|
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-03-010-026-124/010033
()
|
0203010000NRG25240420240593900
|
24/04/2024
|
Ramurti
|
0203010WL011539
|
Ramurti
|
00415
|
SBIN0009473
|
1516
|
1516
|
Processed
|
30/04/2024
|
|
3417019151
|
|
PALIKI RAMAMURTHY
|
UNION BANK OF INDIA(508500)
|
|
2
|
Paderu
|
AP-03-010-026-124/010039
()
|
0203010000NRG25240420240593905
|
24/04/2024
|
Paliki Mahalakshmi
|
0203010WL011539
|
Paliki Mahalakshmi
|
00415
|
SBIN0009473
|
1516
|
1516
|
Processed
|
30/04/2024
|
|
3417019175
|
|
PALIKI MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Paderu
|
AP-03-010-026-124/010053
()
|
0203010000NRG25240420240593912
|
24/04/2024
|
MARRI ANKITHA
|
0203010WL011539
|
MARRI ANKITHA
|
00415
|
SBIN0009473
|
1516
|
1516
|
Processed
|
30/04/2024
|
|
3417019180
|
|
MISS MARRI ANKITHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Paderu
|
AP-03-010-026-124/010053
()
|
0203010000NRG25240420240593911
|
24/04/2024
|
Marri Vinith
|
0203010WL011539
|
Marri Vinith
|
00415
|
SBIN0009473
|
1516
|
1516
|
Processed
|
30/04/2024
|
|
3417019179
|
|
MR VINEET MARRI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Paderu
|
AP-03-010-026-124/010053
()
|
0203010000NRG25240420240593909
|
24/04/2024
|
Ramarao
|
0203010WL011539
|
Ramarao
|
00415
|
SBIN0009473
|
1516
|
1516
|
Processed
|
01/05/2024
|
|
3417019152
|
|
Mr MARRI RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
Paderu
|
AP-03-010-026-124/010059
()
|
0203010000NRG25240420240593916
|
24/04/2024
|
Chittayi
|
0203010WL011539
|
Chittayi
|
00415
|
SBIN0009473
|
1516
|
1516
|
Processed
|
30/04/2024
|
|
3417019172
|
|
Marri Chittayi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Paderu
|
AP-03-010-026-124/010072
()
|
0203010000NRG25240420240593919
|
24/04/2024
|
Apparao
|
0203010WL011539
|
Apparao
|
00415
|
SBIN0009473
|
1516
|
1516
|
Processed
|
30/04/2024
|
|
3417019156
|
|
Paaliki Apparao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
Paderu
|
AP-03-010-026-124/010072
()
|
0203010000NRG25240420240593920
|
24/04/2024
|
PARVATHI KORRA
|
0203010WL011539
|
PARVATHI KORRA
|
00415
|
SBIN0009473
|
1516
|
1516
|
Processed
|
30/04/2024
|
|
3417019178
|
|
MISS PARVATHI KORRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Paderu
|
AP-03-010-026-124/010076
()
|
0203010000NRG25240420240593925
|
24/04/2024
|
Arjunarao
|
0203010WL011539
|
Arjunarao
|
00415
|
SBIN0009473
|
1516
|
1516
|
Processed
|
30/04/2024
|
|
3417019153
|
|
Korra Arjun Rao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
Paderu
|
AP-03-010-026-127/010005
()
|
0203010000NRG25240420240593939
|
24/04/2024
|
Chiranjivi
|
0203010WL011540
|
Chiranjivi
|
00415
|
SBIN0009473
|
1298
|
1298
|
Processed
|
01/05/2024
|
|
3417019154
|
|
Mr PANGI CHIRANJEEV1
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
Paderu
|
AP-03-010-026-127/010016
()
|
0203010000NRG25240420240593950
|
24/04/2024
|
Balaraju
|
0203010WL011540
|
Balaraju
|
00415
|
SBIN0009473
|
779
|
779
|
Processed
|
30/04/2024
|
|
3417019155
|
|
KILLO BALARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Paderu
|
AP-03-010-026-128/010018
()
|
0203010000NRG25240420240593889
|
24/04/2024
|
RAMBABU
|
0203010WL011538
|
RAMBABU
|
00415
|
SBIN0009473
|
1423
|
1423
|
Processed
|
30/04/2024
|
|
3417019173
|
|
Korra Rambabu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
Paderu
|
AP-03-010-026-130/010003
()
|
0203010000NRG25240420240593856
|
24/04/2024
|
GEMMELI SOMESHRAO
|
0203010WL011537
|
GEMMELI SOMESHRAO
|
00415
|
SBIN0009473
|
1413
|
1413
|
Processed
|
30/04/2024
|
|
3417019174
|
|
MR GEMMELI SOMESHRAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18557
|
18557
|
|
|
|
|
|
|
|
|
14
|
Paderu
|
AP-03-010-026-124/010053
()
|
0203010000NRG25240420240593910
|
24/04/2024
|
Jyoti
|
0203010WL011539
|
Jyoti
|
00415
|
SBIN0021892
|
1516
|
1516
|
Processed
|
01/05/2024
|
|
3417019177
|
|
Mrs Marri Jyothi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
Paderu
|
AP-03-010-026-124/010070
()
|
0203010000NRG25240420240593918
|
24/04/2024
|
Rajulamma
|
0203010WL011539
|
Rajulamma
|
00415
|
SBIN0021892
|
1516
|
1516
|
Processed
|
30/04/2024
|
|
3417019176
|
|
Paliki Rajulamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3032
|
3032
|
|
|
|
|
|
|
|
|
16
|
Paderu
|
AP-03-010-026-124/010033
()
|
0203010000NRG25240420240593901
|
24/04/2024
|
Anita
|
0203010WL011539
|
Anita
|
00468
|
UBIN0532924
|
1516
|
1516
|
Processed
|
01/05/2024
|
|
3417019157
|
|
Mrs PALIKI ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
Paderu
|
AP-03-010-026-124/010055
()
|
0203010000NRG25240420240593914
|
24/04/2024
|
Manguli
|
0203010WL011539
|
Manguli
|
00468
|
UBIN0532924
|
1516
|
1516
|
Processed
|
01/05/2024
|
|
3417019161
|
|
Mrs PALIKI MANGULI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
Paderu
|
AP-03-010-026-124/010070
()
|
0203010000NRG25240420240593917
|
24/04/2024
|
Prakash
|
0203010WL011539
|
Prakash
|
00468
|
UBIN0532924
|
1516
|
1516
|
Processed
|
01/05/2024
|
|
3417019163
|
|
Mr PALIKI PRAKASH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
Paderu
|
AP-03-010-026-124/010073
()
|
0203010000NRG25240420240593921
|
24/04/2024
|
Ganeswarao
|
0203010WL011539
|
Ganeswarao
|
00468
|
UBIN0532924
|
1516
|
1516
|
Processed
|
30/04/2024
|
|
3417019164
|
|
KILLO GANESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Paderu
|
AP-03-010-026-124/010074
()
|
0203010000NRG25240420240593923
|
24/04/2024
|
MARRI THULASI
|
0203010WL011539
|
MARRI THULASI
|
00468
|
UBIN0532924
|
1516
|
1516
|
Processed
|
30/04/2024
|
|
3417019169
|
|
MARRI TULASI
|
CANARA BANK(508532)
|
|
21
|
Paderu
|
AP-03-010-026-124/010076
()
|
0203010000NRG25240420240593926
|
24/04/2024
|
Varahalamma
|
0203010WL011539
|
Varahalamma
|
00468
|
UBIN0532924
|
1516
|
1516
|
Processed
|
30/04/2024
|
|
3417019162
|
|
Korra Varahalamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
Paderu
|
AP-03-010-026-124/010085
()
|
0203010000NRG25240420240593927
|
24/04/2024
|
KORRA GANESWARAO
|
0203010WL011539
|
KORRA GANESWARAO
|
00468
|
UBIN0532924
|
1525
|
1525
|
Processed
|
30/04/2024
|
|
3417019171
|
|
KORRA GANESWARAO
|
UNION BANK OF INDIA(508500)
|
|
23
|
Paderu
|
AP-03-010-026-127/10099
()
|
0203010000NRG25240420240593962
|
24/04/2024
|
PANGI NITYA
|
0203010WL011540
|
PANGI NITYA
|
00468
|
UBIN0532924
|
997
|
997
|
Processed
|
30/04/2024
|
|
3417019167
|
|
PANGI NITYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Paderu
|
AP-03-010-026-127/10099
()
|
0203010000NRG25240420240593961
|
24/04/2024
|
PANGI SANYASI RAO
|
0203010WL011540
|
PANGI SANYASI RAO
|
00468
|
UBIN0532924
|
1246
|
1246
|
Processed
|
30/04/2024
|
|
3417019168
|
|
PANGI SANYASIRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Paderu
|
AP-03-010-026-127/10101
()
|
0203010000NRG25240420240593964
|
24/04/2024
|
PANGI JYOTHI
|
0203010WL011540
|
PANGI JYOTHI
|
00468
|
UBIN0532924
|
1298
|
1298
|
Processed
|
30/04/2024
|
|
3417019170
|
|
PANGI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Paderu
|
AP-03-010-026-128/010005
()
|
0203010000NRG25240420240593879
|
24/04/2024
|
Lakshmi
|
0203010WL011538
|
Lakshmi
|
00468
|
UBIN0532924
|
1423
|
1423
|
Processed
|
30/04/2024
|
|
3417019159
|
|
Korra Laxmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
Paderu
|
AP-03-010-026-128/010008
()
|
0203010000NRG25240420240593882
|
24/04/2024
|
KORRA BHAVANi
|
0203010WL011538
|
KORRA BHAVANi
|
00468
|
UBIN0532924
|
1423
|
1423
|
Processed
|
01/05/2024
|
|
3417019166
|
|
Mrs SIDERI BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
Paderu
|
AP-03-010-026-128/010013
()
|
0203010000NRG25240420240593885
|
24/04/2024
|
Rama
|
0203010WL011538
|
Rama
|
00468
|
UBIN0532924
|
1423
|
1423
|
Processed
|
01/05/2024
|
|
3417019158
|
|
Mrs KORRA RAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
Paderu
|
AP-03-010-026-128/010015
()
|
0203010000NRG25240420240593886
|
24/04/2024
|
Raja
|
0203010WL011538
|
Raja
|
00468
|
UBIN0532924
|
1423
|
1423
|
Processed
|
30/04/2024
|
|
3417019160
|
|
Gemmeli Raju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
Paderu
|
AP-03-010-026-128/010020
()
|
0203010000NRG25240420240593893
|
24/04/2024
|
Gemmeli Kamalakumari
|
0203010WL011538
|
Gemmeli Kamalakumari
|
00468
|
UBIN0532924
|
1423
|
1423
|
Processed
|
30/04/2024
|
|
3417019165
|
|
GEMMELI KAMALAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21277
|
21277
|
|
|
|
|
|
|
|
|
31
|
Paderu
|
AP-03-010-026-124/010031
()
|
0203010000NRG25240420240593899
|
24/04/2024
|
Vindya
|
0203010WL011539
|
Vindya
|
00468
|
UBIN0823767
|
1516
|
1516
|
Processed
|
30/04/2024
|
|
3417019146
|
|
Paliki Vindhya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
Paderu
|
AP-03-010-026-124/010039
()
|
0203010000NRG25240420240593904
|
24/04/2024
|
Abbainaidu
|
0203010WL011539
|
Abbainaidu
|
00468
|
UBIN0823767
|
1516
|
1516
|
Processed
|
30/04/2024
|
|
3417019145
|
|
PALIKI ABBAYINAIDU
|
UNION BANK OF INDIA(508500)
|
|
33
|
Paderu
|
AP-03-010-026-124/010073
()
|
0203010000NRG25240420240593922
|
24/04/2024
|
Kati
|
0203010WL011539
|
Kati
|
00468
|
UBIN0823767
|
1516
|
1516
|
Processed
|
30/04/2024
|
|
3417019144
|
|
Killo Kati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
Paderu
|
AP-03-010-026-124/010085
()
|
0203010000NRG25240420240593928
|
24/04/2024
|
SANTHI
|
0203010WL011539
|
SANTHI
|
00468
|
UBIN0823767
|
1525
|
1525
|
Processed
|
30/04/2024
|
|
3417019147
|
|
Korra Budri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
Paderu
|
AP-03-010-026-124/10100
()
|
0203010000NRG25240420240593932
|
24/04/2024
|
PALIKI CHIRANJEEVI
|
0203010WL011539
|
PALIKI CHIRANJEEVI
|
00468
|
UBIN0823767
|
1525
|
1525
|
Processed
|
01/05/2024
|
|
3417019150
|
|
Mr PALLIKI CHIRANJEEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
Paderu
|
AP-03-010-026-127/10102
()
|
0203010000NRG25240420240593965
|
24/04/2024
|
KORRA SURESH
|
0203010WL011540
|
KORRA SURESH
|
00468
|
UBIN0823767
|
1298
|
1298
|
Processed
|
30/04/2024
|
|
3417019149
|
|
KORRA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Paderu
|
AP-03-010-026-130/010003
()
|
0203010000NRG25240420240593857
|
24/04/2024
|
GEMELI JANAKAMMA
|
0203010WL011537
|
GEMELI JANAKAMMA
|
00468
|
UBIN0823767
|
1413
|
1413
|
Processed
|
30/04/2024
|
|
3417019148
|
|
GAMMELI JANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10309
|
10309
|
|
|
|
|
|
|
|
|
38
|
Paderu
|
AP-03-010-026-124/010031
()
|
0203010000NRG25240420240593897
|
24/04/2024
|
Rambabu
|
0203010WL011539
|
Rambabu
|
00684
|
APGV0003302
|
1516
|
1516
|
Processed
|
30/04/2024
|
|
3417019188
|
|
Paliki Rambabu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
Paderu
|
AP-03-010-026-124/010031
()
|
0203010000NRG25240420240593898
|
24/04/2024
|
Sandya
|
0203010WL011539
|
Sandya
|
00684
|
APGV0003302
|
1516
|
1516
|
Processed
|
30/04/2024
|
|
3417019227
|
|
Paliki Sandhya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
Paderu
|
AP-03-010-026-124/010034
()
|
0203010000NRG25240420240593903
|
24/04/2024
|
Rajeswari
|
0203010WL011539
|
Rajeswari
|
00684
|
APGV0003302
|
1516
|
1516
|
Processed
|
01/05/2024
|
|
3417019225
|
|
Mrs MARRI RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
Paderu
|
AP-03-010-026-124/010034
()
|
0203010000NRG25240420240593902
|
24/04/2024
|
Sanjivarao
|
0203010WL011539
|
Sanjivarao
|
00684
|
APGV0003302
|
1516
|
1516
|
Processed
|
30/04/2024
|
|
3417019226
|
|
MARRI SANJEEVA RAO
|
UNION BANK OF INDIA(508500)
|
|
42
|
Paderu
|
AP-03-010-026-124/010042
()
|
0203010000NRG25240420240593906
|
24/04/2024
|
Kuse
|
0203010WL011539
|
Kuse
|
00684
|
APGV0003302
|
1516
|
1516
|
Processed
|
01/05/2024
|
|
3417019192
|
|
Mrs PALIKI KUSSE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
Paderu
|
AP-03-010-026-124/010047
()
|
0203010000NRG25240420240593907
|
24/04/2024
|
Dombo
|
0203010WL011539
|
Dombo
|
00684
|
APGV0003302
|
1516
|
1516
|
Processed
|
30/04/2024
|
|
3417019181
|
|
PALIKI DOMBU
|
UNION BANK OF INDIA(508500)
|
|
44
|
Paderu
|
AP-03-010-026-124/010047
()
|
0203010000NRG25240420240593908
|
24/04/2024
|
Kasulamma
|
0203010WL011539
|
Kasulamma
|
00684
|
APGV0003302
|
1516
|
1516
|
Processed
|
30/04/2024
|
|
3417019224
|
|
Paliki Kasulamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
Paderu
|
AP-03-010-026-124/010055
()
|
0203010000NRG25240420240593913
|
24/04/2024
|
Sankarrao
|
0203010WL011539
|
Sankarrao
|
00684
|
APGV0003302
|
1516
|
1516
|
Processed
|
01/05/2024
|
|
3417019184
|
|
Mr PALLIKI SANKARA RAO S O SOMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
Paderu
|
AP-03-010-026-124/010059
()
|
0203010000NRG25240420240593915
|
24/04/2024
|
Nageswararao
|
0203010WL011539
|
Nageswararao
|
00684
|
APGV0003302
|
1516
|
1516
|
Processed
|
01/05/2024
|
|
3417019195
|
|
Mr MARRI NAGESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
Paderu
|
AP-03-010-026-124/010074
()
|
0203010000NRG25240420240593924
|
24/04/2024
|
MARRI SITAMMA
|
0203010WL011539
|
MARRI SITAMMA
|
00684
|
APGV0003302
|
1516
|
1516
|
Processed
|
30/04/2024
|
|
3417019191
|
|
Marri Sitamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
Paderu
|
AP-03-010-026-124/010086
()
|
0203010000NRG25240420240593931
|
24/04/2024
|
BHUVA LAXMI
|
0203010WL011539
|
BHUVA LAXMI
|
00684
|
APGV0003302
|
1525
|
1525
|
Processed
|
01/05/2024
|
|
3417019190
|
|
Mrs MARRI BHULAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
Paderu
|
AP-03-010-026-124/010086
()
|
0203010000NRG25240420240593929
|
24/04/2024
|
GOPAL RAO
|
0203010WL011539
|
GOPAL RAO
|
00684
|
APGV0003302
|
1525
|
1525
|
Processed
|
01/05/2024
|
|
3417019194
|
|
Mr MARRI GOPALRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
Paderu
|
AP-03-010-026-124/010086
()
|
0203010000NRG25240420240593930
|
24/04/2024
|
RADHIKA
|
0203010WL011539
|
RADHIKA
|
00684
|
APGV0003302
|
1525
|
1525
|
Processed
|
30/04/2024
|
|
3417019193
|
|
Marri Radhika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
Paderu
|
AP-03-010-026-124/10100
()
|
0203010000NRG25240420240593933
|
24/04/2024
|
CHANDRA KALA
|
0203010WL011539
|
CHANDRA KALA
|
00684
|
APGV0003302
|
1525
|
1525
|
Processed
|
30/04/2024
|
|
3417019256
|
|
Chandra Kala Korra
|
BANK OF INDIA(508505)
|
|
52
|
Paderu
|
AP-03-010-026-127/010002
()
|
0203010000NRG25240420240593934
|
24/04/2024
|
Dasubabu
|
0203010WL011540
|
Dasubabu
|
00684
|
APGV0003302
|
1298
|
1298
|
Processed
|
01/05/2024
|
|
3417019213
|
|
Mr KORRA DHASU BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
Paderu
|
AP-03-010-026-127/010002
()
|
0203010000NRG25240420240593935
|
24/04/2024
|
Kanthamma
|
0203010WL011540
|
Kanthamma
|
00684
|
APGV0003302
|
1298
|
1298
|
Processed
|
01/05/2024
|
|
3417019203
|
|
Mrs KORRA KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
Paderu
|
AP-03-010-026-127/010003
()
|
0203010000NRG25240420240593936
|
24/04/2024
|
Divada
|
0203010WL011540
|
Divada
|
00684
|
APGV0003302
|
1298
|
1298
|
Processed
|
01/05/2024
|
|
3417019207
|
|
Mrs PANGI DHIVIDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
Paderu
|
AP-03-010-026-127/010003
()
|
0203010000NRG25240420240593937
|
24/04/2024
|
pangi sridevi
|
0203010WL011540
|
pangi sridevi
|
00684
|
APGV0003302
|
1298
|
1298
|
Processed
|
01/05/2024
|
|
3417019251
|
|
Mr PANGI SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
Paderu
|
AP-03-010-026-127/010005
()
|
0203010000NRG25240420240593940
|
24/04/2024
|
Appalamma
|
0203010WL011540
|
Appalamma
|
00684
|
APGV0003302
|
1298
|
1298
|
Processed
|
01/05/2024
|
|
3417019211
|
|
Mrs PANGI APPALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
Paderu
|
AP-03-010-026-127/010006
()
|
0203010000NRG25240420240593941
|
24/04/2024
|
Thalas
|
0203010WL011540
|
Thalas
|
00684
|
APGV0003302
|
1298
|
1298
|
Processed
|
01/05/2024
|
|
3417019183
|
|
Mr PANGI TILSU S O ARJUN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
Paderu
|
AP-03-010-026-127/010009
()
|
0203010000NRG25240420240593942
|
24/04/2024
|
Kumari
|
0203010WL011540
|
Kumari
|
00684
|
APGV0003302
|
1298
|
1298
|
Processed
|
01/05/2024
|
|
3417019185
|
|
Mrs PANGI KUMARI W O KONDABABU R O MI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
Paderu
|
AP-03-010-026-127/010010
()
|
0203010000NRG25240420240593943
|
24/04/2024
|
Lingu
|
0203010WL011540
|
Lingu
|
00684
|
APGV0003302
|
1298
|
1298
|
Processed
|
01/05/2024
|
|
3417019209
|
|
Mr PANGI LINGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
Paderu
|
AP-03-010-026-127/010010
()
|
0203010000NRG25240420240593944
|
24/04/2024
|
Rami
|
0203010WL011540
|
Rami
|
00684
|
APGV0003302
|
1298
|
1298
|
Processed
|
01/05/2024
|
|
3417019205
|
|
Mrs DANGI RAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
Paderu
|
AP-03-010-026-127/010012
()
|
0203010000NRG25240420240593945
|
24/04/2024
|
Krishna
|
0203010WL011540
|
Krishna
|
00684
|
APGV0003302
|
1038
|
1038
|
Processed
|
01/05/2024
|
|
3417019214
|
|
Mr PANGI KRISHNA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
Paderu
|
AP-03-010-026-127/010013
()
|
0203010000NRG25240420240593946
|
24/04/2024
|
Bhavani
|
0203010WL011540
|
Bhavani
|
00684
|
APGV0003302
|
1298
|
1298
|
Processed
|
01/05/2024
|
|
3417019206
|
|
Mrs VANTHALA BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
Paderu
|
AP-03-010-026-127/010013
()
|
0203010000NRG25240420240593947
|
24/04/2024
|
Mohanarao
|
0203010WL011540
|
Mohanarao
|
00684
|
APGV0003302
|
1298
|
1298
|
Processed
|
01/05/2024
|
|
3417019202
|
|
Mr VANTHALA MOHAN RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
Paderu
|
AP-03-010-026-127/010014
()
|
0203010000NRG25240420240593948
|
24/04/2024
|
Lakshmi
|
0203010WL011540
|
Lakshmi
|
00684
|
APGV0003302
|
1298
|
1298
|
Processed
|
01/05/2024
|
|
3417019208
|
|
Mrs PANGI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
Paderu
|
AP-03-010-026-127/010015
()
|
0203010000NRG25240420240593949
|
24/04/2024
|
Kindho
|
0203010WL011540
|
Kindho
|
00684
|
APGV0003302
|
1298
|
1298
|
Processed
|
01/05/2024
|
|
3417019253
|
|
Mrs KORRA KINDO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
Paderu
|
AP-03-010-026-127/010016
()
|
0203010000NRG25240420240593951
|
24/04/2024
|
Meena
|
0203010WL011540
|
Meena
|
00684
|
APGV0003302
|
1298
|
1298
|
Processed
|
01/05/2024
|
|
3417019210
|
|
Mrs KILLO MEENNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
Paderu
|
AP-03-010-026-127/010017
()
|
0203010000NRG25240420240593953
|
24/04/2024
|
lakerao
|
0203010WL011540
|
lakerao
|
00684
|
APGV0003302
|
1038
|
1038
|
Processed
|
30/04/2024
|
|
3417019186
|
|
Killo Lake Rao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
Paderu
|
AP-03-010-026-127/010017
()
|
0203010000NRG25240420240593952
|
24/04/2024
|
Santhi
|
0203010WL011540
|
Santhi
|
00684
|
APGV0003302
|
1038
|
1038
|
Processed
|
01/05/2024
|
|
3417019252
|
|
Mrs KILL0 SANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
Paderu
|
AP-03-010-026-127/010020
()
|
0203010000NRG25240420240593955
|
24/04/2024
|
ANITHA
|
0203010WL011540
|
ANITHA
|
00684
|
APGV0003302
|
1246
|
1246
|
Processed
|
01/05/2024
|
|
3417019249
|
|
Mr VANTHALA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
Paderu
|
AP-03-010-026-127/010020
()
|
0203010000NRG25240420240593954
|
24/04/2024
|
MATYARAJU
|
0203010WL011540
|
MATYARAJU
|
00684
|
APGV0003302
|
1246
|
1246
|
Processed
|
01/05/2024
|
|
3417019189
|
|
Mr VANTHALA MATYARAJU S O SATYANARAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
Paderu
|
AP-03-010-026-127/010021
()
|
0203010000NRG25240420240593956
|
24/04/2024
|
KESAVARAO
|
0203010WL011540
|
KESAVARAO
|
00684
|
APGV0003302
|
1246
|
1246
|
Processed
|
30/04/2024
|
|
3417019212
|
|
PANGI KESWARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Paderu
|
AP-03-010-026-127/010021
()
|
0203010000NRG25240420240593957
|
24/04/2024
|
SAILU
|
0203010WL011540
|
SAILU
|
00684
|
APGV0003302
|
1246
|
1246
|
Processed
|
01/05/2024
|
|
3417019204
|
|
Mrs PANGI SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
Paderu
|
AP-03-010-026-127/010022
()
|
0203010000NRG25240420240593958
|
24/04/2024
|
SEDHU
|
0203010WL011540
|
SEDHU
|
00684
|
APGV0003302
|
1246
|
1246
|
Processed
|
01/05/2024
|
|
3417019250
|
|
Mr PANGI SIDDHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
Paderu
|
AP-03-010-026-127/10098
()
|
0203010000NRG25240420240593960
|
24/04/2024
|
SEEDARI SEKAR
|
0203010WL011540
|
SEEDARI SEKAR
|
00684
|
APGV0003302
|
1246
|
1246
|
Processed
|
30/04/2024
|
|
3417019245
|
|
SEEDERI SEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Paderu
|
AP-03-010-026-127/10100
()
|
0203010000NRG25240420240593963
|
24/04/2024
|
PANGI SURIBABU
|
0203010WL011540
|
PANGI SURIBABU
|
00684
|
APGV0003302
|
1246
|
1246
|
Processed
|
30/04/2024
|
|
3417019187
|
|
Pangi Suribabu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
Paderu
|
AP-03-010-026-128/010001
()
|
0203010000NRG25240420240593870
|
24/04/2024
|
Bhimalama
|
0203010WL011538
|
Bhimalama
|
00684
|
APGV0003302
|
1388
|
1388
|
Processed
|
01/05/2024
|
|
3417019242
|
|
Mrs KORRA BHIMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
Paderu
|
AP-03-010-026-128/010001
()
|
0203010000NRG25240420240593869
|
24/04/2024
|
Chittibabu
|
0203010WL011538
|
Chittibabu
|
00684
|
APGV0003302
|
1388
|
1388
|
Processed
|
01/05/2024
|
|
3417019243
|
|
Mr KORRA CHITTIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
Paderu
|
AP-03-010-026-128/010001
()
|
0203010000NRG25240420240593871
|
24/04/2024
|
KORRA KUMARI
|
0203010WL011538
|
KORRA KUMARI
|
00684
|
APGV0003302
|
1388
|
1388
|
Processed
|
01/05/2024
|
|
3417019246
|
|
Mrs Korra Kumari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
Paderu
|
AP-03-010-026-128/010002
()
|
0203010000NRG25240420240593874
|
24/04/2024
|
Dippayi
|
0203010WL011538
|
Dippayi
|
00684
|
APGV0003302
|
1388
|
1388
|
Processed
|
01/05/2024
|
|
3417019239
|
|
Mrs SEEDARI DIPPAYI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
Paderu
|
AP-03-010-026-128/010002
()
|
0203010000NRG25240420240593873
|
24/04/2024
|
Kondamma
|
0203010WL011538
|
Kondamma
|
00684
|
APGV0003302
|
1388
|
1388
|
Processed
|
01/05/2024
|
|
3417019237
|
|
Mrs SEEDARI KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
Paderu
|
AP-03-010-026-128/010002
()
|
0203010000NRG25240420240593872
|
24/04/2024
|
Ramanna
|
0203010WL011538
|
Ramanna
|
00684
|
APGV0003302
|
1388
|
1388
|
Processed
|
01/05/2024
|
|
3417019238
|
|
Mr SEEDARI RAMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
Paderu
|
AP-03-010-026-128/010003
()
|
0203010000NRG25240420240593875
|
24/04/2024
|
Baburao
|
0203010WL011538
|
Baburao
|
00684
|
APGV0003302
|
1388
|
1388
|
Processed
|
30/04/2024
|
|
3417019236
|
|
Korra Baburao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
Paderu
|
AP-03-010-026-128/010003
()
|
0203010000NRG25240420240593876
|
24/04/2024
|
Kasulamma
|
0203010WL011538
|
Kasulamma
|
00684
|
APGV0003302
|
1388
|
1388
|
Processed
|
01/05/2024
|
|
3417019234
|
|
Mrs KORRA KASULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
Paderu
|
AP-03-010-026-128/010004
()
|
0203010000NRG25240420240593877
|
24/04/2024
|
Sundaramma
|
0203010WL011538
|
Sundaramma
|
00684
|
APGV0003302
|
1388
|
1388
|
Processed
|
01/05/2024
|
|
3417019233
|
|
Mrs KORRA SUNDARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
Paderu
|
AP-03-010-026-128/010005
()
|
0203010000NRG25240420240593878
|
24/04/2024
|
Nagweswararao
|
0203010WL011538
|
Nagweswararao
|
00684
|
APGV0003302
|
1388
|
1388
|
Processed
|
01/05/2024
|
|
3417019228
|
|
Mr KORRA NAGESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
Paderu
|
AP-03-010-026-128/010005
()
|
0203010000NRG25240420240593880
|
24/04/2024
|
PAPARAO
|
0203010WL011538
|
PAPARAO
|
00684
|
APGV0003302
|
1423
|
1423
|
Processed
|
01/05/2024
|
|
3417019235
|
|
Mr KORRA PAPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
Paderu
|
AP-03-010-026-128/010007
()
|
0203010000NRG25240420240593881
|
24/04/2024
|
Chinnayya
|
0203010WL011538
|
Chinnayya
|
00684
|
APGV0003302
|
1423
|
1423
|
Processed
|
30/04/2024
|
|
3417019244
|
|
Seederi Chinnayya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
Paderu
|
AP-03-010-026-128/010009
()
|
0203010000NRG25240420240593883
|
24/04/2024
|
Chilakamma
|
0203010WL011538
|
Chilakamma
|
00684
|
APGV0003302
|
1423
|
1423
|
Processed
|
30/04/2024
|
|
3417019241
|
|
Seedari Chilakamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
Paderu
|
AP-03-010-026-128/010013
()
|
0203010000NRG25240420240593884
|
24/04/2024
|
Bondur
|
0203010WL011538
|
Bondur
|
00684
|
APGV0003302
|
1423
|
1423
|
Processed
|
30/04/2024
|
|
3417019240
|
|
Korra Bondru
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
Paderu
|
AP-03-010-026-128/010015
()
|
0203010000NRG25240420240593887
|
24/04/2024
|
Vara Lakshmi
|
0203010WL011538
|
Vara Lakshmi
|
00684
|
APGV0003302
|
1423
|
1423
|
Processed
|
01/05/2024
|
|
3417019229
|
|
Mrs GEMMELI VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
Paderu
|
AP-03-010-026-128/010017
()
|
0203010000NRG25240420240593888
|
24/04/2024
|
SEEDARI NAGARAJU
|
0203010WL011538
|
SEEDARI NAGARAJU
|
00684
|
APGV0003302
|
1423
|
1423
|
Processed
|
01/05/2024
|
|
3417019255
|
|
Mr SEEDARI NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
Paderu
|
AP-03-010-026-128/010018
()
|
0203010000NRG25240420240593891
|
24/04/2024
|
KORRA SOMBABU
|
0203010WL011538
|
KORRA SOMBABU
|
00684
|
APGV0003302
|
1423
|
1423
|
Processed
|
01/05/2024
|
|
3417019230
|
|
Mr KORRA SOMBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
Paderu
|
AP-03-010-026-128/010018
()
|
0203010000NRG25240420240593890
|
24/04/2024
|
Vijaya
|
0203010WL011538
|
Vijaya
|
00684
|
APGV0003302
|
1423
|
1423
|
Processed
|
01/05/2024
|
|
3417019231
|
|
Mrs KORRA VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
Paderu
|
AP-03-010-026-128/010020
()
|
0203010000NRG25240420240593892
|
24/04/2024
|
Bhaskarrao
|
0203010WL011538
|
Bhaskarrao
|
00684
|
APGV0003302
|
1423
|
1423
|
Processed
|
01/05/2024
|
|
3417019232
|
|
Mr GEMMELI BHASKARRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
Paderu
|
AP-03-010-026-128/010020
()
|
0203010000NRG25240420240593894
|
24/04/2024
|
GEEMELI KAVYA
|
0203010WL011538
|
GEEMELI KAVYA
|
00684
|
APGV0003302
|
1423
|
1423
|
Processed
|
01/05/2024
|
|
3417019254
|
|
Mrs GEMMELI KAVYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
Paderu
|
AP-03-010-026-128/010022
()
|
0203010000NRG25240420240593895
|
24/04/2024
|
BITTU
|
0203010WL011538
|
BITTU
|
00684
|
APGV0003302
|
1423
|
1423
|
Processed
|
30/04/2024
|
|
3417019248
|
|
Seedari Bittu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
Paderu
|
AP-03-010-026-128/010022
()
|
0203010000NRG25240420240593896
|
24/04/2024
|
NANDINI
|
0203010WL011538
|
NANDINI
|
00684
|
APGV0003302
|
1423
|
1423
|
Processed
|
30/04/2024
|
|
3417019247
|
|
Seedari Nandini
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
Paderu
|
AP-03-010-026-130/010001
()
|
0203010000NRG25240420240593851
|
24/04/2024
|
Chinnalamma
|
0203010WL011537
|
Chinnalamma
|
00684
|
APGV0003302
|
1413
|
1413
|
Processed
|
01/05/2024
|
|
3417019221
|
|
Mrs KORRA CHINNALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
Paderu
|
AP-03-010-026-130/010002
()
|
0203010000NRG25240420240593852
|
24/04/2024
|
Bonjubabu
|
0203010WL011537
|
Bonjubabu
|
00684
|
APGV0003302
|
1413
|
1413
|
Processed
|
01/05/2024
|
|
3417019215
|
|
Mr KORRA BANJU BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
Paderu
|
AP-03-010-026-130/010002
()
|
0203010000NRG25240420240593853
|
24/04/2024
|
Gulamma
|
0203010WL011537
|
Gulamma
|
00684
|
APGV0003302
|
942
|
942
|
Processed
|
01/05/2024
|
|
3417019201
|
|
Mrs KORRA GUNNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
Paderu
|
AP-03-010-026-130/010003
()
|
0203010000NRG25240420240593854
|
24/04/2024
|
Bhimanna
|
0203010WL011537
|
Bhimanna
|
00684
|
APGV0003302
|
1413
|
1413
|
Processed
|
01/05/2024
|
|
3417019216
|
|
Mr GEMMELI BHEEMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
Paderu
|
AP-03-010-026-130/010003
()
|
0203010000NRG25240420240593855
|
24/04/2024
|
Chinnammi
|
0203010WL011537
|
Chinnammi
|
00684
|
APGV0003302
|
1413
|
1413
|
Processed
|
01/05/2024
|
|
3417019200
|
|
Mrs GEMMETI CHINNAMMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
Paderu
|
AP-03-010-026-130/010004
()
|
0203010000NRG25240420240593858
|
24/04/2024
|
Chinnanayya
|
0203010WL011537
|
Chinnanayya
|
00684
|
APGV0003302
|
1413
|
1413
|
Processed
|
01/05/2024
|
|
3417019196
|
|
Mr KORRA CHINNAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
Paderu
|
AP-03-010-026-130/010004
()
|
0203010000NRG25240420240593859
|
24/04/2024
|
Neelamma
|
0203010WL011537
|
Neelamma
|
00684
|
APGV0003302
|
1413
|
1413
|
Processed
|
01/05/2024
|
|
3417019199
|
|
Mrs KORA NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
Paderu
|
AP-03-010-026-130/010005
()
|
0203010000NRG25240420240593861
|
24/04/2024
|
Bhimalamma
|
0203010WL011537
|
Bhimalamma
|
00684
|
APGV0003302
|
1392
|
1392
|
Processed
|
30/04/2024
|
|
3417019223
|
|
GAMMELI BHEEMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
106
|
Paderu
|
AP-03-010-026-130/010005
()
|
0203010000NRG25240420240593860
|
24/04/2024
|
Kondababu
|
0203010WL011537
|
Kondababu
|
00684
|
APGV0003302
|
1413
|
1413
|
Processed
|
01/05/2024
|
|
3417019222
|
|
Mr GEMMELI KONDA BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
Paderu
|
AP-03-010-026-130/010006
()
|
0203010000NRG25240420240593863
|
24/04/2024
|
Kanthamma
|
0203010WL011537
|
Kanthamma
|
00684
|
APGV0003302
|
1392
|
1392
|
Processed
|
01/05/2024
|
|
3417019218
|
|
Mrs GEMMELI KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
Paderu
|
AP-03-010-026-130/010006
()
|
0203010000NRG25240420240593862
|
24/04/2024
|
Lakshmayya
|
0203010WL011537
|
Lakshmayya
|
00684
|
APGV0003302
|
1392
|
1392
|
Processed
|
01/05/2024
|
|
3417019182
|
|
Mr GEMMELI LAKSHMAYYA S O BODANNA R O
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
Paderu
|
AP-03-010-026-130/010007
()
|
0203010000NRG25240420240593864
|
24/04/2024
|
Ram Babu
|
0203010WL011537
|
Ram Babu
|
00684
|
APGV0003302
|
928
|
928
|
Processed
|
01/05/2024
|
|
3417019219
|
|
Mr GEMMELI RAM BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
Paderu
|
AP-03-010-026-130/010008
()
|
0203010000NRG25240420240593866
|
24/04/2024
|
KASULAMMA
|
0203010WL011537
|
KASULAMMA
|
00684
|
APGV0003302
|
1392
|
1392
|
Processed
|
01/05/2024
|
|
3417019220
|
|
Mrs KORRA KASULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
Paderu
|
AP-03-010-026-130/010008
()
|
0203010000NRG25240420240593865
|
24/04/2024
|
Pandanna
|
0203010WL011537
|
Pandanna
|
00684
|
APGV0003302
|
1392
|
1392
|
Processed
|
01/05/2024
|
|
3417019217
|
|
Mr KORRA PANDANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
Paderu
|
AP-03-010-026-130/010011
()
|
0203010000NRG25240420240593867
|
24/04/2024
|
RAM BABU
|
0203010WL011537
|
RAM BABU
|
00684
|
APGV0003302
|
1392
|
1392
|
Processed
|
01/05/2024
|
|
3417019197
|
|
Mr KORA RAMBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
Paderu
|
AP-03-010-026-130/010011
()
|
0203010000NRG25240420240593868
|
24/04/2024
|
SYLU
|
0203010WL011537
|
SYLU
|
00684
|
APGV0003302
|
1392
|
1392
|
Processed
|
01/05/2024
|
|
3417019198
|
|
Mrs KORRA SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103729
|
103729
|
|
|
|
|
|
|
|
|
114
|
Paderu
|
AP-03-010-026-127/010004
()
|
0203010000NRG25240420240593938
|
24/04/2024
|
Vanthala Tikkai
|
0203010WL011540
|
Vanthala Tikkai
|
00691
|
IPOS0000001
|
1298
|
1298
|
Processed
|
01/05/2024
|
|
3417019143
|
|
Mrs VANTHALA TIKAYI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
Paderu
|
AP-03-010-026-127/010022
()
|
0203010000NRG25240420240593959
|
24/04/2024
|
Pangi Neelamma
|
0203010WL011540
|
Pangi Neelamma
|
00691
|
IPOS0000001
|
1246
|
1246
|
Processed
|
30/04/2024
|
|
3417019142
|
|
PANGI NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159448
|
159448
|
|
|
|
|
|
|
|