Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:59:04 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202022_250424APB_FTO_15504
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Garividi AP-02-022-011-023/020100
(YENUGUVALASA) 		0202022000NRG25250420240710629 25/04/2024 Sooreedamma 0202022WL009744 Sooreedamma 00048 BKID0005658 910 910 Processed 02/05/2024 3497060849 JINNAPU SURIDAMMA BANK OF INDIA(508505)
2 Garividi AP-02-022-011-023/020180
(YENUGUVALASA) 		0202022000NRG25250420240710696 25/04/2024 Rajeswari 0202022WL009744 Rajeswari 00048 BKID0005658 910 910 Processed 02/05/2024 3497060934 KANDI RAJESWARI BANK OF INDIA(508505)
3 Garividi AP-02-022-013-020/010547
(K.PALAVALASA) 		0202022000NRG25250420240713231 25/04/2024 santhoshi 0202022WL009778 santhoshi 00048 BKID0005658 923 923 Processed 02/05/2024 3497061098 Mrs MEESALA SANTOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2743 2743
4 Garividi AP-02-022-011-023/020019
(YENUGUVALASA) 		0202022000NRG25250420240710556 25/04/2024 Ramana 0202022WL009744 Ramana 00078 CNRB0006181 910 910 Processed 02/05/2024 3497060912 KANDI RAMANAMMA CANARA BANK(508532)
5 Garividi AP-02-022-011-023/020105
(YENUGUVALASA) 		0202022000NRG25250420240710636 25/04/2024 lakshmi 0202022WL009744 lakshmi 00078 CNRB0006181 910 910 Processed 02/05/2024 3497060850 KANDI LAXMI CANARA BANK(508532)
6 Garividi AP-02-022-011-023/020180
(YENUGUVALASA) 		0202022000NRG25250420240710697 25/04/2024 Sanyasainaidu 0202022WL009744 Sanyasainaidu 00078 CNRB0006181 910 910 Processed 02/05/2024 3497060724 KANDI SANYASI NAIDU CANARA BANK(508532)
7 Garividi AP-02-022-011-023/020196
(YENUGUVALASA) 		0202022000NRG25250420240710704 25/04/2024 KURIMINAIDU 0202022WL009744 KURIMINAIDU 00078 CNRB0006181 455 455 Processed 02/05/2024 3497061088 YADLA KURUMU NAIDU CANARA BANK(508532)
8 Garividi AP-02-022-011-023/020250
(YENUGUVALASA) 		0202022000NRG25250420240710740 25/04/2024 Appayyamma 0202022WL009744 Appayyamma 00078 CNRB0006181 910 910 Processed 02/05/2024 3497060881 YADLA APPAYYAMMA CANARA BANK(508532)
9 Garividi AP-02-022-013-020/010083
(K.PALAVALASA) 		0202022000NRG25250420240713026 25/04/2024 Lakshmi 0202022WL009778 Lakshmi 00078 CNRB0006181 462 462 Processed 02/05/2024 3497061115 Mrs MEESALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 Garividi AP-02-022-013-020/010158
(K.PALAVALASA) 		0202022000NRG25250420240713063 25/04/2024 Sriramulu 0202022WL009778 Sriramulu 00078 CNRB0006181 1384 1384 Processed 02/05/2024 3497060965 MEESALA SRIRAMULU CANARA BANK(508532)
11 Garividi AP-02-022-013-020/010537
(K.PALAVALASA) 		0202022000NRG25250420240713223 25/04/2024 vaasu 0202022WL009778 vaasu 00078 CNRB0006181 923 923 Processed 02/05/2024 3497061105 VASU MEESAALA UNION BANK OF INDIA(508500)
12 Garividi AP-02-022-013-020/010544
(K.PALAVALASA) 		0202022000NRG25250420240713227 25/04/2024 Meesala Appalanaidu 0202022WL009778 Meesala Appalanaidu 00078 CNRB0006181 1384 1384 Processed 02/05/2024 3497061158 MEESALA APPALANAIDU CANARA BANK(508532)
13 Garividi AP-02-022-013-020/10568
(K.PALAVALASA) 		0202022000NRG25250420240713242 25/04/2024 Meesala Jaya 0202022WL009778 Meesala Jaya 00078 CNRB0006181 1384 1384 Processed 02/05/2024 3497061160 Mrs MEESALA JAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 Garividi AP-02-022-020-030/010213
(KODURU) 		0202022000NRG25250420240713343 25/04/2024 GADI APPALANARASAMMA 0202022WL009783 GADI APPALANARASAMMA 00078 CNRB0006181 814 814 Processed 02/05/2024 3497060638 MRS JAMMU APPALANARASAMMA STATE BANK OF INDIA(508548)
15 Garividi AP-02-022-020-030/010477
(KODURU) 		0202022000NRG25250420240713461 25/04/2024 Ramana 0202022WL009783 Ramana 00078 CNRB0006181 814 814 Processed 02/05/2024 3497061151 RAMANA LENKA UNION BANK OF INDIA(508500)
16 Garividi AP-02-022-020-030/11309
(KODURU) 		0202022000NRG25250420240713769 25/04/2024 M PYDITHALLI 0202022WL009783 M PYDITHALLI 00078 CNRB0006181 814 814 Processed 02/05/2024 3497061146 MEESALA PYDITHALLI CANARA BANK(508532)
17 Garividi AP-02-022-022-032/010093
(THONDRANGI) 		0202022000NRG25250420240719497 25/04/2024 Lakshmi 0202022WL009858 Lakshmi 00078 CNRB0006181 1411 1411 Processed 02/05/2024 3497061123 RELLI LAKSHMI CANARA BANK(508532)
SubTotal 13485 13485
18 Garividi AP-02-022-020-030/010098
(KODURU) 		0202022000NRG25250420240713296 25/04/2024 Kumari 0202022WL009783 Kumari 00089 CBIN0284185 814 814 Processed 02/05/2024 3497060748 Mrs BODASINGI KUMARI CENTRAL BANK OF INDIA(607115)
19 Garividi AP-02-022-020-030/010252
(KODURU) 		0202022000NRG25250420240713363 25/04/2024 Gouri 0202022WL009783 Gouri 00089 CBIN0284185 814 814 Processed 02/05/2024 3497060930 Mrs SAPPA GOWRI CENTRAL BANK OF INDIA(607115)
20 Garividi AP-02-022-020-030/010271
(KODURU) 		0202022000NRG25250420240713372 25/04/2024 Paidiraaju 0202022WL009783 Paidiraaju 00089 CBIN0284185 814 814 Processed 02/05/2024 3497060959 Mrs PEKAPU PYDIRAJU CENTRAL BANK OF INDIA(607115)
21 Garividi AP-02-022-020-030/010279
(KODURU) 		0202022000NRG25250420240713374 25/04/2024 Surappamma 0202022WL009783 Surappamma 00089 CBIN0284185 814 814 Processed 02/05/2024 3497060940 Mrs SAPPA SURAPPAMMA CENTRAL BANK OF INDIA(607115)
22 Garividi AP-02-022-020-030/010344
(KODURU) 		0202022000NRG25250420240713396 25/04/2024 janardana 0202022WL009783 janardana 00089 CBIN0284185 814 814 Processed 02/05/2024 3497061178 Mr BELLANA JANARDHANA CENTRAL BANK OF INDIA(607115)
23 Garividi AP-02-022-020-030/010350
(KODURU) 		0202022000NRG25250420240713398 25/04/2024 IPPILI VIJAY 0202022WL009783 IPPILI VIJAY 00089 CBIN0284185 814 814 Processed 02/05/2024 3497061171 Mr IPPILI VIJLAY CENTRAL BANK OF INDIA(607115)
24 Garividi AP-02-022-020-030/010379
(KODURU) 		0202022000NRG25250420240713418 25/04/2024 Srinu 0202022WL009783 Srinu 00089 CBIN0284185 814 814 Processed 02/05/2024 3497061101 Mr VEMPADAPU SRINU CENTRAL BANK OF INDIA(607115)
25 Garividi AP-02-022-020-030/010382
(KODURU) 		0202022000NRG25250420240713420 25/04/2024 Chinnammalu 0202022WL009783 Chinnammalu 00089 CBIN0284185 814 814 Processed 02/05/2024 3497060899 Mrs GEDELA CHINNAMMALU CENTRAL BANK OF INDIA(607115)
26 Garividi AP-02-022-020-030/010393
(KODURU) 		0202022000NRG25250420240713426 25/04/2024 MEESALA SANYASINAIDU 0202022WL009783 MEESALA SANYASINAIDU 00089 CBIN0284185 814 814 Processed 02/05/2024 3497061145 SANYAASINAAYUDU MEESAALA UNION BANK OF INDIA(508500)
27 Garividi AP-02-022-020-030/010400
(KODURU) 		0202022000NRG25250420240713428 25/04/2024 Piramma 0202022WL009783 Piramma 00089 CBIN0284185 814 814 Processed 02/05/2024 3497061153 Mrs SHAIK PEERBI CENTRAL BANK OF INDIA(607115)
28 Garividi AP-02-022-020-030/010441
(KODURU) 		0202022000NRG25250420240713449 25/04/2024 Kaameswari 0202022WL009783 Kaameswari 00089 CBIN0284185 814 814 Processed 02/05/2024 3497060961 Mrs PINNINTI KAMESWARI CENTRAL BANK OF INDIA(607115)
29 Garividi AP-02-022-020-030/010799
(KODURU) 		0202022000NRG25250420240713501 25/04/2024 RAMANAMMA 0202022WL009783 RAMANAMMA 00089 CBIN0284185 814 814 Processed 02/05/2024 3497061150 Mrs GADI RAMANAMMA CENTRAL BANK OF INDIA(607115)
30 Garividi AP-02-022-020-030/010979
(KODURU) 		0202022000NRG25250420240713572 25/04/2024 AMBALLA APPALAMMA 0202022WL009783 AMBALLA APPALAMMA 00089 CBIN0284185 814 814 Processed 02/05/2024 3497061136 Ms AMBALLA APPALAMMA CENTRAL BANK OF INDIA(607115)
31 Garividi AP-02-022-020-030/011005
(KODURU) 		0202022000NRG25250420240713578 25/04/2024 VEMPADAPU VIJAYA 0202022WL009783 VEMPADAPU VIJAYA 00089 CBIN0284185 814 814 Processed 02/05/2024 3497061154 MRS VEMPADAPU VIJAYA STATE BANK OF INDIA(508548)
32 Garividi AP-02-022-020-030/011065
(KODURU) 		0202022000NRG25250420240713600 25/04/2024 MANDALA GOURAMMA 0202022WL009783 MANDALA GOURAMMA 00089 CBIN0284185 611 611 Processed 02/05/2024 3497061172 MANDALA GOURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Garividi AP-02-022-020-030/011065
(KODURU) 		0202022000NRG25250420240713599 25/04/2024 Satyavathi 0202022WL009783 Satyavathi 00089 CBIN0284185 814 814 Processed 02/05/2024 3497061149 MANDALA SATYAVATHI STATE BANK OF INDIA(508548)
34 Garividi AP-02-022-020-030/011130
(KODURU) 		0202022000NRG25250420240713634 25/04/2024 ramanjaneyulu 0202022WL009783 ramanjaneyulu 00089 CBIN0284185 814 814 Processed 02/05/2024 3497060893 Mrs GEDALA RAMANJANEYA CENTRAL BANK OF INDIA(607115)
35 Garividi AP-02-022-020-030/011163
(KODURU) 		0202022000NRG25250420240713653 25/04/2024 Suryakala 0202022WL009783 Suryakala 00089 CBIN0284185 814 814 Processed 02/05/2024 3497061144 Mrs GEDELA SURYAKALA CENTRAL BANK OF INDIA(607115)
36 Garividi AP-02-022-020-030/011169
(KODURU) 		0202022000NRG25250420240713658 25/04/2024 Mangamma 0202022WL009783 Mangamma 00089 CBIN0284185 611 611 Processed 02/05/2024 3497060833 Mrs VEMPADAPU MANGAMMA CENTRAL BANK OF INDIA(607115)
37 Garividi AP-02-022-020-030/011184
(KODURU) 		0202022000NRG25250420240713663 25/04/2024 lakshmi 0202022WL009783 lakshmi 00089 CBIN0284185 814 814 Processed 02/05/2024 3497061095 Mrs PODILAPU LAKSHMI CENTRAL BANK OF INDIA(607115)
38 Garividi AP-02-022-020-030/011213
(KODURU) 		0202022000NRG25250420240713672 25/04/2024 VENKATA LAKSHMI 0202022WL009783 VENKATA LAKSHMI 00089 CBIN0284185 814 814 Processed 02/05/2024 3497061121 Mrs PATNAYAKULA VENKATA LAKSHMI CENTRAL BANK OF INDIA(607115)
39 Garividi AP-02-022-020-030/011274
(KODURU) 		0202022000NRG25250420240713695 25/04/2024 SATYAVATHI 0202022WL009783 SATYAVATHI 00089 CBIN0284185 814 814 Processed 02/05/2024 3497061131 Mrs KOTA SATYAVATHI CENTRAL BANK OF INDIA(607115)
40 Garividi AP-02-022-020-030/011276
(KODURU) 		0202022000NRG25250420240713697 25/04/2024 PYDIRAJU 0202022WL009783 PYDIRAJU 00089 CBIN0284185 814 814 Processed 02/05/2024 3497061143 Mrs PODILAPU PYDIRAJU CENTRAL BANK OF INDIA(607115)
41 Garividi AP-02-022-020-030/11292
(KODURU) 		0202022000NRG25250420240713765 25/04/2024 KELLA LAKSHMI 0202022WL009783 KELLA LAKSHMI 00089 CBIN0284185 814 814 Processed 02/05/2024 3497061168 Mrs KELLA LAKSHMI CENTRAL BANK OF INDIA(607115)
42 Garividi AP-02-022-020-030/11319
(KODURU) 		0202022000NRG25250420240713771 25/04/2024 VALLE SANTOSHI 0202022WL009783 VALLE SANTOSHI 00089 CBIN0284185 814 814 Processed 02/05/2024 3497061157 Ms VALLE SANTOSHI CENTRAL BANK OF INDIA(607115)
43 Garividi AP-02-022-020-030/11322
(KODURU) 		0202022000NRG25250420240713772 25/04/2024 PADLI DHANA LAKSHMI 0202022WL009783 PADLI DHANA LAKSHMI 00089 CBIN0284185 814 814 Processed 02/05/2024 3497061164 Mrs PADLI DHANA LAKSHMI CENTRAL BANK OF INDIA(607115)
44 Garividi AP-02-022-022-032/010144
(THONDRANGI) 		0202022000NRG25250420240719524 25/04/2024 Lakshmunaidu 0202022WL009858 Lakshmunaidu 00089 CBIN0284185 1176 1176 Processed 02/05/2024 3497061134 Mr KENGUVA LAKSHMU NAIDU CENTRAL BANK OF INDIA(607115)
45 Garividi AP-02-022-022-032/010781
(THONDRANGI) 		0202022000NRG25250420240719694 25/04/2024 adinarayana 0202022WL009858 adinarayana 00089 CBIN0284185 941 941 Processed 02/05/2024 3497061110 Mr JALAMADULA ADINARAYANA CENTRAL BANK OF INDIA(607115)
46 Garividi AP-02-022-022-032/010818
(THONDRANGI) 		0202022000NRG25250420240714542 25/04/2024 revathi 0202022WL009793 revathi 00089 CBIN0284185 598 598 Processed 02/05/2024 3497060832 MS REVATHI DUVVU STATE BANK OF INDIA(508548)
SubTotal 23473 23473
47 Garividi AP-02-022-013-020/010245
(K.PALAVALASA) 		0202022000NRG25250420240713120 25/04/2024 Srinu 0202022WL009778 Srinu 00227 KVBL0004859 1384 1384 Processed 02/05/2024 3497061038 MEESALA SRINU KARUR VYSA BANK(607100)
48 Garividi AP-02-022-013-020/010414
(K.PALAVALASA) 		0202022000NRG25250420240709387 25/04/2024 Elakala Ramunaidu 0202022WL009725 Elakala Ramunaidu 00227 KVBL0004859 1383 1383 Processed 02/05/2024 3497061175 ELAKALA RAMUNAIDU KARUR VYSA BANK(607100)
49 Garividi AP-02-022-013-020/10562
(K.PALAVALASA) 		0202022000NRG25250420240713239 25/04/2024 MEESALA RAMUNAIDU 0202022WL009778 MEESALA RAMUNAIDU 00227 KVBL0004859 692 692 Processed 02/05/2024 3497061137 MR MEESALA RAMU NAIDU STATE BANK OF INDIA(508548)
SubTotal 3459 3459
50 Garividi AP-02-022-013-020/010139
(K.PALAVALASA) 		0202022000NRG25250420240713047 25/04/2024 Aadinarayana 0202022WL009778 Aadinarayana 00415 SBIN0000767 692 692 Processed 02/05/2024 3497060703 MR ADINARAYANA KARANAPU STATE BANK OF INDIA(508548)
51 Garividi AP-02-022-013-020/010140
(K.PALAVALASA) 		0202022000NRG25250420240713050 25/04/2024 Chakravathi 0202022WL009778 Chakravathi 00415 SBIN0000767 1154 1154 Processed 02/05/2024 3497060808 MR CHAKRAVARTHY MEESALA STATE BANK OF INDIA(508548)
52 Garividi AP-02-022-013-020/010183
(K.PALAVALASA) 		0202022000NRG25250420240713086 25/04/2024 Lakshmunaidu 0202022WL009778 Lakshmunaidu 00415 SBIN0000767 692 692 Processed 02/05/2024 3497060793 Mr MEESALA LAKSHMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 Garividi AP-02-022-013-020/010194
(K.PALAVALASA) 		0202022000NRG25250420240713096 25/04/2024 Lakshmamnaidu 0202022WL009778 Lakshmamnaidu 00415 SBIN0000767 923 923 Processed 02/05/2024 3497060993 Mr MEESALA LAKSHMUNAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
54 Garividi AP-02-022-013-020/010228
(K.PALAVALASA) 		0202022000NRG25250420240713110 25/04/2024 Satyavati 0202022WL009778 Satyavati 00415 SBIN0000767 462 462 Processed 02/05/2024 3497061075 Mrs MEESALA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 Garividi AP-02-022-013-020/010246
(K.PALAVALASA) 		0202022000NRG25250420240713122 25/04/2024 Venkataramana 0202022WL009778 Venkataramana 00415 SBIN0000767 1384 1384 Processed 02/05/2024 3497060702 MR MEESALA VENKATA RAMANA STATE BANK OF INDIA(508548)
56 Garividi AP-02-022-013-020/010260
(K.PALAVALASA) 		0202022000NRG25250420240709337 25/04/2024 Appalasuri 0202022WL009725 Appalasuri 00415 SBIN0000767 1152 1152 Processed 02/05/2024 3497060744 Mr GADULA APPALASURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 Garividi AP-02-022-013-020/010526
(K.PALAVALASA) 		0202022000NRG25250420240709409 25/04/2024 adinarayana 0202022WL009725 adinarayana 00415 SBIN0000767 922 922 Processed 02/05/2024 3497060639 ADINARAYANA ROUTHU STATE BANK OF INDIA(508548)
58 Garividi AP-02-022-020-030/010330
(KODURU) 		0202022000NRG25250420240713391 25/04/2024 Appalanaidu 0202022WL009783 Appalanaidu 00415 SBIN0000767 814 814 Processed 02/05/2024 3497061091 MR GEDELA APPALANAIDU STATE BANK OF INDIA(508548)
59 Garividi AP-02-022-020-030/010400
(KODURU) 		0202022000NRG25250420240713427 25/04/2024 Ibhriham 0202022WL009783 Ibhriham 00415 SBIN0000767 814 814 Processed 02/05/2024 3497061124 IBHRIHAM SHEK UNION BANK OF INDIA(508500)
60 Garividi AP-02-022-020-030/010736
(KODURU) 		0202022000NRG25250420240713480 25/04/2024 Ramarao 0202022WL009783 Ramarao 00415 SBIN0000767 814 814 Processed 02/05/2024 3497060794 MR PALLI RAMA RAO STATE BANK OF INDIA(508548)
61 Garividi AP-02-022-020-030/010736
(KODURU) 		0202022000NRG25250420240713481 25/04/2024 Ramulamma 0202022WL009783 Ramulamma 00415 SBIN0000767 814 814 Processed 02/05/2024 3497060678 PALLA RAMULAMMA STATE BANK OF INDIA(508548)
62 Garividi AP-02-022-020-030/011038
(KODURU) 		0202022000NRG25250420240713589 25/04/2024 ravanamma 0202022WL009783 ravanamma 00415 SBIN0000767 814 814 Processed 02/05/2024 3497060901 MRS MEESALA RAMANAMMA STATE BANK OF INDIA(508548)
63 Garividi AP-02-022-020-030/011181
(KODURU) 		0202022000NRG25250420240713661 25/04/2024 KASTURI 0202022WL009783 KASTURI 00415 SBIN0000767 814 814 Processed 02/05/2024 3497061096 Mrs GAVIDI KASTURI CENTRAL BANK OF INDIA(607115)
SubTotal 12265 12265
64 Garividi AP-02-022-011-023/020005
(YENUGUVALASA) 		0202022000NRG25250420240710542 25/04/2024 Krishnamurti 0202022WL009744 Krishnamurti 00415 SBIN0004827 910 910 Processed 02/05/2024 3497060831 KANDI KRISHNAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
65 Garividi AP-02-022-011-023/020006
(YENUGUVALASA) 		0202022000NRG25250420240710543 25/04/2024 Srilakshmi 0202022WL009744 Srilakshmi 00415 SBIN0004827 910 910 Processed 02/05/2024 3497060779 SRILAKSHMI RAGHUMAMDA UNION BANK OF INDIA(508500)
66 Garividi AP-02-022-011-023/020010
(YENUGUVALASA) 		0202022000NRG25250420240710546 25/04/2024 Saamtamma 0202022WL009744 Saamtamma 00415 SBIN0004827 910 910 Processed 02/05/2024 3497060723 Mrs KANDI SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 Garividi AP-02-022-011-023/020025
(YENUGUVALASA) 		0202022000NRG25250420240710562 25/04/2024 Saamtamma 0202022WL009744 Saamtamma 00415 SBIN0004827 910 910 Processed 02/05/2024 3497060924 SAAMTAMMA MEESAALA UNION BANK OF INDIA(508500)
68 Garividi AP-02-022-011-023/020025
(YENUGUVALASA) 		0202022000NRG25250420240710561 25/04/2024 Satyam 0202022WL009744 Satyam 00415 SBIN0004827 910 910 Processed 02/05/2024 3497060716 SATYAM MEESAALA UNION BANK OF INDIA(508500)
69 Garividi AP-02-022-011-023/020030
(YENUGUVALASA) 		0202022000NRG25250420240710567 25/04/2024 Paidiraaju 0202022WL009744 Paidiraaju 00415 SBIN0004827 910 910 Processed 02/05/2024 3497061052 MRS KANDI PAIDIRAJU STATE BANK OF INDIA(508548)
70 Garividi AP-02-022-011-023/020030
(YENUGUVALASA) 		0202022000NRG25250420240710566 25/04/2024 Raamunaayudu 0202022WL009744 Raamunaayudu 00415 SBIN0004827 910 910 Processed 02/05/2024 3497060785 Mr KANDI RAMUNAYUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 Garividi AP-02-022-011-023/020033
(YENUGUVALASA) 		0202022000NRG25250420240710570 25/04/2024 Raamunaayudu 0202022WL009744 Raamunaayudu 00415 SBIN0004827 910 910 Processed 02/05/2024 3497060712 Mr KANDI RAMUNAIDU S O PEDACHINAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 Garividi AP-02-022-011-023/020033
(YENUGUVALASA) 		0202022000NRG25250420240710571 25/04/2024 Ramana 0202022WL009744 Ramana 00415 SBIN0004827 910 910 Processed 02/05/2024 3497060938 MRS KANDI RAMANA STATE BANK OF INDIA(508548)
73 Garividi AP-02-022-011-023/020051
(YENUGUVALASA) 		0202022000NRG25250420240710587 25/04/2024 Lakshmi 0202022WL009744 Lakshmi 00415 SBIN0004827 910 910 Processed 02/05/2024 3497060733 MRS PENUMAJJI LAKSHMI STATE BANK OF INDIA(508548)
74 Garividi AP-02-022-011-023/020051
(YENUGUVALASA) 		0202022000NRG25250420240710586 25/04/2024 Ramana 0202022WL009744 Ramana 00415 SBIN0004827 455 455 Processed 02/05/2024 3497060695 RAMANA PUNUMARJI STATE BANK OF INDIA(508548)
75 Garividi AP-02-022-011-023/020052
(YENUGUVALASA) 		0202022000NRG25250420240710588 25/04/2024 Aademma 0202022WL009744 Aademma 00415 SBIN0004827 910 910 Processed 02/05/2024 3497060848 MRS GARBHAPU ADEMMA STATE BANK OF INDIA(508548)
76 Garividi AP-02-022-011-023/020055
(YENUGUVALASA) 		0202022000NRG25250420240710591 25/04/2024 Raamunaayudu 0202022WL009744 Raamunaayudu 00415 SBIN0004827 910 910 Processed 02/05/2024 3497060693 MR RAMUNAIDU PENIMAJJI STATE BANK OF INDIA(508548)
77 Garividi AP-02-022-011-023/020058
(YENUGUVALASA) 		0202022000NRG25250420240710594 25/04/2024 Appalanarasamma 0202022WL009744 Appalanarasamma 00415 SBIN0004827 910 910 Processed 02/05/2024 3497060868 Mrs MANTINA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 Garividi AP-02-022-011-023/020102
(YENUGUVALASA) 		0202022000NRG25250420240710632 25/04/2024 Pemtamma 0202022WL009744 Pemtamma 00415 SBIN0004827 910 910 Processed 02/05/2024 3497060936 GURANA PENTAMMA CANARA BANK(508532)
79 Garividi AP-02-022-011-023/020102
(YENUGUVALASA) 		0202022000NRG25250420240710631 25/04/2024 Soorappadu 0202022WL009744 Soorappadu 00415 SBIN0004827 910 910 Processed 02/05/2024 3497060687 MR SURAPPADU GURANA STATE BANK OF INDIA(508548)
80 Garividi AP-02-022-011-023/020105
(YENUGUVALASA) 		0202022000NRG25250420240710635 25/04/2024 raamunaayudu 0202022WL009744 raamunaayudu 00415 SBIN0004827 910 910 Processed 02/05/2024 3497060643 MR RAMUNAIDU KANDI STATE BANK OF INDIA(508548)
81 Garividi AP-02-022-011-023/020117
(YENUGUVALASA) 		0202022000NRG25250420240710644 25/04/2024 Appalanaayudu 0202022WL009744 Appalanaayudu 00415 SBIN0004827 910 910 Processed 02/05/2024 3497060740 MR GEDDAPU APPALA NAIDU STATE BANK OF INDIA(508548)
82 Garividi AP-02-022-011-023/020117
(YENUGUVALASA) 		0202022000NRG25250420240710645 25/04/2024 Raadha 0202022WL009744 Raadha 00415 SBIN0004827 910 910 Processed 02/05/2024 3497060925 Mrs GEDDAPU RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 Garividi AP-02-022-011-023/020117
(YENUGUVALASA) 		0202022000NRG25250420240710646 25/04/2024 Sivaji 0202022WL009744 Sivaji 00415 SBIN0004827 910 910 Processed 02/05/2024 3497061087 GEDDAPU SIVAJI INDIA POST PAYMENTS BANK LIMITED(508528)
84 Garividi AP-02-022-011-023/020125
(YENUGUVALASA) 		0202022000NRG25250420240710651 25/04/2024 balagi 0202022WL009744 balagi 00415 SBIN0004827 910 910 Processed 02/05/2024 3497060872 MR YADLA BALAJI STATE BANK OF INDIA(508548)
85 Garividi AP-02-022-011-023/020128
(YENUGUVALASA) 		0202022000NRG25250420240710653 25/04/2024 Appayya 0202022WL009744 Appayya 00415 SBIN0004827 910 910 Processed 02/05/2024 3497060653 APPAYYA GARBHAAPU UNION BANK OF INDIA(508500)
86 Garividi AP-02-022-011-023/020131
(YENUGUVALASA) 		0202022000NRG25250420240710654 25/04/2024 sankar 0202022WL009744 sankar 00415 SBIN0004827 910 910 Processed 02/05/2024 3497061169 MR GARBHAPU SANKAR STATE BANK OF INDIA(508548)
87 Garividi AP-02-022-011-023/020132
(YENUGUVALASA) 		0202022000NRG25250420240710656 25/04/2024 Chellamma 0202022WL009744 Chellamma 00415 SBIN0004827 910 910 Processed 02/05/2024 3497060937 Mrs KANDI CHELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 Garividi AP-02-022-011-023/020132
(YENUGUVALASA) 		0202022000NRG25250420240710655 25/04/2024 Sooryanaaraayana 0202022WL009744 Sooryanaaraayana 00415 SBIN0004827 910 910 Processed 02/05/2024 3497060749 SURYANAARAAYANA KAMDI UNION BANK OF INDIA(508500)
89 Garividi AP-02-022-011-023/020135
(YENUGUVALASA) 		0202022000NRG25250420240710658 25/04/2024 Paapamma 0202022WL009744 Paapamma 00415 SBIN0004827 910 910 Processed 02/05/2024 3497060844 Mrs GARABAPU PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 Garividi AP-02-022-011-023/020137
(YENUGUVALASA) 		0202022000NRG25250420240710660 25/04/2024 Lakshmi 0202022WL009744 Lakshmi 00415 SBIN0004827 910 910 Processed 02/05/2024 3497060845 Mrs LAXMI GARBAPU WO PAPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 Garividi AP-02-022-011-023/020142
(YENUGUVALASA) 		0202022000NRG25250420240710662 25/04/2024 Paidamma 0202022WL009744 Paidamma 00415 SBIN0004827 910 910 Processed 02/05/2024 3497060820 Mrs NAKKA PYDIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 Garividi AP-02-022-011-023/020148
(YENUGUVALASA) 		0202022000NRG25250420240710668 25/04/2024 Sanyaasamma 0202022WL009744 Sanyaasamma 00415 SBIN0004827 910 910 Processed 02/05/2024 3497060847 MRS YADLA SANYASAMMA STATE BANK OF INDIA(508548)
93 Garividi AP-02-022-011-023/020151
(YENUGUVALASA) 		0202022000NRG25250420240710670 25/04/2024 Paarvati 0202022WL009744 Paarvati 00415 SBIN0004827 910 910 Processed 02/05/2024 3497060846 PAARVATI KANIMELLA UNION BANK OF INDIA(508500)
94 Garividi AP-02-022-011-023/020170
(YENUGUVALASA) 		0202022000NRG25250420240710692 25/04/2024 Laccumamma 0202022WL009744 Laccumamma 00415 SBIN0004827 910 910 Processed 02/05/2024 3497060717 MRS GURANA LAXMAMMA STATE BANK OF INDIA(508548)
95 Garividi AP-02-022-011-023/020198
(YENUGUVALASA) 		0202022000NRG25250420240710705 25/04/2024 Alivelu 0202022WL009744 Alivelu 00415 SBIN0004827 910 910 Processed 02/05/2024 3497060867 MRS PENUMAJJI ALIVELU STATE BANK OF INDIA(508548)
96 Garividi AP-02-022-011-023/020209
(YENUGUVALASA) 		0202022000NRG25250420240710711 25/04/2024 Yadla Appalanaayudu 0202022WL009744 Yadla Appalanaayudu 00415 SBIN0004827 683 683 Processed 02/05/2024 3497060933 MR YADLA APPALA NAIDU STATE BANK OF INDIA(508548)
97 Garividi AP-02-022-011-023/020237
(YENUGUVALASA) 		0202022000NRG25250420240710733 25/04/2024 uma 0202022WL009744 uma 00415 SBIN0004827 910 910 Processed 02/05/2024 3497060871 Mrs NAKKA UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 Garividi AP-02-022-011-023/020283
(YENUGUVALASA) 		0202022000NRG25250420240710749 25/04/2024 Lakshmana 0202022WL009744 Lakshmana 00415 SBIN0004827 683 683 Processed 02/05/2024 3497060719 MR GURANA LAKSHMANA RAO STATE BANK OF INDIA(508548)
99 Garividi AP-02-022-011-023/020297
(YENUGUVALASA) 		0202022000NRG25250420240710758 25/04/2024 Ramunaidu 0202022WL009744 Ramunaidu 00415 SBIN0004827 910 910 Processed 02/05/2024 3497060801 PENUMAJJI RAMUNAIDU CANARA BANK(508532)
100 Garividi AP-02-022-011-023/020314
(YENUGUVALASA) 		0202022000NRG25250420240710764 25/04/2024 lakshmi 0202022WL009744 lakshmi 00415 SBIN0004827 910 910 Processed 02/05/2024 3497060869 MRS KANIMELLA LAXMI STATE BANK OF INDIA(508548)
101 Garividi AP-02-022-011-023/020315
(YENUGUVALASA) 		0202022000NRG25250420240710765 25/04/2024 punyavathi 0202022WL009744 punyavathi 00415 SBIN0004827 910 910 Processed 02/05/2024 3497060803 MISS PUNYAVATHI KANDI STATE BANK OF INDIA(508548)
102 Garividi AP-02-022-011-023/020326
(YENUGUVALASA) 		0202022000NRG25250420240710770 25/04/2024 LEELAVATHI 0202022WL009744 LEELAVATHI 00415 SBIN0004827 910 910 Processed 02/05/2024 3497060880 Mrs LEELAVATHI GARBHAPU WO APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 Garividi AP-02-022-011-023/020333
(YENUGUVALASA) 		0202022000NRG25250420240710773 25/04/2024 VENKATARAO 0202022WL009744 VENKATARAO 00415 SBIN0004827 910 910 Processed 02/05/2024 3497060722 VENKATA RAO GURANA STATE BANK OF INDIA(508548)
104 Garividi AP-02-022-011-023/020340
(YENUGUVALASA) 		0202022000NRG25250420240710775 25/04/2024 SHANMUKARAO 0202022WL009744 SHANMUKARAO 00415 SBIN0004827 910 910 Processed 02/05/2024 3497060834 MR NAKKA SHANUMUKARAO STATE BANK OF INDIA(508548)
105 Garividi AP-02-022-013-020/010083
(K.PALAVALASA) 		0202022000NRG25250420240713025 25/04/2024 Satyam 0202022WL009778 Satyam 00415 SBIN0004827 462 462 Processed 02/05/2024 3497060747 MR MEESALA SATYAM STATE BANK OF INDIA(508548)
106 Garividi AP-02-022-013-020/010140
(K.PALAVALASA) 		0202022000NRG25250420240713049 25/04/2024 Manikyam 0202022WL009778 Manikyam 00415 SBIN0004827 1384 1384 Processed 02/05/2024 3497060964 MRS MEESALA MANIKYAM STATE BANK OF INDIA(508548)
107 Garividi AP-02-022-013-020/010154
(K.PALAVALASA) 		0202022000NRG25250420240713059 25/04/2024 Jayalakshmi 0202022WL009778 Jayalakshmi 00415 SBIN0004827 1384 1384 Processed 02/05/2024 3497060824 JAYALAKSHMI MEESAALA UNION BANK OF INDIA(508500)
108 Garividi AP-02-022-013-020/010194
(K.PALAVALASA) 		0202022000NRG25250420240713097 25/04/2024 Narasamma 0202022WL009778 Narasamma 00415 SBIN0004827 1384 1384 Processed 02/05/2024 3497061074 Mrs MEESALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 Garividi AP-02-022-013-020/010238
(K.PALAVALASA) 		0202022000NRG25250420240713116 25/04/2024 Satyam 0202022WL009778 Satyam 00415 SBIN0004827 692 692 Processed 02/05/2024 3497060994 MR DANNANA SATYAM STATE BANK OF INDIA(508548)
110 Garividi AP-02-022-013-020/010292
(K.PALAVALASA) 		0202022000NRG25250420240709357 25/04/2024 GADULA JAYAMMA 0202022WL009725 GADULA JAYAMMA 00415 SBIN0004827 1383 1383 Processed 02/05/2024 3497060992 MRS GADULA JAYAMMA STATE BANK OF INDIA(508548)
111 Garividi AP-02-022-013-020/010320
(K.PALAVALASA) 		0202022000NRG25250420240713142 25/04/2024 Paidinaidu 0202022WL009778 Paidinaidu 00415 SBIN0004827 1384 1384 Processed 02/05/2024 3497060731 Mr MEESALA PAIDINAIDU S O LATE APPALAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 Garividi AP-02-022-013-020/010379
(K.PALAVALASA) 		0202022000NRG25250420240709384 25/04/2024 Bharathi 0202022WL009725 Bharathi 00415 SBIN0004827 922 922 Processed 02/05/2024 3497061037 Mrs VEMPADAPU BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 Garividi AP-02-022-013-020/010524
(K.PALAVALASA) 		0202022000NRG25250420240709407 25/04/2024 usha 0202022WL009725 usha 00415 SBIN0004827 1383 1383 Processed 02/05/2024 3497061117 Mrs KANURI USHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 Garividi AP-02-022-013-020/010525
(K.PALAVALASA) 		0202022000NRG25250420240709408 25/04/2024 APPALANAIDU 0202022WL009725 APPALANAIDU 00415 SBIN0004827 692 692 Processed 02/05/2024 3497060674 MR APPALA NAIDU GADULA STATE BANK OF INDIA(508548)
115 Garividi AP-02-022-020-030/010073
(KODURU) 		0202022000NRG25250420240713287 25/04/2024 Raaju 0202022WL009783 Raaju 00415 SBIN0004827 814 814 Processed 02/05/2024 3497061120 MRS PAIDIRAJU MEESALA STATE BANK OF INDIA(508548)
116 Garividi AP-02-022-020-030/010077
(KODURU) 		0202022000NRG25250420240713288 25/04/2024 Aadilakshmi 0202022WL009783 Aadilakshmi 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060696 MRS ADILAKSHMI MAMIDI STATE BANK OF INDIA(508548)
117 Garividi AP-02-022-020-030/010078
(KODURU) 		0202022000NRG25250420240713289 25/04/2024 Raanimma 0202022WL009783 Raanimma 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060828 MRS TUMMAGANTI RANEMMA STATE BANK OF INDIA(508548)
118 Garividi AP-02-022-020-030/010082
(KODURU) 		0202022000NRG25250420240713290 25/04/2024 Bamgaaramma 0202022WL009783 Bamgaaramma 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060896 MRS PADLI BANGARAMMA STATE BANK OF INDIA(508548)
119 Garividi AP-02-022-020-030/010087
(KODURU) 		0202022000NRG25250420240713291 25/04/2024 Kalavati 0202022WL009783 Kalavati 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060861 MRS GAVIDI KALAVATHI STATE BANK OF INDIA(508548)
120 Garividi AP-02-022-020-030/010092
(KODURU) 		0202022000NRG25250420240713294 25/04/2024 Satyamma 0202022WL009783 Satyamma 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060860 MRS KOTA SATYAMMA STATE BANK OF INDIA(508548)
121 Garividi AP-02-022-020-030/010097
(KODURU) 		0202022000NRG25250420240713295 25/04/2024 Appalanaaraayana 0202022WL009783 Appalanaaraayana 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060858 MRS PEDDINTI APPALANARAYANA STATE BANK OF INDIA(508548)
122 Garividi AP-02-022-020-030/010102
(KODURU) 		0202022000NRG25250420240713297 25/04/2024 GADELA SRINU 0202022WL009783 GADELA SRINU 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060681 SRINU GADELA STATE BANK OF INDIA(508548)
123 Garividi AP-02-022-020-030/010102
(KODURU) 		0202022000NRG25250420240713298 25/04/2024 Ramadevi 0202022WL009783 Ramadevi 00415 SBIN0004827 814 814 Processed 02/05/2024 3497061026 MRS GEDELA RAMA DEVI STATE BANK OF INDIA(508548)
124 Garividi AP-02-022-020-030/010109
(KODURU) 		0202022000NRG25250420240713300 25/04/2024 Kanakam 0202022WL009783 Kanakam 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060711 MR KANAKAM GAVIDI STATE BANK OF INDIA(508548)
125 Garividi AP-02-022-020-030/010119
(KODURU) 		0202022000NRG25250420240713304 25/04/2024 Ratnaalu 0202022WL009783 Ratnaalu 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060827 MRS KALUGU RATNALU STATE BANK OF INDIA(508548)
126 Garividi AP-02-022-020-030/010130
(KODURU) 		0202022000NRG25250420240713307 25/04/2024 Lakshmamnaayudu 0202022WL009783 Lakshmamnaayudu 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060658 MR MEESALA LAKSHUMNAIDU STATE BANK OF INDIA(508548)
127 Garividi AP-02-022-020-030/010130
(KODURU) 		0202022000NRG25250420240713306 25/04/2024 Raamalakshmi 0202022WL009783 Raamalakshmi 00415 SBIN0004827 814 814 Processed 02/05/2024 3497061128 MRS MEESALA RAMALAKSHMI STATE BANK OF INDIA(508548)
128 Garividi AP-02-022-020-030/010131
(KODURU) 		0202022000NRG25250420240713308 25/04/2024 Suri 0202022WL009783 Suri 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060689 SURAYYA MESALA STATE BANK OF INDIA(508548)
129 Garividi AP-02-022-020-030/010144
(KODURU) 		0202022000NRG25250420240713310 25/04/2024 harikrishna 0202022WL009783 harikrishna 00415 SBIN0004827 814 814 Processed 02/05/2024 3497061108 Master EJJIPURAPU HARI KRISHNA CENTRAL BANK OF INDIA(607115)
130 Garividi AP-02-022-020-030/010145
(KODURU) 		0202022000NRG25250420240713312 25/04/2024 Appamma 0202022WL009783 Appamma 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060665 MRS APPAMMA MAMIDI STATE BANK OF INDIA(508548)
131 Garividi AP-02-022-020-030/010145
(KODURU) 		0202022000NRG25250420240713311 25/04/2024 Chinna 0202022WL009783 Chinna 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060667 MR MAMIDI CHINNA STATE BANK OF INDIA(508548)
132 Garividi AP-02-022-020-030/010146
(KODURU) 		0202022000NRG25250420240713313 25/04/2024 Raamu 0202022WL009783 Raamu 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060650 RAMULAMMA AKULA STATE BANK OF INDIA(508548)
133 Garividi AP-02-022-020-030/010147
(KODURU) 		0202022000NRG25250420240713314 25/04/2024 Appayya 0202022WL009783 Appayya 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060692 MR APPADU PALLI STATE BANK OF INDIA(508548)
134 Garividi AP-02-022-020-030/010166
(KODURU) 		0202022000NRG25250420240713318 25/04/2024 Satyavati 0202022WL009783 Satyavati 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060710 MRS SATYAMAMMA ROTHU STATE BANK OF INDIA(508548)
135 Garividi AP-02-022-020-030/010187
(KODURU) 		0202022000NRG25250420240713335 25/04/2024 Uma Maheswari 0202022WL009783 Uma Maheswari 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060950 MRS BANTUPALLI UMAMAHESWARI STATE BANK OF INDIA(508548)
136 Garividi AP-02-022-020-030/010206
(KODURU) 		0202022000NRG25250420240713338 25/04/2024 Sanapati Appamma 0202022WL009783 Sanapati Appamma 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060875 APPAMMA SANAPATI UNION BANK OF INDIA(508500)
137 Garividi AP-02-022-020-030/010207
(KODURU) 		0202022000NRG25250420240713339 25/04/2024 Appamma 0202022WL009783 Appamma 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060708 MRS APPAMMA PODILAPU STATE BANK OF INDIA(508548)
138 Garividi AP-02-022-020-030/010209
(KODURU) 		0202022000NRG25250420240713340 25/04/2024 Ravanamma 0202022WL009783 Ravanamma 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060876 MRS MAJJI RAMANAMMA STATE BANK OF INDIA(508548)
139 Garividi AP-02-022-020-030/010210
(KODURU) 		0202022000NRG25250420240713341 25/04/2024 Naaraayanamma 0202022WL009783 Naaraayanamma 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060802 NAARAAYANAMMA GEDELA UNION BANK OF INDIA(508500)
140 Garividi AP-02-022-020-030/010211
(KODURU) 		0202022000NRG25250420240713342 25/04/2024 Satyavathi 0202022WL009783 Satyavathi 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060877 MRS YANDAVA SATYAVATHI STATE BANK OF INDIA(508548)
141 Garividi AP-02-022-020-030/010217
(KODURU) 		0202022000NRG25250420240713344 25/04/2024 Aappalanarasamma 0202022WL009783 Aappalanarasamma 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060675 APPALARAAMANNA PAAMDRAMKI UNION BANK OF INDIA(508500)
142 Garividi AP-02-022-020-030/010218
(KODURU) 		0202022000NRG25250420240713345 25/04/2024 Appalanaayudu 0202022WL009783 Appalanaayudu 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060791 MR PANDRANKI AAPALANAIDU STATE BANK OF INDIA(508548)
143 Garividi AP-02-022-020-030/010218
(KODURU) 		0202022000NRG25250420240713346 25/04/2024 Naaraayanamma 0202022WL009783 Naaraayanamma 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060957 MRS PANDRANKI NARAYANA STATE BANK OF INDIA(508548)
144 Garividi AP-02-022-020-030/010221
(KODURU) 		0202022000NRG25250420240713348 25/04/2024 Paidiraaju 0202022WL009783 Paidiraaju 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060729 REDDI PAIDI RAJU STATE BANK OF INDIA(508548)
145 Garividi AP-02-022-020-030/010221
(KODURU) 		0202022000NRG25250420240713347 25/04/2024 Raamunaayudu 0202022WL009783 Raamunaayudu 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060705 MR REDDY RAMUNAIDU STATE BANK OF INDIA(508548)
146 Garividi AP-02-022-020-030/010227
(KODURU) 		0202022000NRG25250420240713349 25/04/2024 Naaraayanamma 0202022WL009783 Naaraayanamma 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060951 MRS GAVIDI NARAYANAMMA STATE BANK OF INDIA(508548)
147 Garividi AP-02-022-020-030/010228
(KODURU) 		0202022000NRG25250420240713350 25/04/2024 Satyam 0202022WL009783 Satyam 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060651 SATYAM EJJIPURAPU STATE BANK OF INDIA(508548)
148 Garividi AP-02-022-020-030/010236
(KODURU) 		0202022000NRG25250420240713355 25/04/2024 Naaraayanamma 0202022WL009783 Naaraayanamma 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060691 NARAYANAMMA PAILA STATE BANK OF INDIA(508548)
149 Garividi AP-02-022-020-030/010241
(KODURU) 		0202022000NRG25250420240713357 25/04/2024 Aadilakshmi 0202022WL009783 Aadilakshmi 00415 SBIN0004827 814 814 Processed 02/05/2024 3497061034 MRS AADILAXMI DUVVU STATE BANK OF INDIA(508548)
150 Garividi AP-02-022-020-030/010241
(KODURU) 		0202022000NRG25250420240713356 25/04/2024 Raamu 0202022WL009783 Raamu 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060656 MR DUVVU RAMULU STATE BANK OF INDIA(508548)
151 Garividi AP-02-022-020-030/010243
(KODURU) 		0202022000NRG25250420240713358 25/04/2024 Raamulamma 0202022WL009783 Raamulamma 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060941 MRS KARAGANA RAMULAMMA STATE BANK OF INDIA(508548)
152 Garividi AP-02-022-020-030/010247
(KODURU) 		0202022000NRG25250420240713360 25/04/2024 Pemtamma 0202022WL009783 Pemtamma 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060761 MRS VALLE PENTAMMA STATE BANK OF INDIA(508548)
153 Garividi AP-02-022-020-030/010248
(KODURU) 		0202022000NRG25250420240713361 25/04/2024 Meesala Lakshminarsamma 0202022WL009783 Meesala Lakshminarsamma 00415 SBIN0004827 814 814 Processed 02/05/2024 3497061148 MRS MEESALA LAKSHMINARASAMMA STATE BANK OF INDIA(508548)
154 Garividi AP-02-022-020-030/010249
(KODURU) 		0202022000NRG25250420240713362 25/04/2024 Joyti 0202022WL009783 Joyti 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060864 MRS THUMMAGANTI JYOTHI STATE BANK OF INDIA(508548)
155 Garividi AP-02-022-020-030/010253
(KODURU) 		0202022000NRG25250420240713364 25/04/2024 Gouri 0202022WL009783 Gouri 00415 SBIN0004827 814 814 Processed 02/05/2024 3497061056 MR GOWRIBABU IPPILI STATE BANK OF INDIA(508548)
156 Garividi AP-02-022-020-030/010253
(KODURU) 		0202022000NRG25250420240713365 25/04/2024 Mugatamma 0202022WL009783 Mugatamma 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060929 MRS EPPILI MUGATHAMMA STATE BANK OF INDIA(508548)
157 Garividi AP-02-022-020-030/010260
(KODURU) 		0202022000NRG25250420240713366 25/04/2024 Appalanaayudu 0202022WL009783 Appalanaayudu 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060645 APPALA NAIDU PAPPALA STATE BANK OF INDIA(508548)
158 Garividi AP-02-022-020-030/010260
(KODURU) 		0202022000NRG25250420240713367 25/04/2024 Naagamma 0202022WL009783 Naagamma 00415 SBIN0004827 814 814 Processed 02/05/2024 3497061036 MRS PAPPALA NAGAMMA STATE BANK OF INDIA(508548)
159 Garividi AP-02-022-020-030/010261
(KODURU) 		0202022000NRG25250420240713368 25/04/2024 Erukunaayudu 0202022WL009783 Erukunaayudu 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060927 ERUKUNAAYUDU PAPPALA UNION BANK OF INDIA(508500)
160 Garividi AP-02-022-020-030/010269
(KODURU) 		0202022000NRG25250420240713370 25/04/2024 Ramanamma 0202022WL009783 Ramanamma 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060810 RAMANAMMA GADI UNION BANK OF INDIA(508500)
161 Garividi AP-02-022-020-030/010270
(KODURU) 		0202022000NRG25250420240713371 25/04/2024 Aadinaaraayana 0202022WL009783 Aadinaaraayana 00415 SBIN0004827 814 814 Processed 02/05/2024 3497061163 AADINAARAAYANA MEESALA UNION BANK OF INDIA(508500)
162 Garividi AP-02-022-020-030/010279
(KODURU) 		0202022000NRG25250420240713373 25/04/2024 Lakshmi 0202022WL009783 Lakshmi 00415 SBIN0004827 814 814 Processed 02/05/2024 3497061065 MRS SAPPA LAKSHMI STATE BANK OF INDIA(508548)
163 Garividi AP-02-022-020-030/010288
(KODURU) 		0202022000NRG25250420240713375 25/04/2024 Raamalakshmi 0202022WL009783 Raamalakshmi 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060683 MRS RAMALAKSHMI MEESALA STATE BANK OF INDIA(508548)
164 Garividi AP-02-022-020-030/010292
(KODURU) 		0202022000NRG25250420240713376 25/04/2024 Suryanaaraayana 0202022WL009783 Suryanaaraayana 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060795 MR MEESALA SURYANARAYANA STATE BANK OF INDIA(508548)
165 Garividi AP-02-022-020-030/010293
(KODURU) 		0202022000NRG25250420240713377 25/04/2024 Appalanaayudu 0202022WL009783 Appalanaayudu 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060786 MR MEESALA APPALA NAIDU STATE BANK OF INDIA(508548)
166 Garividi AP-02-022-020-030/010293
(KODURU) 		0202022000NRG25250420240713378 25/04/2024 Lakshmi 0202022WL009783 Lakshmi 00415 SBIN0004827 814 814 Processed 02/05/2024 3497061029 MRS MEESALA LAKSHMI STATE BANK OF INDIA(508548)
167 Garividi AP-02-022-020-030/010294
(KODURU) 		0202022000NRG25250420240713379 25/04/2024 Suramma 0202022WL009783 Suramma 00415 SBIN0004827 611 611 Processed 02/05/2024 3497060673 SURAMMA MEESALA STATE BANK OF INDIA(508548)
168 Garividi AP-02-022-020-030/010303
(KODURU) 		0202022000NRG25250420240713380 25/04/2024 Raamalakshmi 0202022WL009783 Raamalakshmi 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060958 MRS MEESALA RAMALAKSHMI STATE BANK OF INDIA(508548)
169 Garividi AP-02-022-020-030/010304
(KODURU) 		0202022000NRG25250420240713381 25/04/2024 Lakshmi 0202022WL009783 Lakshmi 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060878 MRS VALIREDDY LAXMI STATE BANK OF INDIA(508548)
170 Garividi AP-02-022-020-030/010305
(KODURU) 		0202022000NRG25250420240713382 25/04/2024 Paarvati 0202022WL009783 Paarvati 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060707 GEDELA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
171 Garividi AP-02-022-020-030/010311
(KODURU) 		0202022000NRG25250420240713383 25/04/2024 Lakshmi 0202022WL009783 Lakshmi 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060714 MRS VALLI LAKSHMI STATE BANK OF INDIA(508548)
172 Garividi AP-02-022-020-030/010315
(KODURU) 		0202022000NRG25250420240713384 25/04/2024 Lakshmi 0202022WL009783 Lakshmi 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060945 MRS GEDELA LAXMI STATE BANK OF INDIA(508548)
173 Garividi AP-02-022-020-030/010316
(KODURU) 		0202022000NRG25250420240713385 25/04/2024 Sarada 0202022WL009783 Sarada 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060798 MRS GEDELA SARADHA STATE BANK OF INDIA(508548)
174 Garividi AP-02-022-020-030/010317
(KODURU) 		0202022000NRG25250420240713387 25/04/2024 Aadilakshmi 0202022WL009783 Aadilakshmi 00415 SBIN0004827 814 814 Processed 02/05/2024 3497061127 MRS VALLE ADILAKSHMI STATE BANK OF INDIA(508548)
175 Garividi AP-02-022-020-030/010317
(KODURU) 		0202022000NRG25250420240713386 25/04/2024 Ramana 0202022WL009783 Ramana 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060760 MR VALLE RAMANA STATE BANK OF INDIA(508548)
176 Garividi AP-02-022-020-030/010328
(KODURU) 		0202022000NRG25250420240713388 25/04/2024 Venkatalakshmi 0202022WL009783 Venkatalakshmi 00415 SBIN0004827 814 814 Processed 02/05/2024 3497061089 VENKATALAKSHMI GEDELA UNION BANK OF INDIA(508500)
177 Garividi AP-02-022-020-030/010329
(KODURU) 		0202022000NRG25250420240713389 25/04/2024 TUMMAGANTI KANAKAM 0202022WL009783 TUMMAGANTI KANAKAM 00415 SBIN0004827 814 814 Rejected 07/05/2024 3497060889 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 Garividi AP-02-022-020-030/010331
(KODURU) 		0202022000NRG25250420240713392 25/04/2024 Jayamma 0202022WL009783 Jayamma 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060655 MRS JAYAMMA GEDELA STATE BANK OF INDIA(508548)
179 Garividi AP-02-022-020-030/010333
(KODURU) 		0202022000NRG25250420240713393 25/04/2024 Lakshmi 0202022WL009783 Lakshmi 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060892 MRS GEDELA LAKSHMI STATE BANK OF INDIA(508548)
180 Garividi AP-02-022-020-030/010344
(KODURU) 		0202022000NRG25250420240713395 25/04/2024 Appalasuramma 0202022WL009783 Appalasuramma 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060686 MRS APPALA SURAMMA AS SURI BELLANA STATE BANK OF INDIA(508548)
181 Garividi AP-02-022-020-030/010350
(KODURU) 		0202022000NRG25250420240713397 25/04/2024 Satyavathi 0202022WL009783 Satyavathi 00415 SBIN0004827 814 814 Processed 02/05/2024 3497061066 SATYAVATHI IPPILI UNION BANK OF INDIA(508500)
182 Garividi AP-02-022-020-030/010358
(KODURU) 		0202022000NRG25250420240713399 25/04/2024 Appalanaayudu 0202022WL009783 Appalanaayudu 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060781 APPALANAAYUDU KOTA UNION BANK OF INDIA(508500)
183 Garividi AP-02-022-020-030/010358
(KODURU) 		0202022000NRG25250420240713400 25/04/2024 Raajamma 0202022WL009783 Raajamma 00415 SBIN0004827 814 814 Processed 02/05/2024 3497061030 RAAJAMMA KOTA UNION BANK OF INDIA(508500)
184 Garividi AP-02-022-020-030/010359
(KODURU) 		0202022000NRG25250420240713402 25/04/2024 Naaraayana 0202022WL009783 Naaraayana 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060668 MRS NARAYANAMMA KOTA STATE BANK OF INDIA(508548)
185 Garividi AP-02-022-020-030/010359
(KODURU) 		0202022000NRG25250420240713401 25/04/2024 Taata 0202022WL009783 Taata 00415 SBIN0004827 814 814 Processed 02/05/2024 3497061103 MR KOTA THATINAIDU STATE BANK OF INDIA(508548)
186 Garividi AP-02-022-020-030/010360
(KODURU) 		0202022000NRG25250420240713403 25/04/2024 Ramanamma 0202022WL009783 Ramanamma 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060953 MRS MEESALA RAMANAMMA STATE BANK OF INDIA(508548)
187 Garividi AP-02-022-020-030/010362
(KODURU) 		0202022000NRG25250420240713407 25/04/2024 Bamgaaramma 0202022WL009783 Bamgaaramma 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060784 MRS PODULAPU BANGARAMMA STATE BANK OF INDIA(508548)
188 Garividi AP-02-022-020-030/010362
(KODURU) 		0202022000NRG25250420240713406 25/04/2024 Bamgaarunaayudu 0202022WL009783 Bamgaarunaayudu 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060944 MR PODILAPU BANGARI NAIDU STATE BANK OF INDIA(508548)
189 Garividi AP-02-022-020-030/010365
(KODURU) 		0202022000NRG25250420240713409 25/04/2024 Jayamma 0202022WL009783 Jayamma 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060788 MRS AKULA JAYALAKSHMI STATE BANK OF INDIA(508548)
190 Garividi AP-02-022-020-030/010367
(KODURU) 		0202022000NRG25250420240713411 25/04/2024 Ramanamma 0202022WL009783 Ramanamma 00415 SBIN0004827 814 814 Processed 02/05/2024 3497061090 MRS MEESALA RAMANAMMA STATE BANK OF INDIA(508548)
191 Garividi AP-02-022-020-030/010370
(KODURU) 		0202022000NRG25250420240713412 25/04/2024 Appalanaayudu 0202022WL009783 Appalanaayudu 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060663 APPALA NAIDU GEDELA STATE BANK OF INDIA(508548)
192 Garividi AP-02-022-020-030/010370
(KODURU) 		0202022000NRG25250420240713413 25/04/2024 Ramanamma 0202022WL009783 Ramanamma 00415 SBIN0004827 814 814 Processed 02/05/2024 3497061035 MRS GEDELA RAMANAMM STATE BANK OF INDIA(508548)
193 Garividi AP-02-022-020-030/010371
(KODURU) 		0202022000NRG25250420240713415 25/04/2024 Lakshmi 0202022WL009783 Lakshmi 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060947 MRS CHINTAPALLI DHANA LAKSHMI STATE BANK OF INDIA(508548)
194 Garividi AP-02-022-020-030/010371
(KODURU) 		0202022000NRG25250420240713414 25/04/2024 Naaraayanaraavu 0202022WL009783 Naaraayanaraavu 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060790 NAARAAYANARAAVU CHINTAPALLI UNION BANK OF INDIA(508500)
195 Garividi AP-02-022-020-030/010373
(KODURU) 		0202022000NRG25250420240713416 25/04/2024 Naaraayananaayudu 0202022WL009783 Naaraayananaayudu 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060774 MR MEESALA NARAYANA NAIDU STATE BANK OF INDIA(508548)
196 Garividi AP-02-022-020-030/010377
(KODURU) 		0202022000NRG25250420240713417 25/04/2024 Pemtamma 0202022WL009783 Pemtamma 00415 SBIN0004827 814 814 Processed 02/05/2024 3497061025 MRS MEESALA PENTAMMA STATE BANK OF INDIA(508548)
197 Garividi AP-02-022-020-030/010379
(KODURU) 		0202022000NRG25250420240713419 25/04/2024 Aadilakshmi 0202022WL009783 Aadilakshmi 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060956 MRS VEMPADAPU ADILAXMI STATE BANK OF INDIA(508548)
198 Garividi AP-02-022-020-030/010383
(KODURU) 		0202022000NRG25250420240713421 25/04/2024 Tavudamma 0202022WL009783 Tavudamma 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060669 THOUDAMMA GORLE STATE BANK OF INDIA(508548)
199 Garividi AP-02-022-020-030/010387
(KODURU) 		0202022000NRG25250420240713422 25/04/2024 PADMA 0202022WL009783 PADMA 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060954 MRS SARIPALLI PADHMA STATE BANK OF INDIA(508548)
200 Garividi AP-02-022-020-030/010387
(KODURU) 		0202022000NRG25250420240713423 25/04/2024 suresh 0202022WL009783 suresh 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060805 MR SURESH SARIPALLI STATE BANK OF INDIA(508548)
201 Garividi AP-02-022-020-030/010391
(KODURU) 		0202022000NRG25250420240713424 25/04/2024 Paiditalli 0202022WL009783 Paiditalli 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060720 MRS MEESALA PAIDITHALLI STATE BANK OF INDIA(508548)
202 Garividi AP-02-022-020-030/010392
(KODURU) 		0202022000NRG25250420240713425 25/04/2024 Paarvati 0202022WL009783 Paarvati 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060903 MRS MEESALA PARVATHI STATE BANK OF INDIA(508548)
203 Garividi AP-02-022-020-030/010405
(KODURU) 		0202022000NRG25250420240713429 25/04/2024 Paiditalli 0202022WL009783 Paiditalli 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060762 MRS PAILA PAIDITHALLI STATE BANK OF INDIA(508548)
204 Garividi AP-02-022-020-030/010408
(KODURU) 		0202022000NRG25250420240713430 25/04/2024 Seetaaraam 0202022WL009783 Seetaaraam 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060713 MRS THUMMAGANTI SEETHARAMULU STATE BANK OF INDIA(508548)
205 Garividi AP-02-022-020-030/010409
(KODURU) 		0202022000NRG25250420240713432 25/04/2024 Lakshmi 0202022WL009783 Lakshmi 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060949 MRS PAILA LAKSHMI STATE BANK OF INDIA(508548)
206 Garividi AP-02-022-020-030/010409
(KODURU) 		0202022000NRG25250420240713431 25/04/2024 Taata 0202022WL009783 Taata 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060767 MR TATA PYLA STATE BANK OF INDIA(508548)
207 Garividi AP-02-022-020-030/010420
(KODURU) 		0202022000NRG25250420240713433 25/04/2024 Satyam 0202022WL009783 Satyam 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060946 VEMPADAPU SATYAM UNION BANK OF INDIA(508500)
208 Garividi AP-02-022-020-030/010422
(KODURU) 		0202022000NRG25250420240713435 25/04/2024 Lakshmi 0202022WL009783 Lakshmi 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060677 LAKSHMI MAAMIDI UNION BANK OF INDIA(508500)
209 Garividi AP-02-022-020-030/010422
(KODURU) 		0202022000NRG25250420240713434 25/04/2024 Suryanaaraayana 0202022WL009783 Suryanaaraayana 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060823 SURYANAARAAYANA MAAMIDI UNION BANK OF INDIA(508500)
210 Garividi AP-02-022-020-030/010432
(KODURU) 		0202022000NRG25250420240713446 25/04/2024 Raadha 0202022WL009783 Raadha 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060955 MRS KOTA RADHA STATE BANK OF INDIA(508548)
211 Garividi AP-02-022-020-030/010448
(KODURU) 		0202022000NRG25250420240713450 25/04/2024 Karagana Manikanta 0202022WL009783 Karagana Manikanta 00415 SBIN0004827 814 814 Processed 02/05/2024 3497061170 MR KARAGANA MANIKANTA STATE BANK OF INDIA(508548)
212 Garividi AP-02-022-020-030/010452
(KODURU) 		0202022000NRG25250420240713451 25/04/2024 Guramma 0202022WL009783 Guramma 00415 SBIN0004827 814 814 Processed 02/05/2024 3497061024 MRS PODILAPU SURAMMA STATE BANK OF INDIA(508548)
213 Garividi AP-02-022-020-030/010459
(KODURU) 		0202022000NRG25250420240713453 25/04/2024 Chinna 0202022WL009783 Chinna 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060922 MRS DAMARASINGI CHINNA STATE BANK OF INDIA(508548)
214 Garividi AP-02-022-020-030/010472
(KODURU) 		0202022000NRG25250420240713454 25/04/2024 Varalakshmi 0202022WL009783 Varalakshmi 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060670 MR VARAHALAMMA MEESALA STATE BANK OF INDIA(508548)
215 Garividi AP-02-022-020-030/010473
(KODURU) 		0202022000NRG25250420240713456 25/04/2024 anji 0202022WL009783 anji 00415 SBIN0004827 814 814 Processed 02/05/2024 3497061125 MR MEESALA ANJI STATE BANK OF INDIA(508548)
216 Garividi AP-02-022-020-030/010473
(KODURU) 		0202022000NRG25250420240713455 25/04/2024 Bamgaaramma 0202022WL009783 Bamgaaramma 00415 SBIN0004827 814 814 Processed 02/05/2024 3497061102 MRS MEESALA BANGARAMMA STATE BANK OF INDIA(508548)
217 Garividi AP-02-022-020-030/010474
(KODURU) 		0202022000NRG25250420240713457 25/04/2024 Raamalakshmi 0202022WL009783 Raamalakshmi 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060680 RAMA LAXMI MAJJI STATE BANK OF INDIA(508548)
218 Garividi AP-02-022-020-030/010475
(KODURU) 		0202022000NRG25250420240713459 25/04/2024 Kota Varahalamma 0202022WL009783 Kota Varahalamma 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060904 MRS KOTA JAYALAKSHMI STATE BANK OF INDIA(508548)
219 Garividi AP-02-022-020-030/010475
(KODURU) 		0202022000NRG25250420240713458 25/04/2024 Vemkataramana 0202022WL009783 Vemkataramana 00415 SBIN0004827 611 611 Processed 02/05/2024 3497060640 VENKATA RAMANA KOTA STATE BANK OF INDIA(508548)
220 Garividi AP-02-022-020-030/010476
(KODURU) 		0202022000NRG25250420240713460 25/04/2024 Satyamma 0202022WL009783 Satyamma 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060672 SATYAMAMMA VALLE STATE BANK OF INDIA(508548)
221 Garividi AP-02-022-020-030/010477
(KODURU) 		0202022000NRG25250420240713462 25/04/2024 Lakshmi 0202022WL009783 Lakshmi 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060907 MRS LENKA VENKATALAKSHMI STATE BANK OF INDIA(508548)
222 Garividi AP-02-022-020-030/010481
(KODURU) 		0202022000NRG25250420240713464 25/04/2024 Bamgaaramma 0202022WL009783 Bamgaaramma 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060952 MRS THUMMAGANTI BANGARAMMA STATE BANK OF INDIA(508548)
223 Garividi AP-02-022-020-030/010481
(KODURU) 		0202022000NRG25250420240713463 25/04/2024 Maheswararaavu 0202022WL009783 Maheswararaavu 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060697 MR MAHESWARA RAO TUMMAGANTI STATE BANK OF INDIA(508548)
224 Garividi AP-02-022-020-030/010487
(KODURU) 		0202022000NRG25250420240713465 25/04/2024 suryakanthamma 0202022WL009783 suryakanthamma 00415 SBIN0004827 611 611 Processed 02/05/2024 3497060960 MR VEMPADAPU SURYA KANTHAMMA STATE BANK OF INDIA(508548)
225 Garividi AP-02-022-020-030/010488
(KODURU) 		0202022000NRG25250420240713466 25/04/2024 Gouriswari 0202022WL009783 Gouriswari 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060821 VEMPADAPU GOWRISWARAMMA VEMPADAPU KURMA STATE BANK OF INDIA(508548)
226 Garividi AP-02-022-020-030/010488
(KODURU) 		0202022000NRG25250420240713467 25/04/2024 rambabu 0202022WL009783 rambabu 00415 SBIN0004827 814 814 Processed 02/05/2024 3497061097 MR VEMPADAPU RAMBABU STATE BANK OF INDIA(508548)
227 Garividi AP-02-022-020-030/010524
(KODURU) 		0202022000NRG25250420240713473 25/04/2024 Ramanamma 0202022WL009783 Ramanamma 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060943 MRS MEESALA RAMANAMMA STATE BANK OF INDIA(508548)
228 Garividi AP-02-022-020-030/010524
(KODURU) 		0202022000NRG25250420240713472 25/04/2024 Venkataramana 0202022WL009783 Venkataramana 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060679 Mr MEESALA VENKATA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Garividi AP-02-022-020-030/010535
(KODURU) 		0202022000NRG25250420240713474 25/04/2024 Narasayya 0202022WL009783 Narasayya 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060789 MR YEJJIPURAPU NARASAYYA STATE BANK OF INDIA(508548)
230 Garividi AP-02-022-020-030/010580
(KODURU) 		0202022000NRG25250420240713476 25/04/2024 Kalavathi 0202022WL009783 Kalavathi 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060671 KALAVATHI VALLE STATE BANK OF INDIA(508548)
231 Garividi AP-02-022-020-030/010617
(KODURU) 		0202022000NRG25250420240713477 25/04/2024 Sreehari 0202022WL009783 Sreehari 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060782 MR PODILAPU SRIHARI STATE BANK OF INDIA(508548)
232 Garividi AP-02-022-020-030/010617
(KODURU) 		0202022000NRG25250420240713478 25/04/2024 Sridevi 0202022WL009783 Sridevi 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060898 MRS PODILAPU SRIDEVI STATE BANK OF INDIA(508548)
233 Garividi AP-02-022-020-030/010738
(KODURU) 		0202022000NRG25250420240713482 25/04/2024 Sanyasamma 0202022WL009783 Sanyasamma 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060906 MRS MEESALA SANYASAMMA STATE BANK OF INDIA(508548)
234 Garividi AP-02-022-020-030/010748
(KODURU) 		0202022000NRG25250420240713486 25/04/2024 Lakshmi 0202022WL009783 Lakshmi 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060866 MRS YAJJIPURAPU LAKSHMI STATE BANK OF INDIA(508548)
235 Garividi AP-02-022-020-030/010748
(KODURU) 		0202022000NRG25250420240713485 25/04/2024 Mahalaxminaidu 0202022WL009783 Mahalaxminaidu 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060661 MAHALAXMINAIDU EIJJAPURAPU UNION BANK OF INDIA(508500)
236 Garividi AP-02-022-020-030/010751
(KODURU) 		0202022000NRG25250420240713487 25/04/2024 Suryakala 0202022WL009783 Suryakala 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060905 MRS MEESALA SURYAKALA STATE BANK OF INDIA(508548)
237 Garividi AP-02-022-020-030/010756
(KODURU) 		0202022000NRG25250420240713491 25/04/2024 Kaamtamma 0202022WL009783 Kaamtamma 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060921 MRS MAMIDI KANTHAMMA STATE BANK OF INDIA(508548)
238 Garividi AP-02-022-020-030/010756
(KODURU) 		0202022000NRG25250420240713490 25/04/2024 Raamu 0202022WL009783 Raamu 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060911 MR MAMIDI RAMU STATE BANK OF INDIA(508548)
239 Garividi AP-02-022-020-030/010759
(KODURU) 		0202022000NRG25250420240713492 25/04/2024 Appayyamma 0202022WL009783 Appayyamma 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060799 GADI APPAYYAMMA STATE BANK OF INDIA(508548)
240 Garividi AP-02-022-020-030/010794
(KODURU) 		0202022000NRG25250420240713497 25/04/2024 Satyavathi 0202022WL009783 Satyavathi 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060818 MRS MEETAKOTI SATYAVATHI STATE BANK OF INDIA(508548)
241 Garividi AP-02-022-020-030/010796
(KODURU) 		0202022000NRG25250420240713498 25/04/2024 Ramadevi 0202022WL009783 Ramadevi 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060825 MRS RAMADEVI PINNINTI STATE BANK OF INDIA(508548)
242 Garividi AP-02-022-020-030/010797
(KODURU) 		0202022000NRG25250420240713499 25/04/2024 Arudra 0202022WL009783 Arudra 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060809 MRS MAJJI ARUDRA STATE BANK OF INDIA(508548)
243 Garividi AP-02-022-020-030/010798
(KODURU) 		0202022000NRG25250420240713500 25/04/2024 Suryakanta 0202022WL009783 Suryakanta 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060817 MISS REDDI SURYAKANTHAM STATE BANK OF INDIA(508548)
244 Garividi AP-02-022-020-030/010802
(KODURU) 		0202022000NRG25250420240713505 25/04/2024 Gowrinaidu 0202022WL009783 Gowrinaidu 00415 SBIN0004827 611 611 Processed 02/05/2024 3497060806 MR MEESALA RAJARAO STATE BANK OF INDIA(508548)
245 Garividi AP-02-022-020-030/010802
(KODURU) 		0202022000NRG25250420240713506 25/04/2024 Satyamnarayana 0202022WL009783 Satyamnarayana 00415 SBIN0004827 814 814 Processed 02/05/2024 3497061033 MRS MEESALA SATYANARAYANAMMA STATE BANK OF INDIA(508548)
246 Garividi AP-02-022-020-030/010803
(KODURU) 		0202022000NRG25250420240713507 25/04/2024 Ippili Narayanamma 0202022WL009783 Ippili Narayanamma 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060709 MRS NARAYANAMMA IPPILI STATE BANK OF INDIA(508548)
247 Garividi AP-02-022-020-030/010805
(KODURU) 		0202022000NRG25250420240713508 25/04/2024 Satyavamma 0202022WL009783 Satyavamma 00415 SBIN0004827 814 814 Processed 02/05/2024 3497061032 MRS KOTA SATYAMAMMA STATE BANK OF INDIA(508548)
248 Garividi AP-02-022-020-030/010812
(KODURU) 		0202022000NRG25250420240713509 25/04/2024 Narayanamma 0202022WL009783 Narayanamma 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060647 MRS NARAYANAMMA VEMPADAPU STATE BANK OF INDIA(508548)
249 Garividi AP-02-022-020-030/010824
(KODURU) 		0202022000NRG25250420240713510 25/04/2024 Ramanamma 0202022WL009783 Ramanamma 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060787 MRS VALLE RAMANAMMA STATE BANK OF INDIA(508548)
250 Garividi AP-02-022-020-030/010826
(KODURU) 		0202022000NRG25250420240713511 25/04/2024 Rajinaidu 0202022WL009783 Rajinaidu 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060728 MR GAVIDI RAJINAIDU STATE BANK OF INDIA(508548)
251 Garividi AP-02-022-020-030/010826
(KODURU) 		0202022000NRG25250420240713512 25/04/2024 Syamala 0202022WL009783 Syamala 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060700 MRS GAVIDI SRI LAKSHMI STATE BANK OF INDIA(508548)
252 Garividi AP-02-022-020-030/010840
(KODURU) 		0202022000NRG25250420240713513 25/04/2024 Appalanaidu 0202022WL009783 Appalanaidu 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060830 MR VALLE APPALA NAIDU STATE BANK OF INDIA(508548)
253 Garividi AP-02-022-020-030/010841
(KODURU) 		0202022000NRG25250420240713516 25/04/2024 ramakrishna 0202022WL009783 ramakrishna 00415 SBIN0004827 814 814 Processed 02/05/2024 3497061104 PODILAPU RAMAKRISHNA CANARA BANK(508532)
254 Garividi AP-02-022-020-030/010841
(KODURU) 		0202022000NRG25250420240713515 25/04/2024 Venkatalakshmi 0202022WL009783 Venkatalakshmi 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060660 MR VENKATALAKSHMI PODULAPU STATE BANK OF INDIA(508548)
255 Garividi AP-02-022-020-030/010843
(KODURU) 		0202022000NRG25250420240713517 25/04/2024 LENKA RAMANAMMA 0202022WL009783 LENKA RAMANAMMA 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060644 MRS RAMANAMMA LENKA STATE BANK OF INDIA(508548)
256 Garividi AP-02-022-020-030/010856
(KODURU) 		0202022000NRG25250420240713520 25/04/2024 Gowari 0202022WL009783 Gowari 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060948 MS MEESALA GOWRI STATE BANK OF INDIA(508548)
257 Garividi AP-02-022-020-030/010856
(KODURU) 		0202022000NRG25250420240713519 25/04/2024 Rajinaidu 0202022WL009783 Rajinaidu 00415 SBIN0004827 814 814 Rejected 07/05/2024 3497061028 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 Garividi AP-02-022-020-030/010863
(KODURU) 		0202022000NRG25250420240713521 25/04/2024 Sreedevi 0202022WL009783 Sreedevi 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060863 MRS GAVIDI SRIDEVI STATE BANK OF INDIA(508548)
259 Garividi AP-02-022-020-030/010866
(KODURU) 		0202022000NRG25250420240713523 25/04/2024 Appalakonda 0202022WL009783 Appalakonda 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060792 MRS GEDELA APPALA KONDA STATE BANK OF INDIA(508548)
260 Garividi AP-02-022-020-030/010870
(KODURU) 		0202022000NRG25250420240713524 25/04/2024 Meesala Lakshmi 0202022WL009783 Meesala Lakshmi 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060902 MRS MEESALA LAKSHMI STATE BANK OF INDIA(508548)
261 Garividi AP-02-022-020-030/010884
(KODURU) 		0202022000NRG25250420240713525 25/04/2024 Kanaka Raju 0202022WL009783 Kanaka Raju 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060836 MR GEDELA KANAKA RAJU STATE BANK OF INDIA(508548)
262 Garividi AP-02-022-020-030/010887
(KODURU) 		0202022000NRG25250420240713526 25/04/2024 Rajayya 0202022WL009783 Rajayya 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060835 MR TADELA RAJAYYA STATE BANK OF INDIA(508548)
263 Garividi AP-02-022-020-030/010888
(KODURU) 		0202022000NRG25250420240713527 25/04/2024 Sunitha 0202022WL009783 Sunitha 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060862 MS DAMARASINGI SANTA STATE BANK OF INDIA(508548)
264 Garividi AP-02-022-020-030/010889
(KODURU) 		0202022000NRG25250420240713528 25/04/2024 Buchinaidu 0202022WL009783 Buchinaidu 00415 SBIN0004827 814 814 Rejected 07/05/2024 3497060841 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 Garividi AP-02-022-020-030/010890
(KODURU) 		0202022000NRG25250420240713529 25/04/2024 Sai Kumari 0202022WL009783 Sai Kumari 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060768 SAI KUMARI AKULA UNION BANK OF INDIA(508500)
266 Garividi AP-02-022-020-030/010903
(KODURU) 		0202022000NRG25250420240713530 25/04/2024 Gourunaidu 0202022WL009783 Gourunaidu 00415 SBIN0004827 814 814 Processed 02/05/2024 3497061142 MR GEDELA GOWRI NAIDU STATE BANK OF INDIA(508548)
267 Garividi AP-02-022-020-030/010903
(KODURU) 		0202022000NRG25250420240713531 25/04/2024 Lakshmi 0202022WL009783 Lakshmi 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060910 MRS GEDELA LAKSHMI STATE BANK OF INDIA(508548)
268 Garividi AP-02-022-020-030/010919
(KODURU) 		0202022000NRG25250420240713534 25/04/2024 Jayamma 0202022WL009783 Jayamma 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060726 MRS KELLA JAYAMMA STATE BANK OF INDIA(508548)
269 Garividi AP-02-022-020-030/010920
(KODURU) 		0202022000NRG25250420240713535 25/04/2024 Lakshmi 0202022WL009783 Lakshmi 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060706 MRS LAKSHMI VEMPADAPU STATE BANK OF INDIA(508548)
270 Garividi AP-02-022-020-030/010920
(KODURU) 		0202022000NRG25250420240713536 25/04/2024 sudeer 0202022WL009783 sudeer 00415 SBIN0004827 814 814 Processed 02/05/2024 3497061113 MR VEMPADAPU SUDHEER STATE BANK OF INDIA(508548)
271 Garividi AP-02-022-020-030/010921
(KODURU) 		0202022000NRG25250420240713538 25/04/2024 Anasurya 0202022WL009783 Anasurya 00415 SBIN0004827 814 814 Processed 02/05/2024 3497061027 MS RAGHUMANDA ANASUYA STATE BANK OF INDIA(508548)
272 Garividi AP-02-022-020-030/010922
(KODURU) 		0202022000NRG25250420240713539 25/04/2024 Sugunavathi 0202022WL009783 Sugunavathi 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060891 MRS MODALAVALASA SUGUNAVATHI STATE BANK OF INDIA(508548)
273 Garividi AP-02-022-020-030/010932
(KODURU) 		0202022000NRG25250420240713540 25/04/2024 Varalakshmi 0202022WL009783 Varalakshmi 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060865 Mrs YANUUTALA VARA LAKSHMI CENTRAL BANK OF INDIA(607115)
274 Garividi AP-02-022-020-030/010941
(KODURU) 		0202022000NRG25250420240713549 25/04/2024 babu rao 0202022WL009783 babu rao 00415 SBIN0004827 407 407 Processed 02/05/2024 3497060704 JAMMU BABU RAO INDIAN OVERSEAS BANK(508541)
275 Garividi AP-02-022-020-030/010941
(KODURU) 		0202022000NRG25250420240713548 25/04/2024 Varahalu 0202022WL009783 Varahalu 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060826 MRS VARAHALAMMA JAMMU STATE BANK OF INDIA(508548)
276 Garividi AP-02-022-020-030/010968
(KODURU) 		0202022000NRG25250420240713569 25/04/2024 Sangam 0202022WL009783 Sangam 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060859 MS SANGAMMA YELAKALA STATE BANK OF INDIA(508548)
277 Garividi AP-02-022-020-030/010969
(KODURU) 		0202022000NRG25250420240713570 25/04/2024 Sanyasamma 0202022WL009783 Sanyasamma 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060646 MR LANKA SANYASAMMA PEDA STATE BANK OF INDIA(508548)
278 Garividi AP-02-022-020-030/010977
(KODURU) 		0202022000NRG25250420240713571 25/04/2024 Neelakantham 0202022WL009783 Neelakantham 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060698 NEELAKANTHAM ROUTHU UNION BANK OF INDIA(508500)
279 Garividi AP-02-022-020-030/010980
(KODURU) 		0202022000NRG25250420240713573 25/04/2024 Paidiraaju 0202022WL009783 Paidiraaju 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060873 MRS PAILA PYDI RAJU STATE BANK OF INDIA(508548)
280 Garividi AP-02-022-020-030/010985
(KODURU) 		0202022000NRG25250420240713574 25/04/2024 Sarojini 0202022WL009783 Sarojini 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060840 MRS GORLE SAROJINI STATE BANK OF INDIA(508548)
281 Garividi AP-02-022-020-030/011001
(KODURU) 		0202022000NRG25250420240713575 25/04/2024 Subha 0202022WL009783 Subha 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060684 MR SUBHASHINI ROUTHU STATE BANK OF INDIA(508548)
282 Garividi AP-02-022-020-030/011003
(KODURU) 		0202022000NRG25250420240713577 25/04/2024 Sridevi 0202022WL009783 Sridevi 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060682 Sridevi UNION BANK OF INDIA(508500)
283 Garividi AP-02-022-020-030/011003
(KODURU) 		0202022000NRG25250420240713576 25/04/2024 Surisatyam 0202022WL009783 Surisatyam 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060641 MR SURI SATYAM GEDELA STATE BANK OF INDIA(508548)
284 Garividi AP-02-022-020-030/011008
(KODURU) 		0202022000NRG25250420240713579 25/04/2024 rama 0202022WL009783 rama 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060890 MRS MEESALA RAMA DEVI STATE BANK OF INDIA(508548)
285 Garividi AP-02-022-020-030/011061
(KODURU) 		0202022000NRG25250420240713597 25/04/2024 Anasurya 0202022WL009783 Anasurya 00415 SBIN0004827 814 814 Processed 02/05/2024 3497061064 MS ANASUYA VEMPADAPU STATE BANK OF INDIA(508548)
286 Garividi AP-02-022-020-030/011091
(KODURU) 		0202022000NRG25250420240713616 25/04/2024 maridamma 0202022WL009783 maridamma 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060816 MRS ANGULURU MARIDAMMA STATE BANK OF INDIA(508548)
287 Garividi AP-02-022-020-030/011094
(KODURU) 		0202022000NRG25250420240713619 25/04/2024 Ushaa 0202022WL009783 Ushaa 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060908 PYLA USHA INDIA POST PAYMENTS BANK LIMITED(508528)
288 Garividi AP-02-022-020-030/011105
(KODURU) 		0202022000NRG25250420240713621 25/04/2024 seethalakshmi 0202022WL009783 seethalakshmi 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060797 Mrs TUMMAGANTI SEETALAKSHMI CENTRAL BANK OF INDIA(607115)
289 Garividi AP-02-022-020-030/011108
(KODURU) 		0202022000NRG25250420240713623 25/04/2024 ramanamma 0202022WL009783 ramanamma 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060819 MRS NAKKELA RAMANAMMA STATE BANK OF INDIA(508548)
290 Garividi AP-02-022-020-030/011113
(KODURU) 		0202022000NRG25250420240713625 25/04/2024 Appalanaayudu 0202022WL009783 Appalanaayudu 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060754 MR MEESALA APPALA NAIDU STATE BANK OF INDIA(508548)
291 Garividi AP-02-022-020-030/011125
(KODURU) 		0202022000NRG25250420240713630 25/04/2024 papayyamma 0202022WL009783 papayyamma 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060662 PAPAMMA GEDELA STATE BANK OF INDIA(508548)
292 Garividi AP-02-022-020-030/011126
(KODURU) 		0202022000NRG25250420240713631 25/04/2024 appalanarasamma 0202022WL009783 appalanarasamma 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060838 Mr APPALANARSAMMA LENKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Garividi AP-02-022-020-030/011127
(KODURU) 		0202022000NRG25250420240713632 25/04/2024 suryanarayana 0202022WL009783 suryanarayana 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060688 KARANAM SURYANARAYANA UNION BANK OF INDIA(508500)
294 Garividi AP-02-022-020-030/011129
(KODURU) 		0202022000NRG25250420240713633 25/04/2024 puspa 0202022WL009783 puspa 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060919 MISS AKULA PUSHPALATHA STATE BANK OF INDIA(508548)
295 Garividi AP-02-022-020-030/011134
(KODURU) 		0202022000NRG25250420240713637 25/04/2024 kavya 0202022WL009783 kavya 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060900 Mrs MEESALA KAVYA CENTRAL BANK OF INDIA(607115)
296 Garividi AP-02-022-020-030/011135
(KODURU) 		0202022000NRG25250420240713638 25/04/2024 govinda 0202022WL009783 govinda 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060796 GOVIND MEESAALA UNION BANK OF INDIA(508500)
297 Garividi AP-02-022-020-030/011135
(KODURU) 		0202022000NRG25250420240713639 25/04/2024 ravanamma 0202022WL009783 ravanamma 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060909 LOCHARLA RAMANAMMA BANK OF INDIA(508505)
298 Garividi AP-02-022-020-030/011139
(KODURU) 		0202022000NRG25250420240713640 25/04/2024 adinarayana 0202022WL009783 adinarayana 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060730 PAILA ADINARAYANA BANK OF INDIA(508505)
299 Garividi AP-02-022-020-030/011139
(KODURU) 		0202022000NRG25250420240713641 25/04/2024 chandrakala 0202022WL009783 chandrakala 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060962 MRS CHANDRIKA PAILA STATE BANK OF INDIA(508548)
300 Garividi AP-02-022-020-030/011140
(KODURU) 		0202022000NRG25250420240713642 25/04/2024 mohini 0202022WL009783 mohini 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060963 MRS GEDELA MOHINI STATE BANK OF INDIA(508548)
301 Garividi AP-02-022-020-030/011146
(KODURU) 		0202022000NRG25250420240713647 25/04/2024 narayanamma 0202022WL009783 narayanamma 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060920 MRS YEDLA NARAYANAMMA STATE BANK OF INDIA(508548)
302 Garividi AP-02-022-020-030/011158
(KODURU) 		0202022000NRG25250420240713649 25/04/2024 sarada 0202022WL009783 sarada 00415 SBIN0004827 814 814 Processed 02/05/2024 3497061147 MS THUMMAGANTI SARADA STATE BANK OF INDIA(508548)
303 Garividi AP-02-022-020-030/011159
(KODURU) 		0202022000NRG25250420240713651 25/04/2024 varahalu 0202022WL009783 varahalu 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060701 MRS KOTA VARAHALU STATE BANK OF INDIA(508548)
304 Garividi AP-02-022-020-030/011163
(KODURU) 		0202022000NRG25250420240713652 25/04/2024 Baala 0202022WL009783 Baala 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060699 BAALA GEDELA UNION BANK OF INDIA(508500)
305 Garividi AP-02-022-020-030/011167
(KODURU) 		0202022000NRG25250420240713655 25/04/2024 santhakumari 0202022WL009783 santhakumari 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060685 Mrs BEHARA SANTHA KUMARI CENTRAL BANK OF INDIA(607115)
306 Garividi AP-02-022-020-030/011167
(KODURU) 		0202022000NRG25250420240713656 25/04/2024 suresh kumar 0202022WL009783 suresh kumar 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060732 MR BEHARA SURESH KUMAR STATE BANK OF INDIA(508548)
307 Garividi AP-02-022-020-030/011181
(KODURU) 		0202022000NRG25250420240713660 25/04/2024 GANESH 0202022WL009783 GANESH 00415 SBIN0004827 407 407 Processed 02/05/2024 3497060829 GAVIDI GANESH CANARA BANK(508532)
308 Garividi AP-02-022-020-030/011182
(KODURU) 		0202022000NRG25250420240713662 25/04/2024 Aarudra 0202022WL009783 Aarudra 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060928 PODILAPU ARUDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Garividi AP-02-022-020-030/011212
(KODURU) 		0202022000NRG25250420240713671 25/04/2024 nagamani 0202022WL009783 nagamani 00415 SBIN0004827 814 814 Processed 02/05/2024 3497061031 MRS PAKKI NAGAMANI STATE BANK OF INDIA(508548)
310 Garividi AP-02-022-020-030/011236
(KODURU) 		0202022000NRG25250420240713679 25/04/2024 BANGARI NAIDU 0202022WL009783 BANGARI NAIDU 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060741 PODILAPU BANGARU NAIDU UNION BANK OF INDIA(508500)
311 Garividi AP-02-022-020-030/011236
(KODURU) 		0202022000NRG25250420240713680 25/04/2024 RUPAVATHI 0202022WL009783 RUPAVATHI 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060942 MRS PODILAPU RUPAVATHI STATE BANK OF INDIA(508548)
312 Garividi AP-02-022-020-030/011272
(KODURU) 		0202022000NRG25250420240713693 25/04/2024 Naaraayanamma 0202022WL009783 Naaraayanamma 00415 SBIN0004827 814 814 Processed 02/05/2024 3497060721 MRS NARAYANAMMA MEESALA STATE BANK OF INDIA(508548)
313 Garividi AP-02-022-020-030/11329
(KODURU) 		0202022000NRG25250420240713776 25/04/2024 PODILAPU SANYASI RAO 0202022WL009783 PODILAPU SANYASI RAO 00415 SBIN0004827 814 814 Processed 02/05/2024 3497061174 MR PODILAPU SANYSIRAO STATE BANK OF INDIA(508548)
314 Garividi AP-02-022-022-032/010026
(THONDRANGI) 		0202022000NRG25250420240719479 25/04/2024 Hemavati 0202022WL009858 Hemavati 00415 SBIN0004827 1411 1411 Processed 02/05/2024 3497061067 MRS PILLA HYMAVATHI STATE BANK OF INDIA(508548)
315 Garividi AP-02-022-022-032/010027
(THONDRANGI) 		0202022000NRG25250420240719480 25/04/2024 Cinnammalu 0202022WL009858 Cinnammalu 00415 SBIN0004827 1411 1411 Processed 02/05/2024 3497060752 MR CHINNAMMALU PILLA STATE BANK OF INDIA(508548)
316 Garividi AP-02-022-022-032/010031
(THONDRANGI) 		0202022000NRG25250420240719482 25/04/2024 Ramulamma 0202022WL009858 Ramulamma 00415 SBIN0004827 1176 1176 Processed 02/05/2024 3497061068 MRS PILLA RAMU STATE BANK OF INDIA(508548)
317 Garividi AP-02-022-022-032/010031
(THONDRANGI) 		0202022000NRG25250420240719481 25/04/2024 Suryanarayana 0202022WL009858 Suryanarayana 00415 SBIN0004827 1411 1411 Processed 02/05/2024 3497060756 MR SURYANARAYANA PILLA STATE BANK OF INDIA(508548)
318 Garividi AP-02-022-022-032/010032
(THONDRANGI) 		0202022000NRG25250420240719483 25/04/2024 Lakshmi 0202022WL009858 Lakshmi 00415 SBIN0004827 1176 1176 Processed 02/05/2024 3497060883 MRS PILLA LAKSHMI STATE BANK OF INDIA(508548)
319 Garividi AP-02-022-022-032/010042
(THONDRANGI) 		0202022000NRG25250420240719485 25/04/2024 Nagamani 0202022WL009858 Nagamani 00415 SBIN0004827 1411 1411 Processed 02/05/2024 3497060773 MRS NAGAMANI KODI STATE BANK OF INDIA(508548)
320 Garividi AP-02-022-022-032/010050
(THONDRANGI) 		0202022000NRG25250420240719487 25/04/2024 Gauri 0202022WL009858 Gauri 00415 SBIN0004827 1411 1411 Processed 02/05/2024 3497060743 MISS GOWRISWARI DANNANA STATE BANK OF INDIA(508548)
321 Garividi AP-02-022-022-032/010051
(THONDRANGI) 		0202022000NRG25250420240719488 25/04/2024 Ramunayudu 0202022WL009858 Ramunayudu 00415 SBIN0004827 1411 1411 Processed 02/05/2024 3497060759 MR RAMU NAIDU DANNANA STATE BANK OF INDIA(508548)
322 Garividi AP-02-022-022-032/010058
(THONDRANGI) 		0202022000NRG25250420240719491 25/04/2024 PILLA NARASAMMA 0202022WL009858 PILLA NARASAMMA 00415 SBIN0004827 1411 1411 Processed 02/05/2024 3497060694 NARASAMMA PILLA STATE BANK OF INDIA(508548)
323 Garividi AP-02-022-022-032/010065
(THONDRANGI) 		0202022000NRG25250420240719493 25/04/2024 Tavudamma 0202022WL009858 Tavudamma 00415 SBIN0004827 1411 1411 Processed 02/05/2024 3497060815 MRS AMBALLA PYDAMMA STATE BANK OF INDIA(508548)
324 Garividi AP-02-022-022-032/010068
(THONDRANGI) 		0202022000NRG25250420240719495 25/04/2024 Komdamma 0202022WL009858 Komdamma 00415 SBIN0004827 1411 1411 Processed 02/05/2024 3497060837 MRS LENKA KONDAMMA STATE BANK OF INDIA(508548)
325 Garividi AP-02-022-022-032/010096
(THONDRANGI) 		0202022000NRG25250420240719498 25/04/2024 Gauri 0202022WL009858 Gauri 00415 SBIN0004827 1176 1176 Processed 02/05/2024 3497060742 MRS AMBALLA GOWRI STATE BANK OF INDIA(508548)
326 Garividi AP-02-022-022-032/010099
(THONDRANGI) 		0202022000NRG25250420240719501 25/04/2024 Lakshmi 0202022WL009858 Lakshmi 00415 SBIN0004827 1411 1411 Processed 02/05/2024 3497060715 LAKSHMI CIMTAGUMTA UNION BANK OF INDIA(508500)
327 Garividi AP-02-022-022-032/010099
(THONDRANGI) 		0202022000NRG25250420240719502 25/04/2024 Vijayalakshmi 0202022WL009858 Vijayalakshmi 00415 SBIN0004827 1411 1411 Processed 02/05/2024 3497061177 MISS CHINTAGUNTI VIJAYALAKSHMI STATE BANK OF INDIA(508548)
328 Garividi AP-02-022-022-032/010103
(THONDRANGI) 		0202022000NRG25250420240719504 25/04/2024 Kamta 0202022WL009858 Kamta 00415 SBIN0004827 1411 1411 Processed 02/05/2024 3497060666 YEJJIPURAPU KANTHAMMA STATE BANK OF INDIA(508548)
329 Garividi AP-02-022-022-032/010112
(THONDRANGI) 		0202022000NRG25250420240719505 25/04/2024 Ramu 0202022WL009858 Ramu 00415 SBIN0004827 1411 1411 Processed 02/05/2024 3497061093 MR CHIPPADA RAMU STATE BANK OF INDIA(508548)
330 Garividi AP-02-022-022-032/010112
(THONDRANGI) 		0202022000NRG25250420240719506 25/04/2024 Uttaramma 0202022WL009858 Uttaramma 00415 SBIN0004827 1411 1411 Processed 02/05/2024 3497060931 MRS CHIPPADA UTTARA STATE BANK OF INDIA(508548)
331 Garividi AP-02-022-022-032/010113
(THONDRANGI) 		0202022000NRG25250420240719507 25/04/2024 Papamma 0202022WL009858 Papamma 00415 SBIN0004827 1411 1411 Processed 02/05/2024 3497060764 MRS DAMARASINGI PAPAMMA STATE BANK OF INDIA(508548)
332 Garividi AP-02-022-022-032/010117
(THONDRANGI) 		0202022000NRG25250420240719508 25/04/2024 Appanna 0202022WL009858 Appanna 00415 SBIN0004827 941 941 Processed 02/05/2024 3497061069 MR VEMPADAPU APPALANAIDU STATE BANK OF INDIA(508548)
333 Garividi AP-02-022-022-032/010117
(THONDRANGI) 		0202022000NRG25250420240719509 25/04/2024 Narayanamma 0202022WL009858 Narayanamma 00415 SBIN0004827 1411 1411 Processed 02/05/2024 3497060884 MRS VEMPADAPU NARAYANAMMA STATE BANK OF INDIA(508548)
334 Garividi AP-02-022-022-032/010120
(THONDRANGI) 		0202022000NRG25250420240719510 25/04/2024 Lakshmi 0202022WL009858 Lakshmi 00415 SBIN0004827 706 706 Processed 02/05/2024 3497060737 MRS LAKSHMI VEMPADAPU STATE BANK OF INDIA(508548)
335 Garividi AP-02-022-022-032/010121
(THONDRANGI) 		0202022000NRG25250420240719511 25/04/2024 Tavudamma 0202022WL009858 Tavudamma 00415 SBIN0004827 1411 1411 Processed 02/05/2024 3497060765 MRS TAVUDAMMA VEMPADAPU STATE BANK OF INDIA(508548)
336 Garividi AP-02-022-022-032/010124
(THONDRANGI) 		0202022000NRG25250420240719512 25/04/2024 Parvati 0202022WL009858 Parvati 00415 SBIN0004827 1411 1411 Processed 02/05/2024 3497061053 MRS DAMARASINGI PARVATHI STATE BANK OF INDIA(508548)
337 Garividi AP-02-022-022-032/010144
(THONDRANGI) 		0202022000NRG25250420240719523 25/04/2024 Bamgaramma 0202022WL009858 Bamgaramma 00415 SBIN0004827 1176 1176 Processed 02/05/2024 3497060753 MRS BANGARAMMA KENGUVA STATE BANK OF INDIA(508548)
338 Garividi AP-02-022-022-032/010159
(THONDRANGI) 		0202022000NRG25250420240719530 25/04/2024 Damayamti 0202022WL009858 Damayamti 00415 SBIN0004827 1411 1411 Processed 02/05/2024 3497060775 MRS DHAMAYANTHI PILLA STATE BANK OF INDIA(508548)
339 Garividi AP-02-022-022-032/010161
(THONDRANGI) 		0202022000NRG25250420240719531 25/04/2024 Lakshmi 0202022WL009858 Lakshmi 00415 SBIN0004827 1176 1176 Processed 02/05/2024 3497061072 MRS RELLI RAMALAKSHMI STATE BANK OF INDIA(508548)
340 Garividi AP-02-022-022-032/010171
(THONDRANGI) 		0202022000NRG25250420240719532 25/04/2024 Adinarayana 0202022WL009858 Adinarayana 00415 SBIN0004827 1176 1176 Processed 02/05/2024 3497060811 MR KELLA ADINARAYANA STATE BANK OF INDIA(508548)
341 Garividi AP-02-022-022-032/010192
(THONDRANGI) 		0202022000NRG25250420240719539 25/04/2024 Bamgari 0202022WL009858 Bamgari 00415 SBIN0004827 1176 1176 Processed 02/05/2024 3497060750 MR BANGARI VEMPADAPU STATE BANK OF INDIA(508548)
342 Garividi AP-02-022-022-032/010192
(THONDRANGI) 		0202022000NRG25250420240719540 25/04/2024 Suramma 0202022WL009858 Suramma 00415 SBIN0004827 1176 1176 Processed 02/05/2024 3497060777 MRS SURAMMA VEMPADAPU STATE BANK OF INDIA(508548)
343 Garividi AP-02-022-022-032/010195
(THONDRANGI) 		0202022000NRG25250420240719541 25/04/2024 Paidamma 0202022WL009858 Paidamma 00415 SBIN0004827 1411 1411 Processed 02/05/2024 3497060800 PAIDAMMA RELLI UNION BANK OF INDIA(508500)
344 Garividi AP-02-022-022-032/010205
(THONDRANGI) 		0202022000NRG25250420240719545 25/04/2024 Annapurna 0202022WL009858 Annapurna 00415 SBIN0004827 1411 1411 Processed 02/05/2024 3497060783 MRS ANNAPURNA BEVARA STATE BANK OF INDIA(508548)
345 Garividi AP-02-022-022-032/010217
(THONDRANGI) 		0202022000NRG25250420240719549 25/04/2024 KANTHA 0202022WL009858 KANTHA 00415 SBIN0004827 1411 1411 Processed 02/05/2024 3497060855 MRS IJJIROTHU KANTHA STATE BANK OF INDIA(508548)
346 Garividi AP-02-022-022-032/010228
(THONDRANGI) 		0202022000NRG25250420240719553 25/04/2024 PILLA PYDIMMA 0202022WL009858 PILLA PYDIMMA 00415 SBIN0004827 1411 1411 Processed 02/05/2024 3497061094 PAIDAMMA PILLA UNION BANK OF INDIA(508500)
347 Garividi AP-02-022-022-032/010306
(THONDRANGI) 		0202022000NRG25250420240719567 25/04/2024 Narayanamma 0202022WL009858 Narayanamma 00415 SBIN0004827 1411 1411 Processed 02/05/2024 3497060758 NARAYANAMMA BOTTA UNION BANK OF INDIA(508500)
348 Garividi AP-02-022-022-032/010347
(THONDRANGI) 		0202022000NRG25250420240719581 25/04/2024 Tavudu 0202022WL009858 Tavudu 00415 SBIN0004827 1411 1411 Processed 02/05/2024 3497061092 MISS RAPAKA TAVUDAMMA STATE BANK OF INDIA(508548)
349 Garividi AP-02-022-022-032/010357
(THONDRANGI) 		0202022000NRG25250420240719583 25/04/2024 Satyam 0202022WL009858 Satyam 00415 SBIN0004827 1411 1411 Processed 02/05/2024 3497061058 MRS AMBALLA SATYAMMA STATE BANK OF INDIA(508548)
350 Garividi AP-02-022-022-032/010371
(THONDRANGI) 		0202022000NRG25250420240719585 25/04/2024 Suridu 0202022WL009858 Suridu 00415 SBIN0004827 1411 1411 Processed 02/05/2024 3497060839 MRS BEVARA SUREEDU STATE BANK OF INDIA(508548)
351 Garividi AP-02-022-022-032/010377
(THONDRANGI) 		0202022000NRG25250420240719589 25/04/2024 Ramalakshmi 0202022WL009858 Ramalakshmi 00415 SBIN0004827 1411 1411 Processed 02/05/2024 3497061070 MRS SANKARAPU LAXMI STATE BANK OF INDIA(508548)
352 Garividi AP-02-022-022-032/010377
(THONDRANGI) 		0202022000NRG25250420240719588 25/04/2024 Suryanarayana 0202022WL009858 Suryanarayana 00415 SBIN0004827 941 941 Processed 02/05/2024 3497060772 MR SURYANARAYANA SANKARAPU STATE BANK OF INDIA(508548)
353 Garividi AP-02-022-022-032/010379
(THONDRANGI) 		0202022000NRG25250420240719590 25/04/2024 BEVARA SAITEJA 0202022WL009858 BEVARA SAITEJA 00415 SBIN0004827 1176 1176 Processed 02/05/2024 3497061156 MR BEVARA SAITEJA STATE BANK OF INDIA(508548)
354 Garividi AP-02-022-022-032/010422
(THONDRANGI) 		0202022000NRG25250420240719591 25/04/2024 Paidamma 0202022WL009858 Paidamma 00415 SBIN0004827 1411 1411 Processed 02/05/2024 3497060770 MRS PAIDAMMA KONCHADA STATE BANK OF INDIA(508548)
355 Garividi AP-02-022-022-032/010429
(THONDRANGI) 		0202022000NRG25250420240719592 25/04/2024 Sridevi 0202022WL009858 Sridevi 00415 SBIN0004827 1411 1411 Processed 02/05/2024 3497060853 MRS MOIDA SRI DEVI STATE BANK OF INDIA(508548)
356 Garividi AP-02-022-022-032/010440
(THONDRANGI) 		0202022000NRG25250420240719596 25/04/2024 Suramma 0202022WL009858 Suramma 00415 SBIN0004827 1411 1411 Processed 02/05/2024 3497061059 MRS LENKA SOORAMMA STATE BANK OF INDIA(508548)
357 Garividi AP-02-022-022-032/010440
(THONDRANGI) 		0202022000NRG25250420240719595 25/04/2024 Suryanaaraayana 0202022WL009858 Suryanaaraayana 00415 SBIN0004827 1411 1411 Processed 02/05/2024 3497060664 MR LENKA SURYANARAYANA STATE BANK OF INDIA(508548)
358 Garividi AP-02-022-022-032/010442
(THONDRANGI) 		0202022000NRG25250420240719597 25/04/2024 Anasuya 0202022WL009858 Anasuya 00415 SBIN0004827 1411 1411 Processed 02/05/2024 3497060739 MRS ANASUYA MOEDA STATE BANK OF INDIA(508548)
359 Garividi AP-02-022-022-032/010454
(THONDRANGI) 		0202022000NRG25250420240719598 25/04/2024 kanakam 0202022WL009858 kanakam 00415 SBIN0004827 941 941 Processed 02/05/2024 3497060676 KANAKAMMA NADUPURI STATE BANK OF INDIA(508548)
360 Garividi AP-02-022-022-032/010456
(THONDRANGI) 		0202022000NRG25250420240719599 25/04/2024 annapurna 0202022WL009858 annapurna 00415 SBIN0004827 1411 1411 Processed 02/05/2024 3497061061 MRS KALISETTI ANNAPOORNA STATE BANK OF INDIA(508548)
361 Garividi AP-02-022-022-032/010488
(THONDRANGI) 		0202022000NRG25250420240719605 25/04/2024 Gouri 0202022WL009858 Gouri 00415 SBIN0004827 1411 1411 Processed 02/05/2024 3497060894 MRS BURLE GOWRI STATE BANK OF INDIA(508548)
362 Garividi AP-02-022-022-032/010488
(THONDRANGI) 		0202022000NRG25250420240719606 25/04/2024 Raamaswaami 0202022WL009858 Raamaswaami 00415 SBIN0004827 1176 1176 Processed 02/05/2024 3497060734 MRS RAMASWAMMI BOORLI STATE BANK OF INDIA(508548)
363 Garividi AP-02-022-022-032/010490
(THONDRANGI) 		0202022000NRG25250420240719609 25/04/2024 Aadilakshmi 0202022WL009858 Aadilakshmi 00415 SBIN0004827 1411 1411 Processed 02/05/2024 3497060854 MRS RELLI ADILAKSHMI STATE BANK OF INDIA(508548)
364 Garividi AP-02-022-022-032/010491
(THONDRANGI) 		0202022000NRG25250420240719610 25/04/2024 Paarvati 0202022WL009858 Paarvati 00415 SBIN0004827 1411 1411 Processed 02/05/2024 3497060776 PAARVATI RAGHUMANDA UNION BANK OF INDIA(508500)
365 Garividi AP-02-022-022-032/010512
(THONDRANGI) 		0202022000NRG25250420240719611 25/04/2024 Lakshmi 0202022WL009858 Lakshmi 00415 SBIN0004827 706 706 Processed 02/05/2024 3497060718 MRS PENUMAJJI LAKSHMI STATE BANK OF INDIA(508548)
366 Garividi AP-02-022-022-032/010515
(THONDRANGI) 		0202022000NRG25250420240719612 25/04/2024 sunita 0202022WL009858 sunita 00415 SBIN0004827 1411 1411 Processed 02/05/2024 3497060897 MRS LENKA SUNITHA STATE BANK OF INDIA(508548)
367 Garividi AP-02-022-022-032/010524
(THONDRANGI) 		0202022000NRG25250420240719616 25/04/2024 Ramanamma 0202022WL009858 Ramanamma 00415 SBIN0004827 1411 1411 Processed 02/05/2024 3497060807 RAMANAMMA RELLI UNION BANK OF INDIA(508500)
368 Garividi AP-02-022-022-032/010524
(THONDRANGI) 		0202022000NRG25250420240719615 25/04/2024 Tavitinaidu 0202022WL009858 Tavitinaidu 00415 SBIN0004827 1176 1176 Processed 02/05/2024 3497061071 MR RELLI THAVITINAIDU STATE BANK OF INDIA(508548)
369 Garividi AP-02-022-022-032/010583
(THONDRANGI) 		0202022000NRG25250420240719632 25/04/2024 Ramulu 0202022WL009858 Ramulu 00415 SBIN0004827 1411 1411 Processed 02/05/2024 3497060649 KELLA RAMULU K NARASIMHA RAO STATE BANK OF INDIA(508548)
370 Garividi AP-02-022-022-032/010583
(THONDRANGI) 		0202022000NRG25250420240719631 25/04/2024 Varalakshmi 0202022WL009858 Varalakshmi 00415 SBIN0004827 1411 1411 Processed 02/05/2024 3497061057 MRS KELLA VARALAXMI STATE BANK OF INDIA(508548)
371 Garividi AP-02-022-022-032/010599
(THONDRANGI) 		0202022000NRG25250420240719635 25/04/2024 Toudamma 0202022WL009858 Toudamma 00415 SBIN0004827 1411 1411 Processed 02/05/2024 3497061060 MRS RELLI TAVUDAMMA STATE BANK OF INDIA(508548)
372 Garividi AP-02-022-022-032/010609
(THONDRANGI) 		0202022000NRG25250420240719642 25/04/2024 Simhachalam 0202022WL009858 Simhachalam 00415 SBIN0004827 1411 1411 Processed 02/05/2024 3497060814 KUMILI SIMHACHALAM UNION BANK OF INDIA(508500)
373 Garividi AP-02-022-022-032/010621
(THONDRANGI) 		0202022000NRG25250420240719644 25/04/2024 Satyam 0202022WL009858 Satyam 00415 SBIN0004827 1176 1176 Processed 02/05/2024 3497060857 MR PENUMAJJI SATYAM STATE BANK OF INDIA(508548)
374 Garividi AP-02-022-022-032/010625
(THONDRANGI) 		0202022000NRG25250420240719645 25/04/2024 rupavathi 0202022WL009858 rupavathi 00415 SBIN0004827 1411 1411 Processed 02/05/2024 3497060780 MS PILLA RUPAVATHI STATE BANK OF INDIA(508548)
375 Garividi AP-02-022-022-032/010628
(THONDRANGI) 		0202022000NRG25250420240719647 25/04/2024 Adilakshmi 0202022WL009858 Adilakshmi 00415 SBIN0004827 1176 1176 Processed 02/05/2024 3497060895 MRS YEJJIPURAPU ADILAKSHMI STATE BANK OF INDIA(508548)
376 Garividi AP-02-022-022-032/010628
(THONDRANGI) 		0202022000NRG25250420240719646 25/04/2024 Surappadu 0202022WL009858 Surappadu 00415 SBIN0004827 941 941 Processed 02/05/2024 3497061109 MR YAJJIPURAPU SURAPPADU STATE BANK OF INDIA(508548)
377 Garividi AP-02-022-022-032/010649
(THONDRANGI) 		0202022000NRG25250420240719652 25/04/2024 Ramunaidu 0202022WL009858 Ramunaidu 00415 SBIN0004827 1176 1176 Processed 02/05/2024 3497060751 MR RAMUNAIDU RELLI STATE BANK OF INDIA(508548)
378 Garividi AP-02-022-022-032/010679
(THONDRANGI) 		0202022000NRG25250420240719659 25/04/2024 Bangaramma 0202022WL009858 Bangaramma 00415 SBIN0004827 1411 1411 Processed 02/05/2024 3497061063 MRS BEVARA BANGARAMMA STATE BANK OF INDIA(508548)
379 Garividi AP-02-022-022-032/010683
(THONDRANGI) 		0202022000NRG25250420240719660 25/04/2024 Bangaramma 0202022WL009858 Bangaramma 00415 SBIN0004827 1411 1411 Processed 02/05/2024 3497060842 BANGARAMMA MAHANTHI UNION BANK OF INDIA(508500)
380 Garividi AP-02-022-022-032/010686
(THONDRANGI) 		0202022000NRG25250420240719661 25/04/2024 Ramalakshmi 0202022WL009858 Ramalakshmi 00415 SBIN0004827 1411 1411 Processed 02/05/2024 3497060778 MRS RAMALAKSHMI BARLA STATE BANK OF INDIA(508548)
381 Garividi AP-02-022-022-032/010687
(THONDRANGI) 		0202022000NRG25250420240719662 25/04/2024 Satyanarayana 0202022WL009858 Satyanarayana 00415 SBIN0004827 941 941 Processed 02/05/2024 3497060757 MR SATYANARAYANA PILLA STATE BANK OF INDIA(508548)
382 Garividi AP-02-022-022-032/010689
(THONDRANGI) 		0202022000NRG25250420240719663 25/04/2024 Kantamma 0202022WL009858 Kantamma 00415 SBIN0004827 1176 1176 Processed 02/05/2024 3497060745 MRS KANTAMMA MANTRI STATE BANK OF INDIA(508548)
383 Garividi AP-02-022-022-032/010690
(THONDRANGI) 		0202022000NRG25250420240719665 25/04/2024 Appalanaidu 0202022WL009858 Appalanaidu 00415 SBIN0004827 1176 1176 Processed 02/05/2024 3497060652 Mr PINIMAJJI APPALANAIDU CENTRAL BANK OF INDIA(607115)
384 Garividi AP-02-022-022-032/010690
(THONDRANGI) 		0202022000NRG25250420240719664 25/04/2024 Suramma 0202022WL009858 Suramma 00415 SBIN0004827 1176 1176 Processed 02/05/2024 3497060725 MRS PENUMAJJI SURAMMA STATE BANK OF INDIA(508548)
385 Garividi AP-02-022-022-032/010692
(THONDRANGI) 		0202022000NRG25250420240719666 25/04/2024 Narayanamma 0202022WL009858 Narayanamma 00415 SBIN0004827 1411 1411 Processed 02/05/2024 3497060885 MRS BEVARA NARAYANAMMA STATE BANK OF INDIA(508548)
386 Garividi AP-02-022-022-032/010699
(THONDRANGI) 		0202022000NRG25250420240719668 25/04/2024 Gourinaidu 0202022WL009858 Gourinaidu 00415 SBIN0004827 941 941 Processed 02/05/2024 3497060736 MR PENUMAJJI GOWRINAIDU STATE BANK OF INDIA(508548)
387 Garividi AP-02-022-022-032/010699
(THONDRANGI) 		0202022000NRG25250420240719667 25/04/2024 Srilakshmi 0202022WL009858 Srilakshmi 00415 SBIN0004827 1176 1176 Processed 02/05/2024 3497060769 MRS SRILAKSHMI PENUMAJJI STATE BANK OF INDIA(508548)
388 Garividi AP-02-022-022-032/010706
(THONDRANGI) 		0202022000NRG25250420240719671 25/04/2024 Varalakshmi 0202022WL009858 Varalakshmi 00415 SBIN0004827 1176 1176 Processed 02/05/2024 3497060727 MRS PENUMAJJI VARALAKSHMI STATE BANK OF INDIA(508548)
389 Garividi AP-02-022-022-032/010719
(THONDRANGI) 		0202022000NRG25250420240719672 25/04/2024 padma 0202022WL009858 padma 00415 SBIN0004827 941 941 Processed 02/05/2024 3497060642 padma goMTi UNION BANK OF INDIA(508500)
390 Garividi AP-02-022-022-032/010729
(THONDRANGI) 		0202022000NRG25250420240719676 25/04/2024 manga 0202022WL009858 manga 00415 SBIN0004827 1411 1411 Processed 02/05/2024 3497060882 MRS BEVARA MANGAMMA STATE BANK OF INDIA(508548)
391 Garividi AP-02-022-022-032/010733
(THONDRANGI) 		0202022000NRG25250420240719677 25/04/2024 trinadharavu 0202022WL009858 trinadharavu 00415 SBIN0004827 1176 1176 Processed 02/05/2024 3497060766 MR TRINADH RAO ALUGOLU STATE BANK OF INDIA(508548)
392 Garividi AP-02-022-022-032/010742
(THONDRANGI) 		0202022000NRG25250420240719679 25/04/2024 Eswaramma 0202022WL009858 Eswaramma 00415 SBIN0004827 1411 1411 Processed 02/05/2024 3497060771 MRS ESWARAMMA PINNINTI STATE BANK OF INDIA(508548)
393 Garividi AP-02-022-022-032/010746
(THONDRANGI) 		0202022000NRG25250420240719681 25/04/2024 VANAPALI SURAMMA 0202022WL009858 VANAPALI SURAMMA 00415 SBIN0004827 470 470 Processed 02/05/2024 3497060763 MRS VANAPALLI SURAMMA STATE BANK OF INDIA(508548)
394 Garividi AP-02-022-022-032/010746
(THONDRANGI) 		0202022000NRG25250420240719680 25/04/2024 veeranna 0202022WL009858 veeranna 00415 SBIN0004827 470 470 Processed 02/05/2024 3497060812 MR VANAPALLI VEERANNA STATE BANK OF INDIA(508548)
395 Garividi AP-02-022-022-032/010752
(THONDRANGI) 		0202022000NRG25250420240719682 25/04/2024 simhachalam 0202022WL009858 simhachalam 00415 SBIN0004827 1411 1411 Processed 02/05/2024 3497060886 MRS MURAPAKA SIMHACHALAM STATE BANK OF INDIA(508548)
396 Garividi AP-02-022-022-032/010754
(THONDRANGI) 		0202022000NRG25250420240719683 25/04/2024 suryanarayana 0202022WL009858 suryanarayana 00415 SBIN0004827 1411 1411 Processed 02/05/2024 3497060755 MR SURYANARAYANA BEVARA STATE BANK OF INDIA(508548)
397 Garividi AP-02-022-022-032/010755
(THONDRANGI) 		0202022000NRG25250420240719684 25/04/2024 ramulu 0202022WL009858 ramulu 00415 SBIN0004827 1411 1411 Processed 02/05/2024 3497060654 MR RELLI RAMULU STATE BANK OF INDIA(508548)
398 Garividi AP-02-022-022-032/010756
(THONDRANGI) 		0202022000NRG25250420240719685 25/04/2024 anasuya 0202022WL009858 anasuya 00415 SBIN0004827 1411 1411 Processed 02/05/2024 3497060813 MRS ROUTHU ANASUYA STATE BANK OF INDIA(508548)
399 Garividi AP-02-022-022-032/010785
(THONDRANGI) 		0202022000NRG25250420240719696 25/04/2024 ramanamma 0202022WL009858 ramanamma 00415 SBIN0004827 1411 1411 Processed 02/05/2024 3497060887 MRS PILLA RAMANAMMA STATE BANK OF INDIA(508548)
400 Garividi AP-02-022-022-032/010788
(THONDRANGI) 		0202022000NRG25250420240719697 25/04/2024 dhanalakshmi 0202022WL009858 dhanalakshmi 00415 SBIN0004827 1411 1411 Processed 02/05/2024 3497061054 MRS BEVARA DHANALAKSHMI STATE BANK OF INDIA(508548)
401 Garividi AP-02-022-022-032/010796
(THONDRANGI) 		0202022000NRG25250420240719699 25/04/2024 GOWRI 0202022WL009858 GOWRI 00415 SBIN0004827 1411 1411 Processed 02/05/2024 3497060843 MRS KOTLA GOWRI STATE BANK OF INDIA(508548)
402 Garividi AP-02-022-022-032/010801
(THONDRANGI) 		0202022000NRG25250420240719700 25/04/2024 BOTTA RAMU 0202022WL009858 BOTTA RAMU 00415 SBIN0004827 1411 1411 Processed 02/05/2024 3497061055 MR BOTTA RAMU STATE BANK OF INDIA(508548)
403 Garividi AP-02-022-022-032/010803
(THONDRANGI) 		0202022000NRG25250420240719701 25/04/2024 lakshmi 0202022WL009858 lakshmi 00415 SBIN0004827 1411 1411 Processed 02/05/2024 3497060856 MRS RELLI LAXMI STATE BANK OF INDIA(508548)
404 Garividi AP-02-022-022-032/010807
(THONDRANGI) 		0202022000NRG25250420240719704 25/04/2024 kanikinaidu 0202022WL009858 kanikinaidu 00415 SBIN0004827 1411 1411 Processed 02/05/2024 3497060746 MR BEVARA KANIKI NAIDU STATE BANK OF INDIA(508548)
405 Garividi AP-02-022-022-032/010822
(THONDRANGI) 		0202022000NRG25250420240719705 25/04/2024 gowri 0202022WL009858 gowri 00415 SBIN0004827 1176 1176 Processed 02/05/2024 3497061126 MRS GULIVINDALA GOWRI STATE BANK OF INDIA(508548)
406 Garividi AP-02-022-022-032/010835
(THONDRANGI) 		0202022000NRG25250420240719715 25/04/2024 VENKATALAKSHMI 0202022WL009858 VENKATALAKSHMI 00415 SBIN0004827 1176 1176 Processed 02/05/2024 3497061073 Mrs Penumajji Venkata Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 Garividi AP-02-022-022-032/010841
(THONDRANGI) 		0202022000NRG25250420240719719 25/04/2024 danalakshmi 0202022WL009858 danalakshmi 00415 SBIN0004827 706 706 Processed 02/05/2024 3497060874 MRS JALAMADULA DHANALAXMI STATE BANK OF INDIA(508548)
408 Garividi AP-02-022-022-032/010844
(THONDRANGI) 		0202022000NRG25250420240719722 25/04/2024 LAKSHMI 0202022WL009858 LAKSHMI 00415 SBIN0004827 1176 1176 Processed 02/05/2024 3497061112 MRS VANAPALLI LAKSHMI STATE BANK OF INDIA(508548)
409 Garividi AP-02-022-022-032/010844
(THONDRANGI) 		0202022000NRG25250420240719721 25/04/2024 maheswararao 0202022WL009858 maheswararao 00415 SBIN0004827 1176 1176 Processed 02/05/2024 3497060735 VANAPALLI MAHESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
410 Garividi AP-02-022-022-032/010850
(THONDRANGI) 		0202022000NRG25250420240719725 25/04/2024 adilakshmi 0202022WL009858 adilakshmi 00415 SBIN0004827 1411 1411 Processed 02/05/2024 3497060738 MRS MAJJIM ADILAXMI STATE BANK OF INDIA(508548)
411 Garividi AP-02-022-022-032/010851
(THONDRANGI) 		0202022000NRG25250420240719726 25/04/2024 nagamani 0202022WL009858 nagamani 00415 SBIN0004827 1411 1411 Processed 02/05/2024 3497061062 Bevara Nagamani FINO PAYMENTS BANK LTD(608001)
412 Garividi AP-02-022-022-032/010852
(THONDRANGI) 		0202022000NRG25250420240719727 25/04/2024 lakshmi 0202022WL009858 lakshmi 00415 SBIN0004827 1176 1176 Processed 02/05/2024 3497060659 MRS BEVARA LAKSHMI STATE BANK OF INDIA(508548)
413 Garividi AP-02-022-022-032/010856
(THONDRANGI) 		0202022000NRG25250420240719730 25/04/2024 sankararao 0202022WL009858 sankararao 00415 SBIN0004827 1411 1411 Processed 02/05/2024 3497061179 MR PILLA SANKARARAO STATE BANK OF INDIA(508548)
414 Garividi AP-02-022-022-032/010857
(THONDRANGI) 		0202022000NRG25250420240719731 25/04/2024 sarada 0202022WL009858 sarada 00415 SBIN0004827 1411 1411 Processed 02/05/2024 3497060822 MRS PILLA SARADHA STATE BANK OF INDIA(508548)
415 Garividi AP-02-022-022-032/010859
(THONDRANGI) 		0202022000NRG25250420240719732 25/04/2024 radhakumari 0202022WL009858 radhakumari 00415 SBIN0004827 1411 1411 Processed 02/05/2024 3497060690 RADHA KUMARI P STATE BANK OF INDIA(508548)
416 Garividi AP-02-022-022-032/010861
(THONDRANGI) 		0202022000NRG25250420240719733 25/04/2024 rajeswari 0202022WL009858 rajeswari 00415 SBIN0004827 1411 1411 Processed 02/05/2024 3497060926 PILLA RAJESWARI UNION BANK OF INDIA(508500)
417 Garividi AP-02-022-022-032/010880
(THONDRANGI) 		0202022000NRG25250420240719736 25/04/2024 RAJESWARI 0202022WL009858 RAJESWARI 00415 SBIN0004827 1176 1176 Processed 02/05/2024 3497060804 MISS AVALA RAJESWARI STATE BANK OF INDIA(508548)
418 Garividi AP-02-022-022-032/010886
(THONDRANGI) 		0202022000NRG25250420240719741 25/04/2024 BHAVANI 0202022WL009858 BHAVANI 00415 SBIN0004827 706 706 Processed 02/05/2024 3497060918 MRS PINNINTI BHAVANI STATE BANK OF INDIA(508548)
419 Garividi AP-02-022-022-032/010886
(THONDRANGI) 		0202022000NRG25250420240719740 25/04/2024 SRINIVASA RAO 0202022WL009858 SRINIVASA RAO 00415 SBIN0004827 941 941 Processed 02/05/2024 3497060648 PINNINTI SRINIVASARAO CANARA BANK(508532)
420 Garividi AP-02-022-022-032/010890
(THONDRANGI) 		0202022000NRG25250420240719743 25/04/2024 sridevi 0202022WL009858 sridevi 00415 SBIN0004827 1176 1176 Processed 02/05/2024 3497061129 MRS YADLA SRIDEVI STATE BANK OF INDIA(508548)
421 Garividi AP-02-022-022-032/010894
(THONDRANGI) 		0202022000NRG25250420240719744 25/04/2024 RAMADEVI 0202022WL009858 RAMADEVI 00415 SBIN0004827 1411 1411 Processed 02/05/2024 3497061152 MRS RELLI RAMADEVI STATE BANK OF INDIA(508548)
422 Garividi AP-02-022-022-032/10923
(THONDRANGI) 		0202022000NRG25250420240719753 25/04/2024 Lenka Ramulamma 0202022WL009858 Lenka Ramulamma 00415 SBIN0004827 1411 1411 Processed 02/05/2024 3497060657 RAMULAMMA LENKA STATE BANK OF INDIA(508548)
SubTotal 346823 346823
423 Garividi AP-02-022-013-020/010176
(K.PALAVALASA) 		0202022000NRG25250420240713082 25/04/2024 kantamma 0202022WL009778 kantamma 00468 UBIN0807273 923 923 Processed 02/05/2024 3497060631 LANKA KANTAMMA UNION BANK OF INDIA(508500)
SubTotal 923 923
424 Garividi AP-02-022-011-023/020125
(YENUGUVALASA) 		0202022000NRG25250420240710650 25/04/2024 Lakshmi 0202022WL009744 Lakshmi 00468 UBIN0807788 910 910 Processed 02/05/2024 3497060635 Mrs YADLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Garividi AP-02-022-013-020/010158
(K.PALAVALASA) 		0202022000NRG25250420240713064 25/04/2024 Alivelu 0202022WL009778 Alivelu 00468 UBIN0807788 1384 1384 Processed 02/05/2024 3497060634 MEESALA ALIVELU UNION BANK OF INDIA(508500)
426 Garividi AP-02-022-013-020/010545
(K.PALAVALASA) 		0202022000NRG25250420240713229 25/04/2024 adinarayana 0202022WL009778 adinarayana 00468 UBIN0807788 692 692 Processed 02/05/2024 3497060632 AKULA ADINARAYANA UNION BANK OF INDIA(508500)
427 Garividi AP-02-022-013-020/010545
(K.PALAVALASA) 		0202022000NRG25250420240713230 25/04/2024 ramanamma 0202022WL009778 ramanamma 00468 UBIN0807788 923 923 Processed 02/05/2024 3497060637 Mrs MEESALA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Garividi AP-02-022-020-030/010344
(KODURU) 		0202022000NRG25250420240713394 25/04/2024 Viswanaadham 0202022WL009783 Viswanaadham 00468 UBIN0807788 814 814 Processed 02/05/2024 3497060633 BELLANA VISWANADHAM UNION BANK OF INDIA(508500)
429 Garividi AP-02-022-020-030/010840
(KODURU) 		0202022000NRG25250420240713514 25/04/2024 Padma 0202022WL009783 Padma 00468 UBIN0807788 814 814 Processed 02/05/2024 3497060636 GORLE LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 5537 5537
430 Garividi AP-02-022-011-023/020011
(YENUGUVALASA) 		0202022000NRG25250420240710547 25/04/2024 Satyavamma 0202022WL009744 Satyavamma 00684 APGV0002239 910 910 Processed 02/05/2024 3497060870 Mrs KANDI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Garividi AP-02-022-011-023/020021
(YENUGUVALASA) 		0202022000NRG25250420240710557 25/04/2024 Narasamma 0202022WL009744 Narasamma 00684 APGV0002239 910 910 Processed 02/05/2024 3497060913 Mrs KANDI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Garividi AP-02-022-011-023/020036
(YENUGUVALASA) 		0202022000NRG25250420240710574 25/04/2024 Sarojini 0202022WL009744 Sarojini 00684 APGV0002239 910 910 Processed 02/05/2024 3497060915 Mrs KANDI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Garividi AP-02-022-011-023/020251
(YENUGUVALASA) 		0202022000NRG25250420240710741 25/04/2024 Gowri 0202022WL009744 Gowri 00684 APGV0002239 910 910 Processed 02/05/2024 3497060917 Mrs GARBHAPU GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Garividi AP-02-022-013-020/010020
(K.PALAVALASA) 		0202022000NRG25250420240712977 25/04/2024 Narayanamma 0202022WL009778 Narayanamma 00684 APGV0002239 1384 1384 Processed 02/05/2024 3497060973 Mrs GODDU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Garividi AP-02-022-013-020/010020
(K.PALAVALASA) 		0202022000NRG25250420240712976 25/04/2024 Thavudu 0202022WL009778 Thavudu 00684 APGV0002239 1384 1384 Processed 02/05/2024 3497060986 Mr GODDU THONDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Garividi AP-02-022-013-020/010073
(K.PALAVALASA) 		0202022000NRG25250420240709263 25/04/2024 Tavitinaidu 0202022WL009725 Tavitinaidu 00684 APGV0002239 1383 1383 Processed 02/05/2024 3497061116 Mr GADULA THAVITINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Garividi AP-02-022-013-020/010087
(K.PALAVALASA) 		0202022000NRG25250420240713029 25/04/2024 Chinnamnaidu 0202022WL009778 Chinnamnaidu 00684 APGV0002239 462 462 Processed 02/05/2024 3497061040 Mr MEESALA CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Garividi AP-02-022-013-020/010087
(K.PALAVALASA) 		0202022000NRG25250420240713028 25/04/2024 Narayanamma 0202022WL009778 Narayanamma 00684 APGV0002239 1384 1384 Processed 02/05/2024 3497060978 Mrs MEESALA NARAYANMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Garividi AP-02-022-013-020/010111
(K.PALAVALASA) 		0202022000NRG25250420240713036 25/04/2024 Ramayamma 0202022WL009778 Ramayamma 00684 APGV0002239 1384 1384 Processed 02/05/2024 3497061045 Mrs MEESALA RAMAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Garividi AP-02-022-013-020/010111
(K.PALAVALASA) 		0202022000NRG25250420240713035 25/04/2024 Satyam 0202022WL009778 Satyam 00684 APGV0002239 1384 1384 Processed 02/05/2024 3497061039 Mr MEESALA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Garividi AP-02-022-013-020/010112
(K.PALAVALASA) 		0202022000NRG25250420240713038 25/04/2024 Kaantamma 0202022WL009778 Kaantamma 00684 APGV0002239 1384 1384 Processed 02/05/2024 3497060983 Mrs MEESALA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Garividi AP-02-022-013-020/010112
(K.PALAVALASA) 		0202022000NRG25250420240713037 25/04/2024 Sanyasirao 0202022WL009778 Sanyasirao 00684 APGV0002239 1154 1154 Processed 02/05/2024 3497061047 Mr MEESALA SANYASI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Garividi AP-02-022-013-020/010115
(K.PALAVALASA) 		0202022000NRG25250420240713039 25/04/2024 Varalakshmi 0202022WL009778 Varalakshmi 00684 APGV0002239 1384 1384 Processed 02/05/2024 3497060970 Mrs MEESALA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Garividi AP-02-022-013-020/010118
(K.PALAVALASA) 		0202022000NRG25250420240709296 25/04/2024 Appanna 0202022WL009725 Appanna 00684 APGV0002239 1383 1383 Processed 02/05/2024 3497061107 Mr NEMMADI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 Garividi AP-02-022-013-020/010119
(K.PALAVALASA) 		0202022000NRG25250420240709297 25/04/2024 Varalakshmi 0202022WL009725 Varalakshmi 00684 APGV0002239 1383 1383 Processed 02/05/2024 3497060987 Mrs NEMMADI VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Garividi AP-02-022-013-020/010120
(K.PALAVALASA) 		0202022000NRG25250420240709299 25/04/2024 Ramanamma 0202022WL009725 Ramanamma 00684 APGV0002239 1383 1383 Processed 02/05/2024 3497060982 Mrs GADULA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Garividi AP-02-022-013-020/010121
(K.PALAVALASA) 		0202022000NRG25250420240709300 25/04/2024 Maanikyam 0202022WL009725 Maanikyam 00684 APGV0002239 1152 1152 Processed 02/05/2024 3497060985 Mrs GADULA MANIKYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 Garividi AP-02-022-013-020/010123
(K.PALAVALASA) 		0202022000NRG25250420240709302 25/04/2024 Lakshmi 0202022WL009725 Lakshmi 00684 APGV0002239 1152 1152 Processed 02/05/2024 3497060984 Mrs KANURI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Garividi AP-02-022-013-020/010141
(K.PALAVALASA) 		0202022000NRG25250420240713052 25/04/2024 Krishna 0202022WL009778 Krishna 00684 APGV0002239 692 692 Processed 02/05/2024 3497060977 Mrs MEESALA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Garividi AP-02-022-013-020/010153
(K.PALAVALASA) 		0202022000NRG25250420240713057 25/04/2024 Aadinarayana 0202022WL009778 Aadinarayana 00684 APGV0002239 1384 1384 Processed 02/05/2024 3497061043 Mr MEESALA ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 Garividi AP-02-022-013-020/010153
(K.PALAVALASA) 		0202022000NRG25250420240713058 25/04/2024 Lakshmi 0202022WL009778 Lakshmi 00684 APGV0002239 923 923 Processed 02/05/2024 3497061042 Mrs MEESALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Garividi AP-02-022-013-020/010156
(K.PALAVALASA) 		0202022000NRG25250420240713060 25/04/2024 Aadilakshmi 0202022WL009778 Aadilakshmi 00684 APGV0002239 462 462 Processed 02/05/2024 3497060976 Mrs MEESALA ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Garividi AP-02-022-013-020/010157
(K.PALAVALASA) 		0202022000NRG25250420240713062 25/04/2024 Seetamma 0202022WL009778 Seetamma 00684 APGV0002239 1384 1384 Processed 02/05/2024 3497061080 Mrs MEESALA SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 Garividi AP-02-022-013-020/010159
(K.PALAVALASA) 		0202022000NRG25250420240713065 25/04/2024 Hymavati 0202022WL009778 Hymavati 00684 APGV0002239 1154 1154 Processed 02/05/2024 3497060979 Mrs MEESALA HYMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 Garividi AP-02-022-013-020/010160
(K.PALAVALASA) 		0202022000NRG25250420240713067 25/04/2024 Chandramma 0202022WL009778 Chandramma 00684 APGV0002239 923 923 Processed 02/05/2024 3497060971 Mrs MEESALA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Garividi AP-02-022-013-020/010160
(K.PALAVALASA) 		0202022000NRG25250420240713066 25/04/2024 Ramunaidu 0202022WL009778 Ramunaidu 00684 APGV0002239 1384 1384 Processed 02/05/2024 3497060969 MISALA RAMUNAIDU CANARA BANK(508532)
457 Garividi AP-02-022-013-020/010162
(K.PALAVALASA) 		0202022000NRG25250420240713069 25/04/2024 Appanna 0202022WL009778 Appanna 00684 APGV0002239 923 923 Processed 02/05/2024 3497060975 Mrs MEESALA APPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 Garividi AP-02-022-013-020/010162
(K.PALAVALASA) 		0202022000NRG25250420240713068 25/04/2024 Tavitayya 0202022WL009778 Tavitayya 00684 APGV0002239 462 462 Processed 02/05/2024 3497061173 Mr MEESALA TAVITI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Garividi AP-02-022-013-020/010163
(K.PALAVALASA) 		0202022000NRG25250420240713070 25/04/2024 Kaantamma 0202022WL009778 Kaantamma 00684 APGV0002239 923 923 Processed 02/05/2024 3497060974 Mrs MEESALA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Garividi AP-02-022-013-020/010169
(K.PALAVALASA) 		0202022000NRG25250420240713076 25/04/2024 Varahaalamma 0202022WL009778 Varahaalamma 00684 APGV0002239 1384 1384 Processed 02/05/2024 3497061079 Mrs MEESALA VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Garividi AP-02-022-013-020/010173
(K.PALAVALASA) 		0202022000NRG25250420240713077 25/04/2024 Suryanarayana 0202022WL009778 Suryanarayana 00684 APGV0002239 692 692 Processed 02/05/2024 3497061106 Mr YELAKALA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 Garividi AP-02-022-013-020/010174
(K.PALAVALASA) 		0202022000NRG25250420240713079 25/04/2024 Lakshmi 0202022WL009778 Lakshmi 00684 APGV0002239 1384 1384 Processed 02/05/2024 3497060972 Mrs BALI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 Garividi AP-02-022-013-020/010175
(K.PALAVALASA) 		0202022000NRG25250420240713081 25/04/2024 Satyamamma 0202022WL009778 Satyamamma 00684 APGV0002239 1384 1384 Processed 02/05/2024 3497060980 Mrs MEESALA SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Garividi AP-02-022-013-020/010178
(K.PALAVALASA) 		0202022000NRG25250420240713083 25/04/2024 Lacchamma 0202022WL009778 Lacchamma 00684 APGV0002239 1384 1384 Processed 02/05/2024 3497060998 Mrs MAJJI LACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Garividi AP-02-022-013-020/010183
(K.PALAVALASA) 		0202022000NRG25250420240713087 25/04/2024 Sakuntala 0202022WL009778 Sakuntala 00684 APGV0002239 692 692 Processed 02/05/2024 3497061012 Mrs MEESALA SAKUNTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Garividi AP-02-022-013-020/010185
(K.PALAVALASA) 		0202022000NRG25250420240713088 25/04/2024 Appalanaidu 0202022WL009778 Appalanaidu 00684 APGV0002239 923 923 Processed 02/05/2024 3497061078 Mr KENGUVA APPALA NAIDU S O TATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Garividi AP-02-022-013-020/010186
(K.PALAVALASA) 		0202022000NRG25250420240713090 25/04/2024 ramanamma 0202022WL009778 ramanamma 00684 APGV0002239 1384 1384 Processed 02/05/2024 3497061001 Mrs KENGUVA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Garividi AP-02-022-013-020/010199
(K.PALAVALASA) 		0202022000NRG25250420240713099 25/04/2024 Lakshmi 0202022WL009778 Lakshmi 00684 APGV0002239 1384 1384 Processed 02/05/2024 3497061013 Mrs KARRI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Garividi AP-02-022-013-020/010207
(K.PALAVALASA) 		0202022000NRG25250420240713101 25/04/2024 Lakshminarayana 0202022WL009778 Lakshminarayana 00684 APGV0002239 923 923 Processed 02/05/2024 3497061046 Mrs MEESALA LAKSHMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Garividi AP-02-022-013-020/010208
(K.PALAVALASA) 		0202022000NRG25250420240713102 25/04/2024 Venkatalakshmi 0202022WL009778 Venkatalakshmi 00684 APGV0002239 692 692 Processed 02/05/2024 3497061011 Mrs MEESALA VENKATLAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Garividi AP-02-022-013-020/010225
(K.PALAVALASA) 		0202022000NRG25250420240713105 25/04/2024 Surappadu 0202022WL009778 Surappadu 00684 APGV0002239 1384 1384 Processed 02/05/2024 3497061003 Mr MEESALA SURAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 Garividi AP-02-022-013-020/010226
(K.PALAVALASA) 		0202022000NRG25250420240713106 25/04/2024 Varalakshmi 0202022WL009778 Varalakshmi 00684 APGV0002239 1384 1384 Processed 02/05/2024 3497061044 Mrs MEESALA VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 Garividi AP-02-022-013-020/010227
(K.PALAVALASA) 		0202022000NRG25250420240713108 25/04/2024 Lakshmi 0202022WL009778 Lakshmi 00684 APGV0002239 1154 1154 Processed 02/05/2024 3497061083 Mrs MEESALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 Garividi AP-02-022-013-020/010227
(K.PALAVALASA) 		0202022000NRG25250420240713107 25/04/2024 Satyam 0202022WL009778 Satyam 00684 APGV0002239 1384 1384 Processed 02/05/2024 3497061111 Mr MEESALA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Garividi AP-02-022-013-020/010238
(K.PALAVALASA) 		0202022000NRG25250420240713117 25/04/2024 Varahalu 0202022WL009778 Varahalu 00684 APGV0002239 1154 1154 Processed 02/05/2024 3497061005 Mrs DANNANA VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Garividi AP-02-022-013-020/010243
(K.PALAVALASA) 		0202022000NRG25250420240713119 25/04/2024 Surisatyamu 0202022WL009778 Surisatyamu 00684 APGV0002239 1384 1384 Processed 02/05/2024 3497061084 MEESALA SURI SATYAM CANARA BANK(508532)
477 Garividi AP-02-022-013-020/010246
(K.PALAVALASA) 		0202022000NRG25250420240713123 25/04/2024 Lakshmi 0202022WL009778 Lakshmi 00684 APGV0002239 231 231 Processed 02/05/2024 3497061180 Mrs MEESALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Garividi AP-02-022-013-020/010250
(K.PALAVALASA) 		0202022000NRG25250420240709329 25/04/2024 Lakshmi 0202022WL009725 Lakshmi 00684 APGV0002239 1383 1383 Processed 02/05/2024 3497061007 Mrs GADULA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 Garividi AP-02-022-013-020/010254
(K.PALAVALASA) 		0202022000NRG25250420240709330 25/04/2024 Appalanaidu 0202022WL009725 Appalanaidu 00684 APGV0002239 1383 1383 Processed 02/05/2024 3497061139 Mr GADULA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Garividi AP-02-022-013-020/010254
(K.PALAVALASA) 		0202022000NRG25250420240709331 25/04/2024 Appalanarayana 0202022WL009725 Appalanarayana 00684 APGV0002239 922 922 Processed 02/05/2024 3497061016 Mrs GADULA APPALANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Garividi AP-02-022-013-020/010255
(K.PALAVALASA) 		0202022000NRG25250420240709333 25/04/2024 Lakshmi 0202022WL009725 Lakshmi 00684 APGV0002239 1383 1383 Processed 02/05/2024 3497061014 Mrs GADULA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Garividi AP-02-022-013-020/010255
(K.PALAVALASA) 		0202022000NRG25250420240709332 25/04/2024 Suryarao 0202022WL009725 Suryarao 00684 APGV0002239 692 692 Processed 02/05/2024 3497061114 Mr GADULA SURYARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Garividi AP-02-022-013-020/010257
(K.PALAVALASA) 		0202022000NRG25250420240709334 25/04/2024 Eeswaramma 0202022WL009725 Eeswaramma 00684 APGV0002239 1383 1383 Processed 02/05/2024 3497061015 Mrs NEMMADI ESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Garividi AP-02-022-013-020/010258
(K.PALAVALASA) 		0202022000NRG25250420240709336 25/04/2024 Lakshmikanta 0202022WL009725 Lakshmikanta 00684 APGV0002239 1383 1383 Processed 02/05/2024 3497061010 Mrs GADULA LAKSHMIKANTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Garividi AP-02-022-013-020/010260
(K.PALAVALASA) 		0202022000NRG25250420240709338 25/04/2024 Satyannarayana 0202022WL009725 Satyannarayana 00684 APGV0002239 1383 1383 Processed 02/05/2024 3497061006 Mrs GADULA SATYANARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Garividi AP-02-022-013-020/010263
(K.PALAVALASA) 		0202022000NRG25250420240709340 25/04/2024 Bangaramma 0202022WL009725 Bangaramma 00684 APGV0002239 1383 1383 Processed 02/05/2024 3497061082 Mrs GADULA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Garividi AP-02-022-013-020/010263
(K.PALAVALASA) 		0202022000NRG25250420240709339 25/04/2024 Satyannarayana 0202022WL009725 Satyannarayana 00684 APGV0002239 1383 1383 Processed 02/05/2024 3497061081 Mr GADULA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Garividi AP-02-022-013-020/010268
(K.PALAVALASA) 		0202022000NRG25250420240709343 25/04/2024 Eeswaramma 0202022WL009725 Eeswaramma 00684 APGV0002239 1383 1383 Processed 02/05/2024 3497061009 Mrs YEJJIPARAPU ESWARIAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Garividi AP-02-022-013-020/010286
(K.PALAVALASA) 		0202022000NRG25250420240709354 25/04/2024 Jayamma 0202022WL009725 Jayamma 00684 APGV0002239 230 230 Processed 02/05/2024 3497061099 Mrs GADULA JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Garividi AP-02-022-013-020/010286
(K.PALAVALASA) 		0202022000NRG25250420240709353 25/04/2024 Venkataramana 0202022WL009725 Venkataramana 00684 APGV0002239 1152 1152 Processed 02/05/2024 3497061000 Mr GADULA VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Garividi AP-02-022-013-020/010309
(K.PALAVALASA) 		0202022000NRG25250420240709366 25/04/2024 Saraswati 0202022WL009725 Saraswati 00684 APGV0002239 692 692 Processed 02/05/2024 3497061004 YEJJIPURAPU SARASWATHI CANARA BANK(508532)
492 Garividi AP-02-022-013-020/010316
(K.PALAVALASA) 		0202022000NRG25250420240709369 25/04/2024 Ramunaidu 0202022WL009725 Ramunaidu 00684 APGV0002239 1152 1152 Processed 02/05/2024 3497061008 Mr MULLU RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Garividi AP-02-022-013-020/010327
(K.PALAVALASA) 		0202022000NRG25250420240709372 25/04/2024 Radha 0202022WL009725 Radha 00684 APGV0002239 1152 1152 Processed 02/05/2024 3497061118 Mrs YEJJIPURAPU RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Garividi AP-02-022-013-020/010342
(K.PALAVALASA) 		0202022000NRG25250420240709377 25/04/2024 Ramanamma 0202022WL009725 Ramanamma 00684 APGV0002239 1383 1383 Processed 02/05/2024 3497061049 Mrs GADULA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Garividi AP-02-022-013-020/010379
(K.PALAVALASA) 		0202022000NRG25250420240709383 25/04/2024 Govind 0202022WL009725 Govind 00684 APGV0002239 922 922 Processed 02/05/2024 3497061048 Mr VEMPADAPU GOVINDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Garividi AP-02-022-013-020/010417
(K.PALAVALASA) 		0202022000NRG25250420240713182 25/04/2024 Ramalakshmi 0202022WL009778 Ramalakshmi 00684 APGV0002239 1384 1384 Processed 02/05/2024 3497060996 Mrs MEESALA RAMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Garividi AP-02-022-013-020/010418
(K.PALAVALASA) 		0202022000NRG25250420240713183 25/04/2024 Mahesh 0202022WL009778 Mahesh 00684 APGV0002239 1384 1384 Processed 02/05/2024 3497061041 Mr MEESALA MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Garividi AP-02-022-013-020/010418
(K.PALAVALASA) 		0202022000NRG25250420240713184 25/04/2024 Subbalakshmi 0202022WL009778 Subbalakshmi 00684 APGV0002239 1384 1384 Processed 02/05/2024 3497060999 Mrs MEESALA SUBBA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Garividi AP-02-022-013-020/010502
(K.PALAVALASA) 		0202022000NRG25250420240709400 25/04/2024 naaraayanamma 0202022WL009725 naaraayanamma 00684 APGV0002239 1383 1383 Processed 02/05/2024 3497061077 Mrs GADULA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Garividi AP-02-022-013-020/010502
(K.PALAVALASA) 		0202022000NRG25250420240709399 25/04/2024 sooryanarayana 0202022WL009725 sooryanarayana 00684 APGV0002239 1383 1383 Processed 02/05/2024 3497061076 Mr GADULA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Garividi AP-02-022-013-020/010507
(K.PALAVALASA) 		0202022000NRG25250420240709403 25/04/2024 sanyasiravu 0202022WL009725 sanyasiravu 00684 APGV0002239 1152 1152 Processed 02/05/2024 3497061166 sanyasiravu gadula UNION BANK OF INDIA(508500)
502 Garividi AP-02-022-013-020/010527
(K.PALAVALASA) 		0202022000NRG25250420240709410 25/04/2024 roja 0202022WL009725 roja 00684 APGV0002239 1383 1383 Processed 02/05/2024 3497061135 Mrs GADULA ROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Garividi AP-02-022-013-020/010543
(K.PALAVALASA) 		0202022000NRG25250420240713225 25/04/2024 Sayi 0202022WL009778 Sayi 00684 APGV0002239 462 462 Processed 02/05/2024 3497061159 Mr Yelakala Sai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Garividi AP-02-022-020-030/010360
(KODURU) 		0202022000NRG25250420240713404 25/04/2024 UDAY KIRAN MEESALA 0202022WL009783 UDAY KIRAN MEESALA 00684 APGV0002239 814 814 Processed 02/05/2024 3497061132 Master UDAY KIRAN MEESALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Garividi AP-02-022-020-030/011213
(KODURU) 		0202022000NRG25250420240713673 25/04/2024 INDUPRIYANKA 0202022WL009783 INDUPRIYANKA 00684 APGV0002239 814 814 Processed 02/05/2024 3497061122 Mrs INDUPRIYANKA PATNAYAKUNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Garividi AP-02-022-022-032/010003
(THONDRANGI) 		0202022000NRG25250420240719466 25/04/2024 Iswaramma 0202022WL009858 Iswaramma 00684 APGV0002239 1411 1411 Processed 02/05/2024 3497060888 Mr BAMMIDI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Garividi AP-02-022-022-032/010003
(THONDRANGI) 		0202022000NRG25250420240719465 25/04/2024 Sanyasi 0202022WL009858 Sanyasi 00684 APGV0002239 1176 1176 Processed 02/05/2024 3497061176 Mr BAMMIDI SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 88569 88569
508 Garividi AP-02-022-011-023/020099
(YENUGUVALASA) 		0202022000NRG25250420240710628 25/04/2024 Jaya 0202022WL009744 Jaya 00684 APGV0002244 910 910 Processed 02/05/2024 3497060923 MRS KANDI JAYA STATE BANK OF INDIA(508548)
509 Garividi AP-02-022-011-023/020118
(YENUGUVALASA) 		0202022000NRG25250420240710647 25/04/2024 Jagadeeswari 0202022WL009744 Jagadeeswari 00684 APGV0002244 910 910 Processed 02/05/2024 3497060932 MRS GEDDAPU JAGADEESWARI STATE BANK OF INDIA(508548)
510 Garividi AP-02-022-011-023/020133
(YENUGUVALASA) 		0202022000NRG25250420240710657 25/04/2024 Garbhapu Bholukam 0202022WL009744 Garbhapu Bholukam 00684 APGV0002244 910 910 Processed 02/05/2024 3497060852 Mrs GARABAPU BHOLUKAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Garividi AP-02-022-011-023/020143
(YENUGUVALASA) 		0202022000NRG25250420240710663 25/04/2024 Gouri 0202022WL009744 Gouri 00684 APGV0002244 910 910 Processed 02/05/2024 3497060851 Mrs BEPALA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Garividi AP-02-022-011-023/020153
(YENUGUVALASA) 		0202022000NRG25250420240710672 25/04/2024 Appayya 0202022WL009744 Appayya 00684 APGV0002244 910 910 Processed 02/05/2024 3497060939 Mr GARABAPU APPAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Garividi AP-02-022-011-023/020153
(YENUGUVALASA) 		0202022000NRG25250420240710673 25/04/2024 Paapamma 0202022WL009744 Paapamma 00684 APGV0002244 910 910 Processed 02/05/2024 3497060935 Mrs GARABAPU PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Garividi AP-02-022-011-023/020209
(YENUGUVALASA) 		0202022000NRG25250420240710712 25/04/2024 Lakshmi 0202022WL009744 Lakshmi 00684 APGV0002244 910 910 Processed 02/05/2024 3497060914 Mrs YADLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Garividi AP-02-022-011-023/020283
(YENUGUVALASA) 		0202022000NRG25250420240710750 25/04/2024 kantamma 0202022WL009744 kantamma 00684 APGV0002244 683 683 Processed 02/05/2024 3497060879 Mrs KANTAMMA GURANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Garividi AP-02-022-011-023/020297
(YENUGUVALASA) 		0202022000NRG25250420240710757 25/04/2024 Lakshmi 0202022WL009744 Lakshmi 00684 APGV0002244 910 910 Processed 02/05/2024 3497060916 LAXMI PENUMAJJI UNION BANK OF INDIA(508500)
517 Garividi AP-02-022-013-020/010076
(K.PALAVALASA) 		0202022000NRG25250420240713022 25/04/2024 Sanyasamma 0202022WL009778 Sanyasamma 00684 APGV0002244 692 692 Processed 02/05/2024 3497060991 Mrs MEESALA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Garividi AP-02-022-013-020/010117
(K.PALAVALASA) 		0202022000NRG25250420240709294 25/04/2024 BABURAO GADULA 0202022WL009725 BABURAO GADULA 00684 APGV0002244 922 922 Processed 02/05/2024 3497061161 BABURAO GADULA UNION BANK OF INDIA(508500)
519 Garividi AP-02-022-013-020/010117
(K.PALAVALASA) 		0202022000NRG25250420240709295 25/04/2024 Lakshmi 0202022WL009725 Lakshmi 00684 APGV0002244 922 922 Processed 02/05/2024 3497061162 MR GADULA LAKSHMI STATE BANK OF INDIA(508548)
520 Garividi AP-02-022-013-020/010120
(K.PALAVALASA) 		0202022000NRG25250420240709298 25/04/2024 Satyam 0202022WL009725 Satyam 00684 APGV0002244 1383 1383 Processed 02/05/2024 3497060967 Mr GADULA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Garividi AP-02-022-013-020/010125
(K.PALAVALASA) 		0202022000NRG25250420240709303 25/04/2024 Satyam 0202022WL009725 Satyam 00684 APGV0002244 1383 1383 Processed 02/05/2024 3497060981 Mrs GADULA SATYANNARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Garividi AP-02-022-013-020/010128
(K.PALAVALASA) 		0202022000NRG25250420240713042 25/04/2024 jaya 0202022WL009778 jaya 00684 APGV0002244 1384 1384 Processed 02/05/2024 3497060989 Mrs MEESALA JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Garividi AP-02-022-013-020/010131
(K.PALAVALASA) 		0202022000NRG25250420240713043 25/04/2024 VARALAXMI 0202022WL009778 VARALAXMI 00684 APGV0002244 1384 1384 Processed 02/05/2024 3497060966 Mrs MEESALA VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Garividi AP-02-022-013-020/010141
(K.PALAVALASA) 		0202022000NRG25250420240713051 25/04/2024 Venkataramana 0202022WL009778 Venkataramana 00684 APGV0002244 692 692 Processed 02/05/2024 3497060968 Mr MEESALA VENKATA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Garividi AP-02-022-013-020/010142
(K.PALAVALASA) 		0202022000NRG25250420240713053 25/04/2024 ANNAPURNA 0202022WL009778 ANNAPURNA 00684 APGV0002244 462 462 Processed 02/05/2024 3497060988 Mrs MEESALA ANNAPOORNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Garividi AP-02-022-013-020/010157
(K.PALAVALASA) 		0202022000NRG25250420240713061 25/04/2024 Meesala Suryanarayana 0202022WL009778 Meesala Suryanarayana 00684 APGV0002244 1154 1154 Processed 02/05/2024 3497061085 Mr MEESALA SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Garividi AP-02-022-013-020/010167
(K.PALAVALASA) 		0202022000NRG25250420240709305 25/04/2024 lakshmi 0202022WL009725 lakshmi 00684 APGV0002244 1383 1383 Processed 02/05/2024 3497060990 Mrs MULLU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Garividi AP-02-022-013-020/010169
(K.PALAVALASA) 		0202022000NRG25250420240713075 25/04/2024 Mesala Paidinaidu 0202022WL009778 Mesala Paidinaidu 00684 APGV0002244 1384 1384 Processed 02/05/2024 3497061100 Mr MEESALA PYDINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Garividi AP-02-022-013-020/010173
(K.PALAVALASA) 		0202022000NRG25250420240713078 25/04/2024 Yelakala Kanakamma 0202022WL009778 Yelakala Kanakamma 00684 APGV0002244 1384 1384 Processed 02/05/2024 3497061050 Mrs YELAKALA KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Garividi AP-02-022-013-020/010175
(K.PALAVALASA) 		0202022000NRG25250420240713080 25/04/2024 SATYAM 0202022WL009778 SATYAM 00684 APGV0002244 923 923 Processed 02/05/2024 3497061140 SATYAM MISAALA UNION BANK OF INDIA(508500)
531 Garividi AP-02-022-013-020/010185
(K.PALAVALASA) 		0202022000NRG25250420240713089 25/04/2024 Parvati 0202022WL009778 Parvati 00684 APGV0002244 1384 1384 Processed 02/05/2024 3497061130 Mrs KENGUVA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Garividi AP-02-022-013-020/010199
(K.PALAVALASA) 		0202022000NRG25250420240713098 25/04/2024 Srinu 0202022WL009778 Srinu 00684 APGV0002244 231 231 Processed 02/05/2024 3497061133 Mr KARRI SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Garividi AP-02-022-013-020/010210
(K.PALAVALASA) 		0202022000NRG25250420240713103 25/04/2024 Paidiraju 0202022WL009778 Paidiraju 00684 APGV0002244 923 923 Processed 02/05/2024 3497061002 Mrs NADUPURU PADIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Garividi AP-02-022-013-020/010228
(K.PALAVALASA) 		0202022000NRG25250420240713109 25/04/2024 RAMARAO 0202022WL009778 RAMARAO 00684 APGV0002244 462 462 Processed 02/05/2024 3497061086 Mr MEESALA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Garividi AP-02-022-013-020/010232
(K.PALAVALASA) 		0202022000NRG25250420240713112 25/04/2024 suseesala 0202022WL009778 suseesala 00684 APGV0002244 1154 1154 Processed 02/05/2024 3497061141 SUSILA GORLE UNION BANK OF INDIA(508500)
536 Garividi AP-02-022-013-020/010234
(K.PALAVALASA) 		0202022000NRG25250420240713115 25/04/2024 Lakshmi 0202022WL009778 Lakshmi 00684 APGV0002244 1384 1384 Processed 02/05/2024 3497060997 Mrs MESALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Garividi AP-02-022-013-020/010234
(K.PALAVALASA) 		0202022000NRG25250420240713114 25/04/2024 Meesala Satyam 0202022WL009778 Meesala Satyam 00684 APGV0002244 692 692 Processed 02/05/2024 3497061138 Mr MEESALA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Garividi AP-02-022-013-020/010240
(K.PALAVALASA) 		0202022000NRG25250420240713118 25/04/2024 Sanyasamma 0202022WL009778 Sanyasamma 00684 APGV0002244 1384 1384 Processed 02/05/2024 3497061020 Mrs DANNANA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Garividi AP-02-022-013-020/010245
(K.PALAVALASA) 		0202022000NRG25250420240713121 25/04/2024 Simhachalam 0202022WL009778 Simhachalam 00684 APGV0002244 1384 1384 Processed 02/05/2024 3497061051 Mrs MEESALA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Garividi AP-02-022-013-020/010248
(K.PALAVALASA) 		0202022000NRG25250420240709328 25/04/2024 Gadula Mangamma 0202022WL009725 Gadula Mangamma 00684 APGV0002244 230 230 Processed 02/05/2024 3497061018 Mrs GADULA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Garividi AP-02-022-013-020/010248
(K.PALAVALASA) 		0202022000NRG25250420240709327 25/04/2024 Gadula Paidinaidu 0202022WL009725 Gadula Paidinaidu 00684 APGV0002244 922 922 Processed 02/05/2024 3497061023 Mr GADULA PYDINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Garividi AP-02-022-013-020/010258
(K.PALAVALASA) 		0202022000NRG25250420240709335 25/04/2024 Gadula Venkataramana 0202022WL009725 Gadula Venkataramana 00684 APGV0002244 1383 1383 Processed 02/05/2024 3497060995 Mr GADULA VENKATA RAMANA S O PYDIANAID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Garividi AP-02-022-013-020/010351
(K.PALAVALASA) 		0202022000NRG25250420240709380 25/04/2024 SUSEELA 0202022WL009725 SUSEELA 00684 APGV0002244 1383 1383 Processed 02/05/2024 3497061022 MRS GADULA SUSEELA STATE BANK OF INDIA(508548)
544 Garividi AP-02-022-013-020/010423
(K.PALAVALASA) 		0202022000NRG25250420240713187 25/04/2024 Sourojini 0202022WL009778 Sourojini 00684 APGV0002244 1384 1384 Processed 02/05/2024 3497061119 Mrs DANNANA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Garividi AP-02-022-013-020/010464
(K.PALAVALASA) 		0202022000NRG25250420240709394 25/04/2024 Sreehari 0202022WL009725 Sreehari 00684 APGV0002244 1383 1383 Processed 02/05/2024 3497061155 Mr GADULA SRIHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 Garividi AP-02-022-013-020/010507
(K.PALAVALASA) 		0202022000NRG25250420240709404 25/04/2024 lakshmi 0202022WL009725 lakshmi 00684 APGV0002244 1383 1383 Processed 02/05/2024 3497061167 GADULA LAKSHMI UNION BANK OF INDIA(508500)
547 Garividi AP-02-022-013-020/010537
(K.PALAVALASA) 		0202022000NRG25250420240713224 25/04/2024 subhalakshmi 0202022WL009778 subhalakshmi 00684 APGV0002244 1384 1384 Processed 02/05/2024 3497061019 MEESALA SUBBALAKSHMI BANK OF INDIA(508505)
548 Garividi AP-02-022-013-020/010543
(K.PALAVALASA) 		0202022000NRG25250420240713226 25/04/2024 lakshmi 0202022WL009778 lakshmi 00684 APGV0002244 1154 1154 Processed 02/05/2024 3497061021 Mrs YALAKALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Garividi AP-02-022-013-020/010544
(K.PALAVALASA) 		0202022000NRG25250420240713228 25/04/2024 appalanarayana 0202022WL009778 appalanarayana 00684 APGV0002244 923 923 Processed 02/05/2024 3497061017 Mrs MEESALA APPALA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Garividi AP-02-022-020-030/010105
(KODURU) 		0202022000NRG25250420240713299 25/04/2024 DASARI BHASKARA RAO 0202022WL009783 DASARI BHASKARA RAO 00684 APGV0002244 814 814 Processed 02/05/2024 3497061165 Mr DASARI BHASKARA RAO CENTRAL BANK OF INDIA(607115)
SubTotal 44756 44756
551 Garividi AP-02-022-013-020/010139
(K.PALAVALASA) 		0202022000NRG25250420240713048 25/04/2024 Ramu 0202022WL009778 Ramu 00691 IPOS0000001 692 692 Processed 02/05/2024 3497060623 KARNAPU RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
552 Garividi AP-02-022-013-020/010142
(K.PALAVALASA) 		0202022000NRG25250420240713054 25/04/2024 M Satyam Naidu 0202022WL009778 M Satyam Naidu 00691 IPOS0000001 1384 1384 Processed 02/05/2024 3497060626 Mr SATYAMNAIDU MEESALA SO RAMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Garividi AP-02-022-013-020/10574
(K.PALAVALASA) 		0202022000NRG25250420240713247 25/04/2024 M Sannasamma 0202022WL009778 M Sannasamma 00691 IPOS0000001 1384 1384 Processed 02/05/2024 3497060628 MEESALA SANNASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
554 Garividi AP-02-022-013-020/10575
(K.PALAVALASA) 		0202022000NRG25250420240713248 25/04/2024 K sureedamma 0202022WL009778 K sureedamma 00691 IPOS0000001 923 923 Processed 02/05/2024 3497060629 KADUMULA SUREEDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
555 Garividi AP-02-022-020-030/010135
(KODURU) 		0202022000NRG25250420240713309 25/04/2024 Varahalu 0202022WL009783 Varahalu 00691 IPOS0000001 814 814 Processed 02/05/2024 3497060625 MRS GEDELA VARAHALAMMA STATE BANK OF INDIA(508548)
556 Garividi AP-02-022-020-030/011220
(KODURU) 		0202022000NRG25250420240713675 25/04/2024 Appalanarasamma 0202022WL009783 Appalanarasamma 00691 IPOS0000001 814 814 Processed 02/05/2024 3497060624 VALLE APPALASURAMMA BANK OF INDIA(508505)
557 Garividi AP-02-022-020-030/1328
(KODURU) 		0202022000NRG25250420240713778 25/04/2024 Tummaganti Dhanalakshmi 0202022WL009783 Tummaganti Dhanalakshmi 00691 IPOS0000001 814 814 Processed 02/05/2024 3497060627 THUMMAGANTI DHANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
558 Garividi AP-02-022-022-032/010724
(THONDRANGI) 		0202022000NRG25250420240719675 25/04/2024 lakshmi 0202022WL009858 lakshmi 00691 IPOS0000001 1411 1411 Processed 02/05/2024 3497060630 MRS KALISETTI LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 8236 8236
Total 550269 550269

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garividi AP0202022_250424APB_FTO_15504 Bank of India BKID0005658 CHEEPURUPALLI 2743
2 Garividi AP0202022_250424APB_FTO_15504 Canara Bank CNRB0006181 CHEEPURUPALLE 13485
3 Garividi AP0202022_250424APB_FTO_15504 Central Bank Of India CBIN0284185 GARIVIDI 23473
4 Garividi AP0202022_250424APB_FTO_15504 Karur Vysya Bank KVBL0004859 G Araharam 3459
5 Garividi AP0202022_250424APB_FTO_15504 STATE BANK OF INDIA SBIN0000767 CHIPURUPALLI 12265
6 Garividi AP0202022_250424APB_FTO_15504 STATE BANK OF INDIA SBIN0004827 GARIVIDI 346823
7 Garividi AP0202022_250424APB_FTO_15504 UNION BANK OF INDIA UBIN0807273 SANCHAM 923
8 Garividi AP0202022_250424APB_FTO_15504 UNION BANK OF INDIA UBIN0807788 CHEEPURUPALLI 5537
9 Garividi AP0202022_250424APB_FTO_15504 Andhra Pradesh Grameena Vikas Bank APGV0002239 GARIVIDI 88569
10 Garividi AP0202022_250424APB_FTO_15504 Andhra Pradesh Grameena Vikas Bank APGV0002244 VEDULLAVALASA 44756
11 Garividi AP0202022_250424APB_FTO_15504 India Post Payments Bank IPOS0000001 VIZIANAGARAM 8236

Download In Excel