Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:38:50 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA
Fto No. : AP0211050_150524APB_FTO_53086
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 Galiveedu AP-11-050-001-001/020005
() 		0211050000NRG25150520240852290 15/05/2024 Habibulla 0211050WL025703 Habibulla 00019 APGB0002055 612 612 Processed 18/05/2024 4124230803 HABIBULLA SHEIK ICICI BANK LTD(508534)
2 Galiveedu AP-11-050-001-001/050002
() 		0211050000NRG25150520240852323 15/05/2024 Rama Lakshumamma 0211050WL025703 Rama Lakshumamma 00019 APGB0002055 828 828 Processed 18/05/2024 4124230617 Mrs RAMALAKSHUMAMMA MANDEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Galiveedu AP-11-050-001-001/050006
() 		0211050000NRG25150520240852327 15/05/2024 Lakshumamma 0211050WL025703 Lakshumamma 00019 APGB0002055 828 828 Processed 18/05/2024 4124230443 Mrs LASHUMAMMA MANDEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Galiveedu AP-11-050-005-004/340053
() 		0211050000NRG25150520240852702 15/05/2024 Lalitamma 0211050WL025709 Lalitamma 00019 APGB0002055 1374 1374 Processed 18/05/2024 4124231030 LANGULOORI LALITHAMMA UNION BANK OF INDIA(508500)
5 Galiveedu AP-11-050-005-004/340091
() 		0211050000NRG25150520240849253 15/05/2024 manoj kumar reddy 0211050WL025626 manoj kumar reddy 00019 APGB0002055 1376 1376 Processed 18/05/2024 4124230408 PANDIKUNTA MANOJ KUMAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
6 Galiveedu AP-11-050-005-004/350041
() 		0211050000NRG25150520240849992 15/05/2024 timamma 0211050WL025644 timamma 00019 APGB0002055 1308 1308 Processed 18/05/2024 4124230777 Varanela Thimmamma FINO PAYMENTS BANK LTD(608001)
7 Galiveedu AP-11-050-005-004/360018
() 		0211050000NRG25150520240849265 15/05/2024 Kanbampati Nageswara 0211050WL025626 Kanbampati Nageswara 00019 APGB0002055 1376 1376 Processed 18/05/2024 4124230831 KANBAMPATI NAGESWARA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Galiveedu AP-11-050-007-006/040006
() 		0211050000NRG25150520240837254 15/05/2024 Shivajyoti 0211050WL025322 Shivajyoti 00019 APGB0002055 1505 1505 Processed 18/05/2024 4124231050 SHIVAJYOTI M ICICI BANK LTD(508534)
9 Galiveedu AP-11-050-007-006/040009
() 		0211050000NRG25150520240837256 15/05/2024 Pushpavati 0211050WL025322 Pushpavati 00019 APGB0002055 1505 1505 Processed 18/05/2024 4124230691 Mrs MITTAPALLI PUSHPAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Galiveedu AP-11-050-007-006/040013
() 		0211050000NRG25150520240837258 15/05/2024 Nagaratnamma 0211050WL025322 Nagaratnamma 00019 APGB0002055 1505 1505 Processed 18/05/2024 4124230600 Mrs KUDUMULA NAGARATHNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Galiveedu AP-11-050-007-006/040013
() 		0211050000NRG25150520240837257 15/05/2024 Nagireddy 0211050WL025322 Nagireddy 00019 APGB0002055 1505 1505 Processed 18/05/2024 4124230658 Mr KUDUMULA NAGI THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
12 Galiveedu AP-11-050-007-006/040014
() 		0211050000NRG25150520240837260 15/05/2024 Iragamma 0211050WL025322 Iragamma 00019 APGB0002055 1505 1505 Processed 18/05/2024 4124230692 Mrs IRAGAMMA KUDUMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Galiveedu AP-11-050-007-006/040014
() 		0211050000NRG25150520240837259 15/05/2024 Venkata Reddy 0211050WL025322 Venkata Reddy 00019 APGB0002055 1505 1505 Processed 18/05/2024 4124230657 VENKATA REDDY K ICICI BANK LTD(508534)
14 Galiveedu AP-11-050-007-006/040015
() 		0211050000NRG25150520240837261 15/05/2024 Ramareddy 0211050WL025322 Ramareddy 00019 APGB0002055 1505 1505 Processed 18/05/2024 4124230918 MR MITTAPALLI RAMANA REDDY STATE BANK OF INDIA(508548)
15 Galiveedu AP-11-050-007-006/040024
() 		0211050000NRG25150520240837272 15/05/2024 Mahendra Reddy 0211050WL025322 Mahendra Reddy 00019 APGB0002055 1505 1505 Processed 18/05/2024 4124230433 Mr MITTAPALLI MAHENDRA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
16 Galiveedu AP-11-050-007-006/040027
() 		0211050000NRG25150520240837275 15/05/2024 Chinnakka 0211050WL025322 Chinnakka 00019 APGB0002055 1505 1505 Processed 18/05/2024 4124230601 MRS CHINNAKKA MITTAPALLE STATE BANK OF INDIA(508548)
17 Galiveedu AP-11-050-007-006/040027
() 		0211050000NRG25150520240837274 15/05/2024 Eswar Reddy 0211050WL025322 Eswar Reddy 00019 APGB0002055 1505 1505 Processed 18/05/2024 4124230597 Mr MITTAPALLI ESWAR THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
18 Galiveedu AP-11-050-007-006/040032
() 		0211050000NRG25150520240837278 15/05/2024 Adilakshmi 0211050WL025322 Adilakshmi 00019 APGB0002055 1505 1505 Processed 18/05/2024 4124230924 Mrs THAMMISETTY ADILAKSHUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Galiveedu AP-11-050-007-006/040037
() 		0211050000NRG25150520240837281 15/05/2024 Venkata Ramana Reddy 0211050WL025322 Venkata Ramana Reddy 00019 APGB0002055 1505 1505 Processed 18/05/2024 4124230432 MITTAPALLI VENKATA RAMANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
20 Galiveedu AP-11-050-007-006/040038
() 		0211050000NRG25150520240837283 15/05/2024 Pushpalatha 0211050WL025322 Pushpalatha 00019 APGB0002055 1505 1505 Processed 18/05/2024 4124230602 Mrs MITTAPALLI PUSHPALATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Galiveedu AP-11-050-007-006/040042
() 		0211050000NRG25150520240837284 15/05/2024 Malleswar Reddy 0211050WL025322 Malleswar Reddy 00019 APGB0002055 1505 1505 Processed 18/05/2024 4124230917 Mr MALLESWARA REDDY MITTAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Galiveedu AP-11-050-007-006/040084
() 		0211050000NRG25150520240837293 15/05/2024 Reddemma 0211050WL025322 Reddemma 00019 APGB0002055 1505 1505 Processed 18/05/2024 4124230455 Mrs MITTAPALLI REDDEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Galiveedu AP-11-050-007-006/050008
() 		0211050000NRG25150520240838737 15/05/2024 Parvati 0211050WL025362 Parvati 00019 APGB0002055 1515 1515 Processed 18/05/2024 4124230420 PARVATI ICICI BANK LTD(508534)
24 Galiveedu AP-11-050-007-006/050008
() 		0211050000NRG25150520240838736 15/05/2024 Veerabhaskar Naidu 0211050WL025362 Veerabhaskar Naidu 00019 APGB0002055 1515 1515 Processed 18/05/2024 4124230997 VEERABHASKAR NAIDU ICICI BANK LTD(508534)
25 Galiveedu AP-11-050-007-006/050028
() 		0211050000NRG25150520240838742 15/05/2024 Saavithramma 0211050WL025362 Saavithramma 00019 APGB0002055 1515 1515 Processed 18/05/2024 4124230811 Miss MAMILLA SAVITRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Galiveedu AP-11-050-007-006/070005
() 		0211050000NRG25150520240838745 15/05/2024 Venkatadri 0211050WL025362 Venkatadri 00019 APGB0002055 1515 1515 Processed 18/05/2024 4124230783 Mr VENKATADRI PALYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Galiveedu AP-11-050-007-006/070012
() 		0211050000NRG25150520240838750 15/05/2024 Anuraadha 0211050WL025362 Anuraadha 00019 APGB0002055 1515 1515 Processed 18/05/2024 4124230792 Mrs Mallelapatnam Anuradha ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Galiveedu AP-11-050-007-006/070021
() 		0211050000NRG25150520240838752 15/05/2024 Veera Kala 0211050WL025362 Veera Kala 00019 APGB0002055 1515 1515 Processed 18/05/2024 4124230722 Mrs VEERAKALA PACHIPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Galiveedu AP-11-050-007-006/080016
() 		0211050000NRG25150520240838771 15/05/2024 Peddanna 0211050WL025362 Peddanna 00019 APGB0002055 1515 1515 Processed 18/05/2024 4124230998 PEDDANNA A ICICI BANK LTD(508534)
30 Galiveedu AP-11-050-007-006/100014
() 		0211050000NRG25150520240837436 15/05/2024 Lakshmi Devi 0211050WL025337 Lakshmi Devi 00019 APGB0002055 1509 1509 Processed 18/05/2024 4124230709 LAKSHMI DEVI M ICICI BANK LTD(508534)
31 Galiveedu AP-11-050-007-006/100031
() 		0211050000NRG25150520240837442 15/05/2024 Venkata Lakshmi 0211050WL025337 Venkata Lakshmi 00019 APGB0002055 1509 1509 Processed 18/05/2024 4124231022 Mrs VENKATALAKSHMAMMA KOTAKONDA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
32 Galiveedu AP-11-050-007-006/100062
() 		0211050000NRG25150520240837443 15/05/2024 Peddakka 0211050WL025337 Peddakka 00019 APGB0002055 1509 1509 Processed 18/05/2024 4124230951 Mr PEDDAKKA YEDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Galiveedu AP-11-050-007-006/100069
() 		0211050000NRG25150520240837445 15/05/2024 Bhayamma 0211050WL025337 Bhayamma 00019 APGB0002055 1509 1509 Processed 18/05/2024 4124230745 Mrs KUDUMULA BAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Galiveedu AP-11-050-007-006/100082
() 		0211050000NRG25150520240837448 15/05/2024 Papulamma 0211050WL025337 Papulamma 00019 APGB0002055 1509 1509 Processed 18/05/2024 4124230950 Mr PAPULAMMA KUDUMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Galiveedu AP-11-050-007-006/100083
() 		0211050000NRG25150520240837449 15/05/2024 Narayana 0211050WL025337 Narayana 00019 APGB0002055 1509 1509 Processed 18/05/2024 4124230793 NARAYANA K ICICI BANK LTD(508534)
36 Galiveedu AP-11-050-009-008/010012
() 		0211050000NRG25150520240833715 15/05/2024 Venkataramana 0211050WL025190 Venkataramana 00019 APGB0002055 1213 1213 Processed 18/05/2024 4124230610 Mr VENKATARAMANA GAJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Galiveedu AP-11-050-009-008/010020
() 		0211050000NRG25150520240833718 15/05/2024 Syaamalamma 0211050WL025190 Syaamalamma 00019 APGB0002055 1213 1213 Processed 18/05/2024 4124230644 SHAMALAMMA KORE ICICI BANK LTD(508534)
38 Galiveedu AP-11-050-009-008/010022
() 		0211050000NRG25150520240833719 15/05/2024 Naagasubbamma 0211050WL025190 Naagasubbamma 00019 APGB0002055 1213 1213 Processed 18/05/2024 4124230901 Mrs NAGA SUBBAMMA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Galiveedu AP-11-050-009-008/010029
() 		0211050000NRG25150520240833720 15/05/2024 Vara Lakshmi 0211050WL025190 Vara Lakshmi 00019 APGB0002055 1213 1213 Processed 18/05/2024 4124230905 GUNDLURU VARA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Galiveedu AP-11-050-009-008/010034
() 		0211050000NRG25150520240833721 15/05/2024 Parveen 0211050WL025190 Parveen 00019 APGB0002055 1213 1213 Processed 18/05/2024 4124230762 Mr PARAVEEN DARALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Galiveedu AP-11-050-009-008/010037
() 		0211050000NRG25150520240833724 15/05/2024 Raamabhadra 0211050WL025190 Raamabhadra 00019 APGB0002055 1011 1011 Processed 18/05/2024 4124230898 Mr RAMABHADRA NOOLIVEEDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Galiveedu AP-11-050-009-008/010044
() 		0211050000NRG25150520240836182 15/05/2024 Naaraayanamma 0211050WL025289 Naaraayanamma 00019 APGB0002055 1901 1901 Processed 18/05/2024 4124230907 KALIKIRI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Galiveedu AP-11-050-009-008/010044
() 		0211050000NRG25150520240836181 15/05/2024 Raamachandra 0211050WL025289 Raamachandra 00019 APGB0002055 1901 1901 Processed 18/05/2024 4124230919 KALIKIRI RAMACHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Galiveedu AP-11-050-009-008/010048
() 		0211050000NRG25150520240836314 15/05/2024 ramanjineyulu 0211050WL025294 ramanjineyulu 00019 APGB0002055 1278 1278 Processed 18/05/2024 4124231013 AMAVASYA RAMANJULU INDIA POST PAYMENTS BANK LIMITED(508528)
45 Galiveedu AP-11-050-009-008/010048
() 		0211050000NRG25150520240836313 15/05/2024 Ratnamma 0211050WL025294 Ratnamma 00019 APGB0002055 1278 1278 Processed 18/05/2024 4124230707 Mrs RATHNAMMA AMAVASYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Galiveedu AP-11-050-009-008/010050
() 		0211050000NRG25150520240833727 15/05/2024 Ramanamma 0211050WL025190 Ramanamma 00019 APGB0002055 1213 1213 Processed 18/05/2024 4124230596 Mrs ANEMALA RAVANAMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
47 Galiveedu AP-11-050-009-008/010058
() 		0211050000NRG25150520240833729 15/05/2024 Ramaadevi 0211050WL025190 Ramaadevi 00019 APGB0002055 1213 1213 Processed 18/05/2024 4124230712 ANIMALA RAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Galiveedu AP-11-050-009-008/010059
() 		0211050000NRG25150520240833730 15/05/2024 Reddemma 0211050WL025190 Reddemma 00019 APGB0002055 1213 1213 Processed 18/05/2024 4124230645 Mr REDDEMMA MEESALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Galiveedu AP-11-050-009-008/010063
() 		0211050000NRG25150520240833731 15/05/2024 Lakshumamma 0211050WL025190 Lakshumamma 00019 APGB0002055 1213 1213 Processed 18/05/2024 4124231012 Mrs SUBBALAKSHUMMA REVANURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Galiveedu AP-11-050-009-008/010064
() 		0211050000NRG25150520240833733 15/05/2024 Padmaavati 0211050WL025190 Padmaavati 00019 APGB0002055 1213 1213 Processed 18/05/2024 4124230613 MEESALA PADMAVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Galiveedu AP-11-050-009-008/010066
() 		0211050000NRG25150520240833734 15/05/2024 Saraswati 0211050WL025190 Saraswati 00019 APGB0002055 1011 1011 Processed 18/05/2024 4124230886 BOTIKINENI SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Galiveedu AP-11-050-009-008/010066
() 		0211050000NRG25150520240835784 15/05/2024 Venkateswarlu 0211050WL025258 Venkateswarlu 00019 APGB0002055 1527 1527 Processed 18/05/2024 4124230888 Mr VENKATESWARLU BOTIKiNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Galiveedu AP-11-050-009-008/010068
() 		0211050000NRG25150520240833735 15/05/2024 Vijaya Lakshmi 0211050WL025190 Vijaya Lakshmi 00019 APGB0002055 1213 1213 Processed 18/05/2024 4124230612 Mrs GUNDLURI VIJAYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Galiveedu AP-11-050-009-008/010070
() 		0211050000NRG25150520240833738 15/05/2024 Ramanamma 0211050WL025190 Ramanamma 00019 APGB0002055 1213 1213 Processed 18/05/2024 4124230796 VEMULA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Galiveedu AP-11-050-009-008/010071
() 		0211050000NRG25150520240833739 15/05/2024 Amaraavati 0211050WL025190 Amaraavati 00019 APGB0002055 1213 1213 Processed 18/05/2024 4124230708 Mrs AMARAVATHI DERANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Galiveedu AP-11-050-009-008/010076
() 		0211050000NRG25150520240835471 15/05/2024 Ismaayil 0211050WL025250 Ismaayil 00019 APGB0002055 1726 1726 Processed 18/05/2024 4124231070 SHAIK ISMAIL SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
57 Galiveedu AP-11-050-009-008/010122
() 		0211050000NRG25150520240833743 15/05/2024 Vijay Kumar 0211050WL025190 Vijay Kumar 00019 APGB0002055 1213 1213 Processed 18/05/2024 4124230794 VIJAY KUMAR G ICICI BANK LTD(508534)
58 Galiveedu AP-11-050-009-008/010217
() 		0211050000NRG25150520240833748 15/05/2024 Salamma 0211050WL025190 Salamma 00019 APGB0002055 1213 1213 Processed 18/05/2024 4124230733 Mrs DERANGULA NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Galiveedu AP-11-050-009-008/010220
() 		0211050000NRG25150520240833749 15/05/2024 Eswaraiah 0211050WL025190 Eswaraiah 00019 APGB0002055 1213 1213 Processed 18/05/2024 4124231113 Mr ESWARAIAH MARIKOMMADINNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Galiveedu AP-11-050-009-008/010226
() 		0211050000NRG25150520240835788 15/05/2024 radhakrishna 0211050WL025261 radhakrishna 00019 APGB0002055 1904 1904 Processed 18/05/2024 4124230652 Mr CHIPPALAMADUGU RADHAKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Galiveedu AP-11-050-009-008/010226
() 		0211050000NRG25150520240835789 15/05/2024 surekha 0211050WL025261 surekha 00019 APGB0002055 1904 1904 Processed 18/05/2024 4124230758 Mrs SUREKHA CHIPPALAMADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Galiveedu AP-11-050-009-008/010239
() 		0211050000NRG25150520240835785 15/05/2024 subbarayudu 0211050WL025258 subbarayudu 00019 APGB0002055 1527 1527 Processed 18/05/2024 4124230891 BOTIKINENI SUBBARAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
63 Galiveedu AP-11-050-009-008/010244
() 		0211050000NRG25150520240835794 15/05/2024 maheswari 0211050WL025266 maheswari 00019 APGB0002055 1904 1904 Processed 18/05/2024 4124230809 Miss CHIPPALAMADUGU MAHESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Galiveedu AP-11-050-009-008/010246
() 		0211050000NRG25150520240833754 15/05/2024 sreenivasulu 0211050WL025190 sreenivasulu 00019 APGB0002055 1213 1213 Processed 18/05/2024 4124230818 ANDE SRINIVASULU UNION BANK OF INDIA(508500)
65 Galiveedu AP-11-050-009-008/010252
() 		0211050000NRG25150520240833757 15/05/2024 RAMADEVI 0211050WL025190 RAMADEVI 00019 APGB0002055 1213 1213 Processed 18/05/2024 4124230817 NOOLIVEEDU RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Galiveedu AP-11-050-009-008/010254
() 		0211050000NRG25150520240833758 15/05/2024 narayanamma 0211050WL025190 narayanamma 00019 APGB0002055 1213 1213 Processed 18/05/2024 4124230829 KARAMALA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
67 Galiveedu AP-11-050-009-008/030010
() 		0211050000NRG25150520240833762 15/05/2024 Naagayya 0211050WL025190 Naagayya 00019 APGB0002055 1213 1213 Processed 18/05/2024 4124230611 Mr NAGAIAH PANGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Galiveedu AP-11-050-009-008/030023
() 		0211050000NRG25150520240833764 15/05/2024 Sanjeev Kumar 0211050WL025190 Sanjeev Kumar 00019 APGB0002055 1213 1213 Processed 18/05/2024 4124230830 MR MEKALA SANJEEVKUMAR STATE BANK OF INDIA(508548)
69 Galiveedu AP-11-050-009-008/040012
() 		0211050000NRG25150520240833774 15/05/2024 Paapulamma 0211050WL025190 Paapulamma 00019 APGB0002055 1213 1213 Processed 18/05/2024 4124230719 NOOLIVEEDU PAPULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
70 Galiveedu AP-11-050-009-008/040019
() 		0211050000NRG25150520240850256 15/05/2024 Gaaliveeti Anjanamma 0211050WL025653 Gaaliveeti Anjanamma 00019 APGB0002055 856 856 Processed 18/05/2024 4124231118 MR GALIVEETI ANJANAMMA STATE BANK OF INDIA(508548)
71 Galiveedu AP-11-050-009-008/040019
() 		0211050000NRG25150520240850255 15/05/2024 Ramanjulu 0211050WL025653 Ramanjulu 00019 APGB0002055 856 856 Processed 18/05/2024 4124230912 RAMANJULU GALIVEEDU ICICI BANK LTD(508534)
72 Galiveedu AP-11-050-009-008/040047
() 		0211050000NRG25150520240833785 15/05/2024 Ashwani 0211050WL025190 Ashwani 00019 APGB0002055 1011 1011 Processed 18/05/2024 4124230791 GALIVEEDU ASWANI INDIA POST PAYMENTS BANK LIMITED(508528)
73 Galiveedu AP-11-050-009-008/040047
() 		0211050000NRG25150520240833784 15/05/2024 Reddeppa 0211050WL025190 Reddeppa 00019 APGB0002055 1011 1011 Processed 18/05/2024 4124230797 GALIVEEDU REDDEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
74 Galiveedu AP-11-050-009-008/040049
() 		0211050000NRG25150520240833788 15/05/2024 PRAMEELA 0211050WL025190 PRAMEELA 00019 APGB0002055 1213 1213 Processed 18/05/2024 4124230723 Mrs PRAMEELA ALKANICHERUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Galiveedu AP-11-050-009-008/050034
() 		0211050000NRG25150520240850261 15/05/2024 Gangaiah 0211050WL025653 Gangaiah 00019 APGB0002055 1427 1427 Processed 18/05/2024 4124231042 Mr GANGAIAH LANGULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Galiveedu AP-11-050-009-008/070006
() 		0211050000NRG25150520240850263 15/05/2024 Vemkataramana 0211050WL025653 Vemkataramana 00019 APGB0002055 1427 1427 Processed 18/05/2024 4124231055 VENKATARAMANA PALLA STATE BANK OF INDIA(508548)
77 Galiveedu AP-11-050-009-008/070032
() 		0211050000NRG25150520240850266 15/05/2024 Raamachamdra 0211050WL025653 Raamachamdra 00019 APGB0002055 1427 1427 Processed 18/05/2024 4124231017 Mr RAMACHANDRA MADAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Galiveedu AP-11-050-009-008/070038
() 		0211050000NRG25150520240850268 15/05/2024 Chinna Gangi Reddi 0211050WL025653 Chinna Gangi Reddi 00019 APGB0002055 1427 1427 Processed 18/05/2024 4124231054 Mr PENUGONDA CHINNA GANGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Galiveedu AP-11-050-009-008/070043
() 		0211050000NRG25150520240850270 15/05/2024 Raamayya 0211050WL025653 Raamayya 00019 APGB0002055 1427 1427 Processed 18/05/2024 4124230427 Mr RAMAIAH SIBYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Galiveedu AP-11-050-009-008/070058
() 		0211050000NRG25150520240850274 15/05/2024 Krishnaiah 0211050WL025653 Krishnaiah 00019 APGB0002055 856 856 Processed 18/05/2024 4124231138 MR PALLAPU KRISHNAIAH STATE BANK OF INDIA(508548)
81 Galiveedu AP-11-050-009-008/070058
() 		0211050000NRG25150520240850275 15/05/2024 Naaga Subbamma 0211050WL025653 Naaga Subbamma 00019 APGB0002055 571 571 Processed 18/05/2024 4124230721 Mrs NAGA SUBBAMMA PALLAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Galiveedu AP-11-050-009-008/070068
() 		0211050000NRG25150520240850279 15/05/2024 Savitri 0211050WL025653 Savitri 00019 APGB0002055 1427 1427 Processed 18/05/2024 4124230765 Mrs S A V I T H R I BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Galiveedu AP-11-050-009-008/070080
() 		0211050000NRG25150520240850281 15/05/2024 Kumaremma 0211050WL025653 Kumaremma 00019 APGB0002055 1427 1427 Processed 18/05/2024 4124231046 BANDI KUMARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
84 Galiveedu AP-11-050-009-008/070131
() 		0211050000NRG25150520240850286 15/05/2024 maheswar redDi 0211050WL025653 maheswar redDi 00019 APGB0002055 1141 1141 Processed 18/05/2024 4124230824 Mr Kasi Maheswar Reddy INDIAN BANK(607105)
85 Galiveedu AP-11-050-009-008/070131
() 		0211050000NRG25150520240850287 15/05/2024 subhashini 0211050WL025653 subhashini 00019 APGB0002055 1141 1141 Processed 18/05/2024 4124230832 Mrs Kasi Subhashini INDIAN BANK(607105)
86 Galiveedu AP-11-050-009-008/080016
() 		0211050000NRG25150520240833964 15/05/2024 Suseela 0211050WL025195 Suseela 00019 APGB0002055 1554 1554 Processed 18/05/2024 4124231147 PASUPULA SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
87 Galiveedu AP-11-050-009-008/080020
() 		0211050000NRG25150520240833967 15/05/2024 Eswar Reddy 0211050WL025195 Eswar Reddy 00019 APGB0002055 1554 1554 Processed 18/05/2024 4124231026 Mr ESWAR REDDY KALVAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Galiveedu AP-11-050-009-008/080028
() 		0211050000NRG25150520240833968 15/05/2024 Suryanarayana 0211050WL025195 Suryanarayana 00019 APGB0002055 1554 1554 Processed 18/05/2024 4124230763 Mr NARAYANA REDDY PASUPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Galiveedu AP-11-050-009-008/080029
() 		0211050000NRG25150520240833969 15/05/2024 Indiramma 0211050WL025195 Indiramma 00019 APGB0002055 1554 1554 Processed 18/05/2024 4124230477 Mr INDIRAMMA KALVAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Galiveedu AP-11-050-009-008/080044
() 		0211050000NRG25150520240833977 15/05/2024 ammani 0211050WL025195 ammani 00019 APGB0002055 1554 1554 Processed 18/05/2024 4124230710 Mrs AMMANNI PASUPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Galiveedu AP-11-050-009-008/080044
() 		0211050000NRG25150520240833976 15/05/2024 papireddy 0211050WL025195 papireddy 00019 APGB0002055 1554 1554 Processed 18/05/2024 4124231099 PASUPULA PAPIREDDY UNION BANK OF INDIA(508500)
92 Galiveedu AP-11-050-009-008/110062
() 		0211050000NRG25150520240850288 15/05/2024 venkatalakshmamma 0211050WL025653 venkatalakshmamma 00019 APGB0002055 1141 1141 Processed 18/05/2024 4124230714 Mrs VENKATA LAKSHUMAMMA PULLAGORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Galiveedu AP-11-050-009-008/120009
() 		0211050000NRG25150520240850290 15/05/2024 S. Pakeer Saab 0211050WL025653 S. Pakeer Saab 00019 APGB0002055 1141 1141 Processed 18/05/2024 4124230774 Mr PAKKIR SAB SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Galiveedu AP-11-050-009-008/120025
() 		0211050000NRG25150520240850292 15/05/2024 Alisaab 0211050WL025653 Alisaab 00019 APGB0002055 1141 1141 Processed 18/05/2024 4124230776 Mr ALI SAHEB SAYYAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Galiveedu AP-11-050-009-008/120025
() 		0211050000NRG25150520240850293 15/05/2024 Ansar Bee Sayyad 0211050WL025653 Ansar Bee Sayyad 00019 APGB0002055 1141 1141 Processed 18/05/2024 4124230766 Mr ANSER BEE SAYYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Galiveedu AP-11-050-009-008/120026
() 		0211050000NRG25150520240850294 15/05/2024 Goush Peer 0211050WL025653 Goush Peer 00019 APGB0002055 1141 1141 Processed 18/05/2024 4124231007 Mr GHOUSEPEER SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Galiveedu AP-11-050-009-008/120026
() 		0211050000NRG25150520240850295 15/05/2024 Rajiya Bee 0211050WL025653 Rajiya Bee 00019 APGB0002055 1141 1141 Processed 18/05/2024 4124230773 RAJIYA BEE SAYYAD ICICI BANK LTD(508534)
98 Galiveedu AP-11-050-009-008/120039
() 		0211050000NRG25150520240850298 15/05/2024 Ijraan Bee 0211050WL025653 Ijraan Bee 00019 APGB0002055 1141 1141 Processed 18/05/2024 4124230767 Ms SHAIK FAIROZ ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Galiveedu AP-11-050-009-008/120043
() 		0211050000NRG25150520240850302 15/05/2024 Kaadhar Bee 0211050WL025653 Kaadhar Bee 00019 APGB0002055 1141 1141 Processed 18/05/2024 4124231081 Mr PATAN KHADAR BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Galiveedu AP-11-050-009-008/120052
() 		0211050000NRG25150520240850307 15/05/2024 Venkatesh 0211050WL025653 Venkatesh 00019 APGB0002055 1141 1141 Processed 18/05/2024 4124231023 Mr VENKATESU DADINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Galiveedu AP-11-050-009-008/120057
() 		0211050000NRG25150520240850310 15/05/2024 Naagaraaju 0211050WL025653 Naagaraaju 00019 APGB0002055 1427 1427 Processed 18/05/2024 4124230994 Mr NAGARAJA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Galiveedu AP-11-050-009-008/120103
() 		0211050000NRG25150520240850314 15/05/2024 Mabunni 0211050WL025653 Mabunni 00019 APGB0002055 1427 1427 Processed 18/05/2024 4124230775 Mrs MABJAN SAYAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Galiveedu AP-11-050-009-008/120144
() 		0211050000NRG25150520240850327 15/05/2024 Chan Basha 0211050WL025653 Chan Basha 00019 APGB0002055 856 856 Processed 18/05/2024 4124231089 Mr CHAN BASHA SAYAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Galiveedu AP-11-050-009-008/120144
() 		0211050000NRG25150520240850326 15/05/2024 Shabana 0211050WL025653 Shabana 00019 APGB0002055 856 856 Processed 18/05/2024 4124230812 Mr SAYAD SHABANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Galiveedu AP-11-050-009-008/120167
() 		0211050000NRG25150520240850329 15/05/2024 dilshad 0211050WL025653 dilshad 00019 APGB0002055 1427 1427 Processed 18/05/2024 4124230780 Mrs DILSHAD SAYYAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Galiveedu AP-11-050-009-008/40060
() 		0211050000NRG25150520240850331 15/05/2024 L Venkata Ramanamma 0211050WL025653 L Venkata Ramanamma 00019 APGB0002055 1427 1427 Processed 18/05/2024 4124230453 Mrs VENKATARAMANAMMA LANGULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Galiveedu AP-11-050-009-008/600008
() 		0211050000NRG25150520240850334 15/05/2024 S. Arshida 0211050WL025653 S. Arshida 00019 APGB0002055 1427 1427 Processed 18/05/2024 4124230819 Miss SHAIK ARSHIDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Galiveedu AP-11-050-009-008/600056
() 		0211050000NRG25150520240836319 15/05/2024 M. Chinna Reddaiah 0211050WL025296 M. Chinna Reddaiah 00019 APGB0002055 1577 1577 Processed 18/05/2024 4124230789 Mr CHINNA REDDAIAH MOPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Galiveedu AP-11-050-009-008/70145
() 		0211050000NRG25150520240833794 15/05/2024 B. Adinayana 0211050WL025190 B. Adinayana 00019 APGB0002055 1213 1213 Processed 18/05/2024 4124230367 B ADI NARAYANA ICICI BANK LTD(508534)
110 Galiveedu AP-11-050-009-008/70167
() 		0211050000NRG25150520240850343 15/05/2024 B. Syamala 0211050WL025653 B. Syamala 00019 APGB0002055 1427 1427 Processed 18/05/2024 4124230413 Mrs SYAMALA BANDREVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Galiveedu AP-11-050-009-008/90192
() 		0211050000NRG25150520240850345 15/05/2024 B. Raja Reddy 0211050WL025653 B. Raja Reddy 00019 APGB0002055 1427 1427 Processed 18/05/2024 4124230428 MR BANDI RAJA REDDY STATE BANK OF INDIA(508548)
112 Galiveedu AP-11-050-009-008/90193
() 		0211050000NRG25150520240850346 15/05/2024 L. Venkata Ramana 0211050WL025653 L. Venkata Ramana 00019 APGB0002055 1427 1427 Processed 18/05/2024 4124230426 Mr VENKATA RAMANA LANGULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Galiveedu AP-11-050-009-008/90194
() 		0211050000NRG25150520240850347 15/05/2024 L. Adhinarayana 0211050WL025653 L. Adhinarayana 00019 APGB0002055 1427 1427 Processed 18/05/2024 4124230429 MR ADI NARAYANA LANGULURI STATE BANK OF INDIA(508548)
114 Galiveedu AP-11-050-014-012/260011
() 		0211050000NRG25150520240855217 15/05/2024 Venkatalakshumamma 0211050WL025757 Venkatalakshumamma 00019 APGB0002055 1238 1238 Processed 18/05/2024 4124230663 Mr LAKKI REDDY VENKATA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Galiveedu AP-11-050-014-012/260017
() 		0211050000NRG25150520240855218 15/05/2024 Jayalakshumma 0211050WL025757 Jayalakshumma 00019 APGB0002055 1418 1418 Processed 18/05/2024 4124230944 Mrs JAYA LAKSHUMMA BOMMISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Galiveedu AP-11-050-014-012/260035
() 		0211050000NRG25150520240855223 15/05/2024 Vijayamma 0211050WL025757 Vijayamma 00019 APGB0002055 1418 1418 Processed 18/05/2024 4124230693 Mrs VIJAYAMMA ATHMAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Galiveedu AP-11-050-014-012/260084
() 		0211050000NRG25150520240855229 15/05/2024 Shanthi 0211050WL025757 Shanthi 00019 APGB0002055 1418 1418 Processed 18/05/2024 4124230822 Mrs BOMMISETTY SHANTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Galiveedu AP-11-050-014-012/270056
() 		0211050000NRG25150520240855231 15/05/2024 riyaz 0211050WL025757 riyaz 00019 APGB0002055 1238 1238 Processed 18/05/2024 4124230622 MR SHAIK RIYAZ STATE BANK OF INDIA(508548)
119 Galiveedu AP-11-050-014-012/270059
() 		0211050000NRG25150520240855234 15/05/2024 gulabjan 0211050WL025757 gulabjan 00019 APGB0002055 1238 1238 Processed 18/05/2024 4124230705 Mrs GULABJAN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Galiveedu AP-11-050-014-012/270067
() 		0211050000NRG25150520240855236 15/05/2024 Ameena 0211050WL025757 Ameena 00019 APGB0002055 1238 1238 Processed 18/05/2024 4124230948 Mrs AMEENA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Galiveedu AP-11-050-014-012/330018
() 		0211050000NRG25150520240840651 15/05/2024 Saippir 0211050WL025417 Saippir 00019 APGB0002055 1425 1425 Processed 18/05/2024 4124231037 Mr SAHEB PEERA PATNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Galiveedu AP-11-050-014-012/330020
() 		0211050000NRG25150520240840655 15/05/2024 Chinnapa Reddy 0211050WL025417 Chinnapa Reddy 00019 APGB0002055 1425 1425 Processed 18/05/2024 4124230654 Mr MIDDIREDDI CHINNAPPA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
123 Galiveedu AP-11-050-014-012/330025
() 		0211050000NRG25150520240840658 15/05/2024 G. Nagabhasha 0211050WL025417 G. Nagabhasha 00019 APGB0002055 950 950 Processed 18/05/2024 4124231080 Mr NAGA BASHA GANDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Galiveedu AP-11-050-014-012/330033
() 		0211050000NRG25150520240840663 15/05/2024 Gurramkonda Bibi 0211050WL025417 Gurramkonda Bibi 00019 APGB0002055 1425 1425 Processed 18/05/2024 4124231006 GURMAKONDA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
125 Galiveedu AP-11-050-014-012/330033
() 		0211050000NRG25150520240840662 15/05/2024 Peerambi 0211050WL025417 Peerambi 00019 APGB0002055 1425 1425 Processed 18/05/2024 4124230949 PEERAMBI GURRAMKONDA ICICI BANK LTD(508534)
126 Galiveedu AP-11-050-014-012/330040
() 		0211050000NRG25150520240840666 15/05/2024 Lakshmidevi 0211050WL025417 Lakshmidevi 00019 APGB0002055 1425 1425 Processed 18/05/2024 4124231095 MLAKSHMIDEVI ICICI BANK LTD(508534)
127 Galiveedu AP-11-050-014-012/330041
() 		0211050000NRG25150520240840668 15/05/2024 Venkatramana 0211050WL025417 Venkatramana 00019 APGB0002055 1425 1425 Processed 18/05/2024 4124231079 Mr BODIKINENI VENKATARAMANA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
128 Galiveedu AP-11-050-014-012/330042
() 		0211050000NRG25150520240840669 15/05/2024 Rammurthy 0211050WL025417 Rammurthy 00019 APGB0002055 1425 1425 Processed 18/05/2024 4124230655 RAMURTHY B ICICI BANK LTD(508534)
129 Galiveedu AP-11-050-014-012/330043
() 		0211050000NRG25150520240840671 15/05/2024 Viswanatha Reddy 0211050WL025417 Viswanatha Reddy 00019 APGB0002055 1245 1245 Processed 18/05/2024 4124231126 MR VISWANADHA REDDY GURRAM STATE BANK OF INDIA(508548)
130 Galiveedu AP-11-050-014-012/330044
() 		0211050000NRG25150520240840674 15/05/2024 baba fakuruddin 0211050WL025417 baba fakuruddin 00019 APGB0002055 1425 1425 Processed 18/05/2024 4124230806 Mr Vempalli Baba Fakuruddin ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Galiveedu AP-11-050-014-012/330053
() 		0211050000NRG25150520240848550 15/05/2024 Mabu 0211050WL025596 Mabu 00019 APGB0002055 1046 1046 Processed 18/05/2024 4124230779 Mrs MABU PATNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Galiveedu AP-11-050-014-012/330066
() 		0211050000NRG25150520240840684 15/05/2024 B. Sravankumarreddy 0211050WL025417 B. Sravankumarreddy 00019 APGB0002055 1425 1425 Processed 18/05/2024 4124230464 SRAVANKUMARREDDY BARRE ICICI BANK LTD(508534)
133 Galiveedu AP-11-050-014-012/330071
() 		0211050000NRG25150520240840685 15/05/2024 Eswaramma 0211050WL025417 Eswaramma 00019 APGB0002055 1425 1425 Processed 18/05/2024 4124231082 ESWARMMA M ICICI BANK LTD(508534)
134 Galiveedu AP-11-050-014-012/330073
() 		0211050000NRG25150520240840689 15/05/2024 Lakshmi Devi 0211050WL025417 Lakshmi Devi 00019 APGB0002055 1245 1245 Processed 18/05/2024 4124230656 LAKSHMI DEVI GURRAM ICICI BANK LTD(508534)
135 Galiveedu AP-11-050-014-012/330077
() 		0211050000NRG25150520240840691 15/05/2024 Shahida 0211050WL025417 Shahida 00019 APGB0002055 1425 1425 Processed 18/05/2024 4124230662 Mr SHAHIDA PAGIDIPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Galiveedu AP-11-050-014-012/330079
() 		0211050000NRG25150520240840694 15/05/2024 Bayamma 0211050WL025417 Bayamma 00019 APGB0002055 1425 1425 Processed 18/05/2024 4124230945 Mrs BARRE BAYAMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
137 Galiveedu AP-11-050-014-012/330079
() 		0211050000NRG25150520240840693 15/05/2024 Venkatasubba Reddy 0211050WL025417 Venkatasubba Reddy 00019 APGB0002055 1425 1425 Processed 18/05/2024 4124230934 Mr VENKATA SUBBA REDDY BARRE ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Galiveedu AP-11-050-014-012/330087
() 		0211050000NRG25150520240848552 15/05/2024 B. Shantamma 0211050WL025596 B. Shantamma 00019 APGB0002055 1046 1046 Processed 18/05/2024 4124230935 Mr BARRE SANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Galiveedu AP-11-050-014-012/330091
() 		0211050000NRG25150520240840697 15/05/2024 Rishana 0211050WL025417 Rishana 00019 APGB0002055 1245 1245 Processed 18/05/2024 4124230621 Mr RIHANA PAGIDIPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Galiveedu AP-11-050-014-012/330105
() 		0211050000NRG25150520240848553 15/05/2024 S. Babasab 0211050WL025596 S. Babasab 00019 APGB0002055 957 957 Processed 18/05/2024 4124231045 BABASAB GANDLURI ICICI BANK LTD(508534)
141 Galiveedu AP-11-050-014-012/330112
() 		0211050000NRG25150520240840708 15/05/2024 Babasab 0211050WL025417 Babasab 00019 APGB0002055 1188 1188 Processed 18/05/2024 4124230802 PAGIDI PALLI BABA SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
142 Galiveedu AP-11-050-014-012/330121
() 		0211050000NRG25150520240840714 15/05/2024 Lakshmi Devi 0211050WL025417 Lakshmi Devi 00019 APGB0002055 1425 1425 Processed 18/05/2024 4124230689 Mrs BARRE LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Galiveedu AP-11-050-014-012/330121
() 		0211050000NRG25150520240840713 15/05/2024 Venkata Siva Reddy 0211050WL025417 Venkata Siva Reddy 00019 APGB0002055 1425 1425 Processed 18/05/2024 4124230825 VENKATA SIVA REDDY B ICICI BANK LTD(508534)
144 Galiveedu AP-11-050-014-012/330123
() 		0211050000NRG25150520240840716 15/05/2024 Sasikala 0211050WL025417 Sasikala 00019 APGB0002055 1425 1425 Processed 18/05/2024 4124230688 SASIKALA M ICICI BANK LTD(508534)
145 Galiveedu AP-11-050-014-012/330128
() 		0211050000NRG25150520240840719 15/05/2024 Tulasi 0211050WL025417 Tulasi 00019 APGB0002055 1425 1425 Processed 18/05/2024 4124230761 G TULISI UNION BANK OF INDIA(508500)
146 Galiveedu AP-11-050-014-012/330177
() 		0211050000NRG25150520240840725 15/05/2024 raziya 0211050WL025417 raziya 00019 APGB0002055 1425 1425 Processed 18/05/2024 4124230747 Mrs GURRAMKONDA RAJIYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Galiveedu AP-11-050-014-012/330186
() 		0211050000NRG25150520240840730 15/05/2024 mahaboob basha 0211050WL025417 mahaboob basha 00019 APGB0002055 1425 1425 Processed 18/05/2024 4124230778 PATNAM MAHABOOB BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
148 Galiveedu AP-11-050-014-012/330203
() 		0211050000NRG25150520240840735 15/05/2024 Parzana 0211050WL025417 Parzana 00019 APGB0002055 1425 1425 Processed 18/05/2024 4124230690 PATNAM FARZANA INDIA POST PAYMENTS BANK LIMITED(508528)
149 Galiveedu AP-11-050-014-012/330212
() 		0211050000NRG25150520240840739 15/05/2024 S. shemshad 0211050WL025417 S. shemshad 00019 APGB0002055 1425 1425 Processed 18/05/2024 4124231132 Miss PATNAM SHEMSHAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Galiveedu AP-11-050-014-012/330222
() 		0211050000NRG25150520240840742 15/05/2024 Sharifa 0211050WL025417 Sharifa 00019 APGB0002055 830 830 Processed 18/05/2024 4124230816 SHARIFA PAGIDIPALLE INDIA POST PAYMENTS BANK LIMITED(508528)
151 Galiveedu AP-11-050-014-012/360002
() 		0211050000NRG25150520240859101 15/05/2024 Shrinivaasulu 0211050WL025847 Shrinivaasulu 00019 APGB0002055 851 851 Processed 18/05/2024 4124230748 Mr SRINIVASULU YA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Galiveedu AP-11-050-014-012/360002
() 		0211050000NRG25150520240859100 15/05/2024 Y. Ammanni 0211050WL025847 Y. Ammanni 00019 APGB0002055 1202 1202 Processed 18/05/2024 4124230820 YAMALA AAMANNI INDIA POST PAYMENTS BANK LIMITED(508528)
153 Galiveedu AP-11-050-014-012/360003
() 		0211050000NRG25150520240859102 15/05/2024 Nagulu 0211050WL025847 Nagulu 00019 APGB0002055 1202 1202 Processed 18/05/2024 4124231031 THATIPANTHRI NAGULU INDIA POST PAYMENTS BANK LIMITED(508528)
154 Galiveedu AP-11-050-014-012/360004
() 		0211050000NRG25150520240859104 15/05/2024 Lakshmi Devi 0211050WL025847 Lakshmi Devi 00019 APGB0002055 681 681 Processed 18/05/2024 4124230715 Mrs LAKSHMI DEVI AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Galiveedu AP-11-050-014-012/360004
() 		0211050000NRG25150520240859103 15/05/2024 Venkatramana 0211050WL025847 Venkatramana 00019 APGB0002055 681 681 Processed 18/05/2024 4124230926 AVULAKUNTA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
156 Galiveedu AP-11-050-014-012/360013
() 		0211050000NRG25150520240859108 15/05/2024 Ravanamma 0211050WL025847 Ravanamma 00019 APGB0002055 1001 1001 Processed 18/05/2024 4124230986 Mrs REPANA RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Galiveedu AP-11-050-014-012/360021
() 		0211050000NRG25150520240859109 15/05/2024 Ravanamma 0211050WL025847 Ravanamma 00019 APGB0002055 1022 1022 Processed 18/05/2024 4124231051 Mr RAMANAMMA CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Galiveedu AP-11-050-014-012/360024
() 		0211050000NRG25150520240859111 15/05/2024 Ratnamma 0211050WL025847 Ratnamma 00019 APGB0002055 1022 1022 Processed 18/05/2024 4124231059 Mr EDDIGITTI RATHNAMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
159 Galiveedu AP-11-050-014-012/360027
() 		0211050000NRG25150520240859116 15/05/2024 Narayanamma 0211050WL025847 Narayanamma 00019 APGB0002055 1022 1022 Processed 18/05/2024 4124230448 NARAYANAMMA YAMALA ICICI BANK LTD(508534)
160 Galiveedu AP-11-050-014-012/360032
() 		0211050000NRG25150520240859117 15/05/2024 Venkatramana 0211050WL025847 Venkatramana 00019 APGB0002055 1022 1022 Processed 18/05/2024 4124230985 THATIPATHRI VENKATRAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
161 Galiveedu AP-11-050-014-012/360036
() 		0211050000NRG25150520240859118 15/05/2024 Mangamma 0211050WL025847 Mangamma 00019 APGB0002055 851 851 Processed 18/05/2024 4124231033 Mr MANGAMMA KOTAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Galiveedu AP-11-050-014-012/360085
() 		0211050000NRG25150520240859128 15/05/2024 Salamma 0211050WL025847 Salamma 00019 APGB0002055 1022 1022 Processed 18/05/2024 4124230467 AVULAKUNTA SALAMMA UNION BANK OF INDIA(508500)
163 Galiveedu AP-11-050-014-012/370018
() 		0211050000NRG25150520240855239 15/05/2024 Ravanamma 0211050WL025757 Ravanamma 00019 APGB0002055 1418 1418 Processed 18/05/2024 4124230720 Mrs RAVANAMMA TEJARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Galiveedu AP-11-050-014-012/370019
() 		0211050000NRG25150520240855240 15/05/2024 Ramanjulamma 0211050WL025757 Ramanjulamma 00019 APGB0002055 1032 1032 Processed 18/05/2024 4124230661 Y RAMANJULAMMA UNION BANK OF INDIA(508500)
165 Galiveedu AP-11-050-014-012/370024
() 		0211050000NRG25150520240855241 15/05/2024 Leelavathi 0211050WL025757 Leelavathi 00019 APGB0002055 1418 1418 Processed 18/05/2024 4124230823 BNEELAVATHI ICICI BANK LTD(508534)
166 Galiveedu AP-11-050-014-012/370037
() 		0211050000NRG25150520240855242 15/05/2024 Parvathamma 0211050WL025757 Parvathamma 00019 APGB0002055 1418 1418 Processed 18/05/2024 4124230660 Mrs PARVATHAMMA PEDDIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Galiveedu AP-11-050-014-012/370084
() 		0211050000NRG25150520240855245 15/05/2024 Venkataswami 0211050WL025757 Venkataswami 00019 APGB0002055 1238 1238 Processed 18/05/2024 4124230659 Mr VENKATASWAMY KOTHAKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Galiveedu AP-11-050-014-012/370112
() 		0211050000NRG25150520240855247 15/05/2024 Yallamraju Radha 0211050WL025757 Yallamraju Radha 00019 APGB0002055 1238 1238 Processed 18/05/2024 4124230391 Mrs YALLAMRAJU RADHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Galiveedu AP-11-050-014-012/600001
() 		0211050000NRG25150520240848558 15/05/2024 G. Lakshmidevi 0211050WL025596 G. Lakshmidevi 00019 APGB0002055 718 718 Processed 18/05/2024 4124231104 Mr LAKSHMIDEVI GANDLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Galiveedu AP-11-050-014-012/600094-A
() 		0211050000NRG25150520240855250 15/05/2024 Shaik Mahaboob Basha 0211050WL025757 Shaik Mahaboob Basha 00019 APGB0002055 1238 1238 Processed 18/05/2024 4124230711 Mr MAHABOOB BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Galiveedu AP-11-050-014-012/600094-A
() 		0211050000NRG25150520240855249 15/05/2024 Shaik Roshini 0211050WL025757 Shaik Roshini 00019 APGB0002055 1238 1238 Processed 18/05/2024 4124230416 M Roshini SAPTAGIRI GRAMEENA BANK(607053)
172 Galiveedu AP-11-050-014-012/60066
() 		0211050000NRG25150520240855251 15/05/2024 Veligindla Komali 0211050WL025757 Veligindla Komali 00019 APGB0002055 1418 1418 Processed 18/05/2024 4124230805 VELIGINDLA KOMALI INDIA POST PAYMENTS BANK LIMITED(508528)
173 Galiveedu AP-11-050-014-012/70182
() 		0211050000NRG25150520240855254 15/05/2024 Kothakota Surendra Babu 0211050WL025757 Kothakota Surendra Babu 00019 APGB0002055 1238 1238 Processed 18/05/2024 4124230468 KOTHAKOTA SURENDRA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
174 Galiveedu AP-11-050-016-014/010445
() 		0211050000NRG25150520240849494 15/05/2024 Subbalakshumma 0211050WL025634 Subbalakshumma 00019 APGB0002055 1904 1904 Processed 18/05/2024 4124230764 Mrs SUBBALAKSHUMAMMA KATNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Galiveedu AP-11-050-016-014/010466
() 		0211050000NRG25150520240847462 15/05/2024 Akkaayamma 0211050WL025566 Akkaayamma 00019 APGB0002055 1752 1752 Processed 18/05/2024 4124230790 AKKAAYAMMA T ICICI BANK LTD(508534)
176 Galiveedu AP-11-050-016-014/010470
() 		0211050000NRG25150520240847464 15/05/2024 Saradha 0211050WL025566 Saradha 00019 APGB0002055 1752 1752 Processed 18/05/2024 4124230725 NEELA SARADA UNION BANK OF INDIA(508500)
177 Galiveedu AP-11-050-016-014/010485
() 		0211050000NRG25150520240847467 15/05/2024 Abeeb 0211050WL025566 Abeeb 00019 APGB0002055 1752 1752 Processed 18/05/2024 4124230827 Mr SHAIK HABEEBBULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Galiveedu AP-11-050-016-014/010507
() 		0211050000NRG25150520240847470 15/05/2024 Maabunni 0211050WL025566 Maabunni 00019 APGB0002055 1752 1752 Processed 18/05/2024 4124230734 Mrs SHAIK MUNNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Galiveedu AP-11-050-016-014/010518
() 		0211050000NRG25150520240847471 15/05/2024 mahamadhrshi 0211050WL025566 mahamadhrshi 00019 APGB0002055 1752 1752 Processed 18/05/2024 4124230603 MAHAMADHRSHI SHAIK ICICI BANK LTD(508534)
180 Galiveedu AP-11-050-016-014/010534
() 		0211050000NRG25150520240847472 15/05/2024 malleswari 0211050WL025566 malleswari 00019 APGB0002055 1752 1752 Processed 18/05/2024 4124230923 Mrs PERUBADI MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Galiveedu AP-11-050-016-014/010625
() 		0211050000NRG25150520240849496 15/05/2024 Venkatalakshumma 0211050WL025634 Venkatalakshumma 00019 APGB0002055 1904 1904 Processed 18/05/2024 4124230769 KATINENI VENKATA LAKSHUMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 239471 239471
182 Galiveedu AP-11-050-001-001/060098
() 		0211050000NRG25150520240852354 15/05/2024 Vasudeva Reddy 0211050WL025703 Vasudeva Reddy 00019 APGB0002082 1104 1104 Processed 18/05/2024 4124230726 Mr VASUDEVA REDDY GANDIKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1104 1104
183 Galiveedu AP-11-050-001-001/010019
() 		0211050000NRG25150520240852287 15/05/2024 Khadar Bee 0211050WL025703 Khadar Bee 00019 APGB0002108 1224 1224 Processed 18/05/2024 4124230911 KHADAR BEE SHAIK ICICI BANK LTD(508534)
184 Galiveedu AP-11-050-001-001/020003
() 		0211050000NRG25150520240852289 15/05/2024 amanulla 0211050WL025703 amanulla 00019 APGB0002108 1224 1224 Processed 18/05/2024 4124230795 Mr Shaik Hamanulla ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Galiveedu AP-11-050-001-001/020008
() 		0211050000NRG25150520240852293 15/05/2024 Sirabun 0211050WL025703 Sirabun 00019 APGB0002108 1224 1224 Processed 18/05/2024 4124230642 Mrs SIRAJUN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Galiveedu AP-11-050-001-001/020020
() 		0211050000NRG25150520240852294 15/05/2024 Munaf 0211050WL025703 Munaf 00019 APGB0002108 1224 1224 Processed 18/05/2024 4124230744 Mr MUNAF SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Galiveedu AP-11-050-001-001/020025
() 		0211050000NRG25150520240852295 15/05/2024 Mahamad 0211050WL025703 Mahamad 00019 APGB0002108 1224 1224 Processed 18/05/2024 4124230357 MAHAMAD S ICICI BANK LTD(508534)
188 Galiveedu AP-11-050-001-001/020028
() 		0211050000NRG25150520240852296 15/05/2024 Khairun Bee 0211050WL025703 Khairun Bee 00019 APGB0002108 1224 1224 Processed 18/05/2024 4124230366 Mrs Sunkar Kairun Bee ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Galiveedu AP-11-050-001-001/020031
() 		0211050000NRG25150520240852297 15/05/2024 Mahaboob Basha 0211050WL025703 Mahaboob Basha 00019 APGB0002108 1224 1224 Processed 18/05/2024 4124230749 MAHABOOB BHASHA S ICICI BANK LTD(508534)
190 Galiveedu AP-11-050-001-001/020031
() 		0211050000NRG25150520240852298 15/05/2024 Shakirun 0211050WL025703 Shakirun 00019 APGB0002108 1224 1224 Processed 18/05/2024 4124230481 SHAKIRUN S ICICI BANK LTD(508534)
191 Galiveedu AP-11-050-001-001/020045
() 		0211050000NRG25150520240852299 15/05/2024 Asrhaf Vali 0211050WL025703 Asrhaf Vali 00019 APGB0002108 1224 1224 Processed 18/05/2024 4124230651 ASTAFVALI S ICICI BANK LTD(508534)
192 Galiveedu AP-11-050-001-001/020045
() 		0211050000NRG25150520240852300 15/05/2024 Rabiyaa Bi 0211050WL025703 Rabiyaa Bi 00019 APGB0002108 1224 1224 Processed 18/05/2024 4124230771 Mrs Rabiya Bee Shaik ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Galiveedu AP-11-050-001-001/020054
() 		0211050000NRG25150520240852302 15/05/2024 Mastanvali 0211050WL025703 Mastanvali 00019 APGB0002108 1224 1224 Processed 18/05/2024 4124230772 Mr Mastan Vali Shaik ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Galiveedu AP-11-050-001-001/020054
() 		0211050000NRG25150520240852303 15/05/2024 Rahamatunna 0211050WL025703 Rahamatunna 00019 APGB0002108 1224 1224 Processed 18/05/2024 4124230362 Mrs Shaik Rahamathunisa ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Galiveedu AP-11-050-001-001/020062
() 		0211050000NRG25150520240852304 15/05/2024 nasibjahn 0211050WL025703 nasibjahn 00019 APGB0002108 1104 1104 Processed 18/05/2024 4124230493 SHAIK NASEEB JAN INDIA POST PAYMENTS BANK LIMITED(508528)
196 Galiveedu AP-11-050-001-001/020063
() 		0211050000NRG25150520240852305 15/05/2024 Sharin Bi 0211050WL025703 Sharin Bi 00019 APGB0002108 1224 1224 Processed 18/05/2024 4124230492 SHAIK SHAKIRUN INDIA POST PAYMENTS BANK LIMITED(508528)
197 Galiveedu AP-11-050-001-001/020085
() 		0211050000NRG25150520240852311 15/05/2024 nyamathunnisa 0211050WL025703 nyamathunnisa 00019 APGB0002108 918 918 Processed 18/05/2024 4124230483 Mrs NAMATHUNNISHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Galiveedu AP-11-050-001-001/020093
() 		0211050000NRG25150520240852314 15/05/2024 Basirun 0211050WL025703 Basirun 00019 APGB0002108 1224 1224 Processed 18/05/2024 4124230768 Mrs BASHEERUN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Galiveedu AP-11-050-001-001/040004
() 		0211050000NRG25150520240852317 15/05/2024 Meenakshamma 0211050WL025703 Meenakshamma 00019 APGB0002108 1224 1224 Processed 18/05/2024 4124230494 Mrs Meenakshmamma Maddirala ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Galiveedu AP-11-050-001-001/040018
() 		0211050000NRG25150520240852318 15/05/2024 Naarayanamma 0211050WL025703 Naarayanamma 00019 APGB0002108 1224 1224 Processed 18/05/2024 4124230489 Mrs Narayanamma Maddirala ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Galiveedu AP-11-050-001-001/040023
() 		0211050000NRG25150520240852319 15/05/2024 Raamayya 0211050WL025703 Raamayya 00019 APGB0002108 828 828 Processed 18/05/2024 4124231067 Mr RAMAIAH MADDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Galiveedu AP-11-050-001-001/050001
() 		0211050000NRG25150520240852322 15/05/2024 Iragamma 0211050WL025703 Iragamma 00019 APGB0002108 828 828 Processed 18/05/2024 4124231068 Mrs IRAGAMMA GALIVEEDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Galiveedu AP-11-050-001-001/050003
() 		0211050000NRG25150520240852325 15/05/2024 Harisankar 0211050WL025703 Harisankar 00019 APGB0002108 1104 1104 Processed 18/05/2024 4124230785 MANDEM HARI SHANKARA INDIA POST PAYMENTS BANK LIMITED(508528)
204 Galiveedu AP-11-050-001-001/050003
() 		0211050000NRG25150520240852324 15/05/2024 Uttaiah 0211050WL025703 Uttaiah 00019 APGB0002108 828 828 Processed 18/05/2024 4124230482 UTTAIAH MONDEM ICICI BANK LTD(508534)
205 Galiveedu AP-11-050-001-001/050007
() 		0211050000NRG25150520240852329 15/05/2024 Syaamala 0211050WL025703 Syaamala 00019 APGB0002108 1104 1104 Processed 18/05/2024 4124230787 Mrs SYAMALA MANDEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Galiveedu AP-11-050-001-001/050014
() 		0211050000NRG25150520240852332 15/05/2024 Saroja 0211050WL025703 Saroja 00019 APGB0002108 1224 1224 Processed 18/05/2024 4124230713 Ms SAROJAMMA NANJURI PALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Galiveedu AP-11-050-001-001/050034
() 		0211050000NRG25150520240852334 15/05/2024 Lokeswara 0211050WL025703 Lokeswara 00019 APGB0002108 1224 1224 Processed 18/05/2024 4124230706 LOKESWARA NANJERAKKA ICICI BANK LTD(508534)
208 Galiveedu AP-11-050-001-001/060012
() 		0211050000NRG25150520240852336 15/05/2024 Narayanamma 0211050WL025703 Narayanamma 00019 APGB0002108 1224 1224 Processed 18/05/2024 4124230491 VARA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
209 Galiveedu AP-11-050-001-001/060017
() 		0211050000NRG25150520240852337 15/05/2024 Lakshmidevi 0211050WL025703 Lakshmidevi 00019 APGB0002108 1224 1224 Processed 18/05/2024 4124230746 Mrs LAKSHMI DEVI MANJULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Galiveedu AP-11-050-001-001/060017
() 		0211050000NRG25150520240852338 15/05/2024 M. Pullayya 0211050WL025703 M. Pullayya 00019 APGB0002108 1224 1224 Processed 18/05/2024 4124230804 Mr MANJULA PULLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Galiveedu AP-11-050-001-001/060028
() 		0211050000NRG25150520240852341 15/05/2024 Ravanamma 0211050WL025703 Ravanamma 00019 APGB0002108 1224 1224 Processed 18/05/2024 4124230735 Mrs RAVANAMMA DEVAROLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Galiveedu AP-11-050-001-001/060030
() 		0211050000NRG25150520240852344 15/05/2024 Bavanimma 0211050WL025703 Bavanimma 00019 APGB0002108 1224 1224 Processed 18/05/2024 4124230480 Veeramreddy Bhavani ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Galiveedu AP-11-050-001-001/060031
() 		0211050000NRG25150520240852346 15/05/2024 Raamasubbamma 0211050WL025703 Raamasubbamma 00019 APGB0002108 1224 1224 Processed 18/05/2024 4124231088 RAMASUBBAMMA ICICI BANK LTD(508534)
214 Galiveedu AP-11-050-001-001/060038
() 		0211050000NRG25150520240852348 15/05/2024 Mangamma 0211050WL025703 Mangamma 00019 APGB0002108 1224 1224 Processed 18/05/2024 4124230490 Mrs DEVARAMANGAMMA MADDIRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Galiveedu AP-11-050-001-001/060058
() 		0211050000NRG25150520240852349 15/05/2024 Babu 0211050WL025703 Babu 00019 APGB0002108 612 612 Processed 18/05/2024 4124231150 Mr BABU DERANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Galiveedu AP-11-050-001-001/060068
() 		0211050000NRG25150520240852351 15/05/2024 Kotamma 0211050WL025703 Kotamma 00019 APGB0002108 1224 1224 Processed 18/05/2024 4124230770 Ms KOTAMMA VEERAMREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Galiveedu AP-11-050-001-001/060093
() 		0211050000NRG25150520240852352 15/05/2024 nagalaskhammaa 0211050WL025703 nagalaskhammaa 00019 APGB0002108 1104 1104 Processed 18/05/2024 4124230813 Mrs ANNARAPU NAGALAKSHUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Galiveedu AP-11-050-001-001/060094
() 		0211050000NRG25150520240852353 15/05/2024 Santhamma 0211050WL025703 Santhamma 00019 APGB0002108 1104 1104 Processed 18/05/2024 4124230724 Ms SANTHAMMA GANDIKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Galiveedu AP-11-050-001-001/600010
() 		0211050000NRG25150520240852355 15/05/2024 S. Hareef 0211050WL025703 S. Hareef 00019 APGB0002108 1104 1104 Processed 18/05/2024 4124231105 Mr SHAIK HARIF AND S SARDHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Galiveedu AP-11-050-001-001/60102
() 		0211050000NRG25150520240852356 15/05/2024 V. Sree Lakshmi 0211050WL025703 V. Sree Lakshmi 00019 APGB0002108 1104 1104 Processed 18/05/2024 4124230384 MS VARA SREE LAKSHMI STATE BANK OF INDIA(508548)
221 Galiveedu AP-11-050-005-004/320004
() 		0211050000NRG25150520240849967 15/05/2024 Krishnareddy 0211050WL025644 Krishnareddy 00019 APGB0002108 1308 1308 Processed 18/05/2024 4124230993 KRISHNAREDDY C ICICI BANK LTD(508534)
222 Galiveedu AP-11-050-005-004/320004
() 		0211050000NRG25150520240849968 15/05/2024 Reddemma 0211050WL025644 Reddemma 00019 APGB0002108 1308 1308 Processed 18/05/2024 4124230781 Mrs REDDEMMA CHEEPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Galiveedu AP-11-050-005-004/320007
() 		0211050000NRG25150520240851495 15/05/2024 Anjanamma 0211050WL025674 Anjanamma 00019 APGB0002108 1504 1504 Processed 18/05/2024 4124230727 Mrs Ramanjulamma Derangula ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Galiveedu AP-11-050-005-004/320022
() 		0211050000NRG25150520240851497 15/05/2024 Raamachandra 0211050WL025674 Raamachandra 00019 APGB0002108 1504 1504 Processed 18/05/2024 4124230376 PASUPULA CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
225 Galiveedu AP-11-050-005-004/320023
() 		0211050000NRG25150520240849970 15/05/2024 Chandrareddy 0211050WL025644 Chandrareddy 00019 APGB0002108 1308 1308 Processed 18/05/2024 4124230355 CHANDRAREDDY D ICICI BANK LTD(508534)
226 Galiveedu AP-11-050-005-004/320025
() 		0211050000NRG25150520240849972 15/05/2024 Bayyareddy 0211050WL025644 Bayyareddy 00019 APGB0002108 1308 1308 Processed 18/05/2024 4124230354 BAYYAREDDY ICICI BANK LTD(508534)
227 Galiveedu AP-11-050-005-004/320032
() 		0211050000NRG25150520240851500 15/05/2024 Neelaavati 0211050WL025674 Neelaavati 00019 APGB0002108 1504 1504 Processed 18/05/2024 4124230729 Mrs LEELAVATHI MEEGADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Galiveedu AP-11-050-005-004/320032
() 		0211050000NRG25150520240851499 15/05/2024 Venkataramanareddy 0211050WL025674 Venkataramanareddy 00019 APGB0002108 1504 1504 Processed 18/05/2024 4124230356 VENAKATARAMANAREDDY M ICICI BANK LTD(508534)
229 Galiveedu AP-11-050-005-004/320033
() 		0211050000NRG25150520240849973 15/05/2024 Raajareddy 0211050WL025644 Raajareddy 00019 APGB0002108 1308 1308 Processed 18/05/2024 4124230981 RAAJAREDDY K ICICI BANK LTD(508534)
230 Galiveedu AP-11-050-005-004/320040
() 		0211050000NRG25150520240849975 15/05/2024 Baya Reddy 0211050WL025644 Baya Reddy 00019 APGB0002108 1308 1308 Processed 18/05/2024 4124230359 MR BAYA REDDY KANALA STATE BANK OF INDIA(508548)
231 Galiveedu AP-11-050-005-004/320040
() 		0211050000NRG25150520240849976 15/05/2024 chinnammi 0211050WL025644 chinnammi 00019 APGB0002108 1308 1308 Processed 18/05/2024 4124231044 Mrs CHINNAMMI LANALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Galiveedu AP-11-050-005-004/320048
() 		0211050000NRG25150520240851501 15/05/2024 Ramaiah 0211050WL025674 Ramaiah 00019 APGB0002108 1504 1504 Processed 18/05/2024 4124230988 RAMAIAH R ICICI BANK LTD(508534)
233 Galiveedu AP-11-050-005-004/320049
() 		0211050000NRG25150520240851502 15/05/2024 Lakshumma 0211050WL025674 Lakshumma 00019 APGB0002108 1504 1504 Processed 18/05/2024 4124230799 LAKSHUMMA R ICICI BANK LTD(508534)
234 Galiveedu AP-11-050-005-004/320056
() 		0211050000NRG25150520240849979 15/05/2024 Sugunamma 0211050WL025644 Sugunamma 00019 APGB0002108 1308 1308 Processed 18/05/2024 4124230487 SUGUNAMMA K ICICI BANK LTD(508534)
235 Galiveedu AP-11-050-005-004/320057
() 		0211050000NRG25150520240849980 15/05/2024 Eswaramma 0211050WL025644 Eswaramma 00019 APGB0002108 1308 1308 Processed 18/05/2024 4124230798 ESWARAMMA K ICICI BANK LTD(508534)
236 Galiveedu AP-11-050-005-004/320058
() 		0211050000NRG25150520240852693 15/05/2024 Mallamma 0211050WL025709 Mallamma 00019 APGB0002108 1374 1374 Processed 18/05/2024 4124230728 Mrs Mallamma Kanala ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Galiveedu AP-11-050-005-004/320080
() 		0211050000NRG25150520240849983 15/05/2024 Eeswar Reddy 0211050WL025644 Eeswar Reddy 00019 APGB0002108 1308 1308 Processed 18/05/2024 4124230738 Mr Eswarareddy Bayyannagari ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Galiveedu AP-11-050-005-004/320083
() 		0211050000NRG25150520240851503 15/05/2024 Sakunthalamma 0211050WL025674 Sakunthalamma 00019 APGB0002108 1504 1504 Processed 18/05/2024 4124230740 Mrs SHAKUNTHALA CHINNABAYANNAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Galiveedu AP-11-050-005-004/320084
() 		0211050000NRG25150520240852694 15/05/2024 Sarojamma 0211050WL025709 Sarojamma 00019 APGB0002108 1374 1374 Processed 18/05/2024 4124230699 SAROJAMMA MAANAM ICICI BANK LTD(508534)
240 Galiveedu AP-11-050-005-004/320085
() 		0211050000NRG25150520240849985 15/05/2024 haritha 0211050WL025644 haritha 00019 APGB0002108 1308 1308 Processed 18/05/2024 4124230782 Mrs HARITHA CHEEPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Galiveedu AP-11-050-005-004/320089
() 		0211050000NRG25150520240851504 15/05/2024 veerareddy 0211050WL025674 veerareddy 00019 APGB0002108 1504 1504 Processed 18/05/2024 4124230739 Mr VEERA REDDY MIGADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Galiveedu AP-11-050-005-004/320090
() 		0211050000NRG25150520240849986 15/05/2024 Sunitha 0211050WL025644 Sunitha 00019 APGB0002108 1308 1308 Processed 18/05/2024 4124230815 Mrs Sunitha Chinnabayannagari ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Galiveedu AP-11-050-005-004/320095
() 		0211050000NRG25150520240851505 15/05/2024 krishnamma 0211050WL025674 krishnamma 00019 APGB0002108 1504 1504 Processed 18/05/2024 4124230736 Mrs KRISHNAMMA PASUPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Galiveedu AP-11-050-005-004/320098
() 		0211050000NRG25150520240849988 15/05/2024 kamalakar reddy 0211050WL025644 kamalakar reddy 00019 APGB0002108 1308 1308 Processed 18/05/2024 4124230730 Kanaladevarinti Kamalakar Reddy FINO PAYMENTS BANK LTD(608001)
245 Galiveedu AP-11-050-005-004/320101
() 		0211050000NRG25150520240851507 15/05/2024 Eswarama 0211050WL025674 Eswarama 00019 APGB0002108 1504 1504 Processed 18/05/2024 4124231078 BAYANNAGARI ESWARAMMA ICICI BANK LTD(508534)
246 Galiveedu AP-11-050-005-004/320107
() 		0211050000NRG25150520240849989 15/05/2024 iragamma 0211050WL025644 iragamma 00019 APGB0002108 1308 1308 Processed 18/05/2024 4124230814 Miss KANALA BAYANNAGARI IRAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Galiveedu AP-11-050-005-004/320112
() 		0211050000NRG25150520240849990 15/05/2024 ammanamma 0211050WL025644 ammanamma 00019 APGB0002108 1308 1308 Processed 18/05/2024 4124230989 KE AMMANAMMA ICICI BANK LTD(508534)
248 Galiveedu AP-11-050-005-004/320114
() 		0211050000NRG25150520240849250 15/05/2024 Dharma Reddy 0211050WL025626 Dharma Reddy 00019 APGB0002108 1376 1376 Processed 18/05/2024 4124230753 KALVAPALLI DHARMAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
249 Galiveedu AP-11-050-005-004/320114
() 		0211050000NRG25150520240849249 15/05/2024 Iragamma 0211050WL025626 Iragamma 00019 APGB0002108 1376 1376 Processed 18/05/2024 4124230484 KALVAPALLI ERAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
250 Galiveedu AP-11-050-005-004/330002
() 		0211050000NRG25150520240851934 15/05/2024 Indira 0211050WL025690 Indira 00019 APGB0002108 1505 1505 Processed 18/05/2024 4124230741 Mrs THATA INDIRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Galiveedu AP-11-050-005-004/330003
() 		0211050000NRG25150520240851936 15/05/2024 Naaraayana 0211050WL025690 Naaraayana 00019 APGB0002108 1505 1505 Processed 18/05/2024 4124230987 NARAYANA YARRABAALA ICICI BANK LTD(508534)
252 Galiveedu AP-11-050-005-004/330003
() 		0211050000NRG25150520240851937 15/05/2024 Tulasamma 0211050WL025690 Tulasamma 00019 APGB0002108 1505 1505 Processed 18/05/2024 4124230700 Mrs NEELAMMA YERRABALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 Galiveedu AP-11-050-005-004/330006
() 		0211050000NRG25150520240851938 15/05/2024 Nagaiah 0211050WL025690 Nagaiah 00019 APGB0002108 1505 1505 Processed 18/05/2024 4124230361 NAGAIAH YEDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Galiveedu AP-11-050-005-004/330007
() 		0211050000NRG25150520240851939 15/05/2024 Chandrayudu 0211050WL025690 Chandrayudu 00019 APGB0002108 1505 1505 Processed 18/05/2024 4124230929 CHANDRAYUDU POMMALA ICICI BANK LTD(508534)
255 Galiveedu AP-11-050-005-004/330008
() 		0211050000NRG25150520240852696 15/05/2024 Ramanamma 0211050WL025709 Ramanamma 00019 APGB0002108 1374 1374 Processed 18/05/2024 4124230757 RAMANAMMA BOLLAPALLE ICICI BANK LTD(508534)
256 Galiveedu AP-11-050-005-004/330008
() 		0211050000NRG25150520240852695 15/05/2024 Ravindra 0211050WL025709 Ravindra 00019 APGB0002108 1374 1374 Processed 18/05/2024 4124230756 RAVINDRA BOLLAPALLE ICICI BANK LTD(508534)
257 Galiveedu AP-11-050-005-004/330010
() 		0211050000NRG25150520240851942 15/05/2024 Lashmidevi 0211050WL025690 Lashmidevi 00019 APGB0002108 1505 1505 Processed 18/05/2024 4124230398 Mrs LAKSHMIDEVI ABBAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Galiveedu AP-11-050-005-004/330010
() 		0211050000NRG25150520240851941 15/05/2024 Venkata Ramana 0211050WL025690 Venkata Ramana 00019 APGB0002108 1505 1505 Processed 18/05/2024 4124230731 Mr VENKATA RAMANA ABBAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 Galiveedu AP-11-050-005-004/330018
() 		0211050000NRG25150520240851944 15/05/2024 Kantamma 0211050WL025690 Kantamma 00019 APGB0002108 1505 1505 Processed 18/05/2024 4124230718 Mrs KANTAMMA MANCHINTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Galiveedu AP-11-050-005-004/330019
() 		0211050000NRG25150520240851946 15/05/2024 Veeranjaneyulu 0211050WL025690 Veeranjaneyulu 00019 APGB0002108 1505 1505 Processed 18/05/2024 4124230930 VEERANJANEYULU MALLE ICICI BANK LTD(508534)
261 Galiveedu AP-11-050-005-004/330020
() 		0211050000NRG25150520240851947 15/05/2024 Veeranjaneyulu 0211050WL025690 Veeranjaneyulu 00019 APGB0002108 1505 1505 Processed 18/05/2024 4124231020 VEERANJANEYULU BOLLAPALLE ICICI BANK LTD(508534)
262 Galiveedu AP-11-050-005-004/330021
() 		0211050000NRG25150520240851949 15/05/2024 Kalyani 0211050WL025690 Kalyani 00019 APGB0002108 1505 1505 Processed 18/05/2024 4124230927 Mrs KALYANI MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 Galiveedu AP-11-050-005-004/330022
() 		0211050000NRG25150520240851952 15/05/2024 Rajasekhar 0211050WL025690 Rajasekhar 00019 APGB0002108 1505 1505 Processed 18/05/2024 4124230463 RAJASEKAR ICICI BANK LTD(508534)
264 Galiveedu AP-11-050-005-004/330025
() 		0211050000NRG25150520240851953 15/05/2024 Venkata Ramana 0211050WL025690 Venkata Ramana 00019 APGB0002108 1505 1505 Processed 18/05/2024 4124230422 PEDDA VENKATRAMANA YEDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 Galiveedu AP-11-050-005-004/330028
() 		0211050000NRG25150520240851956 15/05/2024 Shantamma 0211050WL025690 Shantamma 00019 APGB0002108 1505 1505 Processed 18/05/2024 4124230702 SHANTAMMA B ICICI BANK LTD(508534)
266 Galiveedu AP-11-050-005-004/330029
() 		0211050000NRG25150520240851957 15/05/2024 Nagasubbaiah 0211050WL025690 Nagasubbaiah 00019 APGB0002108 1505 1505 Processed 18/05/2024 4124230742 Mr NAGA SUBBAIAH SOMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 Galiveedu AP-11-050-005-004/330029
() 		0211050000NRG25150520240851958 15/05/2024 Ramalakshumamma 0211050WL025690 Ramalakshumamma 00019 APGB0002108 1505 1505 Processed 18/05/2024 4124230365 RAMALAKSHUMMA B ICICI BANK LTD(508534)
268 Galiveedu AP-11-050-005-004/330031
() 		0211050000NRG25150520240851959 15/05/2024 Chandraiah 0211050WL025690 Chandraiah 00019 APGB0002108 1505 1505 Processed 18/05/2024 4124230360 CHENDRAIAH YEDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 Galiveedu AP-11-050-005-004/330032
() 		0211050000NRG25150520240851961 15/05/2024 Harinadha 0211050WL025690 Harinadha 00019 APGB0002108 1505 1505 Processed 18/05/2024 4124231074 Mrs HARINADHA YEDDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 Galiveedu AP-11-050-005-004/330033
() 		0211050000NRG25150520240851962 15/05/2024 Abbavaram viswanadha 0211050WL025690 Abbavaram viswanadha 00019 APGB0002108 1505 1505 Processed 18/05/2024 4124231143 Mr ABBAVARAM VISWANADHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 Galiveedu AP-11-050-005-004/330042
() 		0211050000NRG25150520240851965 15/05/2024 Kalavathi 0211050WL025690 Kalavathi 00019 APGB0002108 1505 1505 Processed 18/05/2024 4124230701 KALAVATHI ICICI BANK LTD(508534)
272 Galiveedu AP-11-050-005-004/330042
() 		0211050000NRG25150520240851966 15/05/2024 Veeranjaneyulu 0211050WL025690 Veeranjaneyulu 00019 APGB0002108 1505 1505 Processed 18/05/2024 4124230990 VEERABATTINI RAMANJINEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
273 Galiveedu AP-11-050-005-004/330043
() 		0211050000NRG25150520240851967 15/05/2024 Narasimhulu 0211050WL025690 Narasimhulu 00019 APGB0002108 1505 1505 Processed 18/05/2024 4124230928 NARASIMLU ICICI BANK LTD(508534)
274 Galiveedu AP-11-050-005-004/340014
() 		0211050000NRG25150520240851512 15/05/2024 venkatasubbula 0211050WL025674 venkatasubbula 00019 APGB0002108 1504 1504 Processed 18/05/2024 4124230364 Mrs Derangula Venkatasubbulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 Galiveedu AP-11-050-005-004/340020
() 		0211050000NRG25150520240852700 15/05/2024 Naagakumaari 0211050WL025709 Naagakumaari 00019 APGB0002108 1374 1374 Processed 18/05/2024 4124230788 Mrs KUMARI KOMARLAKALVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 Galiveedu AP-11-050-005-004/340037
() 		0211050000NRG25150520240849251 15/05/2024 Pedda Subbulu 0211050WL025626 Pedda Subbulu 00019 APGB0002108 1376 1376 Processed 18/05/2024 4124230759 Mrs SUBBAMMAGUVVALA GUVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 Galiveedu AP-11-050-005-004/340063
() 		0211050000NRG25150520240852704 15/05/2024 sivamma 0211050WL025709 sivamma 00019 APGB0002108 1374 1374 Processed 18/05/2024 4124230743 MAANAM SIVAMMA UNION BANK OF INDIA(508500)
278 Galiveedu AP-11-050-005-004/340076
() 		0211050000NRG25150520240852708 15/05/2024 Guvvala Lakshmi Devi 0211050WL025709 Guvvala Lakshmi Devi 00019 APGB0002108 1374 1374 Processed 18/05/2024 4124231106 Mrs LAKSHMI DEVI GOVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 Galiveedu AP-11-050-005-004/340091
() 		0211050000NRG25150520240849252 15/05/2024 basamma 0211050WL025626 basamma 00019 APGB0002108 1376 1376 Processed 18/05/2024 4124230801 Mrs PANDIKUNTA BASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 Galiveedu AP-11-050-005-004/350003
() 		0211050000NRG25150520240852712 15/05/2024 Ramanayya 0211050WL025709 Ramanayya 00019 APGB0002108 1374 1374 Processed 18/05/2024 4124230807 RAMANAYYA DI ICICI BANK LTD(508534)
281 Galiveedu AP-11-050-005-004/350022
() 		0211050000NRG25150520240852719 15/05/2024 Raamulamma 0211050WL025709 Raamulamma 00019 APGB0002108 1374 1374 Processed 18/05/2024 4124230808 RAAMULAMMA DI ICICI BANK LTD(508534)
282 Galiveedu AP-11-050-005-004/350031
() 		0211050000NRG25150520240852720 15/05/2024 Sudhakar Naayudu 0211050WL025709 Sudhakar Naayudu 00019 APGB0002108 1374 1374 Processed 18/05/2024 4124230485 SUDHAKAR NAAYUDU YAM ICICI BANK LTD(508534)
283 Galiveedu AP-11-050-005-004/350032
() 		0211050000NRG25150520240852721 15/05/2024 veeranagamma 0211050WL025709 veeranagamma 00019 APGB0002108 1374 1374 Processed 18/05/2024 4124230486 Mrs VEERANAGAMMA MUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 Galiveedu AP-11-050-005-004/350034
() 		0211050000NRG25150520240852722 15/05/2024 Mallikarjuna 0211050WL025709 Mallikarjuna 00019 APGB0002108 1374 1374 Processed 18/05/2024 4124230826 Mr MUDI MALLIKARJUNA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
285 Galiveedu AP-11-050-005-004/350038
() 		0211050000NRG25150520240852725 15/05/2024 syamalamma 0211050WL025709 syamalamma 00019 APGB0002108 1374 1374 Processed 18/05/2024 4124230786 Mrs SYAMALAMMA GUDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 Galiveedu AP-11-050-005-004/350044
() 		0211050000NRG25150520240852730 15/05/2024 reddysekhar naidu 0211050WL025709 reddysekhar naidu 00019 APGB0002108 1374 1374 Processed 18/05/2024 4124230828 Mr MUDI REDDY SHEKAR NAIDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 Galiveedu AP-11-050-005-004/360003
() 		0211050000NRG25150520240849254 15/05/2024 Nagaiah 0211050WL025626 Nagaiah 00019 APGB0002108 1376 1376 Processed 18/05/2024 4124230751 Mr NAGAIAH KAMBHAMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 Galiveedu AP-11-050-005-004/360008
() 		0211050000NRG25150520240849255 15/05/2024 MALLESWARAMMA 0211050WL025626 MALLESWARAMMA 00019 APGB0002108 1376 1376 Processed 18/05/2024 4124230750 M s MALLESWARAMMA PANDIKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 Galiveedu AP-11-050-005-004/360012
() 		0211050000NRG25150520240849259 15/05/2024 puli bujji 0211050WL025626 puli bujji 00019 APGB0002108 1376 1376 Processed 18/05/2024 4124230755 Ms BUJJI PULI ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 Galiveedu AP-11-050-005-004/360012
() 		0211050000NRG25150520240849257 15/05/2024 Venkataramana 0211050WL025626 Venkataramana 00019 APGB0002108 1376 1376 Processed 18/05/2024 4124230358 Mr PULI PEDDAVENKATARAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 Galiveedu AP-11-050-005-004/360013
() 		0211050000NRG25150520240849260 15/05/2024 Gangulaiah 0211050WL025626 Gangulaiah 00019 APGB0002108 1376 1376 Processed 18/05/2024 4124230698 GANGULAIAH PULI ICICI BANK LTD(508534)
292 Galiveedu AP-11-050-005-004/360016
() 		0211050000NRG25150520240849262 15/05/2024 Lalithamma 0211050WL025626 Lalithamma 00019 APGB0002108 1376 1376 Processed 18/05/2024 4124230488 Mrs LALITHAMMA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 Galiveedu AP-11-050-005-004/360016
() 		0211050000NRG25150520240849261 15/05/2024 Nagi Reddy 0211050WL025626 Nagi Reddy 00019 APGB0002108 1376 1376 Processed 18/05/2024 4124230752 Mr BASIREDDY BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 Galiveedu AP-11-050-005-004/360018
() 		0211050000NRG25150520240849264 15/05/2024 Lakshmidevi 0211050WL025626 Lakshmidevi 00019 APGB0002108 1376 1376 Processed 18/05/2024 4124230931 MRS LAXMI DEVI KAMBAMPATI STATE BANK OF INDIA(508548)
295 Galiveedu AP-11-050-005-004/360022
() 		0211050000NRG25150520240849267 15/05/2024 Uttamma 0211050WL025626 Uttamma 00019 APGB0002108 1376 1376 Processed 18/05/2024 4124231016 UTTAMMA K ICICI BANK LTD(508534)
296 Galiveedu AP-11-050-005-004/360033
() 		0211050000NRG25150520240849268 15/05/2024 kumari 0211050WL025626 kumari 00019 APGB0002108 1376 1376 Processed 18/05/2024 4124230754 Mrs Kumari Kambampati ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 Galiveedu AP-11-050-005-004/360038
() 		0211050000NRG25150520240849271 15/05/2024 Gangulamma 0211050WL025626 Gangulamma 00019 APGB0002108 1376 1376 Processed 18/05/2024 4124230810 Mrs GANGULAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 Galiveedu AP-11-050-005-004/360039
() 		0211050000NRG25150520240849272 15/05/2024 senkar reddy 0211050WL025626 senkar reddy 00019 APGB0002108 1376 1376 Processed 18/05/2024 4124230784 Mr SHANKAR REDDY KARIMELLAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 Galiveedu AP-11-050-005-004/360042
() 		0211050000NRG25150520240849274 15/05/2024 Sunithamma 0211050WL025626 Sunithamma 00019 APGB0002108 1376 1376 Processed 18/05/2024 4124230716 Mrs SUNITHAMMA KAMBAMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 Galiveedu AP-11-050-005-004/360043
() 		0211050000NRG25150520240849275 15/05/2024 MANJULA 0211050WL025626 MANJULA 00019 APGB0002108 1376 1376 Processed 18/05/2024 4124230821 Mrs Puli Manjula ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 Galiveedu AP-11-050-005-004/360045
() 		0211050000NRG25150520240849276 15/05/2024 reddemma 0211050WL025626 reddemma 00019 APGB0002108 1376 1376 Processed 18/05/2024 4124230800 Mrs PANDIKUNTA REDDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 Galiveedu AP-11-050-005-004/360052
() 		0211050000NRG25150520240849278 15/05/2024 lavanya 0211050WL025626 lavanya 00019 APGB0002108 1101 1101 Processed 18/05/2024 4124230377 Mrs LAVANYA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 Galiveedu AP-11-050-005-004/360053
() 		0211050000NRG25150520240849279 15/05/2024 yallaiah 0211050WL025626 yallaiah 00019 APGB0002108 1101 1101 Processed 18/05/2024 4124230833 Mr YALLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 Galiveedu AP-11-050-005-004/360055
() 		0211050000NRG25150520240849280 15/05/2024 jayachandra 0211050WL025626 jayachandra 00019 APGB0002108 1101 1101 Processed 18/05/2024 4124230378 Mrs PULI JAYACHANDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 Galiveedu AP-11-050-005-004/380002
() 		0211050000NRG25150520240851515 15/05/2024 Seetamma 0211050WL025674 Seetamma 00019 APGB0002108 1504 1504 Processed 18/05/2024 4124230760 MRS REPANA SITAMMA STATE BANK OF INDIA(508548)
306 Galiveedu AP-11-050-005-004/380005
() 		0211050000NRG25150520240851518 15/05/2024 Chinnakka 0211050WL025674 Chinnakka 00019 APGB0002108 1504 1504 Processed 18/05/2024 4124230732 Mrs CHINNAKKA KANALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 Galiveedu AP-11-050-005-004/380010
() 		0211050000NRG25150520240851520 15/05/2024 Siddamma 0211050WL025674 Siddamma 00019 APGB0002108 1504 1504 Processed 18/05/2024 4124230966 SIDDAMMA B ICICI BANK LTD(508534)
308 Galiveedu AP-11-050-005-004/380012
() 		0211050000NRG25150520240849994 15/05/2024 Reddenna 0211050WL025644 Reddenna 00019 APGB0002108 1308 1308 Processed 18/05/2024 4124230353 KE CHINNA REDDAPPA REDDI ICICI BANK LTD(508534)
309 Galiveedu AP-11-050-005-004/390011
() 		0211050000NRG25150520240851522 15/05/2024 kanchmreddy eragamma 0211050WL025674 kanchmreddy eragamma 00019 APGB0002108 1504 1504 Processed 18/05/2024 4124230737 Mrs KANCHIMIREDDY ERAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 Galiveedu AP-11-050-005-004/390012
() 		0211050000NRG25150520240851523 15/05/2024 kanala reddemma 0211050WL025674 kanala reddemma 00019 APGB0002108 1504 1504 Processed 18/05/2024 4124230363 MRS REDDEMMA KANALA STATE BANK OF INDIA(508548)
311 Galiveedu AP-11-050-005-004/390022
() 		0211050000NRG25150520240849282 15/05/2024 Mekala Reddappa 0211050WL025626 Mekala Reddappa 00019 APGB0002108 1101 1101 Processed 18/05/2024 4124230478 Mr MEKALA REDDAPPA S O MEKALA GANGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 Galiveedu AP-11-050-005-004/390026
() 		0211050000NRG25150520240849285 15/05/2024 Puli Santhu 0211050WL025626 Puli Santhu 00019 APGB0002108 1101 1101 Processed 18/05/2024 4124230717 Mrs SANTHU PULI ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 Galiveedu AP-11-050-005-004/390028
() 		0211050000NRG25150520240851524 15/05/2024 Pandhikunta Peddakanthamma 0211050WL025674 Pandhikunta Peddakanthamma 00019 APGB0002108 1504 1504 Processed 18/05/2024 4124230479 PANDHIKUNTA PEDDAKANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
314 Galiveedu AP-11-050-005-004/390030
() 		0211050000NRG25150520240851968 15/05/2024 Abbavaram Pratap 0211050WL025690 Abbavaram Pratap 00019 APGB0002108 1505 1505 Processed 18/05/2024 4124230414 Mr ABBAVARAM PRATAP ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 Galiveedu AP-11-050-014-012/70152
() 		0211050000NRG25150520240840745 15/05/2024 V. Haseena 0211050WL025417 V. Haseena 00019 APGB0002108 1425 1425 Processed 18/05/2024 4124230447 VEMPALLI HASEENA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 176987 176987
316 Galiveedu AP-11-050-007-006/040017
() 		0211050000NRG25150520240837265 15/05/2024 Mettapalli Eragam Reddy 0211050WL025322 Mettapalli Eragam Reddy 00032 UTIB0002158 1505 1505 Processed 18/05/2024 4124230459 METTAPALLI ERAGAM REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1505 1505
317 Galiveedu AP-11-050-009-008/080038
() 		0211050000NRG25150520240833970 15/05/2024 Kavitha 0211050WL025195 Kavitha 00078 CNRB0005729 1554 1554 Processed 18/05/2024 4124230885 NALLABATHUNI KAVITHA CANARA BANK(508532)
SubTotal 1554 1554
318 Galiveedu AP-11-050-005-004/380021
() 		0211050000NRG25150520240852733 15/05/2024 Mallikarjuna 0211050WL025709 Mallikarjuna 00152 HDFC0000704 1374 1374 Processed 18/05/2024 4124230606 Derangula Mallikarjuna FINO PAYMENTS BANK LTD(608001)
SubTotal 1374 1374
319 Galiveedu AP-11-050-016-014/010415
() 		0211050000NRG25150520240847459 15/05/2024 Lakshmi Devi 0211050WL025566 Lakshmi Devi 00168 ICIC0000674 1752 1752 Processed 18/05/2024 4124231144 M s MANNEVARAM SRILAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 Galiveedu AP-11-050-016-014/010444
() 		0211050000NRG25150520240847460 15/05/2024 Nagarjuna m 0211050WL025566 Nagarjuna m 00168 ICIC0000674 1752 1752 Processed 18/05/2024 4124230407 Mr Mavilla Nagarjuna Naidu ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 Galiveedu AP-11-050-016-014/010502
() 		0211050000NRG25150520240847469 15/05/2024 Silar sab 0211050WL025566 Silar sab 00168 ICIC0000674 1752 1752 Processed 18/05/2024 4124230400 SHAIK SILAR SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5256 5256
322 Galiveedu AP-11-050-009-008/90204
() 		0211050000NRG25150520240833984 15/05/2024 T. Sireesha 0211050WL025195 T. Sireesha 00415 SBIN0000761 1554 1554 Processed 18/05/2024 4124230473 MS TAMATAM SIREESHA STATE BANK OF INDIA(508548)
SubTotal 1554 1554
323 Galiveedu AP-11-050-009-008/120040
() 		0211050000NRG25150520240850299 15/05/2024 Mahaboob Basha 0211050WL025653 Mahaboob Basha 00415 SBIN0003748 1141 1141 Processed 18/05/2024 4124230379 MAHABOOB BASHA SHAIK STATE BANK OF INDIA(508548)
324 Galiveedu AP-11-050-009-008/120136
() 		0211050000NRG25150520240850323 15/05/2024 mahaboob jhan 0211050WL025653 mahaboob jhan 00415 SBIN0003748 1141 1141 Processed 18/05/2024 4124230887 Mrs MAHABOOB JHAN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2282 2282
325 Galiveedu AP-11-050-005-004/320111
() 		0211050000NRG25150520240851509 15/05/2024 venkateswaramma 0211050WL025674 venkateswaramma 00415 SBIN0008834 1504 1504 Processed 18/05/2024 4124231141 MRS PASUPULA VENKATESWARAMMA STATE BANK OF INDIA(508548)
SubTotal 1504 1504
326 Galiveedu AP-11-050-001-001/020005
() 		0211050000NRG25150520240852291 15/05/2024 Khadirun 0211050WL025703 Khadirun 00415 SBIN0010103 1224 1224 Processed 18/05/2024 4124230882 MRS KHADIRUN SHAIK PALAGIRI STATE BANK OF INDIA(508548)
327 Galiveedu AP-11-050-001-001/020007
() 		0211050000NRG25150520240852292 15/05/2024 Shirajun 0211050WL025703 Shirajun 00415 SBIN0010103 1224 1224 Processed 18/05/2024 4124230910 SHIRAJIN SHEIK ICICI BANK LTD(508534)
328 Galiveedu AP-11-050-001-001/020048
() 		0211050000NRG25150520240852301 15/05/2024 Karimulla 0211050WL025703 Karimulla 00415 SBIN0010103 828 828 Processed 18/05/2024 4124230837 KARIMULLA S ICICI BANK LTD(508534)
329 Galiveedu AP-11-050-001-001/020064
() 		0211050000NRG25150520240852306 15/05/2024 Samshad 0211050WL025703 Samshad 00415 SBIN0010103 1224 1224 Processed 18/05/2024 4124230906 SHAIK SHAMSHAD INDIA POST PAYMENTS BANK LIMITED(508528)
330 Galiveedu AP-11-050-001-001/020065
() 		0211050000NRG25150520240852308 15/05/2024 Ahamed 0211050WL025703 Ahamed 00415 SBIN0010103 1224 1224 Processed 18/05/2024 4124230855 AHAMED S ICICI BANK LTD(508534)
331 Galiveedu AP-11-050-001-001/020065
() 		0211050000NRG25150520240852307 15/05/2024 Akbar Vali 0211050WL025703 Akbar Vali 00415 SBIN0010103 1224 1224 Processed 18/05/2024 4124230648 AKBAR VALI S ICICI BANK LTD(508534)
332 Galiveedu AP-11-050-001-001/020065
() 		0211050000NRG25150520240852309 15/05/2024 haseena 0211050WL025703 haseena 00415 SBIN0010103 1224 1224 Processed 18/05/2024 4124230650 SHAIK HASEENA INDIA POST PAYMENTS BANK LIMITED(508528)
333 Galiveedu AP-11-050-001-001/020079
() 		0211050000NRG25150520240852310 15/05/2024 FATHIMA 0211050WL025703 FATHIMA 00415 SBIN0010103 1224 1224 Processed 18/05/2024 4124230533 SHAIK PAATHIMAA INDIA POST PAYMENTS BANK LIMITED(508528)
334 Galiveedu AP-11-050-001-001/020091
() 		0211050000NRG25150520240852313 15/05/2024 Vahidha 0211050WL025703 Vahidha 00415 SBIN0010103 1224 1224 Processed 18/05/2024 4124230877 VAHIDHA GOUSE ICICI BANK LTD(508534)
335 Galiveedu AP-11-050-001-001/040001
() 		0211050000NRG25150520240852316 15/05/2024 Venkataravanamma 0211050WL025703 Venkataravanamma 00415 SBIN0010103 1224 1224 Processed 18/05/2024 4124230553 Mrs MADDIRALA VENKATA RAMANAMMA W O ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 Galiveedu AP-11-050-001-001/040039
() 		0211050000NRG25150520240852321 15/05/2024 Yogeeswar Reddy 0211050WL025703 Yogeeswar Reddy 00415 SBIN0010103 1224 1224 Processed 18/05/2024 4124230419 YOGEESWAR REDDY ICICI BANK LTD(508534)
337 Galiveedu AP-11-050-001-001/050005
() 		0211050000NRG25150520240852326 15/05/2024 Radha 0211050WL025703 Radha 00415 SBIN0010103 1224 1224 Processed 18/05/2024 4124231066 GALIVEEDU RADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
338 Galiveedu AP-11-050-001-001/050007
() 		0211050000NRG25150520240852328 15/05/2024 Gangulaiah 0211050WL025703 Gangulaiah 00415 SBIN0010103 1104 1104 Processed 18/05/2024 4124231103 GTANGULAIAH MANDYAM ICICI BANK LTD(508534)
339 Galiveedu AP-11-050-001-001/050012
() 		0211050000NRG25150520240852330 15/05/2024 Ramalakshumamma 0211050WL025703 Ramalakshumamma 00415 SBIN0010103 828 828 Processed 18/05/2024 4124231065 LAKSHMAMMA MATANGI ICICI BANK LTD(508534)
340 Galiveedu AP-11-050-001-001/050013
() 		0211050000NRG25150520240852331 15/05/2024 Rukminamma 0211050WL025703 Rukminamma 00415 SBIN0010103 828 828 Processed 18/05/2024 4124230879 MATHANGI RUKMINNAMA ICICI BANK LTD(508534)
341 Galiveedu AP-11-050-001-001/050029
() 		0211050000NRG25150520240852333 15/05/2024 venkatalakshumamma 0211050WL025703 venkatalakshumamma 00415 SBIN0010103 1224 1224 Processed 18/05/2024 4124230959 THANGEDU GANTI VENKATALAKSHUMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
342 Galiveedu AP-11-050-001-001/060005
() 		0211050000NRG25150520240852335 15/05/2024 Chandrasekhar Reddy 0211050WL025703 Chandrasekhar Reddy 00415 SBIN0010103 1224 1224 Processed 18/05/2024 4124230932 GANDIKOTA CHANDRASEKHAR REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
343 Galiveedu AP-11-050-001-001/060022
() 		0211050000NRG25150520240852340 15/05/2024 Chinnakrishnareddi 0211050WL025703 Chinnakrishnareddi 00415 SBIN0010103 1224 1224 Processed 18/05/2024 4124231064 CHINNAKRISHNAREDDI ICICI BANK LTD(508534)
344 Galiveedu AP-11-050-001-001/060022
() 		0211050000NRG25150520240852339 15/05/2024 Ratnamma 0211050WL025703 Ratnamma 00415 SBIN0010103 1224 1224 Processed 18/05/2024 4124231063 RATNAMMA LINGASAMI ICICI BANK LTD(508534)
345 Galiveedu AP-11-050-001-001/060029
() 		0211050000NRG25150520240852342 15/05/2024 Krishna 0211050WL025703 Krishna 00415 SBIN0010103 1224 1224 Processed 18/05/2024 4124230873 MR KRISHNAIAH REPANA STATE BANK OF INDIA(508548)
346 Galiveedu AP-11-050-001-001/060030
() 		0211050000NRG25150520240852345 15/05/2024 Nagireddi 0211050WL025703 Nagireddi 00415 SBIN0010103 1224 1224 Processed 18/05/2024 4124230557 Mr Veeramreddy Nagi Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 Galiveedu AP-11-050-001-001/060033
() 		0211050000NRG25150520240852347 15/05/2024 Ashqi 0211050WL025703 Ashqi 00415 SBIN0010103 1224 1224 Processed 18/05/2024 4124230474 Mrs Shaik Asha Bee ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 Galiveedu AP-11-050-001-001/060058
() 		0211050000NRG25150520240852350 15/05/2024 Nagulakshumamma 0211050WL025703 Nagulakshumamma 00415 SBIN0010103 1224 1224 Processed 18/05/2024 4124230908 NAGULAKSHUMAMMA ICICI BANK LTD(508534)
349 Galiveedu AP-11-050-005-004/320006
() 		0211050000NRG25150520240849969 15/05/2024 Bayyareddy 0211050WL025644 Bayyareddy 00415 SBIN0010103 1308 1308 Processed 18/05/2024 4124230983 Mr KANALA BAYYAREDDY THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
350 Galiveedu AP-11-050-005-004/320007
() 		0211050000NRG25150520240851494 15/05/2024 Venkataraaju 0211050WL025674 Venkataraaju 00415 SBIN0010103 1504 1504 Processed 18/05/2024 4124230875 VENKATARAAJU ICICI BANK LTD(508534)
351 Galiveedu AP-11-050-005-004/320019
() 		0211050000NRG25150520240851496 15/05/2024 Ramanamma 0211050WL025674 Ramanamma 00415 SBIN0010103 1504 1504 Processed 18/05/2024 4124230964 MRS CHEEPATI RAMANAMMA STATE BANK OF INDIA(508548)
352 Galiveedu AP-11-050-005-004/320039
() 		0211050000NRG25150520240849974 15/05/2024 Raamanamma 0211050WL025644 Raamanamma 00415 SBIN0010103 1308 1308 Processed 18/05/2024 4124230963 MRS KANALA RAVANAMMA STATE BANK OF INDIA(508548)
353 Galiveedu AP-11-050-005-004/320041
() 		0211050000NRG25150520240849977 15/05/2024 Krishna Reddy 0211050WL025644 Krishna Reddy 00415 SBIN0010103 1308 1308 Processed 18/05/2024 4124231021 Mr KRISHNA REDDY KANALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 Galiveedu AP-11-050-005-004/320050
() 		0211050000NRG25150520240852692 15/05/2024 Rathnamma 0211050WL025709 Rathnamma 00415 SBIN0010103 1374 1374 Processed 18/05/2024 4124230946 REPANA RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
355 Galiveedu AP-11-050-005-004/320054
() 		0211050000NRG25150520240849978 15/05/2024 Jaanakamma 0211050WL025644 Jaanakamma 00415 SBIN0010103 1308 1308 Processed 18/05/2024 4124230695 JANAKAMMA KC ICICI BANK LTD(508534)
356 Galiveedu AP-11-050-005-004/320059
() 		0211050000NRG25150520240849981 15/05/2024 Nagaiah 0211050WL025644 Nagaiah 00415 SBIN0010103 1308 1308 Processed 18/05/2024 4124230868 NAGAIAH V ICICI BANK LTD(508534)
357 Galiveedu AP-11-050-005-004/320059
() 		0211050000NRG25150520240849982 15/05/2024 Siddamma 0211050WL025644 Siddamma 00415 SBIN0010103 1308 1308 Processed 18/05/2024 4124231060 SIDDAMMA V ICICI BANK LTD(508534)
358 Galiveedu AP-11-050-005-004/320096
() 		0211050000NRG25150520240849987 15/05/2024 GANGADHAR 0211050WL025644 GANGADHAR 00415 SBIN0010103 1308 1308 Processed 18/05/2024 4124230982 Kalluri Gangadhar Reddy FINO PAYMENTS BANK LTD(608001)
359 Galiveedu AP-11-050-005-004/320099
() 		0211050000NRG25150520240851506 15/05/2024 ramanjulu reddy 0211050WL025674 ramanjulu reddy 00415 SBIN0010103 1504 1504 Processed 18/05/2024 4124231090 KANALA PEDDA BAYANNAGARI RAMANJUL REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
360 Galiveedu AP-11-050-005-004/320111
() 		0211050000NRG25150520240851508 15/05/2024 rama mohan 0211050WL025674 rama mohan 00415 SBIN0010103 1504 1504 Processed 18/05/2024 4124231039 MR REPANA RAMMOHAN STATE BANK OF INDIA(508548)
361 Galiveedu AP-11-050-005-004/330001
() 		0211050000NRG25150520240851933 15/05/2024 Veerabadraiah 0211050WL025690 Veerabadraiah 00415 SBIN0010103 1505 1505 Processed 18/05/2024 4124230547 Mr VEERABHADRAIAH VEERABATTINI THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
362 Galiveedu AP-11-050-005-004/330002
() 		0211050000NRG25150520240851935 15/05/2024 Thota Madhuri 0211050WL025690 Thota Madhuri 00415 SBIN0010103 1505 1505 Processed 18/05/2024 4124230452 MRS THOTA MADHURI STATE BANK OF INDIA(508548)
363 Galiveedu AP-11-050-005-004/330009
() 		0211050000NRG25150520240851940 15/05/2024 Venkata Ramana 0211050WL025690 Venkata Ramana 00415 SBIN0010103 1505 1505 Processed 18/05/2024 4124230871 Mr VENKATARAMANA BOLLEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 Galiveedu AP-11-050-005-004/330018
() 		0211050000NRG25150520240851943 15/05/2024 Venkataramana 0211050WL025690 Venkataramana 00415 SBIN0010103 1505 1505 Processed 18/05/2024 4124230878 MANCHINTI VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
365 Galiveedu AP-11-050-005-004/330021
() 		0211050000NRG25150520240851948 15/05/2024 Narasimhulu 0211050WL025690 Narasimhulu 00415 SBIN0010103 1505 1505 Processed 18/05/2024 4124230880 NARASIMHULU MALE ICICI BANK LTD(508534)
366 Galiveedu AP-11-050-005-004/330022
() 		0211050000NRG25150520240851951 15/05/2024 Gangulamma 0211050WL025690 Gangulamma 00415 SBIN0010103 1505 1505 Processed 18/05/2024 4124230866 GANGULAMMA ICICI BANK LTD(508534)
367 Galiveedu AP-11-050-005-004/330026
() 		0211050000NRG25150520240851955 15/05/2024 Yeddula ramesh 0211050WL025690 Yeddula ramesh 00415 SBIN0010103 1505 1505 Processed 18/05/2024 4124231142 Mr YADDULA RAMESH S O YADDULA SEKHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 Galiveedu AP-11-050-005-004/330031
() 		0211050000NRG25150520240851960 15/05/2024 yaddula Reddeppa 0211050WL025690 yaddula Reddeppa 00415 SBIN0010103 1505 1505 Processed 18/05/2024 4124230374 MR REDDEPPA YEDDULA STATE BANK OF INDIA(508548)
369 Galiveedu AP-11-050-005-004/330034
() 		0211050000NRG25150520240851963 15/05/2024 Gangadevi 0211050WL025690 Gangadevi 00415 SBIN0010103 1505 1505 Processed 18/05/2024 4124230835 Mrs MAALE GANGADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 Galiveedu AP-11-050-005-004/330036
() 		0211050000NRG25150520240851964 15/05/2024 nagarthana 0211050WL025690 nagarthana 00415 SBIN0010103 1505 1505 Processed 18/05/2024 4124231140 MISS SOMMALA NAGARATNA STATE BANK OF INDIA(508548)
371 Galiveedu AP-11-050-005-004/340002
() 		0211050000NRG25150520240852697 15/05/2024 Ramanaiah 0211050WL025709 Ramanaiah 00415 SBIN0010103 1374 1374 Processed 18/05/2024 4124230883 REPANA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
372 Galiveedu AP-11-050-005-004/340004
() 		0211050000NRG25150520240852698 15/05/2024 Eswaramma 0211050WL025709 Eswaramma 00415 SBIN0010103 1374 1374 Processed 18/05/2024 4124230629 ESWARAMMA DERANGULA ICICI BANK LTD(508534)
373 Galiveedu AP-11-050-005-004/340011
() 		0211050000NRG25150520240852699 15/05/2024 Premavatamma 0211050WL025709 Premavatamma 00415 SBIN0010103 1374 1374 Processed 18/05/2024 4124230386 PREMAVATAMMA R ICICI BANK LTD(508534)
374 Galiveedu AP-11-050-005-004/340028
() 		0211050000NRG25150520240852701 15/05/2024 Saalamma 0211050WL025709 Saalamma 00415 SBIN0010103 1374 1374 Processed 18/05/2024 4124230859 MRS SALAMMA RAMISETTI STATE BANK OF INDIA(508548)
375 Galiveedu AP-11-050-005-004/340068
() 		0211050000NRG25150520240852705 15/05/2024 somasekhar 0211050WL025709 somasekhar 00415 SBIN0010103 1374 1374 Processed 18/05/2024 4124231052 MR DERINGULA SOMASEKHAR STATE BANK OF INDIA(508548)
376 Galiveedu AP-11-050-005-004/340111
() 		0211050000NRG25150520240851513 15/05/2024 Ramanjulu 0211050WL025674 Ramanjulu 00415 SBIN0010103 1504 1504 Processed 18/05/2024 4124230865 MR RAMANJANEYULU DERANGULA STATE BANK OF INDIA(508548)
377 Galiveedu AP-11-050-005-004/350002
() 		0211050000NRG25150520240852711 15/05/2024 Krishnaveni 0211050WL025709 Krishnaveni 00415 SBIN0010103 1374 1374 Processed 18/05/2024 4124230872 Kambampati Krishnamma FINO PAYMENTS BANK LTD(608001)
378 Galiveedu AP-11-050-005-004/350003
() 		0211050000NRG25150520240852713 15/05/2024 Rani 0211050WL025709 Rani 00415 SBIN0010103 1374 1374 Processed 18/05/2024 4124230639 MRS DERANGULA RANI STATE BANK OF INDIA(508548)
379 Galiveedu AP-11-050-005-004/350007
() 		0211050000NRG25150520240852714 15/05/2024 Venkatramana 0211050WL025709 Venkatramana 00415 SBIN0010103 1374 1374 Processed 18/05/2024 4124230635 MR PASUPULA VENKATARAMANA STATE BANK OF INDIA(508548)
380 Galiveedu AP-11-050-005-004/350010
() 		0211050000NRG25150520240852716 15/05/2024 Chinnappa 0211050WL025709 Chinnappa 00415 SBIN0010103 1374 1374 Processed 18/05/2024 4124230869 MR CHINNAPPA MEKALA STATE BANK OF INDIA(508548)
381 Galiveedu AP-11-050-005-004/350022
() 		0211050000NRG25150520240852718 15/05/2024 Narayana 0211050WL025709 Narayana 00415 SBIN0010103 1374 1374 Processed 18/05/2024 4124230556 MR NARAYANA DERANGULA STATE BANK OF INDIA(508548)
382 Galiveedu AP-11-050-005-004/350037
() 		0211050000NRG25150520240852724 15/05/2024 Hrudaya Ranjan 0211050WL025709 Hrudaya Ranjan 00415 SBIN0010103 1374 1374 Processed 18/05/2024 4124230548 Mr HRUDHYARANJAN NAIDU GUDLA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
383 Galiveedu AP-11-050-005-004/350039
() 		0211050000NRG25150520240852726 15/05/2024 janardhan naidu 0211050WL025709 janardhan naidu 00415 SBIN0010103 1374 1374 Processed 18/05/2024 4124230545 GUDLA JANARDHANANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
384 Galiveedu AP-11-050-005-004/350040
() 		0211050000NRG25150520240852727 15/05/2024 pedda bandenna 0211050WL025709 pedda bandenna 00415 SBIN0010103 1374 1374 Processed 18/05/2024 4124230867 Y PEDDA BANDENNA ICICI BANK LTD(508534)
385 Galiveedu AP-11-050-005-004/350043
() 		0211050000NRG25150520240852729 15/05/2024 madhavi 0211050WL025709 madhavi 00415 SBIN0010103 1374 1374 Processed 18/05/2024 4124230633 Bontha Madhavi FINO PAYMENTS BANK LTD(608001)
386 Galiveedu AP-11-050-005-004/360010
() 		0211050000NRG25150520240849256 15/05/2024 Ramadevi 0211050WL025626 Ramadevi 00415 SBIN0010103 1376 1376 Processed 18/05/2024 4124230860 MRS RAMA DEVI KANBAMPATI STATE BANK OF INDIA(508548)
387 Galiveedu AP-11-050-005-004/360012
() 		0211050000NRG25150520240849258 15/05/2024 Raghavendra 0211050WL025626 Raghavendra 00415 SBIN0010103 1376 1376 Processed 18/05/2024 4124230864 Mr PULI RAVINDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 Galiveedu AP-11-050-005-004/360017
() 		0211050000NRG25150520240849263 15/05/2024 Chandra 0211050WL025626 Chandra 00415 SBIN0010103 1376 1376 Processed 18/05/2024 4124230696 CHANDRA MEKALA ICICI BANK LTD(508534)
389 Galiveedu AP-11-050-005-004/360026
() 		0211050000NRG25150520240849993 15/05/2024 Iragamma 0211050WL025644 Iragamma 00415 SBIN0010103 1308 1308 Processed 18/05/2024 4124230531 Mrs KANALA DEVARINTI IRAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 Galiveedu AP-11-050-005-004/360036
() 		0211050000NRG25150520240852732 15/05/2024 nagamma 0211050WL025709 nagamma 00415 SBIN0010103 1374 1374 Processed 18/05/2024 4124230697 MRS NAGAMMA DASARI STATE BANK OF INDIA(508548)
391 Galiveedu AP-11-050-005-004/360048
() 		0211050000NRG25150520240849277 15/05/2024 Reddemma 0211050WL025626 Reddemma 00415 SBIN0010103 1376 1376 Processed 18/05/2024 4124230500 MRS REDDEMMA KANBAMPATI STATE BANK OF INDIA(508548)
392 Galiveedu AP-11-050-005-004/360055
() 		0211050000NRG25150520240849281 15/05/2024 lakshmi kumari 0211050WL025626 lakshmi kumari 00415 SBIN0010103 1101 1101 Processed 18/05/2024 4124230501 MRS LAKSHMI KUMARI PULI STATE BANK OF INDIA(508548)
393 Galiveedu AP-11-050-005-004/380010
() 		0211050000NRG25150520240851519 15/05/2024 Bayaareddy 0211050WL025674 Bayaareddy 00415 SBIN0010103 1504 1504 Processed 18/05/2024 4124230965 BAYAAREDDY K ICICI BANK LTD(508534)
394 Galiveedu AP-11-050-005-004/380011
() 		0211050000NRG25150520240851521 15/05/2024 Amarnaathareddy 0211050WL025674 Amarnaathareddy 00415 SBIN0010103 1504 1504 Processed 18/05/2024 4124230962 Mr KANALA PADDABAYYANAGARI AMARANADHARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 Galiveedu AP-11-050-005-004/380014
() 		0211050000NRG25150520240849995 15/05/2024 Raamamohan 0211050WL025644 Raamamohan 00415 SBIN0010103 1308 1308 Processed 18/05/2024 4124230521 Mr KANNALADEVARINTI RAMMOHANA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
396 Galiveedu AP-11-050-005-004/390022
() 		0211050000NRG25150520240849283 15/05/2024 Mekala Reddemma 0211050WL025626 Mekala Reddemma 00415 SBIN0010103 1101 1101 Processed 18/05/2024 4124230861 MRS REDDAMMA MEKALA STATE BANK OF INDIA(508548)
397 Galiveedu AP-11-050-005-004/390026
() 		0211050000NRG25150520240849284 15/05/2024 Puli Jagannadha 0211050WL025626 Puli Jagannadha 00415 SBIN0010103 1101 1101 Processed 18/05/2024 4124230863 MR PULI JAGANNADHA STATE BANK OF INDIA(508548)
398 Galiveedu AP-11-050-007-006/040001
() 		0211050000NRG25150520240837249 15/05/2024 Raghunath Reddy 0211050WL025322 Raghunath Reddy 00415 SBIN0010103 1505 1505 Processed 18/05/2024 4124230565 MR RAGHUNADA REDDY MITTAPALLI STATE BANK OF INDIA(508548)
399 Galiveedu AP-11-050-007-006/040001
() 		0211050000NRG25150520240837250 15/05/2024 Renuka 0211050WL025322 Renuka 00415 SBIN0010103 1505 1505 Processed 18/05/2024 4124231100 Mr RENUKA MITTAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 Galiveedu AP-11-050-007-006/040002
() 		0211050000NRG25150520240837252 15/05/2024 Bayamma 0211050WL025322 Bayamma 00415 SBIN0010103 1505 1505 Processed 18/05/2024 4124230546 Mrs MITTAPALLI BAYAMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
401 Galiveedu AP-11-050-007-006/040002
() 		0211050000NRG25150520240837251 15/05/2024 Venkata Ramana Reddy 0211050WL025322 Venkata Ramana Reddy 00415 SBIN0010103 1505 1505 Processed 18/05/2024 4124230679 VENKATA RAMANA REDDY M ICICI BANK LTD(508534)
402 Galiveedu AP-11-050-007-006/040006
() 		0211050000NRG25150520240837253 15/05/2024 Iragam Reddy 0211050WL025322 Iragam Reddy 00415 SBIN0010103 1505 1505 Processed 18/05/2024 4124230505 Mr MITTAPALLI ERAGAM THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
403 Galiveedu AP-11-050-007-006/040009
() 		0211050000NRG25150520240837255 15/05/2024 Iragam Reddy 0211050WL025322 Iragam Reddy 00415 SBIN0010103 1505 1505 Processed 18/05/2024 4124230458 MR ERAGAM REDDY MITTAPALLI STATE BANK OF INDIA(508548)
404 Galiveedu AP-11-050-007-006/040015
() 		0211050000NRG25150520240837262 15/05/2024 Reddamma 0211050WL025322 Reddamma 00415 SBIN0010103 1505 1505 Processed 18/05/2024 4124230922 MR MITTAPALLI REDDAMMA STATE BANK OF INDIA(508548)
405 Galiveedu AP-11-050-007-006/040017
() 		0211050000NRG25150520240837263 15/05/2024 Bayamma 0211050WL025322 Bayamma 00415 SBIN0010103 1505 1505 Processed 18/05/2024 4124230599 JAYAMMA M ICICI BANK LTD(508534)
406 Galiveedu AP-11-050-007-006/040018
() 		0211050000NRG25150520240837266 15/05/2024 Nagaratnamma 0211050WL025322 Nagaratnamma 00415 SBIN0010103 1505 1505 Processed 18/05/2024 4124230685 Mrs MITTAPALLI NAGARATHNAMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
407 Galiveedu AP-11-050-007-006/040020
() 		0211050000NRG25150520240837269 15/05/2024 Mittapalli Ravanamma 0211050WL025322 Mittapalli Ravanamma 00415 SBIN0010103 1505 1505 Processed 18/05/2024 4124230558 MRS MITTAPALLI RAVANAMMA STATE BANK OF INDIA(508548)
408 Galiveedu AP-11-050-007-006/040020
() 		0211050000NRG25150520240837268 15/05/2024 Ramireddy 0211050WL025322 Ramireddy 00415 SBIN0010103 1505 1505 Processed 18/05/2024 4124230920 MR MITTAPALLERAMIREDDY RAMIREDDY STATE BANK OF INDIA(508548)
409 Galiveedu AP-11-050-007-006/040022
() 		0211050000NRG25150520240837270 15/05/2024 Raajagopal 0211050WL025322 Raajagopal 00415 SBIN0010103 1505 1505 Processed 18/05/2024 4124230564 MR PENUGONDA RAJAGOPAL REDDY STATE BANK OF INDIA(508548)
410 Galiveedu AP-11-050-007-006/040023
() 		0211050000NRG25150520240837271 15/05/2024 Venkataramana 0211050WL025322 Venkataramana 00415 SBIN0010103 1505 1505 Processed 18/05/2024 4124230507 VENKATARAMANA N ICICI BANK LTD(508534)
411 Galiveedu AP-11-050-007-006/040024
() 		0211050000NRG25150520240837273 15/05/2024 Padmavati 0211050WL025322 Padmavati 00415 SBIN0010103 1505 1505 Processed 18/05/2024 4124230559 PADMAVATI M ICICI BANK LTD(508534)
412 Galiveedu AP-11-050-007-006/040029
() 		0211050000NRG25150520240837276 15/05/2024 Adinarayana Reddy 0211050WL025322 Adinarayana Reddy 00415 SBIN0010103 1505 1505 Processed 18/05/2024 4124230497 Mr MITTAPALLI ADI THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
413 Galiveedu AP-11-050-007-006/040029
() 		0211050000NRG25150520240837277 15/05/2024 Kamalamma 0211050WL025322 Kamalamma 00415 SBIN0010103 1505 1505 Processed 18/05/2024 4124230526 Mrs MITTAPALLI KAMALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 Galiveedu AP-11-050-007-006/040036
() 		0211050000NRG25150520240837280 15/05/2024 Iragamma 0211050WL025322 Iragamma 00415 SBIN0010103 1505 1505 Processed 18/05/2024 4124230560 MRS ERAGAMMA KUDUMULA STATE BANK OF INDIA(508548)
415 Galiveedu AP-11-050-007-006/040036
() 		0211050000NRG25150520240837279 15/05/2024 Nagireddy 0211050WL025322 Nagireddy 00415 SBIN0010103 1505 1505 Processed 18/05/2024 4124230683 MR KUDAMALA NAGI REDDY STATE BANK OF INDIA(508548)
416 Galiveedu AP-11-050-007-006/040037
() 		0211050000NRG25150520240837282 15/05/2024 Venkata Ravanamma 0211050WL025322 Venkata Ravanamma 00415 SBIN0010103 1505 1505 Processed 18/05/2024 4124230529 MITTAPALLI VENKATA RAMANAMMA UNION BANK OF INDIA(508500)
417 Galiveedu AP-11-050-007-006/040042
() 		0211050000NRG25150520240837285 15/05/2024 Ramanamma 0211050WL025322 Ramanamma 00415 SBIN0010103 1505 1505 Processed 18/05/2024 4124230439 MRS MITTAPALLI RAVANAMMA STATE BANK OF INDIA(508548)
418 Galiveedu AP-11-050-007-006/040061
() 		0211050000NRG25150520240837286 15/05/2024 Sudhakar Reddy 0211050WL025322 Sudhakar Reddy 00415 SBIN0010103 1505 1505 Processed 18/05/2024 4124230604 MR SUDHAKAR REDDY SO MSAI BABA REDDY MIT STATE BANK OF INDIA(508548)
419 Galiveedu AP-11-050-007-006/040076
() 		0211050000NRG25150520240837288 15/05/2024 iragam reddy 0211050WL025322 iragam reddy 00415 SBIN0010103 1505 1505 Processed 18/05/2024 4124230522 MR ERAGAMREDDY MITTAPALLI STATE BANK OF INDIA(508548)
420 Galiveedu AP-11-050-007-006/040076
() 		0211050000NRG25150520240837289 15/05/2024 reddamma 0211050WL025322 reddamma 00415 SBIN0010103 1505 1505 Processed 18/05/2024 4124230436 MRS MITTAPALLI REDDAMMA STATE BANK OF INDIA(508548)
421 Galiveedu AP-11-050-007-006/040078
() 		0211050000NRG25150520240837290 15/05/2024 gopalreedy 0211050WL025322 gopalreedy 00415 SBIN0010103 1505 1505 Processed 18/05/2024 4124231087 MR MITTAPALLI GOPAL REDDY STATE BANK OF INDIA(508548)
422 Galiveedu AP-11-050-007-006/040078
() 		0211050000NRG25150520240837291 15/05/2024 nagarathnamma 0211050WL025322 nagarathnamma 00415 SBIN0010103 1505 1505 Processed 18/05/2024 4124230849 MRS NAGA RATHNAMMA MITTAPALLI STATE BANK OF INDIA(508548)
423 Galiveedu AP-11-050-007-006/040084
() 		0211050000NRG25150520240837294 15/05/2024 Parvathamma 0211050WL025322 Parvathamma 00415 SBIN0010103 1505 1505 Processed 18/05/2024 4124230510 MITTAPALLI PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
424 Galiveedu AP-11-050-007-006/040085
() 		0211050000NRG25150520240837295 15/05/2024 Nagur reddy 0211050WL025322 Nagur reddy 00415 SBIN0010103 1505 1505 Processed 18/05/2024 4124230520 MITTAPALLI NAGOOR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
425 Galiveedu AP-11-050-007-006/040087
() 		0211050000NRG25150520240837297 15/05/2024 Baghyamma 0211050WL025322 Baghyamma 00415 SBIN0010103 1505 1505 Processed 18/05/2024 4124230502 Ms BHAGYAMMA KANALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
426 Galiveedu AP-11-050-007-006/040087
() 		0211050000NRG25150520240837296 15/05/2024 veerasekhareddy 0211050WL025322 veerasekhareddy 00415 SBIN0010103 1505 1505 Processed 18/05/2024 4124230598 Mr MITTAPALLI VEERA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
427 Galiveedu AP-11-050-007-006/040092
() 		0211050000NRG25150520240837298 15/05/2024 pratap reddy 0211050WL025322 pratap reddy 00415 SBIN0010103 1505 1505 Processed 18/05/2024 4124230435 MR METTAPALLI PRATHAP REDDY STATE BANK OF INDIA(508548)
428 Galiveedu AP-11-050-007-006/050001
() 		0211050000NRG25150520240838733 15/05/2024 Lakshmi Devi 0211050WL025362 Lakshmi Devi 00415 SBIN0010103 1515 1515 Processed 18/05/2024 4124230952 MRS LAKSHMI DEVI DEVAPATLA STATE BANK OF INDIA(508548)
429 Galiveedu AP-11-050-007-006/050006
() 		0211050000NRG25150520240838735 15/05/2024 Adilakhsumma 0211050WL025362 Adilakhsumma 00415 SBIN0010103 1515 1515 Processed 18/05/2024 4124231000 MRS DEVAPATLA ADILAKSHMAMMA STATE BANK OF INDIA(508548)
430 Galiveedu AP-11-050-007-006/050006
() 		0211050000NRG25150520240838734 15/05/2024 Venkatramana 0211050WL025362 Venkatramana 00415 SBIN0010103 1515 1515 Processed 18/05/2024 4124230567 MR VENKATA RAMANA DEVAPATLA STATE BANK OF INDIA(508548)
431 Galiveedu AP-11-050-007-006/050011
() 		0211050000NRG25150520240838738 15/05/2024 Neelavathi 0211050WL025362 Neelavathi 00415 SBIN0010103 1515 1515 Processed 18/05/2024 4124230680 Mr M NEELAVATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
432 Galiveedu AP-11-050-007-006/050015
() 		0211050000NRG25150520240838739 15/05/2024 Lalitamma 0211050WL025362 Lalitamma 00415 SBIN0010103 1515 1515 Processed 18/05/2024 4124230843 LALITAMMA NARE ICICI BANK LTD(508534)
433 Galiveedu AP-11-050-007-006/050024
() 		0211050000NRG25150520240838740 15/05/2024 kirana kumari 0211050WL025362 kirana kumari 00415 SBIN0010103 1515 1515 Processed 18/05/2024 4124230954 MRS DEVAPATLA KIRANA KUMARI STATE BANK OF INDIA(508548)
434 Galiveedu AP-11-050-007-006/070003
() 		0211050000NRG25150520240838744 15/05/2024 Ratnamma 0211050WL025362 Ratnamma 00415 SBIN0010103 1515 1515 Processed 18/05/2024 4124231002 MRS ENUKONI RATHANAMMA STATE BANK OF INDIA(508548)
435 Galiveedu AP-11-050-007-006/070003
() 		0211050000NRG25150520240838743 15/05/2024 Sreeramulu 0211050WL025362 Sreeramulu 00415 SBIN0010103 1515 1515 Processed 18/05/2024 4124230401 MR ENUKONA SREERAMULU STATE BANK OF INDIA(508548)
436 Galiveedu AP-11-050-007-006/070005
() 		0211050000NRG25150520240838746 15/05/2024 Kadiramma 0211050WL025362 Kadiramma 00415 SBIN0010103 1515 1515 Processed 18/05/2024 4124230568 PALYELA KADIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
437 Galiveedu AP-11-050-007-006/070006
() 		0211050000NRG25150520240838747 15/05/2024 Ramachandra Nayudu 0211050WL025362 Ramachandra Nayudu 00415 SBIN0010103 1515 1515 Processed 18/05/2024 4124230385 MR MAVILLA RAMACHANDRA NAIDU STATE BANK OF INDIA(508548)
438 Galiveedu AP-11-050-007-006/070006
() 		0211050000NRG25150520240838748 15/05/2024 Venkatamallamma 0211050WL025362 Venkatamallamma 00415 SBIN0010103 1515 1515 Processed 18/05/2024 4124230387 MRS MAVILLA VENKATAMALLAMMA STATE BANK OF INDIA(508548)
439 Galiveedu AP-11-050-007-006/070007
() 		0211050000NRG25150520240838749 15/05/2024 Rajeswari 0211050WL025362 Rajeswari 00415 SBIN0010103 1515 1515 Processed 18/05/2024 4124230684 MRS MAVILLA RAJESWARAMMA STATE BANK OF INDIA(508548)
440 Galiveedu AP-11-050-007-006/070015
() 		0211050000NRG25150520240838751 15/05/2024 Mallikanthamma 0211050WL025362 Mallikanthamma 00415 SBIN0010103 1515 1515 Processed 18/05/2024 4124230999 MRS PACHIPALAL MALIKANTHA STATE BANK OF INDIA(508548)
441 Galiveedu AP-11-050-007-006/080001
() 		0211050000NRG25150520240838753 15/05/2024 Subbamma 0211050WL025362 Subbamma 00415 SBIN0010103 1515 1515 Processed 18/05/2024 4124230382 MRS MAMILLA SUBBAMMA STATE BANK OF INDIA(508548)
442 Galiveedu AP-11-050-007-006/080002
() 		0211050000NRG25150520240838756 15/05/2024 Lakshumamma 0211050WL025362 Lakshumamma 00415 SBIN0010103 1515 1515 Processed 18/05/2024 4124230566 LAKSHUMAMMA P ICICI BANK LTD(508534)
443 Galiveedu AP-11-050-007-006/080002
() 		0211050000NRG25150520240838757 15/05/2024 Pachipala Kumari 0211050WL025362 Pachipala Kumari 00415 SBIN0010103 1515 1515 Processed 18/05/2024 4124231120 Mr KUMARI PACHIPALA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
444 Galiveedu AP-11-050-007-006/080003
() 		0211050000NRG25150520240838758 15/05/2024 Eswaramma 0211050WL025362 Eswaramma 00415 SBIN0010103 1515 1515 Processed 18/05/2024 4124230381 MRS PACHIPALA ESWARAMMA STATE BANK OF INDIA(508548)
445 Galiveedu AP-11-050-007-006/080004
() 		0211050000NRG25150520240838759 15/05/2024 Nagamuni 0211050WL025362 Nagamuni 00415 SBIN0010103 1515 1515 Processed 18/05/2024 4124230953 NAGAMUNI B ICICI BANK LTD(508534)
446 Galiveedu AP-11-050-007-006/080007
() 		0211050000NRG25150520240838760 15/05/2024 Jayaprakash 0211050WL025362 Jayaprakash 00415 SBIN0010103 1515 1515 Processed 18/05/2024 4124230847 MR JAYAPRAKASH NAIDU SEELAM STATE BANK OF INDIA(508548)
447 Galiveedu AP-11-050-007-006/080011
() 		0211050000NRG25150520240838762 15/05/2024 Gangadhar 0211050WL025362 Gangadhar 00415 SBIN0010103 1515 1515 Processed 18/05/2024 4124230980 MR MAVILLA GANGADHAR NAIDU STATE BANK OF INDIA(508548)
448 Galiveedu AP-11-050-007-006/080011
() 		0211050000NRG25150520240838761 15/05/2024 Ramaiah 0211050WL025362 Ramaiah 00415 SBIN0010103 1515 1515 Processed 18/05/2024 4124230975 MR MAVILLA RAMAIAH NAIDU STATE BANK OF INDIA(508548)
449 Galiveedu AP-11-050-007-006/080012
() 		0211050000NRG25150520240838763 15/05/2024 Chinnappa 0211050WL025362 Chinnappa 00415 SBIN0010103 1515 1515 Processed 18/05/2024 4124230973 MR ENUKONA CHINNAPPA NAIDU STATE BANK OF INDIA(508548)
450 Galiveedu AP-11-050-007-006/080012
() 		0211050000NRG25150520240838764 15/05/2024 Nandamma 0211050WL025362 Nandamma 00415 SBIN0010103 1515 1515 Processed 18/05/2024 4124231001 MRS ENUKKONA NANDAMMA STATE BANK OF INDIA(508548)
451 Galiveedu AP-11-050-007-006/080013
() 		0211050000NRG25150520240838765 15/05/2024 Ramanamma 0211050WL025362 Ramanamma 00415 SBIN0010103 1515 1515 Processed 18/05/2024 4124230892 MRS MAMILLA RAMANAMMA STATE BANK OF INDIA(508548)
452 Galiveedu AP-11-050-007-006/080013
() 		0211050000NRG25150520240838766 15/05/2024 Ravindra 0211050WL025362 Ravindra 00415 SBIN0010103 1515 1515 Processed 18/05/2024 4124230853 MR RAVINDRA NAIDU MAMILLA STATE BANK OF INDIA(508548)
453 Galiveedu AP-11-050-007-006/080014
() 		0211050000NRG25150520240838767 15/05/2024 Somashekar 0211050WL025362 Somashekar 00415 SBIN0010103 1515 1515 Processed 18/05/2024 4124230672 MR MAVILLA SOMASHEKAR NAIDU STATE BANK OF INDIA(508548)
454 Galiveedu AP-11-050-007-006/080014
() 		0211050000NRG25150520240838768 15/05/2024 Venkataramanamma 0211050WL025362 Venkataramanamma 00415 SBIN0010103 1515 1515 Processed 18/05/2024 4124231005 MRS MAVILLA VENKATARAMANAMMA STATE BANK OF INDIA(508548)
455 Galiveedu AP-11-050-007-006/080015
() 		0211050000NRG25150520240838770 15/05/2024 Lakshmidevi 0211050WL025362 Lakshmidevi 00415 SBIN0010103 1515 1515 Processed 18/05/2024 4124231004 MRS MAMILLA LAKSHMIDEVI STATE BANK OF INDIA(508548)
456 Galiveedu AP-11-050-007-006/080015
() 		0211050000NRG25150520240838769 15/05/2024 Veeranjulu 0211050WL025362 Veeranjulu 00415 SBIN0010103 1515 1515 Processed 18/05/2024 4124230671 MR MAVILLA VEERANJANEYULU STATE BANK OF INDIA(508548)
457 Galiveedu AP-11-050-007-006/080016
() 		0211050000NRG25150520240838772 15/05/2024 Nagamallamma 0211050WL025362 Nagamallamma 00415 SBIN0010103 1515 1515 Processed 18/05/2024 4124231003 MRS ENUKONI NAGAMALLAMMA STATE BANK OF INDIA(508548)
458 Galiveedu AP-11-050-007-006/080017
() 		0211050000NRG25150520240838774 15/05/2024 Mallamma 0211050WL025362 Mallamma 00415 SBIN0010103 1515 1515 Processed 18/05/2024 4124230955 MRS KUNTLAPALLI MALLAMMA STATE BANK OF INDIA(508548)
459 Galiveedu AP-11-050-007-006/080017
() 		0211050000NRG25150520240838773 15/05/2024 Rajagopal 0211050WL025362 Rajagopal 00415 SBIN0010103 1515 1515 Processed 18/05/2024 4124230532 MR RAJA GOPAL NAIDU KUNTLAPALLI STATE BANK OF INDIA(508548)
460 Galiveedu AP-11-050-007-006/080018
() 		0211050000NRG25150520240838775 15/05/2024 Subbamma 0211050WL025362 Subbamma 00415 SBIN0010103 1515 1515 Processed 18/05/2024 4124230527 MRS SUBBAMMA KUNTLAPALLI STATE BANK OF INDIA(508548)
461 Galiveedu AP-11-050-007-006/080019
() 		0211050000NRG25150520240838776 15/05/2024 Narasamma 0211050WL025362 Narasamma 00415 SBIN0010103 1515 1515 Processed 18/05/2024 4124230561 MRS LAKSHMI NARASAMMA KUNTALAPALLE STATE BANK OF INDIA(508548)
462 Galiveedu AP-11-050-007-006/080020
() 		0211050000NRG25150520240838778 15/05/2024 Veeramma 0211050WL025362 Veeramma 00415 SBIN0010103 1515 1515 Processed 18/05/2024 4124230569 MRS VEERAMMA KUNTLAPALLE STATE BANK OF INDIA(508548)
463 Galiveedu AP-11-050-007-006/080020
() 		0211050000NRG25150520240838777 15/05/2024 Venkatadri 0211050WL025362 Venkatadri 00415 SBIN0010103 1515 1515 Processed 18/05/2024 4124230666 MR KUNTLAPALLI VENKATADRI NAIDU STATE BANK OF INDIA(508548)
464 Galiveedu AP-11-050-007-006/080025
() 		0211050000NRG25150520240838779 15/05/2024 Veera Bhaskar 0211050WL025362 Veera Bhaskar 00415 SBIN0010103 1515 1515 Processed 18/05/2024 4124230678 MR SILAM VIJAY BHASKAR NAIDU STATE BANK OF INDIA(508548)
465 Galiveedu AP-11-050-007-006/080025
() 		0211050000NRG25150520240838780 15/05/2024 Venkatramanamma 0211050WL025362 Venkatramanamma 00415 SBIN0010103 1515 1515 Processed 18/05/2024 4124230563 VENKATRAMANAMMA S ICICI BANK LTD(508534)
466 Galiveedu AP-11-050-007-006/080026
() 		0211050000NRG25150520240838781 15/05/2024 Suryanarayana 0211050WL025362 Suryanarayana 00415 SBIN0010103 1515 1515 Processed 18/05/2024 4124230562 Mr SILAM SURYANARAYANA NAIDU THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
467 Galiveedu AP-11-050-007-006/080026
() 		0211050000NRG25150520240838782 15/05/2024 Syamalamma 0211050WL025362 Syamalamma 00415 SBIN0010103 1515 1515 Processed 18/05/2024 4124230509 MRS SYAMALAMMA SEELAM STATE BANK OF INDIA(508548)
468 Galiveedu AP-11-050-007-006/080030
() 		0211050000NRG25150520240838783 15/05/2024 Peddakka 0211050WL025362 Peddakka 00415 SBIN0010103 1515 1515 Processed 18/05/2024 4124230388 MRS MAMILLA PEDDAKKA STATE BANK OF INDIA(508548)
469 Galiveedu AP-11-050-007-006/080033
() 		0211050000NRG25150520240838784 15/05/2024 Balamma 0211050WL025362 Balamma 00415 SBIN0010103 1515 1515 Processed 18/05/2024 4124230380 MRS BALAMMA PACHIPALA STATE BANK OF INDIA(508548)
470 Galiveedu AP-11-050-007-006/090001
() 		0211050000NRG25150520240837432 15/05/2024 Lakshmi Devi 0211050WL025337 Lakshmi Devi 00415 SBIN0010103 1509 1509 Processed 18/05/2024 4124231149 LAKSHMI DEVI ICICI BANK LTD(508534)
471 Galiveedu AP-11-050-007-006/090033
() 		0211050000NRG25150520240837433 15/05/2024 Yashodamma 0211050WL025337 Yashodamma 00415 SBIN0010103 1509 1509 Processed 18/05/2024 4124231148 MRS AVULA YASHODAMMA STATE BANK OF INDIA(508548)
472 Galiveedu AP-11-050-007-006/1
() 		0211050000NRG25150520240838786 15/05/2024 Mamilla Peddinaidu 0211050WL025362 Mamilla Peddinaidu 00415 SBIN0010103 1515 1515 Processed 18/05/2024 4124230851 MR PEDDA NAIDU MAVILLA STATE BANK OF INDIA(508548)
473 Galiveedu AP-11-050-007-006/1
() 		0211050000NRG25150520240838785 15/05/2024 Mamilla Sreedevi 0211050WL025362 Mamilla Sreedevi 00415 SBIN0010103 1515 1515 Processed 18/05/2024 4124231145 MRS SREEDEVI MAVILLA STATE BANK OF INDIA(508548)
474 Galiveedu AP-11-050-007-006/100006
() 		0211050000NRG25150520240837434 15/05/2024 Lalitamma 0211050WL025337 Lalitamma 00415 SBIN0010103 1509 1509 Processed 18/05/2024 4124230475 LALITAMMA K ICICI BANK LTD(508534)
475 Galiveedu AP-11-050-007-006/100014
() 		0211050000NRG25150520240837435 15/05/2024 Mallaiah 0211050WL025337 Mallaiah 00415 SBIN0010103 1509 1509 Processed 18/05/2024 4124230844 MR MALLAIAH MANJULA STATE BANK OF INDIA(508548)
476 Galiveedu AP-11-050-007-006/100022
() 		0211050000NRG25150520240837437 15/05/2024 Balanaagamma 0211050WL025337 Balanaagamma 00415 SBIN0010103 1509 1509 Processed 18/05/2024 4124230437 MRS TATIPATRI BALANAGAMMA STATE BANK OF INDIA(508548)
477 Galiveedu AP-11-050-007-006/100023
() 		0211050000NRG25150520240837438 15/05/2024 nagamunamma 0211050WL025337 nagamunamma 00415 SBIN0010103 1509 1509 Processed 18/05/2024 4124230383 MRS PURUM NAGA MANI STATE BANK OF INDIA(508548)
478 Galiveedu AP-11-050-007-006/100026
() 		0211050000NRG25150520240837439 15/05/2024 Lakshmi Devi 0211050WL025337 Lakshmi Devi 00415 SBIN0010103 1509 1509 Processed 18/05/2024 4124230979 MRS LAKSHMI DEVI MARRIKUNTA STATE BANK OF INDIA(508548)
479 Galiveedu AP-11-050-007-006/100028
() 		0211050000NRG25150520240837440 15/05/2024 Shantamma 0211050WL025337 Shantamma 00415 SBIN0010103 1509 1509 Processed 18/05/2024 4124231091 MRS KUDUMULA SHANTHAMMA STATE BANK OF INDIA(508548)
480 Galiveedu AP-11-050-007-006/100031
() 		0211050000NRG25150520240837441 15/05/2024 Peddanna 0211050WL025337 Peddanna 00415 SBIN0010103 1509 1509 Processed 18/05/2024 4124230530 MR PEDDANNA KOTAKONDA STATE BANK OF INDIA(508548)
481 Galiveedu AP-11-050-007-006/100069
() 		0211050000NRG25150520240837444 15/05/2024 Bayareddy 0211050WL025337 Bayareddy 00415 SBIN0010103 1509 1509 Processed 18/05/2024 4124230508 Mr KUDUMULA BAYAREDDY THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
482 Galiveedu AP-11-050-007-006/100079
() 		0211050000NRG25150520240837446 15/05/2024 Krishna 0211050WL025337 Krishna 00415 SBIN0010103 1509 1509 Processed 18/05/2024 4124230469 KRISHNA EDDULA ICICI BANK LTD(508534)
483 Galiveedu AP-11-050-007-006/100079
() 		0211050000NRG25150520240837447 15/05/2024 Ramadevi 0211050WL025337 Ramadevi 00415 SBIN0010103 1509 1509 Processed 18/05/2024 4124230677 MRS YEDDULA RAMADEVI STATE BANK OF INDIA(508548)
484 Galiveedu AP-11-050-007-006/100084
() 		0211050000NRG25150520240837450 15/05/2024 Gangulamma 0211050WL025337 Gangulamma 00415 SBIN0010103 1509 1509 Processed 18/05/2024 4124230839 GANGULAMMA RAGIRI ICICI BANK LTD(508534)
485 Galiveedu AP-11-050-007-006/100161
() 		0211050000NRG25150520240837451 15/05/2024 ramanamma 0211050WL025337 ramanamma 00415 SBIN0010103 1509 1509 Processed 18/05/2024 4124230523 MRS RAMANAMMA KUDUMULA STATE BANK OF INDIA(508548)
486 Galiveedu AP-11-050-007-006/100166
() 		0211050000NRG25150520240837452 15/05/2024 Pushpavathi 0211050WL025337 Pushpavathi 00415 SBIN0010103 1509 1509 Processed 18/05/2024 4124230438 MR KUDUMULA PUSPAVATHI STATE BANK OF INDIA(508548)
487 Galiveedu AP-11-050-009-008/010001
() 		0211050000NRG25150520240833712 15/05/2024 Anjanamma 0211050WL025190 Anjanamma 00415 SBIN0010103 1213 1213 Processed 18/05/2024 4124230838 Mrs ANJANAMMA PASUPULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
488 Galiveedu AP-11-050-009-008/010008
() 		0211050000NRG25150520240833713 15/05/2024 Nagasubhamma 0211050WL025190 Nagasubhamma 00415 SBIN0010103 1213 1213 Processed 18/05/2024 4124230591 BANDAPALLI NAGASUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
489 Galiveedu AP-11-050-009-008/010011
() 		0211050000NRG25150520240833714 15/05/2024 Kantamma 0211050WL025190 Kantamma 00415 SBIN0010103 1213 1213 Processed 18/05/2024 4124230615 MRS BANDI KANTHAMMA STATE BANK OF INDIA(508548)
490 Galiveedu AP-11-050-009-008/010036
() 		0211050000NRG25150520240833722 15/05/2024 Mastaan Valli 0211050WL025190 Mastaan Valli 00415 SBIN0010103 1213 1213 Processed 18/05/2024 4124231119 MR MASTHAN VALLI DARALA STATE BANK OF INDIA(508548)
491 Galiveedu AP-11-050-009-008/010036
() 		0211050000NRG25150520240833723 15/05/2024 Shakeela 0211050WL025190 Shakeela 00415 SBIN0010103 1213 1213 Processed 18/05/2024 4124230513 MRS SHAKEELA SHAIK STATE BANK OF INDIA(508548)
492 Galiveedu AP-11-050-009-008/010038
() 		0211050000NRG25150520240833725 15/05/2024 Sreeraamulu 0211050WL025190 Sreeraamulu 00415 SBIN0010103 1011 1011 Processed 18/05/2024 4124231024 KOLATAM SREERAMULU UNION BANK OF INDIA(508500)
493 Galiveedu AP-11-050-009-008/010055
() 		0211050000NRG25150520240833728 15/05/2024 Jayamma 0211050WL025190 Jayamma 00415 SBIN0010103 1213 1213 Processed 18/05/2024 4124230960 BOYANURI JAYAMMA UNION BANK OF INDIA(508500)
494 Galiveedu AP-11-050-009-008/010064
() 		0211050000NRG25150520240833732 15/05/2024 Raama Krishna 0211050WL025190 Raama Krishna 00415 SBIN0010103 1213 1213 Processed 18/05/2024 4124230616 MEESALA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
495 Galiveedu AP-11-050-009-008/010070
() 		0211050000NRG25150520240833737 15/05/2024 Venkatesu 0211050WL025190 Venkatesu 00415 SBIN0010103 1213 1213 Processed 18/05/2024 4124230841 VEMULA VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
496 Galiveedu AP-11-050-009-008/010075
() 		0211050000NRG25150520240833740 15/05/2024 Lakshmi Devi 0211050WL025190 Lakshmi Devi 00415 SBIN0010103 1213 1213 Processed 18/05/2024 4124230515 PAGIDIKALVA LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
497 Galiveedu AP-11-050-009-008/010109
() 		0211050000NRG25150520240833742 15/05/2024 Kalaavati 0211050WL025190 Kalaavati 00415 SBIN0010103 1011 1011 Processed 18/05/2024 4124230541 KALAVATHI G ICICI BANK LTD(508534)
498 Galiveedu AP-11-050-009-008/010143
() 		0211050000NRG25150520240833746 15/05/2024 Sivarani 0211050WL025190 Sivarani 00415 SBIN0010103 1213 1213 Processed 18/05/2024 4124230555 Mr SIVARANI YEMMANURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
499 Galiveedu AP-11-050-009-008/010229
() 		0211050000NRG25150520240833751 15/05/2024 Anjanamma 0211050WL025190 Anjanamma 00415 SBIN0010103 1213 1213 Processed 18/05/2024 4124230646 ANJANAMMA MEESALA ICICI BANK LTD(508534)
500 Galiveedu AP-11-050-009-008/010229
() 		0211050000NRG25150520240833752 15/05/2024 Sreenivaasulu 0211050WL025190 Sreenivaasulu 00415 SBIN0010103 1213 1213 Processed 18/05/2024 4124230647 MR SREENIVASULU MEESALA STATE BANK OF INDIA(508548)
501 Galiveedu AP-11-050-009-008/010245
() 		0211050000NRG25150520240833753 15/05/2024 sahida 0211050WL025190 sahida 00415 SBIN0010103 1213 1213 Processed 18/05/2024 4124230609 SHAIK SHAHIDA INDIA POST PAYMENTS BANK LIMITED(508528)
502 Galiveedu AP-11-050-009-008/010252
() 		0211050000NRG25150520240833756 15/05/2024 SUDHARSHAN 0211050WL025190 SUDHARSHAN 00415 SBIN0010103 1213 1213 Processed 18/05/2024 4124230456 MR NULIVEDU SUDARSAN STATE BANK OF INDIA(508548)
503 Galiveedu AP-11-050-009-008/010265
() 		0211050000NRG25150520240833759 15/05/2024 Suresh Babu 0211050WL025190 Suresh Babu 00415 SBIN0010103 1213 1213 Processed 18/05/2024 4124230525 SURESU KOMMADDI ICICI BANK LTD(508534)
504 Galiveedu AP-11-050-009-008/030007
() 		0211050000NRG25150520240833761 15/05/2024 Padmaavati 0211050WL025190 Padmaavati 00415 SBIN0010103 1213 1213 Processed 18/05/2024 4124230512 PANGA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
505 Galiveedu AP-11-050-009-008/030010
() 		0211050000NRG25150520240833763 15/05/2024 Gangulamma 0211050WL025190 Gangulamma 00415 SBIN0010103 1213 1213 Processed 18/05/2024 4124230514 MRS PANGA GANGULAMMA STATE BANK OF INDIA(508548)
506 Galiveedu AP-11-050-009-008/030024
() 		0211050000NRG25150520240833765 15/05/2024 rafi 0211050WL025190 rafi 00415 SBIN0010103 1213 1213 Processed 18/05/2024 4124230899 RAPHI SHEK ICICI BANK LTD(508534)
507 Galiveedu AP-11-050-009-008/030025
() 		0211050000NRG25150520240833766 15/05/2024 sreekanth 0211050WL025190 sreekanth 00415 SBIN0010103 1213 1213 Processed 18/05/2024 4124230649 PANGA SREEKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
508 Galiveedu AP-11-050-009-008/040002
() 		0211050000NRG25150520240833767 15/05/2024 Ramanamma 0211050WL025190 Ramanamma 00415 SBIN0010103 1011 1011 Processed 18/05/2024 4124230542 MRS RAMANAMMA GALIVEEDU STATE BANK OF INDIA(508548)
509 Galiveedu AP-11-050-009-008/040010
() 		0211050000NRG25150520240833770 15/05/2024 Lakshumamma 0211050WL025190 Lakshumamma 00415 SBIN0010103 1213 1213 Processed 18/05/2024 4124230895 VARLA LAKSHUMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
510 Galiveedu AP-11-050-009-008/040010
() 		0211050000NRG25150520240833769 15/05/2024 Ramayya 0211050WL025190 Ramayya 00415 SBIN0010103 1213 1213 Processed 18/05/2024 4124230519 VARLA RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
511 Galiveedu AP-11-050-009-008/040011
() 		0211050000NRG25150520240833772 15/05/2024 Chinnagangulamma 0211050WL025190 Chinnagangulamma 00415 SBIN0010103 1213 1213 Processed 18/05/2024 4124230957 CHINNIGANGULAMMA ICICI BANK LTD(508534)
512 Galiveedu AP-11-050-009-008/040011
() 		0211050000NRG25150520240833771 15/05/2024 Ramanamma 0211050WL025190 Ramanamma 00415 SBIN0010103 1011 1011 Processed 18/05/2024 4124230956 RAMANAMMA GAALIVEETI ICICI BANK LTD(508534)
513 Galiveedu AP-11-050-009-008/040012
() 		0211050000NRG25150520240833773 15/05/2024 Ramakrishna 0211050WL025190 Ramakrishna 00415 SBIN0010103 1213 1213 Processed 18/05/2024 4124230667 NOOLIVEEDU RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
514 Galiveedu AP-11-050-009-008/040017
() 		0211050000NRG25150520240833776 15/05/2024 krishanamma 0211050WL025190 krishanamma 00415 SBIN0010103 1213 1213 Processed 18/05/2024 4124230536 BALAPOGU KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
515 Galiveedu AP-11-050-009-008/040018
() 		0211050000NRG25150520240833777 15/05/2024 Krishnayya 0211050WL025190 Krishnayya 00415 SBIN0010103 1213 1213 Processed 18/05/2024 4124231011 MR ALAKANCHERUVU KRISHNAIAH STATE BANK OF INDIA(508548)
516 Galiveedu AP-11-050-009-008/040021
() 		0211050000NRG25150520240833778 15/05/2024 Venkatalskshumma 0211050WL025190 Venkatalskshumma 00415 SBIN0010103 1011 1011 Processed 18/05/2024 4124230537 POLI VENKATA LAKSHUMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
517 Galiveedu AP-11-050-009-008/040023
() 		0211050000NRG25150520240833780 15/05/2024 Ramalakshumma 0211050WL025190 Ramalakshumma 00415 SBIN0010103 1213 1213 Processed 18/05/2024 4124230540 RAMALAKSHUMMA BAALAPOOGU ICICI BANK LTD(508534)
518 Galiveedu AP-11-050-009-008/040024
() 		0211050000NRG25150520240835959 15/05/2024 Chinna Aademma 0211050WL025277 Chinna Aademma 00415 SBIN0010103 1904 1904 Processed 18/05/2024 4124230538 CHINNA AADEMMA BALAPOGU ICICI BANK LTD(508534)
519 Galiveedu AP-11-050-009-008/040026
() 		0211050000NRG25150520240833781 15/05/2024 Achamma 0211050WL025190 Achamma 00415 SBIN0010103 1213 1213 Processed 18/05/2024 4124230539 GALIVEEDU ACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
520 Galiveedu AP-11-050-009-008/040044
() 		0211050000NRG25150520240833783 15/05/2024 laksmidevi 0211050WL025190 laksmidevi 00415 SBIN0010103 1213 1213 Processed 18/05/2024 4124230900 Mrs LAKSHMIDEVI NOOLIVEEDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
521 Galiveedu AP-11-050-009-008/040052
() 		0211050000NRG25150520240833791 15/05/2024 parvathi 0211050WL025190 parvathi 00415 SBIN0010103 1011 1011 Processed 18/05/2024 4124231056 MRS ANKE PARVATHI STATE BANK OF INDIA(508548)
522 Galiveedu AP-11-050-009-008/040052
() 		0211050000NRG25150520240833790 15/05/2024 Pedda Anjeneyalu 0211050WL025190 Pedda Anjeneyalu 00415 SBIN0010103 1011 1011 Processed 18/05/2024 4124231057 ANKE ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
523 Galiveedu AP-11-050-009-008/050008
() 		0211050000NRG25150520240850257 15/05/2024 Eeswar Reddy 0211050WL025653 Eeswar Reddy 00415 SBIN0010103 1427 1427 Processed 18/05/2024 4124230608 Mr BALAM REDDY ESWAR REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
524 Galiveedu AP-11-050-009-008/050012
() 		0211050000NRG25150520240850259 15/05/2024 Dhanalashmi 0211050WL025653 Dhanalashmi 00415 SBIN0010103 1427 1427 Processed 18/05/2024 4124231076 MRS DHANALAKSHMI LANGULURI STATE BANK OF INDIA(508548)
525 Galiveedu AP-11-050-009-008/050012
() 		0211050000NRG25150520240850258 15/05/2024 Pullaiah 0211050WL025653 Pullaiah 00415 SBIN0010103 1427 1427 Processed 18/05/2024 4124230528 Mr PULLAIAH LANGULURI THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
526 Galiveedu AP-11-050-009-008/070011
() 		0211050000NRG25150520240850265 15/05/2024 Padmaavati 0211050WL025653 Padmaavati 00415 SBIN0010103 1427 1427 Processed 18/05/2024 4124231093 PADMAAVATI KASI ICICI BANK LTD(508534)
527 Galiveedu AP-11-050-009-008/070032
() 		0211050000NRG25150520240850267 15/05/2024 Naageswara 0211050WL025653 Naageswara 00415 SBIN0010103 1427 1427 Processed 18/05/2024 4124230476 NAGESWARA MADAKA IDBI BANK(607095)
528 Galiveedu AP-11-050-009-008/070038
() 		0211050000NRG25150520240850269 15/05/2024 Paapulamma 0211050WL025653 Paapulamma 00415 SBIN0010103 1427 1427 Processed 18/05/2024 4124230921 MRS PENUGONDA PAPULAMMA STATE BANK OF INDIA(508548)
529 Galiveedu AP-11-050-009-008/070043
() 		0211050000NRG25150520240850271 15/05/2024 Lakshmi Devi 0211050WL025653 Lakshmi Devi 00415 SBIN0010103 1427 1427 Processed 18/05/2024 4124230430 MRS SIBYLA LAKSHMI DEVI STATE BANK OF INDIA(508548)
530 Galiveedu AP-11-050-009-008/070050
() 		0211050000NRG25150520240850273 15/05/2024 Anjanamma 0211050WL025653 Anjanamma 00415 SBIN0010103 1427 1427 Processed 18/05/2024 4124231048 MRS PALLAPU ANJANAMMA STATE BANK OF INDIA(508548)
531 Galiveedu AP-11-050-009-008/070050
() 		0211050000NRG25150520240850272 15/05/2024 Ranayya 0211050WL025653 Ranayya 00415 SBIN0010103 1427 1427 Processed 18/05/2024 4124230836 MR PALLAPU RAMANAIAH STATE BANK OF INDIA(508548)
532 Galiveedu AP-11-050-009-008/070058
() 		0211050000NRG25150520240850276 15/05/2024 reddemma 0211050WL025653 reddemma 00415 SBIN0010103 856 856 Processed 18/05/2024 4124231137 MISS PALLAPU REDEMMA STATE BANK OF INDIA(508548)
533 Galiveedu AP-11-050-009-008/070068
() 		0211050000NRG25150520240850278 15/05/2024 Chinna Reddy 0211050WL025653 Chinna Reddy 00415 SBIN0010103 1427 1427 Processed 18/05/2024 4124231049 BANDI CHINNA REDDY UNION BANK OF INDIA(508500)
534 Galiveedu AP-11-050-009-008/070071
() 		0211050000NRG25150520240850280 15/05/2024 Sarojamma 0211050WL025653 Sarojamma 00415 SBIN0010103 1427 1427 Processed 18/05/2024 4124230857 MRS SAROJAMMA PASUPULA STATE BANK OF INDIA(508548)
535 Galiveedu AP-11-050-009-008/070080
() 		0211050000NRG25150520240850282 15/05/2024 Kumar Reddy 0211050WL025653 Kumar Reddy 00415 SBIN0010103 1141 1141 Processed 18/05/2024 4124231047 KUMAR REDDY B ICICI BANK LTD(508534)
536 Galiveedu AP-11-050-009-008/070101
() 		0211050000NRG25150520240850283 15/05/2024 sudhakar 0211050WL025653 sudhakar 00415 SBIN0010103 1427 1427 Processed 18/05/2024 4124231018 MR PALLA SUDHAKAR STATE BANK OF INDIA(508548)
537 Galiveedu AP-11-050-009-008/070101
() 		0211050000NRG25150520240850284 15/05/2024 sudhamani 0211050WL025653 sudhamani 00415 SBIN0010103 1141 1141 Processed 18/05/2024 4124231019 MRS PALLA SUDHAMANI STATE BANK OF INDIA(508548)
538 Galiveedu AP-11-050-009-008/070126
() 		0211050000NRG25150520240850285 15/05/2024 kumaramma 0211050WL025653 kumaramma 00415 SBIN0010103 1141 1141 Processed 18/05/2024 4124230423 Mr KUMARAMMA MITTAPALLY ANDHRA PRAGATHI GRAMEENA BANK(607121)
539 Galiveedu AP-11-050-009-008/080018
() 		0211050000NRG25150520240833965 15/05/2024 Timamma 0211050WL025195 Timamma 00415 SBIN0010103 1554 1554 Processed 18/05/2024 4124231098 MRS THIMMAMMA PASUPULA STATE BANK OF INDIA(508548)
540 Galiveedu AP-11-050-009-008/080020
() 		0211050000NRG25150520240833966 15/05/2024 Anasuyamma 0211050WL025195 Anasuyamma 00415 SBIN0010103 1554 1554 Processed 18/05/2024 4124231027 ANASUYAMMA TALUPNA ICICI BANK LTD(508534)
541 Galiveedu AP-11-050-009-008/080039
() 		0211050000NRG25150520240835931 15/05/2024 Venkatarami Reddy 0211050WL025270 Venkatarami Reddy 00415 SBIN0010103 1904 1904 Processed 18/05/2024 4124230848 VENKATARAMI REDDY ICICI BANK LTD(508534)
542 Galiveedu AP-11-050-009-008/080040
() 		0211050000NRG25150520240833971 15/05/2024 bhudevi 0211050WL025195 bhudevi 00415 SBIN0010103 1554 1554 Processed 18/05/2024 4124230884 KALVAPALLI BHUDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
543 Galiveedu AP-11-050-009-008/080041
() 		0211050000NRG25150520240833974 15/05/2024 iraGAMMA 0211050WL025195 iraGAMMA 00415 SBIN0010103 1554 1554 Processed 18/05/2024 4124231094 KALVAPALLI IRAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
544 Galiveedu AP-11-050-009-008/080041
() 		0211050000NRG25150520240833973 15/05/2024 sivareddy 0211050WL025195 sivareddy 00415 SBIN0010103 1554 1554 Processed 18/05/2024 4124230834 MR KALAVAPALLI SIVA REDDY STATE BANK OF INDIA(508548)
545 Galiveedu AP-11-050-009-008/080042
() 		0211050000NRG25150520240835932 15/05/2024 NAGESWARAMMA 0211050WL025270 NAGESWARAMMA 00415 SBIN0010103 1904 1904 Processed 18/05/2024 4124231028 PASUPULA NAGESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
546 Galiveedu AP-11-050-009-008/080043
() 		0211050000NRG25150520240833975 15/05/2024 ramanjula reddy 0211050WL025195 ramanjula reddy 00415 SBIN0010103 1554 1554 Processed 18/05/2024 4124230852 PASUPULA RAMANJUL REDDY UNION BANK OF INDIA(508500)
547 Galiveedu AP-11-050-009-008/080046
() 		0211050000NRG25150520240833978 15/05/2024 kalapana 0211050WL025195 kalapana 00415 SBIN0010103 1554 1554 Processed 18/05/2024 4124230472 KALVAPALLI KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
548 Galiveedu AP-11-050-009-008/080049
() 		0211050000NRG25150520240833979 15/05/2024 Anjaneulu Reddy 0211050WL025195 Anjaneulu Reddy 00415 SBIN0010103 1554 1554 Processed 18/05/2024 4124231114 MR ANJANEYULU REDDY PASUPULA STATE BANK OF INDIA(508548)
549 Galiveedu AP-11-050-009-008/100081
() 		0211050000NRG25150520240836318 15/05/2024 sumanjali 0211050WL025296 sumanjali 00415 SBIN0010103 1577 1577 Processed 18/05/2024 4124230499 MRS MOPURI SUMANJALI STATE BANK OF INDIA(508548)
550 Galiveedu AP-11-050-009-008/110062
() 		0211050000NRG25150520240850289 15/05/2024 P. Malleswarayya 0211050WL025653 P. Malleswarayya 00415 SBIN0010103 1141 1141 Processed 18/05/2024 4124231008 MALLESWARAIAH PULLAGURA ICICI BANK LTD(508534)
551 Galiveedu AP-11-050-009-008/120014
() 		0211050000NRG25150520240850291 15/05/2024 Ratnamma 0211050WL025653 Ratnamma 00415 SBIN0010103 1141 1141 Processed 18/05/2024 4124230970 RATNAMMA MANDE ICICI BANK LTD(508534)
552 Galiveedu AP-11-050-009-008/120038
() 		0211050000NRG25150520240850296 15/05/2024 Peera Sab 0211050WL025653 Peera Sab 00415 SBIN0010103 1141 1141 Processed 18/05/2024 4124230862 PEERA SAB SAYYAD ICICI BANK LTD(508534)
553 Galiveedu AP-11-050-009-008/120042
() 		0211050000NRG25150520240850300 15/05/2024 Pappooramma 0211050WL025653 Pappooramma 00415 SBIN0010103 1141 1141 Processed 18/05/2024 4124230858 PAPPURAMMA DAADI NENI ICICI BANK LTD(508534)
554 Galiveedu AP-11-050-009-008/120043
() 		0211050000NRG25150520240850301 15/05/2024 Ajeej Khan 0211050WL025653 Ajeej Khan 00415 SBIN0010103 1141 1141 Processed 18/05/2024 4124231085 Mr PATHAN AJISH KHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
555 Galiveedu AP-11-050-009-008/120047
() 		0211050000NRG25150520240850303 15/05/2024 Mastanaiah 0211050WL025653 Mastanaiah 00415 SBIN0010103 1141 1141 Processed 18/05/2024 4124230876 MR MASTHANAIAH DADHINENI STATE BANK OF INDIA(508548)
556 Galiveedu AP-11-050-009-008/120050
() 		0211050000NRG25150520240850305 15/05/2024 Naga Mallamma 0211050WL025653 Naga Mallamma 00415 SBIN0010103 1141 1141 Processed 18/05/2024 4124231025 NAGA MALLAMMA DADI NENI ICICI BANK LTD(508534)
557 Galiveedu AP-11-050-009-008/120056
() 		0211050000NRG25150520240850308 15/05/2024 Kaaja Peer 0211050WL025653 Kaaja Peer 00415 SBIN0010103 1141 1141 Processed 18/05/2024 4124231072 MR KHAJAPEER SHAIK STATE BANK OF INDIA(508548)
558 Galiveedu AP-11-050-009-008/120056
() 		0211050000NRG25150520240850309 15/05/2024 Pyaari 0211050WL025653 Pyaari 00415 SBIN0010103 1427 1427 Processed 18/05/2024 4124231073 PYAARI SHAIK ICICI BANK LTD(508534)
559 Galiveedu AP-11-050-009-008/120058
() 		0211050000NRG25150520240850311 15/05/2024 Jainabhi 0211050WL025653 Jainabhi 00415 SBIN0010103 1427 1427 Processed 18/05/2024 4124230996 Mrs JAINABEE PATAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
560 Galiveedu AP-11-050-009-008/120102
() 		0211050000NRG25150520240850313 15/05/2024 Shaipulla Kahan 0211050WL025653 Shaipulla Kahan 00415 SBIN0010103 1427 1427 Processed 18/05/2024 4124230498 MR PATHAN SAIFULLA KHAN STATE BANK OF INDIA(508548)
561 Galiveedu AP-11-050-009-008/120102
() 		0211050000NRG25150520240850312 15/05/2024 Yasmi 0211050WL025653 Yasmi 00415 SBIN0010103 1427 1427 Processed 18/05/2024 4124231009 MRS YASMIN PATAN STATE BANK OF INDIA(508548)
562 Galiveedu AP-11-050-009-008/120108
() 		0211050000NRG25150520240850315 15/05/2024 Pedda Ramanaiah 0211050WL025653 Pedda Ramanaiah 00415 SBIN0010103 1427 1427 Processed 18/05/2024 4124230974 Mr MANDALA RAMANAIAH THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
563 Galiveedu AP-11-050-009-008/120108
() 		0211050000NRG25150520240850316 15/05/2024 Punyavathi 0211050WL025653 Punyavathi 00415 SBIN0010103 1427 1427 Processed 18/05/2024 4124230976 MRS PUNYAVATHI MANDLA LTI STATE BANK OF INDIA(508548)
564 Galiveedu AP-11-050-009-008/120117
() 		0211050000NRG25150520240850319 15/05/2024 ramanjulamma 0211050WL025653 ramanjulamma 00415 SBIN0010103 1141 1141 Processed 18/05/2024 4124230471 MANDALA RAMANJULAMMA STATE BANK OF INDIA(508548)
565 Galiveedu AP-11-050-009-008/120124
() 		0211050000NRG25150520240850320 15/05/2024 Suryabi 0211050WL025653 Suryabi 00415 SBIN0010103 1141 1141 Processed 18/05/2024 4124230889 MRS SHIAK SURYABEE STATE BANK OF INDIA(508548)
566 Galiveedu AP-11-050-009-008/120131
() 		0211050000NRG25150520240835956 15/05/2024 Gngadharamma 0211050WL025274 Gngadharamma 00415 SBIN0010103 1088 1088 Processed 18/05/2024 4124231122 MRS ANKE GANGADHARAMMA STATE BANK OF INDIA(508548)
567 Galiveedu AP-11-050-009-008/120142
() 		0211050000NRG25150520240850325 15/05/2024 S. Musthafa 0211050WL025653 S. Musthafa 00415 SBIN0010103 1141 1141 Processed 18/05/2024 4124230395 MR SHAIK MUSTHAFA STATE BANK OF INDIA(508548)
568 Galiveedu AP-11-050-009-008/120164
() 		0211050000NRG25150520240850328 15/05/2024 nagewaramma 0211050WL025653 nagewaramma 00415 SBIN0010103 1427 1427 Processed 18/05/2024 4124230972 MRS PASUPULA NAGESWARAMMA STATE BANK OF INDIA(508548)
569 Galiveedu AP-11-050-009-008/120169
() 		0211050000NRG25150520240850330 15/05/2024 ASWANI 0211050WL025653 ASWANI 00415 SBIN0010103 1427 1427 Processed 18/05/2024 4124230411 DADINENI ASWANI UNION BANK OF INDIA(508500)
570 Galiveedu AP-11-050-009-008/600002
() 		0211050000NRG25150520240850333 15/05/2024 S. Lakshmidevi 0211050WL025653 S. Lakshmidevi 00415 SBIN0010103 1427 1427 Processed 18/05/2024 4124231116 MRS SIBYALA LAKSHMI DEVI STATE BANK OF INDIA(508548)
571 Galiveedu AP-11-050-009-008/600002
() 		0211050000NRG25150520240850332 15/05/2024 S. Ram Prasad 0211050WL025653 S. Ram Prasad 00415 SBIN0010103 1427 1427 Processed 18/05/2024 4124231115 MR SIBYALA RAMPRASAD STATE BANK OF INDIA(508548)
572 Galiveedu AP-11-050-009-008/600022
() 		0211050000NRG25150520240850335 15/05/2024 D. Sai Kumar 0211050WL025653 D. Sai Kumar 00415 SBIN0010103 1427 1427 Processed 18/05/2024 4124230549 MR DADINENI SAI KUMAR STATE BANK OF INDIA(508548)
573 Galiveedu AP-11-050-009-008/600025
() 		0211050000NRG25150520240850336 15/05/2024 S. Rahamathulla 0211050WL025653 S. Rahamathulla 00415 SBIN0010103 1427 1427 Processed 18/05/2024 4124231121 Mr RAHAMATHULLA SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
574 Galiveedu AP-11-050-009-008/600031
() 		0211050000NRG25150520240850337 15/05/2024 B. Siva Reddy 0211050WL025653 B. Siva Reddy 00415 SBIN0010103 1427 1427 Processed 18/05/2024 4124230389 MR BANDI SIVA REDDY STATE BANK OF INDIA(508548)
575 Galiveedu AP-11-050-014-012/260026
() 		0211050000NRG25150520240855219 15/05/2024 Venkatasubbulu 0211050WL025757 Venkatasubbulu 00415 SBIN0010103 1418 1418 Processed 18/05/2024 4124230842 MRS VENKATA SUBBULU BANDI STATE BANK OF INDIA(508548)
576 Galiveedu AP-11-050-014-012/260028
() 		0211050000NRG25150520240855220 15/05/2024 Sugunamma 0211050WL025757 Sugunamma 00415 SBIN0010103 1418 1418 Processed 18/05/2024 4124230673 SUGUNAMMA YALLAMARAJU ICICI BANK LTD(508534)
577 Galiveedu AP-11-050-014-012/260029
() 		0211050000NRG25150520240855221 15/05/2024 ramanamma 0211050WL025757 ramanamma 00415 SBIN0010103 1418 1418 Processed 18/05/2024 4124230940 MRS RAVANAMMA KOTTAKOTA STATE BANK OF INDIA(508548)
578 Galiveedu AP-11-050-014-012/260031
() 		0211050000NRG25150520240855222 15/05/2024 Narayanamma 0211050WL025757 Narayanamma 00415 SBIN0010103 1238 1238 Processed 18/05/2024 4124230938 MRS YALLAMRAJU NARAYANAMMA STATE BANK OF INDIA(508548)
579 Galiveedu AP-11-050-014-012/260041
() 		0211050000NRG25150520240855224 15/05/2024 Eswaramma 0211050WL025757 Eswaramma 00415 SBIN0010103 1418 1418 Processed 18/05/2024 4124230850 MRS ESWARAMMA VELLIGINDLA STATE BANK OF INDIA(508548)
580 Galiveedu AP-11-050-014-012/260045
() 		0211050000NRG25150520240855225 15/05/2024 Chengamma 0211050WL025757 Chengamma 00415 SBIN0010103 1418 1418 Processed 18/05/2024 4124230511 CHANGAMMA P ICICI BANK LTD(508534)
581 Galiveedu AP-11-050-014-012/260046
() 		0211050000NRG25150520240855226 15/05/2024 Saraswathamma 0211050WL025757 Saraswathamma 00415 SBIN0010103 1418 1418 Processed 18/05/2024 4124230674 MRS TEJARLA SARASWATHI STATE BANK OF INDIA(508548)
582 Galiveedu AP-11-050-014-012/260048
() 		0211050000NRG25150520240855228 15/05/2024 Eswaramma 0211050WL025757 Eswaramma 00415 SBIN0010103 1418 1418 Processed 18/05/2024 4124230534 MRS ESWARAMMA THEJERLA STATE BANK OF INDIA(508548)
583 Galiveedu AP-11-050-014-012/270003
() 		0211050000NRG25150520240855230 15/05/2024 Gousiya 0211050WL025757 Gousiya 00415 SBIN0010103 1238 1238 Processed 18/05/2024 4124230517 MRS GOSHIYA SHAIK STATE BANK OF INDIA(508548)
584 Galiveedu AP-11-050-014-012/270057
() 		0211050000NRG25150520240855232 15/05/2024 rizwana 0211050WL025757 rizwana 00415 SBIN0010103 1238 1238 Processed 18/05/2024 4124230854 MRS SHAIK RIZWANA STATE BANK OF INDIA(508548)
585 Galiveedu AP-11-050-014-012/270058
() 		0211050000NRG25150520240855233 15/05/2024 shahida 0211050WL025757 shahida 00415 SBIN0010103 1238 1238 Processed 18/05/2024 4124230634 MRS SHAIK SHAHIDA STATE BANK OF INDIA(508548)
586 Galiveedu AP-11-050-014-012/270065
() 		0211050000NRG25150520240855235 15/05/2024 Haseena 0211050WL025757 Haseena 00415 SBIN0010103 1238 1238 Processed 18/05/2024 4124230410 MRS HASEENA SHAIK STATE BANK OF INDIA(508548)
587 Galiveedu AP-11-050-014-012/270096
() 		0211050000NRG25150520240855237 15/05/2024 S. Khadira 0211050WL025757 S. Khadira 00415 SBIN0010103 1238 1238 Processed 18/05/2024 4124231135 Mrs KHADIRA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
588 Galiveedu AP-11-050-014-012/330018
() 		0211050000NRG25150520240840652 15/05/2024 Pathima 0211050WL025417 Pathima 00415 SBIN0010103 1425 1425 Processed 18/05/2024 4124231034 MRS PATIMA BEE PATNAM STATE BANK OF INDIA(508548)
589 Galiveedu AP-11-050-014-012/330019
() 		0211050000NRG25150520240840653 15/05/2024 Krishna Reddy 0211050WL025417 Krishna Reddy 00415 SBIN0010103 1425 1425 Processed 18/05/2024 4124230664 KRISHNA REDDY ICICI BANK LTD(508534)
590 Galiveedu AP-11-050-014-012/330019
() 		0211050000NRG25150520240840654 15/05/2024 Lakshmi Devi 0211050WL025417 Lakshmi Devi 00415 SBIN0010103 1425 1425 Processed 18/05/2024 4124230670 LAKSHMI DEVI MUDIREDDY ICICI BANK LTD(508534)
591 Galiveedu AP-11-050-014-012/330020
() 		0211050000NRG25150520240840656 15/05/2024 Devi 0211050WL025417 Devi 00415 SBIN0010103 1425 1425 Processed 18/05/2024 4124230669 Mrs MIDDIREDDY DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
592 Galiveedu AP-11-050-014-012/330021
() 		0211050000NRG25150520240840657 15/05/2024 Peeramma 0211050WL025417 Peeramma 00415 SBIN0010103 1425 1425 Processed 18/05/2024 4124230592 PEERAMMA PATNAM ICICI BANK LTD(508534)
593 Galiveedu AP-11-050-014-012/330025
() 		0211050000NRG25150520240840659 15/05/2024 Rijwana 0211050WL025417 Rijwana 00415 SBIN0010103 1188 1188 Processed 18/05/2024 4124230626 RIJWANA G ICICI BANK LTD(508534)
594 Galiveedu AP-11-050-014-012/330026
() 		0211050000NRG25150520240840660 15/05/2024 Peeram Bi 0211050WL025417 Peeram Bi 00415 SBIN0010103 1425 1425 Processed 18/05/2024 4124230913 MRS PEERAM BEE PATNAM STATE BANK OF INDIA(508548)
595 Galiveedu AP-11-050-014-012/330031
() 		0211050000NRG25150520240840661 15/05/2024 Saleema 0211050WL025417 Saleema 00415 SBIN0010103 1425 1425 Processed 18/05/2024 4124230870 SALEEMA ICICI BANK LTD(508534)
596 Galiveedu AP-11-050-014-012/330039
() 		0211050000NRG25150520240840665 15/05/2024 kousalya 0211050WL025417 kousalya 00415 SBIN0010103 1425 1425 Processed 18/05/2024 4124230941 MRS MUDIREDDY KOUSALYA STATE BANK OF INDIA(508548)
597 Galiveedu AP-11-050-014-012/330039
() 		0211050000NRG25150520240840664 15/05/2024 Kumar Reddy 0211050WL025417 Kumar Reddy 00415 SBIN0010103 1425 1425 Processed 18/05/2024 4124230503 MUDIREDDY KUMAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
598 Galiveedu AP-11-050-014-012/330042
() 		0211050000NRG25150520240840670 15/05/2024 Venkatareddemma 0211050WL025417 Venkatareddemma 00415 SBIN0010103 1425 1425 Processed 18/05/2024 4124230686 VENKATAREDDEMA B ICICI BANK LTD(508534)
599 Galiveedu AP-11-050-014-012/330043
() 		0211050000NRG25150520240840672 15/05/2024 Nirmala 0211050WL025417 Nirmala 00415 SBIN0010103 1245 1245 Processed 18/05/2024 4124231127 MRS GURRAM NIRMALAMMA STATE BANK OF INDIA(508548)
600 Galiveedu AP-11-050-014-012/330044
() 		0211050000NRG25150520240840673 15/05/2024 Rasulbi 0211050WL025417 Rasulbi 00415 SBIN0010103 1425 1425 Processed 18/05/2024 4124230665 MRS RASOOL BEE VEMPALLI STATE BANK OF INDIA(508548)
601 Galiveedu AP-11-050-014-012/330047
() 		0211050000NRG25150520240840676 15/05/2024 Husensab 0211050WL025417 Husensab 00415 SBIN0010103 1425 1425 Processed 18/05/2024 4124230632 USENSAB G ICICI BANK LTD(508534)
602 Galiveedu AP-11-050-014-012/330049
() 		0211050000NRG25150520240840677 15/05/2024 Imamsab 0211050WL025417 Imamsab 00415 SBIN0010103 1425 1425 Processed 18/05/2024 4124230418 GURRAMKONDA IMAM SAB INDIA POST PAYMENTS BANK LIMITED(508528)
603 Galiveedu AP-11-050-014-012/330056
() 		0211050000NRG25150520240840678 15/05/2024 Shobarani 0211050WL025417 Shobarani 00415 SBIN0010103 1425 1425 Processed 18/05/2024 4124230939 Mrs KOTAPATI SHOBHA RANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
604 Galiveedu AP-11-050-014-012/330056
() 		0211050000NRG25150520240840679 15/05/2024 Venkatramireddy 0211050WL025417 Venkatramireddy 00415 SBIN0010103 1425 1425 Processed 18/05/2024 4124230552 KOTAPATI VENKATRAMIREDDY UNION BANK OF INDIA(508500)
605 Galiveedu AP-11-050-014-012/330059
() 		0211050000NRG25150520240840680 15/05/2024 Babaiah 0211050WL025417 Babaiah 00415 SBIN0010103 1425 1425 Processed 18/05/2024 4124230636 Mr PATNAM BAVAIAH THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
606 Galiveedu AP-11-050-014-012/330059
() 		0211050000NRG25150520240840681 15/05/2024 Imambi 0211050WL025417 Imambi 00415 SBIN0010103 1425 1425 Processed 18/05/2024 4124230625 MRS PATNAM IMAMBI STATE BANK OF INDIA(508548)
607 Galiveedu AP-11-050-014-012/330066
() 		0211050000NRG25150520240840682 15/05/2024 Keshava Reddy 0211050WL025417 Keshava Reddy 00415 SBIN0010103 1425 1425 Processed 18/05/2024 4124230943 MR BARRE KESHAVA REDDY STATE BANK OF INDIA(508548)
608 Galiveedu AP-11-050-014-012/330066
() 		0211050000NRG25150520240840683 15/05/2024 Nirmala 0211050WL025417 Nirmala 00415 SBIN0010103 1425 1425 Processed 18/05/2024 4124230942 MRS BARRE NIRMALA STATE BANK OF INDIA(508548)
609 Galiveedu AP-11-050-014-012/330071
() 		0211050000NRG25150520240840686 15/05/2024 Venkataramanareddy 0211050WL025417 Venkataramanareddy 00415 SBIN0010103 1425 1425 Processed 18/05/2024 4124231014 Mr MUDIREDDY VENKATA RAMANA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
610 Galiveedu AP-11-050-014-012/330072
() 		0211050000NRG25150520240840687 15/05/2024 Peeramma 0211050WL025417 Peeramma 00415 SBIN0010103 1188 1188 Processed 18/05/2024 4124231053 Mr PEERAM BEE PATNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
611 Galiveedu AP-11-050-014-012/330073
() 		0211050000NRG25150520240840688 15/05/2024 Brahmananda Reddy 0211050WL025417 Brahmananda Reddy 00415 SBIN0010103 1245 1245 Processed 18/05/2024 4124230936 MR BRAHMANANDA REDDY GURRAM STATE BANK OF INDIA(508548)
612 Galiveedu AP-11-050-014-012/330074
() 		0211050000NRG25150520240840690 15/05/2024 Venkata Ramana Reddy 0211050WL025417 Venkata Ramana Reddy 00415 SBIN0010103 1425 1425 Processed 18/05/2024 4124230506 MR VENKATRAMANA REDDY BARRE STATE BANK OF INDIA(508548)
613 Galiveedu AP-11-050-014-012/330077
() 		0211050000NRG25150520240840692 15/05/2024 Bavaiah 0211050WL025417 Bavaiah 00415 SBIN0010103 1425 1425 Processed 18/05/2024 4124230504 BAVAIAH P ICICI BANK LTD(508534)
614 Galiveedu AP-11-050-014-012/330084
() 		0211050000NRG25150520240840695 15/05/2024 Imamsab 0211050WL025417 Imamsab 00415 SBIN0010103 1425 1425 Processed 18/05/2024 4124231069 Mr IMAM SAB PAGIDIPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
615 Galiveedu AP-11-050-014-012/330086
() 		0211050000NRG25150520240840696 15/05/2024 Munni 0211050WL025417 Munni 00415 SBIN0010103 1188 1188 Processed 18/05/2024 4124230637 MRS MUNNI KAMPAMALLA STATE BANK OF INDIA(508548)
616 Galiveedu AP-11-050-014-012/330087
() 		0211050000NRG25150520240848551 15/05/2024 Sidda Reddy 0211050WL025596 Sidda Reddy 00415 SBIN0010103 1046 1046 Processed 18/05/2024 4124230937 SIDDA REDDY BARRE ICICI BANK LTD(508534)
617 Galiveedu AP-11-050-014-012/330091
() 		0211050000NRG25150520240840698 15/05/2024 P. Lal Mahammed 0211050WL025417 P. Lal Mahammed 00415 SBIN0010103 1245 1245 Processed 18/05/2024 4124230372 MR PAGIDIPALLI LAL MAHAMMAD STATE BANK OF INDIA(508548)
618 Galiveedu AP-11-050-014-012/330092
() 		0211050000NRG25150520240840699 15/05/2024 Lalbi 0211050WL025417 Lalbi 00415 SBIN0010103 1425 1425 Processed 18/05/2024 4124230624 LALBI P ICICI BANK LTD(508534)
619 Galiveedu AP-11-050-014-012/330093
() 		0211050000NRG25150520240840700 15/05/2024 Rajabi 0211050WL025417 Rajabi 00415 SBIN0010103 1425 1425 Processed 18/05/2024 4124230627 MRS KOTHAKOTA RAJABI STATE BANK OF INDIA(508548)
620 Galiveedu AP-11-050-014-012/330095
() 		0211050000NRG25150520240840702 15/05/2024 Husenbi 0211050WL025417 Husenbi 00415 SBIN0010103 1425 1425 Processed 18/05/2024 4124230628 USENBI K ICICI BANK LTD(508534)
621 Galiveedu AP-11-050-014-012/330095
() 		0211050000NRG25150520240840701 15/05/2024 Subahaan 0211050WL025417 Subahaan 00415 SBIN0010103 1425 1425 Processed 18/05/2024 4124230623 MR SUBHAHAN KOTHAKOTA STATE BANK OF INDIA(508548)
622 Galiveedu AP-11-050-014-012/330098
() 		0211050000NRG25150520240840703 15/05/2024 Narayana Reddy 0211050WL025417 Narayana Reddy 00415 SBIN0010103 1425 1425 Processed 18/05/2024 4124230977 NARAYANA REDDY BONDHALAKUNTA KARNATAKA BANK LTD(607270)
623 Galiveedu AP-11-050-014-012/330098
() 		0211050000NRG25150520240840704 15/05/2024 Rama Devi 0211050WL025417 Rama Devi 00415 SBIN0010103 1425 1425 Processed 18/05/2024 4124231071 Mrs BONDHALAKUNTA DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
624 Galiveedu AP-11-050-014-012/330103
() 		0211050000NRG25150520240840705 15/05/2024 G. Uma Devi 0211050WL025417 G. Uma Devi 00415 SBIN0010103 1245 1245 Processed 18/05/2024 4124230462 MRS GURRAM UMADEVI STATE BANK OF INDIA(508548)
625 Galiveedu AP-11-050-014-012/330103
() 		0211050000NRG25150520240840706 15/05/2024 Narayanareddy 0211050WL025417 Narayanareddy 00415 SBIN0010103 1245 1245 Processed 18/05/2024 4124230461 MR GURRAM NARAYANA REDDY STATE BANK OF INDIA(508548)
626 Galiveedu AP-11-050-014-012/330105
() 		0211050000NRG25150520240848554 15/05/2024 Peerambi 0211050WL025596 Peerambi 00415 SBIN0010103 718 718 Processed 18/05/2024 4124230594 MRS GUNDLURI PEERAMMA STATE BANK OF INDIA(508548)
627 Galiveedu AP-11-050-014-012/330107
() 		0211050000NRG25150520240840707 15/05/2024 Phakurunnisha 0211050WL025417 Phakurunnisha 00415 SBIN0010103 1425 1425 Processed 18/05/2024 4124230915 PHAKURUNNISHA ICICI BANK LTD(508534)
628 Galiveedu AP-11-050-014-012/330112
() 		0211050000NRG25150520240840709 15/05/2024 thasleem 0211050WL025417 thasleem 00415 SBIN0010103 1188 1188 Processed 18/05/2024 4124230631 MRS PAGIDIPALLI THASLEEM STATE BANK OF INDIA(508548)
629 Galiveedu AP-11-050-014-012/330113
() 		0211050000NRG25150520240840710 15/05/2024 Imambi 0211050WL025417 Imambi 00415 SBIN0010103 1188 1188 Processed 18/05/2024 4124230640 IMAMBI PAGIDIPALLI ICICI BANK LTD(508534)
630 Galiveedu AP-11-050-014-012/330117
() 		0211050000NRG25150520240840711 15/05/2024 Baabaasaab 0211050WL025417 Baabaasaab 00415 SBIN0010103 1425 1425 Processed 18/05/2024 4124230687 MR PALAGIRI CHINNA BABA SAB STATE BANK OF INDIA(508548)
631 Galiveedu AP-11-050-014-012/330119
() 		0211050000NRG25150520240840712 15/05/2024 Piram Bi 0211050WL025417 Piram Bi 00415 SBIN0010103 1425 1425 Processed 18/05/2024 4124231101 Mrs GURRAM KONDA PEERAN BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
632 Galiveedu AP-11-050-014-012/330123
() 		0211050000NRG25150520240840715 15/05/2024 Bhaskar Reddy 0211050WL025417 Bhaskar Reddy 00415 SBIN0010103 1425 1425 Processed 18/05/2024 4124230668 MR BHASKAR REDDY MUDIREDDY STATE BANK OF INDIA(508548)
633 Galiveedu AP-11-050-014-012/330125
() 		0211050000NRG25150520240840717 15/05/2024 Imam Basha 0211050WL025417 Imam Basha 00415 SBIN0010103 1425 1425 Processed 18/05/2024 4124230630 KOTHAKOTA IMAM BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
634 Galiveedu AP-11-050-014-012/330126
() 		0211050000NRG25150520240840718 15/05/2024 Jaheera 0211050WL025417 Jaheera 00415 SBIN0010103 1425 1425 Processed 18/05/2024 4124230638 MRS JAHEER PAGIDIPALLI STATE BANK OF INDIA(508548)
635 Galiveedu AP-11-050-014-012/330138
() 		0211050000NRG25150520240840720 15/05/2024 Saleema 0211050WL025417 Saleema 00415 SBIN0010103 1425 1425 Processed 18/05/2024 4124230971 MISS SALIMA PATAN STATE BANK OF INDIA(508548)
636 Galiveedu AP-11-050-014-012/330142
() 		0211050000NRG25150520240840721 15/05/2024 Nazeer Basha 0211050WL025417 Nazeer Basha 00415 SBIN0010103 1425 1425 Processed 18/05/2024 4124230371 KOTHA KOTA NAZEER BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
637 Galiveedu AP-11-050-014-012/330164
() 		0211050000NRG25150520240840722 15/05/2024 Reshma 0211050WL025417 Reshma 00415 SBIN0010103 1188 1188 Processed 18/05/2024 4124230595 MRS PAGIDI PALLI RESHMA STATE BANK OF INDIA(508548)
638 Galiveedu AP-11-050-014-012/330169
() 		0211050000NRG25150520240840723 15/05/2024 chanbasha 0211050WL025417 chanbasha 00415 SBIN0010103 1425 1425 Processed 18/05/2024 4124230551 MR CHANDBASHA PAGIDIPALLI STATE BANK OF INDIA(508548)
639 Galiveedu AP-11-050-014-012/330173
() 		0211050000NRG25150520240840724 15/05/2024 madavi 0211050WL025417 madavi 00415 SBIN0010103 1188 1188 Processed 18/05/2024 4124230890 Mrs POTTLI MADHAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
640 Galiveedu AP-11-050-014-012/330178
() 		0211050000NRG25150520240840726 15/05/2024 S. moulali 0211050WL025417 S. moulali 00415 SBIN0010103 1188 1188 Processed 18/05/2024 4124231117 MR MOULALI GURRAMKONDA STATE BANK OF INDIA(508548)
641 Galiveedu AP-11-050-014-012/330179
() 		0211050000NRG25150520240840727 15/05/2024 imambasha 0211050WL025417 imambasha 00415 SBIN0010103 1188 1188 Processed 18/05/2024 4124230947 MR GANDLURI EMAM BASHA STATE BANK OF INDIA(508548)
642 Galiveedu AP-11-050-014-012/330179
() 		0211050000NRG25150520240840728 15/05/2024 sameena 0211050WL025417 sameena 00415 SBIN0010103 1425 1425 Processed 18/05/2024 4124230992 MRS GUNDLURI SAMEENA STATE BANK OF INDIA(508548)
643 Galiveedu AP-11-050-014-012/330182
() 		0211050000NRG25150520240840729 15/05/2024 Hyder bee 0211050WL025417 Hyder bee 00415 SBIN0010103 1425 1425 Processed 18/05/2024 4124231035 PAGIDIPALLI HYDER BEE INDIA POST PAYMENTS BANK LIMITED(508528)
644 Galiveedu AP-11-050-014-012/330186
() 		0211050000NRG25150520240840731 15/05/2024 afrin 0211050WL025417 afrin 00415 SBIN0010103 1425 1425 Processed 18/05/2024 4124230682 MRS AFREEN PATNAM STATE BANK OF INDIA(508548)
645 Galiveedu AP-11-050-014-012/330189
() 		0211050000NRG25150520240840732 15/05/2024 raziya 0211050WL025417 raziya 00415 SBIN0010103 1425 1425 Processed 18/05/2024 4124230914 MRS RAJIYA PAGIDIPALLI STATE BANK OF INDIA(508548)
646 Galiveedu AP-11-050-014-012/330196
() 		0211050000NRG25150520240840733 15/05/2024 shahida 0211050WL025417 shahida 00415 SBIN0010103 1425 1425 Processed 18/05/2024 4124230676 MRS PATNAM SAHIDABI STATE BANK OF INDIA(508548)
647 Galiveedu AP-11-050-014-012/330199
() 		0211050000NRG25150520240840734 15/05/2024 patima 0211050WL025417 patima 00415 SBIN0010103 1425 1425 Processed 18/05/2024 4124230681 MRS FATHIMA PAGIDIPALLI STATE BANK OF INDIA(508548)
648 Galiveedu AP-11-050-014-012/330200
() 		0211050000NRG25150520240848556 15/05/2024 Sattar 0211050WL025596 Sattar 00415 SBIN0010103 718 718 Processed 18/05/2024 4124230641 MR SHAIK SATTHAR STATE BANK OF INDIA(508548)
649 Galiveedu AP-11-050-014-012/330200
() 		0211050000NRG25150520240848555 15/05/2024 Tahaseena 0211050WL025596 Tahaseena 00415 SBIN0010103 957 957 Processed 18/05/2024 4124230840 MRS SHAIK TAHASEEN STATE BANK OF INDIA(508548)
650 Galiveedu AP-11-050-014-012/330206
() 		0211050000NRG25150520240840736 15/05/2024 shameem 0211050WL025417 shameem 00415 SBIN0010103 1425 1425 Processed 18/05/2024 4124231010 MRS SHAMEEM GURRAMKONDA STATE BANK OF INDIA(508548)
651 Galiveedu AP-11-050-014-012/330209
() 		0211050000NRG25150520240840737 15/05/2024 nazma 0211050WL025417 nazma 00415 SBIN0010103 1425 1425 Processed 18/05/2024 4124231036 GANDLURI NAZMA INDIA POST PAYMENTS BANK LIMITED(508528)
652 Galiveedu AP-11-050-014-012/330214
() 		0211050000NRG25150520240848557 15/05/2024 reshma 0211050WL025596 reshma 00415 SBIN0010103 718 718 Processed 18/05/2024 4124231040 MR PALAGIRI RESHMA STATE BANK OF INDIA(508548)
653 Galiveedu AP-11-050-014-012/330215
() 		0211050000NRG25150520240840740 15/05/2024 mahammad jaani 0211050WL025417 mahammad jaani 00415 SBIN0010103 1425 1425 Processed 18/05/2024 4124230916 Mr MAHAMMAD JANI GANDULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
654 Galiveedu AP-11-050-014-012/330222
() 		0211050000NRG25150520240840741 15/05/2024 Shakir Basha 0211050WL025417 Shakir Basha 00415 SBIN0010103 830 830 Processed 18/05/2024 4124231136 PAKIDI PALLI SHAKIR BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
655 Galiveedu AP-11-050-014-012/360010
() 		0211050000NRG25150520240859106 15/05/2024 Parvathamma 0211050WL025847 Parvathamma 00415 SBIN0010103 1022 1022 Processed 18/05/2024 4124230370 THATIPARTHI PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
656 Galiveedu AP-11-050-014-012/360010
() 		0211050000NRG25150520240859105 15/05/2024 Reddeppa 0211050WL025847 Reddeppa 00415 SBIN0010103 1022 1022 Processed 18/05/2024 4124231123 THATIPARTHI REDDEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
657 Galiveedu AP-11-050-014-012/360013
() 		0211050000NRG25150520240859107 15/05/2024 Venkatramana 0211050WL025847 Venkatramana 00415 SBIN0010103 1202 1202 Processed 18/05/2024 4124230984 VENKATRAMANA REPANA ICICI BANK LTD(508534)
658 Galiveedu AP-11-050-014-012/360023
() 		0211050000NRG25150520240859110 15/05/2024 Tulasamma 0211050WL025847 Tulasamma 00415 SBIN0010103 851 851 Processed 18/05/2024 4124231131 DERANGULA THULASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
659 Galiveedu AP-11-050-014-012/360025
() 		0211050000NRG25150520240859114 15/05/2024 Nagulu 0211050WL025847 Nagulu 00415 SBIN0010103 851 851 Processed 18/05/2024 4124230874 NAGULU ICICI BANK LTD(508534)
660 Galiveedu AP-11-050-014-012/360027
() 		0211050000NRG25150520240859115 15/05/2024 Venkatramana 0211050WL025847 Venkatramana 00415 SBIN0010103 851 851 Processed 18/05/2024 4124230618 YAMALA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
661 Galiveedu AP-11-050-014-012/360038
() 		0211050000NRG25150520240859119 15/05/2024 Peddareddeppa 0211050WL025847 Peddareddeppa 00415 SBIN0010103 1022 1022 Processed 18/05/2024 4124230554 MR PEDDA REDDEPPA PALLAPU STATE BANK OF INDIA(508548)
662 Galiveedu AP-11-050-014-012/360046
() 		0211050000NRG25150520240859121 15/05/2024 Utthamma 0211050WL025847 Utthamma 00415 SBIN0010103 851 851 Processed 18/05/2024 4124230543 YARAGOLLA UTTAMMA UNION BANK OF INDIA(508500)
663 Galiveedu AP-11-050-014-012/360049
() 		0211050000NRG25150520240859122 15/05/2024 Chandramma 0211050WL025847 Chandramma 00415 SBIN0010103 851 851 Processed 18/05/2024 4124230845 MRS CHANDRAMMA AVULAKUNTA STATE BANK OF INDIA(508548)
664 Galiveedu AP-11-050-014-012/360065
() 		0211050000NRG25150520240859123 15/05/2024 Ramanamma 0211050WL025847 Ramanamma 00415 SBIN0010103 1022 1022 Processed 18/05/2024 4124231058 PALLAPU RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
665 Galiveedu AP-11-050-014-012/360066
() 		0211050000NRG25150520240859124 15/05/2024 Venkatasubbamma 0211050WL025847 Venkatasubbamma 00415 SBIN0010103 1001 1001 Processed 18/05/2024 4124230550 MRS VENKATA SUBBAMMA AVULAKUNTA STATE BANK OF INDIA(508548)
666 Galiveedu AP-11-050-014-012/360073
() 		0211050000NRG25150520240859125 15/05/2024 Ramanamma 0211050WL025847 Ramanamma 00415 SBIN0010103 1202 1202 Processed 18/05/2024 4124231086 MRS AVULAKUNTA RAVANAMMA STATE BANK OF INDIA(508548)
667 Galiveedu AP-11-050-014-012/360080
() 		0211050000NRG25150520240859126 15/05/2024 Suseela 0211050WL025847 Suseela 00415 SBIN0010103 1202 1202 Processed 18/05/2024 4124231032 MRS AVULAKUNTA SUSEELA STATE BANK OF INDIA(508548)
668 Galiveedu AP-11-050-014-012/360082
() 		0211050000NRG25150520240859127 15/05/2024 Gangulamma 0211050WL025847 Gangulamma 00415 SBIN0010103 1202 1202 Processed 18/05/2024 4124231107 MRS GANGULAMMA AVULAKUNTA STATE BANK OF INDIA(508548)
669 Galiveedu AP-11-050-014-012/360087
() 		0211050000NRG25150520240859129 15/05/2024 Nilamma 0211050WL025847 Nilamma 00415 SBIN0010103 1202 1202 Processed 18/05/2024 4124230465 NILAMMA DERANGULA ICICI BANK LTD(508534)
670 Galiveedu AP-11-050-014-012/360182
() 		0211050000NRG25150520240859133 15/05/2024 Anjanamma 0211050WL025847 Anjanamma 00415 SBIN0010103 1022 1022 Processed 18/05/2024 4124231124 ANJANAMMA Y ICICI BANK LTD(508534)
671 Galiveedu AP-11-050-014-012/360194
() 		0211050000NRG25150520240859135 15/05/2024 uma 0211050WL025847 uma 00415 SBIN0010103 1022 1022 Processed 18/05/2024 4124230856 MRS UMA RAPANOLLA STATE BANK OF INDIA(508548)
672 Galiveedu AP-11-050-014-012/360206
() 		0211050000NRG25150520240859136 15/05/2024 neelavathi 0211050WL025847 neelavathi 00415 SBIN0010103 1022 1022 Processed 18/05/2024 4124231146 KOTAKONDA NEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
673 Galiveedu AP-11-050-014-012/360225
() 		0211050000NRG25150520240859137 15/05/2024 anusuya 0211050WL025847 anusuya 00415 SBIN0010103 851 851 Processed 18/05/2024 4124231097 DERANGULA ANASUYA INDIA POST PAYMENTS BANK LIMITED(508528)
674 Galiveedu AP-11-050-014-012/370001
() 		0211050000NRG25150520240855238 15/05/2024 Devanamma 0211050WL025757 Devanamma 00415 SBIN0010103 1418 1418 Processed 18/05/2024 4124231015 MRS YALLAMRAJU DEVANAMMA STATE BANK OF INDIA(508548)
675 Galiveedu AP-11-050-014-012/370050
() 		0211050000NRG25150520240855243 15/05/2024 Anasuyamma 0211050WL025757 Anasuyamma 00415 SBIN0010103 1418 1418 Processed 18/05/2024 4124230978 Mr BOMMISETTI ANASUYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
676 Galiveedu AP-11-050-014-012/370061
() 		0211050000NRG25150520240855244 15/05/2024 Ravanamma 0211050WL025757 Ravanamma 00415 SBIN0010103 1418 1418 Processed 18/05/2024 4124230675 MRS BOMMISETTI RAMANAMMA STATE BANK OF INDIA(508548)
677 Galiveedu AP-11-050-014-012/370084
() 		0211050000NRG25150520240855246 15/05/2024 Bhagyamma 0211050WL025757 Bhagyamma 00415 SBIN0010103 1238 1238 Processed 18/05/2024 4124230535 MRS KOTHAKOTA BHAGYAMMA STATE BANK OF INDIA(508548)
678 Galiveedu AP-11-050-014-012/390044
() 		0211050000NRG25150520240855248 15/05/2024 Eswaramma 0211050WL025757 Eswaramma 00415 SBIN0010103 1238 1238 Processed 18/05/2024 4124230881 MRS ESHVARAMMA KOMMADDI STATE BANK OF INDIA(508548)
679 Galiveedu AP-11-050-014-012/600012
() 		0211050000NRG25150520240859138 15/05/2024 Y. Siva kumar 0211050WL025847 Y. Siva kumar 00415 SBIN0010103 1202 1202 Processed 18/05/2024 4124230466 YAMALA SIVA KUMAR UNION BANK OF INDIA(508500)
680 Galiveedu AP-11-050-014-012/600035
() 		0211050000NRG25150520240840743 15/05/2024 P. Babapakaruddin 0211050WL025417 P. Babapakaruddin 00415 SBIN0010103 1425 1425 Processed 18/05/2024 4124231134 MR PATNAM BABAPAKRUDDIN STATE BANK OF INDIA(508548)
681 Galiveedu AP-11-050-015-013/010132
() 		0211050000NRG25150520240847454 15/05/2024 Reddemma 0211050WL025564 Reddemma 00415 SBIN0010103 2827 2827 Processed 18/05/2024 4124230991 MRS ARAVEETI REDDEMMA STATE BANK OF INDIA(508548)
682 Galiveedu AP-11-050-015-013/010133
() 		0211050000NRG25150520240846637 15/05/2024 Lakshmamma 0211050WL025553 Lakshmamma 00415 SBIN0010103 2992 2992 Processed 18/05/2024 4124230961 MEKALA LAKSHUMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
683 Galiveedu AP-11-050-015-013/070011
() 		0211050000NRG25150520240846751 15/05/2024 Venkataramana 0211050WL025556 Venkataramana 00415 SBIN0010103 2992 2992 Processed 18/05/2024 4124230958 VENKATRAMANA M ICICI BANK LTD(508534)
684 Galiveedu AP-11-050-016-014/010219
() 		0211050000NRG25150520240847457 15/05/2024 Malleshwaranaayudu 0211050WL025566 Malleshwaranaayudu 00415 SBIN0010103 1752 1752 Processed 18/05/2024 4124230544 MALLESHWARANAAYUDU N ICICI BANK LTD(508534)
685 Galiveedu AP-11-050-016-014/010335
() 		0211050000NRG25150520240847458 15/05/2024 Battala Timulamma 0211050WL025566 Battala Timulamma 00415 SBIN0010103 1752 1752 Processed 18/05/2024 4124230396 MRS BATTALA TIMULAMMA STATE BANK OF INDIA(508548)
686 Galiveedu AP-11-050-016-014/010445
() 		0211050000NRG25150520240849493 15/05/2024 Naagabushan Naayudu 0211050WL025634 Naagabushan Naayudu 00415 SBIN0010103 1904 1904 Processed 18/05/2024 4124230516 KATINENI NAGA BHUSHANA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
687 Galiveedu AP-11-050-016-014/010445
() 		0211050000NRG25150520240849495 15/05/2024 VENKATARAMANA 0211050WL025634 VENKATARAMANA 00415 SBIN0010103 1904 1904 Processed 18/05/2024 4124230424 MR KATINENI VENKATRAMANA NAIDU STATE BANK OF INDIA(508548)
688 Galiveedu AP-11-050-016-014/010463
() 		0211050000NRG25150520240847461 15/05/2024 Eswar Reddi 0211050WL025566 Eswar Reddi 00415 SBIN0010103 1752 1752 Processed 18/05/2024 4124230846 ESWAR REDDI T ICICI BANK LTD(508534)
689 Galiveedu AP-11-050-016-014/010467
() 		0211050000NRG25150520240847463 15/05/2024 Ravanamma 0211050WL025566 Ravanamma 00415 SBIN0010103 1752 1752 Processed 18/05/2024 4124231043 RAVANAMMA T ICICI BANK LTD(508534)
690 Galiveedu AP-11-050-016-014/010482
() 		0211050000NRG25150520240847466 15/05/2024 Sherthaj bee 0211050WL025566 Sherthaj bee 00415 SBIN0010103 1752 1752 Processed 18/05/2024 4124231075 SHAIK SARTHAJ BEE INDIA POST PAYMENTS BANK LIMITED(508528)
691 Galiveedu AP-11-050-016-014/010487
() 		0211050000NRG25150520240847468 15/05/2024 Sehataj 0211050WL025566 Sehataj 00415 SBIN0010103 1752 1752 Processed 18/05/2024 4124230524 MRS SHEHANTAJ SEENURI STATE BANK OF INDIA(508548)
692 Galiveedu AP-11-050-016-014/010542
() 		0211050000NRG25150520240847473 15/05/2024 REDDIBABU 0211050WL025566 REDDIBABU 00415 SBIN0010103 1752 1752 Processed 18/05/2024 4124230403 MURUGU REDDIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
693 Galiveedu AP-11-050-016-014/010553
() 		0211050000NRG25150520240847474 15/05/2024 reddibaha 0211050WL025566 reddibaha 00415 SBIN0010103 1752 1752 Processed 18/05/2024 4124230593 SHAIK REDDI BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 505281 505281
694 Galiveedu AP-11-050-007-006/050026
() 		0211050000NRG25150520240838741 15/05/2024 Ramalakshmamma 0211050WL025362 Ramalakshmamma 00415 SBIN0011120 1515 1515 Processed 18/05/2024 4124230518 MRS RAMALAKSHMAMMA KALUVAPALLI STATE BANK OF INDIA(508548)
SubTotal 1515 1515
695 Galiveedu AP-11-050-001-001/010023
() 		0211050000NRG25150520240852288 15/05/2024 Bashirun 0211050WL025703 Bashirun 00462 UCBA0001956 1224 1224 Processed 18/05/2024 4124230495 SHAIK BASHIRUN UCO BANK(607066)
SubTotal 1224 1224
696 Galiveedu AP-11-050-015-013/010133
() 		0211050000NRG25150520240846638 15/05/2024 MEKALA SREESANTH 0211050WL025553 MEKALA SREESANTH 00468 UBIN0808202 2992 2992 Processed 18/05/2024 4124230460 MEKALA SREESANTH UNION BANK OF INDIA(508500)
SubTotal 2992 2992
697 Galiveedu AP-11-050-001-001/020088
() 		0211050000NRG25150520240852312 15/05/2024 narayana 0211050WL025703 narayana 00468 UBIN0931250 918 918 Processed 18/05/2024 4124231102 MADDURI NARAYANA UNION BANK OF INDIA(508500)
698 Galiveedu AP-11-050-001-001/040030
() 		0211050000NRG25150520240852320 15/05/2024 sumithramma 0211050WL025703 sumithramma 00468 UBIN0931250 1224 1224 Processed 18/05/2024 4124230909 Mrs SUMITHRAMMA MADDIRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
699 Galiveedu AP-11-050-005-004/320022
() 		0211050000NRG25150520240851498 15/05/2024 sulochana 0211050WL025674 sulochana 00468 UBIN0931250 1504 1504 Processed 18/05/2024 4124230399 DERANGULA SULOCHANA UNION BANK OF INDIA(508500)
700 Galiveedu AP-11-050-005-004/320024
() 		0211050000NRG25150520240849971 15/05/2024 Battulareddy 0211050WL025644 Battulareddy 00468 UBIN0931250 1308 1308 Processed 18/05/2024 4124231038 BATTULAREDDY K ICICI BANK LTD(508534)
701 Galiveedu AP-11-050-005-004/320082
() 		0211050000NRG25150520240849984 15/05/2024 Ramanamma 0211050WL025644 Ramanamma 00468 UBIN0931250 1308 1308 Processed 18/05/2024 4124230576 BAYANNAGARI RAMANAMMA UNION BANK OF INDIA(508500)
702 Galiveedu AP-11-050-005-004/330025
() 		0211050000NRG25150520240851954 15/05/2024 Venkatamma 0211050WL025690 Venkatamma 00468 UBIN0931250 1505 1505 Processed 18/05/2024 4124230421 VENKATA RAMANA YADDULA ICICI BANK LTD(508534)
703 Galiveedu AP-11-050-005-004/340059
() 		0211050000NRG25150520240852703 15/05/2024 dhanalakshmi 0211050WL025709 dhanalakshmi 00468 UBIN0931250 1374 1374 Processed 18/05/2024 4124230578 MRS K DHANALAKSHMI STATE BANK OF INDIA(508548)
704 Galiveedu AP-11-050-005-004/340072
() 		0211050000NRG25150520240852706 15/05/2024 savitri 0211050WL025709 savitri 00468 UBIN0931250 1374 1374 Processed 18/05/2024 4124230570 Miss SAVITHRI DERANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
705 Galiveedu AP-11-050-005-004/340076
() 		0211050000NRG25150520240852707 15/05/2024 Venkata Ramana 0211050WL025709 Venkata Ramana 00468 UBIN0931250 1374 1374 Processed 18/05/2024 4124230573 GUVVALA VENKATA RAMANA UNION BANK OF INDIA(508500)
706 Galiveedu AP-11-050-005-004/340111
() 		0211050000NRG25150520240851514 15/05/2024 suhasini 0211050WL025674 suhasini 00468 UBIN0931250 1504 1504 Processed 18/05/2024 4124231077 Mrs SUHASINI DERANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
707 Galiveedu AP-11-050-005-004/350007
() 		0211050000NRG25150520240852715 15/05/2024 Lakshmamma 0211050WL025709 Lakshmamma 00468 UBIN0931250 1374 1374 Processed 18/05/2024 4124230579 LAKSHMAMMA PI ICICI BANK LTD(508534)
708 Galiveedu AP-11-050-005-004/350040
() 		0211050000NRG25150520240852728 15/05/2024 Lakshmamma 0211050WL025709 Lakshmamma 00468 UBIN0931250 1374 1374 Processed 18/05/2024 4124230577 YANADI LAKSHUMAMMA UNION BANK OF INDIA(508500)
709 Galiveedu AP-11-050-005-004/350046
() 		0211050000NRG25150520240852731 15/05/2024 Derangula Nandini 0211050WL025709 Derangula Nandini 00468 UBIN0931250 1374 1374 Processed 18/05/2024 4124230406 DERANGULA NANDINI UNION BANK OF INDIA(508500)
710 Galiveedu AP-11-050-005-004/360034
() 		0211050000NRG25150520240849269 15/05/2024 saraswati 0211050WL025626 saraswati 00468 UBIN0931250 1376 1376 Processed 18/05/2024 4124230703 PULI SARASWATHI UNION BANK OF INDIA(508500)
711 Galiveedu AP-11-050-005-004/360042
() 		0211050000NRG25150520240849273 15/05/2024 Subbaramu 0211050WL025626 Subbaramu 00468 UBIN0931250 1376 1376 Processed 18/05/2024 4124230375 KAMBAMPATI SUBBA RAMAIAH UNION BANK OF INDIA(508500)
712 Galiveedu AP-11-050-007-006/040017
() 		0211050000NRG25150520240837264 15/05/2024 Mittapalli Krishna Reddy 0211050WL025322 Mittapalli Krishna Reddy 00468 UBIN0931250 1505 1505 Processed 18/05/2024 4124230434 MR KRISHNA REDDY MITTAPALLI STATE BANK OF INDIA(508548)
713 Galiveedu AP-11-050-007-006/040061
() 		0211050000NRG25150520240837287 15/05/2024 sivakalyani 0211050WL025322 sivakalyani 00468 UBIN0931250 1505 1505 Processed 18/05/2024 4124230575 MITTAPALLI SIVA KALYANI UNION BANK OF INDIA(508500)
714 Galiveedu AP-11-050-007-006/040079
() 		0211050000NRG25150520240837292 15/05/2024 iragam reddy 0211050WL025322 iragam reddy 00468 UBIN0931250 1505 1505 Processed 18/05/2024 4124230454 MITTAPALLI ERAGAM REDDY UNION BANK OF INDIA(508500)
715 Galiveedu AP-11-050-007-006/080001
() 		0211050000NRG25150520240838754 15/05/2024 prasad 0211050WL025362 prasad 00468 UBIN0931250 1515 1515 Processed 18/05/2024 4124230704 PRASAD M ICICI BANK LTD(508534)
716 Galiveedu AP-11-050-007-006/080002
() 		0211050000NRG25150520240838755 15/05/2024 Reddappa 0211050WL025362 Reddappa 00468 UBIN0931250 1515 1515 Processed 18/05/2024 4124230589 REDDAPPA P ICICI BANK LTD(508534)
717 Galiveedu AP-11-050-009-008/010012
() 		0211050000NRG25150520240833716 15/05/2024 Syaamalamma 0211050WL025190 Syaamalamma 00468 UBIN0931250 1213 1213 Processed 18/05/2024 4124230583 GAJULA SYAMALAMMA UNION BANK OF INDIA(508500)
718 Galiveedu AP-11-050-009-008/010017
() 		0211050000NRG25150520240833717 15/05/2024 Venkateswarulu 0211050WL025190 Venkateswarulu 00468 UBIN0931250 1213 1213 Processed 18/05/2024 4124230586 VENKATESWARULU KORE ICICI BANK LTD(508534)
719 Galiveedu AP-11-050-009-008/010132
() 		0211050000NRG25150520240833744 15/05/2024 Lakshmi Devi 0211050WL025190 Lakshmi Devi 00468 UBIN0931250 1213 1213 Processed 18/05/2024 4124231139 DERANGULA LAKSHMI DEVI UNION BANK OF INDIA(508500)
720 Galiveedu AP-11-050-009-008/010227
() 		0211050000NRG25150520240833750 15/05/2024 Obulamma 0211050WL025190 Obulamma 00468 UBIN0931250 1213 1213 Processed 18/05/2024 4124230584 MRS OBULAMMA ANIMELA STATE BANK OF INDIA(508548)
721 Galiveedu AP-11-050-009-008/010249
() 		0211050000NRG25150520240833755 15/05/2024 nageswari 0211050WL025190 nageswari 00468 UBIN0931250 1213 1213 Processed 18/05/2024 4124230614 Mrs Amaravathi Nageswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
722 Galiveedu AP-11-050-009-008/040003
() 		0211050000NRG25150520240833768 15/05/2024 Narasimhulu 0211050WL025190 Narasimhulu 00468 UBIN0931250 1011 1011 Processed 18/05/2024 4124231062 NARASIMHULU PENUKONDA ICICI BANK LTD(508534)
723 Galiveedu AP-11-050-009-008/040048
() 		0211050000NRG25150520240833786 15/05/2024 VENKATESWARALU 0211050WL025190 VENKATESWARALU 00468 UBIN0931250 1213 1213 Processed 18/05/2024 4124230896 GALIVEETI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
724 Galiveedu AP-11-050-009-008/050028
() 		0211050000NRG25150520240850260 15/05/2024 Ramakrishna reddy 0211050WL025653 Ramakrishna reddy 00468 UBIN0931250 1427 1427 Processed 18/05/2024 4124230415 BANDI RAMA KRISHNAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
725 Galiveedu AP-11-050-009-008/070008
() 		0211050000NRG25150520240850264 15/05/2024 Vishwanaath 0211050WL025653 Vishwanaath 00468 UBIN0931250 1427 1427 Processed 18/05/2024 4124231084 Mr VISWANADHA PALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
726 Galiveedu AP-11-050-009-008/070067
() 		0211050000NRG25150520240850277 15/05/2024 Janakamma 0211050WL025653 Janakamma 00468 UBIN0931250 1427 1427 Processed 18/05/2024 4124230572 KALAVAPALLI JANAKAMMA UNION BANK OF INDIA(508500)
727 Galiveedu AP-11-050-009-008/120038
() 		0211050000NRG25150520240850297 15/05/2024 Mimun 0211050WL025653 Mimun 00468 UBIN0931250 1141 1141 Processed 18/05/2024 4124230995 MIMUN SAYYAD ICICI BANK LTD(508534)
728 Galiveedu AP-11-050-009-008/120050
() 		0211050000NRG25150520240850306 15/05/2024 Sanjeeva 0211050WL025653 Sanjeeva 00468 UBIN0931250 1141 1141 Processed 18/05/2024 4124230574 Mr SANJEEVA DADINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
729 Galiveedu AP-11-050-009-008/120132
() 		0211050000NRG25150520240850321 15/05/2024 Nageswaramma 0211050WL025653 Nageswaramma 00468 UBIN0931250 1141 1141 Processed 18/05/2024 4124230581 MANDLA CHINNANAGESWARAMMA UNION BANK OF INDIA(508500)
730 Galiveedu AP-11-050-009-008/120133
() 		0211050000NRG25150520240850322 15/05/2024 Sravani 0211050WL025653 Sravani 00468 UBIN0931250 1141 1141 Processed 18/05/2024 4124230582 KATTELA SRAVANI CANARA BANK(508532)
731 Galiveedu AP-11-050-009-008/120138
() 		0211050000NRG25150520240850324 15/05/2024 Basha 0211050WL025653 Basha 00468 UBIN0931250 1141 1141 Processed 18/05/2024 4124231083 SHAIK BASHA UNION BANK OF INDIA(508500)
732 Galiveedu AP-11-050-009-008/600031
() 		0211050000NRG25150520240850338 15/05/2024 B. Babu Reddy 0211050WL025653 B. Babu Reddy 00468 UBIN0931250 1427 1427 Processed 18/05/2024 4124230412 MR BANDI BABU REDDY STATE BANK OF INDIA(508548)
733 Galiveedu AP-11-050-014-012/330040
() 		0211050000NRG25150520240840667 15/05/2024 SivaReddy 0211050WL025417 SivaReddy 00468 UBIN0931250 1425 1425 Processed 18/05/2024 4124231096 SHIVAREDDY MUDIREDDY ICICI BANK LTD(508534)
734 Galiveedu AP-11-050-014-012/330045
() 		0211050000NRG25150520240840675 15/05/2024 Bababi 0211050WL025417 Bababi 00468 UBIN0931250 1425 1425 Processed 18/05/2024 4124230585 PATNAM BABABEE UNION BANK OF INDIA(508500)
735 Galiveedu AP-11-050-014-012/360024
() 		0211050000NRG25150520240859112 15/05/2024 Venkatramana 0211050WL025847 Venkatramana 00468 UBIN0931250 1022 1022 Processed 18/05/2024 4124230588 VENKATRAMANA INDAGOTTA ICICI BANK LTD(508534)
736 Galiveedu AP-11-050-014-012/360043
() 		0211050000NRG25150520240859120 15/05/2024 Reddemma 0211050WL025847 Reddemma 00468 UBIN0931250 1022 1022 Processed 18/05/2024 4124230580 REDDEMMA AVULAKUNTA ICICI BANK LTD(508534)
737 Galiveedu AP-11-050-014-012/360094
() 		0211050000NRG25150520240859130 15/05/2024 Akkayamma 0211050WL025847 Akkayamma 00468 UBIN0931250 851 851 Processed 18/05/2024 4124230571 AVULAKUNTA AKKAIAH UNION BANK OF INDIA(508500)
738 Galiveedu AP-11-050-014-012/360194
() 		0211050000NRG25150520240859134 15/05/2024 sreenu 0211050WL025847 sreenu 00468 UBIN0931250 1022 1022 Processed 18/05/2024 4124230587 SREENU R ICICI BANK LTD(508534)
739 Galiveedu AP-11-050-016-014/010478
() 		0211050000NRG25150520240847465 15/05/2024 Vasu Deva Raju 0211050WL025566 Vasu Deva Raju 00468 UBIN0931250 1752 1752 Processed 18/05/2024 4124230590 MUNGARA VASUDEVA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
740 Galiveedu AP-11-050-016-014/010586
() 		0211050000NRG25150520240847475 15/05/2024 aparana 0211050WL025566 aparana 00468 UBIN0931250 1752 1752 Processed 18/05/2024 4124230903 APARNA NARE UNION BANK OF INDIA(508500)
SubTotal 57785 57785
741 Galiveedu AP-11-050-009-008/040050
() 		0211050000NRG25150520240833789 15/05/2024 Balapogu Ganesh 0211050WL025190 Balapogu Ganesh 00553 INDB0000126 1213 1213 Processed 18/05/2024 4124231109 BALAPOGU GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1213 1213
742 Galiveedu AP-11-050-005-004/320116
() 		0211050000NRG25150520240849991 15/05/2024 chandramohan reddy 0211050WL025644 chandramohan reddy 00688 FINO0001112 1308 1308 Processed 18/05/2024 4124230496 Chandra Mohan Reddy Devarinti FINO PAYMENTS BANK LTD(608001)
SubTotal 1308 1308
743 Galiveedu AP-11-050-001-001/020095
() 		0211050000NRG25150520240852315 15/05/2024 Shbnur basha 0211050WL025703 Shbnur basha 00691 IPOS0000001 1224 1224 Processed 18/05/2024 4124230902 SHAIK SHABNUR BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
744 Galiveedu AP-11-050-001-001/060029
() 		0211050000NRG25150520240852343 15/05/2024 Nageswaramma 0211050WL025703 Nageswaramma 00691 IPOS0000001 1224 1224 Processed 18/05/2024 4124230643 REPANA NAGESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
745 Galiveedu AP-11-050-005-004/330019
() 		0211050000NRG25150520240851945 15/05/2024 Narayana 0211050WL025690 Narayana 00691 IPOS0000001 1505 1505 Processed 18/05/2024 4124230451 Mr MAALI NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
746 Galiveedu AP-11-050-005-004/330022
() 		0211050000NRG25150520240851950 15/05/2024 Venkata Ramana 0211050WL025690 Venkata Ramana 00691 IPOS0000001 1505 1505 Processed 18/05/2024 4124231029 YADDULA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
747 Galiveedu AP-11-050-005-004/340105
() 		0211050000NRG25150520240852709 15/05/2024 Veerabadramma 0211050WL025709 Veerabadramma 00691 IPOS0000001 1374 1374 Processed 18/05/2024 4124231041 REPANA VEERABADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
748 Galiveedu AP-11-050-005-004/350002
() 		0211050000NRG25150520240852710 15/05/2024 Viswanatha 0211050WL025709 Viswanatha 00691 IPOS0000001 1374 1374 Processed 18/05/2024 4124230619 KAMBAMPATI VISWANADHA INDIA POST PAYMENTS BANK LIMITED(508528)
749 Galiveedu AP-11-050-005-004/350015
() 		0211050000NRG25150520240852717 15/05/2024 Subbaraayudu 0211050WL025709 Subbaraayudu 00691 IPOS0000001 1374 1374 Processed 18/05/2024 4124230933 REPANA SUBBARAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
750 Galiveedu AP-11-050-005-004/350034
() 		0211050000NRG25150520240852723 15/05/2024 SULOCHANA 0211050WL025709 SULOCHANA 00691 IPOS0000001 1374 1374 Processed 18/05/2024 4124230620 MUDI SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
751 Galiveedu AP-11-050-005-004/350036
() 		0211050000NRG25150520240849492 15/05/2024 Mallikarjuna Naidu 0211050WL025634 Mallikarjuna Naidu 00691 IPOS0000001 1632 1632 Processed 18/05/2024 4124230605 GUDLA MALLIKARJUNA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
752 Galiveedu AP-11-050-005-004/360019
() 		0211050000NRG25150520240849266 15/05/2024 Anandam 0211050WL025626 Anandam 00691 IPOS0000001 1376 1376 Processed 18/05/2024 4124230694 ANANDAMU KUMBAMPATI ICICI BANK LTD(508534)
753 Galiveedu AP-11-050-005-004/360034
() 		0211050000NRG25150520240849270 15/05/2024 puli thirumaleswara 0211050WL025626 puli thirumaleswara 00691 IPOS0000001 1376 1376 Processed 18/05/2024 4124230373 PULI THIRAMALESWARA INDIA POST PAYMENTS BANK LIMITED(508528)
754 Galiveedu AP-11-050-005-004/390010
() 		0211050000NRG25150520240852734 15/05/2024 kambampati anniah 0211050WL025709 kambampati anniah 00691 IPOS0000001 1374 1374 Processed 18/05/2024 4124230394 KAMBAMPATI ANNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
755 Galiveedu AP-11-050-005-004/390010
() 		0211050000NRG25150520240852735 15/05/2024 kambampati nagulamma 0211050WL025709 kambampati nagulamma 00691 IPOS0000001 1374 1374 Processed 18/05/2024 4124230393 KAMBAMPATI NAGULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
756 Galiveedu AP-11-050-005-004/390013
() 		0211050000NRG25150520240852736 15/05/2024 pallapu nagarathnamma 0211050WL025709 pallapu nagarathnamma 00691 IPOS0000001 1374 1374 Processed 18/05/2024 4124230392 PALLAPU NAGARATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
757 Galiveedu AP-11-050-005-004/390027
() 		0211050000NRG25150520240849286 15/05/2024 Kambampati Janakamma 0211050WL025626 Kambampati Janakamma 00691 IPOS0000001 1101 1101 Processed 18/05/2024 4124230397 Mrs KAMBAMPATI JANAKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
758 Galiveedu AP-11-050-005-004/390031
() 		0211050000NRG25150520240851969 15/05/2024 Kadiyala Chandra 0211050WL025690 Kadiyala Chandra 00691 IPOS0000001 1505 1505 Processed 18/05/2024 4124230402 KADIYALA CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
759 Galiveedu AP-11-050-007-006/040018
() 		0211050000NRG25150520240837267 15/05/2024 Mittapalli Sai Baba Reddy 0211050WL025322 Mittapalli Sai Baba Reddy 00691 IPOS0000001 1505 1505 Processed 18/05/2024 4124230431 SAIBABA REDDY M ICICI BANK LTD(508534)
760 Galiveedu AP-11-050-009-008/010040
() 		0211050000NRG25150520240833726 15/05/2024 Redemma 0211050WL025190 Redemma 00691 IPOS0000001 1011 1011 Processed 18/05/2024 4124230904 NANDYALA REDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
761 Galiveedu AP-11-050-009-008/010068
() 		0211050000NRG25150520240833736 15/05/2024 B. Ramanaa Chari 0211050WL025190 B. Ramanaa Chari 00691 IPOS0000001 1213 1213 Processed 18/05/2024 4124230470 GANDLURI VENKATARAMANA ACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
762 Galiveedu AP-11-050-009-008/010106
() 		0211050000NRG25150520240833741 15/05/2024 Nageswari 0211050WL025190 Nageswari 00691 IPOS0000001 1213 1213 Processed 18/05/2024 4124230925 GALIVEEDU NAGESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
763 Galiveedu AP-11-050-009-008/010135
() 		0211050000NRG25150520240833745 15/05/2024 Ratnamma 0211050WL025190 Ratnamma 00691 IPOS0000001 1213 1213 Processed 18/05/2024 4124230607 KODITHIM NAGARATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
764 Galiveedu AP-11-050-009-008/010190
() 		0211050000NRG25150520240833747 15/05/2024 syamalamma 0211050WL025190 syamalamma 00691 IPOS0000001 1213 1213 Processed 18/05/2024 4124230897 YAMMANURI SYAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
765 Galiveedu AP-11-050-009-008/010269
() 		0211050000NRG25150520240833760 15/05/2024 Saiprathap 0211050WL025190 Saiprathap 00691 IPOS0000001 1213 1213 Processed 18/05/2024 4124231110 BANDI SAI PRATHAP INDIA POST PAYMENTS BANK LIMITED(508528)
766 Galiveedu AP-11-050-009-008/040017
() 		0211050000NRG25150520240833775 15/05/2024 Ramanaiah 0211050WL025190 Ramanaiah 00691 IPOS0000001 1213 1213 Processed 18/05/2024 4124230894 Mr RAMAIAH BALAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
767 Galiveedu AP-11-050-009-008/040021
() 		0211050000NRG25150520240833779 15/05/2024 Poli Mnohara 0211050WL025190 Poli Mnohara 00691 IPOS0000001 1011 1011 Processed 18/05/2024 4124231125 POLI MANOHARA INDIA POST PAYMENTS BANK LIMITED(508528)
768 Galiveedu AP-11-050-009-008/040024
() 		0211050000NRG25150520240835960 15/05/2024 Ramanaiah 0211050WL025277 Ramanaiah 00691 IPOS0000001 1904 1904 Processed 18/05/2024 4124230653 BALAPOGU RAMANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
769 Galiveedu AP-11-050-009-008/040040
() 		0211050000NRG25150520240833782 15/05/2024 Anjanamma 0211050WL025190 Anjanamma 00691 IPOS0000001 1213 1213 Processed 18/05/2024 4124231111 BALAPOGU ANJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
770 Galiveedu AP-11-050-009-008/040049
() 		0211050000NRG25150520240833787 15/05/2024 SREENIVASULU 0211050WL025190 SREENIVASULU 00691 IPOS0000001 1011 1011 Processed 18/05/2024 4124230893 ALAKANI CHERUVU SREENIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
771 Galiveedu AP-11-050-009-008/040053
() 		0211050000NRG25150520240833792 15/05/2024 Veeranjaneyulu 0211050WL025190 Veeranjaneyulu 00691 IPOS0000001 1213 1213 Processed 18/05/2024 4124231108 ALAKANCHERUVU VEERANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
772 Galiveedu AP-11-050-009-008/050034
() 		0211050000NRG25150520240850262 15/05/2024 P. Peddakka 0211050WL025653 P. Peddakka 00691 IPOS0000001 1427 1427 Processed 18/05/2024 4124231092 Mrs PEDDAKKA LANGLURI THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
773 Galiveedu AP-11-050-009-008/080040
() 		0211050000NRG25150520240833972 15/05/2024 K. venkataramana reddy 0211050WL025195 K. venkataramana reddy 00691 IPOS0000001 1554 1554 Processed 18/05/2024 4124231112 KALVAPALLI VENKATA RAMANAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
774 Galiveedu AP-11-050-009-008/080051
() 		0211050000NRG25150520240833981 15/05/2024 R. IRAGAMMA 0211050WL025195 R. IRAGAMMA 00691 IPOS0000001 1554 1554 Processed 18/05/2024 4124230404 KALVAPALLI IRAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
775 Galiveedu AP-11-050-009-008/080051
() 		0211050000NRG25150520240833980 15/05/2024 R. SRINIVASULU REDDY 0211050WL025195 R. SRINIVASULU REDDY 00691 IPOS0000001 1554 1554 Processed 18/05/2024 4124230405 KALVAPALLI SRINIVASULU REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
776 Galiveedu AP-11-050-009-008/120047
() 		0211050000NRG25150520240850304 15/05/2024 Paapulamma 0211050WL025653 Paapulamma 00691 IPOS0000001 1141 1141 Processed 18/05/2024 4124230967 Mrs DADINENI PAPULAMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
777 Galiveedu AP-11-050-009-008/120110
() 		0211050000NRG25150520240850318 15/05/2024 Mastanamma 0211050WL025653 Mastanamma 00691 IPOS0000001 1141 1141 Processed 18/05/2024 4124230969 MANDLA MASTHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
778 Galiveedu AP-11-050-009-008/120110
() 		0211050000NRG25150520240850317 15/05/2024 Venkataramana 0211050WL025653 Venkataramana 00691 IPOS0000001 1427 1427 Processed 18/05/2024 4124230968 Mr MANDALA VENKATARAMANA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
779 Galiveedu AP-11-050-009-008/600034
() 		0211050000NRG25150520240850339 15/05/2024 M. Anjanamma 0211050WL025653 M. Anjanamma 00691 IPOS0000001 1427 1427 Processed 18/05/2024 4124230390 MITTAPALLI ANJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
780 Galiveedu AP-11-050-009-008/600059
() 		0211050000NRG25150520240850340 15/05/2024 B. Chandra Sekhar Reddy 0211050WL025653 B. Chandra Sekhar Reddy 00691 IPOS0000001 1427 1427 Processed 18/05/2024 4124230450 BANDI CHANDRASEKHAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
781 Galiveedu AP-11-050-009-008/600059
() 		0211050000NRG25150520240850341 15/05/2024 B.Ravanamma 0211050WL025653 B.Ravanamma 00691 IPOS0000001 1427 1427 Processed 18/05/2024 4124230440 BANDI RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
782 Galiveedu AP-11-050-009-008/600061
() 		0211050000NRG25150520240850342 15/05/2024 Languluri Poojitha 0211050WL025653 Languluri Poojitha 00691 IPOS0000001 1427 1427 Processed 18/05/2024 4124230457 LANGULURI POOJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
783 Galiveedu AP-11-050-009-008/70138
() 		0211050000NRG25150520240833793 15/05/2024 M. Nagarathna 0211050WL025190 M. Nagarathna 00691 IPOS0000001 1213 1213 Processed 18/05/2024 4124231133 MANDLA NAGARATHNA INDIA POST PAYMENTS BANK LIMITED(508528)
784 Galiveedu AP-11-050-009-008/70178
() 		0211050000NRG25150520240833983 15/05/2024 C. Siva Sankar Naidu 0211050WL025195 C. Siva Sankar Naidu 00691 IPOS0000001 1554 1554 Processed 18/05/2024 4124230445 CHINNAMARLA SIVA SANKAR NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
785 Galiveedu AP-11-050-009-008/90166
() 		0211050000NRG25150520240850344 15/05/2024 S. Noor Jahan 0211050WL025653 S. Noor Jahan 00691 IPOS0000001 1427 1427 Processed 18/05/2024 4124230442 SHAIK NOOR JAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
786 Galiveedu AP-11-050-009-008/90196
() 		0211050000NRG25150520240850348 15/05/2024 L. Gangulamma 0211050WL025653 L. Gangulamma 00691 IPOS0000001 1427 1427 Processed 18/05/2024 4124230425 MRS GANGULAMMA LANGULURI STATE BANK OF INDIA(508548)
787 Galiveedu AP-11-050-014-012/260047
() 		0211050000NRG25150520240855227 15/05/2024 Reddemma 0211050WL025757 Reddemma 00691 IPOS0000001 1418 1418 Processed 18/05/2024 4124230417 VELIGINDLLA REDDEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
788 Galiveedu AP-11-050-014-012/330209
() 		0211050000NRG25150520240840738 15/05/2024 G Bava 0211050WL025417 G Bava 00691 IPOS0000001 1425 1425 Processed 18/05/2024 4124230441 GANDLURI BAVA INDIA POST PAYMENTS BANK LIMITED(508528)
789 Galiveedu AP-11-050-014-012/360025
() 		0211050000NRG25150520240859113 15/05/2024 C. Venkatamm 0211050WL025847 C. Venkatamm 00691 IPOS0000001 1022 1022 Processed 18/05/2024 4124231129 CHALLA VENKATAMMA UNION BANK OF INDIA(508500)
790 Galiveedu AP-11-050-014-012/360097
() 		0211050000NRG25150520240859131 15/05/2024 A. Nilavathi 0211050WL025847 A. Nilavathi 00691 IPOS0000001 1022 1022 Processed 18/05/2024 4124231130 AVULAKUNTA NEELAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
791 Galiveedu AP-11-050-014-012/360097
() 		0211050000NRG25150520240859132 15/05/2024 A. Reddepa 0211050WL025847 A. Reddepa 00691 IPOS0000001 1022 1022 Processed 18/05/2024 4124231128 AVULA KUNTA REDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
792 Galiveedu AP-11-050-014-012/600062
() 		0211050000NRG25150520240848559 15/05/2024 P. Fayaz 0211050WL025596 P. Fayaz 00691 IPOS0000001 718 718 Processed 18/05/2024 4124230369 PATNAM FAYAZ INDIA POST PAYMENTS BANK LIMITED(508528)
793 Galiveedu AP-11-050-014-012/600115
() 		0211050000NRG25150520240840744 15/05/2024 P Rahamath Bee 0211050WL025417 P Rahamath Bee 00691 IPOS0000001 1425 1425 Processed 18/05/2024 4124230444 PAGIDIPALLI RAHAMATH BEE INDIA POST PAYMENTS BANK LIMITED(508528)
794 Galiveedu AP-11-050-014-012/60055
() 		0211050000NRG25150520240859139 15/05/2024 A. Ramanamma 0211050WL025847 A. Ramanamma 00691 IPOS0000001 1202 1202 Processed 18/05/2024 4124230368 AVULAKUMTA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
795 Galiveedu AP-11-050-014-012/60085
() 		0211050000NRG25150520240855252 15/05/2024 V. Adi Lakshmi 0211050WL025757 V. Adi Lakshmi 00691 IPOS0000001 1418 1418 Processed 18/05/2024 4124230409 VELIGINDLA ADI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
796 Galiveedu AP-11-050-014-012/70181
() 		0211050000NRG25150520240855253 15/05/2024 Shaik Alla Bakash 0211050WL025757 Shaik Alla Bakash 00691 IPOS0000001 1238 1238 Processed 18/05/2024 4124230446 SHAIK ALLA BAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
797 Galiveedu AP-11-050-014-012/70187
() 		0211050000NRG25150520240848560 15/05/2024 G. Nasrin 0211050WL025596 G. Nasrin 00691 IPOS0000001 957 957 Processed 18/05/2024 4124230449 GANDURI NASRIN INDIA POST PAYMENTS BANK LIMITED(508528)
798 Galiveedu AP-11-050-016-014/010163
() 		0211050000NRG25150520240847456 15/05/2024 Masthaanamma 0211050WL025566 Masthaanamma 00691 IPOS0000001 1752 1752 Processed 18/05/2024 4124231061 YERRAGUNTLA MASTANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 73958 73958
Total 1077867 1077867

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Galiveedu AP0211050_150524APB_FTO_53086 Andhra Pragathi Grameena Bank APGB0002055 GALIVEEDU 239471
2 Galiveedu AP0211050_150524APB_FTO_53086 Andhra Pragathi Grameena Bank APGB0002082 PENDLIMARRY 1104
3 Galiveedu AP0211050_150524APB_FTO_53086 Andhra Pragathi Grameena Bank APGB0002108 NOOLIVEEDU 176987
4 Galiveedu AP0211050_150524APB_FTO_53086 AXIS BANK UTIB0002158 RAYACHOTI 1505
5 Galiveedu AP0211050_150524APB_FTO_53086 Canara Bank CNRB0005729 NGOS COLONY BRANCH KADAPA 1554
6 Galiveedu AP0211050_150524APB_FTO_53086 HDFC Bank HDFC0000704 CUDDAPAH - ANDHRA PRADESH 1374
7 Galiveedu AP0211050_150524APB_FTO_53086 ICICI BANK ICIC0000674 CUDDAPAH 5256
8 Galiveedu AP0211050_150524APB_FTO_53086 STATE BANK OF INDIA SBIN0000761 RAYACHOTY 1554
9 Galiveedu AP0211050_150524APB_FTO_53086 STATE BANK OF INDIA SBIN0003748 LAKKIREDDIPALLI 2282
10 Galiveedu AP0211050_150524APB_FTO_53086 STATE BANK OF INDIA SBIN0008834 KURNOOTHALA 1504
11 Galiveedu AP0211050_150524APB_FTO_53086 STATE BANK OF INDIA SBIN0010103 GALIVEEDU 505281
12 Galiveedu AP0211050_150524APB_FTO_53086 STATE BANK OF INDIA SBIN0011120 OBULAVARIPALLE 1515
13 Galiveedu AP0211050_150524APB_FTO_53086 UCO Bank UCBA0001956 CUDDAPAH 1224
14 Galiveedu AP0211050_150524APB_FTO_53086 UNION BANK OF INDIA UBIN0808202 KALICHERLA 2992
15 Galiveedu AP0211050_150524APB_FTO_53086 UNION BANK OF INDIA UBIN0931250 GALIVEEDU 57785
16 Galiveedu AP0211050_150524APB_FTO_53086 IndusInd Bank Ltd. INDB0000126 KADAPA 1213
17 Galiveedu AP0211050_150524APB_FTO_53086 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 1308
18 Galiveedu AP0211050_150524APB_FTO_53086 India Post Payments Bank IPOS0000001 KADAPA 73958

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