Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:17:13 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202022_300424APB_FTO_19909
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-02-022-009-011/010001
(KONDASAMBHAM) 		0202022000NRG25300420240930313 30/04/2024 Lakshmi 0202022WL012266 Lakshmi 00048 BKID0005658 1443 1443 Processed 05/05/2024 3666253203 GORLE LAKSHMI BANK OF INDIA(508505)
2 Garividi AP-02-022-009-011/010005
(KONDASAMBHAM) 		0202022000NRG25300420240930316 30/04/2024 Raamulamma 0202022WL012266 Raamulamma 00048 BKID0005658 1443 1443 Processed 05/05/2024 3666252870 Mrs GORLE RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 Garividi AP-02-022-009-011/010010
(KONDASAMBHAM) 		0202022000NRG25300420240930321 30/04/2024 Adilakshmi 0202022WL012266 Adilakshmi 00048 BKID0005658 1443 1443 Processed 05/05/2024 3666252901 Mrs GORLE ADI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 Garividi AP-02-022-009-011/010011
(KONDASAMBHAM) 		0202022000NRG25300420240930323 30/04/2024 Paiditalli 0202022WL012266 Paiditalli 00048 BKID0005658 1202 1202 Processed 05/05/2024 3666252879 NIDDANA PYDITHALLI BANK OF INDIA(508505)
5 Garividi AP-02-022-009-011/010012
(KONDASAMBHAM) 		0202022000NRG25300420240930324 30/04/2024 SURAMMA 0202022WL012266 SURAMMA 00048 BKID0005658 1443 1443 Processed 05/05/2024 3666252933 GORLE PYDITALLI BANK OF INDIA(508505)
6 Garividi AP-02-022-009-011/010024
(KONDASAMBHAM) 		0202022000NRG25300420240930332 30/04/2024 Mahalakshmi 0202022WL012266 Mahalakshmi 00048 BKID0005658 1202 1202 Processed 05/05/2024 3666253565 LENKA MAHALAXMI BANK OF INDIA(508505)
7 Garividi AP-02-022-009-011/010026
(KONDASAMBHAM) 		0202022000NRG25300420240930334 30/04/2024 Jayamma 0202022WL012266 Jayamma 00048 BKID0005658 1443 1443 Processed 05/05/2024 3666253554 GORLE JAYAMMA BANK OF INDIA(508505)
8 Garividi AP-02-022-009-011/010029
(KONDASAMBHAM) 		0202022000NRG25300420240930336 30/04/2024 MULLU SURYANARAYANA 0202022WL012266 MULLU SURYANARAYANA 00048 BKID0005658 1443 1443 Processed 05/05/2024 3666252910 MULLU SURYNARAYANA BANK OF INDIA(508505)
9 Garividi AP-02-022-009-011/010032
(KONDASAMBHAM) 		0202022000NRG25300420240930339 30/04/2024 Naaraayanamma 0202022WL012266 Naaraayanamma 00048 BKID0005658 1443 1443 Processed 05/05/2024 3666253561 Mrs SUNKARI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 Garividi AP-02-022-009-011/010037
(KONDASAMBHAM) 		0202022000NRG25300420240930342 30/04/2024 Appalanarasamma 0202022WL012266 Appalanarasamma 00048 BKID0005658 1443 1443 Processed 05/05/2024 3666253560 MEESALA APPALANARASAMMA BANK OF INDIA(508505)
11 Garividi AP-02-022-009-011/010043
(KONDASAMBHAM) 		0202022000NRG25300420240930345 30/04/2024 Mahalakshmi 0202022WL012266 Mahalakshmi 00048 BKID0005658 1443 1443 Processed 05/05/2024 3666253557 LENKA MAHALAKSHMI BANK OF INDIA(508505)
12 Garividi AP-02-022-009-011/010048
(KONDASAMBHAM) 		0202022000NRG25300420240930352 30/04/2024 Sreenu 0202022WL012266 Sreenu 00048 BKID0005658 1443 1443 Processed 05/05/2024 3666252915 LENKA SRINU BANK OF INDIA(508505)
13 Garividi AP-02-022-009-011/010051
(KONDASAMBHAM) 		0202022000NRG25300420240930355 30/04/2024 Satyam 0202022WL012266 Satyam 00048 BKID0005658 1443 1443 Processed 05/05/2024 3666252923 BOBBADI SATYAM BANK OF INDIA(508505)
14 Garividi AP-02-022-009-011/010051
(KONDASAMBHAM) 		0202022000NRG25300420240930356 30/04/2024 Simamma 0202022WL012266 Simamma 00048 BKID0005658 1443 1443 Processed 05/05/2024 3666253562 BOBBADI SIMMANNA BANK OF INDIA(508505)
15 Garividi AP-02-022-009-011/010053
(KONDASAMBHAM) 		0202022000NRG25300420240930357 30/04/2024 Paiditalli 0202022WL012266 Paiditalli 00048 BKID0005658 1443 1443 Processed 05/05/2024 3666252925 KANDI PYDAMMA BANK OF INDIA(508505)
16 Garividi AP-02-022-009-011/010054
(KONDASAMBHAM) 		0202022000NRG25300420240930358 30/04/2024 Satyavamma 0202022WL012266 Satyavamma 00048 BKID0005658 962 962 Processed 05/05/2024 3666253558 LENKA SATYAVATHI BANK OF INDIA(508505)
17 Garividi AP-02-022-009-011/010055
(KONDASAMBHAM) 		0202022000NRG25300420240930359 30/04/2024 Appalaramulu 0202022WL012266 Appalaramulu 00048 BKID0005658 1202 1202 Processed 05/05/2024 3666252920 GORLE APPALA RAMULU BANK OF INDIA(508505)
18 Garividi AP-02-022-009-011/010063
(KONDASAMBHAM) 		0202022000NRG25300420240930367 30/04/2024 Appalasatyam 0202022WL012266 Appalasatyam 00048 BKID0005658 1443 1443 Processed 05/05/2024 3666253580 POTNURU APPALASATYAM BANK OF INDIA(508505)
19 Garividi AP-02-022-009-011/010068
(KONDASAMBHAM) 		0202022000NRG25300420240930370 30/04/2024 Adinaaraayana 0202022WL012266 Adinaaraayana 00048 BKID0005658 1443 1443 Processed 05/05/2024 3666252874 LENKA ADINARAYANA BANK OF INDIA(508505)
20 Garividi AP-02-022-009-011/010068
(KONDASAMBHAM) 		0202022000NRG25300420240930371 30/04/2024 Sarojani 0202022WL012266 Sarojani 00048 BKID0005658 1443 1443 Processed 05/05/2024 3666253555 LENKA SAROJINI BANK OF INDIA(508505)
21 Garividi AP-02-022-009-011/010069
(KONDASAMBHAM) 		0202022000NRG25300420240930372 30/04/2024 Ammalu 0202022WL012266 Ammalu 00048 BKID0005658 1443 1443 Processed 05/05/2024 3666252929 KUPPILI AMMALU BANK OF INDIA(508505)
22 Garividi AP-02-022-009-011/010071
(KONDASAMBHAM) 		0202022000NRG25300420240930374 30/04/2024 Sooryanarayana 0202022WL012266 Sooryanarayana 00048 BKID0005658 1443 1443 Processed 05/05/2024 3666252919 GORLE SURYA NARAYANA BANK OF INDIA(508505)
23 Garividi AP-02-022-009-011/010078
(KONDASAMBHAM) 		0202022000NRG25300420240930382 30/04/2024 AMMANNA 0202022WL012266 AMMANNA 00048 BKID0005658 1443 1443 Processed 05/05/2024 3666253553 GORLE AMMANNA BANK OF INDIA(508505)
24 Garividi AP-02-022-009-011/010081
(KONDASAMBHAM) 		0202022000NRG25300420240930384 30/04/2024 Ramalakshmi 0202022WL012266 Ramalakshmi 00048 BKID0005658 1443 1443 Processed 05/05/2024 3666253635 GORLE RAMALAKSHMI BANK OF INDIA(508505)
25 Garividi AP-02-022-009-011/010087
(KONDASAMBHAM) 		0202022000NRG25300420240930389 30/04/2024 Ramana 0202022WL012266 Ramana 00048 BKID0005658 1202 1202 Processed 05/05/2024 3666252880 RAMA RAO LENKA BANK OF INDIA(508505)
26 Garividi AP-02-022-009-011/010087
(KONDASAMBHAM) 		0202022000NRG25300420240930390 30/04/2024 Simhachalam 0202022WL012266 Simhachalam 00048 BKID0005658 1202 1202 Processed 05/05/2024 3666252914 LENKA SIMHACHALAM BANK OF INDIA(508505)
27 Garividi AP-02-022-009-011/010088
(KONDASAMBHAM) 		0202022000NRG25300420240930391 30/04/2024 Sitamma 0202022WL012266 Sitamma 00048 BKID0005658 1443 1443 Processed 05/05/2024 3666252869 GORLE SEETAMMA BANK OF INDIA(508505)
28 Garividi AP-02-022-009-011/010105
(KONDASAMBHAM) 		0202022000NRG25300420240930403 30/04/2024 Narayana 0202022WL012266 Narayana 00048 BKID0005658 1443 1443 Processed 05/05/2024 3666252926 CHIMALA NARAYANAMMA BANK OF INDIA(508505)
29 Garividi AP-02-022-009-011/010122
(KONDASAMBHAM) 		0202022000NRG25300420240930415 30/04/2024 Swaminayudu 0202022WL012266 Swaminayudu 00048 BKID0005658 1202 1202 Processed 05/05/2024 3666252924 DANNANA SWAMINAIDU BANK OF INDIA(508505)
30 Garividi AP-02-022-009-011/010123
(KONDASAMBHAM) 		0202022000NRG25300420240930416 30/04/2024 Narasammi 0202022WL012266 Narasammi 00048 BKID0005658 1443 1443 Processed 05/05/2024 3666253566 KOVVURU NARASAMMA BANK OF INDIA(508505)
31 Garividi AP-02-022-009-011/010124
(KONDASAMBHAM) 		0202022000NRG25300420240930418 30/04/2024 Latchamma 0202022WL012266 Latchamma 00048 BKID0005658 1443 1443 Processed 05/05/2024 3666252865 GORLE LAXMUMAMMA BANK OF INDIA(508505)
32 Garividi AP-02-022-009-011/010135
(KONDASAMBHAM) 		0202022000NRG25300420240930422 30/04/2024 Lakshmi 0202022WL012266 Lakshmi 00048 BKID0005658 1443 1443 Processed 05/05/2024 3666253577 LENKA LAXMI BANK OF INDIA(508505)
33 Garividi AP-02-022-009-011/010137
(KONDASAMBHAM) 		0202022000NRG25300420240930424 30/04/2024 Ramanamma 0202022WL012266 Ramanamma 00048 BKID0005658 1443 1443 Processed 05/05/2024 3666252928 GORLE RAVANAMMA BANK OF INDIA(508505)
34 Garividi AP-02-022-009-011/010154
(KONDASAMBHAM) 		0202022000NRG25300420240930431 30/04/2024 Santosh 0202022WL012266 Santosh 00048 BKID0005658 1443 1443 Processed 05/05/2024 3666252878 Mrs MULLU SANTHOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 Garividi AP-02-022-009-011/010170
(KONDASAMBHAM) 		0202022000NRG25300420240930433 30/04/2024 Ramakrishna 0202022WL012266 Ramakrishna 00048 BKID0005658 1202 1202 Processed 05/05/2024 3666252883 LENKA RAMAKRISHNA BANK OF INDIA(508505)
36 Garividi AP-02-022-009-011/010176
(KONDASAMBHAM) 		0202022000NRG25300420240930439 30/04/2024 Sreeraamulu 0202022WL012266 Sreeraamulu 00048 BKID0005658 1202 1202 Processed 05/05/2024 3666252911 GORLE SRIRAMULU BANK OF INDIA(508505)
37 Garividi AP-02-022-009-011/010176
(KONDASAMBHAM) 		0202022000NRG25300420240930440 30/04/2024 Toudu 0202022WL012266 Toudu 00048 BKID0005658 1202 1202 Processed 05/05/2024 3666253552 GORLE THAVUDU BANK OF INDIA(508505)
38 Garividi AP-02-022-009-011/010178
(KONDASAMBHAM) 		0202022000NRG25300420240930442 30/04/2024 Jyothi 0202022WL012266 Jyothi 00048 BKID0005658 1202 1202 Processed 05/05/2024 3666253564 KANADI JYOTHI BANK OF INDIA(508505)
39 Garividi AP-02-022-009-011/010187
(KONDASAMBHAM) 		0202022000NRG25300420240930446 30/04/2024 Durga 0202022WL012266 Durga 00048 BKID0005658 1202 1202 Processed 05/05/2024 3666253563 MAJJI DURGA BANK OF INDIA(508505)
40 Garividi AP-02-022-009-011/010190
(KONDASAMBHAM) 		0202022000NRG25300420240930449 30/04/2024 Lakshmi 0202022WL012266 Lakshmi 00048 BKID0005658 1202 1202 Processed 05/05/2024 3666252867 GORLE LAKSHMI BANK OF INDIA(508505)
41 Garividi AP-02-022-009-011/010194
(KONDASAMBHAM) 		0202022000NRG25300420240930452 30/04/2024 Durga 0202022WL012266 Durga 00048 BKID0005658 1443 1443 Processed 05/05/2024 3666253599 KARIMERAKALA DURGA BANK OF INDIA(508505)
42 Garividi AP-02-022-009-011/010196
(KONDASAMBHAM) 		0202022000NRG25300420240930454 30/04/2024 Mangamma 0202022WL012266 Mangamma 00048 BKID0005658 1443 1443 Processed 05/05/2024 3666253567 IPPILI MANGAMMA BANK OF INDIA(508505)
43 Garividi AP-02-022-009-011/010197
(KONDASAMBHAM) 		0202022000NRG25300420240930455 30/04/2024 saraswathi 0202022WL012266 saraswathi 00048 BKID0005658 1443 1443 Processed 05/05/2024 3666252866 IPPILI SARASWATHI BANK OF INDIA(508505)
44 Garividi AP-02-022-009-011/010200
(KONDASAMBHAM) 		0202022000NRG25300420240930456 30/04/2024 Syamala 0202022WL012266 Syamala 00048 BKID0005658 1443 1443 Processed 05/05/2024 3666252873 Mrs GORLE SRAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 Garividi AP-02-022-009-011/010202
(KONDASAMBHAM) 		0202022000NRG25300420240930458 30/04/2024 Kumari 0202022WL012266 Kumari 00048 BKID0005658 1443 1443 Processed 05/05/2024 3666252871 LENKA KUMARI BANK OF INDIA(508505)
46 Garividi AP-02-022-009-011/010210
(KONDASAMBHAM) 		0202022000NRG25300420240930464 30/04/2024 Appalanaidu 0202022WL012266 Appalanaidu 00048 BKID0005658 1443 1443 Processed 05/05/2024 3666252877 CHIMALA APPALANAIDU BANK OF INDIA(508505)
47 Garividi AP-02-022-009-011/010211
(KONDASAMBHAM) 		0202022000NRG25300420240930466 30/04/2024 Varahalamma 0202022WL012266 Varahalamma 00048 BKID0005658 1443 1443 Processed 05/05/2024 3666252931 LENKA VARAHALAMMA BANK OF INDIA(508505)
48 Garividi AP-02-022-009-011/010218
(KONDASAMBHAM) 		0202022000NRG25300420240930475 30/04/2024 Ramalakshmi 0202022WL012266 Ramalakshmi 00048 BKID0005658 1443 1443 Processed 05/05/2024 3666252921 POTNURU RAMALAXMI BANK OF INDIA(508505)
49 Garividi AP-02-022-009-011/010221
(KONDASAMBHAM) 		0202022000NRG25300420240930477 30/04/2024 GAMDRETI LAKSHMI 0202022WL012266 GAMDRETI LAKSHMI 00048 BKID0005658 1443 1443 Processed 05/05/2024 3666252922 GANDRETI LAKSHMI BANK OF INDIA(508505)
50 Garividi AP-02-022-009-011/010223
(KONDASAMBHAM) 		0202022000NRG25300420240930479 30/04/2024 Jayamma 0202022WL012266 Jayamma 00048 BKID0005658 1443 1443 Processed 05/05/2024 3666253559 Mrs POTNURU JAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 Garividi AP-02-022-009-011/010227
(KONDASAMBHAM) 		0202022000NRG25300420240930483 30/04/2024 Bhanu 0202022WL012266 Bhanu 00048 BKID0005658 1202 1202 Processed 05/05/2024 3666253579 CHEEMALA BHANU BANK OF INDIA(508505)
52 Garividi AP-02-022-009-011/010232
(KONDASAMBHAM) 		0202022000NRG25300420240930487 30/04/2024 mangamma 0202022WL012266 mangamma 00048 BKID0005658 1443 1443 Processed 05/05/2024 3666253578 LENKA MANGAMMA BANK OF INDIA(508505)
53 Garividi AP-02-022-009-011/010235
(KONDASAMBHAM) 		0202022000NRG25300420240930489 30/04/2024 Krishna 0202022WL012266 Krishna 00048 BKID0005658 1202 1202 Processed 05/05/2024 3666252881 LENKA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Garividi AP-02-022-009-011/010236
(KONDASAMBHAM) 		0202022000NRG25300420240930490 30/04/2024 Durga 0202022WL012266 Durga 00048 BKID0005658 1443 1443 Processed 05/05/2024 3666252935 KARIMERAKALA DURGA BANK OF INDIA(508505)
55 Garividi AP-02-022-009-011/010242
(KONDASAMBHAM) 		0202022000NRG25300420240930497 30/04/2024 Lakshmi 0202022WL012266 Lakshmi 00048 BKID0005658 1443 1443 Processed 05/05/2024 3666252868 MAJJI LAKSHMI BANK OF INDIA(508505)
56 Garividi AP-02-022-009-011/010246
(KONDASAMBHAM) 		0202022000NRG25300420240930498 30/04/2024 RAMARAO 0202022WL012266 RAMARAO 00048 BKID0005658 962 962 Rejected 05/05/2024 3666252882 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 Garividi AP-02-022-009-011/010249
(KONDASAMBHAM) 		0202022000NRG25300420240930500 30/04/2024 Adilakshmi 0202022WL012266 Adilakshmi 00048 BKID0005658 1443 1443 Processed 05/05/2024 3666253606 Mrs GORLE ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 Garividi AP-02-022-009-011/010253
(KONDASAMBHAM) 		0202022000NRG25300420240930504 30/04/2024 jaya 0202022WL012266 jaya 00048 BKID0005658 1443 1443 Processed 05/05/2024 3666252897 GORRELA JAYA INDIA POST PAYMENTS BANK LIMITED(508528)
59 Garividi AP-02-022-009-011/010256
(KONDASAMBHAM) 		0202022000NRG25300420240930506 30/04/2024 paiditalli 0202022WL012266 paiditalli 00048 BKID0005658 1443 1443 Processed 05/05/2024 3666253556 POTNURU PYDITALLI BANK OF INDIA(508505)
60 Garividi AP-02-022-009-011/010260
(KONDASAMBHAM) 		0202022000NRG25300420240930508 30/04/2024 Ramulamma 0202022WL012266 Ramulamma 00048 BKID0005658 1443 1443 Processed 05/05/2024 3666252930 GORLE RAMULAMMA BANK OF INDIA(508505)
61 Garividi AP-02-022-009-011/010270
(KONDASAMBHAM) 		0202022000NRG25300420240930515 30/04/2024 ramarao 0202022WL012266 ramarao 00048 BKID0005658 1443 1443 Processed 05/05/2024 3666252885 NIDDANA RAMA RAO BANK OF INDIA(508505)
62 Garividi AP-02-022-009-011/010274
(KONDASAMBHAM) 		0202022000NRG25300420240930516 30/04/2024 KANAKADURGA 0202022WL012266 KANAKADURGA 00048 BKID0005658 1443 1443 Processed 05/05/2024 3666252936 GORLE KANAKA DURGA BANK OF INDIA(508505)
63 Garividi AP-02-022-009-011/010289
(KONDASAMBHAM) 		0202022000NRG25300420240930523 30/04/2024 dhanalakshmi 0202022WL012266 dhanalakshmi 00048 BKID0005658 1443 1443 Processed 05/05/2024 3666253595 GORLE SAROJANI BANK OF INDIA(508505)
64 Garividi AP-02-022-009-011/020004
(KONDASAMBHAM) 		0202022000NRG25300420240930533 30/04/2024 Appalaramulu 0202022WL012266 Appalaramulu 00048 BKID0005658 1202 1202 Processed 05/05/2024 3666252932 GORLE APPALARAMULU BANK OF INDIA(508505)
65 Garividi AP-02-022-009-011/10309
(KONDASAMBHAM) 		0202022000NRG25300420240930538 30/04/2024 GORLE PARAM NAIDU 0202022WL012266 GORLE PARAM NAIDU 00048 BKID0005658 1202 1202 Processed 05/05/2024 3666252884 GORLE PARAM NAIDU BANK OF INDIA(508505)
66 Garividi AP-02-022-009-011/10310
(KONDASAMBHAM) 		0202022000NRG25300420240930539 30/04/2024 MULLU SIMHACHALAM 0202022WL012266 MULLU SIMHACHALAM 00048 BKID0005658 1443 1443 Processed 05/05/2024 3666252927 Mrs MULLU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 Garividi AP-02-022-009-013/010121
(KONDASAMBHAM) 		0202022000NRG25300420240930854 30/04/2024 Sigadaalu 0202022WL012269 Sigadaalu 00048 BKID0005658 1264 1264 Processed 05/05/2024 3666252896 SIGADALI VANKALA BANK OF INDIA(508505)
68 Garividi AP-02-022-009-013/010144
(KONDASAMBHAM) 		0202022000NRG25300420240930879 30/04/2024 Kanakamma 0202022WL012269 Kanakamma 00048 BKID0005658 1264 1264 Processed 05/05/2024 3666253484 PITTA KANAKAMMA BANK OF INDIA(508505)
69 Garividi AP-02-022-009-013/010166
(KONDASAMBHAM) 		0202022000NRG25300420240930902 30/04/2024 Toudamma 0202022WL012269 Toudamma 00048 BKID0005658 632 632 Processed 05/05/2024 3666252887 YALAMANCHILI THAVUDAMMA BANK OF INDIA(508505)
70 Garividi AP-02-022-009-013/010179
(KONDASAMBHAM) 		0202022000NRG25300420240930905 30/04/2024 Sreedevi 0202022WL012269 Sreedevi 00048 BKID0005658 1053 1053 Processed 05/05/2024 3666252876 KONDRU SRIDEVI BANK OF INDIA(508505)
71 Garividi AP-02-022-009-013/010186
(KONDASAMBHAM) 		0202022000NRG25300420240930909 30/04/2024 Appamma 0202022WL012269 Appamma 00048 BKID0005658 1264 1264 Processed 05/05/2024 3666252875 SAPPA APPAMMA BANK OF INDIA(508505)
72 Garividi AP-02-022-009-013/010187
(KONDASAMBHAM) 		0202022000NRG25300420240930910 30/04/2024 Jaggam 0202022WL012269 Jaggam 00048 BKID0005658 632 632 Processed 05/05/2024 3666253483 JAGGAM AVALA UNION BANK OF INDIA(508500)
73 Garividi AP-02-022-009-013/010226
(KONDASAMBHAM) 		0202022000NRG25300420240930931 30/04/2024 Muddada Ramana 0202022WL012269 Muddada Ramana 00048 BKID0005658 1264 1264 Processed 05/05/2024 3666252886 MUDDADA RAMANA HDFC BANK LTD(607152)
74 Garividi AP-02-022-009-013/010230
(KONDASAMBHAM) 		0202022000NRG25300420240930934 30/04/2024 Rama 0202022WL012269 Rama 00048 BKID0005658 1264 1264 Processed 05/05/2024 3666252906 KADUPUTLA RAMA BANK OF INDIA(508505)
75 Garividi AP-02-022-009-013/010245
(KONDASAMBHAM) 		0202022000NRG25300420240930942 30/04/2024 Roopa 0202022WL012269 Roopa 00048 BKID0005658 1264 1264 Processed 05/05/2024 3666252913 VAKADA RUPAVATHI BANK OF INDIA(508505)
76 Garividi AP-02-022-009-013/010253
(KONDASAMBHAM) 		0202022000NRG25300420240930947 30/04/2024 Santoshi 0202022WL012269 Santoshi 00048 BKID0005658 1264 1264 Processed 05/05/2024 3666252872 KORADA SANTHOSI BANK OF INDIA(508505)
77 Garividi AP-02-022-009-013/010266
(KONDASAMBHAM) 		0202022000NRG25300420240930959 30/04/2024 LEELAKUMARI 0202022WL012269 LEELAKUMARI 00048 BKID0005658 1264 1264 Processed 05/05/2024 3666252909 BAGU LEELA KUMARI BANK OF INDIA(508505)
78 Garividi AP-02-022-026-036/010192
(DUMMEDA) 		0202022000NRG25300420241000256 30/04/2024 Padma 0202022WL012921 Padma 00048 BKID0005658 1440 1440 Processed 05/05/2024 3666252916 YAJJIPURAPU PADMA BANK OF INDIA(508505)
79 Garividi AP-02-022-026-036/010207
(DUMMEDA) 		0202022000NRG25300420241000268 30/04/2024 MEESALA MANGAMMA 0202022WL012921 MEESALA MANGAMMA 00048 BKID0005658 1440 1440 Processed 05/05/2024 3666252900 MEESAALA MAMGAMMA UNION BANK OF INDIA(508500)
80 Garividi AP-02-022-026-036/010218
(DUMMEDA) 		0202022000NRG25300420241000277 30/04/2024 Yejjipurapu SatyaM 0202022WL012921 Yejjipurapu SatyaM 00048 BKID0005658 1440 1440 Processed 05/05/2024 3666252893 YEJJIPURAPU SATTEMMA BANK OF INDIA(508505)
81 Garividi AP-02-022-026-036/010219
(DUMMEDA) 		0202022000NRG25300420241000279 30/04/2024 SooramMA 0202022WL012921 SooramMA 00048 BKID0005658 1440 1440 Processed 05/05/2024 3666252898 SURAMMA KALYANAPU UNION BANK OF INDIA(508500)
82 Garividi AP-02-022-026-036/010238
(DUMMEDA) 		0202022000NRG25300420241000291 30/04/2024 JayamMA 0202022WL012921 JayamMA 00048 BKID0005658 1440 1440 Processed 05/05/2024 3666252891 LOCHARLA JAYAMMA BANK OF INDIA(508505)
83 Garividi AP-02-022-026-036/010239
(DUMMEDA) 		0202022000NRG25300420241000292 30/04/2024 SaamtamMA 0202022WL012921 SaamtamMA 00048 BKID0005658 1440 1440 Processed 05/05/2024 3666252894 LOCHARLA SANTAMMA BANK OF INDIA(508505)
84 Garividi AP-02-022-026-036/010242
(DUMMEDA) 		0202022000NRG25300420241000294 30/04/2024 ChinnappalamMA 0202022WL012921 ChinnappalamMA 00048 BKID0005658 1440 1440 Processed 05/05/2024 3666252903 LOCHARLA CHINNAAPPALAMMA BANK OF INDIA(508505)
85 Garividi AP-02-022-026-036/010243
(DUMMEDA) 		0202022000NRG25300420241000295 30/04/2024 SanyaasamMA 0202022WL012921 SanyaasamMA 00048 BKID0005658 1440 1440 Processed 05/05/2024 3666252890 GOGAPURAPU SANYASAMMA BANK OF INDIA(508505)
86 Garividi AP-02-022-026-036/010244
(DUMMEDA) 		0202022000NRG25300420241000296 30/04/2024 GuramMA 0202022WL012921 GuramMA 00048 BKID0005658 720 720 Processed 05/05/2024 3666252904 BHOGAPURAPU GURAMMA BANK OF INDIA(508505)
87 Garividi AP-02-022-026-036/010247
(DUMMEDA) 		0202022000NRG25300420241000298 30/04/2024 LakshMI 0202022WL012921 LakshMI 00048 BKID0005658 1200 1200 Processed 05/05/2024 3666252888 BOGAPURAPU LAXMI BANK OF INDIA(508505)
88 Garividi AP-02-022-026-036/010251
(DUMMEDA) 		0202022000NRG25300420241000300 30/04/2024 Abaddam 0202022WL012921 Abaddam 00048 BKID0005658 1440 1440 Processed 05/05/2024 3666252908 ABADDAM BOGAAPURAPU UNION BANK OF INDIA(508500)
89 Garividi AP-02-022-026-036/010251
(DUMMEDA) 		0202022000NRG25300420241000301 30/04/2024 PushPA 0202022WL012921 PushPA 00048 BKID0005658 1440 1440 Processed 05/05/2024 3666252899 PUSHPA BOGAAPURAPU UNION BANK OF INDIA(508500)
90 Garividi AP-02-022-026-036/010253
(DUMMEDA) 		0202022000NRG25300420241000302 30/04/2024 AmmanMA 0202022WL012921 AmmanMA 00048 BKID0005658 1440 1440 Processed 05/05/2024 3666252905 BOGAPURAPU AMMANNA BANK OF INDIA(508505)
91 Garividi AP-02-022-026-036/010254
(DUMMEDA) 		0202022000NRG25300420241000303 30/04/2024 Lakshmi 0202022WL012921 Lakshmi 00048 BKID0005658 1440 1440 Processed 05/05/2024 3666252907 BOGAPURAPU LAKSHMI BANK OF INDIA(508505)
92 Garividi AP-02-022-026-036/010269
(DUMMEDA) 		0202022000NRG25300420241000315 30/04/2024 Nookaraaju 0202022WL012921 Nookaraaju 00048 BKID0005658 1440 1440 Processed 05/05/2024 3666252917 PATNANA NUKARAJU BANK OF INDIA(508505)
93 Garividi AP-02-022-026-036/010290
(DUMMEDA) 		0202022000NRG25300420241000329 30/04/2024 BamgaarappaDU 0202022WL012921 BamgaarappaDU 00048 BKID0005658 1200 1200 Processed 05/05/2024 3666252892 BOGAPURAPU BANGARAPPADU BANK OF INDIA(508505)
94 Garividi AP-02-022-026-036/010322
(DUMMEDA) 		0202022000NRG25300420241000337 30/04/2024 Saamaalu 0202022WL012921 Saamaalu 00048 BKID0005658 1440 1440 Processed 05/05/2024 3666252934 BOGAPURAPU SAMALAMMA BANK OF INDIA(508505)
95 Garividi AP-02-022-026-036/010352
(DUMMEDA) 		0202022000NRG25300420241000344 30/04/2024 K Durgamma 0202022WL012921 K Durgamma 00048 BKID0005658 1440 1440 Processed 05/05/2024 3666252895 KONDALA DURGAMMA BANK OF INDIA(508505)
96 Garividi AP-02-022-026-036/010432
(DUMMEDA) 		0202022000NRG25300420241000359 30/04/2024 PaidiraaJU 0202022WL012921 PaidiraaJU 00048 BKID0005658 960 960 Processed 05/05/2024 3666252889 BOGAPURAPU PAIDITHALLI BANK OF INDIA(508505)
97 Garividi AP-02-022-027-037/010218
(KONURU) 		0202022000NRG25300420240959478 30/04/2024 suneetha 0202022WL012563 suneetha 00048 BKID0005658 1453 1453 Processed 05/05/2024 3666252902 VATTIKALA SUNITHA BANK OF INDIA(508505)
98 Garividi AP-02-022-027-037/010848
(KONURU) 		0202022000NRG25300420240959595 30/04/2024 satyavathi 0202022WL012563 satyavathi 00048 BKID0005658 1453 1453 Processed 05/05/2024 3666252918 MEESALA SATYAVATHI BANK OF INDIA(508505)
SubTotal 131435 131435
99 Garividi AP-02-022-027-037/010748
(KONURU) 		0202022000NRG25300420240959579 30/04/2024 CHINTHAPALLI LAXMI 0202022WL012563 CHINTHAPALLI LAXMI 00078 CNRB0006181 1453 1453 Processed 05/05/2024 3666253093 MRS CHINTHAPALLI LAXMI STATE BANK OF INDIA(508548)
100 Garividi AP-02-022-027-037/010800
(KONURU) 		0202022000NRG25300420240959587 30/04/2024 sanyasamma 0202022WL012563 sanyasamma 00078 CNRB0006181 1453 1453 Processed 05/05/2024 3666252937 NAKKELA SANYASAMMA CANARA BANK(508532)
SubTotal 2906 2906
101 Garividi AP-02-022-019-028/010434
(KONDAPALEM) 		0202022000NRG25300420240984213 30/04/2024 Ramanamma 0202022WL012793 Ramanamma 00089 CBIN0284185 1322 1322 Processed 05/05/2024 3666253398 Mrs TALE RAMANAMMA CENTRAL BANK OF INDIA(607115)
102 Garividi AP-02-022-019-028/011007
(KONDAPALEM) 		0202022000NRG25300420240984291 30/04/2024 RamanA 0202022WL012793 RamanA 00089 CBIN0284185 881 881 Processed 05/05/2024 3666253277 Mr AKKIVARAPU RAMANA CENTRAL BANK OF INDIA(607115)
103 Garividi AP-02-022-019-028/011028
(KONDAPALEM) 		0202022000NRG25300420240984297 30/04/2024 YALAMALA SARASWATHI 0202022WL012793 YALAMALA SARASWATHI 00089 CBIN0284185 1102 1102 Processed 05/05/2024 3666253643 MRS SARASWATHI YALAKALA STATE BANK OF INDIA(508548)
104 Garividi AP-02-022-019-028/011324
(KONDAPALEM) 		0202022000NRG25300420240930305 30/04/2024 RamunaidU 0202022WL012265 RamunaidU 00089 CBIN0284185 1318 1318 Processed 05/05/2024 3666253361 Akula Ramunaidu UNION BANK OF INDIA(508500)
105 Garividi AP-02-022-021-031/010025
(SEERIPETA) 		0202022000NRG25300420240981684 30/04/2024 Surayyaa 0202022WL012776 Surayyaa 00089 CBIN0284185 1515 1515 Processed 05/05/2024 3666253422 Mr TOMPALA SURAYYA CENTRAL BANK OF INDIA(607115)
106 Garividi AP-02-022-021-031/010042
(SEERIPETA) 		0202022000NRG25300420240981700 30/04/2024 Naraayana 0202022WL012776 Naraayana 00089 CBIN0284185 1515 1515 Processed 05/05/2024 3666253425 MR NARAYANAPPADU PURRI STATE BANK OF INDIA(508548)
107 Garividi AP-02-022-021-031/010075
(SEERIPETA) 		0202022000NRG25300420240981728 30/04/2024 SINGARAPU RADHA 0202022WL012776 SINGARAPU RADHA 00089 CBIN0284185 1262 1262 Processed 05/05/2024 3666253386 Mrs SINGARAPU RADHA CENTRAL BANK OF INDIA(607115)
108 Garividi AP-02-022-021-031/10609
(SEERIPETA) 		0202022000NRG25300420240982074 30/04/2024 Purri Apparao 0202022WL012776 Purri Apparao 00089 CBIN0284185 1515 1515 Processed 05/05/2024 3666253640 Mr PURRI APPA RAO CENTRAL BANK OF INDIA(607115)
109 Garividi AP-02-022-023-033/010204
(DUVVAM) 		0202022000NRG25300420240949030 30/04/2024 Sarojini 0202022WL012415 Sarojini 00089 CBIN0284185 1354 1354 Processed 05/05/2024 3666253245 Mrs CHINTAPALLI SAROJINI CENTRAL BANK OF INDIA(607115)
110 Garividi AP-02-022-023-033/010241
(DUVVAM) 		0202022000NRG25300420240949042 30/04/2024 Suryaaraavu 0202022WL012415 Suryaaraavu 00089 CBIN0284185 903 903 Processed 05/05/2024 3666253301 Mr SINGIDI SURYA RAO CENTRAL BANK OF INDIA(607115)
111 Garividi AP-02-022-023-033/010528
(DUVVAM) 		0202022000NRG25300420240949080 30/04/2024 Ramadevi 0202022WL012415 Ramadevi 00089 CBIN0284185 1354 1354 Processed 05/05/2024 3666253446 Mrs JAMMU RAMA DEVI CENTRAL BANK OF INDIA(607115)
112 Garividi AP-02-022-023-033/010658
(DUVVAM) 		0202022000NRG25300420240949100 30/04/2024 Parvati 0202022WL012415 Parvati 00089 CBIN0284185 903 903 Processed 05/05/2024 3666253244 Mrs PATNANA PARVATHI CENTRAL BANK OF INDIA(607115)
113 Garividi AP-02-022-023-033/010684
(DUVVAM) 		0202022000NRG25300420240949101 30/04/2024 kalyani 0202022WL012415 kalyani 00089 CBIN0284185 1354 1354 Processed 05/05/2024 3666253273 Mrs ALAMANDA KALYANI CENTRAL BANK OF INDIA(607115)
114 Garividi AP-02-022-023-033/10760
(DUVVAM) 		0202022000NRG25300420240949108 30/04/2024 Kella Satyavathi 0202022WL012415 Kella Satyavathi 00089 CBIN0284185 226 226 Processed 05/05/2024 3666253630 satyavathi UNION BANK OF INDIA(508500)
115 Garividi AP-02-022-026-036/010111
(DUMMEDA) 		0202022000NRG25300420241000210 30/04/2024 mugidi NaaraayanA 0202022WL012921 mugidi NaaraayanA 00089 CBIN0284185 1440 1440 Processed 05/05/2024 3666253293 Mrs MUGIDI NARAYANA CENTRAL BANK OF INDIA(607115)
116 Garividi AP-02-022-026-036/010116
(DUMMEDA) 		0202022000NRG25300420241000212 30/04/2024 Peddinti EllammA 0202022WL012921 Peddinti EllammA 00089 CBIN0284185 1440 1440 Processed 05/05/2024 3666253235 Mrs PEDHINTI YELLAMMA CENTRAL BANK OF INDIA(607115)
117 Garividi AP-02-022-026-036/010118
(DUMMEDA) 		0202022000NRG25300420241000215 30/04/2024 Kalyanapu Trinadha 0202022WL012921 Kalyanapu Trinadha 00089 CBIN0284185 1200 1200 Processed 05/05/2024 3666253411 TRINADHA KALYANAPU UNION BANK OF INDIA(508500)
118 Garividi AP-02-022-026-036/010133
(DUMMEDA) 		0202022000NRG25300420241000226 30/04/2024 Lakshmi 0202022WL012921 Lakshmi 00089 CBIN0284185 1440 1440 Processed 05/05/2024 3666253410 Mrs KALYANAPU LAKSHMI CENTRAL BANK OF INDIA(607115)
119 Garividi AP-02-022-026-036/010147
(DUMMEDA) 		0202022000NRG25300420241000233 30/04/2024 Sooramma 0202022WL012921 Sooramma 00089 CBIN0284185 1440 1440 Processed 05/05/2024 3666253237 Mrs YAJJIPURAPU SURAMMA CENTRAL BANK OF INDIA(607115)
120 Garividi AP-02-022-026-036/010151
(DUMMEDA) 		0202022000NRG25300420241000235 30/04/2024 Mamgamma 0202022WL012921 Mamgamma 00089 CBIN0284185 1440 1440 Processed 05/05/2024 3666253239 Mrs YAJJIPURAPU MANGAMMA CENTRAL BANK OF INDIA(607115)
121 Garividi AP-02-022-026-036/010164
(DUMMEDA) 		0202022000NRG25300420241000237 30/04/2024 Lakshmi 0202022WL012921 Lakshmi 00089 CBIN0284185 720 720 Processed 05/05/2024 3666253414 LAKSHMI VAALLE UNION BANK OF INDIA(508500)
122 Garividi AP-02-022-026-036/010173
(DUMMEDA) 		0202022000NRG25300420241000243 30/04/2024 Korada SatyamU 0202022WL012921 Korada SatyamU 00089 CBIN0284185 1440 1440 Processed 05/05/2024 3666253225 Mrs KORADA SATYAMMAMA CENTRAL BANK OF INDIA(607115)
123 Garividi AP-02-022-026-036/010199
(DUMMEDA) 		0202022000NRG25300420241000258 30/04/2024 Revalla Eswaramma 0202022WL012921 Revalla Eswaramma 00089 CBIN0284185 1440 1440 Processed 05/05/2024 3666253625 MRS NADUPURI ESWARAMMA STATE BANK OF INDIA(508548)
124 Garividi AP-02-022-026-036/010235
(DUMMEDA) 		0202022000NRG25300420241000290 30/04/2024 Bogapurapu chinaappalammA 0202022WL012921 Bogapurapu chinaappalammA 00089 CBIN0284185 1440 1440 Processed 05/05/2024 3666253202 Mrs BOGAPURAPU CHINNAPPAMMA CENTRAL BANK OF INDIA(607115)
125 Garividi AP-02-022-026-036/010241
(DUMMEDA) 		0202022000NRG25300420241000293 30/04/2024 Saaradamma 0202022WL012921 Saaradamma 00089 CBIN0284185 1440 1440 Processed 05/05/2024 3666253198 Ms LOCHARLA SARADAMMA CENTRAL BANK OF INDIA(607115)
126 Garividi AP-02-022-026-036/010264
(DUMMEDA) 		0202022000NRG25300420241000311 30/04/2024 Varaalu 0202022WL012921 Varaalu 00089 CBIN0284185 1440 1440 Processed 05/05/2024 3666253412 MR KELLA APPALARAMULU STATE BANK OF INDIA(508548)
127 Garividi AP-02-022-026-036/010268
(DUMMEDA) 		0202022000NRG25300420241000314 30/04/2024 Paarvati 0202022WL012921 Paarvati 00089 CBIN0284185 1200 1200 Processed 05/05/2024 3666253298 Mrs PATNANA PARVATHI CENTRAL BANK OF INDIA(607115)
128 Garividi AP-02-022-026-036/010268
(DUMMEDA) 		0202022000NRG25300420241000313 30/04/2024 Taata 0202022WL012921 Taata 00089 CBIN0284185 1440 1440 Processed 05/05/2024 3666253297 Mr PATNANA THATHA CENTRAL BANK OF INDIA(607115)
129 Garividi AP-02-022-026-036/010296
(DUMMEDA) 		0202022000NRG25300420241000332 30/04/2024 Reddi SurammA 0202022WL012921 Reddi SurammA 00089 CBIN0284185 1440 1440 Processed 05/05/2024 3666253292 Mrs REDDI SURAMMA CENTRAL BANK OF INDIA(607115)
130 Garividi AP-02-022-026-036/010421
(DUMMEDA) 		0202022000NRG25300420241000355 30/04/2024 Ramana 0202022WL012921 Ramana 00089 CBIN0284185 1440 1440 Processed 05/05/2024 3666253234 Mrs KENGUVA RAMANAMMA CENTRAL BANK OF INDIA(607115)
131 Garividi AP-02-022-026-036/010462
(DUMMEDA) 		0202022000NRG25300420241000370 30/04/2024 akkamma 0202022WL012921 akkamma 00089 CBIN0284185 1440 1440 Processed 05/05/2024 3666253238 Mrs PENUMAJJI AKKAMMA CENTRAL BANK OF INDIA(607115)
132 Garividi AP-02-022-026-036/010465
(DUMMEDA) 		0202022000NRG25300420241000371 30/04/2024 parvathi 0202022WL012921 parvathi 00089 CBIN0284185 1440 1440 Processed 05/05/2024 3666253611 Mrs BOGAPURAPU PARVATHI CENTRAL BANK OF INDIA(607115)
133 Garividi AP-02-022-026-036/010469
(DUMMEDA) 		0202022000NRG25300420241000372 30/04/2024 santhoshi 0202022WL012921 santhoshi 00089 CBIN0284185 1440 1440 Processed 05/05/2024 3666253317 MRS PATNANA SANTHOSHI STATE BANK OF INDIA(508548)
134 Garividi AP-02-022-026-036/010470
(DUMMEDA) 		0202022000NRG25300420241000373 30/04/2024 appanna 0202022WL012921 appanna 00089 CBIN0284185 960 960 Processed 05/05/2024 3666253607 Mr PATNANA APPANNA CENTRAL BANK OF INDIA(607115)
135 Garividi AP-02-022-026-036/010470
(DUMMEDA) 		0202022000NRG25300420241000374 30/04/2024 durga 0202022WL012921 durga 00089 CBIN0284185 1440 1440 Processed 05/05/2024 3666253612 Mrs PATNANA DURGA CENTRAL BANK OF INDIA(607115)
136 Garividi AP-02-022-026-036/010477
(DUMMEDA) 		0202022000NRG25300420241000381 30/04/2024 Palla Venkatalakshmi 0202022WL012921 Palla Venkatalakshmi 00089 CBIN0284185 960 960 Processed 05/05/2024 3666253624 MRS PALLA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
137 Garividi AP-02-022-026-036/010480
(DUMMEDA) 		0202022000NRG25300420241000382 30/04/2024 Suryam 0202022WL012921 Suryam 00089 CBIN0284185 1440 1440 Processed 05/05/2024 3666253621 Mrs BOGAPURAPU SURYAM CENTRAL BANK OF INDIA(607115)
138 Garividi AP-02-022-026-036/10494
(DUMMEDA) 		0202022000NRG25300420241000384 30/04/2024 KENGUVA NARAYANAMMA 0202022WL012921 KENGUVA NARAYANAMMA 00089 CBIN0284185 1440 1440 Processed 05/05/2024 3666253623 KENGUVA NARAYANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
139 Garividi AP-02-022-027-037/010096
(KONURU) 		0202022000NRG25300420240959448 30/04/2024 Kella Ramanamma 0202022WL012563 Kella Ramanamma 00089 CBIN0284185 1453 1453 Processed 05/05/2024 3666253347 RAMANAMMA KELLA UNION BANK OF INDIA(508500)
140 Garividi AP-02-022-027-037/010398
(KONURU) 		0202022000NRG25300420240959535 30/04/2024 Samanthula Uma 0202022WL012563 Samanthula Uma 00089 CBIN0284185 1453 1453 Processed 05/05/2024 3666253346 UMA SAAMAMTALA UNION BANK OF INDIA(508500)
141 Garividi AP-02-022-027-037/010700
(KONURU) 		0202022000NRG25300420240959572 30/04/2024 Appalakomda 0202022WL012563 Appalakomda 00089 CBIN0284185 1211 1211 Processed 05/05/2024 3666253254 APPALAKONDA NARAMULA UNION BANK OF INDIA(508500)
142 Garividi AP-02-022-027-037/010739
(KONURU) 		0202022000NRG25300420240959575 30/04/2024 KORADA ADILAKSHMI 0202022WL012563 KORADA ADILAKSHMI 00089 CBIN0284185 969 969 Processed 05/05/2024 3666253450 Mrs KORADA ADI LAKSHMI CENTRAL BANK OF INDIA(607115)
143 Garividi AP-02-022-028-038/010114
(ARTHAMURU) 		0202022000NRG25300420240947748 30/04/2024 Appaaraavu 0202022WL012408 Appaaraavu 00089 CBIN0284185 1424 1424 Processed 05/05/2024 3666253257 Mr PINNINTI APPARAO CENTRAL BANK OF INDIA(607115)
144 Garividi AP-02-022-028-038/010444
(ARTHAMURU) 		0202022000NRG25300420240947803 30/04/2024 Kamala 0202022WL012408 Kamala 00089 CBIN0284185 1424 1424 Processed 05/05/2024 3666253253 MRS BALI KAMALA STATE BANK OF INDIA(508548)
SubTotal 56858 56858
145 Garividi AP-02-022-026-036/010189
(DUMMEDA) 		0202022000NRG25300420241000253 30/04/2024 Satyam 0202022WL012921 Satyam 00114 APBL0002006 1200 1200 Processed 05/05/2024 3666253002 Mr GORLE SATYAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
146 Garividi AP-02-022-026-036/010472
(DUMMEDA) 		0202022000NRG25300420241000376 30/04/2024 abaddaM 0202022WL012921 abaddaM 00114 APBL0002006 1440 1440 Processed 05/05/2024 3666253001 MR KENGUVA ABADDAM STATE BANK OF INDIA(508548)
147 Garividi AP-02-022-027-037/010092
(KONURU) 		0202022000NRG25300420240959446 30/04/2024 Ramanamma 0202022WL012563 Ramanamma 00114 APBL0002006 1453 1453 Processed 05/05/2024 3666253000 Mrs SIRUGUDI RAVANAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
SubTotal 4093 4093
148 Garividi AP-02-022-009-011/010263
(KONDASAMBHAM) 		0202022000NRG25300420240930511 30/04/2024 Lakshmi 0202022WL012266 Lakshmi 00227 KVBL0004859 1443 1443 Processed 05/05/2024 3666253551 LAKSHMI KARUR VYSA BANK(607100)
149 Garividi AP-02-022-009-011/010264
(KONDASAMBHAM) 		0202022000NRG25300420240930512 30/04/2024 rupavahti 0202022WL012266 rupavahti 00227 KVBL0004859 1443 1443 Processed 05/05/2024 3666253614 Mrs GANDRETI RUPAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 Garividi AP-02-022-009-013/010270
(KONDASAMBHAM) 		0202022000NRG25300420240930963 30/04/2024 Avala Laxmana Rao 0202022WL012269 Avala Laxmana Rao 00227 KVBL0004859 632 632 Processed 05/05/2024 3666253645 AVALA LAXMANA RAO UNION BANK OF INDIA(508500)
151 Garividi AP-02-022-009-013/10286
(KONDASAMBHAM) 		0202022000NRG25300420240930975 30/04/2024 Bandapu Gowri 0202022WL012269 Bandapu Gowri 00227 KVBL0004859 211 211 Processed 05/05/2024 3666253647 BANDAPU GOWRI UNION BANK OF INDIA(508500)
152 Garividi AP-02-022-009-013/10286
(KONDASAMBHAM) 		0202022000NRG25300420240930974 30/04/2024 Bandapu Suryanarayana 0202022WL012269 Bandapu Suryanarayana 00227 KVBL0004859 843 843 Processed 05/05/2024 3666253642 MR BANDAPU SURYANARAYANA STATE BANK OF INDIA(508548)
153 Garividi AP-02-022-021-031/010059
(SEERIPETA) 		0202022000NRG25300420240981711 30/04/2024 Iswaraavu 0202022WL012776 Iswaraavu 00227 KVBL0004859 1515 1515 Processed 05/05/2024 3666253657 MR TELUGU ESWARARAO STATE BANK OF INDIA(508548)
154 Garividi AP-02-022-027-037/010882
(KONURU) 		0202022000NRG25300420240959603 30/04/2024 DURGABHAVANI 0202022WL012563 DURGABHAVANI 00227 KVBL0004859 1453 1453 Processed 05/05/2024 3666253335 GIRIDI DURGA BHAVANI UNION BANK OF INDIA(508500)
155 Garividi AP-02-022-027-037/010936
(KONURU) 		0202022000NRG25300420240959610 30/04/2024 ramakrishna 0202022WL012563 ramakrishna 00227 KVBL0004859 484 484 Processed 05/05/2024 3666253648 K RAMAKRISHAN KARUR VYSA BANK(607100)
156 Garividi AP-02-022-027-037/010936
(KONURU) 		0202022000NRG25300420240959609 30/04/2024 SANTHU 0202022WL012563 SANTHU 00227 KVBL0004859 1211 1211 Processed 05/05/2024 3666253587 Kondru Santhu AIRTEL PAYMENTS BANK LIMITED(990288)
157 Garividi AP-02-022-027-037/010949
(KONURU) 		0202022000NRG25300420240959612 30/04/2024 VARAHALU 0202022WL012563 VARAHALU 00227 KVBL0004859 1453 1453 Processed 05/05/2024 3666253348 MEESALA VARAHALU KARUR VYSA BANK(607100)
SubTotal 10688 10688
158 Garividi AP-02-022-009-011/010001
(KONDASAMBHAM) 		0202022000NRG25300420240930312 30/04/2024 Raamunaayudu 0202022WL012266 Raamunaayudu 00415 SBIN0000767 1443 1443 Processed 05/05/2024 3666253536 MR GORLE RAMI NAIDU STATE BANK OF INDIA(508548)
159 Garividi AP-02-022-009-011/010003
(KONDASAMBHAM) 		0202022000NRG25300420240930315 30/04/2024 Kanaka 0202022WL012266 Kanaka 00415 SBIN0000767 1443 1443 Processed 05/05/2024 3666253549 MRS GORLE KANAKAMMA STATE BANK OF INDIA(508548)
160 Garividi AP-02-022-009-011/010006
(KONDASAMBHAM) 		0202022000NRG25300420240930317 30/04/2024 Baarati 0202022WL012266 Baarati 00415 SBIN0000767 1443 1443 Processed 05/05/2024 3666253139 BAARATI NIDDHAANA UNION BANK OF INDIA(508500)
161 Garividi AP-02-022-009-011/010008
(KONDASAMBHAM) 		0202022000NRG25300420240930319 30/04/2024 Abaddam 0202022WL012266 Abaddam 00415 SBIN0000767 1443 1443 Processed 05/05/2024 3666253538 MRS GORLE ABADDAM STATE BANK OF INDIA(508548)
162 Garividi AP-02-022-009-011/010011
(KONDASAMBHAM) 		0202022000NRG25300420240930322 30/04/2024 Satyam 0202022WL012266 Satyam 00415 SBIN0000767 1443 1443 Processed 05/05/2024 3666253097 Mr NIDDANA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 Garividi AP-02-022-009-011/010016
(KONDASAMBHAM) 		0202022000NRG25300420240930326 30/04/2024 Appalanarasamma 0202022WL012266 Appalanarasamma 00415 SBIN0000767 1443 1443 Processed 05/05/2024 3666253542 MR LENKA APPALANARASAMMA STATE BANK OF INDIA(508548)
164 Garividi AP-02-022-009-011/010017
(KONDASAMBHAM) 		0202022000NRG25300420240930327 30/04/2024 Samkararaavu 0202022WL012266 Samkararaavu 00415 SBIN0000767 1443 1443 Processed 05/05/2024 3666253137 MR GORLE SANKARA RAO STATE BANK OF INDIA(508548)
165 Garividi AP-02-022-009-011/010018
(KONDASAMBHAM) 		0202022000NRG25300420240930328 30/04/2024 YENUTHALA RAMULAMMA 0202022WL012266 YENUTHALA RAMULAMMA 00415 SBIN0000767 1443 1443 Processed 05/05/2024 3666253604 MR YENUTHALA RAMULAMMA STATE BANK OF INDIA(508548)
166 Garividi AP-02-022-009-011/010022
(KONDASAMBHAM) 		0202022000NRG25300420240930331 30/04/2024 Appalanaayudu 0202022WL012266 Appalanaayudu 00415 SBIN0000767 1443 1443 Processed 05/05/2024 3666253550 MR MULLU RAMU STATE BANK OF INDIA(508548)
167 Garividi AP-02-022-009-011/010031
(KONDASAMBHAM) 		0202022000NRG25300420240930338 30/04/2024 Rohini 0202022WL012266 Rohini 00415 SBIN0000767 1443 1443 Processed 05/05/2024 3666253535 Mrs GORLE ROHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 Garividi AP-02-022-009-011/010034
(KONDASAMBHAM) 		0202022000NRG25300420240930340 30/04/2024 Narayanamma 0202022WL012266 Narayanamma 00415 SBIN0000767 1443 1443 Processed 05/05/2024 3666253537 MRS POTNURU NARAYANAMMA STATE BANK OF INDIA(508548)
169 Garividi AP-02-022-009-011/010046
(KONDASAMBHAM) 		0202022000NRG25300420240930349 30/04/2024 Annapurna 0202022WL012266 Annapurna 00415 SBIN0000767 1202 1202 Processed 05/05/2024 3666253544 MRS LENKA ANNAPURNA STATE BANK OF INDIA(508548)
170 Garividi AP-02-022-009-011/010046
(KONDASAMBHAM) 		0202022000NRG25300420240930350 30/04/2024 eswara rao 0202022WL012266 eswara rao 00415 SBIN0000767 1443 1443 Processed 05/05/2024 3666253582 MR LENKA ESWARA RAO STATE BANK OF INDIA(508548)
171 Garividi AP-02-022-009-011/010048
(KONDASAMBHAM) 		0202022000NRG25300420240930353 30/04/2024 Manikyam 0202022WL012266 Manikyam 00415 SBIN0000767 1443 1443 Processed 05/05/2024 3666253541 MRS MANIKYAM LENKA STATE BANK OF INDIA(508548)
172 Garividi AP-02-022-009-011/010058
(KONDASAMBHAM) 		0202022000NRG25300420240930361 30/04/2024 Narayana 0202022WL012266 Narayana 00415 SBIN0000767 1443 1443 Processed 05/05/2024 3666253571 Mrs PINNINTI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 Garividi AP-02-022-009-011/010061
(KONDASAMBHAM) 		0202022000NRG25300420240930364 30/04/2024 suresh 0202022WL012266 suresh 00415 SBIN0000767 1443 1443 Processed 05/05/2024 3666253530 MR SURESH PAPPALA STATE BANK OF INDIA(508548)
174 Garividi AP-02-022-009-011/010071
(KONDASAMBHAM) 		0202022000NRG25300420240930375 30/04/2024 Suramma 0202022WL012266 Suramma 00415 SBIN0000767 1443 1443 Processed 05/05/2024 3666253533 MRS GORLE SURAMMA STATE BANK OF INDIA(508548)
175 Garividi AP-02-022-009-011/010072
(KONDASAMBHAM) 		0202022000NRG25300420240930376 30/04/2024 Appalanarasayya 0202022WL012266 Appalanarasayya 00415 SBIN0000767 1443 1443 Processed 05/05/2024 3666253570 MR GORLE APPALANARASAYYA STATE BANK OF INDIA(508548)
176 Garividi AP-02-022-009-011/010078
(KONDASAMBHAM) 		0202022000NRG25300420240930381 30/04/2024 Appalanarasayya 0202022WL012266 Appalanarasayya 00415 SBIN0000767 1443 1443 Processed 05/05/2024 3666253539 MR GORLE APPALA NARASAYYA STATE BANK OF INDIA(508548)
177 Garividi AP-02-022-009-011/010082
(KONDASAMBHAM) 		0202022000NRG25300420240930385 30/04/2024 Satyam 0202022WL012266 Satyam 00415 SBIN0000767 1443 1443 Processed 05/05/2024 3666253531 MR GORLE SATYAM STATE BANK OF INDIA(508548)
178 Garividi AP-02-022-009-011/010085
(KONDASAMBHAM) 		0202022000NRG25300420240930387 30/04/2024 Appalasuramma 0202022WL012266 Appalasuramma 00415 SBIN0000767 1443 1443 Processed 05/05/2024 3666253575 MRS LENKA APPALA SURAMMA STATE BANK OF INDIA(508548)
179 Garividi AP-02-022-009-011/010093
(KONDASAMBHAM) 		0202022000NRG25300420240930395 30/04/2024 Annamma 0202022WL012266 Annamma 00415 SBIN0000767 1443 1443 Processed 05/05/2024 3666253581 MRS KARIMERAKALA ANNAMMA STATE BANK OF INDIA(508548)
180 Garividi AP-02-022-009-011/010095
(KONDASAMBHAM) 		0202022000NRG25300420240930398 30/04/2024 durga rao 0202022WL012266 durga rao 00415 SBIN0000767 1443 1443 Processed 05/05/2024 3666253180 MR CHEEMALA DURGA RAO STATE BANK OF INDIA(508548)
181 Garividi AP-02-022-009-011/010101
(KONDASAMBHAM) 		0202022000NRG25300420240930400 30/04/2024 Lakshmana 0202022WL012266 Lakshmana 00415 SBIN0000767 1443 1443 Processed 05/05/2024 3666253601 MR CHEEMALA LAXMANARAO STATE BANK OF INDIA(508548)
182 Garividi AP-02-022-009-011/010106
(KONDASAMBHAM) 		0202022000NRG25300420240930404 30/04/2024 Tavudu 0202022WL012266 Tavudu 00415 SBIN0000767 1443 1443 Processed 05/05/2024 3666253534 MR TAVUDU KARIMARIKALA STATE BANK OF INDIA(508548)
183 Garividi AP-02-022-009-011/010114
(KONDASAMBHAM) 		0202022000NRG25300420240930409 30/04/2024 Lakshmi 0202022WL012266 Lakshmi 00415 SBIN0000767 1443 1443 Processed 05/05/2024 3666253572 Mrs Podilapu Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 Garividi AP-02-022-009-011/010120
(KONDASAMBHAM) 		0202022000NRG25300420240930413 30/04/2024 Appalanarasayya 0202022WL012266 Appalanarasayya 00415 SBIN0000767 1443 1443 Processed 05/05/2024 3666253189 Mr GORLE APPALANARASAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 Garividi AP-02-022-009-011/010120
(KONDASAMBHAM) 		0202022000NRG25300420240930414 30/04/2024 Lakshmi 0202022WL012266 Lakshmi 00415 SBIN0000767 1443 1443 Processed 05/05/2024 3666253546 LAKSHMI GORLE UNION BANK OF INDIA(508500)
186 Garividi AP-02-022-009-011/010149
(KONDASAMBHAM) 		0202022000NRG25300420240930428 30/04/2024 Appalanarasamma 0202022WL012266 Appalanarasamma 00415 SBIN0000767 1202 1202 Processed 05/05/2024 3666253547 MR DANNANA APPALANARASAMMA STATE BANK OF INDIA(508548)
187 Garividi AP-02-022-009-011/010164
(KONDASAMBHAM) 		0202022000NRG25300420240930432 30/04/2024 Paiditalli 0202022WL012266 Paiditalli 00415 SBIN0000767 1443 1443 Processed 05/05/2024 3666253187 MRS PAIDITALLI BOCHCHA STATE BANK OF INDIA(508548)
188 Garividi AP-02-022-009-011/010172
(KONDASAMBHAM) 		0202022000NRG25300420240930436 30/04/2024 JAGADEESH 0202022WL012266 JAGADEESH 00415 SBIN0000767 1443 1443 Processed 05/05/2024 3666253573 MR CHIMALA JAGADESH STATE BANK OF INDIA(508548)
189 Garividi AP-02-022-009-011/010184
(KONDASAMBHAM) 		0202022000NRG25300420240930444 30/04/2024 Saraswathi 0202022WL012266 Saraswathi 00415 SBIN0000767 1443 1443 Processed 05/05/2024 3666253543 MRS GORLE SARASWATHI STATE BANK OF INDIA(508548)
190 Garividi AP-02-022-009-011/010187
(KONDASAMBHAM) 		0202022000NRG25300420240930445 30/04/2024 Golla 0202022WL012266 Golla 00415 SBIN0000767 1202 1202 Processed 05/05/2024 3666253569 GOLLA MUJI UNION BANK OF INDIA(508500)
191 Garividi AP-02-022-009-011/010188
(KONDASAMBHAM) 		0202022000NRG25300420240930447 30/04/2024 Cheemala Lakshmi 0202022WL012266 Cheemala Lakshmi 00415 SBIN0000767 1443 1443 Processed 05/05/2024 3666253646 LAKSHMI CHEEMALA UNION BANK OF INDIA(508500)
192 Garividi AP-02-022-009-011/010189
(KONDASAMBHAM) 		0202022000NRG25300420240930448 30/04/2024 Srinivasarao 0202022WL012266 Srinivasarao 00415 SBIN0000767 962 962 Processed 05/05/2024 3666253160 SRINIVASARAO GORLE UNION BANK OF INDIA(508500)
193 Garividi AP-02-022-009-011/010193
(KONDASAMBHAM) 		0202022000NRG25300420240930451 30/04/2024 Rambabu 0202022WL012266 Rambabu 00415 SBIN0000767 1443 1443 Processed 05/05/2024 3666253532 MR GORLE RAMBABU STATE BANK OF INDIA(508548)
194 Garividi AP-02-022-009-011/010195
(KONDASAMBHAM) 		0202022000NRG25300420240930453 30/04/2024 Appalanarasamma 0202022WL012266 Appalanarasamma 00415 SBIN0000767 1443 1443 Processed 05/05/2024 3666253529 MRS MEESALA APPALANARASAMMA STATE BANK OF INDIA(508548)
195 Garividi AP-02-022-009-011/010204
(KONDASAMBHAM) 		0202022000NRG25300420240930459 30/04/2024 Jaya 0202022WL012266 Jaya 00415 SBIN0000767 1443 1443 Processed 05/05/2024 3666253548 JAYA LENKA UNION BANK OF INDIA(508500)
196 Garividi AP-02-022-009-011/010215
(KONDASAMBHAM) 		0202022000NRG25300420240930472 30/04/2024 Dhanlakshmii 0202022WL012266 Dhanlakshmii 00415 SBIN0000767 1443 1443 Processed 05/05/2024 3666253574 MRS GORLE DHANALAKSHMI STATE BANK OF INDIA(508548)
197 Garividi AP-02-022-009-011/010251
(KONDASAMBHAM) 		0202022000NRG25300420240930502 30/04/2024 Satyam 0202022WL012266 Satyam 00415 SBIN0000767 1202 1202 Processed 05/05/2024 3666253540 MR PAPPALA SATYAM STATE BANK OF INDIA(508548)
198 Garividi AP-02-022-009-011/010255
(KONDASAMBHAM) 		0202022000NRG25300420240930505 30/04/2024 lakshmana 0202022WL012266 lakshmana 00415 SBIN0000767 1443 1443 Processed 05/05/2024 3666253568 Mr DANNANA LAKSHMANRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 Garividi AP-02-022-009-011/010278
(KONDASAMBHAM) 		0202022000NRG25300420240930519 30/04/2024 ASHOK 0202022WL012266 ASHOK 00415 SBIN0000767 1443 1443 Processed 05/05/2024 3666253598 LENKA ASHOK BANK OF INDIA(508505)
200 Garividi AP-02-022-009-011/010281
(KONDASAMBHAM) 		0202022000NRG25300420240930520 30/04/2024 MUKESH 0202022WL012266 MUKESH 00415 SBIN0000767 1443 1443 Processed 05/05/2024 3666253633 MR LENKA MUKESH STATE BANK OF INDIA(508548)
201 Garividi AP-02-022-009-011/010294
(KONDASAMBHAM) 		0202022000NRG25300420240930526 30/04/2024 Nagaraju 0202022WL012266 Nagaraju 00415 SBIN0000767 1443 1443 Processed 05/05/2024 3666253636 MR BABBADI NAGARAJU STATE BANK OF INDIA(508548)
202 Garividi AP-02-022-009-011/010300
(KONDASAMBHAM) 		0202022000NRG25300420240930529 30/04/2024 LENKA SRAVANI 0202022WL012266 LENKA SRAVANI 00415 SBIN0000767 1202 1202 Processed 05/05/2024 3666253632 MISS LENKA SRAVANI STATE BANK OF INDIA(508548)
203 Garividi AP-02-022-009-011/010301
(KONDASAMBHAM) 		0202022000NRG25300420240930530 30/04/2024 Appala Naidu 0202022WL012266 Appala Naidu 00415 SBIN0000767 1443 1443 Processed 05/05/2024 3666253605 MR LENKA APPALANAIDU STATE BANK OF INDIA(508548)
204 Garividi AP-02-022-009-013/010123
(KONDASAMBHAM) 		0202022000NRG25300420240930858 30/04/2024 Taudamma 0202022WL012269 Taudamma 00415 SBIN0000767 1053 1053 Processed 05/05/2024 3666253511 MR BOMMIDI THOUDAMMA STATE BANK OF INDIA(508548)
205 Garividi AP-02-022-009-013/010124
(KONDASAMBHAM) 		0202022000NRG25300420240930859 30/04/2024 Raamudu 0202022WL012269 Raamudu 00415 SBIN0000767 1264 1264 Processed 05/05/2024 3666253478 MRS BOMMIDI RAMUDAMMA STATE BANK OF INDIA(508548)
206 Garividi AP-02-022-009-013/010129
(KONDASAMBHAM) 		0202022000NRG25300420240930864 30/04/2024 Cilakamma 0202022WL012269 Cilakamma 00415 SBIN0000767 1264 1264 Processed 05/05/2024 3666253350 MR SAPPA CHILAKAMMA STATE BANK OF INDIA(508548)
207 Garividi AP-02-022-009-013/010138
(KONDASAMBHAM) 		0202022000NRG25300420240930873 30/04/2024 Naaraayana 0202022WL012269 Naaraayana 00415 SBIN0000767 1264 1264 Processed 05/05/2024 3666253480 MRS BANDAPU NARAYANAMMA STATE BANK OF INDIA(508548)
208 Garividi AP-02-022-009-013/010138
(KONDASAMBHAM) 		0202022000NRG25300420240930872 30/04/2024 Raamulu 0202022WL012269 Raamulu 00415 SBIN0000767 1264 1264 Processed 05/05/2024 3666253469 MR RAMULU BANDAPU STATE BANK OF INDIA(508548)
209 Garividi AP-02-022-009-013/010140
(KONDASAMBHAM) 		0202022000NRG25300420240930876 30/04/2024 Saamtamma 0202022WL012269 Saamtamma 00415 SBIN0000767 1264 1264 Processed 05/05/2024 3666253479 MRS BOMMIDI SANTAMMA STATE BANK OF INDIA(508548)
210 Garividi AP-02-022-009-013/010141
(KONDASAMBHAM) 		0202022000NRG25300420240930877 30/04/2024 Paidamma 0202022WL012269 Paidamma 00415 SBIN0000767 1264 1264 Processed 05/05/2024 3666253379 MRS MUDDADA PYDAMMA STATE BANK OF INDIA(508548)
211 Garividi AP-02-022-009-013/010144
(KONDASAMBHAM) 		0202022000NRG25300420240930878 30/04/2024 Raamulu 0202022WL012269 Raamulu 00415 SBIN0000767 1264 1264 Processed 05/05/2024 3666253527 MR RAMULU PITTA STATE BANK OF INDIA(508548)
212 Garividi AP-02-022-009-013/010148
(KONDASAMBHAM) 		0202022000NRG25300420240930882 30/04/2024 Raamulappadu 0202022WL012269 Raamulappadu 00415 SBIN0000767 1264 1264 Processed 05/05/2024 3666253603 MR BANDAPU RAMULAPPADU STATE BANK OF INDIA(508548)
213 Garividi AP-02-022-009-013/010152
(KONDASAMBHAM) 		0202022000NRG25300420240930886 30/04/2024 KANAKAYYA VAKADA 0202022WL012269 KANAKAYYA VAKADA 00415 SBIN0000767 1264 1264 Processed 05/05/2024 3666253186 MR KANAKAYYA VAKADA STATE BANK OF INDIA(508548)
214 Garividi AP-02-022-009-013/010157
(KONDASAMBHAM) 		0202022000NRG25300420240930892 30/04/2024 Bonu Ramalakshmu 0202022WL012269 Bonu Ramalakshmu 00415 SBIN0000767 1264 1264 Processed 05/05/2024 3666253185 MR BONU YERRAMMA STATE BANK OF INDIA(508548)
215 Garividi AP-02-022-009-013/010187
(KONDASAMBHAM) 		0202022000NRG25300420240930911 30/04/2024 Lakshmi 0202022WL012269 Lakshmi 00415 SBIN0000767 1264 1264 Processed 05/05/2024 3666253468 MRS KODUBAYANA LAKSHMI STATE BANK OF INDIA(508548)
216 Garividi AP-02-022-009-013/010189
(KONDASAMBHAM) 		0202022000NRG25300420240930912 30/04/2024 Venkayya 0202022WL012269 Venkayya 00415 SBIN0000767 1264 1264 Processed 05/05/2024 3666253182 MR SAPPA VENKAYYA STATE BANK OF INDIA(508548)
217 Garividi AP-02-022-009-013/010216
(KONDASAMBHAM) 		0202022000NRG25300420240930924 30/04/2024 Musalayya 0202022WL012269 Musalayya 00415 SBIN0000767 1264 1264 Processed 05/05/2024 3666253472 MR VAYIBOINA MUSALAYYA STATE BANK OF INDIA(508548)
218 Garividi AP-02-022-009-013/010219
(KONDASAMBHAM) 		0202022000NRG25300420240930927 30/04/2024 Saraswati 0202022WL012269 Saraswati 00415 SBIN0000767 843 843 Processed 05/05/2024 3666253145 MRS BURA SARASWATHI STATE BANK OF INDIA(508548)
219 Garividi AP-02-022-009-013/010240
(KONDASAMBHAM) 		0202022000NRG25300420240930938 30/04/2024 Adilakshmi 0202022WL012269 Adilakshmi 00415 SBIN0000767 1264 1264 Processed 05/05/2024 3666253481 MRS MUDDADA ADI LAXMI STATE BANK OF INDIA(508548)
220 Garividi AP-02-022-009-013/010243
(KONDASAMBHAM) 		0202022000NRG25300420240930941 30/04/2024 Sujatha 0202022WL012269 Sujatha 00415 SBIN0000767 1264 1264 Processed 05/05/2024 3666253467 KONDRU SUJATHA UNION BANK OF INDIA(508500)
221 Garividi AP-02-022-009-013/010254
(KONDASAMBHAM) 		0202022000NRG25300420240930948 30/04/2024 Syamalamma 0202022WL012269 Syamalamma 00415 SBIN0000767 1264 1264 Processed 05/05/2024 3666253471 MRS PADALA SAMALAMMA STATE BANK OF INDIA(508548)
222 Garividi AP-02-022-009-013/010265
(KONDASAMBHAM) 		0202022000NRG25300420240930958 30/04/2024 APPANNA 0202022WL012269 APPANNA 00415 SBIN0000767 1264 1264 Processed 05/05/2024 3666253096 MR BANDAPU APPANNA STATE BANK OF INDIA(508548)
223 Garividi AP-02-022-009-013/010268
(KONDASAMBHAM) 		0202022000NRG25300420240930961 30/04/2024 SAPPA YASWANTH KUMAR 0202022WL012269 SAPPA YASWANTH KUMAR 00415 SBIN0000767 1264 1264 Processed 05/05/2024 3666253528 MR SAPPA YASWANTH KUMAR STATE BANK OF INDIA(508548)
224 Garividi AP-02-022-009-013/10281
(KONDASAMBHAM) 		0202022000NRG25300420240930970 30/04/2024 AVALA APPA RAO 0202022WL012269 AVALA APPA RAO 00415 SBIN0000767 211 211 Processed 05/05/2024 3666253649 AVALA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
225 Garividi AP-02-022-009-013/10288
(KONDASAMBHAM) 		0202022000NRG25300420240930977 30/04/2024 Sappy ramu 0202022WL012269 Sappy ramu 00415 SBIN0000767 843 843 Processed 05/05/2024 3666253656 SAPPA RAMU UNION BANK OF INDIA(508500)
226 Garividi AP-02-022-019-028/010891
(KONDAPALEM) 		0202022000NRG25300420240930298 30/04/2024 Appaaraavu 0202022WL012265 Appaaraavu 00415 SBIN0000767 1318 1318 Processed 05/05/2024 3666253178 DEVARAAPALLI APPAA RAAVU UNION BANK OF INDIA(508500)
227 Garividi AP-02-022-021-031/010026
(SEERIPETA) 		0202022000NRG25300420240981686 30/04/2024 Naaraayana 0202022WL012776 Naaraayana 00415 SBIN0000767 1515 1515 Processed 05/05/2024 3666253394 MR TOMPALA NARAYANA STATE BANK OF INDIA(508548)
228 Garividi AP-02-022-021-031/010029
(SEERIPETA) 		0202022000NRG25300420240981689 30/04/2024 Saraswati 0202022WL012776 Saraswati 00415 SBIN0000767 1515 1515 Processed 05/05/2024 3666253489 MRS JARAJANA SARASWATHI STATE BANK OF INDIA(508548)
229 Garividi AP-02-022-021-031/010033
(SEERIPETA) 		0202022000NRG25300420240981692 30/04/2024 Lakshmi 0202022WL012776 Lakshmi 00415 SBIN0000767 505 505 Processed 05/05/2024 3666253491 Mrs OMMI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 Garividi AP-02-022-021-031/010037
(SEERIPETA) 		0202022000NRG25300420240981695 30/04/2024 Surappadu 0202022WL012776 Surappadu 00415 SBIN0000767 1010 1010 Processed 05/05/2024 3666253384 MR SINGARAPU SURAPPADU STATE BANK OF INDIA(508548)
231 Garividi AP-02-022-021-031/010048
(SEERIPETA) 		0202022000NRG25300420240981702 30/04/2024 Simhachalam 0202022WL012776 Simhachalam 00415 SBIN0000767 1515 1515 Processed 05/05/2024 3666253213 MRS CHAKALI SIMHACHALAM STATE BANK OF INDIA(508548)
232 Garividi AP-02-022-021-031/010050
(SEERIPETA) 		0202022000NRG25300420240981703 30/04/2024 Barati 0202022WL012776 Barati 00415 SBIN0000767 1515 1515 Processed 05/05/2024 3666253216 MRS VASUPALLI BHARATHI STATE BANK OF INDIA(508548)
233 Garividi AP-02-022-021-031/010055
(SEERIPETA) 		0202022000NRG25300420240981707 30/04/2024 Appanna 0202022WL012776 Appanna 00415 SBIN0000767 1515 1515 Processed 05/05/2024 3666253217 MR DEBARKI APPANNA STATE BANK OF INDIA(508548)
234 Garividi AP-02-022-021-031/010064
(SEERIPETA) 		0202022000NRG25300420240981716 30/04/2024 Mahaalakshmi 0202022WL012776 Mahaalakshmi 00415 SBIN0000767 1515 1515 Processed 05/05/2024 3666253416 MRS TELUGU MAHALAKSHMI STATE BANK OF INDIA(508548)
235 Garividi AP-02-022-021-031/010074
(SEERIPETA) 		0202022000NRG25300420240981727 30/04/2024 Lakshmi 0202022WL012776 Lakshmi 00415 SBIN0000767 1515 1515 Processed 05/05/2024 3666253309 MRS SINGARAPU LAXMI STATE BANK OF INDIA(508548)
236 Garividi AP-02-022-021-031/010080
(SEERIPETA) 		0202022000NRG25300420240981731 30/04/2024 Lakshmi 0202022WL012776 Lakshmi 00415 SBIN0000767 1515 1515 Processed 05/05/2024 3666253424 MRS TELUGU LAKSHMI STATE BANK OF INDIA(508548)
237 Garividi AP-02-022-021-031/010081
(SEERIPETA) 		0202022000NRG25300420240981733 30/04/2024 Naraayana 0202022WL012776 Naraayana 00415 SBIN0000767 1515 1515 Processed 05/05/2024 3666253388 Mrs SINGARAPU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Garividi AP-02-022-021-031/010081
(SEERIPETA) 		0202022000NRG25300420240981732 30/04/2024 Ramu 0202022WL012776 Ramu 00415 SBIN0000767 1515 1515 Processed 05/05/2024 3666253393 MR SINGARAPU RAMU STATE BANK OF INDIA(508548)
239 Garividi AP-02-022-021-031/010085
(SEERIPETA) 		0202022000NRG25300420240981735 30/04/2024 Sitamma 0202022WL012776 Sitamma 00415 SBIN0000767 1515 1515 Processed 05/05/2024 3666253215 MRS BAVIRI SEETHAMMA STATE BANK OF INDIA(508548)
240 Garividi AP-02-022-021-031/010425
(SEERIPETA) 		0202022000NRG25300420240981977 30/04/2024 Chittemma 0202022WL012776 Chittemma 00415 SBIN0000767 1515 1515 Processed 05/05/2024 3666253311 MRS TOMPALA CHITTAMMA STATE BANK OF INDIA(508548)
241 Garividi AP-02-022-023-033/010137
(DUVVAM) 		0202022000NRG25300420240949003 30/04/2024 Adilakshmi 0202022WL012415 Adilakshmi 00415 SBIN0000767 1354 1354 Processed 05/05/2024 3666253156 MS KALISETTI ADI LAKSHMI STATE BANK OF INDIA(508548)
242 Garividi AP-02-022-023-033/010540
(DUVVAM) 		0202022000NRG25300420240949084 30/04/2024 bhavani 0202022WL012415 bhavani 00415 SBIN0000767 1129 1129 Processed 05/05/2024 3666253486 MRS KOMARAPURI BHAVANI STATE BANK OF INDIA(508548)
243 Garividi AP-02-022-023-033/010597
(DUVVAM) 		0202022000NRG25300420240949091 30/04/2024 Satyamamma 0202022WL012415 Satyamamma 00415 SBIN0000767 1354 1354 Processed 05/05/2024 3666253267 MRS KALISETTY SATYAM STATE BANK OF INDIA(508548)
244 Garividi AP-02-022-023-033/010690
(DUVVAM) 		0202022000NRG25300420240949103 30/04/2024 manga 0202022WL012415 manga 00415 SBIN0000767 677 677 Processed 05/05/2024 3666253276 MR MANGAMMA PANASA STATE BANK OF INDIA(508548)
245 Garividi AP-02-022-027-037/010093
(KONURU) 		0202022000NRG25300420240959447 30/04/2024 Ramana 0202022WL012563 Ramana 00415 SBIN0000767 1453 1453 Processed 05/05/2024 3666253374 POTHUREDDY RAMANA KARUR VYSA BANK(607100)
246 Garividi AP-02-022-027-037/010112
(KONURU) 		0202022000NRG25300420240959450 30/04/2024 Lakshmi Kaamta 0202022WL012563 Lakshmi Kaamta 00415 SBIN0000767 1453 1453 Processed 05/05/2024 3666253523 MS ALAMANDA LAKSHMI KANTHA STATE BANK OF INDIA(508548)
247 Garividi AP-02-022-027-037/010119
(KONURU) 		0202022000NRG25300420240959452 30/04/2024 Lakshmi 0202022WL012563 Lakshmi 00415 SBIN0000767 1453 1453 Processed 05/05/2024 3666253499 MS ALAMANDA LAKSHMI STATE BANK OF INDIA(508548)
248 Garividi AP-02-022-027-037/010119
(KONURU) 		0202022000NRG25300420240959451 30/04/2024 Varalakshmi 0202022WL012563 Varalakshmi 00415 SBIN0000767 1453 1453 Processed 05/05/2024 3666253583 MS ALAMANDA VARALAKSHMI STATE BANK OF INDIA(508548)
249 Garividi AP-02-022-027-037/010125
(KONURU) 		0202022000NRG25300420240959455 30/04/2024 Jayamma 0202022WL012563 Jayamma 00415 SBIN0000767 1211 1211 Processed 05/05/2024 3666253342 MS KONDRU JAYAMMA STATE BANK OF INDIA(508548)
250 Garividi AP-02-022-027-037/010130
(KONURU) 		0202022000NRG25300420240959457 30/04/2024 Satyavati 0202022WL012563 Satyavati 00415 SBIN0000767 1211 1211 Processed 05/05/2024 3666253371 MRS MAJJI SATYAMAMMA STATE BANK OF INDIA(508548)
251 Garividi AP-02-022-027-037/010139
(KONURU) 		0202022000NRG25300420240959461 30/04/2024 Narasamma 0202022WL012563 Narasamma 00415 SBIN0000767 1453 1453 Processed 05/05/2024 3666253462 MS YADLA NARASAMMA STATE BANK OF INDIA(508548)
252 Garividi AP-02-022-027-037/010145
(KONURU) 		0202022000NRG25300420240959463 30/04/2024 ChinnamMA 0202022WL012563 ChinnamMA 00415 SBIN0000767 1211 1211 Processed 05/05/2024 3666253345 MRS NAJANA VARALAXMI STATE BANK OF INDIA(508548)
253 Garividi AP-02-022-027-037/010195
(KONURU) 		0202022000NRG25300420240959473 30/04/2024 Lakshmi 0202022WL012563 Lakshmi 00415 SBIN0000767 1453 1453 Processed 05/05/2024 3666253638 LAKSHMI CAMDAKA UNION BANK OF INDIA(508500)
254 Garividi AP-02-022-027-037/010226
(KONURU) 		0202022000NRG25300420240959479 30/04/2024 Kanakam 0202022WL012563 Kanakam 00415 SBIN0000767 1211 1211 Processed 05/05/2024 3666253333 MRS CHEEPURUPALLI KANAKAM STATE BANK OF INDIA(508548)
255 Garividi AP-02-022-027-037/010253
(KONURU) 		0202022000NRG25300420240959491 30/04/2024 Durgamma 0202022WL012563 Durgamma 00415 SBIN0000767 1453 1453 Processed 05/05/2024 3666253179 MRS SAMANTULA DURGAMMA STATE BANK OF INDIA(508548)
256 Garividi AP-02-022-027-037/010257
(KONURU) 		0202022000NRG25300420240959495 30/04/2024 Saraswati 0202022WL012563 Saraswati 00415 SBIN0000767 1453 1453 Processed 05/05/2024 3666253343 MS CHINTHAPALLI SARASWATHI STATE BANK OF INDIA(508548)
257 Garividi AP-02-022-027-037/010270
(KONURU) 		0202022000NRG25300420240959505 30/04/2024 Suramma 0202022WL012563 Suramma 00415 SBIN0000767 1453 1453 Processed 05/05/2024 3666253376 MRS BUDI SURAMMA STATE BANK OF INDIA(508548)
258 Garividi AP-02-022-027-037/010289
(KONURU) 		0202022000NRG25300420240959512 30/04/2024 Saamtamma 0202022WL012563 Saamtamma 00415 SBIN0000767 1211 1211 Processed 05/05/2024 3666253330 MS BUDU SANTHAMMA STATE BANK OF INDIA(508548)
259 Garividi AP-02-022-027-037/010292
(KONURU) 		0202022000NRG25300420240959514 30/04/2024 Raamunaayudu 0202022WL012563 Raamunaayudu 00415 SBIN0000767 1453 1453 Processed 05/05/2024 3666253344 MR LENKA RAMUNAIDU STATE BANK OF INDIA(508548)
260 Garividi AP-02-022-027-037/010310
(KONURU) 		0202022000NRG25300420240959520 30/04/2024 Appamma 0202022WL012563 Appamma 00415 SBIN0000767 1211 1211 Processed 05/05/2024 3666253465 MS YADLA APPAMMA STATE BANK OF INDIA(508548)
261 Garividi AP-02-022-027-037/010315
(KONURU) 		0202022000NRG25300420240959523 30/04/2024 Manthri Narayanamma 0202022WL012563 Manthri Narayanamma 00415 SBIN0000767 1453 1453 Processed 05/05/2024 3666253377 MRS MANTHRI NARAYANAMMA STATE BANK OF INDIA(508548)
262 Garividi AP-02-022-027-037/010316
(KONURU) 		0202022000NRG25300420240959524 30/04/2024 Mamgamma 0202022WL012563 Mamgamma 00415 SBIN0000767 484 484 Processed 05/05/2024 3666253504 MS NAKKALLA MANGAMMA STATE BANK OF INDIA(508548)
263 Garividi AP-02-022-027-037/010318
(KONURU) 		0202022000NRG25300420240959525 30/04/2024 Seetamma 0202022WL012563 Seetamma 00415 SBIN0000767 1453 1453 Processed 05/05/2024 3666253373 MRS MAHANTHI SEETHAMMA STATE BANK OF INDIA(508548)
264 Garividi AP-02-022-027-037/010320
(KONURU) 		0202022000NRG25300420240959526 30/04/2024 Kanakam 0202022WL012563 Kanakam 00415 SBIN0000767 727 727 Processed 05/05/2024 3666253452 TOUDU DUKKA UNION BANK OF INDIA(508500)
265 Garividi AP-02-022-027-037/010335
(KONURU) 		0202022000NRG25300420240959527 30/04/2024 Saaradamma 0202022WL012563 Saaradamma 00415 SBIN0000767 1453 1453 Processed 05/05/2024 3666253501 MS GEDALA SARADA STATE BANK OF INDIA(508548)
266 Garividi AP-02-022-027-037/010340
(KONURU) 		0202022000NRG25300420240959529 30/04/2024 Suridamma 0202022WL012563 Suridamma 00415 SBIN0000767 1453 1453 Processed 05/05/2024 3666253329 MS CHEEPURUPALLI SURIDU STATE BANK OF INDIA(508548)
267 Garividi AP-02-022-027-037/010377
(KONURU) 		0202022000NRG25300420240959533 30/04/2024 Seetaratnam 0202022WL012563 Seetaratnam 00415 SBIN0000767 1211 1211 Processed 05/05/2024 3666253521 MS MANTRI SEETHARATNAM STATE BANK OF INDIA(508548)
268 Garividi AP-02-022-027-037/010380
(KONURU) 		0202022000NRG25300420240959534 30/04/2024 Spurappudu 0202022WL012563 Spurappudu 00415 SBIN0000767 1453 1453 Processed 05/05/2024 3666253188 MR MEESALA SURAPPADU STATE BANK OF INDIA(508548)
269 Garividi AP-02-022-027-037/010531
(KONURU) 		0202022000NRG25300420240959543 30/04/2024 Samtosi 0202022WL012563 Samtosi 00415 SBIN0000767 1453 1453 Processed 05/05/2024 3666253323 MRS DUKKA SANTHOSHI STATE BANK OF INDIA(508548)
270 Garividi AP-02-022-027-037/010566
(KONURU) 		0202022000NRG25300420240959550 30/04/2024 Ramulamma 0202022WL012563 Ramulamma 00415 SBIN0000767 1211 1211 Processed 05/05/2024 3666253451 MS DUKKA RAMULAMMA STATE BANK OF INDIA(508548)
271 Garividi AP-02-022-027-037/010567
(KONURU) 		0202022000NRG25300420240959551 30/04/2024 satyavamma 0202022WL012563 satyavamma 00415 SBIN0000767 1453 1453 Processed 05/05/2024 3666253146 CHIPURUPALLI SATYAVATHI STATE BANK OF INDIA(508548)
272 Garividi AP-02-022-027-037/010572
(KONURU) 		0202022000NRG25300420240959552 30/04/2024 Ramanamma 0202022WL012563 Ramanamma 00415 SBIN0000767 1453 1453 Processed 05/05/2024 3666253498 RAMANAMMA MAJJI UNION BANK OF INDIA(508500)
273 Garividi AP-02-022-027-037/010573
(KONURU) 		0202022000NRG25300420240959553 30/04/2024 Naaraayana 0202022WL012563 Naaraayana 00415 SBIN0000767 1453 1453 Processed 05/05/2024 3666253500 MS KONDRU NARAYANA STATE BANK OF INDIA(508548)
274 Garividi AP-02-022-027-037/010575
(KONURU) 		0202022000NRG25300420240959554 30/04/2024 Gopi 0202022WL012563 Gopi 00415 SBIN0000767 1453 1453 Processed 05/05/2024 3666253585 MR NAMBURI GOPI STATE BANK OF INDIA(508548)
275 Garividi AP-02-022-027-037/010602
(KONURU) 		0202022000NRG25300420240959557 30/04/2024 Adilakshmi 0202022WL012563 Adilakshmi 00415 SBIN0000767 1453 1453 Processed 05/05/2024 3666253584 MRS POTHIREDDY ADILAXMI STATE BANK OF INDIA(508548)
276 Garividi AP-02-022-027-037/010610
(KONURU) 		0202022000NRG25300420240959561 30/04/2024 Appalanarsi 0202022WL012563 Appalanarsi 00415 SBIN0000767 1453 1453 Processed 05/05/2024 3666253503 MR NAKKELLA APPALANARSI STATE BANK OF INDIA(508548)
277 Garividi AP-02-022-027-037/010619
(KONURU) 		0202022000NRG25300420240959564 30/04/2024 Paapamma 0202022WL012563 Paapamma 00415 SBIN0000767 1453 1453 Processed 05/05/2024 3666253171 MRS KONDRU PAPAMMA STATE BANK OF INDIA(508548)
278 Garividi AP-02-022-027-037/010621
(KONURU) 		0202022000NRG25300420240959565 30/04/2024 Naaraayanamma 0202022WL012563 Naaraayanamma 00415 SBIN0000767 1211 1211 Processed 05/05/2024 3666253331 MS MANTHRI NARAYANAMMA STATE BANK OF INDIA(508548)
279 Garividi AP-02-022-027-037/010796
(KONURU) 		0202022000NRG25300420240959585 30/04/2024 anasurya 0202022WL012563 anasurya 00415 SBIN0000767 1453 1453 Processed 05/05/2024 3666253464 MS CHINTHAPALLI ANASURYA STATE BANK OF INDIA(508548)
280 Garividi AP-02-022-027-037/010803
(KONURU) 		0202022000NRG25300420240959588 30/04/2024 Ramanamma 0202022WL012563 Ramanamma 00415 SBIN0000767 1453 1453 Processed 05/05/2024 3666253337 YADLA RAMANAMMA PUNJAB NATIONAL BANK(508568)
281 Garividi AP-02-022-027-037/010822
(KONURU) 		0202022000NRG25300420240959591 30/04/2024 alivelu 0202022WL012563 alivelu 00415 SBIN0000767 1453 1453 Processed 05/05/2024 3666253151 MRS BALIVADA ALIVELU STATE BANK OF INDIA(508548)
282 Garividi AP-02-022-027-037/010823
(KONURU) 		0202022000NRG25300420240959592 30/04/2024 saraswathi 0202022WL012563 saraswathi 00415 SBIN0000767 1453 1453 Processed 05/05/2024 3666253618 MRS SUNKARI SARASWATHI STATE BANK OF INDIA(508548)
283 Garividi AP-02-022-027-037/010869
(KONURU) 		0202022000NRG25300420240959599 30/04/2024 lakshmi 0202022WL012563 lakshmi 00415 SBIN0000767 1211 1211 Processed 05/05/2024 3666253334 MRS LAKSHMI MEESALA STATE BANK OF INDIA(508548)
284 Garividi AP-02-022-027-037/010872
(KONURU) 		0202022000NRG25300420240959601 30/04/2024 paidamma 0202022WL012563 paidamma 00415 SBIN0000767 1211 1211 Processed 05/05/2024 3666253466 PALLI PAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
285 Garividi AP-02-022-027-037/010891
(KONURU) 		0202022000NRG25300420240959605 30/04/2024 SURYANARAYANA 0202022WL012563 SURYANARAYANA 00415 SBIN0000767 242 242 Processed 05/05/2024 3666253098 MR BUDI SURYANARAYANA STATE BANK OF INDIA(508548)
286 Garividi AP-02-022-027-037/010902
(KONURU) 		0202022000NRG25300420240959607 30/04/2024 RAMANAMMA 0202022WL012563 RAMANAMMA 00415 SBIN0000767 969 969 Processed 05/05/2024 3666253175 MISS ALTHI RAMANAMMA STATE BANK OF INDIA(508548)
287 Garividi AP-02-022-028-038/010232
(ARTHAMURU) 		0202022000NRG25300420240947762 30/04/2024 Naaraayanamma 0202022WL012408 Naaraayanamma 00415 SBIN0000767 1187 1187 Processed 05/05/2024 3666253615 MRS PONNADA NARAYANAMMA STATE BANK OF INDIA(508548)
288 Garividi AP-02-022-028-038/010254
(ARTHAMURU) 		0202022000NRG25300420240947767 30/04/2024 Sanyaasamma 0202022WL012408 Sanyaasamma 00415 SBIN0000767 1424 1424 Processed 05/05/2024 3666253490 MISS BALI SANYASAMMA STATE BANK OF INDIA(508548)
289 Garividi AP-02-022-028-038/010255
(ARTHAMURU) 		0202022000NRG25300420240947768 30/04/2024 thoudamma 0202022WL012408 thoudamma 00415 SBIN0000767 1424 1424 Processed 05/05/2024 3666253508 MISS BALI THOWDAMMA STATE BANK OF INDIA(508548)
290 Garividi AP-02-022-028-038/010260
(ARTHAMURU) 		0202022000NRG25300420240947770 30/04/2024 Saamtamma 0202022WL012408 Saamtamma 00415 SBIN0000767 1424 1424 Processed 05/05/2024 3666253459 MRS AMBALLA SANTAMMA STATE BANK OF INDIA(508548)
291 Garividi AP-02-022-028-038/010278
(ARTHAMURU) 		0202022000NRG25300420240947772 30/04/2024 Uttaralakshmi 0202022WL012408 Uttaralakshmi 00415 SBIN0000767 1424 1424 Processed 05/05/2024 3666253252 MRS MEESALA UTHARALAKSHMI STATE BANK OF INDIA(508548)
292 Garividi AP-02-022-028-038/010286
(ARTHAMURU) 		0202022000NRG25300420240947773 30/04/2024 Naaraayanamma 0202022WL012408 Naaraayanamma 00415 SBIN0000767 1424 1424 Processed 05/05/2024 3666253095 PAPPALA NARAYANAMMA STATE BANK OF INDIA(508548)
293 Garividi AP-02-022-028-038/010305
(ARTHAMURU) 		0202022000NRG25300420240947778 30/04/2024 Govimdamma 0202022WL012408 Govimdamma 00415 SBIN0000767 1424 1424 Processed 05/05/2024 3666253251 MS PONDURU GOVINDAMMA STATE BANK OF INDIA(508548)
294 Garividi AP-02-022-028-038/010338
(ARTHAMURU) 		0202022000NRG25300420240947782 30/04/2024 Mahalakshmi 0202022WL012408 Mahalakshmi 00415 SBIN0000767 1424 1424 Processed 05/05/2024 3666253303 MRS KELLA MALATCHAMMA STATE BANK OF INDIA(508548)
295 Garividi AP-02-022-028-038/010389
(ARTHAMURU) 		0202022000NRG25300420240947790 30/04/2024 Mahanti Vemkatakrishna 0202022WL012408 Mahanti Vemkatakrishna 00415 SBIN0000767 1424 1424 Processed 05/05/2024 3666253505 MR VENKATA KRISHNA MAHANTHI STATE BANK OF INDIA(508548)
296 Garividi AP-02-022-028-038/010406
(ARTHAMURU) 		0202022000NRG25300420240947792 30/04/2024 Mahalakshmi 0202022WL012408 Mahalakshmi 00415 SBIN0000767 1424 1424 Processed 05/05/2024 3666253460 MAHALAKSHMAMMA PONNAADA UNION BANK OF INDIA(508500)
297 Garividi AP-02-022-028-038/010415
(ARTHAMURU) 		0202022000NRG25300420240947796 30/04/2024 Paiditalli 0202022WL012408 Paiditalli 00415 SBIN0000767 1424 1424 Processed 05/05/2024 3666253492 MR VALLE PAIDITALLI STATE BANK OF INDIA(508548)
298 Garividi AP-02-022-028-038/010500
(ARTHAMURU) 		0202022000NRG25300420240947807 30/04/2024 Raamulu 0202022WL012408 Raamulu 00415 SBIN0000767 1187 1187 Processed 05/05/2024 3666253177 MR BALI RAMULU STATE BANK OF INDIA(508548)
SubTotal 187509 187509
299 Garividi AP-02-022-027-037/10992
(KONURU) 		0202022000NRG25300420240959618 30/04/2024 KORADA SANTOSHI 0202022WL012563 KORADA SANTOSHI 00415 SBIN0002768 1453 1453 Processed 05/05/2024 3666253629 MS KORADA SANTOSHI STATE BANK OF INDIA(508548)
SubTotal 1453 1453
300 Garividi AP-02-022-009-011/010013
(KONDASAMBHAM) 		0202022000NRG25300420240930325 30/04/2024 lakshmi 0202022WL012266 lakshmi 00415 SBIN0004827 1443 1443 Processed 05/05/2024 3666253576 GORLE LAKSHMI UNION BANK OF INDIA(508500)
301 Garividi AP-02-022-009-011/010062
(KONDASAMBHAM) 		0202022000NRG25300420240930366 30/04/2024 PAPPALA RAMAKRISHNA 0202022WL012266 PAPPALA RAMAKRISHNA 00415 SBIN0004827 1202 1202 Processed 05/05/2024 3666253634 MR PAPPALA RAMA KRISHNA STATE BANK OF INDIA(508548)
302 Garividi AP-02-022-009-011/010073
(KONDASAMBHAM) 		0202022000NRG25300420240930378 30/04/2024 Ramaravu 0202022WL012266 Ramaravu 00415 SBIN0004827 1202 1202 Processed 05/05/2024 3666253140 MR GORLE RAMARAO STATE BANK OF INDIA(508548)
303 Garividi AP-02-022-009-011/010101
(KONDASAMBHAM) 		0202022000NRG25300420240930401 30/04/2024 Parvati 0202022WL012266 Parvati 00415 SBIN0004827 1443 1443 Processed 05/05/2024 3666253602 MRS CHEEMALA PARVATHI STATE BANK OF INDIA(508548)
304 Garividi AP-02-022-009-011/010229
(KONDASAMBHAM) 		0202022000NRG25300420240930485 30/04/2024 satyanarayana 0202022WL012266 satyanarayana 00415 SBIN0004827 1443 1443 Processed 05/05/2024 3666253545 MR DANNANA SATYANARAYANA STATE BANK OF INDIA(508548)
305 Garividi AP-02-022-009-011/010286
(KONDASAMBHAM) 		0202022000NRG25300420240930522 30/04/2024 Nagaraju 0202022WL012266 Nagaraju 00415 SBIN0004827 1443 1443 Processed 05/05/2024 3666253616 MR CHEMALA NAGARAJU STATE BANK OF INDIA(508548)
306 Garividi AP-02-022-009-011/010290
(KONDASAMBHAM) 		0202022000NRG25300420240930524 30/04/2024 Pentamnaidu 0202022WL012266 Pentamnaidu 00415 SBIN0004827 1443 1443 Processed 05/05/2024 3666253613 POTNURU PENTAMNAIDU STATE BANK OF INDIA(508548)
307 Garividi AP-02-022-009-011/010295
(KONDASAMBHAM) 		0202022000NRG25300420240930527 30/04/2024 Paiditalli 0202022WL012266 Paiditalli 00415 SBIN0004827 1443 1443 Processed 05/05/2024 3666253594 MR GORLE PYDITHALLI STATE BANK OF INDIA(508548)
308 Garividi AP-02-022-009-013/010130
(KONDASAMBHAM) 		0202022000NRG25300420240930865 30/04/2024 Laccamma 0202022WL012269 Laccamma 00415 SBIN0004827 1264 1264 Processed 05/05/2024 3666253473 LAKSHMI BAMDAPU UNION BANK OF INDIA(508500)
309 Garividi AP-02-022-009-013/010134
(KONDASAMBHAM) 		0202022000NRG25300420240930867 30/04/2024 Suryanaaraayana 0202022WL012269 Suryanaaraayana 00415 SBIN0004827 1264 1264 Processed 05/05/2024 3666253474 MR SURYANARAYANA AEKALA STATE BANK OF INDIA(508548)
310 Garividi AP-02-022-009-013/010135
(KONDASAMBHAM) 		0202022000NRG25300420240930869 30/04/2024 Lakshmi 0202022WL012269 Lakshmi 00415 SBIN0004827 1264 1264 Processed 05/05/2024 3666253470 MRS BANDAPU JAYALAKSHMI STATE BANK OF INDIA(508548)
311 Garividi AP-02-022-009-013/010139
(KONDASAMBHAM) 		0202022000NRG25300420240930874 30/04/2024 Suryanaaraayana 0202022WL012269 Suryanaaraayana 00415 SBIN0004827 1264 1264 Processed 05/05/2024 3666253173 MR BANDARU SURYANARAYANA STATE BANK OF INDIA(508548)
312 Garividi AP-02-022-009-013/010145
(KONDASAMBHAM) 		0202022000NRG25300420240930880 30/04/2024 Cinnamma 0202022WL012269 Cinnamma 00415 SBIN0004827 1264 1264 Processed 05/05/2024 3666253514 MR VAKADA CHINNA STATE BANK OF INDIA(508548)
313 Garividi AP-02-022-009-013/010150
(KONDASAMBHAM) 		0202022000NRG25300420240930884 30/04/2024 Varaalu 0202022WL012269 Varaalu 00415 SBIN0004827 1264 1264 Processed 05/05/2024 3666253174 MRS KOYYANA VARAHALAMMA STATE BANK OF INDIA(508548)
314 Garividi AP-02-022-009-013/010155
(KONDASAMBHAM) 		0202022000NRG25300420240930890 30/04/2024 Cittiyya 0202022WL012269 Cittiyya 00415 SBIN0004827 1264 1264 Processed 05/05/2024 3666253475 MR CHITTAPPADU VAKADA STATE BANK OF INDIA(508548)
315 Garividi AP-02-022-009-013/010162
(KONDASAMBHAM) 		0202022000NRG25300420240930898 30/04/2024 Muchtu Ramu 0202022WL012269 Muchtu Ramu 00415 SBIN0004827 1264 1264 Processed 05/05/2024 3666253477 MR MUTCHU RAMU STATE BANK OF INDIA(508548)
316 Garividi AP-02-022-009-013/010164
(KONDASAMBHAM) 		0202022000NRG25300420240930900 30/04/2024 Raamalakshmi 0202022WL012269 Raamalakshmi 00415 SBIN0004827 1264 1264 Processed 05/05/2024 3666253512 MR SAPPA RAMALAKSHMI STATE BANK OF INDIA(508548)
317 Garividi AP-02-022-009-013/010165
(KONDASAMBHAM) 		0202022000NRG25300420240930901 30/04/2024 Ramanamma 0202022WL012269 Ramanamma 00415 SBIN0004827 1264 1264 Processed 05/05/2024 3666253476 RAMANAMMA SAPPA UNION BANK OF INDIA(508500)
318 Garividi AP-02-022-009-013/010224
(KONDASAMBHAM) 		0202022000NRG25300420240930929 30/04/2024 Dasari Surappamma 0202022WL012269 Dasari Surappamma 00415 SBIN0004827 1264 1264 Processed 05/05/2024 3666253493 MRS SURAPPAMMA DASARI STATE BANK OF INDIA(508548)
319 Garividi AP-02-022-009-013/010252
(KONDASAMBHAM) 		0202022000NRG25300420240930946 30/04/2024 Parvathi 0202022WL012269 Parvathi 00415 SBIN0004827 843 843 Processed 05/05/2024 3666253495 MRS YALAMANCHALI PARVATHI STATE BANK OF INDIA(508548)
320 Garividi AP-02-022-009-013/010260
(KONDASAMBHAM) 		0202022000NRG25300420240930954 30/04/2024 LAKSHMI 0202022WL012269 LAKSHMI 00415 SBIN0004827 1264 1264 Processed 05/05/2024 3666253619 MRS VAKADA LAKSHMI STATE BANK OF INDIA(508548)
321 Garividi AP-02-022-009-013/010263
(KONDASAMBHAM) 		0202022000NRG25300420240930957 30/04/2024 RADHA 0202022WL012269 RADHA 00415 SBIN0004827 843 843 Processed 05/05/2024 3666253482 MRS MUDDADA RADHA STATE BANK OF INDIA(508548)
322 Garividi AP-02-022-019-028/010433
(KONDAPALEM) 		0202022000NRG25300420240984211 30/04/2024 Surikaamta 0202022WL012793 Surikaamta 00415 SBIN0004827 1322 1322 Processed 05/05/2024 3666253274 MRS CHAPALA SURYAKANTHAM STATE BANK OF INDIA(508548)
323 Garividi AP-02-022-019-028/010434
(KONDAPALEM) 		0202022000NRG25300420240984212 30/04/2024 Adinaaraayana 0202022WL012793 Adinaaraayana 00415 SBIN0004827 1322 1322 Processed 05/05/2024 3666253639 MR TALE ADINARAYANA STATE BANK OF INDIA(508548)
324 Garividi AP-02-022-019-028/010800
(KONDAPALEM) 		0202022000NRG25300420240930294 30/04/2024 Narayanamma 0202022WL012265 Narayanamma 00415 SBIN0004827 659 659 Processed 05/05/2024 3666253219 MISS DEVADA NARAYANAMMA STATE BANK OF INDIA(508548)
325 Garividi AP-02-022-019-028/010834
(KONDAPALEM) 		0202022000NRG25300420240930296 30/04/2024 Raamulamma 0202022WL012265 Raamulamma 00415 SBIN0004827 1318 1318 Processed 05/05/2024 3666253258 MRS PISINI RAMULAMMA STATE BANK OF INDIA(508548)
326 Garividi AP-02-022-019-028/010837
(KONDAPALEM) 		0202022000NRG25300420240930297 30/04/2024 Surappamma 0202022WL012265 Surappamma 00415 SBIN0004827 1318 1318 Processed 05/05/2024 3666253117 MR SURAPPAMMA B STATE BANK OF INDIA(508548)
327 Garividi AP-02-022-019-028/010854
(KONDAPALEM) 		0202022000NRG25300420240984235 30/04/2024 Lakshmi 0202022WL012793 Lakshmi 00415 SBIN0004827 1322 1322 Processed 05/05/2024 3666253279 AKKIVARAPU LAKSHMI STATE BANK OF INDIA(508548)
328 Garividi AP-02-022-019-028/010862
(KONDAPALEM) 		0202022000NRG25300420240984236 30/04/2024 Subbalakshmi 0202022WL012793 Subbalakshmi 00415 SBIN0004827 1322 1322 Processed 05/05/2024 3666253278 SENGALA SUBALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
329 Garividi AP-02-022-019-028/010930
(KONDAPALEM) 		0202022000NRG25300420240930299 30/04/2024 MUDDADA SANYASIRAO 0202022WL012265 MUDDADA SANYASIRAO 00415 SBIN0004827 1318 1318 Processed 05/05/2024 3666253653 MR MUDDADA SANYASI RAO STATE BANK OF INDIA(508548)
330 Garividi AP-02-022-019-028/011004
(KONDAPALEM) 		0202022000NRG25300420240984287 30/04/2024 Nukaraju 0202022WL012793 Nukaraju 00415 SBIN0004827 1102 1102 Processed 05/05/2024 3666253310 MR GANDHAVARAPU NUKARAJU STATE BANK OF INDIA(508548)
331 Garividi AP-02-022-019-028/011004
(KONDAPALEM) 		0202022000NRG25300420240984288 30/04/2024 Suryakantham 0202022WL012793 Suryakantham 00415 SBIN0004827 1322 1322 Processed 05/05/2024 3666253161 MRS GANDHAVARAPU SURYAKANTHAM STATE BANK OF INDIA(508548)
332 Garividi AP-02-022-019-028/011005
(KONDAPALEM) 		0202022000NRG25300420240984289 30/04/2024 Ramoji 0202022WL012793 Ramoji 00415 SBIN0004827 1322 1322 Processed 05/05/2024 3666253118 RAMOJI CHINTAGADA STATE BANK OF INDIA(508548)
333 Garividi AP-02-022-019-028/011006
(KONDAPALEM) 		0202022000NRG25300420240984290 30/04/2024 Vijayalakshmi 0202022WL012793 Vijayalakshmi 00415 SBIN0004827 1102 1102 Processed 05/05/2024 3666253519 MRS AKKIVARAPU LAKSHMI STATE BANK OF INDIA(508548)
334 Garividi AP-02-022-019-028/011015
(KONDAPALEM) 		0202022000NRG25300420240984292 30/04/2024 Jayamma 0202022WL012793 Jayamma 00415 SBIN0004827 1322 1322 Processed 05/05/2024 3666253275 MRS AKKIVARAPU JAYAMMA STATE BANK OF INDIA(508548)
335 Garividi AP-02-022-019-028/011017
(KONDAPALEM) 		0202022000NRG25300420240984294 30/04/2024 Parvathi 0202022WL012793 Parvathi 00415 SBIN0004827 1322 1322 Processed 05/05/2024 3666253307 MRS GUMPA PARVATHI STATE BANK OF INDIA(508548)
336 Garividi AP-02-022-019-028/011045
(KONDAPALEM) 		0202022000NRG25300420240984299 30/04/2024 ramaravu 0202022WL012793 ramaravu 00415 SBIN0004827 1102 1102 Rejected 05/05/2024 3666253652 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 Garividi AP-02-022-019-028/011289
(KONDAPALEM) 		0202022000NRG25300420240930304 30/04/2024 Satyavati 0202022WL012265 Satyavati 00415 SBIN0004827 1318 1318 Processed 05/05/2024 3666253222 MRS LENKA SATYAVATI STATE BANK OF INDIA(508548)
338 Garividi AP-02-022-019-028/11833
(KONDAPALEM) 		0202022000NRG25300420240930311 30/04/2024 BONALA SRINIVASA RAO 0202022WL012265 BONALA SRINIVASA RAO 00415 SBIN0004827 879 879 Processed 05/05/2024 3666253094 MR BONALA SRINIVASA RAO STATE BANK OF INDIA(508548)
339 Garividi AP-02-022-019-029/010092
(KONDAPALEM) 		0202022000NRG25300420240984431 30/04/2024 SURYAKUMARI 0202022WL012793 SURYAKUMARI 00415 SBIN0004827 441 441 Processed 05/05/2024 3666253644 MRS UPPADA SURYAKUMARI STATE BANK OF INDIA(508548)
340 Garividi AP-02-022-021-031/010017
(SEERIPETA) 		0202022000NRG25300420240981676 30/04/2024 Daalappadu 0202022WL012776 Daalappadu 00415 SBIN0004827 1515 1515 Processed 05/05/2024 3666253143 MR DALAPPADU SINGAVARAPU STATE BANK OF INDIA(508548)
341 Garividi AP-02-022-021-031/010020
(SEERIPETA) 		0202022000NRG25300420240981678 30/04/2024 Appanna 0202022WL012776 Appanna 00415 SBIN0004827 1515 1515 Processed 05/05/2024 3666253420 MR SINGARAPU APPANNA STATE BANK OF INDIA(508548)
342 Garividi AP-02-022-021-031/010020
(SEERIPETA) 		0202022000NRG25300420240981679 30/04/2024 Bamgaaramma 0202022WL012776 Bamgaaramma 00415 SBIN0004827 1515 1515 Processed 05/05/2024 3666253421 MRS SINGARAPU BANGARAMMA STATE BANK OF INDIA(508548)
343 Garividi AP-02-022-021-031/010021
(SEERIPETA) 		0202022000NRG25300420240981680 30/04/2024 Totamma 0202022WL012776 Totamma 00415 SBIN0004827 1515 1515 Processed 05/05/2024 3666253419 MRS MUDDADA THOTAMMA STATE BANK OF INDIA(508548)
344 Garividi AP-02-022-021-031/010022
(SEERIPETA) 		0202022000NRG25300420240981681 30/04/2024 Durgamma 0202022WL012776 Durgamma 00415 SBIN0004827 1515 1515 Processed 05/05/2024 3666253208 MRS JARAJANA DURGAMMA STATE BANK OF INDIA(508548)
345 Garividi AP-02-022-021-031/010024
(SEERIPETA) 		0202022000NRG25300420240981682 30/04/2024 Bagiyya S 0202022WL012776 Bagiyya S 00415 SBIN0004827 1515 1515 Processed 05/05/2024 3666253395 BAAGIYYA SIMGAARAPU UNION BANK OF INDIA(508500)
346 Garividi AP-02-022-021-031/010024
(SEERIPETA) 		0202022000NRG25300420240981683 30/04/2024 Gouri 0202022WL012776 Gouri 00415 SBIN0004827 1515 1515 Processed 05/05/2024 3666253389 MRS SINGARAPU GOWRI STATE BANK OF INDIA(508548)
347 Garividi AP-02-022-021-031/010025
(SEERIPETA) 		0202022000NRG25300420240981685 30/04/2024 Ramulamma 0202022WL012776 Ramulamma 00415 SBIN0004827 1515 1515 Processed 05/05/2024 3666253387 Mrs TOMPALA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Garividi AP-02-022-021-031/010028
(SEERIPETA) 		0202022000NRG25300420240981687 30/04/2024 Appaaravu 0202022WL012776 Appaaravu 00415 SBIN0004827 1010 1010 Processed 05/05/2024 3666253312 MR JARAJANA APPARAO STATE BANK OF INDIA(508548)
349 Garividi AP-02-022-021-031/010028
(SEERIPETA) 		0202022000NRG25300420240981688 30/04/2024 Tavudamma 0202022WL012776 Tavudamma 00415 SBIN0004827 1515 1515 Processed 05/05/2024 3666253212 MR JARAJANA THOUDAMMA STATE BANK OF INDIA(508548)
350 Garividi AP-02-022-021-031/010031
(SEERIPETA) 		0202022000NRG25300420240981691 30/04/2024 Lakshmi 0202022WL012776 Lakshmi 00415 SBIN0004827 1515 1515 Processed 05/05/2024 3666253637 MRS BATTENA LAKSHMI STATE BANK OF INDIA(508548)
351 Garividi AP-02-022-021-031/010036
(SEERIPETA) 		0202022000NRG25300420240981693 30/04/2024 Appaaraavu 0202022WL012776 Appaaraavu 00415 SBIN0004827 1515 1515 Processed 05/05/2024 3666253106 APPA RAO SINGARAPU STATE BANK OF INDIA(508548)
352 Garividi AP-02-022-021-031/010036
(SEERIPETA) 		0202022000NRG25300420240981694 30/04/2024 Paidiraju 0202022WL012776 Paidiraju 00415 SBIN0004827 1515 1515 Processed 05/05/2024 3666253391 MRS SHINGARAPU PYDIRAJU STATE BANK OF INDIA(508548)
353 Garividi AP-02-022-021-031/010037
(SEERIPETA) 		0202022000NRG25300420240981696 30/04/2024 PaidiraajU 0202022WL012776 PaidiraajU 00415 SBIN0004827 1515 1515 Processed 05/05/2024 3666253207 MRS SINGARAPU PYDIRAJU STATE BANK OF INDIA(508548)
354 Garividi AP-02-022-021-031/010039
(SEERIPETA) 		0202022000NRG25300420240981697 30/04/2024 Paidiraju 0202022WL012776 Paidiraju 00415 SBIN0004827 1515 1515 Processed 05/05/2024 3666253417 Mrs SINGARAPU PAIDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Garividi AP-02-022-021-031/010040
(SEERIPETA) 		0202022000NRG25300420240981698 30/04/2024 Paidiraaju 0202022WL012776 Paidiraaju 00415 SBIN0004827 1515 1515 Processed 05/05/2024 3666253390 MRS SINGARAPU PAIDIRAJU STATE BANK OF INDIA(508548)
356 Garividi AP-02-022-021-031/010041
(SEERIPETA) 		0202022000NRG25300420240981699 30/04/2024 Tavudu 0202022WL012776 Tavudu 00415 SBIN0004827 1515 1515 Processed 05/05/2024 3666253218 MR SINGARAPU THOUDU STATE BANK OF INDIA(508548)
357 Garividi AP-02-022-021-031/010042
(SEERIPETA) 		0202022000NRG25300420240981701 30/04/2024 Ramanamma 0202022WL012776 Ramanamma 00415 SBIN0004827 1515 1515 Processed 05/05/2024 3666253383 MRS PURRI RAMANAMMA STATE BANK OF INDIA(508548)
358 Garividi AP-02-022-021-031/010051
(SEERIPETA) 		0202022000NRG25300420240981704 30/04/2024 Kumari 0202022WL012776 Kumari 00415 SBIN0004827 1515 1515 Processed 05/05/2024 3666253418 MRS SINGARAPU KUMARI STATE BANK OF INDIA(508548)
359 Garividi AP-02-022-021-031/010054
(SEERIPETA) 		0202022000NRG25300420240981706 30/04/2024 GUurrammA 0202022WL012776 GUurrammA 00415 SBIN0004827 1262 1262 Processed 05/05/2024 3666253205 MRS MUDDADA GURAMMA STATE BANK OF INDIA(508548)
360 Garividi AP-02-022-021-031/010055
(SEERIPETA) 		0202022000NRG25300420240981708 30/04/2024 APPAYAMMA 0202022WL012776 APPAYAMMA 00415 SBIN0004827 1515 1515 Processed 05/05/2024 3666253113 MRS APPAYYAMMA DEBARIKI STATE BANK OF INDIA(508548)
361 Garividi AP-02-022-021-031/010056
(SEERIPETA) 		0202022000NRG25300420240981709 30/04/2024 Suridu 0202022WL012776 Suridu 00415 SBIN0004827 1515 1515 Processed 05/05/2024 3666253382 MRS PURRI SURIDAMMA STATE BANK OF INDIA(508548)
362 Garividi AP-02-022-021-031/010057
(SEERIPETA) 		0202022000NRG25300420240981710 30/04/2024 Toudamma 0202022WL012776 Toudamma 00415 SBIN0004827 1515 1515 Processed 05/05/2024 3666253423 MRS TELUGU TAVUDAMMA STATE BANK OF INDIA(508548)
363 Garividi AP-02-022-021-031/010059
(SEERIPETA) 		0202022000NRG25300420240981712 30/04/2024 Lakshmi 0202022WL012776 Lakshmi 00415 SBIN0004827 1515 1515 Processed 05/05/2024 3666253381 MRS TELUGU LAKSHMI STATE BANK OF INDIA(508548)
364 Garividi AP-02-022-021-031/010060
(SEERIPETA) 		0202022000NRG25300420240981713 30/04/2024 DevA 0202022WL012776 DevA 00415 SBIN0004827 1515 1515 Processed 05/05/2024 3666253654 MR GANTANA DEVA STATE BANK OF INDIA(508548)
365 Garividi AP-02-022-021-031/010062
(SEERIPETA) 		0202022000NRG25300420240981714 30/04/2024 Paidiraaju 0202022WL012776 Paidiraaju 00415 SBIN0004827 1515 1515 Processed 05/05/2024 3666253210 PAIDIRAAJU TELUGU UNION BANK OF INDIA(508500)
366 Garividi AP-02-022-021-031/010064
(SEERIPETA) 		0202022000NRG25300420240981715 30/04/2024 Bamgaarappadu 0202022WL012776 Bamgaarappadu 00415 SBIN0004827 1515 1515 Processed 05/05/2024 3666253104 BAMGAARAPPADU TELUGU UNION BANK OF INDIA(508500)
367 Garividi AP-02-022-021-031/010065
(SEERIPETA) 		0202022000NRG25300420240981717 30/04/2024 AppalanarasayyA 0202022WL012776 AppalanarasayyA 00415 SBIN0004827 1010 1010 Processed 05/05/2024 3666253456 MR TELUGU APPALANARSAYYA STATE BANK OF INDIA(508548)
368 Garividi AP-02-022-021-031/010067
(SEERIPETA) 		0202022000NRG25300420240981719 30/04/2024 Suribaabu 0202022WL012776 Suribaabu 00415 SBIN0004827 1515 1515 Processed 05/05/2024 3666253593 MR TELUGU SURYARAO STATE BANK OF INDIA(508548)
369 Garividi AP-02-022-021-031/010069
(SEERIPETA) 		0202022000NRG25300420240981720 30/04/2024 Ramanamma 0202022WL012776 Ramanamma 00415 SBIN0004827 1515 1515 Processed 05/05/2024 3666253206 MRS TELUGU RAMANAMMA STATE BANK OF INDIA(508548)
370 Garividi AP-02-022-021-031/010071
(SEERIPETA) 		0202022000NRG25300420240981723 30/04/2024 Lakshmi 0202022WL012776 Lakshmi 00415 SBIN0004827 1515 1515 Processed 05/05/2024 3666253457 LAKSHMI TELUGU UNION BANK OF INDIA(508500)
371 Garividi AP-02-022-021-031/010071
(SEERIPETA) 		0202022000NRG25300420240981722 30/04/2024 Paidappadu 0202022WL012776 Paidappadu 00415 SBIN0004827 1515 1515 Processed 05/05/2024 3666253164 MR TELUGU PYDITHALLI STATE BANK OF INDIA(508548)
372 Garividi AP-02-022-021-031/010072
(SEERIPETA) 		0202022000NRG25300420240981724 30/04/2024 Ramanamma 0202022WL012776 Ramanamma 00415 SBIN0004827 1515 1515 Processed 05/05/2024 3666253246 MRS OMMI RAMANAMMA STATE BANK OF INDIA(508548)
373 Garividi AP-02-022-021-031/010073
(SEERIPETA) 		0202022000NRG25300420240981725 30/04/2024 Erakamma 0202022WL012776 Erakamma 00415 SBIN0004827 1515 1515 Processed 05/05/2024 3666253392 MRS OMMI ARAKAMMA STATE BANK OF INDIA(508548)
374 Garividi AP-02-022-021-031/010079
(SEERIPETA) 		0202022000NRG25300420240981730 30/04/2024 Raani 0202022WL012776 Raani 00415 SBIN0004827 1515 1515 Processed 05/05/2024 3666253385 TELUGU RANI INDIA POST PAYMENTS BANK LIMITED(508528)
375 Garividi AP-02-022-021-031/010083
(SEERIPETA) 		0202022000NRG25300420240981734 30/04/2024 Bamgaaramma 0202022WL012776 Bamgaaramma 00415 SBIN0004827 1515 1515 Processed 05/05/2024 3666253204 MRS TELUGU BANGARAMMA STATE BANK OF INDIA(508548)
376 Garividi AP-02-022-021-031/010411
(SEERIPETA) 		0202022000NRG25300420240981971 30/04/2024 Ramulamma 0202022WL012776 Ramulamma 00415 SBIN0004827 1262 1262 Processed 05/05/2024 3666253214 MRS SINGAVARAPU RAMULAMMA STATE BANK OF INDIA(508548)
377 Garividi AP-02-022-021-031/010411
(SEERIPETA) 		0202022000NRG25300420240981970 30/04/2024 Surappadu 0202022WL012776 Surappadu 00415 SBIN0004827 1515 1515 Processed 05/05/2024 3666253380 MR SINGARAPU SURAPPADU STATE BANK OF INDIA(508548)
378 Garividi AP-02-022-021-031/010412
(SEERIPETA) 		0202022000NRG25300420240981972 30/04/2024 S Ramulamma 0202022WL012776 S Ramulamma 00415 SBIN0004827 1515 1515 Processed 05/05/2024 3666253590 Singarapu Ramulamma UNION BANK OF INDIA(508500)
379 Garividi AP-02-022-021-031/010518
(SEERIPETA) 		0202022000NRG25300420240982021 30/04/2024 Suramma 0202022WL012776 Suramma 00415 SBIN0004827 1515 1515 Processed 05/05/2024 3666253211 MRS BAVIRI SURAMMA STATE BANK OF INDIA(508548)
380 Garividi AP-02-022-021-031/010528
(SEERIPETA) 		0202022000NRG25300420240982030 30/04/2024 lachhamma 0202022WL012776 lachhamma 00415 SBIN0004827 1515 1515 Processed 05/05/2024 3666253209 LACCHUMMA OMMI UNION BANK OF INDIA(508500)
381 Garividi AP-02-022-023-033/010034
(DUVVAM) 		0202022000NRG25300420240948965 30/04/2024 Appalanaayudu 0202022WL012415 Appalanaayudu 00415 SBIN0004827 1354 1354 Processed 05/05/2024 3666253163 APPALANAAYUDU MAMDALA UNION BANK OF INDIA(508500)
382 Garividi AP-02-022-023-033/010034
(DUVVAM) 		0202022000NRG25300420240948964 30/04/2024 Suryudu 0202022WL012415 Suryudu 00415 SBIN0004827 1354 1354 Processed 05/05/2024 3666253427 MRS MANDALA SUREEDU STATE BANK OF INDIA(508548)
383 Garividi AP-02-022-023-033/010038
(DUVVAM) 		0202022000NRG25300420240948966 30/04/2024 Saamtamma 0202022WL012415 Saamtamma 00415 SBIN0004827 1354 1354 Processed 05/05/2024 3666253119 CHINTAPALLI SANTHAMMA STATE BANK OF INDIA(508548)
384 Garividi AP-02-022-023-033/010042
(DUVVAM) 		0202022000NRG25300420240948968 30/04/2024 Kurmaraavu 0202022WL012415 Kurmaraavu 00415 SBIN0004827 1354 1354 Processed 05/05/2024 3666253157 MR JAMMU KURMA RAO STATE BANK OF INDIA(508548)
385 Garividi AP-02-022-023-033/010042
(DUVVAM) 		0202022000NRG25300420240948967 30/04/2024 Raadhika 0202022WL012415 Raadhika 00415 SBIN0004827 1354 1354 Processed 05/05/2024 3666253426 MRS JAMMU RADHIKA STATE BANK OF INDIA(508548)
386 Garividi AP-02-022-023-033/010044
(DUVVAM) 		0202022000NRG25300420240948969 30/04/2024 Tavudamma 0202022WL012415 Tavudamma 00415 SBIN0004827 1354 1354 Processed 05/05/2024 3666253332 Mrs GANGUBILLI THOUDAMMA W O PAPINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Garividi AP-02-022-023-033/010056
(DUVVAM) 		0202022000NRG25300420240948973 30/04/2024 Raamalakshmi 0202022WL012415 Raamalakshmi 00415 SBIN0004827 1354 1354 Processed 05/05/2024 3666253487 MRS MEESALA RAMALAKSHMI STATE BANK OF INDIA(508548)
388 Garividi AP-02-022-023-033/010056
(DUVVAM) 		0202022000NRG25300420240948974 30/04/2024 Raamu 0202022WL012415 Raamu 00415 SBIN0004827 903 903 Processed 05/05/2024 3666253488 MR MEESALA RAMU STATE BANK OF INDIA(508548)
389 Garividi AP-02-022-023-033/010070
(DUVVAM) 		0202022000NRG25300420240948981 30/04/2024 Raamaaraavu 0202022WL012415 Raamaaraavu 00415 SBIN0004827 1129 1129 Processed 05/05/2024 3666253176 MR SASAPU RAMA RAO STATE BANK OF INDIA(508548)
390 Garividi AP-02-022-023-033/010070
(DUVVAM) 		0202022000NRG25300420240948980 30/04/2024 Sarojini 0202022WL012415 Sarojini 00415 SBIN0004827 1354 1354 Processed 05/05/2024 3666253268 MRS SASAPU SAROJINI STATE BANK OF INDIA(508548)
391 Garividi AP-02-022-023-033/010071
(DUVVAM) 		0202022000NRG25300420240948982 30/04/2024 Appalaraamulu 0202022WL012415 Appalaraamulu 00415 SBIN0004827 1354 1354 Processed 05/05/2024 3666253109 APPALARAMULU JAMMU STATE BANK OF INDIA(508548)
392 Garividi AP-02-022-023-033/010071
(DUVVAM) 		0202022000NRG25300420240948983 30/04/2024 Ramanamma 0202022WL012415 Ramanamma 00415 SBIN0004827 1354 1354 Processed 05/05/2024 3666253428 MRS JAMMU RAMANAMMA STATE BANK OF INDIA(508548)
393 Garividi AP-02-022-023-033/010072
(DUVVAM) 		0202022000NRG25300420240948984 30/04/2024 Seetamma 0202022WL012415 Seetamma 00415 SBIN0004827 1354 1354 Processed 05/05/2024 3666253453 MRS ALAMANDA SEETHAMMA STATE BANK OF INDIA(508548)
394 Garividi AP-02-022-023-033/010107
(DUVVAM) 		0202022000NRG25300420240948991 30/04/2024 Sanyaasappadu 0202022WL012415 Sanyaasappadu 00415 SBIN0004827 1129 1129 Processed 05/05/2024 3666253100 KUNBILLI SANYSAPPALA NAIDU STATE BANK OF INDIA(508548)
395 Garividi AP-02-022-023-033/010122
(DUVVAM) 		0202022000NRG25300420240948998 30/04/2024 Narasamma 0202022WL012415 Narasamma 00415 SBIN0004827 1354 1354 Processed 05/05/2024 3666253153 MRS GEDELA NARASAMMA STATE BANK OF INDIA(508548)
396 Garividi AP-02-022-023-033/010133
(DUVVAM) 		0202022000NRG25300420240948999 30/04/2024 Appaaraavu 0202022WL012415 Appaaraavu 00415 SBIN0004827 1354 1354 Processed 05/05/2024 3666253101 MR APPA RAO MADABATTULA STATE BANK OF INDIA(508548)
397 Garividi AP-02-022-023-033/010135
(DUVVAM) 		0202022000NRG25300420240949001 30/04/2024 Lakshmana 0202022WL012415 Lakshmana 00415 SBIN0004827 1354 1354 Processed 05/05/2024 3666253169 MR PATHIVADA LAKSHMANA STATE BANK OF INDIA(508548)
398 Garividi AP-02-022-023-033/010135
(DUVVAM) 		0202022000NRG25300420240949000 30/04/2024 Paidiraaju 0202022WL012415 Paidiraaju 00415 SBIN0004827 1354 1354 Processed 05/05/2024 3666253269 MRS PATHIVADA PYDIRAJU STATE BANK OF INDIA(508548)
399 Garividi AP-02-022-023-033/010149
(DUVVAM) 		0202022000NRG25300420240949007 30/04/2024 Raamaswaami 0202022WL012415 Raamaswaami 00415 SBIN0004827 1354 1354 Processed 05/05/2024 3666253120 RAMA SWAMY K STATE BANK OF INDIA(508548)
400 Garividi AP-02-022-023-033/010153
(DUVVAM) 		0202022000NRG25300420240949008 30/04/2024 Uttarudu 0202022WL012415 Uttarudu 00415 SBIN0004827 677 677 Processed 05/05/2024 3666253183 MR GAVIDI UTTHARUDU STATE BANK OF INDIA(508548)
401 Garividi AP-02-022-023-033/010158
(DUVVAM) 		0202022000NRG25300420240949011 30/04/2024 KENGUVA KRISHNAVENI 0202022WL012415 KENGUVA KRISHNAVENI 00415 SBIN0004827 1354 1354 Processed 05/05/2024 3666253241 MRS KENGUVA KRISHNAVENI STATE BANK OF INDIA(508548)
402 Garividi AP-02-022-023-033/010159
(DUVVAM) 		0202022000NRG25300420240949013 30/04/2024 Rada 0202022WL012415 Rada 00415 SBIN0004827 1354 1354 Processed 05/05/2024 3666253436 MR RADHA SANAPATHI STATE BANK OF INDIA(508548)
403 Garividi AP-02-022-023-033/010159
(DUVVAM) 		0202022000NRG25300420240949012 30/04/2024 Ramakrishna 0202022WL012415 Ramakrishna 00415 SBIN0004827 1354 1354 Rejected 05/05/2024 3666253103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 Garividi AP-02-022-023-033/010163
(DUVVAM) 		0202022000NRG25300420240949014 30/04/2024 Appalaraamulu 0202022WL012415 Appalaraamulu 00415 SBIN0004827 1354 1354 Processed 05/05/2024 3666253300 MRS OMMI APPALARAMULU STATE BANK OF INDIA(508548)
405 Garividi AP-02-022-023-033/010167
(DUVVAM) 		0202022000NRG25300420240949016 30/04/2024 Ramacamdra 0202022WL012415 Ramacamdra 00415 SBIN0004827 1354 1354 Processed 05/05/2024 3666253435 MRS RAMA CHANDRAMMA KARRI STATE BANK OF INDIA(508548)
406 Garividi AP-02-022-023-033/010169
(DUVVAM) 		0202022000NRG25300420240949017 30/04/2024 Paidiraaju 0202022WL012415 Paidiraaju 00415 SBIN0004827 1354 1354 Processed 05/05/2024 3666253439 MRS POTNURU PAIDIRAJU STATE BANK OF INDIA(508548)
407 Garividi AP-02-022-023-033/010172
(DUVVAM) 		0202022000NRG25300420240949019 30/04/2024 Iswaramma 0202022WL012415 Iswaramma 00415 SBIN0004827 1354 1354 Processed 05/05/2024 3666253591 EESWARAMMA DAASARI UNION BANK OF INDIA(508500)
408 Garividi AP-02-022-023-033/010172
(DUVVAM) 		0202022000NRG25300420240949018 30/04/2024 Ramunaayudu 0202022WL012415 Ramunaayudu 00415 SBIN0004827 1354 1354 Processed 05/05/2024 3666253184 MR DASARI RAMU NAIDU STATE BANK OF INDIA(508548)
409 Garividi AP-02-022-023-033/010183
(DUVVAM) 		0202022000NRG25300420240949022 30/04/2024 kanikinaidu 0202022WL012415 kanikinaidu 00415 SBIN0004827 1354 1354 Processed 05/05/2024 3666253121 KANIKI NAIDU KARRI STATE BANK OF INDIA(508548)
410 Garividi AP-02-022-023-033/010183
(DUVVAM) 		0202022000NRG25300420240949021 30/04/2024 Varahalu 0202022WL012415 Varahalu 00415 SBIN0004827 1354 1354 Processed 05/05/2024 3666253260 MRS VARAHALU KARRI STATE BANK OF INDIA(508548)
411 Garividi AP-02-022-023-033/010184
(DUVVAM) 		0202022000NRG25300420240949023 30/04/2024 Satyam 0202022WL012415 Satyam 00415 SBIN0004827 903 903 Processed 05/05/2024 3666253168 MR SHESHAPU SATYAM STATE BANK OF INDIA(508548)
412 Garividi AP-02-022-023-033/010184
(DUVVAM) 		0202022000NRG25300420240949024 30/04/2024 Suramma 0202022WL012415 Suramma 00415 SBIN0004827 1129 1129 Processed 05/05/2024 3666253259 MRS SURAMMA SESAPU STATE BANK OF INDIA(508548)
413 Garividi AP-02-022-023-033/010187
(DUVVAM) 		0202022000NRG25300420240949025 30/04/2024 Paidiraaju 0202022WL012415 Paidiraaju 00415 SBIN0004827 1354 1354 Processed 05/05/2024 3666253264 MRS PYDIRAJU SESHAPU STATE BANK OF INDIA(508548)
414 Garividi AP-02-022-023-033/010200
(DUVVAM) 		0202022000NRG25300420240949029 30/04/2024 Raamulamma 0202022WL012415 Raamulamma 00415 SBIN0004827 1354 1354 Processed 05/05/2024 3666253433 MRS PATHIVADA RAMAYYAMMA STATE BANK OF INDIA(508548)
415 Garividi AP-02-022-023-033/010212
(DUVVAM) 		0202022000NRG25300420240949033 30/04/2024 Satyavati 0202022WL012415 Satyavati 00415 SBIN0004827 1129 1129 Processed 05/05/2024 3666253438 MRS OMMI SATYAVATHI STATE BANK OF INDIA(508548)
416 Garividi AP-02-022-023-033/010213
(DUVVAM) 		0202022000NRG25300420240949034 30/04/2024 varalakshmi 0202022WL012415 varalakshmi 00415 SBIN0004827 1354 1354 Processed 05/05/2024 3666253133 MRS OMMI VARA LAKSHMI STATE BANK OF INDIA(508548)
417 Garividi AP-02-022-023-033/010215
(DUVVAM) 		0202022000NRG25300420240949035 30/04/2024 Appanna 0202022WL012415 Appanna 00415 SBIN0004827 1354 1354 Processed 05/05/2024 3666253122 MR APPANNA PENUMARJI STATE BANK OF INDIA(508548)
418 Garividi AP-02-022-023-033/010217
(DUVVAM) 		0202022000NRG25300420240949036 30/04/2024 Sitamma 0202022WL012415 Sitamma 00415 SBIN0004827 1354 1354 Processed 05/05/2024 3666253432 MRS SEETHAMMA JAMMU STATE BANK OF INDIA(508548)
419 Garividi AP-02-022-023-033/010223
(DUVVAM) 		0202022000NRG25300420240949037 30/04/2024 Appayyamma 0202022WL012415 Appayyamma 00415 SBIN0004827 1354 1354 Processed 05/05/2024 3666253430 MRS ROUTHU APPAYYAMMA STATE BANK OF INDIA(508548)
420 Garividi AP-02-022-023-033/010225
(DUVVAM) 		0202022000NRG25300420240949038 30/04/2024 Lakshmi 0202022WL012415 Lakshmi 00415 SBIN0004827 1354 1354 Processed 05/05/2024 3666253302 MRS LAKSHMI PATHIVADA STATE BANK OF INDIA(508548)
421 Garividi AP-02-022-023-033/010226
(DUVVAM) 		0202022000NRG25300420240949040 30/04/2024 Lakshmi 0202022WL012415 Lakshmi 00415 SBIN0004827 1354 1354 Processed 05/05/2024 3666253442 MRS CHINTAPALLI LAKSHMI STATE BANK OF INDIA(508548)
422 Garividi AP-02-022-023-033/010226
(DUVVAM) 		0202022000NRG25300420240949039 30/04/2024 Samkararavu 0202022WL012415 Samkararavu 00415 SBIN0004827 1354 1354 Processed 05/05/2024 3666253509 MR CHINTAPALLI SANKARA RAO STATE BANK OF INDIA(508548)
423 Garividi AP-02-022-023-033/010244
(DUVVAM) 		0202022000NRG25300420240949043 30/04/2024 Appalanarasamma 0202022WL012415 Appalanarasamma 00415 SBIN0004827 1354 1354 Processed 05/05/2024 3666253192 MRS VEMALI APPALA NARASAMMA STATE BANK OF INDIA(508548)
424 Garividi AP-02-022-023-033/010250
(DUVVAM) 		0202022000NRG25300420240949044 30/04/2024 Appalanaayudu 0202022WL012415 Appalanaayudu 00415 SBIN0004827 1354 1354 Processed 05/05/2024 3666253166 MR VALLE APPALA NAIDU STATE BANK OF INDIA(508548)
425 Garividi AP-02-022-023-033/010264
(DUVVAM) 		0202022000NRG25300420240949046 30/04/2024 GOWRI MANJALA 0202022WL012415 GOWRI MANJALA 00415 SBIN0004827 1354 1354 Processed 05/05/2024 3666253608 MRS GOWRI MANDALA STATE BANK OF INDIA(508548)
426 Garividi AP-02-022-023-033/010267
(DUVVAM) 		0202022000NRG25300420240949047 30/04/2024 gowrinaidu 0202022WL012415 gowrinaidu 00415 SBIN0004827 1354 1354 Processed 05/05/2024 3666253650 MR GOWRI NAIDU DUKKA STATE BANK OF INDIA(508548)
427 Garividi AP-02-022-023-033/010271
(DUVVAM) 		0202022000NRG25300420240949048 30/04/2024 Lakshmi 0202022WL012415 Lakshmi 00415 SBIN0004827 1129 1129 Processed 05/05/2024 3666253443 MRS VALLE LAKSHMI STATE BANK OF INDIA(508548)
428 Garividi AP-02-022-023-033/010273
(DUVVAM) 		0202022000NRG25300420240949049 30/04/2024 Suryanarayana 0202022WL012415 Suryanarayana 00415 SBIN0004827 1354 1354 Processed 05/05/2024 3666253167 MR PATTIGULLA SURYANARAYANA STATE BANK OF INDIA(508548)
429 Garividi AP-02-022-023-033/010283
(DUVVAM) 		0202022000NRG25300420240949051 30/04/2024 Lakshmi 0202022WL012415 Lakshmi 00415 SBIN0004827 1354 1354 Processed 05/05/2024 3666253444 MRS PANCHADI RAMALAKSHMI STATE BANK OF INDIA(508548)
430 Garividi AP-02-022-023-033/010287
(DUVVAM) 		0202022000NRG25300420240949052 30/04/2024 Lakshmi 0202022WL012415 Lakshmi 00415 SBIN0004827 1354 1354 Processed 05/05/2024 3666253148 MRS LAKSHMI GAVIDI STATE BANK OF INDIA(508548)
431 Garividi AP-02-022-023-033/010302
(DUVVAM) 		0202022000NRG25300420240949054 30/04/2024 Kumari 0202022WL012415 Kumari 00415 SBIN0004827 1354 1354 Processed 05/05/2024 3666253431 KUMARI PINNITI UNION BANK OF INDIA(508500)
432 Garividi AP-02-022-023-033/010308
(DUVVAM) 		0202022000NRG25300420240949056 30/04/2024 Bogiraaju 0202022WL012415 Bogiraaju 00415 SBIN0004827 1354 1354 Processed 05/05/2024 3666253454 PINNINTI BOGI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
433 Garividi AP-02-022-023-033/010314
(DUVVAM) 		0202022000NRG25300420240949058 30/04/2024 Narayanamma 0202022WL012415 Narayanamma 00415 SBIN0004827 1354 1354 Processed 05/05/2024 3666253485 MRS THALLAPUDI NARAYANAMMA STATE BANK OF INDIA(508548)
434 Garividi AP-02-022-023-033/010341
(DUVVAM) 		0202022000NRG25300420240949061 30/04/2024 kannamma 0202022WL012415 kannamma 00415 SBIN0004827 1354 1354 Processed 05/05/2024 3666253191 MRS VISINIGIRI KANNAMMA STATE BANK OF INDIA(508548)
435 Garividi AP-02-022-023-033/010388
(DUVVAM) 		0202022000NRG25300420240949063 30/04/2024 Appayyamma 0202022WL012415 Appayyamma 00415 SBIN0004827 1354 1354 Processed 05/05/2024 3666253193 MRS NEMMADHI APPAYYAMMA STATE BANK OF INDIA(508548)
436 Garividi AP-02-022-023-033/010402
(DUVVAM) 		0202022000NRG25300420240949064 30/04/2024 Jayamma 0202022WL012415 Jayamma 00415 SBIN0004827 1354 1354 Processed 05/05/2024 3666253437 MRS JAMMU JAYAMMA STATE BANK OF INDIA(508548)
437 Garividi AP-02-022-023-033/010402
(DUVVAM) 		0202022000NRG25300420240949065 30/04/2024 Srinivasa rao 0202022WL012415 Srinivasa rao 00415 SBIN0004827 1354 1354 Processed 05/05/2024 3666253150 JAMMU SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
438 Garividi AP-02-022-023-033/010450
(DUVVAM) 		0202022000NRG25300420240949067 30/04/2024 Santoshi 0202022WL012415 Santoshi 00415 SBIN0004827 1354 1354 Processed 05/05/2024 3666253441 MRS VALLE SANTHOSHI STATE BANK OF INDIA(508548)
439 Garividi AP-02-022-023-033/010466
(DUVVAM) 		0202022000NRG25300420240949068 30/04/2024 Lakshmi 0202022WL012415 Lakshmi 00415 SBIN0004827 1354 1354 Processed 05/05/2024 3666253440 MRS PINNINTI LAXMI STATE BANK OF INDIA(508548)
440 Garividi AP-02-022-023-033/010471
(DUVVAM) 		0202022000NRG25300420240949070 30/04/2024 Appaaraavu 0202022WL012415 Appaaraavu 00415 SBIN0004827 1354 1354 Processed 05/05/2024 3666253108 APPA RAO SESAPU STATE BANK OF INDIA(508548)
441 Garividi AP-02-022-023-033/010471
(DUVVAM) 		0202022000NRG25300420240949069 30/04/2024 Appayyamma 0202022WL012415 Appayyamma 00415 SBIN0004827 1354 1354 Processed 05/05/2024 3666253165 MRS SASAPU APPAYYAMMA STATE BANK OF INDIA(508548)
442 Garividi AP-02-022-023-033/010488
(DUVVAM) 		0202022000NRG25300420240949072 30/04/2024 Suryakanta 0202022WL012415 Suryakanta 00415 SBIN0004827 1354 1354 Processed 05/05/2024 3666253112 SURYAKANTHA NAKKINA STATE BANK OF INDIA(508548)
443 Garividi AP-02-022-023-033/010491
(DUVVAM) 		0202022000NRG25300420240949073 30/04/2024 Satyavati 0202022WL012415 Satyavati 00415 SBIN0004827 1354 1354 Processed 05/05/2024 3666253304 MRS YAVARNA SATYAVATHI STATE BANK OF INDIA(508548)
444 Garividi AP-02-022-023-033/010509
(DUVVAM) 		0202022000NRG25300420240949075 30/04/2024 Appalanarayana 0202022WL012415 Appalanarayana 00415 SBIN0004827 1129 1129 Processed 05/05/2024 3666253455 MRS CHINTAPALLI APPALANARAYANA STATE BANK OF INDIA(508548)
445 Garividi AP-02-022-023-033/010525
(DUVVAM) 		0202022000NRG25300420240949077 30/04/2024 Bangaramma 0202022WL012415 Bangaramma 00415 SBIN0004827 1354 1354 Processed 05/05/2024 3666253114 BANGARAMMA OMMI UNION BANK OF INDIA(508500)
446 Garividi AP-02-022-023-033/010526
(DUVVAM) 		0202022000NRG25300420240949078 30/04/2024 PYLA APPA RAO 0202022WL012415 PYLA APPA RAO 00415 SBIN0004827 1354 1354 Processed 05/05/2024 3666253262 MR PYLA APPA RAO STATE BANK OF INDIA(508548)
447 Garividi AP-02-022-023-033/010527
(DUVVAM) 		0202022000NRG25300420240949079 30/04/2024 Narayana rao 0202022WL012415 Narayana rao 00415 SBIN0004827 1354 1354 Processed 05/05/2024 3666253242 Mr KENGUVA NARAYANA RAO CENTRAL BANK OF INDIA(607115)
448 Garividi AP-02-022-023-033/010528
(DUVVAM) 		0202022000NRG25300420240949081 30/04/2024 Ganapathi 0202022WL012415 Ganapathi 00415 SBIN0004827 1129 1129 Processed 05/05/2024 3666253154 Mr JAMMU GANAPATHI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
449 Garividi AP-02-022-023-033/010558
(DUVVAM) 		0202022000NRG25300420240949085 30/04/2024 Parisinaayudu 0202022WL012415 Parisinaayudu 00415 SBIN0004827 1354 1354 Processed 05/05/2024 3666253362 PYLA PARISINAIDU UNION BANK OF INDIA(508500)
450 Garividi AP-02-022-023-033/010558
(DUVVAM) 		0202022000NRG25300420240949086 30/04/2024 Sujaata 0202022WL012415 Sujaata 00415 SBIN0004827 1354 1354 Processed 05/05/2024 3666253434 SUJAATA PAILA UNION BANK OF INDIA(508500)
451 Garividi AP-02-022-023-033/010560
(DUVVAM) 		0202022000NRG25300420240949087 30/04/2024 Chinnari 0202022WL012415 Chinnari 00415 SBIN0004827 903 903 Processed 05/05/2024 3666253518 MRS DUKKA CHINNARI STATE BANK OF INDIA(508548)
452 Garividi AP-02-022-023-033/010596
(DUVVAM) 		0202022000NRG25300420240949090 30/04/2024 joginaidu 0202022WL012415 joginaidu 00415 SBIN0004827 1354 1354 Processed 05/05/2024 3666253116 Mr KALISETTY JOGINAIDU CENTRAL BANK OF INDIA(607115)
453 Garividi AP-02-022-023-033/010600
(DUVVAM) 		0202022000NRG25300420240949092 30/04/2024 gowri 0202022WL012415 gowri 00415 SBIN0004827 1354 1354 Processed 05/05/2024 3666253445 Mrs Seshapu Gowri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Garividi AP-02-022-023-033/010617
(DUVVAM) 		0202022000NRG25300420240949093 30/04/2024 APPALANAIDU 0202022WL012415 APPALANAIDU 00415 SBIN0004827 1354 1354 Processed 05/05/2024 3666253162 DASARI APPALA NAIDU DASARI SAVITRI STATE BANK OF INDIA(508548)
455 Garividi AP-02-022-023-033/010620
(DUVVAM) 		0202022000NRG25300420240949094 30/04/2024 appalanarasamma 0202022WL012415 appalanarasamma 00415 SBIN0004827 1354 1354 Processed 05/05/2024 3666253363 MRS DUKKA APPALANARASAMMA STATE BANK OF INDIA(508548)
456 Garividi AP-02-022-023-033/010629
(DUVVAM) 		0202022000NRG25300420240949096 30/04/2024 gowri 0202022WL012415 gowri 00415 SBIN0004827 1354 1354 Processed 05/05/2024 3666253136 MRS AMBALLA GOWRI STATE BANK OF INDIA(508548)
457 Garividi AP-02-022-023-033/010636
(DUVVAM) 		0202022000NRG25300420240949097 30/04/2024 nagamani 0202022WL012415 nagamani 00415 SBIN0004827 1354 1354 Processed 05/05/2024 3666253609 MRS PATHIVADA NAGAMANI STATE BANK OF INDIA(508548)
458 Garividi AP-02-022-023-033/010639
(DUVVAM) 		0202022000NRG25300420240949098 30/04/2024 bhagyalaxmi 0202022WL012415 bhagyalaxmi 00415 SBIN0004827 1354 1354 Processed 05/05/2024 3666253299 MRS KARRI BHAGA LAKSHMI STATE BANK OF INDIA(508548)
459 Garividi AP-02-022-023-033/010690
(DUVVAM) 		0202022000NRG25300420240949102 30/04/2024 thotanaidu 0202022WL012415 thotanaidu 00415 SBIN0004827 1129 1129 Processed 05/05/2024 3666253610 MR SESHAPU TOTANAIDU STATE BANK OF INDIA(508548)
460 Garividi AP-02-022-023-033/010699
(DUVVAM) 		0202022000NRG25300420240949105 30/04/2024 ramanamma 0202022WL012415 ramanamma 00415 SBIN0004827 1354 1354 Processed 05/05/2024 3666253107 MRS MUPPANA RAVANAMMA STATE BANK OF INDIA(508548)
461 Garividi AP-02-022-023-033/010725
(DUVVAM) 		0202022000NRG25300420240949106 30/04/2024 santhoshi 0202022WL012415 santhoshi 00415 SBIN0004827 1129 1129 Processed 05/05/2024 3666253243 MRS DUKKA SANTHOSHI STATE BANK OF INDIA(508548)
462 Garividi AP-02-022-023-033/010747
(DUVVAM) 		0202022000NRG25300420240949107 30/04/2024 ashok 0202022WL012415 ashok 00415 SBIN0004827 1354 1354 Processed 05/05/2024 3666253240 MR KARRI ASHOK STATE BANK OF INDIA(508548)
463 Garividi AP-02-022-023-033/10766
(DUVVAM) 		0202022000NRG25300420240949109 30/04/2024 Simhadri Padma 0202022WL012415 Simhadri Padma 00415 SBIN0004827 1354 1354 Processed 05/05/2024 3666253631 MRS SIMHADRI PADMA STATE BANK OF INDIA(508548)
464 Garividi AP-02-022-026-036/010093
(DUMMEDA) 		0202022000NRG25300420241000204 30/04/2024 Appalanarasimhulu 0202022WL012921 Appalanarasimhulu 00415 SBIN0004827 1440 1440 Processed 05/05/2024 3666253105 Mr PEDDINTI APPALANARASIMHULU S O L S ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Garividi AP-02-022-026-036/010093
(DUMMEDA) 		0202022000NRG25300420241000205 30/04/2024 Chinnappalu 0202022WL012921 Chinnappalu 00415 SBIN0004827 1440 1440 Processed 05/05/2024 3666253099 Mr PEDDINTI CHINNAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Garividi AP-02-022-026-036/010105
(DUMMEDA) 		0202022000NRG25300420241000207 30/04/2024 Satyam 0202022WL012921 Satyam 00415 SBIN0004827 1440 1440 Processed 05/05/2024 3666253285 MRS MUGUDHA SATYAVATHI STATE BANK OF INDIA(508548)
467 Garividi AP-02-022-026-036/010105
(DUMMEDA) 		0202022000NRG25300420241000206 30/04/2024 Swaaminaayudu 0202022WL012921 Swaaminaayudu 00415 SBIN0004827 1440 1440 Processed 05/05/2024 3666253588 MR MUGIDHA SWAMINAIDU STATE BANK OF INDIA(508548)
468 Garividi AP-02-022-026-036/010109
(DUMMEDA) 		0202022000NRG25300420241000208 30/04/2024 MUGIDI SattemmA 0202022WL012921 MUGIDI SattemmA 00415 SBIN0004827 1440 1440 Processed 05/05/2024 3666253294 MS MUGIDI SATHYAMMA STATE BANK OF INDIA(508548)
469 Garividi AP-02-022-026-036/010110
(DUMMEDA) 		0202022000NRG25300420241000209 30/04/2024 Raadha 0202022WL012921 Raadha 00415 SBIN0004827 1440 1440 Processed 05/05/2024 3666253352 MRS MUGIDI RADHA STATE BANK OF INDIA(508548)
470 Garividi AP-02-022-026-036/010112
(DUMMEDA) 		0202022000NRG25300420241000211 30/04/2024 Saraswati 0202022WL012921 Saraswati 00415 SBIN0004827 1440 1440 Processed 05/05/2024 3666253405 MRS YAJJIPURAPU SARSWATHI STATE BANK OF INDIA(508548)
471 Garividi AP-02-022-026-036/010117
(DUMMEDA) 		0202022000NRG25300420241000213 30/04/2024 Suramma 0202022WL012921 Suramma 00415 SBIN0004827 1440 1440 Processed 05/05/2024 3666253221 MRS KALYANAPU SURAMMA STATE BANK OF INDIA(508548)
472 Garividi AP-02-022-026-036/010118
(DUMMEDA) 		0202022000NRG25300420241000214 30/04/2024 Tavudu 0202022WL012921 Tavudu 00415 SBIN0004827 240 240 Processed 05/05/2024 3666253620 MR KALYANAPU THAVUDU STATE BANK OF INDIA(508548)
473 Garividi AP-02-022-026-036/010119
(DUMMEDA) 		0202022000NRG25300420241000216 30/04/2024 Appalanaayudu 0202022WL012921 Appalanaayudu 00415 SBIN0004827 1440 1440 Processed 05/05/2024 3666253409 MR KALYANAPU APPALANAIDU STATE BANK OF INDIA(508548)
474 Garividi AP-02-022-026-036/010119
(DUMMEDA) 		0202022000NRG25300420241000217 30/04/2024 LakshmanA 0202022WL012921 LakshmanA 00415 SBIN0004827 1440 1440 Processed 05/05/2024 3666253359 LAKSHMANA KALYAANAPU UNION BANK OF INDIA(508500)
475 Garividi AP-02-022-026-036/010120
(DUMMEDA) 		0202022000NRG25300420241000218 30/04/2024 Jaya 0202022WL012921 Jaya 00415 SBIN0004827 1440 1440 Processed 05/05/2024 3666253280 MRS LAKSHMI YEJJIPURAPU STATE BANK OF INDIA(508548)
476 Garividi AP-02-022-026-036/010123
(DUMMEDA) 		0202022000NRG25300420241000219 30/04/2024 Appanna 0202022WL012921 Appanna 00415 SBIN0004827 1440 1440 Processed 05/05/2024 3666253415 MRS YALAKALA APPANNA STATE BANK OF INDIA(508548)
477 Garividi AP-02-022-026-036/010124
(DUMMEDA) 		0202022000NRG25300420241000221 30/04/2024 Satyavati 0202022WL012921 Satyavati 00415 SBIN0004827 1440 1440 Processed 05/05/2024 3666253400 MRS YALAKALA SATYAVATHI STATE BANK OF INDIA(508548)
478 Garividi AP-02-022-026-036/010124
(DUMMEDA) 		0202022000NRG25300420241000220 30/04/2024 Sooryudu 0202022WL012921 Sooryudu 00415 SBIN0004827 1440 1440 Processed 05/05/2024 3666253407 MR YALAKALA SUREEDU STATE BANK OF INDIA(508548)
479 Garividi AP-02-022-026-036/010125
(DUMMEDA) 		0202022000NRG25300420241000222 30/04/2024 Sanyaasamma 0202022WL012921 Sanyaasamma 00415 SBIN0004827 1440 1440 Processed 05/05/2024 3666253408 MRS KALYANAPU SANYASAMMA STATE BANK OF INDIA(508548)
480 Garividi AP-02-022-026-036/010128
(DUMMEDA) 		0202022000NRG25300420241000223 30/04/2024 Chinaraamunaayudu 0202022WL012921 Chinaraamunaayudu 00415 SBIN0004827 1440 1440 Processed 05/05/2024 3666253291 MR YALAKALA CHINARAMUNAIDU STATE BANK OF INDIA(508548)
481 Garividi AP-02-022-026-036/010129
(DUMMEDA) 		0202022000NRG25300420241000224 30/04/2024 YALAKALA JAYALAXMI 0202022WL012921 YALAKALA JAYALAXMI 00415 SBIN0004827 1440 1440 Processed 05/05/2024 3666253351 MRS YALAKALA JAYALAXMI STATE BANK OF INDIA(508548)
482 Garividi AP-02-022-026-036/010133
(DUMMEDA) 		0202022000NRG25300420241000225 30/04/2024 Ramana 0202022WL012921 Ramana 00415 SBIN0004827 480 480 Processed 05/05/2024 3666253502 MR KALYANAPU RAMANA STATE BANK OF INDIA(508548)
483 Garividi AP-02-022-026-036/010141
(DUMMEDA) 		0202022000NRG25300420241000228 30/04/2024 Paiditalli 0202022WL012921 Paiditalli 00415 SBIN0004827 1440 1440 Processed 05/05/2024 3666253399 MRS PYDITHALLI DHARMAVARAPU STATE BANK OF INDIA(508548)
484 Garividi AP-02-022-026-036/010141
(DUMMEDA) 		0202022000NRG25300420241000227 30/04/2024 Y Maalacci 0202022WL012921 Y Maalacci 00415 SBIN0004827 1440 1440 Processed 05/05/2024 3666253510 MAHAALAKSHMI DHARMAVARAPU UNION BANK OF INDIA(508500)
485 Garividi AP-02-022-026-036/010142
(DUMMEDA) 		0202022000NRG25300420241000229 30/04/2024 Appanna 0202022WL012921 Appanna 00415 SBIN0004827 1440 1440 Processed 05/05/2024 3666253228 MULLU APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
486 Garividi AP-02-022-026-036/010142
(DUMMEDA) 		0202022000NRG25300420241000230 30/04/2024 Sooramma 0202022WL012921 Sooramma 00415 SBIN0004827 1440 1440 Processed 05/05/2024 3666253353 MRS MULLU SURAMMA STATE BANK OF INDIA(508548)
487 Garividi AP-02-022-026-036/010143
(DUMMEDA) 		0202022000NRG25300420241000231 30/04/2024 Acchiyyamma 0202022WL012921 Acchiyyamma 00415 SBIN0004827 1440 1440 Processed 05/05/2024 3666253220 MRS ACHIYAMMA MULLU STATE BANK OF INDIA(508548)
488 Garividi AP-02-022-026-036/010145
(DUMMEDA) 		0202022000NRG25300420241000232 30/04/2024 lakshmi 0202022WL012921 lakshmi 00415 SBIN0004827 1440 1440 Processed 05/05/2024 3666253236 MISALA LAKSHMI BANK OF INDIA(508505)
489 Garividi AP-02-022-026-036/010149
(DUMMEDA) 		0202022000NRG25300420241000234 30/04/2024 Appalakomda 0202022WL012921 Appalakomda 00415 SBIN0004827 240 240 Processed 05/05/2024 3666253655 MS YAJJIPURAPU APPALA KONDA STATE BANK OF INDIA(508548)
490 Garividi AP-02-022-026-036/010162
(DUMMEDA) 		0202022000NRG25300420241000236 30/04/2024 Annapoorna 0202022WL012921 Annapoorna 00415 SBIN0004827 1440 1440 Processed 05/05/2024 3666253349 MRS MUGUDI ANNAPURNA STATE BANK OF INDIA(508548)
491 Garividi AP-02-022-026-036/010165
(DUMMEDA) 		0202022000NRG25300420241000238 30/04/2024 Chinnayya 0202022WL012921 Chinnayya 00415 SBIN0004827 960 960 Processed 05/05/2024 3666253263 VALLE CHINNAMNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
492 Garividi AP-02-022-026-036/010167
(DUMMEDA) 		0202022000NRG25300420241000239 30/04/2024 savu NarasammA 0202022WL012921 savu NarasammA 00415 SBIN0004827 1440 1440 Processed 05/05/2024 3666253272 MRS SAVA NARASAMMA STATE BANK OF INDIA(508548)
493 Garividi AP-02-022-026-036/010168
(DUMMEDA) 		0202022000NRG25300420241000240 30/04/2024 Saraswati 0202022WL012921 Saraswati 00415 SBIN0004827 1440 1440 Processed 05/05/2024 3666253283 MRS PENUMAJJI SARASWATHI STATE BANK OF INDIA(508548)
494 Garividi AP-02-022-026-036/010169
(DUMMEDA) 		0202022000NRG25300420241000241 30/04/2024 Sooreedu 0202022WL012921 Sooreedu 00415 SBIN0004827 1440 1440 Processed 05/05/2024 3666253266 Mr YAJJIPURAPU SURIDU SO SURAPPALANAID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Garividi AP-02-022-026-036/010171
(DUMMEDA) 		0202022000NRG25300420241000242 30/04/2024 Appalanarasamma 0202022WL012921 Appalanarasamma 00415 SBIN0004827 1440 1440 Processed 05/05/2024 3666253261 MRS YAJJIPURAPU APPALANARASAMMA STATE BANK OF INDIA(508548)
496 Garividi AP-02-022-026-036/010175
(DUMMEDA) 		0202022000NRG25300420241000244 30/04/2024 Amjali 0202022WL012921 Amjali 00415 SBIN0004827 1440 1440 Processed 05/05/2024 3666253110 MR ANJALI JAMMU STATE BANK OF INDIA(508548)
497 Garividi AP-02-022-026-036/010176
(DUMMEDA) 		0202022000NRG25300420241000245 30/04/2024 Appalanarasamma 0202022WL012921 Appalanarasamma 00415 SBIN0004827 960 960 Processed 05/05/2024 3666253281 EATCHERLA APPALANARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
498 Garividi AP-02-022-026-036/010177
(DUMMEDA) 		0202022000NRG25300420241000246 30/04/2024 Iswaramma 0202022WL012921 Iswaramma 00415 SBIN0004827 1440 1440 Processed 05/05/2024 3666253367 Mrs YAJJIPURAPU ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Garividi AP-02-022-026-036/010178
(DUMMEDA) 		0202022000NRG25300420241000247 30/04/2024 Lakshmi 0202022WL012921 Lakshmi 00415 SBIN0004827 1440 1440 Processed 05/05/2024 3666253282 MRS YAJJIPURAPU LAXMI STATE BANK OF INDIA(508548)
500 Garividi AP-02-022-026-036/010182
(DUMMEDA) 		0202022000NRG25300420241000250 30/04/2024 Jyothi 0202022WL012921 Jyothi 00415 SBIN0004827 1440 1440 Processed 05/05/2024 3666253322 Mrs PENUMAJJI JYOTHI CENTRAL BANK OF INDIA(607115)
501 Garividi AP-02-022-026-036/010182
(DUMMEDA) 		0202022000NRG25300420241000249 30/04/2024 Tavitinaayudu 0202022WL012921 Tavitinaayudu 00415 SBIN0004827 1440 1440 Processed 05/05/2024 3666253320 TAVITINAAYUDU PENUMAJJI UNION BANK OF INDIA(508500)
502 Garividi AP-02-022-026-036/010187
(DUMMEDA) 		0202022000NRG25300420241000252 30/04/2024 Appalakomda 0202022WL012921 Appalakomda 00415 SBIN0004827 1440 1440 Processed 05/05/2024 3666253223 Mrs YAJJIPURAPU APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Garividi AP-02-022-026-036/010189
(DUMMEDA) 		0202022000NRG25300420241000254 30/04/2024 Saavitri 0202022WL012921 Saavitri 00415 SBIN0004827 240 240 Processed 05/05/2024 3666253520 MRS GORLE SAVITRI STATE BANK OF INDIA(508548)
504 Garividi AP-02-022-026-036/010191
(DUMMEDA) 		0202022000NRG25300420241000255 30/04/2024 Lakshmi 0202022WL012921 Lakshmi 00415 SBIN0004827 1440 1440 Processed 05/05/2024 3666253271 MRS YEJJIPURAPU LAXMI STATE BANK OF INDIA(508548)
505 Garividi AP-02-022-026-036/010200
(DUMMEDA) 		0202022000NRG25300420241000259 30/04/2024 Appanna 0202022WL012921 Appanna 00415 SBIN0004827 1440 1440 Processed 05/05/2024 3666253172 MR YEJJIPURAPU APPANNA STATE BANK OF INDIA(508548)
506 Garividi AP-02-022-026-036/010202
(DUMMEDA) 		0202022000NRG25300420241000261 30/04/2024 Lakshmi 0202022WL012921 Lakshmi 00415 SBIN0004827 1440 1440 Processed 05/05/2024 3666253403 MRS PATHIVADA LAKSHMI STATE BANK OF INDIA(508548)
507 Garividi AP-02-022-026-036/010203
(DUMMEDA) 		0202022000NRG25300420241000264 30/04/2024 Seetaaraamulu 0202022WL012921 Seetaaraamulu 00415 SBIN0004827 1200 1200 Processed 05/05/2024 3666253286 Mrs KENGUVA SITHARAMULU CENTRAL BANK OF INDIA(607115)
508 Garividi AP-02-022-026-036/010204
(DUMMEDA) 		0202022000NRG25300420241000266 30/04/2024 Aruna 0202022WL012921 Aruna 00415 SBIN0004827 1440 1440 Processed 05/05/2024 3666253170 Mrs PATHIVADA ARUNA W O RAMANA R O DUMM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Garividi AP-02-022-026-036/010204
(DUMMEDA) 		0202022000NRG25300420241000265 30/04/2024 Ramana 0202022WL012921 Ramana 00415 SBIN0004827 1200 1200 Processed 05/05/2024 3666253102 MR RAMANA PATHIVADA STATE BANK OF INDIA(508548)
510 Garividi AP-02-022-026-036/010206
(DUMMEDA) 		0202022000NRG25300420241000267 30/04/2024 Jyoti 0202022WL012921 Jyoti 00415 SBIN0004827 1440 1440 Processed 05/05/2024 3666253290 MRS JAMMU JYOTHI STATE BANK OF INDIA(508548)
511 Garividi AP-02-022-026-036/010207
(DUMMEDA) 		0202022000NRG25300420241000269 30/04/2024 Raamalakshmi 0202022WL012921 Raamalakshmi 00415 SBIN0004827 1440 1440 Processed 05/05/2024 3666253227 MRS MANTHRI RAMALAKSHMI STATE BANK OF INDIA(508548)
512 Garividi AP-02-022-026-036/010208
(DUMMEDA) 		0202022000NRG25300420241000270 30/04/2024 Raamayyamma 0202022WL012921 Raamayyamma 00415 SBIN0004827 1440 1440 Processed 05/05/2024 3666253401 MRS YAJJIPURAPU RAMAYAMMA STATE BANK OF INDIA(508548)
513 Garividi AP-02-022-026-036/010209
(DUMMEDA) 		0202022000NRG25300420241000271 30/04/2024 Satyam 0202022WL012921 Satyam 00415 SBIN0004827 1440 1440 Processed 05/05/2024 3666253134 MR PEDDINTI SATYAM STATE BANK OF INDIA(508548)
514 Garividi AP-02-022-026-036/010212
(DUMMEDA) 		0202022000NRG25300420241000272 30/04/2024 Totamma 0202022WL012921 Totamma 00415 SBIN0004827 1440 1440 Processed 05/05/2024 3666253230 MRS YAJJIPURAPU THOTAMMA STATE BANK OF INDIA(508548)
515 Garividi AP-02-022-026-036/010213
(DUMMEDA) 		0202022000NRG25300420241000273 30/04/2024 yejjipurapu AnnapurnA 0202022WL012921 yejjipurapu AnnapurnA 00415 SBIN0004827 1440 1440 Processed 05/05/2024 3666253226 MRS YEJJIPURAPU ANNAPURNA STATE BANK OF INDIA(508548)
516 Garividi AP-02-022-026-036/010214
(DUMMEDA) 		0202022000NRG25300420241000274 30/04/2024 Seetamma 0202022WL012921 Seetamma 00415 SBIN0004827 1440 1440 Processed 05/05/2024 3666253155 MRS KAPARAPU SEETHAMMA STATE BANK OF INDIA(508548)
517 Garividi AP-02-022-026-036/010215
(DUMMEDA) 		0202022000NRG25300420241000275 30/04/2024 Adilakshmi 0202022WL012921 Adilakshmi 00415 SBIN0004827 1440 1440 Processed 05/05/2024 3666253224 MRS ENAPAKURTHI ADILAXMI STATE BANK OF INDIA(508548)
518 Garividi AP-02-022-026-036/010217
(DUMMEDA) 		0202022000NRG25300420241000276 30/04/2024 Saayamma 0202022WL012921 Saayamma 00415 SBIN0004827 960 960 Processed 05/05/2024 3666253284 Mrs BELLANA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Garividi AP-02-022-026-036/010219
(DUMMEDA) 		0202022000NRG25300420241000278 30/04/2024 Lakshum 0202022WL012921 Lakshum 00415 SBIN0004827 1440 1440 Processed 05/05/2024 3666253592 MR KALYANAPU LACHUM STATE BANK OF INDIA(508548)
520 Garividi AP-02-022-026-036/010220
(DUMMEDA) 		0202022000NRG25300420241000280 30/04/2024 Raamaaraavu 0202022WL012921 Raamaaraavu 00415 SBIN0004827 1440 1440 Processed 05/05/2024 3666253589 MRS KALYANAPU RAMA RAO STATE BANK OF INDIA(508548)
521 Garividi AP-02-022-026-036/010221
(DUMMEDA) 		0202022000NRG25300420241000281 30/04/2024 Raamalakshmi 0202022WL012921 Raamalakshmi 00415 SBIN0004827 1440 1440 Processed 05/05/2024 3666253526 MRS PENTAMANI RAMALAXMI STATE BANK OF INDIA(508548)
522 Garividi AP-02-022-026-036/010228
(DUMMEDA) 		0202022000NRG25300420241000284 30/04/2024 RATNAKUMAI 0202022WL012921 RATNAKUMAI 00415 SBIN0004827 1440 1440 Processed 05/05/2024 3666253138 MRS BHOGAPURAPU RATNA KUMARI STATE BANK OF INDIA(508548)
523 Garividi AP-02-022-026-036/010229
(DUMMEDA) 		0202022000NRG25300420241000285 30/04/2024 Aadilakshmi 0202022WL012921 Aadilakshmi 00415 SBIN0004827 1440 1440 Processed 05/05/2024 3666253201 MRS BHOGAPURAPU ADILAKSHMI STATE BANK OF INDIA(508548)
524 Garividi AP-02-022-026-036/010230
(DUMMEDA) 		0202022000NRG25300420241000286 30/04/2024 Padma 0202022WL012921 Padma 00415 SBIN0004827 1440 1440 Processed 05/05/2024 3666253308 PADMA BOGAAPURAPU UNION BANK OF INDIA(508500)
525 Garividi AP-02-022-026-036/010232
(DUMMEDA) 		0202022000NRG25300420241000287 30/04/2024 suramma 0202022WL012921 suramma 00415 SBIN0004827 1440 1440 Processed 05/05/2024 3666253305 Mrs BHOGAPURAPU SUREEDAMMA CENTRAL BANK OF INDIA(607115)
526 Garividi AP-02-022-026-036/010234
(DUMMEDA) 		0202022000NRG25300420241000289 30/04/2024 Jayamma 0202022WL012921 Jayamma 00415 SBIN0004827 1440 1440 Processed 05/05/2024 3666253197 Mrs BHOGAPURAPU JAYAMMA W O APPALANARIS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Garividi AP-02-022-026-036/010246
(DUMMEDA) 		0202022000NRG25300420241000297 30/04/2024 Narayanamma 0202022WL012921 Narayanamma 00415 SBIN0004827 1440 1440 Processed 05/05/2024 3666253306 MRS BOGAPURAPU NARAYANAMMA STATE BANK OF INDIA(508548)
528 Garividi AP-02-022-026-036/010249
(DUMMEDA) 		0202022000NRG25300420241000299 30/04/2024 Krishna 0202022WL012921 Krishna 00415 SBIN0004827 960 960 Processed 05/05/2024 3666253196 MRS DEBARIKI KRISHNA STATE BANK OF INDIA(508548)
529 Garividi AP-02-022-026-036/010255
(DUMMEDA) 		0202022000NRG25300420241000304 30/04/2024 Suseela 0202022WL012921 Suseela 00415 SBIN0004827 1440 1440 Processed 05/05/2024 3666253200 Mrs BHOGAPURAPU SUSEELA CENTRAL BANK OF INDIA(607115)
530 Garividi AP-02-022-026-036/010256
(DUMMEDA) 		0202022000NRG25300420241000305 30/04/2024 Lakshmi 0202022WL012921 Lakshmi 00415 SBIN0004827 720 720 Processed 05/05/2024 3666253406 MRS BOGAPURAPU LAKSHMI STATE BANK OF INDIA(508548)
531 Garividi AP-02-022-026-036/010259
(DUMMEDA) 		0202022000NRG25300420241000306 30/04/2024 Appalanaayudu 0202022WL012921 Appalanaayudu 00415 SBIN0004827 1200 1200 Processed 05/05/2024 3666253152 MR YEJJIPURAPU APPALA NAIDU STATE BANK OF INDIA(508548)
532 Garividi AP-02-022-026-036/010259
(DUMMEDA) 		0202022000NRG25300420241000307 30/04/2024 Satyam 0202022WL012921 Satyam 00415 SBIN0004827 1440 1440 Processed 05/05/2024 3666253358 MRS YEJJIVARAPU SATYAMMA STATE BANK OF INDIA(508548)
533 Garividi AP-02-022-026-036/010262
(DUMMEDA) 		0202022000NRG25300420241000308 30/04/2024 Raamachamdra 0202022WL012921 Raamachamdra 00415 SBIN0004827 960 960 Processed 05/05/2024 3666253147 RAAMACHAMDRA KELLA UNION BANK OF INDIA(508500)
534 Garividi AP-02-022-026-036/010263
(DUMMEDA) 		0202022000NRG25300420241000309 30/04/2024 Appalanarsi 0202022WL012921 Appalanarsi 00415 SBIN0004827 720 720 Processed 05/05/2024 3666253115 APPALA NARASAYYA KELLA STATE BANK OF INDIA(508548)
535 Garividi AP-02-022-026-036/010263
(DUMMEDA) 		0202022000NRG25300420241000310 30/04/2024 Sooryaakaamta 0202022WL012921 Sooryaakaamta 00415 SBIN0004827 1200 1200 Processed 05/05/2024 3666253265 MRS SURYAKANTAM KELLA STATE BANK OF INDIA(508548)
536 Garividi AP-02-022-026-036/010267
(DUMMEDA) 		0202022000NRG25300420241000312 30/04/2024 Narasamma 0202022WL012921 Narasamma 00415 SBIN0004827 1440 1440 Processed 05/05/2024 3666253158 MS PATNANA NARASAMMA STATE BANK OF INDIA(508548)
537 Garividi AP-02-022-026-036/010270
(DUMMEDA) 		0202022000NRG25300420241000316 30/04/2024 Vemkatalakshmi 0202022WL012921 Vemkatalakshmi 00415 SBIN0004827 1440 1440 Processed 05/05/2024 3666253318 MRS PATNANA PYDIRAJU STATE BANK OF INDIA(508548)
538 Garividi AP-02-022-026-036/010271
(DUMMEDA) 		0202022000NRG25300420241000318 30/04/2024 Sooreedu 0202022WL012921 Sooreedu 00415 SBIN0004827 1440 1440 Processed 05/05/2024 3666253321 MR PATNANA SURYANARAYANA STATE BANK OF INDIA(508548)
539 Garividi AP-02-022-026-036/010274
(DUMMEDA) 		0202022000NRG25300420241000319 30/04/2024 Narasamma 0202022WL012921 Narasamma 00415 SBIN0004827 1440 1440 Processed 05/05/2024 3666253270 PATNANA APPALA NARASAMMA BANK OF INDIA(508505)
540 Garividi AP-02-022-026-036/010276
(DUMMEDA) 		0202022000NRG25300420241000321 30/04/2024 Gouri 0202022WL012921 Gouri 00415 SBIN0004827 1440 1440 Processed 05/05/2024 3666253404 MRS PATNANA GOWRAMMA STATE BANK OF INDIA(508548)
541 Garividi AP-02-022-026-036/010276
(DUMMEDA) 		0202022000NRG25300420241000320 30/04/2024 Raamappadu 0202022WL012921 Raamappadu 00415 SBIN0004827 1440 1440 Processed 05/05/2024 3666253497 RAAMAPPADU PATNAANA UNION BANK OF INDIA(508500)
542 Garividi AP-02-022-026-036/010277
(DUMMEDA) 		0202022000NRG25300420241000322 30/04/2024 Lakshmi 0202022WL012921 Lakshmi 00415 SBIN0004827 1440 1440 Processed 05/05/2024 3666253368 PATNANA LAKSHMI BANK OF INDIA(508505)
543 Garividi AP-02-022-026-036/010278
(DUMMEDA) 		0202022000NRG25300420241000323 30/04/2024 Appalanarasamma 0202022WL012921 Appalanarasamma 00415 SBIN0004827 720 720 Processed 05/05/2024 3666253288 MRS PALLA APPALANARASAMMA STATE BANK OF INDIA(508548)
544 Garividi AP-02-022-026-036/010285
(DUMMEDA) 		0202022000NRG25300420241000326 30/04/2024 Appalanaayudu 0202022WL012921 Appalanaayudu 00415 SBIN0004827 960 960 Processed 05/05/2024 3666253123 MR APPALA NAIDU REDDY STATE BANK OF INDIA(508548)
545 Garividi AP-02-022-026-036/010289
(DUMMEDA) 		0202022000NRG25300420241000328 30/04/2024 Yejjipurapu AppalakomdA 0202022WL012921 Yejjipurapu AppalakomdA 00415 SBIN0004827 1440 1440 Processed 05/05/2024 3666253296 MRS YAJJIPURAPU APPALA KONDA STATE BANK OF INDIA(508548)
546 Garividi AP-02-022-026-036/010292
(DUMMEDA) 		0202022000NRG25300420241000330 30/04/2024 Raamunaayudu 0202022WL012921 Raamunaayudu 00415 SBIN0004827 1440 1440 Processed 05/05/2024 3666253622 MR YAJJIPURAPU RAMUNAIDU STATE BANK OF INDIA(508548)
547 Garividi AP-02-022-026-036/010298
(DUMMEDA) 		0202022000NRG25300420241000333 30/04/2024 Paiditalli 0202022WL012921 Paiditalli 00415 SBIN0004827 1440 1440 Processed 05/05/2024 3666253295 MRS PEDDINTI PYDITHALLI STATE BANK OF INDIA(508548)
548 Garividi AP-02-022-026-036/010305
(DUMMEDA) 		0202022000NRG25300420241000334 30/04/2024 Raju 0202022WL012921 Raju 00415 SBIN0004827 1200 1200 Processed 05/05/2024 3666253355 MRS YEJJIPURAPU RAJU STATE BANK OF INDIA(508548)
549 Garividi AP-02-022-026-036/010321
(DUMMEDA) 		0202022000NRG25300420241000336 30/04/2024 Eeswaramma 0202022WL012921 Eeswaramma 00415 SBIN0004827 1440 1440 Processed 05/05/2024 3666253356 MRS KENGUVA ESWARAMMA STATE BANK OF INDIA(508548)
550 Garividi AP-02-022-026-036/010327
(DUMMEDA) 		0202022000NRG25300420241000338 30/04/2024 Satyamamma 0202022WL012921 Satyamamma 00415 SBIN0004827 1440 1440 Processed 05/05/2024 3666253232 MRS PEDDINTI SATYAM STATE BANK OF INDIA(508548)
551 Garividi AP-02-022-026-036/010342
(DUMMEDA) 		0202022000NRG25300420241000339 30/04/2024 Appalanaayudu 0202022WL012921 Appalanaayudu 00415 SBIN0004827 1200 1200 Processed 05/05/2024 3666253111 YEJJIPURAPU APPALA NAIDU STATE BANK OF INDIA(508548)
552 Garividi AP-02-022-026-036/010342
(DUMMEDA) 		0202022000NRG25300420241000340 30/04/2024 Kanakamma 0202022WL012921 Kanakamma 00415 SBIN0004827 1200 1200 Processed 05/05/2024 3666253365 Mrs YEJJIPURAPU KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Garividi AP-02-022-026-036/010358
(DUMMEDA) 		0202022000NRG25300420241000345 30/04/2024 Satyamnaayudu 0202022WL012921 Satyamnaayudu 00415 SBIN0004827 1440 1440 Processed 05/05/2024 3666253354 MR PATHIVADA SATYAM NAIDU STATE BANK OF INDIA(508548)
554 Garividi AP-02-022-026-036/010377
(DUMMEDA) 		0202022000NRG25300420241000346 30/04/2024 Aruna 0202022WL012921 Aruna 00415 SBIN0004827 1200 1200 Processed 05/05/2024 3666253195 MRS BOGAPURAPU ARUNA STATE BANK OF INDIA(508548)
555 Garividi AP-02-022-026-036/010393
(DUMMEDA) 		0202022000NRG25300420241000349 30/04/2024 Lakshmi 0202022WL012921 Lakshmi 00415 SBIN0004827 1440 1440 Processed 05/05/2024 3666253233 Mrs PEDHINTI LAKSHMI CENTRAL BANK OF INDIA(607115)
556 Garividi AP-02-022-026-036/010396
(DUMMEDA) 		0202022000NRG25300420241000350 30/04/2024 lakshmi 0202022WL012921 lakshmi 00415 SBIN0004827 1440 1440 Processed 05/05/2024 3666253194 MRS BHOGAPURAPU LAKSHIMI STATE BANK OF INDIA(508548)
557 Garividi AP-02-022-026-036/010406
(DUMMEDA) 		0202022000NRG25300420241000352 30/04/2024 parvati 0202022WL012921 parvati 00415 SBIN0004827 960 960 Processed 05/05/2024 3666253289 MRS YEJJIPURAPU PARVATHI STATE BANK OF INDIA(508548)
558 Garividi AP-02-022-026-036/010411
(DUMMEDA) 		0202022000NRG25300420241000353 30/04/2024 sooryam 0202022WL012921 sooryam 00415 SBIN0004827 1440 1440 Processed 05/05/2024 3666253315 Mrs SURYAM YALAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Garividi AP-02-022-026-036/010424
(DUMMEDA) 		0202022000NRG25300420241000357 30/04/2024 Annapoorna 0202022WL012921 Annapoorna 00415 SBIN0004827 1440 1440 Processed 05/05/2024 3666253402 MRS YEJJIPURAPU ANNAPURNA STATE BANK OF INDIA(508548)
560 Garividi AP-02-022-026-036/010440
(DUMMEDA) 		0202022000NRG25300420241000362 30/04/2024 Ramadevi 0202022WL012921 Ramadevi 00415 SBIN0004827 1440 1440 Processed 05/05/2024 3666253199 BOGAPURAPU RAMADEVI UNION BANK OF INDIA(508500)
561 Garividi AP-02-022-026-036/010441
(DUMMEDA) 		0202022000NRG25300420241000363 30/04/2024 Suramma 0202022WL012921 Suramma 00415 SBIN0004827 1440 1440 Processed 05/05/2024 3666253357 MRS MYPADA SURAMMA STATE BANK OF INDIA(508548)
562 Garividi AP-02-022-026-036/010442
(DUMMEDA) 		0202022000NRG25300420241000364 30/04/2024 Laksmi 0202022WL012921 Laksmi 00415 SBIN0004827 1440 1440 Processed 05/05/2024 3666253229 YAJJIVARAPU LAKSHMI BANK OF INDIA(508505)
563 Garividi AP-02-022-026-036/010450
(DUMMEDA) 		0202022000NRG25300420241000365 30/04/2024 ramaa 0202022WL012921 ramaa 00415 SBIN0004827 1440 1440 Processed 05/05/2024 3666253314 Kalyanapu Rama AIRTEL PAYMENTS BANK LIMITED(990288)
564 Garividi AP-02-022-026-036/010458
(DUMMEDA) 		0202022000NRG25300420241000367 30/04/2024 Malleeswari 0202022WL012921 Malleeswari 00415 SBIN0004827 1440 1440 Processed 05/05/2024 3666253366 MRS YAJJIPURAPU MALLIESWARI STATE BANK OF INDIA(508548)
565 Garividi AP-02-022-026-036/010458
(DUMMEDA) 		0202022000NRG25300420241000366 30/04/2024 Raamunaayudu 0202022WL012921 Raamunaayudu 00415 SBIN0004827 1440 1440 Processed 05/05/2024 3666253364 RAAMUNAAYUDU EJJIPURAPU UNION BANK OF INDIA(508500)
566 Garividi AP-02-022-026-036/010459
(DUMMEDA) 		0202022000NRG25300420241000368 30/04/2024 Kaamtamma 0202022WL012921 Kaamtamma 00415 SBIN0004827 1440 1440 Processed 05/05/2024 3666253231 MRS PENUMAJJI KANTAMMA STATE BANK OF INDIA(508548)
567 Garividi AP-02-022-026-036/010472
(DUMMEDA) 		0202022000NRG25300420241000377 30/04/2024 kalavathi 0202022WL012921 kalavathi 00415 SBIN0004827 1440 1440 Processed 05/05/2024 3666253360 KALAVATI KENGUVA UNION BANK OF INDIA(508500)
568 Garividi AP-02-022-026-036/010473
(DUMMEDA) 		0202022000NRG25300420241000379 30/04/2024 BANGARAMMA 0202022WL012921 BANGARAMMA 00415 SBIN0004827 1440 1440 Processed 05/05/2024 3666253313 MRS BODDANA BANGARAMMA STATE BANK OF INDIA(508548)
569 Garividi AP-02-022-026-036/010486
(DUMMEDA) 		0202022000NRG25300420241000383 30/04/2024 gowri reddi 0202022WL012921 gowri reddi 00415 SBIN0004827 1440 1440 Processed 05/05/2024 3666253287 MRS REDDY GOWRI STATE BANK OF INDIA(508548)
570 Garividi AP-02-022-026-036/10502
(DUMMEDA) 		0202022000NRG25300420241000386 30/04/2024 Patnana Ramanamma 0202022WL012921 Patnana Ramanamma 00415 SBIN0004827 1440 1440 Processed 05/05/2024 3666253626 Patnana Ramanamma FINO PAYMENTS BANK LTD(608001)
571 Garividi AP-02-022-027-037/010100
(KONURU) 		0202022000NRG25300420240959449 30/04/2024 SANKARA RAO 0202022WL012563 SANKARA RAO 00415 SBIN0004827 1453 1453 Processed 05/05/2024 3666253524 MR ALAMANDA SANKARARAO STATE BANK OF INDIA(508548)
572 Garividi AP-02-022-027-037/010131
(KONURU) 		0202022000NRG25300420240959458 30/04/2024 Suramma 0202022WL012563 Suramma 00415 SBIN0004827 1453 1453 Processed 05/05/2024 3666253340 SURAMMA MISAALA UNION BANK OF INDIA(508500)
573 Garividi AP-02-022-027-037/010176
(KONURU) 		0202022000NRG25300420240959467 30/04/2024 Annapurnamma 0202022WL012563 Annapurnamma 00415 SBIN0004827 1453 1453 Processed 05/05/2024 3666253372 KARANAM ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
574 Garividi AP-02-022-027-037/010186
(KONURU) 		0202022000NRG25300420240959469 30/04/2024 Kondru Polamma 0202022WL012563 Kondru Polamma 00415 SBIN0004827 1453 1453 Processed 05/05/2024 3666253378 POLAMMA KOMDRU UNION BANK OF INDIA(508500)
575 Garividi AP-02-022-027-037/010188
(KONURU) 		0202022000NRG25300420240959470 30/04/2024 Bamgaarunaayudu 0202022WL012563 Bamgaarunaayudu 00415 SBIN0004827 1453 1453 Processed 05/05/2024 3666253135 MR REDDY BANGARU NAIDU STATE BANK OF INDIA(508548)
576 Garividi AP-02-022-027-037/010188
(KONURU) 		0202022000NRG25300420240959471 30/04/2024 PYDITALLI 0202022WL012563 PYDITALLI 00415 SBIN0004827 1453 1453 Processed 05/05/2024 3666253517 MRS PAIDITHALLI REDDI STATE BANK OF INDIA(508548)
577 Garividi AP-02-022-027-037/010192
(KONURU) 		0202022000NRG25300420240959472 30/04/2024 Appamma 0202022WL012563 Appamma 00415 SBIN0004827 1453 1453 Processed 05/05/2024 3666253525 MRS SIRAELA APPAMMA STATE BANK OF INDIA(508548)
578 Garividi AP-02-022-027-037/010199
(KONURU) 		0202022000NRG25300420240959474 30/04/2024 Chandaka Lakshmi 0202022WL012563 Chandaka Lakshmi 00415 SBIN0004827 1453 1453 Processed 05/05/2024 3666253429 LAKSHMI CAMDAKA UNION BANK OF INDIA(508500)
579 Garividi AP-02-022-027-037/010252
(KONURU) 		0202022000NRG25300420240959490 30/04/2024 Satyannaraayana 0202022WL012563 Satyannaraayana 00415 SBIN0004827 1453 1453 Processed 05/05/2024 3666253181 Mr SAMANTHULA SATYANARAYANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
580 Garividi AP-02-022-027-037/010257
(KONURU) 		0202022000NRG25300420240959494 30/04/2024 ARASAVALLI 0202022WL012563 ARASAVALLI 00415 SBIN0004827 1453 1453 Processed 05/05/2024 3666253597 MR CHINTHAPALLI ASIRI THALLI STATE BANK OF INDIA(508548)
581 Garividi AP-02-022-027-037/010265
(KONURU) 		0202022000NRG25300420240959500 30/04/2024 Vemkatalakshmi 0202022WL012563 Vemkatalakshmi 00415 SBIN0004827 1453 1453 Processed 05/05/2024 3666253316 MRS BUDI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
582 Garividi AP-02-022-027-037/010266
(KONURU) 		0202022000NRG25300420240959501 30/04/2024 Vemkatamma 0202022WL012563 Vemkatamma 00415 SBIN0004827 1211 1211 Processed 05/05/2024 3666253325 MRS BUDI VENKATAMMA STATE BANK OF INDIA(508548)
583 Garividi AP-02-022-027-037/010280
(KONURU) 		0202022000NRG25300420240959509 30/04/2024 Appamma 0202022WL012563 Appamma 00415 SBIN0004827 1211 1211 Processed 05/05/2024 3666253496 MRS NARAMALA APPAMMA STATE BANK OF INDIA(508548)
584 Garividi AP-02-022-027-037/010297
(KONURU) 		0202022000NRG25300420240959516 30/04/2024 Suramma 0202022WL012563 Suramma 00415 SBIN0004827 1211 1211 Processed 05/05/2024 3666253448 SURAMMA DUKKA UNION BANK OF INDIA(508500)
585 Garividi AP-02-022-027-037/010301
(KONURU) 		0202022000NRG25300420240959517 30/04/2024 SAVITRI 0202022WL012563 SAVITRI 00415 SBIN0004827 1453 1453 Processed 05/05/2024 3666253449 MRS MANTRI SAVITRI STATE BANK OF INDIA(508548)
586 Garividi AP-02-022-027-037/010312
(KONURU) 		0202022000NRG25300420240959522 30/04/2024 satyavaMMa 0202022WL012563 satyavaMMa 00415 SBIN0004827 1453 1453 Processed 05/05/2024 3666253336 MRS DORA SAIMMA STATE BANK OF INDIA(508548)
587 Garividi AP-02-022-027-037/010407
(KONURU) 		0202022000NRG25300420240959536 30/04/2024 Suramma 0202022WL012563 Suramma 00415 SBIN0004827 1453 1453 Processed 05/05/2024 3666253463 MR KOLUSU SURAMMA STATE BANK OF INDIA(508548)
588 Garividi AP-02-022-027-037/010519
(KONURU) 		0202022000NRG25300420240959540 30/04/2024 kumari 0202022WL012563 kumari 00415 SBIN0004827 1453 1453 Processed 05/05/2024 3666253326 MRS MEESALA KUMARI STATE BANK OF INDIA(508548)
589 Garividi AP-02-022-027-037/010526
(KONURU) 		0202022000NRG25300420240959542 30/04/2024 ALAMANDA SIMHACHALAM 0202022WL012563 ALAMANDA SIMHACHALAM 00415 SBIN0004827 1453 1453 Processed 05/05/2024 3666253600 SIMHACHALAM BEVARA UNION BANK OF INDIA(508500)
590 Garividi AP-02-022-027-037/010533
(KONURU) 		0202022000NRG25300420240959544 30/04/2024 Appalasuramma 0202022WL012563 Appalasuramma 00415 SBIN0004827 1453 1453 Processed 05/05/2024 3666253341 MRS PILLA APPALASURAMMA STATE BANK OF INDIA(508548)
591 Garividi AP-02-022-027-037/010535
(KONURU) 		0202022000NRG25300420240959545 30/04/2024 mutyaLU 0202022WL012563 mutyaLU 00415 SBIN0004827 1453 1453 Processed 05/05/2024 3666253522 MS IPPILI MUTYALAMMA STATE BANK OF INDIA(508548)
592 Garividi AP-02-022-027-037/010542
(KONURU) 		0202022000NRG25300420240959547 30/04/2024 Varahaalamma 0202022WL012563 Varahaalamma 00415 SBIN0004827 1453 1453 Processed 05/05/2024 3666253339 VARAHALAMMA MEESALA UNION BANK OF INDIA(508500)
593 Garividi AP-02-022-027-037/010553
(KONURU) 		0202022000NRG25300420240959548 30/04/2024 Jayalakshmi 0202022WL012563 Jayalakshmi 00415 SBIN0004827 969 969 Processed 05/05/2024 3666253369 JAYALAKSHMI MEESALA UNION BANK OF INDIA(508500)
594 Garividi AP-02-022-027-037/010562
(KONURU) 		0202022000NRG25300420240959549 30/04/2024 Ramanamma 0202022WL012563 Ramanamma 00415 SBIN0004827 1453 1453 Processed 05/05/2024 3666253375 MS CHEEPURUPALLI RAMANAMMA STATE BANK OF INDIA(508548)
595 Garividi AP-02-022-027-037/010606
(KONURU) 		0202022000NRG25300420240959558 30/04/2024 Appamma 0202022WL012563 Appamma 00415 SBIN0004827 1453 1453 Processed 05/05/2024 3666253516 MRS NAKKELLA APPAMMA STATE BANK OF INDIA(508548)
596 Garividi AP-02-022-027-037/010648
(KONURU) 		0202022000NRG25300420240959567 30/04/2024 Bamgaaramma 0202022WL012563 Bamgaaramma 00415 SBIN0004827 1211 1211 Processed 05/05/2024 3666253370 MRS NARAMULA BANGARAMMA STATE BANK OF INDIA(508548)
597 Garividi AP-02-022-027-037/010684
(KONURU) 		0202022000NRG25300420240959569 30/04/2024 Vemkatalakshmi 0202022WL012563 Vemkatalakshmi 00415 SBIN0004827 1453 1453 Processed 05/05/2024 3666253338 Mr NKATA LAKSHMI M CHANDEEVA VARA PRAS THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
598 Garividi AP-02-022-027-037/010689
(KONURU) 		0202022000NRG25300420240959570 30/04/2024 Raamajogulu 0202022WL012563 Raamajogulu 00415 SBIN0004827 1453 1453 Processed 05/05/2024 3666253596 MR MEESALA RAMAJOGULU STATE BANK OF INDIA(508548)
599 Garividi AP-02-022-027-037/010710
(KONURU) 		0202022000NRG25300420240959573 30/04/2024 Raambaabu 0202022WL012563 Raambaabu 00415 SBIN0004827 1453 1453 Processed 05/05/2024 3666253324 SAMANTHULA RAMBABU CANARA BANK(508532)
600 Garividi AP-02-022-027-037/010746
(KONURU) 		0202022000NRG25300420240959578 30/04/2024 saraswathi 0202022WL012563 saraswathi 00415 SBIN0004827 1211 1211 Processed 05/05/2024 3666253515 MRS ONUMU SARASWATHI STATE BANK OF INDIA(508548)
601 Garividi AP-02-022-027-037/010750
(KONURU) 		0202022000NRG25300420240959580 30/04/2024 gowri 0202022WL012563 gowri 00415 SBIN0004827 969 969 Processed 05/05/2024 3666253447 MRS NAKKELA GOWRI STATE BANK OF INDIA(508548)
602 Garividi AP-02-022-027-037/010751
(KONURU) 		0202022000NRG25300420240959581 30/04/2024 kantamma 0202022WL012563 kantamma 00415 SBIN0004827 1453 1453 Processed 05/05/2024 3666253159 MRS MEESALA KANTAMMA STATE BANK OF INDIA(508548)
603 Garividi AP-02-022-027-037/010815
(KONURU) 		0202022000NRG25300420240959590 30/04/2024 surappalanaidu 0202022WL012563 surappalanaidu 00415 SBIN0004827 1453 1453 Processed 05/05/2024 3666253144 BUDI SURAPPALA NAIDU UNION BANK OF INDIA(508500)
604 Garividi AP-02-022-027-037/010872
(KONURU) 		0202022000NRG25300420240959600 30/04/2024 ellamnaidu 0202022WL012563 ellamnaidu 00415 SBIN0004827 1211 1211 Processed 05/05/2024 3666253494 MR PALLI ELLAMU NAIDU STATE BANK OF INDIA(508548)
605 Garividi AP-02-022-027-037/010915
(KONURU) 		0202022000NRG25300420240959608 30/04/2024 SATYAM 0202022WL012563 SATYAM 00415 SBIN0004827 1453 1453 Processed 05/05/2024 3666253628 MR KARNAM SATYAM STATE BANK OF INDIA(508548)
606 Garividi AP-02-022-027-037/010942
(KONURU) 		0202022000NRG25300420240959611 30/04/2024 Toudamma 0202022WL012563 Toudamma 00415 SBIN0004827 1453 1453 Processed 05/05/2024 3666253586 Majji China Thoudu UNION BANK OF INDIA(508500)
607 Garividi AP-02-022-027-037/010953
(KONURU) 		0202022000NRG25300420240959614 30/04/2024 adhilakshmi 0202022WL012563 adhilakshmi 00415 SBIN0004827 1453 1453 Processed 05/05/2024 3666253327 MRS REDDY ADHILAKSHMI STATE BANK OF INDIA(508548)
608 Garividi AP-02-022-027-037/10979
(KONURU) 		0202022000NRG25300420240959617 30/04/2024 Dukka Ramanamma 0202022WL012563 Dukka Ramanamma 00415 SBIN0004827 484 484 Processed 05/05/2024 3666253627 MRS DUKKA RAMANAMMA STATE BANK OF INDIA(508548)
609 Garividi AP-02-022-027-037/10995
(KONURU) 		0202022000NRG25300420240959619 30/04/2024 KOLUSU RAMA LAXMI 0202022WL012563 KOLUSU RAMA LAXMI 00415 SBIN0004827 1211 1211 Processed 05/05/2024 3666253141 KOLUSU RAMA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
610 Garividi AP-02-022-028-038/010016
(ARTHAMURU) 		0202022000NRG25300420240947743 30/04/2024 GUDDALA PAIDITALLI 0202022WL012408 GUDDALA PAIDITALLI 00415 SBIN0004827 949 949 Processed 05/05/2024 3666253651 GUDDALA PAIDITALLI INDIA POST PAYMENTS BANK LIMITED(508528)
611 Garividi AP-02-022-028-038/010078
(ARTHAMURU) 		0202022000NRG25300420240947745 30/04/2024 Lakshmanaraavu 0202022WL012408 Lakshmanaraavu 00415 SBIN0004827 1187 1187 Processed 05/05/2024 3666253507 MR KELLA LAKSHMANA STATE BANK OF INDIA(508548)
612 Garividi AP-02-022-028-038/010078
(ARTHAMURU) 		0202022000NRG25300420240947744 30/04/2024 Padma 0202022WL012408 Padma 00415 SBIN0004827 1424 1424 Processed 05/05/2024 3666253461 MRS KELLA PADMA STATE BANK OF INDIA(508548)
613 Garividi AP-02-022-028-038/010119
(ARTHAMURU) 		0202022000NRG25300420240947750 30/04/2024 Lakshmi 0202022WL012408 Lakshmi 00415 SBIN0004827 1424 1424 Processed 05/05/2024 3666253190 MRS BALI LAKSHMI STATE BANK OF INDIA(508548)
614 Garividi AP-02-022-028-038/010149
(ARTHAMURU) 		0202022000NRG25300420240947752 30/04/2024 Suramma 0202022WL012408 Suramma 00415 SBIN0004827 1424 1424 Processed 05/05/2024 3666253256 MRS THALACHATLA SURAMMA STATE BANK OF INDIA(508548)
615 Garividi AP-02-022-028-038/010217
(ARTHAMURU) 		0202022000NRG25300420240947760 30/04/2024 Saavitri 0202022WL012408 Saavitri 00415 SBIN0004827 1424 1424 Processed 05/05/2024 3666253249 MR MAJJI SAVITHRI STATE BANK OF INDIA(508548)
616 Garividi AP-02-022-028-038/010253
(ARTHAMURU) 		0202022000NRG25300420240947766 30/04/2024 Syaamala 0202022WL012408 Syaamala 00415 SBIN0004827 1424 1424 Processed 05/05/2024 3666253641 MRS MEESALA SYAMALA STATE BANK OF INDIA(508548)
617 Garividi AP-02-022-028-038/010262
(ARTHAMURU) 		0202022000NRG25300420240947771 30/04/2024 Kaamtamma 0202022WL012408 Kaamtamma 00415 SBIN0004827 712 712 Processed 05/05/2024 3666253319 MRS PONNADA KANTAMMA STATE BANK OF INDIA(508548)
618 Garividi AP-02-022-028-038/010294
(ARTHAMURU) 		0202022000NRG25300420240947776 30/04/2024 Lakshmi 0202022WL012408 Lakshmi 00415 SBIN0004827 1424 1424 Processed 05/05/2024 3666253255 MRS PONNADA LAKSHMI STATE BANK OF INDIA(508548)
619 Garividi AP-02-022-028-038/010303
(ARTHAMURU) 		0202022000NRG25300420240947777 30/04/2024 syamala 0202022WL012408 syamala 00415 SBIN0004827 1424 1424 Processed 05/05/2024 3666253617 MRS AMBALLA SYAMALA STATE BANK OF INDIA(508548)
620 Garividi AP-02-022-028-038/010318
(ARTHAMURU) 		0202022000NRG25300420240947779 30/04/2024 Suryakaamta 0202022WL012408 Suryakaamta 00415 SBIN0004827 1424 1424 Processed 05/05/2024 3666253506 MRS PALLI SURYAKANTHA STATE BANK OF INDIA(508548)
621 Garividi AP-02-022-028-038/010339
(ARTHAMURU) 		0202022000NRG25300420240947783 30/04/2024 Appalasuramma 0202022WL012408 Appalasuramma 00415 SBIN0004827 1424 1424 Processed 05/05/2024 3666253247 APPALASURAMMA PUNNANA UNION BANK OF INDIA(508500)
622 Garividi AP-02-022-028-038/010358
(ARTHAMURU) 		0202022000NRG25300420240947787 30/04/2024 Gouri 0202022WL012408 Gouri 00415 SBIN0004827 1187 1187 Processed 05/05/2024 3666253396 MRS PONNADA GOWRI STATE BANK OF INDIA(508548)
623 Garividi AP-02-022-028-038/010422
(ARTHAMURU) 		0202022000NRG25300420240947798 30/04/2024 Paiditalli 0202022WL012408 Paiditalli 00415 SBIN0004827 1424 1424 Processed 05/05/2024 3666253328 MR REDDI PAIDITHALLI STATE BANK OF INDIA(508548)
624 Garividi AP-02-022-028-038/010422
(ARTHAMURU) 		0202022000NRG25300420240947799 30/04/2024 Raamalakshmi 0202022WL012408 Raamalakshmi 00415 SBIN0004827 1187 1187 Processed 05/05/2024 3666253458 REDDI RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
625 Garividi AP-02-022-028-038/010433
(ARTHAMURU) 		0202022000NRG25300420240947801 30/04/2024 Appamma 0202022WL012408 Appamma 00415 SBIN0004827 1424 1424 Processed 05/05/2024 3666253248 MRS BARNANA APPAMMA STATE BANK OF INDIA(508548)
626 Garividi AP-02-022-028-038/010500
(ARTHAMURU) 		0202022000NRG25300420240947806 30/04/2024 Naaraayanamma 0202022WL012408 Naaraayanamma 00415 SBIN0004827 1424 1424 Processed 05/05/2024 3666253413 NARAYANAMMA BALI UNION BANK OF INDIA(508500)
627 Garividi AP-02-022-028-038/010669
(ARTHAMURU) 		0202022000NRG25300420240947816 30/04/2024 Syaamala 0202022WL012408 Syaamala 00415 SBIN0004827 1424 1424 Processed 05/05/2024 3666253250 MRS PAPPALA SYAMALA STATE BANK OF INDIA(508548)
628 Garividi AP-02-022-028-038/010755
(ARTHAMURU) 		0202022000NRG25300420240947819 30/04/2024 leela 0202022WL012408 leela 00415 SBIN0004827 1424 1424 Processed 05/05/2024 3666253397 MAHANTHI LEELA CANARA BANK(508532)
629 Garividi AP-02-022-028-038/010755
(ARTHAMURU) 		0202022000NRG25300420240947820 30/04/2024 NARAYANARAO 0202022WL012408 NARAYANARAO 00415 SBIN0004827 1187 1187 Processed 05/05/2024 3666253149 MAHANTHI NARAYANA RAO CANARA BANK(508532)
SubTotal 439436 439436
630 Garividi AP-02-022-009-013/010238
(KONDASAMBHAM) 		0202022000NRG25300420240930936 30/04/2024 thoudamma 0202022WL012269 thoudamma 00415 SBIN0022109 1264 1264 Processed 05/05/2024 3666253513 MRS SABBI THOUDAMMA STATE BANK OF INDIA(508548)
631 Garividi AP-02-022-027-037/010860
(KONURU) 		0202022000NRG25300420240959597 30/04/2024 AMARAVATHI 0202022WL012563 AMARAVATHI 00415 SBIN0022109 1453 1453 Processed 05/05/2024 3666252938 MRS AMARAVATHI ALAMANDA STATE BANK OF INDIA(508548)
SubTotal 2717 2717
632 Garividi AP-02-022-009-011/010009
(KONDASAMBHAM) 		0202022000NRG25300420240930320 30/04/2024 Annapoorna 0202022WL012266 Annapoorna 00468 UBIN0807788 1443 1443 Processed 05/05/2024 3666253010 Mrs GORLE ANNPOORNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Garividi AP-02-022-009-011/010019
(KONDASAMBHAM) 		0202022000NRG25300420240930329 30/04/2024 Kalaavati 0202022WL012266 Kalaavati 00468 UBIN0807788 1443 1443 Processed 05/05/2024 3666253006 Mrs KALAVATHI IPPILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Garividi AP-02-022-009-011/010021
(KONDASAMBHAM) 		0202022000NRG25300420240930330 30/04/2024 Satyam 0202022WL012266 Satyam 00468 UBIN0807788 1443 1443 Processed 05/05/2024 3666253013 Mr MULLU SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Garividi AP-02-022-009-011/010036
(KONDASAMBHAM) 		0202022000NRG25300420240930341 30/04/2024 Naarayanamma 0202022WL012266 Naarayanamma 00468 UBIN0807788 1443 1443 Processed 05/05/2024 3666253014 Mrs LENKA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Garividi AP-02-022-009-011/010044
(KONDASAMBHAM) 		0202022000NRG25300420240930346 30/04/2024 Jagannadham 0202022WL012266 Jagannadham 00468 UBIN0807788 1202 1202 Processed 05/05/2024 3666253009 Mr GORLE JAGANNAADAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Garividi AP-02-022-009-011/010074
(KONDASAMBHAM) 		0202022000NRG25300420240930379 30/04/2024 Ramalakshmi 0202022WL012266 Ramalakshmi 00468 UBIN0807788 1443 1443 Processed 05/05/2024 3666253012 GORLE RAMALAXMU UNION BANK OF INDIA(508500)
638 Garividi AP-02-022-009-011/010170
(KONDASAMBHAM) 		0202022000NRG25300420240930434 30/04/2024 Rama 0202022WL012266 Rama 00468 UBIN0807788 1202 1202 Processed 05/05/2024 3666253007 Mrs RAMA LENKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Garividi AP-02-022-009-011/010209
(KONDASAMBHAM) 		0202022000NRG25300420240930463 30/04/2024 Maheswari 0202022WL012266 Maheswari 00468 UBIN0807788 1443 1443 Processed 05/05/2024 3666253076 GORLE MAHESWARI CANARA BANK(508532)
640 Garividi AP-02-022-009-011/010210
(KONDASAMBHAM) 		0202022000NRG25300420240930465 30/04/2024 Kalavathi 0202022WL012266 Kalavathi 00468 UBIN0807788 1202 1202 Processed 05/05/2024 3666252912 CHIMALA KALAVATHI BANK OF INDIA(508505)
641 Garividi AP-02-022-009-011/010225
(KONDASAMBHAM) 		0202022000NRG25300420240930482 30/04/2024 Murali 0202022WL012266 Murali 00468 UBIN0807788 1443 1443 Processed 05/05/2024 3666253062 GORLE MURALI UNION BANK OF INDIA(508500)
642 Garividi AP-02-022-009-011/010241
(KONDASAMBHAM) 		0202022000NRG25300420240930496 30/04/2024 Suryarao 0202022WL012266 Suryarao 00468 UBIN0807788 1443 1443 Processed 05/05/2024 3666253011 PINNINTI SURYA RAO UNION BANK OF INDIA(508500)
643 Garividi AP-02-022-009-011/010260
(KONDASAMBHAM) 		0202022000NRG25300420240930509 30/04/2024 GORLE LAKSHMI 0202022WL012266 GORLE LAKSHMI 00468 UBIN0807788 1443 1443 Processed 05/05/2024 3666253078 LAKSHMI GORLE UNION BANK OF INDIA(508500)
644 Garividi AP-02-022-009-011/010263
(KONDASAMBHAM) 		0202022000NRG25300420240930510 30/04/2024 nagaraju 0202022WL012266 nagaraju 00468 UBIN0807788 1443 1443 Processed 05/05/2024 3666253081 PINNINTI NAGARAJU UNION BANK OF INDIA(508500)
645 Garividi AP-02-022-009-011/010275
(KONDASAMBHAM) 		0202022000NRG25300420240930517 30/04/2024 NAGAMANI 0202022WL012266 NAGAMANI 00468 UBIN0807788 1443 1443 Processed 05/05/2024 3666253079 GORLE NAGAMANI CANARA BANK(508532)
646 Garividi AP-02-022-009-011/010276
(KONDASAMBHAM) 		0202022000NRG25300420240930518 30/04/2024 SUSEELA 0202022WL012266 SUSEELA 00468 UBIN0807788 1443 1443 Processed 05/05/2024 3666253077 IPPILI SUSHEELA UNION BANK OF INDIA(508500)
647 Garividi AP-02-022-009-013/010122
(KONDASAMBHAM) 		0202022000NRG25300420240930855 30/04/2024 Narasamma 0202022WL012269 Narasamma 00468 UBIN0807788 843 843 Processed 05/05/2024 3666253017 MR YALAMANCHILI RAMULU STATE BANK OF INDIA(508548)
648 Garividi AP-02-022-009-013/010123
(KONDASAMBHAM) 		0202022000NRG25300420240930857 30/04/2024 Bamgaari 0202022WL012269 Bamgaari 00468 UBIN0807788 1053 1053 Processed 05/05/2024 3666253074 BOMMIDI BANGARI UNION BANK OF INDIA(508500)
649 Garividi AP-02-022-009-013/010125
(KONDASAMBHAM) 		0202022000NRG25300420240930860 30/04/2024 Aadilakshmi 0202022WL012269 Aadilakshmi 00468 UBIN0807788 1264 1264 Processed 05/05/2024 3666253035 YAKALA ADILAXMI UNION BANK OF INDIA(508500)
650 Garividi AP-02-022-009-013/010125
(KONDASAMBHAM) 		0202022000NRG25300420240930861 30/04/2024 vasubabu 0202022WL012269 vasubabu 00468 UBIN0807788 1264 1264 Processed 05/05/2024 3666253060 YEKALA VASU BABU UNION BANK OF INDIA(508500)
651 Garividi AP-02-022-009-013/010126
(KONDASAMBHAM) 		0202022000NRG25300420240930862 30/04/2024 Laccumamma 0202022WL012269 Laccumamma 00468 UBIN0807788 1053 1053 Processed 05/05/2024 3666253033 KONDRU LATCHUMAMMA UNION BANK OF INDIA(508500)
652 Garividi AP-02-022-009-013/010127
(KONDASAMBHAM) 		0202022000NRG25300420240930863 30/04/2024 Appamma 0202022WL012269 Appamma 00468 UBIN0807788 1264 1264 Processed 05/05/2024 3666253044 DASARI APPAMMA UNION BANK OF INDIA(508500)
653 Garividi AP-02-022-009-013/010131
(KONDASAMBHAM) 		0202022000NRG25300420240930866 30/04/2024 Ramanamma 0202022WL012269 Ramanamma 00468 UBIN0807788 1264 1264 Processed 05/05/2024 3666253018 RAMANAMMA SAPPA UNION BANK OF INDIA(508500)
654 Garividi AP-02-022-009-013/010134
(KONDASAMBHAM) 		0202022000NRG25300420240930868 30/04/2024 Narsamma 0202022WL012269 Narsamma 00468 UBIN0807788 1264 1264 Processed 05/05/2024 3666253050 YEKALA NARASAMMA UNION BANK OF INDIA(508500)
655 Garividi AP-02-022-009-013/010136
(KONDASAMBHAM) 		0202022000NRG25300420240930870 30/04/2024 Amjali 0202022WL012269 Amjali 00468 UBIN0807788 843 843 Processed 05/05/2024 3666253016 BANDAPU ANJALIKUMARI UNION BANK OF INDIA(508500)
656 Garividi AP-02-022-009-013/010137
(KONDASAMBHAM) 		0202022000NRG25300420240930871 30/04/2024 Narasamma 0202022WL012269 Narasamma 00468 UBIN0807788 1264 1264 Processed 05/05/2024 3666253032 SABBI NARASAMMA UNION BANK OF INDIA(508500)
657 Garividi AP-02-022-009-013/010139
(KONDASAMBHAM) 		0202022000NRG25300420240930875 30/04/2024 Kumalamma 0202022WL012269 Kumalamma 00468 UBIN0807788 1264 1264 Processed 05/05/2024 3666253021 BANDAPU KAMALAMMA UNION BANK OF INDIA(508500)
658 Garividi AP-02-022-009-013/010147
(KONDASAMBHAM) 		0202022000NRG25300420240930881 30/04/2024 Varalakshmi 0202022WL012269 Varalakshmi 00468 UBIN0807788 1264 1264 Processed 05/05/2024 3666253051 BANDHAPU VARALAXMI UNION BANK OF INDIA(508500)
659 Garividi AP-02-022-009-013/010149
(KONDASAMBHAM) 		0202022000NRG25300420240930883 30/04/2024 Saarada 0202022WL012269 Saarada 00468 UBIN0807788 1264 1264 Processed 05/05/2024 3666253019 KOYYANA SARADHA UNION BANK OF INDIA(508500)
660 Garividi AP-02-022-009-013/010151
(KONDASAMBHAM) 		0202022000NRG25300420240930885 30/04/2024 Surappamma 0202022WL012269 Surappamma 00468 UBIN0807788 843 843 Processed 05/05/2024 3666253049 VAKADA SURAPPAMMA UNION BANK OF INDIA(508500)
661 Garividi AP-02-022-009-013/010153
(KONDASAMBHAM) 		0202022000NRG25300420240930887 30/04/2024 Joga Gurumurthy 0202022WL012269 Joga Gurumurthy 00468 UBIN0807788 1264 1264 Processed 05/05/2024 3666253065 JOGA GURUMURTHY UNION BANK OF INDIA(508500)
662 Garividi AP-02-022-009-013/010153
(KONDASAMBHAM) 		0202022000NRG25300420240930888 30/04/2024 Narasamma 0202022WL012269 Narasamma 00468 UBIN0807788 1264 1264 Processed 05/05/2024 3666253053 J GURU MURTHY APPALANARASAMMA STATE BANK OF INDIA(508548)
663 Garividi AP-02-022-009-013/010154
(KONDASAMBHAM) 		0202022000NRG25300420240930889 30/04/2024 Raamalakshmi 0202022WL012269 Raamalakshmi 00468 UBIN0807788 1264 1264 Processed 05/05/2024 3666253028 BURA RAMALAKSHMI UNION BANK OF INDIA(508500)
664 Garividi AP-02-022-009-013/010156
(KONDASAMBHAM) 		0202022000NRG25300420240930891 30/04/2024 Simhaacalam 0202022WL012269 Simhaacalam 00468 UBIN0807788 1264 1264 Processed 05/05/2024 3666253048 KUYANA SIMHACHALAM UNION BANK OF INDIA(508500)
665 Garividi AP-02-022-009-013/010158
(KONDASAMBHAM) 		0202022000NRG25300420240930893 30/04/2024 Rupaavati 0202022WL012269 Rupaavati 00468 UBIN0807788 1264 1264 Processed 05/05/2024 3666253045 KADUPUTLA RUPAVATHI UNION BANK OF INDIA(508500)
666 Garividi AP-02-022-009-013/010159
(KONDASAMBHAM) 		0202022000NRG25300420240930894 30/04/2024 Raamudamma 0202022WL012269 Raamudamma 00468 UBIN0807788 1264 1264 Processed 05/05/2024 3666253068 KADUPUTLA RAMUDAMMA UNION BANK OF INDIA(508500)
667 Garividi AP-02-022-009-013/010161
(KONDASAMBHAM) 		0202022000NRG25300420240930895 30/04/2024 Koyyana Gunamma 0202022WL012269 Koyyana Gunamma 00468 UBIN0807788 1264 1264 Processed 05/05/2024 3666253027 KOYYANA GANNEMMA UNION BANK OF INDIA(508500)
668 Garividi AP-02-022-009-013/010162
(KONDASAMBHAM) 		0202022000NRG25300420240930896 30/04/2024 Ganapati 0202022WL012269 Ganapati 00468 UBIN0807788 1053 1053 Processed 05/05/2024 3666253067 TURLA GANAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
669 Garividi AP-02-022-009-013/010162
(KONDASAMBHAM) 		0202022000NRG25300420240930897 30/04/2024 Ravanamma 0202022WL012269 Ravanamma 00468 UBIN0807788 1264 1264 Processed 05/05/2024 3666253056 MUTCHU RAVANAMMA UNION BANK OF INDIA(508500)
670 Garividi AP-02-022-009-013/010163
(KONDASAMBHAM) 		0202022000NRG25300420240930899 30/04/2024 Raamalakshmi 0202022WL012269 Raamalakshmi 00468 UBIN0807788 1264 1264 Processed 05/05/2024 3666253036 TURLA RAMALAKSHMI UNION BANK OF INDIA(508500)
671 Garividi AP-02-022-009-013/010176
(KONDASAMBHAM) 		0202022000NRG25300420240930903 30/04/2024 Badramma 0202022WL012269 Badramma 00468 UBIN0807788 1264 1264 Processed 05/05/2024 3666253034 PAMU BHADHRAMMA UNION BANK OF INDIA(508500)
672 Garividi AP-02-022-009-013/010177
(KONDASAMBHAM) 		0202022000NRG25300420240930904 30/04/2024 PADALA LAKSHMI 0202022WL012269 PADALA LAKSHMI 00468 UBIN0807788 1264 1264 Processed 05/05/2024 3666253089 PADALA LAKSHMI UNION BANK OF INDIA(508500)
673 Garividi AP-02-022-009-013/010180
(KONDASAMBHAM) 		0202022000NRG25300420240930906 30/04/2024 Lakshmi 0202022WL012269 Lakshmi 00468 UBIN0807788 1264 1264 Processed 05/05/2024 3666253030 JOGA LAXMI UNION BANK OF INDIA(508500)
674 Garividi AP-02-022-009-013/010184
(KONDASAMBHAM) 		0202022000NRG25300420240930907 30/04/2024 Chinna 0202022WL012269 Chinna 00468 UBIN0807788 1053 1053 Processed 05/05/2024 3666253071 MUDDADA CHINNAMMA UNION BANK OF INDIA(508500)
675 Garividi AP-02-022-009-013/010185
(KONDASAMBHAM) 		0202022000NRG25300420240930908 30/04/2024 Ravanamma 0202022WL012269 Ravanamma 00468 UBIN0807788 1264 1264 Processed 05/05/2024 3666253029 VAKADA RAMANAMMA UNION BANK OF INDIA(508500)
676 Garividi AP-02-022-009-013/010193
(KONDASAMBHAM) 		0202022000NRG25300420240930913 30/04/2024 Pentayya 0202022WL012269 Pentayya 00468 UBIN0807788 1053 1053 Processed 05/05/2024 3666253058 PADALA PENTAYYA UNION BANK OF INDIA(508500)
677 Garividi AP-02-022-009-013/010194
(KONDASAMBHAM) 		0202022000NRG25300420240930914 30/04/2024 Bangaramma 0202022WL012269 Bangaramma 00468 UBIN0807788 1264 1264 Processed 05/05/2024 3666253043 MUDADLA BANGARAMMA UNION BANK OF INDIA(508500)
678 Garividi AP-02-022-009-013/010198
(KONDASAMBHAM) 		0202022000NRG25300420240930915 30/04/2024 PASI APPAMMA 0202022WL012269 PASI APPAMMA 00468 UBIN0807788 1264 1264 Rejected 05/05/2024 3666253046 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
679 Garividi AP-02-022-009-013/010200
(KONDASAMBHAM) 		0202022000NRG25300420240930916 30/04/2024 Kumari 0202022WL012269 Kumari 00468 UBIN0807788 1264 1264 Processed 05/05/2024 3666253037 BAGU KUMARI UNION BANK OF INDIA(508500)
680 Garividi AP-02-022-009-013/010205
(KONDASAMBHAM) 		0202022000NRG25300420240930917 30/04/2024 vijaya 0202022WL012269 vijaya 00468 UBIN0807788 1264 1264 Processed 05/05/2024 3666253039 KONDRU VIJAYALAKSHMI UNION BANK OF INDIA(508500)
681 Garividi AP-02-022-009-013/010207
(KONDASAMBHAM) 		0202022000NRG25300420240930918 30/04/2024 Lakshmi 0202022WL012269 Lakshmi 00468 UBIN0807788 1053 1053 Processed 05/05/2024 3666253052 MUDDADA LAKSHMI UNION BANK OF INDIA(508500)
682 Garividi AP-02-022-009-013/010211
(KONDASAMBHAM) 		0202022000NRG25300420240930919 30/04/2024 Siddana Ramadevi 0202022WL012269 Siddana Ramadevi 00468 UBIN0807788 1264 1264 Processed 05/05/2024 3666253040 SIDDANA RAMADEVI UNION BANK OF INDIA(508500)
683 Garividi AP-02-022-009-013/010213
(KONDASAMBHAM) 		0202022000NRG25300420240930920 30/04/2024 Ramappamma 0202022WL012269 Ramappamma 00468 UBIN0807788 1264 1264 Processed 05/05/2024 3666253015 KADUPUTLA APPAMMA UNION BANK OF INDIA(508500)
684 Garividi AP-02-022-009-013/010214
(KONDASAMBHAM) 		0202022000NRG25300420240930921 30/04/2024 Ramaseetha 0202022WL012269 Ramaseetha 00468 UBIN0807788 1264 1264 Processed 05/05/2024 3666253055 ELISI RAMASEETHA UNION BANK OF INDIA(508500)
685 Garividi AP-02-022-009-013/010215
(KONDASAMBHAM) 		0202022000NRG25300420240930922 30/04/2024 Bandapu Venkati 0202022WL012269 Bandapu Venkati 00468 UBIN0807788 1053 1053 Processed 05/05/2024 3666253066 BANDAPU VENKATI BANK OF INDIA(508505)
686 Garividi AP-02-022-009-013/010215
(KONDASAMBHAM) 		0202022000NRG25300420240930923 30/04/2024 Bandhapu Chinnammadu 0202022WL012269 Bandhapu Chinnammadu 00468 UBIN0807788 1264 1264 Processed 05/05/2024 3666253064 BANDHAPU CHINNAMMADU UNION BANK OF INDIA(508500)
687 Garividi AP-02-022-009-013/010218
(KONDASAMBHAM) 		0202022000NRG25300420240930925 30/04/2024 Bagu Ramulappamma 0202022WL012269 Bagu Ramulappamma 00468 UBIN0807788 1264 1264 Processed 05/05/2024 3666253025 BAGU RAMULAPPAMMA UNION BANK OF INDIA(508500)
688 Garividi AP-02-022-009-013/010218
(KONDASAMBHAM) 		0202022000NRG25300420240930926 30/04/2024 Karunakumari 0202022WL012269 Karunakumari 00468 UBIN0807788 632 632 Processed 05/05/2024 3666253063 BAGU KARUNA KUMARI UNION BANK OF INDIA(508500)
689 Garividi AP-02-022-009-013/010222
(KONDASAMBHAM) 		0202022000NRG25300420240930928 30/04/2024 Ramulamma 0202022WL012269 Ramulamma 00468 UBIN0807788 1053 1053 Processed 05/05/2024 3666253073 MRS BURA RAMUDAMMA STATE BANK OF INDIA(508548)
690 Garividi AP-02-022-009-013/010225
(KONDASAMBHAM) 		0202022000NRG25300420240930930 30/04/2024 Ragolu Ravanamma 0202022WL012269 Ragolu Ravanamma 00468 UBIN0807788 1264 1264 Processed 05/05/2024 3666253088 MRS RAGOLU RAVANAMMA STATE BANK OF INDIA(508548)
691 Garividi AP-02-022-009-013/010227
(KONDASAMBHAM) 		0202022000NRG25300420240930933 30/04/2024 Kanthamma 0202022WL012269 Kanthamma 00468 UBIN0807788 843 843 Processed 05/05/2024 3666253031 MUGADA KANTAMMA UNION BANK OF INDIA(508500)
692 Garividi AP-02-022-009-013/010227
(KONDASAMBHAM) 		0202022000NRG25300420240930932 30/04/2024 Paidithalli 0202022WL012269 Paidithalli 00468 UBIN0807788 421 421 Processed 05/05/2024 3666253004 MUGADA PYDITHALLI UNION BANK OF INDIA(508500)
693 Garividi AP-02-022-009-013/010234
(KONDASAMBHAM) 		0202022000NRG25300420240930935 30/04/2024 SAPPA CHINNAMMALU 0202022WL012269 SAPPA CHINNAMMALU 00468 UBIN0807788 1264 1264 Processed 05/05/2024 3666253054 SAPPA CHINNAMMALU UNION BANK OF INDIA(508500)
694 Garividi AP-02-022-009-013/010239
(KONDASAMBHAM) 		0202022000NRG25300420240930937 30/04/2024 Sita 0202022WL012269 Sita 00468 UBIN0807788 1264 1264 Processed 05/05/2024 3666253070 BOBBILI SEETHA UNION BANK OF INDIA(508500)
695 Garividi AP-02-022-009-013/010241
(KONDASAMBHAM) 		0202022000NRG25300420240930939 30/04/2024 RAVANAMMA 0202022WL012269 RAVANAMMA 00468 UBIN0807788 1264 1264 Processed 05/05/2024 3666253020 KONDRI SIRIVALLI BMMG K RAMAVAMMA UNION BANK OF INDIA(508500)
696 Garividi AP-02-022-009-013/010242
(KONDASAMBHAM) 		0202022000NRG25300420240930940 30/04/2024 Lakshmi 0202022WL012269 Lakshmi 00468 UBIN0807788 1264 1264 Processed 05/05/2024 3666253057 KONDRU LAXMI UNION BANK OF INDIA(508500)
697 Garividi AP-02-022-009-013/010248
(KONDASAMBHAM) 		0202022000NRG25300420240930943 30/04/2024 Lakshmi 0202022WL012269 Lakshmi 00468 UBIN0807788 843 843 Processed 05/05/2024 3666253072 LAKSHMI SAPPA UNION BANK OF INDIA(508500)
698 Garividi AP-02-022-009-013/010250
(KONDASAMBHAM) 		0202022000NRG25300420240930944 30/04/2024 lakshmi 0202022WL012269 lakshmi 00468 UBIN0807788 1264 1264 Processed 05/05/2024 3666253026 VAKADA LAKSHMI UNION BANK OF INDIA(508500)
699 Garividi AP-02-022-009-013/010251
(KONDASAMBHAM) 		0202022000NRG25300420240930945 30/04/2024 Ramanamma 0202022WL012269 Ramanamma 00468 UBIN0807788 1264 1264 Processed 05/05/2024 3666253038 BANDAPU RAMANAMMA UNION BANK OF INDIA(508500)
700 Garividi AP-02-022-009-013/010255
(KONDASAMBHAM) 		0202022000NRG25300420240930949 30/04/2024 Asirayya 0202022WL012269 Asirayya 00468 UBIN0807788 1053 1053 Processed 05/05/2024 3666253005 TAMADAASIRIYYA UNION BANK OF INDIA(508500)
701 Garividi AP-02-022-009-013/010255
(KONDASAMBHAM) 		0202022000NRG25300420240930950 30/04/2024 Pudamma 0202022WL012269 Pudamma 00468 UBIN0807788 1053 1053 Processed 05/05/2024 3666253022 TAMADA PUDAMMA UNION BANK OF INDIA(508500)
702 Garividi AP-02-022-009-013/010256
(KONDASAMBHAM) 		0202022000NRG25300420240930951 30/04/2024 Gowari 0202022WL012269 Gowari 00468 UBIN0807788 1053 1053 Processed 05/05/2024 3666253023 DASARI SANDHYA BMMG GOWRI UNION BANK OF INDIA(508500)
703 Garividi AP-02-022-009-013/010258
(KONDASAMBHAM) 		0202022000NRG25300420240930953 30/04/2024 Vimala 0202022WL012269 Vimala 00468 UBIN0807788 1264 1264 Processed 05/05/2024 3666253061 SABBI VIMALA UNION BANK OF INDIA(508500)
704 Garividi AP-02-022-009-013/010261
(KONDASAMBHAM) 		0202022000NRG25300420240930955 30/04/2024 GOWRI 0202022WL012269 GOWRI 00468 UBIN0807788 1264 1264 Processed 05/05/2024 3666253082 MRS KONGARAPU GOWRAMMA STATE BANK OF INDIA(508548)
705 Garividi AP-02-022-009-013/010262
(KONDASAMBHAM) 		0202022000NRG25300420240930956 30/04/2024 CHINAPPAMMA 0202022WL012269 CHINAPPAMMA 00468 UBIN0807788 1264 1264 Processed 05/05/2024 3666253084 MISS CHINNAPPAMMA VAKADA STATE BANK OF INDIA(508548)
706 Garividi AP-02-022-009-013/010267
(KONDASAMBHAM) 		0202022000NRG25300420240930960 30/04/2024 BONU DURGA 0202022WL012269 BONU DURGA 00468 UBIN0807788 1264 1264 Processed 05/05/2024 3666253075 BONU DURGA UNION BANK OF INDIA(508500)
707 Garividi AP-02-022-009-013/010270
(KONDASAMBHAM) 		0202022000NRG25300420240930962 30/04/2024 Mani 0202022WL012269 Mani 00468 UBIN0807788 421 421 Processed 05/05/2024 3666253083 MS PITTA MANI STATE BANK OF INDIA(508548)
708 Garividi AP-02-022-009-013/010275
(KONDASAMBHAM) 		0202022000NRG25300420240930965 30/04/2024 Jyothi 0202022WL012269 Jyothi 00468 UBIN0807788 1264 1264 Processed 05/05/2024 3666253087 BANDAPU JYOTHI UNION BANK OF INDIA(508500)
709 Garividi AP-02-022-009-013/010277
(KONDASAMBHAM) 		0202022000NRG25300420240930966 30/04/2024 Bhulokamma 0202022WL012269 Bhulokamma 00468 UBIN0807788 1264 1264 Processed 05/05/2024 3666253042 PAMU BHULOKA UNION BANK OF INDIA(508500)
710 Garividi AP-02-022-009-013/010278
(KONDASAMBHAM) 		0202022000NRG25300420240930967 30/04/2024 Mounika 0202022WL012269 Mounika 00468 UBIN0807788 1053 1053 Processed 05/05/2024 3666253080 MS YALAMANCHILA MOUNIKA STATE BANK OF INDIA(508548)
711 Garividi AP-02-022-009-013/10279
(KONDASAMBHAM) 		0202022000NRG25300420240930968 30/04/2024 PALLA LAKSHMI 0202022WL012269 PALLA LAKSHMI 00468 UBIN0807788 1053 1053 Processed 05/05/2024 3666253086 MRS LAKSHMI PALLA STATE BANK OF INDIA(508548)
712 Garividi AP-02-022-009-013/10280
(KONDASAMBHAM) 		0202022000NRG25300420240930969 30/04/2024 PITTA SEETAMMA 0202022WL012269 PITTA SEETAMMA 00468 UBIN0807788 211 211 Processed 05/05/2024 3666253047 PITTA SEETHAMMA UNION BANK OF INDIA(508500)
713 Garividi AP-02-022-009-013/10282
(KONDASAMBHAM) 		0202022000NRG25300420240930971 30/04/2024 KADUPUTLA RAMULAPPAMMA 0202022WL012269 KADUPUTLA RAMULAPPAMMA 00468 UBIN0807788 1264 1264 Processed 05/05/2024 3666253041 KADUPUTLA RAMULAPPAMMA UNION BANK OF INDIA(508500)
714 Garividi AP-02-022-009-013/10283
(KONDASAMBHAM) 		0202022000NRG25300420240930972 30/04/2024 VAKADA MANGAMMA 0202022WL012269 VAKADA MANGAMMA 00468 UBIN0807788 1053 1053 Processed 05/05/2024 3666253092 PALLA MANGAMMA CANARA BANK(508532)
715 Garividi AP-02-022-009-013/10285
(KONDASAMBHAM) 		0202022000NRG25300420240930973 30/04/2024 Vakada Srikala 0202022WL012269 Vakada Srikala 00468 UBIN0807788 1264 1264 Processed 05/05/2024 3666253090 MS SAPPA SRIKALA STATE BANK OF INDIA(508548)
716 Garividi AP-02-022-019-028/11643
(KONDAPALEM) 		0202022000NRG25300420240930309 30/04/2024 Kothapalli Santosh Kumari 0202022WL012265 Kothapalli Santosh Kumari 00468 UBIN0807788 1318 1318 Processed 05/05/2024 3666253059 KOTTAPALLI SANTHOSI KUMARI UNION BANK OF INDIA(508500)
717 Garividi AP-02-022-023-033/010157
(DUVVAM) 		0202022000NRG25300420240949009 30/04/2024 Ramana 0202022WL012415 Ramana 00468 UBIN0807788 1354 1354 Processed 05/05/2024 3666253003 RAVANA PAILA UNION BANK OF INDIA(508500)
718 Garividi AP-02-022-026-036/010180
(DUMMEDA) 		0202022000NRG25300420241000248 30/04/2024 mantri SaamtammA 0202022WL012921 mantri SaamtammA 00468 UBIN0807788 1440 1440 Processed 05/05/2024 3666253091 MRS PINNINTI SANTHAMMA STATE BANK OF INDIA(508548)
719 Garividi AP-02-022-026-036/010233
(DUMMEDA) 		0202022000NRG25300420241000288 30/04/2024 Seetamma 0202022WL012921 Seetamma 00468 UBIN0807788 1440 1440 Processed 05/05/2024 3666253008 BHOGAPURAPU SEETHAMMA UNION BANK OF INDIA(508500)
720 Garividi AP-02-022-026-036/010287
(DUMMEDA) 		0202022000NRG25300420241000327 30/04/2024 Anuraadha 0202022WL012921 Anuraadha 00468 UBIN0807788 1200 1200 Processed 05/05/2024 3666253024 ANURADHA REDDI UNION BANK OF INDIA(508500)
721 Garividi AP-02-022-026-036/010439
(DUMMEDA) 		0202022000NRG25300420241000361 30/04/2024 Sriramulu 0202022WL012921 Sriramulu 00468 UBIN0807788 1440 1440 Processed 05/05/2024 3666253085 Mr BHOGAPURAPU SRIRAMULU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
722 Garividi AP-02-022-026-036/10496
(DUMMEDA) 		0202022000NRG25300420241000385 30/04/2024 YAJJIPURAPU DURGA 0202022WL012921 YAJJIPURAPU DURGA 00468 UBIN0807788 1440 1440 Processed 05/05/2024 3666253069 YAJJIPURAPU DURGA UNION BANK OF INDIA(508500)
SubTotal 109340 109340
723 Garividi AP-02-022-009-011/10308
(KONDASAMBHAM) 		0202022000NRG25300420240930537 30/04/2024 CHEMALA DURGA 0202022WL012266 CHEMALA DURGA 00468 UBIN0814474 1202 1202 Processed 05/05/2024 3666253132 CHEMALA DURGA UNION BANK OF INDIA(508500)
SubTotal 1202 1202
724 Garividi AP-02-022-023-033/010092
(DUVVAM) 		0202022000NRG25300420240948988 30/04/2024 SURAMMA 0202022WL012415 SURAMMA 00468 UBIN0823473 1354 1354 Processed 05/05/2024 3666253142 ROUTHU SURAMMA UNION BANK OF INDIA(508500)
SubTotal 1354 1354
725 Garividi AP-02-022-009-011/010027
(KONDASAMBHAM) 		0202022000NRG25300420240930335 30/04/2024 Raamalakshmi 0202022WL012266 Raamalakshmi 00684 APGV0002213 1443 1443 Processed 05/05/2024 3666252977 Mrs GORLE RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Garividi AP-02-022-009-011/010029
(KONDASAMBHAM) 		0202022000NRG25300420240930337 30/04/2024 RAVANAMMA MULLU 0202022WL012266 RAVANAMMA MULLU 00684 APGV0002213 1443 1443 Processed 05/05/2024 3666252978 Mrs RAVANAMMA MULLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Garividi AP-02-022-009-011/010084
(KONDASAMBHAM) 		0202022000NRG25300420240930386 30/04/2024 GORLE LAXMI 0202022WL012266 GORLE LAXMI 00684 APGV0002213 1443 1443 Processed 05/05/2024 3666253127 GORLE LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
728 Garividi AP-02-022-009-011/010086
(KONDASAMBHAM) 		0202022000NRG25300420240930388 30/04/2024 Trinaadharaavu 0202022WL012266 Trinaadharaavu 00684 APGV0002213 1443 1443 Processed 05/05/2024 3666252945 Mr LENKA TRINADHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Garividi AP-02-022-009-011/010089
(KONDASAMBHAM) 		0202022000NRG25300420240930392 30/04/2024 Satyam 0202022WL012266 Satyam 00684 APGV0002213 1443 1443 Processed 05/05/2024 3666253130 Mr POTNURU SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Garividi AP-02-022-009-011/010091
(KONDASAMBHAM) 		0202022000NRG25300420240930394 30/04/2024 Tavudu 0202022WL012266 Tavudu 00684 APGV0002213 962 962 Processed 05/05/2024 3666252983 Mrs LENKA TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Garividi AP-02-022-009-011/010095
(KONDASAMBHAM) 		0202022000NRG25300420240930397 30/04/2024 Appalanarasamma 0202022WL012266 Appalanarasamma 00684 APGV0002213 1443 1443 Processed 05/05/2024 3666252991 MRS CHEEMALA APPALANARASAMMA STATE BANK OF INDIA(508548)
732 Garividi AP-02-022-009-011/010104
(KONDASAMBHAM) 		0202022000NRG25300420240930402 30/04/2024 Samtamma 0202022WL012266 Samtamma 00684 APGV0002213 1443 1443 Processed 05/05/2024 3666252984 Mrs GORLE SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Garividi AP-02-022-009-011/010113
(KONDASAMBHAM) 		0202022000NRG25300420240930408 30/04/2024 SARASWATHI GORLE 0202022WL012266 SARASWATHI GORLE 00684 APGV0002213 1443 1443 Processed 05/05/2024 3666252967 Mrs SARASWATHI GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Garividi AP-02-022-009-011/010137
(KONDASAMBHAM) 		0202022000NRG25300420240930423 30/04/2024 Suryanaaraayana 0202022WL012266 Suryanaaraayana 00684 APGV0002213 1202 1202 Processed 05/05/2024 3666252966 Mr SURYANARAYANA GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Garividi AP-02-022-009-011/010172
(KONDASAMBHAM) 		0202022000NRG25300420240930435 30/04/2024 Simhachalam 0202022WL012266 Simhachalam 00684 APGV0002213 1443 1443 Processed 05/05/2024 3666252954 Mrs CHIMALA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Garividi AP-02-022-009-011/010173
(KONDASAMBHAM) 		0202022000NRG25300420240930438 30/04/2024 Raadha 0202022WL012266 Raadha 00684 APGV0002213 1443 1443 Processed 05/05/2024 3666252980 Mrs GORLE RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Garividi AP-02-022-009-011/010180
(KONDASAMBHAM) 		0202022000NRG25300420240930443 30/04/2024 Gunnamma 0202022WL012266 Gunnamma 00684 APGV0002213 1202 1202 Processed 05/05/2024 3666252941 GUNNAMMA CHEEMALA UNION BANK OF INDIA(508500)
738 Garividi AP-02-022-009-011/010211
(KONDASAMBHAM) 		0202022000NRG25300420240930467 30/04/2024 Krishna 0202022WL012266 Krishna 00684 APGV0002213 1443 1443 Processed 05/05/2024 3666252995 Mr LENKA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Garividi AP-02-022-009-011/010212
(KONDASAMBHAM) 		0202022000NRG25300420240930468 30/04/2024 Gorle Lakshmunaidu 0202022WL012266 Gorle Lakshmunaidu 00684 APGV0002213 1443 1443 Processed 05/05/2024 3666252956 GORLE LAKSHMU NAIDU UNION BANK OF INDIA(508500)
740 Garividi AP-02-022-009-011/010224
(KONDASAMBHAM) 		0202022000NRG25300420240930480 30/04/2024 Shantamma 0202022WL012266 Shantamma 00684 APGV0002213 1443 1443 Processed 05/05/2024 3666252972 Mrs SANTHAMMA LENKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Garividi AP-02-022-009-011/010225
(KONDASAMBHAM) 		0202022000NRG25300420240930481 30/04/2024 Adilakshmi 0202022WL012266 Adilakshmi 00684 APGV0002213 1443 1443 Processed 05/05/2024 3666252979 Mrs ADILAKSHMI GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Garividi AP-02-022-009-011/010231
(KONDASAMBHAM) 		0202022000NRG25300420240930486 30/04/2024 annapoorna 0202022WL012266 annapoorna 00684 APGV0002213 1443 1443 Processed 05/05/2024 3666252971 Mrs ANNAPURNA CHEEMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Garividi AP-02-022-009-011/010238
(KONDASAMBHAM) 		0202022000NRG25300420240930491 30/04/2024 Bhavani 0202022WL012266 Bhavani 00684 APGV0002213 1443 1443 Processed 05/05/2024 3666252981 Mrs GORLE BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Garividi AP-02-022-009-011/010239
(KONDASAMBHAM) 		0202022000NRG25300420240930493 30/04/2024 Gorle Siva 0202022WL012266 Gorle Siva 00684 APGV0002213 1443 1443 Processed 05/05/2024 3666253128 Mr Gorle Siva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Garividi AP-02-022-009-011/010241
(KONDASAMBHAM) 		0202022000NRG25300420240930495 30/04/2024 Radha 0202022WL012266 Radha 00684 APGV0002213 1443 1443 Processed 05/05/2024 3666252974 Mrs RADHA PINNINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Garividi AP-02-022-009-011/010268
(KONDASAMBHAM) 		0202022000NRG25300420240930514 30/04/2024 RAMANAMMA 0202022WL012266 RAMANAMMA 00684 APGV0002213 1443 1443 Processed 05/05/2024 3666252985 Mrs PODILAPU RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Garividi AP-02-022-009-011/010282
(KONDASAMBHAM) 		0202022000NRG25300420240930521 30/04/2024 LENKA JANAKI 0202022WL012266 LENKA JANAKI 00684 APGV0002213 1443 1443 Processed 05/05/2024 3666253126 IJJADA JANIKI UNION BANK OF INDIA(508500)
SubTotal 32226 32226
748 Garividi AP-02-022-009-011/010003
(KONDASAMBHAM) 		0202022000NRG25300420240930314 30/04/2024 Seetamnaayudu 0202022WL012266 Seetamnaayudu 00684 APGV0002239 1443 1443 Processed 05/05/2024 3666253125 Mr SEETHAM NAIDU GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Garividi AP-02-022-009-011/010007
(KONDASAMBHAM) 		0202022000NRG25300420240930318 30/04/2024 Naarayana 0202022WL012266 Naarayana 00684 APGV0002239 1443 1443 Processed 05/05/2024 3666252951 Mrs GORLE NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Garividi AP-02-022-009-011/010025
(KONDASAMBHAM) 		0202022000NRG25300420240930333 30/04/2024 Annnapoorna 0202022WL012266 Annnapoorna 00684 APGV0002239 1202 1202 Processed 05/05/2024 3666252953 ANNAPURNA GORLE UNION BANK OF INDIA(508500)
751 Garividi AP-02-022-009-011/010042
(KONDASAMBHAM) 		0202022000NRG25300420240930344 30/04/2024 Raamaswaami 0202022WL012266 Raamaswaami 00684 APGV0002239 1443 1443 Processed 05/05/2024 3666252942 Mr LENKA RAMASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Garividi AP-02-022-009-011/010044
(KONDASAMBHAM) 		0202022000NRG25300420240930347 30/04/2024 Paapamma 0202022WL012266 Paapamma 00684 APGV0002239 1443 1443 Processed 05/05/2024 3666252950 Mrs GORLE PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Garividi AP-02-022-009-011/010056
(KONDASAMBHAM) 		0202022000NRG25300420240930360 30/04/2024 Lakshmi 0202022WL012266 Lakshmi 00684 APGV0002239 1443 1443 Processed 05/05/2024 3666252946 Mrs LAKSHMI AAVALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Garividi AP-02-022-009-011/010060
(KONDASAMBHAM) 		0202022000NRG25300420240930363 30/04/2024 Krishnaveni 0202022WL012266 Krishnaveni 00684 APGV0002239 1443 1443 Processed 05/05/2024 3666252948 Mrs KRISHNA POTNURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Garividi AP-02-022-009-011/010070
(KONDASAMBHAM) 		0202022000NRG25300420240930373 30/04/2024 Suramma 0202022WL012266 Suramma 00684 APGV0002239 1202 1202 Processed 05/05/2024 3666252940 Mrs POTNURU SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Garividi AP-02-022-009-011/010073
(KONDASAMBHAM) 		0202022000NRG25300420240930377 30/04/2024 Satyavati 0202022WL012266 Satyavati 00684 APGV0002239 1443 1443 Processed 05/05/2024 3666252957 Mrs SATYAVATHI GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Garividi AP-02-022-009-011/010074
(KONDASAMBHAM) 		0202022000NRG25300420240930380 30/04/2024 Kamtamma 0202022WL012266 Kamtamma 00684 APGV0002239 1443 1443 Processed 05/05/2024 3666252959 Mrs GORLE KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Garividi AP-02-022-009-011/010080
(KONDASAMBHAM) 		0202022000NRG25300420240930383 30/04/2024 Ramulamma 0202022WL012266 Ramulamma 00684 APGV0002239 1443 1443 Processed 05/05/2024 3666252993 RAAMULAMMA GORLI UNION BANK OF INDIA(508500)
759 Garividi AP-02-022-009-011/010094
(KONDASAMBHAM) 		0202022000NRG25300420240930396 30/04/2024 Appalanarasamma 0202022WL012266 Appalanarasamma 00684 APGV0002239 1443 1443 Processed 05/05/2024 3666253129 Mrs CHIMALA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Garividi AP-02-022-009-011/010111
(KONDASAMBHAM) 		0202022000NRG25300420240930407 30/04/2024 Sitamma 0202022WL012266 Sitamma 00684 APGV0002239 1443 1443 Processed 05/05/2024 3666252943 Mrs GORLE SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Garividi AP-02-022-009-011/010124
(KONDASAMBHAM) 		0202022000NRG25300420240930417 30/04/2024 Appalanarasayya 0202022WL012266 Appalanarasayya 00684 APGV0002239 1443 1443 Processed 05/05/2024 3666252961 GORLE APPALANARASAYYA BANK OF INDIA(508505)
762 Garividi AP-02-022-009-011/010173
(KONDASAMBHAM) 		0202022000NRG25300420240930437 30/04/2024 Jyothi 0202022WL012266 Jyothi 00684 APGV0002239 1443 1443 Processed 05/05/2024 3666253124 Mr GORLE SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Garividi AP-02-022-009-011/010177
(KONDASAMBHAM) 		0202022000NRG25300420240930441 30/04/2024 Eswaramma 0202022WL012266 Eswaramma 00684 APGV0002239 1202 1202 Processed 05/05/2024 3666252939 Mrs CHEEMALA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Garividi AP-02-022-009-011/010192
(KONDASAMBHAM) 		0202022000NRG25300420240930450 30/04/2024 Seetaramulu 0202022WL012266 Seetaramulu 00684 APGV0002239 962 962 Processed 05/05/2024 3666252989 Mr GORLI SEETARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Garividi AP-02-022-009-011/010205
(KONDASAMBHAM) 		0202022000NRG25300420240930460 30/04/2024 Ravanamma 0202022WL012266 Ravanamma 00684 APGV0002239 1443 1443 Processed 05/05/2024 3666252955 Mrs RAMANAMMA LENKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Garividi AP-02-022-009-011/010214
(KONDASAMBHAM) 		0202022000NRG25300420240930471 30/04/2024 Bapanamma 0202022WL012266 Bapanamma 00684 APGV0002239 1443 1443 Processed 05/05/2024 3666252944 Mrs BHAPANAMMA LENKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Garividi AP-02-022-009-011/010220
(KONDASAMBHAM) 		0202022000NRG25300420240930476 30/04/2024 Satyavathi 0202022WL012266 Satyavathi 00684 APGV0002239 1443 1443 Processed 05/05/2024 3666252952 Mrs GORLE SATHYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Garividi AP-02-022-009-011/010239
(KONDASAMBHAM) 		0202022000NRG25300420240930492 30/04/2024 Eswaramma 0202022WL012266 Eswaramma 00684 APGV0002239 1202 1202 Processed 05/05/2024 3666252970 Mrs GORLE ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Garividi AP-02-022-009-011/030005
(KONDASAMBHAM) 		0202022000NRG25300420240930535 30/04/2024 Appalanaayudu 0202022WL012266 Appalanaayudu 00684 APGV0002239 1443 1443 Processed 05/05/2024 3666252958 Mr GORLE APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Garividi AP-02-022-009-011/030005
(KONDASAMBHAM) 		0202022000NRG25300420240930536 30/04/2024 Sarojani 0202022WL012266 Sarojani 00684 APGV0002239 1443 1443 Processed 05/05/2024 3666252960 Mrs GORLE SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Garividi AP-02-022-019-028/011161
(KONDAPALEM) 		0202022000NRG25300420240930303 30/04/2024 govindamma 0202022WL012265 govindamma 00684 APGV0002239 879 879 Processed 05/05/2024 3666252992 Mrs GOVINDAMMA ARASAVILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Garividi AP-02-022-019-028/011402
(KONDAPALEM) 		0202022000NRG25300420240930307 30/04/2024 ramarao 0202022WL012265 ramarao 00684 APGV0002239 1318 1318 Processed 05/05/2024 3666252964 Mr NEEELATHI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Garividi AP-02-022-019-028/11650
(KONDAPALEM) 		0202022000NRG25300420240984388 30/04/2024 Akkivarapu Santhamma 0202022WL012793 Akkivarapu Santhamma 00684 APGV0002239 1322 1322 Processed 05/05/2024 3666252986 AKKIVARAPU SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
774 Garividi AP-02-022-021-031/010019
(SEERIPETA) 		0202022000NRG25300420240981677 30/04/2024 Jaya 0202022WL012776 Jaya 00684 APGV0002239 252 252 Processed 05/05/2024 3666252973 Mrs SINGARAPU JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Garividi AP-02-022-021-031/010030
(SEERIPETA) 		0202022000NRG25300420240981690 30/04/2024 Tavuvudammaa 0202022WL012776 Tavuvudammaa 00684 APGV0002239 1515 1515 Processed 05/05/2024 3666252994 TAVUDAMMA SINGARAPU UNION BANK OF INDIA(508500)
776 Garividi AP-02-022-021-031/010052
(SEERIPETA) 		0202022000NRG25300420240981705 30/04/2024 S kanakmma 0202022WL012776 S kanakmma 00684 APGV0002239 1262 1262 Processed 05/05/2024 3666252965 Mrs SINGARAPU KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Garividi AP-02-022-021-031/010074
(SEERIPETA) 		0202022000NRG25300420240981726 30/04/2024 Soorappadu 0202022WL012776 Soorappadu 00684 APGV0002239 1515 1515 Processed 05/05/2024 3666253131 Mr SURAPPADU SIGARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Garividi AP-02-022-023-033/010158
(DUVVAM) 		0202022000NRG25300420240949010 30/04/2024 Ramulu 0202022WL012415 Ramulu 00684 APGV0002239 1354 1354 Processed 05/05/2024 3666252988 PATIVAADA RAAMULAMMA UNION BANK OF INDIA(508500)
779 Garividi AP-02-022-023-033/010627
(DUVVAM) 		0202022000NRG25300420240949095 30/04/2024 Varalakshmi 0202022WL012415 Varalakshmi 00684 APGV0002239 1354 1354 Processed 05/05/2024 3666252969 Mrs NEMMADI VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Garividi AP-02-022-023-033/010698
(DUVVAM) 		0202022000NRG25300420240949104 30/04/2024 lakshmi 0202022WL012415 lakshmi 00684 APGV0002239 1354 1354 Processed 05/05/2024 3666252982 Ms VALLE LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Garividi AP-02-022-026-036/010185
(DUMMEDA) 		0202022000NRG25300420241000251 30/04/2024 SURYAM 0202022WL012921 SURYAM 00684 APGV0002239 1440 1440 Processed 05/05/2024 3666252963 GORLE SURYAM INDIA POST PAYMENTS BANK LIMITED(508528)
782 Garividi AP-02-022-026-036/010193
(DUMMEDA) 		0202022000NRG25300420241000257 30/04/2024 yejjipurapu NarasammA 0202022WL012921 yejjipurapu NarasammA 00684 APGV0002239 1440 1440 Processed 05/05/2024 3666252962 Mrs YAJJIPURAPU NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Garividi AP-02-022-026-036/010201
(DUMMEDA) 		0202022000NRG25300420241000260 30/04/2024 RaamalakshMI 0202022WL012921 RaamalakshMI 00684 APGV0002239 1440 1440 Processed 05/05/2024 3666252990 RAAMALAKSHMI EJJIPURAPU UNION BANK OF INDIA(508500)
784 Garividi AP-02-022-026-036/010295
(DUMMEDA) 		0202022000NRG25300420241000331 30/04/2024 Appanna 0202022WL012921 Appanna 00684 APGV0002239 1440 1440 Processed 05/05/2024 3666252976 Mrs IJJIROTHU APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Garividi AP-02-022-026-036/010307
(DUMMEDA) 		0202022000NRG25300420241000335 30/04/2024 Raamu 0202022WL012921 Raamu 00684 APGV0002239 720 720 Processed 05/05/2024 3666252947 Mr BHOGAPURAPU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Garividi AP-02-022-026-036/010349
(DUMMEDA) 		0202022000NRG25300420241000343 30/04/2024 Maalacchamma 0202022WL012921 Maalacchamma 00684 APGV0002239 1440 1440 Processed 05/05/2024 3666252975 Mrs IJJUROTHU MALACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Garividi AP-02-022-026-036/010403
(DUMMEDA) 		0202022000NRG25300420241000351 30/04/2024 sanyasamma 0202022WL012921 sanyasamma 00684 APGV0002239 960 960 Processed 05/05/2024 3666252949 Mrs YAJJIPURAPU SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Garividi AP-02-022-026-036/010433
(DUMMEDA) 		0202022000NRG25300420241000360 30/04/2024 BHAVANI 0202022WL012921 BHAVANI 00684 APGV0002239 1440 1440 Processed 05/05/2024 3666252968 Mrs YEJJIPURAPU BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
789 Garividi AP-02-022-027-037/010132
(KONURU) 		0202022000NRG25300420240959459 30/04/2024 venkatalakshmi 0202022WL012563 venkatalakshmi 00684 APGV0002239 1453 1453 Processed 05/05/2024 3666252987 MRS TUMMAGANTI VENKATALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 55642 55642
790 Garividi AP-02-022-009-011/010301
(KONDASAMBHAM) 		0202022000NRG25300420240930531 30/04/2024 Lenka kalyani 0202022WL012266 Lenka kalyani 00691 IPOS0000001 1443 1443 Processed 05/05/2024 3666252998 MR LENKA KALYAN STATE BANK OF INDIA(508548)
791 Garividi AP-02-022-009-013/010122
(KONDASAMBHAM) 		0202022000NRG25300420240930856 30/04/2024 Y Ramana 0202022WL012269 Y Ramana 00691 IPOS0000001 843 843 Processed 05/05/2024 3666252997 YALAMANCHILI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
792 Garividi AP-02-022-009-013/10287
(KONDASAMBHAM) 		0202022000NRG25300420240930976 30/04/2024 B Lakshmi 0202022WL012269 B Lakshmi 00691 IPOS0000001 1264 1264 Processed 05/05/2024 3666252996 BANDAPU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
793 Garividi AP-02-022-009-013/10291
(KONDASAMBHAM) 		0202022000NRG25300420240930978 30/04/2024 B Srilatha 0202022WL012269 B Srilatha 00691 IPOS0000001 1264 1264 Processed 05/05/2024 3666252999 BOMMIDI SRILATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4814 4814
Total 1041673 1041673

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garividi AP0202022_300424APB_FTO_19909 Bank of India BKID0005658 Cheepurupalli 131435
2 Garividi AP0202022_300424APB_FTO_19909 Canara Bank CNRB0006181 CHEEPURUPALLE 2906
3 Garividi AP0202022_300424APB_FTO_19909 Central Bank Of India CBIN0284185 GARIVIDI 56858
4 Garividi AP0202022_300424APB_FTO_19909 District Cooperative Central Bank APBL0002006 Garividi 4093
5 Garividi AP0202022_300424APB_FTO_19909 Karur Vysya Bank KVBL0004859 G Araharam 10688
6 Garividi AP0202022_300424APB_FTO_19909 STATE BANK OF INDIA SBIN0000767 CHIPURUPALLI 187509
7 Garividi AP0202022_300424APB_FTO_19909 STATE BANK OF INDIA SBIN0002768 NELLIMARLA 1453
8 Garividi AP0202022_300424APB_FTO_19909 STATE BANK OF INDIA SBIN0004827 GARIVIDI 439436
9 Garividi AP0202022_300424APB_FTO_19909 STATE BANK OF INDIA SBIN0022109 CHEEPURUPALLE 2717
10 Garividi AP0202022_300424APB_FTO_19909 UNION BANK OF INDIA UBIN0807788 CHEEPURUPALLI 109340
11 Garividi AP0202022_300424APB_FTO_19909 UNION BANK OF INDIA UBIN0814474 MADHURA NAGAR 1202
12 Garividi AP0202022_300424APB_FTO_19909 UNION BANK OF INDIA UBIN0823473 BHYRIPURAM 1354
13 Garividi AP0202022_300424APB_FTO_19909 Andhra Pradesh Grameena Vikas Bank APGV0002213 CHEEPURUPALLI 32226
14 Garividi AP0202022_300424APB_FTO_19909 Andhra Pradesh Grameena Vikas Bank APGV0002239 GARIVIDI 55642
15 Garividi AP0202022_300424APB_FTO_19909 India Post Payments Bank IPOS0000001 VIZIANAGARAM 4814

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