Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:38:15 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : VIZIANAGARAM
Fto No. : AP0202029_220424APB_FTO_11880
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 Gantyada AP-02-029-012-019/010403
(GINGERU) 		0202029000NRG25220420240504545 22/04/2024 Naaga LakshMI 0202029WL007695 Naaga LakshMI 00048 BKID0005656 1328 1328 Processed 14/05/2024 4005431320 DUKKA NAGALAXMI BANK OF INDIA(508505)
SubTotal 1328 1328
2 Gantyada AP-02-029-030-037/010082
(MURAPAKA) 		0202029000NRG25220420240501872 22/04/2024 SIMHACHALAM 0202029WL007666 SIMHACHALAM 00078 CNRB0013581 1256 1256 Processed 14/05/2024 4005431135 Mrs SAMANTHULA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1256 1256
3 Gantyada AP-02-029-017-024/010419
(KORLAM) 		0202029000NRG25220420240501269 22/04/2024 Satyanaaraayana 0202029WL007660 Satyanaaraayana 00114 APBL0002005 874 874 Processed 14/05/2024 4005431483 Mr KARAKA SATYANRAYANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
SubTotal 874 874
4 Gantyada AP-02-029-012-019/010582
(GINGERU) 		0202029000NRG25220420240499878 22/04/2024 adilakshMI 0202029WL007649 adilakshMI 00177 IOBA0000384 1126 1126 Processed 14/05/2024 4005431492 Mrs SALAPU ADILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 Gantyada AP-02-029-017-024/010173
(KORLAM) 		0202029000NRG25220420240501219 22/04/2024 Sreenivaasaraavu 0202029WL007660 Sreenivaasaraavu 00177 IOBA0000384 437 437 Processed 14/05/2024 4005431490 KARAKA SRINU INDIAN OVERSEAS BANK(508541)
6 Gantyada AP-02-029-017-024/010177
(KORLAM) 		0202029000NRG25220420240501221 22/04/2024 Appaaraavu 0202029WL007660 Appaaraavu 00177 IOBA0000384 1311 1311 Processed 14/05/2024 4005431488 GULIPILLI APPA RAO INDIAN OVERSEAS BANK(508541)
7 Gantyada AP-02-029-017-024/010192
(KORLAM) 		0202029000NRG25220420240501231 22/04/2024 Naaraayanamoorti 0202029WL007660 Naaraayanamoorti 00177 IOBA0000384 1311 1311 Processed 14/05/2024 4005431487 KARAKA NARAYANA MURTHY INDIAN OVERSEAS BANK(508541)
8 Gantyada AP-02-029-017-024/010193
(KORLAM) 		0202029000NRG25220420240501233 22/04/2024 Ishwaramma 0202029WL007660 Ishwaramma 00177 IOBA0000384 1311 1311 Processed 14/05/2024 4005431521 KARAKA ESWARAMMA INDIAN OVERSEAS BANK(508541)
9 Gantyada AP-02-029-017-024/010242
(KORLAM) 		0202029000NRG25220420240501245 22/04/2024 Naaraayanaraavu 0202029WL007660 Naaraayanaraavu 00177 IOBA0000384 874 874 Processed 14/05/2024 4005431489 Mr GULIPILLI NARAYANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
10 Gantyada AP-02-029-017-024/010505
(KORLAM) 		0202029000NRG25220420240501281 22/04/2024 Ernitalli 0202029WL007660 Ernitalli 00177 IOBA0000384 1311 1311 Processed 14/05/2024 4005431486 CHAPPA YERNAMMA INDIAN OVERSEAS BANK(508541)
11 Gantyada AP-02-029-017-024/010505
(KORLAM) 		0202029000NRG25220420240501282 22/04/2024 Raamasatyam 0202029WL007660 Raamasatyam 00177 IOBA0000384 1311 1311 Processed 14/05/2024 4005431485 CHAPPA RAMASATYAM INDIAN OVERSEAS BANK(508541)
12 Gantyada AP-02-029-017-024/010834
(KORLAM) 		0202029000NRG25220420240501352 22/04/2024 SRIRAMAMURTHY 0202029WL007660 SRIRAMAMURTHY 00177 IOBA0000384 874 874 Processed 14/05/2024 4005431491 JAGARAPU SRIRAMA MURTHY INDIAN OVERSEAS BANK(508541)
SubTotal 9866 9866
13 Gantyada AP-02-029-031-038/010097
(SIRIPURAM) 		0202029000NRG25220420240518586 22/04/2024 Paidiraaju 0202029WL007816 Paidiraaju 00415 SBIN0002698 1152 1152 Processed 14/05/2024 4005431800 MRS PYDIRAJU PITTA STATE BANK OF INDIA(508548)
SubTotal 1152 1152
14 Gantyada AP-02-029-012-019/010006
(GINGERU) 		0202029000NRG25220420240504408 22/04/2024 Erukamma 0202029WL007695 Erukamma 00415 SBIN0008298 1328 1328 Processed 14/05/2024 4005431893 Mrs YERUKAMMA NARIKALEM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 Gantyada AP-02-029-012-019/010029
(GINGERU) 		0202029000NRG25220420240499698 22/04/2024 Krishna 0202029WL007649 Krishna 00415 SBIN0008298 1352 1352 Processed 14/05/2024 4005431529 MR KRISHNA KORUKONDA STATE BANK OF INDIA(508548)
16 Gantyada AP-02-029-012-019/010029
(GINGERU) 		0202029000NRG25220420240499699 22/04/2024 Raamulamma 0202029WL007649 Raamulamma 00415 SBIN0008298 1352 1352 Processed 14/05/2024 4005431164 Mrs RAMULAMMA KORUKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 Gantyada AP-02-029-012-019/010032
(GINGERU) 		0202029000NRG25220420240499700 22/04/2024 Ramanamma 0202029WL007649 Ramanamma 00415 SBIN0008298 1126 1126 Processed 14/05/2024 4005431535 MRS RAMANAMMA MAROTU STATE BANK OF INDIA(508548)
18 Gantyada AP-02-029-012-019/010048
(GINGERU) 		0202029000NRG25220420240499706 22/04/2024 Gouramma 0202029WL007649 Gouramma 00415 SBIN0008298 1352 1352 Processed 14/05/2024 4005431619 Mrs GOWRAMMA SUNKARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 Gantyada AP-02-029-012-019/010055
(GINGERU) 		0202029000NRG25220420240499711 22/04/2024 Bavaani 0202029WL007649 Bavaani 00415 SBIN0008298 1352 1352 Processed 14/05/2024 4005431504 Mrs BHAVANI MAROTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 Gantyada AP-02-029-012-019/010055
(GINGERU) 		0202029000NRG25220420240499710 22/04/2024 Paradesi 0202029WL007649 Paradesi 00415 SBIN0008298 1352 1352 Processed 14/05/2024 4005431581 MR MAROTHU PARADESH STATE BANK OF INDIA(508548)
21 Gantyada AP-02-029-012-019/010056
(GINGERU) 		0202029000NRG25220420240499712 22/04/2024 Acchamma 0202029WL007649 Acchamma 00415 SBIN0008298 1352 1352 Processed 14/05/2024 4005431606 Mrs ATCHHAMMA SUNKARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 Gantyada AP-02-029-012-019/010062
(GINGERU) 		0202029000NRG25220420240504429 22/04/2024 Satyavati 0202029WL007695 Satyavati 00415 SBIN0008298 886 886 Processed 14/05/2024 4005431421 MRS SUNKARI SATYAVATHI STATE BANK OF INDIA(508548)
23 Gantyada AP-02-029-012-019/010071
(GINGERU) 		0202029000NRG25220420240504431 22/04/2024 Sreenu 0202029WL007695 Sreenu 00415 SBIN0008298 1107 1107 Processed 14/05/2024 4005431539 MR MAROTHU SRINU STATE BANK OF INDIA(508548)
24 Gantyada AP-02-029-012-019/010075
(GINGERU) 		0202029000NRG25220420240504436 22/04/2024 Raju 0202029WL007695 Raju 00415 SBIN0008298 1328 1328 Processed 14/05/2024 4005431452 Mrs RAJESWARI TANANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 Gantyada AP-02-029-012-019/010093
(GINGERU) 		0202029000NRG25220420240504444 22/04/2024 APPALANAIDU 0202029WL007695 APPALANAIDU 00415 SBIN0008298 1328 1328 Processed 14/05/2024 4005431892 MR JETTI APPALANAIDU STATE BANK OF INDIA(508548)
26 Gantyada AP-02-029-012-019/010097
(GINGERU) 		0202029000NRG25220420240499730 22/04/2024 Demudu 0202029WL007649 Demudu 00415 SBIN0008298 1352 1352 Processed 14/05/2024 4005431585 GUMMADI DEMUDU INDIAN OVERSEAS BANK(508541)
27 Gantyada AP-02-029-012-019/010099
(GINGERU) 		0202029000NRG25220420240499733 22/04/2024 Abaddam 0202029WL007649 Abaddam 00415 SBIN0008298 1126 1126 Processed 14/05/2024 4005431598 MRS BOBBRI ABAHEM STATE BANK OF INDIA(508548)
28 Gantyada AP-02-029-012-019/010100
(GINGERU) 		0202029000NRG25220420240499734 22/04/2024 Satyamu 0202029WL007649 Satyamu 00415 SBIN0008298 676 676 Processed 14/05/2024 4005431543 Mr RAJANA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 Gantyada AP-02-029-012-019/010116
(GINGERU) 		0202029000NRG25220420240504456 22/04/2024 Sanyasamma 0202029WL007695 Sanyasamma 00415 SBIN0008298 1107 1107 Processed 14/05/2024 4005431422 Mrs SANYASAMMA NANIPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 Gantyada AP-02-029-012-019/010119
(GINGERU) 		0202029000NRG25220420240504459 22/04/2024 Devi 0202029WL007695 Devi 00415 SBIN0008298 1328 1328 Processed 14/05/2024 4005431499 Mrs JAMI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 Gantyada AP-02-029-012-019/010143
(GINGERU) 		0202029000NRG25220420240504472 22/04/2024 Appalakrishna 0202029WL007695 Appalakrishna 00415 SBIN0008298 1328 1328 Processed 14/05/2024 4005431864 APPALAKRISHNA NANIPALLI UNION BANK OF INDIA(508500)
32 Gantyada AP-02-029-012-019/010154
(GINGERU) 		0202029000NRG25220420240504476 22/04/2024 Syaamala 0202029WL007695 Syaamala 00415 SBIN0008298 886 886 Processed 14/05/2024 4005431605 MRS VIYYAPU SHYAMALA STATE BANK OF INDIA(508548)
33 Gantyada AP-02-029-012-019/010190
(GINGERU) 		0202029000NRG25220420240504485 22/04/2024 Abaddam 0202029WL007695 Abaddam 00415 SBIN0008298 1328 1328 Processed 14/05/2024 4005431904 MR RAJANA ABADDAM STATE BANK OF INDIA(508548)
34 Gantyada AP-02-029-012-019/010196
(GINGERU) 		0202029000NRG25220420240504487 22/04/2024 Acchiyyamma 0202029WL007695 Acchiyyamma 00415 SBIN0008298 1328 1328 Processed 14/05/2024 4005431541 Mrs ATCHIYYAMMA RAJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 Gantyada AP-02-029-012-019/010216
(GINGERU) 		0202029000NRG25220420240499778 22/04/2024 Appalanaayudu 0202029WL007649 Appalanaayudu 00415 SBIN0008298 1352 1352 Processed 14/05/2024 4005431387 APPALANAYUDU BALLA UNION BANK OF INDIA(508500)
36 Gantyada AP-02-029-012-019/010229
(GINGERU) 		0202029000NRG25220420240504504 22/04/2024 Satyavati 0202029WL007695 Satyavati 00415 SBIN0008298 1107 1107 Processed 14/05/2024 4005431423 Mrs SATYAVATHI MANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 Gantyada AP-02-029-012-019/010232
(GINGERU) 		0202029000NRG25220420240504505 22/04/2024 Krishna 0202029WL007695 Krishna 00415 SBIN0008298 1328 1328 Processed 14/05/2024 4005431901 KRISHNA NANIPALLI UNION BANK OF INDIA(508500)
38 Gantyada AP-02-029-012-019/010242
(GINGERU) 		0202029000NRG25220420240499787 22/04/2024 Appalanaayudu 0202029WL007649 Appalanaayudu 00415 SBIN0008298 1126 1126 Processed 14/05/2024 4005431597 MR GUMMADI APPALA NAIDU STATE BANK OF INDIA(508548)
39 Gantyada AP-02-029-012-019/010247
(GINGERU) 		0202029000NRG25220420240504508 22/04/2024 Vinod Kumar 0202029WL007695 Vinod Kumar 00415 SBIN0008298 1328 1328 Processed 14/05/2024 4005431647 MR NANIPALLI VINODKUMAR STATE BANK OF INDIA(508548)
40 Gantyada AP-02-029-012-019/010254
(GINGERU) 		0202029000NRG25220420240499793 22/04/2024 Mutyaalamma 0202029WL007649 Mutyaalamma 00415 SBIN0008298 1352 1352 Processed 14/05/2024 4005431386 Mrs MUTYALAMMA NANIPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 Gantyada AP-02-029-012-019/010285
(GINGERU) 		0202029000NRG25220420240499800 22/04/2024 Gamgamma 0202029WL007649 Gamgamma 00415 SBIN0008298 1352 1352 Processed 14/05/2024 4005431219 Mrs AKULA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 Gantyada AP-02-029-012-019/010309
(GINGERU) 		0202029000NRG25220420240504528 22/04/2024 Krishnappaaraavu 0202029WL007695 Krishnappaaraavu 00415 SBIN0008298 1328 1328 Processed 14/05/2024 4005431589 MR RAJANA KRISHNA APPARAO STATE BANK OF INDIA(508548)
43 Gantyada AP-02-029-012-019/010341
(GINGERU) 		0202029000NRG25220420240504535 22/04/2024 Murali 0202029WL007695 Murali 00415 SBIN0008298 1107 1107 Processed 14/05/2024 4005431500 SUNKARA MURALI CANARA BANK(508532)
44 Gantyada AP-02-029-012-019/010388
(GINGERU) 		0202029000NRG25220420240499821 22/04/2024 Kannayya 0202029WL007649 Kannayya 00415 SBIN0008298 1352 1352 Processed 14/05/2024 4005431580 Mr MAROTHU KANNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 Gantyada AP-02-029-012-019/010424
(GINGERU) 		0202029000NRG25220420240504555 22/04/2024 Errayya 0202029WL007695 Errayya 00415 SBIN0008298 1328 1328 Processed 14/05/2024 4005431220 MR NARIKELAM YERRAYYA STATE BANK OF INDIA(508548)
46 Gantyada AP-02-029-012-019/010469
(GINGERU) 		0202029000NRG25220420240499841 22/04/2024 Muttubaabu 0202029WL007649 Muttubaabu 00415 SBIN0008298 1126 1126 Processed 14/05/2024 4005431908 MUTTUBAABU SUMKARI UNION BANK OF INDIA(508500)
47 Gantyada AP-02-029-012-019/010501
(GINGERU) 		0202029000NRG25220420240499847 22/04/2024 Simhachalam 0202029WL007649 Simhachalam 00415 SBIN0008298 1352 1352 Processed 14/05/2024 4005431576 NARIKELAM SIMHACHALAM CANARA BANK(508532)
48 Gantyada AP-02-029-012-019/010522
(GINGERU) 		0202029000NRG25220420240504564 22/04/2024 Geeta 0202029WL007695 Geeta 00415 SBIN0008298 1328 1328 Processed 14/05/2024 4005431614 Mrs MAROTHU GITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 Gantyada AP-02-029-012-019/010534
(GINGERU) 		0202029000NRG25220420240499858 22/04/2024 Chinasamkari 0202029WL007649 Chinasamkari 00415 SBIN0008298 1352 1352 Processed 14/05/2024 4005431595 Mrs BOBBARI CHINNA SENKARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 Gantyada AP-02-029-012-019/010597
(GINGERU) 		0202029000NRG25220420240504591 22/04/2024 appalanarayana 0202029WL007695 appalanarayana 00415 SBIN0008298 1328 1328 Processed 14/05/2024 4005431221 MRS EEPU APPALANARAYANA STATE BANK OF INDIA(508548)
51 Gantyada AP-02-029-017-024/010090
(KORLAM) 		0202029000NRG25220420240507381 22/04/2024 Lakshmi 0202029WL007727 Lakshmi 00415 SBIN0008298 948 948 Processed 14/05/2024 4005431512 Mrs CHAPPA LAKSHMI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
52 Gantyada AP-02-029-017-024/010091
(KORLAM) 		0202029000NRG25220420240507382 22/04/2024 Appalanaayudu 0202029WL007727 Appalanaayudu 00415 SBIN0008298 1185 1185 Processed 14/05/2024 4005431542 MR APPALANAIDU CHAPPA STATE BANK OF INDIA(508548)
53 Gantyada AP-02-029-017-024/010091
(KORLAM) 		0202029000NRG25220420240507383 22/04/2024 Mamgamma 0202029WL007727 Mamgamma 00415 SBIN0008298 1185 1185 Processed 14/05/2024 4005431759 Mrs CHAPPA MANGAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
54 Gantyada AP-02-029-017-024/010103
(KORLAM) 		0202029000NRG25220420240507388 22/04/2024 Appaaraavu 0202029WL007727 Appaaraavu 00415 SBIN0008298 1102 1102 Processed 14/05/2024 4005431536 APPARAVU GULIPALLI UNION BANK OF INDIA(508500)
55 Gantyada AP-02-029-017-024/010116
(KORLAM) 		0202029000NRG25220420240507396 22/04/2024 Chinaraamu 0202029WL007727 Chinaraamu 00415 SBIN0008298 1326 1326 Processed 14/05/2024 4005431688 CHINARAMU CHAPPA UNION BANK OF INDIA(508500)
56 Gantyada AP-02-029-017-024/010135
(KORLAM) 		0202029000NRG25220420240507404 22/04/2024 Chittamma 0202029WL007727 Chittamma 00415 SBIN0008298 1323 1323 Processed 14/05/2024 4005431682 MRS GULIPILLI CHITTAMMA STATE BANK OF INDIA(508548)
57 Gantyada AP-02-029-017-024/010143
(KORLAM) 		0202029000NRG25220420240507412 22/04/2024 Appaaraavu 0202029WL007727 Appaaraavu 00415 SBIN0008298 1102 1102 Processed 14/05/2024 4005431677 MR PASALA APPARAO STATE BANK OF INDIA(508548)
58 Gantyada AP-02-029-017-024/010154
(KORLAM) 		0202029000NRG25220420240501210 22/04/2024 Chamdramma 0202029WL007660 Chamdramma 00415 SBIN0008298 1311 1311 Processed 14/05/2024 4005431756 MRS YALLA CHANDRAMMA STATE BANK OF INDIA(508548)
59 Gantyada AP-02-029-017-024/010156
(KORLAM) 		0202029000NRG25220420240501211 22/04/2024 Chinasooryanaaraayana 0202029WL007660 Chinasooryanaaraayana 00415 SBIN0008298 1311 1311 Processed 14/05/2024 4005431528 Mr KARAKA CHINA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
60 Gantyada AP-02-029-017-024/010157
(KORLAM) 		0202029000NRG25220420240501212 22/04/2024 Sooreedamma 0202029WL007660 Sooreedamma 00415 SBIN0008298 1311 1311 Processed 14/05/2024 4005431186 MRS KARAKA SURIDAMMA STATE BANK OF INDIA(508548)
61 Gantyada AP-02-029-017-024/010162
(KORLAM) 		0202029000NRG25220420240501215 22/04/2024 Vemkataraavu 0202029WL007660 Vemkataraavu 00415 SBIN0008298 655 655 Processed 14/05/2024 4005431505 MR CHAPPA VENKATARAO STATE BANK OF INDIA(508548)
62 Gantyada AP-02-029-017-024/010170
(KORLAM) 		0202029000NRG25220420240501217 22/04/2024 Raamaaraavu 0202029WL007660 Raamaaraavu 00415 SBIN0008298 1311 1311 Processed 14/05/2024 4005431450 PALLI RAMA RAO UNION BANK OF INDIA(508500)
63 Gantyada AP-02-029-017-024/010181
(KORLAM) 		0202029000NRG25220420240501224 22/04/2024 Krishnamma 0202029WL007660 Krishnamma 00415 SBIN0008298 1311 1311 Processed 14/05/2024 4005431573 KRISHNAMMA GULIPALLI UNION BANK OF INDIA(508500)
64 Gantyada AP-02-029-017-024/010189
(KORLAM) 		0202029000NRG25220420240501226 22/04/2024 Chinnammalu 0202029WL007660 Chinnammalu 00415 SBIN0008298 1311 1311 Processed 14/05/2024 4005431755 KARAKA CHINNAMMALU UNION BANK OF INDIA(508500)
65 Gantyada AP-02-029-017-024/010189
(KORLAM) 		0202029000NRG25220420240501225 22/04/2024 Sooryaaraavu 0202029WL007660 Sooryaaraavu 00415 SBIN0008298 437 437 Processed 14/05/2024 4005431167 MR KARAKA SURYARAO STATE BANK OF INDIA(508548)
66 Gantyada AP-02-029-017-024/010191
(KORLAM) 		0202029000NRG25220420240501230 22/04/2024 Erramma 0202029WL007660 Erramma 00415 SBIN0008298 1311 1311 Processed 14/05/2024 4005431540 ERRAMMA CHAPPA UNION BANK OF INDIA(508500)
67 Gantyada AP-02-029-017-024/010191
(KORLAM) 		0202029000NRG25220420240501229 22/04/2024 Paiditalli 0202029WL007660 Paiditalli 00415 SBIN0008298 1311 1311 Processed 14/05/2024 4005431757 PAIDITALLI CHAPPA UNION BANK OF INDIA(508500)
68 Gantyada AP-02-029-017-024/010195
(KORLAM) 		0202029000NRG25220420240501234 22/04/2024 Chinnammi 0202029WL007660 Chinnammi 00415 SBIN0008298 1311 1311 Processed 14/05/2024 4005431170 Mrs KARAKA CHINNAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
69 Gantyada AP-02-029-017-024/010195
(KORLAM) 		0202029000NRG25220420240501235 22/04/2024 Sreenu 0202029WL007660 Sreenu 00415 SBIN0008298 874 874 Processed 14/05/2024 4005431907 MR KARAKA SRINU STATE BANK OF INDIA(508548)
70 Gantyada AP-02-029-017-024/010200
(KORLAM) 		0202029000NRG25220420240501237 22/04/2024 Satyanaaraayana 0202029WL007660 Satyanaaraayana 00415 SBIN0008298 655 655 Processed 14/05/2024 4005431183 SINGIDI SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
71 Gantyada AP-02-029-017-024/010201
(KORLAM) 		0202029000NRG25220420240501238 22/04/2024 Paradesamma 0202029WL007660 Paradesamma 00415 SBIN0008298 1092 1092 Processed 14/05/2024 4005431604 MRS SINGIDI PARADESAMMA STATE BANK OF INDIA(508548)
72 Gantyada AP-02-029-017-024/010205
(KORLAM) 		0202029000NRG25220420240501239 22/04/2024 Sreenu 0202029WL007660 Sreenu 00415 SBIN0008298 218 218 Processed 14/05/2024 4005431655 SREENU SIMGIDI UNION BANK OF INDIA(508500)
73 Gantyada AP-02-029-017-024/010216
(KORLAM) 		0202029000NRG25220420240501241 22/04/2024 Peddacchayyamma 0202029WL007660 Peddacchayyamma 00415 SBIN0008298 655 655 Processed 14/05/2024 4005431862 SINGIDI ATCHIYYAMMA UNION BANK OF INDIA(508500)
74 Gantyada AP-02-029-017-024/010242
(KORLAM) 		0202029000NRG25220420240501246 22/04/2024 hema 0202029WL007660 hema 00415 SBIN0008298 1311 1311 Processed 14/05/2024 4005431171 GULIPILLI HEMA UNION BANK OF INDIA(508500)
75 Gantyada AP-02-029-017-024/010244
(KORLAM) 		0202029000NRG25220420240501247 22/04/2024 Akkunaayudu 0202029WL007660 Akkunaayudu 00415 SBIN0008298 655 655 Processed 14/05/2024 4005431168 KILAPARTHY AKKUNAIDU UNION BANK OF INDIA(508500)
76 Gantyada AP-02-029-017-024/010246
(KORLAM) 		0202029000NRG25220420240501248 22/04/2024 Vemkata Raavu 0202029WL007660 Vemkata Raavu 00415 SBIN0008298 1311 1311 Processed 14/05/2024 4005431447 SIRIKI VENKATA RAO INDIAN OVERSEAS BANK(508541)
77 Gantyada AP-02-029-017-024/010274
(KORLAM) 		0202029000NRG25220420240507447 22/04/2024 Lakshmi 0202029WL007727 Lakshmi 00415 SBIN0008298 1102 1102 Processed 14/05/2024 4005431675 BANDARU LAKSHMI UNION BANK OF INDIA(508500)
78 Gantyada AP-02-029-017-024/010277
(KORLAM) 		0202029000NRG25220420240507451 22/04/2024 Krushnamma 0202029WL007727 Krushnamma 00415 SBIN0008298 1319 1319 Processed 14/05/2024 4005431877 Mrs RAMBHA KRUSHNAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
79 Gantyada AP-02-029-017-024/010277
(KORLAM) 		0202029000NRG25220420240507450 22/04/2024 Sattibaabu 0202029WL007727 Sattibaabu 00415 SBIN0008298 1099 1099 Processed 14/05/2024 4005431184 MR RAMBHA SATTI BABU STATE BANK OF INDIA(508548)
80 Gantyada AP-02-029-017-024/010280
(KORLAM) 		0202029000NRG25220420240507453 22/04/2024 Chittemma 0202029WL007727 Chittemma 00415 SBIN0008298 882 882 Processed 14/05/2024 4005431571 CHAPPA CHITTAMMA UNION BANK OF INDIA(508500)
81 Gantyada AP-02-029-017-024/010281
(KORLAM) 		0202029000NRG25220420240507454 22/04/2024 Raamayyamma 0202029WL007727 Raamayyamma 00415 SBIN0008298 882 882 Processed 14/05/2024 4005431681 RAMAYYAMMA CHAPPA UNION BANK OF INDIA(508500)
82 Gantyada AP-02-029-017-024/010282
(KORLAM) 		0202029000NRG25220420240507455 22/04/2024 Satyavati 0202029WL007727 Satyavati 00415 SBIN0008298 882 882 Processed 14/05/2024 4005431683 MRS CHAPPA SATYAVATHI STATE BANK OF INDIA(508548)
83 Gantyada AP-02-029-017-024/010283
(KORLAM) 		0202029000NRG25220420240507456 22/04/2024 Saraswati 0202029WL007727 Saraswati 00415 SBIN0008298 1323 1323 Processed 14/05/2024 4005431684 MRS CHAPPA SARASWATHI STATE BANK OF INDIA(508548)
84 Gantyada AP-02-029-017-024/010302
(KORLAM) 		0202029000NRG25220420240507459 22/04/2024 Sreenu 0202029WL007727 Sreenu 00415 SBIN0008298 1185 1185 Processed 14/05/2024 4005431882 MR VASIREDDI SRINIVASA RAO STATE BANK OF INDIA(508548)
85 Gantyada AP-02-029-017-024/010309
(KORLAM) 		0202029000NRG25220420240507464 22/04/2024 Errinaayudu 0202029WL007727 Errinaayudu 00415 SBIN0008298 1326 1326 Processed 14/05/2024 4005431743 ERNAYUDU LAGUDU UNION BANK OF INDIA(508500)
86 Gantyada AP-02-029-017-024/010316
(KORLAM) 		0202029000NRG25220420240507470 22/04/2024 Krushnamma 0202029WL007727 Krushnamma 00415 SBIN0008298 1323 1323 Processed 14/05/2024 4005431690 CHAPPA KRISHNAMMA UNION BANK OF INDIA(508500)
87 Gantyada AP-02-029-017-024/010316
(KORLAM) 		0202029000NRG25220420240507469 22/04/2024 Vemkatasuryanaaraayana 0202029WL007727 Vemkatasuryanaaraayana 00415 SBIN0008298 882 882 Processed 14/05/2024 4005431691 MR CHAPPA SURYANARAYANA STATE BANK OF INDIA(508548)
88 Gantyada AP-02-029-017-024/010321
(KORLAM) 		0202029000NRG25220420240507473 22/04/2024 Raasamma 0202029WL007727 Raasamma 00415 SBIN0008298 1319 1319 Processed 14/05/2024 4005431754 GULLIPALLI RASHAMMA UNION BANK OF INDIA(508500)
89 Gantyada AP-02-029-017-024/010322
(KORLAM) 		0202029000NRG25220420240507474 22/04/2024 Gamgunaayudu 0202029WL007727 Gamgunaayudu 00415 SBIN0008298 1319 1319 Processed 14/05/2024 4005431643 MR GULIPALLI GANGUNAIDU STATE BANK OF INDIA(508548)
90 Gantyada AP-02-029-017-024/010330
(KORLAM) 		0202029000NRG25220420240507476 22/04/2024 Devudamma 0202029WL007727 Devudamma 00415 SBIN0008298 1319 1319 Processed 14/05/2024 4005431615 MRS GULIPALLI DEVUDAMMA STATE BANK OF INDIA(508548)
91 Gantyada AP-02-029-017-024/010331
(KORLAM) 		0202029000NRG25220420240507477 22/04/2024 Peddamma 0202029WL007727 Peddamma 00415 SBIN0008298 948 948 Processed 14/05/2024 4005431166 PASLA PEDDIAMMA UNION BANK OF INDIA(508500)
92 Gantyada AP-02-029-017-024/010334
(KORLAM) 		0202029000NRG25220420240507479 22/04/2024 Satyavati 0202029WL007727 Satyavati 00415 SBIN0008298 1185 1185 Processed 14/05/2024 4005431609 MR VASIREDDI APPARAO STATE BANK OF INDIA(508548)
93 Gantyada AP-02-029-017-024/010335
(KORLAM) 		0202029000NRG25220420240507480 22/04/2024 Raamu 0202029WL007727 Raamu 00415 SBIN0008298 1185 1185 Processed 14/05/2024 4005431534 MR PASALA RAMU STATE BANK OF INDIA(508548)
94 Gantyada AP-02-029-017-024/010345
(KORLAM) 		0202029000NRG25220420240507489 22/04/2024 Simhachalam 0202029WL007727 Simhachalam 00415 SBIN0008298 1185 1185 Processed 14/05/2024 4005431603 GULIPILLI SIMHACHALAM UNION BANK OF INDIA(508500)
95 Gantyada AP-02-029-017-024/010367
(KORLAM) 		0202029000NRG25220420240507497 22/04/2024 Simhadrinayudu 0202029WL007727 Simhadrinayudu 00415 SBIN0008298 1185 1185 Processed 14/05/2024 4005431503 MR KORUPOLU SIMHADRINAIDU STATE BANK OF INDIA(508548)
96 Gantyada AP-02-029-017-024/010387
(KORLAM) 		0202029000NRG25220420240501259 22/04/2024 Koti 0202029WL007660 Koti 00415 SBIN0008298 1092 1092 Rejected 14/05/2024 4005431519 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 Gantyada AP-02-029-017-024/010388
(KORLAM) 		0202029000NRG25220420240501260 22/04/2024 Satyavamma 0202029WL007660 Satyavamma 00415 SBIN0008298 1311 1311 Processed 14/05/2024 4005431746 MRS CHAPPA SATYAVAMMA STATE BANK OF INDIA(508548)
98 Gantyada AP-02-029-017-024/010391
(KORLAM) 		0202029000NRG25220420240501261 22/04/2024 Komdamma 0202029WL007660 Komdamma 00415 SBIN0008298 1311 1311 Processed 14/05/2024 4005431744 MRS JAGARAPU KONDAMMA STATE BANK OF INDIA(508548)
99 Gantyada AP-02-029-017-024/010394
(KORLAM) 		0202029000NRG25220420240501262 22/04/2024 Polish 0202029WL007660 Polish 00415 SBIN0008298 1311 1311 Processed 14/05/2024 4005431446 MR GULIPILLI POLISU STATE BANK OF INDIA(508548)
100 Gantyada AP-02-029-017-024/010396
(KORLAM) 		0202029000NRG25220420240507505 22/04/2024 Appalanaayudu 0202029WL007727 Appalanaayudu 00415 SBIN0008298 1185 1185 Processed 14/05/2024 4005431758 MR MEESALA APPALA NAIDU STATE BANK OF INDIA(508548)
101 Gantyada AP-02-029-017-024/010396
(KORLAM) 		0202029000NRG25220420240507506 22/04/2024 ARUNA 0202029WL007727 ARUNA 00415 SBIN0008298 1185 1185 Processed 14/05/2024 4005431185 MRS MEESALA ARUNA STATE BANK OF INDIA(508548)
102 Gantyada AP-02-029-017-024/010408
(KORLAM) 		0202029000NRG25220420240507512 22/04/2024 Lakshmi 0202029WL007727 Lakshmi 00415 SBIN0008298 1323 1323 Processed 14/05/2024 4005431676 MRS CHAPPA LAKSHMI STATE BANK OF INDIA(508548)
103 Gantyada AP-02-029-017-024/010419
(KORLAM) 		0202029000NRG25220420240501270 22/04/2024 Mamgamma 0202029WL007660 Mamgamma 00415 SBIN0008298 1311 1311 Processed 14/05/2024 4005431742 MRS KARKA MANGA STATE BANK OF INDIA(508548)
104 Gantyada AP-02-029-017-024/010425
(KORLAM) 		0202029000NRG25220420240507513 22/04/2024 Gamgunaayudu 0202029WL007727 Gamgunaayudu 00415 SBIN0008298 948 948 Processed 14/05/2024 4005431523 MR GANGU NAIDU GULUPILL STATE BANK OF INDIA(508548)
105 Gantyada AP-02-029-017-024/010460
(KORLAM) 		0202029000NRG25220420240507519 22/04/2024 Appaaraavu 0202029WL007727 Appaaraavu 00415 SBIN0008298 882 882 Processed 14/05/2024 4005431509 KARAKA APPA RAO UNION BANK OF INDIA(508500)
106 Gantyada AP-02-029-017-024/010462
(KORLAM) 		0202029000NRG25220420240507520 22/04/2024 Mamga 0202029WL007727 Mamga 00415 SBIN0008298 948 948 Processed 14/05/2024 4005431593 MRS BOBBILI MANGAMMA STATE BANK OF INDIA(508548)
107 Gantyada AP-02-029-017-024/010503
(KORLAM) 		0202029000NRG25220420240501279 22/04/2024 Krishnamma 0202029WL007660 Krishnamma 00415 SBIN0008298 1311 1311 Processed 14/05/2024 4005431169 TAYYANA KRISHNAMMA UNION BANK OF INDIA(508500)
108 Gantyada AP-02-029-017-024/010537
(KORLAM) 		0202029000NRG25220420240501287 22/04/2024 Krishnaveni 0202029WL007660 Krishnaveni 00415 SBIN0008298 1311 1311 Processed 14/05/2024 4005431165 MRS PANDRANKI KRISHNA VANI STATE BANK OF INDIA(508548)
109 Gantyada AP-02-029-017-024/010554
(KORLAM) 		0202029000NRG25220420240507536 22/04/2024 Chinasatyam 0202029WL007727 Chinasatyam 00415 SBIN0008298 1326 1326 Processed 14/05/2024 4005431608 MR REDDY SATYAM STATE BANK OF INDIA(508548)
110 Gantyada AP-02-029-017-024/010556
(KORLAM) 		0202029000NRG25220420240501290 22/04/2024 Ramanamma 0202029WL007660 Ramanamma 00415 SBIN0008298 1311 1311 Processed 14/05/2024 4005431753 CHALUMURU RAMANAMMA UNION BANK OF INDIA(508500)
111 Gantyada AP-02-029-017-024/010585
(KORLAM) 		0202029000NRG25220420240501298 22/04/2024 Errayyamma 0202029WL007660 Errayyamma 00415 SBIN0008298 1311 1311 Processed 14/05/2024 4005431607 MRS GULIPILLI YARRAYYAMMA STATE BANK OF INDIA(508548)
112 Gantyada AP-02-029-017-024/010592
(KORLAM) 		0202029000NRG25220420240507539 22/04/2024 Naaraayana 0202029WL007727 Naaraayana 00415 SBIN0008298 1105 1105 Processed 14/05/2024 4005431179 Mr VENELA NARAYANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
113 Gantyada AP-02-029-017-024/010734
(KORLAM) 		0202029000NRG25220420240501326 22/04/2024 Appayamma 0202029WL007660 Appayamma 00415 SBIN0008298 437 437 Processed 14/05/2024 4005431448 APPAYYAMMA SINGIDI UNION BANK OF INDIA(508500)
114 Gantyada AP-02-029-017-024/010735
(KORLAM) 		0202029000NRG25220420240501327 22/04/2024 Vemkatalakshmi 0202029WL007660 Vemkatalakshmi 00415 SBIN0008298 1092 1092 Processed 14/05/2024 4005431635 VENKATALAKSHMI IMANDI UNION BANK OF INDIA(508500)
115 Gantyada AP-02-029-017-024/010739
(KORLAM) 		0202029000NRG25220420240507561 22/04/2024 Uma Maheswara Rao 0202029WL007727 Uma Maheswara Rao 00415 SBIN0008298 221 221 Processed 14/05/2024 4005431180 Mr REDDI UMAMAHESH THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
116 Gantyada AP-02-029-017-024/010768
(KORLAM) 		0202029000NRG25220420240501334 22/04/2024 Demudamma 0202029WL007660 Demudamma 00415 SBIN0008298 1311 1311 Processed 14/05/2024 4005431549 KARAKA DEVUDAMMA UNION BANK OF INDIA(508500)
117 Gantyada AP-02-029-017-024/010770
(KORLAM) 		0202029000NRG25220420240507565 22/04/2024 Bhaskararao 0202029WL007727 Bhaskararao 00415 SBIN0008298 1326 1326 Processed 14/05/2024 4005431515 KARAKA BHASKARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
118 Gantyada AP-02-029-017-024/010811
(KORLAM) 		0202029000NRG25220420240507573 22/04/2024 sarojini 0202029WL007727 sarojini 00415 SBIN0008298 1185 1185 Processed 14/05/2024 4005431508 Mrs BEJAVADA SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 Gantyada AP-02-029-017-024/010830
(KORLAM) 		0202029000NRG25220420240507576 22/04/2024 vijaya 0202029WL007727 vijaya 00415 SBIN0008298 1323 1323 Processed 14/05/2024 4005431694 GULIPALLI VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
120 Gantyada AP-02-029-017-024/010865
(KORLAM) 		0202029000NRG25220420240507585 22/04/2024 Samtosh Kumaar 0202029WL007727 Samtosh Kumaar 00415 SBIN0008298 1185 1185 Processed 14/05/2024 4005431513 MR PASLA KUMAR STATE BANK OF INDIA(508548)
121 Gantyada AP-02-029-017-024/10922
(KORLAM) 		0202029000NRG25220420240501358 22/04/2024 Karaka Narayana Rao 0202029WL007660 Karaka Narayana Rao 00415 SBIN0008298 874 874 Processed 14/05/2024 4005431902 KARAKA NARAYANA RAO UNION BANK OF INDIA(508500)
122 Gantyada AP-02-029-019-026/010003
(GODIYADA) 		0202029000NRG25220420240513225 22/04/2024 Ravanamma 0202029WL007784 Ravanamma 00415 SBIN0008298 1122 1122 Processed 14/05/2024 4005431533 Mrs AMPAVALLI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 Gantyada AP-02-029-019-026/010048
(GODIYADA) 		0202029000NRG25220420240513255 22/04/2024 Daalamma 0202029WL007784 Daalamma 00415 SBIN0008298 1122 1122 Processed 14/05/2024 4005431784 Mrs REGETI DALEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 Gantyada AP-02-029-019-026/010058
(GODIYADA) 		0202029000NRG25220420240513257 22/04/2024 Krishna 0202029WL007784 Krishna 00415 SBIN0008298 1122 1122 Processed 14/05/2024 4005431411 KODURU KRISHNA BANK OF INDIA(508505)
125 Gantyada AP-02-029-019-026/010058
(GODIYADA) 		0202029000NRG25220420240513258 22/04/2024 Vijaya 0202029WL007784 Vijaya 00415 SBIN0008298 1122 1122 Processed 14/05/2024 4005431412 Mrs KODURU VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 Gantyada AP-02-029-019-026/010085
(GODIYADA) 		0202029000NRG25220420240513277 22/04/2024 SRINU 0202029WL007784 SRINU 00415 SBIN0008298 224 224 Processed 14/05/2024 4005431557 Srinu UNION BANK OF INDIA(508500)
127 Gantyada AP-02-029-019-026/010132
(GODIYADA) 		0202029000NRG25220420240513310 22/04/2024 Sanyaasamma 0202029WL007784 Sanyaasamma 00415 SBIN0008298 224 224 Processed 14/05/2024 4005431601 Mrs VARRI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 Gantyada AP-02-029-019-026/010132
(GODIYADA) 		0202029000NRG25220420240513309 22/04/2024 Sooribaabu 0202029WL007784 Sooribaabu 00415 SBIN0008298 224 224 Processed 14/05/2024 4005431594 Mr SURI BABU VARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 Gantyada AP-02-029-019-026/010133
(GODIYADA) 		0202029000NRG25220420240513311 22/04/2024 Demudu 0202029WL007784 Demudu 00415 SBIN0008298 673 673 Processed 14/05/2024 4005431145 DEMUDU DUMGALA UNION BANK OF INDIA(508500)
130 Gantyada AP-02-029-019-026/010135
(GODIYADA) 		0202029000NRG25220420240513314 22/04/2024 Raamakrishna 0202029WL007784 Raamakrishna 00415 SBIN0008298 1122 1122 Processed 14/05/2024 4005431787 MR KODURI RAMAKRISHNA STATE BANK OF INDIA(508548)
131 Gantyada AP-02-029-019-026/010153
(GODIYADA) 		0202029000NRG25220420240513324 22/04/2024 Samtosh 0202029WL007784 Samtosh 00415 SBIN0008298 449 449 Processed 14/05/2024 4005431556 SANTHOSH KAPPIREDDI UNION BANK OF INDIA(508500)
132 Gantyada AP-02-029-019-026/010173
(GODIYADA) 		0202029000NRG25220420240513337 22/04/2024 Simhaacalam 0202029WL007784 Simhaacalam 00415 SBIN0008298 449 449 Processed 14/05/2024 4005431667 MRS GADI SIMHACHALAM STATE BANK OF INDIA(508548)
133 Gantyada AP-02-029-019-026/010177
(GODIYADA) 		0202029000NRG25220420240513339 22/04/2024 Raambaabu 0202029WL007784 Raambaabu 00415 SBIN0008298 898 898 Processed 14/05/2024 4005431665 Mr AKKIVARAPU RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 Gantyada AP-02-029-019-026/010192
(GODIYADA) 		0202029000NRG25220420240513352 22/04/2024 Komdamma 0202029WL007784 Komdamma 00415 SBIN0008298 898 898 Processed 14/05/2024 4005431799 Mrs KOTANA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 Gantyada AP-02-029-019-026/010194
(GODIYADA) 		0202029000NRG25220420240513356 22/04/2024 Appaaraavu 0202029WL007784 Appaaraavu 00415 SBIN0008298 673 673 Processed 14/05/2024 4005431501 MR REGATI APPARAO STATE BANK OF INDIA(508548)
136 Gantyada AP-02-029-019-026/010195
(GODIYADA) 		0202029000NRG25220420240513358 22/04/2024 Dhanalakshmi 0202029WL007784 Dhanalakshmi 00415 SBIN0008298 673 673 Processed 14/05/2024 4005431558 MRS GADI DANALAKSHMI STATE BANK OF INDIA(508548)
137 Gantyada AP-02-029-019-026/010195
(GODIYADA) 		0202029000NRG25220420240513357 22/04/2024 Suryanaaraayana 0202029WL007784 Suryanaaraayana 00415 SBIN0008298 224 224 Processed 14/05/2024 4005431586 SURYANAARAAYANA GAADI UNION BANK OF INDIA(508500)
138 Gantyada AP-02-029-019-026/010215
(GODIYADA) 		0202029000NRG25220420240513375 22/04/2024 Adibaabu 0202029WL007784 Adibaabu 00415 SBIN0008298 1122 1122 Processed 14/05/2024 4005431577 ADIBAABU DOKALA UNION BANK OF INDIA(508500)
139 Gantyada AP-02-029-019-026/010226
(GODIYADA) 		0202029000NRG25220420240513390 22/04/2024 Mutyalamma 0202029WL007784 Mutyalamma 00415 SBIN0008298 898 898 Processed 14/05/2024 4005431570 MRS KOLLI MUTYALAMMA STATE BANK OF INDIA(508548)
140 Gantyada AP-02-029-019-026/010285
(GODIYADA) 		0202029000NRG25220420240513421 22/04/2024 Gaddemma 0202029WL007784 Gaddemma 00415 SBIN0008298 1122 1122 Processed 14/05/2024 4005431579 DUNGALA GEDDEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
141 Gantyada AP-02-029-019-026/010298
(GODIYADA) 		0202029000NRG25220420240513432 22/04/2024 Sooryanaaraayana 0202029WL007784 Sooryanaaraayana 00415 SBIN0008298 1122 1122 Processed 14/05/2024 4005431527 KODURU SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
142 Gantyada AP-02-029-019-026/010408
(GODIYADA) 		0202029000NRG25220420240513481 22/04/2024 Lakshmi 0202029WL007784 Lakshmi 00415 SBIN0008298 898 898 Processed 14/05/2024 4005431517 LAKSHMI KODURU UNION BANK OF INDIA(508500)
143 Gantyada AP-02-029-019-026/010408
(GODIYADA) 		0202029000NRG25220420240513480 22/04/2024 Naraayana 0202029WL007784 Naraayana 00415 SBIN0008298 898 898 Processed 14/05/2024 4005431879 MR KODURU NARAYANA STATE BANK OF INDIA(508548)
144 Gantyada AP-02-029-019-026/010409
(GODIYADA) 		0202029000NRG25220420240513482 22/04/2024 Sekar 0202029WL007784 Sekar 00415 SBIN0008298 1122 1122 Processed 14/05/2024 4005431555 MR KODURU SEKHAR STATE BANK OF INDIA(508548)
145 Gantyada AP-02-029-019-026/010426
(GODIYADA) 		0202029000NRG25220420240513488 22/04/2024 Bangaramma 0202029WL007784 Bangaramma 00415 SBIN0008298 1122 1122 Processed 14/05/2024 4005431708 Mrs DUNGALA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 Gantyada AP-02-029-019-026/010444
(GODIYADA) 		0202029000NRG25220420240513499 22/04/2024 Suramma 0202029WL007784 Suramma 00415 SBIN0008298 898 898 Processed 14/05/2024 4005431792 KODURU SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
147 Gantyada AP-02-029-019-026/010491
(GODIYADA) 		0202029000NRG25220420240513517 22/04/2024 srinivasu 0202029WL007784 srinivasu 00415 SBIN0008298 1122 1122 Processed 14/05/2024 4005431565 MR AMPAVALLI SREENUVASU STATE BANK OF INDIA(508548)
148 Gantyada AP-02-029-019-026/10578-A
(GODIYADA) 		0202029000NRG25220420240513549 22/04/2024 Boni Lakshmi 0202029WL007784 Boni Lakshmi 00415 SBIN0008298 673 673 Processed 14/05/2024 4005431888 Mrs BONI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 Gantyada AP-02-029-030-037/010017
(MURAPAKA) 		0202029000NRG25220420240501854 22/04/2024 Yerrayyamma 0202029WL007666 Yerrayyamma 00415 SBIN0008298 1507 1507 Processed 14/05/2024 4005431193 Mrs UDIGILA ERNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 Gantyada AP-02-029-030-037/010042
(MURAPAKA) 		0202029000NRG25220420240501859 22/04/2024 Lakshmi 0202029WL007666 Lakshmi 00415 SBIN0008298 1507 1507 Processed 14/05/2024 4005431194 MRS GANIVADA LAKSHMI STATE BANK OF INDIA(508548)
151 Gantyada AP-02-029-030-037/010080
(MURAPAKA) 		0202029000NRG25220420240501869 22/04/2024 Raamunaayudu 0202029WL007666 Raamunaayudu 00415 SBIN0008298 1507 1507 Processed 14/05/2024 4005431610 GANDRETI KAMUNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
152 Gantyada AP-02-029-030-037/010130
(MURAPAKA) 		0202029000NRG25220420240501903 22/04/2024 Demudamma 0202029WL007666 Demudamma 00415 SBIN0008298 1256 1256 Processed 14/05/2024 4005431649 TAMATAPU DEVUDAMMA UCO BANK(607066)
153 Gantyada AP-02-029-030-037/010165
(MURAPAKA) 		0202029000NRG25220420240501925 22/04/2024 Taatabaabu 0202029WL007666 Taatabaabu 00415 SBIN0008298 754 754 Processed 14/05/2024 4005431592 Mr BANDARU TATABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 Gantyada AP-02-029-030-037/010179
(MURAPAKA) 		0202029000NRG25220420240501935 22/04/2024 Lakshmi 0202029WL007666 Lakshmi 00415 SBIN0008298 502 502 Processed 14/05/2024 4005431591 Mrs GUIILPILLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 Gantyada AP-02-029-030-037/010209
(MURAPAKA) 		0202029000NRG25220420240501952 22/04/2024 Satyavati 0202029WL007666 Satyavati 00415 SBIN0008298 1256 1256 Processed 14/05/2024 4005431530 GANDI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
156 Gantyada AP-02-029-030-037/010228
(MURAPAKA) 		0202029000NRG25220420240501957 22/04/2024 Raani 0202029WL007666 Raani 00415 SBIN0008298 1507 1507 Processed 14/05/2024 4005431590 Mrs EDUBILLI RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 Gantyada AP-02-029-030-037/010230
(MURAPAKA) 		0202029000NRG25220420240501961 22/04/2024 Appalaraaju 0202029WL007666 Appalaraaju 00415 SBIN0008298 251 251 Processed 14/05/2024 4005431830 MR APPALARAJU GUDEY STATE BANK OF INDIA(508548)
158 Gantyada AP-02-029-030-037/010238
(MURAPAKA) 		0202029000NRG25220420240501963 22/04/2024 Lakshmi 0202029WL007666 Lakshmi 00415 SBIN0008298 754 754 Processed 14/05/2024 4005431177 Mrs KILAPARTHI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 Gantyada AP-02-029-030-037/010241
(MURAPAKA) 		0202029000NRG25220420240501965 22/04/2024 Komdamma 0202029WL007666 Komdamma 00415 SBIN0008298 1256 1256 Processed 14/05/2024 4005431178 MRS UDIGALA KONDAMMA STATE BANK OF INDIA(508548)
160 Gantyada AP-02-029-030-037/010243
(MURAPAKA) 		0202029000NRG25220420240501967 22/04/2024 Krishnamma 0202029WL007666 Krishnamma 00415 SBIN0008298 502 502 Processed 14/05/2024 4005431658 Mrs GULLIPALLI KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 Gantyada AP-02-029-030-037/010325
(MURAPAKA) 		0202029000NRG25220420240501998 22/04/2024 Bhavani 0202029WL007666 Bhavani 00415 SBIN0008298 1507 1507 Processed 14/05/2024 4005431511 MRS GANDI BHAVANI STATE BANK OF INDIA(508548)
162 Gantyada AP-02-029-031-038/010050
(SIRIPURAM) 		0202029000NRG25220420240518564 22/04/2024 Simhaachalam 0202029WL007816 Simhaachalam 00415 SBIN0008298 1383 1383 Processed 14/05/2024 4005431203 MRS PANDRANKI SIMHACHALAM STATE BANK OF INDIA(508548)
163 Gantyada AP-02-029-031-038/010052
(SIRIPURAM) 		0202029000NRG25220420240518565 22/04/2024 Paarvati 0202029WL007816 Paarvati 00415 SBIN0008298 1383 1383 Processed 14/05/2024 4005431791 MRS PANDRANKI PARVATHI STATE BANK OF INDIA(508548)
164 Gantyada AP-02-029-031-038/010054
(SIRIPURAM) 		0202029000NRG25220420240518566 22/04/2024 Lakshmi 0202029WL007816 Lakshmi 00415 SBIN0008298 1383 1383 Processed 14/05/2024 4005431192 MRS TEEDA LAKSHMI STATE BANK OF INDIA(508548)
165 Gantyada AP-02-029-031-038/010056
(SIRIPURAM) 		0202029000NRG25220420240518567 22/04/2024 Satyamappadu 0202029WL007816 Satyamappadu 00415 SBIN0008298 1152 1152 Processed 14/05/2024 4005431502 MR DAMISETTY SATYAMAPPADU STATE BANK OF INDIA(508548)
166 Gantyada AP-02-029-031-038/010056
(SIRIPURAM) 		0202029000NRG25220420240518568 22/04/2024 Toudamma 0202029WL007816 Toudamma 00415 SBIN0008298 1383 1383 Processed 14/05/2024 4005431191 MRS DAMISETTI THOUDAMMA STATE BANK OF INDIA(508548)
167 Gantyada AP-02-029-031-038/010057
(SIRIPURAM) 		0202029000NRG25220420240518569 22/04/2024 Iswaramma 0202029WL007816 Iswaramma 00415 SBIN0008298 1383 1383 Processed 14/05/2024 4005431587 MRS DAMISETTY EASWARAMMA STATE BANK OF INDIA(508548)
168 Gantyada AP-02-029-031-038/010060
(SIRIPURAM) 		0202029000NRG25220420240518570 22/04/2024 Varalakshmi 0202029WL007816 Varalakshmi 00415 SBIN0008298 1152 1152 Processed 14/05/2024 4005431651 MRS DENKANA VARALAXMI STATE BANK OF INDIA(508548)
169 Gantyada AP-02-029-031-038/010062
(SIRIPURAM) 		0202029000NRG25220420240518571 22/04/2024 Satyamamma 0202029WL007816 Satyamamma 00415 SBIN0008298 1383 1383 Processed 14/05/2024 4005431562 MRS PADRANKI SATYAVAMMA STATE BANK OF INDIA(508548)
170 Gantyada AP-02-029-031-038/010062
(SIRIPURAM) 		0202029000NRG25220420240518572 22/04/2024 Simhaadri 0202029WL007816 Simhaadri 00415 SBIN0008298 922 922 Processed 14/05/2024 4005431544 MR SIMHADRI PANDRANKI STATE BANK OF INDIA(508548)
171 Gantyada AP-02-029-031-038/010063
(SIRIPURAM) 		0202029000NRG25220420240518573 22/04/2024 Baarati 0202029WL007816 Baarati 00415 SBIN0008298 461 461 Processed 14/05/2024 4005431640 MRS VISHNUKANTHALA BHARATHI STATE BANK OF INDIA(508548)
172 Gantyada AP-02-029-031-038/010067
(SIRIPURAM) 		0202029000NRG25220420240518574 22/04/2024 Ramanamma 0202029WL007816 Ramanamma 00415 SBIN0008298 1383 1383 Processed 14/05/2024 4005431632 MRS ALABANDA RAVANAMMA STATE BANK OF INDIA(508548)
173 Gantyada AP-02-029-031-038/010069
(SIRIPURAM) 		0202029000NRG25220420240518575 22/04/2024 Chinatalli 0202029WL007816 Chinatalli 00415 SBIN0008298 691 691 Processed 14/05/2024 4005431636 MRS AVALA CHINATHALLI STATE BANK OF INDIA(508548)
174 Gantyada AP-02-029-031-038/010070
(SIRIPURAM) 		0202029000NRG25220420240518576 22/04/2024 Appayyamma 0202029WL007816 Appayyamma 00415 SBIN0008298 1383 1383 Processed 14/05/2024 4005431829 MRS APPAYAMMA KARRI STATE BANK OF INDIA(508548)
175 Gantyada AP-02-029-031-038/010073
(SIRIPURAM) 		0202029000NRG25220420240518577 22/04/2024 Kanakam 0202029WL007816 Kanakam 00415 SBIN0008298 922 922 Processed 14/05/2024 4005431849 MRS PANDRANKI KANAKALAKSHMI STATE BANK OF INDIA(508548)
176 Gantyada AP-02-029-031-038/010075
(SIRIPURAM) 		0202029000NRG25220420240518578 22/04/2024 Raamalakshmi 0202029WL007816 Raamalakshmi 00415 SBIN0008298 1383 1383 Processed 14/05/2024 4005431624 MRS NANDA RAMA LAKSHMI STATE BANK OF INDIA(508548)
177 Gantyada AP-02-029-031-038/010078
(SIRIPURAM) 		0202029000NRG25220420240518579 22/04/2024 Adilakshmi 0202029WL007816 Adilakshmi 00415 SBIN0008298 1383 1383 Processed 14/05/2024 4005431622 MRS NANDA ADILAKSMI STATE BANK OF INDIA(508548)
178 Gantyada AP-02-029-031-038/010081
(SIRIPURAM) 		0202029000NRG25220420240518580 22/04/2024 Vemkatalakshmi 0202029WL007816 Vemkatalakshmi 00415 SBIN0008298 461 461 Processed 14/05/2024 4005431139 MRS PANDRANKI VENKATALAXMI STATE BANK OF INDIA(508548)
179 Gantyada AP-02-029-031-038/010083
(SIRIPURAM) 		0202029000NRG25220420240518581 22/04/2024 Sanyaasamma 0202029WL007816 Sanyaasamma 00415 SBIN0008298 1152 1152 Processed 14/05/2024 4005431788 MRS BETHA SANYASAMMA STATE BANK OF INDIA(508548)
180 Gantyada AP-02-029-031-038/010085
(SIRIPURAM) 		0202029000NRG25220420240518582 22/04/2024 Acciyyamma 0202029WL007816 Acciyyamma 00415 SBIN0008298 1383 1383 Processed 14/05/2024 4005431660 MRS BETHA ATCHIYYAMMA STATE BANK OF INDIA(508548)
181 Gantyada AP-02-029-031-038/010086
(SIRIPURAM) 		0202029000NRG25220420240518583 22/04/2024 Lakshmi 0202029WL007816 Lakshmi 00415 SBIN0008298 1152 1152 Processed 14/05/2024 4005431664 MRS CHINTALAPUDI LAKSHMI STATE BANK OF INDIA(508548)
182 Gantyada AP-02-029-031-038/010090
(SIRIPURAM) 		0202029000NRG25220420240518584 22/04/2024 Krishnamma 0202029WL007816 Krishnamma 00415 SBIN0008298 1383 1383 Processed 14/05/2024 4005431634 MRS KARRI KRISHNAMMA STATE BANK OF INDIA(508548)
183 Gantyada AP-02-029-031-038/010095
(SIRIPURAM) 		0202029000NRG25220420240518585 22/04/2024 Ramanamma 0202029WL007816 Ramanamma 00415 SBIN0008298 1383 1383 Processed 14/05/2024 4005431140 MRS PITTA RAMANAMMA STATE BANK OF INDIA(508548)
184 Gantyada AP-02-029-031-038/010098
(SIRIPURAM) 		0202029000NRG25220420240518587 22/04/2024 Demudamma 0202029WL007816 Demudamma 00415 SBIN0008298 1383 1383 Processed 14/05/2024 4005431798 MRS DUKKA DEMUDAMMA STATE BANK OF INDIA(508548)
185 Gantyada AP-02-029-031-038/010100
(SIRIPURAM) 		0202029000NRG25220420240518588 22/04/2024 Komdamma 0202029WL007816 Komdamma 00415 SBIN0008298 1383 1383 Processed 14/05/2024 4005431617 MS DUKKA KONDAMMA STATE BANK OF INDIA(508548)
186 Gantyada AP-02-029-031-038/010102
(SIRIPURAM) 		0202029000NRG25220420240518589 22/04/2024 Sanyaasulu 0202029WL007816 Sanyaasulu 00415 SBIN0008298 1383 1383 Processed 14/05/2024 4005431631 MRS PALLA SANYASAMMA STATE BANK OF INDIA(508548)
187 Gantyada AP-02-029-031-038/010103
(SIRIPURAM) 		0202029000NRG25220420240518590 22/04/2024 Appala Narasamma 0202029WL007816 Appala Narasamma 00415 SBIN0008298 1152 1152 Processed 14/05/2024 4005431189 MRS BETA APPALANARASAMMA STATE BANK OF INDIA(508548)
188 Gantyada AP-02-029-031-038/010104
(SIRIPURAM) 		0202029000NRG25220420240518591 22/04/2024 Sanyaasamma 0202029WL007816 Sanyaasamma 00415 SBIN0008298 1383 1383 Processed 14/05/2024 4005431538 MISS BEATHA SANYASAMMA STATE BANK OF INDIA(508548)
189 Gantyada AP-02-029-031-038/010105
(SIRIPURAM) 		0202029000NRG25220420240518592 22/04/2024 BETA AKKAMMA 0202029WL007816 BETA AKKAMMA 00415 SBIN0008298 1383 1383 Processed 14/05/2024 4005431141 MRS BETA AKKAMMA STATE BANK OF INDIA(508548)
190 Gantyada AP-02-029-031-038/010106
(SIRIPURAM) 		0202029000NRG25220420240518593 22/04/2024 Toudamma 0202029WL007816 Toudamma 00415 SBIN0008298 1383 1383 Processed 14/05/2024 4005431190 MRS BETHA THAVUDAMMA STATE BANK OF INDIA(508548)
191 Gantyada AP-02-029-031-038/010107
(SIRIPURAM) 		0202029000NRG25220420240518594 22/04/2024 Adilakshmi 0202029WL007816 Adilakshmi 00415 SBIN0008298 1383 1383 Processed 14/05/2024 4005431625 NANDA ADHILAKSHMI IDFC BANK LIMITED(608117)
192 Gantyada AP-02-029-031-038/010110
(SIRIPURAM) 		0202029000NRG25220420240518596 22/04/2024 satyavathi 0202029WL007816 satyavathi 00415 SBIN0008298 1152 1152 Processed 14/05/2024 4005431143 MRS DENKANA SATYAVATHI STATE BANK OF INDIA(508548)
193 Gantyada AP-02-029-031-038/010112
(SIRIPURAM) 		0202029000NRG25220420240518597 22/04/2024 Kamchaana 0202029WL007816 Kamchaana 00415 SBIN0008298 1383 1383 Processed 14/05/2024 4005431560 KAMCHAANA KARAGAANI UNION BANK OF INDIA(508500)
194 Gantyada AP-02-029-031-038/010116
(SIRIPURAM) 		0202029000NRG25220420240518598 22/04/2024 Appalanarsamma 0202029WL007816 Appalanarsamma 00415 SBIN0008298 922 922 Processed 14/05/2024 4005431630 MRS PANDRANKI APPALANARASAMMA STATE BANK OF INDIA(508548)
195 Gantyada AP-02-029-031-038/010122
(SIRIPURAM) 		0202029000NRG25220420240518599 22/04/2024 Samtosh 0202029WL007816 Samtosh 00415 SBIN0008298 1204 1204 Processed 14/05/2024 4005431588 MRS SIRIPURAPU SANTOSHI STATE BANK OF INDIA(508548)
196 Gantyada AP-02-029-031-038/010124
(SIRIPURAM) 		0202029000NRG25220420240518600 22/04/2024 Suneeta 0202029WL007816 Suneeta 00415 SBIN0008298 1444 1444 Processed 14/05/2024 4005431548 MRS SIRIPURAPU SUNEETHA STATE BANK OF INDIA(508548)
197 Gantyada AP-02-029-031-038/010126
(SIRIPURAM) 		0202029000NRG25220420240518601 22/04/2024 Krishna 0202029WL007816 Krishna 00415 SBIN0008298 1444 1444 Processed 14/05/2024 4005431531 MR SIRIPURAPU KRISHNA STATE BANK OF INDIA(508548)
198 Gantyada AP-02-029-031-038/010127
(SIRIPURAM) 		0202029000NRG25220420240518602 22/04/2024 Appalaraaju 0202029WL007816 Appalaraaju 00415 SBIN0008298 963 963 Processed 14/05/2024 4005431611 MR APPALA RAJU MULLU STATE BANK OF INDIA(508548)
199 Gantyada AP-02-029-031-038/010127
(SIRIPURAM) 		0202029000NRG25220420240518603 22/04/2024 Kotalakshmi 0202029WL007816 Kotalakshmi 00415 SBIN0008298 1204 1204 Processed 14/05/2024 4005431637 MULLU KOTALAKSHMI UNION BANK OF INDIA(508500)
200 Gantyada AP-02-029-031-038/010130
(SIRIPURAM) 		0202029000NRG25220420240518604 22/04/2024 Appanarsamma 0202029WL007816 Appanarsamma 00415 SBIN0008298 1444 1444 Processed 14/05/2024 4005431553 MRS ALMANDA APPALANARASAMMA STATE BANK OF INDIA(508548)
201 Gantyada AP-02-029-031-038/010131
(SIRIPURAM) 		0202029000NRG25220420240518605 22/04/2024 Adi Lakshmi 0202029WL007816 Adi Lakshmi 00415 SBIN0008298 1444 1444 Processed 14/05/2024 4005431725 MRS GANGIREDLA ADILAKSHMI STATE BANK OF INDIA(508548)
202 Gantyada AP-02-029-031-038/010133
(SIRIPURAM) 		0202029000NRG25220420240518606 22/04/2024 Abaddam 0202029WL007816 Abaddam 00415 SBIN0008298 963 963 Processed 14/05/2024 4005431572 Mr siripurapu abaddam THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
203 Gantyada AP-02-029-031-038/010136
(SIRIPURAM) 		0202029000NRG25220420240518607 22/04/2024 Sanyasamma 0202029WL007816 Sanyasamma 00415 SBIN0008298 1444 1444 Processed 14/05/2024 4005431144 MRS SIRIPURAPU SANYASAMMA STATE BANK OF INDIA(508548)
204 Gantyada AP-02-029-031-038/010137
(SIRIPURAM) 		0202029000NRG25220420240518608 22/04/2024 Saraswati 0202029WL007816 Saraswati 00415 SBIN0008298 1444 1444 Processed 14/05/2024 4005431638 MRS GANGEREDDLA SARASWATHI STATE BANK OF INDIA(508548)
205 Gantyada AP-02-029-031-038/010138
(SIRIPURAM) 		0202029000NRG25220420240518609 22/04/2024 Gamgamma 0202029WL007816 Gamgamma 00415 SBIN0008298 1444 1444 Processed 14/05/2024 4005431653 MRS BOTTA GANGAMMA STATE BANK OF INDIA(508548)
206 Gantyada AP-02-029-031-038/010139
(SIRIPURAM) 		0202029000NRG25220420240518610 22/04/2024 Sree Devi 0202029WL007816 Sree Devi 00415 SBIN0008298 963 963 Processed 14/05/2024 4005431790 MRS KOLUBANI DEVI STATE BANK OF INDIA(508548)
207 Gantyada AP-02-029-031-038/010144
(SIRIPURAM) 		0202029000NRG25220420240518611 22/04/2024 Jatlamma 0202029WL007816 Jatlamma 00415 SBIN0008298 1444 1444 Processed 14/05/2024 4005431656 MRS YERRA JATLAMMA STATE BANK OF INDIA(508548)
208 Gantyada AP-02-029-031-038/010148
(SIRIPURAM) 		0202029000NRG25220420240518613 22/04/2024 Ramanamma 0202029WL007816 Ramanamma 00415 SBIN0008298 1204 1204 Processed 14/05/2024 4005431205 MRS SIRIPURAPU RAVANAMMA STATE BANK OF INDIA(508548)
209 Gantyada AP-02-029-031-038/010148
(SIRIPURAM) 		0202029000NRG25220420240518612 22/04/2024 Sreenu 0202029WL007816 Sreenu 00415 SBIN0008298 1444 1444 Processed 14/05/2024 4005431202 MR SRINU SIRIPURAPU STATE BANK OF INDIA(508548)
210 Gantyada AP-02-029-031-038/010149
(SIRIPURAM) 		0202029000NRG25220420240518615 22/04/2024 Maahaalakshmi 0202029WL007816 Maahaalakshmi 00415 SBIN0008298 1444 1444 Processed 14/05/2024 4005431613 MRS SIRIPURAPU MAHALAKSHMI STATE BANK OF INDIA(508548)
211 Gantyada AP-02-029-031-038/010149
(SIRIPURAM) 		0202029000NRG25220420240518614 22/04/2024 Ramana 0202029WL007816 Ramana 00415 SBIN0008298 1444 1444 Processed 14/05/2024 4005431547 SIRIPURAPU RAMANA AIRTEL PAYMENTS BANK LIMITED(990288)
212 Gantyada AP-02-029-031-038/010152
(SIRIPURAM) 		0202029000NRG25220420240518618 22/04/2024 Komdamma 0202029WL007816 Komdamma 00415 SBIN0008298 1444 1444 Processed 14/05/2024 4005431204 MRS SIRIPURAPU KONDAMMA STATE BANK OF INDIA(508548)
213 Gantyada AP-02-029-031-038/010152
(SIRIPURAM) 		0202029000NRG25220420240518617 22/04/2024 Sreenu 0202029WL007816 Sreenu 00415 SBIN0008298 963 963 Processed 14/05/2024 4005431612 MR SIRIPURAPU SRINU STATE BANK OF INDIA(508548)
214 Gantyada AP-02-029-031-038/010161
(SIRIPURAM) 		0202029000NRG25220420240518619 22/04/2024 LAKSHMI 0202029WL007816 LAKSHMI 00415 SBIN0008298 1444 1444 Processed 14/05/2024 4005431148 MRS LAKSHMI BANKA STATE BANK OF INDIA(508548)
215 Gantyada AP-02-029-031-038/010164
(SIRIPURAM) 		0202029000NRG25220420240518620 22/04/2024 Satyanaaraayana 0202029WL007816 Satyanaaraayana 00415 SBIN0008298 722 722 Processed 14/05/2024 4005431510 MR BANKA SATYANARAYANA STATE BANK OF INDIA(508548)
216 Gantyada AP-02-029-031-038/010166
(SIRIPURAM) 		0202029000NRG25220420240518621 22/04/2024 Satyavati 0202029WL007816 Satyavati 00415 SBIN0008298 963 963 Processed 14/05/2024 4005431626 MRS SIRIPURAPU SATYAVATHI STATE BANK OF INDIA(508548)
217 Gantyada AP-02-029-031-038/010167
(SIRIPURAM) 		0202029000NRG25220420240518622 22/04/2024 Appalanaayudu 0202029WL007816 Appalanaayudu 00415 SBIN0008298 1444 1444 Processed 14/05/2024 4005431550 MR NIMMALA APPALANAIDU STATE BANK OF INDIA(508548)
218 Gantyada AP-02-029-031-038/010167
(SIRIPURAM) 		0202029000NRG25220420240518623 22/04/2024 Ramanamma 0202029WL007816 Ramanamma 00415 SBIN0008298 1444 1444 Processed 14/05/2024 4005431206 RAMANAMMA NIMMALA UNION BANK OF INDIA(508500)
219 Gantyada AP-02-029-031-038/010168
(SIRIPURAM) 		0202029000NRG25220420240518624 22/04/2024 Naagamani 0202029WL007816 Naagamani 00415 SBIN0008298 1444 1444 Processed 14/05/2024 4005431616 MRS SIRUPURAPU NAGAMANI STATE BANK OF INDIA(508548)
220 Gantyada AP-02-029-031-038/010170
(SIRIPURAM) 		0202029000NRG25220420240518625 22/04/2024 Padma 0202029WL007816 Padma 00415 SBIN0008298 1444 1444 Processed 14/05/2024 4005431546 MRS SIRIPURAPU PADMAVATHI STATE BANK OF INDIA(508548)
221 Gantyada AP-02-029-031-038/010170
(SIRIPURAM) 		0202029000NRG25220420240518626 22/04/2024 Vemkataraavu 0202029WL007816 Vemkataraavu 00415 SBIN0008298 1444 1444 Processed 14/05/2024 4005431596 MR SIRIPURAPU VENKATA RAO STATE BANK OF INDIA(508548)
222 Gantyada AP-02-029-031-038/010178
(SIRIPURAM) 		0202029000NRG25220420240518627 22/04/2024 SANDYARANI 0202029WL007816 SANDYARANI 00415 SBIN0008298 1150 1150 Processed 14/05/2024 4005431416 MRS AMUJURI SANDHYA RANI STATE BANK OF INDIA(508548)
223 Gantyada AP-02-029-031-038/010181
(SIRIPURAM) 		0202029000NRG25220420240518628 22/04/2024 Paidamma 0202029WL007816 Paidamma 00415 SBIN0008298 241 241 Processed 14/05/2024 4005431564 MRS PITTA PAIDAMMA STATE BANK OF INDIA(508548)
224 Gantyada AP-02-029-031-038/010182
(SIRIPURAM) 		0202029000NRG25220420240518629 22/04/2024 Vemkatalakshmi 0202029WL007816 Vemkatalakshmi 00415 SBIN0008298 1444 1444 Processed 14/05/2024 4005431561 TEEDA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
225 Gantyada AP-02-029-031-038/010183
(SIRIPURAM) 		0202029000NRG25220420240518630 22/04/2024 Arjunamma 0202029WL007816 Arjunamma 00415 SBIN0008298 1204 1204 Processed 14/05/2024 4005431687 MRS KOYYANA ARJUNAMMA STATE BANK OF INDIA(508548)
226 Gantyada AP-02-029-031-038/010189
(SIRIPURAM) 		0202029000NRG25220420240518631 22/04/2024 APPALANARYANAMMA 0202029WL007816 APPALANARYANAMMA 00415 SBIN0008298 1444 1444 Processed 14/05/2024 4005431618 MS NAKKA APPALANARYANAMMA STATE BANK OF INDIA(508548)
227 Gantyada AP-02-029-031-038/010193
(SIRIPURAM) 		0202029000NRG25220420240518632 22/04/2024 Vemkatalakshmi 0202029WL007816 Vemkatalakshmi 00415 SBIN0008298 1444 1444 Processed 14/05/2024 4005431537 MISS PANDRANKI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
228 Gantyada AP-02-029-031-038/010194
(SIRIPURAM) 		0202029000NRG25220420240518633 22/04/2024 Saavitri 0202029WL007816 Saavitri 00415 SBIN0008298 1444 1444 Processed 14/05/2024 4005431878 MRS MOGANAPU SAVITHRI STATE BANK OF INDIA(508548)
229 Gantyada AP-02-029-031-038/010201
(SIRIPURAM) 		0202029000NRG25220420240518634 22/04/2024 Lakshmi 0202029WL007816 Lakshmi 00415 SBIN0008298 1444 1444 Processed 14/05/2024 4005431648 MRS MOGANAPU LAKSHMI STATE BANK OF INDIA(508548)
230 Gantyada AP-02-029-031-038/010202
(SIRIPURAM) 		0202029000NRG25220420240518635 22/04/2024 KOTAMMA 0202029WL007816 KOTAMMA 00415 SBIN0008298 1444 1444 Processed 14/05/2024 4005431146 Mrs PANDRINKI KOTAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
231 Gantyada AP-02-029-031-038/010202
(SIRIPURAM) 		0202029000NRG25220420240518636 22/04/2024 Ramanamma 0202029WL007816 Ramanamma 00415 SBIN0008298 1204 1204 Processed 14/05/2024 4005431641 MRS PANDRNKI RAMANAMMA STATE BANK OF INDIA(508548)
232 Gantyada AP-02-029-031-038/010203
(SIRIPURAM) 		0202029000NRG25220420240518637 22/04/2024 Lakshmi 0202029WL007816 Lakshmi 00415 SBIN0008298 1204 1204 Processed 14/05/2024 4005431639 MRS PANDRANKI LAKSHMI STATE BANK OF INDIA(508548)
233 Gantyada AP-02-029-031-038/010207
(SIRIPURAM) 		0202029000NRG25220420240518638 22/04/2024 Errayyamma 0202029WL007816 Errayyamma 00415 SBIN0008298 1204 1204 Processed 14/05/2024 4005431142 MRS PANDRANKI YERNAMMA STATE BANK OF INDIA(508548)
234 Gantyada AP-02-029-031-038/010316
(SIRIPURAM) 		0202029000NRG25220420240518679 22/04/2024 Annapoorna 0202029WL007816 Annapoorna 00415 SBIN0008298 1205 1205 Processed 14/05/2024 4005431805 MRS GUNDAPU ANNAPOORNA STATE BANK OF INDIA(508548)
235 Gantyada AP-02-029-031-038/010317
(SIRIPURAM) 		0202029000NRG25220420240518680 22/04/2024 Sanyaasamma 0202029WL007816 Sanyaasamma 00415 SBIN0008298 1445 1445 Processed 14/05/2024 4005431554 MRS MARUVADA SANYASAMMA STATE BANK OF INDIA(508548)
236 Gantyada AP-02-029-031-038/010319
(SIRIPURAM) 		0202029000NRG25220420240518681 22/04/2024 Ramanamma 0202029WL007816 Ramanamma 00415 SBIN0008298 964 964 Processed 14/05/2024 4005431657 MRS ROUTHU RAMANAMMA STATE BANK OF INDIA(508548)
237 Gantyada AP-02-029-031-038/010323
(SIRIPURAM) 		0202029000NRG25220420240518682 22/04/2024 PAIDI ELLARAO 0202029WL007816 PAIDI ELLARAO 00415 SBIN0008298 964 964 Processed 14/05/2024 4005431563 MR PAIDI YELLA RAO STATE BANK OF INDIA(508548)
238 Gantyada AP-02-029-031-038/010325
(SIRIPURAM) 		0202029000NRG25220420240518683 22/04/2024 Appalaraaju 0202029WL007816 Appalaraaju 00415 SBIN0008298 1205 1205 Processed 14/05/2024 4005431514 MR GUNDAPU APPALARAJU STATE BANK OF INDIA(508548)
239 Gantyada AP-02-029-031-038/010325
(SIRIPURAM) 		0202029000NRG25220420240518684 22/04/2024 Mamgamma 0202029WL007816 Mamgamma 00415 SBIN0008298 1205 1205 Processed 14/05/2024 4005431662 MRS GUNDAPU MANGA STATE BANK OF INDIA(508548)
240 Gantyada AP-02-029-031-038/010328
(SIRIPURAM) 		0202029000NRG25220420240518685 22/04/2024 danalakshmi 0202029WL007816 danalakshmi 00415 SBIN0008298 964 964 Processed 14/05/2024 4005431697 MRS KATTIRISETTI DHANALAKSHMI STATE BANK OF INDIA(508548)
241 Gantyada AP-02-029-031-038/010330
(SIRIPURAM) 		0202029000NRG25220420240518686 22/04/2024 Naaraayanaraavu 0202029WL007816 Naaraayanaraavu 00415 SBIN0008298 1205 1205 Processed 14/05/2024 4005431714 MR THOTA NARAYANA RAO STATE BANK OF INDIA(508548)
242 Gantyada AP-02-029-031-038/010330
(SIRIPURAM) 		0202029000NRG25220420240518687 22/04/2024 Sanyaasamma 0202029WL007816 Sanyaasamma 00415 SBIN0008298 1445 1445 Processed 14/05/2024 4005431652 THOTA SANYASAMMA STATE BANK OF INDIA(508548)
243 Gantyada AP-02-029-031-038/010333
(SIRIPURAM) 		0202029000NRG25220420240518688 22/04/2024 Krishnamma 0202029WL007816 Krishnamma 00415 SBIN0008298 1205 1205 Processed 14/05/2024 4005431551 MRS BASETTY KRISHNAMMA STATE BANK OF INDIA(508548)
244 Gantyada AP-02-029-031-038/010337
(SIRIPURAM) 		0202029000NRG25220420240518689 22/04/2024 Chamdraraavu 0202029WL007816 Chamdraraavu 00415 SBIN0008298 1445 1445 Processed 14/05/2024 4005431578 MR NILAM CHANDRARAO STATE BANK OF INDIA(508548)
245 Gantyada AP-02-029-031-038/010338
(SIRIPURAM) 		0202029000NRG25220420240518690 22/04/2024 Satyavati 0202029WL007816 Satyavati 00415 SBIN0008298 1205 1205 Processed 14/05/2024 4005431661 MRS NILAM SATYAVATHI STATE BANK OF INDIA(508548)
246 Gantyada AP-02-029-031-038/010339
(SIRIPURAM) 		0202029000NRG25220420240518691 22/04/2024 Ramanamma 0202029WL007816 Ramanamma 00415 SBIN0008298 1445 1445 Processed 14/05/2024 4005431201 MRS NEELAM RAMANAMMA STATE BANK OF INDIA(508548)
247 Gantyada AP-02-029-031-038/010341
(SIRIPURAM) 		0202029000NRG25220420240518692 22/04/2024 Varam 0202029WL007816 Varam 00415 SBIN0008298 1205 1205 Processed 14/05/2024 4005431645 BHASETTI VARAM IDFC BANK LIMITED(608117)
248 Gantyada AP-02-029-031-038/010346
(SIRIPURAM) 		0202029000NRG25220420240518693 22/04/2024 Adilakshmi 0202029WL007816 Adilakshmi 00415 SBIN0008298 1445 1445 Processed 14/05/2024 4005431644 MRS ADDAGARAL ADILAKSHMI STATE BANK OF INDIA(508548)
249 Gantyada AP-02-029-031-038/010347
(SIRIPURAM) 		0202029000NRG25220420240518694 22/04/2024 Naaraayanaraavu 0202029WL007816 Naaraayanaraavu 00415 SBIN0008298 1445 1445 Processed 14/05/2024 4005431654 Mr PAIDI NARAYANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Gantyada AP-02-029-031-038/010357
(SIRIPURAM) 		0202029000NRG25220420240518695 22/04/2024 devudamma 0202029WL007816 devudamma 00415 SBIN0008298 1205 1205 Processed 14/05/2024 4005431689 MRS DAMISETTI DEVUDAMMA STATE BANK OF INDIA(508548)
251 Gantyada AP-02-029-031-038/010359
(SIRIPURAM) 		0202029000NRG25220420240518696 22/04/2024 Satyavati 0202029WL007816 Satyavati 00415 SBIN0008298 1445 1445 Processed 14/05/2024 4005431692 MRS ADDAGARLA SATYAVATHI STATE BANK OF INDIA(508548)
252 Gantyada AP-02-029-031-038/010361
(SIRIPURAM) 		0202029000NRG25220420240518697 22/04/2024 Kumaari 0202029WL007816 Kumaari 00415 SBIN0008298 964 964 Processed 14/05/2024 4005431659 MRS PANDRANKI KUMARI STATE BANK OF INDIA(508548)
253 Gantyada AP-02-029-031-038/010362
(SIRIPURAM) 		0202029000NRG25220420240518698 22/04/2024 Vijaya 0202029WL007816 Vijaya 00415 SBIN0008298 1445 1445 Processed 14/05/2024 4005431623 MRS PANDRANKI VIJAYA STATE BANK OF INDIA(508548)
254 Gantyada AP-02-029-031-038/010364
(SIRIPURAM) 		0202029000NRG25220420240518699 22/04/2024 Ellamma 0202029WL007816 Ellamma 00415 SBIN0008298 1205 1205 Processed 14/05/2024 4005431646 PANDRANKI YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
255 Gantyada AP-02-029-031-038/010365
(SIRIPURAM) 		0202029000NRG25220420240518700 22/04/2024 Lakshmi 0202029WL007816 Lakshmi 00415 SBIN0008298 1205 1205 Processed 14/05/2024 4005431629 MS PANDRANKI LAKSHMI STATE BANK OF INDIA(508548)
256 Gantyada AP-02-029-031-038/010366
(SIRIPURAM) 		0202029000NRG25220420240518701 22/04/2024 Naaraayana 0202029WL007816 Naaraayana 00415 SBIN0008298 964 964 Processed 14/05/2024 4005431552 MR PANDRANKI NARAYANA STATE BANK OF INDIA(508548)
257 Gantyada AP-02-029-031-038/010366
(SIRIPURAM) 		0202029000NRG25220420240518702 22/04/2024 Sanyaasamma 0202029WL007816 Sanyaasamma 00415 SBIN0008298 1445 1445 Processed 14/05/2024 4005431686 MRS PANDRANKI SANYASAMMA STATE BANK OF INDIA(508548)
258 Gantyada AP-02-029-031-038/010367
(SIRIPURAM) 		0202029000NRG25220420240518703 22/04/2024 RAMA LAKSHMI 0202029WL007816 RAMA LAKSHMI 00415 SBIN0008298 1445 1445 Processed 14/05/2024 4005431147 MRS PANDRANKI RAMALAXMI STATE BANK OF INDIA(508548)
259 Gantyada AP-02-029-031-038/010374
(SIRIPURAM) 		0202029000NRG25220420240518706 22/04/2024 Seetamma 0202029WL007816 Seetamma 00415 SBIN0008298 1205 1205 Processed 14/05/2024 4005431716 MRS MARUVADA SEETHAMMA STATE BANK OF INDIA(508548)
260 Gantyada AP-02-029-031-038/010376
(SIRIPURAM) 		0202029000NRG25220420240518707 22/04/2024 Saadamma 0202029WL007816 Saadamma 00415 SBIN0008298 1380 1380 Processed 14/05/2024 4005431559 MRS CHINTALA SAADAMMA STATE BANK OF INDIA(508548)
261 Gantyada AP-02-029-031-038/010381
(SIRIPURAM) 		0202029000NRG25220420240518709 22/04/2024 Raadha 0202029WL007816 Raadha 00415 SBIN0008298 1205 1205 Processed 14/05/2024 4005431821 MRS GUNDAPU RADHA STATE BANK OF INDIA(508548)
262 Gantyada AP-02-029-031-038/010384
(SIRIPURAM) 		0202029000NRG25220420240518710 22/04/2024 NAKKA VARALAXMI 0202029WL007816 NAKKA VARALAXMI 00415 SBIN0008298 1445 1445 Processed 14/05/2024 4005431584 MRS NAKKA VARALAKSHMI STATE BANK OF INDIA(508548)
263 Gantyada AP-02-029-031-038/010385
(SIRIPURAM) 		0202029000NRG25220420240518711 22/04/2024 Sooramma 0202029WL007816 Sooramma 00415 SBIN0008298 1445 1445 Processed 14/05/2024 4005431633 MRS BOTTA SURAMMA STATE BANK OF INDIA(508548)
264 Gantyada AP-02-029-031-038/010386
(SIRIPURAM) 		0202029000NRG25220420240518712 22/04/2024 Satyavati 0202029WL007816 Satyavati 00415 SBIN0008298 1205 1205 Processed 14/05/2024 4005431583 MRS KONDRU SATHVATHI STATE BANK OF INDIA(508548)
265 Gantyada AP-02-029-031-038/010390
(SIRIPURAM) 		0202029000NRG25220420240518713 22/04/2024 Sanyaasamma 0202029WL007816 Sanyaasamma 00415 SBIN0008298 1380 1380 Processed 14/05/2024 4005431693 MRS BETHA SANYASAMMA STATE BANK OF INDIA(508548)
266 Gantyada AP-02-029-031-038/010392
(SIRIPURAM) 		0202029000NRG25220420240518714 22/04/2024 Raadha 0202029WL007816 Raadha 00415 SBIN0008298 1445 1445 Processed 14/05/2024 4005431802 MRS BOTTA RADHA STATE BANK OF INDIA(508548)
267 Gantyada AP-02-029-031-038/010393
(SIRIPURAM) 		0202029000NRG25220420240518715 22/04/2024 Errayyamma 0202029WL007816 Errayyamma 00415 SBIN0008298 1445 1445 Processed 14/05/2024 4005431786 MRS BETHA ERRAYYAMMA STATE BANK OF INDIA(508548)
268 Gantyada AP-02-029-031-038/010406
(SIRIPURAM) 		0202029000NRG25220420240518716 22/04/2024 Seetamma 0202029WL007816 Seetamma 00415 SBIN0008298 241 241 Processed 14/05/2024 4005431628 Mrs VALUTERU SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Gantyada AP-02-029-031-038/010408
(SIRIPURAM) 		0202029000NRG25220420240518717 22/04/2024 Ellaaji 0202029WL007816 Ellaaji 00415 SBIN0008298 1205 1205 Processed 14/05/2024 4005431627 MRS PANDRANKI YELLAGE STATE BANK OF INDIA(508548)
270 Gantyada AP-02-029-031-038/010416
(SIRIPURAM) 		0202029000NRG25220420240518718 22/04/2024 Simhaachalam 0202029WL007816 Simhaachalam 00415 SBIN0008298 1380 1380 Processed 14/05/2024 4005431794 KONDRAU SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
271 Gantyada AP-02-029-031-038/010419
(SIRIPURAM) 		0202029000NRG25220420240518719 22/04/2024 Ramu 0202029WL007816 Ramu 00415 SBIN0008298 1150 1150 Processed 14/05/2024 4005431695 MR AMUJURI RAMU STATE BANK OF INDIA(508548)
272 Gantyada AP-02-029-031-038/010421
(SIRIPURAM) 		0202029000NRG25220420240518720 22/04/2024 Bamgaaramma 0202029WL007816 Bamgaaramma 00415 SBIN0008298 1380 1380 Processed 14/05/2024 4005431796 MRS AMUJURU BANGARAMMA STATE BANK OF INDIA(508548)
273 Gantyada AP-02-029-031-038/010424
(SIRIPURAM) 		0202029000NRG25220420240518721 22/04/2024 chinna Krishna 0202029WL007816 chinna Krishna 00415 SBIN0008298 460 460 Processed 14/05/2024 4005431532 MR CHINTALAPUDI KRISHNA STATE BANK OF INDIA(508548)
274 Gantyada AP-02-029-031-038/010429
(SIRIPURAM) 		0202029000NRG25220420240518722 22/04/2024 Satyavati 0202029WL007816 Satyavati 00415 SBIN0008298 1380 1380 Processed 14/05/2024 4005431582 MRS CHINTALA SATYAVATHI STATE BANK OF INDIA(508548)
275 Gantyada AP-02-029-031-038/010437
(SIRIPURAM) 		0202029000NRG25220420240518723 22/04/2024 SANYASAMMA 0202029WL007816 SANYASAMMA 00415 SBIN0008298 1380 1380 Processed 14/05/2024 4005431801 Mrs CHANDAKA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Gantyada AP-02-029-031-038/010459
(SIRIPURAM) 		0202029000NRG25220420240518726 22/04/2024 satyavati 0202029WL007816 satyavati 00415 SBIN0008298 1380 1380 Processed 14/05/2024 4005431715 MRS ALAMANDA SATYAVATHI STATE BANK OF INDIA(508548)
277 Gantyada AP-02-029-031-038/010461
(SIRIPURAM) 		0202029000NRG25220420240518727 22/04/2024 Syamala 0202029WL007816 Syamala 00415 SBIN0008298 1380 1380 Processed 14/05/2024 4005431207 MRS DENKANA SYAMALA STATE BANK OF INDIA(508548)
278 Gantyada AP-02-029-031-038/010466
(SIRIPURAM) 		0202029000NRG25220420240518728 22/04/2024 Appalanaayadu 0202029WL007816 Appalanaayadu 00415 SBIN0008298 1380 1380 Processed 14/05/2024 4005431545 MR APPALANAIDU DUKKA STATE BANK OF INDIA(508548)
279 Gantyada AP-02-029-031-038/010466
(SIRIPURAM) 		0202029000NRG25220420240518729 22/04/2024 Ramanamma 0202029WL007816 Ramanamma 00415 SBIN0008298 1380 1380 Processed 14/05/2024 4005431795 Mr DUKKA RAMANAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
280 Gantyada AP-02-029-031-038/010470
(SIRIPURAM) 		0202029000NRG25220420240518731 22/04/2024 Santoshi 0202029WL007816 Santoshi 00415 SBIN0008298 1380 1380 Processed 14/05/2024 4005431789 MRS DUKKA SANTOSHI STATE BANK OF INDIA(508548)
281 Gantyada AP-02-029-031-038/010471
(SIRIPURAM) 		0202029000NRG25220420240518732 22/04/2024 MARUVADA SEETHA 0202029WL007816 MARUVADA SEETHA 00415 SBIN0008298 1380 1380 Processed 14/05/2024 4005431865 SITA SADANALA UNION BANK OF INDIA(508500)
282 Gantyada AP-02-029-031-038/010477
(SIRIPURAM) 		0202029000NRG25220420240518733 22/04/2024 Sanyasamma 0202029WL007816 Sanyasamma 00415 SBIN0008298 920 920 Processed 14/05/2024 4005431642 MRS PALLA SANYASAMMA STATE BANK OF INDIA(508548)
283 Gantyada AP-02-029-031-038/010490
(SIRIPURAM) 		0202029000NRG25220420240518734 22/04/2024 KONDRU CHINNAM NAIDU 0202029WL007816 KONDRU CHINNAM NAIDU 00415 SBIN0008298 1150 1150 Processed 14/05/2024 4005431886 MR KONDRU CHINNAM NAIDU STATE BANK OF INDIA(508548)
284 Gantyada AP-02-029-031-038/010490
(SIRIPURAM) 		0202029000NRG25220420240518735 22/04/2024 venkatalakshmi 0202029WL007816 venkatalakshmi 00415 SBIN0008298 1380 1380 Processed 14/05/2024 4005431797 MRS KONDRU VENKATA LAKSHMI STATE BANK OF INDIA(508548)
285 Gantyada AP-02-029-031-038/010491
(SIRIPURAM) 		0202029000NRG25220420240518736 22/04/2024 ernamma 0202029WL007816 ernamma 00415 SBIN0008298 1380 1380 Processed 14/05/2024 4005431182 MRS PYLA ERNAMMA STATE BANK OF INDIA(508548)
286 Gantyada AP-02-029-031-038/010492
(SIRIPURAM) 		0202029000NRG25220420240518737 22/04/2024 devi 0202029WL007816 devi 00415 SBIN0008298 1380 1380 Processed 14/05/2024 4005431600 MRS MARUVADA DEVI STATE BANK OF INDIA(508548)
287 Gantyada AP-02-029-031-038/010500
(SIRIPURAM) 		0202029000NRG25220420240518740 22/04/2024 RAMA 0202029WL007816 RAMA 00415 SBIN0008298 1150 1150 Processed 14/05/2024 4005431507 RAMA UNION BANK OF INDIA(508500)
288 Gantyada AP-02-029-031-038/010503
(SIRIPURAM) 		0202029000NRG25220420240518741 22/04/2024 LAKSHMI 0202029WL007816 LAKSHMI 00415 SBIN0008298 1380 1380 Processed 14/05/2024 4005431516 MRS SINGADI LAXMI STATE BANK OF INDIA(508548)
289 Gantyada AP-02-029-031-038/010512
(SIRIPURAM) 		0202029000NRG25220420240518744 22/04/2024 GOWRI 0202029WL007816 GOWRI 00415 SBIN0008298 920 920 Processed 14/05/2024 4005431696 MS GOLAGANI GOWRI STATE BANK OF INDIA(508548)
290 Gantyada AP-02-029-031-038/010517
(SIRIPURAM) 		0202029000NRG25220420240518746 22/04/2024 PRADEEP KUMAR 0202029WL007816 PRADEEP KUMAR 00415 SBIN0008298 1152 1152 Processed 14/05/2024 4005431793 MASTER PANDRANKI PRADEEP KUMAR STATE BANK OF INDIA(508548)
291 Gantyada AP-02-029-031-038/010524
(SIRIPURAM) 		0202029000NRG25220420240518747 22/04/2024 ramakrishna 0202029WL007816 ramakrishna 00415 SBIN0008298 1380 1380 Processed 14/05/2024 4005431663 MRS BOTTA RAMAKRISHNA STATE BANK OF INDIA(508548)
292 Gantyada AP-02-029-031-038/010536
(SIRIPURAM) 		0202029000NRG25220420240518748 22/04/2024 TULASI 0202029WL007816 TULASI 00415 SBIN0008298 460 460 Processed 14/05/2024 4005431209 MRS BAVANA TULASI STATE BANK OF INDIA(508548)
293 Gantyada AP-02-029-031-038/010541
(SIRIPURAM) 		0202029000NRG25220420240518749 22/04/2024 kanaka 0202029WL007816 kanaka 00415 SBIN0008298 1150 1150 Processed 14/05/2024 4005431847 MS IMANDI KANAKA STATE BANK OF INDIA(508548)
294 Gantyada AP-02-029-032-039/010001
(RAVIVALASA) 		0202029000NRG25220420240492502 22/04/2024 Raamu 0202029WL007602 Raamu 00415 SBIN0008298 1219 1219 Processed 14/05/2024 4005431599 RAMU SIYAADHULA UNION BANK OF INDIA(508500)
295 Gantyada AP-02-029-032-039/010004
(RAVIVALASA) 		0202029000NRG25220420240492503 22/04/2024 Bamgaaramma 0202029WL007602 Bamgaaramma 00415 SBIN0008298 1219 1219 Processed 14/05/2024 4005431526 RAVADA BANGARAMMA FINCARE SMALL FINANCE BANK LTD(608304)
296 Gantyada AP-02-029-032-039/010005
(RAVIVALASA) 		0202029000NRG25220420240492504 22/04/2024 Latha 0202029WL007602 Latha 00415 SBIN0008298 1219 1219 Processed 14/05/2024 4005431852 RAVADA LATHA FINCARE SMALL FINANCE BANK LTD(608304)
297 Gantyada AP-02-029-032-039/010006
(RAVIVALASA) 		0202029000NRG25220420240492505 22/04/2024 Aadinaaraayana 0202029WL007602 Aadinaaraayana 00415 SBIN0008298 1219 1219 Processed 14/05/2024 4005431566 MR BOOSARI DAINARAYANA BOOSARI ADINARAYA STATE BANK OF INDIA(508548)
298 Gantyada AP-02-029-032-039/010007
(RAVIVALASA) 		0202029000NRG25220420240492506 22/04/2024 Adhilakshmi 0202029WL007602 Adhilakshmi 00415 SBIN0008298 731 731 Processed 14/05/2024 4005431574 MRS NAKKA ADILAKSHMI STATE BANK OF INDIA(508548)
299 Gantyada AP-02-029-032-039/010008
(RAVIVALASA) 		0202029000NRG25220420240492507 22/04/2024 Kotalakshmi 0202029WL007602 Kotalakshmi 00415 SBIN0008298 1219 1219 Processed 14/05/2024 4005431525 MRS KOTALAKSHMI RAVVA STATE BANK OF INDIA(508548)
300 Gantyada AP-02-029-032-039/010009
(RAVIVALASA) 		0202029000NRG25220420240492508 22/04/2024 Appaaraavu 0202029WL007602 Appaaraavu 00415 SBIN0008298 1219 1219 Processed 14/05/2024 4005431569 APPARAO DHEBARKI UNION BANK OF INDIA(508500)
301 Gantyada AP-02-029-032-039/010017
(RAVIVALASA) 		0202029000NRG25220420240492510 22/04/2024 Demudu 0202029WL007602 Demudu 00415 SBIN0008298 1219 1219 Processed 14/05/2024 4005431575 MR RAVADA DEMUDU STATE BANK OF INDIA(508548)
302 Gantyada AP-02-029-032-039/010017
(RAVIVALASA) 		0202029000NRG25220420240492511 22/04/2024 Raamayamma 0202029WL007602 Raamayamma 00415 SBIN0008298 1219 1219 Processed 14/05/2024 4005431889 MRS RAVADA RAMAYYAMMA STATE BANK OF INDIA(508548)
303 Gantyada AP-02-029-032-039/010023
(RAVIVALASA) 		0202029000NRG25220420240492514 22/04/2024 Lakshmi 0202029WL007602 Lakshmi 00415 SBIN0008298 1219 1219 Processed 14/05/2024 4005431468 MRS CHANDI LAKSHMI STATE BANK OF INDIA(508548)
304 Gantyada AP-02-029-032-039/010028
(RAVIVALASA) 		0202029000NRG25220420240492518 22/04/2024 Guruvulu 0202029WL007602 Guruvulu 00415 SBIN0008298 1219 1219 Processed 14/05/2024 4005431413 MR RAVVA GURUVULU STATE BANK OF INDIA(508548)
305 Gantyada AP-02-029-032-039/010028
(RAVIVALASA) 		0202029000NRG25220420240492519 22/04/2024 Saamaalamma 0202029WL007602 Saamaalamma 00415 SBIN0008298 244 244 Processed 14/05/2024 4005431620 MS RAVVA SYAMALAMMA STATE BANK OF INDIA(508548)
306 Gantyada AP-02-029-032-039/010029
(RAVIVALASA) 		0202029000NRG25220420240492520 22/04/2024 Appalanaaraayana 0202029WL007602 Appalanaaraayana 00415 SBIN0008298 487 487 Processed 14/05/2024 4005431823 RAVVA APPALANARAYANA FINCARE SMALL FINANCE BANK LTD(608304)
307 Gantyada AP-02-029-032-039/010029
(RAVIVALASA) 		0202029000NRG25220420240492521 22/04/2024 Malleswari 0202029WL007602 Malleswari 00415 SBIN0008298 1219 1219 Processed 14/05/2024 4005431817 MRS RAVVA MALLESWARI STATE BANK OF INDIA(508548)
308 Gantyada AP-02-029-032-039/010031
(RAVIVALASA) 		0202029000NRG25220420240492522 22/04/2024 Krushnamma 0202029WL007602 Krushnamma 00415 SBIN0008298 1219 1219 Processed 14/05/2024 4005431769 MRS KINTADA KRISHNAMMA STATE BANK OF INDIA(508548)
309 Gantyada AP-02-029-032-039/010035
(RAVIVALASA) 		0202029000NRG25220420240492523 22/04/2024 Raajeswari 0202029WL007602 Raajeswari 00415 SBIN0008298 1219 1219 Processed 14/05/2024 4005431737 MRS SIYADHULA RAJESWARI STATE BANK OF INDIA(508548)
310 Gantyada AP-02-029-032-039/010045
(RAVIVALASA) 		0202029000NRG25220420240492526 22/04/2024 Raamulamma 0202029WL007602 Raamulamma 00415 SBIN0008298 1219 1219 Processed 14/05/2024 4005431741 MISS BODDANA RAMULAMMA STATE BANK OF INDIA(508548)
311 Gantyada AP-02-029-032-039/010046
(RAVIVALASA) 		0202029000NRG25220420240492527 22/04/2024 Krishna Swathi 0202029WL007602 Krishna Swathi 00415 SBIN0008298 1219 1219 Processed 14/05/2024 4005431863 KADITHI KRISHNA SWATHI FINCARE SMALL FINANCE BANK LTD(608304)
312 Gantyada AP-02-029-032-039/010048
(RAVIVALASA) 		0202029000NRG25220420240492528 22/04/2024 Appalanarsamma 0202029WL007602 Appalanarsamma 00415 SBIN0008298 975 975 Processed 14/05/2024 4005431127 MRS KADITHI APPLA NARSAMMA STATE BANK OF INDIA(508548)
313 Gantyada AP-02-029-032-039/010049
(RAVIVALASA) 		0202029000NRG25220420240492529 22/04/2024 Sooridamma 0202029WL007602 Sooridamma 00415 SBIN0008298 1219 1219 Processed 14/05/2024 4005431449 MRS SIYYADULA SURIDAMMA STATE BANK OF INDIA(508548)
314 Gantyada AP-02-029-032-039/010051
(RAVIVALASA) 		0202029000NRG25220420240492530 22/04/2024 Lakshmi 0202029WL007602 Lakshmi 00415 SBIN0008298 1219 1219 Processed 14/05/2024 4005431621 MS SIYYADALA LAKSHMI STATE BANK OF INDIA(508548)
315 Gantyada AP-02-029-032-039/010051
(RAVIVALASA) 		0202029000NRG25220420240492531 22/04/2024 Samtosh 0202029WL007602 Samtosh 00415 SBIN0008298 1219 1219 Processed 14/05/2024 4005431506 MISS SIYYADULA SANTOSHI STATE BANK OF INDIA(508548)
316 Gantyada AP-02-029-032-039/010054
(RAVIVALASA) 		0202029000NRG25220420240492532 22/04/2024 Pemtamma 0202029WL007602 Pemtamma 00415 SBIN0008298 975 975 Processed 14/05/2024 4005431215 MRS RAJETI PENTAMMA STATE BANK OF INDIA(508548)
317 Gantyada AP-02-029-032-039/010057
(RAVIVALASA) 		0202029000NRG25220420240492533 22/04/2024 BANGARAMMA 0202029WL007602 BANGARAMMA 00415 SBIN0008298 1219 1219 Processed 14/05/2024 4005431417 MRS VALISETTI BANGARAMMA STATE BANK OF INDIA(508548)
318 Gantyada AP-02-029-032-039/010062
(RAVIVALASA) 		0202029000NRG25220420240492535 22/04/2024 Chinnaalu 0202029WL007602 Chinnaalu 00415 SBIN0008298 975 975 Processed 14/05/2024 4005431844 MRS NAKKA CHINNA STATE BANK OF INDIA(508548)
319 Gantyada AP-02-029-032-039/010063
(RAVIVALASA) 		0202029000NRG25220420240492536 22/04/2024 Jyoti 0202029WL007602 Jyoti 00415 SBIN0008298 1219 1219 Processed 14/05/2024 4005431214 MRS CHEEDI JYOTHI STATE BANK OF INDIA(508548)
320 Gantyada AP-02-029-032-039/010066
(RAVIVALASA) 		0202029000NRG25220420240492537 22/04/2024 Appalaswaami 0202029WL007602 Appalaswaami 00415 SBIN0008298 487 487 Processed 14/05/2024 4005431212 MR KARRI APPALASWAMY STATE BANK OF INDIA(508548)
321 Gantyada AP-02-029-032-039/010069
(RAVIVALASA) 		0202029000NRG25220420240492541 22/04/2024 Paapayamma 0202029WL007602 Paapayamma 00415 SBIN0008298 975 975 Processed 14/05/2024 4005431129 MRS NAKKA PAPAYAMMA STATE BANK OF INDIA(508548)
322 Gantyada AP-02-029-032-039/010069
(RAVIVALASA) 		0202029000NRG25220420240492540 22/04/2024 Sanyaasi 0202029WL007602 Sanyaasi 00415 SBIN0008298 487 487 Processed 14/05/2024 4005431568 SANYAASI NAKKAA UNION BANK OF INDIA(508500)
323 Gantyada AP-02-029-032-039/010071
(RAVIVALASA) 		0202029000NRG25220420240492542 22/04/2024 Bamgaaramma 0202029WL007602 Bamgaaramma 00415 SBIN0008298 1219 1219 Processed 14/05/2024 4005431128 MRS NAKKA BANGARAMMA STATE BANK OF INDIA(508548)
324 Gantyada AP-02-029-032-039/010077
(RAVIVALASA) 		0202029000NRG25220420240492543 22/04/2024 Raajamma 0202029WL007602 Raajamma 00415 SBIN0008298 1219 1219 Processed 14/05/2024 4005431420 Mrs MULAPATHI RAJAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
325 Gantyada AP-02-029-032-039/010091
(RAVIVALASA) 		0202029000NRG25220420240492553 22/04/2024 Maaramma 0202029WL007602 Maaramma 00415 SBIN0008298 975 975 Processed 14/05/2024 4005431853 NAVAKURTI SURAMMA UNION BANK OF INDIA(508500)
326 Gantyada AP-02-029-032-039/010091
(RAVIVALASA) 		0202029000NRG25220420240492554 22/04/2024 Santhi 0202029WL007602 Santhi 00415 SBIN0008298 975 975 Processed 14/05/2024 4005431700 SANTHI NADUKURTI UNION BANK OF INDIA(508500)
327 Gantyada AP-02-029-032-039/010096
(RAVIVALASA) 		0202029000NRG25220420240492558 22/04/2024 Paarvati 0202029WL007602 Paarvati 00415 SBIN0008298 1219 1219 Processed 14/05/2024 4005431837 MRS PITTA PARVATHI STATE BANK OF INDIA(508548)
328 Gantyada AP-02-029-032-039/010108
(RAVIVALASA) 		0202029000NRG25220420240492562 22/04/2024 Paidamma 0202029WL007602 Paidamma 00415 SBIN0008298 1219 1219 Processed 14/05/2024 4005431749 MISS NAKKA PAIDAMMA STATE BANK OF INDIA(508548)
329 Gantyada AP-02-029-032-039/010109
(RAVIVALASA) 		0202029000NRG25220420240492563 22/04/2024 Gouri 0202029WL007602 Gouri 00415 SBIN0008298 1219 1219 Processed 14/05/2024 4005431213 MRS LAKKAVARAPUKOTA GOWRI STATE BANK OF INDIA(508548)
330 Gantyada AP-02-029-032-039/010118
(RAVIVALASA) 		0202029000NRG25220420240492565 22/04/2024 Soori 0202029WL007602 Soori 00415 SBIN0008298 1219 1219 Processed 14/05/2024 4005431208 MR REYYI SURI STATE BANK OF INDIA(508548)
331 Gantyada AP-02-029-032-039/010126
(RAVIVALASA) 		0202029000NRG25220420240492573 22/04/2024 Paidiraaju 0202029WL007602 Paidiraaju 00415 SBIN0008298 1219 1219 Processed 14/05/2024 4005431747 MRS KARRI PYDIRAJU STATE BANK OF INDIA(508548)
332 Gantyada AP-02-029-032-039/010145
(RAVIVALASA) 		0202029000NRG25220420240492590 22/04/2024 Sooribaabu 0202029WL007602 Sooribaabu 00415 SBIN0008298 731 731 Processed 14/05/2024 4005431896 MR CHEEPURUPALLI SURI STATE BANK OF INDIA(508548)
333 Gantyada AP-02-029-032-039/010150
(RAVIVALASA) 		0202029000NRG25220420240492593 22/04/2024 Appalanarsamma 0202029WL007602 Appalanarsamma 00415 SBIN0008298 1219 1219 Processed 14/05/2024 4005431740 MRS AVALA APPALANARASAMMA STATE BANK OF INDIA(508548)
334 Gantyada AP-02-029-032-039/010154
(RAVIVALASA) 		0202029000NRG25220420240492598 22/04/2024 Sooryaakaamtam 0202029WL007602 Sooryaakaamtam 00415 SBIN0008298 1219 1219 Processed 14/05/2024 4005431567 MRS SURYAKANTHAM PATTIGULLA STATE BANK OF INDIA(508548)
335 Gantyada AP-02-029-032-039/010162
(RAVIVALASA) 		0202029000NRG25220420240492606 22/04/2024 Simhaachalam 0202029WL007602 Simhaachalam 00415 SBIN0008298 1219 1219 Processed 14/05/2024 4005431738 MRS NAKKA SIMHACHALAM STATE BANK OF INDIA(508548)
336 Gantyada AP-02-029-032-039/010168
(RAVIVALASA) 		0202029000NRG25220420240492611 22/04/2024 VARA LAKSHMI 0202029WL007602 VARA LAKSHMI 00415 SBIN0008298 487 487 Processed 14/05/2024 4005431130 MRS ALABANA VARA LAKSHMI STATE BANK OF INDIA(508548)
337 Gantyada AP-02-029-032-039/010175
(RAVIVALASA) 		0202029000NRG25220420240492617 22/04/2024 Krishnamma 0202029WL007602 Krishnamma 00415 SBIN0008298 1219 1219 Processed 14/05/2024 4005431131 MRS EGALA KRISHNAMMA STATE BANK OF INDIA(508548)
338 Gantyada AP-02-029-032-039/010177
(RAVIVALASA) 		0202029000NRG25220420240492618 22/04/2024 Lakshmi 0202029WL007602 Lakshmi 00415 SBIN0008298 975 975 Processed 14/05/2024 4005431467 MRS VALISETTI LAKSHMI STATE BANK OF INDIA(508548)
339 Gantyada AP-02-029-032-039/010179
(RAVIVALASA) 		0202029000NRG25220420240492619 22/04/2024 Gouramma 0202029WL007602 Gouramma 00415 SBIN0008298 1219 1219 Processed 14/05/2024 4005431650 MRS PITTA GOWRAMMA STATE BANK OF INDIA(508548)
340 Gantyada AP-02-029-032-039/010184
(RAVIVALASA) 		0202029000NRG25220420240492620 22/04/2024 Lakshmi 0202029WL007602 Lakshmi 00415 SBIN0008298 244 244 Processed 14/05/2024 4005431819 LAKSHMI KINTADA UNION BANK OF INDIA(508500)
341 Gantyada AP-02-029-032-039/010186
(RAVIVALASA) 		0202029000NRG25220420240492622 22/04/2024 Bamgaaramma 0202029WL007602 Bamgaaramma 00415 SBIN0008298 975 975 Processed 14/05/2024 4005431815 MRS SIYADULA BANGARAMMA STATE BANK OF INDIA(508548)
342 Gantyada AP-02-029-032-039/010186
(RAVIVALASA) 		0202029000NRG25220420240492621 22/04/2024 Durga Raavu 0202029WL007602 Durga Raavu 00415 SBIN0008298 244 244 Processed 14/05/2024 4005431868 MR SIYYADULA DURGARAO STATE BANK OF INDIA(508548)
343 Gantyada AP-02-029-032-039/010191
(RAVIVALASA) 		0202029000NRG25220420240492626 22/04/2024 Raamakrishna 0202029WL007602 Raamakrishna 00415 SBIN0008298 1219 1219 Processed 14/05/2024 4005431820 MRS NADUKURTHI KRISHNAMMA STATE BANK OF INDIA(508548)
344 Gantyada AP-02-029-032-039/010194
(RAVIVALASA) 		0202029000NRG25220420240492629 22/04/2024 Ramanamma 0202029WL007602 Ramanamma 00415 SBIN0008298 1219 1219 Processed 14/05/2024 4005431414 RAJETI RAMANAMMA FINCARE SMALL FINANCE BANK LTD(608304)
345 Gantyada AP-02-029-032-039/010197
(RAVIVALASA) 		0202029000NRG25220420240492632 22/04/2024 Ramanamma 0202029WL007602 Ramanamma 00415 SBIN0008298 1219 1219 Processed 14/05/2024 4005431217 MRS BUSARA RAMANAMMA STATE BANK OF INDIA(508548)
346 Gantyada AP-02-029-032-039/010199
(RAVIVALASA) 		0202029000NRG25220420240492633 22/04/2024 Gouramma 0202029WL007602 Gouramma 00415 SBIN0008298 1219 1219 Processed 14/05/2024 4005431415 MRS RAVVA GOURAMMA STATE BANK OF INDIA(508548)
347 Gantyada AP-02-029-032-039/010200
(RAVIVALASA) 		0202029000NRG25220420240492634 22/04/2024 Kannamma 0202029WL007602 Kannamma 00415 SBIN0008298 1219 1219 Processed 14/05/2024 4005431781 MRS SIMHADRI KANNAMMA STATE BANK OF INDIA(508548)
348 Gantyada AP-02-029-032-039/010204
(RAVIVALASA) 		0202029000NRG25220420240492635 22/04/2024 Raamayyamma 0202029WL007602 Raamayyamma 00415 SBIN0008298 1219 1219 Processed 14/05/2024 4005431216 MRS NAKKA RAMAYAMMA STATE BANK OF INDIA(508548)
349 Gantyada AP-02-029-032-039/010206
(RAVIVALASA) 		0202029000NRG25220420240492636 22/04/2024 Naaraayanamma 0202029WL007602 Naaraayanamma 00415 SBIN0008298 1219 1219 Processed 14/05/2024 4005431745 MRS SUNKARI NARAYANAMMA STATE BANK OF INDIA(508548)
350 Gantyada AP-02-029-032-039/010211
(RAVIVALASA) 		0202029000NRG25220420240492637 22/04/2024 Appaaraavu 0202029WL007602 Appaaraavu 00415 SBIN0008298 1219 1219 Processed 14/05/2024 4005431816 MR JAMI APPA RAO STATE BANK OF INDIA(508548)
351 Gantyada AP-02-029-032-039/010219
(RAVIVALASA) 		0202029000NRG25220420240492639 22/04/2024 Santoshi 0202029WL007602 Santoshi 00415 SBIN0008298 1219 1219 Processed 14/05/2024 4005431211 MRS RAJETI SANTHOSHI STATE BANK OF INDIA(508548)
352 Gantyada AP-02-029-032-039/010221
(RAVIVALASA) 		0202029000NRG25220420240492641 22/04/2024 Lakshmi 0202029WL007602 Lakshmi 00415 SBIN0008298 1219 1219 Processed 14/05/2024 4005431751 MRS UDIGA LAKSHMI STATE BANK OF INDIA(508548)
353 Gantyada AP-02-029-032-039/010222
(RAVIVALASA) 		0202029000NRG25220420240492642 22/04/2024 Paidamma 0202029WL007602 Paidamma 00415 SBIN0008298 1219 1219 Processed 14/05/2024 4005431780 MRS UDIGA SURYAM STATE BANK OF INDIA(508548)
354 Gantyada AP-02-029-032-039/010224
(RAVIVALASA) 		0202029000NRG25220420240492643 22/04/2024 Lakshmi 0202029WL007602 Lakshmi 00415 SBIN0008298 1219 1219 Processed 14/05/2024 4005431750 MRS MANGASETTI LAKSHMI STATE BANK OF INDIA(508548)
355 Gantyada AP-02-029-032-039/010226
(RAVIVALASA) 		0202029000NRG25220420240492644 22/04/2024 Chinnaalu 0202029WL007602 Chinnaalu 00415 SBIN0008298 1219 1219 Processed 14/05/2024 4005431739 MRS UDIGA CHINNALU STATE BANK OF INDIA(508548)
356 Gantyada AP-02-029-032-039/010236
(RAVIVALASA) 		0202029000NRG25220420240492650 22/04/2024 Bamgaaramma 0202029WL007602 Bamgaaramma 00415 SBIN0008298 975 975 Processed 14/05/2024 4005431880 MRS SARIPALLI BANGARAMMA STATE BANK OF INDIA(508548)
357 Gantyada AP-02-029-032-039/010258
(RAVIVALASA) 		0202029000NRG25220420240492658 22/04/2024 Sanyasi Rao 0202029WL007602 Sanyasi Rao 00415 SBIN0008298 1219 1219 Processed 14/05/2024 4005431782 MR BANTUPALLI SANYASI RAO STATE BANK OF INDIA(508548)
358 Gantyada AP-02-029-032-039/010259
(RAVIVALASA) 		0202029000NRG25220420240492659 22/04/2024 Venkatalakshmi 0202029WL007602 Venkatalakshmi 00415 SBIN0008298 1219 1219 Processed 14/05/2024 4005431602 MRS ALABANA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
359 Gantyada AP-02-029-032-039/010262
(RAVIVALASA) 		0202029000NRG25220420240492661 22/04/2024 Sravanthi 0202029WL007602 Sravanthi 00415 SBIN0008298 975 975 Processed 14/05/2024 4005431419 MRS RAJETI SRAVANTHI STATE BANK OF INDIA(508548)
360 Gantyada AP-02-029-032-039/010263
(RAVIVALASA) 		0202029000NRG25220420240492662 22/04/2024 Lakshmi 0202029WL007602 Lakshmi 00415 SBIN0008298 1219 1219 Processed 14/05/2024 4005431752 MRS MANGASETTI LAKSHMI STATE BANK OF INDIA(508548)
361 Gantyada AP-02-029-032-039/010264
(RAVIVALASA) 		0202029000NRG25220420240492663 22/04/2024 Simhachalam 0202029WL007602 Simhachalam 00415 SBIN0008298 1219 1219 Processed 14/05/2024 4005431748 MRS MANGASETTI SIMHACHALAM STATE BANK OF INDIA(508548)
362 Gantyada AP-02-029-032-039/010271
(RAVIVALASA) 		0202029000NRG25220420240492665 22/04/2024 Bangaramma 0202029WL007602 Bangaramma 00415 SBIN0008298 975 975 Processed 14/05/2024 4005431524 MISS JAMI BANGARAMMA STATE BANK OF INDIA(508548)
363 Gantyada AP-02-029-032-039/010286
(RAVIVALASA) 		0202029000NRG25220420240492666 22/04/2024 satyavati 0202029WL007602 satyavati 00415 SBIN0008298 1219 1219 Processed 14/05/2024 4005431707 MRS RONGALI SATYAVATHI STATE BANK OF INDIA(508548)
364 Gantyada AP-02-029-032-039/010288
(RAVIVALASA) 		0202029000NRG25220420240492667 22/04/2024 PARVATI 0202029WL007602 PARVATI 00415 SBIN0008298 975 975 Processed 14/05/2024 4005431897 MRS VUDIGALA PARVATHI STATE BANK OF INDIA(508548)
365 Gantyada AP-02-029-032-039/010292
(RAVIVALASA) 		0202029000NRG25220420240492668 22/04/2024 VARALAKSHMI 0202029WL007602 VARALAKSHMI 00415 SBIN0008298 1219 1219 Processed 14/05/2024 4005431856 MRS PITTA VARA LAXMI STATE BANK OF INDIA(508548)
366 Gantyada AP-02-029-032-039/010303
(RAVIVALASA) 		0202029000NRG25220420240492672 22/04/2024 SATYAVATHI 0202029WL007602 SATYAVATHI 00415 SBIN0008298 1219 1219 Processed 14/05/2024 4005431760 MRS MANGASETTI SATYAVATHI STATE BANK OF INDIA(508548)
SubTotal 405330 405330
367 Gantyada AP-02-029-019-026/010290
(GODIYADA) 		0202029000NRG25220420240513427 22/04/2024 LAKSHMI 0202029WL007784 LAKSHMI 00415 SBIN0017903 1122 1122 Processed 14/05/2024 4005431518 SIRIKI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1122 1122
368 Gantyada AP-02-029-012-019/010596
(GINGERU) 		0202029000NRG25220420240504590 22/04/2024 kalilakshmanarao 0202029WL007695 kalilakshmanarao 00415 SBIN0020654 1328 1328 Processed 14/05/2024 4005431321 MR NANIPALLI KALI LAXMAN RAO STATE BANK OF INDIA(508548)
SubTotal 1328 1328
369 Gantyada AP-02-029-019-026/010525
(GODIYADA) 		0202029000NRG25220420240513523 22/04/2024 Trinadha 0202029WL007784 Trinadha 00415 SBIN0020931 673 673 Processed 14/05/2024 4005431322 MR TRINADHA RAO GEDALA STATE BANK OF INDIA(508548)
SubTotal 673 673
370 Gantyada AP-02-029-012-019/010092
(GINGERU) 		0202029000NRG25220420240499727 22/04/2024 Pentayya 0202029WL007649 Pentayya 00468 UBIN0546275 1352 1352 Processed 14/05/2024 4005431319 PEMTAYYA NARIKELAM UNION BANK OF INDIA(508500)
371 Gantyada AP-02-029-017-024/010080
(KORLAM) 		0202029000NRG25220420240507378 22/04/2024 Krishnamma 0202029WL007727 Krishnamma 00468 UBIN0546275 1326 1326 Processed 14/05/2024 4005431258 LOKAVARAPU KRISHNAMMA UNION BANK OF INDIA(508500)
372 Gantyada AP-02-029-017-024/010080
(KORLAM) 		0202029000NRG25220420240507377 22/04/2024 Satyanaaraayana 0202029WL007727 Satyanaaraayana 00468 UBIN0546275 1326 1326 Processed 14/05/2024 4005431288 LOKAVARAPU SATYANARAYANA UNION BANK OF INDIA(508500)
373 Gantyada AP-02-029-017-024/010086
(KORLAM) 		0202029000NRG25220420240507379 22/04/2024 Chamdramma 0202029WL007727 Chamdramma 00468 UBIN0546275 1323 1323 Processed 14/05/2024 4005431273 REDDY CHANDRAMMA UNION BANK OF INDIA(508500)
374 Gantyada AP-02-029-017-024/010088
(KORLAM) 		0202029000NRG25220420240507380 22/04/2024 Narasimhanaayudu 0202029WL007727 Narasimhanaayudu 00468 UBIN0546275 1185 1185 Processed 14/05/2024 4005431231 NARASIMHANAYUDU CHAPPA UNION BANK OF INDIA(508500)
375 Gantyada AP-02-029-017-024/010092
(KORLAM) 		0202029000NRG25220420240507384 22/04/2024 Paapunaayudu 0202029WL007727 Paapunaayudu 00468 UBIN0546275 879 879 Processed 14/05/2024 4005431312 PASEELA PAPUNAIDU UNION BANK OF INDIA(508500)
376 Gantyada AP-02-029-017-024/010098
(KORLAM) 		0202029000NRG25220420240507385 22/04/2024 Raamulamma 0202029WL007727 Raamulamma 00468 UBIN0546275 1185 1185 Processed 14/05/2024 4005431234 RAMULAMMA REDDI UNION BANK OF INDIA(508500)
377 Gantyada AP-02-029-017-024/010100
(KORLAM) 		0202029000NRG25220420240507386 22/04/2024 Kaamulamma 0202029WL007727 Kaamulamma 00468 UBIN0546275 1323 1323 Processed 14/05/2024 4005431294 CHAPPA KAMULAMMA UNION BANK OF INDIA(508500)
378 Gantyada AP-02-029-017-024/010101
(KORLAM) 		0202029000NRG25220420240507387 22/04/2024 Narayanamma 0202029WL007727 Narayanamma 00468 UBIN0546275 882 882 Processed 14/05/2024 4005431299 Mrs THAMARAPU NARAYANAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
379 Gantyada AP-02-029-017-024/010103
(KORLAM) 		0202029000NRG25220420240507389 22/04/2024 RAMAYYAMMA 0202029WL007727 RAMAYYAMMA 00468 UBIN0546275 1102 1102 Processed 14/05/2024 4005431302 Mrs GULLIPALLI RAMAYYAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
380 Gantyada AP-02-029-017-024/010106
(KORLAM) 		0202029000NRG25220420240507390 22/04/2024 Chinasooryanaaraayana 0202029WL007727 Chinasooryanaaraayana 00468 UBIN0546275 1102 1102 Processed 14/05/2024 4005431315 MR SURYANARAYANA CHAPPA STATE BANK OF INDIA(508548)
381 Gantyada AP-02-029-017-024/010106
(KORLAM) 		0202029000NRG25220420240507391 22/04/2024 Satyavati 0202029WL007727 Satyavati 00468 UBIN0546275 1323 1323 Processed 14/05/2024 4005431314 CHAPPA SATYAVATHI UNION BANK OF INDIA(508500)
382 Gantyada AP-02-029-017-024/010110
(KORLAM) 		0202029000NRG25220420240507394 22/04/2024 Chinnammalu 0202029WL007727 Chinnammalu 00468 UBIN0546275 1326 1326 Processed 14/05/2024 4005431293 REDDY CHINNAMMALU UNION BANK OF INDIA(508500)
383 Gantyada AP-02-029-017-024/010119
(KORLAM) 		0202029000NRG25220420240507397 22/04/2024 Mamgamma 0202029WL007727 Mamgamma 00468 UBIN0546275 1326 1326 Processed 14/05/2024 4005431699 MAMGAMMA CHAPPA UNION BANK OF INDIA(508500)
384 Gantyada AP-02-029-017-024/010124
(KORLAM) 		0202029000NRG25220420240507400 22/04/2024 Lakshmi 0202029WL007727 Lakshmi 00468 UBIN0546275 1326 1326 Processed 14/05/2024 4005431248 CHAPPA LAKSHMI UNION BANK OF INDIA(508500)
385 Gantyada AP-02-029-017-024/010136
(KORLAM) 		0202029000NRG25220420240507405 22/04/2024 Sanyaasappadu 0202029WL007727 Sanyaasappadu 00468 UBIN0546275 220 220 Processed 14/05/2024 4005431685 KORRI SANYASAPADDU S O KRISHNAM NAIDU UNION BANK OF INDIA(508500)
386 Gantyada AP-02-029-017-024/010139
(KORLAM) 		0202029000NRG25220420240507408 22/04/2024 VASIREDDI DEVI 0202029WL007727 VASIREDDI DEVI 00468 UBIN0546275 1105 1105 Processed 14/05/2024 4005431275 VASIREDDI DEVI UNION BANK OF INDIA(508500)
387 Gantyada AP-02-029-017-024/010159
(KORLAM) 		0202029000NRG25220420240501213 22/04/2024 Peddamma 0202029WL007660 Peddamma 00468 UBIN0546275 1311 1311 Processed 14/05/2024 4005431280 KARAKA PEDDIMMA UNION BANK OF INDIA(508500)
388 Gantyada AP-02-029-017-024/010161
(KORLAM) 		0202029000NRG25220420240501214 22/04/2024 Simhachalam 0202029WL007660 Simhachalam 00468 UBIN0546275 218 218 Processed 14/05/2024 4005431259 ALLU SIMHACHALAM UNION BANK OF INDIA(508500)
389 Gantyada AP-02-029-017-024/010162
(KORLAM) 		0202029000NRG25220420240501216 22/04/2024 Gairamma 0202029WL007660 Gairamma 00468 UBIN0546275 1311 1311 Processed 14/05/2024 4005431762 CHAPPA GOWRAMMA UNION BANK OF INDIA(508500)
390 Gantyada AP-02-029-017-024/010171
(KORLAM) 		0202029000NRG25220420240501218 22/04/2024 Raamayyamma 0202029WL007660 Raamayyamma 00468 UBIN0546275 1311 1311 Processed 14/05/2024 4005431286 PALLI RAMAYYAMMA UNION BANK OF INDIA(508500)
391 Gantyada AP-02-029-017-024/010173
(KORLAM) 		0202029000NRG25220420240501220 22/04/2024 lakshmi 0202029WL007660 lakshmi 00468 UBIN0546275 1092 1092 Processed 14/05/2024 4005431260 MRS KARAKA LAXMI STATE BANK OF INDIA(508548)
392 Gantyada AP-02-029-017-024/010177
(KORLAM) 		0202029000NRG25220420240501222 22/04/2024 RAJESWARI 0202029WL007660 RAJESWARI 00468 UBIN0546275 1311 1311 Processed 14/05/2024 4005431268 GULIPILLI RAJESWARI UNION BANK OF INDIA(508500)
393 Gantyada AP-02-029-017-024/010178
(KORLAM) 		0202029000NRG25220420240501223 22/04/2024 Paradesamma 0202029WL007660 Paradesamma 00468 UBIN0546275 1311 1311 Processed 14/05/2024 4005431303 GULLIPILLI PARADESAMMA UNION BANK OF INDIA(508500)
394 Gantyada AP-02-029-017-024/010190
(KORLAM) 		0202029000NRG25220420240501228 22/04/2024 Raamayyamma 0202029WL007660 Raamayyamma 00468 UBIN0546275 1311 1311 Processed 14/05/2024 4005431256 KARAKA RAMAYAMMA UNION BANK OF INDIA(508500)
395 Gantyada AP-02-029-017-024/010190
(KORLAM) 		0202029000NRG25220420240501227 22/04/2024 Vemkataraavu 0202029WL007660 Vemkataraavu 00468 UBIN0546275 1092 1092 Processed 14/05/2024 4005431313 KARAKA VENKATARAO UNION BANK OF INDIA(508500)
396 Gantyada AP-02-029-017-024/010192
(KORLAM) 		0202029000NRG25220420240501232 22/04/2024 Akkamma 0202029WL007660 Akkamma 00468 UBIN0546275 1311 1311 Processed 14/05/2024 4005431174 KARAKA AKKAMMA INDIAN OVERSEAS BANK(508541)
397 Gantyada AP-02-029-017-024/010199
(KORLAM) 		0202029000NRG25220420240501236 22/04/2024 Mamga 0202029WL007660 Mamga 00468 UBIN0546275 1311 1311 Processed 14/05/2024 4005431240 MAMGA SIMGIDI UNION BANK OF INDIA(508500)
398 Gantyada AP-02-029-017-024/010205
(KORLAM) 		0202029000NRG25220420240501240 22/04/2024 Lavanya 0202029WL007660 Lavanya 00468 UBIN0546275 1311 1311 Processed 14/05/2024 4005431278 SINGHIDI LAVANYA UNION BANK OF INDIA(508500)
399 Gantyada AP-02-029-017-024/010218
(KORLAM) 		0202029000NRG25220420240507419 22/04/2024 Paapamma 0202029WL007727 Paapamma 00468 UBIN0546275 1185 1185 Processed 14/05/2024 4005431297 CHAPPA PAPAMMA UNION BANK OF INDIA(508500)
400 Gantyada AP-02-029-017-024/010221
(KORLAM) 		0202029000NRG25220420240507421 22/04/2024 Thamarana Yellayamma 0202029WL007727 Thamarana Yellayamma 00468 UBIN0546275 882 882 Processed 14/05/2024 4005431291 THAMARANA YALLAYAMMA UNION BANK OF INDIA(508500)
401 Gantyada AP-02-029-017-024/010224
(KORLAM) 		0202029000NRG25220420240507423 22/04/2024 Acchiyyamma 0202029WL007727 Acchiyyamma 00468 UBIN0546275 882 882 Processed 14/05/2024 4005431310 Mrs CHEEPURUPALLI ATCHIYYAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
402 Gantyada AP-02-029-017-024/010224
(KORLAM) 		0202029000NRG25220420240507422 22/04/2024 Sreenivaasaraavu 0202029WL007727 Sreenivaasaraavu 00468 UBIN0546275 441 441 Processed 14/05/2024 4005431451 SRINIVAASARAVU CHIPURUPALLI UNION BANK OF INDIA(508500)
403 Gantyada AP-02-029-017-024/010225
(KORLAM) 		0202029000NRG25220420240507424 22/04/2024 Paarvati 0202029WL007727 Paarvati 00468 UBIN0546275 1323 1323 Processed 14/05/2024 4005431295 GULIPILLI PARVATHI UNION BANK OF INDIA(508500)
404 Gantyada AP-02-029-017-024/010272
(KORLAM) 		0202029000NRG25220420240507445 22/04/2024 Sanyaasamma 0202029WL007727 Sanyaasamma 00468 UBIN0546275 1105 1105 Processed 14/05/2024 4005431239 GADAPU SANYASAMMA UNION BANK OF INDIA(508500)
405 Gantyada AP-02-029-017-024/010280
(KORLAM) 		0202029000NRG25220420240507452 22/04/2024 Appaaraavu 0202029WL007727 Appaaraavu 00468 UBIN0546275 441 441 Processed 14/05/2024 4005431698 APPARAVU CHAPPA UNION BANK OF INDIA(508500)
406 Gantyada AP-02-029-017-024/010285
(KORLAM) 		0202029000NRG25220420240507457 22/04/2024 Viswanaadham 0202029WL007727 Viswanaadham 00468 UBIN0546275 1102 1102 Processed 14/05/2024 4005431254 CHAPPA VESWANADHAM UNION BANK OF INDIA(508500)
407 Gantyada AP-02-029-017-024/010298
(KORLAM) 		0202029000NRG25220420240507458 22/04/2024 Paidamma 0202029WL007727 Paidamma 00468 UBIN0546275 661 661 Processed 14/05/2024 4005431233 PAIDAMMA CHAPPA UNION BANK OF INDIA(508500)
408 Gantyada AP-02-029-017-024/010305
(KORLAM) 		0202029000NRG25220420240507461 22/04/2024 Appaaraavu 0202029WL007727 Appaaraavu 00468 UBIN0546275 1326 1326 Processed 14/05/2024 4005431262 LAGUDU APPA RAO UNION BANK OF INDIA(508500)
409 Gantyada AP-02-029-017-024/010305
(KORLAM) 		0202029000NRG25220420240507460 22/04/2024 Lagudu Gouri 0202029WL007727 Lagudu Gouri 00468 UBIN0546275 1326 1326 Processed 14/05/2024 4005431261 LAGUDU GOWRI UNION BANK OF INDIA(508500)
410 Gantyada AP-02-029-017-024/010309
(KORLAM) 		0202029000NRG25220420240507463 22/04/2024 Komdamma 0202029WL007727 Komdamma 00468 UBIN0546275 1326 1326 Processed 14/05/2024 4005431269 NAVUDU KONDAMMA UNION BANK OF INDIA(508500)
411 Gantyada AP-02-029-017-024/010310
(KORLAM) 		0202029000NRG25220420240507465 22/04/2024 Chamdra Raavu 0202029WL007727 Chamdra Raavu 00468 UBIN0546275 1326 1326 Processed 14/05/2024 4005431287 LAGUDU CHANDRA RAO UNION BANK OF INDIA(508500)
412 Gantyada AP-02-029-017-024/010314
(KORLAM) 		0202029000NRG25220420240507468 22/04/2024 Ramanamma 0202029WL007727 Ramanamma 00468 UBIN0546275 1326 1326 Processed 14/05/2024 4005431181 RAMBHA RAMANAMMA UNION BANK OF INDIA(508500)
413 Gantyada AP-02-029-017-024/010314
(KORLAM) 		0202029000NRG25220420240507467 22/04/2024 Sattibaabu 0202029WL007727 Sattibaabu 00468 UBIN0546275 1326 1326 Processed 14/05/2024 4005431250 Mr RAMBHA SATTIBABU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
414 Gantyada AP-02-029-017-024/010328
(KORLAM) 		0202029000NRG25220420240507475 22/04/2024 Saavitri 0202029WL007727 Saavitri 00468 UBIN0546275 1319 1319 Processed 14/05/2024 4005431282 KOLLA SAVITHRI UNION BANK OF INDIA(508500)
415 Gantyada AP-02-029-017-024/010339
(KORLAM) 		0202029000NRG25220420240507483 22/04/2024 Sanyaasinaayudu 0202029WL007727 Sanyaasinaayudu 00468 UBIN0546275 711 711 Processed 14/05/2024 4005431172 CHAPPA SANYASI NAIDU UNION BANK OF INDIA(508500)
416 Gantyada AP-02-029-017-024/010339
(KORLAM) 		0202029000NRG25220420240507482 22/04/2024 Satyavamma 0202029WL007727 Satyavamma 00468 UBIN0546275 1185 1185 Processed 14/05/2024 4005431246 SATYAVAMMA CHAPPA UNION BANK OF INDIA(508500)
417 Gantyada AP-02-029-017-024/010342
(KORLAM) 		0202029000NRG25220420240507487 22/04/2024 Kotamma 0202029WL007727 Kotamma 00468 UBIN0546275 1185 1185 Processed 14/05/2024 4005431247 CHAPPA KOTAMMA UNION BANK OF INDIA(508500)
418 Gantyada AP-02-029-017-024/010342
(KORLAM) 		0202029000NRG25220420240507486 22/04/2024 Naageshwararaavu 0202029WL007727 Naageshwararaavu 00468 UBIN0546275 948 948 Processed 14/05/2024 4005431267 NAGESHWARARAVU CHAPPA UNION BANK OF INDIA(508500)
419 Gantyada AP-02-029-017-024/010343
(KORLAM) 		0202029000NRG25220420240507488 22/04/2024 Ramanamma 0202029WL007727 Ramanamma 00468 UBIN0546275 948 948 Processed 14/05/2024 4005431245 CHAPPA RAVANAMMA UNION BANK OF INDIA(508500)
420 Gantyada AP-02-029-017-024/010362
(KORLAM) 		0202029000NRG25220420240507492 22/04/2024 Sooreedamma 0202029WL007727 Sooreedamma 00468 UBIN0546275 1105 1105 Processed 14/05/2024 4005431249 SUREEDAMMA BODDU UNION BANK OF INDIA(508500)
421 Gantyada AP-02-029-017-024/010365
(KORLAM) 		0202029000NRG25220420240507493 22/04/2024 Pemtamma 0202029WL007727 Pemtamma 00468 UBIN0546275 1326 1326 Processed 14/05/2024 4005431763 PEMTAMMA IDUBILLI UNION BANK OF INDIA(508500)
422 Gantyada AP-02-029-017-024/010365
(KORLAM) 		0202029000NRG25220420240507494 22/04/2024 Raamunaayudu 0202029WL007727 Raamunaayudu 00468 UBIN0546275 1326 1326 Processed 14/05/2024 4005431309 Mr RAMUNAIDU EDIBILLI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
423 Gantyada AP-02-029-017-024/010366
(KORLAM) 		0202029000NRG25220420240507495 22/04/2024 srinivasa rao 0202029WL007727 srinivasa rao 00468 UBIN0546275 1326 1326 Processed 14/05/2024 4005431270 CHAPPA SRINIVASA RAO UNION BANK OF INDIA(508500)
424 Gantyada AP-02-029-017-024/010367
(KORLAM) 		0202029000NRG25220420240507496 22/04/2024 Errayyamma 0202029WL007727 Errayyamma 00468 UBIN0546275 1185 1185 Processed 14/05/2024 4005431290 KORUPOLU YERRAYYAMMA UNION BANK OF INDIA(508500)
425 Gantyada AP-02-029-017-024/010387
(KORLAM) 		0202029000NRG25220420240501258 22/04/2024 Satyavamma 0202029WL007660 Satyavamma 00468 UBIN0546275 1311 1311 Processed 14/05/2024 4005431263 GALIPALLI SATYAVAMMA UNION BANK OF INDIA(508500)
426 Gantyada AP-02-029-017-024/010394
(KORLAM) 		0202029000NRG25220420240501263 22/04/2024 Paarvati 0202029WL007660 Paarvati 00468 UBIN0546275 1311 1311 Processed 14/05/2024 4005431304 GULLIPILLI PARVARHI UNION BANK OF INDIA(508500)
427 Gantyada AP-02-029-017-024/010398
(KORLAM) 		0202029000NRG25220420240507507 22/04/2024 Lakshmi 0202029WL007727 Lakshmi 00468 UBIN0546275 1185 1185 Processed 14/05/2024 4005431281 MEESALA LAKSHMI UNION BANK OF INDIA(508500)
428 Gantyada AP-02-029-017-024/010425
(KORLAM) 		0202029000NRG25220420240507514 22/04/2024 Saraswati 0202029WL007727 Saraswati 00468 UBIN0546275 237 237 Processed 14/05/2024 4005431244 GULIPALLI SARSWATHI UNION BANK OF INDIA(508500)
429 Gantyada AP-02-029-017-024/010430
(KORLAM) 		0202029000NRG25220420240501271 22/04/2024 SANYASIRAO 0202029WL007660 SANYASIRAO 00468 UBIN0546275 1092 1092 Processed 14/05/2024 4005431264 SANYASI RAO BURADA UNION BANK OF INDIA(508500)
430 Gantyada AP-02-029-017-024/010431
(KORLAM) 		0202029000NRG25220420240507516 22/04/2024 Appalanaayudu 0202029WL007727 Appalanaayudu 00468 UBIN0546275 1185 1185 Processed 14/05/2024 4005431187 APPALANAAYUDU GULIPALLI UNION BANK OF INDIA(508500)
431 Gantyada AP-02-029-017-024/010431
(KORLAM) 		0202029000NRG25220420240507517 22/04/2024 Komdamma 0202029WL007727 Komdamma 00468 UBIN0546275 1185 1185 Processed 14/05/2024 4005431265 GULIPILLI KONDAMMA UNION BANK OF INDIA(508500)
432 Gantyada AP-02-029-017-024/010436
(KORLAM) 		0202029000NRG25220420240501273 22/04/2024 Lakshmi 0202029WL007660 Lakshmi 00468 UBIN0546275 874 874 Processed 14/05/2024 4005431292 PULI LAKSHMI UNION BANK OF INDIA(508500)
433 Gantyada AP-02-029-017-024/010437
(KORLAM) 		0202029000NRG25220420240501274 22/04/2024 Nookaalamma 0202029WL007660 Nookaalamma 00468 UBIN0546275 1311 1311 Processed 14/05/2024 4005431243 PULI NOOKALAMMA UNION BANK OF INDIA(508500)
434 Gantyada AP-02-029-017-024/010454
(KORLAM) 		0202029000NRG25220420240501276 22/04/2024 Satyavati 0202029WL007660 Satyavati 00468 UBIN0546275 1311 1311 Processed 14/05/2024 4005431237 YARRA SATYAVATHI UNION BANK OF INDIA(508500)
435 Gantyada AP-02-029-017-024/010455
(KORLAM) 		0202029000NRG25220420240501277 22/04/2024 Krishnamma 0202029WL007660 Krishnamma 00468 UBIN0546275 1311 1311 Processed 14/05/2024 4005431236 CHUKKA KRISHNAMMA UNION BANK OF INDIA(508500)
436 Gantyada AP-02-029-017-024/010503
(KORLAM) 		0202029000NRG25220420240501280 22/04/2024 APPARAO 0202029WL007660 APPARAO 00468 UBIN0546275 1311 1311 Processed 14/05/2024 4005431272 THAYANA APPA RAO UNION BANK OF INDIA(508500)
437 Gantyada AP-02-029-017-024/010518
(KORLAM) 		0202029000NRG25220420240507527 22/04/2024 Demudamma 0202029WL007727 Demudamma 00468 UBIN0546275 1323 1323 Processed 14/05/2024 4005431255 CHAPPA DEVUDAMMA UNION BANK OF INDIA(508500)
438 Gantyada AP-02-029-017-024/010519
(KORLAM) 		0202029000NRG25220420240507528 22/04/2024 Vemkataraavu 0202029WL007727 Vemkataraavu 00468 UBIN0546275 474 474 Processed 14/05/2024 4005431173 Mr BODABALLA VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Gantyada AP-02-029-017-024/010533
(KORLAM) 		0202029000NRG25220420240507529 22/04/2024 Sanyaasiraavu 0202029WL007727 Sanyaasiraavu 00468 UBIN0546275 948 948 Processed 14/05/2024 4005431232 MR VASIREDDY SANYASIRAO STATE BANK OF INDIA(508548)
440 Gantyada AP-02-029-017-024/010534
(KORLAM) 		0202029000NRG25220420240507530 22/04/2024 Lakshmi 0202029WL007727 Lakshmi 00468 UBIN0546275 948 948 Processed 14/05/2024 4005431285 KORUPOLU LAKSHMI UNION BANK OF INDIA(508500)
441 Gantyada AP-02-029-017-024/010535
(KORLAM) 		0202029000NRG25220420240507531 22/04/2024 Satyavamma 0202029WL007727 Satyavamma 00468 UBIN0546275 1185 1185 Processed 14/05/2024 4005431277 BODABALLA SATYAVAMMA UNION BANK OF INDIA(508500)
442 Gantyada AP-02-029-017-024/010552
(KORLAM) 		0202029000NRG25220420240501289 22/04/2024 Lakshmi 0202029WL007660 Lakshmi 00468 UBIN0546275 1311 1311 Processed 14/05/2024 4005431301 PANDRANKI LAKSHMI UNION BANK OF INDIA(508500)
443 Gantyada AP-02-029-017-024/010554
(KORLAM) 		0202029000NRG25220420240507535 22/04/2024 Ramanamma 0202029WL007727 Ramanamma 00468 UBIN0546275 1326 1326 Processed 14/05/2024 4005431283 REDDY RAMANAMMA UNION BANK OF INDIA(508500)
444 Gantyada AP-02-029-017-024/010565
(KORLAM) 		0202029000NRG25220420240507537 22/04/2024 Devudamma 0202029WL007727 Devudamma 00468 UBIN0546275 1422 1422 Processed 14/05/2024 4005431266 CHAPPA DEVUDAMMA UNION BANK OF INDIA(508500)
445 Gantyada AP-02-029-017-024/010581
(KORLAM) 		0202029000NRG25220420240501295 22/04/2024 Mani 0202029WL007660 Mani 00468 UBIN0546275 874 874 Processed 14/05/2024 4005431241 SINGIDI NAGAMANI UNION BANK OF INDIA(508500)
446 Gantyada AP-02-029-017-024/010590
(KORLAM) 		0202029000NRG25220420240501299 22/04/2024 Paidamma 0202029WL007660 Paidamma 00468 UBIN0546275 1311 1311 Processed 14/05/2024 4005431235 LAVETI PAIDAMMA UNION BANK OF INDIA(508500)
447 Gantyada AP-02-029-017-024/010590
(KORLAM) 		0202029000NRG25220420240501300 22/04/2024 Sreenu 0202029WL007660 Sreenu 00468 UBIN0546275 1311 1311 Processed 14/05/2024 4005431311 LAVETI SRINU UNION BANK OF INDIA(508500)
448 Gantyada AP-02-029-017-024/010595
(KORLAM) 		0202029000NRG25220420240501304 22/04/2024 Achchiyyamma 0202029WL007660 Achchiyyamma 00468 UBIN0546275 1311 1311 Processed 14/05/2024 4005431252 CHUKKA ACHHIYYAMMA UNION BANK OF INDIA(508500)
449 Gantyada AP-02-029-017-024/010595
(KORLAM) 		0202029000NRG25220420240501303 22/04/2024 Paarvati 0202029WL007660 Paarvati 00468 UBIN0546275 1311 1311 Processed 14/05/2024 4005431251 Mr CHUKKA PARVATHI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
450 Gantyada AP-02-029-017-024/010596
(KORLAM) 		0202029000NRG25220420240501305 22/04/2024 Durgamma 0202029WL007660 Durgamma 00468 UBIN0546275 1311 1311 Processed 14/05/2024 4005431238 PANTAMANU DURGAMMA UNION BANK OF INDIA(508500)
451 Gantyada AP-02-029-017-024/010598
(KORLAM) 		0202029000NRG25220420240507540 22/04/2024 Satyanaarayana 0202029WL007727 Satyanaarayana 00468 UBIN0546275 948 948 Processed 14/05/2024 4005431761 PASALA SATYANARAYANA UNION BANK OF INDIA(508500)
452 Gantyada AP-02-029-017-024/010611
(KORLAM) 		0202029000NRG25220420240507542 22/04/2024 Sasirekha 0202029WL007727 Sasirekha 00468 UBIN0546275 1422 1422 Processed 14/05/2024 4005431289 KARRI SHASIREKHA UNION BANK OF INDIA(508500)
453 Gantyada AP-02-029-017-024/010626
(KORLAM) 		0202029000NRG25220420240507545 22/04/2024 Devi 0202029WL007727 Devi 00468 UBIN0546275 1102 1102 Rejected 14/05/2024 4005431284 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 Gantyada AP-02-029-017-024/010629
(KORLAM) 		0202029000NRG25220420240507547 22/04/2024 Raamaraavu 0202029WL007727 Raamaraavu 00468 UBIN0546275 441 441 Processed 14/05/2024 4005431271 CHAPPA RAMA RAO UNION BANK OF INDIA(508500)
455 Gantyada AP-02-029-017-024/010629
(KORLAM) 		0202029000NRG25220420240507546 22/04/2024 Varalakshmi 0202029WL007727 Varalakshmi 00468 UBIN0546275 1323 1323 Processed 14/05/2024 4005431253 CHAPPA VARALAKSHMI UNION BANK OF INDIA(508500)
456 Gantyada AP-02-029-017-024/010690
(KORLAM) 		0202029000NRG25220420240507557 22/04/2024 Satyavati 0202029WL007727 Satyavati 00468 UBIN0546275 1185 1185 Processed 14/05/2024 4005431298 BODABALLA SATYAVATHI UNION BANK OF INDIA(508500)
457 Gantyada AP-02-029-017-024/010739
(KORLAM) 		0202029000NRG25220420240507562 22/04/2024 Shyamala 0202029WL007727 Shyamala 00468 UBIN0546275 1326 1326 Processed 14/05/2024 4005431279 REDDY SYAMALA UNION BANK OF INDIA(508500)
458 Gantyada AP-02-029-017-024/010760
(KORLAM) 		0202029000NRG25220420240501332 22/04/2024 Satyavati 0202029WL007660 Satyavati 00468 UBIN0546275 1092 1092 Processed 14/05/2024 4005431257 GULIPILLI SATYAVATI UNION BANK OF INDIA(508500)
459 Gantyada AP-02-029-017-024/010770
(KORLAM) 		0202029000NRG25220420240507566 22/04/2024 Satyavati 0202029WL007727 Satyavati 00468 UBIN0546275 1326 1326 Processed 14/05/2024 4005431242 KARAKA SATYAVATHI UNION BANK OF INDIA(508500)
460 Gantyada AP-02-029-017-024/010797
(KORLAM) 		0202029000NRG25220420240501346 22/04/2024 Demudamma 0202029WL007660 Demudamma 00468 UBIN0546275 1311 1311 Processed 14/05/2024 4005431300 PENTABONU DEMUDAMMA UNION BANK OF INDIA(508500)
461 Gantyada AP-02-029-017-024/010817
(KORLAM) 		0202029000NRG25220420240507574 22/04/2024 Vijayalakshmi 0202029WL007727 Vijayalakshmi 00468 UBIN0546275 1323 1323 Processed 14/05/2024 4005431274 REDDY VIJAYA LAXMI UNION BANK OF INDIA(508500)
462 Gantyada AP-02-029-017-024/010828
(KORLAM) 		0202029000NRG25220420240501350 22/04/2024 PADMA 0202029WL007660 PADMA 00468 UBIN0546275 1092 1092 Processed 14/05/2024 4005431308 SINGIDI PADMA INDIAN OVERSEAS BANK(508541)
463 Gantyada AP-02-029-017-024/010831
(KORLAM) 		0202029000NRG25220420240501351 22/04/2024 gowri 0202029WL007660 gowri 00468 UBIN0546275 1092 1092 Processed 14/05/2024 4005431296 SINGIDI GOWRI UNION BANK OF INDIA(508500)
464 Gantyada AP-02-029-017-024/010834
(KORLAM) 		0202029000NRG25220420240501353 22/04/2024 MANI 0202029WL007660 MANI 00468 UBIN0546275 874 874 Processed 14/05/2024 4005431306 JAGARAPU MANI UNION BANK OF INDIA(508500)
465 Gantyada AP-02-029-017-024/010838
(KORLAM) 		0202029000NRG25220420240507577 22/04/2024 LAKSHMI 0202029WL007727 LAKSHMI 00468 UBIN0546275 1185 1185 Processed 14/05/2024 4005431307 KARRI LAKSHMI UNION BANK OF INDIA(508500)
466 Gantyada AP-02-029-017-024/010869
(KORLAM) 		0202029000NRG25220420240507589 22/04/2024 SYAMALA 0202029WL007727 SYAMALA 00468 UBIN0546275 948 948 Processed 14/05/2024 4005431276 CHAPPA SYAMALA UNION BANK OF INDIA(508500)
467 Gantyada AP-02-029-017-024/10921
(KORLAM) 		0202029000NRG25220420240501357 22/04/2024 Baditamani sandhya 0202029WL007660 Baditamani sandhya 00468 UBIN0546275 1311 1311 Processed 14/05/2024 4005431305 BHADITHA MANI SANDHYA UNION BANK OF INDIA(508500)
468 Gantyada AP-02-029-019-026/010056
(GODIYADA) 		0202029000NRG25220420240513256 22/04/2024 Lakshmi 0202029WL007784 Lakshmi 00468 UBIN0546275 224 224 Processed 14/05/2024 4005431317 LAKSHMI ALLU UNION BANK OF INDIA(508500)
469 Gantyada AP-02-029-019-026/010173
(GODIYADA) 		0202029000NRG25220420240513336 22/04/2024 Ramulu 0202029WL007784 Ramulu 00468 UBIN0546275 673 673 Processed 14/05/2024 4005431316 RAAMULU GAADI UNION BANK OF INDIA(508500)
470 Gantyada AP-02-029-019-026/010375
(GODIYADA) 		0202029000NRG25220420240513461 22/04/2024 Appa Rao 0202029WL007784 Appa Rao 00468 UBIN0546275 898 898 Processed 14/05/2024 4005431318 BOBBILI APPAARAAVU UNION BANK OF INDIA(508500)
SubTotal 113440 113440
471 Gantyada AP-02-029-017-024/010766
(KORLAM) 		0202029000NRG25220420240507564 22/04/2024 Lakshmi 0202029WL007727 Lakshmi 00468 UBIN0572764 1422 1422 Processed 14/05/2024 4005431323 LAXMI KARRI UNION BANK OF INDIA(508500)
SubTotal 1422 1422
472 Gantyada AP-02-029-032-039/010316
(RAVIVALASA) 		0202029000NRG25220420240492675 22/04/2024 DURGA BHAVANI 0202029WL007602 DURGA BHAVANI 00468 UBIN0803227 1219 1219 Processed 14/05/2024 4005431484 MEESALA DURGA BHAVANI UNION BANK OF INDIA(508500)
SubTotal 1219 1219
473 Gantyada AP-02-029-017-024/010604
(KORLAM) 		0202029000NRG25220420240501306 22/04/2024 Venkayya 0202029WL007660 Venkayya 00468 UBIN0806099 1311 1311 Processed 14/05/2024 4005431522 BAADITAMAANI VEMKAYYA UNION BANK OF INDIA(508500)
SubTotal 1311 1311
474 Gantyada AP-02-029-032-039/010295
(RAVIVALASA) 		0202029000NRG25220420240492669 22/04/2024 Pooja 0202029WL007602 Pooja 00468 UBIN0822582 1219 1219 Processed 14/05/2024 4005431520 MRS NAKKA POOJA STATE BANK OF INDIA(508548)
SubTotal 1219 1219
475 Gantyada AP-02-029-012-019/010004
(GINGERU) 		0202029000NRG25220420240504406 22/04/2024 APPALA NARASAMMA NANIPALLI 0202029WL007695 APPALA NARASAMMA NANIPALLI 00684 APGV0002206 1107 1107 Processed 14/05/2024 4005431900 Mrs APPALA NARASAMMA NANIPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 Gantyada AP-02-029-012-019/010004
(GINGERU) 		0202029000NRG25220420240504404 22/04/2024 Gowrilakshmi 0202029WL007695 Gowrilakshmi 00684 APGV0002206 886 886 Processed 14/05/2024 4005431861 Mrs NANIPALLI GOWRI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Gantyada AP-02-029-012-019/010004
(GINGERU) 		0202029000NRG25220420240504405 22/04/2024 Satyamu 0202029WL007695 Satyamu 00684 APGV0002206 886 886 Processed 14/05/2024 4005431887 Mr NANIPALLI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Gantyada AP-02-029-012-019/010006
(GINGERU) 		0202029000NRG25220420240504407 22/04/2024 Guruvulu 0202029WL007695 Guruvulu 00684 APGV0002206 664 664 Processed 14/05/2024 4005431464 GURUVULU NARIKELAM UNION BANK OF INDIA(508500)
479 Gantyada AP-02-029-012-019/010007
(GINGERU) 		0202029000NRG25220420240504409 22/04/2024 Paidamma 0202029WL007695 Paidamma 00684 APGV0002206 443 443 Processed 14/05/2024 4005431910 Mrs BADITABONU PAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Gantyada AP-02-029-012-019/010023
(GINGERU) 		0202029000NRG25220420240499695 22/04/2024 Baabaaji 0202029WL007649 Baabaaji 00684 APGV0002206 1352 1352 Processed 14/05/2024 4005431370 Mr MAROTHU BABAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Gantyada AP-02-029-012-019/010024
(GINGERU) 		0202029000NRG25220420240499696 22/04/2024 Lakshmi 0202029WL007649 Lakshmi 00684 APGV0002206 1352 1352 Processed 14/05/2024 4005431226 Mrs MAROTHU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 Gantyada AP-02-029-012-019/010027
(GINGERU) 		0202029000NRG25220420240499697 22/04/2024 Erukamma 0202029WL007649 Erukamma 00684 APGV0002206 1352 1352 Processed 14/05/2024 4005431848 Mrs SUNKARI ERUKAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
483 Gantyada AP-02-029-012-019/010031
(GINGERU) 		0202029000NRG25220420240504415 22/04/2024 sreeraamurty 0202029WL007695 sreeraamurty 00684 APGV0002206 1107 1107 Processed 14/05/2024 4005431453 Mr SRI RAMAMURTHI MAROTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Gantyada AP-02-029-012-019/010035
(GINGERU) 		0202029000NRG25220420240504418 22/04/2024 Chamdramma 0202029WL007695 Chamdramma 00684 APGV0002206 1107 1107 Processed 14/05/2024 4005431869 Mrs JUTTADA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Gantyada AP-02-029-012-019/010036
(GINGERU) 		0202029000NRG25220420240504420 22/04/2024 DHANALAKSHMI 0202029WL007695 DHANALAKSHMI 00684 APGV0002206 1328 1328 Processed 14/05/2024 4005431463 Mrs KORUKONDA DHANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Gantyada AP-02-029-012-019/010036
(GINGERU) 		0202029000NRG25220420240504419 22/04/2024 Jogi NaidU 0202029WL007695 Jogi NaidU 00684 APGV0002206 221 221 Processed 14/05/2024 4005431326 KORUKONDA JOGI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Gantyada AP-02-029-012-019/010043
(GINGERU) 		0202029000NRG25220420240504425 22/04/2024 Satyavati 0202029WL007695 Satyavati 00684 APGV0002206 1107 1107 Processed 14/05/2024 4005431841 Mrs MAROTHU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Gantyada AP-02-029-012-019/010045
(GINGERU) 		0202029000NRG25220420240504426 22/04/2024 Lakshmi 0202029WL007695 Lakshmi 00684 APGV0002206 1328 1328 Processed 14/05/2024 4005431462 Mrs LAXMI MAROTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 Gantyada AP-02-029-012-019/010058
(GINGERU) 		0202029000NRG25220420240499713 22/04/2024 Raamurti 0202029WL007649 Raamurti 00684 APGV0002206 1352 1352 Processed 14/05/2024 4005431331 Mr SUNKARI RAMA MURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Gantyada AP-02-029-012-019/010064
(GINGERU) 		0202029000NRG25220420240499717 22/04/2024 Raamulamma 0202029WL007649 Raamulamma 00684 APGV0002206 1126 1126 Processed 14/05/2024 4005431454 Mrs RAMULAMMA MARROTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Gantyada AP-02-029-012-019/010068
(GINGERU) 		0202029000NRG25220420240499721 22/04/2024 Krishnamma 0202029WL007649 Krishnamma 00684 APGV0002206 1352 1352 Processed 14/05/2024 4005431361 Mrs KORUKONDA KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Gantyada AP-02-029-012-019/010070
(GINGERU) 		0202029000NRG25220420240504430 22/04/2024 Kaamta 0202029WL007695 Kaamta 00684 APGV0002206 1328 1328 Processed 14/05/2024 4005431442 Mrs DALASARI KANTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Gantyada AP-02-029-012-019/010071
(GINGERU) 		0202029000NRG25220420240504432 22/04/2024 Vemkatamma 0202029WL007695 Vemkatamma 00684 APGV0002206 1328 1328 Processed 14/05/2024 4005431230 Mrs MAROTHU VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Gantyada AP-02-029-012-019/010072
(GINGERU) 		0202029000NRG25220420240504433 22/04/2024 Gourinaayudu 0202029WL007695 Gourinaayudu 00684 APGV0002206 1328 1328 Processed 14/05/2024 4005431825 Mr MAROTHU GOWRINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 Gantyada AP-02-029-012-019/010072
(GINGERU) 		0202029000NRG25220420240504434 22/04/2024 Jagadiswari 0202029WL007695 Jagadiswari 00684 APGV0002206 1328 1328 Processed 14/05/2024 4005431434 Mrs MAROTHU JAGADEESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Gantyada AP-02-029-012-019/010073
(GINGERU) 		0202029000NRG25220420240504435 22/04/2024 Naaraayanamma 0202029WL007695 Naaraayanamma 00684 APGV0002206 1107 1107 Processed 14/05/2024 4005431495 Mrs MAROTU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Gantyada AP-02-029-012-019/010076
(GINGERU) 		0202029000NRG25220420240504437 22/04/2024 Eeshwaramma 0202029WL007695 Eeshwaramma 00684 APGV0002206 1328 1328 Processed 14/05/2024 4005431354 EESHWARAMMA BADITABONU UNION BANK OF INDIA(508500)
498 Gantyada AP-02-029-012-019/010083
(GINGERU) 		0202029000NRG25220420240499725 22/04/2024 Erukamma 0202029WL007649 Erukamma 00684 APGV0002206 1352 1352 Processed 14/05/2024 4005431441 Mrs YERUKAMMA SUNKARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Gantyada AP-02-029-012-019/010085
(GINGERU) 		0202029000NRG25220420240504438 22/04/2024 Appalanaaraayana 0202029WL007695 Appalanaaraayana 00684 APGV0002206 1328 1328 Processed 14/05/2024 4005431461 Mrs APPALA NARAYANA NARIKELAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Gantyada AP-02-029-012-019/010086
(GINGERU) 		0202029000NRG25220420240504439 22/04/2024 Demudu 0202029WL007695 Demudu 00684 APGV0002206 1107 1107 Processed 14/05/2024 4005431883 Mr NARIKELAM DEMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Gantyada AP-02-029-012-019/010087
(GINGERU) 		0202029000NRG25220420240504440 22/04/2024 Satyavamma 0202029WL007695 Satyavamma 00684 APGV0002206 1328 1328 Processed 14/05/2024 4005431373 Mrs SATYAVAMMA RAJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Gantyada AP-02-029-012-019/010088
(GINGERU) 		0202029000NRG25220420240504441 22/04/2024 Ramaniswararaavu 0202029WL007695 Ramaniswararaavu 00684 APGV0002206 664 664 Processed 14/05/2024 4005431810 Mr RAJANA RAMANESHWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Gantyada AP-02-029-012-019/010088
(GINGERU) 		0202029000NRG25220420240504442 22/04/2024 sanyasamma 0202029WL007695 sanyasamma 00684 APGV0002206 664 664 Processed 14/05/2024 4005431398 Mrs SANYASAMMA RAJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Gantyada AP-02-029-012-019/010091
(GINGERU) 		0202029000NRG25220420240504443 22/04/2024 Demudamma 0202029WL007695 Demudamma 00684 APGV0002206 1328 1328 Processed 14/05/2024 4005431228 Mrs NARIKEELAM DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 Gantyada AP-02-029-012-019/010092
(GINGERU) 		0202029000NRG25220420240499728 22/04/2024 Simhachalam 0202029WL007649 Simhachalam 00684 APGV0002206 1352 1352 Processed 14/05/2024 4005431428 Mrs NARIKELAM SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Gantyada AP-02-029-012-019/010093
(GINGERU) 		0202029000NRG25220420240504445 22/04/2024 Kaamta 0202029WL007695 Kaamta 00684 APGV0002206 1328 1328 Processed 14/05/2024 4005431394 Mrs JATTI KANTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Gantyada AP-02-029-012-019/010099
(GINGERU) 		0202029000NRG25220420240499732 22/04/2024 vemkataraavu 0202029WL007649 vemkataraavu 00684 APGV0002206 1126 1126 Processed 14/05/2024 4005431835 VEMKATARAAVU BOBBARI UNION BANK OF INDIA(508500)
508 Gantyada AP-02-029-012-019/010100
(GINGERU) 		0202029000NRG25220420240499735 22/04/2024 Raamulamma 0202029WL007649 Raamulamma 00684 APGV0002206 1352 1352 Processed 14/05/2024 4005431372 MRS RAJANA RAMULAMMA STATE BANK OF INDIA(508548)
509 Gantyada AP-02-029-012-019/010104
(GINGERU) 		0202029000NRG25220420240504446 22/04/2024 Pemtayya 0202029WL007695 Pemtayya 00684 APGV0002206 886 886 Processed 14/05/2024 4005431884 PEMTAYYA NANIPALLI UNION BANK OF INDIA(508500)
510 Gantyada AP-02-029-012-019/010109
(GINGERU) 		0202029000NRG25220420240504450 22/04/2024 Adilakshmi 0202029WL007695 Adilakshmi 00684 APGV0002206 1328 1328 Processed 14/05/2024 4005431435 Mrs MAROTHU ADI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Gantyada AP-02-029-012-019/010110
(GINGERU) 		0202029000NRG25220420240504451 22/04/2024 Krishnamma 0202029WL007695 Krishnamma 00684 APGV0002206 1107 1107 Processed 14/05/2024 4005431229 Mrs MAROTHU KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Gantyada AP-02-029-012-019/010111
(GINGERU) 		0202029000NRG25220420240504452 22/04/2024 Simhachalam 0202029WL007695 Simhachalam 00684 APGV0002206 1107 1107 Processed 14/05/2024 4005431363 SIMHACHALAM MAROTU UNION BANK OF INDIA(508500)
513 Gantyada AP-02-029-012-019/010112
(GINGERU) 		0202029000NRG25220420240504453 22/04/2024 KRISHna 0202029WL007695 KRISHna 00684 APGV0002206 1328 1328 Processed 14/05/2024 4005431332 MAROTU KRISHNA CANARA BANK(508532)
514 Gantyada AP-02-029-012-019/010114
(GINGERU) 		0202029000NRG25220420240504454 22/04/2024 Satyam 0202029WL007695 Satyam 00684 APGV0002206 1107 1107 Processed 14/05/2024 4005431811 Mr SATYAM RAJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Gantyada AP-02-029-012-019/010116
(GINGERU) 		0202029000NRG25220420240504455 22/04/2024 Paiditalli 0202029WL007695 Paiditalli 00684 APGV0002206 443 443 Processed 14/05/2024 4005431828 Mr NANIPALLI PAIDI THALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Gantyada AP-02-029-012-019/010118
(GINGERU) 		0202029000NRG25220420240504457 22/04/2024 Raamu 0202029WL007695 Raamu 00684 APGV0002206 1328 1328 Processed 14/05/2024 4005431905 Mr JAMI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Gantyada AP-02-029-012-019/010118
(GINGERU) 		0202029000NRG25220420240504458 22/04/2024 Semkaramma 0202029WL007695 Semkaramma 00684 APGV0002206 1328 1328 Processed 14/05/2024 4005431424 Mrs SANKARAMMA JAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Gantyada AP-02-029-012-019/010120
(GINGERU) 		0202029000NRG25220420240504460 22/04/2024 Ernamma 0202029WL007695 Ernamma 00684 APGV0002206 1328 1328 Processed 14/05/2024 4005431425 ERNAMMA VIYYAPU UNION BANK OF INDIA(508500)
519 Gantyada AP-02-029-012-019/010123
(GINGERU) 		0202029000NRG25220420240504463 22/04/2024 Simhachalam 0202029WL007695 Simhachalam 00684 APGV0002206 1328 1328 Processed 14/05/2024 4005431355 SIMHACHALAM BAADITABONU UNION BANK OF INDIA(508500)
520 Gantyada AP-02-029-012-019/010125
(GINGERU) 		0202029000NRG25220420240504464 22/04/2024 Paapunaayudu 0202029WL007695 Paapunaayudu 00684 APGV0002206 1107 1107 Processed 14/05/2024 4005431395 Mr MAROTHU PAPUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Gantyada AP-02-029-012-019/010127
(GINGERU) 		0202029000NRG25220420240504465 22/04/2024 Laila 0202029WL007695 Laila 00684 APGV0002206 1107 1107 Processed 14/05/2024 4005431858 Mrs LAILA KORUKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Gantyada AP-02-029-012-019/010128
(GINGERU) 		0202029000NRG25220420240504466 22/04/2024 Gamgamma 0202029WL007695 Gamgamma 00684 APGV0002206 1328 1328 Processed 14/05/2024 4005431437 Mrs AKKULA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 Gantyada AP-02-029-012-019/010132
(GINGERU) 		0202029000NRG25220420240504467 22/04/2024 Raamu 0202029WL007695 Raamu 00684 APGV0002206 1328 1328 Processed 14/05/2024 4005431873 Mrs RAMULAMMA DALASARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Gantyada AP-02-029-012-019/010136
(GINGERU) 		0202029000NRG25220420240504468 22/04/2024 Appalaraamu 0202029WL007695 Appalaraamu 00684 APGV0002206 1328 1328 Processed 14/05/2024 4005431371 Mrs NARIKEELAM APPALA RAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Gantyada AP-02-029-012-019/010139
(GINGERU) 		0202029000NRG25220420240504469 22/04/2024 Krushnamma 0202029WL007695 Krushnamma 00684 APGV0002206 1328 1328 Processed 14/05/2024 4005431456 MRS VELDUTI KRISHNAMMA STATE BANK OF INDIA(508548)
526 Gantyada AP-02-029-012-019/010140
(GINGERU) 		0202029000NRG25220420240504470 22/04/2024 Simhaachalam 0202029WL007695 Simhaachalam 00684 APGV0002206 1328 1328 Processed 14/05/2024 4005431843 Mrs RAJANA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Gantyada AP-02-029-012-019/010141
(GINGERU) 		0202029000NRG25220420240504471 22/04/2024 Amjali 0202029WL007695 Amjali 00684 APGV0002206 1107 1107 Processed 14/05/2024 4005431427 Mrs RAJANA ANJALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Gantyada AP-02-029-012-019/010143
(GINGERU) 		0202029000NRG25220420240504473 22/04/2024 Sanyaasamma 0202029WL007695 Sanyaasamma 00684 APGV0002206 1328 1328 Processed 14/05/2024 4005431376 Mrs SANYASAMMA NANIPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Gantyada AP-02-029-012-019/010151
(GINGERU) 		0202029000NRG25220420240504475 22/04/2024 Akkunaayadu 0202029WL007695 Akkunaayadu 00684 APGV0002206 1328 1328 Processed 14/05/2024 4005431818 SUNKARI AKKU BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Gantyada AP-02-029-012-019/010157
(GINGERU) 		0202029000NRG25220420240504477 22/04/2024 Satyavamma 0202029WL007695 Satyavamma 00684 APGV0002206 1328 1328 Processed 14/05/2024 4005431402 Mrs SATYAVAMMA EDAKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Gantyada AP-02-029-012-019/010161
(GINGERU) 		0202029000NRG25220420240499749 22/04/2024 Jagadishwari 0202029WL007649 Jagadishwari 00684 APGV0002206 1352 1352 Processed 14/05/2024 4005431382 Mrs BALLA JAGADEESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Gantyada AP-02-029-012-019/010164
(GINGERU) 		0202029000NRG25220420240499750 22/04/2024 MANGAMma 0202029WL007649 MANGAMma 00684 APGV0002206 1352 1352 Processed 14/05/2024 4005431222 Mrs VELDUTHI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Gantyada AP-02-029-012-019/010165
(GINGERU) 		0202029000NRG25220420240504479 22/04/2024 Ramanamma 0202029WL007695 Ramanamma 00684 APGV0002206 1328 1328 Processed 14/05/2024 4005431392 NARIKELAM RAVANAMMA CANARA BANK(508532)
534 Gantyada AP-02-029-012-019/010175
(GINGERU) 		0202029000NRG25220420240504480 22/04/2024 PENTAMma 0202029WL007695 PENTAMma 00684 APGV0002206 1107 1107 Processed 14/05/2024 4005431379 Mrs MAROTH PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Gantyada AP-02-029-012-019/010190
(GINGERU) 		0202029000NRG25220420240504484 22/04/2024 Naagamani 0202029WL007695 Naagamani 00684 APGV0002206 1328 1328 Processed 14/05/2024 4005431393 Mrs RAJANA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Gantyada AP-02-029-012-019/010191
(GINGERU) 		0202029000NRG25220420240504486 22/04/2024 Satyavati 0202029WL007695 Satyavati 00684 APGV0002206 1107 1107 Processed 14/05/2024 4005431396 MRS RAJANA SATYAVATHI STATE BANK OF INDIA(508548)
537 Gantyada AP-02-029-012-019/010192
(GINGERU) 		0202029000NRG25220420240499767 22/04/2024 Satyavati 0202029WL007649 Satyavati 00684 APGV0002206 1352 1352 Processed 14/05/2024 4005431358 Mrs NANIPALLI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Gantyada AP-02-029-012-019/010202
(GINGERU) 		0202029000NRG25220420240504492 22/04/2024 Mutyaalu 0202029WL007695 Mutyaalu 00684 APGV0002206 664 664 Processed 14/05/2024 4005431407 MUTYALU VELDUTI UNION BANK OF INDIA(508500)
539 Gantyada AP-02-029-012-019/010212
(GINGERU) 		0202029000NRG25220420240504495 22/04/2024 Samkaranaaraayana 0202029WL007695 Samkaranaaraayana 00684 APGV0002206 1107 1107 Processed 14/05/2024 4005431325 Mr PATNALA SANKARANARAYANA S O LT RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Gantyada AP-02-029-012-019/010212
(GINGERU) 		0202029000NRG25220420240504496 22/04/2024 sATYAMAMMA 0202029WL007695 sATYAMAMMA 00684 APGV0002206 1328 1328 Rejected 14/05/2024 4005431349 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 Gantyada AP-02-029-012-019/010214
(GINGERU) 		0202029000NRG25220420240499776 22/04/2024 Saavitri 0202029WL007649 Saavitri 00684 APGV0002206 1352 1352 Processed 14/05/2024 4005431812 Mrs SAVITHRI MAROTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 Gantyada AP-02-029-012-019/010218
(GINGERU) 		0202029000NRG25220420240499779 22/04/2024 Satyavati 0202029WL007649 Satyavati 00684 APGV0002206 1352 1352 Processed 14/05/2024 4005431360 Mrs BALLA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Gantyada AP-02-029-012-019/010219
(GINGERU) 		0202029000NRG25220420240504498 22/04/2024 Gamgamma 0202029WL007695 Gamgamma 00684 APGV0002206 1328 1328 Processed 14/05/2024 4005431397 Mrs RAJANA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Gantyada AP-02-029-012-019/010219
(GINGERU) 		0202029000NRG25220420240504497 22/04/2024 Gamgunaayudu 0202029WL007695 Gamgunaayudu 00684 APGV0002206 1328 1328 Processed 14/05/2024 4005431458 Mr RAJANA GANGU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Gantyada AP-02-029-012-019/010219
(GINGERU) 		0202029000NRG25220420240504499 22/04/2024 Naaraayanamurti 0202029WL007695 Naaraayanamurti 00684 APGV0002206 1328 1328 Processed 14/05/2024 4005431832 NARAYANAMURTI RAAJANA UNION BANK OF INDIA(508500)
546 Gantyada AP-02-029-012-019/010221
(GINGERU) 		0202029000NRG25220420240504501 22/04/2024 Kaamamma 0202029WL007695 Kaamamma 00684 APGV0002206 1328 1328 Processed 14/05/2024 4005431460 Mrs MAROTHU KAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Gantyada AP-02-029-012-019/010227
(GINGERU) 		0202029000NRG25220420240504502 22/04/2024 Bamgaaramma 0202029WL007695 Bamgaaramma 00684 APGV0002206 664 664 Processed 14/05/2024 4005431433 MR MAROTHU KRISHNA MUTYALU STATE BANK OF INDIA(508548)
548 Gantyada AP-02-029-012-019/010228
(GINGERU) 		0202029000NRG25220420240504503 22/04/2024 Ramanamma 0202029WL007695 Ramanamma 00684 APGV0002206 1107 1107 Processed 14/05/2024 4005431809 Mrs MANDA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Gantyada AP-02-029-012-019/010232
(GINGERU) 		0202029000NRG25220420240504506 22/04/2024 CHINNAmmI 0202029WL007695 CHINNAmmI 00684 APGV0002206 1328 1328 Processed 14/05/2024 4005431807 Mrs CHINNA NANIPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 Gantyada AP-02-029-012-019/010234
(GINGERU) 		0202029000NRG25220420240504507 22/04/2024 Gaddemma 0202029WL007695 Gaddemma 00684 APGV0002206 1328 1328 Processed 14/05/2024 4005431870 Mrs GEEDAMMA NARIKELAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Gantyada AP-02-029-012-019/010242
(GINGERU) 		0202029000NRG25220420240499788 22/04/2024 Appalanarasamma 0202029WL007649 Appalanarasamma 00684 APGV0002206 1352 1352 Processed 14/05/2024 4005431840 Mrs GUMMADI APPALA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Gantyada AP-02-029-012-019/010250
(GINGERU) 		0202029000NRG25220420240504510 22/04/2024 Bamgaaramma 0202029WL007695 Bamgaaramma 00684 APGV0002206 1328 1328 Processed 14/05/2024 4005431455 Mrs GOTTIPALLI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Gantyada AP-02-029-012-019/010250
(GINGERU) 		0202029000NRG25220420240504509 22/04/2024 RAMANa 0202029WL007695 RAMANa 00684 APGV0002206 1328 1328 Processed 14/05/2024 4005431838 Mr GOTTUPALLI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Gantyada AP-02-029-012-019/010258
(GINGERU) 		0202029000NRG25220420240504512 22/04/2024 KONDAMMA 0202029WL007695 KONDAMMA 00684 APGV0002206 1107 1107 Processed 14/05/2024 4005431439 Mrs KONDAMMA NARIKELAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
555 Gantyada AP-02-029-012-019/010261
(GINGERU) 		0202029000NRG25220420240504513 22/04/2024 Bamgaaramma 0202029WL007695 Bamgaaramma 00684 APGV0002206 1328 1328 Processed 14/05/2024 4005431826 Mrs VELTHUTI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Gantyada AP-02-029-012-019/010262
(GINGERU) 		0202029000NRG25220420240504515 22/04/2024 Erramma 0202029WL007695 Erramma 00684 APGV0002206 886 886 Processed 14/05/2024 4005431365 BURULA YEARRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
557 Gantyada AP-02-029-012-019/010262
(GINGERU) 		0202029000NRG25220420240504514 22/04/2024 Ramana 0202029WL007695 Ramana 00684 APGV0002206 886 886 Processed 14/05/2024 4005431881 Mr BURLI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Gantyada AP-02-029-012-019/010263
(GINGERU) 		0202029000NRG25220420240499794 22/04/2024 Laxmi 0202029WL007649 Laxmi 00684 APGV0002206 901 901 Processed 14/05/2024 4005431436 Mrs LAKSHMI TANDRANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
559 Gantyada AP-02-029-012-019/010266
(GINGERU) 		0202029000NRG25220420240504517 22/04/2024 Kanakam 0202029WL007695 Kanakam 00684 APGV0002206 1328 1328 Processed 14/05/2024 4005431227 Mrs NAYSETTI KANAKAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Gantyada AP-02-029-012-019/010283
(GINGERU) 		0202029000NRG25220420240499796 22/04/2024 Naagaraaju 0202029WL007649 Naagaraaju 00684 APGV0002206 1352 1352 Processed 14/05/2024 4005431727 Mrs RAJANA NAGESWERAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Gantyada AP-02-029-012-019/010284
(GINGERU) 		0202029000NRG25220420240499798 22/04/2024 Satyavati 0202029WL007649 Satyavati 00684 APGV0002206 1126 1126 Processed 14/05/2024 4005431374 Mrs SATYAVATHI KORUKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Gantyada AP-02-029-012-019/010284
(GINGERU) 		0202029000NRG25220420240499797 22/04/2024 Suribaabu 0202029WL007649 Suribaabu 00684 APGV0002206 1126 1126 Processed 14/05/2024 4005431493 Mr KORUKONDA SURIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Gantyada AP-02-029-012-019/010285
(GINGERU) 		0202029000NRG25220420240499799 22/04/2024 Ramana 0202029WL007649 Ramana 00684 APGV0002206 901 901 Processed 14/05/2024 4005431496 Mr AKULA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Gantyada AP-02-029-012-019/010287
(GINGERU) 		0202029000NRG25220420240499801 22/04/2024 Lakshmi 0202029WL007649 Lakshmi 00684 APGV0002206 1352 1352 Processed 14/05/2024 4005431364 Mrs LAXMI RAJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 Gantyada AP-02-029-012-019/010299
(GINGERU) 		0202029000NRG25220420240499804 22/04/2024 Raamulamma 0202029WL007649 Raamulamma 00684 APGV0002206 901 901 Processed 14/05/2024 4005431833 Mrs RAMULAMMA MAROTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Gantyada AP-02-029-012-019/010307
(GINGERU) 		0202029000NRG25220420240499809 22/04/2024 Satyavamma 0202029WL007649 Satyavamma 00684 APGV0002206 1352 1352 Processed 14/05/2024 4005431388 Mrs KEGUVA SATYAVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Gantyada AP-02-029-012-019/010308
(GINGERU) 		0202029000NRG25220420240499810 22/04/2024 Paidamma 0202029WL007649 Paidamma 00684 APGV0002206 676 676 Processed 14/05/2024 4005431389 Mrs PAIDAMMA MAROTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Gantyada AP-02-029-012-019/010309
(GINGERU) 		0202029000NRG25220420240504529 22/04/2024 Sujatha 0202029WL007695 Sujatha 00684 APGV0002206 1328 1328 Processed 14/05/2024 4005431378 MRS SUJATHA RAJANA STATE BANK OF INDIA(508548)
569 Gantyada AP-02-029-012-019/010312
(GINGERU) 		0202029000NRG25220420240499811 22/04/2024 Sanyaasamma 0202029WL007649 Sanyaasamma 00684 APGV0002206 1126 1126 Processed 14/05/2024 4005431391 Mrs MAROTHU SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 Gantyada AP-02-029-012-019/010323
(GINGERU) 		0202029000NRG25220420240499812 22/04/2024 Satyavamma 0202029WL007649 Satyavamma 00684 APGV0002206 1352 1352 Processed 14/05/2024 4005431324 Mrs MAROTHU SATYAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Gantyada AP-02-029-012-019/010332
(GINGERU) 		0202029000NRG25220420240504531 22/04/2024 rAMULAMMa 0202029WL007695 rAMULAMMa 00684 APGV0002206 886 886 Processed 14/05/2024 4005431806 Mrs RAMULAMMA RAJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Gantyada AP-02-029-012-019/010333
(GINGERU) 		0202029000NRG25220420240499813 22/04/2024 Sanyaasamma 0202029WL007649 Sanyaasamma 00684 APGV0002206 1352 1352 Processed 14/05/2024 4005431399 Mrs SUNKARI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 Gantyada AP-02-029-012-019/010334
(GINGERU) 		0202029000NRG25220420240504532 22/04/2024 Acchiyyamma 0202029WL007695 Acchiyyamma 00684 APGV0002206 1328 1328 Processed 14/05/2024 4005431438 Mrs MAROTHU ACHIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Gantyada AP-02-029-012-019/010335
(GINGERU) 		0202029000NRG25220420240504533 22/04/2024 Naaraayanamma 0202029WL007695 Naaraayanamma 00684 APGV0002206 1328 1328 Processed 14/05/2024 4005431362 MRS AKULA NARAYANAMMA STATE BANK OF INDIA(508548)
575 Gantyada AP-02-029-012-019/010340
(GINGERU) 		0202029000NRG25220420240499815 22/04/2024 Simhaa CHALAM 0202029WL007649 Simhaa CHALAM 00684 APGV0002206 1352 1352 Processed 14/05/2024 4005431341 Mrs RAJANA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Gantyada AP-02-029-012-019/010341
(GINGERU) 		0202029000NRG25220420240504534 22/04/2024 Lakshmi 0202029WL007695 Lakshmi 00684 APGV0002206 1328 1328 Processed 14/05/2024 4005431400 Mrs SUNKARI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Gantyada AP-02-029-012-019/010342
(GINGERU) 		0202029000NRG25220420240504536 22/04/2024 taalaala Krishnamma 0202029WL007695 taalaala Krishnamma 00684 APGV0002206 1328 1328 Processed 14/05/2024 4005431426 Mrs RAJANA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Gantyada AP-02-029-012-019/010366
(GINGERU) 		0202029000NRG25220420240499817 22/04/2024 Ramanamma 0202029WL007649 Ramanamma 00684 APGV0002206 1126 1126 Processed 14/05/2024 4005431494 NANAPILLI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
579 Gantyada AP-02-029-012-019/010389
(GINGERU) 		0202029000NRG25220420240499823 22/04/2024 Adilakshmi 0202029WL007649 Adilakshmi 00684 APGV0002206 1352 1352 Processed 14/05/2024 4005431368 KORUKONDA ADILAXMI CANARA BANK(508532)
580 Gantyada AP-02-029-012-019/010389
(GINGERU) 		0202029000NRG25220420240499822 22/04/2024 Kaali 0202029WL007649 Kaali 00684 APGV0002206 225 225 Processed 14/05/2024 4005431459 Mr KORUKONDA KALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Gantyada AP-02-029-012-019/010390
(GINGERU) 		0202029000NRG25220420240499824 22/04/2024 Satyam 0202029WL007649 Satyam 00684 APGV0002206 1352 1352 Processed 14/05/2024 4005431875 DALASARI SATHYAM CANARA BANK(508532)
582 Gantyada AP-02-029-012-019/010391
(GINGERU) 		0202029000NRG25220420240504540 22/04/2024 Arjuna 0202029WL007695 Arjuna 00684 APGV0002206 1328 1328 Processed 14/05/2024 4005431736 Mr ARJUNA KAKARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 Gantyada AP-02-029-012-019/010393
(GINGERU) 		0202029000NRG25220420240504541 22/04/2024 Mallayya 0202029WL007695 Mallayya 00684 APGV0002206 1328 1328 Processed 14/05/2024 4005431898 MALLAYYA KAKARA UNION BANK OF INDIA(508500)
584 Gantyada AP-02-029-012-019/010395
(GINGERU) 		0202029000NRG25220420240504542 22/04/2024 Komdamma 0202029WL007695 Komdamma 00684 APGV0002206 1328 1328 Processed 14/05/2024 4005431733 Mrs VELAGADA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Gantyada AP-02-029-012-019/010401
(GINGERU) 		0202029000NRG25220420240504543 22/04/2024 Chinnayya 0202029WL007695 Chinnayya 00684 APGV0002206 1107 1107 Processed 14/05/2024 4005431381 Mr CHINNAYYA MAMIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Gantyada AP-02-029-012-019/010402
(GINGERU) 		0202029000NRG25220420240504544 22/04/2024 Chinnaari 0202029WL007695 Chinnaari 00684 APGV0002206 1328 1328 Processed 14/05/2024 4005431732 MAMIDI CHINNARI BANK OF INDIA(508505)
587 Gantyada AP-02-029-012-019/010406
(GINGERU) 		0202029000NRG25220420240504546 22/04/2024 Abaddam 0202029WL007695 Abaddam 00684 APGV0002206 1328 1328 Processed 14/05/2024 4005431885 Mrs ABBADHAM VELAGADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Gantyada AP-02-029-012-019/010413
(GINGERU) 		0202029000NRG25220420240504547 22/04/2024 Kannayya 0202029WL007695 Kannayya 00684 APGV0002206 1328 1328 Processed 14/05/2024 4005431457 VELAGADA KANNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
589 Gantyada AP-02-029-012-019/010413
(GINGERU) 		0202029000NRG25220420240504548 22/04/2024 Krishnamma 0202029WL007695 Krishnamma 00684 APGV0002206 1328 1328 Processed 14/05/2024 4005431162 MRS VELAGADA KRISHNAMMA STATE BANK OF INDIA(508548)
590 Gantyada AP-02-029-012-019/010416
(GINGERU) 		0202029000NRG25220420240504549 22/04/2024 Varalakshmi 0202029WL007695 Varalakshmi 00684 APGV0002206 1328 1328 Processed 14/05/2024 4005431842 Mrs DUKKA VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 Gantyada AP-02-029-012-019/010418
(GINGERU) 		0202029000NRG25220420240499825 22/04/2024 Devudamma 0202029WL007649 Devudamma 00684 APGV0002206 1352 1352 Processed 14/05/2024 4005431701 Mrs VELAGADA DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Gantyada AP-02-029-012-019/010420
(GINGERU) 		0202029000NRG25220420240504550 22/04/2024 Simhaachalam 0202029WL007695 Simhaachalam 00684 APGV0002206 1328 1328 Processed 14/05/2024 4005431735 Mrs SIMHACHALAM MAMIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Gantyada AP-02-029-012-019/010421
(GINGERU) 		0202029000NRG25220420240504551 22/04/2024 appala Naidu 0202029WL007695 appala Naidu 00684 APGV0002206 1107 1107 Processed 14/05/2024 4005431328 Mr MAROTHU APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Gantyada AP-02-029-012-019/010421
(GINGERU) 		0202029000NRG25220420240504552 22/04/2024 Ramanamma 0202029WL007695 Ramanamma 00684 APGV0002206 1107 1107 Processed 14/05/2024 4005431431 Mrs MAROTHU RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Gantyada AP-02-029-012-019/010422
(GINGERU) 		0202029000NRG25220420240504554 22/04/2024 Padmaavati 0202029WL007695 Padmaavati 00684 APGV0002206 1328 1328 Processed 14/05/2024 4005431366 Mrs MAROTHU PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Gantyada AP-02-029-012-019/010422
(GINGERU) 		0202029000NRG25220420240504553 22/04/2024 Umamaheshwararaavu 0202029WL007695 Umamaheshwararaavu 00684 APGV0002206 1107 1107 Processed 14/05/2024 4005431367 Mr MAROTHU UMAMAHESHWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Gantyada AP-02-029-012-019/010424
(GINGERU) 		0202029000NRG25220420240504556 22/04/2024 SIMHAACHALaM 0202029WL007695 SIMHAACHALaM 00684 APGV0002206 1328 1328 Processed 14/05/2024 4005431406 Mrs SIMHACHALAM NARIKELAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Gantyada AP-02-029-012-019/010429
(GINGERU) 		0202029000NRG25220420240504557 22/04/2024 Gouramma 0202029WL007695 Gouramma 00684 APGV0002206 1328 1328 Processed 14/05/2024 4005431429 Mrs RAJANA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Gantyada AP-02-029-012-019/010430
(GINGERU) 		0202029000NRG25220420240504558 22/04/2024 Appalanaayadu 0202029WL007695 Appalanaayadu 00684 APGV0002206 1107 1107 Processed 14/05/2024 4005431906 Mr BALLA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 Gantyada AP-02-029-012-019/010430
(GINGERU) 		0202029000NRG25220420240504559 22/04/2024 PADMA 0202029WL007695 PADMA 00684 APGV0002206 1107 1107 Processed 14/05/2024 4005431443 Mrs PADMA BALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Gantyada AP-02-029-012-019/010431
(GINGERU) 		0202029000NRG25220420240499828 22/04/2024 APPALASWAMY 0202029WL007649 APPALASWAMY 00684 APGV0002206 1352 1352 Processed 14/05/2024 4005431440 Mr APPALASWAMY DALASARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Gantyada AP-02-029-012-019/010431
(GINGERU) 		0202029000NRG25220420240499827 22/04/2024 Satyavamma 0202029WL007649 Satyavamma 00684 APGV0002206 1352 1352 Processed 14/05/2024 4005431224 Mrs DALASARI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Gantyada AP-02-029-012-019/010432
(GINGERU) 		0202029000NRG25220420240504560 22/04/2024 Ramana 0202029WL007695 Ramana 00684 APGV0002206 1328 1328 Processed 14/05/2024 4005431871 Mr JEGURUPATI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Gantyada AP-02-029-012-019/010442
(GINGERU) 		0202029000NRG25220420240499833 22/04/2024 Dhana Lakshmi 0202029WL007649 Dhana Lakshmi 00684 APGV0002206 1352 1352 Processed 14/05/2024 4005431859 Miss RAJANA DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 Gantyada AP-02-029-012-019/010442
(GINGERU) 		0202029000NRG25220420240499832 22/04/2024 SaaMtikumaari 0202029WL007649 SaaMtikumaari 00684 APGV0002206 1352 1352 Processed 14/05/2024 4005431223 SUNKARI SANTHI KUMARI CANARA BANK(508532)
606 Gantyada AP-02-029-012-019/010454
(GINGERU) 		0202029000NRG25220420240499836 22/04/2024 Simhaachalam 0202029WL007649 Simhaachalam 00684 APGV0002206 676 676 Processed 14/05/2024 4005431403 Mrs MAROTHU SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Gantyada AP-02-029-012-019/010455
(GINGERU) 		0202029000NRG25220420240499837 22/04/2024 Ramanamma 0202029WL007649 Ramanamma 00684 APGV0002206 1126 1126 Processed 14/05/2024 4005431404 Mrs RAMANAMMA MAROTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 Gantyada AP-02-029-012-019/010456
(GINGERU) 		0202029000NRG25220420240499838 22/04/2024 Lakshmi 0202029WL007649 Lakshmi 00684 APGV0002206 1352 1352 Processed 14/05/2024 4005431872 Mrs LAXMI MAROTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Gantyada AP-02-029-012-019/010458
(GINGERU) 		0202029000NRG25220420240499840 22/04/2024 Gamgamma 0202029WL007649 Gamgamma 00684 APGV0002206 1352 1352 Processed 14/05/2024 4005431390 Mrs MARUTHI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Gantyada AP-02-029-012-019/010458
(GINGERU) 		0202029000NRG25220420240499839 22/04/2024 Govimda 0202029WL007649 Govimda 00684 APGV0002206 1352 1352 Processed 14/05/2024 4005431401 Mr MARATHU GOVINDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Gantyada AP-02-029-012-019/010468
(GINGERU) 		0202029000NRG25220420240504561 22/04/2024 Appalaraaju 0202029WL007695 Appalaraaju 00684 APGV0002206 1328 1328 Processed 14/05/2024 4005431899 KALIVARAPU APPALARAJU UNION BANK OF INDIA(508500)
612 Gantyada AP-02-029-012-019/010468
(GINGERU) 		0202029000NRG25220420240504562 22/04/2024 DevI 0202029WL007695 DevI 00684 APGV0002206 1328 1328 Processed 14/05/2024 4005431839 Mrs DEVI KALIVARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 Gantyada AP-02-029-012-019/010469
(GINGERU) 		0202029000NRG25220420240499842 22/04/2024 Padma 0202029WL007649 Padma 00684 APGV0002206 1352 1352 Processed 14/05/2024 4005431808 PADMA SUMKARI UNION BANK OF INDIA(508500)
614 Gantyada AP-02-029-012-019/010497
(GINGERU) 		0202029000NRG25220420240504563 22/04/2024 GUMMADI GOWRAMMA 0202029WL007695 GUMMADI GOWRAMMA 00684 APGV0002206 1328 1328 Processed 14/05/2024 4005431225 Mrs GUMMADI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Gantyada AP-02-029-012-019/010502
(GINGERU) 		0202029000NRG25220420240499848 22/04/2024 gangu babu 0202029WL007649 gangu babu 00684 APGV0002206 1352 1352 Processed 14/05/2024 4005431150 Mrs CHOWDAVADA GANGU BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Gantyada AP-02-029-012-019/010512
(GINGERU) 		0202029000NRG25220420240499849 22/04/2024 Appalaswaminaidu 0202029WL007649 Appalaswaminaidu 00684 APGV0002206 1352 1352 Processed 14/05/2024 4005431731 Appalaswaminaidu UNION BANK OF INDIA(508500)
617 Gantyada AP-02-029-012-019/010515
(GINGERU) 		0202029000NRG25220420240499850 22/04/2024 Tirupatamma 0202029WL007649 Tirupatamma 00684 APGV0002206 1352 1352 Processed 14/05/2024 4005431734 VELAGADA TIRUPATAMMA BANK OF INDIA(508505)
618 Gantyada AP-02-029-012-019/010516
(GINGERU) 		0202029000NRG25220420240499851 22/04/2024 Lakshmi 0202029WL007649 Lakshmi 00684 APGV0002206 1352 1352 Processed 14/05/2024 4005431766 KARRI LAXMI UNION BANK OF INDIA(508500)
619 Gantyada AP-02-029-012-019/010519
(GINGERU) 		0202029000NRG25220420240499852 22/04/2024 Bamgaaramma 0202029WL007649 Bamgaaramma 00684 APGV0002206 1352 1352 Processed 14/05/2024 4005431771 Mrs MAMIDI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 Gantyada AP-02-029-012-019/010526
(GINGERU) 		0202029000NRG25220420240504565 22/04/2024 Chinnammalu 0202029WL007695 Chinnammalu 00684 APGV0002206 1328 1328 Processed 14/05/2024 4005431430 Mrs JAMI CHINNAMALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Gantyada AP-02-029-012-019/010527
(GINGERU) 		0202029000NRG25220420240504566 22/04/2024 Prasanthi 0202029WL007695 Prasanthi 00684 APGV0002206 1328 1328 Processed 14/05/2024 4005431876 Mrs PRASANTHI PATNALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Gantyada AP-02-029-012-019/010528
(GINGERU) 		0202029000NRG25220420240504568 22/04/2024 Kotalakshmi 0202029WL007695 Kotalakshmi 00684 APGV0002206 1328 1328 Processed 14/05/2024 4005431813 MRS MAROTHU KOTALAXMI STATE BANK OF INDIA(508548)
623 Gantyada AP-02-029-012-019/010528
(GINGERU) 		0202029000NRG25220420240504567 22/04/2024 Ramaswami 0202029WL007695 Ramaswami 00684 APGV0002206 1107 1107 Processed 14/05/2024 4005431814 Mr RAMASWAMY MAROTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Gantyada AP-02-029-012-019/010529
(GINGERU) 		0202029000NRG25220420240499856 22/04/2024 Lakshmi 0202029WL007649 Lakshmi 00684 APGV0002206 1352 1352 Processed 14/05/2024 4005431432 Mrs MAROTHU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Gantyada AP-02-029-012-019/010533
(GINGERU) 		0202029000NRG25220420240499857 22/04/2024 Narayanamurti 0202029WL007649 Narayanamurti 00684 APGV0002206 1352 1352 Processed 14/05/2024 4005431765 Mrs KORUKONDA NARAYANA MURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 Gantyada AP-02-029-012-019/010537
(GINGERU) 		0202029000NRG25220420240499860 22/04/2024 Sanyasamma 0202029WL007649 Sanyasamma 00684 APGV0002206 1126 1126 Processed 14/05/2024 4005431730 Mrs SANYASAMMA MAROTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 Gantyada AP-02-029-012-019/010538
(GINGERU) 		0202029000NRG25220420240499861 22/04/2024 Ramulamma 0202029WL007649 Ramulamma 00684 APGV0002206 1352 1352 Processed 14/05/2024 4005431728 RAMULAMMA MAROTU UNION BANK OF INDIA(508500)
628 Gantyada AP-02-029-012-019/010541
(GINGERU) 		0202029000NRG25220420240499862 22/04/2024 Krishna 0202029WL007649 Krishna 00684 APGV0002206 1352 1352 Processed 14/05/2024 4005431726 Mr KRISHNA RAJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Gantyada AP-02-029-012-019/010550
(GINGERU) 		0202029000NRG25220420240499864 22/04/2024 gourilakshmi 0202029WL007649 gourilakshmi 00684 APGV0002206 1126 1126 Processed 14/05/2024 4005431895 Mrs MAROTHU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 Gantyada AP-02-029-012-019/010555
(GINGERU) 		0202029000NRG25220420240504573 22/04/2024 kumari 0202029WL007695 kumari 00684 APGV0002206 1328 1328 Processed 14/05/2024 4005431384 Mrs BALLA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Gantyada AP-02-029-012-019/010564
(GINGERU) 		0202029000NRG25220420240504576 22/04/2024 Gourinaayudu 0202029WL007695 Gourinaayudu 00684 APGV0002206 1328 1328 Processed 14/05/2024 4005431834 NANIPALLI GOURI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
632 Gantyada AP-02-029-012-019/010567
(GINGERU) 		0202029000NRG25220420240499870 22/04/2024 Dhanalakshmi 0202029WL007649 Dhanalakshmi 00684 APGV0002206 1352 1352 Processed 14/05/2024 4005431857 Mrs KORUKONDA DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Gantyada AP-02-029-012-019/010568
(GINGERU) 		0202029000NRG25220420240499871 22/04/2024 B.maheswararavu 0202029WL007649 B.maheswararavu 00684 APGV0002206 1126 1126 Processed 14/05/2024 4005431729 Mr MAROTHU BALAMAHESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 Gantyada AP-02-029-012-019/010570
(GINGERU) 		0202029000NRG25220420240499872 22/04/2024 Narayanamurti 0202029WL007649 Narayanamurti 00684 APGV0002206 1352 1352 Processed 14/05/2024 4005431405 Mr NARAYANA MURTHY RAJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 Gantyada AP-02-029-012-019/010570
(GINGERU) 		0202029000NRG25220420240499873 22/04/2024 Venkatalakshmi 0202029WL007649 Venkatalakshmi 00684 APGV0002206 1352 1352 Processed 14/05/2024 4005431369 Mrs RAJANA VENKATA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 Gantyada AP-02-029-012-019/010572
(GINGERU) 		0202029000NRG25220420240504578 22/04/2024 Paidi RaJu 0202029WL007695 Paidi RaJu 00684 APGV0002206 1328 1328 Processed 14/05/2024 4005431854 Mrs MAROTHU PAIDIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Gantyada AP-02-029-012-019/010573
(GINGERU) 		0202029000NRG25220420240504579 22/04/2024 Gourinayudu 0202029WL007695 Gourinayudu 00684 APGV0002206 1328 1328 Processed 14/05/2024 4005431827 GOURINAYUDU RAAJANA UNION BANK OF INDIA(508500)
638 Gantyada AP-02-029-012-019/010573
(GINGERU) 		0202029000NRG25220420240504580 22/04/2024 ramanamma 0202029WL007695 ramanamma 00684 APGV0002206 1328 1328 Processed 14/05/2024 4005431408 Mrs RAJANA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Gantyada AP-02-029-012-019/010586
(GINGERU) 		0202029000NRG25220420240499879 22/04/2024 JANAKI 0202029WL007649 JANAKI 00684 APGV0002206 1352 1352 Processed 14/05/2024 4005431375 Mrs JANAKI MAROTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 Gantyada AP-02-029-012-019/010589
(GINGERU) 		0202029000NRG25220420240504583 22/04/2024 GOURI 0202029WL007695 GOURI 00684 APGV0002206 1328 1328 Processed 14/05/2024 4005431357 Mrs POLIPALLI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 Gantyada AP-02-029-012-019/010594
(GINGERU) 		0202029000NRG25220420240504587 22/04/2024 Jaanaki 0202029WL007695 Jaanaki 00684 APGV0002206 1107 1107 Processed 14/05/2024 4005431359 CHAPPIDI JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
642 Gantyada AP-02-029-012-019/010595
(GINGERU) 		0202029000NRG25220420240504588 22/04/2024 sudha 0202029WL007695 sudha 00684 APGV0002206 1328 1328 Processed 14/05/2024 4005431850 Mrs ADIMULAM SUDHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Gantyada AP-02-029-012-019/010596
(GINGERU) 		0202029000NRG25220420240504589 22/04/2024 gowri 0202029WL007695 gowri 00684 APGV0002206 1328 1328 Processed 14/05/2024 4005431377 Mrs GOWRI NANIPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Gantyada AP-02-029-012-019/010600
(GINGERU) 		0202029000NRG25220420240504592 22/04/2024 Nandini 0202029WL007695 Nandini 00684 APGV0002206 1328 1328 Processed 14/05/2024 4005431776 Mrs RAJETI NANDINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Gantyada AP-02-029-012-019/010601
(GINGERU) 		0202029000NRG25220420240499880 22/04/2024 Appala naidu 0202029WL007649 Appala naidu 00684 APGV0002206 901 901 Processed 14/05/2024 4005431891 Mr YARRA APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Gantyada AP-02-029-012-019/010606
(GINGERU) 		0202029000NRG25220420240499881 22/04/2024 urmila 0202029WL007649 urmila 00684 APGV0002206 1352 1352 Processed 14/05/2024 4005431860 Mrs Bobbari Urmila ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Gantyada AP-02-029-017-024/010216
(KORLAM) 		0202029000NRG25220420240501242 22/04/2024 Simhachalam 0202029WL007660 Simhachalam 00684 APGV0002206 655 655 Processed 14/05/2024 4005431345 SINGIDI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
648 Gantyada AP-02-029-017-024/010318
(KORLAM) 		0202029000NRG25220420240507472 22/04/2024 LAKSHMI 0202029WL007727 LAKSHMI 00684 APGV0002206 1105 1105 Processed 14/05/2024 4005431866 Mrs LAKSHMI VENNELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 Gantyada AP-02-029-017-024/010587
(KORLAM) 		0202029000NRG25220420240507538 22/04/2024 Paiditalli 0202029WL007727 Paiditalli 00684 APGV0002206 237 237 Processed 14/05/2024 4005431175 Mrs SINGIDI PYDITALLI W O VENKAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Gantyada AP-02-029-017-024/010626
(KORLAM) 		0202029000NRG25220420240507544 22/04/2024 Daalinaayudu 0202029WL007727 Daalinaayudu 00684 APGV0002206 661 661 Processed 14/05/2024 4005431482 Mr REDDI DALI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
651 Gantyada AP-02-029-017-024/010865
(KORLAM) 		0202029000NRG25220420240507586 22/04/2024 lalitha 0202029WL007727 lalitha 00684 APGV0002206 948 948 Processed 14/05/2024 4005431846 Mrs LALITHA PASALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Gantyada AP-02-029-019-026/010003
(GODIYADA) 		0202029000NRG25220420240513224 22/04/2024 Sanyaasappadu 0202029WL007784 Sanyaasappadu 00684 APGV0002206 449 449 Processed 14/05/2024 4005431353 MR AMPAVALLI SANYASAPPADU STATE BANK OF INDIA(508548)
653 Gantyada AP-02-029-019-026/010004
(GODIYADA) 		0202029000NRG25220420240513226 22/04/2024 Daalamma 0202029WL007784 Daalamma 00684 APGV0002206 898 898 Processed 14/05/2024 4005431670 Mrs AKKIVARAPU DALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Gantyada AP-02-029-019-026/010006
(GODIYADA) 		0202029000NRG25220420240513227 22/04/2024 Lakshmi 0202029WL007784 Lakshmi 00684 APGV0002206 898 898 Processed 14/05/2024 4005431767 MRS BUPATHIRAJU LAKSHMI STATE BANK OF INDIA(508548)
655 Gantyada AP-02-029-019-026/010016
(GODIYADA) 		0202029000NRG25220420240513236 22/04/2024 Gouramma 0202029WL007784 Gouramma 00684 APGV0002206 1122 1122 Processed 14/05/2024 4005431137 Mrs KAPPAREDDY GURRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Gantyada AP-02-029-019-026/010059
(GODIYADA) 		0202029000NRG25220420240513259 22/04/2024 Naagamani 0202029WL007784 Naagamani 00684 APGV0002206 1122 1122 Processed 14/05/2024 4005431785 Mrs AKKIVARAPU NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Gantyada AP-02-029-019-026/010079
(GODIYADA) 		0202029000NRG25220420240513273 22/04/2024 Sanyaasinaayudu 0202029WL007784 Sanyaasinaayudu 00684 APGV0002206 1122 1122 Processed 14/05/2024 4005431152 Mr KOLLI SANYASINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Gantyada AP-02-029-019-026/010084
(GODIYADA) 		0202029000NRG25220420240513275 22/04/2024 Pemtamma 0202029WL007784 Pemtamma 00684 APGV0002206 673 673 Processed 14/05/2024 4005431772 Mrs LAKKIDAPU PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 Gantyada AP-02-029-019-026/010084
(GODIYADA) 		0202029000NRG25220420240513274 22/04/2024 Veeraaswaami 0202029WL007784 Veeraaswaami 00684 APGV0002206 224 224 Processed 14/05/2024 4005431418 Mr LAKIDAPU VEERASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Gantyada AP-02-029-019-026/010085
(GODIYADA) 		0202029000NRG25220420240513276 22/04/2024 Demudamma 0202029WL007784 Demudamma 00684 APGV0002206 1122 1122 Processed 14/05/2024 4005431121 KODURU DEVUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
661 Gantyada AP-02-029-019-026/010142
(GODIYADA) 		0202029000NRG25220420240513318 22/04/2024 Satyanaaraayana 0202029WL007784 Satyanaaraayana 00684 APGV0002206 898 898 Processed 14/05/2024 4005431210 Mr SATYANARAYANA KODURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Gantyada AP-02-029-019-026/010151
(GODIYADA) 		0202029000NRG25220420240513322 22/04/2024 Simhaacalam 0202029WL007784 Simhaacalam 00684 APGV0002206 1122 1122 Processed 14/05/2024 4005431119 Mrs PODIPIREDDI SIMHACHLAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Gantyada AP-02-029-019-026/010170
(GODIYADA) 		0202029000NRG25220420240513335 22/04/2024 Appalaraamu 0202029WL007784 Appalaraamu 00684 APGV0002206 898 898 Processed 14/05/2024 4005431704 Mrs BEPALA APPALARAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Gantyada AP-02-029-019-026/010175
(GODIYADA) 		0202029000NRG25220420240513338 22/04/2024 Soorappadu 0202029WL007784 Soorappadu 00684 APGV0002206 1122 1122 Processed 14/05/2024 4005431851 Mr SURAPPADU GADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Gantyada AP-02-029-019-026/010179
(GODIYADA) 		0202029000NRG25220420240513340 22/04/2024 Demudamma 0202029WL007784 Demudamma 00684 APGV0002206 673 673 Processed 14/05/2024 4005431466 Mrs AKKIVARAPU DEVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Gantyada AP-02-029-019-026/010179
(GODIYADA) 		0202029000NRG25220420240513341 22/04/2024 Jyoti 0202029WL007784 Jyoti 00684 APGV0002206 898 898 Processed 14/05/2024 4005431822 Mrs AKKIVARAPU JYOTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Gantyada AP-02-029-019-026/010183
(GODIYADA) 		0202029000NRG25220420240513343 22/04/2024 Vemkatalakshmi 0202029WL007784 Vemkatalakshmi 00684 APGV0002206 898 898 Processed 14/05/2024 4005431773 Mrs KAPPAREDDI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Gantyada AP-02-029-019-026/010186
(GODIYADA) 		0202029000NRG25220420240513345 22/04/2024 Jaya 0202029WL007784 Jaya 00684 APGV0002206 898 898 Processed 14/05/2024 4005431188 Mrs GADI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Gantyada AP-02-029-019-026/010191
(GODIYADA) 		0202029000NRG25220420240513351 22/04/2024 Raamulamma 0202029WL007784 Raamulamma 00684 APGV0002206 898 898 Processed 14/05/2024 4005431680 Mrs KAPPAREDDI RAMULLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Gantyada AP-02-029-019-026/010194
(GODIYADA) 		0202029000NRG25220420240513355 22/04/2024 Simhaacalam 0202029WL007784 Simhaacalam 00684 APGV0002206 898 898 Processed 14/05/2024 4005431218 REGETI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
671 Gantyada AP-02-029-019-026/010203
(GODIYADA) 		0202029000NRG25220420240513366 22/04/2024 Gouramma 0202029WL007784 Gouramma 00684 APGV0002206 1122 1122 Processed 14/05/2024 4005431671 Mrs SAMBARKI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Gantyada AP-02-029-019-026/010206
(GODIYADA) 		0202029000NRG25220420240513367 22/04/2024 Appaaraavu 0202029WL007784 Appaaraavu 00684 APGV0002206 1122 1122 Processed 14/05/2024 4005431669 Mr APPARAO GADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Gantyada AP-02-029-019-026/010206
(GODIYADA) 		0202029000NRG25220420240513368 22/04/2024 Ramanamma 0202029WL007784 Ramanamma 00684 APGV0002206 673 673 Processed 14/05/2024 4005431672 Mrs GADI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Gantyada AP-02-029-019-026/010238
(GODIYADA) 		0202029000NRG25220420240513397 22/04/2024 Sanyaasinayudu 0202029WL007784 Sanyaasinayudu 00684 APGV0002206 449 449 Processed 14/05/2024 4005431903 Mr DUNGALA SANYASI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Gantyada AP-02-029-019-026/010246
(GODIYADA) 		0202029000NRG25220420240513403 22/04/2024 Demudu 0202029WL007784 Demudu 00684 APGV0002206 898 898 Processed 14/05/2024 4005431470 Mr BEPALA DEMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Gantyada AP-02-029-019-026/010274
(GODIYADA) 		0202029000NRG25220420240513416 22/04/2024 Bhavaani 0202029WL007784 Bhavaani 00684 APGV0002206 898 898 Processed 14/05/2024 4005431156 Mrs KODURU BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Gantyada AP-02-029-019-026/010274
(GODIYADA) 		0202029000NRG25220420240513415 22/04/2024 Sooribaabu 0202029WL007784 Sooribaabu 00684 APGV0002206 449 449 Processed 14/05/2024 4005431348 Mr KODURU SURIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Gantyada AP-02-029-019-026/010283
(GODIYADA) 		0202029000NRG25220420240513420 22/04/2024 Mutyaalamma 0202029WL007784 Mutyaalamma 00684 APGV0002206 1122 1122 Processed 14/05/2024 4005431710 Mrs AMPAVALLI MUTYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Gantyada AP-02-029-019-026/010290
(GODIYADA) 		0202029000NRG25220420240513426 22/04/2024 Chamdramma 0202029WL007784 Chamdramma 00684 APGV0002206 1122 1122 Processed 14/05/2024 4005431347 SIRIKI CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
680 Gantyada AP-02-029-019-026/010330
(GODIYADA) 		0202029000NRG25220420240513448 22/04/2024 Naaraayanamma 0202029WL007784 Naaraayanamma 00684 APGV0002206 898 898 Processed 14/05/2024 4005431153 Mrs AMPAVALLI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Gantyada AP-02-029-019-026/010332
(GODIYADA) 		0202029000NRG25220420240513449 22/04/2024 Akkamma 0202029WL007784 Akkamma 00684 APGV0002206 1122 1122 Processed 14/05/2024 4005431155 Mrs KODURU AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Gantyada AP-02-029-019-026/010355
(GODIYADA) 		0202029000NRG25220420240513455 22/04/2024 Kala 0202029WL007784 Kala 00684 APGV0002206 898 898 Processed 14/05/2024 4005431668 Mrs BEPALA KALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Gantyada AP-02-029-019-026/010376
(GODIYADA) 		0202029000NRG25220420240513462 22/04/2024 Leela 0202029WL007784 Leela 00684 APGV0002206 898 898 Processed 14/05/2024 4005431712 MRS BIBBILI LEELA STATE BANK OF INDIA(508548)
684 Gantyada AP-02-029-019-026/010398
(GODIYADA) 		0202029000NRG25220420240513469 22/04/2024 Raamu 0202029WL007784 Raamu 00684 APGV0002206 1122 1122 Processed 14/05/2024 4005431855 Mr ANAKAPALLI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Gantyada AP-02-029-019-026/010398
(GODIYADA) 		0202029000NRG25220420240513470 22/04/2024 Sujaata 0202029WL007784 Sujaata 00684 APGV0002206 1122 1122 Processed 14/05/2024 4005431136 Mrs ANAKAPALLI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Gantyada AP-02-029-019-026/010409
(GODIYADA) 		0202029000NRG25220420240513483 22/04/2024 Komdamma 0202029WL007784 Komdamma 00684 APGV0002206 1122 1122 Processed 14/05/2024 4005431120 Mrs KODURU KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Gantyada AP-02-029-019-026/010428
(GODIYADA) 		0202029000NRG25220420240513489 22/04/2024 Bangaramma 0202029WL007784 Bangaramma 00684 APGV0002206 1122 1122 Processed 14/05/2024 4005431356 Mrs CHAPPA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Gantyada AP-02-029-019-026/010437
(GODIYADA) 		0202029000NRG25220420240513494 22/04/2024 venkatalakshmi 0202029WL007784 venkatalakshmi 00684 APGV0002206 898 898 Processed 14/05/2024 4005431770 Mrs VENKATALAKSHMI ANAKAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Gantyada AP-02-029-019-026/010439
(GODIYADA) 		0202029000NRG25220420240513496 22/04/2024 Ramanamma 0202029WL007784 Ramanamma 00684 APGV0002206 449 449 Processed 14/05/2024 4005431702 Mrs BEPALA RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Gantyada AP-02-029-019-026/010439
(GODIYADA) 		0202029000NRG25220420240513495 22/04/2024 Sreenu 0202029WL007784 Sreenu 00684 APGV0002206 224 224 Processed 14/05/2024 4005431705 Mr BEPALA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Gantyada AP-02-029-019-026/010454
(GODIYADA) 		0202029000NRG25220420240513501 22/04/2024 Kondamma 0202029WL007784 Kondamma 00684 APGV0002206 898 898 Processed 14/05/2024 4005431154 Mrs BOBBILI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Gantyada AP-02-029-019-026/010456
(GODIYADA) 		0202029000NRG25220420240513503 22/04/2024 Raamayamma 0202029WL007784 Raamayamma 00684 APGV0002206 898 898 Processed 14/05/2024 4005431158 RAAMAYAMMA PODIPIREDDI UNION BANK OF INDIA(508500)
693 Gantyada AP-02-029-019-026/010456
(GODIYADA) 		0202029000NRG25220420240513502 22/04/2024 Raambaabu 0202029WL007784 Raambaabu 00684 APGV0002206 224 224 Processed 14/05/2024 4005431157 PODIPIREDDI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
694 Gantyada AP-02-029-019-026/010462
(GODIYADA) 		0202029000NRG25220420240513505 22/04/2024 suryanarayana 0202029WL007784 suryanarayana 00684 APGV0002206 1122 1122 Processed 14/05/2024 4005431410 Mr KODURU SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Gantyada AP-02-029-030-037/010031
(MURAPAKA) 		0202029000NRG25220420240501856 22/04/2024 Acchiyya 0202029WL007666 Acchiyya 00684 APGV0002206 1507 1507 Processed 14/05/2024 4005431469 ASAKAPALLI ATCHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Gantyada AP-02-029-030-037/010042
(MURAPAKA) 		0202029000NRG25220420240501858 22/04/2024 Appalanaayudu 0202029WL007666 Appalanaayudu 00684 APGV0002206 1256 1256 Processed 14/05/2024 4005431824 Mr GANIVADA APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Gantyada AP-02-029-030-037/010055
(MURAPAKA) 		0202029000NRG25220420240501865 22/04/2024 Naaritalli 0202029WL007666 Naaritalli 00684 APGV0002206 1507 1507 Processed 14/05/2024 4005431717 Mrs GANDI NARITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Gantyada AP-02-029-030-037/010060
(MURAPAKA) 		0202029000NRG25220420240501866 22/04/2024 Samtosh 0202029WL007666 Samtosh 00684 APGV0002206 1507 1507 Processed 14/05/2024 4005431472 Mrs SANTHOSHI GANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Gantyada AP-02-029-030-037/010075
(MURAPAKA) 		0202029000NRG25220420240501868 22/04/2024 Appalanarsamma 0202029WL007666 Appalanarsamma 00684 APGV0002206 1507 1507 Processed 14/05/2024 4005431719 Mrs EDUBILLI APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Gantyada AP-02-029-030-037/010075
(MURAPAKA) 		0202029000NRG25220420240501867 22/04/2024 Komdalaraavu 0202029WL007666 Komdalaraavu 00684 APGV0002206 1507 1507 Processed 14/05/2024 4005431340 Mr EDUBILLI KONDALA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Gantyada AP-02-029-030-037/010086
(MURAPAKA) 		0202029000NRG25220420240501874 22/04/2024 Appalanaayidu 0202029WL007666 Appalanaayidu 00684 APGV0002206 1256 1256 Processed 14/05/2024 4005431335 Mr VAKA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Gantyada AP-02-029-030-037/010086
(MURAPAKA) 		0202029000NRG25220420240501875 22/04/2024 Raamayamma 0202029WL007666 Raamayamma 00684 APGV0002206 1507 1507 Processed 14/05/2024 4005431720 Mrs VAKA RAMAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Gantyada AP-02-029-030-037/010088
(MURAPAKA) 		0202029000NRG25220420240501878 22/04/2024 Paiditallamma 0202029WL007666 Paiditallamma 00684 APGV0002206 1507 1507 Processed 14/05/2024 4005431132 Mrs RAVADA PYDITALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Gantyada AP-02-029-030-037/010088
(MURAPAKA) 		0202029000NRG25220420240501877 22/04/2024 Vemkataraavu 0202029WL007666 Vemkataraavu 00684 APGV0002206 1507 1507 Processed 14/05/2024 4005431337 Mr RAVADA VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Gantyada AP-02-029-030-037/010098
(MURAPAKA) 		0202029000NRG25220420240501882 22/04/2024 Ramana 0202029WL007666 Ramana 00684 APGV0002206 1507 1507 Processed 14/05/2024 4005431334 Mr GANIVADA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Gantyada AP-02-029-030-037/010111
(MURAPAKA) 		0202029000NRG25220420240501890 22/04/2024 Prakaash 0202029WL007666 Prakaash 00684 APGV0002206 1507 1507 Processed 14/05/2024 4005431336 Mr CHALUMURI PRAKASA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Gantyada AP-02-029-030-037/010113
(MURAPAKA) 		0202029000NRG25220420240501894 22/04/2024 Sanyaasamma 0202029WL007666 Sanyaasamma 00684 APGV0002206 1005 1005 Processed 14/05/2024 4005431133 Mrs BANDARU SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Gantyada AP-02-029-030-037/010113
(MURAPAKA) 		0202029000NRG25220420240501893 22/04/2024 Yerrinaayudu 0202029WL007666 Yerrinaayudu 00684 APGV0002206 502 502 Processed 14/05/2024 4005431343 Mr BANDARU YERINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Gantyada AP-02-029-030-037/010119
(MURAPAKA) 		0202029000NRG25220420240501897 22/04/2024 Ramana 0202029WL007666 Ramana 00684 APGV0002206 1507 1507 Processed 14/05/2024 4005431195 Mrs GANDI RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Gantyada AP-02-029-030-037/010126
(MURAPAKA) 		0202029000NRG25220420240501901 22/04/2024 Satyavati 0202029WL007666 Satyavati 00684 APGV0002206 1507 1507 Processed 14/05/2024 4005431718 Mrs GORLE SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Gantyada AP-02-029-030-037/010149
(MURAPAKA) 		0202029000NRG25220420240501913 22/04/2024 Komdalaraavu 0202029WL007666 Komdalaraavu 00684 APGV0002206 1256 1256 Processed 14/05/2024 4005431894 MR CHALUMURI KONDALARAO STATE BANK OF INDIA(508548)
712 Gantyada AP-02-029-030-037/010149
(MURAPAKA) 		0202029000NRG25220420240501912 22/04/2024 Komdamma 0202029WL007666 Komdamma 00684 APGV0002206 1256 1256 Processed 14/05/2024 4005431709 MRS CHALUMURI KONDAMMA STATE BANK OF INDIA(508548)
713 Gantyada AP-02-029-030-037/010153
(MURAPAKA) 		0202029000NRG25220420240501916 22/04/2024 Ramanamma 0202029WL007666 Ramanamma 00684 APGV0002206 1256 1256 Processed 14/05/2024 4005431330 Mrs KARAKA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Gantyada AP-02-029-030-037/010158
(MURAPAKA) 		0202029000NRG25220420240501920 22/04/2024 Krishnamma 0202029WL007666 Krishnamma 00684 APGV0002206 1507 1507 Processed 14/05/2024 4005431721 Mrs GANDI APPPALAKRISNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Gantyada AP-02-029-030-037/010162
(MURAPAKA) 		0202029000NRG25220420240501923 22/04/2024 Satyavati 0202029WL007666 Satyavati 00684 APGV0002206 1256 1256 Processed 14/05/2024 4005431471 Mrs BANDARU RAMA SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Gantyada AP-02-029-030-037/010165
(MURAPAKA) 		0202029000NRG25220420240501926 22/04/2024 Raamasatyam 0202029WL007666 Raamasatyam 00684 APGV0002206 1507 1507 Processed 14/05/2024 4005431678 Mrs BANDARU RAMASATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Gantyada AP-02-029-030-037/010170
(MURAPAKA) 		0202029000NRG25220420240501931 22/04/2024 Achayamma 0202029WL007666 Achayamma 00684 APGV0002206 1507 1507 Processed 14/05/2024 4005431134 Mrs BANDARU ATCHIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Gantyada AP-02-029-030-037/010170
(MURAPAKA) 		0202029000NRG25220420240501930 22/04/2024 Sanyaasi Appalanaayudu 0202029WL007666 Sanyaasi Appalanaayudu 00684 APGV0002206 1256 1256 Processed 14/05/2024 4005431333 Mr BANDURU SANYASAPPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Gantyada AP-02-029-030-037/010174
(MURAPAKA) 		0202029000NRG25220420240501934 22/04/2024 Akkamma 0202029WL007666 Akkamma 00684 APGV0002206 1256 1256 Processed 14/05/2024 4005431723 Mrs EEDUBILLI AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Gantyada AP-02-029-030-037/010183
(MURAPAKA) 		0202029000NRG25220420240501938 22/04/2024 Raamakrishna 0202029WL007666 Raamakrishna 00684 APGV0002206 1005 1005 Processed 14/05/2024 4005431338 Mr LAGUDU RAMA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Gantyada AP-02-029-030-037/010183
(MURAPAKA) 		0202029000NRG25220420240501939 22/04/2024 Varam 0202029WL007666 Varam 00684 APGV0002206 1256 1256 Processed 14/05/2024 4005431197 Mrs LAGUDU VARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Gantyada AP-02-029-030-037/010190
(MURAPAKA) 		0202029000NRG25220420240501940 22/04/2024 Lakshmi 0202029WL007666 Lakshmi 00684 APGV0002206 1507 1507 Processed 14/05/2024 4005431160 Mrs KARRI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Gantyada AP-02-029-030-037/010195
(MURAPAKA) 		0202029000NRG25220420240501945 22/04/2024 Kannamnaayudu 0202029WL007666 Kannamnaayudu 00684 APGV0002206 1507 1507 Processed 14/05/2024 4005431339 Mr BANDARU KANNAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Gantyada AP-02-029-030-037/010195
(MURAPAKA) 		0202029000NRG25220420240501946 22/04/2024 Varam 0202029WL007666 Varam 00684 APGV0002206 1507 1507 Processed 14/05/2024 4005431200 Mrs BANDARUVENKATAVARA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Gantyada AP-02-029-030-037/010228
(MURAPAKA) 		0202029000NRG25220420240501958 22/04/2024 Akkunaayidu 0202029WL007666 Akkunaayidu 00684 APGV0002206 1507 1507 Processed 14/05/2024 4005431329 Mr EDUBILLI AKKU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Gantyada AP-02-029-030-037/010230
(MURAPAKA) 		0202029000NRG25220420240501960 22/04/2024 Raamayyamma 0202029WL007666 Raamayyamma 00684 APGV0002206 1507 1507 Processed 14/05/2024 4005431473 Mrs GUDEY RAMAYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Gantyada AP-02-029-030-037/010238
(MURAPAKA) 		0202029000NRG25220420240501964 22/04/2024 Raamu 0202029WL007666 Raamu 00684 APGV0002206 754 754 Processed 14/05/2024 4005431831 Mr KILAPARTI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Gantyada AP-02-029-030-037/010242
(MURAPAKA) 		0202029000NRG25220420240501966 22/04/2024 Appaaraavu 0202029WL007666 Appaaraavu 00684 APGV0002206 1005 1005 Processed 14/05/2024 4005431352 Mr UDIGALA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Gantyada AP-02-029-030-037/010281
(MURAPAKA) 		0202029000NRG25220420240501973 22/04/2024 Sanyaasiraavu 0202029WL007666 Sanyaasiraavu 00684 APGV0002206 502 502 Processed 14/05/2024 4005431344 Mr POTUPUREDDI SANYASI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Gantyada AP-02-029-030-037/010281
(MURAPAKA) 		0202029000NRG25220420240501974 22/04/2024 Sooryakala 0202029WL007666 Sooryakala 00684 APGV0002206 1507 1507 Processed 14/05/2024 4005431161 Mrs POTUPUREDDI SURYAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Gantyada AP-02-029-030-037/010282
(MURAPAKA) 		0202029000NRG25220420240501976 22/04/2024 Mutyaalamma 0202029WL007666 Mutyaalamma 00684 APGV0002206 1507 1507 Processed 14/05/2024 4005431123 Mrs GORLE MUTYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Gantyada AP-02-029-030-037/010282
(MURAPAKA) 		0202029000NRG25220420240501975 22/04/2024 Yerrinaayudu 0202029WL007666 Yerrinaayudu 00684 APGV0002206 1256 1256 Processed 14/05/2024 4005431342 Mr GORLI YERINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Gantyada AP-02-029-030-037/010309
(MURAPAKA) 		0202029000NRG25220420240501987 22/04/2024 Peda Ramana 0202029WL007666 Peda Ramana 00684 APGV0002206 754 754 Processed 14/05/2024 4005431867 Mr GULLIPILLI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Gantyada AP-02-029-030-037/010324
(MURAPAKA) 		0202029000NRG25220420240501997 22/04/2024 Suryanaaraayanamma 0202029WL007666 Suryanaaraayanamma 00684 APGV0002206 1507 1507 Processed 14/05/2024 4005431176 Mrs GANIVADA SURYANARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Gantyada AP-02-029-030-037/010327
(MURAPAKA) 		0202029000NRG25220420240502000 22/04/2024 Yernamma 0202029WL007666 Yernamma 00684 APGV0002206 754 754 Processed 14/05/2024 4005431198 Mrs BANDARU YEERINAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Gantyada AP-02-029-030-037/010329
(MURAPAKA) 		0202029000NRG25220420240502003 22/04/2024 Lakshmi 0202029WL007666 Lakshmi 00684 APGV0002206 1507 1507 Processed 14/05/2024 4005431783 Mrs LAGUDU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Gantyada AP-02-029-030-037/010329
(MURAPAKA) 		0202029000NRG25220420240502002 22/04/2024 Prasaad 0202029WL007666 Prasaad 00684 APGV0002206 1005 1005 Processed 14/05/2024 4005431836 Mr LAGUDU PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Gantyada AP-02-029-032-039/010265
(RAVIVALASA) 		0202029000NRG25220420240492664 22/04/2024 Janaki 0202029WL007602 Janaki 00684 APGV0002206 1219 1219 Processed 14/05/2024 4005431764 MRS PITTA JANAKI STATE BANK OF INDIA(508548)
SubTotal 307531 307531
739 Gantyada AP-02-029-019-026/010010
(GODIYADA) 		0202029000NRG25220420240513234 22/04/2024 Meri 0202029WL007784 Meri 00684 APGV0002230 898 898 Processed 14/05/2024 4005431804 Mrs KODURU MERI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Gantyada AP-02-029-019-026/010010
(GODIYADA) 		0202029000NRG25220420240513233 22/04/2024 Mutyaalanaayudu 0202029WL007784 Mutyaalanaayudu 00684 APGV0002230 224 224 Processed 14/05/2024 4005431151 Mr KODURU MUTYALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Gantyada AP-02-029-019-026/010016
(GODIYADA) 		0202029000NRG25220420240513237 22/04/2024 RaU 0202029WL007784 RaU 00684 APGV0002230 673 673 Processed 14/05/2024 4005431845 Mr KAPPAREDDY RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Gantyada AP-02-029-019-026/010094
(GODIYADA) 		0202029000NRG25220420240513283 22/04/2024 Suryanaarayana 0202029WL007784 Suryanaarayana 00684 APGV0002230 1122 1122 Processed 14/05/2024 4005431346 Mr PODIPIREDDY SURYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Gantyada AP-02-029-019-026/010135
(GODIYADA) 		0202029000NRG25220420240513315 22/04/2024 SatyavaTHI 0202029WL007784 SatyavaTHI 00684 APGV0002230 1122 1122 Processed 14/05/2024 4005431465 SATYAVATHI KODURU UNION BANK OF INDIA(508500)
744 Gantyada AP-02-029-019-026/010142
(GODIYADA) 		0202029000NRG25220420240513319 22/04/2024 Naaraayanamma 0202029WL007784 Naaraayanamma 00684 APGV0002230 1122 1122 Processed 14/05/2024 4005431122 Mrs KODURU NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Gantyada AP-02-029-019-026/010153
(GODIYADA) 		0202029000NRG25220420240513323 22/04/2024 Bamgaarayya 0202029WL007784 Bamgaarayya 00684 APGV0002230 449 449 Processed 14/05/2024 4005431385 BAMGAARAYYA KAPPIREDDI UNION BANK OF INDIA(508500)
746 Gantyada AP-02-029-019-026/010154
(GODIYADA) 		0202029000NRG25220420240513326 22/04/2024 gANESH 0202029WL007784 gANESH 00684 APGV0002230 224 224 Processed 14/05/2024 4005431778 MR KAPPAREDDY GANESH STATE BANK OF INDIA(508548)
747 Gantyada AP-02-029-019-026/010154
(GODIYADA) 		0202029000NRG25220420240513325 22/04/2024 GOPI 0202029WL007784 GOPI 00684 APGV0002230 673 673 Processed 14/05/2024 4005431679 Mr KAPPAREDDY GOPI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Gantyada AP-02-029-019-026/010156
(GODIYADA) 		0202029000NRG25220420240513328 22/04/2024 Krishnamma 0202029WL007784 Krishnamma 00684 APGV0002230 898 898 Processed 14/05/2024 4005431673 MRS AKKIVARAPU RAMAKRISHNA STATE BANK OF INDIA(508548)
749 Gantyada AP-02-029-019-026/010159
(GODIYADA) 		0202029000NRG25220420240513329 22/04/2024 Sanyasamma 0202029WL007784 Sanyasamma 00684 APGV0002230 449 449 Processed 14/05/2024 4005431351 Mrs ANAKAPALLI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Gantyada AP-02-029-019-026/010160
(GODIYADA) 		0202029000NRG25220420240513330 22/04/2024 Sreedevi 0202029WL007784 Sreedevi 00684 APGV0002230 673 673 Processed 14/05/2024 4005431666 Mrs BONI SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Gantyada AP-02-029-019-026/010183
(GODIYADA) 		0202029000NRG25220420240513342 22/04/2024 Appa Raao 0202029WL007784 Appa Raao 00684 APGV0002230 224 224 Processed 14/05/2024 4005431774 Mr APPARAO KAPPAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Gantyada AP-02-029-019-026/010186
(GODIYADA) 		0202029000NRG25220420240513346 22/04/2024 Anuradha 0202029WL007784 Anuradha 00684 APGV0002230 1122 1122 Processed 14/05/2024 4005431674 GADI ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
753 Gantyada AP-02-029-019-026/010203
(GODIYADA) 		0202029000NRG25220420240513365 22/04/2024 AppANNAA 0202029WL007784 AppANNAA 00684 APGV0002230 449 449 Processed 14/05/2024 4005431138 Mr S APPPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Gantyada AP-02-029-019-026/010226
(GODIYADA) 		0202029000NRG25220420240513389 22/04/2024 Paapunaayudu 0202029WL007784 Paapunaayudu 00684 APGV0002230 449 449 Processed 14/05/2024 4005431126 PAAPUNAAYUDU KOLLI UNION BANK OF INDIA(508500)
755 Gantyada AP-02-029-019-026/010238
(GODIYADA) 		0202029000NRG25220420240513398 22/04/2024 Komdamma 0202029WL007784 Komdamma 00684 APGV0002230 1122 1122 Processed 14/05/2024 4005431125 Mrs DUNGALA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Gantyada AP-02-029-019-026/010246
(GODIYADA) 		0202029000NRG25220420240513402 22/04/2024 bangaramma 0202029WL007784 bangaramma 00684 APGV0002230 673 673 Processed 14/05/2024 4005431703 Mrs BEPALA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Gantyada AP-02-029-019-026/010293
(GODIYADA) 		0202029000NRG25220420240513429 22/04/2024 Buchchamma 0202029WL007784 Buchchamma 00684 APGV0002230 1122 1122 Processed 14/05/2024 4005431768 Mrs GANDHAVARAPU BUCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Gantyada AP-02-029-019-026/010321
(GODIYADA) 		0202029000NRG25220420240513446 22/04/2024 sATYAm 0202029WL007784 sATYAm 00684 APGV0002230 1122 1122 Processed 14/05/2024 4005431149 BUDUMURI SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
759 Gantyada AP-02-029-019-026/010340
(GODIYADA) 		0202029000NRG25220420240513451 22/04/2024 Kaamtam 0202029WL007784 Kaamtam 00684 APGV0002230 1122 1122 Processed 14/05/2024 4005431409 Mrs KODURU KANTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Gantyada AP-02-029-019-026/010368
(GODIYADA) 		0202029000NRG25220420240513459 22/04/2024 Srinu 0202029WL007784 Srinu 00684 APGV0002230 898 898 Processed 14/05/2024 4005431722 Mr GORLI SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Gantyada AP-02-029-019-026/010383
(GODIYADA) 		0202029000NRG25220420240513463 22/04/2024 Suridamma 0202029WL007784 Suridamma 00684 APGV0002230 898 898 Processed 14/05/2024 4005431350 Mrs SURIDAMMA KARAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Gantyada AP-02-029-019-026/010384
(GODIYADA) 		0202029000NRG25220420240513464 22/04/2024 Adilakshmi 0202029WL007784 Adilakshmi 00684 APGV0002230 1122 1122 Processed 14/05/2024 4005431711 Mrs KODURU ADILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Gantyada AP-02-029-019-026/010388
(GODIYADA) 		0202029000NRG25220420240513466 22/04/2024 CHINNAMMI 0202029WL007784 CHINNAMMI 00684 APGV0002230 1122 1122 Processed 14/05/2024 4005431706 GAADI CHINNAMMI UNION BANK OF INDIA(508500)
764 Gantyada AP-02-029-019-026/010474
(GODIYADA) 		0202029000NRG25220420240513508 22/04/2024 Appaaraavu 0202029WL007784 Appaaraavu 00684 APGV0002230 224 224 Processed 14/05/2024 4005431163 Mr CHEPALA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Gantyada AP-02-029-019-026/010474
(GODIYADA) 		0202029000NRG25220420240513509 22/04/2024 Ramanamma 0202029WL007784 Ramanamma 00684 APGV0002230 449 449 Processed 14/05/2024 4005431777 RAMANAMMA BEPALA UNION BANK OF INDIA(508500)
766 Gantyada AP-02-029-019-026/010478
(GODIYADA) 		0202029000NRG25220420240513511 22/04/2024 Purna 0202029WL007784 Purna 00684 APGV0002230 898 898 Processed 14/05/2024 4005431775 MRS ANAKAPALLI PURNA STATE BANK OF INDIA(508548)
767 Gantyada AP-02-029-019-026/010525
(GODIYADA) 		0202029000NRG25220420240513524 22/04/2024 SANTOSH KUMARI 0202029WL007784 SANTOSH KUMARI 00684 APGV0002230 898 898 Processed 14/05/2024 4005431803 Mrs GEDALA SANTOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
768 Gantyada AP-02-029-019-026/010530
(GODIYADA) 		0202029000NRG25220420240513525 22/04/2024 SATYAVATHI 0202029WL007784 SATYAVATHI 00684 APGV0002230 1122 1122 Processed 14/05/2024 4005431159 MR BOBBILI SATYAVATHI STATE BANK OF INDIA(508548)
769 Gantyada AP-02-029-019-026/010537
(GODIYADA) 		0202029000NRG25220420240513530 22/04/2024 Appa rao 0202029WL007784 Appa rao 00684 APGV0002230 898 898 Processed 14/05/2024 4005431498 Mr KONETI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Gantyada AP-02-029-019-026/010537
(GODIYADA) 		0202029000NRG25220420240513531 22/04/2024 Kumari 0202029WL007784 Kumari 00684 APGV0002230 449 449 Processed 14/05/2024 4005431497 Mrs KONETI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
771 Gantyada AP-02-029-019-026/10573-A
(GODIYADA) 		0202029000NRG25220420240513543 22/04/2024 GADI APPALSWAMI 0202029WL007784 GADI APPALSWAMI 00684 APGV0002230 898 898 Processed 14/05/2024 4005431874 APPALASWAAMI GAADI UNION BANK OF INDIA(508500)
772 Gantyada AP-02-029-019-026/10573-A
(GODIYADA) 		0202029000NRG25220420240513544 22/04/2024 Hadi Chandrakala 0202029WL007784 Hadi Chandrakala 00684 APGV0002230 898 898 Processed 14/05/2024 4005431909 CAMDRAKALA GAADI UNION BANK OF INDIA(508500)
773 Gantyada AP-02-029-019-026/10577-A
(GODIYADA) 		0202029000NRG25220420240513548 22/04/2024 Golli Appalanaidu 0202029WL007784 Golli Appalanaidu 00684 APGV0002230 898 898 Processed 14/05/2024 4005431911 GORLI APPALANAIDU UNION BANK OF INDIA(508500)
SubTotal 27604 27604
774 Gantyada AP-02-029-012-019/010555
(GINGERU) 		0202029000NRG25220420240504572 22/04/2024 RamaSATYAM 0202029WL007695 RamaSATYAM 00684 APGV0002241 443 443 Processed 14/05/2024 4005431383 RAMASATYAMU BALLA UNION BANK OF INDIA(508500)
775 Gantyada AP-02-029-012-019/010592
(GINGERU) 		0202029000NRG25220420240504586 22/04/2024 BANGARU LAKSHNI 0202029WL007695 BANGARU LAKSHNI 00684 APGV0002241 1328 1328 Processed 14/05/2024 4005431380 CHELLURI BANGARU LAXMI UNION BANK OF INDIA(508500)
776 Gantyada AP-02-029-012-019/010592
(GINGERU) 		0202029000NRG25220420240504585 22/04/2024 SREENU 0202029WL007695 SREENU 00684 APGV0002241 1328 1328 Processed 14/05/2024 4005431444 Mr NARIKELAM SREENU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3099 3099
777 Gantyada AP-02-029-030-037/010017
(MURAPAKA) 		0202029000NRG25220420240501853 22/04/2024 demudu 0202029WL007666 demudu 00684 APGV0002281 1256 1256 Processed 14/05/2024 4005431196 Mr UDIGILA DEMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
778 Gantyada AP-02-029-030-037/010082
(MURAPAKA) 		0202029000NRG25220420240501871 22/04/2024 SAMANTULA CHINNA KRISHNA 0202029WL007666 SAMANTULA CHINNA KRISHNA 00684 APGV0002281 1256 1256 Processed 14/05/2024 4005431327 MR SAMANTULA KRISHNA STATE BANK OF INDIA(508548)
779 Gantyada AP-02-029-030-037/010111
(MURAPAKA) 		0202029000NRG25220420240501891 22/04/2024 Ganapati 0202029WL007666 Ganapati 00684 APGV0002281 1507 1507 Processed 14/05/2024 4005431713 Mrs CHALUMURI GANAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 Gantyada AP-02-029-030-037/010129
(MURAPAKA) 		0202029000NRG25220420240501902 22/04/2024 Lakshmi 0202029WL007666 Lakshmi 00684 APGV0002281 1256 1256 Processed 14/05/2024 4005431199 Mrs POTUPUREDDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 Gantyada AP-02-029-030-037/010158
(MURAPAKA) 		0202029000NRG25220420240501919 22/04/2024 Sanyaasappadu 0202029WL007666 Sanyaasappadu 00684 APGV0002281 1005 1005 Processed 14/05/2024 4005431724 Mr GANDI SANYASAPPADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Gantyada AP-02-029-030-037/010192
(MURAPAKA) 		0202029000NRG25220420240501942 22/04/2024 gouri 0202029WL007666 gouri 00684 APGV0002281 1256 1256 Processed 14/05/2024 4005431124 Mrs BATTULA GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
783 Gantyada AP-02-029-030-037/010327
(MURAPAKA) 		0202029000NRG25220420240501999 22/04/2024 Soori Satyam 0202029WL007666 Soori Satyam 00684 APGV0002281 754 754 Processed 14/05/2024 4005431890 Mr BANDARAPU SURISATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8290 8290
784 Gantyada AP-02-029-012-019/010265
(GINGERU) 		0202029000NRG25220420240504516 22/04/2024 Nadipena Divya 0202029WL007695 Nadipena Divya 00691 IPOS0000001 1328 1328 Processed 14/05/2024 4005431481 NANIPALLI DIVYA INDIA POST PAYMENTS BANK LIMITED(508528)
785 Gantyada AP-02-029-012-019/010388
(GINGERU) 		0202029000NRG25220420240499820 22/04/2024 MAROTHU RAMU 0202029WL007649 MAROTHU RAMU 00691 IPOS0000001 1352 1352 Processed 14/05/2024 4005431475 Mrs RAMULAMMA MARRUTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Gantyada AP-02-029-012-019/10614-A
(GINGERU) 		0202029000NRG25220420240499884 22/04/2024 Rajana Kondamma 0202029WL007649 Rajana Kondamma 00691 IPOS0000001 1352 1352 Processed 14/05/2024 4005431477 KOMDAMMA RAJANA UNION BANK OF INDIA(508500)
787 Gantyada AP-02-029-012-019/10627
(GINGERU) 		0202029000NRG25220420240499889 22/04/2024 Korukonda Gangabhavani 0202029WL007649 Korukonda Gangabhavani 00691 IPOS0000001 1352 1352 Processed 14/05/2024 4005431480 KORUKONDA GANGABHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
788 Gantyada AP-02-029-017-024/010226
(KORLAM) 		0202029000NRG25220420240507425 22/04/2024 GUDAPUVALASA SRIRAMULU 0202029WL007727 GUDAPUVALASA SRIRAMULU 00691 IPOS0000001 882 882 Processed 14/05/2024 4005431476 GUDAPUVALASA SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
789 Gantyada AP-02-029-019-026/10569-A
(GODIYADA) 		0202029000NRG25220420240513537 22/04/2024 GADI DEVI 0202029WL007784 GADI DEVI 00691 IPOS0000001 1122 1122 Processed 14/05/2024 4005431478 Mrs GADI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
790 Gantyada AP-02-029-031-038/010150
(SIRIPURAM) 		0202029000NRG25220420240518616 22/04/2024 Appayyamma 0202029WL007816 Appayyamma 00691 IPOS0000001 1444 1444 Processed 14/05/2024 4005431474 SIRIPURAPU APPAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
791 Gantyada AP-02-029-031-038/010458
(SIRIPURAM) 		0202029000NRG25220420240518725 22/04/2024 B RAMANAMMA 0202029WL007816 B RAMANAMMA 00691 IPOS0000001 1380 1380 Processed 14/05/2024 4005431479 BETHA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10212 10212
792 Gantyada AP-02-029-012-019/010327
(GINGERU) 		0202029000NRG25220420240504530 22/04/2024 LAKSHMI 0202029WL007695 LAKSHMI 00703 AIRP0000001 1107 1107 Processed 14/05/2024 4005431445 Mrs KOTA LAXMI SUNKARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
793 Gantyada AP-02-029-019-026/010490
(GODIYADA) 		0202029000NRG25220420240513516 22/04/2024 nagamani 0202029WL007784 nagamani 00703 AIRP0000001 673 673 Processed 14/05/2024 4005431779 KAPPAREDDI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1780 1780
Total 900056 900056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gantyada AP0202029_220424APB_FTO_11880 Bank of India BKID0005656 SRUNGAVARAPUKOT 1328
2 Gantyada AP0202029_220424APB_FTO_11880 Canara Bank CNRB0013581 VIZIANAGARAM II 1256
3 Gantyada AP0202029_220424APB_FTO_11880 District Cooperative Central Bank APBL0002005 Gantyada 874
4 Gantyada AP0202029_220424APB_FTO_11880 INDIAN OVERSEAS BANK IOBA0000384 VIZIANAGARAM 9866
5 Gantyada AP0202029_220424APB_FTO_11880 STATE BANK OF INDIA SBIN0002698 BHOGAPURAM 1152
6 Gantyada AP0202029_220424APB_FTO_11880 STATE BANK OF INDIA SBIN0008298 LAKKIDAM 405330
7 Gantyada AP0202029_220424APB_FTO_11880 STATE BANK OF INDIA SBIN0017903 VIZIANAGARAM COLLECTORATE JN 1122
8 Gantyada AP0202029_220424APB_FTO_11880 STATE BANK OF INDIA SBIN0020654 THATIPUDI 1328
9 Gantyada AP0202029_220424APB_FTO_11880 STATE BANK OF INDIA SBIN0020931 SRI BALAJI TEXTILE MARKET BR 673
10 Gantyada AP0202029_220424APB_FTO_11880 UNION BANK OF INDIA UBIN0546275 PENTA SRI RAM PURAM 113440
11 Gantyada AP0202029_220424APB_FTO_11880 UNION BANK OF INDIA UBIN0572764 VIZIANAGARAM CANTONMENT 1422
12 Gantyada AP0202029_220424APB_FTO_11880 UNION BANK OF INDIA UBIN0803227 KRISHNALANKA 1219
13 Gantyada AP0202029_220424APB_FTO_11880 UNION BANK OF INDIA UBIN0806099 VIZIANAGARAM 1311
14 Gantyada AP0202029_220424APB_FTO_11880 UNION BANK OF INDIA UBIN0822582 DUPPADA 1219
15 Gantyada AP0202029_220424APB_FTO_11880 Andhra Pradesh Grameena Vikas Bank APGV0002206 GANTYADA 307531
16 Gantyada AP0202029_220424APB_FTO_11880 Andhra Pradesh Grameena Vikas Bank APGV0002230 BUDATHANAPALLI 27604
17 Gantyada AP0202029_220424APB_FTO_11880 Andhra Pradesh Grameena Vikas Bank APGV0002241 PEDAMAJJIPALEM 3099
18 Gantyada AP0202029_220424APB_FTO_11880 Andhra Pradesh Grameena Vikas Bank APGV0002281 PEDAVEMALI 8290
19 Gantyada AP0202029_220424APB_FTO_11880 India Post Payments Bank IPOS0000001 VIZIANAGARAM 10212
20 Gantyada AP0202029_220424APB_FTO_11880 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1780

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