Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:15:42 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202022_300424APB_FTO_19878
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-02-022-011-015/010003
(YENUGUVALASA) 		0202022000NRG25290420240901502 30/04/2024 Kaamtamma 0202022WL011986 Kaamtamma 00048 BKID0005658 1442 1442 Processed 05/05/2024 3666108985 Mrs KALISETTI KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 Garividi AP-02-022-011-015/010014
(YENUGUVALASA) 		0202022000NRG25290420240891803 30/04/2024 TALLAVALASA DURGA PRASAD 0202022WL011895 TALLAVALASA DURGA PRASAD 00048 BKID0005658 1443 1443 Processed 05/05/2024 3666109371 TALLAVALASA DURGA PRASAD BANK OF INDIA(508505)
3 Garividi AP-02-022-011-015/010025
(YENUGUVALASA) 		0202022000NRG25290420240901508 30/04/2024 Padma 0202022WL011986 Padma 00048 BKID0005658 1442 1442 Processed 05/05/2024 3666109136 PANDRANKI PADMA BANK OF INDIA(508505)
4 Garividi AP-02-022-011-015/010029
(YENUGUVALASA) 		0202022000NRG25290420240901509 30/04/2024 Danumjaya 0202022WL011986 Danumjaya 00048 BKID0005658 1442 1442 Processed 05/05/2024 3666109290 DANUMJAYA VAAKALAPOODI UNION BANK OF INDIA(508500)
5 Garividi AP-02-022-011-015/010029
(YENUGUVALASA) 		0202022000NRG25290420240901510 30/04/2024 Durga 0202022WL011986 Durga 00048 BKID0005658 1442 1442 Processed 05/05/2024 3666109289 DURGA VAAKALAPOODI UNION BANK OF INDIA(508500)
6 Garividi AP-02-022-011-015/010032
(YENUGUVALASA) 		0202022000NRG25290420240901512 30/04/2024 Ravanamma 0202022WL011986 Ravanamma 00048 BKID0005658 481 481 Processed 05/05/2024 3666109314 VAKALAPUDI RAMANAMMA BANK OF INDIA(508505)
7 Garividi AP-02-022-011-015/010044
(YENUGUVALASA) 		0202022000NRG25290420240901519 30/04/2024 Satyavati 0202022WL011986 Satyavati 00048 BKID0005658 1202 1202 Processed 05/05/2024 3666108984 THOTA SATYAVATHI BANK OF INDIA(508505)
8 Garividi AP-02-022-011-015/010047
(YENUGUVALASA) 		0202022000NRG25290420240901521 30/04/2024 Appalanarasamma 0202022WL011986 Appalanarasamma 00048 BKID0005658 1442 1442 Processed 05/05/2024 3666108988 VAKALAPUDI APPALANARASAMMA BANK OF INDIA(508505)
9 Garividi AP-02-022-011-015/010055
(YENUGUVALASA) 		0202022000NRG25290420240901524 30/04/2024 SHIVAJI 0202022WL011986 SHIVAJI 00048 BKID0005658 962 962 Processed 05/05/2024 3666109274 Mr GADI SHIVAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 Garividi AP-02-022-011-015/010060
(YENUGUVALASA) 		0202022000NRG25290420240901530 30/04/2024 Mahalakshmi 0202022WL011986 Mahalakshmi 00048 BKID0005658 1442 1442 Processed 05/05/2024 3666108983 THANDROTHU MAHALAKSHMI BANK OF INDIA(508505)
11 Garividi AP-02-022-011-015/010085
(YENUGUVALASA) 		0202022000NRG25290420240901540 30/04/2024 Gamga 0202022WL011986 Gamga 00048 BKID0005658 962 962 Processed 05/05/2024 3666109319 KOLUSU GANGAMMA BANK OF INDIA(508505)
12 Garividi AP-02-022-011-015/010097
(YENUGUVALASA) 		0202022000NRG25290420240901542 30/04/2024 Santosh 0202022WL011986 Santosh 00048 BKID0005658 1442 1442 Processed 05/05/2024 3666109065 SIRIYALA SANTHOSHI BANK OF INDIA(508505)
13 Garividi AP-02-022-011-015/010100
(YENUGUVALASA) 		0202022000NRG25290420240891841 30/04/2024 Sooryanaraayana 0202022WL011895 Sooryanaraayana 00048 BKID0005658 721 721 Processed 05/05/2024 3666109066 GORLE SURYANARAYANA BANK OF INDIA(508505)
14 Garividi AP-02-022-011-015/010137
(YENUGUVALASA) 		0202022000NRG25290420240891856 30/04/2024 Jayamma 0202022WL011895 Jayamma 00048 BKID0005658 1443 1443 Processed 05/05/2024 3666109067 Mrs JAYAMMA YELLANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 Garividi AP-02-022-011-015/010152
(YENUGUVALASA) 		0202022000NRG25290420240901559 30/04/2024 Mahalakshmi 0202022WL011986 Mahalakshmi 00048 BKID0005658 240 240 Processed 05/05/2024 3666109043 TANDROTHU MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Garividi AP-02-022-011-015/010155
(YENUGUVALASA) 		0202022000NRG25290420240891867 30/04/2024 Raamu 0202022WL011895 Raamu 00048 BKID0005658 1443 1443 Processed 05/05/2024 3666109122 RAAMU MANGI UNION BANK OF INDIA(508500)
17 Garividi AP-02-022-011-015/010169
(YENUGUVALASA) 		0202022000NRG25290420240891882 30/04/2024 Lakshmi 0202022WL011895 Lakshmi 00048 BKID0005658 1202 1202 Processed 05/05/2024 3666109305 MAHADEVU LAXMI BANK OF INDIA(508505)
18 Garividi AP-02-022-011-015/010178
(YENUGUVALASA) 		0202022000NRG25290420240891891 30/04/2024 Lakshmi 0202022WL011895 Lakshmi 00048 BKID0005658 1443 1443 Processed 05/05/2024 3666109273 THOTA LAXMI PUNJAB NATIONAL BANK(508568)
19 Garividi AP-02-022-011-015/010180
(YENUGUVALASA) 		0202022000NRG25290420240891892 30/04/2024 Sanyaasamma 0202022WL011895 Sanyaasamma 00048 BKID0005658 1443 1443 Processed 05/05/2024 3666109107 MANGI SANYASAMMA BANK OF INDIA(508505)
20 Garividi AP-02-022-011-015/010183
(YENUGUVALASA) 		0202022000NRG25290420240901563 30/04/2024 Lakshmi 0202022WL011986 Lakshmi 00048 BKID0005658 481 481 Processed 05/05/2024 3666109201 LAKSHMI GEDA UNION BANK OF INDIA(508500)
21 Garividi AP-02-022-011-015/010213
(YENUGUVALASA) 		0202022000NRG25290420240891910 30/04/2024 Narsimhulu 0202022WL011895 Narsimhulu 00048 BKID0005658 1202 1202 Processed 05/05/2024 3666109282 VEMPADAPU NARSIMHULU BANK OF INDIA(508505)
22 Garividi AP-02-022-011-015/010213
(YENUGUVALASA) 		0202022000NRG25290420240891911 30/04/2024 Ramana 0202022WL011895 Ramana 00048 BKID0005658 1443 1443 Processed 05/05/2024 3666109199 VEMPADAPU RAMANAMMA BANK OF INDIA(508505)
23 Garividi AP-02-022-011-015/010216
(YENUGUVALASA) 		0202022000NRG25290420240891913 30/04/2024 Raamunaayudu 0202022WL011895 Raamunaayudu 00048 BKID0005658 1443 1443 Processed 05/05/2024 3666108982 SIRIYALA RAMU NAIDU BANK OF INDIA(508505)
24 Garividi AP-02-022-011-015/010217
(YENUGUVALASA) 		0202022000NRG25290420240891915 30/04/2024 Appalanaayudu 0202022WL011895 Appalanaayudu 00048 BKID0005658 1443 1443 Processed 05/05/2024 3666109110 SIRIYALA YARRAPPALA NAIDU BANK OF INDIA(508505)
25 Garividi AP-02-022-011-015/010217
(YENUGUVALASA) 		0202022000NRG25290420240891916 30/04/2024 Appalasuramma 0202022WL011895 Appalasuramma 00048 BKID0005658 1443 1443 Processed 05/05/2024 3666109041 SIRIYALA APPALA SURAMMA BANK OF INDIA(508505)
26 Garividi AP-02-022-011-015/010219
(YENUGUVALASA) 		0202022000NRG25290420240901572 30/04/2024 Suramma 0202022WL011986 Suramma 00048 BKID0005658 1442 1442 Processed 05/05/2024 3666109106 PANDRANKI SURAMMA BANK OF INDIA(508505)
27 Garividi AP-02-022-011-015/010250
(YENUGUVALASA) 		0202022000NRG25290420240901580 30/04/2024 Suramma 0202022WL011986 Suramma 00048 BKID0005658 1442 1442 Processed 05/05/2024 3666108986 SURAMMA SIRIMALA UNION BANK OF INDIA(508500)
28 Garividi AP-02-022-011-015/010255
(YENUGUVALASA) 		0202022000NRG25290420240901582 30/04/2024 Hemanth Kumar 0202022WL011986 Hemanth Kumar 00048 BKID0005658 721 721 Processed 05/05/2024 3666109393 GADI HEMANTH KUMAR BANK OF INDIA(508505)
29 Garividi AP-02-022-011-015/010255
(YENUGUVALASA) 		0202022000NRG25290420240901581 30/04/2024 Lakshmi 0202022WL011986 Lakshmi 00048 BKID0005658 962 962 Processed 05/05/2024 3666109202 GADI LAXMI BANK OF INDIA(508505)
30 Garividi AP-02-022-011-015/010273
(YENUGUVALASA) 		0202022000NRG25290420240891929 30/04/2024 Satyavati 0202022WL011895 Satyavati 00048 BKID0005658 1443 1443 Processed 05/05/2024 3666109200 SIRIYALA SATYAVATHI BANK OF INDIA(508505)
31 Garividi AP-02-022-011-015/010276
(YENUGUVALASA) 		0202022000NRG25290420240901584 30/04/2024 Ramalaxmi 0202022WL011986 Ramalaxmi 00048 BKID0005658 1442 1442 Processed 05/05/2024 3666109108 MAJJI RAMALAKSHMI BANK OF INDIA(508505)
32 Garividi AP-02-022-011-015/010300
(YENUGUVALASA) 		0202022000NRG25290420240901589 30/04/2024 Adilakshmi 0202022WL011986 Adilakshmi 00048 BKID0005658 962 962 Processed 05/05/2024 3666109109 THANDROTHU ADILAKSHMI BANK OF INDIA(508505)
33 Garividi AP-02-022-011-015/010311
(YENUGUVALASA) 		0202022000NRG25290420240901594 30/04/2024 Kumari 0202022WL011986 Kumari 00048 BKID0005658 1202 1202 Processed 05/05/2024 3666108987 VAKALAPUDI KUMARI BANK OF INDIA(508505)
34 Garividi AP-02-022-011-015/010317
(YENUGUVALASA) 		0202022000NRG25290420240901595 30/04/2024 Satyavathi 0202022WL011986 Satyavathi 00048 BKID0005658 1442 1442 Processed 05/05/2024 3666109044 SIRELA SATYAVATHI BANK OF INDIA(508505)
35 Garividi AP-02-022-011-015/010336
(YENUGUVALASA) 		0202022000NRG25290420240891949 30/04/2024 paidamma 0202022WL011895 paidamma 00048 BKID0005658 1443 1443 Processed 05/05/2024 3666109046 MANGI PYDAMMA BANK OF INDIA(508505)
36 Garividi AP-02-022-011-015/010349
(YENUGUVALASA) 		0202022000NRG25290420240891952 30/04/2024 Sundaramma 0202022WL011895 Sundaramma 00048 BKID0005658 1202 1202 Processed 05/05/2024 3666109042 VEMPADAPU SUNDARAM BANK OF INDIA(508505)
37 Garividi AP-02-022-011-015/010354
(YENUGUVALASA) 		0202022000NRG25290420240891956 30/04/2024 Lakshmi 0202022WL011895 Lakshmi 00048 BKID0005658 1443 1443 Processed 05/05/2024 3666109203 MAHADEVU DHANALAXMI BANK OF INDIA(508505)
38 Garividi AP-02-022-011-015/010379
(YENUGUVALASA) 		0202022000NRG25290420240901605 30/04/2024 pushpalatha 0202022WL011986 pushpalatha 00048 BKID0005658 1442 1442 Processed 05/05/2024 3666108989 SIRIYALA PUSHPALATHA BANK OF INDIA(508505)
39 Garividi AP-02-022-016-024/010497
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896606 30/04/2024 Apparao 0202022WL011926 Apparao 00048 BKID0005658 1257 1257 Processed 05/05/2024 3666109326 BAGGAM APPARAO BANK OF INDIA(508505)
40 Garividi AP-02-022-016-024/010502
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896609 30/04/2024 SANAPATHI KAMESWARA RAO 0202022WL011926 SANAPATHI KAMESWARA RAO 00048 BKID0005658 30 30 Processed 05/05/2024 3666109336 SANAPATHI KAMESWARA RAO BANK OF INDIA(508505)
41 Garividi AP-02-022-016-024/010507
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896614 30/04/2024 Sundarao 0202022WL011926 Sundarao 00048 BKID0005658 1371 1371 Processed 05/05/2024 3666109325 AMPOLU SUNDARRAO BANK OF INDIA(508505)
42 Garividi AP-02-022-018-027/010921
(GEDDAPUVALASA) 		0202022000NRG25300420240983452 30/04/2024 ramana 0202022WL012783 ramana 00048 BKID0005658 1440 1440 Processed 05/05/2024 3666108955 Ramana siga UNION BANK OF INDIA(508500)
43 Garividi AP-02-022-028-038/010786
(ARTHAMURU) 		0202022000NRG25300420240948342 30/04/2024 laxmi 0202022WL012410 laxmi 00048 BKID0005658 1342 1342 Rejected 05/05/2024 3666109381 Aadhaar Number not Mapped to Account Number
SubTotal 52562 52562
44 Garividi AP-02-022-011-015/010101
(YENUGUVALASA) 		0202022000NRG25290420240901545 30/04/2024 Bamgaarunaidu 0202022WL011986 Bamgaarunaidu 00078 CNRB0006181 1202 1202 Processed 05/05/2024 3666109306 BAMGAARUNAIDU MAJJI UNION BANK OF INDIA(508500)
45 Garividi AP-02-022-028-038/010758
(ARTHAMURU) 		0202022000NRG25300420240948332 30/04/2024 nagamani 0202022WL012410 nagamani 00078 CNRB0006181 1342 1342 Processed 05/05/2024 3666109185 VENUM NAGAMANI CANARA BANK(508532)
SubTotal 2544 2544
46 Garividi AP-02-022-016-024/10688
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896669 30/04/2024 REDDI RAMA LAXMI 0202022WL011926 REDDI RAMA LAXMI 00089 CBIN0284185 1371 1371 Processed 05/05/2024 3666109351 RAAMALAKSHMI BURLI UNION BANK OF INDIA(508500)
47 Garividi AP-02-022-018-027/010428
(GEDDAPUVALASA) 		0202022000NRG25300420240981010 30/04/2024 Relli Sureedu 0202022WL012770 Relli Sureedu 00089 CBIN0284185 1477 1477 Processed 05/05/2024 3666109252 Mrs RELLI SUREEDU CENTRAL BANK OF INDIA(607115)
48 Garividi AP-02-022-018-027/010625
(GEDDAPUVALASA) 		0202022000NRG25300420240983413 30/04/2024 Hima 0202022WL012783 Hima 00089 CBIN0284185 1440 1440 Processed 05/05/2024 3666109233 KADAGALA HIMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Garividi AP-02-022-018-027/010733
(GEDDAPUVALASA) 		0202022000NRG25300420240983432 30/04/2024 paidinaidu 0202022WL012783 paidinaidu 00089 CBIN0284185 1440 1440 Processed 05/05/2024 3666108793 Mr RELLI PAIDINAIDU CENTRAL BANK OF INDIA(607115)
50 Garividi AP-02-022-018-027/010822
(GEDDAPUVALASA) 		0202022000NRG25300420240983442 30/04/2024 adilakshmi 0202022WL012783 adilakshmi 00089 CBIN0284185 1440 1440 Processed 05/05/2024 3666109119 Damarasingi Adilakshmi FINCARE SMALL FINANCE BANK LTD(608304)
51 Garividi AP-02-022-018-027/010881
(GEDDAPUVALASA) 		0202022000NRG25300420240983451 30/04/2024 Enamala Sankararao 0202022WL012783 Enamala Sankararao 00089 CBIN0284185 1440 1440 Processed 05/05/2024 3666109365 Mr ENAMALA SANKARA RAO CENTRAL BANK OF INDIA(607115)
52 Garividi AP-02-022-018-027/10963
(GEDDAPUVALASA) 		0202022000NRG25300420240983456 30/04/2024 DAMARASINGI APPARAO 0202022WL012783 DAMARASINGI APPARAO 00089 CBIN0284185 1440 1440 Processed 05/05/2024 3666109388 APPAARAAVU DHAMARASINGI UNION BANK OF INDIA(508500)
53 Garividi AP-02-022-019-028/010373
(KONDAPALEM) 		0202022000NRG25300420240984203 30/04/2024 Lalita Vemkatakarunaakararaavu 0202022WL012793 Lalita Vemkatakarunaakararaavu 00089 CBIN0284185 661 661 Processed 05/05/2024 3666109347 Mr VALLE LALITHA VENKATA KARUNAKARA RA CENTRAL BANK OF INDIA(607115)
54 Garividi AP-02-022-019-028/011207
(KONDAPALEM) 		0202022000NRG25300420240931262 30/04/2024 lakshmi 0202022WL012270 lakshmi 00089 CBIN0284185 1325 1325 Processed 05/05/2024 3666108841 Mrs SAPPA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 Garividi AP-02-022-019-028/011508
(KONDAPALEM) 		0202022000NRG25300420240984373 30/04/2024 JAVVADI ANUSHA 0202022WL012793 JAVVADI ANUSHA 00089 CBIN0284185 881 881 Processed 05/05/2024 3666109368 Mrs JAVVADI ANUSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 Garividi AP-02-022-019-028/011511
(KONDAPALEM) 		0202022000NRG25300420240984375 30/04/2024 Golla Babu 0202022WL012793 Golla Babu 00089 CBIN0284185 1322 1322 Processed 05/05/2024 3666108980 Mr GORU GOLLA BABU CENTRAL BANK OF INDIA(607115)
57 Garividi AP-02-022-019-029/010069
(KONDAPALEM) 		0202022000NRG25300420240984422 30/04/2024 alekhya 0202022WL012793 alekhya 00089 CBIN0284185 1322 1322 Processed 05/05/2024 3666109271 MRS BOTSA ALEKHYA STATE BANK OF INDIA(508548)
58 Garividi AP-02-022-019-029/010071
(KONDAPALEM) 		0202022000NRG25300420240984424 30/04/2024 appalaramulu 0202022WL012793 appalaramulu 00089 CBIN0284185 1322 1322 Processed 05/05/2024 3666108825 MR APPALA RAMULU ALETI STATE BANK OF INDIA(508548)
59 Garividi AP-02-022-019-029/010157
(KONDAPALEM) 		0202022000NRG25300420240984456 30/04/2024 satyavathi 0202022WL012793 satyavathi 00089 CBIN0284185 1322 1322 Processed 05/05/2024 3666109373 Mrs Korada Satyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 Garividi AP-02-022-028-038/010008
(ARTHAMURU) 		0202022000NRG25300420240948147 30/04/2024 Joga Parvathi 0202022WL012410 Joga Parvathi 00089 CBIN0284185 1119 1119 Processed 05/05/2024 3666108852 MRS JOGA PARVATHI STATE BANK OF INDIA(508548)
61 Garividi AP-02-022-028-038/010237
(ARTHAMURU) 		0202022000NRG25300420240948194 30/04/2024 KORNANA JAGADISWARI 0202022WL012410 KORNANA JAGADISWARI 00089 CBIN0284185 1342 1342 Processed 05/05/2024 3666109359 MRS KORNANA JAGADISWARI STATE BANK OF INDIA(508548)
62 Garividi AP-02-022-028-038/010329
(ARTHAMURU) 		0202022000NRG25300420240948221 30/04/2024 govindamma 0202022WL012410 govindamma 00089 CBIN0284185 1342 1342 Processed 05/05/2024 3666109022 Mrs KOVVADA GOVINDAMMA CENTRAL BANK OF INDIA(607115)
63 Garividi AP-02-022-028-038/010521
(ARTHAMURU) 		0202022000NRG25300420240948282 30/04/2024 Lakshmi 0202022WL012410 Lakshmi 00089 CBIN0284185 1342 1342 Processed 05/05/2024 3666109040 LAKSHMI RELLI UNION BANK OF INDIA(508500)
64 Garividi AP-02-022-028-038/010531
(ARTHAMURU) 		0202022000NRG25300420240948283 30/04/2024 Cinnamnaayudu 0202022WL012410 Cinnamnaayudu 00089 CBIN0284185 1342 1342 Processed 05/05/2024 3666109184 MR MAHANTHI CHINNAMNAIDU STATE BANK OF INDIA(508548)
65 Garividi AP-02-022-028-038/010531
(ARTHAMURU) 		0202022000NRG25300420240948284 30/04/2024 Mamgamma 0202022WL012410 Mamgamma 00089 CBIN0284185 1342 1342 Processed 05/05/2024 3666109183 MRS MAHANTHI MANGAMMA STATE BANK OF INDIA(508548)
66 Garividi AP-02-022-028-038/010600
(ARTHAMURU) 		0202022000NRG25300420240948294 30/04/2024 Paidiraju 0202022WL012410 Paidiraju 00089 CBIN0284185 1342 1342 Processed 05/05/2024 3666108857 Mrs KORNANA PAIDIRAJU CENTRAL BANK OF INDIA(607115)
67 Garividi AP-02-022-028-038/010741
(ARTHAMURU) 		0202022000NRG25300420240948328 30/04/2024 kumari 0202022WL012410 kumari 00089 CBIN0284185 1342 1342 Processed 05/05/2024 3666109023 Mrs AKULA KUMARI CENTRAL BANK OF INDIA(607115)
68 Garividi AP-02-022-028-038/010743
(ARTHAMURU) 		0202022000NRG25300420240948329 30/04/2024 mangamma 0202022WL012410 mangamma 00089 CBIN0284185 1342 1342 Processed 05/05/2024 3666109197 MRS MAJJI MANGAMMA STATE BANK OF INDIA(508548)
69 Garividi AP-02-022-028-038/010746
(ARTHAMURU) 		0202022000NRG25300420240948330 30/04/2024 gayatri 0202022WL012410 gayatri 00089 CBIN0284185 1342 1342 Processed 05/05/2024 3666109168 Ms MAHANTHI GAYATHRI CENTRAL BANK OF INDIA(607115)
70 Garividi AP-02-022-028-038/010765
(ARTHAMURU) 		0202022000NRG25300420240948336 30/04/2024 lakshmi 0202022WL012410 lakshmi 00089 CBIN0284185 1342 1342 Processed 05/05/2024 3666109039 Mrs MAHANTI LAXMI CENTRAL BANK OF INDIA(607115)
71 Garividi AP-02-022-028-038/010766
(ARTHAMURU) 		0202022000NRG25300420240948337 30/04/2024 seetharam 0202022WL012410 seetharam 00089 CBIN0284185 1342 1342 Processed 05/05/2024 3666109363 Mrs PINNINTI SITHARAM CENTRAL BANK OF INDIA(607115)
72 Garividi AP-02-022-028-038/010770
(ARTHAMURU) 		0202022000NRG25300420240948339 30/04/2024 narasamma 0202022WL012410 narasamma 00089 CBIN0284185 1342 1342 Processed 05/05/2024 3666109230 Mrs VELUCHURI NARASAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 35426 35426
73 Garividi AP-02-022-018-027/010346
(GEDDAPUVALASA) 		0202022000NRG25300420240983397 30/04/2024 Raamaraavu 0202022WL012783 Raamaraavu 00225 KARB0000797 1440 1440 Processed 05/05/2024 3666109333 RELLI RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1440 1440
74 Garividi AP-02-022-011-015/010184
(YENUGUVALASA) 		0202022000NRG25290420240891896 30/04/2024 jyoti 0202022WL011895 jyoti 00227 KVBL0004859 1443 1443 Processed 05/05/2024 3666109198 THOTA JYOTHI KARUR VYSA BANK(607100)
SubTotal 1443 1443
75 Garividi AP-02-022-011-015/010171
(YENUGUVALASA) 		0202022000NRG25290420240891884 30/04/2024 suramma 0202022WL011895 suramma 00354 PUNB0783300 1443 1443 Processed 05/05/2024 3666109307 THOTA SURAMMA PUNJAB NATIONAL BANK(508568)
76 Garividi AP-02-022-011-015/010353
(YENUGUVALASA) 		0202022000NRG25290420240891955 30/04/2024 kanakamahalakshmi 0202022WL011895 kanakamahalakshmi 00354 PUNB0783300 1202 1202 Processed 05/05/2024 3666108998 TALLAVALASA KANAKAMAHALAKSHMI PUNJAB NATIONAL BANK(508568)
SubTotal 2645 2645
77 Garividi AP-02-022-011-015/010006
(YENUGUVALASA) 		0202022000NRG25290420240901503 30/04/2024 Janaki 0202022WL011986 Janaki 00415 SBIN0000767 1442 1442 Processed 05/05/2024 3666108787 MRS BAVIRI JANAKI STATE BANK OF INDIA(508548)
78 Garividi AP-02-022-011-015/010007
(YENUGUVALASA) 		0202022000NRG25290420240901504 30/04/2024 Simhaacalam 0202022WL011986 Simhaacalam 00415 SBIN0000767 1442 1442 Processed 05/05/2024 3666108940 Mrs BAVIRI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 Garividi AP-02-022-011-015/010017
(YENUGUVALASA) 		0202022000NRG25290420240891807 30/04/2024 Arunajyoti 0202022WL011895 Arunajyoti 00415 SBIN0000767 1443 1443 Processed 05/05/2024 3666108620 ARUNAJYOTI MARADAAPU UNION BANK OF INDIA(508500)
80 Garividi AP-02-022-011-015/010023
(YENUGUVALASA) 		0202022000NRG25290420240891811 30/04/2024 Seeta 0202022WL011895 Seeta 00415 SBIN0000767 1443 1443 Processed 05/05/2024 3666108755 MRS LENKA SEETAMMA STATE BANK OF INDIA(508548)
81 Garividi AP-02-022-011-015/010039
(YENUGUVALASA) 		0202022000NRG25290420240901515 30/04/2024 Soorikaamta 0202022WL011986 Soorikaamta 00415 SBIN0000767 1442 1442 Processed 05/05/2024 3666108974 MRS MAJJI SURYAKANTHAM STATE BANK OF INDIA(508548)
82 Garividi AP-02-022-011-015/010046
(YENUGUVALASA) 		0202022000NRG25290420240901520 30/04/2024 Sooramma 0202022WL011986 Sooramma 00415 SBIN0000767 1442 1442 Processed 05/05/2024 3666108672 SOORAMMA CIMTA UNION BANK OF INDIA(508500)
83 Garividi AP-02-022-011-015/010055
(YENUGUVALASA) 		0202022000NRG25290420240901523 30/04/2024 Sooryam 0202022WL011986 Sooryam 00415 SBIN0000767 1202 1202 Processed 05/05/2024 3666108715 Mrs GADI SURYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 Garividi AP-02-022-011-015/010057
(YENUGUVALASA) 		0202022000NRG25290420240901526 30/04/2024 Naaraayanamma 0202022WL011986 Naaraayanamma 00415 SBIN0000767 1202 1202 Processed 05/05/2024 3666108647 Mrs SIRIYALA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 Garividi AP-02-022-011-015/010072
(YENUGUVALASA) 		0202022000NRG25290420240901534 30/04/2024 Gurunaayudu 0202022WL011986 Gurunaayudu 00415 SBIN0000767 1442 1442 Processed 05/05/2024 3666108668 TANDROTHU GURNAYUDU UNION BANK OF INDIA(508500)
86 Garividi AP-02-022-011-015/010090
(YENUGUVALASA) 		0202022000NRG25290420240901541 30/04/2024 Appamma 0202022WL011986 Appamma 00415 SBIN0000767 1442 1442 Processed 05/05/2024 3666108624 Mrs APPAMMA TOTARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 Garividi AP-02-022-011-015/010103
(YENUGUVALASA) 		0202022000NRG25290420240901547 30/04/2024 Paiditalli 0202022WL011986 Paiditalli 00415 SBIN0000767 1442 1442 Processed 05/05/2024 3666108757 MR MANGI CHINNAPYDITHALLI STATE BANK OF INDIA(508548)
88 Garividi AP-02-022-011-015/010108
(YENUGUVALASA) 		0202022000NRG25290420240891846 30/04/2024 Mahalakshmi 0202022WL011895 Mahalakshmi 00415 SBIN0000767 1443 1443 Processed 05/05/2024 3666108719 MAHALAKSHMI ELLAMTI UNION BANK OF INDIA(508500)
89 Garividi AP-02-022-011-015/010120
(YENUGUVALASA) 		0202022000NRG25290420240901551 30/04/2024 Appanna 0202022WL011986 Appanna 00415 SBIN0000767 1202 1202 Processed 05/05/2024 3666108634 MR MALLEDA APPANNA STATE BANK OF INDIA(508548)
90 Garividi AP-02-022-011-015/010121
(YENUGUVALASA) 		0202022000NRG25290420240901552 30/04/2024 Bulakshmi 0202022WL011986 Bulakshmi 00415 SBIN0000767 1442 1442 Processed 05/05/2024 3666108653 MRS MEESALA BHULAKSHMI STATE BANK OF INDIA(508548)
91 Garividi AP-02-022-011-015/010122
(YENUGUVALASA) 		0202022000NRG25290420240901553 30/04/2024 Kesava 0202022WL011986 Kesava 00415 SBIN0000767 1442 1442 Processed 05/05/2024 3666108756 MR MALLEDA KESAVA STATE BANK OF INDIA(508548)
92 Garividi AP-02-022-011-015/010133
(YENUGUVALASA) 		0202022000NRG25290420240901556 30/04/2024 Chandrakala 0202022WL011986 Chandrakala 00415 SBIN0000767 1442 1442 Processed 05/05/2024 3666108686 SIRIYALA CHANDRA KALA BANK OF INDIA(508505)
93 Garividi AP-02-022-011-015/010142
(YENUGUVALASA) 		0202022000NRG25290420240891862 30/04/2024 Naraayanamma 0202022WL011895 Naraayanamma 00415 SBIN0000767 1443 1443 Processed 05/05/2024 3666108860 MRS SUVVADA NAGA MANI STATE BANK OF INDIA(508548)
94 Garividi AP-02-022-011-015/010147
(YENUGUVALASA) 		0202022000NRG25290420240901557 30/04/2024 Saamba 0202022WL011986 Saamba 00415 SBIN0000767 1442 1442 Processed 05/05/2024 3666108617 Mr SIRIYALA SAMBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 Garividi AP-02-022-011-015/010153
(YENUGUVALASA) 		0202022000NRG25290420240901560 30/04/2024 Lakshmi 0202022WL011986 Lakshmi 00415 SBIN0000767 1442 1442 Processed 05/05/2024 3666108703 Mrs THANDROTHU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 Garividi AP-02-022-011-015/010158
(YENUGUVALASA) 		0202022000NRG25290420240891871 30/04/2024 Ramesh 0202022WL011895 Ramesh 00415 SBIN0000767 962 962 Processed 05/05/2024 3666108704 MR GADDAPU RAMESH STATE BANK OF INDIA(508548)
97 Garividi AP-02-022-011-015/010162
(YENUGUVALASA) 		0202022000NRG25290420240891877 30/04/2024 Sanyaasamma 0202022WL011895 Sanyaasamma 00415 SBIN0000767 1443 1443 Processed 05/05/2024 3666108829 SANYASAMMA KARIMAJJI UNION BANK OF INDIA(508500)
98 Garividi AP-02-022-011-015/010178
(YENUGUVALASA) 		0202022000NRG25290420240891890 30/04/2024 Ramana 0202022WL011895 Ramana 00415 SBIN0000767 1443 1443 Processed 05/05/2024 3666108684 RAMANA TOTA UNION BANK OF INDIA(508500)
99 Garividi AP-02-022-011-015/010206
(YENUGUVALASA) 		0202022000NRG25290420240901567 30/04/2024 raamakrishna 0202022WL011986 raamakrishna 00415 SBIN0000767 962 962 Processed 05/05/2024 3666108711 MR SIRELA RAMAKRISHNA STATE BANK OF INDIA(508548)
100 Garividi AP-02-022-011-015/010232
(YENUGUVALASA) 		0202022000NRG25290420240901579 30/04/2024 Seetamma 0202022WL011986 Seetamma 00415 SBIN0000767 1202 1202 Processed 05/05/2024 3666108619 MRS SUNKARI SEETHAMMA STATE BANK OF INDIA(508548)
101 Garividi AP-02-022-011-015/010321
(YENUGUVALASA) 		0202022000NRG25290420240901596 30/04/2024 Mangi Mohanaraavu 0202022WL011986 Mangi Mohanaraavu 00415 SBIN0000767 1442 1442 Processed 05/05/2024 3666108754 MANGI MOHANARAO UNION BANK OF INDIA(508500)
102 Garividi AP-02-022-011-015/010375
(YENUGUVALASA) 		0202022000NRG25290420240891965 30/04/2024 gowri 0202022WL011895 gowri 00415 SBIN0000767 721 721 Processed 05/05/2024 3666108976 Mrs GADI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 Garividi AP-02-022-011-015/010378
(YENUGUVALASA) 		0202022000NRG25290420240891966 30/04/2024 rajeswari 0202022WL011895 rajeswari 00415 SBIN0000767 1443 1443 Processed 05/05/2024 3666108795 MS MAJJI RAJESWARI STATE BANK OF INDIA(508548)
104 Garividi AP-02-022-011-015/010386
(YENUGUVALASA) 		0202022000NRG25290420240891969 30/04/2024 Gowri 0202022WL011895 Gowri 00415 SBIN0000767 1443 1443 Processed 05/05/2024 3666108718 MR GOWRI SIRIYALA STATE BANK OF INDIA(508548)
105 Garividi AP-02-022-011-015/010391
(YENUGUVALASA) 		0202022000NRG25290420240891972 30/04/2024 INDIRA 0202022WL011895 INDIRA 00415 SBIN0000767 1202 1202 Processed 05/05/2024 3666108798 MARADAPU INDIRA UNION BANK OF INDIA(508500)
106 Garividi AP-02-022-011-015/010393
(YENUGUVALASA) 		0202022000NRG25290420240891974 30/04/2024 Satyanaaraayana 0202022WL011895 Satyanaaraayana 00415 SBIN0000767 721 721 Processed 05/05/2024 3666108660 Mr GADI SATYANARAAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 Garividi AP-02-022-011-015/010395
(YENUGUVALASA) 		0202022000NRG25290420240901607 30/04/2024 Samkarraavu 0202022WL011986 Samkarraavu 00415 SBIN0000767 1442 1442 Processed 05/05/2024 3666108613 MR SANCHANA SANKARARAO STATE BANK OF INDIA(508548)
108 Garividi AP-02-022-016-024/010001
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896407 30/04/2024 Appalanaayudu 0202022WL011926 Appalanaayudu 00415 SBIN0000767 1371 1371 Processed 05/05/2024 3666108794 MR APPALANAIDU BURLE STATE BANK OF INDIA(508548)
109 Garividi AP-02-022-016-024/010027
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896415 30/04/2024 Camdramma 0202022WL011926 Camdramma 00415 SBIN0000767 1508 1508 Processed 05/05/2024 3666108663 MRS CHANDRAMMA BALI STATE BANK OF INDIA(508548)
110 Garividi AP-02-022-016-024/010169
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896484 30/04/2024 SAKETI LACHAMMA 0202022WL011926 SAKETI LACHAMMA 00415 SBIN0000767 1371 1371 Processed 05/05/2024 3666109341 MR LATCHAMMA SAKETI STATE BANK OF INDIA(508548)
111 Garividi AP-02-022-016-024/010185
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896494 30/04/2024 MEESALA APPALA NAIDU 0202022WL011926 MEESALA APPALA NAIDU 00415 SBIN0000767 1508 1508 Processed 05/05/2024 3666109348 MR MEESALA APPALANAIDU STATE BANK OF INDIA(508548)
112 Garividi AP-02-022-016-024/010188
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896497 30/04/2024 Lakshminaaraayana 0202022WL011926 Lakshminaaraayana 00415 SBIN0000767 1508 1508 Processed 05/05/2024 3666108855 LAKSHMINAARAAYANA GAVIDI UNION BANK OF INDIA(508500)
113 Garividi AP-02-022-016-024/010188
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896498 30/04/2024 Mamgamma 0202022WL011926 Mamgamma 00415 SBIN0000767 1508 1508 Processed 05/05/2024 3666108716 MRS KORADA MANGAMMA STATE BANK OF INDIA(508548)
114 Garividi AP-02-022-016-024/010235
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896517 30/04/2024 Tavudu 0202022WL011926 Tavudu 00415 SBIN0000767 1508 1508 Processed 05/05/2024 3666108652 MR CHANDAKA THAVUDU STATE BANK OF INDIA(508548)
115 Garividi AP-02-022-016-024/010438
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896580 30/04/2024 Ramulu 0202022WL011926 Ramulu 00415 SBIN0000767 1371 1371 Processed 05/05/2024 3666109399 Vajragada Ramulu AIRTEL PAYMENTS BANK LIMITED(990288)
116 Garividi AP-02-022-016-024/010463
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896591 30/04/2024 Paapudu 0202022WL011926 Paapudu 00415 SBIN0000767 1371 1371 Processed 05/05/2024 3666108942 PAPADU KINTHADA STATE BANK OF INDIA(508548)
117 Garividi AP-02-022-016-024/010464
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896592 30/04/2024 Naaraayanamma 0202022WL011926 Naaraayanamma 00415 SBIN0000767 1143 1143 Processed 05/05/2024 3666109126 Mrs NARAYANAMMA POTNURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 Garividi AP-02-022-016-024/010557
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896637 30/04/2024 Satyam 0202022WL011926 Satyam 00415 SBIN0000767 1508 1508 Processed 05/05/2024 3666108661 MR MEESALA SATYAM STATE BANK OF INDIA(508548)
119 Garividi AP-02-022-016-024/010594
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896650 30/04/2024 bujji 0202022WL011926 bujji 00415 SBIN0000767 1371 1371 Processed 05/05/2024 3666109175 MRS AKULA BUJJI STATE BANK OF INDIA(508548)
120 Garividi AP-02-022-016-024/010617
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896655 30/04/2024 Appalanarayanammma 0202022WL011926 Appalanarayanammma 00415 SBIN0000767 1143 1143 Processed 05/05/2024 3666109323 MRS SAKETI APPALANARAYANAMMA STATE BANK OF INDIA(508548)
121 Garividi AP-02-022-018-027/010044
(GEDDAPUVALASA) 		0202022000NRG25300420240983378 30/04/2024 Naaraayanamma 0202022WL012783 Naaraayanamma 00415 SBIN0000767 1440 1440 Processed 05/05/2024 3666108710 MRS NARAYANAMMA MULAGAPU STATE BANK OF INDIA(508548)
122 Garividi AP-02-022-018-027/010133
(GEDDAPUVALASA) 		0202022000NRG25300420240980876 30/04/2024 Govimd 0202022WL012770 Govimd 00415 SBIN0000767 984 984 Processed 05/05/2024 3666108650 YADLA GOVINDHA PUNJAB NATIONAL BANK(508568)
123 Garividi AP-02-022-018-027/010133
(GEDDAPUVALASA) 		0202022000NRG25300420240980877 30/04/2024 Satyavati 0202022WL012770 Satyavati 00415 SBIN0000767 1477 1477 Processed 05/05/2024 3666109244 MRS YADLA SATYAVATHI STATE BANK OF INDIA(508548)
124 Garividi AP-02-022-018-027/010222
(GEDDAPUVALASA) 		0202022000NRG25300420240980903 30/04/2024 Paiditalli 0202022WL012770 Paiditalli 00415 SBIN0000767 1477 1477 Processed 05/05/2024 3666108730 MR GEDDAPUVALASA PYDITHALLI STATE BANK OF INDIA(508548)
125 Garividi AP-02-022-018-027/010222
(GEDDAPUVALASA) 		0202022000NRG25300420240980904 30/04/2024 Satyavati 0202022WL012770 Satyavati 00415 SBIN0000767 1477 1477 Processed 05/05/2024 3666108738 GUDEPUVALASA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
126 Garividi AP-02-022-018-027/010226
(GEDDAPUVALASA) 		0202022000NRG25300420240983386 30/04/2024 Satyam 0202022WL012783 Satyam 00415 SBIN0000767 1440 1440 Processed 05/05/2024 3666109345 MR SATYAM KALISETTY STATE BANK OF INDIA(508548)
127 Garividi AP-02-022-018-027/010256
(GEDDAPUVALASA) 		0202022000NRG25300420240980918 30/04/2024 Kondamma 0202022WL012770 Kondamma 00415 SBIN0000767 1477 1477 Processed 05/05/2024 3666108725 MRS TUMMAGANTI KONDAMMA STATE BANK OF INDIA(508548)
128 Garividi AP-02-022-018-027/010263
(GEDDAPUVALASA) 		0202022000NRG25300420240980928 30/04/2024 Cittamma 0202022WL012770 Cittamma 00415 SBIN0000767 1477 1477 Processed 05/05/2024 3666108796 MRS CHANDAKA CHITTAMMA STATE BANK OF INDIA(508548)
129 Garividi AP-02-022-018-027/010263
(GEDDAPUVALASA) 		0202022000NRG25300420240980927 30/04/2024 Ramana 0202022WL012770 Ramana 00415 SBIN0000767 1477 1477 Processed 05/05/2024 3666108877 MR CHANDAKA RAMANA STATE BANK OF INDIA(508548)
130 Garividi AP-02-022-018-027/010276
(GEDDAPUVALASA) 		0202022000NRG25300420240980938 30/04/2024 Appalanaayudu 0202022WL012770 Appalanaayudu 00415 SBIN0000767 1477 1477 Processed 05/05/2024 3666108750 Mr YADLA APPALA NAIDU CENTRAL BANK OF INDIA(607115)
131 Garividi AP-02-022-018-027/010284
(GEDDAPUVALASA) 		0202022000NRG25300420240980947 30/04/2024 Sunita 0202022WL012770 Sunita 00415 SBIN0000767 1477 1477 Processed 05/05/2024 3666108729 SUNITA TUMMAGAMTI UNION BANK OF INDIA(508500)
132 Garividi AP-02-022-018-027/010295
(GEDDAPUVALASA) 		0202022000NRG25300420240980949 30/04/2024 Bangaramma 0202022WL012770 Bangaramma 00415 SBIN0000767 1477 1477 Processed 05/05/2024 3666109247 MRS JAMMU BANGARAMMA STATE BANK OF INDIA(508548)
133 Garividi AP-02-022-018-027/010315
(GEDDAPUVALASA) 		0202022000NRG25300420240983394 30/04/2024 Punyavati 0202022WL012783 Punyavati 00415 SBIN0000767 1440 1440 Processed 05/05/2024 3666109031 SALLA PUNYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
134 Garividi AP-02-022-018-027/010320
(GEDDAPUVALASA) 		0202022000NRG25300420240980956 30/04/2024 Appalanarasamma 0202022WL012770 Appalanarasamma 00415 SBIN0000767 1477 1477 Processed 05/05/2024 3666109248 GEDDAPU APPALA SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
135 Garividi AP-02-022-018-027/010357
(GEDDAPUVALASA) 		0202022000NRG25300420240980969 30/04/2024 Narasimhamurti 0202022WL012770 Narasimhamurti 00415 SBIN0000767 1477 1477 Processed 05/05/2024 3666108708 Mr BURLE NARASIMHA MURTHI CENTRAL BANK OF INDIA(607115)
136 Garividi AP-02-022-018-027/010357
(GEDDAPUVALASA) 		0202022000NRG25300420240980970 30/04/2024 Paiditalli 0202022WL012770 Paiditalli 00415 SBIN0000767 1477 1477 Processed 05/05/2024 3666109240 MRS BURLE PAIDITHALLI STATE BANK OF INDIA(508548)
137 Garividi AP-02-022-018-027/010359
(GEDDAPUVALASA) 		0202022000NRG25300420240980973 30/04/2024 Kumaari 0202022WL012770 Kumaari 00415 SBIN0000767 1477 1477 Processed 05/05/2024 3666109243 KANURI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
138 Garividi AP-02-022-018-027/010405
(GEDDAPUVALASA) 		0202022000NRG25300420240980988 30/04/2024 Adilakshmi 0202022WL012770 Adilakshmi 00415 SBIN0000767 1477 1477 Processed 05/05/2024 3666109251 ADILAKSHMI YADLA UNION BANK OF INDIA(508500)
139 Garividi AP-02-022-018-027/010425
(GEDDAPUVALASA) 		0202022000NRG25300420240981004 30/04/2024 Bimudu 0202022WL012770 Bimudu 00415 SBIN0000767 1477 1477 Processed 05/05/2024 3666109313 MR CHANDAKA BHEEMUDU STATE BANK OF INDIA(508548)
140 Garividi AP-02-022-018-027/010425
(GEDDAPUVALASA) 		0202022000NRG25300420240981005 30/04/2024 Simhachalam 0202022WL012770 Simhachalam 00415 SBIN0000767 1477 1477 Processed 05/05/2024 3666109245 MRS CHANDAKA SIMHACHALAM STATE BANK OF INDIA(508548)
141 Garividi AP-02-022-018-027/010428
(GEDDAPUVALASA) 		0202022000NRG25300420240981009 30/04/2024 Ramesh 0202022WL012770 Ramesh 00415 SBIN0000767 1231 1231 Processed 05/05/2024 3666109302 Mr RELLI RAMESH CENTRAL BANK OF INDIA(607115)
142 Garividi AP-02-022-018-027/010434
(GEDDAPUVALASA) 		0202022000NRG25300420240981015 30/04/2024 Kanakamma 0202022WL012770 Kanakamma 00415 SBIN0000767 1477 1477 Processed 05/05/2024 3666109232 MRS RELLI KANAKAMMA STATE BANK OF INDIA(508548)
143 Garividi AP-02-022-018-027/010434
(GEDDAPUVALASA) 		0202022000NRG25300420240981014 30/04/2024 Satyam 0202022WL012770 Satyam 00415 SBIN0000767 246 246 Processed 05/05/2024 3666108892 MRS RELLI SATYAM STATE BANK OF INDIA(508548)
144 Garividi AP-02-022-018-027/010435
(GEDDAPUVALASA) 		0202022000NRG25300420240981016 30/04/2024 Paapinaayudu 0202022WL012770 Paapinaayudu 00415 SBIN0000767 1477 1477 Processed 05/05/2024 3666108688 Mr KELLA PAPINAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
145 Garividi AP-02-022-018-027/010503
(GEDDAPUVALASA) 		0202022000NRG25300420240983408 30/04/2024 Suseela 0202022WL012783 Suseela 00415 SBIN0000767 1440 1440 Processed 05/05/2024 3666109010 MULAGAPU SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
146 Garividi AP-02-022-018-027/010512
(GEDDAPUVALASA) 		0202022000NRG25300420240981034 30/04/2024 Appalanayudu 0202022WL012770 Appalanayudu 00415 SBIN0000767 1477 1477 Processed 05/05/2024 3666108658 KADAGALA APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
147 Garividi AP-02-022-018-027/010512
(GEDDAPUVALASA) 		0202022000NRG25300420240981033 30/04/2024 Appalasuramma 0202022WL012770 Appalasuramma 00415 SBIN0000767 1477 1477 Processed 05/05/2024 3666108728 MRS KADAGALA APPALASURAMMA STATE BANK OF INDIA(508548)
148 Garividi AP-02-022-018-027/010570
(GEDDAPUVALASA) 		0202022000NRG25300420240981040 30/04/2024 Padma 0202022WL012770 Padma 00415 SBIN0000767 1477 1477 Processed 05/05/2024 3666108731 MRS YEDLA PADMA STATE BANK OF INDIA(508548)
149 Garividi AP-02-022-018-027/010605
(GEDDAPUVALASA) 		0202022000NRG25300420240981052 30/04/2024 Varalakshmi 0202022WL012770 Varalakshmi 00415 SBIN0000767 1477 1477 Processed 05/05/2024 3666109237 KUMARAPU VARA LAKSHMI KUMARAPU APPALA NA STATE BANK OF INDIA(508548)
150 Garividi AP-02-022-018-027/010640
(GEDDAPUVALASA) 		0202022000NRG25300420240983414 30/04/2024 ramulu 0202022WL012783 ramulu 00415 SBIN0000767 1440 1440 Processed 05/05/2024 3666109138 MRS ENAMALA RAMU STATE BANK OF INDIA(508548)
151 Garividi AP-02-022-018-027/010661
(GEDDAPUVALASA) 		0202022000NRG25300420240983415 30/04/2024 satyavati 0202022WL012783 satyavati 00415 SBIN0000767 1440 1440 Processed 05/05/2024 3666108973 MULAGAPU SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
152 Garividi AP-02-022-018-027/010721
(GEDDAPUVALASA) 		0202022000NRG25300420240981075 30/04/2024 suseela 0202022WL012770 suseela 00415 SBIN0000767 1477 1477 Processed 05/05/2024 3666108667 suseela yadla UNION BANK OF INDIA(508500)
153 Garividi AP-02-022-018-027/010730
(GEDDAPUVALASA) 		0202022000NRG25300420240983431 30/04/2024 buchhamma 0202022WL012783 buchhamma 00415 SBIN0000767 1440 1440 Processed 05/05/2024 3666108747 MRS BURIDI BUJJI STATE BANK OF INDIA(508548)
154 Garividi AP-02-022-018-027/010764
(GEDDAPUVALASA) 		0202022000NRG25300420240981090 30/04/2024 Aruna 0202022WL012770 Aruna 00415 SBIN0000767 1477 1477 Processed 05/05/2024 3666108781 MRS YEDLA ARUNA STATE BANK OF INDIA(508548)
155 Garividi AP-02-022-018-027/010770
(GEDDAPUVALASA) 		0202022000NRG25300420240981091 30/04/2024 manga 0202022WL012770 manga 00415 SBIN0000767 1477 1477 Processed 05/05/2024 3666109241 MRS CHANDAKA MANGA STATE BANK OF INDIA(508548)
156 Garividi AP-02-022-021-031/010186
(SEERIPETA) 		0202022000NRG25300420240981806 30/04/2024 Lakshmi 0202022WL012776 Lakshmi 00415 SBIN0000767 1515 1515 Processed 05/05/2024 3666109017 MRS DURGALAXMI PILLA STATE BANK OF INDIA(508548)
157 Garividi AP-02-022-021-031/010289
(SEERIPETA) 		0202022000NRG25300420240981885 30/04/2024 Lakshmi 0202022WL012776 Lakshmi 00415 SBIN0000767 1515 1515 Processed 05/05/2024 3666108734 MRS GORAJANA LAKSHMI STATE BANK OF INDIA(508548)
158 Garividi AP-02-022-021-031/010307
(SEERIPETA) 		0202022000NRG25300420240981899 30/04/2024 Appalanaaraayana 0202022WL012776 Appalanaaraayana 00415 SBIN0000767 1515 1515 Processed 05/05/2024 3666108864 MRS SARIDI APPALANARAYANA STATE BANK OF INDIA(508548)
159 Garividi AP-02-022-021-031/010330
(SEERIPETA) 		0202022000NRG25300420240981919 30/04/2024 Papayyamma 0202022WL012776 Papayyamma 00415 SBIN0000767 1515 1515 Processed 05/05/2024 3666108872 MRS DURGASI PAPAYYAMMA STATE BANK OF INDIA(508548)
160 Garividi AP-02-022-028-038/010077
(ARTHAMURU) 		0202022000NRG25300420240948155 30/04/2024 Satyam 0202022WL012410 Satyam 00415 SBIN0000767 895 895 Processed 05/05/2024 3666109343 MR CHEEMALA SATYAM STATE BANK OF INDIA(508548)
161 Garividi AP-02-022-028-038/010086
(ARTHAMURU) 		0202022000NRG25300420240948157 30/04/2024 Appamma 0202022WL012410 Appamma 00415 SBIN0000767 1342 1342 Processed 05/05/2024 3666109072 Mrs PALLA APPAMMA CENTRAL BANK OF INDIA(607115)
162 Garividi AP-02-022-028-038/010113
(ARTHAMURU) 		0202022000NRG25300420240948160 30/04/2024 Sanyaasamma 0202022WL012410 Sanyaasamma 00415 SBIN0000767 1342 1342 Processed 05/05/2024 3666109032 MRS RELLI SANYASAMMA STATE BANK OF INDIA(508548)
163 Garividi AP-02-022-028-038/010140
(ARTHAMURU) 		0202022000NRG25300420240948168 30/04/2024 PALLA GANGAMMA 0202022WL012410 PALLA GANGAMMA 00415 SBIN0000767 895 895 Processed 05/05/2024 3666109069 MRS PALLA GANGAMMA STATE BANK OF INDIA(508548)
164 Garividi AP-02-022-028-038/010161
(ARTHAMURU) 		0202022000NRG25300420240948175 30/04/2024 DABBADA ACHHAMMA 0202022WL012410 DABBADA ACHHAMMA 00415 SBIN0000767 1342 1342 Processed 05/05/2024 3666109358 MS DABBADA ACHHAMMA STATE BANK OF INDIA(508548)
165 Garividi AP-02-022-028-038/010230
(ARTHAMURU) 		0202022000NRG25300420240948190 30/04/2024 Jayamma 0202022WL012410 Jayamma 00415 SBIN0000767 1342 1342 Processed 05/05/2024 3666109229 MR JAYAMMA GANGUPALLI STATE BANK OF INDIA(508548)
166 Garividi AP-02-022-028-038/010230
(ARTHAMURU) 		0202022000NRG25300420240948189 30/04/2024 Satyam 0202022WL012410 Satyam 00415 SBIN0000767 1342 1342 Processed 05/05/2024 3666109234 MR SATYAM GANGUPALLI STATE BANK OF INDIA(508548)
167 Garividi AP-02-022-028-038/010234
(ARTHAMURU) 		0202022000NRG25300420240948191 30/04/2024 Bulakshmi 0202022WL012410 Bulakshmi 00415 SBIN0000767 1119 1119 Processed 05/05/2024 3666108917 MRS KOKKERA BHULAKSHMI STATE BANK OF INDIA(508548)
168 Garividi AP-02-022-028-038/010248
(ARTHAMURU) 		0202022000NRG25300420240948200 30/04/2024 Uttaranaayudu 0202022WL012410 Uttaranaayudu 00415 SBIN0000767 1342 1342 Processed 05/05/2024 3666109235 MR MAHANTI UTTARANAIDU STATE BANK OF INDIA(508548)
169 Garividi AP-02-022-028-038/010280
(ARTHAMURU) 		0202022000NRG25300420240948205 30/04/2024 Appalanaayudu 0202022WL012410 Appalanaayudu 00415 SBIN0000767 1342 1342 Processed 05/05/2024 3666109310 MR THALACHITLA APPALANAIDU STATE BANK OF INDIA(508548)
170 Garividi AP-02-022-028-038/010313
(ARTHAMURU) 		0202022000NRG25300420240948213 30/04/2024 Lakshmanaraavu 0202022WL012410 Lakshmanaraavu 00415 SBIN0000767 671 671 Processed 05/05/2024 3666109070 DHABBADA LAKSHMANA RAO PUNJAB NATIONAL BANK(508568)
171 Garividi AP-02-022-028-038/010319
(ARTHAMURU) 		0202022000NRG25300420240948217 30/04/2024 Amkamma 0202022WL012410 Amkamma 00415 SBIN0000767 1342 1342 Processed 05/05/2024 3666109036 MRS GANGUPALLI ANKAMMA STATE BANK OF INDIA(508548)
172 Garividi AP-02-022-028-038/010336
(ARTHAMURU) 		0202022000NRG25300420240948224 30/04/2024 Ramana 0202022WL012410 Ramana 00415 SBIN0000767 895 895 Processed 05/05/2024 3666108919 MR GORLA RAMANA STATE BANK OF INDIA(508548)
173 Garividi AP-02-022-028-038/010349
(ARTHAMURU) 		0202022000NRG25300420240948226 30/04/2024 Appalasuramma 0202022WL012410 Appalasuramma 00415 SBIN0000767 1342 1342 Processed 05/05/2024 3666108922 MISS PINNINTI APPALASURAMMA STATE BANK OF INDIA(508548)
174 Garividi AP-02-022-028-038/010353
(ARTHAMURU) 		0202022000NRG25300420240948228 30/04/2024 Ramana 0202022WL012410 Ramana 00415 SBIN0000767 447 447 Processed 05/05/2024 3666108916 MR AKULA RAMANA STATE BANK OF INDIA(508548)
175 Garividi AP-02-022-028-038/010360
(ARTHAMURU) 		0202022000NRG25300420240948229 30/04/2024 Lakshmi 0202022WL012410 Lakshmi 00415 SBIN0000767 1119 1119 Processed 05/05/2024 3666108646 YEDLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
176 Garividi AP-02-022-028-038/010381
(ARTHAMURU) 		0202022000NRG25300420240948240 30/04/2024 Paidiraaju 0202022WL012410 Paidiraaju 00415 SBIN0000767 1342 1342 Processed 05/05/2024 3666109054 MRS MAJJI PAIDIRAJU STATE BANK OF INDIA(508548)
177 Garividi AP-02-022-028-038/010385
(ARTHAMURU) 		0202022000NRG25300420240948241 30/04/2024 Polamma 0202022WL012410 Polamma 00415 SBIN0000767 1119 1119 Processed 05/05/2024 3666109056 MRS BARLA POLAMMA STATE BANK OF INDIA(508548)
178 Garividi AP-02-022-028-038/010397
(ARTHAMURU) 		0202022000NRG25300420240948246 30/04/2024 Satyamamma 0202022WL012410 Satyamamma 00415 SBIN0000767 1342 1342 Processed 05/05/2024 3666109034 MRS PILLA SATYAVATHI STATE BANK OF INDIA(508548)
179 Garividi AP-02-022-028-038/010401
(ARTHAMURU) 		0202022000NRG25300420240948247 30/04/2024 Pemtayya 0202022WL012410 Pemtayya 00415 SBIN0000767 1119 1119 Processed 05/05/2024 3666109166 MR VELUCHURI PENTAYYA STATE BANK OF INDIA(508548)
180 Garividi AP-02-022-028-038/010418
(ARTHAMURU) 		0202022000NRG25300420240948251 30/04/2024 Sarojini 0202022WL012410 Sarojini 00415 SBIN0000767 1342 1342 Processed 05/05/2024 3666109173 MRS MASTA SAROJINI STATE BANK OF INDIA(508548)
181 Garividi AP-02-022-028-038/010427
(ARTHAMURU) 		0202022000NRG25300420240948255 30/04/2024 Suryudu 0202022WL012410 Suryudu 00415 SBIN0000767 1342 1342 Processed 05/05/2024 3666108924 SURYUDU DABBAADA UNION BANK OF INDIA(508500)
182 Garividi AP-02-022-028-038/010428
(ARTHAMURU) 		0202022000NRG25300420240948256 30/04/2024 Saamaalappadu 0202022WL012410 Saamaalappadu 00415 SBIN0000767 1342 1342 Processed 05/05/2024 3666108717 MR BODDANA CHAMALAPPADU STATE BANK OF INDIA(508548)
183 Garividi AP-02-022-028-038/010451
(ARTHAMURU) 		0202022000NRG25300420240948262 30/04/2024 Muccamma 0202022WL012410 Muccamma 00415 SBIN0000767 1342 1342 Processed 05/05/2024 3666108921 MISS RELLI MAHALAKSHUMAMMA STATE BANK OF INDIA(508548)
184 Garividi AP-02-022-028-038/010479
(ARTHAMURU) 		0202022000NRG25300420240948268 30/04/2024 Satyavati 0202022WL012410 Satyavati 00415 SBIN0000767 1342 1342 Processed 05/05/2024 3666109053 MRS DABBADA SATYAVATHI STATE BANK OF INDIA(508548)
185 Garividi AP-02-022-028-038/010494
(ARTHAMURU) 		0202022000NRG25300420240948274 30/04/2024 Varalakshmi 0202022WL012410 Varalakshmi 00415 SBIN0000767 1342 1342 Processed 05/05/2024 3666109021 Mrs PONNADA VARA LAKSHMI CENTRAL BANK OF INDIA(607115)
186 Garividi AP-02-022-028-038/010509
(ARTHAMURU) 		0202022000NRG25300420240948277 30/04/2024 Raamalakshmi 0202022WL012410 Raamalakshmi 00415 SBIN0000767 1342 1342 Processed 05/05/2024 3666109055 Mrs BAMMIDI RAMALAKSHMI CENTRAL BANK OF INDIA(607115)
187 Garividi AP-02-022-028-038/010601
(ARTHAMURU) 		0202022000NRG25300420240948295 30/04/2024 Lacchum 0202022WL012410 Lacchum 00415 SBIN0000767 1342 1342 Processed 05/05/2024 3666109167 MR AMBALLA LATCHUM STATE BANK OF INDIA(508548)
188 Garividi AP-02-022-028-038/010613
(ARTHAMURU) 		0202022000NRG25300420240948300 30/04/2024 Sujatha 0202022WL012410 Sujatha 00415 SBIN0000767 1119 1119 Processed 05/05/2024 3666108918 MISS KARNAM SUJATHA STATE BANK OF INDIA(508548)
189 Garividi AP-02-022-028-038/010614
(ARTHAMURU) 		0202022000NRG25300420240948301 30/04/2024 Gowri 0202022WL012410 Gowri 00415 SBIN0000767 1342 1342 Processed 05/05/2024 3666109019 MAJJI GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
190 Garividi AP-02-022-028-038/010619
(ARTHAMURU) 		0202022000NRG25300420240948302 30/04/2024 Narasamma 0202022WL012410 Narasamma 00415 SBIN0000767 1342 1342 Processed 05/05/2024 3666108923 MRS MAHANTHI NARASAMMA STATE BANK OF INDIA(508548)
191 Garividi AP-02-022-028-038/010637
(ARTHAMURU) 		0202022000NRG25300420240948307 30/04/2024 Ramanamma 0202022WL012410 Ramanamma 00415 SBIN0000767 1342 1342 Processed 05/05/2024 3666109360 MRS KOKKERA RAMANAMMA STATE BANK OF INDIA(508548)
192 Garividi AP-02-022-028-038/010675
(ARTHAMURU) 		0202022000NRG25300420240948311 30/04/2024 Guruvulu 0202022WL012410 Guruvulu 00415 SBIN0000767 1342 1342 Processed 05/05/2024 3666109144 MR YANDRAPU GURUVULU STATE BANK OF INDIA(508548)
193 Garividi AP-02-022-028-038/010700
(ARTHAMURU) 		0202022000NRG25300420240948317 30/04/2024 raju 0202022WL012410 raju 00415 SBIN0000767 1342 1342 Processed 05/05/2024 3666108920 MISS PILLA RAJU STATE BANK OF INDIA(508548)
194 Garividi AP-02-022-028-038/010726
(ARTHAMURU) 		0202022000NRG25300420240948323 30/04/2024 adilakshmi 0202022WL012410 adilakshmi 00415 SBIN0000767 1342 1342 Processed 05/05/2024 3666109038 MRS GANGUPALLI ADILAKSHMI STATE BANK OF INDIA(508548)
195 Garividi AP-02-022-028-038/010760
(ARTHAMURU) 		0202022000NRG25300420240948333 30/04/2024 Suramma 0202022WL012410 Suramma 00415 SBIN0000767 1342 1342 Processed 05/05/2024 3666109057 MRS PONNADA SURAMMA STATE BANK OF INDIA(508548)
196 Garividi AP-02-022-028-038/010763
(ARTHAMURU) 		0202022000NRG25300420240948335 30/04/2024 LAKSHMI 0202022WL012410 LAKSHMI 00415 SBIN0000767 1342 1342 Processed 05/05/2024 3666108616 MRS KOKKERA LAKSHMI STATE BANK OF INDIA(508548)
197 Garividi AP-02-022-028-038/010791
(ARTHAMURU) 		0202022000NRG25300420240948344 30/04/2024 krishanaveni 0202022WL012410 krishanaveni 00415 SBIN0000767 1119 1119 Processed 05/05/2024 3666108720 MISS KRISHNAVENI REDDI STATE BANK OF INDIA(508548)
SubTotal 161574 161574
198 Garividi AP-02-022-028-038/010599
(ARTHAMURU) 		0202022000NRG25300420240948293 30/04/2024 Damayanthi 0202022WL012410 Damayanthi 00415 SBIN0001955 671 671 Processed 05/05/2024 3666108611 MR KOKKERA DAMAYANTHI STATE BANK OF INDIA(508548)
SubTotal 671 671
199 Garividi AP-02-022-021-031/010331
(SEERIPETA) 		0202022000NRG25300420240981920 30/04/2024 santhoshi 0202022WL012776 santhoshi 00415 SBIN0002768 1515 1515 Processed 05/05/2024 3666108639 Mrs Pilla Santhoshi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1515 1515
200 Garividi AP-02-022-028-038/010771
(ARTHAMURU) 		0202022000NRG25300420240948340 30/04/2024 surya kumAri 0202022WL012410 surya kumAri 00415 SBIN0003254 1342 1342 Processed 05/05/2024 3666108824 AMBALLA SURYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1342 1342
201 Garividi AP-02-022-011-015/010007
(YENUGUVALASA) 		0202022000NRG25290420240901505 30/04/2024 BAVIRI RAMBABU 0202022WL011986 BAVIRI RAMBABU 00415 SBIN0004827 481 481 Processed 05/05/2024 3666109352 MR BAVIRI RAMBABU STATE BANK OF INDIA(508548)
202 Garividi AP-02-022-011-015/010037
(YENUGUVALASA) 		0202022000NRG25290420240901513 30/04/2024 Mahalakshmi 0202022WL011986 Mahalakshmi 00415 SBIN0004827 1442 1442 Processed 05/05/2024 3666109064 MAHALAKSHMI GEDA STATE BANK OF INDIA(508548)
203 Garividi AP-02-022-011-015/010078
(YENUGUVALASA) 		0202022000NRG25290420240901538 30/04/2024 Raamalakshmi 0202022WL011986 Raamalakshmi 00415 SBIN0004827 1442 1442 Processed 05/05/2024 3666108975 MRS MANGI RAMA LAKSHMI STATE BANK OF INDIA(508548)
204 Garividi AP-02-022-011-015/010260
(YENUGUVALASA) 		0202022000NRG25290420240901583 30/04/2024 Yellamma 0202022WL011986 Yellamma 00415 SBIN0004827 1442 1442 Processed 05/05/2024 3666108633 MRS GONDELA YELLAMMA STATE BANK OF INDIA(508548)
205 Garividi AP-02-022-011-015/010277
(YENUGUVALASA) 		0202022000NRG25290420240901585 30/04/2024 Eswaramma 0202022WL011986 Eswaramma 00415 SBIN0004827 1442 1442 Processed 05/05/2024 3666108702 MR BALAGA ESWARAMMA STATE BANK OF INDIA(508548)
206 Garividi AP-02-022-011-015/010318
(YENUGUVALASA) 		0202022000NRG25290420240891941 30/04/2024 Jagadi 0202022WL011895 Jagadi 00415 SBIN0004827 721 721 Processed 05/05/2024 3666108657 MR JAGADESWARARAO SIRIYALA STATE BANK OF INDIA(508548)
207 Garividi AP-02-022-011-015/010393
(YENUGUVALASA) 		0202022000NRG25290420240891973 30/04/2024 Santhoshi Kumari 0202022WL011895 Santhoshi Kumari 00415 SBIN0004827 962 962 Processed 05/05/2024 3666108972 Mrs GEDDAPU SANTHOSHIKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 Garividi AP-02-022-016-024/010001
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896406 30/04/2024 Raamalakshmi 0202022WL011926 Raamalakshmi 00415 SBIN0004827 1371 1371 Processed 05/05/2024 3666109151 MRS RAMA LAKSHMI BURLE STATE BANK OF INDIA(508548)
209 Garividi AP-02-022-016-024/010002
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896408 30/04/2024 Appayyamma 0202022WL011926 Appayyamma 00415 SBIN0004827 1371 1371 Processed 05/05/2024 3666108654 MRS REDDI APPAYYAMMA STATE BANK OF INDIA(508548)
210 Garividi AP-02-022-016-024/010015
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240900577 30/04/2024 Ramanamma 0202022WL011966 Ramanamma 00415 SBIN0004827 1525 1525 Processed 05/05/2024 3666109297 MR RAMANAMMA MEESALA STATE BANK OF INDIA(508548)
211 Garividi AP-02-022-016-024/010017
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896412 30/04/2024 Satyam 0202022WL011926 Satyam 00415 SBIN0004827 1508 1508 Processed 05/05/2024 3666108768 MR KUNUBILLI SATYAM STATE BANK OF INDIA(508548)
212 Garividi AP-02-022-016-024/010017
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896413 30/04/2024 Seetaaratnam 0202022WL011926 Seetaaratnam 00415 SBIN0004827 1508 1508 Processed 05/05/2024 3666109169 MRS SEETHA RATNAM KUNIBILLI STATE BANK OF INDIA(508548)
213 Garividi AP-02-022-016-024/010021
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896414 30/04/2024 Appaalu 0202022WL011926 Appaalu 00415 SBIN0004827 1508 1508 Processed 05/05/2024 3666108765 MRS PEETHALA APPALU STATE BANK OF INDIA(508548)
214 Garividi AP-02-022-016-024/010033
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240900588 30/04/2024 Varalakshmi 0202022WL011966 Varalakshmi 00415 SBIN0004827 1525 1525 Processed 05/05/2024 3666109094 MR MEESALA VARALAKSHMI STATE BANK OF INDIA(508548)
215 Garividi AP-02-022-016-024/010034
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896417 30/04/2024 Lakshmi 0202022WL011926 Lakshmi 00415 SBIN0004827 1508 1508 Processed 05/05/2024 3666108767 MRS PINNINTI RAMALAXMI STATE BANK OF INDIA(508548)
216 Garividi AP-02-022-016-024/010044
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896420 30/04/2024 Lacchumamma 0202022WL011926 Lacchumamma 00415 SBIN0004827 1508 1508 Processed 05/05/2024 3666108759 MRS CHINTHAPALLI LAXMI STATE BANK OF INDIA(508548)
217 Garividi AP-02-022-016-024/010047
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896421 30/04/2024 Paarvati 0202022WL011926 Paarvati 00415 SBIN0004827 1508 1508 Processed 05/05/2024 3666109090 MRS CHANDAKA PARVATHI STATE BANK OF INDIA(508548)
218 Garividi AP-02-022-016-024/010050
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896422 30/04/2024 Lakshmanaraavu 0202022WL011926 Lakshmanaraavu 00415 SBIN0004827 1371 1371 Processed 05/05/2024 3666108676 MR RELLI LAKSHMANARAO STATE BANK OF INDIA(508548)
219 Garividi AP-02-022-016-024/010050
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896423 30/04/2024 Naagamani 0202022WL011926 Naagamani 00415 SBIN0004827 1371 1371 Processed 05/05/2024 3666108911 NAAGAMANI RELLI UNION BANK OF INDIA(508500)
220 Garividi AP-02-022-016-024/010051
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240900595 30/04/2024 Lakshmunaayudu 0202022WL011966 Lakshmunaayudu 00415 SBIN0004827 1525 1525 Processed 05/05/2024 3666108788 Mr SANAPATHI LAKSHMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Garividi AP-02-022-016-024/010051
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240900596 30/04/2024 Sanapathi Padmavathi 0202022WL011966 Sanapathi Padmavathi 00415 SBIN0004827 1525 1525 Processed 05/05/2024 3666108913 PADMA SANAPATI UNION BANK OF INDIA(508500)
222 Garividi AP-02-022-016-024/010058
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896425 30/04/2024 Boddaanamaalacchamma 0202022WL011926 Boddaanamaalacchamma 00415 SBIN0004827 1508 1508 Processed 05/05/2024 3666108699 MRS BODDANA MAHALAXMI STATE BANK OF INDIA(508548)
223 Garividi AP-02-022-016-024/010065
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240900605 30/04/2024 Mamgamma 0202022WL011966 Mamgamma 00415 SBIN0004827 1525 1525 Processed 05/05/2024 3666108813 MR SIRIPURAPU MANGAMMA STATE BANK OF INDIA(508548)
224 Garividi AP-02-022-016-024/010066
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896429 30/04/2024 Annapurna 0202022WL011926 Annapurna 00415 SBIN0004827 1143 1143 Processed 05/05/2024 3666109128 ANNAPURNA BODA STATE BANK OF INDIA(508548)
225 Garividi AP-02-022-016-024/010066
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896428 30/04/2024 Satyam 0202022WL011926 Satyam 00415 SBIN0004827 1371 1371 Processed 05/05/2024 3666108621 MR BODA SATYAM STATE BANK OF INDIA(508548)
226 Garividi AP-02-022-016-024/010069
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896431 30/04/2024 Adilakshmi 0202022WL011926 Adilakshmi 00415 SBIN0004827 1371 1371 Processed 05/05/2024 3666109164 AADILAKSHMI KEMGUVA UNION BANK OF INDIA(508500)
227 Garividi AP-02-022-016-024/010069
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896430 30/04/2024 Chinnayya 0202022WL011926 Chinnayya 00415 SBIN0004827 1371 1371 Processed 05/05/2024 3666108643 MR KENGUVA CHINNAYYA STATE BANK OF INDIA(508548)
228 Garividi AP-02-022-016-024/010070
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896432 30/04/2024 Kaamamma 0202022WL011926 Kaamamma 00415 SBIN0004827 1371 1371 Processed 05/05/2024 3666109311 MRS POTTELA KAMAMMA STATE BANK OF INDIA(508548)
229 Garividi AP-02-022-016-024/010071
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896433 30/04/2024 Kanakamma 0202022WL011926 Kanakamma 00415 SBIN0004827 1371 1371 Processed 05/05/2024 3666108677 MRS RELLI KANAKAMMA STATE BANK OF INDIA(508548)
230 Garividi AP-02-022-016-024/010072
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240900607 30/04/2024 Neelamma 0202022WL011966 Neelamma 00415 SBIN0004827 1525 1525 Processed 05/05/2024 3666108760 MRS VYGALA NEELAMMA STATE BANK OF INDIA(508548)
231 Garividi AP-02-022-016-024/010074
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896434 30/04/2024 Suryadu 0202022WL011926 Suryadu 00415 SBIN0004827 1508 1508 Processed 05/05/2024 3666108843 MRS REDDI SUREEDU STATE BANK OF INDIA(508548)
232 Garividi AP-02-022-016-024/010076
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896435 30/04/2024 Ramanamma 0202022WL011926 Ramanamma 00415 SBIN0004827 1257 1257 Processed 05/05/2024 3666108694 MRS MEESALA RAMANAMMA STATE BANK OF INDIA(508548)
233 Garividi AP-02-022-016-024/010078
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896436 30/04/2024 Paapamma 0202022WL011926 Paapamma 00415 SBIN0004827 1371 1371 Processed 05/05/2024 3666109081 PAPAMMA DASARI STATE BANK OF INDIA(508548)
234 Garividi AP-02-022-016-024/010080
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240900611 30/04/2024 Ramanamma 0202022WL011966 Ramanamma 00415 SBIN0004827 1525 1525 Processed 05/05/2024 3666108776 MRS SANAPATHI RAMANAMMMA STATE BANK OF INDIA(508548)
235 Garividi AP-02-022-016-024/010084
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240900614 30/04/2024 Kaamtamma 0202022WL011966 Kaamtamma 00415 SBIN0004827 1525 1525 Processed 05/05/2024 3666109154 MRS MUTTHUREDDI KANTHAMMA STATE BANK OF INDIA(508548)
236 Garividi AP-02-022-016-024/010088
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240900617 30/04/2024 Pemtamma 0202022WL011966 Pemtamma 00415 SBIN0004827 1525 1525 Processed 05/05/2024 3666108698 MRS YELAKALA PENTAMMA STATE BANK OF INDIA(508548)
237 Garividi AP-02-022-016-024/010090
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240900618 30/04/2024 Accappadu 0202022WL011966 Accappadu 00415 SBIN0004827 1271 1271 Processed 05/05/2024 3666108640 Mr SANAPATHI ATCHAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Garividi AP-02-022-016-024/010090
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240900619 30/04/2024 Simhachalam 0202022WL011966 Simhachalam 00415 SBIN0004827 1525 1525 Processed 05/05/2024 3666108735 MR SANAPATHI SIMHACHALAM STATE BANK OF INDIA(508548)
239 Garividi AP-02-022-016-024/010091
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896440 30/04/2024 Suryakaamtam 0202022WL011926 Suryakaamtam 00415 SBIN0004827 1371 1371 Processed 05/05/2024 3666108697 MRS REDDI SURYAKANTHAM STATE BANK OF INDIA(508548)
240 Garividi AP-02-022-016-024/010093
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240900620 30/04/2024 Adinaaraayana 0202022WL011966 Adinaaraayana 00415 SBIN0004827 1271 1271 Processed 05/05/2024 3666109299 AADINAARAAYANA BODA UNION BANK OF INDIA(508500)
241 Garividi AP-02-022-016-024/010093
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240900621 30/04/2024 Seetamma 0202022WL011966 Seetamma 00415 SBIN0004827 1525 1525 Processed 05/05/2024 3666109084 MRS BODHA SEETHAMMA STATE BANK OF INDIA(508548)
242 Garividi AP-02-022-016-024/010094
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240900622 30/04/2024 Simhachalam 0202022WL011966 Simhachalam 00415 SBIN0004827 1525 1525 Processed 05/05/2024 3666108656 MRS BODA SIMHACHALAM STATE BANK OF INDIA(508548)
243 Garividi AP-02-022-016-024/010096
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896441 30/04/2024 Raamalakshmi 0202022WL011926 Raamalakshmi 00415 SBIN0004827 1257 1257 Processed 05/05/2024 3666108761 MRS PALLI RAMA LAKSHIMI STATE BANK OF INDIA(508548)
244 Garividi AP-02-022-016-024/010100
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896442 30/04/2024 Raamulamma 0202022WL011926 Raamulamma 00415 SBIN0004827 1371 1371 Processed 05/05/2024 3666108632 MRS BEVARA RAMULAMMA STATE BANK OF INDIA(508548)
245 Garividi AP-02-022-016-024/010101
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896443 30/04/2024 Appayyamma 0202022WL011926 Appayyamma 00415 SBIN0004827 1508 1508 Processed 05/05/2024 3666108752 MRS GAVIDI APPAYYAMMA STATE BANK OF INDIA(508548)
246 Garividi AP-02-022-016-024/010105
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896446 30/04/2024 Kalaavati 0202022WL011926 Kalaavati 00415 SBIN0004827 1371 1371 Processed 05/05/2024 3666108655 MRS BEVARA KALAVATHI STATE BANK OF INDIA(508548)
247 Garividi AP-02-022-016-024/010108
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896447 30/04/2024 Satyavamma 0202022WL011926 Satyavamma 00415 SBIN0004827 1371 1371 Processed 05/05/2024 3666108637 MRS BODA SATYAVATHI STATE BANK OF INDIA(508548)
248 Garividi AP-02-022-016-024/010110
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896448 30/04/2024 Padma 0202022WL011926 Padma 00415 SBIN0004827 1371 1371 Processed 05/05/2024 3666108772 MRS CHANDAKA PADMA STATE BANK OF INDIA(508548)
249 Garividi AP-02-022-016-024/010111
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896449 30/04/2024 Paapinaayudu 0202022WL011926 Paapinaayudu 00415 SBIN0004827 1508 1508 Processed 05/05/2024 3666108622 PAAPINAAYUDU CHAMDAKA UNION BANK OF INDIA(508500)
250 Garividi AP-02-022-016-024/010111
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896450 30/04/2024 Subhadramma 0202022WL011926 Subhadramma 00415 SBIN0004827 1508 1508 Processed 05/05/2024 3666108775 MRS CHANDAKA SUBHADRAMMA STATE BANK OF INDIA(508548)
251 Garividi AP-02-022-016-024/010112
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896451 30/04/2024 Chinnappamma 0202022WL011926 Chinnappamma 00415 SBIN0004827 1371 1371 Processed 05/05/2024 3666108836 MRS KAGANA CHINNAPPAMMA STATE BANK OF INDIA(508548)
252 Garividi AP-02-022-016-024/010119
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896452 30/04/2024 Ramana 0202022WL011926 Ramana 00415 SBIN0004827 1508 1508 Processed 05/05/2024 3666108680 MRS MEESALA RAMANAMMA STATE BANK OF INDIA(508548)
253 Garividi AP-02-022-016-024/010120
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896453 30/04/2024 Kanakamma 0202022WL011926 Kanakamma 00415 SBIN0004827 1371 1371 Processed 05/05/2024 3666108939 MRS MITHTHIREDDI KANAKAMMA STATE BANK OF INDIA(508548)
254 Garividi AP-02-022-016-024/010121
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896455 30/04/2024 Krishnaveni 0202022WL011926 Krishnaveni 00415 SBIN0004827 1508 1508 Processed 05/05/2024 3666109148 MRS NEKKINTI KRISHNAVENI STATE BANK OF INDIA(508548)
255 Garividi AP-02-022-016-024/010121
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896454 30/04/2024 Lakshmi 0202022WL011926 Lakshmi 00415 SBIN0004827 1508 1508 Processed 05/05/2024 3666108713 MRS VELICHETI LAKSHMI STATE BANK OF INDIA(508548)
256 Garividi AP-02-022-016-024/010125
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896456 30/04/2024 Kanakamma 0202022WL011926 Kanakamma 00415 SBIN0004827 1371 1371 Processed 05/05/2024 3666108893 KELLA KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
257 Garividi AP-02-022-016-024/010128
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896458 30/04/2024 Bamgaaramma 0202022WL011926 Bamgaaramma 00415 SBIN0004827 1371 1371 Processed 05/05/2024 3666108899 MRS PULI BANGARAMMA STATE BANK OF INDIA(508548)
258 Garividi AP-02-022-016-024/010131
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896460 30/04/2024 Errayya 0202022WL011926 Errayya 00415 SBIN0004827 1371 1371 Processed 05/05/2024 3666109321 MR YERRAYYA VAJRAGADA STATE BANK OF INDIA(508548)
259 Garividi AP-02-022-016-024/010132
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896461 30/04/2024 Gourisvararaavu 0202022WL011926 Gourisvararaavu 00415 SBIN0004827 686 686 Processed 05/05/2024 3666108763 MR RAYI GOWREESWARA RAO STATE BANK OF INDIA(508548)
260 Garividi AP-02-022-016-024/010132
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896462 30/04/2024 Lakshmi 0202022WL011926 Lakshmi 00415 SBIN0004827 1371 1371 Processed 05/05/2024 3666109013 MRS RAYI LAKSHIMI STATE BANK OF INDIA(508548)
261 Garividi AP-02-022-016-024/010133
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896463 30/04/2024 Saraswati 0202022WL011926 Saraswati 00415 SBIN0004827 1371 1371 Processed 05/05/2024 3666108894 MRS NETHALA SARASWATHI STATE BANK OF INDIA(508548)
262 Garividi AP-02-022-016-024/010141
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896467 30/04/2024 JAYAMMA 0202022WL011926 JAYAMMA 00415 SBIN0004827 1371 1371 Processed 05/05/2024 3666109396 MRS SAKETI JAYAMMA STATE BANK OF INDIA(508548)
263 Garividi AP-02-022-016-024/010143
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896468 30/04/2024 Polamma 0202022WL011926 Polamma 00415 SBIN0004827 1371 1371 Processed 05/05/2024 3666108618 MRS POLAMMA BATHINA STATE BANK OF INDIA(508548)
264 Garividi AP-02-022-016-024/010146
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896469 30/04/2024 Varalakshmi 0202022WL011926 Varalakshmi 00415 SBIN0004827 1371 1371 Processed 05/05/2024 3666108764 MRS VAJRAGADA VARALAKSHIMI STATE BANK OF INDIA(508548)
265 Garividi AP-02-022-016-024/010147
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896470 30/04/2024 Jyoti 0202022WL011926 Jyoti 00415 SBIN0004827 1371 1371 Processed 05/05/2024 3666108774 JYOTI VAJRAGADA UNION BANK OF INDIA(508500)
266 Garividi AP-02-022-016-024/010152
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896472 30/04/2024 Bamgaaramma 0202022WL011926 Bamgaaramma 00415 SBIN0004827 1371 1371 Processed 05/05/2024 3666109171 MRS SAKETI BANGARAMMA STATE BANK OF INDIA(508548)
267 Garividi AP-02-022-016-024/010152
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896471 30/04/2024 Raamakrishna 0202022WL011926 Raamakrishna 00415 SBIN0004827 1143 1143 Processed 05/05/2024 3666109264 MR RAMA KRISHNA SAKETI STATE BANK OF INDIA(508548)
268 Garividi AP-02-022-016-024/010156
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896473 30/04/2024 Satyavati 0202022WL011926 Satyavati 00415 SBIN0004827 1143 1143 Processed 05/05/2024 3666108945 MR SAKETI SATYAVATHI STATE BANK OF INDIA(508548)
269 Garividi AP-02-022-016-024/010159
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896476 30/04/2024 Raamulamma 0202022WL011926 Raamulamma 00415 SBIN0004827 1371 1371 Processed 05/05/2024 3666108944 Mrs GANDHAVARAPU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Garividi AP-02-022-016-024/010163
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896478 30/04/2024 Paarvati 0202022WL011926 Paarvati 00415 SBIN0004827 1371 1371 Processed 05/05/2024 3666108902 MRS GONDELA PARVATHI STATE BANK OF INDIA(508548)
271 Garividi AP-02-022-016-024/010164
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896479 30/04/2024 Uppada Kanakamma 0202022WL011926 Uppada Kanakamma 00415 SBIN0004827 1371 1371 Processed 05/05/2024 3666108943 MRS UPPADA KANAKAMMA STATE BANK OF INDIA(508548)
272 Garividi AP-02-022-016-024/010166
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896481 30/04/2024 Kaamtamma 0202022WL011926 Kaamtamma 00415 SBIN0004827 1371 1371 Processed 05/05/2024 3666109324 MRS PALLA LAKSHMI KANTHAM STATE BANK OF INDIA(508548)
273 Garividi AP-02-022-016-024/010168
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896483 30/04/2024 Kanakamma 0202022WL011926 Kanakamma 00415 SBIN0004827 1371 1371 Processed 05/05/2024 3666108901 MRS VAGRADA KANAKAMMA STATE BANK OF INDIA(508548)
274 Garividi AP-02-022-016-024/010170
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896485 30/04/2024 Debarki Seethamma 0202022WL011926 Debarki Seethamma 00415 SBIN0004827 1371 1371 Processed 05/05/2024 3666109012 MRS DEBARIKI SEETAMMA STATE BANK OF INDIA(508548)
275 Garividi AP-02-022-016-024/010177
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896489 30/04/2024 Appayyamma 0202022WL011926 Appayyamma 00415 SBIN0004827 1371 1371 Processed 05/05/2024 3666109293 MRS SAKETI APPAYYAMMA STATE BANK OF INDIA(508548)
276 Garividi AP-02-022-016-024/010177
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896490 30/04/2024 Baagyalakshmi 0202022WL011926 Baagyalakshmi 00415 SBIN0004827 1371 1371 Processed 05/05/2024 3666109014 MISS SAKETI BHAGYALAKSHMI STATE BANK OF INDIA(508548)
277 Garividi AP-02-022-016-024/010181
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896492 30/04/2024 Puspa 0202022WL011926 Puspa 00415 SBIN0004827 1371 1371 Processed 05/05/2024 3666108905 VAJRAGADA PUSPA INDIA POST PAYMENTS BANK LIMITED(508528)
278 Garividi AP-02-022-016-024/010182
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896493 30/04/2024 Naaraayanamma 0202022WL011926 Naaraayanamma 00415 SBIN0004827 1371 1371 Processed 05/05/2024 3666108678 MR MITTIREDDI NARAYANA STATE BANK OF INDIA(508548)
279 Garividi AP-02-022-016-024/010183
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240900633 30/04/2024 Appayyamma 0202022WL011966 Appayyamma 00415 SBIN0004827 1525 1525 Processed 05/05/2024 3666109162 MR MITTIREDDI APPAYYAMMA STATE BANK OF INDIA(508548)
280 Garividi AP-02-022-016-024/010186
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896496 30/04/2024 Lakshmikaamtam 0202022WL011926 Lakshmikaamtam 00415 SBIN0004827 1508 1508 Processed 05/05/2024 3666108784 MRS MEESALA LAKSHIMIKANTHAM STATE BANK OF INDIA(508548)
281 Garividi AP-02-022-016-024/010189
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240900635 30/04/2024 Ramana 0202022WL011966 Ramana 00415 SBIN0004827 1525 1525 Processed 05/05/2024 3666108820 MR VASADI RAMANA AS VENKATARAMANA STATE BANK OF INDIA(508548)
282 Garividi AP-02-022-016-024/010191
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896500 30/04/2024 Lakshmi 0202022WL011926 Lakshmi 00415 SBIN0004827 1508 1508 Processed 05/05/2024 3666109146 LAKSHMI GAVIDI STATE BANK OF INDIA(508548)
283 Garividi AP-02-022-016-024/010191
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896499 30/04/2024 Satyam 0202022WL011926 Satyam 00415 SBIN0004827 1508 1508 Processed 05/05/2024 3666109196 Satyam UNION BANK OF INDIA(508500)
284 Garividi AP-02-022-016-024/010197
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896502 30/04/2024 Joginaayudu 0202022WL011926 Joginaayudu 00415 SBIN0004827 1371 1371 Processed 05/05/2024 3666109131 MR REDDI JOGINAIDU STATE BANK OF INDIA(508548)
285 Garividi AP-02-022-016-024/010200
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896503 30/04/2024 Lakshmi 0202022WL011926 Lakshmi 00415 SBIN0004827 1257 1257 Processed 05/05/2024 3666109291 MRS CHODI LAKSHMI STATE BANK OF INDIA(508548)
286 Garividi AP-02-022-016-024/010215
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896504 30/04/2024 Lakshmi 0202022WL011926 Lakshmi 00415 SBIN0004827 1371 1371 Processed 05/05/2024 3666108769 MRS JAMMU LAKSHIMI STATE BANK OF INDIA(508548)
287 Garividi AP-02-022-016-024/010216
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896505 30/04/2024 Krishna 0202022WL011926 Krishna 00415 SBIN0004827 1508 1508 Processed 05/05/2024 3666108833 MR JAMMU KRISHNA STATE BANK OF INDIA(508548)
288 Garividi AP-02-022-016-024/010216
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896506 30/04/2024 Lakshmi 0202022WL011926 Lakshmi 00415 SBIN0004827 1508 1508 Processed 05/05/2024 3666109219 LAKSHMI JAMMU UNION BANK OF INDIA(508500)
289 Garividi AP-02-022-016-024/010217
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896507 30/04/2024 Lakshmi 0202022WL011926 Lakshmi 00415 SBIN0004827 1508 1508 Processed 05/05/2024 3666108854 MRS JAMMU LAKSHIMI STATE BANK OF INDIA(508548)
290 Garividi AP-02-022-016-024/010218
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240900646 30/04/2024 Appalanarasamma 0202022WL011966 Appalanarasamma 00415 SBIN0004827 1525 1525 Processed 05/05/2024 3666109095 MR BODA APPALA NARASAMMA STATE BANK OF INDIA(508548)
291 Garividi AP-02-022-016-024/010222
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896508 30/04/2024 Raamalakshmi 0202022WL011926 Raamalakshmi 00415 SBIN0004827 1371 1371 Processed 05/05/2024 3666108906 MRS GADI RAMALAKSHIMI STATE BANK OF INDIA(508548)
292 Garividi AP-02-022-016-024/010223
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896509 30/04/2024 Prakaash Raavu 0202022WL011926 Prakaash Raavu 00415 SBIN0004827 1508 1508 Processed 05/05/2024 3666108815 MR MEESALA PRAKASHA RAO STATE BANK OF INDIA(508548)
293 Garividi AP-02-022-016-024/010227
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896510 30/04/2024 Sattimamma 0202022WL011926 Sattimamma 00415 SBIN0004827 1371 1371 Processed 05/05/2024 3666109091 MRS GADI SATYAVAMMA STATE BANK OF INDIA(508548)
294 Garividi AP-02-022-016-024/010228
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240900649 30/04/2024 Satyavati 0202022WL011966 Satyavati 00415 SBIN0004827 1525 1525 Processed 05/05/2024 3666108628 MRS POTNURU SATYAVATHI STATE BANK OF INDIA(508548)
295 Garividi AP-02-022-016-024/010229
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896511 30/04/2024 Suramma 0202022WL011926 Suramma 00415 SBIN0004827 1371 1371 Processed 05/05/2024 3666109089 MRS VEMPADAPU SURAMMA STATE BANK OF INDIA(508548)
296 Garividi AP-02-022-016-024/010230
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896513 30/04/2024 Appamma 0202022WL011926 Appamma 00415 SBIN0004827 1371 1371 Processed 05/05/2024 3666109218 MS NIDDANA APPALAMMA STATE BANK OF INDIA(508548)
297 Garividi AP-02-022-016-024/010230
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896512 30/04/2024 Ramana 0202022WL011926 Ramana 00415 SBIN0004827 1371 1371 Processed 05/05/2024 3666109335 RAMANA NIDDAANA STATE BANK OF INDIA(508548)
298 Garividi AP-02-022-016-024/010232
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240900652 30/04/2024 Varahalamma 0202022WL011966 Varahalamma 00415 SBIN0004827 1525 1525 Processed 05/05/2024 3666108936 MRS VARAHALAMMA KENGUVA STATE BANK OF INDIA(508548)
299 Garividi AP-02-022-016-024/010233
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896514 30/04/2024 Kamalamma 0202022WL011926 Kamalamma 00415 SBIN0004827 1371 1371 Processed 05/05/2024 3666109127 KAMALAMMA REDDI STATE BANK OF INDIA(508548)
300 Garividi AP-02-022-016-024/010234
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896516 30/04/2024 Komdamma 0202022WL011926 Komdamma 00415 SBIN0004827 1143 1143 Processed 05/05/2024 3666108908 MRS REDDI KONDAMMA STATE BANK OF INDIA(508548)
301 Garividi AP-02-022-016-024/010234
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896515 30/04/2024 Krishna 0202022WL011926 Krishna 00415 SBIN0004827 1143 1143 Processed 05/05/2024 3666108629 MR KRISHNA REDDI STATE BANK OF INDIA(508548)
302 Garividi AP-02-022-016-024/010235
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896518 30/04/2024 Lakshmikaamtam 0202022WL011926 Lakshmikaamtam 00415 SBIN0004827 1257 1257 Processed 05/05/2024 3666108783 MRS CHANDAKA LAKSHIMIKANTHAM STATE BANK OF INDIA(508548)
303 Garividi AP-02-022-016-024/010236
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896519 30/04/2024 Raamalakshmi 0202022WL011926 Raamalakshmi 00415 SBIN0004827 1371 1371 Processed 05/05/2024 3666109147 RAMALAKSHMI POTNURU STATE BANK OF INDIA(508548)
304 Garividi AP-02-022-016-024/010237
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240900653 30/04/2024 Lacchumamma 0202022WL011966 Lacchumamma 00415 SBIN0004827 1525 1525 Processed 05/05/2024 3666109096 MRS MEESALA LACHCHAMMA STATE BANK OF INDIA(508548)
305 Garividi AP-02-022-016-024/010242
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896520 30/04/2024 Satyaaraavu 0202022WL011926 Satyaaraavu 00415 SBIN0004827 1508 1508 Processed 05/05/2024 3666109398 MR KOKKERA SATYARAO STATE BANK OF INDIA(508548)
306 Garividi AP-02-022-016-024/010244
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240900657 30/04/2024 Varalakshmi 0202022WL011966 Varalakshmi 00415 SBIN0004827 1525 1525 Processed 05/05/2024 3666108895 MRS VEMPADAPU VARALAKSHMI STATE BANK OF INDIA(508548)
307 Garividi AP-02-022-016-024/010245
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896521 30/04/2024 CHINTAPALLI ANNAPURNA 0202022WL011926 CHINTAPALLI ANNAPURNA 00415 SBIN0004827 1143 1143 Processed 05/05/2024 3666109079 ANNAPURNA CHINTALAPALLI STATE BANK OF INDIA(508548)
308 Garividi AP-02-022-016-024/010250
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240900660 30/04/2024 Bhaskara Rao 0202022WL011966 Bhaskara Rao 00415 SBIN0004827 1271 1271 Processed 05/05/2024 3666108681 MR PALLEDA BHASKARARAO STATE BANK OF INDIA(508548)
309 Garividi AP-02-022-016-024/010250
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240900661 30/04/2024 Jayamma 0202022WL011966 Jayamma 00415 SBIN0004827 1525 1525 Processed 05/05/2024 3666108910 MRS PALLEDA JAYAMMA STATE BANK OF INDIA(508548)
310 Garividi AP-02-022-016-024/010252
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240900665 30/04/2024 Adilakshmi 0202022WL011966 Adilakshmi 00415 SBIN0004827 508 508 Processed 05/05/2024 3666109158 MRS PALLI ADILAKSHMI STATE BANK OF INDIA(508548)
311 Garividi AP-02-022-016-024/010252
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240900664 30/04/2024 Appalanaayudu 0202022WL011966 Appalanaayudu 00415 SBIN0004827 1525 1525 Processed 05/05/2024 3666109145 MR PALLI APPALANAIDU STATE BANK OF INDIA(508548)
312 Garividi AP-02-022-016-024/010256
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240900668 30/04/2024 Satyavamma 0202022WL011966 Satyavamma 00415 SBIN0004827 1525 1525 Processed 05/05/2024 3666109153 MRS SATYAMAMMA KENGUVA STATE BANK OF INDIA(508548)
313 Garividi AP-02-022-016-024/010257
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240900669 30/04/2024 Lakshmi 0202022WL011966 Lakshmi 00415 SBIN0004827 1525 1525 Processed 05/05/2024 3666109296 MRS POTURU LAKSHMI STATE BANK OF INDIA(508548)
314 Garividi AP-02-022-016-024/010260
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896522 30/04/2024 Paapinaayudu 0202022WL011926 Paapinaayudu 00415 SBIN0004827 1257 1257 Processed 05/05/2024 3666109149 MR REDDI PAPINAIDU STATE BANK OF INDIA(508548)
315 Garividi AP-02-022-016-024/010262
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896523 30/04/2024 Tavudamma 0202022WL011926 Tavudamma 00415 SBIN0004827 1371 1371 Processed 05/05/2024 3666108691 Mr MEESALA THOUDMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Garividi AP-02-022-016-024/010263
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896525 30/04/2024 Dhanalakshmi 0202022WL011926 Dhanalakshmi 00415 SBIN0004827 1371 1371 Processed 05/05/2024 3666108773 MRS REDDY DHANALAKSHIMI STATE BANK OF INDIA(508548)
317 Garividi AP-02-022-016-024/010263
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896524 30/04/2024 Suryanaaraayana 0202022WL011926 Suryanaaraayana 00415 SBIN0004827 1371 1371 Processed 05/05/2024 3666108907 MR REDDI SURYANARAYANA STATE BANK OF INDIA(508548)
318 Garividi AP-02-022-016-024/010266
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240900670 30/04/2024 Ramana 0202022WL011966 Ramana 00415 SBIN0004827 1525 1525 Processed 05/05/2024 3666109159 MRS POTNURU RAMANA STATE BANK OF INDIA(508548)
319 Garividi AP-02-022-016-024/010267
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240900671 30/04/2024 Appalanaayudu 0202022WL011966 Appalanaayudu 00415 SBIN0004827 1525 1525 Processed 05/05/2024 3666109322 Mr SANAPATHI APPALANAIUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Garividi AP-02-022-016-024/010267
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240900672 30/04/2024 Satyavati 0202022WL011966 Satyavati 00415 SBIN0004827 1525 1525 Processed 05/05/2024 3666108666 MRS SANAPATHI SATYAVATHI STATE BANK OF INDIA(508548)
321 Garividi AP-02-022-016-024/010268
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240900673 30/04/2024 Bamgaaramma 0202022WL011966 Bamgaaramma 00415 SBIN0004827 1525 1525 Processed 05/05/2024 3666108898 MRS PALLI BANGARAMMA STATE BANK OF INDIA(508548)
322 Garividi AP-02-022-016-024/010271
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896527 30/04/2024 Lakshmi 0202022WL011926 Lakshmi 00415 SBIN0004827 1508 1508 Processed 05/05/2024 3666108897 MRS AKULA LAKSHMI STATE BANK OF INDIA(508548)
323 Garividi AP-02-022-016-024/010276
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896532 30/04/2024 Raamulamma 0202022WL011926 Raamulamma 00415 SBIN0004827 1371 1371 Processed 05/05/2024 3666109315 MRS PALLA RAMULAMMA STATE BANK OF INDIA(508548)
324 Garividi AP-02-022-016-024/010296
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240900687 30/04/2024 Naaraayanamma 0202022WL011966 Naaraayanamma 00415 SBIN0004827 1525 1525 Processed 05/05/2024 3666108679 MR PALLI NARAYANAMMA STATE BANK OF INDIA(508548)
325 Garividi AP-02-022-016-024/010298
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896535 30/04/2024 Saamta 0202022WL011926 Saamta 00415 SBIN0004827 1371 1371 Processed 05/05/2024 3666109178 MRS PUNNANA SANTHI STATE BANK OF INDIA(508548)
326 Garividi AP-02-022-016-024/010300
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896536 30/04/2024 Lakshmi 0202022WL011926 Lakshmi 00415 SBIN0004827 1371 1371 Processed 05/05/2024 3666109085 MRS MUDDADA LAKSHMI STATE BANK OF INDIA(508548)
327 Garividi AP-02-022-016-024/010307
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896538 30/04/2024 Annapoorna 0202022WL011926 Annapoorna 00415 SBIN0004827 1508 1508 Processed 05/05/2024 3666109292 MRS BONTHU ANNAPURNA STATE BANK OF INDIA(508548)
328 Garividi AP-02-022-016-024/010313
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896541 30/04/2024 Mutyaalamma 0202022WL011926 Mutyaalamma 00415 SBIN0004827 1371 1371 Processed 05/05/2024 3666108674 MRS MUTYALAMMA VEMPADAPU STATE BANK OF INDIA(508548)
329 Garividi AP-02-022-016-024/010313
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896540 30/04/2024 Tamminaayudu 0202022WL011926 Tamminaayudu 00415 SBIN0004827 229 229 Processed 05/05/2024 3666108739 MR VEMPADAPU TIMMINAYUDU STATE BANK OF INDIA(508548)
330 Garividi AP-02-022-016-024/010326
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240900699 30/04/2024 CHANDAKA VARAHALAMMA 0202022WL011966 CHANDAKA VARAHALAMMA 00415 SBIN0004827 1525 1525 Processed 05/05/2024 3666108863 MRS CHANDAKA VARAHALAMMA STATE BANK OF INDIA(508548)
331 Garividi AP-02-022-016-024/010326
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240900698 30/04/2024 Sooryanaaraayana 0202022WL011966 Sooryanaaraayana 00415 SBIN0004827 1525 1525 Processed 05/05/2024 3666109294 MR CHANDAKA SURI NARAYANA STATE BANK OF INDIA(508548)
332 Garividi AP-02-022-016-024/010330
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896543 30/04/2024 Suguna 0202022WL011926 Suguna 00415 SBIN0004827 1508 1508 Processed 05/05/2024 3666108645 MRS KENGUVA SUGUNA STATE BANK OF INDIA(508548)
333 Garividi AP-02-022-016-024/010334
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896545 30/04/2024 Annapurna 0202022WL011926 Annapurna 00415 SBIN0004827 1371 1371 Processed 05/05/2024 3666109216 ANNAPURNA VEMPADAAPU UNION BANK OF INDIA(508500)
334 Garividi AP-02-022-016-024/010334
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896544 30/04/2024 Ramana 0202022WL011926 Ramana 00415 SBIN0004827 1143 1143 Processed 05/05/2024 3666109349 MR VEMPADAPU RAMANA STATE BANK OF INDIA(508548)
335 Garividi AP-02-022-016-024/010337
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896547 30/04/2024 Gouri 0202022WL011926 Gouri 00415 SBIN0004827 1508 1508 Processed 05/05/2024 3666109088 MRS CHANDAKA GOWRI STATE BANK OF INDIA(508548)
336 Garividi AP-02-022-016-024/010337
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896546 30/04/2024 Prasaadaraavu 0202022WL011926 Prasaadaraavu 00415 SBIN0004827 1006 1006 Processed 05/05/2024 3666108675 MR PRASADA RAO CHNDAKA STATE BANK OF INDIA(508548)
337 Garividi AP-02-022-016-024/010338
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896548 30/04/2024 Saraswati 0202022WL011926 Saraswati 00415 SBIN0004827 1371 1371 Processed 05/05/2024 3666109093 MR VEMPADAPU SARASWATHI STATE BANK OF INDIA(508548)
338 Garividi AP-02-022-016-024/010342
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896549 30/04/2024 Satyannaaraayana 0202022WL011926 Satyannaaraayana 00415 SBIN0004827 1508 1508 Processed 05/05/2024 3666108770 MR KORADA SATYAM STATE BANK OF INDIA(508548)
339 Garividi AP-02-022-016-024/010346
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896552 30/04/2024 Paidiraaju 0202022WL011926 Paidiraaju 00415 SBIN0004827 1257 1257 Processed 05/05/2024 3666109160 MRS POTNURU PYDIRAJU STATE BANK OF INDIA(508548)
340 Garividi AP-02-022-016-024/010346
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896551 30/04/2024 Potnuru Satyanarayana 0202022WL011926 Potnuru Satyanarayana 00415 SBIN0004827 30 30 Processed 05/05/2024 3666108701 MR POTNURU SATYANARAYANA STATE BANK OF INDIA(508548)
341 Garividi AP-02-022-016-024/010355
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896554 30/04/2024 Ramanamma 0202022WL011926 Ramanamma 00415 SBIN0004827 1508 1508 Processed 05/05/2024 3666109150 RAMANAMMA SANAPATHI STATE BANK OF INDIA(508548)
342 Garividi AP-02-022-016-024/010356
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896555 30/04/2024 Saraswati 0202022WL011926 Saraswati 00415 SBIN0004827 1508 1508 Processed 05/05/2024 3666109155 MRS SANPATHI SARASWATHI STATE BANK OF INDIA(508548)
343 Garividi AP-02-022-016-024/010360
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240900709 30/04/2024 Annapurna 0202022WL011966 Annapurna 00415 SBIN0004827 1525 1525 Processed 05/05/2024 3666109220 MRS GEDELA ANNAPOORNA STATE BANK OF INDIA(508548)
344 Garividi AP-02-022-016-024/010360
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240900710 30/04/2024 Satyanarayana 0202022WL011966 Satyanarayana 00415 SBIN0004827 1525 1525 Processed 05/05/2024 3666109395 MR GEDELA SATYANARAYANA STATE BANK OF INDIA(508548)
345 Garividi AP-02-022-016-024/010365
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896560 30/04/2024 Naaraayanamma 0202022WL011926 Naaraayanamma 00415 SBIN0004827 1508 1508 Processed 05/05/2024 3666108626 MRS REDDI NARAYANAMMA STATE BANK OF INDIA(508548)
346 Garividi AP-02-022-016-024/010370
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240900716 30/04/2024 Raamunaayudu 0202022WL011966 Raamunaayudu 00415 SBIN0004827 1525 1525 Processed 05/05/2024 3666108659 NIDDANA RAMUNAIDU BANK OF INDIA(508505)
347 Garividi AP-02-022-016-024/010377
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896562 30/04/2024 Paiditalli 0202022WL011926 Paiditalli 00415 SBIN0004827 1371 1371 Processed 05/05/2024 3666109092 MRS KUMARAPU PYDITHALLI STATE BANK OF INDIA(508548)
348 Garividi AP-02-022-016-024/010378
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896563 30/04/2024 Gowri 0202022WL011926 Gowri 00415 SBIN0004827 1371 1371 Processed 05/05/2024 3666109152 MR GOWRI KUMARAPU STATE BANK OF INDIA(508548)
349 Garividi AP-02-022-016-024/010379
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896564 30/04/2024 Paidamma 0202022WL011926 Paidamma 00415 SBIN0004827 1143 1143 Processed 05/05/2024 3666108937 MR PAIDITHALLI KUMARAPU STATE BANK OF INDIA(508548)
350 Garividi AP-02-022-016-024/010381
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896565 30/04/2024 Paidamma 0202022WL011926 Paidamma 00415 SBIN0004827 1371 1371 Processed 05/05/2024 3666108896 MRS VAGRAGADA PYDAMMA STATE BANK OF INDIA(508548)
351 Garividi AP-02-022-016-024/010382
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896566 30/04/2024 Vijaya 0202022WL011926 Vijaya 00415 SBIN0004827 1371 1371 Processed 05/05/2024 3666109227 MRS VAJRAGADA VIJAYA STATE BANK OF INDIA(508548)
352 Garividi AP-02-022-016-024/010383
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896567 30/04/2024 Lakshmi 0202022WL011926 Lakshmi 00415 SBIN0004827 1257 1257 Processed 05/05/2024 3666108844 MRS CHUKKA LAKSHMI STATE BANK OF INDIA(508548)
353 Garividi AP-02-022-016-024/010384
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896568 30/04/2024 Sooreedu 0202022WL011926 Sooreedu 00415 SBIN0004827 1257 1257 Processed 05/05/2024 3666109157 MRS SANAPATHI SURYEEDU STATE BANK OF INDIA(508548)
354 Garividi AP-02-022-016-024/010388
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896569 30/04/2024 Ramanamma 0202022WL011926 Ramanamma 00415 SBIN0004827 1508 1508 Processed 05/05/2024 3666109228 MR GUMPA PYDAMMA STATE BANK OF INDIA(508548)
355 Garividi AP-02-022-016-024/010389
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896570 30/04/2024 Gouri 0202022WL011926 Gouri 00415 SBIN0004827 1508 1508 Processed 05/05/2024 3666108614 MRS GOWRI GOMPA STATE BANK OF INDIA(508548)
356 Garividi AP-02-022-016-024/010392
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896571 30/04/2024 Aadilakshmi 0202022WL011926 Aadilakshmi 00415 SBIN0004827 1371 1371 Processed 05/05/2024 3666108709 TRIVENI MULLU UNION BANK OF INDIA(508500)
357 Garividi AP-02-022-016-024/010393
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896573 30/04/2024 Kanakamma 0202022WL011926 Kanakamma 00415 SBIN0004827 1371 1371 Processed 05/05/2024 3666108766 MRS AKULA KANAKAMMA STATE BANK OF INDIA(508548)
358 Garividi AP-02-022-016-024/010393
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896572 30/04/2024 Raamakrishna 0202022WL011926 Raamakrishna 00415 SBIN0004827 1371 1371 Processed 05/05/2024 3666108683 MR AKULA RAMAKRISHNA STATE BANK OF INDIA(508548)
359 Garividi AP-02-022-016-024/010415
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896576 30/04/2024 Ramanamma 0202022WL011926 Ramanamma 00415 SBIN0004827 1371 1371 Processed 05/05/2024 3666108811 MRS VEMPADAPU RAVANAMMA STATE BANK OF INDIA(508548)
360 Garividi AP-02-022-016-024/010418
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240900727 30/04/2024 Sooramma 0202022WL011966 Sooramma 00415 SBIN0004827 1525 1525 Processed 05/05/2024 3666108712 MRS BURLE SURAMMA L T I STATE BANK OF INDIA(508548)
361 Garividi AP-02-022-016-024/010421
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896577 30/04/2024 Kantamma 0202022WL011926 Kantamma 00415 SBIN0004827 1508 1508 Processed 05/05/2024 3666109172 MRS KOMMUJI KANTHAMMA STATE BANK OF INDIA(508548)
362 Garividi AP-02-022-016-024/010438
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896579 30/04/2024 Ravanamma 0202022WL011926 Ravanamma 00415 SBIN0004827 1371 1371 Processed 05/05/2024 3666109016 MRS VAJRAGADA RAMANAMMA STATE BANK OF INDIA(508548)
363 Garividi AP-02-022-016-024/010445
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240900737 30/04/2024 Raada 0202022WL011966 Raada 00415 SBIN0004827 1525 1525 Processed 05/05/2024 3666109083 MRS POTNURU RADHA STATE BANK OF INDIA(508548)
364 Garividi AP-02-022-016-024/010448
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896584 30/04/2024 Jayamma 0202022WL011926 Jayamma 00415 SBIN0004827 1371 1371 Processed 05/05/2024 3666109087 MRS REDDI JAYA STATE BANK OF INDIA(508548)
365 Garividi AP-02-022-016-024/010453
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240900739 30/04/2024 Lakshmi 0202022WL011966 Lakshmi 00415 SBIN0004827 1525 1525 Processed 05/05/2024 3666108900 MRS VEMPADAPU LAKSHMI STATE BANK OF INDIA(508548)
366 Garividi AP-02-022-016-024/010455
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896585 30/04/2024 Annapurna 0202022WL011926 Annapurna 00415 SBIN0004827 1508 1508 Processed 05/05/2024 3666108812 MRS ANNAPURNA GAVIDI STATE BANK OF INDIA(508548)
367 Garividi AP-02-022-016-024/010460
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896588 30/04/2024 Kagana Laxmi 0202022WL011926 Kagana Laxmi 00415 SBIN0004827 1508 1508 Processed 05/05/2024 3666108835 MRS KAGANA LAXMI STATE BANK OF INDIA(508548)
368 Garividi AP-02-022-016-024/010461
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896589 30/04/2024 Goutami 0202022WL011926 Goutami 00415 SBIN0004827 1508 1508 Processed 05/05/2024 3666109301 RAMBABU GOUTAMI UNION BANK OF INDIA(508500)
369 Garividi AP-02-022-016-024/010467
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896594 30/04/2024 Tinaad 0202022WL011926 Tinaad 00415 SBIN0004827 1508 1508 Processed 05/05/2024 3666108816 MR REVALLA TRINADHA STATE BANK OF INDIA(508548)
370 Garividi AP-02-022-016-024/010469
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896595 30/04/2024 Bhavani 0202022WL011926 Bhavani 00415 SBIN0004827 1371 1371 Processed 05/05/2024 3666108946 MRS PATNANA BHAVANI STATE BANK OF INDIA(508548)
371 Garividi AP-02-022-016-024/010472
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896597 30/04/2024 Ramanamma 0202022WL011926 Ramanamma 00415 SBIN0004827 1508 1508 Processed 05/05/2024 3666108635 MRS SANAPATHI RAMANAMMA STATE BANK OF INDIA(508548)
372 Garividi AP-02-022-016-024/010472
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896596 30/04/2024 SANAPATHI VENKATA KRISHNA 0202022WL011926 SANAPATHI VENKATA KRISHNA 00415 SBIN0004827 1508 1508 Processed 05/05/2024 3666108856 MR SANAPATHI VENKATA KRISHNA STATE BANK OF INDIA(508548)
373 Garividi AP-02-022-016-024/010474
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896599 30/04/2024 Damayamti 0202022WL011926 Damayamti 00415 SBIN0004827 1508 1508 Processed 05/05/2024 3666108912 MULLU DAMAYANTHI CANARA BANK(508532)
374 Garividi AP-02-022-016-024/010474
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896598 30/04/2024 Sreeraamulu 0202022WL011926 Sreeraamulu 00415 SBIN0004827 1508 1508 Processed 05/05/2024 3666108648 MULLU SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
375 Garividi AP-02-022-016-024/010477
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896600 30/04/2024 Satyavati 0202022WL011926 Satyavati 00415 SBIN0004827 1371 1371 Processed 05/05/2024 3666109082 MRS NIDDANA SATYAVATHI STATE BANK OF INDIA(508548)
376 Garividi AP-02-022-016-024/010480
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896601 30/04/2024 Kanakamma 0202022WL011926 Kanakamma 00415 SBIN0004827 1257 1257 Processed 05/05/2024 3666109300 MRS GAVIDI KANAKAMMA STATE BANK OF INDIA(508548)
377 Garividi AP-02-022-016-024/010486
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240900745 30/04/2024 Paarvati 0202022WL011966 Paarvati 00415 SBIN0004827 1525 1525 Processed 05/05/2024 3666109130 REDDI PARVATHI UNION BANK OF INDIA(508500)
378 Garividi AP-02-022-016-024/010487
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240900746 30/04/2024 Jayamma 0202022WL011966 Jayamma 00415 SBIN0004827 1525 1525 Processed 05/05/2024 3666109156 MRS VAIGALA JAYAMMA STATE BANK OF INDIA(508548)
379 Garividi AP-02-022-016-024/010488
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896604 30/04/2024 Eesvaramma 0202022WL011926 Eesvaramma 00415 SBIN0004827 1508 1508 Processed 05/05/2024 3666109176 ESWARAMMA PALLI STATE BANK OF INDIA(508548)
380 Garividi AP-02-022-016-024/010488
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896603 30/04/2024 Satyam 0202022WL011926 Satyam 00415 SBIN0004827 1508 1508 Processed 05/05/2024 3666109181 PALLI SATYAM AIRTEL PAYMENTS BANK LIMITED(990288)
381 Garividi AP-02-022-016-024/010490
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240900749 30/04/2024 Pativada Satyavathi 0202022WL011966 Pativada Satyavathi 00415 SBIN0004827 1525 1525 Processed 05/05/2024 3666108859 MRS PATIVADA SATYAVATHI STATE BANK OF INDIA(508548)
382 Garividi AP-02-022-016-024/010494
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896605 30/04/2024 Suridu 0202022WL011926 Suridu 00415 SBIN0004827 1508 1508 Processed 05/05/2024 3666109298 SURIDU RADDI UNION BANK OF INDIA(508500)
383 Garividi AP-02-022-016-024/010497
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896607 30/04/2024 Satyavathi 0202022WL011926 Satyavathi 00415 SBIN0004827 754 754 Processed 05/05/2024 3666108888 SATYAVATHI BAGGAPU UNION BANK OF INDIA(508500)
384 Garividi AP-02-022-016-024/010500
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896608 30/04/2024 Bangaramma 0202022WL011926 Bangaramma 00415 SBIN0004827 1508 1508 Processed 05/05/2024 3666109161 MR JAMMU BANGARAMMA STATE BANK OF INDIA(508548)
385 Garividi AP-02-022-016-024/010502
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896610 30/04/2024 Akkamma 0202022WL011926 Akkamma 00415 SBIN0004827 1508 1508 Processed 05/05/2024 3666108879 MRS SANAPATHI AKKAMMA STATE BANK OF INDIA(508548)
386 Garividi AP-02-022-016-024/010505
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896611 30/04/2024 Rambabu 0202022WL011926 Rambabu 00415 SBIN0004827 1371 1371 Processed 05/05/2024 3666108687 MR UVVA RAMBABU STATE BANK OF INDIA(508548)
387 Garividi AP-02-022-016-024/010507
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896615 30/04/2024 Bhagyalakshmi 0202022WL011926 Bhagyalakshmi 00415 SBIN0004827 1371 1371 Processed 05/05/2024 3666108807 MRS BHAGYALAKSHMI AMPOLU STATE BANK OF INDIA(508548)
388 Garividi AP-02-022-016-024/010524
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896623 30/04/2024 Uma 0202022WL011926 Uma 00415 SBIN0004827 1508 1508 Processed 05/05/2024 3666108909 MRS CHINTAPALLI UMA STATE BANK OF INDIA(508548)
389 Garividi AP-02-022-016-024/010526
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896625 30/04/2024 saraswathi 0202022WL011926 saraswathi 00415 SBIN0004827 1508 1508 Processed 05/05/2024 3666108903 MRS KORADA SARASWATHI STATE BANK OF INDIA(508548)
390 Garividi AP-02-022-016-024/010527
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896626 30/04/2024 Uma 0202022WL011926 Uma 00415 SBIN0004827 1508 1508 Processed 05/05/2024 3666109080 UMA POTNURU UNION BANK OF INDIA(508500)
391 Garividi AP-02-022-016-024/010528
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896627 30/04/2024 Palli Eswaramma 0202022WL011926 Palli Eswaramma 00415 SBIN0004827 1508 1508 Processed 05/05/2024 3666109097 ESWARI PALLI UNION BANK OF INDIA(508500)
392 Garividi AP-02-022-016-024/010534
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896628 30/04/2024 Bhagya Lakshmi 0202022WL011926 Bhagya Lakshmi 00415 SBIN0004827 1508 1508 Processed 05/05/2024 3666108721 MRS DASARI BHAGYALAKSHMI STATE BANK OF INDIA(508548)
393 Garividi AP-02-022-016-024/010535
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896629 30/04/2024 PARVATHI 0202022WL011926 PARVATHI 00415 SBIN0004827 1371 1371 Processed 05/05/2024 3666109011 MRS SAKETI PARVATHI STATE BANK OF INDIA(508548)
394 Garividi AP-02-022-016-024/010538
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896631 30/04/2024 Bhavani 0202022WL011926 Bhavani 00415 SBIN0004827 1508 1508 Processed 05/05/2024 3666109397 MR GAVIDI BHAVANI STATE BANK OF INDIA(508548)
395 Garividi AP-02-022-016-024/010543
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896633 30/04/2024 Mahalakshmi 0202022WL011926 Mahalakshmi 00415 SBIN0004827 1371 1371 Processed 05/05/2024 3666109287 MRS VAJRAGADA MAHALAXMI STATE BANK OF INDIA(508548)
396 Garividi AP-02-022-016-024/010551
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896635 30/04/2024 PAPAMMA 0202022WL011926 PAPAMMA 00415 SBIN0004827 1508 1508 Processed 05/05/2024 3666109231 MRS PALLI PAPAMMA STATE BANK OF INDIA(508548)
397 Garividi AP-02-022-016-024/010554
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896636 30/04/2024 Prabhavati 0202022WL011926 Prabhavati 00415 SBIN0004827 1257 1257 Processed 05/05/2024 3666108724 MISS KOKKERA PRABHAVATHI STATE BANK OF INDIA(508548)
398 Garividi AP-02-022-016-024/010557
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896638 30/04/2024 Lakshmi 0202022WL011926 Lakshmi 00415 SBIN0004827 1508 1508 Processed 05/05/2024 3666108771 MRS MEESALA LAKSHIMI STATE BANK OF INDIA(508548)
399 Garividi AP-02-022-016-024/010558
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896639 30/04/2024 Kammamma 0202022WL011926 Kammamma 00415 SBIN0004827 1508 1508 Processed 05/05/2024 3666109098 KAMMAMMA GAVIDI UNION BANK OF INDIA(508500)
400 Garividi AP-02-022-016-024/010560
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896640 30/04/2024 Chinnamnaidu 0202022WL011926 Chinnamnaidu 00415 SBIN0004827 1508 1508 Processed 05/05/2024 3666108751 GAVIDI CHINNAM NAIDU CANARA BANK(508532)
401 Garividi AP-02-022-016-024/010560
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896641 30/04/2024 Vijayalakshmi 0202022WL011926 Vijayalakshmi 00415 SBIN0004827 1508 1508 Processed 05/05/2024 3666108938 MRS GAVIDI VIJAYALAXMI STATE BANK OF INDIA(508548)
402 Garividi AP-02-022-016-024/010581
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896646 30/04/2024 Eesvaramma 0202022WL011926 Eesvaramma 00415 SBIN0004827 1508 1508 Processed 05/05/2024 3666108853 MRS MULLU ESWARAMMA STATE BANK OF INDIA(508548)
403 Garividi AP-02-022-016-024/010582
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240900767 30/04/2024 Paiditalli 0202022WL011966 Paiditalli 00415 SBIN0004827 1525 1525 Processed 05/05/2024 3666109221 MR PALLA PYDITHALLI STATE BANK OF INDIA(508548)
404 Garividi AP-02-022-016-024/010585
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896648 30/04/2024 bujji 0202022WL011926 bujji 00415 SBIN0004827 1371 1371 Processed 05/05/2024 3666109163 Mrs PATHIVADA BUJJI CENTRAL BANK OF INDIA(607115)
405 Garividi AP-02-022-016-024/010585
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896647 30/04/2024 lakshmunaidu 0202022WL011926 lakshmunaidu 00415 SBIN0004827 1143 1143 Processed 05/05/2024 3666108810 MR PATHIVADA LAKSHMU NAIDU STATE BANK OF INDIA(508548)
406 Garividi AP-02-022-016-024/010594
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896649 30/04/2024 rambabu 0202022WL011926 rambabu 00415 SBIN0004827 1371 1371 Processed 05/05/2024 3666109316 MR VAMPADAPU RAMBABU STATE BANK OF INDIA(508548)
407 Garividi AP-02-022-016-024/010616
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896653 30/04/2024 seethalakshmi 0202022WL011926 seethalakshmi 00415 SBIN0004827 1371 1371 Processed 05/05/2024 3666109086 MRS MEESALA SEETHA LAKSHMI STATE BANK OF INDIA(508548)
408 Garividi AP-02-022-016-024/010637
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896660 30/04/2024 jayanthi 0202022WL011926 jayanthi 00415 SBIN0004827 1371 1371 Processed 05/05/2024 3666108689 MISS AKULA JAYANTHI STATE BANK OF INDIA(508548)
409 Garividi AP-02-022-016-024/010647
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896661 30/04/2024 Lakshmi naidu 0202022WL011926 Lakshmi naidu 00415 SBIN0004827 686 686 Processed 05/05/2024 3666108623 MR LAKSHMUNAIDU KUMARAPU STATE BANK OF INDIA(508548)
410 Garividi AP-02-022-016-024/010667
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896663 30/04/2024 aruna 0202022WL011926 aruna 00415 SBIN0004827 1508 1508 Processed 05/05/2024 3666109328 GEDELA ARUNA KUMARI UNION BANK OF INDIA(508500)
411 Garividi AP-02-022-016-024/010679
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896665 30/04/2024 NARASAYYA 0202022WL011926 NARASAYYA 00415 SBIN0004827 1508 1508 Processed 05/05/2024 3666109394 PADALA NARASAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
412 Garividi AP-02-022-016-024/010679
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896664 30/04/2024 RAMULAMMA 0202022WL011926 RAMULAMMA 00415 SBIN0004827 1508 1508 Processed 05/05/2024 3666109350 MRS PADALA RAMULAMMA STATE BANK OF INDIA(508548)
413 Garividi AP-02-022-016-024/10687
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896668 30/04/2024 POTNURU SUSEELA 0202022WL011926 POTNURU SUSEELA 00415 SBIN0004827 1371 1371 Processed 05/05/2024 3666108782 POTNURU SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
414 Garividi AP-02-022-018-027/010038
(GEDDAPUVALASA) 		0202022000NRG25300420240983377 30/04/2024 Lakshmi 0202022WL012783 Lakshmi 00415 SBIN0004827 1440 1440 Processed 05/05/2024 3666108670 BURIDI LASKHMI INDIA POST PAYMENTS BANK LIMITED(508528)
415 Garividi AP-02-022-018-027/010045
(GEDDAPUVALASA) 		0202022000NRG25300420240983379 30/04/2024 Appalanaayudu 0202022WL012783 Appalanaayudu 00415 SBIN0004827 1440 1440 Processed 05/05/2024 3666108935 YADLA APPALA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
416 Garividi AP-02-022-018-027/010050
(GEDDAPUVALASA) 		0202022000NRG25300420240980852 30/04/2024 Raamaswaaminaayudu 0202022WL012770 Raamaswaaminaayudu 00415 SBIN0004827 1477 1477 Processed 05/05/2024 3666109236 MR RAMASWAMY RAUTHU STATE BANK OF INDIA(508548)
417 Garividi AP-02-022-018-027/010053
(GEDDAPUVALASA) 		0202022000NRG25300420240983380 30/04/2024 Paiditalli 0202022WL012783 Paiditalli 00415 SBIN0004827 1440 1440 Processed 05/05/2024 3666108883 PAIDITALLI GUDUPUVALASA UNION BANK OF INDIA(508500)
418 Garividi AP-02-022-018-027/010131
(GEDDAPUVALASA) 		0202022000NRG25300420240980875 30/04/2024 Trinaada 0202022WL012770 Trinaada 00415 SBIN0004827 1477 1477 Processed 05/05/2024 3666108682 MRS YADLA THRINADHA STATE BANK OF INDIA(508548)
419 Garividi AP-02-022-018-027/010155
(GEDDAPUVALASA) 		0202022000NRG25300420240983382 30/04/2024 Appiyyamma 0202022WL012783 Appiyyamma 00415 SBIN0004827 1440 1440 Processed 05/05/2024 3666108790 VAKAPALLI APPAYYAMA INDIA POST PAYMENTS BANK LIMITED(508528)
420 Garividi AP-02-022-018-027/010193
(GEDDAPUVALASA) 		0202022000NRG25300420240980884 30/04/2024 Narayanamma 0202022WL012770 Narayanamma 00415 SBIN0004827 1477 1477 Processed 05/05/2024 3666109239 MRS KANURI NARAYANAMMA STATE BANK OF INDIA(508548)
421 Garividi AP-02-022-018-027/010195
(GEDDAPUVALASA) 		0202022000NRG25300420240983383 30/04/2024 laxmi 0202022WL012783 laxmi 00415 SBIN0004827 1440 1440 Processed 05/05/2024 3666109320 KELLALAXMI FINCARE SMALL FINANCE BANK LTD(608304)
422 Garividi AP-02-022-018-027/010197
(GEDDAPUVALASA) 		0202022000NRG25300420240980887 30/04/2024 Savitri 0202022WL012770 Savitri 00415 SBIN0004827 1477 1477 Processed 05/05/2024 3666108746 Mrs BALI SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 Garividi AP-02-022-018-027/010198
(GEDDAPUVALASA) 		0202022000NRG25300420240980888 30/04/2024 Kanakaraaju 0202022WL012770 Kanakaraaju 00415 SBIN0004827 1477 1477 Processed 05/05/2024 3666108831 MR MIRTHIPATI KANAKA RAJU STATE BANK OF INDIA(508548)
424 Garividi AP-02-022-018-027/010199
(GEDDAPUVALASA) 		0202022000NRG25300420240983384 30/04/2024 Raammurti 0202022WL012783 Raammurti 00415 SBIN0004827 1440 1440 Processed 05/05/2024 3666109182 MR PAPPALA RAMMURTHI STATE BANK OF INDIA(508548)
425 Garividi AP-02-022-018-027/010226
(GEDDAPUVALASA) 		0202022000NRG25300420240983387 30/04/2024 Ramanamma 0202022WL012783 Ramanamma 00415 SBIN0004827 1440 1440 Processed 05/05/2024 3666109137 MRS KALISETTI RAMANAMMA STATE BANK OF INDIA(508548)
426 Garividi AP-02-022-018-027/010275
(GEDDAPUVALASA) 		0202022000NRG25300420240980937 30/04/2024 lakshmi 0202022WL012770 lakshmi 00415 SBIN0004827 1477 1477 Processed 05/05/2024 3666108736 MRS ROUTHU LAXMI STATE BANK OF INDIA(508548)
427 Garividi AP-02-022-018-027/010276
(GEDDAPUVALASA) 		0202022000NRG25300420240980939 30/04/2024 Yedla Kanakamma 0202022WL012770 Yedla Kanakamma 00415 SBIN0004827 1477 1477 Processed 05/05/2024 3666109256 MRS YEDLA KANAKAMMA STATE BANK OF INDIA(508548)
428 Garividi AP-02-022-018-027/010279
(GEDDAPUVALASA) 		0202022000NRG25300420240983388 30/04/2024 TEKKALI RAMANAMMA 0202022WL012783 TEKKALI RAMANAMMA 00415 SBIN0004827 1440 1440 Processed 05/05/2024 3666109068 MRS TEKKALI RAMANAMMA STATE BANK OF INDIA(508548)
429 Garividi AP-02-022-018-027/010283
(GEDDAPUVALASA) 		0202022000NRG25300420240983390 30/04/2024 Kuramamma 0202022WL012783 Kuramamma 00415 SBIN0004827 1440 1440 Processed 05/05/2024 3666108882 MRS DAMARASANGI KURAMAMMA STATE BANK OF INDIA(508548)
430 Garividi AP-02-022-018-027/010284
(GEDDAPUVALASA) 		0202022000NRG25300420240980946 30/04/2024 Vemkataramana 0202022WL012770 Vemkataramana 00415 SBIN0004827 1477 1477 Processed 05/05/2024 3666108737 MR TUMMAGANTI VENKATA RAMANA STATE BANK OF INDIA(508548)
431 Garividi AP-02-022-018-027/010302
(GEDDAPUVALASA) 		0202022000NRG25300420240983391 30/04/2024 Paiditalli 0202022WL012783 Paiditalli 00415 SBIN0004827 1440 1440 Processed 05/05/2024 3666108809 DAMARASINGI PYDITHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
432 Garividi AP-02-022-018-027/010305
(GEDDAPUVALASA) 		0202022000NRG25300420240983393 30/04/2024 Polish 0202022WL012783 Polish 00415 SBIN0004827 1440 1440 Processed 05/05/2024 3666108707 VAKAPALLI POLEESU INDIA POST PAYMENTS BANK LIMITED(508528)
433 Garividi AP-02-022-018-027/010316
(GEDDAPUVALASA) 		0202022000NRG25300420240983396 30/04/2024 Narayana 0202022WL012783 Narayana 00415 SBIN0004827 1440 1440 Processed 05/05/2024 3666108714 NARAYANA CHIPPADA UNION BANK OF INDIA(508500)
434 Garividi AP-02-022-018-027/010320
(GEDDAPUVALASA) 		0202022000NRG25300420240980955 30/04/2024 Paidinaayudu 0202022WL012770 Paidinaayudu 00415 SBIN0004827 1477 1477 Processed 05/05/2024 3666108748 GEDDAPU PAIDI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
435 Garividi AP-02-022-018-027/010348
(GEDDAPUVALASA) 		0202022000NRG25300420240980965 30/04/2024 Imdu 0202022WL012770 Imdu 00415 SBIN0004827 1477 1477 Processed 05/05/2024 3666109246 MRS BALI INDU STATE BANK OF INDIA(508548)
436 Garividi AP-02-022-018-027/010360
(GEDDAPUVALASA) 		0202022000NRG25300420240980975 30/04/2024 appalanaidu 0202022WL012770 appalanaidu 00415 SBIN0004827 1477 1477 Processed 05/05/2024 3666108615 MR APPALA NAIDU BALI STATE BANK OF INDIA(508548)
437 Garividi AP-02-022-018-027/010360
(GEDDAPUVALASA) 		0202022000NRG25300420240980974 30/04/2024 Appalanarasamma 0202022WL012770 Appalanarasamma 00415 SBIN0004827 1477 1477 Processed 05/05/2024 3666109249 MRS BALI APPALANARASAMMA STATE BANK OF INDIA(508548)
438 Garividi AP-02-022-018-027/010386
(GEDDAPUVALASA) 		0202022000NRG25300420240980986 30/04/2024 Kaamtamma 0202022WL012770 Kaamtamma 00415 SBIN0004827 1477 1477 Processed 05/05/2024 3666109280 CHANDAKA KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
439 Garividi AP-02-022-018-027/010403
(GEDDAPUVALASA) 		0202022000NRG25300420240983398 30/04/2024 Lakshmi 0202022WL012783 Lakshmi 00415 SBIN0004827 1440 1440 Processed 05/05/2024 3666108740 VAKAPALLI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
440 Garividi AP-02-022-018-027/010404
(GEDDAPUVALASA) 		0202022000NRG25300420240983399 30/04/2024 Lakshmi 0202022WL012783 Lakshmi 00415 SBIN0004827 1440 1440 Processed 05/05/2024 3666109009 MRS CHIPPADA LAXMI STATE BANK OF INDIA(508548)
441 Garividi AP-02-022-018-027/010410
(GEDDAPUVALASA) 		0202022000NRG25300420240980991 30/04/2024 Sanyaasiraavu 0202022WL012770 Sanyaasiraavu 00415 SBIN0004827 1477 1477 Processed 05/05/2024 3666108638 MR TUMMAGANTI SANYASI RAOAS SANYASI STATE BANK OF INDIA(508548)
442 Garividi AP-02-022-018-027/010418
(GEDDAPUVALASA) 		0202022000NRG25300420240980999 30/04/2024 Kumili Ramanamma 0202022WL012770 Kumili Ramanamma 00415 SBIN0004827 1477 1477 Processed 05/05/2024 3666109255 MRS KUMILI RAMANAMMA STATE BANK OF INDIA(508548)
443 Garividi AP-02-022-018-027/010427
(GEDDAPUVALASA) 		0202022000NRG25300420240981007 30/04/2024 Krishna 0202022WL012770 Krishna 00415 SBIN0004827 1477 1477 Processed 05/05/2024 3666108649 MR YEDLA KRISHNA STATE BANK OF INDIA(508548)
444 Garividi AP-02-022-018-027/010427
(GEDDAPUVALASA) 		0202022000NRG25300420240981008 30/04/2024 Lakshmi 0202022WL012770 Lakshmi 00415 SBIN0004827 1477 1477 Processed 05/05/2024 3666109238 MRS YEDLA LAKSHMI STATE BANK OF INDIA(508548)
445 Garividi AP-02-022-018-027/010429
(GEDDAPUVALASA) 		0202022000NRG25300420240983400 30/04/2024 Paidinaayudu 0202022WL012783 Paidinaayudu 00415 SBIN0004827 1440 1440 Processed 05/05/2024 3666109346 YADLA PYDI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
446 Garividi AP-02-022-018-027/010435
(GEDDAPUVALASA) 		0202022000NRG25300420240981017 30/04/2024 Lakshmi 0202022WL012770 Lakshmi 00415 SBIN0004827 1477 1477 Processed 05/05/2024 3666109253 MRS KELLA LAXMI STATE BANK OF INDIA(508548)
447 Garividi AP-02-022-018-027/010450
(GEDDAPUVALASA) 		0202022000NRG25300420240983401 30/04/2024 Paaryati 0202022WL012783 Paaryati 00415 SBIN0004827 1440 1440 Processed 05/05/2024 3666109015 DHAMARASINGI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
448 Garividi AP-02-022-018-027/010458
(GEDDAPUVALASA) 		0202022000NRG25300420240983402 30/04/2024 Punyavathi 0202022WL012783 Punyavathi 00415 SBIN0004827 1440 1440 Processed 05/05/2024 3666108723 MRS DAMARASINGI PUNYAVATHI STATE BANK OF INDIA(508548)
449 Garividi AP-02-022-018-027/010460
(GEDDAPUVALASA) 		0202022000NRG25300420240983403 30/04/2024 Polamma 0202022WL012783 Polamma 00415 SBIN0004827 1440 1440 Processed 05/05/2024 3666109076 MRS DAMARASINGI POLAMMA STATE BANK OF INDIA(508548)
450 Garividi AP-02-022-018-027/010461
(GEDDAPUVALASA) 		0202022000NRG25300420240983404 30/04/2024 Lakshmi 0202022WL012783 Lakshmi 00415 SBIN0004827 1440 1440 Processed 05/05/2024 3666109120 DAMARASINGI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
451 Garividi AP-02-022-018-027/010462
(GEDDAPUVALASA) 		0202022000NRG25300420240983405 30/04/2024 Damarasing Gowri 0202022WL012783 Damarasing Gowri 00415 SBIN0004827 1440 1440 Processed 05/05/2024 3666109077 MRS DAMARASINGI GOWRI STATE BANK OF INDIA(508548)
452 Garividi AP-02-022-018-027/010463
(GEDDAPUVALASA) 		0202022000NRG25300420240983406 30/04/2024 Raamaraavu 0202022WL012783 Raamaraavu 00415 SBIN0004827 1440 1440 Processed 05/05/2024 3666108791 MR DAMARASINGI RAMARAO STATE BANK OF INDIA(508548)
453 Garividi AP-02-022-018-027/010467
(GEDDAPUVALASA) 		0202022000NRG25300420240983407 30/04/2024 Paiditalli 0202022WL012783 Paiditalli 00415 SBIN0004827 1440 1440 Processed 05/05/2024 3666108881 MR PAIDI THALLI CHIDU STATE BANK OF INDIA(508548)
454 Garividi AP-02-022-018-027/010484
(GEDDAPUVALASA) 		0202022000NRG25300420240981028 30/04/2024 Papamma 0202022WL012770 Papamma 00415 SBIN0004827 1477 1477 Processed 05/05/2024 3666108662 PAPAMMA GEDDAPU UNION BANK OF INDIA(508500)
455 Garividi AP-02-022-018-027/010511
(GEDDAPUVALASA) 		0202022000NRG25300420240983409 30/04/2024 Appalanarasamma 0202022WL012783 Appalanarasamma 00415 SBIN0004827 1440 1440 Processed 05/05/2024 3666108726 MRS KADAGALA APPALA NARASAMMA STATE BANK OF INDIA(508548)
456 Garividi AP-02-022-018-027/010538
(GEDDAPUVALASA) 		0202022000NRG25300420240983410 30/04/2024 Adilakshmi 0202022WL012783 Adilakshmi 00415 SBIN0004827 1440 1440 Processed 05/05/2024 3666108789 MRS DAMARASINGI ADILAXMI STATE BANK OF INDIA(508548)
457 Garividi AP-02-022-018-027/010539
(GEDDAPUVALASA) 		0202022000NRG25300420240981036 30/04/2024 Seetaram 0202022WL012770 Seetaram 00415 SBIN0004827 1477 1477 Processed 05/05/2024 3666108753 RELLI SEETHARAMU INDIA POST PAYMENTS BANK LIMITED(508528)
458 Garividi AP-02-022-018-027/010584
(GEDDAPUVALASA) 		0202022000NRG25300420240981043 30/04/2024 Santosh Kumar 0202022WL012770 Santosh Kumar 00415 SBIN0004827 1477 1477 Processed 05/05/2024 3666109303 Mr JAKKA SANTOSH KUMAR CENTRAL BANK OF INDIA(607115)
459 Garividi AP-02-022-018-027/010610
(GEDDAPUVALASA) 		0202022000NRG25300420240983412 30/04/2024 Pydiraju 0202022WL012783 Pydiraju 00415 SBIN0004827 1440 1440 Processed 05/05/2024 3666108830 MRS DAMARASINGI PYDIRAJU STATE BANK OF INDIA(508548)
460 Garividi AP-02-022-018-027/010618
(GEDDAPUVALASA) 		0202022000NRG25300420240981055 30/04/2024 Eswaramma 0202022WL012770 Eswaramma 00415 SBIN0004827 1477 1477 Processed 05/05/2024 3666109250 MIRTHIPATI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
461 Garividi AP-02-022-018-027/010632
(GEDDAPUVALASA) 		0202022000NRG25300420240981056 30/04/2024 Yadla Satyavathi 0202022WL012770 Yadla Satyavathi 00415 SBIN0004827 1477 1477 Processed 05/05/2024 3666109254 MRS YADLA SATYAVATHI STATE BANK OF INDIA(508548)
462 Garividi AP-02-022-018-027/010637
(GEDDAPUVALASA) 		0202022000NRG25300420240981058 30/04/2024 rajeswari 0202022WL012770 rajeswari 00415 SBIN0004827 1477 1477 Processed 05/05/2024 3666109242 MRS GEDELA RAJESWARI STATE BANK OF INDIA(508548)
463 Garividi AP-02-022-018-027/010681
(GEDDAPUVALASA) 		0202022000NRG25300420240983416 30/04/2024 Yadla Satyanarayana 0202022WL012783 Yadla Satyanarayana 00415 SBIN0004827 1440 1440 Processed 05/05/2024 3666109329 MR SATYANARAYANA YEDLA STATE BANK OF INDIA(508548)
464 Garividi AP-02-022-018-027/010682
(GEDDAPUVALASA) 		0202022000NRG25300420240983417 30/04/2024 PAMPANA LAKSHMANA RAO 0202022WL012783 PAMPANA LAKSHMANA RAO 00415 SBIN0004827 1440 1440 Processed 05/05/2024 3666109342 MR PAMPANA LAXMANA RAO STATE BANK OF INDIA(508548)
465 Garividi AP-02-022-018-027/010684
(GEDDAPUVALASA) 		0202022000NRG25300420240983418 30/04/2024 Geddapu Paidinaidu 0202022WL012783 Geddapu Paidinaidu 00415 SBIN0004827 1440 1440 Processed 05/05/2024 3666109037 MR GEDDAPU PYDI NAIDU STATE BANK OF INDIA(508548)
466 Garividi AP-02-022-018-027/010686
(GEDDAPUVALASA) 		0202022000NRG25300420240983419 30/04/2024 peddaramana 0202022WL012783 peddaramana 00415 SBIN0004827 1440 1440 Processed 05/05/2024 3666108978 MR SANKARAPU PADARAMANA STATE BANK OF INDIA(508548)
467 Garividi AP-02-022-018-027/010688
(GEDDAPUVALASA) 		0202022000NRG25300420240983420 30/04/2024 Sankararao 0202022WL012783 Sankararao 00415 SBIN0004827 1440 1440 Processed 05/05/2024 3666108951 MR KADAGALA SANKARRAO STATE BANK OF INDIA(508548)
468 Garividi AP-02-022-018-027/010689
(GEDDAPUVALASA) 		0202022000NRG25300420240983421 30/04/2024 ramana 0202022WL012783 ramana 00415 SBIN0004827 1440 1440 Processed 05/05/2024 3666108744 Mr KADAGALA RAMANA CENTRAL BANK OF INDIA(607115)
469 Garividi AP-02-022-018-027/010690
(GEDDAPUVALASA) 		0202022000NRG25300420240983422 30/04/2024 santhosh 0202022WL012783 santhosh 00415 SBIN0004827 1440 1440 Processed 05/05/2024 3666108873 MR RELLI SANTHOSH STATE BANK OF INDIA(508548)
470 Garividi AP-02-022-018-027/010692
(GEDDAPUVALASA) 		0202022000NRG25300420240983423 30/04/2024 satyam 0202022WL012783 satyam 00415 SBIN0004827 1440 1440 Processed 05/05/2024 3666108884 SATYAM ROUTHU UNION BANK OF INDIA(508500)
471 Garividi AP-02-022-018-027/010693
(GEDDAPUVALASA) 		0202022000NRG25300420240983424 30/04/2024 ramana 0202022WL012783 ramana 00415 SBIN0004827 1440 1440 Processed 05/05/2024 3666108952 MR ROUTHU RAMANA STATE BANK OF INDIA(508548)
472 Garividi AP-02-022-018-027/010695
(GEDDAPUVALASA) 		0202022000NRG25300420240983425 30/04/2024 Sriramulu 0202022WL012783 Sriramulu 00415 SBIN0004827 1440 1440 Processed 05/05/2024 3666109179 MR ROUTHU SRIRAM STATE BANK OF INDIA(508548)
473 Garividi AP-02-022-018-027/010697
(GEDDAPUVALASA) 		0202022000NRG25300420240983426 30/04/2024 paidinaidu 0202022WL012783 paidinaidu 00415 SBIN0004827 1440 1440 Processed 05/05/2024 3666108947 MR KALIGI PYDINAIDU STATE BANK OF INDIA(508548)
474 Garividi AP-02-022-018-027/010698
(GEDDAPUVALASA) 		0202022000NRG25300420240983427 30/04/2024 seethalakshmi 0202022WL012783 seethalakshmi 00415 SBIN0004827 1440 1440 Processed 05/05/2024 3666108874 Mrs Kadagala Seethalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Garividi AP-02-022-018-027/010707
(GEDDAPUVALASA) 		0202022000NRG25300420240983428 30/04/2024 Trimurthulu 0202022WL012783 Trimurthulu 00415 SBIN0004827 1440 1440 Processed 05/05/2024 3666108954 trimurthulu UNION BANK OF INDIA(508500)
476 Garividi AP-02-022-018-027/010709
(GEDDAPUVALASA) 		0202022000NRG25300420240983429 30/04/2024 bangaramma 0202022WL012783 bangaramma 00415 SBIN0004827 1440 1440 Processed 05/05/2024 3666108851 MRS YEDLA BANGARAMMA STATE BANK OF INDIA(508548)
477 Garividi AP-02-022-018-027/010710
(GEDDAPUVALASA) 		0202022000NRG25300420240983430 30/04/2024 appalanaidu 0202022WL012783 appalanaidu 00415 SBIN0004827 1440 1440 Processed 05/05/2024 3666108891 MR GEDELA APPLANAIDU STATE BANK OF INDIA(508548)
478 Garividi AP-02-022-018-027/010748
(GEDDAPUVALASA) 		0202022000NRG25300420240983433 30/04/2024 annapoorna 0202022WL012783 annapoorna 00415 SBIN0004827 1440 1440 Processed 05/05/2024 3666108948 MRS RELLI ANNAPURNA STATE BANK OF INDIA(508548)
479 Garividi AP-02-022-018-027/010749
(GEDDAPUVALASA) 		0202022000NRG25300420240983434 30/04/2024 satyam 0202022WL012783 satyam 00415 SBIN0004827 1440 1440 Processed 05/05/2024 3666108875 MRS CHANDAKA SATYAMAMMA STATE BANK OF INDIA(508548)
480 Garividi AP-02-022-018-027/010750
(GEDDAPUVALASA) 		0202022000NRG25300420240983435 30/04/2024 ramalakshmana 0202022WL012783 ramalakshmana 00415 SBIN0004827 1440 1440 Processed 05/05/2024 3666108949 Mr YEDLA RAMALAKSHMANA CENTRAL BANK OF INDIA(607115)
481 Garividi AP-02-022-018-027/010757
(GEDDAPUVALASA) 		0202022000NRG25300420240981083 30/04/2024 krishna 0202022WL012770 krishna 00415 SBIN0004827 1477 1477 Processed 05/05/2024 3666108797 MR RELLI KRISHNA STATE BANK OF INDIA(508548)
482 Garividi AP-02-022-018-027/010757
(GEDDAPUVALASA) 		0202022000NRG25300420240981084 30/04/2024 Roopini 0202022WL012770 Roopini 00415 SBIN0004827 1477 1477 Processed 05/05/2024 3666108727 MRS RELLI ROOPINI STATE BANK OF INDIA(508548)
483 Garividi AP-02-022-018-027/010782
(GEDDAPUVALASA) 		0202022000NRG25300420240981094 30/04/2024 Lavanya 0202022WL012770 Lavanya 00415 SBIN0004827 1477 1477 Processed 05/05/2024 3666108842 Mrs YADLA LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Garividi AP-02-022-018-027/010783
(GEDDAPUVALASA) 		0202022000NRG25300420240983437 30/04/2024 santoshi 0202022WL012783 santoshi 00415 SBIN0004827 1440 1440 Processed 05/05/2024 3666108981 MRS MULAGAPU SANTOSHI STATE BANK OF INDIA(508548)
485 Garividi AP-02-022-018-027/010786
(GEDDAPUVALASA) 		0202022000NRG25300420240981095 30/04/2024 swAthi 0202022WL012770 swAthi 00415 SBIN0004827 1477 1477 Processed 05/05/2024 3666108685 MRS BALI SWATHI STATE BANK OF INDIA(508548)
486 Garividi AP-02-022-018-027/010792
(GEDDAPUVALASA) 		0202022000NRG25300420240983439 30/04/2024 Ramalakshmi 0202022WL012783 Ramalakshmi 00415 SBIN0004827 1440 1440 Processed 05/05/2024 3666108950 MRS GUSIDI RAMALKSHMI STATE BANK OF INDIA(508548)
487 Garividi AP-02-022-018-027/010795
(GEDDAPUVALASA) 		0202022000NRG25300420240983440 30/04/2024 Sanyasulu 0202022WL012783 Sanyasulu 00415 SBIN0004827 1440 1440 Processed 05/05/2024 3666108977 MRS ALAMANDA SANYASALU STATE BANK OF INDIA(508548)
488 Garividi AP-02-022-018-027/010833
(GEDDAPUVALASA) 		0202022000NRG25300420240983444 30/04/2024 sankara rao 0202022WL012783 sankara rao 00415 SBIN0004827 1440 1440 Processed 05/05/2024 3666108664 RELLI SANKARA RAO BANK OF BARODA(606985)
489 Garividi AP-02-022-018-027/010839
(GEDDAPUVALASA) 		0202022000NRG25300420240983445 30/04/2024 Appalanaidu 0202022WL012783 Appalanaidu 00415 SBIN0004827 1440 1440 Processed 05/05/2024 3666108642 MR MEESALA APPALANAIDU STATE BANK OF INDIA(508548)
490 Garividi AP-02-022-018-027/010844
(GEDDAPUVALASA) 		0202022000NRG25300420240983447 30/04/2024 Anil kumar 0202022WL012783 Anil kumar 00415 SBIN0004827 1440 1440 Processed 05/05/2024 3666108953 KANURI ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
491 Garividi AP-02-022-018-027/010851
(GEDDAPUVALASA) 		0202022000NRG25300420240983448 30/04/2024 lakshmunaidu 0202022WL012783 lakshmunaidu 00415 SBIN0004827 1440 1440 Processed 05/05/2024 3666109139 MR CHANDAKA LAKSHUMNAIDU STATE BANK OF INDIA(508548)
492 Garividi AP-02-022-018-027/010879
(GEDDAPUVALASA) 		0202022000NRG25300420240983450 30/04/2024 Damarasingi Govind 0202022WL012783 Damarasingi Govind 00415 SBIN0004827 1440 1440 Processed 05/05/2024 3666109078 MR DAMARASINGI GOVINDA STATE BANK OF INDIA(508548)
493 Garividi AP-02-022-018-027/010911
(GEDDAPUVALASA) 		0202022000NRG25300420240981126 30/04/2024 NARAYANAMMA 0202022WL012770 NARAYANAMMA 00415 SBIN0004827 1477 1477 Processed 05/05/2024 3666109383 Ms Chandaka Narayanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Garividi AP-02-022-019-028/010072
(KONDAPALEM) 		0202022000NRG25300420240931004 30/04/2024 Jogaaraavu 0202022WL012270 Jogaaraavu 00415 SBIN0004827 1104 1104 Processed 05/05/2024 3666109312 JOGA RAO DOLA STATE BANK OF INDIA(508548)
495 Garividi AP-02-022-019-028/010636
(KONDAPALEM) 		0202022000NRG25300420240984233 30/04/2024 rupa 0202022WL012793 rupa 00415 SBIN0004827 1322 1322 Processed 05/05/2024 3666108876 MISS VALIREDDY RUPA STATE BANK OF INDIA(508548)
496 Garividi AP-02-022-019-028/011050
(KONDAPALEM) 		0202022000NRG25300420240984300 30/04/2024 ramadevi 0202022WL012793 ramadevi 00415 SBIN0004827 1322 1322 Processed 05/05/2024 3666108785 MRS NALLI RAMA DEVI STATE BANK OF INDIA(508548)
497 Garividi AP-02-022-019-028/011278
(KONDAPALEM) 		0202022000NRG25300420240931290 30/04/2024 Ramulamma 0202022WL012270 Ramulamma 00415 SBIN0004827 1325 1325 Processed 05/05/2024 3666109357 MRS KORNANA RAMULAMMA STATE BANK OF INDIA(508548)
498 Garividi AP-02-022-019-028/011414
(KONDAPALEM) 		0202022000NRG25300420240984357 30/04/2024 jayalakshmi 0202022WL012793 jayalakshmi 00415 SBIN0004827 220 220 Processed 05/05/2024 3666108631 MS ALTHI JAYALAXMI STATE BANK OF INDIA(508548)
499 Garividi AP-02-022-019-028/011477
(KONDAPALEM) 		0202022000NRG25300420240984363 30/04/2024 MANGA 0202022WL012793 MANGA 00415 SBIN0004827 1322 1322 Processed 05/05/2024 3666108804 MRS TADIVALASA MANGA STATE BANK OF INDIA(508548)
500 Garividi AP-02-022-019-028/011478
(KONDAPALEM) 		0202022000NRG25300420240984364 30/04/2024 RAMALAXMI 0202022WL012793 RAMALAXMI 00415 SBIN0004827 881 881 Processed 05/05/2024 3666109366 MRS THADIVALASA RAMALAKSHMI STATE BANK OF INDIA(508548)
501 Garividi AP-02-022-019-028/011487
(KONDAPALEM) 		0202022000NRG25300420240984369 30/04/2024 laxmi 0202022WL012793 laxmi 00415 SBIN0004827 1102 1102 Processed 05/05/2024 3666109367 MRS GURRAPU LAXMI STATE BANK OF INDIA(508548)
502 Garividi AP-02-022-019-028/011491
(KONDAPALEM) 		0202022000NRG25300420240984371 30/04/2024 BHAVANI 0202022WL012793 BHAVANI 00415 SBIN0004827 1322 1322 Processed 05/05/2024 3666108838 MRS KORADA BHAVANI STATE BANK OF INDIA(508548)
503 Garividi AP-02-022-019-028/011510
(KONDAPALEM) 		0202022000NRG25300420240984374 30/04/2024 Lakshmi 0202022WL012793 Lakshmi 00415 SBIN0004827 661 661 Processed 05/05/2024 3666108690 MRS TAMADA LAKSHMI STATE BANK OF INDIA(508548)
504 Garividi AP-02-022-019-028/011519
(KONDAPALEM) 		0202022000NRG25300420240984378 30/04/2024 Trinadh 0202022WL012793 Trinadh 00415 SBIN0004827 1102 1102 Processed 05/05/2024 3666108625 MR TRINADHA TIPPANA STATE BANK OF INDIA(508548)
505 Garividi AP-02-022-019-028/011520
(KONDAPALEM) 		0202022000NRG25300420240984379 30/04/2024 Venkata Lakshmi 0202022WL012793 Venkata Lakshmi 00415 SBIN0004827 1322 1322 Processed 05/05/2024 3666108745 MRS CHUNCHUNADA VENKATALAKSHMI STATE BANK OF INDIA(508548)
506 Garividi AP-02-022-019-028/11662
(KONDAPALEM) 		0202022000NRG25300420240931367 30/04/2024 Kornana Krishnayadav 0202022WL012270 Kornana Krishnayadav 00415 SBIN0004827 221 221 Processed 05/05/2024 3666108845 MR KORNANA KRISHNAYADAV STATE BANK OF INDIA(508548)
507 Garividi AP-02-022-019-028/11735
(KONDAPALEM) 		0202022000NRG25300420240931370 30/04/2024 Karanam Bhavani 0202022WL012270 Karanam Bhavani 00415 SBIN0004827 1325 1325 Processed 05/05/2024 3666109370 KUMARAPU BHAVANI UNION BANK OF INDIA(508500)
508 Garividi AP-02-022-019-028/11822
(KONDAPALEM) 		0202022000NRG25300420240931380 30/04/2024 Yarabolu Lakshmi 0202022WL012270 Yarabolu Lakshmi 00415 SBIN0004827 1325 1325 Processed 05/05/2024 3666109392 MRS YARABOLU LAKSHMI STATE BANK OF INDIA(508548)
509 Garividi AP-02-022-019-029/010060
(KONDAPALEM) 		0202022000NRG25300420240984416 30/04/2024 lakshmamma 0202022WL012793 lakshmamma 00415 SBIN0004827 1322 1322 Processed 05/05/2024 3666108786 MRS JAGGUROTHU LAKSHMI STATE BANK OF INDIA(508548)
510 Garividi AP-02-022-019-029/010064
(KONDAPALEM) 		0202022000NRG25300420240984417 30/04/2024 sujatha 0202022WL012793 sujatha 00415 SBIN0004827 1322 1322 Processed 05/05/2024 3666108706 Mrs SUJATHA ALETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Garividi AP-02-022-019-029/010066
(KONDAPALEM) 		0202022000NRG25300420240984419 30/04/2024 suneetha 0202022WL012793 suneetha 00415 SBIN0004827 1322 1322 Processed 05/05/2024 3666109223 Mrs EMANDI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Garividi AP-02-022-019-029/010067
(KONDAPALEM) 		0202022000NRG25300420240984420 30/04/2024 ramalakshmi 0202022WL012793 ramalakshmi 00415 SBIN0004827 661 661 Processed 05/05/2024 3666108806 MRS RAMALAKSHMI BOTSA STATE BANK OF INDIA(508548)
513 Garividi AP-02-022-019-029/010068
(KONDAPALEM) 		0202022000NRG25300420240984421 30/04/2024 Achhenna 0202022WL012793 Achhenna 00415 SBIN0004827 1322 1322 Processed 05/05/2024 3666109286 MR BOTSA ACHHENNA STATE BANK OF INDIA(508548)
514 Garividi AP-02-022-019-029/010072
(KONDAPALEM) 		0202022000NRG25300420240984425 30/04/2024 parvathi 0202022WL012793 parvathi 00415 SBIN0004827 881 881 Processed 05/05/2024 3666109284 MRS DEVAKOTI PARVATHI STATE BANK OF INDIA(508548)
515 Garividi AP-02-022-019-029/010074
(KONDAPALEM) 		0202022000NRG25300420240984426 30/04/2024 suryanarayana 0202022WL012793 suryanarayana 00415 SBIN0004827 881 881 Processed 05/05/2024 3666108627 MR KILLANA SURYANARAYANA STATE BANK OF INDIA(508548)
516 Garividi AP-02-022-019-029/010076
(KONDAPALEM) 		0202022000NRG25300420240984428 30/04/2024 rajamma 0202022WL012793 rajamma 00415 SBIN0004827 1322 1322 Processed 05/05/2024 3666109339 MRS THIDA RAJAMMA STATE BANK OF INDIA(508548)
517 Garividi AP-02-022-019-029/010101
(KONDAPALEM) 		0202022000NRG25300420240984437 30/04/2024 suryaravu 0202022WL012793 suryaravu 00415 SBIN0004827 1102 1102 Processed 05/05/2024 3666109384 BEHARA SURYA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
518 Garividi AP-02-022-019-029/010102
(KONDAPALEM) 		0202022000NRG25300420240984438 30/04/2024 nagamani 0202022WL012793 nagamani 00415 SBIN0004827 1322 1322 Processed 05/05/2024 3666108828 MRS BEERA NAGAMANI STATE BANK OF INDIA(508548)
519 Garividi AP-02-022-019-029/010105
(KONDAPALEM) 		0202022000NRG25300420240984440 30/04/2024 devi 0202022WL012793 devi 00415 SBIN0004827 1322 1322 Processed 05/05/2024 3666108808 MRS MADUGULA DEVI STATE BANK OF INDIA(508548)
520 Garividi AP-02-022-019-029/010106
(KONDAPALEM) 		0202022000NRG25300420240984441 30/04/2024 govinda ravu 0202022WL012793 govinda ravu 00415 SBIN0004827 1322 1322 Processed 05/05/2024 3666108636 MADUGULA GOVINDA RAO BANK OF BARODA(606985)
521 Garividi AP-02-022-019-029/010108
(KONDAPALEM) 		0202022000NRG25300420240984443 30/04/2024 nagalakshmi 0202022WL012793 nagalakshmi 00415 SBIN0004827 661 661 Processed 05/05/2024 3666109269 NALLI NAGALAKSHMI N SRINIVASA RAO STATE BANK OF INDIA(508548)
522 Garividi AP-02-022-019-029/010109
(KONDAPALEM) 		0202022000NRG25300420240984444 30/04/2024 saisundara ravu 0202022WL012793 saisundara ravu 00415 SBIN0004827 881 881 Processed 05/05/2024 3666109391 MR KURADA SAI SUNDARAO STATE BANK OF INDIA(508548)
523 Garividi AP-02-022-019-029/010140
(KONDAPALEM) 		0202022000NRG25300420240984451 30/04/2024 bangarusetti 0202022WL012793 bangarusetti 00415 SBIN0004827 1322 1322 Processed 05/05/2024 3666109270 MR BANGARAU SETTY VANAPALLI STATE BANK OF INDIA(508548)
524 Garividi AP-02-022-019-029/010157
(KONDAPALEM) 		0202022000NRG25300420240984455 30/04/2024 ramesh 0202022WL012793 ramesh 00415 SBIN0004827 1102 1102 Processed 05/05/2024 3666109369 KORADA RAMESH CANARA BANK(508532)
525 Garividi AP-02-022-019-029/010190
(KONDAPALEM) 		0202022000NRG25300420240984460 30/04/2024 appalakonda rao 0202022WL012793 appalakonda rao 00415 SBIN0004827 1322 1322 Processed 05/05/2024 3666108630 MR PATNAYAKUNI APPALA KONDALA RAO STATE BANK OF INDIA(508548)
526 Garividi AP-02-022-021-031/010247
(SEERIPETA) 		0202022000NRG25300420240981852 30/04/2024 Chinnammalu 0202022WL012776 Chinnammalu 00415 SBIN0004827 1515 1515 Processed 05/05/2024 3666108846 CHINNAMMALU JAMMU UNION BANK OF INDIA(508500)
527 Garividi AP-02-022-021-031/010249
(SEERIPETA) 		0202022000NRG25300420240981853 30/04/2024 Paarvati 0202022WL012776 Paarvati 00415 SBIN0004827 1515 1515 Processed 05/05/2024 3666108847 MRS POTNURI PARVATHI STATE BANK OF INDIA(508548)
528 Garividi AP-02-022-021-031/010263
(SEERIPETA) 		0202022000NRG25300420240981861 30/04/2024 Tavitinaayudu 0202022WL012776 Tavitinaayudu 00415 SBIN0004827 1515 1515 Processed 05/05/2024 3666108758 MR GORAJANA THAVITINAIDU STATE BANK OF INDIA(508548)
529 Garividi AP-02-022-021-031/010290
(SEERIPETA) 		0202022000NRG25300420240981886 30/04/2024 Prabaa 0202022WL012776 Prabaa 00415 SBIN0004827 1515 1515 Processed 05/05/2024 3666108733 MRS GORAJANA PRABHAVATHI STATE BANK OF INDIA(508548)
530 Garividi AP-02-022-021-031/010302
(SEERIPETA) 		0202022000NRG25300420240981897 30/04/2024 Ramulamma 0202022WL012776 Ramulamma 00415 SBIN0004827 1515 1515 Processed 05/05/2024 3666109217 MRS GORAJANA RAMULAMMA STATE BANK OF INDIA(508548)
531 Garividi AP-02-022-021-031/010308
(SEERIPETA) 		0202022000NRG25300420240981900 30/04/2024 Adilakshmi 0202022WL012776 Adilakshmi 00415 SBIN0004827 1515 1515 Processed 05/05/2024 3666109186 MR GORAJANA ADILAKSHMII STATE BANK OF INDIA(508548)
532 Garividi AP-02-022-021-031/010309
(SEERIPETA) 		0202022000NRG25300420240981901 30/04/2024 Rupavathi 0202022WL012776 Rupavathi 00415 SBIN0004827 1515 1515 Processed 05/05/2024 3666108792 Mrs GORAJANA RUPAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Garividi AP-02-022-021-031/010316
(SEERIPETA) 		0202022000NRG25300420240981907 30/04/2024 Lakshmi 0202022WL012776 Lakshmi 00415 SBIN0004827 1515 1515 Processed 05/05/2024 3666108871 MRS POTNURU LAXMI STATE BANK OF INDIA(508548)
534 Garividi AP-02-022-021-031/010328
(SEERIPETA) 		0202022000NRG25300420240981916 30/04/2024 Ravanamma 0202022WL012776 Ravanamma 00415 SBIN0004827 1515 1515 Processed 05/05/2024 3666108832 MRS PILLA RAVANAMMA STATE BANK OF INDIA(508548)
535 Garividi AP-02-022-021-031/010328
(SEERIPETA) 		0202022000NRG25300420240981917 30/04/2024 Satyanaarayana 0202022WL012776 Satyanaarayana 00415 SBIN0004827 1515 1515 Processed 05/05/2024 3666109285 MR SATYANARAYANA PILLA STATE BANK OF INDIA(508548)
536 Garividi AP-02-022-021-031/010335
(SEERIPETA) 		0202022000NRG25300420240981922 30/04/2024 Ramana 0202022WL012776 Ramana 00415 SBIN0004827 1515 1515 Processed 05/05/2024 3666109187 RAMANA VALLURI STATE BANK OF INDIA(508548)
537 Garividi AP-02-022-021-031/010336
(SEERIPETA) 		0202022000NRG25300420240981923 30/04/2024 Lakshmi 0202022WL012776 Lakshmi 00415 SBIN0004827 1515 1515 Processed 05/05/2024 3666108826 MRS GORAJANA LAXMI STATE BANK OF INDIA(508548)
538 Garividi AP-02-022-021-031/010339
(SEERIPETA) 		0202022000NRG25300420240981924 30/04/2024 Appalanaayudu 0202022WL012776 Appalanaayudu 00415 SBIN0004827 1515 1515 Processed 05/05/2024 3666109134 MR GORAJANA APPALANAIDU STATE BANK OF INDIA(508548)
539 Garividi AP-02-022-021-031/010340
(SEERIPETA) 		0202022000NRG25300420240981925 30/04/2024 Krishna Veni 0202022WL012776 Krishna Veni 00415 SBIN0004827 1515 1515 Processed 05/05/2024 3666108827 MRS GORAJANA KRISHNAVENI STATE BANK OF INDIA(508548)
540 Garividi AP-02-022-028-038/010073
(ARTHAMURU) 		0202022000NRG25300420240948154 30/04/2024 Lakshmi 0202022WL012410 Lakshmi 00415 SBIN0004827 1342 1342 Processed 05/05/2024 3666108928 MRS GADI LAKSHMI STATE BANK OF INDIA(508548)
541 Garividi AP-02-022-028-038/010079
(ARTHAMURU) 		0202022000NRG25300420240948156 30/04/2024 Raamayyamma 0202022WL012410 Raamayyamma 00415 SBIN0004827 1342 1342 Processed 05/05/2024 3666108778 MRS GADIPALLI RAMANAMMA STATE BANK OF INDIA(508548)
542 Garividi AP-02-022-028-038/010105
(ARTHAMURU) 		0202022000NRG25300420240948158 30/04/2024 Appalanaayudu 0202022WL012410 Appalanaayudu 00415 SBIN0004827 1342 1342 Processed 05/05/2024 3666108805 GANGUPILLI APPALANAIDU PUNJAB NATIONAL BANK(508568)
543 Garividi AP-02-022-028-038/010111
(ARTHAMURU) 		0202022000NRG25300420240948159 30/04/2024 Appalanaayudu 0202022WL012410 Appalanaayudu 00415 SBIN0004827 1342 1342 Processed 05/05/2024 3666108866 MR MATHSA APPALANAIDU STATE BANK OF INDIA(508548)
544 Garividi AP-02-022-028-038/010121
(ARTHAMURU) 		0202022000NRG25300420240948162 30/04/2024 Govimda 0202022WL012410 Govimda 00415 SBIN0004827 447 447 Processed 05/05/2024 3666108886 GOVINDA KOKKIRA UNION BANK OF INDIA(508500)
545 Garividi AP-02-022-028-038/010123
(ARTHAMURU) 		0202022000NRG25300420240948163 30/04/2024 Tavitinaayudu 0202022WL012410 Tavitinaayudu 00415 SBIN0004827 1342 1342 Processed 05/05/2024 3666108641 MR PALLI TAVITI NAIDU STATE BANK OF INDIA(508548)
546 Garividi AP-02-022-028-038/010135
(ARTHAMURU) 		0202022000NRG25300420240948166 30/04/2024 Cinnaaccinaayudu 0202022WL012410 Cinnaaccinaayudu 00415 SBIN0004827 1342 1342 Processed 05/05/2024 3666108749 CHINAACHINAIDU KOKKIRA UNION BANK OF INDIA(508500)
547 Garividi AP-02-022-028-038/010147
(ARTHAMURU) 		0202022000NRG25300420240948170 30/04/2024 Sridevi 0202022WL012410 Sridevi 00415 SBIN0004827 1342 1342 Processed 05/05/2024 3666108700 SRIDEVI MEESAALA UNION BANK OF INDIA(508500)
548 Garividi AP-02-022-028-038/010150
(ARTHAMURU) 		0202022000NRG25300420240948171 30/04/2024 Camdramma 0202022WL012410 Camdramma 00415 SBIN0004827 1342 1342 Processed 05/05/2024 3666109033 MRS TALACHATLA BADHRAMMA STATE BANK OF INDIA(508548)
549 Garividi AP-02-022-028-038/010154
(ARTHAMURU) 		0202022000NRG25300420240948173 30/04/2024 Kaamtamma 0202022WL012410 Kaamtamma 00415 SBIN0004827 1119 1119 Processed 05/05/2024 3666108644 MRS PUNNANA SEETHAMMA STATE BANK OF INDIA(508548)
550 Garividi AP-02-022-028-038/010154
(ARTHAMURU) 		0202022000NRG25300420240948172 30/04/2024 Swaaminaayudu 0202022WL012410 Swaaminaayudu 00415 SBIN0004827 1119 1119 Processed 05/05/2024 3666108673 MR PUNNANA SWAMYNAIDU STATE BANK OF INDIA(508548)
551 Garividi AP-02-022-028-038/010159
(ARTHAMURU) 		0202022000NRG25300420240948174 30/04/2024 Laccumu 0202022WL012410 Laccumu 00415 SBIN0004827 1342 1342 Processed 05/05/2024 3666108887 MR MAJJI LAKSHMUM STATE BANK OF INDIA(508548)
552 Garividi AP-02-022-028-038/010179
(ARTHAMURU) 		0202022000NRG25300420240948178 30/04/2024 Ramanamma 0202022WL012410 Ramanamma 00415 SBIN0004827 1342 1342 Processed 05/05/2024 3666108780 MRS PUNNANA RAMANAMMA STATE BANK OF INDIA(508548)
553 Garividi AP-02-022-028-038/010186
(ARTHAMURU) 		0202022000NRG25300420240948180 30/04/2024 Malacamma 0202022WL012410 Malacamma 00415 SBIN0004827 1342 1342 Processed 05/05/2024 3666109226 MALACHAMMA PILLAA UNION BANK OF INDIA(508500)
554 Garividi AP-02-022-028-038/010186
(ARTHAMURU) 		0202022000NRG25300420240948179 30/04/2024 Somulu 0202022WL012410 Somulu 00415 SBIN0004827 1342 1342 Processed 05/05/2024 3666109170 SOMULU PILLAA UNION BANK OF INDIA(508500)
555 Garividi AP-02-022-028-038/010190
(ARTHAMURU) 		0202022000NRG25300420240948181 30/04/2024 Abaddam 0202022WL012410 Abaddam 00415 SBIN0004827 895 895 Processed 05/05/2024 3666108861 MRS AVALA ABADDAM STATE BANK OF INDIA(508548)
556 Garividi AP-02-022-028-038/010212
(ARTHAMURU) 		0202022000NRG25300420240948183 30/04/2024 Adilakshmi 0202022WL012410 Adilakshmi 00415 SBIN0004827 1342 1342 Processed 05/05/2024 3666108929 MISS KOKKERA ADILAKSHMI STATE BANK OF INDIA(508548)
557 Garividi AP-02-022-028-038/010216
(ARTHAMURU) 		0202022000NRG25300420240948184 30/04/2024 Jaya 0202022WL012410 Jaya 00415 SBIN0004827 1342 1342 Processed 05/05/2024 3666108814 MRS KOKKERA JAYAMMA STATE BANK OF INDIA(508548)
558 Garividi AP-02-022-028-038/010228
(ARTHAMURU) 		0202022000NRG25300420240948188 30/04/2024 Tavudamma 0202022WL012410 Tavudamma 00415 SBIN0004827 1342 1342 Processed 05/05/2024 3666109222 MS GULIVINDALA THOUDAMMA STATE BANK OF INDIA(508548)
559 Garividi AP-02-022-028-038/010235
(ARTHAMURU) 		0202022000NRG25300420240948192 30/04/2024 Appamma 0202022WL012410 Appamma 00415 SBIN0004827 1342 1342 Processed 05/05/2024 3666108932 MRS PATHIVADA APPAMMA STATE BANK OF INDIA(508548)
560 Garividi AP-02-022-028-038/010237
(ARTHAMURU) 		0202022000NRG25300420240948193 30/04/2024 Seetamma 0202022WL012410 Seetamma 00415 SBIN0004827 1119 1119 Processed 05/05/2024 3666108705 SITAMMA KORNAANA UNION BANK OF INDIA(508500)
561 Garividi AP-02-022-028-038/010242
(ARTHAMURU) 		0202022000NRG25300420240948196 30/04/2024 Padma 0202022WL012410 Padma 00415 SBIN0004827 1119 1119 Processed 05/05/2024 3666108849 MRS VELUCHURI PADMA STATE BANK OF INDIA(508548)
562 Garividi AP-02-022-028-038/010244
(ARTHAMURU) 		0202022000NRG25300420240948197 30/04/2024 Appalanaayudu 0202022WL012410 Appalanaayudu 00415 SBIN0004827 1342 1342 Processed 05/05/2024 3666108933 THENELA APPALANAIDU PUNJAB NATIONAL BANK(508568)
563 Garividi AP-02-022-028-038/010244
(ARTHAMURU) 		0202022000NRG25300420240948198 30/04/2024 Lakshmi 0202022WL012410 Lakshmi 00415 SBIN0004827 1342 1342 Processed 05/05/2024 3666108930 LAKSHMI TELLA UNION BANK OF INDIA(508500)
564 Garividi AP-02-022-028-038/010245
(ARTHAMURU) 		0202022000NRG25300420240948199 30/04/2024 Narayanamma 0202022WL012410 Narayanamma 00415 SBIN0004827 1342 1342 Processed 05/05/2024 3666109026 Narayanamma UNION BANK OF INDIA(508500)
565 Garividi AP-02-022-028-038/010252
(ARTHAMURU) 		0202022000NRG25300420240948201 30/04/2024 Raajesvari 0202022WL012410 Raajesvari 00415 SBIN0004827 1342 1342 Processed 05/05/2024 3666108858 MRS THOTHARA RAJESWARI STATE BANK OF INDIA(508548)
566 Garividi AP-02-022-028-038/010265
(ARTHAMURU) 		0202022000NRG25300420240948202 30/04/2024 Annapurna 0202022WL012410 Annapurna 00415 SBIN0004827 1342 1342 Processed 05/05/2024 3666108779 MRS PATHIVADA ANNAPURNA STATE BANK OF INDIA(508548)
567 Garividi AP-02-022-028-038/010271
(ARTHAMURU) 		0202022000NRG25300420240948203 30/04/2024 Sitamma 0202022WL012410 Sitamma 00415 SBIN0004827 1342 1342 Processed 05/05/2024 3666109028 MISS MAHANTHI SEETAMMA STATE BANK OF INDIA(508548)
568 Garividi AP-02-022-028-038/010280
(ARTHAMURU) 		0202022000NRG25300420240948204 30/04/2024 Lakshmi 0202022WL012410 Lakshmi 00415 SBIN0004827 1342 1342 Processed 05/05/2024 3666108692 MRS TALACHETLA LAXMI STATE BANK OF INDIA(508548)
569 Garividi AP-02-022-028-038/010283
(ARTHAMURU) 		0202022000NRG25300420240948206 30/04/2024 Sitamma 0202022WL012410 Sitamma 00415 SBIN0004827 1342 1342 Processed 05/05/2024 3666108800 MRS PISINI NARASAMMA STATE BANK OF INDIA(508548)
570 Garividi AP-02-022-028-038/010290
(ARTHAMURU) 		0202022000NRG25300420240948209 30/04/2024 Suryanaaraayana 0202022WL012410 Suryanaaraayana 00415 SBIN0004827 1342 1342 Processed 05/05/2024 3666108870 SURYANAARAAYANA PINNITI UNION BANK OF INDIA(508500)
571 Garividi AP-02-022-028-038/010301
(ARTHAMURU) 		0202022000NRG25300420240948210 30/04/2024 Abaddam 0202022WL012410 Abaddam 00415 SBIN0004827 1342 1342 Processed 05/05/2024 3666108865 MR KOKKARA SAMALAPPDU STATE BANK OF INDIA(508548)
572 Garividi AP-02-022-028-038/010301
(ARTHAMURU) 		0202022000NRG25300420240948211 30/04/2024 Varalakshmi 0202022WL012410 Varalakshmi 00415 SBIN0004827 1342 1342 Processed 05/05/2024 3666108669 MRS KOKKERA VARALAKSHMI STATE BANK OF INDIA(508548)
573 Garividi AP-02-022-028-038/010310
(ARTHAMURU) 		0202022000NRG25300420240948212 30/04/2024 Annapurna 0202022WL012410 Annapurna 00415 SBIN0004827 1342 1342 Processed 05/05/2024 3666108671 MRS MATSA ANNAPURNA STATE BANK OF INDIA(508548)
574 Garividi AP-02-022-028-038/010313
(ARTHAMURU) 		0202022000NRG25300420240948214 30/04/2024 Gamgamma 0202022WL012410 Gamgamma 00415 SBIN0004827 1119 1119 Processed 05/05/2024 3666109180 MRS DABBADA GANGAMMA STATE BANK OF INDIA(508548)
575 Garividi AP-02-022-028-038/010315
(ARTHAMURU) 		0202022000NRG25300420240948215 30/04/2024 Venkatamma 0202022WL012410 Venkatamma 00415 SBIN0004827 895 895 Processed 05/05/2024 3666108931 MRS MAHANTHI VENKATAMMA STATE BANK OF INDIA(508548)
576 Garividi AP-02-022-028-038/010317
(ARTHAMURU) 		0202022000NRG25300420240948216 30/04/2024 Ramanamma 0202022WL012410 Ramanamma 00415 SBIN0004827 1342 1342 Processed 05/05/2024 3666108818 MRS TAMADA RAMANAMMA STATE BANK OF INDIA(508548)
577 Garividi AP-02-022-028-038/010323
(ARTHAMURU) 		0202022000NRG25300420240948218 30/04/2024 Suramma 0202022WL012410 Suramma 00415 SBIN0004827 1119 1119 Processed 05/05/2024 3666108732 SURAMMA NOUGATLA UNION BANK OF INDIA(508500)
578 Garividi AP-02-022-028-038/010333
(ARTHAMURU) 		0202022000NRG25300420240948223 30/04/2024 Lakshmi 0202022WL012410 Lakshmi 00415 SBIN0004827 1342 1342 Processed 05/05/2024 3666108743 MRS PONNADA LAXMI STATE BANK OF INDIA(508548)
579 Garividi AP-02-022-028-038/010337
(ARTHAMURU) 		0202022000NRG25300420240948225 30/04/2024 Appalanaayudu 0202022WL012410 Appalanaayudu 00415 SBIN0004827 1342 1342 Processed 05/05/2024 3666108878 MR NAUGATLA APPALA NAIDU STATE BANK OF INDIA(508548)
580 Garividi AP-02-022-028-038/010363
(ARTHAMURU) 		0202022000NRG25300420240948230 30/04/2024 Varahalamma 0202022WL012410 Varahalamma 00415 SBIN0004827 1342 1342 Processed 05/05/2024 3666108927 VARAHALAMMA GADI UNION BANK OF INDIA(508500)
581 Garividi AP-02-022-028-038/010368
(ARTHAMURU) 		0202022000NRG25300420240948232 30/04/2024 Satyam 0202022WL012410 Satyam 00415 SBIN0004827 1342 1342 Processed 05/05/2024 3666108880 MR PONNADA SATYAM STATE BANK OF INDIA(508548)
582 Garividi AP-02-022-028-038/010368
(ARTHAMURU) 		0202022000NRG25300420240948233 30/04/2024 Suryakaamta 0202022WL012410 Suryakaamta 00415 SBIN0004827 1342 1342 Processed 05/05/2024 3666108850 SURYAKAAMTA PONNAADA UNION BANK OF INDIA(508500)
583 Garividi AP-02-022-028-038/010369
(ARTHAMURU) 		0202022000NRG25300420240948234 30/04/2024 Naaraayanamma 0202022WL012410 Naaraayanamma 00415 SBIN0004827 1342 1342 Processed 05/05/2024 3666108867 MRS PONNADA NARAYANAMMA STATE BANK OF INDIA(508548)
584 Garividi AP-02-022-028-038/010374
(ARTHAMURU) 		0202022000NRG25300420240948235 30/04/2024 Taudamma 0202022WL012410 Taudamma 00415 SBIN0004827 1119 1119 Processed 05/05/2024 3666108848 TAVUDAMMA MAHAMTI UNION BANK OF INDIA(508500)
585 Garividi AP-02-022-028-038/010376
(ARTHAMURU) 		0202022000NRG25300420240948236 30/04/2024 Paiditalli 0202022WL012410 Paiditalli 00415 SBIN0004827 1342 1342 Processed 05/05/2024 3666109035 MR CHINTHAPALLI PAIDITHALLI NAIDU LTI STATE BANK OF INDIA(508548)
586 Garividi AP-02-022-028-038/010378
(ARTHAMURU) 		0202022000NRG25300420240948237 30/04/2024 Appalanaayudu 0202022WL012410 Appalanaayudu 00415 SBIN0004827 895 895 Processed 05/05/2024 3666108741 APPALANAAYUDU MAHAMTI UNION BANK OF INDIA(508500)
587 Garividi AP-02-022-028-038/010380
(ARTHAMURU) 		0202022000NRG25300420240948239 30/04/2024 Komdamma 0202022WL012410 Komdamma 00415 SBIN0004827 1342 1342 Processed 05/05/2024 3666108693 MRS PUNNANA KONDAMMA STATE BANK OF INDIA(508548)
588 Garividi AP-02-022-028-038/010392
(ARTHAMURU) 		0202022000NRG25300420240948244 30/04/2024 mutyalu 0202022WL012410 mutyalu 00415 SBIN0004827 1342 1342 Processed 05/05/2024 3666108651 VARAHALAMMA MUTYALU UNION BANK OF INDIA(508500)
589 Garividi AP-02-022-028-038/010395
(ARTHAMURU) 		0202022000NRG25300420240948245 30/04/2024 Lakshmi 0202022WL012410 Lakshmi 00415 SBIN0004827 1342 1342 Processed 05/05/2024 3666108925 MR KODAMANCHILI LAKSHMI STATE BANK OF INDIA(508548)
590 Garividi AP-02-022-028-038/010403
(ARTHAMURU) 		0202022000NRG25300420240948248 30/04/2024 Lakshminaaraayana 0202022WL012410 Lakshminaaraayana 00415 SBIN0004827 895 895 Processed 05/05/2024 3666108799 MRS DABBADA LAKSHMI NARAYANA STATE BANK OF INDIA(508548)
591 Garividi AP-02-022-028-038/010405
(ARTHAMURU) 		0202022000NRG25300420240948249 30/04/2024 Appayyamma 0202022WL012410 Appayyamma 00415 SBIN0004827 1342 1342 Processed 05/05/2024 3666108915 MRS VELUCHURU APPAYYAMMA STATE BANK OF INDIA(508548)
592 Garividi AP-02-022-028-038/010417
(ARTHAMURU) 		0202022000NRG25300420240948250 30/04/2024 Accimnaayudu 0202022WL012410 Accimnaayudu 00415 SBIN0004827 1342 1342 Processed 05/05/2024 3666108914 MR YEDLA ATCHUM NAIDU STATE BANK OF INDIA(508548)
593 Garividi AP-02-022-028-038/010419
(ARTHAMURU) 		0202022000NRG25300420240948252 30/04/2024 Suryanaaraayana 0202022WL012410 Suryanaaraayana 00415 SBIN0004827 1342 1342 Processed 05/05/2024 3666108839 MR KOKKERA SURYANARAYANA STATE BANK OF INDIA(508548)
594 Garividi AP-02-022-028-038/010424
(ARTHAMURU) 		0202022000NRG25300420240948253 30/04/2024 Varalakshmi 0202022WL012410 Varalakshmi 00415 SBIN0004827 1342 1342 Processed 05/05/2024 3666109224 MISS PONNADA VARALAXMI STATE BANK OF INDIA(508548)
595 Garividi AP-02-022-028-038/010430
(ARTHAMURU) 		0202022000NRG25300420240948258 30/04/2024 Paarvati 0202022WL012410 Paarvati 00415 SBIN0004827 1119 1119 Processed 05/05/2024 3666108801 MRS MAHANTHI PARVATHI STATE BANK OF INDIA(508548)
596 Garividi AP-02-022-028-038/010430
(ARTHAMURU) 		0202022000NRG25300420240948259 30/04/2024 Suryanaaraayana 0202022WL012410 Suryanaaraayana 00415 SBIN0004827 1342 1342 Processed 05/05/2024 3666108869 MR MAHANTHI SURYANARAYANA STATE BANK OF INDIA(508548)
597 Garividi AP-02-022-028-038/010435
(ARTHAMURU) 		0202022000NRG25300420240948260 30/04/2024 Lakshmi 0202022WL012410 Lakshmi 00415 SBIN0004827 1119 1119 Processed 05/05/2024 3666109362 MS DHABBADA LAKSHMI STATE BANK OF INDIA(508548)
598 Garividi AP-02-022-028-038/010454
(ARTHAMURU) 		0202022000NRG25300420240948263 30/04/2024 adilakshmi 0202022WL012410 adilakshmi 00415 SBIN0004827 1342 1342 Processed 05/05/2024 3666108837 MR MAHANTHI ADILAKSHMI STATE BANK OF INDIA(508548)
599 Garividi AP-02-022-028-038/010455
(ARTHAMURU) 		0202022000NRG25300420240948264 30/04/2024 gouri 0202022WL012410 gouri 00415 SBIN0004827 1342 1342 Processed 05/05/2024 3666109020 MRS VELUCHURI GOWRI STATE BANK OF INDIA(508548)
600 Garividi AP-02-022-028-038/010480
(ARTHAMURU) 		0202022000NRG25300420240948269 30/04/2024 Satyam 0202022WL012410 Satyam 00415 SBIN0004827 1342 1342 Processed 05/05/2024 3666108885 Mr PUNNANA SATYAM CENTRAL BANK OF INDIA(607115)
601 Garividi AP-02-022-028-038/010482
(ARTHAMURU) 		0202022000NRG25300420240948270 30/04/2024 Komdamma 0202022WL012410 Komdamma 00415 SBIN0004827 1342 1342 Processed 05/05/2024 3666108802 MRS RELLI KONDAMMA STATE BANK OF INDIA(508548)
602 Garividi AP-02-022-028-038/010485
(ARTHAMURU) 		0202022000NRG25300420240948272 30/04/2024 Adilakshmi 0202022WL012410 Adilakshmi 00415 SBIN0004827 1342 1342 Processed 05/05/2024 3666108819 Mrs KOTTAKOTLA ADI LAXMI CENTRAL BANK OF INDIA(607115)
603 Garividi AP-02-022-028-038/010488
(ARTHAMURU) 		0202022000NRG25300420240948273 30/04/2024 Varahalu 0202022WL012410 Varahalu 00415 SBIN0004827 1342 1342 Processed 05/05/2024 3666109188 MISS DHABBADA VARALU STATE BANK OF INDIA(508548)
604 Garividi AP-02-022-028-038/010498
(ARTHAMURU) 		0202022000NRG25300420240948275 30/04/2024 Appalanaayudu 0202022WL012410 Appalanaayudu 00415 SBIN0004827 895 895 Processed 05/05/2024 3666108868 Mahamti Appalanaayudu UNION BANK OF INDIA(508500)
605 Garividi AP-02-022-028-038/010514
(ARTHAMURU) 		0202022000NRG25300420240948280 30/04/2024 Malacamma 0202022WL012410 Malacamma 00415 SBIN0004827 1342 1342 Processed 05/05/2024 3666108696 MRS DURAGASI MALACHAMMA STATE BANK OF INDIA(508548)
606 Garividi AP-02-022-028-038/010515
(ARTHAMURU) 		0202022000NRG25300420240948281 30/04/2024 Satyavati 0202022WL012410 Satyavati 00415 SBIN0004827 1342 1342 Processed 05/05/2024 3666108803 MRS PALLI SATYAVATHI STATE BANK OF INDIA(508548)
607 Garividi AP-02-022-028-038/010539
(ARTHAMURU) 		0202022000NRG25300420240948285 30/04/2024 Ramanamma 0202022WL012410 Ramanamma 00415 SBIN0004827 1342 1342 Processed 05/05/2024 3666109052 MRS BAKURA RAMANAMMA STATE BANK OF INDIA(508548)
608 Garividi AP-02-022-028-038/010555
(ARTHAMURU) 		0202022000NRG25300420240948287 30/04/2024 Syaamalamma 0202022WL012410 Syaamalamma 00415 SBIN0004827 1342 1342 Processed 05/05/2024 3666108817 MRS KOTHAKOTLA SYAMALA STATE BANK OF INDIA(508548)
609 Garividi AP-02-022-028-038/010556
(ARTHAMURU) 		0202022000NRG25300420240948288 30/04/2024 Samalu 0202022WL012410 Samalu 00415 SBIN0004827 1342 1342 Processed 05/05/2024 3666109029 MRS MAHANTHI SAMALAMMA STATE BANK OF INDIA(508548)
610 Garividi AP-02-022-028-038/010585
(ARTHAMURU) 		0202022000NRG25300420240948289 30/04/2024 Venkinaidu 0202022WL012410 Venkinaidu 00415 SBIN0004827 1342 1342 Processed 05/05/2024 3666108904 MR RELLI VENKINAIDU STATE BANK OF INDIA(508548)
611 Garividi AP-02-022-028-038/010586
(ARTHAMURU) 		0202022000NRG25300420240948290 30/04/2024 Paidamma 0202022WL012410 Paidamma 00415 SBIN0004827 1342 1342 Processed 05/05/2024 3666108926 GADI PAIDAMMA UNION BANK OF INDIA(508500)
612 Garividi AP-02-022-028-038/010598
(ARTHAMURU) 		0202022000NRG25300420240948291 30/04/2024 Govinda 0202022WL012410 Govinda 00415 SBIN0004827 1342 1342 Processed 05/05/2024 3666108840 Mr DHABBADA GOVINDA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
613 Garividi AP-02-022-028-038/010598
(ARTHAMURU) 		0202022000NRG25300420240948292 30/04/2024 Satyavathi 0202022WL012410 Satyavathi 00415 SBIN0004827 1342 1342 Processed 05/05/2024 3666108742 MRS DABBADA SATYAVATHI STATE BANK OF INDIA(508548)
614 Garividi AP-02-022-028-038/010601
(ARTHAMURU) 		0202022000NRG25300420240948296 30/04/2024 Bucchappamma 0202022WL012410 Bucchappamma 00415 SBIN0004827 1342 1342 Processed 05/05/2024 3666108762 MRS AMBALLA BUCHAPPAMMA STATE BANK OF INDIA(508548)
615 Garividi AP-02-022-028-038/010602
(ARTHAMURU) 		0202022000NRG25300420240948297 30/04/2024 Ramayyamma 0202022WL012410 Ramayyamma 00415 SBIN0004827 1342 1342 Processed 05/05/2024 3666108823 MRS PONNADA RAMAYAMMA STATE BANK OF INDIA(508548)
616 Garividi AP-02-022-028-038/010604
(ARTHAMURU) 		0202022000NRG25300420240948298 30/04/2024 Suguna 0202022WL012410 Suguna 00415 SBIN0004827 1342 1342 Processed 05/05/2024 3666108695 MRS MAJJI SUGUNA STATE BANK OF INDIA(508548)
617 Garividi AP-02-022-028-038/010605
(ARTHAMURU) 		0202022000NRG25300420240948299 30/04/2024 Satyavathi 0202022WL012410 Satyavathi 00415 SBIN0004827 671 671 Processed 05/05/2024 3666108722 MS DABBADA SATYAVATHI STATE BANK OF INDIA(508548)
618 Garividi AP-02-022-028-038/010622
(ARTHAMURU) 		0202022000NRG25300420240948303 30/04/2024 Nagamani 0202022WL012410 Nagamani 00415 SBIN0004827 1342 1342 Processed 05/05/2024 3666108822 MRS TADDI NAGAMANI STATE BANK OF INDIA(508548)
619 Garividi AP-02-022-028-038/010624
(ARTHAMURU) 		0202022000NRG25300420240948304 30/04/2024 Kannamma 0202022WL012410 Kannamma 00415 SBIN0004827 1342 1342 Processed 05/05/2024 3666108890 KANNAMMA DUKKAMANI UNION BANK OF INDIA(508500)
620 Garividi AP-02-022-028-038/010627
(ARTHAMURU) 		0202022000NRG25300420240948305 30/04/2024 Uttara 0202022WL012410 Uttara 00415 SBIN0004827 1342 1342 Processed 05/05/2024 3666108834 MRS DABBADA UTTARA STATE BANK OF INDIA(508548)
621 Garividi AP-02-022-028-038/010675
(ARTHAMURU) 		0202022000NRG25300420240948312 30/04/2024 Paidamma 0202022WL012410 Paidamma 00415 SBIN0004827 1342 1342 Processed 05/05/2024 3666108889 PAIDAMMA YANDRAPU UNION BANK OF INDIA(508500)
622 Garividi AP-02-022-028-038/010678
(ARTHAMURU) 		0202022000NRG25300420240948313 30/04/2024 Swarasvati 0202022WL012410 Swarasvati 00415 SBIN0004827 1342 1342 Processed 05/05/2024 3666109018 MR MAHANTHI SARASWATHI STATE BANK OF INDIA(508548)
623 Garividi AP-02-022-028-038/010699
(ARTHAMURU) 		0202022000NRG25300420240948316 30/04/2024 lalitha 0202022WL012410 lalitha 00415 SBIN0004827 1342 1342 Processed 05/05/2024 3666108665 PILLA LALITHA STATE BANK OF INDIA(508548)
624 Garividi AP-02-022-028-038/010708
(ARTHAMURU) 		0202022000NRG25300420240948318 30/04/2024 uma 0202022WL012410 uma 00415 SBIN0004827 1342 1342 Processed 05/05/2024 3666108612 MRS YADALA UMA STATE BANK OF INDIA(508548)
625 Garividi AP-02-022-028-038/010709
(ARTHAMURU) 		0202022000NRG25300420240948319 30/04/2024 parvathi 0202022WL012410 parvathi 00415 SBIN0004827 1342 1342 Processed 05/05/2024 3666109050 MRS PAPPALA PARVATHI STATE BANK OF INDIA(508548)
626 Garividi AP-02-022-028-038/010711
(ARTHAMURU) 		0202022000NRG25300420240948321 30/04/2024 savitri 0202022WL012410 savitri 00415 SBIN0004827 1342 1342 Processed 05/05/2024 3666109143 MRS VENUM SAVITHRI STATE BANK OF INDIA(508548)
627 Garividi AP-02-022-028-038/010717
(ARTHAMURU) 		0202022000NRG25300420240948322 30/04/2024 narasamma 0202022WL012410 narasamma 00415 SBIN0004827 1342 1342 Processed 05/05/2024 3666109027 MISS TAMADA NARASAMMA STATE BANK OF INDIA(508548)
628 Garividi AP-02-022-028-038/010729
(ARTHAMURU) 		0202022000NRG25300420240948325 30/04/2024 rupa 0202022WL012410 rupa 00415 SBIN0004827 1342 1342 Processed 05/05/2024 3666108821 MRS PILLA RUPA STATE BANK OF INDIA(508548)
629 Garividi AP-02-022-028-038/010762
(ARTHAMURU) 		0202022000NRG25300420240948334 30/04/2024 sumalata 0202022WL012410 sumalata 00415 SBIN0004827 1342 1342 Processed 05/05/2024 3666109030 MRS PINNINTI SUMALATHA STATE BANK OF INDIA(508548)
630 Garividi AP-02-022-028-038/010793
(ARTHAMURU) 		0202022000NRG25300420240948345 30/04/2024 laxmi 0202022WL012410 laxmi 00415 SBIN0004827 1342 1342 Processed 05/05/2024 3666108862 MRS TALACHITLA LAKSHMI STATE BANK OF INDIA(508548)
631 Garividi AP-02-022-028-038/010798
(ARTHAMURU) 		0202022000NRG25300420240948347 30/04/2024 kumari 0202022WL012410 kumari 00415 SBIN0004827 1342 1342 Processed 05/05/2024 3666109344 RAMAKUMARI KOMCHAADA UNION BANK OF INDIA(508500)
632 Garividi AP-02-022-028-038/10826
(ARTHAMURU) 		0202022000NRG25300420240948352 30/04/2024 AVALA ANNAPURNA 0202022WL012410 AVALA ANNAPURNA 00415 SBIN0004827 1119 1119 Processed 05/05/2024 3666109378 Mrs AVALA ANNAPURANA CENTRAL BANK OF INDIA(607115)
SubTotal 587208 587208
633 Garividi AP-02-022-016-024/010505
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896612 30/04/2024 HAIMA 0202022WL011926 HAIMA 00415 SBIN0014270 1371 1371 Processed 05/05/2024 3666109382 MS TEOM PALA HAIMA STATE BANK OF INDIA(508548)
SubTotal 1371 1371
634 Garividi AP-02-022-018-027/010777
(GEDDAPUVALASA) 		0202022000NRG25300420240983436 30/04/2024 Narayana 0202022WL012783 Narayana 00415 SBIN0014383 1440 1440 Processed 05/05/2024 3666108777 MR BAIREDDY NARAYANA STATE BANK OF INDIA(508548)
SubTotal 1440 1440
635 Garividi AP-02-022-011-015/010286
(YENUGUVALASA) 		0202022000NRG25290420240901588 30/04/2024 Parisiramu 0202022WL011986 Parisiramu 00415 SBIN0022109 1442 1442 Processed 05/05/2024 3666108979 Mrs VAKALAPUDI PARASU RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Garividi AP-02-022-018-027/010816
(GEDDAPUVALASA) 		0202022000NRG25300420240981103 30/04/2024 appalanaidu 0202022WL012770 appalanaidu 00415 SBIN0022109 1231 1231 Processed 05/05/2024 3666109257 MR RELLI APPALA NAIDU STATE BANK OF INDIA(508548)
637 Garividi AP-02-022-028-038/010063
(ARTHAMURU) 		0202022000NRG25300420240948151 30/04/2024 APPALARAMULU 0202022WL012410 APPALARAMULU 00415 SBIN0022109 1342 1342 Processed 05/05/2024 3666109051 MRS YANDRAPU APPALARAMULU STATE BANK OF INDIA(508548)
638 Garividi AP-02-022-028-038/010063
(ARTHAMURU) 		0202022000NRG25300420240948152 30/04/2024 Shyaam 0202022WL012410 Shyaam 00415 SBIN0022109 1119 1119 Processed 05/05/2024 3666109377 MR YANDRAPU SYAMALA RAO STATE BANK OF INDIA(508548)
SubTotal 5134 5134
639 Garividi AP-02-022-019-029/010079
(KONDAPALEM) 		0202022000NRG25300420240984430 30/04/2024 lakshmanarao 0202022WL012793 lakshmanarao 00468 UBIN0550914 1322 1322 Processed 05/05/2024 3666109401 Master PAPPU LAXMAN RAO INDIAN BANK(607105)
SubTotal 1322 1322
640 Garividi AP-02-022-011-015/010011
(YENUGUVALASA) 		0202022000NRG25290420240901506 30/04/2024 Paiditali 0202022WL011986 Paiditali 00468 UBIN0807788 1442 1442 Processed 05/05/2024 3666108961 MANGI PAIDAMMA UNION BANK OF INDIA(508500)
641 Garividi AP-02-022-011-015/010012
(YENUGUVALASA) 		0202022000NRG25290420240891801 30/04/2024 Kalaavati 0202022WL011895 Kalaavati 00468 UBIN0807788 1443 1443 Processed 05/05/2024 3666108957 VEMPADAPU KALAVATHI UNION BANK OF INDIA(508500)
642 Garividi AP-02-022-011-015/010014
(YENUGUVALASA) 		0202022000NRG25290420240891802 30/04/2024 Padma 0202022WL011895 Padma 00468 UBIN0807788 1443 1443 Processed 05/05/2024 3666109281 PADMA TAALLAVALASA UNION BANK OF INDIA(508500)
643 Garividi AP-02-022-011-015/010016
(YENUGUVALASA) 		0202022000NRG25290420240891806 30/04/2024 Lakshminaaraayana 0202022WL011895 Lakshminaaraayana 00468 UBIN0807788 1443 1443 Processed 05/05/2024 3666109265 Mr TALLAVALASA LAKSHMI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Garividi AP-02-022-011-015/010022
(YENUGUVALASA) 		0202022000NRG25290420240901507 30/04/2024 Ramana 0202022WL011986 Ramana 00468 UBIN0807788 1442 1442 Processed 05/05/2024 3666109267 Mr LENKA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Garividi AP-02-022-011-015/010030
(YENUGUVALASA) 		0202022000NRG25290420240901511 30/04/2024 Ravanamma 0202022WL011986 Ravanamma 00468 UBIN0807788 1442 1442 Processed 05/05/2024 3666109063 RAVANAMMA VAKALAPUDI UNION BANK OF INDIA(508500)
646 Garividi AP-02-022-011-015/010039
(YENUGUVALASA) 		0202022000NRG25290420240901514 30/04/2024 Asirinaayudu 0202022WL011986 Asirinaayudu 00468 UBIN0807788 1442 1442 Processed 05/05/2024 3666109121 Mr ASIRI NAIDU MAJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Garividi AP-02-022-011-015/010042
(YENUGUVALASA) 		0202022000NRG25290420240901518 30/04/2024 Satyavati 0202022WL011986 Satyavati 00468 UBIN0807788 1442 1442 Processed 05/05/2024 3666108968 MEESALA SATHYAVATHI UNION BANK OF INDIA(508500)
648 Garividi AP-02-022-011-015/010052
(YENUGUVALASA) 		0202022000NRG25290420240901522 30/04/2024 Paarvati 0202022WL011986 Paarvati 00468 UBIN0807788 1442 1442 Processed 05/05/2024 3666108965 PANDRANKI PARVATHI UNION BANK OF INDIA(508500)
649 Garividi AP-02-022-011-015/010056
(YENUGUVALASA) 		0202022000NRG25290420240901525 30/04/2024 Saamta 0202022WL011986 Saamta 00468 UBIN0807788 1442 1442 Processed 05/05/2024 3666109191 Mrs KALISETTI SANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Garividi AP-02-022-011-015/010059
(YENUGUVALASA) 		0202022000NRG25290420240901529 30/04/2024 Lakshmi 0202022WL011986 Lakshmi 00468 UBIN0807788 721 721 Processed 05/05/2024 3666109059 Mrs GORLE LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Garividi AP-02-022-011-015/010059
(YENUGUVALASA) 		0202022000NRG25290420240901528 30/04/2024 Raamakrishna 0202022WL011986 Raamakrishna 00468 UBIN0807788 721 721 Processed 05/05/2024 3666109308 GORLE RAMAKRISHNA UNION BANK OF INDIA(508500)
652 Garividi AP-02-022-011-015/010069
(YENUGUVALASA) 		0202022000NRG25290420240901533 30/04/2024 Jyoti 0202022WL011986 Jyoti 00468 UBIN0807788 1442 1442 Processed 05/05/2024 3666109061 JYOTI MAJJI UNION BANK OF INDIA(508500)
653 Garividi AP-02-022-011-015/010073
(YENUGUVALASA) 		0202022000NRG25290420240901535 30/04/2024 Raajamma 0202022WL011986 Raajamma 00468 UBIN0807788 1442 1442 Processed 05/05/2024 3666109058 TALLAVALASA RAJAMMA UNION BANK OF INDIA(508500)
654 Garividi AP-02-022-011-015/010077
(YENUGUVALASA) 		0202022000NRG25290420240901537 30/04/2024 kalyani 0202022WL011986 kalyani 00468 UBIN0807788 1442 1442 Processed 05/05/2024 3666109115 Mrs BALAGA KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Garividi AP-02-022-011-015/010098
(YENUGUVALASA) 		0202022000NRG25290420240901543 30/04/2024 Naaraayanamma 0202022WL011986 Naaraayanamma 00468 UBIN0807788 1202 1202 Processed 05/05/2024 3666109062 SIRIYALA CHINNAMMI UNION BANK OF INDIA(508500)
656 Garividi AP-02-022-011-015/010099
(YENUGUVALASA) 		0202022000NRG25290420240901544 30/04/2024 bhagamma 0202022WL011986 bhagamma 00468 UBIN0807788 1442 1442 Processed 05/05/2024 3666108970 PANDRANKI BHAGAMMA UNION BANK OF INDIA(508500)
657 Garividi AP-02-022-011-015/010101
(YENUGUVALASA) 		0202022000NRG25290420240901546 30/04/2024 Annapoorna 0202022WL011986 Annapoorna 00468 UBIN0807788 1442 1442 Processed 05/05/2024 3666109060 ANNAPOORNA MAJJI UNION BANK OF INDIA(508500)
658 Garividi AP-02-022-011-015/010115
(YENUGUVALASA) 		0202022000NRG25290420240891849 30/04/2024 Lakshmi 0202022WL011895 Lakshmi 00468 UBIN0807788 1443 1443 Processed 05/05/2024 3666108966 Mrs MANGI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Garividi AP-02-022-011-015/010118
(YENUGUVALASA) 		0202022000NRG25290420240901549 30/04/2024 Paapamma 0202022WL011986 Paapamma 00468 UBIN0807788 1202 1202 Processed 05/05/2024 3666109116 Mrs PAPAMMA VEMPADAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Garividi AP-02-022-011-015/010118
(YENUGUVALASA) 		0202022000NRG25290420240901548 30/04/2024 Papinaayudu 0202022WL011986 Papinaayudu 00468 UBIN0807788 1202 1202 Processed 05/05/2024 3666109190 Mr VEMPADAPU PAPINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Garividi AP-02-022-011-015/010132
(YENUGUVALASA) 		0202022000NRG25290420240901555 30/04/2024 Suryanaaraayana 0202022WL011986 Suryanaaraayana 00468 UBIN0807788 1442 1442 Processed 05/05/2024 3666109133 MANGI SURYANARAYANA UNION BANK OF INDIA(508500)
662 Garividi AP-02-022-011-015/010150
(YENUGUVALASA) 		0202022000NRG25290420240901558 30/04/2024 Saavitri 0202022WL011986 Saavitri 00468 UBIN0807788 1442 1442 Processed 05/05/2024 3666109192 TANDRUTHU SAVITRI UNION BANK OF INDIA(508500)
663 Garividi AP-02-022-011-015/010165
(YENUGUVALASA) 		0202022000NRG25290420240891878 30/04/2024 Ramanamma 0202022WL011895 Ramanamma 00468 UBIN0807788 1443 1443 Processed 05/05/2024 3666108958 RAMANAMMA SIRIYAALA UNION BANK OF INDIA(508500)
664 Garividi AP-02-022-011-015/010169
(YENUGUVALASA) 		0202022000NRG25290420240891881 30/04/2024 Raamaaraavu 0202022WL011895 Raamaaraavu 00468 UBIN0807788 1443 1443 Processed 05/05/2024 3666109114 RAAMAARAAVU MAHADEVU UNION BANK OF INDIA(508500)
665 Garividi AP-02-022-011-015/010191
(YENUGUVALASA) 		0202022000NRG25290420240891902 30/04/2024 Saamtamma 0202022WL011895 Saamtamma 00468 UBIN0807788 962 962 Processed 05/05/2024 3666108963 SAAMTAMMA GEDA UNION BANK OF INDIA(508500)
666 Garividi AP-02-022-011-015/010201
(YENUGUVALASA) 		0202022000NRG25290420240901566 30/04/2024 Suryanaaraayana 0202022WL011986 Suryanaaraayana 00468 UBIN0807788 721 721 Processed 05/05/2024 3666109118 Mr Mangi Suryanarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Garividi AP-02-022-011-015/010204
(YENUGUVALASA) 		0202022000NRG25290420240891908 30/04/2024 Appalanarsamma 0202022WL011895 Appalanarsamma 00468 UBIN0807788 1443 1443 Processed 05/05/2024 3666108959 Mr YELLANTI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Garividi AP-02-022-011-015/010204
(YENUGUVALASA) 		0202022000NRG25290420240891907 30/04/2024 Lakshmu 0202022WL011895 Lakshmu 00468 UBIN0807788 1443 1443 Processed 05/05/2024 3666109272 LAKSHMU YALLAMTI UNION BANK OF INDIA(508500)
669 Garividi AP-02-022-011-015/010206
(YENUGUVALASA) 		0202022000NRG25290420240901568 30/04/2024 Lakshmi 0202022WL011986 Lakshmi 00468 UBIN0807788 1442 1442 Processed 05/05/2024 3666109000 LAKSHMI SIRIYAALA UNION BANK OF INDIA(508500)
670 Garividi AP-02-022-011-015/010207
(YENUGUVALASA) 		0202022000NRG25290420240901569 30/04/2024 Satyavati 0202022WL011986 Satyavati 00468 UBIN0807788 1442 1442 Processed 05/05/2024 3666108964 KOKKIRI SATHYVATHI UNION BANK OF INDIA(508500)
671 Garividi AP-02-022-011-015/010216
(YENUGUVALASA) 		0202022000NRG25290420240891914 30/04/2024 Saavitri 0202022WL011895 Saavitri 00468 UBIN0807788 1443 1443 Processed 05/05/2024 3666109132 SIRIYALA SAVITRI CANARA BANK(508532)
672 Garividi AP-02-022-011-015/010221
(YENUGUVALASA) 		0202022000NRG25290420240891919 30/04/2024 Appalanaayudu 0202022WL011895 Appalanaayudu 00468 UBIN0807788 1443 1443 Processed 05/05/2024 3666109390 MR MAJJI APPALA NAIDU STATE BANK OF INDIA(508548)
673 Garividi AP-02-022-011-015/010222
(YENUGUVALASA) 		0202022000NRG25290420240901573 30/04/2024 Subbalakshmi 0202022WL011986 Subbalakshmi 00468 UBIN0807788 1442 1442 Processed 05/05/2024 3666108967 Mrs KOKKIRI SUBHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Garividi AP-02-022-011-015/010223
(YENUGUVALASA) 		0202022000NRG25290420240901574 30/04/2024 Lakshmi 0202022WL011986 Lakshmi 00468 UBIN0807788 721 721 Processed 05/05/2024 3666108960 DASARI MADHAVA RAO UNION BANK OF INDIA(508500)
675 Garividi AP-02-022-011-015/010224
(YENUGUVALASA) 		0202022000NRG25290420240901575 30/04/2024 Paiditalli 0202022WL011986 Paiditalli 00468 UBIN0807788 1202 1202 Processed 05/05/2024 3666108969 MAJJI PYDIRAJU UNION BANK OF INDIA(508500)
676 Garividi AP-02-022-011-015/010228
(YENUGUVALASA) 		0202022000NRG25290420240901577 30/04/2024 Suramma 0202022WL011986 Suramma 00468 UBIN0807788 1202 1202 Processed 05/05/2024 3666108962 MAJJI SURAMMA PUNJAB NATIONAL BANK(508568)
677 Garividi AP-02-022-011-015/010285
(YENUGUVALASA) 		0202022000NRG25290420240901586 30/04/2024 Satyavati 0202022WL011986 Satyavati 00468 UBIN0807788 1442 1442 Processed 05/05/2024 3666109317 SIRIYALA SATYAVATHI PUNJAB NATIONAL BANK(508568)
678 Garividi AP-02-022-011-015/010309
(YENUGUVALASA) 		0202022000NRG25290420240901591 30/04/2024 Ramanamma 0202022WL011986 Ramanamma 00468 UBIN0807788 1202 1202 Processed 05/05/2024 3666109193 KOMMU RAMANA UNION BANK OF INDIA(508500)
679 Garividi AP-02-022-011-015/010309
(YENUGUVALASA) 		0202022000NRG25290420240901592 30/04/2024 Ramu 0202022WL011986 Ramu 00468 UBIN0807788 1442 1442 Processed 05/05/2024 3666109327 Mr KOMMU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Garividi AP-02-022-011-015/010310
(YENUGUVALASA) 		0202022000NRG25290420240901593 30/04/2024 Varalakshmi 0202022WL011986 Varalakshmi 00468 UBIN0807788 1442 1442 Processed 05/05/2024 3666109135 Mrs Geda Varalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Garividi AP-02-022-011-015/010318
(YENUGUVALASA) 		0202022000NRG25290420240891942 30/04/2024 Lakshmi 0202022WL011895 Lakshmi 00468 UBIN0807788 1443 1443 Processed 05/05/2024 3666109189 Mrs SIRIYALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Garividi AP-02-022-011-015/010340
(YENUGUVALASA) 		0202022000NRG25290420240901598 30/04/2024 Ramadevi 0202022WL011986 Ramadevi 00468 UBIN0807788 1202 1202 Processed 05/05/2024 3666108994 RAMADEVI KALISETTI UNION BANK OF INDIA(508500)
683 Garividi AP-02-022-011-015/010348
(YENUGUVALASA) 		0202022000NRG25290420240901599 30/04/2024 Bhagyalakshmi 0202022WL011986 Bhagyalakshmi 00468 UBIN0807788 962 962 Processed 05/05/2024 3666109113 Mrs TALLAVALASA BHAGYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Garividi AP-02-022-011-015/010359
(YENUGUVALASA) 		0202022000NRG25290420240901600 30/04/2024 ramulamma 0202022WL011986 ramulamma 00468 UBIN0807788 1442 1442 Processed 05/05/2024 3666109117 MAJJI RAMULAMMA UNION BANK OF INDIA(508500)
685 Garividi AP-02-022-011-015/010380
(YENUGUVALASA) 		0202022000NRG25290420240901606 30/04/2024 PURNIMA 0202022WL011986 PURNIMA 00468 UBIN0807788 481 481 Processed 05/05/2024 3666109268 YELLANTI PURNIMA UNION BANK OF INDIA(508500)
686 Garividi AP-02-022-011-015/010407
(YENUGUVALASA) 		0202022000NRG25290420240901609 30/04/2024 MANISA 0202022WL011986 MANISA 00468 UBIN0807788 1442 1442 Processed 05/05/2024 3666109372 GONDELA MANISHA UNION BANK OF INDIA(508500)
687 Garividi AP-02-022-011-015/10425-A
(YENUGUVALASA) 		0202022000NRG25290420240901610 30/04/2024 TALLAVALASA JANAKI 0202022WL011986 TALLAVALASA JANAKI 00468 UBIN0807788 1442 1442 Processed 05/05/2024 3666109338 TALLAVALASA JANAKI UNION BANK OF INDIA(508500)
688 Garividi AP-02-022-011-015/10429
(YENUGUVALASA) 		0202022000NRG25290420240901612 30/04/2024 VARRI JAGHADI 0202022WL011986 VARRI JAGHADI 00468 UBIN0807788 1202 1202 Processed 05/05/2024 3666109379 VARRI JAGHADI INDIA POST PAYMENTS BANK LIMITED(508528)
689 Garividi AP-02-022-011-015/10432
(YENUGUVALASA) 		0202022000NRG25290420240901614 30/04/2024 YETTHALA APPALAMMA 0202022WL011986 YETTHALA APPALAMMA 00468 UBIN0807788 1442 1442 Processed 05/05/2024 3666109375 MRS ETHULA APPALAMMA STATE BANK OF INDIA(508548)
690 Garividi AP-02-022-016-024/010084
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240900613 30/04/2024 Parisinaayudu 0202022WL011966 Parisinaayudu 00468 UBIN0807788 1525 1525 Processed 05/05/2024 3666109340 MUTTUREDDI PARISI NAIDU UNION BANK OF INDIA(508500)
691 Garividi AP-02-022-016-024/010167
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896482 30/04/2024 BHULOKA 0202022WL011926 BHULOKA 00468 UBIN0807788 1143 1143 Processed 05/05/2024 3666108941 REGANA BHULOKA UNION BANK OF INDIA(508500)
692 Garividi AP-02-022-016-024/010186
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896495 30/04/2024 Srinivaasaraavu 0202022WL011926 Srinivaasaraavu 00468 UBIN0807788 1508 1508 Processed 05/05/2024 3666109215 MEESALA SRINIVASA RAO CANARA BANK(508532)
693 Garividi AP-02-022-016-024/010660
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896662 30/04/2024 BHAGYALAKSHMI 0202022WL011926 BHAGYALAKSHMI 00468 UBIN0807788 754 754 Processed 05/05/2024 3666109263 KORADA BHAGYALAKSHMI CANARA BANK(508532)
694 Garividi AP-02-022-016-024/10692
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240900826 30/04/2024 PALAVALASA APPAYYAMMA 0202022WL011966 PALAVALASA APPAYYAMMA 00468 UBIN0807788 1525 1525 Processed 05/05/2024 3666109374 MRS PALAVALASA APPAYYAMMA STATE BANK OF INDIA(508548)
695 Garividi AP-02-022-018-027/010279
(GEDDAPUVALASA) 		0202022000NRG25300420240983389 30/04/2024 Tekkali Lakshmana 0202022WL012783 Tekkali Lakshmana 00468 UBIN0807788 1440 1440 Processed 05/05/2024 3666109141 LAKSHMANA TEKKALI UNION BANK OF INDIA(508500)
696 Garividi AP-02-022-018-027/010316
(GEDDAPUVALASA) 		0202022000NRG25300420240983395 30/04/2024 Yallamdora 0202022WL012783 Yallamdora 00468 UBIN0807788 1440 1440 Processed 05/05/2024 3666109140 YALLAMDORA CHIPPADA UNION BANK OF INDIA(508500)
697 Garividi AP-02-022-019-029/010078
(KONDAPALEM) 		0202022000NRG25300420240984429 30/04/2024 mahalakshmi 0202022WL012793 mahalakshmi 00468 UBIN0807788 1322 1322 Processed 05/05/2024 3666109266 MRS MAHALAXMAMMA ALETI STATE BANK OF INDIA(508548)
SubTotal 76043 76043
698 Garividi AP-02-022-019-029/010053
(KONDAPALEM) 		0202022000NRG25300420240984414 30/04/2024 appalanaidu 0202022WL012793 appalanaidu 00468 UBIN0818364 441 441 Processed 05/05/2024 3666109124 KARIMAJJI APPALA NAIDU UNION BANK OF INDIA(508500)
SubTotal 441 441
699 Garividi AP-02-022-011-015/010362
(YENUGUVALASA) 		0202022000NRG25290420240891961 30/04/2024 Padamvathi 0202022WL011895 Padamvathi 00684 APGV0002213 721 721 Processed 05/05/2024 3666109195 MRS KOTHINTI PRABHAVATHI STATE BANK OF INDIA(508548)
700 Garividi AP-02-022-016-024/010030
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896416 30/04/2024 PALLI ADILAKSHMI 0202022WL011926 PALLI ADILAKSHMI 00684 APGV0002213 1508 1508 Processed 05/05/2024 3666109165 PALLI ADHILAKSHMI CANARA BANK(508532)
701 Garividi AP-02-022-016-024/010365
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896559 30/04/2024 Appalaswaami 0202022WL011926 Appalaswaami 00684 APGV0002213 1508 1508 Processed 05/05/2024 3666109177 Mr Reddi Appalaswami ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Garividi AP-02-022-016-024/010455
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896586 30/04/2024 GAVIDI SRINIVASA RAO 0202022WL011926 GAVIDI SRINIVASA RAO 00684 APGV0002213 1508 1508 Processed 05/05/2024 3666109318 Mr SRINIVASA RAO GAVIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5245 5245
703 Garividi AP-02-022-011-015/010020
(YENUGUVALASA) 		0202022000NRG25290420240891809 30/04/2024 Raamu 0202022WL011895 Raamu 00684 APGV0002239 1202 1202 Processed 05/05/2024 3666109074 Mrs GADDI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Garividi AP-02-022-011-015/010040
(YENUGUVALASA) 		0202022000NRG25290420240901516 30/04/2024 Sanyaasi 0202022WL011986 Sanyaasi 00684 APGV0002239 721 721 Processed 05/05/2024 3666109102 Mr MAJJI SANYASI S O LATE APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Garividi AP-02-022-011-015/010058
(YENUGUVALASA) 		0202022000NRG25290420240901527 30/04/2024 Naaraayanamma 0202022WL011986 Naaraayanamma 00684 APGV0002239 1442 1442 Processed 05/05/2024 3666108995 Mrs GORLE NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Garividi AP-02-022-011-015/010067
(YENUGUVALASA) 		0202022000NRG25290420240901532 30/04/2024 ramalakshmi 0202022WL011986 ramalakshmi 00684 APGV0002239 1442 1442 Processed 05/05/2024 3666109100 Mrs THANDROTHU RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Garividi AP-02-022-011-015/010074
(YENUGUVALASA) 		0202022000NRG25290420240901536 30/04/2024 Lakshmi 0202022WL011986 Lakshmi 00684 APGV0002239 1442 1442 Processed 05/05/2024 3666109101 Mrs VEMPADAPU LAKSHMI W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Garividi AP-02-022-011-015/010119
(YENUGUVALASA) 		0202022000NRG25290420240901550 30/04/2024 Errayya 0202022WL011986 Errayya 00684 APGV0002239 1442 1442 Processed 05/05/2024 3666109071 MR MALLEDA YERRAYYA STATE BANK OF INDIA(508548)
709 Garividi AP-02-022-011-015/010143
(YENUGUVALASA) 		0202022000NRG25290420240891863 30/04/2024 Saraswati 0202022WL011895 Saraswati 00684 APGV0002239 1443 1443 Processed 05/05/2024 3666108992 Mrs MAHADEVU SARASWATHI W O VENKATA RA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Garividi AP-02-022-011-015/010155
(YENUGUVALASA) 		0202022000NRG25290420240891866 30/04/2024 Govimda 0202022WL011895 Govimda 00684 APGV0002239 1443 1443 Processed 05/05/2024 3666109206 Mr MANGI GOVINDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Garividi AP-02-022-011-015/010177
(YENUGUVALASA) 		0202022000NRG25290420240901562 30/04/2024 Suryakaamta 0202022WL011986 Suryakaamta 00684 APGV0002239 1442 1442 Processed 05/05/2024 3666108999 Mrs MANGI SURYAKANTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Garividi AP-02-022-011-015/010182
(YENUGUVALASA) 		0202022000NRG25290420240891895 30/04/2024 Paarvati 0202022WL011895 Paarvati 00684 APGV0002239 1443 1443 Processed 05/05/2024 3666109275 Mrs SIRIYALA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Garividi AP-02-022-011-015/010182
(YENUGUVALASA) 		0202022000NRG25290420240891894 30/04/2024 Saamba 0202022WL011895 Saamba 00684 APGV0002239 1443 1443 Processed 05/05/2024 3666109361 Mr SIRIYALA SAMBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Garividi AP-02-022-011-015/010190
(YENUGUVALASA) 		0202022000NRG25290420240891901 30/04/2024 Suramma 0202022WL011895 Suramma 00684 APGV0002239 1443 1443 Processed 05/05/2024 3666109001 SURAMMA MAHADEVU UNION BANK OF INDIA(508500)
715 Garividi AP-02-022-011-015/010200
(YENUGUVALASA) 		0202022000NRG25290420240901565 30/04/2024 Saambamurti 0202022WL011986 Saambamurti 00684 APGV0002239 1442 1442 Processed 05/05/2024 3666109111 Mr THOTA SAMBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Garividi AP-02-022-011-015/010218
(YENUGUVALASA) 		0202022000NRG25290420240891917 30/04/2024 Lakshmi 0202022WL011895 Lakshmi 00684 APGV0002239 721 721 Processed 05/05/2024 3666109112 LAKSHMI SIRIYAALA UNION BANK OF INDIA(508500)
717 Garividi AP-02-022-011-015/010228
(YENUGUVALASA) 		0202022000NRG25290420240901576 30/04/2024 Appalaswaami 0202022WL011986 Appalaswaami 00684 APGV0002239 1202 1202 Processed 05/05/2024 3666109331 Mr MAJJI APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Garividi AP-02-022-011-015/010275
(YENUGUVALASA) 		0202022000NRG25290420240891930 30/04/2024 Ramunaidu 0202022WL011895 Ramunaidu 00684 APGV0002239 1443 1443 Processed 05/05/2024 3666109204 Mr RAMUNAIDU SIRIYALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Garividi AP-02-022-011-015/010289
(YENUGUVALASA) 		0202022000NRG25290420240891936 30/04/2024 Suryakantham 0202022WL011895 Suryakantham 00684 APGV0002239 1443 1443 Processed 05/05/2024 3666108990 Mrs SIRIYALA SURYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Garividi AP-02-022-011-015/010327
(YENUGUVALASA) 		0202022000NRG25290420240901597 30/04/2024 Padma 0202022WL011986 Padma 00684 APGV0002239 1442 1442 Processed 05/05/2024 3666109005 Padma Majji UNION BANK OF INDIA(508500)
721 Garividi AP-02-022-011-015/010361
(YENUGUVALASA) 		0202022000NRG25290420240901601 30/04/2024 Sridevi 0202022WL011986 Sridevi 00684 APGV0002239 1442 1442 Processed 05/05/2024 3666109123 Mrs SIRIYALA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Garividi AP-02-022-011-015/010366
(YENUGUVALASA) 		0202022000NRG25290420240901603 30/04/2024 Jaya 0202022WL011986 Jaya 00684 APGV0002239 1442 1442 Processed 05/05/2024 3666109004 Mrs Mangi Jaya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Garividi AP-02-022-011-015/010369
(YENUGUVALASA) 		0202022000NRG25290420240901604 30/04/2024 parvati 0202022WL011986 parvati 00684 APGV0002239 1442 1442 Processed 05/05/2024 3666108993 Mrs PARVATHI SIRIYALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Garividi AP-02-022-016-024/010127
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896457 30/04/2024 CHINTAPALLI YELLAMMA 0202022WL011926 CHINTAPALLI YELLAMMA 00684 APGV0002239 1143 1143 Processed 05/05/2024 3666109402 CHIRATHA YELLAMMA CANARA BANK(508532)
725 Garividi AP-02-022-016-024/010183
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240900632 30/04/2024 Raamunaayudu 0202022WL011966 Raamunaayudu 00684 APGV0002239 1525 1525 Processed 05/05/2024 3666109334 Mr MITHIREDDY RAMU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Garividi AP-02-022-016-024/010247
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240900659 30/04/2024 Paidamma 0202022WL011966 Paidamma 00684 APGV0002239 1525 1525 Processed 05/05/2024 3666109295 MRS PALLA PYDAMMA STATE BANK OF INDIA(508548)
727 Garividi AP-02-022-016-024/010320
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240900694 30/04/2024 Cinnappadu 0202022WL011966 Cinnappadu 00684 APGV0002239 1525 1525 Processed 05/05/2024 3666109129 MR PUNNALA CHINNAPPADU STATE BANK OF INDIA(508548)
728 Garividi AP-02-022-018-027/010020
(GEDDAPUVALASA) 		0202022000NRG25300420240983376 30/04/2024 Sujata 0202022WL012783 Sujata 00684 APGV0002239 1440 1440 Processed 05/05/2024 3666109304 Mrs ALAMANDA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Garividi AP-02-022-018-027/010067
(GEDDAPUVALASA) 		0202022000NRG25300420240980855 30/04/2024 Geddapu Santamma 0202022WL012770 Geddapu Santamma 00684 APGV0002239 1477 1477 Processed 05/05/2024 3666109260 SAAMTA GEDDAPU UNION BANK OF INDIA(508500)
730 Garividi AP-02-022-018-027/010285
(GEDDAPUVALASA) 		0202022000NRG25300420240980948 30/04/2024 Savitri 0202022WL012770 Savitri 00684 APGV0002239 1477 1477 Processed 05/05/2024 3666109261 MRS YEDLA SAVITRI STATE BANK OF INDIA(508548)
731 Garividi AP-02-022-018-027/010304
(GEDDAPUVALASA) 		0202022000NRG25300420240983392 30/04/2024 Vakapalli Adilakshmi 0202022WL012783 Vakapalli Adilakshmi 00684 APGV0002239 1440 1440 Processed 05/05/2024 3666109024 ADILAKSHMI VAAKAPALLI UNION BANK OF INDIA(508500)
732 Garividi AP-02-022-018-027/010410
(GEDDAPUVALASA) 		0202022000NRG25300420240980992 30/04/2024 Tummaganti Adilakshmi 0202022WL012770 Tummaganti Adilakshmi 00684 APGV0002239 1477 1477 Processed 05/05/2024 3666109262 MRS TUMMAGANTI ADILAKSHMI STATE BANK OF INDIA(508548)
733 Garividi AP-02-022-018-027/010524
(GEDDAPUVALASA) 		0202022000NRG25300420240981035 30/04/2024 Kumarapu paidiraju 0202022WL012770 Kumarapu paidiraju 00684 APGV0002239 1477 1477 Processed 05/05/2024 3666109258 Mrs KUMARAPU PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Garividi AP-02-022-018-027/010568
(GEDDAPUVALASA) 		0202022000NRG25300420240983411 30/04/2024 Buridi Ratnalu 0202022WL012783 Buridi Ratnalu 00684 APGV0002239 1440 1440 Processed 05/05/2024 3666109008 MRS BURIDI RANTNALU STATE BANK OF INDIA(508548)
735 Garividi AP-02-022-018-027/010604
(GEDDAPUVALASA) 		0202022000NRG25300420240981051 30/04/2024 CHANDRAPATI PYDIRAJU 0202022WL012770 CHANDRAPATI PYDIRAJU 00684 APGV0002239 1477 1477 Processed 05/05/2024 3666108934 Mrs CHANDRAPAATI PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Garividi AP-02-022-018-027/010789
(GEDDAPUVALASA) 		0202022000NRG25300420240983438 30/04/2024 trinadha 0202022WL012783 trinadha 00684 APGV0002239 1440 1440 Processed 05/05/2024 3666108956 Mr RAPAKA TRINATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Garividi AP-02-022-018-027/010805
(GEDDAPUVALASA) 		0202022000NRG25300420240983441 30/04/2024 santhoshi 0202022WL012783 santhoshi 00684 APGV0002239 1440 1440 Processed 05/05/2024 3666109259 GUNAPALLI SANTOSHI FINCARE SMALL FINANCE BANK LTD(608304)
738 Garividi AP-02-022-018-027/010825
(GEDDAPUVALASA) 		0202022000NRG25300420240983443 30/04/2024 Papa 0202022WL012783 Papa 00684 APGV0002239 1440 1440 Processed 05/05/2024 3666109142 MRS DAMARASINGI PAPA STATE BANK OF INDIA(508548)
739 Garividi AP-02-022-018-027/010841
(GEDDAPUVALASA) 		0202022000NRG25300420240983446 30/04/2024 Paidithalli 0202022WL012783 Paidithalli 00684 APGV0002239 1440 1440 Processed 05/05/2024 3666109025 Mrs THURANGI PYDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Garividi AP-02-022-018-027/010876
(GEDDAPUVALASA) 		0202022000NRG25300420240983449 30/04/2024 SURYARAO 0202022WL012783 SURYARAO 00684 APGV0002239 1440 1440 Processed 05/05/2024 3666109332 Mr GUMMADI SURYA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Garividi AP-02-022-019-028/011479
(KONDAPALEM) 		0202022000NRG25300420240984365 30/04/2024 VARALAXMI 0202022WL012793 VARALAXMI 00684 APGV0002239 881 881 Processed 05/05/2024 3666109125 Mrs TADIVALASA VARALAXMI CENTRAL BANK OF INDIA(607115)
742 Garividi AP-02-022-019-028/011508
(KONDAPALEM) 		0202022000NRG25300420240984372 30/04/2024 Jyothi 0202022WL012793 Jyothi 00684 APGV0002239 1322 1322 Processed 05/05/2024 3666109003 Mrs JAVVADI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Garividi AP-02-022-019-028/011515
(KONDAPALEM) 		0202022000NRG25300420240984377 30/04/2024 Lakshmi 0202022WL012793 Lakshmi 00684 APGV0002239 1322 1322 Processed 05/05/2024 3666109002 Mrs GATTU LAKSHMI W O MADHUSUDHANARAO R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Garividi AP-02-022-019-028/011558
(KONDAPALEM) 		0202022000NRG25300420240984384 30/04/2024 GOVINDARAO 0202022WL012793 GOVINDARAO 00684 APGV0002239 881 881 Processed 05/05/2024 3666109355 GOVINDARAO KADAGALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Garividi AP-02-022-019-028/011558
(KONDAPALEM) 		0202022000NRG25300420240984385 30/04/2024 SURYAKANTA 0202022WL012793 SURYAKANTA 00684 APGV0002239 441 441 Processed 05/05/2024 3666109356 Mrs KADAGALA SURYAKANTHA W O GOVINDA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Garividi AP-02-022-019-029/010065
(KONDAPALEM) 		0202022000NRG25300420240984418 30/04/2024 suhasini 0202022WL012793 suhasini 00684 APGV0002239 1322 1322 Processed 05/05/2024 3666109225 Mrs ALETI SUHASINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Garividi AP-02-022-019-029/010071
(KONDAPALEM) 		0202022000NRG25300420240984423 30/04/2024 bhanumathI 0202022WL012793 bhanumathI 00684 APGV0002239 1322 1322 Processed 05/05/2024 3666109278 Mrs ALETI BHANUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Garividi AP-02-022-019-029/010074
(KONDAPALEM) 		0202022000NRG25300420240984427 30/04/2024 lakshmi 0202022WL012793 lakshmi 00684 APGV0002239 1322 1322 Processed 05/05/2024 3666109277 MRS KILANA LAKSHMI STATE BANK OF INDIA(508548)
749 Garividi AP-02-022-019-029/010106
(KONDAPALEM) 		0202022000NRG25300420240984442 30/04/2024 santhoshi 0202022WL012793 santhoshi 00684 APGV0002239 1102 1102 Processed 05/05/2024 3666109283 Mrs MADUGULA SANTOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Garividi AP-02-022-019-029/010140
(KONDAPALEM) 		0202022000NRG25300420240984450 30/04/2024 adilakshmi 0202022WL012793 adilakshmi 00684 APGV0002239 1322 1322 Processed 05/05/2024 3666109276 Mrs VANAPALLI ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Garividi AP-02-022-021-031/010283
(SEERIPETA) 		0202022000NRG25300420240981879 30/04/2024 SUNITHA PILLA 0202022WL012776 SUNITHA PILLA 00684 APGV0002239 1515 1515 Processed 05/05/2024 3666109364 MRS PILLA SUNITHA STATE BANK OF INDIA(508548)
SubTotal 65742 65742
752 Garividi AP-02-022-011-015/010028
(YENUGUVALASA) 		0202022000NRG25290420240891813 30/04/2024 Janaki 0202022WL011895 Janaki 00684 APGV0002244 1443 1443 Processed 05/05/2024 3666109007 MISS JANAKI VELLANTI STATE BANK OF INDIA(508548)
753 Garividi AP-02-022-011-015/010040
(YENUGUVALASA) 		0202022000NRG25290420240901517 30/04/2024 Ramu 0202022WL011986 Ramu 00684 APGV0002244 1202 1202 Processed 05/05/2024 3666109073 Mrs MAJJI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Garividi AP-02-022-011-015/010066
(YENUGUVALASA) 		0202022000NRG25290420240901531 30/04/2024 Suramma 0202022WL011986 Suramma 00684 APGV0002244 1442 1442 Processed 05/05/2024 3666108996 Mrs MAJJI SURAMMA W O LATE NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Garividi AP-02-022-011-015/010083
(YENUGUVALASA) 		0202022000NRG25290420240901539 30/04/2024 Swathi 0202022WL011986 Swathi 00684 APGV0002244 1442 1442 Processed 05/05/2024 3666109309 Miss Munta Jyothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Garividi AP-02-022-011-015/010084
(YENUGUVALASA) 		0202022000NRG25290420240891829 30/04/2024 Raamunaayudu 0202022WL011895 Raamunaayudu 00684 APGV0002244 1443 1443 Processed 05/05/2024 3666109207 Mr SIRIYALA RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Garividi AP-02-022-011-015/010084
(YENUGUVALASA) 		0202022000NRG25290420240891830 30/04/2024 Sattamamma 0202022WL011895 Sattamamma 00684 APGV0002244 1443 1443 Processed 05/05/2024 3666109209 Mrs SIRIYALA SATYAVATHAMMA W O RAMUNAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Garividi AP-02-022-011-015/010094
(YENUGUVALASA) 		0202022000NRG25290420240891839 30/04/2024 Satyam 0202022WL011895 Satyam 00684 APGV0002244 962 962 Processed 05/05/2024 3666109049 GEDE SATYAM UNION BANK OF INDIA(508500)
759 Garividi AP-02-022-011-015/010100
(YENUGUVALASA) 		0202022000NRG25290420240891842 30/04/2024 Raamu 0202022WL011895 Raamu 00684 APGV0002244 1443 1443 Processed 05/05/2024 3666109194 Mrs RAMALAXMI GORLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Garividi AP-02-022-011-015/010108
(YENUGUVALASA) 		0202022000NRG25290420240891845 30/04/2024 Suryanaaraayana 0202022WL011895 Suryanaaraayana 00684 APGV0002244 1443 1443 Processed 05/05/2024 3666108997 Mr YALLANTI SURYA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Garividi AP-02-022-011-015/010124
(YENUGUVALASA) 		0202022000NRG25290420240901554 30/04/2024 suryakaamtam 0202022WL011986 suryakaamtam 00684 APGV0002244 962 962 Processed 05/05/2024 3666109205 Mrs YAGATI SURYAKANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Garividi AP-02-022-011-015/010142
(YENUGUVALASA) 		0202022000NRG25290420240891861 30/04/2024 Govimda 0202022WL011895 Govimda 00684 APGV0002244 1202 1202 Processed 05/05/2024 3666109047 Mr SIRIYALA GOVINDA S O APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Garividi AP-02-022-011-015/010158
(YENUGUVALASA) 		0202022000NRG25290420240891872 30/04/2024 Venkatalakshmi 0202022WL011895 Venkatalakshmi 00684 APGV0002244 1443 1443 Processed 05/05/2024 3666109214 GEDDAPU VENKATA LAXMI UNION BANK OF INDIA(508500)
764 Garividi AP-02-022-011-015/010171
(YENUGUVALASA) 		0202022000NRG25290420240891883 30/04/2024 Suryanaaraayana 0202022WL011895 Suryanaaraayana 00684 APGV0002244 1443 1443 Processed 05/05/2024 3666109330 Mr THOTA SURAYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Garividi AP-02-022-011-015/010173
(YENUGUVALASA) 		0202022000NRG25290420240901561 30/04/2024 Appalanarsamma 0202022WL011986 Appalanarsamma 00684 APGV0002244 962 962 Processed 05/05/2024 3666109337 Mrs MAJJI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Garividi AP-02-022-011-015/010181
(YENUGUVALASA) 		0202022000NRG25290420240891893 30/04/2024 Appalasuri 0202022WL011895 Appalasuri 00684 APGV0002244 1443 1443 Processed 05/05/2024 3666109213 APPALASURI SIRIYALA UNION BANK OF INDIA(508500)
767 Garividi AP-02-022-011-015/010193
(YENUGUVALASA) 		0202022000NRG25290420240901564 30/04/2024 Sirela Suramma 0202022WL011986 Sirela Suramma 00684 APGV0002244 1442 1442 Processed 05/05/2024 3666109104 Mrs SIRIYALA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Garividi AP-02-022-011-015/010194
(YENUGUVALASA) 		0202022000NRG25290420240891903 30/04/2024 Saraswati 0202022WL011895 Saraswati 00684 APGV0002244 1443 1443 Processed 05/05/2024 3666109045 Mrs SARIKA SARASWATHI W O PYDINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Garividi AP-02-022-011-015/010195
(YENUGUVALASA) 		0202022000NRG25290420240891904 30/04/2024 Raamunaayudu 0202022WL011895 Raamunaayudu 00684 APGV0002244 1202 1202 Processed 05/05/2024 3666109075 Mr THALLAVALASA RAMU NAIDU CENTRAL BANK OF INDIA(607115)
770 Garividi AP-02-022-011-015/010195
(YENUGUVALASA) 		0202022000NRG25290420240891905 30/04/2024 Satyam 0202022WL011895 Satyam 00684 APGV0002244 962 962 Processed 05/05/2024 3666109208 TALLAVALASA SATYAMAMMA UNION BANK OF INDIA(508500)
771 Garividi AP-02-022-011-015/010209
(YENUGUVALASA) 		0202022000NRG25290420240901570 30/04/2024 MANGI SURYAKANTHA 0202022WL011986 MANGI SURYAKANTHA 00684 APGV0002244 1202 1202 Processed 05/05/2024 3666109400 Mrs MANGI SURYAKANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Garividi AP-02-022-011-015/010211
(YENUGUVALASA) 		0202022000NRG25290420240901571 30/04/2024 Annaalu 0202022WL011986 Annaalu 00684 APGV0002244 1202 1202 Processed 05/05/2024 3666108971 Mrs ANNALU YELLANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Garividi AP-02-022-011-015/010212
(YENUGUVALASA) 		0202022000NRG25290420240891909 30/04/2024 naaraayana 0202022WL011895 naaraayana 00684 APGV0002244 1202 1202 Processed 05/05/2024 3666109210 Mrs SIRIYALA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Garividi AP-02-022-011-015/010231
(YENUGUVALASA) 		0202022000NRG25290420240901578 30/04/2024 Parvati 0202022WL011986 Parvati 00684 APGV0002244 962 962 Processed 05/05/2024 3666109212 Mrs MALLEDA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Garividi AP-02-022-011-015/010233
(YENUGUVALASA) 		0202022000NRG25290420240891923 30/04/2024 Naaraayanamma 0202022WL011895 Naaraayanamma 00684 APGV0002244 1443 1443 Processed 05/05/2024 3666108991 Miss NARAYANA THOTA W O APPALANAIDU BH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
776 Garividi AP-02-022-011-015/010285
(YENUGUVALASA) 		0202022000NRG25290420240901587 30/04/2024 Ramakrishna 0202022WL011986 Ramakrishna 00684 APGV0002244 1442 1442 Processed 05/05/2024 3666109288 Mr SIRIYALA RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Garividi AP-02-022-011-015/010300
(YENUGUVALASA) 		0202022000NRG25290420240901590 30/04/2024 Lakshminarayana 0202022WL011986 Lakshminarayana 00684 APGV0002244 1442 1442 Processed 05/05/2024 3666109211 Mr TANDROTHU LAKSHMI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Garividi AP-02-022-011-015/010363
(YENUGUVALASA) 		0202022000NRG25290420240891962 30/04/2024 Devi 0202022WL011895 Devi 00684 APGV0002244 1443 1443 Processed 05/05/2024 3666109105 Mrs SIRIYALA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Garividi AP-02-022-011-015/010364
(YENUGUVALASA) 		0202022000NRG25290420240901602 30/04/2024 Mangi Lakshmi 0202022WL011986 Mangi Lakshmi 00684 APGV0002244 1442 1442 Processed 05/05/2024 3666109380 RAAMALAKSHMI PATIVAADA UNION BANK OF INDIA(508500)
780 Garividi AP-02-022-011-015/010383
(YENUGUVALASA) 		0202022000NRG25290420240891967 30/04/2024 Dhanalaxmi 0202022WL011895 Dhanalaxmi 00684 APGV0002244 1443 1443 Processed 05/05/2024 3666109048 Mrs Mangi Dhanalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Garividi AP-02-022-011-015/010396
(YENUGUVALASA) 		0202022000NRG25290420240901608 30/04/2024 Santhosi 0202022WL011986 Santhosi 00684 APGV0002244 1442 1442 Processed 05/05/2024 3666109006 Mrs Mandala Santoshi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Garividi AP-02-022-011-015/10427
(YENUGUVALASA) 		0202022000NRG25290420240901611 30/04/2024 THANDROTHU APPLAKONDA 0202022WL011986 THANDROTHU APPLAKONDA 00684 APGV0002244 240 240 Processed 05/05/2024 3666109353 TANDROTHU APPALAKONDA UNION BANK OF INDIA(508500)
783 Garividi AP-02-022-011-015/10431
(YENUGUVALASA) 		0202022000NRG25290420240901613 30/04/2024 Sirela Annapoorna 0202022WL011986 Sirela Annapoorna 00684 APGV0002244 1442 1442 Processed 05/05/2024 3666109354 SIRELA ANNAPURNA UNION BANK OF INDIA(508500)
SubTotal 41114 41114
784 Garividi AP-02-022-011-015/010140
(YENUGUVALASA) 		0202022000NRG25290420240891859 30/04/2024 T CHANDRA SEKHAR 0202022WL011895 T CHANDRA SEKHAR 00691 IPOS0000001 1443 1443 Processed 05/05/2024 3666109376 THOTA CHANDRA SEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
785 Garividi AP-02-022-018-027/010155
(GEDDAPUVALASA) 		0202022000NRG25300420240983381 30/04/2024 V Chinna 0202022WL012783 V Chinna 00691 IPOS0000001 1440 1440 Processed 05/05/2024 3666109279 CINNA VAAKAPALLI UNION BANK OF INDIA(508500)
786 Garividi AP-02-022-018-027/010199
(GEDDAPUVALASA) 		0202022000NRG25300420240983385 30/04/2024 paiditalli 0202022WL012783 paiditalli 00691 IPOS0000001 1440 1440 Processed 05/05/2024 3666109174 PAPPALA PYDITHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
787 Garividi AP-02-022-018-027/10943
(GEDDAPUVALASA) 		0202022000NRG25300420240983453 30/04/2024 DAMARASINGI Ramana 0202022WL012783 DAMARASINGI Ramana 00691 IPOS0000001 1440 1440 Processed 05/05/2024 3666109385 DAMARASINGI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
788 Garividi AP-02-022-018-027/10951
(GEDDAPUVALASA) 		0202022000NRG25300420240983454 30/04/2024 Kadagala Ramakrishna 0202022WL012783 Kadagala Ramakrishna 00691 IPOS0000001 1440 1440 Processed 05/05/2024 3666109386 KADAGALA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
789 Garividi AP-02-022-018-027/10955
(GEDDAPUVALASA) 		0202022000NRG25300420240981139 30/04/2024 Bali Prasad 0202022WL012770 Bali Prasad 00691 IPOS0000001 1477 1477 Processed 05/05/2024 3666109387 BALI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
790 Garividi AP-02-022-018-027/10959
(GEDDAPUVALASA) 		0202022000NRG25300420240983455 30/04/2024 KUMARAPU VENKATARAMANA 0202022WL012783 KUMARAPU VENKATARAMANA 00691 IPOS0000001 1440 1440 Processed 05/05/2024 3666109389 KUMARAPU VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
791 Garividi AP-02-022-028-038/010769
(ARTHAMURU) 		0202022000NRG25300420240948338 30/04/2024 Lakshmi 0202022WL012410 Lakshmi 00691 IPOS0000001 1342 1342 Processed 05/05/2024 3666109103 LAKSHMI SANAPATI UNION BANK OF INDIA(508500)
SubTotal 11462 11462
792 Garividi AP-02-022-016-024/010141
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896466 30/04/2024 Prakaash Raavu 0202022WL011926 Prakaash Raavu 00703 AIRP0000001 1371 1371 Processed 05/05/2024 3666108610 Saketi Prakasha Rao AIRTEL PAYMENTS BANK LIMITED(990288)
793 Garividi AP-02-022-016-024/010525
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896624 30/04/2024 Lakshmi 0202022WL011926 Lakshmi 00703 AIRP0000001 1508 1508 Processed 05/05/2024 3666108609 MISS CHANDAKA LAKSHMI STATE BANK OF INDIA(508548)
794 Garividi AP-02-022-016-024/010536
(KONDALAKSHMIPURAM) 		0202022000NRG25290420240896630 30/04/2024 Sarojini 0202022WL011926 Sarojini 00703 AIRP0000001 1508 1508 Processed 05/05/2024 3666109099 MRS SANAPATHI SAROJINI STATE BANK OF INDIA(508548)
SubTotal 4387 4387
Total 1062071 1062071

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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_19878 Bank of India BKID0005658 Cheepurupalli 52562
2 Garividi AP0202022_300424APB_FTO_19878 Canara Bank CNRB0006181 CHEEPURUPALLE 2544
3 Garividi AP0202022_300424APB_FTO_19878 Central Bank Of India CBIN0284185 GARIVIDI 35426
4 Garividi AP0202022_300424APB_FTO_19878 KARNATAKA BANK KARB0000797 VIZIANAGARAM AP 1440
5 Garividi AP0202022_300424APB_FTO_19878 Karur Vysya Bank KVBL0004859 G Araharam 1443
6 Garividi AP0202022_300424APB_FTO_19878 Punjab National Bank PUNB0783300 VIZIANAGARAM 2645
7 Garividi AP0202022_300424APB_FTO_19878 STATE BANK OF INDIA SBIN0000767 CHIPURUPALLI 161574
8 Garividi AP0202022_300424APB_FTO_19878 STATE BANK OF INDIA SBIN0001955 VIZIANAGARAM BAZAR 671
9 Garividi AP0202022_300424APB_FTO_19878 STATE BANK OF INDIA SBIN0002768 NELLIMARLA 1515
10 Garividi AP0202022_300424APB_FTO_19878 STATE BANK OF INDIA SBIN0003254 POOSAPATIREGA 1342
11 Garividi AP0202022_300424APB_FTO_19878 STATE BANK OF INDIA SBIN0004827 GARIVIDI 587208
12 Garividi AP0202022_300424APB_FTO_19878 STATE BANK OF INDIA SBIN0014270 RANASTHALAM 1371
13 Garividi AP0202022_300424APB_FTO_19878 STATE BANK OF INDIA SBIN0014383 GURLA 1440
14 Garividi AP0202022_300424APB_FTO_19878 STATE BANK OF INDIA SBIN0022109 CHEEPURUPALLE 5134
15 Garividi AP0202022_300424APB_FTO_19878 UNION BANK OF INDIA UBIN0550914 VISAKHAPATNAM - SSI FINANCE BRANCH 1322
16 Garividi AP0202022_300424APB_FTO_19878 UNION BANK OF INDIA UBIN0807788 CHEEPURUPALLI 76043
17 Garividi AP0202022_300424APB_FTO_19878 UNION BANK OF INDIA UBIN0818364 GMR NAGAR 441
18 Garividi AP0202022_300424APB_FTO_19878 Andhra Pradesh Grameena Vikas Bank APGV0002213 CHEEPURUPALLI 5245
19 Garividi AP0202022_300424APB_FTO_19878 Andhra Pradesh Grameena Vikas Bank APGV0002239 GARIVIDI 65742
20 Garividi AP0202022_300424APB_FTO_19878 Andhra Pradesh Grameena Vikas Bank APGV0002244 VEDULLAVALASA 41114
21 Garividi AP0202022_300424APB_FTO_19878 India Post Payments Bank IPOS0000001 VIZIANAGARAM 11462
22 Garividi AP0202022_300424APB_FTO_19878 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4387

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