Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:57:08 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU
Fto No. : AP0203002_030524APB_FTO_25308
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 Pedabayalu AP-03-002-013-224/10074
() 		0203002000NRG25020520240897986 03/05/2024 VANTHALA CHARAN 0203002WL018016 VANTHALA CHARAN 00415 SBIN0002691 1499 1499 Processed 14/05/2024 4005485793 VANTHALA CHARAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1499 1499
2 Pedabayalu AP-03-002-013-166/010005
() 		0203002000NRG25020520240898022 03/05/2024 VANTHALA NAGAMANI 0203002WL018020 VANTHALA NAGAMANI 00415 SBIN0009473 423 423 Processed 14/05/2024 4005485810 Miss VANTHALA NAGAMANI THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
3 Pedabayalu AP-03-002-013-166/010016
() 		0203002000NRG25020520240898031 03/05/2024 VASANTHAKUMARI 0203002WL018020 VASANTHAKUMARI 00415 SBIN0009473 846 846 Processed 14/05/2024 4005485756 BONENGI VASANTA KUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
4 Pedabayalu AP-03-002-013-166/010033
() 		0203002000NRG25020520240898048 03/05/2024 SRINU BABU 0203002WL018020 SRINU BABU 00415 SBIN0009473 846 846 Processed 14/05/2024 4005485719 Arada Srinibabu AIRTEL PAYMENTS BANK LIMITED(990288)
5 Pedabayalu AP-03-002-013-166/010058
() 		0203002000NRG25020520240898063 03/05/2024 Somulamma 0203002WL018020 Somulamma 00415 SBIN0009473 846 846 Processed 14/05/2024 4005486074 MRS ARADHA SOMULAMMA STATE BANK OF INDIA(508548)
6 Pedabayalu AP-03-002-013-166/010059
() 		0203002000NRG25020520240898065 03/05/2024 Arada Matyamma 0203002WL018020 Arada Matyamma 00415 SBIN0009473 846 846 Processed 14/05/2024 4005486131 MRS ARADA MATCHAMMA STATE BANK OF INDIA(508548)
7 Pedabayalu AP-03-002-013-166/010068
() 		0203002000NRG25020520240898073 03/05/2024 PRASAD RAO 0203002WL018020 PRASAD RAO 00415 SBIN0009473 846 846 Processed 14/05/2024 4005486075 MR ARADA PRASADA RAO STATE BANK OF INDIA(508548)
8 Pedabayalu AP-03-002-013-166/10076
() 		0203002000NRG25020520240898084 03/05/2024 AMIDELA VENKATA SARASWATI 0203002WL018020 AMIDELA VENKATA SARASWATI 00415 SBIN0009473 846 846 Processed 14/05/2024 4005485812 MRS AMIDELA VENKATA SARASWATI STATE BANK OF INDIA(508548)
9 Pedabayalu AP-03-002-013-166/10076
() 		0203002000NRG25020520240898083 03/05/2024 VANTHALA BIMUNAIDU 0203002WL018020 VANTHALA BIMUNAIDU 00415 SBIN0009473 846 846 Processed 14/05/2024 4005485809 Mr VANTHALA BIMUNAIDU THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
10 Pedabayalu AP-03-002-013-224/010026
() 		0203002000NRG25020520240897940 03/05/2024 Jalli Kruparani 0203002WL018016 Jalli Kruparani 00415 SBIN0009473 1499 1499 Processed 14/05/2024 4005485722 JALLI UPARANI AIRTEL PAYMENTS BANK LIMITED(990288)
11 Pedabayalu AP-03-002-013-224/010071
() 		0203002000NRG25020520240897982 03/05/2024 Swamynadham 0203002WL018016 Swamynadham 00415 SBIN0009473 1499 1499 Processed 14/05/2024 4005486103 KORRA SWAMINADHAM AIRTEL PAYMENTS BANK LIMITED(990288)
12 Pedabayalu AP-03-002-013-224/170082
() 		0203002000NRG25020520240898158 03/05/2024 KILLO MANGAMMA 0203002WL018045 KILLO MANGAMMA 00415 SBIN0009473 1632 1632 Processed 14/05/2024 4005486159 Killo Mangamma AIRTEL PAYMENTS BANK LIMITED(990288)
13 Pedabayalu AP-03-002-013-226/010027
() 		0203002000NRG25020520240898003 03/05/2024 Lingamma 0203002WL018019 Lingamma 00415 SBIN0009473 1440 1440 Processed 14/05/2024 4005485768 MRS VANTHALA LINGAMMA STATE BANK OF INDIA(508548)
14 Pedabayalu AP-03-002-013-226/010030
() 		0203002000NRG25020520240898006 03/05/2024 Narayanamma 0203002WL018019 Narayanamma 00415 SBIN0009473 1440 1440 Processed 14/05/2024 4005485770 VANTHALA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Pedabayalu AP-03-002-013-228/010025
() 		0203002000NRG25020520240898121 03/05/2024 Lakshman 0203002WL018030 Lakshman 00415 SBIN0009473 1632 1632 Processed 14/05/2024 4005486048 MR LAXMANA RAO VEMBARI STATE BANK OF INDIA(508548)
16 Pedabayalu AP-03-002-013-228/010025
() 		0203002000NRG25020520240898122 03/05/2024 tuladevi 0203002WL018030 tuladevi 00415 SBIN0009473 1632 1632 Processed 14/05/2024 4005486104 MISS GEMMELI TULADEVI STATE BANK OF INDIA(508548)
17 Pedabayalu AP-03-002-021-181/10073
() 		0203002000NRG25020520240897231 03/05/2024 LAXMI VANTHALA 0203002WL017965 LAXMI VANTHALA 00415 SBIN0009473 1578 1578 Processed 14/05/2024 4005485801 MRS LAXMI VANTHALA STATE BANK OF INDIA(508548)
SubTotal 18697 18697
18 Pedabayalu AP-03-002-007-057/010075
() 		0203002000NRG25020520240895755 03/05/2024 Nandayi 0203002WL017905 Nandayi 00415 SBIN0009476 1320 1320 Processed 14/05/2024 4005486038 KORRA NANDAYE AIRTEL PAYMENTS BANK LIMITED(990288)
19 Pedabayalu AP-03-002-007-057/010076
() 		0203002000NRG25020520240895756 03/05/2024 Satyarao 0203002WL017905 Satyarao 00415 SBIN0009476 1320 1320 Processed 14/05/2024 4005485698 OLUGU SATYARAO AIRTEL PAYMENTS BANK LIMITED(990288)
20 Pedabayalu AP-03-002-007-057/010077
() 		0203002000NRG25020520240895758 03/05/2024 APPA RAO 0203002WL017905 APPA RAO 00415 SBIN0009476 1320 1320 Processed 14/05/2024 4005486110 ONDLEBU APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
21 Pedabayalu AP-03-002-007-057/010079
() 		0203002000NRG25020520240895760 03/05/2024 Bhavani 0203002WL017905 Bhavani 00415 SBIN0009476 1320 1320 Processed 14/05/2024 4005486027 THANGULA BHAVANI AIRTEL PAYMENTS BANK LIMITED(990288)
22 Pedabayalu AP-03-002-007-057/010080
() 		0203002000NRG25020520240895762 03/05/2024 Ratnakumari 0203002WL017905 Ratnakumari 00415 SBIN0009476 1320 1320 Processed 14/05/2024 4005486030 ONDLEBU RATNAKUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
23 Pedabayalu AP-03-002-007-057/010081
() 		0203002000NRG25020520240895764 03/05/2024 sundaramma 0203002WL017905 sundaramma 00415 SBIN0009476 1100 1100 Processed 14/05/2024 4005486040 OLUGU MATCHULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
24 Pedabayalu AP-03-002-007-057/010082
() 		0203002000NRG25020520240895765 03/05/2024 Laxmi 0203002WL017905 Laxmi 00415 SBIN0009476 1320 1320 Processed 14/05/2024 4005486028 THANGULA LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
25 Pedabayalu AP-03-002-007-057/010084
() 		0203002000NRG25020520240895767 03/05/2024 Chinnammi 0203002WL017905 Chinnammi 00415 SBIN0009476 880 880 Processed 14/05/2024 4005486044 THANGULA CHINNAMMI AIRTEL PAYMENTS BANK LIMITED(990288)
26 Pedabayalu AP-03-002-007-057/010084
() 		0203002000NRG25020520240895766 03/05/2024 Tangula Machebabu 0203002WL017905 Tangula Machebabu 00415 SBIN0009476 880 880 Processed 14/05/2024 4005486026 MR TANGULA MACHEBABU STATE BANK OF INDIA(508548)
27 Pedabayalu AP-03-002-007-057/010085
() 		0203002000NRG25020520240895769 03/05/2024 Veenekamma 0203002WL017905 Veenekamma 00415 SBIN0009476 1320 1320 Processed 14/05/2024 4005486029 Thangula Veenekamma AIRTEL PAYMENTS BANK LIMITED(990288)
28 Pedabayalu AP-03-002-007-057/010087
() 		0203002000NRG25020520240895770 03/05/2024 Besu 0203002WL017905 Besu 00415 SBIN0009476 1320 1320 Processed 14/05/2024 4005486037 PANGI BHASKAR RAO AIRTEL PAYMENTS BANK LIMITED(990288)
29 Pedabayalu AP-03-002-007-057/010088
() 		0203002000NRG25020520240895771 03/05/2024 Arju 0203002WL017905 Arju 00415 SBIN0009476 1100 1100 Processed 14/05/2024 4005486036 KORRA ARJUNNA AIRTEL PAYMENTS BANK LIMITED(990288)
30 Pedabayalu AP-03-002-007-057/010088
() 		0203002000NRG25020520240895773 03/05/2024 Kosayi 0203002WL017905 Kosayi 00415 SBIN0009476 1100 1100 Processed 14/05/2024 4005486034 MRS KORRA KOSAYE STATE BANK OF INDIA(508548)
31 Pedabayalu AP-03-002-007-057/010088
() 		0203002000NRG25020520240895772 03/05/2024 Suri Babu 0203002WL017905 Suri Babu 00415 SBIN0009476 1320 1320 Processed 14/05/2024 4005486035 KORRA SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
32 Pedabayalu AP-03-002-007-057/010089
() 		0203002000NRG25020520240895776 03/05/2024 Danayi 0203002WL017905 Danayi 00415 SBIN0009476 1100 1100 Processed 14/05/2024 4005486033 PANGI DHANAYE AIRTEL PAYMENTS BANK LIMITED(990288)
33 Pedabayalu AP-03-002-007-057/010089
() 		0203002000NRG25020520240895775 03/05/2024 Jirmo 0203002WL017905 Jirmo 00415 SBIN0009476 1320 1320 Processed 14/05/2024 4005486041 MRS KORRA SEETHAMMA STATE BANK OF INDIA(508548)
34 Pedabayalu AP-03-002-007-057/010089
() 		0203002000NRG25020520240895774 03/05/2024 Lingu 0203002WL017905 Lingu 00415 SBIN0009476 1100 1100 Processed 14/05/2024 4005486042 PANGI LINGU AIRTEL PAYMENTS BANK LIMITED(990288)
35 Pedabayalu AP-03-002-007-057/010090
() 		0203002000NRG25020520240895778 03/05/2024 Devi 0203002WL017905 Devi 00415 SBIN0009476 1320 1320 Processed 14/05/2024 4005486032 PANGI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
36 Pedabayalu AP-03-002-007-057/010090
() 		0203002000NRG25020520240895777 03/05/2024 Karlanna 0203002WL017905 Karlanna 00415 SBIN0009476 1100 1100 Processed 14/05/2024 4005486031 Pangi Karlla AIRTEL PAYMENTS BANK LIMITED(990288)
37 Pedabayalu AP-03-002-007-057/010091
() 		0203002000NRG25020520240895780 03/05/2024 Kameswa Ravu 0203002WL017905 Kameswa Ravu 00415 SBIN0009476 1320 1320 Processed 14/05/2024 4005486039 PANGI KAMESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
38 Pedabayalu AP-03-002-007-057/010094
() 		0203002000NRG25020520240895781 03/05/2024 Apparavu 0203002WL017905 Apparavu 00415 SBIN0009476 880 880 Processed 14/05/2024 4005486045 MR PANGI APPARAO STATE BANK OF INDIA(508548)
39 Pedabayalu AP-03-002-007-057/010094
() 		0203002000NRG25020520240895782 03/05/2024 maneesha 0203002WL017905 maneesha 00415 SBIN0009476 1320 1320 Processed 14/05/2024 4005485795 MS PANGI MANEESHA STATE BANK OF INDIA(508548)
40 Pedabayalu AP-03-002-007-057/20004
() 		0203002000NRG25020520240895783 03/05/2024 KORRA DEVI 0203002WL017905 KORRA DEVI 00415 SBIN0009476 1320 1320 Processed 14/05/2024 4005485729 KORRA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
41 Pedabayalu AP-03-002-007-057/20004
() 		0203002000NRG25020520240895784 03/05/2024 KORRA PRASAD 0203002WL017905 KORRA PRASAD 00415 SBIN0009476 1320 1320 Processed 14/05/2024 4005486109 KORRA PRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
42 Pedabayalu AP-03-002-007-057/20005
() 		0203002000NRG25020520240895785 03/05/2024 OLUGU BALAKRISHNA 0203002WL017905 OLUGU BALAKRISHNA 00415 SBIN0009476 1320 1320 Processed 14/05/2024 4005486161 OLUGU BALAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Pedabayalu AP-03-002-007-057/20005
() 		0203002000NRG25020520240895786 03/05/2024 OLUGU VIJAYA 0203002WL017905 OLUGU VIJAYA 00415 SBIN0009476 1320 1320 Processed 14/05/2024 4005486160 OLUGU VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Pedabayalu AP-03-002-007-060/010001
() 		0203002000NRG25020520240895824 03/05/2024 Maccalingam 0203002WL017907 Maccalingam 00415 SBIN0009476 1100 1100 Processed 14/05/2024 4005486055 MR TALLOI MATSYALINGAM STATE BANK OF INDIA(508548)
45 Pedabayalu AP-03-002-007-060/010002
() 		0203002000NRG25020520240895827 03/05/2024 Appalanaidu 0203002WL017907 Appalanaidu 00415 SBIN0009476 1320 1320 Processed 14/05/2024 4005486065 MR TALLOI APPALANAIDU STATE BANK OF INDIA(508548)
46 Pedabayalu AP-03-002-007-060/010003
() 		0203002000NRG25020520240895828 03/05/2024 Bonjanna 0203002WL017907 Bonjanna 00415 SBIN0009476 1320 1320 Processed 14/05/2024 4005486053 MR TALLAYI BONJANNA STATE BANK OF INDIA(508548)
47 Pedabayalu AP-03-002-007-060/010003
() 		0203002000NRG25020520240895829 03/05/2024 Chandramma 0203002WL017907 Chandramma 00415 SBIN0009476 1320 1320 Processed 14/05/2024 4005486057 MRS TALLOI CHANDRAMMA STATE BANK OF INDIA(508548)
48 Pedabayalu AP-03-002-007-060/010004
() 		0203002000NRG25020520240895830 03/05/2024 Ranikamma 0203002WL017907 Ranikamma 00415 SBIN0009476 1320 1320 Processed 14/05/2024 4005486058 MRS TALLOI RANIKAMMA STATE BANK OF INDIA(508548)
49 Pedabayalu AP-03-002-007-060/010005
() 		0203002000NRG25020520240895833 03/05/2024 JARSINGI JHANSI 0203002WL017907 JARSINGI JHANSI 00415 SBIN0009476 1320 1320 Processed 14/05/2024 4005485726 MISS JHANSI JARSINGI STATE BANK OF INDIA(508548)
50 Pedabayalu AP-03-002-007-060/010005
() 		0203002000NRG25020520240895834 03/05/2024 TALLOI MATYARAJU 0203002WL017907 TALLOI MATYARAJU 00415 SBIN0009476 880 880 Processed 14/05/2024 4005485727 TALLOI MATSYARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
51 Pedabayalu AP-03-002-007-060/010006
() 		0203002000NRG25020520240895835 03/05/2024 Sankaramma 0203002WL017907 Sankaramma 00415 SBIN0009476 1320 1320 Processed 14/05/2024 4005486067 MS TALLOI SANKARAMMA STATE BANK OF INDIA(508548)
52 Pedabayalu AP-03-002-007-060/010009
() 		0203002000NRG25020520240895836 03/05/2024 Balammi 0203002WL017907 Balammi 00415 SBIN0009476 1320 1320 Processed 14/05/2024 4005486061 MRS TALLOI BALAMMI STATE BANK OF INDIA(508548)
53 Pedabayalu AP-03-002-007-060/010011
() 		0203002000NRG25020520240895839 03/05/2024 Sirimittamma 0203002WL017907 Sirimittamma 00415 SBIN0009476 1320 1320 Processed 14/05/2024 4005486132 MRS TALLOI SIRIMITTI STATE BANK OF INDIA(508548)
54 Pedabayalu AP-03-002-007-060/010012
() 		0203002000NRG25020520240895840 03/05/2024 Chittanna 0203002WL017907 Chittanna 00415 SBIN0009476 1320 1320 Processed 14/05/2024 4005486054 Mr THALLOI THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
55 Pedabayalu AP-03-002-007-060/010012
() 		0203002000NRG25020520240895841 03/05/2024 Ravanamma 0203002WL017907 Ravanamma 00415 SBIN0009476 1320 1320 Processed 14/05/2024 4005486059 MRS TALLOI RAVANAMMA STATE BANK OF INDIA(508548)
56 Pedabayalu AP-03-002-007-060/010012
() 		0203002000NRG25020520240895842 03/05/2024 TALLOI CHINNARAO 0203002WL017907 TALLOI CHINNARAO 00415 SBIN0009476 1320 1320 Processed 14/05/2024 4005486133 MR TALLOI CHINNARAO STATE BANK OF INDIA(508548)
57 Pedabayalu AP-03-002-007-060/010013
() 		0203002000NRG25020520240895845 03/05/2024 Malleswara Rao 0203002WL017907 Malleswara Rao 00415 SBIN0009476 1320 1320 Processed 14/05/2024 4005486064 Mr TALLOI MALLESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 Pedabayalu AP-03-002-007-060/010013
() 		0203002000NRG25020520240895846 03/05/2024 nagamani 0203002WL017907 nagamani 00415 SBIN0009476 880 880 Processed 14/05/2024 4005486066 MS VANTHALA NAGAMANI STATE BANK OF INDIA(508548)
59 Pedabayalu AP-03-002-007-060/010013
() 		0203002000NRG25020520240895843 03/05/2024 Ramba 0203002WL017907 Ramba 00415 SBIN0009476 660 660 Processed 14/05/2024 4005486063 MRS TALLOI RAMBHA STATE BANK OF INDIA(508548)
60 Pedabayalu AP-03-002-007-060/010013
() 		0203002000NRG25020520240895844 03/05/2024 sagar 0203002WL017907 sagar 00415 SBIN0009476 1100 1100 Processed 14/05/2024 4005485735 MR TALLOI SAGAR STATE BANK OF INDIA(508548)
61 Pedabayalu AP-03-002-007-060/010014
() 		0203002000NRG25020520240895848 03/05/2024 Chandramma 0203002WL017907 Chandramma 00415 SBIN0009476 1320 1320 Processed 14/05/2024 4005486062 MRS TALLOI CHANDRAMMA STATE BANK OF INDIA(508548)
62 Pedabayalu AP-03-002-007-060/010014
() 		0203002000NRG25020520240895849 03/05/2024 TALLOI KALAVATHI 0203002WL017907 TALLOI KALAVATHI 00415 SBIN0009476 1320 1320 Processed 14/05/2024 4005486068 MS TALLOI KALAVATHI STATE BANK OF INDIA(508548)
63 Pedabayalu AP-03-002-007-060/010015
() 		0203002000NRG25020520240895851 03/05/2024 Komalamma 0203002WL017907 Komalamma 00415 SBIN0009476 1100 1100 Processed 14/05/2024 4005486098 MRS TALLOI KOMALAMMA STATE BANK OF INDIA(508548)
64 Pedabayalu AP-03-002-007-060/010015
() 		0203002000NRG25020520240895852 03/05/2024 THALLOI BODIRAJU 0203002WL017907 THALLOI BODIRAJU 00415 SBIN0009476 1320 1320 Processed 14/05/2024 4005485741 THALLOI BODI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
65 Pedabayalu AP-03-002-007-060/010016
() 		0203002000NRG25020520240895854 03/05/2024 TALLOI RATNAKUMARI 0203002WL017907 TALLOI RATNAKUMARI 00415 SBIN0009476 1100 1100 Processed 14/05/2024 4005485699 TALLOI RATNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Pedabayalu AP-03-002-007-060/010017
() 		0203002000NRG25020520240895855 03/05/2024 Kantamma 0203002WL017907 Kantamma 00415 SBIN0009476 1320 1320 Processed 14/05/2024 4005486056 MRS TALLOYE KANTHAMMA STATE BANK OF INDIA(508548)
67 Pedabayalu AP-03-002-007-060/010018
() 		0203002000NRG25020520240895856 03/05/2024 Ramulamma 0203002WL017907 Ramulamma 00415 SBIN0009476 440 440 Processed 14/05/2024 4005486060 TALLOI RAMULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
68 Pedabayalu AP-03-002-007-060/010019
() 		0203002000NRG25020520240895857 03/05/2024 bhaskar rao 0203002WL017907 bhaskar rao 00415 SBIN0009476 660 660 Processed 14/05/2024 4005486076 Shri THALLOYI BHASKARARAO S O NALLANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 Pedabayalu AP-03-002-007-060/010019
() 		0203002000NRG25020520240895858 03/05/2024 RAVIKUMAR 0203002WL017907 RAVIKUMAR 00415 SBIN0009476 1100 1100 Processed 14/05/2024 4005485745 MRS THALLOI RAVI KUMAR STATE BANK OF INDIA(508548)
70 Pedabayalu AP-03-002-007-060/10020
() 		0203002000NRG25020520240895860 03/05/2024 SATYAVATHI KORAVANGI 0203002WL017907 SATYAVATHI KORAVANGI 00415 SBIN0009476 1320 1320 Processed 14/05/2024 4005485799 Mrs KORAVANGI SATHYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 Pedabayalu AP-03-002-007-060/10020
() 		0203002000NRG25020520240895859 03/05/2024 TALLOYI CHINNARAJU 0203002WL017907 TALLOYI CHINNARAJU 00415 SBIN0009476 1100 1100 Processed 14/05/2024 4005486134 MR TALLOYICHINNARAJU CHINNARAJU STATE BANK OF INDIA(508548)
72 Pedabayalu AP-03-002-007-060/20022
() 		0203002000NRG25020520240895862 03/05/2024 KORAVANGI LAKSHMI 0203002WL017907 KORAVANGI LAKSHMI 00415 SBIN0009476 1100 1100 Processed 14/05/2024 4005485742 KORAVANGI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
73 Pedabayalu AP-03-002-007-060/20022
() 		0203002000NRG25020520240895861 03/05/2024 TALLOI SUBBARAO 0203002WL017907 TALLOI SUBBARAO 00415 SBIN0009476 1100 1100 Processed 14/05/2024 4005486135 MR TALLOI SUBBARAO STATE BANK OF INDIA(508548)
74 Pedabayalu AP-03-002-007-060/20027
() 		0203002000NRG25020520240895863 03/05/2024 TALLOI SANTHI 0203002WL017907 TALLOI SANTHI 00415 SBIN0009476 1320 1320 Processed 14/05/2024 4005486167 MISS TALLOI SANTHI STATE BANK OF INDIA(508548)
75 Pedabayalu AP-03-002-007-097/10023-A
() 		0203002000NRG25020520240895926 03/05/2024 MUNUGURU SARASWATHI 0203002WL017908 MUNUGURU SARASWATHI 00415 SBIN0009476 1320 1320 Processed 14/05/2024 4005485744 MUNUGURU SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
76 Pedabayalu AP-03-002-012-099/010003
() 		0203002000NRG25020520240894163 03/05/2024 Mogli 0203002WL017823 Mogli 00415 SBIN0009476 1100 1100 Processed 14/05/2024 4005485707 MRS VANTHALA MONGLI STATE BANK OF INDIA(508548)
77 Pedabayalu AP-03-002-012-099/010003
() 		0203002000NRG25020520240894162 03/05/2024 Sundaramma 0203002WL017823 Sundaramma 00415 SBIN0009476 1100 1100 Processed 14/05/2024 4005485966 MR VANTHALA SUNDARRAO STATE BANK OF INDIA(508548)
78 Pedabayalu AP-03-002-012-099/010004
() 		0203002000NRG25020520240894164 03/05/2024 Nageswararao 0203002WL017823 Nageswararao 00415 SBIN0009476 1100 1100 Processed 14/05/2024 4005485965 MR VANTHALA NAGESWARARAO STATE BANK OF INDIA(508548)
79 Pedabayalu AP-03-002-012-099/010004
() 		0203002000NRG25020520240894165 03/05/2024 vanthala mukthamma 0203002WL017823 vanthala mukthamma 00415 SBIN0009476 1100 1100 Processed 14/05/2024 4005485708 MRS VANTHALA MUKTHAMMA STATE BANK OF INDIA(508548)
80 Pedabayalu AP-03-002-012-099/010006
() 		0203002000NRG25020520240894166 03/05/2024 Pandu 0203002WL017823 Pandu 00415 SBIN0009476 1100 1100 Processed 14/05/2024 4005485971 MR VANTHALA PANDU STATE BANK OF INDIA(508548)
81 Pedabayalu AP-03-002-012-099/010008
() 		0203002000NRG25020520240894167 03/05/2024 Killo Baskararao 0203002WL017823 Killo Baskararao 00415 SBIN0009476 1100 1100 Processed 14/05/2024 4005485789 MR KILLO BHASKARARAO STATE BANK OF INDIA(508548)
82 Pedabayalu AP-03-002-012-099/010009
() 		0203002000NRG25020520240894169 03/05/2024 Butti 0203002WL017823 Butti 00415 SBIN0009476 1100 1100 Processed 14/05/2024 4005485973 MR VANTHALA BUTTI STATE BANK OF INDIA(508548)
83 Pedabayalu AP-03-002-012-099/010009
() 		0203002000NRG25020520240894170 03/05/2024 Mothi 0203002WL017823 Mothi 00415 SBIN0009476 1100 1100 Processed 14/05/2024 4005485974 MISS VANTHALA MOTTI STATE BANK OF INDIA(508548)
84 Pedabayalu AP-03-002-012-099/010010
() 		0203002000NRG25020520240894171 03/05/2024 Korra Saddu 0203002WL017823 Korra Saddu 00415 SBIN0009476 1100 1100 Processed 14/05/2024 4005485705 MR KORRA SADDU STATE BANK OF INDIA(508548)
85 Pedabayalu AP-03-002-012-099/010012
() 		0203002000NRG25020520240894172 03/05/2024 VANTHALA KARRANNA 0203002WL017823 VANTHALA KARRANNA 00415 SBIN0009476 1100 1100 Processed 14/05/2024 4005486050 MRS VANTHALA KARRANNA STATE BANK OF INDIA(508548)
86 Pedabayalu AP-03-002-012-099/010013
() 		0203002000NRG25020520240894173 03/05/2024 Nageswarao 0203002WL017823 Nageswarao 00415 SBIN0009476 1100 1100 Processed 14/05/2024 4005485968 MR SONKELI NAGESWARARAO STATE BANK OF INDIA(508548)
87 Pedabayalu AP-03-002-012-099/010013
() 		0203002000NRG25020520240894174 03/05/2024 rathnalamma 0203002WL017823 rathnalamma 00415 SBIN0009476 1100 1100 Processed 14/05/2024 4005485717 MISS SONKELI RATHNALAMMA STATE BANK OF INDIA(508548)
88 Pedabayalu AP-03-002-012-099/010015
() 		0203002000NRG25020520240894176 03/05/2024 Seethamma 0203002WL017823 Seethamma 00415 SBIN0009476 1100 1100 Processed 14/05/2024 4005485710 MS VANTHALA SITHAMMA STATE BANK OF INDIA(508548)
89 Pedabayalu AP-03-002-012-099/010015
() 		0203002000NRG25020520240894175 03/05/2024 Sombra 0203002WL017823 Sombra 00415 SBIN0009476 1100 1100 Processed 14/05/2024 4005485709 MR VANTHALA SOMRA STATE BANK OF INDIA(508548)
90 Pedabayalu AP-03-002-012-099/010017
() 		0203002000NRG25020520240894177 03/05/2024 Korra Ponapothi 0203002WL017823 Korra Ponapothi 00415 SBIN0009476 1100 1100 Processed 14/05/2024 4005485967 MR KORRA SONAPOTHI STATE BANK OF INDIA(508548)
91 Pedabayalu AP-03-002-012-099/010017
() 		0203002000NRG25020520240894178 03/05/2024 KORRA SOMESH 0203002WL017823 KORRA SOMESH 00415 SBIN0009476 1100 1100 Processed 14/05/2024 4005485743 KORRA SOMESH FINO PAYMENTS BANK LTD(608001)
92 Pedabayalu AP-03-002-012-099/010018
() 		0203002000NRG25020520240894179 03/05/2024 Jettu 0203002WL017823 Jettu 00415 SBIN0009476 1100 1100 Processed 14/05/2024 4005485962 MR KORRA JETTU STATE BANK OF INDIA(508548)
93 Pedabayalu AP-03-002-012-099/010018
() 		0203002000NRG25020520240894181 03/05/2024 KORRA GANNERAO 0203002WL017823 KORRA GANNERAO 00415 SBIN0009476 1100 1100 Processed 14/05/2024 4005486113 MR KORRA GANNERAO STATE BANK OF INDIA(508548)
94 Pedabayalu AP-03-002-012-099/010018
() 		0203002000NRG25020520240894180 03/05/2024 Korra Nilamma 0203002WL017823 Korra Nilamma 00415 SBIN0009476 1100 1100 Processed 14/05/2024 4005485975 MS KORRA NEELAMMA STATE BANK OF INDIA(508548)
95 Pedabayalu AP-03-002-012-099/010019
() 		0203002000NRG25020520240894182 03/05/2024 Korra Munno 0203002WL017823 Korra Munno 00415 SBIN0009476 1100 1100 Processed 14/05/2024 4005485715 MR KORRA MONO STATE BANK OF INDIA(508548)
96 Pedabayalu AP-03-002-012-099/010019
() 		0203002000NRG25020520240894184 03/05/2024 korra suvarna 0203002WL017823 korra suvarna 00415 SBIN0009476 1100 1100 Processed 14/05/2024 4005485748 KORRA SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
97 Pedabayalu AP-03-002-012-099/010019
() 		0203002000NRG25020520240894183 03/05/2024 Setharam 0203002WL017823 Setharam 00415 SBIN0009476 1100 1100 Processed 14/05/2024 4005485970 MR KORRA SITARAM STATE BANK OF INDIA(508548)
98 Pedabayalu AP-03-002-012-099/010020
() 		0203002000NRG25020520240894185 03/05/2024 Chitranna 0203002WL017823 Chitranna 00415 SBIN0009476 1100 1100 Processed 14/05/2024 4005485969 MR KORRA JITRANNA STATE BANK OF INDIA(508548)
99 Pedabayalu AP-03-002-012-099/010020
() 		0203002000NRG25020520240894186 03/05/2024 KORRA SEETHAMMA 0203002WL017823 KORRA SEETHAMMA 00415 SBIN0009476 1100 1100 Processed 14/05/2024 4005485724 MS SITAMMA KORRA STATE BANK OF INDIA(508548)
100 Pedabayalu AP-03-002-012-099/010021
() 		0203002000NRG25020520240894187 03/05/2024 Balaji 0203002WL017823 Balaji 00415 SBIN0009476 1100 1100 Processed 14/05/2024 4005485972 MR KORRA BALAJI STATE BANK OF INDIA(508548)
101 Pedabayalu AP-03-002-012-099/010021
() 		0203002000NRG25020520240894189 03/05/2024 KORRA RAMESH 0203002WL017823 KORRA RAMESH 00415 SBIN0009476 1100 1100 Processed 14/05/2024 4005486114 KORRA RAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
102 Pedabayalu AP-03-002-012-099/010021
() 		0203002000NRG25020520240894188 03/05/2024 Radhama 0203002WL017823 Radhama 00415 SBIN0009476 1100 1100 Processed 14/05/2024 4005485706 MRS KORRA RADHAMMA STATE BANK OF INDIA(508548)
103 Pedabayalu AP-03-002-012-099/010023
() 		0203002000NRG25020520240894190 03/05/2024 KRISHNA RAO 0203002WL017823 KRISHNA RAO 00415 SBIN0009476 1100 1100 Processed 14/05/2024 4005485963 MR VANTHALA KRISHNARAO STATE BANK OF INDIA(508548)
104 Pedabayalu AP-03-002-012-099/010024
() 		0203002000NRG25020520240894191 03/05/2024 AGNIRAJU 0203002WL017823 AGNIRAJU 00415 SBIN0009476 1100 1100 Processed 14/05/2024 4005485964 MR VANTHALA AGNIRAJU STATE BANK OF INDIA(508548)
105 Pedabayalu AP-03-002-012-099/010024
() 		0203002000NRG25020520240894192 03/05/2024 VANTHALA BONINI 0203002WL017823 VANTHALA BONINI 00415 SBIN0009476 1100 1100 Processed 14/05/2024 4005485731 MRS VANTHALA BODINI STATE BANK OF INDIA(508548)
106 Pedabayalu AP-03-002-012-099/10025
() 		0203002000NRG25020520240894194 03/05/2024 Korra chiranjeevi 0203002WL017823 Korra chiranjeevi 00415 SBIN0009476 1100 1100 Processed 14/05/2024 4005486093 MR KORRA CHIRANJEEVI STATE BANK OF INDIA(508548)
107 Pedabayalu AP-03-002-012-099/10025
() 		0203002000NRG25020520240894193 03/05/2024 Vanthala purnimma 0203002WL017823 Vanthala purnimma 00415 SBIN0009476 1100 1100 Processed 14/05/2024 4005486091 VANTHALA PURNIMMA UNION BANK OF INDIA(508500)
108 Pedabayalu AP-03-002-012-099/10026
() 		0203002000NRG25020520240894196 03/05/2024 KORRA PUMAMMA 0203002WL017823 KORRA PUMAMMA 00415 SBIN0009476 1100 1100 Processed 14/05/2024 4005485739 KORRA PURNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
109 Pedabayalu AP-03-002-012-099/10026
() 		0203002000NRG25020520240894195 03/05/2024 KORRA SANKAR 0203002WL017823 KORRA SANKAR 00415 SBIN0009476 1100 1100 Processed 14/05/2024 4005486092 MR KORRA SANKAR STATE BANK OF INDIA(508548)
110 Pedabayalu AP-03-002-012-099/10027
() 		0203002000NRG25020520240894197 03/05/2024 KORRA LUKUNADH 0203002WL017823 KORRA LUKUNADH 00415 SBIN0009476 1100 1100 Processed 14/05/2024 4005485732 MR KORRA LUKUNADH STATE BANK OF INDIA(508548)
111 Pedabayalu AP-03-002-012-099/10028
() 		0203002000NRG25020520240894199 03/05/2024 KORRA RAJU 0203002WL017823 KORRA RAJU 00415 SBIN0009476 1100 1100 Processed 14/05/2024 4005485730 MR KORRA RAJU STATE BANK OF INDIA(508548)
112 Pedabayalu AP-03-002-012-099/10029
() 		0203002000NRG25020520240894200 03/05/2024 KORRA CHITTIBABU 0203002WL017823 KORRA CHITTIBABU 00415 SBIN0009476 1100 1100 Processed 14/05/2024 4005485737 KORRA CHITTIBABU FINO PAYMENTS BANK LTD(608001)
113 Pedabayalu AP-03-002-012-099/10029
() 		0203002000NRG25020520240894201 03/05/2024 KORRA THULAMMA 0203002WL017823 KORRA THULAMMA 00415 SBIN0009476 1100 1100 Processed 14/05/2024 4005485738 KORRA THULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
114 Pedabayalu AP-03-002-013-166/010030
() 		0203002000NRG25020520240898043 03/05/2024 vanthala Vinekamma 0203002WL018020 vanthala Vinekamma 00415 SBIN0009476 846 846 Processed 14/05/2024 4005485740 VANTHALA VINAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
115 Pedabayalu AP-03-002-013-166/010066
() 		0203002000NRG25020520240898070 03/05/2024 ARADA SURESH 0203002WL018020 ARADA SURESH 00415 SBIN0009476 846 846 Processed 14/05/2024 4005485734 MR ARADA SURESH STATE BANK OF INDIA(508548)
116 Pedabayalu AP-03-002-013-166/010067
() 		0203002000NRG25020520240898071 03/05/2024 KRISHNA DEVA 0203002WL018020 KRISHNA DEVA 00415 SBIN0009476 846 846 Processed 14/05/2024 4005486002 MS ARADA KRISHNARAO STATE BANK OF INDIA(508548)
117 Pedabayalu AP-03-002-013-166/010069
() 		0203002000NRG25020520240898074 03/05/2024 PRAAD PADAL 0203002WL018020 PRAAD PADAL 00415 SBIN0009476 846 846 Processed 14/05/2024 4005486162 BONENGI PRASAD PADAL INDIA POST PAYMENTS BANK LIMITED(508528)
118 Pedabayalu AP-03-002-013-166/10072
() 		0203002000NRG25020520240898076 03/05/2024 BONANGI BALU PADAL 0203002WL018020 BONANGI BALU PADAL 00415 SBIN0009476 846 846 Processed 14/05/2024 4005486171 MR BONANGI BALU PADAL STATE BANK OF INDIA(508548)
119 Pedabayalu AP-03-002-013-224/010007
() 		0203002000NRG25020520240897911 03/05/2024 Laxmi 0203002WL018016 Laxmi 00415 SBIN0009476 1499 1499 Processed 14/05/2024 4005485723 KORRA LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
120 Pedabayalu AP-03-002-013-224/010010
() 		0203002000NRG25020520240897916 03/05/2024 SAILAJA 0203002WL018016 SAILAJA 00415 SBIN0009476 1499 1499 Processed 14/05/2024 4005486046 MS KORRA SAILAJA STATE BANK OF INDIA(508548)
121 Pedabayalu AP-03-002-013-224/010013
() 		0203002000NRG25020520240897921 03/05/2024 ARUN KUMAR 0203002WL018016 ARUN KUMAR 00415 SBIN0009476 1499 1499 Processed 14/05/2024 4005485703 KILLO ARUN KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
122 Pedabayalu AP-03-002-013-224/010016
() 		0203002000NRG25020520240897926 03/05/2024 Venkatarao 0203002WL018016 Venkatarao 00415 SBIN0009476 1499 1499 Processed 14/05/2024 4005485714 Mr KILLO VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 Pedabayalu AP-03-002-013-224/010027
() 		0203002000NRG25020520240897942 03/05/2024 Korra Nagaraju 0203002WL018016 Korra Nagaraju 00415 SBIN0009476 1499 1499 Processed 14/05/2024 4005486168 MR JALLI NAGARAJU STATE BANK OF INDIA(508548)
124 Pedabayalu AP-03-002-013-224/010029
() 		0203002000NRG25020520240897945 03/05/2024 Krishnarao 0203002WL018016 Krishnarao 00415 SBIN0009476 1499 1499 Processed 14/05/2024 4005485959 MR JALLI KRISHNARAO STATE BANK OF INDIA(508548)
125 Pedabayalu AP-03-002-013-224/010030
() 		0203002000NRG25020520240897948 03/05/2024 JALLI KALAVATHI 0203002WL018016 JALLI KALAVATHI 00415 SBIN0009476 1499 1499 Processed 14/05/2024 4005485711 MS JALLI KALAVATHI STATE BANK OF INDIA(508548)
126 Pedabayalu AP-03-002-013-224/010037
() 		0203002000NRG25020520240897954 03/05/2024 MEENA 0203002WL018016 MEENA 00415 SBIN0009476 1499 1499 Processed 14/05/2024 4005485733 Vanthala Meena AIRTEL PAYMENTS BANK LIMITED(990288)
127 Pedabayalu AP-03-002-013-224/010068
() 		0203002000NRG25020520240897980 03/05/2024 DEVARAJU 0203002WL018016 DEVARAJU 00415 SBIN0009476 1499 1499 Processed 14/05/2024 4005485716 MR KILLO DEVARAJ STATE BANK OF INDIA(508548)
128 Pedabayalu AP-03-002-013-224/010068
() 		0203002000NRG25020520240897981 03/05/2024 KAVYA 0203002WL018016 KAVYA 00415 SBIN0009476 1499 1499 Processed 14/05/2024 4005485728 MISS KILLO KAVYA STATE BANK OF INDIA(508548)
129 Pedabayalu AP-03-002-013-224/010071
() 		0203002000NRG25020520240897983 03/05/2024 Kumari 0203002WL018016 Kumari 00415 SBIN0009476 1499 1499 Processed 14/05/2024 4005486106 MR GEMMELI KUMARI STATE BANK OF INDIA(508548)
130 Pedabayalu AP-03-002-013-224/100
() 		0203002000NRG25020520240897985 03/05/2024 KILLO VIMALA 0203002WL018016 KILLO VIMALA 00415 SBIN0009476 1499 1499 Processed 14/05/2024 4005486169 KILLO VIMALA FINO PAYMENTS BANK LTD(608001)
131 Pedabayalu AP-03-002-013-224/100
() 		0203002000NRG25020520240897984 03/05/2024 PANGI APPARAO 0203002WL018016 PANGI APPARAO 00415 SBIN0009476 1499 1499 Processed 14/05/2024 4005486170 MR PANGI APPARAO STATE BANK OF INDIA(508548)
132 Pedabayalu AP-03-002-013-224/170078
() 		0203002000NRG25020520240897990 03/05/2024 KORRA SRINUVASU 0203002WL018016 KORRA SRINUVASU 00415 SBIN0009476 1499 1499 Processed 14/05/2024 4005485700 KORRA SRINUVASU AIRTEL PAYMENTS BANK LIMITED(990288)
133 Pedabayalu AP-03-002-013-224/170084
() 		0203002000NRG25020520240897995 03/05/2024 JALLI SRINU 0203002WL018016 JALLI SRINU 00415 SBIN0009476 1499 1499 Rejected 14/05/2024 4005485712 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 Pedabayalu AP-03-002-013-224/170085
() 		0203002000NRG25020520240897997 03/05/2024 Korra Ravi 0203002WL018016 Korra Ravi 00415 SBIN0009476 1499 1499 Processed 14/05/2024 4005485713 MR KORRA RAVI STATE BANK OF INDIA(508548)
135 Pedabayalu AP-03-002-013-226/010031
() 		0203002000NRG25020520240898010 03/05/2024 VANTHALA ATCHAMMA 0203002WL018019 VANTHALA ATCHAMMA 00415 SBIN0009476 1440 1440 Processed 14/05/2024 4005485790 Vanthala Atchamma FINO PAYMENTS BANK LTD(608001)
136 Pedabayalu AP-03-002-013-228/010001
() 		0203002000NRG25020520240898123 03/05/2024 Laxmanarao 0203002WL018031 Laxmanarao 00415 SBIN0009476 1632 1632 Processed 14/05/2024 4005485985 Yendrapalli Laxmana Rao AIRTEL PAYMENTS BANK LIMITED(990288)
137 Pedabayalu AP-03-002-013-228/010001
() 		0203002000NRG25020520240898124 03/05/2024 Punyavathi 0203002WL018031 Punyavathi 00415 SBIN0009476 1632 1632 Processed 14/05/2024 4005485984 MS YENDRAPALLI PUNYAVATHI STATE BANK OF INDIA(508548)
138 Pedabayalu AP-03-002-013-228/010017
() 		0203002000NRG25020520240898120 03/05/2024 Thrimurthulu 0203002WL018030 Thrimurthulu 00415 SBIN0009476 1632 1632 Processed 14/05/2024 4005485983 Mr VEMBARI THRIMURTHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 Pedabayalu AP-03-002-013-228/010028
() 		0203002000NRG25020520240898125 03/05/2024 Poulraju 0203002WL018032 Poulraju 00415 SBIN0009476 1632 1632 Processed 14/05/2024 4005486049 MR ENDRAPALLI PAUL STATE BANK OF INDIA(508548)
140 Pedabayalu AP-03-002-013-228/010028
() 		0203002000NRG25020520240898126 03/05/2024 SanthiKumar 0203002WL018032 SanthiKumar 00415 SBIN0009476 1632 1632 Processed 14/05/2024 4005486096 MS ENDRAPALLI SANTHIKUMARI STATE BANK OF INDIA(508548)
141 Pedabayalu AP-03-002-013-234/010008
() 		0203002000NRG25020520240898014 03/05/2024 Eswaramma 0203002WL018019 Eswaramma 00415 SBIN0009476 1440 1440 Processed 14/05/2024 4005485988 MS TANGULA ESWARAMMA STATE BANK OF INDIA(508548)
142 Pedabayalu AP-03-002-013-234/10014
() 		0203002000NRG25020520240898016 03/05/2024 VANTHALA NARSAMMA 0203002WL018019 VANTHALA NARSAMMA 00415 SBIN0009476 1440 1440 Processed 14/05/2024 4005485796 MS VANTHALA NARASAMMA STATE BANK OF INDIA(508548)
143 Pedabayalu AP-03-002-013-234/10014
() 		0203002000NRG25020520240898017 03/05/2024 VANTHALA PANDUNAIDU 0203002WL018019 VANTHALA PANDUNAIDU 00415 SBIN0009476 1440 1440 Processed 14/05/2024 4005485802 MR VANTHALA PANDUNAIDU STATE BANK OF INDIA(508548)
144 Pedabayalu AP-03-002-020-144/010016
() 		0203002000NRG25020520240897327 03/05/2024 Vanthala Pandamma 0203002WL017978 Vanthala Pandamma 00415 SBIN0009476 1632 1632 Processed 14/05/2024 4005485997 MS VANTALA PANDAMMA STATE BANK OF INDIA(508548)
145 Pedabayalu AP-03-002-020-144/010032
() 		0203002000NRG25020520240897330 03/05/2024 GANGANNA 0203002WL017980 GANGANNA 00415 SBIN0009476 1632 1632 Processed 14/05/2024 4005485996 MR TAMARBA GANGANNA STATE BANK OF INDIA(508548)
146 Pedabayalu AP-03-002-020-144/030005
() 		0203002000NRG25020520240897317 03/05/2024 Venkatarao 0203002WL017973 Venkatarao 00415 SBIN0009476 1632 1632 Processed 14/05/2024 4005486001 MR LAKE VENKATA RAO STATE BANK OF INDIA(508548)
147 Pedabayalu AP-03-002-020-144/030009
() 		0203002000NRG25020520240897647 03/05/2024 VEERASAMMA 0203002WL017998 VEERASAMMA 00415 SBIN0009476 880 880 Processed 14/05/2024 4005485718 MS JARSINGI VEERASAMMA STATE BANK OF INDIA(508548)
148 Pedabayalu AP-03-002-020-144/030027
() 		0203002000NRG25020520240897648 03/05/2024 Bojjanna 0203002WL017998 Bojjanna 00415 SBIN0009476 1100 1100 Processed 14/05/2024 4005485982 MR BONDA BOJJANNA STATE BANK OF INDIA(508548)
149 Pedabayalu AP-03-002-020-144/030027
() 		0203002000NRG25020520240897649 03/05/2024 Kondamma 0203002WL017998 Kondamma 00415 SBIN0009476 1100 1100 Processed 14/05/2024 4005485976 KONDAMMA BONDA STATE BANK OF INDIA(508548)
150 Pedabayalu AP-03-002-020-144/030059
() 		0203002000NRG25020520240897650 03/05/2024 CHANDRUBABU 0203002WL017998 CHANDRUBABU 00415 SBIN0009476 1100 1100 Processed 14/05/2024 4005485980 MR GULELLI CHANDRUBABU STATE BANK OF INDIA(508548)
151 Pedabayalu AP-03-002-020-144/030059
() 		0203002000NRG25020520240897651 03/05/2024 DIVYAJYOTHI 0203002WL017998 DIVYAJYOTHI 00415 SBIN0009476 1100 1100 Processed 14/05/2024 4005485981 MR GULLELI DIVYAJYOTHI STATE BANK OF INDIA(508548)
152 Pedabayalu AP-03-002-020-144/030063
() 		0203002000NRG25020520240897320 03/05/2024 BUDAMMA 0203002WL017974 BUDAMMA 00415 SBIN0009476 1360 1360 Processed 14/05/2024 4005485987 MR KORRA BUDAMMA STATE BANK OF INDIA(508548)
153 Pedabayalu AP-03-002-020-144/030063
() 		0203002000NRG25020520240897319 03/05/2024 sanyasayya 0203002WL017974 sanyasayya 00415 SBIN0009476 1360 1360 Processed 14/05/2024 4005485986 MR KORRA SANYASAYYA STATE BANK OF INDIA(508548)
154 Pedabayalu AP-03-002-020-144/030064
() 		0203002000NRG25020520240897652 03/05/2024 BUDHAM NAIDU 0203002WL017998 BUDHAM NAIDU 00415 SBIN0009476 1100 1100 Processed 14/05/2024 4005485977 MR GULLELI BUDAM NAIDU STATE BANK OF INDIA(508548)
155 Pedabayalu AP-03-002-020-144/030068
() 		0203002000NRG25020520240897654 03/05/2024 KASULAMMA 0203002WL017998 KASULAMMA 00415 SBIN0009476 1100 1100 Processed 14/05/2024 4005485979 MS BONDA KASULAMMA STATE BANK OF INDIA(508548)
156 Pedabayalu AP-03-002-020-144/030075
() 		0203002000NRG25020520240897655 03/05/2024 BULLAMMA 0203002WL017998 BULLAMMA 00415 SBIN0009476 1100 1100 Processed 14/05/2024 4005485989 Gullela Bullamma AIRTEL PAYMENTS BANK LIMITED(990288)
157 Pedabayalu AP-03-002-020-144/030079
() 		0203002000NRG25020520240897657 03/05/2024 rajarao 0203002WL017998 rajarao 00415 SBIN0009476 1320 1320 Processed 14/05/2024 4005485978 MR BONDA RAJARAO STATE BANK OF INDIA(508548)
158 Pedabayalu AP-03-002-020-146/020026
() 		0203002000NRG25020520240897373 03/05/2024 john raju 0203002WL017985 john raju 00415 SBIN0009476 1250 1250 Processed 14/05/2024 4005485995 PURASAKARI JOHN RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
159 Pedabayalu AP-03-002-020-146/020032
() 		0203002000NRG25020520240897374 03/05/2024 Laxmayya 0203002WL017985 Laxmayya 00415 SBIN0009476 1250 1250 Processed 14/05/2024 4005485994 Mr PURASAKARI LAKSHMAYYA S O BOJJAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 Pedabayalu AP-03-002-020-146/020033
() 		0203002000NRG25020520240897383 03/05/2024 Kantamma 0203002WL017990 Kantamma 00415 SBIN0009476 1632 1632 Processed 14/05/2024 4005485993 MRS PURASKARI KANTHAMMA STATE BANK OF INDIA(508548)
161 Pedabayalu AP-03-002-020-146/020033
() 		0203002000NRG25020520240897382 03/05/2024 Nageswararao 0203002WL017990 Nageswararao 00415 SBIN0009476 1632 1632 Processed 14/05/2024 4005485992 MR PURASKARI NAGESWARA RAO STATE BANK OF INDIA(508548)
162 Pedabayalu AP-03-002-020-146/20041
() 		0203002000NRG25020520240897376 03/05/2024 PURUSAKARI CHARLES PINNI 0203002WL017985 PURUSAKARI CHARLES PINNI 00415 SBIN0009476 1250 1250 Processed 14/05/2024 4005485725 PURASAKARI CHARLES PINNI INDIA POST PAYMENTS BANK LIMITED(508528)
163 Pedabayalu AP-03-002-020-148/010046
() 		0203002000NRG25020520240897386 03/05/2024 Komalamma 0203002WL017992 Komalamma 00415 SBIN0009476 1632 1632 Processed 14/05/2024 4005486020 MS BONDA KOMALAMMA STATE BANK OF INDIA(508548)
164 Pedabayalu AP-03-002-020-148/010046
() 		0203002000NRG25020520240897385 03/05/2024 Vasanthi 0203002WL017992 Vasanthi 00415 SBIN0009476 1632 1632 Processed 14/05/2024 4005486021 MR BONDA VASANTHARAO STATE BANK OF INDIA(508548)
165 Pedabayalu AP-03-002-020-148/010072
() 		0203002000NRG25020520240897384 03/05/2024 Sundaramma 0203002WL017991 Sundaramma 00415 SBIN0009476 1632 1632 Rejected 14/05/2024 4005486019 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 Pedabayalu AP-03-002-021-161/010002
() 		0203002000NRG25020520240896509 03/05/2024 Korra Dhasayi 0203002WL017958 Korra Dhasayi 00415 SBIN0009476 1602 1602 Processed 14/05/2024 4005486124 MR KORRA DHASAI STATE BANK OF INDIA(508548)
167 Pedabayalu AP-03-002-021-161/010005
() 		0203002000NRG25020520240896510 03/05/2024 PANGI SITTAYI 0203002WL017958 PANGI SITTAYI 00415 SBIN0009476 1602 1602 Processed 14/05/2024 4005485804 Mrs PANGI SAITHAYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 Pedabayalu AP-03-002-021-161/010007
() 		0203002000NRG25020520240896515 03/05/2024 Deepai 0203002WL017958 Deepai 00415 SBIN0009476 1602 1602 Processed 14/05/2024 4005486117 Mrs KILLO DIPPAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 Pedabayalu AP-03-002-021-161/010013
() 		0203002000NRG25020520240896516 03/05/2024 Pangi Rupalamma 0203002WL017958 Pangi Rupalamma 00415 SBIN0009476 1602 1602 Processed 14/05/2024 4005486125 MS PANGI RUPALAMMA STATE BANK OF INDIA(508548)
170 Pedabayalu AP-03-002-021-175/010030
() 		0203002000NRG25020520240896468 03/05/2024 Lasangi Kantamma 0203002WL017957 Lasangi Kantamma 00415 SBIN0009476 1608 1608 Processed 14/05/2024 4005486120 LASANGI KANTAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
171 Pedabayalu AP-03-002-021-175/010030
() 		0203002000NRG25020520240896467 03/05/2024 Rajarao 0203002WL017957 Rajarao 00415 SBIN0009476 1340 1340 Processed 14/05/2024 4005486023 Mr LASANGI RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 Pedabayalu AP-03-002-021-175/010031
() 		0203002000NRG25020520240896472 03/05/2024 kamala kumari 0203002WL017957 kamala kumari 00415 SBIN0009476 1340 1340 Processed 14/05/2024 4005485720 MS LASANGI KAMALAKUMARI STATE BANK OF INDIA(508548)
173 Pedabayalu AP-03-002-021-175/010040
() 		0203002000NRG25020520240896479 03/05/2024 saitra 0203002WL017957 saitra 00415 SBIN0009476 1340 1340 Processed 14/05/2024 4005485747 LASANGI SAITRA INDIA POST PAYMENTS BANK LIMITED(508528)
174 Pedabayalu AP-03-002-021-175/010070
() 		0203002000NRG25020520240896498 03/05/2024 srinivasu 0203002WL017957 srinivasu 00415 SBIN0009476 804 804 Processed 14/05/2024 4005485721 LASANGI SRINIVAS AIRTEL PAYMENTS BANK LIMITED(990288)
175 Pedabayalu AP-03-002-021-175/10075
() 		0203002000NRG25020520240896500 03/05/2024 Chikkudu Venkatarao 0203002WL017957 Chikkudu Venkatarao 00415 SBIN0009476 1608 1608 Processed 14/05/2024 4005486121 MR CHIKKUDU VENKATARAO STATE BANK OF INDIA(508548)
176 Pedabayalu AP-03-002-021-175/10078
() 		0203002000NRG25020520240896503 03/05/2024 Marri Kamesh 0203002WL017957 Marri Kamesh 00415 SBIN0009476 1608 1608 Processed 14/05/2024 4005486085 MR MARRI KAMESH STATE BANK OF INDIA(508548)
177 Pedabayalu AP-03-002-021-175/10080
() 		0203002000NRG25020520240896505 03/05/2024 LASANGI SANTHOSH KUMAR 0203002WL017957 LASANGI SANTHOSH KUMAR 00415 SBIN0009476 1608 1608 Processed 14/05/2024 4005485746 MR LASANGI SANTHOSH KUMAR STATE BANK OF INDIA(508548)
178 Pedabayalu AP-03-002-021-181/010028
() 		0203002000NRG25020520240897213 03/05/2024 Kameswararao 0203002WL017965 Kameswararao 00415 SBIN0009476 1578 1578 Processed 14/05/2024 4005486051 Mr KAMESWARA RAO CHIKKUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 Pedabayalu AP-03-002-021-181/010050
() 		0203002000NRG25020520240897217 03/05/2024 Vantala Kesvararao 0203002WL017965 Vantala Kesvararao 00415 SBIN0009476 1578 1578 Processed 14/05/2024 4005485791 Vantala Kesvararao AIRTEL PAYMENTS BANK LIMITED(990288)
180 Pedabayalu AP-03-002-021-181/010062
() 		0203002000NRG25020520240897223 03/05/2024 LAKSHMAN RAO 0203002WL017965 LAKSHMAN RAO 00415 SBIN0009476 1578 1578 Processed 14/05/2024 4005485704 MR GOLLORI LAKSHMANRAO STATE BANK OF INDIA(508548)
181 Pedabayalu AP-03-002-021-181/10069
() 		0203002000NRG25020520240897226 03/05/2024 Pangi Dasayi 0203002WL017965 Pangi Dasayi 00415 SBIN0009476 1578 1578 Processed 14/05/2024 4005485792 Pangi Dasayi AIRTEL PAYMENTS BANK LIMITED(990288)
182 Pedabayalu AP-03-002-021-181/10069
() 		0203002000NRG25020520240897225 03/05/2024 PANGI SUBBARAO 0203002WL017965 PANGI SUBBARAO 00415 SBIN0009476 1578 1578 Processed 14/05/2024 4005485701 MR PANGI SUBBARAO STATE BANK OF INDIA(508548)
183 Pedabayalu AP-03-002-021-181/10070
() 		0203002000NRG25020520240897227 03/05/2024 GOLLORI NANDHINI 0203002WL017965 GOLLORI NANDHINI 00415 SBIN0009476 1578 1578 Processed 14/05/2024 4005485800 Gollori Nandhini AIRTEL PAYMENTS BANK LIMITED(990288)
184 Pedabayalu AP-03-002-021-181/10071
() 		0203002000NRG25020520240897228 03/05/2024 GOLLORI BALA RAJU 0203002WL017965 GOLLORI BALA RAJU 00415 SBIN0009476 1578 1578 Processed 14/05/2024 4005485805 MR GOLLORI BALA RAJU STATE BANK OF INDIA(508548)
185 Pedabayalu AP-03-002-021-181/10080
() 		0203002000NRG25020520240897241 03/05/2024 Korra Bhanu 0203002WL017965 Korra Bhanu 00415 SBIN0009476 1578 1578 Processed 14/05/2024 4005485702 Korra Bhanu AIRTEL PAYMENTS BANK LIMITED(990288)
186 Pedabayalu AP-03-002-021-181/10084
() 		0203002000NRG25020520240897244 03/05/2024 gollori maddu 0203002WL017965 gollori maddu 00415 SBIN0009476 1578 1578 Processed 14/05/2024 4005485736 GOLLORI MADDU AIRTEL PAYMENTS BANK LIMITED(990288)
187 Pedabayalu AP-03-002-022-257/010011
() 		0203002000NRG25020520240893546 03/05/2024 Sanyasirao 0203002WL017772 Sanyasirao 00415 SBIN0009476 1904 1904 Processed 14/05/2024 4005485953 Mr VANTHALA SANYASIRAO S O LIVRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 Pedabayalu AP-03-002-022-257/010021
() 		0203002000NRG25020520240893544 03/05/2024 Gurumurthi 0203002WL017771 Gurumurthi 00415 SBIN0009476 1904 1904 Processed 14/05/2024 4005485954 Mr PANGI GURUMURTHY S O MANGALANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 218114 218114
189 Pedabayalu AP-03-002-013-166/010035
() 		0203002000NRG25020520240898049 03/05/2024 BONANGI ANNAMMA 0203002WL018020 BONANGI ANNAMMA 00415 SBIN0021892 846 846 Processed 14/05/2024 4005485813 BONANGI ANNAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
190 Pedabayalu AP-03-002-013-166/10073
() 		0203002000NRG25020520240898077 03/05/2024 SATHISH KUMAR ARADA 0203002WL018020 SATHISH KUMAR ARADA 00415 SBIN0021892 846 846 Processed 14/05/2024 4005485784 Arada Satish Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
191 Pedabayalu AP-03-002-013-224/010011
() 		0203002000NRG25020520240897917 03/05/2024 Prasad 0203002WL018016 Prasad 00415 SBIN0021892 1499 1499 Processed 14/05/2024 4005485751 Mr KILLO PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 Pedabayalu AP-03-002-013-226/010001
() 		0203002000NRG25020520240898001 03/05/2024 Kondamnaidu 0203002WL018019 Kondamnaidu 00415 SBIN0021892 1440 1440 Processed 14/05/2024 4005485762 MR VANTHALA KONDAM NAIDU STATE BANK OF INDIA(508548)
193 Pedabayalu AP-03-002-013-226/010031
() 		0203002000NRG25020520240898009 03/05/2024 Ramanaidu 0203002WL018019 Ramanaidu 00415 SBIN0021892 1440 1440 Processed 14/05/2024 4005485769 VANTHALA RAMUNAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
194 Pedabayalu AP-03-002-021-181/010023
() 		0203002000NRG25020520240897207 03/05/2024 Kotti 0203002WL017965 Kotti 00415 SBIN0021892 1578 1578 Processed 14/05/2024 4005485775 GOLLORI KOTTE AIRTEL PAYMENTS BANK LIMITED(990288)
195 Pedabayalu AP-03-002-021-181/010029
() 		0203002000NRG25020520240897215 03/05/2024 Radamma 0203002WL017965 Radamma 00415 SBIN0021892 1578 1578 Processed 14/05/2024 4005485776 Vanthala Sadhayi AIRTEL PAYMENTS BANK LIMITED(990288)
196 Pedabayalu AP-03-002-021-181/010050
() 		0203002000NRG25020520240897216 03/05/2024 Pushe 0203002WL017965 Pushe 00415 SBIN0021892 1578 1578 Processed 14/05/2024 4005485777 Mrs CHILUKAMMA KORRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 Pedabayalu AP-03-002-021-181/10071
() 		0203002000NRG25020520240897229 03/05/2024 GOLLORI SYLAJA 0203002WL017965 GOLLORI SYLAJA 00415 SBIN0021892 1578 1578 Processed 14/05/2024 4005485786 MRS GOLLORI SYLAJA STATE BANK OF INDIA(508548)
SubTotal 12383 12383
198 Pedabayalu AP-03-002-013-224/010006
() 		0203002000NRG25020520240897909 03/05/2024 KORRA PRAVEEN 0203002WL018016 KORRA PRAVEEN 00468 UBIN0532916 1499 1499 Processed 14/05/2024 4005486105 KORRA PRAVEEN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1499 1499
199 Pedabayalu AP-03-002-013-166/010062
() 		0203002000NRG25020520240898066 03/05/2024 Koyyangi Chinnarao 0203002WL018020 Koyyangi Chinnarao 00468 UBIN0532924 846 846 Processed 14/05/2024 4005486000 KOYANG CHINNARAO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 846 846
200 Pedabayalu AP-03-002-013-166/010029
() 		0203002000NRG25020520240898042 03/05/2024 VANTHALA SANJEEVARAO 0203002WL018020 VANTHALA SANJEEVARAO 00468 UBIN0574309 846 846 Rejected 14/05/2024 4005486164 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 Pedabayalu AP-03-002-013-166/010031
() 		0203002000NRG25020520240898045 03/05/2024 Vanthala Saraswathi 0203002WL018020 Vanthala Saraswathi 00468 UBIN0574309 846 846 Processed 14/05/2024 4005486152 Vanthala Saraswathi AIRTEL PAYMENTS BANK LIMITED(990288)
202 Pedabayalu AP-03-002-013-166/010049
() 		0203002000NRG25020520240898058 03/05/2024 BONANGI VENKATAMMA 0203002WL018020 BONANGI VENKATAMMA 00468 UBIN0574309 846 846 Processed 14/05/2024 4005486094 Bonangi Venkatamma AIRTEL PAYMENTS BANK LIMITED(990288)
203 Pedabayalu AP-03-002-013-166/10075
() 		0203002000NRG25020520240898081 03/05/2024 VANTHALA LAXMINAIDU 0203002WL018020 VANTHALA LAXMINAIDU 00468 UBIN0574309 846 846 Processed 14/05/2024 4005486165 VANTHALA LAXMINAIDU FINO PAYMENTS BANK LTD(608001)
204 Pedabayalu AP-03-002-013-224/010033
() 		0203002000NRG25020520240897951 03/05/2024 JALLI CHITTIBABU 0203002WL018016 JALLI CHITTIBABU 00468 UBIN0574309 1499 1499 Processed 14/05/2024 4005486115 JALLI CHITTIBABU UNION BANK OF INDIA(508500)
205 Pedabayalu AP-03-002-013-224/10086
() 		0203002000NRG25020520240897987 03/05/2024 Killo Sathish 0203002WL018016 Killo Sathish 00468 UBIN0574309 1499 1499 Processed 14/05/2024 4005486172 Killo Sathish FINO PAYMENTS BANK LTD(608001)
206 Pedabayalu AP-03-002-013-224/170077
() 		0203002000NRG25020520240897988 03/05/2024 KILLO ELIA 0203002WL018016 KILLO ELIA 00468 UBIN0574309 750 750 Processed 14/05/2024 4005486102 Mr KILLO ELIA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 Pedabayalu AP-03-002-013-224/170078
() 		0203002000NRG25020520240897991 03/05/2024 CHIKKUDU CHANDRAMMA 0203002WL018016 CHIKKUDU CHANDRAMMA 00468 UBIN0574309 1499 1499 Processed 14/05/2024 4005486108 CHIKKUDU CHANDRAMMA UNION BANK OF INDIA(508500)
SubTotal 8631 8631
208 Pedabayalu AP-03-002-013-166/010033
() 		0203002000NRG25020520240898046 03/05/2024 Bhimayya 0203002WL018020 Bhimayya 00468 UBIN0823767 846 846 Processed 14/05/2024 4005485999 ARADDA BIMAYYADORA AIRTEL PAYMENTS BANK LIMITED(990288)
209 Pedabayalu AP-03-002-013-166/010033
() 		0203002000NRG25020520240898047 03/05/2024 Parvathamma 0203002WL018020 Parvathamma 00468 UBIN0823767 846 846 Processed 14/05/2024 4005485998 ARADDA PARVATAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
210 Pedabayalu AP-03-002-013-166/010056
() 		0203002000NRG25020520240898060 03/05/2024 GOPALA RAO 0203002WL018020 GOPALA RAO 00468 UBIN0823767 846 846 Processed 14/05/2024 4005486069 Arada Ermiyya AIRTEL PAYMENTS BANK LIMITED(990288)
211 Pedabayalu AP-03-002-013-166/10075
() 		0203002000NRG25020520240898082 03/05/2024 VANTHALA SANTHAMMA 0203002WL018020 VANTHALA SANTHAMMA 00468 UBIN0823767 846 846 Processed 14/05/2024 4005486150 VANTHALA SANTHAMMA UNION BANK OF INDIA(508500)
212 Pedabayalu AP-03-002-021-175/010044
() 		0203002000NRG25020520240896484 03/05/2024 priyamani 0203002WL017957 priyamani 00468 UBIN0823767 804 804 Processed 14/05/2024 4005486022 LASANGI PRIYAMANI UNION BANK OF INDIA(508500)
SubTotal 4188 4188
213 Pedabayalu AP-03-002-013-224/010004
() 		0203002000NRG25020520240897907 03/05/2024 Chilakamma 0203002WL018016 Chilakamma 00684 APGV0003319 1499 1499 Processed 14/05/2024 4005485753 Shri KORRA CHILAKAMMA W O NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 Pedabayalu AP-03-002-013-224/010045
() 		0203002000NRG25020520240897967 03/05/2024 Nagamani 0203002WL018016 Nagamani 00684 APGV0003319 1499 1499 Processed 14/05/2024 4005485774 Shri KORRA NAGAMANI W O ARJANNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2998 2998
215 Pedabayalu AP-03-002-007-057/010075
() 		0203002000NRG25020520240895753 03/05/2024 Somayya 0203002WL017905 Somayya 00684 APGV0003344 1320 1320 Processed 14/05/2024 4005485765 KORRA SOMAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
216 Pedabayalu AP-03-002-007-057/010078
() 		0203002000NRG25020520240895759 03/05/2024 Ramalingam 0203002WL017905 Ramalingam 00684 APGV0003344 1320 1320 Processed 14/05/2024 4005485901 THANGULA RAMALINGAM AIRTEL PAYMENTS BANK LIMITED(990288)
217 Pedabayalu AP-03-002-007-057/010080
() 		0203002000NRG25020520240895761 03/05/2024 Manmada Ravu 0203002WL017905 Manmada Ravu 00684 APGV0003344 1320 1320 Processed 14/05/2024 4005485767 ONDLEBU MANMADARAO AIRTEL PAYMENTS BANK LIMITED(990288)
218 Pedabayalu AP-03-002-007-057/010081
() 		0203002000NRG25020520240895763 03/05/2024 Raja Ravu 0203002WL017905 Raja Ravu 00684 APGV0003344 1100 1100 Processed 14/05/2024 4005485900 OLUGU RAJARAO AIRTEL PAYMENTS BANK LIMITED(990288)
219 Pedabayalu AP-03-002-007-057/010085
() 		0203002000NRG25020520240895768 03/05/2024 Balanna 0203002WL017905 Balanna 00684 APGV0003344 1320 1320 Processed 14/05/2024 4005485899 THANGULA BALANNA AIRTEL PAYMENTS BANK LIMITED(990288)
220 Pedabayalu AP-03-002-007-057/010091
() 		0203002000NRG25020520240895779 03/05/2024 Baskar Ravu 0203002WL017905 Baskar Ravu 00684 APGV0003344 1100 1100 Processed 14/05/2024 4005485766 Mr PANGI BHASKARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Pedabayalu AP-03-002-007-060/010001
() 		0203002000NRG25020520240895825 03/05/2024 Lachamma 0203002WL017907 Lachamma 00684 APGV0003344 1320 1320 Processed 14/05/2024 4005485779 Mrs TALLOI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 Pedabayalu AP-03-002-007-060/010002
() 		0203002000NRG25020520240895826 03/05/2024 Karramma 0203002WL017907 Karramma 00684 APGV0003344 1320 1320 Processed 14/05/2024 4005485780 Mrs THALLOYI KARRAMMA W O BODANNA THAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Pedabayalu AP-03-002-007-060/010005
() 		0203002000NRG25020520240895832 03/05/2024 Chittanna 0203002WL017907 Chittanna 00684 APGV0003344 1100 1100 Processed 14/05/2024 4005485934 Mr TALLOI CHITTANNA S O NARSAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 Pedabayalu AP-03-002-007-060/010010
() 		0203002000NRG25020520240895837 03/05/2024 Jammunayudu 0203002WL017907 Jammunayudu 00684 APGV0003344 1320 1320 Processed 14/05/2024 4005485782 Mr THALLOYI JAMMANAIDU S O LINGANNA TH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Pedabayalu AP-03-002-007-060/010010
() 		0203002000NRG25020520240895838 03/05/2024 TALLOI SATYALAMMA 0203002WL017907 TALLOI SATYALAMMA 00684 APGV0003344 1320 1320 Processed 14/05/2024 4005486156 TALLOI SATYALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
226 Pedabayalu AP-03-002-007-060/010014
() 		0203002000NRG25020520240895847 03/05/2024 Lachanna 0203002WL017907 Lachanna 00684 APGV0003344 1320 1320 Processed 14/05/2024 4005485811 TALLOI LATCHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
227 Pedabayalu AP-03-002-007-060/010015
() 		0203002000NRG25020520240895850 03/05/2024 Chandranna 0203002WL017907 Chandranna 00684 APGV0003344 880 880 Processed 14/05/2024 4005485783 Mr THALLOYI CHANDRANNA S O SANYASI NAID ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Pedabayalu AP-03-002-007-060/010016
() 		0203002000NRG25020520240895853 03/05/2024 Bullamma 0203002WL017907 Bullamma 00684 APGV0003344 1320 1320 Processed 14/05/2024 4005485781 Mrs TALLOI BULLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Pedabayalu AP-03-002-007-097/010010
() 		0203002000NRG25020520240895877 03/05/2024 Chilakamma 0203002WL017908 Chilakamma 00684 APGV0003344 1320 1320 Processed 14/05/2024 4005485838 Poiba Chilakamma AIRTEL PAYMENTS BANK LIMITED(990288)
230 Pedabayalu AP-03-002-012-099/010001
() 		0203002000NRG25020520240894161 03/05/2024 Seetha 0203002WL017823 Seetha 00684 APGV0003344 1100 1100 Processed 14/05/2024 4005485833 Mrs VANTHALA SEETA WO DOMBRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 Pedabayalu AP-03-002-013-166/010001
() 		0203002000NRG25020520240898018 03/05/2024 Machanna 0203002WL018020 Machanna 00684 APGV0003344 846 846 Processed 14/05/2024 4005486072 Mr Machanna Vanthala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 Pedabayalu AP-03-002-013-166/010001
() 		0203002000NRG25020520240898019 03/05/2024 VANTHALA MURALI 0203002WL018020 VANTHALA MURALI 00684 APGV0003344 846 846 Processed 14/05/2024 4005486099 Mr VANTHALA MURALI SO MACHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 Pedabayalu AP-03-002-013-166/010005
() 		0203002000NRG25020520240898021 03/05/2024 Purnamma 0203002WL018020 Purnamma 00684 APGV0003344 423 423 Processed 14/05/2024 4005486005 VANTHALA PURNAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
234 Pedabayalu AP-03-002-013-166/010007
() 		0203002000NRG25020520240898024 03/05/2024 Narayanamma 0203002WL018020 Narayanamma 00684 APGV0003344 846 846 Processed 14/05/2024 4005486077 Mrs Narayanamma Vanthala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 Pedabayalu AP-03-002-013-166/010007
() 		0203002000NRG25020520240898023 03/05/2024 Pandunaidu 0203002WL018020 Pandunaidu 00684 APGV0003344 846 846 Processed 14/05/2024 4005486079 Mr Pandunaidu Vanthala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 Pedabayalu AP-03-002-013-166/010007
() 		0203002000NRG25020520240898025 03/05/2024 VANTHALA BHAVANI 0203002WL018020 VANTHALA BHAVANI 00684 APGV0003344 846 846 Processed 14/05/2024 4005486151 Miss VANTHALA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Pedabayalu AP-03-002-013-166/010011
() 		0203002000NRG25020520240898027 03/05/2024 Chandramma 0203002WL018020 Chandramma 00684 APGV0003344 846 846 Processed 14/05/2024 4005485865 Mrs BONANGI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Pedabayalu AP-03-002-013-166/010013
() 		0203002000NRG25020520240898030 03/05/2024 Laxmamma 0203002WL018020 Laxmamma 00684 APGV0003344 846 846 Processed 14/05/2024 4005486071 Mrs Laxmamma Arada ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 Pedabayalu AP-03-002-013-166/010022
() 		0203002000NRG25020520240898035 03/05/2024 Parvathamma 0203002WL018020 Parvathamma 00684 APGV0003344 846 846 Processed 14/05/2024 4005486007 Mrs Parvathamma Bonangi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 Pedabayalu AP-03-002-013-166/010022
() 		0203002000NRG25020520240898034 03/05/2024 Sanyasipadal 0203002WL018020 Sanyasipadal 00684 APGV0003344 846 846 Processed 14/05/2024 4005486078 Mr BONANGI SANYSI PADAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Pedabayalu AP-03-002-013-166/010025
() 		0203002000NRG25020520240898036 03/05/2024 Apparao 0203002WL018020 Apparao 00684 APGV0003344 846 846 Processed 14/05/2024 4005486008 OLLENGI APPARAO AIRTEL PAYMENTS BANK LIMITED(990288)
242 Pedabayalu AP-03-002-013-166/010025
() 		0203002000NRG25020520240898037 03/05/2024 Seethamma 0203002WL018020 Seethamma 00684 APGV0003344 846 846 Processed 14/05/2024 4005486004 Vallangi Sithamma AIRTEL PAYMENTS BANK LIMITED(990288)
243 Pedabayalu AP-03-002-013-166/010028
() 		0203002000NRG25020520240898038 03/05/2024 Ramunaidu 0203002WL018020 Ramunaidu 00684 APGV0003344 211 211 Processed 14/05/2024 4005486070 Mr Ramunaidu Vanthala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Pedabayalu AP-03-002-013-166/010029
() 		0203002000NRG25020520240898041 03/05/2024 KAMESWARA RAO VANTHALA 0203002WL018020 KAMESWARA RAO VANTHALA 00684 APGV0003344 846 846 Processed 14/05/2024 4005486130 Mr KAMESWARA RAO VANTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Pedabayalu AP-03-002-013-166/010029
() 		0203002000NRG25020520240898040 03/05/2024 Krishnarao 0203002WL018020 Krishnarao 00684 APGV0003344 846 846 Processed 14/05/2024 4005486163 VANTHALA KRISHNARAO FINO PAYMENTS BANK LTD(608001)
246 Pedabayalu AP-03-002-013-166/010048
() 		0203002000NRG25020520240898055 03/05/2024 Chinnayya 0203002WL018020 Chinnayya 00684 APGV0003344 846 846 Processed 14/05/2024 4005486003 Mr Chinnayya Bonangi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Pedabayalu AP-03-002-013-166/010049
() 		0203002000NRG25020520240898057 03/05/2024 Chiranjeevipadal 0203002WL018020 Chiranjeevipadal 00684 APGV0003344 846 846 Processed 14/05/2024 4005486006 Mr Chiranjeevipadal Bonangi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Pedabayalu AP-03-002-013-166/010058
() 		0203002000NRG25020520240898064 03/05/2024 Venkatesh 0203002WL018020 Venkatesh 00684 APGV0003344 846 846 Processed 14/05/2024 4005486009 ARADA VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
249 Pedabayalu AP-03-002-013-166/010070
() 		0203002000NRG25020520240898075 03/05/2024 KANTHAMMA 0203002WL018020 KANTHAMMA 00684 APGV0003344 846 846 Processed 14/05/2024 4005486080 Mrs VANTHALA KANTHAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
250 Pedabayalu AP-03-002-013-220/010013
() 		0203002000NRG25020520240898118 03/05/2024 Rajarao 0203002WL018029 Rajarao 00684 APGV0003344 1632 1632 Processed 14/05/2024 4005485911 Mr POTRONGI RAJA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Pedabayalu AP-03-002-013-220/010027
() 		0203002000NRG25020520240898112 03/05/2024 Nagaraju 0203002WL018027 Nagaraju 00684 APGV0003344 1632 1632 Processed 14/05/2024 4005485913 Mr KILLUDU NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Pedabayalu AP-03-002-013-220/010027
() 		0203002000NRG25020520240898111 03/05/2024 Satyalamma 0203002WL018027 Satyalamma 00684 APGV0003344 1632 1632 Processed 14/05/2024 4005485912 Mrs KILLUDU VINAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Pedabayalu AP-03-002-013-224/010001
() 		0203002000NRG25020520240897903 03/05/2024 Prasad 0203002WL018016 Prasad 00684 APGV0003344 1499 1499 Processed 14/05/2024 4005485924 MR JALLI PRASADH STATE BANK OF INDIA(508548)
254 Pedabayalu AP-03-002-013-224/010002
() 		0203002000NRG25020520240897905 03/05/2024 Chinathalli 0203002WL018016 Chinathalli 00684 APGV0003344 1499 1499 Processed 14/05/2024 4005485772 Mrs JALLI CHINATHALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Pedabayalu AP-03-002-013-224/010002
() 		0203002000NRG25020520240897904 03/05/2024 Somayya 0203002WL018016 Somayya 00684 APGV0003344 1499 1499 Processed 14/05/2024 4005485915 Mr JALLI SOMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Pedabayalu AP-03-002-013-224/010003
() 		0203002000NRG25020520240898157 03/05/2024 Timothi 0203002WL018045 Timothi 00684 APGV0003344 1632 1632 Processed 14/05/2024 4005485830 Mr KORRA TIMOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Pedabayalu AP-03-002-013-224/010004
() 		0203002000NRG25020520240897906 03/05/2024 Nagaraju 0203002WL018016 Nagaraju 00684 APGV0003344 1499 1499 Processed 14/05/2024 4005485848 Mr KORRA NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Pedabayalu AP-03-002-013-224/010005
() 		0203002000NRG25020520240898153 03/05/2024 Sundararao 0203002WL018043 Sundararao 00684 APGV0003344 1632 1632 Processed 14/05/2024 4005485827 Mr KORRA SUNDAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Pedabayalu AP-03-002-013-224/010005
() 		0203002000NRG25020520240898154 03/05/2024 Varalamma 0203002WL018043 Varalamma 00684 APGV0003344 1632 1632 Processed 14/05/2024 4005485950 MRS KORRA VARAHALAMMA STATE BANK OF INDIA(508548)
260 Pedabayalu AP-03-002-013-224/010006
() 		0203002000NRG25020520240897908 03/05/2024 Kumari 0203002WL018016 Kumari 00684 APGV0003344 1499 1499 Processed 14/05/2024 4005485837 Mrs KORRA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Pedabayalu AP-03-002-013-224/010007
() 		0203002000NRG25020520240897910 03/05/2024 Kameswarao 0203002WL018016 Kameswarao 00684 APGV0003344 1499 1499 Processed 14/05/2024 4005485923 Mr KORRA KAMESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Pedabayalu AP-03-002-013-224/010008
() 		0203002000NRG25020520240897913 03/05/2024 Bagyalaxmi 0203002WL018016 Bagyalaxmi 00684 APGV0003344 1499 1499 Processed 14/05/2024 4005485860 Mrs KILLO BHAGYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Pedabayalu AP-03-002-013-224/010008
() 		0203002000NRG25020520240897912 03/05/2024 Dora 0203002WL018016 Dora 00684 APGV0003344 1499 1499 Processed 14/05/2024 4005485852 MR KILLO MALLUDORA STATE BANK OF INDIA(508548)
264 Pedabayalu AP-03-002-013-224/010009
() 		0203002000NRG25020520240898155 03/05/2024 Ramsagar 0203002WL018044 Ramsagar 00684 APGV0003344 1632 1632 Processed 14/05/2024 4005485902 Mr KORRA RAMSAGAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Pedabayalu AP-03-002-013-224/010009
() 		0203002000NRG25020520240898156 03/05/2024 Viswanadam 0203002WL018044 Viswanadam 00684 APGV0003344 1632 1632 Processed 14/05/2024 4005485907 Mr KORRA VISWANATHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Pedabayalu AP-03-002-013-224/010010
() 		0203002000NRG25020520240897914 03/05/2024 Ameji 0203002WL018016 Ameji 00684 APGV0003344 1499 1499 Processed 14/05/2024 4005485910 Mrs KORRA AMMOJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Pedabayalu AP-03-002-013-224/010010
() 		0203002000NRG25020520240897915 03/05/2024 Bharathi 0203002WL018016 Bharathi 00684 APGV0003344 1499 1499 Processed 14/05/2024 4005485906 Mrs KORRA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Pedabayalu AP-03-002-013-224/010011
() 		0203002000NRG25020520240897918 03/05/2024 Vijay 0203002WL018016 Vijay 00684 APGV0003344 1499 1499 Processed 14/05/2024 4005485828 Mrs KILLO VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 Pedabayalu AP-03-002-013-224/010013
() 		0203002000NRG25020520240897919 03/05/2024 Chittamma 0203002WL018016 Chittamma 00684 APGV0003344 1499 1499 Processed 14/05/2024 4005485841 Mrs KILLO CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Pedabayalu AP-03-002-013-224/010013
() 		0203002000NRG25020520240897920 03/05/2024 Janakamma 0203002WL018016 Janakamma 00684 APGV0003344 1499 1499 Processed 14/05/2024 4005485853 Mrs KILLO JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Pedabayalu AP-03-002-013-224/010014
() 		0203002000NRG25020520240897923 03/05/2024 Chilakamma 0203002WL018016 Chilakamma 00684 APGV0003344 1499 1499 Processed 14/05/2024 4005485832 Mrs VANTALA CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Pedabayalu AP-03-002-013-224/010015
() 		0203002000NRG25020520240897924 03/05/2024 Eswararao 0203002WL018016 Eswararao 00684 APGV0003344 1499 1499 Processed 14/05/2024 4005485831 Mr KORRA ESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Pedabayalu AP-03-002-013-224/010015
() 		0203002000NRG25020520240897925 03/05/2024 Nagma 0203002WL018016 Nagma 00684 APGV0003344 1499 1499 Processed 14/05/2024 4005485829 Mrs KORRA NAGMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Pedabayalu AP-03-002-013-224/010016
() 		0203002000NRG25020520240897927 03/05/2024 Janakamma 0203002WL018016 Janakamma 00684 APGV0003344 1499 1499 Processed 14/05/2024 4005485935 Mrs JANAKAMMA KILLO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Pedabayalu AP-03-002-013-224/010017
() 		0203002000NRG25020520240897928 03/05/2024 Kondababu 0203002WL018016 Kondababu 00684 APGV0003344 1499 1499 Processed 14/05/2024 4005485861 Mr KILLO KONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Pedabayalu AP-03-002-013-224/010017
() 		0203002000NRG25020520240897929 03/05/2024 Venkatamma 0203002WL018016 Venkatamma 00684 APGV0003344 1499 1499 Processed 14/05/2024 4005485856 Mrs KILLO VENKTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Pedabayalu AP-03-002-013-224/010018
() 		0203002000NRG25020520240897931 03/05/2024 Kalulamma 0203002WL018016 Kalulamma 00684 APGV0003344 1499 1499 Processed 14/05/2024 4005485825 Mrs KILLO KASULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Pedabayalu AP-03-002-013-224/010018
() 		0203002000NRG25020520240897930 03/05/2024 Sanyasirao 0203002WL018016 Sanyasirao 00684 APGV0003344 1499 1499 Processed 14/05/2024 4005485826 Mr KILLO SANYASIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Pedabayalu AP-03-002-013-224/010019
() 		0203002000NRG25020520240897933 03/05/2024 Kanthamma 0203002WL018016 Kanthamma 00684 APGV0003344 1499 1499 Processed 14/05/2024 4005485862 Mrs KILLO KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Pedabayalu AP-03-002-013-224/010019
() 		0203002000NRG25020520240897932 03/05/2024 Rajayya 0203002WL018016 Rajayya 00684 APGV0003344 1499 1499 Processed 14/05/2024 4005485850 Mr KILLO RAJAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Pedabayalu AP-03-002-013-224/010020
() 		0203002000NRG25020520240897934 03/05/2024 Johnsagar 0203002WL018016 Johnsagar 00684 APGV0003344 1499 1499 Processed 14/05/2024 4005485839 Mr KORRA JOHN SAGAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Pedabayalu AP-03-002-013-224/010020
() 		0203002000NRG25020520240897935 03/05/2024 Saroja 0203002WL018016 Saroja 00684 APGV0003344 1499 1499 Processed 14/05/2024 4005485752 Mrs SAROJA W O JANSAGAR KORRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Pedabayalu AP-03-002-013-224/010021
() 		0203002000NRG25020520240897937 03/05/2024 Kanthamma 0203002WL018016 Kanthamma 00684 APGV0003344 1499 1499 Processed 14/05/2024 4005485909 Mrs JALLI KANTHMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Pedabayalu AP-03-002-013-224/010026
() 		0203002000NRG25020520240897938 03/05/2024 Baburao 0203002WL018016 Baburao 00684 APGV0003344 1499 1499 Processed 14/05/2024 4005485773 Mr BABURAO S O APPARAO JALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Pedabayalu AP-03-002-013-224/010026
() 		0203002000NRG25020520240897939 03/05/2024 Chinnappa 0203002WL018016 Chinnappa 00684 APGV0003344 1499 1499 Processed 14/05/2024 4005485925 Mrs JALLI CHANAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Pedabayalu AP-03-002-013-224/010027
() 		0203002000NRG25020520240897941 03/05/2024 Balammi 0203002WL018016 Balammi 00684 APGV0003344 1499 1499 Processed 14/05/2024 4005485916 Mrs JALLI BALAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Pedabayalu AP-03-002-013-224/010028
() 		0203002000NRG25020520240897943 03/05/2024 Malleswararao 0203002WL018016 Malleswararao 00684 APGV0003344 1499 1499 Processed 14/05/2024 4005485849 MR JALLI MALLESWARARAO STATE BANK OF INDIA(508548)
288 Pedabayalu AP-03-002-013-224/010029
() 		0203002000NRG25020520240897946 03/05/2024 Chilakamma 0203002WL018016 Chilakamma 00684 APGV0003344 1499 1499 Processed 14/05/2024 4005485936 Mrs JALLI CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Pedabayalu AP-03-002-013-224/010030
() 		0203002000NRG25020520240897947 03/05/2024 Sagar 0203002WL018016 Sagar 00684 APGV0003344 1499 1499 Processed 14/05/2024 4005485834 MR JALLI SAGAR STATE BANK OF INDIA(508548)
290 Pedabayalu AP-03-002-013-224/010032
() 		0203002000NRG25020520240897950 03/05/2024 Subadra 0203002WL018016 Subadra 00684 APGV0003344 1499 1499 Processed 14/05/2024 4005485845 JALLI SUBADRA AIRTEL PAYMENTS BANK LIMITED(990288)
291 Pedabayalu AP-03-002-013-224/010032
() 		0203002000NRG25020520240897949 03/05/2024 Venkatarao 0203002WL018016 Venkatarao 00684 APGV0003344 1499 1499 Processed 14/05/2024 4005485835 Mr JALLI VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Pedabayalu AP-03-002-013-224/010037
() 		0203002000NRG25020520240897952 03/05/2024 Kanthamma 0203002WL018016 Kanthamma 00684 APGV0003344 1499 1499 Processed 14/05/2024 4005485905 Mrs VANTHALA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Pedabayalu AP-03-002-013-224/010037
() 		0203002000NRG25020520240897953 03/05/2024 rajesh 0203002WL018016 rajesh 00684 APGV0003344 1499 1499 Processed 14/05/2024 4005485904 Mr VANTHALA RAJESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Pedabayalu AP-03-002-013-224/010039
() 		0203002000NRG25020520240897955 03/05/2024 Jaggarao 0203002WL018016 Jaggarao 00684 APGV0003344 1499 1499 Processed 14/05/2024 4005485847 Mr VANTHALA JAGAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Pedabayalu AP-03-002-013-224/010039
() 		0203002000NRG25020520240897956 03/05/2024 UMAMAHESWARI 0203002WL018016 UMAMAHESWARI 00684 APGV0003344 1499 1499 Processed 14/05/2024 4005485846 Mrs VANTHALA UMAMAHESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Pedabayalu AP-03-002-013-224/010040
() 		0203002000NRG25020520240897958 03/05/2024 Chantibabu 0203002WL018016 Chantibabu 00684 APGV0003344 1499 1499 Processed 14/05/2024 4005485843 MISS KORRA CHANTAMMA STATE BANK OF INDIA(508548)
297 Pedabayalu AP-03-002-013-224/010040
() 		0203002000NRG25020520240897957 03/05/2024 Rajubabu 0203002WL018016 Rajubabu 00684 APGV0003344 1499 1499 Processed 14/05/2024 4005485842 KORRA RAJUBABU UNION BANK OF INDIA(508500)
298 Pedabayalu AP-03-002-013-224/010041
() 		0203002000NRG25020520240897960 03/05/2024 Komalamma 0203002WL018016 Komalamma 00684 APGV0003344 1499 1499 Processed 14/05/2024 4005485844 Mrs KORRA KOMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Pedabayalu AP-03-002-013-224/010041
() 		0203002000NRG25020520240897959 03/05/2024 Laxmanarao 0203002WL018016 Laxmanarao 00684 APGV0003344 1499 1499 Processed 14/05/2024 4005485840 Mr KORRA LAKSHMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Pedabayalu AP-03-002-013-224/010042
() 		0203002000NRG25020520240897961 03/05/2024 Pentanna 0203002WL018016 Pentanna 00684 APGV0003344 1499 1499 Processed 14/05/2024 4005485857 Mr KORRA PENTAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 Pedabayalu AP-03-002-013-224/010042
() 		0203002000NRG25020520240897962 03/05/2024 SANTHI 0203002WL018016 SANTHI 00684 APGV0003344 1499 1499 Processed 14/05/2024 4005485851 Mrs KORRA SANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 Pedabayalu AP-03-002-013-224/010043
() 		0203002000NRG25020520240897963 03/05/2024 Kesawarao 0203002WL018016 Kesawarao 00684 APGV0003344 1499 1499 Processed 14/05/2024 4005485836 Mr KORRA KESWARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 Pedabayalu AP-03-002-013-224/010044
() 		0203002000NRG25020520240897965 03/05/2024 Sanjya 0203002WL018016 Sanjya 00684 APGV0003344 1499 1499 Processed 14/05/2024 4005485921 Mrs KORRA SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Pedabayalu AP-03-002-013-224/010044
() 		0203002000NRG25020520240897964 03/05/2024 Venkatarao 0203002WL018016 Venkatarao 00684 APGV0003344 1499 1499 Processed 14/05/2024 4005485919 Mr KORRA VENKATA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 Pedabayalu AP-03-002-013-224/010045
() 		0203002000NRG25020520240897966 03/05/2024 Arjun 0203002WL018016 Arjun 00684 APGV0003344 1499 1499 Processed 14/05/2024 4005485903 Mr KORRA ARJUNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 Pedabayalu AP-03-002-013-224/010046
() 		0203002000NRG25020520240897968 03/05/2024 Malleswararao 0203002WL018016 Malleswararao 00684 APGV0003344 1499 1499 Processed 14/05/2024 4005485920 Mr KORRA MALLESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 Pedabayalu AP-03-002-013-224/010046
() 		0203002000NRG25020520240897969 03/05/2024 Vijaya 0203002WL018016 Vijaya 00684 APGV0003344 1499 1499 Processed 14/05/2024 4005485922 Mrs KORRA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Pedabayalu AP-03-002-013-224/010047
() 		0203002000NRG25020520240897970 03/05/2024 Ramarao 0203002WL018016 Ramarao 00684 APGV0003344 1499 1499 Processed 14/05/2024 4005485918 PANGI RAMARAO AIRTEL PAYMENTS BANK LIMITED(990288)
309 Pedabayalu AP-03-002-013-224/010047
() 		0203002000NRG25020520240897971 03/05/2024 Seethamma 0203002WL018016 Seethamma 00684 APGV0003344 1499 1499 Processed 14/05/2024 4005485917 Mrs PANGI SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 Pedabayalu AP-03-002-013-224/010048
() 		0203002000NRG25020520240897973 03/05/2024 Rani 0203002WL018016 Rani 00684 APGV0003344 1499 1499 Processed 14/05/2024 4005485914 Mrs PANGI ESTHERRANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Pedabayalu AP-03-002-013-224/010050
() 		0203002000NRG25020520240897974 03/05/2024 Krishnaveni 0203002WL018016 Krishnaveni 00684 APGV0003344 1499 1499 Processed 14/05/2024 4005485908 Pangi Krishnaveni AIRTEL PAYMENTS BANK LIMITED(990288)
312 Pedabayalu AP-03-002-013-224/010051
() 		0203002000NRG25020520240897975 03/05/2024 Madu 0203002WL018016 Madu 00684 APGV0003344 1499 1499 Processed 14/05/2024 4005485941 Mrs PANGI MADHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Pedabayalu AP-03-002-013-224/010064
() 		0203002000NRG25020520240897976 03/05/2024 dharma rao 0203002WL018016 dharma rao 00684 APGV0003344 1499 1499 Processed 14/05/2024 4005485858 Mr KILLO DHARMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 Pedabayalu AP-03-002-013-224/010064
() 		0203002000NRG25020520240897977 03/05/2024 madhu rani 0203002WL018016 madhu rani 00684 APGV0003344 1499 1499 Processed 14/05/2024 4005485854 Mrs KILLO MADHURANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 Pedabayalu AP-03-002-013-224/010065
() 		0203002000NRG25020520240897979 03/05/2024 CHINNABABU 0203002WL018016 CHINNABABU 00684 APGV0003344 1499 1499 Processed 14/05/2024 4005485859 Mr KILLO CHINNABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 Pedabayalu AP-03-002-013-224/010065
() 		0203002000NRG25020520240897978 03/05/2024 KUMARI 0203002WL018016 KUMARI 00684 APGV0003344 1499 1499 Processed 14/05/2024 4005485855 Mrs KILLO KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 Pedabayalu AP-03-002-013-224/170083
() 		0203002000NRG25020520240897994 03/05/2024 KORRA PANDURAJU 0203002WL018016 KORRA PANDURAJU 00684 APGV0003344 1499 1499 Processed 14/05/2024 4005485942 Mr KORRA PANDURAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Pedabayalu AP-03-002-013-224/170084
() 		0203002000NRG25020520240897996 03/05/2024 JALLI SWATHI KUMARI 0203002WL018016 JALLI SWATHI KUMARI 00684 APGV0003344 1499 1499 Processed 14/05/2024 4005486107 Mrs JALLI SWATHI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Pedabayalu AP-03-002-013-226/010001
() 		0203002000NRG25020520240898002 03/05/2024 Seethamma 0203002WL018019 Seethamma 00684 APGV0003344 1440 1440 Processed 14/05/2024 4005485763 Mrs SEETHAMMA VANTHALA W O KONDAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Pedabayalu AP-03-002-013-226/010029
() 		0203002000NRG25020520240898004 03/05/2024 VANTHALA Narayanamma 0203002WL018019 VANTHALA Narayanamma 00684 APGV0003344 1440 1440 Processed 14/05/2024 4005485771 Mrs NARAYANAMMA VANTHALA W O BALAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 Pedabayalu AP-03-002-013-234/010002
() 		0203002000NRG25020520240898011 03/05/2024 Rajamnaidu 0203002WL018019 Rajamnaidu 00684 APGV0003344 1440 1440 Processed 14/05/2024 4005485926 Mr VANTHALA RAJAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Pedabayalu AP-03-002-013-234/010005
() 		0203002000NRG25020520240898012 03/05/2024 Nagaraju 0203002WL018019 Nagaraju 00684 APGV0003344 1440 1440 Processed 14/05/2024 4005485938 Mr TANGULA NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Pedabayalu AP-03-002-013-234/010005
() 		0203002000NRG25020520240898013 03/05/2024 Padmavathi 0203002WL018019 Padmavathi 00684 APGV0003344 1440 1440 Processed 14/05/2024 4005485951 TANGULA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
324 Pedabayalu AP-03-002-013-234/010008
() 		0203002000NRG25020520240898015 03/05/2024 Nukaraju 0203002WL018019 Nukaraju 00684 APGV0003344 1440 1440 Processed 14/05/2024 4005485863 MR TANGULA NOOKARAJU STATE BANK OF INDIA(508548)
325 Pedabayalu AP-03-002-020-144/010016
() 		0203002000NRG25020520240897326 03/05/2024 Bheemanna 0203002WL017978 Bheemanna 00684 APGV0003344 1632 1632 Processed 14/05/2024 4005485755 MR VANTHALA BHEEMANNA STATE BANK OF INDIA(508548)
326 Pedabayalu AP-03-002-020-144/030005
() 		0203002000NRG25020520240897318 03/05/2024 TALAMMA 0203002WL017973 TALAMMA 00684 APGV0003344 1632 1632 Processed 14/05/2024 4005485864 Lake Thalamma AIRTEL PAYMENTS BANK LIMITED(990288)
327 Pedabayalu AP-03-002-020-144/030064
() 		0203002000NRG25020520240897653 03/05/2024 SANTHAMMA 0203002WL017998 SANTHAMMA 00684 APGV0003344 1100 1100 Processed 14/05/2024 4005485939 Mrs GULLELA SANTHAMMA W O BUDAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 Pedabayalu AP-03-002-020-146/020034
() 		0203002000NRG25020520240897375 03/05/2024 Suribabu 0203002WL017985 Suribabu 00684 APGV0003344 1000 1000 Processed 14/05/2024 4005485754 Mr PURASAKARI SURIBABU S O BOJJAIAH PU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 Pedabayalu AP-03-002-021-161/010001
() 		0203002000NRG25020520240896506 03/05/2024 Korra Neelammi 0203002WL017958 Korra Neelammi 00684 APGV0003344 1602 1602 Processed 14/05/2024 4005486126 Mrs KORRA NEELAMMA WO KANDRANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 Pedabayalu AP-03-002-021-161/010002
() 		0203002000NRG25020520240896508 03/05/2024 Malli 0203002WL017958 Malli 00684 APGV0003344 1602 1602 Processed 14/05/2024 4005485945 Mr KORRA MALKI S O DEVANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Pedabayalu AP-03-002-021-161/010006
() 		0203002000NRG25020520240896511 03/05/2024 Goda 0203002WL017958 Goda 00684 APGV0003344 1602 1602 Processed 14/05/2024 4005485944 KILLO GODA AIRTEL PAYMENTS BANK LIMITED(990288)
332 Pedabayalu AP-03-002-021-161/010020
() 		0203002000NRG25020520240896517 03/05/2024 Korra Kosayi 0203002WL017958 Korra Kosayi 00684 APGV0003344 1602 1602 Processed 14/05/2024 4005485949 Mrs KORRA KOSAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Pedabayalu AP-03-002-021-161/010022
() 		0203002000NRG25020520240896519 03/05/2024 ANJALLI 0203002WL017958 ANJALLI 00684 APGV0003344 1602 1602 Processed 14/05/2024 4005486118 Mrs GOLLORI ANJALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Pedabayalu AP-03-002-021-161/010022
() 		0203002000NRG25020520240896518 03/05/2024 APPANNA 0203002WL017958 APPANNA 00684 APGV0003344 1602 1602 Processed 14/05/2024 4005485946 Mr GOLLORI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Pedabayalu AP-03-002-021-175/010002
() 		0203002000NRG25020520240896450 03/05/2024 Sanyasirao 0203002WL017957 Sanyasirao 00684 APGV0003344 1608 1608 Rejected 14/05/2024 4005485872 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 Pedabayalu AP-03-002-021-175/010002
() 		0203002000NRG25020520240896451 03/05/2024 Sindeli 0203002WL017957 Sindeli 00684 APGV0003344 1608 1608 Processed 14/05/2024 4005485873 Mrs KORRA BUDRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Pedabayalu AP-03-002-021-175/010005
() 		0203002000NRG25020520240896453 03/05/2024 Rammi 0203002WL017957 Rammi 00684 APGV0003344 1608 1608 Processed 14/05/2024 4005485896 Mrs CHIKKUDU RAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Pedabayalu AP-03-002-021-175/010005
() 		0203002000NRG25020520240896452 03/05/2024 Telusa 0203002WL017957 Telusa 00684 APGV0003344 1608 1608 Processed 14/05/2024 4005485898 Mr CHIKKUDU THILUSU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Pedabayalu AP-03-002-021-175/010007
() 		0203002000NRG25020520240896455 03/05/2024 Beso 0203002WL017957 Beso 00684 APGV0003344 1340 1340 Processed 14/05/2024 4005485879 Mrs KORRA BESO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Pedabayalu AP-03-002-021-175/010007
() 		0203002000NRG25020520240896454 03/05/2024 Pulanna 0203002WL017957 Pulanna 00684 APGV0003344 1608 1608 Processed 14/05/2024 4005485880 Mr KORRA PULANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Pedabayalu AP-03-002-021-175/010010
() 		0203002000NRG25020520240896456 03/05/2024 Leku 0203002WL017957 Leku 00684 APGV0003344 1608 1608 Processed 14/05/2024 4005485878 Mr CHIKKUDU LEKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Pedabayalu AP-03-002-021-175/010010
() 		0203002000NRG25020520240896457 03/05/2024 Rupai 0203002WL017957 Rupai 00684 APGV0003344 1608 1608 Processed 14/05/2024 4005485877 Mrs CHIKKUDU RUPAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Pedabayalu AP-03-002-021-175/010017
() 		0203002000NRG25020520240896458 03/05/2024 Suribabu 0203002WL017957 Suribabu 00684 APGV0003344 1340 1340 Processed 14/05/2024 4005485870 Mr BUDIDE SURIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Pedabayalu AP-03-002-021-175/010018
() 		0203002000NRG25020520240896459 03/05/2024 Kosai 0203002WL017957 Kosai 00684 APGV0003344 1608 1608 Processed 14/05/2024 4005485871 Mrs KORRA KOSAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Pedabayalu AP-03-002-021-175/010022
() 		0203002000NRG25020520240896460 03/05/2024 Narasaia 0203002WL017957 Narasaia 00684 APGV0003344 1608 1608 Processed 14/05/2024 4005485875 Mr KORRA NARSAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Pedabayalu AP-03-002-021-175/010022
() 		0203002000NRG25020520240896461 03/05/2024 nooka raju 0203002WL017957 nooka raju 00684 APGV0003344 1608 1608 Processed 14/05/2024 4005485876 Mr KORRA NUKARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Pedabayalu AP-03-002-021-175/010025
() 		0203002000NRG25020520240896462 03/05/2024 Somanna 0203002WL017957 Somanna 00684 APGV0003344 1608 1608 Processed 14/05/2024 4005485897 Mr VANTALA SOMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Pedabayalu AP-03-002-021-175/010026
() 		0203002000NRG25020520240896463 03/05/2024 Lakmi 0203002WL017957 Lakmi 00684 APGV0003344 1608 1608 Processed 14/05/2024 4005485874 Mrs CHIKKUDU LOKMO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Pedabayalu AP-03-002-021-175/010028
() 		0203002000NRG25020520240896464 03/05/2024 Lasangi Ravanamma 0203002WL017957 Lasangi Ravanamma 00684 APGV0003344 1608 1608 Processed 14/05/2024 4005486087 Mrs LASANGI RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Pedabayalu AP-03-002-021-175/010029
() 		0203002000NRG25020520240896466 03/05/2024 Nagendrababu 0203002WL017957 Nagendrababu 00684 APGV0003344 1340 1340 Processed 14/05/2024 4005485947 Mr MANUGURU NAGENDRA BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 Pedabayalu AP-03-002-021-175/010031
() 		0203002000NRG25020520240896469 03/05/2024 Lovaraju 0203002WL017957 Lovaraju 00684 APGV0003344 1608 1608 Processed 14/05/2024 4005486024 Mr LASANGI LAVARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Pedabayalu AP-03-002-021-175/010031
() 		0203002000NRG25020520240896471 03/05/2024 Narasamma 0203002WL017957 Narasamma 00684 APGV0003344 1340 1340 Processed 14/05/2024 4005485892 Mrs LASANGI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 Pedabayalu AP-03-002-021-175/010031
() 		0203002000NRG25020520240896470 03/05/2024 Vinayakamurti 0203002WL017957 Vinayakamurti 00684 APGV0003344 1608 1608 Processed 14/05/2024 4005485889 Mr LASANGI VINAYKA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Pedabayalu AP-03-002-021-175/010034
() 		0203002000NRG25020520240896473 03/05/2024 Balanna 0203002WL017957 Balanna 00684 APGV0003344 1608 1608 Processed 14/05/2024 4005485885 Mr YENDRAPALLI BALANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Pedabayalu AP-03-002-021-175/010034
() 		0203002000NRG25020520240896474 03/05/2024 Lakshmi 0203002WL017957 Lakshmi 00684 APGV0003344 1608 1608 Processed 14/05/2024 4005485884 Mrs YENDRAPALLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Pedabayalu AP-03-002-021-175/010036
() 		0203002000NRG25020520240896475 03/05/2024 Subbarao 0203002WL017957 Subbarao 00684 APGV0003344 1608 1608 Processed 14/05/2024 4005485893 Mr LASANGI SUBA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 Pedabayalu AP-03-002-021-175/010037
() 		0203002000NRG25020520240896476 03/05/2024 Prasadarao 0203002WL017957 Prasadarao 00684 APGV0003344 1608 1608 Processed 14/05/2024 4005485895 Mr LASANGI PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Pedabayalu AP-03-002-021-175/010037
() 		0203002000NRG25020520240896477 03/05/2024 subhadramma 0203002WL017957 subhadramma 00684 APGV0003344 1340 1340 Processed 14/05/2024 4005485894 LASANGI SUBHADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
359 Pedabayalu AP-03-002-021-175/010040
() 		0203002000NRG25020520240896478 03/05/2024 Pandanna 0203002WL017957 Pandanna 00684 APGV0003344 1608 1608 Processed 14/05/2024 4005485891 Mr LASANGI PANDNNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 Pedabayalu AP-03-002-021-175/010041
() 		0203002000NRG25020520240896480 03/05/2024 Kanakalamma 0203002WL017957 Kanakalamma 00684 APGV0003344 1608 1608 Processed 14/05/2024 4005485890 Mrs LASANGI KANAKALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 Pedabayalu AP-03-002-021-175/010042
() 		0203002000NRG25020520240896481 03/05/2024 Bojjayya 0203002WL017957 Bojjayya 00684 APGV0003344 1608 1608 Processed 14/05/2024 4005486122 Mr BUDIDE BOJJAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Pedabayalu AP-03-002-021-175/010044
() 		0203002000NRG25020520240896483 03/05/2024 Chilakamma 0203002WL017957 Chilakamma 00684 APGV0003344 804 804 Processed 14/05/2024 4005485948 Mrs LASANGI CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Pedabayalu AP-03-002-021-175/010044
() 		0203002000NRG25020520240896482 03/05/2024 Venkatarao 0203002WL017957 Venkatarao 00684 APGV0003344 804 804 Processed 14/05/2024 4005485764 Mr LASANGI VENKATARAO S O CHINNAPATIRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Pedabayalu AP-03-002-021-175/010045
() 		0203002000NRG25020520240896485 03/05/2024 Chandarao 0203002WL017957 Chandarao 00684 APGV0003344 1340 1340 Processed 14/05/2024 4005485888 Mr LASANGI CHANDERAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Pedabayalu AP-03-002-021-175/010045
() 		0203002000NRG25020520240896486 03/05/2024 Laxmi 0203002WL017957 Laxmi 00684 APGV0003344 1340 1340 Processed 14/05/2024 4005485887 Mrs LASANGI LAKSHIMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Pedabayalu AP-03-002-021-175/010046
() 		0203002000NRG25020520240896487 03/05/2024 Chittamma 0203002WL017957 Chittamma 00684 APGV0003344 804 804 Processed 14/05/2024 4005485868 MS LASANGI CHITTAMMA STATE BANK OF INDIA(508548)
367 Pedabayalu AP-03-002-021-175/010047
() 		0203002000NRG25020520240896488 03/05/2024 Chandrayya 0203002WL017957 Chandrayya 00684 APGV0003344 1608 1608 Processed 14/05/2024 4005485869 LASANGI CHANDRAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
368 Pedabayalu AP-03-002-021-175/010047
() 		0203002000NRG25020520240896489 03/05/2024 Venkamma 0203002WL017957 Venkamma 00684 APGV0003344 1608 1608 Processed 14/05/2024 4005485881 Mrs NLASANGI VENKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 Pedabayalu AP-03-002-021-175/010048
() 		0203002000NRG25020520240896490 03/05/2024 Sanyasirao 0203002WL017957 Sanyasirao 00684 APGV0003344 1608 1608 Processed 14/05/2024 4005485867 LASANGI SANYASIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
370 Pedabayalu AP-03-002-021-175/010049
() 		0203002000NRG25020520240896491 03/05/2024 Chinabalanna 0203002WL017957 Chinabalanna 00684 APGV0003344 804 804 Processed 14/05/2024 4005485886 Mr LASANGI CHINNA BALANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 Pedabayalu AP-03-002-021-175/010050
() 		0203002000NRG25020520240896492 03/05/2024 Srinivas 0203002WL017957 Srinivas 00684 APGV0003344 1340 1340 Processed 14/05/2024 4005486025 LASANGI SRINIVAS AIRTEL PAYMENTS BANK LIMITED(990288)
372 Pedabayalu AP-03-002-021-175/010059
() 		0203002000NRG25020520240896493 03/05/2024 sathyavathi 0203002WL017957 sathyavathi 00684 APGV0003344 1608 1608 Processed 14/05/2024 4005485882 Mrs LASANGI SATYVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Pedabayalu AP-03-002-021-175/010060
() 		0203002000NRG25020520240896494 03/05/2024 Balakrishna 0203002WL017957 Balakrishna 00684 APGV0003344 1608 1608 Processed 14/05/2024 4005485883 Mr YENDRAPALLI BALAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Pedabayalu AP-03-002-021-175/010061
() 		0203002000NRG25020520240896496 03/05/2024 Budide Puspalamma 0203002WL017957 Budide Puspalamma 00684 APGV0003344 1608 1608 Processed 14/05/2024 4005486123 Mrs BUDIDE PUSHPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Pedabayalu AP-03-002-021-175/010061
() 		0203002000NRG25020520240896495 03/05/2024 Chantibabu 0203002WL017957 Chantibabu 00684 APGV0003344 1608 1608 Processed 14/05/2024 4005485866 Mr BUDIDE CHANTIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 Pedabayalu AP-03-002-021-175/010068
() 		0203002000NRG25020520240896497 03/05/2024 Lasangi Nageswararao 0203002WL017957 Lasangi Nageswararao 00684 APGV0003344 1608 1608 Processed 14/05/2024 4005486086 LASANGI NAGESWARARAO AIRTEL PAYMENTS BANK LIMITED(990288)
377 Pedabayalu AP-03-002-021-175/10076
() 		0203002000NRG25020520240896502 03/05/2024 Korra Purnamma 0203002WL017957 Korra Purnamma 00684 APGV0003344 1340 1340 Processed 14/05/2024 4005485816 INTHENGI PURNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
378 Pedabayalu AP-03-002-021-181/010020
() 		0203002000NRG25020520240897200 03/05/2024 Ramanna 0203002WL017965 Ramanna 00684 APGV0003344 1578 1578 Processed 14/05/2024 4005485940 Mr VANTALA RAMANNA S O KOMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Pedabayalu AP-03-002-021-181/010021
() 		0203002000NRG25020520240897202 03/05/2024 Bangaramma 0203002WL017965 Bangaramma 00684 APGV0003344 1578 1578 Processed 14/05/2024 4005485778 VANTALA BANGARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
380 Pedabayalu AP-03-002-021-181/010021
() 		0203002000NRG25020520240897201 03/05/2024 Mohanrao 0203002WL017965 Mohanrao 00684 APGV0003344 1578 1578 Processed 14/05/2024 4005485933 Mr VANTHALA MOHAN RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Pedabayalu AP-03-002-021-181/010021
() 		0203002000NRG25020520240897203 03/05/2024 VANTHALA ESWARI 0203002WL017965 VANTHALA ESWARI 00684 APGV0003344 1578 1578 Processed 14/05/2024 4005485952 Mrs VANTHALA ESWARI THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
382 Pedabayalu AP-03-002-021-181/010022
() 		0203002000NRG25020520240897205 03/05/2024 Nagamma 0203002WL017965 Nagamma 00684 APGV0003344 1578 1578 Processed 14/05/2024 4005485930 Mrs GOLLORI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Pedabayalu AP-03-002-021-181/010022
() 		0203002000NRG25020520240897204 03/05/2024 Tellayya 0203002WL017965 Tellayya 00684 APGV0003344 1578 1578 Processed 14/05/2024 4005485928 GOLLORI TELLANNA AIRTEL PAYMENTS BANK LIMITED(990288)
384 Pedabayalu AP-03-002-021-181/010023
() 		0203002000NRG25020520240897206 03/05/2024 Kameswararao 0203002WL017965 Kameswararao 00684 APGV0003344 1578 1578 Processed 14/05/2024 4005485927 GOLLORI KAMESWARA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
385 Pedabayalu AP-03-002-021-181/010027
() 		0203002000NRG25020520240897211 03/05/2024 LAKSHMI 0203002WL017965 LAKSHMI 00684 APGV0003344 1578 1578 Processed 14/05/2024 4005486137 KORRA LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
386 Pedabayalu AP-03-002-021-181/010027
() 		0203002000NRG25020520240897212 03/05/2024 TRINADH 0203002WL017965 TRINADH 00684 APGV0003344 1578 1578 Processed 14/05/2024 4005485807 Mr TRINADH KORRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Pedabayalu AP-03-002-021-181/010054
() 		0203002000NRG25020520240897220 03/05/2024 Rajamma 0203002WL017965 Rajamma 00684 APGV0003344 1578 1578 Processed 14/05/2024 4005485929 Mrs ANTHALA RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Pedabayalu AP-03-002-021-181/010054
() 		0203002000NRG25020520240897218 03/05/2024 Sandya 0203002WL017965 Sandya 00684 APGV0003344 1578 1578 Processed 14/05/2024 4005485932 VANTALA SANDHYA AIRTEL PAYMENTS BANK LIMITED(990288)
389 Pedabayalu AP-03-002-021-181/010054
() 		0203002000NRG25020520240897219 03/05/2024 Sundararao 0203002WL017965 Sundararao 00684 APGV0003344 1578 1578 Processed 14/05/2024 4005485931 VANTALA SUNDAR RAO AIRTEL PAYMENTS BANK LIMITED(990288)
390 Pedabayalu AP-03-002-021-181/10073
() 		0203002000NRG25020520240897230 03/05/2024 VANTALA GOPPALA RAO 0203002WL017965 VANTALA GOPPALA RAO 00684 APGV0003344 1578 1578 Processed 14/05/2024 4005485937 Mr VANTALA GOPPALA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Pedabayalu AP-03-002-022-257/010008
() 		0203002000NRG25020520240893550 03/05/2024 PANGI DHANALAKSHMI 0203002WL017773 PANGI DHANALAKSHMI 00684 APGV0003344 544 544 Processed 14/05/2024 4005485943 Mrs PANGI DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Pedabayalu AP-03-002-022-257/010008
() 		0203002000NRG25020520240893548 03/05/2024 Pullayya 0203002WL017773 Pullayya 00684 APGV0003344 1904 1904 Processed 14/05/2024 4005485817 Mr PANGI PULLAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 Pedabayalu AP-03-002-022-257/010008
() 		0203002000NRG25020520240893549 03/05/2024 Sailaja 0203002WL017773 Sailaja 00684 APGV0003344 1904 1904 Processed 14/05/2024 4005485818 Mrs PANGI SAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Pedabayalu AP-03-002-022-257/010011
() 		0203002000NRG25020520240893547 03/05/2024 VANTHALA MATCHAMMA 0203002WL017772 VANTHALA MATCHAMMA 00684 APGV0003344 1904 1904 Processed 14/05/2024 4005485957 Mrs VANTHALA MATCHAMMA W O SANYASIRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 Pedabayalu AP-03-002-022-257/010014
() 		0203002000NRG25020520240893481 03/05/2024 Eswaramma 0203002WL017767 Eswaramma 00684 APGV0003344 1904 1904 Processed 14/05/2024 4005485819 Mrs VANTHALA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 Pedabayalu AP-03-002-022-257/010014
() 		0203002000NRG25020520240893480 03/05/2024 Vanthala Nagaraju 0203002WL017767 Vanthala Nagaraju 00684 APGV0003344 1904 1904 Processed 14/05/2024 4005485750 Mr VANTHALA NAGARAJU S O LEKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Pedabayalu AP-03-002-022-257/010019
() 		0203002000NRG25020520240893483 03/05/2024 Pangi Kumbli 0203002WL017768 Pangi Kumbli 00684 APGV0003344 1904 1904 Processed 14/05/2024 4005485958 Mrs PANGI KOMILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 Pedabayalu AP-03-002-022-257/010019
() 		0203002000NRG25020520240893482 03/05/2024 Pangi Ramesh 0203002WL017768 Pangi Ramesh 00684 APGV0003344 1904 1904 Processed 14/05/2024 4005485956 Mr PANGI RAMESH S O SIMBU PANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 Pedabayalu AP-03-002-022-257/010020
() 		0203002000NRG25020520240893478 03/05/2024 Narayana 0203002WL017766 Narayana 00684 APGV0003344 1904 1904 Processed 14/05/2024 4005485824 PANGI NARAYANA UNION BANK OF INDIA(508500)
400 Pedabayalu AP-03-002-022-257/010020
() 		0203002000NRG25020520240893479 03/05/2024 PANGI SONE 0203002WL017766 PANGI SONE 00684 APGV0003344 1904 1904 Processed 14/05/2024 4005485749 Mrs PANGI SONE W O NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 Pedabayalu AP-03-002-022-257/010021
() 		0203002000NRG25020520240893545 03/05/2024 Panlgo 0203002WL017771 Panlgo 00684 APGV0003344 1904 1904 Processed 14/05/2024 4005485821 Mrs PANGI PALONGO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Pedabayalu AP-03-002-022-257/010025
() 		0203002000NRG25020520240893485 03/05/2024 Kanthamma 0203002WL017769 Kanthamma 00684 APGV0003344 1904 1904 Processed 14/05/2024 4005485823 Mrs PANGI KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 Pedabayalu AP-03-002-022-257/010025
() 		0203002000NRG25020520240893484 03/05/2024 Seethanna 0203002WL017769 Seethanna 00684 APGV0003344 1904 1904 Processed 14/05/2024 4005485822 MR PANGI SEETHANNA STATE BANK OF INDIA(508548)
404 Pedabayalu AP-03-002-022-257/010027
() 		0203002000NRG25020520240893477 03/05/2024 seethamma 0203002WL017765 seethamma 00684 APGV0003344 1904 1904 Processed 14/05/2024 4005485820 Mrs MARRI SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 272253 272253
405 Pedabayalu AP-03-002-012-099/010008
() 		0203002000NRG25020520240894168 03/05/2024 Killo Surendra 0203002WL017823 Killo Surendra 00688 FINO0001112 1100 1100 Processed 14/05/2024 4005486149 SURENDRA KHILA FINO PAYMENTS BANK LTD(608001)
406 Pedabayalu AP-03-002-012-099/10027
() 		0203002000NRG25020520240894198 03/05/2024 KORRA RADHAMMA 0203002WL017823 KORRA RADHAMMA 00688 FINO0001112 1100 1100 Processed 14/05/2024 4005486112 Korra Radhamma FINO PAYMENTS BANK LTD(608001)
407 Pedabayalu AP-03-002-022-257/010027
() 		0203002000NRG25020520240893476 03/05/2024 MARRI NAGESWARARAO 0203002WL017765 MARRI NAGESWARARAO 00688 FINO0001112 1904 1904 Processed 14/05/2024 4005485955 Marri Nageswar Rao FINO PAYMENTS BANK LTD(608001)
SubTotal 4104 4104
408 Pedabayalu AP-03-002-007-057/20006
() 		0203002000NRG25020520240895787 03/05/2024 PANGI DEVI 0203002WL017905 PANGI DEVI 00691 IPOS0000001 1320 1320 Processed 14/05/2024 4005486158 PANGI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
409 Pedabayalu AP-03-002-007-057/20006
() 		0203002000NRG25020520240895788 03/05/2024 PANGI KONDABABU 0203002WL017905 PANGI KONDABABU 00691 IPOS0000001 1320 1320 Processed 14/05/2024 4005486157 PANGI KONDABABU INDIA POST PAYMENTS BANK LIMITED(508528)
410 Pedabayalu AP-03-002-020-144/030079
() 		0203002000NRG25020520240897658 03/05/2024 B Bhavani 0203002WL017998 B Bhavani 00691 IPOS0000001 1320 1320 Processed 14/05/2024 4005486166 MRS BONDA BHAVANI STATE BANK OF INDIA(508548)
SubTotal 3960 3960
411 Pedabayalu AP-03-002-007-057/010075
() 		0203002000NRG25020520240895754 03/05/2024 Korra Pottanna 0203002WL017905 Korra Pottanna 00703 AIRP0000001 1320 1320 Processed 14/05/2024 4005486127 MR KORRA POTTI STATE BANK OF INDIA(508548)
412 Pedabayalu AP-03-002-007-057/010076
() 		0203002000NRG25020520240895757 03/05/2024 Ramarao 0203002WL017905 Ramarao 00703 AIRP0000001 1320 1320 Processed 14/05/2024 4005486043 OLUGU RAMARAO AIRTEL PAYMENTS BANK LIMITED(990288)
413 Pedabayalu AP-03-002-007-060/010004
() 		0203002000NRG25020520240895831 03/05/2024 Jarsingi Sujatha 0203002WL017907 Jarsingi Sujatha 00703 AIRP0000001 1320 1320 Processed 14/05/2024 4005486111 Jarsingi Sujatha AIRTEL PAYMENTS BANK LIMITED(990288)
414 Pedabayalu AP-03-002-013-166/010005
() 		0203002000NRG25020520240898020 03/05/2024 Karribabu 0203002WL018020 Karribabu 00703 AIRP0000001 846 846 Processed 14/05/2024 4005486018 Mr VANTHALA KARRI BALANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Pedabayalu AP-03-002-013-166/010011
() 		0203002000NRG25020520240898026 03/05/2024 Virannapadal 0203002WL018020 Virannapadal 00703 AIRP0000001 846 846 Processed 14/05/2024 4005486015 BONANGI VEERANNA PADAL AIRTEL PAYMENTS BANK LIMITED(990288)
416 Pedabayalu AP-03-002-013-166/010012
() 		0203002000NRG25020520240898029 03/05/2024 Bonamgi Chellamma 0203002WL018020 Bonamgi Chellamma 00703 AIRP0000001 846 846 Processed 14/05/2024 4005486100 Bonangi Chellamma AIRTEL PAYMENTS BANK LIMITED(990288)
417 Pedabayalu AP-03-002-013-166/010012
() 		0203002000NRG25020520240898028 03/05/2024 Pallannapadal 0203002WL018020 Pallannapadal 00703 AIRP0000001 846 846 Processed 14/05/2024 4005485761 Bonangi Pandupadal AIRTEL PAYMENTS BANK LIMITED(990288)
418 Pedabayalu AP-03-002-013-166/010020
() 		0203002000NRG25020520240898033 03/05/2024 Chilakamma 0203002WL018020 Chilakamma 00703 AIRP0000001 846 846 Processed 14/05/2024 4005485759 VANTHALA CHILAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
419 Pedabayalu AP-03-002-013-166/010020
() 		0203002000NRG25020520240898032 03/05/2024 Chinnarao 0203002WL018020 Chinnarao 00703 AIRP0000001 846 846 Processed 14/05/2024 4005485758 VANTHALA CHINNARAO AIRTEL PAYMENTS BANK LIMITED(990288)
420 Pedabayalu AP-03-002-013-166/010028
() 		0203002000NRG25020520240898039 03/05/2024 Nilamma 0203002WL018020 Nilamma 00703 AIRP0000001 211 211 Processed 14/05/2024 4005486081 VANTALA NEELAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
421 Pedabayalu AP-03-002-013-166/010031
() 		0203002000NRG25020520240898044 03/05/2024 Devakamma 0203002WL018020 Devakamma 00703 AIRP0000001 846 846 Processed 14/05/2024 4005486014 Vanthala Deva Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
422 Pedabayalu AP-03-002-013-166/010037
() 		0203002000NRG25020520240898050 03/05/2024 Ramulamma 0203002WL018020 Ramulamma 00703 AIRP0000001 846 846 Processed 14/05/2024 4005486073 MRS ARADA RAMULAMMA STATE BANK OF INDIA(508548)
423 Pedabayalu AP-03-002-013-166/010045
() 		0203002000NRG25020520240898052 03/05/2024 Chimalamma 0203002WL018020 Chimalamma 00703 AIRP0000001 846 846 Processed 14/05/2024 4005486013 ARADDA SIMALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
424 Pedabayalu AP-03-002-013-166/010045
() 		0203002000NRG25020520240898051 03/05/2024 Virayyadora 0203002WL018020 Virayyadora 00703 AIRP0000001 846 846 Processed 14/05/2024 4005485760 ARADDA IRAIDORA AIRTEL PAYMENTS BANK LIMITED(990288)
425 Pedabayalu AP-03-002-013-166/010046
() 		0203002000NRG25020520240898053 03/05/2024 Arada Kotibabu 0203002WL018020 Arada Kotibabu 00703 AIRP0000001 846 846 Processed 14/05/2024 4005486154 ARADDA KOTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
426 Pedabayalu AP-03-002-013-166/010047
() 		0203002000NRG25020520240898054 03/05/2024 Laxmanarao 0203002WL018020 Laxmanarao 00703 AIRP0000001 846 846 Processed 14/05/2024 4005485814 ARADA LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
427 Pedabayalu AP-03-002-013-166/010048
() 		0203002000NRG25020520240898056 03/05/2024 CHINAMMI 0203002WL018020 CHINAMMI 00703 AIRP0000001 846 846 Processed 14/05/2024 4005486012 Mrs CHINNAMMI BONENGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Pedabayalu AP-03-002-013-166/010054
() 		0203002000NRG25020520240898059 03/05/2024 Narayana 0203002WL018020 Narayana 00703 AIRP0000001 846 846 Processed 14/05/2024 4005486011 Koyangi Narayanarao AIRTEL PAYMENTS BANK LIMITED(990288)
429 Pedabayalu AP-03-002-013-166/010057
() 		0203002000NRG25020520240898062 03/05/2024 Nukalamma 0203002WL018020 Nukalamma 00703 AIRP0000001 846 846 Processed 14/05/2024 4005486016 KOYANGI NUKALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
430 Pedabayalu AP-03-002-013-166/010057
() 		0203002000NRG25020520240898061 03/05/2024 Peddagunnidu 0203002WL018020 Peddagunnidu 00703 AIRP0000001 846 846 Processed 14/05/2024 4005486082 KOYANGI PEDDAGUNNEDU AIRTEL PAYMENTS BANK LIMITED(990288)
431 Pedabayalu AP-03-002-013-166/010062
() 		0203002000NRG25020520240898067 03/05/2024 Laxmi 0203002WL018020 Laxmi 00703 AIRP0000001 846 846 Processed 14/05/2024 4005486010 KOYANG LAXMI AIRTEL PAYMENTS BANK LIMITED(990288)
432 Pedabayalu AP-03-002-013-166/010066
() 		0203002000NRG25020520240898068 03/05/2024 Ganapathi 0203002WL018020 Ganapathi 00703 AIRP0000001 846 846 Processed 14/05/2024 4005485757 Arada Mahi AIRTEL PAYMENTS BANK LIMITED(990288)
433 Pedabayalu AP-03-002-013-166/010066
() 		0203002000NRG25020520240898069 03/05/2024 Kondababu 0203002WL018020 Kondababu 00703 AIRP0000001 846 846 Processed 14/05/2024 4005486017 ARADDA KONDABABU AIRTEL PAYMENTS BANK LIMITED(990288)
434 Pedabayalu AP-03-002-013-166/010067
() 		0203002000NRG25020520240898072 03/05/2024 ARADA PADMAVATHI 0203002WL018020 ARADA PADMAVATHI 00703 AIRP0000001 846 846 Processed 14/05/2024 4005486084 Arada Padmavathi AIRTEL PAYMENTS BANK LIMITED(990288)
435 Pedabayalu AP-03-002-013-166/10073
() 		0203002000NRG25020520240898078 03/05/2024 Arada Nandhini 0203002WL018020 Arada Nandhini 00703 AIRP0000001 846 846 Processed 14/05/2024 4005486083 ARADA NANDHINI INDIA POST PAYMENTS BANK LIMITED(508528)
436 Pedabayalu AP-03-002-013-166/10074
() 		0203002000NRG25020520240898079 03/05/2024 ARADA RAMARAO 0203002WL018020 ARADA RAMARAO 00703 AIRP0000001 846 846 Processed 14/05/2024 4005486153 ARADDA RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
437 Pedabayalu AP-03-002-013-166/10074
() 		0203002000NRG25020520240898080 03/05/2024 ARADA VIJAYALAKSHMI 0203002WL018020 ARADA VIJAYALAKSHMI 00703 AIRP0000001 846 846 Processed 14/05/2024 4005486155 Arada Vijayalakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
438 Pedabayalu AP-03-002-013-220/010013
() 		0203002000NRG25020520240898119 03/05/2024 Kantamma 0203002WL018029 Kantamma 00703 AIRP0000001 1632 1632 Processed 14/05/2024 4005486047 POTRONGI KANTHAMMA FINO PAYMENTS BANK LTD(608001)
439 Pedabayalu AP-03-002-013-224/010014
() 		0203002000NRG25020520240897922 03/05/2024 Vanthala Subban 0203002WL018016 Vanthala Subban 00703 AIRP0000001 1499 1499 Processed 14/05/2024 4005485960 VANTALA SUBHAN AIRTEL PAYMENTS BANK LIMITED(990288)
440 Pedabayalu AP-03-002-013-224/010021
() 		0203002000NRG25020520240897936 03/05/2024 Jalli Subbarao 0203002WL018016 Jalli Subbarao 00703 AIRP0000001 1499 1499 Processed 14/05/2024 4005485961 JALLI SUBBA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
441 Pedabayalu AP-03-002-013-224/010028
() 		0203002000NRG25020520240897944 03/05/2024 Vijayalaxmi 0203002WL018016 Vijayalaxmi 00703 AIRP0000001 1499 1499 Processed 14/05/2024 4005485991 JALLI VIJAYALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
442 Pedabayalu AP-03-002-013-224/010048
() 		0203002000NRG25020520240897972 03/05/2024 Pangi Kiran 0203002WL018016 Pangi Kiran 00703 AIRP0000001 1499 1499 Processed 14/05/2024 4005486052 MR KIRAN PANGI STATE BANK OF INDIA(508548)
443 Pedabayalu AP-03-002-013-224/170077
() 		0203002000NRG25020520240897989 03/05/2024 Killo Chinnalamma 0203002WL018016 Killo Chinnalamma 00703 AIRP0000001 1499 1499 Processed 14/05/2024 4005486101 Killo Chinnalamma AIRTEL PAYMENTS BANK LIMITED(990288)
444 Pedabayalu AP-03-002-013-224/170079
() 		0203002000NRG25020520240897992 03/05/2024 PANGI CHITTIBABU 0203002WL018016 PANGI CHITTIBABU 00703 AIRP0000001 1499 1499 Processed 14/05/2024 4005486128 MR PANGI CHITTIBABU STATE BANK OF INDIA(508548)
445 Pedabayalu AP-03-002-013-224/170081
() 		0203002000NRG25020520240897993 03/05/2024 KILLO PUSPALAMMA 0203002WL018016 KILLO PUSPALAMMA 00703 AIRP0000001 1499 1499 Processed 14/05/2024 4005485794 Killo Pushpalamma AIRTEL PAYMENTS BANK LIMITED(990288)
446 Pedabayalu AP-03-002-013-226/010029
() 		0203002000NRG25020520240898005 03/05/2024 Vanthala Mathya kondam Naidu 0203002WL018019 Vanthala Mathya kondam Naidu 00703 AIRP0000001 1440 1440 Processed 14/05/2024 4005486097 Vanthala Matsya Kondam Naidu AIRTEL PAYMENTS BANK LIMITED(990288)
447 Pedabayalu AP-03-002-013-226/010030
() 		0203002000NRG25020520240898007 03/05/2024 VANTHALA KAMALAMMA 0203002WL018019 VANTHALA KAMALAMMA 00703 AIRP0000001 1440 1440 Processed 14/05/2024 4005486116 VANTHALA KAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
448 Pedabayalu AP-03-002-013-226/010030
() 		0203002000NRG25020520240898008 03/05/2024 Vanthala RamBabu 0203002WL018019 Vanthala RamBabu 00703 AIRP0000001 1440 1440 Processed 14/05/2024 4005486095 Vanthala Ram Babu AIRTEL PAYMENTS BANK LIMITED(990288)
449 Pedabayalu AP-03-002-020-144/030075
() 		0203002000NRG25020520240897656 03/05/2024 PRABHA 0203002WL017998 PRABHA 00703 AIRP0000001 1100 1100 Processed 14/05/2024 4005485990 MS GULLELA PRABHA STATE BANK OF INDIA(508548)
450 Pedabayalu AP-03-002-021-161/010001
() 		0203002000NRG25020520240896507 03/05/2024 barso 0203002WL017958 barso 00703 AIRP0000001 1602 1602 Processed 14/05/2024 4005486090 KORRA Sanyasi BARSO AIRTEL PAYMENTS BANK LIMITED(990288)
451 Pedabayalu AP-03-002-021-161/010006
() 		0203002000NRG25020520240896513 03/05/2024 jimme 0203002WL017958 jimme 00703 AIRP0000001 1602 1602 Processed 14/05/2024 4005485797 Mrs KILLO JIME ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Pedabayalu AP-03-002-021-161/010006
() 		0203002000NRG25020520240896512 03/05/2024 Teelo 0203002WL017958 Teelo 00703 AIRP0000001 1602 1602 Processed 14/05/2024 4005486119 Mrs KILLO THILO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Pedabayalu AP-03-002-021-161/010006
() 		0203002000NRG25020520240896514 03/05/2024 venkata rao 0203002WL017958 venkata rao 00703 AIRP0000001 1602 1602 Processed 14/05/2024 4005485815 KILLO VENKATARAO INDIA POST PAYMENTS BANK LIMITED(508528)
454 Pedabayalu AP-03-002-021-175/010028
() 		0203002000NRG25020520240896465 03/05/2024 Lasangi Satyarao 0203002WL017957 Lasangi Satyarao 00703 AIRP0000001 1608 1608 Processed 14/05/2024 4005485785 LASANGI SATYARAO AIRTEL PAYMENTS BANK LIMITED(990288)
455 Pedabayalu AP-03-002-021-175/10075
() 		0203002000NRG25020520240896499 03/05/2024 Chikkudu Mallesh 0203002WL017957 Chikkudu Mallesh 00703 AIRP0000001 1608 1608 Processed 14/05/2024 4005485798 CHIKKUDU MALLESH AIRTEL PAYMENTS BANK LIMITED(990288)
456 Pedabayalu AP-03-002-021-175/10076
() 		0203002000NRG25020520240896501 03/05/2024 Gedela Kondababu 0203002WL017957 Gedela Kondababu 00703 AIRP0000001 1340 1340 Processed 14/05/2024 4005486174 GEDELA KONDABABU INDIA POST PAYMENTS BANK LIMITED(508528)
457 Pedabayalu AP-03-002-021-175/10079
() 		0203002000NRG25020520240896504 03/05/2024 Chikkudu Chinnarao 0203002WL017957 Chikkudu Chinnarao 00703 AIRP0000001 1608 1608 Processed 14/05/2024 4005486173 CHIKKUDU CHINNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
458 Pedabayalu AP-03-002-021-181/010019
() 		0203002000NRG25020520240897199 03/05/2024 Marri Rutamma 0203002WL017965 Marri Rutamma 00703 AIRP0000001 1578 1578 Processed 14/05/2024 4005486142 MARRI RUTAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
459 Pedabayalu AP-03-002-021-181/010019
() 		0203002000NRG25020520240897198 03/05/2024 Marri Sanyasirao 0203002WL017965 Marri Sanyasirao 00703 AIRP0000001 1578 1578 Processed 14/05/2024 4005485808 MARRI SANYASI RAO AIRTEL PAYMENTS BANK LIMITED(990288)
460 Pedabayalu AP-03-002-021-181/010025
() 		0203002000NRG25020520240897208 03/05/2024 Gollori Lingamma 0203002WL017965 Gollori Lingamma 00703 AIRP0000001 1578 1578 Processed 14/05/2024 4005486136 MRS LINGAMMA GOLLORI STATE BANK OF INDIA(508548)
461 Pedabayalu AP-03-002-021-181/010026
() 		0203002000NRG25020520240897209 03/05/2024 Vanthala Ramarao 0203002WL017965 Vanthala Ramarao 00703 AIRP0000001 1578 1578 Processed 14/05/2024 4005486139 VANTALA RAMA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
462 Pedabayalu AP-03-002-021-181/010026
() 		0203002000NRG25020520240897210 03/05/2024 Vanthala Seethamma 0203002WL017965 Vanthala Seethamma 00703 AIRP0000001 1578 1578 Processed 14/05/2024 4005486140 Vantala Sithamma AIRTEL PAYMENTS BANK LIMITED(990288)
463 Pedabayalu AP-03-002-021-181/010028
() 		0203002000NRG25020520240897214 03/05/2024 Teelamma 0203002WL017965 Teelamma 00703 AIRP0000001 1578 1578 Processed 14/05/2024 4005486129 Chikkudu Thelo AIRTEL PAYMENTS BANK LIMITED(990288)
464 Pedabayalu AP-03-002-021-181/010056
() 		0203002000NRG25020520240897221 03/05/2024 Gollori Malleswararao 0203002WL017965 Gollori Malleswararao 00703 AIRP0000001 1578 1578 Processed 14/05/2024 4005485788 GOLLORI MALLESWARARAO AIRTEL PAYMENTS BANK LIMITED(990288)
465 Pedabayalu AP-03-002-021-181/010056
() 		0203002000NRG25020520240897222 03/05/2024 Gollori Nagamma 0203002WL017965 Gollori Nagamma 00703 AIRP0000001 1578 1578 Processed 14/05/2024 4005486088 Mrs NAGAMMA GOLLORI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Pedabayalu AP-03-002-021-181/10065
() 		0203002000NRG25020520240897224 03/05/2024 Chikkudu Dippai 0203002WL017965 Chikkudu Dippai 00703 AIRP0000001 1578 1578 Processed 14/05/2024 4005485803 CHIKKUDU DIPPAI AIRTEL PAYMENTS BANK LIMITED(990288)
467 Pedabayalu AP-03-002-021-181/10074
() 		0203002000NRG25020520240897232 03/05/2024 MARRI CHINNARAO 0203002WL017965 MARRI CHINNARAO 00703 AIRP0000001 1578 1578 Processed 14/05/2024 4005486089 MARRI CHINNARAO AIRTEL PAYMENTS BANK LIMITED(990288)
468 Pedabayalu AP-03-002-021-181/10074
() 		0203002000NRG25020520240897233 03/05/2024 MARRI DIPPAI 0203002WL017965 MARRI DIPPAI 00703 AIRP0000001 1578 1578 Processed 14/05/2024 4005485787 MARRI DIPPAI AIRTEL PAYMENTS BANK LIMITED(990288)
469 Pedabayalu AP-03-002-021-181/10076
() 		0203002000NRG25020520240897234 03/05/2024 VANTHAL SIDDHESH 0203002WL017965 VANTHAL SIDDHESH 00703 AIRP0000001 1578 1578 Processed 14/05/2024 4005486141 VANTHALA SIDDHESH INDIA POST PAYMENTS BANK LIMITED(508528)
470 Pedabayalu AP-03-002-021-181/10076
() 		0203002000NRG25020520240897235 03/05/2024 VANTHALA SERIYA 0203002WL017965 VANTHALA SERIYA 00703 AIRP0000001 1578 1578 Processed 14/05/2024 4005486138 Vanthala Seriya AIRTEL PAYMENTS BANK LIMITED(990288)
471 Pedabayalu AP-03-002-021-181/10077
() 		0203002000NRG25020520240897237 03/05/2024 gollori kala 0203002WL017965 gollori kala 00703 AIRP0000001 1578 1578 Processed 14/05/2024 4005486146 Gollori Kala AIRTEL PAYMENTS BANK LIMITED(990288)
472 Pedabayalu AP-03-002-021-181/10077
() 		0203002000NRG25020520240897236 03/05/2024 gollori malthi 0203002WL017965 gollori malthi 00703 AIRP0000001 1578 1578 Processed 14/05/2024 4005486144 Gollori Malthi AIRTEL PAYMENTS BANK LIMITED(990288)
473 Pedabayalu AP-03-002-021-181/10078
() 		0203002000NRG25020520240897238 03/05/2024 gollori devamma 0203002WL017965 gollori devamma 00703 AIRP0000001 1578 1578 Processed 14/05/2024 4005486148 GOLLORI DEVAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
474 Pedabayalu AP-03-002-021-181/10079
() 		0203002000NRG25020520240897240 03/05/2024 MANGALI KHILA 0203002WL017965 MANGALI KHILA 00703 AIRP0000001 1578 1578 Processed 14/05/2024 4005486143 Mangali Khila AIRTEL PAYMENTS BANK LIMITED(990288)
475 Pedabayalu AP-03-002-021-181/10079
() 		0203002000NRG25020520240897239 03/05/2024 Vanthala Daso 0203002WL017965 Vanthala Daso 00703 AIRP0000001 1578 1578 Processed 14/05/2024 4005485806 Vantala Daso AIRTEL PAYMENTS BANK LIMITED(990288)
476 Pedabayalu AP-03-002-021-181/10082
() 		0203002000NRG25020520240897242 03/05/2024 GOLLORI KAMESWARA RAO 0203002WL017965 GOLLORI KAMESWARA RAO 00703 AIRP0000001 1578 1578 Processed 14/05/2024 4005486147 GOLLORI KAMESWARA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
477 Pedabayalu AP-03-002-021-181/10082
() 		0203002000NRG25020520240897243 03/05/2024 KORRA KAVYA 0203002WL017965 KORRA KAVYA 00703 AIRP0000001 1578 1578 Processed 14/05/2024 4005486145 Korra Kavya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 85306 85306
Total 634478 634478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pedabayalu AP0203002_030524APB_FTO_25308 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 1499
2 Pedabayalu AP0203002_030524APB_FTO_25308 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 18697
3 Pedabayalu AP0203002_030524APB_FTO_25308 STATE BANK OF INDIA SBIN0009476 RUDAKOTA AT PEDABAYALU 218114
4 Pedabayalu AP0203002_030524APB_FTO_25308 STATE BANK OF INDIA SBIN0021892 PADERU 12383
5 Pedabayalu AP0203002_030524APB_FTO_25308 UNION BANK OF INDIA UBIN0532916 CHINTAPALLI (GUDEM) 1499
6 Pedabayalu AP0203002_030524APB_FTO_25308 UNION BANK OF INDIA UBIN0532924 PADERU 846
7 Pedabayalu AP0203002_030524APB_FTO_25308 UNION BANK OF INDIA UBIN0574309 GMADUGULA 5536
8 Pedabayalu AP0203002_030524APB_FTO_25308 UNION BANK OF INDIA UBIN0574309 KGMADUGULA 3095
9 Pedabayalu AP0203002_030524APB_FTO_25308 UNION BANK OF INDIA UBIN0823767 PADERU 4188
10 Pedabayalu AP0203002_030524APB_FTO_25308 Andhra Pradesh Grameena Vikas Bank APGV0003319 G.MADUGULA 2998
11 Pedabayalu AP0203002_030524APB_FTO_25308 Andhra Pradesh Grameena Vikas Bank APGV0003344 PEDABAYALU 272253
12 Pedabayalu AP0203002_030524APB_FTO_25308 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 4104
13 Pedabayalu AP0203002_030524APB_FTO_25308 India Post Payments Bank IPOS0000001 MVP COLONY 2640
14 Pedabayalu AP0203002_030524APB_FTO_25308 India Post Payments Bank IPOS0000001 VIZIANAGARAM 1320
15 Pedabayalu AP0203002_030524APB_FTO_25308 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 85306

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