215
(KODURU) 		0202022000NRG25090520241568329 09/05/2024 suresh 0202022WL018758 suresh 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598227 MR GEDELA SURESH STATE BANK OF INDIA(508548)
302 Garividi AP-02-022-020-030/011236
(KODURU) 		0202022000NRG25090520241568331 09/05/2024 RUPAVATHI 0202022WL018758 RUPAVATHI 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598186 MRS PODILAPU RUPAVATHI STATE BANK OF INDIA(508548)
303 Garividi AP-02-022-020-030/011261
(KODURU) 		0202022000NRG25090520241568334 09/05/2024 Mariya 0202022WL018758 Mariya 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598239 MRS LOGISA MARIYA STATE BANK OF INDIA(508548)
304 Garividi AP-02-022-020-030/011263
(KODURU) 		0202022000NRG25090520241568335 09/05/2024 Sandhya 0202022WL018758 Sandhya 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598032 MISS PASUPUREDDY SANDAYA STATE BANK OF INDIA(508548)
305 Garividi AP-02-022-020-030/011280
(KODURU) 		0202022000NRG25090520241568338 09/05/2024 NARASAMMA 0202022WL018758 NARASAMMA 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598154 MRS KOTHINTI NARASAMMA STATE BANK OF INDIA(508548)
306 Garividi AP-02-022-020-030/011280
(KODURU) 		0202022000NRG25090520241568339 09/05/2024 NARSIMHULU 0202022WL018758 NARSIMHULU 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598212 MR KOTHINTI NARASIMHULU STATE BANK OF INDIA(508548)
307 Garividi AP-02-022-020-030/11329
(KODURU) 		0202022000NRG25090520241568349 09/05/2024 PODILAPU SANYASI RAO 0202022WL018758 PODILAPU SANYASI RAO 00415 SBIN0004827 1432 1432 Processed 18/05/2024 4126598171 MR PODILAPU SANYSIRAO STATE BANK OF INDIA(508548)
SubTotal 335800 335800
308 Garividi AP-02-022-020-030/011158
(KODURU) 		0202022000NRG25090520241568309 09/05/2024 ramakrishna 0202022WL018758 ramakrishna 00415 SBIN0012951 955 955 Processed 18/05/2024 4126598026 MR THUMMAGANTI RAMA KRISHNA STATE BANK OF INDIA(508548)
SubTotal 955 955
309 Garividi AP-02-022-020-030/11315
(KODURU) 		0202022000NRG25090520241568345 09/05/2024 GEDELA KRISHNAVENI 0202022WL018758 GEDELA KRISHNAVENI 00468 UBIN0803227 1432 1432 Processed 18/05/2024 4126597950 GEDELA KRISHNAVENI UNION BANK OF INDIA(508500)
SubTotal 1432 1432
310 Garividi AP-02-022-020-030/010040
(KODURU) 		0202022000NRG25090520241568030 09/05/2024 Raamu 0202022WL018758 Raamu 00468 UBIN0807788 1432 1432 Processed 18/05/2024 4126597951 BUSARA RAMU UNION BANK OF INDIA(508500)
311 Garividi AP-02-022-020-030/010057
(KODURU) 		0202022000NRG25090520241568037 09/05/2024 ROKOTI SURYANARAYANA 0202022WL018758 ROKOTI SURYANARAYANA 00468 UBIN0807788 1432 1432 Processed 18/05/2024 4126597952 ROKOTI SURYANARAYANA UNION BANK OF INDIA(508500)
312 Garividi AP-02-022-020-030/010624
(KODURU) 		0202022000NRG25090520241568212 09/05/2024 PASUPUREDDY RAMAKRISHNA 0202022WL018758 PASUPUREDDY RAMAKRISHNA 00468 UBIN0807788 1432 1432 Processed 18/05/2024 4126597953 PASUPUREDDY RAMAKRISHNA UNION BANK OF INDIA(508500)
SubTotal 4296 4296
313 Garividi AP-02-022-020-030/011052
(KODURU) 		0202022000NRG25090520241568286 09/05/2024 lalitha 0202022WL018758 lalitha 00684 APGV0002238 1432 1432 Processed 18/05/2024 4126598265 MRS KOTLA LALITHA STATE BANK OF INDIA(508548)
SubTotal 1432 1432
314 Garividi AP-02-022-020-030/010054
(KODURU) 		0202022000NRG25090520241568034 09/05/2024 Simmayya 0202022WL018758 Simmayya 00684 APGV0002239 1432 1432 Processed 18/05/2024 4126598268 Mrs PORLA SIMMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Garividi AP-02-022-020-030/010355
(KODURU) 		0202022000NRG25090520241568119 09/05/2024 Gouri 0202022WL018758 Gouri 00684 APGV0002239 239 239 Processed 18/05/2024 4126597954 Mrs GEDHELA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Garividi AP-02-022-020-030/010360
(KODURU) 		0202022000NRG25090520241568126 09/05/2024 UDAY KIRAN MEESALA 0202022WL018758 UDAY KIRAN MEESALA 00684 APGV0002239 1432 1432 Processed 18/05/2024 4126598273 Master UDAY KIRAN MEESALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Garividi AP-02-022-020-030/010402
(KODURU) 		0202022000NRG25090520241568149 09/05/2024 Kadagala Appalasuramma 0202022WL018758 Kadagala Appalasuramma 00684 APGV0002239 1432 1432 Processed 18/05/2024 4126598264 Mrs KADAGALA APPALASURAMMA CENTRAL BANK OF INDIA(607115)
318 Garividi AP-02-022-020-030/010467
(KODURU) 		0202022000NRG25090520241568184 09/05/2024 Tamada Narayana Rao 0202022WL018758 Tamada Narayana Rao 00684 APGV0002239 1432 1432 Processed 18/05/2024 4126598275 Mr Thamada Narayana Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Garividi AP-02-022-020-030/010623
(KODURU) 		0202022000NRG25090520241568210 09/05/2024 Sarada 0202022WL018758 Sarada 00684 APGV0002239 1432 1432 Processed 18/05/2024 4126598266 Mrs DUSI SARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Garividi AP-02-022-020-030/010827
(KODURU) 		0202022000NRG25090520241568232 09/05/2024 Mounika Gedela 0202022WL018758 Mounika Gedela 00684 APGV0002239 1432 1432 Processed 18/05/2024 4126598269 MOUNIKA GEDELA UNION BANK OF INDIA(508500)
321 Garividi AP-02-022-020-030/010877
(KODURU) 		0202022000NRG25090520241568242 09/05/2024 Ramarao 0202022WL018758 Ramarao 00684 APGV0002239 239 239 Processed 18/05/2024 4126598263 Mr RAMARAO MAMIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Garividi AP-02-022-020-030/010930
(KODURU) 		0202022000NRG25090520241568261 09/05/2024 Lakshmi 0202022WL018758 Lakshmi 00684 APGV0002239 1432 1432 Processed 18/05/2024 4126598272 Mrs YERRA MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Garividi AP-02-022-020-030/011179
(KODURU) 		0202022000NRG25090520241568320 09/05/2024 DAKMARI RAMU 0202022WL018758 DAKMARI RAMU 00684 APGV0002239 1432 1432 Processed 18/05/2024 4126598267 Mrs DAKMARI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Garividi AP-02-022-020-030/011213
(KODURU) 		0202022000NRG25090520241568328 09/05/2024 INDUPRIYANKA 0202022WL018758 INDUPRIYANKA 00684 APGV0002239 955 955 Processed 18/05/2024 4126598270 Mrs INDUPRIYANKA PATNAYAKUNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Garividi AP-02-022-020-030/11317
(KODURU) 		0202022000NRG25090520241568347 09/05/2024 PAIDITHALLI YARRA 0202022WL018758 PAIDITHALLI YARRA 00684 APGV0002239 1432 1432 Processed 18/05/2024 4126598274 Mrs YARRA PAIDITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 14321 14321
326 Garividi AP-02-022-020-030/010105
(KODURU) 		0202022000NRG25090520241568049 09/05/2024 DASARI BHASKARA RAO 0202022WL018758 DASARI BHASKARA RAO 00684 APGV0002244 1432 1432 Processed 18/05/2024 4126598271 Mr DASARI BHASKARA RAO CENTRAL BANK OF INDIA(607115)
SubTotal 1432 1432
327 Garividi AP-02-022-020-030/010010
(KODURU) 		0202022000NRG25090520241568019 09/05/2024 Kanigiri Suryarao 0202022WL018758 Kanigiri Suryarao 00691 IPOS0000001 1432 1432 Processed 18/05/2024 4126597943 KANIGIRI SURYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
328 Garividi AP-02-022-020-030/010016
(KODURU) 		0202022000NRG25090520241568022 09/05/2024 Karanam Lakshminarayana 0202022WL018758 Karanam Lakshminarayana 00691 IPOS0000001 1432 1432 Processed 18/05/2024 4126597945 MRS KARANAM LAKSHMINARAYANA STATE BANK OF INDIA(508548)
329 Garividi AP-02-022-020-030/010035
(KODURU) 		0202022000NRG25090520241568027 09/05/2024 Dusi Lakshmi 0202022WL018758 Dusi Lakshmi 00691 IPOS0000001 1193 1193 Processed 18/05/2024 4126597946 Dusi Lakshmi FINCARE SMALL FINANCE BANK LTD(608304)
330 Garividi AP-02-022-020-030/010135
(KODURU) 		0202022000NRG25090520241568054 09/05/2024 Varahalu 0202022WL018758 Varahalu 00691 IPOS0000001 1432 1432 Processed 18/05/2024 4126597944 MRS GEDELA VARAHALAMMA STATE BANK OF INDIA(508548)
331 Garividi AP-02-022-020-030/010204
(KODURU) 		0202022000NRG25090520241568062 09/05/2024 Gedela Venkata bhujangarao 0202022WL018758 Gedela Venkata bhujangarao 00691 IPOS0000001 1432 1432 Processed 18/05/2024 4126597947 MR GEDELA VENKATA BHUJANGA RAO STATE BANK OF INDIA(508548)
332 Garividi AP-02-022-020-030/11334
(KODURU) 		0202022000NRG25090520241568351 09/05/2024 M.Ramanamma 0202022WL018758 M.Ramanamma 00691 IPOS0000001 1432 1432 Processed 18/05/2024 4126597949 MEESALA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
333 Garividi AP-02-022-020-030/1328
(KODURU) 		0202022000NRG25090520241568352 09/05/2024 Tummaganti Dhanalakshmi 0202022WL018758 Tummaganti Dhanalakshmi 00691 IPOS0000001 1432 1432 Processed 18/05/2024 4126597948 THUMMAGANTI DHANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9785 9785
334 Garividi AP-02-022-020-030/11333
(KODURU) 		0202022000NRG25090520241568350 09/05/2024 SABBAVARAPU BHARATI 0202022WL018758 SABBAVARAPU BHARATI 00703 AIRP0000001 1432 1432 Processed 18/05/2024 4126598276 SABBAVARAPU BHARATI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1432 1432
Total 453463 453463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garividi AP0202022_090524APB_FTO_48395 Bank of India BKID0005658 CHEEPURUPALLI 2864
2 Garividi AP0202022_090524APB_FTO_48395 Canara Bank CNRB0006181 CHEEPURUPALLE 4296
3 Garividi AP0202022_090524APB_FTO_48395 Central Bank Of India CBIN0284185 GARIVIDI 64678
4 Garividi AP0202022_090524APB_FTO_48395 STATE BANK OF INDIA SBIN0000767 CHIPURUPALLI 9308
5 Garividi AP0202022_090524APB_FTO_48395 STATE BANK OF INDIA SBIN0001458 GAJAPATHINGARAM 1432
6 Garividi AP0202022_090524APB_FTO_48395 STATE BANK OF INDIA SBIN0004827 GARIVIDI 335800
7 Garividi AP0202022_090524APB_FTO_48395 STATE BANK OF INDIA SBIN0012951 KRISHNAPATNAM PORT 955
8 Garividi AP0202022_090524APB_FTO_48395 UNION BANK OF INDIA UBIN0803227 KRISHNALANKA 1432
9 Garividi AP0202022_090524APB_FTO_48395 UNION BANK OF INDIA UBIN0807788 CHEEPURUPALLI 4296
10 Garividi AP0202022_090524APB_FTO_48395 Andhra Pradesh Grameena Vikas Bank APGV0002238 NELLIMARLA 1432
11 Garividi AP0202022_090524APB_FTO_48395 Andhra Pradesh Grameena Vikas Bank APGV0002239 GARIVIDI 14321
12 Garividi AP0202022_090524APB_FTO_48395 Andhra Pradesh Grameena Vikas Bank APGV0002244 VEDULLAVALASA 1432
13 Garividi AP0202022_090524APB_FTO_48395 India Post Payments Bank IPOS0000001 VIZIANAGARAM 9785
14 Garividi AP0202022_090524APB_FTO_48395 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1432

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