|
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
|
Salur
|
AP-02-011-003-017/010031
()
|
0202011000NRG25150520241883267
|
15/05/2024
|
Mangulu
|
0202011WL021997
|
Mangulu
|
00078
|
CNRB0001393
|
1410
|
1410
|
Processed
|
23/05/2024
|
|
4245401920
|
|
CHODIPILLI MANGULU
|
CANARA BANK(508532)
|
|
2
|
Salur
|
AP-02-011-003-017/010036
()
|
0202011000NRG25150520241883273
|
15/05/2024
|
Palea
|
0202011WL021997
|
Palea
|
00078
|
CNRB0001393
|
1410
|
1410
|
Processed
|
23/05/2024
|
|
4245401936
|
|
SEEDARAPU PALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
Salur
|
AP-02-011-003-017/010001
()
|
0202011000NRG25150520241883235
|
15/05/2024
|
Birusu
|
0202011WL021997
|
Birusu
|
00078
|
CNRB0001955
|
1410
|
1410
|
Processed
|
23/05/2024
|
|
4245401903
|
|
SEADARAPU BIRUSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Salur
|
AP-02-011-003-017/010001
()
|
0202011000NRG25150520241883236
|
15/05/2024
|
Sukaramma
|
0202011WL021997
|
Sukaramma
|
00078
|
CNRB0001955
|
1410
|
1410
|
Processed
|
23/05/2024
|
|
4245401909
|
|
SEEDHARAPU SUKRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Salur
|
AP-02-011-003-017/010005
()
|
0202011000NRG25150520241883237
|
15/05/2024
|
Pedasimguru
|
0202011WL021997
|
Pedasimguru
|
00078
|
CNRB0001955
|
1410
|
1410
|
Processed
|
23/05/2024
|
|
4245401906
|
|
SEEDARAPU SINGURU
|
CANARA BANK(508532)
|
|
6
|
Salur
|
AP-02-011-003-017/010005
()
|
0202011000NRG25150520241883238
|
15/05/2024
|
Sone
|
0202011WL021997
|
Sone
|
00078
|
CNRB0001955
|
1410
|
1410
|
Processed
|
23/05/2024
|
|
4245401951
|
|
SEADARAPU SONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Salur
|
AP-02-011-003-017/010007
()
|
0202011000NRG25150520241883239
|
15/05/2024
|
Sitru
|
0202011WL021997
|
Sitru
|
00078
|
CNRB0001955
|
1410
|
1410
|
Processed
|
23/05/2024
|
|
4245401910
|
|
SEEDARAPU SITHRU
|
CANARA BANK(508532)
|
|
8
|
Salur
|
AP-02-011-003-017/010007
()
|
0202011000NRG25150520241883240
|
15/05/2024
|
Somi
|
0202011WL021997
|
Somi
|
00078
|
CNRB0001955
|
1410
|
1410
|
Processed
|
23/05/2024
|
|
4245401934
|
|
SEADARAPU SOMI
|
CANARA BANK(508532)
|
|
9
|
Salur
|
AP-02-011-003-017/010008
()
|
0202011000NRG25150520241883241
|
15/05/2024
|
Lakku
|
0202011WL021997
|
Lakku
|
00078
|
CNRB0001955
|
1410
|
1410
|
Processed
|
23/05/2024
|
|
4245401914
|
|
Mr SEADARAPU LAKKU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
Salur
|
AP-02-011-003-017/010008
()
|
0202011000NRG25150520241883242
|
15/05/2024
|
Simde
|
0202011WL021997
|
Simde
|
00078
|
CNRB0001955
|
1410
|
1410
|
Processed
|
23/05/2024
|
|
4245401929
|
|
SEEDARAPU SINDHE
|
CANARA BANK(508532)
|
|
11
|
Salur
|
AP-02-011-003-017/010009
()
|
0202011000NRG25150520241883243
|
15/05/2024
|
Chukkayya
|
0202011WL021997
|
Chukkayya
|
00078
|
CNRB0001955
|
1410
|
1410
|
Processed
|
23/05/2024
|
|
4245401907
|
|
SEEDARAPU CHUKKAYYA
|
CANARA BANK(508532)
|
|
12
|
Salur
|
AP-02-011-003-017/010009
()
|
0202011000NRG25150520241883244
|
15/05/2024
|
Mitto
|
0202011WL021997
|
Mitto
|
00078
|
CNRB0001955
|
1410
|
1410
|
Processed
|
23/05/2024
|
|
4245401930
|
|
SEEDARAPU MITHO
|
CANARA BANK(508532)
|
|
13
|
Salur
|
AP-02-011-003-017/010011
()
|
0202011000NRG25150520241883245
|
15/05/2024
|
Samudu
|
0202011WL021997
|
Samudu
|
00078
|
CNRB0001955
|
1410
|
1410
|
Processed
|
23/05/2024
|
|
4245401908
|
|
Mr SEEDARAPU SANDHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
Salur
|
AP-02-011-003-017/010013
()
|
0202011000NRG25150520241883246
|
15/05/2024
|
Julumdaa
|
0202011WL021997
|
Julumdaa
|
00078
|
CNRB0001955
|
1410
|
1410
|
Processed
|
23/05/2024
|
|
4245401905
|
|
SEEDARAPU JUDUNGA
|
CANARA BANK(508532)
|
|
15
|
Salur
|
AP-02-011-003-017/010014
()
|
0202011000NRG25150520241883247
|
15/05/2024
|
Saalu
|
0202011WL021997
|
Saalu
|
00078
|
CNRB0001955
|
1410
|
1410
|
Processed
|
23/05/2024
|
|
4245401912
|
|
SEEDARAPU SALU
|
CANARA BANK(508532)
|
|
16
|
Salur
|
AP-02-011-003-017/010014
()
|
0202011000NRG25150520241883248
|
15/05/2024
|
Sappaayi
|
0202011WL021997
|
Sappaayi
|
00078
|
CNRB0001955
|
1410
|
1410
|
Processed
|
23/05/2024
|
|
4245401917
|
|
SEEDARAPU SOPAYI
|
CANARA BANK(508532)
|
|
17
|
Salur
|
AP-02-011-003-017/010018
()
|
0202011000NRG25150520241883250
|
15/05/2024
|
SEEDARAPU LODRA
|
0202011WL021997
|
SEEDARAPU LODRA
|
00078
|
CNRB0001955
|
1410
|
1410
|
Processed
|
23/05/2024
|
|
4245401904
|
|
Mr SEADARAPU LODRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
Salur
|
AP-02-011-003-017/010019
()
|
0202011000NRG25150520241883253
|
15/05/2024
|
Juruko
|
0202011WL021997
|
Juruko
|
00078
|
CNRB0001955
|
1410
|
1410
|
Processed
|
23/05/2024
|
|
4245401916
|
|
SEEDARAPU JULKO
|
CANARA BANK(508532)
|
|
19
|
Salur
|
AP-02-011-003-017/010019
()
|
0202011000NRG25150520241883252
|
15/05/2024
|
Sannu
|
0202011WL021997
|
Sannu
|
00078
|
CNRB0001955
|
1410
|
1410
|
Processed
|
23/05/2024
|
|
4245401918
|
|
SEEDARAPU SANNU
|
CANARA BANK(508532)
|
|
20
|
Salur
|
AP-02-011-003-017/010021
()
|
0202011000NRG25150520241883254
|
15/05/2024
|
Rattu
|
0202011WL021997
|
Rattu
|
00078
|
CNRB0001955
|
1410
|
1410
|
Processed
|
23/05/2024
|
|
4245401913
|
|
KONDATAMARA RATHU
|
CANARA BANK(508532)
|
|
21
|
Salur
|
AP-02-011-003-017/010023
()
|
0202011000NRG25150520241883256
|
15/05/2024
|
Cinasimguru
|
0202011WL021997
|
Cinasimguru
|
00078
|
CNRB0001955
|
1410
|
1410
|
Processed
|
23/05/2024
|
|
4245401919
|
|
SEEDARAPU CHINNA SINGURU
|
CANARA BANK(508532)
|
|
22
|
Salur
|
AP-02-011-003-017/010023
()
|
0202011000NRG25150520241883257
|
15/05/2024
|
Hido
|
0202011WL021997
|
Hido
|
00078
|
CNRB0001955
|
1410
|
1410
|
Processed
|
23/05/2024
|
|
4245401927
|
|
SEADARAPU HIDDO
|
CANARA BANK(508532)
|
|
23
|
Salur
|
AP-02-011-003-017/010024
()
|
0202011000NRG25150520241883259
|
15/05/2024
|
Kombula
|
0202011WL021997
|
Kombula
|
00078
|
CNRB0001955
|
1410
|
1410
|
Processed
|
23/05/2024
|
|
4245401926
|
|
GULIVINDULA KOMALI
|
CANARA BANK(508532)
|
|
24
|
Salur
|
AP-02-011-003-017/010025
()
|
0202011000NRG25150520241883260
|
15/05/2024
|
Tirupati
|
0202011WL021997
|
Tirupati
|
00078
|
CNRB0001955
|
1410
|
1410
|
Processed
|
23/05/2024
|
|
4245401902
|
|
GURIMINDALA TIRUPATHI
|
CANARA BANK(508532)
|
|
25
|
Salur
|
AP-02-011-003-017/010026
()
|
0202011000NRG25150520241883261
|
15/05/2024
|
GULIVINDA KAMESH
|
0202011WL021997
|
GULIVINDA KAMESH
|
00078
|
CNRB0001955
|
1410
|
1410
|
Processed
|
23/05/2024
|
|
4245401901
|
|
Mr GULIVINDULA KAMESHWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
Salur
|
AP-02-011-003-017/010026
()
|
0202011000NRG25150520241883262
|
15/05/2024
|
Lakshmi
|
0202011WL021997
|
Lakshmi
|
00078
|
CNRB0001955
|
1410
|
1410
|
Processed
|
23/05/2024
|
|
4245401931
|
|
GULIVINDULA LAXMI
|
CANARA BANK(508532)
|
|
27
|
Salur
|
AP-02-011-003-017/010029
()
|
0202011000NRG25150520241883263
|
15/05/2024
|
Tulasi
|
0202011WL021997
|
Tulasi
|
00078
|
CNRB0001955
|
1410
|
1410
|
Processed
|
23/05/2024
|
|
4245401935
|
|
SEEDARAPU TULASI
|
CANARA BANK(508532)
|
|
28
|
Salur
|
AP-02-011-003-017/010031
()
|
0202011000NRG25150520241883265
|
15/05/2024
|
baasu
|
0202011WL021997
|
baasu
|
00078
|
CNRB0001955
|
1410
|
1410
|
Processed
|
23/05/2024
|
|
4245401911
|
|
CHODIPILLI BASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Salur
|
AP-02-011-003-017/010031
()
|
0202011000NRG25150520241883266
|
15/05/2024
|
talosu
|
0202011WL021997
|
talosu
|
00078
|
CNRB0001955
|
1410
|
1410
|
Processed
|
23/05/2024
|
|
4245401928
|
|
CHODIPILLI TALSO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Salur
|
AP-02-011-003-017/010033
()
|
0202011000NRG25150520241883269
|
15/05/2024
|
rattayi
|
0202011WL021997
|
rattayi
|
00078
|
CNRB0001955
|
1410
|
1410
|
Processed
|
23/05/2024
|
|
4245401915
|
|
SEADARAPU RATTAYYI
|
CANARA BANK(508532)
|
|
31
|
Salur
|
AP-02-011-003-017/010035
()
|
0202011000NRG25150520241883271
|
15/05/2024
|
sunno
|
0202011WL021997
|
sunno
|
00078
|
CNRB0001955
|
1410
|
1410
|
Processed
|
23/05/2024
|
|
4245401933
|
|
SEEDARAPU SUNNO
|
CANARA BANK(508532)
|
|
32
|
Salur
|
AP-02-011-003-017/010040
()
|
0202011000NRG25150520241883274
|
15/05/2024
|
Chodipalli gundili
|
0202011WL021997
|
Chodipalli gundili
|
00078
|
CNRB0001955
|
1410
|
1410
|
Processed
|
23/05/2024
|
|
4245401943
|
|
CHODIPALLI GUNDILI
|
CANARA BANK(508532)
|
|
33
|
Salur
|
AP-02-011-003-017/010042
()
|
0202011000NRG25150520241883276
|
15/05/2024
|
paale
|
0202011WL021997
|
paale
|
00078
|
CNRB0001955
|
1410
|
1410
|
Processed
|
23/05/2024
|
|
4245401932
|
|
SEEDARAPU PALE
|
CANARA BANK(508532)
|
|
34
|
Salur
|
AP-02-011-003-017/10118
()
|
0202011000NRG25150520241883277
|
15/05/2024
|
Buttuli
|
0202011WL021997
|
Buttuli
|
00078
|
CNRB0001955
|
1410
|
1410
|
Processed
|
23/05/2024
|
|
4245401940
|
|
KONDATHAMARA BUTTULI
|
CANARA BANK(508532)
|
|
35
|
Salur
|
AP-02-011-003-017/10121
()
|
0202011000NRG25150520241883279
|
15/05/2024
|
CHODIPALLI JETTU
|
0202011WL021997
|
CHODIPALLI JETTU
|
00078
|
CNRB0001955
|
1410
|
1410
|
Processed
|
23/05/2024
|
|
4245401897
|
|
Mr CHODIPALLI JEETU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
Salur
|
AP-02-011-003-017/10122
()
|
0202011000NRG25150520241883280
|
15/05/2024
|
SEADARAPU NISTU
|
0202011WL021997
|
SEADARAPU NISTU
|
00078
|
CNRB0001955
|
1410
|
1410
|
Processed
|
23/05/2024
|
|
4245401895
|
|
SEADARAPU NISTU
|
CANARA BANK(508532)
|
|
37
|
Salur
|
AP-02-011-003-017/10123
()
|
0202011000NRG25150520241883281
|
15/05/2024
|
SEEDARAPU RUPPAYI
|
0202011WL021997
|
SEEDARAPU RUPPAYI
|
00078
|
CNRB0001955
|
1410
|
1410
|
Processed
|
23/05/2024
|
|
4245401922
|
|
SEEDARAPU RUPPAYI
|
CANARA BANK(508532)
|
|
38
|
Salur
|
AP-02-011-003-017/10124
()
|
0202011000NRG25150520241883282
|
15/05/2024
|
SEADRAPU RAJI
|
0202011WL021997
|
SEADRAPU RAJI
|
00078
|
CNRB0001955
|
1410
|
1410
|
Processed
|
23/05/2024
|
|
4245401896
|
|
SEADARAPU RAJI
|
CANARA BANK(508532)
|
|
39
|
Salur
|
AP-02-011-003-017/10124
()
|
0202011000NRG25150520241883283
|
15/05/2024
|
Seedarapu dipai
|
0202011WL021997
|
Seedarapu dipai
|
00078
|
CNRB0001955
|
1410
|
1410
|
Processed
|
23/05/2024
|
|
4245401946
|
|
SEEDARAPU DIPAI
|
CANARA BANK(508532)
|
|
40
|
Salur
|
AP-02-011-003-017/10126
()
|
0202011000NRG25150520241883284
|
15/05/2024
|
SEEADARAPU RAMULI
|
0202011WL021997
|
SEEADARAPU RAMULI
|
00078
|
CNRB0001955
|
1410
|
1410
|
Processed
|
23/05/2024
|
|
4245401945
|
|
SEEDARAPU RAMULI
|
CANARA BANK(508532)
|
|
41
|
Salur
|
AP-02-011-003-017/10126
()
|
0202011000NRG25150520241883285
|
15/05/2024
|
Sidarapu koma
|
0202011WL021997
|
Sidarapu koma
|
00078
|
CNRB0001955
|
1410
|
1410
|
Processed
|
23/05/2024
|
|
4245401949
|
|
SIDARAPU KOMA
|
CANARA BANK(508532)
|
|
42
|
Salur
|
AP-02-011-003-017/10127
()
|
0202011000NRG25150520241883286
|
15/05/2024
|
NACHIKA TIKAI
|
0202011WL021997
|
NACHIKA TIKAI
|
00078
|
CNRB0001955
|
1410
|
1410
|
Processed
|
23/05/2024
|
|
4245401944
|
|
NACHIKA TIKAI
|
CANARA BANK(508532)
|
|
43
|
Salur
|
AP-02-011-003-017/10128
()
|
0202011000NRG25150520241883287
|
15/05/2024
|
SEEDARAPU DASU
|
0202011WL021997
|
SEEDARAPU DASU
|
00078
|
CNRB0001955
|
1410
|
1410
|
Processed
|
23/05/2024
|
|
4245401947
|
|
SEADARAPU DASSO
|
CANARA BANK(508532)
|
|
44
|
Salur
|
AP-02-011-003-017/10129
()
|
0202011000NRG25150520241883289
|
15/05/2024
|
Seedarapu lubi
|
0202011WL021997
|
Seedarapu lubi
|
00078
|
CNRB0001955
|
1410
|
1410
|
Processed
|
23/05/2024
|
|
4245401899
|
|
Mrs CHODIPALLI LUBI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
Salur
|
AP-02-011-003-017/10129
()
|
0202011000NRG25150520241883288
|
15/05/2024
|
Sidarapu sikana
|
0202011WL021997
|
Sidarapu sikana
|
00078
|
CNRB0001955
|
1410
|
1410
|
Processed
|
23/05/2024
|
|
4245401921
|
|
SIDARAPU SIKANA
|
CANARA BANK(508532)
|
|
46
|
Salur
|
AP-02-011-003-017/10135
()
|
0202011000NRG25150520241883293
|
15/05/2024
|
seedarapu somayya
|
0202011WL021997
|
seedarapu somayya
|
00078
|
CNRB0001955
|
1410
|
1410
|
Processed
|
23/05/2024
|
|
4245401898
|
|
SEEDHARAPU SOMAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Salur
|
AP-02-011-003-017/10139
()
|
0202011000NRG25150520241883297
|
15/05/2024
|
Seadarapu gundulli
|
0202011WL021997
|
Seadarapu gundulli
|
00078
|
CNRB0001955
|
1410
|
1410
|
Processed
|
23/05/2024
|
|
4245401923
|
|
SEADARAPU GUNDULLI
|
CANARA BANK(508532)
|
|
48
|
Salur
|
AP-02-011-003-017/10140
()
|
0202011000NRG25150520241883298
|
15/05/2024
|
Seadarapu bangari
|
0202011WL021997
|
Seadarapu bangari
|
00078
|
CNRB0001955
|
1410
|
1410
|
Processed
|
23/05/2024
|
|
4245401924
|
|
SEEDARAPU BANGARI
|
CANARA BANK(508532)
|
|
49
|
Salur
|
AP-02-011-003-017/10142
()
|
0202011000NRG25150520241883299
|
15/05/2024
|
CHODIPALLI SANDHU
|
0202011WL021997
|
CHODIPALLI SANDHU
|
00078
|
CNRB0001955
|
1410
|
1410
|
Processed
|
23/05/2024
|
|
4245401954
|
|
CHODIPALLI SANDHU
|
CANARA BANK(508532)
|
|
50
|
Salur
|
AP-02-011-003-017/10143
()
|
0202011000NRG25150520241883300
|
15/05/2024
|
SEADARAPU SRINU
|
0202011WL021997
|
SEADARAPU SRINU
|
00078
|
CNRB0001955
|
1410
|
1410
|
Processed
|
23/05/2024
|
|
4245401900
|
|
SEADARAPU SRINU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67680
|
67680
|
|
|
|
|
|
|
|
|
51
|
Salur
|
AP-02-011-003-017/010018
()
|
0202011000NRG25150520241883251
|
15/05/2024
|
Cilaka
|
0202011WL021997
|
Cilaka
|
00415
|
SBIN0000914
|
1410
|
1410
|
Processed
|
23/05/2024
|
|
4245401937
|
|
SEADARAPU CHILAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
52
|
Salur
|
AP-02-011-003-017/10151
()
|
0202011000NRG25150520241883301
|
15/05/2024
|
SEEDARAPU DORA
|
0202011WL021997
|
SEEDARAPU DORA
|
00415
|
SBIN0002754
|
1410
|
1410
|
Processed
|
23/05/2024
|
|
4245401955
|
|
MR SEEDARAPU DORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
53
|
Salur
|
AP-02-011-003-017/010024
()
|
0202011000NRG25150520241883258
|
15/05/2024
|
Sriraamu
|
0202011WL021997
|
Sriraamu
|
00468
|
UBIN0804045
|
1410
|
1410
|
Processed
|
23/05/2024
|
|
4245401890
|
|
GURIMINDALA SRI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
54
|
Salur
|
AP-02-011-003-017/010036
()
|
0202011000NRG25150520241883272
|
15/05/2024
|
uttara
|
0202011WL021997
|
uttara
|
00468
|
UBIN0804045
|
1410
|
1410
|
Processed
|
23/05/2024
|
|
4245401892
|
|
SEADARAPU UTTARA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Salur
|
AP-02-011-003-017/010042
()
|
0202011000NRG25150520241883275
|
15/05/2024
|
basanna
|
0202011WL021997
|
basanna
|
00468
|
UBIN0804045
|
1410
|
1410
|
Processed
|
23/05/2024
|
|
4245401891
|
|
SEADARAPU BASANNA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Salur
|
AP-02-011-003-017/10132
()
|
0202011000NRG25150520241883290
|
15/05/2024
|
Seedarapu santhi
|
0202011WL021997
|
Seedarapu santhi
|
00468
|
UBIN0804045
|
1410
|
1410
|
Processed
|
23/05/2024
|
|
4245401893
|
|
SEEDARAPU SANTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
57
|
Salur
|
AP-02-011-003-017/010035
()
|
0202011000NRG25150520241883270
|
15/05/2024
|
dumbari
|
0202011WL021997
|
dumbari
|
00468
|
UBIN0805017
|
1410
|
1410
|
Processed
|
23/05/2024
|
|
4245401894
|
|
SEEDARAPU DUMURI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
58
|
Salur
|
AP-02-011-003-017/010017
()
|
0202011000NRG25150520241883249
|
15/05/2024
|
Livu
|
0202011WL021997
|
Livu
|
00684
|
APGV0002232
|
1410
|
1410
|
Processed
|
23/05/2024
|
|
4245401939
|
|
Mr SIDARAPU LEEVU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
Salur
|
AP-02-011-003-017/010021
()
|
0202011000NRG25150520241883255
|
15/05/2024
|
somba
|
0202011WL021997
|
somba
|
00684
|
APGV0002232
|
1410
|
1410
|
Processed
|
23/05/2024
|
|
4245401938
|
|
Mr KONDATHAMARA SAMBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
Salur
|
AP-02-011-003-017/010033
()
|
0202011000NRG25150520241883268
|
15/05/2024
|
jambari
|
0202011WL021997
|
jambari
|
00684
|
APGV0002232
|
1410
|
1410
|
Processed
|
23/05/2024
|
|
4245401925
|
|
Mr SEEDARAPU JAMBRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
Salur
|
AP-02-011-003-017/10133
()
|
0202011000NRG25150520241883291
|
15/05/2024
|
Seadarapu kambulu
|
0202011WL021997
|
Seadarapu kambulu
|
00684
|
APGV0002232
|
1410
|
1410
|
Processed
|
23/05/2024
|
|
4245401948
|
|
Mr SEADARAPU KAMBULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
Salur
|
AP-02-011-003-017/10134
()
|
0202011000NRG25150520241883292
|
15/05/2024
|
Seadarapu ganesh
|
0202011WL021997
|
Seadarapu ganesh
|
00684
|
APGV0002232
|
1410
|
1410
|
Processed
|
23/05/2024
|
|
4245401952
|
|
Mr SEADARAPU GANESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
63
|
Salur
|
AP-02-011-003-017/010030
()
|
0202011000NRG25150520241883264
|
15/05/2024
|
HIMERIKA SANA
|
0202011WL021997
|
HIMERIKA SANA
|
00684
|
APGV0002282
|
1410
|
1410
|
Processed
|
23/05/2024
|
|
4245401942
|
|
Mrs HIMERIKA SANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
Salur
|
AP-02-011-003-017/10119
()
|
0202011000NRG25150520241883278
|
15/05/2024
|
SEEDARAPU SANNAMMA
|
0202011WL021997
|
SEEDARAPU SANNAMMA
|
00684
|
APGV0002282
|
1410
|
1410
|
Processed
|
23/05/2024
|
|
4245401941
|
|
Mrs SEEDARAPU SANNAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
Salur
|
AP-02-011-003-017/10138
()
|
0202011000NRG25150520241883296
|
15/05/2024
|
Gulivindula manoj
|
0202011WL021997
|
Gulivindula manoj
|
00684
|
APGV0002282
|
1410
|
1410
|
Processed
|
23/05/2024
|
|
4245401950
|
|
Mr GULIVINDULA MANOJ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
66
|
Salur
|
AP-02-011-003-017/10137
()
|
0202011000NRG25150520241883295
|
15/05/2024
|
PRAFULA KHOSLA
|
0202011WL021997
|
PRAFULA KHOSLA
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
23/05/2024
|
|
4245401889
|
|
PRAFULLA KHOSLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
67
|
Salur
|
AP-02-011-003-017/10136
()
|
0202011000NRG25150520241883294
|
15/05/2024
|
Seedarapu Arju
|
0202011WL021997
|
Seedarapu Arju
|
00703
|
AIRP0000001
|
1410
|
1410
|
Processed
|
23/05/2024
|
|
4245401953
|
|
SEADARAPU ARJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Salur
|
AP-02-011-003-017/10161
()
|
0202011000NRG25150520241883302
|
15/05/2024
|
Seedarapu lingo
|
0202011WL021997
|
Seedarapu lingo
|
00703
|
AIRP0000001
|
1410
|
1410
|
Processed
|
23/05/2024
|
|
4245401956
|
|
SIDARAPU LINGO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
Salur
|
AP-02-011-003-017/10161
()
|
0202011000NRG25150520241883303
|
15/05/2024
|
Seedarapu rajamma
|
0202011WL021997
|
Seedarapu rajamma
|
00703
|
AIRP0000001
|
1410
|
1410
|
Processed
|
23/05/2024
|
|
4245401957
|
|
SIDARAPU RAJAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97290
|
97290
|
|
|
|
|
|
|
|