Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:56:57 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : SRIKAKULAM
Fto No. : AP0201005_100524APB_FTO_50480
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 Ganguvari Singadam AP-01-005-012-015/010001
(NIDDAM) 		0201005000NRG25100520241681402 10/05/2024 Ammadamma 0201005WL034474 Ammadamma 00048 BKID0005666 1500 1500 Processed 15/05/2024 4052112953 REDDI CHINNAMMADU BANK OF INDIA(508505)
2 Ganguvari Singadam AP-01-005-012-015/010001
(NIDDAM) 		0201005000NRG25100520241681400 10/05/2024 Satyam 0201005WL034474 Satyam 00048 BKID0005666 1500 1500 Processed 15/05/2024 4052112933 REDDY SATHYAM BANK OF INDIA(508505)
3 Ganguvari Singadam AP-01-005-012-015/010012
(NIDDAM) 		0201005000NRG25100520241679420 10/05/2024 Ramana 0201005WL034442 Ramana 00048 BKID0005666 1500 1500 Processed 15/05/2024 4052112922 GIRADA RAMANA BANK OF INDIA(508505)
4 Ganguvari Singadam AP-01-005-012-015/010019
(NIDDAM) 		0201005000NRG25100520241689960 10/05/2024 Sattemma 0201005WL034590 Sattemma 00048 BKID0005666 1500 1500 Processed 15/05/2024 4052112913 Mrs YERNENA SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 Ganguvari Singadam AP-01-005-012-015/010026
(NIDDAM) 		0201005000NRG25100520241689962 10/05/2024 Ammayamma 0201005WL034590 Ammayamma 00048 BKID0005666 1500 1500 Processed 15/05/2024 4052112915 Mrs KARRI AMMAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 Ganguvari Singadam AP-01-005-012-015/010038
(NIDDAM) 		0201005000NRG25100520241689964 10/05/2024 Paarvati 0201005WL034590 Paarvati 00048 BKID0005666 1500 1500 Processed 15/05/2024 4052112942 Mrs CHOUDARI PARWATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 Ganguvari Singadam AP-01-005-012-015/010038
(NIDDAM) 		0201005000NRG25100520241689963 10/05/2024 Srinivasarao 0201005WL034590 Srinivasarao 00048 BKID0005666 1500 1500 Processed 15/05/2024 4052112956 CHOUDARI SREENU BANK OF INDIA(508505)
8 Ganguvari Singadam AP-01-005-012-015/010056
(NIDDAM) 		0201005000NRG25100520241689967 10/05/2024 Ramudamma 0201005WL034590 Ramudamma 00048 BKID0005666 1500 1500 Processed 15/05/2024 4052112951 YERNENA RAMUDAMMA BANK OF INDIA(508505)
9 Ganguvari Singadam AP-01-005-012-015/010099
(NIDDAM) 		0201005000NRG25100520241681431 10/05/2024 Saraswati 0201005WL034474 Saraswati 00048 BKID0005666 1500 1500 Processed 15/05/2024 4052112931 ERNENA SARASWATHI BANK OF INDIA(508505)
10 Ganguvari Singadam AP-01-005-012-015/010117
(NIDDAM) 		0201005000NRG25100520241681438 10/05/2024 Garikinaidu 0201005WL034474 Garikinaidu 00048 BKID0005666 1500 1500 Processed 15/05/2024 4052112966 SASAPU GARIKI NAIDU BANK OF INDIA(508505)
11 Ganguvari Singadam AP-01-005-012-015/010125
(NIDDAM) 		0201005000NRG25100520241681443 10/05/2024 Paarvatamma 0201005WL034474 Paarvatamma 00048 BKID0005666 1500 1500 Processed 15/05/2024 4052112929 Mrs Kemburu Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 Ganguvari Singadam AP-01-005-012-015/010125
(NIDDAM) 		0201005000NRG25100520241681442 10/05/2024 Papinaidu 0201005WL034474 Papinaidu 00048 BKID0005666 1500 1500 Processed 15/05/2024 4052112940 Mr PAPI NAIDU KEMBURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 Ganguvari Singadam AP-01-005-012-015/010153
(NIDDAM) 		0201005000NRG25100520241681453 10/05/2024 Ramana 0201005WL034474 Ramana 00048 BKID0005666 1500 1500 Processed 15/05/2024 4052112962 YERNENA RAMANA BANK OF INDIA(508505)
14 Ganguvari Singadam AP-01-005-012-015/010156
(NIDDAM) 		0201005000NRG25100520241689978 10/05/2024 Annapurna 0201005WL034590 Annapurna 00048 BKID0005666 1500 1500 Processed 15/05/2024 4052112926 Mrs GIRADA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 Ganguvari Singadam AP-01-005-012-015/010161
(NIDDAM) 		0201005000NRG25100520241689982 10/05/2024 Appalanaidu 0201005WL034590 Appalanaidu 00048 BKID0005666 1500 1500 Processed 15/05/2024 4052112941 Mr APPALA NAIDU YERNENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 Ganguvari Singadam AP-01-005-012-015/010161
(NIDDAM) 		0201005000NRG25100520241689981 10/05/2024 Varalakshmi 0201005WL034590 Varalakshmi 00048 BKID0005666 1500 1500 Processed 15/05/2024 4052112968 YERNENA VARALAKSHMI BANK OF INDIA(508505)
17 Ganguvari Singadam AP-01-005-012-015/010164
(NIDDAM) 		0201005000NRG25100520241689984 10/05/2024 Lakshmi 0201005WL034590 Lakshmi 00048 BKID0005666 1500 1500 Processed 15/05/2024 4052112952 CHOWDARI LAKSHMI BANK OF INDIA(508505)
18 Ganguvari Singadam AP-01-005-012-015/010194
(NIDDAM) 		0201005000NRG25100520241681476 10/05/2024 Jayalakshmi 0201005WL034474 Jayalakshmi 00048 BKID0005666 1500 1500 Processed 15/05/2024 4052112975 KEMBURU JAYA LAKSHMI BANK OF INDIA(508505)
19 Ganguvari Singadam AP-01-005-012-015/010198
(NIDDAM) 		0201005000NRG25100520241689994 10/05/2024 Chandrunaidu 0201005WL034590 Chandrunaidu 00048 BKID0005666 1500 1500 Processed 15/05/2024 4052112967 KILARI CHANDRI NAIDU BANK OF INDIA(508505)
20 Ganguvari Singadam AP-01-005-012-015/010234
(NIDDAM) 		0201005000NRG25100520241681494 10/05/2024 Varalakshmi 0201005WL034474 Varalakshmi 00048 BKID0005666 1500 1500 Processed 15/05/2024 4052112961 KEMBURU VARALAKSHMI UNION BANK OF INDIA(508500)
21 Ganguvari Singadam AP-01-005-012-015/010284
(NIDDAM) 		0201005000NRG25100520241681509 10/05/2024 Indavati 0201005WL034474 Indavati 00048 BKID0005666 1500 1500 Processed 15/05/2024 4052112976 KEMBURU INDUVATHI BANK OF INDIA(508505)
22 Ganguvari Singadam AP-01-005-012-015/010284
(NIDDAM) 		0201005000NRG25100520241681508 10/05/2024 Mohanarao 0201005WL034474 Mohanarao 00048 BKID0005666 1500 1500 Processed 15/05/2024 4052112921 KEMBURU MOHAN RAO BANK OF INDIA(508505)
23 Ganguvari Singadam AP-01-005-012-015/010285
(NIDDAM) 		0201005000NRG25100520241681511 10/05/2024 Varalakshmi 0201005WL034474 Varalakshmi 00048 BKID0005666 1500 1500 Processed 15/05/2024 4052112965 Mrs KEMBURU VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 Ganguvari Singadam AP-01-005-012-015/010287
(NIDDAM) 		0201005000NRG25100520241681513 10/05/2024 Krishnaveni 0201005WL034474 Krishnaveni 00048 BKID0005666 1500 1500 Processed 15/05/2024 4052112916 KRISHNAVENI KEMBURU BANK OF INDIA(508505)
25 Ganguvari Singadam AP-01-005-012-015/010287
(NIDDAM) 		0201005000NRG25100520241681512 10/05/2024 Minnaaraavu 0201005WL034474 Minnaaraavu 00048 BKID0005666 1500 1500 Processed 15/05/2024 4052112946 KEMBURU MINNA RAO BANK OF INDIA(508505)
26 Ganguvari Singadam AP-01-005-012-015/010315
(NIDDAM) 		0201005000NRG25100520241681520 10/05/2024 Indiramma 0201005WL034474 Indiramma 00048 BKID0005666 1500 1500 Processed 15/05/2024 4052112927 INDIRAMMA GIRADA BANK OF INDIA(508505)
27 Ganguvari Singadam AP-01-005-012-015/010335
(NIDDAM) 		0201005000NRG25100520241681523 10/05/2024 Adinarayana 0201005WL034474 Adinarayana 00048 BKID0005666 1500 1500 Processed 15/05/2024 4052112939 Mr ADINARAYANA KEMBURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 Ganguvari Singadam AP-01-005-012-015/010335
(NIDDAM) 		0201005000NRG25100520241681524 10/05/2024 Sattemma 0201005WL034474 Sattemma 00048 BKID0005666 1500 1500 Processed 15/05/2024 4052112937 KEMBURU SATTEMMA BANK OF INDIA(508505)
29 Ganguvari Singadam AP-01-005-012-015/010338
(NIDDAM) 		0201005000NRG25100520241681525 10/05/2024 Sanyasinaidu 0201005WL034474 Sanyasinaidu 00048 BKID0005666 1500 1500 Processed 15/05/2024 4052112938 Mr KEMBURI SANYASINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 Ganguvari Singadam AP-01-005-012-015/010368
(NIDDAM) 		0201005000NRG25100520241681536 10/05/2024 Adinarayana 0201005WL034474 Adinarayana 00048 BKID0005666 1500 1500 Processed 15/05/2024 4052112920 CHOWDARI ADINARAYANA BANK OF INDIA(508505)
31 Ganguvari Singadam AP-01-005-012-015/010368
(NIDDAM) 		0201005000NRG25100520241681537 10/05/2024 Haimavati 0201005WL034474 Haimavati 00048 BKID0005666 1500 1500 Processed 15/05/2024 4052112947 CHOWDARI HYMAVATHI BANK OF INDIA(508505)
32 Ganguvari Singadam AP-01-005-012-015/010388
(NIDDAM) 		0201005000NRG25100520241679520 10/05/2024 Lakshmi 0201005WL034442 Lakshmi 00048 BKID0005666 1500 1500 Processed 15/05/2024 4052112918 LAKSHMI GIRADA BANK OF INDIA(508505)
33 Ganguvari Singadam AP-01-005-012-015/010393
(NIDDAM) 		0201005000NRG25100520241681545 10/05/2024 Ammadamma 0201005WL034474 Ammadamma 00048 BKID0005666 1500 1500 Processed 15/05/2024 4052112969 Mrs YERNENA AMMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 Ganguvari Singadam AP-01-005-012-015/010394
(NIDDAM) 		0201005000NRG25100520241690018 10/05/2024 Sooreedamma 0201005WL034590 Sooreedamma 00048 BKID0005666 1500 1500 Processed 15/05/2024 4052112924 Mrs GARA SURIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 Ganguvari Singadam AP-01-005-012-015/010397
(NIDDAM) 		0201005000NRG25100520241690023 10/05/2024 Kaantamma 0201005WL034590 Kaantamma 00048 BKID0005666 1500 1500 Processed 15/05/2024 4052112930 KARRI KANTHAMMA BANK OF INDIA(508505)
36 Ganguvari Singadam AP-01-005-012-015/010398
(NIDDAM) 		0201005000NRG25100520241681548 10/05/2024 Mangamma 0201005WL034474 Mangamma 00048 BKID0005666 1500 1500 Processed 15/05/2024 4052112914 YERNANA MANGAMMA BANK OF INDIA(508505)
37 Ganguvari Singadam AP-01-005-012-015/010414
(NIDDAM) 		0201005000NRG25100520241690028 10/05/2024 Annamma 0201005WL034590 Annamma 00048 BKID0005666 1500 1500 Processed 15/05/2024 4052112970 KOTTAPALLI ANNAMMA BANK OF INDIA(508505)
38 Ganguvari Singadam AP-01-005-012-015/010421
(NIDDAM) 		0201005000NRG25100520241679523 10/05/2024 Lakshminarayana 0201005WL034442 Lakshminarayana 00048 BKID0005666 1500 1500 Processed 15/05/2024 4052112936 LAKSHMINARAYANA KEMBURU BANK OF INDIA(508505)
39 Ganguvari Singadam AP-01-005-012-015/010433
(NIDDAM) 		0201005000NRG25100520241690035 10/05/2024 Annarao 0201005WL034590 Annarao 00048 BKID0005666 1500 1500 Processed 15/05/2024 4052112958 BALI ANNARAO BANK OF INDIA(508505)
40 Ganguvari Singadam AP-01-005-012-015/010437
(NIDDAM) 		0201005000NRG25100520241690037 10/05/2024 Ramanamma 0201005WL034590 Ramanamma 00048 BKID0005666 1500 1500 Processed 15/05/2024 4052112948 CHOWDARI RAMANAMMA BANK OF INDIA(508505)
41 Ganguvari Singadam AP-01-005-012-015/010454
(NIDDAM) 		0201005000NRG25100520241690039 10/05/2024 Lakshmi 0201005WL034590 Lakshmi 00048 BKID0005666 300 300 Processed 15/05/2024 4052112964 PALLA LAXMI BANK OF INDIA(508505)
42 Ganguvari Singadam AP-01-005-012-015/010460
(NIDDAM) 		0201005000NRG25100520241681566 10/05/2024 Sattemma 0201005WL034474 Sattemma 00048 BKID0005666 1500 1500 Processed 15/05/2024 4052112974 KARRI SATTEMMA BANK OF INDIA(508505)
43 Ganguvari Singadam AP-01-005-012-015/010492
(NIDDAM) 		0201005000NRG25100520241681572 10/05/2024 Jayamma 0201005WL034474 Jayamma 00048 BKID0005666 1500 1500 Processed 15/05/2024 4052112943 Mrs KARRI JAYAMMA Wo SURAPUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 Ganguvari Singadam AP-01-005-012-015/010492
(NIDDAM) 		0201005000NRG25100520241681571 10/05/2024 Suri 0201005WL034474 Suri 00048 BKID0005666 1500 1500 Processed 15/05/2024 4052112945 KARRI SURAPU NAIDU BANK OF INDIA(508505)
45 Ganguvari Singadam AP-01-005-012-015/010523
(NIDDAM) 		0201005000NRG25100520241690044 10/05/2024 Appamma 0201005WL034590 Appamma 00048 BKID0005666 1500 1500 Processed 15/05/2024 4052112955 YERNENA APPAMMA BANK OF INDIA(508505)
46 Ganguvari Singadam AP-01-005-012-015/010532
(NIDDAM) 		0201005000NRG25100520241681596 10/05/2024 Lakshminarayana 0201005WL034474 Lakshminarayana 00048 BKID0005666 1500 1500 Processed 15/05/2024 4052112928 Mrs GIRADA LAXMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 Ganguvari Singadam AP-01-005-012-015/010533
(NIDDAM) 		0201005000NRG25100520241681598 10/05/2024 Sanysamma 0201005WL034474 Sanysamma 00048 BKID0005666 1500 1500 Processed 15/05/2024 4052112919 SANYASAMMA KARRI BANK OF INDIA(508505)
48 Ganguvari Singadam AP-01-005-012-015/010536
(NIDDAM) 		0201005000NRG25100520241681600 10/05/2024 Kantamma 0201005WL034474 Kantamma 00048 BKID0005666 1500 1500 Processed 15/05/2024 4052112949 Mrs KARRI KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 Ganguvari Singadam AP-01-005-012-015/010536
(NIDDAM) 		0201005000NRG25100520241681599 10/05/2024 Simhachalam 0201005WL034474 Simhachalam 00048 BKID0005666 1500 1500 Processed 15/05/2024 4052112944 Mr KARRI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 Ganguvari Singadam AP-01-005-012-015/010537
(NIDDAM) 		0201005000NRG25100520241681601 10/05/2024 Srinivasarao 0201005WL034474 Srinivasarao 00048 BKID0005666 1500 1500 Processed 15/05/2024 4052112923 KARRI SRINU BANK OF INDIA(508505)
51 Ganguvari Singadam AP-01-005-012-015/010571
(NIDDAM) 		0201005000NRG25100520241690045 10/05/2024 anuradha 0201005WL034590 anuradha 00048 BKID0005666 1500 1500 Processed 15/05/2024 4052112932 CHAUDARI ANURADHA BANK OF INDIA(508505)
52 Ganguvari Singadam AP-01-005-012-015/010584
(NIDDAM) 		0201005000NRG25100520241681622 10/05/2024 sattamma 0201005WL034474 sattamma 00048 BKID0005666 1500 1500 Processed 15/05/2024 4052112954 KEMBURU SATTEMMA BANK OF INDIA(508505)
53 Ganguvari Singadam AP-01-005-012-015/010598
(NIDDAM) 		0201005000NRG25100520241690052 10/05/2024 gowramma 0201005WL034590 gowramma 00048 BKID0005666 1500 1500 Processed 15/05/2024 4052112950 CHOWDARI GOURAMMA BANK OF INDIA(508505)
54 Ganguvari Singadam AP-01-005-012-015/010598
(NIDDAM) 		0201005000NRG25100520241690053 10/05/2024 soorapunaidu 0201005WL034590 soorapunaidu 00048 BKID0005666 1500 1500 Processed 15/05/2024 4052112959 CHOUDARI SURAPUNAIDU BANK OF INDIA(508505)
55 Ganguvari Singadam AP-01-005-012-015/010602
(NIDDAM) 		0201005000NRG25100520241690056 10/05/2024 alivelu 0201005WL034590 alivelu 00048 BKID0005666 1500 1500 Processed 15/05/2024 4052112935 ALIVELU YERNANA BANK OF INDIA(508505)
56 Ganguvari Singadam AP-01-005-012-015/010618
(NIDDAM) 		0201005000NRG25100520241681637 10/05/2024 koteswari 0201005WL034474 koteswari 00048 BKID0005666 1500 1500 Processed 15/05/2024 4052112934 KOTESWARAMMA KEMBURU BANK OF INDIA(508505)
57 Ganguvari Singadam AP-01-005-012-015/010661
(NIDDAM) 		0201005000NRG25100520241681644 10/05/2024 Puspa 0201005WL034474 Puspa 00048 BKID0005666 1500 1500 Processed 15/05/2024 4052112917 PUSPAVATHI KUBARI BANK OF INDIA(508505)
58 Ganguvari Singadam AP-01-005-012-015/010703
(NIDDAM) 		0201005000NRG25100520241681652 10/05/2024 narayanamma 0201005WL034474 narayanamma 00048 BKID0005666 1500 1500 Processed 15/05/2024 4052112963 KEMBURU NARAYANAMMA BANK OF INDIA(508505)
59 Ganguvari Singadam AP-01-005-012-015/010725
(NIDDAM) 		0201005000NRG25100520241690074 10/05/2024 damayanthi 0201005WL034590 damayanthi 00048 BKID0005666 1500 1500 Processed 15/05/2024 4052112957 CHOWDARI DAMAYANTHI BANK OF INDIA(508505)
60 Ganguvari Singadam AP-01-005-012-015/020066
(NIDDAM) 		0201005000NRG25100520241685979 10/05/2024 Paidamma 0201005WL034532 Paidamma 00048 BKID0005666 1500 1500 Processed 15/05/2024 4052112973 JOGA PAIDAMMA BANK OF INDIA(508505)
61 Ganguvari Singadam AP-01-005-012-015/020130
(NIDDAM) 		0201005000NRG25100520241686041 10/05/2024 Jayamma 0201005WL034532 Jayamma 00048 BKID0005666 1500 1500 Processed 15/05/2024 4052112971 Mrs JAYAMMA SHASAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 Ganguvari Singadam AP-01-005-012-015/020137
(NIDDAM) 		0201005000NRG25100520241686051 10/05/2024 Venkataramana 0201005WL034532 Venkataramana 00048 BKID0005666 1500 1500 Processed 15/05/2024 4052112925 VENKATARAMANA SASAPU BANK OF INDIA(508505)
63 Ganguvari Singadam AP-01-005-012-015/020142
(NIDDAM) 		0201005000NRG25100520241686057 10/05/2024 Saavitri 0201005WL034532 Saavitri 00048 BKID0005666 1500 1500 Processed 15/05/2024 4052112972 MEESALA SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Ganguvari Singadam AP-01-005-012-015/020214
(NIDDAM) 		0201005000NRG25100520241686112 10/05/2024 satyannarayana 0201005WL034532 satyannarayana 00048 BKID0005666 1500 1500 Processed 15/05/2024 4052112960 BALI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
65 Ganguvari Singadam AP-01-005-012-015/10779
(NIDDAM) 		0201005000NRG25100520241681679 10/05/2024 Sasapu Srinivasarao 0201005WL034474 Sasapu Srinivasarao 00048 BKID0005666 1500 1500 Processed 15/05/2024 4052112977 Mr SASAPU SREENU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 96300 96300
66 Ganguvari Singadam AP-01-005-031-042/10559
(DEVARAVALASA) 		0201005000NRG25100520241760666 10/05/2024 Lankalapalli Jagadamba 0201005WL035404 Lankalapalli Jagadamba 00078 CNRB0000892 1500 1500 Processed 15/05/2024 4052113655 LANKALAPALLI JAGADAMBA CANARA BANK(508532)
SubTotal 1500 1500
67 Ganguvari Singadam AP-01-005-012-015/010190
(NIDDAM) 		0201005000NRG25100520241681474 10/05/2024 Raminaidu 0201005WL034474 Raminaidu 00078 CNRB0003188 1500 1500 Processed 15/05/2024 4052113523 GIRADA RAMI NAIDU CANARA BANK(508532)
68 Ganguvari Singadam AP-01-005-012-015/010276
(NIDDAM) 		0201005000NRG25100520241690003 10/05/2024 Adinarayana 0201005WL034590 Adinarayana 00078 CNRB0003188 300 300 Processed 15/05/2024 4052113551 CHOWDARI ADINARAYANA CANARA BANK(508532)
69 Ganguvari Singadam AP-01-005-012-015/010276
(NIDDAM) 		0201005000NRG25100520241690004 10/05/2024 Annemma 0201005WL034590 Annemma 00078 CNRB0003188 1500 1500 Processed 15/05/2024 4052113524 CHOWDARI ANNEMMA CANARA BANK(508532)
70 Ganguvari Singadam AP-01-005-012-015/010724
(NIDDAM) 		0201005000NRG25100520241681657 10/05/2024 Appalanaidu 0201005WL034474 Appalanaidu 00078 CNRB0003188 1500 1500 Processed 15/05/2024 4052113483 GIRADA APPALANAIDU CANARA BANK(508532)
71 Ganguvari Singadam AP-01-005-012-015/020130
(NIDDAM) 		0201005000NRG25100520241686040 10/05/2024 Simhadrinaidu 0201005WL034532 Simhadrinaidu 00078 CNRB0003188 1200 1200 Processed 15/05/2024 4052113327 Mr SIMHADRI NAIDU SASAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 Ganguvari Singadam AP-01-005-012-015/020138
(NIDDAM) 		0201005000NRG25100520241686052 10/05/2024 Krishna 0201005WL034532 Krishna 00078 CNRB0003188 1500 1500 Processed 15/05/2024 4052113285 SASAPU KRISHNA CANARA BANK(508532)
73 Ganguvari Singadam AP-01-005-012-015/020200
(NIDDAM) 		0201005000NRG25100520241686099 10/05/2024 radha 0201005WL034532 radha 00078 CNRB0003188 1500 1500 Processed 15/05/2024 4052113467 MEESALA RADHA CANARA BANK(508532)
74 Ganguvari Singadam AP-01-005-012-015/020211
(NIDDAM) 		0201005000NRG25100520241686111 10/05/2024 Narayanarao 0201005WL034532 Narayanarao 00078 CNRB0003188 1500 1500 Processed 15/05/2024 4052113546 BALI NARAYANARAO CANARA BANK(508532)
75 Ganguvari Singadam AP-01-005-022-031/010172
(YENDUVA) 		0201005000NRG25100520241753342 10/05/2024 Ramulu 0201005WL035311 Ramulu 00078 CNRB0003188 1275 1275 Processed 15/05/2024 4052113598 KINJARAPU RAMULU CANARA BANK(508532)
SubTotal 11775 11775
76 Ganguvari Singadam AP-01-005-020-027/010163
(PUNNAM) 		0201005000NRG25100520241668306 10/05/2024 Kotla Padmavati 0201005WL034271 Kotla Padmavati 00078 CNRB0006181 1400 1400 Processed 15/05/2024 4052112979 MRS KOTLA PADMAVATHI STATE BANK OF INDIA(508548)
SubTotal 1400 1400
77 Ganguvari Singadam AP-01-005-022-031/010095
(YENDUVA) 		0201005000NRG25100520241757966 10/05/2024 Somulu 0201005WL035359 Somulu 00078 CNRB0013561 1530 1530 Processed 15/05/2024 4052112890 KORNU SOMULU CANARA BANK(508532)
SubTotal 1530 1530
78 Ganguvari Singadam AP-01-005-012-015/010054
(NIDDAM) 		0201005000NRG25100520241689966 10/05/2024 Sanyaasinaidu 0201005WL034590 Sanyaasinaidu 00089 CBIN0284689 1200 1200 Processed 15/05/2024 4052112887 Mr SANYASI NAIDU GIRADA CENTRAL BANK OF INDIA(607115)
79 Ganguvari Singadam AP-01-005-012-015/010609
(NIDDAM) 		0201005000NRG25100520241690057 10/05/2024 Kemburu Niddalayya 0201005WL034590 Kemburu Niddalayya 00089 CBIN0284689 1500 1500 Processed 15/05/2024 4052112895 Mr NIDDALAYYA KEMBURU CENTRAL BANK OF INDIA(607115)
80 Ganguvari Singadam AP-01-005-012-015/010727
(NIDDAM) 		0201005000NRG25100520241690076 10/05/2024 Jaya Sri 0201005WL034590 Jaya Sri 00089 CBIN0284689 1500 1500 Processed 15/05/2024 4052112870 Mrs BASAVA JAYA SRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 Ganguvari Singadam AP-01-005-012-015/010727
(NIDDAM) 		0201005000NRG25100520241690077 10/05/2024 Satyanarayana 0201005WL034590 Satyanarayana 00089 CBIN0284689 1500 1500 Processed 15/05/2024 4052112910 Mr SATYANARAYANA BASWA CENTRAL BANK OF INDIA(607115)
82 Ganguvari Singadam AP-01-005-031-042/010241
(DEVARAVALASA) 		0201005000NRG25100520241760560 10/05/2024 Siddula Vikas Kumar 0201005WL035404 Siddula Vikas Kumar 00089 CBIN0284689 1500 1500 Processed 15/05/2024 4052112912 Mr SIDDULA VIKAS KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 7200 7200
83 Ganguvari Singadam AP-01-005-029-038/10346
(NADIMIVALASA) 		0201005000NRG25100520241760723 10/05/2024 Revalla kalavathi 0201005WL035405 Revalla kalavathi 00177 IOBA0000923 759 759 Processed 15/05/2024 4052113618 REVALLA KALAVATHI INDIAN OVERSEAS BANK(508541)
SubTotal 759 759
84 Ganguvari Singadam AP-01-005-012-015/010394
(NIDDAM) 		0201005000NRG25100520241690017 10/05/2024 Tavitinaidu 0201005WL034590 Tavitinaidu 00227 KVBL0001485 1500 1500 Processed 15/05/2024 4052113505 TAVITI NAIDU GARA KARUR VYSA BANK(607100)
85 Ganguvari Singadam AP-01-005-012-015/010505
(NIDDAM) 		0201005000NRG25100520241681579 10/05/2024 Lakshmunaidu 0201005WL034474 Lakshmunaidu 00227 KVBL0001485 1500 1500 Processed 15/05/2024 4052113549 LAKSHUNAYUDU YERNENA KARUR VYSA BANK(607100)
86 Ganguvari Singadam AP-01-005-012-015/010507
(NIDDAM) 		0201005000NRG25100520241681584 10/05/2024 Anand 0201005WL034474 Anand 00227 KVBL0001485 1500 1500 Processed 15/05/2024 4052113569 ANANDH GIRADA KARUR VYSA BANK(607100)
87 Ganguvari Singadam AP-01-005-012-015/010725
(NIDDAM) 		0201005000NRG25100520241690075 10/05/2024 tavitinaidu 0201005WL034590 tavitinaidu 00227 KVBL0001485 1500 1500 Processed 15/05/2024 4052113481 TAVITINAIDU CHOWDARI KARUR VYSA BANK(607100)
88 Ganguvari Singadam AP-01-005-012-015/020223
(NIDDAM) 		0201005000NRG25100520241686120 10/05/2024 Tavitamma 0201005WL034532 Tavitamma 00227 KVBL0001485 1500 1500 Processed 15/05/2024 4052113322 THAVITAMMA BAMMIDI KARUR VYSA BANK(607100)
SubTotal 7500 7500
89 Ganguvari Singadam AP-01-005-012-015/010067
(NIDDAM) 		0201005000NRG25100520241681425 10/05/2024 Kodi Ramudamma 0201005WL034474 Kodi Ramudamma 00415 SBIN0000766 300 300 Processed 15/05/2024 4052112909 Mrs RAMUDAMMA KEMBURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 Ganguvari Singadam AP-01-005-012-015/010597
(NIDDAM) 		0201005000NRG25100520241681630 10/05/2024 maheswrarao 0201005WL034474 maheswrarao 00415 SBIN0000766 1500 1500 Processed 15/05/2024 4052113525 KARRI MAHESWRA RAO BANK OF BARODA(606985)
SubTotal 1800 1800
91 Ganguvari Singadam AP-01-005-012-015/010008
(NIDDAM) 		0201005000NRG25100520241689955 10/05/2024 Ravana 0201005WL034590 Ravana 00415 SBIN0002785 300 300 Processed 15/05/2024 4052113512 MR BALI RAMANA STATE BANK OF INDIA(508548)
92 Ganguvari Singadam AP-01-005-012-015/010046
(NIDDAM) 		0201005000NRG25100520241681417 10/05/2024 Seetalakshmi 0201005WL034474 Seetalakshmi 00415 SBIN0002785 1500 1500 Processed 15/05/2024 4052113522 Mrs Moyyi Seetamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 Ganguvari Singadam AP-01-005-012-015/010068
(NIDDAM) 		0201005000NRG25100520241681427 10/05/2024 Sooredamma 0201005WL034474 Sooredamma 00415 SBIN0002785 1500 1500 Processed 15/05/2024 4052113617 MRS MOYYA SUGUNAMMA STATE BANK OF INDIA(508548)
94 Ganguvari Singadam AP-01-005-012-015/010090
(NIDDAM) 		0201005000NRG25100520241681430 10/05/2024 Sattemma 0201005WL034474 Sattemma 00415 SBIN0002785 1500 1500 Processed 15/05/2024 4052113619 MR KEMBURU SATTEMMA STATE BANK OF INDIA(508548)
95 Ganguvari Singadam AP-01-005-012-015/010150
(NIDDAM) 		0201005000NRG25100520241681451 10/05/2024 Lakshmi 0201005WL034474 Lakshmi 00415 SBIN0002785 1500 1500 Processed 15/05/2024 4052113518 MRS LAKSHMI YERNENA STATE BANK OF INDIA(508548)
96 Ganguvari Singadam AP-01-005-012-015/010164
(NIDDAM) 		0201005000NRG25100520241689983 10/05/2024 Satyarao 0201005WL034590 Satyarao 00415 SBIN0002785 1500 1500 Processed 15/05/2024 4052112906 Mr CHOWDARI SATYARAO SO SURIAPPALA NAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 Ganguvari Singadam AP-01-005-012-015/010172
(NIDDAM) 		0201005000NRG25100520241681461 10/05/2024 Annarao 0201005WL034474 Annarao 00415 SBIN0002785 1500 1500 Processed 15/05/2024 4052113513 Mr ANNA RAO KEMBURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 Ganguvari Singadam AP-01-005-012-015/010172
(NIDDAM) 		0201005000NRG25100520241681462 10/05/2024 Kantamma 0201005WL034474 Kantamma 00415 SBIN0002785 1500 1500 Processed 15/05/2024 4052113515 MRS KEMBURU KANTAMMA STATE BANK OF INDIA(508548)
99 Ganguvari Singadam AP-01-005-012-015/010185
(NIDDAM) 		0201005000NRG25100520241689986 10/05/2024 Narasingarao 0201005WL034590 Narasingarao 00415 SBIN0002785 1200 1200 Processed 15/05/2024 4052113541 MR PEKETI VENKATANARASINGARAO STATE BANK OF INDIA(508548)
100 Ganguvari Singadam AP-01-005-012-015/010194
(NIDDAM) 		0201005000NRG25100520241681477 10/05/2024 Madhavarao 0201005WL034474 Madhavarao 00415 SBIN0002785 1500 1500 Processed 15/05/2024 4052113539 MR KEMBURI MADHAVARAO STATE BANK OF INDIA(508548)
101 Ganguvari Singadam AP-01-005-012-015/010199
(NIDDAM) 		0201005000NRG25100520241689995 10/05/2024 Kurminaidu 0201005WL034590 Kurminaidu 00415 SBIN0002785 1500 1500 Processed 15/05/2024 4052113514 MR CHOWDARI KURIMINAIDU STATE BANK OF INDIA(508548)
102 Ganguvari Singadam AP-01-005-012-015/010225
(NIDDAM) 		0201005000NRG25100520241681489 10/05/2024 Jayamma 0201005WL034474 Jayamma 00415 SBIN0002785 1500 1500 Processed 15/05/2024 4052113521 MRS JAYAMMA YERNANA STATE BANK OF INDIA(508548)
103 Ganguvari Singadam AP-01-005-012-015/010268
(NIDDAM) 		0201005000NRG25100520241689999 10/05/2024 Appalanarsamma 0201005WL034590 Appalanarsamma 00415 SBIN0002785 1500 1500 Processed 15/05/2024 4052112896 Mrs KEMDURU APPALA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 Ganguvari Singadam AP-01-005-012-015/010268
(NIDDAM) 		0201005000NRG25100520241690000 10/05/2024 Surapu Naidu 0201005WL034590 Surapu Naidu 00415 SBIN0002785 1500 1500 Processed 15/05/2024 4052112901 KEMBURU SURAPU NAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
105 Ganguvari Singadam AP-01-005-012-015/010270
(NIDDAM) 		0201005000NRG25100520241681503 10/05/2024 Akkalanaidu 0201005WL034474 Akkalanaidu 00415 SBIN0002785 1500 1500 Processed 15/05/2024 4052113532 Mr SASAPU AKKALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 Ganguvari Singadam AP-01-005-012-015/010273
(NIDDAM) 		0201005000NRG25100520241690001 10/05/2024 Raasappa 0201005WL034590 Raasappa 00415 SBIN0002785 1500 1500 Processed 15/05/2024 4052113534 MR RACHAPPA BALI STATE BANK OF INDIA(508548)
107 Ganguvari Singadam AP-01-005-012-015/010299
(NIDDAM) 		0201005000NRG25100520241690008 10/05/2024 Ramayya 0201005WL034590 Ramayya 00415 SBIN0002785 1500 1500 Processed 15/05/2024 4052113543 Mr RAMAYYA PALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 Ganguvari Singadam AP-01-005-012-015/010332
(NIDDAM) 		0201005000NRG25100520241690011 10/05/2024 Varalakshmi 0201005WL034590 Varalakshmi 00415 SBIN0002785 1500 1500 Processed 15/05/2024 4052113342 Mrs GUNUPURU VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 Ganguvari Singadam AP-01-005-012-015/010344
(NIDDAM) 		0201005000NRG25100520241690012 10/05/2024 Narsamma 0201005WL034590 Narsamma 00415 SBIN0002785 1500 1500 Processed 15/05/2024 4052113516 MRS REDDI NARASAMMA STATE BANK OF INDIA(508548)
110 Ganguvari Singadam AP-01-005-012-015/010398
(NIDDAM) 		0201005000NRG25100520241681547 10/05/2024 Lakshumunaidu 0201005WL034474 Lakshumunaidu 00415 SBIN0002785 1500 1500 Processed 15/05/2024 4052113542 MR YERNENI LAXMUNAIDU STATE BANK OF INDIA(508548)
111 Ganguvari Singadam AP-01-005-012-015/010399
(NIDDAM) 		0201005000NRG25100520241681550 10/05/2024 Paarvati 0201005WL034474 Paarvati 00415 SBIN0002785 1500 1500 Processed 15/05/2024 4052113535 MRS RAMALAKSHI GIRADALTI STATE BANK OF INDIA(508548)
112 Ganguvari Singadam AP-01-005-012-015/010421
(NIDDAM) 		0201005000NRG25100520241679522 10/05/2024 Mallesu 0201005WL034442 Mallesu 00415 SBIN0002785 1500 1500 Processed 15/05/2024 4052112897 MR MALLESHU KEMBURU STATE BANK OF INDIA(508548)
113 Ganguvari Singadam AP-01-005-012-015/010494
(NIDDAM) 		0201005000NRG25100520241690043 10/05/2024 Adinarayana 0201005WL034590 Adinarayana 00415 SBIN0002785 1500 1500 Processed 15/05/2024 4052113625 MR KEMBURU ADINARAYANA STATE BANK OF INDIA(508548)
114 Ganguvari Singadam AP-01-005-012-015/010507
(NIDDAM) 		0201005000NRG25100520241681585 10/05/2024 Jaya 0201005WL034474 Jaya 00415 SBIN0002785 1500 1500 Processed 15/05/2024 4052113570 Mrs GIRADA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 Ganguvari Singadam AP-01-005-012-015/010526
(NIDDAM) 		0201005000NRG25100520241681588 10/05/2024 Gollaraju 0201005WL034474 Gollaraju 00415 SBIN0002785 1500 1500 Processed 15/05/2024 4052113552 Mr Karri Gollaraju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 Ganguvari Singadam AP-01-005-012-015/010530
(NIDDAM) 		0201005000NRG25100520241681592 10/05/2024 Chowdiri Chinna 0201005WL034474 Chowdiri Chinna 00415 SBIN0002785 1500 1500 Processed 15/05/2024 4052113540 MISS CHOWDARI CHINNA STATE BANK OF INDIA(508548)
117 Ganguvari Singadam AP-01-005-012-015/010546
(NIDDAM) 		0201005000NRG25100520241681607 10/05/2024 Karri Ramanamma 0201005WL034474 Karri Ramanamma 00415 SBIN0002785 1500 1500 Processed 15/05/2024 4052112885 MISS KARRI RAMANAMMA STATE BANK OF INDIA(508548)
118 Ganguvari Singadam AP-01-005-012-015/010546
(NIDDAM) 		0201005000NRG25100520241681606 10/05/2024 Venkatalakshmi 0201005WL034474 Venkatalakshmi 00415 SBIN0002785 1500 1500 Processed 15/05/2024 4052113536 KARRI VENKATA LAKSHMI BANK OF INDIA(508505)
119 Ganguvari Singadam AP-01-005-012-015/010572
(NIDDAM) 		0201005000NRG25100520241690046 10/05/2024 tavitamma 0201005WL034590 tavitamma 00415 SBIN0002785 1500 1500 Processed 15/05/2024 4052112888 MRS KOTTAPALLI TAVITAMMA STATE BANK OF INDIA(508548)
120 Ganguvari Singadam AP-01-005-012-015/010574
(NIDDAM) 		0201005000NRG25100520241690047 10/05/2024 simmadamma 0201005WL034590 simmadamma 00415 SBIN0002785 1500 1500 Processed 15/05/2024 4052113519 MRS SIMMANNAMMA GIRADA STATE BANK OF INDIA(508548)
121 Ganguvari Singadam AP-01-005-012-015/010597
(NIDDAM) 		0201005000NRG25100520241681628 10/05/2024 kannamnaidu 0201005WL034474 kannamnaidu 00415 SBIN0002785 1500 1500 Processed 15/05/2024 4052113531 MR KANNAM NAIDU KARRI STATE BANK OF INDIA(508548)
122 Ganguvari Singadam AP-01-005-012-015/010601
(NIDDAM) 		0201005000NRG25100520241690054 10/05/2024 raminaidu 0201005WL034590 raminaidu 00415 SBIN0002785 1500 1500 Processed 15/05/2024 4052113529 MR PAILA RAMI NAIDU STATE BANK OF INDIA(508548)
123 Ganguvari Singadam AP-01-005-012-015/010611
(NIDDAM) 		0201005000NRG25100520241690059 10/05/2024 sudarsanarao 0201005WL034590 sudarsanarao 00415 SBIN0002785 1500 1500 Processed 15/05/2024 4052113528 Mr SUDARSANA RAO ALUBELLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 Ganguvari Singadam AP-01-005-012-015/010687
(NIDDAM) 		0201005000NRG25100520241681646 10/05/2024 appalanarayana 0201005WL034474 appalanarayana 00415 SBIN0002785 1500 1500 Processed 15/05/2024 4052113563 Mrs CHOWDARI APPALANARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 Ganguvari Singadam AP-01-005-012-015/010701
(NIDDAM) 		0201005000NRG25100520241681651 10/05/2024 Lakshmi 0201005WL034474 Lakshmi 00415 SBIN0002785 1500 1500 Processed 15/05/2024 4052112898 MISS REDDI LAKSHMI STATE BANK OF INDIA(508548)
126 Ganguvari Singadam AP-01-005-012-015/010703
(NIDDAM) 		0201005000NRG25100520241681653 10/05/2024 ramana 0201005WL034474 ramana 00415 SBIN0002785 1500 1500 Processed 15/05/2024 4052112900 KEMBURU RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
127 Ganguvari Singadam AP-01-005-012-015/010705
(NIDDAM) 		0201005000NRG25100520241690072 10/05/2024 Surapunaidu 0201005WL034590 Surapunaidu 00415 SBIN0002785 900 900 Processed 15/05/2024 4052113508 REDDY SURAPU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
128 Ganguvari Singadam AP-01-005-012-015/020087
(NIDDAM) 		0201005000NRG25100520241686000 10/05/2024 Narayanamma 0201005WL034532 Narayanamma 00415 SBIN0002785 1500 1500 Processed 15/05/2024 4052113329 MRS NARAYANAMMA BALI STATE BANK OF INDIA(508548)
129 Ganguvari Singadam AP-01-005-012-015/020087
(NIDDAM) 		0201005000NRG25100520241686001 10/05/2024 Narayanarao 0201005WL034532 Narayanarao 00415 SBIN0002785 1500 1500 Processed 15/05/2024 4052113544 Mr Bali Narayanarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 Ganguvari Singadam AP-01-005-012-015/020128
(NIDDAM) 		0201005000NRG25100520241686039 10/05/2024 Ramudamma 0201005WL034532 Ramudamma 00415 SBIN0002785 1500 1500 Processed 15/05/2024 4052112878 Mrs PALLA RAMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 Ganguvari Singadam AP-01-005-012-015/020130
(NIDDAM) 		0201005000NRG25100520241686042 10/05/2024 Sasapu Bhavani Sankar 0201005WL034532 Sasapu Bhavani Sankar 00415 SBIN0002785 1500 1500 Processed 15/05/2024 4052112905 SASAPU BHAVANI SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
132 Ganguvari Singadam AP-01-005-012-015/020135
(NIDDAM) 		0201005000NRG25100520241686049 10/05/2024 Paaramma 0201005WL034532 Paaramma 00415 SBIN0002785 1500 1500 Processed 15/05/2024 4052112877 MRS PARAMMA BAMMIDI STATE BANK OF INDIA(508548)
133 Ganguvari Singadam AP-01-005-012-015/020170
(NIDDAM) 		0201005000NRG25100520241686082 10/05/2024 Appalasuramma 0201005WL034532 Appalasuramma 00415 SBIN0002785 1500 1500 Processed 15/05/2024 4052113566 PILLALA APPALASURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
134 Ganguvari Singadam AP-01-005-012-015/020195
(NIDDAM) 		0201005000NRG25100520241686094 10/05/2024 neelaveni 0201005WL034532 neelaveni 00415 SBIN0002785 1500 1500 Processed 15/05/2024 4052113328 MRS VAKAMULLU NEELAVENI STATE BANK OF INDIA(508548)
135 Ganguvari Singadam AP-01-005-012-015/020223
(NIDDAM) 		0201005000NRG25100520241686119 10/05/2024 Narayanarao 0201005WL034532 Narayanarao 00415 SBIN0002785 1500 1500 Processed 15/05/2024 4052113300 MR BAMMIDI NARAYANA RAO STATE BANK OF INDIA(508548)
136 Ganguvari Singadam AP-01-005-031-042/010004
(DEVARAVALASA) 		0201005000NRG25100520241760475 10/05/2024 Tavitamma 0201005WL035404 Tavitamma 00415 SBIN0002785 1500 1500 Processed 15/05/2024 4052112873 MRS PEDDI TAVITAMMA STATE BANK OF INDIA(508548)
137 Ganguvari Singadam AP-01-005-031-042/010011
(DEVARAVALASA) 		0201005000NRG25100520241760482 10/05/2024 Padma 0201005WL035404 Padma 00415 SBIN0002785 1500 1500 Processed 15/05/2024 4052112875 MRS PADMA TIRUMAREDDI STATE BANK OF INDIA(508548)
138 Ganguvari Singadam AP-01-005-031-042/010022
(DEVARAVALASA) 		0201005000NRG25100520241760494 10/05/2024 Lakshmi 0201005WL035404 Lakshmi 00415 SBIN0002785 1500 1500 Processed 15/05/2024 4052112872 MR SIGATAPU LAXMI STATE BANK OF INDIA(508548)
139 Ganguvari Singadam AP-01-005-031-042/010022
(DEVARAVALASA) 		0201005000NRG25100520241760493 10/05/2024 Sankararao 0201005WL035404 Sankararao 00415 SBIN0002785 1500 1500 Processed 15/05/2024 4052112871 Mr SIGATAPU SANKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 Ganguvari Singadam AP-01-005-031-042/010241
(DEVARAVALASA) 		0201005000NRG25100520241760559 10/05/2024 Savitri 0201005WL035404 Savitri 00415 SBIN0002785 1500 1500 Processed 15/05/2024 4052112904 MRS SIDDULA SAVITHRI STATE BANK OF INDIA(508548)
141 Ganguvari Singadam AP-01-005-031-042/010247
(DEVARAVALASA) 		0201005000NRG25100520241760563 10/05/2024 Neelamma 0201005WL035404 Neelamma 00415 SBIN0002785 1500 1500 Processed 15/05/2024 4052112889 MRS SATIVADA NEELAMMA STATE BANK OF INDIA(508548)
142 Ganguvari Singadam AP-01-005-031-042/010254
(DEVARAVALASA) 		0201005000NRG25100520241760568 10/05/2024 Bangaramma 0201005WL035404 Bangaramma 00415 SBIN0002785 1500 1500 Processed 15/05/2024 4052112894 MRS BANGARAMMA SATIVADA STATE BANK OF INDIA(508548)
143 Ganguvari Singadam AP-01-005-031-042/10562
(DEVARAVALASA) 		0201005000NRG25100520241760667 10/05/2024 Haribabu Sigatapu 0201005WL035404 Haribabu Sigatapu 00415 SBIN0002785 1500 1500 Processed 15/05/2024 4052112902 MR HARIBABU SIGATAPU STATE BANK OF INDIA(508548)
SubTotal 77400 77400
144 Ganguvari Singadam AP-01-005-022-031/010284
(YENDUVA) 		0201005000NRG25100520241758027 10/05/2024 PARVATHI GOLLAVI 0201005WL035359 PARVATHI GOLLAVI 00415 SBIN0004362 1275 1275 Processed 15/05/2024 4052113628 Mrs Gollavi Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1275 1275
145 Ganguvari Singadam AP-01-005-012-015/010001
(NIDDAM) 		0201005000NRG25100520241681401 10/05/2024 Surapunaidu 0201005WL034474 Surapunaidu 00415 SBIN0006216 1500 1500 Processed 15/05/2024 4052112869 MR REDDY SURAPUNAIDU STATE BANK OF INDIA(508548)
146 Ganguvari Singadam AP-01-005-012-015/010056
(NIDDAM) 		0201005000NRG25100520241689968 10/05/2024 Satyam Naidu 0201005WL034590 Satyam Naidu 00415 SBIN0006216 1200 1200 Processed 15/05/2024 4052112903 YERNENA SATYAM NAIDU UNION BANK OF INDIA(508500)
147 Ganguvari Singadam AP-01-005-012-015/010099
(NIDDAM) 		0201005000NRG25100520241681432 10/05/2024 Appala Soori 0201005WL034474 Appala Soori 00415 SBIN0006216 1500 1500 Processed 15/05/2024 4052113550 MR YERNENA APPALASURI STATE BANK OF INDIA(508548)
148 Ganguvari Singadam AP-01-005-012-015/010136
(NIDDAM) 		0201005000NRG25100520241681445 10/05/2024 Bhavani Sankar 0201005WL034474 Bhavani Sankar 00415 SBIN0006216 1500 1500 Processed 15/05/2024 4052112884 MR SASAPU BHAVANI SANKAR STATE BANK OF INDIA(508548)
149 Ganguvari Singadam AP-01-005-012-015/010150
(NIDDAM) 		0201005000NRG25100520241681452 10/05/2024 sateesh 0201005WL034474 sateesh 00415 SBIN0006216 1500 1500 Processed 15/05/2024 4052113511 MR YERNENA SATISH NAIDU STATE BANK OF INDIA(508548)
150 Ganguvari Singadam AP-01-005-012-015/010150
(NIDDAM) 		0201005000NRG25100520241681450 10/05/2024 Sominaidu 0201005WL034474 Sominaidu 00415 SBIN0006216 1200 1200 Processed 15/05/2024 4052113667 Yernena Sowami Naidu AIRTEL PAYMENTS BANK LIMITED(990288)
151 Ganguvari Singadam AP-01-005-012-015/010186
(NIDDAM) 		0201005000NRG25100520241689987 10/05/2024 Annarao 0201005WL034590 Annarao 00415 SBIN0006216 1500 1500 Processed 15/05/2024 4052113530 Mr CHOWDARI ANNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 Ganguvari Singadam AP-01-005-012-015/010188
(NIDDAM) 		0201005000NRG25100520241689989 10/05/2024 Chowdari Venkataramana 0201005WL034590 Chowdari Venkataramana 00415 SBIN0006216 1500 1500 Processed 15/05/2024 4052113565 MR CHOWDARI VENKATARAMANA STATE BANK OF INDIA(508548)
153 Ganguvari Singadam AP-01-005-012-015/010199
(NIDDAM) 		0201005000NRG25100520241689996 10/05/2024 Ramudamma 0201005WL034590 Ramudamma 00415 SBIN0006216 1500 1500 Processed 15/05/2024 4052112880 MRS CHOWDARI RAMUDAMMA STATE BANK OF INDIA(508548)
154 Ganguvari Singadam AP-01-005-012-015/010234
(NIDDAM) 		0201005000NRG25100520241681493 10/05/2024 Joginaidu 0201005WL034474 Joginaidu 00415 SBIN0006216 1200 1200 Processed 15/05/2024 4052113662 Kemburu Jogi Naidu AIRTEL PAYMENTS BANK LIMITED(990288)
155 Ganguvari Singadam AP-01-005-012-015/010333
(NIDDAM) 		0201005000NRG25100520241679497 10/05/2024 Prabhakararao 0201005WL034442 Prabhakararao 00415 SBIN0006216 1500 1500 Processed 15/05/2024 4052113517 MR KORIKANA PRABHAKARA RAO STATE BANK OF INDIA(508548)
156 Ganguvari Singadam AP-01-005-012-015/010359
(NIDDAM) 		0201005000NRG25100520241690016 10/05/2024 Govindamma 0201005WL034590 Govindamma 00415 SBIN0006216 1500 1500 Processed 15/05/2024 4052113510 Mrs VAJJIPARTHI GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 Ganguvari Singadam AP-01-005-012-015/010380
(NIDDAM) 		0201005000NRG25100520241681544 10/05/2024 Ramakrishna 0201005WL034474 Ramakrishna 00415 SBIN0006216 600 600 Processed 15/05/2024 4052113527 MR CHOWDARI RAMAKRISHNAMNAIDU STATE BANK OF INDIA(508548)
158 Ganguvari Singadam AP-01-005-012-015/010399
(NIDDAM) 		0201005000NRG25100520241681551 10/05/2024 santosh 0201005WL034474 santosh 00415 SBIN0006216 1500 1500 Processed 15/05/2024 4052113509 SANTOSH KUMAR GIRADA BANK OF INDIA(508505)
159 Ganguvari Singadam AP-01-005-012-015/010488
(NIDDAM) 		0201005000NRG25100520241690042 10/05/2024 Cinnammadu 0201005WL034590 Cinnammadu 00415 SBIN0006216 1500 1500 Processed 15/05/2024 4052113533 Mrs KEMBURU CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 Ganguvari Singadam AP-01-005-012-015/010505
(NIDDAM) 		0201005000NRG25100520241681580 10/05/2024 Ammadamma 0201005WL034474 Ammadamma 00415 SBIN0006216 1500 1500 Processed 15/05/2024 4052113520 MRS YERNENA AMMADAMMA STATE BANK OF INDIA(508548)
161 Ganguvari Singadam AP-01-005-012-015/010539
(NIDDAM) 		0201005000NRG25100520241681603 10/05/2024 Anasooyamma 0201005WL034474 Anasooyamma 00415 SBIN0006216 1500 1500 Processed 15/05/2024 4052112876 Mrs YARNENA ANUSUYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 Ganguvari Singadam AP-01-005-012-015/010602
(NIDDAM) 		0201005000NRG25100520241690055 10/05/2024 mutyamjayaraju 0201005WL034590 mutyamjayaraju 00415 SBIN0006216 1500 1500 Processed 15/05/2024 4052113654 MR MUTYAMJAYRAJU YARNANA STATE BANK OF INDIA(508548)
163 Ganguvari Singadam AP-01-005-012-015/010652
(NIDDAM) 		0201005000NRG25100520241679547 10/05/2024 ramesh 0201005WL034442 ramesh 00415 SBIN0006216 1500 1500 Processed 15/05/2024 4052112891 MR GIRADA RAMESH NAIDU STATE BANK OF INDIA(508548)
164 Ganguvari Singadam AP-01-005-012-015/010652
(NIDDAM) 		0201005000NRG25100520241679548 10/05/2024 sunitha 0201005WL034442 sunitha 00415 SBIN0006216 1500 1500 Processed 15/05/2024 4052112892 MRS GIRADA SUNITHA STATE BANK OF INDIA(508548)
165 Ganguvari Singadam AP-01-005-012-015/010696
(NIDDAM) 		0201005000NRG25100520241690067 10/05/2024 Krishnarao 0201005WL034590 Krishnarao 00415 SBIN0006216 1500 1500 Processed 15/05/2024 4052113537 Mr SASAPU KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 Ganguvari Singadam AP-01-005-012-015/010698
(NIDDAM) 		0201005000NRG25100520241690071 10/05/2024 Sunitha 0201005WL034590 Sunitha 00415 SBIN0006216 1500 1500 Processed 15/05/2024 4052113538 MRS SASAPU SUNEETHA STATE BANK OF INDIA(508548)
167 Ganguvari Singadam AP-01-005-012-015/010730
(NIDDAM) 		0201005000NRG25100520241681662 10/05/2024 Lakshmi 0201005WL034474 Lakshmi 00415 SBIN0006216 1500 1500 Processed 15/05/2024 4052113482 Mrs KEMBURU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 Ganguvari Singadam AP-01-005-012-015/010730
(NIDDAM) 		0201005000NRG25100520241681661 10/05/2024 Venkata Ramana 0201005WL034474 Venkata Ramana 00415 SBIN0006216 1500 1500 Processed 15/05/2024 4052113556 Kemburu Venkataramana FINCARE SMALL FINANCE BANK LTD(608304)
169 Ganguvari Singadam AP-01-005-012-015/010736
(NIDDAM) 		0201005000NRG25100520241690079 10/05/2024 Kumari 0201005WL034590 Kumari 00415 SBIN0006216 1500 1500 Processed 15/05/2024 4052112879 Mrs CHOWDARI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 Ganguvari Singadam AP-01-005-012-015/010736
(NIDDAM) 		0201005000NRG25100520241690078 10/05/2024 Ramana 0201005WL034590 Ramana 00415 SBIN0006216 1500 1500 Processed 15/05/2024 4052113663 CHOWDARI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
171 Ganguvari Singadam AP-01-005-012-015/010738
(NIDDAM) 		0201005000NRG25100520241690080 10/05/2024 Rambabu 0201005WL034590 Rambabu 00415 SBIN0006216 1500 1500 Processed 15/05/2024 4052112883 BALI RAMBABU UNION BANK OF INDIA(508500)
172 Ganguvari Singadam AP-01-005-012-015/010741
(NIDDAM) 		0201005000NRG25100520241681664 10/05/2024 srinuvasarao 0201005WL034474 srinuvasarao 00415 SBIN0006216 1500 1500 Processed 15/05/2024 4052113645 NO NAME STATE BANK OF INDIA(508548)
173 Ganguvari Singadam AP-01-005-012-015/020067
(NIDDAM) 		0201005000NRG25100520241685981 10/05/2024 MADHAVARAO 0201005WL034532 MADHAVARAO 00415 SBIN0006216 1500 1500 Processed 15/05/2024 4052112893 MR BALI MADAVARAO STATE BANK OF INDIA(508548)
174 Ganguvari Singadam AP-01-005-012-015/020220
(NIDDAM) 		0201005000NRG25100520241686118 10/05/2024 DURGAMMA 0201005WL034532 DURGAMMA 00415 SBIN0006216 1500 1500 Processed 15/05/2024 4052113332 MRS PALLA DURGAMMA STATE BANK OF INDIA(508548)
SubTotal 43200 43200
175 Ganguvari Singadam AP-01-005-012-015/020186
(NIDDAM) 		0201005000NRG25100520241686088 10/05/2024 satyavati 0201005WL034532 satyavati 00415 SBIN0008822 1500 1500 Processed 15/05/2024 4052113337 MISS MULLU SATYAVATHI STATE BANK OF INDIA(508548)
176 Ganguvari Singadam AP-01-005-012-015/020195
(NIDDAM) 		0201005000NRG25100520241686093 10/05/2024 chandrunaidu 0201005WL034532 chandrunaidu 00415 SBIN0008822 1500 1500 Processed 15/05/2024 4052113324 VAKAMULLU CHANDRU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
177 Ganguvari Singadam AP-01-005-012-015/020207
(NIDDAM) 		0201005000NRG25100520241686106 10/05/2024 lakshmi 0201005WL034532 lakshmi 00415 SBIN0008822 1500 1500 Processed 15/05/2024 4052113323 MRS VAKAMULLU LAKSHMI STATE BANK OF INDIA(508548)
178 Ganguvari Singadam AP-01-005-012-015/020218
(NIDDAM) 		0201005000NRG25100520241686116 10/05/2024 golla raju 0201005WL034532 golla raju 00415 SBIN0008822 900 900 Processed 15/05/2024 4052113626 MR BALI GOLLARAJU STATE BANK OF INDIA(508548)
179 Ganguvari Singadam AP-01-005-012-015/020218
(NIDDAM) 		0201005000NRG25100520241686117 10/05/2024 varalaxmi 0201005WL034532 varalaxmi 00415 SBIN0008822 900 900 Processed 15/05/2024 4052112886 MRS BALI VARALAXMI STATE BANK OF INDIA(508548)
180 Ganguvari Singadam AP-01-005-012-015/020224
(NIDDAM) 		0201005000NRG25100520241686122 10/05/2024 Kalyani 0201005WL034532 Kalyani 00415 SBIN0008822 1500 1500 Processed 15/05/2024 4052113325 MRS SASAPU KALYANI STATE BANK OF INDIA(508548)
181 Ganguvari Singadam AP-01-005-012-015/020224
(NIDDAM) 		0201005000NRG25100520241686121 10/05/2024 Lakshmunaidu 0201005WL034532 Lakshmunaidu 00415 SBIN0008822 1500 1500 Processed 15/05/2024 4052113284 MR SASAPU LAKSHMU NAIDU STATE BANK OF INDIA(508548)
182 Ganguvari Singadam AP-01-005-012-015/020239
(NIDDAM) 		0201005000NRG25100520241686137 10/05/2024 satyavati 0201005WL034532 satyavati 00415 SBIN0008822 1500 1500 Processed 15/05/2024 4052113326 MRS BALAGA SATYAVATHI STATE BANK OF INDIA(508548)
183 Ganguvari Singadam AP-01-005-020-027/010006
(PUNNAM) 		0201005000NRG25100520241668133 10/05/2024 Ciranjeevinaidu 0201005WL034271 Ciranjeevinaidu 00415 SBIN0008822 1400 1400 Processed 15/05/2024 4052113631 MR VAVILAPALLI CHIRANJEEVI STATE BANK OF INDIA(508548)
184 Ganguvari Singadam AP-01-005-020-027/010126
(PUNNAM) 		0201005000NRG25100520241668282 10/05/2024 Kamulamma 0201005WL034271 Kamulamma 00415 SBIN0008822 1400 1400 Processed 15/05/2024 4052113347 MRS PINNINTI KAMULAMMA LTI STATE BANK OF INDIA(508548)
185 Ganguvari Singadam AP-01-005-020-027/010146
(PUNNAM) 		0201005000NRG25100520241667909 10/05/2024 Narasamma 0201005WL034270 Narasamma 00415 SBIN0008822 1400 1400 Processed 15/05/2024 4052113302 MRS DASARI NARASAMMALTI STATE BANK OF INDIA(508548)
186 Ganguvari Singadam AP-01-005-020-027/010151
(PUNNAM) 		0201005000NRG25100520241667911 10/05/2024 Lakshmi 0201005WL034270 Lakshmi 00415 SBIN0008822 1400 1400 Processed 15/05/2024 4052112881 MRS PINNINTI LAXMI STATE BANK OF INDIA(508548)
187 Ganguvari Singadam AP-01-005-020-027/010151
(PUNNAM) 		0201005000NRG25100520241667910 10/05/2024 Ramana 0201005WL034270 Ramana 00415 SBIN0008822 1400 1400 Processed 15/05/2024 4052113468 PINNINTI RAMANA UNION BANK OF INDIA(508500)
188 Ganguvari Singadam AP-01-005-020-027/010163
(PUNNAM) 		0201005000NRG25100520241668307 10/05/2024 tirupatirao 0201005WL034271 tirupatirao 00415 SBIN0008822 1400 1400 Processed 15/05/2024 4052112907 MR KOTLA TIRUPATIRAO STATE BANK OF INDIA(508548)
189 Ganguvari Singadam AP-01-005-020-027/010167
(PUNNAM) 		0201005000NRG25100520241668312 10/05/2024 chiranjeevi 0201005WL034271 chiranjeevi 00415 SBIN0008822 1400 1400 Processed 15/05/2024 4052113348 MR KUNIBILLI CHIRANJEEVI STATE BANK OF INDIA(508548)
190 Ganguvari Singadam AP-01-005-020-027/010167
(PUNNAM) 		0201005000NRG25100520241668313 10/05/2024 eswaramma 0201005WL034271 eswaramma 00415 SBIN0008822 1400 1400 Processed 15/05/2024 4052113352 MRS ESWARAMMA KUNIBILLI STATE BANK OF INDIA(508548)
191 Ganguvari Singadam AP-01-005-020-027/010207
(PUNNAM) 		0201005000NRG25100520241668342 10/05/2024 santosh 0201005WL034271 santosh 00415 SBIN0008822 1120 1120 Processed 15/05/2024 4052113351 MR KOTLA SANTOSH STATE BANK OF INDIA(508548)
192 Ganguvari Singadam AP-01-005-020-027/030004
(PUNNAM) 		0201005000NRG25100520241667924 10/05/2024 Appalasuri 0201005WL034270 Appalasuri 00415 SBIN0008822 1400 1400 Processed 15/05/2024 4052113466 PINNINTI APPALASURI INDIA POST PAYMENTS BANK LIMITED(508528)
193 Ganguvari Singadam AP-01-005-020-027/030004
(PUNNAM) 		0201005000NRG25100520241667925 10/05/2024 Damayanti 0201005WL034270 Damayanti 00415 SBIN0008822 1400 1400 Processed 15/05/2024 4052112899 MRS PINNINTI DAMAYANTHI STATE BANK OF INDIA(508548)
194 Ganguvari Singadam AP-01-005-020-027/030072
(PUNNAM) 		0201005000NRG25100520241667997 10/05/2024 Kanakamma 0201005WL034270 Kanakamma 00415 SBIN0008822 1400 1400 Processed 15/05/2024 4052113350 KANAKAMMA GORLE STATE BANK OF INDIA(508548)
195 Ganguvari Singadam AP-01-005-020-027/030072
(PUNNAM) 		0201005000NRG25100520241667998 10/05/2024 Ramana 0201005WL034270 Ramana 00415 SBIN0008822 1400 1400 Processed 15/05/2024 4052113349 MR GORLE RAMANA STATE BANK OF INDIA(508548)
196 Ganguvari Singadam AP-01-005-021-028/010065
(BATHUVA) 		0201005000NRG25100520241754259 10/05/2024 Mahalakshminaidu 0201005WL035319 Mahalakshminaidu 00415 SBIN0008822 1542 1542 Processed 15/05/2024 4052113246 MR KUNUBILLI MAHALAXMI NAIDULTI STATE BANK OF INDIA(508548)
197 Ganguvari Singadam AP-01-005-021-028/010089
(BATHUVA) 		0201005000NRG25100520241754618 10/05/2024 Bharati 0201005WL035324 Bharati 00415 SBIN0008822 1542 1542 Processed 15/05/2024 4052112882 MRS GURIJAPU BHARATHI STATE BANK OF INDIA(508548)
198 Ganguvari Singadam AP-01-005-021-028/010119
(BATHUVA) 		0201005000NRG25100520241754251 10/05/2024 Palleda Punyavathi 0201005WL035316 Palleda Punyavathi 00415 SBIN0008822 1542 1542 Processed 15/05/2024 4052113469 MRS PALLEDA PUNYAVATHI STATE BANK OF INDIA(508548)
199 Ganguvari Singadam AP-01-005-021-028/010119
(BATHUVA) 		0201005000NRG25100520241754253 10/05/2024 Palleda Suryanrayana 0201005WL035316 Palleda Suryanrayana 00415 SBIN0008822 1542 1542 Processed 15/05/2024 4052113646 MR PALLEDA SURYANARAYANA STATE BANK OF INDIA(508548)
200 Ganguvari Singadam AP-01-005-021-028/010910
(BATHUVA) 		0201005000NRG25100520241754617 10/05/2024 Appalanarayana 0201005WL035323 Appalanarayana 00415 SBIN0008822 1542 1542 Processed 15/05/2024 4052113471 MRS MULLU APPALANARAYANALTI STATE BANK OF INDIA(508548)
201 Ganguvari Singadam AP-01-005-021-028/010910
(BATHUVA) 		0201005000NRG25100520241754616 10/05/2024 suryanarayana 0201005WL035323 suryanarayana 00415 SBIN0008822 1542 1542 Processed 15/05/2024 4052113470 MR MULLU SURYANARAYANALTI STATE BANK OF INDIA(508548)
202 Ganguvari Singadam AP-01-005-021-028/010916
(BATHUVA) 		0201005000NRG25100520241754621 10/05/2024 lakshmi 0201005WL035326 lakshmi 00415 SBIN0008822 1542 1542 Processed 15/05/2024 4052113592 MRS GURIJAPU LAXMI STATE BANK OF INDIA(508548)
203 Ganguvari Singadam AP-01-005-021-028/010916
(BATHUVA) 		0201005000NRG25100520241754622 10/05/2024 lokeswararo 0201005WL035326 lokeswararo 00415 SBIN0008822 1542 1542 Processed 15/05/2024 4052112874 MR GURIJAPU LOKESWARARAO STATE BANK OF INDIA(508548)
204 Ganguvari Singadam AP-01-005-021-028/010916
(BATHUVA) 		0201005000NRG25100520241754620 10/05/2024 venktaratnam 0201005WL035326 venktaratnam 00415 SBIN0008822 1542 1542 Processed 15/05/2024 4052113593 MR GURIJAPU VENKATARATNAM STATE BANK OF INDIA(508548)
205 Ganguvari Singadam AP-01-005-022-029/010013
(YENDUVA) 		0201005000NRG25100520241759061 10/05/2024 Adilakshmi 0201005WL035397 Adilakshmi 00415 SBIN0008822 1530 1530 Processed 15/05/2024 4052113299 ADILAKSHMI ALLU STATE BANK OF INDIA(508548)
206 Ganguvari Singadam AP-01-005-022-029/010020
(YENDUVA) 		0201005000NRG25100520241759068 10/05/2024 Suryakantam 0201005WL035397 Suryakantam 00415 SBIN0008822 1530 1530 Processed 15/05/2024 4052113298 MRS SURYAKANTHAM ALLU STATE BANK OF INDIA(508548)
207 Ganguvari Singadam AP-01-005-022-029/010036
(YENDUVA) 		0201005000NRG25100520241759081 10/05/2024 Satyavati 0201005WL035397 Satyavati 00415 SBIN0008822 1530 1530 Processed 15/05/2024 4052113301 ALLU SATYAVATHI UNION BANK OF INDIA(508500)
208 Ganguvari Singadam AP-01-005-022-029/010043
(YENDUVA) 		0201005000NRG25100520241759087 10/05/2024 Tavitamma 0201005WL035397 Tavitamma 00415 SBIN0008822 1530 1530 Processed 15/05/2024 4052113595 TAVITAMMA ALLU STATE BANK OF INDIA(508548)
209 Ganguvari Singadam AP-01-005-022-029/010045
(YENDUVA) 		0201005000NRG25100520241759089 10/05/2024 Asirappa 0201005WL035397 Asirappa 00415 SBIN0008822 1275 1275 Processed 15/05/2024 4052113277 MRS MUKALLA ASIRAPPA STATE BANK OF INDIA(508548)
210 Ganguvari Singadam AP-01-005-022-029/10109
(YENDUVA) 		0201005000NRG25100520241759124 10/05/2024 Narasinga Rao Ujuru 0201005WL035397 Narasinga Rao Ujuru 00415 SBIN0008822 1530 1530 Processed 15/05/2024 4052113597 MR UJURU NARASINGA RAO STATE BANK OF INDIA(508548)
211 Ganguvari Singadam AP-01-005-022-031/010241
(YENDUVA) 		0201005000NRG25100520241758023 10/05/2024 Ramanamma 0201005WL035359 Ramanamma 00415 SBIN0008822 1275 1275 Processed 15/05/2024 4052112908 KINGARAPU RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52798 52798
212 Ganguvari Singadam AP-01-005-012-015/010618
(NIDDAM) 		0201005000NRG25100520241681636 10/05/2024 Niddaalayya 0201005WL034474 Niddaalayya 00415 SBIN0014267 1500 1500 Processed 15/05/2024 4052113526 NIDDALAYYA KEMBURU BANK OF INDIA(508505)
SubTotal 1500 1500
213 Ganguvari Singadam AP-01-005-012-015/010038
(NIDDAM) 		0201005000NRG25100520241689965 10/05/2024 Chowdari Baburao 0201005WL034590 Chowdari Baburao 00415 SBIN0021256 1500 1500 Processed 15/05/2024 4052112911 MR CHOWDARI BABURAO STATE BANK OF INDIA(508548)
214 Ganguvari Singadam AP-01-005-012-015/010358
(NIDDAM) 		0201005000NRG25100520241690014 10/05/2024 Ammaji 0201005WL034590 Ammaji 00415 SBIN0021256 1200 1200 Processed 15/05/2024 4052112981 MRS AMMAJI VAJJIPARTHI STATE BANK OF INDIA(508548)
215 Ganguvari Singadam AP-01-005-012-015/010358
(NIDDAM) 		0201005000NRG25100520241690013 10/05/2024 Annarao 0201005WL034590 Annarao 00415 SBIN0021256 1200 1200 Processed 15/05/2024 4052112983 Mr VAJJIPARTHI ANNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Ganguvari Singadam AP-01-005-012-015/010359
(NIDDAM) 		0201005000NRG25100520241690015 10/05/2024 Garikayya 0201005WL034590 Garikayya 00415 SBIN0021256 1500 1500 Processed 15/05/2024 4052112980 MR VAJJIPARTI GARIKAYYA STATE BANK OF INDIA(508548)
217 Ganguvari Singadam AP-01-005-020-027/010126
(PUNNAM) 		0201005000NRG25100520241668281 10/05/2024 Jaggunaidu 0201005WL034271 Jaggunaidu 00415 SBIN0021256 1400 1400 Processed 15/05/2024 4052112982 MR PINNINTI JAGGU NAIDU STATE BANK OF INDIA(508548)
SubTotal 6800 6800
218 Ganguvari Singadam AP-01-005-012-015/020083
(NIDDAM) 		0201005000NRG25100520241685993 10/05/2024 Sundararao 0201005WL034532 Sundararao 00468 UBIN0557358 1500 1500 Processed 15/05/2024 4052112978 Mr SASAPU SUNDARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1500 1500
219 Ganguvari Singadam AP-01-005-012-015/010008
(NIDDAM) 		0201005000NRG25100520241689956 10/05/2024 barati 0201005WL034590 barati 00468 UBIN0801666 1500 1500 Processed 15/05/2024 4052113149 BALI BHARATI UNION BANK OF INDIA(508500)
220 Ganguvari Singadam AP-01-005-012-015/010019
(NIDDAM) 		0201005000NRG25100520241689959 10/05/2024 Kaaminaidu 0201005WL034590 Kaaminaidu 00468 UBIN0801666 1500 1500 Processed 15/05/2024 4052113136 Mr YERNENA KAMINAIDU S O APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Ganguvari Singadam AP-01-005-012-015/010043
(NIDDAM) 		0201005000NRG25100520241681415 10/05/2024 Saavitramma 0201005WL034474 Saavitramma 00468 UBIN0801666 1500 1500 Processed 15/05/2024 4052113183 CHOWDARI SAVITHRAMMA UNION BANK OF INDIA(508500)
222 Ganguvari Singadam AP-01-005-012-015/010043
(NIDDAM) 		0201005000NRG25100520241681414 10/05/2024 Seetamnaidu 0201005WL034474 Seetamnaidu 00468 UBIN0801666 1500 1500 Processed 15/05/2024 4052113135 CHOWDARI SEETHAM NAIDU UNION BANK OF INDIA(508500)
223 Ganguvari Singadam AP-01-005-012-015/010050
(NIDDAM) 		0201005000NRG25100520241681419 10/05/2024 Tavitinaidu 0201005WL034474 Tavitinaidu 00468 UBIN0801666 1500 1500 Processed 15/05/2024 4052113491 Mr MOYYI TAVITI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 Ganguvari Singadam AP-01-005-012-015/010065
(NIDDAM) 		0201005000NRG25100520241681422 10/05/2024 Apparao 0201005WL034474 Apparao 00468 UBIN0801666 1500 1500 Processed 15/05/2024 4052113154 KEMBURU APPARAO UNION BANK OF INDIA(508500)
225 Ganguvari Singadam AP-01-005-012-015/010146
(NIDDAM) 		0201005000NRG25100520241689975 10/05/2024 Srinu 0201005WL034590 Srinu 00468 UBIN0801666 1500 1500 Processed 15/05/2024 4052113210 NEDURI SRINU UNION BANK OF INDIA(508500)
226 Ganguvari Singadam AP-01-005-012-015/010153
(NIDDAM) 		0201005000NRG25100520241681454 10/05/2024 Sattemma 0201005WL034474 Sattemma 00468 UBIN0801666 1500 1500 Processed 15/05/2024 4052113493 YERNENA SATTEMMA UNION BANK OF INDIA(508500)
227 Ganguvari Singadam AP-01-005-012-015/010160
(NIDDAM) 		0201005000NRG25100520241681455 10/05/2024 Pakeeru 0201005WL034474 Pakeeru 00468 UBIN0801666 1500 1500 Processed 15/05/2024 4052113496 Mr PAKEER REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Ganguvari Singadam AP-01-005-012-015/010176
(NIDDAM) 		0201005000NRG25100520241681467 10/05/2024 Venkataramana 0201005WL034474 Venkataramana 00468 UBIN0801666 1500 1500 Processed 15/05/2024 4052113487 Mr KOTTAPALLI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Ganguvari Singadam AP-01-005-012-015/010196
(NIDDAM) 		0201005000NRG25100520241689992 10/05/2024 Cinnammadu 0201005WL034590 Cinnammadu 00468 UBIN0801666 1500 1500 Processed 15/05/2024 4052113492 YERNENA CHINNAMMADU BANK OF INDIA(508505)
230 Ganguvari Singadam AP-01-005-012-015/010261
(NIDDAM) 		0201005000NRG25100520241689998 10/05/2024 Bogayya 0201005WL034590 Bogayya 00468 UBIN0801666 1500 1500 Processed 15/05/2024 4052113643 VARJIPARTI BOGAYYA UNION BANK OF INDIA(508500)
231 Ganguvari Singadam AP-01-005-012-015/010279
(NIDDAM) 		0201005000NRG25100520241690007 10/05/2024 Menakumari 0201005WL034590 Menakumari 00468 UBIN0801666 1500 1500 Processed 15/05/2024 4052113611 CHOUDARI MENAKUMARI UNION BANK OF INDIA(508500)
232 Ganguvari Singadam AP-01-005-012-015/010308
(NIDDAM) 		0201005000NRG25100520241681518 10/05/2024 Lakshmi 0201005WL034474 Lakshmi 00468 UBIN0801666 1500 1500 Processed 15/05/2024 4052113562 KEMBURI LAKSHMI UNION BANK OF INDIA(508500)
233 Ganguvari Singadam AP-01-005-012-015/010394
(NIDDAM) 		0201005000NRG25100520241690019 10/05/2024 Durga Prasad 0201005WL034590 Durga Prasad 00468 UBIN0801666 1500 1500 Processed 15/05/2024 4052113498 GARA DURGAPRASADH UNION BANK OF INDIA(508500)
234 Ganguvari Singadam AP-01-005-012-015/010395
(NIDDAM) 		0201005000NRG25100520241690020 10/05/2024 Kodandarao 0201005WL034590 Kodandarao 00468 UBIN0801666 1500 1500 Processed 15/05/2024 4052113218 CHOUDARI KODANDARAO UNION BANK OF INDIA(508500)
235 Ganguvari Singadam AP-01-005-012-015/010420
(NIDDAM) 		0201005000NRG25100520241681559 10/05/2024 Ammadamma 0201005WL034474 Ammadamma 00468 UBIN0801666 1500 1500 Processed 15/05/2024 4052113494 REDDY AMMADAMMA UNION BANK OF INDIA(508500)
236 Ganguvari Singadam AP-01-005-012-015/010425
(NIDDAM) 		0201005000NRG25100520241690031 10/05/2024 Raamoorti 0201005WL034590 Raamoorti 00468 UBIN0801666 1500 1500 Processed 15/05/2024 4052113237 Mr GADI RAMURTHY THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
237 Ganguvari Singadam AP-01-005-012-015/010427
(NIDDAM) 		0201005000NRG25100520241690033 10/05/2024 Suryanarayana 0201005WL034590 Suryanarayana 00468 UBIN0801666 1500 1500 Processed 15/05/2024 4052113495 MOYYE SURYANARAYANA UNION BANK OF INDIA(508500)
238 Ganguvari Singadam AP-01-005-012-015/010492
(NIDDAM) 		0201005000NRG25100520241681573 10/05/2024 Govinda Rao 0201005WL034474 Govinda Rao 00468 UBIN0801666 1500 1500 Processed 15/05/2024 4052113220 KARRI GOVINDARAO UNION BANK OF INDIA(508500)
239 Ganguvari Singadam AP-01-005-012-015/010504
(NIDDAM) 		0201005000NRG25100520241681577 10/05/2024 Venu 0201005WL034474 Venu 00468 UBIN0801666 1500 1500 Processed 15/05/2024 4052113555 KEMBURU SANYASI NAIDU UNION BANK OF INDIA(508500)
240 Ganguvari Singadam AP-01-005-012-015/010526
(NIDDAM) 		0201005000NRG25100520241681590 10/05/2024 Tejeswara Rao 0201005WL034474 Tejeswara Rao 00468 UBIN0801666 1200 1200 Processed 15/05/2024 4052113222 KARRI TEJAESWARARAO UNION BANK OF INDIA(508500)
241 Ganguvari Singadam AP-01-005-012-015/010530
(NIDDAM) 		0201005000NRG25100520241681591 10/05/2024 Ramu 0201005WL034474 Ramu 00468 UBIN0801666 1500 1500 Processed 15/05/2024 4052113155 CHOWDARI RAMU UNION BANK OF INDIA(508500)
242 Ganguvari Singadam AP-01-005-012-015/010558
(NIDDAM) 		0201005000NRG25100520241681611 10/05/2024 Satyavathi 0201005WL034474 Satyavathi 00468 UBIN0801666 1500 1500 Processed 15/05/2024 4052113138 CHODURI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
243 Ganguvari Singadam AP-01-005-012-015/010573
(NIDDAM) 		0201005000NRG25100520241681613 10/05/2024 arudra 0201005WL034474 arudra 00468 UBIN0801666 1500 1500 Processed 15/05/2024 4052113489 GORLE ARUDRA UNION BANK OF INDIA(508500)
244 Ganguvari Singadam AP-01-005-012-015/010614
(NIDDAM) 		0201005000NRG25100520241690060 10/05/2024 Choudary Suryanarayana 0201005WL034590 Choudary Suryanarayana 00468 UBIN0801666 1500 1500 Processed 15/05/2024 4052113238 CHOWDARI SURYANARAYANA UNION BANK OF INDIA(508500)
245 Ganguvari Singadam AP-01-005-012-015/010660
(NIDDAM) 		0201005000NRG25100520241690064 10/05/2024 Chandrasekhar 0201005WL034590 Chandrasekhar 00468 UBIN0801666 1500 1500 Processed 15/05/2024 4052113497 BALI CHANDRSEKHAR UNION BANK OF INDIA(508500)
246 Ganguvari Singadam AP-01-005-012-015/010696
(NIDDAM) 		0201005000NRG25100520241690068 10/05/2024 Ramudamma 0201005WL034590 Ramudamma 00468 UBIN0801666 1500 1500 Processed 15/05/2024 4052113205 SESAPU RAMUDAMMA UNION BANK OF INDIA(508500)
247 Ganguvari Singadam AP-01-005-012-015/010724
(NIDDAM) 		0201005000NRG25100520241681656 10/05/2024 geetanjili 0201005WL034474 geetanjili 00468 UBIN0801666 1500 1500 Processed 15/05/2024 4052113147 GIRIDA GEETHANJALI UNION BANK OF INDIA(508500)
248 Ganguvari Singadam AP-01-005-012-015/010743
(NIDDAM) 		0201005000NRG25100520241681666 10/05/2024 kalyani 0201005WL034474 kalyani 00468 UBIN0801666 1500 1500 Processed 15/05/2024 4052113233 Mrs GURUJUBELLI KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 Ganguvari Singadam AP-01-005-012-015/020058
(NIDDAM) 		0201005000NRG25100520241685971 10/05/2024 Sooredamma 0201005WL034532 Sooredamma 00468 UBIN0801666 1500 1500 Processed 15/05/2024 4052113308 JADA SURIDAMMA UNION BANK OF INDIA(508500)
250 Ganguvari Singadam AP-01-005-012-015/020064
(NIDDAM) 		0201005000NRG25100520241685978 10/05/2024 Aarudra 0201005WL034532 Aarudra 00468 UBIN0801666 1500 1500 Processed 15/05/2024 4052113216 PALLA ARUDHRA UNION BANK OF INDIA(508500)
251 Ganguvari Singadam AP-01-005-012-015/020067
(NIDDAM) 		0201005000NRG25100520241685980 10/05/2024 Subbalakshmi 0201005WL034532 Subbalakshmi 00468 UBIN0801666 1500 1500 Processed 15/05/2024 4052113318 BALI SUBBALAXMI UNION BANK OF INDIA(508500)
252 Ganguvari Singadam AP-01-005-012-015/020070
(NIDDAM) 		0201005000NRG25100520241685982 10/05/2024 Polinaidu 0201005WL034532 Polinaidu 00468 UBIN0801666 1500 1500 Processed 15/05/2024 4052113281 VAKAMULLU POLINAIDU UNION BANK OF INDIA(508500)
253 Ganguvari Singadam AP-01-005-012-015/020071
(NIDDAM) 		0201005000NRG25100520241685984 10/05/2024 Eswaramma 0201005WL034532 Eswaramma 00468 UBIN0801666 900 900 Processed 15/05/2024 4052113312 REDDY ESWARAMMA UNION BANK OF INDIA(508500)
254 Ganguvari Singadam AP-01-005-012-015/020077
(NIDDAM) 		0201005000NRG25100520241685987 10/05/2024 Chittikanna 0201005WL034532 Chittikanna 00468 UBIN0801666 1200 1200 Processed 15/05/2024 4052113236 Mrs CHITTIKANNA KILARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Ganguvari Singadam AP-01-005-012-015/020081
(NIDDAM) 		0201005000NRG25100520241685990 10/05/2024 Appalanaidu 0201005WL034532 Appalanaidu 00468 UBIN0801666 1500 1500 Processed 15/05/2024 4052113279 MULLU APPALANAIDU UNION BANK OF INDIA(508500)
256 Ganguvari Singadam AP-01-005-012-015/020082
(NIDDAM) 		0201005000NRG25100520241685992 10/05/2024 Vijayalakshmi 0201005WL034532 Vijayalakshmi 00468 UBIN0801666 1200 1200 Processed 15/05/2024 4052113307 JADA VIJAYA LKSHMI UNION BANK OF INDIA(508500)
257 Ganguvari Singadam AP-01-005-012-015/020083
(NIDDAM) 		0201005000NRG25100520241685994 10/05/2024 Satyavati 0201005WL034532 Satyavati 00468 UBIN0801666 1500 1500 Processed 15/05/2024 4052113313 SASAPU SATYAVATHI UNION BANK OF INDIA(508500)
258 Ganguvari Singadam AP-01-005-012-015/020084
(NIDDAM) 		0201005000NRG25100520241685995 10/05/2024 Narsimapparao 0201005WL034532 Narsimapparao 00468 UBIN0801666 1200 1200 Processed 15/05/2024 4052113280 Mr JADA NARASIMHA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Ganguvari Singadam AP-01-005-012-015/020086
(NIDDAM) 		0201005000NRG25100520241685999 10/05/2024 Satyavati 0201005WL034532 Satyavati 00468 UBIN0801666 1500 1500 Processed 15/05/2024 4052113309 JADA SATYAVATHI UNION BANK OF INDIA(508500)
260 Ganguvari Singadam AP-01-005-012-015/020088
(NIDDAM) 		0201005000NRG25100520241686002 10/05/2024 Lakshmi 0201005WL034532 Lakshmi 00468 UBIN0801666 1500 1500 Processed 15/05/2024 4052113311 VAKAMULLU LAXMI UNION BANK OF INDIA(508500)
261 Ganguvari Singadam AP-01-005-012-015/020091
(NIDDAM) 		0201005000NRG25100520241686005 10/05/2024 Narasimhamurti 0201005WL034532 Narasimhamurti 00468 UBIN0801666 1500 1500 Processed 15/05/2024 4052113278 Mr JADA NARSIMHA MURTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Ganguvari Singadam AP-01-005-012-015/020096
(NIDDAM) 		0201005000NRG25100520241686011 10/05/2024 Guruvulu 0201005WL034532 Guruvulu 00468 UBIN0801666 1500 1500 Processed 15/05/2024 4052113148 CHINTHAPALLI GURUVULU UNION BANK OF INDIA(508500)
263 Ganguvari Singadam AP-01-005-012-015/020118
(NIDDAM) 		0201005000NRG25100520241686035 10/05/2024 Anjali 0201005WL034532 Anjali 00468 UBIN0801666 1500 1500 Processed 15/05/2024 4052113156 JOGA ANJALI UNION BANK OF INDIA(508500)
264 Ganguvari Singadam AP-01-005-012-015/020118
(NIDDAM) 		0201005000NRG25100520241686036 10/05/2024 Joga Ramasvami 0201005WL034532 Joga Ramasvami 00468 UBIN0801666 1500 1500 Processed 15/05/2024 4052113241 JOGA RAMASVAMI INDIA POST PAYMENTS BANK LIMITED(508528)
265 Ganguvari Singadam AP-01-005-012-015/020125
(NIDDAM) 		0201005000NRG25100520241686037 10/05/2024 Cinatalli 0201005WL034532 Cinatalli 00468 UBIN0801666 1500 1500 Processed 15/05/2024 4052113215 Mrs KURITI CHIANNATHALLI NARASIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Ganguvari Singadam AP-01-005-012-015/020128
(NIDDAM) 		0201005000NRG25100520241686038 10/05/2024 Appanna 0201005WL034532 Appanna 00468 UBIN0801666 1200 1200 Processed 15/05/2024 4052113340 PALLA APPANNA UNION BANK OF INDIA(508500)
267 Ganguvari Singadam AP-01-005-012-015/020131
(NIDDAM) 		0201005000NRG25100520241686043 10/05/2024 Lakshmi 0201005WL034532 Lakshmi 00468 UBIN0801666 1500 1500 Processed 15/05/2024 4052113152 SASAPU LAKSHMI UNION BANK OF INDIA(508500)
268 Ganguvari Singadam AP-01-005-012-015/020133
(NIDDAM) 		0201005000NRG25100520241686045 10/05/2024 Kantamma 0201005WL034532 Kantamma 00468 UBIN0801666 1200 1200 Processed 15/05/2024 4052113310 CHINTAPALLI KANTAMMA UNION BANK OF INDIA(508500)
269 Ganguvari Singadam AP-01-005-012-015/020140
(NIDDAM) 		0201005000NRG25100520241686054 10/05/2024 Saraswati 0201005WL034532 Saraswati 00468 UBIN0801666 1500 1500 Processed 15/05/2024 4052113465 MULLU SARASWATHI UNION BANK OF INDIA(508500)
270 Ganguvari Singadam AP-01-005-012-015/020141
(NIDDAM) 		0201005000NRG25100520241686056 10/05/2024 Alivelu 0201005WL034532 Alivelu 00468 UBIN0801666 1500 1500 Processed 15/05/2024 4052113338 MEESALA ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
271 Ganguvari Singadam AP-01-005-012-015/020144
(NIDDAM) 		0201005000NRG25100520241686058 10/05/2024 Pentamma 0201005WL034532 Pentamma 00468 UBIN0801666 1500 1500 Processed 15/05/2024 4052113306 PONNADA PENTAMMA UNION BANK OF INDIA(508500)
272 Ganguvari Singadam AP-01-005-012-015/020155
(NIDDAM) 		0201005000NRG25100520241686070 10/05/2024 Satyavati 0201005WL034532 Satyavati 00468 UBIN0801666 1500 1500 Processed 15/05/2024 4052113317 MEESALA SATYAVATHI UNION BANK OF INDIA(508500)
273 Ganguvari Singadam AP-01-005-012-015/020161
(NIDDAM) 		0201005000NRG25100520241686075 10/05/2024 Ramadaas 0201005WL034532 Ramadaas 00468 UBIN0801666 1500 1500 Processed 15/05/2024 4052113343 Mr BHOGAPURAPU RAMADASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Ganguvari Singadam AP-01-005-012-015/020161
(NIDDAM) 		0201005000NRG25100520241686076 10/05/2024 Ramalakshmi 0201005WL034532 Ramalakshmi 00468 UBIN0801666 1500 1500 Processed 15/05/2024 4052113314 Mrs BHOGAPURAPU RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Ganguvari Singadam AP-01-005-012-015/020164
(NIDDAM) 		0201005000NRG25100520241686078 10/05/2024 Lakshmi 0201005WL034532 Lakshmi 00468 UBIN0801666 1500 1500 Processed 15/05/2024 4052113209 PILLALA LAXMI UNION BANK OF INDIA(508500)
276 Ganguvari Singadam AP-01-005-012-015/020178
(NIDDAM) 		0201005000NRG25100520241686084 10/05/2024 Sureedu 0201005WL034532 Sureedu 00468 UBIN0801666 1500 1500 Processed 15/05/2024 4052113217 DOPPA SUREEDAMMA UNION BANK OF INDIA(508500)
277 Ganguvari Singadam AP-01-005-012-015/020179
(NIDDAM) 		0201005000NRG25100520241686085 10/05/2024 Appalanarasamma 0201005WL034532 Appalanarasamma 00468 UBIN0801666 1500 1500 Processed 15/05/2024 4052113171 MEESALA APPALA NARASAMMA UNION BANK OF INDIA(508500)
278 Ganguvari Singadam AP-01-005-012-015/020186
(NIDDAM) 		0201005000NRG25100520241686087 10/05/2024 satyanarayana 0201005WL034532 satyanarayana 00468 UBIN0801666 900 900 Processed 15/05/2024 4052113339 MULLU SATYANARAYANA UNION BANK OF INDIA(508500)
279 Ganguvari Singadam AP-01-005-012-015/020188
(NIDDAM) 		0201005000NRG25100520241686090 10/05/2024 Venkataratnam 0201005WL034532 Venkataratnam 00468 UBIN0801666 1500 1500 Processed 15/05/2024 4052113321 MEESALA VENKATARANTHNAM UNION BANK OF INDIA(508500)
280 Ganguvari Singadam AP-01-005-012-015/020191
(NIDDAM) 		0201005000NRG25100520241686092 10/05/2024 Santosh 0201005WL034532 Santosh 00468 UBIN0801666 1500 1500 Processed 15/05/2024 4052113305 PADMANABHAM SANTOSH UNION BANK OF INDIA(508500)
281 Ganguvari Singadam AP-01-005-012-015/020196
(NIDDAM) 		0201005000NRG25100520241686096 10/05/2024 domadararao 0201005WL034532 domadararao 00468 UBIN0801666 1200 1200 Processed 15/05/2024 4052113146 JADA DAMODARARAO UNION BANK OF INDIA(508500)
282 Ganguvari Singadam AP-01-005-012-015/020196
(NIDDAM) 		0201005000NRG25100520241686095 10/05/2024 vanajaskhi 0201005WL034532 vanajaskhi 00468 UBIN0801666 1500 1500 Processed 15/05/2024 4052113140 JADA VANAJAKSHI UNION BANK OF INDIA(508500)
283 Ganguvari Singadam AP-01-005-012-015/020199
(NIDDAM) 		0201005000NRG25100520241686098 10/05/2024 ramanamma 0201005WL034532 ramanamma 00468 UBIN0801666 1500 1500 Processed 15/05/2024 4052113213 MULLU RAMANAMMA UNION BANK OF INDIA(508500)
284 Ganguvari Singadam AP-01-005-012-015/020204
(NIDDAM) 		0201005000NRG25100520241686100 10/05/2024 parvati 0201005WL034532 parvati 00468 UBIN0801666 1500 1500 Processed 15/05/2024 4052113212 BALI PARVATHI UNION BANK OF INDIA(508500)
285 Ganguvari Singadam AP-01-005-012-015/020205
(NIDDAM) 		0201005000NRG25100520241686101 10/05/2024 polinaidu 0201005WL034532 polinaidu 00468 UBIN0801666 1500 1500 Processed 15/05/2024 4052113202 BALI POLINAIDU UNION BANK OF INDIA(508500)
286 Ganguvari Singadam AP-01-005-012-015/020205
(NIDDAM) 		0201005000NRG25100520241686102 10/05/2024 santamma 0201005WL034532 santamma 00468 UBIN0801666 1500 1500 Processed 15/05/2024 4052113203 BALI SHANTAMMA UNION BANK OF INDIA(508500)
287 Ganguvari Singadam AP-01-005-012-015/020206
(NIDDAM) 		0201005000NRG25100520241686104 10/05/2024 chandramma 0201005WL034532 chandramma 00468 UBIN0801666 1500 1500 Processed 15/05/2024 4052113315 BALI CHANDRAMMA UNION BANK OF INDIA(508500)
288 Ganguvari Singadam AP-01-005-012-015/020206
(NIDDAM) 		0201005000NRG25100520241686103 10/05/2024 Satyanarayana 0201005WL034532 Satyanarayana 00468 UBIN0801666 1500 1500 Processed 15/05/2024 4052113283 BALI SATYANARAYANA UNION BANK OF INDIA(508500)
289 Ganguvari Singadam AP-01-005-012-015/020215
(NIDDAM) 		0201005000NRG25100520241686113 10/05/2024 Niddalamma 0201005WL034532 Niddalamma 00468 UBIN0801666 1500 1500 Processed 15/05/2024 4052113303 PILLALA NIDDALAMMA UNION BANK OF INDIA(508500)
290 Ganguvari Singadam AP-01-005-012-015/020217
(NIDDAM) 		0201005000NRG25100520241686115 10/05/2024 Sankararao 0201005WL034532 Sankararao 00468 UBIN0801666 1500 1500 Processed 15/05/2024 4052113316 Mr Bali Sankara Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Ganguvari Singadam AP-01-005-012-015/020225
(NIDDAM) 		0201005000NRG25100520241686124 10/05/2024 Bharati 0201005WL034532 Bharati 00468 UBIN0801666 1500 1500 Processed 15/05/2024 4052113319 KORADA BHARATHI UNION BANK OF INDIA(508500)
292 Ganguvari Singadam AP-01-005-012-015/020225
(NIDDAM) 		0201005000NRG25100520241686123 10/05/2024 Govinda 0201005WL034532 Govinda 00468 UBIN0801666 1200 1200 Processed 15/05/2024 4052113341 KORADA GOVINDA UNION BANK OF INDIA(508500)
293 Ganguvari Singadam AP-01-005-012-015/020231
(NIDDAM) 		0201005000NRG25100520241686130 10/05/2024 Narayanarao 0201005WL034532 Narayanarao 00468 UBIN0801666 1500 1500 Processed 15/05/2024 4052113296 KEMBURU NARAYANARAO UNION BANK OF INDIA(508500)
294 Ganguvari Singadam AP-01-005-012-015/020231
(NIDDAM) 		0201005000NRG25100520241686131 10/05/2024 Rupavati 0201005WL034532 Rupavati 00468 UBIN0801666 1500 1500 Processed 15/05/2024 4052113239 KEMBURU RUPAVATHI UNION BANK OF INDIA(508500)
295 Ganguvari Singadam AP-01-005-012-015/020233
(NIDDAM) 		0201005000NRG25100520241686133 10/05/2024 Kamala 0201005WL034532 Kamala 00468 UBIN0801666 1500 1500 Processed 15/05/2024 4052113320 PILLALA KAMALA UNION BANK OF INDIA(508500)
296 Ganguvari Singadam AP-01-005-012-015/020233
(NIDDAM) 		0201005000NRG25100520241686132 10/05/2024 Yesubabu 0201005WL034532 Yesubabu 00468 UBIN0801666 1200 1200 Processed 15/05/2024 4052113282 PILLALA YESUBABU UNION BANK OF INDIA(508500)
297 Ganguvari Singadam AP-01-005-012-015/020238
(NIDDAM) 		0201005000NRG25100520241686136 10/05/2024 eswaramma 0201005WL034532 eswaramma 00468 UBIN0801666 1500 1500 Processed 15/05/2024 4052113621 SHASAPU ESWARAMMA UNION BANK OF INDIA(508500)
298 Ganguvari Singadam AP-01-005-022-029/010001
(YENDUVA) 		0201005000NRG25100520241759055 10/05/2024 Lakshmi 0201005WL035397 Lakshmi 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113208 ALLU LAXMI UNION BANK OF INDIA(508500)
299 Ganguvari Singadam AP-01-005-022-029/010002
(YENDUVA) 		0201005000NRG25100520241759056 10/05/2024 Suryanarayana 0201005WL035397 Suryanarayana 00468 UBIN0801666 1275 1275 Processed 15/05/2024 4052113264 GURUVU SURYANARAYANA UNION BANK OF INDIA(508500)
300 Ganguvari Singadam AP-01-005-022-029/010004
(YENDUVA) 		0201005000NRG25100520241759057 10/05/2024 Parvati 0201005WL035397 Parvati 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113271 ALLU PARVATHI UNION BANK OF INDIA(508500)
301 Ganguvari Singadam AP-01-005-022-029/010005
(YENDUVA) 		0201005000NRG25100520241759058 10/05/2024 Ammalu 0201005WL035397 Ammalu 00468 UBIN0801666 255 255 Processed 15/05/2024 4052113184 ALLU AMMALU UNION BANK OF INDIA(508500)
302 Ganguvari Singadam AP-01-005-022-029/010008
(YENDUVA) 		0201005000NRG25100520241759059 10/05/2024 Sudeesana 0201005WL035397 Sudeesana 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113265 ALLU SUDISTNA UNION BANK OF INDIA(508500)
303 Ganguvari Singadam AP-01-005-022-029/010009
(YENDUVA) 		0201005000NRG25100520241759060 10/05/2024 Annapurna 0201005WL035397 Annapurna 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113259 MUKALLA ANNAPURNA UNION BANK OF INDIA(508500)
304 Ganguvari Singadam AP-01-005-022-029/010015
(YENDUVA) 		0201005000NRG25100520241759062 10/05/2024 Prasadarao 0201005WL035397 Prasadarao 00468 UBIN0801666 1275 1275 Processed 15/05/2024 4052113579 ALLU PRASADA RAO UNION BANK OF INDIA(508500)
305 Ganguvari Singadam AP-01-005-022-029/010016
(YENDUVA) 		0201005000NRG25100520241759063 10/05/2024 Savitramma 0201005WL035397 Savitramma 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113261 ALLU SAVITRAMMA UNION BANK OF INDIA(508500)
306 Ganguvari Singadam AP-01-005-022-029/010017
(YENDUVA) 		0201005000NRG25100520241759064 10/05/2024 Lakshminarayana 0201005WL035397 Lakshminarayana 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113247 U LAXMINARAYANA UNION BANK OF INDIA(508500)
307 Ganguvari Singadam AP-01-005-022-029/010018
(YENDUVA) 		0201005000NRG25100520241759065 10/05/2024 Eswaramma 0201005WL035397 Eswaramma 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113268 PONNADA ESHWARAMMA UNION BANK OF INDIA(508500)
308 Ganguvari Singadam AP-01-005-022-029/010019
(YENDUVA) 		0201005000NRG25100520241759066 10/05/2024 Narayanamma 0201005WL035397 Narayanamma 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113262 ALLU NARAYANA UNION BANK OF INDIA(508500)
309 Ganguvari Singadam AP-01-005-022-029/010020
(YENDUVA) 		0201005000NRG25100520241759067 10/05/2024 Simhachalam 0201005WL035397 Simhachalam 00468 UBIN0801666 1275 1275 Processed 15/05/2024 4052113334 A SIMHACHALAM UNION BANK OF INDIA(508500)
310 Ganguvari Singadam AP-01-005-022-029/010021
(YENDUVA) 		0201005000NRG25100520241759069 10/05/2024 ESWARAMMA 0201005WL035397 ESWARAMMA 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113297 ALLU ESWARAMMA UNION BANK OF INDIA(508500)
311 Ganguvari Singadam AP-01-005-022-029/010022
(YENDUVA) 		0201005000NRG25100520241759070 10/05/2024 Neelam 0201005WL035397 Neelam 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113289 A NEELAM UNION BANK OF INDIA(508500)
312 Ganguvari Singadam AP-01-005-022-029/010022
(YENDUVA) 		0201005000NRG25100520241759071 10/05/2024 Suramma 0201005WL035397 Suramma 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113480 ALLU SURAMMA UNION BANK OF INDIA(508500)
313 Ganguvari Singadam AP-01-005-022-029/010023
(YENDUVA) 		0201005000NRG25100520241759072 10/05/2024 Asiramma 0201005WL035397 Asiramma 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113272 ALLU ASIRAPPA UNION BANK OF INDIA(508500)
314 Ganguvari Singadam AP-01-005-022-029/010027
(YENDUVA) 		0201005000NRG25100520241759073 10/05/2024 Parvati 0201005WL035397 Parvati 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113133 METIKOTI PARVATHI UNION BANK OF INDIA(508500)
315 Ganguvari Singadam AP-01-005-022-029/010030
(YENDUVA) 		0201005000NRG25100520241759074 10/05/2024 Lakshmi 0201005WL035397 Lakshmi 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113214 PANCHIREDDI LAXMI UNION BANK OF INDIA(508500)
316 Ganguvari Singadam AP-01-005-022-029/010031
(YENDUVA) 		0201005000NRG25100520241759075 10/05/2024 Lakshmunaidu 0201005WL035397 Lakshmunaidu 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113250 Mr LAXMU ALLU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
317 Ganguvari Singadam AP-01-005-022-029/010031
(YENDUVA) 		0201005000NRG25100520241759076 10/05/2024 Suseela 0201005WL035397 Suseela 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113157 ALLU SUSEELA UNION BANK OF INDIA(508500)
318 Ganguvari Singadam AP-01-005-022-029/010032
(YENDUVA) 		0201005000NRG25100520241759077 10/05/2024 Paaramnaidu 0201005WL035397 Paaramnaidu 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113263 ALLU PARAM NAIDU UNION BANK OF INDIA(508500)
319 Ganguvari Singadam AP-01-005-022-029/010033
(YENDUVA) 		0201005000NRG25100520241759078 10/05/2024 Appalasooramma 0201005WL035397 Appalasooramma 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113131 ALLUY APPALSURAMMA UNION BANK OF INDIA(508500)
320 Ganguvari Singadam AP-01-005-022-029/010035
(YENDUVA) 		0201005000NRG25100520241759079 10/05/2024 Ramana 0201005WL035397 Ramana 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113252 S RAMANA UNION BANK OF INDIA(508500)
321 Ganguvari Singadam AP-01-005-022-029/010035
(YENDUVA) 		0201005000NRG25100520241759080 10/05/2024 Tavitamma 0201005WL035397 Tavitamma 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113269 SHEERA TAVITAMMA UNION BANK OF INDIA(508500)
322 Ganguvari Singadam AP-01-005-022-029/010037
(YENDUVA) 		0201005000NRG25100520241759082 10/05/2024 Satyavati 0201005WL035397 Satyavati 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113273 PANCHIREDDY SATYAVATHI UNION BANK OF INDIA(508500)
323 Ganguvari Singadam AP-01-005-022-029/010038
(YENDUVA) 		0201005000NRG25100520241759083 10/05/2024 Saayamma 0201005WL035397 Saayamma 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113293 ALLU SAYAMMA UNION BANK OF INDIA(508500)
324 Ganguvari Singadam AP-01-005-022-029/010039
(YENDUVA) 		0201005000NRG25100520241759085 10/05/2024 ALLU SARASWATHI 0201005WL035397 ALLU SARASWATHI 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113624 Miss THANGI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Ganguvari Singadam AP-01-005-022-029/010039
(YENDUVA) 		0201005000NRG25100520241759084 10/05/2024 Apparao 0201005WL035397 Apparao 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113258 MR ALLU APPA RAO STATE BANK OF INDIA(508548)
326 Ganguvari Singadam AP-01-005-022-029/010042
(YENDUVA) 		0201005000NRG25100520241759086 10/05/2024 Buchchamma 0201005WL035397 Buchchamma 00468 UBIN0801666 1275 1275 Processed 15/05/2024 4052113172 ALLU BUTCHEMMA CANARA BANK(508532)
327 Ganguvari Singadam AP-01-005-022-029/010044
(YENDUVA) 		0201005000NRG25100520241759088 10/05/2024 Adilakshmi 0201005WL035397 Adilakshmi 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113170 MRS GOLIVI ADILAKSHMI STATE BANK OF INDIA(508548)
328 Ganguvari Singadam AP-01-005-022-029/010047
(YENDUVA) 		0201005000NRG25100520241759090 10/05/2024 Adinarayana 0201005WL035397 Adinarayana 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113335 ALLU ADHINARAYANA UNION BANK OF INDIA(508500)
329 Ganguvari Singadam AP-01-005-022-029/010050
(YENDUVA) 		0201005000NRG25100520241759091 10/05/2024 Padma 0201005WL035397 Padma 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113256 VANDRANG PADAMAVATHI W O LATE LAKSHMINAR UNION BANK OF INDIA(508500)
330 Ganguvari Singadam AP-01-005-022-029/010051
(YENDUVA) 		0201005000NRG25100520241759092 10/05/2024 Lakshmayya 0201005WL035397 Lakshmayya 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113248 A LAKSHMAYYA UNION BANK OF INDIA(508500)
331 Ganguvari Singadam AP-01-005-022-029/010053
(YENDUVA) 		0201005000NRG25100520241759093 10/05/2024 Mahalakshmi 0201005WL035397 Mahalakshmi 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113254 Mrs UJJURU MAHALAXMI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
332 Ganguvari Singadam AP-01-005-022-029/010054
(YENDUVA) 		0201005000NRG25100520241759094 10/05/2024 Adinarayana 0201005WL035397 Adinarayana 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113291 Mr ALLU ADINARAYANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
333 Ganguvari Singadam AP-01-005-022-029/010055
(YENDUVA) 		0201005000NRG25100520241759095 10/05/2024 Ramana 0201005WL035397 Ramana 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113251 A RAMANA RAO UNION BANK OF INDIA(508500)
334 Ganguvari Singadam AP-01-005-022-029/010055
(YENDUVA) 		0201005000NRG25100520241759096 10/05/2024 Venkatanarsamma 0201005WL035397 Venkatanarsamma 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113267 ALLU VENKATANARASAMMA UNION BANK OF INDIA(508500)
335 Ganguvari Singadam AP-01-005-022-029/010056
(YENDUVA) 		0201005000NRG25100520241759097 10/05/2024 Accutarao 0201005WL035397 Accutarao 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113257 VJJURU ACHUTARAO UNION BANK OF INDIA(508500)
336 Ganguvari Singadam AP-01-005-022-029/010060
(YENDUVA) 		0201005000NRG25100520241759098 10/05/2024 Kumaari 0201005WL035397 Kumaari 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113243 NULU KUMARI UNION BANK OF INDIA(508500)
337 Ganguvari Singadam AP-01-005-022-029/010062
(YENDUVA) 		0201005000NRG25100520241759099 10/05/2024 mahalakshmi 0201005WL035397 mahalakshmi 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113274 GURUVU MAHALAKSHMI UNION BANK OF INDIA(508500)
338 Ganguvari Singadam AP-01-005-022-029/010064
(YENDUVA) 		0201005000NRG25100520241759101 10/05/2024 Annapurna 0201005WL035397 Annapurna 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113249 A ANNAPOORNA UNION BANK OF INDIA(508500)
339 Ganguvari Singadam AP-01-005-022-029/010065
(YENDUVA) 		0201005000NRG25100520241759102 10/05/2024 Mahalakshmi 0201005WL035397 Mahalakshmi 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113255 BANNA MAHALAKSHMI UNION BANK OF INDIA(508500)
340 Ganguvari Singadam AP-01-005-022-029/010066
(YENDUVA) 		0201005000NRG25100520241759103 10/05/2024 Lakshmi 0201005WL035397 Lakshmi 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113270 ALLU RAMALAKSHMI UNION BANK OF INDIA(508500)
341 Ganguvari Singadam AP-01-005-022-029/010069
(YENDUVA) 		0201005000NRG25100520241759104 10/05/2024 Mahalakshmi 0201005WL035397 Mahalakshmi 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113224 ALLU MAHALAKSHMI UNION BANK OF INDIA(508500)
342 Ganguvari Singadam AP-01-005-022-029/010071
(YENDUVA) 		0201005000NRG25100520241759105 10/05/2024 Apparao 0201005WL035397 Apparao 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113290 A APPARAO UNION BANK OF INDIA(508500)
343 Ganguvari Singadam AP-01-005-022-029/010072
(YENDUVA) 		0201005000NRG25100520241759106 10/05/2024 jayalaxmi 0201005WL035397 jayalaxmi 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113346 ALLU JAYALAKSHMI UNION BANK OF INDIA(508500)
344 Ganguvari Singadam AP-01-005-022-029/010074
(YENDUVA) 		0201005000NRG25100520241759107 10/05/2024 ramanamma 0201005WL035397 ramanamma 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113260 ALLU RAMANAMMA UNION BANK OF INDIA(508500)
345 Ganguvari Singadam AP-01-005-022-029/010075
(YENDUVA) 		0201005000NRG25100520241759108 10/05/2024 hemalatha 0201005WL035397 hemalatha 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113132 ALLU HEMALATHA UNION BANK OF INDIA(508500)
346 Ganguvari Singadam AP-01-005-022-029/010076
(YENDUVA) 		0201005000NRG25100520241759109 10/05/2024 lashami 0201005WL035397 lashami 00468 UBIN0801666 1275 1275 Processed 15/05/2024 4052113275 ALLU LAXMI UNION BANK OF INDIA(508500)
347 Ganguvari Singadam AP-01-005-022-029/010078
(YENDUVA) 		0201005000NRG25100520241759110 10/05/2024 ugadi 0201005WL035397 ugadi 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113304 ALLU UGADI UNION BANK OF INDIA(508500)
348 Ganguvari Singadam AP-01-005-022-029/010079
(YENDUVA) 		0201005000NRG25100520241759111 10/05/2024 narusumalu 0201005WL035397 narusumalu 00468 UBIN0801666 765 765 Processed 15/05/2024 4052113594 ALLU NARASAYYA UNION BANK OF INDIA(508500)
349 Ganguvari Singadam AP-01-005-022-029/010080
(YENDUVA) 		0201005000NRG25100520241759112 10/05/2024 ramu 0201005WL035397 ramu 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113336 Mrs KORIKANA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Ganguvari Singadam AP-01-005-022-029/010081
(YENDUVA) 		0201005000NRG25100520241759113 10/05/2024 mahalakshmi 0201005WL035397 mahalakshmi 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113294 NULU MAHALAKSHMI UNION BANK OF INDIA(508500)
351 Ganguvari Singadam AP-01-005-022-029/010086
(YENDUVA) 		0201005000NRG25100520241759114 10/05/2024 lakshminarayana 0201005WL035397 lakshminarayana 00468 UBIN0801666 255 255 Processed 15/05/2024 4052113266 ALLU LAKSHMINARAYANA UNION BANK OF INDIA(508500)
352 Ganguvari Singadam AP-01-005-022-029/010087
(YENDUVA) 		0201005000NRG25100520241759115 10/05/2024 narisimha murthy 0201005WL035397 narisimha murthy 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113620 A NARISIMHAMURTHY UNION BANK OF INDIA(508500)
353 Ganguvari Singadam AP-01-005-022-029/010087
(YENDUVA) 		0201005000NRG25100520241759116 10/05/2024 ramanamma 0201005WL035397 ramanamma 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113207 MRS ALLU RAMANAMMA STATE BANK OF INDIA(508548)
354 Ganguvari Singadam AP-01-005-022-029/010089
(YENDUVA) 		0201005000NRG25100520241759117 10/05/2024 Ramakrishna 0201005WL035397 Ramakrishna 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113292 ALLU RAMAKRISHNA UNION BANK OF INDIA(508500)
355 Ganguvari Singadam AP-01-005-022-029/010090
(YENDUVA) 		0201005000NRG25100520241759118 10/05/2024 Ganesh 0201005WL035397 Ganesh 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113295 NULU GANESWARARAO UNION BANK OF INDIA(508500)
356 Ganguvari Singadam AP-01-005-022-029/010095
(YENDUVA) 		0201005000NRG25100520241759120 10/05/2024 chandrakala 0201005WL035397 chandrakala 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113276 ALLU CHANDRAKALA UNION BANK OF INDIA(508500)
357 Ganguvari Singadam AP-01-005-022-029/010096
(YENDUVA) 		0201005000NRG25100520241759121 10/05/2024 kalayani 0201005WL035397 kalayani 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113330 ALLU KALYANI UNION BANK OF INDIA(508500)
358 Ganguvari Singadam AP-01-005-022-029/010104
(YENDUVA) 		0201005000NRG25100520241759123 10/05/2024 ALLU lAXMINARAYANA 0201005WL035397 ALLU lAXMINARAYANA 00468 UBIN0801666 255 255 Processed 15/05/2024 4052113253 ALLU LAXMINARAYANA UNION BANK OF INDIA(508500)
359 Ganguvari Singadam AP-01-005-022-031/010001
(YENDUVA) 		0201005000NRG25100520241757933 10/05/2024 kavilamma 0201005WL035359 kavilamma 00468 UBIN0801666 1020 1020 Processed 15/05/2024 4052113581 RUPPAE KAVILAMMA UNION BANK OF INDIA(508500)
360 Ganguvari Singadam AP-01-005-022-031/010004
(YENDUVA) 		0201005000NRG25100520241753291 10/05/2024 Alivelu 0201005WL035311 Alivelu 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113344 GOLIVE ALIVELU UNION BANK OF INDIA(508500)
361 Ganguvari Singadam AP-01-005-022-031/010005
(YENDUVA) 		0201005000NRG25100520241753292 10/05/2024 Bullemma 0201005WL035311 Bullemma 00468 UBIN0801666 255 255 Processed 15/05/2024 4052113425 KINJARAPU BULLEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
362 Ganguvari Singadam AP-01-005-022-031/010008
(YENDUVA) 		0201005000NRG25100520241757934 10/05/2024 Erukunaidu 0201005WL035359 Erukunaidu 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113384 A YERKU NAIDU UNION BANK OF INDIA(508500)
363 Ganguvari Singadam AP-01-005-022-031/010009
(YENDUVA) 		0201005000NRG25100520241753293 10/05/2024 Paidamma 0201005WL035311 Paidamma 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113395 YENDAMURI PYDAMMA UNION BANK OF INDIA(508500)
364 Ganguvari Singadam AP-01-005-022-031/010012
(YENDUVA) 		0201005000NRG25100520241753295 10/05/2024 Kalavati 0201005WL035311 Kalavati 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113589 BURA KALAVATHI UNION BANK OF INDIA(508500)
365 Ganguvari Singadam AP-01-005-022-031/010012
(YENDUVA) 		0201005000NRG25100520241753294 10/05/2024 Seetarao 0201005WL035311 Seetarao 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113588 BURA SEETHARAM UNION BANK OF INDIA(508500)
366 Ganguvari Singadam AP-01-005-022-031/010014
(YENDUVA) 		0201005000NRG25100520241757936 10/05/2024 Lakshmi 0201005WL035359 Lakshmi 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113198 THOTAPALLI LAXMI UNION BANK OF INDIA(508500)
367 Ganguvari Singadam AP-01-005-022-031/010017
(YENDUVA) 		0201005000NRG25100520241757937 10/05/2024 Narsamma 0201005WL035359 Narsamma 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113600 VANA NARASAMMA UNION BANK OF INDIA(508500)
368 Ganguvari Singadam AP-01-005-022-031/010019
(YENDUVA) 		0201005000NRG25100520241757938 10/05/2024 Ramanamma 0201005WL035359 Ramanamma 00468 UBIN0801666 255 255 Processed 15/05/2024 4052113427 VANA RAMANAMMA UNION BANK OF INDIA(508500)
369 Ganguvari Singadam AP-01-005-022-031/010020
(YENDUVA) 		0201005000NRG25100520241757940 10/05/2024 Ramu 0201005WL035359 Ramu 00468 UBIN0801666 1275 1275 Processed 15/05/2024 4052113429 UDDAVOLU RAMU UNION BANK OF INDIA(508500)
370 Ganguvari Singadam AP-01-005-022-031/010022
(YENDUVA) 		0201005000NRG25100520241753296 10/05/2024 Satyavati 0201005WL035311 Satyavati 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113418 MOYILA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
371 Ganguvari Singadam AP-01-005-022-031/010024
(YENDUVA) 		0201005000NRG25100520241757941 10/05/2024 Adinarayana 0201005WL035359 Adinarayana 00468 UBIN0801666 1275 1275 Processed 15/05/2024 4052113446 VANA ADINARAYANA UNION BANK OF INDIA(508500)
372 Ganguvari Singadam AP-01-005-022-031/010024
(YENDUVA) 		0201005000NRG25100520241757942 10/05/2024 Parvati 0201005WL035359 Parvati 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113175 VANA PARVATHI UNION BANK OF INDIA(508500)
373 Ganguvari Singadam AP-01-005-022-031/010025
(YENDUVA) 		0201005000NRG25100520241757943 10/05/2024 Tavitamma 0201005WL035359 Tavitamma 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113488 NAKKA THAVITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
374 Ganguvari Singadam AP-01-005-022-031/010031
(YENDUVA) 		0201005000NRG25100520241757944 10/05/2024 Apparao 0201005WL035359 Apparao 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113603 Mr APPARAO GOLLANGI THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
375 Ganguvari Singadam AP-01-005-022-031/010035
(YENDUVA) 		0201005000NRG25100520241753297 10/05/2024 Cittivadu 0201005WL035311 Cittivadu 00468 UBIN0801666 1275 1275 Processed 15/05/2024 4052113421 TOLAPU CHITTAYYA UNION BANK OF INDIA(508500)
376 Ganguvari Singadam AP-01-005-022-031/010036
(YENDUVA) 		0201005000NRG25100520241753298 10/05/2024 Jayalakshmi 0201005WL035311 Jayalakshmi 00468 UBIN0801666 510 510 Processed 15/05/2024 4052113201 GOLLANGI JAYALAXMI UNION BANK OF INDIA(508500)
377 Ganguvari Singadam AP-01-005-022-031/010038
(YENDUVA) 		0201005000NRG25100520241753299 10/05/2024 Narsamma 0201005WL035311 Narsamma 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113438 DUNGA NARSAMMA UNION BANK OF INDIA(508500)
378 Ganguvari Singadam AP-01-005-022-031/010039
(YENDUVA) 		0201005000NRG25100520241753300 10/05/2024 Eswaramma 0201005WL035311 Eswaramma 00468 UBIN0801666 1275 1275 Processed 15/05/2024 4052113575 KINJARAPU ESWARAMMA UNION BANK OF INDIA(508500)
379 Ganguvari Singadam AP-01-005-022-031/010041
(YENDUVA) 		0201005000NRG25100520241753301 10/05/2024 Kavali 0201005WL035311 Kavali 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113553 VANA KAVILI INDIA POST PAYMENTS BANK LIMITED(508528)
380 Ganguvari Singadam AP-01-005-022-031/010043
(YENDUVA) 		0201005000NRG25100520241753302 10/05/2024 Krishnaveni 0201005WL035311 Krishnaveni 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113404 KINJARAPU KRISHNAVENI UNION BANK OF INDIA(508500)
381 Ganguvari Singadam AP-01-005-022-031/010045
(YENDUVA) 		0201005000NRG25100520241753303 10/05/2024 Somulu 0201005WL035311 Somulu 00468 UBIN0801666 1275 1275 Processed 15/05/2024 4052113560 DANANA SOMULU UNION BANK OF INDIA(508500)
382 Ganguvari Singadam AP-01-005-022-031/010046
(YENDUVA) 		0201005000NRG25100520241757945 10/05/2024 Appanna 0201005WL035359 Appanna 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113144 GOLIVE APPANNA UNION BANK OF INDIA(508500)
383 Ganguvari Singadam AP-01-005-022-031/010050
(YENDUVA) 		0201005000NRG25100520241753304 10/05/2024 Annapurna 0201005WL035311 Annapurna 00468 UBIN0801666 1275 1275 Processed 15/05/2024 4052113478 VANA ANNAPURNA UNION BANK OF INDIA(508500)
384 Ganguvari Singadam AP-01-005-022-031/010052
(YENDUVA) 		0201005000NRG25100520241753305 10/05/2024 Seetamma 0201005WL035311 Seetamma 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113412 NATHALA SEETAMMA UNION BANK OF INDIA(508500)
385 Ganguvari Singadam AP-01-005-022-031/010053
(YENDUVA) 		0201005000NRG25100520241757947 10/05/2024 Adilakshmi 0201005WL035359 Adilakshmi 00468 UBIN0801666 1275 1275 Processed 15/05/2024 4052113158 NATTALA ADILAXMI UNION BANK OF INDIA(508500)
386 Ganguvari Singadam AP-01-005-022-031/010053
(YENDUVA) 		0201005000NRG25100520241757946 10/05/2024 Krishnarao 0201005WL035359 Krishnarao 00468 UBIN0801666 1275 1275 Processed 15/05/2024 4052113479 NATTALA KRISHNARAO UNION BANK OF INDIA(508500)
387 Ganguvari Singadam AP-01-005-022-031/010054
(YENDUVA) 		0201005000NRG25100520241753306 10/05/2024 Satyavati 0201005WL035311 Satyavati 00468 UBIN0801666 1275 1275 Processed 15/05/2024 4052113164 GOLIVE SATYAVATHI UNION BANK OF INDIA(508500)
388 Ganguvari Singadam AP-01-005-022-031/010055
(YENDUVA) 		0201005000NRG25100520241757948 10/05/2024 Trinaadarao 0201005WL035359 Trinaadarao 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113559 N TRINADHARAO UNION BANK OF INDIA(508500)
389 Ganguvari Singadam AP-01-005-022-031/010056
(YENDUVA) 		0201005000NRG25100520241757949 10/05/2024 Govindarao 0201005WL035359 Govindarao 00468 UBIN0801666 1275 1275 Processed 15/05/2024 4052113561 NATTALA GOVINDHA RAO UNION BANK OF INDIA(508500)
390 Ganguvari Singadam AP-01-005-022-031/010056
(YENDUVA) 		0201005000NRG25100520241757950 10/05/2024 Lakshmi 0201005WL035359 Lakshmi 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113159 NATTALA RAMALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
391 Ganguvari Singadam AP-01-005-022-031/010057
(YENDUVA) 		0201005000NRG25100520241757951 10/05/2024 Tavitayya 0201005WL035359 Tavitayya 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113398 TAVITNAYUDU KINJURAPU INDIA POST PAYMENTS BANK LIMITED(508528)
392 Ganguvari Singadam AP-01-005-022-031/010058
(YENDUVA) 		0201005000NRG25100520241753307 10/05/2024 Sankararao 0201005WL035311 Sankararao 00468 UBIN0801666 1020 1020 Processed 15/05/2024 4052113475 KINJARAPU SANKARARAO UNION BANK OF INDIA(508500)
393 Ganguvari Singadam AP-01-005-022-031/010060
(YENDUVA) 		0201005000NRG25100520241757952 10/05/2024 Kavilamma 0201005WL035359 Kavilamma 00468 UBIN0801666 510 510 Processed 15/05/2024 4052113411 GOLIVE KAVILAMMA UNION BANK OF INDIA(508500)
394 Ganguvari Singadam AP-01-005-022-031/010061
(YENDUVA) 		0201005000NRG25100520241757953 10/05/2024 Ramarao 0201005WL035359 Ramarao 00468 UBIN0801666 1275 1275 Processed 15/05/2024 4052113385 A RAMARAO UNION BANK OF INDIA(508500)
395 Ganguvari Singadam AP-01-005-022-031/010061
(YENDUVA) 		0201005000NRG25100520241757954 10/05/2024 Satyavati 0201005WL035359 Satyavati 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113458 ALLU SATYAVATHI UNION BANK OF INDIA(508500)
396 Ganguvari Singadam AP-01-005-022-031/010062
(YENDUVA) 		0201005000NRG25100520241757955 10/05/2024 Vasudevarao 0201005WL035359 Vasudevarao 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113424 GOLIVE VASUDEVA RAO UNION BANK OF INDIA(508500)
397 Ganguvari Singadam AP-01-005-022-031/010063
(YENDUVA) 		0201005000NRG25100520241753309 10/05/2024 Gauramma 0201005WL035311 Gauramma 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113591 TOLAPU GOWRAMMA UNION BANK OF INDIA(508500)
398 Ganguvari Singadam AP-01-005-022-031/010063
(YENDUVA) 		0201005000NRG25100520241753308 10/05/2024 Polayya 0201005WL035311 Polayya 00468 UBIN0801666 1275 1275 Processed 15/05/2024 4052113211 THOLAPU POLISU UNION BANK OF INDIA(508500)
399 Ganguvari Singadam AP-01-005-022-031/010064
(YENDUVA) 		0201005000NRG25100520241753310 10/05/2024 Jayalakshmi 0201005WL035311 Jayalakshmi 00468 UBIN0801666 1275 1275 Processed 15/05/2024 4052113447 MOYILA JAYALAKSHMI UNION BANK OF INDIA(508500)
400 Ganguvari Singadam AP-01-005-022-031/010065
(YENDUVA) 		0201005000NRG25100520241753311 10/05/2024 Kalavati 0201005WL035311 Kalavati 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113408 GOLIVI KALAVATHI UNION BANK OF INDIA(508500)
401 Ganguvari Singadam AP-01-005-022-031/010068
(YENDUVA) 		0201005000NRG25100520241757956 10/05/2024 Hemalata 0201005WL035359 Hemalata 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113431 KINJARAPU HEMALATHA UNION BANK OF INDIA(508500)
402 Ganguvari Singadam AP-01-005-022-031/010068
(YENDUVA) 		0201005000NRG25100520241757957 10/05/2024 Janaardhanarao 0201005WL035359 Janaardhanarao 00468 UBIN0801666 1020 1020 Processed 15/05/2024 4052113432 KINJARAPU JANARDHANA RAO UNION BANK OF INDIA(508500)
403 Ganguvari Singadam AP-01-005-022-031/010070
(YENDUVA) 		0201005000NRG25100520241757958 10/05/2024 Appalasoori 0201005WL035359 Appalasoori 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113558 N APPALASURI UNION BANK OF INDIA(508500)
404 Ganguvari Singadam AP-01-005-022-031/010073
(YENDUVA) 		0201005000NRG25100520241757959 10/05/2024 Vasudevarao 0201005WL035359 Vasudevarao 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113221 GOLIVE VASUDEVA RAO UNION BANK OF INDIA(508500)
405 Ganguvari Singadam AP-01-005-022-031/010074
(YENDUVA) 		0201005000NRG25100520241753312 10/05/2024 Narayanamma 0201005WL035311 Narayanamma 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113403 DUNGA NARAYANAMMA UNION BANK OF INDIA(508500)
406 Ganguvari Singadam AP-01-005-022-031/010075
(YENDUVA) 		0201005000NRG25100520241757960 10/05/2024 Lakshmi 0201005WL035359 Lakshmi 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113405 ALLU LAKSHMI UNION BANK OF INDIA(508500)
407 Ganguvari Singadam AP-01-005-022-031/010077
(YENDUVA) 		0201005000NRG25100520241753313 10/05/2024 Syamalarao 0201005WL035311 Syamalarao 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113393 Mr SYAMALARAO KINJARAPU THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
408 Ganguvari Singadam AP-01-005-022-031/010078
(YENDUVA) 		0201005000NRG25100520241753314 10/05/2024 Accamma 0201005WL035311 Accamma 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113444 CHAVITI ATCHAMMA UNION BANK OF INDIA(508500)
409 Ganguvari Singadam AP-01-005-022-031/010079
(YENDUVA) 		0201005000NRG25100520241757961 10/05/2024 Appalasooramma 0201005WL035359 Appalasooramma 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113223 GADI APPALA NARAYANA UNION BANK OF INDIA(508500)
410 Ganguvari Singadam AP-01-005-022-031/010080
(YENDUVA) 		0201005000NRG25100520241753315 10/05/2024 Asirayya 0201005WL035311 Asirayya 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113428 DUNGA ASIRAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
411 Ganguvari Singadam AP-01-005-022-031/010080
(YENDUVA) 		0201005000NRG25100520241753316 10/05/2024 Gauramma 0201005WL035311 Gauramma 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113401 DUNGA GOWRAMMA UNION BANK OF INDIA(508500)
412 Ganguvari Singadam AP-01-005-022-031/010082
(YENDUVA) 		0201005000NRG25100520241757962 10/05/2024 Lakshmunaidu 0201005WL035359 Lakshmunaidu 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113406 GOLIVE LAKSHMU NAIDU UNION BANK OF INDIA(508500)
413 Ganguvari Singadam AP-01-005-022-031/010083
(YENDUVA) 		0201005000NRG25100520241753317 10/05/2024 Accayya 0201005WL035311 Accayya 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113399 SAVITI ATHAIYYA UNION BANK OF INDIA(508500)
414 Ganguvari Singadam AP-01-005-022-031/010085
(YENDUVA) 		0201005000NRG25100520241753318 10/05/2024 Kotamma 0201005WL035311 Kotamma 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113456 GODDU KOTAMMA UNION BANK OF INDIA(508500)
415 Ganguvari Singadam AP-01-005-022-031/010087
(YENDUVA) 		0201005000NRG25100520241753319 10/05/2024 Sanyasi 0201005WL035311 Sanyasi 00468 UBIN0801666 1020 1020 Processed 15/05/2024 4052113599 MUDDADA SANYASI UNION BANK OF INDIA(508500)
416 Ganguvari Singadam AP-01-005-022-031/010090
(YENDUVA) 		0201005000NRG25100520241753321 10/05/2024 eswaramma 0201005WL035311 eswaramma 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113462 CHAVITHI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
417 Ganguvari Singadam AP-01-005-022-031/010090
(YENDUVA) 		0201005000NRG25100520241753320 10/05/2024 Ramulu 0201005WL035311 Ramulu 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113433 CHAVITI RAMUDU UNION BANK OF INDIA(508500)
418 Ganguvari Singadam AP-01-005-022-031/010091
(YENDUVA) 		0201005000NRG25100520241753322 10/05/2024 Nagamani 0201005WL035311 Nagamani 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113445 TOLAPU NAGA MANI UNION BANK OF INDIA(508500)
419 Ganguvari Singadam AP-01-005-022-031/010092
(YENDUVA) 		0201005000NRG25100520241757963 10/05/2024 Sattemma 0201005WL035359 Sattemma 00468 UBIN0801666 1275 1275 Processed 15/05/2024 4052113400 GOLIVE SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
420 Ganguvari Singadam AP-01-005-022-031/010093
(YENDUVA) 		0201005000NRG25100520241753323 10/05/2024 Papamma 0201005WL035311 Papamma 00468 UBIN0801666 255 255 Processed 15/05/2024 4052113590 BURA PAPAMMA UNION BANK OF INDIA(508500)
421 Ganguvari Singadam AP-01-005-022-031/010094
(YENDUVA) 		0201005000NRG25100520241757964 10/05/2024 Jaggamma 0201005WL035359 Jaggamma 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113554 GOLIVE JAGGAMMA UNION BANK OF INDIA(508500)
422 Ganguvari Singadam AP-01-005-022-031/010094
(YENDUVA) 		0201005000NRG25100520241757965 10/05/2024 Paramnaidu 0201005WL035359 Paramnaidu 00468 UBIN0801666 1275 1275 Processed 15/05/2024 4052113574 GOLIVI PARAN NAIDU UNION BANK OF INDIA(508500)
423 Ganguvari Singadam AP-01-005-022-031/010095
(YENDUVA) 		0201005000NRG25100520241757967 10/05/2024 Ramanamma 0201005WL035359 Ramanamma 00468 UBIN0801666 510 510 Processed 15/05/2024 4052113410 KORUNU RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
424 Ganguvari Singadam AP-01-005-022-031/010096
(YENDUVA) 		0201005000NRG25100520241757968 10/05/2024 Padmavati 0201005WL035359 Padmavati 00468 UBIN0801666 1275 1275 Processed 15/05/2024 4052113416 GOLIVI PADMAVATHI UNION BANK OF INDIA(508500)
425 Ganguvari Singadam AP-01-005-022-031/010101
(YENDUVA) 		0201005000NRG25100520241753324 10/05/2024 rajeswari 0201005WL035311 rajeswari 00468 UBIN0801666 1020 1020 Processed 15/05/2024 4052113219 GOLIVE RAJESWARI UNION BANK OF INDIA(508500)
426 Ganguvari Singadam AP-01-005-022-031/010102
(YENDUVA) 		0201005000NRG25100520241753325 10/05/2024 Paidamma 0201005WL035311 Paidamma 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113443 BONDADA ADILAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
427 Ganguvari Singadam AP-01-005-022-031/010104
(YENDUVA) 		0201005000NRG25100520241757969 10/05/2024 Hemalata 0201005WL035359 Hemalata 00468 UBIN0801666 1275 1275 Processed 15/05/2024 4052113490 MOYALA HEMALATHA UNION BANK OF INDIA(508500)
428 Ganguvari Singadam AP-01-005-022-031/010106
(YENDUVA) 		0201005000NRG25100520241757970 10/05/2024 Annamma 0201005WL035359 Annamma 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113573 GOLIVI ANNAMMA YENDUVA UNION BANK OF INDIA(508500)
429 Ganguvari Singadam AP-01-005-022-031/010109
(YENDUVA) 		0201005000NRG25100520241753326 10/05/2024 Ravanamma 0201005WL035311 Ravanamma 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113151 GOLIVE RAMANAMMA UNION BANK OF INDIA(508500)
430 Ganguvari Singadam AP-01-005-022-031/010111
(YENDUVA) 		0201005000NRG25100520241757971 10/05/2024 Paidayya 0201005WL035359 Paidayya 00468 UBIN0801666 510 510 Processed 15/05/2024 4052113572 V PYDANNA UNION BANK OF INDIA(508500)
431 Ganguvari Singadam AP-01-005-022-031/010112
(YENDUVA) 		0201005000NRG25100520241753327 10/05/2024 Parvati 0201005WL035311 Parvati 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113449 KINJARAPU PARVATHI UNION BANK OF INDIA(508500)
432 Ganguvari Singadam AP-01-005-022-031/010113
(YENDUVA) 		0201005000NRG25100520241753328 10/05/2024 Lakshmum 0201005WL035311 Lakshmum 00468 UBIN0801666 1275 1275 Processed 15/05/2024 4052113607 GOLIVE LAKSHMU UNION BANK OF INDIA(508500)
433 Ganguvari Singadam AP-01-005-022-031/010114
(YENDUVA) 		0201005000NRG25100520241753329 10/05/2024 Apparao 0201005WL035311 Apparao 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113382 K APPARAO UNION BANK OF INDIA(508500)
434 Ganguvari Singadam AP-01-005-022-031/010118
(YENDUVA) 		0201005000NRG25100520241753330 10/05/2024 Lakshmi 0201005WL035311 Lakshmi 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113188 KINJARAPU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
435 Ganguvari Singadam AP-01-005-022-031/010121
(YENDUVA) 		0201005000NRG25100520241757973 10/05/2024 Gouri 0201005WL035359 Gouri 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113413 KINJARAPU GOWRI UNION BANK OF INDIA(508500)
436 Ganguvari Singadam AP-01-005-022-031/010121
(YENDUVA) 		0201005000NRG25100520241757972 10/05/2024 Suryanarayana 0201005WL035359 Suryanarayana 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113635 KINJARAPU SURYANARAYANA UNION BANK OF INDIA(508500)
437 Ganguvari Singadam AP-01-005-022-031/010122
(YENDUVA) 		0201005000NRG25100520241753331 10/05/2024 Suramma 0201005WL035311 Suramma 00468 UBIN0801666 765 765 Processed 15/05/2024 4052113229 GOLIVE SURAMMA UNION BANK OF INDIA(508500)
438 Ganguvari Singadam AP-01-005-022-031/010123
(YENDUVA) 		0201005000NRG25100520241757974 10/05/2024 Ademma 0201005WL035359 Ademma 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113436 AADILAKSHMI ALLU UNION BANK OF INDIA(508500)
439 Ganguvari Singadam AP-01-005-022-031/010124
(YENDUVA) 		0201005000NRG25100520241757975 10/05/2024 Malleswararao 0201005WL035359 Malleswararao 00468 UBIN0801666 1275 1275 Processed 15/05/2024 4052113389 KINJARAPU MALLESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
440 Ganguvari Singadam AP-01-005-022-031/010124
(YENDUVA) 		0201005000NRG25100520241757976 10/05/2024 Sudeershna 0201005WL035359 Sudeershna 00468 UBIN0801666 510 510 Processed 15/05/2024 4052113448 KINJARAPU SUDESHNA INDIA POST PAYMENTS BANK LIMITED(508528)
441 Ganguvari Singadam AP-01-005-022-031/010125
(YENDUVA) 		0201005000NRG25100520241753332 10/05/2024 Lakshumamma 0201005WL035311 Lakshumamma 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113163 KINJARAPU LAXMAMMA UNION BANK OF INDIA(508500)
442 Ganguvari Singadam AP-01-005-022-031/010127
(YENDUVA) 		0201005000NRG25100520241757977 10/05/2024 Kalavati 0201005WL035359 Kalavati 00468 UBIN0801666 765 765 Processed 15/05/2024 4052113196 KINJARAPU KALAVATHI UNION BANK OF INDIA(508500)
443 Ganguvari Singadam AP-01-005-022-031/010128
(YENDUVA) 		0201005000NRG25100520241757978 10/05/2024 Ramulu 0201005WL035359 Ramulu 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113386 V RAMULU UNION BANK OF INDIA(508500)
444 Ganguvari Singadam AP-01-005-022-031/010129
(YENDUVA) 		0201005000NRG25100520241753333 10/05/2024 Chandrakala 0201005WL035311 Chandrakala 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113174 VANA CHANDRAKALA UNION BANK OF INDIA(508500)
445 Ganguvari Singadam AP-01-005-022-031/010130
(YENDUVA) 		0201005000NRG25100520241757979 10/05/2024 Aadamma 0201005WL035359 Aadamma 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113415 NAKKA ADEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
446 Ganguvari Singadam AP-01-005-022-031/010133
(YENDUVA) 		0201005000NRG25100520241757980 10/05/2024 Varahaalu 0201005WL035359 Varahaalu 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113134 KINJARAPU VARAHALAMMA UNION BANK OF INDIA(508500)
447 Ganguvari Singadam AP-01-005-022-031/010134
(YENDUVA) 		0201005000NRG25100520241757981 10/05/2024 Lakshmi 0201005WL035359 Lakshmi 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113441 GOLIVE LAKSHMI UNION BANK OF INDIA(508500)
448 Ganguvari Singadam AP-01-005-022-031/010136
(YENDUVA) 		0201005000NRG25100520241753334 10/05/2024 Golavi Gyothilaxmi 0201005WL035311 Golavi Gyothilaxmi 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113604 GOLIVI JYOTHILAKSHMI UNION BANK OF INDIA(508500)
449 Ganguvari Singadam AP-01-005-022-031/010137
(YENDUVA) 		0201005000NRG25100520241757982 10/05/2024 Adilakshmi 0201005WL035359 Adilakshmi 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113177 JARUULLA ADILAXMI UNION BANK OF INDIA(508500)
450 Ganguvari Singadam AP-01-005-022-031/010139
(YENDUVA) 		0201005000NRG25100520241757983 10/05/2024 Ramalakshmi 0201005WL035359 Ramalakshmi 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113426 GOLIVE RAMALAKSHMI UNION BANK OF INDIA(508500)
451 Ganguvari Singadam AP-01-005-022-031/010140
(YENDUVA) 		0201005000NRG25100520241757984 10/05/2024 Appalasuramma 0201005WL035359 Appalasuramma 00468 UBIN0801666 765 765 Processed 15/05/2024 4052113195 ALLU APPALA NARASAMMA UNION BANK OF INDIA(508500)
452 Ganguvari Singadam AP-01-005-022-031/010143
(YENDUVA) 		0201005000NRG25100520241753335 10/05/2024 Appayya 0201005WL035311 Appayya 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113394 S APPAYYA UNION BANK OF INDIA(508500)
453 Ganguvari Singadam AP-01-005-022-031/010144
(YENDUVA) 		0201005000NRG25100520241757985 10/05/2024 GOLIVE KRISHNAVINI 0201005WL035359 GOLIVE KRISHNAVINI 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113644 Mrs KRISHNA VENI SADHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Ganguvari Singadam AP-01-005-022-031/010145
(YENDUVA) 		0201005000NRG25100520241753336 10/05/2024 Mangamma 0201005WL035311 Mangamma 00468 UBIN0801666 1275 1275 Processed 15/05/2024 4052113585 BUKKURU MANGA UNION BANK OF INDIA(508500)
455 Ganguvari Singadam AP-01-005-022-031/010148
(YENDUVA) 		0201005000NRG25100520241753337 10/05/2024 Ramanamma 0201005WL035311 Ramanamma 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113439 CHITTI RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
456 Ganguvari Singadam AP-01-005-022-031/010150
(YENDUVA) 		0201005000NRG25100520241757986 10/05/2024 Subhalakshmi 0201005WL035359 Subhalakshmi 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113178 VANA SUBHALAXMI UNION BANK OF INDIA(508500)
457 Ganguvari Singadam AP-01-005-022-031/010151
(YENDUVA) 		0201005000NRG25100520241757987 10/05/2024 Daalamma 0201005WL035359 Daalamma 00468 UBIN0801666 1020 1020 Processed 15/05/2024 4052113197 NATTALA DALAMMA UNION BANK OF INDIA(508500)
458 Ganguvari Singadam AP-01-005-022-031/010152
(YENDUVA) 		0201005000NRG25100520241757989 10/05/2024 Annapurna 0201005WL035359 Annapurna 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113407 KINJARAPU ANNAPURANA INDIA POST PAYMENTS BANK LIMITED(508528)
459 Ganguvari Singadam AP-01-005-022-031/010152
(YENDUVA) 		0201005000NRG25100520241757988 10/05/2024 Appanna 0201005WL035359 Appanna 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113387 KINJARAPU APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
460 Ganguvari Singadam AP-01-005-022-031/010155
(YENDUVA) 		0201005000NRG25100520241757990 10/05/2024 Satyam 0201005WL035359 Satyam 00468 UBIN0801666 1275 1275 Processed 15/05/2024 4052113476 GOLIVE SATAM S O DALAPPADU UNION BANK OF INDIA(508500)
461 Ganguvari Singadam AP-01-005-022-031/010157
(YENDUVA) 		0201005000NRG25100520241757991 10/05/2024 Lakshmunaidu 0201005WL035359 Lakshmunaidu 00468 UBIN0801666 1275 1275 Processed 15/05/2024 4052113601 GOLIVI LAXMU NAIDU UNION BANK OF INDIA(508500)
462 Ganguvari Singadam AP-01-005-022-031/010158
(YENDUVA) 		0201005000NRG25100520241757993 10/05/2024 Sattemma 0201005WL035359 Sattemma 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113420 GOLIVE SITHAMMA UNION BANK OF INDIA(508500)
463 Ganguvari Singadam AP-01-005-022-031/010160
(YENDUVA) 		0201005000NRG25100520241757994 10/05/2024 Saraswati 0201005WL035359 Saraswati 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113435 SARASWATHI THOTAPALLI UNION BANK OF INDIA(508500)
464 Ganguvari Singadam AP-01-005-022-031/010161
(YENDUVA) 		0201005000NRG25100520241757995 10/05/2024 Kavilamma 0201005WL035359 Kavilamma 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113160 KINJARAPU KAVILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
465 Ganguvari Singadam AP-01-005-022-031/010163
(YENDUVA) 		0201005000NRG25100520241757997 10/05/2024 Kavilamma 0201005WL035359 Kavilamma 00468 UBIN0801666 1275 1275 Processed 15/05/2024 4052113186 GOLIVE KAVILAMMA UNION BANK OF INDIA(508500)
466 Ganguvari Singadam AP-01-005-022-031/010163
(YENDUVA) 		0201005000NRG25100520241757996 10/05/2024 Seetamnaidu 0201005WL035359 Seetamnaidu 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113422 GOLIVE SITAMNAIDU UNION BANK OF INDIA(508500)
467 Ganguvari Singadam AP-01-005-022-031/010164
(YENDUVA) 		0201005000NRG25100520241757998 10/05/2024 VASANTHA 0201005WL035359 VASANTHA 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113610 KINJARAPU VASANTHA UNION BANK OF INDIA(508500)
468 Ganguvari Singadam AP-01-005-022-031/010165
(YENDUVA) 		0201005000NRG25100520241753338 10/05/2024 Aruna 0201005WL035311 Aruna 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113460 BANANA ARUNA STATE BANK OF INDIA(508548)
469 Ganguvari Singadam AP-01-005-022-031/010166
(YENDUVA) 		0201005000NRG25100520241757999 10/05/2024 Lakshmi 0201005WL035359 Lakshmi 00468 UBIN0801666 1275 1275 Processed 15/05/2024 4052113430 CHINTAPALLI LAKSHMI UNION BANK OF INDIA(508500)
470 Ganguvari Singadam AP-01-005-022-031/010169
(YENDUVA) 		0201005000NRG25100520241753339 10/05/2024 Narayanamma 0201005WL035311 Narayanamma 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113392 KINJARAPU NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
471 Ganguvari Singadam AP-01-005-022-031/010170
(YENDUVA) 		0201005000NRG25100520241753340 10/05/2024 Leelaavati 0201005WL035311 Leelaavati 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113584 GUNDA LEELAVATHI UNION BANK OF INDIA(508500)
472 Ganguvari Singadam AP-01-005-022-031/010171
(YENDUVA) 		0201005000NRG25100520241753341 10/05/2024 Naagamani 0201005WL035311 Naagamani 00468 UBIN0801666 1275 1275 Processed 15/05/2024 4052113181 VANA NAGAMANI UNION BANK OF INDIA(508500)
473 Ganguvari Singadam AP-01-005-022-031/010172
(YENDUVA) 		0201005000NRG25100520241753343 10/05/2024 Himaavati 0201005WL035311 Himaavati 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113434 KINJARAPU HYMAVATHI UNION BANK OF INDIA(508500)
474 Ganguvari Singadam AP-01-005-022-031/010173
(YENDUVA) 		0201005000NRG25100520241753344 10/05/2024 GODDU LAKSHMINARASAMMA 0201005WL035311 GODDU LAKSHMINARASAMMA 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113166 GODDU LAXMINARASAMMA UNION BANK OF INDIA(508500)
475 Ganguvari Singadam AP-01-005-022-031/010174
(YENDUVA) 		0201005000NRG25100520241758002 10/05/2024 Lakshmi 0201005WL035359 Lakshmi 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113193 ALLU LAXMI UNION BANK OF INDIA(508500)
476 Ganguvari Singadam AP-01-005-022-031/010174
(YENDUVA) 		0201005000NRG25100520241758001 10/05/2024 Tavitinaidu 0201005WL035359 Tavitinaidu 00468 UBIN0801666 1275 1275 Processed 15/05/2024 4052113388 A THAVITINAIDU UNION BANK OF INDIA(508500)
477 Ganguvari Singadam AP-01-005-022-031/010175
(YENDUVA) 		0201005000NRG25100520241758003 10/05/2024 Simmanna 0201005WL035359 Simmanna 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113451 KINJARAPU SHIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
478 Ganguvari Singadam AP-01-005-022-031/010176
(YENDUVA) 		0201005000NRG25100520241753345 10/05/2024 Neelayya 0201005WL035311 Neelayya 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113390 G NEELAYYA UNION BANK OF INDIA(508500)
479 Ganguvari Singadam AP-01-005-022-031/010178
(YENDUVA) 		0201005000NRG25100520241758004 10/05/2024 Paarvati 0201005WL035359 Paarvati 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113417 GOLIVI PARVATHI UNION BANK OF INDIA(508500)
480 Ganguvari Singadam AP-01-005-022-031/010179
(YENDUVA) 		0201005000NRG25100520241758005 10/05/2024 Haimavati 0201005WL035359 Haimavati 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113187 GOLIVE HYMAVATHI UNION BANK OF INDIA(508500)
481 Ganguvari Singadam AP-01-005-022-031/010181
(YENDUVA) 		0201005000NRG25100520241758006 10/05/2024 Papamma 0201005WL035359 Papamma 00468 UBIN0801666 765 765 Processed 15/05/2024 4052113391 V PAPAMMA UNION BANK OF INDIA(508500)
482 Ganguvari Singadam AP-01-005-022-031/010182
(YENDUVA) 		0201005000NRG25100520241758007 10/05/2024 Nageswararao 0201005WL035359 Nageswararao 00468 UBIN0801666 255 255 Processed 15/05/2024 4052113615 THOTAPALLI NAGESWARA RAO UNION BANK OF INDIA(508500)
483 Ganguvari Singadam AP-01-005-022-031/010184
(YENDUVA) 		0201005000NRG25100520241758008 10/05/2024 Adilakshmi 0201005WL035359 Adilakshmi 00468 UBIN0801666 765 765 Processed 15/05/2024 4052113130 GOLIVE ADILAXMI UNION BANK OF INDIA(508500)
484 Ganguvari Singadam AP-01-005-022-031/010186
(YENDUVA) 		0201005000NRG25100520241753346 10/05/2024 Lakshmunaidu 0201005WL035311 Lakshmunaidu 00468 UBIN0801666 1275 1275 Processed 15/05/2024 4052113423 KINJARAPU LAXMUNAIDU UNION BANK OF INDIA(508500)
485 Ganguvari Singadam AP-01-005-022-031/010186
(YENDUVA) 		0201005000NRG25100520241753347 10/05/2024 Lakshmunarayana 0201005WL035311 Lakshmunarayana 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113409 KINJARAPU LAKSHMINARAYANA UNION BANK OF INDIA(508500)
486 Ganguvari Singadam AP-01-005-022-031/010190
(YENDUVA) 		0201005000NRG25100520241753348 10/05/2024 Venkataramana 0201005WL035311 Venkataramana 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113143 NAKKA VENKATARAMANA UNION BANK OF INDIA(508500)
487 Ganguvari Singadam AP-01-005-022-031/010191
(YENDUVA) 		0201005000NRG25100520241758010 10/05/2024 Mugatamma 0201005WL035359 Mugatamma 00468 UBIN0801666 1275 1275 Processed 15/05/2024 4052113230 KINJARAPU MUGATAMMA UNION BANK OF INDIA(508500)
488 Ganguvari Singadam AP-01-005-022-031/010192
(YENDUVA) 		0201005000NRG25100520241758011 10/05/2024 Baapiraaju 0201005WL035359 Baapiraaju 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113586 G B RAJU UNION BANK OF INDIA(508500)
489 Ganguvari Singadam AP-01-005-022-031/010193
(YENDUVA) 		0201005000NRG25100520241758012 10/05/2024 GOLIVI RAVALI 0201005WL035359 GOLIVI RAVALI 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113150 GOLIVI RAVALI UNION BANK OF INDIA(508500)
490 Ganguvari Singadam AP-01-005-022-031/010195
(YENDUVA) 		0201005000NRG25100520241758013 10/05/2024 Tejaavati 0201005WL035359 Tejaavati 00468 UBIN0801666 1275 1275 Processed 15/05/2024 4052113440 NETHITTI TEJAVATHI UNION BANK OF INDIA(508500)
491 Ganguvari Singadam AP-01-005-022-031/010196
(YENDUVA) 		0201005000NRG25100520241758014 10/05/2024 Kumaari 0201005WL035359 Kumaari 00468 UBIN0801666 1275 1275 Processed 15/05/2024 4052113396 GOLIVE KUMARI UNION BANK OF INDIA(508500)
492 Ganguvari Singadam AP-01-005-022-031/010199
(YENDUVA) 		0201005000NRG25100520241753349 10/05/2024 Satyavati 0201005WL035311 Satyavati 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113587 G SATYAVATHI UNION BANK OF INDIA(508500)
493 Ganguvari Singadam AP-01-005-022-031/010200
(YENDUVA) 		0201005000NRG25100520241758015 10/05/2024 Ramanamma 0201005WL035359 Ramanamma 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113452 GOLIVE RAVANAMMA UNION BANK OF INDIA(508500)
494 Ganguvari Singadam AP-01-005-022-031/010201
(YENDUVA) 		0201005000NRG25100520241758016 10/05/2024 Papamma 0201005WL035359 Papamma 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113167 GOLIVE PAPAMMA UNION BANK OF INDIA(508500)
495 Ganguvari Singadam AP-01-005-022-031/010202
(YENDUVA) 		0201005000NRG25100520241753350 10/05/2024 Lakshmi 0201005WL035311 Lakshmi 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113455 TOTAPALLI LAKSHMI UNION BANK OF INDIA(508500)
496 Ganguvari Singadam AP-01-005-022-031/010203
(YENDUVA) 		0201005000NRG25100520241753351 10/05/2024 Gangamma 0201005WL035311 Gangamma 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113442 BUKKURU GANGAMMA UNION BANK OF INDIA(508500)
497 Ganguvari Singadam AP-01-005-022-031/010205
(YENDUVA) 		0201005000NRG25100520241753352 10/05/2024 Ramanamma 0201005WL035311 Ramanamma 00468 UBIN0801666 1275 1275 Processed 15/05/2024 4052113414 SATHIVADA RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
498 Ganguvari Singadam AP-01-005-022-031/010211
(YENDUVA) 		0201005000NRG25100520241753353 10/05/2024 Ramudamma 0201005WL035311 Ramudamma 00468 UBIN0801666 1275 1275 Processed 15/05/2024 4052113228 SATHIVADA RAMUDAMMA UNION BANK OF INDIA(508500)
499 Ganguvari Singadam AP-01-005-022-031/010212
(YENDUVA) 		0201005000NRG25100520241753355 10/05/2024 Appalaswami 0201005WL035311 Appalaswami 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113383 MITHAKOTE APPALASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
500 Ganguvari Singadam AP-01-005-022-031/010212
(YENDUVA) 		0201005000NRG25100520241753354 10/05/2024 Eswaramma 0201005WL035311 Eswaramma 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113194 MITHAKOTE ESWARAMMA UNION BANK OF INDIA(508500)
501 Ganguvari Singadam AP-01-005-022-031/010213
(YENDUVA) 		0201005000NRG25100520241753356 10/05/2024 Ammalu 0201005WL035311 Ammalu 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113454 MEETA KOTIAMMALU UNION BANK OF INDIA(508500)
502 Ganguvari Singadam AP-01-005-022-031/010214
(YENDUVA) 		0201005000NRG25100520241753357 10/05/2024 Narasamma 0201005WL035311 Narasamma 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113660 GIDIJALA APPALANARASAMMA UNION BANK OF INDIA(508500)
503 Ganguvari Singadam AP-01-005-022-031/010216
(YENDUVA) 		0201005000NRG25100520241753359 10/05/2024 Sarojini 0201005WL035311 Sarojini 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113477 BONDADA SAROJINI UNION BANK OF INDIA(508500)
504 Ganguvari Singadam AP-01-005-022-031/010216
(YENDUVA) 		0201005000NRG25100520241753358 10/05/2024 Venkataramana 0201005WL035311 Venkataramana 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113567 BONDADA VENKATA RAMANA UNION BANK OF INDIA(508500)
505 Ganguvari Singadam AP-01-005-022-031/010217
(YENDUVA) 		0201005000NRG25100520241753360 10/05/2024 Suribabu 0201005WL035311 Suribabu 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113609 Mr SURIBABU GOLIVE THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
506 Ganguvari Singadam AP-01-005-022-031/010220
(YENDUVA) 		0201005000NRG25100520241758017 10/05/2024 Narasamma 0201005WL035359 Narasamma 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113437 NARASAMMA GOLIVI UNION BANK OF INDIA(508500)
507 Ganguvari Singadam AP-01-005-022-031/010222
(YENDUVA) 		0201005000NRG25100520241753362 10/05/2024 Chinnammadu 0201005WL035311 Chinnammadu 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113419 BONDADA CHINNAMMADU UNION BANK OF INDIA(508500)
508 Ganguvari Singadam AP-01-005-022-031/010222
(YENDUVA) 		0201005000NRG25100520241753361 10/05/2024 Kaileswararao 0201005WL035311 Kaileswararao 00468 UBIN0801666 1275 1275 Processed 15/05/2024 4052113232 BONDADA KAILASA RAO UNION BANK OF INDIA(508500)
509 Ganguvari Singadam AP-01-005-022-031/010228
(YENDUVA) 		0201005000NRG25100520241758018 10/05/2024 Kanakamma 0201005WL035359 Kanakamma 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113204 SATIVADA KANAKA UNION BANK OF INDIA(508500)
510 Ganguvari Singadam AP-01-005-022-031/010229
(YENDUVA) 		0201005000NRG25100520241758020 10/05/2024 Ramana 0201005WL035359 Ramana 00468 UBIN0801666 1275 1275 Processed 15/05/2024 4052113606 SATIVADA RAMANA UNION BANK OF INDIA(508500)
511 Ganguvari Singadam AP-01-005-022-031/010229
(YENDUVA) 		0201005000NRG25100520241758019 10/05/2024 Yesu 0201005WL035359 Yesu 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113227 SATIVADA YESU UNION BANK OF INDIA(508500)
512 Ganguvari Singadam AP-01-005-022-031/010231
(YENDUVA) 		0201005000NRG25100520241758021 10/05/2024 Mallemma 0201005WL035359 Mallemma 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113182 GANDRATTI MALAMMA UNION BANK OF INDIA(508500)
513 Ganguvari Singadam AP-01-005-022-031/010232
(YENDUVA) 		0201005000NRG25100520241758022 10/05/2024 Narayanamma 0201005WL035359 Narayanamma 00468 UBIN0801666 1275 1275 Processed 15/05/2024 4052113473 K NARAYANAMMA UNION BANK OF INDIA(508500)
514 Ganguvari Singadam AP-01-005-022-031/010235
(YENDUVA) 		0201005000NRG25100520241753363 10/05/2024 Eswaramma 0201005WL035311 Eswaramma 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113176 BONDADA ESWARAMMA UNION BANK OF INDIA(508500)
515 Ganguvari Singadam AP-01-005-022-031/010237
(YENDUVA) 		0201005000NRG25100520241753364 10/05/2024 Aruna 0201005WL035311 Aruna 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113602 ARUNA KINJARAPU UNION BANK OF INDIA(508500)
516 Ganguvari Singadam AP-01-005-022-031/010240
(YENDUVA) 		0201005000NRG25100520241753365 10/05/2024 Nirmala 0201005WL035311 Nirmala 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113165 Mrs NIRMALA PANCHIREDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Ganguvari Singadam AP-01-005-022-031/010244
(YENDUVA) 		0201005000NRG25100520241753366 10/05/2024 hemalatha 0201005WL035311 hemalatha 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113200 KINJARAPU HEMALATHA UNION BANK OF INDIA(508500)
518 Ganguvari Singadam AP-01-005-022-031/010247
(YENDUVA) 		0201005000NRG25100520241758024 10/05/2024 padmavati 0201005WL035359 padmavati 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113137 KINJARAPU PADMA UNION BANK OF INDIA(508500)
519 Ganguvari Singadam AP-01-005-022-031/010248
(YENDUVA) 		0201005000NRG25100520241753367 10/05/2024 Goddu subhadra 0201005WL035311 Goddu subhadra 00468 UBIN0801666 1275 1275 Processed 15/05/2024 4052113608 ALLU SUBHADRA A S GODDU SUBHADRA UNION BANK OF INDIA(508500)
520 Ganguvari Singadam AP-01-005-022-031/010250
(YENDUVA) 		0201005000NRG25100520241753368 10/05/2024 Sarada 0201005WL035311 Sarada 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113179 VANA SARADA UNION BANK OF INDIA(508500)
521 Ganguvari Singadam AP-01-005-022-031/010259
(YENDUVA) 		0201005000NRG25100520241753369 10/05/2024 adilakshmi 0201005WL035311 adilakshmi 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113145 KOYYANA ADILAKSHMI UNION BANK OF INDIA(508500)
522 Ganguvari Singadam AP-01-005-022-031/010263
(YENDUVA) 		0201005000NRG25100520241753370 10/05/2024 Jayalakshmi 0201005WL035311 Jayalakshmi 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113180 MOYILI JAYALAKSHMI UNION BANK OF INDIA(508500)
523 Ganguvari Singadam AP-01-005-022-031/010266
(YENDUVA) 		0201005000NRG25100520241753371 10/05/2024 Simhachalam 0201005WL035311 Simhachalam 00468 UBIN0801666 765 765 Processed 15/05/2024 4052113402 CHAVITI SIMHACHALAMMA UNION BANK OF INDIA(508500)
524 Ganguvari Singadam AP-01-005-022-031/010267
(YENDUVA) 		0201005000NRG25100520241753372 10/05/2024 Govindha 0201005WL035311 Govindha 00468 UBIN0801666 765 765 Processed 15/05/2024 4052113453 KINJARAPU GOVINDARAO UNION BANK OF INDIA(508500)
525 Ganguvari Singadam AP-01-005-022-031/010269
(YENDUVA) 		0201005000NRG25100520241758026 10/05/2024 Narayanamma 0201005WL035359 Narayanamma 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113199 ALLU NARAYANAMMA UNION BANK OF INDIA(508500)
526 Ganguvari Singadam AP-01-005-022-031/010270
(YENDUVA) 		0201005000NRG25100520241753373 10/05/2024 appanna 0201005WL035311 appanna 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113474 GOLIVI APPANNA UNION BANK OF INDIA(508500)
527 Ganguvari Singadam AP-01-005-022-031/010274
(YENDUVA) 		0201005000NRG25100520241753374 10/05/2024 ramanamma 0201005WL035311 ramanamma 00468 UBIN0801666 1275 1275 Processed 15/05/2024 4052113450 ALLU RAMANAMMA UNION BANK OF INDIA(508500)
528 Ganguvari Singadam AP-01-005-022-031/010276
(YENDUVA) 		0201005000NRG25100520241753375 10/05/2024 lakshmi 0201005WL035311 lakshmi 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113129 GODDU LAKSHMI UNION BANK OF INDIA(508500)
529 Ganguvari Singadam AP-01-005-022-031/010283
(YENDUVA) 		0201005000NRG25100520241753376 10/05/2024 Daalinaidu 0201005WL035311 Daalinaidu 00468 UBIN0801666 1275 1275 Processed 15/05/2024 4052113616 GODDU DALINAIDU UNION BANK OF INDIA(508500)
530 Ganguvari Singadam AP-01-005-022-031/010288
(YENDUVA) 		0201005000NRG25100520241753377 10/05/2024 polamma 0201005WL035311 polamma 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113141 KINJARAPU POLAMMA UNION BANK OF INDIA(508500)
531 Ganguvari Singadam AP-01-005-022-031/010294
(YENDUVA) 		0201005000NRG25100520241753378 10/05/2024 Suryakantam 0201005WL035311 Suryakantam 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113568 KOYYANA SURYAKANTA UNION BANK OF INDIA(508500)
532 Ganguvari Singadam AP-01-005-022-031/010298
(YENDUVA) 		0201005000NRG25100520241753379 10/05/2024 umavithi 0201005WL035311 umavithi 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113596 KINJARAPU UMAVATHI UNION BANK OF INDIA(508500)
533 Ganguvari Singadam AP-01-005-022-031/010311
(YENDUVA) 		0201005000NRG25100520241753380 10/05/2024 padma 0201005WL035311 padma 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113240 SATIVADA PADMA UNION BANK OF INDIA(508500)
534 Ganguvari Singadam AP-01-005-022-031/010317
(YENDUVA) 		0201005000NRG25100520241753381 10/05/2024 laxmi 0201005WL035311 laxmi 00468 UBIN0801666 1275 1275 Processed 15/05/2024 4052113345 KINJARAPU LAKSHMI UNION BANK OF INDIA(508500)
535 Ganguvari Singadam AP-01-005-022-031/010320
(YENDUVA) 		0201005000NRG25100520241753383 10/05/2024 santhoshikumari 0201005WL035311 santhoshikumari 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113461 GIDIJALA SANTOSHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
536 Ganguvari Singadam AP-01-005-022-031/010321
(YENDUVA) 		0201005000NRG25100520241753384 10/05/2024 Ramalaxmi 0201005WL035311 Ramalaxmi 00468 UBIN0801666 1275 1275 Processed 15/05/2024 4052113231 GODDU RAMALAXMI UNION BANK OF INDIA(508500)
537 Ganguvari Singadam AP-01-005-022-031/010327
(YENDUVA) 		0201005000NRG25100520241753385 10/05/2024 ravanamma 0201005WL035311 ravanamma 00468 UBIN0801666 255 255 Processed 15/05/2024 4052113459 THOLAPU RAMANAMMA UNION BANK OF INDIA(508500)
538 Ganguvari Singadam AP-01-005-022-031/010332
(YENDUVA) 		0201005000NRG25100520241753386 10/05/2024 savitrimma 0201005WL035311 savitrimma 00468 UBIN0801666 1530 1530 Processed 15/05/2024 4052113397 G SAVITRI UNION BANK OF INDIA(508500)
539 Ganguvari Singadam AP-01-005-022-031/010341
(YENDUVA) 		0201005000NRG25100520241753387 10/05/2024 RAMANAMMA 0201005WL035311 RAMANAMMA 00468 UBIN0801666 765 765 Processed 15/05/2024 4052113457 KINJARAPU RAMANAMMA UNION BANK OF INDIA(508500)
540 Ganguvari Singadam AP-01-005-029-038/010027
(NADIMIVALASA) 		0201005000NRG25100520241760672 10/05/2024 Kavilinaidu 0201005WL035405 Kavilinaidu 00468 UBIN0801666 1265 1265 Processed 15/05/2024 4052113353 Y TAVITINAIDU UNION BANK OF INDIA(508500)
541 Ganguvari Singadam AP-01-005-029-038/010027
(NADIMIVALASA) 		0201005000NRG25100520241760673 10/05/2024 Saavitri 0201005WL035405 Saavitri 00468 UBIN0801666 1265 1265 Processed 15/05/2024 4052113359 YENUGUTALA SAVITRI UNION BANK OF INDIA(508500)
542 Ganguvari Singadam AP-01-005-029-038/010041
(NADIMIVALASA) 		0201005000NRG25100520241760675 10/05/2024 Raamulu 0201005WL035405 Raamulu 00468 UBIN0801666 1012 1012 Processed 15/05/2024 4052113354 B RAMULU UNION BANK OF INDIA(508500)
543 Ganguvari Singadam AP-01-005-029-038/010041
(NADIMIVALASA) 		0201005000NRG25100520241760674 10/05/2024 Varahaalamma 0201005WL035405 Varahaalamma 00468 UBIN0801666 1265 1265 Processed 15/05/2024 4052113623 BALI VARAHALAMMA UNION BANK OF INDIA(508500)
544 Ganguvari Singadam AP-01-005-029-038/010045
(NADIMIVALASA) 		0201005000NRG25100520241760676 10/05/2024 Lakshmi 0201005WL035405 Lakshmi 00468 UBIN0801666 759 759 Processed 15/05/2024 4052113161 BALI LAXMI UNION BANK OF INDIA(508500)
545 Ganguvari Singadam AP-01-005-029-038/010057
(NADIMIVALASA) 		0201005000NRG25100520241760677 10/05/2024 lakshmi 0201005WL035405 lakshmi 00468 UBIN0801666 1265 1265 Processed 15/05/2024 4052113206 BALI LAXMI UNION BANK OF INDIA(508500)
546 Ganguvari Singadam AP-01-005-029-038/010059
(NADIMIVALASA) 		0201005000NRG25100520241760678 10/05/2024 Akkayya 0201005WL035405 Akkayya 00468 UBIN0801666 253 253 Processed 15/05/2024 4052113580 BALI AKKAYYA UNION BANK OF INDIA(508500)
547 Ganguvari Singadam AP-01-005-029-038/010059
(NADIMIVALASA) 		0201005000NRG25100520241760679 10/05/2024 Mangamma 0201005WL035405 Mangamma 00468 UBIN0801666 1265 1265 Processed 15/05/2024 4052113374 BALI MANGAMMA UNION BANK OF INDIA(508500)
548 Ganguvari Singadam AP-01-005-029-038/010064
(NADIMIVALASA) 		0201005000NRG25100520241760680 10/05/2024 Saraswati 0201005WL035405 Saraswati 00468 UBIN0801666 1265 1265 Processed 15/05/2024 4052113244 JADDU SARASWATHI UNION BANK OF INDIA(508500)
549 Ganguvari Singadam AP-01-005-029-038/010068
(NADIMIVALASA) 		0201005000NRG25100520241760681 10/05/2024 Saavitri 0201005WL035405 Saavitri 00468 UBIN0801666 1265 1265 Processed 15/05/2024 4052113242 PODUGU SAVITHRI UNION BANK OF INDIA(508500)
550 Ganguvari Singadam AP-01-005-029-038/010075
(NADIMIVALASA) 		0201005000NRG25100520241760682 10/05/2024 Cinnammi 0201005WL035405 Cinnammi 00468 UBIN0801666 1265 1265 Processed 15/05/2024 4052113375 Mrs CHINNAMMADU MEESALA THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
551 Ganguvari Singadam AP-01-005-029-038/010081
(NADIMIVALASA) 		0201005000NRG25100520241760683 10/05/2024 Sujaata 0201005WL035405 Sujaata 00468 UBIN0801666 1012 1012 Processed 15/05/2024 4052113365 BALI SUJATHA UNION BANK OF INDIA(508500)
552 Ganguvari Singadam AP-01-005-029-038/010083
(NADIMIVALASA) 		0201005000NRG25100520241760684 10/05/2024 lakshmi 0201005WL035405 lakshmi 00468 UBIN0801666 1265 1265 Processed 15/05/2024 4052113225 KADAGALA LAKSHMI UNION BANK OF INDIA(508500)
553 Ganguvari Singadam AP-01-005-029-038/010085
(NADIMIVALASA) 		0201005000NRG25100520241760685 10/05/2024 Raamanna 0201005WL035405 Raamanna 00468 UBIN0801666 1012 1012 Processed 15/05/2024 4052113356 MR BALI RAMANNALTI STATE BANK OF INDIA(508548)
554 Ganguvari Singadam AP-01-005-029-038/010086
(NADIMIVALASA) 		0201005000NRG25100520241760686 10/05/2024 Pentamma 0201005WL035405 Pentamma 00468 UBIN0801666 1265 1265 Processed 15/05/2024 4052113370 BALI PENTAMMA UNION BANK OF INDIA(508500)
555 Ganguvari Singadam AP-01-005-029-038/010091
(NADIMIVALASA) 		0201005000NRG25100520241760687 10/05/2024 Appalanaidu 0201005WL035405 Appalanaidu 00468 UBIN0801666 759 759 Processed 15/05/2024 4052113636 PINNINTI APPALA NAIDU UNION BANK OF INDIA(508500)
556 Ganguvari Singadam AP-01-005-029-038/010091
(NADIMIVALASA) 		0201005000NRG25100520241760688 10/05/2024 Satyavati 0201005WL035405 Satyavati 00468 UBIN0801666 1265 1265 Processed 15/05/2024 4052113190 PINNINTI SATYAVATHI UNION BANK OF INDIA(508500)
557 Ganguvari Singadam AP-01-005-029-038/010101
(NADIMIVALASA) 		0201005000NRG25100520241760689 10/05/2024 Haimavathi 0201005WL035405 Haimavathi 00468 UBIN0801666 1265 1265 Processed 15/05/2024 4052113369 BALI HYMA UNION BANK OF INDIA(508500)
558 Ganguvari Singadam AP-01-005-029-038/010102
(NADIMIVALASA) 		0201005000NRG25100520241760690 10/05/2024 Sanyasamma 0201005WL035405 Sanyasamma 00468 UBIN0801666 1265 1265 Processed 15/05/2024 4052113357 JADA SANYASAMMA UNION BANK OF INDIA(508500)
559 Ganguvari Singadam AP-01-005-029-038/010104
(NADIMIVALASA) 		0201005000NRG25100520241760691 10/05/2024 Anasurya 0201005WL035405 Anasurya 00468 UBIN0801666 1265 1265 Processed 15/05/2024 4052113245 BUGATA ANASUYA UNION BANK OF INDIA(508500)
560 Ganguvari Singadam AP-01-005-029-038/010111
(NADIMIVALASA) 		0201005000NRG25100520241760692 10/05/2024 Bharati 0201005WL035405 Bharati 00468 UBIN0801666 1265 1265 Processed 15/05/2024 4052113371 BALI BHARATHI UNION BANK OF INDIA(508500)
561 Ganguvari Singadam AP-01-005-029-038/010113
(NADIMIVALASA) 		0201005000NRG25100520241760693 10/05/2024 Tavitamma 0201005WL035405 Tavitamma 00468 UBIN0801666 1265 1265 Processed 15/05/2024 4052113367 BALI TAVITAMMA UNION BANK OF INDIA(508500)
562 Ganguvari Singadam AP-01-005-029-038/010120
(NADIMIVALASA) 		0201005000NRG25100520241760695 10/05/2024 Sureedu 0201005WL035405 Sureedu 00468 UBIN0801666 1265 1265 Processed 15/05/2024 4052113358 B SIREEDI UNION BANK OF INDIA(508500)
563 Ganguvari Singadam AP-01-005-029-038/010125
(NADIMIVALASA) 		0201005000NRG25100520241760696 10/05/2024 Savitri 0201005WL035405 Savitri 00468 UBIN0801666 1265 1265 Processed 15/05/2024 4052113355 B SAVITRI UNION BANK OF INDIA(508500)
564 Ganguvari Singadam AP-01-005-029-038/010128
(NADIMIVALASA) 		0201005000NRG25100520241760698 10/05/2024 Anasoorya 0201005WL035405 Anasoorya 00468 UBIN0801666 1012 1012 Processed 15/05/2024 4052113185 BALI ANASURYA UNION BANK OF INDIA(508500)
565 Ganguvari Singadam AP-01-005-029-038/010128
(NADIMIVALASA) 		0201005000NRG25100520241760697 10/05/2024 Lakshmunaidu 0201005WL035405 Lakshmunaidu 00468 UBIN0801666 253 253 Processed 15/05/2024 4052113545 BALI LAKSMINAIDU S O BALITATA UNION BANK OF INDIA(508500)
566 Ganguvari Singadam AP-01-005-029-038/010130
(NADIMIVALASA) 		0201005000NRG25100520241760699 10/05/2024 Jagannadhamma 0201005WL035405 Jagannadhamma 00468 UBIN0801666 1012 1012 Processed 15/05/2024 4052113189 MEESALA JAGANNADHAMMA UNION BANK OF INDIA(508500)
567 Ganguvari Singadam AP-01-005-029-038/010150
(NADIMIVALASA) 		0201005000NRG25100520241760700 10/05/2024 Jayamma 0201005WL035405 Jayamma 00468 UBIN0801666 1265 1265 Processed 15/05/2024 4052113373 BALI JAYAMMA UNION BANK OF INDIA(508500)
568 Ganguvari Singadam AP-01-005-029-038/010157
(NADIMIVALASA) 		0201005000NRG25100520241760701 10/05/2024 Satyavathi 0201005WL035405 Satyavathi 00468 UBIN0801666 1265 1265 Processed 15/05/2024 4052113173 BALI SATYAVATHI UNION BANK OF INDIA(508500)
569 Ganguvari Singadam AP-01-005-029-038/010188
(NADIMIVALASA) 		0201005000NRG25100520241760702 10/05/2024 Asirinaidu 0201005WL035405 Asirinaidu 00468 UBIN0801666 759 759 Processed 15/05/2024 4052113605 YARUENA ASIRI NAIDU UNION BANK OF INDIA(508500)
570 Ganguvari Singadam AP-01-005-029-038/010188
(NADIMIVALASA) 		0201005000NRG25100520241760703 10/05/2024 Satyavathi 0201005WL035405 Satyavathi 00468 UBIN0801666 1265 1265 Processed 15/05/2024 4052113361 YERNENA SATYAVATHI UNION BANK OF INDIA(508500)
571 Ganguvari Singadam AP-01-005-029-038/010226
(NADIMIVALASA) 		0201005000NRG25100520241760704 10/05/2024 Bali Suramma 0201005WL035405 Bali Suramma 00468 UBIN0801666 1265 1265 Processed 15/05/2024 4052113169 BALI SURAMMA UNION BANK OF INDIA(508500)
572 Ganguvari Singadam AP-01-005-029-038/010227
(NADIMIVALASA) 		0201005000NRG25100520241760705 10/05/2024 Akkamma 0201005WL035405 Akkamma 00468 UBIN0801666 1265 1265 Processed 15/05/2024 4052113168 BALI AKKAMMA UNION BANK OF INDIA(508500)
573 Ganguvari Singadam AP-01-005-029-038/010233
(NADIMIVALASA) 		0201005000NRG25100520241760706 10/05/2024 Sitammma 0201005WL035405 Sitammma 00468 UBIN0801666 1265 1265 Processed 15/05/2024 4052113372 KOLLI SEETAMMA UNION BANK OF INDIA(508500)
574 Ganguvari Singadam AP-01-005-029-038/010247
(NADIMIVALASA) 		0201005000NRG25100520241760707 10/05/2024 Sai 0201005WL035405 Sai 00468 UBIN0801666 1265 1265 Processed 15/05/2024 4052113191 MEESALA SAYAMMA UNION BANK OF INDIA(508500)
575 Ganguvari Singadam AP-01-005-029-038/010260
(NADIMIVALASA) 		0201005000NRG25100520241760708 10/05/2024 Lakshmi 0201005WL035405 Lakshmi 00468 UBIN0801666 1265 1265 Processed 15/05/2024 4052113360 BALI LAXMI UNION BANK OF INDIA(508500)
576 Ganguvari Singadam AP-01-005-029-038/010261
(NADIMIVALASA) 		0201005000NRG25100520241760709 10/05/2024 Raadha 0201005WL035405 Raadha 00468 UBIN0801666 1265 1265 Processed 15/05/2024 4052113362 KOLLI SATYAVATHI UNION BANK OF INDIA(508500)
577 Ganguvari Singadam AP-01-005-029-038/010263
(NADIMIVALASA) 		0201005000NRG25100520241760710 10/05/2024 Parvati 0201005WL035405 Parvati 00468 UBIN0801666 1265 1265 Processed 15/05/2024 4052113162 BALI PARVATHI UNION BANK OF INDIA(508500)
578 Ganguvari Singadam AP-01-005-029-038/010266
(NADIMIVALASA) 		0201005000NRG25100520241760711 10/05/2024 Chinnammadu 0201005WL035405 Chinnammadu 00468 UBIN0801666 1265 1265 Processed 15/05/2024 4052113366 MRS BALI CHINNAMMADU STATE BANK OF INDIA(508548)
579 Ganguvari Singadam AP-01-005-029-038/010279
(NADIMIVALASA) 		0201005000NRG25100520241760713 10/05/2024 Bali Cinnamnaidu 0201005WL035405 Bali Cinnamnaidu 00468 UBIN0801666 1265 1265 Processed 15/05/2024 4052113235 BALI CHINNAM NAIDU UNION BANK OF INDIA(508500)
580 Ganguvari Singadam AP-01-005-029-038/010279
(NADIMIVALASA) 		0201005000NRG25100520241760712 10/05/2024 Cinnammadu 0201005WL035405 Cinnammadu 00468 UBIN0801666 1265 1265 Processed 15/05/2024 4052113234 BALI CHINNAMMADU UNION BANK OF INDIA(508500)
581 Ganguvari Singadam AP-01-005-029-038/010295
(NADIMIVALASA) 		0201005000NRG25100520241760714 10/05/2024 gowri 0201005WL035405 gowri 00468 UBIN0801666 1265 1265 Processed 15/05/2024 4052113192 REDDI GOWRISWARI UNION BANK OF INDIA(508500)
582 Ganguvari Singadam AP-01-005-029-038/010299
(NADIMIVALASA) 		0201005000NRG25100520241760715 10/05/2024 satyavati 0201005WL035405 satyavati 00468 UBIN0801666 1012 1012 Processed 15/05/2024 4052113363 ENETALA SATYAVATHI UNION BANK OF INDIA(508500)
583 Ganguvari Singadam AP-01-005-029-038/010300
(NADIMIVALASA) 		0201005000NRG25100520241760716 10/05/2024 Lakshmi 0201005WL035405 Lakshmi 00468 UBIN0801666 1265 1265 Processed 15/05/2024 4052113364 BALI LAKSHMI UNION BANK OF INDIA(508500)
584 Ganguvari Singadam AP-01-005-029-038/010305
(NADIMIVALASA) 		0201005000NRG25100520241760717 10/05/2024 sridevi 0201005WL035405 sridevi 00468 UBIN0801666 1265 1265 Processed 15/05/2024 4052113368 GAVARA SRIDEVI UNION BANK OF INDIA(508500)
585 Ganguvari Singadam AP-01-005-029-038/010307
(NADIMIVALASA) 		0201005000NRG25100520241760718 10/05/2024 shantha 0201005WL035405 shantha 00468 UBIN0801666 1265 1265 Processed 15/05/2024 4052113139 BALI SANTHA UNION BANK OF INDIA(508500)
586 Ganguvari Singadam AP-01-005-029-038/010308
(NADIMIVALASA) 		0201005000NRG25100520241760719 10/05/2024 Sai Laxmi 0201005WL035405 Sai Laxmi 00468 UBIN0801666 759 759 Processed 15/05/2024 4052113226 BALI SAI LAKSHMI UNION BANK OF INDIA(508500)
587 Ganguvari Singadam AP-01-005-029-038/010324
(NADIMIVALASA) 		0201005000NRG25100520241760720 10/05/2024 Gaddiyya 0201005WL035405 Gaddiyya 00468 UBIN0801666 1265 1265 Processed 15/05/2024 4052113582 REDDY GADDAYYA UNION BANK OF INDIA(508500)
588 Ganguvari Singadam AP-01-005-029-038/010335
(NADIMIVALASA) 		0201005000NRG25100520241760721 10/05/2024 Ramesh 0201005WL035405 Ramesh 00468 UBIN0801666 1265 1265 Processed 15/05/2024 4052113658 GUDLA RAMESH UNION BANK OF INDIA(508500)
589 Ganguvari Singadam AP-01-005-029-038/010337
(NADIMIVALASA) 		0201005000NRG25100520241760722 10/05/2024 Neelakantam 0201005WL035405 Neelakantam 00468 UBIN0801666 1265 1265 Processed 15/05/2024 4052113639 GUDLA NEELAKANTAM UNION BANK OF INDIA(508500)
590 Ganguvari Singadam AP-01-005-030-040/010194
(SETHUBHEMAVARAM) 		0201005000NRG25100520241690204 10/05/2024 Papamma 0201005WL034591 Papamma 00468 UBIN0801666 1200 1200 Processed 15/05/2024 4052113463 PATNANA PAPAMMA UNION BANK OF INDIA(508500)
591 Ganguvari Singadam AP-01-005-030-040/010263
(SETHUBHEMAVARAM) 		0201005000NRG25100520241690226 10/05/2024 satyam 0201005WL034591 satyam 00468 UBIN0801666 1500 1500 Processed 15/05/2024 4052113557 DUPPALAPUDI SATYAM UNION BANK OF INDIA(508500)
592 Ganguvari Singadam AP-01-005-030-040/010314
(SETHUBHEMAVARAM) 		0201005000NRG25100520241690240 10/05/2024 Koteswaamma 0201005WL034591 Koteswaamma 00468 UBIN0801666 900 900 Processed 15/05/2024 4052113464 BONTHI KOTESWARAMMA UNION BANK OF INDIA(508500)
593 Ganguvari Singadam AP-01-005-030-040/010317
(SETHUBHEMAVARAM) 		0201005000NRG25100520241690241 10/05/2024 Manjula 0201005WL034591 Manjula 00468 UBIN0801666 1500 1500 Processed 15/05/2024 4052113666 POKATHOTA MANJULA UNION BANK OF INDIA(508500)
594 Ganguvari Singadam AP-01-005-030-040/010328
(SETHUBHEMAVARAM) 		0201005000NRG25100520241690247 10/05/2024 Kanakaraju 0201005WL034591 Kanakaraju 00468 UBIN0801666 1200 1200 Processed 15/05/2024 4052113153 PILLALA KANAKARAJU UNION BANK OF INDIA(508500)
595 Ganguvari Singadam AP-01-005-030-040/010328
(SETHUBHEMAVARAM) 		0201005000NRG25100520241690248 10/05/2024 vijayalakshmi 0201005WL034591 vijayalakshmi 00468 UBIN0801666 1200 1200 Processed 15/05/2024 4052113142 PILLALA VIJAYALAXMI UNION BANK OF INDIA(508500)
SubTotal 513324 513324
596 Ganguvari Singadam AP-01-005-012-015/010418
(NIDDAM) 		0201005000NRG25100520241690029 10/05/2024 Tavitinaidu 0201005WL034590 Tavitinaidu 00468 UBIN0804665 1500 1500 Processed 15/05/2024 4052113499 Mr BALI TAVITINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1500 1500
597 Ganguvari Singadam AP-01-005-022-031/010319
(YENDUVA) 		0201005000NRG25100520241753382 10/05/2024 Pothayya 0201005WL035311 Pothayya 00468 UBIN0805408 1275 1275 Processed 15/05/2024 4052113627 VANA POTHAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1275 1275
598 Ganguvari Singadam AP-01-005-012-015/010033
(NIDDAM) 		0201005000NRG25100520241681413 10/05/2024 Chandri Naidu 0201005WL034474 Chandri Naidu 00468 UBIN0818364 1500 1500 Processed 15/05/2024 4052113507 MR KEMBURU CHANDRI NAIDU STATE BANK OF INDIA(508548)
599 Ganguvari Singadam AP-01-005-012-015/010157
(NIDDAM) 		0201005000NRG25100520241689979 10/05/2024 Appalanaidu 0201005WL034590 Appalanaidu 00468 UBIN0818364 1500 1500 Processed 15/05/2024 4052113564 CHOWDARI APPALANAIDU UNION BANK OF INDIA(508500)
600 Ganguvari Singadam AP-01-005-012-015/010505
(NIDDAM) 		0201005000NRG25100520241681581 10/05/2024 venkatappalanaidu 0201005WL034474 venkatappalanaidu 00468 UBIN0818364 1500 1500 Processed 15/05/2024 4052113506 MR YERNENA VENKATA APPLANAIDU STATE BANK OF INDIA(508548)
SubTotal 4500 4500
601 Ganguvari Singadam AP-01-005-012-015/010081
(NIDDAM) 		0201005000NRG25100520241689971 10/05/2024 Ramudamma 0201005WL034590 Ramudamma 00468 UBIN0913251 1500 1500 Processed 15/05/2024 4052113502 BALI RAMUDAMMA UNION BANK OF INDIA(508500)
602 Ganguvari Singadam AP-01-005-012-015/010272
(NIDDAM) 		0201005000NRG25100520241681506 10/05/2024 Candramma 0201005WL034474 Candramma 00468 UBIN0913251 1500 1500 Processed 15/05/2024 4052113501 KARRI CHANDRAMMA UNION BANK OF INDIA(508500)
603 Ganguvari Singadam AP-01-005-012-015/010279
(NIDDAM) 		0201005000NRG25100520241690005 10/05/2024 Singamnaidu 0201005WL034590 Singamnaidu 00468 UBIN0913251 1500 1500 Processed 15/05/2024 4052113577 CHOUDARI SINGAMA NAIDU UNION BANK OF INDIA(508500)
604 Ganguvari Singadam AP-01-005-012-015/010342
(NIDDAM) 		0201005000NRG25100520241681527 10/05/2024 Narayanarao 0201005WL034474 Narayanarao 00468 UBIN0913251 1500 1500 Processed 15/05/2024 4052113547 KARRI NARAYANA RAO UNION BANK OF INDIA(508500)
605 Ganguvari Singadam AP-01-005-012-015/010342
(NIDDAM) 		0201005000NRG25100520241681528 10/05/2024 Padmavati 0201005WL034474 Padmavati 00468 UBIN0913251 1500 1500 Processed 15/05/2024 4052113548 KARRI PADMAVATHI UNION BANK OF INDIA(508500)
606 Ganguvari Singadam AP-01-005-012-015/010397
(NIDDAM) 		0201005000NRG25100520241690022 10/05/2024 Lakshmunaidu 0201005WL034590 Lakshmunaidu 00468 UBIN0913251 1200 1200 Processed 15/05/2024 4052113503 KARRI LAXMU NAIDU UNION BANK OF INDIA(508500)
607 Ganguvari Singadam AP-01-005-012-015/010587
(NIDDAM) 		0201005000NRG25100520241690050 10/05/2024 padma 0201005WL034590 padma 00468 UBIN0913251 1500 1500 Processed 15/05/2024 4052113504 VAJJIPATHI PADMA UNION BANK OF INDIA(508500)
608 Ganguvari Singadam AP-01-005-029-038/010114
(NADIMIVALASA) 		0201005000NRG25100520241760694 10/05/2024 Appamma 0201005WL035405 Appamma 00468 UBIN0913251 1265 1265 Processed 15/05/2024 4052113376 BALI APPAMMA UNION BANK OF INDIA(508500)
SubTotal 11465 11465
609 Ganguvari Singadam AP-01-005-012-015/010005
(NIDDAM) 		0201005000NRG25100520241689953 10/05/2024 Durgarao 0201005WL034590 Durgarao 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052113092 Mr PALLA DURGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Ganguvari Singadam AP-01-005-012-015/010005
(NIDDAM) 		0201005000NRG25100520241689954 10/05/2024 Mugatamma 0201005WL034590 Mugatamma 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052113034 Mrs PALLA MUGATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Ganguvari Singadam AP-01-005-012-015/010012
(NIDDAM) 		0201005000NRG25100520241679421 10/05/2024 Satyavati 0201005WL034442 Satyavati 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052113036 Mrs GIRADA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 Ganguvari Singadam AP-01-005-012-015/010015
(NIDDAM) 		0201005000NRG25100520241689958 10/05/2024 Arunamma 0201005WL034590 Arunamma 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052113052 Mrs BALI ARUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Ganguvari Singadam AP-01-005-012-015/010015
(NIDDAM) 		0201005000NRG25100520241689957 10/05/2024 Soorapunaidu 0201005WL034590 Soorapunaidu 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052112994 Mr BALI SURAPUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Ganguvari Singadam AP-01-005-012-015/010026
(NIDDAM) 		0201005000NRG25100520241689961 10/05/2024 Appalanaidu 0201005WL034590 Appalanaidu 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052113088 Mr Karri Appalanaidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Ganguvari Singadam AP-01-005-012-015/010033
(NIDDAM) 		0201005000NRG25100520241681412 10/05/2024 Lakshmi 0201005WL034474 Lakshmi 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052113056 Mrs KEMBURU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Ganguvari Singadam AP-01-005-012-015/010033
(NIDDAM) 		0201005000NRG25100520241681411 10/05/2024 Soorapunaidu 0201005WL034474 Soorapunaidu 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052113051 KEMBURU SURAPU NAIDU SO CHANDRAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Ganguvari Singadam AP-01-005-012-015/010046
(NIDDAM) 		0201005000NRG25100520241681416 10/05/2024 Govindha 0201005WL034474 Govindha 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052113085 Mr MOYYI GOVINDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Ganguvari Singadam AP-01-005-012-015/010049
(NIDDAM) 		0201005000NRG25100520241681418 10/05/2024 Narasimhapparao 0201005WL034474 Narasimhapparao 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052113086 Mr MOYYI NARSIMHA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 Ganguvari Singadam AP-01-005-012-015/010057
(NIDDAM) 		0201005000NRG25100520241681421 10/05/2024 Lakshamanarao 0201005WL034474 Lakshamanarao 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052112993 Mr MOYYI LAKSHMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Ganguvari Singadam AP-01-005-012-015/010058
(NIDDAM) 		0201005000NRG25100520241689969 10/05/2024 Seetamma 0201005WL034590 Seetamma 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052113000 Mrs CHOUDARI SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Ganguvari Singadam AP-01-005-012-015/010065
(NIDDAM) 		0201005000NRG25100520241681423 10/05/2024 Chinnammadu 0201005WL034474 Chinnammadu 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052113098 Mrs KEMBURU CHINNAMMADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Ganguvari Singadam AP-01-005-012-015/010067
(NIDDAM) 		0201005000NRG25100520241681424 10/05/2024 Annapurna 0201005WL034474 Annapurna 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052113500 ANNAPURNA KEMBURU BANK OF INDIA(508505)
623 Ganguvari Singadam AP-01-005-012-015/010068
(NIDDAM) 		0201005000NRG25100520241681426 10/05/2024 Sanyasinaidu 0201005WL034474 Sanyasinaidu 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052113091 Mr SANYASI NAIDU MOYYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Ganguvari Singadam AP-01-005-012-015/010077
(NIDDAM) 		0201005000NRG25100520241681429 10/05/2024 Surapunaidu 0201005WL034474 Surapunaidu 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052113102 Mr SURAPU NAIDU YERNENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Ganguvari Singadam AP-01-005-012-015/010081
(NIDDAM) 		0201005000NRG25100520241689970 10/05/2024 Gaurinaidu 0201005WL034590 Gaurinaidu 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052113082 Mr BALI GOWRI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Ganguvari Singadam AP-01-005-012-015/010103
(NIDDAM) 		0201005000NRG25100520241689972 10/05/2024 Sridevi 0201005WL034590 Sridevi 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052113121 Mrs VAJJIPARTHI SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Ganguvari Singadam AP-01-005-012-015/010115
(NIDDAM) 		0201005000NRG25100520241689973 10/05/2024 Sanyasi 0201005WL034590 Sanyasi 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052113103 Mr PANDURI SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Ganguvari Singadam AP-01-005-012-015/010115
(NIDDAM) 		0201005000NRG25100520241689974 10/05/2024 Tavitamma 0201005WL034590 Tavitamma 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052113042 Mrs PANDURI TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Ganguvari Singadam AP-01-005-012-015/010117
(NIDDAM) 		0201005000NRG25100520241681439 10/05/2024 Narayanamma 0201005WL034474 Narayanamma 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052113057 Mrs SASAPU NARAYANAMMA Wo GURUINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Ganguvari Singadam AP-01-005-012-015/010136
(NIDDAM) 		0201005000NRG25100520241681444 10/05/2024 Lakshmi 0201005WL034474 Lakshmi 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052112989 Mrs SASAPU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Ganguvari Singadam AP-01-005-012-015/010146
(NIDDAM) 		0201005000NRG25100520241689976 10/05/2024 Rama lakshmi 0201005WL034590 Rama lakshmi 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052113071 Mrs NEDURI RAMA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 Ganguvari Singadam AP-01-005-012-015/010150
(NIDDAM) 		0201005000NRG25100520241681449 10/05/2024 Suryanarayana 0201005WL034474 Suryanarayana 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052113045 Mr YERNENA SURYANARAYANA S O APPALANAID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Ganguvari Singadam AP-01-005-012-015/010156
(NIDDAM) 		0201005000NRG25100520241689977 10/05/2024 Tavitinaidu 0201005WL034590 Tavitinaidu 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052113064 Mr GIRADA TAVITI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Ganguvari Singadam AP-01-005-012-015/010157
(NIDDAM) 		0201005000NRG25100520241689980 10/05/2024 Sureedamma 0201005WL034590 Sureedamma 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052113122 Mrs CHOWDARI SUREDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Ganguvari Singadam AP-01-005-012-015/010160
(NIDDAM) 		0201005000NRG25100520241681456 10/05/2024 Ramalakshmi 0201005WL034474 Ramalakshmi 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052113001 Mrs REDDY RAMA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Ganguvari Singadam AP-01-005-012-015/010185
(NIDDAM) 		0201005000NRG25100520241689985 10/05/2024 Seetamma 0201005WL034590 Seetamma 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052113058 Mrs PEKETI SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Ganguvari Singadam AP-01-005-012-015/010186
(NIDDAM) 		0201005000NRG25100520241689988 10/05/2024 Narayanamma 0201005WL034590 Narayanamma 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052113060 Mrs CHOWDARI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 Ganguvari Singadam AP-01-005-012-015/010188
(NIDDAM) 		0201005000NRG25100520241689990 10/05/2024 Varalakshmi 0201005WL034590 Varalakshmi 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052113055 Mrs CHOWDARI VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Ganguvari Singadam AP-01-005-012-015/010190
(NIDDAM) 		0201005000NRG25100520241681475 10/05/2024 Lakshmi 0201005WL034474 Lakshmi 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052113031 Mrs GIRADA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Ganguvari Singadam AP-01-005-012-015/010191
(NIDDAM) 		0201005000NRG25100520241689991 10/05/2024 Tavitamma 0201005WL034590 Tavitamma 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052113059 Mrs CHOUDARI TAVITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Ganguvari Singadam AP-01-005-012-015/010196
(NIDDAM) 		0201005000NRG25100520241689993 10/05/2024 Papinaidu 0201005WL034590 Papinaidu 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052113005 Mr YERNENA PAPI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Ganguvari Singadam AP-01-005-012-015/010201
(NIDDAM) 		0201005000NRG25100520241681480 10/05/2024 Narayanamma 0201005WL034474 Narayanamma 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052113078 Mrs GIRADA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Ganguvari Singadam AP-01-005-012-015/010211
(NIDDAM) 		0201005000NRG25100520241689997 10/05/2024 Varalakshmi 0201005WL034590 Varalakshmi 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052112990 SESAPU VARAHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
644 Ganguvari Singadam AP-01-005-012-015/010225
(NIDDAM) 		0201005000NRG25100520241681488 10/05/2024 Satyarao 0201005WL034474 Satyarao 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052113578 Mr YERNENA SATYARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Ganguvari Singadam AP-01-005-012-015/010256
(NIDDAM) 		0201005000NRG25100520241681500 10/05/2024 Paarvati 0201005WL034474 Paarvati 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052113109 Mrs KARRI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Ganguvari Singadam AP-01-005-012-015/010267
(NIDDAM) 		0201005000NRG25100520241681502 10/05/2024 mangamma 0201005WL034474 mangamma 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052113079 Sasapu Mangamma AIRTEL PAYMENTS BANK LIMITED(990288)
647 Ganguvari Singadam AP-01-005-012-015/010271
(NIDDAM) 		0201005000NRG25100520241681504 10/05/2024 Papinaidu 0201005WL034474 Papinaidu 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052113087 Mr PAPI NAIDU MOYYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Ganguvari Singadam AP-01-005-012-015/010272
(NIDDAM) 		0201005000NRG25100520241681505 10/05/2024 Soori 0201005WL034474 Soori 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052113073 Mr KARRI SURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Ganguvari Singadam AP-01-005-012-015/010273
(NIDDAM) 		0201005000NRG25100520241690002 10/05/2024 Appalanarsamma 0201005WL034590 Appalanarsamma 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052113029 Mrs BALI APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Ganguvari Singadam AP-01-005-012-015/010279
(NIDDAM) 		0201005000NRG25100520241690006 10/05/2024 Ramanamma 0201005WL034590 Ramanamma 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052112996 Mrs CHOUDARI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Ganguvari Singadam AP-01-005-012-015/010290
(NIDDAM) 		0201005000NRG25100520241681515 10/05/2024 Ramana 0201005WL034474 Ramana 00684 APGV0001141 900 900 Processed 15/05/2024 4052113049 Mr KARRI RAMANA SO VASUDEVARAO KARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Ganguvari Singadam AP-01-005-012-015/010290
(NIDDAM) 		0201005000NRG25100520241681516 10/05/2024 Varalakshmi 0201005WL034474 Varalakshmi 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052112986 Mrs KARRI VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Ganguvari Singadam AP-01-005-012-015/010299
(NIDDAM) 		0201005000NRG25100520241690009 10/05/2024 Papamma 0201005WL034590 Papamma 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052112987 Mrs PAPAMMA PALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Ganguvari Singadam AP-01-005-012-015/010308
(NIDDAM) 		0201005000NRG25100520241681517 10/05/2024 Varahaalanaidu 0201005WL034474 Varahaalanaidu 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052113003 Mr KEMBURI VARAHALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Ganguvari Singadam AP-01-005-012-015/010315
(NIDDAM) 		0201005000NRG25100520241681519 10/05/2024 Appalasuri 0201005WL034474 Appalasuri 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052113047 GIRADA APPALASURI CANARA BANK(508532)
656 Ganguvari Singadam AP-01-005-012-015/010332
(NIDDAM) 		0201005000NRG25100520241690010 10/05/2024 Gunupuru Chinnarao 0201005WL034590 Gunupuru Chinnarao 00684 APGV0001141 1200 1200 Processed 15/05/2024 4052113571 GUNUTUPURU CHINNA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
657 Ganguvari Singadam AP-01-005-012-015/010338
(NIDDAM) 		0201005000NRG25100520241681526 10/05/2024 Jayamma 0201005WL034474 Jayamma 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052113032 Mrs KEMDURI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Ganguvari Singadam AP-01-005-012-015/010380
(NIDDAM) 		0201005000NRG25100520241681542 10/05/2024 Appalanaidu 0201005WL034474 Appalanaidu 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052113075 Mr APPALANAIDU CHOWDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Ganguvari Singadam AP-01-005-012-015/010380
(NIDDAM) 		0201005000NRG25100520241681543 10/05/2024 Seetamma 0201005WL034474 Seetamma 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052113054 Mrs CHOWDARI SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Ganguvari Singadam AP-01-005-012-015/010388
(NIDDAM) 		0201005000NRG25100520241679519 10/05/2024 Ramana 0201005WL034442 Ramana 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052113069 GIRADA RAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
661 Ganguvari Singadam AP-01-005-012-015/010395
(NIDDAM) 		0201005000NRG25100520241690021 10/05/2024 Danalakshmi 0201005WL034590 Danalakshmi 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052112999 Mrs CHOWDARI DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Ganguvari Singadam AP-01-005-012-015/010399
(NIDDAM) 		0201005000NRG25100520241681549 10/05/2024 Ramakrishna 0201005WL034474 Ramakrishna 00684 APGV0001141 300 300 Processed 15/05/2024 4052113008 Mr GIRADA RAMAKRISHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Ganguvari Singadam AP-01-005-012-015/010409
(NIDDAM) 		0201005000NRG25100520241690025 10/05/2024 Paapamma 0201005WL034590 Paapamma 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052113053 Mrs BALI PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Ganguvari Singadam AP-01-005-012-015/010409
(NIDDAM) 		0201005000NRG25100520241690024 10/05/2024 Raamu 0201005WL034590 Raamu 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052113099 Mr BALI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Ganguvari Singadam AP-01-005-012-015/010414
(NIDDAM) 		0201005000NRG25100520241690026 10/05/2024 Pakeeru 0201005WL034590 Pakeeru 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052112991 Mr KOTTAPALLI PAKIRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Ganguvari Singadam AP-01-005-012-015/010414
(NIDDAM) 		0201005000NRG25100520241690027 10/05/2024 Venkataramana 0201005WL034590 Venkataramana 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052112988 Mr KOTTAPALLI VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Ganguvari Singadam AP-01-005-012-015/010418
(NIDDAM) 		0201005000NRG25100520241690030 10/05/2024 Durgamma 0201005WL034590 Durgamma 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052113002 Mrs BALI DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Ganguvari Singadam AP-01-005-012-015/010420
(NIDDAM) 		0201005000NRG25100520241681558 10/05/2024 Pakeeru 0201005WL034474 Pakeeru 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052113050 Mr REDDI PAKEERU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Ganguvari Singadam AP-01-005-012-015/010425
(NIDDAM) 		0201005000NRG25100520241690032 10/05/2024 Ramudamma 0201005WL034590 Ramudamma 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052113038 Mrs GADI RAMUDAMMA W O RAMAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Ganguvari Singadam AP-01-005-012-015/010427
(NIDDAM) 		0201005000NRG25100520241690034 10/05/2024 Saanti 0201005WL034590 Saanti 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052113037 Mrs MOYYI SANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Ganguvari Singadam AP-01-005-012-015/010437
(NIDDAM) 		0201005000NRG25100520241690036 10/05/2024 Ramu 0201005WL034590 Ramu 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052113108 Mr CHOWDARI RAMINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Ganguvari Singadam AP-01-005-012-015/010453
(NIDDAM) 		0201005000NRG25100520241690038 10/05/2024 Paidamma 0201005WL034590 Paidamma 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052113011 Mrs PALLA PYDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Ganguvari Singadam AP-01-005-012-015/010461
(NIDDAM) 		0201005000NRG25100520241681567 10/05/2024 Kanakamma 0201005WL034474 Kanakamma 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052112995 Mrs KARRI KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Ganguvari Singadam AP-01-005-012-015/010465
(NIDDAM) 		0201005000NRG25100520241690041 10/05/2024 Pentamma 0201005WL034590 Pentamma 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052113097 KEMBURU PENTAMMA UNION BANK OF INDIA(508500)
675 Ganguvari Singadam AP-01-005-012-015/010465
(NIDDAM) 		0201005000NRG25100520241690040 10/05/2024 Sanyasinaidu 0201005WL034590 Sanyasinaidu 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052113010 Mr KEMBURU SANYASINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Ganguvari Singadam AP-01-005-012-015/010504
(NIDDAM) 		0201005000NRG25100520241681578 10/05/2024 Kemburu Padma 0201005WL034474 Kemburu Padma 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052113115 Mrs KEMBURU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Ganguvari Singadam AP-01-005-012-015/010526
(NIDDAM) 		0201005000NRG25100520241681589 10/05/2024 Lakshmi 0201005WL034474 Lakshmi 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052113083 Mrs KARRI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Ganguvari Singadam AP-01-005-012-015/010532
(NIDDAM) 		0201005000NRG25100520241681595 10/05/2024 Srinu 0201005WL034474 Srinu 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052113114 Mr Girada Srinu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Ganguvari Singadam AP-01-005-012-015/010533
(NIDDAM) 		0201005000NRG25100520241681597 10/05/2024 Garikinaidu 0201005WL034474 Garikinaidu 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052113096 Mr KARRI GARIKI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Ganguvari Singadam AP-01-005-012-015/010537
(NIDDAM) 		0201005000NRG25100520241681602 10/05/2024 Karri Suridamma 0201005WL034474 Karri Suridamma 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052112997 Mrs KARRI SURIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Ganguvari Singadam AP-01-005-012-015/010577
(NIDDAM) 		0201005000NRG25100520241690048 10/05/2024 sridevi 0201005WL034590 sridevi 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052113084 Mrs YERNENA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Ganguvari Singadam AP-01-005-012-015/010582
(NIDDAM) 		0201005000NRG25100520241690049 10/05/2024 Suredamma 0201005WL034590 Suredamma 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052113033 Mrs KORANANA SUREEDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Ganguvari Singadam AP-01-005-012-015/010584
(NIDDAM) 		0201005000NRG25100520241681623 10/05/2024 ramu 0201005WL034474 ramu 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052113048 MR RAMU KAMBURU STATE BANK OF INDIA(508548)
684 Ganguvari Singadam AP-01-005-012-015/010587
(NIDDAM) 		0201005000NRG25100520241690051 10/05/2024 venkanna 0201005WL034590 venkanna 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052113119 Mr Vajjiparthi Venkanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Ganguvari Singadam AP-01-005-012-015/010593
(NIDDAM) 		0201005000NRG25100520241681627 10/05/2024 sattemma 0201005WL034474 sattemma 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052113068 Mrs YERNENA SATTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Ganguvari Singadam AP-01-005-012-015/010597
(NIDDAM) 		0201005000NRG25100520241681629 10/05/2024 mangamma 0201005WL034474 mangamma 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052113118 KARRI MANGAMMA BANK OF INDIA(508505)
687 Ganguvari Singadam AP-01-005-012-015/010599
(NIDDAM) 		0201005000NRG25100520241681631 10/05/2024 seetamma 0201005WL034474 seetamma 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052113126 Mrs KEMBURI SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Ganguvari Singadam AP-01-005-012-015/010609
(NIDDAM) 		0201005000NRG25100520241690058 10/05/2024 venkatamma 0201005WL034590 venkatamma 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052113067 Mrs KEMBURU VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Ganguvari Singadam AP-01-005-012-015/010614
(NIDDAM) 		0201005000NRG25100520241690061 10/05/2024 lakshmi 0201005WL034590 lakshmi 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052113030 Mrs CHOWDARI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Ganguvari Singadam AP-01-005-012-015/010619
(NIDDAM) 		0201005000NRG25100520241690062 10/05/2024 kalavathi 0201005WL034590 kalavathi 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052112998 Mrs KEMBURU KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Ganguvari Singadam AP-01-005-012-015/010657
(NIDDAM) 		0201005000NRG25100520241690063 10/05/2024 Maheswara Rao Chowdary 0201005WL034590 Maheswara Rao Chowdary 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052113100 Mr CHOWDARI MAHESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Ganguvari Singadam AP-01-005-012-015/010660
(NIDDAM) 		0201005000NRG25100520241690065 10/05/2024 Hymavthi 0201005WL034590 Hymavthi 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052113044 Mrs BALI HYMAVTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Ganguvari Singadam AP-01-005-012-015/010662
(NIDDAM) 		0201005000NRG25100520241681645 10/05/2024 lakshmi 0201005WL034474 lakshmi 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052113080 Mrs YERNENA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Ganguvari Singadam AP-01-005-012-015/010668
(NIDDAM) 		0201005000NRG25100520241690066 10/05/2024 suramma 0201005WL034590 suramma 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052113093 Mrs VAJJIPARTHI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Ganguvari Singadam AP-01-005-012-015/010697
(NIDDAM) 		0201005000NRG25100520241690069 10/05/2024 Jagadeeswararao 0201005WL034590 Jagadeeswararao 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052112992 Mr SASAPU JAGADESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Ganguvari Singadam AP-01-005-012-015/010697
(NIDDAM) 		0201005000NRG25100520241690070 10/05/2024 Koteswari 0201005WL034590 Koteswari 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052113012 Mrs SHASAPU KOTESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Ganguvari Singadam AP-01-005-012-015/010705
(NIDDAM) 		0201005000NRG25100520241690073 10/05/2024 Niddalamma 0201005WL034590 Niddalamma 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052113094 Mrs REDDI NIDDALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Ganguvari Singadam AP-01-005-012-015/010706
(NIDDAM) 		0201005000NRG25100520241681654 10/05/2024 Ammannayudu 0201005WL034474 Ammannayudu 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052113004 Mr AMMANNA KEMBURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Ganguvari Singadam AP-01-005-012-015/010706
(NIDDAM) 		0201005000NRG25100520241681655 10/05/2024 papamma 0201005WL034474 papamma 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052112984 KEMBURU PAPAMMA BANK OF INDIA(508505)
700 Ganguvari Singadam AP-01-005-012-015/010729
(NIDDAM) 		0201005000NRG25100520241681660 10/05/2024 Govindamma 0201005WL034474 Govindamma 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052112985 MRS YERNENA GOVINDAMMA STATE BANK OF INDIA(508548)
701 Ganguvari Singadam AP-01-005-012-015/010738
(NIDDAM) 		0201005000NRG25100520241690081 10/05/2024 anusha 0201005WL034590 anusha 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052113077 Mrs BALI ANUSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Ganguvari Singadam AP-01-005-012-015/010739
(NIDDAM) 		0201005000NRG25100520241690082 10/05/2024 Simhachalam 0201005WL034590 Simhachalam 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052113074 Mrs YANDAMURI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Ganguvari Singadam AP-01-005-012-015/010742
(NIDDAM) 		0201005000NRG25100520241681665 10/05/2024 laxmi 0201005WL034474 laxmi 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052113120 TOLAPI LAKSHMI BANK OF INDIA(508505)
704 Ganguvari Singadam AP-01-005-012-015/010752
(NIDDAM) 		0201005000NRG25100520241681670 10/05/2024 Sowbhagya Lakshmi 0201005WL034474 Sowbhagya Lakshmi 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052113484 Mrs GIRADA SOWBHAGYA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Ganguvari Singadam AP-01-005-012-015/010752
(NIDDAM) 		0201005000NRG25100520241681669 10/05/2024 Venkata Ramana Rao 0201005WL034474 Venkata Ramana Rao 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052113485 GIRADA VENKATA RAMANA RAO PUNJAB NATIONAL BANK(508568)
706 Ganguvari Singadam AP-01-005-012-015/020064
(NIDDAM) 		0201005000NRG25100520241685977 10/05/2024 Ramana 0201005WL034532 Ramana 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052113113 Mr Palla Raman ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Ganguvari Singadam AP-01-005-012-015/020076
(NIDDAM) 		0201005000NRG25100520241685985 10/05/2024 Appalanaidu 0201005WL034532 Appalanaidu 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052113101 Mr BALI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Ganguvari Singadam AP-01-005-012-015/020081
(NIDDAM) 		0201005000NRG25100520241685991 10/05/2024 Seetamma 0201005WL034532 Seetamma 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052113019 Mrs MULLU SEETHAMMA W OAPPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Ganguvari Singadam AP-01-005-012-015/020091
(NIDDAM) 		0201005000NRG25100520241686006 10/05/2024 Suridamma 0201005WL034532 Suridamma 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052113040 Mrs JADA SUREEDAMMA W O NARASIMHA MURT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Ganguvari Singadam AP-01-005-012-015/020097
(NIDDAM) 		0201005000NRG25100520241686012 10/05/2024 Lakshminarayana 0201005WL034532 Lakshminarayana 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052113020 Mrs CHINTAPALLI LAKSHMINARAYANA D O AD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Ganguvari Singadam AP-01-005-012-015/020110
(NIDDAM) 		0201005000NRG25100520241686028 10/05/2024 Appalanarsamma 0201005WL034532 Appalanarsamma 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052113026 Mrs CHIPPADA APPALANARASEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Ganguvari Singadam AP-01-005-012-015/020133
(NIDDAM) 		0201005000NRG25100520241686044 10/05/2024 Ramu 0201005WL034532 Ramu 00684 APGV0001141 1200 1200 Processed 15/05/2024 4052113061 Mr CHINTHAPALLI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Ganguvari Singadam AP-01-005-012-015/020138
(NIDDAM) 		0201005000NRG25100520241686053 10/05/2024 Suridamma 0201005WL034532 Suridamma 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052113022 Mrs SHASAPU SUREEDAMMA W O KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Ganguvari Singadam AP-01-005-012-015/020141
(NIDDAM) 		0201005000NRG25100520241686055 10/05/2024 Ramanayya 0201005WL034532 Ramanayya 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052113007 MEESALA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
715 Ganguvari Singadam AP-01-005-012-015/020148
(NIDDAM) 		0201005000NRG25100520241686060 10/05/2024 Suridu 0201005WL034532 Suridu 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052113637 PALLA SURIDU INDIA POST PAYMENTS BANK LIMITED(508528)
716 Ganguvari Singadam AP-01-005-012-015/020163
(NIDDAM) 		0201005000NRG25100520241686077 10/05/2024 Lakshmi 0201005WL034532 Lakshmi 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052113024 Mrs ALUGOLU LAKSHMI W O ANNAJI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Ganguvari Singadam AP-01-005-012-015/020185
(NIDDAM) 		0201005000NRG25100520241686086 10/05/2024 ramanamma 0201005WL034532 ramanamma 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052113039 Mrs BHOGAPURAPU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Ganguvari Singadam AP-01-005-012-015/020187
(NIDDAM) 		0201005000NRG25100520241686089 10/05/2024 Raju 0201005WL034532 Raju 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052113027 Mrs KURITI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Ganguvari Singadam AP-01-005-012-015/020190
(NIDDAM) 		0201005000NRG25100520241686091 10/05/2024 Appalasuri 0201005WL034532 Appalasuri 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052113066 Mr BALI APPALASURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Ganguvari Singadam AP-01-005-012-015/020207
(NIDDAM) 		0201005000NRG25100520241686105 10/05/2024 Ganapati 0201005WL034532 Ganapati 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052113104 Mr VAKAMULLU GANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Ganguvari Singadam AP-01-005-012-015/020210
(NIDDAM) 		0201005000NRG25100520241686109 10/05/2024 paidamma 0201005WL034532 paidamma 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052113117 Mrs Bammidi Paidithalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Ganguvari Singadam AP-01-005-012-015/020216
(NIDDAM) 		0201005000NRG25100520241686114 10/05/2024 Satyavati 0201005WL034532 Satyavati 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052113025 Mrs JADA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Ganguvari Singadam AP-01-005-012-015/020228
(NIDDAM) 		0201005000NRG25100520241686127 10/05/2024 Annemma 0201005WL034532 Annemma 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052113041 Mrs MAJJI ANNEMMA W O APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Ganguvari Singadam AP-01-005-012-015/020230
(NIDDAM) 		0201005000NRG25100520241686128 10/05/2024 Krishnaveni 0201005WL034532 Krishnaveni 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052113028 Mrs BALI KRISHNA VENI W O ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Ganguvari Singadam AP-01-005-012-015/020234
(NIDDAM) 		0201005000NRG25100520241686134 10/05/2024 tavitamma 0201005WL034532 tavitamma 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052113023 Mrs KURITI TAVITAMMA W O KARUVODO LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Ganguvari Singadam AP-01-005-012-015/020244
(NIDDAM) 		0201005000NRG25100520241686144 10/05/2024 Rajeswari 0201005WL034532 Rajeswari 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052113123 Mrs Bammidi Rajeswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Ganguvari Singadam AP-01-005-012-015/020245
(NIDDAM) 		0201005000NRG25100520241686145 10/05/2024 Rajeswari 0201005WL034532 Rajeswari 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052113105 Mrs Joga Rajeswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Ganguvari Singadam AP-01-005-012-015/020247
(NIDDAM) 		0201005000NRG25100520241686146 10/05/2024 Dhanalakshmi 0201005WL034532 Dhanalakshmi 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052113112 Mrs Bammidi Dhanalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Ganguvari Singadam AP-01-005-012-015/020249
(NIDDAM) 		0201005000NRG25100520241686147 10/05/2024 achennaidu 0201005WL034532 achennaidu 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052113021 BALI ACHANNAYADU S O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Ganguvari Singadam AP-01-005-012-015/020249
(NIDDAM) 		0201005000NRG25100520241686148 10/05/2024 lakshmi 0201005WL034532 lakshmi 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052113125 Mrs BALI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Ganguvari Singadam AP-01-005-012-015/10766
(NIDDAM) 		0201005000NRG25100520241681675 10/05/2024 Kemburu Vasantha Kumari 0201005WL034474 Kemburu Vasantha Kumari 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052113081 Mrs Kemburu Vasantha Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Ganguvari Singadam AP-01-005-012-015/10766
(NIDDAM) 		0201005000NRG25100520241681674 10/05/2024 Kodanda Ramu Kemburu 0201005WL034474 Kodanda Ramu Kemburu 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052113065 Mr KEMBURU KODHANDARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Ganguvari Singadam AP-01-005-012-015/10767
(NIDDAM) 		0201005000NRG25100520241681676 10/05/2024 Kemburu Nakshtra 0201005WL034474 Kemburu Nakshtra 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052113613 Mr KEMBURU NAKSHTRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Ganguvari Singadam AP-01-005-012-015/10777
(NIDDAM) 		0201005000NRG25100520241690084 10/05/2024 Bommidi Santosh 0201005WL034590 Bommidi Santosh 00684 APGV0001141 300 300 Processed 15/05/2024 4052113124 Mrs BOMMIDI SANTOSH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Ganguvari Singadam AP-01-005-012-015/10777
(NIDDAM) 		0201005000NRG25100520241690083 10/05/2024 Palla Yesu 0201005WL034590 Palla Yesu 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052113072 Mr PALLA YESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Ganguvari Singadam AP-01-005-012-015/10779
(NIDDAM) 		0201005000NRG25100520241681680 10/05/2024 Sasapu Ramanamma 0201005WL034474 Sasapu Ramanamma 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052113089 Mrs SASAPU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Ganguvari Singadam AP-01-005-012-015/10794
(NIDDAM) 		0201005000NRG25100520241681695 10/05/2024 Kemburu Kantamma 0201005WL034474 Kemburu Kantamma 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052113652 KEMBURU KANTHAMMA BANK OF INDIA(508505)
738 Ganguvari Singadam AP-01-005-012-015/10797
(NIDDAM) 		0201005000NRG25100520241690086 10/05/2024 Inupakurti Ramalakshmi 0201005WL034590 Inupakurti Ramalakshmi 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052113106 Mrs PEKETI RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Ganguvari Singadam AP-01-005-012-015/10803
(NIDDAM) 		0201005000NRG25100520241690090 10/05/2024 Neduri Gayatri 0201005WL034590 Neduri Gayatri 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052113110 NEDURI GAYATRI INDIA POST PAYMENTS BANK LIMITED(508528)
740 Ganguvari Singadam AP-01-005-012-015/10804
(NIDDAM) 		0201005000NRG25100520241681703 10/05/2024 Yernene Nagamani 0201005WL034474 Yernene Nagamani 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052113107 YERNENA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
741 Ganguvari Singadam AP-01-005-012-015/20254
(NIDDAM) 		0201005000NRG25100520241686149 10/05/2024 Sesapu Somamma 0201005WL034532 Sesapu Somamma 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052113127 MISS SESAPU SOMAMMA STATE BANK OF INDIA(508548)
742 Ganguvari Singadam AP-01-005-012-015/20255
(NIDDAM) 		0201005000NRG25100520241686151 10/05/2024 Bali Sanyasamma 0201005WL034532 Bali Sanyasamma 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052113630 BALI SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
743 Ganguvari Singadam AP-01-005-012-015/20255
(NIDDAM) 		0201005000NRG25100520241686150 10/05/2024 Bali Suryanarayana 0201005WL034532 Bali Suryanarayana 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052113063 BALI SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
744 Ganguvari Singadam AP-01-005-012-015/20258
(NIDDAM) 		0201005000NRG25100520241686153 10/05/2024 Jada Ramanamma 0201005WL034532 Jada Ramanamma 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052113035 Mrs JADA RAMANAMMA W O SREERAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Ganguvari Singadam AP-01-005-031-042/010002
(DEVARAVALASA) 		0201005000NRG25100520241760473 10/05/2024 Adinarayana 0201005WL035404 Adinarayana 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052113076 Mr LANKALAPALLI ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Ganguvari Singadam AP-01-005-031-042/010002
(DEVARAVALASA) 		0201005000NRG25100520241760472 10/05/2024 Durgamma 0201005WL035404 Durgamma 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052113016 Mrs LANKALAPALLI DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Ganguvari Singadam AP-01-005-031-042/010004
(DEVARAVALASA) 		0201005000NRG25100520241760474 10/05/2024 Lakshmanarao 0201005WL035404 Lakshmanarao 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052113015 Mr PEDDI LAKSHMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Ganguvari Singadam AP-01-005-031-042/010011
(DEVARAVALASA) 		0201005000NRG25100520241760481 10/05/2024 Apparao 0201005WL035404 Apparao 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052113095 Mr LANKALAPALLI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Ganguvari Singadam AP-01-005-031-042/010019
(DEVARAVALASA) 		0201005000NRG25100520241760492 10/05/2024 Chandramma 0201005WL035404 Chandramma 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052113062 Mrs SIGATAPU CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Ganguvari Singadam AP-01-005-031-042/010019
(DEVARAVALASA) 		0201005000NRG25100520241760491 10/05/2024 Chinnarao 0201005WL035404 Chinnarao 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052113331 Mr CHINNA RAO SIGATAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Ganguvari Singadam AP-01-005-031-042/010023
(DEVARAVALASA) 		0201005000NRG25100520241760496 10/05/2024 Damayanti 0201005WL035404 Damayanti 00684 APGV0001141 1200 1200 Processed 15/05/2024 4052113090 Mrs KOLA DAMAYANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Ganguvari Singadam AP-01-005-031-042/010023
(DEVARAVALASA) 		0201005000NRG25100520241760495 10/05/2024 Narayanarao 0201005WL035404 Narayanarao 00684 APGV0001141 1200 1200 Processed 15/05/2024 4052113013 Mr KOLA NARAYANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Ganguvari Singadam AP-01-005-031-042/010087
(DEVARAVALASA) 		0201005000NRG25100520241760523 10/05/2024 Ramarao 0201005WL035404 Ramarao 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052113014 Mr SONAYILA RAMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Ganguvari Singadam AP-01-005-031-042/010087
(DEVARAVALASA) 		0201005000NRG25100520241760524 10/05/2024 Sonayila Ramanamma 0201005WL035404 Sonayila Ramanamma 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052113116 Mrs SONAYILA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Ganguvari Singadam AP-01-005-031-042/010088
(DEVARAVALASA) 		0201005000NRG25100520241760525 10/05/2024 Chinnarao 0201005WL035404 Chinnarao 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052113006 Mr SONNAYILA CHINNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Ganguvari Singadam AP-01-005-031-042/010088
(DEVARAVALASA) 		0201005000NRG25100520241760526 10/05/2024 Lakshmi 0201005WL035404 Lakshmi 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052113111 Mrs Sonnayila Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Ganguvari Singadam AP-01-005-031-042/010251
(DEVARAVALASA) 		0201005000NRG25100520241760565 10/05/2024 Lakshmi 0201005WL035404 Lakshmi 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052113043 Mrs KANDISA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Ganguvari Singadam AP-01-005-031-042/010251
(DEVARAVALASA) 		0201005000NRG25100520241760564 10/05/2024 Sundararao 0201005WL035404 Sundararao 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052113009 Mr KANDISA SUNDARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Ganguvari Singadam AP-01-005-031-042/010274
(DEVARAVALASA) 		0201005000NRG25100520241760581 10/05/2024 Mahalakshmi 0201005WL035404 Mahalakshmi 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052113070 Mrs SONAILA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Ganguvari Singadam AP-01-005-031-042/010274
(DEVARAVALASA) 		0201005000NRG25100520241760580 10/05/2024 Sankararao 0201005WL035404 Sankararao 00684 APGV0001141 900 900 Processed 15/05/2024 4052113128 Mr SONAILA SANKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Ganguvari Singadam AP-01-005-031-042/010297
(DEVARAVALASA) 		0201005000NRG25100520241760585 10/05/2024 Lakshmi 0201005WL035404 Lakshmi 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052113018 Mrs LANKALAPALLI LAKSHMI C O LANKALAPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Ganguvari Singadam AP-01-005-031-042/010353
(DEVARAVALASA) 		0201005000NRG25100520241760609 10/05/2024 Suridu 0201005WL035404 Suridu 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052113017 Mrs RAGOLU SUREEDAMMA W O RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Ganguvari Singadam AP-01-005-031-042/10562
(DEVARAVALASA) 		0201005000NRG25100520241760668 10/05/2024 Sigatapu Indumathi 0201005WL035404 Sigatapu Indumathi 00684 APGV0001141 1500 1500 Rejected 15/05/2024 4052113634 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
764 Ganguvari Singadam AP-01-005-031-042/10563
(DEVARAVALASA) 		0201005000NRG25100520241760669 10/05/2024 Jakkampudi Appa Rao 0201005WL035404 Jakkampudi Appa Rao 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052113657 Mrs Jakkampudi Appa Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Ganguvari Singadam AP-01-005-031-042/10563
(DEVARAVALASA) 		0201005000NRG25100520241760670 10/05/2024 Jakkampudi Lakshmi 0201005WL035404 Jakkampudi Lakshmi 00684 APGV0001141 1500 1500 Processed 15/05/2024 4052113656 LAKSHMI APPARAO UNION BANK OF INDIA(508500)
SubTotal 230700 230700
766 Ganguvari Singadam AP-01-005-012-015/020085
(NIDDAM) 		0201005000NRG25100520241685998 10/05/2024 Malleswararao 0201005WL034532 Malleswararao 00684 APGV0001171 1500 1500 Processed 15/05/2024 4052113046 Vakamullu Umamaheswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1500 1500
767 Ganguvari Singadam AP-01-005-012-015/010189
(NIDDAM) 		0201005000NRG25100520241681473 10/05/2024 Girada Ramana 0201005WL034474 Girada Ramana 00691 IPOS0000001 1500 1500 Processed 15/05/2024 4052113612 GIRADA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
768 Ganguvari Singadam AP-01-005-012-015/010267
(NIDDAM) 		0201005000NRG25100520241681501 10/05/2024 Sasapu Surapunaidu 0201005WL034474 Sasapu Surapunaidu 00691 IPOS0000001 1500 1500 Processed 15/05/2024 4052113486 SHASAPU SURAPU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
769 Ganguvari Singadam AP-01-005-012-015/010285
(NIDDAM) 		0201005000NRG25100520241681510 10/05/2024 Kemburu Srinivasa Rao 0201005WL034474 Kemburu Srinivasa Rao 00691 IPOS0000001 1500 1500 Processed 15/05/2024 4052113576 KEMBURU SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
770 Ganguvari Singadam AP-01-005-012-015/010342
(NIDDAM) 		0201005000NRG25100520241681529 10/05/2024 Karri Venkata Ramana 0201005WL034474 Karri Venkata Ramana 00691 IPOS0000001 1500 1500 Processed 15/05/2024 4052113661 KARRI VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
771 Ganguvari Singadam AP-01-005-012-015/020148
(NIDDAM) 		0201005000NRG25100520241686061 10/05/2024 Palla Joga rao 0201005WL034532 Palla Joga rao 00691 IPOS0000001 1500 1500 Processed 15/05/2024 4052113614 PALLA JOGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
772 Ganguvari Singadam AP-01-005-012-015/020165
(NIDDAM) 		0201005000NRG25100520241686080 10/05/2024 A Venkataramana 0201005WL034532 A Venkataramana 00691 IPOS0000001 1500 1500 Processed 15/05/2024 4052113664 ALUGOLU VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
773 Ganguvari Singadam AP-01-005-012-015/020172
(NIDDAM) 		0201005000NRG25100520241686083 10/05/2024 K Mokalingam 0201005WL034532 K Mokalingam 00691 IPOS0000001 1200 1200 Processed 15/05/2024 4052113665 KORADA MOKALIGAM INDIA POST PAYMENTS BANK LIMITED(508528)
774 Ganguvari Singadam AP-01-005-012-015/020197
(NIDDAM) 		0201005000NRG25100520241686097 10/05/2024 Meesala Venkata Satyanarayana 0201005WL034532 Meesala Venkata Satyanarayana 00691 IPOS0000001 1500 1500 Processed 15/05/2024 4052113333 MEESALA VENKATA SATYANARYANA INDIA POST PAYMENTS BANK LIMITED(508528)
775 Ganguvari Singadam AP-01-005-012-015/020210
(NIDDAM) 		0201005000NRG25100520241686110 10/05/2024 Gangulu 0201005WL034532 Gangulu 00691 IPOS0000001 1200 1200 Processed 15/05/2024 4052113622 BAMMIDI GANGULU INDIA POST PAYMENTS BANK LIMITED(508528)
776 Ganguvari Singadam AP-01-005-012-015/020230
(NIDDAM) 		0201005000NRG25100520241686129 10/05/2024 B Adinarayana 0201005WL034532 B Adinarayana 00691 IPOS0000001 1500 1500 Processed 15/05/2024 4052113629 BALI ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
777 Ganguvari Singadam AP-01-005-012-015/10787
(NIDDAM) 		0201005000NRG25100520241681685 10/05/2024 Kemburu Chandrarao 0201005WL034474 Kemburu Chandrarao 00691 IPOS0000001 1500 1500 Processed 15/05/2024 4052113659 KEMBURU CHANDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
778 Ganguvari Singadam AP-01-005-012-015/10787
(NIDDAM) 		0201005000NRG25100520241681686 10/05/2024 Kemburu Chinnammadu 0201005WL034474 Kemburu Chinnammadu 00691 IPOS0000001 1500 1500 Processed 15/05/2024 4052113649 KEMBURU CHINNIAMMADU INDIA POST PAYMENTS BANK LIMITED(508528)
779 Ganguvari Singadam AP-01-005-012-015/10788
(NIDDAM) 		0201005000NRG25100520241681687 10/05/2024 Kemburu Appalanaidu 0201005WL034474 Kemburu Appalanaidu 00691 IPOS0000001 1500 1500 Processed 15/05/2024 4052113648 KEMBURU APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
780 Ganguvari Singadam AP-01-005-012-015/10788
(NIDDAM) 		0201005000NRG25100520241681688 10/05/2024 Mullu Sukanya 0201005WL034474 Mullu Sukanya 00691 IPOS0000001 1500 1500 Processed 15/05/2024 4052113650 MULLU SUKANYA INDIA POST PAYMENTS BANK LIMITED(508528)
781 Ganguvari Singadam AP-01-005-012-015/10794
(NIDDAM) 		0201005000NRG25100520241681694 10/05/2024 Kemburu Sanyasi Naidu 0201005WL034474 Kemburu Sanyasi Naidu 00691 IPOS0000001 1500 1500 Processed 15/05/2024 4052113651 KEMBURU SANYASI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
782 Ganguvari Singadam AP-01-005-012-015/10797
(NIDDAM) 		0201005000NRG25100520241690085 10/05/2024 Peketi Satesh 0201005WL034590 Peketi Satesh 00691 IPOS0000001 1500 1500 Processed 15/05/2024 4052113642 PEKETI SATEESH INDIA POST PAYMENTS BANK LIMITED(508528)
783 Ganguvari Singadam AP-01-005-012-015/10800
(NIDDAM) 		0201005000NRG25100520241690088 10/05/2024 Palla Dhanamma 0201005WL034590 Palla Dhanamma 00691 IPOS0000001 1500 1500 Processed 15/05/2024 4052113641 PALLA DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
784 Ganguvari Singadam AP-01-005-012-015/10800
(NIDDAM) 		0201005000NRG25100520241690087 10/05/2024 Palla Nagaraju 0201005WL034590 Palla Nagaraju 00691 IPOS0000001 1500 1500 Processed 15/05/2024 4052113640 PALLA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
785 Ganguvari Singadam AP-01-005-012-015/10803
(NIDDAM) 		0201005000NRG25100520241690089 10/05/2024 Neduri Ramana 0201005WL034590 Neduri Ramana 00691 IPOS0000001 1500 1500 Processed 15/05/2024 4052113653 NEDURI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
786 Ganguvari Singadam AP-01-005-020-027/010207
(PUNNAM) 		0201005000NRG25100520241668343 10/05/2024 Pinninti Pushpa 0201005WL034271 Pinninti Pushpa 00691 IPOS0000001 1120 1120 Processed 15/05/2024 4052113647 MISS PINNINTI PUSHPA STATE BANK OF INDIA(508548)
787 Ganguvari Singadam AP-01-005-022-029/010064
(YENDUVA) 		0201005000NRG25100520241759100 10/05/2024 Simhachalam 0201005WL035397 Simhachalam 00691 IPOS0000001 1530 1530 Processed 15/05/2024 4052113288 ALLU SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
788 Ganguvari Singadam AP-01-005-022-029/010092
(YENDUVA) 		0201005000NRG25100520241759119 10/05/2024 Appayya 0201005WL035397 Appayya 00691 IPOS0000001 1530 1530 Processed 15/05/2024 4052113286 GANDRETI APPAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
789 Ganguvari Singadam AP-01-005-022-029/010098
(YENDUVA) 		0201005000NRG25100520241759122 10/05/2024 eswaramma 0201005WL035397 eswaramma 00691 IPOS0000001 1530 1530 Processed 15/05/2024 4052113287 CHINNALA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
790 Ganguvari Singadam AP-01-005-022-031/010002
(YENDUVA) 		0201005000NRG25100520241753290 10/05/2024 Simhachalam 0201005WL035311 Simhachalam 00691 IPOS0000001 1530 1530 Processed 15/05/2024 4052113472 GADRETI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
791 Ganguvari Singadam AP-01-005-022-031/010008
(YENDUVA) 		0201005000NRG25100520241757935 10/05/2024 Allu Sarojini 0201005WL035359 Allu Sarojini 00691 IPOS0000001 1530 1530 Processed 15/05/2024 4052113379 ALLU SARAJINI UNION BANK OF INDIA(508500)
792 Ganguvari Singadam AP-01-005-022-031/010020
(YENDUVA) 		0201005000NRG25100520241757939 10/05/2024 Uddavolu Appanna 0201005WL035359 Uddavolu Appanna 00691 IPOS0000001 1020 1020 Processed 15/05/2024 4052113380 UDDAVOLU APPANANA INDIA POST PAYMENTS BANK LIMITED(508528)
793 Ganguvari Singadam AP-01-005-022-031/010157
(YENDUVA) 		0201005000NRG25100520241757992 10/05/2024 Golivi Kondamma 0201005WL035359 Golivi Kondamma 00691 IPOS0000001 1530 1530 Processed 15/05/2024 4052113381 GOLIVE KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
794 Ganguvari Singadam AP-01-005-022-031/010167
(YENDUVA) 		0201005000NRG25100520241758000 10/05/2024 Nagamma 0201005WL035359 Nagamma 00691 IPOS0000001 1275 1275 Processed 15/05/2024 4052113378 KINJARAPU NAGAMMA UNION BANK OF INDIA(508500)
795 Ganguvari Singadam AP-01-005-022-031/010191
(YENDUVA) 		0201005000NRG25100520241758009 10/05/2024 Venkataramana 0201005WL035359 Venkataramana 00691 IPOS0000001 1275 1275 Processed 15/05/2024 4052113583 KINJARAPU VENKATARAMANA UNION BANK OF INDIA(508500)
796 Ganguvari Singadam AP-01-005-022-031/010268
(YENDUVA) 		0201005000NRG25100520241758025 10/05/2024 Gayatri 0201005WL035359 Gayatri 00691 IPOS0000001 765 765 Processed 15/05/2024 4052113377 GOLIVE GAYATHRI UNION BANK OF INDIA(508500)
797 Ganguvari Singadam AP-01-005-029-038/10353
(NADIMIVALASA) 		0201005000NRG25100520241760724 10/05/2024 Kemburu Appalanaidu 0201005WL035405 Kemburu Appalanaidu 00691 IPOS0000001 1012 1012 Processed 15/05/2024 4052113632 KEMBURU APPLANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
798 Ganguvari Singadam AP-01-005-029-038/10355
(NADIMIVALASA) 		0201005000NRG25100520241760725 10/05/2024 Meesala Nagamani 0201005WL035405 Meesala Nagamani 00691 IPOS0000001 1265 1265 Processed 15/05/2024 4052113633 MEESALA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
799 Ganguvari Singadam AP-01-005-029-038/10357
(NADIMIVALASA) 		0201005000NRG25100520241760726 10/05/2024 Mesala Lakshmi 0201005WL035405 Mesala Lakshmi 00691 IPOS0000001 1012 1012 Processed 15/05/2024 4052113638 MEESALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45824 45824
Total 1124325 1124325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ganguvari Singadam AP0201005_100524APB_FTO_50480 Bank of India BKID0005666 RAJAM 96300
2 Ganguvari Singadam AP0201005_100524APB_FTO_50480 Canara Bank CNRB0000892 VIJAYAWADA PATAMATA 1500
3 Ganguvari Singadam AP0201005_100524APB_FTO_50480 Canara Bank CNRB0003188 RAJAM, SRIKAKUALM DIST 11775
4 Ganguvari Singadam AP0201005_100524APB_FTO_50480 Canara Bank CNRB0006181 CHEEPURUPALLE 1400
5 Ganguvari Singadam AP0201005_100524APB_FTO_50480 Canara Bank CNRB0013561 BODDAM 1530
6 Ganguvari Singadam AP0201005_100524APB_FTO_50480 Central Bank Of India CBIN0284689 PONDURU 7200
7 Ganguvari Singadam AP0201005_100524APB_FTO_50480 INDIAN OVERSEAS BANK IOBA0000923 PERUMALI 759
8 Ganguvari Singadam AP0201005_100524APB_FTO_50480 Karur Vysya Bank KVBL0001485 RAJAM 7500
9 Ganguvari Singadam AP0201005_100524APB_FTO_50480 STATE BANK OF INDIA SBIN0000766 PALAKONDA 1800
10 Ganguvari Singadam AP0201005_100524APB_FTO_50480 STATE BANK OF INDIA SBIN0002785 PONDURU 77400
11 Ganguvari Singadam AP0201005_100524APB_FTO_50480 STATE BANK OF INDIA SBIN0004362 MADHURAWADA 1275
12 Ganguvari Singadam AP0201005_100524APB_FTO_50480 STATE BANK OF INDIA SBIN0006216 RAJAM 43200
13 Ganguvari Singadam AP0201005_100524APB_FTO_50480 STATE BANK OF INDIA SBIN0008822 BATUVA 52798
14 Ganguvari Singadam AP0201005_100524APB_FTO_50480 STATE BANK OF INDIA SBIN0014267 DOLAPETA 1500
15 Ganguvari Singadam AP0201005_100524APB_FTO_50480 STATE BANK OF INDIA SBIN0021256 RAJAM 6800
16 Ganguvari Singadam AP0201005_100524APB_FTO_50480 UNION BANK OF INDIA UBIN0557358 RAJAM 1500
17 Ganguvari Singadam AP0201005_100524APB_FTO_50480 UNION BANK OF INDIA UBIN0801666 G SIGADAM 513324
18 Ganguvari Singadam AP0201005_100524APB_FTO_50480 UNION BANK OF INDIA UBIN0804665 RAJAM 1500
19 Ganguvari Singadam AP0201005_100524APB_FTO_50480 UNION BANK OF INDIA UBIN0805408 SEETHAMMADHARA 1275
20 Ganguvari Singadam AP0201005_100524APB_FTO_50480 UNION BANK OF INDIA UBIN0818364 GMR NAGAR 4500
21 Ganguvari Singadam AP0201005_100524APB_FTO_50480 UNION BANK OF INDIA UBIN0913251 RAJAM 11465
22 Ganguvari Singadam AP0201005_100524APB_FTO_50480 Andhra Pradesh Grameena Vikas Bank APGV0001141 Vandrangi 230700
23 Ganguvari Singadam AP0201005_100524APB_FTO_50480 Andhra Pradesh Grameena Vikas Bank APGV0001171 Pogiri 1500
24 Ganguvari Singadam AP0201005_100524APB_FTO_50480 India Post Payments Bank IPOS0000001 ANANTAPUR 2730
25 Ganguvari Singadam AP0201005_100524APB_FTO_50480 India Post Payments Bank IPOS0000001 PARVATIPURAM 19105
26 Ganguvari Singadam AP0201005_100524APB_FTO_50480 India Post Payments Bank IPOS0000001 SRIKAKULAM 23989

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