|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Paderu
|
AP-03-010-008-031/10094
()
|
0203010000NRG25140520241447950
|
14/05/2024
|
VANTALA JEEMBLO
|
0203010WL027328
|
VANTALA JEEMBLO
|
00019
|
APGB0003207
|
470
|
470
|
Processed
|
18/05/2024
|
|
4124873544
|
|
VANTALA JEEMBLO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
470
|
470
|
|
|
|
|
|
|
|
|
2
|
Paderu
|
AP-03-010-008-031/010012
()
|
0203010000NRG25140520241447897
|
14/05/2024
|
Balanna
|
0203010WL027328
|
Balanna
|
00415
|
SBIN0009473
|
448
|
448
|
Processed
|
18/05/2024
|
|
4124873552
|
|
Mr PANGI BALANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
Paderu
|
AP-03-010-008-031/010046
()
|
0203010000NRG25140520241447917
|
14/05/2024
|
Korra Ramu
|
0203010WL027328
|
Korra Ramu
|
00415
|
SBIN0009473
|
470
|
470
|
Processed
|
18/05/2024
|
|
4124873598
|
|
KORRA RAMU
|
UNION BANK OF INDIA(508500)
|
|
4
|
Paderu
|
AP-03-010-008-031/010065
()
|
0203010000NRG25140520241447927
|
14/05/2024
|
Srinu
|
0203010WL027328
|
Srinu
|
00415
|
SBIN0009473
|
448
|
448
|
Processed
|
18/05/2024
|
|
4124873554
|
|
KORRA SRINU
|
UNION BANK OF INDIA(508500)
|
|
5
|
Paderu
|
AP-03-010-008-031/010086
()
|
0203010000NRG25140520241447940
|
14/05/2024
|
Nageswara Rao
|
0203010WL027328
|
Nageswara Rao
|
00415
|
SBIN0009473
|
470
|
470
|
Processed
|
18/05/2024
|
|
4124873596
|
|
Mr MARRI NAGESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
Paderu
|
AP-03-010-008-031/10093
()
|
0203010000NRG25140520241447947
|
14/05/2024
|
PANGI SIMRAN
|
0203010WL027328
|
PANGI SIMRAN
|
00415
|
SBIN0009473
|
470
|
470
|
Processed
|
18/05/2024
|
|
4124873588
|
|
MISS PANGI SIMRAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Paderu
|
AP-03-010-008-031/10097
()
|
0203010000NRG25140520241447954
|
14/05/2024
|
PANGI SURIBABU
|
0203010WL027328
|
PANGI SURIBABU
|
00415
|
SBIN0009473
|
470
|
470
|
Processed
|
18/05/2024
|
|
4124873597
|
|
MR PANGI SURIBABU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Paderu
|
AP-03-010-008-031/40041
()
|
0203010000NRG25140520241447956
|
14/05/2024
|
MARRI KAMYYA
|
0203010WL027328
|
MARRI KAMYYA
|
00415
|
SBIN0009473
|
320
|
320
|
Processed
|
18/05/2024
|
|
4124873594
|
|
MRS MARRI KAMAYYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Paderu
|
AP-03-010-008-031/40043
()
|
0203010000NRG25140520241447959
|
14/05/2024
|
KORRA PADMA
|
0203010WL027328
|
KORRA PADMA
|
00415
|
SBIN0009473
|
320
|
320
|
Processed
|
18/05/2024
|
|
4124873587
|
|
MS KORRA PANDE
|
STATE BANK OF INDIA(508548)
|
|
10
|
Paderu
|
AP-03-010-008-031/40044
()
|
0203010000NRG25140520241447960
|
14/05/2024
|
ARUN BURIDI
|
0203010WL027328
|
ARUN BURIDI
|
00415
|
SBIN0009473
|
470
|
470
|
Processed
|
18/05/2024
|
|
4124873600
|
|
MR ARUN BURI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Paderu
|
AP-03-010-024-101/010011
()
|
0203010000NRG25140520241422422
|
14/05/2024
|
Srinivasarao
|
0203010WL026773
|
Srinivasarao
|
00415
|
SBIN0009473
|
692
|
692
|
Processed
|
18/05/2024
|
|
4124873551
|
|
Mrs Bamuru Srinivsaraju
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
Paderu
|
AP-03-010-024-101/010016
()
|
0203010000NRG25140520241422426
|
14/05/2024
|
Satyanarayana
|
0203010WL026773
|
Satyanarayana
|
00415
|
SBIN0009473
|
779
|
779
|
Processed
|
18/05/2024
|
|
4124873555
|
|
Mr BAKURU SATYANARAYANA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
Paderu
|
AP-03-010-024-101/010017
()
|
0203010000NRG25140520241422428
|
14/05/2024
|
Viswanadampatrudu
|
0203010WL026773
|
Viswanadampatrudu
|
00415
|
SBIN0009473
|
692
|
692
|
Processed
|
18/05/2024
|
|
4124873553
|
|
MR MINUMULU VISWANADHA PATRUDU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Paderu
|
AP-03-010-024-101/010018
()
|
0203010000NRG25140520241422430
|
14/05/2024
|
Bojjapatrudu
|
0203010WL026773
|
Bojjapatrudu
|
00415
|
SBIN0009473
|
692
|
692
|
Processed
|
18/05/2024
|
|
4124873582
|
|
Mr MINUMALA BIJJAPATHUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
Paderu
|
AP-03-010-024-101/010030
()
|
0203010000NRG25140520241422435
|
14/05/2024
|
Chinnammalu
|
0203010WL026773
|
Chinnammalu
|
00415
|
SBIN0009473
|
779
|
779
|
Processed
|
18/05/2024
|
|
4124873581
|
|
Mrs LANKELA CHINAMMALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
Paderu
|
AP-03-010-024-101/010035
()
|
0203010000NRG25140520241422436
|
14/05/2024
|
Rajesh
|
0203010WL026773
|
Rajesh
|
00415
|
SBIN0009473
|
692
|
692
|
Processed
|
18/05/2024
|
|
4124873584
|
|
Mr Lankela Rajarao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
Paderu
|
AP-03-010-024-101/010040
()
|
0203010000NRG25140520241422445
|
14/05/2024
|
ramakrishna
|
0203010WL026773
|
ramakrishna
|
00415
|
SBIN0009473
|
692
|
692
|
Processed
|
18/05/2024
|
|
4124873586
|
|
Mr PUJARI RAMAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
Paderu
|
AP-03-010-024-101/010040
()
|
0203010000NRG25140520241422443
|
14/05/2024
|
Venkateswarlu
|
0203010WL026773
|
Venkateswarlu
|
00415
|
SBIN0009473
|
692
|
692
|
Processed
|
18/05/2024
|
|
4124873556
|
|
MR VENKATESWARLU PUJARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Paderu
|
AP-03-010-024-101/010254
()
|
0203010000NRG25140520241422454
|
14/05/2024
|
Ratnakumari
|
0203010WL026773
|
Ratnakumari
|
00415
|
SBIN0009473
|
779
|
779
|
Processed
|
18/05/2024
|
|
4124873583
|
|
MRS RATNAKUMARI MINUMULA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Paderu
|
AP-03-010-025-126/010031
()
|
0203010000NRG25140520241444301
|
14/05/2024
|
Babu Rao
|
0203010WL027242
|
Babu Rao
|
00415
|
SBIN0009473
|
534
|
534
|
Processed
|
18/05/2024
|
|
4124873580
|
|
Mr KORRA BABU RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
Paderu
|
AP-03-010-025-126/010035
()
|
0203010000NRG25140520241443605
|
14/05/2024
|
Bhaskarao
|
0203010WL027229
|
Bhaskarao
|
00415
|
SBIN0009473
|
598
|
598
|
Processed
|
18/05/2024
|
|
4124873585
|
|
MR MARRI BHASKARARAO
|
STATE BANK OF INDIA(508548)
|
|
22
|
Paderu
|
AP-03-010-025-126/010046
()
|
0203010000NRG25140520241443615
|
14/05/2024
|
Narsingarao
|
0203010WL027229
|
Narsingarao
|
00415
|
SBIN0009473
|
598
|
598
|
Processed
|
18/05/2024
|
|
4124873589
|
|
MRS KORRA NARASINGARAO
|
STATE BANK OF INDIA(508548)
|
|
23
|
Paderu
|
AP-03-010-025-126/010053
()
|
0203010000NRG25140520241443620
|
14/05/2024
|
Nagesh
|
0203010WL027229
|
Nagesh
|
00415
|
SBIN0009473
|
598
|
598
|
Processed
|
18/05/2024
|
|
4124873592
|
|
PANGI NAGESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
Paderu
|
AP-03-010-025-126/010074
()
|
0203010000NRG25140520241444327
|
14/05/2024
|
PANGI SAILU
|
0203010WL027242
|
PANGI SAILU
|
00415
|
SBIN0009473
|
534
|
534
|
Processed
|
18/05/2024
|
|
4124873599
|
|
PANGI SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Paderu
|
AP-03-010-025-126/010078
()
|
0203010000NRG25140520241444331
|
14/05/2024
|
CHITTIBABU
|
0203010WL027242
|
CHITTIBABU
|
00415
|
SBIN0009473
|
593
|
593
|
Processed
|
18/05/2024
|
|
4124873595
|
|
MR GEMMELI CHITTIBABU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Paderu
|
AP-03-010-025-126/010086
()
|
0203010000NRG25140520241444340
|
14/05/2024
|
Krishna
|
0203010WL027242
|
Krishna
|
00415
|
SBIN0009473
|
587
|
587
|
Processed
|
18/05/2024
|
|
4124873593
|
|
Mr Pangi Krishna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
Paderu
|
AP-03-010-025-126/010090
()
|
0203010000NRG25140520241444344
|
14/05/2024
|
Komalamma
|
0203010WL027242
|
Komalamma
|
00415
|
SBIN0009473
|
587
|
587
|
Processed
|
18/05/2024
|
|
4124873590
|
|
MISS PANGI KOMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Paderu
|
AP-03-010-025-126/010090
()
|
0203010000NRG25140520241444345
|
14/05/2024
|
Rambabu
|
0203010WL027242
|
Rambabu
|
00415
|
SBIN0009473
|
587
|
587
|
Processed
|
18/05/2024
|
|
4124873591
|
|
MRS PANGI RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15591
|
15591
|
|
|
|
|
|
|
|
|
29
|
Paderu
|
AP-03-010-024-101/010023
()
|
0203010000NRG25140520241422432
|
14/05/2024
|
GANESH NANDA PATRUDU
|
0203010WL026773
|
GANESH NANDA PATRUDU
|
00415
|
SBIN0021892
|
692
|
692
|
Processed
|
18/05/2024
|
|
4124873601
|
|
MR MINUMULA GANESH NANDAPATRUDU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Paderu
|
AP-03-010-025-126/010030
()
|
0203010000NRG25140520241444298
|
14/05/2024
|
Santhi
|
0203010WL027242
|
Santhi
|
00415
|
SBIN0021892
|
534
|
534
|
Processed
|
18/05/2024
|
|
4124873602
|
|
Mrs KORRA SANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1226
|
1226
|
|
|
|
|
|
|
|
|
31
|
Paderu
|
AP-03-010-008-031/010011
()
|
0203010000NRG25140520241447896
|
14/05/2024
|
Bhirmo
|
0203010WL027328
|
Bhirmo
|
00468
|
UBIN0532924
|
448
|
448
|
Processed
|
18/05/2024
|
|
4124873568
|
|
Mrs VANTHALA BRIMO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
Paderu
|
AP-03-010-008-031/010025
()
|
0203010000NRG25140520241447903
|
14/05/2024
|
Mangamma
|
0203010WL027328
|
Mangamma
|
00468
|
UBIN0532924
|
448
|
448
|
Processed
|
18/05/2024
|
|
4124873572
|
|
KORRA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Paderu
|
AP-03-010-008-031/010025
()
|
0203010000NRG25140520241447902
|
14/05/2024
|
Sivakumar
|
0203010WL027328
|
Sivakumar
|
00468
|
UBIN0532924
|
448
|
448
|
Processed
|
18/05/2024
|
|
4124873569
|
|
KORRA SIVA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
34
|
Paderu
|
AP-03-010-008-031/010027
()
|
0203010000NRG25140520241447905
|
14/05/2024
|
Nimmayi
|
0203010WL027328
|
Nimmayi
|
00468
|
UBIN0532924
|
299
|
299
|
Processed
|
18/05/2024
|
|
4124873559
|
|
KORRA LIMAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
Paderu
|
AP-03-010-008-031/010034
()
|
0203010000NRG25140520241447909
|
14/05/2024
|
Ginde
|
0203010WL027328
|
Ginde
|
00468
|
UBIN0532924
|
448
|
448
|
Processed
|
18/05/2024
|
|
4124873562
|
|
MARRI GEENDEY
|
UNION BANK OF INDIA(508500)
|
|
36
|
Paderu
|
AP-03-010-008-031/010058
()
|
0203010000NRG25140520241447922
|
14/05/2024
|
Sunno
|
0203010WL027328
|
Sunno
|
00468
|
UBIN0532924
|
448
|
448
|
Processed
|
18/05/2024
|
|
4124873561
|
|
Mrs PANGI SONNO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
Paderu
|
AP-03-010-008-031/010062
()
|
0203010000NRG25140520241447923
|
14/05/2024
|
Shivra
|
0203010WL027328
|
Shivra
|
00468
|
UBIN0532924
|
299
|
299
|
Processed
|
18/05/2024
|
|
4124873567
|
|
Mr MARRI SIVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
Paderu
|
AP-03-010-008-031/010063
()
|
0203010000NRG25140520241447925
|
14/05/2024
|
Sende
|
0203010WL027328
|
Sende
|
00468
|
UBIN0532924
|
470
|
470
|
Processed
|
18/05/2024
|
|
4124873563
|
|
Mrs KORRA SINDEY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
Paderu
|
AP-03-010-008-031/010073
()
|
0203010000NRG25140520241447932
|
14/05/2024
|
Murti
|
0203010WL027328
|
Murti
|
00468
|
UBIN0532924
|
448
|
448
|
Processed
|
18/05/2024
|
|
4124873566
|
|
Mr KORRA MURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
Paderu
|
AP-03-010-008-031/010080
()
|
0203010000NRG25140520241447935
|
14/05/2024
|
Penguli
|
0203010WL027328
|
Penguli
|
00468
|
UBIN0532924
|
470
|
470
|
Processed
|
18/05/2024
|
|
4124873560
|
|
Mrs PANGI PENGULI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
Paderu
|
AP-03-010-008-031/10095
()
|
0203010000NRG25140520241447952
|
14/05/2024
|
PANGI RANGARAO
|
0203010WL027328
|
PANGI RANGARAO
|
00468
|
UBIN0532924
|
470
|
470
|
Processed
|
18/05/2024
|
|
4124873574
|
|
Pangi Rangarao
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
Paderu
|
AP-03-010-008-031/40042
()
|
0203010000NRG25140520241447957
|
14/05/2024
|
MANGA VANTHALA
|
0203010WL027328
|
MANGA VANTHALA
|
00468
|
UBIN0532924
|
320
|
320
|
Processed
|
18/05/2024
|
|
4124873575
|
|
Manga Vanthala
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
Paderu
|
AP-03-010-024-101/010018
()
|
0203010000NRG25140520241422431
|
14/05/2024
|
Simhachalam
|
0203010WL026773
|
Simhachalam
|
00468
|
UBIN0532924
|
692
|
692
|
Processed
|
18/05/2024
|
|
4124873564
|
|
Mrs MINUMULA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
Paderu
|
AP-03-010-024-101/010035
()
|
0203010000NRG25140520241422438
|
14/05/2024
|
Vinitha
|
0203010WL026773
|
Vinitha
|
00468
|
UBIN0532924
|
692
|
692
|
Processed
|
18/05/2024
|
|
4124873571
|
|
KORRA INNITHA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Paderu
|
AP-03-010-024-101/010038
()
|
0203010000NRG25140520241422440
|
14/05/2024
|
Kanakalakshmi
|
0203010WL026773
|
Kanakalakshmi
|
00468
|
UBIN0532924
|
692
|
692
|
Processed
|
18/05/2024
|
|
4124873565
|
|
Mrs LANKELA KANAKA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
Paderu
|
AP-03-010-024-101/010039
()
|
0203010000NRG25140520241422441
|
14/05/2024
|
Shivaprasad
|
0203010WL026773
|
Shivaprasad
|
00468
|
UBIN0532924
|
692
|
692
|
Processed
|
18/05/2024
|
|
4124873557
|
|
Mr PUJARI SIVA PRASAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
Paderu
|
AP-03-010-024-101/40063
()
|
0203010000NRG25140520241422455
|
14/05/2024
|
Kumari kocha
|
0203010WL026773
|
Kumari kocha
|
00468
|
UBIN0532924
|
779
|
779
|
Processed
|
18/05/2024
|
|
4124873573
|
|
KUMARI KOCHA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Paderu
|
AP-03-010-025-126/010077
()
|
0203010000NRG25140520241444330
|
14/05/2024
|
balaraju
|
0203010WL027242
|
balaraju
|
00468
|
UBIN0532924
|
593
|
593
|
Processed
|
18/05/2024
|
|
4124873570
|
|
PANGI BALARAJU
|
UNION BANK OF INDIA(508500)
|
|
49
|
Paderu
|
AP-03-010-025-126/10093
()
|
0203010000NRG25140520241444347
|
14/05/2024
|
Pangi Jogulu
|
0203010WL027242
|
Pangi Jogulu
|
00468
|
UBIN0532924
|
579
|
579
|
Processed
|
18/05/2024
|
|
4124873579
|
|
PANGI JOGULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Paderu
|
AP-03-010-025-126/10093
()
|
0203010000NRG25140520241444348
|
14/05/2024
|
Pangi Komalamma
|
0203010WL027242
|
Pangi Komalamma
|
00468
|
UBIN0532924
|
579
|
579
|
Processed
|
18/05/2024
|
|
4124873578
|
|
PANGI KOMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Paderu
|
AP-03-010-025-126/10095
()
|
0203010000NRG25140520241444349
|
14/05/2024
|
PANGI SAIRAM
|
0203010WL027242
|
PANGI SAIRAM
|
00468
|
UBIN0532924
|
579
|
579
|
Processed
|
18/05/2024
|
|
4124873576
|
|
MR PANGI SAIRAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
Paderu
|
AP-03-010-025-126/10096
()
|
0203010000NRG25140520241444350
|
14/05/2024
|
PANGI VISHNU
|
0203010WL027242
|
PANGI VISHNU
|
00468
|
UBIN0532924
|
579
|
579
|
Processed
|
18/05/2024
|
|
4124873577
|
|
PANGI VISHNU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11472
|
11472
|
|
|
|
|
|
|
|
|
53
|
Paderu
|
AP-03-010-008-031/010031
()
|
0203010000NRG25140520241447907
|
14/05/2024
|
KORRA SANTHI KUMARI
|
0203010WL027328
|
KORRA SANTHI KUMARI
|
00468
|
UBIN0823767
|
448
|
448
|
Processed
|
18/05/2024
|
|
4124873548
|
|
KORRA SANTHIKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
Paderu
|
AP-03-010-008-031/10094
()
|
0203010000NRG25140520241447948
|
14/05/2024
|
VANTHALA SURIBABU
|
0203010WL027328
|
VANTHALA SURIBABU
|
00468
|
UBIN0823767
|
470
|
470
|
Processed
|
18/05/2024
|
|
4124873550
|
|
VANTALA SURIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Paderu
|
AP-03-010-008-031/40041
()
|
0203010000NRG25140520241447955
|
14/05/2024
|
MARRI JAPLEE
|
0203010WL027328
|
MARRI JAPLEE
|
00468
|
UBIN0823767
|
320
|
320
|
Processed
|
18/05/2024
|
|
4124873549
|
|
Marri Japalee
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
Paderu
|
AP-03-010-024-101/010023
()
|
0203010000NRG25140520241422433
|
14/05/2024
|
MINUMULA RAJESWARI
|
0203010WL026773
|
MINUMULA RAJESWARI
|
00468
|
UBIN0823767
|
779
|
779
|
Processed
|
18/05/2024
|
|
4124873558
|
|
Mrs MINUMULU RAJAESHARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
Paderu
|
AP-03-010-025-126/010061
()
|
0203010000NRG25140520241444307
|
14/05/2024
|
JYOTHI
|
0203010WL027242
|
JYOTHI
|
00468
|
UBIN0823767
|
598
|
598
|
Processed
|
18/05/2024
|
|
4124873543
|
|
PANGI JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Paderu
|
AP-03-010-025-126/010070
()
|
0203010000NRG25140520241444319
|
14/05/2024
|
CHINNI
|
0203010WL027242
|
CHINNI
|
00468
|
UBIN0823767
|
598
|
598
|
Processed
|
18/05/2024
|
|
4124873546
|
|
PANGI CHINNI
|
UNION BANK OF INDIA(508500)
|
|
59
|
Paderu
|
AP-03-010-025-126/010073
()
|
0203010000NRG25140520241444326
|
14/05/2024
|
SAMBARI
|
0203010WL027242
|
SAMBARI
|
00468
|
UBIN0823767
|
534
|
534
|
Processed
|
18/05/2024
|
|
4124873547
|
|
PANGI SOMBARI
|
UNION BANK OF INDIA(508500)
|
|
60
|
Paderu
|
AP-03-010-025-126/010082
()
|
0203010000NRG25140520241444336
|
14/05/2024
|
GOWRI
|
0203010WL027242
|
GOWRI
|
00468
|
UBIN0823767
|
593
|
593
|
Processed
|
18/05/2024
|
|
4124873545
|
|
PANGI GOWRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4340
|
4340
|
|
|
|
|
|
|
|
|
61
|
Paderu
|
AP-03-010-008-031/010011
()
|
0203010000NRG25140520241447895
|
14/05/2024
|
Jamma
|
0203010WL027328
|
Jamma
|
00684
|
APGV0003302
|
448
|
448
|
Processed
|
18/05/2024
|
|
4124873652
|
|
Mr VANTHALA JAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
Paderu
|
AP-03-010-008-031/010012
()
|
0203010000NRG25140520241447898
|
14/05/2024
|
Sundari
|
0203010WL027328
|
Sundari
|
00684
|
APGV0003302
|
448
|
448
|
Processed
|
18/05/2024
|
|
4124873644
|
|
Mrs PANGI SUNDARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
Paderu
|
AP-03-010-008-031/010013
()
|
0203010000NRG25140520241447899
|
14/05/2024
|
Ratnu
|
0203010WL027328
|
Ratnu
|
00684
|
APGV0003302
|
448
|
448
|
Processed
|
18/05/2024
|
|
4124873640
|
|
Mr PANGI RATHNU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
Paderu
|
AP-03-010-008-031/010024
()
|
0203010000NRG25140520241447901
|
14/05/2024
|
Kattu
|
0203010WL027328
|
Kattu
|
00684
|
APGV0003302
|
448
|
448
|
Processed
|
18/05/2024
|
|
4124873629
|
|
Mr KORRA KATU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
Paderu
|
AP-03-010-008-031/010027
()
|
0203010000NRG25140520241447904
|
14/05/2024
|
Rambabu
|
0203010WL027328
|
Rambabu
|
00684
|
APGV0003302
|
299
|
299
|
Processed
|
18/05/2024
|
|
4124873654
|
|
Mr KORRA RAMBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
Paderu
|
AP-03-010-008-031/010031
()
|
0203010000NRG25140520241447906
|
14/05/2024
|
Raju Babu
|
0203010WL027328
|
Raju Babu
|
00684
|
APGV0003302
|
448
|
448
|
Processed
|
18/05/2024
|
|
4124873650
|
|
Mr PANGI RAJUBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
Paderu
|
AP-03-010-008-031/010032
()
|
0203010000NRG25140520241447908
|
14/05/2024
|
Nandayi
|
0203010WL027328
|
Nandayi
|
00684
|
APGV0003302
|
448
|
448
|
Processed
|
18/05/2024
|
|
4124873655
|
|
Mrs MARRI NANDAYI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
Paderu
|
AP-03-010-008-031/010034
()
|
0203010000NRG25140520241447910
|
14/05/2024
|
Mugri
|
0203010WL027328
|
Mugri
|
00684
|
APGV0003302
|
470
|
470
|
Processed
|
18/05/2024
|
|
4124873616
|
|
MARRI MUGRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Paderu
|
AP-03-010-008-031/010036
()
|
0203010000NRG25140520241447912
|
14/05/2024
|
KORRA SANKARARAO
|
0203010WL027328
|
KORRA SANKARARAO
|
00684
|
APGV0003302
|
470
|
470
|
Processed
|
18/05/2024
|
|
4124873638
|
|
Mr KORRA SANKARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
Paderu
|
AP-03-010-008-031/010036
()
|
0203010000NRG25140520241447911
|
14/05/2024
|
Salupu
|
0203010WL027328
|
Salupu
|
00684
|
APGV0003302
|
470
|
470
|
Processed
|
18/05/2024
|
|
4124873615
|
|
KORRA SALPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Paderu
|
AP-03-010-008-031/010037
()
|
0203010000NRG25140520241447913
|
14/05/2024
|
Lungera
|
0203010WL027328
|
Lungera
|
00684
|
APGV0003302
|
470
|
470
|
Processed
|
18/05/2024
|
|
4124873658
|
|
Mr PANGI LUNGERA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
Paderu
|
AP-03-010-008-031/010037
()
|
0203010000NRG25140520241447914
|
14/05/2024
|
Nageswarao
|
0203010WL027328
|
Nageswarao
|
00684
|
APGV0003302
|
470
|
470
|
Processed
|
18/05/2024
|
|
4124873642
|
|
Mr PANGI NAGESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
Paderu
|
AP-03-010-008-031/010037
()
|
0203010000NRG25140520241447915
|
14/05/2024
|
Sombabu
|
0203010WL027328
|
Sombabu
|
00684
|
APGV0003302
|
470
|
470
|
Processed
|
18/05/2024
|
|
4124873637
|
|
Mr PANGI SOMBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
Paderu
|
AP-03-010-008-031/010041
()
|
0203010000NRG25140520241447916
|
14/05/2024
|
Matyaraju
|
0203010WL027328
|
Matyaraju
|
00684
|
APGV0003302
|
299
|
299
|
Processed
|
18/05/2024
|
|
4124873653
|
|
Mr MARRI MATYARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
Paderu
|
AP-03-010-008-031/010048
()
|
0203010000NRG25140520241447918
|
14/05/2024
|
Kindo
|
0203010WL027328
|
Kindo
|
00684
|
APGV0003302
|
470
|
470
|
Processed
|
18/05/2024
|
|
4124873635
|
|
Mrs PANGI KINDHO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
Paderu
|
AP-03-010-008-031/010049
()
|
0203010000NRG25140520241447919
|
14/05/2024
|
Ginde
|
0203010WL027328
|
Ginde
|
00684
|
APGV0003302
|
470
|
470
|
Processed
|
18/05/2024
|
|
4124873633
|
|
Mrs PANGI GEENDHE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
Paderu
|
AP-03-010-008-031/010050
()
|
0203010000NRG25140520241447920
|
14/05/2024
|
Anjali
|
0203010WL027328
|
Anjali
|
00684
|
APGV0003302
|
448
|
448
|
Processed
|
18/05/2024
|
|
4124873636
|
|
Mrs PANGI ANJALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
Paderu
|
AP-03-010-008-031/010055
()
|
0203010000NRG25140520241447921
|
14/05/2024
|
Arusu
|
0203010WL027328
|
Arusu
|
00684
|
APGV0003302
|
470
|
470
|
Processed
|
18/05/2024
|
|
4124873639
|
|
Mrs PANGI HARSO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
Paderu
|
AP-03-010-008-031/010062
()
|
0203010000NRG25140520241447924
|
14/05/2024
|
Seeta
|
0203010WL027328
|
Seeta
|
00684
|
APGV0003302
|
299
|
299
|
Processed
|
18/05/2024
|
|
4124873634
|
|
Mrs MARRI SEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
Paderu
|
AP-03-010-008-031/010065
()
|
0203010000NRG25140520241447926
|
14/05/2024
|
Laku
|
0203010WL027328
|
Laku
|
00684
|
APGV0003302
|
448
|
448
|
Processed
|
18/05/2024
|
|
4124873643
|
|
Mrs KORRA LAKMO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
Paderu
|
AP-03-010-008-031/010066
()
|
0203010000NRG25140520241447929
|
14/05/2024
|
Chinnammi
|
0203010WL027328
|
Chinnammi
|
00684
|
APGV0003302
|
448
|
448
|
Processed
|
18/05/2024
|
|
4124873657
|
|
Mrs KORRA CHINNAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
Paderu
|
AP-03-010-008-031/010066
()
|
0203010000NRG25140520241447928
|
14/05/2024
|
Nageswara Rao
|
0203010WL027328
|
Nageswara Rao
|
00684
|
APGV0003302
|
448
|
448
|
Processed
|
18/05/2024
|
|
4124873656
|
|
Mr KORRA NAGESWARRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
Paderu
|
AP-03-010-008-031/010073
()
|
0203010000NRG25140520241447933
|
14/05/2024
|
Sundari
|
0203010WL027328
|
Sundari
|
00684
|
APGV0003302
|
470
|
470
|
Processed
|
18/05/2024
|
|
4124873659
|
|
Mrs KORRA SUNDARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
Paderu
|
AP-03-010-008-031/010080
()
|
0203010000NRG25140520241447934
|
14/05/2024
|
Lakhman
|
0203010WL027328
|
Lakhman
|
00684
|
APGV0003302
|
470
|
470
|
Processed
|
18/05/2024
|
|
4124873630
|
|
Mr PANGI LAXMANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
Paderu
|
AP-03-010-008-031/010084
()
|
0203010000NRG25140520241447937
|
14/05/2024
|
kumaari
|
0203010WL027328
|
kumaari
|
00684
|
APGV0003302
|
470
|
470
|
Processed
|
18/05/2024
|
|
4124873649
|
|
Mrs PANGI KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
Paderu
|
AP-03-010-008-031/010084
()
|
0203010000NRG25140520241447936
|
14/05/2024
|
Satish Kumar
|
0203010WL027328
|
Satish Kumar
|
00684
|
APGV0003302
|
470
|
470
|
Processed
|
18/05/2024
|
|
4124873660
|
|
Mr PANGI SATHISH KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
Paderu
|
AP-03-010-008-031/010085
()
|
0203010000NRG25140520241447939
|
14/05/2024
|
Varalakshmi
|
0203010WL027328
|
Varalakshmi
|
00684
|
APGV0003302
|
470
|
470
|
Processed
|
18/05/2024
|
|
4124873688
|
|
Mrs Varalakshmi Korra
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
Paderu
|
AP-03-010-008-031/010085
()
|
0203010000NRG25140520241447938
|
14/05/2024
|
Veeranna
|
0203010WL027328
|
Veeranna
|
00684
|
APGV0003302
|
470
|
470
|
Processed
|
18/05/2024
|
|
4124873641
|
|
Mr KORRA RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
Paderu
|
AP-03-010-008-031/010087
()
|
0203010000NRG25140520241447942
|
14/05/2024
|
Thimmali
|
0203010WL027328
|
Thimmali
|
00684
|
APGV0003302
|
299
|
299
|
Processed
|
18/05/2024
|
|
4124873648
|
|
Mrs KORRA THIMMALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
Paderu
|
AP-03-010-008-031/010087
()
|
0203010000NRG25140520241447941
|
14/05/2024
|
Venkatarao
|
0203010WL027328
|
Venkatarao
|
00684
|
APGV0003302
|
299
|
299
|
Processed
|
18/05/2024
|
|
4124873651
|
|
Mr KORRA VENKATRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
Paderu
|
AP-03-010-008-031/010088
()
|
0203010000NRG25140520241447943
|
14/05/2024
|
Subbarao
|
0203010WL027328
|
Subbarao
|
00684
|
APGV0003302
|
320
|
320
|
Processed
|
18/05/2024
|
|
4124873645
|
|
Mr PANGI SUBBARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
Paderu
|
AP-03-010-008-031/010089
()
|
0203010000NRG25140520241447944
|
14/05/2024
|
subbarao
|
0203010WL027328
|
subbarao
|
00684
|
APGV0003302
|
470
|
470
|
Processed
|
18/05/2024
|
|
4124873632
|
|
Mr PANGI SUBBARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
Paderu
|
AP-03-010-008-031/010090
()
|
0203010000NRG25140520241447945
|
14/05/2024
|
Subbarao
|
0203010WL027328
|
Subbarao
|
00684
|
APGV0003302
|
470
|
470
|
Processed
|
18/05/2024
|
|
4124873647
|
|
KORRA SUBBARAO
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
Paderu
|
AP-03-010-008-031/10093
()
|
0203010000NRG25140520241447946
|
14/05/2024
|
VANTALA CHINNARAO
|
0203010WL027328
|
VANTALA CHINNARAO
|
00684
|
APGV0003302
|
470
|
470
|
Processed
|
18/05/2024
|
|
4124873631
|
|
MR VANTALA CHINNARAO
|
STATE BANK OF INDIA(508548)
|
|
95
|
Paderu
|
AP-03-010-008-031/10095
()
|
0203010000NRG25140520241447951
|
14/05/2024
|
pangi mindhu
|
0203010WL027328
|
pangi mindhu
|
00684
|
APGV0003302
|
470
|
470
|
Processed
|
18/05/2024
|
|
4124873661
|
|
Mrs PANGI MENDHO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
Paderu
|
AP-03-010-008-031/10096
()
|
0203010000NRG25140520241447953
|
14/05/2024
|
Korra Appalakonda
|
0203010WL027328
|
Korra Appalakonda
|
00684
|
APGV0003302
|
470
|
470
|
Processed
|
18/05/2024
|
|
4124873628
|
|
Mr Korra Appalakonda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
Paderu
|
AP-03-010-008-031/40045
()
|
0203010000NRG25140520241447961
|
14/05/2024
|
VANTHALA CHANDINI
|
0203010WL027328
|
VANTHALA CHANDINI
|
00684
|
APGV0003302
|
320
|
320
|
Processed
|
18/05/2024
|
|
4124873627
|
|
Mrs VANTHALA CHANDINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
Paderu
|
AP-03-010-008-031/40047
()
|
0203010000NRG25140520241447962
|
14/05/2024
|
PANGI GEETHA
|
0203010WL027328
|
PANGI GEETHA
|
00684
|
APGV0003302
|
320
|
320
|
Processed
|
18/05/2024
|
|
4124873646
|
|
Mrs PANGI GEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
Paderu
|
AP-03-010-017-070/020029
()
|
0203010000NRG25140520241412418
|
14/05/2024
|
Pandanna
|
0203010WL026514
|
Pandanna
|
00684
|
APGV0003302
|
232
|
232
|
Processed
|
18/05/2024
|
|
4124873603
|
|
MAJJI PANDANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Paderu
|
AP-03-010-024-101/010011
()
|
0203010000NRG25140520241422423
|
14/05/2024
|
Lakshmi
|
0203010WL026773
|
Lakshmi
|
00684
|
APGV0003302
|
692
|
692
|
Processed
|
18/05/2024
|
|
4124873618
|
|
Mrs BAKURU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
Paderu
|
AP-03-010-024-101/010015
()
|
0203010000NRG25140520241422424
|
14/05/2024
|
Kannamnaidu
|
0203010WL026773
|
Kannamnaidu
|
00684
|
APGV0003302
|
779
|
779
|
Processed
|
18/05/2024
|
|
4124873684
|
|
Mr Salugu Kannamnaidu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
Paderu
|
AP-03-010-024-101/010015
()
|
0203010000NRG25140520241422425
|
14/05/2024
|
Neelamma
|
0203010WL026773
|
Neelamma
|
00684
|
APGV0003302
|
779
|
779
|
Processed
|
18/05/2024
|
|
4124873626
|
|
Mrs SALUGU NELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
Paderu
|
AP-03-010-024-101/010016
()
|
0203010000NRG25140520241422427
|
14/05/2024
|
BAVANI
|
0203010WL026773
|
BAVANI
|
00684
|
APGV0003302
|
779
|
779
|
Processed
|
18/05/2024
|
|
4124873689
|
|
Mrs BAKURU BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
Paderu
|
AP-03-010-024-101/010017
()
|
0203010000NRG25140520241422429
|
14/05/2024
|
Nagamani
|
0203010WL026773
|
Nagamani
|
00684
|
APGV0003302
|
692
|
692
|
Processed
|
18/05/2024
|
|
4124873619
|
|
Mrs MINUMULA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
Paderu
|
AP-03-010-024-101/010029
()
|
0203010000NRG25140520241422434
|
14/05/2024
|
Bhimalingam
|
0203010WL026773
|
Bhimalingam
|
00684
|
APGV0003302
|
692
|
692
|
Processed
|
18/05/2024
|
|
4124873617
|
|
Sobha Bheemalingam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
Paderu
|
AP-03-010-024-101/010035
()
|
0203010000NRG25140520241422437
|
14/05/2024
|
SANDYA
|
0203010WL026773
|
SANDYA
|
00684
|
APGV0003302
|
692
|
692
|
Processed
|
18/05/2024
|
|
4124873621
|
|
Mr LANKELA SANDYA RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
Paderu
|
AP-03-010-024-101/010036
()
|
0203010000NRG25140520241422439
|
14/05/2024
|
Ratnakumari
|
0203010WL026773
|
Ratnakumari
|
00684
|
APGV0003302
|
779
|
779
|
Processed
|
18/05/2024
|
|
4124873540
|
|
Lankela Ratnakumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
Paderu
|
AP-03-010-024-101/010039
()
|
0203010000NRG25140520241422442
|
14/05/2024
|
Eswari
|
0203010WL026773
|
Eswari
|
00684
|
APGV0003302
|
692
|
692
|
Processed
|
18/05/2024
|
|
4124873624
|
|
Mrs PUJARI ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
Paderu
|
AP-03-010-024-101/010040
()
|
0203010000NRG25140520241422444
|
14/05/2024
|
Kanthamma
|
0203010WL026773
|
Kanthamma
|
00684
|
APGV0003302
|
692
|
692
|
Processed
|
18/05/2024
|
|
4124873541
|
|
Mrs PUJARI KANTHAMMA W O VENKATESWARLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
Paderu
|
AP-03-010-024-101/010041
()
|
0203010000NRG25140520241422446
|
14/05/2024
|
Rajeswari
|
0203010WL026773
|
Rajeswari
|
00684
|
APGV0003302
|
692
|
692
|
Processed
|
18/05/2024
|
|
4124873625
|
|
Mrs PUJARI RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
Paderu
|
AP-03-010-024-101/010043
()
|
0203010000NRG25140520241422447
|
14/05/2024
|
Satyavathi
|
0203010WL026773
|
Satyavathi
|
00684
|
APGV0003302
|
779
|
779
|
Processed
|
18/05/2024
|
|
4124873623
|
|
Mrs PUJARI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
Paderu
|
AP-03-010-024-101/010045
()
|
0203010000NRG25140520241422448
|
14/05/2024
|
Narayanarao
|
0203010WL026773
|
Narayanarao
|
00684
|
APGV0003302
|
779
|
779
|
Processed
|
18/05/2024
|
|
4124873691
|
|
Mr GEMMELI NARAYANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
Paderu
|
AP-03-010-024-101/010046
()
|
0203010000NRG25140520241422449
|
14/05/2024
|
Eswaramma
|
0203010WL026773
|
Eswaramma
|
00684
|
APGV0003302
|
779
|
779
|
Processed
|
18/05/2024
|
|
4124873667
|
|
Mrs LANKELA ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
Paderu
|
AP-03-010-024-101/010053
()
|
0203010000NRG25140520241422450
|
14/05/2024
|
Eswari
|
0203010WL026773
|
Eswari
|
00684
|
APGV0003302
|
779
|
779
|
Processed
|
18/05/2024
|
|
4124873685
|
|
KORRA ESWARI
|
UNION BANK OF INDIA(508500)
|
|
115
|
Paderu
|
AP-03-010-024-101/010053
()
|
0203010000NRG25140520241422451
|
14/05/2024
|
Kondababu
|
0203010WL026773
|
Kondababu
|
00684
|
APGV0003302
|
779
|
779
|
Rejected
|
18/05/2024
|
|
4124873686
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
Paderu
|
AP-03-010-024-101/010226
()
|
0203010000NRG25140520241422453
|
14/05/2024
|
nagamani
|
0203010WL026773
|
nagamani
|
00684
|
APGV0003302
|
779
|
779
|
Processed
|
18/05/2024
|
|
4124873622
|
|
Mrs LANKELA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
Paderu
|
AP-03-010-024-101/010226
()
|
0203010000NRG25140520241422452
|
14/05/2024
|
Ravana Babu
|
0203010WL026773
|
Ravana Babu
|
00684
|
APGV0003302
|
779
|
779
|
Processed
|
18/05/2024
|
|
4124873620
|
|
Mr LANKELA RAMANABABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
Paderu
|
AP-03-010-025-126/010023
()
|
0203010000NRG25140520241444288
|
14/05/2024
|
Subbarao
|
0203010WL027242
|
Subbarao
|
00684
|
APGV0003302
|
598
|
598
|
Processed
|
18/05/2024
|
|
4124873613
|
|
Mr PANGI SUBBARAO S O LACHU R O CHINT
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
Paderu
|
AP-03-010-025-126/010024
()
|
0203010000NRG25140520241444290
|
14/05/2024
|
Gasi
|
0203010WL027242
|
Gasi
|
00684
|
APGV0003302
|
598
|
598
|
Processed
|
18/05/2024
|
|
4124873610
|
|
Mr PANGI GASI S O LACHU R O CHINTHAG
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
Paderu
|
AP-03-010-025-126/010025
()
|
0203010000NRG25140520241444292
|
14/05/2024
|
Ramanna
|
0203010WL027242
|
Ramanna
|
00684
|
APGV0003302
|
598
|
598
|
Processed
|
18/05/2024
|
|
4124873611
|
|
Mr GEMILI RAMANNA S O CHINNADENGA O
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
Paderu
|
AP-03-010-025-126/010027
()
|
0203010000NRG25140520241444294
|
14/05/2024
|
Neelamma
|
0203010WL027242
|
Neelamma
|
00684
|
APGV0003302
|
598
|
598
|
Processed
|
18/05/2024
|
|
4124873679
|
|
Mrs GEMMELI DIPPAYI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
Paderu
|
AP-03-010-025-126/010029
()
|
0203010000NRG25140520241444295
|
14/05/2024
|
Somraju
|
0203010WL027242
|
Somraju
|
00684
|
APGV0003302
|
598
|
598
|
Processed
|
18/05/2024
|
|
4124873692
|
|
KORRA SOMARAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
Paderu
|
AP-03-010-025-126/010029
()
|
0203010000NRG25140520241444296
|
14/05/2024
|
sonai
|
0203010WL027242
|
sonai
|
00684
|
APGV0003302
|
598
|
598
|
Processed
|
18/05/2024
|
|
4124873672
|
|
Mrs KORRA SONAYI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
Paderu
|
AP-03-010-025-126/010030
()
|
0203010000NRG25140520241444297
|
14/05/2024
|
Kondalarao
|
0203010WL027242
|
Kondalarao
|
00684
|
APGV0003302
|
598
|
598
|
Processed
|
18/05/2024
|
|
4124873665
|
|
Mr KORRA KONDALARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
Paderu
|
AP-03-010-025-126/010031
()
|
0203010000NRG25140520241444300
|
14/05/2024
|
Butili
|
0203010WL027242
|
Butili
|
00684
|
APGV0003302
|
534
|
534
|
Processed
|
18/05/2024
|
|
4124873606
|
|
Miss KORRA BUTILI W O BALARAJU R O CHE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
Paderu
|
AP-03-010-025-126/010034
()
|
0203010000NRG25140520241443604
|
14/05/2024
|
Palogo
|
0203010WL027229
|
Palogo
|
00684
|
APGV0003302
|
598
|
598
|
Processed
|
18/05/2024
|
|
4124873663
|
|
PANGI PALGO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Paderu
|
AP-03-010-025-126/010036
()
|
0203010000NRG25140520241443607
|
14/05/2024
|
Bondu
|
0203010WL027229
|
Bondu
|
00684
|
APGV0003302
|
598
|
598
|
Processed
|
18/05/2024
|
|
4124873681
|
|
Mr PANGI BANDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
Paderu
|
AP-03-010-025-126/010036
()
|
0203010000NRG25140520241443608
|
14/05/2024
|
PANGI SEETHAMMA
|
0203010WL027229
|
PANGI SEETHAMMA
|
00684
|
APGV0003302
|
598
|
598
|
Processed
|
18/05/2024
|
|
4124873664
|
|
Mrs PANGI SEETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
Paderu
|
AP-03-010-025-126/010037
()
|
0203010000NRG25140520241443609
|
14/05/2024
|
Dimulu
|
0203010WL027229
|
Dimulu
|
00684
|
APGV0003302
|
598
|
598
|
Processed
|
18/05/2024
|
|
4124873683
|
|
Mr PANGI DEMULLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
Paderu
|
AP-03-010-025-126/010037
()
|
0203010000NRG25140520241443610
|
14/05/2024
|
Varahalamma
|
0203010WL027229
|
Varahalamma
|
00684
|
APGV0003302
|
598
|
598
|
Processed
|
18/05/2024
|
|
4124873669
|
|
Mrs PANGI VARAHALAMMA W O DEMUDU R O
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
Paderu
|
AP-03-010-025-126/010039
()
|
0203010000NRG25140520241443612
|
14/05/2024
|
rajo
|
0203010WL027229
|
rajo
|
00684
|
APGV0003302
|
598
|
598
|
Processed
|
18/05/2024
|
|
4124873693
|
|
Mrs Pangi Rajo
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
Paderu
|
AP-03-010-025-126/010044
()
|
0203010000NRG25140520241443613
|
14/05/2024
|
Apparao
|
0203010WL027229
|
Apparao
|
00684
|
APGV0003302
|
598
|
598
|
Processed
|
18/05/2024
|
|
4124873612
|
|
Mr GEMMELI APPRAO S O RAJU R O CHINTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
Paderu
|
AP-03-010-025-126/010044
()
|
0203010000NRG25140520241443614
|
14/05/2024
|
GEMMELI THARE
|
0203010WL027229
|
GEMMELI THARE
|
00684
|
APGV0003302
|
598
|
598
|
Processed
|
18/05/2024
|
|
4124873676
|
|
Mrs GEMMELI THARE W O APPARAO R O CHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
Paderu
|
AP-03-010-025-126/010050
()
|
0203010000NRG25140520241443618
|
14/05/2024
|
KORRA RUPPI
|
0203010WL027229
|
KORRA RUPPI
|
00684
|
APGV0003302
|
598
|
598
|
Processed
|
18/05/2024
|
|
4124873670
|
|
Mrs KORRA RUPPI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
Paderu
|
AP-03-010-025-126/010053
()
|
0203010000NRG25140520241443619
|
14/05/2024
|
Apparao
|
0203010WL027229
|
Apparao
|
00684
|
APGV0003302
|
598
|
598
|
Processed
|
18/05/2024
|
|
4124873604
|
|
Mr PANGI APPARAO S O BALANNA R O CHINT
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
Paderu
|
AP-03-010-025-126/010053
()
|
0203010000NRG25140520241443621
|
14/05/2024
|
PANGI. SIRIME
|
0203010WL027229
|
PANGI. SIRIME
|
00684
|
APGV0003302
|
598
|
598
|
Processed
|
18/05/2024
|
|
4124873671
|
|
Mrs PANGI SIRIME
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
Paderu
|
AP-03-010-025-126/010055
()
|
0203010000NRG25140520241443622
|
14/05/2024
|
Seetamma
|
0203010WL027229
|
Seetamma
|
00684
|
APGV0003302
|
598
|
598
|
Processed
|
18/05/2024
|
|
4124873682
|
|
Mrs KORRA SEETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
Paderu
|
AP-03-010-025-126/010056
()
|
0203010000NRG25140520241443624
|
14/05/2024
|
Appalaswami
|
0203010WL027229
|
Appalaswami
|
00684
|
APGV0003302
|
640
|
640
|
Processed
|
18/05/2024
|
|
4124873609
|
|
Mr KORRA APPALA SWAMY S O SANYASAYYA R
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
Paderu
|
AP-03-010-025-126/010056
()
|
0203010000NRG25140520241443625
|
14/05/2024
|
Sundaramma
|
0203010WL027229
|
Sundaramma
|
00684
|
APGV0003302
|
640
|
640
|
Processed
|
18/05/2024
|
|
4124873680
|
|
Mrs KORRA SUNDARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
Paderu
|
AP-03-010-025-126/010057
()
|
0203010000NRG25140520241443626
|
14/05/2024
|
Sami
|
0203010WL027229
|
Sami
|
00684
|
APGV0003302
|
640
|
640
|
Processed
|
18/05/2024
|
|
4124873673
|
|
Mrs PANGI SOMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
Paderu
|
AP-03-010-025-126/010058
()
|
0203010000NRG25140520241443628
|
14/05/2024
|
Bujji
|
0203010WL027229
|
Bujji
|
00684
|
APGV0003302
|
640
|
640
|
Processed
|
18/05/2024
|
|
4124873666
|
|
Mrs KORRA BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
Paderu
|
AP-03-010-025-126/010058
()
|
0203010000NRG25140520241443627
|
14/05/2024
|
Ramesh
|
0203010WL027229
|
Ramesh
|
00684
|
APGV0003302
|
640
|
640
|
Processed
|
18/05/2024
|
|
4124873608
|
|
Mr KORRA RAMESH S O NARSU R O CHINTAGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
Paderu
|
AP-03-010-025-126/010059
()
|
0203010000NRG25140520241444305
|
14/05/2024
|
Neelamma
|
0203010WL027242
|
Neelamma
|
00684
|
APGV0003302
|
598
|
598
|
Processed
|
18/05/2024
|
|
4124873675
|
|
Mrs Pangi Neelamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
Paderu
|
AP-03-010-025-126/010061
()
|
0203010000NRG25140520241444306
|
14/05/2024
|
appanna
|
0203010WL027242
|
appanna
|
00684
|
APGV0003302
|
598
|
598
|
Processed
|
18/05/2024
|
|
4124873668
|
|
Mr PANGI APPANNA S O RAMARAO R O CHIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
Paderu
|
AP-03-010-025-126/010062
()
|
0203010000NRG25140520241444308
|
14/05/2024
|
Ganesh
|
0203010WL027242
|
Ganesh
|
00684
|
APGV0003302
|
598
|
598
|
Processed
|
18/05/2024
|
|
4124873662
|
|
Mr PANGI GANESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
Paderu
|
AP-03-010-025-126/010062
()
|
0203010000NRG25140520241444309
|
14/05/2024
|
Salai
|
0203010WL027242
|
Salai
|
00684
|
APGV0003302
|
598
|
598
|
Processed
|
18/05/2024
|
|
4124873674
|
|
Mrs PANGI SALAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
Paderu
|
AP-03-010-025-126/010063
()
|
0203010000NRG25140520241444310
|
14/05/2024
|
simo
|
0203010WL027242
|
simo
|
00684
|
APGV0003302
|
598
|
598
|
Processed
|
18/05/2024
|
|
4124873687
|
|
Mrs PANGI SIMO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
Paderu
|
AP-03-010-025-126/010065
()
|
0203010000NRG25140520241444311
|
14/05/2024
|
Ganga
|
0203010WL027242
|
Ganga
|
00684
|
APGV0003302
|
598
|
598
|
Processed
|
18/05/2024
|
|
4124873677
|
|
Mrs PANGI GANGA W O P NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
Paderu
|
AP-03-010-025-126/010066
()
|
0203010000NRG25140520241444312
|
14/05/2024
|
APPALANAIDU
|
0203010WL027242
|
APPALANAIDU
|
00684
|
APGV0003302
|
598
|
598
|
Processed
|
18/05/2024
|
|
4124873607
|
|
Mr PANGI APPLA NAIDU S O KONDABABU R O
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
Paderu
|
AP-03-010-025-126/010068
()
|
0203010000NRG25140520241444317
|
14/05/2024
|
kondamma
|
0203010WL027242
|
kondamma
|
00684
|
APGV0003302
|
598
|
598
|
Processed
|
18/05/2024
|
|
4124873678
|
|
Mrs KORRA KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
Paderu
|
AP-03-010-025-126/010068
()
|
0203010000NRG25140520241444316
|
14/05/2024
|
satyaraju
|
0203010WL027242
|
satyaraju
|
00684
|
APGV0003302
|
598
|
598
|
Processed
|
18/05/2024
|
|
4124873614
|
|
Mr KORRA SATYARAJU S O BHASKARRAO R O
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
Paderu
|
AP-03-010-025-126/010069
()
|
0203010000NRG25140520241444318
|
14/05/2024
|
barathi
|
0203010WL027242
|
barathi
|
00684
|
APGV0003302
|
598
|
598
|
Processed
|
18/05/2024
|
|
4124873605
|
|
Miss PANGI BARATHI W O RAMARAO R O CH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
Paderu
|
AP-03-010-025-126/010071
()
|
0203010000NRG25140520241444321
|
14/05/2024
|
MERY KUMARI
|
0203010WL027242
|
MERY KUMARI
|
00684
|
APGV0003302
|
598
|
598
|
Processed
|
18/05/2024
|
|
4124873690
|
|
Ms PANGI MERI KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
Paderu
|
AP-03-010-025-126/010075
()
|
0203010000NRG25140520241444329
|
14/05/2024
|
DUMBRU
|
0203010WL027242
|
DUMBRU
|
00684
|
APGV0003302
|
534
|
534
|
Processed
|
18/05/2024
|
|
4124873698
|
|
Mrs PANGI DUMBRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
Paderu
|
AP-03-010-025-126/010080
()
|
0203010000NRG25140520241444333
|
14/05/2024
|
KORRA BUJJI
|
0203010WL027242
|
KORRA BUJJI
|
00684
|
APGV0003302
|
593
|
593
|
Processed
|
18/05/2024
|
|
4124873697
|
|
Ms KORRA BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
Paderu
|
AP-03-010-025-126/010083
()
|
0203010000NRG25140520241444337
|
14/05/2024
|
MALLESH
|
0203010WL027242
|
MALLESH
|
00684
|
APGV0003302
|
593
|
593
|
Processed
|
18/05/2024
|
|
4124873695
|
|
Mr KILLO MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
Paderu
|
AP-03-010-025-126/010083
()
|
0203010000NRG25140520241444338
|
14/05/2024
|
SAILU
|
0203010WL027242
|
SAILU
|
00684
|
APGV0003302
|
593
|
593
|
Processed
|
18/05/2024
|
|
4124873694
|
|
Mrs KILLO SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
Paderu
|
AP-03-010-025-126/010091
()
|
0203010000NRG25140520241444346
|
14/05/2024
|
padma
|
0203010WL027242
|
padma
|
00684
|
APGV0003302
|
587
|
587
|
Processed
|
18/05/2024
|
|
4124873696
|
|
Mrs PANGI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54554
|
54554
|
|
|
|
|
|
|
|
|
159
|
Paderu
|
AP-03-010-008-031/40042
()
|
0203010000NRG25140520241447958
|
14/05/2024
|
VANTALA DASU
|
0203010WL027328
|
VANTALA DASU
|
00688
|
FINO0001112
|
320
|
320
|
Processed
|
18/05/2024
|
|
4124873542
|
|
Vantala Dasu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
160
|
Paderu
|
AP-03-010-008-031/010068
()
|
0203010000NRG25140520241447931
|
14/05/2024
|
KARRA GANESH
|
0203010WL027328
|
KARRA GANESH
|
00691
|
IPOS0000001
|
448
|
448
|
Processed
|
18/05/2024
|
|
4124873534
|
|
KORRA GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Paderu
|
AP-03-010-025-126/010071
()
|
0203010000NRG25140520241444322
|
14/05/2024
|
Pangi Bangarayya
|
0203010WL027242
|
Pangi Bangarayya
|
00691
|
IPOS0000001
|
598
|
598
|
Processed
|
18/05/2024
|
|
4124873533
|
|
PANGI BANGARAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Paderu
|
AP-03-010-025-126/010072
()
|
0203010000NRG25140520241444324
|
14/05/2024
|
P Veerraju
|
0203010WL027242
|
P Veerraju
|
00691
|
IPOS0000001
|
598
|
598
|
Processed
|
18/05/2024
|
|
4124873539
|
|
PANGI VEERRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Paderu
|
AP-03-010-025-126/010086
()
|
0203010000NRG25140520241444341
|
14/05/2024
|
Pangi Gutili
|
0203010WL027242
|
Pangi Gutili
|
00691
|
IPOS0000001
|
587
|
587
|
Processed
|
18/05/2024
|
|
4124873535
|
|
PANGI GUTILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Paderu
|
AP-03-010-025-126/10097
()
|
0203010000NRG25140520241444351
|
14/05/2024
|
PANGI PEDABABU
|
0203010WL027242
|
PANGI PEDABABU
|
00691
|
IPOS0000001
|
579
|
579
|
Processed
|
18/05/2024
|
|
4124873537
|
|
PANGI PEDABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Paderu
|
AP-03-010-025-126/10098
()
|
0203010000NRG25140520241444352
|
14/05/2024
|
PANGI SIVA
|
0203010WL027242
|
PANGI SIVA
|
00691
|
IPOS0000001
|
579
|
579
|
Processed
|
18/05/2024
|
|
4124873538
|
|
PANGI SIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Paderu
|
AP-03-010-025-126/10099
()
|
0203010000NRG25140520241444353
|
14/05/2024
|
Pangi Radhika
|
0203010WL027242
|
Pangi Radhika
|
00691
|
IPOS0000001
|
579
|
579
|
Processed
|
18/05/2024
|
|
4124873536
|
|
PANGI RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3968
|
3968
|
|
|
|
|
|
|
|
|
167
|
Paderu
|
AP-03-010-008-031/010013
()
|
0203010000NRG25140520241447900
|
14/05/2024
|
Dasai
|
0203010WL027328
|
Dasai
|
00703
|
AIRP0000001
|
448
|
448
|
Processed
|
18/05/2024
|
|
4124873710
|
|
PANGI DASAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
Paderu
|
AP-03-010-008-031/010066
()
|
0203010000NRG25140520241447930
|
14/05/2024
|
KORRA TIMOTI
|
0203010WL027328
|
KORRA TIMOTI
|
00703
|
AIRP0000001
|
448
|
448
|
Processed
|
18/05/2024
|
|
4124873717
|
|
Korra Timoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
Paderu
|
AP-03-010-008-031/10094
()
|
0203010000NRG25140520241447949
|
14/05/2024
|
VANTALA ANITHA
|
0203010WL027328
|
VANTALA ANITHA
|
00703
|
AIRP0000001
|
470
|
470
|
Processed
|
18/05/2024
|
|
4124873709
|
|
Vanthala Anitha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
170
|
Paderu
|
AP-03-010-025-126/010023
()
|
0203010000NRG25140520241444289
|
14/05/2024
|
Chinnagali
|
0203010WL027242
|
Chinnagali
|
00703
|
AIRP0000001
|
598
|
598
|
Processed
|
18/05/2024
|
|
4124873713
|
|
PANGI CHINNALAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
Paderu
|
AP-03-010-025-126/010024
()
|
0203010000NRG25140520241444291
|
14/05/2024
|
Aso
|
0203010WL027242
|
Aso
|
00703
|
AIRP0000001
|
598
|
598
|
Processed
|
18/05/2024
|
|
4124873699
|
|
PANGI ASO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
Paderu
|
AP-03-010-025-126/010027
()
|
0203010000NRG25140520241444293
|
14/05/2024
|
Balayya
|
0203010WL027242
|
Balayya
|
00703
|
AIRP0000001
|
598
|
598
|
Processed
|
18/05/2024
|
|
4124873711
|
|
GEMMELI BALAYYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
Paderu
|
AP-03-010-025-126/010031
()
|
0203010000NRG25140520241444299
|
14/05/2024
|
Balaraju
|
0203010WL027242
|
Balaraju
|
00703
|
AIRP0000001
|
534
|
534
|
Processed
|
18/05/2024
|
|
4124873723
|
|
KORRA BALARAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
Paderu
|
AP-03-010-025-126/010035
()
|
0203010000NRG25140520241443606
|
14/05/2024
|
Marri Kondamma
|
0203010WL027229
|
Marri Kondamma
|
00703
|
AIRP0000001
|
598
|
598
|
Processed
|
18/05/2024
|
|
4124873719
|
|
Mrs kKURRA KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
Paderu
|
AP-03-010-025-126/010039
()
|
0203010000NRG25140520241443611
|
14/05/2024
|
Chiranjjevi
|
0203010WL027229
|
Chiranjjevi
|
00703
|
AIRP0000001
|
598
|
598
|
Processed
|
18/05/2024
|
|
4124873722
|
|
PANGI CHIRANJEEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
Paderu
|
AP-03-010-025-126/010047
()
|
0203010000NRG25140520241443616
|
14/05/2024
|
Pangi devi
|
0203010WL027229
|
Pangi devi
|
00703
|
AIRP0000001
|
598
|
598
|
Processed
|
18/05/2024
|
|
4124873718
|
|
PANGI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
Paderu
|
AP-03-010-025-126/010050
()
|
0203010000NRG25140520241443617
|
14/05/2024
|
Rambabu
|
0203010WL027229
|
Rambabu
|
00703
|
AIRP0000001
|
598
|
598
|
Processed
|
18/05/2024
|
|
4124873720
|
|
KORRA RAMBABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
Paderu
|
AP-03-010-025-126/010055
()
|
0203010000NRG25140520241443623
|
14/05/2024
|
Sundar rao
|
0203010WL027229
|
Sundar rao
|
00703
|
AIRP0000001
|
598
|
598
|
Processed
|
18/05/2024
|
|
4124873701
|
|
KORRA SUNDARAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
Paderu
|
AP-03-010-025-126/010059
()
|
0203010000NRG25140520241444304
|
14/05/2024
|
Ramanna
|
0203010WL027242
|
Ramanna
|
00703
|
AIRP0000001
|
598
|
598
|
Processed
|
18/05/2024
|
|
4124873712
|
|
PANGI RAMANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
Paderu
|
AP-03-010-025-126/010066
()
|
0203010000NRG25140520241444313
|
14/05/2024
|
PALO
|
0203010WL027242
|
PALO
|
00703
|
AIRP0000001
|
598
|
598
|
Processed
|
18/05/2024
|
|
4124873724
|
|
PANGI PALO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
Paderu
|
AP-03-010-025-126/010067
()
|
0203010000NRG25140520241444314
|
14/05/2024
|
KORRA BASKARAO
|
0203010WL027242
|
KORRA BASKARAO
|
00703
|
AIRP0000001
|
534
|
534
|
Processed
|
18/05/2024
|
|
4124873714
|
|
Mr KORRA BASKARARAO S O SANNIBABU R O
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
Paderu
|
AP-03-010-025-126/010067
()
|
0203010000NRG25140520241444315
|
14/05/2024
|
RAJESH
|
0203010WL027242
|
RAJESH
|
00703
|
AIRP0000001
|
534
|
534
|
Processed
|
18/05/2024
|
|
4124873716
|
|
KORRA RAJESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
Paderu
|
AP-03-010-025-126/010070
()
|
0203010000NRG25140520241444320
|
14/05/2024
|
Kondababu
|
0203010WL027242
|
Kondababu
|
00703
|
AIRP0000001
|
598
|
598
|
Processed
|
18/05/2024
|
|
4124873705
|
|
PANGI KONDABABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
Paderu
|
AP-03-010-025-126/010072
()
|
0203010000NRG25140520241444323
|
14/05/2024
|
BANGARAMMA
|
0203010WL027242
|
BANGARAMMA
|
00703
|
AIRP0000001
|
598
|
598
|
Processed
|
18/05/2024
|
|
4124873707
|
|
Mrs GEMMELI BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
Paderu
|
AP-03-010-025-126/010073
()
|
0203010000NRG25140520241444325
|
14/05/2024
|
GIRI
|
0203010WL027242
|
GIRI
|
00703
|
AIRP0000001
|
598
|
598
|
Processed
|
18/05/2024
|
|
4124873702
|
|
PANGI GIRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
Paderu
|
AP-03-010-025-126/010075
()
|
0203010000NRG25140520241444328
|
14/05/2024
|
GANGARAO
|
0203010WL027242
|
GANGARAO
|
00703
|
AIRP0000001
|
534
|
534
|
Processed
|
18/05/2024
|
|
4124873721
|
|
Pangi Gangaraju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
Paderu
|
AP-03-010-025-126/010080
()
|
0203010000NRG25140520241444332
|
14/05/2024
|
RAJARAO
|
0203010WL027242
|
RAJARAO
|
00703
|
AIRP0000001
|
593
|
593
|
Processed
|
18/05/2024
|
|
4124873706
|
|
VANTHALA RAJARAO
|
UNION BANK OF INDIA(508500)
|
|
188
|
Paderu
|
AP-03-010-025-126/010081
()
|
0203010000NRG25140520241444334
|
14/05/2024
|
KUMARI
|
0203010WL027242
|
KUMARI
|
00703
|
AIRP0000001
|
593
|
593
|
Processed
|
18/05/2024
|
|
4124873708
|
|
PANGI KUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
Paderu
|
AP-03-010-025-126/010082
()
|
0203010000NRG25140520241444335
|
14/05/2024
|
NAGESWA RAO
|
0203010WL027242
|
NAGESWA RAO
|
00703
|
AIRP0000001
|
593
|
593
|
Processed
|
18/05/2024
|
|
4124873715
|
|
PANGI NAGESWARARAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
190
|
Paderu
|
AP-03-010-025-126/010084
()
|
0203010000NRG25140520241444339
|
14/05/2024
|
KRISHNA RAO
|
0203010WL027242
|
KRISHNA RAO
|
00703
|
AIRP0000001
|
587
|
587
|
Processed
|
18/05/2024
|
|
4124873704
|
|
Mr PANGI KRISHNARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
Paderu
|
AP-03-010-025-126/010087
()
|
0203010000NRG25140520241444342
|
14/05/2024
|
KUMARI
|
0203010WL027242
|
KUMARI
|
00703
|
AIRP0000001
|
587
|
587
|
Processed
|
18/05/2024
|
|
4124873703
|
|
PANGI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
192
|
Paderu
|
AP-03-010-025-126/010088
()
|
0203010000NRG25140520241444343
|
14/05/2024
|
KONDABABU
|
0203010WL027242
|
KONDABABU
|
00703
|
AIRP0000001
|
587
|
587
|
Processed
|
18/05/2024
|
|
4124873700
|
|
PANGI KONDABABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14816
|
14816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106757
|
106757
|
|
|
|
|
|
|
|