|
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
|
Galiveedu
|
AP-11-050-002-002/020360
()
|
0211050000NRG25150520240832634
|
15/05/2024
|
SALEEM BASHA
|
0211050WL025154
|
SALEEM BASHA
|
00019
|
APGB0002055
|
1460
|
1460
|
Processed
|
18/05/2024
|
|
4124224149
|
|
SALEEM BASHA SHAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Galiveedu
|
AP-11-050-002-002/090013
()
|
0211050000NRG25150520240832706
|
15/05/2024
|
Sulochanamma
|
0211050WL025158
|
Sulochanamma
|
00019
|
APGB0002055
|
1454
|
1454
|
Processed
|
18/05/2024
|
|
4124224000
|
|
SULOCHANAMMA KE
|
ICICI BANK LTD(508534)
|
|
3
|
Galiveedu
|
AP-11-050-002-002/090099
()
|
0211050000NRG25150520240832701
|
15/05/2024
|
Darbarvalli
|
0211050WL025156
|
Darbarvalli
|
00019
|
APGB0002055
|
1615
|
1615
|
Processed
|
18/05/2024
|
|
4124224142
|
|
Mr Shaik Darbar Vali
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Galiveedu
|
AP-11-050-002-002/100066
()
|
0211050000NRG25150520240832823
|
15/05/2024
|
swaaThi
|
0211050WL025163
|
swaaThi
|
00019
|
APGB0002055
|
1553
|
1553
|
Processed
|
18/05/2024
|
|
4124224154
|
|
VENKATA RAMANA IDAGUTTU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6082
|
6082
|
|
|
|
|
|
|
|
|
5
|
Galiveedu
|
AP-11-050-002-002/010011
()
|
0211050000NRG25150520240832564
|
15/05/2024
|
moulali
|
0211050WL025154
|
moulali
|
00019
|
APGB0002108
|
1460
|
1460
|
Processed
|
18/05/2024
|
|
4124224157
|
|
Mr SHAIK MOULALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Galiveedu
|
AP-11-050-002-002/020041
()
|
0211050000NRG25150520240832567
|
15/05/2024
|
Kiran
|
0211050WL025154
|
Kiran
|
00019
|
APGB0002108
|
1460
|
1460
|
Processed
|
18/05/2024
|
|
4124224116
|
|
SHAIK KIRAN BASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Galiveedu
|
AP-11-050-002-002/020055
()
|
0211050000NRG25150520240832570
|
15/05/2024
|
Kousar
|
0211050WL025154
|
Kousar
|
00019
|
APGB0002108
|
1460
|
1460
|
Processed
|
18/05/2024
|
|
4124224134
|
|
Mr Shaik Kousar
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Galiveedu
|
AP-11-050-002-002/020072
()
|
0211050000NRG25150520240832574
|
15/05/2024
|
Darbar
|
0211050WL025154
|
Darbar
|
00019
|
APGB0002108
|
1460
|
1460
|
Processed
|
18/05/2024
|
|
4124224120
|
|
Mr DARBARVALLI SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Galiveedu
|
AP-11-050-002-002/020072
()
|
0211050000NRG25150520240832575
|
15/05/2024
|
MAAB JAN
|
0211050WL025154
|
MAAB JAN
|
00019
|
APGB0002108
|
1460
|
1460
|
Processed
|
18/05/2024
|
|
4124224146
|
|
Mrs MAAB JAN SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Galiveedu
|
AP-11-050-002-002/020078
()
|
0211050000NRG25150520240832576
|
15/05/2024
|
Amina
|
0211050WL025154
|
Amina
|
00019
|
APGB0002108
|
1460
|
1460
|
Processed
|
18/05/2024
|
|
4124224114
|
|
AMINA YAS
|
ICICI BANK LTD(508534)
|
|
11
|
Galiveedu
|
AP-11-050-002-002/020078
()
|
0211050000NRG25150520240832577
|
15/05/2024
|
Maabusaab
|
0211050WL025154
|
Maabusaab
|
00019
|
APGB0002108
|
1460
|
1460
|
Processed
|
18/05/2024
|
|
4124224085
|
|
MAABUSAAB YAS
|
ICICI BANK LTD(508534)
|
|
12
|
Galiveedu
|
AP-11-050-002-002/020133
()
|
0211050000NRG25150520240832578
|
15/05/2024
|
Bujji
|
0211050WL025154
|
Bujji
|
00019
|
APGB0002108
|
1460
|
1460
|
Processed
|
18/05/2024
|
|
4124224135
|
|
Mrs NASEEB JAN SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Galiveedu
|
AP-11-050-002-002/020139
()
|
0211050000NRG25150520240832579
|
15/05/2024
|
Laxmidevi
|
0211050WL025154
|
Laxmidevi
|
00019
|
APGB0002108
|
1460
|
1460
|
Processed
|
18/05/2024
|
|
4124224115
|
|
LAXMIDEVI T
|
ICICI BANK LTD(508534)
|
|
14
|
Galiveedu
|
AP-11-050-002-002/020155
()
|
0211050000NRG25150520240832583
|
15/05/2024
|
Husen Bi
|
0211050WL025154
|
Husen Bi
|
00019
|
APGB0002108
|
1460
|
1460
|
Processed
|
18/05/2024
|
|
4124224103
|
|
HUSEN BI SHAIK
|
ICICI BANK LTD(508534)
|
|
15
|
Galiveedu
|
AP-11-050-002-002/020155
()
|
0211050000NRG25150520240832582
|
15/05/2024
|
Madar Sab
|
0211050WL025154
|
Madar Sab
|
00019
|
APGB0002108
|
1460
|
1460
|
Processed
|
18/05/2024
|
|
4124224117
|
|
Mr MADARVALLI SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Galiveedu
|
AP-11-050-002-002/020157
()
|
0211050000NRG25150520240832584
|
15/05/2024
|
Khadar Bi
|
0211050WL025154
|
Khadar Bi
|
00019
|
APGB0002108
|
1460
|
1460
|
Processed
|
18/05/2024
|
|
4124224105
|
|
SHAIK KHADARBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Galiveedu
|
AP-11-050-002-002/020161
()
|
0211050000NRG25150520240832586
|
15/05/2024
|
KHALEEL BASHA
|
0211050WL025154
|
KHALEEL BASHA
|
00019
|
APGB0002108
|
1460
|
1460
|
Processed
|
18/05/2024
|
|
4124224104
|
|
MR SHAIK KHALEEL BASHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Galiveedu
|
AP-11-050-002-002/020161
()
|
0211050000NRG25150520240832585
|
15/05/2024
|
Maqbool Bi
|
0211050WL025154
|
Maqbool Bi
|
00019
|
APGB0002108
|
1460
|
1460
|
Processed
|
18/05/2024
|
|
4124224111
|
|
Mr SHAIK MAKBULBEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Galiveedu
|
AP-11-050-002-002/020164
()
|
0211050000NRG25150520240832587
|
15/05/2024
|
Meharun Bi
|
0211050WL025154
|
Meharun Bi
|
00019
|
APGB0002108
|
1460
|
1460
|
Processed
|
18/05/2024
|
|
4124224110
|
|
Mrs SHAIK MEHURUNBEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Galiveedu
|
AP-11-050-002-002/020165
()
|
0211050000NRG25150520240832588
|
15/05/2024
|
Modin Bi
|
0211050WL025154
|
Modin Bi
|
00019
|
APGB0002108
|
1460
|
1460
|
Processed
|
18/05/2024
|
|
4124224125
|
|
Mrs MOHIDDIN BEE SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Galiveedu
|
AP-11-050-002-002/020174
()
|
0211050000NRG25150520240832591
|
15/05/2024
|
Husen Sab
|
0211050WL025154
|
Husen Sab
|
00019
|
APGB0002108
|
1460
|
1460
|
Processed
|
18/05/2024
|
|
4124224132
|
|
Mr HUSSAIN SAB SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Galiveedu
|
AP-11-050-002-002/020174
()
|
0211050000NRG25150520240832590
|
15/05/2024
|
S. Bikaari Bu
|
0211050WL025154
|
S. Bikaari Bu
|
00019
|
APGB0002108
|
1460
|
1460
|
Processed
|
18/05/2024
|
|
4124224137
|
|
Mrs BIKARI BI SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Galiveedu
|
AP-11-050-002-002/020180
()
|
0211050000NRG25150520240832595
|
15/05/2024
|
Chandbee
|
0211050WL025154
|
Chandbee
|
00019
|
APGB0002108
|
1460
|
1460
|
Processed
|
18/05/2024
|
|
4124224119
|
|
Mrs CHAN BEE SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Galiveedu
|
AP-11-050-002-002/020180
()
|
0211050000NRG25150520240832594
|
15/05/2024
|
Mastaan Vali
|
0211050WL025154
|
Mastaan Vali
|
00019
|
APGB0002108
|
1460
|
1460
|
Processed
|
18/05/2024
|
|
4124224131
|
|
Mr MASTAN VALLI SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Galiveedu
|
AP-11-050-002-002/020183
()
|
0211050000NRG25150520240832596
|
15/05/2024
|
Hasan Saab
|
0211050WL025154
|
Hasan Saab
|
00019
|
APGB0002108
|
1460
|
1460
|
Processed
|
18/05/2024
|
|
4124224107
|
|
Mr SHAIK ASAN SAB
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Galiveedu
|
AP-11-050-002-002/020184
()
|
0211050000NRG25150520240832598
|
15/05/2024
|
Noorja Han
|
0211050WL025154
|
Noorja Han
|
00019
|
APGB0002108
|
1460
|
1460
|
Processed
|
18/05/2024
|
|
4124224124
|
|
Mrs NOORJAHAN SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Galiveedu
|
AP-11-050-002-002/020184
()
|
0211050000NRG25150520240832597
|
15/05/2024
|
Papesab
|
0211050WL025154
|
Papesab
|
00019
|
APGB0002108
|
1460
|
1460
|
Processed
|
18/05/2024
|
|
4124224086
|
|
Mr PAPESAB SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Galiveedu
|
AP-11-050-002-002/020194
()
|
0211050000NRG25150520240832599
|
15/05/2024
|
Shaik Shafiya
|
0211050WL025154
|
Shaik Shafiya
|
00019
|
APGB0002108
|
1460
|
1460
|
Processed
|
18/05/2024
|
|
4124224161
|
|
MRS SHAIK SEFIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Galiveedu
|
AP-11-050-002-002/020200
()
|
0211050000NRG25150520240832600
|
15/05/2024
|
Khaasim Bu
|
0211050WL025154
|
Khaasim Bu
|
00019
|
APGB0002108
|
1460
|
1460
|
Processed
|
18/05/2024
|
|
4124224113
|
|
Mrs KASHIMBEE SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Galiveedu
|
AP-11-050-002-002/020215
()
|
0211050000NRG25150520240832603
|
15/05/2024
|
Ramanamma
|
0211050WL025154
|
Ramanamma
|
00019
|
APGB0002108
|
1460
|
1460
|
Processed
|
18/05/2024
|
|
4124224003
|
|
Mrs Ravanamma Chintakunta
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Galiveedu
|
AP-11-050-002-002/020229
()
|
0211050000NRG25150520240832605
|
15/05/2024
|
Yasodamma
|
0211050WL025154
|
Yasodamma
|
00019
|
APGB0002108
|
1460
|
1460
|
Processed
|
18/05/2024
|
|
4124224123
|
|
Mrs YESODAMMA PERAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Galiveedu
|
AP-11-050-002-002/020230
()
|
0211050000NRG25150520240832606
|
15/05/2024
|
Surendra Reddy
|
0211050WL025154
|
Surendra Reddy
|
00019
|
APGB0002108
|
1460
|
1460
|
Processed
|
18/05/2024
|
|
4124223989
|
|
PERAM SURENDRA REDDY
|
HDFC BANK LTD(607152)
|
|
33
|
Galiveedu
|
AP-11-050-002-002/020239
()
|
0211050000NRG25150520240832608
|
15/05/2024
|
S. Darbaar Bi
|
0211050WL025154
|
S. Darbaar Bi
|
00019
|
APGB0002108
|
1168
|
1168
|
Processed
|
18/05/2024
|
|
4124224109
|
|
DARBARBI SHAKE
|
ICICI BANK LTD(508534)
|
|
34
|
Galiveedu
|
AP-11-050-002-002/020259
()
|
0211050000NRG25150520240832610
|
15/05/2024
|
Khasim Bi
|
0211050WL025154
|
Khasim Bi
|
00019
|
APGB0002108
|
1460
|
1460
|
Processed
|
18/05/2024
|
|
4124224097
|
|
SHAIK KHASIM BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Galiveedu
|
AP-11-050-002-002/020259
()
|
0211050000NRG25150520240832609
|
15/05/2024
|
Saddalanna
|
0211050WL025154
|
Saddalanna
|
00019
|
APGB0002108
|
1460
|
1460
|
Processed
|
18/05/2024
|
|
4124224096
|
|
SHAIK MADHAR SAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Galiveedu
|
AP-11-050-002-002/020294
()
|
0211050000NRG25150520240832614
|
15/05/2024
|
Madar Bi
|
0211050WL025154
|
Madar Bi
|
00019
|
APGB0002108
|
1460
|
1460
|
Processed
|
18/05/2024
|
|
4124224009
|
|
Mrs MADARBEE SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Galiveedu
|
AP-11-050-002-002/020305
()
|
0211050000NRG25150520240832616
|
15/05/2024
|
Maabu Saab
|
0211050WL025154
|
Maabu Saab
|
00019
|
APGB0002108
|
1460
|
1460
|
Processed
|
18/05/2024
|
|
4124224098
|
|
Mr Saik Mabu Sab
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Galiveedu
|
AP-11-050-002-002/020305
()
|
0211050000NRG25150520240832617
|
15/05/2024
|
Modin Bee
|
0211050WL025154
|
Modin Bee
|
00019
|
APGB0002108
|
1460
|
1460
|
Processed
|
18/05/2024
|
|
4124224001
|
|
MODIN BEE S
|
ICICI BANK LTD(508534)
|
|
39
|
Galiveedu
|
AP-11-050-002-002/020306
()
|
0211050000NRG25150520240832619
|
15/05/2024
|
Moula Bi
|
0211050WL025154
|
Moula Bi
|
00019
|
APGB0002108
|
1168
|
1168
|
Processed
|
18/05/2024
|
|
4124224118
|
|
Ms MOULA BEE SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Galiveedu
|
AP-11-050-002-002/020317
()
|
0211050000NRG25150520240832620
|
15/05/2024
|
J. chennamma
|
0211050WL025154
|
J. chennamma
|
00019
|
APGB0002108
|
1460
|
1460
|
Processed
|
18/05/2024
|
|
4124224138
|
|
Mrs CHENNAMMA JANGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Galiveedu
|
AP-11-050-002-002/020324
()
|
0211050000NRG25150520240832621
|
15/05/2024
|
ramakrishna
|
0211050WL025154
|
ramakrishna
|
00019
|
APGB0002108
|
1460
|
1460
|
Processed
|
18/05/2024
|
|
4124224099
|
|
Mr RAMAKRISHNA TAMMISETTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Galiveedu
|
AP-11-050-002-002/020325
()
|
0211050000NRG25150520240832623
|
15/05/2024
|
bibipatima
|
0211050WL025154
|
bibipatima
|
00019
|
APGB0002108
|
1460
|
1460
|
Processed
|
18/05/2024
|
|
4124224133
|
|
Mrs BEEBI FATHIMA SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Galiveedu
|
AP-11-050-002-002/020325
()
|
0211050000NRG25150520240832622
|
15/05/2024
|
huseenpeera
|
0211050WL025154
|
huseenpeera
|
00019
|
APGB0002108
|
1460
|
1460
|
Processed
|
18/05/2024
|
|
4124224140
|
|
Mr HUSSAIN PEERA SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Galiveedu
|
AP-11-050-002-002/020334
()
|
0211050000NRG25150520240832624
|
15/05/2024
|
Kulayabasha
|
0211050WL025154
|
Kulayabasha
|
00019
|
APGB0002108
|
1460
|
1460
|
Processed
|
18/05/2024
|
|
4124224112
|
|
Mr SHAIK KULAYABASHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Galiveedu
|
AP-11-050-002-002/020339
()
|
0211050000NRG25150520240832627
|
15/05/2024
|
Kaalavathi
|
0211050WL025154
|
Kaalavathi
|
00019
|
APGB0002108
|
1460
|
1460
|
Processed
|
18/05/2024
|
|
4124224141
|
|
Mr KALAVATHI MADDIRALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Galiveedu
|
AP-11-050-002-002/020339
()
|
0211050000NRG25150520240832626
|
15/05/2024
|
Pavankumar Reddy
|
0211050WL025154
|
Pavankumar Reddy
|
00019
|
APGB0002108
|
1460
|
1460
|
Processed
|
18/05/2024
|
|
4124224139
|
|
Mr PAVAN KUMAR REDDY MADDIRALA
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
47
|
Galiveedu
|
AP-11-050-002-002/020345
()
|
0211050000NRG25150520240832628
|
15/05/2024
|
yaasmeen
|
0211050WL025154
|
yaasmeen
|
00019
|
APGB0002108
|
1460
|
1460
|
Processed
|
18/05/2024
|
|
4124224145
|
|
Miss SHAIK YASMEEN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Galiveedu
|
AP-11-050-002-002/020347
()
|
0211050000NRG25150520240832629
|
15/05/2024
|
dasthagiri
|
0211050WL025154
|
dasthagiri
|
00019
|
APGB0002108
|
1460
|
1460
|
Processed
|
18/05/2024
|
|
4124223994
|
|
MR SHAIK DASTHAGIRI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Galiveedu
|
AP-11-050-002-002/020347
()
|
0211050000NRG25150520240832630
|
15/05/2024
|
rasul bee
|
0211050WL025154
|
rasul bee
|
00019
|
APGB0002108
|
1460
|
1460
|
Processed
|
18/05/2024
|
|
4124224094
|
|
Mrs RASUL BEE SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Galiveedu
|
AP-11-050-002-002/020350
()
|
0211050000NRG25150520240832632
|
15/05/2024
|
Moulali
|
0211050WL025154
|
Moulali
|
00019
|
APGB0002108
|
1460
|
1460
|
Processed
|
18/05/2024
|
|
4124224136
|
|
SHAIK MOULALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Galiveedu
|
AP-11-050-002-002/020355
()
|
0211050000NRG25150520240832633
|
15/05/2024
|
SIVAPRASAD REDDY
|
0211050WL025154
|
SIVAPRASAD REDDY
|
00019
|
APGB0002108
|
1460
|
1460
|
Processed
|
18/05/2024
|
|
4124224160
|
|
Mr PERAM SIVA PRASAD REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Galiveedu
|
AP-11-050-002-002/020362
()
|
0211050000NRG25150520240832636
|
15/05/2024
|
SARTHAJ
|
0211050WL025154
|
SARTHAJ
|
00019
|
APGB0002108
|
1460
|
1460
|
Processed
|
18/05/2024
|
|
4124224151
|
|
SHAIK SARTAZ
|
UNION BANK OF INDIA(508500)
|
|
53
|
Galiveedu
|
AP-11-050-002-002/020365
()
|
0211050000NRG25150520240832637
|
15/05/2024
|
KHASIM KHAN
|
0211050WL025154
|
KHASIM KHAN
|
00019
|
APGB0002108
|
1460
|
1460
|
Processed
|
18/05/2024
|
|
4124224158
|
|
SHAIK KHASIM KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Galiveedu
|
AP-11-050-002-002/020365
()
|
0211050000NRG25150520240832638
|
15/05/2024
|
SONI
|
0211050WL025154
|
SONI
|
00019
|
APGB0002108
|
1460
|
1460
|
Processed
|
18/05/2024
|
|
4124224159
|
|
Miss SONI SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
Galiveedu
|
AP-11-050-002-002/020373
()
|
0211050000NRG25150520240832644
|
15/05/2024
|
AKBAR SALLEM
|
0211050WL025154
|
AKBAR SALLEM
|
00019
|
APGB0002108
|
1460
|
1460
|
Processed
|
18/05/2024
|
|
4124224156
|
|
Mr SHAIK AKBAR SALEEM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Galiveedu
|
AP-11-050-002-002/020373
()
|
0211050000NRG25150520240832645
|
15/05/2024
|
KOUSAR BEE
|
0211050WL025154
|
KOUSAR BEE
|
00019
|
APGB0002108
|
1460
|
1460
|
Processed
|
18/05/2024
|
|
4124224164
|
|
Miss SHAIK KOUSAR BEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Galiveedu
|
AP-11-050-002-002/030078
()
|
0211050000NRG25150520240832646
|
15/05/2024
|
BALAJI REDDY
|
0211050WL025154
|
BALAJI REDDY
|
00019
|
APGB0002108
|
1460
|
1460
|
Processed
|
18/05/2024
|
|
4124224148
|
|
Mr MADDIRALA BALAJI REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
Galiveedu
|
AP-11-050-002-002/030078
()
|
0211050000NRG25150520240832647
|
15/05/2024
|
Sreenivasulu reddy
|
0211050WL025154
|
Sreenivasulu reddy
|
00019
|
APGB0002108
|
1460
|
1460
|
Processed
|
18/05/2024
|
|
4124224144
|
|
MR MADDIRALA SREENIVASULUREDDY
|
STATE BANK OF INDIA(508548)
|
|
59
|
Galiveedu
|
AP-11-050-002-002/050010
()
|
0211050000NRG25150520240832728
|
15/05/2024
|
Pullamma
|
0211050WL025161
|
Pullamma
|
00019
|
APGB0002108
|
1631
|
1631
|
Processed
|
18/05/2024
|
|
4124224002
|
|
Mrs THUMMALALURI PULLAMMA
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
60
|
Galiveedu
|
AP-11-050-002-002/050011
()
|
0211050000NRG25150520240832730
|
15/05/2024
|
Rukmini
|
0211050WL025161
|
Rukmini
|
00019
|
APGB0002108
|
1631
|
1631
|
Processed
|
18/05/2024
|
|
4124224084
|
|
RUKMINI TUMMALURU
|
ICICI BANK LTD(508534)
|
|
61
|
Galiveedu
|
AP-11-050-002-002/080008
()
|
0211050000NRG25150520240832649
|
15/05/2024
|
Anjanamma
|
0211050WL025154
|
Anjanamma
|
00019
|
APGB0002108
|
1460
|
1460
|
Processed
|
18/05/2024
|
|
4124224012
|
|
Mrs ANJANAMMA KOLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
Galiveedu
|
AP-11-050-002-002/080008
()
|
0211050000NRG25150520240832648
|
15/05/2024
|
Obulaiah
|
0211050WL025154
|
Obulaiah
|
00019
|
APGB0002108
|
1460
|
1460
|
Processed
|
18/05/2024
|
|
4124224121
|
|
Ms Kolla Obulaiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
Galiveedu
|
AP-11-050-002-002/080010
()
|
0211050000NRG25150520240832651
|
15/05/2024
|
Anjanamma
|
0211050WL025154
|
Anjanamma
|
00019
|
APGB0002108
|
1460
|
1460
|
Processed
|
18/05/2024
|
|
4124224092
|
|
Ms Kola Anjanamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
Galiveedu
|
AP-11-050-002-002/080010
()
|
0211050000NRG25150520240832650
|
15/05/2024
|
Gangulaiah
|
0211050WL025154
|
Gangulaiah
|
00019
|
APGB0002108
|
1460
|
1460
|
Processed
|
18/05/2024
|
|
4124224090
|
|
Mr Kola Gangulaiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
Galiveedu
|
AP-11-050-002-002/080014
()
|
0211050000NRG25150520240832652
|
15/05/2024
|
Krishnayya
|
0211050WL025154
|
Krishnayya
|
00019
|
APGB0002108
|
1460
|
1460
|
Processed
|
18/05/2024
|
|
4124224163
|
|
KRISHNAYYA KOLAA
|
ICICI BANK LTD(508534)
|
|
66
|
Galiveedu
|
AP-11-050-002-002/080016
()
|
0211050000NRG25150520240832653
|
15/05/2024
|
Nagalakshumamma
|
0211050WL025154
|
Nagalakshumamma
|
00019
|
APGB0002108
|
1460
|
1460
|
Processed
|
18/05/2024
|
|
4124224015
|
|
Mrs Kammati Lakshumma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
Galiveedu
|
AP-11-050-002-002/080019
()
|
0211050000NRG25150520240832655
|
15/05/2024
|
Savithri
|
0211050WL025154
|
Savithri
|
00019
|
APGB0002108
|
1460
|
1460
|
Processed
|
18/05/2024
|
|
4124224102
|
|
Mrs Allapati Savithri
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
Galiveedu
|
AP-11-050-002-002/080019
()
|
0211050000NRG25150520240832654
|
15/05/2024
|
Sreeraamulu
|
0211050WL025154
|
Sreeraamulu
|
00019
|
APGB0002108
|
1460
|
1460
|
Processed
|
18/05/2024
|
|
4124224101
|
|
Mr ALLAPATI SRIRAMULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
Galiveedu
|
AP-11-050-002-002/080020
()
|
0211050000NRG25150520240832656
|
15/05/2024
|
Obulamma
|
0211050WL025154
|
Obulamma
|
00019
|
APGB0002108
|
1460
|
1460
|
Processed
|
18/05/2024
|
|
4124223987
|
|
OBULAMMA ALLAPATI
|
ICICI BANK LTD(508534)
|
|
70
|
Galiveedu
|
AP-11-050-002-002/080023
()
|
0211050000NRG25150520240832658
|
15/05/2024
|
Achamma
|
0211050WL025154
|
Achamma
|
00019
|
APGB0002108
|
1460
|
1460
|
Processed
|
18/05/2024
|
|
4124224011
|
|
Mrs Gondipalli Achhamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
Galiveedu
|
AP-11-050-002-002/080023
()
|
0211050000NRG25150520240832657
|
15/05/2024
|
Ramaiah
|
0211050WL025154
|
Ramaiah
|
00019
|
APGB0002108
|
1460
|
1460
|
Processed
|
18/05/2024
|
|
4124224010
|
|
GONDIPALLI RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Galiveedu
|
AP-11-050-002-002/080026
()
|
0211050000NRG25150520240832659
|
15/05/2024
|
Neelavathi
|
0211050WL025154
|
Neelavathi
|
00019
|
APGB0002108
|
1460
|
1460
|
Processed
|
18/05/2024
|
|
4124224017
|
|
Mrs Kammeti Neelavathi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
Galiveedu
|
AP-11-050-002-002/080027
()
|
0211050000NRG25150520240832661
|
15/05/2024
|
Anasuya
|
0211050WL025154
|
Anasuya
|
00019
|
APGB0002108
|
1460
|
1460
|
Processed
|
18/05/2024
|
|
4124224014
|
|
ANASUYA KAMMATI
|
ICICI BANK LTD(508534)
|
|
74
|
Galiveedu
|
AP-11-050-002-002/080027
()
|
0211050000NRG25150520240832660
|
15/05/2024
|
Narayana
|
0211050WL025154
|
Narayana
|
00019
|
APGB0002108
|
1460
|
1460
|
Processed
|
18/05/2024
|
|
4124224128
|
|
Mr Kammeti Narayana
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
Galiveedu
|
AP-11-050-002-002/080039
()
|
0211050000NRG25150520240832663
|
15/05/2024
|
Chanbi
|
0211050WL025154
|
Chanbi
|
00019
|
APGB0002108
|
1460
|
1460
|
Processed
|
18/05/2024
|
|
4124224093
|
|
Mrs Shaik Chan Bi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
Galiveedu
|
AP-11-050-002-002/080040
()
|
0211050000NRG25150520240832664
|
15/05/2024
|
Obulreddy
|
0211050WL025154
|
Obulreddy
|
00019
|
APGB0002108
|
1460
|
1460
|
Processed
|
18/05/2024
|
|
4124224089
|
|
SAAREDDY OBUL REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Galiveedu
|
AP-11-050-002-002/080041
()
|
0211050000NRG25150520240832665
|
15/05/2024
|
Rama Krishna Reddy
|
0211050WL025154
|
Rama Krishna Reddy
|
00019
|
APGB0002108
|
1460
|
1460
|
Processed
|
18/05/2024
|
|
4124224129
|
|
Mr SAREDDY RAMAKRISHNAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
Galiveedu
|
AP-11-050-002-002/080047
()
|
0211050000NRG25150520240832666
|
15/05/2024
|
Anasuyamma
|
0211050WL025154
|
Anasuyamma
|
00019
|
APGB0002108
|
1460
|
1460
|
Processed
|
18/05/2024
|
|
4124224091
|
|
MADDIRALA ANASUYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Galiveedu
|
AP-11-050-002-002/080053
()
|
0211050000NRG25150520240832668
|
15/05/2024
|
anjanamma
|
0211050WL025154
|
anjanamma
|
00019
|
APGB0002108
|
1460
|
1460
|
Processed
|
18/05/2024
|
|
4124224130
|
|
Mrs BALAPOGU ANJANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
Galiveedu
|
AP-11-050-002-002/080053
()
|
0211050000NRG25150520240832667
|
15/05/2024
|
Anjaneyalu
|
0211050WL025154
|
Anjaneyalu
|
00019
|
APGB0002108
|
1460
|
1460
|
Processed
|
18/05/2024
|
|
4124224100
|
|
Mr B ANJANEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
Galiveedu
|
AP-11-050-002-002/080058
()
|
0211050000NRG25150520240832670
|
15/05/2024
|
Raamalakshumamma
|
0211050WL025154
|
Raamalakshumamma
|
00019
|
APGB0002108
|
1460
|
1460
|
Processed
|
18/05/2024
|
|
4124224013
|
|
RAAMALAKSHUMAMMA G
|
ICICI BANK LTD(508534)
|
|
82
|
Galiveedu
|
AP-11-050-002-002/080062
()
|
0211050000NRG25150520240832671
|
15/05/2024
|
Dhana Lakshmumma
|
0211050WL025154
|
Dhana Lakshmumma
|
00019
|
APGB0002108
|
1460
|
1460
|
Processed
|
18/05/2024
|
|
4124223999
|
|
MADDIRALA DHANALAKSHAMMA
|
ICICI BANK LTD(508534)
|
|
83
|
Galiveedu
|
AP-11-050-002-002/080081
()
|
0211050000NRG25150520240832675
|
15/05/2024
|
sureMdra baabu
|
0211050WL025154
|
sureMdra baabu
|
00019
|
APGB0002108
|
1460
|
1460
|
Processed
|
18/05/2024
|
|
4124224122
|
|
Ms Kolla Surendra Babu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
Galiveedu
|
AP-11-050-002-002/080086
()
|
0211050000NRG25150520240832677
|
15/05/2024
|
nagendrababu
|
0211050WL025154
|
nagendrababu
|
00019
|
APGB0002108
|
1460
|
1460
|
Processed
|
18/05/2024
|
|
4124224152
|
|
Mr GONDIPALLI NAGENDRABABU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
Galiveedu
|
AP-11-050-002-002/080090
()
|
0211050000NRG25150520240832679
|
15/05/2024
|
Chinna obaiah
|
0211050WL025154
|
Chinna obaiah
|
00019
|
APGB0002108
|
1460
|
1460
|
Processed
|
18/05/2024
|
|
4124224127
|
|
Mr OBAIAH GONDIPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
Galiveedu
|
AP-11-050-002-002/080090
()
|
0211050000NRG25150520240832680
|
15/05/2024
|
G. Ramaulamma
|
0211050WL025154
|
G. Ramaulamma
|
00019
|
APGB0002108
|
1460
|
1460
|
Processed
|
18/05/2024
|
|
4124224016
|
|
MANOHAR GONDIPALLI
|
ICICI BANK LTD(508534)
|
|
87
|
Galiveedu
|
AP-11-050-002-002/090001
()
|
0211050000NRG25150520240832721
|
15/05/2024
|
Veerayya
|
0211050WL025159
|
Veerayya
|
00019
|
APGB0002108
|
1643
|
1643
|
Processed
|
18/05/2024
|
|
4124224108
|
|
GOTURI VEERAIAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
Galiveedu
|
AP-11-050-002-002/090002
()
|
0211050000NRG25150520240832722
|
15/05/2024
|
Pichhanna
|
0211050WL025159
|
Pichhanna
|
00019
|
APGB0002108
|
1643
|
1643
|
Processed
|
18/05/2024
|
|
4124224007
|
|
PICHH NNA JI
|
ICICI BANK LTD(508534)
|
|
89
|
Galiveedu
|
AP-11-050-002-002/090009
()
|
0211050000NRG25150520240832692
|
15/05/2024
|
Chinnammi
|
0211050WL025156
|
Chinnammi
|
00019
|
APGB0002108
|
1615
|
1615
|
Processed
|
18/05/2024
|
|
4124224082
|
|
Mr Cheepati Chinnammi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
Galiveedu
|
AP-11-050-002-002/090013
()
|
0211050000NRG25150520240832705
|
15/05/2024
|
Narasimhareddi
|
0211050WL025158
|
Narasimhareddi
|
00019
|
APGB0002108
|
1454
|
1454
|
Processed
|
18/05/2024
|
|
4124223991
|
|
NARASHIAREDDI KE
|
ICICI BANK LTD(508534)
|
|
91
|
Galiveedu
|
AP-11-050-002-002/090014
()
|
0211050000NRG25150520240832707
|
15/05/2024
|
Lakshmidevi
|
0211050WL025158
|
Lakshmidevi
|
00019
|
APGB0002108
|
1454
|
1454
|
Processed
|
18/05/2024
|
|
4124223997
|
|
Mrs Vallepu Lakshmidevi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
Galiveedu
|
AP-11-050-002-002/090014
()
|
0211050000NRG25150520240832708
|
15/05/2024
|
veMkatarama
|
0211050WL025158
|
veMkatarama
|
00019
|
APGB0002108
|
1454
|
1454
|
Processed
|
18/05/2024
|
|
4124224126
|
|
Mr Vallepu Venkataramana
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
Galiveedu
|
AP-11-050-002-002/090015
()
|
0211050000NRG25150520240832709
|
15/05/2024
|
Badramma
|
0211050WL025158
|
Badramma
|
00019
|
APGB0002108
|
1454
|
1454
|
Processed
|
18/05/2024
|
|
4124224006
|
|
BADRAMMA KE
|
ICICI BANK LTD(508534)
|
|
94
|
Galiveedu
|
AP-11-050-002-002/090017
()
|
0211050000NRG25150520240832695
|
15/05/2024
|
Naarayanamma
|
0211050WL025156
|
Naarayanamma
|
00019
|
APGB0002108
|
1615
|
1615
|
Processed
|
18/05/2024
|
|
4124224005
|
|
NAARAYANAMMA YAM
|
ICICI BANK LTD(508534)
|
|
95
|
Galiveedu
|
AP-11-050-002-002/090020
()
|
0211050000NRG25150520240832710
|
15/05/2024
|
S. Kaadar Baasha
|
0211050WL025158
|
S. Kaadar Baasha
|
00019
|
APGB0002108
|
1454
|
1454
|
Processed
|
18/05/2024
|
|
4124224170
|
|
KADAR BAASHA YAS
|
ICICI BANK LTD(508534)
|
|
96
|
Galiveedu
|
AP-11-050-002-002/090021
()
|
0211050000NRG25150520240832697
|
15/05/2024
|
Kairun Bee
|
0211050WL025156
|
Kairun Bee
|
00019
|
APGB0002108
|
1615
|
1615
|
Processed
|
18/05/2024
|
|
4124224147
|
|
KAIRUN YAS
|
ICICI BANK LTD(508534)
|
|
97
|
Galiveedu
|
AP-11-050-002-002/090050
()
|
0211050000NRG25150520240832713
|
15/05/2024
|
Dharma Reddy
|
0211050WL025158
|
Dharma Reddy
|
00019
|
APGB0002108
|
1454
|
1454
|
Processed
|
18/05/2024
|
|
4124223990
|
|
DHARAMA REDDY M
|
ICICI BANK LTD(508534)
|
|
98
|
Galiveedu
|
AP-11-050-002-002/090050
()
|
0211050000NRG25150520240832712
|
15/05/2024
|
Ramanamma
|
0211050WL025158
|
Ramanamma
|
00019
|
APGB0002108
|
1454
|
1454
|
Processed
|
18/05/2024
|
|
4124224004
|
|
RAVANAMMA MITTAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
Galiveedu
|
AP-11-050-002-002/090051
()
|
0211050000NRG25150520240832714
|
15/05/2024
|
Prameelamma
|
0211050WL025158
|
Prameelamma
|
00019
|
APGB0002108
|
1454
|
1454
|
Processed
|
18/05/2024
|
|
4124224095
|
|
Mrs Pramilamma Mittapalli
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
Galiveedu
|
AP-11-050-002-002/090054
()
|
0211050000NRG25150520240832717
|
15/05/2024
|
Ramachandra Reddy
|
0211050WL025158
|
Ramachandra Reddy
|
00019
|
APGB0002108
|
1454
|
1454
|
Processed
|
18/05/2024
|
|
4124223992
|
|
RAMACHANDRA REDDY M
|
ICICI BANK LTD(508534)
|
|
101
|
Galiveedu
|
AP-11-050-002-002/090061
()
|
0211050000NRG25150520240832719
|
15/05/2024
|
Venkataramana Reddy
|
0211050WL025158
|
Venkataramana Reddy
|
00019
|
APGB0002108
|
1454
|
1454
|
Processed
|
18/05/2024
|
|
4124223988
|
|
MR MITTAPALLI VENKATARAMANAREDDY
|
STATE BANK OF INDIA(508548)
|
|
102
|
Galiveedu
|
AP-11-050-002-002/090066
()
|
0211050000NRG25150520240832699
|
15/05/2024
|
Gurunatha Redddy
|
0211050WL025156
|
Gurunatha Redddy
|
00019
|
APGB0002108
|
1615
|
1615
|
Processed
|
18/05/2024
|
|
4124224083
|
|
MR GURUNADHA REDDY MITTAPALLI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Galiveedu
|
AP-11-050-002-002/090066
()
|
0211050000NRG25150520240832700
|
15/05/2024
|
laksmidevi
|
0211050WL025156
|
laksmidevi
|
00019
|
APGB0002108
|
1615
|
1615
|
Processed
|
18/05/2024
|
|
4124224162
|
|
MISS BUSIREDDY LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Galiveedu
|
AP-11-050-002-002/090090
()
|
0211050000NRG25150520240832724
|
15/05/2024
|
Obulamma
|
0211050WL025159
|
Obulamma
|
00019
|
APGB0002108
|
1643
|
1643
|
Processed
|
18/05/2024
|
|
4124224087
|
|
DAMODHARA GOTURI
|
ICICI BANK LTD(508534)
|
|
105
|
Galiveedu
|
AP-11-050-002-002/090096
()
|
0211050000NRG25150520240832725
|
15/05/2024
|
adinarayana
|
0211050WL025159
|
adinarayana
|
00019
|
APGB0002108
|
1369
|
1369
|
Processed
|
18/05/2024
|
|
4124224106
|
|
Mr Goturi Adinarayana
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
106
|
Galiveedu
|
AP-11-050-002-002/090096
()
|
0211050000NRG25150520240832726
|
15/05/2024
|
G. Suhasini
|
0211050WL025159
|
G. Suhasini
|
00019
|
APGB0002108
|
1643
|
1643
|
Rejected
|
22/05/2024
|
|
4124224167
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
Galiveedu
|
AP-11-050-002-002/090100
()
|
0211050000NRG25150520240832720
|
15/05/2024
|
Khalil
|
0211050WL025158
|
Khalil
|
00019
|
APGB0002108
|
1454
|
1454
|
Processed
|
18/05/2024
|
|
4124224143
|
|
Mr Shaik Khaleel Basha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
Galiveedu
|
AP-11-050-002-002/090115
()
|
0211050000NRG25150520240832703
|
15/05/2024
|
K. Ramanjaneyulu
|
0211050WL025156
|
K. Ramanjaneyulu
|
00019
|
APGB0002108
|
1615
|
1615
|
Processed
|
18/05/2024
|
|
4124224165
|
|
RAMANJANEYULU K
|
CANARA BANK(508532)
|
|
109
|
Galiveedu
|
AP-11-050-002-002/090115
()
|
0211050000NRG25150520240832702
|
15/05/2024
|
Kalavapalli Vijayalakshmi
|
0211050WL025156
|
Kalavapalli Vijayalakshmi
|
00019
|
APGB0002108
|
1615
|
1615
|
Processed
|
18/05/2024
|
|
4124224153
|
|
Miss Kalavapalli VIJAYALAXMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
Galiveedu
|
AP-11-050-002-002/100004
()
|
0211050000NRG25150520240832814
|
15/05/2024
|
Battulamma
|
0211050WL025163
|
Battulamma
|
00019
|
APGB0002108
|
1553
|
1553
|
Processed
|
18/05/2024
|
|
4124224018
|
|
VEMA BATTHULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Galiveedu
|
AP-11-050-002-002/100004
()
|
0211050000NRG25150520240832813
|
15/05/2024
|
Chinna Reddeiah
|
0211050WL025163
|
Chinna Reddeiah
|
00019
|
APGB0002108
|
1553
|
1553
|
Processed
|
18/05/2024
|
|
4124224008
|
|
Mr Vema Chinna Reddanna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
112
|
Galiveedu
|
AP-11-050-002-002/100012
()
|
0211050000NRG25150520240832815
|
15/05/2024
|
Gopal
|
0211050WL025163
|
Gopal
|
00019
|
APGB0002108
|
1553
|
1553
|
Processed
|
18/05/2024
|
|
4124223993
|
|
MR VEMA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
Galiveedu
|
AP-11-050-002-002/100012
()
|
0211050000NRG25150520240832816
|
15/05/2024
|
Kalavathi
|
0211050WL025163
|
Kalavathi
|
00019
|
APGB0002108
|
1553
|
1553
|
Processed
|
18/05/2024
|
|
4124224020
|
|
VEMA KALAVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Galiveedu
|
AP-11-050-002-002/100016
()
|
0211050000NRG25150520240832818
|
15/05/2024
|
Ramanamma
|
0211050WL025163
|
Ramanamma
|
00019
|
APGB0002108
|
1553
|
1553
|
Processed
|
18/05/2024
|
|
4124224088
|
|
OSURI RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Galiveedu
|
AP-11-050-002-002/100032
()
|
0211050000NRG25150520240832820
|
15/05/2024
|
Chalamayya
|
0211050WL025163
|
Chalamayya
|
00019
|
APGB0002108
|
1553
|
1553
|
Processed
|
18/05/2024
|
|
4124223996
|
|
CHALAMAIAH V
|
ICICI BANK LTD(508534)
|
|
116
|
Galiveedu
|
AP-11-050-002-002/100035
()
|
0211050000NRG25150520240832731
|
15/05/2024
|
Eswaraiah
|
0211050WL025161
|
Eswaraiah
|
00019
|
APGB0002108
|
1631
|
1631
|
Processed
|
18/05/2024
|
|
4124223995
|
|
MR OSURI ESWARAIAH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Galiveedu
|
AP-11-050-002-002/100035
()
|
0211050000NRG25150520240832732
|
15/05/2024
|
Lakshmidevamma
|
0211050WL025161
|
Lakshmidevamma
|
00019
|
APGB0002108
|
1631
|
1631
|
Processed
|
18/05/2024
|
|
4124224019
|
|
OSURI LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Galiveedu
|
AP-11-050-002-002/100040
()
|
0211050000NRG25150520240832733
|
15/05/2024
|
Vijaya Kumar
|
0211050WL025161
|
Vijaya Kumar
|
00019
|
APGB0002108
|
1631
|
1631
|
Processed
|
18/05/2024
|
|
4124223998
|
|
VIJAYA KUMAR O
|
ICICI BANK LTD(508534)
|
|
119
|
Galiveedu
|
AP-11-050-002-002/100068
()
|
0211050000NRG25150520240832825
|
15/05/2024
|
Prathap
|
0211050WL025163
|
Prathap
|
00019
|
APGB0002108
|
1553
|
1553
|
Processed
|
18/05/2024
|
|
4124224150
|
|
Mr VEMA PRATAP
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
120
|
Galiveedu
|
AP-11-050-002-002/90121
()
|
0211050000NRG25150520240832681
|
15/05/2024
|
S Skakeer Basha
|
0211050WL025154
|
S Skakeer Basha
|
00019
|
APGB0002108
|
1460
|
1460
|
Processed
|
18/05/2024
|
|
4124224169
|
|
Mr SHAIK SHAKEER BASHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
121
|
Galiveedu
|
AP-11-050-002-002/90121
()
|
0211050000NRG25150520240832682
|
15/05/2024
|
S. Sharmila
|
0211050WL025154
|
S. Sharmila
|
00019
|
APGB0002108
|
1168
|
1168
|
Processed
|
18/05/2024
|
|
4124224171
|
|
MS SHAIK SHARMEELA AND SHAIK SHADADE
|
STATE BANK OF INDIA(508548)
|
|
122
|
Galiveedu
|
AP-11-050-002-002/90140
()
|
0211050000NRG25150520240832683
|
15/05/2024
|
A. sravani
|
0211050WL025154
|
A. sravani
|
00019
|
APGB0002108
|
1460
|
1460
|
Processed
|
18/05/2024
|
|
4124224155
|
|
AVULA SRAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Galiveedu
|
AP-11-050-002-002/90146
()
|
0211050000NRG25150520240832686
|
15/05/2024
|
P. Himaja
|
0211050WL025154
|
P. Himaja
|
00019
|
APGB0002108
|
1460
|
1460
|
Processed
|
18/05/2024
|
|
4124224166
|
|
KATARI HIMAJA
|
BANK OF BARODA(606985)
|
|
124
|
Galiveedu
|
AP-11-050-002-002/90155
()
|
0211050000NRG25150520240832688
|
15/05/2024
|
S. Khaleel Basha
|
0211050WL025154
|
S. Khaleel Basha
|
00019
|
APGB0002108
|
1460
|
1460
|
Processed
|
18/05/2024
|
|
4124224168
|
|
SHAIK KHALEEL BASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177490
|
177490
|
|
|
|
|
|
|
|
|
125
|
Galiveedu
|
AP-11-050-002-002/080081
()
|
0211050000NRG25150520240832676
|
15/05/2024
|
sri kanya
|
0211050WL025154
|
sri kanya
|
00078
|
CNRB0013194
|
1460
|
1460
|
Processed
|
18/05/2024
|
|
4124224039
|
|
SRI KANYA ABBAVARAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1460
|
1460
|
|
|
|
|
|
|
|
|
126
|
Galiveedu
|
AP-11-050-002-002/020368
()
|
0211050000NRG25150520240832641
|
15/05/2024
|
KULAI BU
|
0211050WL025154
|
KULAI BU
|
00415
|
SBIN0000905
|
1460
|
1460
|
Processed
|
18/05/2024
|
|
4124224037
|
|
KALAIBU SHAIK
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1460
|
1460
|
|
|
|
|
|
|
|
|
127
|
Galiveedu
|
AP-11-050-002-002/010011
()
|
0211050000NRG25150520240832565
|
15/05/2024
|
ROHINI
|
0211050WL025154
|
ROHINI
|
00415
|
SBIN0010103
|
1460
|
1460
|
Processed
|
18/05/2024
|
|
4124224079
|
|
MRS SHAIK ROSHINI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Galiveedu
|
AP-11-050-002-002/020041
()
|
0211050000NRG25150520240832566
|
15/05/2024
|
Kaashim Bee
|
0211050WL025154
|
Kaashim Bee
|
00415
|
SBIN0010103
|
1460
|
1460
|
Processed
|
18/05/2024
|
|
4124224046
|
|
Mrs KHASIM BEE SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
129
|
Galiveedu
|
AP-11-050-002-002/020046
()
|
0211050000NRG25150520240832569
|
15/05/2024
|
Beekaarisaab
|
0211050WL025154
|
Beekaarisaab
|
00415
|
SBIN0010103
|
1460
|
1460
|
Processed
|
18/05/2024
|
|
4124224027
|
|
Mr BIKARI SAHEB SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
130
|
Galiveedu
|
AP-11-050-002-002/020046
()
|
0211050000NRG25150520240832568
|
15/05/2024
|
Husensaab
|
0211050WL025154
|
Husensaab
|
00415
|
SBIN0010103
|
1460
|
1460
|
Processed
|
18/05/2024
|
|
4124224058
|
|
MR HUSSAIN SAHIB SHAIK
|
STATE BANK OF INDIA(508548)
|
|
131
|
Galiveedu
|
AP-11-050-002-002/020058
()
|
0211050000NRG25150520240832571
|
15/05/2024
|
Subbamma
|
0211050WL025154
|
Subbamma
|
00415
|
SBIN0010103
|
1460
|
1460
|
Processed
|
18/05/2024
|
|
4124224028
|
|
MRS SUBBAMMA MADDIRALA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Galiveedu
|
AP-11-050-002-002/020059
()
|
0211050000NRG25150520240832572
|
15/05/2024
|
Raamaajulareddi
|
0211050WL025154
|
Raamaajulareddi
|
00415
|
SBIN0010103
|
1460
|
1460
|
Processed
|
18/05/2024
|
|
4124224070
|
|
MR MADDIRALA RAMANJULA REDDY
|
STATE BANK OF INDIA(508548)
|
|
133
|
Galiveedu
|
AP-11-050-002-002/020059
()
|
0211050000NRG25150520240832573
|
15/05/2024
|
Vijaya Kumari
|
0211050WL025154
|
Vijaya Kumari
|
00415
|
SBIN0010103
|
1460
|
1460
|
Processed
|
18/05/2024
|
|
4124224069
|
|
MRS MADDIRALA VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Galiveedu
|
AP-11-050-002-002/020151
()
|
0211050000NRG25150520240832581
|
15/05/2024
|
Karim Bee
|
0211050WL025154
|
Karim Bee
|
00415
|
SBIN0010103
|
1460
|
1460
|
Processed
|
18/05/2024
|
|
4124224060
|
|
Mrs Shaik Kareem Bee
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
135
|
Galiveedu
|
AP-11-050-002-002/020151
()
|
0211050000NRG25150520240832580
|
15/05/2024
|
Pyaare Jan
|
0211050WL025154
|
Pyaare Jan
|
00415
|
SBIN0010103
|
1460
|
1460
|
Processed
|
18/05/2024
|
|
4124224038
|
|
Mrs Shaik Pyarijan
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
136
|
Galiveedu
|
AP-11-050-002-002/020165
()
|
0211050000NRG25150520240832589
|
15/05/2024
|
Hushen Bee
|
0211050WL025154
|
Hushen Bee
|
00415
|
SBIN0010103
|
1460
|
1460
|
Processed
|
18/05/2024
|
|
4124224062
|
|
HUSHEN BEE
|
ICICI BANK LTD(508534)
|
|
137
|
Galiveedu
|
AP-11-050-002-002/020178
()
|
0211050000NRG25150520240832593
|
15/05/2024
|
Mastaanamma
|
0211050WL025154
|
Mastaanamma
|
00415
|
SBIN0010103
|
1460
|
1460
|
Processed
|
18/05/2024
|
|
4124224043
|
|
MASTANAMMA
|
ICICI BANK LTD(508534)
|
|
138
|
Galiveedu
|
AP-11-050-002-002/020178
()
|
0211050000NRG25150520240832592
|
15/05/2024
|
Vempalli Madhar
|
0211050WL025154
|
Vempalli Madhar
|
00415
|
SBIN0010103
|
1460
|
1460
|
Processed
|
18/05/2024
|
|
4124224032
|
|
VEMPALLI MADHAR
|
ICICI BANK LTD(508534)
|
|
139
|
Galiveedu
|
AP-11-050-002-002/020203
()
|
0211050000NRG25150520240832602
|
15/05/2024
|
Maabunni
|
0211050WL025154
|
Maabunni
|
00415
|
SBIN0010103
|
1460
|
1460
|
Processed
|
18/05/2024
|
|
4124224051
|
|
SHAIK MABUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Galiveedu
|
AP-11-050-002-002/020203
()
|
0211050000NRG25150520240832601
|
15/05/2024
|
Topi
|
0211050WL025154
|
Topi
|
00415
|
SBIN0010103
|
1460
|
1460
|
Processed
|
18/05/2024
|
|
4124224030
|
|
TOPI
|
ICICI BANK LTD(508534)
|
|
141
|
Galiveedu
|
AP-11-050-002-002/020216
()
|
0211050000NRG25150520240832604
|
15/05/2024
|
Darbar Valli
|
0211050WL025154
|
Darbar Valli
|
00415
|
SBIN0010103
|
1460
|
1460
|
Processed
|
18/05/2024
|
|
4124224034
|
|
MR DARBAR BASHA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
142
|
Galiveedu
|
AP-11-050-002-002/020239
()
|
0211050000NRG25150520240832607
|
15/05/2024
|
Abibulla
|
0211050WL025154
|
Abibulla
|
00415
|
SBIN0010103
|
1168
|
1168
|
Processed
|
18/05/2024
|
|
4124224048
|
|
ABIBULLA S
|
ICICI BANK LTD(508534)
|
|
143
|
Galiveedu
|
AP-11-050-002-002/020262
()
|
0211050000NRG25150520240832611
|
15/05/2024
|
Esina Husen Saab
|
0211050WL025154
|
Esina Husen Saab
|
00415
|
SBIN0010103
|
1460
|
1460
|
Processed
|
18/05/2024
|
|
4124224057
|
|
ESAN USEN SAB S
|
ICICI BANK LTD(508534)
|
|
144
|
Galiveedu
|
AP-11-050-002-002/020262
()
|
0211050000NRG25150520240832612
|
15/05/2024
|
Imaam Bi
|
0211050WL025154
|
Imaam Bi
|
00415
|
SBIN0010103
|
1460
|
1460
|
Processed
|
18/05/2024
|
|
4124224056
|
|
MRS IMAM BEE SHAIK
|
STATE BANK OF INDIA(508548)
|
|
145
|
Galiveedu
|
AP-11-050-002-002/020272
()
|
0211050000NRG25150520240832613
|
15/05/2024
|
Abdul Basha
|
0211050WL025154
|
Abdul Basha
|
00415
|
SBIN0010103
|
1460
|
1460
|
Processed
|
18/05/2024
|
|
4124224049
|
|
SHAIK ABDUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Galiveedu
|
AP-11-050-002-002/020296
()
|
0211050000NRG25150520240832615
|
15/05/2024
|
Imaam Bee
|
0211050WL025154
|
Imaam Bee
|
00415
|
SBIN0010103
|
1460
|
1460
|
Processed
|
18/05/2024
|
|
4124224063
|
|
SHAIK IMAMBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Galiveedu
|
AP-11-050-002-002/020306
()
|
0211050000NRG25150520240832618
|
15/05/2024
|
Chaan Basha
|
0211050WL025154
|
Chaan Basha
|
00415
|
SBIN0010103
|
1460
|
1460
|
Processed
|
18/05/2024
|
|
4124224064
|
|
CHAAN BASHA S
|
ICICI BANK LTD(508534)
|
|
148
|
Galiveedu
|
AP-11-050-002-002/020335
()
|
0211050000NRG25150520240832625
|
15/05/2024
|
Devi
|
0211050WL025154
|
Devi
|
00415
|
SBIN0010103
|
1460
|
1460
|
Processed
|
18/05/2024
|
|
4124224068
|
|
Mrs Tammisetti Devi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
149
|
Galiveedu
|
AP-11-050-002-002/020349
()
|
0211050000NRG25150520240832631
|
15/05/2024
|
IMAAM SAB
|
0211050WL025154
|
IMAAM SAB
|
00415
|
SBIN0010103
|
1460
|
1460
|
Processed
|
18/05/2024
|
|
4124224047
|
|
IMMASAB
|
ICICI BANK LTD(508534)
|
|
150
|
Galiveedu
|
AP-11-050-002-002/020362
()
|
0211050000NRG25150520240832635
|
15/05/2024
|
JILAN BASHA
|
0211050WL025154
|
JILAN BASHA
|
00415
|
SBIN0010103
|
1460
|
1460
|
Processed
|
18/05/2024
|
|
4124224074
|
|
SHAIK JILANI BASHA
|
UNION BANK OF INDIA(508500)
|
|
151
|
Galiveedu
|
AP-11-050-002-002/020367
()
|
0211050000NRG25150520240832639
|
15/05/2024
|
MODDIN SAAB
|
0211050WL025154
|
MODDIN SAAB
|
00415
|
SBIN0010103
|
1460
|
1460
|
Processed
|
18/05/2024
|
|
4124224077
|
|
Mr Shaik Moddin Saab
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
152
|
Galiveedu
|
AP-11-050-002-002/020372
()
|
0211050000NRG25150520240832643
|
15/05/2024
|
Nanne Bi
|
0211050WL025154
|
Nanne Bi
|
00415
|
SBIN0010103
|
1460
|
1460
|
Processed
|
18/05/2024
|
|
4124224031
|
|
SHAIK NANNIBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Galiveedu
|
AP-11-050-002-002/020372
()
|
0211050000NRG25150520240832642
|
15/05/2024
|
Sidakan
|
0211050WL025154
|
Sidakan
|
00415
|
SBIN0010103
|
1460
|
1460
|
Processed
|
18/05/2024
|
|
4124224036
|
|
SIDAKAN
|
ICICI BANK LTD(508534)
|
|
154
|
Galiveedu
|
AP-11-050-002-002/050011
()
|
0211050000NRG25150520240832729
|
15/05/2024
|
Chinnaramana
|
0211050WL025161
|
Chinnaramana
|
00415
|
SBIN0010103
|
1631
|
1631
|
Processed
|
18/05/2024
|
|
4124224042
|
|
Mr Thummaluri Ramana
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
155
|
Galiveedu
|
AP-11-050-002-002/080029
()
|
0211050000NRG25150520240832662
|
15/05/2024
|
Nabisaheb
|
0211050WL025154
|
Nabisaheb
|
00415
|
SBIN0010103
|
1460
|
1460
|
Processed
|
18/05/2024
|
|
4124224045
|
|
SHAIK NABISAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Galiveedu
|
AP-11-050-002-002/080055
()
|
0211050000NRG25150520240832669
|
15/05/2024
|
Gangulaiah
|
0211050WL025154
|
Gangulaiah
|
00415
|
SBIN0010103
|
1460
|
1460
|
Processed
|
18/05/2024
|
|
4124224080
|
|
Mr GONDEPALLI GONGULALAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
157
|
Galiveedu
|
AP-11-050-002-002/080064
()
|
0211050000NRG25150520240832672
|
15/05/2024
|
Shankaramma
|
0211050WL025154
|
Shankaramma
|
00415
|
SBIN0010103
|
1460
|
1460
|
Processed
|
18/05/2024
|
|
4124224054
|
|
M SHANKARAMMA
|
ICICI BANK LTD(508534)
|
|
158
|
Galiveedu
|
AP-11-050-002-002/080070
()
|
0211050000NRG25150520240832673
|
15/05/2024
|
Sudhakar
|
0211050WL025154
|
Sudhakar
|
00415
|
SBIN0010103
|
1460
|
1460
|
Processed
|
18/05/2024
|
|
4124224040
|
|
KAMMITI SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Galiveedu
|
AP-11-050-002-002/080071
()
|
0211050000NRG25150520240832674
|
15/05/2024
|
Chettamma
|
0211050WL025154
|
Chettamma
|
00415
|
SBIN0010103
|
1460
|
1460
|
Processed
|
18/05/2024
|
|
4124224050
|
|
CHETTAMMA E
|
ICICI BANK LTD(508534)
|
|
160
|
Galiveedu
|
AP-11-050-002-002/080087
()
|
0211050000NRG25150520240832678
|
15/05/2024
|
rajasekhar
|
0211050WL025154
|
rajasekhar
|
00415
|
SBIN0010103
|
1460
|
1460
|
Processed
|
18/05/2024
|
|
4124224081
|
|
KAMMETI RAJASEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Galiveedu
|
AP-11-050-002-002/090002
()
|
0211050000NRG25150520240832723
|
15/05/2024
|
Gangulamma
|
0211050WL025159
|
Gangulamma
|
00415
|
SBIN0010103
|
1643
|
1643
|
Processed
|
18/05/2024
|
|
4124224025
|
|
Mrs Goturi Gangulamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
162
|
Galiveedu
|
AP-11-050-002-002/090005
()
|
0211050000NRG25150520240832691
|
15/05/2024
|
Saphiya
|
0211050WL025156
|
Saphiya
|
00415
|
SBIN0010103
|
1615
|
1615
|
Processed
|
18/05/2024
|
|
4124224021
|
|
SAPIYYA YAS
|
ICICI BANK LTD(508534)
|
|
163
|
Galiveedu
|
AP-11-050-002-002/090012
()
|
0211050000NRG25150520240832693
|
15/05/2024
|
Ramanareddi
|
0211050WL025156
|
Ramanareddi
|
00415
|
SBIN0010103
|
1615
|
1615
|
Processed
|
18/05/2024
|
|
4124224052
|
|
CHEEPATI VENKATARAMANAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Galiveedu
|
AP-11-050-002-002/090012
()
|
0211050000NRG25150520240832694
|
15/05/2024
|
Venkatamma
|
0211050WL025156
|
Venkatamma
|
00415
|
SBIN0010103
|
1615
|
1615
|
Processed
|
18/05/2024
|
|
4124224053
|
|
VENKATAMMA SI
|
ICICI BANK LTD(508534)
|
|
165
|
Galiveedu
|
AP-11-050-002-002/090020
()
|
0211050000NRG25150520240832711
|
15/05/2024
|
Topi
|
0211050WL025158
|
Topi
|
00415
|
SBIN0010103
|
1454
|
1454
|
Processed
|
18/05/2024
|
|
4124224065
|
|
TOPI YAS
|
ICICI BANK LTD(508534)
|
|
166
|
Galiveedu
|
AP-11-050-002-002/090021
()
|
0211050000NRG25150520240832696
|
15/05/2024
|
Jaaphar Vali
|
0211050WL025156
|
Jaaphar Vali
|
00415
|
SBIN0010103
|
1615
|
1615
|
Processed
|
18/05/2024
|
|
4124224061
|
|
SHAIK JAFAR VALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
Galiveedu
|
AP-11-050-002-002/090048
()
|
0211050000NRG25150520240832698
|
15/05/2024
|
Obulamma
|
0211050WL025156
|
Obulamma
|
00415
|
SBIN0010103
|
1615
|
1615
|
Processed
|
18/05/2024
|
|
4124224023
|
|
Mrs CHEEPATI OBULAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
168
|
Galiveedu
|
AP-11-050-002-002/090051
()
|
0211050000NRG25150520240832715
|
15/05/2024
|
Mahaeswar Reddy
|
0211050WL025158
|
Mahaeswar Reddy
|
00415
|
SBIN0010103
|
1454
|
1454
|
Processed
|
18/05/2024
|
|
4124224026
|
|
Mr MAHESWARA REDDY MITTA PALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
169
|
Galiveedu
|
AP-11-050-002-002/090054
()
|
0211050000NRG25150520240832716
|
15/05/2024
|
Amaravathamma
|
0211050WL025158
|
Amaravathamma
|
00415
|
SBIN0010103
|
1454
|
1454
|
Processed
|
18/05/2024
|
|
4124224044
|
|
AMARAVATHAMMA M
|
ICICI BANK LTD(508534)
|
|
170
|
Galiveedu
|
AP-11-050-002-002/090061
()
|
0211050000NRG25150520240832718
|
15/05/2024
|
Bayamma
|
0211050WL025158
|
Bayamma
|
00415
|
SBIN0010103
|
1454
|
1454
|
Processed
|
18/05/2024
|
|
4124224022
|
|
BAYAMMA M
|
ICICI BANK LTD(508534)
|
|
171
|
Galiveedu
|
AP-11-050-002-002/100001
()
|
0211050000NRG25150520240832810
|
15/05/2024
|
Naagalakshmamma
|
0211050WL025163
|
Naagalakshmamma
|
00415
|
SBIN0010103
|
1553
|
1553
|
Processed
|
18/05/2024
|
|
4124224055
|
|
NAAGALAKSHMAM VI
|
ICICI BANK LTD(508534)
|
|
172
|
Galiveedu
|
AP-11-050-002-002/100001
()
|
0211050000NRG25150520240832809
|
15/05/2024
|
Ramana
|
0211050WL025163
|
Ramana
|
00415
|
SBIN0010103
|
1553
|
1553
|
Processed
|
18/05/2024
|
|
4124224072
|
|
MR VEMAA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Galiveedu
|
AP-11-050-002-002/100002
()
|
0211050000NRG25150520240832811
|
15/05/2024
|
T. Venkataramana
|
0211050WL025163
|
T. Venkataramana
|
00415
|
SBIN0010103
|
1553
|
1553
|
Processed
|
18/05/2024
|
|
4124224073
|
|
MR VENKATA RAMANA VEMA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Galiveedu
|
AP-11-050-002-002/100002
()
|
0211050000NRG25150520240832812
|
15/05/2024
|
Venkatamma
|
0211050WL025163
|
Venkatamma
|
00415
|
SBIN0010103
|
1553
|
1553
|
Processed
|
18/05/2024
|
|
4124224035
|
|
Mrs VEMA VENKATAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
175
|
Galiveedu
|
AP-11-050-002-002/100016
()
|
0211050000NRG25150520240832817
|
15/05/2024
|
O. Eswarayya
|
0211050WL025163
|
O. Eswarayya
|
00415
|
SBIN0010103
|
1553
|
1553
|
Processed
|
18/05/2024
|
|
4124224078
|
|
OSURI ESWARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Galiveedu
|
AP-11-050-002-002/100032
()
|
0211050000NRG25150520240832819
|
15/05/2024
|
Eswaramma
|
0211050WL025163
|
Eswaramma
|
00415
|
SBIN0010103
|
1553
|
1553
|
Processed
|
18/05/2024
|
|
4124224071
|
|
ESWARAMMA VEMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
177
|
Galiveedu
|
AP-11-050-002-002/100047
()
|
0211050000NRG25150520240832821
|
15/05/2024
|
Narayanamma
|
0211050WL025163
|
Narayanamma
|
00415
|
SBIN0010103
|
1553
|
1553
|
Processed
|
18/05/2024
|
|
4124224024
|
|
MRS NARAYANAMMA VEEMA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Galiveedu
|
AP-11-050-002-002/100054
()
|
0211050000NRG25150520240832734
|
15/05/2024
|
Reddemma
|
0211050WL025161
|
Reddemma
|
00415
|
SBIN0010103
|
1631
|
1631
|
Processed
|
18/05/2024
|
|
4124224066
|
|
REDDEMMA OSURI
|
ICICI BANK LTD(508534)
|
|
179
|
Galiveedu
|
AP-11-050-002-002/100056
()
|
0211050000NRG25150520240832735
|
15/05/2024
|
Vijaybaskar
|
0211050WL025161
|
Vijaybaskar
|
00415
|
SBIN0010103
|
1631
|
1631
|
Processed
|
18/05/2024
|
|
4124224033
|
|
OSURI VIJAYA BHASKAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
180
|
Galiveedu
|
AP-11-050-002-002/100056
()
|
0211050000NRG25150520240832736
|
15/05/2024
|
vinodkumar
|
0211050WL025161
|
vinodkumar
|
00415
|
SBIN0010103
|
1631
|
1631
|
Processed
|
18/05/2024
|
|
4124224075
|
|
Mr OSURI VINOD KUMAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
181
|
Galiveedu
|
AP-11-050-002-002/100065
()
|
0211050000NRG25150520240832822
|
15/05/2024
|
veMkata rathnamaiah
|
0211050WL025163
|
veMkata rathnamaiah
|
00415
|
SBIN0010103
|
1553
|
1553
|
Processed
|
18/05/2024
|
|
4124224041
|
|
MR VEMA VENKATA RATHNAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
182
|
Galiveedu
|
AP-11-050-002-002/100067
()
|
0211050000NRG25150520240832824
|
15/05/2024
|
pavankumar
|
0211050WL025163
|
pavankumar
|
00415
|
SBIN0010103
|
1553
|
1553
|
Processed
|
18/05/2024
|
|
4124224059
|
|
Mr YADDULA PAVAN KUMAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
183
|
Galiveedu
|
AP-11-050-002-002/90141
()
|
0211050000NRG25150520240832684
|
15/05/2024
|
S. Hajeera
|
0211050WL025154
|
S. Hajeera
|
00415
|
SBIN0010103
|
1460
|
1460
|
Processed
|
18/05/2024
|
|
4124224067
|
|
MRS SHAIK HAJEERA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Galiveedu
|
AP-11-050-002-002/90146
()
|
0211050000NRG25150520240832685
|
15/05/2024
|
P. ramesh
|
0211050WL025154
|
P. ramesh
|
00415
|
SBIN0010103
|
1168
|
1168
|
Processed
|
18/05/2024
|
|
4124224029
|
|
MR POLEPALLE RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86551
|
86551
|
|
|
|
|
|
|
|
|
185
|
Galiveedu
|
AP-11-050-002-002/020367
()
|
0211050000NRG25150520240832640
|
15/05/2024
|
IRFANA
|
0211050WL025154
|
IRFANA
|
00415
|
SBIN0015248
|
1460
|
1460
|
Processed
|
18/05/2024
|
|
4124224076
|
|
Mrs SHAIK IRFANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1460
|
1460
|
|
|
|
|
|
|
|
|
186
|
Galiveedu
|
AP-11-050-002-002/90151
()
|
0211050000NRG25150520240832687
|
15/05/2024
|
P. Jagannadam Setty
|
0211050WL025154
|
P. Jagannadam Setty
|
00691
|
IPOS0000001
|
1460
|
1460
|
Processed
|
18/05/2024
|
|
4124223985
|
|
MR JAGANNADHAMSETTI POLEPALLI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Galiveedu
|
AP-11-050-002-002/90164
()
|
0211050000NRG25150520240832689
|
15/05/2024
|
A. Afrin
|
0211050WL025154
|
A. Afrin
|
00691
|
IPOS0000001
|
1460
|
1460
|
Processed
|
18/05/2024
|
|
4124223986
|
|
SHAIK AFRIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2920
|
2920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277423
|
277423
|
|
|
|
|
|
|
|