Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:27:54 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202022_200424APB_FTO_10236
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Garividi AP-02-022-012-016/010147
(REGATI AGRAHARAM) 		0202022000NRG25200420240433743 20/04/2024 Ramana 0202022WL007044 Ramana 00048 BKID0005603 1290 1290 Processed 29/04/2024 3376481455 Mr AGURU RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1290 1290
2 Garividi AP-02-022-004-005/010040
(GOTNANDI) 		0202022000NRG25190420240402890 20/04/2024 narayanamma 0202022WL006773 narayanamma 00048 BKID0005658 963 963 Processed 29/04/2024 3376481893 NEDURU NARAYANAMMA BANK OF INDIA(508505)
3 Garividi AP-02-022-004-005/010107
(GOTNANDI) 		0202022000NRG25190420240411282 20/04/2024 Puthi Sattemma 0202022WL006827 Puthi Sattemma 00048 BKID0005658 1207 1207 Processed 29/04/2024 3376481450 PUTHI SATTHEMMA AIRTEL PAYMENTS BANK LIMITED(990288)
4 Garividi AP-02-022-004-005/010427
(GOTNANDI) 		0202022000NRG25190420240402978 20/04/2024 bhagyalakshmi 0202022WL006773 bhagyalakshmi 00048 BKID0005658 723 723 Processed 29/04/2024 3376481486 MRS GEDDAPU PARVATHI STATE BANK OF INDIA(508548)
5 Garividi AP-02-022-012-016/010034
(REGATI AGRAHARAM) 		0202022000NRG25200420240433741 20/04/2024 mOhINi 0202022WL007044 mOhINi 00048 BKID0005658 1290 1290 Processed 29/04/2024 3376481907 MRS ALAMANDA MOHINI STATE BANK OF INDIA(508548)
6 Garividi AP-02-022-012-019/010281
(REGATI AGRAHARAM) 		0202022000NRG25200420240434008 20/04/2024 Satyanarayana 0202022WL007044 Satyanarayana 00048 BKID0005658 1290 1290 Processed 29/04/2024 3376481479 KADUMULA SATYANARAYANA BANK OF INDIA(508505)
7 Garividi AP-02-022-012-019/010536
(REGATI AGRAHARAM) 		0202022000NRG25200420240434136 20/04/2024 Ramulu 0202022WL007044 Ramulu 00048 BKID0005658 1290 1290 Processed 29/04/2024 3376481908 PATHIVADA RAMULU BANK OF INDIA(508505)
SubTotal 6763 6763
8 Garividi AP-02-022-004-005/010139
(GOTNANDI) 		0202022000NRG25190420240411302 20/04/2024 sai 0202022WL006827 sai 00048 BKID0005666 1207 1207 Processed 29/04/2024 3376481914 ELLA SAI BANK OF INDIA(508505)
SubTotal 1207 1207
9 Garividi AP-02-022-004-005/010256
(GOTNANDI) 		0202022000NRG25190420240411338 20/04/2024 vijaya 0202022WL006827 vijaya 00048 BKID0008613 483 483 Processed 29/04/2024 3376481452 ANANDALARI VIJAYA BANK OF INDIA(508505)
SubTotal 483 483
10 Garividi AP-02-022-004-005/010171
(GOTNANDI) 		0202022000NRG25190420240402934 20/04/2024 Ramanamma 0202022WL006773 Ramanamma 00078 CNRB0006181 963 963 Processed 29/04/2024 3376481895 RAMANAMMA LANDA UNION BANK OF INDIA(508500)
SubTotal 963 963
11 Garividi AP-02-022-004-005/010366
(GOTNANDI) 		0202022000NRG25190420240402961 20/04/2024 Ganapati 0202022WL006773 Ganapati 00089 CBIN0283364 1204 1204 Processed 29/04/2024 3376481470 KOLLI GANAPATHI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1204 1204
12 Garividi AP-02-022-012-019/010084
(REGATI AGRAHARAM) 		0202022000NRG25200420240433805 20/04/2024 Narasamma 0202022WL007044 Narasamma 00089 CBIN0284185 1290 1290 Processed 29/04/2024 3376481863 Mrs NULAKALA NARASAMMA CENTRAL BANK OF INDIA(607115)
13 Garividi AP-02-022-012-019/010084
(REGATI AGRAHARAM) 		0202022000NRG25200420240433804 20/04/2024 Raamu 0202022WL007044 Raamu 00089 CBIN0284185 1075 1075 Processed 29/04/2024 3376481840 NULAKALA RAAMU UNION BANK OF INDIA(508500)
14 Garividi AP-02-022-012-019/010086
(REGATI AGRAHARAM) 		0202022000NRG25200420240433808 20/04/2024 Umamaheswarasankarrao 0202022WL007044 Umamaheswarasankarrao 00089 CBIN0284185 645 645 Processed 29/04/2024 3376481482 umamaheshsankar Pativada UNION BANK OF INDIA(508500)
15 Garividi AP-02-022-012-019/010111
(REGATI AGRAHARAM) 		0202022000NRG25200420240433831 20/04/2024 Satyavamma 0202022WL007044 Satyavamma 00089 CBIN0284185 1290 1290 Processed 29/04/2024 3376481461 SATYAVAMMA GUDIVADA UNION BANK OF INDIA(508500)
16 Garividi AP-02-022-012-019/010113
(REGATI AGRAHARAM) 		0202022000NRG25200420240433834 20/04/2024 Ramya 0202022WL007044 Ramya 00089 CBIN0284185 1290 1290 Processed 29/04/2024 3376481915 Miss MUCHARLA RAMYA CENTRAL BANK OF INDIA(607115)
17 Garividi AP-02-022-012-019/010149
(REGATI AGRAHARAM) 		0202022000NRG25200420240433879 20/04/2024 Mucharla RamaDevi 0202022WL007044 Mucharla RamaDevi 00089 CBIN0284185 1290 1290 Processed 29/04/2024 3376481911 Miss MUTCHARLA RAMA DEVI CENTRAL BANK OF INDIA(607115)
18 Garividi AP-02-022-012-019/010155
(REGATI AGRAHARAM) 		0202022000NRG25200420240433888 20/04/2024 Ramprasad 0202022WL007044 Ramprasad 00089 CBIN0284185 1290 1290 Processed 29/04/2024 3376481855 KADUMULA RAMPRASAD UNION BANK OF INDIA(508500)
19 Garividi AP-02-022-012-019/010177
(REGATI AGRAHARAM) 		0202022000NRG25200420240433904 20/04/2024 Gowrinaayudu 0202022WL007044 Gowrinaayudu 00089 CBIN0284185 1075 1075 Processed 29/04/2024 3376481869 Mr KARRI GOWRINAIDU CENTRAL BANK OF INDIA(607115)
20 Garividi AP-02-022-012-019/010177
(REGATI AGRAHARAM) 		0202022000NRG25200420240433905 20/04/2024 Rohini 0202022WL007044 Rohini 00089 CBIN0284185 1290 1290 Processed 29/04/2024 3376481868 Mrs KARRI ROHINI CENTRAL BANK OF INDIA(607115)
21 Garividi AP-02-022-012-019/010179
(REGATI AGRAHARAM) 		0202022000NRG25200420240433909 20/04/2024 Ramana 0202022WL007044 Ramana 00089 CBIN0284185 860 860 Processed 29/04/2024 3376481864 Mrs KADUMULA RAMANA CENTRAL BANK OF INDIA(607115)
22 Garividi AP-02-022-012-019/010183
(REGATI AGRAHARAM) 		0202022000NRG25200420240433913 20/04/2024 Parasuraamulu 0202022WL007044 Parasuraamulu 00089 CBIN0284185 1290 1290 Processed 29/04/2024 3376481465 Mr PATHIVADA PARUSU RAMULU CENTRAL BANK OF INDIA(607115)
23 Garividi AP-02-022-012-019/010188
(REGATI AGRAHARAM) 		0202022000NRG25200420240433920 20/04/2024 Paarvathi 0202022WL007044 Paarvathi 00089 CBIN0284185 1290 1290 Processed 29/04/2024 3376481862 Mrs SEERA PARVATHI CENTRAL BANK OF INDIA(607115)
24 Garividi AP-02-022-012-019/010190
(REGATI AGRAHARAM) 		0202022000NRG25200420240433923 20/04/2024 Bhavani 0202022WL007044 Bhavani 00089 CBIN0284185 1290 1290 Processed 29/04/2024 3376481867 Mrs KADUMULA BHAVANI CENTRAL BANK OF INDIA(607115)
25 Garividi AP-02-022-012-019/010197
(REGATI AGRAHARAM) 		0202022000NRG25200420240433928 20/04/2024 Annapurna 0202022WL007044 Annapurna 00089 CBIN0284185 1290 1290 Processed 29/04/2024 3376481463 Mrs NULAKALA ANNAPOORNA CENTRAL BANK OF INDIA(607115)
26 Garividi AP-02-022-012-019/010198
(REGATI AGRAHARAM) 		0202022000NRG25200420240433929 20/04/2024 Gouri 0202022WL007044 Gouri 00089 CBIN0284185 1290 1290 Processed 29/04/2024 3376481866 Mrs KADUMULA GOWRI CENTRAL BANK OF INDIA(607115)
27 Garividi AP-02-022-012-019/010209
(REGATI AGRAHARAM) 		0202022000NRG25200420240433939 20/04/2024 Narasimhulu 0202022WL007044 Narasimhulu 00089 CBIN0284185 1290 1290 Processed 29/04/2024 3376481839 Mr PATHIVADA NARASIMHULU CENTRAL BANK OF INDIA(607115)
28 Garividi AP-02-022-012-019/010210
(REGATI AGRAHARAM) 		0202022000NRG25200420240433941 20/04/2024 Lakshmi 0202022WL007044 Lakshmi 00089 CBIN0284185 1290 1290 Processed 29/04/2024 3376481884 Mrs PATHIVADA LAKSHMI CENTRAL BANK OF INDIA(607115)
29 Garividi AP-02-022-012-019/010223
(REGATI AGRAHARAM) 		0202022000NRG25200420240433950 20/04/2024 Adinarayana 0202022WL007044 Adinarayana 00089 CBIN0284185 1290 1290 Processed 29/04/2024 3376481466 Mr PATHIVADA ADINARAYANA CENTRAL BANK OF INDIA(607115)
30 Garividi AP-02-022-012-019/010291
(REGATI AGRAHARAM) 		0202022000NRG25200420240434020 20/04/2024 Parvati 0202022WL007044 Parvati 00089 CBIN0284185 1290 1290 Processed 29/04/2024 3376481860 Mrs KADUMULA PARVATHI CENTRAL BANK OF INDIA(607115)
31 Garividi AP-02-022-012-019/010291
(REGATI AGRAHARAM) 		0202022000NRG25200420240434019 20/04/2024 Raamu 0202022WL007044 Raamu 00089 CBIN0284185 1075 1075 Processed 29/04/2024 3376481813 Mr KADUMULA RAMU CENTRAL BANK OF INDIA(607115)
32 Garividi AP-02-022-012-019/010303
(REGATI AGRAHARAM) 		0202022000NRG25200420240434034 20/04/2024 Anasoorya 0202022WL007044 Anasoorya 00089 CBIN0284185 1290 1290 Processed 29/04/2024 3376481481 Mrs KADUMULA ANUSURYA CENTRAL BANK OF INDIA(607115)
33 Garividi AP-02-022-012-019/010304
(REGATI AGRAHARAM) 		0202022000NRG25200420240434036 20/04/2024 Abaddam 0202022WL007044 Abaddam 00089 CBIN0284185 1290 1290 Processed 29/04/2024 3376481464 Mrs KADUMULA ABADDAM CENTRAL BANK OF INDIA(607115)
34 Garividi AP-02-022-012-019/010306
(REGATI AGRAHARAM) 		0202022000NRG25200420240434040 20/04/2024 Gowri 0202022WL007044 Gowri 00089 CBIN0284185 1290 1290 Processed 29/04/2024 3376481476 Mrs NULAKALA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 Garividi AP-02-022-012-019/010306
(REGATI AGRAHARAM) 		0202022000NRG25200420240434039 20/04/2024 Shamkararo 0202022WL007044 Shamkararo 00089 CBIN0284185 1290 1290 Processed 29/04/2024 3376481475 Mr NULAKALA SHANKARA RAO CENTRAL BANK OF INDIA(607115)
36 Garividi AP-02-022-012-019/010348
(REGATI AGRAHARAM) 		0202022000NRG25200420240434070 20/04/2024 Sanyasamma 0202022WL007044 Sanyasamma 00089 CBIN0284185 1290 1290 Processed 29/04/2024 3376481467 Mrs PATHIVADA SANYASAMMA CENTRAL BANK OF INDIA(607115)
37 Garividi AP-02-022-012-019/010475
(REGATI AGRAHARAM) 		0202022000NRG25200420240434088 20/04/2024 Ramunaidu 0202022WL007044 Ramunaidu 00089 CBIN0284185 1290 1290 Processed 29/04/2024 3376481817 Mr CHANDAKA RAMUNAIDU CENTRAL BANK OF INDIA(607115)
38 Garividi AP-02-022-012-019/010477
(REGATI AGRAHARAM) 		0202022000NRG25200420240434089 20/04/2024 P GowrinaayudU 0202022WL007044 P GowrinaayudU 00089 CBIN0284185 430 430 Processed 29/04/2024 3376481462 GOWRINAAYUDU PATIVADA UNION BANK OF INDIA(508500)
39 Garividi AP-02-022-012-019/010497
(REGATI AGRAHARAM) 		0202022000NRG25200420240434100 20/04/2024 Ramakrishna 0202022WL007044 Ramakrishna 00089 CBIN0284185 645 645 Processed 29/04/2024 3376481811 Mr KADUMULA RAMA KRISHNA CENTRAL BANK OF INDIA(607115)
40 Garividi AP-02-022-012-019/010497
(REGATI AGRAHARAM) 		0202022000NRG25200420240434101 20/04/2024 Sridevi 0202022WL007044 Sridevi 00089 CBIN0284185 1290 1290 Processed 29/04/2024 3376481885 Mrs KADUMULA SRIDEVI CENTRAL BANK OF INDIA(607115)
41 Garividi AP-02-022-012-019/010514
(REGATI AGRAHARAM) 		0202022000NRG25200420240434115 20/04/2024 Ramadevi 0202022WL007044 Ramadevi 00089 CBIN0284185 1290 1290 Processed 29/04/2024 3376481851 Mrs KADUMULA RAMADEVI CENTRAL BANK OF INDIA(607115)
42 Garividi AP-02-022-012-019/010521
(REGATI AGRAHARAM) 		0202022000NRG25200420240434127 20/04/2024 padma 0202022WL007044 padma 00089 CBIN0284185 1290 1290 Processed 29/04/2024 3376481845 Mrs KADUMULA PADMA CENTRAL BANK OF INDIA(607115)
43 Garividi AP-02-022-012-019/010523
(REGATI AGRAHARAM) 		0202022000NRG25200420240434128 20/04/2024 Parvathi 0202022WL007044 Parvathi 00089 CBIN0284185 1290 1290 Processed 29/04/2024 3376481446 Mrs NULAKALA PARVATHI CENTRAL BANK OF INDIA(607115)
44 Garividi AP-02-022-012-019/010534
(REGATI AGRAHARAM) 		0202022000NRG25200420240434133 20/04/2024 Balakrishna 0202022WL007044 Balakrishna 00089 CBIN0284185 860 860 Processed 29/04/2024 3376481786 Mr BALAKRISHNA KADUMALA CENTRAL BANK OF INDIA(607115)
45 Garividi AP-02-022-012-019/010534
(REGATI AGRAHARAM) 		0202022000NRG25200420240434134 20/04/2024 Bhagyalakshmi 0202022WL007044 Bhagyalakshmi 00089 CBIN0284185 860 860 Processed 29/04/2024 3376481865 Mrs KADUMULA BHAGYA LAKSHMI CENTRAL BANK OF INDIA(607115)
46 Garividi AP-02-022-012-019/010536
(REGATI AGRAHARAM) 		0202022000NRG25200420240434137 20/04/2024 Gowramma 0202022WL007044 Gowramma 00089 CBIN0284185 1290 1290 Processed 29/04/2024 3376481812 Mrs PATHIVADA GOWRAMMA CENTRAL BANK OF INDIA(607115)
47 Garividi AP-02-022-012-019/010537
(REGATI AGRAHARAM) 		0202022000NRG25200420240434138 20/04/2024 Satyannaaraayana 0202022WL007044 Satyannaaraayana 00089 CBIN0284185 1290 1290 Processed 29/04/2024 3376481485 Mr KADUMULA SATYANARAYANA CENTRAL BANK OF INDIA(607115)
48 Garividi AP-02-022-012-019/010537
(REGATI AGRAHARAM) 		0202022000NRG25200420240434139 20/04/2024 Satyavathi 0202022WL007044 Satyavathi 00089 CBIN0284185 1290 1290 Processed 29/04/2024 3376481854 Mrs KADUMULA SATYAVATHI CENTRAL BANK OF INDIA(607115)
49 Garividi AP-02-022-012-019/010545
(REGATI AGRAHARAM) 		0202022000NRG25200420240434149 20/04/2024 Bharathi 0202022WL007044 Bharathi 00089 CBIN0284185 1290 1290 Processed 29/04/2024 3376481459 Mrs KADUMULA BHARATHI CENTRAL BANK OF INDIA(607115)
50 Garividi AP-02-022-012-019/010558
(REGATI AGRAHARAM) 		0202022000NRG25200420240434160 20/04/2024 Anasuya 0202022WL007044 Anasuya 00089 CBIN0284185 1290 1290 Processed 29/04/2024 3376481458 Mrs KADUMULA ANASURYA CENTRAL BANK OF INDIA(607115)
51 Garividi AP-02-022-012-019/010571
(REGATI AGRAHARAM) 		0202022000NRG25200420240434171 20/04/2024 Lalitha 0202022WL007044 Lalitha 00089 CBIN0284185 1290 1290 Processed 29/04/2024 3376481879 RONGALI LALITHA UNION BANK OF INDIA(508500)
52 Garividi AP-02-022-012-019/010580
(REGATI AGRAHARAM) 		0202022000NRG25200420240434178 20/04/2024 Tirupathimma 0202022WL007044 Tirupathimma 00089 CBIN0284185 1290 1290 Processed 29/04/2024 3376481460 Mrs BALI TIRUPATHI CENTRAL BANK OF INDIA(607115)
53 Garividi AP-02-022-012-019/010592
(REGATI AGRAHARAM) 		0202022000NRG25200420240434185 20/04/2024 K Naagamani 0202022WL007044 K Naagamani 00089 CBIN0284185 1290 1290 Processed 29/04/2024 3376481888 KADUMULA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Garividi AP-02-022-012-019/010596
(REGATI AGRAHARAM) 		0202022000NRG25200420240434188 20/04/2024 chandrakala 0202022WL007044 chandrakala 00089 CBIN0284185 1075 1075 Processed 29/04/2024 3376481889 Mrs KADUMULA CHANDRAKALA CENTRAL BANK OF INDIA(607115)
55 Garividi AP-02-022-012-019/010602
(REGATI AGRAHARAM) 		0202022000NRG25200420240434192 20/04/2024 srinu 0202022WL007044 srinu 00089 CBIN0284185 1290 1290 Processed 29/04/2024 3376481912 SRINU CHANDAKA UNION BANK OF INDIA(508500)
56 Garividi AP-02-022-014-021/020008
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414648 20/04/2024 M Kaamamma 0202022WL006862 M Kaamamma 00089 CBIN0284185 1451 1451 Processed 29/04/2024 3376481815 Mrs MANNELA KAMAMMA CENTRAL BANK OF INDIA(607115)
57 Garividi AP-02-022-014-021/020009
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414649 20/04/2024 B Lakshmi 0202022WL006862 B Lakshmi 00089 CBIN0284185 1209 1209 Processed 29/04/2024 3376481501 Mrs BANDHAPU LAKSHMI CENTRAL BANK OF INDIA(607115)
58 Garividi AP-02-022-014-021/020016
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414658 20/04/2024 Pasi Ganga 0202022WL006862 Pasi Ganga 00089 CBIN0284185 1209 1209 Processed 29/04/2024 3376481903 PASI GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
59 Garividi AP-02-022-014-021/020017
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414659 20/04/2024 D Taatamma 0202022WL006862 D Taatamma 00089 CBIN0284185 967 967 Processed 29/04/2024 3376481518 TAATAMMA DUKKA UNION BANK OF INDIA(508500)
60 Garividi AP-02-022-014-021/020026
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414671 20/04/2024 upendra 0202022WL006862 upendra 00089 CBIN0284185 1451 1451 Processed 29/04/2024 3376481509 Mr PASI UPENDRA CENTRAL BANK OF INDIA(607115)
61 Garividi AP-02-022-014-021/020028
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414673 20/04/2024 Paidamma 0202022WL006862 Paidamma 00089 CBIN0284185 1209 1209 Processed 29/04/2024 3376481783 Mrs KONDRU SAMALAMMA CENTRAL BANK OF INDIA(607115)
62 Garividi AP-02-022-014-021/020029
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414674 20/04/2024 Paiditalli 0202022WL006862 Paiditalli 00089 CBIN0284185 1209 1209 Processed 29/04/2024 3376481878 PAIDITALLI PAASI UNION BANK OF INDIA(508500)
63 Garividi AP-02-022-014-021/020031
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414676 20/04/2024 Paidamma 0202022WL006862 Paidamma 00089 CBIN0284185 1451 1451 Processed 29/04/2024 3376481524 Pasi Paidimma NSDL PAYMENTS BANK(990326)
64 Garividi AP-02-022-014-021/020036
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414678 20/04/2024 PASI APPALANARASAMMA 0202022WL006862 PASI APPALANARASAMMA 00089 CBIN0284185 1451 1451 Processed 29/04/2024 3376481901 Miss PASI APPALA NARASAMMA CENTRAL BANK OF INDIA(607115)
65 Garividi AP-02-022-014-021/020049
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414690 20/04/2024 Lakshmi 0202022WL006862 Lakshmi 00089 CBIN0284185 1209 1209 Processed 29/04/2024 3376481909 Mrs BAMMIDI LAKSHMI CENTRAL BANK OF INDIA(607115)
66 Garividi AP-02-022-014-021/020050
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414691 20/04/2024 Gouri Dukka 0202022WL006862 Gouri Dukka 00089 CBIN0284185 1451 1451 Processed 29/04/2024 3376481505 Mrs GOWRI DUKKA CENTRAL BANK OF INDIA(607115)
67 Garividi AP-02-022-014-021/020052
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414693 20/04/2024 P Gouri 0202022WL006862 P Gouri 00089 CBIN0284185 967 967 Processed 29/04/2024 3376481519 Mrs PASI GOWRI CENTRAL BANK OF INDIA(607115)
68 Garividi AP-02-022-014-021/020063
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414702 20/04/2024 P kumari 0202022WL006862 P kumari 00089 CBIN0284185 1451 1451 Processed 29/04/2024 3376481859 Mrs PASI KUMARI CENTRAL BANK OF INDIA(607115)
69 Garividi AP-02-022-014-021/020071
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414709 20/04/2024 I Paidamma 0202022WL006862 I Paidamma 00089 CBIN0284185 1451 1451 Processed 29/04/2024 3376481521 Mrs EDADASARI PYDAMMA CENTRAL BANK OF INDIA(607115)
70 Garividi AP-02-022-014-021/020074
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414712 20/04/2024 Kaamamma 0202022WL006862 Kaamamma 00089 CBIN0284185 1451 1451 Processed 29/04/2024 3376481523 Mrs PASI KAMAMMA CENTRAL BANK OF INDIA(607115)
71 Garividi AP-02-022-014-021/020075
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414713 20/04/2024 Raamulu 0202022WL006862 Raamulu 00089 CBIN0284185 1451 1451 Processed 29/04/2024 3376481883 Mr NAKKA RAMULU CENTRAL BANK OF INDIA(607115)
72 Garividi AP-02-022-014-021/020079
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414716 20/04/2024 RaamulU 0202022WL006862 RaamulU 00089 CBIN0284185 1209 1209 Processed 29/04/2024 3376481502 Mrs RELLIVALASA RAMULAMMA CENTRAL BANK OF INDIA(607115)
73 Garividi AP-02-022-014-021/020080
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414717 20/04/2024 P Gamdarvulu 0202022WL006862 P Gamdarvulu 00089 CBIN0284185 1451 1451 Processed 29/04/2024 3376481799 Mrs PASI GANDHARVULU CENTRAL BANK OF INDIA(607115)
74 Garividi AP-02-022-014-021/020086
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414721 20/04/2024 Y Sanyaasamma 0202022WL006862 Y Sanyaasamma 00089 CBIN0284185 726 726 Processed 29/04/2024 3376481526 Mrs YAKALA SANYASAMMA CENTRAL BANK OF INDIA(607115)
75 Garividi AP-02-022-014-021/020087
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414722 20/04/2024 B Paidamma 0202022WL006862 B Paidamma 00089 CBIN0284185 1451 1451 Processed 29/04/2024 3376481510 PAIDAMMA BAMMIDI UNION BANK OF INDIA(508500)
76 Garividi AP-02-022-014-021/020103
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414733 20/04/2024 Appanna 0202022WL006862 Appanna 00089 CBIN0284185 1451 1451 Processed 29/04/2024 3376481890 Mr DOPPA APPANNA CENTRAL BANK OF INDIA(607115)
77 Garividi AP-02-022-014-021/020105
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414735 20/04/2024 chinna 0202022WL006862 chinna 00089 CBIN0284185 1209 1209 Processed 29/04/2024 3376481517 Mrs PASI CHINNA CENTRAL BANK OF INDIA(607115)
78 Garividi AP-02-022-014-021/020106
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414736 20/04/2024 N Raamaswaami 0202022WL006862 N Raamaswaami 00089 CBIN0284185 1451 1451 Processed 29/04/2024 3376481516 RAAMASWAAMI NAKKA UNION BANK OF INDIA(508500)
79 Garividi AP-02-022-014-021/020106
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414737 20/04/2024 N Sooramma 0202022WL006862 N Sooramma 00089 CBIN0284185 1209 1209 Processed 29/04/2024 3376481837 Mrs NAKKA SURAMMA CENTRAL BANK OF INDIA(607115)
80 Garividi AP-02-022-014-021/020110
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414738 20/04/2024 Jayamma 0202022WL006862 Jayamma 00089 CBIN0284185 1209 1209 Processed 29/04/2024 3376481791 Mrs PASI JAYAMMA CENTRAL BANK OF INDIA(607115)
81 Garividi AP-02-022-014-021/020113
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414740 20/04/2024 Joga Satyavati 0202022WL006862 Joga Satyavati 00089 CBIN0284185 1209 1209 Processed 29/04/2024 3376481535 RAMU JOGA UNION BANK OF INDIA(508500)
82 Garividi AP-02-022-014-021/020123
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414744 20/04/2024 P Pemtamma 0202022WL006862 P Pemtamma 00089 CBIN0284185 967 967 Processed 29/04/2024 3376481525 Mrs PASI PENTAMMA CENTRAL BANK OF INDIA(607115)
83 Garividi AP-02-022-014-021/020125
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414745 20/04/2024 P Raajeswari 0202022WL006862 P Raajeswari 00089 CBIN0284185 1451 1451 Processed 29/04/2024 3376481522 Mrs PASI RAJESWARI CENTRAL BANK OF INDIA(607115)
84 Garividi AP-02-022-014-021/020130
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414747 20/04/2024 Lakshmi Parvati 0202022WL006862 Lakshmi Parvati 00089 CBIN0284185 1451 1451 Processed 29/04/2024 3376481511 MISS AVALA LAKSHMI PARVATHI STATE BANK OF INDIA(508548)
85 Garividi AP-02-022-014-021/020131
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414749 20/04/2024 LakshmanaraavU 0202022WL006862 LakshmanaraavU 00089 CBIN0284185 1209 1209 Processed 29/04/2024 3376481536 JOGA LAKSHMANA INDIA POST PAYMENTS BANK LIMITED(508528)
86 Garividi AP-02-022-014-021/020140
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414751 20/04/2024 Gowri 0202022WL006862 Gowri 00089 CBIN0284185 1451 1451 Processed 29/04/2024 3376481858 MRS NASARI GOWRI STATE BANK OF INDIA(508548)
87 Garividi AP-02-022-014-021/020164
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414757 20/04/2024 M Ramanamma 0202022WL006862 M Ramanamma 00089 CBIN0284185 1451 1451 Processed 29/04/2024 3376481507 Mrs RAMANAMMA MANNELA CENTRAL BANK OF INDIA(607115)
88 Garividi AP-02-022-014-021/020182
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414759 20/04/2024 Sooramma 0202022WL006862 Sooramma 00089 CBIN0284185 967 967 Processed 29/04/2024 3376481822 Mrs PITTA SURAMMA CENTRAL BANK OF INDIA(607115)
89 Garividi AP-02-022-014-021/020187
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414764 20/04/2024 K Dalappadu 0202022WL006862 K Dalappadu 00089 CBIN0284185 967 967 Processed 29/04/2024 3376481531 Mr KOYYANA DALAPPADU CENTRAL BANK OF INDIA(607115)
90 Garividi AP-02-022-014-021/020192
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414766 20/04/2024 P Pydamma 0202022WL006862 P Pydamma 00089 CBIN0284185 1451 1451 Processed 29/04/2024 3376481506 Mrs PAIDIMMA PASI CENTRAL BANK OF INDIA(607115)
91 Garividi AP-02-022-014-021/020195
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414767 20/04/2024 N Pydamma 0202022WL006862 N Pydamma 00089 CBIN0284185 1451 1451 Processed 29/04/2024 3376481500 Miss NASARI PYDAMMA CENTRAL BANK OF INDIA(607115)
92 Garividi AP-02-022-014-021/020196
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414768 20/04/2024 M Pyditalli 0202022WL006862 M Pyditalli 00089 CBIN0284185 1451 1451 Processed 29/04/2024 3376481816 Mr MANNELA PAIDITHALLI CENTRAL BANK OF INDIA(607115)
93 Garividi AP-02-022-014-021/020199
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414770 20/04/2024 S Venkata Surya Ganga Devi 0202022WL006862 S Venkata Surya Ganga Devi 00089 CBIN0284185 1209 1209 Processed 29/04/2024 3376481515 MRS KOYYANA VENKATA S URYA GANGA DEVI STATE BANK OF INDIA(508548)
94 Garividi AP-02-022-014-021/020201
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414771 20/04/2024 SuryalakshmI 0202022WL006862 SuryalakshmI 00089 CBIN0284185 1451 1451 Processed 29/04/2024 3376481532 Mrs JOGA SURYA LAKSHMI CENTRAL BANK OF INDIA(607115)
95 Garividi AP-02-022-014-021/020208
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414773 20/04/2024 P Kumari 0202022WL006862 P Kumari 00089 CBIN0284185 1451 1451 Processed 29/04/2024 3376481520 Mrs PITTA KUSUMA KUMARI CENTRAL BANK OF INDIA(607115)
96 Garividi AP-02-022-014-021/020210
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414776 20/04/2024 D Tavudu 0202022WL006862 D Tavudu 00089 CBIN0284185 1209 1209 Processed 29/04/2024 3376481503 Mr DHUKKA THAVUDU CENTRAL BANK OF INDIA(607115)
97 Garividi AP-02-022-014-021/020214
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414783 20/04/2024 Suramma 0202022WL006862 Suramma 00089 CBIN0284185 1451 1451 Processed 29/04/2024 3376481508 Mrs SURAMMA PITTA CENTRAL BANK OF INDIA(607115)
98 Garividi AP-02-022-014-021/020221
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414788 20/04/2024 nagamani 0202022WL006862 nagamani 00089 CBIN0284185 967 967 Processed 29/04/2024 3376481537 Mrs NAGAMANI IDADASARI CENTRAL BANK OF INDIA(607115)
99 Garividi AP-02-022-014-021/020232
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414794 20/04/2024 bamgaramma 0202022WL006862 bamgaramma 00089 CBIN0284185 1451 1451 Processed 29/04/2024 3376481504 Mrs PASI BANGARAMMA CENTRAL BANK OF INDIA(607115)
100 Garividi AP-02-022-014-021/020237
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414795 20/04/2024 satyavathi 0202022WL006862 satyavathi 00089 CBIN0284185 1451 1451 Processed 29/04/2024 3376481534 Mrs JOGA SATYAVATHI CENTRAL BANK OF INDIA(607115)
101 Garividi AP-02-022-014-021/020238
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414796 20/04/2024 hemalatha 0202022WL006862 hemalatha 00089 CBIN0284185 1451 1451 Processed 29/04/2024 3376481881 Miss KOYYANA HEMALATHA CENTRAL BANK OF INDIA(607115)
102 Garividi AP-02-022-025-035/010052
(DEVADAA) 		0202022000NRG25200420240428678 20/04/2024 Lakshmanarao 0202022WL007011 Lakshmanarao 00089 CBIN0284185 1156 1156 Processed 29/04/2024 3376481906 Mr LAXMANA SENAPATHI CENTRAL BANK OF INDIA(607115)
103 Garividi AP-02-022-025-035/10907
(DEVADAA) 		0202022000NRG25200420240428982 20/04/2024 PANGI SITHAMMA 0202022WL007011 PANGI SITHAMMA 00089 CBIN0284185 1156 1156 Processed 29/04/2024 3376481898 Mrs PANGI SITHAMMA CENTRAL BANK OF INDIA(607115)
104 Garividi AP-02-022-025-035/10908
(DEVADAA) 		0202022000NRG25200420240428983 20/04/2024 BHAKSHI MUTHYALAMMA 0202022WL007011 BHAKSHI MUTHYALAMMA 00089 CBIN0284185 1156 1156 Processed 29/04/2024 3376481897 Mrs BHAKSHI MUTHYALAMMA CENTRAL BANK OF INDIA(607115)
105 Garividi AP-02-022-025-035/10909
(DEVADAA) 		0202022000NRG25200420240428984 20/04/2024 PANGI LALITHA 0202022WL007011 PANGI LALITHA 00089 CBIN0284185 1156 1156 Processed 29/04/2024 3376481899 Mrs PANGI LALITHA CENTRAL BANK OF INDIA(607115)
106 Garividi AP-02-022-025-035/10911
(DEVADAA) 		0202022000NRG25200420240428986 20/04/2024 SURI ANJALI 0202022WL007011 SURI ANJALI 00089 CBIN0284185 1156 1156 Processed 29/04/2024 3376481896 Mrs SURI ANJALI CENTRAL BANK OF INDIA(607115)
SubTotal 118211 118211
107 Garividi AP-02-022-012-019/010072
(REGATI AGRAHARAM) 		0202022000NRG25200420240433798 20/04/2024 CH Laccayya 0202022WL007044 CH Laccayya 00114 APBL0002006 1290 1290 Processed 29/04/2024 3376481422 CHEEPURIPALLI LAKSHMUM INDIA POST PAYMENTS BANK LIMITED(508528)
108 Garividi AP-02-022-025-035/10910
(DEVADAA) 		0202022000NRG25200420240428985 20/04/2024 PANJI ANJANI 0202022WL007011 PANJI ANJANI 00114 APBL0002006 1156 1156 Processed 29/04/2024 3376481423 Mrs PANGI ANJANI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
SubTotal 2446 2446
109 Garividi AP-02-022-014-021/020023
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414667 20/04/2024 Pashi Paidamma 0202022WL006862 Pashi Paidamma 00227 KVBL0004859 1451 1451 Processed 29/04/2024 3376481874 Mrs PASI PYDAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 1451 1451
110 Garividi AP-02-022-004-005/010023
(GOTNANDI) 		0202022000NRG25190420240402876 20/04/2024 Narasayya 0202022WL006773 Narasayya 00415 SBIN0000767 1204 1204 Processed 29/04/2024 3376481824 MR GUNAPU NARASAYYA STATE BANK OF INDIA(508548)
111 Garividi AP-02-022-004-005/010071
(GOTNANDI) 		0202022000NRG25190420240402915 20/04/2024 Polayya 0202022WL006773 Polayya 00415 SBIN0000767 963 963 Processed 29/04/2024 3376481838 POLAYYA NAKKA UNION BANK OF INDIA(508500)
112 Garividi AP-02-022-004-005/010101
(GOTNANDI) 		0202022000NRG25190420240411277 20/04/2024 Paapaalu 0202022WL006827 Paapaalu 00415 SBIN0000767 965 965 Processed 29/04/2024 3376481797 DALI PAAPALU UNION BANK OF INDIA(508500)
113 Garividi AP-02-022-004-005/010104
(GOTNANDI) 		0202022000NRG25190420240402923 20/04/2024 Seetaalu 0202022WL006773 Seetaalu 00415 SBIN0000767 1204 1204 Processed 29/04/2024 3376481456 DALI SITARATNAM UNION BANK OF INDIA(508500)
114 Garividi AP-02-022-004-005/010112
(GOTNANDI) 		0202022000NRG25190420240402925 20/04/2024 Cinna 0202022WL006773 Cinna 00415 SBIN0000767 1204 1204 Processed 29/04/2024 3376481771 Mr SONGALI CHINNA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
115 Garividi AP-02-022-004-005/010118
(GOTNANDI) 		0202022000NRG25190420240411288 20/04/2024 Vemkataratnam 0202022WL006827 Vemkataratnam 00415 SBIN0000767 1207 1207 Processed 29/04/2024 3376481764 MRS PRAYAGA VENKATA RATNAM STATE BANK OF INDIA(508548)
116 Garividi AP-02-022-004-005/010128
(GOTNANDI) 		0202022000NRG25190420240411295 20/04/2024 Vemkatasatyam 0202022WL006827 Vemkatasatyam 00415 SBIN0000767 724 724 Processed 29/04/2024 3376481826 MR VEMPALI VENKATA SATYAM STATE BANK OF INDIA(508548)
117 Garividi AP-02-022-004-005/010129
(GOTNANDI) 		0202022000NRG25190420240411297 20/04/2024 Bhaarati 0202022WL006827 Bhaarati 00415 SBIN0000767 724 724 Processed 29/04/2024 3376481427 MRS MOSALIKANTI BHARATHI STATE BANK OF INDIA(508548)
118 Garividi AP-02-022-004-005/010133
(GOTNANDI) 		0202022000NRG25190420240411298 20/04/2024 Paarvati 0202022WL006827 Paarvati 00415 SBIN0000767 965 965 Processed 29/04/2024 3376481808 SIGATAPU PARVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
119 Garividi AP-02-022-004-005/010137
(GOTNANDI) 		0202022000NRG25190420240411299 20/04/2024 Jayalakshmi 0202022WL006827 Jayalakshmi 00415 SBIN0000767 1207 1207 Processed 29/04/2024 3376481821 MR MOSALIKANTI JAYALAXMI STATE BANK OF INDIA(508548)
120 Garividi AP-02-022-004-005/010139
(GOTNANDI) 		0202022000NRG25190420240411301 20/04/2024 Lakshmi 0202022WL006827 Lakshmi 00415 SBIN0000767 1207 1207 Processed 29/04/2024 3376481763 ILLA LAKSHMI UNION BANK OF INDIA(508500)
121 Garividi AP-02-022-004-005/010149
(GOTNANDI) 		0202022000NRG25190420240411308 20/04/2024 Midun Cakravarti 0202022WL006827 Midun Cakravarti 00415 SBIN0000767 965 965 Processed 29/04/2024 3376481761 MR MANGIPUDI MIDHUN CHAKRAVARTHI STATE BANK OF INDIA(508548)
122 Garividi AP-02-022-004-005/010166
(GOTNANDI) 		0202022000NRG25190420240402932 20/04/2024 Lakshminarasamma 0202022WL006773 Lakshminarasamma 00415 SBIN0000767 963 963 Processed 29/04/2024 3376481765 MOSALIKANTI LAKSHMI NARASAMMA UNION BANK OF INDIA(508500)
123 Garividi AP-02-022-004-005/010168
(GOTNANDI) 		0202022000NRG25190420240411319 20/04/2024 Vemkataraavu 0202022WL006827 Vemkataraavu 00415 SBIN0000767 724 724 Processed 29/04/2024 3376481823 SIGATAPU VENKATA RAO UNION BANK OF INDIA(508500)
124 Garividi AP-02-022-004-005/010170
(GOTNANDI) 		0202022000NRG25190420240411322 20/04/2024 ramesh 0202022WL006827 ramesh 00415 SBIN0000767 1207 1207 Processed 29/04/2024 3376481849 Lakshmi UNION BANK OF INDIA(508500)
125 Garividi AP-02-022-004-005/010180
(GOTNANDI) 		0202022000NRG25190420240402937 20/04/2024 Adamma 0202022WL006773 Adamma 00415 SBIN0000767 1204 1204 Processed 29/04/2024 3376481784 MRS KOLLI ADAMMA STATE BANK OF INDIA(508548)
126 Garividi AP-02-022-004-005/010184
(GOTNANDI) 		0202022000NRG25190420240402939 20/04/2024 Rohinamma 0202022WL006773 Rohinamma 00415 SBIN0000767 1204 1204 Processed 29/04/2024 3376481434 Rohinamma Nakka UNION BANK OF INDIA(508500)
127 Garividi AP-02-022-004-005/010210
(GOTNANDI) 		0202022000NRG25190420240411329 20/04/2024 Jagannaadham 0202022WL006827 Jagannaadham 00415 SBIN0000767 1207 1207 Processed 29/04/2024 3376481827 Mr SIGATAPU JAGANNADHAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
128 Garividi AP-02-022-004-005/010297
(GOTNANDI) 		0202022000NRG25190420240411342 20/04/2024 Appayyamma 0202022WL006827 Appayyamma 00415 SBIN0000767 1207 1207 Processed 29/04/2024 3376481798 MRS MARUVADA APPAMMA STATE BANK OF INDIA(508548)
129 Garividi AP-02-022-004-005/010302
(GOTNANDI) 		0202022000NRG25190420240411343 20/04/2024 Varalakshmi 0202022WL006827 Varalakshmi 00415 SBIN0000767 1207 1207 Processed 29/04/2024 3376481814 MRS VARALAKSHMI KOSURU STATE BANK OF INDIA(508548)
130 Garividi AP-02-022-004-005/010331
(GOTNANDI) 		0202022000NRG25190420240402955 20/04/2024 Adilakshmi 0202022WL006773 Adilakshmi 00415 SBIN0000767 1204 1204 Processed 29/04/2024 3376481447 NAKKA ADILAKSHMI UNION BANK OF INDIA(508500)
131 Garividi AP-02-022-004-005/010348
(GOTNANDI) 		0202022000NRG25190420240411351 20/04/2024 Sreenu 0202022WL006827 Sreenu 00415 SBIN0000767 241 241 Processed 29/04/2024 3376481774 Mangipudi Srinu AIRTEL PAYMENTS BANK LIMITED(990288)
132 Garividi AP-02-022-004-005/010350
(GOTNANDI) 		0202022000NRG25190420240411355 20/04/2024 lakshmi 0202022WL006827 lakshmi 00415 SBIN0000767 1207 1207 Processed 29/04/2024 3376481776 MRS SATTI LAKSHMI STATE BANK OF INDIA(508548)
133 Garividi AP-02-022-004-005/010353
(GOTNANDI) 		0202022000NRG25190420240411358 20/04/2024 kaantalakshmi 0202022WL006827 kaantalakshmi 00415 SBIN0000767 1207 1207 Processed 29/04/2024 3376481803 MOSALAKANTI LAKSHMI UNION BANK OF INDIA(508500)
134 Garividi AP-02-022-004-005/010359
(GOTNANDI) 		0202022000NRG25190420240402958 20/04/2024 Dhanalakshmi 0202022WL006773 Dhanalakshmi 00415 SBIN0000767 1204 1204 Processed 29/04/2024 3376481454 MRS KOLLI DHANA STATE BANK OF INDIA(508548)
135 Garividi AP-02-022-004-005/010368
(GOTNANDI) 		0202022000NRG25190420240411363 20/04/2024 Krupa 0202022WL006827 Krupa 00415 SBIN0000767 724 724 Processed 29/04/2024 3376481787 MR MAMIDI KUMARI STATE BANK OF INDIA(508548)
136 Garividi AP-02-022-004-005/010396
(GOTNANDI) 		0202022000NRG25190420240402970 20/04/2024 nagamani 0202022WL006773 nagamani 00415 SBIN0000767 963 963 Processed 29/04/2024 3376481810 MRS DEVARAPALLI NAGAMANI STATE BANK OF INDIA(508548)
137 Garividi AP-02-022-004-005/010398
(GOTNANDI) 		0202022000NRG25190420240402971 20/04/2024 Divya 0202022WL006773 Divya 00415 SBIN0000767 1204 1204 Processed 29/04/2024 3376481873 MRS NAKKA DIVYA STATE BANK OF INDIA(508548)
138 Garividi AP-02-022-004-005/010413
(GOTNANDI) 		0202022000NRG25190420240402977 20/04/2024 usha 0202022WL006773 usha 00415 SBIN0000767 1204 1204 Processed 29/04/2024 3376481449 Potnuru Usha AIRTEL PAYMENTS BANK LIMITED(990288)
139 Garividi AP-02-022-004-005/010436
(GOTNANDI) 		0202022000NRG25190420240411382 20/04/2024 suresh 0202022WL006827 suresh 00415 SBIN0000767 1207 1207 Processed 29/04/2024 3376481480 MR VEMPALI SURESH STATE BANK OF INDIA(508548)
140 Garividi AP-02-022-004-005/010473
(GOTNANDI) 		0202022000NRG25190420240411390 20/04/2024 Samtosh 0202022WL006827 Samtosh 00415 SBIN0000767 483 483 Processed 29/04/2024 3376481801 MR POTNURU SANTOSH STATE BANK OF INDIA(508548)
SubTotal 32310 32310
141 Garividi AP-02-022-004-005/010033
(GOTNANDI) 		0202022000NRG25190420240402884 20/04/2024 kameswari 0202022WL006773 kameswari 00415 SBIN0004827 1204 1204 Processed 29/04/2024 3376481819 MISS NAKKA KAMESWARI STATE BANK OF INDIA(508548)
142 Garividi AP-02-022-004-005/010186
(GOTNANDI) 		0202022000NRG25190420240411324 20/04/2024 Paiditalli 0202022WL006827 Paiditalli 00415 SBIN0004827 724 724 Processed 29/04/2024 3376481792 MR NAKKA PYDITHALLI STATE BANK OF INDIA(508548)
143 Garividi AP-02-022-004-005/010215
(GOTNANDI) 		0202022000NRG25190420240402945 20/04/2024 Lakshmi 0202022WL006773 Lakshmi 00415 SBIN0004827 1204 1204 Processed 29/04/2024 3376481876 KUPPA LAXMI FINCARE SMALL FINANCE BANK LTD(608304)
144 Garividi AP-02-022-004-005/010216
(GOTNANDI) 		0202022000NRG25190420240411330 20/04/2024 Suryanarayana 0202022WL006827 Suryanarayana 00415 SBIN0004827 724 724 Processed 29/04/2024 3376481861 MR POTNURU SURYANARAYANA STATE BANK OF INDIA(508548)
145 Garividi AP-02-022-004-005/010443
(GOTNANDI) 		0202022000NRG25190420240411386 20/04/2024 guturu hemalatha 0202022WL006827 guturu hemalatha 00415 SBIN0004827 965 965 Processed 29/04/2024 3376481894 MRS HEMALATHA GUTURU STATE BANK OF INDIA(508548)
146 Garividi AP-02-022-012-019/010006
(REGATI AGRAHARAM) 		0202022000NRG25200420240433751 20/04/2024 Lakshmi 0202022WL007044 Lakshmi 00415 SBIN0004827 1290 1290 Processed 29/04/2024 3376481834 MRS KADUMULA LAKSHMI STATE BANK OF INDIA(508548)
147 Garividi AP-02-022-012-019/010006
(REGATI AGRAHARAM) 		0202022000NRG25200420240433750 20/04/2024 Swaminaayudu 0202022WL007044 Swaminaayudu 00415 SBIN0004827 1075 1075 Processed 29/04/2024 3376481471 MR KADUMALA SWAMYNAIDU STATE BANK OF INDIA(508548)
148 Garividi AP-02-022-012-019/010014
(REGATI AGRAHARAM) 		0202022000NRG25200420240433757 20/04/2024 Ramaraavu 0202022WL007044 Ramaraavu 00415 SBIN0004827 1290 1290 Processed 29/04/2024 3376481472 MR KADUMULA RAMARAO STATE BANK OF INDIA(508548)
149 Garividi AP-02-022-012-019/010083
(REGATI AGRAHARAM) 		0202022000NRG25200420240433803 20/04/2024 Sooryanaaraayana 0202022WL007044 Sooryanaaraayana 00415 SBIN0004827 1075 1075 Processed 29/04/2024 3376481769 MR SURYA NARAYANA NULAKALA STATE BANK OF INDIA(508548)
150 Garividi AP-02-022-012-019/010093
(REGATI AGRAHARAM) 		0202022000NRG25200420240433815 20/04/2024 Lakshmi 0202022WL007044 Lakshmi 00415 SBIN0004827 1075 1075 Processed 29/04/2024 3376481429 MRS DASARI LAKSHMI STATE BANK OF INDIA(508548)
151 Garividi AP-02-022-012-019/010102
(REGATI AGRAHARAM) 		0202022000NRG25200420240433823 20/04/2024 Taudu 0202022WL007044 Taudu 00415 SBIN0004827 1290 1290 Processed 29/04/2024 3376481857 MRS PAILA THAVUDU STATE BANK OF INDIA(508548)
152 Garividi AP-02-022-012-019/010104
(REGATI AGRAHARAM) 		0202022000NRG25200420240433824 20/04/2024 Satyavamma 0202022WL007044 Satyavamma 00415 SBIN0004827 1290 1290 Processed 29/04/2024 3376481433 MRS MAMIDI SATYAMAMMA STATE BANK OF INDIA(508548)
153 Garividi AP-02-022-012-019/010110
(REGATI AGRAHARAM) 		0202022000NRG25200420240433829 20/04/2024 Sarasa 0202022WL007044 Sarasa 00415 SBIN0004827 1290 1290 Processed 29/04/2024 3376481432 MRS KADUMULA SARASWATHI STATE BANK OF INDIA(508548)
154 Garividi AP-02-022-012-019/010111
(REGATI AGRAHARAM) 		0202022000NRG25200420240433830 20/04/2024 Sooryanaaraayana 0202022WL007044 Sooryanaaraayana 00415 SBIN0004827 1290 1290 Processed 29/04/2024 3376481768 SOORYANAARAAYANA GUDIVADA UNION BANK OF INDIA(508500)
155 Garividi AP-02-022-012-019/010121
(REGATI AGRAHARAM) 		0202022000NRG25200420240433847 20/04/2024 S Adinarayana 0202022WL007044 S Adinarayana 00415 SBIN0004827 1290 1290 Processed 29/04/2024 3376481916 ADINARAYANA UNION BANK OF INDIA(508500)
156 Garividi AP-02-022-012-019/010166
(REGATI AGRAHARAM) 		0202022000NRG25200420240433896 20/04/2024 Sesulu 0202022WL007044 Sesulu 00415 SBIN0004827 1290 1290 Processed 29/04/2024 3376481841 GADASAPU SESHU INDIA POST PAYMENTS BANK LIMITED(508528)
157 Garividi AP-02-022-012-019/010179
(REGATI AGRAHARAM) 		0202022000NRG25200420240433908 20/04/2024 Soorappadu 0202022WL007044 Soorappadu 00415 SBIN0004827 1075 1075 Processed 29/04/2024 3376481782 MR KADUMULA SURAPPADU STATE BANK OF INDIA(508548)
158 Garividi AP-02-022-012-019/010183
(REGATI AGRAHARAM) 		0202022000NRG25200420240433914 20/04/2024 Ammanna 0202022WL007044 Ammanna 00415 SBIN0004827 1290 1290 Processed 29/04/2024 3376481795 MR PATHIVADA AMMANNA STATE BANK OF INDIA(508548)
159 Garividi AP-02-022-012-019/010187
(REGATI AGRAHARAM) 		0202022000NRG25200420240433919 20/04/2024 Raamulamma 0202022WL007044 Raamulamma 00415 SBIN0004827 1290 1290 Processed 29/04/2024 3376481770 RAAMULAMMA SEERA UNION BANK OF INDIA(508500)
160 Garividi AP-02-022-012-019/010190
(REGATI AGRAHARAM) 		0202022000NRG25200420240433922 20/04/2024 Chinnamma Naayadu 0202022WL007044 Chinnamma Naayadu 00415 SBIN0004827 1290 1290 Processed 29/04/2024 3376481829 MR CHINNAM NAIDU KADUMULA STATE BANK OF INDIA(508548)
161 Garividi AP-02-022-012-019/010213
(REGATI AGRAHARAM) 		0202022000NRG25200420240433942 20/04/2024 PYDITHALLI 0202022WL007044 PYDITHALLI 00415 SBIN0004827 1290 1290 Processed 29/04/2024 3376481473 MRS PATHIVADA PYDITHALLI STATE BANK OF INDIA(508548)
162 Garividi AP-02-022-012-019/010281
(REGATI AGRAHARAM) 		0202022000NRG25200420240434009 20/04/2024 Kanaka 0202022WL007044 Kanaka 00415 SBIN0004827 1290 1290 Processed 29/04/2024 3376481428 MRS KADUMULA KANAKAMMA STATE BANK OF INDIA(508548)
163 Garividi AP-02-022-012-019/010285
(REGATI AGRAHARAM) 		0202022000NRG25200420240434013 20/04/2024 Parvati 0202022WL007044 Parvati 00415 SBIN0004827 1290 1290 Processed 29/04/2024 3376481835 Mrs KADUMULA PARVATHI CENTRAL BANK OF INDIA(607115)
164 Garividi AP-02-022-012-019/010291
(REGATI AGRAHARAM) 		0202022000NRG25200420240434021 20/04/2024 Satish 0202022WL007044 Satish 00415 SBIN0004827 645 645 Processed 29/04/2024 3376481818 MRS KADUMULA SATEESH STATE BANK OF INDIA(508548)
165 Garividi AP-02-022-012-019/010321
(REGATI AGRAHARAM) 		0202022000NRG25200420240434057 20/04/2024 K Narsamma 0202022WL007044 K Narsamma 00415 SBIN0004827 1290 1290 Processed 29/04/2024 3376481469 MRS KADUMULA NARASAMMA STATE BANK OF INDIA(508548)
166 Garividi AP-02-022-012-019/010345
(REGATI AGRAHARAM) 		0202022000NRG25200420240434068 20/04/2024 Ashok 0202022WL007044 Ashok 00415 SBIN0004827 1290 1290 Processed 29/04/2024 3376481435 MR PIPPALA ASHOK KUMAR STATE BANK OF INDIA(508548)
167 Garividi AP-02-022-012-019/010346
(REGATI AGRAHARAM) 		0202022000NRG25200420240434069 20/04/2024 Govinda 0202022WL007044 Govinda 00415 SBIN0004827 1290 1290 Processed 29/04/2024 3376481773 MR PIPPALLA GOVINDA GOVINDA RAO STATE BANK OF INDIA(508548)
168 Garividi AP-02-022-012-019/010424
(REGATI AGRAHARAM) 		0202022000NRG25200420240434074 20/04/2024 Satyavathi 0202022WL007044 Satyavathi 00415 SBIN0004827 1290 1290 Processed 29/04/2024 3376481431 MRS PINNITI SATYAVATHI STATE BANK OF INDIA(508548)
169 Garividi AP-02-022-012-019/010480
(REGATI AGRAHARAM) 		0202022000NRG25200420240434093 20/04/2024 santhosh 0202022WL007044 santhosh 00415 SBIN0004827 1290 1290 Processed 29/04/2024 3376481850 MR KADUMULA SANTOSH STATE BANK OF INDIA(508548)
170 Garividi AP-02-022-012-019/010502
(REGATI AGRAHARAM) 		0202022000NRG25200420240434104 20/04/2024 Ramakrishna 0202022WL007044 Ramakrishna 00415 SBIN0004827 860 860 Processed 29/04/2024 3376481802 MR PATIVADA RAMAKRISHNA STATE BANK OF INDIA(508548)
171 Garividi AP-02-022-012-019/010512
(REGATI AGRAHARAM) 		0202022000NRG25200420240434113 20/04/2024 Damayanthi 0202022WL007044 Damayanthi 00415 SBIN0004827 1290 1290 Processed 29/04/2024 3376481856 MRS KADUMULA DAMAYANTHI STATE BANK OF INDIA(508548)
172 Garividi AP-02-022-012-019/010513
(REGATI AGRAHARAM) 		0202022000NRG25200420240434114 20/04/2024 Bhavani 0202022WL007044 Bhavani 00415 SBIN0004827 1290 1290 Processed 29/04/2024 3376481833 KADUMULA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
173 Garividi AP-02-022-012-019/010549
(REGATI AGRAHARAM) 		0202022000NRG25200420240434151 20/04/2024 SANTHOSH 0202022WL007044 SANTHOSH 00415 SBIN0004827 1075 1075 Processed 29/04/2024 3376481474 MR NULAKALA SANTHOSH STATE BANK OF INDIA(508548)
174 Garividi AP-02-022-012-019/010564
(REGATI AGRAHARAM) 		0202022000NRG25200420240434165 20/04/2024 Srinu 0202022WL007044 Srinu 00415 SBIN0004827 1290 1290 Processed 29/04/2024 3376481825 MR SRINU PIPPALA STATE BANK OF INDIA(508548)
175 Garividi AP-02-022-014-021/020001
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414643 20/04/2024 Appalanarasamma 0202022WL006862 Appalanarasamma 00415 SBIN0004827 1451 1451 Processed 29/04/2024 3376481489 MRS MANNELA APPALANARASAMMA STATE BANK OF INDIA(508548)
176 Garividi AP-02-022-014-021/020002
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414644 20/04/2024 Raamalakshmi 0202022WL006862 Raamalakshmi 00415 SBIN0004827 1451 1451 Processed 29/04/2024 3376481746 RAMALAXMI KODURU STATE BANK OF INDIA(508548)
177 Garividi AP-02-022-014-021/020003
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414645 20/04/2024 Sanyaasamma 0202022WL006862 Sanyaasamma 00415 SBIN0004827 1209 1209 Processed 29/04/2024 3376481842 MRS MUDDADA SANYASAMMA STATE BANK OF INDIA(508548)
178 Garividi AP-02-022-014-021/020005
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414646 20/04/2024 Paidamma 0202022WL006862 Paidamma 00415 SBIN0004827 1451 1451 Processed 29/04/2024 3376481488 MRS MANNELA PYDAMMA STATE BANK OF INDIA(508548)
179 Garividi AP-02-022-014-021/020006
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414647 20/04/2024 Paidamma 0202022WL006862 Paidamma 00415 SBIN0004827 1451 1451 Processed 29/04/2024 3376481805 MR MANNELA PYDAMMA STATE BANK OF INDIA(508548)
180 Garividi AP-02-022-014-021/020011
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414651 20/04/2024 Adavimma 0202022WL006862 Adavimma 00415 SBIN0004827 1451 1451 Processed 29/04/2024 3376481747 MR ADAVAMMA KODURU STATE BANK OF INDIA(508548)
181 Garividi AP-02-022-014-021/020011
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414652 20/04/2024 KONDRU KRISHNA 0202022WL006862 KONDRU KRISHNA 00415 SBIN0004827 726 726 Processed 29/04/2024 3376481913 MR KONDRU KRISHNA STATE BANK OF INDIA(508548)
182 Garividi AP-02-022-014-021/020012
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414653 20/04/2024 Soorappamma 0202022WL006862 Soorappamma 00415 SBIN0004827 1451 1451 Processed 29/04/2024 3376481736 SURAPPAMMA PASI STATE BANK OF INDIA(508548)
183 Garividi AP-02-022-014-021/020013
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414654 20/04/2024 Gadamani Simamma 0202022WL006862 Gadamani Simamma 00415 SBIN0004827 967 967 Processed 29/04/2024 3376481754 SIMAMMA GAMDAMAANI UNION BANK OF INDIA(508500)
184 Garividi AP-02-022-014-021/020014
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414655 20/04/2024 Samtoshi 0202022WL006862 Samtoshi 00415 SBIN0004827 1451 1451 Processed 29/04/2024 3376481444 MRS GANDAMANU SANTOSHI STATE BANK OF INDIA(508548)
185 Garividi AP-02-022-014-021/020016
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414657 20/04/2024 Pasi Chinna Narasimhulu 0202022WL006862 Pasi Chinna Narasimhulu 00415 SBIN0004827 1451 1451 Processed 29/04/2024 3376481790 MR PASI CHINA NARASIMHULU STATE BANK OF INDIA(508548)
186 Garividi AP-02-022-014-021/020018
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414660 20/04/2024 Tavudu 0202022WL006862 Tavudu 00415 SBIN0004827 1451 1451 Processed 29/04/2024 3376481743 PASHI TAVUDAMMA NSDL PAYMENTS BANK(990326)
187 Garividi AP-02-022-014-021/020019
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414662 20/04/2024 P Accodu 0202022WL006862 P Accodu 00415 SBIN0004827 1451 1451 Processed 29/04/2024 3376481785 MR PASI ACHCHODU STATE BANK OF INDIA(508548)
188 Garividi AP-02-022-014-021/020019
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414661 20/04/2024 P Baalayya 0202022WL006862 P Baalayya 00415 SBIN0004827 1451 1451 Processed 29/04/2024 3376481735 MR PYDITHALLI PASI STATE BANK OF INDIA(508548)
189 Garividi AP-02-022-014-021/020020
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414663 20/04/2024 Appanna 0202022WL006862 Appanna 00415 SBIN0004827 1451 1451 Processed 29/04/2024 3376481514 MR PITTA APPAYYA STATE BANK OF INDIA(508548)
190 Garividi AP-02-022-014-021/020020
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414664 20/04/2024 Paidamma 0202022WL006862 Paidamma 00415 SBIN0004827 1451 1451 Processed 29/04/2024 3376481753 MRS PYDAMMA PITTA STATE BANK OF INDIA(508548)
191 Garividi AP-02-022-014-021/020021
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414665 20/04/2024 P Jaya 0202022WL006862 P Jaya 00415 SBIN0004827 1451 1451 Processed 29/04/2024 3376481441 MRS PITTA JAYAMMA STATE BANK OF INDIA(508548)
192 Garividi AP-02-022-014-021/020024
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414669 20/04/2024 Eeswaramma 0202022WL006862 Eeswaramma 00415 SBIN0004827 1209 1209 Processed 29/04/2024 3376481443 MRS PASI ESWARAMMA STATE BANK OF INDIA(508548)
193 Garividi AP-02-022-014-021/020024
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414668 20/04/2024 Satyam 0202022WL006862 Satyam 00415 SBIN0004827 726 726 Processed 29/04/2024 3376481739 SATYAM PASI STATE BANK OF INDIA(508548)
194 Garividi AP-02-022-014-021/020026
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414670 20/04/2024 Rajani 0202022WL006862 Rajani 00415 SBIN0004827 1451 1451 Processed 29/04/2024 3376481749 RAJANI PAASI UNION BANK OF INDIA(508500)
195 Garividi AP-02-022-014-021/020027
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414672 20/04/2024 Satyam 0202022WL006862 Satyam 00415 SBIN0004827 726 726 Processed 29/04/2024 3376481745 SATYAM DUKKA UNION BANK OF INDIA(508500)
196 Garividi AP-02-022-014-021/020035
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414677 20/04/2024 K Gouri 0202022WL006862 K Gouri 00415 SBIN0004827 1451 1451 Processed 29/04/2024 3376481430 MRS KOYYANA GOWRI STATE BANK OF INDIA(508548)
197 Garividi AP-02-022-014-021/020037
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414679 20/04/2024 Baanumati 0202022WL006862 Baanumati 00415 SBIN0004827 1451 1451 Processed 29/04/2024 3376481490 MRS PASI BHANMATHI STATE BANK OF INDIA(508548)
198 Garividi AP-02-022-014-021/020037
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414680 20/04/2024 p Govimda 0202022WL006862 p Govimda 00415 SBIN0004827 1209 1209 Processed 29/04/2024 3376481772 MR PASI GOVIND STATE BANK OF INDIA(508548)
199 Garividi AP-02-022-014-021/020038
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414681 20/04/2024 Gamgulu 0202022WL006862 Gamgulu 00415 SBIN0004827 1451 1451 Processed 29/04/2024 3376481741 GAMGULU PAASI UNION BANK OF INDIA(508500)
200 Garividi AP-02-022-014-021/020038
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414682 20/04/2024 Sooramma 0202022WL006862 Sooramma 00415 SBIN0004827 1209 1209 Processed 29/04/2024 3376481777 MRS PASI SURAMMA STATE BANK OF INDIA(508548)
201 Garividi AP-02-022-014-021/020042
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414683 20/04/2024 Kondru Seetamma 0202022WL006862 Kondru Seetamma 00415 SBIN0004827 1451 1451 Processed 29/04/2024 3376481807 SITAMMA KONDRU UNION BANK OF INDIA(508500)
202 Garividi AP-02-022-014-021/020044
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414685 20/04/2024 Suresh 0202022WL006862 Suresh 00415 SBIN0004827 1451 1451 Processed 29/04/2024 3376481853 MR PASI SURESH STATE BANK OF INDIA(508548)
203 Garividi AP-02-022-014-021/020044
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414684 20/04/2024 Tavudamma 0202022WL006862 Tavudamma 00415 SBIN0004827 1451 1451 Processed 29/04/2024 3376481438 MRS PASI TAVUDU STATE BANK OF INDIA(508548)
204 Garividi AP-02-022-014-021/020045
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414686 20/04/2024 Narasamma 0202022WL006862 Narasamma 00415 SBIN0004827 1451 1451 Processed 29/04/2024 3376481779 MRS GANDAMANI NARASAMMA STATE BANK OF INDIA(508548)
205 Garividi AP-02-022-014-021/020046
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414687 20/04/2024 Sooramma 0202022WL006862 Sooramma 00415 SBIN0004827 1209 1209 Processed 29/04/2024 3376481439 MRS PASI SURAMMA STATE BANK OF INDIA(508548)
206 Garividi AP-02-022-014-021/020047
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414688 20/04/2024 Kanaka 0202022WL006862 Kanaka 00415 SBIN0004827 1451 1451 Processed 29/04/2024 3376481512 MRS MANNELA KANAKAMMA STATE BANK OF INDIA(508548)
207 Garividi AP-02-022-014-021/020048
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414689 20/04/2024 B Lakshmi 0202022WL006862 B Lakshmi 00415 SBIN0004827 1209 1209 Processed 29/04/2024 3376481493 MRS BAMMIDI LAKSHMI STATE BANK OF INDIA(508548)
208 Garividi AP-02-022-014-021/020051
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414692 20/04/2024 Polamma 0202022WL006862 Polamma 00415 SBIN0004827 1451 1451 Processed 29/04/2024 3376481491 MRS PASI POLAMMA STATE BANK OF INDIA(508548)
209 Garividi AP-02-022-014-021/020053
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414694 20/04/2024 P Tammanna 0202022WL006862 P Tammanna 00415 SBIN0004827 1451 1451 Processed 29/04/2024 3376481740 TAMANNA PAASI UNION BANK OF INDIA(508500)
210 Garividi AP-02-022-014-021/020055
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414695 20/04/2024 B Sooramma 0202022WL006862 B Sooramma 00415 SBIN0004827 1209 1209 Processed 29/04/2024 3376481495 MRS BURA SURAMMA STATE BANK OF INDIA(508548)
211 Garividi AP-02-022-014-021/020055
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414696 20/04/2024 bura laxmi 0202022WL006862 bura laxmi 00415 SBIN0004827 1451 1451 Processed 29/04/2024 3376481870 BURA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
212 Garividi AP-02-022-014-021/020058
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414697 20/04/2024 PYDITALLI PASI 0202022WL006862 PYDITALLI PASI 00415 SBIN0004827 1451 1451 Processed 29/04/2024 3376481789 PAIDITALLI PAASI UNION BANK OF INDIA(508500)
213 Garividi AP-02-022-014-021/020060
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414698 20/04/2024 K Satyam 0202022WL006862 K Satyam 00415 SBIN0004827 1451 1451 Processed 29/04/2024 3376481445 MRS KONDRU SATYAMAMMA STATE BANK OF INDIA(508548)
214 Garividi AP-02-022-014-021/020061
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414699 20/04/2024 Soorappamma 0202022WL006862 Soorappamma 00415 SBIN0004827 1451 1451 Processed 29/04/2024 3376481755 MRS SURAPPAMMA KODURU STATE BANK OF INDIA(508548)
215 Garividi AP-02-022-014-021/020062
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414700 20/04/2024 Cinnappanna 0202022WL006862 Cinnappanna 00415 SBIN0004827 967 967 Processed 29/04/2024 3376481904 MR JOGI CHINNAPPANNA STATE BANK OF INDIA(508548)
216 Garividi AP-02-022-014-021/020062
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414701 20/04/2024 J Appamma 0202022WL006862 J Appamma 00415 SBIN0004827 1209 1209 Processed 29/04/2024 3376481780 MRS JOGA APPAMMA STATE BANK OF INDIA(508548)
217 Garividi AP-02-022-014-021/020064
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414703 20/04/2024 p Raamulu 0202022WL006862 p Raamulu 00415 SBIN0004827 967 967 Processed 29/04/2024 3376481848 MRS PASI RAMULU STATE BANK OF INDIA(508548)
218 Garividi AP-02-022-014-021/020065
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414704 20/04/2024 Sooramma 0202022WL006862 Sooramma 00415 SBIN0004827 1451 1451 Processed 29/04/2024 3376481836 MRS PASI SURAMMA STATE BANK OF INDIA(508548)
219 Garividi AP-02-022-014-021/020066
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414706 20/04/2024 D Gouramma 0202022WL006862 D Gouramma 00415 SBIN0004827 1451 1451 Processed 29/04/2024 3376481498 MRS DOPPA GOWRAMMA STATE BANK OF INDIA(508548)
220 Garividi AP-02-022-014-021/020066
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414705 20/04/2024 Sooryaaraavu 0202022WL006862 Sooryaaraavu 00415 SBIN0004827 1451 1451 Processed 29/04/2024 3376481744 SURYA RAO DOPPA STATE BANK OF INDIA(508548)
221 Garividi AP-02-022-014-021/020067
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414707 20/04/2024 Lakshmi 0202022WL006862 Lakshmi 00415 SBIN0004827 1451 1451 Processed 29/04/2024 3376481513 MRS IPPILI LAXMI STATE BANK OF INDIA(508548)
222 Garividi AP-02-022-014-021/020070
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414708 20/04/2024 P Raamulamma 0202022WL006862 P Raamulamma 00415 SBIN0004827 1451 1451 Processed 29/04/2024 3376481527 RAAMULAMMA PAASI UNION BANK OF INDIA(508500)
223 Garividi AP-02-022-014-021/020072
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414710 20/04/2024 I Naaraayanamma 0202022WL006862 I Naaraayanamma 00415 SBIN0004827 967 967 Processed 29/04/2024 3376481781 MRS IDADASARI NARASAMMA STATE BANK OF INDIA(508548)
224 Garividi AP-02-022-014-021/020073
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414711 20/04/2024 Naaraayanamma 0202022WL006862 Naaraayanamma 00415 SBIN0004827 1451 1451 Processed 29/04/2024 3376481767 PAASI NAARAAYANAMMA UNION BANK OF INDIA(508500)
225 Garividi AP-02-022-014-021/020078
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414714 20/04/2024 P Soorappamma 0202022WL006862 P Soorappamma 00415 SBIN0004827 1451 1451 Processed 29/04/2024 3376481871 MRS PASI SURAPPAMMA STATE BANK OF INDIA(508548)
226 Garividi AP-02-022-014-021/020079
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414715 20/04/2024 R Soorappadu 0202022WL006862 R Soorappadu 00415 SBIN0004827 1451 1451 Processed 29/04/2024 3376481533 MR RELLIVALASA SURYARAO STATE BANK OF INDIA(508548)
227 Garividi AP-02-022-014-021/020081
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414719 20/04/2024 Naaga 0202022WL006862 Naaga 00415 SBIN0004827 483 483 Processed 29/04/2024 3376481494 MRS KONDRU NAGAMMA STATE BANK OF INDIA(508548)
228 Garividi AP-02-022-014-021/020081
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414718 20/04/2024 Soorayya 0202022WL006862 Soorayya 00415 SBIN0004827 967 967 Processed 29/04/2024 3376481742 SURAYYA KONDRU STATE BANK OF INDIA(508548)
229 Garividi AP-02-022-014-021/020085
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414720 20/04/2024 Bamgaari 0202022WL006862 Bamgaari 00415 SBIN0004827 1209 1209 Processed 29/04/2024 3376481766 MR BANGARI IPPILI STATE BANK OF INDIA(508548)
230 Garividi AP-02-022-014-021/020088
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414723 20/04/2024 Tavudu 0202022WL006862 Tavudu 00415 SBIN0004827 1451 1451 Processed 29/04/2024 3376481757 MR THOUDU BAMMIDI STATE BANK OF INDIA(508548)
231 Garividi AP-02-022-014-021/020089
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414725 20/04/2024 P Raamulamma 0202022WL006862 P Raamulamma 00415 SBIN0004827 1451 1451 Processed 29/04/2024 3376481832 MRS PASI RAMULAMMA STATE BANK OF INDIA(508548)
232 Garividi AP-02-022-014-021/020089
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414724 20/04/2024 PaiditallI 0202022WL006862 PaiditallI 00415 SBIN0004827 1451 1451 Processed 29/04/2024 3376481734 PAIDITALLI UNION BANK OF INDIA(508500)
233 Garividi AP-02-022-014-021/020090
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414726 20/04/2024 Erakamma 0202022WL006862 Erakamma 00415 SBIN0004827 1451 1451 Processed 29/04/2024 3376481426 ERRAKAMMA KOMDRU UNION BANK OF INDIA(508500)
234 Garividi AP-02-022-014-021/020094
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414727 20/04/2024 P Appamma 0202022WL006862 P Appamma 00415 SBIN0004827 1451 1451 Processed 29/04/2024 3376481830 MRS PASI APPAMMA STATE BANK OF INDIA(508548)
235 Garividi AP-02-022-014-021/020095
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414728 20/04/2024 D Sooramma 0202022WL006862 D Sooramma 00415 SBIN0004827 1451 1451 Processed 29/04/2024 3376481737 SOORAMMA DUKKA UNION BANK OF INDIA(508500)
236 Garividi AP-02-022-014-021/020096
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414729 20/04/2024 J Ravanamma 0202022WL006862 J Ravanamma 00415 SBIN0004827 1209 1209 Processed 29/04/2024 3376481828 RAVANAMMA JOGA UNION BANK OF INDIA(508500)
237 Garividi AP-02-022-014-021/020097
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414730 20/04/2024 E Daalemma 0202022WL006862 E Daalemma 00415 SBIN0004827 1451 1451 Processed 29/04/2024 3376481756 DAALIMMA IDADAASARI UNION BANK OF INDIA(508500)
238 Garividi AP-02-022-014-021/020100
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414731 20/04/2024 Cittemma 0202022WL006862 Cittemma 00415 SBIN0004827 1451 1451 Processed 29/04/2024 3376481775 MRS PASI CHITTAMMA STATE BANK OF INDIA(508548)
239 Garividi AP-02-022-014-021/020101
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414732 20/04/2024 P Naaraayanamma 0202022WL006862 P Naaraayanamma 00415 SBIN0004827 967 967 Processed 29/04/2024 3376481752 MRS NARAYANAMMA PASI STATE BANK OF INDIA(508548)
240 Garividi AP-02-022-014-021/020103
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414734 20/04/2024 suryanarayana 0202022WL006862 suryanarayana 00415 SBIN0004827 1451 1451 Processed 29/04/2024 3376481880 MR DOPA SURYANARAYANA STATE BANK OF INDIA(508548)
241 Garividi AP-02-022-014-021/020110
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414739 20/04/2024 ramu 0202022WL006862 ramu 00415 SBIN0004827 967 967 Processed 29/04/2024 3376481762 MR PASI RAMU STATE BANK OF INDIA(508548)
242 Garividi AP-02-022-014-021/020114
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414741 20/04/2024 P Seemayya 0202022WL006862 P Seemayya 00415 SBIN0004827 1451 1451 Processed 29/04/2024 3376481436 MR PASI SIMAYYA STATE BANK OF INDIA(508548)
243 Garividi AP-02-022-014-021/020116
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414742 20/04/2024 J Erramma 0202022WL006862 J Erramma 00415 SBIN0004827 967 967 Processed 29/04/2024 3376481528 ERRAMMA JAGA UNION BANK OF INDIA(508500)
244 Garividi AP-02-022-014-021/020118
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414743 20/04/2024 B Roni 0202022WL006862 B Roni 00415 SBIN0004827 1451 1451 Processed 29/04/2024 3376481487 MRS BANDAPU ROHINI STATE BANK OF INDIA(508548)
245 Garividi AP-02-022-014-021/020130
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414746 20/04/2024 Joga Appalanarasayya 0202022WL006862 Joga Appalanarasayya 00415 SBIN0004827 1451 1451 Processed 29/04/2024 3376481793 Appalanarasayya joga UNION BANK OF INDIA(508500)
246 Garividi AP-02-022-014-021/020131
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414748 20/04/2024 Paiditalli 0202022WL006862 Paiditalli 00415 SBIN0004827 1451 1451 Processed 29/04/2024 3376481804 MR JOGA PAIDITHALLI STATE BANK OF INDIA(508548)
247 Garividi AP-02-022-014-021/020131
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414750 20/04/2024 srinu 0202022WL006862 srinu 00415 SBIN0004827 1451 1451 Processed 29/04/2024 3376481844 MR SRINU JOGA STATE BANK OF INDIA(508548)
248 Garividi AP-02-022-014-021/020143
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414752 20/04/2024 Ramu 0202022WL006862 Ramu 00415 SBIN0004827 1209 1209 Processed 29/04/2024 3376481496 RAMU PASI UNION BANK OF INDIA(508500)
249 Garividi AP-02-022-014-021/020148
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414753 20/04/2024 Lakshmi 0202022WL006862 Lakshmi 00415 SBIN0004827 1451 1451 Processed 29/04/2024 3376481809 LAKSHMI MANNELA UNION BANK OF INDIA(508500)
250 Garividi AP-02-022-014-021/020153
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414754 20/04/2024 Varalakshmi 0202022WL006862 Varalakshmi 00415 SBIN0004827 1451 1451 Processed 29/04/2024 3376481750 Mrs PASI VARALAXMI CENTRAL BANK OF INDIA(607115)
251 Garividi AP-02-022-014-021/020160
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414755 20/04/2024 Nadipilli Srinu 0202022WL006862 Nadipilli Srinu 00415 SBIN0004827 1451 1451 Processed 29/04/2024 3376481820 MR NADIPALLI SRINU STATE BANK OF INDIA(508548)
252 Garividi AP-02-022-014-021/020160
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414756 20/04/2024 parvathi 0202022WL006862 parvathi 00415 SBIN0004827 1451 1451 Processed 29/04/2024 3376481887 MRS NADIPALLI PARVATHI STATE BANK OF INDIA(508548)
253 Garividi AP-02-022-014-021/020177
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414758 20/04/2024 P Toudamma 0202022WL006862 P Toudamma 00415 SBIN0004827 967 967 Processed 29/04/2024 3376481748 THOUDAMMA PASI STATE BANK OF INDIA(508548)
254 Garividi AP-02-022-014-021/020183
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414760 20/04/2024 J Adilakshmi 0202022WL006862 J Adilakshmi 00415 SBIN0004827 1451 1451 Processed 29/04/2024 3376481492 MRS JOGA ADILAKSHMI STATE BANK OF INDIA(508548)
255 Garividi AP-02-022-014-021/020183
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414761 20/04/2024 Ramu 0202022WL006862 Ramu 00415 SBIN0004827 1451 1451 Processed 29/04/2024 3376481877 MR JOGA RAMU STATE BANK OF INDIA(508548)
256 Garividi AP-02-022-014-021/020184
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414762 20/04/2024 P Aadilakshmi 0202022WL006862 P Aadilakshmi 00415 SBIN0004827 1451 1451 Processed 29/04/2024 3376481831 MRS PASHI ADILAKSHMI STATE BANK OF INDIA(508548)
257 Garividi AP-02-022-014-021/020185
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414763 20/04/2024 G Samtoshi 0202022WL006862 G Samtoshi 00415 SBIN0004827 1451 1451 Processed 29/04/2024 3376481796 MRS GANDAMANI SANTOSHI STATE BANK OF INDIA(508548)
258 Garividi AP-02-022-014-021/020189
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414765 20/04/2024 suramma 0202022WL006862 suramma 00415 SBIN0004827 1451 1451 Processed 29/04/2024 3376481843 SURAMMA VAIGAALA UNION BANK OF INDIA(508500)
259 Garividi AP-02-022-014-021/020198
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414769 20/04/2024 P Narayanamma 0202022WL006862 P Narayanamma 00415 SBIN0004827 1451 1451 Processed 29/04/2024 3376481437 PASI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
260 Garividi AP-02-022-014-021/020206
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414772 20/04/2024 Ramanamma 0202022WL006862 Ramanamma 00415 SBIN0004827 1451 1451 Processed 29/04/2024 3376481530 MRS MANNELA RAMANAMMA STATE BANK OF INDIA(508548)
261 Garividi AP-02-022-014-021/020209
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414775 20/04/2024 Pasi Brahmini 0202022WL006862 Pasi Brahmini 00415 SBIN0004827 1451 1451 Processed 29/04/2024 3376481451 MRS PASI SURYA BRAHMANI STATE BANK OF INDIA(508548)
262 Garividi AP-02-022-014-021/020209
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414774 20/04/2024 Pasi Suryanarayana 0202022WL006862 Pasi Suryanarayana 00415 SBIN0004827 1451 1451 Processed 29/04/2024 3376481738 MR SURYANARAYANA PASI STATE BANK OF INDIA(508548)
263 Garividi AP-02-022-014-021/020210
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414777 20/04/2024 ramadevi 0202022WL006862 ramadevi 00415 SBIN0004827 1209 1209 Processed 29/04/2024 3376481440 MRS PASI RAMADEVI STATE BANK OF INDIA(508548)
264 Garividi AP-02-022-014-021/020211
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414778 20/04/2024 SANYASAMMA 0202022WL006862 SANYASAMMA 00415 SBIN0004827 1209 1209 Processed 29/04/2024 3376481882 MRS PASI SANYASAMMA STATE BANK OF INDIA(508548)
265 Garividi AP-02-022-014-021/020212
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414779 20/04/2024 Narasamma 0202022WL006862 Narasamma 00415 SBIN0004827 1451 1451 Processed 29/04/2024 3376481751 MANNALA NARASAMMA STATE BANK OF INDIA(508548)
266 Garividi AP-02-022-014-021/020213
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414780 20/04/2024 Ramana 0202022WL006862 Ramana 00415 SBIN0004827 1451 1451 Processed 29/04/2024 3376481800 RAMANA MANNELA UNION BANK OF INDIA(508500)
267 Garividi AP-02-022-014-021/020213
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414781 20/04/2024 Satyavathi 0202022WL006862 Satyavathi 00415 SBIN0004827 1451 1451 Processed 29/04/2024 3376481499 MRS MANNELA SATYAVATHI STATE BANK OF INDIA(508548)
268 Garividi AP-02-022-014-021/020214
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414782 20/04/2024 Pyditalli 0202022WL006862 Pyditalli 00415 SBIN0004827 1451 1451 Processed 29/04/2024 3376481778 MR PITTA PYDITHALLI STATE BANK OF INDIA(508548)
269 Garividi AP-02-022-014-021/020216
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414784 20/04/2024 M syaamalA 0202022WL006862 M syaamalA 00415 SBIN0004827 1451 1451 Processed 29/04/2024 3376481497 MRS MUDDADA SYAMALA STATE BANK OF INDIA(508548)
270 Garividi AP-02-022-014-021/020217
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414786 20/04/2024 Mamgamma 0202022WL006862 Mamgamma 00415 SBIN0004827 1451 1451 Processed 29/04/2024 3376481442 Mrs MANGAMMA KONDRU CENTRAL BANK OF INDIA(607115)
271 Garividi AP-02-022-014-021/020219
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414787 20/04/2024 Mamgamma 0202022WL006862 Mamgamma 00415 SBIN0004827 1451 1451 Processed 29/04/2024 3376481847 MRS MANNELA MANGAMMA STATE BANK OF INDIA(508548)
272 Garividi AP-02-022-014-021/020224
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414789 20/04/2024 GOWRI 0202022WL006862 GOWRI 00415 SBIN0004827 1451 1451 Processed 29/04/2024 3376481806 PITTA GOWRI AXIS BANK(607153)
273 Garividi AP-02-022-014-021/020224
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414790 20/04/2024 padma 0202022WL006862 padma 00415 SBIN0004827 1451 1451 Processed 29/04/2024 3376481846 MISS PASI PADMA STATE BANK OF INDIA(508548)
274 Garividi AP-02-022-014-021/020226
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414792 20/04/2024 krishnaveni 0202022WL006862 krishnaveni 00415 SBIN0004827 1451 1451 Processed 29/04/2024 3376481886 MRS PASI KRISHNAVENI STATE BANK OF INDIA(508548)
275 Garividi AP-02-022-014-021/020226
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414791 20/04/2024 TRINADHA RAo 0202022WL006862 TRINADHA RAo 00415 SBIN0004827 726 726 Processed 29/04/2024 3376481794 PASI TRINADHA RAO UNION BANK OF INDIA(508500)
276 Garividi AP-02-022-014-021/020227
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414793 20/04/2024 Radha 0202022WL006862 Radha 00415 SBIN0004827 967 967 Processed 29/04/2024 3376481905 MRS IDADHASARI RADHA STATE BANK OF INDIA(508548)
277 Garividi AP-02-022-025-035/010011
(DEVADAA) 		0202022000NRG25200420240428663 20/04/2024 Raamunaayudu 0202022WL007011 Raamunaayudu 00415 SBIN0004827 1156 1156 Processed 29/04/2024 3376481788 MR RAMUNAIDU SANAPATHI STATE BANK OF INDIA(508548)
278 Garividi AP-02-022-025-035/010052
(DEVADAA) 		0202022000NRG25200420240428677 20/04/2024 Lakshmi 0202022WL007011 Lakshmi 00415 SBIN0004827 1156 1156 Processed 29/04/2024 3376481875 Mrs SANAPATI DHAMAYANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Garividi AP-02-022-025-035/010413
(DEVADAA) 		0202022000NRG25200420240428827 20/04/2024 Sanyaasinaayudu 0202022WL007011 Sanyaasinaayudu 00415 SBIN0004827 1156 1156 Processed 29/04/2024 3376481758 MR SANYASI NAIDU MAHANTHI STATE BANK OF INDIA(508548)
280 Garividi AP-02-022-025-035/010761
(DEVADAA) 		0202022000NRG25200420240428914 20/04/2024 CHANDAKA UPENDRA 0202022WL007011 CHANDAKA UPENDRA 00415 SBIN0004827 1156 1156 Processed 29/04/2024 3376481900 Mr CHANDAKA UPENDRA CENTRAL BANK OF INDIA(607115)
281 Garividi AP-02-022-025-035/010762
(DEVADAA) 		0202022000NRG25200420240428915 20/04/2024 gayithri 0202022WL007011 gayithri 00415 SBIN0004827 1156 1156 Processed 29/04/2024 3376481872 MRS YENETHULA GAYATRI STATE BANK OF INDIA(508548)
282 Garividi AP-02-022-025-035/010900
(DEVADAA) 		0202022000NRG25200420240428976 20/04/2024 hemalata 0202022WL007011 hemalata 00415 SBIN0004827 1156 1156 Processed 29/04/2024 3376481852 Mrs GORLE HEMALATHA CENTRAL BANK OF INDIA(607115)
283 Garividi AP-02-022-025-035/10902
(DEVADAA) 		0202022000NRG25200420240428978 20/04/2024 Karanam Srinivasarao 0202022WL007011 Karanam Srinivasarao 00415 SBIN0004827 694 694 Processed 29/04/2024 3376481910 MR KARANAM SRINIVASARAO STATE BANK OF INDIA(508548)
SubTotal 183859 183859
284 Garividi AP-02-022-004-005/010349
(GOTNANDI) 		0202022000NRG25190420240411354 20/04/2024 PYLA MADHAVI 0202022WL006827 PYLA MADHAVI 00468 UBIN0557358 1207 1207 Processed 29/04/2024 3376481917 PYLA MADHAVI UNION BANK OF INDIA(508500)
285 Garividi AP-02-022-004-005/010442
(GOTNANDI) 		0202022000NRG25190420240411385 20/04/2024 mahesh 0202022WL006827 mahesh 00468 UBIN0557358 1207 1207 Processed 29/04/2024 3376481902 LANKAMALLA MAHESH UNION BANK OF INDIA(508500)
SubTotal 2414 2414
286 Garividi AP-02-022-004-005/010386
(GOTNANDI) 		0202022000NRG25190420240402968 20/04/2024 BANTUPALLI LAKSHMI 0202022WL006773 BANTUPALLI LAKSHMI 00468 UBIN0804665 1204 1204 Processed 29/04/2024 3376481424 BANTUPALLI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1204 1204
287 Garividi AP-02-022-004-005/010001
(GOTNANDI) 		0202022000NRG25190420240402866 20/04/2024 Naaraayanamma 0202022WL006773 Naaraayanamma 00468 UBIN0807788 723 723 Processed 29/04/2024 3376481615 NAKKA NARAYANAMMA UNION BANK OF INDIA(508500)
288 Garividi AP-02-022-004-005/010002
(GOTNANDI) 		0202022000NRG25190420240402867 20/04/2024 Parusuraam 0202022WL006773 Parusuraam 00468 UBIN0807788 1204 1204 Processed 29/04/2024 3376481547 NAKKA PARUSURAM UNION BANK OF INDIA(508500)
289 Garividi AP-02-022-004-005/010002
(GOTNANDI) 		0202022000NRG25190420240402868 20/04/2024 SAKETI PARVATHI 0202022WL006773 SAKETI PARVATHI 00468 UBIN0807788 1204 1204 Processed 29/04/2024 3376481729 SAKETI PARVATHI UNION BANK OF INDIA(508500)
290 Garividi AP-02-022-004-005/010008
(GOTNANDI) 		0202022000NRG25190420240402869 20/04/2024 Chamdramma 0202022WL006773 Chamdramma 00468 UBIN0807788 241 241 Processed 29/04/2024 3376481653 MAMIDI CHANDRAMMA UNION BANK OF INDIA(508500)
291 Garividi AP-02-022-004-005/010010
(GOTNANDI) 		0202022000NRG25190420240411262 20/04/2024 Raamulamma 0202022WL006827 Raamulamma 00468 UBIN0807788 1207 1207 Processed 29/04/2024 3376481608 MAMIDI RAMULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
292 Garividi AP-02-022-004-005/010010
(GOTNANDI) 		0202022000NRG25190420240411261 20/04/2024 Satyam 0202022WL006827 Satyam 00468 UBIN0807788 1207 1207 Processed 29/04/2024 3376481680 MAMIDI SATYAM UNION BANK OF INDIA(508500)
293 Garividi AP-02-022-004-005/010011
(GOTNANDI) 		0202022000NRG25190420240411263 20/04/2024 Sujaata 0202022WL006827 Sujaata 00468 UBIN0807788 1207 1207 Processed 29/04/2024 3376481618 MAMIDI SUJATHA AIRTEL PAYMENTS BANK LIMITED(990288)
294 Garividi AP-02-022-004-005/010013
(GOTNANDI) 		0202022000NRG25190420240402870 20/04/2024 Aplanarashamma 0202022WL006773 Aplanarashamma 00468 UBIN0807788 1204 1204 Processed 29/04/2024 3376481606 NAKKA APPALANARASAMMA UNION BANK OF INDIA(508500)
295 Garividi AP-02-022-004-005/010015
(GOTNANDI) 		0202022000NRG25190420240411264 20/04/2024 Sreedevi 0202022WL006827 Sreedevi 00468 UBIN0807788 1207 1207 Processed 29/04/2024 3376481555 NAKKA DEVI UNION BANK OF INDIA(508500)
296 Garividi AP-02-022-004-005/010016
(GOTNANDI) 		0202022000NRG25190420240402871 20/04/2024 Raamayya 0202022WL006773 Raamayya 00468 UBIN0807788 963 963 Processed 29/04/2024 3376481686 BEPALA RAMULU UNION BANK OF INDIA(508500)
297 Garividi AP-02-022-004-005/010016
(GOTNANDI) 		0202022000NRG25190420240402872 20/04/2024 Simhaacalam 0202022WL006773 Simhaacalam 00468 UBIN0807788 1204 1204 Processed 29/04/2024 3376481685 BEPALA SIMHACHALAM UNION BANK OF INDIA(508500)
298 Garividi AP-02-022-004-005/010017
(GOTNANDI) 		0202022000NRG25190420240402873 20/04/2024 Kamalamma 0202022WL006773 Kamalamma 00468 UBIN0807788 1204 1204 Processed 29/04/2024 3376481690 Nakka Kamalamma AIRTEL PAYMENTS BANK LIMITED(990288)
299 Garividi AP-02-022-004-005/010018
(GOTNANDI) 		0202022000NRG25190420240402874 20/04/2024 Annapurna 0202022WL006773 Annapurna 00468 UBIN0807788 1204 1204 Processed 29/04/2024 3376481659 KALLEPALLI ANNAPURNA UNION BANK OF INDIA(508500)
300 Garividi AP-02-022-004-005/010020
(GOTNANDI) 		0202022000NRG25190420240411265 20/04/2024 Lakshmanaraavu 0202022WL006827 Lakshmanaraavu 00468 UBIN0807788 1207 1207 Processed 29/04/2024 3376481616 KOLLI LAKSHMAN UNION BANK OF INDIA(508500)
301 Garividi AP-02-022-004-005/010020
(GOTNANDI) 		0202022000NRG25190420240411266 20/04/2024 Paadhalamma 0202022WL006827 Paadhalamma 00468 UBIN0807788 1207 1207 Processed 29/04/2024 3376481679 KOLLI PADHALAMMA UNION BANK OF INDIA(508500)
302 Garividi AP-02-022-004-005/010021
(GOTNANDI) 		0202022000NRG25190420240402875 20/04/2024 Vakada Parvathi 0202022WL006773 Vakada Parvathi 00468 UBIN0807788 241 241 Processed 29/04/2024 3376481602 PAAVANI VAAKAADA UNION BANK OF INDIA(508500)
303 Garividi AP-02-022-004-005/010025
(GOTNANDI) 		0202022000NRG25190420240402877 20/04/2024 KALLEPALLI RAMU 0202022WL006773 KALLEPALLI RAMU 00468 UBIN0807788 1204 1204 Rejected 29/04/2024 3376481720 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 Garividi AP-02-022-004-005/010025
(GOTNANDI) 		0202022000NRG25190420240402878 20/04/2024 Maadhavi 0202022WL006773 Maadhavi 00468 UBIN0807788 1204 1204 Processed 29/04/2024 3376481629 KALLEPALLI MADHAVI UNION BANK OF INDIA(508500)
305 Garividi AP-02-022-004-005/010026
(GOTNANDI) 		0202022000NRG25190420240402879 20/04/2024 Varam 0202022WL006773 Varam 00468 UBIN0807788 1204 1204 Processed 29/04/2024 3376481691 GUNAPU VARAM UNION BANK OF INDIA(508500)
306 Garividi AP-02-022-004-005/010027
(GOTNANDI) 		0202022000NRG25190420240402880 20/04/2024 Appalaraaju 0202022WL006773 Appalaraaju 00468 UBIN0807788 1204 1204 Processed 29/04/2024 3376481687 NAKKA APPALA RAJU UNION BANK OF INDIA(508500)
307 Garividi AP-02-022-004-005/010027
(GOTNANDI) 		0202022000NRG25190420240402881 20/04/2024 Raamu 0202022WL006773 Raamu 00468 UBIN0807788 1204 1204 Processed 29/04/2024 3376481688 NAKKA RAMU UNION BANK OF INDIA(508500)
308 Garividi AP-02-022-004-005/010029
(GOTNANDI) 		0202022000NRG25190420240402882 20/04/2024 Vijaya 0202022WL006773 Vijaya 00468 UBIN0807788 1204 1204 Processed 29/04/2024 3376481695 NAKKA VIJAYA UNION BANK OF INDIA(508500)
309 Garividi AP-02-022-004-005/010036
(GOTNANDI) 		0202022000NRG25190420240402885 20/04/2024 Terejamma 0202022WL006773 Terejamma 00468 UBIN0807788 1204 1204 Processed 29/04/2024 3376481660 KALLEPALLI THAREJAMMA UNION BANK OF INDIA(508500)
310 Garividi AP-02-022-004-005/010037
(GOTNANDI) 		0202022000NRG25190420240402886 20/04/2024 Sarojinamma 0202022WL006773 Sarojinamma 00468 UBIN0807788 1204 1204 Processed 29/04/2024 3376481677 KALLEPALLI SAROJINI UNION BANK OF INDIA(508500)
311 Garividi AP-02-022-004-005/010038
(GOTNANDI) 		0202022000NRG25190420240402888 20/04/2024 Appalanarsamma 0202022WL006773 Appalanarsamma 00468 UBIN0807788 1204 1204 Processed 29/04/2024 3376481652 KALLEPALLI APPALANARASAMMA UNION BANK OF INDIA(508500)
312 Garividi AP-02-022-004-005/010038
(GOTNANDI) 		0202022000NRG25190420240402887 20/04/2024 Paidiraamu 0202022WL006773 Paidiraamu 00468 UBIN0807788 1204 1204 Processed 29/04/2024 3376481732 PYDIRAM KALLAPALLI UNION BANK OF INDIA(508500)
313 Garividi AP-02-022-004-005/010039
(GOTNANDI) 		0202022000NRG25190420240402889 20/04/2024 Raamu 0202022WL006773 Raamu 00468 UBIN0807788 1204 1204 Processed 29/04/2024 3376481684 NEDHURU RAMU UNION BANK OF INDIA(508500)
314 Garividi AP-02-022-004-005/010041
(GOTNANDI) 		0202022000NRG25190420240402891 20/04/2024 Paarvati 0202022WL006773 Paarvati 00468 UBIN0807788 963 963 Processed 29/04/2024 3376481593 NAKKA PARVATHI UNION BANK OF INDIA(508500)
315 Garividi AP-02-022-004-005/010042
(GOTNANDI) 		0202022000NRG25190420240402893 20/04/2024 Ramana 0202022WL006773 Ramana 00468 UBIN0807788 963 963 Processed 29/04/2024 3376481674 LOPINTI RAMANAMMA UNION BANK OF INDIA(508500)
316 Garividi AP-02-022-004-005/010042
(GOTNANDI) 		0202022000NRG25190420240402892 20/04/2024 Suryanaaraayana 0202022WL006773 Suryanaaraayana 00468 UBIN0807788 482 482 Processed 29/04/2024 3376481663 LOPINTI SURYA NARAYANA UNION BANK OF INDIA(508500)
317 Garividi AP-02-022-004-005/010043
(GOTNANDI) 		0202022000NRG25190420240402894 20/04/2024 Ashirayya 0202022WL006773 Ashirayya 00468 UBIN0807788 963 963 Processed 29/04/2024 3376481699 MAMIDI ASIRAYYA UNION BANK OF INDIA(508500)
318 Garividi AP-02-022-004-005/010043
(GOTNANDI) 		0202022000NRG25190420240402895 20/04/2024 Suramma 0202022WL006773 Suramma 00468 UBIN0807788 1204 1204 Processed 29/04/2024 3376481683 MAMIDI SURAMMA UNION BANK OF INDIA(508500)
319 Garividi AP-02-022-004-005/010044
(GOTNANDI) 		0202022000NRG25190420240402897 20/04/2024 Gamgayya 0202022WL006773 Gamgayya 00468 UBIN0807788 1204 1204 Processed 29/04/2024 3376481706 MOYYI GANGAYYA UNION BANK OF INDIA(508500)
320 Garividi AP-02-022-004-005/010044
(GOTNANDI) 		0202022000NRG25190420240402896 20/04/2024 Jyoti 0202022WL006773 Jyoti 00468 UBIN0807788 1204 1204 Processed 29/04/2024 3376481613 MOYYI JYOTHI AIRTEL PAYMENTS BANK LIMITED(990288)
321 Garividi AP-02-022-004-005/010046
(GOTNANDI) 		0202022000NRG25190420240402899 20/04/2024 Cittimma 0202022WL006773 Cittimma 00468 UBIN0807788 963 963 Processed 29/04/2024 3376481662 KOLLI CHITTAMMA UNION BANK OF INDIA(508500)
322 Garividi AP-02-022-004-005/010046
(GOTNANDI) 		0202022000NRG25190420240402898 20/04/2024 Raamaaraavu 0202022WL006773 Raamaaraavu 00468 UBIN0807788 1204 1204 Processed 29/04/2024 3376481665 KOLLI RAMARAO UNION BANK OF INDIA(508500)
323 Garividi AP-02-022-004-005/010047
(GOTNANDI) 		0202022000NRG25190420240402900 20/04/2024 Cinnammi 0202022WL006773 Cinnammi 00468 UBIN0807788 1204 1204 Processed 29/04/2024 3376481614 NAKKA LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
324 Garividi AP-02-022-004-005/010048
(GOTNANDI) 		0202022000NRG25190420240402901 20/04/2024 Raamu 0202022WL006773 Raamu 00468 UBIN0807788 723 723 Processed 29/04/2024 3376481668 KOWLU RAMU UNION BANK OF INDIA(508500)
325 Garividi AP-02-022-004-005/010049
(GOTNANDI) 		0202022000NRG25190420240402902 20/04/2024 Lakshmi 0202022WL006773 Lakshmi 00468 UBIN0807788 1204 1204 Processed 29/04/2024 3376481598 VAJRAGANTI LAKSHMI UNION BANK OF INDIA(508500)
326 Garividi AP-02-022-004-005/010050
(GOTNANDI) 		0202022000NRG25190420240402903 20/04/2024 Sarasamma 0202022WL006773 Sarasamma 00468 UBIN0807788 1204 1204 Processed 29/04/2024 3376481610 BOTSHA SARASWATHI UNION BANK OF INDIA(508500)
327 Garividi AP-02-022-004-005/010051
(GOTNANDI) 		0202022000NRG25190420240402904 20/04/2024 Raamalakshmi 0202022WL006773 Raamalakshmi 00468 UBIN0807788 1204 1204 Processed 29/04/2024 3376481612 BALAGA RAMALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
328 Garividi AP-02-022-004-005/010052
(GOTNANDI) 		0202022000NRG25190420240402905 20/04/2024 Camdramma 0202022WL006773 Camdramma 00468 UBIN0807788 1204 1204 Processed 29/04/2024 3376481601 BEPALA BHADRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
329 Garividi AP-02-022-004-005/010053
(GOTNANDI) 		0202022000NRG25190420240402906 20/04/2024 Appalaraamu 0202022WL006773 Appalaraamu 00468 UBIN0807788 1204 1204 Processed 29/04/2024 3376481694 BILLADA APPALARAM UNION BANK OF INDIA(508500)
330 Garividi AP-02-022-004-005/010054
(GOTNANDI) 		0202022000NRG25190420240402907 20/04/2024 Raamulamma 0202022WL006773 Raamulamma 00468 UBIN0807788 1204 1204 Processed 29/04/2024 3376481655 NAKKA RAMULAMMA UNION BANK OF INDIA(508500)
331 Garividi AP-02-022-004-005/010056
(GOTNANDI) 		0202022000NRG25190420240402908 20/04/2024 Polipalli 0202022WL006773 Polipalli 00468 UBIN0807788 1204 1204 Processed 29/04/2024 3376481654 NAKKA POLIPALI DURGAMMA UNION BANK OF INDIA(508500)
332 Garividi AP-02-022-004-005/010060
(GOTNANDI) 		0202022000NRG25190420240402909 20/04/2024 Simhaacalam 0202022WL006773 Simhaacalam 00468 UBIN0807788 1204 1204 Processed 29/04/2024 3376481658 LOPINTI SIMHACHALAM UNION BANK OF INDIA(508500)
333 Garividi AP-02-022-004-005/010061
(GOTNANDI) 		0202022000NRG25190420240402910 20/04/2024 Raamulamma 0202022WL006773 Raamulamma 00468 UBIN0807788 1204 1204 Processed 29/04/2024 3376481596 NAKKA RAMULU UNION BANK OF INDIA(508500)
334 Garividi AP-02-022-004-005/010064
(GOTNANDI) 		0202022000NRG25190420240402911 20/04/2024 Raamu 0202022WL006773 Raamu 00468 UBIN0807788 1204 1204 Processed 29/04/2024 3376481721 Nakka Ramu AIRTEL PAYMENTS BANK LIMITED(990288)
335 Garividi AP-02-022-004-005/010066
(GOTNANDI) 		0202022000NRG25190420240402912 20/04/2024 Asirayya 0202022WL006773 Asirayya 00468 UBIN0807788 963 963 Processed 29/04/2024 3376481722 NAKKA ASIRAYYA UNION BANK OF INDIA(508500)
336 Garividi AP-02-022-004-005/010067
(GOTNANDI) 		0202022000NRG25190420240402914 20/04/2024 Lakshmi 0202022WL006773 Lakshmi 00468 UBIN0807788 1204 1204 Processed 29/04/2024 3376481673 NAKKA LAKSHMI UNION BANK OF INDIA(508500)
337 Garividi AP-02-022-004-005/010073
(GOTNANDI) 		0202022000NRG25190420240402916 20/04/2024 Ramanamma 0202022WL006773 Ramanamma 00468 UBIN0807788 1204 1204 Processed 29/04/2024 3376481580 RAMANAMMA KALLAPALLI UNION BANK OF INDIA(508500)
338 Garividi AP-02-022-004-005/010079
(GOTNANDI) 		0202022000NRG25190420240402917 20/04/2024 Raamalakshmi 0202022WL006773 Raamalakshmi 00468 UBIN0807788 1204 1204 Processed 29/04/2024 3376481669 PYLA RAMA LAKSHMI UNION BANK OF INDIA(508500)
339 Garividi AP-02-022-004-005/010080
(GOTNANDI) 		0202022000NRG25190420240411267 20/04/2024 Gorle Chinnammi 0202022WL006827 Gorle Chinnammi 00468 UBIN0807788 965 965 Processed 29/04/2024 3376481623 GORLE CHINNAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
340 Garividi AP-02-022-004-005/010081
(GOTNANDI) 		0202022000NRG25190420240411268 20/04/2024 DANIKONDA BANDAMMA 0202022WL006827 DANIKONDA BANDAMMA 00468 UBIN0807788 1207 1207 Processed 29/04/2024 3376481733 DANIKONDA BANDAMMA UNION BANK OF INDIA(508500)
341 Garividi AP-02-022-004-005/010082
(GOTNANDI) 		0202022000NRG25190420240411269 20/04/2024 Maridamma 0202022WL006827 Maridamma 00468 UBIN0807788 483 483 Processed 29/04/2024 3376481628 BODDU MARIDAMMA UNION BANK OF INDIA(508500)
342 Garividi AP-02-022-004-005/010083
(GOTNANDI) 		0202022000NRG25190420240411270 20/04/2024 Ramanamma 0202022WL006827 Ramanamma 00468 UBIN0807788 1207 1207 Processed 29/04/2024 3376481589 Kuppili Ramanamma AIRTEL PAYMENTS BANK LIMITED(990288)
343 Garividi AP-02-022-004-005/010084
(GOTNANDI) 		0202022000NRG25190420240411271 20/04/2024 Suramma 0202022WL006827 Suramma 00468 UBIN0807788 724 724 Processed 29/04/2024 3376481592 PANDRANKI SURAMMA UNION BANK OF INDIA(508500)
344 Garividi AP-02-022-004-005/010086
(GOTNANDI) 		0202022000NRG25190420240402918 20/04/2024 Paidamma 0202022WL006773 Paidamma 00468 UBIN0807788 723 723 Processed 29/04/2024 3376481558 POTNURU PAIDAMMA UNION BANK OF INDIA(508500)
345 Garividi AP-02-022-004-005/010089
(GOTNANDI) 		0202022000NRG25190420240411272 20/04/2024 Raamu 0202022WL006827 Raamu 00468 UBIN0807788 724 724 Processed 29/04/2024 3376481709 RAPAKA RAMU UNION BANK OF INDIA(508500)
346 Garividi AP-02-022-004-005/010090
(GOTNANDI) 		0202022000NRG25190420240402919 20/04/2024 Adilakshmi 0202022WL006773 Adilakshmi 00468 UBIN0807788 1204 1204 Processed 29/04/2024 3376481579 PAILA ADILAKSHMI UNION BANK OF INDIA(508500)
347 Garividi AP-02-022-004-005/010092
(GOTNANDI) 		0202022000NRG25190420240402920 20/04/2024 Adimma 0202022WL006773 Adimma 00468 UBIN0807788 1204 1204 Processed 29/04/2024 3376481637 GORLE ADAMMA UNION BANK OF INDIA(508500)
348 Garividi AP-02-022-004-005/010093
(GOTNANDI) 		0202022000NRG25190420240402921 20/04/2024 Kannamma 0202022WL006773 Kannamma 00468 UBIN0807788 1204 1204 Processed 29/04/2024 3376481586 SONGALI KANNAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
349 Garividi AP-02-022-004-005/010094
(GOTNANDI) 		0202022000NRG25190420240402922 20/04/2024 Raamulu 0202022WL006773 Raamulu 00468 UBIN0807788 1204 1204 Processed 29/04/2024 3376481682 GONDI RAMULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
350 Garividi AP-02-022-004-005/010095
(GOTNANDI) 		0202022000NRG25190420240411273 20/04/2024 Varahaalamma 0202022WL006827 Varahaalamma 00468 UBIN0807788 965 965 Processed 29/04/2024 3376481576 POTNURU VARAHALU UNION BANK OF INDIA(508500)
351 Garividi AP-02-022-004-005/010097
(GOTNANDI) 		0202022000NRG25190420240411274 20/04/2024 Appalanarsamma 0202022WL006827 Appalanarsamma 00468 UBIN0807788 965 965 Processed 29/04/2024 3376481707 PANDRANKI APPALANARASAMMA UNION BANK OF INDIA(508500)
352 Garividi AP-02-022-004-005/010098
(GOTNANDI) 		0202022000NRG25190420240411275 20/04/2024 Durga 0202022WL006827 Durga 00468 UBIN0807788 1207 1207 Processed 29/04/2024 3376481705 NANDA DURGA UNION BANK OF INDIA(508500)
353 Garividi AP-02-022-004-005/010099
(GOTNANDI) 		0202022000NRG25190420240411276 20/04/2024 Lakshmana 0202022WL006827 Lakshmana 00468 UBIN0807788 965 965 Processed 29/04/2024 3376481666 BUJJA LAKSHMANA UNION BANK OF INDIA(508500)
354 Garividi AP-02-022-004-005/010102
(GOTNANDI) 		0202022000NRG25190420240411279 20/04/2024 Durgamma 0202022WL006827 Durgamma 00468 UBIN0807788 1207 1207 Processed 29/04/2024 3376481573 POYNURU DURGAMMA UNION BANK OF INDIA(508500)
355 Garividi AP-02-022-004-005/010102
(GOTNANDI) 		0202022000NRG25190420240411278 20/04/2024 Suryanaaraayana 0202022WL006827 Suryanaaraayana 00468 UBIN0807788 965 965 Processed 29/04/2024 3376481631 POTNURU SURYANARAYANA UNION BANK OF INDIA(508500)
356 Garividi AP-02-022-004-005/010105
(GOTNANDI) 		0202022000NRG25190420240411280 20/04/2024 Dali Tavudamma 0202022WL006827 Dali Tavudamma 00468 UBIN0807788 483 483 Processed 29/04/2024 3376481550 DALI TAVUDAMMA UNION BANK OF INDIA(508500)
357 Garividi AP-02-022-004-005/010106
(GOTNANDI) 		0202022000NRG25190420240411281 20/04/2024 Asiritalli 0202022WL006827 Asiritalli 00468 UBIN0807788 1207 1207 Processed 29/04/2024 3376481569 RUKANANA ASIRITALLI UNION BANK OF INDIA(508500)
358 Garividi AP-02-022-004-005/010109
(GOTNANDI) 		0202022000NRG25190420240402924 20/04/2024 Kanakamma 0202022WL006773 Kanakamma 00468 UBIN0807788 723 723 Processed 29/04/2024 3376481574 DUDI KANAKAMMA UNION BANK OF INDIA(508500)
359 Garividi AP-02-022-004-005/010110
(GOTNANDI) 		0202022000NRG25190420240411283 20/04/2024 Tavudamma 0202022WL006827 Tavudamma 00468 UBIN0807788 724 724 Processed 29/04/2024 3376481624 PAILA TAVUDAMMA UNION BANK OF INDIA(508500)
360 Garividi AP-02-022-004-005/010111
(GOTNANDI) 		0202022000NRG25190420240411284 20/04/2024 Ramanamma 0202022WL006827 Ramanamma 00468 UBIN0807788 1207 1207 Processed 29/04/2024 3376481575 CHEEPURUPALLI RAMANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
361 Garividi AP-02-022-004-005/010112
(GOTNANDI) 		0202022000NRG25190420240402926 20/04/2024 Raamulamma 0202022WL006773 Raamulamma 00468 UBIN0807788 1204 1204 Processed 29/04/2024 3376481638 SONGALI RAMULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
362 Garividi AP-02-022-004-005/010113
(GOTNANDI) 		0202022000NRG25190420240402927 20/04/2024 Naagamma 0202022WL006773 Naagamma 00468 UBIN0807788 1204 1204 Processed 29/04/2024 3376481565 SONGALI NAGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
363 Garividi AP-02-022-004-005/010115
(GOTNANDI) 		0202022000NRG25190420240411286 20/04/2024 Paidimma 0202022WL006827 Paidimma 00468 UBIN0807788 1207 1207 Processed 29/04/2024 3376481651 GONDU PAIDAMMA UNION BANK OF INDIA(508500)
364 Garividi AP-02-022-004-005/010115
(GOTNANDI) 		0202022000NRG25190420240411285 20/04/2024 Satyam 0202022WL006827 Satyam 00468 UBIN0807788 1207 1207 Processed 29/04/2024 3376481676 GONDU SATYAM UNION BANK OF INDIA(508500)
365 Garividi AP-02-022-004-005/010117
(GOTNANDI) 		0202022000NRG25190420240411287 20/04/2024 Satyavati 0202022WL006827 Satyavati 00468 UBIN0807788 1207 1207 Processed 29/04/2024 3376481639 MOSALIKANTI SATYAVATHI UNION BANK OF INDIA(508500)
366 Garividi AP-02-022-004-005/010119
(GOTNANDI) 		0202022000NRG25190420240411289 20/04/2024 Vemkataratnam 0202022WL006827 Vemkataratnam 00468 UBIN0807788 1207 1207 Processed 29/04/2024 3376481642 MOSALIKANTI VENKATA RATNAM UNION BANK OF INDIA(508500)
367 Garividi AP-02-022-004-005/010120
(GOTNANDI) 		0202022000NRG25190420240411291 20/04/2024 Bulakshmi 0202022WL006827 Bulakshmi 00468 UBIN0807788 724 724 Processed 29/04/2024 3376481650 SIGATAPU BHULAKSHMI UNION BANK OF INDIA(508500)
368 Garividi AP-02-022-004-005/010120
(GOTNANDI) 		0202022000NRG25190420240411290 20/04/2024 Raamacamdraraavu 0202022WL006827 Raamacamdraraavu 00468 UBIN0807788 724 724 Processed 29/04/2024 3376481544 SIGATAPU RAMACHANDRA RAO UNION BANK OF INDIA(508500)
369 Garividi AP-02-022-004-005/010122
(GOTNANDI) 		0202022000NRG25190420240411292 20/04/2024 Paarvati 0202022WL006827 Paarvati 00468 UBIN0807788 1207 1207 Processed 29/04/2024 3376481656 YARRAMSETTI PARVATHI UNION BANK OF INDIA(508500)
370 Garividi AP-02-022-004-005/010124
(GOTNANDI) 		0202022000NRG25190420240411293 20/04/2024 Kalaavati 0202022WL006827 Kalaavati 00468 UBIN0807788 1207 1207 Processed 29/04/2024 3376481564 MOSALAKANTI KALAVATHI UNION BANK OF INDIA(508500)
371 Garividi AP-02-022-004-005/010125
(GOTNANDI) 		0202022000NRG25190420240411294 20/04/2024 Kannamma 0202022WL006827 Kannamma 00468 UBIN0807788 965 965 Processed 29/04/2024 3376481567 GUDURU KANNAMMA UNION BANK OF INDIA(508500)
372 Garividi AP-02-022-004-005/010128
(GOTNANDI) 		0202022000NRG25190420240411296 20/04/2024 Jaanaki 0202022WL006827 Jaanaki 00468 UBIN0807788 724 724 Processed 29/04/2024 3376481640 Vempali Janaki AIRTEL PAYMENTS BANK LIMITED(990288)
373 Garividi AP-02-022-004-005/010130
(GOTNANDI) 		0202022000NRG25190420240402928 20/04/2024 Naaraayanalamkalapalli 0202022WL006773 Naaraayanalamkalapalli 00468 UBIN0807788 1204 1204 Processed 29/04/2024 3376481670 LANKELAPALLI NARAYANAMMA UNION BANK OF INDIA(508500)
374 Garividi AP-02-022-004-005/010138
(GOTNANDI) 		0202022000NRG25190420240411300 20/04/2024 Paarvati 0202022WL006827 Paarvati 00468 UBIN0807788 965 965 Processed 29/04/2024 3376481714 MOSALIKANTI PARVATHI UNION BANK OF INDIA(508500)
375 Garividi AP-02-022-004-005/010140
(GOTNANDI) 		0202022000NRG25190420240411303 20/04/2024 Varalakshmi 0202022WL006827 Varalakshmi 00468 UBIN0807788 724 724 Processed 29/04/2024 3376481554 SIGATAPU VARALAKSHMI UNION BANK OF INDIA(508500)
376 Garividi AP-02-022-004-005/010141
(GOTNANDI) 		0202022000NRG25190420240411304 20/04/2024 Durgaaraavu 0202022WL006827 Durgaaraavu 00468 UBIN0807788 1207 1207 Processed 29/04/2024 3376481553 SIGATAPU DURGA RAO UNION BANK OF INDIA(508500)
377 Garividi AP-02-022-004-005/010141
(GOTNANDI) 		0202022000NRG25190420240411305 20/04/2024 Vemkataratnam 0202022WL006827 Vemkataratnam 00468 UBIN0807788 1207 1207 Processed 29/04/2024 3376481619 SIGATAPU VENKATARATNAM UNION BANK OF INDIA(508500)
378 Garividi AP-02-022-004-005/010144
(GOTNANDI) 		0202022000NRG25190420240411306 20/04/2024 Satyavati 0202022WL006827 Satyavati 00468 UBIN0807788 1207 1207 Processed 29/04/2024 3376481557 SIRUGUDU SATYAVATHI UNION BANK OF INDIA(508500)
379 Garividi AP-02-022-004-005/010145
(GOTNANDI) 		0202022000NRG25190420240402929 20/04/2024 Raamaaraavu 0202022WL006773 Raamaaraavu 00468 UBIN0807788 723 723 Processed 29/04/2024 3376481548 BATTULA RAMA RAO UNION BANK OF INDIA(508500)
380 Garividi AP-02-022-004-005/010145
(GOTNANDI) 		0202022000NRG25190420240402930 20/04/2024 Satyavati 0202022WL006773 Satyavati 00468 UBIN0807788 1204 1204 Processed 29/04/2024 3376481561 BATTULA APPALASATYAM UNION BANK OF INDIA(508500)
381 Garividi AP-02-022-004-005/010148
(GOTNANDI) 		0202022000NRG25190420240411307 20/04/2024 Raajeswari 0202022WL006827 Raajeswari 00468 UBIN0807788 965 965 Processed 29/04/2024 3376481577 SIGATAPU RAJESWARI UNION BANK OF INDIA(508500)
382 Garividi AP-02-022-004-005/010150
(GOTNANDI) 		0202022000NRG25190420240411309 20/04/2024 Paarvati 0202022WL006827 Paarvati 00468 UBIN0807788 965 965 Processed 29/04/2024 3376481584 Mrs SIRUGUDU PARVATHI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
383 Garividi AP-02-022-004-005/010151
(GOTNANDI) 		0202022000NRG25190420240411310 20/04/2024 T KomdammA 0202022WL006827 T KomdammA 00468 UBIN0807788 965 965 Processed 29/04/2024 3376481583 TIRUMAREDDI KONDAMMA UNION BANK OF INDIA(508500)
384 Garividi AP-02-022-004-005/010152
(GOTNANDI) 		0202022000NRG25190420240411311 20/04/2024 Appalakomda 0202022WL006827 Appalakomda 00468 UBIN0807788 724 724 Processed 29/04/2024 3376481539 TIRUMALAREDDY APPALAKONDA UNION BANK OF INDIA(508500)
385 Garividi AP-02-022-004-005/010153
(GOTNANDI) 		0202022000NRG25190420240411312 20/04/2024 Paidiraaju 0202022WL006827 Paidiraaju 00468 UBIN0807788 965 965 Processed 29/04/2024 3376481566 TIRUMAREDDY PAIDIRAJU UNION BANK OF INDIA(508500)
386 Garividi AP-02-022-004-005/010154
(GOTNANDI) 		0202022000NRG25190420240411313 20/04/2024 Kalaavati 0202022WL006827 Kalaavati 00468 UBIN0807788 965 965 Processed 29/04/2024 3376481582 TIRUMAREDDI KALAVATHI UNION BANK OF INDIA(508500)
387 Garividi AP-02-022-004-005/010155
(GOTNANDI) 		0202022000NRG25190420240411314 20/04/2024 Saamtamma 0202022WL006827 Saamtamma 00468 UBIN0807788 965 965 Processed 29/04/2024 3376481585 THIRUMAREDDI SANTHAMMA UNION BANK OF INDIA(508500)
388 Garividi AP-02-022-004-005/010158
(GOTNANDI) 		0202022000NRG25190420240411315 20/04/2024 thoudu 0202022WL006827 thoudu 00468 UBIN0807788 483 483 Processed 29/04/2024 3376481711 DHANIKONDA THAVVUDU UNION BANK OF INDIA(508500)
389 Garividi AP-02-022-004-005/010159
(GOTNANDI) 		0202022000NRG25190420240411317 20/04/2024 Bamdamma 0202022WL006827 Bamdamma 00468 UBIN0807788 483 483 Processed 29/04/2024 3376481627 KATTABOINA BANDAMMA UNION BANK OF INDIA(508500)
390 Garividi AP-02-022-004-005/010160
(GOTNANDI) 		0202022000NRG25190420240411318 20/04/2024 Jayamma 0202022WL006827 Jayamma 00468 UBIN0807788 965 965 Processed 29/04/2024 3376481713 SARADHI JAYAMMA UNION BANK OF INDIA(508500)
391 Garividi AP-02-022-004-005/010163
(GOTNANDI) 		0202022000NRG25190420240402931 20/04/2024 Sreeramulu 0202022WL006773 Sreeramulu 00468 UBIN0807788 963 963 Processed 29/04/2024 3376481551 SREERAMULU MOSALIKANTI UNION BANK OF INDIA(508500)
392 Garividi AP-02-022-004-005/010168
(GOTNANDI) 		0202022000NRG25190420240411320 20/04/2024 Jayalakshmi 0202022WL006827 Jayalakshmi 00468 UBIN0807788 724 724 Processed 29/04/2024 3376481648 SIGATAPU JAYALAKSHMI UNION BANK OF INDIA(508500)
393 Garividi AP-02-022-004-005/010169
(GOTNANDI) 		0202022000NRG25190420240411321 20/04/2024 Yashoda Kattaboina 0202022WL006827 Yashoda Kattaboina 00468 UBIN0807788 965 965 Processed 29/04/2024 3376481725 KATTABOINA YASHODA UNION BANK OF INDIA(508500)
394 Garividi AP-02-022-004-005/010171
(GOTNANDI) 		0202022000NRG25190420240402933 20/04/2024 Suri 0202022WL006773 Suri 00468 UBIN0807788 1204 1204 Processed 29/04/2024 3376481552 NANDA SURYANARAYANA UNION BANK OF INDIA(508500)
395 Garividi AP-02-022-004-005/010178
(GOTNANDI) 		0202022000NRG25190420240402936 20/04/2024 Ammajamma 0202022WL006773 Ammajamma 00468 UBIN0807788 1204 1204 Processed 29/04/2024 3376481632 MOSALIKANTI AMMAJI UNION BANK OF INDIA(508500)
396 Garividi AP-02-022-004-005/010178
(GOTNANDI) 		0202022000NRG25190420240402935 20/04/2024 Dharmaraavu 0202022WL006773 Dharmaraavu 00468 UBIN0807788 1204 1204 Processed 29/04/2024 3376481702 MOSALIKANTI DHARMA RAO UNION BANK OF INDIA(508500)
397 Garividi AP-02-022-004-005/010179
(GOTNANDI) 		0202022000NRG25190420240411323 20/04/2024 Parasamma 0202022WL006827 Parasamma 00468 UBIN0807788 1207 1207 Processed 29/04/2024 3376481622 MAMIDI PARASAMMA UNION BANK OF INDIA(508500)
398 Garividi AP-02-022-004-005/010183
(GOTNANDI) 		0202022000NRG25190420240402938 20/04/2024 Lakshmi 0202022WL006773 Lakshmi 00468 UBIN0807788 963 963 Processed 29/04/2024 3376481719 NAKKA LAKSHMI UNION BANK OF INDIA(508500)
399 Garividi AP-02-022-004-005/010185
(GOTNANDI) 		0202022000NRG25190420240402940 20/04/2024 Tavudamma 0202022WL006773 Tavudamma 00468 UBIN0807788 1204 1204 Processed 29/04/2024 3376481556 NAKKA THAVUDAMMA UNION BANK OF INDIA(508500)
400 Garividi AP-02-022-004-005/010186
(GOTNANDI) 		0202022000NRG25190420240411325 20/04/2024 Raamulamma 0202022WL006827 Raamulamma 00468 UBIN0807788 965 965 Processed 29/04/2024 3376481594 NAKKA RAMULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
401 Garividi AP-02-022-004-005/010188
(GOTNANDI) 		0202022000NRG25190420240402941 20/04/2024 Bhavaani 0202022WL006773 Bhavaani 00468 UBIN0807788 1204 1204 Processed 29/04/2024 3376481578 KALLEPALLI BHAVANI FINCARE SMALL FINANCE BANK LTD(608304)
402 Garividi AP-02-022-004-005/010189
(GOTNANDI) 		0202022000NRG25190420240402942 20/04/2024 Gamgamma 0202022WL006773 Gamgamma 00468 UBIN0807788 1204 1204 Processed 29/04/2024 3376481595 POTNURU GANGAMMA UNION BANK OF INDIA(508500)
403 Garividi AP-02-022-004-005/010195
(GOTNANDI) 		0202022000NRG25190420240411326 20/04/2024 Asiritalli 0202022WL006827 Asiritalli 00468 UBIN0807788 724 724 Processed 29/04/2024 3376481647 KUPPALI ASIRITHALLI AIRTEL PAYMENTS BANK LIMITED(990288)
404 Garividi AP-02-022-004-005/010197
(GOTNANDI) 		0202022000NRG25190420240411327 20/04/2024 Raamalakshmi 0202022WL006827 Raamalakshmi 00468 UBIN0807788 1207 1207 Processed 29/04/2024 3376481590 Puti Ramalaxmi AIRTEL PAYMENTS BANK LIMITED(990288)
405 Garividi AP-02-022-004-005/010199
(GOTNANDI) 		0202022000NRG25190420240411328 20/04/2024 Lakshmi 0202022WL006827 Lakshmi 00468 UBIN0807788 1207 1207 Processed 29/04/2024 3376481604 GONDI LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
406 Garividi AP-02-022-004-005/010200
(GOTNANDI) 		0202022000NRG25190420240402943 20/04/2024 Padma 0202022WL006773 Padma 00468 UBIN0807788 1204 1204 Processed 29/04/2024 3376481605 GANDI PADMA AIRTEL PAYMENTS BANK LIMITED(990288)
407 Garividi AP-02-022-004-005/010213
(GOTNANDI) 		0202022000NRG25190420240402944 20/04/2024 Sreeraamulu 0202022WL006773 Sreeraamulu 00468 UBIN0807788 1204 1204 Processed 29/04/2024 3376481588 MAMIDI SRIRAMULU UNION BANK OF INDIA(508500)
408 Garividi AP-02-022-004-005/010216
(GOTNANDI) 		0202022000NRG25190420240411331 20/04/2024 Ramanamma 0202022WL006827 Ramanamma 00468 UBIN0807788 724 724 Processed 29/04/2024 3376481597 POTNURU RAVANAMMA UNION BANK OF INDIA(508500)
409 Garividi AP-02-022-004-005/010217
(GOTNANDI) 		0202022000NRG25190420240411333 20/04/2024 prabha 0202022WL006827 prabha 00468 UBIN0807788 1207 1207 Processed 29/04/2024 3376481609 LANKALAPALLI SNEHALATHA BMMG LANKALAPALL UNION BANK OF INDIA(508500)
410 Garividi AP-02-022-004-005/010217
(GOTNANDI) 		0202022000NRG25190420240411332 20/04/2024 Varalakshmi 0202022WL006827 Varalakshmi 00468 UBIN0807788 1207 1207 Processed 29/04/2024 3376481546 LANKALAPALLI VARA LAKSHMI UNION BANK OF INDIA(508500)
411 Garividi AP-02-022-004-005/010219
(GOTNANDI) 		0202022000NRG25190420240402946 20/04/2024 Appalaraaju 0202022WL006773 Appalaraaju 00468 UBIN0807788 1204 1204 Processed 29/04/2024 3376481538 LANDA APPALA RAJU UNION BANK OF INDIA(508500)
412 Garividi AP-02-022-004-005/010222
(GOTNANDI) 		0202022000NRG25190420240411334 20/04/2024 Bharathi 0202022WL006827 Bharathi 00468 UBIN0807788 965 965 Processed 29/04/2024 3376481731 BODDU BHARATHI UNION BANK OF INDIA(508500)
413 Garividi AP-02-022-004-005/010228
(GOTNANDI) 		0202022000NRG25190420240411336 20/04/2024 Manimma 0202022WL006827 Manimma 00468 UBIN0807788 724 724 Processed 29/04/2024 3376481562 SIGATAPU MANI AIRTEL PAYMENTS BANK LIMITED(990288)
414 Garividi AP-02-022-004-005/010228
(GOTNANDI) 		0202022000NRG25190420240411335 20/04/2024 Raamaaraavu 0202022WL006827 Raamaaraavu 00468 UBIN0807788 724 724 Processed 29/04/2024 3376481559 SIGATAPU RAMARAO UNION BANK OF INDIA(508500)
415 Garividi AP-02-022-004-005/010234
(GOTNANDI) 		0202022000NRG25190420240402947 20/04/2024 Naaraayanaraavu 0202022WL006773 Naaraayanaraavu 00468 UBIN0807788 1204 1204 Processed 29/04/2024 3376481545 NARAYANARAO MANGIPUDI UNION BANK OF INDIA(508500)
416 Garividi AP-02-022-004-005/010239
(GOTNANDI) 		0202022000NRG25190420240411337 20/04/2024 Rukanana Kumari 0202022WL006827 Rukanana Kumari 00468 UBIN0807788 1207 1207 Processed 29/04/2024 3376481617 RUKANANA KUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
417 Garividi AP-02-022-004-005/010247
(GOTNANDI) 		0202022000NRG25190420240402948 20/04/2024 Daaliraamulu 0202022WL006773 Daaliraamulu 00468 UBIN0807788 241 241 Processed 29/04/2024 3376481540 NAKKA DALI RAMU UNION BANK OF INDIA(508500)
418 Garividi AP-02-022-004-005/010247
(GOTNANDI) 		0202022000NRG25190420240402949 20/04/2024 santikumari 0202022WL006773 santikumari 00468 UBIN0807788 1204 1204 Processed 29/04/2024 3376481645 NAKKA SANTHA KUMARI UNION BANK OF INDIA(508500)
419 Garividi AP-02-022-004-005/010262
(GOTNANDI) 		0202022000NRG25190420240402950 20/04/2024 Lakshmi 0202022WL006773 Lakshmi 00468 UBIN0807788 963 963 Processed 29/04/2024 3376481657 MOSALIKANTI LAKSHMI UNION BANK OF INDIA(508500)
420 Garividi AP-02-022-004-005/010270
(GOTNANDI) 		0202022000NRG25190420240402951 20/04/2024 nakka AppayyammA 0202022WL006773 nakka AppayyammA 00468 UBIN0807788 1204 1204 Processed 29/04/2024 3376481611 Nakka Appamma AIRTEL PAYMENTS BANK LIMITED(990288)
421 Garividi AP-02-022-004-005/010272
(GOTNANDI) 		0202022000NRG25190420240411339 20/04/2024 Jagadeswari 0202022WL006827 Jagadeswari 00468 UBIN0807788 1207 1207 Processed 29/04/2024 3376481701 TIRUMAREDDI JAGADESWARI UNION BANK OF INDIA(508500)
422 Garividi AP-02-022-004-005/010275
(GOTNANDI) 		0202022000NRG25190420240402952 20/04/2024 Kaameswaraavu 0202022WL006773 Kaameswaraavu 00468 UBIN0807788 482 482 Processed 29/04/2024 3376481542 KAMESWARA RAO NAKKA KARUR VYSA BANK(607100)
423 Garividi AP-02-022-004-005/010292
(GOTNANDI) 		0202022000NRG25190420240411340 20/04/2024 sandya 0202022WL006827 sandya 00468 UBIN0807788 1207 1207 Processed 29/04/2024 3376481727 MAKKA SANDYA UNION BANK OF INDIA(508500)
424 Garividi AP-02-022-004-005/010294
(GOTNANDI) 		0202022000NRG25190420240411341 20/04/2024 Paarvati 0202022WL006827 Paarvati 00468 UBIN0807788 1207 1207 Processed 29/04/2024 3376481636 THIRUMAREDDI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
425 Garividi AP-02-022-004-005/010316
(GOTNANDI) 		0202022000NRG25190420240411344 20/04/2024 M Bhaskararao 0202022WL006827 M Bhaskararao 00468 UBIN0807788 1207 1207 Processed 29/04/2024 3376481425 Mr MEETAKOTI BHASKARARAO THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
426 Garividi AP-02-022-004-005/010328
(GOTNANDI) 		0202022000NRG25190420240402954 20/04/2024 Nakka MallesU 0202022WL006773 Nakka MallesU 00468 UBIN0807788 723 723 Processed 29/04/2024 3376481700 NAKKA MALLESU UNION BANK OF INDIA(508500)
427 Garividi AP-02-022-004-005/010335
(GOTNANDI) 		0202022000NRG25190420240411345 20/04/2024 Simhaacalam 0202022WL006827 Simhaacalam 00468 UBIN0807788 1207 1207 Processed 29/04/2024 3376481643 POTNURU SIMHACHALAM UNION BANK OF INDIA(508500)
428 Garividi AP-02-022-004-005/010336
(GOTNANDI) 		0202022000NRG25190420240402956 20/04/2024 Simhachalam 0202022WL006773 Simhachalam 00468 UBIN0807788 1204 1204 Processed 29/04/2024 3376481671 NAKKA SIMHACHALAM UNION BANK OF INDIA(508500)
429 Garividi AP-02-022-004-005/010339
(GOTNANDI) 		0202022000NRG25190420240402957 20/04/2024 ganesh 0202022WL006773 ganesh 00468 UBIN0807788 1204 1204 Processed 29/04/2024 3376481708 KALLEPALLI GANESH UNION BANK OF INDIA(508500)
430 Garividi AP-02-022-004-005/010342
(GOTNANDI) 		0202022000NRG25190420240411346 20/04/2024 gouri 0202022WL006827 gouri 00468 UBIN0807788 1207 1207 Processed 29/04/2024 3376481625 PODILAPU GOWRI UNION BANK OF INDIA(508500)
431 Garividi AP-02-022-004-005/010344
(GOTNANDI) 		0202022000NRG25190420240411348 20/04/2024 lakshmi 0202022WL006827 lakshmi 00468 UBIN0807788 1207 1207 Processed 29/04/2024 3376481600 PYLA LAKSHMI UNION BANK OF INDIA(508500)
432 Garividi AP-02-022-004-005/010344
(GOTNANDI) 		0202022000NRG25190420240411347 20/04/2024 satyanarayana 0202022WL006827 satyanarayana 00468 UBIN0807788 1207 1207 Processed 29/04/2024 3376481696 PYLA SATHYANARAYANA UNION BANK OF INDIA(508500)
433 Garividi AP-02-022-004-005/010345
(GOTNANDI) 		0202022000NRG25190420240411350 20/04/2024 gouri 0202022WL006827 gouri 00468 UBIN0807788 1207 1207 Processed 29/04/2024 3376481570 PYLA GOWRI UNION BANK OF INDIA(508500)
434 Garividi AP-02-022-004-005/010345
(GOTNANDI) 		0202022000NRG25190420240411349 20/04/2024 venkataravu 0202022WL006827 venkataravu 00468 UBIN0807788 1207 1207 Processed 29/04/2024 3376481697 PYLA VENKATA RAO UNION BANK OF INDIA(508500)
435 Garividi AP-02-022-004-005/010348
(GOTNANDI) 		0202022000NRG25190420240411352 20/04/2024 Swati 0202022WL006827 Swati 00468 UBIN0807788 965 965 Processed 29/04/2024 3376481626 kona swathi UNION BANK OF INDIA(508500)
436 Garividi AP-02-022-004-005/010349
(GOTNANDI) 		0202022000NRG25190420240411353 20/04/2024 sooreedu 0202022WL006827 sooreedu 00468 UBIN0807788 1207 1207 Processed 29/04/2024 3376481635 PYLA SUREEDU UNION BANK OF INDIA(508500)
437 Garividi AP-02-022-004-005/010352
(GOTNANDI) 		0202022000NRG25190420240411356 20/04/2024 Sreenu 0202022WL006827 Sreenu 00468 UBIN0807788 1207 1207 Processed 29/04/2024 3376481672 GONDI SRINU UNION BANK OF INDIA(508500)
438 Garividi AP-02-022-004-005/010352
(GOTNANDI) 		0202022000NRG25190420240411357 20/04/2024 vijayalakshmi 0202022WL006827 vijayalakshmi 00468 UBIN0807788 965 965 Processed 29/04/2024 3376481646 GONDU VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
439 Garividi AP-02-022-004-005/010355
(GOTNANDI) 		0202022000NRG25190420240411359 20/04/2024 venkatalakshmi 0202022WL006827 venkatalakshmi 00468 UBIN0807788 1207 1207 Processed 29/04/2024 3376481667 YARRAMSETTI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
440 Garividi AP-02-022-004-005/010356
(GOTNANDI) 		0202022000NRG25190420240411360 20/04/2024 santoshi 0202022WL006827 santoshi 00468 UBIN0807788 1207 1207 Processed 29/04/2024 3376481644 GUTURU SANTHU UNION BANK OF INDIA(508500)
441 Garividi AP-02-022-004-005/010358
(GOTNANDI) 		0202022000NRG25190420240411361 20/04/2024 polammA 0202022WL006827 polammA 00468 UBIN0807788 965 965 Processed 29/04/2024 3376481641 DANIKONDA POLAMMA UNION BANK OF INDIA(508500)
442 Garividi AP-02-022-004-005/010360
(GOTNANDI) 		0202022000NRG25190420240411362 20/04/2024 Ramulamma 0202022WL006827 Ramulamma 00468 UBIN0807788 1207 1207 Processed 29/04/2024 3376481603 Dali Ramulamma AIRTEL PAYMENTS BANK LIMITED(990288)
443 Garividi AP-02-022-004-005/010363
(GOTNANDI) 		0202022000NRG25190420240402960 20/04/2024 Radha 0202022WL006773 Radha 00468 UBIN0807788 1204 1204 Processed 29/04/2024 3376481661 NAKKA RADHA UNION BANK OF INDIA(508500)
444 Garividi AP-02-022-004-005/010363
(GOTNANDI) 		0202022000NRG25190420240402959 20/04/2024 Srinivasarao 0202022WL006773 Srinivasarao 00468 UBIN0807788 1204 1204 Processed 29/04/2024 3376481704 NAKKA SRINU UNION BANK OF INDIA(508500)
445 Garividi AP-02-022-004-005/010366
(GOTNANDI) 		0202022000NRG25190420240402962 20/04/2024 Dhana 0202022WL006773 Dhana 00468 UBIN0807788 963 963 Processed 29/04/2024 3376481717 KOLLI DHANALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
446 Garividi AP-02-022-004-005/010377
(GOTNANDI) 		0202022000NRG25190420240402963 20/04/2024 Ramalakshmi 0202022WL006773 Ramalakshmi 00468 UBIN0807788 1204 1204 Processed 29/04/2024 3376481571 SONGALI RAMALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
447 Garividi AP-02-022-004-005/010378
(GOTNANDI) 		0202022000NRG25190420240411365 20/04/2024 Bandayya 0202022WL006827 Bandayya 00468 UBIN0807788 483 483 Processed 29/04/2024 3376481710 DANI KONDA BANDAYYA UNION BANK OF INDIA(508500)
448 Garividi AP-02-022-004-005/010378
(GOTNANDI) 		0202022000NRG25190420240411366 20/04/2024 Polamma 0202022WL006827 Polamma 00468 UBIN0807788 483 483 Processed 29/04/2024 3376481572 DANIKONDA POLAMMA UNION BANK OF INDIA(508500)
449 Garividi AP-02-022-004-005/010380
(GOTNANDI) 		0202022000NRG25190420240402964 20/04/2024 Bodiramayya 0202022WL006773 Bodiramayya 00468 UBIN0807788 1204 1204 Processed 29/04/2024 3376481560 NAKKA BODIRAMAYYA UNION BANK OF INDIA(508500)
450 Garividi AP-02-022-004-005/010380
(GOTNANDI) 		0202022000NRG25190420240402965 20/04/2024 Varalakshmi 0202022WL006773 Varalakshmi 00468 UBIN0807788 1204 1204 Processed 29/04/2024 3376481703 NAKKA VARALAKSHMI UNION BANK OF INDIA(508500)
451 Garividi AP-02-022-004-005/010382
(GOTNANDI) 		0202022000NRG25190420240411367 20/04/2024 Govinda 0202022WL006827 Govinda 00468 UBIN0807788 1207 1207 Processed 29/04/2024 3376481568 SARAMPATI GOVINDA UNION BANK OF INDIA(508500)
452 Garividi AP-02-022-004-005/010382
(GOTNANDI) 		0202022000NRG25190420240411368 20/04/2024 parvatamma 0202022WL006827 parvatamma 00468 UBIN0807788 483 483 Processed 29/04/2024 3376481563 SARAMPATI PARVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
453 Garividi AP-02-022-004-005/010384
(GOTNANDI) 		0202022000NRG25190420240402966 20/04/2024 Ratnam 0202022WL006773 Ratnam 00468 UBIN0807788 1204 1204 Processed 29/04/2024 3376481591 NAKKA RATNAM UNION BANK OF INDIA(508500)
454 Garividi AP-02-022-004-005/010386
(GOTNANDI) 		0202022000NRG25190420240402967 20/04/2024 jayamma 0202022WL006773 jayamma 00468 UBIN0807788 963 963 Processed 29/04/2024 3376481634 KOTHAKOTA JAYAMMA BANK OF INDIA(508505)
455 Garividi AP-02-022-004-005/010387
(GOTNANDI) 		0202022000NRG25190420240402969 20/04/2024 gouramma 0202022WL006773 gouramma 00468 UBIN0807788 963 963 Processed 29/04/2024 3376481678 TEPPALAVALASA GOWRAMMA UNION BANK OF INDIA(508500)
456 Garividi AP-02-022-004-005/010389
(GOTNANDI) 		0202022000NRG25190420240411369 20/04/2024 Eswaramma 0202022WL006827 Eswaramma 00468 UBIN0807788 1207 1207 Processed 29/04/2024 3376481692 SIGATAPU ESWARAMMA UNION BANK OF INDIA(508500)
457 Garividi AP-02-022-004-005/010390
(GOTNANDI) 		0202022000NRG25190420240411370 20/04/2024 lakshmi 0202022WL006827 lakshmi 00468 UBIN0807788 1207 1207 Processed 29/04/2024 3376481681 Mrs SIRUGUDU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Garividi AP-02-022-004-005/010394
(GOTNANDI) 		0202022000NRG25190420240411371 20/04/2024 lakshmi 0202022WL006827 lakshmi 00468 UBIN0807788 965 965 Processed 29/04/2024 3376481620 SARAMPATI LAKSHMI UNION BANK OF INDIA(508500)
459 Garividi AP-02-022-004-005/010395
(GOTNANDI) 		0202022000NRG25190420240411372 20/04/2024 ramaNa 0202022WL006827 ramaNa 00468 UBIN0807788 1207 1207 Processed 29/04/2024 3376481581 SARAMPATI ESWARAMMA UNION BANK OF INDIA(508500)
460 Garividi AP-02-022-004-005/010401
(GOTNANDI) 		0202022000NRG25190420240411373 20/04/2024 jayamma 0202022WL006827 jayamma 00468 UBIN0807788 1207 1207 Processed 29/04/2024 3376481630 POTNURU JAYAMMA UNION BANK OF INDIA(508500)
461 Garividi AP-02-022-004-005/010404
(GOTNANDI) 		0202022000NRG25190420240411374 20/04/2024 suridu 0202022WL006827 suridu 00468 UBIN0807788 1207 1207 Processed 29/04/2024 3376481621 MAMIDI SUREEDU UNION BANK OF INDIA(508500)
462 Garividi AP-02-022-004-005/010407
(GOTNANDI) 		0202022000NRG25190420240411375 20/04/2024 madhu 0202022WL006827 madhu 00468 UBIN0807788 1207 1207 Processed 29/04/2024 3376481649 GONDU MADHU UNION BANK OF INDIA(508500)
463 Garividi AP-02-022-004-005/010408
(GOTNANDI) 		0202022000NRG25190420240402972 20/04/2024 simhachalam 0202022WL006773 simhachalam 00468 UBIN0807788 1204 1204 Processed 29/04/2024 3376481633 Patinavalasa Simhachalam AIRTEL PAYMENTS BANK LIMITED(990288)
464 Garividi AP-02-022-004-005/010409
(GOTNANDI) 		0202022000NRG25190420240402973 20/04/2024 gouri 0202022WL006773 gouri 00468 UBIN0807788 1204 1204 Processed 29/04/2024 3376481599 SONGALI GOWRI AIRTEL PAYMENTS BANK LIMITED(990288)
465 Garividi AP-02-022-004-005/010410
(GOTNANDI) 		0202022000NRG25190420240402974 20/04/2024 bhavani 0202022WL006773 bhavani 00468 UBIN0807788 1204 1204 Processed 29/04/2024 3376481664 KOLLI BHAVANI UNION BANK OF INDIA(508500)
466 Garividi AP-02-022-004-005/010411
(GOTNANDI) 		0202022000NRG25190420240402975 20/04/2024 mani 0202022WL006773 mani 00468 UBIN0807788 1204 1204 Processed 29/04/2024 3376481693 BILLADA MANI UNION BANK OF INDIA(508500)
467 Garividi AP-02-022-004-005/010412
(GOTNANDI) 		0202022000NRG25190420240402976 20/04/2024 Jaanaki 0202022WL006773 Jaanaki 00468 UBIN0807788 1204 1204 Processed 29/04/2024 3376481715 NAKKA JANAKI UNION BANK OF INDIA(508500)
468 Garividi AP-02-022-004-005/010416
(GOTNANDI) 		0202022000NRG25190420240411376 20/04/2024 bhaskararavu 0202022WL006827 bhaskararavu 00468 UBIN0807788 1207 1207 Processed 29/04/2024 3376481543 UNDRALLA BHASKARA RAO UNION BANK OF INDIA(508500)
469 Garividi AP-02-022-004-005/010417
(GOTNANDI) 		0202022000NRG25190420240411377 20/04/2024 Iswaravu 0202022WL006827 Iswaravu 00468 UBIN0807788 965 965 Processed 29/04/2024 3376481698 UNDRALLA ESWARA RAO UNION BANK OF INDIA(508500)
470 Garividi AP-02-022-004-005/010423
(GOTNANDI) 		0202022000NRG25190420240411378 20/04/2024 ramana 0202022WL006827 ramana 00468 UBIN0807788 1207 1207 Processed 29/04/2024 3376481716 RAMANA ILLA SAPTAGIRI GRAMEENA BANK(607053)
471 Garividi AP-02-022-004-005/010424
(GOTNANDI) 		0202022000NRG25190420240411379 20/04/2024 govindamma 0202022WL006827 govindamma 00468 UBIN0807788 965 965 Processed 29/04/2024 3376481607 SARAMPATI GOVINDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
472 Garividi AP-02-022-004-005/010425
(GOTNANDI) 		0202022000NRG25190420240411380 20/04/2024 somakka 0202022WL006827 somakka 00468 UBIN0807788 1207 1207 Processed 29/04/2024 3376481549 KUPPILI SOMMAKKA UNION BANK OF INDIA(508500)
473 Garividi AP-02-022-004-005/010428
(GOTNANDI) 		0202022000NRG25190420240402979 20/04/2024 kameswari 0202022WL006773 kameswari 00468 UBIN0807788 1204 1204 Processed 29/04/2024 3376481689 Kallepalli Kameswari AIRTEL PAYMENTS BANK LIMITED(990288)
474 Garividi AP-02-022-004-005/010436
(GOTNANDI) 		0202022000NRG25190420240411381 20/04/2024 satyavathi 0202022WL006827 satyavathi 00468 UBIN0807788 1207 1207 Processed 29/04/2024 3376481723 Vempala Satyavathi AIRTEL PAYMENTS BANK LIMITED(990288)
475 Garividi AP-02-022-004-005/010442
(GOTNANDI) 		0202022000NRG25190420240411384 20/04/2024 gowri 0202022WL006827 gowri 00468 UBIN0807788 965 965 Processed 29/04/2024 3376481718 LANKALAPALLI GOWRI UNION BANK OF INDIA(508500)
476 Garividi AP-02-022-004-005/010442
(GOTNANDI) 		0202022000NRG25190420240411383 20/04/2024 venkataramana 0202022WL006827 venkataramana 00468 UBIN0807788 965 965 Processed 29/04/2024 3376481541 L VENKET RAO UNION BANK OF INDIA(508500)
477 Garividi AP-02-022-004-005/010444
(GOTNANDI) 		0202022000NRG25190420240411387 20/04/2024 hymavathi 0202022WL006827 hymavathi 00468 UBIN0807788 1207 1207 Processed 29/04/2024 3376481730 Mrs MOSALIKANTI HIMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Garividi AP-02-022-004-005/010455
(GOTNANDI) 		0202022000NRG25190420240411388 20/04/2024 Hemalatha 0202022WL006827 Hemalatha 00468 UBIN0807788 1207 1207 Processed 29/04/2024 3376481728 ELLA HEMALATHA UNION BANK OF INDIA(508500)
479 Garividi AP-02-022-004-005/010461
(GOTNANDI) 		0202022000NRG25190420240402981 20/04/2024 Vijaya 0202022WL006773 Vijaya 00468 UBIN0807788 1204 1204 Processed 29/04/2024 3376481675 NAKKA VIJAYA UNION BANK OF INDIA(508500)
480 Garividi AP-02-022-004-005/010462
(GOTNANDI) 		0202022000NRG25190420240411389 20/04/2024 Durgabhavani 0202022WL006827 Durgabhavani 00468 UBIN0807788 724 724 Processed 29/04/2024 3376481726 SIGATAPU DURGABHAVANI UNION BANK OF INDIA(508500)
481 Garividi AP-02-022-004-005/010463
(GOTNANDI) 		0202022000NRG25190420240402982 20/04/2024 Sujatha 0202022WL006773 Sujatha 00468 UBIN0807788 1204 1204 Processed 29/04/2024 3376481724 GUNTUKU SUJATHA UNION BANK OF INDIA(508500)
482 Garividi AP-02-022-004-005/010467
(GOTNANDI) 		0202022000NRG25190420240402983 20/04/2024 Kamalamma 0202022WL006773 Kamalamma 00468 UBIN0807788 1204 1204 Processed 29/04/2024 3376481587 UNDRALLA KAMALAMMA UNION BANK OF INDIA(508500)
483 Garividi AP-02-022-004-005/010470
(GOTNANDI) 		0202022000NRG25190420240402984 20/04/2024 Lakshmi 0202022WL006773 Lakshmi 00468 UBIN0807788 1204 1204 Processed 29/04/2024 3376481712 BEPALA LAXMI UNION BANK OF INDIA(508500)
484 Garividi AP-02-022-004-005/10485
(GOTNANDI) 		0202022000NRG25190420240402985 20/04/2024 Guntaka Jaya Lakshmi 0202022WL006773 Guntaka Jaya Lakshmi 00468 UBIN0807788 963 963 Processed 29/04/2024 3376481760 GUNTAKA JAYA LAKSHMI UNION BANK OF INDIA(508500)
485 Garividi AP-02-022-012-019/010545
(REGATI AGRAHARAM) 		0202022000NRG25200420240434148 20/04/2024 Kadumula Ramunaidu 0202022WL007044 Kadumula Ramunaidu 00468 UBIN0807788 430 430 Processed 29/04/2024 3376481457 RAAMU NAAYUDU KADUMULA UNION BANK OF INDIA(508500)
486 Garividi AP-02-022-014-021/020031
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414675 20/04/2024 PASI PYDIYAYYA 0202022WL006862 PASI PYDIYAYYA 00468 UBIN0807788 1451 1451 Processed 29/04/2024 3376481891 PAIDAYYA PASI UNION BANK OF INDIA(508500)
SubTotal 212344 212344
487 Garividi AP-02-022-004-005/010451
(GOTNANDI) 		0202022000NRG25190420240402980 20/04/2024 Ravanamma 0202022WL006773 Ravanamma 00468 UBIN0913251 1204 1204 Processed 29/04/2024 3376481759 TEPPALAVALASA RAVANAMMA UNION BANK OF INDIA(508500)
SubTotal 1204 1204
488 Garividi AP-02-022-012-016/010057
(REGATI AGRAHARAM) 		0202022000NRG25200420240433742 20/04/2024 Paidinaayudu 0202022WL007044 Paidinaayudu 00684 APGV0002239 1290 1290 Processed 29/04/2024 3376481478 Mr MAJJI PAIDI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Garividi AP-02-022-012-019/010166
(REGATI AGRAHARAM) 		0202022000NRG25200420240433895 20/04/2024 Suryanarayana 0202022WL007044 Suryanarayana 00684 APGV0002239 1290 1290 Processed 29/04/2024 3376481477 MR GADASAPU SURYANARAYANA STATE BANK OF INDIA(508548)
490 Garividi AP-02-022-012-019/010477
(REGATI AGRAHARAM) 		0202022000NRG25200420240434090 20/04/2024 Lakshmi 0202022WL007044 Lakshmi 00684 APGV0002239 1290 1290 Processed 29/04/2024 3376481468 Mrs PATHIVADA LAKSHMI CENTRAL BANK OF INDIA(607115)
491 Garividi AP-02-022-013-020/010031
(K.PALAVALASA) 		0202022000NRG25200420240421964 20/04/2024 Ramudu 0202022WL006917 Ramudu 00684 APGV0002239 269 269 Processed 29/04/2024 3376481892 Mr KINTHAD ARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Garividi AP-02-022-014-021/020010
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414650 20/04/2024 satya vathi 0202022WL006862 satya vathi 00684 APGV0002239 1451 1451 Processed 29/04/2024 3376481529 MRS PURRE SATYAVATHI STATE BANK OF INDIA(508548)
SubTotal 5590 5590
493 Garividi AP-02-022-004-005/010158
(GOTNANDI) 		0202022000NRG25190420240411316 20/04/2024 BamdiyyA 0202022WL006827 BamdiyyA 00691 IPOS0000001 965 965 Processed 29/04/2024 3376481412 DANIKONDA BANDAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
494 Garividi AP-02-022-012-019/010589
(REGATI AGRAHARAM) 		0202022000NRG25200420240434183 20/04/2024 Aguru Annam Naidu 0202022WL007044 Aguru Annam Naidu 00691 IPOS0000001 1290 1290 Rejected 29/04/2024 3376481418 Unclaimed/DEAF accounts
495 Garividi AP-02-022-012-019/10609
(REGATI AGRAHARAM) 		0202022000NRG25200420240434195 20/04/2024 Sandaka Chandramma 0202022WL007044 Sandaka Chandramma 00691 IPOS0000001 1290 1290 Processed 29/04/2024 3376481414 SANDHAKA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
496 Garividi AP-02-022-012-019/10615
(REGATI AGRAHARAM) 		0202022000NRG25200420240434201 20/04/2024 KADUMULA RAMUNAIDU 0202022WL007044 KADUMULA RAMUNAIDU 00691 IPOS0000001 1290 1290 Processed 29/04/2024 3376481416 KADUMULA RAMUNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
497 Garividi AP-02-022-012-019/10620
(REGATI AGRAHARAM) 		0202022000NRG25200420240434204 20/04/2024 KADUMULA KAMUDAMMA 0202022WL007044 KADUMULA KAMUDAMMA 00691 IPOS0000001 1075 1075 Processed 29/04/2024 3376481415 Mrs KADUMULA KAMUDAMMA CENTRAL BANK OF INDIA(607115)
498 Garividi AP-02-022-012-019/10621
(REGATI AGRAHARAM) 		0202022000NRG25200420240434205 20/04/2024 Kadumula Anand 0202022WL007044 Kadumula Anand 00691 IPOS0000001 1290 1290 Processed 29/04/2024 3376481413 KADUMULA ANAND INDIA POST PAYMENTS BANK LIMITED(508528)
499 Garividi AP-02-022-012-019/10627
(REGATI AGRAHARAM) 		0202022000NRG25200420240434208 20/04/2024 K Sanyasirao 0202022WL007044 K Sanyasirao 00691 IPOS0000001 1290 1290 Processed 29/04/2024 3376481420 KADAGALA SANYASI RAO UNION BANK OF INDIA(508500)
500 Garividi AP-02-022-014-021/020015
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414656 20/04/2024 PASHI PYDAMMA 0202022WL006862 PASHI PYDAMMA 00691 IPOS0000001 1209 1209 Processed 29/04/2024 3376481421 PASHI PYDAMMA UNION BANK OF INDIA(508500)
501 Garividi AP-02-022-014-021/020022
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414666 20/04/2024 PITTA GAIRAMMA 0202022WL006862 PITTA GAIRAMMA 00691 IPOS0000001 967 967 Processed 29/04/2024 3376481417 PITTA GAIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
502 Garividi AP-02-022-014-021/020216
(VENKUPATRUNIREGA) 		0202022000NRG25190420240414785 20/04/2024 Muddada Appanna 0202022WL006862 Muddada Appanna 00691 IPOS0000001 1209 1209 Processed 29/04/2024 3376481419 MUDDADA APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11875 11875
503 Garividi AP-02-022-004-005/010030
(GOTNANDI) 		0202022000NRG25190420240402883 20/04/2024 Raamulu 0202022WL006773 Raamulu 00703 AIRP0000001 1204 1204 Processed 29/04/2024 3376481448 KOLLI RAMULU UNION BANK OF INDIA(508500)
504 Garividi AP-02-022-004-005/010066
(GOTNANDI) 		0202022000NRG25190420240402913 20/04/2024 Nakka Iswaramma 0202022WL006773 Nakka Iswaramma 00703 AIRP0000001 1204 1204 Processed 29/04/2024 3376481483 NAKKA ESWARAMMA UNION BANK OF INDIA(508500)
505 Garividi AP-02-022-004-005/010325
(GOTNANDI) 		0202022000NRG25190420240402953 20/04/2024 Ademma 0202022WL006773 Ademma 00703 AIRP0000001 1204 1204 Processed 29/04/2024 3376481453 BOTHSA ADHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
506 Garividi AP-02-022-004-005/010371
(GOTNANDI) 		0202022000NRG25190420240411364 20/04/2024 Srinu 0202022WL006827 Srinu 00703 AIRP0000001 1207 1207 Processed 29/04/2024 3376481484 LANKILAPALLI SRINU UNION BANK OF INDIA(508500)
SubTotal 4819 4819
Total 589637 589637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garividi AP0202022_200424APB_FTO_10236 Bank of India BKID0005603 MVP COLONY 1290
2 Garividi AP0202022_200424APB_FTO_10236 Bank of India BKID0005658 CHEEPURUPALLI 6763
3 Garividi AP0202022_200424APB_FTO_10236 Bank of India BKID0005666 RAJAM 1207
4 Garividi AP0202022_200424APB_FTO_10236 Bank of India BKID0008613 VIZIANAGARAM 483
5 Garividi AP0202022_200424APB_FTO_10236 Canara Bank CNRB0006181 CHEEPURUPALLE 963
6 Garividi AP0202022_200424APB_FTO_10236 Central Bank Of India CBIN0283364 RAJAM 1204
7 Garividi AP0202022_200424APB_FTO_10236 Central Bank Of India CBIN0284185 GARIVIDI 118211
8 Garividi AP0202022_200424APB_FTO_10236 District Cooperative Central Bank APBL0002006 Garividi 2446
9 Garividi AP0202022_200424APB_FTO_10236 Karur Vysya Bank KVBL0004859 G Araharam 1451
10 Garividi AP0202022_200424APB_FTO_10236 STATE BANK OF INDIA SBIN0000767 CHIPURUPALLI 32310
11 Garividi AP0202022_200424APB_FTO_10236 STATE BANK OF INDIA SBIN0004827 GARIVIDI 183859
12 Garividi AP0202022_200424APB_FTO_10236 UNION BANK OF INDIA UBIN0557358 RAJAM 2414
13 Garividi AP0202022_200424APB_FTO_10236 UNION BANK OF INDIA UBIN0804665 RAJAM 1204
14 Garividi AP0202022_200424APB_FTO_10236 UNION BANK OF INDIA UBIN0807788 CHEEPURUPALLI 212344
15 Garividi AP0202022_200424APB_FTO_10236 UNION BANK OF INDIA UBIN0913251 RAJAM 1204
16 Garividi AP0202022_200424APB_FTO_10236 Andhra Pradesh Grameena Vikas Bank APGV0002239 GARIVIDI 5590
17 Garividi AP0202022_200424APB_FTO_10236 India Post Payments Bank IPOS0000001 VIZIANAGARAM 11875
18 Garividi AP0202022_200424APB_FTO_10236 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4819

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