Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:51:53 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206021_300424APB_FTO_18999
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Gannavaram AP-06-021-017-021/010220
(CHINA AVUTAPALLE) 		0206021000NRG25290420240773105 30/04/2024 Sudhakar 0206021WL025770 Sudhakar 00032 UTIB0002626 1710 1710 Processed 04/05/2024 3666304789 MAVULURI SUDHAKAR AXIS BANK(607153)
SubTotal 1710 1710
2 Gannavaram AP-06-021-020-024/010260
(AJJAMPUDI) 		0206021000NRG25290420240763804 30/04/2024 Balashouri 0206021WL025455 Balashouri 00045 BARB0BENVIJ 1500 1500 Processed 04/05/2024 3666304801 BALA SOWRY VANAMALA BANK OF BARODA(606985)
SubTotal 1500 1500
3 Gannavaram AP-06-021-006-006/010167
(CHIKKAVARAM) 		0206021000NRG25290420240761200 30/04/2024 Naagaraju 0206021WL025352 Naagaraju 00045 BARB0GANNAV 1320 1320 Processed 04/05/2024 3666304045 PALLAPOTHULA NAGARAJ BANK OF BARODA(606985)
4 Gannavaram AP-06-021-006-006/020032
(CHIKKAVARAM) 		0206021000NRG25290420240761435 30/04/2024 praveen kumar 0206021WL025363 praveen kumar 00045 BARB0GANNAV 1150 1150 Processed 04/05/2024 3666304511 MR DEVARAPALLI PRAVEEN KUMAR STATE BANK OF INDIA(508548)
5 Gannavaram AP-06-021-006-006/30077
(CHIKKAVARAM) 		0206021000NRG25290420240760895 30/04/2024 Maganti Giribabu 0206021WL025337 Maganti Giribabu 00045 BARB0GANNAV 1320 1320 Processed 04/05/2024 3666304786 MAGANTI GIRIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3790 3790
6 Gannavaram AP-06-021-014-016/010346
(JAKKULA NEKKALAM) 		0206021000NRG25290420240775164 30/04/2024 Som prasad 0206021WL025816 Som prasad 00045 BARB0VJGUDA 1500 1500 Processed 04/05/2024 3666304468 SOM PRASAD MAGANTI BANK OF BARODA(606985)
7 Gannavaram AP-06-021-014-016/010364
(JAKKULA NEKKALAM) 		0206021000NRG25290420240775166 30/04/2024 Saiganesh 0206021WL025816 Saiganesh 00045 BARB0VJGUDA 1500 1500 Processed 04/05/2024 3666304812 VEMURI SAI GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
8 Gannavaram AP-06-021-014-016/010367
(JAKKULA NEKKALAM) 		0206021000NRG25290420240775168 30/04/2024 Himaja 0206021WL025816 Himaja 00045 BARB0VJGUDA 1500 1500 Processed 04/05/2024 3666304470 KOLUSU HIMAJA BANK OF BARODA(606985)
SubTotal 4500 4500
9 Gannavaram AP-06-021-020-024/010013
(AJJAMPUDI) 		0206021000NRG25290420240763943 30/04/2024 Gabriel 0206021WL025462 Gabriel 00048 BKID0005692 1250 1250 Processed 04/05/2024 3666304267 CHILUVURI GABRIYELU BANK OF INDIA(508505)
10 Gannavaram AP-06-021-020-024/010022
(AJJAMPUDI) 		0206021000NRG25290420240763946 30/04/2024 Pushpananadam 0206021WL025462 Pushpananadam 00048 BKID0005692 1500 1500 Processed 04/05/2024 3666304268 DEVARAPALLI PUSHPANADHAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 Gannavaram AP-06-021-020-024/010143
(AJJAMPUDI) 		0206021000NRG25290420240764015 30/04/2024 Satish 0206021WL025465 Satish 00048 BKID0005692 1320 1320 Processed 04/05/2024 3666304265 PRATHIPATI SATISH KUMAR BANK OF INDIA(508505)
12 Gannavaram AP-06-021-020-024/010274
(AJJAMPUDI) 		0206021000NRG25290420240764063 30/04/2024 ennaiah 0206021WL025468 ennaiah 00048 BKID0005692 1500 1500 Processed 04/05/2024 3666304269 GONE INNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Gannavaram AP-06-021-020-024/010301
(AJJAMPUDI) 		0206021000NRG25290420240764067 30/04/2024 NAGAMANI 0206021WL025468 NAGAMANI 00048 BKID0005692 1500 1500 Processed 04/05/2024 3666304266 JIDUGU NAGA MANI BANK OF INDIA(508505)
SubTotal 7070 7070
14 Gannavaram AP-06-021-006-006/010080
(CHIKKAVARAM) 		0206021000NRG25290420240760814 30/04/2024 Rangarao 0206021WL025337 Rangarao 00078 CNRB0006082 1320 1320 Processed 04/05/2024 3666304695 JONNALAGADDA RANGARAO CANARA BANK(508532)
15 Gannavaram AP-06-021-006-006/010371
(CHIKKAVARAM) 		0206021000NRG25290420240761388 30/04/2024 Jasmin 0206021WL025363 Jasmin 00078 CNRB0006082 920 920 Processed 04/05/2024 3666304696 Jasmin Lamu SAPTAGIRI GRAMEENA BANK(607053)
16 Gannavaram AP-06-021-014-016/10404
(JAKKULA NEKKALAM) 		0206021000NRG25290420240775172 30/04/2024 Golla Srinivasa Rao 0206021WL025816 Golla Srinivasa Rao 00078 CNRB0006082 1500 1500 Processed 04/05/2024 3666304741 GOLLA SRINIVASA RAO CANARA BANK(508532)
17 Gannavaram AP-06-021-017-021/010228
(CHINA AVUTAPALLE) 		0206021000NRG25290420240773113 30/04/2024 Saalaman 0206021WL025770 Saalaman 00078 CNRB0006082 1425 1425 Processed 04/05/2024 3666304508 BODAPATI SULOMAN CANARA BANK(508532)
18 Gannavaram AP-06-021-020-024/010131
(AJJAMPUDI) 		0206021000NRG25290420240763985 30/04/2024 Vijayakumari 0206021WL025462 Vijayakumari 00078 CNRB0006082 1500 1500 Processed 04/05/2024 3666304228 VIJAYA KUMARI GURINDHA CANARA BANK(508532)
19 Gannavaram AP-06-021-021-025/010023
(BUTHUMILLIPADU) 		0206021000NRG25290420240764859 30/04/2024 Jayaraaju 0206021WL025521 Jayaraaju 00078 CNRB0006082 1260 1260 Processed 04/05/2024 3666304523 JAYA RAJU SAVALAM STATE BANK OF INDIA(508548)
SubTotal 7925 7925
20 Gannavaram AP-06-021-020-024/010139
(AJJAMPUDI) 		0206021000NRG25290420240764014 30/04/2024 Prabhakar 0206021WL025465 Prabhakar 00078 CNRB0013252 1320 1320 Processed 04/05/2024 3666304774 THULLIMELLI PRABHAKAR INDIAN OVERSEAS BANK(508541)
SubTotal 1320 1320
21 Gannavaram AP-06-021-017-021/010193
(CHINA AVUTAPALLE) 		0206021000NRG25290420240773085 30/04/2024 Sudha Rani 0206021WL025770 Sudha Rani 00078 CNRB0013368 1710 1710 Processed 04/05/2024 3666304742 PULAVARTHI SUDHA RANI CANARA BANK(508532)
22 Gannavaram AP-06-021-017-021/010202
(CHINA AVUTAPALLE) 		0206021000NRG25290420240773091 30/04/2024 Rambabu 0206021WL025770 Rambabu 00078 CNRB0013368 1710 1710 Processed 04/05/2024 3666304520 RAMBABU SARIHADDU CANARA BANK(508532)
23 Gannavaram AP-06-021-017-021/010210
(CHINA AVUTAPALLE) 		0206021000NRG25290420240773096 30/04/2024 Vanjaramma 0206021WL025770 Vanjaramma 00078 CNRB0013368 1710 1710 Processed 04/05/2024 3666304507 VAJRAMMA MOVVA CANARA BANK(508532)
24 Gannavaram AP-06-021-017-021/010213
(CHINA AVUTAPALLE) 		0206021000NRG25290420240773098 30/04/2024 Raviteja 0206021WL025770 Raviteja 00078 CNRB0013368 1710 1710 Processed 04/05/2024 3666304810 KATIKALA RAVITEJA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Gannavaram AP-06-021-017-021/010244
(CHINA AVUTAPALLE) 		0206021000NRG25290420240773121 30/04/2024 Naaraayana 0206021WL025770 Naaraayana 00078 CNRB0013368 1710 1710 Processed 04/05/2024 3666304669 NARAYANA RAO KOTA CANARA BANK(508532)
26 Gannavaram AP-06-021-017-021/010248
(CHINA AVUTAPALLE) 		0206021000NRG25290420240773123 30/04/2024 Supriya 0206021WL025770 Supriya 00078 CNRB0013368 1710 1710 Processed 04/05/2024 3666304783 SUPRIYA MADDALA CANARA BANK(508532)
27 Gannavaram AP-06-021-017-021/010278
(CHINA AVUTAPALLE) 		0206021000NRG25290420240773135 30/04/2024 Mallayya 0206021WL025770 Mallayya 00078 CNRB0013368 1710 1710 Processed 04/05/2024 3666304796 TOGARU MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11970 11970
28 Gannavaram AP-06-021-014-016/010387
(JAKKULA NEKKALAM) 		0206021000NRG25290420240775171 30/04/2024 Naga Babu 0206021WL025816 Naga Babu 00152 HDFC0001456 1500 1500 Processed 04/05/2024 3666304151 DOKKU NAGA BABU HDFC BANK LTD(607152)
SubTotal 1500 1500
29 Gannavaram AP-06-021-006-006/010011
(CHIKKAVARAM) 		0206021000NRG25290420240761185 30/04/2024 Ramanamma 0206021WL025352 Ramanamma 00176 IDIB000G075 1320 1320 Processed 04/05/2024 3666304450 Mrs BANDARUPALLI RAMANA INDIAN BANK(607105)
30 Gannavaram AP-06-021-006-006/010016
(CHIKKAVARAM) 		0206021000NRG25290420240765616 30/04/2024 Subbayya 0206021WL025548 Subbayya 00176 IDIB000G075 1000 1000 Processed 04/05/2024 3666304183 NUVVULA SUBBAIAH SAPTAGIRI GRAMEENA BANK(607053)
31 Gannavaram AP-06-021-006-006/010059
(CHIKKAVARAM) 		0206021000NRG25290420240760807 30/04/2024 Veerabaabu 0206021WL025337 Veerabaabu 00176 IDIB000G075 1320 1320 Processed 04/05/2024 3666304427 Mr Mandhapati Veerababu INDIAN BANK(607105)
32 Gannavaram AP-06-021-006-006/010148
(CHIKKAVARAM) 		0206021000NRG25290420240760822 30/04/2024 Nageswaramma 0206021WL025337 Nageswaramma 00176 IDIB000G075 1320 1320 Processed 04/05/2024 3666304621 Mrs KONATHAM NAGESWARAMMA INDIAN BANK(607105)
33 Gannavaram AP-06-021-006-006/010219
(CHIKKAVARAM) 		0206021000NRG25290420240765639 30/04/2024 Musalayya 0206021WL025548 Musalayya 00176 IDIB000G075 250 250 Processed 04/05/2024 3666304270 Mr Sarihaddu Musalaiah INDIAN BANK(607105)
34 Gannavaram AP-06-021-006-006/010351
(CHIKKAVARAM) 		0206021000NRG25290420240760873 30/04/2024 Ramadevi 0206021WL025337 Ramadevi 00176 IDIB000G075 1320 1320 Processed 04/05/2024 3666304467 MAGANTI RAMADEVI FINCARE SMALL FINANCE BANK LTD(608304)
35 Gannavaram AP-06-021-006-006/020026
(CHIKKAVARAM) 		0206021000NRG25290420240761424 30/04/2024 Vajram 0206021WL025363 Vajram 00176 IDIB000G075 920 920 Processed 04/05/2024 3666304671 Lam Vajramma SAPTAGIRI GRAMEENA BANK(607053)
36 Gannavaram AP-06-021-006-006/020067
(CHIKKAVARAM) 		0206021000NRG25290420240761475 30/04/2024 Rangamma 0206021WL025363 Rangamma 00176 IDIB000G075 920 920 Processed 04/05/2024 3666304761 THONANKI RANGAMMA SAPTAGIRI GRAMEENA BANK(607053)
37 Gannavaram AP-06-021-006-006/030025
(CHIKKAVARAM) 		0206021000NRG25290420240761325 30/04/2024 sambasivarao 0206021WL025359 sambasivarao 00176 IDIB000G075 1380 1380 Processed 04/05/2024 3666304555 VEMAREDDY SAMBASIVA RAO UCO BANK(607066)
38 Gannavaram AP-06-021-017-021/010201
(CHINA AVUTAPALLE) 		0206021000NRG25290420240773090 30/04/2024 Rahelamma 0206021WL025770 Rahelamma 00176 IDIB000G075 1710 1710 Processed 04/05/2024 3666304716 Mrs Medepalli Rahelamma INDIAN BANK(607105)
39 Gannavaram AP-06-021-017-021/010243
(CHINA AVUTAPALLE) 		0206021000NRG25290420240773120 30/04/2024 Devamaata 0206021WL025770 Devamaata 00176 IDIB000G075 1710 1710 Processed 04/05/2024 3666304513 Mrs MAVULURI DEVAMATHA INDIAN BANK(607105)
40 Gannavaram AP-06-021-020-024/010013
(AJJAMPUDI) 		0206021000NRG25290420240763944 30/04/2024 Suguna 0206021WL025462 Suguna 00176 IDIB000G075 1500 1500 Processed 04/05/2024 3666304251 Mrs SUGUNAMMA CHILUVURI INDIAN BANK(607105)
41 Gannavaram AP-06-021-020-024/010025
(AJJAMPUDI) 		0206021000NRG25290420240763949 30/04/2024 Malleswari 0206021WL025462 Malleswari 00176 IDIB000G075 1500 1500 Processed 04/05/2024 3666304249 THADANKI MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Gannavaram AP-06-021-020-024/010055
(AJJAMPUDI) 		0206021000NRG25290420240763975 30/04/2024 Ganesh 0206021WL025462 Ganesh 00176 IDIB000G075 1000 1000 Processed 04/05/2024 3666304250 Mr Gadivenna Ganesh INDIAN BANK(607105)
43 Gannavaram AP-06-021-020-024/010057
(AJJAMPUDI) 		0206021000NRG25290420240763978 30/04/2024 Sujatha 0206021WL025462 Sujatha 00176 IDIB000G075 1500 1500 Processed 04/05/2024 3666304247 Mrs KARE SUJATHA INDIAN BANK(607105)
44 Gannavaram AP-06-021-020-024/010060
(AJJAMPUDI) 		0206021000NRG25290420240764001 30/04/2024 Raveendra 0206021WL025465 Raveendra 00176 IDIB000G075 1320 1320 Processed 04/05/2024 3666304784 TALARI RAVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Gannavaram AP-06-021-020-024/010082
(AJJAMPUDI) 		0206021000NRG25290420240764011 30/04/2024 Venkateswararao 0206021WL025465 Venkateswararao 00176 IDIB000G075 1320 1320 Processed 04/05/2024 3666304253 KATARI VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
46 Gannavaram AP-06-021-020-024/010101
(AJJAMPUDI) 		0206021000NRG25290420240763769 30/04/2024 Rani 0206021WL025455 Rani 00176 IDIB000G075 1500 1500 Processed 04/05/2024 3666304248 Mrs CHILUVURI RANI INDIAN BANK(607105)
47 Gannavaram AP-06-021-020-024/010136
(AJJAMPUDI) 		0206021000NRG25290420240764043 30/04/2024 Kasulu 0206021WL025468 Kasulu 00176 IDIB000G075 1500 1500 Processed 04/05/2024 3666304486 KASULU ELURU SAPTAGIRI GRAMEENA BANK(607053)
48 Gannavaram AP-06-021-020-024/010164
(AJJAMPUDI) 		0206021000NRG25290420240763793 30/04/2024 Jojimery 0206021WL025455 Jojimery 00176 IDIB000G075 1500 1500 Processed 04/05/2024 3666304617 ANDUGULA JOJIMMA UNION BANK OF INDIA(508500)
49 Gannavaram AP-06-021-020-024/010313
(AJJAMPUDI) 		0206021000NRG25290420240763811 30/04/2024 Sreevani 0206021WL025455 Sreevani 00176 IDIB000G075 1500 1500 Processed 04/05/2024 3666304252 Mr DEVARAPALLI SRIVANI INDIAN BANK(607105)
50 Gannavaram AP-06-021-021-025/010003
(BUTHUMILLIPADU) 		0206021000NRG25290420240764847 30/04/2024 Phaneedra Kumar 0206021WL025521 Phaneedra Kumar 00176 IDIB000G075 420 420 Processed 04/05/2024 3666304820 CHINTHAGUNTA PHANINDHRA KUMAR UNION BANK OF INDIA(508500)
51 Gannavaram AP-06-021-021-025/010015
(BUTHUMILLIPADU) 		0206021000NRG25290420240764855 30/04/2024 Antonamma 0206021WL025521 Antonamma 00176 IDIB000G075 1050 1050 Processed 04/05/2024 3666304574 CHINTHAGUNTA ANTHO NAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Gannavaram AP-06-021-021-025/010015
(BUTHUMILLIPADU) 		0206021000NRG25290420240764854 30/04/2024 Balaji Rao 0206021WL025521 Balaji Rao 00176 IDIB000G075 1050 1050 Processed 04/05/2024 3666304576 Mr BALAJI RAO CHINTHAGUNTA INDIAN BANK(607105)
53 Gannavaram AP-06-021-021-025/010022
(BUTHUMILLIPADU) 		0206021000NRG25290420240764858 30/04/2024 Swarna 0206021WL025521 Swarna 00176 IDIB000G075 840 840 Processed 04/05/2024 3666304570 Mrs Darla Swarna INDIAN BANK(607105)
54 Gannavaram AP-06-021-021-025/010039
(BUTHUMILLIPADU) 		0206021000NRG25290420240764862 30/04/2024 Ramu 0206021WL025521 Ramu 00176 IDIB000G075 1260 1260 Processed 04/05/2024 3666304524 Mr GADDAM RAMU INDIAN BANK(607105)
55 Gannavaram AP-06-021-021-025/010053
(BUTHUMILLIPADU) 		0206021000NRG25290420240764870 30/04/2024 Ramesh 0206021WL025521 Ramesh 00176 IDIB000G075 840 840 Processed 04/05/2024 3666304484 Shri Dasari Ramesh INDIAN BANK(607105)
56 Gannavaram AP-06-021-021-025/10068
(BUTHUMILLIPADU) 		0206021000NRG25290420240764874 30/04/2024 Katari Aadhi Naryana 0206021WL025521 Katari Aadhi Naryana 00176 IDIB000G075 1050 1050 Processed 04/05/2024 3666304792 Mr Katari Adinarayana INDIAN BANK(607105)
SubTotal 33820 33820
57 Gannavaram AP-06-021-006-006/010012
(CHIKKAVARAM) 		0206021000NRG25290420240765615 30/04/2024 Vajramma 0206021WL025548 Vajramma 00176 IDIB0SGB001 1500 1500 Processed 04/05/2024 3666304591 Bandarupalli Vajramma SAPTAGIRI GRAMEENA BANK(607053)
58 Gannavaram AP-06-021-006-006/010028
(CHIKKAVARAM) 		0206021000NRG25290420240760758 30/04/2024 Aparanjamma 0206021WL025335 Aparanjamma 00176 IDIB0SGB001 1380 1380 Processed 04/05/2024 3666304224 NUVVULA APARANJIMMA SAPTAGIRI GRAMEENA BANK(607053)
59 Gannavaram AP-06-021-006-006/010030
(CHIKKAVARAM) 		0206021000NRG25290420240760759 30/04/2024 Bhaskararao 0206021WL025335 Bhaskararao 00176 IDIB0SGB001 1380 1380 Processed 04/05/2024 3666304721 bhaskar rao thengallamudi SAPTAGIRI GRAMEENA BANK(607053)
60 Gannavaram AP-06-021-006-006/010059
(CHIKKAVARAM) 		0206021000NRG25290420240760808 30/04/2024 Venkayamma 0206021WL025337 Venkayamma 00176 IDIB0SGB001 1320 1320 Processed 04/05/2024 3666304107 Mandapati Venkayamma SAPTAGIRI GRAMEENA BANK(607053)
61 Gannavaram AP-06-021-006-006/010083
(CHIKKAVARAM) 		0206021000NRG25290420240760763 30/04/2024 Kotamma 0206021WL025335 Kotamma 00176 IDIB0SGB001 1380 1380 Processed 04/05/2024 3666304728 UYYALA KOTAMMA SAPTAGIRI GRAMEENA BANK(607053)
62 Gannavaram AP-06-021-006-006/010114
(CHIKKAVARAM) 		0206021000NRG25290420240765629 30/04/2024 Anumolu 0206021WL025548 Anumolu 00176 IDIB0SGB001 1500 1500 Processed 04/05/2024 3666304438 Nuvula Anumol SAPTAGIRI GRAMEENA BANK(607053)
63 Gannavaram AP-06-021-006-006/010114
(CHIKKAVARAM) 		0206021000NRG25290420240765630 30/04/2024 Kaashamma 0206021WL025548 Kaashamma 00176 IDIB0SGB001 1500 1500 Processed 04/05/2024 3666304441 NUVVULA KASAMMA SAPTAGIRI GRAMEENA BANK(607053)
64 Gannavaram AP-06-021-006-006/010118
(CHIKKAVARAM) 		0206021000NRG25290420240765632 30/04/2024 Joji Punnamma 0206021WL025548 Joji Punnamma 00176 IDIB0SGB001 1500 1500 Processed 04/05/2024 3666304472 Pulivarthi Joji Punnamma SAPTAGIRI GRAMEENA BANK(607053)
65 Gannavaram AP-06-021-006-006/010120
(CHIKKAVARAM) 		0206021000NRG25290420240761196 30/04/2024 Jojipinni 0206021WL025352 Jojipinni 00176 IDIB0SGB001 1320 1320 Processed 04/05/2024 3666304225 Kurati Jojipinni SAPTAGIRI GRAMEENA BANK(607053)
66 Gannavaram AP-06-021-006-006/010127
(CHIKKAVARAM) 		0206021000NRG25290420240760768 30/04/2024 Koteshwaramma 0206021WL025335 Koteshwaramma 00176 IDIB0SGB001 1380 1380 Processed 04/05/2024 3666304439 Koteswaramma Thangellamudi SAPTAGIRI GRAMEENA BANK(607053)
67 Gannavaram AP-06-021-006-006/010131
(CHIKKAVARAM) 		0206021000NRG25290420240760769 30/04/2024 Chinna Venkateswararao 0206021WL025335 Chinna Venkateswararao 00176 IDIB0SGB001 1380 1380 Processed 04/05/2024 3666304437 Nuvvula China Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
68 Gannavaram AP-06-021-006-006/010131
(CHIKKAVARAM) 		0206021000NRG25290420240760770 30/04/2024 Mokshabhagyam 0206021WL025335 Mokshabhagyam 00176 IDIB0SGB001 1380 1380 Processed 04/05/2024 3666304592 Nuvvula Mokshamma SAPTAGIRI GRAMEENA BANK(607053)
69 Gannavaram AP-06-021-006-006/010132
(CHIKKAVARAM) 		0206021000NRG25290420240760772 30/04/2024 Jojimma 0206021WL025335 Jojimma 00176 IDIB0SGB001 1380 1380 Processed 04/05/2024 3666304532 JOJAMMA NUVVULA SAPTAGIRI GRAMEENA BANK(607053)
70 Gannavaram AP-06-021-006-006/010142
(CHIKKAVARAM) 		0206021000NRG25290420240760818 30/04/2024 Ankalu 0206021WL025337 Ankalu 00176 IDIB0SGB001 1320 1320 Processed 04/05/2024 3666304424 KOLUSU ANKALU INDIA POST PAYMENTS BANK LIMITED(508528)
71 Gannavaram AP-06-021-006-006/010142
(CHIKKAVARAM) 		0206021000NRG25290420240760819 30/04/2024 Lakshmi Kumari 0206021WL025337 Lakshmi Kumari 00176 IDIB0SGB001 1320 1320 Processed 04/05/2024 3666304417 KOLUSU LAKSHMI KUMARI SAPTAGIRI GRAMEENA BANK(607053)
72 Gannavaram AP-06-021-006-006/010146
(CHIKKAVARAM) 		0206021000NRG25290420240760821 30/04/2024 Krishna Kumari 0206021WL025337 Krishna Kumari 00176 IDIB0SGB001 1100 1100 Processed 04/05/2024 3666304586 NERUSU KRISHNA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
73 Gannavaram AP-06-021-006-006/010146
(CHIKKAVARAM) 		0206021000NRG25290420240760820 30/04/2024 Murali 0206021WL025337 Murali 00176 IDIB0SGB001 1100 1100 Processed 04/05/2024 3666304599 Murali Nersu SAPTAGIRI GRAMEENA BANK(607053)
74 Gannavaram AP-06-021-006-006/010149
(CHIKKAVARAM) 		0206021000NRG25290420240760774 30/04/2024 Pedda Veerayya 0206021WL025335 Pedda Veerayya 00176 IDIB0SGB001 1380 1380 Processed 04/05/2024 3666304098 Pedda Veeraiah Uyyala SAPTAGIRI GRAMEENA BANK(607053)
75 Gannavaram AP-06-021-006-006/010149
(CHIKKAVARAM) 		0206021000NRG25290420240760775 30/04/2024 Venkateswaramma 0206021WL025335 Venkateswaramma 00176 IDIB0SGB001 1380 1380 Processed 04/05/2024 3666304184 VUYYALA VENKATESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
76 Gannavaram AP-06-021-006-006/010150
(CHIKKAVARAM) 		0206021000NRG25290420240760823 30/04/2024 Sudhakar 0206021WL025337 Sudhakar 00176 IDIB0SGB001 220 220 Processed 04/05/2024 3666304758 JONNALAGADDA LAKSHMI SUDHAKAR SAPTAGIRI GRAMEENA BANK(607053)
77 Gannavaram AP-06-021-006-006/010152
(CHIKKAVARAM) 		0206021000NRG25290420240760825 30/04/2024 Sreenivasarao 0206021WL025337 Sreenivasarao 00176 IDIB0SGB001 660 660 Processed 04/05/2024 3666304088 Jonnalagadda Srinivasa Rao SAPTAGIRI GRAMEENA BANK(607053)
78 Gannavaram AP-06-021-006-006/010169
(CHIKKAVARAM) 		0206021000NRG25290420240760837 30/04/2024 Ramadevi 0206021WL025337 Ramadevi 00176 IDIB0SGB001 220 220 Processed 04/05/2024 3666304081 Ramadevi Konatham SAPTAGIRI GRAMEENA BANK(607053)
79 Gannavaram AP-06-021-006-006/010176
(CHIKKAVARAM) 		0206021000NRG25290420240760838 30/04/2024 Sreenivasarao 0206021WL025337 Sreenivasarao 00176 IDIB0SGB001 440 440 Processed 04/05/2024 3666304140 Kada Srinivasarao SAPTAGIRI GRAMEENA BANK(607053)
80 Gannavaram AP-06-021-006-006/010209
(CHIKKAVARAM) 		0206021000NRG25290420240760847 30/04/2024 Ramarao 0206021WL025337 Ramarao 00176 IDIB0SGB001 440 440 Processed 04/05/2024 3666304083 Ramarao Karnati SAPTAGIRI GRAMEENA BANK(607053)
81 Gannavaram AP-06-021-006-006/010212
(CHIKKAVARAM) 		0206021000NRG25290420240761202 30/04/2024 Lakshmayya 0206021WL025352 Lakshmayya 00176 IDIB0SGB001 1320 1320 Processed 04/05/2024 3666304100 LAKSHMAIAH KARNATI SAPTAGIRI GRAMEENA BANK(607053)
82 Gannavaram AP-06-021-006-006/010219
(CHIKKAVARAM) 		0206021000NRG25290420240765641 30/04/2024 Naagamani 0206021WL025548 Naagamani 00176 IDIB0SGB001 1500 1500 Processed 04/05/2024 3666304082 Nagamani Sarihaddu SAPTAGIRI GRAMEENA BANK(607053)
83 Gannavaram AP-06-021-006-006/010248
(CHIKKAVARAM) 		0206021000NRG25290420240760859 30/04/2024 Tirupatiraavu 0206021WL025337 Tirupatiraavu 00176 IDIB0SGB001 1320 1320 Processed 04/05/2024 3666304131 MR TIRUPATHIRAO KOLUSU STATE BANK OF INDIA(508548)
84 Gannavaram AP-06-021-006-006/010266
(CHIKKAVARAM) 		0206021000NRG25290420240760862 30/04/2024 Radhakrishna 0206021WL025337 Radhakrishna 00176 IDIB0SGB001 220 220 Processed 04/05/2024 3666304102 RADHAKRISHNA GUNDIMEDA SAPTAGIRI GRAMEENA BANK(607053)
85 Gannavaram AP-06-021-006-006/010277
(CHIKKAVARAM) 		0206021000NRG25290420240761385 30/04/2024 Yesurathnam 0206021WL025363 Yesurathnam 00176 IDIB0SGB001 1150 1150 Processed 04/05/2024 3666304064 Yesuratnam Nalamotu SAPTAGIRI GRAMEENA BANK(607053)
86 Gannavaram AP-06-021-006-006/010375
(CHIKKAVARAM) 		0206021000NRG25290420240761390 30/04/2024 gabriyelu 0206021WL025363 gabriyelu 00176 IDIB0SGB001 690 690 Processed 04/05/2024 3666304120 SALIKETI GABRIYELU SAPTAGIRI GRAMEENA BANK(607053)
87 Gannavaram AP-06-021-006-006/010397
(CHIKKAVARAM) 		0206021000NRG25290420240760742 30/04/2024 Ramudu 0206021WL025332 Ramudu 00176 IDIB0SGB001 1500 1500 Processed 04/05/2024 3666304585 Tangellamudi Ramudu SAPTAGIRI GRAMEENA BANK(607053)
88 Gannavaram AP-06-021-006-006/010397
(CHIKKAVARAM) 		0206021000NRG25290420240760743 30/04/2024 Subbulu 0206021WL025332 Subbulu 00176 IDIB0SGB001 1500 1500 Processed 04/05/2024 3666304121 Mrs TANGELLAMUDI VENKATA SUBBULU INDIAN BANK(607105)
89 Gannavaram AP-06-021-006-006/010413
(CHIKKAVARAM) 		0206021000NRG25290420240760884 30/04/2024 Lakshmi Durga 0206021WL025337 Lakshmi Durga 00176 IDIB0SGB001 1320 1320 Processed 04/05/2024 3666304086 Lakshmi Durga Konatham SAPTAGIRI GRAMEENA BANK(607053)
90 Gannavaram AP-06-021-006-006/010416
(CHIKKAVARAM) 		0206021000NRG25290420240760790 30/04/2024 paavani 0206021WL025335 paavani 00176 IDIB0SGB001 1380 1380 Processed 04/05/2024 3666304531 PAVANI PULIVARTHI SAPTAGIRI GRAMEENA BANK(607053)
91 Gannavaram AP-06-021-006-006/010420
(CHIKKAVARAM) 		0206021000NRG25290420240760791 30/04/2024 chandrika 0206021WL025335 chandrika 00176 IDIB0SGB001 1380 1380 Processed 04/05/2024 3666304097 Chandrika Tangellamudi SAPTAGIRI GRAMEENA BANK(607053)
92 Gannavaram AP-06-021-006-006/010421
(CHIKKAVARAM) 		0206021000NRG25290420240760792 30/04/2024 param jyothi 0206021WL025335 param jyothi 00176 IDIB0SGB001 1380 1380 Processed 04/05/2024 3666304128 DHASAY PARAMJYOTHI INDIAN OVERSEAS BANK(508541)
93 Gannavaram AP-06-021-006-006/010428
(CHIKKAVARAM) 		0206021000NRG25290420240760795 30/04/2024 naga lakshmi 0206021WL025335 naga lakshmi 00176 IDIB0SGB001 1380 1380 Processed 04/05/2024 3666304136 Nuvvula Naga Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
94 Gannavaram AP-06-021-006-006/010434
(CHIKKAVARAM) 		0206021000NRG25290420240760887 30/04/2024 lakshmi tirupathamma 0206021WL025337 lakshmi tirupathamma 00176 IDIB0SGB001 1320 1320 Processed 04/05/2024 3666304118 KOLUSU LAKSHMI TIRUPATHAMMA SAPTAGIRI GRAMEENA BANK(607053)
95 Gannavaram AP-06-021-006-006/020005
(CHIKKAVARAM) 		0206021000NRG25290420240761397 30/04/2024 Ratnam 0206021WL025363 Ratnam 00176 IDIB0SGB001 1150 1150 Processed 04/05/2024 3666304638 JAMPANA RATNAM UCO BANK(607066)
96 Gannavaram AP-06-021-006-006/020005
(CHIKKAVARAM) 		0206021000NRG25290420240761398 30/04/2024 Sujaata 0206021WL025363 Sujaata 00176 IDIB0SGB001 1150 1150 Processed 04/05/2024 3666304635 JAMPANA SUJATHA UCO BANK(607066)
97 Gannavaram AP-06-021-006-006/020006
(CHIKKAVARAM) 		0206021000NRG25290420240761399 30/04/2024 Prasaad 0206021WL025363 Prasaad 00176 IDIB0SGB001 1150 1150 Processed 04/05/2024 3666304639 Jampana Prasad SAPTAGIRI GRAMEENA BANK(607053)
98 Gannavaram AP-06-021-006-006/020006
(CHIKKAVARAM) 		0206021000NRG25290420240761400 30/04/2024 Suseela 0206021WL025363 Suseela 00176 IDIB0SGB001 1150 1150 Processed 04/05/2024 3666304630 JAMPANA SUSEELA SAPTAGIRI GRAMEENA BANK(607053)
99 Gannavaram AP-06-021-006-006/020010
(CHIKKAVARAM) 		0206021000NRG25290420240761403 30/04/2024 Lata 0206021WL025363 Lata 00176 IDIB0SGB001 1380 1380 Processed 04/05/2024 3666304168 TADANKI LATHA SAPTAGIRI GRAMEENA BANK(607053)
100 Gannavaram AP-06-021-006-006/020011
(CHIKKAVARAM) 		0206021000NRG25290420240761404 30/04/2024 Sobharaani 0206021WL025363 Sobharaani 00176 IDIB0SGB001 1150 1150 Processed 04/05/2024 3666304679 THADANKI SUDHARANI SAPTAGIRI GRAMEENA BANK(607053)
101 Gannavaram AP-06-021-006-006/020013
(CHIKKAVARAM) 		0206021000NRG25290420240761406 30/04/2024 Mariyamma 0206021WL025363 Mariyamma 00176 IDIB0SGB001 1150 1150 Processed 04/05/2024 3666304597 LAMU MARIYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
102 Gannavaram AP-06-021-006-006/020013
(CHIKKAVARAM) 		0206021000NRG25290420240761405 30/04/2024 Raaju 0206021WL025363 Raaju 00176 IDIB0SGB001 1150 1150 Processed 04/05/2024 3666304590 LAM RAJU SAPTAGIRI GRAMEENA BANK(607053)
103 Gannavaram AP-06-021-006-006/020014
(CHIKKAVARAM) 		0206021000NRG25290420240761407 30/04/2024 Rangarao 0206021WL025363 Rangarao 00176 IDIB0SGB001 1150 1150 Processed 04/05/2024 3666304529 LAAMU RANGARAO CANARA BANK(508532)
104 Gannavaram AP-06-021-006-006/020014
(CHIKKAVARAM) 		0206021000NRG25290420240761408 30/04/2024 Varamma 0206021WL025363 Varamma 00176 IDIB0SGB001 1150 1150 Processed 04/05/2024 3666304527 LAM VARAMMA SAPTAGIRI GRAMEENA BANK(607053)
105 Gannavaram AP-06-021-006-006/020021
(CHIKKAVARAM) 		0206021000NRG25290420240761417 30/04/2024 Elishaa 0206021WL025363 Elishaa 00176 IDIB0SGB001 1150 1150 Processed 04/05/2024 3666304096 Yelisha Lam SAPTAGIRI GRAMEENA BANK(607053)
106 Gannavaram AP-06-021-006-006/020021
(CHIKKAVARAM) 		0206021000NRG25290420240761418 30/04/2024 Nakshatram 0206021WL025363 Nakshatram 00176 IDIB0SGB001 1150 1150 Processed 04/05/2024 3666304633 LAM NAKSHTRA SAPTAGIRI GRAMEENA BANK(607053)
107 Gannavaram AP-06-021-006-006/020022
(CHIKKAVARAM) 		0206021000NRG25290420240761420 30/04/2024 Mariyamma 0206021WL025363 Mariyamma 00176 IDIB0SGB001 1150 1150 Processed 04/05/2024 3666304588 JAMPANA MARIYAMMA SAPTAGIRI GRAMEENA BANK(607053)
108 Gannavaram AP-06-021-006-006/020024
(CHIKKAVARAM) 		0206021000NRG25290420240761422 30/04/2024 SUHASINI 0206021WL025363 SUHASINI 00176 IDIB0SGB001 1150 1150 Processed 04/05/2024 3666304528 GUDIVADA SUHASINI SAPTAGIRI GRAMEENA BANK(607053)
109 Gannavaram AP-06-021-006-006/020026
(CHIKKAVARAM) 		0206021000NRG25290420240761423 30/04/2024 Somayya 0206021WL025363 Somayya 00176 IDIB0SGB001 920 920 Processed 04/05/2024 3666304676 Somaiah Lam SAPTAGIRI GRAMEENA BANK(607053)
110 Gannavaram AP-06-021-006-006/020028
(CHIKKAVARAM) 		0206021000NRG25290420240761427 30/04/2024 Sundaramma 0206021WL025363 Sundaramma 00176 IDIB0SGB001 690 690 Processed 04/05/2024 3666304589 Vadlamudi Sundaramma SAPTAGIRI GRAMEENA BANK(607053)
111 Gannavaram AP-06-021-006-006/020029
(CHIKKAVARAM) 		0206021000NRG25290420240761429 30/04/2024 Devamani 0206021WL025363 Devamani 00176 IDIB0SGB001 920 920 Processed 04/05/2024 3666304525 Lam Deva Mani SAPTAGIRI GRAMEENA BANK(607053)
112 Gannavaram AP-06-021-006-006/020029
(CHIKKAVARAM) 		0206021000NRG25290420240761430 30/04/2024 PRASANTHI 0206021WL025363 PRASANTHI 00176 IDIB0SGB001 1150 1150 Processed 04/05/2024 3666304685 LAAMU PRASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
113 Gannavaram AP-06-021-006-006/020030
(CHIKKAVARAM) 		0206021000NRG25290420240761432 30/04/2024 Suneeta 0206021WL025363 Suneeta 00176 IDIB0SGB001 920 920 Processed 04/05/2024 3666304526 Lam Suneetha SAPTAGIRI GRAMEENA BANK(607053)
114 Gannavaram AP-06-021-006-006/020031
(CHIKKAVARAM) 		0206021000NRG25290420240761433 30/04/2024 Baaburaavu 0206021WL025363 Baaburaavu 00176 IDIB0SGB001 460 460 Processed 04/05/2024 3666304069 Baburao Tananki SAPTAGIRI GRAMEENA BANK(607053)
115 Gannavaram AP-06-021-006-006/020031
(CHIKKAVARAM) 		0206021000NRG25290420240761434 30/04/2024 Bujji 0206021WL025363 Bujji 00176 IDIB0SGB001 1150 1150 Processed 04/05/2024 3666304644 Thananki Bujji SAPTAGIRI GRAMEENA BANK(607053)
116 Gannavaram AP-06-021-006-006/020036
(CHIKKAVARAM) 		0206021000NRG25290420240761440 30/04/2024 Raani 0206021WL025363 Raani 00176 IDIB0SGB001 1150 1150 Processed 04/05/2024 3666304062 Tananki Rani SAPTAGIRI GRAMEENA BANK(607053)
117 Gannavaram AP-06-021-006-006/020037
(CHIKKAVARAM) 		0206021000NRG25290420240761442 30/04/2024 Mariyamma 0206021WL025363 Mariyamma 00176 IDIB0SGB001 1150 1150 Processed 04/05/2024 3666304645 Thananki Mariyamma SAPTAGIRI GRAMEENA BANK(607053)
118 Gannavaram AP-06-021-006-006/020037
(CHIKKAVARAM) 		0206021000NRG25290420240761441 30/04/2024 Prasad 0206021WL025363 Prasad 00176 IDIB0SGB001 1150 1150 Processed 04/05/2024 3666304066 Prasad Rao Tananki SAPTAGIRI GRAMEENA BANK(607053)
119 Gannavaram AP-06-021-006-006/020040
(CHIKKAVARAM) 		0206021000NRG25290420240761443 30/04/2024 Meri 0206021WL025363 Meri 00176 IDIB0SGB001 1150 1150 Processed 04/05/2024 3666304115 DIRISINA GRACE MERY SAPTAGIRI GRAMEENA BANK(607053)
120 Gannavaram AP-06-021-006-006/020041
(CHIKKAVARAM) 		0206021000NRG25290420240761446 30/04/2024 Jyoti 0206021WL025363 Jyoti 00176 IDIB0SGB001 1150 1150 Processed 04/05/2024 3666304594 Vadlamudi Jyothi SAPTAGIRI GRAMEENA BANK(607053)
121 Gannavaram AP-06-021-006-006/020041
(CHIKKAVARAM) 		0206021000NRG25290420240761445 30/04/2024 Ramesh 0206021WL025363 Ramesh 00176 IDIB0SGB001 1150 1150 Processed 04/05/2024 3666304640 VADLAMUDI RAMESH SAPTAGIRI GRAMEENA BANK(607053)
122 Gannavaram AP-06-021-006-006/020042
(CHIKKAVARAM) 		0206021000NRG25290420240761447 30/04/2024 Ravi 0206021WL025363 Ravi 00176 IDIB0SGB001 920 920 Processed 04/05/2024 3666304055 Ravi Irugu SAPTAGIRI GRAMEENA BANK(607053)
123 Gannavaram AP-06-021-006-006/020044
(CHIKKAVARAM) 		0206021000NRG25290420240761449 30/04/2024 Vijayakumaari 0206021WL025363 Vijayakumaari 00176 IDIB0SGB001 1150 1150 Processed 04/05/2024 3666304595 Buddula Vijayalakshmi SAPTAGIRI GRAMEENA BANK(607053)
124 Gannavaram AP-06-021-006-006/020051
(CHIKKAVARAM) 		0206021000NRG25290420240761453 30/04/2024 Jyoti 0206021WL025363 Jyoti 00176 IDIB0SGB001 1150 1150 Processed 04/05/2024 3666304637 JYOTHI TADANKI SAPTAGIRI GRAMEENA BANK(607053)
125 Gannavaram AP-06-021-006-006/020051
(CHIKKAVARAM) 		0206021000NRG25290420240761452 30/04/2024 Venkateswararao 0206021WL025363 Venkateswararao 00176 IDIB0SGB001 1150 1150 Processed 04/05/2024 3666304070 Venkateswararao Tananki SAPTAGIRI GRAMEENA BANK(607053)
126 Gannavaram AP-06-021-006-006/020052
(CHIKKAVARAM) 		0206021000NRG25290420240761455 30/04/2024 Kantamma 0206021WL025363 Kantamma 00176 IDIB0SGB001 920 920 Processed 04/05/2024 3666304643 NIMMAKURI KANTHAMMA SAPTAGIRI GRAMEENA BANK(607053)
127 Gannavaram AP-06-021-006-006/020052
(CHIKKAVARAM) 		0206021000NRG25290420240761454 30/04/2024 Yesu 0206021WL025363 Yesu 00176 IDIB0SGB001 1150 1150 Processed 04/05/2024 3666304063 Yesu Nimmakuru SAPTAGIRI GRAMEENA BANK(607053)
128 Gannavaram AP-06-021-006-006/020053
(CHIKKAVARAM) 		0206021000NRG25290420240761456 30/04/2024 Bhaskararao 0206021WL025363 Bhaskararao 00176 IDIB0SGB001 1150 1150 Processed 04/05/2024 3666304533 Bhaskara Rao Lamu SAPTAGIRI GRAMEENA BANK(607053)
129 Gannavaram AP-06-021-006-006/020053
(CHIKKAVARAM) 		0206021000NRG25290420240761457 30/04/2024 Mariyamma 0206021WL025363 Mariyamma 00176 IDIB0SGB001 1150 1150 Processed 04/05/2024 3666304634 LAMU MARIYAMMA SAPTAGIRI GRAMEENA BANK(607053)
130 Gannavaram AP-06-021-006-006/020054
(CHIKKAVARAM) 		0206021000NRG25290420240761458 30/04/2024 Koteswararao 0206021WL025363 Koteswararao 00176 IDIB0SGB001 1150 1150 Processed 04/05/2024 3666304065 Koteswararao Tananki SAPTAGIRI GRAMEENA BANK(607053)
131 Gannavaram AP-06-021-006-006/020054
(CHIKKAVARAM) 		0206021000NRG25290420240761460 30/04/2024 Lurdhamma 0206021WL025363 Lurdhamma 00176 IDIB0SGB001 1150 1150 Processed 04/05/2024 3666304067 Lurddamma Tadi SAPTAGIRI GRAMEENA BANK(607053)
132 Gannavaram AP-06-021-006-006/020054
(CHIKKAVARAM) 		0206021000NRG25290420240761459 30/04/2024 Sateesh 0206021WL025363 Sateesh 00176 IDIB0SGB001 920 920 Processed 04/05/2024 3666304057 Satish Thanakki SAPTAGIRI GRAMEENA BANK(607053)
133 Gannavaram AP-06-021-006-006/020055
(CHIKKAVARAM) 		0206021000NRG25290420240761461 30/04/2024 Johna 0206021WL025363 Johna 00176 IDIB0SGB001 1150 1150 Processed 04/05/2024 3666304059 John Kumar Vadlamudi SAPTAGIRI GRAMEENA BANK(607053)
134 Gannavaram AP-06-021-006-006/020058
(CHIKKAVARAM) 		0206021000NRG25290420240761463 30/04/2024 Avvamma 0206021WL025363 Avvamma 00176 IDIB0SGB001 1150 1150 Processed 04/05/2024 3666304172 THANDANKI AVVAMMA SAPTAGIRI GRAMEENA BANK(607053)
135 Gannavaram AP-06-021-006-006/020062
(CHIKKAVARAM) 		0206021000NRG25290420240761468 30/04/2024 Issak 0206021WL025363 Issak 00176 IDIB0SGB001 920 920 Processed 04/05/2024 3666304074 Issaku Lam SAPTAGIRI GRAMEENA BANK(607053)
136 Gannavaram AP-06-021-006-006/020062
(CHIKKAVARAM) 		0206021000NRG25290420240761469 30/04/2024 Mariyamma 0206021WL025363 Mariyamma 00176 IDIB0SGB001 1150 1150 Processed 04/05/2024 3666304530 Lam Mari yamma SAPTAGIRI GRAMEENA BANK(607053)
137 Gannavaram AP-06-021-006-006/020063
(CHIKKAVARAM) 		0206021000NRG25290420240761470 30/04/2024 Karuna 0206021WL025363 Karuna 00176 IDIB0SGB001 920 920 Processed 04/05/2024 3666304763 Thadanki Karuna SAPTAGIRI GRAMEENA BANK(607053)
138 Gannavaram AP-06-021-006-006/020064
(CHIKKAVARAM) 		0206021000NRG25290420240761472 30/04/2024 Esamma 0206021WL025363 Esamma 00176 IDIB0SGB001 920 920 Processed 04/05/2024 3666304632 LAMU CHANTI SAPTAGIRI GRAMEENA BANK(607053)
139 Gannavaram AP-06-021-006-006/020064
(CHIKKAVARAM) 		0206021000NRG25290420240761471 30/04/2024 Nageswararao 0206021WL025363 Nageswararao 00176 IDIB0SGB001 920 920 Processed 04/05/2024 3666304641 Lamu Nageswararao SAPTAGIRI GRAMEENA BANK(607053)
140 Gannavaram AP-06-021-006-006/020068
(CHIKKAVARAM) 		0206021000NRG25290420240761477 30/04/2024 Raani 0206021WL025363 Raani 00176 IDIB0SGB001 1150 1150 Processed 04/05/2024 3666304454 Thananki Yasodha SAPTAGIRI GRAMEENA BANK(607053)
141 Gannavaram AP-06-021-006-006/020069
(CHIKKAVARAM) 		0206021000NRG25290420240761479 30/04/2024 Vijayakumaari 0206021WL025363 Vijayakumaari 00176 IDIB0SGB001 690 690 Processed 04/05/2024 3666304596 VADLAMUDI VIJAYA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
142 Gannavaram AP-06-021-006-006/020074
(CHIKKAVARAM) 		0206021000NRG25290420240761480 30/04/2024 Prabhakarrao 0206021WL025363 Prabhakarrao 00176 IDIB0SGB001 690 690 Processed 04/05/2024 3666304060 Prabhakar Rao Vadlamudi SAPTAGIRI GRAMEENA BANK(607053)
143 Gannavaram AP-06-021-006-006/020077
(CHIKKAVARAM) 		0206021000NRG25290420240761483 30/04/2024 Vijayakumaar 0206021WL025363 Vijayakumaar 00176 IDIB0SGB001 230 230 Processed 04/05/2024 3666304061 Vijay Kumar Devarapalli SAPTAGIRI GRAMEENA BANK(607053)
144 Gannavaram AP-06-021-006-006/020111
(CHIKKAVARAM) 		0206021000NRG25290420240760892 30/04/2024 Jyothsna 0206021WL025337 Jyothsna 00176 IDIB0SGB001 1320 1320 Processed 04/05/2024 3666304077 Jyosna Mandapati SAPTAGIRI GRAMEENA BANK(607053)
145 Gannavaram AP-06-021-006-006/020119
(CHIKKAVARAM) 		0206021000NRG25290420240761499 30/04/2024 Venkat reddy 0206021WL025363 Venkat reddy 00176 IDIB0SGB001 1150 1150 Processed 04/05/2024 3666304071 Ravi Vadlamudi SAPTAGIRI GRAMEENA BANK(607053)
146 Gannavaram AP-06-021-006-006/020127
(CHIKKAVARAM) 		0206021000NRG25290420240761504 30/04/2024 pandu 0206021WL025363 pandu 00176 IDIB0SGB001 920 920 Processed 04/05/2024 3666304058 Pandu Vadlamudi SAPTAGIRI GRAMEENA BANK(607053)
147 Gannavaram AP-06-021-006-006/020142
(CHIKKAVARAM) 		0206021000NRG25290420240761514 30/04/2024 ramya 0206021WL025363 ramya 00176 IDIB0SGB001 1150 1150 Processed 04/05/2024 3666304133 KATTA RAMYA UNION BANK OF INDIA(508500)
148 Gannavaram AP-06-021-006-006/030004
(CHIKKAVARAM) 		0206021000NRG25290420240761302 30/04/2024 Ramaadevi 0206021WL025359 Ramaadevi 00176 IDIB0SGB001 1380 1380 Processed 04/05/2024 3666304076 VEMA REDDY RAMADEVI FINCARE SMALL FINANCE BANK LTD(608304)
149 Gannavaram AP-06-021-006-006/030006
(CHIKKAVARAM) 		0206021000NRG25290420240761305 30/04/2024 durga bavani 0206021WL025359 durga bavani 00176 IDIB0SGB001 1380 1380 Processed 04/05/2024 3666304119 VEMAREDDY DURGA BHAVANI UCO BANK(607066)
150 Gannavaram AP-06-021-006-006/030018
(CHIKKAVARAM) 		0206021000NRG25290420240761318 30/04/2024 Rangaaraavu 0206021WL025359 Rangaaraavu 00176 IDIB0SGB001 1380 1380 Processed 04/05/2024 3666304075 Rangarao Duppula SAPTAGIRI GRAMEENA BANK(607053)
151 Gannavaram AP-06-021-006-006/030031
(CHIKKAVARAM) 		0206021000NRG25290420240761332 30/04/2024 Veerraaju 0206021WL025359 Veerraaju 00176 IDIB0SGB001 1380 1380 Processed 04/05/2024 3666304072 Veeraju Manimala SAPTAGIRI GRAMEENA BANK(607053)
152 Gannavaram AP-06-021-006-006/030062
(CHIKKAVARAM) 		0206021000NRG25290420240761362 30/04/2024 Ganapati rao 0206021WL025359 Ganapati rao 00176 IDIB0SGB001 1380 1380 Processed 04/05/2024 3666304124 VEMAREDDY GANAPATIRAO SAPTAGIRI GRAMEENA BANK(607053)
153 Gannavaram AP-06-021-006-006/030064
(CHIKKAVARAM) 		0206021000NRG25290420240761364 30/04/2024 Anitha 0206021WL025359 Anitha 00176 IDIB0SGB001 1380 1380 Processed 04/05/2024 3666304138 Avula Anitha SAPTAGIRI GRAMEENA BANK(607053)
154 Gannavaram AP-06-021-014-016/010312
(JAKKULA NEKKALAM) 		0206021000NRG25290420240775163 30/04/2024 naga lakshmi 0206021WL025816 naga lakshmi 00176 IDIB0SGB001 1250 1250 Processed 04/05/2024 3666304141 TIRIVEEDI NAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
155 Gannavaram AP-06-021-021-025/010050
(BUTHUMILLIPADU) 		0206021000NRG25290420240764869 30/04/2024 Veeramma 0206021WL025521 Veeramma 00176 IDIB0SGB001 1260 1260 Processed 04/05/2024 3666304112 SATHENAPALLI VIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 111860 111860
156 Gannavaram AP-06-021-006-006/010008
(CHIKKAVARAM) 		0206021000NRG25290420240765614 30/04/2024 Ravindra kumar 0206021WL025548 Ravindra kumar 00415 SBIN0000783 1500 1500 Processed 04/05/2024 3666304785 TANGELLAMUDI RAVINDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
157 Gannavaram AP-06-021-006-006/010019
(CHIKKAVARAM) 		0206021000NRG25290420240760757 30/04/2024 Rratnakumari 0206021WL025335 Rratnakumari 00415 SBIN0000783 1380 1380 Processed 04/05/2024 3666304435 Domathoti Rathnakumari SAPTAGIRI GRAMEENA BANK(607053)
158 Gannavaram AP-06-021-006-006/010023
(CHIKKAVARAM) 		0206021000NRG25290420240765617 30/04/2024 Jojibabu 0206021WL025548 Jojibabu 00415 SBIN0000783 1500 1500 Processed 04/05/2024 3666304756 MR JOJI BABU KORAGANTI STATE BANK OF INDIA(508548)
159 Gannavaram AP-06-021-006-006/010054
(CHIKKAVARAM) 		0206021000NRG25290420240760803 30/04/2024 Venkayya 0206021WL025337 Venkayya 00415 SBIN0000783 1320 1320 Processed 04/05/2024 3666304607 JONNALAGADDA VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
160 Gannavaram AP-06-021-006-006/010088
(CHIKKAVARAM) 		0206021000NRG25290420240761191 30/04/2024 Raavamma 0206021WL025352 Raavamma 00415 SBIN0000783 1320 1320 Processed 04/05/2024 3666304765 PIDUGU RAVAMMA PUNJAB NATIONAL BANK(508568)
161 Gannavaram AP-06-021-006-006/010108
(CHIKKAVARAM) 		0206021000NRG25290420240760817 30/04/2024 Jojimma 0206021WL025337 Jojimma 00415 SBIN0000783 1320 1320 Processed 04/05/2024 3666304388 KARNATI JOJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
162 Gannavaram AP-06-021-006-006/010124
(CHIKKAVARAM) 		0206021000NRG25290420240765633 30/04/2024 Sreenivasarao 0206021WL025548 Sreenivasarao 00415 SBIN0000783 1500 1500 Processed 04/05/2024 3666304442 Nuvvula Srinivasa Rao SAPTAGIRI GRAMEENA BANK(607053)
163 Gannavaram AP-06-021-006-006/010129
(CHIKKAVARAM) 		0206021000NRG25290420240765637 30/04/2024 Anuradha 0206021WL025548 Anuradha 00415 SBIN0000783 1500 1500 Processed 04/05/2024 3666304458 PANDULA ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
164 Gannavaram AP-06-021-006-006/010132
(CHIKKAVARAM) 		0206021000NRG25290420240760771 30/04/2024 Sreenivasarao 0206021WL025335 Sreenivasarao 00415 SBIN0000783 1380 1380 Processed 04/05/2024 3666304391 Nuvvula Srinivasa Rao SAPTAGIRI GRAMEENA BANK(607053)
165 Gannavaram AP-06-021-006-006/010197
(CHIKKAVARAM) 		0206021000NRG25290420240760842 30/04/2024 Veerababu 0206021WL025337 Veerababu 00415 SBIN0000783 660 660 Processed 04/05/2024 3666304683 KONATHAM VEERABABU UNION BANK OF INDIA(508500)
166 Gannavaram AP-06-021-006-006/010245
(CHIKKAVARAM) 		0206021000NRG25290420240760856 30/04/2024 Naagajyoti 0206021WL025337 Naagajyoti 00415 SBIN0000783 880 880 Processed 04/05/2024 3666304666 NAGA JYOTHI KONATHAM SAPTAGIRI GRAMEENA BANK(607053)
167 Gannavaram AP-06-021-006-006/010247
(CHIKKAVARAM) 		0206021000NRG25290420240760857 30/04/2024 Ravikumaar 0206021WL025337 Ravikumaar 00415 SBIN0000783 1320 1320 Processed 04/05/2024 3666304536 KOLUSU RAVI KUMAR CANARA BANK(508532)
168 Gannavaram AP-06-021-006-006/010278
(CHIKKAVARAM) 		0206021000NRG25290420240761206 30/04/2024 vaneesh kumar 0206021WL025352 vaneesh kumar 00415 SBIN0000783 1320 1320 Processed 04/05/2024 3666304049 PILLI VANESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
169 Gannavaram AP-06-021-006-006/010287
(CHIKKAVARAM) 		0206021000NRG25290420240765643 30/04/2024 Ravikumar 0206021WL025548 Ravikumar 00415 SBIN0000783 1500 1500 Processed 04/05/2024 3666304694 MR RAVI KUMAR DOMA STATE BANK OF INDIA(508548)
170 Gannavaram AP-06-021-006-006/010313
(CHIKKAVARAM) 		0206021000NRG25290420240760869 30/04/2024 Venugopal 0206021WL025337 Venugopal 00415 SBIN0000783 1320 1320 Processed 04/05/2024 3666304667 VENU GOPAL NERSU STATE BANK OF INDIA(508548)
171 Gannavaram AP-06-021-006-006/010328
(CHIKKAVARAM) 		0206021000NRG25290420240761211 30/04/2024 Lurdhamma 0206021WL025352 Lurdhamma 00415 SBIN0000783 220 220 Processed 04/05/2024 3666304392 LURDU MARIYAMMA NIMMAGADDA SAPTAGIRI GRAMEENA BANK(607053)
172 Gannavaram AP-06-021-006-006/010389
(CHIKKAVARAM) 		0206021000NRG25290420240760739 30/04/2024 sekhar 0206021WL025332 sekhar 00415 SBIN0000783 1500 1500 Processed 04/05/2024 3666304652 Nuvvula Shekhar Babu SAPTAGIRI GRAMEENA BANK(607053)
173 Gannavaram AP-06-021-006-006/010398
(CHIKKAVARAM) 		0206021000NRG25290420240760881 30/04/2024 venkata sambasivarao 0206021WL025337 venkata sambasivarao 00415 SBIN0000783 1320 1320 Processed 04/05/2024 3666304668 KOLUSU VENKATA SAMBASIVARAO SAPTAGIRI GRAMEENA BANK(607053)
174 Gannavaram AP-06-021-006-006/010414
(CHIKKAVARAM) 		0206021000NRG25290420240760885 30/04/2024 Gireesh Kumar 0206021WL025337 Gireesh Kumar 00415 SBIN0000783 1320 1320 Processed 04/05/2024 3666304653 GIRISH KUMAR KONATHAM SAPTAGIRI GRAMEENA BANK(607053)
175 Gannavaram AP-06-021-006-006/020089
(CHIKKAVARAM) 		0206021000NRG25290420240760796 30/04/2024 Ganesh 0206021WL025335 Ganesh 00415 SBIN0000783 1380 1380 Processed 04/05/2024 3666304219 MR TANGELLAMUDI GANESH STATE BANK OF INDIA(508548)
176 Gannavaram AP-06-021-006-006/020089
(CHIKKAVARAM) 		0206021000NRG25290420240760797 30/04/2024 Sunita 0206021WL025335 Sunita 00415 SBIN0000783 1380 1380 Processed 04/05/2024 3666304197 Thangellamudi Sunitha SAPTAGIRI GRAMEENA BANK(607053)
177 Gannavaram AP-06-021-006-006/020117
(CHIKKAVARAM) 		0206021000NRG25290420240761497 30/04/2024 Venkateshwar rao 0206021WL025363 Venkateshwar rao 00415 SBIN0000783 1150 1150 Processed 04/05/2024 3666304432 MR VENKATESWARA RAO DARISHANA STATE BANK OF INDIA(508548)
178 Gannavaram AP-06-021-006-006/020123
(CHIKKAVARAM) 		0206021000NRG25290420240761502 30/04/2024 Ravikumar 0206021WL025363 Ravikumar 00415 SBIN0000783 1150 1150 Processed 04/05/2024 3666304389 MR JAMPANA RAVI KUMAR STATE BANK OF INDIA(508548)
179 Gannavaram AP-06-021-006-006/020128
(CHIKKAVARAM) 		0206021000NRG25290420240761506 30/04/2024 prasaanti 0206021WL025363 prasaanti 00415 SBIN0000783 920 920 Processed 04/05/2024 3666304196 VADLAMUDI PRASANTHI UCO BANK(607066)
180 Gannavaram AP-06-021-006-006/020136
(CHIKKAVARAM) 		0206021000NRG25290420240761511 30/04/2024 Sarita 0206021WL025363 Sarita 00415 SBIN0000783 1380 1380 Processed 04/05/2024 3666304179 MR THANAMKI SARITHA STATE BANK OF INDIA(508548)
181 Gannavaram AP-06-021-006-006/020138
(CHIKKAVARAM) 		0206021000NRG25290420240761512 30/04/2024 Ratnam 0206021WL025363 Ratnam 00415 SBIN0000783 1380 1380 Processed 04/05/2024 3666304198 MR TANANKI RATNAM STATE BANK OF INDIA(508548)
182 Gannavaram AP-06-021-006-006/030001
(CHIKKAVARAM) 		0206021000NRG25290420240761298 30/04/2024 Koteswara Rao 0206021WL025359 Koteswara Rao 00415 SBIN0000783 1380 1380 Processed 04/05/2024 3666304670 Maruboina Koteswararao SAPTAGIRI GRAMEENA BANK(607053)
183 Gannavaram AP-06-021-006-006/030011
(CHIKKAVARAM) 		0206021000NRG25290420240761310 30/04/2024 Naagaraajukunandi 0206021WL025359 Naagaraajukunandi 00415 SBIN0000783 460 460 Processed 04/05/2024 3666304746 MRS NAGA RAJA KUMARI DUPPULA STATE BANK OF INDIA(508548)
184 Gannavaram AP-06-021-006-006/030015
(CHIKKAVARAM) 		0206021000NRG25290420240761314 30/04/2024 Kalyani 0206021WL025359 Kalyani 00415 SBIN0000783 1380 1380 Processed 04/05/2024 3666304616 MRS KALYANI VEMAREDDI STATE BANK OF INDIA(508548)
185 Gannavaram AP-06-021-006-006/030016
(CHIKKAVARAM) 		0206021000NRG25290420240761316 30/04/2024 Peddiraaju 0206021WL025359 Peddiraaju 00415 SBIN0000783 1380 1380 Processed 04/05/2024 3666304554 MR PEDDI RAJU BANTU STATE BANK OF INDIA(508548)
186 Gannavaram AP-06-021-006-006/030018
(CHIKKAVARAM) 		0206021000NRG25290420240761319 30/04/2024 siva kesavalu 0206021WL025359 siva kesavalu 00415 SBIN0000783 1380 1380 Processed 04/05/2024 3666304743 MR DUPPULA SIVA KESAVULU STATE BANK OF INDIA(508548)
187 Gannavaram AP-06-021-006-006/030030
(CHIKKAVARAM) 		0206021000NRG25290420240761331 30/04/2024 siva nagendra rao 0206021WL025359 siva nagendra rao 00415 SBIN0000783 1380 1380 Processed 04/05/2024 3666304606 BALNA SIVA NAGEDHAR UCO BANK(607066)
188 Gannavaram AP-06-021-006-006/030044
(CHIKKAVARAM) 		0206021000NRG25290420240761350 30/04/2024 Baajimma 0206021WL025359 Baajimma 00415 SBIN0000783 1380 1380 Processed 04/05/2024 3666304537 Bantu Bajimma SAPTAGIRI GRAMEENA BANK(607053)
189 Gannavaram AP-06-021-006-006/030044
(CHIKKAVARAM) 		0206021000NRG25290420240761349 30/04/2024 Naagaraaju 0206021WL025359 Naagaraaju 00415 SBIN0000783 1380 1380 Processed 04/05/2024 3666304220 BANTU NAGA RAJU UNION BANK OF INDIA(508500)
190 Gannavaram AP-06-021-006-006/030053
(CHIKKAVARAM) 		0206021000NRG25290420240761354 30/04/2024 Shankarao 0206021WL025359 Shankarao 00415 SBIN0000783 1150 1150 Processed 04/05/2024 3666304161 MR SANKAR BANTTU STATE BANK OF INDIA(508548)
191 Gannavaram AP-06-021-006-006/030056
(CHIKKAVARAM) 		0206021000NRG25290420240761357 30/04/2024 sunitha 0206021WL025359 sunitha 00415 SBIN0000783 1380 1380 Processed 04/05/2024 3666304538 MRS SUNITHA MARRIBOINA STATE BANK OF INDIA(508548)
192 Gannavaram AP-06-021-006-006/030057
(CHIKKAVARAM) 		0206021000NRG25290420240761359 30/04/2024 ravalika 0206021WL025359 ravalika 00415 SBIN0000783 1380 1380 Processed 04/05/2024 3666304162 MRS RAVALIKA BOLLA STATE BANK OF INDIA(508548)
193 Gannavaram AP-06-021-006-006/30089
(CHIKKAVARAM) 		0206021000NRG25290420240760752 30/04/2024 Srinivasarao Pandula 0206021WL025332 Srinivasarao Pandula 00415 SBIN0000783 1500 1500 Processed 04/05/2024 3666304755 SRINIVASA RAO P INDIAN OVERSEAS BANK(508541)
194 Gannavaram AP-06-021-014-016/010001
(JAKKULA NEKKALAM) 		0206021000NRG25290420240775137 30/04/2024 Esamma 0206021WL025816 Esamma 00415 SBIN0000783 1500 1500 Processed 04/05/2024 3666304434 MRS TIRUVEEDHI ESUMMA STATE BANK OF INDIA(508548)
195 Gannavaram AP-06-021-014-016/010095
(JAKKULA NEKKALAM) 		0206021000NRG25290420240774846 30/04/2024 Venkateshwaramma 0206021WL025813 Venkateshwaramma 00415 SBIN0000783 1500 1500 Processed 04/05/2024 3666304352 MRS TONDURU VENKATESWARAMMA STATE BANK OF INDIA(508548)
196 Gannavaram AP-06-021-014-016/010110
(JAKKULA NEKKALAM) 		0206021000NRG25290420240775142 30/04/2024 Shobana Chalam 0206021WL025816 Shobana Chalam 00415 SBIN0000783 1500 1500 Processed 04/05/2024 3666304029 MR KOLUSU SOBANACHALAM STATE BANK OF INDIA(508548)
197 Gannavaram AP-06-021-014-016/010225
(JAKKULA NEKKALAM) 		0206021000NRG25290420240774860 30/04/2024 Anjaneyulu 0206021WL025813 Anjaneyulu 00415 SBIN0000783 1500 1500 Processed 04/05/2024 3666304500 MR MUTCHINTALA ANJANEYULU STATE BANK OF INDIA(508548)
198 Gannavaram AP-06-021-014-016/010263
(JAKKULA NEKKALAM) 		0206021000NRG25290420240774866 30/04/2024 Jaganath rao 0206021WL025813 Jaganath rao 00415 SBIN0000783 1500 1500 Processed 04/05/2024 3666304053 MR MAKULA JAGANNADARAO STATE BANK OF INDIA(508548)
199 Gannavaram AP-06-021-014-016/010312
(JAKKULA NEKKALAM) 		0206021000NRG25290420240775162 30/04/2024 Aswini 0206021WL025816 Aswini 00415 SBIN0000783 1500 1500 Processed 04/05/2024 3666304030 MR TIRIVEEDI ASWINI KUMAR STATE BANK OF INDIA(508548)
200 Gannavaram AP-06-021-014-016/010339
(JAKKULA NEKKALAM) 		0206021000NRG25290420240774872 30/04/2024 Lakshmi 0206021WL025813 Lakshmi 00415 SBIN0000783 1250 1250 Processed 04/05/2024 3666304449 MRS NUNNA LAKSHMI STATE BANK OF INDIA(508548)
201 Gannavaram AP-06-021-014-016/010352
(JAKKULA NEKKALAM) 		0206021000NRG25290420240775165 30/04/2024 Bhavani 0206021WL025816 Bhavani 00415 SBIN0000783 1500 1500 Processed 04/05/2024 3666304035 MRS MAKULA BHAVANI STATE BANK OF INDIA(508548)
202 Gannavaram AP-06-021-017-021/010200
(CHINA AVUTAPALLE) 		0206021000NRG25290420240773088 30/04/2024 Chinnaari 0206021WL025770 Chinnaari 00415 SBIN0000783 1710 1710 Processed 04/05/2024 3666304777 MRS PRATHIPUDI CHINNARI STATE BANK OF INDIA(508548)
203 Gannavaram AP-06-021-017-021/010201
(CHINA AVUTAPALLE) 		0206021000NRG25290420240773089 30/04/2024 Rajasekharababu 0206021WL025770 Rajasekharababu 00415 SBIN0000783 1425 1425 Processed 04/05/2024 3666304394 MEDEPALLI SEKHAR BABU UNION BANK OF INDIA(508500)
204 Gannavaram AP-06-021-017-021/010206
(CHINA AVUTAPALLE) 		0206021000NRG25290420240773095 30/04/2024 Suneeta 0206021WL025770 Suneeta 00415 SBIN0000783 1710 1710 Processed 04/05/2024 3666304152 GOGULAMUDI SUNEETHA CANARA BANK(508532)
205 Gannavaram AP-06-021-017-021/010217
(CHINA AVUTAPALLE) 		0206021000NRG25290420240773103 30/04/2024 Lakshmanarao 0206021WL025770 Lakshmanarao 00415 SBIN0000783 1425 1425 Processed 04/05/2024 3666304395 MR SARIHADDU LAXMANA RAO STATE BANK OF INDIA(508548)
206 Gannavaram AP-06-021-017-021/010217
(CHINA AVUTAPALLE) 		0206021000NRG25290420240773104 30/04/2024 Vani 0206021WL025770 Vani 00415 SBIN0000783 1710 1710 Processed 04/05/2024 3666304396 MRS VANI SARIHADDU STATE BANK OF INDIA(508548)
207 Gannavaram AP-06-021-017-021/010222
(CHINA AVUTAPALLE) 		0206021000NRG25290420240773109 30/04/2024 Rani 0206021WL025770 Rani 00415 SBIN0000783 1710 1710 Processed 04/05/2024 3666304384 KOTA RANI UNION BANK OF INDIA(508500)
208 Gannavaram AP-06-021-017-021/010235
(CHINA AVUTAPALLE) 		0206021000NRG25290420240773116 30/04/2024 Jhansi 0206021WL025770 Jhansi 00415 SBIN0000783 1710 1710 Processed 04/05/2024 3666304211 MRS SARIHADDU JHANSI STATE BANK OF INDIA(508548)
209 Gannavaram AP-06-021-017-021/010235
(CHINA AVUTAPALLE) 		0206021000NRG25290420240773115 30/04/2024 Venkataratnam 0206021WL025770 Venkataratnam 00415 SBIN0000783 1710 1710 Processed 04/05/2024 3666304347 SARIHADDU VENKATA RATNAM STATE BANK OF INDIA(508548)
210 Gannavaram AP-06-021-017-021/010253
(CHINA AVUTAPALLE) 		0206021000NRG25290420240773124 30/04/2024 Raajarao 0206021WL025770 Raajarao 00415 SBIN0000783 1425 1425 Processed 04/05/2024 3666304706 MR TADIPALLI UDAY KUMAR STATE BANK OF INDIA(508548)
211 Gannavaram AP-06-021-017-021/010280
(CHINA AVUTAPALLE) 		0206021000NRG25290420240773138 30/04/2024 Paavani 0206021WL025770 Paavani 00415 SBIN0000783 1710 1710 Processed 04/05/2024 3666304805 MRS PAVANI KUMARI TAMALAM STATE BANK OF INDIA(508548)
212 Gannavaram AP-06-021-017-021/010299
(CHINA AVUTAPALLE) 		0206021000NRG25290420240773143 30/04/2024 Padma 0206021WL025770 Padma 00415 SBIN0000783 1710 1710 Processed 04/05/2024 3666304262 MRS DASARI PADMA STATE BANK OF INDIA(508548)
213 Gannavaram AP-06-021-017-021/010303
(CHINA AVUTAPALLE) 		0206021000NRG25290420240773145 30/04/2024 Nagaraju 0206021WL025770 Nagaraju 00415 SBIN0000783 1710 1710 Processed 04/05/2024 3666304411 MR NAGA RAJU GURINDAGUNTA STATE BANK OF INDIA(508548)
214 Gannavaram AP-06-021-020-024/010002
(AJJAMPUDI) 		0206021000NRG25290420240763939 30/04/2024 Merimaata 0206021WL025462 Merimaata 00415 SBIN0000783 1500 1500 Processed 04/05/2024 3666304398 Mrs Mullangi Mary Matha INDIAN BANK(607105)
215 Gannavaram AP-06-021-020-024/010003
(AJJAMPUDI) 		0206021000NRG25290420240763753 30/04/2024 Nagamani 0206021WL025455 Nagamani 00415 SBIN0000783 500 500 Processed 04/05/2024 3666304040 SHRI BEEMALA NAGAMANI STATE BANK OF INDIA(508548)
216 Gannavaram AP-06-021-020-024/010019
(AJJAMPUDI) 		0206021000NRG25290420240763754 30/04/2024 Yesu 0206021WL025455 Yesu 00415 SBIN0000783 500 500 Processed 04/05/2024 3666304770 MR DEVARAPALLI YESU STATE BANK OF INDIA(508548)
217 Gannavaram AP-06-021-020-024/010022
(AJJAMPUDI) 		0206021000NRG25290420240763947 30/04/2024 Rajani 0206021WL025462 Rajani 00415 SBIN0000783 1500 1500 Processed 04/05/2024 3666304509 MRS DEVARAPALLI RAJANI STATE BANK OF INDIA(508548)
218 Gannavaram AP-06-021-020-024/010025
(AJJAMPUDI) 		0206021000NRG25290420240763948 30/04/2024 Baburao 0206021WL025462 Baburao 00415 SBIN0000783 1500 1500 Processed 04/05/2024 3666304039 SHRI THADANKI BABURAO STATE BANK OF INDIA(508548)
219 Gannavaram AP-06-021-020-024/010025
(AJJAMPUDI) 		0206021000NRG25290420240763950 30/04/2024 Durga 0206021WL025462 Durga 00415 SBIN0000783 1250 1250 Processed 04/05/2024 3666304244 MRS DURGA THADANKI STATE BANK OF INDIA(508548)
220 Gannavaram AP-06-021-020-024/010026
(AJJAMPUDI) 		0206021000NRG25290420240763952 30/04/2024 Bujji 0206021WL025462 Bujji 00415 SBIN0000783 1500 1500 Processed 04/05/2024 3666304724 MRS VINUKONDA BUJJI STATE BANK OF INDIA(508548)
221 Gannavaram AP-06-021-020-024/010027
(AJJAMPUDI) 		0206021000NRG25290420240763954 30/04/2024 Pavitra 0206021WL025462 Pavitra 00415 SBIN0000783 1500 1500 Processed 04/05/2024 3666304246 MRS TULIMILLI PAVITHRA STATE BANK OF INDIA(508548)
222 Gannavaram AP-06-021-020-024/010027
(AJJAMPUDI) 		0206021000NRG25290420240763953 30/04/2024 Venkateswararao 0206021WL025462 Venkateswararao 00415 SBIN0000783 1500 1500 Processed 04/05/2024 3666304242 TURIMILLI VENKATESWARA RAO PUNJAB NATIONAL BANK(508568)
223 Gannavaram AP-06-021-020-024/010030
(AJJAMPUDI) 		0206021000NRG25290420240763956 30/04/2024 Mariyamma 0206021WL025462 Mariyamma 00415 SBIN0000783 1500 1500 Processed 04/05/2024 3666304031 BANDLA MARIYAMMA UNION BANK OF INDIA(508500)
224 Gannavaram AP-06-021-020-024/010031
(AJJAMPUDI) 		0206021000NRG25290420240763999 30/04/2024 Appaarao 0206021WL025465 Appaarao 00415 SBIN0000783 1320 1320 Processed 04/05/2024 3666304488 MR APPARAO KUPARTHI STATE BANK OF INDIA(508548)
225 Gannavaram AP-06-021-020-024/010031
(AJJAMPUDI) 		0206021000NRG25290420240764000 30/04/2024 Koteswaramma 0206021WL025465 Koteswaramma 00415 SBIN0000783 1320 1320 Processed 04/05/2024 3666304259 MRS KUPARTHI KOTESWARAMMA STATE BANK OF INDIA(508548)
226 Gannavaram AP-06-021-020-024/010034
(AJJAMPUDI) 		0206021000NRG25290420240763957 30/04/2024 Durga 0206021WL025462 Durga 00415 SBIN0000783 500 500 Processed 04/05/2024 3666304791 MRS DURGA DEVI VODUGU STATE BANK OF INDIA(508548)
227 Gannavaram AP-06-021-020-024/010037
(AJJAMPUDI) 		0206021000NRG25290420240763959 30/04/2024 Pushpavati 0206021WL025462 Pushpavati 00415 SBIN0000783 1250 1250 Processed 04/05/2024 3666304582 MRS PUSHPAVATHI DOPPA STATE BANK OF INDIA(508548)
228 Gannavaram AP-06-021-020-024/010037
(AJJAMPUDI) 		0206021000NRG25290420240763958 30/04/2024 Soori 0206021WL025462 Soori 00415 SBIN0000783 1250 1250 Processed 04/05/2024 3666304043 MR DOPPA SURI STATE BANK OF INDIA(508548)
229 Gannavaram AP-06-021-020-024/010039
(AJJAMPUDI) 		0206021000NRG25290420240763960 30/04/2024 Rambabu 0206021WL025462 Rambabu 00415 SBIN0000783 1500 1500 Processed 04/05/2024 3666304581 Mr ALAVALA RAMBABU INDIAN BANK(607105)
230 Gannavaram AP-06-021-020-024/010039
(AJJAMPUDI) 		0206021000NRG25290420240763961 30/04/2024 Venkata Ramana 0206021WL025462 Venkata Ramana 00415 SBIN0000783 1500 1500 Processed 04/05/2024 3666304579 MRS ALAVALA VENKATA RAMANA STATE BANK OF INDIA(508548)
231 Gannavaram AP-06-021-020-024/010042
(AJJAMPUDI) 		0206021000NRG25290420240763963 30/04/2024 Ramadevi 0206021WL025462 Ramadevi 00415 SBIN0000783 1500 1500 Processed 04/05/2024 3666304502 VIYYAPU RAMADEVI STATE BANK OF INDIA(508548)
232 Gannavaram AP-06-021-020-024/010042
(AJJAMPUDI) 		0206021000NRG25290420240763962 30/04/2024 Ramamohanarao 0206021WL025462 Ramamohanarao 00415 SBIN0000783 1500 1500 Processed 04/05/2024 3666304240 Mr VIYYAPU RAM MOHAN RAO INDIAN BANK(607105)
233 Gannavaram AP-06-021-020-024/010044
(AJJAMPUDI) 		0206021000NRG25290420240763967 30/04/2024 Naaga Jyoti 0206021WL025462 Naaga Jyoti 00415 SBIN0000783 1250 1250 Processed 04/05/2024 3666304348 MR KARAGANI NAGA JYOTHI STATE BANK OF INDIA(508548)
234 Gannavaram AP-06-021-020-024/010046
(AJJAMPUDI) 		0206021000NRG25290420240763968 30/04/2024 Swarnalata 0206021WL025462 Swarnalata 00415 SBIN0000783 1000 1000 Processed 04/05/2024 3666304448 MR LINGAMGUNTLA SWARNALATHA STATE BANK OF INDIA(508548)
235 Gannavaram AP-06-021-020-024/010047
(AJJAMPUDI) 		0206021000NRG25290420240763969 30/04/2024 Rajasekhar 0206021WL025462 Rajasekhar 00415 SBIN0000783 1250 1250 Processed 04/05/2024 3666304153 GUDAPATI RAJA SEKHAR BABU SAPTAGIRI GRAMEENA BANK(607053)
236 Gannavaram AP-06-021-020-024/010051
(AJJAMPUDI) 		0206021000NRG25290420240763970 30/04/2024 Karimullaa 0206021WL025462 Karimullaa 00415 SBIN0000783 500 500 Processed 04/05/2024 3666304026 MR ODUGU KARLMULLA STATE BANK OF INDIA(508548)
237 Gannavaram AP-06-021-020-024/010052
(AJJAMPUDI) 		0206021000NRG25290420240763972 30/04/2024 Lakshmi 0206021WL025462 Lakshmi 00415 SBIN0000783 1250 1250 Processed 04/05/2024 3666304050 YADDANAPUDI LAKSHMI UNION BANK OF INDIA(508500)
238 Gannavaram AP-06-021-020-024/010052
(AJJAMPUDI) 		0206021000NRG25290420240763971 30/04/2024 Saalmanaraaju 0206021WL025462 Saalmanaraaju 00415 SBIN0000783 1250 1250 Processed 04/05/2024 3666304036 MR YADDANAPUDI SALMON RAJU STATE BANK OF INDIA(508548)
239 Gannavaram AP-06-021-020-024/010054
(AJJAMPUDI) 		0206021000NRG25290420240763973 30/04/2024 Arjunarao 0206021WL025462 Arjunarao 00415 SBIN0000783 1250 1250 Processed 04/05/2024 3666304260 Mr VALLABHANENI ARJUNARAO INDIAN BANK(607105)
240 Gannavaram AP-06-021-020-024/010054
(AJJAMPUDI) 		0206021000NRG25290420240763974 30/04/2024 Naagapaarvati 0206021WL025462 Naagapaarvati 00415 SBIN0000783 1250 1250 Processed 04/05/2024 3666304261 MRS NAGA PARVATHI VALLABHANENI STATE BANK OF INDIA(508548)
241 Gannavaram AP-06-021-020-024/010055
(AJJAMPUDI) 		0206021000NRG25290420240763976 30/04/2024 Lakshmi Narasamma 0206021WL025462 Lakshmi Narasamma 00415 SBIN0000783 1250 1250 Processed 04/05/2024 3666304406 MR LAKSHMI NARASAMMA GADIVENNA STATE BANK OF INDIA(508548)
242 Gannavaram AP-06-021-020-024/010058
(AJJAMPUDI) 		0206021000NRG25290420240763979 30/04/2024 Rani Ratnakumari 0206021WL025462 Rani Ratnakumari 00415 SBIN0000783 1500 1500 Processed 04/05/2024 3666304195 MR PARIMI RANI RATNA KUMARI STATE BANK OF INDIA(508548)
243 Gannavaram AP-06-021-020-024/010059
(AJJAMPUDI) 		0206021000NRG25290420240763980 30/04/2024 Rangamma 0206021WL025462 Rangamma 00415 SBIN0000783 1500 1500 Processed 04/05/2024 3666304189 MRS RANGAMMA PILLALA STATE BANK OF INDIA(508548)
244 Gannavaram AP-06-021-020-024/010060
(AJJAMPUDI) 		0206021000NRG25290420240764002 30/04/2024 Rajesh 0206021WL025465 Rajesh 00415 SBIN0000783 1100 1100 Processed 04/05/2024 3666304033 TALARI RAJESH PUNJAB NATIONAL BANK(508568)
245 Gannavaram AP-06-021-020-024/010063
(AJJAMPUDI) 		0206021000NRG25290420240763981 30/04/2024 Beby 0206021WL025462 Beby 00415 SBIN0000783 1500 1500 Processed 04/05/2024 3666304156 BABY KANCHARLA SAPTAGIRI GRAMEENA BANK(607053)
246 Gannavaram AP-06-021-020-024/010072
(AJJAMPUDI) 		0206021000NRG25290420240763756 30/04/2024 Lilli 0206021WL025455 Lilli 00415 SBIN0000783 1500 1500 Processed 04/05/2024 3666304350 PAVULURI LILLY WO JAYAPRAKASH AJJAMPUDI STATE BANK OF INDIA(508548)
247 Gannavaram AP-06-021-020-024/010074
(AJJAMPUDI) 		0206021000NRG25290420240763757 30/04/2024 Bhogeswari 0206021WL025455 Bhogeswari 00415 SBIN0000783 1500 1500 Processed 04/05/2024 3666304485 MRS VIYYAPU JOGESWARI STATE BANK OF INDIA(508548)
248 Gannavaram AP-06-021-020-024/010077
(AJJAMPUDI) 		0206021000NRG25290420240764006 30/04/2024 Sivapaarvati 0206021WL025465 Sivapaarvati 00415 SBIN0000783 1320 1320 Processed 04/05/2024 3666304580 MRS VIYYAPU SIVA PARVATHI STATE BANK OF INDIA(508548)
249 Gannavaram AP-06-021-020-024/010079
(AJJAMPUDI) 		0206021000NRG25290420240764008 30/04/2024 Ramana 0206021WL025465 Ramana 00415 SBIN0000783 1320 1320 Processed 04/05/2024 3666304163 MRS RAMANA GAJJE STATE BANK OF INDIA(508548)
250 Gannavaram AP-06-021-020-024/010081
(AJJAMPUDI) 		0206021000NRG25290420240764009 30/04/2024 China Satyanarayana 0206021WL025465 China Satyanarayana 00415 SBIN0000783 1320 1320 Processed 04/05/2024 3666304239 MR CHINNA SATYANARAYANA VIYYAPU STATE BANK OF INDIA(508548)
251 Gannavaram AP-06-021-020-024/010081
(AJJAMPUDI) 		0206021000NRG25290420240764010 30/04/2024 Krishnaveni 0206021WL025465 Krishnaveni 00415 SBIN0000783 1320 1320 Processed 04/05/2024 3666304234 MRS VIYYAPU KRISHNA VENI STATE BANK OF INDIA(508548)
252 Gannavaram AP-06-021-020-024/010082
(AJJAMPUDI) 		0206021000NRG25290420240764012 30/04/2024 Lakshmi 0206021WL025465 Lakshmi 00415 SBIN0000783 1320 1320 Processed 04/05/2024 3666304258 MRS LAKSHMI KATARI STATE BANK OF INDIA(508548)
253 Gannavaram AP-06-021-020-024/010084
(AJJAMPUDI) 		0206021000NRG25290420240763983 30/04/2024 Santamma 0206021WL025462 Santamma 00415 SBIN0000783 1250 1250 Processed 04/05/2024 3666304433 MRS DUBA SANTHAMMA STATE BANK OF INDIA(508548)
254 Gannavaram AP-06-021-020-024/010088
(AJJAMPUDI) 		0206021000NRG25290420240763760 30/04/2024 Ammulu 0206021WL025455 Ammulu 00415 SBIN0000783 1250 1250 Processed 04/05/2024 3666304155 MRS AMMULU GURINDAGUNTA STATE BANK OF INDIA(508548)
255 Gannavaram AP-06-021-020-024/010089
(AJJAMPUDI) 		0206021000NRG25290420240763762 30/04/2024 Meramma 0206021WL025455 Meramma 00415 SBIN0000783 1250 1250 Processed 04/05/2024 3666304505 MRS MARIMMA JANGA STATE BANK OF INDIA(508548)
256 Gannavaram AP-06-021-020-024/010089
(AJJAMPUDI) 		0206021000NRG25290420240763761 30/04/2024 Souri 0206021WL025455 Souri 00415 SBIN0000783 1250 1250 Processed 04/05/2024 3666304436 MR ANISADULU SOURI JANGA STATE BANK OF INDIA(508548)
257 Gannavaram AP-06-021-020-024/010090
(AJJAMPUDI) 		0206021000NRG25290420240763763 30/04/2024 marriyamma 0206021WL025455 marriyamma 00415 SBIN0000783 1500 1500 Processed 04/05/2024 3666304034 SHRI VEMURI MERIMMA STATE BANK OF INDIA(508548)
258 Gannavaram AP-06-021-020-024/010094
(AJJAMPUDI) 		0206021000NRG25290420240763764 30/04/2024 Ramakrishna 0206021WL025455 Ramakrishna 00415 SBIN0000783 1500 1500 Processed 04/05/2024 3666304803 MR RAMA KRISHNA KARAGANI STATE BANK OF INDIA(508548)
259 Gannavaram AP-06-021-020-024/010094
(AJJAMPUDI) 		0206021000NRG25290420240763765 30/04/2024 Sravani 0206021WL025455 Sravani 00415 SBIN0000783 1500 1500 Processed 04/05/2024 3666304349 MRS KARAGANI SRAVANI STATE BANK OF INDIA(508548)
260 Gannavaram AP-06-021-020-024/010097
(AJJAMPUDI) 		0206021000NRG25290420240763767 30/04/2024 Rani 0206021WL025455 Rani 00415 SBIN0000783 1000 1000 Processed 04/05/2024 3666304819 PRATHIPATI RANI UNION BANK OF INDIA(508500)
261 Gannavaram AP-06-021-020-024/010097
(AJJAMPUDI) 		0206021000NRG25290420240763766 30/04/2024 Yesubaabu 0206021WL025455 Yesubaabu 00415 SBIN0000783 1500 1500 Processed 04/05/2024 3666304804 MR PRATHIPATI YESUBABU STATE BANK OF INDIA(508548)
262 Gannavaram AP-06-021-020-024/010101
(AJJAMPUDI) 		0206021000NRG25290420240763768 30/04/2024 Dharmarao 0206021WL025455 Dharmarao 00415 SBIN0000783 1500 1500 Processed 04/05/2024 3666304504 MR CHILUVURI DHARMARAO STATE BANK OF INDIA(508548)
263 Gannavaram AP-06-021-020-024/010102
(AJJAMPUDI) 		0206021000NRG25290420240764013 30/04/2024 Chinnammayi 0206021WL025465 Chinnammayi 00415 SBIN0000783 1320 1320 Processed 04/05/2024 3666304235 MRS DEVARAPALLI CHINNAMAI STATE BANK OF INDIA(508548)
264 Gannavaram AP-06-021-020-024/010103
(AJJAMPUDI) 		0206021000NRG25290420240763770 30/04/2024 Souri 0206021WL025455 Souri 00415 SBIN0000783 1500 1500 Processed 04/05/2024 3666304752 Mr Andugula Sowri INDIAN BANK(607105)
265 Gannavaram AP-06-021-020-024/010109
(AJJAMPUDI) 		0206021000NRG25290420240763984 30/04/2024 Eliya 0206021WL025462 Eliya 00415 SBIN0000783 250 250 Processed 04/05/2024 3666304028 MR KUCHIPUDI ELIYYA STATE BANK OF INDIA(508548)
266 Gannavaram AP-06-021-020-024/010118
(AJJAMPUDI) 		0206021000NRG25290420240763774 30/04/2024 Amrutarao 0206021WL025455 Amrutarao 00415 SBIN0000783 1500 1500 Processed 04/05/2024 3666304346 KODAVALI AMRUTHA RAO PUNJAB NATIONAL BANK(508568)
267 Gannavaram AP-06-021-020-024/010118
(AJJAMPUDI) 		0206021000NRG25290420240763775 30/04/2024 Veramma 0206021WL025455 Veramma 00415 SBIN0000783 1500 1500 Processed 04/05/2024 3666304569 MRS KODAVALI VEERAMMA STATE BANK OF INDIA(508548)
268 Gannavaram AP-06-021-020-024/010121
(AJJAMPUDI) 		0206021000NRG25290420240763776 30/04/2024 Elisha 0206021WL025455 Elisha 00415 SBIN0000783 1500 1500 Processed 04/05/2024 3666304446 Mr DEVARAPALLI ELISHA INDIAN BANK(607105)
269 Gannavaram AP-06-021-020-024/010121
(AJJAMPUDI) 		0206021000NRG25290420240763777 30/04/2024 Subhasini 0206021WL025455 Subhasini 00415 SBIN0000783 1500 1500 Processed 04/05/2024 3666304397 MRS DEVARAPALLI SUBHASHINI STATE BANK OF INDIA(508548)
270 Gannavaram AP-06-021-020-024/010123
(AJJAMPUDI) 		0206021000NRG25290420240763778 30/04/2024 Baburao 0206021WL025455 Baburao 00415 SBIN0000783 250 250 Processed 04/05/2024 3666304808 BABU RAO KUCHIPUDI STATE BANK OF INDIA(508548)
271 Gannavaram AP-06-021-020-024/010130
(AJJAMPUDI) 		0206021000NRG25290420240763779 30/04/2024 Sujatha 0206021WL025455 Sujatha 00415 SBIN0000783 1500 1500 Processed 04/05/2024 3666304487 NUVVALA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
272 Gannavaram AP-06-021-020-024/010137
(AJJAMPUDI) 		0206021000NRG25290420240764044 30/04/2024 Moses 0206021WL025468 Moses 00415 SBIN0000783 1500 1500 Processed 04/05/2024 3666304354 MR PAMBA MOSHE STATE BANK OF INDIA(508548)
273 Gannavaram AP-06-021-020-024/010138
(AJJAMPUDI) 		0206021000NRG25290420240763780 30/04/2024 Koteswararao 0206021WL025455 Koteswararao 00415 SBIN0000783 1500 1500 Processed 04/05/2024 3666304047 MR DHUBA KOTESWARA RAO STATE BANK OF INDIA(508548)
274 Gannavaram AP-06-021-020-024/010138
(AJJAMPUDI) 		0206021000NRG25290420240763781 30/04/2024 Lurdhu Mery 0206021WL025455 Lurdhu Mery 00415 SBIN0000783 1500 1500 Processed 04/05/2024 3666304154 DhubaLurduMeri FINCARE SMALL FINANCE BANK LTD(608304)
275 Gannavaram AP-06-021-020-024/010140
(AJJAMPUDI) 		0206021000NRG25290420240763783 30/04/2024 Aagnesamma 0206021WL025455 Aagnesamma 00415 SBIN0000783 1500 1500 Processed 04/05/2024 3666304499 GOGULAMUDI AGNESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
276 Gannavaram AP-06-021-020-024/010140
(AJJAMPUDI) 		0206021000NRG25290420240763782 30/04/2024 Gandhi 0206021WL025455 Gandhi 00415 SBIN0000783 1500 1500 Processed 04/05/2024 3666304583 GOGULAMUDI GANDHI INDIA POST PAYMENTS BANK LIMITED(508528)
277 Gannavaram AP-06-021-020-024/010142
(AJJAMPUDI) 		0206021000NRG25290420240763785 30/04/2024 Mariyamma 0206021WL025455 Mariyamma 00415 SBIN0000783 1500 1500 Processed 04/05/2024 3666304032 MRS KANAPARTHI MARIYAMMA STATE BANK OF INDIA(508548)
278 Gannavaram AP-06-021-020-024/010146
(AJJAMPUDI) 		0206021000NRG25290420240764016 30/04/2024 Rambabu 0206021WL025465 Rambabu 00415 SBIN0000783 1320 1320 Processed 04/05/2024 3666304356 DASARI RAMBABU STATE BANK OF INDIA(508548)
279 Gannavaram AP-06-021-020-024/010150
(AJJAMPUDI) 		0206021000NRG25290420240763786 30/04/2024 Siromani 0206021WL025455 Siromani 00415 SBIN0000783 1500 1500 Processed 04/05/2024 3666304405 MRS SIROMANI KUCHIPUDI STATE BANK OF INDIA(508548)
280 Gannavaram AP-06-021-020-024/010153
(AJJAMPUDI) 		0206021000NRG25290420240763787 30/04/2024 Anandakumar 0206021WL025455 Anandakumar 00415 SBIN0000783 1500 1500 Processed 04/05/2024 3666304052 KARUMANCHI ANAND KUMAR UNION BANK OF INDIA(508500)
281 Gannavaram AP-06-021-020-024/010158
(AJJAMPUDI) 		0206021000NRG25290420240763790 30/04/2024 Amruta 0206021WL025455 Amruta 00415 SBIN0000783 1250 1250 Processed 04/05/2024 3666304385 MRS MENDE AMRUTHA STATE BANK OF INDIA(508548)
282 Gannavaram AP-06-021-020-024/010158
(AJJAMPUDI) 		0206021000NRG25290420240763789 30/04/2024 Venkateswararao 0206021WL025455 Venkateswararao 00415 SBIN0000783 1250 1250 Processed 04/05/2024 3666304238 MR VENKATESWARA RAO MENDE STATE BANK OF INDIA(508548)
283 Gannavaram AP-06-021-020-024/010159
(AJJAMPUDI) 		0206021000NRG25290420240764046 30/04/2024 Vijay 0206021WL025468 Vijay 00415 SBIN0000783 1500 1500 Processed 04/05/2024 3666304357 EEDULAMUDI VIJAY BANK OF INDIA(508505)
284 Gannavaram AP-06-021-020-024/010160
(AJJAMPUDI) 		0206021000NRG25290420240763791 30/04/2024 Mariyamma 0206021WL025455 Mariyamma 00415 SBIN0000783 1500 1500 Processed 04/05/2024 3666304351 RAMKURI MARIYAMMA WO JOJI STATE BANK OF INDIA(508548)
285 Gannavaram AP-06-021-020-024/010163
(AJJAMPUDI) 		0206021000NRG25290420240764048 30/04/2024 Gnanamma 0206021WL025468 Gnanamma 00415 SBIN0000783 1500 1500 Processed 04/05/2024 3666304345 KANCHERLA GYANAMMA STATE BANK OF INDIA(508548)
286 Gannavaram AP-06-021-020-024/010163
(AJJAMPUDI) 		0206021000NRG25290420240764049 30/04/2024 Ramesh 0206021WL025468 Ramesh 00415 SBIN0000783 250 250 Rejected 04/05/2024 3666304051 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 Gannavaram AP-06-021-020-024/010164
(AJJAMPUDI) 		0206021000NRG25290420240763792 30/04/2024 Yehonu 0206021WL025455 Yehonu 00415 SBIN0000783 1500 1500 Processed 04/05/2024 3666304042 MR ANDUGULA YOHANU STATE BANK OF INDIA(508548)
288 Gannavaram AP-06-021-020-024/010170
(AJJAMPUDI) 		0206021000NRG25290420240764050 30/04/2024 Jaan 0206021WL025468 Jaan 00415 SBIN0000783 1500 1500 Processed 04/05/2024 3666304802 MR MADDALA JOHN STATE BANK OF INDIA(508548)
289 Gannavaram AP-06-021-020-024/010174
(AJJAMPUDI) 		0206021000NRG25290420240763795 30/04/2024 Innanirao 0206021WL025455 Innanirao 00415 SBIN0000783 1500 1500 Processed 04/05/2024 3666304237 MR ENYASI RAO GURINDA STATE BANK OF INDIA(508548)
290 Gannavaram AP-06-021-020-024/010174
(AJJAMPUDI) 		0206021000NRG25290420240763796 30/04/2024 Manasarani 0206021WL025455 Manasarani 00415 SBIN0000783 1500 1500 Processed 04/05/2024 3666304386 MRS GURINDA MANASA RANI STATE BANK OF INDIA(508548)
291 Gannavaram AP-06-021-020-024/010175
(AJJAMPUDI) 		0206021000NRG25290420240763798 30/04/2024 Parisuddam 0206021WL025455 Parisuddam 00415 SBIN0000783 1500 1500 Processed 04/05/2024 3666304402 MRS PARISUDHAM GURINDA STATE BANK OF INDIA(508548)
292 Gannavaram AP-06-021-020-024/010176
(AJJAMPUDI) 		0206021000NRG25290420240764051 30/04/2024 Jermiyaa 0206021WL025468 Jermiyaa 00415 SBIN0000783 1500 1500 Processed 04/05/2024 3666304399 Mr PRATHIPATI JARMIYA INDIAN BANK(607105)
293 Gannavaram AP-06-021-020-024/010176
(AJJAMPUDI) 		0206021000NRG25290420240764052 30/04/2024 Mery 0206021WL025468 Mery 00415 SBIN0000783 1500 1500 Processed 04/05/2024 3666304447 MR PRATHIPATI MERIMMA STATE BANK OF INDIA(508548)
294 Gannavaram AP-06-021-020-024/010181
(AJJAMPUDI) 		0206021000NRG25290420240764018 30/04/2024 Meramma 0206021WL025465 Meramma 00415 SBIN0000783 1320 1320 Processed 04/05/2024 3666304401 PRATTIPATI MERIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
295 Gannavaram AP-06-021-020-024/010184
(AJJAMPUDI) 		0206021000NRG25290420240764020 30/04/2024 Karunamma 0206021WL025465 Karunamma 00415 SBIN0000783 1320 1320 Processed 04/05/2024 3666304444 MRS KARUNAMMA TALARI STATE BANK OF INDIA(508548)
296 Gannavaram AP-06-021-020-024/010184
(AJJAMPUDI) 		0206021000NRG25290420240764019 30/04/2024 Lurdhaiah 0206021WL025465 Lurdhaiah 00415 SBIN0000783 1320 1320 Processed 04/05/2024 3666304445 MR TALARI LURDIYA STATE BANK OF INDIA(508548)
297 Gannavaram AP-06-021-020-024/010188
(AJJAMPUDI) 		0206021000NRG25290420240764021 30/04/2024 Abraham 0206021WL025465 Abraham 00415 SBIN0000783 1100 1100 Processed 04/05/2024 3666304510 MR BURRE RAJU STATE BANK OF INDIA(508548)
298 Gannavaram AP-06-021-020-024/010188
(AJJAMPUDI) 		0206021000NRG25290420240764023 30/04/2024 Devamata 0206021WL025465 Devamata 00415 SBIN0000783 1100 1100 Processed 04/05/2024 3666304041 SHRI BURRE DEVAMATHA STATE BANK OF INDIA(508548)
299 Gannavaram AP-06-021-020-024/010193
(AJJAMPUDI) 		0206021000NRG25290420240764024 30/04/2024 Pushpamba 0206021WL025465 Pushpamba 00415 SBIN0000783 1100 1100 Processed 04/05/2024 3666304400 MRS PUSHPAMBA GORUMUCHU STATE BANK OF INDIA(508548)
300 Gannavaram AP-06-021-020-024/010197
(AJJAMPUDI) 		0206021000NRG25290420240764054 30/04/2024 Renuka 0206021WL025468 Renuka 00415 SBIN0000783 1500 1500 Processed 04/05/2024 3666304210 MRS RENUKA GOLLA STATE BANK OF INDIA(508548)
301 Gannavaram AP-06-021-020-024/010199
(AJJAMPUDI) 		0206021000NRG25290420240764055 30/04/2024 Santamma 0206021WL025468 Santamma 00415 SBIN0000783 1500 1500 Processed 04/05/2024 3666304393 MRS MADDALA SANTHAMMA STATE BANK OF INDIA(508548)
302 Gannavaram AP-06-021-020-024/010202
(AJJAMPUDI) 		0206021000NRG25290420240764056 30/04/2024 Swarnalatha 0206021WL025468 Swarnalatha 00415 SBIN0000783 1500 1500 Processed 04/05/2024 3666304241 MRS GANTA SWARNA LATHA STATE BANK OF INDIA(508548)
303 Gannavaram AP-06-021-020-024/010208
(AJJAMPUDI) 		0206021000NRG25290420240764057 30/04/2024 Ramakrishna 0206021WL025468 Ramakrishna 00415 SBIN0000783 1000 1000 Processed 04/05/2024 3666304037 MR DHOMA RAMA KRISHNA STATE BANK OF INDIA(508548)
304 Gannavaram AP-06-021-020-024/010208
(AJJAMPUDI) 		0206021000NRG25290420240764058 30/04/2024 Rohini 0206021WL025468 Rohini 00415 SBIN0000783 1000 1000 Processed 04/05/2024 3666304615 MRS DHOMA ROGINI STATE BANK OF INDIA(508548)
305 Gannavaram AP-06-021-020-024/010209
(AJJAMPUDI) 		0206021000NRG25290420240763799 30/04/2024 Mispa 0206021WL025455 Mispa 00415 SBIN0000783 1500 1500 Processed 04/05/2024 3666304044 MRS KUCHIPUDI MISPA STATE BANK OF INDIA(508548)
306 Gannavaram AP-06-021-020-024/010210
(AJJAMPUDI) 		0206021000NRG25290420240763800 30/04/2024 Santakumaari 0206021WL025455 Santakumaari 00415 SBIN0000783 1500 1500 Processed 04/05/2024 3666304355 MRS SANTHA KUMARI SANGATI STATE BANK OF INDIA(508548)
307 Gannavaram AP-06-021-020-024/010213
(AJJAMPUDI) 		0206021000NRG25290420240764025 30/04/2024 Benarji 0206021WL025465 Benarji 00415 SBIN0000783 440 440 Processed 04/05/2024 3666304403 MR BENERZI TALARI STATE BANK OF INDIA(508548)
308 Gannavaram AP-06-021-020-024/010213
(AJJAMPUDI) 		0206021000NRG25290420240764026 30/04/2024 Meri 0206021WL025465 Meri 00415 SBIN0000783 440 440 Processed 04/05/2024 3666304387 TALARI NAGA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
309 Gannavaram AP-06-021-020-024/010217
(AJJAMPUDI) 		0206021000NRG25290420240764059 30/04/2024 Suneeta 0206021WL025468 Suneeta 00415 SBIN0000783 1250 1250 Processed 04/05/2024 3666304799 MRS BEEMALA JOJI SUNITHA STATE BANK OF INDIA(508548)
310 Gannavaram AP-06-021-020-024/010222
(AJJAMPUDI) 		0206021000NRG25290420240764060 30/04/2024 Rojanamma 0206021WL025468 Rojanamma 00415 SBIN0000783 1500 1500 Processed 04/05/2024 3666304501 VANAMALA ROJANAMMA STATE BANK OF INDIA(508548)
311 Gannavaram AP-06-021-020-024/010224
(AJJAMPUDI) 		0206021000NRG25290420240763801 30/04/2024 Kantamma 0206021WL025455 Kantamma 00415 SBIN0000783 1500 1500 Processed 04/05/2024 3666304408 MRS KANTHAMMA KUCHIPUDI STATE BANK OF INDIA(508548)
312 Gannavaram AP-06-021-020-024/010225
(AJJAMPUDI) 		0206021000NRG25290420240764027 30/04/2024 Satyanarayana 0206021WL025465 Satyanarayana 00415 SBIN0000783 1320 1320 Processed 04/05/2024 3666304503 MR VIYYAPU SATYANARAYANA STATE BANK OF INDIA(508548)
313 Gannavaram AP-06-021-020-024/010235
(AJJAMPUDI) 		0206021000NRG25290420240764032 30/04/2024 Krishnarao 0206021WL025465 Krishnarao 00415 SBIN0000783 1320 1320 Processed 04/05/2024 3666304443 MR KATAM KRISHNA STATE BANK OF INDIA(508548)
314 Gannavaram AP-06-021-020-024/010236
(AJJAMPUDI) 		0206021000NRG25290420240764035 30/04/2024 keerti 0206021WL025465 keerti 00415 SBIN0000783 1320 1320 Processed 04/05/2024 3666304038 SHRI KORAPATI KEERTHI STATE BANK OF INDIA(508548)
315 Gannavaram AP-06-021-020-024/010236
(AJJAMPUDI) 		0206021000NRG25290420240764034 30/04/2024 Nirmala 0206021WL025465 Nirmala 00415 SBIN0000783 1320 1320 Processed 04/05/2024 3666304243 MRS MARYNIRMALA KORAPATI STATE BANK OF INDIA(508548)
316 Gannavaram AP-06-021-020-024/010237
(AJJAMPUDI) 		0206021000NRG25290420240763802 30/04/2024 Annamma 0206021WL025455 Annamma 00415 SBIN0000783 1500 1500 Processed 04/05/2024 3666304160 MRS VINNUKONDA ANNAMMA STATE BANK OF INDIA(508548)
317 Gannavaram AP-06-021-020-024/010239
(AJJAMPUDI) 		0206021000NRG25290420240763803 30/04/2024 Lurdhamma 0206021WL025455 Lurdhamma 00415 SBIN0000783 1500 1500 Processed 04/05/2024 3666304194 TALARI LURDUMMA UNION BANK OF INDIA(508500)
318 Gannavaram AP-06-021-020-024/010240
(AJJAMPUDI) 		0206021000NRG25290420240764036 30/04/2024 Mariyamma 0206021WL025465 Mariyamma 00415 SBIN0000783 1320 1320 Processed 04/05/2024 3666304407 MRS MARIYAMMA JAMI STATE BANK OF INDIA(508548)
319 Gannavaram AP-06-021-020-024/010263
(AJJAMPUDI) 		0206021000NRG25290420240764061 30/04/2024 Baby 0206021WL025468 Baby 00415 SBIN0000783 1500 1500 Processed 04/05/2024 3666304236 MRS DARAM BABY STATE BANK OF INDIA(508548)
320 Gannavaram AP-06-021-020-024/010267
(AJJAMPUDI) 		0206021000NRG25290420240764062 30/04/2024 Jotsna devi 0206021WL025468 Jotsna devi 00415 SBIN0000783 1500 1500 Processed 04/05/2024 3666304390 MRS PRATHIPATI JYOTSNA DEVI STATE BANK OF INDIA(508548)
321 Gannavaram AP-06-021-020-024/010274
(AJJAMPUDI) 		0206021000NRG25290420240764064 30/04/2024 lakshmi 0206021WL025468 lakshmi 00415 SBIN0000783 1500 1500 Processed 04/05/2024 3666304159 MRS LASKHMI GONE STATE BANK OF INDIA(508548)
322 Gannavaram AP-06-021-020-024/010282
(AJJAMPUDI) 		0206021000NRG25290420240763805 30/04/2024 mojes 0206021WL025455 mojes 00415 SBIN0000783 1500 1500 Processed 04/05/2024 3666304768 VEMURI MOJES BANK OF BARODA(606985)
323 Gannavaram AP-06-021-020-024/010283
(AJJAMPUDI) 		0206021000NRG25290420240763807 30/04/2024 devamatha 0206021WL025455 devamatha 00415 SBIN0000783 1500 1500 Processed 04/05/2024 3666304048 PARIMI DEVA MATHA UNION BANK OF INDIA(508500)
324 Gannavaram AP-06-021-020-024/010284
(AJJAMPUDI) 		0206021000NRG25290420240764037 30/04/2024 raghava rao 0206021WL025465 raghava rao 00415 SBIN0000783 1320 1320 Processed 04/05/2024 3666304489 MR KARAGANI RAGHAVARAO STATE BANK OF INDIA(508548)
325 Gannavaram AP-06-021-020-024/010287
(AJJAMPUDI) 		0206021000NRG25290420240763808 30/04/2024 Krishtu Veni 0206021WL025455 Krishtu Veni 00415 SBIN0000783 1500 1500 Processed 04/05/2024 3666304226 MRS GORRMUCHHU KRISTHUVENI STATE BANK OF INDIA(508548)
326 Gannavaram AP-06-021-020-024/010291
(AJJAMPUDI) 		0206021000NRG25290420240764066 30/04/2024 Jyothi 0206021WL025468 Jyothi 00415 SBIN0000783 1250 1250 Processed 04/05/2024 3666304046 KoyyaguraJyothi FINCARE SMALL FINANCE BANK LTD(608304)
327 Gannavaram AP-06-021-020-024/010302
(AJJAMPUDI) 		0206021000NRG25290420240764038 30/04/2024 SRINIVAS 0206021WL025465 SRINIVAS 00415 SBIN0000783 1320 1320 Processed 04/05/2024 3666304678 MR SRINIVASA RAO KOSANAM STATE BANK OF INDIA(508548)
328 Gannavaram AP-06-021-020-024/010303
(AJJAMPUDI) 		0206021000NRG25290420240764068 30/04/2024 KARUNAKAR 0206021WL025468 KARUNAKAR 00415 SBIN0000783 1500 1500 Processed 04/05/2024 3666304747 KARUNAKAR PATHIPATI SAPTAGIRI GRAMEENA BANK(607053)
329 Gannavaram AP-06-021-020-024/010308
(AJJAMPUDI) 		0206021000NRG25290420240763809 30/04/2024 Rajani 0206021WL025455 Rajani 00415 SBIN0000783 1500 1500 Processed 04/05/2024 3666304263 MRS BOMIDI RAJANI STATE BANK OF INDIA(508548)
330 Gannavaram AP-06-021-020-024/010312
(AJJAMPUDI) 		0206021000NRG25290420240764069 30/04/2024 Naga Lakshmi 0206021WL025468 Naga Lakshmi 00415 SBIN0000783 750 750 Processed 04/05/2024 3666304778 MRS NAGA LAKSHMI ODUGU STATE BANK OF INDIA(508548)
331 Gannavaram AP-06-021-020-024/010315
(AJJAMPUDI) 		0206021000NRG25290420240763812 30/04/2024 Srinivasa rao 0206021WL025455 Srinivasa rao 00415 SBIN0000783 1500 1500 Processed 04/05/2024 3666304027 MR DEVARAPALLI SRINIVASARAO STATE BANK OF INDIA(508548)
332 Gannavaram AP-06-021-021-025/010003
(BUTHUMILLIPADU) 		0206021000NRG25290420240764848 30/04/2024 Lavanya 0206021WL025521 Lavanya 00415 SBIN0000783 1260 1260 Processed 04/05/2024 3666304816 MRS CHINTAGUNTA LAVANYA STATE BANK OF INDIA(508548)
333 Gannavaram AP-06-021-021-025/010008
(BUTHUMILLIPADU) 		0206021000NRG25290420240764850 30/04/2024 Mariyamma 0206021WL025521 Mariyamma 00415 SBIN0000783 1260 1260 Processed 04/05/2024 3666304519 SATHENAPALLY MARIYAMMA SAPTAGIRI GRAMEENA BANK(607053)
334 Gannavaram AP-06-021-021-025/010010
(BUTHUMILLIPADU) 		0206021000NRG25290420240764851 30/04/2024 Rani 0206021WL025521 Rani 00415 SBIN0000783 1260 1260 Processed 04/05/2024 3666304521 SATHENAPALLI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
335 Gannavaram AP-06-021-021-025/010011
(BUTHUMILLIPADU) 		0206021000NRG25290420240764852 30/04/2024 Nagamani 0206021WL025521 Nagamani 00415 SBIN0000783 1260 1260 Processed 04/05/2024 3666304409 SAMALAM NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
336 Gannavaram AP-06-021-021-025/010013
(BUTHUMILLIPADU) 		0206021000NRG25290420240764853 30/04/2024 Koteswaramma 0206021WL025521 Koteswaramma 00415 SBIN0000783 840 840 Processed 04/05/2024 3666304571 DHARLA KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
337 Gannavaram AP-06-021-021-025/010017
(BUTHUMILLIPADU) 		0206021000NRG25290420240764856 30/04/2024 Nagamani 0206021WL025521 Nagamani 00415 SBIN0000783 1260 1260 Processed 04/05/2024 3666304353 MOTRAPU NAGA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
338 Gannavaram AP-06-021-021-025/010019
(BUTHUMILLIPADU) 		0206021000NRG25290420240764857 30/04/2024 Mery 0206021WL025521 Mery 00415 SBIN0000783 1050 1050 Processed 04/05/2024 3666304404 SATHENAPALLI MARY INDIA POST PAYMENTS BANK LIMITED(508528)
339 Gannavaram AP-06-021-021-025/010023
(BUTHUMILLIPADU) 		0206021000NRG25290420240764860 30/04/2024 Aaseervaadam 0206021WL025521 Aaseervaadam 00415 SBIN0000783 1260 1260 Processed 04/05/2024 3666304788 SAVALAM AASIRVADAM INDIA POST PAYMENTS BANK LIMITED(508528)
340 Gannavaram AP-06-021-021-025/010040
(BUTHUMILLIPADU) 		0206021000NRG25290420240764864 30/04/2024 Kumari 0206021WL025521 Kumari 00415 SBIN0000783 1260 1260 Processed 04/05/2024 3666304522 MRS GADDAM KUMAARI STATE BANK OF INDIA(508548)
341 Gannavaram AP-06-021-021-025/010041
(BUTHUMILLIPADU) 		0206021000NRG25290420240764865 30/04/2024 Seetaamahalakshmi 0206021WL025521 Seetaamahalakshmi 00415 SBIN0000783 1260 1260 Processed 04/05/2024 3666304518 RANIMEKALA SITAMAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
342 Gannavaram AP-06-021-021-025/010046
(BUTHUMILLIPADU) 		0206021000NRG25290420240764866 30/04/2024 Balamma 0206021WL025521 Balamma 00415 SBIN0000783 840 840 Processed 04/05/2024 3666304517 MRS DARLA BALAMMA STATE BANK OF INDIA(508548)
343 Gannavaram AP-06-021-021-025/010049
(BUTHUMILLIPADU) 		0206021000NRG25290420240764868 30/04/2024 Shanthi 0206021WL025521 Shanthi 00415 SBIN0000783 1260 1260 Processed 04/05/2024 3666304572 MRS SATTENAPALLI SANTHI STATE BANK OF INDIA(508548)
344 Gannavaram AP-06-021-021-025/010066
(BUTHUMILLIPADU) 		0206021000NRG25290420240764872 30/04/2024 Narasamma 0206021WL025521 Narasamma 00415 SBIN0000783 1260 1260 Processed 04/05/2024 3666304481 DARLA NARASAMMA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 249955 249955
345 Gannavaram AP-06-021-006-006/010390
(CHIKKAVARAM) 		0206021000NRG25290420240760741 30/04/2024 blessi 0206021WL025332 blessi 00415 SBIN0003481 1000 1000 Processed 04/05/2024 3666304757 ABBURI BLESSI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1000 1000
346 Gannavaram AP-06-021-014-016/010334
(JAKKULA NEKKALAM) 		0206021000NRG25290420240774871 30/04/2024 Anjanadevi 0206021WL025813 Anjanadevi 00415 SBIN0005812 1500 1500 Processed 04/05/2024 3666304573 MRS KATRU VENKATA ANJALI DEVI STATE BANK OF INDIA(508548)
SubTotal 1500 1500
347 Gannavaram AP-06-021-006-006/010391
(CHIKKAVARAM) 		0206021000NRG25290420240760879 30/04/2024 Lakshmi 0206021WL025337 Lakshmi 00415 SBIN0005947 880 880 Processed 04/05/2024 3666304693 KOLUSU ASWANI UNION BANK OF INDIA(508500)
348 Gannavaram AP-06-021-006-006/010391
(CHIKKAVARAM) 		0206021000NRG25290420240760878 30/04/2024 Rambabu 0206021WL025337 Rambabu 00415 SBIN0005947 1320 1320 Processed 04/05/2024 3666304692 RAMBABU JONNALAGADDA IDBI BANK(607095)
SubTotal 2200 2200
349 Gannavaram AP-06-021-014-016/010029
(JAKKULA NEKKALAM) 		0206021000NRG25290420240774836 30/04/2024 Ramaa Devi 0206021WL025813 Ramaa Devi 00415 SBIN0012654 1250 1250 Processed 04/05/2024 3666304410 MRS MUCHINTALA RAMA DEVI STATE BANK OF INDIA(508548)
350 Gannavaram AP-06-021-014-016/010034
(JAKKULA NEKKALAM) 		0206021000NRG25290420240775138 30/04/2024 Prasad 0206021WL025816 Prasad 00415 SBIN0012654 1500 1500 Processed 04/05/2024 3666304245 MR PRASAD TALAGATURI STATE BANK OF INDIA(508548)
351 Gannavaram AP-06-021-014-016/010035
(JAKKULA NEKKALAM) 		0206021000NRG25290420240774837 30/04/2024 Venkata Ramana 0206021WL025813 Venkata Ramana 00415 SBIN0012654 1250 1250 Processed 04/05/2024 3666304629 MISS VENKATA RAMANA PUTTAPAKULA STATE BANK OF INDIA(508548)
352 Gannavaram AP-06-021-014-016/010088
(JAKKULA NEKKALAM) 		0206021000NRG25290420240775139 30/04/2024 Mangamma 0206021WL025816 Mangamma 00415 SBIN0012654 500 500 Processed 04/05/2024 3666304813 MRS BODDU MANGAMMA STATE BANK OF INDIA(508548)
353 Gannavaram AP-06-021-014-016/010233
(JAKKULA NEKKALAM) 		0206021000NRG25290420240774863 30/04/2024 Vasudevarao 0206021WL025813 Vasudevarao 00415 SBIN0012654 1500 1500 Processed 04/05/2024 3666304614 MUCHINTHALA VASU DEVARAO UNION BANK OF INDIA(508500)
354 Gannavaram AP-06-021-014-016/010273
(JAKKULA NEKKALAM) 		0206021000NRG25290420240775159 30/04/2024 Yesubabu 0206021WL025816 Yesubabu 00415 SBIN0012654 1500 1500 Processed 04/05/2024 3666304506 Mr MAKULA YESU BABU CENTRAL BANK OF INDIA(607115)
SubTotal 7500 7500
355 Gannavaram AP-06-021-006-006/010390
(CHIKKAVARAM) 		0206021000NRG25290420240760740 30/04/2024 vinodh kumar 0206021WL025332 vinodh kumar 00415 SBIN0018329 1000 1000 Processed 04/05/2024 3666304787 ABBURI VINODH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
356 Gannavaram AP-06-021-020-024/010030
(AJJAMPUDI) 		0206021000NRG25290420240763955 30/04/2024 Ravi 0206021WL025462 Ravi 00415 SBIN0018329 1500 1500 Processed 04/05/2024 3666304795 MR RAVI BANDLA STATE BANK OF INDIA(508548)
SubTotal 2500 2500
357 Gannavaram AP-06-021-006-006/010283
(CHIKKAVARAM) 		0206021000NRG25290420240760868 30/04/2024 Radhakrishna 0206021WL025337 Radhakrishna 00415 SBIN0020542 1320 1320 Processed 04/05/2024 3666304749 KONATHAM RADHAKRISHN BANK OF BARODA(606985)
SubTotal 1320 1320
358 Gannavaram AP-06-021-006-006/010003
(CHIKKAVARAM) 		0206021000NRG25290420240765609 30/04/2024 Ramesh 0206021WL025548 Ramesh 00415 SBIN0021174 1500 1500 Processed 04/05/2024 3666304482 RAMESH NUVVULA SAPTAGIRI GRAMEENA BANK(607053)
359 Gannavaram AP-06-021-006-006/010100
(CHIKKAVARAM) 		0206021000NRG25290420240760816 30/04/2024 Suguna 0206021WL025337 Suguna 00415 SBIN0021174 1320 1320 Processed 04/05/2024 3666304483 Thangellamudi Suguna SAPTAGIRI GRAMEENA BANK(607053)
360 Gannavaram AP-06-021-006-006/010101
(CHIKKAVARAM) 		0206021000NRG25290420240765628 30/04/2024 Koteswaramma 0206021WL025548 Koteswaramma 00415 SBIN0021174 1500 1500 Processed 04/05/2024 3666304479 Thangellamudi Koteswaramma SAPTAGIRI GRAMEENA BANK(607053)
361 Gannavaram AP-06-021-006-006/010317
(CHIKKAVARAM) 		0206021000NRG25290420240765646 30/04/2024 Sunitha 0206021WL025548 Sunitha 00415 SBIN0021174 1500 1500 Processed 04/05/2024 3666304557 Pallani Sunitha SAPTAGIRI GRAMEENA BANK(607053)
362 Gannavaram AP-06-021-006-006/020014
(CHIKKAVARAM) 		0206021000NRG25290420240761409 30/04/2024 NAGENDRA BABU 0206021WL025363 NAGENDRA BABU 00415 SBIN0021174 920 920 Processed 04/05/2024 3666304734 LAM NAGENDRABABU SAPTAGIRI GRAMEENA BANK(607053)
363 Gannavaram AP-06-021-006-006/020059
(CHIKKAVARAM) 		0206021000NRG25290420240761464 30/04/2024 Tirupatamma 0206021WL025363 Tirupatamma 00415 SBIN0021174 1150 1150 Processed 04/05/2024 3666304618 MRS BUDDULA TIRUPATAMMA STATE BANK OF INDIA(508548)
364 Gannavaram AP-06-021-006-006/020139
(CHIKKAVARAM) 		0206021000NRG25290420240761513 30/04/2024 Vamsi krishna 0206021WL025363 Vamsi krishna 00415 SBIN0021174 460 460 Processed 04/05/2024 3666304212 MR VAMSI KRISHNA DEVARAPALLI STATE BANK OF INDIA(508548)
365 Gannavaram AP-06-021-006-006/030002
(CHIKKAVARAM) 		0206021000NRG25290420240761299 30/04/2024 vamsi krishna 0206021WL025359 vamsi krishna 00415 SBIN0021174 1380 1380 Processed 04/05/2024 3666304753 MARUBOYINA VAMSI KRISHNA UCO BANK(607066)
366 Gannavaram AP-06-021-006-006/030019
(CHIKKAVARAM) 		0206021000NRG25290420240761321 30/04/2024 Veera Rangamma 0206021WL025359 Veera Rangamma 00415 SBIN0021174 1150 1150 Processed 04/05/2024 3666304556 MRS VEERARANGAMMA VEMAREDDY STATE BANK OF INDIA(508548)
367 Gannavaram AP-06-021-017-021/010216
(CHINA AVUTAPALLE) 		0206021000NRG25290420240773101 30/04/2024 Sekhara Babu 0206021WL025770 Sekhara Babu 00415 SBIN0021174 1710 1710 Processed 04/05/2024 3666304619 MR GOGULAMUDI SEKHAR BABU STATE BANK OF INDIA(508548)
368 Gannavaram AP-06-021-017-021/010292
(CHINA AVUTAPALLE) 		0206021000NRG25290420240773142 30/04/2024 Jyoti 0206021WL025770 Jyoti 00415 SBIN0021174 1710 1710 Processed 04/05/2024 3666304779 KATAMALA JYOTHI CANARA BANK(508532)
369 Gannavaram AP-06-021-020-024/010173
(AJJAMPUDI) 		0206021000NRG25290420240763794 30/04/2024 Rajakumari 0206021WL025455 Rajakumari 00415 SBIN0021174 750 750 Processed 04/05/2024 3666304584 MRS RAJA KUMARI NUVVULA STATE BANK OF INDIA(508548)
370 Gannavaram AP-06-021-020-024/010188
(AJJAMPUDI) 		0206021000NRG25290420240764022 30/04/2024 Jojibabu 0206021WL025465 Jojibabu 00415 SBIN0021174 1100 1100 Processed 04/05/2024 3666304512 MR BURRE RAMBABU STATE BANK OF INDIA(508548)
SubTotal 16150 16150
371 Gannavaram AP-06-021-006-006/010436
(CHIKKAVARAM) 		0206021000NRG25290420240761394 30/04/2024 rajasekhar 0206021WL025363 rajasekhar 00462 UCBA0001496 460 460 Processed 04/05/2024 3666304368 TADANKI RAJA SEKHAR UCO BANK(607066)
372 Gannavaram AP-06-021-006-006/020016
(CHIKKAVARAM) 		0206021000NRG25290420240761411 30/04/2024 Bujjibaabu 0206021WL025363 Bujjibaabu 00462 UCBA0001496 1150 1150 Processed 04/05/2024 3666304363 Lamu Bujji Babu SAPTAGIRI GRAMEENA BANK(607053)
373 Gannavaram AP-06-021-006-006/020016
(CHIKKAVARAM) 		0206021000NRG25290420240761412 30/04/2024 Kumaari 0206021WL025363 Kumaari 00462 UCBA0001496 1150 1150 Processed 04/05/2024 3666304367 LAM RANI PUNJAB NATIONAL BANK(508568)
374 Gannavaram AP-06-021-006-006/020022
(CHIKKAVARAM) 		0206021000NRG25290420240761419 30/04/2024 Chanti 0206021WL025363 Chanti 00462 UCBA0001496 690 690 Processed 04/05/2024 3666304365 JAMPANA CHANTI UCO BANK(607066)
375 Gannavaram AP-06-021-006-006/020028
(CHIKKAVARAM) 		0206021000NRG25290420240761426 30/04/2024 Paulu 0206021WL025363 Paulu 00462 UCBA0001496 920 920 Processed 04/05/2024 3666304371 VADLAMUDI POUL UCO BANK(607066)
376 Gannavaram AP-06-021-006-006/020029
(CHIKKAVARAM) 		0206021000NRG25290420240761428 30/04/2024 Bhaskarrao 0206021WL025363 Bhaskarrao 00462 UCBA0001496 920 920 Processed 04/05/2024 3666304361 BHASKARARAO LAMU SAPTAGIRI GRAMEENA BANK(607053)
377 Gannavaram AP-06-021-006-006/020035
(CHIKKAVARAM) 		0206021000NRG25290420240761437 30/04/2024 Mohan 0206021WL025363 Mohan 00462 UCBA0001496 920 920 Processed 04/05/2024 3666304373 LAM MOHAN UCO BANK(607066)
378 Gannavaram AP-06-021-006-006/020045
(CHIKKAVARAM) 		0206021000NRG25290420240761450 30/04/2024 Yesobhu 0206021WL025363 Yesobhu 00462 UCBA0001496 690 690 Processed 04/05/2024 3666304372 VADLAMUDI YESU BABU UCO BANK(607066)
379 Gannavaram AP-06-021-006-006/020058
(CHIKKAVARAM) 		0206021000NRG25290420240761462 30/04/2024 Raamu 0206021WL025363 Raamu 00462 UCBA0001496 1150 1150 Processed 04/05/2024 3666304360 TANANKI RAMU UCO BANK(607066)
380 Gannavaram AP-06-021-006-006/020069
(CHIKKAVARAM) 		0206021000NRG25290420240761478 30/04/2024 Chandrakumaar 0206021WL025363 Chandrakumaar 00462 UCBA0001496 1150 1150 Processed 04/05/2024 3666304359 VADLAMUDI CHANDA KUMAR UCO BANK(607066)
381 Gannavaram AP-06-021-006-006/020081
(CHIKKAVARAM) 		0206021000NRG25290420240761485 30/04/2024 Ravikumaar 0206021WL025363 Ravikumaar 00462 UCBA0001496 690 690 Processed 04/05/2024 3666304370 THAMANKI RAVI KUMAR UCO BANK(607066)
382 Gannavaram AP-06-021-006-006/020081
(CHIKKAVARAM) 		0206021000NRG25290420240761486 30/04/2024 Suma 0206021WL025363 Suma 00462 UCBA0001496 1150 1150 Processed 04/05/2024 3666304369 THANAMKI SUMA FINCARE SMALL FINANCE BANK LTD(608304)
383 Gannavaram AP-06-021-006-006/020083
(CHIKKAVARAM) 		0206021000NRG25290420240761488 30/04/2024 Kutumbaraavu 0206021WL025363 Kutumbaraavu 00462 UCBA0001496 690 690 Processed 04/05/2024 3666304366 KAKANI KUTUMBA RAO UCO BANK(607066)
384 Gannavaram AP-06-021-006-006/030009
(CHIKKAVARAM) 		0206021000NRG25290420240761307 30/04/2024 Sambayya 0206021WL025359 Sambayya 00462 UCBA0001496 920 920 Processed 04/05/2024 3666304374 BOLLA SAMBAIAH UCO BANK(607066)
385 Gannavaram AP-06-021-006-006/030035
(CHIKKAVARAM) 		0206021000NRG25290420240761336 30/04/2024 Sai Prasanna 0206021WL025359 Sai Prasanna 00462 UCBA0001496 1380 1380 Processed 04/05/2024 3666304362 MANIMALA SAI PRASANNA UCO BANK(607066)
386 Gannavaram AP-06-021-006-006/030066
(CHIKKAVARAM) 		0206021000NRG25290420240761365 30/04/2024 Naga swathi 0206021WL025359 Naga swathi 00462 UCBA0001496 1380 1380 Processed 04/05/2024 3666304364 BOLLA NAGA SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15410 15410
387 Gannavaram AP-06-021-006-006/010126
(CHIKKAVARAM) 		0206021000NRG25290420240760766 30/04/2024 Baalasvaami 0206021WL025335 Baalasvaami 00468 UBIN0564346 1380 1380 Processed 04/05/2024 3666304719 TANGELLAMUDI BALASWAMI UNION BANK OF INDIA(508500)
388 Gannavaram AP-06-021-006-006/010280
(CHIKKAVARAM) 		0206021000NRG25290420240760867 30/04/2024 Anjaneyulu 0206021WL025337 Anjaneyulu 00468 UBIN0564346 1320 1320 Processed 04/05/2024 3666304421 KOLUSU ANJANEYULU UNION BANK OF INDIA(508500)
389 Gannavaram AP-06-021-006-006/020030
(CHIKKAVARAM) 		0206021000NRG25290420240761431 30/04/2024 Josaph 0206021WL025363 Josaph 00468 UBIN0564346 920 920 Processed 04/05/2024 3666304558 JOSAF LAM SAPTAGIRI GRAMEENA BANK(607053)
390 Gannavaram AP-06-021-006-006/020061
(CHIKKAVARAM) 		0206021000NRG25290420240761467 30/04/2024 Jwaneshu 0206021WL025363 Jwaneshu 00468 UBIN0564346 460 460 Processed 04/05/2024 3666304620 THANANKI JNANESH UNION BANK OF INDIA(508500)
391 Gannavaram AP-06-021-006-006/020092
(CHIKKAVARAM) 		0206021000NRG25290420240760889 30/04/2024 Venkata Raamaaraavu 0206021WL025337 Venkata Raamaaraavu 00468 UBIN0564346 1320 1320 Processed 04/05/2024 3666304672 KONATHAM VENKATARAMA RAO UNION BANK OF INDIA(508500)
392 Gannavaram AP-06-021-006-006/020101
(CHIKKAVARAM) 		0206021000NRG25290420240761493 30/04/2024 Manimma 0206021WL025363 Manimma 00468 UBIN0564346 460 460 Processed 04/05/2024 3666304764 PULAPAKA MANI SAPTAGIRI GRAMEENA BANK(607053)
393 Gannavaram AP-06-021-020-024/010069
(AJJAMPUDI) 		0206021000NRG25290420240764003 30/04/2024 Sangeetarao 0206021WL025465 Sangeetarao 00468 UBIN0564346 1100 1100 Processed 04/05/2024 3666304729 KANAPARTHY SANGEETA RAO UNION BANK OF INDIA(508500)
394 Gannavaram AP-06-021-020-024/010137
(AJJAMPUDI) 		0206021000NRG25290420240764045 30/04/2024 Seetamma 0206021WL025468 Seetamma 00468 UBIN0564346 1500 1500 Processed 04/05/2024 3666304491 PAMBA SITHAMMA UNION BANK OF INDIA(508500)
395 Gannavaram AP-06-021-020-024/010153
(AJJAMPUDI) 		0206021000NRG25290420240763788 30/04/2024 Jyoti 0206021WL025455 Jyoti 00468 UBIN0564346 1500 1500 Processed 04/05/2024 3666304772 KARUMANCHI JYOTHI UNION BANK OF INDIA(508500)
396 Gannavaram AP-06-021-020-024/010235
(AJJAMPUDI) 		0206021000NRG25290420240764033 30/04/2024 Vardhanamma 0206021WL025465 Vardhanamma 00468 UBIN0564346 1320 1320 Processed 04/05/2024 3666304452 KAATAM VARDHANAMM UNION BANK OF INDIA(508500)
397 Gannavaram AP-06-021-020-024/010290
(AJJAMPUDI) 		0206021000NRG25290420240764065 30/04/2024 koteswarao 0206021WL025468 koteswarao 00468 UBIN0564346 1000 1000 Processed 04/05/2024 3666304451 MR KOTESWARA RAO PAMBA STATE BANK OF INDIA(508548)
SubTotal 12280 12280
398 Gannavaram AP-06-021-006-006/010005
(CHIKKAVARAM) 		0206021000NRG25290420240765610 30/04/2024 Naagaraaju 0206021WL025548 Naagaraaju 00468 UBIN0801542 1250 1250 Processed 04/05/2024 3666304207 JELDI NAGARAJU UNION BANK OF INDIA(508500)
399 Gannavaram AP-06-021-006-006/010056
(CHIKKAVARAM) 		0206021000NRG25290420240760805 30/04/2024 Raamakoteswararao 0206021WL025337 Raamakoteswararao 00468 UBIN0801542 1320 1320 Processed 04/05/2024 3666304280 MANDAPATI RAMA KOTESWARARAO UNION BANK OF INDIA(508500)
400 Gannavaram AP-06-021-006-006/010094
(CHIKKAVARAM) 		0206021000NRG25290420240765626 30/04/2024 Paripoorna 0206021WL025548 Paripoorna 00468 UBIN0801542 1500 1500 Processed 04/05/2024 3666304271 Pavuluri Paripurnamma SAPTAGIRI GRAMEENA BANK(607053)
401 Gannavaram AP-06-021-006-006/010127
(CHIKKAVARAM) 		0206021000NRG25290420240760767 30/04/2024 Ramesh 0206021WL025335 Ramesh 00468 UBIN0801542 1380 1380 Processed 04/05/2024 3666304680 TANGELLAMUDI RAMESH UNION BANK OF INDIA(508500)
402 Gannavaram AP-06-021-006-006/010166
(CHIKKAVARAM) 		0206021000NRG25290420240760835 30/04/2024 pujitha 0206021WL025337 pujitha 00468 UBIN0801542 1320 1320 Processed 04/05/2024 3666304299 VEERLA PUJITHA UNION BANK OF INDIA(508500)
403 Gannavaram AP-06-021-006-006/010230
(CHIKKAVARAM) 		0206021000NRG25290420240760848 30/04/2024 Satyanaarayana 0206021WL025337 Satyanaarayana 00468 UBIN0801542 880 880 Processed 04/05/2024 3666304726 GORIPARTHI SATYANARAYANA UNION BANK OF INDIA(508500)
404 Gannavaram AP-06-021-006-006/010241
(CHIKKAVARAM) 		0206021000NRG25290420240760851 30/04/2024 Srinivaasaraavu 0206021WL025337 Srinivaasaraavu 00468 UBIN0801542 1100 1100 Processed 04/05/2024 3666304730 Srinivasarao Jonnalagadda SAPTAGIRI GRAMEENA BANK(607053)
405 Gannavaram AP-06-021-006-006/010245
(CHIKKAVARAM) 		0206021000NRG25290420240760855 30/04/2024 Srinivaasaraavu 0206021WL025337 Srinivaasaraavu 00468 UBIN0801542 1100 1100 Processed 04/05/2024 3666304647 Mr KONATHAM SRINIVASARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
406 Gannavaram AP-06-021-006-006/010353
(CHIKKAVARAM) 		0206021000NRG25290420240761296 30/04/2024 Ramalakshmi 0206021WL025359 Ramalakshmi 00468 UBIN0801542 1380 1380 Processed 04/05/2024 3666304279 BODDU RAMA LAKSHMI UNION BANK OF INDIA(508500)
407 Gannavaram AP-06-021-006-006/010355
(CHIKKAVARAM) 		0206021000NRG25290420240760789 30/04/2024 Jayakumari 0206021WL025335 Jayakumari 00468 UBIN0801542 1380 1380 Processed 04/05/2024 3666304428 NEELAM JAYA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
408 Gannavaram AP-06-021-006-006/010367
(CHIKKAVARAM) 		0206021000NRG25290420240761387 30/04/2024 Sujata 0206021WL025363 Sujata 00468 UBIN0801542 1150 1150 Processed 04/05/2024 3666304272 Guddeti Sujatha SAPTAGIRI GRAMEENA BANK(607053)
409 Gannavaram AP-06-021-006-006/010401
(CHIKKAVARAM) 		0206021000NRG25290420240760883 30/04/2024 bhushanarao 0206021WL025337 bhushanarao 00468 UBIN0801542 1320 1320 Processed 04/05/2024 3666304273 Bhushana Rao Elaprolu SAPTAGIRI GRAMEENA BANK(607053)
410 Gannavaram AP-06-021-006-006/010404
(CHIKKAVARAM) 		0206021000NRG25290420240760744 30/04/2024 Venkata ramana 0206021WL025332 Venkata ramana 00468 UBIN0801542 1500 1500 Processed 04/05/2024 3666304292 NUVVULA VENKATARAMANA UNION BANK OF INDIA(508500)
411 Gannavaram AP-06-021-006-006/010409
(CHIKKAVARAM) 		0206021000NRG25290420240760745 30/04/2024 RANJANARAO 0206021WL025332 RANJANARAO 00468 UBIN0801542 1500 1500 Processed 04/05/2024 3666304293 NUVVALA NIRANJANA RAO UNION BANK OF INDIA(508500)
412 Gannavaram AP-06-021-006-006/010423
(CHIKKAVARAM) 		0206021000NRG25290420240760794 30/04/2024 Kanaka Subba rao 0206021WL025335 Kanaka Subba rao 00468 UBIN0801542 1380 1380 Processed 04/05/2024 3666304284 KOLUSU KANAKA SUBBA RAO UNION BANK OF INDIA(508500)
413 Gannavaram AP-06-021-006-006/010444
(CHIKKAVARAM) 		0206021000NRG25290420240760748 30/04/2024 lavanya 0206021WL025332 lavanya 00468 UBIN0801542 1500 1500 Processed 04/05/2024 3666304294 SARIHADDU LAVANYA UNION BANK OF INDIA(508500)
414 Gannavaram AP-06-021-006-006/020002
(CHIKKAVARAM) 		0206021000NRG25290420240761396 30/04/2024 Nakshtram 0206021WL025363 Nakshtram 00468 UBIN0801542 460 460 Processed 04/05/2024 3666304289 LAMU NAKSHATRA UNION BANK OF INDIA(508500)
415 Gannavaram AP-06-021-006-006/020040
(CHIKKAVARAM) 		0206021000NRG25290420240761444 30/04/2024 anill 0206021WL025363 anill 00468 UBIN0801542 1150 1150 Processed 04/05/2024 3666304277 DIRISINA ANIL UNION BANK OF INDIA(508500)
416 Gannavaram AP-06-021-006-006/020044
(CHIKKAVARAM) 		0206021000NRG25290420240761448 30/04/2024 Edukondalu 0206021WL025363 Edukondalu 00468 UBIN0801542 1150 1150 Processed 04/05/2024 3666304648 Buddula Yedu Kondalu SAPTAGIRI GRAMEENA BANK(607053)
417 Gannavaram AP-06-021-006-006/020065
(CHIKKAVARAM) 		0206021000NRG25290420240761474 30/04/2024 Kumaari 0206021WL025363 Kumaari 00468 UBIN0801542 1150 1150 Processed 04/05/2024 3666304650 Janpana Shantha Kumari SAPTAGIRI GRAMEENA BANK(607053)
418 Gannavaram AP-06-021-006-006/020065
(CHIKKAVARAM) 		0206021000NRG25290420240761473 30/04/2024 Prasaad 0206021WL025363 Prasaad 00468 UBIN0801542 1150 1150 Processed 04/05/2024 3666304649 JAMPANA PRASAD UNION BANK OF INDIA(508500)
419 Gannavaram AP-06-021-006-006/020098
(CHIKKAVARAM) 		0206021000NRG25290420240760750 30/04/2024 Prasaadh 0206021WL025332 Prasaadh 00468 UBIN0801542 1500 1500 Processed 04/05/2024 3666304429 PIDUGU PRASAD SAPTAGIRI GRAMEENA BANK(607053)
420 Gannavaram AP-06-021-006-006/020123
(CHIKKAVARAM) 		0206021000NRG25290420240761503 30/04/2024 Rajyalakshmi 0206021WL025363 Rajyalakshmi 00468 UBIN0801542 1150 1150 Processed 04/05/2024 3666304158 JAMPANA RAJYA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
421 Gannavaram AP-06-021-006-006/030003
(CHIKKAVARAM) 		0206021000NRG25290420240761300 30/04/2024 Pullamma 0206021WL025359 Pullamma 00468 UBIN0801542 690 690 Processed 04/05/2024 3666304535 Duppula Pullamma SAPTAGIRI GRAMEENA BANK(607053)
422 Gannavaram AP-06-021-006-006/030011
(CHIKKAVARAM) 		0206021000NRG25290420240761309 30/04/2024 Subbaaraavu 0206021WL025359 Subbaaraavu 00468 UBIN0801542 1380 1380 Processed 04/05/2024 3666304602 Duppala Subba Rao SAPTAGIRI GRAMEENA BANK(607053)
423 Gannavaram AP-06-021-006-006/030012
(CHIKKAVARAM) 		0206021000NRG25290420240761312 30/04/2024 Chintakayala Harika 0206021WL025359 Chintakayala Harika 00468 UBIN0801542 1380 1380 Processed 04/05/2024 3666304298 CHINTAKAYALA HARIKA INDIA POST PAYMENTS BANK LIMITED(508528)
424 Gannavaram AP-06-021-006-006/030026
(CHIKKAVARAM) 		0206021000NRG25290420240761327 30/04/2024 durga anill 0206021WL025359 durga anill 00468 UBIN0801542 1380 1380 Processed 04/05/2024 3666304283 VEMAREDDY DURGA ANIL UNION BANK OF INDIA(508500)
425 Gannavaram AP-06-021-006-006/030037
(CHIKKAVARAM) 		0206021000NRG25290420240761338 30/04/2024 Venkataramana 0206021WL025359 Venkataramana 00468 UBIN0801542 1380 1380 Processed 04/05/2024 3666304534 Duppula Ramana SAPTAGIRI GRAMEENA BANK(607053)
426 Gannavaram AP-06-021-006-006/030038
(CHIKKAVARAM) 		0206021000NRG25290420240761339 30/04/2024 Koteswaraavu 0206021WL025359 Koteswaraavu 00468 UBIN0801542 1150 1150 Processed 04/05/2024 3666304600 DUPPULA KOTESWARA RAO UNION BANK OF INDIA(508500)
427 Gannavaram AP-06-021-006-006/030042
(CHIKKAVARAM) 		0206021000NRG25290420240761347 30/04/2024 Rohinikumaar 0206021WL025359 Rohinikumaar 00468 UBIN0801542 1380 1380 Processed 04/05/2024 3666304413 VEMAREDDY ROHINIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
428 Gannavaram AP-06-021-006-006/030049
(CHIKKAVARAM) 		0206021000NRG25290420240761352 30/04/2024 Kalyani 0206021WL025359 Kalyani 00468 UBIN0801542 1380 1380 Processed 04/05/2024 3666304814 Duppala Kalyani SAPTAGIRI GRAMEENA BANK(607053)
429 Gannavaram AP-06-021-006-006/030049
(CHIKKAVARAM) 		0206021000NRG25290420240761351 30/04/2024 Rajarao 0206021WL025359 Rajarao 00468 UBIN0801542 1380 1380 Processed 04/05/2024 3666304754 DUPPULA RAJA RAO UNION BANK OF INDIA(508500)
430 Gannavaram AP-06-021-006-006/030056
(CHIKKAVARAM) 		0206021000NRG25290420240761358 30/04/2024 serisha 0206021WL025359 serisha 00468 UBIN0801542 1380 1380 Processed 04/05/2024 3666304295 MARRIBOINA SIREESHA UCO BANK(607066)
431 Gannavaram AP-06-021-006-006/030060
(CHIKKAVARAM) 		0206021000NRG25290420240761360 30/04/2024 venkata ratnamma 0206021WL025359 venkata ratnamma 00468 UBIN0801542 1380 1380 Processed 04/05/2024 3666304291 BODDU VENKATARATNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
432 Gannavaram AP-06-021-006-006/030063
(CHIKKAVARAM) 		0206021000NRG25290420240761363 30/04/2024 Aswini kumar 0206021WL025359 Aswini kumar 00468 UBIN0801542 1380 1380 Processed 04/05/2024 3666304296 VEMAREDDY ASWANI KUMAR UCO BANK(607066)
433 Gannavaram AP-06-021-006-006/30082
(CHIKKAVARAM) 		0206021000NRG25290420240761366 30/04/2024 Vemareddy Siva Nagendra rao 0206021WL025359 Vemareddy Siva Nagendra rao 00468 UBIN0801542 1380 1380 Processed 04/05/2024 3666304750 VEMAREDDI SIVA NAGENDRA RAO UNION BANK OF INDIA(508500)
434 Gannavaram AP-06-021-017-021/010131
(CHINA AVUTAPALLE) 		0206021000NRG25290420240773081 30/04/2024 Lakshmi Kumari 0206021WL025770 Lakshmi Kumari 00468 UBIN0801542 570 570 Processed 04/05/2024 3666304700 GOGULAMUDI LAKSHMI KUMARI UNION BANK OF INDIA(508500)
435 Gannavaram AP-06-021-017-021/010131
(CHINA AVUTAPALLE) 		0206021000NRG25290420240773080 30/04/2024 Suresh 0206021WL025770 Suresh 00468 UBIN0801542 570 570 Processed 04/05/2024 3666304701 SURESH BABU GOGULAMUDI CANARA BANK(508532)
436 Gannavaram AP-06-021-017-021/010184
(CHINA AVUTAPALLE) 		0206021000NRG25290420240773082 30/04/2024 Veeraswamy 0206021WL025770 Veeraswamy 00468 UBIN0801542 1425 1425 Processed 04/05/2024 3666304800 MEDANKI VEERASWAMI HDFC BANK LTD(607152)
437 Gannavaram AP-06-021-017-021/010189
(CHINA AVUTAPALLE) 		0206021000NRG25290420240773083 30/04/2024 Jayanti Babu 0206021WL025770 Jayanti Babu 00468 UBIN0801542 1710 1710 Processed 04/05/2024 3666304766 SARIHADDU JAYANTH BABU UNION BANK OF INDIA(508500)
438 Gannavaram AP-06-021-017-021/010189
(CHINA AVUTAPALLE) 		0206021000NRG25290420240773084 30/04/2024 Moksham 0206021WL025770 Moksham 00468 UBIN0801542 1710 1710 Processed 04/05/2024 3666304767 SARIHADDU MOKSHAM UNION BANK OF INDIA(508500)
439 Gannavaram AP-06-021-017-021/010194
(CHINA AVUTAPALLE) 		0206021000NRG25290420240773086 30/04/2024 Kumari 0206021WL025770 Kumari 00468 UBIN0801542 1710 1710 Processed 04/05/2024 3666304412 BATTHULA KUMARI UNION BANK OF INDIA(508500)
440 Gannavaram AP-06-021-017-021/010200
(CHINA AVUTAPALLE) 		0206021000NRG25290420240773087 30/04/2024 Mohanrao 0206021WL025770 Mohanrao 00468 UBIN0801542 1710 1710 Processed 04/05/2024 3666304206 PRATHIPATI MOHANA RAO UNION BANK OF INDIA(508500)
441 Gannavaram AP-06-021-017-021/010202
(CHINA AVUTAPALLE) 		0206021000NRG25290420240773092 30/04/2024 Parvati 0206021WL025770 Parvati 00468 UBIN0801542 1710 1710 Processed 04/05/2024 3666304208 SARIHADDU SIVA PARVATHI UNION BANK OF INDIA(508500)
442 Gannavaram AP-06-021-017-021/010205
(CHINA AVUTAPALLE) 		0206021000NRG25290420240773093 30/04/2024 Jayaraju 0206021WL025770 Jayaraju 00468 UBIN0801542 1140 1140 Processed 04/05/2024 3666304775 SARIHADDU JAYA RAJU UNION BANK OF INDIA(508500)
443 Gannavaram AP-06-021-017-021/010205
(CHINA AVUTAPALLE) 		0206021000NRG25290420240773094 30/04/2024 Suneeta 0206021WL025770 Suneeta 00468 UBIN0801542 1140 1140 Processed 04/05/2024 3666304782 SARIHADDU SUNITHA UNION BANK OF INDIA(508500)
444 Gannavaram AP-06-021-017-021/010212
(CHINA AVUTAPALLE) 		0206021000NRG25290420240773097 30/04/2024 Padma 0206021WL025770 Padma 00468 UBIN0801542 1710 1710 Processed 04/05/2024 3666304275 KOTA PADMA LEELA UNION BANK OF INDIA(508500)
445 Gannavaram AP-06-021-017-021/010214
(CHINA AVUTAPALLE) 		0206021000NRG25290420240773099 30/04/2024 Anil Kumar 0206021WL025770 Anil Kumar 00468 UBIN0801542 1710 1710 Processed 04/05/2024 3666304740 KOLANTI ANIL KUMAR UNION BANK OF INDIA(508500)
446 Gannavaram AP-06-021-017-021/010216
(CHINA AVUTAPALLE) 		0206021000NRG25290420240773102 30/04/2024 Prameela Rani 0206021WL025770 Prameela Rani 00468 UBIN0801542 1710 1710 Processed 04/05/2024 3666304601 MRS GOGULAMUDI PRAMEELA RANI STATE BANK OF INDIA(508548)
447 Gannavaram AP-06-021-017-021/010221
(CHINA AVUTAPALLE) 		0206021000NRG25290420240773107 30/04/2024 Gangaratnam 0206021WL025770 Gangaratnam 00468 UBIN0801542 1710 1710 Processed 04/05/2024 3666304604 KOTA GANGA RATNAM UNION BANK OF INDIA(508500)
448 Gannavaram AP-06-021-017-021/010221
(CHINA AVUTAPALLE) 		0206021000NRG25290420240773106 30/04/2024 Reddyya 0206021WL025770 Reddyya 00468 UBIN0801542 1710 1710 Processed 04/05/2024 3666304651 KOTA REDDAIAH UNION BANK OF INDIA(508500)
449 Gannavaram AP-06-021-017-021/010222
(CHINA AVUTAPALLE) 		0206021000NRG25290420240773108 30/04/2024 Poornayya 0206021WL025770 Poornayya 00468 UBIN0801542 1710 1710 Processed 04/05/2024 3666304157 Mr KOTA PURNAIAH THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
450 Gannavaram AP-06-021-017-021/010224
(CHINA AVUTAPALLE) 		0206021000NRG25290420240773110 30/04/2024 Balakrishna 0206021WL025770 Balakrishna 00468 UBIN0801542 1710 1710 Processed 04/05/2024 3666304781 DEKKA BALA KRISHNA UNION BANK OF INDIA(508500)
451 Gannavaram AP-06-021-017-021/010224
(CHINA AVUTAPALLE) 		0206021000NRG25290420240773111 30/04/2024 Prasanti 0206021WL025770 Prasanti 00468 UBIN0801542 1710 1710 Processed 04/05/2024 3666304818 DEKKA PRASHANTHI UNION BANK OF INDIA(508500)
452 Gannavaram AP-06-021-017-021/010227
(CHINA AVUTAPALLE) 		0206021000NRG25290420240773112 30/04/2024 Baby 0206021WL025770 Baby 00468 UBIN0801542 1710 1710 Processed 04/05/2024 3666304493 SARIHADDU BABY UNION BANK OF INDIA(508500)
453 Gannavaram AP-06-021-017-021/010228
(CHINA AVUTAPALLE) 		0206021000NRG25290420240773114 30/04/2024 Jnaana Sundari 0206021WL025770 Jnaana Sundari 00468 UBIN0801542 1710 1710 Processed 04/05/2024 3666304490 BODAPATI GNANA SUNDARI CANARA BANK(508532)
454 Gannavaram AP-06-021-017-021/010241
(CHINA AVUTAPALLE) 		0206021000NRG25290420240773117 30/04/2024 Vijaya Kumaari 0206021WL025770 Vijaya Kumaari 00468 UBIN0801542 1425 1425 Processed 04/05/2024 3666304793 SARIHADDU VIJAYA KUMARI UNION BANK OF INDIA(508500)
455 Gannavaram AP-06-021-017-021/010242
(CHINA AVUTAPALLE) 		0206021000NRG25290420240773119 30/04/2024 Jhansiraani 0206021WL025770 Jhansiraani 00468 UBIN0801542 1710 1710 Processed 04/05/2024 3666304276 SARIHADDU JHANSI RANI UNION BANK OF INDIA(508500)
456 Gannavaram AP-06-021-017-021/010242
(CHINA AVUTAPALLE) 		0206021000NRG25290420240773118 30/04/2024 Venkayya 0206021WL025770 Venkayya 00468 UBIN0801542 1530 1530 Processed 04/05/2024 3666304809 SARIHADDU VENKAIAH UNION BANK OF INDIA(508500)
457 Gannavaram AP-06-021-017-021/010247
(CHINA AVUTAPALLE) 		0206021000NRG25290420240773122 30/04/2024 Jhansi 0206021WL025770 Jhansi 00468 UBIN0801542 1710 1710 Processed 04/05/2024 3666304603 CHALLA JHANSI UNION BANK OF INDIA(508500)
458 Gannavaram AP-06-021-017-021/010253
(CHINA AVUTAPALLE) 		0206021000NRG25290420240773125 30/04/2024 Venkateswaramma 0206021WL025770 Venkateswaramma 00468 UBIN0801542 1425 1425 Processed 04/05/2024 3666304705 TADEPALLI VENKATESWARAMMA AXIS BANK(607153)
459 Gannavaram AP-06-021-017-021/010260
(CHINA AVUTAPALLE) 		0206021000NRG25290420240773126 30/04/2024 Jyoti 0206021WL025770 Jyoti 00468 UBIN0801542 1710 1710 Processed 04/05/2024 3666304739 PRATHIPATI JYOTHI UNION BANK OF INDIA(508500)
460 Gannavaram AP-06-021-017-021/010263
(CHINA AVUTAPALLE) 		0206021000NRG25290420240773127 30/04/2024 Baalaswami 0206021WL025770 Baalaswami 00468 UBIN0801542 1425 1425 Processed 04/05/2024 3666304737 GOGULAMUDI SWAMY UNION BANK OF INDIA(508500)
461 Gannavaram AP-06-021-017-021/010264
(CHINA AVUTAPALLE) 		0206021000NRG25290420240773128 30/04/2024 Sivayya 0206021WL025770 Sivayya 00468 UBIN0801542 1710 1710 Processed 04/05/2024 3666304297 SARIHADDU SIVAIAH UNION BANK OF INDIA(508500)
462 Gannavaram AP-06-021-017-021/010270
(CHINA AVUTAPALLE) 		0206021000NRG25290420240773129 30/04/2024 Jojamma 0206021WL025770 Jojamma 00468 UBIN0801542 1710 1710 Processed 04/05/2024 3666304173 NATTA JOJAMMA UNION BANK OF INDIA(508500)
463 Gannavaram AP-06-021-017-021/010270
(CHINA AVUTAPALLE) 		0206021000NRG25290420240773130 30/04/2024 Raamaarao 0206021WL025770 Raamaarao 00468 UBIN0801542 1710 1710 Processed 04/05/2024 3666304514 NATHA RAMA RAO UNION BANK OF INDIA(508500)
464 Gannavaram AP-06-021-017-021/010273
(CHINA AVUTAPALLE) 		0206021000NRG25290420240773131 30/04/2024 Sivaranjani 0206021WL025770 Sivaranjani 00468 UBIN0801542 1710 1710 Processed 04/05/2024 3666304257 GALANKI SIVARANJANI UNION BANK OF INDIA(508500)
465 Gannavaram AP-06-021-017-021/010275
(CHINA AVUTAPALLE) 		0206021000NRG25290420240773133 30/04/2024 Ramesh 0206021WL025770 Ramesh 00468 UBIN0801542 1710 1710 Processed 04/05/2024 3666304191 NATTA RAMESH UNION BANK OF INDIA(508500)
466 Gannavaram AP-06-021-017-021/010275
(CHINA AVUTAPALLE) 		0206021000NRG25290420240773132 30/04/2024 Suneeta 0206021WL025770 Suneeta 00468 UBIN0801542 1710 1710 Processed 04/05/2024 3666304192 NATTA SUNITHA UNION BANK OF INDIA(508500)
467 Gannavaram AP-06-021-017-021/010277
(CHINA AVUTAPALLE) 		0206021000NRG25290420240773134 30/04/2024 Jyoti 0206021WL025770 Jyoti 00468 UBIN0801542 1710 1710 Processed 04/05/2024 3666304288 SUDAM JYOTHI UNION BANK OF INDIA(508500)
468 Gannavaram AP-06-021-017-021/010278
(CHINA AVUTAPALLE) 		0206021000NRG25290420240773136 30/04/2024 Surya 0206021WL025770 Surya 00468 UBIN0801542 1710 1710 Processed 04/05/2024 3666304798 TOGARU SURYA UNION BANK OF INDIA(508500)
469 Gannavaram AP-06-021-017-021/010282
(CHINA AVUTAPALLE) 		0206021000NRG25290420240773139 30/04/2024 Kantamma 0206021WL025770 Kantamma 00468 UBIN0801542 1710 1710 Processed 04/05/2024 3666304776 THAMALAM KANTHAMMA UNION BANK OF INDIA(508500)
470 Gannavaram AP-06-021-017-021/010282
(CHINA AVUTAPALLE) 		0206021000NRG25290420240773140 30/04/2024 Vijayaraaju 0206021WL025770 Vijayaraaju 00468 UBIN0801542 1710 1710 Processed 04/05/2024 3666304794 THAMALAM VIJAYA RAJU UNION BANK OF INDIA(508500)
471 Gannavaram AP-06-021-017-021/010289
(CHINA AVUTAPALLE) 		0206021000NRG25290420240773141 30/04/2024 Andhoni 0206021WL025770 Andhoni 00468 UBIN0801542 1425 1425 Processed 04/05/2024 3666304605 SARIHADDU ANTHONI UNION BANK OF INDIA(508500)
472 Gannavaram AP-06-021-017-021/010300
(CHINA AVUTAPALLE) 		0206021000NRG25290420240773144 30/04/2024 Satyavati 0206021WL025770 Satyavati 00468 UBIN0801542 1710 1710 Processed 04/05/2024 3666304209 GOGULAMUDI SATYAVATHI UNION BANK OF INDIA(508500)
473 Gannavaram AP-06-021-017-021/010303
(CHINA AVUTAPALLE) 		0206021000NRG25290420240773146 30/04/2024 Nirmala 0206021WL025770 Nirmala 00468 UBIN0801542 1710 1710 Processed 04/05/2024 3666304474 GURIVINDHAGUNTA NIRMALA UNION BANK OF INDIA(508500)
474 Gannavaram AP-06-021-020-024/010008
(AJJAMPUDI) 		0206021000NRG25290420240763940 30/04/2024 Satyavati 0206021WL025462 Satyavati 00468 UBIN0801542 1500 1500 Processed 04/05/2024 3666304379 SHRI AYYANKI SATYAVATHI STATE BANK OF INDIA(508548)
475 Gannavaram AP-06-021-020-024/010009
(AJJAMPUDI) 		0206021000NRG25290420240763941 30/04/2024 Devasahaayam 0206021WL025462 Devasahaayam 00468 UBIN0801542 250 250 Processed 04/05/2024 3666304495 KOTA DEVA SAHAYAM UNION BANK OF INDIA(508500)
476 Gannavaram AP-06-021-020-024/010009
(AJJAMPUDI) 		0206021000NRG25290420240763942 30/04/2024 Rajani 0206021WL025462 Rajani 00468 UBIN0801542 250 250 Processed 04/05/2024 3666304497 KOTA RAJANI UNION BANK OF INDIA(508500)
477 Gannavaram AP-06-021-020-024/010017
(AJJAMPUDI) 		0206021000NRG25290420240763945 30/04/2024 Aruna 0206021WL025462 Aruna 00468 UBIN0801542 1500 1500 Processed 04/05/2024 3666304193 KODAVALI ARUNA UNION BANK OF INDIA(508500)
478 Gannavaram AP-06-021-020-024/010026
(AJJAMPUDI) 		0206021000NRG25290420240763951 30/04/2024 Jaan 0206021WL025462 Jaan 00468 UBIN0801542 1500 1500 Processed 04/05/2024 3666304287 VINUKONDA JOHN UNION BANK OF INDIA(508500)
479 Gannavaram AP-06-021-020-024/010032
(AJJAMPUDI) 		0206021000NRG25290420240764041 30/04/2024 China Venkayya 0206021WL025468 China Venkayya 00468 UBIN0801542 1500 1500 Processed 04/05/2024 3666304677 MR ALAVALA CHINA VENKAIAH STATE BANK OF INDIA(508548)
480 Gannavaram AP-06-021-020-024/010043
(AJJAMPUDI) 		0206021000NRG25290420240763964 30/04/2024 Nagaraju 0206021WL025462 Nagaraju 00468 UBIN0801542 1500 1500 Processed 04/05/2024 3666304256 NANDYALA NAGA RAJU PUNJAB NATIONAL BANK(508568)
481 Gannavaram AP-06-021-020-024/010043
(AJJAMPUDI) 		0206021000NRG25290420240763965 30/04/2024 Rajeswari 0206021WL025462 Rajeswari 00468 UBIN0801542 1500 1500 Processed 04/05/2024 3666304255 NANDYALA RAJESWARI PUNJAB NATIONAL BANK(508568)
482 Gannavaram AP-06-021-020-024/010044
(AJJAMPUDI) 		0206021000NRG25290420240763966 30/04/2024 Veera Venkata Rambabu 0206021WL025462 Veera Venkata Rambabu 00468 UBIN0801542 1250 1250 Processed 04/05/2024 3666304274 KARAGANI RAMBABU UNION BANK OF INDIA(508500)
483 Gannavaram AP-06-021-020-024/010057
(AJJAMPUDI) 		0206021000NRG25290420240763977 30/04/2024 Prasad 0206021WL025462 Prasad 00468 UBIN0801542 1500 1500 Processed 04/05/2024 3666304577 KARA PRASAD UNION BANK OF INDIA(508500)
484 Gannavaram AP-06-021-020-024/010069
(AJJAMPUDI) 		0206021000NRG25290420240764004 30/04/2024 Subbamma 0206021WL025465 Subbamma 00468 UBIN0801542 1320 1320 Processed 04/05/2024 3666304727 KANNAPARTHI SUBBAMMA UNION BANK OF INDIA(508500)
485 Gannavaram AP-06-021-020-024/010072
(AJJAMPUDI) 		0206021000NRG25290420240763755 30/04/2024 Jaya Prakash 0206021WL025455 Jaya Prakash 00468 UBIN0801542 1500 1500 Processed 04/05/2024 3666304233 PAVULURI JAYA PRAKASH UNION BANK OF INDIA(508500)
486 Gannavaram AP-06-021-020-024/010073
(AJJAMPUDI) 		0206021000NRG25290420240763982 30/04/2024 Vimalakumari 0206021WL025462 Vimalakumari 00468 UBIN0801542 1500 1500 Processed 04/05/2024 3666304254 GANTA VIMALA KUMARI UNION BANK OF INDIA(508500)
487 Gannavaram AP-06-021-020-024/010077
(AJJAMPUDI) 		0206021000NRG25290420240764005 30/04/2024 Simhadri 0206021WL025465 Simhadri 00468 UBIN0801542 1320 1320 Processed 04/05/2024 3666304578 VIYYAPU SIMHADRI UNION BANK OF INDIA(508500)
488 Gannavaram AP-06-021-020-024/010079
(AJJAMPUDI) 		0206021000NRG25290420240764007 30/04/2024 Satyanarayana 0206021WL025465 Satyanarayana 00468 UBIN0801542 1320 1320 Processed 04/05/2024 3666304278 GAJJE SATYANARAYANA UNION BANK OF INDIA(508500)
489 Gannavaram AP-06-021-020-024/010087
(AJJAMPUDI) 		0206021000NRG25290420240763758 30/04/2024 Daaveedu 0206021WL025455 Daaveedu 00468 UBIN0801542 1500 1500 Processed 04/05/2024 3666304797 SARIHADDU DAVEEDU UNION BANK OF INDIA(508500)
490 Gannavaram AP-06-021-020-024/010087
(AJJAMPUDI) 		0206021000NRG25290420240763759 30/04/2024 Nagamani 0206021WL025455 Nagamani 00468 UBIN0801542 1500 1500 Processed 04/05/2024 3666304731 SARIHADDU NAGAMALLI UNION BANK OF INDIA(508500)
491 Gannavaram AP-06-021-020-024/010107
(AJJAMPUDI) 		0206021000NRG25290420240764042 30/04/2024 Soni 0206021WL025468 Soni 00468 UBIN0801542 1250 1250 Processed 04/05/2024 3666304494 Mrs DEVARAPALLI SONY INDIAN BANK(607105)
492 Gannavaram AP-06-021-020-024/010112
(AJJAMPUDI) 		0206021000NRG25290420240763771 30/04/2024 Ammaajamma 0206021WL025455 Ammaajamma 00468 UBIN0801542 1500 1500 Processed 04/05/2024 3666304492 DEVARAPALLI AMMAJI UNION BANK OF INDIA(508500)
493 Gannavaram AP-06-021-020-024/010117
(AJJAMPUDI) 		0206021000NRG25290420240763772 30/04/2024 Baburao 0206021WL025455 Baburao 00468 UBIN0801542 1500 1500 Processed 04/05/2024 3666304286 DEVARAPALLI BABU RAO UNION BANK OF INDIA(508500)
494 Gannavaram AP-06-021-020-024/010117
(AJJAMPUDI) 		0206021000NRG25290420240763773 30/04/2024 Sandhyarani 0206021WL025455 Sandhyarani 00468 UBIN0801542 1500 1500 Processed 04/05/2024 3666304769 DEVARAPALLI SANDHYA RANI UNION BANK OF INDIA(508500)
495 Gannavaram AP-06-021-020-024/010142
(AJJAMPUDI) 		0206021000NRG25290420240763784 30/04/2024 Koteswararao 0206021WL025455 Koteswararao 00468 UBIN0801542 1500 1500 Processed 04/05/2024 3666304760 KANAPARTHI KOTESWARA RAO UNION BANK OF INDIA(508500)
496 Gannavaram AP-06-021-020-024/010159
(AJJAMPUDI) 		0206021000NRG25290420240764047 30/04/2024 Nirmala 0206021WL025468 Nirmala 00468 UBIN0801542 1500 1500 Processed 04/05/2024 3666304771 EEDULAMUDI NIRMALA UNION BANK OF INDIA(508500)
497 Gannavaram AP-06-021-020-024/010175
(AJJAMPUDI) 		0206021000NRG25290420240763797 30/04/2024 Udayaraaju 0206021WL025455 Udayaraaju 00468 UBIN0801542 1500 1500 Processed 04/05/2024 3666304190 GURINDA UDAYA RAJU UNION BANK OF INDIA(508500)
498 Gannavaram AP-06-021-020-024/010181
(AJJAMPUDI) 		0206021000NRG25290420240764017 30/04/2024 Balasouri 0206021WL025465 Balasouri 00468 UBIN0801542 1320 1320 Processed 04/05/2024 3666304383 MR PRATTIPATI BALA SOWRI STATE BANK OF INDIA(508548)
499 Gannavaram AP-06-021-020-024/010191
(AJJAMPUDI) 		0206021000NRG25290420240764053 30/04/2024 Raahelamma 0206021WL025468 Raahelamma 00468 UBIN0801542 1500 1500 Processed 04/05/2024 3666304807 PRODDUTURI RAHELAMMA UNION BANK OF INDIA(508500)
500 Gannavaram AP-06-021-020-024/010230
(AJJAMPUDI) 		0206021000NRG25290420240764029 30/04/2024 Shanta 0206021WL025465 Shanta 00468 UBIN0801542 1100 1100 Processed 04/05/2024 3666304496 IDULAMUDI SANTHAKUMARI UNION BANK OF INDIA(508500)
501 Gannavaram AP-06-021-020-024/010230
(AJJAMPUDI) 		0206021000NRG25290420240764028 30/04/2024 Suresh 0206021WL025465 Suresh 00468 UBIN0801542 1100 1100 Processed 04/05/2024 3666304285 EDULAMUDI SURESH UNION BANK OF INDIA(508500)
502 Gannavaram AP-06-021-020-024/010231
(AJJAMPUDI) 		0206021000NRG25290420240764031 30/04/2024 Jyosna 0206021WL025465 Jyosna 00468 UBIN0801542 1320 1320 Processed 04/05/2024 3666304431 KATAM JOSHNA PUNJAB NATIONAL BANK(508568)
503 Gannavaram AP-06-021-020-024/010231
(AJJAMPUDI) 		0206021000NRG25290420240764030 30/04/2024 Sivakrishna 0206021WL025465 Sivakrishna 00468 UBIN0801542 1320 1320 Processed 04/05/2024 3666304430 KATAM SIVA KRISHNA SAPTAGIRI GRAMEENA BANK(607053)
504 Gannavaram AP-06-021-020-024/010282
(AJJAMPUDI) 		0206021000NRG25290420240763806 30/04/2024 vijaya sri 0206021WL025455 vijaya sri 00468 UBIN0801542 1500 1500 Processed 04/05/2024 3666304290 VEMURI VIJAYA SRI INDIA POST PAYMENTS BANK LIMITED(508528)
505 Gannavaram AP-06-021-020-024/010313
(AJJAMPUDI) 		0206021000NRG25290420240763810 30/04/2024 Srinu babu 0206021WL025455 Srinu babu 00468 UBIN0801542 1500 1500 Processed 04/05/2024 3666304790 DEVARAPALLY SRINU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
506 Gannavaram AP-06-021-021-025/010001
(BUTHUMILLIPADU) 		0206021000NRG25290420240764845 30/04/2024 Antoni 0206021WL025521 Antoni 00468 UBIN0801542 1260 1260 Processed 04/05/2024 3666304717 SAVALAM ANTHONY LTI UNION BANK OF INDIA(508500)
507 Gannavaram AP-06-021-021-025/010001
(BUTHUMILLIPADU) 		0206021000NRG25290420240764846 30/04/2024 Jhansi 0206021WL025521 Jhansi 00468 UBIN0801542 1260 1260 Processed 04/05/2024 3666304718 SAVALAM JHANSI UNION BANK OF INDIA(508500)
508 Gannavaram AP-06-021-021-025/010035
(BUTHUMILLIPADU) 		0206021000NRG25290420240764861 30/04/2024 deva sahayam 0206021WL025521 deva sahayam 00468 UBIN0801542 1260 1260 Processed 04/05/2024 3666304281 DHARLA CHANTI UNION BANK OF INDIA(508500)
509 Gannavaram AP-06-021-021-025/010040
(BUTHUMILLIPADU) 		0206021000NRG25290420240764863 30/04/2024 Babu 0206021WL025521 Babu 00468 UBIN0801542 1260 1260 Processed 04/05/2024 3666304282 GADDAM BABU UNION BANK OF INDIA(508500)
510 Gannavaram AP-06-021-021-025/010048
(BUTHUMILLIPADU) 		0206021000NRG25290420240764867 30/04/2024 Rajani 0206021WL025521 Rajani 00468 UBIN0801542 1260 1260 Processed 04/05/2024 3666304480 RANIMEKALA RAJANI UNION BANK OF INDIA(508500)
SubTotal 158485 158485
511 Gannavaram AP-06-021-014-016/010006
(JAKKULA NEKKALAM) 		0206021000NRG25290420240774834 30/04/2024 Taani 0206021WL025813 Taani 00468 UBIN0808776 1250 1250 Processed 04/05/2024 3666304330 CHINTHA TANI UNION BANK OF INDIA(508500)
512 Gannavaram AP-06-021-014-016/010053
(JAKKULA NEKKALAM) 		0206021000NRG25290420240774840 30/04/2024 Chittemma 0206021WL025813 Chittemma 00468 UBIN0808776 1250 1250 Processed 04/05/2024 3666304312 SHRI EARLA CHITTIMMA STATE BANK OF INDIA(508548)
513 Gannavaram AP-06-021-014-016/010072
(JAKKULA NEKKALAM) 		0206021000NRG25290420240774842 30/04/2024 Jagannadharao 0206021WL025813 Jagannadharao 00468 UBIN0808776 1250 1250 Processed 04/05/2024 3666304303 MUTCHINTALA JAGANNADHA RAO UNION BANK OF INDIA(508500)
514 Gannavaram AP-06-021-014-016/010072
(JAKKULA NEKKALAM) 		0206021000NRG25290420240774843 30/04/2024 Ramadevi 0206021WL025813 Ramadevi 00468 UBIN0808776 1500 1500 Processed 04/05/2024 3666304310 Mrs RAMA DEVI MUCHINTALA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
515 Gannavaram AP-06-021-014-016/010075
(JAKKULA NEKKALAM) 		0206021000NRG25290420240774844 30/04/2024 Jaacob 0206021WL025813 Jaacob 00468 UBIN0808776 1500 1500 Processed 04/05/2024 3666304317 MR VEERLA JACOB STATE BANK OF INDIA(508548)
516 Gannavaram AP-06-021-014-016/010075
(JAKKULA NEKKALAM) 		0206021000NRG25290420240774845 30/04/2024 Rajani 0206021WL025813 Rajani 00468 UBIN0808776 1500 1500 Processed 04/05/2024 3666304334 MRS VEERLA RAJANI STATE BANK OF INDIA(508548)
517 Gannavaram AP-06-021-014-016/010104
(JAKKULA NEKKALAM) 		0206021000NRG25290420240775141 30/04/2024 Ramadevi 0206021WL025816 Ramadevi 00468 UBIN0808776 1500 1500 Processed 04/05/2024 3666304319 PALLEKUNA RAMA DEVI UNION BANK OF INDIA(508500)
518 Gannavaram AP-06-021-014-016/010104
(JAKKULA NEKKALAM) 		0206021000NRG25290420240775140 30/04/2024 Seshasai 0206021WL025816 Seshasai 00468 UBIN0808776 1500 1500 Processed 04/05/2024 3666304331 PALLEKUMA SESHA SAI UNION BANK OF INDIA(508500)
519 Gannavaram AP-06-021-014-016/010110
(JAKKULA NEKKALAM) 		0206021000NRG25290420240775143 30/04/2024 Lakshmiprasanna 0206021WL025816 Lakshmiprasanna 00468 UBIN0808776 1500 1500 Processed 04/05/2024 3666304316 MRS KOLUSU LAKSHMIPRASANNA STATE BANK OF INDIA(508548)
520 Gannavaram AP-06-021-014-016/010119
(JAKKULA NEKKALAM) 		0206021000NRG25290420240775145 30/04/2024 Shivamma 0206021WL025816 Shivamma 00468 UBIN0808776 1500 1500 Processed 04/05/2024 3666304333 VEMURI SIVA PARVATHI BANK OF BARODA(606985)
521 Gannavaram AP-06-021-014-016/010119
(JAKKULA NEKKALAM) 		0206021000NRG25290420240775144 30/04/2024 Venkatappaiah 0206021WL025816 Venkatappaiah 00468 UBIN0808776 1500 1500 Processed 04/05/2024 3666304308 VEMURI VENKATAPAIAH BANK OF BARODA(606985)
522 Gannavaram AP-06-021-014-016/010122
(JAKKULA NEKKALAM) 		0206021000NRG25290420240774847 30/04/2024 Subramanyam 0206021WL025813 Subramanyam 00468 UBIN0808776 1500 1500 Processed 04/05/2024 3666304322 KATRU BALA SUBRAMANYAM UNION BANK OF INDIA(508500)
523 Gannavaram AP-06-021-014-016/010122
(JAKKULA NEKKALAM) 		0206021000NRG25290420240774848 30/04/2024 Vijayakumari 0206021WL025813 Vijayakumari 00468 UBIN0808776 1500 1500 Processed 04/05/2024 3666304335 MRS KATRU VIJAYAKUMARI STATE BANK OF INDIA(508548)
524 Gannavaram AP-06-021-014-016/010124
(JAKKULA NEKKALAM) 		0206021000NRG25290420240775147 30/04/2024 Durgabhavani 0206021WL025816 Durgabhavani 00468 UBIN0808776 1500 1500 Processed 04/05/2024 3666304340 VEMURI DURGA BHAVANI UNION BANK OF INDIA(508500)
525 Gannavaram AP-06-021-014-016/010124
(JAKKULA NEKKALAM) 		0206021000NRG25290420240775146 30/04/2024 Mohan Rao 0206021WL025816 Mohan Rao 00468 UBIN0808776 1500 1500 Processed 04/05/2024 3666304324 VEMURI MOHAN RAO BANK OF BARODA(606985)
526 Gannavaram AP-06-021-014-016/010130
(JAKKULA NEKKALAM) 		0206021000NRG25290420240775148 30/04/2024 Chilakamma 0206021WL025816 Chilakamma 00468 UBIN0808776 1500 1500 Processed 04/05/2024 3666304337 MAKKULA CHILAKAMMA UNION BANK OF INDIA(508500)
527 Gannavaram AP-06-021-014-016/010132
(JAKKULA NEKKALAM) 		0206021000NRG25290420240775149 30/04/2024 Apparao 0206021WL025816 Apparao 00468 UBIN0808776 1500 1500 Processed 04/05/2024 3666304339 MAGANTI APPARAO UNION BANK OF INDIA(508500)
528 Gannavaram AP-06-021-014-016/010132
(JAKKULA NEKKALAM) 		0206021000NRG25290420240775150 30/04/2024 Eramma 0206021WL025816 Eramma 00468 UBIN0808776 1500 1500 Processed 04/05/2024 3666304341 MAGANTI VEERAMMA UNION BANK OF INDIA(508500)
529 Gannavaram AP-06-021-014-016/010140
(JAKKULA NEKKALAM) 		0206021000NRG25290420240775151 30/04/2024 Sambaiah 0206021WL025816 Sambaiah 00468 UBIN0808776 1500 1500 Processed 04/05/2024 3666304323 MR VEERLA SAMBASIVARAO STATE BANK OF INDIA(508548)
530 Gannavaram AP-06-021-014-016/010140
(JAKKULA NEKKALAM) 		0206021000NRG25290420240775152 30/04/2024 Samrajyam 0206021WL025816 Samrajyam 00468 UBIN0808776 1500 1500 Processed 04/05/2024 3666304311 MRS VEERLA SAMRAJYAM STATE BANK OF INDIA(508548)
531 Gannavaram AP-06-021-014-016/010141
(JAKKULA NEKKALAM) 		0206021000NRG25290420240775153 30/04/2024 Padmavathi 0206021WL025816 Padmavathi 00468 UBIN0808776 1500 1500 Processed 04/05/2024 3666304327 MRS MAKULA PADMAVATHI STATE BANK OF INDIA(508548)
532 Gannavaram AP-06-021-014-016/010148
(JAKKULA NEKKALAM) 		0206021000NRG25290420240774850 30/04/2024 Durgamba 0206021WL025813 Durgamba 00468 UBIN0808776 1500 1500 Processed 04/05/2024 3666304320 EARLA DURGAMABA UNION BANK OF INDIA(508500)
533 Gannavaram AP-06-021-014-016/010148
(JAKKULA NEKKALAM) 		0206021000NRG25290420240774849 30/04/2024 Srinivas Rao 0206021WL025813 Srinivas Rao 00468 UBIN0808776 1500 1500 Processed 04/05/2024 3666304306 MR VEERLA SRINIVASARAO STATE BANK OF INDIA(508548)
534 Gannavaram AP-06-021-014-016/010149
(JAKKULA NEKKALAM) 		0206021000NRG25290420240774851 30/04/2024 Sambashiva Rao 0206021WL025813 Sambashiva Rao 00468 UBIN0808776 1500 1500 Processed 04/05/2024 3666304305 MR VEERLA SAMBASIVARAO STATE BANK OF INDIA(508548)
535 Gannavaram AP-06-021-014-016/010149
(JAKKULA NEKKALAM) 		0206021000NRG25290420240774852 30/04/2024 Venkateshwaramma 0206021WL025813 Venkateshwaramma 00468 UBIN0808776 1500 1500 Processed 04/05/2024 3666304313 ERLA VENKATESWARAMMA UNION BANK OF INDIA(508500)
536 Gannavaram AP-06-021-014-016/010156
(JAKKULA NEKKALAM) 		0206021000NRG25290420240775155 30/04/2024 Rajyalakshmi 0206021WL025816 Rajyalakshmi 00468 UBIN0808776 1500 1500 Processed 04/05/2024 3666304326 VEERLA RAJYALAXMI UNION BANK OF INDIA(508500)
537 Gannavaram AP-06-021-014-016/010156
(JAKKULA NEKKALAM) 		0206021000NRG25290420240775154 30/04/2024 Rangarao 0206021WL025816 Rangarao 00468 UBIN0808776 1500 1500 Processed 04/05/2024 3666304304 VEERLA RANGA RAO UNION BANK OF INDIA(508500)
538 Gannavaram AP-06-021-014-016/010165
(JAKKULA NEKKALAM) 		0206021000NRG25290420240774854 30/04/2024 Krishnakumari 0206021WL025813 Krishnakumari 00468 UBIN0808776 1500 1500 Processed 04/05/2024 3666304309 MRS MUCHINTALA KRISHNAKUMARI STATE BANK OF INDIA(508548)
539 Gannavaram AP-06-021-014-016/010178
(JAKKULA NEKKALAM) 		0206021000NRG25290420240774855 30/04/2024 Malleshwari 0206021WL025813 Malleshwari 00468 UBIN0808776 1500 1500 Processed 04/05/2024 3666304302 VEERLA MALLESWARI UNION BANK OF INDIA(508500)
540 Gannavaram AP-06-021-014-016/010199
(JAKKULA NEKKALAM) 		0206021000NRG25290420240774856 30/04/2024 Rambabu 0206021WL025813 Rambabu 00468 UBIN0808776 1500 1500 Processed 04/05/2024 3666304325 EERLA RAMBABU UNION BANK OF INDIA(508500)
541 Gannavaram AP-06-021-014-016/010222
(JAKKULA NEKKALAM) 		0206021000NRG25290420240774858 30/04/2024 Sheshagiri rao 0206021WL025813 Sheshagiri rao 00468 UBIN0808776 1500 1500 Processed 04/05/2024 3666304318 TUNDURU SESHAGIRI RAO UNION BANK OF INDIA(508500)
542 Gannavaram AP-06-021-014-016/010226
(JAKKULA NEKKALAM) 		0206021000NRG25290420240774861 30/04/2024 Mangamma 0206021WL025813 Mangamma 00468 UBIN0808776 1500 1500 Processed 04/05/2024 3666304307 MRS KATRU MANGAMMA STATE BANK OF INDIA(508548)
543 Gannavaram AP-06-021-014-016/010231
(JAKKULA NEKKALAM) 		0206021000NRG25290420240775156 30/04/2024 Chalapathirao 0206021WL025816 Chalapathirao 00468 UBIN0808776 1500 1500 Processed 04/05/2024 3666304301 VEMURI CHALAPATIRAO BANK OF BARODA(606985)
544 Gannavaram AP-06-021-014-016/010231
(JAKKULA NEKKALAM) 		0206021000NRG25290420240775157 30/04/2024 Satyavathi 0206021WL025816 Satyavathi 00468 UBIN0808776 1500 1500 Processed 04/05/2024 3666304315 VEMURI SATYAVATHI UNION BANK OF INDIA(508500)
545 Gannavaram AP-06-021-014-016/010233
(JAKKULA NEKKALAM) 		0206021000NRG25290420240774864 30/04/2024 Varalakshmi 0206021WL025813 Varalakshmi 00468 UBIN0808776 1500 1500 Processed 04/05/2024 3666304342 MR VARA LAKSHMI MUCCHINTALA STATE BANK OF INDIA(508548)
546 Gannavaram AP-06-021-014-016/010250
(JAKKULA NEKKALAM) 		0206021000NRG25290420240775158 30/04/2024 Nagamani 0206021WL025816 Nagamani 00468 UBIN0808776 1500 1500 Processed 04/05/2024 3666304314 MAKULA NAGAMANI UNION BANK OF INDIA(508500)
547 Gannavaram AP-06-021-014-016/010260
(JAKKULA NEKKALAM) 		0206021000NRG25290420240774865 30/04/2024 Narasamma 0206021WL025813 Narasamma 00468 UBIN0808776 1500 1500 Processed 04/05/2024 3666304332 BURGULA NARASAMMA UNION BANK OF INDIA(508500)
548 Gannavaram AP-06-021-014-016/010273
(JAKKULA NEKKALAM) 		0206021000NRG25290420240775160 30/04/2024 Sujatha 0206021WL025816 Sujatha 00468 UBIN0808776 1500 1500 Processed 04/05/2024 3666304336 MRS MAKULA SUJATHA STATE BANK OF INDIA(508548)
549 Gannavaram AP-06-021-014-016/010291
(JAKKULA NEKKALAM) 		0206021000NRG25290420240774867 30/04/2024 Uma Maheswara Rao 0206021WL025813 Uma Maheswara Rao 00468 UBIN0808776 1500 1500 Processed 04/05/2024 3666304328 MUCHHINTALA UMA MAHE BANK OF BARODA(606985)
550 Gannavaram AP-06-021-014-016/010298
(JAKKULA NEKKALAM) 		0206021000NRG25290420240774869 30/04/2024 Ravi 0206021WL025813 Ravi 00468 UBIN0808776 1500 1500 Processed 04/05/2024 3666304321 MR MUCHINTALA RAVI STATE BANK OF INDIA(508548)
551 Gannavaram AP-06-021-014-016/010311
(JAKKULA NEKKALAM) 		0206021000NRG25290420240775161 30/04/2024 Siva parvathi 0206021WL025816 Siva parvathi 00468 UBIN0808776 1500 1500 Processed 04/05/2024 3666304338 MAKULA SIVA PARVATHI BANK OF BARODA(606985)
552 Gannavaram AP-06-021-014-016/010366
(JAKKULA NEKKALAM) 		0206021000NRG25290420240775167 30/04/2024 Pravallika 0206021WL025816 Pravallika 00468 UBIN0808776 1500 1500 Processed 04/05/2024 3666304344 MAKULA PRAVALLIKA UNION BANK OF INDIA(508500)
553 Gannavaram AP-06-021-014-016/010377
(JAKKULA NEKKALAM) 		0206021000NRG25290420240774875 30/04/2024 hema krishna 0206021WL025813 hema krishna 00468 UBIN0808776 1500 1500 Processed 04/05/2024 3666304329 VEERLA HEMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
554 Gannavaram AP-06-021-014-016/010397
(JAKKULA NEKKALAM) 		0206021000NRG25290420240774876 30/04/2024 karunasri 0206021WL025813 karunasri 00468 UBIN0808776 1500 1500 Processed 04/05/2024 3666304343 CHINTA KARUNASRI UNION BANK OF INDIA(508500)
SubTotal 65250 65250
555 Gannavaram AP-06-021-014-016/010374
(JAKKULA NEKKALAM) 		0206021000NRG25290420240775169 30/04/2024 Lakshmi Santhi 0206021WL025816 Lakshmi Santhi 00468 UBIN0813958 1250 1250 Processed 04/05/2024 3666304358 MRS DEVANABOINA LAKSHMI SANTHI STATE BANK OF INDIA(508548)
SubTotal 1250 1250
556 Gannavaram AP-06-021-006-006/010384
(CHIKKAVARAM) 		0206021000NRG25290420240760877 30/04/2024 sivarama lakshmayya 0206021WL025337 sivarama lakshmayya 00468 UBIN0815586 1320 1320 Processed 04/05/2024 3666304376 JONNALAGADDA SIVA RAMA LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
557 Gannavaram AP-06-021-006-006/010414
(CHIKKAVARAM) 		0206021000NRG25290420240760886 30/04/2024 Vijaya Lakshmi 0206021WL025337 Vijaya Lakshmi 00468 UBIN0815586 1320 1320 Processed 04/05/2024 3666304381 KONATHAM VIJAYALAKSHMI UNION BANK OF INDIA(508500)
558 Gannavaram AP-06-021-006-006/030037
(CHIKKAVARAM) 		0206021000NRG25290420240761337 30/04/2024 Narsayya 0206021WL025359 Narsayya 00468 UBIN0815586 1380 1380 Processed 04/05/2024 3666304375 DUPPULA NARASAIAH UNION BANK OF INDIA(508500)
559 Gannavaram AP-06-021-014-016/010053
(JAKKULA NEKKALAM) 		0206021000NRG25290420240774839 30/04/2024 Edukondalu 0206021WL025813 Edukondalu 00468 UBIN0815586 1250 1250 Processed 04/05/2024 3666304498 VEERLA EDUKONDALU UNION BANK OF INDIA(508500)
560 Gannavaram AP-06-021-014-016/010066
(JAKKULA NEKKALAM) 		0206021000NRG25290420240774841 30/04/2024 Venkateswara Rao 0206021WL025813 Venkateswara Rao 00468 UBIN0815586 1250 1250 Processed 04/05/2024 3666304377 VENKATESWARA RAO PUT BANK OF BARODA(606985)
561 Gannavaram AP-06-021-014-016/010199
(JAKKULA NEKKALAM) 		0206021000NRG25290420240774857 30/04/2024 Lakshmi 0206021WL025813 Lakshmi 00468 UBIN0815586 1500 1500 Processed 04/05/2024 3666304380 EERLA LAKSHMI UNION BANK OF INDIA(508500)
562 Gannavaram AP-06-021-014-016/010222
(JAKKULA NEKKALAM) 		0206021000NRG25290420240774859 30/04/2024 Bebamma 0206021WL025813 Bebamma 00468 UBIN0815586 1500 1500 Processed 04/05/2024 3666304382 TONDURU BEEBAMMA UNION BANK OF INDIA(508500)
563 Gannavaram AP-06-021-014-016/010232
(JAKKULA NEKKALAM) 		0206021000NRG25290420240774862 30/04/2024 Seetharavamma 0206021WL025813 Seetharavamma 00468 UBIN0815586 1500 1500 Processed 04/05/2024 3666304378 MUCHINTALA SITA RAVAMMA UNION BANK OF INDIA(508500)
SubTotal 11020 11020
564 Gannavaram AP-06-021-014-016/010029
(JAKKULA NEKKALAM) 		0206021000NRG25290420240774835 30/04/2024 Venkateswara Rao 0206021WL025813 Venkateswara Rao 00468 UBIN0822892 1250 1250 Processed 04/05/2024 3666304516 MR MUCHINTALA VENKATESWARARAO STATE BANK OF INDIA(508548)
565 Gannavaram AP-06-021-014-016/010048
(JAKKULA NEKKALAM) 		0206021000NRG25290420240774838 30/04/2024 Eallayya 0206021WL025813 Eallayya 00468 UBIN0822892 1250 1250 Processed 04/05/2024 3666304736 TIRVEEDULA MALLAIAH UNION BANK OF INDIA(508500)
566 Gannavaram AP-06-021-014-016/010165
(JAKKULA NEKKALAM) 		0206021000NRG25290420240774853 30/04/2024 Srinivasrao 0206021WL025813 Srinivasrao 00468 UBIN0822892 1500 1500 Processed 04/05/2024 3666304515 MUCHHANTULA SRINIVASA RAO UNION BANK OF INDIA(508500)
567 Gannavaram AP-06-021-014-016/010294
(JAKKULA NEKKALAM) 		0206021000NRG25290420240774868 30/04/2024 Koteswara Rao 0206021WL025813 Koteswara Rao 00468 UBIN0822892 1250 1250 Processed 04/05/2024 3666304464 VEERLA KOTESWARARAO UNION BANK OF INDIA(508500)
568 Gannavaram AP-06-021-014-016/010334
(JAKKULA NEKKALAM) 		0206021000NRG25290420240774870 30/04/2024 Venkateswara Rao 0206021WL025813 Venkateswara Rao 00468 UBIN0822892 1500 1500 Processed 04/05/2024 3666304735 KATRU VENKATESWARARAO UNION BANK OF INDIA(508500)
569 Gannavaram AP-06-021-014-016/010350
(JAKKULA NEKKALAM) 		0206021000NRG25290420240774873 30/04/2024 Satish 0206021WL025813 Satish 00468 UBIN0822892 1500 1500 Processed 04/05/2024 3666304465 VEERLA SATISH UNION BANK OF INDIA(508500)
570 Gannavaram AP-06-021-014-016/010358
(JAKKULA NEKKALAM) 		0206021000NRG25290420240774874 30/04/2024 Harish 0206021WL025813 Harish 00468 UBIN0822892 1500 1500 Processed 04/05/2024 3666304475 VEERLA HARISH UNION BANK OF INDIA(508500)
571 Gannavaram AP-06-021-014-016/010374
(JAKKULA NEKKALAM) 		0206021000NRG25290420240775170 30/04/2024 Ramesh 0206021WL025816 Ramesh 00468 UBIN0822892 1250 1250 Processed 04/05/2024 3666304815 DEVANABIONA RAMESH UNION BANK OF INDIA(508500)
SubTotal 11000 11000
572 Gannavaram AP-06-021-006-006/30069
(CHIKKAVARAM) 		0206021000NRG25290420240761516 30/04/2024 Thananki Mounika 0206021WL025363 Thananki Mounika 00468 UBIN0919624 1380 1380 Processed 04/05/2024 3666304738 SINGANAPALLI MOUNIKA UNION BANK OF INDIA(508500)
573 Gannavaram AP-06-021-021-025/010053
(BUTHUMILLIPADU) 		0206021000NRG25290420240764871 30/04/2024 Roja 0206021WL025521 Roja 00468 UBIN0919624 840 840 Processed 04/05/2024 3666304264 DASARI ROJA UNION BANK OF INDIA(508500)
SubTotal 2220 2220
574 Gannavaram AP-06-021-006-006/010197
(CHIKKAVARAM) 		0206021000NRG25290420240760844 30/04/2024 arjunarao 0206021WL025337 arjunarao 00678 APBL0006011 660 660 Processed 04/05/2024 3666304300 Mr ARJUNA RAO KONATHAM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 660 660
575 Gannavaram AP-06-021-017-021/010280
(CHINA AVUTAPALLE) 		0206021000NRG25290420240773137 30/04/2024 Bharat Kumaar 0206021WL025770 Bharat Kumaar 00691 IPOS0000001 1710 1710 Processed 04/05/2024 3666304817 THAMALAM BHARTH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1710 1710
576 Gannavaram AP-06-021-006-006/010001
(CHIKKAVARAM) 		0206021000NRG25290420240765607 30/04/2024 Koteswaramma 0206021WL025548 Koteswaramma 00709 IDIB0SGB001 1500 1500 Processed 04/05/2024 3666304169 KATTULA KOTESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
577 Gannavaram AP-06-021-006-006/010002
(CHIKKAVARAM) 		0206021000NRG25290420240765608 30/04/2024 Venkateswaramma 0206021WL025548 Venkateswaramma 00709 IDIB0SGB001 1500 1500 Processed 04/05/2024 3666304170 Peeka Pedda Venkateswaramma SAPTAGIRI GRAMEENA BANK(607053)
578 Gannavaram AP-06-021-006-006/010005
(CHIKKAVARAM) 		0206021000NRG25290420240765611 30/04/2024 Jojamma 0206021WL025548 Jojamma 00709 IDIB0SGB001 1250 1250 Processed 04/05/2024 3666304203 Jeldi Jojamma SAPTAGIRI GRAMEENA BANK(607053)
579 Gannavaram AP-06-021-006-006/010008
(CHIKKAVARAM) 		0206021000NRG25290420240765613 30/04/2024 Sivaleela 0206021WL025548 Sivaleela 00709 IDIB0SGB001 1500 1500 Processed 04/05/2024 3666304707 TANGELLAMUDI SHIVALEELA SAPTAGIRI GRAMEENA BANK(607053)
580 Gannavaram AP-06-021-006-006/010008
(CHIKKAVARAM) 		0206021000NRG25290420240765612 30/04/2024 Sreenivasarao 0206021WL025548 Sreenivasarao 00709 IDIB0SGB001 750 750 Processed 04/05/2024 3666304455 TANGELLAMUDI SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
581 Gannavaram AP-06-021-006-006/010017
(CHIKKAVARAM) 		0206021000NRG25290420240761186 30/04/2024 Tirupatamma 0206021WL025352 Tirupatamma 00709 IDIB0SGB001 1320 1320 Processed 04/05/2024 3666304171 KURATI THIRUPATHAMMA SAPTAGIRI GRAMEENA BANK(607053)
582 Gannavaram AP-06-021-006-006/010021
(CHIKKAVARAM) 		0206021000NRG25290420240761187 30/04/2024 Pidathala Bayamma 0206021WL025352 Pidathala Bayamma 00709 IDIB0SGB001 440 440 Processed 04/05/2024 3666304748 PIDATHALA BAYAMMA SAPTAGIRI GRAMEENA BANK(607053)
583 Gannavaram AP-06-021-006-006/010023
(CHIKKAVARAM) 		0206021000NRG25290420240765618 30/04/2024 Jojamma 0206021WL025548 Jojamma 00709 IDIB0SGB001 1500 1500 Processed 04/05/2024 3666304204 KURAGANTI JOJIMMA SAPTAGIRI GRAMEENA BANK(607053)
584 Gannavaram AP-06-021-006-006/010032
(CHIKKAVARAM) 		0206021000NRG25290420240761189 30/04/2024 Meenakshi 0206021WL025352 Meenakshi 00709 IDIB0SGB001 1320 1320 Processed 04/05/2024 3666304593 Kurati Meenakshi SAPTAGIRI GRAMEENA BANK(607053)
585 Gannavaram AP-06-021-006-006/010032
(CHIKKAVARAM) 		0206021000NRG25290420240761188 30/04/2024 Raaju 0206021WL025352 Raaju 00709 IDIB0SGB001 1320 1320 Processed 04/05/2024 3666304079 Raju Kurati SAPTAGIRI GRAMEENA BANK(607053)
586 Gannavaram AP-06-021-006-006/010033
(CHIKKAVARAM) 		0206021000NRG25290420240761190 30/04/2024 Venkata Raavamma 0206021WL025352 Venkata Raavamma 00709 IDIB0SGB001 1320 1320 Processed 04/05/2024 3666304200 Pilli Venkata Ravamma SAPTAGIRI GRAMEENA BANK(607053)
587 Gannavaram AP-06-021-006-006/010044
(CHIKKAVARAM) 		0206021000NRG25290420240760802 30/04/2024 Mariyamma 0206021WL025337 Mariyamma 00709 IDIB0SGB001 1320 1320 Processed 04/05/2024 3666304708 AVULA MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
588 Gannavaram AP-06-021-006-006/010050
(CHIKKAVARAM) 		0206021000NRG25290420240760760 30/04/2024 Sreenivasarao 0206021WL025335 Sreenivasarao 00709 IDIB0SGB001 1380 1380 Processed 04/05/2024 3666304423 SRINIVASA RAO BADUGU SAPTAGIRI GRAMEENA BANK(607053)
589 Gannavaram AP-06-021-006-006/010054
(CHIKKAVARAM) 		0206021000NRG25290420240760804 30/04/2024 Ramaadevi 0206021WL025337 Ramaadevi 00709 IDIB0SGB001 1320 1320 Processed 04/05/2024 3666304613 Jonnalagadda Ramadevi SAPTAGIRI GRAMEENA BANK(607053)
590 Gannavaram AP-06-021-006-006/010056
(CHIKKAVARAM) 		0206021000NRG25290420240760806 30/04/2024 Naagamma 0206021WL025337 Naagamma 00709 IDIB0SGB001 1320 1320 Processed 04/05/2024 3666304710 MANDAPATI NAGAMMA SAPTAGIRI GRAMEENA BANK(607053)
591 Gannavaram AP-06-021-006-006/010066
(CHIKKAVARAM) 		0206021000NRG25290420240760761 30/04/2024 Naageswaramma 0206021WL025335 Naageswaramma 00709 IDIB0SGB001 1380 1380 Processed 04/05/2024 3666304712 Nageswaramma Chittipotala SAPTAGIRI GRAMEENA BANK(607053)
592 Gannavaram AP-06-021-006-006/010076
(CHIKKAVARAM) 		0206021000NRG25290420240760809 30/04/2024 Lakshmana Rao 0206021WL025337 Lakshmana Rao 00709 IDIB0SGB001 1320 1320 Processed 04/05/2024 3666304697 Lakshmana Rao Jonnalagadda SAPTAGIRI GRAMEENA BANK(607053)
593 Gannavaram AP-06-021-006-006/010076
(CHIKKAVARAM) 		0206021000NRG25290420240760810 30/04/2024 Sarasvati 0206021WL025337 Sarasvati 00709 IDIB0SGB001 1100 1100 Processed 04/05/2024 3666304185 SARASWATHI JONNALAGADDA SAPTAGIRI GRAMEENA BANK(607053)
594 Gannavaram AP-06-021-006-006/010077
(CHIKKAVARAM) 		0206021000NRG25290420240760811 30/04/2024 Venkayamma 0206021WL025337 Venkayamma 00709 IDIB0SGB001 1320 1320 Processed 04/05/2024 3666304415 Konatham Venkayamma SAPTAGIRI GRAMEENA BANK(607053)
595 Gannavaram AP-06-021-006-006/010078
(CHIKKAVARAM) 		0206021000NRG25290420240760813 30/04/2024 Jyoti 0206021WL025337 Jyoti 00709 IDIB0SGB001 220 220 Processed 04/05/2024 3666304418 Jyothi Konatham SAPTAGIRI GRAMEENA BANK(607053)
596 Gannavaram AP-06-021-006-006/010078
(CHIKKAVARAM) 		0206021000NRG25290420240760812 30/04/2024 Rambabu 0206021WL025337 Rambabu 00709 IDIB0SGB001 1100 1100 Processed 04/05/2024 3666304422 KONATHAM RAMBABU SAPTAGIRI GRAMEENA BANK(607053)
597 Gannavaram AP-06-021-006-006/010080
(CHIKKAVARAM) 		0206021000NRG25290420240760815 30/04/2024 Siva Jojamma 0206021WL025337 Siva Jojamma 00709 IDIB0SGB001 1320 1320 Processed 04/05/2024 3666304681 Jonnalagadda Sivajejamma SAPTAGIRI GRAMEENA BANK(607053)
598 Gannavaram AP-06-021-006-006/010082
(CHIKKAVARAM) 		0206021000NRG25290420240760762 30/04/2024 Chinna Veerayya 0206021WL025335 Chinna Veerayya 00709 IDIB0SGB001 1380 1380 Processed 04/05/2024 3666304711 Vuyyala China Veeraiah SAPTAGIRI GRAMEENA BANK(607053)
599 Gannavaram AP-06-021-006-006/010084
(CHIKKAVARAM) 		0206021000NRG25290420240760764 30/04/2024 Yesu 0206021WL025335 Yesu 00709 IDIB0SGB001 1380 1380 Processed 04/05/2024 3666304699 UYYALA YESU SAPTAGIRI GRAMEENA BANK(607053)
600 Gannavaram AP-06-021-006-006/010086
(CHIKKAVARAM) 		0206021000NRG25290420240765620 30/04/2024 Baalamma 0206021WL025548 Baalamma 00709 IDIB0SGB001 1500 1500 Processed 04/05/2024 3666304217 PIDATHALA BALAMMA SAPTAGIRI GRAMEENA BANK(607053)
601 Gannavaram AP-06-021-006-006/010086
(CHIKKAVARAM) 		0206021000NRG25290420240765619 30/04/2024 Ravi 0206021WL025548 Ravi 00709 IDIB0SGB001 1500 1500 Processed 04/05/2024 3666304229 RAVI PIDATHALA SAPTAGIRI GRAMEENA BANK(607053)
602 Gannavaram AP-06-021-006-006/010089
(CHIKKAVARAM) 		0206021000NRG25290420240761192 30/04/2024 Narasamma 0206021WL025352 Narasamma 00709 IDIB0SGB001 1320 1320 Processed 04/05/2024 3666304703 Ponugumati Narasamma SAPTAGIRI GRAMEENA BANK(607053)
603 Gannavaram AP-06-021-006-006/010090
(CHIKKAVARAM) 		0206021000NRG25290420240760765 30/04/2024 Nagamani 0206021WL025335 Nagamani 00709 IDIB0SGB001 1380 1380 Processed 04/05/2024 3666304549 Rentapalli Naga Mani SAPTAGIRI GRAMEENA BANK(607053)
604 Gannavaram AP-06-021-006-006/010091
(CHIKKAVARAM) 		0206021000NRG25290420240765622 30/04/2024 Baabu 0206021WL025548 Baabu 00709 IDIB0SGB001 1500 1500 Processed 04/05/2024 3666304092 Babu Sankuru SAPTAGIRI GRAMEENA BANK(607053)
605 Gannavaram AP-06-021-006-006/010091
(CHIKKAVARAM) 		0206021000NRG25290420240765621 30/04/2024 Souri 0206021WL025548 Souri 00709 IDIB0SGB001 1500 1500 Processed 04/05/2024 3666304704 Sankuri Souri SAPTAGIRI GRAMEENA BANK(607053)
606 Gannavaram AP-06-021-006-006/010091
(CHIKKAVARAM) 		0206021000NRG25290420240765623 30/04/2024 Subbamma 0206021WL025548 Subbamma 00709 IDIB0SGB001 1500 1500 Processed 04/05/2024 3666304176 SANKURI SUBBAMMA SAPTAGIRI GRAMEENA BANK(607053)
607 Gannavaram AP-06-021-006-006/010092
(CHIKKAVARAM) 		0206021000NRG25290420240765624 30/04/2024 Jojibabu 0206021WL025548 Jojibabu 00709 IDIB0SGB001 1500 1500 Processed 04/05/2024 3666304560 Nuvvula Jjibabu SAPTAGIRI GRAMEENA BANK(607053)
608 Gannavaram AP-06-021-006-006/010092
(CHIKKAVARAM) 		0206021000NRG25290420240765625 30/04/2024 Samrajyam 0206021WL025548 Samrajyam 00709 IDIB0SGB001 1500 1500 Processed 04/05/2024 3666304174 Nuvvula Samrajyam SAPTAGIRI GRAMEENA BANK(607053)
609 Gannavaram AP-06-021-006-006/010093
(CHIKKAVARAM) 		0206021000NRG25290420240761193 30/04/2024 Veeramma 0206021WL025352 Veeramma 00709 IDIB0SGB001 1320 1320 Processed 04/05/2024 3666304460 Peeka Veeramma SAPTAGIRI GRAMEENA BANK(607053)
610 Gannavaram AP-06-021-006-006/010095
(CHIKKAVARAM) 		0206021000NRG25290420240761194 30/04/2024 Tulasamma 0206021WL025352 Tulasamma 00709 IDIB0SGB001 1320 1320 Processed 04/05/2024 3666304227 Thangellamudi Thulasamma SAPTAGIRI GRAMEENA BANK(607053)
611 Gannavaram AP-06-021-006-006/010096
(CHIKKAVARAM) 		0206021000NRG25290420240761195 30/04/2024 Jojamma 0206021WL025352 Jojamma 00709 IDIB0SGB001 1320 1320 Processed 04/05/2024 3666304178 POTHURAJU JOJAMMA SAPTAGIRI GRAMEENA BANK(607053)
612 Gannavaram AP-06-021-006-006/010101
(CHIKKAVARAM) 		0206021000NRG25290420240765627 30/04/2024 Naagaraaju 0206021WL025548 Naagaraaju 00709 IDIB0SGB001 1500 1500 Processed 04/05/2024 3666304110 Thamgellamudi Nagaraju SAPTAGIRI GRAMEENA BANK(607053)
613 Gannavaram AP-06-021-006-006/010117
(CHIKKAVARAM) 		0206021000NRG25290420240765631 30/04/2024 Gontemma 0206021WL025548 Gontemma 00709 IDIB0SGB001 1500 1500 Processed 04/05/2024 3666304456 Nuvvula Gonthemma SAPTAGIRI GRAMEENA BANK(607053)
614 Gannavaram AP-06-021-006-006/010124
(CHIKKAVARAM) 		0206021000NRG25290420240765634 30/04/2024 Swapna 0206021WL025548 Swapna 00709 IDIB0SGB001 1500 1500 Processed 04/05/2024 3666304440 NUVVULA SWAPNA SAPTAGIRI GRAMEENA BANK(607053)
615 Gannavaram AP-06-021-006-006/010125
(CHIKKAVARAM) 		0206021000NRG25290420240765635 30/04/2024 Naagamma 0206021WL025548 Naagamma 00709 IDIB0SGB001 1500 1500 Processed 04/05/2024 3666304462 Nagamma Nuvvula SAPTAGIRI GRAMEENA BANK(607053)
616 Gannavaram AP-06-021-006-006/010129
(CHIKKAVARAM) 		0206021000NRG25290420240765636 30/04/2024 Maheshwar Rao 0206021WL025548 Maheshwar Rao 00709 IDIB0SGB001 1500 1500 Processed 04/05/2024 3666304459 Pandula Maheswar Rao SAPTAGIRI GRAMEENA BANK(607053)
617 Gannavaram AP-06-021-006-006/010135
(CHIKKAVARAM) 		0206021000NRG25290420240761197 30/04/2024 Anjamma 0206021WL025352 Anjamma 00709 IDIB0SGB001 1320 1320 Processed 04/05/2024 3666304457 Nuvvula Anjamma SAPTAGIRI GRAMEENA BANK(607053)
618 Gannavaram AP-06-021-006-006/010136
(CHIKKAVARAM) 		0206021000NRG25290420240761198 30/04/2024 Narasamma 0206021WL025352 Narasamma 00709 IDIB0SGB001 1320 1320 Processed 04/05/2024 3666304202 Peeka Narasamma SAPTAGIRI GRAMEENA BANK(607053)
619 Gannavaram AP-06-021-006-006/010145
(CHIKKAVARAM) 		0206021000NRG25290420240760773 30/04/2024 Nageswaramma 0206021WL025335 Nageswaramma 00709 IDIB0SGB001 1380 1380 Processed 04/05/2024 3666304463 Nageswaramma Kolusu SAPTAGIRI GRAMEENA BANK(607053)
620 Gannavaram AP-06-021-006-006/010150
(CHIKKAVARAM) 		0206021000NRG25290420240760824 30/04/2024 Venkataraavamma 0206021WL025337 Venkataraavamma 00709 IDIB0SGB001 1100 1100 Processed 04/05/2024 3666304416 Jonnalagadda Venkataravamma SAPTAGIRI GRAMEENA BANK(607053)
621 Gannavaram AP-06-021-006-006/010151
(CHIKKAVARAM) 		0206021000NRG25290420240760777 30/04/2024 Kotamma 0206021WL025335 Kotamma 00709 IDIB0SGB001 1380 1380 Processed 04/05/2024 3666304165 VUYYALA KATAMMA SAPTAGIRI GRAMEENA BANK(607053)
622 Gannavaram AP-06-021-006-006/010151
(CHIKKAVARAM) 		0206021000NRG25290420240760776 30/04/2024 Kotayya 0206021WL025335 Kotayya 00709 IDIB0SGB001 1380 1380 Processed 04/05/2024 3666304167 UYYALA KOTAIAH SAPTAGIRI GRAMEENA BANK(607053)
623 Gannavaram AP-06-021-006-006/010152
(CHIKKAVARAM) 		0206021000NRG25290420240760826 30/04/2024 Nagalakshmi 0206021WL025337 Nagalakshmi 00709 IDIB0SGB001 1320 1320 Processed 04/05/2024 3666304709 JONNALAGADDA NAGALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
624 Gannavaram AP-06-021-006-006/010156
(CHIKKAVARAM) 		0206021000NRG25290420240760778 30/04/2024 Mahalakshmi 0206021WL025335 Mahalakshmi 00709 IDIB0SGB001 1380 1380 Processed 04/05/2024 3666304466 KOLUSU MAHALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
625 Gannavaram AP-06-021-006-006/010157
(CHIKKAVARAM) 		0206021000NRG25290420240761199 30/04/2024 Padma 0206021WL025352 Padma 00709 IDIB0SGB001 1320 1320 Processed 04/05/2024 3666304658 KOLUSU PADMA SAPTAGIRI GRAMEENA BANK(607053)
626 Gannavaram AP-06-021-006-006/010158
(CHIKKAVARAM) 		0206021000NRG25290420240760827 30/04/2024 Sivanageswararao 0206021WL025337 Sivanageswararao 00709 IDIB0SGB001 1320 1320 Processed 04/05/2024 3666304425 Kolusu Siva nageswarao SAPTAGIRI GRAMEENA BANK(607053)
627 Gannavaram AP-06-021-006-006/010158
(CHIKKAVARAM) 		0206021000NRG25290420240760828 30/04/2024 Vijayalakshmi 0206021WL025337 Vijayalakshmi 00709 IDIB0SGB001 1320 1320 Processed 04/05/2024 3666304414 KOLUSU VIJAYA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
628 Gannavaram AP-06-021-006-006/010161
(CHIKKAVARAM) 		0206021000NRG25290420240760779 30/04/2024 Satyanarayana 0206021WL025335 Satyanarayana 00709 IDIB0SGB001 1380 1380 Processed 04/05/2024 3666304166 UYYALA SATYANARAYANA SAPTAGIRI GRAMEENA BANK(607053)
629 Gannavaram AP-06-021-006-006/010162
(CHIKKAVARAM) 		0206021000NRG25290420240760829 30/04/2024 Nageswaramma 0206021WL025337 Nageswaramma 00709 IDIB0SGB001 1320 1320 Processed 04/05/2024 3666304471 Mediboina Nageswaramma SAPTAGIRI GRAMEENA BANK(607053)
630 Gannavaram AP-06-021-006-006/010163
(CHIKKAVARAM) 		0206021000NRG25290420240760830 30/04/2024 Jamalayya 0206021WL025337 Jamalayya 00709 IDIB0SGB001 1320 1320 Processed 04/05/2024 3666304187 KONATHAM JAMALAIAH CANARA BANK(508532)
631 Gannavaram AP-06-021-006-006/010163
(CHIKKAVARAM) 		0206021000NRG25290420240760831 30/04/2024 Kumari 0206021WL025337 Kumari 00709 IDIB0SGB001 1320 1320 Processed 04/05/2024 3666304186 KONATHAM KUMARI SAPTAGIRI GRAMEENA BANK(607053)
632 Gannavaram AP-06-021-006-006/010165
(CHIKKAVARAM) 		0206021000NRG25290420240760832 30/04/2024 Poturaju 0206021WL025337 Poturaju 00709 IDIB0SGB001 1320 1320 Processed 04/05/2024 3666304656 Veerla Pothu Raju SAPTAGIRI GRAMEENA BANK(607053)
633 Gannavaram AP-06-021-006-006/010166
(CHIKKAVARAM) 		0206021000NRG25290420240760834 30/04/2024 Aruna 0206021WL025337 Aruna 00709 IDIB0SGB001 1320 1320 Processed 04/05/2024 3666304612 Veerla Aruna SAPTAGIRI GRAMEENA BANK(607053)
634 Gannavaram AP-06-021-006-006/010166
(CHIKKAVARAM) 		0206021000NRG25290420240760833 30/04/2024 Paamulu 0206021WL025337 Paamulu 00709 IDIB0SGB001 1320 1320 Processed 04/05/2024 3666304654 VEERLA PAMULU SAPTAGIRI GRAMEENA BANK(607053)
635 Gannavaram AP-06-021-006-006/010169
(CHIKKAVARAM) 		0206021000NRG25290420240760836 30/04/2024 Venkateswararao 0206021WL025337 Venkateswararao 00709 IDIB0SGB001 440 440 Processed 04/05/2024 3666304608 Konatham Venkateswara Rao SAPTAGIRI GRAMEENA BANK(607053)
636 Gannavaram AP-06-021-006-006/010180
(CHIKKAVARAM) 		0206021000NRG25290420240760840 30/04/2024 Koteswaramma 0206021WL025337 Koteswaramma 00709 IDIB0SGB001 1320 1320 Processed 04/05/2024 3666304657 MRS JALASUTHRAM KOTESWARAMMA STATE BANK OF INDIA(508548)
637 Gannavaram AP-06-021-006-006/010180
(CHIKKAVARAM) 		0206021000NRG25290420240760839 30/04/2024 Tirupati Venkayya 0206021WL025337 Tirupati Venkayya 00709 IDIB0SGB001 1320 1320 Processed 04/05/2024 3666304655 MR JALASUTHRAM TIRUPATHI VENKAIAH STATE BANK OF INDIA(508548)
638 Gannavaram AP-06-021-006-006/010181
(CHIKKAVARAM) 		0206021000NRG25290420240760841 30/04/2024 Sreenivasarao 0206021WL025337 Sreenivasarao 00709 IDIB0SGB001 660 660 Processed 04/05/2024 3666304426 MR JALASUTRAM SRINIVASARAO STATE BANK OF INDIA(508548)
639 Gannavaram AP-06-021-006-006/010197
(CHIKKAVARAM) 		0206021000NRG25290420240760843 30/04/2024 Venkateswaramma 0206021WL025337 Venkateswaramma 00709 IDIB0SGB001 660 660 Processed 04/05/2024 3666304688 KONATHAM VENKATESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
640 Gannavaram AP-06-021-006-006/010203
(CHIKKAVARAM) 		0206021000NRG25290420240760845 30/04/2024 Sivapaarvati 0206021WL025337 Sivapaarvati 00709 IDIB0SGB001 440 440 Processed 04/05/2024 3666304702 Goriparthi Sivaparvathi SAPTAGIRI GRAMEENA BANK(607053)
641 Gannavaram AP-06-021-006-006/010209
(CHIKKAVARAM) 		0206021000NRG25290420240760846 30/04/2024 Narasimharao 0206021WL025337 Narasimharao 00709 IDIB0SGB001 1320 1320 Processed 04/05/2024 3666304687 Karnati Narasimha Rao SAPTAGIRI GRAMEENA BANK(607053)
642 Gannavaram AP-06-021-006-006/010212
(CHIKKAVARAM) 		0206021000NRG25290420240761203 30/04/2024 Venkateswaramma 0206021WL025352 Venkateswaramma 00709 IDIB0SGB001 1320 1320 Processed 04/05/2024 3666304733 KARNATI VENKATA RAMANA SAPTAGIRI GRAMEENA BANK(607053)
643 Gannavaram AP-06-021-006-006/010212
(CHIKKAVARAM) 		0206021000NRG25290420240761201 30/04/2024 Venkateswararao 0206021WL025352 Venkateswararao 00709 IDIB0SGB001 1320 1320 Processed 04/05/2024 3666304116 VENKATESWARARAO KARNATI SAPTAGIRI GRAMEENA BANK(607053)
644 Gannavaram AP-06-021-006-006/010217
(CHIKKAVARAM) 		0206021000NRG25290420240765638 30/04/2024 Naagamani 0206021WL025548 Naagamani 00709 IDIB0SGB001 1500 1500 Processed 04/05/2024 3666304218 Nagamani Tangellamudi SAPTAGIRI GRAMEENA BANK(607053)
645 Gannavaram AP-06-021-006-006/010219
(CHIKKAVARAM) 		0206021000NRG25290420240765640 30/04/2024 Praveen Kumaar 0206021WL025548 Praveen Kumaar 00709 IDIB0SGB001 1500 1500 Processed 04/05/2024 3666304232 Praveen Kumar Sarihaddu SAPTAGIRI GRAMEENA BANK(607053)
646 Gannavaram AP-06-021-006-006/010220
(CHIKKAVARAM) 		0206021000NRG25290420240760780 30/04/2024 Sobanaadri 0206021WL025335 Sobanaadri 00709 IDIB0SGB001 1380 1380 Processed 04/05/2024 3666304181 Thangellamudi Sobhanadri SAPTAGIRI GRAMEENA BANK(607053)
647 Gannavaram AP-06-021-006-006/010230
(CHIKKAVARAM) 		0206021000NRG25290420240760849 30/04/2024 Raani 0206021WL025337 Raani 00709 IDIB0SGB001 1100 1100 Processed 04/05/2024 3666304725 GORIPARTHI RANI SAPTAGIRI GRAMEENA BANK(607053)
648 Gannavaram AP-06-021-006-006/010232
(CHIKKAVARAM) 		0206021000NRG25290420240760850 30/04/2024 Narsamma 0206021WL025337 Narsamma 00709 IDIB0SGB001 1320 1320 Processed 04/05/2024 3666304476 MANDAPATI LAKSHMI NARASAMMA SAPTAGIRI GRAMEENA BANK(607053)
649 Gannavaram AP-06-021-006-006/010241
(CHIKKAVARAM) 		0206021000NRG25290420240760852 30/04/2024 Danalakshmi 0206021WL025337 Danalakshmi 00709 IDIB0SGB001 440 440 Processed 04/05/2024 3666304732 Jonnalagadda Dhanalakshmi SAPTAGIRI GRAMEENA BANK(607053)
650 Gannavaram AP-06-021-006-006/010244
(CHIKKAVARAM) 		0206021000NRG25290420240760853 30/04/2024 Purnachandraraavu 0206021WL025337 Purnachandraraavu 00709 IDIB0SGB001 1320 1320 Processed 04/05/2024 3666304686 Jonnalagadda Poorna Chandra Rao SAPTAGIRI GRAMEENA BANK(607053)
651 Gannavaram AP-06-021-006-006/010244
(CHIKKAVARAM) 		0206021000NRG25290420240760854 30/04/2024 Veeramma 0206021WL025337 Veeramma 00709 IDIB0SGB001 1320 1320 Processed 04/05/2024 3666304690 Veeramma Jonnalagadda SAPTAGIRI GRAMEENA BANK(607053)
652 Gannavaram AP-06-021-006-006/010246
(CHIKKAVARAM) 		0206021000NRG25290420240760782 30/04/2024 Koteswaramma 0206021WL025335 Koteswaramma 00709 IDIB0SGB001 1380 1380 Processed 04/05/2024 3666304660 Goriparthi Koteswaramma SAPTAGIRI GRAMEENA BANK(607053)
653 Gannavaram AP-06-021-006-006/010246
(CHIKKAVARAM) 		0206021000NRG25290420240760781 30/04/2024 Srinu 0206021WL025335 Srinu 00709 IDIB0SGB001 1380 1380 Processed 04/05/2024 3666304675 SRINU GORIPARTHI SAPTAGIRI GRAMEENA BANK(607053)
654 Gannavaram AP-06-021-006-006/010247
(CHIKKAVARAM) 		0206021000NRG25290420240760858 30/04/2024 Naagamani 0206021WL025337 Naagamani 00709 IDIB0SGB001 1320 1320 Processed 04/05/2024 3666304548 KOLUSU NAGAMANI SAPTAGIRI GRAMEENA BANK(607053)
655 Gannavaram AP-06-021-006-006/010248
(CHIKKAVARAM) 		0206021000NRG25290420240760860 30/04/2024 Laavanya 0206021WL025337 Laavanya 00709 IDIB0SGB001 1320 1320 Processed 04/05/2024 3666304541 LAVANYA KOLUSU SAPTAGIRI GRAMEENA BANK(607053)
656 Gannavaram AP-06-021-006-006/010254
(CHIKKAVARAM) 		0206021000NRG25290420240760861 30/04/2024 Venkamma 0206021WL025337 Venkamma 00709 IDIB0SGB001 1320 1320 Processed 04/05/2024 3666304108 Avula Venkamma SAPTAGIRI GRAMEENA BANK(607053)
657 Gannavaram AP-06-021-006-006/010264
(CHIKKAVARAM) 		0206021000NRG25290420240765642 30/04/2024 Chinnari 0206021WL025548 Chinnari 00709 IDIB0SGB001 1500 1500 Processed 04/05/2024 3666304722 Chinnari Tamalapakula SAPTAGIRI GRAMEENA BANK(607053)
658 Gannavaram AP-06-021-006-006/010269
(CHIKKAVARAM) 		0206021000NRG25290420240760864 30/04/2024 Nagamani 0206021WL025337 Nagamani 00709 IDIB0SGB001 220 220 Processed 04/05/2024 3666304689 KONATHAM NAGAMANI SAPTAGIRI GRAMEENA BANK(607053)
659 Gannavaram AP-06-021-006-006/010269
(CHIKKAVARAM) 		0206021000NRG25290420240760863 30/04/2024 Venkata Ramesh 0206021WL025337 Venkata Ramesh 00709 IDIB0SGB001 220 220 Processed 04/05/2024 3666304698 Venkata Ramesh Konatham SAPTAGIRI GRAMEENA BANK(607053)
660 Gannavaram AP-06-021-006-006/010270
(CHIKKAVARAM) 		0206021000NRG25290420240760784 30/04/2024 Padma 0206021WL025335 Padma 00709 IDIB0SGB001 1380 1380 Processed 04/05/2024 3666304216 TANGELLAMUDI PADMA SAPTAGIRI GRAMEENA BANK(607053)
661 Gannavaram AP-06-021-006-006/010270
(CHIKKAVARAM) 		0206021000NRG25290420240760783 30/04/2024 Raju 0206021WL025335 Raju 00709 IDIB0SGB001 1380 1380 Processed 04/05/2024 3666304213 TANGELLAMUDI RAJU SAPTAGIRI GRAMEENA BANK(607053)
662 Gannavaram AP-06-021-006-006/010272
(CHIKKAVARAM) 		0206021000NRG25290420240760785 30/04/2024 Achaiah 0206021WL025335 Achaiah 00709 IDIB0SGB001 1380 1380 Processed 04/05/2024 3666304137 MR TANGELLAMUDI ACCHAIAH STATE BANK OF INDIA(508548)
663 Gannavaram AP-06-021-006-006/010272
(CHIKKAVARAM) 		0206021000NRG25290420240760786 30/04/2024 Sandhyarani 0206021WL025335 Sandhyarani 00709 IDIB0SGB001 1380 1380 Processed 04/05/2024 3666304056 TANGELLAMUDI SANDHYA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
664 Gannavaram AP-06-021-006-006/010274
(CHIKKAVARAM) 		0206021000NRG25290420240761383 30/04/2024 Devadasu 0206021WL025363 Devadasu 00709 IDIB0SGB001 1150 1150 Processed 04/05/2024 3666304623 Lam Devadasu SAPTAGIRI GRAMEENA BANK(607053)
665 Gannavaram AP-06-021-006-006/010274
(CHIKKAVARAM) 		0206021000NRG25290420240761384 30/04/2024 Shaaramma 0206021WL025363 Shaaramma 00709 IDIB0SGB001 1150 1150 Processed 04/05/2024 3666304627 LAM SOURAMMA SAPTAGIRI GRAMEENA BANK(607053)
666 Gannavaram AP-06-021-006-006/010277
(CHIKKAVARAM) 		0206021000NRG25290420240761386 30/04/2024 Vijayamma 0206021WL025363 Vijayamma 00709 IDIB0SGB001 1150 1150 Processed 04/05/2024 3666304624 NALLAMOTHU VIJAYA AMMA SAPTAGIRI GRAMEENA BANK(607053)
667 Gannavaram AP-06-021-006-006/010278
(CHIKKAVARAM) 		0206021000NRG25290420240761205 30/04/2024 Estherurani 0206021WL025352 Estherurani 00709 IDIB0SGB001 1320 1320 Processed 04/05/2024 3666304547 RANI PILLI SAPTAGIRI GRAMEENA BANK(607053)
668 Gannavaram AP-06-021-006-006/010278
(CHIKKAVARAM) 		0206021000NRG25290420240761204 30/04/2024 Satishkumar 0206021WL025352 Satishkumar 00709 IDIB0SGB001 1320 1320 Processed 04/05/2024 3666304540 PILLI SATISH KUMAR SAPTAGIRI GRAMEENA BANK(607053)
669 Gannavaram AP-06-021-006-006/010279
(CHIKKAVARAM) 		0206021000NRG25290420240760865 30/04/2024 Jamalaiah 0206021WL025337 Jamalaiah 00709 IDIB0SGB001 1320 1320 Processed 04/05/2024 3666304684 JAMALAIAH KONATHAM SAPTAGIRI GRAMEENA BANK(607053)
670 Gannavaram AP-06-021-006-006/010279
(CHIKKAVARAM) 		0206021000NRG25290420240760866 30/04/2024 Roja 0206021WL025337 Roja 00709 IDIB0SGB001 1320 1320 Processed 04/05/2024 3666304469 KONATHAM ROJA SAPTAGIRI GRAMEENA BANK(607053)
671 Gannavaram AP-06-021-006-006/010287
(CHIKKAVARAM) 		0206021000NRG25290420240765644 30/04/2024 Shanthakumari 0206021WL025548 Shanthakumari 00709 IDIB0SGB001 1500 1500 Processed 04/05/2024 3666304144 SHANTHA KUMARI DOMA SAPTAGIRI GRAMEENA BANK(607053)
672 Gannavaram AP-06-021-006-006/010303
(CHIKKAVARAM) 		0206021000NRG25290420240765645 30/04/2024 Shantamma 0206021WL025548 Shantamma 00709 IDIB0SGB001 1500 1500 Processed 04/05/2024 3666304478 SANKURI SANTHI KUMARI SAPTAGIRI GRAMEENA BANK(607053)
673 Gannavaram AP-06-021-006-006/010307
(CHIKKAVARAM) 		0206021000NRG25290420240761207 30/04/2024 Koteshwaramma 0206021WL025352 Koteshwaramma 00709 IDIB0SGB001 1320 1320 Processed 04/05/2024 3666304806 Domavarapu Koteswaramma SAPTAGIRI GRAMEENA BANK(607053)
674 Gannavaram AP-06-021-006-006/010308
(CHIKKAVARAM) 		0206021000NRG25290420240761208 30/04/2024 Kumari 0206021WL025352 Kumari 00709 IDIB0SGB001 1320 1320 Processed 04/05/2024 3666304230 KUMARI KURAPATI SAPTAGIRI GRAMEENA BANK(607053)
675 Gannavaram AP-06-021-006-006/010312
(CHIKKAVARAM) 		0206021000NRG25290420240761209 30/04/2024 Devaraju 0206021WL025352 Devaraju 00709 IDIB0SGB001 1320 1320 Processed 04/05/2024 3666304622 KOLUSU DEVARAJU SAPTAGIRI GRAMEENA BANK(607053)
676 Gannavaram AP-06-021-006-006/010312
(CHIKKAVARAM) 		0206021000NRG25290420240761210 30/04/2024 Lakshmi 0206021WL025352 Lakshmi 00709 IDIB0SGB001 1320 1320 Processed 04/05/2024 3666304611 Lakshmi Kolusu SAPTAGIRI GRAMEENA BANK(607053)
677 Gannavaram AP-06-021-006-006/010313
(CHIKKAVARAM) 		0206021000NRG25290420240760870 30/04/2024 Umadevi 0206021WL025337 Umadevi 00709 IDIB0SGB001 1320 1320 Processed 04/05/2024 3666304664 Umadevi Nerusu SAPTAGIRI GRAMEENA BANK(607053)
678 Gannavaram AP-06-021-006-006/010336
(CHIKKAVARAM) 		0206021000NRG25290420240765647 30/04/2024 Sunitha 0206021WL025548 Sunitha 00709 IDIB0SGB001 1500 1500 Processed 04/05/2024 3666304477 NUVVULA SUNITHA SAPTAGIRI GRAMEENA BANK(607053)
679 Gannavaram AP-06-021-006-006/010340
(CHIKKAVARAM) 		0206021000NRG25290420240760871 30/04/2024 Radhakrishna 0206021WL025337 Radhakrishna 00709 IDIB0SGB001 1320 1320 Processed 04/05/2024 3666304720 Radhakrishna Mandapati SAPTAGIRI GRAMEENA BANK(607053)
680 Gannavaram AP-06-021-006-006/010340
(CHIKKAVARAM) 		0206021000NRG25290420240760872 30/04/2024 Seetharavamma 0206021WL025337 Seetharavamma 00709 IDIB0SGB001 220 220 Processed 04/05/2024 3666304723 MANDHAPATI SITA RAVAMMA SAPTAGIRI GRAMEENA BANK(607053)
681 Gannavaram AP-06-021-006-006/010342
(CHIKKAVARAM) 		0206021000NRG25290420240760787 30/04/2024 Koteshwaramma 0206021WL025335 Koteshwaramma 00709 IDIB0SGB001 1380 1380 Processed 04/05/2024 3666304231 KOTESWARAMMA NUVVULA SAPTAGIRI GRAMEENA BANK(607053)
682 Gannavaram AP-06-021-006-006/010347
(CHIKKAVARAM) 		0206021000NRG25290420240760736 30/04/2024 Basavamma 0206021WL025332 Basavamma 00709 IDIB0SGB001 1500 1500 Processed 04/05/2024 3666304461 NUVVULA BASAVAMMA SAPTAGIRI GRAMEENA BANK(607053)
683 Gannavaram AP-06-021-006-006/010349
(CHIKKAVARAM) 		0206021000NRG25290420240760788 30/04/2024 Kumari 0206021WL025335 Kumari 00709 IDIB0SGB001 1380 1380 Processed 04/05/2024 3666304420 Kumari Badugu SAPTAGIRI GRAMEENA BANK(607053)
684 Gannavaram AP-06-021-006-006/010350
(CHIKKAVARAM) 		0206021000NRG25290420240761212 30/04/2024 Seshayya 0206021WL025352 Seshayya 00709 IDIB0SGB001 1320 1320 Processed 04/05/2024 3666304104 SESHAIH PONUGUMATI SAPTAGIRI GRAMEENA BANK(607053)
685 Gannavaram AP-06-021-006-006/010356
(CHIKKAVARAM) 		0206021000NRG25290420240760875 30/04/2024 Ramadevi 0206021WL025337 Ramadevi 00709 IDIB0SGB001 1320 1320 Processed 04/05/2024 3666304626 KOLUSU RAMADEVI SAPTAGIRI GRAMEENA BANK(607053)
686 Gannavaram AP-06-021-006-006/010356
(CHIKKAVARAM) 		0206021000NRG25290420240760874 30/04/2024 Satyanarayana 0206021WL025337 Satyanarayana 00709 IDIB0SGB001 1320 1320 Processed 04/05/2024 3666304223 Mr KOLUSU SATYANARAYANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
687 Gannavaram AP-06-021-006-006/010363
(CHIKKAVARAM) 		0206021000NRG25290420240760737 30/04/2024 Devamata 0206021WL025332 Devamata 00709 IDIB0SGB001 1500 1500 Processed 04/05/2024 3666304093 Varalakshmi Nuvvula SAPTAGIRI GRAMEENA BANK(607053)
688 Gannavaram AP-06-021-006-006/010364
(CHIKKAVARAM) 		0206021000NRG25290420240761214 30/04/2024 PAPA 0206021WL025352 PAPA 00709 IDIB0SGB001 1320 1320 Processed 04/05/2024 3666304691 Papa Pavuluri SAPTAGIRI GRAMEENA BANK(607053)
689 Gannavaram AP-06-021-006-006/010364
(CHIKKAVARAM) 		0206021000NRG25290420240761213 30/04/2024 RAJU 0206021WL025352 RAJU 00709 IDIB0SGB001 1320 1320 Processed 04/05/2024 3666304821 raju paluri SAPTAGIRI GRAMEENA BANK(607053)
690 Gannavaram AP-06-021-006-006/010374
(CHIKKAVARAM) 		0206021000NRG25290420240761215 30/04/2024 Lakshmi Bhavani 0206021WL025352 Lakshmi Bhavani 00709 IDIB0SGB001 1320 1320 Processed 04/05/2024 3666304106 Pallapothula Lakshmi Bhavani SAPTAGIRI GRAMEENA BANK(607053)
691 Gannavaram AP-06-021-006-006/010375
(CHIKKAVARAM) 		0206021000NRG25290420240761389 30/04/2024 RAMYA 0206021WL025363 RAMYA 00709 IDIB0SGB001 460 460 Processed 04/05/2024 3666304563 Sariketi Ramya w o Gabriyel SAPTAGIRI GRAMEENA BANK(607053)
692 Gannavaram AP-06-021-006-006/010377
(CHIKKAVARAM) 		0206021000NRG25290420240760738 30/04/2024 vijaya lakshmi 0206021WL025332 vijaya lakshmi 00709 IDIB0SGB001 1500 1500 Processed 04/05/2024 3666304473 Vijaya lakshmi Sankuru SAPTAGIRI GRAMEENA BANK(607053)
693 Gannavaram AP-06-021-006-006/010379
(CHIKKAVARAM) 		0206021000NRG25290420240760876 30/04/2024 raama kumari 0206021WL025337 raama kumari 00709 IDIB0SGB001 1320 1320 Processed 04/05/2024 3666304646 KONATHAM RAMAKUMARI SAPTAGIRI GRAMEENA BANK(607053)
694 Gannavaram AP-06-021-006-006/010388
(CHIKKAVARAM) 		0206021000NRG25290420240761297 30/04/2024 nirisha 0206021WL025359 nirisha 00709 IDIB0SGB001 1150 1150 Processed 04/05/2024 3666304598 BOLLA NIRISHA FINCARE SMALL FINANCE BANK LTD(608304)
695 Gannavaram AP-06-021-006-006/010394
(CHIKKAVARAM) 		0206021000NRG25290420240760880 30/04/2024 Lakshmi Devi 0206021WL025337 Lakshmi Devi 00709 IDIB0SGB001 1320 1320 Processed 04/05/2024 3666304105 Konatam Lakshmi Devi SAPTAGIRI GRAMEENA BANK(607053)
696 Gannavaram AP-06-021-006-006/010400
(CHIKKAVARAM) 		0206021000NRG25290420240760882 30/04/2024 nagamani 0206021WL025337 nagamani 00709 IDIB0SGB001 1100 1100 Processed 04/05/2024 3666304087 Nagamani Nersu SAPTAGIRI GRAMEENA BANK(607053)
697 Gannavaram AP-06-021-006-006/010415
(CHIKKAVARAM) 		0206021000NRG25290420240761216 30/04/2024 Durgamma 0206021WL025352 Durgamma 00709 IDIB0SGB001 1320 1320 Processed 04/05/2024 3666304085 Durgamma Karnati SAPTAGIRI GRAMEENA BANK(607053)
698 Gannavaram AP-06-021-006-006/010418
(CHIKKAVARAM) 		0206021000NRG25290420240761391 30/04/2024 chinnari 0206021WL025363 chinnari 00709 IDIB0SGB001 920 920 Processed 04/05/2024 3666304126 THANAKKI CHINNARI SAPTAGIRI GRAMEENA BANK(607053)
699 Gannavaram AP-06-021-006-006/010419
(CHIKKAVARAM) 		0206021000NRG25290420240760746 30/04/2024 Bandarupalli Sravani 0206021WL025332 Bandarupalli Sravani 00709 IDIB0SGB001 1500 1500 Processed 04/05/2024 3666304146 BANDARUPALLI SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
700 Gannavaram AP-06-021-006-006/010422
(CHIKKAVARAM) 		0206021000NRG25290420240760793 30/04/2024 Gowtami 0206021WL025335 Gowtami 00709 IDIB0SGB001 1380 1380 Rejected 04/05/2024 3666304134 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 Gannavaram AP-06-021-006-006/010429
(CHIKKAVARAM) 		0206021000NRG25290420240760747 30/04/2024 madhavi 0206021WL025332 madhavi 00709 IDIB0SGB001 1500 1500 Processed 04/05/2024 3666304101 MADHAVI NAMBURI SAPTAGIRI GRAMEENA BANK(607053)
702 Gannavaram AP-06-021-006-006/010435
(CHIKKAVARAM) 		0206021000NRG25290420240761393 30/04/2024 lam ravi kumar 0206021WL025363 lam ravi kumar 00709 IDIB0SGB001 920 920 Processed 04/05/2024 3666304139 Mr Lam Ravi Kumar INDIAN BANK(607105)
703 Gannavaram AP-06-021-006-006/010435
(CHIKKAVARAM) 		0206021000NRG25290420240761392 30/04/2024 ramya 0206021WL025363 ramya 00709 IDIB0SGB001 690 690 Processed 04/05/2024 3666304103 THANANKI RAMYA SAPTAGIRI GRAMEENA BANK(607053)
704 Gannavaram AP-06-021-006-006/010437
(CHIKKAVARAM) 		0206021000NRG25290420240761395 30/04/2024 roja pushpa 0206021WL025363 roja pushpa 00709 IDIB0SGB001 1150 1150 Processed 04/05/2024 3666304759 BUDDHULA ROJA PUSHPA SAPTAGIRI GRAMEENA BANK(607053)
705 Gannavaram AP-06-021-006-006/010453
(CHIKKAVARAM) 		0206021000NRG25290420240760888 30/04/2024 naga uma 0206021WL025337 naga uma 00709 IDIB0SGB001 880 880 Processed 04/05/2024 3666304135 KONATAM NAGA UMA INDIA POST PAYMENTS BANK LIMITED(508528)
706 Gannavaram AP-06-021-006-006/020009
(CHIKKAVARAM) 		0206021000NRG25290420240761401 30/04/2024 Kotayya 0206021WL025363 Kotayya 00709 IDIB0SGB001 460 460 Processed 04/05/2024 3666304130 TANANKI KOTAIAH SAPTAGIRI GRAMEENA BANK(607053)
707 Gannavaram AP-06-021-006-006/020010
(CHIKKAVARAM) 		0206021000NRG25290420240761402 30/04/2024 Prabhakarrao 0206021WL025363 Prabhakarrao 00709 IDIB0SGB001 1150 1150 Processed 04/05/2024 3666304180 TANANKI PRABHAKAR RAO SAPTAGIRI GRAMEENA BANK(607053)
708 Gannavaram AP-06-021-006-006/020015
(CHIKKAVARAM) 		0206021000NRG25290420240761410 30/04/2024 Anita 0206021WL025363 Anita 00709 IDIB0SGB001 1150 1150 Processed 04/05/2024 3666304073 Anitha Dumpala SAPTAGIRI GRAMEENA BANK(607053)
709 Gannavaram AP-06-021-006-006/020017
(CHIKKAVARAM) 		0206021000NRG25290420240761414 30/04/2024 Manemma 0206021WL025363 Manemma 00709 IDIB0SGB001 1150 1150 Processed 04/05/2024 3666304642 DOLA MANIMMA SAPTAGIRI GRAMEENA BANK(607053)
710 Gannavaram AP-06-021-006-006/020017
(CHIKKAVARAM) 		0206021000NRG25290420240761413 30/04/2024 Yesupaadam 0206021WL025363 Yesupaadam 00709 IDIB0SGB001 1150 1150 Processed 04/05/2024 3666304714 Dola Yesu Padam SAPTAGIRI GRAMEENA BANK(607053)
711 Gannavaram AP-06-021-006-006/020019
(CHIKKAVARAM) 		0206021000NRG25290420240761416 30/04/2024 Arogyam 0206021WL025363 Arogyam 00709 IDIB0SGB001 920 920 Processed 04/05/2024 3666304631 LAM AROGYAM SAPTAGIRI GRAMEENA BANK(607053)
712 Gannavaram AP-06-021-006-006/020019
(CHIKKAVARAM) 		0206021000NRG25290420240761415 30/04/2024 Koteswararao 0206021WL025363 Koteswararao 00709 IDIB0SGB001 920 920 Processed 04/05/2024 3666304636 Lam Koteswara Rao SAPTAGIRI GRAMEENA BANK(607053)
713 Gannavaram AP-06-021-006-006/020024
(CHIKKAVARAM) 		0206021000NRG25290420240761421 30/04/2024 Moshe 0206021WL025363 Moshe 00709 IDIB0SGB001 920 920 Processed 04/05/2024 3666304142 GUDIVADA MOSHE UCO BANK(607066)
714 Gannavaram AP-06-021-006-006/020027
(CHIKKAVARAM) 		0206021000NRG25290420240761425 30/04/2024 Lakshmi 0206021WL025363 Lakshmi 00709 IDIB0SGB001 1150 1150 Processed 04/05/2024 3666304713 Buddula Lakshmi SAPTAGIRI GRAMEENA BANK(607053)
715 Gannavaram AP-06-021-006-006/020033
(CHIKKAVARAM) 		0206021000NRG25290420240761436 30/04/2024 Vajram 0206021WL025363 Vajram 00709 IDIB0SGB001 1150 1150 Processed 04/05/2024 3666304587 DEVARAPALLI VAJRAM SAPTAGIRI GRAMEENA BANK(607053)
716 Gannavaram AP-06-021-006-006/020035
(CHIKKAVARAM) 		0206021000NRG25290420240761438 30/04/2024 Kumaari 0206021WL025363 Kumaari 00709 IDIB0SGB001 920 920 Processed 04/05/2024 3666304201 LAMU KUMARI FINCARE SMALL FINANCE BANK LTD(608304)
717 Gannavaram AP-06-021-006-006/020036
(CHIKKAVARAM) 		0206021000NRG25290420240761439 30/04/2024 Jojibaabu 0206021WL025363 Jojibaabu 00709 IDIB0SGB001 1150 1150 Processed 04/05/2024 3666304068 Joji Babu Tanamki SAPTAGIRI GRAMEENA BANK(607053)
718 Gannavaram AP-06-021-006-006/020050
(CHIKKAVARAM) 		0206021000NRG25290420240761451 30/04/2024 Kumaari 0206021WL025363 Kumaari 00709 IDIB0SGB001 1150 1150 Processed 04/05/2024 3666304205 Budhula Kumari SAPTAGIRI GRAMEENA BANK(607053)
719 Gannavaram AP-06-021-006-006/020060
(CHIKKAVARAM) 		0206021000NRG25290420240761465 30/04/2024 Samudraveni 0206021WL025363 Samudraveni 00709 IDIB0SGB001 460 460 Processed 04/05/2024 3666304625 Thananki Samudra Veni SAPTAGIRI GRAMEENA BANK(607053)
720 Gannavaram AP-06-021-006-006/020061
(CHIKKAVARAM) 		0206021000NRG25290420240761466 30/04/2024 Bhagysree 0206021WL025363 Bhagysree 00709 IDIB0SGB001 230 230 Processed 04/05/2024 3666304811 Thananki Bhagya Sri SAPTAGIRI GRAMEENA BANK(607053)
721 Gannavaram AP-06-021-006-006/020068
(CHIKKAVARAM) 		0206021000NRG25290420240761476 30/04/2024 Jojibaabu 0206021WL025363 Jojibaabu 00709 IDIB0SGB001 1150 1150 Processed 04/05/2024 3666304054 Joji Tananki SAPTAGIRI GRAMEENA BANK(607053)
722 Gannavaram AP-06-021-006-006/020074
(CHIKKAVARAM) 		0206021000NRG25290420240761481 30/04/2024 Devamani 0206021WL025363 Devamani 00709 IDIB0SGB001 1150 1150 Processed 04/05/2024 3666304682 Vadlamudi Deva Mani SAPTAGIRI GRAMEENA BANK(607053)
723 Gannavaram AP-06-021-006-006/020075
(CHIKKAVARAM) 		0206021000NRG25290420240761482 30/04/2024 Varadayya 0206021WL025363 Varadayya 00709 IDIB0SGB001 920 920 Processed 04/05/2024 3666304214 Vadlamudi Varadaiah SAPTAGIRI GRAMEENA BANK(607053)
724 Gannavaram AP-06-021-006-006/020080
(CHIKKAVARAM) 		0206021000NRG25290420240761484 30/04/2024 Suvarna 0206021WL025363 Suvarna 00709 IDIB0SGB001 1150 1150 Processed 04/05/2024 3666304673 Thananki Suvarna w o Baburao SAPTAGIRI GRAMEENA BANK(607053)
725 Gannavaram AP-06-021-006-006/020082
(CHIKKAVARAM) 		0206021000NRG25290420240761487 30/04/2024 Visrantamma 0206021WL025363 Visrantamma 00709 IDIB0SGB001 1150 1150 Processed 04/05/2024 3666304199 LAM VISHRANTHAM SAPTAGIRI GRAMEENA BANK(607053)
726 Gannavaram AP-06-021-006-006/020083
(CHIKKAVARAM) 		0206021000NRG25290420240761489 30/04/2024 Devakaruna 0206021WL025363 Devakaruna 00709 IDIB0SGB001 1150 1150 Processed 04/05/2024 3666304562 Kakani Deva Karuna SAPTAGIRI GRAMEENA BANK(607053)
727 Gannavaram AP-06-021-006-006/020090
(CHIKKAVARAM) 		0206021000NRG25290420240761218 30/04/2024 Annapurna 0206021WL025352 Annapurna 00709 IDIB0SGB001 1320 1320 Processed 04/05/2024 3666304663 PEEKA ANNAPURNA SAPTAGIRI GRAMEENA BANK(607053)
728 Gannavaram AP-06-021-006-006/020090
(CHIKKAVARAM) 		0206021000NRG25290420240761217 30/04/2024 Raaju 0206021WL025352 Raaju 00709 IDIB0SGB001 1320 1320 Processed 04/05/2024 3666304751 PEEKA RAJU SAPTAGIRI GRAMEENA BANK(607053)
729 Gannavaram AP-06-021-006-006/020092
(CHIKKAVARAM) 		0206021000NRG25290420240760890 30/04/2024 Raajeswari 0206021WL025337 Raajeswari 00709 IDIB0SGB001 1320 1320 Processed 04/05/2024 3666304659 RAJESWARI KONATHAM SAPTAGIRI GRAMEENA BANK(607053)
730 Gannavaram AP-06-021-006-006/020093
(CHIKKAVARAM) 		0206021000NRG25290420240760749 30/04/2024 Raavamma 0206021WL025332 Raavamma 00709 IDIB0SGB001 1500 1500 Processed 04/05/2024 3666304177 Thangellamudi Ravamma SAPTAGIRI GRAMEENA BANK(607053)
731 Gannavaram AP-06-021-006-006/020094
(CHIKKAVARAM) 		0206021000NRG25290420240761220 30/04/2024 Jyuoshna 0206021WL025352 Jyuoshna 00709 IDIB0SGB001 1320 1320 Processed 04/05/2024 3666304662 NUVVULA JYOSHANA SAPTAGIRI GRAMEENA BANK(607053)
732 Gannavaram AP-06-021-006-006/020094
(CHIKKAVARAM) 		0206021000NRG25290420240761219 30/04/2024 Ravi 0206021WL025352 Ravi 00709 IDIB0SGB001 1320 1320 Processed 04/05/2024 3666304665 NUVVULA RAVI SAPTAGIRI GRAMEENA BANK(607053)
733 Gannavaram AP-06-021-006-006/020099
(CHIKKAVARAM) 		0206021000NRG25290420240761490 30/04/2024 Sovamma 0206021WL025363 Sovamma 00709 IDIB0SGB001 1150 1150 Processed 04/05/2024 3666304215 Sovamma Lamu SAPTAGIRI GRAMEENA BANK(607053)
734 Gannavaram AP-06-021-006-006/020100
(CHIKKAVARAM) 		0206021000NRG25290420240761491 30/04/2024 Darmayya 0206021WL025363 Darmayya 00709 IDIB0SGB001 1150 1150 Processed 04/05/2024 3666304099 VADLAMUDI DHARMAIAH SAPTAGIRI GRAMEENA BANK(607053)
735 Gannavaram AP-06-021-006-006/020100
(CHIKKAVARAM) 		0206021000NRG25290420240761492 30/04/2024 Merimma 0206021WL025363 Merimma 00709 IDIB0SGB001 1150 1150 Processed 04/05/2024 3666304661 Vadlamudi Meramma SAPTAGIRI GRAMEENA BANK(607053)
736 Gannavaram AP-06-021-006-006/020102
(CHIKKAVARAM) 		0206021000NRG25290420240761494 30/04/2024 Baaskara Raaju 0206021WL025363 Baaskara Raaju 00709 IDIB0SGB001 230 230 Processed 04/05/2024 3666304561 Lam Bhaskarrao SAPTAGIRI GRAMEENA BANK(607053)
737 Gannavaram AP-06-021-006-006/020108
(CHIKKAVARAM) 		0206021000NRG25290420240761496 30/04/2024 Naveen Kumaar 0206021WL025363 Naveen Kumaar 00709 IDIB0SGB001 1150 1150 Processed 04/05/2024 3666304568 Naveen Kumar Taninki SAPTAGIRI GRAMEENA BANK(607053)
738 Gannavaram AP-06-021-006-006/020108
(CHIKKAVARAM) 		0206021000NRG25290420240761495 30/04/2024 Vijayaraaju 0206021WL025363 Vijayaraaju 00709 IDIB0SGB001 1150 1150 Processed 04/05/2024 3666304559 TANANKI VIJAYA RAJU SAPTAGIRI GRAMEENA BANK(607053)
739 Gannavaram AP-06-021-006-006/020111
(CHIKKAVARAM) 		0206021000NRG25290420240760891 30/04/2024 Jojibabu 0206021WL025337 Jojibabu 00709 IDIB0SGB001 1320 1320 Processed 04/05/2024 3666304419 MANDAPATI JOJIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
740 Gannavaram AP-06-021-006-006/020114
(CHIKKAVARAM) 		0206021000NRG25290420240760798 30/04/2024 Madhusudhan Rao 0206021WL025335 Madhusudhan Rao 00709 IDIB0SGB001 1380 1380 Processed 04/05/2024 3666304715 Thangellamudi Madhusudhana rao SAPTAGIRI GRAMEENA BANK(607053)
741 Gannavaram AP-06-021-006-006/020114
(CHIKKAVARAM) 		0206021000NRG25290420240760799 30/04/2024 Rani 0206021WL025335 Rani 00709 IDIB0SGB001 1380 1380 Processed 04/05/2024 3666304175 THANGELLAMUDI RANI SAPTAGIRI GRAMEENA BANK(607053)
742 Gannavaram AP-06-021-006-006/020117
(CHIKKAVARAM) 		0206021000NRG25290420240761498 30/04/2024 Kotamma 0206021WL025363 Kotamma 00709 IDIB0SGB001 1150 1150 Processed 04/05/2024 3666304453 Darsina Kota mma SAPTAGIRI GRAMEENA BANK(607053)
743 Gannavaram AP-06-021-006-006/020119
(CHIKKAVARAM) 		0206021000NRG25290420240761500 30/04/2024 Sunitha 0206021WL025363 Sunitha 00709 IDIB0SGB001 1150 1150 Processed 04/05/2024 3666304553 Vadlamudi Sunitha SAPTAGIRI GRAMEENA BANK(607053)
744 Gannavaram AP-06-021-006-006/020120
(CHIKKAVARAM) 		0206021000NRG25290420240761501 30/04/2024 Durga 0206021WL025363 Durga 00709 IDIB0SGB001 1150 1150 Processed 04/05/2024 3666304762 GUDIVADA DURGA UCO BANK(607066)
745 Gannavaram AP-06-021-006-006/020127
(CHIKKAVARAM) 		0206021000NRG25290420240761505 30/04/2024 baby 0206021WL025363 baby 00709 IDIB0SGB001 920 920 Processed 04/05/2024 3666304674 VADLAMUDI BABY SAPTAGIRI GRAMEENA BANK(607053)
746 Gannavaram AP-06-021-006-006/020130
(CHIKKAVARAM) 		0206021000NRG25290420240761508 30/04/2024 Bulliyya 0206021WL025363 Bulliyya 00709 IDIB0SGB001 1150 1150 Processed 04/05/2024 3666304129 PULLAPAKA BULLIYYA BANK OF INDIA(508505)
747 Gannavaram AP-06-021-006-006/020130
(CHIKKAVARAM) 		0206021000NRG25290420240761507 30/04/2024 rani 0206021WL025363 rani 00709 IDIB0SGB001 1150 1150 Processed 04/05/2024 3666304182 Pulipaka Rani w o Bullaiah SAPTAGIRI GRAMEENA BANK(607053)
748 Gannavaram AP-06-021-006-006/020134
(CHIKKAVARAM) 		0206021000NRG25290420240761509 30/04/2024 Annapoorna 0206021WL025363 Annapoorna 00709 IDIB0SGB001 1150 1150 Processed 04/05/2024 3666304089 Annapurna Tananki SAPTAGIRI GRAMEENA BANK(607053)
749 Gannavaram AP-06-021-006-006/020135
(CHIKKAVARAM) 		0206021000NRG25290420240761510 30/04/2024 Rajani Kumari 0206021WL025363 Rajani Kumari 00709 IDIB0SGB001 1150 1150 Processed 04/05/2024 3666304113 TANINKI RAJANI KUMARI SAPTAGIRI GRAMEENA BANK(607053)
750 Gannavaram AP-06-021-006-006/020143
(CHIKKAVARAM) 		0206021000NRG25290420240761515 30/04/2024 Rajani 0206021WL025363 Rajani 00709 IDIB0SGB001 1150 1150 Processed 04/05/2024 3666304095 Rajani Nallamothu SAPTAGIRI GRAMEENA BANK(607053)
751 Gannavaram AP-06-021-006-006/030004
(CHIKKAVARAM) 		0206021000NRG25290420240761301 30/04/2024 Srinivaasaraavu 0206021WL025359 Srinivaasaraavu 00709 IDIB0SGB001 1380 1380 Processed 04/05/2024 3666304564 VEMAREDDY SRINIVASA RAO SAPTAGIRI GRAMEENA BANK(607053)
752 Gannavaram AP-06-021-006-006/030005
(CHIKKAVARAM) 		0206021000NRG25290420240761303 30/04/2024 Naagamma 0206021WL025359 Naagamma 00709 IDIB0SGB001 1150 1150 Processed 04/05/2024 3666304546 Vemareddy Nagamma SAPTAGIRI GRAMEENA BANK(607053)
753 Gannavaram AP-06-021-006-006/030005
(CHIKKAVARAM) 		0206021000NRG25290420240761304 30/04/2024 Naaraayanamma 0206021WL025359 Naaraayanamma 00709 IDIB0SGB001 1150 1150 Processed 04/05/2024 3666304566 NARAYANAMMA PERUBOINA SAPTAGIRI GRAMEENA BANK(607053)
754 Gannavaram AP-06-021-006-006/030007
(CHIKKAVARAM) 		0206021000NRG25290420240761306 30/04/2024 Esukumaari 0206021WL025359 Esukumaari 00709 IDIB0SGB001 1380 1380 Processed 04/05/2024 3666304745 YESU KUMARI BANTU SAPTAGIRI GRAMEENA BANK(607053)
755 Gannavaram AP-06-021-006-006/030009
(CHIKKAVARAM) 		0206021000NRG25290420240761308 30/04/2024 Paarvathi 0206021WL025359 Paarvathi 00709 IDIB0SGB001 1380 1380 Processed 04/05/2024 3666304773 PARVATHI BOLLA SAPTAGIRI GRAMEENA BANK(607053)
756 Gannavaram AP-06-021-006-006/030012
(CHIKKAVARAM) 		0206021000NRG25290420240761311 30/04/2024 Meenakumaari 0206021WL025359 Meenakumaari 00709 IDIB0SGB001 920 920 Processed 04/05/2024 3666304122 CHINTAKAYALA MEENA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
757 Gannavaram AP-06-021-006-006/030015
(CHIKKAVARAM) 		0206021000NRG25290420240761313 30/04/2024 Naaraayana 0206021WL025359 Naaraayana 00709 IDIB0SGB001 1380 1380 Processed 04/05/2024 3666304539 Vemareddy Narayana SAPTAGIRI GRAMEENA BANK(607053)
758 Gannavaram AP-06-021-006-006/030015
(CHIKKAVARAM) 		0206021000NRG25290420240761315 30/04/2024 Ramana 0206021WL025359 Ramana 00709 IDIB0SGB001 1380 1380 Processed 04/05/2024 3666304552 Vemareddy Ramana SAPTAGIRI GRAMEENA BANK(607053)
759 Gannavaram AP-06-021-006-006/030016
(CHIKKAVARAM) 		0206021000NRG25290420240761317 30/04/2024 Sivamma 0206021WL025359 Sivamma 00709 IDIB0SGB001 1380 1380 Processed 04/05/2024 3666304551 Bantu Sivamma SAPTAGIRI GRAMEENA BANK(607053)
760 Gannavaram AP-06-021-006-006/030019
(CHIKKAVARAM) 		0206021000NRG25290420240761320 30/04/2024 Anuraada 0206021WL025359 Anuraada 00709 IDIB0SGB001 1380 1380 Processed 04/05/2024 3666304145 Anuradha Vemareddy SAPTAGIRI GRAMEENA BANK(607053)
761 Gannavaram AP-06-021-006-006/030021
(CHIKKAVARAM) 		0206021000NRG25290420240761322 30/04/2024 Ramana 0206021WL025359 Ramana 00709 IDIB0SGB001 1380 1380 Processed 04/05/2024 3666304188 RAMANA BANTRU SAPTAGIRI GRAMEENA BANK(607053)
762 Gannavaram AP-06-021-006-006/030025
(CHIKKAVARAM) 		0206021000NRG25290420240761324 30/04/2024 Raajyalakshmi 0206021WL025359 Raajyalakshmi 00709 IDIB0SGB001 1380 1380 Processed 04/05/2024 3666304543 Vemareddy Rajyalakshmi SAPTAGIRI GRAMEENA BANK(607053)
763 Gannavaram AP-06-021-006-006/030025
(CHIKKAVARAM) 		0206021000NRG25290420240761323 30/04/2024 Venkateswara Rao 0206021WL025359 Venkateswara Rao 00709 IDIB0SGB001 1380 1380 Processed 04/05/2024 3666304744 Venkateswarlu Vemareddy SAPTAGIRI GRAMEENA BANK(607053)
764 Gannavaram AP-06-021-006-006/030026
(CHIKKAVARAM) 		0206021000NRG25290420240761326 30/04/2024 Eswaramma 0206021WL025359 Eswaramma 00709 IDIB0SGB001 1380 1380 Processed 04/05/2024 3666304609 Yamareddy Eswari SAPTAGIRI GRAMEENA BANK(607053)
765 Gannavaram AP-06-021-006-006/030028
(CHIKKAVARAM) 		0206021000NRG25290420240761328 30/04/2024 Krishna 0206021WL025359 Krishna 00709 IDIB0SGB001 1380 1380 Processed 04/05/2024 3666304111 BOLLA KRISHNA SAPTAGIRI GRAMEENA BANK(607053)
766 Gannavaram AP-06-021-006-006/030028
(CHIKKAVARAM) 		0206021000NRG25290420240761329 30/04/2024 Subbamma 0206021WL025359 Subbamma 00709 IDIB0SGB001 1150 1150 Processed 04/05/2024 3666304567 VENKATA SUBBAMMA BOLLA SAPTAGIRI GRAMEENA BANK(607053)
767 Gannavaram AP-06-021-006-006/030030
(CHIKKAVARAM) 		0206021000NRG25290420240761330 30/04/2024 Veeramma 0206021WL025359 Veeramma 00709 IDIB0SGB001 1380 1380 Processed 04/05/2024 3666304544 BOLLA VEERAMMA FINCARE SMALL FINANCE BANK LTD(608304)
768 Gannavaram AP-06-021-006-006/030031
(CHIKKAVARAM) 		0206021000NRG25290420240761333 30/04/2024 Saamaraajyam 0206021WL025359 Saamaraajyam 00709 IDIB0SGB001 1380 1380 Processed 04/05/2024 3666304545 Manimalla Samrajyam SAPTAGIRI GRAMEENA BANK(607053)
769 Gannavaram AP-06-021-006-006/030032
(CHIKKAVARAM) 		0206021000NRG25290420240761335 30/04/2024 Manimma 0206021WL025359 Manimma 00709 IDIB0SGB001 1380 1380 Processed 04/05/2024 3666304565 MANIMMA BOLLA SAPTAGIRI GRAMEENA BANK(607053)
770 Gannavaram AP-06-021-006-006/030032
(CHIKKAVARAM) 		0206021000NRG25290420240761334 30/04/2024 Venkateswaraavu 0206021WL025359 Venkateswaraavu 00709 IDIB0SGB001 1380 1380 Processed 04/05/2024 3666304780 VENKATESWARA RAO BOLLA SAPTAGIRI GRAMEENA BANK(607053)
771 Gannavaram AP-06-021-006-006/030038
(CHIKKAVARAM) 		0206021000NRG25290420240761340 30/04/2024 Venkateswaramma 0206021WL025359 Venkateswaramma 00709 IDIB0SGB001 1380 1380 Processed 04/05/2024 3666304550 DHUPPULA VENKATESWARAMMA FINCARE SMALL FINANCE BANK LTD(608304)
772 Gannavaram AP-06-021-006-006/030039
(CHIKKAVARAM) 		0206021000NRG25290420240761342 30/04/2024 Kumaari 0206021WL025359 Kumaari 00709 IDIB0SGB001 1380 1380 Processed 04/05/2024 3666304610 Vemareddy Kumari SAPTAGIRI GRAMEENA BANK(607053)
773 Gannavaram AP-06-021-006-006/030039
(CHIKKAVARAM) 		0206021000NRG25290420240761341 30/04/2024 Veeraraaju 0206021WL025359 Veeraraaju 00709 IDIB0SGB001 1380 1380 Processed 04/05/2024 3666304222 Vemareddy Veeraju SAPTAGIRI GRAMEENA BANK(607053)
774 Gannavaram AP-06-021-006-006/030040
(CHIKKAVARAM) 		0206021000NRG25290420240761343 30/04/2024 Venkataramana 0206021WL025359 Venkataramana 00709 IDIB0SGB001 1380 1380 Processed 04/05/2024 3666304628 GUNISETTI VENKATA RAVANA INDIA POST PAYMENTS BANK LIMITED(508528)
775 Gannavaram AP-06-021-006-006/030041
(CHIKKAVARAM) 		0206021000NRG25290420240761345 30/04/2024 Bolla Mahalakshmi 0206021WL025359 Bolla Mahalakshmi 00709 IDIB0SGB001 1380 1380 Processed 04/05/2024 3666304148 Bolla Mahalakshmi SAPTAGIRI GRAMEENA BANK(607053)
776 Gannavaram AP-06-021-006-006/030041
(CHIKKAVARAM) 		0206021000NRG25290420240761344 30/04/2024 Susila 0206021WL025359 Susila 00709 IDIB0SGB001 1380 1380 Processed 04/05/2024 3666304542 Bolla Suseela SAPTAGIRI GRAMEENA BANK(607053)
777 Gannavaram AP-06-021-006-006/030042
(CHIKKAVARAM) 		0206021000NRG25290420240761346 30/04/2024 Meena 0206021WL025359 Meena 00709 IDIB0SGB001 1380 1380 Processed 04/05/2024 3666304080 VEMAREDDY MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
778 Gannavaram AP-06-021-006-006/030043
(CHIKKAVARAM) 		0206021000NRG25290420240761348 30/04/2024 Ankamma 0206021WL025359 Ankamma 00709 IDIB0SGB001 1150 1150 Processed 04/05/2024 3666304221 Avala Ankamma SAPTAGIRI GRAMEENA BANK(607053)
779 Gannavaram AP-06-021-006-006/030050
(CHIKKAVARAM) 		0206021000NRG25290420240761353 30/04/2024 Mareshwaramma 0206021WL025359 Mareshwaramma 00709 IDIB0SGB001 1150 1150 Processed 04/05/2024 3666304109 Dhuppula Mareswaramma SAPTAGIRI GRAMEENA BANK(607053)
780 Gannavaram AP-06-021-006-006/030053
(CHIKKAVARAM) 		0206021000NRG25290420240761355 30/04/2024 Ramadevi 0206021WL025359 Ramadevi 00709 IDIB0SGB001 1380 1380 Processed 04/05/2024 3666304164 Ramadevi Bantu SAPTAGIRI GRAMEENA BANK(607053)
781 Gannavaram AP-06-021-006-006/030054
(CHIKKAVARAM) 		0206021000NRG25290420240761356 30/04/2024 rama devi 0206021WL025359 rama devi 00709 IDIB0SGB001 1380 1380 Processed 04/05/2024 3666304078 Ramadevi Vemareddy SAPTAGIRI GRAMEENA BANK(607053)
782 Gannavaram AP-06-021-006-006/030061
(CHIKKAVARAM) 		0206021000NRG25290420240761361 30/04/2024 koteswaramma 0206021WL025359 koteswaramma 00709 IDIB0SGB001 1380 1380 Processed 04/05/2024 3666304123 BOLLA KOTESWARAMMA UCO BANK(607066)
783 Gannavaram AP-06-021-006-006/30068
(CHIKKAVARAM) 		0206021000NRG25290420240760800 30/04/2024 Domathoti Usha Rani 0206021WL025335 Domathoti Usha Rani 00709 IDIB0SGB001 1380 1380 Processed 04/05/2024 3666304143 DOMATHOTI USHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
784 Gannavaram AP-06-021-006-006/30072
(CHIKKAVARAM) 		0206021000NRG25290420240760893 30/04/2024 Chilakanti Devi 0206021WL025337 Chilakanti Devi 00709 IDIB0SGB001 1320 1320 Processed 04/05/2024 3666304125 CHILAKANTI DEVI SAPTAGIRI GRAMEENA BANK(607053)
785 Gannavaram AP-06-021-006-006/30072
(CHIKKAVARAM) 		0206021000NRG25290420240760894 30/04/2024 Chilakanti Siva Prasad 0206021WL025337 Chilakanti Siva Prasad 00709 IDIB0SGB001 220 220 Processed 04/05/2024 3666304090 Siva Prasad Chilakanti SAPTAGIRI GRAMEENA BANK(607053)
786 Gannavaram AP-06-021-006-006/30073
(CHIKKAVARAM) 		0206021000NRG25290420240761517 30/04/2024 Vadlamudi Swapna 0206021WL025363 Vadlamudi Swapna 00709 IDIB0SGB001 1380 1380 Processed 04/05/2024 3666304117 VADLAMUDI SWAPNA SAPTAGIRI GRAMEENA BANK(607053)
787 Gannavaram AP-06-021-006-006/30078
(CHIKKAVARAM) 		0206021000NRG25290420240760751 30/04/2024 Niikala Ramalakshmi 0206021WL025332 Niikala Ramalakshmi 00709 IDIB0SGB001 1500 1500 Processed 04/05/2024 3666304149 Nookala Ramalakshmi SAPTAGIRI GRAMEENA BANK(607053)
788 Gannavaram AP-06-021-006-006/30083
(CHIKKAVARAM) 		0206021000NRG25290420240761221 30/04/2024 Peeka Nandini 0206021WL025352 Peeka Nandini 00709 IDIB0SGB001 1320 1320 Processed 04/05/2024 3666304150 MRS PEEKA NANDINI STATE BANK OF INDIA(508548)
789 Gannavaram AP-06-021-006-006/30085
(CHIKKAVARAM) 		0206021000NRG25290420240761518 30/04/2024 Kakani sandhaya 0206021WL025363 Kakani sandhaya 00709 IDIB0SGB001 1380 1380 Processed 04/05/2024 3666304147 SONGA SANDHYA UNION BANK OF INDIA(508500)
790 Gannavaram AP-06-021-006-006/30086
(CHIKKAVARAM) 		0206021000NRG25290420240761367 30/04/2024 Duppala Nagaraji 0206021WL025359 Duppala Nagaraji 00709 IDIB0SGB001 920 920 Processed 04/05/2024 3666304132 MAKANI NAGA RAJI UNION BANK OF INDIA(508500)
791 Gannavaram AP-06-021-006-006/30089
(CHIKKAVARAM) 		0206021000NRG25290420240760753 30/04/2024 Pandula Prasanna 0206021WL025332 Pandula Prasanna 00709 IDIB0SGB001 1500 1500 Processed 04/05/2024 3666304114 Pandula Prasanna SAPTAGIRI GRAMEENA BANK(607053)
792 Gannavaram AP-06-021-006-006/30101
(CHIKKAVARAM) 		0206021000NRG25290420240760896 30/04/2024 Jonnalagadda Datta 0206021WL025337 Jonnalagadda Datta 00709 IDIB0SGB001 1100 1100 Processed 04/05/2024 3666304127 MS DATTA JONNALAGADDA STATE BANK OF INDIA(508548)
793 Gannavaram AP-06-021-006-006/30102
(CHIKKAVARAM) 		0206021000NRG25290420240760754 30/04/2024 Maddala Kalyani 0206021WL025332 Maddala Kalyani 00709 IDIB0SGB001 1500 1500 Processed 04/05/2024 3666304091 Kalyani Maddala SAPTAGIRI GRAMEENA BANK(607053)
794 Gannavaram AP-06-021-017-021/010214
(CHINA AVUTAPALLE) 		0206021000NRG25290420240773100 30/04/2024 Rajani Kolanti 0206021WL025770 Rajani Kolanti 00709 IDIB0SGB001 1710 1710 Processed 04/05/2024 3666304084 RAJANI KOLANTI SAPTAGIRI GRAMEENA BANK(607053)
795 Gannavaram AP-06-021-021-025/010008
(BUTHUMILLIPADU) 		0206021000NRG25290420240764849 30/04/2024 Tambi 0206021WL025521 Tambi 00709 IDIB0SGB001 210 210 Processed 04/05/2024 3666304575 SATHENAPALLY THAMBI SAPTAGIRI GRAMEENA BANK(607053)
796 Gannavaram AP-06-021-021-025/10067
(BUTHUMILLIPADU) 		0206021000NRG25290420240764873 30/04/2024 Vanga Ribka 0206021WL025521 Vanga Ribka 00709 IDIB0SGB001 1260 1260 Processed 04/05/2024 3666304094 VANGA RIBKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 271330 271330
Total 1019705 1019705

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gannavaram AP0206021_300424APB_FTO_18999 AXIS BANK UTIB0002626 GANNAVARAM 1710
2 Gannavaram AP0206021_300424APB_FTO_18999 Bank of Baroda BARB0BENVIJ BENZ CIRCLE BRANCH 1500
3 Gannavaram AP0206021_300424APB_FTO_18999 Bank of Baroda BARB0GANNAV GANNAVA RAM 3790
4 Gannavaram AP0206021_300424APB_FTO_18999 Bank of Baroda BARB0VJGUDA Gudavalli 4500
5 Gannavaram AP0206021_300424APB_FTO_18999 Bank of India BKID0005692 GANNAVARAM 7070
6 Gannavaram AP0206021_300424APB_FTO_18999 Canara Bank CNRB0006082 GANNAVARAM 7925
7 Gannavaram AP0206021_300424APB_FTO_18999 Canara Bank CNRB0013252 KESANAPALLE 1320
8 Gannavaram AP0206021_300424APB_FTO_18999 Canara Bank CNRB0013368 CHINNAOUTPALLI PS INST MED SCI 11970
9 Gannavaram AP0206021_300424APB_FTO_18999 HDFC Bank HDFC0001456 VIJAYAWADA 1500
10 Gannavaram AP0206021_300424APB_FTO_18999 INDIAN BANK IDIB000G075 GANNAVARAM 33820
11 Gannavaram AP0206021_300424APB_FTO_18999 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 111860
12 Gannavaram AP0206021_300424APB_FTO_18999 STATE BANK OF INDIA SBIN0000783 GANNAVARAM 249955
13 Gannavaram AP0206021_300424APB_FTO_18999 STATE BANK OF INDIA SBIN0003481 STATION ROAD VIJAYAWADA 1000
14 Gannavaram AP0206021_300424APB_FTO_18999 STATE BANK OF INDIA SBIN0005812 MEDURU 1500
15 Gannavaram AP0206021_300424APB_FTO_18999 STATE BANK OF INDIA SBIN0005947 SIB BRANCH, VIJAYAWADA 2200
16 Gannavaram AP0206021_300424APB_FTO_18999 STATE BANK OF INDIA SBIN0012654 NIDAMANURU 7500
17 Gannavaram AP0206021_300424APB_FTO_18999 STATE BANK OF INDIA SBIN0018329 Srinagar Colony Gannavaram 2500
18 Gannavaram AP0206021_300424APB_FTO_18999 STATE BANK OF INDIA SBIN0020542 PATAMATALANKA 1320
19 Gannavaram AP0206021_300424APB_FTO_18999 STATE BANK OF INDIA SBIN0021174 GANNAVARAM 16150
20 Gannavaram AP0206021_300424APB_FTO_18999 UCO Bank UCBA0001496 SURAMPALLY 15410
21 Gannavaram AP0206021_300424APB_FTO_18999 UNION BANK OF INDIA UBIN0564346 GANNAVARAM 12280
22 Gannavaram AP0206021_300424APB_FTO_18999 UNION BANK OF INDIA UBIN0801542 GANNAVARAM 158485
23 Gannavaram AP0206021_300424APB_FTO_18999 UNION BANK OF INDIA UBIN0808776 NIDAMANURU 65250
24 Gannavaram AP0206021_300424APB_FTO_18999 UNION BANK OF INDIA UBIN0813958 KODURU 1250
25 Gannavaram AP0206021_300424APB_FTO_18999 UNION BANK OF INDIA UBIN0815586 KESARAPALLI 11020
26 Gannavaram AP0206021_300424APB_FTO_18999 UNION BANK OF INDIA UBIN0822892 GUDAVALLI 11000
27 Gannavaram AP0206021_300424APB_FTO_18999 UNION BANK OF INDIA UBIN0919624 GANNAVARAM 2220
28 Gannavaram AP0206021_300424APB_FTO_18999 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006011 Gannavaram 660
29 Gannavaram AP0206021_300424APB_FTO_18999 India Post Payments Bank IPOS0000001 VIJAYAWADA 1710
30 Gannavaram AP0206021_300424APB_FTO_18999 Saptagiri Grameena Bank IDIB0SGB001 DAVAJIGUDEM 4330
31 Gannavaram AP0206021_300424APB_FTO_18999 Saptagiri Grameena Bank IDIB0SGB001 VEERAPANENI GUDEM 265680
32 Gannavaram AP0206021_300424APB_FTO_18999 Saptagiri Grameena Bank IDIB0SGB001 YERRAVARI PALEM 1320

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