Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:40:35 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202022_300424APB_FTO_19887
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Garividi AP-02-022-009-011/010158
(KONDASAMBHAM) 		0202022000NRG25300420240930543 30/04/2024 Satyavamma 0202022WL012267 Satyavamma 00048 BKID0005658 1443 1443 Processed 04/05/2024 3666242009 GORLE SATYAMAMMA BANK OF INDIA(508505)
2 Garividi AP-02-022-009-011/010259
(KONDASAMBHAM) 		0202022000NRG25300420240930547 30/04/2024 Sanyasamma 0202022WL012267 Sanyasamma 00048 BKID0005658 1443 1443 Processed 04/05/2024 3666242098 GORLE SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Garividi AP-02-022-009-011/020015
(KONDASAMBHAM) 		0202022000NRG25300420240930562 30/04/2024 Satyavathi 0202022WL012267 Satyavathi 00048 BKID0005658 1443 1443 Processed 04/05/2024 3666241984 SATYAVATHI GORLE UNION BANK OF INDIA(508500)
4 Garividi AP-02-022-009-011/020016
(KONDASAMBHAM) 		0202022000NRG25300420240930563 30/04/2024 Ramanamma 0202022WL012267 Ramanamma 00048 BKID0005658 1443 1443 Processed 04/05/2024 3666241982 GORLE RAMANAMMA BANK OF INDIA(508505)
5 Garividi AP-02-022-009-011/020026
(KONDASAMBHAM) 		0202022000NRG25300420240930568 30/04/2024 Jayalakshmi 0202022WL012267 Jayalakshmi 00048 BKID0005658 1443 1443 Processed 04/05/2024 3666241987 PILLA JAYALAKSHMI BANK OF INDIA(508505)
6 Garividi AP-02-022-009-011/030001
(KONDASAMBHAM) 		0202022000NRG25300420240930577 30/04/2024 Simhaacalam 0202022WL012267 Simhaacalam 00048 BKID0005658 1443 1443 Processed 04/05/2024 3666241989 KADAGALA SIMHACHALAM BANK OF INDIA(508505)
7 Garividi AP-02-022-009-011/030003
(KONDASAMBHAM) 		0202022000NRG25300420240930580 30/04/2024 Ramanamma 0202022WL012267 Ramanamma 00048 BKID0005658 1203 1203 Processed 04/05/2024 3666241994 MRS MISALA LAKSHMI STATE BANK OF INDIA(508548)
8 Garividi AP-02-022-009-011/030007
(KONDASAMBHAM) 		0202022000NRG25300420240930582 30/04/2024 Gorle Varahalaravu 0202022WL012267 Gorle Varahalaravu 00048 BKID0005658 1443 1443 Processed 04/05/2024 3666242028 GORLE VARAHALARAVU BANK OF INDIA(508505)
9 Garividi AP-02-022-009-011/030007
(KONDASAMBHAM) 		0202022000NRG25300420240930583 30/04/2024 Padmaavati 0202022WL012267 Padmaavati 00048 BKID0005658 1443 1443 Processed 04/05/2024 3666241985 GORLE PADMA BANK OF INDIA(508505)
10 Garividi AP-02-022-009-011/030009
(KONDASAMBHAM) 		0202022000NRG25300420240930585 30/04/2024 Saamtamma 0202022WL012267 Saamtamma 00048 BKID0005658 1443 1443 Processed 04/05/2024 3666241980 KADAGALA SANTHAMMA BANK OF INDIA(508505)
11 Garividi AP-02-022-009-011/030012
(KONDASAMBHAM) 		0202022000NRG25300420240930588 30/04/2024 Suseela 0202022WL012267 Suseela 00048 BKID0005658 1443 1443 Processed 04/05/2024 3666241988 GORLI SUSEELA UNION BANK OF INDIA(508500)
12 Garividi AP-02-022-009-011/030014
(KONDASAMBHAM) 		0202022000NRG25300420240930590 30/04/2024 Naaramnaayudu 0202022WL012267 Naaramnaayudu 00048 BKID0005658 1443 1443 Processed 04/05/2024 3666241991 GORLE NARAM NAIDU BANK OF INDIA(508505)
13 Garividi AP-02-022-009-011/030015
(KONDASAMBHAM) 		0202022000NRG25300420240930591 30/04/2024 Appalasuramma 0202022WL012267 Appalasuramma 00048 BKID0005658 1443 1443 Processed 04/05/2024 3666241981 GORLE APPALASURAMMA BANK OF INDIA(508505)
14 Garividi AP-02-022-009-011/030019
(KONDASAMBHAM) 		0202022000NRG25300420240930596 30/04/2024 Lakshmi 0202022WL012267 Lakshmi 00048 BKID0005658 1443 1443 Processed 04/05/2024 3666241983 SAMANTHULA LAKSHMI BANK OF INDIA(508505)
15 Garividi AP-02-022-009-011/030023
(KONDASAMBHAM) 		0202022000NRG25300420240930599 30/04/2024 Appalanarasayya 0202022WL012267 Appalanarasayya 00048 BKID0005658 1443 1443 Processed 04/05/2024 3666241993 GORLE APPALANARASAYYA BANK OF INDIA(508505)
16 Garividi AP-02-022-009-011/030031
(KONDASAMBHAM) 		0202022000NRG25300420240930606 30/04/2024 Tavudu 0202022WL012267 Tavudu 00048 BKID0005658 1203 1203 Processed 04/05/2024 3666241992 KADAGALA THOUDU BANK OF INDIA(508505)
17 Garividi AP-02-022-009-011/030035
(KONDASAMBHAM) 		0202022000NRG25300420240930611 30/04/2024 Ravana 0202022WL012267 Ravana 00048 BKID0005658 1203 1203 Processed 04/05/2024 3666241978 YEJJAPURAPU RAVANAMMA BANK OF INDIA(508505)
18 Garividi AP-02-022-009-011/030036
(KONDASAMBHAM) 		0202022000NRG25300420240930612 30/04/2024 Naaraayana 0202022WL012267 Naaraayana 00048 BKID0005658 1443 1443 Processed 04/05/2024 3666241986 YEJJIPURAPU NARAYANA BANK OF INDIA(508505)
19 Garividi AP-02-022-009-011/030037
(KONDASAMBHAM) 		0202022000NRG25300420240930613 30/04/2024 Lakshmi 0202022WL012267 Lakshmi 00048 BKID0005658 1443 1443 Processed 04/05/2024 3666241979 EJJIPURAPU LAKSHMI BANK OF INDIA(508505)
20 Garividi AP-02-022-009-011/030041
(KONDASAMBHAM) 		0202022000NRG25300420240930617 30/04/2024 Gouri 0202022WL012267 Gouri 00048 BKID0005658 1203 1203 Processed 04/05/2024 3666241977 GORLE GOWRI BANK OF INDIA(508505)
21 Garividi AP-02-022-009-011/030046
(KONDASAMBHAM) 		0202022000NRG25300420240930623 30/04/2024 Simhachalam 0202022WL012267 Simhachalam 00048 BKID0005658 1443 1443 Processed 04/05/2024 3666242008 Mrs SAMANTHULA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 Garividi AP-02-022-009-011/030047
(KONDASAMBHAM) 		0202022000NRG25300420240930624 30/04/2024 Soorimaalacchi 0202022WL012267 Soorimaalacchi 00048 BKID0005658 1443 1443 Processed 04/05/2024 3666241990 POTNURI SURI MAHALAKSHMI BANK OF INDIA(508505)
23 Garividi AP-02-022-009-013/010028
(KONDASAMBHAM) 		0202022000NRG25300420240930779 30/04/2024 Cinnammi 0202022WL012269 Cinnammi 00048 BKID0005658 1053 1053 Processed 04/05/2024 3666241909 KOYYANA CHINNAMMI BANK OF INDIA(508505)
24 Garividi AP-02-022-009-013/010028
(KONDASAMBHAM) 		0202022000NRG25300420240930778 30/04/2024 Surappadu 0202022WL012269 Surappadu 00048 BKID0005658 632 632 Processed 04/05/2024 3666242014 KOYYANA SURAPPADU BANK OF INDIA(508505)
25 Garividi AP-02-022-009-013/010075
(KONDASAMBHAM) 		0202022000NRG25300420240930818 30/04/2024 Asirappadu 0202022WL012269 Asirappadu 00048 BKID0005658 1264 1264 Processed 04/05/2024 3666241940 BAGU ASIRAPPADU BANK OF INDIA(508505)
26 Garividi AP-02-022-009-013/010085
(KONDASAMBHAM) 		0202022000NRG25300420240930826 30/04/2024 SABBI SAI 0202022WL012269 SABBI SAI 00048 BKID0005658 1264 1264 Processed 04/05/2024 3666242089 SABBI SAI BANK OF INDIA(508505)
27 Garividi AP-02-022-009-013/010087
(KONDASAMBHAM) 		0202022000NRG25300420240930828 30/04/2024 Camdramma 0202022WL012269 Camdramma 00048 BKID0005658 1264 1264 Processed 04/05/2024 3666241923 KORADA CHANDRAMMA BANK OF INDIA(508505)
28 Garividi AP-02-022-009-013/010089
(KONDASAMBHAM) 		0202022000NRG25300420240930830 30/04/2024 Swami Babu 0202022WL012269 Swami Babu 00048 BKID0005658 1264 1264 Processed 04/05/2024 3666241910 BANDAPU SWAMI BABU BANK OF INDIA(508505)
29 Garividi AP-02-022-009-013/010108
(KONDASAMBHAM) 		0202022000NRG25300420240930842 30/04/2024 Ravanamma 0202022WL012269 Ravanamma 00048 BKID0005658 1264 1264 Processed 04/05/2024 3666241937 BANDAPU RAVANAMMA UNION BANK OF INDIA(508500)
30 Garividi AP-02-022-009-013/010117
(KONDASAMBHAM) 		0202022000NRG25300420240930849 30/04/2024 Kalaavati 0202022WL012269 Kalaavati 00048 BKID0005658 1264 1264 Processed 04/05/2024 3666241915 KOMDRU KALAVATI BANK OF INDIA(508505)
31 Garividi AP-02-022-011-015/010015
(YENUGUVALASA) 		0202022000NRG25290420240891805 30/04/2024 Raamulamma 0202022WL011895 Raamulamma 00048 BKID0005658 1443 1443 Processed 04/05/2024 3666241889 DABBADA RAMULAMMA BANK OF INDIA(508505)
32 Garividi AP-02-022-011-015/010045
(YENUGUVALASA) 		0202022000NRG25290420240891820 30/04/2024 bharati 0202022WL011895 bharati 00048 BKID0005658 721 721 Processed 04/05/2024 3666242087 MANGI BHARATHI BANK OF INDIA(508505)
33 Garividi AP-02-022-011-015/010045
(YENUGUVALASA) 		0202022000NRG25290420240891819 30/04/2024 Santosi 0202022WL011895 Santosi 00048 BKID0005658 1443 1443 Processed 04/05/2024 3666241890 MANGI SANTOSHI BANK OF INDIA(508505)
34 Garividi AP-02-022-011-015/010086
(YENUGUVALASA) 		0202022000NRG25290420240891831 30/04/2024 Ramana 0202022WL011895 Ramana 00048 BKID0005658 1443 1443 Processed 04/05/2024 3666242016 REDDI RAMANA BANK OF INDIA(508505)
35 Garividi AP-02-022-011-015/010091
(YENUGUVALASA) 		0202022000NRG25290420240891837 30/04/2024 Sooramma 0202022WL011895 Sooramma 00048 BKID0005658 962 962 Processed 04/05/2024 3666241886 SUVVADA SURAMMA BANK OF INDIA(508505)
36 Garividi AP-02-022-011-015/010093
(YENUGUVALASA) 		0202022000NRG25290420240891838 30/04/2024 Lakshmi 0202022WL011895 Lakshmi 00048 BKID0005658 1443 1443 Processed 04/05/2024 3666241885 MAHADEVU LAXMI BANK OF INDIA(508505)
37 Garividi AP-02-022-011-015/010157
(YENUGUVALASA) 		0202022000NRG25290420240891870 30/04/2024 Ashok Kumar 0202022WL011895 Ashok Kumar 00048 BKID0005658 1443 1443 Processed 04/05/2024 3666242105 MR MAHADEVU ASHOK KUMAR STATE BANK OF INDIA(508548)
38 Garividi AP-02-022-011-015/010159
(YENUGUVALASA) 		0202022000NRG25290420240891874 30/04/2024 Varaalu 0202022WL011895 Varaalu 00048 BKID0005658 1443 1443 Processed 04/05/2024 3666241888 MAHADEVU VARALAMMA BANK OF INDIA(508505)
39 Garividi AP-02-022-011-015/010188
(YENUGUVALASA) 		0202022000NRG25290420240891899 30/04/2024 Saavitri 0202022WL011895 Saavitri 00048 BKID0005658 1443 1443 Processed 04/05/2024 3666241800 MAHADEVU SAVITRI BANK OF INDIA(508505)
40 Garividi AP-02-022-011-015/010189
(YENUGUVALASA) 		0202022000NRG25290420240891900 30/04/2024 Krishnamma 0202022WL011895 Krishnamma 00048 BKID0005658 962 962 Processed 04/05/2024 3666241938 MARADAPU KRISHNAMMA BANK OF INDIA(508505)
41 Garividi AP-02-022-011-015/010316
(YENUGUVALASA) 		0202022000NRG25290420240891940 30/04/2024 Narayanamma 0202022WL011895 Narayanamma 00048 BKID0005658 1443 1443 Processed 04/05/2024 3666241676 NARAYANAMMA BODASINGI BANK OF INDIA(508505)
42 Garividi AP-02-022-011-015/010351
(YENUGUVALASA) 		0202022000NRG25290420240891953 30/04/2024 Lakshmi 0202022WL011895 Lakshmi 00048 BKID0005658 721 721 Processed 04/05/2024 3666241887 Lakshmi Mahadev UNION BANK OF INDIA(508500)
43 Garividi AP-02-022-011-015/010373
(YENUGUVALASA) 		0202022000NRG25290420240891964 30/04/2024 Taddi Ramadevi 0202022WL011895 Taddi Ramadevi 00048 BKID0005658 1443 1443 Processed 04/05/2024 3666241763 MISS REDDI SANTOSHI STATE BANK OF INDIA(508548)
44 Garividi AP-02-022-011-015/010387
(YENUGUVALASA) 		0202022000NRG25290420240891970 30/04/2024 Gowri 0202022WL011895 Gowri 00048 BKID0005658 1443 1443 Processed 04/05/2024 3666241891 MAHADEVU GOWRI UNION BANK OF INDIA(508500)
45 Garividi AP-02-022-011-015/010399
(YENUGUVALASA) 		0202022000NRG25290420240891975 30/04/2024 Raj Kumar 0202022WL011895 Raj Kumar 00048 BKID0005658 1443 1443 Processed 04/05/2024 3666241764 MAHADEVU RAJKUMAR BANK OF INDIA(508505)
46 Garividi AP-02-022-017-025/010046
(THATIGUDA) 		0202022000NRG25290420240888558 30/04/2024 Gouri 0202022WL011868 Gouri 00048 BKID0005658 1198 1198 Processed 04/05/2024 3666241810 IJJUROTHU GOWRI BANK OF INDIA(508505)
47 Garividi AP-02-022-017-025/010164
(THATIGUDA) 		0202022000NRG25290420240888639 30/04/2024 Suridu 0202022WL011868 Suridu 00048 BKID0005658 1198 1198 Processed 04/05/2024 3666241641 SURIDU TELUGU UNION BANK OF INDIA(508500)
48 Garividi AP-02-022-017-025/010180
(THATIGUDA) 		0202022000NRG25290420240888649 30/04/2024 Lakshmi 0202022WL011868 Lakshmi 00048 BKID0005658 1198 1198 Processed 04/05/2024 3666241656 DAMARASINGI LAKSHMI BANK OF INDIA(508505)
49 Garividi AP-02-022-019-028/010951
(KONDAPALEM) 		0202022000NRG25300420240984272 30/04/2024 vijaya 0202022WL012793 vijaya 00048 BKID0005658 1102 1102 Processed 04/05/2024 3666241807 BOMMALI VIJAYA BANK OF INDIA(508505)
SubTotal 63990 63990
50 Garividi AP-02-022-019-028/010258
(KONDAPALEM) 		0202022000NRG25300420240931075 30/04/2024 Mamga 0202022WL012270 Mamga 00078 CNRB0000644 883 883 Processed 04/05/2024 3666241439 BAMMIDI MANGA CANARA BANK(508532)
SubTotal 883 883
51 Garividi AP-02-022-017-025/010247
(THATIGUDA) 		0202022000NRG25290420240888696 30/04/2024 Ramalakshmi 0202022WL011868 Ramalakshmi 00078 CNRB0004930 1198 1198 Processed 04/05/2024 3666241951 YADLA RAMALAKSHMI CANARA BANK(508532)
SubTotal 1198 1198
52 Garividi AP-02-022-009-011/020012
(KONDASAMBHAM) 		0202022000NRG25300420240930558 30/04/2024 Haimavati 0202022WL012267 Haimavati 00078 CNRB0006181 1443 1443 Processed 04/05/2024 3666241997 GORLE HYMAVATHI CANARA BANK(508532)
53 Garividi AP-02-022-009-011/030002
(KONDASAMBHAM) 		0202022000NRG25300420240930579 30/04/2024 Saavitri 0202022WL012267 Saavitri 00078 CNRB0006181 1443 1443 Processed 04/05/2024 3666241996 YELAKALA SAVITHRI CANARA BANK(508532)
54 Garividi AP-02-022-009-011/030002
(KONDASAMBHAM) 		0202022000NRG25300420240930578 30/04/2024 Satyam 0202022WL012267 Satyam 00078 CNRB0006181 1443 1443 Processed 04/05/2024 3666241995 YELAKALA SATYAM CANARA BANK(508532)
55 Garividi AP-02-022-011-015/010215
(YENUGUVALASA) 		0202022000NRG25290420240891912 30/04/2024 Paiditalli 0202022WL011895 Paiditalli 00078 CNRB0006181 1443 1443 Processed 04/05/2024 3666241765 GUDIVADA PYDITHALLI CANARA BANK(508532)
56 Garividi AP-02-022-017-025/010536
(THATIGUDA) 		0202022000NRG25290420240888869 30/04/2024 VENKATA BHAGYALAKSHMI 0202022WL011868 VENKATA BHAGYALAKSHMI 00078 CNRB0006181 1198 1198 Processed 04/05/2024 3666241703 Majji Venkata Bhagya Lakshmi FINCARE SMALL FINANCE BANK LTD(608304)
57 Garividi AP-02-022-028-038/010752
(ARTHAMURU) 		0202022000NRG25300420240947607 30/04/2024 uma 0202022WL012403 uma 00078 CNRB0006181 1409 1409 Processed 04/05/2024 3666241672 YALLA UMA CANARA BANK(508532)
SubTotal 8379 8379
58 Garividi AP-02-022-017-025/010022
(THATIGUDA) 		0202022000NRG25290420240888543 30/04/2024 rambabu 0202022WL011868 rambabu 00089 CBIN0284185 1198 1198 Processed 04/05/2024 3666241600 Mr AMPOLU RAMBABU CENTRAL BANK OF INDIA(607115)
59 Garividi AP-02-022-017-025/010044
(THATIGUDA) 		0202022000NRG25290420240888557 30/04/2024 Sooryanaaraayana 0202022WL011868 Sooryanaaraayana 00089 CBIN0284185 1198 1198 Processed 04/05/2024 3666241591 Mr ARANGI SURYANARAYANA CENTRAL BANK OF INDIA(607115)
60 Garividi AP-02-022-017-025/010049
(THATIGUDA) 		0202022000NRG25290420240888560 30/04/2024 Kumaari 0202022WL011868 Kumaari 00089 CBIN0284185 1198 1198 Processed 04/05/2024 3666241750 Mrs INDUVA KUMARI CENTRAL BANK OF INDIA(607115)
61 Garividi AP-02-022-017-025/010062
(THATIGUDA) 		0202022000NRG25290420240888569 30/04/2024 Lakshmi 0202022WL011868 Lakshmi 00089 CBIN0284185 1198 1198 Processed 04/05/2024 3666241749 Mrs KURTI LAKSHMI CENTRAL BANK OF INDIA(607115)
62 Garividi AP-02-022-017-025/010064
(THATIGUDA) 		0202022000NRG25290420240888571 30/04/2024 Naaraayana 0202022WL011868 Naaraayana 00089 CBIN0284185 1198 1198 Processed 04/05/2024 3666241925 Mrs KELLA NARAYANAMMA CENTRAL BANK OF INDIA(607115)
63 Garividi AP-02-022-017-025/010075
(THATIGUDA) 		0202022000NRG25290420240888580 30/04/2024 Appalasuramma 0202022WL011868 Appalasuramma 00089 CBIN0284185 1198 1198 Processed 04/05/2024 3666241743 Mrs KELLA APPALASURAMMA CENTRAL BANK OF INDIA(607115)
64 Garividi AP-02-022-017-025/010087
(THATIGUDA) 		0202022000NRG25290420240888591 30/04/2024 Surinaayudu 0202022WL011868 Surinaayudu 00089 CBIN0284185 1198 1198 Processed 04/05/2024 3666241726 Mr GANTEDA SURINAIDU CENTRAL BANK OF INDIA(607115)
65 Garividi AP-02-022-017-025/010091
(THATIGUDA) 		0202022000NRG25290420240888595 30/04/2024 Vemkatesh 0202022WL011868 Vemkatesh 00089 CBIN0284185 1198 1198 Processed 04/05/2024 3666242018 Mr VENKATESWARLU GANTEDA CENTRAL BANK OF INDIA(607115)
66 Garividi AP-02-022-017-025/010105
(THATIGUDA) 		0202022000NRG25290420240888605 30/04/2024 Paidinaayudu 0202022WL011868 Paidinaayudu 00089 CBIN0284185 1198 1198 Processed 04/05/2024 3666241511 Mr GANTEDA PYDINAIDU CENTRAL BANK OF INDIA(607115)
67 Garividi AP-02-022-017-025/010156
(THATIGUDA) 		0202022000NRG25290420240888633 30/04/2024 jyothi 0202022WL011868 jyothi 00089 CBIN0284185 1198 1198 Processed 04/05/2024 3666241655 JAYAMMA JYOTHI UNION BANK OF INDIA(508500)
68 Garividi AP-02-022-017-025/010159
(THATIGUDA) 		0202022000NRG25290420240888635 30/04/2024 sivannarayana 0202022WL011868 sivannarayana 00089 CBIN0284185 1198 1198 Processed 04/05/2024 3666241582 Mr TALACHATLI SHIVANNARAYANA CENTRAL BANK OF INDIA(607115)
69 Garividi AP-02-022-017-025/010191
(THATIGUDA) 		0202022000NRG25290420240888658 30/04/2024 Baviri Chinna 0202022WL011868 Baviri Chinna 00089 CBIN0284185 1198 1198 Processed 04/05/2024 3666241620 Mrs BAVIRI CHINNA CENTRAL BANK OF INDIA(607115)
70 Garividi AP-02-022-017-025/010259
(THATIGUDA) 		0202022000NRG25290420240888706 30/04/2024 Ratnam 0202022WL011868 Ratnam 00089 CBIN0284185 1198 1198 Processed 04/05/2024 3666242039 Mrs YEDLA RATNAM CENTRAL BANK OF INDIA(607115)
71 Garividi AP-02-022-017-025/010286
(THATIGUDA) 		0202022000NRG25290420240888727 30/04/2024 padma 0202022WL011868 padma 00089 CBIN0284185 1198 1198 Processed 04/05/2024 3666241738 MRS YADLA PADMA STATE BANK OF INDIA(508548)
72 Garividi AP-02-022-017-025/010325
(THATIGUDA) 		0202022000NRG25290420240888759 30/04/2024 Locharla Lakshmi 0202022WL011868 Locharla Lakshmi 00089 CBIN0284185 1198 1198 Processed 04/05/2024 3666241753 Mrs LOCHARLA LAKSHMI CENTRAL BANK OF INDIA(607115)
73 Garividi AP-02-022-017-025/010335
(THATIGUDA) 		0202022000NRG25290420240888772 30/04/2024 Sanapathi Ramulamma 0202022WL011868 Sanapathi Ramulamma 00089 CBIN0284185 1198 1198 Processed 04/05/2024 3666241742 MRS SANAPATHI RAMULAMMA STATE BANK OF INDIA(508548)
74 Garividi AP-02-022-017-025/010348
(THATIGUDA) 		0202022000NRG25290420240888780 30/04/2024 Eeswaramma 0202022WL011868 Eeswaramma 00089 CBIN0284185 1198 1198 Processed 04/05/2024 3666241751 Mrs SEELA ESWARAMMA CENTRAL BANK OF INDIA(607115)
75 Garividi AP-02-022-017-025/010349
(THATIGUDA) 		0202022000NRG25290420240888781 30/04/2024 Appamma 0202022WL011868 Appamma 00089 CBIN0284185 1198 1198 Processed 04/05/2024 3666242044 Mrs SEELA APPAMMA CENTRAL BANK OF INDIA(607115)
76 Garividi AP-02-022-017-025/010378
(THATIGUDA) 		0202022000NRG25290420240888787 30/04/2024 SARASWATHI 0202022WL011868 SARASWATHI 00089 CBIN0284185 1198 1198 Processed 04/05/2024 3666241746 Mrs GUDEPUVALASA SARASWATHI CENTRAL BANK OF INDIA(607115)
77 Garividi AP-02-022-017-025/010391
(THATIGUDA) 		0202022000NRG25290420240888789 30/04/2024 rohini 0202022WL011868 rohini 00089 CBIN0284185 1198 1198 Processed 04/05/2024 3666241740 MRS YADLA ROHINI STATE BANK OF INDIA(508548)
78 Garividi AP-02-022-017-025/010444
(THATIGUDA) 		0202022000NRG25290420240888808 30/04/2024 paidiraju 0202022WL011868 paidiraju 00089 CBIN0284185 1198 1198 Processed 04/05/2024 3666241747 Mrs UTTARAVILLI PYDIRAJU CENTRAL BANK OF INDIA(607115)
79 Garividi AP-02-022-017-025/010446
(THATIGUDA) 		0202022000NRG25290420240888809 30/04/2024 yallamma 0202022WL011868 yallamma 00089 CBIN0284185 1198 1198 Processed 04/05/2024 3666241745 Mrs GANTEDA YALLAMMA CENTRAL BANK OF INDIA(607115)
80 Garividi AP-02-022-017-025/010477
(THATIGUDA) 		0202022000NRG25290420240888827 30/04/2024 venkatalaxmi 0202022WL011868 venkatalaxmi 00089 CBIN0284185 1198 1198 Processed 04/05/2024 3666241861 Mrs GANTEDA VENKATA LAKSHMI CENTRAL BANK OF INDIA(607115)
81 Garividi AP-02-022-017-025/010478
(THATIGUDA) 		0202022000NRG25290420240888828 30/04/2024 tivitinaidu 0202022WL011868 tivitinaidu 00089 CBIN0284185 1198 1198 Processed 04/05/2024 3666241594 Mr YADLA TAVITI NAIDU CENTRAL BANK OF INDIA(607115)
82 Garividi AP-02-022-017-025/010478
(THATIGUDA) 		0202022000NRG25290420240888829 30/04/2024 Yedla Lachchumu 0202022WL011868 Yedla Lachchumu 00089 CBIN0284185 1198 1198 Processed 04/05/2024 3666241619 Mrs YEDLA LACHCHUMU CENTRAL BANK OF INDIA(607115)
83 Garividi AP-02-022-017-025/010479
(THATIGUDA) 		0202022000NRG25290420240888830 30/04/2024 santhamma 0202022WL011868 santhamma 00089 CBIN0284185 1198 1198 Processed 04/05/2024 3666241755 MRS YADLA SANTHAMMA STATE BANK OF INDIA(508548)
84 Garividi AP-02-022-017-025/010483
(THATIGUDA) 		0202022000NRG25290420240888833 30/04/2024 rajeswari 0202022WL011868 rajeswari 00089 CBIN0284185 1198 1198 Processed 04/05/2024 3666242017 Mrs GANTEDA RAJESWARI CENTRAL BANK OF INDIA(607115)
85 Garividi AP-02-022-017-025/010493
(THATIGUDA) 		0202022000NRG25290420240888840 30/04/2024 savitri 0202022WL011868 savitri 00089 CBIN0284185 1198 1198 Processed 04/05/2024 3666241728 Mrs ROUTHU SAVITRI CENTRAL BANK OF INDIA(607115)
86 Garividi AP-02-022-017-025/010494
(THATIGUDA) 		0202022000NRG25290420240888841 30/04/2024 padma 0202022WL011868 padma 00089 CBIN0284185 1198 1198 Processed 04/05/2024 3666242070 Mrs ROUTHU PADMA CENTRAL BANK OF INDIA(607115)
87 Garividi AP-02-022-017-025/010495
(THATIGUDA) 		0202022000NRG25290420240888842 30/04/2024 AMPOLU MANJU 0202022WL011868 AMPOLU MANJU 00089 CBIN0284185 1198 1198 Processed 04/05/2024 3666242101 Mrs AMPOLU MANJU CENTRAL BANK OF INDIA(607115)
88 Garividi AP-02-022-017-025/010500
(THATIGUDA) 		0202022000NRG25290420240888847 30/04/2024 SATYAVATHI 0202022WL011868 SATYAVATHI 00089 CBIN0284185 1198 1198 Processed 04/05/2024 3666242046 Mrs KESANAKURTHI SATYAVATHI CENTRAL BANK OF INDIA(607115)
89 Garividi AP-02-022-017-025/010501
(THATIGUDA) 		0202022000NRG25290420240888848 30/04/2024 SATYAVATHI 0202022WL011868 SATYAVATHI 00089 CBIN0284185 1198 1198 Processed 04/05/2024 3666242055 Mrs KESANAKURTHY SATYAVATHI CENTRAL BANK OF INDIA(607115)
90 Garividi AP-02-022-017-025/010503
(THATIGUDA) 		0202022000NRG25290420240888850 30/04/2024 raju 0202022WL011868 raju 00089 CBIN0284185 1198 1198 Processed 04/05/2024 3666241727 MRS ROUTHU RAJU STATE BANK OF INDIA(508548)
91 Garividi AP-02-022-017-025/010515
(THATIGUDA) 		0202022000NRG25290420240888858 30/04/2024 santhosi 0202022WL011868 santhosi 00089 CBIN0284185 1198 1198 Processed 04/05/2024 3666241671 MRS ILLA SANTOSHI STATE BANK OF INDIA(508548)
92 Garividi AP-02-022-017-025/010516
(THATIGUDA) 		0202022000NRG25290420240888859 30/04/2024 manjula 0202022WL011868 manjula 00089 CBIN0284185 1198 1198 Processed 04/05/2024 3666241941 Mrs GANTEDA MANJULA CENTRAL BANK OF INDIA(607115)
93 Garividi AP-02-022-017-025/010523
(THATIGUDA) 		0202022000NRG25290420240888864 30/04/2024 kantamma 0202022WL011868 kantamma 00089 CBIN0284185 1198 1198 Processed 04/05/2024 3666241754 MRS VELSU KANTHAMMA STATE BANK OF INDIA(508548)
94 Garividi AP-02-022-017-025/010526
(THATIGUDA) 		0202022000NRG25290420240888865 30/04/2024 RAJESWARI 0202022WL011868 RAJESWARI 00089 CBIN0284185 1198 1198 Processed 04/05/2024 3666241741 MRS KALLEPALLI RAJESWARI STATE BANK OF INDIA(508548)
95 Garividi AP-02-022-017-025/010527
(THATIGUDA) 		0202022000NRG25290420240888866 30/04/2024 ESWARAMMA 0202022WL011868 ESWARAMMA 00089 CBIN0284185 1198 1198 Processed 04/05/2024 3666241739 SOPETI ESWARAMMA UNION BANK OF INDIA(508500)
96 Garividi AP-02-022-017-025/010551
(THATIGUDA) 		0202022000NRG25290420240888877 30/04/2024 subhadra 0202022WL011868 subhadra 00089 CBIN0284185 1198 1198 Processed 04/05/2024 3666241729 Mrs KADIYAM SUBHADRA CENTRAL BANK OF INDIA(607115)
97 Garividi AP-02-022-017-025/010559
(THATIGUDA) 		0202022000NRG25290420240888881 30/04/2024 Laxmi 0202022WL011868 Laxmi 00089 CBIN0284185 1198 1198 Processed 04/05/2024 3666241592 Mrs ROUTU LAXMI CENTRAL BANK OF INDIA(607115)
98 Garividi AP-02-022-017-025/010561
(THATIGUDA) 		0202022000NRG25290420240888882 30/04/2024 satyavathi 0202022WL011868 satyavathi 00089 CBIN0284185 1198 1198 Processed 04/05/2024 3666241752 Mrs YEDLA SATYAVATHI CENTRAL BANK OF INDIA(607115)
99 Garividi AP-02-022-017-025/010562
(THATIGUDA) 		0202022000NRG25290420240888884 30/04/2024 Mamga 0202022WL011868 Mamga 00089 CBIN0284185 1198 1198 Processed 04/05/2024 3666241642 Mrs YEDDLA MANGAMMA CENTRAL BANK OF INDIA(607115)
100 Garividi AP-02-022-017-025/010563
(THATIGUDA) 		0202022000NRG25290420240888885 30/04/2024 Bhavani 0202022WL011868 Bhavani 00089 CBIN0284185 1198 1198 Processed 04/05/2024 3666241744 SANAPATHI BHAVANI UNION BANK OF INDIA(508500)
101 Garividi AP-02-022-017-025/010565
(THATIGUDA) 		0202022000NRG25290420240888888 30/04/2024 Lakshmi 0202022WL011868 Lakshmi 00089 CBIN0284185 1198 1198 Processed 04/05/2024 3666241748 Mr SANAPATHI LAKSHMI CENTRAL BANK OF INDIA(607115)
102 Garividi AP-02-022-017-025/010578
(THATIGUDA) 		0202022000NRG25290420240888895 30/04/2024 venkata ramana 0202022WL011868 venkata ramana 00089 CBIN0284185 1198 1198 Processed 04/05/2024 3666242090 DEVAKOTI VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
103 Garividi AP-02-022-017-025/10602
(THATIGUDA) 		0202022000NRG25290420240888907 30/04/2024 TELUGU RAMBABU 0202022WL011868 TELUGU RAMBABU 00089 CBIN0284185 1198 1198 Processed 04/05/2024 3666242082 TELUGU RAMBABU UNION BANK OF INDIA(508500)
104 Garividi AP-02-022-017-025/10603
(THATIGUDA) 		0202022000NRG25290420240888908 30/04/2024 YEDLA ANASUYA 0202022WL011868 YEDLA ANASUYA 00089 CBIN0284185 1198 1198 Processed 04/05/2024 3666242081 Mrs Yedla Anasuya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 Garividi AP-02-022-019-028/010041
(KONDAPALEM) 		0202022000NRG25300420240930989 30/04/2024 RAMANAMMA 0202022WL012270 RAMANAMMA 00089 CBIN0284185 1104 1104 Processed 04/05/2024 3666241759 Mrs CHINTADA TADAMMA CENTRAL BANK OF INDIA(607115)
106 Garividi AP-02-022-019-028/010042
(KONDAPALEM) 		0202022000NRG25300420240930991 30/04/2024 SIMHACHALAM 0202022WL012270 SIMHACHALAM 00089 CBIN0284185 1325 1325 Processed 04/05/2024 3666241617 Mrs TARLADI SIMHACHALAM CENTRAL BANK OF INDIA(607115)
107 Garividi AP-02-022-019-028/010051
(KONDAPALEM) 		0202022000NRG25300420240930995 30/04/2024 NaaraayanammA 0202022WL012270 NaaraayanammA 00089 CBIN0284185 1325 1325 Processed 04/05/2024 3666241623 Mrs KAKI NARAYANAMMA CENTRAL BANK OF INDIA(607115)
108 Garividi AP-02-022-019-028/010060
(KONDAPALEM) 		0202022000NRG25300420240930999 30/04/2024 Suramma 0202022WL012270 Suramma 00089 CBIN0284185 1325 1325 Processed 04/05/2024 3666241823 BODDANA SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
109 Garividi AP-02-022-019-028/010100
(KONDAPALEM) 		0202022000NRG25300420240931013 30/04/2024 RaamappammA 0202022WL012270 RaamappammA 00089 CBIN0284185 1325 1325 Processed 04/05/2024 3666241621 Mrs GANDUBONU RAMAPPAMMA CENTRAL BANK OF INDIA(607115)
110 Garividi AP-02-022-019-028/010175
(KONDAPALEM) 		0202022000NRG25300420240931037 30/04/2024 Appalanarasamma 0202022WL012270 Appalanarasamma 00089 CBIN0284185 1325 1325 Processed 04/05/2024 3666241506 Mrs APPALANARASAMMA BAGU CENTRAL BANK OF INDIA(607115)
111 Garividi AP-02-022-019-028/010258
(KONDAPALEM) 		0202022000NRG25300420240931074 30/04/2024 Sreenu 0202022WL012270 Sreenu 00089 CBIN0284185 1104 1104 Processed 04/05/2024 3666241834 Mr BAMMIDI SRINU CENTRAL BANK OF INDIA(607115)
112 Garividi AP-02-022-019-028/010740
(KONDAPALEM) 		0202022000NRG25300420240931148 30/04/2024 Satyam 0202022WL012270 Satyam 00089 CBIN0284185 883 883 Processed 04/05/2024 3666241622 Mr BODDANA SATYAM CENTRAL BANK OF INDIA(607115)
113 Garividi AP-02-022-019-028/010760
(KONDAPALEM) 		0202022000NRG25300420240931159 30/04/2024 MuttammA 0202022WL012270 MuttammA 00089 CBIN0284185 1325 1325 Processed 04/05/2024 3666241550 Mrs BAGU MUTHAMMA CENTRAL BANK OF INDIA(607115)
114 Garividi AP-02-022-019-028/010936
(KONDAPALEM) 		0202022000NRG25300420240984264 30/04/2024 BANDI PRAVEENA 0202022WL012793 BANDI PRAVEENA 00089 CBIN0284185 881 881 Processed 04/05/2024 3666242091 Mrs BANDI PRAVEENA CENTRAL BANK OF INDIA(607115)
115 Garividi AP-02-022-019-028/010960
(KONDAPALEM) 		0202022000NRG25300420240984278 30/04/2024 SUGUNA 0202022WL012793 SUGUNA 00089 CBIN0284185 661 661 Processed 04/05/2024 3666241804 Mrs KAVVATI SUGUNA CENTRAL BANK OF INDIA(607115)
116 Garividi AP-02-022-019-028/011194
(KONDAPALEM) 		0202022000NRG25300420240931259 30/04/2024 thoudu 0202022WL012270 thoudu 00089 CBIN0284185 1325 1325 Processed 04/05/2024 3666241595 Mr PURRI THOUDU CENTRAL BANK OF INDIA(607115)
117 Garividi AP-02-022-019-028/011237
(KONDAPALEM) 		0202022000NRG25300420240931278 30/04/2024 Gowri 0202022WL012270 Gowri 00089 CBIN0284185 1325 1325 Processed 04/05/2024 3666242067 Mrs BODDANA GOWRI CENTRAL BANK OF INDIA(607115)
118 Garividi AP-02-022-019-028/011277
(KONDAPALEM) 		0202022000NRG25300420240984347 30/04/2024 sunitha 0202022WL012793 sunitha 00089 CBIN0284185 1322 1322 Processed 04/05/2024 3666241772 Mrs SIRIPURAPU SUNITHA CENTRAL BANK OF INDIA(607115)
119 Garividi AP-02-022-019-028/011312
(KONDAPALEM) 		0202022000NRG25300420240931300 30/04/2024 Santhoshi 0202022WL012270 Santhoshi 00089 CBIN0284185 1104 1104 Processed 04/05/2024 3666242066 Mr BAGU SANTHOSHI CENTRAL BANK OF INDIA(607115)
120 Garividi AP-02-022-019-028/011409
(KONDAPALEM) 		0202022000NRG25300420240984356 30/04/2024 pushpa 0202022WL012793 pushpa 00089 CBIN0284185 1322 1322 Processed 04/05/2024 3666242041 Mrs SIRIPURAPU PUSHPA CENTRAL BANK OF INDIA(607115)
121 Garividi AP-02-022-019-028/011412
(KONDAPALEM) 		0202022000NRG25300420240931322 30/04/2024 lakshmanarao 0202022WL012270 lakshmanarao 00089 CBIN0284185 662 662 Processed 04/05/2024 3666241950 Mr MUDDADA LAKSHMANA RAO CENTRAL BANK OF INDIA(607115)
122 Garividi AP-02-022-019-028/011549
(KONDAPALEM) 		0202022000NRG25300420240931360 30/04/2024 SANTHOSHI 0202022WL012270 SANTHOSHI 00089 CBIN0284185 1325 1325 Processed 04/05/2024 3666242045 Mrs BODDANA SANTHOSHI CENTRAL BANK OF INDIA(607115)
123 Garividi AP-02-022-019-028/11641
(KONDAPALEM) 		0202022000NRG25300420240931366 30/04/2024 Kongarapu Santosh 0202022WL012270 Kongarapu Santosh 00089 CBIN0284185 1104 1104 Processed 04/05/2024 3666242094 Mr KONGARAPU SANTOSHI CENTRAL BANK OF INDIA(607115)
124 Garividi AP-02-022-019-028/11755
(KONDAPALEM) 		0202022000NRG25300420240931375 30/04/2024 Jagatha Suresh 0202022WL012270 Jagatha Suresh 00089 CBIN0284185 221 221 Processed 04/05/2024 3666242084 Mr JAGATHA SURESH CENTRAL BANK OF INDIA(607115)
125 Garividi AP-02-022-019-028/11758
(KONDAPALEM) 		0202022000NRG25300420240984392 30/04/2024 Bommali Krishnaveni 0202022WL012793 Bommali Krishnaveni 00089 CBIN0284185 661 661 Processed 04/05/2024 3666242069 Mrs BOMMALI KRISHNAVENI CENTRAL BANK OF INDIA(607115)
126 Garividi AP-02-022-019-028/11770
(KONDAPALEM) 		0202022000NRG25300420240984393 30/04/2024 SONDI SYAMALA 0202022WL012793 SONDI SYAMALA 00089 CBIN0284185 1102 1102 Processed 04/05/2024 3666242078 Mrs SYAMALA SONDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 Garividi AP-02-022-019-028/11771
(KONDAPALEM) 		0202022000NRG25300420240984394 30/04/2024 Bandi Rajitha 0202022WL012793 Bandi Rajitha 00089 CBIN0284185 661 661 Processed 04/05/2024 3666242097 MISS VANDANA RAJITHA STATE BANK OF INDIA(508548)
128 Garividi AP-02-022-019-028/11788
(KONDAPALEM) 		0202022000NRG25300420240931378 30/04/2024 MUGADA SANTHU 0202022WL012270 MUGADA SANTHU 00089 CBIN0284185 1325 1325 Processed 04/05/2024 3666242085 Mrs MUGADA SANTHU CENTRAL BANK OF INDIA(607115)
129 Garividi AP-02-022-019-028/11803
(KONDAPALEM) 		0202022000NRG25300420240931379 30/04/2024 BODDANA BALAMMA 0202022WL012270 BODDANA BALAMMA 00089 CBIN0284185 1325 1325 Processed 04/05/2024 3666242086 Mrs BODDANA BALAMMA CENTRAL BANK OF INDIA(607115)
130 Garividi AP-02-022-019-029/010137
(KONDAPALEM) 		0202022000NRG25300420240931390 30/04/2024 jyothi 0202022WL012270 jyothi 00089 CBIN0284185 1325 1325 Processed 04/05/2024 3666241849 Ms YENDUVA JYOTHI CENTRAL BANK OF INDIA(607115)
131 Garividi AP-02-022-019-029/010194
(KONDAPALEM) 		0202022000NRG25300420240984462 30/04/2024 thrinad 0202022WL012793 thrinad 00089 CBIN0284185 1322 1322 Processed 04/05/2024 3666242061 Mr MANDALA THRINAD CENTRAL BANK OF INDIA(607115)
132 Garividi AP-02-022-019-029/010200
(KONDAPALEM) 		0202022000NRG25300420240984465 30/04/2024 radhakrishna 0202022WL012793 radhakrishna 00089 CBIN0284185 1322 1322 Processed 04/05/2024 3666242095 Mr VARADHA RADHA KRISHNA CENTRAL BANK OF INDIA(607115)
133 Garividi AP-02-022-019-029/010201
(KONDAPALEM) 		0202022000NRG25300420240984466 30/04/2024 srinivasarao 0202022WL012793 srinivasarao 00089 CBIN0284185 1322 1322 Processed 04/05/2024 3666242058 Mr VARANASI SRINIVASA RAO CENTRAL BANK OF INDIA(607115)
134 Garividi AP-02-022-019-029/010202
(KONDAPALEM) 		0202022000NRG25300420240984467 30/04/2024 jyothi 0202022WL012793 jyothi 00089 CBIN0284185 441 441 Processed 04/05/2024 3666242060 DATTHI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
135 Garividi AP-02-022-021-031/010168
(SEERIPETA) 		0202022000NRG25300420240981796 30/04/2024 Sanyaasi 0202022WL012776 Sanyaasi 00089 CBIN0284185 1515 1515 Processed 04/05/2024 3666241601 Mr MAJJI SANYASI CENTRAL BANK OF INDIA(607115)
136 Garividi AP-02-022-021-031/010214
(SEERIPETA) 		0202022000NRG25300420240981827 30/04/2024 Krishna kumari 0202022WL012776 Krishna kumari 00089 CBIN0284185 1515 1515 Processed 04/05/2024 3666241783 Mrs PILLA KRISHNA KUMARI CENTRAL BANK OF INDIA(607115)
137 Garividi AP-02-022-021-031/010546
(SEERIPETA) 		0202022000NRG25300420240982038 30/04/2024 seta 0202022WL012776 seta 00089 CBIN0284185 1515 1515 Processed 04/05/2024 3666241791 Mrs SIRAPU SEETHA CENTRAL BANK OF INDIA(607115)
138 Garividi AP-02-022-021-031/010549
(SEERIPETA) 		0202022000NRG25300420240982039 30/04/2024 gowri 0202022WL012776 gowri 00089 CBIN0284185 1515 1515 Processed 04/05/2024 3666241793 MISS THOTA GOWRAMMA STATE BANK OF INDIA(508548)
139 Garividi AP-02-022-021-031/010552
(SEERIPETA) 		0202022000NRG25300420240982040 30/04/2024 MAJJI GOWRI 0202022WL012776 MAJJI GOWRI 00089 CBIN0284185 1515 1515 Processed 04/05/2024 3666242035 Mrs MAJJI GOWRI CENTRAL BANK OF INDIA(607115)
140 Garividi AP-02-022-021-031/010575
(SEERIPETA) 		0202022000NRG25300420240982057 30/04/2024 appalanaidu 0202022WL012776 appalanaidu 00089 CBIN0284185 1515 1515 Processed 04/05/2024 3666241827 Mr POTNURU APPALA NAIDU CENTRAL BANK OF INDIA(607115)
141 Garividi AP-02-022-021-031/010575
(SEERIPETA) 		0202022000NRG25300420240982058 30/04/2024 laxmi 0202022WL012776 laxmi 00089 CBIN0284185 505 505 Processed 04/05/2024 3666241792 POTNURU LAKSHMI UNION BANK OF INDIA(508500)
142 Garividi AP-02-022-021-031/010576
(SEERIPETA) 		0202022000NRG25300420240982059 30/04/2024 RAMU 0202022WL012776 RAMU 00089 CBIN0284185 1515 1515 Processed 04/05/2024 3666242052 Mrs Potnuru Ramu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 Garividi AP-02-022-021-031/010584
(SEERIPETA) 		0202022000NRG25300420240982065 30/04/2024 lakshmi 0202022WL012776 lakshmi 00089 CBIN0284185 1515 1515 Processed 04/05/2024 3666242068 Mrs GORAJANA LAKSHMI CENTRAL BANK OF INDIA(607115)
144 Garividi AP-02-022-021-031/010593
(SEERIPETA) 		0202022000NRG25300420240982071 30/04/2024 Gorajana GORAJANA KALRYANI 0202022WL012776 Gorajana GORAJANA KALRYANI 00089 CBIN0284185 1515 1515 Processed 04/05/2024 3666241634 Mrs GORAJANA KALYANI CENTRAL BANK OF INDIA(607115)
145 Garividi AP-02-022-028-038/010131
(ARTHAMURU) 		0202022000NRG25300420240947494 30/04/2024 Gouramma 0202022WL012403 Gouramma 00089 CBIN0284185 1409 1409 Processed 04/05/2024 3666241928 MS KORNANA GOWRI STATE BANK OF INDIA(508548)
146 Garividi AP-02-022-028-038/010256
(ARTHAMURU) 		0202022000NRG25300420240947524 30/04/2024 Rama 0202022WL012403 Rama 00089 CBIN0284185 1409 1409 Processed 04/05/2024 3666241840 Mrs CHINTAPALLI RAMA CENTRAL BANK OF INDIA(607115)
147 Garividi AP-02-022-028-038/010467
(ARTHAMURU) 		0202022000NRG25300420240947559 30/04/2024 KOLUSU MANI 0202022WL012403 KOLUSU MANI 00089 CBIN0284185 1409 1409 Processed 04/05/2024 3666241633 Miss KOLUSU MANI CENTRAL BANK OF INDIA(607115)
148 Garividi AP-02-022-028-038/010632
(ARTHAMURU) 		0202022000NRG25300420240947593 30/04/2024 samalappadu 0202022WL012403 samalappadu 00089 CBIN0284185 1409 1409 Processed 04/05/2024 3666241922 Mr PONNADA CHAMALAPPADU CENTRAL BANK OF INDIA(607115)
149 Garividi AP-02-022-028-038/010658
(ARTHAMURU) 		0202022000NRG25300420240947598 30/04/2024 gowri 0202022WL012403 gowri 00089 CBIN0284185 1174 1174 Processed 04/05/2024 3666241615 MRS GOKA GOWRI STATE BANK OF INDIA(508548)
150 Garividi AP-02-022-028-038/010659
(ARTHAMURU) 		0202022000NRG25300420240947815 30/04/2024 lakshmi 0202022WL012408 lakshmi 00089 CBIN0284185 1424 1424 Processed 04/05/2024 3666241589 Mrs MAHANTHI LAKSHMI CENTRAL BANK OF INDIA(607115)
151 Garividi AP-02-022-028-038/010684
(ARTHAMURU) 		0202022000NRG25300420240947602 30/04/2024 SANTOSHI 0202022WL012403 SANTOSHI 00089 CBIN0284185 1409 1409 Processed 04/05/2024 3666241613 Mrs SANTOSHI MAMIDI CENTRAL BANK OF INDIA(607115)
152 Garividi AP-02-022-028-038/010724
(ARTHAMURU) 		0202022000NRG25300420240947604 30/04/2024 tulasi 0202022WL012403 tulasi 00089 CBIN0284185 1409 1409 Processed 04/05/2024 3666241721 Mrs DABBADA TULASI CENTRAL BANK OF INDIA(607115)
153 Garividi AP-02-022-028-038/010781
(ARTHAMURU) 		0202022000NRG25300420240947609 30/04/2024 LAKSHMI 0202022WL012403 LAKSHMI 00089 CBIN0284185 1409 1409 Processed 04/05/2024 3666242051 Mrs MAHANTHI LAKSHMI CENTRAL BANK OF INDIA(607115)
154 Garividi AP-02-022-028-038/010783
(ARTHAMURU) 		0202022000NRG25300420240947610 30/04/2024 VARALAKSHMI 0202022WL012403 VARALAKSHMI 00089 CBIN0284185 1409 1409 Processed 04/05/2024 3666242043 Mrs GULIVINDALA VARALAKSHMI CENTRAL BANK OF INDIA(607115)
155 Garividi AP-02-022-028-038/010795
(ARTHAMURU) 		0202022000NRG25300420240947611 30/04/2024 PUNYAVATHI 0202022WL012403 PUNYAVATHI 00089 CBIN0284185 1409 1409 Processed 04/05/2024 3666241631 Mrs GULIVINDALA PUNYAVATHI CENTRAL BANK OF INDIA(607115)
SubTotal 118824 118824
156 Garividi AP-02-022-017-025/010275
(THATIGUDA) 		0202022000NRG25290420240888719 30/04/2024 Suridamma 0202022WL011868 Suridamma 00114 APBL0002016 1198 1198 Processed 04/05/2024 3666241319 SURIDAMMA YADLA UNION BANK OF INDIA(508500)
SubTotal 1198 1198
157 Garividi AP-02-022-009-011/020027
(KONDASAMBHAM) 		0202022000NRG25300420240930569 30/04/2024 Krishna 0202022WL012267 Krishna 00152 HDFC0007051 1443 1443 Processed 04/05/2024 3666241318 ESWARA RAO PILLA KARUR VYSA BANK(607100)
SubTotal 1443 1443
158 Garividi AP-02-022-009-013/010043
(KONDASAMBHAM) 		0202022000NRG25300420240930788 30/04/2024 PURRI KANAKAMMA 0202022WL012269 PURRI KANAKAMMA 00227 KVBL0004859 632 632 Processed 04/05/2024 3666242071 MRS PURRI KANAKAMMA STATE BANK OF INDIA(508548)
SubTotal 632 632
159 Garividi AP-02-022-011-015/010156
(YENUGUVALASA) 		0202022000NRG25290420240891869 30/04/2024 Narayanamma 0202022WL011895 Narayanamma 00354 PUNB0783300 1443 1443 Processed 04/05/2024 3666241896 MAHADEVU NARAYANAMMA PUNJAB NATIONAL BANK(508568)
160 Garividi AP-02-022-011-015/010187
(YENUGUVALASA) 		0202022000NRG25290420240891898 30/04/2024 appalanarsamma 0202022WL011895 appalanarsamma 00354 PUNB0783300 1443 1443 Processed 04/05/2024 3666241897 MAHDEVU APPALA NARASAMMA PUNJAB NATIONAL BANK(508568)
SubTotal 2886 2886
161 Garividi AP-02-022-009-011/010259
(KONDASAMBHAM) 		0202022000NRG25300420240930546 30/04/2024 Suryanarayana 0202022WL012267 Suryanarayana 00415 SBIN0000767 1443 1443 Processed 04/05/2024 3666241540 MR GORLE SURYANARAYANA STATE BANK OF INDIA(508548)
162 Garividi AP-02-022-009-011/010261
(KONDASAMBHAM) 		0202022000NRG25300420240930548 30/04/2024 Ramana 0202022WL012267 Ramana 00415 SBIN0000767 1443 1443 Processed 04/05/2024 3666241539 MR KADAGALA RAMANAMMA STATE BANK OF INDIA(508548)
163 Garividi AP-02-022-009-011/020002
(KONDASAMBHAM) 		0202022000NRG25300420240930549 30/04/2024 Appamma 0202022WL012267 Appamma 00415 SBIN0000767 1443 1443 Processed 04/05/2024 3666241405 MRS APPAMMA GORLE STATE BANK OF INDIA(508548)
164 Garividi AP-02-022-009-011/020005
(KONDASAMBHAM) 		0202022000NRG25300420240930551 30/04/2024 Appalanarasamma 0202022WL012267 Appalanarasamma 00415 SBIN0000767 1443 1443 Processed 04/05/2024 3666241957 MR SANAPATHI NARASAMMA STATE BANK OF INDIA(508548)
165 Garividi AP-02-022-009-011/020009
(KONDASAMBHAM) 		0202022000NRG25300420240930555 30/04/2024 Kanakamma 0202022WL012267 Kanakamma 00415 SBIN0000767 1443 1443 Processed 04/05/2024 3666241544 MR GORLE KANAKAM STATE BANK OF INDIA(508548)
166 Garividi AP-02-022-009-011/020011
(KONDASAMBHAM) 		0202022000NRG25300420240930556 30/04/2024 Simhachlam 0202022WL012267 Simhachlam 00415 SBIN0000767 1203 1203 Processed 04/05/2024 3666241567 MR REVALLA SIMHACHALAM STATE BANK OF INDIA(508548)
167 Garividi AP-02-022-009-011/020011
(KONDASAMBHAM) 		0202022000NRG25300420240930557 30/04/2024 Varahalamma 0202022WL012267 Varahalamma 00415 SBIN0000767 1203 1203 Processed 04/05/2024 3666241974 MRS RAVALLA VARAHALU STATE BANK OF INDIA(508548)
168 Garividi AP-02-022-009-011/020013
(KONDASAMBHAM) 		0202022000NRG25300420240930560 30/04/2024 Nagabhushanarao 0202022WL012267 Nagabhushanarao 00415 SBIN0000767 1203 1203 Processed 04/05/2024 3666241543 MR GORLE NAGABHUSANARAO STATE BANK OF INDIA(508548)
169 Garividi AP-02-022-009-011/020014
(KONDASAMBHAM) 		0202022000NRG25300420240930561 30/04/2024 Lakshmi 0202022WL012267 Lakshmi 00415 SBIN0000767 1203 1203 Processed 04/05/2024 3666241976 MRS GORLE LAKSHMI STATE BANK OF INDIA(508548)
170 Garividi AP-02-022-009-011/020033
(KONDASAMBHAM) 		0202022000NRG25300420240930575 30/04/2024 prasanna 0202022WL012267 prasanna 00415 SBIN0000767 1443 1443 Processed 04/05/2024 3666241960 Mrs PRASANNA GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 Garividi AP-02-022-009-011/030006
(KONDASAMBHAM) 		0202022000NRG25300420240930581 30/04/2024 satyam 0202022WL012267 satyam 00415 SBIN0000767 1443 1443 Processed 04/05/2024 3666241542 MR GORLE SATYAM STATE BANK OF INDIA(508548)
172 Garividi AP-02-022-009-011/030010
(KONDASAMBHAM) 		0202022000NRG25300420240930587 30/04/2024 Paiditalli 0202022WL012267 Paiditalli 00415 SBIN0000767 1443 1443 Processed 04/05/2024 3666241975 MRS KADAGALA PYDITHALLI STATE BANK OF INDIA(508548)
173 Garividi AP-02-022-009-011/030018
(KONDASAMBHAM) 		0202022000NRG25300420240930594 30/04/2024 Malleswari 0202022WL012267 Malleswari 00415 SBIN0000767 1443 1443 Processed 04/05/2024 3666241962 MRS SAMANTHULA MALESWARI STATE BANK OF INDIA(508548)
174 Garividi AP-02-022-009-011/030019
(KONDASAMBHAM) 		0202022000NRG25300420240930595 30/04/2024 Aadinaaraayana 0202022WL012267 Aadinaaraayana 00415 SBIN0000767 1443 1443 Processed 04/05/2024 3666241522 MR SAMANTHULA ADINARAYANA STATE BANK OF INDIA(508548)
175 Garividi AP-02-022-009-011/030020
(KONDASAMBHAM) 		0202022000NRG25300420240930597 30/04/2024 Paiditalli 0202022WL012267 Paiditalli 00415 SBIN0000767 1443 1443 Processed 04/05/2024 3666241536 MR KADAGALA PYDITHALLI STATE BANK OF INDIA(508548)
176 Garividi AP-02-022-009-011/030022
(KONDASAMBHAM) 		0202022000NRG25300420240930598 30/04/2024 Gauri 0202022WL012267 Gauri 00415 SBIN0000767 1203 1203 Processed 04/05/2024 3666241964 MRS REGANA GOWRI STATE BANK OF INDIA(508548)
177 Garividi AP-02-022-009-011/030023
(KONDASAMBHAM) 		0202022000NRG25300420240930600 30/04/2024 Simhaacalam 0202022WL012267 Simhaacalam 00415 SBIN0000767 1443 1443 Processed 04/05/2024 3666241489 Mrs GORLE SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 Garividi AP-02-022-009-011/030024
(KONDASAMBHAM) 		0202022000NRG25300420240930602 30/04/2024 Pemtamma 0202022WL012267 Pemtamma 00415 SBIN0000767 1203 1203 Processed 04/05/2024 3666241966 MRS GORLE PENTAMMA STATE BANK OF INDIA(508548)
179 Garividi AP-02-022-009-011/030024
(KONDASAMBHAM) 		0202022000NRG25300420240930601 30/04/2024 Suryanaaraayana 0202022WL012267 Suryanaaraayana 00415 SBIN0000767 1443 1443 Processed 04/05/2024 3666241401 GORLE SURYANARAYANA BANK OF INDIA(508505)
180 Garividi AP-02-022-009-011/030026
(KONDASAMBHAM) 		0202022000NRG25300420240930603 30/04/2024 Satyam 0202022WL012267 Satyam 00415 SBIN0000767 481 481 Processed 04/05/2024 3666241958 MR GORLE SATYAM STATE BANK OF INDIA(508548)
181 Garividi AP-02-022-009-011/030026
(KONDASAMBHAM) 		0202022000NRG25300420240930604 30/04/2024 Simhaacalam 0202022WL012267 Simhaacalam 00415 SBIN0000767 1203 1203 Processed 04/05/2024 3666241972 MRS GORLE SIMHACHALAM STATE BANK OF INDIA(508548)
182 Garividi AP-02-022-009-011/030027
(KONDASAMBHAM) 		0202022000NRG25300420240930605 30/04/2024 Raamu 0202022WL012267 Raamu 00415 SBIN0000767 962 962 Processed 04/05/2024 3666241968 Mrs RAMU GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 Garividi AP-02-022-009-011/030031
(KONDASAMBHAM) 		0202022000NRG25300420240930607 30/04/2024 Kanakamma 0202022WL012267 Kanakamma 00415 SBIN0000767 1203 1203 Processed 04/05/2024 3666241969 MRS KADAGALA KANAKAMMA STATE BANK OF INDIA(508548)
184 Garividi AP-02-022-009-011/030034
(KONDASAMBHAM) 		0202022000NRG25300420240930608 30/04/2024 Satyam 0202022WL012267 Satyam 00415 SBIN0000767 1203 1203 Processed 04/05/2024 3666241493 MR GORLE SATYAM STATE BANK OF INDIA(508548)
185 Garividi AP-02-022-009-011/030038
(KONDASAMBHAM) 		0202022000NRG25300420240930614 30/04/2024 Ramana 0202022WL012267 Ramana 00415 SBIN0000767 1443 1443 Processed 04/05/2024 3666241970 MRS KADAGALA RAVANAMMA STATE BANK OF INDIA(508548)
186 Garividi AP-02-022-009-011/030040
(KONDASAMBHAM) 		0202022000NRG25300420240930616 30/04/2024 Raamulu 0202022WL012267 Raamulu 00415 SBIN0000767 1443 1443 Processed 04/05/2024 3666241612 MR GORLE RAMULU LTI STATE BANK OF INDIA(508548)
187 Garividi AP-02-022-009-011/030044
(KONDASAMBHAM) 		0202022000NRG25300420240930619 30/04/2024 Nookaraaju 0202022WL012267 Nookaraaju 00415 SBIN0000767 1443 1443 Processed 04/05/2024 3666241502 MR YEJJIPURAPU NUKARAJU STATE BANK OF INDIA(508548)
188 Garividi AP-02-022-009-011/030044
(KONDASAMBHAM) 		0202022000NRG25300420240930620 30/04/2024 Pushpavati 0202022WL012267 Pushpavati 00415 SBIN0000767 1443 1443 Processed 04/05/2024 3666241961 MRS PUSHPA EJJIPURAPU STATE BANK OF INDIA(508548)
189 Garividi AP-02-022-009-011/030049
(KONDASAMBHAM) 		0202022000NRG25300420240930628 30/04/2024 annapurna 0202022WL012267 annapurna 00415 SBIN0000767 1443 1443 Processed 04/05/2024 3666241965 MRS GORLE ANNAPURNA STATE BANK OF INDIA(508548)
190 Garividi AP-02-022-009-011/030049
(KONDASAMBHAM) 		0202022000NRG25300420240930627 30/04/2024 Raamakrishna 0202022WL012267 Raamakrishna 00415 SBIN0000767 1203 1203 Processed 04/05/2024 3666241956 MR GORLE RAMAKRISHNA STATE BANK OF INDIA(508548)
191 Garividi AP-02-022-009-011/030056
(KONDASAMBHAM) 		0202022000NRG25300420240930631 30/04/2024 Satyavati 0202022WL012267 Satyavati 00415 SBIN0000767 1443 1443 Processed 04/05/2024 3666241967 MRS GORLE SATYAVATHI STATE BANK OF INDIA(508548)
192 Garividi AP-02-022-009-013/010002
(KONDASAMBHAM) 		0202022000NRG25300420240930759 30/04/2024 Lakshmayya 0202022WL012269 Lakshmayya 00415 SBIN0000767 843 843 Processed 04/05/2024 3666241500 ELISI CHINA LAKSHMAYYA UNION BANK OF INDIA(508500)
193 Garividi AP-02-022-009-013/010030
(KONDASAMBHAM) 		0202022000NRG25300420240930781 30/04/2024 Bodamma 0202022WL012269 Bodamma 00415 SBIN0000767 1264 1264 Processed 04/05/2024 3666241504 MRS YELISI BODAMMA STATE BANK OF INDIA(508548)
194 Garividi AP-02-022-009-013/010033
(KONDASAMBHAM) 		0202022000NRG25300420240930783 30/04/2024 Aadilakshmi 0202022WL012269 Aadilakshmi 00415 SBIN0000767 1264 1264 Processed 04/05/2024 3666241488 MRS BONI ADI LAXMI STATE BANK OF INDIA(508548)
195 Garividi AP-02-022-009-013/010039
(KONDASAMBHAM) 		0202022000NRG25300420240930785 30/04/2024 Pedda Taudu 0202022WL012269 Pedda Taudu 00415 SBIN0000767 843 843 Processed 04/05/2024 3666242040 MR KONDRU TAVUDU STATE BANK OF INDIA(508548)
196 Garividi AP-02-022-009-013/010042
(KONDASAMBHAM) 		0202022000NRG25300420240930787 30/04/2024 Suri 0202022WL012269 Suri 00415 SBIN0000767 1264 1264 Processed 04/05/2024 3666241907 MRS PURRE SURI STATE BANK OF INDIA(508548)
197 Garividi AP-02-022-009-013/010047
(KONDASAMBHAM) 		0202022000NRG25300420240930792 30/04/2024 Cinnappamma 0202022WL012269 Cinnappamma 00415 SBIN0000767 1264 1264 Processed 04/05/2024 3666241535 MR BONU CINNA APPAMMA STATE BANK OF INDIA(508548)
198 Garividi AP-02-022-009-013/010048
(KONDASAMBHAM) 		0202022000NRG25300420240930793 30/04/2024 Kanakamma 0202022WL012269 Kanakamma 00415 SBIN0000767 1264 1264 Processed 04/05/2024 3666241403 KANAKAMMA DUKKA STATE BANK OF INDIA(508548)
199 Garividi AP-02-022-009-013/010051
(KONDASAMBHAM) 		0202022000NRG25300420240930797 30/04/2024 Vakada Ramappudu 0202022WL012269 Vakada Ramappudu 00415 SBIN0000767 421 421 Processed 04/05/2024 3666242103 MR VAKADA RAMAPPADU STATE BANK OF INDIA(508548)
200 Garividi AP-02-022-009-013/010052
(KONDASAMBHAM) 		0202022000NRG25300420240930798 30/04/2024 VAKADA ADILAXMI 0202022WL012269 VAKADA ADILAXMI 00415 SBIN0000767 1264 1264 Processed 04/05/2024 3666241482 MRS VAKADA ADILAXMI STATE BANK OF INDIA(508548)
201 Garividi AP-02-022-009-013/010056
(KONDASAMBHAM) 		0202022000NRG25300420240930800 30/04/2024 Raamulu 0202022WL012269 Raamulu 00415 SBIN0000767 1264 1264 Processed 04/05/2024 3666241518 MR VAKADA RAMULU STATE BANK OF INDIA(508548)
202 Garividi AP-02-022-009-013/010058
(KONDASAMBHAM) 		0202022000NRG25300420240930803 30/04/2024 YALAMANCHALI LACHHUM 0202022WL012269 YALAMANCHALI LACHHUM 00415 SBIN0000767 843 843 Processed 04/05/2024 3666241477 MR YALAMANCHALI LACHHUM STATE BANK OF INDIA(508548)
203 Garividi AP-02-022-009-013/010071
(KONDASAMBHAM) 		0202022000NRG25300420240930813 30/04/2024 Paidamma 0202022WL012269 Paidamma 00415 SBIN0000767 1264 1264 Processed 04/05/2024 3666241903 MR VAKADA PYDAMMA STATE BANK OF INDIA(508548)
204 Garividi AP-02-022-009-013/010076
(KONDASAMBHAM) 		0202022000NRG25300420240930819 30/04/2024 Suramma 0202022WL012269 Suramma 00415 SBIN0000767 1264 1264 Processed 04/05/2024 3666241481 MRS SURAMMA DOPPA STATE BANK OF INDIA(508548)
205 Garividi AP-02-022-009-013/010081
(KONDASAMBHAM) 		0202022000NRG25300420240930822 30/04/2024 Taudu 0202022WL012269 Taudu 00415 SBIN0000767 1264 1264 Processed 04/05/2024 3666241501 MR AELISI THOUDU STATE BANK OF INDIA(508548)
206 Garividi AP-02-022-009-013/010094
(KONDASAMBHAM) 		0202022000NRG25300420240930831 30/04/2024 PADALA LAKSHMI 0202022WL012269 PADALA LAKSHMI 00415 SBIN0000767 1053 1053 Processed 04/05/2024 3666242104 MISS PADALA LAKSHMI STATE BANK OF INDIA(508548)
207 Garividi AP-02-022-009-013/010096
(KONDASAMBHAM) 		0202022000NRG25300420240930833 30/04/2024 Bhaskara rao 0202022WL012269 Bhaskara rao 00415 SBIN0000767 632 632 Processed 04/05/2024 3666241547 MR BHASKARA RAO PAMU STATE BANK OF INDIA(508548)
208 Garividi AP-02-022-009-013/010099
(KONDASAMBHAM) 		0202022000NRG25300420240930837 30/04/2024 Appamma 0202022WL012269 Appamma 00415 SBIN0000767 1264 1264 Processed 04/05/2024 3666241939 MRS APPAMMA AVALA STATE BANK OF INDIA(508548)
209 Garividi AP-02-022-009-013/010107
(KONDASAMBHAM) 		0202022000NRG25300420240930841 30/04/2024 Raamappamma 0202022WL012269 Raamappamma 00415 SBIN0000767 1264 1264 Processed 04/05/2024 3666241538 MRS KADUPUTLA RAMAPPAMMA STATE BANK OF INDIA(508548)
210 Garividi AP-02-022-009-013/010110
(KONDASAMBHAM) 		0202022000NRG25300420240930844 30/04/2024 Somulu 0202022WL012269 Somulu 00415 SBIN0000767 1264 1264 Processed 04/05/2024 3666242096 MR PADLA SOMESWARI STATE BANK OF INDIA(508548)
211 Garividi AP-02-022-009-013/010111
(KONDASAMBHAM) 		0202022000NRG25300420240930845 30/04/2024 Raamudamma 0202022WL012269 Raamudamma 00415 SBIN0000767 1264 1264 Processed 04/05/2024 3666241505 MRS AELISI RAMUDAMMA STATE BANK OF INDIA(508548)
212 Garividi AP-02-022-009-013/010119
(KONDASAMBHAM) 		0202022000NRG25300420240930851 30/04/2024 Raamalakshmi 0202022WL012269 Raamalakshmi 00415 SBIN0000767 1264 1264 Processed 04/05/2024 3666241546 MR JOGA RAMALAKSHMI STATE BANK OF INDIA(508548)
213 Garividi AP-02-022-011-015/010018
(YENUGUVALASA) 		0202022000NRG25290420240891808 30/04/2024 Paiditalli 0202022WL011895 Paiditalli 00415 SBIN0000767 1443 1443 Processed 04/05/2024 3666241674 MR BUDI PAIDAMMA STATE BANK OF INDIA(508548)
214 Garividi AP-02-022-011-015/010123
(YENUGUVALASA) 		0202022000NRG25290420240891853 30/04/2024 Ramu 0202022WL011895 Ramu 00415 SBIN0000767 1443 1443 Processed 04/05/2024 3666241875 MRS MAHADEVU RAMU STATE BANK OF INDIA(508548)
215 Garividi AP-02-022-011-015/010135
(YENUGUVALASA) 		0202022000NRG25290420240891855 30/04/2024 Kaamulamma 0202022WL011895 Kaamulamma 00415 SBIN0000767 1443 1443 Processed 04/05/2024 3666241453 Mrs KAMULAMMA MANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Garividi AP-02-022-011-015/010174
(YENUGUVALASA) 		0202022000NRG25290420240891887 30/04/2024 Tavitamma 0202022WL011895 Tavitamma 00415 SBIN0000767 1443 1443 Processed 04/05/2024 3666241675 MAJJI THOUDAMMA UNION BANK OF INDIA(508500)
217 Garividi AP-02-022-011-015/010185
(YENUGUVALASA) 		0202022000NRG25290420240891897 30/04/2024 Sarojini 0202022WL011895 Sarojini 00415 SBIN0000767 481 481 Processed 04/05/2024 3666241936 MR MAHADAVU SAROJINI STATE BANK OF INDIA(508548)
218 Garividi AP-02-022-011-015/010197
(YENUGUVALASA) 		0202022000NRG25290420240891906 30/04/2024 Kaamtamma 0202022WL011895 Kaamtamma 00415 SBIN0000767 962 962 Processed 04/05/2024 3666241935 MRS PATHIVADA KANTHAMMA STATE BANK OF INDIA(508548)
219 Garividi AP-02-022-021-031/010164
(SEERIPETA) 		0202022000NRG25300420240981793 30/04/2024 Gunnamma 0202022WL012776 Gunnamma 00415 SBIN0000767 1515 1515 Processed 04/05/2024 3666241873 MRS GEDDE GUNNAMMA STATE BANK OF INDIA(508548)
220 Garividi AP-02-022-021-031/010164
(SEERIPETA) 		0202022000NRG25300420240981792 30/04/2024 Satyam 0202022WL012776 Satyam 00415 SBIN0000767 1515 1515 Processed 04/05/2024 3666241568 MR GEDDA SATYAM STATE BANK OF INDIA(508548)
221 Garividi AP-02-022-021-031/010190
(SEERIPETA) 		0202022000NRG25300420240981810 30/04/2024 Krishnaveni 0202022WL012776 Krishnaveni 00415 SBIN0000767 1515 1515 Processed 04/05/2024 3666241780 MRS KELLA KRISHNA VENI STATE BANK OF INDIA(508548)
222 Garividi AP-02-022-021-031/010192
(SEERIPETA) 		0202022000NRG25300420240981812 30/04/2024 Naraayanamma 0202022WL012776 Naraayanamma 00415 SBIN0000767 1515 1515 Processed 04/05/2024 3666241484 MRS POTNURU NARAYANAMMA STATE BANK OF INDIA(508548)
223 Garividi AP-02-022-021-031/010192
(SEERIPETA) 		0202022000NRG25300420240981811 30/04/2024 Suryam 0202022WL012776 Suryam 00415 SBIN0000767 1515 1515 Processed 04/05/2024 3666241845 MRS POTNURU SURYAM STATE BANK OF INDIA(508548)
224 Garividi AP-02-022-021-031/010202
(SEERIPETA) 		0202022000NRG25300420240981819 30/04/2024 Bamgaarappadu 0202022WL012776 Bamgaarappadu 00415 SBIN0000767 1515 1515 Processed 04/05/2024 3666241575 MR PILLA BANGARAPPADU STATE BANK OF INDIA(508548)
225 Garividi AP-02-022-021-031/010204
(SEERIPETA) 		0202022000NRG25300420240981821 30/04/2024 Polipalli 0202022WL012776 Polipalli 00415 SBIN0000767 1515 1515 Processed 04/05/2024 3666241420 POLIPALLI GONAJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 Garividi AP-02-022-021-031/010277
(SEERIPETA) 		0202022000NRG25300420240981873 30/04/2024 Appaaraavu 0202022WL012776 Appaaraavu 00415 SBIN0000767 1515 1515 Processed 04/05/2024 3666241471 MR AMBALLA APPARAO STATE BANK OF INDIA(508548)
227 Garividi AP-02-022-021-031/010293
(SEERIPETA) 		0202022000NRG25300420240981890 30/04/2024 Lakshmi 0202022WL012776 Lakshmi 00415 SBIN0000767 1515 1515 Processed 04/05/2024 3666241952 MRS GORAJANA LAKSHMI STATE BANK OF INDIA(508548)
228 Garividi AP-02-022-021-031/010293
(SEERIPETA) 		0202022000NRG25300420240981889 30/04/2024 Ramunaayudu 0202022WL012776 Ramunaayudu 00415 SBIN0000767 1010 1010 Processed 04/05/2024 3666241503 MR GORAJANA RAMUNAIDU STATE BANK OF INDIA(508548)
229 Garividi AP-02-022-021-031/010315
(SEERIPETA) 		0202022000NRG25300420240981906 30/04/2024 Acchiyamma 0202022WL012776 Acchiyamma 00415 SBIN0000767 1515 1515 Processed 04/05/2024 3666241787 MRS MAJJI ACHIYYAMMA STATE BANK OF INDIA(508548)
230 Garividi AP-02-022-021-031/010349
(SEERIPETA) 		0202022000NRG25300420240981932 30/04/2024 Cinnammadu 0202022WL012776 Cinnammadu 00415 SBIN0000767 1515 1515 Processed 04/05/2024 3666241562 MRS GORAJANA CHINNAMMADU STATE BANK OF INDIA(508548)
231 Garividi AP-02-022-021-031/010354
(SEERIPETA) 		0202022000NRG25300420240981935 30/04/2024 Lakshmi 0202022WL012776 Lakshmi 00415 SBIN0000767 1515 1515 Processed 04/05/2024 3666241559 MRS TEEDA LAKSHMI STATE BANK OF INDIA(508548)
232 Garividi AP-02-022-021-031/010361
(SEERIPETA) 		0202022000NRG25300420240981939 30/04/2024 Paiditalli 0202022WL012776 Paiditalli 00415 SBIN0000767 1515 1515 Processed 04/05/2024 3666241855 MRS PILLA PYDITHALLI STATE BANK OF INDIA(508548)
233 Garividi AP-02-022-021-031/010384
(SEERIPETA) 		0202022000NRG25300420240981956 30/04/2024 Baaskara Raavu 0202022WL012776 Baaskara Raavu 00415 SBIN0000767 1262 1262 Processed 04/05/2024 3666241587 MR MADETI BHASKARA RAO STATE BANK OF INDIA(508548)
234 Garividi AP-02-022-021-031/010402
(SEERIPETA) 		0202022000NRG25300420240981965 30/04/2024 Iswaramma 0202022WL012776 Iswaramma 00415 SBIN0000767 1515 1515 Processed 04/05/2024 3666241778 MRS GORAJANA ESWARAMMA STATE BANK OF INDIA(508548)
235 Garividi AP-02-022-021-031/010445
(SEERIPETA) 		0202022000NRG25300420240981984 30/04/2024 Imdumati 0202022WL012776 Imdumati 00415 SBIN0000767 1262 1262 Processed 04/05/2024 3666241781 MRS POTNURU INDUMATHI STATE BANK OF INDIA(508548)
236 Garividi AP-02-022-021-031/010463
(SEERIPETA) 		0202022000NRG25300420240981992 30/04/2024 Saamtamma 0202022WL012776 Saamtamma 00415 SBIN0000767 1515 1515 Processed 04/05/2024 3666241790 MRS MAJJI SANTHAMMA STATE BANK OF INDIA(508548)
237 Garividi AP-02-022-021-031/010485
(SEERIPETA) 		0202022000NRG25300420240982003 30/04/2024 Simhachalam 0202022WL012776 Simhachalam 00415 SBIN0000767 1515 1515 Processed 04/05/2024 3666241692 MRS GORAJANA SIMHACHALAM STATE BANK OF INDIA(508548)
238 Garividi AP-02-022-021-031/010517
(SEERIPETA) 		0202022000NRG25300420240982020 30/04/2024 Adilakshmi 0202022WL012776 Adilakshmi 00415 SBIN0000767 1515 1515 Processed 04/05/2024 3666241683 MRS PILLA ADILAKSHMI STATE BANK OF INDIA(508548)
239 Garividi AP-02-022-028-038/010003
(ARTHAMURU) 		0202022000NRG25300420240947451 30/04/2024 Sooramma 0202022WL012403 Sooramma 00415 SBIN0000767 1409 1409 Processed 04/05/2024 3666241662 MR KOMMA SURAPPAMMA STATE BANK OF INDIA(508548)
240 Garividi AP-02-022-028-038/010013
(ARTHAMURU) 		0202022000NRG25300420240947456 30/04/2024 Paidiraaju 0202022WL012403 Paidiraaju 00415 SBIN0000767 1409 1409 Processed 04/05/2024 3666241709 MRS UNUKURU PYDIRAJU STATE BANK OF INDIA(508548)
241 Garividi AP-02-022-028-038/010025
(ARTHAMURU) 		0202022000NRG25300420240947462 30/04/2024 Seetamma 0202022WL012403 Seetamma 00415 SBIN0000767 1174 1174 Processed 04/05/2024 3666241473 MRS GOKA SEETHAMMA LTI STATE BANK OF INDIA(508548)
242 Garividi AP-02-022-028-038/010026
(ARTHAMURU) 		0202022000NRG25300420240947463 30/04/2024 Thoudu 0202022WL012403 Thoudu 00415 SBIN0000767 939 939 Processed 04/05/2024 3666241638 MAMIDI THOUDU PUNJAB NATIONAL BANK(508568)
243 Garividi AP-02-022-028-038/010028
(ARTHAMURU) 		0202022000NRG25300420240947465 30/04/2024 Asiramma 0202022WL012403 Asiramma 00415 SBIN0000767 1409 1409 Processed 04/05/2024 3666241833 ASIRMMA UNION BANK OF INDIA(508500)
244 Garividi AP-02-022-028-038/010037
(ARTHAMURU) 		0202022000NRG25300420240947468 30/04/2024 Raamu 0202022WL012403 Raamu 00415 SBIN0000767 1409 1409 Processed 04/05/2024 3666241723 Mrs YALLA RAMU CENTRAL BANK OF INDIA(607115)
245 Garividi AP-02-022-028-038/010044
(ARTHAMURU) 		0202022000NRG25300420240947471 30/04/2024 Arjuna 0202022WL012403 Arjuna 00415 SBIN0000767 235 235 Processed 04/05/2024 3666241668 MS GANDHAVARAPU ARJUNAMMA STATE BANK OF INDIA(508548)
246 Garividi AP-02-022-028-038/010047
(ARTHAMURU) 		0202022000NRG25300420240947473 30/04/2024 Mugathamma 0202022WL012403 Mugathamma 00415 SBIN0000767 1174 1174 Processed 04/05/2024 3666241830 MRS GOKA MUGATAMMA STATE BANK OF INDIA(508548)
247 Garividi AP-02-022-028-038/010056
(ARTHAMURU) 		0202022000NRG25300420240947479 30/04/2024 Kanakamma 0202022WL012403 Kanakamma 00415 SBIN0000767 1174 1174 Processed 04/05/2024 3666241707 MRS MUDDADA KANAKAMMA STATE BANK OF INDIA(508548)
248 Garividi AP-02-022-028-038/010065
(ARTHAMURU) 		0202022000NRG25300420240947484 30/04/2024 NARASAMMA 0202022WL012403 NARASAMMA 00415 SBIN0000767 1409 1409 Processed 04/05/2024 3666241666 MS ARTHAMURU NARASAMMA STATE BANK OF INDIA(508548)
249 Garividi AP-02-022-028-038/010130
(ARTHAMURU) 		0202022000NRG25300420240947492 30/04/2024 Raajinaayudu 0202022WL012403 Raajinaayudu 00415 SBIN0000767 1409 1409 Processed 04/05/2024 3666241449 MR RAJI NAIDU BARNANA STATE BANK OF INDIA(508548)
250 Garividi AP-02-022-028-038/010130
(ARTHAMURU) 		0202022000NRG25300420240947493 30/04/2024 Satyavati 0202022WL012403 Satyavati 00415 SBIN0000767 1409 1409 Processed 04/05/2024 3666241510 MR BARNANA SATYAVAYHI STATE BANK OF INDIA(508548)
251 Garividi AP-02-022-028-038/010137
(ARTHAMURU) 		0202022000NRG25300420240947495 30/04/2024 Appalanaayudu 0202022WL012403 Appalanaayudu 00415 SBIN0000767 1409 1409 Processed 04/05/2024 3666241486 MR APPALANAIDU GULIVINDALA STATE BANK OF INDIA(508548)
252 Garividi AP-02-022-028-038/010146
(ARTHAMURU) 		0202022000NRG25300420240947498 30/04/2024 Adhilakshmi 0202022WL012403 Adhilakshmi 00415 SBIN0000767 704 704 Processed 04/05/2024 3666241585 MRS PATNANA ADHILAKSHMI STATE BANK OF INDIA(508548)
253 Garividi AP-02-022-028-038/010157
(ARTHAMURU) 		0202022000NRG25300420240947499 30/04/2024 Surappamma 0202022WL012403 Surappamma 00415 SBIN0000767 1409 1409 Processed 04/05/2024 3666241732 MRS MOPADA SURAPPAMMA STATE BANK OF INDIA(508548)
254 Garividi AP-02-022-028-038/010194
(ARTHAMURU) 		0202022000NRG25300420240947514 30/04/2024 Shyaamalamma 0202022WL012403 Shyaamalamma 00415 SBIN0000767 1409 1409 Processed 04/05/2024 3666241879 SYAAMALAMMA PUNNAANA UNION BANK OF INDIA(508500)
255 Garividi AP-02-022-028-038/010195
(ARTHAMURU) 		0202022000NRG25300420240947515 30/04/2024 Lakshmi 0202022WL012403 Lakshmi 00415 SBIN0000767 1409 1409 Processed 04/05/2024 3666241583 Mrs PONNADA LAXMI CENTRAL BANK OF INDIA(607115)
256 Garividi AP-02-022-028-038/010213
(ARTHAMURU) 		0202022000NRG25300420240947520 30/04/2024 Isvaramma 0202022WL012403 Isvaramma 00415 SBIN0000767 1409 1409 Processed 04/05/2024 3666241917 MRS ESWARAMMA PULA STATE BANK OF INDIA(508548)
257 Garividi AP-02-022-028-038/010213
(ARTHAMURU) 		0202022000NRG25300420240947519 30/04/2024 Satyam 0202022WL012403 Satyam 00415 SBIN0000767 1409 1409 Processed 04/05/2024 3666241402 PULA SATYAM CANARA BANK(508532)
258 Garividi AP-02-022-028-038/010250
(ARTHAMURU) 		0202022000NRG25300420240947523 30/04/2024 Baaskararaavu 0202022WL012403 Baaskararaavu 00415 SBIN0000767 1174 1174 Processed 04/05/2024 3666241537 MR MAHANTHI BHASKARA RAO STATE BANK OF INDIA(508548)
259 Garividi AP-02-022-028-038/010258
(ARTHAMURU) 		0202022000NRG25300420240947769 30/04/2024 Syaamala 0202022WL012408 Syaamala 00415 SBIN0000767 1424 1424 Processed 04/05/2024 3666241911 MS PUNNANA SHYAMALA STATE BANK OF INDIA(508548)
260 Garividi AP-02-022-028-038/010269
(ARTHAMURU) 		0202022000NRG25300420240947525 30/04/2024 Sridevi 0202022WL012403 Sridevi 00415 SBIN0000767 1409 1409 Processed 04/05/2024 3666241635 MRS AMBALLA SRIDEVI STATE BANK OF INDIA(508548)
261 Garividi AP-02-022-028-038/010270
(ARTHAMURU) 		0202022000NRG25300420240947526 30/04/2024 AMBALLA APPALANAIDU 0202022WL012403 AMBALLA APPALANAIDU 00415 SBIN0000767 1174 1174 Processed 04/05/2024 3666242054 MR AMBALLA APPALANAIDU STATE BANK OF INDIA(508548)
262 Garividi AP-02-022-028-038/010272
(ARTHAMURU) 		0202022000NRG25300420240947528 30/04/2024 Kamcamma 0202022WL012403 Kamcamma 00415 SBIN0000767 1409 1409 Processed 04/05/2024 3666241929 MRS PUNNANA KANCHEMMA STATE BANK OF INDIA(508548)
263 Garividi AP-02-022-028-038/010272
(ARTHAMURU) 		0202022000NRG25300420240947527 30/04/2024 Raamunaayudu 0202022WL012403 Raamunaayudu 00415 SBIN0000767 1409 1409 Processed 04/05/2024 3666241949 MS PUNNAN RAMUNAIDU STATE BANK OF INDIA(508548)
264 Garividi AP-02-022-028-038/010282
(ARTHAMURU) 		0202022000NRG25300420240947533 30/04/2024 govindarao 0202022WL012403 govindarao 00415 SBIN0000767 1409 1409 Processed 04/05/2024 3666241555 GOVINDARAO BURLE UNION BANK OF INDIA(508500)
265 Garividi AP-02-022-028-038/010282
(ARTHAMURU) 		0202022000NRG25300420240947532 30/04/2024 Lakshmikaamta 0202022WL012403 Lakshmikaamta 00415 SBIN0000767 1409 1409 Processed 04/05/2024 3666241802 MR BURLEY LAKSHMIKANTHAM STATE BANK OF INDIA(508548)
266 Garividi AP-02-022-028-038/010324
(ARTHAMURU) 		0202022000NRG25300420240947545 30/04/2024 Raajaaraavu 0202022WL012403 Raajaaraavu 00415 SBIN0000767 1409 1409 Processed 04/05/2024 3666241487 MAHANTI RAJARAO INDIA POST PAYMENTS BANK LIMITED(508528)
267 Garividi AP-02-022-028-038/010328
(ARTHAMURU) 		0202022000NRG25300420240947780 30/04/2024 Paidamma 0202022WL012408 Paidamma 00415 SBIN0000767 1424 1424 Processed 04/05/2024 3666241714 Mrs PINNINTI PYDAMMA CENTRAL BANK OF INDIA(607115)
268 Garividi AP-02-022-028-038/010344
(ARTHAMURU) 		0202022000NRG25300420240947547 30/04/2024 Suramma 0202022WL012403 Suramma 00415 SBIN0000767 1409 1409 Processed 04/05/2024 3666241715 MISS BARANA SURAMMA STATE BANK OF INDIA(508548)
269 Garividi AP-02-022-028-038/010355
(ARTHAMURU) 		0202022000NRG25300420240947786 30/04/2024 Narsamma 0202022WL012408 Narsamma 00415 SBIN0000767 1424 1424 Processed 04/05/2024 3666241716 MISS NIDDANNA NARASAMMA STATE BANK OF INDIA(508548)
270 Garividi AP-02-022-028-038/010434
(ARTHAMURU) 		0202022000NRG25300420240947556 30/04/2024 Paidiraaju 0202022WL012403 Paidiraaju 00415 SBIN0000767 1409 1409 Processed 04/05/2024 3666241580 MRS PONNADA PYDIRAJU STATE BANK OF INDIA(508548)
271 Garividi AP-02-022-028-038/010440
(ARTHAMURU) 		0202022000NRG25300420240947802 30/04/2024 Tavudamma 0202022WL012408 Tavudamma 00415 SBIN0000767 1424 1424 Processed 04/05/2024 3666241881 MS ARSAVALLI THOUDU STATE BANK OF INDIA(508548)
272 Garividi AP-02-022-028-038/010474
(ARTHAMURU) 		0202022000NRG25300420240947560 30/04/2024 Kumaari 0202022WL012403 Kumaari 00415 SBIN0000767 1174 1174 Processed 04/05/2024 3666241708 MRS SINKA KUMARI STATE BANK OF INDIA(508548)
273 Garividi AP-02-022-028-038/010477
(ARTHAMURU) 		0202022000NRG25300420240947561 30/04/2024 Narasamma 0202022WL012403 Narasamma 00415 SBIN0000767 1409 1409 Processed 04/05/2024 3666241636 MRS LOCHARLA NARASAMMA STATE BANK OF INDIA(508548)
274 Garividi AP-02-022-028-038/010519
(ARTHAMURU) 		0202022000NRG25300420240947575 30/04/2024 Bamgaaramma 0202022WL012403 Bamgaaramma 00415 SBIN0000767 1409 1409 Processed 04/05/2024 3666241733 MR GULIVINDALA BANGARAMMA STATE BANK OF INDIA(508548)
275 Garividi AP-02-022-028-038/010533
(ARTHAMURU) 		0202022000NRG25300420240947578 30/04/2024 Raamu 0202022WL012403 Raamu 00415 SBIN0000767 1409 1409 Processed 04/05/2024 3666241663 RAAMU KOMMU UNION BANK OF INDIA(508500)
276 Garividi AP-02-022-028-038/010557
(ARTHAMURU) 		0202022000NRG25300420240947582 30/04/2024 Raamu 0202022WL012403 Raamu 00415 SBIN0000767 1409 1409 Processed 04/05/2024 3666241921 MS PONNADA RAMU STATE BANK OF INDIA(508548)
277 Garividi AP-02-022-028-038/010565
(ARTHAMURU) 		0202022000NRG25300420240947811 30/04/2024 Lakshmi 0202022WL012408 Lakshmi 00415 SBIN0000767 1424 1424 Processed 04/05/2024 3666241799 Mrs PUNNANA LAKSHMI CENTRAL BANK OF INDIA(607115)
278 Garividi AP-02-022-028-038/010697
(ARTHAMURU) 		0202022000NRG25300420240947603 30/04/2024 lakshmi 0202022WL012403 lakshmi 00415 SBIN0000767 1409 1409 Processed 04/05/2024 3666241718 MS AMBALLA LAKSHMI STATE BANK OF INDIA(508548)
279 Garividi AP-02-022-028-038/010780
(ARTHAMURU) 		0202022000NRG25300420240947821 30/04/2024 Saraswathi 0202022WL012408 Saraswathi 00415 SBIN0000767 1424 1424 Processed 04/05/2024 3666241737 SARASWATHI ARASAVILLI UNION BANK OF INDIA(508500)
SubTotal 155089 155089
280 Garividi AP-02-022-021-031/010556
(SEERIPETA) 		0202022000NRG25300420240982043 30/04/2024 adilakshmi 0202022WL012776 adilakshmi 00415 SBIN0001955 1262 1262 Processed 04/05/2024 3666242034 MRS NERUBILLI ADI LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1262 1262
281 Garividi AP-02-022-009-011/020007
(KONDASAMBHAM) 		0202022000NRG25300420240930553 30/04/2024 Sreenuvasuravu 0202022WL012267 Sreenuvasuravu 00415 SBIN0004827 1203 1203 Processed 04/05/2024 3666241416 MR SRINIVASA RAO SENAPATHI STATE BANK OF INDIA(508548)
282 Garividi AP-02-022-009-011/030034
(KONDASAMBHAM) 		0202022000NRG25300420240930609 30/04/2024 Seetaaraamulu 0202022WL012267 Seetaaraamulu 00415 SBIN0004827 1203 1203 Processed 04/05/2024 3666241973 MRS GORLE SEETHA RAMULU STATE BANK OF INDIA(508548)
283 Garividi AP-02-022-009-011/030039
(KONDASAMBHAM) 		0202022000NRG25300420240930615 30/04/2024 Appalanarasamma 0202022WL012267 Appalanarasamma 00415 SBIN0004827 1443 1443 Processed 04/05/2024 3666241959 MRS KADAGALA APPALA SURAMMA STATE BANK OF INDIA(508548)
284 Garividi AP-02-022-009-011/030043
(KONDASAMBHAM) 		0202022000NRG25300420240930618 30/04/2024 Baabaajamma 0202022WL012267 Baabaajamma 00415 SBIN0004827 1443 1443 Processed 04/05/2024 3666241963 MRS YALAKALA BABAJI STATE BANK OF INDIA(508548)
285 Garividi AP-02-022-009-011/030047
(KONDASAMBHAM) 		0202022000NRG25300420240930625 30/04/2024 Saraswati 0202022WL012267 Saraswati 00415 SBIN0004827 1443 1443 Processed 04/05/2024 3666241971 MRS POTNURI SARASWATHI STATE BANK OF INDIA(508548)
286 Garividi AP-02-022-009-013/010011
(KONDASAMBHAM) 		0202022000NRG25300420240930767 30/04/2024 Suseela 0202022WL012269 Suseela 00415 SBIN0004827 1264 1264 Processed 04/05/2024 3666241906 MRS YELISI SUSEELA STATE BANK OF INDIA(508548)
287 Garividi AP-02-022-009-013/010026
(KONDASAMBHAM) 		0202022000NRG25300420240930777 30/04/2024 Aadilakshmi 0202022WL012269 Aadilakshmi 00415 SBIN0004827 1053 1053 Processed 04/05/2024 3666241523 SAPPA ADILAXMI UNION BANK OF INDIA(508500)
288 Garividi AP-02-022-009-013/010043
(KONDASAMBHAM) 		0202022000NRG25300420240930789 30/04/2024 Gowrimahesh 0202022WL012269 Gowrimahesh 00415 SBIN0004827 1264 1264 Processed 04/05/2024 3666241404 GOWRI MAHESH PURRI STATE BANK OF INDIA(508548)
289 Garividi AP-02-022-009-013/010059
(KONDASAMBHAM) 		0202022000NRG25300420240930804 30/04/2024 Raamudamma 0202022WL012269 Raamudamma 00415 SBIN0004827 1053 1053 Processed 04/05/2024 3666241515 MRS RAMUDAMMA BONI STATE BANK OF INDIA(508548)
290 Garividi AP-02-022-009-013/010064
(KONDASAMBHAM) 		0202022000NRG25300420240930809 30/04/2024 Kannamma 0202022WL012269 Kannamma 00415 SBIN0004827 1264 1264 Processed 04/05/2024 3666241955 MRS KANNAMMA BURA STATE BANK OF INDIA(508548)
291 Garividi AP-02-022-009-013/010070
(KONDASAMBHAM) 		0202022000NRG25300420240930812 30/04/2024 Gairamma 0202022WL012269 Gairamma 00415 SBIN0004827 1264 1264 Processed 04/05/2024 3666241905 MRS GAIRAMMA PURRI STATE BANK OF INDIA(508548)
292 Garividi AP-02-022-009-013/010074
(KONDASAMBHAM) 		0202022000NRG25300420240930816 30/04/2024 Taudu 0202022WL012269 Taudu 00415 SBIN0004827 1053 1053 Processed 04/05/2024 3666241904 MR KOYYANA THAVUDU STATE BANK OF INDIA(508548)
293 Garividi AP-02-022-009-013/010078
(KONDASAMBHAM) 		0202022000NRG25300420240930821 30/04/2024 Ramanamma 0202022WL012269 Ramanamma 00415 SBIN0004827 1264 1264 Processed 04/05/2024 3666241908 MR YELISI RAMANAMMA STATE BANK OF INDIA(508548)
294 Garividi AP-02-022-009-013/010097
(KONDASAMBHAM) 		0202022000NRG25300420240930834 30/04/2024 Raamulu 0202022WL012269 Raamulu 00415 SBIN0004827 1264 1264 Processed 04/05/2024 3666241490 RAAMULU CAVAKA UNION BANK OF INDIA(508500)
295 Garividi AP-02-022-009-013/010115
(KONDASAMBHAM) 		0202022000NRG25300420240930847 30/04/2024 Kannamma 0202022WL012269 Kannamma 00415 SBIN0004827 1264 1264 Processed 04/05/2024 3666241914 MR KANNAMMA BANDAPU STATE BANK OF INDIA(508548)
296 Garividi AP-02-022-011-015/010015
(YENUGUVALASA) 		0202022000NRG25290420240891804 30/04/2024 Lakshumu 0202022WL011895 Lakshumu 00415 SBIN0004827 1443 1443 Processed 04/05/2024 3666241874 MR DABBADA LACHUMU STATE BANK OF INDIA(508548)
297 Garividi AP-02-022-011-015/010141
(YENUGUVALASA) 		0202022000NRG25290420240891860 30/04/2024 Raamunaayudu 0202022WL011895 Raamunaayudu 00415 SBIN0004827 1443 1443 Processed 04/05/2024 3666241554 RAMU NAIDU KARUR VYSA BANK(607100)
298 Garividi AP-02-022-011-015/010176
(YENUGUVALASA) 		0202022000NRG25290420240891889 30/04/2024 Appalanaayudu 0202022WL011895 Appalanaayudu 00415 SBIN0004827 962 962 Processed 04/05/2024 3666241629 MR MAHADEVU APPALANAIDU STATE BANK OF INDIA(508548)
299 Garividi AP-02-022-017-025/010001
(THATIGUDA) 		0202022000NRG25290420240888517 30/04/2024 Lakshmi 0202022WL011868 Lakshmi 00415 SBIN0004827 796 796 Processed 04/05/2024 3666241924 MRS AMPOLU LAKSHMI STATE BANK OF INDIA(508548)
300 Garividi AP-02-022-017-025/010002
(THATIGUDA) 		0202022000NRG25290420240888518 30/04/2024 Koteswaramma 0202022WL011868 Koteswaramma 00415 SBIN0004827 1198 1198 Processed 04/05/2024 3666241868 MR GANTEDA KOTESWARI STATE BANK OF INDIA(508548)
301 Garividi AP-02-022-017-025/010010
(THATIGUDA) 		0202022000NRG25290420240888528 30/04/2024 Ganapati 0202022WL011868 Ganapati 00415 SBIN0004827 998 998 Processed 04/05/2024 3666241528 MR GANAPATHI AMPOLU STATE BANK OF INDIA(508548)
302 Garividi AP-02-022-017-025/010010
(THATIGUDA) 		0202022000NRG25290420240888529 30/04/2024 Paidiraaju 0202022WL011868 Paidiraaju 00415 SBIN0004827 1198 1198 Processed 04/05/2024 3666241686 MRS AMPOLU PYDIRAJU STATE BANK OF INDIA(508548)
303 Garividi AP-02-022-017-025/010022
(THATIGUDA) 		0202022000NRG25290420240888542 30/04/2024 jagadeesh 0202022WL011868 jagadeesh 00415 SBIN0004827 1198 1198 Processed 04/05/2024 3666241851 MR AMPOLU JAGADEESWARA RAO STATE BANK OF INDIA(508548)
304 Garividi AP-02-022-017-025/010027
(THATIGUDA) 		0202022000NRG25290420240888546 30/04/2024 Gopi 0202022WL011868 Gopi 00415 SBIN0004827 1198 1198 Processed 04/05/2024 3666241699 MR AMPOLU GOPI STATE BANK OF INDIA(508548)
305 Garividi AP-02-022-017-025/010042
(THATIGUDA) 		0202022000NRG25290420240888555 30/04/2024 Lakshmi 0202022WL011868 Lakshmi 00415 SBIN0004827 1198 1198 Processed 04/05/2024 3666241455 AKKIVARAPU LALITHA AKKIVARAPU LAKSHMI STATE BANK OF INDIA(508548)
306 Garividi AP-02-022-017-025/010043
(THATIGUDA) 		0202022000NRG25290420240888556 30/04/2024 Lakshmi 0202022WL011868 Lakshmi 00415 SBIN0004827 1198 1198 Processed 04/05/2024 3666241646 MRS AKKIVARAPU LAXMI STATE BANK OF INDIA(508548)
307 Garividi AP-02-022-017-025/010047
(THATIGUDA) 		0202022000NRG25290420240888559 30/04/2024 Lakshmi 0202022WL011868 Lakshmi 00415 SBIN0004827 1198 1198 Processed 04/05/2024 3666241571 MRS UTTARAVALLI LAKSHMI STATE BANK OF INDIA(508548)
308 Garividi AP-02-022-017-025/010055
(THATIGUDA) 		0202022000NRG25290420240888563 30/04/2024 gowrinaidu 0202022WL011868 gowrinaidu 00415 SBIN0004827 1198 1198 Processed 04/05/2024 3666241494 MR VOLLURU GOURI NAIDU STATE BANK OF INDIA(508548)
309 Garividi AP-02-022-017-025/010055
(THATIGUDA) 		0202022000NRG25290420240888564 30/04/2024 venkata laxmi 0202022WL011868 venkata laxmi 00415 SBIN0004827 1198 1198 Processed 04/05/2024 3666241596 MRS VALLURI VENKATALAXMI STATE BANK OF INDIA(508548)
310 Garividi AP-02-022-017-025/010058
(THATIGUDA) 		0202022000NRG25290420240888565 30/04/2024 Seetamma 0202022WL011868 Seetamma 00415 SBIN0004827 1198 1198 Processed 04/05/2024 3666241696 MRS KADAGALA SEETHAMMA STATE BANK OF INDIA(508548)
311 Garividi AP-02-022-017-025/010059
(THATIGUDA) 		0202022000NRG25290420240888566 30/04/2024 Paidiraaju 0202022WL011868 Paidiraaju 00415 SBIN0004827 1198 1198 Processed 04/05/2024 3666241852 MRS KADAGALA PYDIRAJU STATE BANK OF INDIA(508548)
312 Garividi AP-02-022-017-025/010064
(THATIGUDA) 		0202022000NRG25290420240888570 30/04/2024 Appalaraaju 0202022WL011868 Appalaraaju 00415 SBIN0004827 1198 1198 Processed 04/05/2024 3666241469 MR KELLA APPALA RAJU STATE BANK OF INDIA(508548)
313 Garividi AP-02-022-017-025/010072
(THATIGUDA) 		0202022000NRG25290420240888576 30/04/2024 Annapurna 0202022WL011868 Annapurna 00415 SBIN0004827 1198 1198 Processed 04/05/2024 3666241548 ANNAPURNA KELLA UNION BANK OF INDIA(508500)
314 Garividi AP-02-022-017-025/010072
(THATIGUDA) 		0202022000NRG25290420240888575 30/04/2024 Vemkataswaami 0202022WL011868 Vemkataswaami 00415 SBIN0004827 1198 1198 Processed 04/05/2024 3666241427 VEMKATASWAAMI KELLA UNION BANK OF INDIA(508500)
315 Garividi AP-02-022-017-025/010078
(THATIGUDA) 		0202022000NRG25290420240888584 30/04/2024 Gauri 0202022WL011868 Gauri 00415 SBIN0004827 1198 1198 Processed 04/05/2024 3666241866 MRS KELLA GOWRI STATE BANK OF INDIA(508548)
316 Garividi AP-02-022-017-025/010078
(THATIGUDA) 		0202022000NRG25290420240888583 30/04/2024 Kella Suryaraavu 0202022WL011868 Kella Suryaraavu 00415 SBIN0004827 1198 1198 Processed 04/05/2024 3666241533 MR SURYA RAO KELLA STATE BANK OF INDIA(508548)
317 Garividi AP-02-022-017-025/010081
(THATIGUDA) 		0202022000NRG25290420240888587 30/04/2024 Lakshmi 0202022WL011868 Lakshmi 00415 SBIN0004827 1198 1198 Processed 04/05/2024 3666241701 Mrs KONDAPALLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Garividi AP-02-022-017-025/010083
(THATIGUDA) 		0202022000NRG25290420240888588 30/04/2024 narayanamma 0202022WL011868 narayanamma 00415 SBIN0004827 998 998 Processed 04/05/2024 3666241700 MRS KONDETI NARAYANAMMA STATE BANK OF INDIA(508548)
319 Garividi AP-02-022-017-025/010086
(THATIGUDA) 		0202022000NRG25290420240888590 30/04/2024 Raamalakshmi 0202022WL011868 Raamalakshmi 00415 SBIN0004827 1198 1198 Processed 04/05/2024 3666242030 Appalanaayudu UNION BANK OF INDIA(508500)
320 Garividi AP-02-022-017-025/010088
(THATIGUDA) 		0202022000NRG25290420240888593 30/04/2024 Adilakshmi 0202022WL011868 Adilakshmi 00415 SBIN0004827 1198 1198 Processed 04/05/2024 3666242025 Mrs GANTEDA ADI LAKSHMI CENTRAL BANK OF INDIA(607115)
321 Garividi AP-02-022-017-025/010088
(THATIGUDA) 		0202022000NRG25290420240888592 30/04/2024 Narsimgaraavu 0202022WL011868 Narsimgaraavu 00415 SBIN0004827 1198 1198 Processed 04/05/2024 3666241480 Mr GANTEDA NARASINGA RAO CENTRAL BANK OF INDIA(607115)
322 Garividi AP-02-022-017-025/010090
(THATIGUDA) 		0202022000NRG25290420240888594 30/04/2024 Bhaarati 0202022WL011868 Bhaarati 00415 SBIN0004827 1198 1198 Processed 04/05/2024 3666242024 Mrs GANTEDA BARATHI CENTRAL BANK OF INDIA(607115)
323 Garividi AP-02-022-017-025/010091
(THATIGUDA) 		0202022000NRG25290420240888596 30/04/2024 Simhacalam 0202022WL011868 Simhacalam 00415 SBIN0004827 1198 1198 Processed 04/05/2024 3666241695 MRS GANTEDA SIMHACHALAM STATE BANK OF INDIA(508548)
324 Garividi AP-02-022-017-025/010103
(THATIGUDA) 		0202022000NRG25290420240888603 30/04/2024 Varalakshmi 0202022WL011868 Varalakshmi 00415 SBIN0004827 1198 1198 Processed 04/05/2024 3666241689 MRS GANTYADA VARALAXMI STATE BANK OF INDIA(508548)
325 Garividi AP-02-022-017-025/010106
(THATIGUDA) 		0202022000NRG25290420240888606 30/04/2024 Raamu 0202022WL011868 Raamu 00415 SBIN0004827 1198 1198 Processed 04/05/2024 3666241566 MR GANTEDA RAMU STATE BANK OF INDIA(508548)
326 Garividi AP-02-022-017-025/010108
(THATIGUDA) 		0202022000NRG25290420240888607 30/04/2024 Subbalakshmi 0202022WL011868 Subbalakshmi 00415 SBIN0004827 1198 1198 Processed 04/05/2024 3666242021 MRS GANTADA SUBBA LAKSHMI STATE BANK OF INDIA(508548)
327 Garividi AP-02-022-017-025/010113
(THATIGUDA) 		0202022000NRG25290420240888612 30/04/2024 Appalanarasamma 0202022WL011868 Appalanarasamma 00415 SBIN0004827 1198 1198 Processed 04/05/2024 3666241687 MRS GANTEDA APPALA NARSAMMA STATE BANK OF INDIA(508548)
328 Garividi AP-02-022-017-025/010153
(THATIGUDA) 		0202022000NRG25290420240888630 30/04/2024 Saamta 0202022WL011868 Saamta 00415 SBIN0004827 1198 1198 Processed 04/05/2024 3666241710 MRS JANAPATI SANTAMMA STATE BANK OF INDIA(508548)
329 Garividi AP-02-022-017-025/010156
(THATIGUDA) 		0202022000NRG25290420240888632 30/04/2024 Eswararavu 0202022WL011868 Eswararavu 00415 SBIN0004827 1198 1198 Processed 04/05/2024 3666241850 MR DAMARASINGI ESWARA RAO STATE BANK OF INDIA(508548)
330 Garividi AP-02-022-017-025/010157
(THATIGUDA) 		0202022000NRG25290420240888634 30/04/2024 Paidamma 0202022WL011868 Paidamma 00415 SBIN0004827 1198 1198 Processed 04/05/2024 3666241654 MRS TOMPALA PYDAMMA STATE BANK OF INDIA(508548)
331 Garividi AP-02-022-017-025/010169
(THATIGUDA) 		0202022000NRG25290420240888640 30/04/2024 Surappamma 0202022WL011868 Surappamma 00415 SBIN0004827 1198 1198 Processed 04/05/2024 3666241557 MRS DAMARASINGI SURAPPAMMA STATE BANK OF INDIA(508548)
332 Garividi AP-02-022-017-025/010171
(THATIGUDA) 		0202022000NRG25290420240888642 30/04/2024 Naarayana 0202022WL011868 Naarayana 00415 SBIN0004827 1198 1198 Processed 04/05/2024 3666241652 MRS DAMARASINGI NARAYANA STATE BANK OF INDIA(508548)
333 Garividi AP-02-022-017-025/010171
(THATIGUDA) 		0202022000NRG25290420240888641 30/04/2024 Paidiraaju 0202022WL011868 Paidiraaju 00415 SBIN0004827 1198 1198 Processed 04/05/2024 3666241418 Mr DAMARASINGHI PAIDITHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Garividi AP-02-022-017-025/010173
(THATIGUDA) 		0202022000NRG25290420240888643 30/04/2024 Raamulu 0202022WL011868 Raamulu 00415 SBIN0004827 990 990 Processed 04/05/2024 3666241648 MRS DAMARASINGI RAMULU STATE BANK OF INDIA(508548)
335 Garividi AP-02-022-017-025/010175
(THATIGUDA) 		0202022000NRG25290420240888644 30/04/2024 Krishna 0202022WL011868 Krishna 00415 SBIN0004827 1198 1198 Rejected 04/05/2024 3666241604 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 Garividi AP-02-022-017-025/010175
(THATIGUDA) 		0202022000NRG25290420240888645 30/04/2024 Simhacalam 0202022WL011868 Simhacalam 00415 SBIN0004827 1198 1198 Processed 04/05/2024 3666241645 MRS DAMARASINGI SIMHACHALAM STATE BANK OF INDIA(508548)
337 Garividi AP-02-022-017-025/010176
(THATIGUDA) 		0202022000NRG25290420240888646 30/04/2024 Gauri 0202022WL011868 Gauri 00415 SBIN0004827 1198 1198 Processed 04/05/2024 3666241653 Mrs DHAMARASINGI GOWRI CENTRAL BANK OF INDIA(607115)
338 Garividi AP-02-022-017-025/010183
(THATIGUDA) 		0202022000NRG25290420240888650 30/04/2024 Krishna 0202022WL011868 Krishna 00415 SBIN0004827 1198 1198 Processed 04/05/2024 3666241445 MR DAMARASINGI KRISHNA STATE BANK OF INDIA(508548)
339 Garividi AP-02-022-017-025/010184
(THATIGUDA) 		0202022000NRG25290420240888651 30/04/2024 Appayamma 0202022WL011868 Appayamma 00415 SBIN0004827 1198 1198 Processed 04/05/2024 3666241644 MRS DAMARASINGI APPAYYAMMA STATE BANK OF INDIA(508548)
340 Garividi AP-02-022-017-025/010187
(THATIGUDA) 		0202022000NRG25290420240888653 30/04/2024 Santoshi 0202022WL011868 Santoshi 00415 SBIN0004827 1198 1198 Processed 04/05/2024 3666241514 MR SANTOSH KUMAR DHAMARASINGI STATE BANK OF INDIA(508548)
341 Garividi AP-02-022-017-025/010188
(THATIGUDA) 		0202022000NRG25290420240888654 30/04/2024 Raamulamma 0202022WL011868 Raamulamma 00415 SBIN0004827 1198 1198 Processed 04/05/2024 3666241650 MRS RAMULAMMA DAMARASINGI STATE BANK OF INDIA(508548)
342 Garividi AP-02-022-017-025/010189
(THATIGUDA) 		0202022000NRG25290420240888655 30/04/2024 Bamgaarayya 0202022WL011868 Bamgaarayya 00415 SBIN0004827 1198 1198 Processed 04/05/2024 3666242072 MR DAMARASINGI BANGARAYYA STATE BANK OF INDIA(508548)
343 Garividi AP-02-022-017-025/010189
(THATIGUDA) 		0202022000NRG25290420240888656 30/04/2024 Cinna 0202022WL011868 Cinna 00415 SBIN0004827 1198 1198 Processed 04/05/2024 3666241558 MRS CHINNAMMALU DAMARASINGI STATE BANK OF INDIA(508548)
344 Garividi AP-02-022-017-025/010190
(THATIGUDA) 		0202022000NRG25290420240888657 30/04/2024 Lakshmi 0202022WL011868 Lakshmi 00415 SBIN0004827 795 795 Processed 04/05/2024 3666241945 Mrs DAMARASINGI LAKSHMI CENTRAL BANK OF INDIA(607115)
345 Garividi AP-02-022-017-025/010194
(THATIGUDA) 		0202022000NRG25290420240888660 30/04/2024 Bamgaaramma 0202022WL011868 Bamgaaramma 00415 SBIN0004827 1198 1198 Processed 04/05/2024 3666241519 MRS DEBARIKI BANGARAMMA STATE BANK OF INDIA(508548)
346 Garividi AP-02-022-017-025/010195
(THATIGUDA) 		0202022000NRG25290420240888661 30/04/2024 Raamu 0202022WL011868 Raamu 00415 SBIN0004827 1198 1198 Processed 04/05/2024 3666241422 RAMU DEVAKOTI STATE BANK OF INDIA(508548)
347 Garividi AP-02-022-017-025/010195
(THATIGUDA) 		0202022000NRG25290420240888662 30/04/2024 Suramma 0202022WL011868 Suramma 00415 SBIN0004827 1198 1198 Processed 04/05/2024 3666242031 MRS DEVAKOTI SURAMMA STATE BANK OF INDIA(508548)
348 Garividi AP-02-022-017-025/010196
(THATIGUDA) 		0202022000NRG25290420240888663 30/04/2024 Gauramma 0202022WL011868 Gauramma 00415 SBIN0004827 1198 1198 Processed 04/05/2024 3666241524 MRS DEVAKOTI GOWRI STATE BANK OF INDIA(508548)
349 Garividi AP-02-022-017-025/010217
(THATIGUDA) 		0202022000NRG25290420240888678 30/04/2024 Lakshmi 0202022WL011868 Lakshmi 00415 SBIN0004827 1198 1198 Processed 04/05/2024 3666241611 MRS THONDRANGI LAXMI STATE BANK OF INDIA(508548)
350 Garividi AP-02-022-017-025/010244
(THATIGUDA) 		0202022000NRG25290420240888693 30/04/2024 Satyam 0202022WL011868 Satyam 00415 SBIN0004827 1198 1198 Processed 04/05/2024 3666241572 MRS YEDLA SATYAM STATE BANK OF INDIA(508548)
351 Garividi AP-02-022-017-025/010247
(THATIGUDA) 		0202022000NRG25290420240888695 30/04/2024 Gauri 0202022WL011868 Gauri 00415 SBIN0004827 1198 1198 Processed 04/05/2024 3666241734 MRS YEDLA GOWRAMMA STATE BANK OF INDIA(508548)
352 Garividi AP-02-022-017-025/010265
(THATIGUDA) 		0202022000NRG25290420240888712 30/04/2024 Satyavati 0202022WL011868 Satyavati 00415 SBIN0004827 1198 1198 Processed 04/05/2024 3666241864 MRS YADLA SATYAVATHI STATE BANK OF INDIA(508548)
353 Garividi AP-02-022-017-025/010295
(THATIGUDA) 		0202022000NRG25290420240888733 30/04/2024 Ravanamma 0202022WL011868 Ravanamma 00415 SBIN0004827 1198 1198 Processed 04/05/2024 3666241926 RAVANAMMA YADLA UNION BANK OF INDIA(508500)
354 Garividi AP-02-022-017-025/010295
(THATIGUDA) 		0202022000NRG25290420240888732 30/04/2024 vinay kumar 0202022WL011868 vinay kumar 00415 SBIN0004827 1198 1198 Processed 04/05/2024 3666241588 Mr YEDLA VINAY THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
355 Garividi AP-02-022-017-025/010302
(THATIGUDA) 		0202022000NRG25290420240888738 30/04/2024 Simhacalam 0202022WL011868 Simhacalam 00415 SBIN0004827 1198 1198 Processed 04/05/2024 3666241643 MRS SIMHACHALAM REGANA STATE BANK OF INDIA(508548)
356 Garividi AP-02-022-017-025/010327
(THATIGUDA) 		0202022000NRG25290420240888760 30/04/2024 Raamalakshmi 0202022WL011868 Raamalakshmi 00415 SBIN0004827 1198 1198 Processed 04/05/2024 3666241867 RAAMALAKSHMI VAAKALAPUDI UNION BANK OF INDIA(508500)
357 Garividi AP-02-022-017-025/010328
(THATIGUDA) 		0202022000NRG25290420240888761 30/04/2024 Appamma 0202022WL011868 Appamma 00415 SBIN0004827 1198 1198 Processed 04/05/2024 3666241465 APPAMMA VAAKALAPUDI UNION BANK OF INDIA(508500)
358 Garividi AP-02-022-017-025/010328
(THATIGUDA) 		0202022000NRG25290420240888762 30/04/2024 Paidiraaju 0202022WL011868 Paidiraaju 00415 SBIN0004827 1198 1198 Processed 04/05/2024 3666242015 MRS VAKALAPUDI PAIDURAJU STATE BANK OF INDIA(508548)
359 Garividi AP-02-022-017-025/010330
(THATIGUDA) 		0202022000NRG25290420240888763 30/04/2024 Vakalapudi Appayamma 0202022WL011868 Vakalapudi Appayamma 00415 SBIN0004827 1198 1198 Processed 04/05/2024 3666241608 MRS VAKALAPUDI APPAYAMMA STATE BANK OF INDIA(508548)
360 Garividi AP-02-022-017-025/010332
(THATIGUDA) 		0202022000NRG25290420240888766 30/04/2024 Sreeraamulu 0202022WL011868 Sreeraamulu 00415 SBIN0004827 1198 1198 Processed 04/05/2024 3666241413 Mr VEMPADAPU SRI RAMULU CENTRAL BANK OF INDIA(607115)
361 Garividi AP-02-022-017-025/010335
(THATIGUDA) 		0202022000NRG25290420240888771 30/04/2024 Appanna 0202022WL011868 Appanna 00415 SBIN0004827 1198 1198 Processed 04/05/2024 3666241432 APPANNA SANAPATHI STATE BANK OF INDIA(508548)
362 Garividi AP-02-022-017-025/010338
(THATIGUDA) 		0202022000NRG25290420240888773 30/04/2024 Gauri 0202022WL011868 Gauri 00415 SBIN0004827 1198 1198 Processed 04/05/2024 3666241419 GAURI SANAPATI UNION BANK OF INDIA(508500)
363 Garividi AP-02-022-017-025/010406
(THATIGUDA) 		0202022000NRG25290420240888796 30/04/2024 Lakshmi 0202022WL011868 Lakshmi 00415 SBIN0004827 1198 1198 Processed 04/05/2024 3666241649 MRS DAMARASINGI LAKSHMI STATE BANK OF INDIA(508548)
364 Garividi AP-02-022-017-025/010410
(THATIGUDA) 		0202022000NRG25290420240888797 30/04/2024 Appalanarasamma 0202022WL011868 Appalanarasamma 00415 SBIN0004827 1198 1198 Processed 04/05/2024 3666241735 MRS SHIMIDI APPALA NARASAMMA STATE BANK OF INDIA(508548)
365 Garividi AP-02-022-017-025/010435
(THATIGUDA) 		0202022000NRG25290420240888804 30/04/2024 Ammanna 0202022WL011868 Ammanna 00415 SBIN0004827 1198 1198 Processed 04/05/2024 3666241673 MRS YENETHALA AMMANNA STATE BANK OF INDIA(508548)
366 Garividi AP-02-022-017-025/010447
(THATIGUDA) 		0202022000NRG25290420240888810 30/04/2024 Parvathamma 0202022WL011868 Parvathamma 00415 SBIN0004827 1198 1198 Processed 04/05/2024 3666241610 MRS SIMHADRI PARVATHAMMA STATE BANK OF INDIA(508548)
367 Garividi AP-02-022-017-025/010467
(THATIGUDA) 		0202022000NRG25290420240888823 30/04/2024 pidiraju 0202022WL011868 pidiraju 00415 SBIN0004827 1198 1198 Processed 04/05/2024 3666241730 MRS POTNURU PYDIRAJU STATE BANK OF INDIA(508548)
368 Garividi AP-02-022-017-025/010473
(THATIGUDA) 		0202022000NRG25290420240888826 30/04/2024 latchum 0202022WL011868 latchum 00415 SBIN0004827 1198 1198 Processed 04/05/2024 3666241431 MR LACHCHUMU VALLURU STATE BANK OF INDIA(508548)
369 Garividi AP-02-022-017-025/010484
(THATIGUDA) 		0202022000NRG25290420240888834 30/04/2024 kondala rao 0202022WL011868 kondala rao 00415 SBIN0004827 1198 1198 Processed 04/05/2024 3666241525 MR AMPOLU KONDALA RAO STATE BANK OF INDIA(508548)
370 Garividi AP-02-022-017-025/010485
(THATIGUDA) 		0202022000NRG25290420240888836 30/04/2024 kantha 0202022WL011868 kantha 00415 SBIN0004827 1198 1198 Processed 04/05/2024 3666241684 MRS KANTHA GUDUPUVALASA STATE BANK OF INDIA(508548)
371 Garividi AP-02-022-017-025/010492
(THATIGUDA) 		0202022000NRG25290420240888839 30/04/2024 ramani 0202022WL011868 ramani 00415 SBIN0004827 1198 1198 Processed 04/05/2024 3666241694 ROUTU RAMANI FINCARE SMALL FINANCE BANK LTD(608304)
372 Garividi AP-02-022-017-025/010496
(THATIGUDA) 		0202022000NRG25290420240888843 30/04/2024 pydi raju 0202022WL011868 pydi raju 00415 SBIN0004827 1198 1198 Processed 04/05/2024 3666241414 AMPOLU PYDIRAJU STATE BANK OF INDIA(508548)
373 Garividi AP-02-022-017-025/010505
(THATIGUDA) 		0202022000NRG25290420240888852 30/04/2024 lakshmi 0202022WL011868 lakshmi 00415 SBIN0004827 1198 1198 Processed 04/05/2024 3666241946 MRS DAMARASINGI LAKSHMI STATE BANK OF INDIA(508548)
374 Garividi AP-02-022-017-025/010510
(THATIGUDA) 		0202022000NRG25290420240888855 30/04/2024 adilakshmi 0202022WL011868 adilakshmi 00415 SBIN0004827 1198 1198 Processed 04/05/2024 3666242074 MRS REESU ADILAKSHMI STATE BANK OF INDIA(508548)
375 Garividi AP-02-022-017-025/010514
(THATIGUDA) 		0202022000NRG25290420240888857 30/04/2024 Yedla Ramanamma 0202022WL011868 Yedla Ramanamma 00415 SBIN0004827 1198 1198 Processed 04/05/2024 3666242079 Mrs YEDLA RAMANAMMA CENTRAL BANK OF INDIA(607115)
376 Garividi AP-02-022-017-025/010521
(THATIGUDA) 		0202022000NRG25290420240888862 30/04/2024 jayalakshmi 0202022WL011868 jayalakshmi 00415 SBIN0004827 1198 1198 Processed 04/05/2024 3666241702 MRS KONDROTHU JAYALAKSHMI STATE BANK OF INDIA(508548)
377 Garividi AP-02-022-017-025/010528
(THATIGUDA) 		0202022000NRG25290420240888867 30/04/2024 SRINU 0202022WL011868 SRINU 00415 SBIN0004827 1198 1198 Processed 04/05/2024 3666241470 OLLURU SRINIVASARAVU UNION BANK OF INDIA(508500)
378 Garividi AP-02-022-017-025/010530
(THATIGUDA) 		0202022000NRG25290420240888868 30/04/2024 VENKATALAKSHMI 0202022WL011868 VENKATALAKSHMI 00415 SBIN0004827 1198 1198 Processed 04/05/2024 3666241698 MRS KADIYAM VENKATALAKSHMI STATE BANK OF INDIA(508548)
379 Garividi AP-02-022-017-025/010549
(THATIGUDA) 		0202022000NRG25290420240888876 30/04/2024 Parvati 0202022WL011868 Parvati 00415 SBIN0004827 1198 1198 Processed 04/05/2024 3666241647 MRS DAMARASINGI PARVATHI STATE BANK OF INDIA(508548)
380 Garividi AP-02-022-017-025/010562
(THATIGUDA) 		0202022000NRG25290420240888883 30/04/2024 Komdalaraavu 0202022WL011868 Komdalaraavu 00415 SBIN0004827 1198 1198 Processed 04/05/2024 3666241497 MR YEDLA KONDALA RAO STATE BANK OF INDIA(508548)
381 Garividi AP-02-022-017-025/010565
(THATIGUDA) 		0202022000NRG25290420240888887 30/04/2024 Mahesh 0202022WL011868 Mahesh 00415 SBIN0004827 1198 1198 Processed 04/05/2024 3666241565 MR SENAPATHI MAHESH STATE BANK OF INDIA(508548)
382 Garividi AP-02-022-017-025/010568
(THATIGUDA) 		0202022000NRG25290420240888890 30/04/2024 sujatha 0202022WL011868 sujatha 00415 SBIN0004827 1198 1198 Processed 04/05/2024 3666241736 MRS MEESALA SUJATHA STATE BANK OF INDIA(508548)
383 Garividi AP-02-022-017-025/010584
(THATIGUDA) 		0202022000NRG25290420240888896 30/04/2024 Dhamarasingi Jyothi 0202022WL011868 Dhamarasingi Jyothi 00415 SBIN0004827 1198 1198 Processed 04/05/2024 3666241651 MRS DAMARASINGI JYOTHI STATE BANK OF INDIA(508548)
384 Garividi AP-02-022-017-025/010584
(THATIGUDA) 		0202022000NRG25290420240888897 30/04/2024 Paidiraaju 0202022WL011868 Paidiraaju 00415 SBIN0004827 1198 1198 Processed 04/05/2024 3666241556 PAIDIRAAJU DAMARASIMGI UNION BANK OF INDIA(508500)
385 Garividi AP-02-022-017-025/10592
(THATIGUDA) 		0202022000NRG25290420240888901 30/04/2024 Yadla Gowreeswari 0202022WL011868 Yadla Gowreeswari 00415 SBIN0004827 1198 1198 Processed 04/05/2024 3666242056 Mrs YADLA GOWREESWARAI CENTRAL BANK OF INDIA(607115)
386 Garividi AP-02-022-017-025/10601
(THATIGUDA) 		0202022000NRG25290420240888906 30/04/2024 Ampolu Gowri 0202022WL011868 Ampolu Gowri 00415 SBIN0004827 1198 1198 Processed 04/05/2024 3666242080 Mrs AMPOLU GOWRI CENTRAL BANK OF INDIA(607115)
387 Garividi AP-02-022-018-027/010046
(GEDDAPUVALASA) 		0202022000NRG25300420240981158 30/04/2024 Pemtamunaayudu 0202022WL012773 Pemtamunaayudu 00415 SBIN0004827 1442 1442 Processed 04/05/2024 3666242048 MRS DAVALA PENTAMANAIDU STATE BANK OF INDIA(508548)
388 Garividi AP-02-022-018-027/010046
(GEDDAPUVALASA) 		0202022000NRG25300420240981159 30/04/2024 Rohinamma 0202022WL012773 Rohinamma 00415 SBIN0004827 1442 1442 Processed 04/05/2024 3666242047 DAVALA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
389 Garividi AP-02-022-018-027/010121
(GEDDAPUVALASA) 		0202022000NRG25300420240981184 30/04/2024 Bali Sujata 0202022WL012773 Bali Sujata 00415 SBIN0004827 1442 1442 Processed 04/05/2024 3666241944 MRS BALI SUJATHA STATE BANK OF INDIA(508548)
390 Garividi AP-02-022-018-027/010342
(GEDDAPUVALASA) 		0202022000NRG25300420240981222 30/04/2024 Narasimhamurti 0202022WL012773 Narasimhamurti 00415 SBIN0004827 1442 1442 Processed 04/05/2024 3666241942 MR KONISI NARSIMHAMURTHI STATE BANK OF INDIA(508548)
391 Garividi AP-02-022-018-027/010342
(GEDDAPUVALASA) 		0202022000NRG25300420240981223 30/04/2024 Satyam 0202022WL012773 Satyam 00415 SBIN0004827 1442 1442 Processed 04/05/2024 3666241943 MRS KONISI SATYAM STATE BANK OF INDIA(508548)
392 Garividi AP-02-022-018-027/010536
(GEDDAPUVALASA) 		0202022000NRG25300420240981257 30/04/2024 Suryarao 0202022WL012773 Suryarao 00415 SBIN0004827 1442 1442 Processed 04/05/2024 3666242093 MR MEESALA SURYARAO STATE BANK OF INDIA(508548)
393 Garividi AP-02-022-018-027/010655
(GEDDAPUVALASA) 		0202022000NRG25300420240981284 30/04/2024 lakshmanarao 0202022WL012773 lakshmanarao 00415 SBIN0004827 1442 1442 Processed 04/05/2024 3666241551 MR GEDDAPU LAKSHMANA RAO STATE BANK OF INDIA(508548)
394 Garividi AP-02-022-018-027/010655
(GEDDAPUVALASA) 		0202022000NRG25300420240981285 30/04/2024 sisindri 0202022WL012773 sisindri 00415 SBIN0004827 1442 1442 Processed 04/05/2024 3666242023 GEDDAPU SISINDRI CANARA BANK(508532)
395 Garividi AP-02-022-018-027/010856
(GEDDAPUVALASA) 		0202022000NRG25300420240981312 30/04/2024 raamakriShna 0202022WL012773 raamakriShna 00415 SBIN0004827 1442 1442 Processed 04/05/2024 3666241410 TADDE RAMAKRISHNA ICICI BANK LTD(508534)
396 Garividi AP-02-022-018-027/010923
(GEDDAPUVALASA) 		0202022000NRG25300420240981332 30/04/2024 santhaosh 0202022WL012773 santhaosh 00415 SBIN0004827 1442 1442 Processed 04/05/2024 3666241545 MR TADDI SANTOSH STATE BANK OF INDIA(508548)
397 Garividi AP-02-022-019-028/010018
(KONDAPALEM) 		0202022000NRG25300420240930981 30/04/2024 Vijayalakshmi 0202022WL012270 Vijayalakshmi 00415 SBIN0004827 1104 1104 Processed 04/05/2024 3666241512 MRS KONCHADA VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
398 Garividi AP-02-022-019-028/010041
(KONDAPALEM) 		0202022000NRG25300420240930990 30/04/2024 gowri 0202022WL012270 gowri 00415 SBIN0004827 1104 1104 Processed 04/05/2024 3666241933 GENERAL TOLLAPU GOWRI STATE BANK OF INDIA(508548)
399 Garividi AP-02-022-019-028/010043
(KONDAPALEM) 		0202022000NRG25300420240930992 30/04/2024 Sannamma 0202022WL012270 Sannamma 00415 SBIN0004827 1325 1325 Processed 04/05/2024 3666241425 MR SANNAMMA DUKKA STATE BANK OF INDIA(508548)
400 Garividi AP-02-022-019-028/010049
(KONDAPALEM) 		0202022000NRG25300420240930994 30/04/2024 Aappayyamma 0202022WL012270 Aappayyamma 00415 SBIN0004827 1325 1325 Processed 04/05/2024 3666241433 MRS APPAYYAMMA KORADA STATE BANK OF INDIA(508548)
401 Garividi AP-02-022-019-028/010057
(KONDAPALEM) 		0202022000NRG25300420240930997 30/04/2024 Mugatamma 0202022WL012270 Mugatamma 00415 SBIN0004827 1325 1325 Processed 04/05/2024 3666241795 MRS BODDANA MOGATHAMMA STATE BANK OF INDIA(508548)
402 Garividi AP-02-022-019-028/010069
(KONDAPALEM) 		0202022000NRG25300420240931002 30/04/2024 Sooramma 0202022WL012270 Sooramma 00415 SBIN0004827 1325 1325 Processed 04/05/2024 3666241476 BURA SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
403 Garividi AP-02-022-019-028/010070
(KONDAPALEM) 		0202022000NRG25300420240931003 30/04/2024 Saraswatamma 0202022WL012270 Saraswatamma 00415 SBIN0004827 1325 1325 Processed 04/05/2024 3666241819 MRS LAGGU SARASWATHI STATE BANK OF INDIA(508548)
404 Garividi AP-02-022-019-028/010073
(KONDAPALEM) 		0202022000NRG25300420240931005 30/04/2024 Jyoti 0202022WL012270 Jyoti 00415 SBIN0004827 1325 1325 Processed 04/05/2024 3666241577 CHINTU JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
405 Garividi AP-02-022-019-028/010094
(KONDAPALEM) 		0202022000NRG25300420240931010 30/04/2024 Gamgamma 0202022WL012270 Gamgamma 00415 SBIN0004827 221 221 Processed 04/05/2024 3666241442 Mrs KONGARAPU GANAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Garividi AP-02-022-019-028/010094
(KONDAPALEM) 		0202022000NRG25300420240931011 30/04/2024 Lakshmamma 0202022WL012270 Lakshmamma 00415 SBIN0004827 1104 1104 Processed 04/05/2024 3666241820 MRS KONGARAPU LAKSHMI STATE BANK OF INDIA(508548)
407 Garividi AP-02-022-019-028/010097
(KONDAPALEM) 		0202022000NRG25300420240931012 30/04/2024 Raamappamma 0202022WL012270 Raamappamma 00415 SBIN0004827 1325 1325 Processed 04/05/2024 3666241549 MRS NAKKANA RAMAPPAMMA STATE BANK OF INDIA(508548)
408 Garividi AP-02-022-019-028/010100
(KONDAPALEM) 		0202022000NRG25300420240931014 30/04/2024 GUNTUBONU CHIRANJEEVI 0202022WL012270 GUNTUBONU CHIRANJEEVI 00415 SBIN0004827 662 662 Processed 04/05/2024 3666241593 GUNTUBONU CHIRANJEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
409 Garividi AP-02-022-019-028/010122
(KONDAPALEM) 		0202022000NRG25300420240931016 30/04/2024 Paapamma 0202022WL012270 Paapamma 00415 SBIN0004827 883 883 Processed 04/05/2024 3666241553 MRS MUGADA PAPAMMA STATE BANK OF INDIA(508548)
410 Garividi AP-02-022-019-028/010126
(KONDAPALEM) 		0202022000NRG25300420240931017 30/04/2024 Appalasuri 0202022WL012270 Appalasuri 00415 SBIN0004827 1325 1325 Processed 04/05/2024 3666241598 MR KONDETI APPALASURI STATE BANK OF INDIA(508548)
411 Garividi AP-02-022-019-028/010126
(KONDAPALEM) 		0202022000NRG25300420240931018 30/04/2024 Satyavati 0202022WL012270 Satyavati 00415 SBIN0004827 662 662 Processed 04/05/2024 3666241931 MRS KONDETI SATYAVATHI STATE BANK OF INDIA(508548)
412 Garividi AP-02-022-019-028/010135
(KONDAPALEM) 		0202022000NRG25300420240931019 30/04/2024 Raamu 0202022WL012270 Raamu 00415 SBIN0004827 1325 1325 Processed 04/05/2024 3666241451 MR RAMU MUDDADA STATE BANK OF INDIA(508548)
413 Garividi AP-02-022-019-028/010143
(KONDAPALEM) 		0202022000NRG25300420240931025 30/04/2024 ramalaxmi 0202022WL012270 ramalaxmi 00415 SBIN0004827 1104 1104 Processed 04/05/2024 3666241578 MRS PALLA RAMALAKSHMI STATE BANK OF INDIA(508548)
414 Garividi AP-02-022-019-028/010143
(KONDAPALEM) 		0202022000NRG25300420240931024 30/04/2024 Seetamma 0202022WL012270 Seetamma 00415 SBIN0004827 1104 1104 Processed 04/05/2024 3666241932 MRS PALLA SEETHAMMA STATE BANK OF INDIA(508548)
415 Garividi AP-02-022-019-028/010177
(KONDAPALEM) 		0202022000NRG25300420240931039 30/04/2024 chinnappadu 0202022WL012270 chinnappadu 00415 SBIN0004827 1104 1104 Processed 04/05/2024 3666241454 MR CHINAPPADU BAGU STATE BANK OF INDIA(508548)
416 Garividi AP-02-022-019-028/010177
(KONDAPALEM) 		0202022000NRG25300420240931038 30/04/2024 Seetamma 0202022WL012270 Seetamma 00415 SBIN0004827 1325 1325 Processed 04/05/2024 3666241450 MRS SEETHAMMA BAGU STATE BANK OF INDIA(508548)
417 Garividi AP-02-022-019-028/010178
(KONDAPALEM) 		0202022000NRG25300420240931040 30/04/2024 Bagu Sanyasi 0202022WL012270 Bagu Sanyasi 00415 SBIN0004827 1325 1325 Processed 04/05/2024 3666241818 BAGU SANYASI INDIA POST PAYMENTS BANK LIMITED(508528)
418 Garividi AP-02-022-019-028/010182
(KONDAPALEM) 		0202022000NRG25300420240931041 30/04/2024 Paidamma 0202022WL012270 Paidamma 00415 SBIN0004827 1325 1325 Processed 04/05/2024 3666241599 MRS BAGU PYDAMMA STATE BANK OF INDIA(508548)
419 Garividi AP-02-022-019-028/010187
(KONDAPALEM) 		0202022000NRG25300420240931043 30/04/2024 BAGU RAMARAJU 0202022WL012270 BAGU RAMARAJU 00415 SBIN0004827 442 442 Processed 04/05/2024 3666242075 MR BAGU RAMARAJU STATE BANK OF INDIA(508548)
420 Garividi AP-02-022-019-028/010187
(KONDAPALEM) 		0202022000NRG25300420240931042 30/04/2024 Ramana 0202022WL012270 Ramana 00415 SBIN0004827 883 883 Processed 04/05/2024 3666241452 MR RAMANA BAGU STATE BANK OF INDIA(508548)
421 Garividi AP-02-022-019-028/010189
(KONDAPALEM) 		0202022000NRG25300420240931044 30/04/2024 Naaraayanamma 0202022WL012270 Naaraayanamma 00415 SBIN0004827 1325 1325 Processed 04/05/2024 3666241569 MRS BAGU NARAYANAMMA STATE BANK OF INDIA(508548)
422 Garividi AP-02-022-019-028/010190
(KONDAPALEM) 		0202022000NRG25300420240931045 30/04/2024 Daalinaayudu 0202022WL012270 Daalinaayudu 00415 SBIN0004827 1104 1104 Processed 04/05/2024 3666242076 MR BAGU DALINAIDU STATE BANK OF INDIA(508548)
423 Garividi AP-02-022-019-028/010190
(KONDAPALEM) 		0202022000NRG25300420240931046 30/04/2024 Gamgamma 0202022WL012270 Gamgamma 00415 SBIN0004827 1325 1325 Processed 04/05/2024 3666241756 MRS BAGU GANGAMMA STATE BANK OF INDIA(508548)
424 Garividi AP-02-022-019-028/010192
(KONDAPALEM) 		0202022000NRG25300420240931048 30/04/2024 Appanna 0202022WL012270 Appanna 00415 SBIN0004827 1325 1325 Processed 04/05/2024 3666241531 BAGU APPANNA STATE BANK OF INDIA(508548)
425 Garividi AP-02-022-019-028/010192
(KONDAPALEM) 		0202022000NRG25300420240931049 30/04/2024 Sanyaasamma 0202022WL012270 Sanyaasamma 00415 SBIN0004827 1325 1325 Processed 04/05/2024 3666241948 BAGU SANYASI INDIA POST PAYMENTS BANK LIMITED(508528)
426 Garividi AP-02-022-019-028/010391
(KONDAPALEM) 		0202022000NRG25300420240984208 30/04/2024 Buloka 0202022WL012793 Buloka 00415 SBIN0004827 1102 1102 Processed 04/05/2024 3666241461 MS SIRIPURAPU BHULOKAMMA STATE BANK OF INDIA(508548)
427 Garividi AP-02-022-019-028/010392
(KONDAPALEM) 		0202022000NRG25300420240984209 30/04/2024 Elesamma 0202022WL012793 Elesamma 00415 SBIN0004827 1102 1102 Processed 04/05/2024 3666241457 MS SIRIPURAPU YELESAMMA STATE BANK OF INDIA(508548)
428 Garividi AP-02-022-019-028/010427
(KONDAPALEM) 		0202022000NRG25300420240984210 30/04/2024 Jaya 0202022WL012793 Jaya 00415 SBIN0004827 1102 1102 Processed 04/05/2024 3666241459 MRS BOMMALI JAYAMMA STATE BANK OF INDIA(508548)
429 Garividi AP-02-022-019-028/010630
(KONDAPALEM) 		0202022000NRG25300420240931099 30/04/2024 Gouramma 0202022WL012270 Gouramma 00415 SBIN0004827 1325 1325 Processed 04/05/2024 3666241817 MRS NAKKANA GOWRI STATE BANK OF INDIA(508548)
430 Garividi AP-02-022-019-028/010630
(KONDAPALEM) 		0202022000NRG25300420240931098 30/04/2024 Suri 0202022WL012270 Suri 00415 SBIN0004827 1325 1325 Processed 04/05/2024 3666241429 NAKKANA APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
431 Garividi AP-02-022-019-028/010659
(KONDAPALEM) 		0202022000NRG25300420240931114 30/04/2024 Satyavati 0202022WL012270 Satyavati 00415 SBIN0004827 1325 1325 Processed 04/05/2024 3666241520 MRS ARASAVILLI SATYAVATHI STATE BANK OF INDIA(508548)
432 Garividi AP-02-022-019-028/010664
(KONDAPALEM) 		0202022000NRG25300420240931117 30/04/2024 Amkulu 0202022WL012270 Amkulu 00415 SBIN0004827 1104 1104 Processed 04/05/2024 3666241508 MR BAGU ANKULU STATE BANK OF INDIA(508548)
433 Garividi AP-02-022-019-028/010664
(KONDAPALEM) 		0202022000NRG25300420240931116 30/04/2024 Ramana 0202022WL012270 Ramana 00415 SBIN0004827 1104 1104 Processed 04/05/2024 3666241586 MRS BAGU RAMANMMA STATE BANK OF INDIA(508548)
434 Garividi AP-02-022-019-028/010681
(KONDAPALEM) 		0202022000NRG25300420240931127 30/04/2024 Lakshmi 0202022WL012270 Lakshmi 00415 SBIN0004827 1104 1104 Processed 04/05/2024 3666241796 MRS YIGALA LAKSHMI STATE BANK OF INDIA(508548)
435 Garividi AP-02-022-019-028/010702
(KONDAPALEM) 		0202022000NRG25300420240931134 30/04/2024 Lakshmumma 0202022WL012270 Lakshmumma 00415 SBIN0004827 1104 1104 Processed 04/05/2024 3666241816 MRS BAGU LACHUMAMMA STATE BANK OF INDIA(508548)
436 Garividi AP-02-022-019-028/010732
(KONDAPALEM) 		0202022000NRG25300420240931144 30/04/2024 Appanna 0202022WL012270 Appanna 00415 SBIN0004827 221 221 Processed 04/05/2024 3666241871 APPANNA VEMPADAPU UNION BANK OF INDIA(508500)
437 Garividi AP-02-022-019-028/010736
(KONDAPALEM) 		0202022000NRG25300420240931145 30/04/2024 Suramma 0202022WL012270 Suramma 00415 SBIN0004827 1325 1325 Processed 04/05/2024 3666242065 MRS GANDRETI SURAMMA STATE BANK OF INDIA(508548)
438 Garividi AP-02-022-019-028/010742
(KONDAPALEM) 		0202022000NRG25300420240931149 30/04/2024 Mahalakshmi 0202022WL012270 Mahalakshmi 00415 SBIN0004827 1325 1325 Processed 04/05/2024 3666241822 MRS PATTIKAYALA MALACHAMMA STATE BANK OF INDIA(508548)
439 Garividi AP-02-022-019-028/010760
(KONDAPALEM) 		0202022000NRG25300420240931160 30/04/2024 seetharam 0202022WL012270 seetharam 00415 SBIN0004827 1325 1325 Processed 04/05/2024 3666242026 MR BAGU SEETARAM STATE BANK OF INDIA(508548)
440 Garividi AP-02-022-019-028/010766
(KONDAPALEM) 		0202022000NRG25300420240931161 30/04/2024 Paidiraaju 0202022WL012270 Paidiraaju 00415 SBIN0004827 1325 1325 Processed 04/05/2024 3666241417 PYDIRAJU BAGU STATE BANK OF INDIA(508548)
441 Garividi AP-02-022-019-028/010766
(KONDAPALEM) 		0202022000NRG25300420240931162 30/04/2024 Vijaya 0202022WL012270 Vijaya 00415 SBIN0004827 1325 1325 Processed 04/05/2024 3666241812 BAGU VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
442 Garividi AP-02-022-019-028/010767
(KONDAPALEM) 		0202022000NRG25300420240931163 30/04/2024 Raamulamma 0202022WL012270 Raamulamma 00415 SBIN0004827 1104 1104 Processed 04/05/2024 3666241836 MRS KONGARAPU RAMALAKSHMI STATE BANK OF INDIA(508548)
443 Garividi AP-02-022-019-028/010769
(KONDAPALEM) 		0202022000NRG25300420240931165 30/04/2024 Mahalakshmi 0202022WL012270 Mahalakshmi 00415 SBIN0004827 1325 1325 Processed 04/05/2024 3666241428 LANDA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
444 Garividi AP-02-022-019-028/010772
(KONDAPALEM) 		0202022000NRG25300420240984234 30/04/2024 Sujatha 0202022WL012793 Sujatha 00415 SBIN0004827 1102 1102 Processed 04/05/2024 3666241474 MRS BANDI SUJATHA STATE BANK OF INDIA(508548)
445 Garividi AP-02-022-019-028/010779
(KONDAPALEM) 		0202022000NRG25300420240931166 30/04/2024 Bamgaaramma 0202022WL012270 Bamgaaramma 00415 SBIN0004827 1325 1325 Processed 04/05/2024 3666241573 MRS IDADASARI BANGARAMMA STATE BANK OF INDIA(508548)
446 Garividi AP-02-022-019-028/010809
(KONDAPALEM) 		0202022000NRG25300420240931177 30/04/2024 Lakshmi 0202022WL012270 Lakshmi 00415 SBIN0004827 1325 1325 Processed 04/05/2024 3666241813 MRS KADAGALA LAKSHMI STATE BANK OF INDIA(508548)
447 Garividi AP-02-022-019-028/010847
(KONDAPALEM) 		0202022000NRG25300420240931183 30/04/2024 Gangamma 0202022WL012270 Gangamma 00415 SBIN0004827 1325 1325 Processed 04/05/2024 3666241814 MS GANGAMMA KONGARAPU STATE BANK OF INDIA(508548)
448 Garividi AP-02-022-019-028/010884
(KONDAPALEM) 		0202022000NRG25300420240984246 30/04/2024 Manikyam 0202022WL012793 Manikyam 00415 SBIN0004827 1102 1102 Processed 04/05/2024 3666241466 MRS SIRIPURAPU MANIKYAM STATE BANK OF INDIA(508548)
449 Garividi AP-02-022-019-028/010920
(KONDAPALEM) 		0202022000NRG25300420240931197 30/04/2024 Suramma 0202022WL012270 Suramma 00415 SBIN0004827 1104 1104 Processed 04/05/2024 3666241870 MRS KARROTHU SURAMMA STATE BANK OF INDIA(508548)
450 Garividi AP-02-022-019-028/010921
(KONDAPALEM) 		0202022000NRG25300420240931198 30/04/2024 Sanyasappalanaidu 0202022WL012270 Sanyasappalanaidu 00415 SBIN0004827 442 442 Processed 04/05/2024 3666241409 MR SANYASIAPPALA NA KARROUTHU STATE BANK OF INDIA(508548)
451 Garividi AP-02-022-019-028/010928
(KONDAPALEM) 		0202022000NRG25300420240931201 30/04/2024 Sitamma 0202022WL012270 Sitamma 00415 SBIN0004827 883 883 Processed 04/05/2024 3666241491 EKALA SEETHAMMA STATE BANK OF INDIA(508548)
452 Garividi AP-02-022-019-028/010930
(KONDAPALEM) 		0202022000NRG25300420240931202 30/04/2024 varalakshmi 0202022WL012270 varalakshmi 00415 SBIN0004827 1325 1325 Processed 04/05/2024 3666241757 MRS MUDDADA VARALAXMI STATE BANK OF INDIA(508548)
453 Garividi AP-02-022-019-028/010933
(KONDAPALEM) 		0202022000NRG25300420240984260 30/04/2024 Sundaramma 0202022WL012793 Sundaramma 00415 SBIN0004827 1102 1102 Processed 04/05/2024 3666241467 SUNDARAMMA KAVVATI UNION BANK OF INDIA(508500)
454 Garividi AP-02-022-019-028/010934
(KONDAPALEM) 		0202022000NRG25300420240984261 30/04/2024 SAtyavathI 0202022WL012793 SAtyavathI 00415 SBIN0004827 441 441 Processed 04/05/2024 3666241770 SATYAVATHI KAVVATI UNION BANK OF INDIA(508500)
455 Garividi AP-02-022-019-028/010935
(KONDAPALEM) 		0202022000NRG25300420240984262 30/04/2024 Nagamani 0202022WL012793 Nagamani 00415 SBIN0004827 441 441 Processed 04/05/2024 3666241460 MS RAGOLU NAGAMANI STATE BANK OF INDIA(508548)
456 Garividi AP-02-022-019-028/010936
(KONDAPALEM) 		0202022000NRG25300420240984263 30/04/2024 SAtyavathI 0202022WL012793 SAtyavathI 00415 SBIN0004827 1322 1322 Processed 04/05/2024 3666241769 SATYAVATHI BAMDI UNION BANK OF INDIA(508500)
457 Garividi AP-02-022-019-028/010950
(KONDAPALEM) 		0202022000NRG25300420240984271 30/04/2024 padma 0202022WL012793 padma 00415 SBIN0004827 1102 1102 Processed 04/05/2024 3666241462 MS BOMMALI PADMA STATE BANK OF INDIA(508548)
458 Garividi AP-02-022-019-028/010952
(KONDAPALEM) 		0202022000NRG25300420240984273 30/04/2024 sujaata 0202022WL012793 sujaata 00415 SBIN0004827 661 661 Processed 04/05/2024 3666241768 MRS KAVVATHI SUJATHA STATE BANK OF INDIA(508548)
459 Garividi AP-02-022-019-028/010956
(KONDAPALEM) 		0202022000NRG25300420240984275 30/04/2024 kalavati 0202022WL012793 kalavati 00415 SBIN0004827 220 220 Processed 04/05/2024 3666241464 MRS KALAVATHI BOTCHA STATE BANK OF INDIA(508548)
460 Garividi AP-02-022-019-028/010957
(KONDAPALEM) 		0202022000NRG25300420240984276 30/04/2024 lata 0202022WL012793 lata 00415 SBIN0004827 1102 1102 Processed 04/05/2024 3666241767 MRS KAVVATI LATHA STATE BANK OF INDIA(508548)
461 Garividi AP-02-022-019-028/010958
(KONDAPALEM) 		0202022000NRG25300420240984277 30/04/2024 tavudamma 0202022WL012793 tavudamma 00415 SBIN0004827 881 881 Processed 04/05/2024 3666241458 TAVUDAMMA KAVVATI UNION BANK OF INDIA(508500)
462 Garividi AP-02-022-019-028/010961
(KONDAPALEM) 		0202022000NRG25300420240984279 30/04/2024 tulasamma 0202022WL012793 tulasamma 00415 SBIN0004827 661 661 Processed 04/05/2024 3666241478 TULASAMMA SIRIPARAPU UNION BANK OF INDIA(508500)
463 Garividi AP-02-022-019-028/010972
(KONDAPALEM) 		0202022000NRG25300420240931208 30/04/2024 Rameswara satyanarayana 0202022WL012270 Rameswara satyanarayana 00415 SBIN0004827 1104 1104 Processed 04/05/2024 3666241606 MR RAMESWARA SATYANARAYANA STATE BANK OF INDIA(508548)
464 Garividi AP-02-022-019-028/010972
(KONDAPALEM) 		0202022000NRG25300420240931209 30/04/2024 varalakshmi 0202022WL012270 varalakshmi 00415 SBIN0004827 1104 1104 Processed 04/05/2024 3666241574 MRS RAMESWAVARAPU VARALAKSHMI STATE BANK OF INDIA(508548)
465 Garividi AP-02-022-019-028/010980
(KONDAPALEM) 		0202022000NRG25300420240984282 30/04/2024 saroja 0202022WL012793 saroja 00415 SBIN0004827 1322 1322 Processed 04/05/2024 3666241468 MS VANDANA SAROJINI STATE BANK OF INDIA(508548)
466 Garividi AP-02-022-019-028/010988
(KONDAPALEM) 		0202022000NRG25300420240931215 30/04/2024 lakshmi 0202022WL012270 lakshmi 00415 SBIN0004827 1325 1325 Processed 04/05/2024 3666241811 Mrs BODDANA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Garividi AP-02-022-019-028/010990
(KONDAPALEM) 		0202022000NRG25300420240984285 30/04/2024 parvati 0202022WL012793 parvati 00415 SBIN0004827 1322 1322 Processed 04/05/2024 3666241479 MRS SIRIPURAPU PARVATHI STATE BANK OF INDIA(508548)
468 Garividi AP-02-022-019-028/011036
(KONDAPALEM) 		0202022000NRG25300420240931227 30/04/2024 chinnammi 0202022WL012270 chinnammi 00415 SBIN0004827 1104 1104 Processed 04/05/2024 3666241495 Mrs KOMANA CHINNANNAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 Garividi AP-02-022-019-028/011036
(KONDAPALEM) 		0202022000NRG25300420240931228 30/04/2024 ramurthi 0202022WL012270 ramurthi 00415 SBIN0004827 1325 1325 Processed 04/05/2024 3666241412 KORNANA RAMAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
470 Garividi AP-02-022-019-028/011077
(KONDAPALEM) 		0202022000NRG25300420240931236 30/04/2024 BARLA SIMHACHALAM 0202022WL012270 BARLA SIMHACHALAM 00415 SBIN0004827 1325 1325 Processed 04/05/2024 3666242059 MRS BARLA SIMHACHALAM STATE BANK OF INDIA(508548)
471 Garividi AP-02-022-019-028/011093
(KONDAPALEM) 		0202022000NRG25300420240984309 30/04/2024 BOTSA NIRMALA 0202022WL012793 BOTSA NIRMALA 00415 SBIN0004827 441 441 Processed 04/05/2024 3666241773 MRS BOTSA NIRMALA STATE BANK OF INDIA(508548)
472 Garividi AP-02-022-019-028/011094
(KONDAPALEM) 		0202022000NRG25300420240984310 30/04/2024 anasooya 0202022WL012793 anasooya 00415 SBIN0004827 1322 1322 Processed 04/05/2024 3666241507 sudhakar UNION BANK OF INDIA(508500)
473 Garividi AP-02-022-019-028/011178
(KONDAPALEM) 		0202022000NRG25300420240931255 30/04/2024 narayanamma 0202022WL012270 narayanamma 00415 SBIN0004827 1325 1325 Processed 04/05/2024 3666241475 MS VAIGALA NARAYANAMMA STATE BANK OF INDIA(508548)
474 Garividi AP-02-022-019-028/011182
(KONDAPALEM) 		0202022000NRG25300420240931257 30/04/2024 satyavathi 0202022WL012270 satyavathi 00415 SBIN0004827 1325 1325 Processed 04/05/2024 3666241443 BODDANA SATYAVATHI BANK OF INDIA(508505)
475 Garividi AP-02-022-019-028/011216
(KONDAPALEM) 		0202022000NRG25300420240931267 30/04/2024 paravathi 0202022WL012270 paravathi 00415 SBIN0004827 1325 1325 Processed 04/05/2024 3666241530 MRS PARVATHI NEELAMANI STATE BANK OF INDIA(508548)
476 Garividi AP-02-022-019-028/011234
(KONDAPALEM) 		0202022000NRG25300420240931276 30/04/2024 Y Bharati 0202022WL012270 Y Bharati 00415 SBIN0004827 1325 1325 Processed 04/05/2024 3666241758 MRS VAIGALA BHARATHI STATE BANK OF INDIA(508548)
477 Garividi AP-02-022-019-028/011246
(KONDAPALEM) 		0202022000NRG25300420240931284 30/04/2024 Sanyasamma 0202022WL012270 Sanyasamma 00415 SBIN0004827 1325 1325 Processed 04/05/2024 3666241912 MRS PATARLAPALLI SANYASAMMA STATE BANK OF INDIA(508548)
478 Garividi AP-02-022-019-028/011253
(KONDAPALEM) 		0202022000NRG25300420240984345 30/04/2024 Lakshmi 0202022WL012793 Lakshmi 00415 SBIN0004827 1322 1322 Processed 04/05/2024 3666241815 MRS PILLA LAKSHMI STATE BANK OF INDIA(508548)
479 Garividi AP-02-022-019-028/011325
(KONDAPALEM) 		0202022000NRG25300420240984349 30/04/2024 BHAVANI 0202022WL012793 BHAVANI 00415 SBIN0004827 881 881 Processed 04/05/2024 3666241872 MRS KONDAPARTHI BHAVANI STATE BANK OF INDIA(508548)
480 Garividi AP-02-022-019-028/011339
(KONDAPALEM) 		0202022000NRG25300420240931304 30/04/2024 satyavathi 0202022WL012270 satyavathi 00415 SBIN0004827 1325 1325 Processed 04/05/2024 3666242057 MRS NAKKANA SATYAVATHI STATE BANK OF INDIA(508548)
481 Garividi AP-02-022-019-028/011371
(KONDAPALEM) 		0202022000NRG25300420240931310 30/04/2024 sanyasamma 0202022WL012270 sanyasamma 00415 SBIN0004827 1325 1325 Processed 04/05/2024 3666241821 Mrs NAKKANA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Garividi AP-02-022-019-028/011408
(KONDAPALEM) 		0202022000NRG25300420240984355 30/04/2024 meena 0202022WL012793 meena 00415 SBIN0004827 1102 1102 Processed 04/05/2024 3666241771 Mrs KAVVATI MEENA CENTRAL BANK OF INDIA(607115)
483 Garividi AP-02-022-019-028/011446
(KONDAPALEM) 		0202022000NRG25300420240931332 30/04/2024 adilakshmi 0202022WL012270 adilakshmi 00415 SBIN0004827 662 662 Processed 04/05/2024 3666241837 MRS KOTLA ADILAKSHMI STATE BANK OF INDIA(508548)
484 Garividi AP-02-022-019-028/11732
(KONDAPALEM) 		0202022000NRG25300420240984390 30/04/2024 Kavvati Sundaramma 0202022WL012793 Kavvati Sundaramma 00415 SBIN0004827 1322 1322 Processed 04/05/2024 3666241485 MRS KAVVATI SUNDARAMMA STATE BANK OF INDIA(508548)
485 Garividi AP-02-022-019-028/11755
(KONDAPALEM) 		0202022000NRG25300420240931374 30/04/2024 Jagatha Jyothi 0202022WL012270 Jagatha Jyothi 00415 SBIN0004827 1325 1325 Processed 04/05/2024 3666242083 MRS JAGATHA JYOTHI STATE BANK OF INDIA(508548)
486 Garividi AP-02-022-019-028/11767
(KONDAPALEM) 		0202022000NRG25300420240931376 30/04/2024 Locharla Bashakara Rao 0202022WL012270 Locharla Bashakara Rao 00415 SBIN0004827 221 221 Processed 04/05/2024 3666242073 Locharla Bashakara Rao FINO PAYMENTS BANK LTD(608001)
487 Garividi AP-02-022-019-028/11853
(KONDAPALEM) 		0202022000NRG25300420240931383 30/04/2024 Bagu Ramadevi 0202022WL012270 Bagu Ramadevi 00415 SBIN0004827 1325 1325 Processed 04/05/2024 3666242100 MISS BORA RAMA STATE BANK OF INDIA(508548)
488 Garividi AP-02-022-019-029/010116
(KONDAPALEM) 		0202022000NRG25300420240984445 30/04/2024 yasodha 0202022WL012793 yasodha 00415 SBIN0004827 661 661 Processed 04/05/2024 3666241463 MRS KAVVATI YASODA STATE BANK OF INDIA(508548)
489 Garividi AP-02-022-021-031/010132
(SEERIPETA) 		0202022000NRG25300420240981770 30/04/2024 Bamgaarappadu 0202022WL012776 Bamgaarappadu 00415 SBIN0004827 1515 1515 Processed 04/05/2024 3666241424 BANGARAPPADU KILARI STATE BANK OF INDIA(508548)
490 Garividi AP-02-022-021-031/010132
(SEERIPETA) 		0202022000NRG25300420240981769 30/04/2024 Lakshmi 0202022WL012776 Lakshmi 00415 SBIN0004827 1515 1515 Processed 04/05/2024 3666241532 MRS KILARI LAKSHMI STATE BANK OF INDIA(508548)
491 Garividi AP-02-022-021-031/010168
(SEERIPETA) 		0202022000NRG25300420240981797 30/04/2024 Naraayanamma 0202022WL012776 Naraayanamma 00415 SBIN0004827 1515 1515 Processed 04/05/2024 3666241947 MRS MAJJI NARAYNA STATE BANK OF INDIA(508548)
492 Garividi AP-02-022-021-031/010188
(SEERIPETA) 		0202022000NRG25300420240981807 30/04/2024 Apparaavu 0202022WL012776 Apparaavu 00415 SBIN0004827 1515 1515 Processed 04/05/2024 3666241496 Mrs Dasari Apparao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Garividi AP-02-022-021-031/010188
(SEERIPETA) 		0202022000NRG25300420240981808 30/04/2024 Iswaramma 0202022WL012776 Iswaramma 00415 SBIN0004827 1515 1515 Processed 04/05/2024 3666241847 MRS DASARI ESWARAMMA STATE BANK OF INDIA(508548)
494 Garividi AP-02-022-021-031/010189
(SEERIPETA) 		0202022000NRG25300420240981809 30/04/2024 Papayamma 0202022WL012776 Papayamma 00415 SBIN0004827 1515 1515 Processed 04/05/2024 3666241826 MRS RAGHUMANDA PAPAYAMMA STATE BANK OF INDIA(508548)
495 Garividi AP-02-022-021-031/010199
(SEERIPETA) 		0202022000NRG25300420240981815 30/04/2024 APpayyammA 0202022WL012776 APpayyammA 00415 SBIN0004827 1515 1515 Processed 04/05/2024 3666241421 SURYANARAYANA THIDA STATE BANK OF INDIA(508548)
496 Garividi AP-02-022-021-031/010202
(SEERIPETA) 		0202022000NRG25300420240981820 30/04/2024 Simhaacalam 0202022WL012776 Simhaacalam 00415 SBIN0004827 1515 1515 Processed 04/05/2024 3666241899 MRS PILLA SIMHACHALAM STATE BANK OF INDIA(508548)
497 Garividi AP-02-022-021-031/010204
(SEERIPETA) 		0202022000NRG25300420240981822 30/04/2024 Sridevi 0202022WL012776 Sridevi 00415 SBIN0004827 1515 1515 Processed 04/05/2024 3666241898 MRS GORJANA SRI DEVI STATE BANK OF INDIA(508548)
498 Garividi AP-02-022-021-031/010208
(SEERIPETA) 		0202022000NRG25300420240981823 30/04/2024 THEEDA SURAMMA 0202022WL012776 THEEDA SURAMMA 00415 SBIN0004827 1515 1515 Processed 04/05/2024 3666241618 MRS THEEDA SURAMMA STATE BANK OF INDIA(508548)
499 Garividi AP-02-022-021-031/010211
(SEERIPETA) 		0202022000NRG25300420240981824 30/04/2024 Suramma 0202022WL012776 Suramma 00415 SBIN0004827 1515 1515 Processed 04/05/2024 3666241782 Mrs SURAMMA GANGUBILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Garividi AP-02-022-021-031/010211
(SEERIPETA) 		0202022000NRG25300420240981825 30/04/2024 Suryanarayana 0202022WL012776 Suryanarayana 00415 SBIN0004827 1515 1515 Processed 04/05/2024 3666241407 MR SURYANARAYANA GANGUBILLI STATE BANK OF INDIA(508548)
501 Garividi AP-02-022-021-031/010215
(SEERIPETA) 		0202022000NRG25300420240981828 30/04/2024 Apparavu 0202022WL012776 Apparavu 00415 SBIN0004827 1515 1515 Processed 04/05/2024 3666241498 MR ALTHI APPARAO STATE BANK OF INDIA(508548)
502 Garividi AP-02-022-021-031/010215
(SEERIPETA) 		0202022000NRG25300420240981829 30/04/2024 Satyavati 0202022WL012776 Satyavati 00415 SBIN0004827 1515 1515 Processed 04/05/2024 3666241844 MRS ALTHI SATYAMMA STATE BANK OF INDIA(508548)
503 Garividi AP-02-022-021-031/010223
(SEERIPETA) 		0202022000NRG25300420240981832 30/04/2024 Ramaraavu 0202022WL012776 Ramaraavu 00415 SBIN0004827 1515 1515 Processed 04/05/2024 3666241607 RAAMAARAAVU POTNURU UNION BANK OF INDIA(508500)
504 Garividi AP-02-022-021-031/010227
(SEERIPETA) 		0202022000NRG25300420240981833 30/04/2024 Krishna 0202022WL012776 Krishna 00415 SBIN0004827 252 252 Processed 04/05/2024 3666241614 MR NAKKA KRISHNA STATE BANK OF INDIA(508548)
505 Garividi AP-02-022-021-031/010229
(SEERIPETA) 		0202022000NRG25300420240981835 30/04/2024 Paarvati 0202022WL012776 Paarvati 00415 SBIN0004827 505 505 Processed 04/05/2024 3666241779 PAARVATI SAARAAPEMTA UNION BANK OF INDIA(508500)
506 Garividi AP-02-022-021-031/010238
(SEERIPETA) 		0202022000NRG25300420240981840 30/04/2024 Adinaaraayana 0202022WL012776 Adinaaraayana 00415 SBIN0004827 1515 1515 Processed 04/05/2024 3666241693 Mrs AMBALLA APPALANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Garividi AP-02-022-021-031/010239
(SEERIPETA) 		0202022000NRG25300420240981841 30/04/2024 Sarojini 0202022WL012776 Sarojini 00415 SBIN0004827 1515 1515 Processed 04/05/2024 3666241775 Mrs Budi Sarojini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Garividi AP-02-022-021-031/010241
(SEERIPETA) 		0202022000NRG25300420240981844 30/04/2024 Adinaaraayana 0202022WL012776 Adinaaraayana 00415 SBIN0004827 1515 1515 Processed 04/05/2024 3666241434 MR ADINARAYANA MAMIDI STATE BANK OF INDIA(508548)
509 Garividi AP-02-022-021-031/010241
(SEERIPETA) 		0202022000NRG25300420240981845 30/04/2024 Ramanamma 0202022WL012776 Ramanamma 00415 SBIN0004827 1515 1515 Processed 04/05/2024 3666241863 MRS MAMIDI RAMANAMMA STATE BANK OF INDIA(508548)
510 Garividi AP-02-022-021-031/010242
(SEERIPETA) 		0202022000NRG25300420240981846 30/04/2024 Acciyyamma 0202022WL012776 Acciyyamma 00415 SBIN0004827 1515 1515 Processed 04/05/2024 3666241848 MRS MOIDA ACHYYAMMA STATE BANK OF INDIA(508548)
511 Garividi AP-02-022-021-031/010243
(SEERIPETA) 		0202022000NRG25300420240981848 30/04/2024 Paidiraaju 0202022WL012776 Paidiraaju 00415 SBIN0004827 1515 1515 Processed 04/05/2024 3666241784 MRS PATTIGULLA PYDIRAJU STATE BANK OF INDIA(508548)
512 Garividi AP-02-022-021-031/010244
(SEERIPETA) 		0202022000NRG25300420240981849 30/04/2024 Lakshmi 0202022WL012776 Lakshmi 00415 SBIN0004827 1515 1515 Processed 04/05/2024 3666241843 PATHIGALLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
513 Garividi AP-02-022-021-031/010245
(SEERIPETA) 		0202022000NRG25300420240981850 30/04/2024 Lakshmi 0202022WL012776 Lakshmi 00415 SBIN0004827 1515 1515 Processed 04/05/2024 3666241688 MRS POTNURU LAKSHMI STATE BANK OF INDIA(508548)
514 Garividi AP-02-022-021-031/010246
(SEERIPETA) 		0202022000NRG25300420240981851 30/04/2024 Lakshmi 0202022WL012776 Lakshmi 00415 SBIN0004827 1515 1515 Processed 04/05/2024 3666241786 MRS DAKAMARI LAKSHMI STATE BANK OF INDIA(508548)
515 Garividi AP-02-022-021-031/010250
(SEERIPETA) 		0202022000NRG25300420240981854 30/04/2024 padma 0202022WL012776 padma 00415 SBIN0004827 1010 1010 Processed 04/05/2024 3666242033 Mrs JAMMU PADMA CENTRAL BANK OF INDIA(607115)
516 Garividi AP-02-022-021-031/010256
(SEERIPETA) 		0202022000NRG25300420240981859 30/04/2024 Ramulu 0202022WL012776 Ramulu 00415 SBIN0004827 252 252 Processed 04/05/2024 3666241776 MRS VEMPADAPU RAMULU STATE BANK OF INDIA(508548)
517 Garividi AP-02-022-021-031/010261
(SEERIPETA) 		0202022000NRG25300420240981860 30/04/2024 Sreenuvaasaraavu 0202022WL012776 Sreenuvaasaraavu 00415 SBIN0004827 1515 1515 Processed 04/05/2024 3666241561 MR GORJANA SRINIVASARAO STATE BANK OF INDIA(508548)
518 Garividi AP-02-022-021-031/010264
(SEERIPETA) 		0202022000NRG25300420240981862 30/04/2024 Lakshmi 0202022WL012776 Lakshmi 00415 SBIN0004827 1515 1515 Processed 04/05/2024 3666241690 LAXMI GORAJANA UNION BANK OF INDIA(508500)
519 Garividi AP-02-022-021-031/010271
(SEERIPETA) 		0202022000NRG25300420240981867 30/04/2024 Surappadu 0202022WL012776 Surappadu 00415 SBIN0004827 1515 1515 Processed 04/05/2024 3666241406 SURAPPADU AMBALLA STATE BANK OF INDIA(508548)
520 Garividi AP-02-022-021-031/010272
(SEERIPETA) 		0202022000NRG25300420240981868 30/04/2024 Appalanarasamma 0202022WL012776 Appalanarasamma 00415 SBIN0004827 1515 1515 Processed 04/05/2024 3666241483 GORAJANA APPALANARASAMMA UNION BANK OF INDIA(508500)
521 Garividi AP-02-022-021-031/010273
(SEERIPETA) 		0202022000NRG25300420240981870 30/04/2024 Appaaraavu 0202022WL012776 Appaaraavu 00415 SBIN0004827 1515 1515 Processed 04/05/2024 3666241472 MR GORAJANA APPARAO STATE BANK OF INDIA(508548)
522 Garividi AP-02-022-021-031/010273
(SEERIPETA) 		0202022000NRG25300420240981869 30/04/2024 Kamtamma 0202022WL012776 Kamtamma 00415 SBIN0004827 1515 1515 Processed 04/05/2024 3666241691 MRS GORAJANA KANTHAMMA STATE BANK OF INDIA(508548)
523 Garividi AP-02-022-021-031/010277
(SEERIPETA) 		0202022000NRG25300420240981874 30/04/2024 Jayamma 0202022WL012776 Jayamma 00415 SBIN0004827 1515 1515 Processed 04/05/2024 3666241846 MRS AMBALLA JAYAMMA STATE BANK OF INDIA(508548)
524 Garividi AP-02-022-021-031/010285
(SEERIPETA) 		0202022000NRG25300420240981880 30/04/2024 Appayyamma 0202022WL012776 Appayyamma 00415 SBIN0004827 1515 1515 Processed 04/05/2024 3666241564 APPAYYAMMA PAILA UNION BANK OF INDIA(508500)
525 Garividi AP-02-022-021-031/010286
(SEERIPETA) 		0202022000NRG25300420240981882 30/04/2024 Lakshmi 0202022WL012776 Lakshmi 00415 SBIN0004827 1515 1515 Processed 04/05/2024 3666241624 MRS POTHURAJU LAXMAMMA STATE BANK OF INDIA(508548)
526 Garividi AP-02-022-021-031/010286
(SEERIPETA) 		0202022000NRG25300420240981881 30/04/2024 Sanyaasappadu 0202022WL012776 Sanyaasappadu 00415 SBIN0004827 1010 1010 Processed 04/05/2024 3666241609 SANYASAPPADU POTURAAJU UNION BANK OF INDIA(508500)
527 Garividi AP-02-022-021-031/010287
(SEERIPETA) 		0202022000NRG25300420240981883 30/04/2024 Bamgaaramma 0202022WL012776 Bamgaaramma 00415 SBIN0004827 1262 1262 Processed 04/05/2024 3666241426 GORAJANA BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
528 Garividi AP-02-022-021-031/010288
(SEERIPETA) 		0202022000NRG25300420240981884 30/04/2024 Surappadu 0202022WL012776 Surappadu 00415 SBIN0004827 1262 1262 Processed 04/05/2024 3666241430 SURIAPPADU PILLA STATE BANK OF INDIA(508548)
529 Garividi AP-02-022-021-031/010291
(SEERIPETA) 		0202022000NRG25300420240981887 30/04/2024 Ramalakshmi 0202022WL012776 Ramalakshmi 00415 SBIN0004827 1515 1515 Processed 04/05/2024 3666241777 MRS GORAJA RAMALAKSHMI STATE BANK OF INDIA(508548)
530 Garividi AP-02-022-021-031/010292
(SEERIPETA) 		0202022000NRG25300420240981888 30/04/2024 Suramma 0202022WL012776 Suramma 00415 SBIN0004827 1515 1515 Processed 04/05/2024 3666241862 MRS GORAJANA SURAMMA STATE BANK OF INDIA(508548)
531 Garividi AP-02-022-021-031/010296
(SEERIPETA) 		0202022000NRG25300420240981894 30/04/2024 Ramalakshmi 0202022WL012776 Ramalakshmi 00415 SBIN0004827 1515 1515 Processed 04/05/2024 3666241521 MRS GORAJANA RAMALAXMI STATE BANK OF INDIA(508548)
532 Garividi AP-02-022-021-031/010310
(SEERIPETA) 		0202022000NRG25300420240981902 30/04/2024 Lakshmi 0202022WL012776 Lakshmi 00415 SBIN0004827 1515 1515 Processed 04/05/2024 3666241534 MRS LAKSHMI GURAJANA STATE BANK OF INDIA(508548)
533 Garividi AP-02-022-021-031/010322
(SEERIPETA) 		0202022000NRG25300420240981911 30/04/2024 Bamgaarappadu 0202022WL012776 Bamgaarappadu 00415 SBIN0004827 1515 1515 Processed 04/05/2024 3666241408 Mr GEDDA BANGARAPPADU CENTRAL BANK OF INDIA(607115)
534 Garividi AP-02-022-021-031/010324
(SEERIPETA) 		0202022000NRG25300420240981913 30/04/2024 Appanna 0202022WL012776 Appanna 00415 SBIN0004827 1515 1515 Processed 04/05/2024 3666241829 MRS BELLANA APPANNA STATE BANK OF INDIA(508548)
535 Garividi AP-02-022-021-031/010324
(SEERIPETA) 		0202022000NRG25300420240981912 30/04/2024 Ramunaayudu 0202022WL012776 Ramunaayudu 00415 SBIN0004827 1515 1515 Processed 04/05/2024 3666241828 MR BELLANA RAMUNAIDU STATE BANK OF INDIA(508548)
536 Garividi AP-02-022-021-031/010325
(SEERIPETA) 		0202022000NRG25300420240981914 30/04/2024 Suryanaaraayana 0202022WL012776 Suryanaaraayana 00415 SBIN0004827 1515 1515 Processed 04/05/2024 3666241423 MR SURYANARAYANA GORAJANA STATE BANK OF INDIA(508548)
537 Garividi AP-02-022-021-031/010341
(SEERIPETA) 		0202022000NRG25300420240981926 30/04/2024 Ravanamma 0202022WL012776 Ravanamma 00415 SBIN0004827 1515 1515 Processed 04/05/2024 3666241858 MRS GORAJANA RAMANAMMA STATE BANK OF INDIA(508548)
538 Garividi AP-02-022-021-031/010342
(SEERIPETA) 		0202022000NRG25300420240981928 30/04/2024 Lakshmi 0202022WL012776 Lakshmi 00415 SBIN0004827 757 757 Processed 04/05/2024 3666241856 MISS PILLA LAKSHMI STATE BANK OF INDIA(508548)
539 Garividi AP-02-022-021-031/010342
(SEERIPETA) 		0202022000NRG25300420240981927 30/04/2024 Satyam 0202022WL012776 Satyam 00415 SBIN0004827 1515 1515 Processed 04/05/2024 3666241513 Mr PILLA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Garividi AP-02-022-021-031/010346
(SEERIPETA) 		0202022000NRG25300420240981929 30/04/2024 Bamgaarayya 0202022WL012776 Bamgaarayya 00415 SBIN0004827 1515 1515 Processed 04/05/2024 3666241415 Mr Relli Bangari Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Garividi AP-02-022-021-031/010346
(SEERIPETA) 		0202022000NRG25300420240981930 30/04/2024 Naraayanamma 0202022WL012776 Naraayanamma 00415 SBIN0004827 1515 1515 Processed 04/05/2024 3666241857 MRS RELLI NARAYANAMMA STATE BANK OF INDIA(508548)
542 Garividi AP-02-022-021-031/010348
(SEERIPETA) 		0202022000NRG25300420240981931 30/04/2024 Satyavati 0202022WL012776 Satyavati 00415 SBIN0004827 1515 1515 Processed 04/05/2024 3666241854 Mrs TEEDA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Garividi AP-02-022-021-031/010355
(SEERIPETA) 		0202022000NRG25300420240981936 30/04/2024 Raamulamma 0202022WL012776 Raamulamma 00415 SBIN0004827 1515 1515 Processed 04/05/2024 3666241685 MRS TEEDA APPAYYAMMA STATE BANK OF INDIA(508548)
544 Garividi AP-02-022-021-031/010360
(SEERIPETA) 		0202022000NRG25300420240981938 30/04/2024 RAamumoortI 0202022WL012776 RAamumoortI 00415 SBIN0004827 1515 1515 Processed 04/05/2024 3666241632 Raamumoorti Pilla UNION BANK OF INDIA(508500)
545 Garividi AP-02-022-021-031/010363
(SEERIPETA) 		0202022000NRG25300420240981940 30/04/2024 Tavudamma 0202022WL012776 Tavudamma 00415 SBIN0004827 1515 1515 Processed 04/05/2024 3666241499 MRS THOUDAMMA PILLA STATE BANK OF INDIA(508548)
546 Garividi AP-02-022-021-031/010364
(SEERIPETA) 		0202022000NRG25300420240981941 30/04/2024 Paidiraaju 0202022WL012776 Paidiraaju 00415 SBIN0004827 757 757 Processed 04/05/2024 3666241789 MRS NAKKA PYDIRAJU STATE BANK OF INDIA(508548)
547 Garividi AP-02-022-021-031/010364
(SEERIPETA) 		0202022000NRG25300420240981942 30/04/2024 Raamu 0202022WL012776 Raamu 00415 SBIN0004827 1515 1515 Processed 04/05/2024 3666241563 MR NAKKA RAMU STATE BANK OF INDIA(508548)
548 Garividi AP-02-022-021-031/010374
(SEERIPETA) 		0202022000NRG25300420240981947 30/04/2024 Appayyamma 0202022WL012776 Appayyamma 00415 SBIN0004827 1515 1515 Rejected 04/05/2024 3666241785 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 Garividi AP-02-022-021-031/010380
(SEERIPETA) 		0202022000NRG25300420240981950 30/04/2024 AKULA LAKSHMANARAO 0202022WL012776 AKULA LAKSHMANARAO 00415 SBIN0004827 1515 1515 Processed 04/05/2024 3666242099 MR AKULA LAKSHMANARAO STATE BANK OF INDIA(508548)
550 Garividi AP-02-022-021-031/010380
(SEERIPETA) 		0202022000NRG25300420240981951 30/04/2024 Varalakshmi 0202022WL012776 Varalakshmi 00415 SBIN0004827 1515 1515 Processed 04/05/2024 3666241859 MRS AKULA VARALAKSHMI STATE BANK OF INDIA(508548)
551 Garividi AP-02-022-021-031/010394
(SEERIPETA) 		0202022000NRG25300420240981959 30/04/2024 Jayalakshmi 0202022WL012776 Jayalakshmi 00415 SBIN0004827 1515 1515 Processed 04/05/2024 3666241603 MRS GORAJANA JAYALAKSHMI STATE BANK OF INDIA(508548)
552 Garividi AP-02-022-021-031/010394
(SEERIPETA) 		0202022000NRG25300420240981958 30/04/2024 Samkararaavu 0202022WL012776 Samkararaavu 00415 SBIN0004827 1515 1515 Processed 04/05/2024 3666241492 SANKARA RAO GORAJANA STATE BANK OF INDIA(508548)
553 Garividi AP-02-022-021-031/010407
(SEERIPETA) 		0202022000NRG25300420240981966 30/04/2024 Iswaramma 0202022WL012776 Iswaramma 00415 SBIN0004827 1515 1515 Processed 04/05/2024 3666241853 MRS POTNURU ESWARAMMA STATE BANK OF INDIA(508548)
554 Garividi AP-02-022-021-031/010426
(SEERIPETA) 		0202022000NRG25300420240981978 30/04/2024 Aruna 0202022WL012776 Aruna 00415 SBIN0004827 1515 1515 Processed 04/05/2024 3666241560 MRS GORAJANA ARUNA KUMARI STATE BANK OF INDIA(508548)
555 Garividi AP-02-022-021-031/010429
(SEERIPETA) 		0202022000NRG25300420240981979 30/04/2024 Gouri 0202022WL012776 Gouri 00415 SBIN0004827 1515 1515 Processed 04/05/2024 3666241788 MRS GORAJANA GOWRAMMA STATE BANK OF INDIA(508548)
556 Garividi AP-02-022-021-031/010438
(SEERIPETA) 		0202022000NRG25300420240981981 30/04/2024 Appaaraavu 0202022WL012776 Appaaraavu 00415 SBIN0004827 1515 1515 Processed 04/05/2024 3666241616 MR VEMPADAPU APPARAO STATE BANK OF INDIA(508548)
557 Garividi AP-02-022-021-031/010438
(SEERIPETA) 		0202022000NRG25300420240981982 30/04/2024 Toudamma 0202022WL012776 Toudamma 00415 SBIN0004827 1262 1262 Processed 04/05/2024 3666241626 MRS VEMPADAPU THAVUDAMMA STATE BANK OF INDIA(508548)
558 Garividi AP-02-022-021-031/010468
(SEERIPETA) 		0202022000NRG25300420240981994 30/04/2024 Dakamarri narayanappadu 0202022WL012776 Dakamarri narayanappadu 00415 SBIN0004827 1515 1515 Processed 04/05/2024 3666241627 MR DAKAMARI NARAYANAPPADU STATE BANK OF INDIA(508548)
559 Garividi AP-02-022-021-031/010470
(SEERIPETA) 		0202022000NRG25300420240981995 30/04/2024 Shankarao 0202022WL012776 Shankarao 00415 SBIN0004827 1515 1515 Processed 04/05/2024 3666241658 MR GORAJANA SANKARAO STATE BANK OF INDIA(508548)
560 Garividi AP-02-022-021-031/010514
(SEERIPETA) 		0202022000NRG25300420240982019 30/04/2024 P suseela 0202022WL012776 P suseela 00415 SBIN0004827 1262 1262 Processed 04/05/2024 3666241590 MRS PAILA SUSEELA STATE BANK OF INDIA(508548)
561 Garividi AP-02-022-021-031/010523
(SEERIPETA) 		0202022000NRG25300420240982027 30/04/2024 ravanamma 0202022WL012776 ravanamma 00415 SBIN0004827 1515 1515 Processed 04/05/2024 3666241900 MRS MOYIDA RAMANAMMA STATE BANK OF INDIA(508548)
562 Garividi AP-02-022-021-031/010523
(SEERIPETA) 		0202022000NRG25300420240982026 30/04/2024 satyam 0202022WL012776 satyam 00415 SBIN0004827 1262 1262 Processed 04/05/2024 3666241913 MR MUDI SATYAM STATE BANK OF INDIA(508548)
563 Garividi AP-02-022-021-031/010525
(SEERIPETA) 		0202022000NRG25300420240982028 30/04/2024 lakshmi 0202022WL012776 lakshmi 00415 SBIN0004827 1515 1515 Processed 04/05/2024 3666241625 MRS BELLANA LAXMI STATE BANK OF INDIA(508548)
564 Garividi AP-02-022-021-031/010530
(SEERIPETA) 		0202022000NRG25300420240982033 30/04/2024 appalanarasamma 0202022WL012776 appalanarasamma 00415 SBIN0004827 1515 1515 Processed 04/05/2024 3666241697 BURLI APPALA NARASAMMA UNION BANK OF INDIA(508500)
565 Garividi AP-02-022-021-031/010531
(SEERIPETA) 		0202022000NRG25300420240982034 30/04/2024 gunnamma 0202022WL012776 gunnamma 00415 SBIN0004827 1515 1515 Processed 04/05/2024 3666241456 MRS GUNNAMMA GORAJANA STATE BANK OF INDIA(508548)
566 Garividi AP-02-022-021-031/010539
(SEERIPETA) 		0202022000NRG25300420240982036 30/04/2024 uma 0202022WL012776 uma 00415 SBIN0004827 1515 1515 Processed 04/05/2024 3666241630 MRS PIILLA UMA STATE BANK OF INDIA(508548)
567 Garividi AP-02-022-021-031/010573
(SEERIPETA) 		0202022000NRG25300420240982055 30/04/2024 sravani 0202022WL012776 sravani 00415 SBIN0004827 1515 1515 Processed 04/05/2024 3666241516 MISS PILLA SRAVANI STATE BANK OF INDIA(508548)
568 Garividi AP-02-022-021-031/010574
(SEERIPETA) 		0202022000NRG25300420240982056 30/04/2024 venkataramana murthi 0202022WL012776 venkataramana murthi 00415 SBIN0004827 1515 1515 Processed 04/05/2024 3666241930 MR DABBADA VENKATA RAMANA MURTHY STATE BANK OF INDIA(508548)
569 Garividi AP-02-022-021-031/010583
(SEERIPETA) 		0202022000NRG25300420240982064 30/04/2024 kondalrao 0202022WL012776 kondalrao 00415 SBIN0004827 1515 1515 Processed 04/05/2024 3666242022 MR MOYIDA KONDALARAO STATE BANK OF INDIA(508548)
570 Garividi AP-02-022-021-031/010590
(SEERIPETA) 		0202022000NRG25300420240982069 30/04/2024 bhavani 0202022WL012776 bhavani 00415 SBIN0004827 1515 1515 Processed 04/05/2024 3666242037 MRS NEMMADI BHAVANI STATE BANK OF INDIA(508548)
571 Garividi AP-02-022-021-031/010593
(SEERIPETA) 		0202022000NRG25300420240982070 30/04/2024 paparao 0202022WL012776 paparao 00415 SBIN0004827 1515 1515 Processed 04/05/2024 3666241628 MR GORAJANA PAPARAO STATE BANK OF INDIA(508548)
572 Garividi AP-02-022-028-038/010012
(ARTHAMURU) 		0202022000NRG25300420240947455 30/04/2024 Raamappalu 0202022WL012403 Raamappalu 00415 SBIN0004827 939 939 Processed 04/05/2024 3666241832 RAAMAPPALU UNUKURU UNION BANK OF INDIA(508500)
573 Garividi AP-02-022-028-038/010014
(ARTHAMURU) 		0202022000NRG25300420240947458 30/04/2024 Syamalamma 0202022WL012403 Syamalamma 00415 SBIN0004827 1174 1174 Rejected 04/05/2024 3666241805 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 Garividi AP-02-022-028-038/010017
(ARTHAMURU) 		0202022000NRG25300420240947459 30/04/2024 Lakshmi 0202022WL012403 Lakshmi 00415 SBIN0004827 1409 1409 Processed 04/05/2024 3666241954 MS SINKA LAKSHMI STATE BANK OF INDIA(508548)
575 Garividi AP-02-022-028-038/010018
(ARTHAMURU) 		0202022000NRG25300420240947460 30/04/2024 Kannamma 0202022WL012403 Kannamma 00415 SBIN0004827 1409 1409 Processed 04/05/2024 3666241806 MS PALLA KANANAMMA STATE BANK OF INDIA(508548)
576 Garividi AP-02-022-028-038/010019
(ARTHAMURU) 		0202022000NRG25300420240947461 30/04/2024 Ellamma 0202022WL012403 Ellamma 00415 SBIN0004827 1409 1409 Processed 04/05/2024 3666241724 ELLAMMA CHAMDI UNION BANK OF INDIA(508500)
577 Garividi AP-02-022-028-038/010030
(ARTHAMURU) 		0202022000NRG25300420240947466 30/04/2024 Bamgaaramma 0202022WL012403 Bamgaaramma 00415 SBIN0004827 1409 1409 Processed 04/05/2024 3666241660 MRS SHINKA BANGARAMMA STATE BANK OF INDIA(508548)
578 Garividi AP-02-022-028-038/010045
(ARTHAMURU) 		0202022000NRG25300420240947472 30/04/2024 Saamaalu 0202022WL012403 Saamaalu 00415 SBIN0004827 1174 1174 Processed 04/05/2024 3666241661 MISS KONDRU SAMALU STATE BANK OF INDIA(508548)
579 Garividi AP-02-022-028-038/010048
(ARTHAMURU) 		0202022000NRG25300420240947474 30/04/2024 adilakshmi 0202022WL012403 adilakshmi 00415 SBIN0004827 1174 1174 Processed 04/05/2024 3666241865 SINKA ADAMMA UNION BANK OF INDIA(508500)
580 Garividi AP-02-022-028-038/010050
(ARTHAMURU) 		0202022000NRG25300420240947475 30/04/2024 Eesvaramma 0202022WL012403 Eesvaramma 00415 SBIN0004827 1409 1409 Processed 04/05/2024 3666241831 MRS PENDURTHI ESWARAMMA STATE BANK OF INDIA(508548)
581 Garividi AP-02-022-028-038/010051
(ARTHAMURU) 		0202022000NRG25300420240947476 30/04/2024 Lakshmi 0202022WL012403 Lakshmi 00415 SBIN0004827 1409 1409 Processed 04/05/2024 3666241725 LAKSHMI SANKA UNION BANK OF INDIA(508500)
582 Garividi AP-02-022-028-038/010052
(ARTHAMURU) 		0202022000NRG25300420240947477 30/04/2024 Adilakshmi 0202022WL012403 Adilakshmi 00415 SBIN0004827 1409 1409 Processed 04/05/2024 3666241664 MRS YALLA ADILAKSHMI STATE BANK OF INDIA(508548)
583 Garividi AP-02-022-028-038/010058
(ARTHAMURU) 		0202022000NRG25300420240947480 30/04/2024 Raamappadu 0202022WL012403 Raamappadu 00415 SBIN0004827 1174 1174 Processed 04/05/2024 3666241842 MR KARTHI RAMAPPADU STATE BANK OF INDIA(508548)
584 Garividi AP-02-022-028-038/010059
(ARTHAMURU) 		0202022000NRG25300420240947481 30/04/2024 Sarojini 0202022WL012403 Sarojini 00415 SBIN0004827 1174 1174 Processed 04/05/2024 3666241722 YALLA SAROJINI PUNJAB NATIONAL BANK(508568)
585 Garividi AP-02-022-028-038/010061
(ARTHAMURU) 		0202022000NRG25300420240947482 30/04/2024 Appanna 0202022WL012403 Appanna 00415 SBIN0004827 1174 1174 Processed 04/05/2024 3666241669 MS SINKA APPANNA STATE BANK OF INDIA(508548)
586 Garividi AP-02-022-028-038/010062
(ARTHAMURU) 		0202022000NRG25300420240947483 30/04/2024 Daalamma 0202022WL012403 Daalamma 00415 SBIN0004827 1409 1409 Processed 04/05/2024 3666241665 DALAMMA CHANDI UNION BANK OF INDIA(508500)
587 Garividi AP-02-022-028-038/010066
(ARTHAMURU) 		0202022000NRG25300420240947485 30/04/2024 Appaaraavu 0202022WL012403 Appaaraavu 00415 SBIN0004827 1174 1174 Processed 04/05/2024 3666241670 MR YALLA APPA RAO STATE BANK OF INDIA(508548)
588 Garividi AP-02-022-028-038/010070
(ARTHAMURU) 		0202022000NRG25300420240947487 30/04/2024 Naaraayanamma 0202022WL012403 Naaraayanamma 00415 SBIN0004827 1409 1409 Processed 04/05/2024 3666241527 MRS GULIVINDALA NARAYANAMMA STATE BANK OF INDIA(508548)
589 Garividi AP-02-022-028-038/010102
(ARTHAMURU) 		0202022000NRG25300420240947489 30/04/2024 Mahalaccamma 0202022WL012403 Mahalaccamma 00415 SBIN0004827 1409 1409 Processed 04/05/2024 3666241902 MRS PONNADA MAHA LAKSHMI STATE BANK OF INDIA(508548)
590 Garividi AP-02-022-028-038/010103
(ARTHAMURU) 		0202022000NRG25300420240947490 30/04/2024 Chinnaalu 0202022WL012403 Chinnaalu 00415 SBIN0004827 1409 1409 Processed 04/05/2024 3666241509 MRS GULIVINDALA CHINNALU STATE BANK OF INDIA(508548)
591 Garividi AP-02-022-028-038/010124
(ARTHAMURU) 		0202022000NRG25300420240947491 30/04/2024 Lakshmi 0202022WL012403 Lakshmi 00415 SBIN0004827 1409 1409 Processed 04/05/2024 3666241529 MRS LAKSHMI PILLA STATE BANK OF INDIA(508548)
592 Garividi AP-02-022-028-038/010145
(ARTHAMURU) 		0202022000NRG25300420240947497 30/04/2024 Yerramma 0202022WL012403 Yerramma 00415 SBIN0004827 1174 1174 Processed 04/05/2024 3666241597 YERRAMMA KORNAANA UNION BANK OF INDIA(508500)
593 Garividi AP-02-022-028-038/010160
(ARTHAMURU) 		0202022000NRG25300420240947501 30/04/2024 rajeswari 0202022WL012403 rajeswari 00415 SBIN0004827 1409 1409 Processed 04/05/2024 3666241581 MS YALAKALA RAJESWARI STATE BANK OF INDIA(508548)
594 Garividi AP-02-022-028-038/010163
(ARTHAMURU) 		0202022000NRG25300420240947502 30/04/2024 Gulivindala Ramakrishna 0202022WL012403 Gulivindala Ramakrishna 00415 SBIN0004827 939 939 Processed 04/05/2024 3666241839 MR GULIVINDALA RAMAKRISHNA STATE BANK OF INDIA(508548)
595 Garividi AP-02-022-028-038/010163
(ARTHAMURU) 		0202022000NRG25300420240947503 30/04/2024 Yerakamma 0202022WL012403 Yerakamma 00415 SBIN0004827 1409 1409 Processed 04/05/2024 3666241526 MRS GULIVINDALA YARAKAMMA STATE BANK OF INDIA(508548)
596 Garividi AP-02-022-028-038/010176
(ARTHAMURU) 		0202022000NRG25300420240947506 30/04/2024 Chinaasurappadu 0202022WL012403 Chinaasurappadu 00415 SBIN0004827 1409 1409 Processed 04/05/2024 3666241579 MR PUNNANA CHINA SURAPPADU STATE BANK OF INDIA(508548)
597 Garividi AP-02-022-028-038/010176
(ARTHAMURU) 		0202022000NRG25300420240947507 30/04/2024 PUNNANA KANTHAMMA 0202022WL012403 PUNNANA KANTHAMMA 00415 SBIN0004827 1409 1409 Processed 04/05/2024 3666242053 MRS PUNNANA KANTHAMMA STATE BANK OF INDIA(508548)
598 Garividi AP-02-022-028-038/010180
(ARTHAMURU) 		0202022000NRG25300420240947508 30/04/2024 Naaraayanamma 0202022WL012403 Naaraayanamma 00415 SBIN0004827 1409 1409 Processed 04/05/2024 3666241877 MRS NARAYANAMMA GULIVINDALA STATE BANK OF INDIA(508548)
599 Garividi AP-02-022-028-038/010191
(ARTHAMURU) 		0202022000NRG25300420240947513 30/04/2024 Paiditalli 0202022WL012403 Paiditalli 00415 SBIN0004827 1409 1409 Processed 04/05/2024 3666242019 PAIDITALLI REDDI UNION BANK OF INDIA(508500)
600 Garividi AP-02-022-028-038/010199
(ARTHAMURU) 		0202022000NRG25300420240947517 30/04/2024 Saamaalu 0202022WL012403 Saamaalu 00415 SBIN0004827 1409 1409 Processed 04/05/2024 3666241919 MRS VALLE SAMALU STATE BANK OF INDIA(508548)
601 Garividi AP-02-022-028-038/010243
(ARTHAMURU) 		0202022000NRG25300420240947521 30/04/2024 Saarada 0202022WL012403 Saarada 00415 SBIN0004827 1409 1409 Processed 04/05/2024 3666241801 MRS MAHANTHI SARADHA STATE BANK OF INDIA(508548)
602 Garividi AP-02-022-028-038/010250
(ARTHAMURU) 		0202022000NRG25300420240947522 30/04/2024 Satyavati 0202022WL012403 Satyavati 00415 SBIN0004827 1409 1409 Processed 04/05/2024 3666241876 MRS MAHANTHI SATYAVATHI STATE BANK OF INDIA(508548)
603 Garividi AP-02-022-028-038/010285
(ARTHAMURU) 		0202022000NRG25300420240947534 30/04/2024 Suramma 0202022WL012403 Suramma 00415 SBIN0004827 1409 1409 Processed 04/05/2024 3666241798 SURAMMA TARLAADA UNION BANK OF INDIA(508500)
604 Garividi AP-02-022-028-038/010293
(ARTHAMURU) 		0202022000NRG25300420240947775 30/04/2024 Bamgaaramma 0202022WL012408 Bamgaaramma 00415 SBIN0004827 1424 1424 Processed 04/05/2024 3666241444 MRS PUNNANA BANGARAMMA STATE BANK OF INDIA(508548)
605 Garividi AP-02-022-028-038/010296
(ARTHAMURU) 		0202022000NRG25300420240947536 30/04/2024 Daalamma 0202022WL012403 Daalamma 00415 SBIN0004827 1409 1409 Processed 04/05/2024 3666241576 MRS MAHANTI DALAMMA STATE BANK OF INDIA(508548)
606 Garividi AP-02-022-028-038/010296
(ARTHAMURU) 		0202022000NRG25300420240947535 30/04/2024 Tamminaayudu 0202022WL012403 Tamminaayudu 00415 SBIN0004827 1409 1409 Processed 04/05/2024 3666241713 TAMMINAAYUDU MAHAMTI UNION BANK OF INDIA(508500)
607 Garividi AP-02-022-028-038/010304
(ARTHAMURU) 		0202022000NRG25300420240947538 30/04/2024 Sanyaasamma 0202022WL012403 Sanyaasamma 00415 SBIN0004827 1409 1409 Processed 04/05/2024 3666241552 MRS GULIVINDALA SANYASAMMA STATE BANK OF INDIA(508548)
608 Garividi AP-02-022-028-038/010306
(ARTHAMURU) 		0202022000NRG25300420240947539 30/04/2024 Rohini 0202022WL012403 Rohini 00415 SBIN0004827 1409 1409 Processed 04/05/2024 3666241927 MRS GILIVINDALA ROHINI STATE BANK OF INDIA(508548)
609 Garividi AP-02-022-028-038/010309
(ARTHAMURU) 		0202022000NRG25300420240947541 30/04/2024 Ramanamma 0202022WL012403 Ramanamma 00415 SBIN0004827 1409 1409 Processed 04/05/2024 3666241918 MRS PUNNANA RAMANAMMA STATE BANK OF INDIA(508548)
610 Garividi AP-02-022-028-038/010316
(ARTHAMURU) 		0202022000NRG25300420240947542 30/04/2024 Bamgaaramma 0202022WL012403 Bamgaaramma 00415 SBIN0004827 1409 1409 Processed 04/05/2024 3666241878 MRS KOKKERA BANGARAMMA STATE BANK OF INDIA(508548)
611 Garividi AP-02-022-028-038/010322
(ARTHAMURU) 		0202022000NRG25300420240947544 30/04/2024 Kanakamma 0202022WL012403 Kanakamma 00415 SBIN0004827 1409 1409 Processed 04/05/2024 3666241717 KANAKAMMA MAHAMTI UNION BANK OF INDIA(508500)
612 Garividi AP-02-022-028-038/010322
(ARTHAMURU) 		0202022000NRG25300420240947543 30/04/2024 Satyam 0202022WL012403 Satyam 00415 SBIN0004827 1409 1409 Processed 04/05/2024 3666241731 SATYAM MAHAMTI UNION BANK OF INDIA(508500)
613 Garividi AP-02-022-028-038/010330
(ARTHAMURU) 		0202022000NRG25300420240947546 30/04/2024 Arjuna 0202022WL012403 Arjuna 00415 SBIN0004827 1174 1174 Processed 04/05/2024 3666241602 PATHIVADA ARJUNA PUNJAB NATIONAL BANK(508568)
614 Garividi AP-02-022-028-038/010352
(ARTHAMURU) 		0202022000NRG25300420240947548 30/04/2024 Bodamma 0202022WL012403 Bodamma 00415 SBIN0004827 1409 1409 Processed 04/05/2024 3666241712 BODAMMA PUNNAANA UNION BANK OF INDIA(508500)
615 Garividi AP-02-022-028-038/010375
(ARTHAMURU) 		0202022000NRG25300420240947550 30/04/2024 Lakshmi 0202022WL012403 Lakshmi 00415 SBIN0004827 1409 1409 Processed 04/05/2024 3666241719 MS DABBADA LAKSHMI STATE BANK OF INDIA(508548)
616 Garividi AP-02-022-028-038/010481
(ARTHAMURU) 		0202022000NRG25300420240947562 30/04/2024 Ammanna 0202022WL012403 Ammanna 00415 SBIN0004827 1409 1409 Processed 04/05/2024 3666241803 MISS PUNNANA AMMANNA STATE BANK OF INDIA(508548)
617 Garividi AP-02-022-028-038/010489
(ARTHAMURU) 		0202022000NRG25300420240947563 30/04/2024 Appayyamma 0202022WL012403 Appayyamma 00415 SBIN0004827 1409 1409 Processed 04/05/2024 3666241659 APPAYYAMMA ARTAMURU UNION BANK OF INDIA(508500)
618 Garividi AP-02-022-028-038/010505
(ARTHAMURU) 		0202022000NRG25300420240947569 30/04/2024 Raamalakshmi 0202022WL012403 Raamalakshmi 00415 SBIN0004827 704 704 Processed 04/05/2024 3666241541 MRS RAMALAKSHMI SINKA STATE BANK OF INDIA(508548)
619 Garividi AP-02-022-028-038/010505
(ARTHAMURU) 		0202022000NRG25300420240947568 30/04/2024 Ramana 0202022WL012403 Ramana 00415 SBIN0004827 235 235 Processed 04/05/2024 3666241841 MR SINKA RAMANA STATE BANK OF INDIA(508548)
620 Garividi AP-02-022-028-038/010507
(ARTHAMURU) 		0202022000NRG25300420240947570 30/04/2024 Appayamma 0202022WL012403 Appayamma 00415 SBIN0004827 1409 1409 Processed 04/05/2024 3666241584 Mrs KORNANA APPAYAMMA CENTRAL BANK OF INDIA(607115)
621 Garividi AP-02-022-028-038/010523
(ARTHAMURU) 		0202022000NRG25300420240947576 30/04/2024 Kamcamma 0202022WL012403 Kamcamma 00415 SBIN0004827 1409 1409 Processed 04/05/2024 3666241639 MS ARTHAMURU KANCHAMMA STATE BANK OF INDIA(508548)
622 Garividi AP-02-022-028-038/010524
(ARTHAMURU) 		0202022000NRG25300420240947577 30/04/2024 Chittamma 0202022WL012403 Chittamma 00415 SBIN0004827 1174 1174 Processed 04/05/2024 3666241667 MS NIDDAANA CHITTAMMA STATE BANK OF INDIA(508548)
623 Garividi AP-02-022-028-038/010541
(ARTHAMURU) 		0202022000NRG25300420240947579 30/04/2024 Sarasvati 0202022WL012403 Sarasvati 00415 SBIN0004827 1409 1409 Processed 04/05/2024 3666241711 MRS SUNKARA SARASWATHI STATE BANK OF INDIA(508548)
624 Garividi AP-02-022-028-038/010549
(ARTHAMURU) 		0202022000NRG25300420240947580 30/04/2024 Lakshmi 0202022WL012403 Lakshmi 00415 SBIN0004827 1409 1409 Processed 04/05/2024 3666241570 LAKSHMI GULIVINDALA UNION BANK OF INDIA(508500)
625 Garividi AP-02-022-028-038/010568
(ARTHAMURU) 		0202022000NRG25300420240947583 30/04/2024 Varahalu 0202022WL012403 Varahalu 00415 SBIN0004827 1409 1409 Processed 04/05/2024 3666241637 MRS PUNNANA VARAHALAMMA STATE BANK OF INDIA(508548)
626 Garividi AP-02-022-028-038/010607
(ARTHAMURU) 		0202022000NRG25300420240947585 30/04/2024 Jaggunaidu 0202022WL012403 Jaggunaidu 00415 SBIN0004827 1409 1409 Processed 04/05/2024 3666241411 MR JAGGU NAIDU GULIVINDULA STATE BANK OF INDIA(508548)
627 Garividi AP-02-022-028-038/010632
(ARTHAMURU) 		0202022000NRG25300420240947592 30/04/2024 satyavati 0202022WL012403 satyavati 00415 SBIN0004827 1409 1409 Processed 04/05/2024 3666241920 PONNADA SATYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
628 Garividi AP-02-022-028-038/010654
(ARTHAMURU) 		0202022000NRG25300420240947597 30/04/2024 kanakamma 0202022WL012403 kanakamma 00415 SBIN0004827 1409 1409 Processed 04/05/2024 3666241797 MRS MUDADLA KANAKAMMA STATE BANK OF INDIA(508548)
629 Garividi AP-02-022-028-038/010670
(ARTHAMURU) 		0202022000NRG25300420240947599 30/04/2024 Lakshmi 0202022WL012403 Lakshmi 00415 SBIN0004827 1409 1409 Processed 04/05/2024 3666241869 MS CHANDI LAXMI STATE BANK OF INDIA(508548)
630 Garividi AP-02-022-028-038/010671
(ARTHAMURU) 		0202022000NRG25300420240947600 30/04/2024 Iswaramma 0202022WL012403 Iswaramma 00415 SBIN0004827 1409 1409 Processed 04/05/2024 3666241953 ESWARAMMA LOCHARLA UNION BANK OF INDIA(508500)
631 Garividi AP-02-022-028-038/010682
(ARTHAMURU) 		0202022000NRG25300420240947601 30/04/2024 srilakshmi 0202022WL012403 srilakshmi 00415 SBIN0004827 939 939 Processed 04/05/2024 3666242050 MRS PONNADA SRI LAXMI STATE BANK OF INDIA(508548)
632 Garividi AP-02-022-028-038/010761
(ARTHAMURU) 		0202022000NRG25300420240947608 30/04/2024 SATTIMMA 0202022WL012403 SATTIMMA 00415 SBIN0004827 1409 1409 Processed 04/05/2024 3666241880 MISS YALAKALA SATIMMA STATE BANK OF INDIA(508548)
633 Garividi AP-02-022-028-038/010797
(ARTHAMURU) 		0202022000NRG25300420240947614 30/04/2024 punyavathi 0202022WL012403 punyavathi 00415 SBIN0004827 1409 1409 Processed 04/05/2024 3666242032 MRS MAHANTHI PUNYAVATHI STATE BANK OF INDIA(508548)
634 Garividi AP-02-022-028-038/010802
(ARTHAMURU) 		0202022000NRG25300420240947617 30/04/2024 kamala 0202022WL012403 kamala 00415 SBIN0004827 1409 1409 Processed 04/05/2024 3666241640 MS BARNANI KAMALA STATE BANK OF INDIA(508548)
SubTotal 443891 443891
635 Garividi AP-02-022-009-011/030048
(KONDASAMBHAM) 		0202022000NRG25300420240930626 30/04/2024 Satyanarayana 0202022WL012267 Satyanarayana 00415 SBIN0008822 1443 1443 Processed 04/05/2024 3666241517 MR SATYANARAYANA GORLE STATE BANK OF INDIA(508548)
SubTotal 1443 1443
636 Garividi AP-02-022-028-038/010308
(ARTHAMURU) 		0202022000NRG25300420240947540 30/04/2024 Jayamma 0202022WL012403 Jayamma 00415 SBIN0014270 939 939 Processed 04/05/2024 3666241720 MRS GULIVINDALA JAYAMMA STATE BANK OF INDIA(508548)
SubTotal 939 939
637 Garividi AP-02-022-018-027/010923
(GEDDAPUVALASA) 		0202022000NRG25300420240981333 30/04/2024 samdya 0202022WL012773 samdya 00415 SBIN0014383 1442 1442 Processed 04/05/2024 3666242038 MISS MANDALA SANDHYA STATE BANK OF INDIA(508548)
SubTotal 1442 1442
638 Garividi AP-02-022-028-038/010371
(ARTHAMURU) 		0202022000NRG25300420240947549 30/04/2024 narayanamma 0202022WL012403 narayanamma 00415 SBIN0022109 1409 1409 Processed 04/05/2024 3666241605 MRS MAHANTI NARAYANA STATE BANK OF INDIA(508548)
SubTotal 1409 1409
639 Garividi AP-02-022-017-025/010332
(THATIGUDA) 		0202022000NRG25290420240888767 30/04/2024 Lakshmi 0202022WL011868 Lakshmi 00462 UCBA0002196 1198 1198 Processed 04/05/2024 3666241448 VEMPADAPU LAKSHMI UCO BANK(607066)
640 Garividi AP-02-022-017-025/010449
(THATIGUDA) 		0202022000NRG25290420240888811 30/04/2024 pentamma 0202022WL011868 pentamma 00462 UCBA0002196 1198 1198 Processed 04/05/2024 3666241447 Ms GANTEDA PENTAMMA CENTRAL BANK OF INDIA(607115)
641 Garividi AP-02-022-017-025/010488
(THATIGUDA) 		0202022000NRG25290420240888837 30/04/2024 venkata ramana 0202022WL011868 venkata ramana 00462 UCBA0002196 1198 1198 Processed 04/05/2024 3666241446 VOLLURU VENKATA RAMANA UCO BANK(607066)
SubTotal 3594 3594
642 Garividi AP-02-022-017-025/10595
(THATIGUDA) 		0202022000NRG25290420240888903 30/04/2024 DEVI VIJJIRATH 0202022WL011868 DEVI VIJJIRATH 00468 UBIN0803537 1198 1198 Processed 04/05/2024 3666241320 DEVI VIJJIRATH UNION BANK OF INDIA(508500)
SubTotal 1198 1198
643 Garividi AP-02-022-009-011/010258
(KONDASAMBHAM) 		0202022000NRG25300420240930545 30/04/2024 yasoda 0202022WL012267 yasoda 00468 UBIN0807788 1443 1443 Processed 04/05/2024 3666241390 GORLE YASODHA UNION BANK OF INDIA(508500)
644 Garividi AP-02-022-009-011/020012
(KONDASAMBHAM) 		0202022000NRG25300420240930559 30/04/2024 Suryarao 0202022WL012267 Suryarao 00468 UBIN0807788 1443 1443 Processed 04/05/2024 3666241329 GORLE SURYA RAO UNION BANK OF INDIA(508500)
645 Garividi AP-02-022-009-011/020029
(KONDASAMBHAM) 		0202022000NRG25300420240930571 30/04/2024 adilaxmi 0202022WL012267 adilaxmi 00468 UBIN0807788 1443 1443 Processed 04/05/2024 3666241330 Mrs ADILAXMI PILLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Garividi AP-02-022-009-011/030009
(KONDASAMBHAM) 		0202022000NRG25300420240930584 30/04/2024 Aadinaaraayana 0202022WL012267 Aadinaaraayana 00468 UBIN0807788 481 481 Processed 04/05/2024 3666241326 KADAGALA ADINARAYNA UNION BANK OF INDIA(508500)
647 Garividi AP-02-022-009-011/030016
(KONDASAMBHAM) 		0202022000NRG25300420240930592 30/04/2024 Satayamamma 0202022WL012267 Satayamamma 00468 UBIN0807788 1443 1443 Processed 04/05/2024 3666241333 KADAGALA SATYAVATHI UNION BANK OF INDIA(508500)
648 Garividi AP-02-022-009-011/030018
(KONDASAMBHAM) 		0202022000NRG25300420240930593 30/04/2024 Apparaavu 0202022WL012267 Apparaavu 00468 UBIN0807788 1443 1443 Processed 04/05/2024 3666241335 Mr SAMANTHULA APPARAO THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
649 Garividi AP-02-022-009-011/030035
(KONDASAMBHAM) 		0202022000NRG25300420240930610 30/04/2024 Jagannaadam 0202022WL012267 Jagannaadam 00468 UBIN0807788 1203 1203 Processed 04/05/2024 3666241328 Mr JAGANNADHAM YEJJIPURAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Garividi AP-02-022-009-011/030050
(KONDASAMBHAM) 		0202022000NRG25300420240930629 30/04/2024 Suryaaraavu 0202022WL012267 Suryaaraavu 00468 UBIN0807788 1443 1443 Processed 04/05/2024 3666241325 GORLE SURYA RAO UNION BANK OF INDIA(508500)
651 Garividi AP-02-022-009-011/030051
(KONDASAMBHAM) 		0202022000NRG25300420240930630 30/04/2024 POTNURU ACHUM NAIDU 0202022WL012267 POTNURU ACHUM NAIDU 00468 UBIN0807788 1443 1443 Processed 04/05/2024 3666241321 POTNURU ACHAM NAIDU UNION BANK OF INDIA(508500)
652 Garividi AP-02-022-009-013/010003
(KONDASAMBHAM) 		0202022000NRG25300420240930760 30/04/2024 Tavudu 0202022WL012269 Tavudu 00468 UBIN0807788 1053 1053 Processed 04/05/2024 3666241324 KONDRU THODU UNION BANK OF INDIA(508500)
653 Garividi AP-02-022-009-013/010004
(KONDASAMBHAM) 		0202022000NRG25300420240930761 30/04/2024 Kumaari 0202022WL012269 Kumaari 00468 UBIN0807788 1264 1264 Processed 04/05/2024 3666241378 KONDRU KUMARI UNION BANK OF INDIA(508500)
654 Garividi AP-02-022-009-013/010006
(KONDASAMBHAM) 		0202022000NRG25300420240930762 30/04/2024 PADALA ADILAXMI 0202022WL012269 PADALA ADILAXMI 00468 UBIN0807788 1264 1264 Processed 04/05/2024 3666241383 PADALA ADILAXIMI UNION BANK OF INDIA(508500)
655 Garividi AP-02-022-009-013/010007
(KONDASAMBHAM) 		0202022000NRG25300420240930763 30/04/2024 Kaamamma 0202022WL012269 Kaamamma 00468 UBIN0807788 1264 1264 Processed 04/05/2024 3666241398 VAYIBOYINA KAMAMMA BANK OF INDIA(508505)
656 Garividi AP-02-022-009-013/010008
(KONDASAMBHAM) 		0202022000NRG25300420240930764 30/04/2024 Raamulamma 0202022WL012269 Raamulamma 00468 UBIN0807788 1264 1264 Processed 04/05/2024 3666241363 KOYYANA RAMUDAMMA UNION BANK OF INDIA(508500)
657 Garividi AP-02-022-009-013/010009
(KONDASAMBHAM) 		0202022000NRG25300420240930765 30/04/2024 Acciyyamma 0202022WL012269 Acciyyamma 00468 UBIN0807788 843 843 Processed 04/05/2024 3666241379 BANDHAPU ATCHIYYAMMA UNION BANK OF INDIA(508500)
658 Garividi AP-02-022-009-013/010010
(KONDASAMBHAM) 		0202022000NRG25300420240930766 30/04/2024 parvathi 0202022WL012269 parvathi 00468 UBIN0807788 1264 1264 Processed 04/05/2024 3666241345 NAMBARI PARVATHI UNION BANK OF INDIA(508500)
659 Garividi AP-02-022-009-013/010012
(KONDASAMBHAM) 		0202022000NRG25300420240930768 30/04/2024 Ramana 0202022WL012269 Ramana 00468 UBIN0807788 1053 1053 Processed 04/05/2024 3666241366 RAMANAMMA VAKADA UNION BANK OF INDIA(508500)
660 Garividi AP-02-022-009-013/010014
(KONDASAMBHAM) 		0202022000NRG25300420240930769 30/04/2024 Akkamma 0202022WL012269 Akkamma 00468 UBIN0807788 1264 1264 Processed 04/05/2024 3666241365 MUDDADA AKKAMMA UNION BANK OF INDIA(508500)
661 Garividi AP-02-022-009-013/010015
(KONDASAMBHAM) 		0202022000NRG25300420240930770 30/04/2024 Paiditalli 0202022WL012269 Paiditalli 00468 UBIN0807788 1264 1264 Processed 04/05/2024 3666241375 PAIDITALLI MUDDAADA UNION BANK OF INDIA(508500)
662 Garividi AP-02-022-009-013/010016
(KONDASAMBHAM) 		0202022000NRG25300420240930771 30/04/2024 Cinna 0202022WL012269 Cinna 00468 UBIN0807788 1264 1264 Processed 04/05/2024 3666241346 VAKADA CHINNA UNION BANK OF INDIA(508500)
663 Garividi AP-02-022-009-013/010019
(KONDASAMBHAM) 		0202022000NRG25300420240930772 30/04/2024 Suramma 0202022WL012269 Suramma 00468 UBIN0807788 421 421 Processed 04/05/2024 3666241353 KADUPUTLA SURAMMA UNION BANK OF INDIA(508500)
664 Garividi AP-02-022-009-013/010020
(KONDASAMBHAM) 		0202022000NRG25300420240930773 30/04/2024 Bhulakshmi 0202022WL012269 Bhulakshmi 00468 UBIN0807788 843 843 Processed 04/05/2024 3666241381 REGANA BHULAKSHMI UNION BANK OF INDIA(508500)
665 Garividi AP-02-022-009-013/010022
(KONDASAMBHAM) 		0202022000NRG25300420240930774 30/04/2024 Lakshmi 0202022WL012269 Lakshmi 00468 UBIN0807788 843 843 Processed 04/05/2024 3666241351 PURRI LAKSHMI UNION BANK OF INDIA(508500)
666 Garividi AP-02-022-009-013/010023
(KONDASAMBHAM) 		0202022000NRG25300420240930775 30/04/2024 Bommidi Akkanna 0202022WL012269 Bommidi Akkanna 00468 UBIN0807788 1264 1264 Processed 04/05/2024 3666241388 BOMMIDI AKKANNA UNION BANK OF INDIA(508500)
667 Garividi AP-02-022-009-013/010024
(KONDASAMBHAM) 		0202022000NRG25300420240930776 30/04/2024 Satyavathi 0202022WL012269 Satyavathi 00468 UBIN0807788 1264 1264 Processed 04/05/2024 3666241377 SAPPA SATYAVATHI UNION BANK OF INDIA(508500)
668 Garividi AP-02-022-009-013/010029
(KONDASAMBHAM) 		0202022000NRG25300420240930780 30/04/2024 Taudamma 0202022WL012269 Taudamma 00468 UBIN0807788 1264 1264 Processed 04/05/2024 3666241380 ELISE THAVUDAMMA UNION BANK OF INDIA(508500)
669 Garividi AP-02-022-009-013/010032
(KONDASAMBHAM) 		0202022000NRG25300420240930782 30/04/2024 Lakshmi 0202022WL012269 Lakshmi 00468 UBIN0807788 1264 1264 Processed 04/05/2024 3666241340 LAKSHMI BONU UNION BANK OF INDIA(508500)
670 Garividi AP-02-022-009-013/010035
(KONDASAMBHAM) 		0202022000NRG25300420240930784 30/04/2024 Lakshmi 0202022WL012269 Lakshmi 00468 UBIN0807788 1264 1264 Processed 04/05/2024 3666241376 SABBI LAKSHMI UNION BANK OF INDIA(508500)
671 Garividi AP-02-022-009-013/010041
(KONDASAMBHAM) 		0202022000NRG25300420240930786 30/04/2024 Laccumamma 0202022WL012269 Laccumamma 00468 UBIN0807788 1053 1053 Processed 04/05/2024 3666241360 SAPPA LATCHUMAMMA UNION BANK OF INDIA(508500)
672 Garividi AP-02-022-009-013/010044
(KONDASAMBHAM) 		0202022000NRG25300420240930790 30/04/2024 Aruna 0202022WL012269 Aruna 00468 UBIN0807788 632 632 Processed 04/05/2024 3666241361 BANDAPU ARUNA UNION BANK OF INDIA(508500)
673 Garividi AP-02-022-009-013/010045
(KONDASAMBHAM) 		0202022000NRG25300420240930791 30/04/2024 Appamma 0202022WL012269 Appamma 00468 UBIN0807788 1264 1264 Processed 04/05/2024 3666241385 BONU APPAMMA UNION BANK OF INDIA(508500)
674 Garividi AP-02-022-009-013/010049
(KONDASAMBHAM) 		0202022000NRG25300420240930794 30/04/2024 Madhusudhanarao 0202022WL012269 Madhusudhanarao 00468 UBIN0807788 1264 1264 Processed 04/05/2024 3666241393 VAKADA MADHUSUDANA RAO UNION BANK OF INDIA(508500)
675 Garividi AP-02-022-009-013/010050
(KONDASAMBHAM) 		0202022000NRG25300420240930795 30/04/2024 Paarvati 0202022WL012269 Paarvati 00468 UBIN0807788 843 843 Processed 04/05/2024 3666241354 VAKADA PARVATHI UNION BANK OF INDIA(508500)
676 Garividi AP-02-022-009-013/010051
(KONDASAMBHAM) 		0202022000NRG25300420240930796 30/04/2024 Vakada Cinnappamma 0202022WL012269 Vakada Cinnappamma 00468 UBIN0807788 1264 1264 Processed 04/05/2024 3666241359 VAKADA CHINA APPAMMA UNION BANK OF INDIA(508500)
677 Garividi AP-02-022-009-013/010055
(KONDASAMBHAM) 		0202022000NRG25300420240930799 30/04/2024 Vakada Dalappadu 0202022WL012269 Vakada Dalappadu 00468 UBIN0807788 843 843 Processed 04/05/2024 3666241392 VAKADA DALAPPADU UNION BANK OF INDIA(508500)
678 Garividi AP-02-022-009-013/010056
(KONDASAMBHAM) 		0202022000NRG25300420240930801 30/04/2024 Lacchamma 0202022WL012269 Lacchamma 00468 UBIN0807788 1264 1264 Processed 04/05/2024 3666241355 VAKADA LATCHAMMA UNION BANK OF INDIA(508500)
679 Garividi AP-02-022-009-013/010057
(KONDASAMBHAM) 		0202022000NRG25300420240930802 30/04/2024 Appalapaidamma 0202022WL012269 Appalapaidamma 00468 UBIN0807788 843 843 Processed 04/05/2024 3666241339 VAKADA APPALAPAIDAMMA UNION BANK OF INDIA(508500)
680 Garividi AP-02-022-009-013/010060
(KONDASAMBHAM) 		0202022000NRG25300420240930805 30/04/2024 Aadilakshmi 0202022WL012269 Aadilakshmi 00468 UBIN0807788 1264 1264 Processed 04/05/2024 3666241386 ADILAKSHMI KONDRU UNION BANK OF INDIA(508500)
681 Garividi AP-02-022-009-013/010061
(KONDASAMBHAM) 		0202022000NRG25300420240930806 30/04/2024 Sanyaasamma 0202022WL012269 Sanyaasamma 00468 UBIN0807788 1264 1264 Processed 04/05/2024 3666241389 KONDRU SANYASAMMA UNION BANK OF INDIA(508500)
682 Garividi AP-02-022-009-013/010062
(KONDASAMBHAM) 		0202022000NRG25300420240930807 30/04/2024 Lakshmi 0202022WL012269 Lakshmi 00468 UBIN0807788 1264 1264 Processed 04/05/2024 3666241373 KANDRU LAKSHMI UNION BANK OF INDIA(508500)
683 Garividi AP-02-022-009-013/010063
(KONDASAMBHAM) 		0202022000NRG25300420240930808 30/04/2024 Paidamma 0202022WL012269 Paidamma 00468 UBIN0807788 843 843 Processed 04/05/2024 3666241371 KADUPUTLA PYDAMMA UNION BANK OF INDIA(508500)
684 Garividi AP-02-022-009-013/010067
(KONDASAMBHAM) 		0202022000NRG25300420240930810 30/04/2024 LAKSHMANA RAO 0202022WL012269 LAKSHMANA RAO 00468 UBIN0807788 1264 1264 Processed 04/05/2024 3666241323 KONDRU LAKSHMANARAO UNION BANK OF INDIA(508500)
685 Garividi AP-02-022-009-013/010068
(KONDASAMBHAM) 		0202022000NRG25300420240930811 30/04/2024 Bodamma 0202022WL012269 Bodamma 00468 UBIN0807788 1264 1264 Processed 04/05/2024 3666241362 KONDRU BODAMMA UNION BANK OF INDIA(508500)
686 Garividi AP-02-022-009-013/010072
(KONDASAMBHAM) 		0202022000NRG25300420240930814 30/04/2024 Ramanamma 0202022WL012269 Ramanamma 00468 UBIN0807788 1264 1264 Processed 04/05/2024 3666241369 KADUPUTLA RAMANA UNION BANK OF INDIA(508500)
687 Garividi AP-02-022-009-013/010073
(KONDASAMBHAM) 		0202022000NRG25300420240930815 30/04/2024 Appamma 0202022WL012269 Appamma 00468 UBIN0807788 1264 1264 Processed 04/05/2024 3666241370 APPAMMA VAYIBOYINA UNION BANK OF INDIA(508500)
688 Garividi AP-02-022-009-013/010074
(KONDASAMBHAM) 		0202022000NRG25300420240930817 30/04/2024 Paarvati 0202022WL012269 Paarvati 00468 UBIN0807788 843 843 Processed 04/05/2024 3666241372 KOYYANA PARVATHI UNION BANK OF INDIA(508500)
689 Garividi AP-02-022-009-013/010077
(KONDASAMBHAM) 		0202022000NRG25300420240930820 30/04/2024 Raamalakshmi 0202022WL012269 Raamalakshmi 00468 UBIN0807788 1053 1053 Processed 04/05/2024 3666241374 REGANA RAMALAXMI UNION BANK OF INDIA(508500)
690 Garividi AP-02-022-009-013/010082
(KONDASAMBHAM) 		0202022000NRG25300420240930824 30/04/2024 Naccamma 0202022WL012269 Naccamma 00468 UBIN0807788 1264 1264 Processed 04/05/2024 3666241334 BONDAPU NACHIMMA UNION BANK OF INDIA(508500)
691 Garividi AP-02-022-009-013/010082
(KONDASAMBHAM) 		0202022000NRG25300420240930823 30/04/2024 Paiditalli 0202022WL012269 Paiditalli 00468 UBIN0807788 1264 1264 Processed 04/05/2024 3666241382 BANDAPU PYDITHALLI UNION BANK OF INDIA(508500)
692 Garividi AP-02-022-009-013/010083
(KONDASAMBHAM) 		0202022000NRG25300420240930825 30/04/2024 Vaiboina Toudu 0202022WL012269 Vaiboina Toudu 00468 UBIN0807788 1264 1264 Processed 04/05/2024 3666241332 VAIBIONA TOUDU UNION BANK OF INDIA(508500)
693 Garividi AP-02-022-009-013/010087
(KONDASAMBHAM) 		0202022000NRG25300420240930827 30/04/2024 Korada Suryanaaraayana 0202022WL012269 Korada Suryanaaraayana 00468 UBIN0807788 1264 1264 Processed 04/05/2024 3666241391 KORADA SURYANARAYANA UNION BANK OF INDIA(508500)
694 Garividi AP-02-022-009-013/010089
(KONDASAMBHAM) 		0202022000NRG25300420240930829 30/04/2024 Ravanamma 0202022WL012269 Ravanamma 00468 UBIN0807788 1264 1264 Processed 04/05/2024 3666241342 RAVANAMMA BANDAPU UNION BANK OF INDIA(508500)
695 Garividi AP-02-022-009-013/010095
(KONDASAMBHAM) 		0202022000NRG25300420240930832 30/04/2024 Saamta 0202022WL012269 Saamta 00468 UBIN0807788 1264 1264 Processed 04/05/2024 3666241384 CHAVAKA SANTHA UNION BANK OF INDIA(508500)
696 Garividi AP-02-022-009-013/010097
(KONDASAMBHAM) 		0202022000NRG25300420240930835 30/04/2024 Appamma 0202022WL012269 Appamma 00468 UBIN0807788 1264 1264 Processed 04/05/2024 3666241364 CHAVAKA APPAMMA UNION BANK OF INDIA(508500)
697 Garividi AP-02-022-009-013/010098
(KONDASAMBHAM) 		0202022000NRG25300420240930836 30/04/2024 Cinnaraamulu 0202022WL012269 Cinnaraamulu 00468 UBIN0807788 843 843 Processed 04/05/2024 3666241341 PAMU CHINNARAMULU UNION BANK OF INDIA(508500)
698 Garividi AP-02-022-009-013/010102
(KONDASAMBHAM) 		0202022000NRG25300420240930838 30/04/2024 Lakshmi 0202022WL012269 Lakshmi 00468 UBIN0807788 1264 1264 Processed 04/05/2024 3666241358 MUDDADA LAXMI UNION BANK OF INDIA(508500)
699 Garividi AP-02-022-009-013/010105
(KONDASAMBHAM) 		0202022000NRG25300420240930839 30/04/2024 Paarvati 0202022WL012269 Paarvati 00468 UBIN0807788 1264 1264 Processed 04/05/2024 3666241352 SAPPA PARVATHI UNION BANK OF INDIA(508500)
700 Garividi AP-02-022-009-013/010106
(KONDASAMBHAM) 		0202022000NRG25300420240930840 30/04/2024 SUSEELA 0202022WL012269 SUSEELA 00468 UBIN0807788 1264 1264 Processed 04/05/2024 3666241327 SAPPA SUSILA UNION BANK OF INDIA(508500)
701 Garividi AP-02-022-009-013/010109
(KONDASAMBHAM) 		0202022000NRG25300420240930843 30/04/2024 Bonu Ramayya 0202022WL012269 Bonu Ramayya 00468 UBIN0807788 1264 1264 Processed 04/05/2024 3666241387 B0NU RAMAYYA UNION BANK OF INDIA(508500)
702 Garividi AP-02-022-009-013/010113
(KONDASAMBHAM) 		0202022000NRG25300420240930846 30/04/2024 Kanakamma 0202022WL012269 Kanakamma 00468 UBIN0807788 1264 1264 Processed 04/05/2024 3666241395 SABBI KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
703 Garividi AP-02-022-009-013/010116
(KONDASAMBHAM) 		0202022000NRG25300420240930848 30/04/2024 Suramma 0202022WL012269 Suramma 00468 UBIN0807788 1264 1264 Processed 04/05/2024 3666241357 SAPPA SURAMMA UNION BANK OF INDIA(508500)
704 Garividi AP-02-022-009-013/010118
(KONDASAMBHAM) 		0202022000NRG25300420240930850 30/04/2024 Ravanamma 0202022WL012269 Ravanamma 00468 UBIN0807788 1264 1264 Processed 04/05/2024 3666241368 RAMANAMMA JOGA UNION BANK OF INDIA(508500)
705 Garividi AP-02-022-009-013/010120
(KONDASAMBHAM) 		0202022000NRG25300420240930852 30/04/2024 Raamulappamma 0202022WL012269 Raamulappamma 00468 UBIN0807788 1264 1264 Processed 04/05/2024 3666241367 KOYYANA RAMULAPPAMMA UNION BANK OF INDIA(508500)
706 Garividi AP-02-022-009-013/010257
(KONDASAMBHAM) 		0202022000NRG25300420240930952 30/04/2024 Vasantha Kumari 0202022WL012269 Vasantha Kumari 00468 UBIN0807788 1053 1053 Processed 04/05/2024 3666241397 MISS SAPPA VASANTHAKUMARI STATE BANK OF INDIA(508548)
707 Garividi AP-02-022-009-013/010271
(KONDASAMBHAM) 		0202022000NRG25300420240930964 30/04/2024 Vimala 0202022WL012269 Vimala 00468 UBIN0807788 1053 1053 Processed 04/05/2024 3666241399 Mrs YAKALA VIMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Garividi AP-02-022-011-015/010033
(YENUGUVALASA) 		0202022000NRG25290420240891814 30/04/2024 Lakshmi 0202022WL011895 Lakshmi 00468 UBIN0807788 1202 1202 Processed 04/05/2024 3666241343 BODASINGI LAXMI UNION BANK OF INDIA(508500)
709 Garividi AP-02-022-011-015/010034
(YENUGUVALASA) 		0202022000NRG25290420240891815 30/04/2024 Varahaalu 0202022WL011895 Varahaalu 00468 UBIN0807788 1443 1443 Processed 04/05/2024 3666241356 VARAHAALU MANGI UNION BANK OF INDIA(508500)
710 Garividi AP-02-022-011-015/010086
(YENUGUVALASA) 		0202022000NRG25290420240891832 30/04/2024 padma 0202022WL011895 padma 00468 UBIN0807788 1202 1202 Processed 04/05/2024 3666241882 PADMA REDDI UNION BANK OF INDIA(508500)
711 Garividi AP-02-022-011-015/010087
(YENUGUVALASA) 		0202022000NRG25290420240891833 30/04/2024 Mallesu 0202022WL011895 Mallesu 00468 UBIN0807788 1443 1443 Processed 04/05/2024 3666241350 Mr MANGI MALLESU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
712 Garividi AP-02-022-011-015/010087
(YENUGUVALASA) 		0202022000NRG25290420240891834 30/04/2024 Sooramma 0202022WL011895 Sooramma 00468 UBIN0807788 1443 1443 Processed 04/05/2024 3666241336 SOORAMMA MAMGI UNION BANK OF INDIA(508500)
713 Garividi AP-02-022-011-015/010089
(YENUGUVALASA) 		0202022000NRG25290420240891835 30/04/2024 Appalanaidu 0202022WL011895 Appalanaidu 00468 UBIN0807788 1443 1443 Processed 04/05/2024 3666241394 Mr MAHADEVU APPLANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Garividi AP-02-022-011-015/010091
(YENUGUVALASA) 		0202022000NRG25290420240891836 30/04/2024 Somulu 0202022WL011895 Somulu 00468 UBIN0807788 1443 1443 Processed 04/05/2024 3666241337 SUVVADA SOMULU UNION BANK OF INDIA(508500)
715 Garividi AP-02-022-011-015/010139
(YENUGUVALASA) 		0202022000NRG25290420240891857 30/04/2024 Raamunaayudu 0202022WL011895 Raamunaayudu 00468 UBIN0807788 1443 1443 Processed 04/05/2024 3666241331 SUVVADA RAMULU UNION BANK OF INDIA(508500)
716 Garividi AP-02-022-011-015/010159
(YENUGUVALASA) 		0202022000NRG25290420240891873 30/04/2024 paidiswaami 0202022WL011895 paidiswaami 00468 UBIN0807788 1443 1443 Processed 04/05/2024 3666241883 PAIDISWAAMI MAHADEVU UNION BANK OF INDIA(508500)
717 Garividi AP-02-022-011-015/010161
(YENUGUVALASA) 		0202022000NRG25290420240891876 30/04/2024 Krishna 0202022WL011895 Krishna 00468 UBIN0807788 481 481 Processed 04/05/2024 3666241338 TALLAVALASA KRISHNA UNION BANK OF INDIA(508500)
718 Garividi AP-02-022-011-015/010166
(YENUGUVALASA) 		0202022000NRG25290420240891879 30/04/2024 lakshmi 0202022WL011895 lakshmi 00468 UBIN0807788 962 962 Processed 04/05/2024 3666241884 MAHADEVU LAXMI UNION BANK OF INDIA(508500)
719 Garividi AP-02-022-011-015/010226
(YENUGUVALASA) 		0202022000NRG25290420240891920 30/04/2024 satyavamma 0202022WL011895 satyavamma 00468 UBIN0807788 1443 1443 Processed 04/05/2024 3666241678 SATYAVAMMA MAHADEVU UNION BANK OF INDIA(508500)
720 Garividi AP-02-022-011-015/010247
(YENUGUVALASA) 		0202022000NRG25290420240891925 30/04/2024 Seethamma 0202022WL011895 Seethamma 00468 UBIN0807788 1443 1443 Processed 04/05/2024 3666241396 THADDI SEETHAMMA PUNJAB NATIONAL BANK(508568)
721 Garividi AP-02-022-011-015/010281
(YENUGUVALASA) 		0202022000NRG25290420240891934 30/04/2024 Santamma 0202022WL011895 Santamma 00468 UBIN0807788 1443 1443 Processed 04/05/2024 3666241348 Mrs MANGI SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Garividi AP-02-022-011-015/010282
(YENUGUVALASA) 		0202022000NRG25290420240891935 30/04/2024 Parvati 0202022WL011895 Parvati 00468 UBIN0807788 721 721 Processed 04/05/2024 3666241349 MANGI PARVATI UNION BANK OF INDIA(508500)
723 Garividi AP-02-022-011-015/010307
(YENUGUVALASA) 		0202022000NRG25290420240891938 30/04/2024 manga 0202022WL011895 manga 00468 UBIN0807788 962 962 Processed 04/05/2024 3666241344 SIREYALA MANGAMMA CANARA BANK(508532)
724 Garividi AP-02-022-028-038/010009
(ARTHAMURU) 		0202022000NRG25300420240947453 30/04/2024 Raamu 0202022WL012403 Raamu 00468 UBIN0807788 1409 1409 Processed 04/05/2024 3666241347 ARTHAMURU RAMULAMMA UNION BANK OF INDIA(508500)
725 Garividi AP-02-022-028-038/010276
(ARTHAMURU) 		0202022000NRG25300420240947530 30/04/2024 Naccodu 0202022WL012403 Naccodu 00468 UBIN0807788 1409 1409 Processed 04/05/2024 3666241322 BADDAM LAXMUDU UNION BANK OF INDIA(508500)
SubTotal 98817 98817
726 Garividi AP-02-022-028-038/010013
(ARTHAMURU) 		0202022000NRG25300420240947457 30/04/2024 SURESH 0202022WL012403 SURESH 00468 UBIN0819158 1174 1174 Processed 04/05/2024 3666241440 Mr UNUKURU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
SubTotal 1174 1174
727 Garividi AP-02-022-019-028/11659
(KONDAPALEM) 		0202022000NRG25300420240984389 30/04/2024 KAVVATI MALA SRI 0202022WL012793 KAVVATI MALA SRI 00468 UBIN0819174 1102 1102 Processed 04/05/2024 3666241441 KAVVATI MALA SRI UNION BANK OF INDIA(508500)
SubTotal 1102 1102
728 Garividi AP-02-022-028-038/010158
(ARTHAMURU) 		0202022000NRG25300420240947500 30/04/2024 Rama 0202022WL012403 Rama 00468 UBIN0903311 1409 1409 Processed 04/05/2024 3666242013 RAMA PUNNAANA UNION BANK OF INDIA(508500)
SubTotal 1409 1409
729 Garividi AP-02-022-009-011/010233
(KONDASAMBHAM) 		0202022000NRG25300420240930544 30/04/2024 paidamma 0202022WL012267 paidamma 00684 APGV0002213 1443 1443 Processed 04/05/2024 3666242012 Mrs Sanapati Paidamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Garividi AP-02-022-009-011/020006
(KONDASAMBHAM) 		0202022000NRG25300420240930552 30/04/2024 Kamtamma 0202022WL012267 Kamtamma 00684 APGV0002213 1443 1443 Processed 04/05/2024 3666242001 KAMTAMMA SANAPATHI UNION BANK OF INDIA(508500)
731 Garividi AP-02-022-009-011/020008
(KONDASAMBHAM) 		0202022000NRG25300420240930554 30/04/2024 Satyam 0202022WL012267 Satyam 00684 APGV0002213 1443 1443 Processed 04/05/2024 3666242010 Mr GORLE SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Garividi AP-02-022-009-011/020021
(KONDASAMBHAM) 		0202022000NRG25300420240930564 30/04/2024 Lakshmi 0202022WL012267 Lakshmi 00684 APGV0002213 1443 1443 Processed 04/05/2024 3666242003 Mrs Sanapathi Adilakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Garividi AP-02-022-009-011/020022
(KONDASAMBHAM) 		0202022000NRG25300420240930565 30/04/2024 Adinarayana 0202022WL012267 Adinarayana 00684 APGV0002213 1443 1443 Processed 04/05/2024 3666242011 Adinarayana UNION BANK OF INDIA(508500)
734 Garividi AP-02-022-009-011/020024
(KONDASAMBHAM) 		0202022000NRG25300420240930566 30/04/2024 Gowramma 0202022WL012267 Gowramma 00684 APGV0002213 1443 1443 Processed 04/05/2024 3666242007 Mrs GOWRAMMA GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Garividi AP-02-022-009-011/020025
(KONDASAMBHAM) 		0202022000NRG25300420240930567 30/04/2024 Eswaramma 0202022WL012267 Eswaramma 00684 APGV0002213 1443 1443 Processed 04/05/2024 3666242000 Mrs ESWARAMMA GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Garividi AP-02-022-009-011/020028
(KONDASAMBHAM) 		0202022000NRG25300420240930570 30/04/2024 Leelavathi 0202022WL012267 Leelavathi 00684 APGV0002213 1443 1443 Processed 04/05/2024 3666241999 Mrs PILLA NEELAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Garividi AP-02-022-009-011/020033
(KONDASAMBHAM) 		0202022000NRG25300420240930576 30/04/2024 satyam 0202022WL012267 satyam 00684 APGV0002213 722 722 Processed 04/05/2024 3666242005 Mr SATYAM GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Garividi AP-02-022-009-011/030010
(KONDASAMBHAM) 		0202022000NRG25300420240930586 30/04/2024 Seetaaraamulu 0202022WL012267 Seetaaraamulu 00684 APGV0002213 1443 1443 Processed 04/05/2024 3666241435 Mr KADAGALA SITA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Garividi AP-02-022-009-011/030013
(KONDASAMBHAM) 		0202022000NRG25300420240930589 30/04/2024 RAMU 0202022WL012267 RAMU 00684 APGV0002213 1443 1443 Processed 04/05/2024 3666242006 Mrs RAMU GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Garividi AP-02-022-009-011/030045
(KONDASAMBHAM) 		0202022000NRG25300420240930622 30/04/2024 Kalavathi 0202022WL012267 Kalavathi 00684 APGV0002213 1443 1443 Processed 04/05/2024 3666241808 Mrs ELAKALA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 16595 16595
741 Garividi AP-02-022-009-011/020002
(KONDASAMBHAM) 		0202022000NRG25300420240930550 30/04/2024 Narayana 0202022WL012267 Narayana 00684 APGV0002239 1443 1443 Processed 04/05/2024 3666242002 NARAYANA GORLE UNION BANK OF INDIA(508500)
742 Garividi AP-02-022-009-011/020030
(KONDASAMBHAM) 		0202022000NRG25300420240930572 30/04/2024 Parvathi 0202022WL012267 Parvathi 00684 APGV0002239 1443 1443 Processed 04/05/2024 3666242004 Mrs PILLA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Garividi AP-02-022-009-011/020031
(KONDASAMBHAM) 		0202022000NRG25300420240930573 30/04/2024 Appalanarasamma 0202022WL012267 Appalanarasamma 00684 APGV0002239 1443 1443 Processed 04/05/2024 3666241998 Ms PILLA APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Garividi AP-02-022-009-011/020032
(KONDASAMBHAM) 		0202022000NRG25300420240930574 30/04/2024 ESWARAMMA 0202022WL012267 ESWARAMMA 00684 APGV0002239 1443 1443 Processed 04/05/2024 3666242064 Mrs ESWARAMMA GORLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Garividi AP-02-022-009-011/030045
(KONDASAMBHAM) 		0202022000NRG25300420240930621 30/04/2024 Adinaaraayana 0202022WL012267 Adinaaraayana 00684 APGV0002239 1443 1443 Processed 04/05/2024 3666241436 Mr ADINARAYANA YALAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Garividi AP-02-022-011-015/010139
(YENUGUVALASA) 		0202022000NRG25290420240891858 30/04/2024 Bulakshmi 0202022WL011895 Bulakshmi 00684 APGV0002239 1443 1443 Processed 04/05/2024 3666241895 Mrs SUVVADA BHULAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Garividi AP-02-022-011-015/010156
(YENUGUVALASA) 		0202022000NRG25290420240891868 30/04/2024 Suryanaaraayana 0202022WL011895 Suryanaaraayana 00684 APGV0002239 1443 1443 Processed 04/05/2024 3666241893 Mr MAHADEVU SURYANARARAYANA S O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Garividi AP-02-022-011-015/010160
(YENUGUVALASA) 		0202022000NRG25290420240891875 30/04/2024 Raamulamma 0202022WL011895 Raamulamma 00684 APGV0002239 1202 1202 Processed 04/05/2024 3666241400 Mrs TALLAVALASA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Garividi AP-02-022-011-015/010266
(YENUGUVALASA) 		0202022000NRG25290420240891926 30/04/2024 Laxmi 0202022WL011895 Laxmi 00684 APGV0002239 721 721 Processed 04/05/2024 3666241894 Mrs DABBADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Garividi AP-02-022-011-015/010268
(YENUGUVALASA) 		0202022000NRG25290420240891927 30/04/2024 Janaki 0202022WL011895 Janaki 00684 APGV0002239 1202 1202 Processed 04/05/2024 3666242027 Mrs MAJJI JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Garividi AP-02-022-017-025/010484
(THATIGUDA) 		0202022000NRG25290420240888835 30/04/2024 PAPAYAMMA 0202022WL011868 PAPAYAMMA 00684 APGV0002239 1198 1198 Processed 04/05/2024 3666241809 MRS AMPOLU PAPAYYAMMA STATE BANK OF INDIA(508548)
752 Garividi AP-02-022-017-025/010496
(THATIGUDA) 		0202022000NRG25290420240888844 30/04/2024 ramalaxmi 0202022WL011868 ramalaxmi 00684 APGV0002239 1198 1198 Processed 04/05/2024 3666241916 Mrs RAMALAXMI AMPOLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Garividi AP-02-022-019-028/010025
(KONDAPALEM) 		0202022000NRG25300420240930984 30/04/2024 Appamma 0202022WL012270 Appamma 00684 APGV0002239 883 883 Processed 04/05/2024 3666241835 Mrs SALADI APPAMMA CENTRAL BANK OF INDIA(607115)
754 Garividi AP-02-022-019-028/010656
(KONDAPALEM) 		0202022000NRG25300420240931113 30/04/2024 Amkamma 0202022WL012270 Amkamma 00684 APGV0002239 1325 1325 Processed 04/05/2024 3666241761 GUNDUBONU ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
755 Garividi AP-02-022-019-028/010694
(KONDAPALEM) 		0202022000NRG25300420240931132 30/04/2024 Alivelu 0202022WL012270 Alivelu 00684 APGV0002239 1325 1325 Processed 04/05/2024 3666241762 Mrs GANDRETI ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Garividi AP-02-022-019-028/010746
(KONDAPALEM) 		0202022000NRG25300420240931153 30/04/2024 SuRI 0202022WL012270 SuRI 00684 APGV0002239 1104 1104 Processed 04/05/2024 3666241760 Mr PATTIKAYALA SURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Garividi AP-02-022-019-028/010921
(KONDAPALEM) 		0202022000NRG25300420240931199 30/04/2024 Uttara 0202022WL012270 Uttara 00684 APGV0002239 883 883 Processed 04/05/2024 3666241825 Mrs KARROTHU UTTHARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Garividi AP-02-022-019-028/010954
(KONDAPALEM) 		0202022000NRG25300420240984274 30/04/2024 jamuna 0202022WL012793 jamuna 00684 APGV0002239 661 661 Processed 04/05/2024 3666242020 JAMUNA KAVVATI UNION BANK OF INDIA(508500)
759 Garividi AP-02-022-019-028/011094
(KONDAPALEM) 		0202022000NRG25300420240984311 30/04/2024 Botsa Bhavani 0202022WL012793 Botsa Bhavani 00684 APGV0002239 1322 1322 Processed 04/05/2024 3666242088 BOTSA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
760 Garividi AP-02-022-019-028/011135
(KONDAPALEM) 		0202022000NRG25300420240984330 30/04/2024 parvati 0202022WL012793 parvati 00684 APGV0002239 1102 1102 Processed 04/05/2024 3666241824 Mrs JANAGA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Garividi AP-02-022-019-028/011194
(KONDAPALEM) 		0202022000NRG25300420240931260 30/04/2024 gowri 0202022WL012270 gowri 00684 APGV0002239 1325 1325 Processed 04/05/2024 3666242049 Mrs PURRI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Garividi AP-02-022-019-028/011411
(KONDAPALEM) 		0202022000NRG25300420240931321 30/04/2024 satyavathi 0202022WL012270 satyavathi 00684 APGV0002239 1325 1325 Processed 04/05/2024 3666241934 MRS VALTHETI SATYAVATHI STATE BANK OF INDIA(508548)
763 Garividi AP-02-022-019-028/011472
(KONDAPALEM) 		0202022000NRG25300420240931343 30/04/2024 VENKATA LAXMI 0202022WL012270 VENKATA LAXMI 00684 APGV0002239 1325 1325 Processed 04/05/2024 3666242092 SARIPILLI VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
764 Garividi AP-02-022-019-028/011512
(KONDAPALEM) 		0202022000NRG25300420240984376 30/04/2024 Manga 0202022WL012793 Manga 00684 APGV0002239 1102 1102 Processed 04/05/2024 3666241437 Mrs SETIKAM MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Garividi AP-02-022-019-028/011550
(KONDAPALEM) 		0202022000NRG25300420240931361 30/04/2024 VIJAYA 0202022WL012270 VIJAYA 00684 APGV0002239 1325 1325 Processed 04/05/2024 3666241838 Mrs VIJAYA BURA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Garividi AP-02-022-019-028/011552
(KONDAPALEM) 		0202022000NRG25300420240984382 30/04/2024 swapna 0202022WL012793 swapna 00684 APGV0002239 1322 1322 Processed 04/05/2024 3666241774 Mrs RAGOLU SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Garividi AP-02-022-019-028/11743
(KONDAPALEM) 		0202022000NRG25300420240931373 30/04/2024 Bommana Govindamma 0202022WL012270 Bommana Govindamma 00684 APGV0002239 662 662 Processed 04/05/2024 3666242077 Mrs GOVINDAMMA BOMMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Garividi AP-02-022-019-029/010171
(KONDAPALEM) 		0202022000NRG25300420240984458 30/04/2024 padma 0202022WL012793 padma 00684 APGV0002239 1322 1322 Processed 04/05/2024 3666242062 Mrs NAKKENA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Garividi AP-02-022-019-029/010193
(KONDAPALEM) 		0202022000NRG25300420240984461 30/04/2024 PAIDITHALLI 0202022WL012793 PAIDITHALLI 00684 APGV0002239 1322 1322 Processed 04/05/2024 3666242102 Mrs PYDITHALLI UMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Garividi AP-02-022-019-029/010194
(KONDAPALEM) 		0202022000NRG25300420240984463 30/04/2024 ushadevi 0202022WL012793 ushadevi 00684 APGV0002239 1322 1322 Processed 04/05/2024 3666242063 Mrs MANDALA USHA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Garividi AP-02-022-021-031/010095
(SEERIPETA) 		0202022000NRG25300420240981743 30/04/2024 Mamgamma 0202022WL012776 Mamgamma 00684 APGV0002239 1262 1262 Processed 04/05/2024 3666241794 BELLANA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
772 Garividi AP-02-022-021-031/010242
(SEERIPETA) 		0202022000NRG25300420240981847 30/04/2024 Ramurti 0202022WL012776 Ramurti 00684 APGV0002239 1515 1515 Processed 04/05/2024 3666241438 MOIDI RAMAMURYHY S O PENTTAYYA R O SERI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Garividi AP-02-022-021-031/010269
(SEERIPETA) 		0202022000NRG25300420240981866 30/04/2024 laxmi 0202022WL012776 laxmi 00684 APGV0002239 1515 1515 Processed 04/05/2024 3666242036 MRS AMBALA LAKSHMI STATE BANK OF INDIA(508548)
774 Garividi AP-02-022-021-031/010280
(SEERIPETA) 		0202022000NRG25300420240981876 30/04/2024 PaidammA 0202022WL012776 PaidammA 00684 APGV0002239 1515 1515 Processed 04/05/2024 3666241706 Mrs Potnuru Paidamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Garividi AP-02-022-021-031/010424
(SEERIPETA) 		0202022000NRG25300420240981976 30/04/2024 G Kondamma 0202022WL012776 G Kondamma 00684 APGV0002239 1515 1515 Processed 04/05/2024 3666241901 KONDAMMA GORAJANA UNION BANK OF INDIA(508500)
776 Garividi AP-02-022-021-031/010519
(SEERIPETA) 		0202022000NRG25300420240982022 30/04/2024 Alivelu 0202022WL012776 Alivelu 00684 APGV0002239 1515 1515 Processed 04/05/2024 3666241705 Mrs PILLA ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Garividi AP-02-022-021-031/010521
(SEERIPETA) 		0202022000NRG25300420240982024 30/04/2024 radha 0202022WL012776 radha 00684 APGV0002239 1515 1515 Processed 04/05/2024 3666241860 Mrs PILLA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Garividi AP-02-022-021-031/010561
(SEERIPETA) 		0202022000NRG25300420240982048 30/04/2024 adilakshmi 0202022WL012776 adilakshmi 00684 APGV0002239 1515 1515 Processed 04/05/2024 3666241704 Mrs PILLA ADILAXMI D O SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 Garividi AP-02-022-021-031/010589
(SEERIPETA) 		0202022000NRG25300420240982068 30/04/2024 Gorajana Nirmala 0202022WL012776 Gorajana Nirmala 00684 APGV0002239 252 252 Rejected 04/05/2024 3666242042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 48698 48698
780 Garividi AP-02-022-011-015/010021
(YENUGUVALASA) 		0202022000NRG25290420240891810 30/04/2024 maheswari 0202022WL011895 maheswari 00684 APGV0002244 962 962 Processed 04/05/2024 3666241680 Mrs Reddi Maheswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Garividi AP-02-022-011-015/010167
(YENUGUVALASA) 		0202022000NRG25290420240891880 30/04/2024 Padma 0202022WL011895 Padma 00684 APGV0002244 1443 1443 Processed 04/05/2024 3666241892 PADMA MAHADEVU UNION BANK OF INDIA(508500)
782 Garividi AP-02-022-011-015/010220
(YENUGUVALASA) 		0202022000NRG25290420240891918 30/04/2024 Satyavamma 0202022WL011895 Satyavamma 00684 APGV0002244 1443 1443 Processed 04/05/2024 3666241677 Mrs MAJJI SATEMMAMMA W O M SURYANARAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Garividi AP-02-022-011-015/010280
(YENUGUVALASA) 		0202022000NRG25290420240891933 30/04/2024 Uma 0202022WL011895 Uma 00684 APGV0002244 1443 1443 Processed 04/05/2024 3666241679 Mrs MANGI UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Garividi AP-02-022-011-015/010346
(YENUGUVALASA) 		0202022000NRG25290420240891951 30/04/2024 laxmi 0202022WL011895 laxmi 00684 APGV0002244 1202 1202 Processed 04/05/2024 3666241682 THOTA LAKSHMI PUNJAB NATIONAL BANK(508568)
785 Garividi AP-02-022-011-015/010357
(YENUGUVALASA) 		0202022000NRG25290420240891959 30/04/2024 Gouri 0202022WL011895 Gouri 00684 APGV0002244 1202 1202 Processed 04/05/2024 3666241766 Mrs MAJJI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Garividi AP-02-022-011-015/010384
(YENUGUVALASA) 		0202022000NRG25290420240891968 30/04/2024 Lakshmi 0202022WL011895 Lakshmi 00684 APGV0002244 1443 1443 Processed 04/05/2024 3666241681 Mrs Mahadevi Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
787 Garividi AP-02-022-011-015/010389
(YENUGUVALASA) 		0202022000NRG25290420240891971 30/04/2024 Bhavani 0202022WL011895 Bhavani 00684 APGV0002244 962 962 Processed 04/05/2024 3666242029 NERADABILLI BHAVANI BANK OF INDIA(508505)
SubTotal 10100 10100
788 Garividi AP-02-022-017-025/010504
(THATIGUDA) 		0202022000NRG25290420240888851 30/04/2024 Dhamarasingi Suramma 0202022WL011868 Dhamarasingi Suramma 00684 APGV0003351 1198 1198 Processed 04/05/2024 3666241657 Mrs Damarsingi Suramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1198 1198
789 Garividi AP-02-022-019-028/11850
(KONDAPALEM) 		0202022000NRG25300420240931382 30/04/2024 Dukka Jyothi 0202022WL012270 Dukka Jyothi 00691 IPOS0000001 1325 1325 Processed 04/05/2024 3666241317 DUKKA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
790 Garividi AP-02-022-021-031/010570
(SEERIPETA) 		0202022000NRG25300420240982053 30/04/2024 G Adilakshmi 0202022WL012776 G Adilakshmi 00691 IPOS0000001 1515 1515 Processed 04/05/2024 3666241312 GORAJANA ADILAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
791 Garividi AP-02-022-021-031/10610
(SEERIPETA) 		0202022000NRG25300420240982075 30/04/2024 Pilla Rama 0202022WL012776 Pilla Rama 00691 IPOS0000001 1010 1010 Processed 04/05/2024 3666241315 Mrs MEESALA RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
792 Garividi AP-02-022-028-038/010053
(ARTHAMURU) 		0202022000NRG25300420240947478 30/04/2024 Santoshi 0202022WL012403 Santoshi 00691 IPOS0000001 1409 1409 Processed 04/05/2024 3666241313 GOKA SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
793 Garividi AP-02-022-028-038/010800
(ARTHAMURU) 		0202022000NRG25300420240947615 30/04/2024 Samalu 0202022WL012403 Samalu 00691 IPOS0000001 1409 1409 Processed 04/05/2024 3666241314 SINKA SAMALU INDIA POST PAYMENTS BANK LIMITED(508528)
794 Garividi AP-02-022-028-038/10835
(ARTHAMURU) 		0202022000NRG25300420240947620 30/04/2024 Ponnada Laxmi 0202022WL012403 Ponnada Laxmi 00691 IPOS0000001 1409 1409 Processed 04/05/2024 3666241316 PONNADA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8077 8077
Total 996870 996870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garividi AP0202022_300424APB_FTO_19887 Bank of India BKID0005658 CHEEPURUPALLI 63990
2 Garividi AP0202022_300424APB_FTO_19887 Canara Bank CNRB0000644 VIZIANAGARAM 883
3 Garividi AP0202022_300424APB_FTO_19887 Canara Bank CNRB0004930 ACHUTAPURAM 1198
4 Garividi AP0202022_300424APB_FTO_19887 Canara Bank CNRB0006181 CHEEPURUPALLE 8379
5 Garividi AP0202022_300424APB_FTO_19887 Central Bank Of India CBIN0284185 GARIVIDI 118824
6 Garividi AP0202022_300424APB_FTO_19887 District Cooperative Central Bank APBL0002016 Vizianagaram 1198
7 Garividi AP0202022_300424APB_FTO_19887 HDFC Bank HDFC0007051 CHEEPURUPALLE 1443
8 Garividi AP0202022_300424APB_FTO_19887 Karur Vysya Bank KVBL0004859 G Araharam 632
9 Garividi AP0202022_300424APB_FTO_19887 Punjab National Bank PUNB0783300 VIZIANAGARAM 2886
10 Garividi AP0202022_300424APB_FTO_19887 STATE BANK OF INDIA SBIN0000767 CHIPURUPALLI 155089
11 Garividi AP0202022_300424APB_FTO_19887 STATE BANK OF INDIA SBIN0001955 VIZIANAGARAM BAZAR 1262
12 Garividi AP0202022_300424APB_FTO_19887 STATE BANK OF INDIA SBIN0004827 GARIVIDI 443891
13 Garividi AP0202022_300424APB_FTO_19887 STATE BANK OF INDIA SBIN0008822 BATUVA 1443
14 Garividi AP0202022_300424APB_FTO_19887 STATE BANK OF INDIA SBIN0014270 RANASTHALAM 939
15 Garividi AP0202022_300424APB_FTO_19887 STATE BANK OF INDIA SBIN0014383 GURLA 1442
16 Garividi AP0202022_300424APB_FTO_19887 STATE BANK OF INDIA SBIN0022109 CHEEPURUPALLE 1409
17 Garividi AP0202022_300424APB_FTO_19887 UCO Bank UCBA0002196 VIZIANAGARAM 3594
18 Garividi AP0202022_300424APB_FTO_19887 UNION BANK OF INDIA UBIN0803537 MALKAPURAM 1198
19 Garividi AP0202022_300424APB_FTO_19887 UNION BANK OF INDIA UBIN0807788 CHEEPURUPALLI 98817
20 Garividi AP0202022_300424APB_FTO_19887 UNION BANK OF INDIA UBIN0819158 NELLIMARLA 1174
21 Garividi AP0202022_300424APB_FTO_19887 UNION BANK OF INDIA UBIN0819174 PEDA PENKI 1102
22 Garividi AP0202022_300424APB_FTO_19887 UNION BANK OF INDIA UBIN0903311 VIZIANAGARAM 1409
23 Garividi AP0202022_300424APB_FTO_19887 Andhra Pradesh Grameena Vikas Bank APGV0002213 CHEEPURUPALLI 16595
24 Garividi AP0202022_300424APB_FTO_19887 Andhra Pradesh Grameena Vikas Bank APGV0002239 GARIVIDI 48698
25 Garividi AP0202022_300424APB_FTO_19887 Andhra Pradesh Grameena Vikas Bank APGV0002244 VEDULLAVALASA 10100
26 Garividi AP0202022_300424APB_FTO_19887 Andhra Pradesh Grameena Vikas Bank APGV0003351 ALLIPURAM 1198
27 Garividi AP0202022_300424APB_FTO_19887 India Post Payments Bank IPOS0000001 VIZIANAGARAM 8077

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