Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:36:55 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206021_300424APB_FTO_20587
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 Gannavaram AP-06-021-008-010/010117
(TEMPALLE) 		0206021000NRG25290420240787319 30/04/2024 gopichand 0206021WL026115 gopichand 00045 BARB0GANNAV 1500 1500 Processed 07/05/2024 3824442848 NERUSU GOPICHAND UNION BANK OF INDIA(508500)
2 Gannavaram AP-06-021-011-013/010598
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240837993 30/04/2024 DURGA DEVI 0206021WL027255 DURGA DEVI 00045 BARB0GANNAV 1554 1554 Processed 07/05/2024 3824442992 MRS TADISETTI DURGA DEVI STATE BANK OF INDIA(508548)
SubTotal 3054 3054
3 Gannavaram AP-06-021-011-013/010362
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240830796 30/04/2024 Satyavathi 0206021WL027073 Satyavathi 00048 BKID0005692 1200 1200 Processed 07/05/2024 3824442706 KATRU SATYAVATHI BANK OF INDIA(508505)
4 Gannavaram AP-06-021-011-013/010461
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240837977 30/04/2024 Rambabu 0206021WL027255 Rambabu 00048 BKID0005692 1554 1554 Processed 07/05/2024 3824442998 EEDUPUGANTI RAMBABU BANK OF INDIA(508505)
5 Gannavaram AP-06-021-011-013/10648
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240830824 30/04/2024 Nallamothu Rani 0206021WL027073 Nallamothu Rani 00048 BKID0005692 1200 1200 Processed 07/05/2024 3824443007 NALLAMOTHU RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3954 3954
6 Gannavaram AP-06-021-009-011/010675
(VEERAPANENIGUDEM) 		0206021000NRG25300420240883470 30/04/2024 Prabhakar reddy 0206021WL028339 Prabhakar reddy 00078 CNRB0006082 1200 1200 Processed 07/05/2024 3824442587 BOMMAREDDY PRABHAKARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
7 Gannavaram AP-06-021-008-010/010066
(TEMPALLE) 		0206021000NRG25290420240787291 30/04/2024 Mallikharjuna Rao 0206021WL026115 Mallikharjuna Rao 00078 CNRB0006083 1500 1500 Processed 07/05/2024 3824442598 VEMURI MALLIKARJUNA RAO CANARA BANK(508532)
SubTotal 1500 1500
8 Gannavaram AP-06-021-009-011/010415
(VEERAPANENIGUDEM) 		0206021000NRG25300420240876922 30/04/2024 Ramesh 0206021WL028186 Ramesh 00078 CNRB0013368 1548 1548 Processed 07/05/2024 3824442610 Ramesh Manthena SAPTAGIRI GRAMEENA BANK(607053)
9 Gannavaram AP-06-021-009-011/011063
(VEERAPANENIGUDEM) 		0206021000NRG25300420240882994 30/04/2024 Pavani Bai 0206021WL028329 Pavani Bai 00078 CNRB0013368 1548 1548 Rejected 07/05/2024 3824442971 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3096 3096
10 Gannavaram AP-06-021-011-013/010007
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240840616 30/04/2024 Rama Devi 0206021WL027340 Rama Devi 00078 CNRB0013752 1524 1524 Processed 07/05/2024 3824442451 TADISETTI RAMADEVI CANARA BANK(508532)
11 Gannavaram AP-06-021-011-013/010008
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240840617 30/04/2024 Annamma 0206021WL027340 Annamma 00078 CNRB0013752 1524 1524 Processed 07/05/2024 3824442497 NUVVLULA ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Gannavaram AP-06-021-011-013/010015
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240837947 30/04/2024 Ravamma 0206021WL027255 Ravamma 00078 CNRB0013752 1554 1554 Processed 07/05/2024 3824442445 GURRAM RAVAMMA CANARA BANK(508532)
13 Gannavaram AP-06-021-011-013/010015
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240829831 30/04/2024 Srenivasarao 0206021WL027057 Srenivasarao 00078 CNRB0013752 1350 1350 Processed 07/05/2024 3824442459 Gurram Srinivasa Rao SAPTAGIRI GRAMEENA BANK(607053)
14 Gannavaram AP-06-021-011-013/010016
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240837948 30/04/2024 Kondalu 0206021WL027255 Kondalu 00078 CNRB0013752 1554 1554 Processed 07/05/2024 3824442436 EDUKONDALU GURRAM CANARA BANK(508532)
15 Gannavaram AP-06-021-011-013/010016
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240837949 30/04/2024 Rangamma 0206021WL027255 Rangamma 00078 CNRB0013752 1554 1554 Processed 07/05/2024 3824442446 GURRAM RANGAMMA CANARA BANK(508532)
16 Gannavaram AP-06-021-011-013/010019
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240837950 30/04/2024 Nagamani 0206021WL027255 Nagamani 00078 CNRB0013752 1554 1554 Processed 07/05/2024 3824442454 MENDYALA NAGAMANI CANARA BANK(508532)
17 Gannavaram AP-06-021-011-013/010022
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240829833 30/04/2024 Rani 0206021WL027057 Rani 00078 CNRB0013752 1350 1350 Processed 07/05/2024 3824442473 RANI GURRAM CANARA BANK(508532)
18 Gannavaram AP-06-021-011-013/010025
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240840618 30/04/2024 Ramalakshmi 0206021WL027340 Ramalakshmi 00078 CNRB0013752 1524 1524 Processed 07/05/2024 3824442448 TADISETTI RAMA LAKSHMI CANARA BANK(508532)
19 Gannavaram AP-06-021-011-013/010028
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240841477 30/04/2024 Ramadevi 0206021WL027368 Ramadevi 00078 CNRB0013752 1092 1092 Processed 07/05/2024 3824442402 GURRAM RAMADEVI CANARA BANK(508532)
20 Gannavaram AP-06-021-011-013/010035
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240829835 30/04/2024 Ramadevi 0206021WL027057 Ramadevi 00078 CNRB0013752 1350 1350 Processed 07/05/2024 3824442433 POTHURAJU RAMADEVI CANARA BANK(508532)
21 Gannavaram AP-06-021-011-013/010037
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240829837 30/04/2024 Rani 0206021WL027057 Rani 00078 CNRB0013752 1350 1350 Processed 07/05/2024 3824442528 DODDA RANI CANARA BANK(508532)
22 Gannavaram AP-06-021-011-013/010038
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240840619 30/04/2024 Aruna 0206021WL027340 Aruna 00078 CNRB0013752 1524 1524 Processed 07/05/2024 3824442278 SATHULURI ARUNA CANARA BANK(508532)
23 Gannavaram AP-06-021-011-013/010040
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240840620 30/04/2024 Samrajyam 0206021WL027340 Samrajyam 00078 CNRB0013752 1524 1524 Processed 07/05/2024 3824442297 ALUGULA SAMBRAJYAM CANARA BANK(508532)
24 Gannavaram AP-06-021-011-013/010041
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240840621 30/04/2024 Swaami 0206021WL027340 Swaami 00078 CNRB0013752 1524 1524 Processed 07/05/2024 3824442523 SWAMY PULAMALA CANARA BANK(508532)
25 Gannavaram AP-06-021-011-013/010044
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240840623 30/04/2024 Tirupatamma 0206021WL027340 Tirupatamma 00078 CNRB0013752 1524 1524 Processed 07/05/2024 3824442296 GUNDE TIRUPATHAMMA CANARA BANK(508532)
26 Gannavaram AP-06-021-011-013/010044
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240840622 30/04/2024 Venkateswarrao 0206021WL027340 Venkateswarrao 00078 CNRB0013752 1524 1524 Processed 07/05/2024 3824442466 VENKATESWARA RAO GUNDE CANARA BANK(508532)
27 Gannavaram AP-06-021-011-013/010045
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240829840 30/04/2024 TEJA 0206021WL027057 TEJA 00078 CNRB0013752 1350 1350 Processed 07/05/2024 3824442491 POTHURAJU TEJA CANARA BANK(508532)
28 Gannavaram AP-06-021-011-013/010045
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240829839 30/04/2024 Vani 0206021WL027057 Vani 00078 CNRB0013752 1350 1350 Processed 07/05/2024 3824442301 POTHURAJU VANI P TEJAMINOR STATE BANK OF INDIA(508548)
29 Gannavaram AP-06-021-011-013/010045
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240829838 30/04/2024 Venkateswararao 0206021WL027057 Venkateswararao 00078 CNRB0013752 1350 1350 Processed 07/05/2024 3824442303 VENKATESWARARAO POTHURAJU CANARA BANK(508532)
30 Gannavaram AP-06-021-011-013/010054
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240829843 30/04/2024 Ramudu 0206021WL027057 Ramudu 00078 CNRB0013752 900 900 Processed 07/05/2024 3824442289 POTHURAJU RAMUDU CANARA BANK(508532)
31 Gannavaram AP-06-021-011-013/010055
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240840625 30/04/2024 Aitamma 0206021WL027340 Aitamma 00078 CNRB0013752 1524 1524 Processed 07/05/2024 3824442293 NUVVULA ITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Gannavaram AP-06-021-011-013/010056
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240840626 30/04/2024 Sujaata 0206021WL027340 Sujaata 00078 CNRB0013752 1524 1524 Processed 07/05/2024 3824442294 NUVVULA SUJATHA CANARA BANK(508532)
33 Gannavaram AP-06-021-011-013/010058
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240840627 30/04/2024 Vijaya 0206021WL027340 Vijaya 00078 CNRB0013752 1524 1524 Processed 07/05/2024 3824442290 ALUGULA VIJAYA CANARA BANK(508532)
34 Gannavaram AP-06-021-011-013/010059
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240841478 30/04/2024 Krishna Rao 0206021WL027368 Krishna Rao 00078 CNRB0013752 1092 1092 Processed 07/05/2024 3824442420 CHADALAVADA KRISHNA RAO CANARA BANK(508532)
35 Gannavaram AP-06-021-011-013/010079
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240829845 30/04/2024 Ramatulasi 0206021WL027057 Ramatulasi 00078 CNRB0013752 1350 1350 Processed 07/05/2024 3824442442 RAMA TULASI ANKAM CANARA BANK(508532)
36 Gannavaram AP-06-021-011-013/010080
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240829846 30/04/2024 Ramayya 0206021WL027057 Ramayya 00078 CNRB0013752 1350 1350 Processed 07/05/2024 3824442288 POTHURAJU RAMAIAH CANARA BANK(508532)
37 Gannavaram AP-06-021-011-013/010080
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240829847 30/04/2024 Vijaya 0206021WL027057 Vijaya 00078 CNRB0013752 1350 1350 Processed 07/05/2024 3824442495 MRS POTURAJU VIJAYA POTURAJU STATE BANK OF INDIA(508548)
38 Gannavaram AP-06-021-011-013/010081
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240829848 30/04/2024 Bhaskar 0206021WL027057 Bhaskar 00078 CNRB0013752 1350 1350 Processed 07/05/2024 3824442411 POTHURAJU BASKARA RAO CANARA BANK(508532)
39 Gannavaram AP-06-021-011-013/010081
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240829849 30/04/2024 Sarojini 0206021WL027057 Sarojini 00078 CNRB0013752 1350 1350 Processed 07/05/2024 3824442443 POTHURAJU SAROJINI UNION BANK OF INDIA(508500)
40 Gannavaram AP-06-021-011-013/010083
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240829851 30/04/2024 Mariyamma 0206021WL027057 Mariyamma 00078 CNRB0013752 1350 1350 Processed 07/05/2024 3824442283 NULU MARIYAMMA CANARA BANK(508532)
41 Gannavaram AP-06-021-011-013/010083
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240829850 30/04/2024 Venkateswararao 0206021WL027057 Venkateswararao 00078 CNRB0013752 1350 1350 Processed 07/05/2024 3824442285 NULU VENKATESWARA RAO CANARA BANK(508532)
42 Gannavaram AP-06-021-011-013/010084
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240840629 30/04/2024 Jojamma 0206021WL027340 Jojamma 00078 CNRB0013752 1524 1524 Processed 07/05/2024 3824442504 DODDA JOJAMMA CANARA BANK(508532)
43 Gannavaram AP-06-021-011-013/010088
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240841480 30/04/2024 Jojibabu 0206021WL027368 Jojibabu 00078 CNRB0013752 1092 1092 Processed 07/05/2024 3824442425 JOJIBABU VALLURI CANARA BANK(508532)
44 Gannavaram AP-06-021-011-013/010088
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240841481 30/04/2024 Sivapaarvati 0206021WL027368 Sivapaarvati 00078 CNRB0013752 1092 1092 Processed 07/05/2024 3824442456 VALLURI SIVA PARVATHI CANARA BANK(508532)
45 Gannavaram AP-06-021-011-013/010093
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240840631 30/04/2024 chanti 0206021WL027340 chanti 00078 CNRB0013752 1270 1270 Processed 07/05/2024 3824442444 GURRAM CHANTI CANARA BANK(508532)
46 Gannavaram AP-06-021-011-013/010099
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240829853 30/04/2024 Jeevana Jyoti 0206021WL027057 Jeevana Jyoti 00078 CNRB0013752 1350 1350 Processed 07/05/2024 3824442271 MUGADHATI JEEVANA JYOTHI CANARA BANK(508532)
47 Gannavaram AP-06-021-011-013/010100
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240840633 30/04/2024 Hemalata 0206021WL027340 Hemalata 00078 CNRB0013752 1524 1524 Processed 07/05/2024 3824442522 MRS MOGADHATI HEMA LATHA HEMA LATHA MOGA STATE BANK OF INDIA(508548)
48 Gannavaram AP-06-021-011-013/010100
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240840632 30/04/2024 Nageswararao 0206021WL027340 Nageswararao 00078 CNRB0013752 1524 1524 Processed 07/05/2024 3824442476 NAGESWARA RAO MUGADHATI CANARA BANK(508532)
49 Gannavaram AP-06-021-011-013/010107
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240840635 30/04/2024 Kotayya 0206021WL027340 Kotayya 00078 CNRB0013752 1270 1270 Processed 07/05/2024 3824442507 POTHURAJU KOTAIAH CANARA BANK(508532)
50 Gannavaram AP-06-021-011-013/010107
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240840636 30/04/2024 Nagamani 0206021WL027340 Nagamani 00078 CNRB0013752 1270 1270 Processed 07/05/2024 3824442505 POTHURAJU NAGAMANI CANARA BANK(508532)
51 Gannavaram AP-06-021-011-013/010109
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240840637 30/04/2024 Jyoti 0206021WL027340 Jyoti 00078 CNRB0013752 1524 1524 Processed 07/05/2024 3824442506 GARAPATI JYOTHY CANARA BANK(508532)
52 Gannavaram AP-06-021-011-013/010110
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240840638 30/04/2024 Prabhudaas 0206021WL027340 Prabhudaas 00078 CNRB0013752 1524 1524 Processed 07/05/2024 3824442269 BANDI PRABHUDASU CANARA BANK(508532)
53 Gannavaram AP-06-021-011-013/010114
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240840641 30/04/2024 Kantamma 0206021WL027340 Kantamma 00078 CNRB0013752 1524 1524 Processed 07/05/2024 3824442273 SATULURU KANTHAMMA CANARA BANK(508532)
54 Gannavaram AP-06-021-011-013/010117
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240840642 30/04/2024 Subramanyam 0206021WL027340 Subramanyam 00078 CNRB0013752 1524 1524 Processed 07/05/2024 3824442258 DAKARLA SUBRAMANYAM CANARA BANK(508532)
55 Gannavaram AP-06-021-011-013/010117
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240840643 30/04/2024 Vanita 0206021WL027340 Vanita 00078 CNRB0013752 1524 1524 Processed 07/05/2024 3824442257 DAKARLA VANITHA CANARA BANK(508532)
56 Gannavaram AP-06-021-011-013/010119
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240840644 30/04/2024 Srinivaasaraavu 0206021WL027340 Srinivaasaraavu 00078 CNRB0013752 1524 1524 Processed 07/05/2024 3824442304 SRINIVASARAO DAKARLA CANARA BANK(508532)
57 Gannavaram AP-06-021-011-013/010120
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240830784 30/04/2024 Vinoda Raani 0206021WL027073 Vinoda Raani 00078 CNRB0013752 1000 1000 Processed 07/05/2024 3824442421 DAKARLA VINODA RANI CANARA BANK(508532)
58 Gannavaram AP-06-021-011-013/010125
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240837951 30/04/2024 Mani 0206021WL027255 Mani 00078 CNRB0013752 1554 1554 Processed 07/05/2024 3824442502 NUNNAM MANEMMA CANARA BANK(508532)
59 Gannavaram AP-06-021-011-013/010125
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240837952 30/04/2024 Santayya 0206021WL027255 Santayya 00078 CNRB0013752 1554 1554 Processed 07/05/2024 3824442503 NUNNAM SANTAYYA CANARA BANK(508532)
60 Gannavaram AP-06-021-011-013/010132
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240840645 30/04/2024 Naagaratnam 0206021WL027340 Naagaratnam 00078 CNRB0013752 1524 1524 Processed 07/05/2024 3824442427 KATRU NAGARATNAM CANARA BANK(508532)
61 Gannavaram AP-06-021-011-013/010144
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240841483 30/04/2024 Raani 0206021WL027368 Raani 00078 CNRB0013752 1092 1092 Processed 07/05/2024 3824442409 KUNTAMUKKALA RANI CANARA BANK(508532)
62 Gannavaram AP-06-021-011-013/010144
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240841482 30/04/2024 Shivanarayana 0206021WL027368 Shivanarayana 00078 CNRB0013752 1092 1092 Processed 07/05/2024 3824442410 KUNTAMUKKALA SRIMANARAYANA STATE BANK OF INDIA(508548)
63 Gannavaram AP-06-021-011-013/010146
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240841485 30/04/2024 Padma 0206021WL027368 Padma 00078 CNRB0013752 1092 1092 Processed 07/05/2024 3824442272 KARNATI PADMA CANARA BANK(508532)
64 Gannavaram AP-06-021-011-013/010146
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240841484 30/04/2024 Venkateswaraavu 0206021WL027368 Venkateswaraavu 00078 CNRB0013752 1092 1092 Processed 07/05/2024 3824442407 MR KARNATI VENKATESWARA RAO VENKATESWARA STATE BANK OF INDIA(508548)
65 Gannavaram AP-06-021-011-013/010147
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240841487 30/04/2024 Gurram Buela 0206021WL027368 Gurram Buela 00078 CNRB0013752 1092 1092 Processed 07/05/2024 3824442260 GURRAM BUELA INDIA POST PAYMENTS BANK LIMITED(508528)
66 Gannavaram AP-06-021-011-013/010147
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240841486 30/04/2024 Jayaraaju 0206021WL027368 Jayaraaju 00078 CNRB0013752 1092 1092 Processed 07/05/2024 3824442261 GURRAM JAYARAJU CANARA BANK(508532)
67 Gannavaram AP-06-021-011-013/010152
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240841489 30/04/2024 Chinnaari 0206021WL027368 Chinnaari 00078 CNRB0013752 1092 1092 Processed 07/05/2024 3824442496 VELUPURU CHINNARI CANARA BANK(508532)
68 Gannavaram AP-06-021-011-013/010154
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240841491 30/04/2024 Kanakadurga 0206021WL027368 Kanakadurga 00078 CNRB0013752 1092 1092 Processed 07/05/2024 3824442464 MRS TADISETTI KANAKADURGA STATE BANK OF INDIA(508548)
69 Gannavaram AP-06-021-011-013/010154
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240841490 30/04/2024 Raamakrishna 0206021WL027368 Raamakrishna 00078 CNRB0013752 1092 1092 Processed 07/05/2024 3824442417 MR TADISETTI RAMA KRISHNA STATE BANK OF INDIA(508548)
70 Gannavaram AP-06-021-011-013/010156
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240841492 30/04/2024 Venkateswaramma 0206021WL027368 Venkateswaramma 00078 CNRB0013752 910 910 Processed 07/05/2024 3824442403 VELPURI VENKATESWARAMMA CANARA BANK(508532)
71 Gannavaram AP-06-021-011-013/010157
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240841494 30/04/2024 Naagamani 0206021WL027368 Naagamani 00078 CNRB0013752 1092 1092 Processed 07/05/2024 3824442470 NAGAMANI NAKKA CANARA BANK(508532)
72 Gannavaram AP-06-021-011-013/010157
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240841493 30/04/2024 Srinivaasarau 0206021WL027368 Srinivaasarau 00078 CNRB0013752 1092 1092 Processed 07/05/2024 3824442424 Mr NAKKA SREENIVASARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
73 Gannavaram AP-06-021-011-013/010159
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240841497 30/04/2024 Lakshmamma 0206021WL027368 Lakshmamma 00078 CNRB0013752 910 910 Processed 07/05/2024 3824442469 LAKSHMAMMA MENDYALA CANARA BANK(508532)
74 Gannavaram AP-06-021-011-013/010160
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240841498 30/04/2024 Bupaati 0206021WL027368 Bupaati 00078 CNRB0013752 910 910 Processed 07/05/2024 3824442509 RANIMEKALA BHUPATHI CANARA BANK(508532)
75 Gannavaram AP-06-021-011-013/010164
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240841500 30/04/2024 Rangamma 0206021WL027368 Rangamma 00078 CNRB0013752 910 910 Processed 07/05/2024 3824442449 GURRAM RANGAMMA CANARA BANK(508532)
76 Gannavaram AP-06-021-011-013/010165
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240841501 30/04/2024 Lakshmiiswaramma 0206021WL027368 Lakshmiiswaramma 00078 CNRB0013752 910 910 Processed 07/05/2024 3824442262 TADISETTI LAKSHMESWARAMMA CANARA BANK(508532)
77 Gannavaram AP-06-021-011-013/010170
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240841503 30/04/2024 Venkataramana 0206021WL027368 Venkataramana 00078 CNRB0013752 910 910 Processed 07/05/2024 3824442452 REDDY VENKATA RAMANA CANARA BANK(508532)
78 Gannavaram AP-06-021-011-013/010171
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240829856 30/04/2024 Kanakalakshmi 0206021WL027057 Kanakalakshmi 00078 CNRB0013752 1350 1350 Processed 07/05/2024 3824442472 KANAKA LAKSHMI REDDY CANARA BANK(508532)
79 Gannavaram AP-06-021-011-013/010172
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240829858 30/04/2024 Lakshmitulasi 0206021WL027057 Lakshmitulasi 00078 CNRB0013752 1350 1350 Processed 07/05/2024 3824442429 LAKSHMI TULASAMMA TADISETTI CANARA BANK(508532)
80 Gannavaram AP-06-021-011-013/010172
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240829857 30/04/2024 Sriniaasaraavu 0206021WL027057 Sriniaasaraavu 00078 CNRB0013752 1350 1350 Processed 07/05/2024 3824442428 SRINIVASA RAO TADISETTI CANARA BANK(508532)
81 Gannavaram AP-06-021-011-013/010173
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240829860 30/04/2024 Padma 0206021WL027057 Padma 00078 CNRB0013752 1350 1350 Processed 07/05/2024 3824442521 TADISETTI PADMA CANARA BANK(508532)
82 Gannavaram AP-06-021-011-013/010174
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240829862 30/04/2024 Kumaari 0206021WL027057 Kumaari 00078 CNRB0013752 1350 1350 Processed 07/05/2024 3824442520 TADISETTI KUMARI CANARA BANK(508532)
83 Gannavaram AP-06-021-011-013/010174
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240829861 30/04/2024 Rangaraavu 0206021WL027057 Rangaraavu 00078 CNRB0013752 1350 1350 Processed 07/05/2024 3824442519 TADISETTI RANGARAO CANARA BANK(508532)
84 Gannavaram AP-06-021-011-013/010178
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240841505 30/04/2024 Subbamma 0206021WL027368 Subbamma 00078 CNRB0013752 1092 1092 Processed 07/05/2024 3824442279 SUBBULU TADISETTY SAPTAGIRI GRAMEENA BANK(607053)
85 Gannavaram AP-06-021-011-013/010178
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240841507 30/04/2024 Vanisree 0206021WL027368 Vanisree 00078 CNRB0013752 1092 1092 Processed 07/05/2024 3824442485 TADISETTY VANISREE INDIA POST PAYMENTS BANK LIMITED(508528)
86 Gannavaram AP-06-021-011-013/010179
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240841509 30/04/2024 Durga 0206021WL027368 Durga 00078 CNRB0013752 1092 1092 Processed 07/05/2024 3824442481 TADISETTY DURGA CANARA BANK(508532)
87 Gannavaram AP-06-021-011-013/010179
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240841508 30/04/2024 Raambaabu 0206021WL027368 Raambaabu 00078 CNRB0013752 1092 1092 Processed 07/05/2024 3824442416 RAMBABU TADISETTI CANARA BANK(508532)
88 Gannavaram AP-06-021-011-013/010184
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240837953 30/04/2024 Chidambareshwar Rao 0206021WL027255 Chidambareshwar Rao 00078 CNRB0013752 1554 1554 Processed 07/05/2024 3824442487 CHIDAMBARESWARARAO PATIBANDLA CANARA BANK(508532)
89 Gannavaram AP-06-021-011-013/010184
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240837954 30/04/2024 Shivamma 0206021WL027255 Shivamma 00078 CNRB0013752 1554 1554 Processed 07/05/2024 3824442453 PATIBANDLA SIVA PARVATHI CANARA BANK(508532)
90 Gannavaram AP-06-021-011-013/010185
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240841511 30/04/2024 Shivaparvathi 0206021WL027368 Shivaparvathi 00078 CNRB0013752 1092 1092 Processed 07/05/2024 3824442423 KUNTAMUKKALA SIVA PARVATHI CANARA BANK(508532)
91 Gannavaram AP-06-021-011-013/010185
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240841510 30/04/2024 Srinivas Rao 0206021WL027368 Srinivas Rao 00078 CNRB0013752 1092 1092 Processed 07/05/2024 3824442419 KUNTAMUKKALA SRINIVASA RAO UNION BANK OF INDIA(508500)
92 Gannavaram AP-06-021-011-013/010186
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240841512 30/04/2024 Shivaparvathi 0206021WL027368 Shivaparvathi 00078 CNRB0013752 1092 1092 Processed 07/05/2024 3824442431 SIVA PARVATHI SRIKAKULAM CANARA BANK(508532)
93 Gannavaram AP-06-021-011-013/010188
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240841513 30/04/2024 Satyanarayana 0206021WL027368 Satyanarayana 00078 CNRB0013752 1092 1092 Processed 07/05/2024 3824442471 SATYANARAYANA CHERUKURI CANARA BANK(508532)
94 Gannavaram AP-06-021-011-013/010189
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240837955 30/04/2024 Srinivasarao 0206021WL027255 Srinivasarao 00078 CNRB0013752 1554 1554 Processed 07/05/2024 3824442414 VALLURI SRINIVASA RAO CANARA BANK(508532)
95 Gannavaram AP-06-021-011-013/010190
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240841516 30/04/2024 Rambabu 0206021WL027368 Rambabu 00078 CNRB0013752 1092 1092 Processed 07/05/2024 3824442307 RANIMEKKALA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
96 Gannavaram AP-06-021-011-013/010190
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240841517 30/04/2024 Venkayamma 0206021WL027368 Venkayamma 00078 CNRB0013752 1092 1092 Processed 07/05/2024 3824442447 RANIMEKALA VENKAMMA CANARA BANK(508532)
97 Gannavaram AP-06-021-011-013/010191
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240841518 30/04/2024 Sambashivarao 0206021WL027368 Sambashivarao 00078 CNRB0013752 910 910 Processed 07/05/2024 3824442462 SAMBASIVA RAO KUNTAMUKKALA CANARA BANK(508532)
98 Gannavaram AP-06-021-011-013/010191
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240841519 30/04/2024 Srikanth 0206021WL027368 Srikanth 00078 CNRB0013752 910 910 Processed 07/05/2024 3824442480 SRIKANTH KUNTHAMUKKALA SAPTAGIRI GRAMEENA BANK(607053)
99 Gannavaram AP-06-021-011-013/010192
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240841522 30/04/2024 Lakshmi 0206021WL027368 Lakshmi 00078 CNRB0013752 1092 1092 Processed 07/05/2024 3824442458 LAKSHMI JAMPANA CANARA BANK(508532)
100 Gannavaram AP-06-021-011-013/010192
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240841521 30/04/2024 Ramanagamaiah 0206021WL027368 Ramanagamaiah 00078 CNRB0013752 1092 1092 Processed 07/05/2024 3824442440 RAMA NAGAMAYYA JAMPANA CANARA BANK(508532)
101 Gannavaram AP-06-021-011-013/010192
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240841520 30/04/2024 Ramdurga Rao 0206021WL027368 Ramdurga Rao 00078 CNRB0013752 728 728 Processed 07/05/2024 3824442513 NANGALAM RAMA DURGARAO CANARA BANK(508532)
102 Gannavaram AP-06-021-011-013/010194
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240841523 30/04/2024 Chinavenkaiah 0206021WL027368 Chinavenkaiah 00078 CNRB0013752 910 910 Processed 07/05/2024 3824442465 RANI MEKKALA VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
103 Gannavaram AP-06-021-011-013/010194
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240841524 30/04/2024 Kondamma 0206021WL027368 Kondamma 00078 CNRB0013752 910 910 Processed 07/05/2024 3824442263 RANIMEKALA KONDAMMA CANARA BANK(508532)
104 Gannavaram AP-06-021-011-013/010200
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240841526 30/04/2024 Ammagaru 0206021WL027368 Ammagaru 00078 CNRB0013752 1092 1092 Processed 07/05/2024 3824442408 KUNTAMUKKALA AMMA GARU CANARA BANK(508532)
105 Gannavaram AP-06-021-011-013/010200
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240841527 30/04/2024 Nagulmeeravali 0206021WL027368 Nagulmeeravali 00078 CNRB0013752 1092 1092 Processed 07/05/2024 3824442281 KUNTAMUKKALA NAGUL MEERA VALI CANARA BANK(508532)
106 Gannavaram AP-06-021-011-013/010200
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240841525 30/04/2024 Rangarao 0206021WL027368 Rangarao 00078 CNRB0013752 1092 1092 Processed 07/05/2024 3824442515 KUNTAMUKKALA RANGARAO CANARA BANK(508532)
107 Gannavaram AP-06-021-011-013/010203
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240841530 30/04/2024 Rangamma 0206021WL027368 Rangamma 00078 CNRB0013752 1092 1092 Processed 07/05/2024 3824442422 KUNTAMUKKALA RANGAMMA CANARA BANK(508532)
108 Gannavaram AP-06-021-011-013/010203
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240841529 30/04/2024 Shivaprasad 0206021WL027368 Shivaprasad 00078 CNRB0013752 1092 1092 Processed 07/05/2024 3824442474 KUNTAMUKKALA SIVA PRASAD CANARA BANK(508532)
109 Gannavaram AP-06-021-011-013/010206
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240840648 30/04/2024 Rutumma 0206021WL027340 Rutumma 00078 CNRB0013752 508 508 Processed 07/05/2024 3824442510 BANKA RUTUMMA CANARA BANK(508532)
110 Gannavaram AP-06-021-011-013/010207
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240840649 30/04/2024 Nirmala 0206021WL027340 Nirmala 00078 CNRB0013752 1524 1524 Processed 07/05/2024 3824442302 NIRMALA JUJJUVARAPU CANARA BANK(508532)
111 Gannavaram AP-06-021-011-013/010208
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240840650 30/04/2024 Prabaavati 0206021WL027340 Prabaavati 00078 CNRB0013752 1524 1524 Processed 07/05/2024 3824442284 VALLURI PRABHAVATHI CANARA BANK(508532)
112 Gannavaram AP-06-021-011-013/010210
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240840651 30/04/2024 Mariyamma 0206021WL027340 Mariyamma 00078 CNRB0013752 1524 1524 Processed 07/05/2024 3824442441 MARIYAMMA BODDU CANARA BANK(508532)
113 Gannavaram AP-06-021-011-013/010211
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240840652 30/04/2024 Koteswaraavu 0206021WL027340 Koteswaraavu 00078 CNRB0013752 1524 1524 Processed 07/05/2024 3824442415 KUNTAMUKKALA KOTESWARARAO CANARA BANK(508532)
114 Gannavaram AP-06-021-011-013/010216
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240837959 30/04/2024 Tirupatayya 0206021WL027255 Tirupatayya 00078 CNRB0013752 1554 1554 Processed 07/05/2024 3824442484 EDUPUGANTI TIRUPATHIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
115 Gannavaram AP-06-021-011-013/010218
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240837962 30/04/2024 Jeevamma 0206021WL027255 Jeevamma 00078 CNRB0013752 1554 1554 Processed 07/05/2024 3824442493 MRS JEEVAMMA WORAVIKUMAR PAMIDIPATI STATE BANK OF INDIA(508548)
116 Gannavaram AP-06-021-011-013/010219
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240837964 30/04/2024 Kumaari 0206021WL027255 Kumaari 00078 CNRB0013752 1554 1554 Processed 07/05/2024 3824442517 CHOWTAPALLI KUMARI CANARA BANK(508532)
117 Gannavaram AP-06-021-011-013/010222
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240830787 30/04/2024 Umaadevi 0206021WL027073 Umaadevi 00078 CNRB0013752 1200 1200 Processed 07/05/2024 3824442457 UMA DEVI VALLURI CANARA BANK(508532)
118 Gannavaram AP-06-021-011-013/010223
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240840653 30/04/2024 Sudaaraani 0206021WL027340 Sudaaraani 00078 CNRB0013752 1524 1524 Processed 07/05/2024 3824442512 JUJJUVARAPU SUDHARANI CANARA BANK(508532)
119 Gannavaram AP-06-021-011-013/010229
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240840655 30/04/2024 Vijayalakshmi 0206021WL027340 Vijayalakshmi 00078 CNRB0013752 1524 1524 Processed 07/05/2024 3824442413 POTHURAJU VIJAYA LAKSHMI CANARA BANK(508532)
120 Gannavaram AP-06-021-011-013/010231
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240840656 30/04/2024 Sowjanya 0206021WL027340 Sowjanya 00078 CNRB0013752 1524 1524 Processed 07/05/2024 3824442494 SOWJANYA BATTULA CANARA BANK(508532)
121 Gannavaram AP-06-021-011-013/010233
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240840657 30/04/2024 Lakshmi 0206021WL027340 Lakshmi 00078 CNRB0013752 1524 1524 Processed 07/05/2024 3824442525 DEVARAPALLI LAKSHMI CANARA BANK(508532)
122 Gannavaram AP-06-021-011-013/010234
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240837967 30/04/2024 Baaburaavu 0206021WL027255 Baaburaavu 00078 CNRB0013752 1554 1554 Processed 07/05/2024 3824442274 POTHU RAJU BABU RAO SAPTAGIRI GRAMEENA BANK(607053)
123 Gannavaram AP-06-021-011-013/010235
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240841532 30/04/2024 Jyoti 0206021WL027368 Jyoti 00078 CNRB0013752 1092 1092 Processed 07/05/2024 3824442265 POTURAJU JYOTHI CANARA BANK(508532)
124 Gannavaram AP-06-021-011-013/010236
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240841533 30/04/2024 Sudakar Raavu 0206021WL027368 Sudakar Raavu 00078 CNRB0013752 1092 1092 Processed 07/05/2024 3824442418 POTHURAJU SUDHAKARA RAO CANARA BANK(508532)
125 Gannavaram AP-06-021-011-013/010236
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240841534 30/04/2024 Vijayakumaari 0206021WL027368 Vijayakumaari 00078 CNRB0013752 1092 1092 Processed 07/05/2024 3824442300 VIJAYA KUMARI POTHURAJU CANARA BANK(508532)
126 Gannavaram AP-06-021-011-013/010240
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240829865 30/04/2024 Arunakumaari 0206021WL027057 Arunakumaari 00078 CNRB0013752 1350 1350 Processed 07/05/2024 3824442270 MRS NUVVULA ARUNA KUMARI ARUNA KUMARI NU STATE BANK OF INDIA(508548)
127 Gannavaram AP-06-021-011-013/010241
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240840658 30/04/2024 Naagaratnam 0206021WL027340 Naagaratnam 00078 CNRB0013752 1524 1524 Processed 07/05/2024 3824442498 NAGARATNAM KATRU CANARA BANK(508532)
128 Gannavaram AP-06-021-011-013/010242
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240840659 30/04/2024 Deva Sahayam 0206021WL027340 Deva Sahayam 00078 CNRB0013752 1524 1524 Processed 07/05/2024 3824442298 NUVVULA DEVASAHAYAM CANARA BANK(508532)
129 Gannavaram AP-06-021-011-013/010246
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240837969 30/04/2024 Busamma 0206021WL027255 Busamma 00078 CNRB0013752 1554 1554 Processed 07/05/2024 3824442492 BHUSIMMA POTHURAJU CANARA BANK(508532)
130 Gannavaram AP-06-021-011-013/010246
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240837968 30/04/2024 Venkateswaraavu 0206021WL027255 Venkateswaraavu 00078 CNRB0013752 1554 1554 Processed 07/05/2024 3824442406 POTHURAJU VENKATESWARARAO CANARA BANK(508532)
131 Gannavaram AP-06-021-011-013/010247
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240829868 30/04/2024 Esupaadam 0206021WL027057 Esupaadam 00078 CNRB0013752 900 900 Processed 07/05/2024 3824442475 YESU PADAM DONE CANARA BANK(508532)
132 Gannavaram AP-06-021-011-013/010247
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240829867 30/04/2024 Nirmala 0206021WL027057 Nirmala 00078 CNRB0013752 1350 1350 Processed 07/05/2024 3824442524 DOONE NIRMALA UNION BANK OF INDIA(508500)
133 Gannavaram AP-06-021-011-013/010251
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240829870 30/04/2024 Prasanna 0206021WL027057 Prasanna 00078 CNRB0013752 1350 1350 Processed 07/05/2024 3824442432 NAKKA PRASANNA CANARA BANK(508532)
134 Gannavaram AP-06-021-011-013/010253
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240829872 30/04/2024 Sujata 0206021WL027057 Sujata 00078 CNRB0013752 675 675 Processed 07/05/2024 3824442511 KATRU SUJATHA CANARA BANK(508532)
135 Gannavaram AP-06-021-011-013/010255
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240829873 30/04/2024 Chanti 0206021WL027057 Chanti 00078 CNRB0013752 1350 1350 Processed 07/05/2024 3824442277 POTHURAJU CHANTI UNION BANK OF INDIA(508500)
136 Gannavaram AP-06-021-011-013/010255
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240829874 30/04/2024 Sujata 0206021WL027057 Sujata 00078 CNRB0013752 1350 1350 Processed 07/05/2024 3824442276 POTHURAJU SUJATHA CANARA BANK(508532)
137 Gannavaram AP-06-021-011-013/010263
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240829878 30/04/2024 Mohan Sandeep 0206021WL027057 Mohan Sandeep 00078 CNRB0013752 225 225 Processed 07/05/2024 3824442482 KATRU MOHAN SANDEEP UNION BANK OF INDIA(508500)
138 Gannavaram AP-06-021-011-013/010263
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240829877 30/04/2024 Naagamalleswari 0206021WL027057 Naagamalleswari 00078 CNRB0013752 675 675 Processed 07/05/2024 3824442404 KATRU NAGA MALLESWARI CANARA BANK(508532)
139 Gannavaram AP-06-021-011-013/010268
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240829882 30/04/2024 Chanti 0206021WL027057 Chanti 00078 CNRB0013752 1350 1350 Processed 07/05/2024 3824442309 CHANTI NUVVULA CANARA BANK(508532)
140 Gannavaram AP-06-021-011-013/010268
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240829881 30/04/2024 Koteswaraavu 0206021WL027057 Koteswaraavu 00078 CNRB0013752 1350 1350 Processed 07/05/2024 3824442439 KOTESWARARAO NUVVULA CANARA BANK(508532)
141 Gannavaram AP-06-021-011-013/010271
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240841535 30/04/2024 Venkata Siva Prasadh 0206021WL027368 Venkata Siva Prasadh 00078 CNRB0013752 910 910 Processed 07/05/2024 3824442514 YALAMANCHALI VENKATA SIVA PRASAD CANARA BANK(508532)
142 Gannavaram AP-06-021-011-013/010274
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240829883 30/04/2024 Lelin Baabu 0206021WL027057 Lelin Baabu 00078 CNRB0013752 1350 1350 Processed 07/05/2024 3824442438 MR KONDAPALLI LENIN BABU LENIN BABU KOND STATE BANK OF INDIA(508548)
143 Gannavaram AP-06-021-011-013/010275
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240840660 30/04/2024 Purnachandra rao 0206021WL027340 Purnachandra rao 00078 CNRB0013752 1524 1524 Processed 07/05/2024 3824442405 BANDI PURNACHANDRA RAO CANARA BANK(508532)
144 Gannavaram AP-06-021-011-013/010282
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240830788 30/04/2024 Amalarani 0206021WL027073 Amalarani 00078 CNRB0013752 1200 1200 Processed 07/05/2024 3824442292 POTHURAJU AMALA RANI CANARA BANK(508532)
145 Gannavaram AP-06-021-011-013/010287
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240830793 30/04/2024 Prasanthi 0206021WL027073 Prasanthi 00078 CNRB0013752 1200 1200 Processed 07/05/2024 3824442488 PRASANTHI DEVARAPALLI CANARA BANK(508532)
146 Gannavaram AP-06-021-011-013/010293
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240830794 30/04/2024 Agneshamma 0206021WL027073 Agneshamma 00078 CNRB0013752 1200 1200 Processed 07/05/2024 3824442518 MRS TUMMALA AGNESAMMA STATE BANK OF INDIA(508548)
147 Gannavaram AP-06-021-011-013/010298
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240841537 30/04/2024 Shivaramakrishna 0206021WL027368 Shivaramakrishna 00078 CNRB0013752 1092 1092 Processed 07/05/2024 3824442516 PARUCHURI SIVA RAMA KRISHNA CANARA BANK(508532)
148 Gannavaram AP-06-021-011-013/010347
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240841540 30/04/2024 Nirmala 0206021WL027368 Nirmala 00078 CNRB0013752 1092 1092 Processed 07/05/2024 3824442282 KOMMINENI NIRMALA CANARA BANK(508532)
149 Gannavaram AP-06-021-011-013/010347
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240841539 30/04/2024 Satyavardhana rao 0206021WL027368 Satyavardhana rao 00078 CNRB0013752 1092 1092 Processed 07/05/2024 3824442266 KOMMINENI SATYA VARDHANA RAO CANARA BANK(508532)
150 Gannavaram AP-06-021-011-013/010351
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240840662 30/04/2024 Seethamma 0206021WL027340 Seethamma 00078 CNRB0013752 1524 1524 Processed 07/05/2024 3824442299 MANDAPATI SEETAMMA CANARA BANK(508532)
151 Gannavaram AP-06-021-011-013/010353
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240830795 30/04/2024 Lakshmi 0206021WL027073 Lakshmi 00078 CNRB0013752 1200 1200 Processed 07/05/2024 3824442291 VEMURI LAKSHMI CANARA BANK(508532)
152 Gannavaram AP-06-021-011-013/010359
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240837972 30/04/2024 Nagamani 0206021WL027255 Nagamani 00078 CNRB0013752 518 518 Processed 07/05/2024 3824442259 KATTA NAGAMMA STATE BANK OF INDIA(508548)
153 Gannavaram AP-06-021-011-013/010360
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240840663 30/04/2024 Kotamma 0206021WL027340 Kotamma 00078 CNRB0013752 1524 1524 Processed 07/05/2024 3824442501 KATRU KATAMMA UNION BANK OF INDIA(508500)
154 Gannavaram AP-06-021-011-013/010363
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240830798 30/04/2024 Ranimma 0206021WL027073 Ranimma 00078 CNRB0013752 1200 1200 Processed 07/05/2024 3824442500 RANIMMA KURAGANTI CANARA BANK(508532)
155 Gannavaram AP-06-021-011-013/010363
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240830797 30/04/2024 Saamiyelu 0206021WL027073 Saamiyelu 00078 CNRB0013752 1200 1200 Processed 07/05/2024 3824442499 SOMIYELU KURAGANTI CANARA BANK(508532)
156 Gannavaram AP-06-021-011-013/010365
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240830799 30/04/2024 Mohanrao 0206021WL027073 Mohanrao 00078 CNRB0013752 1200 1200 Processed 07/05/2024 3824442268 KARNATI MOHAN RAO ALIAS KARNATI JAGAN M INDIA POST PAYMENTS BANK LIMITED(508528)
157 Gannavaram AP-06-021-011-013/010367
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240837974 30/04/2024 Ramana 0206021WL027255 Ramana 00078 CNRB0013752 1554 1554 Processed 07/05/2024 3824442287 MUDRABOYINA RAHELAMMA CANARA BANK(508532)
158 Gannavaram AP-06-021-011-013/010368
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240840664 30/04/2024 Swathi 0206021WL027340 Swathi 00078 CNRB0013752 1524 1524 Processed 07/05/2024 3824442426 SWATHI POTHURAJU CANARA BANK(508532)
159 Gannavaram AP-06-021-011-013/010370
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240840665 30/04/2024 Kataksham 0206021WL027340 Kataksham 00078 CNRB0013752 1524 1524 Processed 07/05/2024 3824442295 DARA KATAKSHAM CANARA BANK(508532)
160 Gannavaram AP-06-021-011-013/010373
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240830800 30/04/2024 Pramila 0206021WL027073 Pramila 00078 CNRB0013752 1200 1200 Processed 07/05/2024 3824442430 PULLAMMA KUNTAMUKKALA CANARA BANK(508532)
161 Gannavaram AP-06-021-011-013/010377
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240830801 30/04/2024 Rani 0206021WL027073 Rani 00078 CNRB0013752 1200 1200 Processed 07/05/2024 3824442267 NUVVULA RANI CANARA BANK(508532)
162 Gannavaram AP-06-021-011-013/010382
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240830803 30/04/2024 Madhusudhanarao 0206021WL027073 Madhusudhanarao 00078 CNRB0013752 1200 1200 Processed 07/05/2024 3824442460 MADHUSUDHANA RAO NIMMAGADDA CANARA BANK(508532)
163 Gannavaram AP-06-021-011-013/010384
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240840666 30/04/2024 Dhanalakshmi 0206021WL027340 Dhanalakshmi 00078 CNRB0013752 1524 1524 Processed 07/05/2024 3824442450 DHANA LAKSHMI KUNTAMUKKALA CANARA BANK(508532)
164 Gannavaram AP-06-021-011-013/010392
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240830804 30/04/2024 Jojimma 0206021WL027073 Jojimma 00078 CNRB0013752 1200 1200 Processed 07/05/2024 3824442467 JOJAMMA NIMMAGADDA CANARA BANK(508532)
165 Gannavaram AP-06-021-011-013/010396
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240830805 30/04/2024 Ammulu 0206021WL027073 Ammulu 00078 CNRB0013752 1000 1000 Processed 07/05/2024 3824442508 VEMANDA AMMULU CANARA BANK(508532)
166 Gannavaram AP-06-021-011-013/010401
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240830806 30/04/2024 Subbarao 0206021WL027073 Subbarao 00078 CNRB0013752 1200 1200 Processed 07/05/2024 3824442434 KOMMINENI SUBBARAO CANARA BANK(508532)
167 Gannavaram AP-06-021-011-013/010410
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240830807 30/04/2024 Subbarao 0206021WL027073 Subbarao 00078 CNRB0013752 1200 1200 Processed 07/05/2024 3824442286 ALLURI SUBBARAO CANARA BANK(508532)
168 Gannavaram AP-06-021-011-013/010439
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240830808 30/04/2024 Ramarao 0206021WL027073 Ramarao 00078 CNRB0013752 1200 1200 Processed 07/05/2024 3824442305 RAMARAO NUTAKKI CANARA BANK(508532)
169 Gannavaram AP-06-021-011-013/010448
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240830809 30/04/2024 Jayaraju 0206021WL027073 Jayaraju 00078 CNRB0013752 1200 1200 Processed 07/05/2024 3824442468 JAYARAJU POTHURAJU CANARA BANK(508532)
170 Gannavaram AP-06-021-011-013/010455
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240837976 30/04/2024 Rani 0206021WL027255 Rani 00078 CNRB0013752 1554 1554 Processed 07/05/2024 3824442477 RANI GOGULAMUDI CANARA BANK(508532)
171 Gannavaram AP-06-021-011-013/010466
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240837979 30/04/2024 Ramadevi 0206021WL027255 Ramadevi 00078 CNRB0013752 1554 1554 Processed 07/05/2024 3824442264 TADISETTI RAMADEVI CANARA BANK(508532)
172 Gannavaram AP-06-021-011-013/010473
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240830811 30/04/2024 Sridevi 0206021WL027073 Sridevi 00078 CNRB0013752 1000 1000 Processed 07/05/2024 3824442455 TULLIMELLI SREE DEVI CANARA BANK(508532)
173 Gannavaram AP-06-021-011-013/010475
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240837981 30/04/2024 Rajani 0206021WL027255 Rajani 00078 CNRB0013752 1554 1554 Processed 07/05/2024 3824442461 RAJINI VALLURI CANARA BANK(508532)
174 Gannavaram AP-06-021-011-013/010475
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240837980 30/04/2024 Rambabu 0206021WL027255 Rambabu 00078 CNRB0013752 1554 1554 Processed 07/05/2024 3824442483 RAMBABU VALLURI CANARA BANK(508532)
175 Gannavaram AP-06-021-011-013/010496
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240830812 30/04/2024 Ramakrishna 0206021WL027073 Ramakrishna 00078 CNRB0013752 1200 1200 Processed 07/05/2024 3824442435 RAMAKRISHNA KODALI CANARA BANK(508532)
176 Gannavaram AP-06-021-011-013/010506
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240830813 30/04/2024 Rambabu 0206021WL027073 Rambabu 00078 CNRB0013752 1200 1200 Processed 07/05/2024 3824442437 MR RAMBABU NUNNAM STATE BANK OF INDIA(508548)
177 Gannavaram AP-06-021-011-013/010527
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240830815 30/04/2024 Syamala Devi 0206021WL027073 Syamala Devi 00078 CNRB0013752 1200 1200 Processed 07/05/2024 3824442306 SYAMALA DEVI ANKAM CANARA BANK(508532)
178 Gannavaram AP-06-021-011-013/010541
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240837984 30/04/2024 Sambhasivarao 0206021WL027255 Sambhasivarao 00078 CNRB0013752 1554 1554 Processed 07/05/2024 3824442527 KUNTAMUKKALA SAMBASIVARAO CANARA BANK(508532)
179 Gannavaram AP-06-021-011-013/010542
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240830816 30/04/2024 Venkayamma 0206021WL027073 Venkayamma 00078 CNRB0013752 1200 1200 Processed 07/05/2024 3824442310 DHANIKONDA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
180 Gannavaram AP-06-021-011-013/010546
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240829884 30/04/2024 prameela 0206021WL027057 prameela 00078 CNRB0013752 1125 1125 Processed 07/05/2024 3824442275 BALASA PRAMILA SAPTAGIRI GRAMEENA BANK(607053)
181 Gannavaram AP-06-021-011-013/010563
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240830817 30/04/2024 Nagaratnam 0206021WL027073 Nagaratnam 00078 CNRB0013752 1000 1000 Processed 07/05/2024 3824442526 POTHURAJU NAGARATNAM CANARA BANK(508532)
182 Gannavaram AP-06-021-011-013/010578
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240837985 30/04/2024 Bhaskara rao 0206021WL027255 Bhaskara rao 00078 CNRB0013752 1554 1554 Processed 07/05/2024 3824442478 BHASKARA RAO KONKA CANARA BANK(508532)
183 Gannavaram AP-06-021-011-013/010578
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240837986 30/04/2024 Nandini 0206021WL027255 Nandini 00078 CNRB0013752 1554 1554 Processed 07/05/2024 3824442479 NAMDINI KONKA CANARA BANK(508532)
184 Gannavaram AP-06-021-011-013/010589
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240837992 30/04/2024 Saritha 0206021WL027255 Saritha 00078 CNRB0013752 1554 1554 Processed 07/05/2024 3824442490 KUNTAMUKKALA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
185 Gannavaram AP-06-021-011-013/010589
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240837991 30/04/2024 Subhani 0206021WL027255 Subhani 00078 CNRB0013752 1554 1554 Processed 07/05/2024 3824442280 KUNTAMUKKALA SUBHANI CANARA BANK(508532)
186 Gannavaram AP-06-021-011-013/010590
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240830820 30/04/2024 Amani 0206021WL027073 Amani 00078 CNRB0013752 1200 1200 Processed 07/05/2024 3824442486 AMANI KATRU CANARA BANK(508532)
187 Gannavaram AP-06-021-011-013/010599
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240830821 30/04/2024 RAJINI 0206021WL027073 RAJINI 00078 CNRB0013752 1200 1200 Processed 07/05/2024 3824442960 NALLURI RAJINI CANARA BANK(508532)
188 Gannavaram AP-06-021-011-013/010605
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240837994 30/04/2024 KIRAN KUMAR 0206021WL027255 KIRAN KUMAR 00078 CNRB0013752 1554 1554 Processed 07/05/2024 3824442463 TADISETTI KIRAN KUMAR CANARA BANK(508532)
189 Gannavaram AP-06-021-011-013/010608
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240837995 30/04/2024 SYAMALA 0206021WL027255 SYAMALA 00078 CNRB0013752 1554 1554 Processed 07/05/2024 3824442308 TADISETTI SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
190 Gannavaram AP-06-021-011-013/010615
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240837996 30/04/2024 LAKSHMI NARASAMMA 0206021WL027255 LAKSHMI NARASAMMA 00078 CNRB0013752 1554 1554 Processed 07/05/2024 3824442412 POTINENI LAKSHMI NARASAMMA CANARA BANK(508532)
191 Gannavaram AP-06-021-011-013/10643
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240829886 30/04/2024 Mojarla Navya Sri 0206021WL027057 Mojarla Navya Sri 00078 CNRB0013752 1350 1350 Processed 07/05/2024 3824442489 MOJARLA NAVYA SRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 232370 232370
192 Gannavaram AP-06-021-002-002/30545
(MADALAVARI GUDEM) 		0206021000NRG25290420240786769 30/04/2024 Tadanki prasanth 0206021WL026104 Tadanki prasanth 00089 CBIN0284882 1566 1566 Processed 07/05/2024 3824442312 TADANKI PRASANTH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1566 1566
193 Gannavaram AP-06-021-008-010/010343
(TEMPALLE) 		0206021000NRG25300420240831903 30/04/2024 virraaju 0206021WL027092 virraaju 00176 IDIB000G075 1500 1500 Processed 07/05/2024 3824442930 Veeraju Nerusu SAPTAGIRI GRAMEENA BANK(607053)
194 Gannavaram AP-06-021-009-011/010414
(VEERAPANENIGUDEM) 		0206021000NRG25300420240883462 30/04/2024 Venkateswara Rao 0206021WL028339 Venkateswara Rao 00176 IDIB000G075 1200 1200 Processed 08/05/2024 3824442894 Mr VEMANDA VENKATESWARA RAO INDIAN BANK(607105)
195 Gannavaram AP-06-021-011-013/010012
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240829828 30/04/2024 Venkateswarrao 0206021WL027057 Venkateswarrao 00176 IDIB000G075 1350 1350 Processed 08/05/2024 3824442896 Mr VENKATESWAR A RAO DANDUDRI INDIAN BANK(607105)
196 Gannavaram AP-06-021-011-013/010022
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240829832 30/04/2024 Rambabu 0206021WL027057 Rambabu 00176 IDIB000G075 1350 1350 Processed 07/05/2024 3824442851 RAMBABU GURRAM CANARA BANK(508532)
197 Gannavaram AP-06-021-011-013/010068
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240841479 30/04/2024 Sambasivarao 0206021WL027368 Sambasivarao 00176 IDIB000G075 1092 1092 Processed 07/05/2024 3824442396 Mr CHINTA SAMBASIVARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
198 Gannavaram AP-06-021-011-013/010173
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240829859 30/04/2024 Ram Mohan Rao 0206021WL027057 Ram Mohan Rao 00176 IDIB000G075 1350 1350 Processed 07/05/2024 3824442845 RAM MOHAN RAO TADISETTI CANARA BANK(508532)
199 Gannavaram AP-06-021-011-013/010177
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240829863 30/04/2024 Naageswaraavu 0206021WL027057 Naageswaraavu 00176 IDIB000G075 1350 1350 Processed 07/05/2024 3824442391 Mr NAGESWAR RAO GURRAM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
200 Gannavaram AP-06-021-011-013/010219
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240837963 30/04/2024 Satyavardanraavu 0206021WL027255 Satyavardanraavu 00176 IDIB000G075 1554 1554 Processed 08/05/2024 3824442892 Mr Choutapalli Satya Vardhana Rao INDIAN BANK(607105)
SubTotal 10746 10746
201 Gannavaram AP-06-021-008-010/010025
(TEMPALLE) 		0206021000NRG25290420240787276 30/04/2024 Nageswara Rao 0206021WL026115 Nageswara Rao 00176 IDIB0SGB001 250 250 Processed 07/05/2024 3824442609 Nageswararao Jonnalagadda SAPTAGIRI GRAMEENA BANK(607053)
202 Gannavaram AP-06-021-008-010/010025
(TEMPALLE) 		0206021000NRG25290420240787277 30/04/2024 Raghavamma 0206021WL026115 Raghavamma 00176 IDIB0SGB001 1500 1500 Processed 07/05/2024 3824442607 Raghvamma Jonnalagadda SAPTAGIRI GRAMEENA BANK(607053)
203 Gannavaram AP-06-021-008-010/010039
(TEMPALLE) 		0206021000NRG25290420240787280 30/04/2024 Kanaka Durga 0206021WL026115 Kanaka Durga 00176 IDIB0SGB001 1500 1500 Processed 07/05/2024 3824442742 KOLUSU KANAKADURGA SAPTAGIRI GRAMEENA BANK(607053)
204 Gannavaram AP-06-021-008-010/010039
(TEMPALLE) 		0206021000NRG25290420240787279 30/04/2024 Sai Babu 0206021WL026115 Sai Babu 00176 IDIB0SGB001 1500 1500 Processed 07/05/2024 3824442738 Kolusu Sai Baba SAPTAGIRI GRAMEENA BANK(607053)
205 Gannavaram AP-06-021-008-010/010040
(TEMPALLE) 		0206021000NRG25290420240787281 30/04/2024 Raaja Babu 0206021WL026115 Raaja Babu 00176 IDIB0SGB001 1250 1250 Processed 07/05/2024 3824442665 Raja babu Gongati SAPTAGIRI GRAMEENA BANK(607053)
206 Gannavaram AP-06-021-008-010/010041
(TEMPALLE) 		0206021000NRG25290420240787283 30/04/2024 Ramesh 0206021WL026115 Ramesh 00176 IDIB0SGB001 1000 1000 Processed 07/05/2024 3824442333 Ramesh Vemuri SAPTAGIRI GRAMEENA BANK(607053)
207 Gannavaram AP-06-021-008-010/010045
(TEMPALLE) 		0206021000NRG25290420240787284 30/04/2024 Nirmala Rani 0206021WL026115 Nirmala Rani 00176 IDIB0SGB001 1250 1250 Processed 07/05/2024 3824442613 Vemuri Nirmala Rani SAPTAGIRI GRAMEENA BANK(607053)
208 Gannavaram AP-06-021-008-010/010064
(TEMPALLE) 		0206021000NRG25290420240787290 30/04/2024 Nagamani 0206021WL026115 Nagamani 00176 IDIB0SGB001 1250 1250 Processed 07/05/2024 3824442767 Kolusu Naga Mani SAPTAGIRI GRAMEENA BANK(607053)
209 Gannavaram AP-06-021-008-010/010066
(TEMPALLE) 		0206021000NRG25290420240787292 30/04/2024 Krishna Kumari 0206021WL026115 Krishna Kumari 00176 IDIB0SGB001 1500 1500 Processed 07/05/2024 3824442348 Krishna Kumari Vemuri SAPTAGIRI GRAMEENA BANK(607053)
210 Gannavaram AP-06-021-008-010/010068
(TEMPALLE) 		0206021000NRG25290420240787293 30/04/2024 Koteswaramma 0206021WL026115 Koteswaramma 00176 IDIB0SGB001 1500 1500 Processed 07/05/2024 3824442376 Koteswaramma Jonnalagadda SAPTAGIRI GRAMEENA BANK(607053)
211 Gannavaram AP-06-021-008-010/010070
(TEMPALLE) 		0206021000NRG25290420240787294 30/04/2024 Seetamahalakshmi 0206021WL026115 Seetamahalakshmi 00176 IDIB0SGB001 1500 1500 Processed 07/05/2024 3824442378 Seetha Mahalakshmi Gongati SAPTAGIRI GRAMEENA BANK(607053)
212 Gannavaram AP-06-021-008-010/010075
(TEMPALLE) 		0206021000NRG25290420240787297 30/04/2024 Durgaprasad 0206021WL026115 Durgaprasad 00176 IDIB0SGB001 1500 1500 Processed 07/05/2024 3824442351 Durga Prasad Vemuri SAPTAGIRI GRAMEENA BANK(607053)
213 Gannavaram AP-06-021-008-010/010088
(TEMPALLE) 		0206021000NRG25290420240787304 30/04/2024 Bujjamma 0206021WL026115 Bujjamma 00176 IDIB0SGB001 1500 1500 Processed 07/05/2024 3824442633 Jonnalagadda Bujjamma SAPTAGIRI GRAMEENA BANK(607053)
214 Gannavaram AP-06-021-008-010/010088
(TEMPALLE) 		0206021000NRG25290420240787303 30/04/2024 Sreenivasarao 0206021WL026115 Sreenivasarao 00176 IDIB0SGB001 750 750 Processed 07/05/2024 3824442623 Jonnalagadda Srinivasa Rao SAPTAGIRI GRAMEENA BANK(607053)
215 Gannavaram AP-06-021-008-010/010090
(TEMPALLE) 		0206021000NRG25290420240787305 30/04/2024 Rangamma 0206021WL026115 Rangamma 00176 IDIB0SGB001 1500 1500 Processed 07/05/2024 3824442647 Rangamma Jonnalagadda SAPTAGIRI GRAMEENA BANK(607053)
216 Gannavaram AP-06-021-008-010/010092
(TEMPALLE) 		0206021000NRG25290420240787306 30/04/2024 Kaameswaramma 0206021WL026115 Kaameswaramma 00176 IDIB0SGB001 1500 1500 Processed 07/05/2024 3824442646 KOLUSU KAMESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
217 Gannavaram AP-06-021-008-010/010101
(TEMPALLE) 		0206021000NRG25290420240787309 30/04/2024 Sreenivasarao 0206021WL026115 Sreenivasarao 00176 IDIB0SGB001 1250 1250 Processed 07/05/2024 3824442747 Saggurthi Srinivasa Rao SAPTAGIRI GRAMEENA BANK(607053)
218 Gannavaram AP-06-021-008-010/010108
(TEMPALLE) 		0206021000NRG25290420240787313 30/04/2024 Rangamma 0206021WL026115 Rangamma 00176 IDIB0SGB001 1250 1250 Processed 07/05/2024 3824442739 Kolusu Rangamma SAPTAGIRI GRAMEENA BANK(607053)
219 Gannavaram AP-06-021-008-010/010218
(TEMPALLE) 		0206021000NRG25290420240787332 30/04/2024 Krishna kumari 0206021WL026115 Krishna kumari 00176 IDIB0SGB001 1500 1500 Processed 07/05/2024 3824442864 Loya Krishna Kumari SAPTAGIRI GRAMEENA BANK(607053)
220 Gannavaram AP-06-021-008-010/010263
(TEMPALLE) 		0206021000NRG25290420240787336 30/04/2024 Ranga Rao 0206021WL026115 Ranga Rao 00176 IDIB0SGB001 1250 1250 Processed 07/05/2024 3824442604 Loya Ranga Rao SAPTAGIRI GRAMEENA BANK(607053)
221 Gannavaram AP-06-021-008-010/010291
(TEMPALLE) 		0206021000NRG25290420240787345 30/04/2024 Sugunamma 0206021WL026115 Sugunamma 00176 IDIB0SGB001 1500 1500 Processed 07/05/2024 3824442375 Sugunamma Gongati SAPTAGIRI GRAMEENA BANK(607053)
222 Gannavaram AP-06-021-008-010/010318
(TEMPALLE) 		0206021000NRG25290420240787349 30/04/2024 Sambashiva Rao 0206021WL026115 Sambashiva Rao 00176 IDIB0SGB001 1250 1250 Processed 07/05/2024 3824442593 Naganaboyina Sambasiva Rao SAPTAGIRI GRAMEENA BANK(607053)
223 Gannavaram AP-06-021-008-010/010334
(TEMPALLE) 		0206021000NRG25300420240831891 30/04/2024 Ramaa Devi 0206021WL027092 Ramaa Devi 00176 IDIB0SGB001 1250 1250 Processed 07/05/2024 3824442853 JONNALAGADDA RAMADEVI SAPTAGIRI GRAMEENA BANK(607053)
224 Gannavaram AP-06-021-008-010/010337
(TEMPALLE) 		0206021000NRG25300420240831895 30/04/2024 Ramaa Devi 0206021WL027092 Ramaa Devi 00176 IDIB0SGB001 1500 1500 Processed 07/05/2024 3824442379 Mrs RAMADEVI VEERLA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
225 Gannavaram AP-06-021-008-010/010344
(TEMPALLE) 		0206021000NRG25300420240831904 30/04/2024 Ramaa Devi 0206021WL027092 Ramaa Devi 00176 IDIB0SGB001 250 250 Processed 07/05/2024 3824442357 Ramadevi Jonnalagadda SAPTAGIRI GRAMEENA BANK(607053)
226 Gannavaram AP-06-021-008-010/010345
(TEMPALLE) 		0206021000NRG25300420240831905 30/04/2024 Anuraadha 0206021WL027092 Anuraadha 00176 IDIB0SGB001 1500 1500 Processed 07/05/2024 3824442341 Anuradha Kolusu SAPTAGIRI GRAMEENA BANK(607053)
227 Gannavaram AP-06-021-008-010/010362
(TEMPALLE) 		0206021000NRG25300420240831915 30/04/2024 Ramaa Devi 0206021WL027092 Ramaa Devi 00176 IDIB0SGB001 500 500 Processed 07/05/2024 3824442605 VEERLA VENKATA RAMADEVI SAPTAGIRI GRAMEENA BANK(607053)
228 Gannavaram AP-06-021-008-010/010389
(TEMPALLE) 		0206021000NRG25300420240831223 30/04/2024 Ramaadevi 0206021WL027084 Ramaadevi 00176 IDIB0SGB001 1500 1500 Processed 07/05/2024 3824442635 Gongati Ramadevi SAPTAGIRI GRAMEENA BANK(607053)
229 Gannavaram AP-06-021-008-010/010408
(TEMPALLE) 		0206021000NRG25300420240831225 30/04/2024 kousalya 0206021WL027084 kousalya 00176 IDIB0SGB001 1500 1500 Processed 07/05/2024 3824442600 Kousalya Naganaboyina SAPTAGIRI GRAMEENA BANK(607053)
230 Gannavaram AP-06-021-008-010/010408
(TEMPALLE) 		0206021000NRG25300420240831224 30/04/2024 Srinivasara Rao 0206021WL027084 Srinivasara Rao 00176 IDIB0SGB001 1500 1500 Processed 07/05/2024 3824442596 Naganaboyana Srinivasa Rao SAPTAGIRI GRAMEENA BANK(607053)
231 Gannavaram AP-06-021-008-010/010451
(TEMPALLE) 		0206021000NRG25300420240831240 30/04/2024 Alivelumangamma 0206021WL027084 Alivelumangamma 00176 IDIB0SGB001 1500 1500 Processed 07/05/2024 3824442636 Kolusu Alivelumangamma SAPTAGIRI GRAMEENA BANK(607053)
232 Gannavaram AP-06-021-008-010/010451
(TEMPALLE) 		0206021000NRG25300420240831239 30/04/2024 Rangarao 0206021WL027084 Rangarao 00176 IDIB0SGB001 1500 1500 Processed 07/05/2024 3824442624 Kolusu Ranga Rao SAPTAGIRI GRAMEENA BANK(607053)
233 Gannavaram AP-06-021-008-010/010459
(TEMPALLE) 		0206021000NRG25290420240787173 30/04/2024 Naaganaboyina Dhanalakshmi 0206021WL026113 Naaganaboyina Dhanalakshmi 00176 IDIB0SGB001 1250 1250 Processed 07/05/2024 3824442590 NAGANABOINA DHANA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
234 Gannavaram AP-06-021-008-010/010459
(TEMPALLE) 		0206021000NRG25290420240787172 30/04/2024 Naaganaboyina Srinivas rao 0206021WL026113 Naaganaboyina Srinivas rao 00176 IDIB0SGB001 1250 1250 Processed 07/05/2024 3824442603 NAGANABOYINA SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
235 Gannavaram AP-06-021-008-010/010460
(TEMPALLE) 		0206021000NRG25290420240787175 30/04/2024 Naagalakshmi 0206021WL026113 Naagalakshmi 00176 IDIB0SGB001 1500 1500 Processed 07/05/2024 3824442381 Nagalakshmi Naganaboina SAPTAGIRI GRAMEENA BANK(607053)
236 Gannavaram AP-06-021-008-010/010488
(TEMPALLE) 		0206021000NRG25290420240787181 30/04/2024 Lakshmi kumari 0206021WL026113 Lakshmi kumari 00176 IDIB0SGB001 1250 1250 Processed 07/05/2024 3824442358 Lakshmi Kumari Jonnalagadda SAPTAGIRI GRAMEENA BANK(607053)
237 Gannavaram AP-06-021-008-010/010525
(TEMPALLE) 		0206021000NRG25290420240787192 30/04/2024 Dhanalakshmi 0206021WL026113 Dhanalakshmi 00176 IDIB0SGB001 1250 1250 Processed 07/05/2024 3824442355 KUMBHAM DHANALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
238 Gannavaram AP-06-021-008-010/010619
(TEMPALLE) 		0206021000NRG25290420240787197 30/04/2024 Latha 0206021WL026113 Latha 00176 IDIB0SGB001 1250 1250 Processed 07/05/2024 3824442374 Latha Vemuri SAPTAGIRI GRAMEENA BANK(607053)
239 Gannavaram AP-06-021-008-010/010639
(TEMPALLE) 		0206021000NRG25290420240787203 30/04/2024 RANGAMMA 0206021WL026113 RANGAMMA 00176 IDIB0SGB001 250 250 Processed 07/05/2024 3824442382 Rangamma Vemuri SAPTAGIRI GRAMEENA BANK(607053)
240 Gannavaram AP-06-021-009-011/010037
(VEERAPANENIGUDEM) 		0206021000NRG25300420240882954 30/04/2024 Manikyam 0206021WL028329 Manikyam 00176 IDIB0SGB001 1548 1548 Processed 07/05/2024 3824442804 BANAVATHU MANIKYAM SAPTAGIRI GRAMEENA BANK(607053)
241 Gannavaram AP-06-021-009-011/010076
(VEERAPANENIGUDEM) 		0206021000NRG25300420240876901 30/04/2024 Koteswara Rao 0206021WL028186 Koteswara Rao 00176 IDIB0SGB001 1548 1548 Processed 07/05/2024 3824442921 VADLAMUDI JEMSU INDIA POST PAYMENTS BANK LIMITED(508528)
242 Gannavaram AP-06-021-009-011/010798
(VEERAPANENIGUDEM) 		0206021000NRG25300420240873715 30/04/2024 Hatiram 0206021WL028131 Hatiram 00176 IDIB0SGB001 1285 1285 Processed 07/05/2024 3824442324 Hathiram Nayak Dharavathu SAPTAGIRI GRAMEENA BANK(607053)
243 Gannavaram AP-06-021-009-011/010825
(VEERAPANENIGUDEM) 		0206021000NRG25300420240884817 30/04/2024 Jagapati Nayak 0206021WL028367 Jagapati Nayak 00176 IDIB0SGB001 1554 1554 Processed 07/05/2024 3824442350 Dharavathu Jagapathi Nayak SAPTAGIRI GRAMEENA BANK(607053)
244 Gannavaram AP-06-021-009-011/010913
(VEERAPANENIGUDEM) 		0206021000NRG25300420240882989 30/04/2024 kumari 0206021WL028329 kumari 00176 IDIB0SGB001 1548 1548 Processed 07/05/2024 3824442364 Banavathu Kumari SAPTAGIRI GRAMEENA BANK(607053)
245 Gannavaram AP-06-021-009-011/010918
(VEERAPANENIGUDEM) 		0206021000NRG25300420240884823 30/04/2024 nagaraju nayak 0206021WL028367 nagaraju nayak 00176 IDIB0SGB001 1554 1554 Processed 07/05/2024 3824442714 Banavath Nagaraju Naik SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 58287 58287
246 Gannavaram AP-06-021-011-013/010455
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240837975 30/04/2024 Baabi 0206021WL027255 Baabi 00354 PUNB0219320 1554 1554 Processed 07/05/2024 3824443020 GOGULAMUDI BOBBY CANARA BANK(508532)
SubTotal 1554 1554
247 Gannavaram AP-06-021-008-010/010074
(TEMPALLE) 		0206021000NRG25290420240787295 30/04/2024 Naresh 0206021WL026115 Naresh 00415 SBIN0000783 1500 1500 Processed 07/05/2024 3824442615 VEMURI NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
248 Gannavaram AP-06-021-008-010/010646
(TEMPALLE) 		0206021000NRG25290420240787206 30/04/2024 Vasavi 0206021WL026113 Vasavi 00415 SBIN0000783 250 250 Processed 07/05/2024 3824442886 MADU VASAVI SAPTAGIRI GRAMEENA BANK(607053)
249 Gannavaram AP-06-021-008-010/010647
(TEMPALLE) 		0206021000NRG25290420240787207 30/04/2024 Vijaya kumari 0206021WL026113 Vijaya kumari 00415 SBIN0000783 250 250 Processed 07/05/2024 3824442401 Vijaya Kumari Jonnalagadda SAPTAGIRI GRAMEENA BANK(607053)
250 Gannavaram AP-06-021-009-011/010551
(VEERAPANENIGUDEM) 		0206021000NRG25300420240880061 30/04/2024 Anjamma 0206021WL028245 Anjamma 00415 SBIN0000783 1320 1320 Processed 07/05/2024 3824442316 SONTI ANJIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
251 Gannavaram AP-06-021-009-011/010720
(VEERAPANENIGUDEM) 		0206021000NRG25300420240880080 30/04/2024 Ashok reddy 0206021WL028245 Ashok reddy 00415 SBIN0000783 1320 1320 Processed 07/05/2024 3824442922 BOMMAREDDY ASHOKREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
252 Gannavaram AP-06-021-009-011/010753
(VEERAPANENIGUDEM) 		0206021000NRG25300420240884810 30/04/2024 Ramu nayak 0206021WL028367 Ramu nayak 00415 SBIN0000783 1554 1554 Processed 07/05/2024 3824442834 Kelavathu Rambabu SAPTAGIRI GRAMEENA BANK(607053)
253 Gannavaram AP-06-021-011-013/010014
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240829830 30/04/2024 Kalikadevi 0206021WL027057 Kalikadevi 00415 SBIN0000783 1350 1350 Processed 07/05/2024 3824442850 MRS KALIKA DEVI TADISETTI STATE BANK OF INDIA(508548)
254 Gannavaram AP-06-021-011-013/010014
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240829829 30/04/2024 Venkateswarrao 0206021WL027057 Venkateswarrao 00415 SBIN0000783 1125 1125 Processed 07/05/2024 3824442398 MR VENKATESWARARAO SOTHATAIAH TADISETTI STATE BANK OF INDIA(508548)
255 Gannavaram AP-06-021-011-013/010037
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240829836 30/04/2024 Koteswarrao 0206021WL027057 Koteswarrao 00415 SBIN0000783 1350 1350 Processed 07/05/2024 3824442840 MR DODDA KOTESWARA RAO STATE BANK OF INDIA(508548)
256 Gannavaram AP-06-021-011-013/010048
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240829842 30/04/2024 Baburao 0206021WL027057 Baburao 00415 SBIN0000783 1350 1350 Processed 07/05/2024 3824442842 MR BATHULA BABU RAO BABU RAO BATHULA STATE BANK OF INDIA(508548)
257 Gannavaram AP-06-021-011-013/010048
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240829841 30/04/2024 Meramma 0206021WL027057 Meramma 00415 SBIN0000783 1350 1350 Processed 07/05/2024 3824442650 BHATTULA MERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
258 Gannavaram AP-06-021-011-013/010053
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240840624 30/04/2024 Kumari 0206021WL027340 Kumari 00415 SBIN0000783 1524 1524 Processed 07/05/2024 3824442735 MRS NUVVULA KUMARI KUMARI NUVVULA STATE BANK OF INDIA(508548)
259 Gannavaram AP-06-021-011-013/010079
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240829844 30/04/2024 Chittibabu 0206021WL027057 Chittibabu 00415 SBIN0000783 1350 1350 Processed 07/05/2024 3824443021 CHITTI BABU ANKAM SAPTAGIRI GRAMEENA BANK(607053)
260 Gannavaram AP-06-021-011-013/010082
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240840628 30/04/2024 Nageswararao 0206021WL027340 Nageswararao 00415 SBIN0000783 1524 1524 Processed 07/05/2024 3824442934 POTHURAJU NAGESWARA RAO STATE BANK OF INDIA(508548)
261 Gannavaram AP-06-021-011-013/010085
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240840630 30/04/2024 Venkatesh 0206021WL027340 Venkatesh 00415 SBIN0000783 1524 1524 Processed 07/05/2024 3824442651 MR ANKAM VENKATESU STATE BANK OF INDIA(508548)
262 Gannavaram AP-06-021-011-013/010099
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240829852 30/04/2024 Venkataratnam 0206021WL027057 Venkataratnam 00415 SBIN0000783 1350 1350 Processed 07/05/2024 3824442890 MR VENKATA RATNAM MOGADHATI STATE BANK OF INDIA(508548)
263 Gannavaram AP-06-021-011-013/010101
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240840634 30/04/2024 Antoni 0206021WL027340 Antoni 00415 SBIN0000783 1524 1524 Processed 07/05/2024 3824442938 DAKARLA ANTONY CANARA BANK(508532)
264 Gannavaram AP-06-021-011-013/010108
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240829855 30/04/2024 Durgarao 0206021WL027057 Durgarao 00415 SBIN0000783 1350 1350 Processed 07/05/2024 3824443017 MR POTHURAJU DURGA RAO STATE BANK OF INDIA(508548)
265 Gannavaram AP-06-021-011-013/010108
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240829854 30/04/2024 Venkateswaramma 0206021WL027057 Venkateswaramma 00415 SBIN0000783 1350 1350 Processed 07/05/2024 3824443019 POTHURAJU VENKATESWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
266 Gannavaram AP-06-021-011-013/010111
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240840639 30/04/2024 Jyoti 0206021WL027340 Jyoti 00415 SBIN0000783 1524 1524 Processed 07/05/2024 3824442710 MRS KARUMANCHI JYOTHI JYOTHI KARUMANCHI STATE BANK OF INDIA(508548)
267 Gannavaram AP-06-021-011-013/010135
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240840646 30/04/2024 Dasarayya 0206021WL027340 Dasarayya 00415 SBIN0000783 1524 1524 Processed 07/05/2024 3824442859 DASARAIAH CHOWTAPALLI CANARA BANK(508532)
268 Gannavaram AP-06-021-011-013/010135
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240840647 30/04/2024 Naagamani 0206021WL027340 Naagamani 00415 SBIN0000783 1524 1524 Processed 07/05/2024 3824442863 MRS CHOWTAPALLI NAGA MANI NAGA MANI CHOW STATE BANK OF INDIA(508548)
269 Gannavaram AP-06-021-011-013/010137
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240830785 30/04/2024 Seetaraavamma 0206021WL027073 Seetaraavamma 00415 SBIN0000783 1200 1200 Processed 07/05/2024 3824442876 KATRU SEETHARAVAMMA CANARA BANK(508532)
270 Gannavaram AP-06-021-011-013/010152
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240841488 30/04/2024 Raambaabu 0206021WL027368 Raambaabu 00415 SBIN0000783 1092 1092 Processed 07/05/2024 3824443018 VELPURI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
271 Gannavaram AP-06-021-011-013/010158
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240841496 30/04/2024 Durga 0206021WL027368 Durga 00415 SBIN0000783 910 910 Processed 07/05/2024 3824442860 MRS DURGA NAKKA STATE BANK OF INDIA(508548)
272 Gannavaram AP-06-021-011-013/010158
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240841495 30/04/2024 Rangaraavu 0206021WL027368 Rangaraavu 00415 SBIN0000783 910 910 Processed 07/05/2024 3824443006 Mr NAKKA RANGARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
273 Gannavaram AP-06-021-011-013/010161
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240841499 30/04/2024 Naagamani 0206021WL027368 Naagamani 00415 SBIN0000783 910 910 Processed 07/05/2024 3824442895 MRS NAGA MANI TADISETTI STATE BANK OF INDIA(508548)
274 Gannavaram AP-06-021-011-013/010171
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240841504 30/04/2024 Naagaraju 0206021WL027368 Naagaraju 00415 SBIN0000783 910 910 Processed 07/05/2024 3824442862 MR REDDY NAGA RAJU NAGA RAJU REDDY STATE BANK OF INDIA(508548)
275 Gannavaram AP-06-021-011-013/010178
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240841506 30/04/2024 Babu 0206021WL027368 Babu 00415 SBIN0000783 1092 1092 Processed 07/05/2024 3824442839 TADISETTI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
276 Gannavaram AP-06-021-011-013/010188
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240841514 30/04/2024 Suresh 0206021WL027368 Suresh 00415 SBIN0000783 1092 1092 Processed 07/05/2024 3824443049 SURESH CHERUKURI CANARA BANK(508532)
277 Gannavaram AP-06-021-011-013/010190
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240841515 30/04/2024 Venkaiah 0206021WL027368 Venkaiah 00415 SBIN0000783 728 728 Processed 07/05/2024 3824443022 MR RANIMEKALA VENKAIAH VENKAIAH RANIMEKA STATE BANK OF INDIA(508548)
278 Gannavaram AP-06-021-011-013/010196
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240837957 30/04/2024 Chinna Manikyam 0206021WL027255 Chinna Manikyam 00415 SBIN0000783 1554 1554 Processed 07/05/2024 3824442779 KUNTAMUKKALA CHINNA MANIKYAM CANARA BANK(508532)
279 Gannavaram AP-06-021-011-013/010196
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240837956 30/04/2024 Srinivas Rao 0206021WL027255 Srinivas Rao 00415 SBIN0000783 1554 1554 Processed 07/05/2024 3824442781 SRINIVASA RAO KUNTAMUKKALA CANARA BANK(508532)
280 Gannavaram AP-06-021-011-013/010203
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240841528 30/04/2024 Sadashiva Rao 0206021WL027368 Sadashiva Rao 00415 SBIN0000783 1092 1092 Processed 07/05/2024 3824442891 SADHASIVARAO KUNTAMUKKALA CANARA BANK(508532)
281 Gannavaram AP-06-021-011-013/010212
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240837958 30/04/2024 Aadilakshmi 0206021WL027255 Aadilakshmi 00415 SBIN0000783 1554 1554 Processed 07/05/2024 3824442913 KUNTAMUKKALA ADILAKSHMI CANARA BANK(508532)
282 Gannavaram AP-06-021-011-013/010216
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240837960 30/04/2024 Kumaari 0206021WL027255 Kumaari 00415 SBIN0000783 1554 1554 Processed 07/05/2024 3824442928 MR EEDUPUGANTI KUMARI KUMARI EEDUPUGANTI STATE BANK OF INDIA(508548)
283 Gannavaram AP-06-021-011-013/010218
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240837961 30/04/2024 Ravikumaar 0206021WL027255 Ravikumaar 00415 SBIN0000783 1554 1554 Processed 07/05/2024 3824442854 PAMIDIPATI RAVI KUMAR STATE BANK OF INDIA(508548)
284 Gannavaram AP-06-021-011-013/010220
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240837965 30/04/2024 Sudanraavu 0206021WL027255 Sudanraavu 00415 SBIN0000783 1554 1554 Processed 07/05/2024 3824442861 SUNDARARAO PAMIDIPATI CANARA BANK(508532)
285 Gannavaram AP-06-021-011-013/010228
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240840654 30/04/2024 Jyoti 0206021WL027340 Jyoti 00415 SBIN0000783 1524 1524 Processed 07/05/2024 3824442654 GODAVARTHI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
286 Gannavaram AP-06-021-011-013/010240
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240829864 30/04/2024 Naagabushnam 0206021WL027057 Naagabushnam 00415 SBIN0000783 1350 1350 Processed 07/05/2024 3824442993 NUVVULA NAGA BHUSHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
287 Gannavaram AP-06-021-011-013/010240
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240829866 30/04/2024 Ravikumar 0206021WL027057 Ravikumar 00415 SBIN0000783 1350 1350 Processed 07/05/2024 3824442707 NUVVULA RAVI KUMAR STATE BANK OF INDIA(508548)
288 Gannavaram AP-06-021-011-013/010251
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240829869 30/04/2024 Bikshaalu 0206021WL027057 Bikshaalu 00415 SBIN0000783 1350 1350 Processed 07/05/2024 3824442940 MR NAKKA BHIKSHALU STATE BANK OF INDIA(508548)
289 Gannavaram AP-06-021-011-013/010253
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240829871 30/04/2024 Anandaraavu 0206021WL027057 Anandaraavu 00415 SBIN0000783 1125 1125 Processed 07/05/2024 3824442724 MR KATRU ANANDA RAO KATRU STATE BANK OF INDIA(508548)
290 Gannavaram AP-06-021-011-013/010261
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240829875 30/04/2024 Baaburaavu 0206021WL027057 Baaburaavu 00415 SBIN0000783 1350 1350 Processed 07/05/2024 3824442838 MR TULLIMELLI BABU RAO STATE BANK OF INDIA(508548)
291 Gannavaram AP-06-021-011-013/010261
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240829876 30/04/2024 Varalakshmi 0206021WL027057 Varalakshmi 00415 SBIN0000783 1350 1350 Processed 07/05/2024 3824442844 MRS TULLIMELLI VARA LAKSHMI TULLIMELLI STATE BANK OF INDIA(508548)
292 Gannavaram AP-06-021-011-013/010266
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240829879 30/04/2024 Devid 0206021WL027057 Devid 00415 SBIN0000783 1350 1350 Processed 07/05/2024 3824442841 MR POTURAJU DAVID POTURAJU STATE BANK OF INDIA(508548)
293 Gannavaram AP-06-021-011-013/010266
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240829880 30/04/2024 Nirmala 0206021WL027057 Nirmala 00415 SBIN0000783 1350 1350 Processed 07/05/2024 3824442843 NIRMALA POTHURAJU CANARA BANK(508532)
294 Gannavaram AP-06-021-011-013/010283
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240830789 30/04/2024 Mariyamma 0206021WL027073 Mariyamma 00415 SBIN0000783 1200 1200 Processed 07/05/2024 3824442314 MARIYAMMA POTHURAJU CANARA BANK(508532)
295 Gannavaram AP-06-021-011-013/010287
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240830792 30/04/2024 Ramesh 0206021WL027073 Ramesh 00415 SBIN0000783 1000 1000 Processed 07/05/2024 3824442721 MR DEVARAPALLI RAMESH STATE BANK OF INDIA(508548)
296 Gannavaram AP-06-021-011-013/010290
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240841536 30/04/2024 Srinivas Rao 0206021WL027368 Srinivas Rao 00415 SBIN0000783 1092 1092 Processed 07/05/2024 3824442780 MR KOMMINENI SRINIVASA RAO SRINIVASA RAO STATE BANK OF INDIA(508548)
297 Gannavaram AP-06-021-011-013/010301
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240841538 30/04/2024 Srinivas Rao 0206021WL027368 Srinivas Rao 00415 SBIN0000783 1092 1092 Processed 07/05/2024 3824442786 MR KONDASANI SRINIVASA RAO STATE BANK OF INDIA(508548)
298 Gannavaram AP-06-021-011-013/010357
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240837970 30/04/2024 Nagaraju 0206021WL027255 Nagaraju 00415 SBIN0000783 1554 1554 Processed 07/05/2024 3824442910 NAGA RAJU KUNTAMUKKALA SAPTAGIRI GRAMEENA BANK(607053)
299 Gannavaram AP-06-021-011-013/010357
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240837971 30/04/2024 Swaathi 0206021WL027255 Swaathi 00415 SBIN0000783 1554 1554 Processed 07/05/2024 3824442911 KUNTAMUKKALA SWATHI CANARA BANK(508532)
300 Gannavaram AP-06-021-011-013/010367
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240837973 30/04/2024 Prabhudasu 0206021WL027255 Prabhudasu 00415 SBIN0000783 1554 1554 Processed 07/05/2024 3824442729 MR PRABHUDASS MUDRABOYINA STATE BANK OF INDIA(508548)
301 Gannavaram AP-06-021-011-013/010470
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240830810 30/04/2024 Madhu babu 0206021WL027073 Madhu babu 00415 SBIN0000783 1200 1200 Processed 07/05/2024 3824442666 MADHU VALLURI KOTAK MAHINDRA BANK LTD(607420)
302 Gannavaram AP-06-021-011-013/010478
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240837983 30/04/2024 Nirmala 0206021WL027255 Nirmala 00415 SBIN0000783 1554 1554 Processed 07/05/2024 3824442722 NIRMALA DEVARAPALLI SAPTAGIRI GRAMEENA BANK(607053)
303 Gannavaram AP-06-021-011-013/010506
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240830814 30/04/2024 Siva Kumari 0206021WL027073 Siva Kumari 00415 SBIN0000783 1200 1200 Processed 07/05/2024 3824442649 MRS SANTHI KUMARI NUNNAM STATE BANK OF INDIA(508548)
304 Gannavaram AP-06-021-011-013/010565
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240830819 30/04/2024 Asha jyothi 0206021WL027073 Asha jyothi 00415 SBIN0000783 1200 1200 Processed 07/05/2024 3824442400 DASARI ASHAJYOTHI UNION BANK OF INDIA(508500)
305 Gannavaram AP-06-021-011-013/010565
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240830818 30/04/2024 Ramaiah 0206021WL027073 Ramaiah 00415 SBIN0000783 1200 1200 Processed 07/05/2024 3824442399 RAMAIAH DAKARLA IDBI BANK(607095)
306 Gannavaram AP-06-021-011-013/010639
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240830822 30/04/2024 PAPA 0206021WL027073 PAPA 00415 SBIN0000783 1200 1200 Processed 07/05/2024 3824442997 MRS PAPA POTHURAJU STATE BANK OF INDIA(508548)
SubTotal 76746 76746
307 Gannavaram AP-06-021-011-013/010579
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240837987 30/04/2024 Kamalamma 0206021WL027255 Kamalamma 00415 SBIN0002798 1554 1554 Processed 07/05/2024 3824442711 MR KAMALAMMA SONGA STATE BANK OF INDIA(508548)
SubTotal 1554 1554
308 Gannavaram AP-06-021-001-002/011106
(SURAMPALLE) 		0206021000NRG25300420240846062 30/04/2024 jamalaiah 0206021WL027477 jamalaiah 00415 SBIN0003287 1572 1572 Processed 07/05/2024 3824442943 Thullimilli Jamalaiah SAPTAGIRI GRAMEENA BANK(607053)
309 Gannavaram AP-06-021-002-002/020051
(MADALAVARI GUDEM) 		0206021000NRG25300420240827897 30/04/2024 Nachikethan 0206021WL027022 Nachikethan 00415 SBIN0003287 1500 1500 Processed 07/05/2024 3824443043 KUCHIPUDI NACHIKETHAN INDIA POST PAYMENTS BANK LIMITED(508528)
310 Gannavaram AP-06-021-002-002/030446
(MADALAVARI GUDEM) 		0206021000NRG25300420240827900 30/04/2024 Suresh 0206021WL027022 Suresh 00415 SBIN0003287 1500 1500 Processed 07/05/2024 3824443011 KUCHIPUDI SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
311 Gannavaram AP-06-021-002-002/030468
(MADALAVARI GUDEM) 		0206021000NRG25290420240786733 30/04/2024 ravi kumar 0206021WL026104 ravi kumar 00415 SBIN0003287 1566 1566 Processed 07/05/2024 3824442734 MR SONGA RAVIKUMAR STATE BANK OF INDIA(508548)
312 Gannavaram AP-06-021-002-002/030471
(MADALAVARI GUDEM) 		0206021000NRG25290420240786736 30/04/2024 Surendra 0206021WL026104 Surendra 00415 SBIN0003287 1044 1044 Processed 07/05/2024 3824442709 MR KUCHIPUDI SURENDRA STATE BANK OF INDIA(508548)
313 Gannavaram AP-06-021-002-002/030477
(MADALAVARI GUDEM) 		0206021000NRG25290420240786740 30/04/2024 Ravikanth 0206021WL026104 Ravikanth 00415 SBIN0003287 1044 1044 Processed 07/05/2024 3824442313 GUNDE RAVI KANTH INDIA POST PAYMENTS BANK LIMITED(508528)
314 Gannavaram AP-06-021-002-002/030478
(MADALAVARI GUDEM) 		0206021000NRG25290420240786741 30/04/2024 Subrahmanyam 0206021WL026104 Subrahmanyam 00415 SBIN0003287 1044 1044 Processed 07/05/2024 3824443005 GUNDE SUBRAHMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
315 Gannavaram AP-06-021-002-002/030480
(MADALAVARI GUDEM) 		0206021000NRG25290420240786743 30/04/2024 nagarjuna 0206021WL026104 nagarjuna 00415 SBIN0003287 1305 1305 Processed 07/05/2024 3824442621 MR YARAM NAGARJUNA STATE BANK OF INDIA(508548)
316 Gannavaram AP-06-021-002-002/030487
(MADALAVARI GUDEM) 		0206021000NRG25290420240786744 30/04/2024 raviteja 0206021WL026104 raviteja 00415 SBIN0003287 1566 1566 Processed 07/05/2024 3824442984 MR BUDDALA RAVITEJA STATE BANK OF INDIA(508548)
317 Gannavaram AP-06-021-002-002/030495
(MADALAVARI GUDEM) 		0206021000NRG25290420240786750 30/04/2024 Murari 0206021WL026104 Murari 00415 SBIN0003287 1566 1566 Processed 07/05/2024 3824442977 MASTER GADDAM MURARI STATE BANK OF INDIA(508548)
318 Gannavaram AP-06-021-002-002/030497
(MADALAVARI GUDEM) 		0206021000NRG25290420240786752 30/04/2024 Rambabu 0206021WL026104 Rambabu 00415 SBIN0003287 1566 1566 Processed 07/05/2024 3824442655 MR CHINTAGUNTA RAMBABU STATE BANK OF INDIA(508548)
319 Gannavaram AP-06-021-002-002/030499
(MADALAVARI GUDEM) 		0206021000NRG25290420240786753 30/04/2024 Sudeer Babu 0206021WL026104 Sudeer Babu 00415 SBIN0003287 1566 1566 Processed 07/05/2024 3824442662 MR VELPULA SUDHEER BABU STATE BANK OF INDIA(508548)
320 Gannavaram AP-06-021-002-002/030507
(MADALAVARI GUDEM) 		0206021000NRG25290420240786757 30/04/2024 kiran kumar 0206021WL026104 kiran kumar 00415 SBIN0003287 1566 1566 Processed 07/05/2024 3824442889 MR BEJAWADA KIRAN STATE BANK OF INDIA(508548)
321 Gannavaram AP-06-021-002-002/030517
(MADALAVARI GUDEM) 		0206021000NRG25290420240786763 30/04/2024 Dilieep Kumar 0206021WL026104 Dilieep Kumar 00415 SBIN0003287 1566 1566 Processed 07/05/2024 3824442315 BUDDALA DILIP KUMAR UNION BANK OF INDIA(508500)
322 Gannavaram AP-06-021-002-002/30542
(MADALAVARI GUDEM) 		0206021000NRG25290420240786767 30/04/2024 buddaala aditya 0206021WL026104 buddaala aditya 00415 SBIN0003287 1566 1566 Processed 07/05/2024 3824442311 MR BUDDALA ADITHYA STATE BANK OF INDIA(508548)
323 Gannavaram AP-06-021-002-002/30565
(MADALAVARI GUDEM) 		0206021000NRG25290420240786776 30/04/2024 Kattula krishna kumar 0206021WL026104 Kattula krishna kumar 00415 SBIN0003287 1305 1305 Processed 07/05/2024 3824442966 MR KATTULA KRISHNA KUMAR STATE BANK OF INDIA(508548)
SubTotal 22842 22842
324 Gannavaram AP-06-021-002-002/30545
(MADALAVARI GUDEM) 		0206021000NRG25290420240786770 30/04/2024 Tadanki mounika 0206021WL026104 Tadanki mounika 00415 SBIN0005653 1566 1566 Processed 07/05/2024 3824443033 TADANKI MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1566 1566
325 Gannavaram AP-06-021-002-002/030499
(MADALAVARI GUDEM) 		0206021000NRG25290420240786754 30/04/2024 puja 0206021WL026104 puja 00415 SBIN0013305 1566 1566 Processed 07/05/2024 3824442963 MRS UPPE PUJA STATE BANK OF INDIA(508548)
326 Gannavaram AP-06-021-002-002/030518
(MADALAVARI GUDEM) 		0206021000NRG25290420240786764 30/04/2024 sampath kumar 0206021WL026104 sampath kumar 00415 SBIN0013305 261 261 Processed 07/05/2024 3824443034 MR KUCHIPUDI SAMPATH KUMAR STATE BANK OF INDIA(508548)
SubTotal 1827 1827
327 Gannavaram AP-06-021-009-011/010691
(VEERAPANENIGUDEM) 		0206021000NRG25300420240884809 30/04/2024 Karimulla nayak 0206021WL028367 Karimulla nayak 00415 SBIN0018329 1036 1036 Processed 07/05/2024 3824442657 MR DHARAVATHU KARIMULLA NAYAK STATE BANK OF INDIA(508548)
SubTotal 1036 1036
328 Gannavaram AP-06-021-009-011/010250
(VEERAPANENIGUDEM) 		0206021000NRG25300420240884771 30/04/2024 Raaghavayya Naayak 0206021WL028367 Raaghavayya Naayak 00415 SBIN0021174 1295 1295 Processed 07/05/2024 3824442835 Dharavathu Raghava Nayak SAPTAGIRI GRAMEENA BANK(607053)
329 Gannavaram AP-06-021-009-011/010867
(VEERAPANENIGUDEM) 		0206021000NRG25300420240873717 30/04/2024 Gharu Lal 0206021WL028131 Gharu Lal 00415 SBIN0021174 1285 1285 Processed 07/05/2024 3824442397 MR MEGAVATHU GARULLAL NAYAK STATE BANK OF INDIA(508548)
330 Gannavaram AP-06-021-011-013/010170
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240841502 30/04/2024 Venkateswaraavu 0206021WL027368 Venkateswaraavu 00415 SBIN0021174 910 910 Processed 07/05/2024 3824442974 VENKATESWARA RAO REDDY CANARA BANK(508532)
SubTotal 3490 3490
331 Gannavaram AP-06-021-001-001/010078
(SURAMPALLE) 		0206021000NRG25300420240847637 30/04/2024 Seethama 0206021WL027529 Seethama 00462 UCBA0001496 1620 1620 Processed 07/05/2024 3824442733 MADURI SEETHAMMA UCO BANK(607066)
332 Gannavaram AP-06-021-001-001/010083
(SURAMPALLE) 		0206021000NRG25300420240847638 30/04/2024 Chinnari 0206021WL027529 Chinnari 00462 UCBA0001496 1620 1620 Processed 07/05/2024 3824442732 TIRIVEEDHI CHINNARI UCO BANK(607066)
333 Gannavaram AP-06-021-001-001/11490
(SURAMPALLE) 		0206021000NRG25300420240846060 30/04/2024 Kaja Siva Koteswara Rao 0206021WL027477 Kaja Siva Koteswara Rao 00462 UCBA0001496 1572 1572 Processed 07/05/2024 3824442969 KAZA SIVA KOTESWARA RAO UCO BANK(607066)
334 Gannavaram AP-06-021-001-001/11497
(SURAMPALLE) 		0206021000NRG25300420240846061 30/04/2024 Sarnala Durga Bhavani 0206021WL027477 Sarnala Durga Bhavani 00462 UCBA0001496 1572 1572 Processed 07/05/2024 3824443016 SARNALA DURGABHAVANI UCO BANK(607066)
335 Gannavaram AP-06-021-001-001/11500
(SURAMPALLE) 		0206021000NRG25300420240846219 30/04/2024 Bommisetti Bhagya lakshmi 0206021WL027491 Bommisetti Bhagya lakshmi 00462 UCBA0001496 1584 1584 Processed 07/05/2024 3824442958 BOMMISETTY BHAGYALAKSHMI UCO BANK(607066)
336 Gannavaram AP-06-021-001-002/011106
(SURAMPALLE) 		0206021000NRG25300420240846063 30/04/2024 ramana 0206021WL027477 ramana 00462 UCBA0001496 1572 1572 Processed 07/05/2024 3824442942 TULIMILLI RAMANA UCO BANK(607066)
337 Gannavaram AP-06-021-001-002/011231
(SURAMPALLE) 		0206021000NRG25300420240846634 30/04/2024 Chinni koteswara rao 0206021WL027506 Chinni koteswara rao 00462 UCBA0001496 1380 1380 Processed 07/05/2024 3824442588 DASARI CHINNA KOTESWRA RAO UCO BANK(607066)
338 Gannavaram AP-06-021-001-002/011231
(SURAMPALLE) 		0206021000NRG25300420240846635 30/04/2024 Venkateswaramma 0206021WL027506 Venkateswaramma 00462 UCBA0001496 1380 1380 Processed 07/05/2024 3824443041 DHASARI VENKATESWARAMMA UCO BANK(607066)
339 Gannavaram AP-06-021-001-002/011334
(SURAMPALLE) 		0206021000NRG25300420240847640 30/04/2024 tirumala 0206021WL027529 tirumala 00462 UCBA0001496 1620 1620 Processed 07/05/2024 3824443038 DASARI TIRUMALA UCO BANK(607066)
340 Gannavaram AP-06-021-001-002/011334
(SURAMPALLE) 		0206021000NRG25300420240847639 30/04/2024 venkatrao 0206021WL027529 venkatrao 00462 UCBA0001496 1620 1620 Processed 07/05/2024 3824442962 DHASARI VENKATA RAO UCO BANK(607066)
341 Gannavaram AP-06-021-002-002/030143
(MADALAVARI GUDEM) 		0206021000NRG25300420240827899 30/04/2024 Mariyamma 0206021WL027022 Mariyamma 00462 UCBA0001496 1500 1500 Processed 07/05/2024 3824443026 KUCHIPUDI MARIYAMMA UCO BANK(607066)
342 Gannavaram AP-06-021-002-002/030467
(MADALAVARI GUDEM) 		0206021000NRG25290420240786732 30/04/2024 mariyamma 0206021WL026104 mariyamma 00462 UCBA0001496 1566 1566 Processed 07/05/2024 3824442619 BODDU MARIYAMMA UNION BANK OF INDIA(508500)
343 Gannavaram AP-06-021-002-002/030470
(MADALAVARI GUDEM) 		0206021000NRG25290420240786735 30/04/2024 Padma 0206021WL026104 Padma 00462 UCBA0001496 1566 1566 Processed 07/05/2024 3824442618 YARAM PADMA UCO BANK(607066)
344 Gannavaram AP-06-021-002-002/030475
(MADALAVARI GUDEM) 		0206021000NRG25290420240786737 30/04/2024 Jeevana Kumari 0206021WL026104 Jeevana Kumari 00462 UCBA0001496 1566 1566 Processed 07/05/2024 3824442727 KHANDAVALLI JEEVANA KUMARI UCO BANK(607066)
345 Gannavaram AP-06-021-002-002/030476
(MADALAVARI GUDEM) 		0206021000NRG25290420240786738 30/04/2024 Rambabu 0206021WL026104 Rambabu 00462 UCBA0001496 1566 1566 Processed 07/05/2024 3824443001 BEZAWADA RAMBABU UCO BANK(607066)
346 Gannavaram AP-06-021-002-002/030476
(MADALAVARI GUDEM) 		0206021000NRG25290420240786739 30/04/2024 Roja 0206021WL026104 Roja 00462 UCBA0001496 1044 1044 Processed 07/05/2024 3824443002 BEZAWADA ROJA UCO BANK(607066)
347 Gannavaram AP-06-021-002-002/030496
(MADALAVARI GUDEM) 		0206021000NRG25290420240786751 30/04/2024 Sruthi 0206021WL026104 Sruthi 00462 UCBA0001496 1566 1566 Processed 07/05/2024 3824442620 BUDDAALA SRUTHI UCO BANK(607066)
348 Gannavaram AP-06-021-002-002/030506
(MADALAVARI GUDEM) 		0206021000NRG25290420240786756 30/04/2024 bajiri 0206021WL026104 bajiri 00462 UCBA0001496 1566 1566 Processed 07/05/2024 3824442656 KUCHIPUDI BAJIRI INDIA POST PAYMENTS BANK LIMITED(508528)
349 Gannavaram AP-06-021-002-002/030509
(MADALAVARI GUDEM) 		0206021000NRG25290420240786759 30/04/2024 sakunthala 0206021WL026104 sakunthala 00462 UCBA0001496 1566 1566 Processed 07/05/2024 3824442663 CHINTHAGUNTA SAKUNTHALA UCO BANK(607066)
350 Gannavaram AP-06-021-002-002/030511
(MADALAVARI GUDEM) 		0206021000NRG25290420240786760 30/04/2024 madhuri 0206021WL026104 madhuri 00462 UCBA0001496 1566 1566 Processed 07/05/2024 3824442708 BEZAWADA MADHURI UCO BANK(607066)
351 Gannavaram AP-06-021-002-002/030514
(MADALAVARI GUDEM) 		0206021000NRG25290420240786762 30/04/2024 anuradha 0206021WL026104 anuradha 00462 UCBA0001496 1305 1305 Processed 07/05/2024 3824442713 BUDDALA ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
352 Gannavaram AP-06-021-002-002/30546
(MADALAVARI GUDEM) 		0206021000NRG25290420240786772 30/04/2024 Devarapalli vijaya kumari 0206021WL026104 Devarapalli vijaya kumari 00462 UCBA0001496 1305 1305 Processed 07/05/2024 3824443032 DEVARAPALLI VIJAYA KUMARI UCO BANK(607066)
353 Gannavaram AP-06-021-002-002/30562
(MADALAVARI GUDEM) 		0206021000NRG25290420240786773 30/04/2024 yarram Aswani 0206021WL026104 yarram Aswani 00462 UCBA0001496 1305 1305 Processed 07/05/2024 3824442952 ASWINI VANAMA SAPTAGIRI GRAMEENA BANK(607053)
354 Gannavaram AP-06-021-002-002/30563
(MADALAVARI GUDEM) 		0206021000NRG25290420240786775 30/04/2024 Bejawada Indu 0206021WL026104 Bejawada Indu 00462 UCBA0001496 1566 1566 Processed 07/05/2024 3824442965 BEJAWADA INDHU UCO BANK(607066)
355 Gannavaram AP-06-021-002-002/30563
(MADALAVARI GUDEM) 		0206021000NRG25290420240786774 30/04/2024 Bejawada Vamsi 0206021WL026104 Bejawada Vamsi 00462 UCBA0001496 1566 1566 Processed 07/05/2024 3824442964 MR BEJAWADA VAMSI STATE BANK OF INDIA(508548)
356 Gannavaram AP-06-021-002-002/30572
(MADALAVARI GUDEM) 		0206021000NRG25290420240786778 30/04/2024 Bejawada Iswarya 0206021WL026104 Bejawada Iswarya 00462 UCBA0001496 1566 1566 Processed 07/05/2024 3824442973 BEJAWADA ISWARYA INDIA POST PAYMENTS BANK LIMITED(508528)
357 Gannavaram AP-06-021-011-013/010584
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240837988 30/04/2024 Suitha 0206021WL027255 Suitha 00462 UCBA0001496 1554 1554 Processed 07/05/2024 3824442959 JADA SUNITHA UNION BANK OF INDIA(508500)
SubTotal 40779 40779
358 Gannavaram AP-06-021-002-002/030479
(MADALAVARI GUDEM) 		0206021000NRG25290420240786742 30/04/2024 surendra 0206021WL026104 surendra 00468 UBIN0563501 1566 1566 Processed 07/05/2024 3824443050 PULAPAKA SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1566 1566
359 Gannavaram AP-06-021-002-002/030521
(MADALAVARI GUDEM) 		0206021000NRG25290420240786766 30/04/2024 SIVA MUNIBHARGAVI 0206021WL026104 SIVA MUNIBHARGAVI 00468 UBIN0564346 1044 1044 Processed 07/05/2024 3824442949 MISS SIVA MUNI BHARGAVI NADA STATE BANK OF INDIA(508548)
360 Gannavaram AP-06-021-008-010/010194
(TEMPALLE) 		0206021000NRG25290420240787321 30/04/2024 Padma 0206021WL026115 Padma 00468 UBIN0564346 1000 1000 Processed 07/05/2024 3824442849 KUMBHAM PADMA UNION BANK OF INDIA(508500)
361 Gannavaram AP-06-021-009-011/010896
(VEERAPANENIGUDEM) 		0206021000NRG25300420240884821 30/04/2024 Yalamandulu 0206021WL028367 Yalamandulu 00468 UBIN0564346 1554 1554 Processed 07/05/2024 3824442765 KOKKILIGADDA YALAMANDULU UNION BANK OF INDIA(508500)
362 Gannavaram AP-06-021-011-013/010035
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240829834 30/04/2024 Lakshmanudu 0206021WL027057 Lakshmanudu 00468 UBIN0564346 1350 1350 Processed 07/05/2024 3824442852 Mr POTHURAJU LAKSHMANUDU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
363 Gannavaram AP-06-021-011-013/010204
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240841531 30/04/2024 Ram Mohan Rao 0206021WL027368 Ram Mohan Rao 00468 UBIN0564346 1092 1092 Processed 07/05/2024 3824442730 KOLLI RAM MOHAN RAO UNION BANK OF INDIA(508500)
364 Gannavaram AP-06-021-011-013/010220
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240837966 30/04/2024 Seetamma 0206021WL027255 Seetamma 00468 UBIN0564346 1554 1554 Processed 07/05/2024 3824442866 PAMIDIPATI SITAMMAMA UNION BANK OF INDIA(508500)
365 Gannavaram AP-06-021-011-013/010285
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240830791 30/04/2024 Anjamma 0206021WL027073 Anjamma 00468 UBIN0564346 1200 1200 Processed 07/05/2024 3824442737 POTHURAJU ANJAMMA UNION BANK OF INDIA(508500)
366 Gannavaram AP-06-021-011-013/010285
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240830790 30/04/2024 Nagaiah 0206021WL027073 Nagaiah 00468 UBIN0564346 1200 1200 Processed 07/05/2024 3824442915 POTHURAJU NAGAIAH UNION BANK OF INDIA(508500)
367 Gannavaram AP-06-021-011-013/010379
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240830802 30/04/2024 Rama 0206021WL027073 Rama 00468 UBIN0564346 1200 1200 Processed 07/05/2024 3824442669 RAMA KATRU SAPTAGIRI GRAMEENA BANK(607053)
368 Gannavaram AP-06-021-011-013/010587
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240837990 30/04/2024 Kamala Kumari 0206021WL027255 Kamala Kumari 00468 UBIN0564346 1554 1554 Processed 07/05/2024 3824442865 PAMIDIPATI KAMALA KUMARI UNION BANK OF INDIA(508500)
369 Gannavaram AP-06-021-011-013/010587
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240837989 30/04/2024 Nageswararao 0206021WL027255 Nageswararao 00468 UBIN0564346 1554 1554 Processed 07/05/2024 3824442887 PAMIDIPATI NAGESWARA RAO STATE BANK OF INDIA(508548)
370 Gannavaram AP-06-021-011-013/010641
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240830823 30/04/2024 govardhana 0206021WL027073 govardhana 00468 UBIN0564346 1200 1200 Processed 07/05/2024 3824442961 VALLURI GOVARTHANA CANARA BANK(508532)
SubTotal 15502 15502
371 Gannavaram AP-06-021-002-002/030504
(MADALAVARI GUDEM) 		0206021000NRG25290420240786755 30/04/2024 sandeep 0206021WL026104 sandeep 00468 UBIN0801348 1566 1566 Processed 07/05/2024 3824442888 KUCHIPUDI SANDEEP UNION BANK OF INDIA(508500)
SubTotal 1566 1566
372 Gannavaram AP-06-021-002-002/030468
(MADALAVARI GUDEM) 		0206021000NRG25290420240786734 30/04/2024 Sailaja 0206021WL026104 Sailaja 00468 UBIN0801542 1305 1305 Processed 07/05/2024 3824442941 SONGA SILAJA UCO BANK(607066)
373 Gannavaram AP-06-021-009-011/010096
(VEERAPANENIGUDEM) 		0206021000NRG25300420240876908 30/04/2024 Rangarao 0206021WL028186 Rangarao 00468 UBIN0801542 1548 1548 Processed 07/05/2024 3824442994 RANIMEKHLA RANGA RAO UNION BANK OF INDIA(508500)
374 Gannavaram AP-06-021-009-011/010301
(VEERAPANENIGUDEM) 		0206021000NRG25300420240878776 30/04/2024 Venkateswaramma 0206021WL028223 Venkateswaramma 00468 UBIN0801542 1506 1506 Processed 07/05/2024 3824442771 VENKATESWARAMMA GOLLAPALLI SAPTAGIRI GRAMEENA BANK(607053)
375 Gannavaram AP-06-021-009-011/010880
(VEERAPANENIGUDEM) 		0206021000NRG25300420240882987 30/04/2024 Soujanya 0206021WL028329 Soujanya 00468 UBIN0801542 1548 1548 Processed 07/05/2024 3824442575 Dharavathu Sowjanya SAPTAGIRI GRAMEENA BANK(607053)
376 Gannavaram AP-06-021-009-011/011063
(VEERAPANENIGUDEM) 		0206021000NRG25300420240882993 30/04/2024 Singh Nayak 0206021WL028329 Singh Nayak 00468 UBIN0801542 774 774 Processed 07/05/2024 3824442661 DHARAVATHU SINGH NAYAK HDFC BANK LTD(607152)
377 Gannavaram AP-06-021-011-013/010112
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240840640 30/04/2024 Chinni 0206021WL027340 Chinni 00468 UBIN0801542 1524 1524 Processed 07/05/2024 3824442648 TANGELLAMUDI CHINNI UNION BANK OF INDIA(508500)
378 Gannavaram AP-06-021-011-013/010222
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240830786 30/04/2024 Baaskaraavu 0206021WL027073 Baaskaraavu 00468 UBIN0801542 1200 1200 Processed 07/05/2024 3824442743 VALLURI BHASKARA RAO LTI UNION BANK OF INDIA(508500)
379 Gannavaram AP-06-021-011-013/010281
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240840661 30/04/2024 Swaathi 0206021WL027340 Swaathi 00468 UBIN0801542 1524 1524 Processed 07/05/2024 3824442720 KATRU SWATHI UNION BANK OF INDIA(508500)
380 Gannavaram AP-06-021-011-013/010478
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240837982 30/04/2024 Suresh 0206021WL027255 Suresh 00468 UBIN0801542 1295 1295 Processed 07/05/2024 3824442719 SURESH DEVARAPALLI CANARA BANK(508532)
381 Gannavaram AP-06-021-011-013/10643
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240829885 30/04/2024 Mojarla Ashok Kumar 0206021WL027057 Mojarla Ashok Kumar 00468 UBIN0801542 1350 1350 Rejected 07/05/2024 3824443048 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 13574 13574
382 Gannavaram AP-06-021-002-002/030491
(MADALAVARI GUDEM) 		0206021000NRG25290420240786746 30/04/2024 Kotaiah 0206021WL026104 Kotaiah 00468 UBIN0803715 1566 1566 Processed 07/05/2024 3824442617 BUDDALA KOTAIAH UNION BANK OF INDIA(508500)
SubTotal 1566 1566
383 Gannavaram AP-06-021-002-002/30543
(MADALAVARI GUDEM) 		0206021000NRG25290420240786768 30/04/2024 Gajaganti Nagaraju 0206021WL026104 Gajaganti Nagaraju 00468 UBIN0805106 1566 1566 Processed 07/05/2024 3824442988 GAJAGANTI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1566 1566
384 Gannavaram AP-06-021-002-002/030143
(MADALAVARI GUDEM) 		0206021000NRG25300420240827898 30/04/2024 Venkateswararao 0206021WL027022 Venkateswararao 00468 UBIN0903485 1500 1500 Processed 07/05/2024 3824443042 VENKATESWARA RAO KUCHIPUDI UNION BANK OF INDIA(508500)
385 Gannavaram AP-06-021-002-002/030489
(MADALAVARI GUDEM) 		0206021000NRG25290420240786745 30/04/2024 sumanth 0206021WL026104 sumanth 00468 UBIN0903485 1566 1566 Processed 07/05/2024 3824442736 VELPULA SUMANTH UNION BANK OF INDIA(508500)
386 Gannavaram AP-06-021-002-002/030491
(MADALAVARI GUDEM) 		0206021000NRG25290420240786747 30/04/2024 Lakshmi 0206021WL026104 Lakshmi 00468 UBIN0903485 1566 1566 Processed 07/05/2024 3824442652 BUDDALA LAKSHMI UCO BANK(607066)
387 Gannavaram AP-06-021-002-002/030492
(MADALAVARI GUDEM) 		0206021000NRG25290420240786749 30/04/2024 Sunitha 0206021WL026104 Sunitha 00468 UBIN0903485 1566 1566 Processed 07/05/2024 3824442991 KUCHIPUDI SUNEETHA FINCARE SMALL FINANCE BANK LTD(608304)
388 Gannavaram AP-06-021-002-002/030492
(MADALAVARI GUDEM) 		0206021000NRG25290420240786748 30/04/2024 Vamsi 0206021WL026104 Vamsi 00468 UBIN0903485 1566 1566 Processed 07/05/2024 3824442712 KUCHIPUDI VAMSI UNION BANK OF INDIA(508500)
389 Gannavaram AP-06-021-002-002/030508
(MADALAVARI GUDEM) 		0206021000NRG25290420240786758 30/04/2024 prudvi 0206021WL026104 prudvi 00468 UBIN0903485 1566 1566 Processed 07/05/2024 3824443046 BEJAWADA PRUDVI INDIA POST PAYMENTS BANK LIMITED(508528)
390 Gannavaram AP-06-021-002-002/030514
(MADALAVARI GUDEM) 		0206021000NRG25290420240786761 30/04/2024 gopala krishna 0206021WL026104 gopala krishna 00468 UBIN0903485 1566 1566 Processed 07/05/2024 3824442664 BUDDALA GOPALA KRISHNA UNION BANK OF INDIA(508500)
391 Gannavaram AP-06-021-002-002/030519
(MADALAVARI GUDEM) 		0206021000NRG25290420240786765 30/04/2024 kiran 0206021WL026104 kiran 00468 UBIN0903485 1044 1044 Processed 07/05/2024 3824442951 KIRAN DOMMA UNION BANK OF INDIA(508500)
392 Gannavaram AP-06-021-002-002/30565
(MADALAVARI GUDEM) 		0206021000NRG25290420240786777 30/04/2024 Kattula Mahita 0206021WL026104 Kattula Mahita 00468 UBIN0903485 1305 1305 Processed 07/05/2024 3824442985 KATTULA MAHITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13245 13245
393 Gannavaram AP-06-021-001-001/11546
(SURAMPALLE) 		0206021000NRG25300420240846221 30/04/2024 Kaja Nagamani 0206021WL027491 Kaja Nagamani 00691 IPOS0000001 1584 1584 Processed 07/05/2024 3824443030 KAJA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
394 Gannavaram AP-06-021-001-001/11546
(SURAMPALLE) 		0206021000NRG25300420240846220 30/04/2024 Pulapaka Siromani 0206021WL027491 Pulapaka Siromani 00691 IPOS0000001 1584 1584 Processed 07/05/2024 3824443025 KAJA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
395 Gannavaram AP-06-021-009-011/010036
(VEERAPANENIGUDEM) 		0206021000NRG25300420240880037 30/04/2024 Kaasulu 0206021WL028245 Kaasulu 00691 IPOS0000001 1320 1320 Processed 07/05/2024 3824443047 VEERANKI KASULU INDIA POST PAYMENTS BANK LIMITED(508528)
396 Gannavaram AP-06-021-009-011/010297
(VEERAPANENIGUDEM) 		0206021000NRG25300420240880050 30/04/2024 Padmaavati 0206021WL028245 Padmaavati 00691 IPOS0000001 1320 1320 Processed 07/05/2024 3824442768 KANCHARLA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
397 Gannavaram AP-06-021-009-011/011072
(VEERAPANENIGUDEM) 		0206021000NRG25300420240880088 30/04/2024 Sonti Naga Raju 0206021WL028245 Sonti Naga Raju 00691 IPOS0000001 880 880 Processed 08/05/2024 3824443044 Mr SONTI NAGA RAJU INDIAN BANK(607105)
398 Gannavaram AP-06-021-009-011/11244
(VEERAPANENIGUDEM) 		0206021000NRG25300420240882998 30/04/2024 Dharavathu Lakshmi Sarada 0206021WL028329 Dharavathu Lakshmi Sarada 00691 IPOS0000001 1548 1548 Processed 07/05/2024 3824443027 DHARAVATHU LAKSHMI SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
399 Gannavaram AP-06-021-009-011/11244
(VEERAPANENIGUDEM) 		0206021000NRG25300420240882997 30/04/2024 Dharavathu Ramu 0206021WL028329 Dharavathu Ramu 00691 IPOS0000001 1548 1548 Processed 07/05/2024 3824443028 DHARAVATHU RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
400 Gannavaram AP-06-021-009-011/11262
(VEERAPANENIGUDEM) 		0206021000NRG25300420240878809 30/04/2024 Pothuraju Venkataramana 0206021WL028223 Pothuraju Venkataramana 00691 IPOS0000001 1004 1004 Processed 07/05/2024 3824443039 POTURAJU VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
401 Gannavaram AP-06-021-009-011/11264
(VEERAPANENIGUDEM) 		0206021000NRG25300420240880093 30/04/2024 Gundareddy Venkata Reddy 0206021WL028245 Gundareddy Venkata Reddy 00691 IPOS0000001 1320 1320 Processed 07/05/2024 3824443040 GUNDAREDDY VENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12108 12108
402 Gannavaram AP-06-021-002-002/30546
(MADALAVARI GUDEM) 		0206021000NRG25290420240786771 30/04/2024 Devarapalli Ajaraiah 0206021WL026104 Devarapalli Ajaraiah 00709 IDIB0SGB001 1566 1566 Processed 07/05/2024 3824443035 DEVARAPALLI AJARAIAH SAPTAGIRI GRAMEENA BANK(607053)
403 Gannavaram AP-06-021-008-010/010022
(TEMPALLE) 		0206021000NRG25290420240787275 30/04/2024 Nageswararao 0206021WL026115 Nageswararao 00709 IDIB0SGB001 1500 1500 Processed 07/05/2024 3824442978 NAGESWARA RAO VEMURI SAPTAGIRI GRAMEENA BANK(607053)
404 Gannavaram AP-06-021-008-010/010028
(TEMPALLE) 		0206021000NRG25290420240787278 30/04/2024 Vijayalakshmi 0206021WL026115 Vijayalakshmi 00709 IDIB0SGB001 1500 1500 Processed 07/05/2024 3824442644 KOLUSU VIJAYALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
405 Gannavaram AP-06-021-008-010/010041
(TEMPALLE) 		0206021000NRG25290420240787282 30/04/2024 Veera Raaju 0206021WL026115 Veera Raaju 00709 IDIB0SGB001 750 750 Processed 07/05/2024 3824442547 Vemuri Veerraju SAPTAGIRI GRAMEENA BANK(607053)
406 Gannavaram AP-06-021-008-010/010049
(TEMPALLE) 		0206021000NRG25290420240787286 30/04/2024 Bhavaani 0206021WL026115 Bhavaani 00709 IDIB0SGB001 1500 1500 Processed 07/05/2024 3824442772 Vemuri Bhavani SAPTAGIRI GRAMEENA BANK(607053)
407 Gannavaram AP-06-021-008-010/010049
(TEMPALLE) 		0206021000NRG25290420240787285 30/04/2024 Prasad 0206021WL026115 Prasad 00709 IDIB0SGB001 1500 1500 Processed 07/05/2024 3824442540 Vemuri Prasad SAPTAGIRI GRAMEENA BANK(607053)
408 Gannavaram AP-06-021-008-010/010051
(TEMPALLE) 		0206021000NRG25290420240787287 30/04/2024 Ram Babu 0206021WL026115 Ram Babu 00709 IDIB0SGB001 1500 1500 Processed 07/05/2024 3824442981 GONGATI RAM BABU SAPTAGIRI GRAMEENA BANK(607053)
409 Gannavaram AP-06-021-008-010/010060
(TEMPALLE) 		0206021000NRG25290420240787288 30/04/2024 Nagalakshmi 0206021WL026115 Nagalakshmi 00709 IDIB0SGB001 1500 1500 Processed 07/05/2024 3824442395 Nagalakshmi Pallapothu SAPTAGIRI GRAMEENA BANK(607053)
410 Gannavaram AP-06-021-008-010/010062
(TEMPALLE) 		0206021000NRG25290420240787289 30/04/2024 Kanakadurga 0206021WL026115 Kanakadurga 00709 IDIB0SGB001 1000 1000 Processed 07/05/2024 3824442538 Kolusu Kanaka Durga SAPTAGIRI GRAMEENA BANK(607053)
411 Gannavaram AP-06-021-008-010/010075
(TEMPALLE) 		0206021000NRG25290420240787296 30/04/2024 Satyanarayana 0206021WL026115 Satyanarayana 00709 IDIB0SGB001 1500 1500 Processed 07/05/2024 3824442533 Vemuri Satyanarayana SAPTAGIRI GRAMEENA BANK(607053)
412 Gannavaram AP-06-021-008-010/010075
(TEMPALLE) 		0206021000NRG25290420240787298 30/04/2024 Sivaparvati 0206021WL026115 Sivaparvati 00709 IDIB0SGB001 1500 1500 Processed 07/05/2024 3824442612 Vemuri Siva Parvathi SAPTAGIRI GRAMEENA BANK(607053)
413 Gannavaram AP-06-021-008-010/010081
(TEMPALLE) 		0206021000NRG25290420240787299 30/04/2024 Subbarao 0206021WL026115 Subbarao 00709 IDIB0SGB001 1500 1500 Processed 07/05/2024 3824442980 KOLUSU SUBBARAO BANK OF BARODA(606985)
414 Gannavaram AP-06-021-008-010/010081
(TEMPALLE) 		0206021000NRG25290420240787300 30/04/2024 Veeramma 0206021WL026115 Veeramma 00709 IDIB0SGB001 1500 1500 Processed 07/05/2024 3824442979 KOLUSU VEERAKUMARI UNION BANK OF INDIA(508500)
415 Gannavaram AP-06-021-008-010/010087
(TEMPALLE) 		0206021000NRG25290420240787301 30/04/2024 Sivasankarrao 0206021WL026115 Sivasankarrao 00709 IDIB0SGB001 1250 1250 Processed 07/05/2024 3824442909 SIVASANKHAR RAO KOLUSU SAPTAGIRI GRAMEENA BANK(607053)
416 Gannavaram AP-06-021-008-010/010087
(TEMPALLE) 		0206021000NRG25290420240787302 30/04/2024 Sreenivaasaraavamma 0206021WL026115 Sreenivaasaraavamma 00709 IDIB0SGB001 1500 1500 Processed 07/05/2024 3824443031 KOLUSU SRINIVASAMMA SAPTAGIRI GRAMEENA BANK(607053)
417 Gannavaram AP-06-021-008-010/010093
(TEMPALLE) 		0206021000NRG25290420240787307 30/04/2024 Saraswati 0206021WL026115 Saraswati 00709 IDIB0SGB001 1500 1500 Processed 07/05/2024 3824442653 Saraswathi Avula SAPTAGIRI GRAMEENA BANK(607053)
418 Gannavaram AP-06-021-008-010/010095
(TEMPALLE) 		0206021000NRG25290420240787308 30/04/2024 Koteswaramma 0206021WL026115 Koteswaramma 00709 IDIB0SGB001 1500 1500 Processed 07/05/2024 3824442741 Jonnalagadda Koteswaramma SAPTAGIRI GRAMEENA BANK(607053)
419 Gannavaram AP-06-021-008-010/010102
(TEMPALLE) 		0206021000NRG25290420240787310 30/04/2024 Rangamma 0206021WL026115 Rangamma 00709 IDIB0SGB001 1500 1500 Processed 07/05/2024 3824442740 Rangamma Sagoorthi SAPTAGIRI GRAMEENA BANK(607053)
420 Gannavaram AP-06-021-008-010/010104
(TEMPALLE) 		0206021000NRG25290420240787311 30/04/2024 Lakshmi 0206021WL026115 Lakshmi 00709 IDIB0SGB001 1250 1250 Processed 07/05/2024 3824442658 GUNDIBOYINA VENKATA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
421 Gannavaram AP-06-021-008-010/010107
(TEMPALLE) 		0206021000NRG25290420240787312 30/04/2024 Naageswaramma 0206021WL026115 Naageswaramma 00709 IDIB0SGB001 1500 1500 Processed 07/05/2024 3824442377 Nageswaramma Vemuri SAPTAGIRI GRAMEENA BANK(607053)
422 Gannavaram AP-06-021-008-010/010113
(TEMPALLE) 		0206021000NRG25290420240787314 30/04/2024 Gopayya 0206021WL026115 Gopayya 00709 IDIB0SGB001 500 500 Processed 07/05/2024 3824442967 Veeralla Gopaiah SAPTAGIRI GRAMEENA BANK(607053)
423 Gannavaram AP-06-021-008-010/010113
(TEMPALLE) 		0206021000NRG25290420240787315 30/04/2024 Lakshmi 0206021WL026115 Lakshmi 00709 IDIB0SGB001 500 500 Processed 07/05/2024 3824442968 VEERLA LAKSH MI SAPTAGIRI GRAMEENA BANK(607053)
424 Gannavaram AP-06-021-008-010/010114
(TEMPALLE) 		0206021000NRG25290420240787316 30/04/2024 Saavitri 0206021WL026115 Saavitri 00709 IDIB0SGB001 1000 1000 Processed 07/05/2024 3824442640 Kolusu Savithri SAPTAGIRI GRAMEENA BANK(607053)
425 Gannavaram AP-06-021-008-010/010116
(TEMPALLE) 		0206021000NRG25290420240787317 30/04/2024 Ram Babu 0206021WL026115 Ram Babu 00709 IDIB0SGB001 1500 1500 Processed 07/05/2024 3824442622 Naganaboina Rambabu SAPTAGIRI GRAMEENA BANK(607053)
426 Gannavaram AP-06-021-008-010/010117
(TEMPALLE) 		0206021000NRG25290420240787318 30/04/2024 Rangamma 0206021WL026115 Rangamma 00709 IDIB0SGB001 1500 1500 Processed 07/05/2024 3824442571 Nerusu Rangamma SAPTAGIRI GRAMEENA BANK(607053)
427 Gannavaram AP-06-021-008-010/010194
(TEMPALLE) 		0206021000NRG25290420240787320 30/04/2024 Sivaveerabrameswara Rao 0206021WL026115 Sivaveerabrameswara Rao 00709 IDIB0SGB001 1500 1500 Processed 07/05/2024 3824442784 KUMBHU SIVA VEERA BRAHMAESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
428 Gannavaram AP-06-021-008-010/010201
(TEMPALLE) 		0206021000NRG25290420240787322 30/04/2024 Srinivaasaraavu 0206021WL026115 Srinivaasaraavu 00709 IDIB0SGB001 1250 1250 Processed 07/05/2024 3824442932 Loya Srinivasarao SAPTAGIRI GRAMEENA BANK(607053)
429 Gannavaram AP-06-021-008-010/010202
(TEMPALLE) 		0206021000NRG25290420240787324 30/04/2024 Kolusu Ramadevi 0206021WL026115 Kolusu Ramadevi 00709 IDIB0SGB001 1500 1500 Processed 07/05/2024 3824442539 Kolusu Rama Devi SAPTAGIRI GRAMEENA BANK(607053)
430 Gannavaram AP-06-021-008-010/010202
(TEMPALLE) 		0206021000NRG25290420240787323 30/04/2024 Swaamulu 0206021WL026115 Swaamulu 00709 IDIB0SGB001 1500 1500 Processed 07/05/2024 3824442948 Kolusu Swamulu SAPTAGIRI GRAMEENA BANK(607053)
431 Gannavaram AP-06-021-008-010/010206
(TEMPALLE) 		0206021000NRG25290420240787325 30/04/2024 Rangamma 0206021WL026115 Rangamma 00709 IDIB0SGB001 1500 1500 Processed 07/05/2024 3824442856 Vemuri Rangamma SAPTAGIRI GRAMEENA BANK(607053)
432 Gannavaram AP-06-021-008-010/010213
(TEMPALLE) 		0206021000NRG25290420240787326 30/04/2024 Ranga Rao 0206021WL026115 Ranga Rao 00709 IDIB0SGB001 1500 1500 Processed 07/05/2024 3824442555 Loya Ranga Rao SAPTAGIRI GRAMEENA BANK(607053)
433 Gannavaram AP-06-021-008-010/010214
(TEMPALLE) 		0206021000NRG25290420240787327 30/04/2024 Ramanjaneyulu 0206021WL026115 Ramanjaneyulu 00709 IDIB0SGB001 1250 1250 Processed 07/05/2024 3824442589 Kolusu Ramanjaneyulu SAPTAGIRI GRAMEENA BANK(607053)
434 Gannavaram AP-06-021-008-010/010214
(TEMPALLE) 		0206021000NRG25290420240787328 30/04/2024 Vijaya Santhi 0206021WL026115 Vijaya Santhi 00709 IDIB0SGB001 1250 1250 Processed 07/05/2024 3824442592 KOLUSU VIJAYASANTHI SAPTAGIRI GRAMEENA BANK(607053)
435 Gannavaram AP-06-021-008-010/010215
(TEMPALLE) 		0206021000NRG25290420240787330 30/04/2024 Dhanamma 0206021WL026115 Dhanamma 00709 IDIB0SGB001 1500 1500 Processed 07/05/2024 3824442630 KOLUSU DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
436 Gannavaram AP-06-021-008-010/010215
(TEMPALLE) 		0206021000NRG25290420240787329 30/04/2024 Venkateswara Rao 0206021WL026115 Venkateswara Rao 00709 IDIB0SGB001 1500 1500 Processed 07/05/2024 3824442563 Kolusu Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
437 Gannavaram AP-06-021-008-010/010218
(TEMPALLE) 		0206021000NRG25290420240787331 30/04/2024 Pullayya 0206021WL026115 Pullayya 00709 IDIB0SGB001 1500 1500 Processed 07/05/2024 3824442867 Pullaiah Loya SAPTAGIRI GRAMEENA BANK(607053)
438 Gannavaram AP-06-021-008-010/010222
(TEMPALLE) 		0206021000NRG25290420240787333 30/04/2024 Venkateshwaramma 0206021WL026115 Venkateshwaramma 00709 IDIB0SGB001 1500 1500 Processed 07/05/2024 3824442916 Jalasuthram Venkateswaramma SAPTAGIRI GRAMEENA BANK(607053)
439 Gannavaram AP-06-021-008-010/010258
(TEMPALLE) 		0206021000NRG25290420240787334 30/04/2024 Rangamma 0206021WL026115 Rangamma 00709 IDIB0SGB001 1500 1500 Processed 07/05/2024 3824442785 Bellu Rangamma SAPTAGIRI GRAMEENA BANK(607053)
440 Gannavaram AP-06-021-008-010/010259
(TEMPALLE) 		0206021000NRG25290420240787335 30/04/2024 Usharaani 0206021WL026115 Usharaani 00709 IDIB0SGB001 1250 1250 Processed 07/05/2024 3824442614 Veerla Usha Rani SAPTAGIRI GRAMEENA BANK(607053)
441 Gannavaram AP-06-021-008-010/010263
(TEMPALLE) 		0206021000NRG25290420240787337 30/04/2024 Veeraraaghavamma 0206021WL026115 Veeraraaghavamma 00709 IDIB0SGB001 1250 1250 Processed 07/05/2024 3824442947 Veeraraghavamma Loya SAPTAGIRI GRAMEENA BANK(607053)
442 Gannavaram AP-06-021-008-010/010265
(TEMPALLE) 		0206021000NRG25290420240787339 30/04/2024 Naagaratnam 0206021WL026115 Naagaratnam 00709 IDIB0SGB001 1250 1250 Processed 07/05/2024 3824442944 VEMURI NAGARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
443 Gannavaram AP-06-021-008-010/010265
(TEMPALLE) 		0206021000NRG25290420240787338 30/04/2024 Ranga Rao 0206021WL026115 Ranga Rao 00709 IDIB0SGB001 1500 1500 Processed 07/05/2024 3824442626 Vemuri Ranga Rao SAPTAGIRI GRAMEENA BANK(607053)
444 Gannavaram AP-06-021-008-010/010269
(TEMPALLE) 		0206021000NRG25290420240787340 30/04/2024 Rangamma 0206021WL026115 Rangamma 00709 IDIB0SGB001 1500 1500 Processed 07/05/2024 3824442545 Rangamma Naganaboina SAPTAGIRI GRAMEENA BANK(607053)
445 Gannavaram AP-06-021-008-010/010274
(TEMPALLE) 		0206021000NRG25290420240787341 30/04/2024 Pushpalata 0206021WL026115 Pushpalata 00709 IDIB0SGB001 1500 1500 Processed 07/05/2024 3824442897 KOLUSU PUSHPAVATHI SAPTAGIRI GRAMEENA BANK(607053)
446 Gannavaram AP-06-021-008-010/010284
(TEMPALLE) 		0206021000NRG25290420240787342 30/04/2024 Rangamma 0206021WL026115 Rangamma 00709 IDIB0SGB001 1500 1500 Processed 07/05/2024 3824442372 Rangamma Vemuri SAPTAGIRI GRAMEENA BANK(607053)
447 Gannavaram AP-06-021-008-010/010285
(TEMPALLE) 		0206021000NRG25290420240787343 30/04/2024 Saamrajyam 0206021WL026115 Saamrajyam 00709 IDIB0SGB001 1000 1000 Processed 07/05/2024 3824443045 Jalasuthram Samrajyam SAPTAGIRI GRAMEENA BANK(607053)
448 Gannavaram AP-06-021-008-010/010288
(TEMPALLE) 		0206021000NRG25290420240787344 30/04/2024 Sambashivarao 0206021WL026115 Sambashivarao 00709 IDIB0SGB001 1500 1500 Processed 07/05/2024 3824442855 Gongati Sambasiva Rao SAPTAGIRI GRAMEENA BANK(607053)
449 Gannavaram AP-06-021-008-010/010310
(TEMPALLE) 		0206021000NRG25290420240787347 30/04/2024 Sakuntala 0206021WL026115 Sakuntala 00709 IDIB0SGB001 1500 1500 Processed 07/05/2024 3824442899 Shakunthala Veerla SAPTAGIRI GRAMEENA BANK(607053)
450 Gannavaram AP-06-021-008-010/010310
(TEMPALLE) 		0206021000NRG25290420240787346 30/04/2024 Vaddi Kaasulu 0206021WL026115 Vaddi Kaasulu 00709 IDIB0SGB001 1500 1500 Processed 07/05/2024 3824442611 Veerla Vaddikasulu SAPTAGIRI GRAMEENA BANK(607053)
451 Gannavaram AP-06-021-008-010/010311
(TEMPALLE) 		0206021000NRG25290420240787348 30/04/2024 Ramaaraavu 0206021WL026115 Ramaaraavu 00709 IDIB0SGB001 1500 1500 Processed 07/05/2024 3824443003 Kumbum Rama Rao SAPTAGIRI GRAMEENA BANK(607053)
452 Gannavaram AP-06-021-008-010/010318
(TEMPALLE) 		0206021000NRG25290420240787350 30/04/2024 Samrajyam 0206021WL026115 Samrajyam 00709 IDIB0SGB001 1250 1250 Processed 07/05/2024 3824442594 Naganaboina Samrajyam SAPTAGIRI GRAMEENA BANK(607053)
453 Gannavaram AP-06-021-008-010/010319
(TEMPALLE) 		0206021000NRG25290420240787352 30/04/2024 Naagamani 0206021WL026115 Naagamani 00709 IDIB0SGB001 1500 1500 Processed 07/05/2024 3824442778 Jonnalagadda Nagamma SAPTAGIRI GRAMEENA BANK(607053)
454 Gannavaram AP-06-021-008-010/010319
(TEMPALLE) 		0206021000NRG25290420240787351 30/04/2024 Vaddikasulu 0206021WL026115 Vaddikasulu 00709 IDIB0SGB001 1500 1500 Processed 07/05/2024 3824442564 Jonnalagadda Vaddi Kasulu SAPTAGIRI GRAMEENA BANK(607053)
455 Gannavaram AP-06-021-008-010/010320
(TEMPALLE) 		0206021000NRG25290420240787354 30/04/2024 Krishna Kumari 0206021WL026115 Krishna Kumari 00709 IDIB0SGB001 1500 1500 Processed 07/05/2024 3824442638 KRISHNA KUMARI GONGATI SAPTAGIRI GRAMEENA BANK(607053)
456 Gannavaram AP-06-021-008-010/010320
(TEMPALLE) 		0206021000NRG25290420240787353 30/04/2024 Ranga Rao 0206021WL026115 Ranga Rao 00709 IDIB0SGB001 1500 1500 Processed 07/05/2024 3824442643 GONAGATI RANGA RAO SAPTAGIRI GRAMEENA BANK(607053)
457 Gannavaram AP-06-021-008-010/010321
(TEMPALLE) 		0206021000NRG25290420240787355 30/04/2024 Nageshwar Rao 0206021WL026115 Nageshwar Rao 00709 IDIB0SGB001 1500 1500 Processed 07/05/2024 3824442645 NAGESWARA RAO KOLUSU SAPTAGIRI GRAMEENA BANK(607053)
458 Gannavaram AP-06-021-008-010/010321
(TEMPALLE) 		0206021000NRG25290420240787356 30/04/2024 Rangamma 0206021WL026115 Rangamma 00709 IDIB0SGB001 1500 1500 Processed 07/05/2024 3824442858 Kolusu Rangamma SAPTAGIRI GRAMEENA BANK(607053)
459 Gannavaram AP-06-021-008-010/010322
(TEMPALLE) 		0206021000NRG25290420240787358 30/04/2024 Dhanalakshmi 0206021WL026115 Dhanalakshmi 00709 IDIB0SGB001 1500 1500 Processed 07/05/2024 3824442632 Kolusu Dhanalakshmi SAPTAGIRI GRAMEENA BANK(607053)
460 Gannavaram AP-06-021-008-010/010322
(TEMPALLE) 		0206021000NRG25290420240787357 30/04/2024 Srinivasaarao 0206021WL026115 Srinivasaarao 00709 IDIB0SGB001 1500 1500 Processed 07/05/2024 3824442627 Kolusu Srinivasa Rao SAPTAGIRI GRAMEENA BANK(607053)
461 Gannavaram AP-06-021-008-010/010324
(TEMPALLE) 		0206021000NRG25290420240787360 30/04/2024 Krishnakumari 0206021WL026115 Krishnakumari 00709 IDIB0SGB001 1500 1500 Processed 07/05/2024 3824442757 Katru Krishna Kumari SAPTAGIRI GRAMEENA BANK(607053)
462 Gannavaram AP-06-021-008-010/010324
(TEMPALLE) 		0206021000NRG25290420240787359 30/04/2024 Srinivas Rao 0206021WL026115 Srinivas Rao 00709 IDIB0SGB001 1500 1500 Processed 07/05/2024 3824442560 KATRU SRINIVASARAO SAPTAGIRI GRAMEENA BANK(607053)
463 Gannavaram AP-06-021-008-010/010329
(TEMPALLE) 		0206021000NRG25290420240787362 30/04/2024 Bhaagya Lakshmi 0206021WL026115 Bhaagya Lakshmi 00709 IDIB0SGB001 1500 1500 Processed 07/05/2024 3824442783 Bhagyalakshmi Vemuri SAPTAGIRI GRAMEENA BANK(607053)
464 Gannavaram AP-06-021-008-010/010329
(TEMPALLE) 		0206021000NRG25290420240787361 30/04/2024 ranga rao 0206021WL026115 ranga rao 00709 IDIB0SGB001 1500 1500 Processed 07/05/2024 3824442931 Vemuri Ranga Rao SAPTAGIRI GRAMEENA BANK(607053)
465 Gannavaram AP-06-021-008-010/010332
(TEMPALLE) 		0206021000NRG25290420240787363 30/04/2024 vimalamma 0206021WL026115 vimalamma 00709 IDIB0SGB001 1500 1500 Processed 07/05/2024 3824442599 VIMALAMMA GONGATI SAPTAGIRI GRAMEENA BANK(607053)
466 Gannavaram AP-06-021-008-010/010333
(TEMPALLE) 		0206021000NRG25290420240787365 30/04/2024 Ram Baabu 0206021WL026115 Ram Baabu 00709 IDIB0SGB001 1000 1000 Processed 07/05/2024 3824442339 Rambabu Kolusu SAPTAGIRI GRAMEENA BANK(607053)
467 Gannavaram AP-06-021-008-010/010333
(TEMPALLE) 		0206021000NRG25290420240787364 30/04/2024 srinivasa rao 0206021WL026115 srinivasa rao 00709 IDIB0SGB001 500 500 Processed 07/05/2024 3824442385 Kolusu Srinivasa Rao SAPTAGIRI GRAMEENA BANK(607053)
468 Gannavaram AP-06-021-008-010/010335
(TEMPALLE) 		0206021000NRG25300420240831893 30/04/2024 mariyamma 0206021WL027092 mariyamma 00709 IDIB0SGB001 1000 1000 Processed 07/05/2024 3824442746 Mariamma Vemuri SAPTAGIRI GRAMEENA BANK(607053)
469 Gannavaram AP-06-021-008-010/010335
(TEMPALLE) 		0206021000NRG25300420240831892 30/04/2024 srinivasa rao 0206021WL027092 srinivasa rao 00709 IDIB0SGB001 1000 1000 Processed 07/05/2024 3824442744 Vemuri Srinivasa Rao SAPTAGIRI GRAMEENA BANK(607053)
470 Gannavaram AP-06-021-008-010/010337
(TEMPALLE) 		0206021000NRG25300420240831894 30/04/2024 ramesh 0206021WL027092 ramesh 00709 IDIB0SGB001 1500 1500 Processed 07/05/2024 3824442905 Mr RAMESH VEERLA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
471 Gannavaram AP-06-021-008-010/010338
(TEMPALLE) 		0206021000NRG25300420240831896 30/04/2024 rangamma 0206021WL027092 rangamma 00709 IDIB0SGB001 1250 1250 Processed 07/05/2024 3824442574 Golla Rangamma SAPTAGIRI GRAMEENA BANK(607053)
472 Gannavaram AP-06-021-008-010/010340
(TEMPALLE) 		0206021000NRG25300420240831898 30/04/2024 kanakadurga 0206021WL027092 kanakadurga 00709 IDIB0SGB001 1500 1500 Processed 07/05/2024 3824442914 GONGATI KANAKADURGA SAPTAGIRI GRAMEENA BANK(607053)
473 Gannavaram AP-06-021-008-010/010340
(TEMPALLE) 		0206021000NRG25300420240831899 30/04/2024 Lakshmi Tirupatamma 0206021WL027092 Lakshmi Tirupatamma 00709 IDIB0SGB001 1500 1500 Processed 07/05/2024 3824442394 Gongati Lakshmi Tirupathamma SAPTAGIRI GRAMEENA BANK(607053)
474 Gannavaram AP-06-021-008-010/010340
(TEMPALLE) 		0206021000NRG25300420240831897 30/04/2024 venkata ravi babu 0206021WL027092 venkata ravi babu 00709 IDIB0SGB001 1500 1500 Processed 07/05/2024 3824442906 Gongati Venkata Ravi Babu SAPTAGIRI GRAMEENA BANK(607053)
475 Gannavaram AP-06-021-008-010/010342
(TEMPALLE) 		0206021000NRG25300420240831901 30/04/2024 kanaka durga 0206021WL027092 kanaka durga 00709 IDIB0SGB001 1500 1500 Processed 07/05/2024 3824442550 Kolusu Kanaka Durga SAPTAGIRI GRAMEENA BANK(607053)
476 Gannavaram AP-06-021-008-010/010342
(TEMPALLE) 		0206021000NRG25300420240831900 30/04/2024 narasimhayya 0206021WL027092 narasimhayya 00709 IDIB0SGB001 1500 1500 Processed 07/05/2024 3824442704 Narasimhaswamy Kolusu SAPTAGIRI GRAMEENA BANK(607053)
477 Gannavaram AP-06-021-008-010/010343
(TEMPALLE) 		0206021000NRG25300420240831902 30/04/2024 Ramaa Devi 0206021WL027092 Ramaa Devi 00709 IDIB0SGB001 1500 1500 Processed 07/05/2024 3824442641 Nerusu Ramadevi SAPTAGIRI GRAMEENA BANK(607053)
478 Gannavaram AP-06-021-008-010/010350
(TEMPALLE) 		0206021000NRG25300420240831906 30/04/2024 durga prasad 0206021WL027092 durga prasad 00709 IDIB0SGB001 1500 1500 Processed 07/05/2024 3824442608 DURGA PRASAD VEMURI SAPTAGIRI GRAMEENA BANK(607053)
479 Gannavaram AP-06-021-008-010/010350
(TEMPALLE) 		0206021000NRG25300420240831907 30/04/2024 koteswaramma 0206021WL027092 koteswaramma 00709 IDIB0SGB001 1250 1250 Processed 07/05/2024 3824442606 Vemuri Koteswaramma SAPTAGIRI GRAMEENA BANK(607053)
480 Gannavaram AP-06-021-008-010/010352
(TEMPALLE) 		0206021000NRG25300420240831908 30/04/2024 Kaasulu 0206021WL027092 Kaasulu 00709 IDIB0SGB001 1500 1500 Processed 07/05/2024 3824442548 Veerla Kasulu SAPTAGIRI GRAMEENA BANK(607053)
481 Gannavaram AP-06-021-008-010/010352
(TEMPALLE) 		0206021000NRG25300420240831909 30/04/2024 siva nagendramma 0206021WL027092 siva nagendramma 00709 IDIB0SGB001 1500 1500 Processed 07/05/2024 3824442782 Veerla Siva Nagendramma SAPTAGIRI GRAMEENA BANK(607053)
482 Gannavaram AP-06-021-008-010/010356
(TEMPALLE) 		0206021000NRG25300420240831911 30/04/2024 bujji 0206021WL027092 bujji 00709 IDIB0SGB001 1250 1250 Processed 07/05/2024 3824442562 Kilarapu Bujji SAPTAGIRI GRAMEENA BANK(607053)
483 Gannavaram AP-06-021-008-010/010356
(TEMPALLE) 		0206021000NRG25300420240831910 30/04/2024 venkateswara rao 0206021WL027092 venkateswara rao 00709 IDIB0SGB001 1250 1250 Processed 07/05/2024 3824442902 Kilarapu Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
484 Gannavaram AP-06-021-008-010/010357
(TEMPALLE) 		0206021000NRG25300420240831912 30/04/2024 subba rao 0206021WL027092 subba rao 00709 IDIB0SGB001 750 750 Processed 07/05/2024 3824442544 Jonnalagadda Subbaiah SAPTAGIRI GRAMEENA BANK(607053)
485 Gannavaram AP-06-021-008-010/010360
(TEMPALLE) 		0206021000NRG25300420240831913 30/04/2024 Naaga Lakshmi 0206021WL027092 Naaga Lakshmi 00709 IDIB0SGB001 1500 1500 Processed 07/05/2024 3824442904 Nagalakshmi Vemuri SAPTAGIRI GRAMEENA BANK(607053)
486 Gannavaram AP-06-021-008-010/010361
(TEMPALLE) 		0206021000NRG25300420240831914 30/04/2024 sri lakshmi 0206021WL027092 sri lakshmi 00709 IDIB0SGB001 1500 1500 Processed 07/05/2024 3824442745 Kolusu Srilakshmi SAPTAGIRI GRAMEENA BANK(607053)
487 Gannavaram AP-06-021-008-010/010362
(TEMPALLE) 		0206021000NRG25300420240831916 30/04/2024 Ram Babu 0206021WL027092 Ram Babu 00709 IDIB0SGB001 500 500 Processed 08/05/2024 3824442602 Mr Veerla Venkata Rambabu VENKATA RAM INDIAN BANK(607105)
488 Gannavaram AP-06-021-008-010/010363
(TEMPALLE) 		0206021000NRG25300420240831918 30/04/2024 manikyam 0206021WL027092 manikyam 00709 IDIB0SGB001 1500 1500 Processed 07/05/2024 3824442634 Manikyam Gongati SAPTAGIRI GRAMEENA BANK(607053)
489 Gannavaram AP-06-021-008-010/010363
(TEMPALLE) 		0206021000NRG25300420240831917 30/04/2024 Sambhayya 0206021WL027092 Sambhayya 00709 IDIB0SGB001 1500 1500 Processed 07/05/2024 3824442373 Sambaiah Gongati SAPTAGIRI GRAMEENA BANK(607053)
490 Gannavaram AP-06-021-008-010/010366
(TEMPALLE) 		0206021000NRG25300420240831219 30/04/2024 gopayya 0206021WL027084 gopayya 00709 IDIB0SGB001 1500 1500 Processed 07/05/2024 3824442628 Loya Gopaiah SAPTAGIRI GRAMEENA BANK(607053)
491 Gannavaram AP-06-021-008-010/010366
(TEMPALLE) 		0206021000NRG25300420240831220 30/04/2024 rangamma 0206021WL027084 rangamma 00709 IDIB0SGB001 1500 1500 Processed 07/05/2024 3824442631 Loya Rangamma SAPTAGIRI GRAMEENA BANK(607053)
492 Gannavaram AP-06-021-008-010/010367
(TEMPALLE) 		0206021000NRG25300420240831221 30/04/2024 Naaga Raaju 0206021WL027084 Naaga Raaju 00709 IDIB0SGB001 1250 1250 Processed 07/05/2024 3824442637 Kolusu Nagaraju SAPTAGIRI GRAMEENA BANK(607053)
493 Gannavaram AP-06-021-008-010/010367
(TEMPALLE) 		0206021000NRG25300420240831222 30/04/2024 siva leela 0206021WL027084 siva leela 00709 IDIB0SGB001 1500 1500 Processed 07/05/2024 3824442642 KOLUSU SIVA LEELA SAPTAGIRI GRAMEENA BANK(607053)
494 Gannavaram AP-06-021-008-010/010429
(TEMPALLE) 		0206021000NRG25300420240831226 30/04/2024 sankar 0206021WL027084 sankar 00709 IDIB0SGB001 1500 1500 Processed 07/05/2024 3824442356 Shankaram Avula SAPTAGIRI GRAMEENA BANK(607053)
495 Gannavaram AP-06-021-008-010/010435
(TEMPALLE) 		0206021000NRG25300420240831227 30/04/2024 bhogeswara rao 0206021WL027084 bhogeswara rao 00709 IDIB0SGB001 1250 1250 Processed 07/05/2024 3824442956 Bhogeswara rao Batta SAPTAGIRI GRAMEENA BANK(607053)
496 Gannavaram AP-06-021-008-010/010435
(TEMPALLE) 		0206021000NRG25300420240831228 30/04/2024 lakshmi 0206021WL027084 lakshmi 00709 IDIB0SGB001 1250 1250 Processed 07/05/2024 3824442340 Lakshmi Batta SAPTAGIRI GRAMEENA BANK(607053)
497 Gannavaram AP-06-021-008-010/010440
(TEMPALLE) 		0206021000NRG25300420240831229 30/04/2024 Vijayakumari 0206021WL027084 Vijayakumari 00709 IDIB0SGB001 250 250 Processed 07/05/2024 3824442898 Vemuri Vijayakumari SAPTAGIRI GRAMEENA BANK(607053)
498 Gannavaram AP-06-021-008-010/010442
(TEMPALLE) 		0206021000NRG25300420240831231 30/04/2024 Dhanalakshmi 0206021WL027084 Dhanalakshmi 00709 IDIB0SGB001 1250 1250 Processed 07/05/2024 3824442597 Gongati Dhanalakshmi SAPTAGIRI GRAMEENA BANK(607053)
499 Gannavaram AP-06-021-008-010/010442
(TEMPALLE) 		0206021000NRG25300420240831230 30/04/2024 Ram Babu 0206021WL027084 Ram Babu 00709 IDIB0SGB001 1250 1250 Processed 07/05/2024 3824442595 Rambabu Gongati SAPTAGIRI GRAMEENA BANK(607053)
500 Gannavaram AP-06-021-008-010/010443
(TEMPALLE) 		0206021000NRG25300420240831232 30/04/2024 Lavakumari 0206021WL027084 Lavakumari 00709 IDIB0SGB001 1500 1500 Processed 07/05/2024 3824442591 KOLUSU LAVAKUMARI SAPTAGIRI GRAMEENA BANK(607053)
501 Gannavaram AP-06-021-008-010/010446
(TEMPALLE) 		0206021000NRG25300420240831234 30/04/2024 Lakshmi 0206021WL027084 Lakshmi 00709 IDIB0SGB001 1500 1500 Processed 07/05/2024 3824442857 Vemuri Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
502 Gannavaram AP-06-021-008-010/010446
(TEMPALLE) 		0206021000NRG25300420240831233 30/04/2024 Sambasivarao 0206021WL027084 Sambasivarao 00709 IDIB0SGB001 1500 1500 Processed 07/05/2024 3824442750 Vemuri Sambasiva Rao SAPTAGIRI GRAMEENA BANK(607053)
503 Gannavaram AP-06-021-008-010/010447
(TEMPALLE) 		0206021000NRG25300420240831235 30/04/2024 Sambasivarao 0206021WL027084 Sambasivarao 00709 IDIB0SGB001 1500 1500 Processed 07/05/2024 3824442535 Jonnalagadda Samba Siva Rao SAPTAGIRI GRAMEENA BANK(607053)
504 Gannavaram AP-06-021-008-010/010447
(TEMPALLE) 		0206021000NRG25300420240831236 30/04/2024 Vaddekasulu 0206021WL027084 Vaddekasulu 00709 IDIB0SGB001 1500 1500 Processed 07/05/2024 3824442776 Vaddikasulu Jonnalagadda SAPTAGIRI GRAMEENA BANK(607053)
505 Gannavaram AP-06-021-008-010/010449
(TEMPALLE) 		0206021000NRG25300420240831237 30/04/2024 Saamraajyam 0206021WL027084 Saamraajyam 00709 IDIB0SGB001 1500 1500 Processed 07/05/2024 3824442343 Samrajyam Gundaboyina SAPTAGIRI GRAMEENA BANK(607053)
506 Gannavaram AP-06-021-008-010/010450
(TEMPALLE) 		0206021000NRG25300420240831238 30/04/2024 Venkateswaramma 0206021WL027084 Venkateswaramma 00709 IDIB0SGB001 1500 1500 Processed 07/05/2024 3824442352 Venkateswaramma Jonnalagadda SAPTAGIRI GRAMEENA BANK(607053)
507 Gannavaram AP-06-021-008-010/010452
(TEMPALLE) 		0206021000NRG25300420240831241 30/04/2024 Jamalayya 0206021WL027084 Jamalayya 00709 IDIB0SGB001 1500 1500 Processed 07/05/2024 3824442900 GOLLA JAMALAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
508 Gannavaram AP-06-021-008-010/010452
(TEMPALLE) 		0206021000NRG25300420240831242 30/04/2024 Ramaadevi 0206021WL027084 Ramaadevi 00709 IDIB0SGB001 1500 1500 Processed 07/05/2024 3824442753 Golla Ramadevi SAPTAGIRI GRAMEENA BANK(607053)
509 Gannavaram AP-06-021-008-010/010458
(TEMPALLE) 		0206021000NRG25300420240831243 30/04/2024 Gangadhar rao 0206021WL027084 Gangadhar rao 00709 IDIB0SGB001 1500 1500 Processed 07/05/2024 3824442975 Mandapati Gangadhara Rao SAPTAGIRI GRAMEENA BANK(607053)
510 Gannavaram AP-06-021-008-010/010458
(TEMPALLE) 		0206021000NRG25300420240831244 30/04/2024 Venkateshwaramma 0206021WL027084 Venkateshwaramma 00709 IDIB0SGB001 1500 1500 Processed 07/05/2024 3824442933 MANDAPATI VENKATESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
511 Gannavaram AP-06-021-008-010/010460
(TEMPALLE) 		0206021000NRG25290420240787174 30/04/2024 Rambabu 0206021WL026113 Rambabu 00709 IDIB0SGB001 1500 1500 Processed 07/05/2024 3824442639 NAGANABOINA RAMABABU SAPTAGIRI GRAMEENA BANK(607053)
512 Gannavaram AP-06-021-008-010/010464
(TEMPALLE) 		0206021000NRG25290420240787177 30/04/2024 Nagamani 0206021WL026113 Nagamani 00709 IDIB0SGB001 1500 1500 Processed 07/05/2024 3824442566 Madu Nagamani SAPTAGIRI GRAMEENA BANK(607053)
513 Gannavaram AP-06-021-008-010/010464
(TEMPALLE) 		0206021000NRG25290420240787176 30/04/2024 Rangarao 0206021WL026113 Rangarao 00709 IDIB0SGB001 1500 1500 Processed 07/05/2024 3824442989 RANGA RAO MADHU SAPTAGIRI GRAMEENA BANK(607053)
514 Gannavaram AP-06-021-008-010/010467
(TEMPALLE) 		0206021000NRG25290420240787178 30/04/2024 Lakshmiparvati 0206021WL026113 Lakshmiparvati 00709 IDIB0SGB001 1500 1500 Processed 07/05/2024 3824442752 Kolusu Laxmi Siva Parvathi SAPTAGIRI GRAMEENA BANK(607053)
515 Gannavaram AP-06-021-008-010/010482
(TEMPALLE) 		0206021000NRG25290420240787179 30/04/2024 Seethamahalakshmi 0206021WL026113 Seethamahalakshmi 00709 IDIB0SGB001 1500 1500 Processed 07/05/2024 3824442908 MADU SEETHAMAHALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
516 Gannavaram AP-06-021-008-010/010488
(TEMPALLE) 		0206021000NRG25290420240787180 30/04/2024 Rambabu 0206021WL026113 Rambabu 00709 IDIB0SGB001 1250 1250 Processed 07/05/2024 3824442756 Jonnalagadda Rambabu SAPTAGIRI GRAMEENA BANK(607053)
517 Gannavaram AP-06-021-008-010/010498
(TEMPALLE) 		0206021000NRG25290420240787182 30/04/2024 Sheshakumari 0206021WL026113 Sheshakumari 00709 IDIB0SGB001 1250 1250 Processed 07/05/2024 3824443023 Gongati Sheshakumari SAPTAGIRI GRAMEENA BANK(607053)
518 Gannavaram AP-06-021-008-010/010499
(TEMPALLE) 		0206021000NRG25290420240787183 30/04/2024 Gongati Mahalakshmi 0206021WL026113 Gongati Mahalakshmi 00709 IDIB0SGB001 1500 1500 Processed 07/05/2024 3824443024 Gongati Mahalakshmi SAPTAGIRI GRAMEENA BANK(607053)
519 Gannavaram AP-06-021-008-010/010500
(TEMPALLE) 		0206021000NRG25290420240787184 30/04/2024 Rangarao 0206021WL026113 Rangarao 00709 IDIB0SGB001 1500 1500 Processed 07/05/2024 3824442751 Batta Ranga Rao SAPTAGIRI GRAMEENA BANK(607053)
520 Gannavaram AP-06-021-008-010/010500
(TEMPALLE) 		0206021000NRG25290420240787185 30/04/2024 Venkataramana 0206021WL026113 Venkataramana 00709 IDIB0SGB001 1500 1500 Processed 07/05/2024 3824442755 BATTA VENKATA RAMANA SAPTAGIRI GRAMEENA BANK(607053)
521 Gannavaram AP-06-021-008-010/010511
(TEMPALLE) 		0206021000NRG25290420240787186 30/04/2024 Yesu 0206021WL026113 Yesu 00709 IDIB0SGB001 1500 1500 Processed 07/05/2024 3824443037 YESU MADALA SAPTAGIRI GRAMEENA BANK(607053)
522 Gannavaram AP-06-021-008-010/010514
(TEMPALLE) 		0206021000NRG25290420240787188 30/04/2024 Gangamma 0206021WL026113 Gangamma 00709 IDIB0SGB001 1500 1500 Processed 07/05/2024 3824442903 Vemuri Ganagamma SAPTAGIRI GRAMEENA BANK(607053)
523 Gannavaram AP-06-021-008-010/010514
(TEMPALLE) 		0206021000NRG25290420240787187 30/04/2024 Venkateshwar rao 0206021WL026113 Venkateshwar rao 00709 IDIB0SGB001 1500 1500 Processed 07/05/2024 3824443012 Vemuri Venkateswararao SAPTAGIRI GRAMEENA BANK(607053)
524 Gannavaram AP-06-021-008-010/010519
(TEMPALLE) 		0206021000NRG25290420240787190 30/04/2024 Rameshwaramma 0206021WL026113 Rameshwaramma 00709 IDIB0SGB001 1500 1500 Processed 07/05/2024 3824442754 Naganaboyana Rameswaramma SAPTAGIRI GRAMEENA BANK(607053)
525 Gannavaram AP-06-021-008-010/010519
(TEMPALLE) 		0206021000NRG25290420240787189 30/04/2024 Venkateshwar rao 0206021WL026113 Venkateshwar rao 00709 IDIB0SGB001 1500 1500 Processed 07/05/2024 3824442748 Nagana Boyana Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
526 Gannavaram AP-06-021-008-010/010525
(TEMPALLE) 		0206021000NRG25290420240787191 30/04/2024 Veera gangadhar rao 0206021WL026113 Veera gangadhar rao 00709 IDIB0SGB001 1250 1250 Processed 07/05/2024 3824442749 Kumbham Veera Gangadara Rao SAPTAGIRI GRAMEENA BANK(607053)
527 Gannavaram AP-06-021-008-010/010527
(TEMPALLE) 		0206021000NRG25290420240787193 30/04/2024 Gopal rao 0206021WL026113 Gopal rao 00709 IDIB0SGB001 1500 1500 Processed 07/05/2024 3824442917 RAYI GOPALARAO SAPTAGIRI GRAMEENA BANK(607053)
528 Gannavaram AP-06-021-008-010/010527
(TEMPALLE) 		0206021000NRG25290420240787194 30/04/2024 Shivamma 0206021WL026113 Shivamma 00709 IDIB0SGB001 1500 1500 Processed 07/05/2024 3824442919 RAYI SIVAMMA SAPTAGIRI GRAMEENA BANK(607053)
529 Gannavaram AP-06-021-008-010/010576
(TEMPALLE) 		0206021000NRG25290420240787196 30/04/2024 Nagamani 0206021WL026113 Nagamani 00709 IDIB0SGB001 1250 1250 Processed 07/05/2024 3824442907 JONNALAGADDA NAGAMANI SAPTAGIRI GRAMEENA BANK(607053)
530 Gannavaram AP-06-021-008-010/010576
(TEMPALLE) 		0206021000NRG25290420240787195 30/04/2024 Veeranjaneyulu 0206021WL026113 Veeranjaneyulu 00709 IDIB0SGB001 250 250 Processed 07/05/2024 3824442918 VEERANJANEYULU JONNALAGADDA SAPTAGIRI GRAMEENA BANK(607053)
531 Gannavaram AP-06-021-008-010/010624
(TEMPALLE) 		0206021000NRG25290420240787198 30/04/2024 Mariyamma 0206021WL026113 Mariyamma 00709 IDIB0SGB001 750 750 Processed 07/05/2024 3824442328 Mariyamma Gongati SAPTAGIRI GRAMEENA BANK(607053)
532 Gannavaram AP-06-021-008-010/010635
(TEMPALLE) 		0206021000NRG25290420240787199 30/04/2024 PUNYAVATHI 0206021WL026113 PUNYAVATHI 00709 IDIB0SGB001 1500 1500 Processed 07/05/2024 3824442344 Punyavathi Gongati SAPTAGIRI GRAMEENA BANK(607053)
533 Gannavaram AP-06-021-008-010/010636
(TEMPALLE) 		0206021000NRG25290420240787200 30/04/2024 BHARATHA LAKSHMI 0206021WL026113 BHARATHA LAKSHMI 00709 IDIB0SGB001 1500 1500 Processed 07/05/2024 3824442336 Bharatha Lakshmi Vemuri SAPTAGIRI GRAMEENA BANK(607053)
534 Gannavaram AP-06-021-008-010/010637
(TEMPALLE) 		0206021000NRG25290420240787201 30/04/2024 DHANALAKSHMI 0206021WL026113 DHANALAKSHMI 00709 IDIB0SGB001 1500 1500 Processed 07/05/2024 3824442342 Dhanalakshmi Vemuri SAPTAGIRI GRAMEENA BANK(607053)
535 Gannavaram AP-06-021-008-010/010638
(TEMPALLE) 		0206021000NRG25290420240787202 30/04/2024 CHINTAYA 0206021WL026113 CHINTAYA 00709 IDIB0SGB001 1500 1500 Processed 07/05/2024 3824442758 MR VEMURI CHINTAIAH STATE BANK OF INDIA(508548)
536 Gannavaram AP-06-021-008-010/010640
(TEMPALLE) 		0206021000NRG25290420240787204 30/04/2024 Anuradha 0206021WL026113 Anuradha 00709 IDIB0SGB001 1500 1500 Processed 07/05/2024 3824442338 Anuradha Vemuri SAPTAGIRI GRAMEENA BANK(607053)
537 Gannavaram AP-06-021-008-010/010644
(TEMPALLE) 		0206021000NRG25290420240787205 30/04/2024 Rangamma 0206021WL026113 Rangamma 00709 IDIB0SGB001 1500 1500 Processed 07/05/2024 3824442387 KOLUSU RANGAMMA SAPTAGIRI GRAMEENA BANK(607053)
538 Gannavaram AP-06-021-009-011/010002
(VEERAPANENIGUDEM) 		0206021000NRG25300420240880033 30/04/2024 Venkata Subbarao 0206021WL028245 Venkata Subbarao 00709 IDIB0SGB001 1320 1320 Processed 07/05/2024 3824442828 Venkata Subbarao Kagithala SAPTAGIRI GRAMEENA BANK(607053)
539 Gannavaram AP-06-021-009-011/010023
(VEERAPANENIGUDEM) 		0206021000NRG25300420240880034 30/04/2024 Seethamma 0206021WL028245 Seethamma 00709 IDIB0SGB001 880 880 Processed 07/05/2024 3824442570 SONTI SEETHAMMA SAPTAGIRI GRAMEENA BANK(607053)
540 Gannavaram AP-06-021-009-011/010028
(VEERAPANENIGUDEM) 		0206021000NRG25300420240878763 30/04/2024 Durga 0206021WL028223 Durga 00709 IDIB0SGB001 1004 1004 Processed 07/05/2024 3824442815 KAGITHALA DURGA FINCARE SMALL FINANCE BANK LTD(608304)
541 Gannavaram AP-06-021-009-011/010028
(VEERAPANENIGUDEM) 		0206021000NRG25300420240878762 30/04/2024 Sreenivasarao 0206021WL028223 Sreenivasarao 00709 IDIB0SGB001 1004 1004 Processed 07/05/2024 3824442893 Kagithala Srinivasarao SAPTAGIRI GRAMEENA BANK(607053)
542 Gannavaram AP-06-021-009-011/010029
(VEERAPANENIGUDEM) 		0206021000NRG25300420240880035 30/04/2024 Nagalakshmi 0206021WL028245 Nagalakshmi 00709 IDIB0SGB001 1320 1320 Processed 07/05/2024 3824442701 Parasa Naga Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
543 Gannavaram AP-06-021-009-011/010030
(VEERAPANENIGUDEM) 		0206021000NRG25300420240880036 30/04/2024 Venkateswararao 0206021WL028245 Venkateswararao 00709 IDIB0SGB001 1100 1100 Processed 07/05/2024 3824442777 METLAPALLI VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
544 Gannavaram AP-06-021-009-011/010037
(VEERAPANENIGUDEM) 		0206021000NRG25300420240882953 30/04/2024 Jeeval Nayak 0206021WL028329 Jeeval Nayak 00709 IDIB0SGB001 1548 1548 Processed 07/05/2024 3824442558 Banuvatu Jeevala Naik SAPTAGIRI GRAMEENA BANK(607053)
545 Gannavaram AP-06-021-009-011/010038
(VEERAPANENIGUDEM) 		0206021000NRG25300420240880038 30/04/2024 Padma 0206021WL028245 Padma 00709 IDIB0SGB001 1320 1320 Processed 07/05/2024 3824442935 Naragani Padmavathi SAPTAGIRI GRAMEENA BANK(607053)
546 Gannavaram AP-06-021-009-011/010041
(VEERAPANENIGUDEM) 		0206021000NRG25300420240880040 30/04/2024 Chandravathi 0206021WL028245 Chandravathi 00709 IDIB0SGB001 1320 1320 Processed 07/05/2024 3824442699 Veeranki Chandravathi SAPTAGIRI GRAMEENA BANK(607053)
547 Gannavaram AP-06-021-009-011/010041
(VEERAPANENIGUDEM) 		0206021000NRG25300420240880039 30/04/2024 Rambabu 0206021WL028245 Rambabu 00709 IDIB0SGB001 1320 1320 Processed 07/05/2024 3824442929 VEERANKI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
548 Gannavaram AP-06-021-009-011/010044
(VEERAPANENIGUDEM) 		0206021000NRG25300420240880042 30/04/2024 Veerakumaari 0206021WL028245 Veerakumaari 00709 IDIB0SGB001 1320 1320 Processed 07/05/2024 3824442811 BOPPANA VEERAKUMARI SAPTAGIRI GRAMEENA BANK(607053)
549 Gannavaram AP-06-021-009-011/010044
(VEERAPANENIGUDEM) 		0206021000NRG25300420240880041 30/04/2024 Venkateswararao 0206021WL028245 Venkateswararao 00709 IDIB0SGB001 880 880 Processed 07/05/2024 3824442794 BOPPANA VENKATESWA RAO SAPTAGIRI GRAMEENA BANK(607053)
550 Gannavaram AP-06-021-009-011/010056
(VEERAPANENIGUDEM) 		0206021000NRG25300420240876899 30/04/2024 Mahalakshmi 0206021WL028186 Mahalakshmi 00709 IDIB0SGB001 1548 1548 Processed 07/05/2024 3824442629 Potru Malakshmi SAPTAGIRI GRAMEENA BANK(607053)
551 Gannavaram AP-06-021-009-011/010071
(VEERAPANENIGUDEM) 		0206021000NRG25300420240876900 30/04/2024 Koteswararao 0206021WL028186 Koteswararao 00709 IDIB0SGB001 1548 1548 Processed 07/05/2024 3824442762 Mr KOTESWARARAO GUDDETI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
552 Gannavaram AP-06-021-009-011/010076
(VEERAPANENIGUDEM) 		0206021000NRG25300420240876902 30/04/2024 Leelavati 0206021WL028186 Leelavati 00709 IDIB0SGB001 258 258 Processed 07/05/2024 3824443000 VADLAMUDI LEELAVATHI W O JAMES SAPTAGIRI GRAMEENA BANK(607053)
553 Gannavaram AP-06-021-009-011/010077
(VEERAPANENIGUDEM) 		0206021000NRG25300420240876903 30/04/2024 Baaburao 0206021WL028186 Baaburao 00709 IDIB0SGB001 1548 1548 Processed 07/05/2024 3824442995 THIRUVEEDI BABURAO SAPTAGIRI GRAMEENA BANK(607053)
554 Gannavaram AP-06-021-009-011/010077
(VEERAPANENIGUDEM) 		0206021000NRG25300420240876904 30/04/2024 Martamma 0206021WL028186 Martamma 00709 IDIB0SGB001 1548 1548 Processed 07/05/2024 3824442393 Martamma Tiriveedi SAPTAGIRI GRAMEENA BANK(607053)
555 Gannavaram AP-06-021-009-011/010083
(VEERAPANENIGUDEM) 		0206021000NRG25300420240876905 30/04/2024 Raamaraavu 0206021WL028186 Raamaraavu 00709 IDIB0SGB001 1548 1548 Processed 07/05/2024 3824442764 JAMPANA RAMA RAO SAPTAGIRI GRAMEENA BANK(607053)
556 Gannavaram AP-06-021-009-011/010083
(VEERAPANENIGUDEM) 		0206021000NRG25300420240876906 30/04/2024 Raani 0206021WL028186 Raani 00709 IDIB0SGB001 1548 1548 Processed 07/05/2024 3824442957 JAMPANA RANI SAPTAGIRI GRAMEENA BANK(607053)
557 Gannavaram AP-06-021-009-011/010087
(VEERAPANENIGUDEM) 		0206021000NRG25300420240876907 30/04/2024 Prasad 0206021WL028186 Prasad 00709 IDIB0SGB001 774 774 Processed 07/05/2024 3824442559 Tadanki Prasad SAPTAGIRI GRAMEENA BANK(607053)
558 Gannavaram AP-06-021-009-011/010096
(VEERAPANENIGUDEM) 		0206021000NRG25300420240876909 30/04/2024 Santosham 0206021WL028186 Santosham 00709 IDIB0SGB001 1548 1548 Processed 07/05/2024 3824442370 Santosham Ranimekala SAPTAGIRI GRAMEENA BANK(607053)
559 Gannavaram AP-06-021-009-011/010101
(VEERAPANENIGUDEM) 		0206021000NRG25300420240876910 30/04/2024 Sreenivasarao 0206021WL028186 Sreenivasarao 00709 IDIB0SGB001 1548 1548 Processed 07/05/2024 3824442983 JALASUTRAM SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
560 Gannavaram AP-06-021-009-011/010103
(VEERAPANENIGUDEM) 		0206021000NRG25300420240876912 30/04/2024 Eswaramma 0206021WL028186 Eswaramma 00709 IDIB0SGB001 1548 1548 Processed 07/05/2024 3824442879 PINNIPOLLU ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
561 Gannavaram AP-06-021-009-011/010103
(VEERAPANENIGUDEM) 		0206021000NRG25300420240876911 30/04/2024 Sambasivarao 0206021WL028186 Sambasivarao 00709 IDIB0SGB001 1548 1548 Rejected 07/05/2024 3824442529 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 Gannavaram AP-06-021-009-011/010158
(VEERAPANENIGUDEM) 		0206021000NRG25300420240878765 30/04/2024 Nagalakshmi 0206021WL028223 Nagalakshmi 00709 IDIB0SGB001 1255 1255 Processed 07/05/2024 3824442693 Balla Nagalakshmi SAPTAGIRI GRAMEENA BANK(607053)
563 Gannavaram AP-06-021-009-011/010158
(VEERAPANENIGUDEM) 		0206021000NRG25300420240878764 30/04/2024 Sreenivasarao 0206021WL028223 Sreenivasarao 00709 IDIB0SGB001 1255 1255 Processed 07/05/2024 3824442572 Balla Srinivasa Rao SAPTAGIRI GRAMEENA BANK(607053)
564 Gannavaram AP-06-021-009-011/010162
(VEERAPANENIGUDEM) 		0206021000NRG25300420240880043 30/04/2024 Satyanarayana 0206021WL028245 Satyanarayana 00709 IDIB0SGB001 1320 1320 Processed 07/05/2024 3824442792 KAGITHALA SATHYANARAYANA SAPTAGIRI GRAMEENA BANK(607053)
565 Gannavaram AP-06-021-009-011/010165
(VEERAPANENIGUDEM) 		0206021000NRG25300420240880044 30/04/2024 Krishnarao 0206021WL028245 Krishnarao 00709 IDIB0SGB001 1320 1320 Processed 07/05/2024 3824442982 Kagitala Krishna Rao SAPTAGIRI GRAMEENA BANK(607053)
566 Gannavaram AP-06-021-009-011/010172
(VEERAPANENIGUDEM) 		0206021000NRG25300420240878766 30/04/2024 Rangamma 0206021WL028223 Rangamma 00709 IDIB0SGB001 1255 1255 Processed 07/05/2024 3824442925 Badugu Naga Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
567 Gannavaram AP-06-021-009-011/010175
(VEERAPANENIGUDEM) 		0206021000NRG25300420240876913 30/04/2024 Sreenivasarao 0206021WL028186 Sreenivasarao 00709 IDIB0SGB001 1548 1548 Processed 07/05/2024 3824442763 TADANKI SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
568 Gannavaram AP-06-021-009-011/010178
(VEERAPANENIGUDEM) 		0206021000NRG25300420240883452 30/04/2024 Aleesu 0206021WL028339 Aleesu 00709 IDIB0SGB001 200 200 Processed 07/05/2024 3824442920 Vadlamudi Alisu SAPTAGIRI GRAMEENA BANK(607053)
569 Gannavaram AP-06-021-009-011/010183
(VEERAPANENIGUDEM) 		0206021000NRG25300420240876915 30/04/2024 Chukkamma 0206021WL028186 Chukkamma 00709 IDIB0SGB001 1548 1548 Processed 07/05/2024 3824442723 Chukkamma Jampana SAPTAGIRI GRAMEENA BANK(607053)
570 Gannavaram AP-06-021-009-011/010183
(VEERAPANENIGUDEM) 		0206021000NRG25300420240876914 30/04/2024 Ramarao 0206021WL028186 Ramarao 00709 IDIB0SGB001 1290 1290 Processed 07/05/2024 3824442990 JAMPANA RAMARAO SAPTAGIRI GRAMEENA BANK(607053)
571 Gannavaram AP-06-021-009-011/010193
(VEERAPANENIGUDEM) 		0206021000NRG25300420240882956 30/04/2024 Daanamma 0206021WL028329 Daanamma 00709 IDIB0SGB001 1548 1548 Processed 07/05/2024 3824442818 Banavathu Danamma SAPTAGIRI GRAMEENA BANK(607053)
572 Gannavaram AP-06-021-009-011/010193
(VEERAPANENIGUDEM) 		0206021000NRG25300420240882955 30/04/2024 Koti Naayak 0206021WL028329 Koti Naayak 00709 IDIB0SGB001 1548 1548 Processed 07/05/2024 3824442795 Bhanavathu Koti Nayak SAPTAGIRI GRAMEENA BANK(607053)
573 Gannavaram AP-06-021-009-011/010195
(VEERAPANENIGUDEM) 		0206021000NRG25300420240884765 30/04/2024 Sakrunaayak 0206021WL028367 Sakrunaayak 00709 IDIB0SGB001 1295 1295 Processed 07/05/2024 3824442801 DHARAVATHU SAKRU NAYAK SAPTAGIRI GRAMEENA BANK(607053)
574 Gannavaram AP-06-021-009-011/010195
(VEERAPANENIGUDEM) 		0206021000NRG25300420240884766 30/04/2024 Somi 0206021WL028367 Somi 00709 IDIB0SGB001 1295 1295 Processed 07/05/2024 3824442800 DHARAVATHU SOMI FINCARE SMALL FINANCE BANK LTD(608304)
575 Gannavaram AP-06-021-009-011/010197
(VEERAPANENIGUDEM) 		0206021000NRG25300420240882957 30/04/2024 Lakshmi 0206021WL028329 Lakshmi 00709 IDIB0SGB001 1548 1548 Processed 07/05/2024 3824442561 MR DARAVATHU LAKSHMI STATE BANK OF INDIA(508548)
576 Gannavaram AP-06-021-009-011/010199
(VEERAPANENIGUDEM) 		0206021000NRG25300420240882959 30/04/2024 Mangamma 0206021WL028329 Mangamma 00709 IDIB0SGB001 1032 1032 Processed 07/05/2024 3824442798 Mangamma Bukya SAPTAGIRI GRAMEENA BANK(607053)
577 Gannavaram AP-06-021-009-011/010199
(VEERAPANENIGUDEM) 		0206021000NRG25300420240882958 30/04/2024 Sreenu Naayak 0206021WL028329 Sreenu Naayak 00709 IDIB0SGB001 1548 1548 Processed 07/05/2024 3824442537 Srinu Nayak Bhukya SAPTAGIRI GRAMEENA BANK(607053)
578 Gannavaram AP-06-021-009-011/010201
(VEERAPANENIGUDEM) 		0206021000NRG25300420240882960 30/04/2024 Baasha 0206021WL028329 Baasha 00709 IDIB0SGB001 1548 1548 Processed 07/05/2024 3824442543 BANAVATHU BASHA SAPTAGIRI GRAMEENA BANK(607053)
579 Gannavaram AP-06-021-009-011/010201
(VEERAPANENIGUDEM) 		0206021000NRG25300420240882961 30/04/2024 Daanamma 0206021WL028329 Daanamma 00709 IDIB0SGB001 1548 1548 Processed 07/05/2024 3824442696 Banavathu Danamma SAPTAGIRI GRAMEENA BANK(607053)
580 Gannavaram AP-06-021-009-011/010226
(VEERAPANENIGUDEM) 		0206021000NRG25300420240880045 30/04/2024 Venkateswararao 0206021WL028245 Venkateswararao 00709 IDIB0SGB001 1320 1320 Processed 07/05/2024 3824442534 Venkateswararao Kagithala SAPTAGIRI GRAMEENA BANK(607053)
581 Gannavaram AP-06-021-009-011/010234
(VEERAPANENIGUDEM) 		0206021000NRG25300420240882962 30/04/2024 Rambabu 0206021WL028329 Rambabu 00709 IDIB0SGB001 1290 1290 Processed 07/05/2024 3824442760 MUDU RAMBABU NAIK SAPTAGIRI GRAMEENA BANK(607053)
582 Gannavaram AP-06-021-009-011/010234
(VEERAPANENIGUDEM) 		0206021000NRG25300420240882963 30/04/2024 Sivamma 0206021WL028329 Sivamma 00709 IDIB0SGB001 1290 1290 Processed 07/05/2024 3824442371 Radha Mudu SAPTAGIRI GRAMEENA BANK(607053)
583 Gannavaram AP-06-021-009-011/010236
(VEERAPANENIGUDEM) 		0206021000NRG25300420240882965 30/04/2024 Saamrajyam 0206021WL028329 Saamrajyam 00709 IDIB0SGB001 1290 1290 Processed 07/05/2024 3824442878 DHARAVATHU SAMRAJYM FINCARE SMALL FINANCE BANK LTD(608304)
584 Gannavaram AP-06-021-009-011/010236
(VEERAPANENIGUDEM) 		0206021000NRG25300420240882964 30/04/2024 Sreenu Naayak 0206021WL028329 Sreenu Naayak 00709 IDIB0SGB001 1290 1290 Processed 07/05/2024 3824442877 Dharavathu Srinu Nayak SAPTAGIRI GRAMEENA BANK(607053)
585 Gannavaram AP-06-021-009-011/010237
(VEERAPANENIGUDEM) 		0206021000NRG25300420240883453 30/04/2024 Magna Naayak 0206021WL028339 Magna Naayak 00709 IDIB0SGB001 1200 1200 Processed 07/05/2024 3824442822 mangya nayak dharavathu SAPTAGIRI GRAMEENA BANK(607053)
586 Gannavaram AP-06-021-009-011/010238
(VEERAPANENIGUDEM) 		0206021000NRG25300420240873698 30/04/2024 Naagulmeera Naayak 0206021WL028131 Naagulmeera Naayak 00709 IDIB0SGB001 1285 1285 Processed 07/05/2024 3824442549 Dharavathu Nagulmeera Naik SAPTAGIRI GRAMEENA BANK(607053)
587 Gannavaram AP-06-021-009-011/010238
(VEERAPANENIGUDEM) 		0206021000NRG25300420240873699 30/04/2024 Subhani 0206021WL028131 Subhani 00709 IDIB0SGB001 1285 1285 Processed 07/05/2024 3824442816 Dharavathu Subhani SAPTAGIRI GRAMEENA BANK(607053)
588 Gannavaram AP-06-021-009-011/010239
(VEERAPANENIGUDEM) 		0206021000NRG25300420240883454 30/04/2024 Hariraam Naayak 0206021WL028339 Hariraam Naayak 00709 IDIB0SGB001 1200 1200 Processed 07/05/2024 3824442557 Bhokya Ati Ram SAPTAGIRI GRAMEENA BANK(607053)
589 Gannavaram AP-06-021-009-011/010239
(VEERAPANENIGUDEM) 		0206021000NRG25300420240883455 30/04/2024 Umadevi 0206021WL028339 Umadevi 00709 IDIB0SGB001 1200 1200 Processed 07/05/2024 3824442677 UMADEVI BHUKYA SAPTAGIRI GRAMEENA BANK(607053)
590 Gannavaram AP-06-021-009-011/010246
(VEERAPANENIGUDEM) 		0206021000NRG25300420240884767 30/04/2024 Karuna 0206021WL028367 Karuna 00709 IDIB0SGB001 1295 1295 Processed 07/05/2024 3824442761 DHARAVATHU KARUNA SAPTAGIRI GRAMEENA BANK(607053)
591 Gannavaram AP-06-021-009-011/010247
(VEERAPANENIGUDEM) 		0206021000NRG25300420240884768 30/04/2024 Dhanamma 0206021WL028367 Dhanamma 00709 IDIB0SGB001 1036 1036 Processed 07/05/2024 3824442670 DHARAVATHU DHANAMMA SAPTAGIRI GRAMEENA BANK(607053)
592 Gannavaram AP-06-021-009-011/010249
(VEERAPANENIGUDEM) 		0206021000NRG25300420240884770 30/04/2024 Nagamani 0206021WL028367 Nagamani 00709 IDIB0SGB001 1295 1295 Processed 07/05/2024 3824442820 Sapavathu Nagamani SAPTAGIRI GRAMEENA BANK(607053)
593 Gannavaram AP-06-021-009-011/010249
(VEERAPANENIGUDEM) 		0206021000NRG25300420240884769 30/04/2024 Saakrunaayak 0206021WL028367 Saakrunaayak 00709 IDIB0SGB001 1295 1295 Processed 07/05/2024 3824442805 SAFAVATHU SAKRU NAYAK SAPTAGIRI GRAMEENA BANK(607053)
594 Gannavaram AP-06-021-009-011/010250
(VEERAPANENIGUDEM) 		0206021000NRG25300420240884772 30/04/2024 Kanakamma 0206021WL028367 Kanakamma 00709 IDIB0SGB001 1554 1554 Processed 07/05/2024 3824442821 Daravathu Kanakamma SAPTAGIRI GRAMEENA BANK(607053)
595 Gannavaram AP-06-021-009-011/010251
(VEERAPANENIGUDEM) 		0206021000NRG25300420240884773 30/04/2024 Raamji Naayak 0206021WL028367 Raamji Naayak 00709 IDIB0SGB001 1554 1554 Processed 07/05/2024 3824442332 Ramjinayak Sapavathu SAPTAGIRI GRAMEENA BANK(607053)
596 Gannavaram AP-06-021-009-011/010252
(VEERAPANENIGUDEM) 		0206021000NRG25300420240880046 30/04/2024 Jyoti 0206021WL028245 Jyoti 00709 IDIB0SGB001 1100 1100 Processed 07/05/2024 3824442770 SONTI JYOTHI SAPTAGIRI GRAMEENA BANK(607053)
597 Gannavaram AP-06-021-009-011/010258
(VEERAPANENIGUDEM) 		0206021000NRG25300420240884774 30/04/2024 Baalaraaju 0206021WL028367 Baalaraaju 00709 IDIB0SGB001 1554 1554 Processed 07/05/2024 3824442660 BALARAJU NAYAK BANAVATHU SAPTAGIRI GRAMEENA BANK(607053)
598 Gannavaram AP-06-021-009-011/010261
(VEERAPANENIGUDEM) 		0206021000NRG25300420240884775 30/04/2024 Bhanu 0206021WL028367 Bhanu 00709 IDIB0SGB001 1554 1554 Processed 07/05/2024 3824442576 SABAVATHU BHANUBAI SAPTAGIRI GRAMEENA BANK(607053)
599 Gannavaram AP-06-021-009-011/010262
(VEERAPANENIGUDEM) 		0206021000NRG25300420240880047 30/04/2024 Subbareddy 0206021WL028245 Subbareddy 00709 IDIB0SGB001 1320 1320 Processed 07/05/2024 3824442667 Bathula Subba Reddy SAPTAGIRI GRAMEENA BANK(607053)
600 Gannavaram AP-06-021-009-011/010265
(VEERAPANENIGUDEM) 		0206021000NRG25300420240878767 30/04/2024 Anasuya 0206021WL028223 Anasuya 00709 IDIB0SGB001 1255 1255 Processed 07/05/2024 3824442790 BOLAM ANASUYA SAPTAGIRI GRAMEENA BANK(607053)
601 Gannavaram AP-06-021-009-011/010271
(VEERAPANENIGUDEM) 		0206021000NRG25300420240878768 30/04/2024 Chandrakala 0206021WL028223 Chandrakala 00709 IDIB0SGB001 1255 1255 Processed 07/05/2024 3824442625 Valesapalli Chandra Kala SAPTAGIRI GRAMEENA BANK(607053)
602 Gannavaram AP-06-021-009-011/010273
(VEERAPANENIGUDEM) 		0206021000NRG25300420240878770 30/04/2024 Padma 0206021WL028223 Padma 00709 IDIB0SGB001 1255 1255 Processed 07/05/2024 3824442702 Parasa Padma SAPTAGIRI GRAMEENA BANK(607053)
603 Gannavaram AP-06-021-009-011/010273
(VEERAPANENIGUDEM) 		0206021000NRG25300420240878769 30/04/2024 Raamu 0206021WL028223 Raamu 00709 IDIB0SGB001 1004 1004 Processed 07/05/2024 3824442726 Parasa Ramu SAPTAGIRI GRAMEENA BANK(607053)
604 Gannavaram AP-06-021-009-011/010274
(VEERAPANENIGUDEM) 		0206021000NRG25300420240882966 30/04/2024 Hacchu Naayak 0206021WL028329 Hacchu Naayak 00709 IDIB0SGB001 1548 1548 Processed 07/05/2024 3824442826 Dharavathu Hatchu Nayak SAPTAGIRI GRAMEENA BANK(607053)
605 Gannavaram AP-06-021-009-011/010274
(VEERAPANENIGUDEM) 		0206021000NRG25300420240882967 30/04/2024 Saidamma 0206021WL028329 Saidamma 00709 IDIB0SGB001 1548 1548 Processed 07/05/2024 3824442831 Dharavathu Saidamma SAPTAGIRI GRAMEENA BANK(607053)
606 Gannavaram AP-06-021-009-011/010277
(VEERAPANENIGUDEM) 		0206021000NRG25300420240882968 30/04/2024 Baaji 0206021WL028329 Baaji 00709 IDIB0SGB001 1548 1548 Processed 07/05/2024 3824442569 Desavathu Baji SAPTAGIRI GRAMEENA BANK(607053)
607 Gannavaram AP-06-021-009-011/010277
(VEERAPANENIGUDEM) 		0206021000NRG25300420240882969 30/04/2024 Seetha 0206021WL028329 Seetha 00709 IDIB0SGB001 1548 1548 Processed 07/05/2024 3824442970 DESAVATU SEETA SAPTAGIRI GRAMEENA BANK(607053)
608 Gannavaram AP-06-021-009-011/010282
(VEERAPANENIGUDEM) 		0206021000NRG25300420240884777 30/04/2024 Lakshmi 0206021WL028367 Lakshmi 00709 IDIB0SGB001 1295 1295 Processed 07/05/2024 3824442799 BHUKYA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
609 Gannavaram AP-06-021-009-011/010282
(VEERAPANENIGUDEM) 		0206021000NRG25300420240884776 30/04/2024 Saidaa Naayak 0206021WL028367 Saidaa Naayak 00709 IDIB0SGB001 1554 1554 Processed 07/05/2024 3824442803 BHUKYA SAIDA NAYAK SAPTAGIRI GRAMEENA BANK(607053)
610 Gannavaram AP-06-021-009-011/010284
(VEERAPANENIGUDEM) 		0206021000NRG25300420240882970 30/04/2024 Pakeer 0206021WL028329 Pakeer 00709 IDIB0SGB001 1290 1290 Processed 07/05/2024 3824442551 Bhukya Pakeeru SAPTAGIRI GRAMEENA BANK(607053)
611 Gannavaram AP-06-021-009-011/010284
(VEERAPANENIGUDEM) 		0206021000NRG25300420240882971 30/04/2024 Subbulu 0206021WL028329 Subbulu 00709 IDIB0SGB001 1290 1290 Processed 07/05/2024 3824442827 Subbamma Bhukya SAPTAGIRI GRAMEENA BANK(607053)
612 Gannavaram AP-06-021-009-011/010285
(VEERAPANENIGUDEM) 		0206021000NRG25300420240884779 30/04/2024 Bhudamma 0206021WL028367 Bhudamma 00709 IDIB0SGB001 1554 1554 Processed 07/05/2024 3824442875 Dharavathu Biddhimma SAPTAGIRI GRAMEENA BANK(607053)
613 Gannavaram AP-06-021-009-011/010285
(VEERAPANENIGUDEM) 		0206021000NRG25300420240884778 30/04/2024 Saidaa Naayak 0206021WL028367 Saidaa Naayak 00709 IDIB0SGB001 1554 1554 Processed 07/05/2024 3824442541 Dharavathu Saydha Nayak SAPTAGIRI GRAMEENA BANK(607053)
614 Gannavaram AP-06-021-009-011/010287
(VEERAPANENIGUDEM) 		0206021000NRG25300420240884780 30/04/2024 Mastaan 0206021WL028367 Mastaan 00709 IDIB0SGB001 1036 1036 Processed 07/05/2024 3824442912 Dharavathu Masthan Nayak SAPTAGIRI GRAMEENA BANK(607053)
615 Gannavaram AP-06-021-009-011/010290
(VEERAPANENIGUDEM) 		0206021000NRG25300420240883456 30/04/2024 Chinna Venkateswara Rao 0206021WL028339 Chinna Venkateswara Rao 00709 IDIB0SGB001 1200 1200 Processed 07/05/2024 3824442531 CHINNA VENKATESWARA RAO BOPPANA SAPTAGIRI GRAMEENA BANK(607053)
616 Gannavaram AP-06-021-009-011/010290
(VEERAPANENIGUDEM) 		0206021000NRG25300420240878771 30/04/2024 Jamalamma 0206021WL028223 Jamalamma 00709 IDIB0SGB001 1004 1004 Processed 07/05/2024 3824442689 BOPPANA JAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
617 Gannavaram AP-06-021-009-011/010295
(VEERAPANENIGUDEM) 		0206021000NRG25300420240880048 30/04/2024 Koti Reddy 0206021WL028245 Koti Reddy 00709 IDIB0SGB001 1320 1320 Processed 07/05/2024 3824442774 BHIMIREDDY KOTI REDDY SAPTAGIRI GRAMEENA BANK(607053)
618 Gannavaram AP-06-021-009-011/010295
(VEERAPANENIGUDEM) 		0206021000NRG25300420240880049 30/04/2024 Raama Seeta 0206021WL028245 Raama Seeta 00709 IDIB0SGB001 1320 1320 Processed 07/05/2024 3824442791 Bhimireddy Ramasithamma SAPTAGIRI GRAMEENA BANK(607053)
619 Gannavaram AP-06-021-009-011/010296
(VEERAPANENIGUDEM) 		0206021000NRG25300420240878772 30/04/2024 Gangamma 0206021WL028223 Gangamma 00709 IDIB0SGB001 1506 1506 Processed 07/05/2024 3824442553 Talagadadevi Gangamma SAPTAGIRI GRAMEENA BANK(607053)
620 Gannavaram AP-06-021-009-011/010299
(VEERAPANENIGUDEM) 		0206021000NRG25300420240878774 30/04/2024 Lakshmi 0206021WL028223 Lakshmi 00709 IDIB0SGB001 1255 1255 Processed 07/05/2024 3824442829 Lakshmi Kagithala SAPTAGIRI GRAMEENA BANK(607053)
621 Gannavaram AP-06-021-009-011/010299
(VEERAPANENIGUDEM) 		0206021000NRG25300420240878773 30/04/2024 Sivayya 0206021WL028223 Sivayya 00709 IDIB0SGB001 1506 1506 Processed 07/05/2024 3824442766 Kagitala Sivaiah SAPTAGIRI GRAMEENA BANK(607053)
622 Gannavaram AP-06-021-009-011/010303
(VEERAPANENIGUDEM) 		0206021000NRG25300420240878783 30/04/2024 Lakshmi 0206021WL028223 Lakshmi 00709 IDIB0SGB001 1255 1255 Processed 07/05/2024 3824442319 Lakshmi Kagitala SAPTAGIRI GRAMEENA BANK(607053)
623 Gannavaram AP-06-021-009-011/010303
(VEERAPANENIGUDEM) 		0206021000NRG25300420240878781 30/04/2024 Ramesh 0206021WL028223 Ramesh 00709 IDIB0SGB001 1255 1255 Processed 07/05/2024 3824442823 Kagithala Ramesh SAPTAGIRI GRAMEENA BANK(607053)
624 Gannavaram AP-06-021-009-011/010315
(VEERAPANENIGUDEM) 		0206021000NRG25300420240873700 30/04/2024 Raamu Naayak 0206021WL028131 Raamu Naayak 00709 IDIB0SGB001 514 514 Processed 07/05/2024 3824442678 Banavathu Ramu Nayak SAPTAGIRI GRAMEENA BANK(607053)
625 Gannavaram AP-06-021-009-011/010315
(VEERAPANENIGUDEM) 		0206021000NRG25300420240873701 30/04/2024 Samudraveni 0206021WL028131 Samudraveni 00709 IDIB0SGB001 514 514 Processed 07/05/2024 3824442659 Samudraveni Bhanavathu SAPTAGIRI GRAMEENA BANK(607053)
626 Gannavaram AP-06-021-009-011/010317
(VEERAPANENIGUDEM) 		0206021000NRG25300420240873702 30/04/2024 Mangamma 0206021WL028131 Mangamma 00709 IDIB0SGB001 1285 1285 Processed 07/05/2024 3824442825 Dharavathu Mangamma SAPTAGIRI GRAMEENA BANK(607053)
627 Gannavaram AP-06-021-009-011/010318
(VEERAPANENIGUDEM) 		0206021000NRG25300420240884782 30/04/2024 Bhuti Bai 0206021WL028367 Bhuti Bai 00709 IDIB0SGB001 1554 1554 Processed 07/05/2024 3824442787 DHARAVATHU BUTTI BHAI SAPTAGIRI GRAMEENA BANK(607053)
628 Gannavaram AP-06-021-009-011/010318
(VEERAPANENIGUDEM) 		0206021000NRG25300420240884781 30/04/2024 Hussain Naayak 0206021WL028367 Hussain Naayak 00709 IDIB0SGB001 1554 1554 Processed 07/05/2024 3824442577 Dharavathu Hussain Nayak SAPTAGIRI GRAMEENA BANK(607053)
629 Gannavaram AP-06-021-009-011/010319
(VEERAPANENIGUDEM) 		0206021000NRG25300420240873703 30/04/2024 Premli 0206021WL028131 Premli 00709 IDIB0SGB001 1542 1542 Processed 07/05/2024 3824442554 Dharavathu Premili SAPTAGIRI GRAMEENA BANK(607053)
630 Gannavaram AP-06-021-009-011/010320
(VEERAPANENIGUDEM) 		0206021000NRG25300420240883458 30/04/2024 Dharmi 0206021WL028339 Dharmi 00709 IDIB0SGB001 1000 1000 Processed 07/05/2024 3824442695 BHANAVATHU DHARINI SAPTAGIRI GRAMEENA BANK(607053)
631 Gannavaram AP-06-021-009-011/010320
(VEERAPANENIGUDEM) 		0206021000NRG25300420240883457 30/04/2024 Sambayya 0206021WL028339 Sambayya 00709 IDIB0SGB001 800 800 Processed 07/05/2024 3824442883 Banavathu Sambaiah SAPTAGIRI GRAMEENA BANK(607053)
632 Gannavaram AP-06-021-009-011/010321
(VEERAPANENIGUDEM) 		0206021000NRG25300420240883459 30/04/2024 Ammaaji 0206021WL028339 Ammaaji 00709 IDIB0SGB001 1200 1200 Processed 07/05/2024 3824442788 Dharavathu Ammaji SAPTAGIRI GRAMEENA BANK(607053)
633 Gannavaram AP-06-021-009-011/010322
(VEERAPANENIGUDEM) 		0206021000NRG25300420240884784 30/04/2024 Matri 0206021WL028367 Matri 00709 IDIB0SGB001 1554 1554 Processed 07/05/2024 3824442578 DESAVATHU MATHRI INDIA POST PAYMENTS BANK LIMITED(508528)
634 Gannavaram AP-06-021-009-011/010322
(VEERAPANENIGUDEM) 		0206021000NRG25300420240884783 30/04/2024 Rambabu 0206021WL028367 Rambabu 00709 IDIB0SGB001 1554 1554 Processed 07/05/2024 3824442568 MR DESAVATU RAMBABU STATE BANK OF INDIA(508548)
635 Gannavaram AP-06-021-009-011/010325
(VEERAPANENIGUDEM) 		0206021000NRG25300420240884786 30/04/2024 Ramaadevi 0206021WL028367 Ramaadevi 00709 IDIB0SGB001 1295 1295 Processed 07/05/2024 3824442874 Ramadevi Meghavathu SAPTAGIRI GRAMEENA BANK(607053)
636 Gannavaram AP-06-021-009-011/010325
(VEERAPANENIGUDEM) 		0206021000NRG25300420240884785 30/04/2024 Sreenu Naayak 0206021WL028367 Sreenu Naayak 00709 IDIB0SGB001 777 777 Processed 07/05/2024 3824442582 MAGAVATHU SRINU NAIK SAPTAGIRI GRAMEENA BANK(607053)
637 Gannavaram AP-06-021-009-011/010326
(VEERAPANENIGUDEM) 		0206021000NRG25300420240873704 30/04/2024 Laali Bai 0206021WL028131 Laali Bai 00709 IDIB0SGB001 257 257 Processed 07/05/2024 3824442685 DESAVATHU LALI BAI FINCARE SMALL FINANCE BANK LTD(608304)
638 Gannavaram AP-06-021-009-011/010326
(VEERAPANENIGUDEM) 		0206021000NRG25300420240884787 30/04/2024 Naagulmeera Naayak 0206021WL028367 Naagulmeera Naayak 00709 IDIB0SGB001 1554 1554 Processed 07/05/2024 3824442684 Desavathu Nagul Meera Nayak SAPTAGIRI GRAMEENA BANK(607053)
639 Gannavaram AP-06-021-009-011/010328
(VEERAPANENIGUDEM) 		0206021000NRG25300420240883460 30/04/2024 Ramji Naayak 0206021WL028339 Ramji Naayak 00709 IDIB0SGB001 1200 1200 Processed 07/05/2024 3824442802 DHARAVATHU RAMJI SAPTAGIRI GRAMEENA BANK(607053)
640 Gannavaram AP-06-021-009-011/010328
(VEERAPANENIGUDEM) 		0206021000NRG25300420240883461 30/04/2024 Tulasi 0206021WL028339 Tulasi 00709 IDIB0SGB001 1200 1200 Processed 07/05/2024 3824442870 Dharavathu Thulasi SAPTAGIRI GRAMEENA BANK(607053)
641 Gannavaram AP-06-021-009-011/010342
(VEERAPANENIGUDEM) 		0206021000NRG25300420240880051 30/04/2024 Malleswararao 0206021WL028245 Malleswararao 00709 IDIB0SGB001 1320 1320 Processed 07/05/2024 3824442936 MALLESWARA RAO NARAGANI SAPTAGIRI GRAMEENA BANK(607053)
642 Gannavaram AP-06-021-009-011/010344
(VEERAPANENIGUDEM) 		0206021000NRG25300420240878785 30/04/2024 Venkatalakshmi 0206021WL028223 Venkatalakshmi 00709 IDIB0SGB001 1506 1506 Processed 07/05/2024 3824442692 METLAPALLI VENKATALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
643 Gannavaram AP-06-021-009-011/010348
(VEERAPANENIGUDEM) 		0206021000NRG25300420240878789 30/04/2024 Lakshmi 0206021WL028223 Lakshmi 00709 IDIB0SGB001 1004 1004 Processed 07/05/2024 3824442926 BALLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
644 Gannavaram AP-06-021-009-011/010348
(VEERAPANENIGUDEM) 		0206021000NRG25300420240878787 30/04/2024 Seetamahalakshmi 0206021WL028223 Seetamahalakshmi 00709 IDIB0SGB001 1255 1255 Processed 07/05/2024 3824442871 BALLA SEETHA MAHALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
645 Gannavaram AP-06-021-009-011/010349
(VEERAPANENIGUDEM) 		0206021000NRG25300420240878790 30/04/2024 Nagalakshmi 0206021WL028223 Nagalakshmi 00709 IDIB0SGB001 1506 1506 Processed 07/05/2024 3824442697 Morla Nagalakshmi SAPTAGIRI GRAMEENA BANK(607053)
646 Gannavaram AP-06-021-009-011/010350
(VEERAPANENIGUDEM) 		0206021000NRG25300420240878792 30/04/2024 Padma 0206021WL028223 Padma 00709 IDIB0SGB001 1506 1506 Processed 07/05/2024 3824442698 BANDI PADMA SAPTAGIRI GRAMEENA BANK(607053)
647 Gannavaram AP-06-021-009-011/010354
(VEERAPANENIGUDEM) 		0206021000NRG25300420240880052 30/04/2024 Narsamma 0206021WL028245 Narsamma 00709 IDIB0SGB001 1320 1320 Processed 07/05/2024 3824442814 Kagithala Narasamma SAPTAGIRI GRAMEENA BANK(607053)
648 Gannavaram AP-06-021-009-011/010355
(VEERAPANENIGUDEM) 		0206021000NRG25300420240880054 30/04/2024 Ramaadevi 0206021WL028245 Ramaadevi 00709 IDIB0SGB001 1320 1320 Processed 07/05/2024 3824442819 Ramadevi Veeranki SAPTAGIRI GRAMEENA BANK(607053)
649 Gannavaram AP-06-021-009-011/010355
(VEERAPANENIGUDEM) 		0206021000NRG25300420240880053 30/04/2024 Venkateswararao 0206021WL028245 Venkateswararao 00709 IDIB0SGB001 1100 1100 Processed 07/05/2024 3824442927 Veeranki Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
650 Gannavaram AP-06-021-009-011/010357
(VEERAPANENIGUDEM) 		0206021000NRG25300420240878794 30/04/2024 Gopalarao 0206021WL028223 Gopalarao 00709 IDIB0SGB001 1506 1506 Processed 07/05/2024 3824442946 Kagithala Gopala Rao SAPTAGIRI GRAMEENA BANK(607053)
651 Gannavaram AP-06-021-009-011/010357
(VEERAPANENIGUDEM) 		0206021000NRG25300420240878796 30/04/2024 Rangamma 0206021WL028223 Rangamma 00709 IDIB0SGB001 1506 1506 Processed 07/05/2024 3824442318 MRS KAGITALA RANGAMMA STATE BANK OF INDIA(508548)
652 Gannavaram AP-06-021-009-011/010358
(VEERAPANENIGUDEM) 		0206021000NRG25300420240880056 30/04/2024 Rangamma 0206021WL028245 Rangamma 00709 IDIB0SGB001 1320 1320 Processed 07/05/2024 3824442690 Veeranki Rangamma SAPTAGIRI GRAMEENA BANK(607053)
653 Gannavaram AP-06-021-009-011/010358
(VEERAPANENIGUDEM) 		0206021000NRG25300420240880055 30/04/2024 Venkatakrishnarao 0206021WL028245 Venkatakrishnarao 00709 IDIB0SGB001 1100 1100 Processed 07/05/2024 3824442793 MR VEERANKI VENKATA KRISHNA RAO STATE BANK OF INDIA(508548)
654 Gannavaram AP-06-021-009-011/010361
(VEERAPANENIGUDEM) 		0206021000NRG25300420240876917 30/04/2024 Joji 0206021WL028186 Joji 00709 IDIB0SGB001 1548 1548 Processed 07/05/2024 3824442337 Joji Mudraboina SAPTAGIRI GRAMEENA BANK(607053)
655 Gannavaram AP-06-021-009-011/010361
(VEERAPANENIGUDEM) 		0206021000NRG25300420240876916 30/04/2024 Venkanna 0206021WL028186 Venkanna 00709 IDIB0SGB001 1548 1548 Processed 07/05/2024 3824442812 MUDDARABAOINA VENKANNA SAPTAGIRI GRAMEENA BANK(607053)
656 Gannavaram AP-06-021-009-011/010363
(VEERAPANENIGUDEM) 		0206021000NRG25300420240878797 30/04/2024 Nagaraju 0206021WL028223 Nagaraju 00709 IDIB0SGB001 1255 1255 Processed 07/05/2024 3824442322 Nagaraju Kagithala SAPTAGIRI GRAMEENA BANK(607053)
657 Gannavaram AP-06-021-009-011/010377
(VEERAPANENIGUDEM) 		0206021000NRG25300420240880057 30/04/2024 Sreenivaasarao 0206021WL028245 Sreenivaasarao 00709 IDIB0SGB001 1320 1320 Processed 07/05/2024 3824442317 Srinivasarao Metlapalli SAPTAGIRI GRAMEENA BANK(607053)
658 Gannavaram AP-06-021-009-011/010379
(VEERAPANENIGUDEM) 		0206021000NRG25300420240880058 30/04/2024 Jyoti 0206021WL028245 Jyoti 00709 IDIB0SGB001 1320 1320 Processed 07/05/2024 3824442937 METLAPALLI JYOTHI SAPTAGIRI GRAMEENA BANK(607053)
659 Gannavaram AP-06-021-009-011/010388
(VEERAPANENIGUDEM) 		0206021000NRG25300420240880059 30/04/2024 achamma 0206021WL028245 achamma 00709 IDIB0SGB001 1320 1320 Processed 07/05/2024 3824442986 Parasa Achhamma SAPTAGIRI GRAMEENA BANK(607053)
660 Gannavaram AP-06-021-009-011/010392
(VEERAPANENIGUDEM) 		0206021000NRG25300420240876918 30/04/2024 Daasu 0206021WL028186 Daasu 00709 IDIB0SGB001 1548 1548 Processed 07/05/2024 3824442924 DEVARAPALLI LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
661 Gannavaram AP-06-021-009-011/010392
(VEERAPANENIGUDEM) 		0206021000NRG25300420240876919 30/04/2024 Lakshmi 0206021WL028186 Lakshmi 00709 IDIB0SGB001 1548 1548 Rejected 07/05/2024 3824442945 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 Gannavaram AP-06-021-009-011/010404
(VEERAPANENIGUDEM) 		0206021000NRG25300420240880060 30/04/2024 Indiravani 0206021WL028245 Indiravani 00709 IDIB0SGB001 1320 1320 Processed 07/05/2024 3824442987 Sonti Indira Rani SAPTAGIRI GRAMEENA BANK(607053)
663 Gannavaram AP-06-021-009-011/010413
(VEERAPANENIGUDEM) 		0206021000NRG25300420240876920 30/04/2024 Devid 0206021WL028186 Devid 00709 IDIB0SGB001 1548 1548 Processed 07/05/2024 3824442884 TIRIVIDHI DAVID SAPTAGIRI GRAMEENA BANK(607053)
664 Gannavaram AP-06-021-009-011/010413
(VEERAPANENIGUDEM) 		0206021000NRG25300420240876921 30/04/2024 Ratnakumaari 0206021WL028186 Ratnakumaari 00709 IDIB0SGB001 1290 1290 Processed 07/05/2024 3824442939 THIRIVEEDHI RATNA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
665 Gannavaram AP-06-021-009-011/010420
(VEERAPANENIGUDEM) 		0206021000NRG25300420240876923 30/04/2024 Sreenivasarao 0206021WL028186 Sreenivasarao 00709 IDIB0SGB001 1548 1548 Processed 07/05/2024 3824442532 Srinivasarao Vadlamudi SAPTAGIRI GRAMEENA BANK(607053)
666 Gannavaram AP-06-021-009-011/010430
(VEERAPANENIGUDEM) 		0206021000NRG25300420240873706 30/04/2024 Ramadevi 0206021WL028131 Ramadevi 00709 IDIB0SGB001 1542 1542 Processed 07/05/2024 3824442809 RAMADEVI BANAVATHU SAPTAGIRI GRAMEENA BANK(607053)
667 Gannavaram AP-06-021-009-011/010430
(VEERAPANENIGUDEM) 		0206021000NRG25300420240873705 30/04/2024 Sreenu Naayak 0206021WL028131 Sreenu Naayak 00709 IDIB0SGB001 1542 1542 Processed 07/05/2024 3824442807 Banavathu Srinu Nayak SAPTAGIRI GRAMEENA BANK(607053)
668 Gannavaram AP-06-021-009-011/010431
(VEERAPANENIGUDEM) 		0206021000NRG25300420240884789 30/04/2024 Pravani 0206021WL028367 Pravani 00709 IDIB0SGB001 1295 1295 Processed 07/05/2024 3824442869 Dharavathu Patni SAPTAGIRI GRAMEENA BANK(607053)
669 Gannavaram AP-06-021-009-011/010431
(VEERAPANENIGUDEM) 		0206021000NRG25300420240884788 30/04/2024 Siddayya Naayak 0206021WL028367 Siddayya Naayak 00709 IDIB0SGB001 1295 1295 Processed 07/05/2024 3824442390 DHARAVATH SIDDAIAH SAPTAGIRI GRAMEENA BANK(607053)
670 Gannavaram AP-06-021-009-011/010433
(VEERAPANENIGUDEM) 		0206021000NRG25300420240884791 30/04/2024 Mangamma 0206021WL028367 Mangamma 00709 IDIB0SGB001 1554 1554 Processed 07/05/2024 3824442808 Dharavathu Mangamma SAPTAGIRI GRAMEENA BANK(607053)
671 Gannavaram AP-06-021-009-011/010433
(VEERAPANENIGUDEM) 		0206021000NRG25300420240884790 30/04/2024 Rekya Naayak 0206021WL028367 Rekya Naayak 00709 IDIB0SGB001 1554 1554 Processed 07/05/2024 3824442579 Dharavathu Rekya Nayak SAPTAGIRI GRAMEENA BANK(607053)
672 Gannavaram AP-06-021-009-011/010434
(VEERAPANENIGUDEM) 		0206021000NRG25300420240884792 30/04/2024 Rangamma 0206021WL028367 Rangamma 00709 IDIB0SGB001 1554 1554 Processed 07/05/2024 3824442580 KATAVATHU RANGAMMA SAPTAGIRI GRAMEENA BANK(607053)
673 Gannavaram AP-06-021-009-011/010435
(VEERAPANENIGUDEM) 		0206021000NRG25300420240884794 30/04/2024 Paarvati 0206021WL028367 Paarvati 00709 IDIB0SGB001 518 518 Processed 07/05/2024 3824442353 DESAVATHU PARVATHI SAPTAGIRI GRAMEENA BANK(607053)
674 Gannavaram AP-06-021-009-011/010435
(VEERAPANENIGUDEM) 		0206021000NRG25300420240884793 30/04/2024 Venkateswararao Naayak 0206021WL028367 Venkateswararao Naayak 00709 IDIB0SGB001 777 777 Processed 07/05/2024 3824442354 DESAVATHU VENKTESWARARAO NAYAK SAPTAGIRI GRAMEENA BANK(607053)
675 Gannavaram AP-06-021-009-011/010436
(VEERAPANENIGUDEM) 		0206021000NRG25300420240882972 30/04/2024 Maula Naayak 0206021WL028329 Maula Naayak 00709 IDIB0SGB001 1548 1548 Processed 07/05/2024 3824442584 Dharavathu Moula Nayak SAPTAGIRI GRAMEENA BANK(607053)
676 Gannavaram AP-06-021-009-011/010436
(VEERAPANENIGUDEM) 		0206021000NRG25300420240882973 30/04/2024 Saanti 0206021WL028329 Saanti 00709 IDIB0SGB001 1548 1548 Processed 07/05/2024 3824442585 Dharavathu Shanthi SAPTAGIRI GRAMEENA BANK(607053)
677 Gannavaram AP-06-021-009-011/010437
(VEERAPANENIGUDEM) 		0206021000NRG25300420240882974 30/04/2024 Gopalam naayak 0206021WL028329 Gopalam naayak 00709 IDIB0SGB001 1548 1548 Processed 07/05/2024 3824442369 Gopalam Dharavath SAPTAGIRI GRAMEENA BANK(607053)
678 Gannavaram AP-06-021-009-011/010439
(VEERAPANENIGUDEM) 		0206021000NRG25300420240884795 30/04/2024 Chinna Bhikshudu 0206021WL028367 Chinna Bhikshudu 00709 IDIB0SGB001 777 777 Processed 07/05/2024 3824442345 Chinna Biksham Dharavathu SAPTAGIRI GRAMEENA BANK(607053)
679 Gannavaram AP-06-021-009-011/010439
(VEERAPANENIGUDEM) 		0206021000NRG25300420240884796 30/04/2024 Vaali 0206021WL028367 Vaali 00709 IDIB0SGB001 1036 1036 Processed 07/05/2024 3824442882 Dharavathu Valamma SAPTAGIRI GRAMEENA BANK(607053)
680 Gannavaram AP-06-021-009-011/010440
(VEERAPANENIGUDEM) 		0206021000NRG25300420240884797 30/04/2024 Naagulu Naayak 0206021WL028367 Naagulu Naayak 00709 IDIB0SGB001 1554 1554 Processed 07/05/2024 3824442327 Nageswararao Banavathu SAPTAGIRI GRAMEENA BANK(607053)
681 Gannavaram AP-06-021-009-011/010440
(VEERAPANENIGUDEM) 		0206021000NRG25300420240884798 30/04/2024 Sakri 0206021WL028367 Sakri 00709 IDIB0SGB001 1554 1554 Processed 07/05/2024 3824442868 Bhanavathu Sakri SAPTAGIRI GRAMEENA BANK(607053)
682 Gannavaram AP-06-021-009-011/010441
(VEERAPANENIGUDEM) 		0206021000NRG25300420240873707 30/04/2024 Sivanaagu 0206021WL028131 Sivanaagu 00709 IDIB0SGB001 514 514 Processed 07/05/2024 3824442346 Siva Naga Nayak Dharavathu SAPTAGIRI GRAMEENA BANK(607053)
683 Gannavaram AP-06-021-009-011/010442
(VEERAPANENIGUDEM) 		0206021000NRG25300420240873708 30/04/2024 Surthi 0206021WL028131 Surthi 00709 IDIB0SGB001 1542 1542 Processed 07/05/2024 3824442806 Dharavathu Soorthi SAPTAGIRI GRAMEENA BANK(607053)
684 Gannavaram AP-06-021-009-011/010444
(VEERAPANENIGUDEM) 		0206021000NRG25300420240884799 30/04/2024 Chinni 0206021WL028367 Chinni 00709 IDIB0SGB001 1295 1295 Processed 07/05/2024 3824442583 Bukya Chinni SAPTAGIRI GRAMEENA BANK(607053)
685 Gannavaram AP-06-021-009-011/010450
(VEERAPANENIGUDEM) 		0206021000NRG25300420240876925 30/04/2024 Kanaka 0206021WL028186 Kanaka 00709 IDIB0SGB001 1548 1548 Processed 07/05/2024 3824442330 Kanaka Sorakayala SAPTAGIRI GRAMEENA BANK(607053)
686 Gannavaram AP-06-021-009-011/010450
(VEERAPANENIGUDEM) 		0206021000NRG25300420240876924 30/04/2024 Mailayya 0206021WL028186 Mailayya 00709 IDIB0SGB001 1548 1548 Processed 07/05/2024 3824442718 Sorakayala Mallaiah SAPTAGIRI GRAMEENA BANK(607053)
687 Gannavaram AP-06-021-009-011/010456
(VEERAPANENIGUDEM) 		0206021000NRG25300420240883463 30/04/2024 Jayamma 0206021WL028339 Jayamma 00709 IDIB0SGB001 1200 1200 Processed 07/05/2024 3824442901 SORAKAYALA JAYAMMA SAPTAGIRI GRAMEENA BANK(607053)
688 Gannavaram AP-06-021-009-011/010464
(VEERAPANENIGUDEM) 		0206021000NRG25300420240876926 30/04/2024 Daasu 0206021WL028186 Daasu 00709 IDIB0SGB001 1032 1032 Processed 07/05/2024 3824442335 Dasu Sorakayala SAPTAGIRI GRAMEENA BANK(607053)
689 Gannavaram AP-06-021-009-011/010464
(VEERAPANENIGUDEM) 		0206021000NRG25300420240876927 30/04/2024 Mariyamma 0206021WL028186 Mariyamma 00709 IDIB0SGB001 1032 1032 Processed 07/05/2024 3824443008 SORAKAYALA MARIYAMMA SAPTAGIRI GRAMEENA BANK(607053)
690 Gannavaram AP-06-021-009-011/010497
(VEERAPANENIGUDEM) 		0206021000NRG25300420240876928 30/04/2024 Immaaniyelu 0206021WL028186 Immaaniyelu 00709 IDIB0SGB001 1548 1548 Processed 07/05/2024 3824442573 VADLAMUDI EMANIYELU SAPTAGIRI GRAMEENA BANK(607053)
691 Gannavaram AP-06-021-009-011/010502
(VEERAPANENIGUDEM) 		0206021000NRG25300420240876929 30/04/2024 Chiranjivi 0206021WL028186 Chiranjivi 00709 IDIB0SGB001 1548 1548 Processed 07/05/2024 3824442872 Chiranjeevi Talluri SAPTAGIRI GRAMEENA BANK(607053)
692 Gannavaram AP-06-021-009-011/010554
(VEERAPANENIGUDEM) 		0206021000NRG25300420240873710 30/04/2024 Lalitha 0206021WL028131 Lalitha 00709 IDIB0SGB001 1542 1542 Processed 07/05/2024 3824442789 Dharavathu Lalitha SAPTAGIRI GRAMEENA BANK(607053)
693 Gannavaram AP-06-021-009-011/010554
(VEERAPANENIGUDEM) 		0206021000NRG25300420240873709 30/04/2024 Srinu Nayak 0206021WL028131 Srinu Nayak 00709 IDIB0SGB001 1542 1542 Processed 07/05/2024 3824442565 Dharravathu Srinu Naik SAPTAGIRI GRAMEENA BANK(607053)
694 Gannavaram AP-06-021-009-011/010555
(VEERAPANENIGUDEM) 		0206021000NRG25300420240884800 30/04/2024 Ramjee Nayak 0206021WL028367 Ramjee Nayak 00709 IDIB0SGB001 1036 1036 Processed 07/05/2024 3824442833 DHARAVATU RAMJI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
695 Gannavaram AP-06-021-009-011/010555
(VEERAPANENIGUDEM) 		0206021000NRG25300420240884801 30/04/2024 Thirupatamma 0206021WL028367 Thirupatamma 00709 IDIB0SGB001 1036 1036 Processed 07/05/2024 3824442797 Daravathu Thirupathamma SAPTAGIRI GRAMEENA BANK(607053)
696 Gannavaram AP-06-021-009-011/010556
(VEERAPANENIGUDEM) 		0206021000NRG25300420240873712 30/04/2024 Ramadevi 0206021WL028131 Ramadevi 00709 IDIB0SGB001 1542 1542 Processed 07/05/2024 3824442817 RAMADEVI BHUKYA SAPTAGIRI GRAMEENA BANK(607053)
697 Gannavaram AP-06-021-009-011/010556
(VEERAPANENIGUDEM) 		0206021000NRG25300420240873711 30/04/2024 Sevya Nayak 0206021WL028131 Sevya Nayak 00709 IDIB0SGB001 1542 1542 Processed 07/05/2024 3824442556 Bhukya Sevya Nayak SAPTAGIRI GRAMEENA BANK(607053)
698 Gannavaram AP-06-021-009-011/010558
(VEERAPANENIGUDEM) 		0206021000NRG25300420240883464 30/04/2024 Nageshwar Rao 0206021WL028339 Nageshwar Rao 00709 IDIB0SGB001 1200 1200 Processed 07/05/2024 3824442873 Bhukya Nagul Nayak SAPTAGIRI GRAMEENA BANK(607053)
699 Gannavaram AP-06-021-009-011/010560
(VEERAPANENIGUDEM) 		0206021000NRG25300420240882975 30/04/2024 Chandana 0206021WL028329 Chandana 00709 IDIB0SGB001 1290 1290 Processed 07/05/2024 3824443004 Megavath Ramani Bai INDIAN OVERSEAS BANK(508541)
700 Gannavaram AP-06-021-009-011/010569
(VEERAPANENIGUDEM) 		0206021000NRG25300420240882976 30/04/2024 Lokamma 0206021WL028329 Lokamma 00709 IDIB0SGB001 1032 1032 Processed 07/05/2024 3824442672 Bhanvathu Lokamma SAPTAGIRI GRAMEENA BANK(607053)
701 Gannavaram AP-06-021-009-011/010570
(VEERAPANENIGUDEM) 		0206021000NRG25300420240882977 30/04/2024 Lakshmi 0206021WL028329 Lakshmi 00709 IDIB0SGB001 1290 1290 Processed 07/05/2024 3824442586 GUGULOTHU LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
702 Gannavaram AP-06-021-009-011/010575
(VEERAPANENIGUDEM) 		0206021000NRG25300420240882978 30/04/2024 Baalyanaayak 0206021WL028329 Baalyanaayak 00709 IDIB0SGB001 1548 1548 Processed 07/05/2024 3824442542 Dharavathu Bala Naik SAPTAGIRI GRAMEENA BANK(607053)
703 Gannavaram AP-06-021-009-011/010575
(VEERAPANENIGUDEM) 		0206021000NRG25300420240882979 30/04/2024 Dvaali 0206021WL028329 Dvaali 00709 IDIB0SGB001 1548 1548 Processed 07/05/2024 3824442680 Dharavathu Dwali SAPTAGIRI GRAMEENA BANK(607053)
704 Gannavaram AP-06-021-009-011/010576
(VEERAPANENIGUDEM) 		0206021000NRG25300420240882980 30/04/2024 Balamma 0206021WL028329 Balamma 00709 IDIB0SGB001 1548 1548 Processed 07/05/2024 3824442832 GUGULOTHU BALAMMA SAPTAGIRI GRAMEENA BANK(607053)
705 Gannavaram AP-06-021-009-011/010576
(VEERAPANENIGUDEM) 		0206021000NRG25300420240882981 30/04/2024 srinu 0206021WL028329 srinu 00709 IDIB0SGB001 1548 1548 Processed 07/05/2024 3824443014 GUGULOTHU SRINU UNION BANK OF INDIA(508500)
706 Gannavaram AP-06-021-009-011/010585
(VEERAPANENIGUDEM) 		0206021000NRG25300420240884802 30/04/2024 Ramu 0206021WL028367 Ramu 00709 IDIB0SGB001 1036 1036 Processed 07/05/2024 3824442320 Ramu Duvvu SAPTAGIRI GRAMEENA BANK(607053)
707 Gannavaram AP-06-021-009-011/010586
(VEERAPANENIGUDEM) 		0206021000NRG25300420240880063 30/04/2024 Ramadevi 0206021WL028245 Ramadevi 00709 IDIB0SGB001 1320 1320 Processed 07/05/2024 3824442923 Ramadevi Sonti SAPTAGIRI GRAMEENA BANK(607053)
708 Gannavaram AP-06-021-009-011/010586
(VEERAPANENIGUDEM) 		0206021000NRG25300420240880062 30/04/2024 Sambashiva Rao 0206021WL028245 Sambashiva Rao 00709 IDIB0SGB001 1320 1320 Processed 07/05/2024 3824442530 Sonti Samba Siva Rao SAPTAGIRI GRAMEENA BANK(607053)
709 Gannavaram AP-06-021-009-011/010588
(VEERAPANENIGUDEM) 		0206021000NRG25300420240880064 30/04/2024 Padmavathi 0206021WL028245 Padmavathi 00709 IDIB0SGB001 1320 1320 Processed 07/05/2024 3824442323 Padmavathi Sonti SAPTAGIRI GRAMEENA BANK(607053)
710 Gannavaram AP-06-021-009-011/010596
(VEERAPANENIGUDEM) 		0206021000NRG25300420240883465 30/04/2024 Koteshwari 0206021WL028339 Koteshwari 00709 IDIB0SGB001 1200 1200 Processed 07/05/2024 3824442567 Koteswari Battula SAPTAGIRI GRAMEENA BANK(607053)
711 Gannavaram AP-06-021-009-011/010598
(VEERAPANENIGUDEM) 		0206021000NRG25300420240883466 30/04/2024 Sambi Reddy 0206021WL028339 Sambi Reddy 00709 IDIB0SGB001 1000 1000 Processed 07/05/2024 3824442725 BOMMAREDDY SAMBI REDDY UNION BANK OF INDIA(508500)
712 Gannavaram AP-06-021-009-011/010599
(VEERAPANENIGUDEM) 		0206021000NRG25300420240882982 30/04/2024 Moulana Nayak 0206021WL028329 Moulana Nayak 00709 IDIB0SGB001 1548 1548 Processed 07/05/2024 3824442546 Dharavathu Moula Naik SAPTAGIRI GRAMEENA BANK(607053)
713 Gannavaram AP-06-021-009-011/010599
(VEERAPANENIGUDEM) 		0206021000NRG25300420240882983 30/04/2024 Shivaparvathi 0206021WL028329 Shivaparvathi 00709 IDIB0SGB001 1548 1548 Processed 07/05/2024 3824442673 Dharavathu Sivaparvathi SAPTAGIRI GRAMEENA BANK(607053)
714 Gannavaram AP-06-021-009-011/010608
(VEERAPANENIGUDEM) 		0206021000NRG25300420240883467 30/04/2024 Venkat Reddy 0206021WL028339 Venkat Reddy 00709 IDIB0SGB001 1200 1200 Processed 07/05/2024 3824442731 Bandi Venkatareddy SAPTAGIRI GRAMEENA BANK(607053)
715 Gannavaram AP-06-021-009-011/010609
(VEERAPANENIGUDEM) 		0206021000NRG25300420240880066 30/04/2024 Bala Koteshwar Rao 0206021WL028245 Bala Koteshwar Rao 00709 IDIB0SGB001 1100 1100 Processed 07/05/2024 3824442824 PAMUJULAPATI BALAKOTESWARARAO SAPTAGIRI GRAMEENA BANK(607053)
716 Gannavaram AP-06-021-009-011/010609
(VEERAPANENIGUDEM) 		0206021000NRG25300420240880065 30/04/2024 Sunitha 0206021WL028245 Sunitha 00709 IDIB0SGB001 1320 1320 Processed 07/05/2024 3824442813 Pamujulapati Suneetha SAPTAGIRI GRAMEENA BANK(607053)
717 Gannavaram AP-06-021-009-011/010623
(VEERAPANENIGUDEM) 		0206021000NRG25300420240880067 30/04/2024 Eshwaramma 0206021WL028245 Eshwaramma 00709 IDIB0SGB001 1320 1320 Processed 07/05/2024 3824442810 Bannaravuri Easwaramma SAPTAGIRI GRAMEENA BANK(607053)
718 Gannavaram AP-06-021-009-011/010626
(VEERAPANENIGUDEM) 		0206021000NRG25300420240880068 30/04/2024 Padmavathi 0206021WL028245 Padmavathi 00709 IDIB0SGB001 1320 1320 Processed 07/05/2024 3824442668 Padmavathi Gujjula SAPTAGIRI GRAMEENA BANK(607053)
719 Gannavaram AP-06-021-009-011/010626
(VEERAPANENIGUDEM) 		0206021000NRG25300420240880069 30/04/2024 Subba Reddy 0206021WL028245 Subba Reddy 00709 IDIB0SGB001 1320 1320 Processed 07/05/2024 3824442380 Subbareddy Gujjala SAPTAGIRI GRAMEENA BANK(607053)
720 Gannavaram AP-06-021-009-011/010628
(VEERAPANENIGUDEM) 		0206021000NRG25300420240880070 30/04/2024 Rambabu 0206021WL028245 Rambabu 00709 IDIB0SGB001 1320 1320 Processed 07/05/2024 3824442836 MALLAVALLI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
721 Gannavaram AP-06-021-009-011/010629
(VEERAPANENIGUDEM) 		0206021000NRG25300420240880071 30/04/2024 Seetha 0206021WL028245 Seetha 00709 IDIB0SGB001 1320 1320 Processed 07/05/2024 3824442691 Seetha Bandi SAPTAGIRI GRAMEENA BANK(607053)
722 Gannavaram AP-06-021-009-011/010632
(VEERAPANENIGUDEM) 		0206021000NRG25300420240880072 30/04/2024 Krishnakumari 0206021WL028245 Krishnakumari 00709 IDIB0SGB001 1100 1100 Processed 07/05/2024 3824442694 Bommareddy Krishnakumari SAPTAGIRI GRAMEENA BANK(607053)
723 Gannavaram AP-06-021-009-011/010633
(VEERAPANENIGUDEM) 		0206021000NRG25300420240880073 30/04/2024 Nagamani 0206021WL028245 Nagamani 00709 IDIB0SGB001 1320 1320 Processed 07/05/2024 3824442329 Nagamani Bonthu SAPTAGIRI GRAMEENA BANK(607053)
724 Gannavaram AP-06-021-009-011/010634
(VEERAPANENIGUDEM) 		0206021000NRG25300420240880074 30/04/2024 Masthan 0206021WL028245 Masthan 00709 IDIB0SGB001 1320 1320 Processed 07/05/2024 3824442999 MASTAN SHAIK SAPTAGIRI GRAMEENA BANK(607053)
725 Gannavaram AP-06-021-009-011/010636
(VEERAPANENIGUDEM) 		0206021000NRG25300420240880075 30/04/2024 Sanjeev Reddy 0206021WL028245 Sanjeev Reddy 00709 IDIB0SGB001 1320 1320 Processed 07/05/2024 3824442773 Bandi Sanjeeva Reddy SAPTAGIRI GRAMEENA BANK(607053)
726 Gannavaram AP-06-021-009-011/010648
(VEERAPANENIGUDEM) 		0206021000NRG25300420240883468 30/04/2024 Sanjeeva reddy 0206021WL028339 Sanjeeva reddy 00709 IDIB0SGB001 1200 1200 Processed 07/05/2024 3824442728 Kurre Sanjeeva Reddy SAPTAGIRI GRAMEENA BANK(607053)
727 Gannavaram AP-06-021-009-011/010650
(VEERAPANENIGUDEM) 		0206021000NRG25300420240880076 30/04/2024 Srinivas Reddy 0206021WL028245 Srinivas Reddy 00709 IDIB0SGB001 1320 1320 Processed 07/05/2024 3824442601 Tiyyagura Srinivasa Reddy SAPTAGIRI GRAMEENA BANK(607053)
728 Gannavaram AP-06-021-009-011/010652
(VEERAPANENIGUDEM) 		0206021000NRG25300420240884804 30/04/2024 Mangamma 0206021WL028367 Mangamma 00709 IDIB0SGB001 1295 1295 Processed 07/05/2024 3824442674 DHARAVATHU MANGAMMA FINCARE SMALL FINANCE BANK LTD(608304)
729 Gannavaram AP-06-021-009-011/010652
(VEERAPANENIGUDEM) 		0206021000NRG25300420240884803 30/04/2024 Saidanayak 0206021WL028367 Saidanayak 00709 IDIB0SGB001 518 518 Processed 07/05/2024 3824442881 DHARAVATHU Saida Nayak SAPTAGIRI GRAMEENA BANK(607053)
730 Gannavaram AP-06-021-009-011/010654
(VEERAPANENIGUDEM) 		0206021000NRG25300420240884805 30/04/2024 Gopal 0206021WL028367 Gopal 00709 IDIB0SGB001 1036 1036 Processed 07/05/2024 3824442885 Gopalam Nayak Bharothu SAPTAGIRI GRAMEENA BANK(607053)
731 Gannavaram AP-06-021-009-011/010654
(VEERAPANENIGUDEM) 		0206021000NRG25300420240884806 30/04/2024 Subhaani 0206021WL028367 Subhaani 00709 IDIB0SGB001 1295 1295 Processed 07/05/2024 3824442675 Borothu Subhani SAPTAGIRI GRAMEENA BANK(607053)
732 Gannavaram AP-06-021-009-011/010664
(VEERAPANENIGUDEM) 		0206021000NRG25300420240884807 30/04/2024 Karimulla 0206021WL028367 Karimulla 00709 IDIB0SGB001 1036 1036 Processed 07/05/2024 3824442688 Sheik Karimulla SAPTAGIRI GRAMEENA BANK(607053)
733 Gannavaram AP-06-021-009-011/010669
(VEERAPANENIGUDEM) 		0206021000NRG25300420240880077 30/04/2024 Bhaskar reddy 0206021WL028245 Bhaskar reddy 00709 IDIB0SGB001 440 440 Processed 07/05/2024 3824442880 Bhaskar reddy Bandi SAPTAGIRI GRAMEENA BANK(607053)
734 Gannavaram AP-06-021-009-011/010673
(VEERAPANENIGUDEM) 		0206021000NRG25300420240883469 30/04/2024 Chinna masthan 0206021WL028339 Chinna masthan 00709 IDIB0SGB001 1200 1200 Processed 07/05/2024 3824442552 Shaik China Mastan SAPTAGIRI GRAMEENA BANK(607053)
735 Gannavaram AP-06-021-009-011/010680
(VEERAPANENIGUDEM) 		0206021000NRG25300420240884808 30/04/2024 Krishna kumari 0206021WL028367 Krishna kumari 00709 IDIB0SGB001 1295 1295 Processed 07/05/2024 3824442955 Alvala Krishna Kumari SAPTAGIRI GRAMEENA BANK(607053)
736 Gannavaram AP-06-021-009-011/010695
(VEERAPANENIGUDEM) 		0206021000NRG25300420240880078 30/04/2024 Kumari 0206021WL028245 Kumari 00709 IDIB0SGB001 1320 1320 Processed 07/05/2024 3824442769 MALLAVALLI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
737 Gannavaram AP-06-021-009-011/010698
(VEERAPANENIGUDEM) 		0206021000NRG25300420240880079 30/04/2024 Venkateswarareddy 0206021WL028245 Venkateswarareddy 00709 IDIB0SGB001 1320 1320 Processed 07/05/2024 3824442796 ALAVALA VENKATESWARA REDDY SAPTAGIRI GRAMEENA BANK(607053)
738 Gannavaram AP-06-021-009-011/010700
(VEERAPANENIGUDEM) 		0206021000NRG25300420240873713 30/04/2024 Bharathi 0206021WL028131 Bharathi 00709 IDIB0SGB001 1542 1542 Processed 07/05/2024 3824442846 Desavathu Thirupathamma SAPTAGIRI GRAMEENA BANK(607053)
739 Gannavaram AP-06-021-009-011/010715
(VEERAPANENIGUDEM) 		0206021000NRG25300420240878798 30/04/2024 Bhavani 0206021WL028223 Bhavani 00709 IDIB0SGB001 1506 1506 Processed 07/05/2024 3824442700 KAGITALA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
740 Gannavaram AP-06-021-009-011/010721
(VEERAPANENIGUDEM) 		0206021000NRG25300420240880081 30/04/2024 Venkateshwar rao 0206021WL028245 Venkateshwar rao 00709 IDIB0SGB001 1320 1320 Processed 07/05/2024 3824442331 RANIMEKALA VENKATESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
741 Gannavaram AP-06-021-009-011/010725
(VEERAPANENIGUDEM) 		0206021000NRG25300420240883471 30/04/2024 Deepla 0206021WL028339 Deepla 00709 IDIB0SGB001 1200 1200 Processed 07/05/2024 3824442717 DHARAVATHU DHIPULA NAYAK SAPTAGIRI GRAMEENA BANK(607053)
742 Gannavaram AP-06-021-009-011/010726
(VEERAPANENIGUDEM) 		0206021000NRG25300420240883472 30/04/2024 Ravi 0206021WL028339 Ravi 00709 IDIB0SGB001 1200 1200 Processed 07/05/2024 3824442359 RaviNayak Dharavathu SAPTAGIRI GRAMEENA BANK(607053)
743 Gannavaram AP-06-021-009-011/010727
(VEERAPANENIGUDEM) 		0206021000NRG25300420240883473 30/04/2024 Pandurangadu 0206021WL028339 Pandurangadu 00709 IDIB0SGB001 1200 1200 Processed 07/05/2024 3824442360 Pandu Ranga Nayak Dharavathu SAPTAGIRI GRAMEENA BANK(607053)
744 Gannavaram AP-06-021-009-011/010729
(VEERAPANENIGUDEM) 		0206021000NRG25300420240883474 30/04/2024 Venu 0206021WL028339 Venu 00709 IDIB0SGB001 1000 1000 Processed 07/05/2024 3824442361 Venu Nayak Bhanavathu SAPTAGIRI GRAMEENA BANK(607053)
745 Gannavaram AP-06-021-009-011/010731
(VEERAPANENIGUDEM) 		0206021000NRG25300420240883475 30/04/2024 Veerababu 0206021WL028339 Veerababu 00709 IDIB0SGB001 1200 1200 Processed 07/05/2024 3824442321 Varababu Vadlamudi SAPTAGIRI GRAMEENA BANK(607053)
746 Gannavaram AP-06-021-009-011/010732
(VEERAPANENIGUDEM) 		0206021000NRG25300420240883476 30/04/2024 Krishna 0206021WL028339 Krishna 00709 IDIB0SGB001 200 200 Processed 07/05/2024 3824442365 Krishna Badugu SAPTAGIRI GRAMEENA BANK(607053)
747 Gannavaram AP-06-021-009-011/010734
(VEERAPANENIGUDEM) 		0206021000NRG25300420240883477 30/04/2024 Krishna 0206021WL028339 Krishna 00709 IDIB0SGB001 1200 1200 Processed 07/05/2024 3824442366 Krishna Guddeti SAPTAGIRI GRAMEENA BANK(607053)
748 Gannavaram AP-06-021-009-011/010750
(VEERAPANENIGUDEM) 		0206021000NRG25300420240880082 30/04/2024 Nagireddy 0206021WL028245 Nagireddy 00709 IDIB0SGB001 880 880 Processed 07/05/2024 3824442759 BANDI NAGIREDDY SAPTAGIRI GRAMEENA BANK(607053)
749 Gannavaram AP-06-021-009-011/010753
(VEERAPANENIGUDEM) 		0206021000NRG25300420240884811 30/04/2024 Bajubhai 0206021WL028367 Bajubhai 00709 IDIB0SGB001 1554 1554 Processed 07/05/2024 3824442830 Kelavathu Baju Bai SAPTAGIRI GRAMEENA BANK(607053)
750 Gannavaram AP-06-021-009-011/010760
(VEERAPANENIGUDEM) 		0206021000NRG25300420240884813 30/04/2024 Padma 0206021WL028367 Padma 00709 IDIB0SGB001 1554 1554 Processed 07/05/2024 3824442683 Dharavathu Padma SAPTAGIRI GRAMEENA BANK(607053)
751 Gannavaram AP-06-021-009-011/010760
(VEERAPANENIGUDEM) 		0206021000NRG25300420240884812 30/04/2024 Somla nayak 0206021WL028367 Somla nayak 00709 IDIB0SGB001 1554 1554 Processed 07/05/2024 3824442681 SOMA NAIK DHARAVATH SAPTAGIRI GRAMEENA BANK(607053)
752 Gannavaram AP-06-021-009-011/010765
(VEERAPANENIGUDEM) 		0206021000NRG25300420240884814 30/04/2024 Srinivas reddy 0206021WL028367 Srinivas reddy 00709 IDIB0SGB001 1554 1554 Processed 07/05/2024 3824442536 TIYYAGURA SRINIVASA REDDY SAPTAGIRI GRAMEENA BANK(607053)
753 Gannavaram AP-06-021-009-011/010770
(VEERAPANENIGUDEM) 		0206021000NRG25300420240880083 30/04/2024 Kameshwar rao 0206021WL028245 Kameshwar rao 00709 IDIB0SGB001 1320 1320 Processed 07/05/2024 3824442616 PARASA KARUR VYSA BANK(607100)
754 Gannavaram AP-06-021-009-011/010793
(VEERAPANENIGUDEM) 		0206021000NRG25300420240882985 30/04/2024 Durga 0206021WL028329 Durga 00709 IDIB0SGB001 1548 1548 Processed 07/05/2024 3824442676 Dharavathu Durga SAPTAGIRI GRAMEENA BANK(607053)
755 Gannavaram AP-06-021-009-011/010793
(VEERAPANENIGUDEM) 		0206021000NRG25300420240882984 30/04/2024 Nagulmeera nayak 0206021WL028329 Nagulmeera nayak 00709 IDIB0SGB001 1548 1548 Processed 07/05/2024 3824442671 Dharavathu Nagul Meera Nayak SAPTAGIRI GRAMEENA BANK(607053)
756 Gannavaram AP-06-021-009-011/010795
(VEERAPANENIGUDEM) 		0206021000NRG25300420240873714 30/04/2024 Sivanaagu 0206021WL028131 Sivanaagu 00709 IDIB0SGB001 257 257 Processed 07/05/2024 3824442686 MR DHARAVATHU SIVA NAGU NAYAK STATE BANK OF INDIA(508548)
757 Gannavaram AP-06-021-009-011/010796
(VEERAPANENIGUDEM) 		0206021000NRG25300420240884816 30/04/2024 Anitha 0206021WL028367 Anitha 00709 IDIB0SGB001 518 518 Processed 07/05/2024 3824442682 Desavathu Anitha SAPTAGIRI GRAMEENA BANK(607053)
758 Gannavaram AP-06-021-009-011/010796
(VEERAPANENIGUDEM) 		0206021000NRG25300420240884815 30/04/2024 Moulaa Naayak 0206021WL028367 Moulaa Naayak 00709 IDIB0SGB001 518 518 Processed 07/05/2024 3824442679 Desavathu Moula Naik SAPTAGIRI GRAMEENA BANK(607053)
759 Gannavaram AP-06-021-009-011/010800
(VEERAPANENIGUDEM) 		0206021000NRG25300420240882986 30/04/2024 Ramesh 0206021WL028329 Ramesh 00709 IDIB0SGB001 1032 1032 Processed 07/05/2024 3824442388 BANAVATH RAMESH NAYAK SAPTAGIRI GRAMEENA BANK(607053)
760 Gannavaram AP-06-021-009-011/010809
(VEERAPANENIGUDEM) 		0206021000NRG25300420240873716 30/04/2024 Venkateshwaramma 0206021WL028131 Venkateshwaramma 00709 IDIB0SGB001 1542 1542 Processed 07/05/2024 3824442703 Metlapalli Venkateswaramma SAPTAGIRI GRAMEENA BANK(607053)
761 Gannavaram AP-06-021-009-011/010833
(VEERAPANENIGUDEM) 		0206021000NRG25300420240884818 30/04/2024 Revanth Naik 0206021WL028367 Revanth Naik 00709 IDIB0SGB001 1554 1554 Processed 07/05/2024 3824442349 Revanth Nayak Bhukya SAPTAGIRI GRAMEENA BANK(607053)
762 Gannavaram AP-06-021-009-011/010887
(VEERAPANENIGUDEM) 		0206021000NRG25300420240880084 30/04/2024 rama devi 0206021WL028245 rama devi 00709 IDIB0SGB001 1320 1320 Processed 07/05/2024 3824442687 SONTI RAMADEVI SAPTAGIRI GRAMEENA BANK(607053)
763 Gannavaram AP-06-021-009-011/010888
(VEERAPANENIGUDEM) 		0206021000NRG25300420240884819 30/04/2024 Aruna 0206021WL028367 Aruna 00709 IDIB0SGB001 1295 1295 Processed 07/05/2024 3824442326 DHAVARAVATHU ARUNA FINCARE SMALL FINANCE BANK LTD(608304)
764 Gannavaram AP-06-021-009-011/010889
(VEERAPANENIGUDEM) 		0206021000NRG25300420240878800 30/04/2024 Durga 0206021WL028223 Durga 00709 IDIB0SGB001 1506 1506 Processed 07/05/2024 3824442775 Kagitala Durga SAPTAGIRI GRAMEENA BANK(607053)
765 Gannavaram AP-06-021-009-011/010891
(VEERAPANENIGUDEM) 		0206021000NRG25300420240873718 30/04/2024 Tirupatamma Bhai 0206021WL028131 Tirupatamma Bhai 00709 IDIB0SGB001 1542 1542 Processed 07/05/2024 3824442325 Tirupathi Bai Dharavathu SAPTAGIRI GRAMEENA BANK(607053)
766 Gannavaram AP-06-021-009-011/010893
(VEERAPANENIGUDEM) 		0206021000NRG25300420240884820 30/04/2024 Pavan Gowri 0206021WL028367 Pavan Gowri 00709 IDIB0SGB001 1554 1554 Processed 07/05/2024 3824442367 DHARAVATH PAVANA GOURI INDIA POST PAYMENTS BANK LIMITED(508528)
767 Gannavaram AP-06-021-009-011/010897
(VEERAPANENIGUDEM) 		0206021000NRG25300420240883478 30/04/2024 Murali Krishna 0206021WL028339 Murali Krishna 00709 IDIB0SGB001 1000 1000 Processed 07/05/2024 3824442363 Murali Krishna Kagithala SAPTAGIRI GRAMEENA BANK(607053)
768 Gannavaram AP-06-021-009-011/010898
(VEERAPANENIGUDEM) 		0206021000NRG25300420240882988 30/04/2024 srinivasreddy 0206021WL028329 srinivasreddy 00709 IDIB0SGB001 1548 1548 Processed 07/05/2024 3824442705 Bommareddy Srinivasareddy SAPTAGIRI GRAMEENA BANK(607053)
769 Gannavaram AP-06-021-009-011/010904
(VEERAPANENIGUDEM) 		0206021000NRG25300420240880085 30/04/2024 Venkata siva Parvathi 0206021WL028245 Venkata siva Parvathi 00709 IDIB0SGB001 1320 1320 Processed 07/05/2024 3824442954 VEERANKI VENKATA SIVA PARVATHI SAPTAGIRI GRAMEENA BANK(607053)
770 Gannavaram AP-06-021-009-011/010915
(VEERAPANENIGUDEM) 		0206021000NRG25300420240884822 30/04/2024 durga rani 0206021WL028367 durga rani 00709 IDIB0SGB001 1554 1554 Processed 07/05/2024 3824442384 Bukya Durga Rani SAPTAGIRI GRAMEENA BANK(607053)
771 Gannavaram AP-06-021-009-011/010922
(VEERAPANENIGUDEM) 		0206021000NRG25300420240884824 30/04/2024 sudhakar reddy 0206021WL028367 sudhakar reddy 00709 IDIB0SGB001 1295 1295 Processed 07/05/2024 3824442847 Battula Sudhakar Reddy SAPTAGIRI GRAMEENA BANK(607053)
772 Gannavaram AP-06-021-009-011/010930
(VEERAPANENIGUDEM) 		0206021000NRG25300420240876931 30/04/2024 Bhadra Nayak 0206021WL028186 Bhadra Nayak 00709 IDIB0SGB001 1548 1548 Processed 07/05/2024 3824442715 Bhadra Naik Bhukya SAPTAGIRI GRAMEENA BANK(607053)
773 Gannavaram AP-06-021-009-011/010930
(VEERAPANENIGUDEM) 		0206021000NRG25300420240876930 30/04/2024 kowsalya bai 0206021WL028186 kowsalya bai 00709 IDIB0SGB001 1548 1548 Processed 07/05/2024 3824442716 Bhukya Kousalya Bai SAPTAGIRI GRAMEENA BANK(607053)
774 Gannavaram AP-06-021-009-011/010939
(VEERAPANENIGUDEM) 		0206021000NRG25300420240884825 30/04/2024 jyOthi 0206021WL028367 jyOthi 00709 IDIB0SGB001 1554 1554 Processed 07/05/2024 3824442581 JYOTHI BANAVATH SAPTAGIRI GRAMEENA BANK(607053)
775 Gannavaram AP-06-021-009-011/010944
(VEERAPANENIGUDEM) 		0206021000NRG25300420240878804 30/04/2024 Pavani 0206021WL028223 Pavani 00709 IDIB0SGB001 1506 1506 Processed 07/05/2024 3824442362 Pavani Veeranki SAPTAGIRI GRAMEENA BANK(607053)
776 Gannavaram AP-06-021-009-011/010944
(VEERAPANENIGUDEM) 		0206021000NRG25300420240878802 30/04/2024 Siva Nagu 0206021WL028223 Siva Nagu 00709 IDIB0SGB001 1506 1506 Processed 07/05/2024 3824442976 SIVA NAGU VEERANKI SAPTAGIRI GRAMEENA BANK(607053)
777 Gannavaram AP-06-021-009-011/010959
(VEERAPANENIGUDEM) 		0206021000NRG25300420240882990 30/04/2024 Lakshmi 0206021WL028329 Lakshmi 00709 IDIB0SGB001 1290 1290 Processed 07/05/2024 3824442392 Lakshmi Dharavathu SAPTAGIRI GRAMEENA BANK(607053)
778 Gannavaram AP-06-021-009-011/010973
(VEERAPANENIGUDEM) 		0206021000NRG25300420240880086 30/04/2024 Venkateswara Reddy 0206021WL028245 Venkateswara Reddy 00709 IDIB0SGB001 1320 1320 Processed 07/05/2024 3824443029 GUDIBANDA VENKATESWARA REDDY SAPTAGIRI GRAMEENA BANK(607053)
779 Gannavaram AP-06-021-009-011/011000
(VEERAPANENIGUDEM) 		0206021000NRG25300420240884826 30/04/2024 srinivasa rao 0206021WL028367 srinivasa rao 00709 IDIB0SGB001 259 259 Processed 07/05/2024 3824443010 AAREPALLI SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
780 Gannavaram AP-06-021-009-011/011054
(VEERAPANENIGUDEM) 		0206021000NRG25300420240878806 30/04/2024 Sravani 0206021WL028223 Sravani 00709 IDIB0SGB001 1506 1506 Processed 07/05/2024 3824442386 SRAVANI PUCHAKAYALA SAPTAGIRI GRAMEENA BANK(607053)
781 Gannavaram AP-06-021-009-011/011057
(VEERAPANENIGUDEM) 		0206021000NRG25300420240882991 30/04/2024 Gopi Nayak 0206021WL028329 Gopi Nayak 00709 IDIB0SGB001 1290 1290 Processed 07/05/2024 3824442347 Gopi Nayak Bhukya SAPTAGIRI GRAMEENA BANK(607053)
782 Gannavaram AP-06-021-009-011/011057
(VEERAPANENIGUDEM) 		0206021000NRG25300420240882992 30/04/2024 Lakshmi Tirupatamma 0206021WL028329 Lakshmi Tirupatamma 00709 IDIB0SGB001 1290 1290 Processed 07/05/2024 3824442383 BHUKYA LAKSHMI TIRUPATHAMMA SAPTAGIRI GRAMEENA BANK(607053)
783 Gannavaram AP-06-021-009-011/011072
(VEERAPANENIGUDEM) 		0206021000NRG25300420240880087 30/04/2024 Mounika 0206021WL028245 Mounika 00709 IDIB0SGB001 1320 1320 Processed 07/05/2024 3824442953 SONTI MOUNIKA SAPTAGIRI GRAMEENA BANK(607053)
784 Gannavaram AP-06-021-009-011/11201
(VEERAPANENIGUDEM) 		0206021000NRG25300420240882995 30/04/2024 Banavathu Jyothi 0206021WL028329 Banavathu Jyothi 00709 IDIB0SGB001 1548 1548 Processed 07/05/2024 3824442389 BANAVATH JYOTHI SAPTAGIRI GRAMEENA BANK(607053)
785 Gannavaram AP-06-021-009-011/11203
(VEERAPANENIGUDEM) 		0206021000NRG25300420240882996 30/04/2024 Banavathu Naga Lakshmi 0206021WL028329 Banavathu Naga Lakshmi 00709 IDIB0SGB001 1548 1548 Processed 07/05/2024 3824443009 BANAVATHU NAGALAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
786 Gannavaram AP-06-021-009-011/11204
(VEERAPANENIGUDEM) 		0206021000NRG25300420240880089 30/04/2024 Veeranki Vanajakshi 0206021WL028245 Veeranki Vanajakshi 00709 IDIB0SGB001 1320 1320 Processed 07/05/2024 3824442950 Vanajakshi Veeranki SAPTAGIRI GRAMEENA BANK(607053)
787 Gannavaram AP-06-021-009-011/11205
(VEERAPANENIGUDEM) 		0206021000NRG25300420240880090 30/04/2024 Veeranki Tirisha 0206021WL028245 Veeranki Tirisha 00709 IDIB0SGB001 880 880 Processed 07/05/2024 3824442368 VEERANKI TIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
788 Gannavaram AP-06-021-009-011/11217
(VEERAPANENIGUDEM) 		0206021000NRG25300420240880091 30/04/2024 Metlapalli Raghavarao 0206021WL028245 Metlapalli Raghavarao 00709 IDIB0SGB001 880 880 Processed 07/05/2024 3824442972 RAGHAVARAO METLAPALLI SAPTAGIRI GRAMEENA BANK(607053)
789 Gannavaram AP-06-021-009-011/11227
(VEERAPANENIGUDEM) 		0206021000NRG25300420240880092 30/04/2024 Palli Anjireddy 0206021WL028245 Palli Anjireddy 00709 IDIB0SGB001 1320 1320 Processed 07/05/2024 3824442996 Palli Anjireddy SAPTAGIRI GRAMEENA BANK(607053)
790 Gannavaram AP-06-021-009-011/11233
(VEERAPANENIGUDEM) 		0206021000NRG25300420240876932 30/04/2024 Nakka Pedda Jyothi 0206021WL028186 Nakka Pedda Jyothi 00709 IDIB0SGB001 1548 1548 Processed 07/05/2024 3824443015 Nakka Pedda Jyothi SAPTAGIRI GRAMEENA BANK(607053)
791 Gannavaram AP-06-021-009-011/11233
(VEERAPANENIGUDEM) 		0206021000NRG25300420240876933 30/04/2024 Nakka Sivaramakrishna 0206021WL028186 Nakka Sivaramakrishna 00709 IDIB0SGB001 516 516 Processed 07/05/2024 3824443013 NAKKA SIVARAMAKRISHNA UNION BANK OF INDIA(508500)
792 Gannavaram AP-06-021-009-011/11253
(VEERAPANENIGUDEM) 		0206021000NRG25300420240878807 30/04/2024 Boppana Gopi 0206021WL028223 Boppana Gopi 00709 IDIB0SGB001 1506 1506 Processed 07/05/2024 3824442334 Gopi Boppana SAPTAGIRI GRAMEENA BANK(607053)
793 Gannavaram AP-06-021-009-011/11253
(VEERAPANENIGUDEM) 		0206021000NRG25300420240878808 30/04/2024 Boppana Keerthi 0206021WL028223 Boppana Keerthi 00709 IDIB0SGB001 1506 1506 Processed 07/05/2024 3824443036 MISS KEERTHI KONDETI STATE BANK OF INDIA(508548)
794 Gannavaram AP-06-021-011-013/010466
(PURUSHOTHAPATNAM) 		0206021000NRG25300420240837978 30/04/2024 Raamakrishna 0206021WL027255 Raamakrishna 00709 IDIB0SGB001 1554 1554 Processed 07/05/2024 3824442837 RAMAKRISHNA TADISETTY SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 518255 518255
Total 1046115 1046115

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gannavaram AP0206021_300424APB_FTO_20587 Bank of Baroda BARB0GANNAV GANNAVA RAM 3054
2 Gannavaram AP0206021_300424APB_FTO_20587 Bank of India BKID0005692 GANNAVARAM 3954
3 Gannavaram AP0206021_300424APB_FTO_20587 Canara Bank CNRB0006082 GANNAVARAM 1200
4 Gannavaram AP0206021_300424APB_FTO_20587 Canara Bank CNRB0006083 GANAPAVARAM 1500
5 Gannavaram AP0206021_300424APB_FTO_20587 Canara Bank CNRB0013368 CHINNAOUTPALLI PS INST MED SCI 3096
6 Gannavaram AP0206021_300424APB_FTO_20587 Canara Bank CNRB0013752 PURUSHOTHAMPATNAM 232370
7 Gannavaram AP0206021_300424APB_FTO_20587 Central Bank Of India CBIN0284882 MUSTABADA 1566
8 Gannavaram AP0206021_300424APB_FTO_20587 INDIAN BANK IDIB000G075 GANNAVARAM 10746
9 Gannavaram AP0206021_300424APB_FTO_20587 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 58287
10 Gannavaram AP0206021_300424APB_FTO_20587 Punjab National Bank PUNB0219320 Gannavaram 1554
11 Gannavaram AP0206021_300424APB_FTO_20587 STATE BANK OF INDIA SBIN0000783 GANNAVARAM 76746
12 Gannavaram AP0206021_300424APB_FTO_20587 STATE BANK OF INDIA SBIN0002798 TELAPROLU 1554
13 Gannavaram AP0206021_300424APB_FTO_20587 STATE BANK OF INDIA SBIN0003287 NUNNA 22842
14 Gannavaram AP0206021_300424APB_FTO_20587 STATE BANK OF INDIA SBIN0005653 GOLLAPUDI, VIJAYAWADA 1566
15 Gannavaram AP0206021_300424APB_FTO_20587 STATE BANK OF INDIA SBIN0013305 AGIRIPALLE 1827
16 Gannavaram AP0206021_300424APB_FTO_20587 STATE BANK OF INDIA SBIN0018329 Srinagar Colony Gannavaram 1036
17 Gannavaram AP0206021_300424APB_FTO_20587 STATE BANK OF INDIA SBIN0021174 GANNAVARAM 3490
18 Gannavaram AP0206021_300424APB_FTO_20587 UCO Bank UCBA0001496 SURAMPALLY 40779
19 Gannavaram AP0206021_300424APB_FTO_20587 UNION BANK OF INDIA UBIN0563501 NUZIVIDU 1566
20 Gannavaram AP0206021_300424APB_FTO_20587 UNION BANK OF INDIA UBIN0564346 GANNAVARAM 15502
21 Gannavaram AP0206021_300424APB_FTO_20587 UNION BANK OF INDIA UBIN0801348 RING ROAD 1566
22 Gannavaram AP0206021_300424APB_FTO_20587 UNION BANK OF INDIA UBIN0801542 GANNAVARAM 13574
23 Gannavaram AP0206021_300424APB_FTO_20587 UNION BANK OF INDIA UBIN0803715 MACHAVARAM 1566
24 Gannavaram AP0206021_300424APB_FTO_20587 UNION BANK OF INDIA UBIN0805106 SEETHARAMPURAM 1566
25 Gannavaram AP0206021_300424APB_FTO_20587 UNION BANK OF INDIA UBIN0903485 ADAVINEKKALAM 13245
26 Gannavaram AP0206021_300424APB_FTO_20587 India Post Payments Bank IPOS0000001 VIJAYAWADA 12108
27 Gannavaram AP0206021_300424APB_FTO_20587 Saptagiri Grameena Bank IDIB0SGB001 GANGAVARAM 4250
28 Gannavaram AP0206021_300424APB_FTO_20587 Saptagiri Grameena Bank IDIB0SGB001 NUNNA 1566
29 Gannavaram AP0206021_300424APB_FTO_20587 Saptagiri Grameena Bank IDIB0SGB001 VEERANKILAKULU 2295
30 Gannavaram AP0206021_300424APB_FTO_20587 Saptagiri Grameena Bank IDIB0SGB001 VEERAPANENI GUDEM 510144

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