Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:11:20 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU
Fto No. : AP0203010_160524APB_FTO_54932
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 Paderu AP-03-010-001-002/010009
() 		0203010000NRG25160520241580070 16/05/2024 Eswaramma 0203010WL029943 Eswaramma 00415 SBIN0009473 1360 1360 Processed 22/05/2024 4222376608 Mr ADAPA ESWARAMMA W O GAGU NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 Paderu AP-03-010-001-002/010009
() 		0203010000NRG25160520241580071 16/05/2024 Ram Naidu 0203010WL029943 Ram Naidu 00415 SBIN0009473 1360 1360 Processed 22/05/2024 4222376615 ADAPA RAM NAIDU UNION BANK OF INDIA(508500)
3 Paderu AP-03-010-001-002/010015
() 		0203010000NRG25160520241580078 16/05/2024 Indiramma 0203010WL029943 Indiramma 00415 SBIN0009473 1360 1360 Processed 22/05/2024 4222376700 MRS KILLO INDRAMMA STATE BANK OF INDIA(508548)
4 Paderu AP-03-010-001-002/010020
() 		0203010000NRG25160520241580080 16/05/2024 Damnti 0203010WL029943 Damnti 00415 SBIN0009473 1360 1360 Processed 22/05/2024 4222376664 ADAPA DAMAYANTHI AIRTEL PAYMENTS BANK LIMITED(990288)
5 Paderu AP-03-010-001-002/010021
() 		0203010000NRG25160520241580082 16/05/2024 Maleswararao 0203010WL029943 Maleswararao 00415 SBIN0009473 816 816 Processed 22/05/2024 4222376658 Korra Malleswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
6 Paderu AP-03-010-001-002/010024
() 		0203010000NRG25160520241580084 16/05/2024 Anasuyya 0203010WL029943 Anasuyya 00415 SBIN0009473 1360 1360 Processed 22/05/2024 4222376570 ANUSUYA LAKE AIRTEL PAYMENTS BANK LIMITED(990288)
7 Paderu AP-03-010-001-002/010027
() 		0203010000NRG25160520241580089 16/05/2024 Chamatinaidu 0203010WL029943 Chamatinaidu 00415 SBIN0009473 816 816 Processed 22/05/2024 4222376531 ADAPA SAMANTHI NAIDU UNION BANK OF INDIA(508500)
8 Paderu AP-03-010-001-002/010027
() 		0203010000NRG25160520241580088 16/05/2024 Venkateswarlu 0203010WL029943 Venkateswarlu 00415 SBIN0009473 1360 1360 Processed 22/05/2024 4222376642 Adapa Venkateswarlu Naidu AIRTEL PAYMENTS BANK LIMITED(990288)
9 Paderu AP-03-010-001-002/010032
() 		0203010000NRG25160520241580092 16/05/2024 Ramulamma 0203010WL029943 Ramulamma 00415 SBIN0009473 1360 1360 Processed 22/05/2024 4222376521 VANTHALA RAMULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
10 Paderu AP-03-010-001-002/010038
() 		0203010000NRG25160520241580098 16/05/2024 Kondamma 0203010WL029943 Kondamma 00415 SBIN0009473 1360 1360 Processed 22/05/2024 4222376661 MS KORRA KONDAMMA STATE BANK OF INDIA(508548)
11 Paderu AP-03-010-001-002/010040
() 		0203010000NRG25160520241580099 16/05/2024 Nagaraju 0203010WL029943 Nagaraju 00415 SBIN0009473 1360 1360 Processed 22/05/2024 4222376571 VANTHALA NAGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
12 Paderu AP-03-010-001-002/010041
() 		0203010000NRG25160520241580103 16/05/2024 chittibabu 0203010WL029943 chittibabu 00415 SBIN0009473 1360 1360 Processed 22/05/2024 4222376631 KORRA CHITTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
13 Paderu AP-03-010-001-002/010041
() 		0203010000NRG25160520241580104 16/05/2024 Sathyababu 0203010WL029943 Sathyababu 00415 SBIN0009473 816 816 Processed 22/05/2024 4222376632 KORRA SATYABABU AIRTEL PAYMENTS BANK LIMITED(990288)
14 Paderu AP-03-010-001-002/010045
() 		0203010000NRG25160520241580105 16/05/2024 Gangulayya 0203010WL029943 Gangulayya 00415 SBIN0009473 1360 1360 Processed 22/05/2024 4222376604 SORDA GANGULAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
15 Paderu AP-03-010-001-002/010047
() 		0203010000NRG25160520241580107 16/05/2024 Neelamma 0203010WL029943 Neelamma 00415 SBIN0009473 1360 1360 Processed 22/05/2024 4222376687 Mrs LAKE NEELAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
16 Paderu AP-03-010-001-002/010048
() 		0203010000NRG25160520241580108 16/05/2024 Devudamma 0203010WL029943 Devudamma 00415 SBIN0009473 1360 1360 Processed 22/05/2024 4222376621 Lake Devudamma AIRTEL PAYMENTS BANK LIMITED(990288)
17 Paderu AP-03-010-001-002/010048
() 		0203010000NRG25160520241580109 16/05/2024 Srikant 0203010WL029943 Srikant 00415 SBIN0009473 1360 1360 Processed 22/05/2024 4222376572 MR LAKE SRIKANTH STATE BANK OF INDIA(508548)
18 Paderu AP-03-010-001-002/010053
() 		0203010000NRG25160520241580115 16/05/2024 Simhchalam 0203010WL029943 Simhchalam 00415 SBIN0009473 1360 1360 Processed 22/05/2024 4222376609 MR KOTTAGULLI SIMHACHALAM STATE BANK OF INDIA(508548)
19 Paderu AP-03-010-001-002/010062
() 		0203010000NRG25160520241580125 16/05/2024 Nukaraju 0203010WL029943 Nukaraju 00415 SBIN0009473 1360 1360 Processed 22/05/2024 4222376668 Vanthala Nookaraju AIRTEL PAYMENTS BANK LIMITED(990288)
20 Paderu AP-03-010-001-002/010063
() 		0203010000NRG25160520241580128 16/05/2024 Sanyasirao 0203010WL029943 Sanyasirao 00415 SBIN0009473 1360 1360 Processed 22/05/2024 4222376636 MR KORRA SANYASIRAO STATE BANK OF INDIA(508548)
21 Paderu AP-03-010-001-002/010067
() 		0203010000NRG25160520241580132 16/05/2024 Chiranjivi 0203010WL029943 Chiranjivi 00415 SBIN0009473 1360 1360 Processed 22/05/2024 4222376680 PANGI CHIRANJEEVI AIRTEL PAYMENTS BANK LIMITED(990288)
22 Paderu AP-03-010-001-002/010067
() 		0203010000NRG25160520241580133 16/05/2024 Mathyaraju 0203010WL029943 Mathyaraju 00415 SBIN0009473 1360 1360 Processed 22/05/2024 4222376629 MR PANGI MATYARAJU STATE BANK OF INDIA(508548)
23 Paderu AP-03-010-001-002/010068
() 		0203010000NRG25160520241580134 16/05/2024 Ganapati 0203010WL029943 Ganapati 00415 SBIN0009473 1360 1360 Processed 22/05/2024 4222376653 VANTHALA GANAPATHI AIRTEL PAYMENTS BANK LIMITED(990288)
24 Paderu AP-03-010-001-002/010068
() 		0203010000NRG25160520241580135 16/05/2024 Rongobotti 0203010WL029943 Rongobotti 00415 SBIN0009473 1360 1360 Processed 22/05/2024 4222376651 VANTHALA RONGOBOTHI AIRTEL PAYMENTS BANK LIMITED(990288)
25 Paderu AP-03-010-001-002/010071
() 		0203010000NRG25160520241580137 16/05/2024 Nagamma 0203010WL029943 Nagamma 00415 SBIN0009473 1632 1632 Processed 22/05/2024 4222376652 VANTHALA NAGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
26 Paderu AP-03-010-001-002/010071
() 		0203010000NRG25160520241580138 16/05/2024 VANTHALA SAIBABU 0203010WL029943 VANTHALA SAIBABU 00415 SBIN0009473 1632 1632 Processed 22/05/2024 4222376628 MR VANTHALA SAIBABU STATE BANK OF INDIA(508548)
27 Paderu AP-03-010-001-002/010072
() 		0203010000NRG25160520241580140 16/05/2024 bangaramma 0203010WL029943 bangaramma 00415 SBIN0009473 1632 1632 Processed 22/05/2024 4222376522 VANTHALA BANGARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
28 Paderu AP-03-010-001-002/010072
() 		0203010000NRG25160520241580143 16/05/2024 VANTHALA SANDYARANI 0203010WL029943 VANTHALA SANDYARANI 00415 SBIN0009473 1360 1360 Processed 22/05/2024 4222376627 MISS VANTHALA SANDYARANI STATE BANK OF INDIA(508548)
29 Paderu AP-03-010-001-002/010074
() 		0203010000NRG25160520241580145 16/05/2024 Anil kumar 0203010WL029943 Anil kumar 00415 SBIN0009473 1360 1360 Processed 22/05/2024 4222376630 MR PANGI ANILKUMAR STATE BANK OF INDIA(508548)
30 Paderu AP-03-010-001-002/010076
() 		0203010000NRG25160520241580146 16/05/2024 Bhagyalakshmi 0203010WL029943 Bhagyalakshmi 00415 SBIN0009473 1360 1360 Processed 22/05/2024 4222376635 Mrs SORADA BHAGYALAXMI W O KRISHNA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 Paderu AP-03-010-001-002/010081
() 		0203010000NRG25160520241580147 16/05/2024 Komalamma 0203010WL029943 Komalamma 00415 SBIN0009473 1360 1360 Processed 22/05/2024 4222376647 MISS GOLLARI KOMALAMMA STATE BANK OF INDIA(508548)
32 Paderu AP-03-010-001-002/010089
() 		0203010000NRG25160520241580157 16/05/2024 chinni 0203010WL029943 chinni 00415 SBIN0009473 1360 1360 Processed 22/05/2024 4222376650 MISS KORRA CHINNI STATE BANK OF INDIA(508548)
33 Paderu AP-03-010-001-002/010090
() 		0203010000NRG25160520241580158 16/05/2024 bhaskara Rao 0203010WL029943 bhaskara Rao 00415 SBIN0009473 1360 1360 Processed 22/05/2024 4222376699 KORRA BHASKAR RAO AIRTEL PAYMENTS BANK LIMITED(990288)
34 Paderu AP-03-010-001-002/010090
() 		0203010000NRG25160520241580159 16/05/2024 KORRA INDU 0203010WL029943 KORRA INDU 00415 SBIN0009473 1360 1360 Processed 22/05/2024 4222376693 MS KORRA INDU STATE BANK OF INDIA(508548)
35 Paderu AP-03-010-001-002/010096
() 		0203010000NRG25160520241580162 16/05/2024 Devudamma 0203010WL029943 Devudamma 00415 SBIN0009473 1360 1360 Processed 22/05/2024 4222376617 Adapa Devudamma AIRTEL PAYMENTS BANK LIMITED(990288)
36 Paderu AP-03-010-001-002/010098
() 		0203010000NRG25160520241580165 16/05/2024 Achamma 0203010WL029943 Achamma 00415 SBIN0009473 1360 1360 Processed 22/05/2024 4222376655 KORRA ACCHAMMA UNION BANK OF INDIA(508500)
37 Paderu AP-03-010-001-002/010104
() 		0203010000NRG25160520241580174 16/05/2024 Jyothi 0203010WL029943 Jyothi 00415 SBIN0009473 1360 1360 Processed 22/05/2024 4222376605 Korra Jyothi AIRTEL PAYMENTS BANK LIMITED(990288)
38 Paderu AP-03-010-001-002/010107
() 		0203010000NRG25160520241580178 16/05/2024 Kameswara rao 0203010WL029943 Kameswara rao 00415 SBIN0009473 1360 1360 Processed 22/05/2024 4222376806 Vanthala Kameswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
39 Paderu AP-03-010-001-004/010002
() 		0203010000NRG25160520241565873 16/05/2024 Katuko 0203010WL029531 Katuko 00415 SBIN0009473 1632 1632 Processed 22/05/2024 4222376673 Mrs GEMMELI KATUKO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 Paderu AP-03-010-001-004/010003
() 		0203010000NRG25160520241565875 16/05/2024 Lingo 0203010WL029531 Lingo 00415 SBIN0009473 1632 1632 Processed 22/05/2024 4222376660 Mrs CHIKKUDU LINGO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 Paderu AP-03-010-001-004/010003
() 		0203010000NRG25160520241565876 16/05/2024 Valasayya 0203010WL029531 Valasayya 00415 SBIN0009473 1632 1632 Processed 22/05/2024 4222376665 MR CHIKKUDU VALASAYYA STATE BANK OF INDIA(508548)
42 Paderu AP-03-010-001-004/010004
() 		0203010000NRG25160520241565878 16/05/2024 Kuci 0203010WL029531 Kuci 00415 SBIN0009473 1632 1632 Processed 22/05/2024 4222376623 SIDERI KUTCHI AIRTEL PAYMENTS BANK LIMITED(990288)
43 Paderu AP-03-010-001-004/010005
() 		0203010000NRG25160520241565879 16/05/2024 Mittu 0203010WL029531 Mittu 00415 SBIN0009473 1632 1632 Processed 22/05/2024 4222376659 MISS PANGI MITHU STATE BANK OF INDIA(508548)
44 Paderu AP-03-010-001-004/010008
() 		0203010000NRG25160520241565880 16/05/2024 Jambo 0203010WL029531 Jambo 00415 SBIN0009473 1632 1632 Processed 22/05/2024 4222376503 GEMMELI JAMBRI AIRTEL PAYMENTS BANK LIMITED(990288)
45 Paderu AP-03-010-001-004/010009
() 		0203010000NRG25160520241565882 16/05/2024 Bhaskara Rao 0203010WL029531 Bhaskara Rao 00415 SBIN0009473 1632 1632 Processed 22/05/2024 4222376667 MRS GEMMELI BHASKARARAO STATE BANK OF INDIA(508548)
46 Paderu AP-03-010-001-004/010009
() 		0203010000NRG25160520241565883 16/05/2024 Sangeetha 0203010WL029531 Sangeetha 00415 SBIN0009473 1632 1632 Processed 22/05/2024 4222376670 Gemmeli Sangeetha AIRTEL PAYMENTS BANK LIMITED(990288)
47 Paderu AP-03-010-001-004/010010
() 		0203010000NRG25160520241565885 16/05/2024 Penttudora 0203010WL029531 Penttudora 00415 SBIN0009473 1632 1632 Processed 22/05/2024 4222376684 MR KILLO PENTUDORA STATE BANK OF INDIA(508548)
48 Paderu AP-03-010-001-004/010012
() 		0203010000NRG25160520241565886 16/05/2024 Baburao 0203010WL029531 Baburao 00415 SBIN0009473 1632 1632 Processed 22/05/2024 4222376616 GEMMELI BABURAO AIRTEL PAYMENTS BANK LIMITED(990288)
49 Paderu AP-03-010-001-004/010012
() 		0203010000NRG25160520241565887 16/05/2024 Kamalamma 0203010WL029531 Kamalamma 00415 SBIN0009473 1632 1632 Processed 22/05/2024 4222376672 GEMMELI KAMALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
50 Paderu AP-03-010-001-004/010015
() 		0203010000NRG25160520241565889 16/05/2024 Bimeswararao 0203010WL029531 Bimeswararao 00415 SBIN0009473 1632 1632 Processed 22/05/2024 4222376606 SIDERI BHEEMESHWAR RAO AIRTEL PAYMENTS BANK LIMITED(990288)
51 Paderu AP-03-010-001-004/010015
() 		0203010000NRG25160520241565890 16/05/2024 Lingeswarao 0203010WL029531 Lingeswarao 00415 SBIN0009473 1632 1632 Processed 22/05/2024 4222376662 Sideri Lingeswar Rao AIRTEL PAYMENTS BANK LIMITED(990288)
52 Paderu AP-03-010-001-004/010015
() 		0203010000NRG25160520241565892 16/05/2024 seetanna 0203010WL029531 seetanna 00415 SBIN0009473 1632 1632 Processed 22/05/2024 4222376656 SIDERI SEETHANNA AIRTEL PAYMENTS BANK LIMITED(990288)
53 Paderu AP-03-010-001-004/010015
() 		0203010000NRG25160520241565891 16/05/2024 Semali 0203010WL029531 Semali 00415 SBIN0009473 1632 1632 Processed 22/05/2024 4222376618 Seedari Chilaka AIRTEL PAYMENTS BANK LIMITED(990288)
54 Paderu AP-03-010-001-004/010017
() 		0203010000NRG25160520241565893 16/05/2024 Livvua 0203010WL029531 Livvua 00415 SBIN0009473 1632 1632 Processed 22/05/2024 4222376696 GEMMELI LIYYU AIRTEL PAYMENTS BANK LIMITED(990288)
55 Paderu AP-03-010-001-004/010017
() 		0203010000NRG25160520241565894 16/05/2024 Santhi 0203010WL029531 Santhi 00415 SBIN0009473 1632 1632 Processed 22/05/2024 4222376669 GEMMELI SANTHI AIRTEL PAYMENTS BANK LIMITED(990288)
56 Paderu AP-03-010-001-004/010018
() 		0203010000NRG25160520241565895 16/05/2024 GEMMELI SUNNY BABU 0203010WL029531 GEMMELI SUNNY BABU 00415 SBIN0009473 1632 1632 Rejected 22/05/2024 4222376813 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 Paderu AP-03-010-001-004/010018
() 		0203010000NRG25160520241565896 16/05/2024 Tulasi 0203010WL029531 Tulasi 00415 SBIN0009473 1632 1632 Processed 22/05/2024 4222376671 Mrs GEMMELI TULASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 Paderu AP-03-010-001-004/010019
() 		0203010000NRG25160520241565898 16/05/2024 Kotte 0203010WL029531 Kotte 00415 SBIN0009473 1632 1632 Processed 22/05/2024 4222376619 Gemmeli Kotte AIRTEL PAYMENTS BANK LIMITED(990288)
59 Paderu AP-03-010-001-004/010019
() 		0203010000NRG25160520241565897 16/05/2024 Nageswara rao 0203010WL029531 Nageswara rao 00415 SBIN0009473 1632 1632 Processed 22/05/2024 4222376528 GEMMELI NAGESWARA RAO UNION BANK OF INDIA(508500)
60 Paderu AP-03-010-001-004/010021
() 		0203010000NRG25160520241565900 16/05/2024 Devi 0203010WL029531 Devi 00415 SBIN0009473 1632 1632 Processed 22/05/2024 4222376666 MS GEMMELI DEVI STATE BANK OF INDIA(508548)
61 Paderu AP-03-010-001-004/010021
() 		0203010000NRG25160520241565899 16/05/2024 Malathi 0203010WL029531 Malathi 00415 SBIN0009473 1632 1632 Processed 22/05/2024 4222376624 Gemmeli Malathi AIRTEL PAYMENTS BANK LIMITED(990288)
62 Paderu AP-03-010-001-004/010022
() 		0203010000NRG25160520241565902 16/05/2024 Dumbri 0203010WL029531 Dumbri 00415 SBIN0009473 1632 1632 Processed 22/05/2024 4222376620 MR SEEDERI DUMBRI STATE BANK OF INDIA(508548)
63 Paderu AP-03-010-001-004/010024
() 		0203010000NRG25160520241565904 16/05/2024 Appalamma 0203010WL029531 Appalamma 00415 SBIN0009473 1632 1632 Processed 22/05/2024 4222376657 Mrs GEMMELI APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 Paderu AP-03-010-001-004/010024
() 		0203010000NRG25160520241565905 16/05/2024 Kumari 0203010WL029531 Kumari 00415 SBIN0009473 1632 1632 Processed 22/05/2024 4222376688 GEMMELI KUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
65 Paderu AP-03-010-001-004/010025
() 		0203010000NRG25160520241565907 16/05/2024 Laxmi 0203010WL029531 Laxmi 00415 SBIN0009473 1632 1632 Processed 22/05/2024 4222376695 MISS KORRA LAKSHMI STATE BANK OF INDIA(508548)
66 Paderu AP-03-010-001-004/010025
() 		0203010000NRG25160520241565906 16/05/2024 raja rao 0203010WL029531 raja rao 00415 SBIN0009473 1632 1632 Processed 22/05/2024 4222376694 MRS KORRA RAJARAO STATE BANK OF INDIA(508548)
67 Paderu AP-03-010-001-006/010001
() 		0203010000NRG25160520241564943 16/05/2024 Subhadramma 0203010WL029496 Subhadramma 00415 SBIN0009473 1224 1224 Processed 22/05/2024 4222376644 KODA SUBADRA AIRTEL PAYMENTS BANK LIMITED(990288)
68 Paderu AP-03-010-001-006/010001
() 		0203010000NRG25160520241564944 16/05/2024 veeram dora 0203010WL029496 veeram dora 00415 SBIN0009473 1224 1224 Processed 22/05/2024 4222376811 MR KODA VEERAM DORA STATE BANK OF INDIA(508548)
69 Paderu AP-03-010-001-006/010004
() 		0203010000NRG25160520241564948 16/05/2024 Pavani 0203010WL029496 Pavani 00415 SBIN0009473 1224 1224 Processed 22/05/2024 4222376646 MISS KODA PAVANI STATE BANK OF INDIA(508548)
70 Paderu AP-03-010-001-006/010004
() 		0203010000NRG25160520241564947 16/05/2024 Sanyasamma 0203010WL029496 Sanyasamma 00415 SBIN0009473 1224 1224 Processed 22/05/2024 4222376516 KODA SANYASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
71 Paderu AP-03-010-001-006/010014
() 		0203010000NRG25160520241564954 16/05/2024 Varalamma 0203010WL029496 Varalamma 00415 SBIN0009473 1224 1224 Processed 22/05/2024 4222376524 KODA VARAHALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
72 Paderu AP-03-010-001-006/010016
() 		0203010000NRG25160520241564957 16/05/2024 Chandramma 0203010WL029496 Chandramma 00415 SBIN0009473 1224 1224 Processed 22/05/2024 4222376674 KILLO CHANDRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
73 Paderu AP-03-010-001-006/010020
() 		0203010000NRG25160520241564958 16/05/2024 Devi 0203010WL029496 Devi 00415 SBIN0009473 1224 1224 Processed 22/05/2024 4222376523 KODA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
74 Paderu AP-03-010-001-006/010024
() 		0203010000NRG25160520241564962 16/05/2024 Rama 0203010WL029496 Rama 00415 SBIN0009473 1224 1224 Processed 22/05/2024 4222376675 VANTHALA RAMA AIRTEL PAYMENTS BANK LIMITED(990288)
75 Paderu AP-03-010-001-006/010025
() 		0203010000NRG25160520241564964 16/05/2024 Rathnalamma 0203010WL029496 Rathnalamma 00415 SBIN0009473 1224 1224 Processed 22/05/2024 4222376645 KODA RATNALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
76 Paderu AP-03-010-001-006/010026
() 		0203010000NRG25160520241564966 16/05/2024 Kiran babu 0203010WL029496 Kiran babu 00415 SBIN0009473 1360 1360 Processed 22/05/2024 4222376610 MR KODA KIRAN BABU STATE BANK OF INDIA(508548)
77 Paderu AP-03-010-001-053/020003
() 		0203010000NRG25160520241580722 16/05/2024 KILLO SUSHILA 0203010WL029953 KILLO SUSHILA 00415 SBIN0009473 1179 1179 Processed 22/05/2024 4222376649 MISS KILLO SUSHILA STATE BANK OF INDIA(508548)
78 Paderu AP-03-010-001-053/020003
() 		0203010000NRG25160520241580721 16/05/2024 Simhadri 0203010WL029953 Simhadri 00415 SBIN0009473 1179 1179 Processed 22/05/2024 4222376784 VANTHALA SIMHADRI INDIA POST PAYMENTS BANK LIMITED(508528)
79 Paderu AP-03-010-001-053/020006
() 		0203010000NRG25160520241580723 16/05/2024 Sombari 0203010WL029953 Sombari 00415 SBIN0009473 1179 1179 Processed 22/05/2024 4222376533 MRS PANGI SOMBARI STATE BANK OF INDIA(508548)
80 Paderu AP-03-010-001-053/020007
() 		0203010000NRG25160520241580725 16/05/2024 Tikko 0203010WL029953 Tikko 00415 SBIN0009473 1205 1205 Processed 22/05/2024 4222376532 KILLO TIKKO UNION BANK OF INDIA(508500)
81 Paderu AP-03-010-001-053/020009
() 		0203010000NRG25160520241580729 16/05/2024 Raju Babu 0203010WL029953 Raju Babu 00415 SBIN0009473 1205 1205 Processed 22/05/2024 4222376648 THARADA RAJUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
82 Paderu AP-03-010-001-053/020018
() 		0203010000NRG25160520241580738 16/05/2024 Asitru 0203010WL029953 Asitru 00415 SBIN0009473 1242 1242 Processed 22/05/2024 4222376529 MRS GEMMELI KANTHAMMA STATE BANK OF INDIA(508548)
83 Paderu AP-03-010-001-053/020020
() 		0203010000NRG25160520241580741 16/05/2024 Chilakamma 0203010WL029953 Chilakamma 00415 SBIN0009473 1242 1242 Processed 22/05/2024 4222376654 Miss Gemmeli Chilakamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 Paderu AP-03-010-001-053/020021
() 		0203010000NRG25160520241580742 16/05/2024 Chinnarao 0203010WL029953 Chinnarao 00415 SBIN0009473 1242 1242 Processed 22/05/2024 4222376612 MARRI CHINNARAO UNION BANK OF INDIA(508500)
85 Paderu AP-03-010-001-053/030001
() 		0203010000NRG25160520241580748 16/05/2024 SRINU 0203010WL029953 SRINU 00415 SBIN0009473 1242 1242 Processed 22/05/2024 4222376819 MR GEMMALI SRINU STATE BANK OF INDIA(508548)
86 Paderu AP-03-010-001-053/030008
() 		0203010000NRG25160520241580759 16/05/2024 Chinnammi 0203010WL029953 Chinnammi 00415 SBIN0009473 1008 1008 Processed 22/05/2024 4222376534 MRS GEMMALI CHINNAMMI STATE BANK OF INDIA(508548)
87 Paderu AP-03-010-001-053/030013
() 		0203010000NRG25160520241580769 16/05/2024 Chilakamma 0203010WL029953 Chilakamma 00415 SBIN0009473 1232 1232 Processed 22/05/2024 4222376535 KORRA CHILAKAMMA UNION BANK OF INDIA(508500)
88 Paderu AP-03-010-001-054/010001
() 		0203010000NRG25160520241579915 16/05/2024 Taraboti 0203010WL029939 Taraboti 00415 SBIN0009473 1632 1632 Processed 22/05/2024 4222376678 MISS VANTHALA THARABOTTI STATE BANK OF INDIA(508548)
89 Paderu AP-03-010-001-054/010004
() 		0203010000NRG25160520241579920 16/05/2024 Lakshmanaidu 0203010WL029939 Lakshmanaidu 00415 SBIN0009473 1632 1632 Processed 22/05/2024 4222376614 THARADA LAKSHMINAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
90 Paderu AP-03-010-001-054/010004
() 		0203010000NRG25160520241579919 16/05/2024 Simhadrinaidu 0203010WL029939 Simhadrinaidu 00415 SBIN0009473 1360 1360 Processed 22/05/2024 4222376515 Mr TARADA SIMHADRINAIDU S O LAKSMU NAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 Paderu AP-03-010-001-054/010005
() 		0203010000NRG25160520241579921 16/05/2024 Tulasamma 0203010WL029939 Tulasamma 00415 SBIN0009473 1632 1632 Processed 22/05/2024 4222376677 MISS VANTHALA THULASAMMA STATE BANK OF INDIA(508548)
92 Paderu AP-03-010-001-054/010008
() 		0203010000NRG25160520241579924 16/05/2024 Neelamrao 0203010WL029939 Neelamrao 00415 SBIN0009473 1632 1632 Processed 22/05/2024 4222376663 MRS VANTHALA NILANRAO STATE BANK OF INDIA(508548)
93 Paderu AP-03-010-001-054/010009
() 		0203010000NRG25160520241579927 16/05/2024 Rajamma 0203010WL029939 Rajamma 00415 SBIN0009473 1632 1632 Processed 22/05/2024 4222376519 MRS VANTHALA RAJAMMA STATE BANK OF INDIA(508548)
94 Paderu AP-03-010-001-054/010009
() 		0203010000NRG25160520241579928 16/05/2024 VANTHALA SATYRAO 0203010WL029939 VANTHALA SATYRAO 00415 SBIN0009473 1632 1632 Processed 22/05/2024 4222376682 MR VANTHALA SATYARAO STATE BANK OF INDIA(508548)
95 Paderu AP-03-010-001-054/010011
() 		0203010000NRG25160520241579930 16/05/2024 Baburao 0203010WL029939 Baburao 00415 SBIN0009473 1632 1632 Processed 22/05/2024 4222376676 MRS KILLO BABURAO STATE BANK OF INDIA(508548)
96 Paderu AP-03-010-001-054/010012
() 		0203010000NRG25160520241579934 16/05/2024 Sundaramma 0203010WL029939 Sundaramma 00415 SBIN0009473 1632 1632 Processed 22/05/2024 4222376520 VANTHALA SUNDARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
97 Paderu AP-03-010-001-054/010014
() 		0203010000NRG25160520241579937 16/05/2024 Mohanarao 0203010WL029939 Mohanarao 00415 SBIN0009473 1632 1632 Processed 22/05/2024 4222376525 KILLO MOHAN RAO AIRTEL PAYMENTS BANK LIMITED(990288)
98 Paderu AP-03-010-001-054/010016
() 		0203010000NRG25160520241579942 16/05/2024 Lakshmi 0203010WL029939 Lakshmi 00415 SBIN0009473 1632 1632 Processed 22/05/2024 4222376518 KORRA LAKSHMI UNION BANK OF INDIA(508500)
99 Paderu AP-03-010-001-054/010017
() 		0203010000NRG25160520241579945 16/05/2024 Janakamma 0203010WL029939 Janakamma 00415 SBIN0009473 1360 1360 Processed 22/05/2024 4222376517 THARADA JANAKAMMA UNION BANK OF INDIA(508500)
100 Paderu AP-03-010-001-054/010020
() 		0203010000NRG25160520241579949 16/05/2024 Ramamani 0203010WL029939 Ramamani 00415 SBIN0009473 1632 1632 Processed 22/05/2024 4222376536 VANTHALA RAMA MANI AIRTEL PAYMENTS BANK LIMITED(990288)
101 Paderu AP-03-010-001-054/010021
() 		0203010000NRG25160520241579950 16/05/2024 Simhachalam 0203010WL029939 Simhachalam 00415 SBIN0009473 1632 1632 Processed 22/05/2024 4222376637 MR THARDA SIMHACHALAM STATE BANK OF INDIA(508548)
102 Paderu AP-03-010-001-054/010022
() 		0203010000NRG25160520241579951 16/05/2024 Chiranjivi 0203010WL029939 Chiranjivi 00415 SBIN0009473 1632 1632 Processed 22/05/2024 4222376502 MR THARADA CHIRAJEEVI STATE BANK OF INDIA(508548)
103 Paderu AP-03-010-001-054/010026
() 		0203010000NRG25160520241579955 16/05/2024 kanthammma 0203010WL029939 kanthammma 00415 SBIN0009473 1632 1632 Processed 22/05/2024 4222376685 MS VANTHALA KANTHAMMA STATE BANK OF INDIA(508548)
104 Paderu AP-03-010-001-055/010001
() 		0203010000NRG25160520241577126 16/05/2024 Santhamma 0203010WL029875 Santhamma 00415 SBIN0009473 1632 1632 Processed 22/05/2024 4222376504 MRS TARADA SANTAMMA STATE BANK OF INDIA(508548)
105 Paderu AP-03-010-001-055/010011
() 		0203010000NRG25160520241577129 16/05/2024 MALATHI RAO 0203010WL029875 MALATHI RAO 00415 SBIN0009473 816 816 Processed 22/05/2024 4222376527 MR DUMBERIU MALATHI RAO STATE BANK OF INDIA(508548)
106 Paderu AP-03-010-001-055/010013
() 		0203010000NRG25160520241577130 16/05/2024 Bhimalingamnaidu 0203010WL029875 Bhimalingamnaidu 00415 SBIN0009473 1632 1632 Processed 22/05/2024 4222376638 MRS THARADA BHEEMALINGAMNAIDU STATE BANK OF INDIA(508548)
107 Paderu AP-03-010-001-055/010015
() 		0203010000NRG25160520241580792 16/05/2024 Janakamma 0203010WL029954 Janakamma 00415 SBIN0009473 1261 1261 Processed 22/05/2024 4222376697 MS KORRA JANAKAMMA STATE BANK OF INDIA(508548)
108 Paderu AP-03-010-001-055/010017
() 		0203010000NRG25160520241580795 16/05/2024 Sridevi 0203010WL029954 Sridevi 00415 SBIN0009473 1261 1261 Processed 22/05/2024 4222376633 MS MAMIDI SRIDEVI STATE BANK OF INDIA(508548)
109 Paderu AP-03-010-001-055/010018
() 		0203010000NRG25160520241580796 16/05/2024 Rajayya 0203010WL029954 Rajayya 00415 SBIN0009473 1261 1261 Processed 22/05/2024 4222376505 MR MAMIDI RAJAYYA STATE BANK OF INDIA(508548)
110 Paderu AP-03-010-001-055/010026
() 		0203010000NRG25160520241577135 16/05/2024 Santhi kumari 0203010WL029875 Santhi kumari 00415 SBIN0009473 1632 1632 Processed 22/05/2024 4222376692 MS THARADA SANTHIKUMARI STATE BANK OF INDIA(508548)
111 Paderu AP-03-010-001-055/010027
() 		0203010000NRG25160520241580800 16/05/2024 Varahalamma 0203010WL029954 Varahalamma 00415 SBIN0009473 725 725 Processed 22/05/2024 4222376691 MS THARADA VARAHALAMMA STATE BANK OF INDIA(508548)
112 Paderu AP-03-010-001-055/010029
() 		0203010000NRG25160520241580802 16/05/2024 Sathibabu 0203010WL029954 Sathibabu 00415 SBIN0009473 1088 1088 Processed 22/05/2024 4222376683 MR VANTHALA SATTIBABU STATE BANK OF INDIA(508548)
113 Paderu AP-03-010-001-055/010029
() 		0203010000NRG25160520241580803 16/05/2024 Sujatha 0203010WL029954 Sujatha 00415 SBIN0009473 1088 1088 Processed 22/05/2024 4222376690 MS VANTHALA SUJATHA STATE BANK OF INDIA(508548)
114 Paderu AP-03-010-001-055/010030
() 		0203010000NRG25160520241580805 16/05/2024 Bheemalingam 0203010WL029954 Bheemalingam 00415 SBIN0009473 1088 1088 Processed 22/05/2024 4222376537 MR BHEEMALINGAM TARADA STATE BANK OF INDIA(508548)
115 Paderu AP-03-010-001-055/010030
() 		0203010000NRG25160520241580804 16/05/2024 Erramma 0203010WL029954 Erramma 00415 SBIN0009473 907 907 Processed 22/05/2024 4222376634 Mrs TARADA YERRAMMA W O CHITTINAIDU R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 Paderu AP-03-010-001-055/010034
() 		0203010000NRG25160520241577139 16/05/2024 rajamma 0203010WL029875 rajamma 00415 SBIN0009473 1632 1632 Processed 22/05/2024 4222376506 MRS THARADA RAJAMMA STATE BANK OF INDIA(508548)
117 Paderu AP-03-010-001-055/010037
() 		0203010000NRG25160520241577143 16/05/2024 NAVEENA 0203010WL029875 NAVEENA 00415 SBIN0009473 1632 1632 Processed 22/05/2024 4222376622 MS THARADA NAVEENA STATE BANK OF INDIA(508548)
118 Paderu AP-03-010-001-055/010038
() 		0203010000NRG25160520241577146 16/05/2024 Svarnalata 0203010WL029875 Svarnalata 00415 SBIN0009473 1632 1632 Processed 22/05/2024 4222376526 MRS KORRA SWARNALATHA STATE BANK OF INDIA(508548)
119 Paderu AP-03-010-001-055/010039
() 		0203010000NRG25160520241577147 16/05/2024 Chittinaidu 0203010WL029875 Chittinaidu 00415 SBIN0009473 1632 1632 Processed 22/05/2024 4222376643 MRS THARADA CHITTINAIDU STATE BANK OF INDIA(508548)
120 Paderu AP-03-010-001-055/010041
() 		0203010000NRG25160520241577150 16/05/2024 Chinnammi 0203010WL029875 Chinnammi 00415 SBIN0009473 1632 1632 Processed 22/05/2024 4222376625 THARADA CHINNAMI AIRTEL PAYMENTS BANK LIMITED(990288)
121 Paderu AP-03-010-001-055/010041
() 		0203010000NRG25160520241577149 16/05/2024 Neelamnaidu 0203010WL029875 Neelamnaidu 00415 SBIN0009473 1632 1632 Processed 22/05/2024 4222376530 TAHRADA NALLA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
122 Paderu AP-03-010-001-055/010043
() 		0203010000NRG25160520241577151 16/05/2024 Lakshmi 0203010WL029875 Lakshmi 00415 SBIN0009473 1632 1632 Processed 22/05/2024 4222376507 VANTHALA LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
123 Paderu AP-03-010-001-055/010044
() 		0203010000NRG25160520241577152 16/05/2024 Chilakamma 0203010WL029875 Chilakamma 00415 SBIN0009473 1632 1632 Processed 22/05/2024 4222376698 MS KORRA CHILAKAMMA STATE BANK OF INDIA(508548)
124 Paderu AP-03-010-001-055/010046
() 		0203010000NRG25160520241577154 16/05/2024 Ramakrishna 0203010WL029875 Ramakrishna 00415 SBIN0009473 1632 1632 Processed 22/05/2024 4222376626 MR VANTHLA RAMAKRISHNA STATE BANK OF INDIA(508548)
125 Paderu AP-03-010-001-055/010055
() 		0203010000NRG25160520241577155 16/05/2024 Balanna 0203010WL029875 Balanna 00415 SBIN0009473 1632 1632 Processed 22/05/2024 4222376501 MAMIDI BALANNA UNION BANK OF INDIA(508500)
126 Paderu AP-03-010-001-055/010061
() 		0203010000NRG25160520241577156 16/05/2024 Lakshmi naidu 0203010WL029875 Lakshmi naidu 00415 SBIN0009473 1632 1632 Processed 22/05/2024 4222376689 MR THARADA LAKSHMINAIDU STATE BANK OF INDIA(508548)
127 Paderu AP-03-010-001-055/020008
() 		0203010000NRG25160520241579960 16/05/2024 Monima 0203010WL029940 Monima 00415 SBIN0009473 1077 1077 Processed 22/05/2024 4222376509 MRS MONIMA VANTHALA STATE BANK OF INDIA(508548)
128 Paderu AP-03-010-001-055/020011
() 		0203010000NRG25160520241579965 16/05/2024 Radhamma 0203010WL029940 Radhamma 00415 SBIN0009473 1093 1093 Processed 22/05/2024 4222376512 KILLO RADHAMMA UNION BANK OF INDIA(508500)
129 Paderu AP-03-010-001-055/020013
() 		0203010000NRG25160520241579969 16/05/2024 Sai Babu 0203010WL029940 Sai Babu 00415 SBIN0009473 1093 1093 Processed 22/05/2024 4222376641 MR KILLO SAIBABU STATE BANK OF INDIA(508548)
130 Paderu AP-03-010-001-055/020014
() 		0203010000NRG25160520241579971 16/05/2024 Chitti babu 0203010WL029940 Chitti babu 00415 SBIN0009473 1311 1311 Processed 22/05/2024 4222376640 MRS KILLO CHITTIBABU STATE BANK OF INDIA(508548)
131 Paderu AP-03-010-001-055/020015
() 		0203010000NRG25160520241579972 16/05/2024 Sumitra 0203010WL029940 Sumitra 00415 SBIN0009473 1311 1311 Processed 22/05/2024 4222376511 KILLO SUMITHRA UNION BANK OF INDIA(508500)
132 Paderu AP-03-010-001-055/020019
() 		0203010000NRG25160520241579978 16/05/2024 Achamma 0203010WL029940 Achamma 00415 SBIN0009473 1311 1311 Processed 22/05/2024 4222376514 MRS ACHAMMA KILLO STATE BANK OF INDIA(508548)
133 Paderu AP-03-010-001-055/020019
() 		0203010000NRG25160520241579977 16/05/2024 Appalaraju 0203010WL029940 Appalaraju 00415 SBIN0009473 1311 1311 Processed 22/05/2024 4222376681 KILLO APPALARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
134 Paderu AP-03-010-001-055/020020
() 		0203010000NRG25160520241579980 16/05/2024 CHINNARAO 0203010WL029940 CHINNARAO 00415 SBIN0009473 1311 1311 Processed 22/05/2024 4222376607 Killo Chinnarao AIRTEL PAYMENTS BANK LIMITED(990288)
135 Paderu AP-03-010-001-055/020021
() 		0203010000NRG25160520241579981 16/05/2024 Kameshvarao 0203010WL029940 Kameshvarao 00415 SBIN0009473 1311 1311 Processed 22/05/2024 4222376686 KORRA KAMESWARA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
136 Paderu AP-03-010-001-055/020021
() 		0203010000NRG25160520241579982 16/05/2024 Satyavathi 0203010WL029940 Satyavathi 00415 SBIN0009473 1093 1093 Processed 22/05/2024 4222376508 Mrs KORRA SATYAVATHI THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
137 Paderu AP-03-010-001-055/020022
() 		0203010000NRG25160520241579983 16/05/2024 Jipali 0203010WL029940 Jipali 00415 SBIN0009473 1311 1311 Processed 22/05/2024 4222376510 VANTHALA JEEPALI UNION BANK OF INDIA(508500)
138 Paderu AP-03-010-001-055/020025
() 		0203010000NRG25160520241579984 16/05/2024 Nookaraju 0203010WL029940 Nookaraju 00415 SBIN0009473 1311 1311 Processed 22/05/2024 4222376639 KILLO NUKARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
139 Paderu AP-03-010-001-055/020026
() 		0203010000NRG25160520241579986 16/05/2024 CHILAKAMMA 0203010WL029940 CHILAKAMMA 00415 SBIN0009473 1224 1224 Processed 22/05/2024 4222376611 KILLO CHILAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 196070 196070
140 Paderu AP-03-010-001-055/010024
() 		0203010000NRG25160520241577132 16/05/2024 Abbainaidu 0203010WL029875 Abbainaidu 00415 SBIN0009476 1632 1632 Processed 22/05/2024 4222376613 THARADA ABBAI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1632 1632
141 Paderu AP-03-010-001-006/010022
() 		0203010000NRG25160520241564959 16/05/2024 Ganapathi 0203010WL029496 Ganapathi 00415 SBIN0021892 1224 1224 Processed 22/05/2024 4222376796 KODA GANAPATHI AIRTEL PAYMENTS BANK LIMITED(990288)
142 Paderu AP-03-010-001-054/010023
() 		0203010000NRG25160520241579953 16/05/2024 Chilakamma 0203010WL029939 Chilakamma 00415 SBIN0021892 1632 1632 Processed 22/05/2024 4222376679 Vanthala Chilakamma AIRTEL PAYMENTS BANK LIMITED(990288)
143 Paderu AP-03-010-001-055/020004
() 		0203010000NRG25160520241579958 16/05/2024 Padma 0203010WL029940 Padma 00415 SBIN0021892 1292 1292 Processed 22/05/2024 4222376513 MRS KORRA PADMA STATE BANK OF INDIA(508548)
SubTotal 4148 4148
144 Paderu AP-03-010-001-002/010005
() 		0203010000NRG25160520241580068 16/05/2024 Venkatrao 0203010WL029943 Venkatrao 00468 UBIN0532924 544 544 Processed 22/05/2024 4222376563 VANTHALA VENKATARAO AIRTEL PAYMENTS BANK LIMITED(990288)
145 Paderu AP-03-010-001-002/010006
() 		0203010000NRG25160520241580069 16/05/2024 Suribabu 0203010WL029943 Suribabu 00468 UBIN0532924 1360 1360 Processed 22/05/2024 4222376573 Sukuru Suribabu AIRTEL PAYMENTS BANK LIMITED(990288)
146 Paderu AP-03-010-001-002/010010
() 		0203010000NRG25160520241580072 16/05/2024 Chandramma 0203010WL029943 Chandramma 00468 UBIN0532924 1360 1360 Processed 22/05/2024 4222376558 GOLLORI CHANDRAMMA UNION BANK OF INDIA(508500)
147 Paderu AP-03-010-001-002/010014
() 		0203010000NRG25160520241580076 16/05/2024 Eswari 0203010WL029943 Eswari 00468 UBIN0532924 1360 1360 Processed 22/05/2024 4222376579 VAMTALA ESWARI UNION BANK OF INDIA(508500)
148 Paderu AP-03-010-001-002/010014
() 		0203010000NRG25160520241580075 16/05/2024 Nagaraju 0203010WL029943 Nagaraju 00468 UBIN0532924 1360 1360 Processed 22/05/2024 4222376565 VANTHALA NAGARAJU UNION BANK OF INDIA(508500)
149 Paderu AP-03-010-001-002/010025
() 		0203010000NRG25160520241580085 16/05/2024 Janakamma 0203010WL029943 Janakamma 00468 UBIN0532924 1360 1360 Processed 22/05/2024 4222376562 LAKHE JANAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
150 Paderu AP-03-010-001-002/010026
() 		0203010000NRG25160520241580086 16/05/2024 Bhimanaidu 0203010WL029943 Bhimanaidu 00468 UBIN0532924 1360 1360 Processed 22/05/2024 4222376540 ADAPA BEEMNAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
151 Paderu AP-03-010-001-002/010028
() 		0203010000NRG25160520241580090 16/05/2024 Nukalamma 0203010WL029943 Nukalamma 00468 UBIN0532924 1360 1360 Processed 22/05/2024 4222376576 Korra Nookalamma AIRTEL PAYMENTS BANK LIMITED(990288)
152 Paderu AP-03-010-001-002/010028
() 		0203010000NRG25160520241580091 16/05/2024 Subhamma 0203010WL029943 Subhamma 00468 UBIN0532924 1360 1360 Processed 22/05/2024 4222376566 Korra Subbamma AIRTEL PAYMENTS BANK LIMITED(990288)
153 Paderu AP-03-010-001-002/010032
() 		0203010000NRG25160520241580093 16/05/2024 VANTHALA NAGENDRA PRASAD 0203010WL029943 VANTHALA NAGENDRA PRASAD 00468 UBIN0532924 1360 1360 Processed 22/05/2024 4222376601 VANTHALA NAGENDRA PRASAD UNION BANK OF INDIA(508500)
154 Paderu AP-03-010-001-002/010032
() 		0203010000NRG25160520241580094 16/05/2024 VANTHALA SAJAHANARAO 0203010WL029943 VANTHALA SAJAHANARAO 00468 UBIN0532924 1360 1360 Processed 22/05/2024 4222376602 VANTALA SAJAHANARAO UNION BANK OF INDIA(508500)
155 Paderu AP-03-010-001-002/010037
() 		0203010000NRG25160520241580096 16/05/2024 PRAMILA 0203010WL029943 PRAMILA 00468 UBIN0532924 1360 1360 Processed 22/05/2024 4222376567 Koda Prameela AIRTEL PAYMENTS BANK LIMITED(990288)
156 Paderu AP-03-010-001-002/010037
() 		0203010000NRG25160520241580095 16/05/2024 Simhadri 0203010WL029943 Simhadri 00468 UBIN0532924 816 816 Processed 22/05/2024 4222376560 Koda Simhadri AIRTEL PAYMENTS BANK LIMITED(990288)
157 Paderu AP-03-010-001-002/010040
() 		0203010000NRG25160520241580100 16/05/2024 Sumitra 0203010WL029943 Sumitra 00468 UBIN0532924 1360 1360 Processed 22/05/2024 4222376569 VANTHALA SUMITHRA AIRTEL PAYMENTS BANK LIMITED(990288)
158 Paderu AP-03-010-001-002/010050
() 		0203010000NRG25160520241580112 16/05/2024 Lakshmi 0203010WL029943 Lakshmi 00468 UBIN0532924 1360 1360 Processed 22/05/2024 4222376549 KENCHAYI LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
159 Paderu AP-03-010-001-002/010051
() 		0203010000NRG25160520241580113 16/05/2024 Chandramma 0203010WL029943 Chandramma 00468 UBIN0532924 1360 1360 Processed 22/05/2024 4222376561 PAMGI CHANDRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
160 Paderu AP-03-010-001-002/010052
() 		0203010000NRG25160520241580114 16/05/2024 Satyavathi 0203010WL029943 Satyavathi 00468 UBIN0532924 1360 1360 Processed 22/05/2024 4222376552 VAMTAALA SATYAVATI AIRTEL PAYMENTS BANK LIMITED(990288)
161 Paderu AP-03-010-001-002/010054
() 		0203010000NRG25160520241580117 16/05/2024 Suresh 0203010WL029943 Suresh 00468 UBIN0532924 1360 1360 Processed 22/05/2024 4222376564 KENCHAYI SURESH AIRTEL PAYMENTS BANK LIMITED(990288)
162 Paderu AP-03-010-001-002/010061
() 		0203010000NRG25160520241580123 16/05/2024 KORRA KRISHNA 0203010WL029943 KORRA KRISHNA 00468 UBIN0532924 1360 1360 Processed 22/05/2024 4222376584 KORRA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
163 Paderu AP-03-010-001-002/010062
() 		0203010000NRG25160520241580124 16/05/2024 Dombanna 0203010WL029943 Dombanna 00468 UBIN0532924 1360 1360 Processed 22/05/2024 4222376574 Vanthala Dombanna AIRTEL PAYMENTS BANK LIMITED(990288)
164 Paderu AP-03-010-001-002/010064
() 		0203010000NRG25160520241580129 16/05/2024 Chinnarao 0203010WL029943 Chinnarao 00468 UBIN0532924 1360 1360 Processed 22/05/2024 4222376568 VANTALA CHINARAO AIRTEL PAYMENTS BANK LIMITED(990288)
165 Paderu AP-03-010-001-002/010066
() 		0203010000NRG25160520241580131 16/05/2024 Lakshmi 0203010WL029943 Lakshmi 00468 UBIN0532924 1360 1360 Processed 22/05/2024 4222376556 PANGI LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
166 Paderu AP-03-010-001-002/010071
() 		0203010000NRG25160520241580136 16/05/2024 Matyaraju 0203010WL029943 Matyaraju 00468 UBIN0532924 1632 1632 Processed 22/05/2024 4222376600 Mr VANTHALA MATHYUM RAJU THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
167 Paderu AP-03-010-001-002/010071
() 		0203010000NRG25160520241580139 16/05/2024 VANTHALA JYOTHI 0203010WL029943 VANTHALA JYOTHI 00468 UBIN0532924 1632 1632 Processed 22/05/2024 4222376586 VANTHALA JYOTHI UNION BANK OF INDIA(508500)
168 Paderu AP-03-010-001-002/010084
() 		0203010000NRG25160520241580148 16/05/2024 Venkateswarlu 0203010WL029943 Venkateswarlu 00468 UBIN0532924 1360 1360 Processed 22/05/2024 4222376538 KODA VENKATESWARLU AIRTEL PAYMENTS BANK LIMITED(990288)
169 Paderu AP-03-010-001-002/010086
() 		0203010000NRG25160520241580150 16/05/2024 Subba Rao 0203010WL029943 Subba Rao 00468 UBIN0532924 1360 1360 Processed 22/05/2024 4222376585 Mr KORRA SUBBARAO THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
170 Paderu AP-03-010-001-002/010088
() 		0203010000NRG25160520241580154 16/05/2024 Kondababu 0203010WL029943 Kondababu 00468 UBIN0532924 1360 1360 Processed 22/05/2024 4222376559 Vanthala Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
171 Paderu AP-03-010-001-002/010103
() 		0203010000NRG25160520241580171 16/05/2024 chiranjeevi 0203010WL029943 chiranjeevi 00468 UBIN0532924 1088 1088 Processed 22/05/2024 4222376575 Kimudu Chiranjeevi AIRTEL PAYMENTS BANK LIMITED(990288)
172 Paderu AP-03-010-001-002/010107
() 		0203010000NRG25160520241580177 16/05/2024 VANTHALA SATHIBABU 0203010WL029943 VANTHALA SATHIBABU 00468 UBIN0532924 1360 1360 Processed 22/05/2024 4222376599 Vanthala Sathibabu AIRTEL PAYMENTS BANK LIMITED(990288)
173 Paderu AP-03-010-001-002/10108
() 		0203010000NRG25160520241580179 16/05/2024 korra prasad 0203010WL029943 korra prasad 00468 UBIN0532924 1360 1360 Processed 22/05/2024 4222376583 Mr KORRA PRASAD THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
174 Paderu AP-03-010-001-002/30023
() 		0203010000NRG25160520241580181 16/05/2024 VANTHALA GANESH 0203010WL029943 VANTHALA GANESH 00468 UBIN0532924 816 816 Processed 22/05/2024 4222376603 VAMTALA GANESH AIRTEL PAYMENTS BANK LIMITED(990288)
175 Paderu AP-03-010-001-004/010003
() 		0203010000NRG25160520241565874 16/05/2024 Dumbu 0203010WL029531 Dumbu 00468 UBIN0532924 1632 1632 Processed 22/05/2024 4222376554 CHIKKUDU DOMBU UNION BANK OF INDIA(508500)
176 Paderu AP-03-010-001-004/010008
() 		0203010000NRG25160520241565881 16/05/2024 Eswaramma 0203010WL029531 Eswaramma 00468 UBIN0532924 1632 1632 Processed 22/05/2024 4222376551 GEMMELI ESWARAMMA UNION BANK OF INDIA(508500)
177 Paderu AP-03-010-001-004/10026
() 		0203010000NRG25160520241565908 16/05/2024 GEMMELI BANDO 0203010WL029531 GEMMELI BANDO 00468 UBIN0532924 1632 1632 Processed 22/05/2024 4222376553 Mrs GEMMELI BANDO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 Paderu AP-03-010-001-006/010011
() 		0203010000NRG25160520241564952 16/05/2024 Savitri 0203010WL029496 Savitri 00468 UBIN0532924 1224 1224 Processed 22/05/2024 4222376555 Koda Savitramma AIRTEL PAYMENTS BANK LIMITED(990288)
179 Paderu AP-03-010-001-006/010013
() 		0203010000NRG25160520241564953 16/05/2024 eswaramma 0203010WL029496 eswaramma 00468 UBIN0532924 1224 1224 Processed 22/05/2024 4222376542 KORABU ESWARAMMA UNION BANK OF INDIA(508500)
180 Paderu AP-03-010-001-053/020010
() 		0203010000NRG25160520241580731 16/05/2024 GEMMELI SEETHA 0203010WL029953 GEMMELI SEETHA 00468 UBIN0532924 1200 1200 Processed 22/05/2024 4222376582 GEMMELI SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
181 Paderu AP-03-010-001-053/020015
() 		0203010000NRG25160520241580734 16/05/2024 Suneta 0203010WL029953 Suneta 00468 UBIN0532924 1200 1200 Processed 22/05/2024 4222376547 GEMMELI SUNITHA UNION BANK OF INDIA(508500)
182 Paderu AP-03-010-001-053/020030
() 		0203010000NRG25160520241580744 16/05/2024 SEETHA 0203010WL029953 SEETHA 00468 UBIN0532924 1242 1242 Processed 22/05/2024 4222376577 Mrs GEMMELI SEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 Paderu AP-03-010-001-053/030001
() 		0203010000NRG25160520241580747 16/05/2024 Kusuma 0203010WL029953 Kusuma 00468 UBIN0532924 1242 1242 Processed 22/05/2024 4222376548 GEMMELI KUSUMA UNION BANK OF INDIA(508500)
184 Paderu AP-03-010-001-053/030002
() 		0203010000NRG25160520241580749 16/05/2024 Gemmeli Suri babu 0203010WL029953 Gemmeli Suri babu 00468 UBIN0532924 1242 1242 Processed 22/05/2024 4222376581 Gemmeli Suribabu AIRTEL PAYMENTS BANK LIMITED(990288)
185 Paderu AP-03-010-001-053/030009
() 		0203010000NRG25160520241580763 16/05/2024 PANGI GANESH 0203010WL029953 PANGI GANESH 00468 UBIN0532924 1232 1232 Processed 22/05/2024 4222376499 PANGI GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
186 Paderu AP-03-010-001-053/030011
() 		0203010000NRG25160520241580767 16/05/2024 PANGI KAMESWARARAO 0203010WL029953 PANGI KAMESWARARAO 00468 UBIN0532924 1232 1232 Processed 22/05/2024 4222376498 MR PANGI KAMESHWARARAO STATE BANK OF INDIA(508548)
187 Paderu AP-03-010-001-053/30021
() 		0203010000NRG25160520241580780 16/05/2024 Marri Vijaya laxmi 0203010WL029953 Marri Vijaya laxmi 00468 UBIN0532924 1179 1179 Processed 22/05/2024 4222376595 MARRI VIJAYA KUMARI UNION BANK OF INDIA(508500)
188 Paderu AP-03-010-001-054/010002
() 		0203010000NRG25160520241579916 16/05/2024 Rajarao 0203010WL029939 Rajarao 00468 UBIN0532924 1632 1632 Processed 22/05/2024 4222376580 MRS VANTHALA RAJARAO STATE BANK OF INDIA(508548)
189 Paderu AP-03-010-001-054/010006
() 		0203010000NRG25160520241579923 16/05/2024 Subhadramma 0203010WL029939 Subhadramma 00468 UBIN0532924 1632 1632 Processed 22/05/2024 4222376544 VANTHALA SUBHADRAMMA UNION BANK OF INDIA(508500)
190 Paderu AP-03-010-001-054/010010
() 		0203010000NRG25160520241579929 16/05/2024 Kanthamma 0203010WL029939 Kanthamma 00468 UBIN0532924 1632 1632 Processed 22/05/2024 4222376550 VANTHALA KANTHAMMA UNION BANK OF INDIA(508500)
191 Paderu AP-03-010-001-054/010013
() 		0203010000NRG25160520241579935 16/05/2024 Neeloramani 0203010WL029939 Neeloramani 00468 UBIN0532924 1632 1632 Processed 22/05/2024 4222376546 VANTHALA NILORMONI UNION BANK OF INDIA(508500)
192 Paderu AP-03-010-001-054/010015
() 		0203010000NRG25160520241579940 16/05/2024 Radhika 0203010WL029939 Radhika 00468 UBIN0532924 1632 1632 Processed 22/05/2024 4222376545 VANTHALA RADHIKA UNION BANK OF INDIA(508500)
193 Paderu AP-03-010-001-054/010022
() 		0203010000NRG25160520241579952 16/05/2024 Santamma 0203010WL029939 Santamma 00468 UBIN0532924 1632 1632 Processed 22/05/2024 4222376543 TARADA SANTHAMMA UNION BANK OF INDIA(508500)
194 Paderu AP-03-010-001-054/10027
() 		0203010000NRG25160520241579956 16/05/2024 THARADA SWAPNA 0203010WL029939 THARADA SWAPNA 00468 UBIN0532924 1632 1632 Processed 22/05/2024 4222376587 THARDA SWAPNA UNION BANK OF INDIA(508500)
195 Paderu AP-03-010-001-055/010001
() 		0203010000NRG25160520241577125 16/05/2024 Bonjunaidu 0203010WL029875 Bonjunaidu 00468 UBIN0532924 1632 1632 Processed 22/05/2024 4222376539 THARADA BONJUNAIDU UNION BANK OF INDIA(508500)
196 Paderu AP-03-010-001-055/010011
() 		0203010000NRG25160520241577128 16/05/2024 SURAMMA 0203010WL029875 SURAMMA 00468 UBIN0532924 1088 1088 Processed 22/05/2024 4222376557 ALLANGI SURAMMA UNION BANK OF INDIA(508500)
197 Paderu AP-03-010-001-055/010012
() 		0203010000NRG25160520241580790 16/05/2024 Suryakantamma 0203010WL029954 Suryakantamma 00468 UBIN0532924 1306 1306 Processed 22/05/2024 4222376541 THARADA SURYAKANTHAMMA UNION BANK OF INDIA(508500)
198 Paderu AP-03-010-001-055/010022
() 		0203010000NRG25160520241580797 16/05/2024 Balaji 0203010WL029954 Balaji 00468 UBIN0532924 841 841 Processed 22/05/2024 4222376578 THRADA BALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
199 Paderu AP-03-010-001-055/020005
() 		0203010000NRG25160520241579959 16/05/2024 Champamma 0203010WL029940 Champamma 00468 UBIN0532924 1292 1292 Processed 22/05/2024 4222376592 Mrs KILLO SAMPAVATHI THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
200 Paderu AP-03-010-001-055/020008
() 		0203010000NRG25160520241579961 16/05/2024 Gowri 0203010WL029940 Gowri 00468 UBIN0532924 1292 1292 Processed 22/05/2024 4222376594 VANTHLA GOWRI UNION BANK OF INDIA(508500)
201 Paderu AP-03-010-001-055/020012
() 		0203010000NRG25160520241579966 16/05/2024 Gulabi 0203010WL029940 Gulabi 00468 UBIN0532924 1311 1311 Processed 22/05/2024 4222376591 Mrs KILLO GULAPI THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
202 Paderu AP-03-010-001-055/020013
() 		0203010000NRG25160520241579970 16/05/2024 Achamma 0203010WL029940 Achamma 00468 UBIN0532924 1093 1093 Processed 22/05/2024 4222376589 KILLO ACHAMMA UNION BANK OF INDIA(508500)
203 Paderu AP-03-010-001-055/020016
() 		0203010000NRG25160520241579973 16/05/2024 Subhadramma 0203010WL029940 Subhadramma 00468 UBIN0532924 1093 1093 Processed 22/05/2024 4222376588 KILLO SUBHADRAMMA UNION BANK OF INDIA(508500)
204 Paderu AP-03-010-001-055/020017
() 		0203010000NRG25160520241579975 16/05/2024 Radhamma 0203010WL029940 Radhamma 00468 UBIN0532924 1311 1311 Processed 22/05/2024 4222376590 VANTHALA RADHAMMA UNION BANK OF INDIA(508500)
205 Paderu AP-03-010-001-055/020018
() 		0203010000NRG25160520241579976 16/05/2024 Anandha Rao 0203010WL029940 Anandha Rao 00468 UBIN0532924 874 874 Processed 22/05/2024 4222376596 Mrs KILLO ANANDARAO THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
206 Paderu AP-03-010-001-055/020020
() 		0203010000NRG25160520241579979 16/05/2024 Bhuranda 0203010WL029940 Bhuranda 00468 UBIN0532924 1093 1093 Processed 22/05/2024 4222376593 Mrs KILLO BRUNDHA THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
207 Paderu AP-03-010-001-055/020025
() 		0203010000NRG25160520241579985 16/05/2024 Nagamma 0203010WL029940 Nagamma 00468 UBIN0532924 1224 1224 Processed 22/05/2024 4222376597 Mrs KILLO NAGAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
SubTotal 84515 84515
208 Paderu AP-03-010-001-002/010088
() 		0203010000NRG25160520241580155 16/05/2024 Devide 0203010WL029943 Devide 00468 UBIN0574309 1360 1360 Processed 22/05/2024 4222376598 Vanthala Devide AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1360 1360
209 Paderu AP-03-010-001-002/010013
() 		0203010000NRG25160520241580074 16/05/2024 VANTHALA NEELAMMA 0203010WL029943 VANTHALA NEELAMMA 00468 UBIN0823767 1360 1360 Processed 22/05/2024 4222376496 MRS PETIYA NEELAMMA STATE BANK OF INDIA(508548)
210 Paderu AP-03-010-001-002/010072
() 		0203010000NRG25160520241580142 16/05/2024 VANTHALA CHANDARAO 0203010WL029943 VANTHALA CHANDARAO 00468 UBIN0823767 816 816 Processed 22/05/2024 4222376492 VANTHALA CHANDAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
211 Paderu AP-03-010-001-002/010072
() 		0203010000NRG25160520241580141 16/05/2024 VANTHALA GAYATRI 0203010WL029943 VANTHALA GAYATRI 00468 UBIN0823767 544 544 Processed 22/05/2024 4222376500 VANTHALA GAYATRI UNION BANK OF INDIA(508500)
212 Paderu AP-03-010-001-002/010086
() 		0203010000NRG25160520241580151 16/05/2024 GulabI 0203010WL029943 GulabI 00468 UBIN0823767 1360 1360 Processed 22/05/2024 4222376493 KORRA GULABI UNION BANK OF INDIA(508500)
213 Paderu AP-03-010-001-002/010106
() 		0203010000NRG25160520241580176 16/05/2024 Dhanalaxmi 0203010WL029943 Dhanalaxmi 00468 UBIN0823767 1360 1360 Processed 22/05/2024 4222376486 MISS DHANALAXMI PUJARI STATE BANK OF INDIA(508548)
214 Paderu AP-03-010-001-002/10108
() 		0203010000NRG25160520241580180 16/05/2024 korra prasanthi 0203010WL029943 korra prasanthi 00468 UBIN0823767 1360 1360 Processed 22/05/2024 4222376494 Mrs VANTALA PRASANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 Paderu AP-03-010-001-006/010005
() 		0203010000NRG25160520241564950 16/05/2024 Santhosh Kumar 0203010WL029496 Santhosh Kumar 00468 UBIN0823767 1224 1224 Processed 22/05/2024 4222376473 Koda Santhosh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
216 Paderu AP-03-010-001-006/010022
() 		0203010000NRG25160520241564960 16/05/2024 lakshmi Kumari 0203010WL029496 lakshmi Kumari 00468 UBIN0823767 1224 1224 Processed 22/05/2024 4222376480 Koda Lakshmi Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
217 Paderu AP-03-010-001-053/020015
() 		0203010000NRG25160520241580733 16/05/2024 Somaraju 0203010WL029953 Somaraju 00468 UBIN0823767 1200 1200 Processed 22/05/2024 4222376472 Mr GEMMELI SOMARAJU S O LINGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Paderu AP-03-010-001-053/020020
() 		0203010000NRG25160520241580740 16/05/2024 Malleswari 0203010WL029953 Malleswari 00468 UBIN0823767 621 621 Processed 22/05/2024 4222376479 GEMMELI MALLISWARI UNION BANK OF INDIA(508500)
219 Paderu AP-03-010-001-053/020029
() 		0203010000NRG25160520241580743 16/05/2024 VANTHALA LALITHA 0203010WL029953 VANTHALA LALITHA 00468 UBIN0823767 1242 1242 Processed 22/05/2024 4222376497 VANTHALA LALITHA UNION BANK OF INDIA(508500)
220 Paderu AP-03-010-001-053/030003
() 		0203010000NRG25160520241580751 16/05/2024 Bangaramma 0203010WL029953 Bangaramma 00468 UBIN0823767 1035 1035 Processed 22/05/2024 4222376475 GEMMALI BANGARAMMA UNION BANK OF INDIA(508500)
221 Paderu AP-03-010-001-053/030011
() 		0203010000NRG25160520241580766 16/05/2024 Kondamma 0203010WL029953 Kondamma 00468 UBIN0823767 1232 1232 Processed 22/05/2024 4222376477 PANGI KONDAMMA UNION BANK OF INDIA(508500)
222 Paderu AP-03-010-001-053/030012
() 		0203010000NRG25160520241580768 16/05/2024 Ramalakshmi 0203010WL029953 Ramalakshmi 00468 UBIN0823767 1026 1026 Processed 22/05/2024 4222376474 GEMMALI RAMALAKSHMI UNION BANK OF INDIA(508500)
223 Paderu AP-03-010-001-053/030015
() 		0203010000NRG25160520241580771 16/05/2024 Mahalakshmi 0203010WL029953 Mahalakshmi 00468 UBIN0823767 1232 1232 Processed 22/05/2024 4222376476 GEMMALI MAHALAKSHMI UNION BANK OF INDIA(508500)
224 Paderu AP-03-010-001-053/030015
() 		0203010000NRG25160520241580770 16/05/2024 Rangarao 0203010WL029953 Rangarao 00468 UBIN0823767 1232 1232 Processed 22/05/2024 4222376482 GEMMALI RANGARAO UNION BANK OF INDIA(508500)
225 Paderu AP-03-010-001-053/20035
() 		0203010000NRG25160520241580779 16/05/2024 VANTHALA RUSMITHA 0203010WL029953 VANTHALA RUSMITHA 00468 UBIN0823767 1205 1205 Processed 22/05/2024 4222376478 VNTHALA RUSMITHA UNION BANK OF INDIA(508500)
226 Paderu AP-03-010-001-054/010012
() 		0203010000NRG25160520241579933 16/05/2024 Venkatarao 0203010WL029939 Venkatarao 00468 UBIN0823767 1632 1632 Processed 22/05/2024 4222376485 VANTHALA VENKATARAO UNION BANK OF INDIA(508500)
227 Paderu AP-03-010-001-054/010019
() 		0203010000NRG25160520241579946 16/05/2024 Drohanarao 0203010WL029939 Drohanarao 00468 UBIN0823767 1632 1632 Processed 22/05/2024 4222376495 Mr VANTHALA DROHANARAO S O JERRU R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Paderu AP-03-010-001-054/010025
() 		0203010000NRG25160520241579954 16/05/2024 DONAMMA 0203010WL029939 DONAMMA 00468 UBIN0823767 1632 1632 Processed 22/05/2024 4222376487 VANTHALA DONAMMA UNION BANK OF INDIA(508500)
229 Paderu AP-03-010-001-055/010008
() 		0203010000NRG25160520241577127 16/05/2024 Haritha 0203010WL029875 Haritha 00468 UBIN0823767 544 544 Processed 22/05/2024 4222376483 PANDI HARITHA UNION BANK OF INDIA(508500)
230 Paderu AP-03-010-001-055/010022
() 		0203010000NRG25160520241580798 16/05/2024 Abhika 0203010WL029954 Abhika 00468 UBIN0823767 1261 1261 Processed 22/05/2024 4222376491 THARADA ABHIKA UNION BANK OF INDIA(508500)
231 Paderu AP-03-010-001-055/010027
() 		0203010000NRG25160520241580801 16/05/2024 Pedda Arjam Naidu 0203010WL029954 Pedda Arjam Naidu 00468 UBIN0823767 544 544 Processed 22/05/2024 4222376484 THARADA PEDA ARJUN NAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
232 Paderu AP-03-010-001-055/010032
() 		0203010000NRG25160520241577136 16/05/2024 Sanyasinaidu 0203010WL029875 Sanyasinaidu 00468 UBIN0823767 1632 1632 Processed 22/05/2024 4222376489 THARADA SANYASI NAIDU UNION BANK OF INDIA(508500)
233 Paderu AP-03-010-001-055/010032
() 		0203010000NRG25160520241577137 16/05/2024 Vijaya Santhi 0203010WL029875 Vijaya Santhi 00468 UBIN0823767 1632 1632 Processed 22/05/2024 4222376481 TAHRADA VIJAYASANTHI UNION BANK OF INDIA(508500)
234 Paderu AP-03-010-001-055/010039
() 		0203010000NRG25160520241577148 16/05/2024 MUKKI GANGABHAVANI 0203010WL029875 MUKKI GANGABHAVANI 00468 UBIN0823767 1632 1632 Rejected 22/05/2024 4222376490 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 Paderu AP-03-010-001-055/010046
() 		0203010000NRG25160520241577153 16/05/2024 Sumithra 0203010WL029875 Sumithra 00468 UBIN0823767 1632 1632 Processed 22/05/2024 4222376488 VANTHALA SUMITHRA UNION BANK OF INDIA(508500)
SubTotal 33046 33046
236 Paderu AP-03-010-001-002/010087
() 		0203010000NRG25160520241580153 16/05/2024 Janakamma 0203010WL029943 Janakamma 00684 APGV0002273 1360 1360 Processed 22/05/2024 4222376793 Mrs KORRA JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1360 1360
237 Paderu AP-03-010-001-002/010026
() 		0203010000NRG25160520241580087 16/05/2024 Ramulamma 0203010WL029943 Ramulamma 00684 APGV0003302 1360 1360 Processed 22/05/2024 4222376723 ADAPA RAMULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
238 Paderu AP-03-010-001-002/010038
() 		0203010000NRG25160520241580097 16/05/2024 Parvathamma 0203010WL029943 Parvathamma 00684 APGV0003302 1360 1360 Processed 22/05/2024 4222376719 KORRA PARVATHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
239 Paderu AP-03-010-001-002/010041
() 		0203010000NRG25160520241580102 16/05/2024 Bhavani 0203010WL029943 Bhavani 00684 APGV0003302 1360 1360 Processed 22/05/2024 4222376782 KORRA BHAVANI UNION BANK OF INDIA(508500)
240 Paderu AP-03-010-001-002/010041
() 		0203010000NRG25160520241580101 16/05/2024 Laisanna 0203010WL029943 Laisanna 00684 APGV0003302 1360 1360 Processed 22/05/2024 4222376701 Korra Loysan AIRTEL PAYMENTS BANK LIMITED(990288)
241 Paderu AP-03-010-001-002/010045
() 		0203010000NRG25160520241580106 16/05/2024 Kanthamma 0203010WL029943 Kanthamma 00684 APGV0003302 1360 1360 Processed 22/05/2024 4222376714 SORDA KANTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
242 Paderu AP-03-010-001-002/010048
() 		0203010000NRG25160520241580110 16/05/2024 Satyanarayana 0203010WL029943 Satyanarayana 00684 APGV0003302 816 816 Processed 22/05/2024 4222376724 Lake Satyanarayana AIRTEL PAYMENTS BANK LIMITED(990288)
243 Paderu AP-03-010-001-002/010050
() 		0203010000NRG25160520241580111 16/05/2024 Kondayya 0203010WL029943 Kondayya 00684 APGV0003302 1088 1088 Processed 22/05/2024 4222376713 KENCHAYI KONDAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
244 Paderu AP-03-010-001-002/010054
() 		0203010000NRG25160520241580118 16/05/2024 Rajamma 0203010WL029943 Rajamma 00684 APGV0003302 1360 1360 Processed 22/05/2024 4222376715 KENCHAYI RAJAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
245 Paderu AP-03-010-001-002/010056
() 		0203010000NRG25160520241580119 16/05/2024 Oriyanna 0203010WL029943 Oriyanna 00684 APGV0003302 1360 1360 Processed 22/05/2024 4222376712 Kimudu Ooriyanna AIRTEL PAYMENTS BANK LIMITED(990288)
246 Paderu AP-03-010-001-002/010058
() 		0203010000NRG25160520241580121 16/05/2024 VANTHALA CHILAKAMMA 0203010WL029943 VANTHALA CHILAKAMMA 00684 APGV0003302 1360 1360 Processed 22/05/2024 4222376809 Mrs VANTHALA CHILAKAMMA W O NAGESWARA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Paderu AP-03-010-001-002/010061
() 		0203010000NRG25160520241580122 16/05/2024 Chinnammi 0203010WL029943 Chinnammi 00684 APGV0003302 1360 1360 Processed 22/05/2024 4222376762 Korra Chinnammi AIRTEL PAYMENTS BANK LIMITED(990288)
248 Paderu AP-03-010-001-002/010074
() 		0203010000NRG25160520241580144 16/05/2024 Janakamma 0203010WL029943 Janakamma 00684 APGV0003302 1360 1360 Processed 22/05/2024 4222376763 PANGI JANAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
249 Paderu AP-03-010-001-002/010093
() 		0203010000NRG25160520241580161 16/05/2024 Bhavani 0203010WL029943 Bhavani 00684 APGV0003302 1360 1360 Processed 22/05/2024 4222376716 Mrs KENCHAYI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Paderu AP-03-010-001-002/010093
() 		0203010000NRG25160520241580160 16/05/2024 Koti babu 0203010WL029943 Koti babu 00684 APGV0003302 1360 1360 Processed 22/05/2024 4222376703 KENCHAYI KOTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
251 Paderu AP-03-010-001-002/010097
() 		0203010000NRG25160520241580163 16/05/2024 Rambabu 0203010WL029943 Rambabu 00684 APGV0003302 1360 1360 Processed 22/05/2024 4222376717 Kincheyi Rambabu AIRTEL PAYMENTS BANK LIMITED(990288)
252 Paderu AP-03-010-001-002/010098
() 		0203010000NRG25160520241580164 16/05/2024 Baburao 0203010WL029943 Baburao 00684 APGV0003302 1360 1360 Processed 22/05/2024 4222376702 KORRA BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
253 Paderu AP-03-010-001-002/010098
() 		0203010000NRG25160520241580166 16/05/2024 KORRA DHOSUDHA 0203010WL029943 KORRA DHOSUDHA 00684 APGV0003302 1360 1360 Processed 22/05/2024 4222376827 Mrs KORRA DHOSUDHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Paderu AP-03-010-001-002/010100
() 		0203010000NRG25160520241580167 16/05/2024 Busibabu 0203010WL029943 Busibabu 00684 APGV0003302 1360 1360 Processed 22/05/2024 4222376718 KENCHEYI BUSIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
255 Paderu AP-03-010-001-002/010100
() 		0203010000NRG25160520241580168 16/05/2024 KINCHEYI CHILAKAMMA 0203010WL029943 KINCHEYI CHILAKAMMA 00684 APGV0003302 1360 1360 Processed 22/05/2024 4222376822 Mrs KINCHEYI CHILUKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Paderu AP-03-010-001-004/010002
() 		0203010000NRG25160520241565872 16/05/2024 Demudu 0203010WL029531 Demudu 00684 APGV0003302 1632 1632 Processed 22/05/2024 4222376772 Mr GEMMELI DEVUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Paderu AP-03-010-001-004/010004
() 		0203010000NRG25160520241565877 16/05/2024 Sannam 0203010WL029531 Sannam 00684 APGV0003302 1632 1632 Processed 22/05/2024 4222376771 SIDERI SANNAM AIRTEL PAYMENTS BANK LIMITED(990288)
258 Paderu AP-03-010-001-004/010013
() 		0203010000NRG25160520241565888 16/05/2024 Nukamnaidu 0203010WL029531 Nukamnaidu 00684 APGV0003302 1632 1632 Processed 22/05/2024 4222376768 GEMMELI NOOKAM NAIDU UNION BANK OF INDIA(508500)
259 Paderu AP-03-010-001-004/010022
() 		0203010000NRG25160520241565901 16/05/2024 Indra 0203010WL029531 Indra 00684 APGV0003302 1632 1632 Processed 22/05/2024 4222376773 Mrs SEEDERI INDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Paderu AP-03-010-001-004/010024
() 		0203010000NRG25160520241565903 16/05/2024 Tulasi Rao 0203010WL029531 Tulasi Rao 00684 APGV0003302 1632 1632 Processed 22/05/2024 4222376770 Mr GEMMELI THULASIRAO S O RINGU R O B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Paderu AP-03-010-001-006/010001
() 		0203010000NRG25160520241564942 16/05/2024 Neelakantadora 0203010WL029496 Neelakantadora 00684 APGV0003302 1224 1224 Processed 22/05/2024 4222376802 KODA NILAKANTAM DORA AIRTEL PAYMENTS BANK LIMITED(990288)
262 Paderu AP-03-010-001-006/010002
() 		0203010000NRG25160520241564945 16/05/2024 Krishnamurty 0203010WL029496 Krishnamurty 00684 APGV0003302 1224 1224 Processed 22/05/2024 4222376801 KODA KRISHNAMURTHY AIRTEL PAYMENTS BANK LIMITED(990288)
263 Paderu AP-03-010-001-006/010002
() 		0203010000NRG25160520241564946 16/05/2024 Padma 0203010WL029496 Padma 00684 APGV0003302 1224 1224 Processed 22/05/2024 4222376804 KODA PADMA AIRTEL PAYMENTS BANK LIMITED(990288)
264 Paderu AP-03-010-001-006/010005
() 		0203010000NRG25160520241564949 16/05/2024 Lingannadora 0203010WL029496 Lingannadora 00684 APGV0003302 1224 1224 Processed 22/05/2024 4222376797 KODA LINGANNA DORA AIRTEL PAYMENTS BANK LIMITED(990288)
265 Paderu AP-03-010-001-006/010006
() 		0203010000NRG25160520241564951 16/05/2024 Ramanababu 0203010WL029496 Ramanababu 00684 APGV0003302 1224 1224 Processed 22/05/2024 4222376798 KODA RAMANABABU AIRTEL PAYMENTS BANK LIMITED(990288)
266 Paderu AP-03-010-001-006/010015
() 		0203010000NRG25160520241564955 16/05/2024 Subharao 0203010WL029496 Subharao 00684 APGV0003302 1224 1224 Processed 22/05/2024 4222376803 KODA SUBBARAO AIRTEL PAYMENTS BANK LIMITED(990288)
267 Paderu AP-03-010-001-006/010024
() 		0203010000NRG25160520241564961 16/05/2024 Bonju Babu 0203010WL029496 Bonju Babu 00684 APGV0003302 1224 1224 Processed 22/05/2024 4222376799 VANTHALA BONJU BABU AIRTEL PAYMENTS BANK LIMITED(990288)
268 Paderu AP-03-010-001-006/010025
() 		0203010000NRG25160520241564963 16/05/2024 Chittibabu 0203010WL029496 Chittibabu 00684 APGV0003302 1224 1224 Processed 22/05/2024 4222376800 KODA CHITTI BABU AIRTEL PAYMENTS BANK LIMITED(990288)
269 Paderu AP-03-010-001-006/010026
() 		0203010000NRG25160520241564965 16/05/2024 Kotham dora 0203010WL029496 Kotham dora 00684 APGV0003302 1224 1224 Processed 22/05/2024 4222376468 KODA KOTTANNA DORA AIRTEL PAYMENTS BANK LIMITED(990288)
270 Paderu AP-03-010-001-053/020006
() 		0203010000NRG25160520241580724 16/05/2024 PANGI LAKSHMAYYA 0203010WL029953 PANGI LAKSHMAYYA 00684 APGV0003302 1205 1205 Processed 22/05/2024 4222376820 Mr PANGI LAKSHMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Paderu AP-03-010-001-053/020008
() 		0203010000NRG25160520241580727 16/05/2024 Janakamma 0203010WL029953 Janakamma 00684 APGV0003302 1205 1205 Processed 22/05/2024 4222376791 Mrs THARADA JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Paderu AP-03-010-001-053/020008
() 		0203010000NRG25160520241580726 16/05/2024 Nagaraju 0203010WL029953 Nagaraju 00684 APGV0003302 1205 1205 Processed 22/05/2024 4222376786 Mr THARADA NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Paderu AP-03-010-001-053/020010
() 		0203010000NRG25160520241580730 16/05/2024 Sanysirao 0203010WL029953 Sanysirao 00684 APGV0003302 1205 1205 Processed 22/05/2024 4222376790 Mr GEMMELI SANYASIRAO S O BONJUBABU R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Paderu AP-03-010-001-053/020013
() 		0203010000NRG25160520241580732 16/05/2024 Devi Naidu 0203010WL029953 Devi Naidu 00684 APGV0003302 1200 1200 Processed 22/05/2024 4222376787 Mr THARADA DEVINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Paderu AP-03-010-001-053/020017
() 		0203010000NRG25160520241580735 16/05/2024 Balanna 0203010WL029953 Balanna 00684 APGV0003302 1200 1200 Processed 22/05/2024 4222376788 Mr BALANNA GEMELLI S O LINGO R O VANAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Paderu AP-03-010-001-053/020017
() 		0203010000NRG25160520241580736 16/05/2024 Tara 0203010WL029953 Tara 00684 APGV0003302 1200 1200 Processed 22/05/2024 4222376789 Ms GEMMELI TARA O BALANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Paderu AP-03-010-001-053/020019
() 		0203010000NRG25160520241580739 16/05/2024 Chanti babu 0203010WL029953 Chanti babu 00684 APGV0003302 1242 1242 Processed 22/05/2024 4222376792 Mr THARADA CHANTIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Paderu AP-03-010-001-053/030001
() 		0203010000NRG25160520241580746 16/05/2024 Subharao 0203010WL029953 Subharao 00684 APGV0003302 1242 1242 Processed 22/05/2024 4222376731 Mr SUBBARAO GEMMELI S O LONGERI R O PO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Paderu AP-03-010-001-053/030004
() 		0203010000NRG25160520241580753 16/05/2024 Savithri 0203010WL029953 Savithri 00684 APGV0003302 621 621 Processed 22/05/2024 4222376760 Mrs GEMMELI SAVITHRI THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
280 Paderu AP-03-010-001-053/030005
() 		0203010000NRG25160520241580755 16/05/2024 GEMMALI RUTHU 0203010WL029953 GEMMALI RUTHU 00684 APGV0003302 1209 1209 Processed 22/05/2024 4222376816 Mrs GEMMALI RUTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Paderu AP-03-010-001-053/030005
() 		0203010000NRG25160520241580754 16/05/2024 Lakshmamma 0203010WL029953 Lakshmamma 00684 APGV0003302 1242 1242 Processed 22/05/2024 4222376744 Mrs GEMMELI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Paderu AP-03-010-001-053/030006
() 		0203010000NRG25160520241580756 16/05/2024 Pande 0203010WL029953 Pande 00684 APGV0003302 1209 1209 Processed 22/05/2024 4222376728 Miss PANGI PANDE W O MANGLANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Paderu AP-03-010-001-053/030009
() 		0203010000NRG25160520241580761 16/05/2024 Sanyasirao 0203010WL029953 Sanyasirao 00684 APGV0003302 1209 1209 Processed 22/05/2024 4222376730 Mr SANYASAYYA PANGI S O RATTU R O PUTT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Paderu AP-03-010-001-053/030010
() 		0203010000NRG25160520241580764 16/05/2024 Tulasi 0203010WL029953 Tulasi 00684 APGV0003302 1232 1232 Processed 22/05/2024 4222376750 Mrs PANGI THULASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Paderu AP-03-010-001-053/030011
() 		0203010000NRG25160520241580765 16/05/2024 Dannayya 0203010WL029953 Dannayya 00684 APGV0003302 1232 1232 Processed 22/05/2024 4222376729 Mr PANGI DONNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Paderu AP-03-010-001-053/030016
() 		0203010000NRG25160520241580772 16/05/2024 Nageswararao 0203010WL029953 Nageswararao 00684 APGV0003302 1205 1205 Processed 22/05/2024 4222376738 Mr GEMMELI NAGESWARRAO S O KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Paderu AP-03-010-001-053/030016
() 		0203010000NRG25160520241580773 16/05/2024 Sumitra 0203010WL029953 Sumitra 00684 APGV0003302 1205 1205 Processed 22/05/2024 4222376759 Mrs GEMMALI SUMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Paderu AP-03-010-001-053/030019
() 		0203010000NRG25160520241580777 16/05/2024 kavita 0203010WL029953 kavita 00684 APGV0003302 1205 1205 Processed 22/05/2024 4222376747 Mrs Pangi Kavitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Paderu AP-03-010-001-053/030019
() 		0203010000NRG25160520241580776 16/05/2024 ranjju 0203010WL029953 ranjju 00684 APGV0003302 1205 1205 Processed 22/05/2024 4222376749 Mr PANGI RANJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Paderu AP-03-010-001-053/20035
() 		0203010000NRG25160520241580778 16/05/2024 VANTHALA MATHSYARAJU 0203010WL029953 VANTHALA MATHSYARAJU 00684 APGV0003302 1205 1205 Processed 22/05/2024 4222376815 Mr VANTHALA MATHSYARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Paderu AP-03-010-001-054/010003
() 		0203010000NRG25160520241579918 16/05/2024 Appalaraju 0203010WL029939 Appalaraju 00684 APGV0003302 1632 1632 Processed 22/05/2024 4222376737 Mr VANTHALA APPALARAJU S O GURUMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Paderu AP-03-010-001-054/010003
() 		0203010000NRG25160520241579917 16/05/2024 Dilon 0203010WL029939 Dilon 00684 APGV0003302 1632 1632 Processed 22/05/2024 4222376779 Mrs VANTHALA DILON ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Paderu AP-03-010-001-054/010006
() 		0203010000NRG25160520241579922 16/05/2024 Tirupatirao 0203010WL029939 Tirupatirao 00684 APGV0003302 1632 1632 Processed 22/05/2024 4222376780 MRS VANTHALA THIRUPATHIRAO STATE BANK OF INDIA(508548)
294 Paderu AP-03-010-001-054/010008
() 		0203010000NRG25160520241579926 16/05/2024 vanthala Rajulamm 0203010WL029939 vanthala Rajulamm 00684 APGV0003302 1632 1632 Processed 22/05/2024 4222376812 VANTHALA RAJULAMMA UNION BANK OF INDIA(508500)
295 Paderu AP-03-010-001-054/010011
() 		0203010000NRG25160520241579931 16/05/2024 Susilamma 0203010WL029939 Susilamma 00684 APGV0003302 1632 1632 Processed 22/05/2024 4222376776 Ms KILLO SUSILA W O BABURAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Paderu AP-03-010-001-054/010012
() 		0203010000NRG25160520241579932 16/05/2024 Rambabu 0203010WL029939 Rambabu 00684 APGV0003302 1632 1632 Processed 22/05/2024 4222376469 Mr VANTHALA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Paderu AP-03-010-001-054/010014
() 		0203010000NRG25160520241579938 16/05/2024 Satyavathi 0203010WL029939 Satyavathi 00684 APGV0003302 1632 1632 Processed 22/05/2024 4222376778 KILLO SATYAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
298 Paderu AP-03-010-001-054/010017
() 		0203010000NRG25160520241579944 16/05/2024 Naramnaidu 0203010WL029939 Naramnaidu 00684 APGV0003302 1360 1360 Processed 22/05/2024 4222376777 THARADA NARAYAANRAO AIRTEL PAYMENTS BANK LIMITED(990288)
299 Paderu AP-03-010-001-054/010019
() 		0203010000NRG25160520241579947 16/05/2024 Kamalamma 0203010WL029939 Kamalamma 00684 APGV0003302 1632 1632 Processed 22/05/2024 4222376746 Mrs KILLO KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Paderu AP-03-010-001-055/010003
() 		0203010000NRG25160520241580784 16/05/2024 Jammulamma 0203010WL029954 Jammulamma 00684 APGV0003302 435 435 Processed 22/05/2024 4222376707 VANTHALA JAMULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
301 Paderu AP-03-010-001-055/010003
() 		0203010000NRG25160520241580783 16/05/2024 Subharao 0203010WL029954 Subharao 00684 APGV0003302 1306 1306 Processed 22/05/2024 4222376704 VANTHALA SUBBARAO AIRTEL PAYMENTS BANK LIMITED(990288)
302 Paderu AP-03-010-001-055/010010
() 		0203010000NRG25160520241580787 16/05/2024 Chandra kala 0203010WL029954 Chandra kala 00684 APGV0003302 1306 1306 Processed 22/05/2024 4222376748 Mrs THARADA CHANDRA KALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Paderu AP-03-010-001-055/010010
() 		0203010000NRG25160520241580786 16/05/2024 Simhachalam 0203010WL029954 Simhachalam 00684 APGV0003302 1306 1306 Processed 22/05/2024 4222376734 Mr THARADA SIMHACHALAM S O CHINNAM NAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Paderu AP-03-010-001-055/010012
() 		0203010000NRG25160520241580789 16/05/2024 Suribabu 0203010WL029954 Suribabu 00684 APGV0003302 1306 1306 Processed 22/05/2024 4222376732 THARADA SOORIBABU FINO PAYMENTS BANK LTD(608001)
305 Paderu AP-03-010-001-055/010013
() 		0203010000NRG25160520241577131 16/05/2024 Sivaratnam 0203010WL029875 Sivaratnam 00684 APGV0003302 1632 1632 Processed 22/05/2024 4222376711 Mr PALASI SIVARATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Paderu AP-03-010-001-055/010015
() 		0203010000NRG25160520241580791 16/05/2024 Sanyasirao 0203010WL029954 Sanyasirao 00684 APGV0003302 1306 1306 Processed 22/05/2024 4222376709 Mr KORRA SANYASIRAO S O CHITTI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Paderu AP-03-010-001-055/010017
() 		0203010000NRG25160520241580793 16/05/2024 Appalanaidu 0203010WL029954 Appalanaidu 00684 APGV0003302 1261 1261 Processed 22/05/2024 4222376710 MAMIDI APPALNAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
308 Paderu AP-03-010-001-055/010017
() 		0203010000NRG25160520241580794 16/05/2024 Narasamma 0203010WL029954 Narasamma 00684 APGV0003302 1261 1261 Processed 22/05/2024 4222376706 MAMIDI NARSAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
309 Paderu AP-03-010-001-055/010026
() 		0203010000NRG25160520241577133 16/05/2024 Balamnaidu 0203010WL029875 Balamnaidu 00684 APGV0003302 816 816 Processed 22/05/2024 4222376814 THARADA CHINABALAM NAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
310 Paderu AP-03-010-001-055/010026
() 		0203010000NRG25160520241577134 16/05/2024 Varahalamma 0203010WL029875 Varahalamma 00684 APGV0003302 1632 1632 Processed 22/05/2024 4222376783 THARADA VARAHALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
311 Paderu AP-03-010-001-055/010027
() 		0203010000NRG25160520241580799 16/05/2024 Devinaidu 0203010WL029954 Devinaidu 00684 APGV0003302 841 841 Processed 22/05/2024 4222376708 Mr THARADA DEVI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 Paderu AP-03-010-001-055/010033
() 		0203010000NRG25160520241577138 16/05/2024 Balaraju 0203010WL029875 Balaraju 00684 APGV0003302 1632 1632 Processed 22/05/2024 4222376741 Mr KORRA KAMARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Paderu AP-03-010-001-055/010035
() 		0203010000NRG25160520241577140 16/05/2024 Achutarao 0203010WL029875 Achutarao 00684 APGV0003302 1632 1632 Processed 22/05/2024 4222376742 Mr KORRA ATCHUTRAO S O NARAYANA R OK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Paderu AP-03-010-001-055/010035
() 		0203010000NRG25160520241577141 16/05/2024 Ballammi 0203010WL029875 Ballammi 00684 APGV0003302 1632 1632 Processed 22/05/2024 4222376736 Mr KORRA BALAMMI W O ACHUTHA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Paderu AP-03-010-001-055/010037
() 		0203010000NRG25160520241577142 16/05/2024 Balaraju 0203010WL029875 Balaraju 00684 APGV0003302 1632 1632 Processed 22/05/2024 4222376745 Mr THARADA BALARAJU S O CHINAARJUNNAID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Paderu AP-03-010-001-055/010037
() 		0203010000NRG25160520241577144 16/05/2024 Subadramma 0203010WL029875 Subadramma 00684 APGV0003302 1632 1632 Processed 22/05/2024 4222376733 Mrs TARADA SUBHADRAMMA W O BALARAJU R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Paderu AP-03-010-001-055/010038
() 		0203010000NRG25160520241577145 16/05/2024 Nagaraju 0203010WL029875 Nagaraju 00684 APGV0003302 1632 1632 Processed 22/05/2024 4222376705 Mr NAGARAJU KORRA S O BHEEMARAJU R O K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Paderu AP-03-010-001-055/020010
() 		0203010000NRG25160520241579962 16/05/2024 Gopalarao 0203010WL029940 Gopalarao 00684 APGV0003302 1292 1292 Processed 22/05/2024 4222376735 Mr GOPALARAO KILLO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Paderu AP-03-010-001-055/020011
() 		0203010000NRG25160520241579964 16/05/2024 Venkatarao 0203010WL029940 Venkatarao 00684 APGV0003302 1077 1077 Processed 22/05/2024 4222376739 KILLO VENKATA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
320 Paderu AP-03-010-001-055/020013
() 		0203010000NRG25160520241579967 16/05/2024 Nageswarao 0203010WL029940 Nageswarao 00684 APGV0003302 1311 1311 Processed 22/05/2024 4222376740 KILLO NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
321 Paderu AP-03-010-001-055/020017
() 		0203010000NRG25160520241579974 16/05/2024 Kamaraju 0203010WL029940 Kamaraju 00684 APGV0003302 1311 1311 Processed 22/05/2024 4222376743 VANTHLA KAMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 112690 112690
322 Paderu AP-03-010-001-053/030006
() 		0203010000NRG25160520241580757 16/05/2024 Sathi Babu 0203010WL029953 Sathi Babu 00684 APGV0004128 1209 1209 Processed 22/05/2024 4222376805 Mr PANGI SATHIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1209 1209
323 Paderu AP-03-010-001-002/010015
() 		0203010000NRG25160520241580079 16/05/2024 Swathilaxmi 0203010WL029943 Swathilaxmi 00688 FINO0001112 1360 1360 Processed 22/05/2024 4222376471 Killo Swathi Lakshmi FINO PAYMENTS BANK LTD(608001)
324 Paderu AP-03-010-001-053/020008
() 		0203010000NRG25160520241580728 16/05/2024 Tharada Balakrishna 0203010WL029953 Tharada Balakrishna 00688 FINO0001112 1205 1205 Processed 22/05/2024 4222376470 Tharada Balakrishna FINO PAYMENTS BANK LTD(608001)
SubTotal 2565 2565
325 Paderu AP-03-010-001-002/010062
() 		0203010000NRG25160520241580126 16/05/2024 VANTHALA NAGAMMA 0203010WL029943 VANTHALA NAGAMMA 00691 IPOS0000001 1360 1360 Processed 22/05/2024 4222376467 VANTHALA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
326 Paderu AP-03-010-001-002/30025
() 		0203010000NRG25160520241580182 16/05/2024 KORRA SWAPNA 0203010WL029943 KORRA SWAPNA 00691 IPOS0000001 1360 1360 Processed 22/05/2024 4222376466 KORRA SWAPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
327 Paderu AP-03-010-001-053/030002
() 		0203010000NRG25160520241580750 16/05/2024 SEEDARI LAKSHMI 0203010WL029953 SEEDARI LAKSHMI 00691 IPOS0000001 1242 1242 Processed 22/05/2024 4222376463 SEEDARI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
328 Paderu AP-03-010-001-053/30026
() 		0203010000NRG25160520241580781 16/05/2024 T.Ramana BAbu 0203010WL029953 T.Ramana BAbu 00691 IPOS0000001 1179 1179 Processed 22/05/2024 4222376464 TARADA RAMANA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
329 Paderu AP-03-010-001-053/30026
() 		0203010000NRG25160520241580782 16/05/2024 T.Sujatha 0203010WL029953 T.Sujatha 00691 IPOS0000001 1179 1179 Processed 22/05/2024 4222376465 TARADA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6320 6320
330 Paderu AP-03-010-001-002/010012
() 		0203010000NRG25160520241580073 16/05/2024 VARALAXMI 0203010WL029943 VARALAXMI 00703 AIRP0000001 1360 1360 Processed 22/05/2024 4222376808 SUKURU VARALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
331 Paderu AP-03-010-001-002/010015
() 		0203010000NRG25160520241580077 16/05/2024 Bhaskarao 0203010WL029943 Bhaskarao 00703 AIRP0000001 816 816 Processed 22/05/2024 4222376764 KILLO BHASKAR RAO AIRTEL PAYMENTS BANK LIMITED(990288)
332 Paderu AP-03-010-001-002/010021
() 		0203010000NRG25160520241580081 16/05/2024 Gangamma 0203010WL029943 Gangamma 00703 AIRP0000001 1360 1360 Processed 22/05/2024 4222376722 Mrs KORRA GANGAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
333 Paderu AP-03-010-001-002/010021
() 		0203010000NRG25160520241580083 16/05/2024 Gunnamma 0203010WL029943 Gunnamma 00703 AIRP0000001 816 816 Processed 22/05/2024 4222376727 Korra Gunnamma AIRTEL PAYMENTS BANK LIMITED(990288)
334 Paderu AP-03-010-001-002/010053
() 		0203010000NRG25160520241580116 16/05/2024 Kottagulli varaprasad 0203010WL029943 Kottagulli varaprasad 00703 AIRP0000001 1360 1360 Processed 22/05/2024 4222376818 KOTTAGULLI VARAPRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
335 Paderu AP-03-010-001-002/010056
() 		0203010000NRG25160520241580120 16/05/2024 NINNIBUDDI 0203010WL029943 NINNIBUDDI 00703 AIRP0000001 1360 1360 Processed 22/05/2024 4222376810 Mrs KIMUDU NINNI BUDDI THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
336 Paderu AP-03-010-001-002/010063
() 		0203010000NRG25160520241580127 16/05/2024 Dosuda 0203010WL029943 Dosuda 00703 AIRP0000001 1360 1360 Processed 22/05/2024 4222376766 KORRA DOSUDA AIRTEL PAYMENTS BANK LIMITED(990288)
337 Paderu AP-03-010-001-002/010066
() 		0203010000NRG25160520241580130 16/05/2024 Kondababu 0203010WL029943 Kondababu 00703 AIRP0000001 1360 1360 Processed 22/05/2024 4222376767 PANGI KONDABABU AIRTEL PAYMENTS BANK LIMITED(990288)
338 Paderu AP-03-010-001-002/010084
() 		0203010000NRG25160520241580149 16/05/2024 Krishnababu 0203010WL029943 Krishnababu 00703 AIRP0000001 1360 1360 Processed 22/05/2024 4222376828 KODA KRISHNABABU INDIA POST PAYMENTS BANK LIMITED(508528)
339 Paderu AP-03-010-001-002/010087
() 		0203010000NRG25160520241580152 16/05/2024 Malleswarao 0203010WL029943 Malleswarao 00703 AIRP0000001 1360 1360 Processed 22/05/2024 4222376823 KORRA MALLESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
340 Paderu AP-03-010-001-002/010089
() 		0203010000NRG25160520241580156 16/05/2024 Babu Rao 0203010WL029943 Babu Rao 00703 AIRP0000001 1360 1360 Processed 22/05/2024 4222376826 KORRA BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
341 Paderu AP-03-010-001-002/010102
() 		0203010000NRG25160520241580169 16/05/2024 Baalakrishna 0203010WL029943 Baalakrishna 00703 AIRP0000001 816 816 Processed 22/05/2024 4222376720 GOLLORI KRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
342 Paderu AP-03-010-001-002/010102
() 		0203010000NRG25160520241580170 16/05/2024 DEVI 0203010WL029943 DEVI 00703 AIRP0000001 1360 1360 Processed 22/05/2024 4222376807 GOLLORI DEVI UNION BANK OF INDIA(508500)
343 Paderu AP-03-010-001-002/010103
() 		0203010000NRG25160520241580172 16/05/2024 Neelamma 0203010WL029943 Neelamma 00703 AIRP0000001 1360 1360 Processed 22/05/2024 4222376721 Kimudu Neelamma AIRTEL PAYMENTS BANK LIMITED(990288)
344 Paderu AP-03-010-001-002/010104
() 		0203010000NRG25160520241580173 16/05/2024 Bheemayya 0203010WL029943 Bheemayya 00703 AIRP0000001 1360 1360 Processed 22/05/2024 4222376757 Mr KORRA BHEEMAYYA THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
345 Paderu AP-03-010-001-002/010106
() 		0203010000NRG25160520241580175 16/05/2024 Mahesh 0203010WL029943 Mahesh 00703 AIRP0000001 1360 1360 Processed 22/05/2024 4222376765 Mr KORRA MAHESH THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
346 Paderu AP-03-010-001-004/010010
() 		0203010000NRG25160520241565884 16/05/2024 Baros 0203010WL029531 Baros 00703 AIRP0000001 1632 1632 Processed 22/05/2024 4222376769 KILLO BARASO AIRTEL PAYMENTS BANK LIMITED(990288)
347 Paderu AP-03-010-001-006/010016
() 		0203010000NRG25160520241564956 16/05/2024 Chinnarao 0203010WL029496 Chinnarao 00703 AIRP0000001 1224 1224 Processed 22/05/2024 4222376795 KILLO CHINNARAO AIRTEL PAYMENTS BANK LIMITED(990288)
348 Paderu AP-03-010-001-053/020018
() 		0203010000NRG25160520241580737 16/05/2024 Sanyasirao 0203010WL029953 Sanyasirao 00703 AIRP0000001 800 800 Processed 22/05/2024 4222376794 GEMMELI SANYASIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
349 Paderu AP-03-010-001-053/020031
() 		0203010000NRG25160520241580745 16/05/2024 Koteswararao 0203010WL029953 Koteswararao 00703 AIRP0000001 1242 1242 Processed 22/05/2024 4222376785 VANTHALA KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
350 Paderu AP-03-010-001-053/030004
() 		0203010000NRG25160520241580752 16/05/2024 Kasulamma 0203010WL029953 Kasulamma 00703 AIRP0000001 414 414 Processed 22/05/2024 4222376761 Mrs GEMMELI KASULAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
351 Paderu AP-03-010-001-053/030006
() 		0203010000NRG25160520241580758 16/05/2024 PANGI DEVI 0203010WL029953 PANGI DEVI 00703 AIRP0000001 1209 1209 Processed 22/05/2024 4222376821 MARRI DEVI UNION BANK OF INDIA(508500)
352 Paderu AP-03-010-001-053/030008
() 		0203010000NRG25160520241580760 16/05/2024 Matya Raju 0203010WL029953 Matya Raju 00703 AIRP0000001 1209 1209 Processed 22/05/2024 4222376726 GEMMALI MATHYURAJU AIRTEL PAYMENTS BANK LIMITED(990288)
353 Paderu AP-03-010-001-053/030009
() 		0203010000NRG25160520241580762 16/05/2024 Parvathamma 0203010WL029953 Parvathamma 00703 AIRP0000001 1209 1209 Processed 22/05/2024 4222376758 Mrs PANGI PARVATHI THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
354 Paderu AP-03-010-001-053/030017
() 		0203010000NRG25160520241580774 16/05/2024 Pangi Somaraju 0203010WL029953 Pangi Somaraju 00703 AIRP0000001 1205 1205 Processed 22/05/2024 4222376817 PANGI SOMARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
355 Paderu AP-03-010-001-053/030018
() 		0203010000NRG25160520241580775 16/05/2024 Bando 0203010WL029953 Bando 00703 AIRP0000001 1205 1205 Processed 22/05/2024 4222376753 PANGI BANDO AIRTEL PAYMENTS BANK LIMITED(990288)
356 Paderu AP-03-010-001-054/010008
() 		0203010000NRG25160520241579925 16/05/2024 Kameswararao 0203010WL029939 Kameswararao 00703 AIRP0000001 1632 1632 Processed 22/05/2024 4222376725 VANTHALA KAMESWARA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
357 Paderu AP-03-010-001-054/010013
() 		0203010000NRG25160520241579936 16/05/2024 VANTHALA CHANDRAMMA 0203010WL029939 VANTHALA CHANDRAMMA 00703 AIRP0000001 1632 1632 Processed 22/05/2024 4222376824 VANTHALA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
358 Paderu AP-03-010-001-054/010015
() 		0203010000NRG25160520241579939 16/05/2024 Sundarao 0203010WL029939 Sundarao 00703 AIRP0000001 1632 1632 Processed 22/05/2024 4222376781 VANTHALA SUNDAR RAO AIRTEL PAYMENTS BANK LIMITED(990288)
359 Paderu AP-03-010-001-054/010016
() 		0203010000NRG25160520241579943 16/05/2024 Chantibabu 0203010WL029939 Chantibabu 00703 AIRP0000001 1632 1632 Processed 22/05/2024 4222376774 KORRA CHANTI BABU AIRTEL PAYMENTS BANK LIMITED(990288)
360 Paderu AP-03-010-001-054/010016
() 		0203010000NRG25160520241579941 16/05/2024 Satyarao 0203010WL029939 Satyarao 00703 AIRP0000001 1632 1632 Processed 22/05/2024 4222376775 KORRA SATYARAO AIRTEL PAYMENTS BANK LIMITED(990288)
361 Paderu AP-03-010-001-054/010020
() 		0203010000NRG25160520241579948 16/05/2024 Apparao 0203010WL029939 Apparao 00703 AIRP0000001 1632 1632 Processed 22/05/2024 4222376751 VANTHALA APPARAO AIRTEL PAYMENTS BANK LIMITED(990288)
362 Paderu AP-03-010-001-055/010006
() 		0203010000NRG25160520241580785 16/05/2024 Balayya 0203010WL029954 Balayya 00703 AIRP0000001 1306 1306 Processed 22/05/2024 4222376756 MAJJI BALAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
363 Paderu AP-03-010-001-055/010010
() 		0203010000NRG25160520241580788 16/05/2024 Bheem Naidu 0203010WL029954 Bheem Naidu 00703 AIRP0000001 1306 1306 Processed 22/05/2024 4222376825 THARADA BHEEMANAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
364 Paderu AP-03-010-001-055/020004
() 		0203010000NRG25160520241579957 16/05/2024 Lakshmanarao 0203010WL029940 Lakshmanarao 00703 AIRP0000001 646 646 Processed 22/05/2024 4222376755 KORRA LAXMANARAO AIRTEL PAYMENTS BANK LIMITED(990288)
365 Paderu AP-03-010-001-055/020010
() 		0203010000NRG25160520241579963 16/05/2024 Mallamma 0203010WL029940 Mallamma 00703 AIRP0000001 1292 1292 Processed 22/05/2024 4222376752 KILLO MALLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
366 Paderu AP-03-010-001-055/020013
() 		0203010000NRG25160520241579968 16/05/2024 Neelamma 0203010WL029940 Neelamma 00703 AIRP0000001 1311 1311 Processed 22/05/2024 4222376754 KILLO NEELAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 47130 47130
Total 492045 492045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Paderu AP0203010_160524APB_FTO_54932 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 196070
2 Paderu AP0203010_160524APB_FTO_54932 STATE BANK OF INDIA SBIN0009476 RUDAKOTA AT PEDABAYALU 1632
3 Paderu AP0203010_160524APB_FTO_54932 STATE BANK OF INDIA SBIN0021892 PADERU 4148
4 Paderu AP0203010_160524APB_FTO_54932 UNION BANK OF INDIA UBIN0532924 PADERU 84515
5 Paderu AP0203010_160524APB_FTO_54932 UNION BANK OF INDIA UBIN0574309 GMADUGULA 1360
6 Paderu AP0203010_160524APB_FTO_54932 UNION BANK OF INDIA UBIN0823767 PADERU 33046
7 Paderu AP0203010_160524APB_FTO_54932 Andhra Pradesh Grameena Vikas Bank APGV0002273 BOBBILI 1360
8 Paderu AP0203010_160524APB_FTO_54932 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 112690
9 Paderu AP0203010_160524APB_FTO_54932 Andhra Pradesh Grameena Vikas Bank APGV0004128 V R PURAM 1209
10 Paderu AP0203010_160524APB_FTO_54932 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 2565
11 Paderu AP0203010_160524APB_FTO_54932 India Post Payments Bank IPOS0000001 MVP COLONY 1360
12 Paderu AP0203010_160524APB_FTO_54932 India Post Payments Bank IPOS0000001 VIJAYAWADA 4960
13 Paderu AP0203010_160524APB_FTO_54932 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 47130

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