Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:35:57 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202022_030524APB_FTO_25128
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Garividi AP-02-022-007-014/010270
(MANDIRIVALASA) 		0202022000NRG25020520241162186 03/05/2024 Sureedu 0202022WL014760 Sureedu 00048 BKID0005658 1369 1369 Processed 14/05/2024 4005596416 LUKALAPU SUREEDU BANK OF INDIA(508505)
2 Garividi AP-02-022-008-010/010082
(CHUKKAVALASA) 		0202022000NRG25030520241174552 03/05/2024 durgarao 0202022WL014885 durgarao 00048 BKID0005658 1382 1382 Processed 14/05/2024 4005596423 Mr GADALA DURGAPRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 Garividi AP-02-022-008-010/010234
(CHUKKAVALASA) 		0202022000NRG25030520241174601 03/05/2024 Lakshmi 0202022WL014885 Lakshmi 00048 BKID0005658 1382 1382 Processed 14/05/2024 4005596422 SANAPATI LAKSHMAMMA UNION BANK OF INDIA(508500)
4 Garividi AP-02-022-008-010/010482
(CHUKKAVALASA) 		0202022000NRG25030520241174664 03/05/2024 Lakshmi 0202022WL014885 Lakshmi 00048 BKID0005658 1382 1382 Processed 14/05/2024 4005596414 Mrs KUNIBILLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 Garividi AP-02-022-008-010/010496
(CHUKKAVALASA) 		0202022000NRG25030520241173925 03/05/2024 Gouri 0202022WL014873 Gouri 00048 BKID0005658 1381 1381 Processed 14/05/2024 4005596415 ROUTHU GOWRI BANK OF INDIA(508505)
6 Garividi AP-02-022-008-010/010556
(CHUKKAVALASA) 		0202022000NRG25030520241173953 03/05/2024 chittamma 0202022WL014873 chittamma 00048 BKID0005658 1381 1381 Processed 14/05/2024 4005596417 CHANDAKA CHITTEMMA BANK OF INDIA(508505)
7 Garividi AP-02-022-008-010/010556
(CHUKKAVALASA) 		0202022000NRG25030520241173952 03/05/2024 pentam naidu 0202022WL014873 pentam naidu 00048 BKID0005658 1381 1381 Processed 14/05/2024 4005596419 CHANDAKA PENTAM NAIDU BANK OF INDIA(508505)
8 Garividi AP-02-022-025-035/010563
(DEVADAA) 		0202022000NRG25030520241162992 03/05/2024 Lakshmi 0202022WL014764 Lakshmi 00048 BKID0005658 1323 1323 Processed 14/05/2024 4005596421 GIDIJALA LAKSHMI BANK OF INDIA(508505)
9 Garividi AP-02-022-025-035/010816
(DEVADAA) 		0202022000NRG25030520241163043 03/05/2024 RAMANA 0202022WL014764 RAMANA 00048 BKID0005658 1323 1323 Processed 14/05/2024 4005596420 MAHANTHI RAMANA BANK OF INDIA(508505)
10 Garividi AP-02-022-025-035/010826
(DEVADAA) 		0202022000NRG25030520241163045 03/05/2024 SURIdaaMMa 0202022WL014764 SURIdaaMMa 00048 BKID0005658 1323 1323 Processed 14/05/2024 4005596418 MANTRI SUREEDAMMA BANK OF INDIA(508505)
SubTotal 13627 13627
11 Garividi AP-02-022-022-032/010144
(THONDRANGI) 		0202022000NRG25030520241167030 03/05/2024 Lakshmunaidu 0202022WL014825 Lakshmunaidu 00089 CBIN0284185 1263 1263 Processed 14/05/2024 4005596385 Mr KENGUVA LAKSHMU NAIDU CENTRAL BANK OF INDIA(607115)
12 Garividi AP-02-022-022-032/010172
(THONDRANGI) 		0202022000NRG25030520241167037 03/05/2024 Paparavu 0202022WL014825 Paparavu 00089 CBIN0284185 1263 1263 Processed 14/05/2024 4005596378 Mr PAPA RAO MAHANTHI CENTRAL BANK OF INDIA(607115)
13 Garividi AP-02-022-022-032/010336
(THONDRANGI) 		0202022000NRG25030520241167090 03/05/2024 Tatababu 0202022WL014825 Tatababu 00089 CBIN0284185 1263 1263 Processed 14/05/2024 4005596300 Mr BAMMIDI THATABABU CENTRAL BANK OF INDIA(607115)
14 Garividi AP-02-022-022-032/010781
(THONDRANGI) 		0202022000NRG25030520241167213 03/05/2024 adinarayana 0202022WL014825 adinarayana 00089 CBIN0284185 1263 1263 Processed 14/05/2024 4005596328 Mr JALAMADULA ADINARAYANA CENTRAL BANK OF INDIA(607115)
15 Garividi AP-02-022-025-035/010020
(DEVADAA) 		0202022000NRG25030520241162774 03/05/2024 Dharmavarapu Lakshmi 0202022WL014764 Dharmavarapu Lakshmi 00089 CBIN0284185 1323 1323 Processed 14/05/2024 4005596380 Mrs DHARMAVARAPU LAKSHMI CENTRAL BANK OF INDIA(607115)
16 Garividi AP-02-022-025-035/010109
(DEVADAA) 		0202022000NRG25030520241162822 03/05/2024 MANTRI NARESH 0202022WL014764 MANTRI NARESH 00089 CBIN0284185 882 882 Processed 14/05/2024 4005596400 Mr MANTRI NARESH CENTRAL BANK OF INDIA(607115)
17 Garividi AP-02-022-025-035/010219
(DEVADAA) 		0202022000NRG25030520241162885 03/05/2024 Erukunaidu 0202022WL014764 Erukunaidu 00089 CBIN0284185 1323 1323 Processed 14/05/2024 4005596409 ERUKANAAYUDU SANAPATHI UNION BANK OF INDIA(508500)
18 Garividi AP-02-022-025-035/010615
(DEVADAA) 		0202022000NRG25030520241163000 03/05/2024 SANAPATHI RAMANAMMA 0202022WL014764 SANAPATHI RAMANAMMA 00089 CBIN0284185 1323 1323 Processed 14/05/2024 4005596401 Bhaagamma UNION BANK OF INDIA(508500)
19 Garividi AP-02-022-025-035/010840
(DEVADAA) 		0202022000NRG25030520241163049 03/05/2024 REVALLA SATYAVATHI 0202022WL014764 REVALLA SATYAVATHI 00089 CBIN0284185 1323 1323 Processed 14/05/2024 4005596410 Mrs REVALLA SATYAVATHI CENTRAL BANK OF INDIA(607115)
20 Garividi AP-02-022-025-035/010881
(DEVADAA) 		0202022000NRG25030520241163060 03/05/2024 Adilakshmi 0202022WL014764 Adilakshmi 00089 CBIN0284185 1323 1323 Processed 14/05/2024 4005596408 Adilakshmi UNION BANK OF INDIA(508500)
SubTotal 12549 12549
21 Garividi AP-02-022-025-035/010173
(DEVADAA) 		0202022000NRG25030520241162855 03/05/2024 Appalasuri 0202022WL014764 Appalasuri 00114 APBL0002006 1323 1323 Processed 14/05/2024 4005596190 Mr LENKA APPALA SURI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
SubTotal 1323 1323
22 Garividi AP-02-022-007-014/010406
(MANDIRIVALASA) 		0202022000NRG25020520241162213 03/05/2024 appalanayudu 0202022WL014760 appalanayudu 00227 KVBL0004859 1369 1369 Processed 14/05/2024 4005596413 appalanayudu UNION BANK OF INDIA(508500)
23 Garividi AP-02-022-025-035/010511
(DEVADAA) 		0202022000NRG25030520241162979 03/05/2024 Appalanarasamma 0202022WL014764 Appalanarasamma 00227 KVBL0004859 1323 1323 Processed 14/05/2024 4005596412 APPALANARSAMMA PALLEDA UNION BANK OF INDIA(508500)
SubTotal 2692 2692
24 Garividi AP-02-022-007-014/010019
(MANDIRIVALASA) 		0202022000NRG25020520241162097 03/05/2024 Appayyamma 0202022WL014760 Appayyamma 00415 SBIN0000767 1140 1140 Processed 14/05/2024 4005596291 APPAYYAMMA SAKETI UNION BANK OF INDIA(508500)
25 Garividi AP-02-022-007-014/010204
(MANDIRIVALASA) 		0202022000NRG25020520241162169 03/05/2024 Neelakamtam 0202022WL014760 Neelakamtam 00415 SBIN0000767 228 228 Processed 14/05/2024 4005596311 MR PINNINTI NEELAKANTAM STATE BANK OF INDIA(508548)
26 Garividi AP-02-022-007-014/010213
(MANDIRIVALASA) 		0202022000NRG25020520241162175 03/05/2024 Raamunaayudu 0202022WL014760 Raamunaayudu 00415 SBIN0000767 228 228 Processed 14/05/2024 4005596379 MR PINNINITI RAMU NAIDULTI STATE BANK OF INDIA(508548)
27 Garividi AP-02-022-007-014/010215
(MANDIRIVALASA) 		0202022000NRG25020520241162178 03/05/2024 Appalanaayudu 0202022WL014760 Appalanaayudu 00415 SBIN0000767 1369 1369 Processed 14/05/2024 4005596370 MR GULIVINDALA APPALANAIDU STATE BANK OF INDIA(508548)
28 Garividi AP-02-022-007-014/010215
(MANDIRIVALASA) 		0202022000NRG25020520241162179 03/05/2024 Seetamma 0202022WL014760 Seetamma 00415 SBIN0000767 1369 1369 Processed 14/05/2024 4005596286 Mrs Gulivindala Seethamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 Garividi AP-02-022-007-014/010272
(MANDIRIVALASA) 		0202022000NRG25020520241162187 03/05/2024 Ramanamma 0202022WL014760 Ramanamma 00415 SBIN0000767 1369 1369 Processed 14/05/2024 4005596369 RAMANAMMA PINNINTI UNION BANK OF INDIA(508500)
30 Garividi AP-02-022-007-014/010306
(MANDIRIVALASA) 		0202022000NRG25020520241162193 03/05/2024 Appalasuramma 0202022WL014760 Appalasuramma 00415 SBIN0000767 1369 1369 Processed 14/05/2024 4005596288 MRS LENKA APPALA SURAMMA STATE BANK OF INDIA(508548)
31 Garividi AP-02-022-007-014/010306
(MANDIRIVALASA) 		0202022000NRG25020520241162192 03/05/2024 Sadunaidu 0202022WL014760 Sadunaidu 00415 SBIN0000767 1369 1369 Processed 14/05/2024 4005596287 MR LENKA SADHUNAIDU STATE BANK OF INDIA(508548)
32 Garividi AP-02-022-007-014/010343
(MANDIRIVALASA) 		0202022000NRG25020520241162199 03/05/2024 Ramakrishna 0202022WL014760 Ramakrishna 00415 SBIN0000767 1369 1369 Processed 14/05/2024 4005596270 MR MADAPANA RAMAKRISHNA STATE BANK OF INDIA(508548)
33 Garividi AP-02-022-008-010/010204
(CHUKKAVALASA) 		0202022000NRG25030520241173794 03/05/2024 paidiraju 0202022WL014873 paidiraju 00415 SBIN0000767 1381 1381 Processed 14/05/2024 4005596346 Mrs CHANDAKA PYDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 11191 11191
34 Garividi AP-02-022-007-014/010017
(MANDIRIVALASA) 		0202022000NRG25020520241162096 03/05/2024 Yallamma 0202022WL014760 Yallamma 00415 SBIN0004827 1369 1369 Processed 14/05/2024 4005596310 MRS BERI YELLAMMA STATE BANK OF INDIA(508548)
35 Garividi AP-02-022-007-014/010063
(MANDIRIVALASA) 		0202022000NRG25020520241162117 03/05/2024 Prasaad 0202022WL014760 Prasaad 00415 SBIN0004827 1140 1140 Processed 14/05/2024 4005596326 MR PINNINTI PRASAD STATE BANK OF INDIA(508548)
36 Garividi AP-02-022-007-014/010117
(MANDIRIVALASA) 		0202022000NRG25020520241162133 03/05/2024 Bhulakshmi 0202022WL014760 Bhulakshmi 00415 SBIN0004827 1369 1369 Processed 14/05/2024 4005596313 PINNINTI BHULAKSHMI UNION BANK OF INDIA(508500)
37 Garividi AP-02-022-007-014/010117
(MANDIRIVALASA) 		0202022000NRG25020520241162132 03/05/2024 Vemkataraavu 0202022WL014760 Vemkataraavu 00415 SBIN0004827 1140 1140 Processed 14/05/2024 4005596319 VEMKATARAAVU PINNITI UNION BANK OF INDIA(508500)
38 Garividi AP-02-022-007-014/010127
(MANDIRIVALASA) 		0202022000NRG25020520241162138 03/05/2024 Raamaraavu 0202022WL014760 Raamaraavu 00415 SBIN0004827 1369 1369 Processed 14/05/2024 4005596329 GULIVINDALA RAMARAO UNION BANK OF INDIA(508500)
39 Garividi AP-02-022-007-014/010214
(MANDIRIVALASA) 		0202022000NRG25020520241162176 03/05/2024 Appamma 0202022WL014760 Appamma 00415 SBIN0004827 1369 1369 Processed 14/05/2024 4005596305 MRS PINNINTI APPAMMA STATE BANK OF INDIA(508548)
40 Garividi AP-02-022-007-014/010214
(MANDIRIVALASA) 		0202022000NRG25020520241162177 03/05/2024 Sankarrao 0202022WL014760 Sankarrao 00415 SBIN0004827 1369 1369 Processed 14/05/2024 4005596365 SANKARRAO PINNITI UNION BANK OF INDIA(508500)
41 Garividi AP-02-022-007-014/010370
(MANDIRIVALASA) 		0202022000NRG25020520241162208 03/05/2024 Lakshmi 0202022WL014760 Lakshmi 00415 SBIN0004827 684 684 Processed 14/05/2024 4005596297 MS PINNINTI LAKSHMI STATE BANK OF INDIA(508548)
42 Garividi AP-02-022-007-014/010419
(MANDIRIVALASA) 		0202022000NRG25020520241162219 03/05/2024 venkataramana 0202022WL014760 venkataramana 00415 SBIN0004827 1140 1140 Processed 14/05/2024 4005596372 PINNINTI VENKATA RAMANA UNION BANK OF INDIA(508500)
43 Garividi AP-02-022-007-014/010450
(MANDIRIVALASA) 		0202022000NRG25020520241162232 03/05/2024 lakshmi 0202022WL014760 lakshmi 00415 SBIN0004827 1369 1369 Processed 14/05/2024 4005596306 MRS PININTI LAKSHIMI STATE BANK OF INDIA(508548)
44 Garividi AP-02-022-007-014/010520
(MANDIRIVALASA) 		0202022000NRG25020520241162246 03/05/2024 lakshmi 0202022WL014760 lakshmi 00415 SBIN0004827 1369 1369 Processed 14/05/2024 4005596317 PINNINTI LAKSHMI UNION BANK OF INDIA(508500)
45 Garividi AP-02-022-008-010/010117
(CHUKKAVALASA) 		0202022000NRG25030520241173744 03/05/2024 Indamma 0202022WL014873 Indamma 00415 SBIN0004827 1381 1381 Processed 14/05/2024 4005596362 INDAMMA AGURU UNION BANK OF INDIA(508500)
46 Garividi AP-02-022-022-032/010016
(THONDRANGI) 		0202022000NRG25030520241166966 03/05/2024 Asirinayudu 0202022WL014825 Asirinayudu 00415 SBIN0004827 842 842 Processed 14/05/2024 4005596260 ASIRI NAIDU DANNANA STATE BANK OF INDIA(508548)
47 Garividi AP-02-022-022-032/010026
(THONDRANGI) 		0202022000NRG25030520241166979 03/05/2024 Hemavati 0202022WL014825 Hemavati 00415 SBIN0004827 1263 1263 Processed 14/05/2024 4005596327 MRS PILLA HYMAVATHI STATE BANK OF INDIA(508548)
48 Garividi AP-02-022-022-032/010027
(THONDRANGI) 		0202022000NRG25030520241166980 03/05/2024 Cinnammalu 0202022WL014825 Cinnammalu 00415 SBIN0004827 1052 1052 Processed 14/05/2024 4005596256 MR CHINNAMMALU PILLA STATE BANK OF INDIA(508548)
49 Garividi AP-02-022-022-032/010031
(THONDRANGI) 		0202022000NRG25030520241166982 03/05/2024 Ramulamma 0202022WL014825 Ramulamma 00415 SBIN0004827 1263 1263 Processed 14/05/2024 4005596331 MRS PILLA RAMU STATE BANK OF INDIA(508548)
50 Garividi AP-02-022-022-032/010031
(THONDRANGI) 		0202022000NRG25030520241166981 03/05/2024 Suryanarayana 0202022WL014825 Suryanarayana 00415 SBIN0004827 1263 1263 Processed 14/05/2024 4005596258 MR SURYANARAYANA PILLA STATE BANK OF INDIA(508548)
51 Garividi AP-02-022-022-032/010032
(THONDRANGI) 		0202022000NRG25030520241166983 03/05/2024 Lakshmi 0202022WL014825 Lakshmi 00415 SBIN0004827 1263 1263 Processed 14/05/2024 4005596335 MRS PILLA LAKSHMI STATE BANK OF INDIA(508548)
52 Garividi AP-02-022-022-032/010042
(THONDRANGI) 		0202022000NRG25030520241166987 03/05/2024 Nagamani 0202022WL014825 Nagamani 00415 SBIN0004827 1263 1263 Processed 14/05/2024 4005596275 MRS NAGAMANI KODI STATE BANK OF INDIA(508548)
53 Garividi AP-02-022-022-032/010058
(THONDRANGI) 		0202022000NRG25030520241166993 03/05/2024 PILLA NARASAMMA 0202022WL014825 PILLA NARASAMMA 00415 SBIN0004827 1263 1263 Processed 14/05/2024 4005596223 NARASAMMA PILLA STATE BANK OF INDIA(508548)
54 Garividi AP-02-022-022-032/010084
(THONDRANGI) 		0202022000NRG25030520241166998 03/05/2024 Lenka Lakshmi 0202022WL014825 Lenka Lakshmi 00415 SBIN0004827 1263 1263 Processed 14/05/2024 4005596390 MRS BEVARA LAKSHMI STATE BANK OF INDIA(508548)
55 Garividi AP-02-022-022-032/010098
(THONDRANGI) 		0202022000NRG25030520241167002 03/05/2024 Satyamamma 0202022WL014825 Satyamamma 00415 SBIN0004827 1263 1263 Processed 14/05/2024 4005596220 SATYAMAMMA BEVARA UNION BANK OF INDIA(508500)
56 Garividi AP-02-022-022-032/010099
(THONDRANGI) 		0202022000NRG25030520241167003 03/05/2024 Lakshmi 0202022WL014825 Lakshmi 00415 SBIN0004827 1263 1263 Processed 14/05/2024 4005596229 LAKSHMI CIMTAGUMTA UNION BANK OF INDIA(508500)
57 Garividi AP-02-022-022-032/010099
(THONDRANGI) 		0202022000NRG25030520241167004 03/05/2024 Vijayalakshmi 0202022WL014825 Vijayalakshmi 00415 SBIN0004827 1263 1263 Processed 14/05/2024 4005596376 MISS CHINTAGUNTI VIJAYALAKSHMI STATE BANK OF INDIA(508548)
58 Garividi AP-02-022-022-032/010103
(THONDRANGI) 		0202022000NRG25030520241167006 03/05/2024 Kamta 0202022WL014825 Kamta 00415 SBIN0004827 1263 1263 Processed 14/05/2024 4005596222 YEJJIPURAPU KANTHAMMA STATE BANK OF INDIA(508548)
59 Garividi AP-02-022-022-032/010103
(THONDRANGI) 		0202022000NRG25030520241167007 03/05/2024 Sanyasiravu 0202022WL014825 Sanyasiravu 00415 SBIN0004827 1263 1263 Processed 14/05/2024 4005596218 YEJJIPARAPU SANYASI RAO STATE BANK OF INDIA(508548)
60 Garividi AP-02-022-022-032/010112
(THONDRANGI) 		0202022000NRG25030520241167011 03/05/2024 Ramu 0202022WL014825 Ramu 00415 SBIN0004827 631 631 Processed 14/05/2024 4005596396 MR CHIPPADA RAMU STATE BANK OF INDIA(508548)
61 Garividi AP-02-022-022-032/010112
(THONDRANGI) 		0202022000NRG25030520241167012 03/05/2024 Uttaramma 0202022WL014825 Uttaramma 00415 SBIN0004827 1263 1263 Processed 14/05/2024 4005596356 MRS CHIPPADA UTTARA STATE BANK OF INDIA(508548)
62 Garividi AP-02-022-022-032/010113
(THONDRANGI) 		0202022000NRG25030520241167013 03/05/2024 Papamma 0202022WL014825 Papamma 00415 SBIN0004827 842 842 Processed 14/05/2024 4005596265 MRS DAMARASINGI PAPAMMA STATE BANK OF INDIA(508548)
63 Garividi AP-02-022-022-032/010116
(THONDRANGI) 		0202022000NRG25030520241167014 03/05/2024 Lakshmi 0202022WL014825 Lakshmi 00415 SBIN0004827 1263 1263 Processed 14/05/2024 4005596368 MRS VEMPADAPU LAKSHMI STATE BANK OF INDIA(508548)
64 Garividi AP-02-022-022-032/010117
(THONDRANGI) 		0202022000NRG25030520241167015 03/05/2024 Appanna 0202022WL014825 Appanna 00415 SBIN0004827 631 631 Processed 14/05/2024 4005596399 MR VEMPADAPU APPALANAIDU STATE BANK OF INDIA(508548)
65 Garividi AP-02-022-022-032/010117
(THONDRANGI) 		0202022000NRG25030520241167016 03/05/2024 Narayanamma 0202022WL014825 Narayanamma 00415 SBIN0004827 1263 1263 Processed 14/05/2024 4005596357 MRS VEMPADAPU NARAYANAMMA STATE BANK OF INDIA(508548)
66 Garividi AP-02-022-022-032/010117
(THONDRANGI) 		0202022000NRG25030520241167017 03/05/2024 Vempadapu Durga Prasad 0202022WL014825 Vempadapu Durga Prasad 00415 SBIN0004827 1052 1052 Processed 14/05/2024 4005596404 MR VEMPADAPU DURGA PRASAD STATE BANK OF INDIA(508548)
67 Garividi AP-02-022-022-032/010120
(THONDRANGI) 		0202022000NRG25030520241167018 03/05/2024 Lakshmi 0202022WL014825 Lakshmi 00415 SBIN0004827 842 842 Processed 14/05/2024 4005596239 MRS LAKSHMI VEMPADAPU STATE BANK OF INDIA(508548)
68 Garividi AP-02-022-022-032/010121
(THONDRANGI) 		0202022000NRG25030520241167019 03/05/2024 Tavudamma 0202022WL014825 Tavudamma 00415 SBIN0004827 1263 1263 Processed 14/05/2024 4005596266 MRS TAVUDAMMA VEMPADAPU STATE BANK OF INDIA(508548)
69 Garividi AP-02-022-022-032/010137
(THONDRANGI) 		0202022000NRG25030520241167025 03/05/2024 bharati 0202022WL014825 bharati 00415 SBIN0004827 1263 1263 Processed 14/05/2024 4005596350 MRS BEVARA BHARATHI STATE BANK OF INDIA(508548)
70 Garividi AP-02-022-022-032/010142
(THONDRANGI) 		0202022000NRG25030520241167027 03/05/2024 Pemtamma 0202022WL014825 Pemtamma 00415 SBIN0004827 1263 1263 Processed 14/05/2024 4005596232 PEMTAMMA RELLI UNION BANK OF INDIA(508500)
71 Garividi AP-02-022-022-032/010142
(THONDRANGI) 		0202022000NRG25030520241167028 03/05/2024 Suryanarayana 0202022WL014825 Suryanarayana 00415 SBIN0004827 1263 1263 Processed 14/05/2024 4005596228 RELI SURYANARAYANA STATE BANK OF INDIA(508548)
72 Garividi AP-02-022-022-032/010144
(THONDRANGI) 		0202022000NRG25030520241167029 03/05/2024 Bamgaramma 0202022WL014825 Bamgaramma 00415 SBIN0004827 1263 1263 Processed 14/05/2024 4005596257 MRS BANGARAMMA KENGUVA STATE BANK OF INDIA(508548)
73 Garividi AP-02-022-022-032/010147
(THONDRANGI) 		0202022000NRG25030520241167031 03/05/2024 Aramjyothi 0202022WL014825 Aramjyothi 00415 SBIN0004827 1263 1263 Processed 14/05/2024 4005596391 MRS KOTLA ARAMJYOTHI STATE BANK OF INDIA(508548)
74 Garividi AP-02-022-022-032/010150
(THONDRANGI) 		0202022000NRG25030520241167032 03/05/2024 Suramma 0202022WL014825 Suramma 00415 SBIN0004827 1263 1263 Processed 14/05/2024 4005596290 SURAMMA JAGGUROTHU STATE BANK OF INDIA(508548)
75 Garividi AP-02-022-022-032/010159
(THONDRANGI) 		0202022000NRG25030520241167035 03/05/2024 Damayamti 0202022WL014825 Damayamti 00415 SBIN0004827 1263 1263 Processed 14/05/2024 4005596278 MRS DHAMAYANTHI PILLA STATE BANK OF INDIA(508548)
76 Garividi AP-02-022-022-032/010191
(THONDRANGI) 		0202022000NRG25030520241167042 03/05/2024 Ramanamma 0202022WL014825 Ramanamma 00415 SBIN0004827 1263 1263 Processed 14/05/2024 4005596279 MRS RAMANAMMA VEMPADAPU STATE BANK OF INDIA(508548)
77 Garividi AP-02-022-022-032/010191
(THONDRANGI) 		0202022000NRG25030520241167041 03/05/2024 Ramu 0202022WL014825 Ramu 00415 SBIN0004827 1052 1052 Processed 14/05/2024 4005596267 MR VEMPADAPU RAMU STATE BANK OF INDIA(508548)
78 Garividi AP-02-022-022-032/010192
(THONDRANGI) 		0202022000NRG25030520241167043 03/05/2024 Bamgari 0202022WL014825 Bamgari 00415 SBIN0004827 842 842 Processed 14/05/2024 4005596254 MR BANGARI VEMPADAPU STATE BANK OF INDIA(508548)
79 Garividi AP-02-022-022-032/010192
(THONDRANGI) 		0202022000NRG25030520241167044 03/05/2024 Suramma 0202022WL014825 Suramma 00415 SBIN0004827 421 421 Processed 14/05/2024 4005596281 MRS SURAMMA VEMPADAPU STATE BANK OF INDIA(508548)
80 Garividi AP-02-022-022-032/010219
(THONDRANGI) 		0202022000NRG25030520241167056 03/05/2024 Sitamma 0202022WL014825 Sitamma 00415 SBIN0004827 1052 1052 Processed 14/05/2024 4005596330 Mr RELLI SEETHAMMA CENTRAL BANK OF INDIA(607115)
81 Garividi AP-02-022-022-032/010228
(THONDRANGI) 		0202022000NRG25030520241167057 03/05/2024 PILLA PYDIMMA 0202022WL014825 PILLA PYDIMMA 00415 SBIN0004827 1263 1263 Processed 14/05/2024 4005596406 PAIDAMMA PILLA UNION BANK OF INDIA(508500)
82 Garividi AP-02-022-022-032/010235
(THONDRANGI) 		0202022000NRG25030520241167061 03/05/2024 PADMAVATHI 0202022WL014825 PADMAVATHI 00415 SBIN0004827 1263 1263 Processed 14/05/2024 4005596345 MRS KENGUVA PADMAVATHI STATE BANK OF INDIA(508548)
83 Garividi AP-02-022-022-032/010235
(THONDRANGI) 		0202022000NRG25030520241167060 03/05/2024 Sridevi 0202022WL014825 Sridevi 00415 SBIN0004827 1263 1263 Processed 14/05/2024 4005596248 MRS SRIDEVI KENGUVA STATE BANK OF INDIA(508548)
84 Garividi AP-02-022-022-032/010271
(THONDRANGI) 		0202022000NRG25030520241167077 03/05/2024 Pedaramu 0202022WL014825 Pedaramu 00415 SBIN0004827 1263 1263 Processed 14/05/2024 4005596371 JOGA PEDA RAMU CANARA BANK(508532)
85 Garividi AP-02-022-022-032/010306
(THONDRANGI) 		0202022000NRG25030520241167079 03/05/2024 Narayanamma 0202022WL014825 Narayanamma 00415 SBIN0004827 1263 1263 Processed 14/05/2024 4005596259 NARAYANAMMA BOTTA UNION BANK OF INDIA(508500)
86 Garividi AP-02-022-022-032/010336
(THONDRANGI) 		0202022000NRG25030520241167089 03/05/2024 Appalanarasamma 0202022WL014825 Appalanarasamma 00415 SBIN0004827 1263 1263 Processed 14/05/2024 4005596284 MRS APPALANARASAMMA BAMMIDI STATE BANK OF INDIA(508548)
87 Garividi AP-02-022-022-032/010336
(THONDRANGI) 		0202022000NRG25030520241167091 03/05/2024 BAMMIDI APPALANAIDU 0202022WL014825 BAMMIDI APPALANAIDU 00415 SBIN0004827 1263 1263 Rejected 14/05/2024 4005596230 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
88 Garividi AP-02-022-022-032/010347
(THONDRANGI) 		0202022000NRG25030520241167093 03/05/2024 Tavudu 0202022WL014825 Tavudu 00415 SBIN0004827 1263 1263 Processed 14/05/2024 4005596337 MISS RAPAKA TAVUDAMMA STATE BANK OF INDIA(508548)
89 Garividi AP-02-022-022-032/010357
(THONDRANGI) 		0202022000NRG25030520241167095 03/05/2024 Satyam 0202022WL014825 Satyam 00415 SBIN0004827 1263 1263 Processed 14/05/2024 4005596354 MRS AMBALLA SATYAMMA STATE BANK OF INDIA(508548)
90 Garividi AP-02-022-022-032/010363
(THONDRANGI) 		0202022000NRG25030520241167096 03/05/2024 Ramanamma 0202022WL014825 Ramanamma 00415 SBIN0004827 1263 1263 Processed 14/05/2024 4005596252 MRS RAMANAMMA BEVARA STATE BANK OF INDIA(508548)
91 Garividi AP-02-022-022-032/010371
(THONDRANGI) 		0202022000NRG25030520241167097 03/05/2024 Suridu 0202022WL014825 Suridu 00415 SBIN0004827 1263 1263 Processed 14/05/2024 4005596366 MRS BEVARA SUREEDU STATE BANK OF INDIA(508548)
92 Garividi AP-02-022-022-032/010375
(THONDRANGI) 		0202022000NRG25030520241167098 03/05/2024 chittamma 0202022WL014825 chittamma 00415 SBIN0004827 1263 1263 Processed 14/05/2024 4005596231 MRS PENUMAJJI CHITTAMMA STATE BANK OF INDIA(508548)
93 Garividi AP-02-022-022-032/010422
(THONDRANGI) 		0202022000NRG25030520241167102 03/05/2024 Paidamma 0202022WL014825 Paidamma 00415 SBIN0004827 1263 1263 Processed 14/05/2024 4005596274 MRS PAIDAMMA KONCHADA STATE BANK OF INDIA(508548)
94 Garividi AP-02-022-022-032/010438
(THONDRANGI) 		0202022000NRG25030520241167106 03/05/2024 Vijaya 0202022WL014825 Vijaya 00415 SBIN0004827 1263 1263 Processed 14/05/2024 4005596235 MISS VIJAYA ROUTHU STATE BANK OF INDIA(508548)
95 Garividi AP-02-022-022-032/010440
(THONDRANGI) 		0202022000NRG25030520241167108 03/05/2024 Suramma 0202022WL014825 Suramma 00415 SBIN0004827 1263 1263 Processed 14/05/2024 4005596359 MRS LENKA SOORAMMA STATE BANK OF INDIA(508548)
96 Garividi AP-02-022-022-032/010440
(THONDRANGI) 		0202022000NRG25030520241167107 03/05/2024 Suryanaaraayana 0202022WL014825 Suryanaaraayana 00415 SBIN0004827 1263 1263 Processed 14/05/2024 4005596221 MR LENKA SURYANARAYANA STATE BANK OF INDIA(508548)
97 Garividi AP-02-022-022-032/010442
(THONDRANGI) 		0202022000NRG25030520241167109 03/05/2024 Anasuya 0202022WL014825 Anasuya 00415 SBIN0004827 1263 1263 Processed 14/05/2024 4005596241 MRS ANASUYA MOEDA STATE BANK OF INDIA(508548)
98 Garividi AP-02-022-022-032/010456
(THONDRANGI) 		0202022000NRG25030520241167111 03/05/2024 annapurna 0202022WL014825 annapurna 00415 SBIN0004827 1263 1263 Processed 14/05/2024 4005596382 MRS KALISETTI ANNAPOORNA STATE BANK OF INDIA(508548)
99 Garividi AP-02-022-022-032/010473
(THONDRANGI) 		0202022000NRG25030520241167115 03/05/2024 Gouri 0202022WL014825 Gouri 00415 SBIN0004827 1263 1263 Processed 14/05/2024 4005596253 MRS KOTLA GOWRI STATE BANK OF INDIA(508548)
100 Garividi AP-02-022-022-032/010488
(THONDRANGI) 		0202022000NRG25030520241167117 03/05/2024 Gouri 0202022WL014825 Gouri 00415 SBIN0004827 1263 1263 Processed 14/05/2024 4005596392 MRS BURLE GOWRI STATE BANK OF INDIA(508548)
101 Garividi AP-02-022-022-032/010488
(THONDRANGI) 		0202022000NRG25030520241167118 03/05/2024 Raamaswaami 0202022WL014825 Raamaswaami 00415 SBIN0004827 1052 1052 Processed 14/05/2024 4005596233 MRS RAMASWAMMI BOORLI STATE BANK OF INDIA(508548)
102 Garividi AP-02-022-022-032/010491
(THONDRANGI) 		0202022000NRG25030520241167121 03/05/2024 Paarvati 0202022WL014825 Paarvati 00415 SBIN0004827 1263 1263 Processed 14/05/2024 4005596280 PAARVATI RAGHUMANDA UNION BANK OF INDIA(508500)
103 Garividi AP-02-022-022-032/010515
(THONDRANGI) 		0202022000NRG25030520241167123 03/05/2024 sunita 0202022WL014825 sunita 00415 SBIN0004827 1263 1263 Processed 14/05/2024 4005596358 MRS LENKA SUNITHA STATE BANK OF INDIA(508548)
104 Garividi AP-02-022-022-032/010521
(THONDRANGI) 		0202022000NRG25030520241167124 03/05/2024 Gourinaayudu 0202022WL014825 Gourinaayudu 00415 SBIN0004827 1263 1263 Processed 14/05/2024 4005596403 MR KOTLA GOWRI NAIDU STATE BANK OF INDIA(508548)
105 Garividi AP-02-022-022-032/010521
(THONDRANGI) 		0202022000NRG25030520241167125 03/05/2024 ramanamma 0202022WL014825 ramanamma 00415 SBIN0004827 1263 1263 Processed 14/05/2024 4005596324 MRS KOTLA RAMANAMMA STATE BANK OF INDIA(508548)
106 Garividi AP-02-022-022-032/010546
(THONDRANGI) 		0202022000NRG25030520241167132 03/05/2024 Punyavati 0202022WL014825 Punyavati 00415 SBIN0004827 1263 1263 Processed 14/05/2024 4005596363 MRS BEVARA PUNYAVATHI STATE BANK OF INDIA(508548)
107 Garividi AP-02-022-022-032/010549
(THONDRANGI) 		0202022000NRG25030520241167134 03/05/2024 Satyam 0202022WL014825 Satyam 00415 SBIN0004827 1263 1263 Processed 14/05/2024 4005596240 MR SATYAM BEVARA STATE BANK OF INDIA(508548)
108 Garividi AP-02-022-022-032/010549
(THONDRANGI) 		0202022000NRG25030520241167133 03/05/2024 Suryakaamtam 0202022WL014825 Suryakaamtam 00415 SBIN0004827 1263 1263 Processed 14/05/2024 4005596351 MRS BEVARA SURYAKANTHA STATE BANK OF INDIA(508548)
109 Garividi AP-02-022-022-032/010558
(THONDRANGI) 		0202022000NRG25030520241167137 03/05/2024 Parvathi 0202022WL014825 Parvathi 00415 SBIN0004827 1263 1263 Processed 14/05/2024 4005596237 MISS PARVATI BAVARA STATE BANK OF INDIA(508548)
110 Garividi AP-02-022-022-032/010558
(THONDRANGI) 		0202022000NRG25030520241167138 03/05/2024 Rammurthy 0202022WL014825 Rammurthy 00415 SBIN0004827 1263 1263 Processed 14/05/2024 4005596301 MR RAMAMURTHY BEVARA STATE BANK OF INDIA(508548)
111 Garividi AP-02-022-022-032/010582
(THONDRANGI) 		0202022000NRG25030520241167145 03/05/2024 Seetamma 0202022WL014825 Seetamma 00415 SBIN0004827 1263 1263 Processed 14/05/2024 4005596249 SEETAMMA KENGUVA UNION BANK OF INDIA(508500)
112 Garividi AP-02-022-022-032/010583
(THONDRANGI) 		0202022000NRG25030520241167147 03/05/2024 Ramulu 0202022WL014825 Ramulu 00415 SBIN0004827 1263 1263 Processed 14/05/2024 4005596215 KELLA RAMULU K NARASIMHA RAO STATE BANK OF INDIA(508548)
113 Garividi AP-02-022-022-032/010583
(THONDRANGI) 		0202022000NRG25030520241167146 03/05/2024 Varalakshmi 0202022WL014825 Varalakshmi 00415 SBIN0004827 1263 1263 Processed 14/05/2024 4005596352 MRS KELLA VARALAXMI STATE BANK OF INDIA(508548)
114 Garividi AP-02-022-022-032/010589
(THONDRANGI) 		0202022000NRG25030520241167148 03/05/2024 Narayanamma 0202022WL014825 Narayanamma 00415 SBIN0004827 1263 1263 Processed 14/05/2024 4005596339 MRS JALAMADULA NARAYANAMMA STATE BANK OF INDIA(508548)
115 Garividi AP-02-022-022-032/010599
(THONDRANGI) 		0202022000NRG25030520241167151 03/05/2024 Toudamma 0202022WL014825 Toudamma 00415 SBIN0004827 1263 1263 Processed 14/05/2024 4005596361 MRS RELLI TAVUDAMMA STATE BANK OF INDIA(508548)
116 Garividi AP-02-022-022-032/010602
(THONDRANGI) 		0202022000NRG25030520241167153 03/05/2024 Lakshumamma 0202022WL014825 Lakshumamma 00415 SBIN0004827 1263 1263 Processed 14/05/2024 4005596224 MRS RELLI LACHAMAMMA STATE BANK OF INDIA(508548)
117 Garividi AP-02-022-022-032/010602
(THONDRANGI) 		0202022000NRG25030520241167152 03/05/2024 Toudu 0202022WL014825 Toudu 00415 SBIN0004827 1263 1263 Processed 14/05/2024 4005596355 TOUDU RELLI UNION BANK OF INDIA(508500)
118 Garividi AP-02-022-022-032/010603
(THONDRANGI) 		0202022000NRG25030520241167154 03/05/2024 Ramalakshmi 0202022WL014825 Ramalakshmi 00415 SBIN0004827 1263 1263 Processed 14/05/2024 4005596299 MRS RELLI RAMA LAKSHMI STATE BANK OF INDIA(508548)
119 Garividi AP-02-022-022-032/010609
(THONDRANGI) 		0202022000NRG25030520241167158 03/05/2024 Simhachalam 0202022WL014825 Simhachalam 00415 SBIN0004827 1263 1263 Processed 14/05/2024 4005596303 KUMILI SIMHACHALAM UNION BANK OF INDIA(508500)
120 Garividi AP-02-022-022-032/010625
(THONDRANGI) 		0202022000NRG25030520241167161 03/05/2024 rupavathi 0202022WL014825 rupavathi 00415 SBIN0004827 1263 1263 Processed 14/05/2024 4005596285 MS PILLA RUPAVATHI STATE BANK OF INDIA(508548)
121 Garividi AP-02-022-022-032/010627
(THONDRANGI) 		0202022000NRG25030520241167162 03/05/2024 Narasamma 0202022WL014825 Narasamma 00415 SBIN0004827 1263 1263 Processed 14/05/2024 4005596236 MISS NARASAMMA RELLI STATE BANK OF INDIA(508548)
122 Garividi AP-02-022-022-032/010627
(THONDRANGI) 		0202022000NRG25030520241167163 03/05/2024 RELLI VIJAYA 0202022WL014825 RELLI VIJAYA 00415 SBIN0004827 1263 1263 Processed 14/05/2024 4005596411 Mrs RELLI VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 Garividi AP-02-022-022-032/010628
(THONDRANGI) 		0202022000NRG25030520241167165 03/05/2024 Adilakshmi 0202022WL014825 Adilakshmi 00415 SBIN0004827 1263 1263 Processed 14/05/2024 4005596333 MRS YEJJIPURAPU ADILAKSHMI STATE BANK OF INDIA(508548)
124 Garividi AP-02-022-022-032/010628
(THONDRANGI) 		0202022000NRG25030520241167164 03/05/2024 Surappadu 0202022WL014825 Surappadu 00415 SBIN0004827 842 842 Processed 14/05/2024 4005596316 MR YAJJIPURAPU SURAPPADU STATE BANK OF INDIA(508548)
125 Garividi AP-02-022-022-032/010632
(THONDRANGI) 		0202022000NRG25030520241167168 03/05/2024 Rama 0202022WL014825 Rama 00415 SBIN0004827 1263 1263 Processed 14/05/2024 4005596353 MRS BEVARA RAMA STATE BANK OF INDIA(508548)
126 Garividi AP-02-022-022-032/010632
(THONDRANGI) 		0202022000NRG25030520241167167 03/05/2024 Ramakrishna 0202022WL014825 Ramakrishna 00415 SBIN0004827 1263 1263 Processed 14/05/2024 4005596293 MRS BEVARA RAMA KRISHNA STATE BANK OF INDIA(508548)
127 Garividi AP-02-022-022-032/010649
(THONDRANGI) 		0202022000NRG25030520241167171 03/05/2024 Ramunaidu 0202022WL014825 Ramunaidu 00415 SBIN0004827 1263 1263 Processed 14/05/2024 4005596255 MR RAMUNAIDU RELLI STATE BANK OF INDIA(508548)
128 Garividi AP-02-022-022-032/010651
(THONDRANGI) 		0202022000NRG25030520241167172 03/05/2024 Satyavathi 0202022WL014825 Satyavathi 00415 SBIN0004827 1263 1263 Processed 14/05/2024 4005596360 MRS RELLI SATYAVATHI STATE BANK OF INDIA(508548)
129 Garividi AP-02-022-022-032/010679
(THONDRANGI) 		0202022000NRG25030520241167178 03/05/2024 Appalanaidu 0202022WL014825 Appalanaidu 00415 SBIN0004827 1052 1052 Processed 14/05/2024 4005596304 MR BEVARA APPALANAIDU STATE BANK OF INDIA(508548)
130 Garividi AP-02-022-022-032/010679
(THONDRANGI) 		0202022000NRG25030520241167179 03/05/2024 Bangaramma 0202022WL014825 Bangaramma 00415 SBIN0004827 1263 1263 Processed 14/05/2024 4005596388 MRS BEVARA BANGARAMMA STATE BANK OF INDIA(508548)
131 Garividi AP-02-022-022-032/010686
(THONDRANGI) 		0202022000NRG25030520241167181 03/05/2024 Ramalakshmi 0202022WL014825 Ramalakshmi 00415 SBIN0004827 1263 1263 Processed 14/05/2024 4005596283 MRS RAMALAKSHMI BARLA STATE BANK OF INDIA(508548)
132 Garividi AP-02-022-022-032/010692
(THONDRANGI) 		0202022000NRG25030520241167186 03/05/2024 Narayanamma 0202022WL014825 Narayanamma 00415 SBIN0004827 1263 1263 Processed 14/05/2024 4005596367 MRS BEVARA NARAYANAMMA STATE BANK OF INDIA(508548)
133 Garividi AP-02-022-022-032/010705
(THONDRANGI) 		0202022000NRG25030520241167188 03/05/2024 Chandra Rao 0202022WL014825 Chandra Rao 00415 SBIN0004827 1263 1263 Processed 14/05/2024 4005596247 MR CHANDRARAO RELLI STATE BANK OF INDIA(508548)
134 Garividi AP-02-022-022-032/010719
(THONDRANGI) 		0202022000NRG25030520241167190 03/05/2024 padma 0202022WL014825 padma 00415 SBIN0004827 1263 1263 Processed 14/05/2024 4005596211 padma goMTi UNION BANK OF INDIA(508500)
135 Garividi AP-02-022-022-032/010729
(THONDRANGI) 		0202022000NRG25030520241167194 03/05/2024 manga 0202022WL014825 manga 00415 SBIN0004827 1263 1263 Processed 14/05/2024 4005596318 MRS BEVARA MANGAMMA STATE BANK OF INDIA(508548)
136 Garividi AP-02-022-022-032/010730
(THONDRANGI) 		0202022000NRG25030520241167195 03/05/2024 lakshmi 0202022WL014825 lakshmi 00415 SBIN0004827 1263 1263 Processed 14/05/2024 4005596395 MRS MAILAPALLI LAXMI STATE BANK OF INDIA(508548)
137 Garividi AP-02-022-022-032/010746
(THONDRANGI) 		0202022000NRG25030520241167200 03/05/2024 VANAPALI SURAMMA 0202022WL014825 VANAPALI SURAMMA 00415 SBIN0004827 1263 1263 Processed 14/05/2024 4005596264 MRS VANAPALLI SURAMMA STATE BANK OF INDIA(508548)
138 Garividi AP-02-022-022-032/010746
(THONDRANGI) 		0202022000NRG25030520241167199 03/05/2024 veeranna 0202022WL014825 veeranna 00415 SBIN0004827 1052 1052 Processed 14/05/2024 4005596302 MR VANAPALLI VEERANNA STATE BANK OF INDIA(508548)
139 Garividi AP-02-022-022-032/010752
(THONDRANGI) 		0202022000NRG25030520241167201 03/05/2024 simhachalam 0202022WL014825 simhachalam 00415 SBIN0004827 1263 1263 Processed 14/05/2024 4005596374 MRS MURAPAKA SIMHACHALAM STATE BANK OF INDIA(508548)
140 Garividi AP-02-022-022-032/010785
(THONDRANGI) 		0202022000NRG25030520241167215 03/05/2024 ramanamma 0202022WL014825 ramanamma 00415 SBIN0004827 1263 1263 Processed 14/05/2024 4005596397 MRS PILLA RAMANAMMA STATE BANK OF INDIA(508548)
141 Garividi AP-02-022-022-032/010788
(THONDRANGI) 		0202022000NRG25030520241167216 03/05/2024 dhanalakshmi 0202022WL014825 dhanalakshmi 00415 SBIN0004827 1263 1263 Processed 14/05/2024 4005596375 MRS BEVARA DHANALAKSHMI STATE BANK OF INDIA(508548)
142 Garividi AP-02-022-022-032/010796
(THONDRANGI) 		0202022000NRG25030520241167220 03/05/2024 GOWRI 0202022WL014825 GOWRI 00415 SBIN0004827 1263 1263 Processed 14/05/2024 4005596407 MRS KOTLA GOWRI STATE BANK OF INDIA(508548)
143 Garividi AP-02-022-022-032/010796
(THONDRANGI) 		0202022000NRG25030520241167219 03/05/2024 saMba 0202022WL014825 saMba 00415 SBIN0004827 1052 1052 Processed 14/05/2024 4005596272 Mr KOTLA SANBA CENTRAL BANK OF INDIA(607115)
144 Garividi AP-02-022-022-032/010805
(THONDRANGI) 		0202022000NRG25030520241167222 03/05/2024 raamakrishna 0202022WL014825 raamakrishna 00415 SBIN0004827 1052 1052 Processed 14/05/2024 4005596242 MR RAMAKRISHNA ROUTHU STATE BANK OF INDIA(508548)
145 Garividi AP-02-022-022-032/010805
(THONDRANGI) 		0202022000NRG25030520241167223 03/05/2024 ROUTHU RAMANAMMA 0202022WL014825 ROUTHU RAMANAMMA 00415 SBIN0004827 1263 1263 Processed 14/05/2024 4005596227 MRS ROUTHU RAMANAMMA STATE BANK OF INDIA(508548)
146 Garividi AP-02-022-022-032/010807
(THONDRANGI) 		0202022000NRG25030520241167224 03/05/2024 kanikinaidu 0202022WL014825 kanikinaidu 00415 SBIN0004827 1263 1263 Processed 14/05/2024 4005596246 MR BEVARA KANIKI NAIDU STATE BANK OF INDIA(508548)
147 Garividi AP-02-022-022-032/010844
(THONDRANGI) 		0202022000NRG25030520241167245 03/05/2024 LAKSHMI 0202022WL014825 LAKSHMI 00415 SBIN0004827 1263 1263 Processed 14/05/2024 4005596314 MRS VANAPALLI LAKSHMI STATE BANK OF INDIA(508548)
148 Garividi AP-02-022-022-032/010844
(THONDRANGI) 		0202022000NRG25030520241167244 03/05/2024 maheswararao 0202022WL014825 maheswararao 00415 SBIN0004827 1263 1263 Processed 14/05/2024 4005596234 VANAPALLI MAHESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
149 Garividi AP-02-022-022-032/010849
(THONDRANGI) 		0202022000NRG25030520241167247 03/05/2024 usharani 0202022WL014825 usharani 00415 SBIN0004827 1263 1263 Processed 14/05/2024 4005596405 MRS BEVARA USHARANI STATE BANK OF INDIA(508548)
150 Garividi AP-02-022-022-032/010851
(THONDRANGI) 		0202022000NRG25030520241167249 03/05/2024 nagamani 0202022WL014825 nagamani 00415 SBIN0004827 1052 1052 Processed 14/05/2024 4005596383 Bevara Nagamani FINO PAYMENTS BANK LTD(608001)
151 Garividi AP-02-022-022-032/010852
(THONDRANGI) 		0202022000NRG25030520241167250 03/05/2024 lakshmi 0202022WL014825 lakshmi 00415 SBIN0004827 1263 1263 Processed 14/05/2024 4005596219 MRS BEVARA LAKSHMI STATE BANK OF INDIA(508548)
152 Garividi AP-02-022-022-032/010852
(THONDRANGI) 		0202022000NRG25030520241167251 03/05/2024 satyam 0202022WL014825 satyam 00415 SBIN0004827 842 842 Processed 14/05/2024 4005596213 SATYAM BEVARA STATE BANK OF INDIA(508548)
153 Garividi AP-02-022-022-032/010856
(THONDRANGI) 		0202022000NRG25030520241167253 03/05/2024 sankararao 0202022WL014825 sankararao 00415 SBIN0004827 1263 1263 Processed 14/05/2024 4005596389 MR PILLA SANKARARAO STATE BANK OF INDIA(508548)
154 Garividi AP-02-022-022-032/010857
(THONDRANGI) 		0202022000NRG25030520241167254 03/05/2024 sarada 0202022WL014825 sarada 00415 SBIN0004827 1263 1263 Processed 14/05/2024 4005596307 MRS PILLA SARADHA STATE BANK OF INDIA(508548)
155 Garividi AP-02-022-022-032/010861
(THONDRANGI) 		0202022000NRG25030520241167256 03/05/2024 rajeswari 0202022WL014825 rajeswari 00415 SBIN0004827 1052 1052 Processed 14/05/2024 4005596402 PILLA RAJESWARI UNION BANK OF INDIA(508500)
156 Garividi AP-02-022-022-032/010880
(THONDRANGI) 		0202022000NRG25030520241167260 03/05/2024 RAJESWARI 0202022WL014825 RAJESWARI 00415 SBIN0004827 1263 1263 Processed 14/05/2024 4005596294 MISS AVALA RAJESWARI STATE BANK OF INDIA(508548)
157 Garividi AP-02-022-022-032/010884
(THONDRANGI) 		0202022000NRG25030520241167264 03/05/2024 RAMULAMMA 0202022WL014825 RAMULAMMA 00415 SBIN0004827 1263 1263 Processed 14/05/2024 4005596342 MRS GORAJANA RAMULAMMA STATE BANK OF INDIA(508548)
158 Garividi AP-02-022-022-032/010884
(THONDRANGI) 		0202022000NRG25030520241167263 03/05/2024 SURYANARAYANA 0202022WL014825 SURYANARAYANA 00415 SBIN0004827 1263 1263 Processed 14/05/2024 4005596243 MRS GORAJANA SURYANARAYANA STATE BANK OF INDIA(508548)
159 Garividi AP-02-022-022-032/010886
(THONDRANGI) 		0202022000NRG25030520241167266 03/05/2024 BHAVANI 0202022WL014825 BHAVANI 00415 SBIN0004827 1052 1052 Processed 14/05/2024 4005596381 MRS PINNINTI BHAVANI STATE BANK OF INDIA(508548)
160 Garividi AP-02-022-022-032/010886
(THONDRANGI) 		0202022000NRG25030520241167265 03/05/2024 SRINIVASA RAO 0202022WL014825 SRINIVASA RAO 00415 SBIN0004827 1052 1052 Processed 14/05/2024 4005596214 PINNINTI SRINIVASARAO CANARA BANK(508532)
161 Garividi AP-02-022-022-032/010901
(THONDRANGI) 		0202022000NRG25030520241167270 03/05/2024 Ramakrishna 0202022WL014825 Ramakrishna 00415 SBIN0004827 842 842 Processed 14/05/2024 4005596298 KENGUVA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
162 Garividi AP-02-022-022-032/010901
(THONDRANGI) 		0202022000NRG25030520241167271 03/05/2024 varalakshmi 0202022WL014825 varalakshmi 00415 SBIN0004827 1263 1263 Processed 14/05/2024 4005596295 MISS KENGUVA VARALAKSHMI STATE BANK OF INDIA(508548)
163 Garividi AP-02-022-022-032/010902
(THONDRANGI) 		0202022000NRG25030520241167272 03/05/2024 nagamani 0202022WL014825 nagamani 00415 SBIN0004827 1263 1263 Processed 14/05/2024 4005596348 MRS BEVARA NAGAMANI STATE BANK OF INDIA(508548)
164 Garividi AP-02-022-022-032/010904
(THONDRANGI) 		0202022000NRG25030520241167273 03/05/2024 leelavathi 0202022WL014825 leelavathi 00415 SBIN0004827 1052 1052 Processed 14/05/2024 4005596296 MISS SANKARAPU LEELAVATHI STATE BANK OF INDIA(508548)
165 Garividi AP-02-022-022-032/010904
(THONDRANGI) 		0202022000NRG25030520241167274 03/05/2024 prasad 0202022WL014825 prasad 00415 SBIN0004827 842 842 Processed 14/05/2024 4005596238 Mr PRASAD GULIVINDALA CENTRAL BANK OF INDIA(607115)
166 Garividi AP-02-022-022-032/010917
(THONDRANGI) 		0202022000NRG25030520241167276 03/05/2024 narasamma 0202022WL014825 narasamma 00415 SBIN0004827 1263 1263 Processed 14/05/2024 4005596292 MRS KOTLA NARASAMMA STATE BANK OF INDIA(508548)
167 Garividi AP-02-022-022-032/010917
(THONDRANGI) 		0202022000NRG25030520241167277 03/05/2024 Ramana 0202022WL014825 Ramana 00415 SBIN0004827 1263 1263 Processed 14/05/2024 4005596216 MR KOTLA RAMANA STATE BANK OF INDIA(508548)
168 Garividi AP-02-022-022-032/10923
(THONDRANGI) 		0202022000NRG25030520241167278 03/05/2024 Lenka Ramulamma 0202022WL014825 Lenka Ramulamma 00415 SBIN0004827 842 842 Processed 14/05/2024 4005596217 RAMULAMMA LENKA STATE BANK OF INDIA(508548)
169 Garividi AP-02-022-022-032/10927
(THONDRANGI) 		0202022000NRG25030520241167279 03/05/2024 SANKARAPU PRASADU 0202022WL014825 SANKARAPU PRASADU 00415 SBIN0004827 210 210 Processed 14/05/2024 4005596289 MR SANKARAPU PRASADU STATE BANK OF INDIA(508548)
170 Garividi AP-02-022-022-032/10927
(THONDRANGI) 		0202022000NRG25030520241167280 03/05/2024 SANKARAPU SANDHYARANI 0202022WL014825 SANKARAPU SANDHYARANI 00415 SBIN0004827 1263 1263 Processed 14/05/2024 4005596323 MISS RELLI SANDHYA RANI STATE BANK OF INDIA(508548)
171 Garividi AP-02-022-025-035/010005
(DEVADAA) 		0202022000NRG25030520241162768 03/05/2024 Appalanarsamma 0202022WL014764 Appalanarsamma 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005596276 MRS APPALANARASAMMA CHANDAKA STATE BANK OF INDIA(508548)
172 Garividi AP-02-022-025-035/010021
(DEVADAA) 		0202022000NRG25030520241162776 03/05/2024 Ramanamma 0202022WL014764 Ramanamma 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005596250 MRS RAMANAMMA BODASINGI STATE BANK OF INDIA(508548)
173 Garividi AP-02-022-025-035/010043
(DEVADAA) 		0202022000NRG25030520241162785 03/05/2024 Ramana 0202022WL014764 Ramana 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005596393 KONDETI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
174 Garividi AP-02-022-025-035/010057
(DEVADAA) 		0202022000NRG25030520241162789 03/05/2024 APPALANAIDU KALISETTI 0202022WL014764 APPALANAIDU KALISETTI 00415 SBIN0004827 1102 1102 Processed 14/05/2024 4005596262 MR APPALANAIDU KALISETTI STATE BANK OF INDIA(508548)
175 Garividi AP-02-022-025-035/010057
(DEVADAA) 		0202022000NRG25030520241162790 03/05/2024 Sattemma 0202022WL014764 Sattemma 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005596277 Mrs Kalisetti Satyam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 Garividi AP-02-022-025-035/010061
(DEVADAA) 		0202022000NRG25030520241162794 03/05/2024 Satyam 0202022WL014764 Satyam 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005596377 MR DEVADA SATYAM STATE BANK OF INDIA(508548)
177 Garividi AP-02-022-025-035/010083
(DEVADAA) 		0202022000NRG25030520241162805 03/05/2024 Appamma 0202022WL014764 Appamma 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005596271 MRS APPAMMA MULLU STATE BANK OF INDIA(508548)
178 Garividi AP-02-022-025-035/010086
(DEVADAA) 		0202022000NRG25030520241162806 03/05/2024 Gouri 0202022WL014764 Gouri 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005596269 MRS GOWRI SANAPATHI STATE BANK OF INDIA(508548)
179 Garividi AP-02-022-025-035/010095
(DEVADAA) 		0202022000NRG25030520241162810 03/05/2024 Lakshmi 0202022WL014764 Lakshmi 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005596340 MRS SANAPATHI LAKSHMI STATE BANK OF INDIA(508548)
180 Garividi AP-02-022-025-035/010109
(DEVADAA) 		0202022000NRG25030520241162821 03/05/2024 Suryakaamta 0202022WL014764 Suryakaamta 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005596332 MRS MANTRI SURYAKANTHA STATE BANK OF INDIA(508548)
181 Garividi AP-02-022-025-035/010182
(DEVADAA) 		0202022000NRG25030520241162863 03/05/2024 Gouramma 0202022WL014764 Gouramma 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005596343 MRS KARIMIJJI GOWRI STATE BANK OF INDIA(508548)
182 Garividi AP-02-022-025-035/010182
(DEVADAA) 		0202022000NRG25030520241162864 03/05/2024 rama 0202022WL014764 rama 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005596338 Mrs KARIMAJJI RAMA CENTRAL BANK OF INDIA(607115)
183 Garividi AP-02-022-025-035/010183
(DEVADAA) 		0202022000NRG25030520241162865 03/05/2024 Chandaka Adinarayana 0202022WL014764 Chandaka Adinarayana 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005596225 MR CHANDAKA ADINARAYANA STATE BANK OF INDIA(508548)
184 Garividi AP-02-022-025-035/010184
(DEVADAA) 		0202022000NRG25030520241162866 03/05/2024 Ramanamma 0202022WL014764 Ramanamma 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005596273 MRS RAMANAMMA SANAPATHI STATE BANK OF INDIA(508548)
185 Garividi AP-02-022-025-035/010222
(DEVADAA) 		0202022000NRG25030520241162887 03/05/2024 Simhaachalam 0202022WL014764 Simhaachalam 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005596321 MRS GURANA SIMHACHALAM STATE BANK OF INDIA(508548)
186 Garividi AP-02-022-025-035/010231
(DEVADAA) 		0202022000NRG25030520241162890 03/05/2024 Lacchum 0202022WL014764 Lacchum 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005596261 MR LATCHUM SANAPATHI STATE BANK OF INDIA(508548)
187 Garividi AP-02-022-025-035/010231
(DEVADAA) 		0202022000NRG25030520241162891 03/05/2024 SATTEMMA 0202022WL014764 SATTEMMA 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005596394 MRS SATYAMMA SANAPATHI STATE BANK OF INDIA(508548)
188 Garividi AP-02-022-025-035/010235
(DEVADAA) 		0202022000NRG25030520241162893 03/05/2024 Gouri 0202022WL014764 Gouri 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005596268 LENKA GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
189 Garividi AP-02-022-025-035/010236
(DEVADAA) 		0202022000NRG25030520241162894 03/05/2024 Chamdramma 0202022WL014764 Chamdramma 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005596315 CHAMDRAMMA LEMKA UNION BANK OF INDIA(508500)
190 Garividi AP-02-022-025-035/010239
(DEVADAA) 		0202022000NRG25030520241162896 03/05/2024 Lakshmamma 0202022WL014764 Lakshmamma 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005596263 MRS LAKSHMAMMA SANAPATHI STATE BANK OF INDIA(508548)
191 Garividi AP-02-022-025-035/010304
(DEVADAA) 		0202022000NRG25030520241162923 03/05/2024 Satyavati 0202022WL014764 Satyavati 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005596282 MRS SANAPATHI SATYAVATHI STATE BANK OF INDIA(508548)
192 Garividi AP-02-022-025-035/010313
(DEVADAA) 		0202022000NRG25030520241162928 03/05/2024 SANAPATI LAKSHMINARAYANA 0202022WL014764 SANAPATI LAKSHMINARAYANA 00415 SBIN0004827 661 661 Processed 14/05/2024 4005596384 MRS SANAPATHI LAKSHMINARAYANA STATE BANK OF INDIA(508548)
193 Garividi AP-02-022-025-035/010325
(DEVADAA) 		0202022000NRG25030520241162932 03/05/2024 Golla 0202022WL014764 Golla 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005596308 MR BATULA GOLLA STATE BANK OF INDIA(508548)
194 Garividi AP-02-022-025-035/010371
(DEVADAA) 		0202022000NRG25030520241162950 03/05/2024 Raamulamma 0202022WL014764 Raamulamma 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005596212 RAMULAMMA DANNANA STATE BANK OF INDIA(508548)
195 Garividi AP-02-022-025-035/010384
(DEVADAA) 		0202022000NRG25030520241162955 03/05/2024 Sattemma 0202022WL014764 Sattemma 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005596226 MANTRI SATYAMMA UNION BANK OF INDIA(508500)
196 Garividi AP-02-022-025-035/010427
(DEVADAA) 		0202022000NRG25030520241162963 03/05/2024 Suryanaaraayana 0202022WL014764 Suryanaaraayana 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005596245 MR DANNANA SURYANARAYANA STATE BANK OF INDIA(508548)
197 Garividi AP-02-022-025-035/010427
(DEVADAA) 		0202022000NRG25030520241162964 03/05/2024 Toudamma 0202022WL014764 Toudamma 00415 SBIN0004827 1102 1102 Processed 14/05/2024 4005596334 MRS DANNANA THOWDAMMA STATE BANK OF INDIA(508548)
198 Garividi AP-02-022-025-035/010491
(DEVADAA) 		0202022000NRG25030520241162970 03/05/2024 Chandramma 0202022WL014764 Chandramma 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005596341 MRS TENELA CHANDRAMMA STATE BANK OF INDIA(508548)
199 Garividi AP-02-022-025-035/010524
(DEVADAA) 		0202022000NRG25030520241162983 03/05/2024 HARI 0202022WL014764 HARI 00415 SBIN0004827 1102 1102 Processed 14/05/2024 4005596325 MR CHANDAKA HARI STATE BANK OF INDIA(508548)
200 Garividi AP-02-022-025-035/010524
(DEVADAA) 		0202022000NRG25030520241162984 03/05/2024 Santa 0202022WL014764 Santa 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005596387 MRS CHANDAKA SANTHA STATE BANK OF INDIA(508548)
201 Garividi AP-02-022-025-035/010525
(DEVADAA) 		0202022000NRG25030520241162985 03/05/2024 Pusamma 0202022WL014764 Pusamma 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005596364 MRS PATHIVADA PUSAMMA STATE BANK OF INDIA(508548)
202 Garividi AP-02-022-025-035/010541
(DEVADAA) 		0202022000NRG25030520241162988 03/05/2024 PAPALU 0202022WL014764 PAPALU 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005596251 MISS PAPALU SANAPATHI STATE BANK OF INDIA(508548)
203 Garividi AP-02-022-025-035/010543
(DEVADAA) 		0202022000NRG25030520241162989 03/05/2024 Narayanamma 0202022WL014764 Narayanamma 00415 SBIN0004827 441 441 Processed 14/05/2024 4005596349 MRS CHANDAKA NARAYANAMMA STATE BANK OF INDIA(508548)
204 Garividi AP-02-022-025-035/010564
(DEVADAA) 		0202022000NRG25030520241162993 03/05/2024 Udayam 0202022WL014764 Udayam 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005596309 MRS GIDIJALA UDAYAM STATE BANK OF INDIA(508548)
205 Garividi AP-02-022-025-035/010578
(DEVADAA) 		0202022000NRG25030520241162996 03/05/2024 Akkamma 0202022WL014764 Akkamma 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005596344 CHANDAKA AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
206 Garividi AP-02-022-025-035/010583
(DEVADAA) 		0202022000NRG25030520241162997 03/05/2024 Ramanamma 0202022WL014764 Ramanamma 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005596373 Ramanamma Gidijala UNION BANK OF INDIA(508500)
207 Garividi AP-02-022-025-035/010615
(DEVADAA) 		0202022000NRG25030520241162999 03/05/2024 Satyam 0202022WL014764 Satyam 00415 SBIN0004827 1102 1102 Processed 14/05/2024 4005596320 SHANAPATI SATYAM UNION BANK OF INDIA(508500)
208 Garividi AP-02-022-025-035/010622
(DEVADAA) 		0202022000NRG25030520241163002 03/05/2024 ACCHUMNAIDU 0202022WL014764 ACCHUMNAIDU 00415 SBIN0004827 1102 1102 Processed 14/05/2024 4005596386 MR SANAPATHI ACHIMNAIDU STATE BANK OF INDIA(508548)
209 Garividi AP-02-022-025-035/010727
(DEVADAA) 		0202022000NRG25030520241163023 03/05/2024 Lakshmi 0202022WL014764 Lakshmi 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005596336 MRS CHANDAKA LAKSHMI STATE BANK OF INDIA(508548)
210 Garividi AP-02-022-025-035/010727
(DEVADAA) 		0202022000NRG25030520241163022 03/05/2024 Srinu 0202022WL014764 Srinu 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005596244 MR SRINU CHANDAKA STATE BANK OF INDIA(508548)
211 Garividi AP-02-022-025-035/010735
(DEVADAA) 		0202022000NRG25030520241163025 03/05/2024 Kalavati 0202022WL014764 Kalavati 00415 SBIN0004827 661 661 Processed 14/05/2024 4005596322 MRS GOMPA KALAVATHI STATE BANK OF INDIA(508548)
212 Garividi AP-02-022-025-035/010735
(DEVADAA) 		0202022000NRG25030520241163024 03/05/2024 Pydiraju 0202022WL014764 Pydiraju 00415 SBIN0004827 661 661 Processed 14/05/2024 4005596312 MR GUMPA PYDIRAJU STATE BANK OF INDIA(508548)
213 Garividi AP-02-022-025-035/010757
(DEVADAA) 		0202022000NRG25030520241163031 03/05/2024 hemalatha 0202022WL014764 hemalatha 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005596398 MISS BODASINGI HEMALATHA STATE BANK OF INDIA(508548)
214 Garividi AP-02-022-025-035/010870
(DEVADAA) 		0202022000NRG25030520241163058 03/05/2024 SANTOSHI 0202022WL014764 SANTOSHI 00415 SBIN0004827 1323 1323 Processed 14/05/2024 4005596347 PALLEDA SANTOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 217280 217280
215 Garividi AP-02-022-007-014/010017
(MANDIRIVALASA) 		0202022000NRG25020520241162095 03/05/2024 Lakshmi 0202022WL014760 Lakshmi 00468 UBIN0807788 1369 1369 Processed 14/05/2024 4005596204 LAKSHMI BERI UNION BANK OF INDIA(508500)
216 Garividi AP-02-022-007-014/010030
(MANDIRIVALASA) 		0202022000NRG25020520241162101 03/05/2024 Satyavati 0202022WL014760 Satyavati 00468 UBIN0807788 1140 1140 Processed 14/05/2024 4005596196 IJJADA SATYAVATHI UNION BANK OF INDIA(508500)
217 Garividi AP-02-022-007-014/010051
(MANDIRIVALASA) 		0202022000NRG25020520241162109 03/05/2024 Varahalu 0202022WL014760 Varahalu 00468 UBIN0807788 1140 1140 Processed 14/05/2024 4005596200 Mrs Pinninti Varahalu Lamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Garividi AP-02-022-007-014/010052
(MANDIRIVALASA) 		0202022000NRG25020520241162110 03/05/2024 Surya Raavu 0202022WL014760 Surya Raavu 00468 UBIN0807788 1140 1140 Processed 14/05/2024 4005596193 PINNINTI SURYARAO UNION BANK OF INDIA(508500)
219 Garividi AP-02-022-007-014/010063
(MANDIRIVALASA) 		0202022000NRG25020520241162118 03/05/2024 Appalasuramma 0202022WL014760 Appalasuramma 00468 UBIN0807788 1369 1369 Processed 14/05/2024 4005596191 PININTI APPALA SURAMMA UNION BANK OF INDIA(508500)
220 Garividi AP-02-022-007-014/010126
(MANDIRIVALASA) 		0202022000NRG25020520241162137 03/05/2024 Damayamti 0202022WL014760 Damayamti 00468 UBIN0807788 1369 1369 Processed 14/05/2024 4005596198 GULIVINDALA DHAMYANTHI UNION BANK OF INDIA(508500)
221 Garividi AP-02-022-007-014/010127
(MANDIRIVALASA) 		0202022000NRG25020520241162139 03/05/2024 Saraswati 0202022WL014760 Saraswati 00468 UBIN0807788 1369 1369 Processed 14/05/2024 4005596203 SARASWATI GULIVINDALA UNION BANK OF INDIA(508500)
222 Garividi AP-02-022-007-014/010202
(MANDIRIVALASA) 		0202022000NRG25020520241162167 03/05/2024 Pandraki Raamakrishna 0202022WL014760 Pandraki Raamakrishna 00468 UBIN0807788 1369 1369 Processed 14/05/2024 4005596210 PANDRAN RAMA KRISHNA BANK OF INDIA(508505)
223 Garividi AP-02-022-007-014/010202
(MANDIRIVALASA) 		0202022000NRG25020520241162168 03/05/2024 Pandraki Satyavati 0202022WL014760 Pandraki Satyavati 00468 UBIN0807788 1369 1369 Processed 14/05/2024 4005596208 PANDRANKI SATYAVATHI UNION BANK OF INDIA(508500)
224 Garividi AP-02-022-007-014/010269
(MANDIRIVALASA) 		0202022000NRG25020520241162184 03/05/2024 Suryanaaraayana 0202022WL014760 Suryanaaraayana 00468 UBIN0807788 1369 1369 Processed 14/05/2024 4005596192 PINNINTI SURYANARAYANA UNION BANK OF INDIA(508500)
225 Garividi AP-02-022-007-014/010312
(MANDIRIVALASA) 		0202022000NRG25020520241162197 03/05/2024 Bharathi 0202022WL014760 Bharathi 00468 UBIN0807788 1369 1369 Processed 14/05/2024 4005596201 GULIVINDALA BHARATHI UNION BANK OF INDIA(508500)
226 Garividi AP-02-022-007-014/010405
(MANDIRIVALASA) 		0202022000NRG25020520241162212 03/05/2024 varalakshmi 0202022WL014760 varalakshmi 00468 UBIN0807788 1369 1369 Processed 14/05/2024 4005596197 GULIVINDALA VARALAXMI UNION BANK OF INDIA(508500)
227 Garividi AP-02-022-007-014/010406
(MANDIRIVALASA) 		0202022000NRG25020520241162214 03/05/2024 SANTHAKUMARI PINNINTI 0202022WL014760 SANTHAKUMARI PINNINTI 00468 UBIN0807788 1369 1369 Processed 14/05/2024 4005596199 PINNINTI SHANTHA UNION BANK OF INDIA(508500)
228 Garividi AP-02-022-007-014/010450
(MANDIRIVALASA) 		0202022000NRG25020520241162231 03/05/2024 govinda 0202022WL014760 govinda 00468 UBIN0807788 228 228 Processed 14/05/2024 4005596194 MR PINNINTI GOVIND STATE BANK OF INDIA(508548)
229 Garividi AP-02-022-007-014/010496
(MANDIRIVALASA) 		0202022000NRG25020520241162235 03/05/2024 gouri 0202022WL014760 gouri 00468 UBIN0807788 1369 1369 Processed 14/05/2024 4005596202 PINNINTI GOWRI UNION BANK OF INDIA(508500)
230 Garividi AP-02-022-007-014/010524
(MANDIRIVALASA) 		0202022000NRG25020520241162247 03/05/2024 subhalakshmi 0202022WL014760 subhalakshmi 00468 UBIN0807788 1140 1140 Processed 14/05/2024 4005596206 PINNINTI SUBHALAKSHMI UNION BANK OF INDIA(508500)
231 Garividi AP-02-022-008-010/010066
(CHUKKAVALASA) 		0202022000NRG25030520241173718 03/05/2024 Yalakala Appalasuramma 0202022WL014873 Yalakala Appalasuramma 00468 UBIN0807788 1381 1381 Processed 14/05/2024 4005596205 Mrs YALAKALA APPALASURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 Garividi AP-02-022-008-010/010111
(CHUKKAVALASA) 		0202022000NRG25030520241174563 03/05/2024 GORLE KALAVATHI 0202022WL014885 GORLE KALAVATHI 00468 UBIN0807788 1382 1382 Processed 14/05/2024 4005596207 Mrs GORLE KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 Garividi AP-02-022-008-010/010163
(CHUKKAVALASA) 		0202022000NRG25030520241174580 03/05/2024 SANAPATHI VENKATALAKSHMI 0202022WL014885 SANAPATHI VENKATALAKSHMI 00468 UBIN0807788 1382 1382 Processed 14/05/2024 4005596209 SANAPATHI VENKATALAKSHMI UNION BANK OF INDIA(508500)
234 Garividi AP-02-022-008-010/010230
(CHUKKAVALASA) 		0202022000NRG25030520241173810 03/05/2024 Adinaaraayana 0202022WL014873 Adinaaraayana 00468 UBIN0807788 1381 1381 Processed 14/05/2024 4005596195 ADINAARAYANA BUTU UNION BANK OF INDIA(508500)
SubTotal 25373 25373
235 Garividi AP-02-022-007-014/010269
(MANDIRIVALASA) 		0202022000NRG25020520241162185 03/05/2024 Lakshmi 0202022WL014760 Lakshmi 00684 APGV0002213 1369 1369 Processed 14/05/2024 4005596510 Mrs Pinninti Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 Garividi AP-02-022-008-010/010086
(CHUKKAVALASA) 		0202022000NRG25030520241173728 03/05/2024 Revalla Parvathi 0202022WL014873 Revalla Parvathi 00684 APGV0002213 1381 1381 Processed 14/05/2024 4005596511 Mrs REVALLA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Garividi AP-02-022-008-010/010102
(CHUKKAVALASA) 		0202022000NRG25030520241174558 03/05/2024 Ramesh 0202022WL014885 Ramesh 00684 APGV0002213 1382 1382 Processed 14/05/2024 4005596512 Ramesh UNION BANK OF INDIA(508500)
238 Garividi AP-02-022-008-010/010161
(CHUKKAVALASA) 		0202022000NRG25030520241173769 03/05/2024 MAMIDI APPALASWAMI 0202022WL014873 MAMIDI APPALASWAMI 00684 APGV0002213 921 921 Processed 14/05/2024 4005596514 Appalaswami UNION BANK OF INDIA(508500)
239 Garividi AP-02-022-008-010/010181
(CHUKKAVALASA) 		0202022000NRG25030520241174586 03/05/2024 narayanamMA 0202022WL014885 narayanamMA 00684 APGV0002213 1382 1382 Processed 14/05/2024 4005596476 BALI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
240 Garividi AP-02-022-008-010/010210
(CHUKKAVALASA) 		0202022000NRG25030520241173797 03/05/2024 Applanarasamm 0202022WL014873 Applanarasamm 00684 APGV0002213 1381 1381 Processed 14/05/2024 4005596491 Mrs APPALA NARASAMMA CHANDAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Garividi AP-02-022-008-010/010217
(CHUKKAVALASA) 		0202022000NRG25030520241173800 03/05/2024 Gadala Jogulamma 0202022WL014873 Gadala Jogulamma 00684 APGV0002213 1381 1381 Processed 14/05/2024 4005596487 Mrs GADALA JOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 Garividi AP-02-022-008-010/010269
(CHUKKAVALASA) 		0202022000NRG25030520241174608 03/05/2024 Cittemma 0202022WL014885 Cittemma 00684 APGV0002213 1382 1382 Processed 14/05/2024 4005596430 Mrs GORLE CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 Garividi AP-02-022-008-010/010358
(CHUKKAVALASA) 		0202022000NRG25030520241173873 03/05/2024 Suryanarayana 0202022WL014873 Suryanarayana 00684 APGV0002213 1381 1381 Processed 14/05/2024 4005596459 Mr SANAPATHI SURYA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Garividi AP-02-022-008-010/010364
(CHUKKAVALASA) 		0202022000NRG25030520241173877 03/05/2024 balakrishna 0202022WL014873 balakrishna 00684 APGV0002213 460 460 Processed 14/05/2024 4005596492 Mr BALAKRISHNA SANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Garividi AP-02-022-008-010/010423
(CHUKKAVALASA) 		0202022000NRG25030520241174649 03/05/2024 Lakshmana 0202022WL014885 Lakshmana 00684 APGV0002213 1382 1382 Processed 14/05/2024 4005596504 Mrs LAKSHMANA REVALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 Garividi AP-02-022-008-010/010426
(CHUKKAVALASA) 		0202022000NRG25030520241174652 03/05/2024 Laxmi 0202022WL014885 Laxmi 00684 APGV0002213 1382 1382 Processed 14/05/2024 4005596502 Mrs LAKSHMI REVALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Garividi AP-02-022-008-010/010426
(CHUKKAVALASA) 		0202022000NRG25030520241174653 03/05/2024 REVALLA KANAKA RAJU 0202022WL014885 REVALLA KANAKA RAJU 00684 APGV0002213 1382 1382 Processed 14/05/2024 4005596515 REVALLA KANAKA RAJU KARUR VYSA BANK(607100)
248 Garividi AP-02-022-008-010/010466
(CHUKKAVALASA) 		0202022000NRG25030520241173908 03/05/2024 Sanapathi RavaNamma 0202022WL014873 Sanapathi RavaNamma 00684 APGV0002213 1381 1381 Processed 14/05/2024 4005596483 Mrs SANAPATHI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Garividi AP-02-022-008-010/010480
(CHUKKAVALASA) 		0202022000NRG25030520241174663 03/05/2024 Roopa 0202022WL014885 Roopa 00684 APGV0002213 1382 1382 Processed 14/05/2024 4005596508 Mrs AGURU RUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Garividi AP-02-022-008-010/010489
(CHUKKAVALASA) 		0202022000NRG25030520241174665 03/05/2024 Vasu 0202022WL014885 Vasu 00684 APGV0002213 1382 1382 Processed 14/05/2024 4005596433 Mr SANAPATHI VASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Garividi AP-02-022-008-010/010651
(CHUKKAVALASA) 		0202022000NRG25030520241173985 03/05/2024 lakshmi 0202022WL014873 lakshmi 00684 APGV0002213 1381 1381 Processed 14/05/2024 4005596466 Mrs REVALLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Garividi AP-02-022-008-010/010676
(CHUKKAVALASA) 		0202022000NRG25030520241173993 03/05/2024 Venkata Ramana 0202022WL014873 Venkata Ramana 00684 APGV0002213 1151 1151 Processed 14/05/2024 4005596452 REVALLA VENKAT RAMANA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 23243 23243
253 Garividi AP-02-022-008-010/010053
(CHUKKAVALASA) 		0202022000NRG25030520241174542 03/05/2024 Gollamma 0202022WL014885 Gollamma 00684 APGV0002239 1382 1382 Processed 14/05/2024 4005596462 Mrs SANAPATHI GOLLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Garividi AP-02-022-008-010/010059
(CHUKKAVALASA) 		0202022000NRG25030520241174543 03/05/2024 Ravanamma 0202022WL014885 Ravanamma 00684 APGV0002239 1382 1382 Processed 14/05/2024 4005596497 Mrs SANAPATHI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Garividi AP-02-022-008-010/010076
(CHUKKAVALASA) 		0202022000NRG25030520241174548 03/05/2024 Ammanna 0202022WL014885 Ammanna 00684 APGV0002239 1382 1382 Processed 14/05/2024 4005596428 Mrs SANAPATHI AMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Garividi AP-02-022-008-010/010078
(CHUKKAVALASA) 		0202022000NRG25030520241174549 03/05/2024 Tavitamma 0202022WL014885 Tavitamma 00684 APGV0002239 1382 1382 Processed 14/05/2024 4005596477 Mrs SANAPATHI TAVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Garividi AP-02-022-008-010/010082
(CHUKKAVALASA) 		0202022000NRG25030520241174551 03/05/2024 Toudamma 0202022WL014885 Toudamma 00684 APGV0002239 1382 1382 Processed 14/05/2024 4005596495 Mrs GADHALA THOWDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Garividi AP-02-022-008-010/010086
(CHUKKAVALASA) 		0202022000NRG25030520241173729 03/05/2024 Ganapati 0202022WL014873 Ganapati 00684 APGV0002239 1381 1381 Processed 14/05/2024 4005596465 Mr REVALLA GANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Garividi AP-02-022-008-010/010090
(CHUKKAVALASA) 		0202022000NRG25030520241173730 03/05/2024 Appanna 0202022WL014873 Appanna 00684 APGV0002239 1151 1151 Processed 14/05/2024 4005596427 Mr SHANAPATHI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Garividi AP-02-022-008-010/010090
(CHUKKAVALASA) 		0202022000NRG25030520241173731 03/05/2024 Indumati 0202022WL014873 Indumati 00684 APGV0002239 1381 1381 Processed 14/05/2024 4005596499 SANAPATHI INDUMATHI BANK OF INDIA(508505)
261 Garividi AP-02-022-008-010/010095
(CHUKKAVALASA) 		0202022000NRG25030520241173734 03/05/2024 Padmavati 0202022WL014873 Padmavati 00684 APGV0002239 1381 1381 Processed 14/05/2024 4005596450 Mrs SANAPATHI PEDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Garividi AP-02-022-008-010/010100
(CHUKKAVALASA) 		0202022000NRG25030520241174557 03/05/2024 Satyavati 0202022WL014885 Satyavati 00684 APGV0002239 1382 1382 Processed 14/05/2024 4005596432 Mrs Sanapathi Satyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Garividi AP-02-022-008-010/010105
(CHUKKAVALASA) 		0202022000NRG25030520241174560 03/05/2024 Kuramamma 0202022WL014885 Kuramamma 00684 APGV0002239 1382 1382 Processed 14/05/2024 4005596445 Mrs SANAPATHI KURMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Garividi AP-02-022-008-010/010105
(CHUKKAVALASA) 		0202022000NRG25030520241174559 03/05/2024 Satyam 0202022WL014885 Satyam 00684 APGV0002239 1382 1382 Processed 14/05/2024 4005596443 Mr SATYAM SHANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Garividi AP-02-022-008-010/010112
(CHUKKAVALASA) 		0202022000NRG25030520241174564 03/05/2024 Gollayya 0202022WL014885 Gollayya 00684 APGV0002239 921 921 Processed 14/05/2024 4005596424 Mr REVALLA GOLLA BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Garividi AP-02-022-008-010/010112
(CHUKKAVALASA) 		0202022000NRG25030520241174565 03/05/2024 Varalakshmamma 0202022WL014885 Varalakshmamma 00684 APGV0002239 1382 1382 Processed 14/05/2024 4005596468 Mrs REVALLA VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Garividi AP-02-022-008-010/010125
(CHUKKAVALASA) 		0202022000NRG25030520241173746 03/05/2024 Ramurti 0202022WL014873 Ramurti 00684 APGV0002239 1381 1381 Processed 14/05/2024 4005596454 Mr AVURU RAMA MURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Garividi AP-02-022-008-010/010125
(CHUKKAVALASA) 		0202022000NRG25030520241173747 03/05/2024 Venkatamma 0202022WL014873 Venkatamma 00684 APGV0002239 1381 1381 Processed 14/05/2024 4005596453 Mrs AVURU VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Garividi AP-02-022-008-010/010137
(CHUKKAVALASA) 		0202022000NRG25030520241173755 03/05/2024 Gurunaidu 0202022WL014873 Gurunaidu 00684 APGV0002239 1381 1381 Processed 14/05/2024 4005596501 Mr GADALA GURUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Garividi AP-02-022-008-010/010137
(CHUKKAVALASA) 		0202022000NRG25030520241173756 03/05/2024 Seetamma 0202022WL014873 Seetamma 00684 APGV0002239 1381 1381 Processed 14/05/2024 4005596485 Mrs GADALA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Garividi AP-02-022-008-010/010171
(CHUKKAVALASA) 		0202022000NRG25030520241173774 03/05/2024 Lakshmi 0202022WL014873 Lakshmi 00684 APGV0002239 1381 1381 Processed 14/05/2024 4005596429 Mrs THAMADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Garividi AP-02-022-008-010/010171
(CHUKKAVALASA) 		0202022000NRG25030520241173773 03/05/2024 Paidiyya 0202022WL014873 Paidiyya 00684 APGV0002239 1381 1381 Processed 14/05/2024 4005596489 THAMADA PYDITALLI UNION BANK OF INDIA(508500)
273 Garividi AP-02-022-008-010/010211
(CHUKKAVALASA) 		0202022000NRG25030520241174591 03/05/2024 Kondamma 0202022WL014885 Kondamma 00684 APGV0002239 1382 1382 Processed 14/05/2024 4005596464 Mrs SANAPATHI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Garividi AP-02-022-008-010/010216
(CHUKKAVALASA) 		0202022000NRG25030520241173799 03/05/2024 Joginaidu 0202022WL014873 Joginaidu 00684 APGV0002239 1381 1381 Processed 14/05/2024 4005596467 Mr SENAPATHI JOGINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Garividi AP-02-022-008-010/010221
(CHUKKAVALASA) 		0202022000NRG25030520241173805 03/05/2024 Appalanaidu 0202022WL014873 Appalanaidu 00684 APGV0002239 1381 1381 Processed 14/05/2024 4005596456 Mr REVALA APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Garividi AP-02-022-008-010/010221
(CHUKKAVALASA) 		0202022000NRG25030520241173806 03/05/2024 Savithrimma 0202022WL014873 Savithrimma 00684 APGV0002239 1381 1381 Processed 14/05/2024 4005596486 Mrs REVALLA SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Garividi AP-02-022-008-010/010230
(CHUKKAVALASA) 		0202022000NRG25030520241173811 03/05/2024 Ramanamma 0202022WL014873 Ramanamma 00684 APGV0002239 1381 1381 Processed 14/05/2024 4005596460 Mrs BOOTI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Garividi AP-02-022-008-010/010231
(CHUKKAVALASA) 		0202022000NRG25030520241173812 03/05/2024 Chittamma 0202022WL014873 Chittamma 00684 APGV0002239 1381 1381 Processed 14/05/2024 4005596481 Mrs BUTU CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Garividi AP-02-022-008-010/010233
(CHUKKAVALASA) 		0202022000NRG25030520241174600 03/05/2024 Thoudamma 0202022WL014885 Thoudamma 00684 APGV0002239 1382 1382 Processed 14/05/2024 4005596461 Mrs NADUPURI THAVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Garividi AP-02-022-008-010/010236
(CHUKKAVALASA) 		0202022000NRG25030520241173813 03/05/2024 Applanaidu 0202022WL014873 Applanaidu 00684 APGV0002239 1381 1381 Processed 14/05/2024 4005596458 Mr SANAPATHI APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Garividi AP-02-022-008-010/010236
(CHUKKAVALASA) 		0202022000NRG25030520241173814 03/05/2024 Punyavati 0202022WL014873 Punyavati 00684 APGV0002239 1381 1381 Processed 14/05/2024 4005596442 Mrs SANAPATHI PUNYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Garividi AP-02-022-008-010/010256
(CHUKKAVALASA) 		0202022000NRG25030520241173822 03/05/2024 Mallesu 0202022WL014873 Mallesu 00684 APGV0002239 1381 1381 Processed 14/05/2024 4005596438 SANAPATHI MALLESH BANK OF INDIA(508505)
283 Garividi AP-02-022-008-010/010256
(CHUKKAVALASA) 		0202022000NRG25030520241173821 03/05/2024 Tavitamma 0202022WL014873 Tavitamma 00684 APGV0002239 1381 1381 Processed 14/05/2024 4005596436 Mrs SANAPATHI TOWDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Garividi AP-02-022-008-010/010267
(CHUKKAVALASA) 		0202022000NRG25030520241173826 03/05/2024 Tavitinaayudu 0202022WL014873 Tavitinaayudu 00684 APGV0002239 1381 1381 Processed 14/05/2024 4005596484 TAVITINAIDU KARUR VYSA BANK(607100)
285 Garividi AP-02-022-008-010/010270
(CHUKKAVALASA) 		0202022000NRG25030520241173827 03/05/2024 Paidiraaju 0202022WL014873 Paidiraaju 00684 APGV0002239 921 921 Processed 14/05/2024 4005596431 Mrs GORLE PIDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Garividi AP-02-022-008-010/010277
(CHUKKAVALASA) 		0202022000NRG25030520241174610 03/05/2024 Satyavati 0202022WL014885 Satyavati 00684 APGV0002239 1382 1382 Processed 14/05/2024 4005596471 Mrs REVALLA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Garividi AP-02-022-008-010/010286
(CHUKKAVALASA) 		0202022000NRG25030520241174613 03/05/2024 Kumaari 0202022WL014885 Kumaari 00684 APGV0002239 691 691 Processed 14/05/2024 4005596473 Mrs REVALLA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Garividi AP-02-022-008-010/010286
(CHUKKAVALASA) 		0202022000NRG25030520241174612 03/05/2024 Suribaabu 0202022WL014885 Suribaabu 00684 APGV0002239 1152 1152 Processed 14/05/2024 4005596470 Mr REVALLA SURI BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Garividi AP-02-022-008-010/010321
(CHUKKAVALASA) 		0202022000NRG25030520241174626 03/05/2024 Naaraayanaraavu 0202022WL014885 Naaraayanaraavu 00684 APGV0002239 1382 1382 Processed 14/05/2024 4005596425 Mr REVALLA NARAYANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Garividi AP-02-022-008-010/010321
(CHUKKAVALASA) 		0202022000NRG25030520241174627 03/05/2024 Suridu 0202022WL014885 Suridu 00684 APGV0002239 1382 1382 Processed 14/05/2024 4005596472 Mrs REVALLA SUREEDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Garividi AP-02-022-008-010/010334
(CHUKKAVALASA) 		0202022000NRG25030520241173859 03/05/2024 Durga 0202022WL014873 Durga 00684 APGV0002239 1381 1381 Processed 14/05/2024 4005596440 ROUTU DURGAMMA UNION BANK OF INDIA(508500)
292 Garividi AP-02-022-008-010/010337
(CHUKKAVALASA) 		0202022000NRG25030520241173861 03/05/2024 Chamdramma 0202022WL014873 Chamdramma 00684 APGV0002239 1381 1381 Processed 14/05/2024 4005596503 SANAPATHI CHANDRAMMA BANK OF INDIA(508505)
293 Garividi AP-02-022-008-010/010337
(CHUKKAVALASA) 		0202022000NRG25030520241173860 03/05/2024 Yallamnaayudu 0202022WL014873 Yallamnaayudu 00684 APGV0002239 1381 1381 Processed 14/05/2024 4005596435 SENAPATHI YELLAMNAIDU BANK OF INDIA(508505)
294 Garividi AP-02-022-008-010/010358
(CHUKKAVALASA) 		0202022000NRG25030520241173874 03/05/2024 Surappamma 0202022WL014873 Surappamma 00684 APGV0002239 1381 1381 Processed 14/05/2024 4005596490 SURAPPAMMA SANAPATHI UNION BANK OF INDIA(508500)
295 Garividi AP-02-022-008-010/010364
(CHUKKAVALASA) 		0202022000NRG25030520241173876 03/05/2024 Narayanamma 0202022WL014873 Narayanamma 00684 APGV0002239 1381 1381 Processed 14/05/2024 4005596441 Mrs SANAPATHI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Garividi AP-02-022-008-010/010365
(CHUKKAVALASA) 		0202022000NRG25030520241174645 03/05/2024 Kumaari 0202022WL014885 Kumaari 00684 APGV0002239 1152 1152 Processed 14/05/2024 4005596480 Mrs KUNIBILLI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Garividi AP-02-022-008-010/010365
(CHUKKAVALASA) 		0202022000NRG25030520241174644 03/05/2024 Raamaaraavu 0202022WL014885 Raamaaraavu 00684 APGV0002239 1382 1382 Processed 14/05/2024 4005596469 Mr KUNIBILLI RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 Garividi AP-02-022-008-010/010370
(CHUKKAVALASA) 		0202022000NRG25030520241173878 03/05/2024 Krishna 0202022WL014873 Krishna 00684 APGV0002239 1381 1381 Processed 14/05/2024 4005596474 CHITRI KRISHNA BANK OF INDIA(508505)
299 Garividi AP-02-022-008-010/010370
(CHUKKAVALASA) 		0202022000NRG25030520241173879 03/05/2024 Mamgamma 0202022WL014873 Mamgamma 00684 APGV0002239 1381 1381 Processed 14/05/2024 4005596475 Mrs CHITRI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Garividi AP-02-022-008-010/010389
(CHUKKAVALASA) 		0202022000NRG25030520241174648 03/05/2024 Lakshmi 0202022WL014885 Lakshmi 00684 APGV0002239 921 921 Processed 14/05/2024 4005596446 REVALLA VARA LAKSHMI UNION BANK OF INDIA(508500)
301 Garividi AP-02-022-008-010/010389
(CHUKKAVALASA) 		0202022000NRG25030520241174647 03/05/2024 Sanyaasi 0202022WL014885 Sanyaasi 00684 APGV0002239 1152 1152 Processed 14/05/2024 4005596447 Mr REVALLA SANYASI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Garividi AP-02-022-008-010/010423
(CHUKKAVALASA) 		0202022000NRG25030520241174650 03/05/2024 Akkamma 0202022WL014885 Akkamma 00684 APGV0002239 1382 1382 Processed 14/05/2024 4005596439 Mrs REVALLA AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Garividi AP-02-022-008-010/010438
(CHUKKAVALASA) 		0202022000NRG25030520241174655 03/05/2024 Appalarajulu 0202022WL014885 Appalarajulu 00684 APGV0002239 1382 1382 Processed 14/05/2024 4005596449 REVALLA APPALARAJU UNION BANK OF INDIA(508500)
304 Garividi AP-02-022-008-010/010438
(CHUKKAVALASA) 		0202022000NRG25030520241174654 03/05/2024 Eeswararaavu 0202022WL014885 Eeswararaavu 00684 APGV0002239 1382 1382 Processed 14/05/2024 4005596448 Mr REVALLA ESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Garividi AP-02-022-008-010/010447
(CHUKKAVALASA) 		0202022000NRG25030520241174658 03/05/2024 Appayya 0202022WL014885 Appayya 00684 APGV0002239 1382 1382 Processed 14/05/2024 4005596463 Mr Kunibill Appala Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Garividi AP-02-022-008-010/010451
(CHUKKAVALASA) 		0202022000NRG25030520241173896 03/05/2024 Polamma 0202022WL014873 Polamma 00684 APGV0002239 1381 1381 Processed 14/05/2024 4005596451 Mrs SANAPATHI POLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Garividi AP-02-022-008-010/010463
(CHUKKAVALASA) 		0202022000NRG25030520241174660 03/05/2024 Gowri 0202022WL014885 Gowri 00684 APGV0002239 1382 1382 Processed 14/05/2024 4005596426 ISAI GOWRISWARI BANK OF INDIA(508505)
308 Garividi AP-02-022-008-010/010464
(CHUKKAVALASA) 		0202022000NRG25030520241173906 03/05/2024 Adinarayana 0202022WL014873 Adinarayana 00684 APGV0002239 1381 1381 Processed 14/05/2024 4005596444 Mr REVALLA ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Garividi AP-02-022-008-010/010464
(CHUKKAVALASA) 		0202022000NRG25030520241173907 03/05/2024 Kalavathi 0202022WL014873 Kalavathi 00684 APGV0002239 1381 1381 Processed 14/05/2024 4005596455 REVALLA KALAVATHI UNION BANK OF INDIA(508500)
310 Garividi AP-02-022-008-010/010470
(CHUKKAVALASA) 		0202022000NRG25030520241173910 03/05/2024 sridevi 0202022WL014873 sridevi 00684 APGV0002239 1151 1151 Processed 14/05/2024 4005596500 SANAPATHI SRIDEVI BANK OF INDIA(508505)
311 Garividi AP-02-022-008-010/010472
(CHUKKAVALASA) 		0202022000NRG25030520241174661 03/05/2024 Lakshmunaidu 0202022WL014885 Lakshmunaidu 00684 APGV0002239 1382 1382 Processed 14/05/2024 4005596478 REVALLA LAXMUNAIDU BANK OF INDIA(508505)
312 Garividi AP-02-022-008-010/010472
(CHUKKAVALASA) 		0202022000NRG25030520241174662 03/05/2024 Ramalakshmi 0202022WL014885 Ramalakshmi 00684 APGV0002239 1382 1382 Processed 14/05/2024 4005596479 REVALLA RAMA LAKSHMI UNION BANK OF INDIA(508500)
313 Garividi AP-02-022-008-010/010473
(CHUKKAVALASA) 		0202022000NRG25030520241173912 03/05/2024 Ravanamma 0202022WL014873 Ravanamma 00684 APGV0002239 921 921 Processed 14/05/2024 4005596494 Mrs KOONIBILLI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Garividi AP-02-022-008-010/010494
(CHUKKAVALASA) 		0202022000NRG25030520241174667 03/05/2024 Adilakshmi 0202022WL014885 Adilakshmi 00684 APGV0002239 1382 1382 Processed 14/05/2024 4005596488 Mrs TAMADA ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Garividi AP-02-022-008-010/010505
(CHUKKAVALASA) 		0202022000NRG25030520241173929 03/05/2024 Parvathi 0202022WL014873 Parvathi 00684 APGV0002239 1381 1381 Processed 14/05/2024 4005596434 Mrs REVALLA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Garividi AP-02-022-008-010/010509
(CHUKKAVALASA) 		0202022000NRG25030520241173932 03/05/2024 Suseela 0202022WL014873 Suseela 00684 APGV0002239 1381 1381 Processed 14/05/2024 4005596493 Mrs ALAKALA SUSILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Garividi AP-02-022-008-010/010517
(CHUKKAVALASA) 		0202022000NRG25030520241173934 03/05/2024 Suridu 0202022WL014873 Suridu 00684 APGV0002239 1381 1381 Processed 14/05/2024 4005596496 GORLE SURYAKANTHAM BANK OF INDIA(508505)
318 Garividi AP-02-022-008-010/010518
(CHUKKAVALASA) 		0202022000NRG25030520241173935 03/05/2024 Adilakshmi 0202022WL014873 Adilakshmi 00684 APGV0002239 1151 1151 Processed 14/05/2024 4005596498 Mrs SANAPATHI ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Garividi AP-02-022-008-010/010519
(CHUKKAVALASA) 		0202022000NRG25030520241174670 03/05/2024 Eswaramma 0202022WL014885 Eswaramma 00684 APGV0002239 1382 1382 Processed 14/05/2024 4005596457 MRS VANDANA ESWARAMMA STATE BANK OF INDIA(508548)
320 Garividi AP-02-022-008-010/010554
(CHUKKAVALASA) 		0202022000NRG25030520241173951 03/05/2024 pyidinaidu 0202022WL014873 pyidinaidu 00684 APGV0002239 1151 1151 Processed 14/05/2024 4005596437 Mr CHANDAKA PAIDINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Garividi AP-02-022-008-010/010596
(CHUKKAVALASA) 		0202022000NRG25030520241173969 03/05/2024 bangaramma 0202022WL014873 bangaramma 00684 APGV0002239 1381 1381 Processed 14/05/2024 4005596505 Mrs MEESALA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Garividi AP-02-022-022-032/010003
(THONDRANGI) 		0202022000NRG25030520241166964 03/05/2024 Iswaramma 0202022WL014825 Iswaramma 00684 APGV0002239 1052 1052 Processed 14/05/2024 4005596482 Mr BAMMIDI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Garividi AP-02-022-022-032/010847
(THONDRANGI) 		0202022000NRG25030520241167246 03/05/2024 santhoshikumari 0202022WL014825 santhoshikumari 00684 APGV0002239 1263 1263 Processed 14/05/2024 4005596509 Mrs SANTHOS KUMARI BEVARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Garividi AP-02-022-025-035/010021
(DEVADAA) 		0202022000NRG25030520241162775 03/05/2024 Bodasingi Ramarao 0202022WL014764 Bodasingi Ramarao 00684 APGV0002239 1323 1323 Processed 14/05/2024 4005596507 Mr BODASINGI RAMARAO S O YELLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Garividi AP-02-022-025-035/10926
(DEVADAA) 		0202022000NRG25030520241163070 03/05/2024 GOWRI KELLA 0202022WL014764 GOWRI KELLA 00684 APGV0002239 661 661 Processed 14/05/2024 4005596513 MR SANAPATHI GOWRI STATE BANK OF INDIA(508548)
SubTotal 95475 95475
326 Garividi AP-02-022-008-010/010528
(CHUKKAVALASA) 		0202022000NRG25030520241173941 03/05/2024 satyam 0202022WL014873 satyam 00684 APGV0002244 1381 1381 Processed 14/05/2024 4005596506 Mr SENAPATHI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1381 1381
327 Garividi AP-02-022-008-010/010551
(CHUKKAVALASA) 		0202022000NRG25030520241173950 03/05/2024 AVURU APPALANAIDU 0202022WL014873 AVURU APPALANAIDU 00691 IPOS0000001 1381 1381 Processed 14/05/2024 4005596188 AVURU APPALA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
328 Garividi AP-02-022-022-032/010724
(THONDRANGI) 		0202022000NRG25030520241167193 03/05/2024 lakshmi 0202022WL014825 lakshmi 00691 IPOS0000001 1263 1263 Processed 14/05/2024 4005596189 MRS KALISETTI LAKSHMI STATE BANK OF INDIA(508548)
329 Garividi AP-02-022-025-035/10915-A
(DEVADAA) 		0202022000NRG25030520241163062 03/05/2024 YEJJIPURAPU RAMESH 0202022WL014764 YEJJIPURAPU RAMESH 00691 IPOS0000001 1323 1323 Processed 14/05/2024 4005596185 YEJJIPURAPU RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
330 Garividi AP-02-022-025-035/10915-A
(DEVADAA) 		0202022000NRG25030520241163063 03/05/2024 YEJJIPURAPU SYAMALA 0202022WL014764 YEJJIPURAPU SYAMALA 00691 IPOS0000001 1323 1323 Processed 14/05/2024 4005596186 MISS TALLAPUDI SYAMALA STATE BANK OF INDIA(508548)
331 Garividi AP-02-022-025-035/10917
(DEVADAA) 		0202022000NRG25030520241163064 03/05/2024 Karanam Gowrinaidu 0202022WL014764 Karanam Gowrinaidu 00691 IPOS0000001 1323 1323 Processed 14/05/2024 4005596182 KARANAM GOURINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
332 Garividi AP-02-022-025-035/10917
(DEVADAA) 		0202022000NRG25030520241163065 03/05/2024 SHANAPATHI APARNA 0202022WL014764 SHANAPATHI APARNA 00691 IPOS0000001 1323 1323 Processed 14/05/2024 4005596183 SHANAPATHI APARNA INDIA POST PAYMENTS BANK LIMITED(508528)
333 Garividi AP-02-022-025-035/10923
(DEVADAA) 		0202022000NRG25030520241163068 03/05/2024 LENKA APPALA NAIDU 0202022WL014764 LENKA APPALA NAIDU 00691 IPOS0000001 1102 1102 Processed 14/05/2024 4005596187 LENKA APPALA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
334 Garividi AP-02-022-025-035/10923
(DEVADAA) 		0202022000NRG25030520241163069 03/05/2024 Lenka Lakshmi 0202022WL014764 Lenka Lakshmi 00691 IPOS0000001 1323 1323 Processed 14/05/2024 4005596184 MRS LENKA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 10361 10361
Total 414495 414495

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garividi AP0202022_030524APB_FTO_25128 Bank of India BKID0005658 CHEEPURUPALLI 13627
2 Garividi AP0202022_030524APB_FTO_25128 Central Bank Of India CBIN0284185 GARIVIDI 12549
3 Garividi AP0202022_030524APB_FTO_25128 District Cooperative Central Bank APBL0002006 Garividi 1323
4 Garividi AP0202022_030524APB_FTO_25128 Karur Vysya Bank KVBL0004859 G Araharam 2692
5 Garividi AP0202022_030524APB_FTO_25128 STATE BANK OF INDIA SBIN0000767 CHIPURUPALLI 11191
6 Garividi AP0202022_030524APB_FTO_25128 STATE BANK OF INDIA SBIN0004827 GARIVIDI 217280
7 Garividi AP0202022_030524APB_FTO_25128 UNION BANK OF INDIA UBIN0807788 CHEEPURUPALLI 25373
8 Garividi AP0202022_030524APB_FTO_25128 Andhra Pradesh Grameena Vikas Bank APGV0002213 CHEEPURUPALLI 23243
9 Garividi AP0202022_030524APB_FTO_25128 Andhra Pradesh Grameena Vikas Bank APGV0002239 GARIVIDI 95475
10 Garividi AP0202022_030524APB_FTO_25128 Andhra Pradesh Grameena Vikas Bank APGV0002244 VEDULLAVALASA 1381
11 Garividi AP0202022_030524APB_FTO_25128 India Post Payments Bank IPOS0000001 VIZIANAGARAM 10361

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