|
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
|
Gudem Kothaveedhi
|
AP-03-013-008-052/010005
()
|
0203013000NRG25060520241030824
|
06/05/2024
|
Pallala Atchuth Kumar
|
0203013WL019970
|
Pallala Atchuth Kumar
|
00045
|
BARB0PENDUR
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005364449
|
|
PALLALA ATCHIREDDI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
Gudem Kothaveedhi
|
AP-03-013-005-022/010017
()
|
0203013000NRG25060520241024018
|
06/05/2024
|
radha kumari
|
0203013WL019848
|
radha kumari
|
00415
|
SBIN0000886
|
1015
|
1015
|
Processed
|
14/05/2024
|
|
4005364446
|
|
VANDALAM RADHMA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Gudem Kothaveedhi
|
AP-03-013-005-022/010045
()
|
0203013000NRG25060520241024054
|
06/05/2024
|
lalitha kumari
|
0203013WL019848
|
lalitha kumari
|
00415
|
SBIN0000886
|
764
|
764
|
Processed
|
14/05/2024
|
|
4005364445
|
|
SAPPI LALEETHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Gudem Kothaveedhi
|
AP-03-013-005-022/010046
()
|
0203013000NRG25060520241024056
|
06/05/2024
|
parvathamma
|
0203013WL019848
|
parvathamma
|
00415
|
SBIN0000886
|
1019
|
1019
|
Processed
|
14/05/2024
|
|
4005364444
|
|
Vandalam Parvathamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
Gudem Kothaveedhi
|
AP-03-013-005-022/010049
()
|
0203013000NRG25060520241024058
|
06/05/2024
|
kasulamma
|
0203013WL019848
|
kasulamma
|
00415
|
SBIN0000886
|
1019
|
1019
|
Processed
|
14/05/2024
|
|
4005364447
|
|
MS SAPPI KASULAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Gudem Kothaveedhi
|
AP-03-013-005-022/010050
()
|
0203013000NRG25060520241024060
|
06/05/2024
|
SASYAVAThI
|
0203013WL019848
|
SASYAVAThI
|
00415
|
SBIN0000886
|
764
|
764
|
Processed
|
14/05/2024
|
|
4005364443
|
|
VANDALAM SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Gudem Kothaveedhi
|
AP-03-013-005-117/010020
()
|
0203013000NRG25060520241025525
|
06/05/2024
|
SEETHAMAHALAKSHMI
|
0203013WL019883
|
SEETHAMAHALAKSHMI
|
00415
|
SBIN0000886
|
763
|
763
|
Processed
|
14/05/2024
|
|
4005364442
|
|
Mrs CHIKKUDU SEETHAMAHA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
Gudem Kothaveedhi
|
AP-03-013-017-127/010019
()
|
0203013000NRG25060520241028051
|
06/05/2024
|
Balaraju
|
0203013WL019928
|
Balaraju
|
00415
|
SBIN0000886
|
1352
|
1352
|
Processed
|
14/05/2024
|
|
4005364439
|
|
MR KORRA BALARAJU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gudem Kothaveedhi
|
AP-03-013-017-127/010030
()
|
0203013000NRG25060520241028054
|
06/05/2024
|
ramalakshmi
|
0203013WL019928
|
ramalakshmi
|
00415
|
SBIN0000886
|
1352
|
1352
|
Processed
|
14/05/2024
|
|
4005364441
|
|
MR GEMMELI RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Gudem Kothaveedhi
|
AP-03-013-017-127/010034
()
|
0203013000NRG25060520241028057
|
06/05/2024
|
balu
|
0203013WL019928
|
balu
|
00415
|
SBIN0000886
|
1352
|
1352
|
Processed
|
14/05/2024
|
|
4005364448
|
|
KORRA BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9400
|
9400
|
|
|
|
|
|
|
|
|
11
|
Gudem Kothaveedhi
|
AP-03-013-005-022/010028
()
|
0203013000NRG25060520241024027
|
06/05/2024
|
Santhamma
|
0203013WL019848
|
Santhamma
|
00462
|
UCBA0002864
|
1019
|
1019
|
Processed
|
14/05/2024
|
|
4005364505
|
|
Vandalam Shanthamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
Gudem Kothaveedhi
|
AP-03-013-005-022/010029
()
|
0203013000NRG25060520241024028
|
06/05/2024
|
Balaraju
|
0203013WL019848
|
Balaraju
|
00462
|
UCBA0002864
|
1019
|
1019
|
Processed
|
14/05/2024
|
|
4005364495
|
|
VANDALAM BALARAJU
|
UNION BANK OF INDIA(508500)
|
|
13
|
Gudem Kothaveedhi
|
AP-03-013-005-022/010030
()
|
0203013000NRG25060520241024030
|
06/05/2024
|
Sanyasirao
|
0203013WL019848
|
Sanyasirao
|
00462
|
UCBA0002864
|
1019
|
1019
|
Processed
|
14/05/2024
|
|
4005364507
|
|
Mr Vandalam Sanyasi Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
Gudem Kothaveedhi
|
AP-03-013-005-022/010035
()
|
0203013000NRG25060520241024039
|
06/05/2024
|
Chandrakala
|
0203013WL019848
|
Chandrakala
|
00462
|
UCBA0002864
|
510
|
510
|
Processed
|
14/05/2024
|
|
4005364517
|
|
VANTALA CHANDRAKALA
|
UCO BANK(607066)
|
|
15
|
Gudem Kothaveedhi
|
AP-03-013-005-022/010040
()
|
0203013000NRG25060520241024045
|
06/05/2024
|
kumari
|
0203013WL019848
|
kumari
|
00462
|
UCBA0002864
|
1019
|
1019
|
Processed
|
14/05/2024
|
|
4005364519
|
|
VANDALAM KUMARI
|
UCO BANK(607066)
|
|
16
|
Gudem Kothaveedhi
|
AP-03-013-005-117/010008
()
|
0203013000NRG25060520241025506
|
06/05/2024
|
Nandu
|
0203013WL019883
|
Nandu
|
00462
|
UCBA0002864
|
763
|
763
|
Processed
|
14/05/2024
|
|
4005364508
|
|
TAMBELI NANDU
|
UCO BANK(607066)
|
|
17
|
Gudem Kothaveedhi
|
AP-03-013-005-117/010009
()
|
0203013000NRG25060520241025508
|
06/05/2024
|
Lalita
|
0203013WL019883
|
Lalita
|
00462
|
UCBA0002864
|
763
|
763
|
Processed
|
14/05/2024
|
|
4005364522
|
|
Tambeli Laleetha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
Gudem Kothaveedhi
|
AP-03-013-005-117/010009
()
|
0203013000NRG25060520241025507
|
06/05/2024
|
Sivaraju
|
0203013WL019883
|
Sivaraju
|
00462
|
UCBA0002864
|
763
|
763
|
Processed
|
14/05/2024
|
|
4005364492
|
|
Tambeli Sivaraju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
Gudem Kothaveedhi
|
AP-03-013-005-117/010010
()
|
0203013000NRG25060520241025509
|
06/05/2024
|
Krishna
|
0203013WL019883
|
Krishna
|
00462
|
UCBA0002864
|
763
|
763
|
Processed
|
14/05/2024
|
|
4005364500
|
|
Vanthala Krishna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
Gudem Kothaveedhi
|
AP-03-013-005-117/010013
()
|
0203013000NRG25060520241025512
|
06/05/2024
|
Kumari
|
0203013WL019883
|
Kumari
|
00462
|
UCBA0002864
|
763
|
763
|
Processed
|
14/05/2024
|
|
4005364491
|
|
Vanthala Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
Gudem Kothaveedhi
|
AP-03-013-005-117/010013
()
|
0203013000NRG25060520241025513
|
06/05/2024
|
Ramesh
|
0203013WL019883
|
Ramesh
|
00462
|
UCBA0002864
|
763
|
763
|
Processed
|
14/05/2024
|
|
4005364494
|
|
Vanthala Ramesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
Gudem Kothaveedhi
|
AP-03-013-005-117/010014
()
|
0203013000NRG25060520241025514
|
06/05/2024
|
Rajamma
|
0203013WL019883
|
Rajamma
|
00462
|
UCBA0002864
|
763
|
763
|
Processed
|
14/05/2024
|
|
4005364525
|
|
Vanthala Rajamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
Gudem Kothaveedhi
|
AP-03-013-005-117/010014
()
|
0203013000NRG25060520241025515
|
06/05/2024
|
Rambabu
|
0203013WL019883
|
Rambabu
|
00462
|
UCBA0002864
|
763
|
763
|
Processed
|
14/05/2024
|
|
4005364510
|
|
Vanthala Rambabu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
Gudem Kothaveedhi
|
AP-03-013-005-117/010015
()
|
0203013000NRG25060520241025516
|
06/05/2024
|
Apparao
|
0203013WL019883
|
Apparao
|
00462
|
UCBA0002864
|
763
|
763
|
Processed
|
14/05/2024
|
|
4005364530
|
|
KORRA APPARAO
|
UCO BANK(607066)
|
|
25
|
Gudem Kothaveedhi
|
AP-03-013-005-117/010015
()
|
0203013000NRG25060520241025517
|
06/05/2024
|
Jammi
|
0203013WL019883
|
Jammi
|
00462
|
UCBA0002864
|
763
|
763
|
Processed
|
14/05/2024
|
|
4005364531
|
|
KORRA JIME
|
UCO BANK(607066)
|
|
26
|
Gudem Kothaveedhi
|
AP-03-013-005-117/010016
()
|
0203013000NRG25060520241025518
|
06/05/2024
|
Apparao
|
0203013WL019883
|
Apparao
|
00462
|
UCBA0002864
|
763
|
763
|
Processed
|
14/05/2024
|
|
4005364498
|
|
Vantala Apparao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
Gudem Kothaveedhi
|
AP-03-013-005-117/010018
()
|
0203013000NRG25060520241025520
|
06/05/2024
|
Sivaaji
|
0203013WL019883
|
Sivaaji
|
00462
|
UCBA0002864
|
763
|
763
|
Processed
|
14/05/2024
|
|
4005364496
|
|
Killo Shivaji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
Gudem Kothaveedhi
|
AP-03-013-005-117/010018
()
|
0203013000NRG25060520241025519
|
06/05/2024
|
Sumitra
|
0203013WL019883
|
Sumitra
|
00462
|
UCBA0002864
|
763
|
763
|
Processed
|
14/05/2024
|
|
4005364532
|
|
Killo Sumithra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
Gudem Kothaveedhi
|
AP-03-013-005-117/010019
()
|
0203013000NRG25060520241025522
|
06/05/2024
|
Kondalarao
|
0203013WL019883
|
Kondalarao
|
00462
|
UCBA0002864
|
763
|
763
|
Processed
|
14/05/2024
|
|
4005364501
|
|
Vanthala Kondalarao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
Gudem Kothaveedhi
|
AP-03-013-005-117/010019
()
|
0203013000NRG25060520241025521
|
06/05/2024
|
Rasmo
|
0203013WL019883
|
Rasmo
|
00462
|
UCBA0002864
|
763
|
763
|
Processed
|
14/05/2024
|
|
4005364511
|
|
VANTHALA RASMO
|
UCO BANK(607066)
|
|
31
|
Gudem Kothaveedhi
|
AP-03-013-005-117/010020
()
|
0203013000NRG25060520241025523
|
06/05/2024
|
Ashok
|
0203013WL019883
|
Ashok
|
00462
|
UCBA0002864
|
763
|
763
|
Processed
|
14/05/2024
|
|
4005364518
|
|
KILLO ASHOK
|
CANARA BANK(508532)
|
|
32
|
Gudem Kothaveedhi
|
AP-03-013-005-117/010023
()
|
0203013000NRG25060520241025526
|
06/05/2024
|
Jeero
|
0203013WL019883
|
Jeero
|
00462
|
UCBA0002864
|
763
|
763
|
Processed
|
14/05/2024
|
|
4005364527
|
|
VANTHALA TEERO
|
UCO BANK(607066)
|
|
33
|
Gudem Kothaveedhi
|
AP-03-013-005-117/010023
()
|
0203013000NRG25060520241025527
|
06/05/2024
|
Venkatarao
|
0203013WL019883
|
Venkatarao
|
00462
|
UCBA0002864
|
763
|
763
|
Processed
|
14/05/2024
|
|
4005364499
|
|
Vanthala Venkata Rao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
Gudem Kothaveedhi
|
AP-03-013-005-117/010024
()
|
0203013000NRG25060520241025528
|
06/05/2024
|
Vanthala Seetamma
|
0203013WL019883
|
Vanthala Seetamma
|
00462
|
UCBA0002864
|
763
|
763
|
Processed
|
14/05/2024
|
|
4005364509
|
|
VANTHALA SEETHAMMA W O RAMANNA
|
UCO BANK(607066)
|
|
35
|
Gudem Kothaveedhi
|
AP-03-013-005-117/010025
()
|
0203013000NRG25060520241025530
|
06/05/2024
|
Subbarao
|
0203013WL019883
|
Subbarao
|
00462
|
UCBA0002864
|
763
|
763
|
Processed
|
14/05/2024
|
|
4005364502
|
|
Korra Subbarao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
Gudem Kothaveedhi
|
AP-03-013-005-117/010025
()
|
0203013000NRG25060520241025529
|
06/05/2024
|
Tulasi
|
0203013WL019883
|
Tulasi
|
00462
|
UCBA0002864
|
763
|
763
|
Processed
|
14/05/2024
|
|
4005364528
|
|
Korra Thulasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
Gudem Kothaveedhi
|
AP-03-013-005-117/010026
()
|
0203013000NRG25060520241025532
|
06/05/2024
|
chinnabbai
|
0203013WL019883
|
chinnabbai
|
00462
|
UCBA0002864
|
763
|
763
|
Processed
|
14/05/2024
|
|
4005364493
|
|
KORRA CHINNABBAI
|
UCO BANK(607066)
|
|
38
|
Gudem Kothaveedhi
|
AP-03-013-005-117/010026
()
|
0203013000NRG25060520241025531
|
06/05/2024
|
Taara
|
0203013WL019883
|
Taara
|
00462
|
UCBA0002864
|
763
|
763
|
Processed
|
14/05/2024
|
|
4005364529
|
|
Korra Tare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
Gudem Kothaveedhi
|
AP-03-013-005-117/010027
()
|
0203013000NRG25060520241025533
|
06/05/2024
|
Arso
|
0203013WL019883
|
Arso
|
00462
|
UCBA0002864
|
763
|
763
|
Processed
|
14/05/2024
|
|
4005364523
|
|
KORRA ARSHO
|
UCO BANK(607066)
|
|
40
|
Gudem Kothaveedhi
|
AP-03-013-005-117/010030
()
|
0203013000NRG25060520241025535
|
06/05/2024
|
Chilaka
|
0203013WL019883
|
Chilaka
|
00462
|
UCBA0002864
|
763
|
763
|
Processed
|
14/05/2024
|
|
4005364524
|
|
TAMBELI CHILAKAMMA
|
UCO BANK(607066)
|
|
41
|
Gudem Kothaveedhi
|
AP-03-013-005-117/010032
()
|
0203013000NRG25060520241025538
|
06/05/2024
|
Jumbe
|
0203013WL019883
|
Jumbe
|
00462
|
UCBA0002864
|
763
|
763
|
Processed
|
14/05/2024
|
|
4005364516
|
|
VANTHLA GUMABI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Gudem Kothaveedhi
|
AP-03-013-005-117/30040
()
|
0203013000NRG25060520241025540
|
06/05/2024
|
Vanthala Salme
|
0203013WL019883
|
Vanthala Salme
|
00462
|
UCBA0002864
|
763
|
763
|
Processed
|
14/05/2024
|
|
4005364526
|
|
VANTHALA SELAMU
|
UCO BANK(607066)
|
|
43
|
Gudem Kothaveedhi
|
AP-03-013-008-049/020004
()
|
0203013000NRG25060520241031435
|
06/05/2024
|
kimudu kameswar rao
|
0203013WL019981
|
kimudu kameswar rao
|
00462
|
UCBA0002864
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005364513
|
|
KIMUDU KAMESWARARAO
|
UCO BANK(607066)
|
|
44
|
Gudem Kothaveedhi
|
AP-03-013-008-049/020009
()
|
0203013000NRG25060520241031443
|
06/05/2024
|
kimudu donamma
|
0203013WL019981
|
kimudu donamma
|
00462
|
UCBA0002864
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005364512
|
|
KIMUDU DONAMMA
|
UCO BANK(607066)
|
|
45
|
Gudem Kothaveedhi
|
AP-03-013-012-080/010022
()
|
0203013000NRG25060520240987883
|
06/05/2024
|
Balaraju
|
0203013WL019219
|
Balaraju
|
00462
|
UCBA0002864
|
1048
|
1048
|
Processed
|
14/05/2024
|
|
4005364497
|
|
MATCHALA BALARAJU
|
UCO BANK(607066)
|
|
46
|
Gudem Kothaveedhi
|
AP-03-013-012-080/010022
()
|
0203013000NRG25060520240987885
|
06/05/2024
|
nagamani
|
0203013WL019219
|
nagamani
|
00462
|
UCBA0002864
|
1048
|
1048
|
Processed
|
14/05/2024
|
|
4005364503
|
|
MATCHALA NAGAMANI
|
UCO BANK(607066)
|
|
47
|
Gudem Kothaveedhi
|
AP-03-013-012-081/010145
()
|
0203013000NRG25060520240987921
|
06/05/2024
|
Baburao
|
0203013WL019221
|
Baburao
|
00462
|
UCBA0002864
|
1064
|
1064
|
Processed
|
14/05/2024
|
|
4005364515
|
|
SAGINA BABU RAO
|
UCO BANK(607066)
|
|
48
|
Gudem Kothaveedhi
|
AP-03-013-012-083/060015
()
|
0203013000NRG25060520241030181
|
06/05/2024
|
Sreenu
|
0203013WL019949
|
Sreenu
|
00462
|
UCBA0002864
|
976
|
976
|
Rejected
|
14/05/2024
|
|
4005364506
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
Gudem Kothaveedhi
|
AP-03-013-012-083/060031
()
|
0203013000NRG25060520241030186
|
06/05/2024
|
kumari
|
0203013WL019949
|
kumari
|
00462
|
UCBA0002864
|
976
|
976
|
Processed
|
14/05/2024
|
|
4005364514
|
|
GEMMELA KUMARI
|
UCO BANK(607066)
|
|
50
|
Gudem Kothaveedhi
|
AP-03-013-012-083/060031
()
|
0203013000NRG25060520241030185
|
06/05/2024
|
naveen
|
0203013WL019949
|
naveen
|
00462
|
UCBA0002864
|
976
|
976
|
Processed
|
14/05/2024
|
|
4005364534
|
|
GEMMELI NAVEEN
|
UCO BANK(607066)
|
|
51
|
Gudem Kothaveedhi
|
AP-03-013-017-127/010016
()
|
0203013000NRG25060520241028046
|
06/05/2024
|
Seethamma
|
0203013WL019928
|
Seethamma
|
00462
|
UCBA0002864
|
1352
|
1352
|
Processed
|
14/05/2024
|
|
4005364521
|
|
KORRA SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Gudem Kothaveedhi
|
AP-03-013-017-127/010018
()
|
0203013000NRG25060520241028047
|
06/05/2024
|
Pandanna
|
0203013WL019928
|
Pandanna
|
00462
|
UCBA0002864
|
1352
|
1352
|
Processed
|
14/05/2024
|
|
4005364504
|
|
KORRA PANDANNA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Gudem Kothaveedhi
|
AP-03-013-017-127/010020
()
|
0203013000NRG25060520241028052
|
06/05/2024
|
Vanthala Bullibabu
|
0203013WL019928
|
Vanthala Bullibabu
|
00462
|
UCBA0002864
|
1352
|
1352
|
Processed
|
14/05/2024
|
|
4005364533
|
|
VANTHALA BULLIBABU
|
UCO BANK(607066)
|
|
54
|
Gudem Kothaveedhi
|
AP-03-013-017-127/010034
()
|
0203013000NRG25060520241028056
|
06/05/2024
|
JAMUNA
|
0203013WL019928
|
JAMUNA
|
00462
|
UCBA0002864
|
1352
|
1352
|
Processed
|
14/05/2024
|
|
4005364520
|
|
KORRA JAMUNA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39383
|
39383
|
|
|
|
|
|
|
|
|
55
|
Gudem Kothaveedhi
|
AP-03-013-005-022/010001
()
|
0203013000NRG25060520241023987
|
06/05/2024
|
Chellamma
|
0203013WL019848
|
Chellamma
|
00468
|
UBIN0532916
|
764
|
764
|
Processed
|
14/05/2024
|
|
4005364556
|
|
Mrs VANDALAM CHELLAMMA W O PEDDABBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
Gudem Kothaveedhi
|
AP-03-013-005-022/010001
()
|
0203013000NRG25060520241023988
|
06/05/2024
|
Peddabbai
|
0203013WL019848
|
Peddabbai
|
00468
|
UBIN0532916
|
764
|
764
|
Processed
|
14/05/2024
|
|
4005364538
|
|
Vandalam Pedabbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
Gudem Kothaveedhi
|
AP-03-013-005-022/010002
()
|
0203013000NRG25060520241023990
|
06/05/2024
|
Chinnabbi
|
0203013WL019848
|
Chinnabbi
|
00468
|
UBIN0532916
|
764
|
764
|
Processed
|
14/05/2024
|
|
4005364591
|
|
Korabu Chinnabbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
Gudem Kothaveedhi
|
AP-03-013-005-022/010002
()
|
0203013000NRG25060520241023989
|
06/05/2024
|
KORABU RAJULAMMA
|
0203013WL019848
|
KORABU RAJULAMMA
|
00468
|
UBIN0532916
|
1019
|
1019
|
Processed
|
14/05/2024
|
|
4005364548
|
|
KORABU RAJULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Gudem Kothaveedhi
|
AP-03-013-005-022/010003
()
|
0203013000NRG25060520241023993
|
06/05/2024
|
Pusparao
|
0203013WL019848
|
Pusparao
|
00468
|
UBIN0532916
|
1019
|
1019
|
Processed
|
14/05/2024
|
|
4005364600
|
|
Vandalam Pusparao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
Gudem Kothaveedhi
|
AP-03-013-005-022/010003
()
|
0203013000NRG25060520241023991
|
06/05/2024
|
vandalam mutyalamma
|
0203013WL019848
|
vandalam mutyalamma
|
00468
|
UBIN0532916
|
1019
|
1019
|
Processed
|
14/05/2024
|
|
4005364555
|
|
Vandalam Mutyalamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
Gudem Kothaveedhi
|
AP-03-013-005-022/010003
()
|
0203013000NRG25060520241023992
|
06/05/2024
|
Vandalam Peddabbai
|
0203013WL019848
|
Vandalam Peddabbai
|
00468
|
UBIN0532916
|
764
|
764
|
Processed
|
14/05/2024
|
|
4005364542
|
|
Vandalam Pedabbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
Gudem Kothaveedhi
|
AP-03-013-005-022/010004
()
|
0203013000NRG25060520241023994
|
06/05/2024
|
Pandayya
|
0203013WL019848
|
Pandayya
|
00468
|
UBIN0532916
|
1019
|
1019
|
Processed
|
14/05/2024
|
|
4005364592
|
|
VANDALAM PANDAYYA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Gudem Kothaveedhi
|
AP-03-013-005-022/010004
()
|
0203013000NRG25060520241023995
|
06/05/2024
|
Vandalam bujjibabu
|
0203013WL019848
|
Vandalam bujjibabu
|
00468
|
UBIN0532916
|
1019
|
1019
|
Processed
|
14/05/2024
|
|
4005364554
|
|
Vandalam Bujjibabu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
Gudem Kothaveedhi
|
AP-03-013-005-022/010005
()
|
0203013000NRG25060520241023996
|
06/05/2024
|
Lakshmama
|
0203013WL019848
|
Lakshmama
|
00468
|
UBIN0532916
|
1019
|
1019
|
Processed
|
14/05/2024
|
|
4005364549
|
|
Korabu Lakshmamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
Gudem Kothaveedhi
|
AP-03-013-005-022/010005
()
|
0203013000NRG25060520241023998
|
06/05/2024
|
Peddabbai
|
0203013WL019848
|
Peddabbai
|
00468
|
UBIN0532916
|
510
|
510
|
Processed
|
14/05/2024
|
|
4005364539
|
|
Mr Korabu Pedabbai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
Gudem Kothaveedhi
|
AP-03-013-005-022/010005
()
|
0203013000NRG25060520241023997
|
06/05/2024
|
Sanyasirao
|
0203013WL019848
|
Sanyasirao
|
00468
|
UBIN0532916
|
764
|
764
|
Processed
|
14/05/2024
|
|
4005364562
|
|
KORABU SANYASIRAO
|
UNION BANK OF INDIA(508500)
|
|
67
|
Gudem Kothaveedhi
|
AP-03-013-005-022/010006
()
|
0203013000NRG25060520241024000
|
06/05/2024
|
Chandararao
|
0203013WL019848
|
Chandararao
|
00468
|
UBIN0532916
|
1019
|
1019
|
Processed
|
14/05/2024
|
|
4005364559
|
|
KORABU CHANDRA RAO PSF NO 02041010371
|
UNION BANK OF INDIA(508500)
|
|
68
|
Gudem Kothaveedhi
|
AP-03-013-005-022/010006
()
|
0203013000NRG25060520241023999
|
06/05/2024
|
Chinnammi
|
0203013WL019848
|
Chinnammi
|
00468
|
UBIN0532916
|
1019
|
1019
|
Processed
|
14/05/2024
|
|
4005364573
|
|
MS CHINNAMMI KORABU
|
STATE BANK OF INDIA(508548)
|
|
69
|
Gudem Kothaveedhi
|
AP-03-013-005-022/010009
()
|
0203013000NRG25060520241024004
|
06/05/2024
|
korabu bodayya padal
|
0203013WL019848
|
korabu bodayya padal
|
00468
|
UBIN0532916
|
1019
|
1019
|
Processed
|
14/05/2024
|
|
4005364564
|
|
Korabu Bodayya Padal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
Gudem Kothaveedhi
|
AP-03-013-005-022/010009
()
|
0203013000NRG25060520241024005
|
06/05/2024
|
Lakshmayya
|
0203013WL019848
|
Lakshmayya
|
00468
|
UBIN0532916
|
764
|
764
|
Processed
|
14/05/2024
|
|
4005364543
|
|
KORABU LAKSHMAYYA
|
UNION BANK OF INDIA(508500)
|
|
71
|
Gudem Kothaveedhi
|
AP-03-013-005-022/010009
()
|
0203013000NRG25060520241024003
|
06/05/2024
|
Somulamma
|
0203013WL019848
|
Somulamma
|
00468
|
UBIN0532916
|
1019
|
1019
|
Processed
|
14/05/2024
|
|
4005364544
|
|
KORABU SOMULAMMA PSF 02041009715
|
UNION BANK OF INDIA(508500)
|
|
72
|
Gudem Kothaveedhi
|
AP-03-013-005-022/010010
()
|
0203013000NRG25060520241024006
|
06/05/2024
|
Rajubabu
|
0203013WL019848
|
Rajubabu
|
00468
|
UBIN0532916
|
764
|
764
|
Processed
|
14/05/2024
|
|
4005364536
|
|
VANDALAM RAJU BABU S O LAXMAIAH
|
UNION BANK OF INDIA(508500)
|
|
73
|
Gudem Kothaveedhi
|
AP-03-013-005-022/010011
()
|
0203013000NRG25060520241024008
|
06/05/2024
|
Vandalam Mutyalamma
|
0203013WL019848
|
Vandalam Mutyalamma
|
00468
|
UBIN0532916
|
764
|
764
|
Processed
|
14/05/2024
|
|
4005364561
|
|
Mr VANDALAM MOHAN RAO S O CHINNABBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
Gudem Kothaveedhi
|
AP-03-013-005-022/010011
()
|
0203013000NRG25060520241024007
|
06/05/2024
|
Vandalama Mohan Rao
|
0203013WL019848
|
Vandalama Mohan Rao
|
00468
|
UBIN0532916
|
1019
|
1019
|
Processed
|
14/05/2024
|
|
4005364571
|
|
Vandalam Muthyalamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
Gudem Kothaveedhi
|
AP-03-013-005-022/010012
()
|
0203013000NRG25060520241024010
|
06/05/2024
|
Balamma
|
0203013WL019848
|
Balamma
|
00468
|
UBIN0532916
|
764
|
764
|
Processed
|
14/05/2024
|
|
4005364595
|
|
Vandalam Balamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
Gudem Kothaveedhi
|
AP-03-013-005-022/010012
()
|
0203013000NRG25060520241024011
|
06/05/2024
|
challarao
|
0203013WL019848
|
challarao
|
00468
|
UBIN0532916
|
1019
|
1019
|
Processed
|
14/05/2024
|
|
4005364575
|
|
VANDALAM CHALLARAO
|
UNION BANK OF INDIA(508500)
|
|
77
|
Gudem Kothaveedhi
|
AP-03-013-005-022/010014
()
|
0203013000NRG25060520241024012
|
06/05/2024
|
Narayanarao
|
0203013WL019848
|
Narayanarao
|
00468
|
UBIN0532916
|
1019
|
1019
|
Processed
|
14/05/2024
|
|
4005364558
|
|
VANDALAM NARAYANA RAO PSF NO 02041010
|
UNION BANK OF INDIA(508500)
|
|
78
|
Gudem Kothaveedhi
|
AP-03-013-005-022/010015
()
|
0203013000NRG25060520241024014
|
06/05/2024
|
Govindarao
|
0203013WL019848
|
Govindarao
|
00468
|
UBIN0532916
|
1019
|
1019
|
Processed
|
14/05/2024
|
|
4005364565
|
|
SAPPI GOVINDARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Gudem Kothaveedhi
|
AP-03-013-005-022/010015
()
|
0203013000NRG25060520241024015
|
06/05/2024
|
Peddabbai
|
0203013WL019848
|
Peddabbai
|
00468
|
UBIN0532916
|
764
|
764
|
Processed
|
14/05/2024
|
|
4005364546
|
|
Mr SAPPI PEDDABBAI S O RAMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
Gudem Kothaveedhi
|
AP-03-013-005-022/010015
()
|
0203013000NRG25060520241024013
|
06/05/2024
|
Vijayalakshmi
|
0203013WL019848
|
Vijayalakshmi
|
00468
|
UBIN0532916
|
1019
|
1019
|
Processed
|
14/05/2024
|
|
4005364557
|
|
SAPPI VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
81
|
Gudem Kothaveedhi
|
AP-03-013-005-022/010016
()
|
0203013000NRG25060520241024016
|
06/05/2024
|
Mohanarao
|
0203013WL019848
|
Mohanarao
|
00468
|
UBIN0532916
|
1019
|
1019
|
Processed
|
14/05/2024
|
|
4005364567
|
|
Vandalam Mohan Rao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
Gudem Kothaveedhi
|
AP-03-013-005-022/010017
()
|
0203013000NRG25060520241024017
|
06/05/2024
|
Lakshmayya
|
0203013WL019848
|
Lakshmayya
|
00468
|
UBIN0532916
|
1015
|
1015
|
Processed
|
14/05/2024
|
|
4005364547
|
|
VANDALAM LAKSHMAYYA
|
UNION BANK OF INDIA(508500)
|
|
83
|
Gudem Kothaveedhi
|
AP-03-013-005-022/010024
()
|
0203013000NRG25060520241024019
|
06/05/2024
|
Eswaramma
|
0203013WL019848
|
Eswaramma
|
00468
|
UBIN0532916
|
1015
|
1015
|
Processed
|
14/05/2024
|
|
4005364551
|
|
Korabu Eswaramma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
Gudem Kothaveedhi
|
AP-03-013-005-022/010024
()
|
0203013000NRG25060520241024020
|
06/05/2024
|
korabu linganna padal
|
0203013WL019848
|
korabu linganna padal
|
00468
|
UBIN0532916
|
1015
|
1015
|
Processed
|
14/05/2024
|
|
4005364541
|
|
KORABU LINGANA PADAL PSF 02041009537
|
UNION BANK OF INDIA(508500)
|
|
85
|
Gudem Kothaveedhi
|
AP-03-013-005-022/010024
()
|
0203013000NRG25060520241024021
|
06/05/2024
|
Korabu Yohan
|
0203013WL019848
|
Korabu Yohan
|
00468
|
UBIN0532916
|
1015
|
1015
|
Processed
|
14/05/2024
|
|
4005364574
|
|
KORABU YOHAN
|
UNION BANK OF INDIA(508500)
|
|
86
|
Gudem Kothaveedhi
|
AP-03-013-005-022/010026
()
|
0203013000NRG25060520241024022
|
06/05/2024
|
Lakshmi
|
0203013WL019848
|
Lakshmi
|
00468
|
UBIN0532916
|
1015
|
1015
|
Processed
|
14/05/2024
|
|
4005364597
|
|
Korabu Lakshmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
Gudem Kothaveedhi
|
AP-03-013-005-022/010027
()
|
0203013000NRG25060520241024024
|
06/05/2024
|
Baludora
|
0203013WL019848
|
Baludora
|
00468
|
UBIN0532916
|
1015
|
1015
|
Processed
|
14/05/2024
|
|
4005364553
|
|
VANDALAM BALUDORA PSF 02041010679
|
UNION BANK OF INDIA(508500)
|
|
88
|
Gudem Kothaveedhi
|
AP-03-013-005-022/010027
()
|
0203013000NRG25060520241024025
|
06/05/2024
|
Chinnammi
|
0203013WL019848
|
Chinnammi
|
00468
|
UBIN0532916
|
1015
|
1015
|
Processed
|
14/05/2024
|
|
4005364572
|
|
Vandalam Chinnammi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
Gudem Kothaveedhi
|
AP-03-013-005-022/010027
()
|
0203013000NRG25060520241024023
|
06/05/2024
|
CVANDALAM TELLANNA DORA
|
0203013WL019848
|
CVANDALAM TELLANNA DORA
|
00468
|
UBIN0532916
|
1015
|
1015
|
Processed
|
14/05/2024
|
|
4005364537
|
|
VANDALAM TELANNA DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Gudem Kothaveedhi
|
AP-03-013-005-022/010028
()
|
0203013000NRG25060520241024026
|
06/05/2024
|
VANDALAM CHINNARAO
|
0203013WL019848
|
VANDALAM CHINNARAO
|
00468
|
UBIN0532916
|
1015
|
1015
|
Processed
|
14/05/2024
|
|
4005364540
|
|
Vandalam Chinnarao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
Gudem Kothaveedhi
|
AP-03-013-005-022/010029
()
|
0203013000NRG25060520241024029
|
06/05/2024
|
Appalamma
|
0203013WL019848
|
Appalamma
|
00468
|
UBIN0532916
|
1019
|
1019
|
Processed
|
14/05/2024
|
|
4005364550
|
|
Vandalam Appalamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
Gudem Kothaveedhi
|
AP-03-013-005-022/010031
()
|
0203013000NRG25060520241024032
|
06/05/2024
|
Parvathamma
|
0203013WL019848
|
Parvathamma
|
00468
|
UBIN0532916
|
1019
|
1019
|
Processed
|
14/05/2024
|
|
4005364569
|
|
Vandalam Parvathamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
Gudem Kothaveedhi
|
AP-03-013-005-022/010031
()
|
0203013000NRG25060520241024033
|
06/05/2024
|
Vandalam Krishnamurty
|
0203013WL019848
|
Vandalam Krishnamurty
|
00468
|
UBIN0532916
|
1019
|
1019
|
Processed
|
14/05/2024
|
|
4005364535
|
|
Vandalam Krishna Murthy
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
Gudem Kothaveedhi
|
AP-03-013-005-022/010031
()
|
0203013000NRG25060520241024031
|
06/05/2024
|
VANDALAM PEDDMMI
|
0203013WL019848
|
VANDALAM PEDDMMI
|
00468
|
UBIN0532916
|
1019
|
1019
|
Processed
|
14/05/2024
|
|
4005364590
|
|
Vandalam Peddammi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
Gudem Kothaveedhi
|
AP-03-013-005-022/010032
()
|
0203013000NRG25060520241024034
|
06/05/2024
|
Parvathamma
|
0203013WL019848
|
Parvathamma
|
00468
|
UBIN0532916
|
1019
|
1019
|
Processed
|
14/05/2024
|
|
4005364560
|
|
V PARVATHAMMA PSF 02041009777
|
UNION BANK OF INDIA(508500)
|
|
96
|
Gudem Kothaveedhi
|
AP-03-013-005-022/010032
()
|
0203013000NRG25060520241024035
|
06/05/2024
|
Ramarao
|
0203013WL019848
|
Ramarao
|
00468
|
UBIN0532916
|
1019
|
1019
|
Processed
|
14/05/2024
|
|
4005364545
|
|
VANDALAM RAMARAO PSF 02041009719
|
UNION BANK OF INDIA(508500)
|
|
97
|
Gudem Kothaveedhi
|
AP-03-013-005-022/010033
()
|
0203013000NRG25060520241024036
|
06/05/2024
|
Yosheph
|
0203013WL019848
|
Yosheph
|
00468
|
UBIN0532916
|
1019
|
1019
|
Processed
|
14/05/2024
|
|
4005364593
|
|
KORABU YOSHEP
|
UNION BANK OF INDIA(508500)
|
|
98
|
Gudem Kothaveedhi
|
AP-03-013-005-022/010034
()
|
0203013000NRG25060520241024037
|
06/05/2024
|
VANDALAM DAIVA SHILPA
|
0203013WL019848
|
VANDALAM DAIVA SHILPA
|
00468
|
UBIN0532916
|
764
|
764
|
Processed
|
14/05/2024
|
|
4005364581
|
|
VANDALAM DAIVASHILPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Gudem Kothaveedhi
|
AP-03-013-005-022/010035
()
|
0203013000NRG25060520241024038
|
06/05/2024
|
laxmayya
|
0203013WL019848
|
laxmayya
|
00468
|
UBIN0532916
|
764
|
764
|
Processed
|
14/05/2024
|
|
4005364577
|
|
VANDALAM LAKSHMAYYA
|
UNION BANK OF INDIA(508500)
|
|
100
|
Gudem Kothaveedhi
|
AP-03-013-005-022/010036
()
|
0203013000NRG25060520241024041
|
06/05/2024
|
papayamma
|
0203013WL019848
|
papayamma
|
00468
|
UBIN0532916
|
764
|
764
|
Processed
|
14/05/2024
|
|
4005364585
|
|
Vandalam Papayamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
Gudem Kothaveedhi
|
AP-03-013-005-022/010036
()
|
0203013000NRG25060520241024040
|
06/05/2024
|
simhachalam
|
0203013WL019848
|
simhachalam
|
00468
|
UBIN0532916
|
764
|
764
|
Processed
|
14/05/2024
|
|
4005364586
|
|
VANDALAM SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
102
|
Gudem Kothaveedhi
|
AP-03-013-005-022/010037
()
|
0203013000NRG25060520241024043
|
06/05/2024
|
gangannadora
|
0203013WL019848
|
gangannadora
|
00468
|
UBIN0532916
|
1019
|
1019
|
Processed
|
14/05/2024
|
|
4005364594
|
|
Vandalam Ganganna Dora
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
Gudem Kothaveedhi
|
AP-03-013-005-022/010037
()
|
0203013000NRG25060520241024042
|
06/05/2024
|
seetha
|
0203013WL019848
|
seetha
|
00468
|
UBIN0532916
|
1019
|
1019
|
Processed
|
14/05/2024
|
|
4005364578
|
|
Vandalam Seethamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
Gudem Kothaveedhi
|
AP-03-013-005-022/010038
()
|
0203013000NRG25060520241024044
|
06/05/2024
|
darababu
|
0203013WL019848
|
darababu
|
00468
|
UBIN0532916
|
1019
|
1019
|
Processed
|
14/05/2024
|
|
4005364587
|
|
Vandalam Darababu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
Gudem Kothaveedhi
|
AP-03-013-005-022/010040
()
|
0203013000NRG25060520241024046
|
06/05/2024
|
VANDALAM GANGANNA DORA
|
0203013WL019848
|
VANDALAM GANGANNA DORA
|
00468
|
UBIN0532916
|
1019
|
1019
|
Processed
|
14/05/2024
|
|
4005364552
|
|
VANDALAM GANGANNA DORA PSF 02041010183
|
UNION BANK OF INDIA(508500)
|
|
106
|
Gudem Kothaveedhi
|
AP-03-013-005-022/010041
()
|
0203013000NRG25060520241024047
|
06/05/2024
|
ganganna paDAl
|
0203013WL019848
|
ganganna paDAl
|
00468
|
UBIN0532916
|
1019
|
1019
|
Processed
|
14/05/2024
|
|
4005364576
|
|
Korabu Ganganna Padal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
Gudem Kothaveedhi
|
AP-03-013-005-022/010041
()
|
0203013000NRG25060520241024048
|
06/05/2024
|
lakshmamma
|
0203013WL019848
|
lakshmamma
|
00468
|
UBIN0532916
|
1019
|
1019
|
Processed
|
14/05/2024
|
|
4005364599
|
|
Korabu Lakshmamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
Gudem Kothaveedhi
|
AP-03-013-005-022/010042
()
|
0203013000NRG25060520241024049
|
06/05/2024
|
KORABU NAGULAMMA
|
0203013WL019848
|
KORABU NAGULAMMA
|
00468
|
UBIN0532916
|
1019
|
1019
|
Processed
|
14/05/2024
|
|
4005364580
|
|
Korabu Nagulamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
Gudem Kothaveedhi
|
AP-03-013-005-022/010042
()
|
0203013000NRG25060520241024050
|
06/05/2024
|
korabu Sanyasi padal
|
0203013WL019848
|
korabu Sanyasi padal
|
00468
|
UBIN0532916
|
1019
|
1019
|
Processed
|
14/05/2024
|
|
4005364566
|
|
KORABU SANYASI PADAL
|
UNION BANK OF INDIA(508500)
|
|
110
|
Gudem Kothaveedhi
|
AP-03-013-005-022/010043
()
|
0203013000NRG25060520241024051
|
06/05/2024
|
sridevi
|
0203013WL019848
|
sridevi
|
00468
|
UBIN0532916
|
1019
|
1019
|
Processed
|
14/05/2024
|
|
4005364588
|
|
VANDALAM SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
111
|
Gudem Kothaveedhi
|
AP-03-013-005-022/010045
()
|
0203013000NRG25060520241024055
|
06/05/2024
|
chinni
|
0203013WL019848
|
chinni
|
00468
|
UBIN0532916
|
764
|
764
|
Processed
|
14/05/2024
|
|
4005364583
|
|
SAPPI CHINNI
|
UNION BANK OF INDIA(508500)
|
|
112
|
Gudem Kothaveedhi
|
AP-03-013-005-022/010046
()
|
0203013000NRG25060520241024057
|
06/05/2024
|
santhi
|
0203013WL019848
|
santhi
|
00468
|
UBIN0532916
|
1019
|
1019
|
Processed
|
14/05/2024
|
|
4005364584
|
|
VANDALAM SANTHI
|
UNION BANK OF INDIA(508500)
|
|
113
|
Gudem Kothaveedhi
|
AP-03-013-005-022/010052
()
|
0203013000NRG25060520241024061
|
06/05/2024
|
ganga
|
0203013WL019848
|
ganga
|
00468
|
UBIN0532916
|
764
|
764
|
Processed
|
14/05/2024
|
|
4005364563
|
|
VANDALAM GANGA
|
UNION BANK OF INDIA(508500)
|
|
114
|
Gudem Kothaveedhi
|
AP-03-013-005-022/010053
()
|
0203013000NRG25060520241024062
|
06/05/2024
|
kumari
|
0203013WL019848
|
kumari
|
00468
|
UBIN0532916
|
1019
|
1019
|
Processed
|
14/05/2024
|
|
4005364603
|
|
VANDALAM KUMARI
|
UNION BANK OF INDIA(508500)
|
|
115
|
Gudem Kothaveedhi
|
AP-03-013-005-022/010053
()
|
0203013000NRG25060520241024063
|
06/05/2024
|
laxmanarao
|
0203013WL019848
|
laxmanarao
|
00468
|
UBIN0532916
|
1019
|
1019
|
Processed
|
14/05/2024
|
|
4005364579
|
|
VANDALAM LAXMANA RAO
|
UNION BANK OF INDIA(508500)
|
|
116
|
Gudem Kothaveedhi
|
AP-03-013-005-022/10055
()
|
0203013000NRG25060520241024064
|
06/05/2024
|
Prasad
|
0203013WL019848
|
Prasad
|
00468
|
UBIN0532916
|
1019
|
1019
|
Processed
|
14/05/2024
|
|
4005364589
|
|
VANDALAM PRASAD
|
UNION BANK OF INDIA(508500)
|
|
117
|
Gudem Kothaveedhi
|
AP-03-013-005-117/010020
()
|
0203013000NRG25060520241025524
|
06/05/2024
|
Laxmi
|
0203013WL019883
|
Laxmi
|
00468
|
UBIN0532916
|
763
|
763
|
Processed
|
14/05/2024
|
|
4005364605
|
|
CHIKKUDU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
118
|
Gudem Kothaveedhi
|
AP-03-013-005-117/010031
()
|
0203013000NRG25060520241025537
|
06/05/2024
|
Chilakamma
|
0203013WL019883
|
Chilakamma
|
00468
|
UBIN0532916
|
763
|
763
|
Processed
|
14/05/2024
|
|
4005364606
|
|
Korra Chilakamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
Gudem Kothaveedhi
|
AP-03-013-005-117/30047
()
|
0203013000NRG25060520241025541
|
06/05/2024
|
KORRA SANTHOSH RAO
|
0203013WL019883
|
KORRA SANTHOSH RAO
|
00468
|
UBIN0532916
|
763
|
763
|
Processed
|
14/05/2024
|
|
4005364582
|
|
KORRA SANTHOSH RAO
|
UNION BANK OF INDIA(508500)
|
|
120
|
Gudem Kothaveedhi
|
AP-03-013-005-117/30049
()
|
0203013000NRG25060520241025545
|
06/05/2024
|
Pangi Sushanth
|
0203013WL019883
|
Pangi Sushanth
|
00468
|
UBIN0532916
|
763
|
763
|
Processed
|
14/05/2024
|
|
4005364604
|
|
PANGI SUSHANTH
|
UNION BANK OF INDIA(508500)
|
|
121
|
Gudem Kothaveedhi
|
AP-03-013-008-049/020017
()
|
0203013000NRG25060520241031454
|
06/05/2024
|
Latchanna
|
0203013WL019981
|
Latchanna
|
00468
|
UBIN0532916
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005364608
|
|
PUTBOYI LATCHANNA
|
UCO BANK(607066)
|
|
122
|
Gudem Kothaveedhi
|
AP-03-013-012-080/010021
()
|
0203013000NRG25060520240987882
|
06/05/2024
|
Chellamma
|
0203013WL019219
|
Chellamma
|
00468
|
UBIN0532916
|
1048
|
1048
|
Processed
|
14/05/2024
|
|
4005364570
|
|
SIRIBALA CHELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
123
|
Gudem Kothaveedhi
|
AP-03-013-012-083/060017
()
|
0203013000NRG25060520241030182
|
06/05/2024
|
Seetamma
|
0203013WL019949
|
Seetamma
|
00468
|
UBIN0532916
|
976
|
976
|
Processed
|
14/05/2024
|
|
4005364596
|
|
KORRA SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
124
|
Gudem Kothaveedhi
|
AP-03-013-012-083/060030
()
|
0203013000NRG25060520241030183
|
06/05/2024
|
Bujji
|
0203013WL019949
|
Bujji
|
00468
|
UBIN0532916
|
732
|
732
|
Processed
|
14/05/2024
|
|
4005364601
|
|
PANGI BUJJI
|
UNION BANK OF INDIA(508500)
|
|
125
|
Gudem Kothaveedhi
|
AP-03-013-012-083/060030
()
|
0203013000NRG25060520241030184
|
06/05/2024
|
Rathna
|
0203013WL019949
|
Rathna
|
00468
|
UBIN0532916
|
732
|
732
|
Processed
|
14/05/2024
|
|
4005364602
|
|
PANGI RATHNA
|
UNION BANK OF INDIA(508500)
|
|
126
|
Gudem Kothaveedhi
|
AP-03-013-012-083/060033
()
|
0203013000NRG25060520241030187
|
06/05/2024
|
MARIYA
|
0203013WL019949
|
MARIYA
|
00468
|
UBIN0532916
|
976
|
976
|
Processed
|
14/05/2024
|
|
4005364610
|
|
GEMMELA MARIYA
|
UNION BANK OF INDIA(508500)
|
|
127
|
Gudem Kothaveedhi
|
AP-03-013-017-127/010018
()
|
0203013000NRG25060520241028049
|
06/05/2024
|
seetha
|
0203013WL019928
|
seetha
|
00468
|
UBIN0532916
|
1352
|
1352
|
Processed
|
14/05/2024
|
|
4005364598
|
|
KORRA SEETHA
|
UNION BANK OF INDIA(508500)
|
|
128
|
Gudem Kothaveedhi
|
AP-03-013-017-127/010019
()
|
0203013000NRG25060520241028050
|
06/05/2024
|
KORRA RATNALAMMA
|
0203013WL019928
|
KORRA RATNALAMMA
|
00468
|
UBIN0532916
|
1352
|
1352
|
Processed
|
14/05/2024
|
|
4005364609
|
|
KORRA RATNALAMMA
|
UNION BANK OF INDIA(508500)
|
|
129
|
Gudem Kothaveedhi
|
AP-03-013-017-127/010034
()
|
0203013000NRG25060520241028055
|
06/05/2024
|
Nookaraju
|
0203013WL019928
|
Nookaraju
|
00468
|
UBIN0532916
|
1352
|
1352
|
Processed
|
14/05/2024
|
|
4005364568
|
|
KORRA NOOKARAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71475
|
71475
|
|
|
|
|
|
|
|
|
130
|
Gudem Kothaveedhi
|
AP-03-013-008-046/010001
()
|
0203013000NRG25060520241031399
|
06/05/2024
|
Suvarna
|
0203013WL019981
|
Suvarna
|
00468
|
UBIN0532932
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005364405
|
|
SUBARNA TANGUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Gudem Kothaveedhi
|
AP-03-013-008-049/010001
()
|
0203013000NRG25060520241031402
|
06/05/2024
|
Joya
|
0203013WL019981
|
Joya
|
00468
|
UBIN0532932
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005364430
|
|
GUNTA JAI S O BUDDU
|
UNION BANK OF INDIA(508500)
|
|
132
|
Gudem Kothaveedhi
|
AP-03-013-008-049/010002
()
|
0203013000NRG25060520241031404
|
06/05/2024
|
KILLO DEVI
|
0203013WL019981
|
KILLO DEVI
|
00468
|
UBIN0532932
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005364438
|
|
KILLO DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
Gudem Kothaveedhi
|
AP-03-013-008-049/010002
()
|
0203013000NRG25060520241031403
|
06/05/2024
|
Nageswararao
|
0203013WL019981
|
Nageswararao
|
00468
|
UBIN0532932
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005364424
|
|
KILLO NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
134
|
Gudem Kothaveedhi
|
AP-03-013-008-049/010004
()
|
0203013000NRG25060520241031406
|
06/05/2024
|
Indramma
|
0203013WL019981
|
Indramma
|
00468
|
UBIN0532932
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005364614
|
|
KILLO INDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
135
|
Gudem Kothaveedhi
|
AP-03-013-008-049/010004
()
|
0203013000NRG25060520241031405
|
06/05/2024
|
Veerababu
|
0203013WL019981
|
Veerababu
|
00468
|
UBIN0532932
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005364394
|
|
KILLO VEERBABU S O RAJANNA
|
UNION BANK OF INDIA(508500)
|
|
136
|
Gudem Kothaveedhi
|
AP-03-013-008-049/010005
()
|
0203013000NRG25060520241031407
|
06/05/2024
|
Tani
|
0203013WL019981
|
Tani
|
00468
|
UBIN0532932
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005364423
|
|
KILLO THANNI
|
UNION BANK OF INDIA(508500)
|
|
137
|
Gudem Kothaveedhi
|
AP-03-013-008-049/010007
()
|
0203013000NRG25060520241031409
|
06/05/2024
|
Lakshmi
|
0203013WL019981
|
Lakshmi
|
00468
|
UBIN0532932
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005364425
|
|
KILLO LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
138
|
Gudem Kothaveedhi
|
AP-03-013-008-049/010010
()
|
0203013000NRG25060520241031411
|
06/05/2024
|
KORRA CHITTIBABU
|
0203013WL019981
|
KORRA CHITTIBABU
|
00468
|
UBIN0532932
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005364417
|
|
KORRA CHITTIBABU
|
UNION BANK OF INDIA(508500)
|
|
139
|
Gudem Kothaveedhi
|
AP-03-013-008-049/010011
()
|
0203013000NRG25060520241031413
|
06/05/2024
|
Noyinna
|
0203013WL019981
|
Noyinna
|
00468
|
UBIN0532932
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005364413
|
|
KORRA NOYINA
|
UNION BANK OF INDIA(508500)
|
|
140
|
Gudem Kothaveedhi
|
AP-03-013-008-049/010011
()
|
0203013000NRG25060520241031412
|
06/05/2024
|
Sahadev
|
0203013WL019981
|
Sahadev
|
00468
|
UBIN0532932
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005364397
|
|
KORRA SAHADEV
|
UNION BANK OF INDIA(508500)
|
|
141
|
Gudem Kothaveedhi
|
AP-03-013-008-049/010014
()
|
0203013000NRG25060520241031414
|
06/05/2024
|
Varalamma
|
0203013WL019981
|
Varalamma
|
00468
|
UBIN0532932
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005364612
|
|
PANGI VARAHALAMMA
|
UNION BANK OF INDIA(508500)
|
|
142
|
Gudem Kothaveedhi
|
AP-03-013-008-049/010015
()
|
0203013000NRG25060520241031415
|
06/05/2024
|
Chandrababunaidu
|
0203013WL019981
|
Chandrababunaidu
|
00468
|
UBIN0532932
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005364390
|
|
JARELA CHANDRA BABU
|
UNION BANK OF INDIA(508500)
|
|
143
|
Gudem Kothaveedhi
|
AP-03-013-008-049/010015
()
|
0203013000NRG25060520241031416
|
06/05/2024
|
Devamani
|
0203013WL019981
|
Devamani
|
00468
|
UBIN0532932
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005364613
|
|
JARRELA DEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
144
|
Gudem Kothaveedhi
|
AP-03-013-008-049/010017
()
|
0203013000NRG25060520241031417
|
06/05/2024
|
Krishna
|
0203013WL019981
|
Krishna
|
00468
|
UBIN0532932
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005364398
|
|
KIMUDU KRISHNA RAO
|
UCO BANK(607066)
|
|
145
|
Gudem Kothaveedhi
|
AP-03-013-008-049/010020
()
|
0203013000NRG25060520241031419
|
06/05/2024
|
Kamala
|
0203013WL019981
|
Kamala
|
00468
|
UBIN0532932
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005364428
|
|
PANGI KAMALA
|
UNION BANK OF INDIA(508500)
|
|
146
|
Gudem Kothaveedhi
|
AP-03-013-008-049/010020
()
|
0203013000NRG25060520241031418
|
06/05/2024
|
Krishna
|
0203013WL019981
|
Krishna
|
00468
|
UBIN0532932
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005364391
|
|
PANGI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
147
|
Gudem Kothaveedhi
|
AP-03-013-008-049/010023
()
|
0203013000NRG25060520241031420
|
06/05/2024
|
Anandarao
|
0203013WL019981
|
Anandarao
|
00468
|
UBIN0532932
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005364388
|
|
PANGI ANANDA RAO
|
UNION BANK OF INDIA(508500)
|
|
148
|
Gudem Kothaveedhi
|
AP-03-013-008-049/010023
()
|
0203013000NRG25060520241031421
|
06/05/2024
|
Kanthamma
|
0203013WL019981
|
Kanthamma
|
00468
|
UBIN0532932
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005364427
|
|
PANGI KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
149
|
Gudem Kothaveedhi
|
AP-03-013-008-049/010024
()
|
0203013000NRG25060520241031422
|
06/05/2024
|
Subbarao
|
0203013WL019981
|
Subbarao
|
00468
|
UBIN0532932
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005364432
|
|
PANGI SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
150
|
Gudem Kothaveedhi
|
AP-03-013-008-049/010025
()
|
0203013000NRG25060520241031423
|
06/05/2024
|
Codaramma
|
0203013WL019981
|
Codaramma
|
00468
|
UBIN0532932
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005364607
|
|
KODA SUNDARAMMA
|
UNION BANK OF INDIA(508500)
|
|
151
|
Gudem Kothaveedhi
|
AP-03-013-008-049/010031
()
|
0203013000NRG25060520241031427
|
06/05/2024
|
PANGI LAKSHMI
|
0203013WL019981
|
PANGI LAKSHMI
|
00468
|
UBIN0532932
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005364437
|
|
PANGI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
152
|
Gudem Kothaveedhi
|
AP-03-013-008-049/010031
()
|
0203013000NRG25060520241031426
|
06/05/2024
|
Prahlod
|
0203013WL019981
|
Prahlod
|
00468
|
UBIN0532932
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005364618
|
|
PANGI PRAHALAD
|
UNION BANK OF INDIA(508500)
|
|
153
|
Gudem Kothaveedhi
|
AP-03-013-008-049/010035
()
|
0203013000NRG25060520241031428
|
06/05/2024
|
chinnarao
|
0203013WL019981
|
chinnarao
|
00468
|
UBIN0532932
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005364429
|
|
PANGI CHINNARAO
|
UNION BANK OF INDIA(508500)
|
|
154
|
Gudem Kothaveedhi
|
AP-03-013-008-049/010037
()
|
0203013000NRG25060520241031431
|
06/05/2024
|
soitha
|
0203013WL019981
|
soitha
|
00468
|
UBIN0532932
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005364426
|
|
KILLO SOYITHA
|
UNION BANK OF INDIA(508500)
|
|
155
|
Gudem Kothaveedhi
|
AP-03-013-008-049/010038
()
|
0203013000NRG25060520241031432
|
06/05/2024
|
tulasamma
|
0203013WL019981
|
tulasamma
|
00468
|
UBIN0532932
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005364611
|
|
KODA TULASA
|
UNION BANK OF INDIA(508500)
|
|
156
|
Gudem Kothaveedhi
|
AP-03-013-008-049/020005
()
|
0203013000NRG25060520241031436
|
06/05/2024
|
Padma
|
0203013WL019981
|
Padma
|
00468
|
UBIN0532932
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005364421
|
|
KIMUDU PADMA
|
UNION BANK OF INDIA(508500)
|
|
157
|
Gudem Kothaveedhi
|
AP-03-013-008-049/020006
()
|
0203013000NRG25060520241031437
|
06/05/2024
|
Buddu
|
0203013WL019981
|
Buddu
|
00468
|
UBIN0532932
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005364406
|
|
KIMUIDU BUDDU
|
UNION BANK OF INDIA(508500)
|
|
158
|
Gudem Kothaveedhi
|
AP-03-013-008-049/020006
()
|
0203013000NRG25060520241031439
|
06/05/2024
|
kimudu parvathi
|
0203013WL019981
|
kimudu parvathi
|
00468
|
UBIN0532932
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005364435
|
|
Kimudu Parvathi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
Gudem Kothaveedhi
|
AP-03-013-008-049/020006
()
|
0203013000NRG25060520241031438
|
06/05/2024
|
Misro
|
0203013WL019981
|
Misro
|
00468
|
UBIN0532932
|
1350
|
1350
|
Rejected
|
14/05/2024
|
|
4005364434
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
160
|
Gudem Kothaveedhi
|
AP-03-013-008-049/020007
()
|
0203013000NRG25060520241031441
|
06/05/2024
|
Kimudu Neelamma
|
0203013WL019981
|
Kimudu Neelamma
|
00468
|
UBIN0532932
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005364422
|
|
KIMUDU NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
161
|
Gudem Kothaveedhi
|
AP-03-013-008-049/020007
()
|
0203013000NRG25060520241031440
|
06/05/2024
|
Mahadev
|
0203013WL019981
|
Mahadev
|
00468
|
UBIN0532932
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005364415
|
|
KIMUDU MAHADEV
|
UNION BANK OF INDIA(508500)
|
|
162
|
Gudem Kothaveedhi
|
AP-03-013-008-049/020009
()
|
0203013000NRG25060520241031442
|
06/05/2024
|
Murthy
|
0203013WL019981
|
Murthy
|
00468
|
UBIN0532932
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005364387
|
|
KIMUDU MURTHY S O BANDUPADAL
|
UNION BANK OF INDIA(508500)
|
|
163
|
Gudem Kothaveedhi
|
AP-03-013-008-049/020010
()
|
0203013000NRG25060520241031444
|
06/05/2024
|
Roton
|
0203013WL019981
|
Roton
|
00468
|
UBIN0532932
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005364395
|
|
VANTHALA RATHON
|
UNION BANK OF INDIA(508500)
|
|
164
|
Gudem Kothaveedhi
|
AP-03-013-008-049/020012
()
|
0203013000NRG25060520241031445
|
06/05/2024
|
Chandramma
|
0203013WL019981
|
Chandramma
|
00468
|
UBIN0532932
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005364392
|
|
PANGI CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
165
|
Gudem Kothaveedhi
|
AP-03-013-008-049/020013
()
|
0203013000NRG25060520241031447
|
06/05/2024
|
patiboyi roddi
|
0203013WL019981
|
patiboyi roddi
|
00468
|
UBIN0532932
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005364410
|
|
PATIBOYI RODDI
|
UNION BANK OF INDIA(508500)
|
|
166
|
Gudem Kothaveedhi
|
AP-03-013-008-049/020013
()
|
0203013000NRG25060520241031446
|
06/05/2024
|
Sonnababu
|
0203013WL019981
|
Sonnababu
|
00468
|
UBIN0532932
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005364619
|
|
Patiboyi Sonnababu
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
Gudem Kothaveedhi
|
AP-03-013-008-049/020014
()
|
0203013000NRG25060520241031448
|
06/05/2024
|
Anandarao
|
0203013WL019981
|
Anandarao
|
00468
|
UBIN0532932
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005364389
|
|
KARRI ANANDA RAO
|
UNION BANK OF INDIA(508500)
|
|
168
|
Gudem Kothaveedhi
|
AP-03-013-008-049/020015
()
|
0203013000NRG25060520241031451
|
06/05/2024
|
bavani
|
0203013WL019981
|
bavani
|
00468
|
UBIN0532932
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005364433
|
|
KODA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
169
|
Gudem Kothaveedhi
|
AP-03-013-008-049/020015
()
|
0203013000NRG25060520241031449
|
06/05/2024
|
Bonjibabu
|
0203013WL019981
|
Bonjibabu
|
00468
|
UBIN0532932
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005364386
|
|
KODA BONJU BABU
|
UNION BANK OF INDIA(508500)
|
|
170
|
Gudem Kothaveedhi
|
AP-03-013-008-049/020015
()
|
0203013000NRG25060520241031450
|
06/05/2024
|
Mangla
|
0203013WL019981
|
Mangla
|
00468
|
UBIN0532932
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005364404
|
|
KODA MANGLA
|
UNION BANK OF INDIA(508500)
|
|
171
|
Gudem Kothaveedhi
|
AP-03-013-008-049/020016
()
|
0203013000NRG25060520241031452
|
06/05/2024
|
Baburao
|
0203013WL019981
|
Baburao
|
00468
|
UBIN0532932
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005364411
|
|
KODA BABURAO
|
UCO BANK(607066)
|
|
172
|
Gudem Kothaveedhi
|
AP-03-013-008-049/020016
()
|
0203013000NRG25060520241031453
|
06/05/2024
|
laxmi
|
0203013WL019981
|
laxmi
|
00468
|
UBIN0532932
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005364416
|
|
KODA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
173
|
Gudem Kothaveedhi
|
AP-03-013-008-049/020017
()
|
0203013000NRG25060520241031455
|
06/05/2024
|
Chandramma
|
0203013WL019981
|
Chandramma
|
00468
|
UBIN0532932
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005364419
|
|
PUTBOYI CHANDRAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
Gudem Kothaveedhi
|
AP-03-013-008-052/010002
()
|
0203013000NRG25060520241030819
|
06/05/2024
|
Bapanamma
|
0203013WL019970
|
Bapanamma
|
00468
|
UBIN0532932
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005364615
|
|
MURLA BAPANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
175
|
Gudem Kothaveedhi
|
AP-03-013-008-052/010002
()
|
0203013000NRG25060520241030820
|
06/05/2024
|
eswar rao
|
0203013WL019970
|
eswar rao
|
00468
|
UBIN0532932
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005364385
|
|
MURLA ESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
176
|
Gudem Kothaveedhi
|
AP-03-013-008-052/010005
()
|
0203013000NRG25060520241030823
|
06/05/2024
|
aadhi reddy
|
0203013WL019970
|
aadhi reddy
|
00468
|
UBIN0532932
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005364440
|
|
PALLALA ADIREDDI
|
UNION BANK OF INDIA(508500)
|
|
177
|
Gudem Kothaveedhi
|
AP-03-013-008-052/010005
()
|
0203013000NRG25060520241030822
|
06/05/2024
|
Kumari
|
0203013WL019970
|
Kumari
|
00468
|
UBIN0532932
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005364384
|
|
PALLALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
178
|
Gudem Kothaveedhi
|
AP-03-013-008-052/010007
()
|
0203013000NRG25060520241030826
|
06/05/2024
|
Achamma
|
0203013WL019970
|
Achamma
|
00468
|
UBIN0532932
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005364420
|
|
MURLA ATCHIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
179
|
Gudem Kothaveedhi
|
AP-03-013-008-052/010007
()
|
0203013000NRG25060520241030825
|
06/05/2024
|
Baburao
|
0203013WL019970
|
Baburao
|
00468
|
UBIN0532932
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005364399
|
|
MURLA BABURAO
|
UNION BANK OF INDIA(508500)
|
|
180
|
Gudem Kothaveedhi
|
AP-03-013-008-052/010009
()
|
0203013000NRG25060520241030828
|
06/05/2024
|
Parvathi
|
0203013WL019970
|
Parvathi
|
00468
|
UBIN0532932
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005364616
|
|
MURLA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
181
|
Gudem Kothaveedhi
|
AP-03-013-008-052/010009
()
|
0203013000NRG25060520241030827
|
06/05/2024
|
Rambabu
|
0203013WL019970
|
Rambabu
|
00468
|
UBIN0532932
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005364414
|
|
MURLA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
182
|
Gudem Kothaveedhi
|
AP-03-013-008-052/010010
()
|
0203013000NRG25060520241030829
|
06/05/2024
|
Achiraju
|
0203013WL019970
|
Achiraju
|
00468
|
UBIN0532932
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005364403
|
|
AGURU ATCHIRAJU
|
UNION BANK OF INDIA(508500)
|
|
183
|
Gudem Kothaveedhi
|
AP-03-013-008-052/010011
()
|
0203013000NRG25060520241030833
|
06/05/2024
|
Baburao
|
0203013WL019970
|
Baburao
|
00468
|
UBIN0532932
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005364400
|
|
KAKURU BABURAO
|
UNION BANK OF INDIA(508500)
|
|
184
|
Gudem Kothaveedhi
|
AP-03-013-008-052/010011
()
|
0203013000NRG25060520241030832
|
06/05/2024
|
Kakuru Kasulamma
|
0203013WL019970
|
Kakuru Kasulamma
|
00468
|
UBIN0532932
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005364408
|
|
KAKURU KASULAMMA
|
UNION BANK OF INDIA(508500)
|
|
185
|
Gudem Kothaveedhi
|
AP-03-013-008-052/010012
()
|
0203013000NRG25060520241030835
|
06/05/2024
|
Kasulamma
|
0203013WL019970
|
Kasulamma
|
00468
|
UBIN0532932
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005364383
|
|
MURLA KASULAMMA
|
UNION BANK OF INDIA(508500)
|
|
186
|
Gudem Kothaveedhi
|
AP-03-013-008-052/010012
()
|
0203013000NRG25060520241030834
|
06/05/2024
|
Koteswararao
|
0203013WL019970
|
Koteswararao
|
00468
|
UBIN0532932
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005364396
|
|
MURLA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
187
|
Gudem Kothaveedhi
|
AP-03-013-008-052/010013
()
|
0203013000NRG25060520241030836
|
06/05/2024
|
Murla Rukmini
|
0203013WL019970
|
Murla Rukmini
|
00468
|
UBIN0532932
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005364436
|
|
Murla Chinnarao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
188
|
Gudem Kothaveedhi
|
AP-03-013-008-052/010014
()
|
0203013000NRG25060520241030837
|
06/05/2024
|
Parvathi
|
0203013WL019970
|
Parvathi
|
00468
|
UBIN0532932
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005364617
|
|
MURLA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
189
|
Gudem Kothaveedhi
|
AP-03-013-008-052/010016
()
|
0203013000NRG25060520241030839
|
06/05/2024
|
Purnayya
|
0203013WL019970
|
Purnayya
|
00468
|
UBIN0532932
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005364412
|
|
AGURU PURNAYYA
|
UNION BANK OF INDIA(508500)
|
|
190
|
Gudem Kothaveedhi
|
AP-03-013-008-052/010016
()
|
0203013000NRG25060520241030840
|
06/05/2024
|
Sathyavathi
|
0203013WL019970
|
Sathyavathi
|
00468
|
UBIN0532932
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005364409
|
|
AGURU SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
191
|
Gudem Kothaveedhi
|
AP-03-013-008-052/010016
()
|
0203013000NRG25060520241030838
|
06/05/2024
|
Somaraju
|
0203013WL019970
|
Somaraju
|
00468
|
UBIN0532932
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005364402
|
|
AGURU SOMARAJU
|
UNION BANK OF INDIA(508500)
|
|
192
|
Gudem Kothaveedhi
|
AP-03-013-008-052/010017
()
|
0203013000NRG25060520241030842
|
06/05/2024
|
Chinnari
|
0203013WL019970
|
Chinnari
|
00468
|
UBIN0532932
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005364393
|
|
MURLA CHINNARI
|
UNION BANK OF INDIA(508500)
|
|
193
|
Gudem Kothaveedhi
|
AP-03-013-008-052/010017
()
|
0203013000NRG25060520241030841
|
06/05/2024
|
Kasularao
|
0203013WL019970
|
Kasularao
|
00468
|
UBIN0532932
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005364407
|
|
MURLA KASULARAO
|
UNION BANK OF INDIA(508500)
|
|
194
|
Gudem Kothaveedhi
|
AP-03-013-008-052/010019
()
|
0203013000NRG25060520241030844
|
06/05/2024
|
Beemanaidu
|
0203013WL019970
|
Beemanaidu
|
00468
|
UBIN0532932
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005364418
|
|
NYNI BHIMANAIDU
|
UNION BANK OF INDIA(508500)
|
|
195
|
Gudem Kothaveedhi
|
AP-03-013-008-052/010019
()
|
0203013000NRG25060520241030845
|
06/05/2024
|
Maheswari
|
0203013WL019970
|
Maheswari
|
00468
|
UBIN0532932
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005364431
|
|
NYNI MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
196
|
Gudem Kothaveedhi
|
AP-03-013-008-052/010020
()
|
0203013000NRG25060520241030846
|
06/05/2024
|
Viswareddi
|
0203013WL019970
|
Viswareddi
|
00468
|
UBIN0532932
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005364401
|
|
PALLALA VISWAREDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90450
|
90450
|
|
|
|
|
|
|
|
|
197
|
Gudem Kothaveedhi
|
AP-03-013-005-022/010007
()
|
0203013000NRG25060520241024002
|
06/05/2024
|
Lakshmanarao
|
0203013WL019848
|
Lakshmanarao
|
00684
|
APGV0003339
|
1019
|
1019
|
Processed
|
14/05/2024
|
|
4005364462
|
|
Mr SAPPI LAXMAN RAO S O RAMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
Gudem Kothaveedhi
|
AP-03-013-005-022/010007
()
|
0203013000NRG25060520241024001
|
06/05/2024
|
Radhakrishna
|
0203013WL019848
|
Radhakrishna
|
00684
|
APGV0003339
|
1019
|
1019
|
Processed
|
14/05/2024
|
|
4005364464
|
|
Mr SAPPI RADHAKRISHNA S O RAMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
Gudem Kothaveedhi
|
AP-03-013-005-022/010012
()
|
0203013000NRG25060520241024009
|
06/05/2024
|
Lakshmamma
|
0203013WL019848
|
Lakshmamma
|
00684
|
APGV0003339
|
1019
|
1019
|
Processed
|
14/05/2024
|
|
4005364459
|
|
VANDALAM LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
200
|
Gudem Kothaveedhi
|
AP-03-013-005-022/010044
()
|
0203013000NRG25060520241024053
|
06/05/2024
|
esteramma
|
0203013WL019848
|
esteramma
|
00684
|
APGV0003339
|
510
|
510
|
Processed
|
14/05/2024
|
|
4005364465
|
|
Mrs Korabu Esteramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
Gudem Kothaveedhi
|
AP-03-013-005-022/010044
()
|
0203013000NRG25060520241024052
|
06/05/2024
|
vandalam chantibabu
|
0203013WL019848
|
vandalam chantibabu
|
00684
|
APGV0003339
|
1019
|
1019
|
Processed
|
14/05/2024
|
|
4005364458
|
|
Mr VANDALAM CHANTIBABU S O BANGARAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
Gudem Kothaveedhi
|
AP-03-013-005-022/010050
()
|
0203013000NRG25060520241024059
|
06/05/2024
|
balakrishna
|
0203013WL019848
|
balakrishna
|
00684
|
APGV0003339
|
764
|
764
|
Processed
|
14/05/2024
|
|
4005364463
|
|
Mr VANDALAM BALAKRISHNA S O RAJAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
Gudem Kothaveedhi
|
AP-03-013-005-117/30047
()
|
0203013000NRG25060520241025542
|
06/05/2024
|
KORRA HULO
|
0203013WL019883
|
KORRA HULO
|
00684
|
APGV0003339
|
763
|
763
|
Processed
|
14/05/2024
|
|
4005364466
|
|
KORRA HULO
|
UNION BANK OF INDIA(508500)
|
|
204
|
Gudem Kothaveedhi
|
AP-03-013-005-117/30049
()
|
0203013000NRG25060520241025546
|
06/05/2024
|
Pangi Silakamma
|
0203013WL019883
|
Pangi Silakamma
|
00684
|
APGV0003339
|
763
|
763
|
Processed
|
14/05/2024
|
|
4005364467
|
|
Mrs Pangi Silakamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
Gudem Kothaveedhi
|
AP-03-013-008-046/010001
()
|
0203013000NRG25060520241031401
|
06/05/2024
|
kumari
|
0203013WL019981
|
kumari
|
00684
|
APGV0003339
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005364461
|
|
KORRA KUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
Gudem Kothaveedhi
|
AP-03-013-008-049/010010
()
|
0203013000NRG25060520241031410
|
06/05/2024
|
Mitula
|
0203013WL019981
|
Mitula
|
00684
|
APGV0003339
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005364460
|
|
KORRA MITHULA
|
UNION BANK OF INDIA(508500)
|
|
207
|
Gudem Kothaveedhi
|
AP-03-013-012-080/010022
()
|
0203013000NRG25060520240987884
|
06/05/2024
|
Baburao
|
0203013WL019219
|
Baburao
|
00684
|
APGV0003339
|
1048
|
1048
|
Processed
|
14/05/2024
|
|
4005364456
|
|
MATCHALA BABU RAO
|
UCO BANK(607066)
|
|
208
|
Gudem Kothaveedhi
|
AP-03-013-017-127/010014
()
|
0203013000NRG25060520241028045
|
06/05/2024
|
Rambabu
|
0203013WL019928
|
Rambabu
|
00684
|
APGV0003339
|
1352
|
1352
|
Processed
|
14/05/2024
|
|
4005364457
|
|
Mr GEMMELI RAMBABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
|
|
209
|
Gudem Kothaveedhi
|
AP-03-013-017-127/010018
()
|
0203013000NRG25060520241028048
|
06/05/2024
|
Lambann
|
0203013WL019928
|
Lambann
|
00684
|
APGV0003339
|
1352
|
1352
|
Processed
|
14/05/2024
|
|
4005364455
|
|
KORRA LAMBANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Gudem Kothaveedhi
|
AP-03-013-017-127/010030
()
|
0203013000NRG25060520241028053
|
06/05/2024
|
Sattibabu
|
0203013WL019928
|
Sattibabu
|
00684
|
APGV0003339
|
1352
|
1352
|
Processed
|
14/05/2024
|
|
4005364454
|
|
Mr SATHIBABU GEMMELA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14680
|
14680
|
|
|
|
|
|
|
|
|
211
|
Gudem Kothaveedhi
|
AP-03-013-005-117/010027
()
|
0203013000NRG25060520241025534
|
06/05/2024
|
Somayya
|
0203013WL019883
|
Somayya
|
00688
|
FINO0001112
|
763
|
763
|
Processed
|
14/05/2024
|
|
4005364490
|
|
Korra Komayya
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
Gudem Kothaveedhi
|
AP-03-013-005-117/30048
()
|
0203013000NRG25060520241025543
|
06/05/2024
|
Tambeli Divya
|
0203013WL019883
|
Tambeli Divya
|
00688
|
FINO0001112
|
763
|
763
|
Processed
|
14/05/2024
|
|
4005364488
|
|
Tambeli Divya
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
Gudem Kothaveedhi
|
AP-03-013-005-117/30048
()
|
0203013000NRG25060520241025544
|
06/05/2024
|
Tambeli Koteswara Rao
|
0203013WL019883
|
Tambeli Koteswara Rao
|
00688
|
FINO0001112
|
763
|
763
|
Processed
|
14/05/2024
|
|
4005364489
|
|
Tambeli Koteswara Rao
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2289
|
2289
|
|
|
|
|
|
|
|
|
214
|
Gudem Kothaveedhi
|
AP-03-013-008-049/010035
()
|
0203013000NRG25060520241031429
|
06/05/2024
|
Pangi Chilakamma
|
0203013WL019981
|
Pangi Chilakamma
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005364487
|
|
PANGI CHILAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
215
|
Gudem Kothaveedhi
|
AP-03-013-005-117/010001
()
|
0203013000NRG25060520241025502
|
06/05/2024
|
Lakshmi
|
0203013WL019883
|
Lakshmi
|
00703
|
AIRP0000001
|
763
|
763
|
Processed
|
14/05/2024
|
|
4005364452
|
|
Vantala Lakshmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
216
|
Gudem Kothaveedhi
|
AP-03-013-005-117/010001
()
|
0203013000NRG25060520241025503
|
06/05/2024
|
Rajubabu
|
0203013WL019883
|
Rajubabu
|
00703
|
AIRP0000001
|
763
|
763
|
Processed
|
14/05/2024
|
|
4005364453
|
|
Vantala Rajubabu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
217
|
Gudem Kothaveedhi
|
AP-03-013-005-117/010007
()
|
0203013000NRG25060520241025504
|
06/05/2024
|
Bujjibabu
|
0203013WL019883
|
Bujjibabu
|
00703
|
AIRP0000001
|
763
|
763
|
Processed
|
14/05/2024
|
|
4005364485
|
|
Tambeli Bujjibabu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
218
|
Gudem Kothaveedhi
|
AP-03-013-005-117/010008
()
|
0203013000NRG25060520241025505
|
06/05/2024
|
Jemu
|
0203013WL019883
|
Jemu
|
00703
|
AIRP0000001
|
763
|
763
|
Processed
|
14/05/2024
|
|
4005364451
|
|
Tambeli Jammi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
219
|
Gudem Kothaveedhi
|
AP-03-013-005-117/010010
()
|
0203013000NRG25060520241025510
|
06/05/2024
|
Vanthala Babuji
|
0203013WL019883
|
Vanthala Babuji
|
00703
|
AIRP0000001
|
763
|
763
|
Processed
|
14/05/2024
|
|
4005364450
|
|
VANTHALA BABUJI
|
UNION BANK OF INDIA(508500)
|
|
220
|
Gudem Kothaveedhi
|
AP-03-013-005-117/010010
()
|
0203013000NRG25060520241025511
|
06/05/2024
|
Vanthala Devi
|
0203013WL019883
|
Vanthala Devi
|
00703
|
AIRP0000001
|
763
|
763
|
Processed
|
14/05/2024
|
|
4005364479
|
|
Pangi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
221
|
Gudem Kothaveedhi
|
AP-03-013-005-117/010030
()
|
0203013000NRG25060520241025536
|
06/05/2024
|
mahesh
|
0203013WL019883
|
mahesh
|
00703
|
AIRP0000001
|
763
|
763
|
Processed
|
14/05/2024
|
|
4005364484
|
|
Tambeli Mahesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
222
|
Gudem Kothaveedhi
|
AP-03-013-005-117/010032
()
|
0203013000NRG25060520241025539
|
06/05/2024
|
Vanthala Rangarao
|
0203013WL019883
|
Vanthala Rangarao
|
00703
|
AIRP0000001
|
763
|
763
|
Processed
|
14/05/2024
|
|
4005364477
|
|
VANTHALA RANGARAO
|
UNION BANK OF INDIA(508500)
|
|
223
|
Gudem Kothaveedhi
|
AP-03-013-008-046/010001
()
|
0203013000NRG25060520241031400
|
06/05/2024
|
rambabu
|
0203013WL019981
|
rambabu
|
00703
|
AIRP0000001
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005364486
|
|
GOLLORI RAMBABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
224
|
Gudem Kothaveedhi
|
AP-03-013-008-049/010007
()
|
0203013000NRG25060520241031408
|
06/05/2024
|
Anandarao
|
0203013WL019981
|
Anandarao
|
00703
|
AIRP0000001
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005364482
|
|
KILLO ANANDARAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
225
|
Gudem Kothaveedhi
|
AP-03-013-008-049/010029
()
|
0203013000NRG25060520241031425
|
06/05/2024
|
Kanthamma
|
0203013WL019981
|
Kanthamma
|
00703
|
AIRP0000001
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005364481
|
|
KIMUDU KANTHAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
226
|
Gudem Kothaveedhi
|
AP-03-013-008-049/010029
()
|
0203013000NRG25060520241031424
|
06/05/2024
|
Sanjivarao
|
0203013WL019981
|
Sanjivarao
|
00703
|
AIRP0000001
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005364480
|
|
KIMUDU SANJEEVARAO
|
UNION BANK OF INDIA(508500)
|
|
227
|
Gudem Kothaveedhi
|
AP-03-013-008-049/010036
()
|
0203013000NRG25060520241031430
|
06/05/2024
|
eswari
|
0203013WL019981
|
eswari
|
00703
|
AIRP0000001
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005364474
|
|
LAKE ESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Gudem Kothaveedhi
|
AP-03-013-008-049/020003
()
|
0203013000NRG25060520241031433
|
06/05/2024
|
Mallu
|
0203013WL019981
|
Mallu
|
00703
|
AIRP0000001
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005364470
|
|
VANTHALA MILLU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
229
|
Gudem Kothaveedhi
|
AP-03-013-008-049/020004
()
|
0203013000NRG25060520241031434
|
06/05/2024
|
Bheemanna
|
0203013WL019981
|
Bheemanna
|
00703
|
AIRP0000001
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005364469
|
|
KIMUDU BHEEMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
230
|
Gudem Kothaveedhi
|
AP-03-013-008-052/010001
()
|
0203013000NRG25060520241030818
|
06/05/2024
|
Jamuna
|
0203013WL019970
|
Jamuna
|
00703
|
AIRP0000001
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005364472
|
|
MURLA JAMUNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
231
|
Gudem Kothaveedhi
|
AP-03-013-008-052/010004
()
|
0203013000NRG25060520241030821
|
06/05/2024
|
Suseela
|
0203013WL019970
|
Suseela
|
00703
|
AIRP0000001
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005364473
|
|
MURLA SUSEELAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
232
|
Gudem Kothaveedhi
|
AP-03-013-008-052/010010
()
|
0203013000NRG25060520241030830
|
06/05/2024
|
Adamma
|
0203013WL019970
|
Adamma
|
00703
|
AIRP0000001
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005364478
|
|
AGURU ADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
233
|
Gudem Kothaveedhi
|
AP-03-013-008-052/010010
()
|
0203013000NRG25060520241030831
|
06/05/2024
|
saraswathi
|
0203013WL019970
|
saraswathi
|
00703
|
AIRP0000001
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005364468
|
|
AGURU SARASWATHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
234
|
Gudem Kothaveedhi
|
AP-03-013-008-052/010017
()
|
0203013000NRG25060520241030843
|
06/05/2024
|
vijaya babu
|
0203013WL019970
|
vijaya babu
|
00703
|
AIRP0000001
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005364483
|
|
MURLA VIJAYABABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
235
|
Gudem Kothaveedhi
|
AP-03-013-008-052/010021
()
|
0203013000NRG25060520241030848
|
06/05/2024
|
MURLA PANDAYYA
|
0203013WL019970
|
MURLA PANDAYYA
|
00703
|
AIRP0000001
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005364475
|
|
MURLA PANDAYYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
236
|
Gudem Kothaveedhi
|
AP-03-013-008-052/010021
()
|
0203013000NRG25060520241030847
|
06/05/2024
|
Padmavathi
|
0203013WL019970
|
Padmavathi
|
00703
|
AIRP0000001
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4005364471
|
|
MURLA PADMAKUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
237
|
Gudem Kothaveedhi
|
AP-03-013-012-080/010021
()
|
0203013000NRG25060520240987881
|
06/05/2024
|
Srinubabu
|
0203013WL019219
|
Srinubabu
|
00703
|
AIRP0000001
|
1048
|
1048
|
Processed
|
14/05/2024
|
|
4005364476
|
|
SIRIBALA SRINUBABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26052
|
26052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256429
|
256429
|
|
|
|
|
|
|
|