|
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-03-010-023-158/010024
()
|
0203010000NRG25180520241679188
|
18/05/2024
|
Lingannadora
|
0203010WL031488
|
Lingannadora
|
00176
|
IDIB000M003
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4221028519
|
|
Mr SOBHA LINGANNADORA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
Paderu
|
AP-03-010-023-158/010025
()
|
0203010000NRG25180520241679215
|
18/05/2024
|
Matyaraju
|
0203010WL031489
|
Matyaraju
|
00176
|
IDIB000M003
|
1154
|
1154
|
Processed
|
22/05/2024
|
|
4221028520
|
|
Mr Sobha Matya Raju
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
Paderu
|
AP-03-010-023-158/010035
()
|
0203010000NRG25180520241679220
|
18/05/2024
|
Devudumma
|
0203010WL031489
|
Devudumma
|
00176
|
IDIB000M003
|
1154
|
1154
|
Processed
|
22/05/2024
|
|
4221028523
|
|
Mrs VANJALA DEVUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3375
|
3375
|
|
|
|
|
|
|
|
|
4
|
Paderu
|
AP-03-010-023-159/010018
()
|
0203010000NRG25180520241678921
|
18/05/2024
|
Lakshmanarao
|
0203010WL031485
|
Lakshmanarao
|
00177
|
IOBA0000371
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4221028475
|
|
SATHAKA LAKSHMANARAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1067
|
1067
|
|
|
|
|
|
|
|
|
5
|
Paderu
|
AP-03-010-021-079/010006
()
|
0203010000NRG25180520241688200
|
18/05/2024
|
Kondamma
|
0203010WL031687
|
Kondamma
|
00415
|
SBIN0009473
|
1289
|
1289
|
Processed
|
22/05/2024
|
|
4221028505
|
|
MRS KORRA KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Paderu
|
AP-03-010-021-079/010032
()
|
0203010000NRG25180520241688232
|
18/05/2024
|
Ande
|
0203010WL031687
|
Ande
|
00415
|
SBIN0009473
|
1282
|
1282
|
Processed
|
22/05/2024
|
|
4221028522
|
|
MISS KORRA ANDEY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Paderu
|
AP-03-010-023-158/010003
()
|
0203010000NRG25180520241679201
|
18/05/2024
|
Vishnumurti Sobha
|
0203010WL031489
|
Vishnumurti Sobha
|
00415
|
SBIN0009473
|
923
|
923
|
Processed
|
22/05/2024
|
|
4221028521
|
|
Mr SOBHA VISHNU MURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
Paderu
|
AP-03-010-023-158/010005
()
|
0203010000NRG25180520241679172
|
18/05/2024
|
Sobha Talupulu Vignewara Rao
|
0203010WL031488
|
Sobha Talupulu Vignewara Rao
|
00415
|
SBIN0009473
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4221028553
|
|
SOBHA TALUPULU VIGNEWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Paderu
|
AP-03-010-023-158/010013
()
|
0203010000NRG25180520241679210
|
18/05/2024
|
Narayanarao
|
0203010WL031489
|
Narayanarao
|
00415
|
SBIN0009473
|
1154
|
1154
|
Processed
|
22/05/2024
|
|
4221028503
|
|
MR NARAYANA RAO GEMMELI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Paderu
|
AP-03-010-023-158/010026
()
|
0203010000NRG25180520241679218
|
18/05/2024
|
SOBHA GANGAMMA
|
0203010WL031489
|
SOBHA GANGAMMA
|
00415
|
SBIN0009473
|
1154
|
1154
|
Processed
|
22/05/2024
|
|
4221028550
|
|
Mrs SOBHA GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
Paderu
|
AP-03-010-023-158/10045
()
|
0203010000NRG25180520241679196
|
18/05/2024
|
Sobha Parvathamma
|
0203010WL031488
|
Sobha Parvathamma
|
00415
|
SBIN0009473
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4221028555
|
|
Mrs SOBHA PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
Paderu
|
AP-03-010-023-158/10045
()
|
0203010000NRG25180520241679195
|
18/05/2024
|
Sobha Simhachalam
|
0203010WL031488
|
Sobha Simhachalam
|
00415
|
SBIN0009473
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4221028554
|
|
Mr SOBHA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
Paderu
|
AP-03-010-023-159/010002
()
|
0203010000NRG25180520241678907
|
18/05/2024
|
Ponde janakamma
|
0203010WL031485
|
Ponde janakamma
|
00415
|
SBIN0009473
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4221028556
|
|
Mr PONDE JANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
Paderu
|
AP-03-010-023-159/010015
()
|
0203010000NRG25180520241678920
|
18/05/2024
|
Chinnabbayi
|
0203010WL031485
|
Chinnabbayi
|
00415
|
SBIN0009473
|
1067
|
1067
|
Rejected
|
22/05/2024
|
|
4221028563
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Paderu
|
AP-03-010-023-159/010015
()
|
0203010000NRG25180520241678919
|
18/05/2024
|
Nagaraju
|
0203010WL031485
|
Nagaraju
|
00415
|
SBIN0009473
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4221028515
|
|
Mr Sathakaboina Nagaraju
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
Paderu
|
AP-03-010-025-128/010001
()
|
0203010000NRG25180520241677645
|
18/05/2024
|
KORRA RAMBABU
|
0203010WL031459
|
KORRA RAMBABU
|
00415
|
SBIN0009473
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4221028540
|
|
KORRA RAMBABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
Paderu
|
AP-03-010-025-128/010005
()
|
0203010000NRG25180520241677648
|
18/05/2024
|
Bonjubabu
|
0203010WL031459
|
Bonjubabu
|
00415
|
SBIN0009473
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4221028501
|
|
KORRA BONJUBABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
Paderu
|
AP-03-010-025-128/010005
()
|
0203010000NRG25180520241677649
|
18/05/2024
|
Lingamma
|
0203010WL031459
|
Lingamma
|
00415
|
SBIN0009473
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4221028502
|
|
KORRA LINGAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
Paderu
|
AP-03-010-025-128/010007
()
|
0203010000NRG25180520241677651
|
18/05/2024
|
Kanthamma
|
0203010WL031459
|
Kanthamma
|
00415
|
SBIN0009473
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4221028531
|
|
Ms KILLO KANTHAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
Paderu
|
AP-03-010-025-128/010008
()
|
0203010000NRG25180520241677652
|
18/05/2024
|
KORRA ANAND
|
0203010WL031459
|
KORRA ANAND
|
00415
|
SBIN0009473
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4221028546
|
|
MR KORRA ANAND
|
STATE BANK OF INDIA(508548)
|
|
21
|
Paderu
|
AP-03-010-025-128/010009
()
|
0203010000NRG25180520241677653
|
18/05/2024
|
Poolu
|
0203010WL031459
|
Poolu
|
00415
|
SBIN0009473
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4221028528
|
|
MRS KILLO POOLU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Paderu
|
AP-03-010-025-128/010010
()
|
0203010000NRG25180520241677655
|
18/05/2024
|
Nandu
|
0203010WL031459
|
Nandu
|
00415
|
SBIN0009473
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4221028530
|
|
MR KILLO NANDU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Paderu
|
AP-03-010-025-128/010035
()
|
0203010000NRG25180520241677681
|
18/05/2024
|
Killo Suresh
|
0203010WL031459
|
Killo Suresh
|
00415
|
SBIN0009473
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4221028513
|
|
Killo Suresh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
Paderu
|
AP-03-010-025-128/010040
()
|
0203010000NRG25180520241677689
|
18/05/2024
|
DEVI
|
0203010WL031459
|
DEVI
|
00415
|
SBIN0009473
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4221028529
|
|
MS KILLO DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Paderu
|
AP-03-010-025-128/010043
()
|
0203010000NRG25180520241677691
|
18/05/2024
|
ATCHUTA RAO
|
0203010WL031459
|
ATCHUTA RAO
|
00415
|
SBIN0009473
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4221028560
|
|
MARRI ATCHUTARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Paderu
|
AP-03-010-025-128/010046
()
|
0203010000NRG25180520241677698
|
18/05/2024
|
KILLO KASTHURI
|
0203010WL031459
|
KILLO KASTHURI
|
00415
|
SBIN0009473
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4221028558
|
|
MS KILLO KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23941
|
23941
|
|
|
|
|
|
|
|
|
27
|
Paderu
|
AP-03-010-023-158/010010
()
|
0203010000NRG25180520241679175
|
18/05/2024
|
Sailu
|
0203010WL031488
|
Sailu
|
00415
|
SBIN0015389
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4221028483
|
|
MR SAILAJA GEMMELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1067
|
1067
|
|
|
|
|
|
|
|
|
28
|
Paderu
|
AP-03-010-021-079/010016
()
|
0203010000NRG25180520241688211
|
18/05/2024
|
Kriruma
|
0203010WL031687
|
Kriruma
|
00415
|
SBIN0021892
|
1289
|
1289
|
Processed
|
22/05/2024
|
|
4221028514
|
|
MR KIRMO KORRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Paderu
|
AP-03-010-025-128/010007
()
|
0203010000NRG25180520241677650
|
18/05/2024
|
Muganna
|
0203010WL031459
|
Muganna
|
00415
|
SBIN0021892
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4221028532
|
|
KILLO MAGANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
Paderu
|
AP-03-010-025-128/010014
()
|
0203010000NRG25180520241677657
|
18/05/2024
|
Achyutarao
|
0203010WL031459
|
Achyutarao
|
00415
|
SBIN0021892
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4221028512
|
|
KILLO ACHYUTHA RAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
Paderu
|
AP-03-010-025-128/010016
()
|
0203010000NRG25180520241677660
|
18/05/2024
|
KILLO RAMI
|
0203010WL031459
|
KILLO RAMI
|
00415
|
SBIN0021892
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4221028547
|
|
Mrs KILLO RAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
Paderu
|
AP-03-010-025-128/010017
()
|
0203010000NRG25180520241677662
|
18/05/2024
|
Shirisa
|
0203010WL031459
|
Shirisa
|
00415
|
SBIN0021892
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4221028537
|
|
Mrs Korra Sirisha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
Paderu
|
AP-03-010-025-128/010019
()
|
0203010000NRG25180520241677664
|
18/05/2024
|
Varahalamma
|
0203010WL031459
|
Varahalamma
|
00415
|
SBIN0021892
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4221028545
|
|
MRS KILLO VARAHALAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Paderu
|
AP-03-010-025-128/010028
()
|
0203010000NRG25180520241677672
|
18/05/2024
|
Kasulamma
|
0203010WL031459
|
Kasulamma
|
00415
|
SBIN0021892
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4221028536
|
|
MRS KORRA KASULAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Paderu
|
AP-03-010-025-128/010028
()
|
0203010000NRG25180520241677670
|
18/05/2024
|
Lakshmi
|
0203010WL031459
|
Lakshmi
|
00415
|
SBIN0021892
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4221028535
|
|
Mrs KORRA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
Paderu
|
AP-03-010-025-128/010033
()
|
0203010000NRG25180520241677678
|
18/05/2024
|
Santhi
|
0203010WL031459
|
Santhi
|
00415
|
SBIN0021892
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4221028533
|
|
Marri Santhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
Paderu
|
AP-03-010-025-128/010036
()
|
0203010000NRG25180520241677684
|
18/05/2024
|
Vaisali
|
0203010WL031459
|
Vaisali
|
00415
|
SBIN0021892
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4221028534
|
|
KORRA VAISAVI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Paderu
|
AP-03-010-025-128/010038
()
|
0203010000NRG25180520241677685
|
18/05/2024
|
kasulamma
|
0203010WL031459
|
kasulamma
|
00415
|
SBIN0021892
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4221028538
|
|
Mrs KILLO KASULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
Paderu
|
AP-03-010-025-128/010038
()
|
0203010000NRG25180520241677686
|
18/05/2024
|
KILLO CHANTI BABU
|
0203010WL031459
|
KILLO CHANTI BABU
|
00415
|
SBIN0021892
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4221028551
|
|
KILLO CHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13026
|
13026
|
|
|
|
|
|
|
|
|
40
|
Paderu
|
AP-03-010-021-079/010010
()
|
0203010000NRG25180520241688204
|
18/05/2024
|
Bamdri
|
0203010WL031687
|
Bamdri
|
00468
|
UBIN0532924
|
1282
|
1282
|
Processed
|
22/05/2024
|
|
4221028488
|
|
PANGI JAMBRI
|
UNION BANK OF INDIA(508500)
|
|
41
|
Paderu
|
AP-03-010-021-079/010014
()
|
0203010000NRG25180520241688208
|
18/05/2024
|
Bangari
|
0203010WL031687
|
Bangari
|
00468
|
UBIN0532924
|
1282
|
1282
|
Processed
|
22/05/2024
|
|
4221028518
|
|
KORRA BANGARI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Paderu
|
AP-03-010-021-079/010019
()
|
0203010000NRG25180520241688216
|
18/05/2024
|
KORRA CHINNAMMI
|
0203010WL031687
|
KORRA CHINNAMMI
|
00468
|
UBIN0532924
|
1289
|
1289
|
Processed
|
22/05/2024
|
|
4221028561
|
|
KORRA CHINNAMMI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Paderu
|
AP-03-010-021-079/010022
()
|
0203010000NRG25180520241688219
|
18/05/2024
|
KORRA RADHA
|
0203010WL031687
|
KORRA RADHA
|
00468
|
UBIN0532924
|
1289
|
1289
|
Processed
|
22/05/2024
|
|
4221028552
|
|
KORRA RADHA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Paderu
|
AP-03-010-021-079/010022
()
|
0203010000NRG25180520241688218
|
18/05/2024
|
VEERRAJU
|
0203010WL031687
|
VEERRAJU
|
00468
|
UBIN0532924
|
1289
|
1289
|
Processed
|
22/05/2024
|
|
4221028541
|
|
KORRA VEERRAJU
|
UNION BANK OF INDIA(508500)
|
|
45
|
Paderu
|
AP-03-010-021-079/010030
()
|
0203010000NRG25180520241688228
|
18/05/2024
|
Ganesh
|
0203010WL031687
|
Ganesh
|
00468
|
UBIN0532924
|
1289
|
1289
|
Processed
|
22/05/2024
|
|
4221028495
|
|
PANGI GANESH
|
UNION BANK OF INDIA(508500)
|
|
46
|
Paderu
|
AP-03-010-021-079/010034
()
|
0203010000NRG25180520241688237
|
18/05/2024
|
Borsu
|
0203010WL031687
|
Borsu
|
00468
|
UBIN0532924
|
1282
|
1282
|
Processed
|
22/05/2024
|
|
4221028517
|
|
Mr KORRA BURSA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
Paderu
|
AP-03-010-021-079/010035
()
|
0203010000NRG25180520241688242
|
18/05/2024
|
Pulko
|
0203010WL031687
|
Pulko
|
00468
|
UBIN0532924
|
1282
|
1282
|
Processed
|
22/05/2024
|
|
4221028496
|
|
PANGI PULUKO
|
UNION BANK OF INDIA(508500)
|
|
48
|
Paderu
|
AP-03-010-021-079/010046
()
|
0203010000NRG25180520241688259
|
18/05/2024
|
GEMMELI RAVINDRA
|
0203010WL031687
|
GEMMELI RAVINDRA
|
00468
|
UBIN0532924
|
1289
|
1289
|
Processed
|
22/05/2024
|
|
4221028562
|
|
Gemmeli Ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
Paderu
|
AP-03-010-021-079/010048
()
|
0203010000NRG25180520241688260
|
18/05/2024
|
Bingu
|
0203010WL031687
|
Bingu
|
00468
|
UBIN0532924
|
1289
|
1289
|
Processed
|
22/05/2024
|
|
4221028497
|
|
Mr KORRA LINGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
Paderu
|
AP-03-010-021-079/010050
()
|
0203010000NRG25180520241688264
|
18/05/2024
|
Ring
|
0203010WL031687
|
Ring
|
00468
|
UBIN0532924
|
1289
|
1289
|
Processed
|
22/05/2024
|
|
4221028516
|
|
GEMMELI RINGU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
Paderu
|
AP-03-010-023-158/10044
()
|
0203010000NRG25180520241679194
|
18/05/2024
|
GARRELA TALUPULAMMA
|
0203010WL031488
|
GARRELA TALUPULAMMA
|
00468
|
UBIN0532924
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4221028557
|
|
Mrs GARRELA TALUPULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
Paderu
|
AP-03-010-023-159/010019
()
|
0203010000NRG25180520241678923
|
18/05/2024
|
Ramarao
|
0203010WL031485
|
Ramarao
|
00468
|
UBIN0532924
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4221028489
|
|
Mr JEERUBOINA RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
Paderu
|
AP-03-010-025-116/010065
()
|
0203010000NRG25180520241677641
|
18/05/2024
|
KORRA JEEMO
|
0203010WL031459
|
KORRA JEEMO
|
00468
|
UBIN0532924
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4221028549
|
|
KORRA JEERMO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
Paderu
|
AP-03-010-025-116/010065
()
|
0203010000NRG25180520241677640
|
18/05/2024
|
KORRA SUBBA RAO
|
0203010WL031459
|
KORRA SUBBA RAO
|
00468
|
UBIN0532924
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4221028548
|
|
KORRA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
55
|
Paderu
|
AP-03-010-025-128/010002
()
|
0203010000NRG25180520241677647
|
18/05/2024
|
Appalamma
|
0203010WL031459
|
Appalamma
|
00468
|
UBIN0532924
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4221028527
|
|
MARRI AMBALAMMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Paderu
|
AP-03-010-025-128/010019
()
|
0203010000NRG25180520241677663
|
18/05/2024
|
Killo Domanna
|
0203010WL031459
|
Killo Domanna
|
00468
|
UBIN0532924
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4221028524
|
|
Killo Domanna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
Paderu
|
AP-03-010-025-128/010028
()
|
0203010000NRG25180520241677671
|
18/05/2024
|
Ramulamma
|
0203010WL031459
|
Ramulamma
|
00468
|
UBIN0532924
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4221028526
|
|
KORRA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Paderu
|
AP-03-010-025-128/010032
()
|
0203010000NRG25180520241677677
|
18/05/2024
|
Tara
|
0203010WL031459
|
Tara
|
00468
|
UBIN0532924
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4221028525
|
|
MARRI THARE
|
UNION BANK OF INDIA(508500)
|
|
59
|
Paderu
|
AP-03-010-025-128/010034
()
|
0203010000NRG25180520241677680
|
18/05/2024
|
KORRA CHANDU
|
0203010WL031459
|
KORRA CHANDU
|
00468
|
UBIN0532924
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4221028542
|
|
KORRA CHANDU
|
UNION BANK OF INDIA(508500)
|
|
60
|
Paderu
|
AP-03-010-025-128/010040
()
|
0203010000NRG25180520241677688
|
18/05/2024
|
KORRA PALSU
|
0203010WL031459
|
KORRA PALSU
|
00468
|
UBIN0532924
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4221028539
|
|
KORRA PALSU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
Paderu
|
AP-03-010-025-128/010045
()
|
0203010000NRG25180520241677696
|
18/05/2024
|
KORRA RADHAMMA
|
0203010WL031459
|
KORRA RADHAMMA
|
00468
|
UBIN0532924
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4221028544
|
|
KORRA RADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Paderu
|
AP-03-010-025-128/010047
()
|
0203010000NRG25180520241677700
|
18/05/2024
|
KORRA RAMBHA
|
0203010WL031459
|
KORRA RAMBHA
|
00468
|
UBIN0532924
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4221028543
|
|
KORRA RAMBHA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Paderu
|
AP-03-010-025-128/2821427980
()
|
0203010000NRG25180520241677702
|
18/05/2024
|
KORRA RAJUBABU
|
0203010WL031459
|
KORRA RAJUBABU
|
00468
|
UBIN0532924
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4221028559
|
|
MR KORRA RAJUBABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28022
|
28022
|
|
|
|
|
|
|
|
|
64
|
Paderu
|
AP-03-010-023-158/010021
()
|
0203010000NRG25180520241679184
|
18/05/2024
|
Matyamma
|
0203010WL031488
|
Matyamma
|
00468
|
UBIN0817384
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4221028479
|
|
Mrs SOBHA MATYAMMA
|
INDIAN BANK(607105)
|
|
65
|
Paderu
|
AP-03-010-023-158/010021
()
|
0203010000NRG25180520241679183
|
18/05/2024
|
Varahalu
|
0203010WL031488
|
Varahalu
|
00468
|
UBIN0817384
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4221028476
|
|
Mr SOBHA VARAHALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
Paderu
|
AP-03-010-023-158/010029
()
|
0203010000NRG25180520241679190
|
18/05/2024
|
Ramadevi
|
0203010WL031488
|
Ramadevi
|
00468
|
UBIN0817384
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4221028477
|
|
Mrs SOBHA RAMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
Paderu
|
AP-03-010-023-158/10044
()
|
0203010000NRG25180520241679193
|
18/05/2024
|
Gemmeli Bharathnaidu
|
0203010WL031488
|
Gemmeli Bharathnaidu
|
00468
|
UBIN0817384
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4221028481
|
|
Mr Gemmeli Bharathnaidu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4268
|
4268
|
|
|
|
|
|
|
|
|
68
|
Paderu
|
AP-03-010-021-078/010055
()
|
0203010000NRG25180520241688806
|
18/05/2024
|
Chilakamma
|
0203010WL031694
|
Chilakamma
|
00468
|
UBIN0823767
|
999
|
999
|
Processed
|
22/05/2024
|
|
4221028487
|
|
Mrs BONDA CHILAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
Paderu
|
AP-03-010-021-079/010024
()
|
0203010000NRG25180520241688222
|
18/05/2024
|
Chandramma
|
0203010WL031687
|
Chandramma
|
00468
|
UBIN0823767
|
1289
|
1289
|
Processed
|
22/05/2024
|
|
4221028485
|
|
Mr VANTHALA CHANDRAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
Paderu
|
AP-03-010-021-079/010027
()
|
0203010000NRG25180520241688227
|
18/05/2024
|
Durok
|
0203010WL031687
|
Durok
|
00468
|
UBIN0823767
|
1289
|
1289
|
Processed
|
22/05/2024
|
|
4221028490
|
|
Mrs MUVVALA JURKO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
Paderu
|
AP-03-010-021-079/010027
()
|
0203010000NRG25180520241688226
|
18/05/2024
|
Subharao
|
0203010WL031687
|
Subharao
|
00468
|
UBIN0823767
|
1289
|
1289
|
Processed
|
22/05/2024
|
|
4221028491
|
|
MUVVALA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
72
|
Paderu
|
AP-03-010-021-079/010031
()
|
0203010000NRG25180520241688230
|
18/05/2024
|
Chinnarao
|
0203010WL031687
|
Chinnarao
|
00468
|
UBIN0823767
|
1282
|
1282
|
Processed
|
22/05/2024
|
|
4221028492
|
|
Mr PANGI CHINNA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
Paderu
|
AP-03-010-021-079/010038
()
|
0203010000NRG25180520241688249
|
18/05/2024
|
KORRA SIMHADRI
|
0203010WL031687
|
KORRA SIMHADRI
|
00468
|
UBIN0823767
|
1282
|
1282
|
Processed
|
22/05/2024
|
|
4221028507
|
|
KORRA SIMHADRI
|
UNION BANK OF INDIA(508500)
|
|
74
|
Paderu
|
AP-03-010-021-079/010043
()
|
0203010000NRG25180520241688252
|
18/05/2024
|
Bhimanna
|
0203010WL031687
|
Bhimanna
|
00468
|
UBIN0823767
|
1282
|
1282
|
Processed
|
22/05/2024
|
|
4221028484
|
|
Mr KORRA BHEMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
Paderu
|
AP-03-010-021-079/010046
()
|
0203010000NRG25180520241688258
|
18/05/2024
|
Sido
|
0203010WL031687
|
Sido
|
00468
|
UBIN0823767
|
1282
|
1282
|
Processed
|
22/05/2024
|
|
4221028494
|
|
Mrs GEMMELI SIDO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
Paderu
|
AP-03-010-021-079/010049
()
|
0203010000NRG25180520241688263
|
18/05/2024
|
KORRA DOMBAYI
|
0203010WL031687
|
KORRA DOMBAYI
|
00468
|
UBIN0823767
|
1289
|
1289
|
Processed
|
22/05/2024
|
|
4221028511
|
|
KORRA DOMBAYI
|
UNION BANK OF INDIA(508500)
|
|
77
|
Paderu
|
AP-03-010-021-079/010050
()
|
0203010000NRG25180520241688265
|
18/05/2024
|
Besu
|
0203010WL031687
|
Besu
|
00468
|
UBIN0823767
|
1289
|
1289
|
Processed
|
22/05/2024
|
|
4221028493
|
|
GEMMELI BESO
|
UNION BANK OF INDIA(508500)
|
|
78
|
Paderu
|
AP-03-010-021-079/010050
()
|
0203010000NRG25180520241688267
|
18/05/2024
|
MARRI GOWRI
|
0203010WL031687
|
MARRI GOWRI
|
00468
|
UBIN0823767
|
1289
|
1289
|
Processed
|
22/05/2024
|
|
4221028508
|
|
MRS MARRI GOWRI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Paderu
|
AP-03-010-023-158/010024
()
|
0203010000NRG25180520241679189
|
18/05/2024
|
Devudamma
|
0203010WL031488
|
Devudamma
|
00468
|
UBIN0823767
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4221028480
|
|
Mrs SOBHA DEVUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
Paderu
|
AP-03-010-023-158/010025
()
|
0203010000NRG25180520241679216
|
18/05/2024
|
Vijayashri
|
0203010WL031489
|
Vijayashri
|
00468
|
UBIN0823767
|
1154
|
1154
|
Processed
|
22/05/2024
|
|
4221028478
|
|
Mrs SOBHA VIJAYASRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
Paderu
|
AP-03-010-025-128/010017
()
|
0203010000NRG25180520241677661
|
18/05/2024
|
Kondababu
|
0203010WL031459
|
Kondababu
|
00468
|
UBIN0823767
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4221028499
|
|
KORRA KONDA BABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
Paderu
|
AP-03-010-025-128/010023
()
|
0203010000NRG25180520241677666
|
18/05/2024
|
Apparao
|
0203010WL031459
|
Apparao
|
00468
|
UBIN0823767
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4221028509
|
|
KILLO APPARAO
|
UNION BANK OF INDIA(508500)
|
|
83
|
Paderu
|
AP-03-010-025-128/010024
()
|
0203010000NRG25180520241677668
|
18/05/2024
|
Malayya
|
0203010WL031459
|
Malayya
|
00468
|
UBIN0823767
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4221028500
|
|
KILLO MALAYYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
Paderu
|
AP-03-010-025-128/010032
()
|
0203010000NRG25180520241677676
|
18/05/2024
|
Marri Jagan
|
0203010WL031459
|
Marri Jagan
|
00468
|
UBIN0823767
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4221028506
|
|
MARRI JAGAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
Paderu
|
AP-03-010-025-128/010036
()
|
0203010000NRG25180520241677683
|
18/05/2024
|
Bingunaidu
|
0203010WL031459
|
Bingunaidu
|
00468
|
UBIN0823767
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4221028486
|
|
KORRA BINGUNAIDU
|
UNION BANK OF INDIA(508500)
|
|
86
|
Paderu
|
AP-03-010-025-128/010039
()
|
0203010000NRG25180520241677687
|
18/05/2024
|
baburao
|
0203010WL031459
|
baburao
|
00468
|
UBIN0823767
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4221028498
|
|
MR BABU RAO KILLO
|
STATE BANK OF INDIA(508548)
|
|
87
|
Paderu
|
AP-03-010-025-128/010045
()
|
0203010000NRG25180520241677695
|
18/05/2024
|
rajarao
|
0203010WL031459
|
rajarao
|
00468
|
UBIN0823767
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4221028510
|
|
KORRA BASKARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Paderu
|
AP-03-010-025-128/10048
()
|
0203010000NRG25180520241677701
|
18/05/2024
|
KORRA SANNIBABU
|
0203010WL031459
|
KORRA SANNIBABU
|
00468
|
UBIN0823767
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4221028504
|
|
KORRA SANNIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24618
|
24618
|
|
|
|
|
|
|
|
|
89
|
Paderu
|
AP-03-010-021-079/010002
()
|
0203010000NRG25180520241688192
|
18/05/2024
|
Bullamma
|
0203010WL031687
|
Bullamma
|
00684
|
APGV0003302
|
1289
|
1289
|
Processed
|
22/05/2024
|
|
4221028590
|
|
Mrs KORRA BULLAMMA W O SHIVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
Paderu
|
AP-03-010-021-079/010002
()
|
0203010000NRG25180520241688193
|
18/05/2024
|
JYOTHI
|
0203010WL031687
|
JYOTHI
|
00684
|
APGV0003302
|
1289
|
1289
|
Processed
|
22/05/2024
|
|
4221028688
|
|
Mr KORRA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
Paderu
|
AP-03-010-021-079/010003
()
|
0203010000NRG25180520241688195
|
18/05/2024
|
Jammi
|
0203010WL031687
|
Jammi
|
00684
|
APGV0003302
|
1289
|
1289
|
Processed
|
22/05/2024
|
|
4221028570
|
|
Mrs KORRA JAMMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
Paderu
|
AP-03-010-021-079/010003
()
|
0203010000NRG25180520241688194
|
18/05/2024
|
Peddanna
|
0203010WL031687
|
Peddanna
|
00684
|
APGV0003302
|
1289
|
1289
|
Processed
|
22/05/2024
|
|
4221028564
|
|
Mr KORRA PEDDANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
Paderu
|
AP-03-010-021-079/010004
()
|
0203010000NRG25180520241688196
|
18/05/2024
|
Krishna
|
0203010WL031687
|
Krishna
|
00684
|
APGV0003302
|
1289
|
1289
|
Processed
|
22/05/2024
|
|
4221028596
|
|
Mr KORRA KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
Paderu
|
AP-03-010-021-079/010004
()
|
0203010000NRG25180520241688197
|
18/05/2024
|
Rambabu
|
0203010WL031687
|
Rambabu
|
00684
|
APGV0003302
|
1289
|
1289
|
Processed
|
22/05/2024
|
|
4221028599
|
|
Mr KORRA RAMBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
Paderu
|
AP-03-010-021-079/010004
()
|
0203010000NRG25180520241688198
|
18/05/2024
|
Shailu
|
0203010WL031687
|
Shailu
|
00684
|
APGV0003302
|
1289
|
1289
|
Processed
|
22/05/2024
|
|
4221028597
|
|
Mrs KORRA SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
Paderu
|
AP-03-010-021-079/010006
()
|
0203010000NRG25180520241688199
|
18/05/2024
|
Suryam
|
0203010WL031687
|
Suryam
|
00684
|
APGV0003302
|
1289
|
1289
|
Processed
|
22/05/2024
|
|
4221028569
|
|
Mr KORRA SURYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
Paderu
|
AP-03-010-021-079/010008
()
|
0203010000NRG25180520241688202
|
18/05/2024
|
Chirnajivi
|
0203010WL031687
|
Chirnajivi
|
00684
|
APGV0003302
|
1282
|
1282
|
Processed
|
22/05/2024
|
|
4221028588
|
|
Mr K CHIRANJEEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
Paderu
|
AP-03-010-021-079/010008
()
|
0203010000NRG25180520241688201
|
18/05/2024
|
Sambha
|
0203010WL031687
|
Sambha
|
00684
|
APGV0003302
|
1282
|
1282
|
Processed
|
22/05/2024
|
|
4221028591
|
|
Mr KORRA SAMBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
Paderu
|
AP-03-010-021-079/010008
()
|
0203010000NRG25180520241688203
|
18/05/2024
|
sreelatha
|
0203010WL031687
|
sreelatha
|
00684
|
APGV0003302
|
1282
|
1282
|
Processed
|
22/05/2024
|
|
4221028647
|
|
Mrs KORRA SRILATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
Paderu
|
AP-03-010-021-079/010010
()
|
0203010000NRG25180520241688205
|
18/05/2024
|
Radha
|
0203010WL031687
|
Radha
|
00684
|
APGV0003302
|
1282
|
1282
|
Processed
|
22/05/2024
|
|
4221028565
|
|
Mrs PANGI RAMBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
Paderu
|
AP-03-010-021-079/010011
()
|
0203010000NRG25180520241688206
|
18/05/2024
|
kanthamma
|
0203010WL031687
|
kanthamma
|
00684
|
APGV0003302
|
1282
|
1282
|
Processed
|
22/05/2024
|
|
4221028600
|
|
Mrs VANTHALA KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
Paderu
|
AP-03-010-021-079/010015
()
|
0203010000NRG25180520241688210
|
18/05/2024
|
Aso
|
0203010WL031687
|
Aso
|
00684
|
APGV0003302
|
1282
|
1282
|
Processed
|
22/05/2024
|
|
4221028566
|
|
Mrs PANGI ASHO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
Paderu
|
AP-03-010-021-079/010015
()
|
0203010000NRG25180520241688209
|
18/05/2024
|
Narisimhamurty
|
0203010WL031687
|
Narisimhamurty
|
00684
|
APGV0003302
|
1282
|
1282
|
Processed
|
22/05/2024
|
|
4221028567
|
|
Mr PANGI NARSIMHAMURTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
Paderu
|
AP-03-010-021-079/010016
()
|
0203010000NRG25180520241688212
|
18/05/2024
|
Timmi
|
0203010WL031687
|
Timmi
|
00684
|
APGV0003302
|
1289
|
1289
|
Processed
|
22/05/2024
|
|
4221028568
|
|
Mrs KORRA TIMMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
Paderu
|
AP-03-010-021-079/010018
()
|
0203010000NRG25180520241688213
|
18/05/2024
|
murthy
|
0203010WL031687
|
murthy
|
00684
|
APGV0003302
|
1289
|
1289
|
Processed
|
22/05/2024
|
|
4221028605
|
|
Mr KORRA MURTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
Paderu
|
AP-03-010-021-079/010019
()
|
0203010000NRG25180520241688214
|
18/05/2024
|
Imana
|
0203010WL031687
|
Imana
|
00684
|
APGV0003302
|
1289
|
1289
|
Processed
|
22/05/2024
|
|
4221028608
|
|
Mrs KORRA ECHHO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
Paderu
|
AP-03-010-021-079/010019
()
|
0203010000NRG25180520241688215
|
18/05/2024
|
naidu
|
0203010WL031687
|
naidu
|
00684
|
APGV0003302
|
1289
|
1289
|
Processed
|
22/05/2024
|
|
4221028613
|
|
Mr KORRA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
Paderu
|
AP-03-010-021-079/010020
()
|
0203010000NRG25180520241688217
|
18/05/2024
|
Kumbo
|
0203010WL031687
|
Kumbo
|
00684
|
APGV0003302
|
1289
|
1289
|
Processed
|
22/05/2024
|
|
4221028612
|
|
Mrs KORRA KUMBHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
Paderu
|
AP-03-010-021-079/010023
()
|
0203010000NRG25180520241688221
|
18/05/2024
|
Indra
|
0203010WL031687
|
Indra
|
00684
|
APGV0003302
|
1289
|
1289
|
Processed
|
22/05/2024
|
|
4221028619
|
|
Mrs VANTHALA INDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
Paderu
|
AP-03-010-021-079/010023
()
|
0203010000NRG25180520241688220
|
18/05/2024
|
Sanyasirao
|
0203010WL031687
|
Sanyasirao
|
00684
|
APGV0003302
|
1289
|
1289
|
Processed
|
22/05/2024
|
|
4221028615
|
|
MR SANYASI RAO VANTHALA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Paderu
|
AP-03-010-021-079/010024
()
|
0203010000NRG25180520241688223
|
18/05/2024
|
Indramma
|
0203010WL031687
|
Indramma
|
00684
|
APGV0003302
|
1289
|
1289
|
Processed
|
22/05/2024
|
|
4221028610
|
|
Mrs VANTHALA INDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
Paderu
|
AP-03-010-021-079/010025
()
|
0203010000NRG25180520241688224
|
18/05/2024
|
Timmule
|
0203010WL031687
|
Timmule
|
00684
|
APGV0003302
|
1289
|
1289
|
Processed
|
22/05/2024
|
|
4221028620
|
|
Mrs KORRA THIMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
Paderu
|
AP-03-010-021-079/010026
()
|
0203010000NRG25180520241688225
|
18/05/2024
|
Chikunu
|
0203010WL031687
|
Chikunu
|
00684
|
APGV0003302
|
1289
|
1289
|
Processed
|
22/05/2024
|
|
4221028673
|
|
VANTHALA CHIKUNU
|
UNION BANK OF INDIA(508500)
|
|
114
|
Paderu
|
AP-03-010-021-079/010030
()
|
0203010000NRG25180520241688229
|
18/05/2024
|
Anitha
|
0203010WL031687
|
Anitha
|
00684
|
APGV0003302
|
1282
|
1282
|
Processed
|
22/05/2024
|
|
4221028609
|
|
Mrs PANGI ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
Paderu
|
AP-03-010-021-079/010031
()
|
0203010000NRG25180520241688231
|
18/05/2024
|
Manga
|
0203010WL031687
|
Manga
|
00684
|
APGV0003302
|
1282
|
1282
|
Processed
|
22/05/2024
|
|
4221028618
|
|
Mrs PANGI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
Paderu
|
AP-03-010-021-079/010032
()
|
0203010000NRG25180520241688235
|
18/05/2024
|
KORRA KUSSE
|
0203010WL031687
|
KORRA KUSSE
|
00684
|
APGV0003302
|
1282
|
1282
|
Processed
|
22/05/2024
|
|
4221028665
|
|
Mrs KORRA KUSSE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
Paderu
|
AP-03-010-021-079/010032
()
|
0203010000NRG25180520241688234
|
18/05/2024
|
KORRA SOMAYYA
|
0203010WL031687
|
KORRA SOMAYYA
|
00684
|
APGV0003302
|
1282
|
1282
|
Processed
|
22/05/2024
|
|
4221028664
|
|
MRS KORRA SOMAYYA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Paderu
|
AP-03-010-021-079/010032
()
|
0203010000NRG25180520241688233
|
18/05/2024
|
MAHESWARI
|
0203010WL031687
|
MAHESWARI
|
00684
|
APGV0003302
|
1282
|
1282
|
Processed
|
22/05/2024
|
|
4221028645
|
|
Mrs KORRA MAHESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
Paderu
|
AP-03-010-021-079/010033
()
|
0203010000NRG25180520241688236
|
18/05/2024
|
Jaggarao
|
0203010WL031687
|
Jaggarao
|
00684
|
APGV0003302
|
1282
|
1282
|
Processed
|
22/05/2024
|
|
4221028614
|
|
Mr KORRA JAGARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
Paderu
|
AP-03-010-021-079/010034
()
|
0203010000NRG25180520241688239
|
18/05/2024
|
Kruddili
|
0203010WL031687
|
Kruddili
|
00684
|
APGV0003302
|
1282
|
1282
|
Processed
|
22/05/2024
|
|
4221028595
|
|
Mrs KORRA GUTHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
Paderu
|
AP-03-010-021-079/010034
()
|
0203010000NRG25180520241688238
|
18/05/2024
|
Mallesh
|
0203010WL031687
|
Mallesh
|
00684
|
APGV0003302
|
1282
|
1282
|
Processed
|
22/05/2024
|
|
4221028621
|
|
Mr KORRA MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
Paderu
|
AP-03-010-021-079/010034
()
|
0203010000NRG25180520241688240
|
18/05/2024
|
Suresh
|
0203010WL031687
|
Suresh
|
00684
|
APGV0003302
|
1282
|
1282
|
Processed
|
22/05/2024
|
|
4221028622
|
|
Mr KORRA SURESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
Paderu
|
AP-03-010-021-079/010035
()
|
0203010000NRG25180520241688241
|
18/05/2024
|
Krishanaprasad
|
0203010WL031687
|
Krishanaprasad
|
00684
|
APGV0003302
|
1282
|
1282
|
Processed
|
22/05/2024
|
|
4221028616
|
|
Mr PANGI KRISHNA PRASAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
Paderu
|
AP-03-010-021-079/010036
()
|
0203010000NRG25180520241688244
|
18/05/2024
|
RAMBA
|
0203010WL031687
|
RAMBA
|
00684
|
APGV0003302
|
1282
|
1282
|
Processed
|
22/05/2024
|
|
4221028601
|
|
Mrs KORRA RAMBHA W O SANYASI RAO R O
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
Paderu
|
AP-03-010-021-079/010036
()
|
0203010000NRG25180520241688243
|
18/05/2024
|
Sanyasirao
|
0203010WL031687
|
Sanyasirao
|
00684
|
APGV0003302
|
1282
|
1282
|
Processed
|
22/05/2024
|
|
4221028589
|
|
Mr KORRA SANYASIRAO S O ESWARRAO R O
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
Paderu
|
AP-03-010-021-079/010037
()
|
0203010000NRG25180520241688245
|
18/05/2024
|
Ramana
|
0203010WL031687
|
Ramana
|
00684
|
APGV0003302
|
1282
|
1282
|
Processed
|
22/05/2024
|
|
4221028611
|
|
Mr KORRA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
Paderu
|
AP-03-010-021-079/010037
()
|
0203010000NRG25180520241688246
|
18/05/2024
|
Talaso
|
0203010WL031687
|
Talaso
|
00684
|
APGV0003302
|
1282
|
1282
|
Processed
|
22/05/2024
|
|
4221028617
|
|
Mrs KORRA THALSO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
Paderu
|
AP-03-010-021-079/010038
()
|
0203010000NRG25180520241688247
|
18/05/2024
|
Chilakamma
|
0203010WL031687
|
Chilakamma
|
00684
|
APGV0003302
|
1282
|
1282
|
Processed
|
22/05/2024
|
|
4221028603
|
|
Mrs KORRA CHILAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
Paderu
|
AP-03-010-021-079/010038
()
|
0203010000NRG25180520241688248
|
18/05/2024
|
Kondamma
|
0203010WL031687
|
Kondamma
|
00684
|
APGV0003302
|
1282
|
1282
|
Processed
|
22/05/2024
|
|
4221028604
|
|
Mrs KORRA LACHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
Paderu
|
AP-03-010-021-079/010042
()
|
0203010000NRG25180520241688250
|
18/05/2024
|
Sivakumar
|
0203010WL031687
|
Sivakumar
|
00684
|
APGV0003302
|
1282
|
1282
|
Processed
|
22/05/2024
|
|
4221028594
|
|
Mr KORRA SIVAKUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
Paderu
|
AP-03-010-021-079/010042
()
|
0203010000NRG25180520241688251
|
18/05/2024
|
Vijayarani
|
0203010WL031687
|
Vijayarani
|
00684
|
APGV0003302
|
1282
|
1282
|
Processed
|
22/05/2024
|
|
4221028593
|
|
Mrs KORRA VAIJAYARANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
Paderu
|
AP-03-010-021-079/010043
()
|
0203010000NRG25180520241688253
|
18/05/2024
|
Bangaramma
|
0203010WL031687
|
Bangaramma
|
00684
|
APGV0003302
|
1282
|
1282
|
Processed
|
22/05/2024
|
|
4221028598
|
|
Mrs KORRA BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
Paderu
|
AP-03-010-021-079/010043
()
|
0203010000NRG25180520241688254
|
18/05/2024
|
devi
|
0203010WL031687
|
devi
|
00684
|
APGV0003302
|
1282
|
1282
|
Processed
|
22/05/2024
|
|
4221028646
|
|
Mrs KORRA DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
Paderu
|
AP-03-010-021-079/010044
()
|
0203010000NRG25180520241688255
|
18/05/2024
|
Bhinganna
|
0203010WL031687
|
Bhinganna
|
00684
|
APGV0003302
|
1282
|
1282
|
Processed
|
22/05/2024
|
|
4221028606
|
|
Mr KORRA BANGANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
Paderu
|
AP-03-010-021-079/010044
()
|
0203010000NRG25180520241688256
|
18/05/2024
|
Lingo
|
0203010WL031687
|
Lingo
|
00684
|
APGV0003302
|
1282
|
1282
|
Processed
|
22/05/2024
|
|
4221028592
|
|
Mrs KORRA LINGO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
Paderu
|
AP-03-010-021-079/010046
()
|
0203010000NRG25180520241688257
|
18/05/2024
|
Kondababu
|
0203010WL031687
|
Kondababu
|
00684
|
APGV0003302
|
1282
|
1282
|
Processed
|
22/05/2024
|
|
4221028607
|
|
Mr GEMMELI KONDA BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
Paderu
|
AP-03-010-021-079/010048
()
|
0203010000NRG25180520241688261
|
18/05/2024
|
KORRA GITHA
|
0203010WL031687
|
KORRA GITHA
|
00684
|
APGV0003302
|
1289
|
1289
|
Processed
|
22/05/2024
|
|
4221028692
|
|
Mrs KORRA GITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
Paderu
|
AP-03-010-021-079/010050
()
|
0203010000NRG25180520241688266
|
18/05/2024
|
Suri Babu
|
0203010WL031687
|
Suri Babu
|
00684
|
APGV0003302
|
1289
|
1289
|
Processed
|
22/05/2024
|
|
4221028602
|
|
Mr GEMELI SURIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
Paderu
|
AP-03-010-023-158/010001
()
|
0203010000NRG25180520241679199
|
18/05/2024
|
Eswararao
|
0203010WL031489
|
Eswararao
|
00684
|
APGV0003302
|
1154
|
1154
|
Processed
|
22/05/2024
|
|
4221028635
|
|
SOBHA ESWARAO
|
UNION BANK OF INDIA(508500)
|
|
140
|
Paderu
|
AP-03-010-023-158/010001
()
|
0203010000NRG25180520241679200
|
18/05/2024
|
Kondaji
|
0203010WL031489
|
Kondaji
|
00684
|
APGV0003302
|
1154
|
1154
|
Processed
|
22/05/2024
|
|
4221028636
|
|
Mrs SOBHA KONDAJEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
Paderu
|
AP-03-010-023-158/010003
()
|
0203010000NRG25180520241679202
|
18/05/2024
|
usha rani
|
0203010WL031489
|
usha rani
|
00684
|
APGV0003302
|
1154
|
1154
|
Processed
|
22/05/2024
|
|
4221028676
|
|
Mrs SOBHA USHARANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
Paderu
|
AP-03-010-023-158/010005
()
|
0203010000NRG25180520241679171
|
18/05/2024
|
Dravapati
|
0203010WL031488
|
Dravapati
|
00684
|
APGV0003302
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4221028628
|
|
Mrs SOBHA DROUPADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
Paderu
|
AP-03-010-023-158/010006
()
|
0203010000NRG25180520241679204
|
18/05/2024
|
Lalitakumari
|
0203010WL031489
|
Lalitakumari
|
00684
|
APGV0003302
|
1154
|
1154
|
Processed
|
22/05/2024
|
|
4221028637
|
|
Mrs SOBHA LALITHA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
Paderu
|
AP-03-010-023-158/010006
()
|
0203010000NRG25180520241679203
|
18/05/2024
|
Venkataprasad
|
0203010WL031489
|
Venkataprasad
|
00684
|
APGV0003302
|
1154
|
1154
|
Processed
|
22/05/2024
|
|
4221028687
|
|
Mr SOBHA VENKATAPRASAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
Paderu
|
AP-03-010-023-158/010007
()
|
0203010000NRG25180520241679206
|
18/05/2024
|
Gopalraju
|
0203010WL031489
|
Gopalraju
|
00684
|
APGV0003302
|
1154
|
1154
|
Processed
|
22/05/2024
|
|
4221028649
|
|
Mr SOBHA GOPALRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
Paderu
|
AP-03-010-023-158/010007
()
|
0203010000NRG25180520241679205
|
18/05/2024
|
Nukaraju
|
0203010WL031489
|
Nukaraju
|
00684
|
APGV0003302
|
1154
|
1154
|
Processed
|
22/05/2024
|
|
4221028675
|
|
MRS SOBHA NOOKARAJU
|
STATE BANK OF INDIA(508548)
|
|
147
|
Paderu
|
AP-03-010-023-158/010007
()
|
0203010000NRG25180520241679207
|
18/05/2024
|
sobha saraswapathi
|
0203010WL031489
|
sobha saraswapathi
|
00684
|
APGV0003302
|
1154
|
1154
|
Processed
|
22/05/2024
|
|
4221028638
|
|
Mrs SOBHA SARASWATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
Paderu
|
AP-03-010-023-158/010008
()
|
0203010000NRG25180520241679209
|
18/05/2024
|
sobha nagaratnam
|
0203010WL031489
|
sobha nagaratnam
|
00684
|
APGV0003302
|
1154
|
1154
|
Processed
|
22/05/2024
|
|
4221028627
|
|
Mrs SOBHA NAGA RATHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
Paderu
|
AP-03-010-023-158/010008
()
|
0203010000NRG25180520241679208
|
18/05/2024
|
Suryanarayana
|
0203010WL031489
|
Suryanarayana
|
00684
|
APGV0003302
|
1154
|
1154
|
Processed
|
22/05/2024
|
|
4221028626
|
|
Mr SOBHA SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
Paderu
|
AP-03-010-023-158/010009
()
|
0203010000NRG25180520241679173
|
18/05/2024
|
Devudamma
|
0203010WL031488
|
Devudamma
|
00684
|
APGV0003302
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4221028629
|
|
Mrs SOBHA DEVUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
Paderu
|
AP-03-010-023-158/010010
()
|
0203010000NRG25180520241679174
|
18/05/2024
|
Venkataramana
|
0203010WL031488
|
Venkataramana
|
00684
|
APGV0003302
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4221028633
|
|
Mr GEMMELI VENKATARAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
Paderu
|
AP-03-010-023-158/010011
()
|
0203010000NRG25180520241679177
|
18/05/2024
|
Umamaheswari
|
0203010WL031488
|
Umamaheswari
|
00684
|
APGV0003302
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4221028631
|
|
Mrs GEMEELI UMAMAHESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
Paderu
|
AP-03-010-023-158/010011
()
|
0203010000NRG25180520241679176
|
18/05/2024
|
Vijayaraju
|
0203010WL031488
|
Vijayaraju
|
00684
|
APGV0003302
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4221028644
|
|
Mr GEMMELI VIJAYARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
Paderu
|
AP-03-010-023-158/010012
()
|
0203010000NRG25180520241679179
|
18/05/2024
|
Kondamma
|
0203010WL031488
|
Kondamma
|
00684
|
APGV0003302
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4221028624
|
|
Mrs GEMMELI KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
Paderu
|
AP-03-010-023-158/010012
()
|
0203010000NRG25180520241679178
|
18/05/2024
|
Nagaraju
|
0203010WL031488
|
Nagaraju
|
00684
|
APGV0003302
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4221028648
|
|
GEMMELI NAVARAJU
|
UNION BANK OF INDIA(508500)
|
|
156
|
Paderu
|
AP-03-010-023-158/010012
()
|
0203010000NRG25180520241679180
|
18/05/2024
|
Narayanamma
|
0203010WL031488
|
Narayanamma
|
00684
|
APGV0003302
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4221028625
|
|
Mrs GEMMELI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
Paderu
|
AP-03-010-023-158/010013
()
|
0203010000NRG25180520241679211
|
18/05/2024
|
Shirisha
|
0203010WL031489
|
Shirisha
|
00684
|
APGV0003302
|
1154
|
1154
|
Processed
|
22/05/2024
|
|
4221028653
|
|
GEMMELI SIRISHA
|
UNION BANK OF INDIA(508500)
|
|
158
|
Paderu
|
AP-03-010-023-158/010016
()
|
0203010000NRG25180520241679212
|
18/05/2024
|
Apparao
|
0203010WL031489
|
Apparao
|
00684
|
APGV0003302
|
1154
|
1154
|
Processed
|
22/05/2024
|
|
4221028642
|
|
Mr SOBHA APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
Paderu
|
AP-03-010-023-158/010016
()
|
0203010000NRG25180520241679213
|
18/05/2024
|
Rajulamma
|
0203010WL031489
|
Rajulamma
|
00684
|
APGV0003302
|
1154
|
1154
|
Processed
|
22/05/2024
|
|
4221028641
|
|
Mrs SOBHA RAJULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
Paderu
|
AP-03-010-023-158/010017
()
|
0203010000NRG25180520241679181
|
18/05/2024
|
Vanisri
|
0203010WL031488
|
Vanisri
|
00684
|
APGV0003302
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4221028639
|
|
SOBHA VANISRI
|
UNION BANK OF INDIA(508500)
|
|
161
|
Paderu
|
AP-03-010-023-158/010018
()
|
0203010000NRG25180520241679182
|
18/05/2024
|
Apparao
|
0203010WL031488
|
Apparao
|
00684
|
APGV0003302
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4221028623
|
|
Mr SOBHA APPRAO S O ABBAIDORA R O ALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
Paderu
|
AP-03-010-023-158/010020
()
|
0203010000NRG25180520241679214
|
18/05/2024
|
Buchamma
|
0203010WL031489
|
Buchamma
|
00684
|
APGV0003302
|
1154
|
1154
|
Processed
|
22/05/2024
|
|
4221028632
|
|
Mrs SOBHA BUCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
Paderu
|
AP-03-010-023-158/010022
()
|
0203010000NRG25180520241679185
|
18/05/2024
|
Ratnakumari
|
0203010WL031488
|
Ratnakumari
|
00684
|
APGV0003302
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4221028634
|
|
Mrs SOBHA RATNAKUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
Paderu
|
AP-03-010-023-158/010023
()
|
0203010000NRG25180520241679187
|
18/05/2024
|
Devudamma
|
0203010WL031488
|
Devudamma
|
00684
|
APGV0003302
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4221028630
|
|
Mrs SOBHA DEVUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
Paderu
|
AP-03-010-023-158/010023
()
|
0203010000NRG25180520241679186
|
18/05/2024
|
Lakshmanarao
|
0203010WL031488
|
Lakshmanarao
|
00684
|
APGV0003302
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4221028643
|
|
Mr SOBHA LAXMAN RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
Paderu
|
AP-03-010-023-158/010026
()
|
0203010000NRG25180520241679219
|
18/05/2024
|
SOBHA JAGANNADHAM
|
0203010WL031489
|
SOBHA JAGANNADHAM
|
00684
|
APGV0003302
|
1154
|
1154
|
Processed
|
22/05/2024
|
|
4221028691
|
|
Mr SOBHA JAGANNADHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
Paderu
|
AP-03-010-023-158/010026
()
|
0203010000NRG25180520241679217
|
18/05/2024
|
Venkataramana
|
0203010WL031489
|
Venkataramana
|
00684
|
APGV0003302
|
1154
|
1154
|
Processed
|
22/05/2024
|
|
4221028650
|
|
Mr SOBHA VENKATARAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
Paderu
|
AP-03-010-023-158/010032
()
|
0203010000NRG25180520241679191
|
18/05/2024
|
Toudamma
|
0203010WL031488
|
Toudamma
|
00684
|
APGV0003302
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4221028652
|
|
Mrs TOUDAMMA SOBHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
Paderu
|
AP-03-010-023-158/010038
()
|
0203010000NRG25180520241679192
|
18/05/2024
|
devudamma
|
0203010WL031488
|
devudamma
|
00684
|
APGV0003302
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4221028640
|
|
Mrs SOBHA DEVUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
Paderu
|
AP-03-010-023-158/010041
()
|
0203010000NRG25180520241679221
|
18/05/2024
|
kanakamahalaxhmi
|
0203010WL031489
|
kanakamahalaxhmi
|
00684
|
APGV0003302
|
1154
|
1154
|
Processed
|
22/05/2024
|
|
4221028651
|
|
Mrs SOBHA KANAKAMAHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
Paderu
|
AP-03-010-023-158/10046
()
|
0203010000NRG25180520241679198
|
18/05/2024
|
SIRAGAM HARIKA
|
0203010WL031488
|
SIRAGAM HARIKA
|
00684
|
APGV0003302
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4221028693
|
|
MISS SIRAGAM PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Paderu
|
AP-03-010-023-159/010003
()
|
0203010000NRG25180520241678908
|
18/05/2024
|
kantharao
|
0203010WL031485
|
kantharao
|
00684
|
APGV0003302
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4221028580
|
|
Mr SATHAKABOINA KANTHARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
Paderu
|
AP-03-010-023-159/010007
()
|
0203010000NRG25180520241678909
|
18/05/2024
|
Bhimeswari
|
0203010WL031485
|
Bhimeswari
|
00684
|
APGV0003302
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4221028583
|
|
Mrs PUTU BHEEMESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
Paderu
|
AP-03-010-023-159/010008
()
|
0203010000NRG25180520241678911
|
18/05/2024
|
Kondamma
|
0203010WL031485
|
Kondamma
|
00684
|
APGV0003302
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4221028666
|
|
PUTU KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
175
|
Paderu
|
AP-03-010-023-159/010008
()
|
0203010000NRG25180520241678910
|
18/05/2024
|
Simhachalam
|
0203010WL031485
|
Simhachalam
|
00684
|
APGV0003302
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4221028667
|
|
MR POOTU SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
Paderu
|
AP-03-010-023-159/010009
()
|
0203010000NRG25180520241678912
|
18/05/2024
|
Eswaramma
|
0203010WL031485
|
Eswaramma
|
00684
|
APGV0003302
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4221028575
|
|
Mrs KONDAPALLI ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
Paderu
|
AP-03-010-023-159/010010
()
|
0203010000NRG25180520241678913
|
18/05/2024
|
Balanna
|
0203010WL031485
|
Balanna
|
00684
|
APGV0003302
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4221028574
|
|
Mr KONDAPALLI BALARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
Paderu
|
AP-03-010-023-159/010011
()
|
0203010000NRG25180520241678914
|
18/05/2024
|
Bhimalamma
|
0203010WL031485
|
Bhimalamma
|
00684
|
APGV0003302
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4221028587
|
|
Mrs JEERUGUBOINA BHEEMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
Paderu
|
AP-03-010-023-159/010013
()
|
0203010000NRG25180520241678915
|
18/05/2024
|
Bhimanna
|
0203010WL031485
|
Bhimanna
|
00684
|
APGV0003302
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4221028576
|
|
Mr JEERUGUBOINA BHEEMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
Paderu
|
AP-03-010-023-159/010014
()
|
0203010000NRG25180520241678916
|
18/05/2024
|
Bujjibabu
|
0203010WL031485
|
Bujjibabu
|
00684
|
APGV0003302
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4221028579
|
|
Mr PUTTU BUJJIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
Paderu
|
AP-03-010-023-159/010014
()
|
0203010000NRG25180520241678918
|
18/05/2024
|
Kondamma
|
0203010WL031485
|
Kondamma
|
00684
|
APGV0003302
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4221028584
|
|
Mrs POOTU KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
Paderu
|
AP-03-010-023-159/010018
()
|
0203010000NRG25180520241678922
|
18/05/2024
|
Eswaramma
|
0203010WL031485
|
Eswaramma
|
00684
|
APGV0003302
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4221028572
|
|
SATHAKA ESWARAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
Paderu
|
AP-03-010-023-159/010019
()
|
0203010000NRG25180520241678924
|
18/05/2024
|
Venakatalakshmi
|
0203010WL031485
|
Venakatalakshmi
|
00684
|
APGV0003302
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4221028581
|
|
Mrs JEERUGUBOINA VENKATALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
Paderu
|
AP-03-010-023-159/010020
()
|
0203010000NRG25180520241678926
|
18/05/2024
|
Simhadri
|
0203010WL031485
|
Simhadri
|
00684
|
APGV0003302
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4221028586
|
|
Mrs JEELUBOINA SIMHADRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
Paderu
|
AP-03-010-023-159/010022
()
|
0203010000NRG25180520241678928
|
18/05/2024
|
Bhavani
|
0203010WL031485
|
Bhavani
|
00684
|
APGV0003302
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4221028670
|
|
Ms SATAKABOYINA BAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
Paderu
|
AP-03-010-023-159/010022
()
|
0203010000NRG25180520241678927
|
18/05/2024
|
Sri Ramulu
|
0203010WL031485
|
Sri Ramulu
|
00684
|
APGV0003302
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4221028578
|
|
Mr SATHAKABOINA SRIRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
Paderu
|
AP-03-010-023-159/010023
()
|
0203010000NRG25180520241678929
|
18/05/2024
|
Gangabavani
|
0203010WL031485
|
Gangabavani
|
00684
|
APGV0003302
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4221028585
|
|
Mrs KUDA BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
Paderu
|
AP-03-010-023-159/010023
()
|
0203010000NRG25180520241678930
|
18/05/2024
|
Ganthulu
|
0203010WL031485
|
Ganthulu
|
00684
|
APGV0003302
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4221028577
|
|
Mr KOODA GANTHULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
Paderu
|
AP-03-010-023-159/010024
()
|
0203010000NRG25180520241678932
|
18/05/2024
|
eswarmma
|
0203010WL031485
|
eswarmma
|
00684
|
APGV0003302
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4221028573
|
|
Mrs POTU ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
Paderu
|
AP-03-010-023-159/010024
()
|
0203010000NRG25180520241678931
|
18/05/2024
|
POOTU
|
0203010WL031485
|
POOTU
|
00684
|
APGV0003302
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4221028582
|
|
Mr POOTU ESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
Paderu
|
AP-03-010-023-159/010025
()
|
0203010000NRG25180520241678933
|
18/05/2024
|
CHILAKAMMA
|
0203010WL031485
|
CHILAKAMMA
|
00684
|
APGV0003302
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4221028571
|
|
Pootu Chilakamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
Paderu
|
AP-03-010-023-159/010025
()
|
0203010000NRG25180520241678934
|
18/05/2024
|
RAMARAO
|
0203010WL031485
|
RAMARAO
|
00684
|
APGV0003302
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4221028661
|
|
Mr POOTU RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
Paderu
|
AP-03-010-023-159/010027
()
|
0203010000NRG25180520241678935
|
18/05/2024
|
machamma
|
0203010WL031485
|
machamma
|
00684
|
APGV0003302
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4221028672
|
|
Mr PUTU MATCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
Paderu
|
AP-03-010-025-126/010079
()
|
0203010000NRG25180520241677643
|
18/05/2024
|
eswararao
|
0203010WL031459
|
eswararao
|
00684
|
APGV0003302
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4221028682
|
|
Mr KILLO ESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
Paderu
|
AP-03-010-025-128/010001
()
|
0203010000NRG25180520241677646
|
18/05/2024
|
KORRA CHILAKAMMA
|
0203010WL031459
|
KORRA CHILAKAMMA
|
00684
|
APGV0003302
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4221028659
|
|
Mrs KORRA CHILAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
Paderu
|
AP-03-010-025-128/010010
()
|
0203010000NRG25180520241677654
|
18/05/2024
|
Venkatarao
|
0203010WL031459
|
Venkatarao
|
00684
|
APGV0003302
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4221028655
|
|
Mr KILLO VENKATARAO S O GODHNNA R O MA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
Paderu
|
AP-03-010-025-128/010012
()
|
0203010000NRG25180520241677656
|
18/05/2024
|
Sundaramma
|
0203010WL031459
|
Sundaramma
|
00684
|
APGV0003302
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4221028677
|
|
Mrs KILLO SUNDHARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
Paderu
|
AP-03-010-025-128/010014
()
|
0203010000NRG25180520241677658
|
18/05/2024
|
KILLO KAVITHA
|
0203010WL031459
|
KILLO KAVITHA
|
00684
|
APGV0003302
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4221028690
|
|
KILLO KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
199
|
Paderu
|
AP-03-010-025-128/010022
()
|
0203010000NRG25180520241677665
|
18/05/2024
|
Musiri
|
0203010WL031459
|
Musiri
|
00684
|
APGV0003302
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4221028656
|
|
Mr MARRI MUSIRI S O NARI R O MADIGABA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
Paderu
|
AP-03-010-025-128/010023
()
|
0203010000NRG25180520241677667
|
18/05/2024
|
Panguli
|
0203010WL031459
|
Panguli
|
00684
|
APGV0003302
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4221028662
|
|
KILLO PENGULI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
201
|
Paderu
|
AP-03-010-025-128/010029
()
|
0203010000NRG25180520241677673
|
18/05/2024
|
Tulasi
|
0203010WL031459
|
Tulasi
|
00684
|
APGV0003302
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4221028657
|
|
KILLO TULASI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
202
|
Paderu
|
AP-03-010-025-128/010031
()
|
0203010000NRG25180520241677674
|
18/05/2024
|
Budranna
|
0203010WL031459
|
Budranna
|
00684
|
APGV0003302
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4221028660
|
|
Mr MARRI BUDARANNA S O BEEMARAJU R O B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
Paderu
|
AP-03-010-025-128/010031
()
|
0203010000NRG25180520241677675
|
18/05/2024
|
Kumari
|
0203010WL031459
|
Kumari
|
00684
|
APGV0003302
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4221028679
|
|
Mrs MARRI KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
Paderu
|
AP-03-010-025-128/010034
()
|
0203010000NRG25180520241677679
|
18/05/2024
|
Bharso
|
0203010WL031459
|
Bharso
|
00684
|
APGV0003302
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4221028678
|
|
KORRA BARSO
|
UNION BANK OF INDIA(508500)
|
|
205
|
Paderu
|
AP-03-010-025-128/010041
()
|
0203010000NRG25180520241677690
|
18/05/2024
|
KILLO BUJJI
|
0203010WL031459
|
KILLO BUJJI
|
00684
|
APGV0003302
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4221028689
|
|
Mr KILLO BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
Paderu
|
AP-03-010-025-128/010043
()
|
0203010000NRG25180520241677692
|
18/05/2024
|
CHANDINI
|
0203010WL031459
|
CHANDINI
|
00684
|
APGV0003302
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4221028681
|
|
Mrs MARRI CHANDINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
Paderu
|
AP-03-010-025-128/010044
()
|
0203010000NRG25180520241677694
|
18/05/2024
|
janaki
|
0203010WL031459
|
janaki
|
00684
|
APGV0003302
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4221028680
|
|
Pangi Janaki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
208
|
Paderu
|
AP-03-010-025-128/010046
()
|
0203010000NRG25180520241677697
|
18/05/2024
|
CHINNATHALLI
|
0203010WL031459
|
CHINNATHALLI
|
00684
|
APGV0003302
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4221028658
|
|
Mrs KILLO CHINATHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
Paderu
|
AP-03-010-025-128/010047
()
|
0203010000NRG25180520241677699
|
18/05/2024
|
Demullu
|
0203010WL031459
|
Demullu
|
00684
|
APGV0003302
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4221028683
|
|
Mr KORRA DMULLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141476
|
141476
|
|
|
|
|
|
|
|
|
210
|
Paderu
|
AP-03-010-021-079/010049
()
|
0203010000NRG25180520241688262
|
18/05/2024
|
Malati
|
0203010WL031687
|
Malati
|
00688
|
FINO0001112
|
1289
|
1289
|
Processed
|
22/05/2024
|
|
4221028482
|
|
Korra Malleswara Rao
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1289
|
1289
|
|
|
|
|
|
|
|
|
211
|
Paderu
|
AP-03-010-023-158/10046
()
|
0203010000NRG25180520241679197
|
18/05/2024
|
Sobha Lokesh Raju
|
0203010WL031488
|
Sobha Lokesh Raju
|
00691
|
IPOS0000001
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4221028473
|
|
Mr SOBHA LOKESHRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
Paderu
|
AP-03-010-023-159/010020
()
|
0203010000NRG25180520241678925
|
18/05/2024
|
JEERUGUBOINA CHINNABBAYI
|
0203010WL031485
|
JEERUGUBOINA CHINNABBAYI
|
00691
|
IPOS0000001
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4221028474
|
|
JEERUGUBOINA CHINNABBAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2134
|
2134
|
|
|
|
|
|
|
|
|
213
|
Paderu
|
AP-03-010-021-079/010013
()
|
0203010000NRG25180520241688207
|
18/05/2024
|
Somulu
|
0203010WL031687
|
Somulu
|
00703
|
AIRP0000001
|
1282
|
1282
|
Processed
|
22/05/2024
|
|
4221028674
|
|
Korra Somulu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
214
|
Paderu
|
AP-03-010-023-159/010014
()
|
0203010000NRG25180520241678917
|
18/05/2024
|
Chinnabbayi
|
0203010WL031485
|
Chinnabbayi
|
00703
|
AIRP0000001
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4221028671
|
|
MR CHINNABBAI PUTU
|
STATE BANK OF INDIA(508548)
|
|
215
|
Paderu
|
AP-03-010-025-119/010117
()
|
0203010000NRG25180520241677642
|
18/05/2024
|
geetha
|
0203010WL031459
|
geetha
|
00703
|
AIRP0000001
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4221028685
|
|
Killo Geetha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
216
|
Paderu
|
AP-03-010-025-126/010079
()
|
0203010000NRG25180520241677644
|
18/05/2024
|
kumari
|
0203010WL031459
|
kumari
|
00703
|
AIRP0000001
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4221028686
|
|
KORRA KUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
217
|
Paderu
|
AP-03-010-025-128/010016
()
|
0203010000NRG25180520241677659
|
18/05/2024
|
Sembu
|
0203010WL031459
|
Sembu
|
00703
|
AIRP0000001
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4221028669
|
|
Killo Shambu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
218
|
Paderu
|
AP-03-010-025-128/010024
()
|
0203010000NRG25180520241677669
|
18/05/2024
|
Ratnalamma
|
0203010WL031459
|
Ratnalamma
|
00703
|
AIRP0000001
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4221028684
|
|
KILLO RATNALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Paderu
|
AP-03-010-025-128/010035
()
|
0203010000NRG25180520241677682
|
18/05/2024
|
Sandhya
|
0203010WL031459
|
Sandhya
|
00703
|
AIRP0000001
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4221028654
|
|
Killo Sandhya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
220
|
Paderu
|
AP-03-010-025-128/010044
()
|
0203010000NRG25180520241677693
|
18/05/2024
|
RANGARAO
|
0203010WL031459
|
RANGARAO
|
00703
|
AIRP0000001
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4221028668
|
|
MR PANGI RANGARAO
|
STATE BANK OF INDIA(508548)
|
|
221
|
Paderu
|
AP-03-010-025-128/2821427980
()
|
0203010000NRG25180520241677703
|
18/05/2024
|
KORRA SIDO
|
0203010WL031459
|
KORRA SIDO
|
00703
|
AIRP0000001
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4221028663
|
|
KORRA SIDO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9818
|
9818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254101
|
254101
|
|
|
|
|
|
|
|