|
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
|
Munchingiputtu
|
AP-03-001-007-166/010041
()
|
0203001000NRG25250420240631243
|
25/04/2024
|
SUBBALAMMA
|
0203001WL012533
|
SUBBALAMMA
|
00415
|
SBIN0000886
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3496553769
|
|
MR SEESA SUBBALAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
2
|
Munchingiputtu
|
AP-03-001-007-178/010010
()
|
0203001000NRG25250420240631258
|
25/04/2024
|
Chandramma
|
0203001WL012534
|
Chandramma
|
00415
|
SBIN0009473
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3496553689
|
|
Mrs THAMARBA CHENDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
Munchingiputtu
|
AP-03-001-007-178/010013
()
|
0203001000NRG25250420240631262
|
25/04/2024
|
Gunnamma
|
0203001WL012534
|
Gunnamma
|
00415
|
SBIN0009473
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3496553688
|
|
Ms TAMARBA GUNNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
Munchingiputtu
|
AP-03-001-007-178/010014
()
|
0203001000NRG25250420240631264
|
25/04/2024
|
Sumitra
|
0203001WL012534
|
Sumitra
|
00415
|
SBIN0009473
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3496553687
|
|
Mrs THAMARBA SUMITRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
Munchingiputtu
|
AP-03-001-007-178/010017
()
|
0203001000NRG25250420240631272
|
25/04/2024
|
Vestulamma
|
0203001WL012534
|
Vestulamma
|
00415
|
SBIN0009473
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3496553712
|
|
Ms THAMARBA VENKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
Munchingiputtu
|
AP-03-001-020-156/020057
()
|
0203001000NRG25250420240632280
|
25/04/2024
|
LAKSHMANA BABU
|
0203001WL012553
|
LAKSHMANA BABU
|
00415
|
SBIN0009473
|
1071
|
1071
|
Processed
|
02/05/2024
|
|
3496553821
|
|
MR NAYAKAM LAKSHMAN BABU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Munchingiputtu
|
AP-03-001-020-156/020082
()
|
0203001000NRG25250420240632285
|
25/04/2024
|
Raadhakrishna
|
0203001WL012553
|
Raadhakrishna
|
00415
|
SBIN0009473
|
803
|
803
|
Processed
|
02/05/2024
|
|
3496553723
|
|
Mr NAYAKAM RADHAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
Munchingiputtu
|
AP-03-001-020-179/010027
()
|
0203001000NRG25250420240632226
|
25/04/2024
|
Chinammi
|
0203001WL012550
|
Chinammi
|
00415
|
SBIN0009473
|
1609
|
1609
|
Processed
|
02/05/2024
|
|
3496553786
|
|
MISS KIMUDU CHINNAMMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Munchingiputtu
|
AP-03-001-020-179/010028
()
|
0203001000NRG25250420240632228
|
25/04/2024
|
Chilakamma
|
0203001WL012550
|
Chilakamma
|
00415
|
SBIN0009473
|
1609
|
1609
|
Processed
|
02/05/2024
|
|
3496553771
|
|
MRS KORRA CHILAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11572
|
11572
|
|
|
|
|
|
|
|
|
10
|
Munchingiputtu
|
AP-03-001-007-166/010003
()
|
0203001000NRG25250420240631223
|
25/04/2024
|
Pramila
|
0203001WL012533
|
Pramila
|
00415
|
SBIN0009476
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3496553696
|
|
Mrs VANTHALA PORMILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
Munchingiputtu
|
AP-03-001-007-166/010006
()
|
0203001000NRG25250420240631224
|
25/04/2024
|
Jaganadam
|
0203001WL012533
|
Jaganadam
|
00415
|
SBIN0009476
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3496553713
|
|
MR SEESA JAGANNADHAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Munchingiputtu
|
AP-03-001-007-166/010007
()
|
0203001000NRG25250420240631225
|
25/04/2024
|
Mukta
|
0203001WL012533
|
Mukta
|
00415
|
SBIN0009476
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3496553704
|
|
MS GOLLORI MUKTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Munchingiputtu
|
AP-03-001-007-166/010016
()
|
0203001000NRG25250420240631229
|
25/04/2024
|
Anandarao
|
0203001WL012533
|
Anandarao
|
00415
|
SBIN0009476
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3496553706
|
|
SEESA ANANADA RAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
Munchingiputtu
|
AP-03-001-007-166/010021
()
|
0203001000NRG25250420240631232
|
25/04/2024
|
Laikon
|
0203001WL012533
|
Laikon
|
00415
|
SBIN0009476
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3496553694
|
|
MR SEESA LAIKON
|
STATE BANK OF INDIA(508548)
|
|
15
|
Munchingiputtu
|
AP-03-001-007-166/010026
()
|
0203001000NRG25250420240631234
|
25/04/2024
|
Tirupatirao
|
0203001WL012533
|
Tirupatirao
|
00415
|
SBIN0009476
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3496553777
|
|
MR BHARATHAM TIRUPATHIRAO
|
STATE BANK OF INDIA(508548)
|
|
16
|
Munchingiputtu
|
AP-03-001-007-166/010029
()
|
0203001000NRG25250420240631237
|
25/04/2024
|
Jamuna
|
0203001WL012533
|
Jamuna
|
00415
|
SBIN0009476
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3496553697
|
|
JARSINGI JAMUNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
Munchingiputtu
|
AP-03-001-007-166/010034
()
|
0203001000NRG25250420240631239
|
25/04/2024
|
Subhadra
|
0203001WL012533
|
Subhadra
|
00415
|
SBIN0009476
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3496553698
|
|
MS HAMSA SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Munchingiputtu
|
AP-03-001-007-178/010002
()
|
0203001000NRG25250420240631245
|
25/04/2024
|
Balaram
|
0203001WL012534
|
Balaram
|
00415
|
SBIN0009476
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3496553756
|
|
MR TAMARBA BALA RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Munchingiputtu
|
AP-03-001-007-178/010005
()
|
0203001000NRG25250420240631248
|
25/04/2024
|
Malleswararao
|
0203001WL012534
|
Malleswararao
|
00415
|
SBIN0009476
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3496553764
|
|
Mrs THAMARBA MALLESHWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
Munchingiputtu
|
AP-03-001-007-178/010006
()
|
0203001000NRG25250420240631250
|
25/04/2024
|
Danurjai
|
0203001WL012534
|
Danurjai
|
00415
|
SBIN0009476
|
810
|
810
|
Processed
|
02/05/2024
|
|
3496553743
|
|
TAMARBA DHANURJAYI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
Munchingiputtu
|
AP-03-001-007-178/010008
()
|
0203001000NRG25250420240631253
|
25/04/2024
|
Gasiramu
|
0203001WL012534
|
Gasiramu
|
00415
|
SBIN0009476
|
1620
|
1620
|
Rejected
|
07/05/2024
|
|
3496553753
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
Munchingiputtu
|
AP-03-001-007-178/010008
()
|
0203001000NRG25250420240631254
|
25/04/2024
|
Subhadra
|
0203001WL012534
|
Subhadra
|
00415
|
SBIN0009476
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3496553721
|
|
Mrs THAMARBA SUBHADRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
Munchingiputtu
|
AP-03-001-007-178/010012
()
|
0203001000NRG25250420240631260
|
25/04/2024
|
Dosuda
|
0203001WL012534
|
Dosuda
|
00415
|
SBIN0009476
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3496553707
|
|
KILLO DOSUDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
Munchingiputtu
|
AP-03-001-007-178/010013
()
|
0203001000NRG25250420240631261
|
25/04/2024
|
Ramarao
|
0203001WL012534
|
Ramarao
|
00415
|
SBIN0009476
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3496553759
|
|
MR TAMARBA RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
25
|
Munchingiputtu
|
AP-03-001-007-178/010014
()
|
0203001000NRG25250420240631263
|
25/04/2024
|
Bisanad
|
0203001WL012534
|
Bisanad
|
00415
|
SBIN0009476
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3496553755
|
|
MR TAMARBA BOSUNAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
Munchingiputtu
|
AP-03-001-007-178/010015
()
|
0203001000NRG25250420240631265
|
25/04/2024
|
Chandur
|
0203001WL012534
|
Chandur
|
00415
|
SBIN0009476
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3496553757
|
|
MR TAMARBA CHANDORE
|
STATE BANK OF INDIA(508548)
|
|
27
|
Munchingiputtu
|
AP-03-001-007-178/010020
()
|
0203001000NRG25250420240631276
|
25/04/2024
|
CHITTIBABU
|
0203001WL012534
|
CHITTIBABU
|
00415
|
SBIN0009476
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3496553754
|
|
THAMARBA CHITTIBABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
Munchingiputtu
|
AP-03-001-007-178/010021
()
|
0203001000NRG25250420240631278
|
25/04/2024
|
NAGESWARARAO
|
0203001WL012534
|
NAGESWARARAO
|
00415
|
SBIN0009476
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3496553758
|
|
MR KILLO NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
29
|
Munchingiputtu
|
AP-03-001-007-178/010023
()
|
0203001000NRG25250420240631282
|
25/04/2024
|
THAMARBA SIDDESH
|
0203001WL012534
|
THAMARBA SIDDESH
|
00415
|
SBIN0009476
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3496553768
|
|
MR TAMARBA SIDDESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
30
|
Munchingiputtu
|
AP-03-001-020-156/020003
()
|
0203001000NRG25250420240632252
|
25/04/2024
|
Seetamma
|
0203001WL012553
|
Seetamma
|
00415
|
SBIN0009476
|
1071
|
1071
|
Processed
|
02/05/2024
|
|
3496553716
|
|
MS NAYAKAM SITAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Munchingiputtu
|
AP-03-001-020-156/020005
()
|
0203001000NRG25250420240632254
|
25/04/2024
|
Malati
|
0203001WL012553
|
Malati
|
00415
|
SBIN0009476
|
1071
|
1071
|
Processed
|
02/05/2024
|
|
3496553760
|
|
MRS KILLO MALATHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Munchingiputtu
|
AP-03-001-020-156/020005
()
|
0203001000NRG25250420240632253
|
25/04/2024
|
Raju
|
0203001WL012553
|
Raju
|
00415
|
SBIN0009476
|
1071
|
1071
|
Processed
|
02/05/2024
|
|
3496553761
|
|
Mr KILLO RAJU S O AYITA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
Munchingiputtu
|
AP-03-001-020-156/020006
()
|
0203001000NRG25250420240632255
|
25/04/2024
|
Buddu
|
0203001WL012553
|
Buddu
|
00415
|
SBIN0009476
|
1071
|
1071
|
Processed
|
02/05/2024
|
|
3496553776
|
|
Mrs KILLO BUDDHU S O SUNKRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
Munchingiputtu
|
AP-03-001-020-156/020006
()
|
0203001000NRG25250420240632256
|
25/04/2024
|
Dalimma
|
0203001WL012553
|
Dalimma
|
00415
|
SBIN0009476
|
1071
|
1071
|
Processed
|
02/05/2024
|
|
3496553719
|
|
KILLO DALIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Munchingiputtu
|
AP-03-001-020-156/020007
()
|
0203001000NRG25250420240632258
|
25/04/2024
|
Laxmi
|
0203001WL012553
|
Laxmi
|
00415
|
SBIN0009476
|
1071
|
1071
|
Processed
|
02/05/2024
|
|
3496553715
|
|
GAMPARAYI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Munchingiputtu
|
AP-03-001-020-156/020008
()
|
0203001000NRG25250420240632260
|
25/04/2024
|
Duvari
|
0203001WL012553
|
Duvari
|
00415
|
SBIN0009476
|
1071
|
1071
|
Processed
|
02/05/2024
|
|
3496553702
|
|
MS KILLO DOHARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Munchingiputtu
|
AP-03-001-020-156/020010
()
|
0203001000NRG25250420240632261
|
25/04/2024
|
Trinad
|
0203001WL012553
|
Trinad
|
00415
|
SBIN0009476
|
1071
|
1071
|
Processed
|
02/05/2024
|
|
3496553708
|
|
Mr NAYAKAM TRINADH S O GASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
Munchingiputtu
|
AP-03-001-020-156/020012
()
|
0203001000NRG25250420240632232
|
25/04/2024
|
Bimala
|
0203001WL012551
|
Bimala
|
00415
|
SBIN0009476
|
1611
|
1611
|
Processed
|
02/05/2024
|
|
3496553766
|
|
MRS NAYAKAM BEEMALA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Munchingiputtu
|
AP-03-001-020-156/020012
()
|
0203001000NRG25250420240632231
|
25/04/2024
|
Prabhakararao
|
0203001WL012551
|
Prabhakararao
|
00415
|
SBIN0009476
|
1611
|
1611
|
Processed
|
02/05/2024
|
|
3496553751
|
|
Nayakam Prabhakar Rao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
Munchingiputtu
|
AP-03-001-020-156/020014
()
|
0203001000NRG25250420240632262
|
25/04/2024
|
Parasuram
|
0203001WL012553
|
Parasuram
|
00415
|
SBIN0009476
|
1071
|
1071
|
Processed
|
02/05/2024
|
|
3496553765
|
|
NAYAKAM PARASURAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
Munchingiputtu
|
AP-03-001-020-156/020021
()
|
0203001000NRG25250420240632266
|
25/04/2024
|
Chinnamma
|
0203001WL012553
|
Chinnamma
|
00415
|
SBIN0009476
|
1071
|
1071
|
Processed
|
02/05/2024
|
|
3496553714
|
|
Ms NAYAKAM CHINNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
Munchingiputtu
|
AP-03-001-020-156/020021
()
|
0203001000NRG25250420240632265
|
25/04/2024
|
Nageswararao
|
0203001WL012553
|
Nageswararao
|
00415
|
SBIN0009476
|
1071
|
1071
|
Processed
|
02/05/2024
|
|
3496553774
|
|
Mr NAYAKAM NAGESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
Munchingiputtu
|
AP-03-001-020-156/020026
()
|
0203001000NRG25250420240632235
|
25/04/2024
|
Poornimma
|
0203001WL012551
|
Poornimma
|
00415
|
SBIN0009476
|
1611
|
1611
|
Processed
|
02/05/2024
|
|
3496553742
|
|
MRS POORNIMA PANGI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Munchingiputtu
|
AP-03-001-020-156/020030
()
|
0203001000NRG25250420240632270
|
25/04/2024
|
Ramu
|
0203001WL012553
|
Ramu
|
00415
|
SBIN0009476
|
1071
|
1071
|
Processed
|
02/05/2024
|
|
3496553762
|
|
MR NAYAKAM RAMU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Munchingiputtu
|
AP-03-001-020-156/020031
()
|
0203001000NRG25250420240632273
|
25/04/2024
|
Pavani
|
0203001WL012553
|
Pavani
|
00415
|
SBIN0009476
|
1071
|
1071
|
Processed
|
02/05/2024
|
|
3496553703
|
|
NAYAKAM PAVANNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Munchingiputtu
|
AP-03-001-020-156/020045
()
|
0203001000NRG25250420240632274
|
25/04/2024
|
Gennu
|
0203001WL012553
|
Gennu
|
00415
|
SBIN0009476
|
1071
|
1071
|
Processed
|
02/05/2024
|
|
3496553767
|
|
NAYAKAM GENNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Munchingiputtu
|
AP-03-001-020-156/020045
()
|
0203001000NRG25250420240632275
|
25/04/2024
|
Kalimoni
|
0203001WL012553
|
Kalimoni
|
00415
|
SBIN0009476
|
1071
|
1071
|
Processed
|
02/05/2024
|
|
3496553705
|
|
NAYAKAM KALIMONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Munchingiputtu
|
AP-03-001-020-156/020047
()
|
0203001000NRG25250420240632276
|
25/04/2024
|
Suri
|
0203001WL012553
|
Suri
|
00415
|
SBIN0009476
|
536
|
536
|
Processed
|
02/05/2024
|
|
3496553693
|
|
KILLO SURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Munchingiputtu
|
AP-03-001-020-156/020058
()
|
0203001000NRG25250420240632282
|
25/04/2024
|
Boide
|
0203001WL012553
|
Boide
|
00415
|
SBIN0009476
|
1071
|
1071
|
Processed
|
02/05/2024
|
|
3496553711
|
|
NAYAKAM BOYIDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Munchingiputtu
|
AP-03-001-020-156/020058
()
|
0203001000NRG25250420240632281
|
25/04/2024
|
Dombu
|
0203001WL012553
|
Dombu
|
00415
|
SBIN0009476
|
1071
|
1071
|
Processed
|
02/05/2024
|
|
3496553750
|
|
NAYAKAM DOMBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Munchingiputtu
|
AP-03-001-020-156/020063
()
|
0203001000NRG25250420240632283
|
25/04/2024
|
Rama raju
|
0203001WL012553
|
Rama raju
|
00415
|
SBIN0009476
|
1071
|
1071
|
Processed
|
02/05/2024
|
|
3496553775
|
|
MR NAYAKAM RAMARAJU
|
STATE BANK OF INDIA(508548)
|
|
52
|
Munchingiputtu
|
AP-03-001-020-156/020063
()
|
0203001000NRG25250420240632284
|
25/04/2024
|
Seetamma
|
0203001WL012553
|
Seetamma
|
00415
|
SBIN0009476
|
803
|
803
|
Processed
|
02/05/2024
|
|
3496553794
|
|
Mrs Nayakam Seethamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
Munchingiputtu
|
AP-03-001-020-156/020079
()
|
0203001000NRG25250420240632236
|
25/04/2024
|
Subhachandra
|
0203001WL012551
|
Subhachandra
|
00415
|
SBIN0009476
|
1611
|
1611
|
Processed
|
02/05/2024
|
|
3496553737
|
|
MRS SUBHASH CHANDRA NAYAKAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
Munchingiputtu
|
AP-03-001-020-179/010002
()
|
0203001000NRG25250420240632181
|
25/04/2024
|
Somanna
|
0203001WL012550
|
Somanna
|
00415
|
SBIN0009476
|
1609
|
1609
|
Processed
|
02/05/2024
|
|
3496553740
|
|
MR SOMANNA KORRA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Munchingiputtu
|
AP-03-001-020-179/010004
()
|
0203001000NRG25250420240632185
|
25/04/2024
|
Kamala
|
0203001WL012550
|
Kamala
|
00415
|
SBIN0009476
|
1609
|
1609
|
Processed
|
02/05/2024
|
|
3496553744
|
|
MRS KORRA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Munchingiputtu
|
AP-03-001-020-179/010005
()
|
0203001000NRG25250420240632187
|
25/04/2024
|
Gurubari
|
0203001WL012550
|
Gurubari
|
00415
|
SBIN0009476
|
1609
|
1609
|
Processed
|
02/05/2024
|
|
3496553748
|
|
MRS KORRA GURUBARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Munchingiputtu
|
AP-03-001-020-179/010006
()
|
0203001000NRG25250420240632189
|
25/04/2024
|
Sima
|
0203001WL012550
|
Sima
|
00415
|
SBIN0009476
|
1609
|
1609
|
Processed
|
02/05/2024
|
|
3496553773
|
|
MR SIMMO KORRA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Munchingiputtu
|
AP-03-001-020-179/010007
()
|
0203001000NRG25250420240632191
|
25/04/2024
|
Panmoni
|
0203001WL012550
|
Panmoni
|
00415
|
SBIN0009476
|
1609
|
1609
|
Processed
|
02/05/2024
|
|
3496553745
|
|
MRS KORRA PANUMONI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Munchingiputtu
|
AP-03-001-020-179/010009
()
|
0203001000NRG25250420240632194
|
25/04/2024
|
Nilamma
|
0203001WL012550
|
Nilamma
|
00415
|
SBIN0009476
|
1609
|
1609
|
Processed
|
02/05/2024
|
|
3496553700
|
|
MS MUKKI NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Munchingiputtu
|
AP-03-001-020-179/010009
()
|
0203001000NRG25250420240632193
|
25/04/2024
|
Tirupati
|
0203001WL012550
|
Tirupati
|
00415
|
SBIN0009476
|
1609
|
1609
|
Processed
|
02/05/2024
|
|
3496553738
|
|
MR THIRUPATHI MUKKI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Munchingiputtu
|
AP-03-001-020-179/010010
()
|
0203001000NRG25250420240632196
|
25/04/2024
|
Janakamma
|
0203001WL012550
|
Janakamma
|
00415
|
SBIN0009476
|
1609
|
1609
|
Processed
|
02/05/2024
|
|
3496553699
|
|
MS MUKKI JANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Munchingiputtu
|
AP-03-001-020-179/010011
()
|
0203001000NRG25250420240632197
|
25/04/2024
|
Suribabu
|
0203001WL012550
|
Suribabu
|
00415
|
SBIN0009476
|
1609
|
1609
|
Processed
|
02/05/2024
|
|
3496553701
|
|
MR MATAM SURIBABU
|
STATE BANK OF INDIA(508548)
|
|
63
|
Munchingiputtu
|
AP-03-001-020-179/010012
()
|
0203001000NRG25250420240632199
|
25/04/2024
|
Jagganadam
|
0203001WL012550
|
Jagganadam
|
00415
|
SBIN0009476
|
1609
|
1609
|
Processed
|
02/05/2024
|
|
3496553695
|
|
MR MUKKI JAGANNADHAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
Munchingiputtu
|
AP-03-001-020-179/010013
()
|
0203001000NRG25250420240632202
|
25/04/2024
|
Laxmi
|
0203001WL012550
|
Laxmi
|
00415
|
SBIN0009476
|
1609
|
1609
|
Processed
|
02/05/2024
|
|
3496553720
|
|
MS MATAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Munchingiputtu
|
AP-03-001-020-179/010015
()
|
0203001000NRG25250420240632207
|
25/04/2024
|
Bimala
|
0203001WL012550
|
Bimala
|
00415
|
SBIN0009476
|
1609
|
1609
|
Processed
|
02/05/2024
|
|
3496553717
|
|
MS GOLLORI BIMALA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Munchingiputtu
|
AP-03-001-020-179/010016
()
|
0203001000NRG25250420240632209
|
25/04/2024
|
Ganapati
|
0203001WL012550
|
Ganapati
|
00415
|
SBIN0009476
|
1609
|
1609
|
Processed
|
02/05/2024
|
|
3496553741
|
|
MR GANAPATHI MATTAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
Munchingiputtu
|
AP-03-001-020-179/010017
()
|
0203001000NRG25250420240632211
|
25/04/2024
|
Keswararao
|
0203001WL012550
|
Keswararao
|
00415
|
SBIN0009476
|
1609
|
1609
|
Processed
|
02/05/2024
|
|
3496553739
|
|
MR KOTESWARARAO MATTAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
Munchingiputtu
|
AP-03-001-020-179/010021
()
|
0203001000NRG25250420240632215
|
25/04/2024
|
Satyam
|
0203001WL012550
|
Satyam
|
00415
|
SBIN0009476
|
1609
|
1609
|
Processed
|
02/05/2024
|
|
3496553747
|
|
MR MATAM SATYAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
Munchingiputtu
|
AP-03-001-020-179/010022
()
|
0203001000NRG25250420240632216
|
25/04/2024
|
Chelamma
|
0203001WL012550
|
Chelamma
|
00415
|
SBIN0009476
|
1609
|
1609
|
Processed
|
02/05/2024
|
|
3496553772
|
|
MRS CHELLAMMA MUKKI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Munchingiputtu
|
AP-03-001-020-179/010024
()
|
0203001000NRG25250420240632222
|
25/04/2024
|
Satyarao
|
0203001WL012550
|
Satyarao
|
00415
|
SBIN0009476
|
1609
|
1609
|
Processed
|
02/05/2024
|
|
3496553752
|
|
MR MUKKI SATYA RAO
|
STATE BANK OF INDIA(508548)
|
|
71
|
Munchingiputtu
|
AP-03-001-020-179/010028
()
|
0203001000NRG25250420240632227
|
25/04/2024
|
Nageswararao
|
0203001WL012550
|
Nageswararao
|
00415
|
SBIN0009476
|
1609
|
1609
|
Processed
|
02/05/2024
|
|
3496553724
|
|
MR NAGESWARA RAO KORRA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Munchingiputtu
|
AP-03-001-020-211/010023
()
|
0203001000NRG25250420240632159
|
25/04/2024
|
Bhimala
|
0203001WL012548
|
Bhimala
|
00415
|
SBIN0009476
|
1550
|
1550
|
Processed
|
02/05/2024
|
|
3496553746
|
|
Mrs GAMPARAYI BIMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
Munchingiputtu
|
AP-03-001-020-211/010049
()
|
0203001000NRG25250420240632162
|
25/04/2024
|
Kantamma
|
0203001WL012548
|
Kantamma
|
00415
|
SBIN0009476
|
1550
|
1550
|
Processed
|
02/05/2024
|
|
3496553749
|
|
MRS JUMBU KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Munchingiputtu
|
AP-03-001-020-211/010049
()
|
0203001000NRG25250420240632163
|
25/04/2024
|
PURNIMA
|
0203001WL012548
|
PURNIMA
|
00415
|
SBIN0009476
|
1550
|
1550
|
Processed
|
02/05/2024
|
|
3496553770
|
|
MRS JUMBU PURNIMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Munchingiputtu
|
AP-03-001-020-211/010061
()
|
0203001000NRG25250420240632164
|
25/04/2024
|
Sankanrao
|
0203001WL012548
|
Sankanrao
|
00415
|
SBIN0009476
|
1550
|
1550
|
Processed
|
02/05/2024
|
|
3496553725
|
|
MR GAMPARAI SANKARAO
|
STATE BANK OF INDIA(508548)
|
|
76
|
Munchingiputtu
|
AP-03-001-020-230/010004
()
|
0203001000NRG25250420240632170
|
25/04/2024
|
Gopalarao
|
0203001WL012549
|
Gopalarao
|
00415
|
SBIN0009476
|
1521
|
1521
|
Processed
|
02/05/2024
|
|
3496553778
|
|
MR SABADA GOPAL RAO
|
STATE BANK OF INDIA(508548)
|
|
77
|
Munchingiputtu
|
AP-03-001-020-230/010004
()
|
0203001000NRG25250420240632169
|
25/04/2024
|
Matyaraju
|
0203001WL012549
|
Matyaraju
|
00415
|
SBIN0009476
|
1521
|
1521
|
Processed
|
02/05/2024
|
|
3496553763
|
|
MR SABADA MATYA RAJU
|
STATE BANK OF INDIA(508548)
|
|
78
|
Munchingiputtu
|
AP-03-001-020-230/010004
()
|
0203001000NRG25250420240632171
|
25/04/2024
|
Nukalamma
|
0203001WL012549
|
Nukalamma
|
00415
|
SBIN0009476
|
1521
|
1521
|
Processed
|
02/05/2024
|
|
3496553718
|
|
MS SABADA NOOKALAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Munchingiputtu
|
AP-03-001-020-230/010005
()
|
0203001000NRG25250420240632173
|
25/04/2024
|
Prasad
|
0203001WL012549
|
Prasad
|
00415
|
SBIN0009476
|
1268
|
1268
|
Processed
|
02/05/2024
|
|
3496553710
|
|
MR VANUGU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
80
|
Munchingiputtu
|
AP-03-001-020-230/10014
()
|
0203001000NRG25250420240632178
|
25/04/2024
|
PALASI PORTHIMA
|
0203001WL012549
|
PALASI PORTHIMA
|
00415
|
SBIN0009476
|
1014
|
1014
|
Processed
|
02/05/2024
|
|
3496553722
|
|
MS PALASI PORTHIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100418
|
100418
|
|
|
|
|
|
|
|
|
81
|
Munchingiputtu
|
AP-03-001-007-166/010013
()
|
0203001000NRG25250420240631227
|
25/04/2024
|
Ramachandar
|
0203001WL012533
|
Ramachandar
|
00415
|
SBIN0018137
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3496553788
|
|
MR SEESA RAMACHANDAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Munchingiputtu
|
AP-03-001-007-166/010017
()
|
0203001000NRG25250420240631230
|
25/04/2024
|
Bhagyavati
|
0203001WL012533
|
Bhagyavati
|
00415
|
SBIN0018137
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3496553793
|
|
MRS SEESA MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Munchingiputtu
|
AP-03-001-007-166/010018
()
|
0203001000NRG25250420240631231
|
25/04/2024
|
Rambabu
|
0203001WL012533
|
Rambabu
|
00415
|
SBIN0018137
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3496553785
|
|
MR SEESA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
84
|
Munchingiputtu
|
AP-03-001-007-166/010027
()
|
0203001000NRG25250420240631235
|
25/04/2024
|
Ramarao
|
0203001WL012533
|
Ramarao
|
00415
|
SBIN0018137
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3496553781
|
|
Mr JARSINGI RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
Munchingiputtu
|
AP-03-001-007-166/010028
()
|
0203001000NRG25250420240631236
|
25/04/2024
|
CHANDRAMOWLI
|
0203001WL012533
|
CHANDRAMOWLI
|
00415
|
SBIN0018137
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3496553792
|
|
MASTER JARSINGI CHANDRAMOWLI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Munchingiputtu
|
AP-03-001-007-178/010001
()
|
0203001000NRG25250420240631244
|
25/04/2024
|
TAMARBHA LAKSHMANNA
|
0203001WL012534
|
TAMARBHA LAKSHMANNA
|
00415
|
SBIN0018137
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3496553820
|
|
Tamarbha Lakshmanna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
Munchingiputtu
|
AP-03-001-007-178/010005
()
|
0203001000NRG25250420240631249
|
25/04/2024
|
Purnima
|
0203001WL012534
|
Purnima
|
00415
|
SBIN0018137
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3496553808
|
|
MR THAMARBA PURNIMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Munchingiputtu
|
AP-03-001-007-178/010008
()
|
0203001000NRG25250420240631255
|
25/04/2024
|
THAMARBA PRAMILA
|
0203001WL012534
|
THAMARBA PRAMILA
|
00415
|
SBIN0018137
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3496553814
|
|
MISS THAMARBA PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Munchingiputtu
|
AP-03-001-007-178/010009
()
|
0203001000NRG25250420240631257
|
25/04/2024
|
THAMARBHA KUSUMA
|
0203001WL012534
|
THAMARBHA KUSUMA
|
00415
|
SBIN0018137
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3496553815
|
|
MRS THAMARBHA KUSUMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Munchingiputtu
|
AP-03-001-007-178/010011
()
|
0203001000NRG25250420240631259
|
25/04/2024
|
Chinnayya
|
0203001WL012534
|
Chinnayya
|
00415
|
SBIN0018137
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3496553797
|
|
MR THANGULA CHINNAYYA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Munchingiputtu
|
AP-03-001-007-178/010024
()
|
0203001000NRG25250420240631283
|
25/04/2024
|
THAMARBHA KANTHAMMA
|
0203001WL012534
|
THAMARBHA KANTHAMMA
|
00415
|
SBIN0018137
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3496553813
|
|
THAMARBA KANTHAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
Munchingiputtu
|
AP-03-001-007-178/010025
()
|
0203001000NRG25250420240631285
|
25/04/2024
|
PADMA
|
0203001WL012534
|
PADMA
|
00415
|
SBIN0018137
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3496553691
|
|
MRS PADMA TAMARBHA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Munchingiputtu
|
AP-03-001-007-178/010025
()
|
0203001000NRG25250420240631284
|
25/04/2024
|
TAMARBHA SOMESH
|
0203001WL012534
|
TAMARBHA SOMESH
|
00415
|
SBIN0018137
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3496553817
|
|
Tamarbha Somesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
Munchingiputtu
|
AP-03-001-007-178/010027
()
|
0203001000NRG25250420240631289
|
25/04/2024
|
INDRAVATHI
|
0203001WL012534
|
INDRAVATHI
|
00415
|
SBIN0018137
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3496553789
|
|
MISS KIMUDU INDRAVATHI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Munchingiputtu
|
AP-03-001-007-178/010028
()
|
0203001000NRG25250420240631290
|
25/04/2024
|
SUSEELA
|
0203001WL012534
|
SUSEELA
|
00415
|
SBIN0018137
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3496553812
|
|
THAMARBA SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Munchingiputtu
|
AP-03-001-007-178/010028
()
|
0203001000NRG25250420240631291
|
25/04/2024
|
TAMARBA ESWARI
|
0203001WL012534
|
TAMARBA ESWARI
|
00415
|
SBIN0018137
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3496553818
|
|
MISS TAMARBA ESWARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Munchingiputtu
|
AP-03-001-020-156/020014
()
|
0203001000NRG25250420240632263
|
25/04/2024
|
Rukhamani
|
0203001WL012553
|
Rukhamani
|
00415
|
SBIN0018137
|
1071
|
1071
|
Processed
|
02/05/2024
|
|
3496553783
|
|
MRS NAYAKAM RUKMINI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Munchingiputtu
|
AP-03-001-020-156/020026
()
|
0203001000NRG25250420240632233
|
25/04/2024
|
Kartik
|
0203001WL012551
|
Kartik
|
00415
|
SBIN0018137
|
1611
|
1611
|
Processed
|
02/05/2024
|
|
3496553800
|
|
MR KARTHIK NAYAKAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
Munchingiputtu
|
AP-03-001-020-156/020026
()
|
0203001000NRG25250420240632234
|
25/04/2024
|
Monimma
|
0203001WL012551
|
Monimma
|
00415
|
SBIN0018137
|
1611
|
1611
|
Processed
|
02/05/2024
|
|
3496553784
|
|
MR NAYAKAM MONIMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Munchingiputtu
|
AP-03-001-020-156/020030
()
|
0203001000NRG25250420240632271
|
25/04/2024
|
Gurubari
|
0203001WL012553
|
Gurubari
|
00415
|
SBIN0018137
|
1071
|
1071
|
Processed
|
02/05/2024
|
|
3496553801
|
|
MRS NAYAKAM GURUBARI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Munchingiputtu
|
AP-03-001-020-156/020047
()
|
0203001000NRG25250420240632277
|
25/04/2024
|
Susheela
|
0203001WL012553
|
Susheela
|
00415
|
SBIN0018137
|
1071
|
1071
|
Processed
|
02/05/2024
|
|
3496553798
|
|
KILLO SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Munchingiputtu
|
AP-03-001-020-156/020057
()
|
0203001000NRG25250420240632278
|
25/04/2024
|
Jamkoli
|
0203001WL012553
|
Jamkoli
|
00415
|
SBIN0018137
|
803
|
803
|
Processed
|
02/05/2024
|
|
3496553802
|
|
NAYAKAM JAMKOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Munchingiputtu
|
AP-03-001-020-156/020083
()
|
0203001000NRG25250420240632287
|
25/04/2024
|
Kumari
|
0203001WL012553
|
Kumari
|
00415
|
SBIN0018137
|
1071
|
1071
|
Processed
|
02/05/2024
|
|
3496553791
|
|
MRS VANTHALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Munchingiputtu
|
AP-03-001-020-156/020083
()
|
0203001000NRG25250420240632286
|
25/04/2024
|
Naagaraju
|
0203001WL012553
|
Naagaraju
|
00415
|
SBIN0018137
|
1071
|
1071
|
Processed
|
02/05/2024
|
|
3496553726
|
|
Mr VANTHALA NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
Munchingiputtu
|
AP-03-001-020-156/20091
()
|
0203001000NRG25250420240632290
|
25/04/2024
|
KILLO MAHESWARI
|
0203001WL012553
|
KILLO MAHESWARI
|
00415
|
SBIN0018137
|
1071
|
1071
|
Processed
|
02/05/2024
|
|
3496553816
|
|
KILLO MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Munchingiputtu
|
AP-03-001-020-179/010005
()
|
0203001000NRG25250420240632186
|
25/04/2024
|
Addu
|
0203001WL012550
|
Addu
|
00415
|
SBIN0018137
|
1609
|
1609
|
Processed
|
02/05/2024
|
|
3496553795
|
|
Mr KORRA ADDU S O SOMRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
Munchingiputtu
|
AP-03-001-020-179/010008
()
|
0203001000NRG25250420240632192
|
25/04/2024
|
MUKKI LAKSHMI
|
0203001WL012550
|
MUKKI LAKSHMI
|
00415
|
SBIN0018137
|
1609
|
1609
|
Processed
|
02/05/2024
|
|
3496553819
|
|
MUKKI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Munchingiputtu
|
AP-03-001-020-179/010013
()
|
0203001000NRG25250420240632203
|
25/04/2024
|
MATHAM SANKAR RAO
|
0203001WL012550
|
MATHAM SANKAR RAO
|
00415
|
SBIN0018137
|
1609
|
1609
|
Processed
|
02/05/2024
|
|
3496553811
|
|
MATTAM SANKAR RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Munchingiputtu
|
AP-03-001-020-179/010015
()
|
0203001000NRG25250420240632206
|
25/04/2024
|
Nilakantam
|
0203001WL012550
|
Nilakantam
|
00415
|
SBIN0018137
|
1609
|
1609
|
Processed
|
02/05/2024
|
|
3496553810
|
|
MR GOLLORI NEELAKANTHAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
Munchingiputtu
|
AP-03-001-020-179/010015
()
|
0203001000NRG25250420240632208
|
25/04/2024
|
PUSHPAVATHI
|
0203001WL012550
|
PUSHPAVATHI
|
00415
|
SBIN0018137
|
1609
|
1609
|
Processed
|
02/05/2024
|
|
3496553799
|
|
MISS GOLLORI PUSPAVATHI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Munchingiputtu
|
AP-03-001-020-179/010019
()
|
0203001000NRG25250420240632214
|
25/04/2024
|
Monimma
|
0203001WL012550
|
Monimma
|
00415
|
SBIN0018137
|
1609
|
1609
|
Processed
|
02/05/2024
|
|
3496553796
|
|
MRS KORRA MONIMMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Munchingiputtu
|
AP-03-001-020-179/010022
()
|
0203001000NRG25250420240632218
|
25/04/2024
|
Chandru Babu
|
0203001WL012550
|
Chandru Babu
|
00415
|
SBIN0018137
|
1609
|
1609
|
Processed
|
02/05/2024
|
|
3496553804
|
|
MR MUKKI CHANDRUBABU
|
STATE BANK OF INDIA(508548)
|
|
113
|
Munchingiputtu
|
AP-03-001-020-179/010022
()
|
0203001000NRG25250420240632219
|
25/04/2024
|
RAMESH
|
0203001WL012550
|
RAMESH
|
00415
|
SBIN0018137
|
1609
|
1609
|
Processed
|
02/05/2024
|
|
3496553806
|
|
MR MUKKI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Munchingiputtu
|
AP-03-001-020-179/010023
()
|
0203001000NRG25250420240632221
|
25/04/2024
|
Achamma
|
0203001WL012550
|
Achamma
|
00415
|
SBIN0018137
|
1609
|
1609
|
Processed
|
02/05/2024
|
|
3496553803
|
|
Mrs MUKKI ACHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
Munchingiputtu
|
AP-03-001-020-179/010027
()
|
0203001000NRG25250420240632225
|
25/04/2024
|
Srinivasarao
|
0203001WL012550
|
Srinivasarao
|
00415
|
SBIN0018137
|
1609
|
1609
|
Processed
|
02/05/2024
|
|
3496553709
|
|
MR MATTAM SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
116
|
Munchingiputtu
|
AP-03-001-020-179/010029
()
|
0203001000NRG25250420240632229
|
25/04/2024
|
Gopalarao
|
0203001WL012550
|
Gopalarao
|
00415
|
SBIN0018137
|
1609
|
1609
|
Processed
|
02/05/2024
|
|
3496553692
|
|
MRS MATAM GOPALRAO
|
STATE BANK OF INDIA(508548)
|
|
117
|
Munchingiputtu
|
AP-03-001-020-179/010029
()
|
0203001000NRG25250420240632230
|
25/04/2024
|
Gunnamma
|
0203001WL012550
|
Gunnamma
|
00415
|
SBIN0018137
|
1609
|
1609
|
Processed
|
02/05/2024
|
|
3496553807
|
|
MRS MATAM GUNNAMMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Munchingiputtu
|
AP-03-001-020-211/010024
()
|
0203001000NRG25250420240632161
|
25/04/2024
|
GAMPARAYI NITHIN
|
0203001WL012548
|
GAMPARAYI NITHIN
|
00415
|
SBIN0018137
|
1550
|
1550
|
Processed
|
02/05/2024
|
|
3496553779
|
|
GAMPARAYI NITHIN
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
Munchingiputtu
|
AP-03-001-020-211/010061
()
|
0203001000NRG25250420240632165
|
25/04/2024
|
Pramila
|
0203001WL012548
|
Pramila
|
00415
|
SBIN0018137
|
1550
|
1550
|
Processed
|
02/05/2024
|
|
3496553782
|
|
MRS GAMPARAI PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Munchingiputtu
|
AP-03-001-020-211/010073
()
|
0203001000NRG25250420240632168
|
25/04/2024
|
Ashok Kumar
|
0203001WL012548
|
Ashok Kumar
|
00415
|
SBIN0018137
|
1550
|
1550
|
Processed
|
02/05/2024
|
|
3496553780
|
|
Mr Jumbu Ashokkumar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
Munchingiputtu
|
AP-03-001-020-230/010004
()
|
0203001000NRG25250420240632172
|
25/04/2024
|
KAMALAMMA
|
0203001WL012549
|
KAMALAMMA
|
00415
|
SBIN0018137
|
1268
|
1268
|
Processed
|
02/05/2024
|
|
3496553809
|
|
MRS SABABDA KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Munchingiputtu
|
AP-03-001-020-230/010005
()
|
0203001000NRG25250420240632174
|
25/04/2024
|
BHAVANI
|
0203001WL012549
|
BHAVANI
|
00415
|
SBIN0018137
|
1521
|
1521
|
Processed
|
02/05/2024
|
|
3496553805
|
|
Mrs Vanugu Bhavani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
Munchingiputtu
|
AP-03-001-020-230/010005
()
|
0203001000NRG25250420240632175
|
25/04/2024
|
Gopala Krishna
|
0203001WL012549
|
Gopala Krishna
|
00415
|
SBIN0018137
|
1521
|
1521
|
Processed
|
02/05/2024
|
|
3496553790
|
|
MR VANUGU GOPALA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Munchingiputtu
|
AP-03-001-020-230/010007
()
|
0203001000NRG25250420240632176
|
25/04/2024
|
ANEESH KUMAR VANTHALA
|
0203001WL012549
|
ANEESH KUMAR VANTHALA
|
00415
|
SBIN0018137
|
1521
|
1521
|
Processed
|
02/05/2024
|
|
3496553787
|
|
MR ANEESH KUMAR VANTHALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66010
|
66010
|
|
|
|
|
|
|
|
|
125
|
Munchingiputtu
|
AP-03-001-020-156/020027
()
|
0203001000NRG25250420240632269
|
25/04/2024
|
Narasimha Murthy
|
0203001WL012553
|
Narasimha Murthy
|
00468
|
UBIN0817864
|
1071
|
1071
|
Processed
|
02/05/2024
|
|
3496553690
|
|
Mr VANTHALA NARSIMHAMURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
126
|
Munchingiputtu
|
AP-03-001-007-166/010014
()
|
0203001000NRG25250420240631228
|
25/04/2024
|
Raju
|
0203001WL012533
|
Raju
|
00684
|
APGV0003344
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3496553636
|
|
Mr SEESA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
Munchingiputtu
|
AP-03-001-020-179/010001
()
|
0203001000NRG25250420240632180
|
25/04/2024
|
Nelakantam
|
0203001WL012550
|
Nelakantam
|
00684
|
APGV0003344
|
1609
|
1609
|
Processed
|
02/05/2024
|
|
3496553826
|
|
MUKKI NEELAKANTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Munchingiputtu
|
AP-03-001-020-179/010004
()
|
0203001000NRG25250420240632184
|
25/04/2024
|
Sahadev
|
0203001WL012550
|
Sahadev
|
00684
|
APGV0003344
|
1609
|
1609
|
Processed
|
02/05/2024
|
|
3496553671
|
|
Mr KORRA SAHADEV
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
Munchingiputtu
|
AP-03-001-020-179/010006
()
|
0203001000NRG25250420240632188
|
25/04/2024
|
Arjun
|
0203001WL012550
|
Arjun
|
00684
|
APGV0003344
|
1609
|
1609
|
Processed
|
02/05/2024
|
|
3496553827
|
|
MR KORRA ARJUN
|
STATE BANK OF INDIA(508548)
|
|
130
|
Munchingiputtu
|
AP-03-001-020-179/010007
()
|
0203001000NRG25250420240632190
|
25/04/2024
|
Nilakantam
|
0203001WL012550
|
Nilakantam
|
00684
|
APGV0003344
|
1609
|
1609
|
Processed
|
02/05/2024
|
|
3496553828
|
|
Mr KORRA NEELAKANTAM S O DOMBU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
Munchingiputtu
|
AP-03-001-020-179/010014
()
|
0203001000NRG25250420240632204
|
25/04/2024
|
Lachanna
|
0203001WL012550
|
Lachanna
|
00684
|
APGV0003344
|
1609
|
1609
|
Processed
|
02/05/2024
|
|
3496553825
|
|
MATAM LACHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Munchingiputtu
|
AP-03-001-020-179/010018
()
|
0203001000NRG25250420240632213
|
25/04/2024
|
Machanna
|
0203001WL012550
|
Machanna
|
00684
|
APGV0003344
|
1609
|
1609
|
Processed
|
02/05/2024
|
|
3496553824
|
|
MATAM MACHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11244
|
11244
|
|
|
|
|
|
|
|
|
133
|
Munchingiputtu
|
AP-03-001-007-166/010001
()
|
0203001000NRG25250420240631221
|
25/04/2024
|
Balaram
|
0203001WL012533
|
Balaram
|
00684
|
APGV0003375
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3496553637
|
|
Mr SEESA BALARAM S O ANGRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
Munchingiputtu
|
AP-03-001-007-166/010002
()
|
0203001000NRG25250420240631222
|
25/04/2024
|
Appalamma
|
0203001WL012533
|
Appalamma
|
00684
|
APGV0003375
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3496553661
|
|
Mrs JARSINGI APPALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
Munchingiputtu
|
AP-03-001-007-166/010009
()
|
0203001000NRG25250420240631226
|
25/04/2024
|
Subbalamma
|
0203001WL012533
|
Subbalamma
|
00684
|
APGV0003375
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3496553660
|
|
Mrs SEESA SUBBALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
Munchingiputtu
|
AP-03-001-007-166/010024
()
|
0203001000NRG25250420240631233
|
25/04/2024
|
Sundararao
|
0203001WL012533
|
Sundararao
|
00684
|
APGV0003375
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3496553659
|
|
Mr SEESA SUNDARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
Munchingiputtu
|
AP-03-001-007-166/010033
()
|
0203001000NRG25250420240631238
|
25/04/2024
|
Rajendraprasad
|
0203001WL012533
|
Rajendraprasad
|
00684
|
APGV0003375
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3496553658
|
|
MR SEESA RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
138
|
Munchingiputtu
|
AP-03-001-007-166/010035
()
|
0203001000NRG25250420240631240
|
25/04/2024
|
Bonjubabu
|
0203001WL012533
|
Bonjubabu
|
00684
|
APGV0003375
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3496553733
|
|
Mr SEESA BONJUBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
Munchingiputtu
|
AP-03-001-007-166/010038
()
|
0203001000NRG25250420240631241
|
25/04/2024
|
ESWARA RAO
|
0203001WL012533
|
ESWARA RAO
|
00684
|
APGV0003375
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3496553639
|
|
Mr Jarsingi Eswararao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
Munchingiputtu
|
AP-03-001-007-166/010040
()
|
0203001000NRG25250420240631242
|
25/04/2024
|
ravikumar
|
0203001WL012533
|
ravikumar
|
00684
|
APGV0003375
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3496553641
|
|
Mr SEESA RAVIKUMAR S O LAIKON
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
Munchingiputtu
|
AP-03-001-007-178/010002
()
|
0203001000NRG25250420240631246
|
25/04/2024
|
.Gunnamma
|
0203001WL012534
|
.Gunnamma
|
00684
|
APGV0003375
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3496553667
|
|
Mrs THAMARDHA GUNNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
Munchingiputtu
|
AP-03-001-007-178/010003
()
|
0203001000NRG25250420240631247
|
25/04/2024
|
Anandarao
|
0203001WL012534
|
Anandarao
|
00684
|
APGV0003375
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3496553670
|
|
Mr THAMARBA ANANDARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
Munchingiputtu
|
AP-03-001-007-178/010006
()
|
0203001000NRG25250420240631251
|
25/04/2024
|
Hemavati
|
0203001WL012534
|
Hemavati
|
00684
|
APGV0003375
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3496553736
|
|
Mrs TAMARBA RUPAVATHI W O DHANURJAY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
Munchingiputtu
|
AP-03-001-007-178/010015
()
|
0203001000NRG25250420240631267
|
25/04/2024
|
Jyothi
|
0203001WL012534
|
Jyothi
|
00684
|
APGV0003375
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3496553730
|
|
MRS JOTHI T
|
STATE BANK OF INDIA(508548)
|
|
145
|
Munchingiputtu
|
AP-03-001-007-178/010015
()
|
0203001000NRG25250420240631268
|
25/04/2024
|
TAMARBHA INDRA
|
0203001WL012534
|
TAMARBHA INDRA
|
00684
|
APGV0003375
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3496553673
|
|
Ms TAMARBHA INDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
Munchingiputtu
|
AP-03-001-007-178/010016
()
|
0203001000NRG25250420240631269
|
25/04/2024
|
Moti
|
0203001WL012534
|
Moti
|
00684
|
APGV0003375
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3496553728
|
|
Ms THAMARBA MOTTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
Munchingiputtu
|
AP-03-001-007-178/010018
()
|
0203001000NRG25250420240631274
|
25/04/2024
|
Donnamma
|
0203001WL012534
|
Donnamma
|
00684
|
APGV0003375
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3496553729
|
|
THAMARBA DONAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
Munchingiputtu
|
AP-03-001-007-178/010018
()
|
0203001000NRG25250420240631273
|
25/04/2024
|
Rajarao
|
0203001WL012534
|
Rajarao
|
00684
|
APGV0003375
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3496553735
|
|
Mr Tamarba Rajarao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
Munchingiputtu
|
AP-03-001-007-178/010019
()
|
0203001000NRG25250420240631275
|
25/04/2024
|
THAMARBHA SYAMALA
|
0203001WL012534
|
THAMARBHA SYAMALA
|
00684
|
APGV0003375
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3496553669
|
|
SEMAI MALIK
|
IDBI BANK(607095)
|
|
150
|
Munchingiputtu
|
AP-03-001-007-178/010020
()
|
0203001000NRG25250420240631277
|
25/04/2024
|
THAMARBA MUKTHA
|
0203001WL012534
|
THAMARBA MUKTHA
|
00684
|
APGV0003375
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3496553664
|
|
THAMARBA MUKTHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
Munchingiputtu
|
AP-03-001-007-178/010023
()
|
0203001000NRG25250420240631281
|
25/04/2024
|
subhadra
|
0203001WL012534
|
subhadra
|
00684
|
APGV0003375
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3496553665
|
|
Mrs TAMARBHA SUBHADRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
Munchingiputtu
|
AP-03-001-007-178/010026
()
|
0203001000NRG25250420240631287
|
25/04/2024
|
DALIMBA
|
0203001WL012534
|
DALIMBA
|
00684
|
APGV0003375
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3496553672
|
|
DALIMBA HANTAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
Munchingiputtu
|
AP-03-001-007-178/010027
()
|
0203001000NRG25250420240631288
|
25/04/2024
|
NAGAMMA
|
0203001WL012534
|
NAGAMMA
|
00684
|
APGV0003375
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3496553666
|
|
MS KIMUDU NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Munchingiputtu
|
AP-03-001-007-178/10029
()
|
0203001000NRG25250420240631292
|
25/04/2024
|
THAMARBHA KASULAMMA
|
0203001WL012534
|
THAMARBHA KASULAMMA
|
00684
|
APGV0003375
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3496553668
|
|
MRS KODA KASULAMMA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Munchingiputtu
|
AP-03-001-020-156/020003
()
|
0203001000NRG25250420240632251
|
25/04/2024
|
Joyyo
|
0203001WL012553
|
Joyyo
|
00684
|
APGV0003375
|
1071
|
1071
|
Processed
|
02/05/2024
|
|
3496553640
|
|
Mr NAYAKAM JOYO S O BIRSU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
Munchingiputtu
|
AP-03-001-020-156/020007
()
|
0203001000NRG25250420240632257
|
25/04/2024
|
Kesavarao
|
0203001WL012553
|
Kesavarao
|
00684
|
APGV0003375
|
1071
|
1071
|
Processed
|
02/05/2024
|
|
3496553732
|
|
GAMPARAYI KESAVARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Munchingiputtu
|
AP-03-001-020-156/020008
()
|
0203001000NRG25250420240632259
|
25/04/2024
|
Laikon
|
0203001WL012553
|
Laikon
|
00684
|
APGV0003375
|
1071
|
1071
|
Processed
|
02/05/2024
|
|
3496553638
|
|
Mr KILLO LAICON S O MANGLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
Munchingiputtu
|
AP-03-001-020-156/020023
()
|
0203001000NRG25250420240632267
|
25/04/2024
|
Suvarna
|
0203001WL012553
|
Suvarna
|
00684
|
APGV0003375
|
1071
|
1071
|
Processed
|
02/05/2024
|
|
3496553645
|
|
Mrs NAYAKAM SUVARNA D O SITARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
Munchingiputtu
|
AP-03-001-020-156/020057
()
|
0203001000NRG25250420240632279
|
25/04/2024
|
Kumari
|
0203001WL012553
|
Kumari
|
00684
|
APGV0003375
|
1071
|
1071
|
Processed
|
02/05/2024
|
|
3496553663
|
|
NAYAKAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Munchingiputtu
|
AP-03-001-020-156/020079
()
|
0203001000NRG25250420240632237
|
25/04/2024
|
Ratnamma
|
0203001WL012551
|
Ratnamma
|
00684
|
APGV0003375
|
1611
|
1611
|
Processed
|
02/05/2024
|
|
3496553644
|
|
Mrs Seesa Rathnamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
Munchingiputtu
|
AP-03-001-020-156/020087
()
|
0203001000NRG25250420240632288
|
25/04/2024
|
Ramakrishna
|
0203001WL012553
|
Ramakrishna
|
00684
|
APGV0003375
|
1071
|
1071
|
Processed
|
02/05/2024
|
|
3496553646
|
|
Mr KILLO RAMAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
Munchingiputtu
|
AP-03-001-020-179/010001
()
|
0203001000NRG25250420240632179
|
25/04/2024
|
Radha
|
0203001WL012550
|
Radha
|
00684
|
APGV0003375
|
1609
|
1609
|
Processed
|
02/05/2024
|
|
3496553653
|
|
Mrs MUKKI RADHIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
Munchingiputtu
|
AP-03-001-020-179/010002
()
|
0203001000NRG25250420240632182
|
25/04/2024
|
Soyita
|
0203001WL012550
|
Soyita
|
00684
|
APGV0003375
|
1609
|
1609
|
Processed
|
02/05/2024
|
|
3496553652
|
|
Mrs KORRA SAYITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
Munchingiputtu
|
AP-03-001-020-179/010003
()
|
0203001000NRG25250420240632183
|
25/04/2024
|
Nilamma
|
0203001WL012550
|
Nilamma
|
00684
|
APGV0003375
|
1609
|
1609
|
Processed
|
02/05/2024
|
|
3496553650
|
|
Mrs KORRA NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
Munchingiputtu
|
AP-03-001-020-179/010011
()
|
0203001000NRG25250420240632198
|
25/04/2024
|
Chinappa
|
0203001WL012550
|
Chinappa
|
00684
|
APGV0003375
|
1609
|
1609
|
Processed
|
02/05/2024
|
|
3496553647
|
|
Mrs Matam Chinnappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
Munchingiputtu
|
AP-03-001-020-179/010012
()
|
0203001000NRG25250420240632200
|
25/04/2024
|
Sivaratna
|
0203001WL012550
|
Sivaratna
|
00684
|
APGV0003375
|
1609
|
1609
|
Processed
|
02/05/2024
|
|
3496553651
|
|
Mukki Shivaratnam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
Munchingiputtu
|
AP-03-001-020-179/010013
()
|
0203001000NRG25250420240632201
|
25/04/2024
|
Chittibabu
|
0203001WL012550
|
Chittibabu
|
00684
|
APGV0003375
|
1609
|
1609
|
Processed
|
02/05/2024
|
|
3496553642
|
|
Mr MATHAM CHITTIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
Munchingiputtu
|
AP-03-001-020-179/010014
()
|
0203001000NRG25250420240632205
|
25/04/2024
|
Gauramma
|
0203001WL012550
|
Gauramma
|
00684
|
APGV0003375
|
1609
|
1609
|
Processed
|
02/05/2024
|
|
3496553654
|
|
MATAM GORAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Munchingiputtu
|
AP-03-001-020-179/010016
()
|
0203001000NRG25250420240632210
|
25/04/2024
|
Krishnamma
|
0203001WL012550
|
Krishnamma
|
00684
|
APGV0003375
|
1609
|
1609
|
Processed
|
02/05/2024
|
|
3496553649
|
|
Mrs MATAM KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
Munchingiputtu
|
AP-03-001-020-179/010017
()
|
0203001000NRG25250420240632212
|
25/04/2024
|
Purnamma
|
0203001WL012550
|
Purnamma
|
00684
|
APGV0003375
|
1609
|
1609
|
Processed
|
02/05/2024
|
|
3496553648
|
|
Mrs MATAM PURNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
Munchingiputtu
|
AP-03-001-020-179/010022
()
|
0203001000NRG25250420240632217
|
25/04/2024
|
Chandramma
|
0203001WL012550
|
Chandramma
|
00684
|
APGV0003375
|
1609
|
1609
|
Processed
|
02/05/2024
|
|
3496553662
|
|
Ms MUKKI CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
Munchingiputtu
|
AP-03-001-020-179/010023
()
|
0203001000NRG25250420240632220
|
25/04/2024
|
Subbarao
|
0203001WL012550
|
Subbarao
|
00684
|
APGV0003375
|
1609
|
1609
|
Processed
|
02/05/2024
|
|
3496553657
|
|
Mr Mukki Subbarao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
Munchingiputtu
|
AP-03-001-020-179/010026
()
|
0203001000NRG25250420240632224
|
25/04/2024
|
Chandramma
|
0203001WL012550
|
Chandramma
|
00684
|
APGV0003375
|
1609
|
1609
|
Processed
|
02/05/2024
|
|
3496553643
|
|
Mrs Korra Chandramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
Munchingiputtu
|
AP-03-001-020-179/010026
()
|
0203001000NRG25250420240632223
|
25/04/2024
|
Subbarao
|
0203001WL012550
|
Subbarao
|
00684
|
APGV0003375
|
1609
|
1609
|
Processed
|
02/05/2024
|
|
3496553734
|
|
MR KORRA SUBBA RAO
|
STATE BANK OF INDIA(508548)
|
|
175
|
Munchingiputtu
|
AP-03-001-020-211/010024
()
|
0203001000NRG25250420240632160
|
25/04/2024
|
Gangadharam
|
0203001WL012548
|
Gangadharam
|
00684
|
APGV0003375
|
1550
|
1550
|
Processed
|
02/05/2024
|
|
3496553731
|
|
Mr GAMPARAYI GANGADHARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
Munchingiputtu
|
AP-03-001-020-211/010071
()
|
0203001000NRG25250420240632166
|
25/04/2024
|
Radhakrishna
|
0203001WL012548
|
Radhakrishna
|
00684
|
APGV0003375
|
775
|
775
|
Processed
|
02/05/2024
|
|
3496553655
|
|
Mr GAMPARAYI RADHAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
Munchingiputtu
|
AP-03-001-020-211/010071
()
|
0203001000NRG25250420240632167
|
25/04/2024
|
Radhika
|
0203001WL012548
|
Radhika
|
00684
|
APGV0003375
|
1550
|
1550
|
Processed
|
02/05/2024
|
|
3496553656
|
|
Mrs GAMPARAI RADHIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68229
|
68229
|
|
|
|
|
|
|
|
|
178
|
Munchingiputtu
|
AP-03-001-007-178/10029
()
|
0203001000NRG25250420240631293
|
25/04/2024
|
THAMARBA LAKSHMANARAO
|
0203001WL012534
|
THAMARBA LAKSHMANARAO
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3496553685
|
|
THAMARBA LAKSHMANARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Munchingiputtu
|
AP-03-001-020-156/020017
()
|
0203001000NRG25250420240632264
|
25/04/2024
|
KIMUDU PRIYANKA
|
0203001WL012553
|
KIMUDU PRIYANKA
|
00691
|
IPOS0000001
|
1071
|
1071
|
Processed
|
02/05/2024
|
|
3496553686
|
|
KIMUDU PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Munchingiputtu
|
AP-03-001-020-156/20091
()
|
0203001000NRG25250420240632291
|
25/04/2024
|
KILLO DOMBRU
|
0203001WL012553
|
KILLO DOMBRU
|
00691
|
IPOS0000001
|
1071
|
1071
|
Processed
|
02/05/2024
|
|
3496553684
|
|
KILLO DOMBRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3762
|
3762
|
|
|
|
|
|
|
|
|
181
|
Munchingiputtu
|
AP-03-001-007-178/010007
()
|
0203001000NRG25250420240631252
|
25/04/2024
|
Chinnammi
|
0203001WL012534
|
Chinnammi
|
00703
|
AIRP0000001
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3496553677
|
|
MISS THAMARBA CHINNAMMI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Munchingiputtu
|
AP-03-001-007-178/010009
()
|
0203001000NRG25250420240631256
|
25/04/2024
|
bonju babu
|
0203001WL012534
|
bonju babu
|
00703
|
AIRP0000001
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3496553675
|
|
Mr THAMARBA BONJUBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
Munchingiputtu
|
AP-03-001-007-178/010015
()
|
0203001000NRG25250420240631266
|
25/04/2024
|
Sanjeevarao
|
0203001WL012534
|
Sanjeevarao
|
00703
|
AIRP0000001
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3496553679
|
|
Mrs TAMARBHA SANJEEVA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
Munchingiputtu
|
AP-03-001-007-178/010016
()
|
0203001000NRG25250420240631270
|
25/04/2024
|
NEELAKANTAM
|
0203001WL012534
|
NEELAKANTAM
|
00703
|
AIRP0000001
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3496553674
|
|
THAMARBA NEELAKANTAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
Munchingiputtu
|
AP-03-001-007-178/010016
()
|
0203001000NRG25250420240631271
|
25/04/2024
|
THAMARBA GOPAL
|
0203001WL012534
|
THAMARBA GOPAL
|
00703
|
AIRP0000001
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3496553676
|
|
Mr TAMARBA GOPALRAO S O ADDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
Munchingiputtu
|
AP-03-001-007-178/010021
()
|
0203001000NRG25250420240631279
|
25/04/2024
|
PARVATHI
|
0203001WL012534
|
PARVATHI
|
00703
|
AIRP0000001
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3496553683
|
|
KILLO PARVATHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
Munchingiputtu
|
AP-03-001-007-178/010022
()
|
0203001000NRG25250420240631280
|
25/04/2024
|
BHASKARARAO
|
0203001WL012534
|
BHASKARARAO
|
00703
|
AIRP0000001
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3496553822
|
|
KILLO BHASKARARAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
188
|
Munchingiputtu
|
AP-03-001-007-178/010026
()
|
0203001000NRG25250420240631286
|
25/04/2024
|
TIRUPATHI
|
0203001WL012534
|
TIRUPATHI
|
00703
|
AIRP0000001
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3496553823
|
|
THAMARBA TIRUPATHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
Munchingiputtu
|
AP-03-001-020-156/020023
()
|
0203001000NRG25250420240632268
|
25/04/2024
|
Hanumantharao
|
0203001WL012553
|
Hanumantharao
|
00703
|
AIRP0000001
|
803
|
803
|
Processed
|
02/05/2024
|
|
3496553680
|
|
NAYAKAM HANUMANTARAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
190
|
Munchingiputtu
|
AP-03-001-020-156/020031
()
|
0203001000NRG25250420240632272
|
25/04/2024
|
Raju
|
0203001WL012553
|
Raju
|
00703
|
AIRP0000001
|
1071
|
1071
|
Processed
|
02/05/2024
|
|
3496553681
|
|
NAYAKAM RAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
191
|
Munchingiputtu
|
AP-03-001-020-156/020087
()
|
0203001000NRG25250420240632289
|
25/04/2024
|
ESWARAMMA
|
0203001WL012553
|
ESWARAMMA
|
00703
|
AIRP0000001
|
1071
|
1071
|
Processed
|
02/05/2024
|
|
3496553682
|
|
POOJARI ESWARAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
Munchingiputtu
|
AP-03-001-020-179/010010
()
|
0203001000NRG25250420240632195
|
25/04/2024
|
Trinad
|
0203001WL012550
|
Trinad
|
00703
|
AIRP0000001
|
1609
|
1609
|
Processed
|
02/05/2024
|
|
3496553727
|
|
MUKKI TRINADH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Munchingiputtu
|
AP-03-001-020-230/010013
()
|
0203001000NRG25250420240632177
|
25/04/2024
|
SANYASAYYA
|
0203001WL012549
|
SANYASAYYA
|
00703
|
AIRP0000001
|
1521
|
1521
|
Processed
|
02/05/2024
|
|
3496553678
|
|
Barlu Sanyasayya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19035
|
19035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
282931
|
282931
|
|
|
|
|
|
|
|