|
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-03-002-018-126/010112
()
|
0203002000NRG25080420240046552
|
08/04/2024
|
ganesh
|
0203002WL001082
|
ganesh
|
00415
|
SBIN0000886
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128234128
|
|
MR PUJARI GANESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
Pedabayalu
|
AP-03-002-018-126/010129
()
|
0203002000NRG25080420240046566
|
08/04/2024
|
SOMELI GANGARAJU
|
0203002WL001082
|
SOMELI GANGARAJU
|
00415
|
SBIN0009473
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128234098
|
|
SOMELI GANGARAJU
|
BANK OF INDIA(508505)
|
|
3
|
Pedabayalu
|
AP-03-002-018-126/010130
()
|
0203002000NRG25080420240046568
|
08/04/2024
|
kondamma
|
0203002WL001082
|
kondamma
|
00415
|
SBIN0009473
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128234126
|
|
MISS DUMBERI KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
4
|
Pedabayalu
|
AP-03-002-018-122/020092
()
|
0203002000NRG25080420240046483
|
08/04/2024
|
nandini
|
0203002WL001082
|
nandini
|
00415
|
SBIN0009476
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128234112
|
|
MISS DUMBERI NANDINI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pedabayalu
|
AP-03-002-018-126/010001
()
|
0203002000NRG25080420240046484
|
08/04/2024
|
Appanna
|
0203002WL001082
|
Appanna
|
00415
|
SBIN0009476
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128234078
|
|
MR GOLLORI APPANNA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pedabayalu
|
AP-03-002-018-126/010001
()
|
0203002000NRG25080420240046486
|
08/04/2024
|
CHANDU
|
0203002WL001082
|
CHANDU
|
00415
|
SBIN0009476
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128234140
|
|
MR GOLLORI CHANDU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pedabayalu
|
AP-03-002-018-126/010001
()
|
0203002000NRG25080420240046485
|
08/04/2024
|
Santi
|
0203002WL001082
|
Santi
|
00415
|
SBIN0009476
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128234113
|
|
MRS GOLLORI SANTHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pedabayalu
|
AP-03-002-018-126/010002
()
|
0203002000NRG25080420240046488
|
08/04/2024
|
Bimmalamma
|
0203002WL001082
|
Bimmalamma
|
00415
|
SBIN0009476
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128234116
|
|
MRS PUJARI BIMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pedabayalu
|
AP-03-002-018-126/010002
()
|
0203002000NRG25080420240046489
|
08/04/2024
|
prasadh
|
0203002WL001082
|
prasadh
|
00415
|
SBIN0009476
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128234079
|
|
MR PUJARI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pedabayalu
|
AP-03-002-018-126/010003
()
|
0203002000NRG25080420240046490
|
08/04/2024
|
Chandararao
|
0203002WL001082
|
Chandararao
|
00415
|
SBIN0009476
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128234105
|
|
MR SARE CHANDARRAO
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pedabayalu
|
AP-03-002-018-126/010003
()
|
0203002000NRG25080420240046491
|
08/04/2024
|
SIVAJI
|
0203002WL001082
|
SIVAJI
|
00415
|
SBIN0009476
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128234096
|
|
MR SARE SIVAJI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pedabayalu
|
AP-03-002-018-126/010003
()
|
0203002000NRG25080420240046492
|
08/04/2024
|
VIJAY
|
0203002WL001082
|
VIJAY
|
00415
|
SBIN0009476
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128234135
|
|
MR SARE VIJAY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pedabayalu
|
AP-03-002-018-126/010005
()
|
0203002000NRG25080420240046494
|
08/04/2024
|
Kondalarao
|
0203002WL001082
|
Kondalarao
|
00415
|
SBIN0009476
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128234073
|
|
MR KONDALA RAO SARE
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pedabayalu
|
AP-03-002-018-126/010005
()
|
0203002000NRG25080420240046495
|
08/04/2024
|
Sanyasamma
|
0203002WL001082
|
Sanyasamma
|
00415
|
SBIN0009476
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128234143
|
|
MRS SARE SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pedabayalu
|
AP-03-002-018-126/010007
()
|
0203002000NRG25080420240046496
|
08/04/2024
|
Rajamma
|
0203002WL001082
|
Rajamma
|
00415
|
SBIN0009476
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128234137
|
|
MRS SURLA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pedabayalu
|
AP-03-002-018-126/010008
()
|
0203002000NRG25080420240046497
|
08/04/2024
|
Sankararao
|
0203002WL001082
|
Sankararao
|
00415
|
SBIN0009476
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128234074
|
|
MR SOMELI SANKARARAO
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pedabayalu
|
AP-03-002-018-126/010009
()
|
0203002000NRG25080420240046500
|
08/04/2024
|
ranjith kumar
|
0203002WL001082
|
ranjith kumar
|
00415
|
SBIN0009476
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128234139
|
|
MR SARE RANJITHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pedabayalu
|
AP-03-002-018-126/010009
()
|
0203002000NRG25080420240046498
|
08/04/2024
|
Satyarao
|
0203002WL001082
|
Satyarao
|
00415
|
SBIN0009476
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128234076
|
|
MR SARE SATYA RAO
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pedabayalu
|
AP-03-002-018-126/010011
()
|
0203002000NRG25080420240046501
|
08/04/2024
|
Malanna
|
0203002WL001082
|
Malanna
|
00415
|
SBIN0009476
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128234145
|
|
Mr SARE MALANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
Pedabayalu
|
AP-03-002-018-126/010012
()
|
0203002000NRG25080420240046503
|
08/04/2024
|
Bonjanna
|
0203002WL001082
|
Bonjanna
|
00415
|
SBIN0009476
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128234127
|
|
MR SARE BONJANNA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pedabayalu
|
AP-03-002-018-126/010013
()
|
0203002000NRG25080420240046505
|
08/04/2024
|
Bonjanna
|
0203002WL001082
|
Bonjanna
|
00415
|
SBIN0009476
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128234075
|
|
MR PUJARI BONJANNA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pedabayalu
|
AP-03-002-018-126/010013
()
|
0203002000NRG25080420240046506
|
08/04/2024
|
Suda
|
0203002WL001082
|
Suda
|
00415
|
SBIN0009476
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128234114
|
|
MRS PUJARI SUDHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pedabayalu
|
AP-03-002-018-126/010014
()
|
0203002000NRG25080420240046508
|
08/04/2024
|
PUJARI ANJALI
|
0203002WL001082
|
PUJARI ANJALI
|
00415
|
SBIN0009476
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128234132
|
|
MISS PUJARI ANJALI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pedabayalu
|
AP-03-002-018-126/010014
()
|
0203002000NRG25080420240046507
|
08/04/2024
|
Sundaramma
|
0203002WL001082
|
Sundaramma
|
00415
|
SBIN0009476
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128234115
|
|
MRS PUJARI SUNDARAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pedabayalu
|
AP-03-002-018-126/010015
()
|
0203002000NRG25080420240046509
|
08/04/2024
|
Apparao
|
0203002WL001082
|
Apparao
|
00415
|
SBIN0009476
|
1500
|
1500
|
Rejected
|
19/04/2024
|
|
3128234085
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
Pedabayalu
|
AP-03-002-018-126/010015
()
|
0203002000NRG25080420240046510
|
08/04/2024
|
Nilamma
|
0203002WL001082
|
Nilamma
|
00415
|
SBIN0009476
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128234134
|
|
MRS PUJARI NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pedabayalu
|
AP-03-002-018-126/010018
()
|
0203002000NRG25080420240046512
|
08/04/2024
|
Bodamma
|
0203002WL001082
|
Bodamma
|
00415
|
SBIN0009476
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128234124
|
|
MRS SARE BODAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pedabayalu
|
AP-03-002-018-126/010018
()
|
0203002000NRG25080420240046511
|
08/04/2024
|
Kottayya
|
0203002WL001082
|
Kottayya
|
00415
|
SBIN0009476
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128234125
|
|
MR SARE KOTHAIAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pedabayalu
|
AP-03-002-018-126/010019
()
|
0203002000NRG25080420240046514
|
08/04/2024
|
Achamma
|
0203002WL001082
|
Achamma
|
00415
|
SBIN0009476
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128234147
|
|
MISS SARE ATCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pedabayalu
|
AP-03-002-018-126/010019
()
|
0203002000NRG25080420240046513
|
08/04/2024
|
Neelakantam
|
0203002WL001082
|
Neelakantam
|
00415
|
SBIN0009476
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128234129
|
|
Sare Neelakantam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
Pedabayalu
|
AP-03-002-018-126/010020
()
|
0203002000NRG25080420240046517
|
08/04/2024
|
Goutham
|
0203002WL001082
|
Goutham
|
00415
|
SBIN0009476
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128234141
|
|
MR ULLI GOWTHAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pedabayalu
|
AP-03-002-018-126/010020
()
|
0203002000NRG25080420240046515
|
08/04/2024
|
Matyalingam
|
0203002WL001082
|
Matyalingam
|
00415
|
SBIN0009476
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128234090
|
|
MR VULLI MATYALINGAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pedabayalu
|
AP-03-002-018-126/010020
()
|
0203002000NRG25080420240046516
|
08/04/2024
|
Parvathamma
|
0203002WL001082
|
Parvathamma
|
00415
|
SBIN0009476
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128234119
|
|
MRS ULLI PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pedabayalu
|
AP-03-002-018-126/010023
()
|
0203002000NRG25080420240046519
|
08/04/2024
|
SURLA JOHNNY
|
0203002WL001082
|
SURLA JOHNNY
|
00415
|
SBIN0009476
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128234136
|
|
MR SURLA JOHNY
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pedabayalu
|
AP-03-002-018-126/010024
()
|
0203002000NRG25080420240046521
|
08/04/2024
|
Bullamma
|
0203002WL001082
|
Bullamma
|
00415
|
SBIN0009476
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128234121
|
|
MRS SOMELI BULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pedabayalu
|
AP-03-002-018-126/010024
()
|
0203002000NRG25080420240046520
|
08/04/2024
|
Kondababu
|
0203002WL001082
|
Kondababu
|
00415
|
SBIN0009476
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128234099
|
|
MR SOMELI KONDABABU
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pedabayalu
|
AP-03-002-018-126/010026
()
|
0203002000NRG25080420240046522
|
08/04/2024
|
Rambabu
|
0203002WL001082
|
Rambabu
|
00415
|
SBIN0009476
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128234122
|
|
Mr SOMELI RAMBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
Pedabayalu
|
AP-03-002-018-126/010027
()
|
0203002000NRG25080420240046524
|
08/04/2024
|
Appanna
|
0203002WL001082
|
Appanna
|
00415
|
SBIN0009476
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128234107
|
|
Mr ULLI APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
Pedabayalu
|
AP-03-002-018-126/010029
()
|
0203002000NRG25080420240046527
|
08/04/2024
|
Ramesh
|
0203002WL001082
|
Ramesh
|
00415
|
SBIN0009476
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128234091
|
|
MR SARE RAMESH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pedabayalu
|
AP-03-002-018-126/010029
()
|
0203002000NRG25080420240046526
|
08/04/2024
|
Soyitamma
|
0203002WL001082
|
Soyitamma
|
00415
|
SBIN0009476
|
1500
|
1500
|
Rejected
|
19/04/2024
|
|
3128234106
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
Pedabayalu
|
AP-03-002-018-126/010033
()
|
0203002000NRG25080420240046529
|
08/04/2024
|
DUMBERI KARRAMMA
|
0203002WL001082
|
DUMBERI KARRAMMA
|
00415
|
SBIN0009476
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128234071
|
|
KARRAMMA DUMBERI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pedabayalu
|
AP-03-002-018-126/010049
()
|
0203002000NRG25080420240046540
|
08/04/2024
|
Nukalamma
|
0203002WL001082
|
Nukalamma
|
00415
|
SBIN0009476
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128234118
|
|
MRS BOYINE NOOKALAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pedabayalu
|
AP-03-002-018-126/010049
()
|
0203002000NRG25080420240046541
|
08/04/2024
|
vinodhkumar
|
0203002WL001082
|
vinodhkumar
|
00415
|
SBIN0009476
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128234149
|
|
MRS BOYINI VINODKUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pedabayalu
|
AP-03-002-018-126/010051
()
|
0203002000NRG25080420240046543
|
08/04/2024
|
Chadramma
|
0203002WL001082
|
Chadramma
|
00415
|
SBIN0009476
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128234123
|
|
MRS BOYINI CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pedabayalu
|
AP-03-002-018-126/010103
()
|
0203002000NRG25080420240046544
|
08/04/2024
|
Pujari Bodanna
|
0203002WL001082
|
Pujari Bodanna
|
00415
|
SBIN0009476
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128234097
|
|
Mr BOJJANNA PUJARI S O BOJJANNA PUJARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
Pedabayalu
|
AP-03-002-018-126/010105
()
|
0203002000NRG25080420240046546
|
08/04/2024
|
Koteswara Rao
|
0203002WL001082
|
Koteswara Rao
|
00415
|
SBIN0009476
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128234104
|
|
MR SARE KOTESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pedabayalu
|
AP-03-002-018-126/010105
()
|
0203002000NRG25080420240046547
|
08/04/2024
|
Swarnalatha
|
0203002WL001082
|
Swarnalatha
|
00415
|
SBIN0009476
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128234108
|
|
MRS SARE SWARNALATHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pedabayalu
|
AP-03-002-018-126/010108
()
|
0203002000NRG25080420240046548
|
08/04/2024
|
Chittibabu
|
0203002WL001082
|
Chittibabu
|
00415
|
SBIN0009476
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128234084
|
|
MR PUJARI CHITTI BABU
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pedabayalu
|
AP-03-002-018-126/010108
()
|
0203002000NRG25080420240046549
|
08/04/2024
|
Rajamma
|
0203002WL001082
|
Rajamma
|
00415
|
SBIN0009476
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128234110
|
|
MRS PUJARI RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pedabayalu
|
AP-03-002-018-126/010112
()
|
0203002000NRG25080420240046551
|
08/04/2024
|
Lingamma
|
0203002WL001082
|
Lingamma
|
00415
|
SBIN0009476
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128234111
|
|
MRS PUJARI LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pedabayalu
|
AP-03-002-018-126/010112
()
|
0203002000NRG25080420240046550
|
08/04/2024
|
Manikyala Rao
|
0203002WL001082
|
Manikyala Rao
|
00415
|
SBIN0009476
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128234093
|
|
MR PUJARI MANIKYALA RAO
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pedabayalu
|
AP-03-002-018-126/010117
()
|
0203002000NRG25080420240046555
|
08/04/2024
|
Sathyavathi
|
0203002WL001082
|
Sathyavathi
|
00415
|
SBIN0009476
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128234117
|
|
MRS SARE SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pedabayalu
|
AP-03-002-018-126/010119
()
|
0203002000NRG25080420240046556
|
08/04/2024
|
SREENU
|
0203002WL001082
|
SREENU
|
00415
|
SBIN0009476
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128234087
|
|
MR PUJARI SRINU
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pedabayalu
|
AP-03-002-018-126/010124
()
|
0203002000NRG25080420240046561
|
08/04/2024
|
CHANTIBABU
|
0203002WL001082
|
CHANTIBABU
|
00415
|
SBIN0009476
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128234080
|
|
MR SURLA CHANTI BABU
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pedabayalu
|
AP-03-002-018-126/010126
()
|
0203002000NRG25080420240046563
|
08/04/2024
|
SUMANTH
|
0203002WL001082
|
SUMANTH
|
00415
|
SBIN0009476
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3128234133
|
|
MR DUMBERI SUMANTH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pedabayalu
|
AP-03-002-018-126/010127
()
|
0203002000NRG25080420240046565
|
08/04/2024
|
SURYA KANTHAM
|
0203002WL001082
|
SURYA KANTHAM
|
00415
|
SBIN0009476
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128234072
|
|
MRS SURYAKANTAM BOINI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pedabayalu
|
AP-03-002-018-126/010130
()
|
0203002000NRG25080420240046567
|
08/04/2024
|
mahanro
|
0203002WL001082
|
mahanro
|
00415
|
SBIN0009476
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3128234089
|
|
DUMBERI MOHANRAO
|
UNION BANK OF INDIA(508500)
|
|
58
|
Pedabayalu
|
AP-03-002-018-126/010131
()
|
0203002000NRG25080420240046569
|
08/04/2024
|
Mathya Raju
|
0203002WL001082
|
Mathya Raju
|
00415
|
SBIN0009476
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128234142
|
|
MR BOINI MATYARAJU
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pedabayalu
|
AP-03-002-018-126/010134
()
|
0203002000NRG25080420240046571
|
08/04/2024
|
Appalaraju
|
0203002WL001082
|
Appalaraju
|
00415
|
SBIN0009476
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128234120
|
|
MR PUJARI APPALARAJU
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pedabayalu
|
AP-03-002-018-126/010135
()
|
0203002000NRG25080420240046573
|
08/04/2024
|
manitha
|
0203002WL001082
|
manitha
|
00415
|
SBIN0009476
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128234092
|
|
MS PUJARI MANITHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pedabayalu
|
AP-03-002-018-126/010137
()
|
0203002000NRG25080420240046575
|
08/04/2024
|
JEEVITHA
|
0203002WL001082
|
JEEVITHA
|
00415
|
SBIN0009476
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128234146
|
|
ULLI JEEVITHA
|
CANARA BANK(508532)
|
|
62
|
Pedabayalu
|
AP-03-002-018-126/010137
()
|
0203002000NRG25080420240046574
|
08/04/2024
|
VISWANADHAM
|
0203002WL001082
|
VISWANADHAM
|
00415
|
SBIN0009476
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128234109
|
|
MR ULLI VISWANADHAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pedabayalu
|
AP-03-002-018-126/010139
()
|
0203002000NRG25080420240046578
|
08/04/2024
|
MOHAN RAO
|
0203002WL001082
|
MOHAN RAO
|
00415
|
SBIN0009476
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128234088
|
|
SARE MOHAN RAO
|
BANK OF INDIA(508505)
|
|
64
|
Pedabayalu
|
AP-03-002-018-130/010036
()
|
0203002000NRG25080420240045599
|
08/04/2024
|
bhushana rao
|
0203002WL001059
|
bhushana rao
|
00415
|
SBIN0009476
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3128234203
|
|
MR THELLAGANJI BHUSHANRAO
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pedabayalu
|
AP-03-002-018-130/010090
()
|
0203002000NRG25080420240045607
|
08/04/2024
|
Dharmarao
|
0203002WL001059
|
Dharmarao
|
00415
|
SBIN0009476
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3128234081
|
|
Mr DARMA RAO ADAKATLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
Pedabayalu
|
AP-03-002-018-130/010095
()
|
0203002000NRG25080420240045610
|
08/04/2024
|
Sivaji
|
0203002WL001059
|
Sivaji
|
00415
|
SBIN0009476
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3128234138
|
|
PORAPU SIVAJI
|
UNION BANK OF INDIA(508500)
|
|
67
|
Pedabayalu
|
AP-03-002-018-130/010118
()
|
0203002000NRG25080420240045617
|
08/04/2024
|
Ganeswararao
|
0203002WL001059
|
Ganeswararao
|
00415
|
SBIN0009476
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3128234186
|
|
MR JAGARAPU GANESHWARARAO
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pedabayalu
|
AP-03-002-018-130/010137
()
|
0203002000NRG25080420240045624
|
08/04/2024
|
JAGARAPU KALYAN KUMAR
|
0203002WL001059
|
JAGARAPU KALYAN KUMAR
|
00415
|
SBIN0009476
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3128234130
|
|
MR JAGARAPU KALYAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Pedabayalu
|
AP-03-002-018-130/010137
()
|
0203002000NRG25080420240045623
|
08/04/2024
|
JAGARAPU PAVAN KUMAR
|
0203002WL001059
|
JAGARAPU PAVAN KUMAR
|
00415
|
SBIN0009476
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3128234131
|
|
MR JAGARAPU PAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pedabayalu
|
AP-03-002-018-130/010137
()
|
0203002000NRG25080420240045622
|
08/04/2024
|
Varahalaxmi
|
0203002WL001059
|
Varahalaxmi
|
00415
|
SBIN0009476
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3128234082
|
|
Mrs JAGARAPU VARAHALAMMA W O NAGESWARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
Pedabayalu
|
AP-03-002-018-131/010018
()
|
0203002000NRG25080420240045627
|
08/04/2024
|
Punima
|
0203002WL001059
|
Punima
|
00415
|
SBIN0009476
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3128234144
|
|
MISS JAGARAPU PURNIMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pedabayalu
|
AP-03-002-018-131/010019
()
|
0203002000NRG25080420240045628
|
08/04/2024
|
rambabu
|
0203002WL001059
|
rambabu
|
00415
|
SBIN0009476
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3128234204
|
|
Mr THELLAGANJI RAMBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
Pedabayalu
|
AP-03-002-018-134/010002
()
|
0203002000NRG25080420240045638
|
08/04/2024
|
KILLO BALARAM
|
0203002WL001062
|
KILLO BALARAM
|
00415
|
SBIN0009476
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128234210
|
|
KILLO BALARAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
Pedabayalu
|
AP-03-002-018-134/010002
()
|
0203002000NRG25080420240045637
|
08/04/2024
|
Killo Birma
|
0203002WL001062
|
Killo Birma
|
00415
|
SBIN0009476
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128234083
|
|
KILLO BIRMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
Pedabayalu
|
AP-03-002-018-134/010004
()
|
0203002000NRG25080420240045639
|
08/04/2024
|
Killo Apparao
|
0203002WL001062
|
Killo Apparao
|
00415
|
SBIN0009476
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3128234086
|
|
KILLO SADHURAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
Pedabayalu
|
AP-03-002-018-134/010006
()
|
0203002000NRG25080420240045641
|
08/04/2024
|
Neelamma
|
0203002WL001062
|
Neelamma
|
00415
|
SBIN0009476
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128234095
|
|
MRS KILLO NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Pedabayalu
|
AP-03-002-018-134/010011
()
|
0203002000NRG25080420240045646
|
08/04/2024
|
Komalamma
|
0203002WL001062
|
Komalamma
|
00415
|
SBIN0009476
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128234101
|
|
MRS KORRA KOMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pedabayalu
|
AP-03-002-018-134/010011
()
|
0203002000NRG25080420240045645
|
08/04/2024
|
Usamma
|
0203002WL001062
|
Usamma
|
00415
|
SBIN0009476
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128234209
|
|
MISS KORRA USHAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pedabayalu
|
AP-03-002-018-134/010016
()
|
0203002000NRG25080420240045649
|
08/04/2024
|
Bonjubabu
|
0203002WL001062
|
Bonjubabu
|
00415
|
SBIN0009476
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128234077
|
|
KILLO BONJUBABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
Pedabayalu
|
AP-03-002-018-134/010016
()
|
0203002000NRG25080420240045650
|
08/04/2024
|
JAGANNADHAM
|
0203002WL001062
|
JAGANNADHAM
|
00415
|
SBIN0009476
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128234102
|
|
MR KILLO JAGANNADHAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pedabayalu
|
AP-03-002-018-134/010019
()
|
0203002000NRG25080420240045652
|
08/04/2024
|
Parusaram
|
0203002WL001062
|
Parusaram
|
00415
|
SBIN0009476
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128234094
|
|
MR KILL PARSURAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
Pedabayalu
|
AP-03-002-018-134/010020
()
|
0203002000NRG25080420240045655
|
08/04/2024
|
Dosudha
|
0203002WL001062
|
Dosudha
|
00415
|
SBIN0009476
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128234103
|
|
KILLO DASUDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
Pedabayalu
|
AP-03-002-018-134/010028
()
|
0203002000NRG25080420240045657
|
08/04/2024
|
JIPPALI
|
0203002WL001062
|
JIPPALI
|
00415
|
SBIN0009476
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128234217
|
|
MISS KILLO JIPPALI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Pedabayalu
|
AP-03-002-018-134/010028
()
|
0203002000NRG25080420240045656
|
08/04/2024
|
RAMCHANDAR KILLO
|
0203002WL001062
|
RAMCHANDAR KILLO
|
00415
|
SBIN0009476
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128234216
|
|
MR RAMAACHANDR KILLO
|
STATE BANK OF INDIA(508548)
|
|
85
|
Pedabayalu
|
AP-03-002-018-134/010029
()
|
0203002000NRG25080420240045658
|
08/04/2024
|
KILLO KRISHNA MURTHY
|
0203002WL001062
|
KILLO KRISHNA MURTHY
|
00415
|
SBIN0009476
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128234148
|
|
KILLO KRISHNA MURTHY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
Pedabayalu
|
AP-03-002-018-134/010029
()
|
0203002000NRG25080420240045659
|
08/04/2024
|
KILLO LAKSHMI
|
0203002WL001062
|
KILLO LAKSHMI
|
00415
|
SBIN0009476
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128234218
|
|
KILLO LAKSHMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
Pedabayalu
|
AP-03-002-018-134/010030
()
|
0203002000NRG25080420240045660
|
08/04/2024
|
ramarao
|
0203002WL001062
|
ramarao
|
00415
|
SBIN0009476
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128234100
|
|
MR KORRA RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
88
|
Pedabayalu
|
AP-03-002-018-134/010032
()
|
0203002000NRG25080420240045661
|
08/04/2024
|
dumbri
|
0203002WL001062
|
dumbri
|
00415
|
SBIN0009476
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128234215
|
|
MISS KILLU DUMBRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124250
|
124250
|
|
|
|
|
|
|
|
|
89
|
Pedabayalu
|
AP-03-002-018-131/010020
()
|
0203002000NRG25080420240045630
|
08/04/2024
|
Vishnu murthy
|
0203002WL001059
|
Vishnu murthy
|
00468
|
UBIN0806331
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3128234069
|
|
PALATASINGI VISHNUMURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
90
|
Pedabayalu
|
AP-03-002-018-126/010002
()
|
0203002000NRG25080420240046487
|
08/04/2024
|
Sivalingam
|
0203002WL001082
|
Sivalingam
|
00684
|
APGV0003344
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128234171
|
|
Mr PUJARI SIVALINGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
Pedabayalu
|
AP-03-002-018-126/010004
()
|
0203002000NRG25080420240046493
|
08/04/2024
|
Laxmayya
|
0203002WL001082
|
Laxmayya
|
00684
|
APGV0003344
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128234185
|
|
Mr DUMBERI LAXMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
Pedabayalu
|
AP-03-002-018-126/010009
()
|
0203002000NRG25080420240046499
|
08/04/2024
|
Kondamma
|
0203002WL001082
|
Kondamma
|
00684
|
APGV0003344
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128234168
|
|
MRS SARE KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Pedabayalu
|
AP-03-002-018-126/010011
()
|
0203002000NRG25080420240046502
|
08/04/2024
|
Machamma
|
0203002WL001082
|
Machamma
|
00684
|
APGV0003344
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128234169
|
|
Mrs SARE MATCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
Pedabayalu
|
AP-03-002-018-126/010012
()
|
0203002000NRG25080420240046504
|
08/04/2024
|
Bangaramma
|
0203002WL001082
|
Bangaramma
|
00684
|
APGV0003344
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128234167
|
|
MRS SARE BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Pedabayalu
|
AP-03-002-018-126/010023
()
|
0203002000NRG25080420240046518
|
08/04/2024
|
Rajamma
|
0203002WL001082
|
Rajamma
|
00684
|
APGV0003344
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128234183
|
|
Mrs SURLA RAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
Pedabayalu
|
AP-03-002-018-126/010026
()
|
0203002000NRG25080420240046523
|
08/04/2024
|
Chittamma
|
0203002WL001082
|
Chittamma
|
00684
|
APGV0003344
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128234172
|
|
Mrs SOMELI CHITTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
Pedabayalu
|
AP-03-002-018-126/010027
()
|
0203002000NRG25080420240046525
|
08/04/2024
|
Ulli Mutyalamma
|
0203002WL001082
|
Ulli Mutyalamma
|
00684
|
APGV0003344
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128234227
|
|
SIDERI MUTYALAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
Pedabayalu
|
AP-03-002-018-126/010033
()
|
0203002000NRG25080420240046528
|
08/04/2024
|
Apparao
|
0203002WL001082
|
Apparao
|
00684
|
APGV0003344
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128234161
|
|
Mr DUMBERI APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
Pedabayalu
|
AP-03-002-018-126/010036
()
|
0203002000NRG25080420240046531
|
08/04/2024
|
Kasulamma
|
0203002WL001082
|
Kasulamma
|
00684
|
APGV0003344
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128234155
|
|
Mrs DUMBERI KASULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
Pedabayalu
|
AP-03-002-018-126/010036
()
|
0203002000NRG25080420240046530
|
08/04/2024
|
Venkatarao
|
0203002WL001082
|
Venkatarao
|
00684
|
APGV0003344
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128234154
|
|
Mr DUMBERI VENKATARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
Pedabayalu
|
AP-03-002-018-126/010037
()
|
0203002000NRG25080420240046532
|
08/04/2024
|
Ramba
|
0203002WL001082
|
Ramba
|
00684
|
APGV0003344
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3128234178
|
|
Mrs DUMBERI RAMBHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
Pedabayalu
|
AP-03-002-018-126/010038
()
|
0203002000NRG25080420240046534
|
08/04/2024
|
Appalaraju
|
0203002WL001082
|
Appalaraju
|
00684
|
APGV0003344
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128234181
|
|
Mr DUMBERI APPALARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
Pedabayalu
|
AP-03-002-018-126/010038
()
|
0203002000NRG25080420240046533
|
08/04/2024
|
Appanna
|
0203002WL001082
|
Appanna
|
00684
|
APGV0003344
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128234182
|
|
Mr DUMBERI APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
Pedabayalu
|
AP-03-002-018-126/010039
()
|
0203002000NRG25080420240046536
|
08/04/2024
|
Bullamma
|
0203002WL001082
|
Bullamma
|
00684
|
APGV0003344
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128234180
|
|
Mrs SARE BULLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
Pedabayalu
|
AP-03-002-018-126/010039
()
|
0203002000NRG25080420240046535
|
08/04/2024
|
Ganganna
|
0203002WL001082
|
Ganganna
|
00684
|
APGV0003344
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128234184
|
|
Mr SARE GANGANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
Pedabayalu
|
AP-03-002-018-126/010041
()
|
0203002000NRG25080420240046537
|
08/04/2024
|
Appalamma
|
0203002WL001082
|
Appalamma
|
00684
|
APGV0003344
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128234173
|
|
Mrs DUMBERI APPALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
Pedabayalu
|
AP-03-002-018-126/010041
()
|
0203002000NRG25080420240046538
|
08/04/2024
|
Druvakumari
|
0203002WL001082
|
Druvakumari
|
00684
|
APGV0003344
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128234174
|
|
MR DUMBERI DRUVA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Pedabayalu
|
AP-03-002-018-126/010045
()
|
0203002000NRG25080420240046539
|
08/04/2024
|
Rajarao
|
0203002WL001082
|
Rajarao
|
00684
|
APGV0003344
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128234164
|
|
MR SARE RAJARAO
|
STATE BANK OF INDIA(508548)
|
|
109
|
Pedabayalu
|
AP-03-002-018-126/010051
()
|
0203002000NRG25080420240046542
|
08/04/2024
|
Matyalingam
|
0203002WL001082
|
Matyalingam
|
00684
|
APGV0003344
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128234156
|
|
Mr BOYINI MATYALINGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
Pedabayalu
|
AP-03-002-018-126/010103
()
|
0203002000NRG25080420240046545
|
08/04/2024
|
Rajamma
|
0203002WL001082
|
Rajamma
|
00684
|
APGV0003344
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128234179
|
|
Mrs PUJARI RAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
Pedabayalu
|
AP-03-002-018-126/010115
()
|
0203002000NRG25080420240046553
|
08/04/2024
|
Chelamma
|
0203002WL001082
|
Chelamma
|
00684
|
APGV0003344
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128234170
|
|
Mrs PUJARI CHELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
Pedabayalu
|
AP-03-002-018-126/010115
()
|
0203002000NRG25080420240046554
|
08/04/2024
|
Nagendrababu
|
0203002WL001082
|
Nagendrababu
|
00684
|
APGV0003344
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128234176
|
|
Mr PUJARI NAGENDRA BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
Pedabayalu
|
AP-03-002-018-126/010120
()
|
0203002000NRG25080420240046558
|
08/04/2024
|
DEVI
|
0203002WL001082
|
DEVI
|
00684
|
APGV0003344
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128234157
|
|
Mrs DUMBERI DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
Pedabayalu
|
AP-03-002-018-126/010120
()
|
0203002000NRG25080420240046557
|
08/04/2024
|
koteswara rao
|
0203002WL001082
|
koteswara rao
|
00684
|
APGV0003344
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128234158
|
|
Mr DUMBERI KOTESWARRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
Pedabayalu
|
AP-03-002-018-126/010122
()
|
0203002000NRG25080420240046559
|
08/04/2024
|
MATYARAJU
|
0203002WL001082
|
MATYARAJU
|
00684
|
APGV0003344
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128234166
|
|
MR DUMBERI MATYARAJU
|
STATE BANK OF INDIA(508548)
|
|
116
|
Pedabayalu
|
AP-03-002-018-126/010122
()
|
0203002000NRG25080420240046560
|
08/04/2024
|
SANYASAMMA
|
0203002WL001082
|
SANYASAMMA
|
00684
|
APGV0003344
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128234165
|
|
Mrs DUMBERI SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
Pedabayalu
|
AP-03-002-018-126/010126
()
|
0203002000NRG25080420240046562
|
08/04/2024
|
KANAKA MAHA LAKSHMI
|
0203002WL001082
|
KANAKA MAHA LAKSHMI
|
00684
|
APGV0003344
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3128234160
|
|
Mrs DUMBERI KANAKAMALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
Pedabayalu
|
AP-03-002-018-126/010127
()
|
0203002000NRG25080420240046564
|
08/04/2024
|
BONJANNA
|
0203002WL001082
|
BONJANNA
|
00684
|
APGV0003344
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128234162
|
|
MR BOYANI BONJANNA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Pedabayalu
|
AP-03-002-018-126/010131
()
|
0203002000NRG25080420240046570
|
08/04/2024
|
SATYAVATHI
|
0203002WL001082
|
SATYAVATHI
|
00684
|
APGV0003344
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128234177
|
|
Mrs BOYINI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
Pedabayalu
|
AP-03-002-018-126/010135
()
|
0203002000NRG25080420240046572
|
08/04/2024
|
parvathi
|
0203002WL001082
|
parvathi
|
00684
|
APGV0003344
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128234152
|
|
Mrs DEESARI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
Pedabayalu
|
AP-03-002-018-126/010138
()
|
0203002000NRG25080420240046577
|
08/04/2024
|
GANGA BHAVANI
|
0203002WL001082
|
GANGA BHAVANI
|
00684
|
APGV0003344
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128234163
|
|
Mrs PUJARI GANGABHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
Pedabayalu
|
AP-03-002-018-126/010138
()
|
0203002000NRG25080420240046576
|
08/04/2024
|
Mahesh
|
0203002WL001082
|
Mahesh
|
00684
|
APGV0003344
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128234159
|
|
Mr ULLI MAHESH BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
Pedabayalu
|
AP-03-002-018-130/010036
()
|
0203002000NRG25080420240045598
|
08/04/2024
|
Chilakamma
|
0203002WL001059
|
Chilakamma
|
00684
|
APGV0003344
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3128234070
|
|
THELLAGANJI CHILAKAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
Pedabayalu
|
AP-03-002-018-130/010036
()
|
0203002000NRG25080420240045597
|
08/04/2024
|
Seethanna
|
0203002WL001059
|
Seethanna
|
00684
|
APGV0003344
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3128234188
|
|
Thellagenji Seethanna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
Pedabayalu
|
AP-03-002-018-130/010043
()
|
0203002000NRG25080420240045600
|
08/04/2024
|
Dalimma
|
0203002WL001059
|
Dalimma
|
00684
|
APGV0003344
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3128234198
|
|
THELLAGANJI DALIMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
Pedabayalu
|
AP-03-002-018-130/010044
()
|
0203002000NRG25080420240045602
|
08/04/2024
|
Dosu
|
0203002WL001059
|
Dosu
|
00684
|
APGV0003344
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3128234191
|
|
THELLAGANJI DOSSU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
Pedabayalu
|
AP-03-002-018-130/010044
()
|
0203002000NRG25080420240045601
|
08/04/2024
|
Viresh
|
0203002WL001059
|
Viresh
|
00684
|
APGV0003344
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3128234195
|
|
Mr TELLAGANJI VEERESU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
Pedabayalu
|
AP-03-002-018-130/010066
()
|
0203002000NRG25080420240045603
|
08/04/2024
|
Korra Jivankumar
|
0203002WL001059
|
Korra Jivankumar
|
00684
|
APGV0003344
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3128234225
|
|
Mr KORRA JEEVAN KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
Pedabayalu
|
AP-03-002-018-130/010066
()
|
0203002000NRG25080420240045604
|
08/04/2024
|
KORRA KATHAMMA
|
0203002WL001059
|
KORRA KATHAMMA
|
00684
|
APGV0003344
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3128234208
|
|
Mrs KORRA KANTHAMMA W O JEEVAN KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
Pedabayalu
|
AP-03-002-018-130/010067
()
|
0203002000NRG25080420240045606
|
08/04/2024
|
Kamalamma
|
0203002WL001059
|
Kamalamma
|
00684
|
APGV0003344
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3128234190
|
|
Mrs JAGARAPU KAMALAMMA W O MOHAN RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
Pedabayalu
|
AP-03-002-018-130/010067
()
|
0203002000NRG25080420240045605
|
08/04/2024
|
Mohanarao
|
0203002WL001059
|
Mohanarao
|
00684
|
APGV0003344
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3128234197
|
|
Mr JAGARAPU MOHANRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
Pedabayalu
|
AP-03-002-018-130/010090
()
|
0203002000NRG25080420240045608
|
08/04/2024
|
Kondamma
|
0203002WL001059
|
Kondamma
|
00684
|
APGV0003344
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3128234187
|
|
MS KONDAMMA SO DHARMARAO ADAKATLA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Pedabayalu
|
AP-03-002-018-130/010095
()
|
0203002000NRG25080420240045609
|
08/04/2024
|
Kantharao
|
0203002WL001059
|
Kantharao
|
00684
|
APGV0003344
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3128234189
|
|
Mr PORAPU KANTHARAO S O CHINNAYYA PORA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
Pedabayalu
|
AP-03-002-018-130/010095
()
|
0203002000NRG25080420240045611
|
08/04/2024
|
Seethamma
|
0203002WL001059
|
Seethamma
|
00684
|
APGV0003344
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3128234205
|
|
PORAPU SEETHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Pedabayalu
|
AP-03-002-018-130/010107
()
|
0203002000NRG25080420240045613
|
08/04/2024
|
Sanyasamma
|
0203002WL001059
|
Sanyasamma
|
00684
|
APGV0003344
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3128234206
|
|
Mrs PALTASINGI SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
Pedabayalu
|
AP-03-002-018-130/010116
()
|
0203002000NRG25080420240045614
|
08/04/2024
|
Rathnamma
|
0203002WL001059
|
Rathnamma
|
00684
|
APGV0003344
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3128234200
|
|
Mrs JAGARAPU RATNAMMA W O SRINIVASARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
Pedabayalu
|
AP-03-002-018-130/010117
()
|
0203002000NRG25080420240045615
|
08/04/2024
|
Kamaraju
|
0203002WL001059
|
Kamaraju
|
00684
|
APGV0003344
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3128234192
|
|
Mr JAGARAPU KAMARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
Pedabayalu
|
AP-03-002-018-130/010117
()
|
0203002000NRG25080420240045616
|
08/04/2024
|
Susilamma
|
0203002WL001059
|
Susilamma
|
00684
|
APGV0003344
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3128234193
|
|
Mrs JAGARAPU SUSELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
Pedabayalu
|
AP-03-002-018-130/010132
()
|
0203002000NRG25080420240045618
|
08/04/2024
|
Baskararao
|
0203002WL001059
|
Baskararao
|
00684
|
APGV0003344
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3128234194
|
|
Mr TELLAGENJE BHASKAR RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
Pedabayalu
|
AP-03-002-018-130/010132
()
|
0203002000NRG25080420240045619
|
08/04/2024
|
JYOTHI
|
0203002WL001059
|
JYOTHI
|
00684
|
APGV0003344
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3128234201
|
|
Mrs TELLAGANGI JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
Pedabayalu
|
AP-03-002-018-130/010136
()
|
0203002000NRG25080420240045621
|
08/04/2024
|
deepa
|
0203002WL001059
|
deepa
|
00684
|
APGV0003344
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3128234207
|
|
MS PALTASINGI DEEPA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Pedabayalu
|
AP-03-002-018-130/010136
()
|
0203002000NRG25080420240045620
|
08/04/2024
|
Nareshkumar
|
0203002WL001059
|
Nareshkumar
|
00684
|
APGV0003344
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3128234175
|
|
Mr PALTASINGI NARESH KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
Pedabayalu
|
AP-03-002-018-130/010144
()
|
0203002000NRG25080420240045625
|
08/04/2024
|
Koumsu
|
0203002WL001059
|
Koumsu
|
00684
|
APGV0003344
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3128234153
|
|
Mrs PALTASINGI KAMSU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
Pedabayalu
|
AP-03-002-018-131/010007
()
|
0203002000NRG25080420240045626
|
08/04/2024
|
rajeswari
|
0203002WL001059
|
rajeswari
|
00684
|
APGV0003344
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3128234196
|
|
JAGARAPU RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Pedabayalu
|
AP-03-002-018-131/010019
()
|
0203002000NRG25080420240045629
|
08/04/2024
|
KORRA RANI
|
0203002WL001059
|
KORRA RANI
|
00684
|
APGV0003344
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3128234199
|
|
Mrs KORRA RANI W O T RAM BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
Pedabayalu
|
AP-03-002-018-131/010020
()
|
0203002000NRG25080420240045631
|
08/04/2024
|
Aruna kumari
|
0203002WL001059
|
Aruna kumari
|
00684
|
APGV0003344
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3128234202
|
|
Mrs GULIMINDALA ARUNAKUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
Pedabayalu
|
AP-03-002-018-134/010001
()
|
0203002000NRG25080420240045635
|
08/04/2024
|
Kondamma
|
0203002WL001062
|
Kondamma
|
00684
|
APGV0003344
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128234212
|
|
Mrs KORRA KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
Pedabayalu
|
AP-03-002-018-134/010002
()
|
0203002000NRG25080420240045636
|
08/04/2024
|
Dobru
|
0203002WL001062
|
Dobru
|
00684
|
APGV0003344
|
1500
|
1500
|
Rejected
|
19/04/2024
|
|
3128234211
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
Pedabayalu
|
AP-03-002-018-134/010004
()
|
0203002000NRG25080420240045640
|
08/04/2024
|
Malanna
|
0203002WL001062
|
Malanna
|
00684
|
APGV0003344
|
1500
|
1500
|
Rejected
|
19/04/2024
|
|
3128234219
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
150
|
Pedabayalu
|
AP-03-002-018-134/010007
()
|
0203002000NRG25080420240045642
|
08/04/2024
|
Jammu
|
0203002WL001062
|
Jammu
|
00684
|
APGV0003344
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128234220
|
|
Mr KORRA JAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
Pedabayalu
|
AP-03-002-018-134/010007
()
|
0203002000NRG25080420240045643
|
08/04/2024
|
Tulamma
|
0203002WL001062
|
Tulamma
|
00684
|
APGV0003344
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128234221
|
|
Mrs KORRA THULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
Pedabayalu
|
AP-03-002-018-134/010009
()
|
0203002000NRG25080420240045644
|
08/04/2024
|
Sundaramma
|
0203002WL001062
|
Sundaramma
|
00684
|
APGV0003344
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128234213
|
|
Mrs KILLO SUNDARMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
Pedabayalu
|
AP-03-002-018-134/010015
()
|
0203002000NRG25080420240045648
|
08/04/2024
|
Chandramma
|
0203002WL001062
|
Chandramma
|
00684
|
APGV0003344
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128234223
|
|
MISS KILLO CHONDORMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Pedabayalu
|
AP-03-002-018-134/010015
()
|
0203002000NRG25080420240045647
|
08/04/2024
|
Rambabu
|
0203002WL001062
|
Rambabu
|
00684
|
APGV0003344
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128234222
|
|
MR KILLO RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
155
|
Pedabayalu
|
AP-03-002-018-134/010018
()
|
0203002000NRG25080420240045651
|
08/04/2024
|
Kanthamma
|
0203002WL001062
|
Kanthamma
|
00684
|
APGV0003344
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128234151
|
|
KILLO KANTHAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
Pedabayalu
|
AP-03-002-018-134/010019
()
|
0203002000NRG25080420240045653
|
08/04/2024
|
Botti
|
0203002WL001062
|
Botti
|
00684
|
APGV0003344
|
1500
|
1500
|
Rejected
|
19/04/2024
|
|
3128234214
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
Pedabayalu
|
AP-03-002-018-134/010020
()
|
0203002000NRG25080420240045654
|
08/04/2024
|
Sundarao
|
0203002WL001062
|
Sundarao
|
00684
|
APGV0003344
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128234150
|
|
Mr KILLO CHINASUNDARRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95000
|
95000
|
|
|
|
|
|
|
|
|
158
|
Pedabayalu
|
AP-03-002-018-126/010139
()
|
0203002000NRG25080420240046579
|
08/04/2024
|
SAI
|
0203002WL001082
|
SAI
|
00703
|
AIRP0000001
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128234224
|
|
Mrs VALASANAINI SAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
Pedabayalu
|
AP-03-002-018-130/010107
()
|
0203002000NRG25080420240045612
|
08/04/2024
|
Karunarao
|
0203002WL001059
|
Karunarao
|
00703
|
AIRP0000001
|
1250
|
1250
|
Rejected
|
19/04/2024
|
|
3128234226
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227750
|
227750
|
|
|
|
|
|
|
|