|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Paderu
|
AP-03-010-013-048/010020
()
|
0203010000NRG25080420240017421
|
08/04/2024
|
SWATHI
|
0203010WL000357
|
SWATHI
|
00089
|
CBIN0284691
|
1069
|
1069
|
Processed
|
19/04/2024
|
|
3127943916
|
|
Mrs KILLO SWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1069
|
1069
|
|
|
|
|
|
|
|
|
2
|
Paderu
|
AP-03-010-007-025/020050
()
|
0203010000NRG25080420240016980
|
08/04/2024
|
Pushpakumari
|
0203010WL000349
|
Pushpakumari
|
00415
|
SBIN0001675
|
1025
|
1025
|
Processed
|
19/04/2024
|
|
3127943900
|
|
MISS KIMUDU PUSHPALAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
3
|
Paderu
|
AP-03-010-002-008/010027
()
|
0203010000NRG25080420240055037
|
08/04/2024
|
CHINNARAO
|
0203010WL001301
|
CHINNARAO
|
00415
|
SBIN0009473
|
241
|
241
|
Processed
|
19/04/2024
|
|
3127943917
|
|
MR GEMMELI CHINNARAO
|
STATE BANK OF INDIA(508548)
|
|
4
|
Paderu
|
AP-03-010-002-008/010057
()
|
0203010000NRG25080420240059195
|
08/04/2024
|
chanti babu
|
0203010WL001398
|
chanti babu
|
00415
|
SBIN0009473
|
483
|
483
|
Processed
|
19/04/2024
|
|
3127943918
|
|
KOTARI CHANTIBABU
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Paderu
|
AP-03-010-002-008/010058
()
|
0203010000NRG25080420240061253
|
08/04/2024
|
Prasad
|
0203010WL001438
|
Prasad
|
00415
|
SBIN0009473
|
241
|
241
|
Processed
|
19/04/2024
|
|
3127943909
|
|
KOTARI PRASAD
|
ICICI BANK LTD(508534)
|
|
6
|
Paderu
|
AP-03-010-002-008/010060
()
|
0203010000NRG25080420240049313
|
08/04/2024
|
Chinnammi
|
0203010WL001149
|
Chinnammi
|
00415
|
SBIN0009473
|
229
|
229
|
Processed
|
19/04/2024
|
|
3127943921
|
|
MISS PADI CHINNAMMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Paderu
|
AP-03-010-007-025/020040
()
|
0203010000NRG25080420240016977
|
08/04/2024
|
Parvathamma
|
0203010WL000349
|
Parvathamma
|
00415
|
SBIN0009473
|
1025
|
1025
|
Processed
|
19/04/2024
|
|
3127943897
|
|
Kimudu Parvathamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
Paderu
|
AP-03-010-007-025/020049
()
|
0203010000NRG25080420240016978
|
08/04/2024
|
Parvathamma
|
0203010WL000349
|
Parvathamma
|
00415
|
SBIN0009473
|
1025
|
1025
|
Processed
|
19/04/2024
|
|
3127943817
|
|
MRS SALEBU PARAVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Paderu
|
AP-03-010-007-025/020050
()
|
0203010000NRG25080420240016979
|
08/04/2024
|
Chittibabu
|
0203010WL000349
|
Chittibabu
|
00415
|
SBIN0009473
|
1025
|
1025
|
Processed
|
19/04/2024
|
|
3127943901
|
|
MRS KIMUDU CHITTIBABU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Paderu
|
AP-03-010-007-025/020083
()
|
0203010000NRG25080420240016982
|
08/04/2024
|
Kannabbayi
|
0203010WL000349
|
Kannabbayi
|
00415
|
SBIN0009473
|
1025
|
1025
|
Processed
|
19/04/2024
|
|
3127943902
|
|
MRS DHUMPA KANNABBAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Paderu
|
AP-03-010-007-025/020085
()
|
0203010000NRG25080420240016984
|
08/04/2024
|
Appalamma
|
0203010WL000349
|
Appalamma
|
00415
|
SBIN0009473
|
1025
|
1025
|
Processed
|
19/04/2024
|
|
3127943898
|
|
KORRA APPALAMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Paderu
|
AP-03-010-007-025/020085
()
|
0203010000NRG25080420240016983
|
08/04/2024
|
Rambabu
|
0203010WL000349
|
Rambabu
|
00415
|
SBIN0009473
|
1025
|
1025
|
Processed
|
19/04/2024
|
|
3127943896
|
|
MR KORRA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Paderu
|
AP-03-010-007-025/020093
()
|
0203010000NRG25080420240016986
|
08/04/2024
|
Kasulamma
|
0203010WL000349
|
Kasulamma
|
00415
|
SBIN0009473
|
1047
|
1047
|
Processed
|
19/04/2024
|
|
3127943904
|
|
MISS JEJE KASULAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Paderu
|
AP-03-010-007-025/020095
()
|
0203010000NRG25080420240016987
|
08/04/2024
|
Lakshmi
|
0203010WL000349
|
Lakshmi
|
00415
|
SBIN0009473
|
1047
|
1047
|
Processed
|
19/04/2024
|
|
3127943899
|
|
MISS JOGI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Paderu
|
AP-03-010-007-025/020096
()
|
0203010000NRG25080420240016988
|
08/04/2024
|
Ramesh
|
0203010WL000349
|
Ramesh
|
00415
|
SBIN0009473
|
1047
|
1047
|
Processed
|
19/04/2024
|
|
3127943905
|
|
Lochali Ramesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
Paderu
|
AP-03-010-007-025/020104
()
|
0203010000NRG25080420240016991
|
08/04/2024
|
Lakshmi
|
0203010WL000349
|
Lakshmi
|
00415
|
SBIN0009473
|
1047
|
1047
|
Processed
|
19/04/2024
|
|
3127943903
|
|
MISS SUKURU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Paderu
|
AP-03-010-009-032/010111
()
|
0203010000NRG25080420240013024
|
08/04/2024
|
Simhachalam
|
0203010WL000251
|
Simhachalam
|
00415
|
SBIN0009473
|
1217
|
1217
|
Processed
|
19/04/2024
|
|
3127943830
|
|
MRS ADAPA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Paderu
|
AP-03-010-009-032/010138
()
|
0203010000NRG25080420240013029
|
08/04/2024
|
Simhachalam
|
0203010WL000251
|
Simhachalam
|
00415
|
SBIN0009473
|
1217
|
1217
|
Processed
|
19/04/2024
|
|
3127943854
|
|
MRS SIMHACHALAM BAKURU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Paderu
|
AP-03-010-009-032/010139
()
|
0203010000NRG25080420240013030
|
08/04/2024
|
vasanthakumari
|
0203010WL000251
|
vasanthakumari
|
00415
|
SBIN0009473
|
1217
|
1217
|
Processed
|
19/04/2024
|
|
3127943853
|
|
ADAPA VASANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Paderu
|
AP-03-010-009-032/010140
()
|
0203010000NRG25080420240013031
|
08/04/2024
|
ananthanagalaxmi
|
0203010WL000251
|
ananthanagalaxmi
|
00415
|
SBIN0009473
|
1217
|
1217
|
Processed
|
19/04/2024
|
|
3127943848
|
|
MRS ANANTHANAGALAXMI ADAPA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Paderu
|
AP-03-010-009-032/010144
()
|
0203010000NRG25080420240013033
|
08/04/2024
|
Bangaraju
|
0203010WL000251
|
Bangaraju
|
00415
|
SBIN0009473
|
973
|
973
|
Processed
|
19/04/2024
|
|
3127943836
|
|
BAKURU BANGARRAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
Paderu
|
AP-03-010-009-032/010147
()
|
0203010000NRG25080420240013035
|
08/04/2024
|
ramgopal naidu
|
0203010WL000251
|
ramgopal naidu
|
00415
|
SBIN0009473
|
1217
|
1217
|
Processed
|
19/04/2024
|
|
3127943835
|
|
MR RAM GOPAL NAIDU VANTHALA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Paderu
|
AP-03-010-009-032/010149
()
|
0203010000NRG25080420240013037
|
08/04/2024
|
Kondamma
|
0203010WL000251
|
Kondamma
|
00415
|
SBIN0009473
|
1217
|
1217
|
Processed
|
19/04/2024
|
|
3127943849
|
|
MRS KONDAMMA THUMPADA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Paderu
|
AP-03-010-009-032/010149
()
|
0203010000NRG25080420240013036
|
08/04/2024
|
Pknaidu
|
0203010WL000251
|
Pknaidu
|
00415
|
SBIN0009473
|
1217
|
1217
|
Processed
|
19/04/2024
|
|
3127943833
|
|
Mr THUMPADA PREM KUMA KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
Paderu
|
AP-03-010-009-032/010153
()
|
0203010000NRG25080420240013038
|
08/04/2024
|
Shankarpatrudu
|
0203010WL000251
|
Shankarpatrudu
|
00415
|
SBIN0009473
|
1217
|
1217
|
Processed
|
19/04/2024
|
|
3127943837
|
|
MINUMULA SANKARA PATRUDU
|
UNION BANK OF INDIA(508500)
|
|
26
|
Paderu
|
AP-03-010-009-032/010153
()
|
0203010000NRG25080420240013039
|
08/04/2024
|
Varalakshmi
|
0203010WL000251
|
Varalakshmi
|
00415
|
SBIN0009473
|
1217
|
1217
|
Processed
|
19/04/2024
|
|
3127943829
|
|
MR VARALAKSHMI MINUMULA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Paderu
|
AP-03-010-009-032/010162
()
|
0203010000NRG25080420240013045
|
08/04/2024
|
Peddammi
|
0203010WL000251
|
Peddammi
|
00415
|
SBIN0009473
|
1217
|
1217
|
Processed
|
19/04/2024
|
|
3127943831
|
|
MRS BAKURU PEDDAMMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Paderu
|
AP-03-010-009-032/010166
()
|
0203010000NRG25080420240013048
|
08/04/2024
|
Balakrishana
|
0203010WL000251
|
Balakrishana
|
00415
|
SBIN0009473
|
1217
|
1217
|
Processed
|
19/04/2024
|
|
3127943856
|
|
MRS SIRAGAM BALAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Paderu
|
AP-03-010-009-032/010212
()
|
0203010000NRG25080420240013049
|
08/04/2024
|
Kanthamma
|
0203010WL000251
|
Kanthamma
|
00415
|
SBIN0009473
|
973
|
973
|
Processed
|
19/04/2024
|
|
3127943914
|
|
MRS KANTHAMMA PANGI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Paderu
|
AP-03-010-013-047/010077
()
|
0203010000NRG25080420240045791
|
08/04/2024
|
KILLO SAROJINI
|
0203010WL001064
|
KILLO SAROJINI
|
00415
|
SBIN0009473
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3127943919
|
|
MRS KILLO SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Paderu
|
AP-03-010-013-047/010086
()
|
0203010000NRG25080420240045799
|
08/04/2024
|
Virrayadora
|
0203010WL001064
|
Virrayadora
|
00415
|
SBIN0009473
|
1608
|
1608
|
Rejected
|
24/04/2024
|
|
3127943834
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
Paderu
|
AP-03-010-013-048/010018
()
|
0203010000NRG25080420240017419
|
08/04/2024
|
NAVEEN
|
0203010WL000357
|
NAVEEN
|
00415
|
SBIN0009473
|
1069
|
1069
|
Processed
|
19/04/2024
|
|
3127943915
|
|
MR KILLO NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Paderu
|
AP-03-010-013-048/010038
()
|
0203010000NRG25080420240017443
|
08/04/2024
|
MATSYARAJU
|
0203010WL000357
|
MATSYARAJU
|
00415
|
SBIN0009473
|
1069
|
1069
|
Processed
|
19/04/2024
|
|
3127943827
|
|
Mr VANTHALA MATSYA RAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
|
|
34
|
Paderu
|
AP-03-010-013-048/010043
()
|
0203010000NRG25080420240017450
|
08/04/2024
|
RAMULAMMA
|
0203010WL000357
|
RAMULAMMA
|
00415
|
SBIN0009473
|
1069
|
1069
|
Processed
|
19/04/2024
|
|
3127943847
|
|
MISS RAMULAMMA VANTHALA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Paderu
|
AP-03-010-013-048/10052
()
|
0203010000NRG25080420240017456
|
08/04/2024
|
BULLI BABU KILLO
|
0203010WL000357
|
BULLI BABU KILLO
|
00415
|
SBIN0009473
|
1069
|
1069
|
Processed
|
19/04/2024
|
|
3127943832
|
|
Mr KILLO BULLI BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
Paderu
|
AP-03-010-016-105/020007
()
|
0203010000NRG25080420240018023
|
08/04/2024
|
rambabu
|
0203010WL000370
|
rambabu
|
00415
|
SBIN0009473
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3127943913
|
|
Badnaini Rambabu
|
BANK OF INDIA(508505)
|
|
37
|
Paderu
|
AP-03-010-024-100/010031
()
|
0203010000NRG25080420240012911
|
08/04/2024
|
Somulamma
|
0203010WL000247
|
Somulamma
|
00415
|
SBIN0009473
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
3127943828
|
|
Mrs NEELAYYADORA SOMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37195
|
37195
|
|
|
|
|
|
|
|
|
38
|
Paderu
|
AP-03-010-009-032/010136
()
|
0203010000NRG25080420240013028
|
08/04/2024
|
pavan kumar
|
0203010WL000251
|
pavan kumar
|
00415
|
SBIN0015332
|
1217
|
1217
|
Processed
|
19/04/2024
|
|
3127943922
|
|
VANTHALA PAVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1217
|
1217
|
|
|
|
|
|
|
|
|
39
|
Paderu
|
AP-03-010-007-025/020040
()
|
0203010000NRG25080420240016976
|
08/04/2024
|
Nageswararao
|
0203010WL000349
|
Nageswararao
|
00415
|
SBIN0021892
|
1025
|
1025
|
Processed
|
19/04/2024
|
|
3127943906
|
|
MR KIMUDU NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Paderu
|
AP-03-010-009-032/010165
()
|
0203010000NRG25080420240013046
|
08/04/2024
|
Appalamma
|
0203010WL000251
|
Appalamma
|
00415
|
SBIN0021892
|
1217
|
1217
|
Processed
|
19/04/2024
|
|
3127943857
|
|
MRS APPALAMMA SHOBA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Paderu
|
AP-03-010-013-048/010034
()
|
0203010000NRG25080420240017439
|
08/04/2024
|
Chinnari
|
0203010WL000357
|
Chinnari
|
00415
|
SBIN0021892
|
1069
|
1069
|
Processed
|
19/04/2024
|
|
3127943860
|
|
Mrs BURIDI CHINNARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
Paderu
|
AP-03-010-013-048/010049
()
|
0203010000NRG25080420240017454
|
08/04/2024
|
Chinnarao
|
0203010WL000357
|
Chinnarao
|
00415
|
SBIN0021892
|
1069
|
1069
|
Processed
|
19/04/2024
|
|
3127943859
|
|
Mr KILLO CHINNA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
Paderu
|
AP-03-010-013-048/10053
()
|
0203010000NRG25080420240017457
|
08/04/2024
|
SUVARNA
|
0203010WL000357
|
SUVARNA
|
00415
|
SBIN0021892
|
1069
|
1069
|
Processed
|
19/04/2024
|
|
3127943920
|
|
MRS VANTHALA SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5449
|
5449
|
|
|
|
|
|
|
|
|
44
|
Paderu
|
AP-03-010-002-008/010014
()
|
0203010000NRG25080420240058630
|
08/04/2024
|
Beso
|
0203010WL001386
|
Beso
|
00468
|
UBIN0532924
|
416
|
416
|
Processed
|
19/04/2024
|
|
3127943841
|
|
KORRA BESO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
Paderu
|
AP-03-010-002-008/010071
()
|
0203010000NRG25080420240057021
|
08/04/2024
|
Bashkrao
|
0203010WL001331
|
Bashkrao
|
00468
|
UBIN0532924
|
483
|
483
|
Processed
|
19/04/2024
|
|
3127943846
|
|
KILLO BHASKAR RAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
Paderu
|
AP-03-010-007-025/020096
()
|
0203010000NRG25080420240016989
|
08/04/2024
|
Mangaveni
|
0203010WL000349
|
Mangaveni
|
00468
|
UBIN0532924
|
1047
|
1047
|
Processed
|
19/04/2024
|
|
3127943845
|
|
LOCHALI MANGAVENI
|
UNION BANK OF INDIA(508500)
|
|
47
|
Paderu
|
AP-03-010-007-025/020110
()
|
0203010000NRG25080420240016992
|
08/04/2024
|
Sravathi
|
0203010WL000349
|
Sravathi
|
00468
|
UBIN0532924
|
1047
|
1047
|
Processed
|
19/04/2024
|
|
3127943842
|
|
KODA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
48
|
Paderu
|
AP-03-010-009-032/010117
()
|
0203010000NRG25080420240013026
|
08/04/2024
|
Lakshmi
|
0203010WL000251
|
Lakshmi
|
00468
|
UBIN0532924
|
1217
|
1217
|
Processed
|
19/04/2024
|
|
3127943838
|
|
Mrs Lakshmi vanugu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
Paderu
|
AP-03-010-009-032/010156
()
|
0203010000NRG25080420240013042
|
08/04/2024
|
Pandamma
|
0203010WL000251
|
Pandamma
|
00468
|
UBIN0532924
|
1217
|
1217
|
Processed
|
19/04/2024
|
|
3127943840
|
|
MRS SHOBA PANDAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Paderu
|
AP-03-010-013-047/010084
()
|
0203010000NRG25080420240045797
|
08/04/2024
|
Ramamani
|
0203010WL001064
|
Ramamani
|
00468
|
UBIN0532924
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3127943839
|
|
Vanjangi Rama Mani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
Paderu
|
AP-03-010-024-100/010030
()
|
0203010000NRG25080420240012910
|
08/04/2024
|
Chinnarao
|
0203010WL000247
|
Chinnarao
|
00468
|
UBIN0532924
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
3127943843
|
|
Mr NEELAYYADORA CHINNARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
Paderu
|
AP-03-010-024-100/010033
()
|
0203010000NRG25080420240012913
|
08/04/2024
|
Somulu
|
0203010WL000247
|
Somulu
|
00468
|
UBIN0532924
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
3127943844
|
|
Mr KORRA SOMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9447
|
9447
|
|
|
|
|
|
|
|
|
53
|
Paderu
|
AP-03-010-002-005/010030
()
|
0203010000NRG25080420240046171
|
08/04/2024
|
KALAVATHI
|
0203010WL001074
|
KALAVATHI
|
00468
|
UBIN0823767
|
1088
|
1088
|
Rejected
|
24/04/2024
|
|
3127943820
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
Paderu
|
AP-03-010-007-025/040001
()
|
0203010000NRG25080420240016993
|
08/04/2024
|
Sivaji
|
0203010WL000349
|
Sivaji
|
00468
|
UBIN0823767
|
785
|
785
|
Processed
|
19/04/2024
|
|
3127943815
|
|
ULLI SHIVAJI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Paderu
|
AP-03-010-009-032/010111
()
|
0203010000NRG25080420240013025
|
08/04/2024
|
BHUDEVI
|
0203010WL000251
|
BHUDEVI
|
00468
|
UBIN0823767
|
1217
|
1217
|
Processed
|
19/04/2024
|
|
3127943819
|
|
ADAPA BHUDEVI
|
UNION BANK OF INDIA(508500)
|
|
56
|
Paderu
|
AP-03-010-009-032/010111
()
|
0203010000NRG25080420240013023
|
08/04/2024
|
Sambhasivanaidu
|
0203010WL000251
|
Sambhasivanaidu
|
00468
|
UBIN0823767
|
1217
|
1217
|
Processed
|
19/04/2024
|
|
3127943822
|
|
Mr ADAPA NAIDU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
|
|
57
|
Paderu
|
AP-03-010-013-048/010015
()
|
0203010000NRG25080420240017411
|
08/04/2024
|
KILLO NARAYANA
|
0203010WL000357
|
KILLO NARAYANA
|
00468
|
UBIN0823767
|
1069
|
1069
|
Rejected
|
24/04/2024
|
|
3127943825
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
Paderu
|
AP-03-010-013-048/010043
()
|
0203010000NRG25080420240017449
|
08/04/2024
|
Vinodhkumar
|
0203010WL000357
|
Vinodhkumar
|
00468
|
UBIN0823767
|
1069
|
1069
|
Processed
|
19/04/2024
|
|
3127943824
|
|
Mr KILLO VINODH KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
Paderu
|
AP-03-010-013-048/10052
()
|
0203010000NRG25080420240017455
|
08/04/2024
|
KILLO RADHA
|
0203010WL000357
|
KILLO RADHA
|
00468
|
UBIN0823767
|
1069
|
1069
|
Processed
|
19/04/2024
|
|
3127943826
|
|
MRS VANTHALA RADHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Paderu
|
AP-03-010-016-105/020007
()
|
0203010000NRG25080420240018024
|
08/04/2024
|
Enkulamma
|
0203010WL000370
|
Enkulamma
|
00468
|
UBIN0823767
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3127943821
|
|
Enkulamma Kuda
|
BANK OF INDIA(508505)
|
|
61
|
Paderu
|
AP-03-010-016-105/020008
()
|
0203010000NRG25080420240018029
|
08/04/2024
|
lakshmanarao
|
0203010WL000372
|
lakshmanarao
|
00468
|
UBIN0823767
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3127943818
|
|
Mr BADNAINI LAKSHMANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
Paderu
|
AP-03-010-024-100/010117
()
|
0203010000NRG25080420240012922
|
08/04/2024
|
Laxmi
|
0203010WL000247
|
Laxmi
|
00468
|
UBIN0823767
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
3127943823
|
|
MADELA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11984
|
11984
|
|
|
|
|
|
|
|
|
63
|
Paderu
|
AP-03-010-002-008/010027
()
|
0203010000NRG25080420240055035
|
08/04/2024
|
Bonjubabu
|
0203010WL001301
|
Bonjubabu
|
00684
|
APGV0003302
|
483
|
483
|
Processed
|
19/04/2024
|
|
3127943911
|
|
GEMMELI BONJUBABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
Paderu
|
AP-03-010-002-008/010040
()
|
0203010000NRG25080420240057763
|
08/04/2024
|
Chinnayya
|
0203010WL001357
|
Chinnayya
|
00684
|
APGV0003302
|
982
|
982
|
Processed
|
19/04/2024
|
|
3127943910
|
|
PADI CHINNAYYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
Paderu
|
AP-03-010-002-008/010058
()
|
0203010000NRG25080420240061251
|
08/04/2024
|
Ramalingam
|
0203010WL001438
|
Ramalingam
|
00684
|
APGV0003302
|
483
|
483
|
Processed
|
19/04/2024
|
|
3127943912
|
|
KOTARI RAMALINGAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
Paderu
|
AP-03-010-002-008/010060
()
|
0203010000NRG25080420240049312
|
08/04/2024
|
Kondababu
|
0203010WL001149
|
Kondababu
|
00684
|
APGV0003302
|
458
|
458
|
Processed
|
19/04/2024
|
|
3127943968
|
|
PADI KONDABABU
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
Paderu
|
AP-03-010-002-008/010060
()
|
0203010000NRG25080420240049314
|
08/04/2024
|
Kondamma
|
0203010WL001149
|
Kondamma
|
00684
|
APGV0003302
|
229
|
229
|
Processed
|
19/04/2024
|
|
3127943969
|
|
MISS MANJELI KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Paderu
|
AP-03-010-007-025/020086
()
|
0203010000NRG25080420240016985
|
08/04/2024
|
Sandyarani
|
0203010WL000349
|
Sandyarani
|
00684
|
APGV0003302
|
1025
|
1025
|
Processed
|
19/04/2024
|
|
3127943980
|
|
Mrs VANTHALA SANJA RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
Paderu
|
AP-03-010-007-025/020100
()
|
0203010000NRG25080420240016990
|
08/04/2024
|
Suryaratnam
|
0203010WL000349
|
Suryaratnam
|
00684
|
APGV0003302
|
1047
|
1047
|
Processed
|
19/04/2024
|
|
3127943963
|
|
Mrs Dumpa Surya Ratnam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
Paderu
|
AP-03-010-009-032/010064
()
|
0203010000NRG25080420240013021
|
08/04/2024
|
Lakshmamma
|
0203010WL000251
|
Lakshmamma
|
00684
|
APGV0003302
|
1217
|
1217
|
Processed
|
19/04/2024
|
|
3127943939
|
|
Mrs GEDELA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
Paderu
|
AP-03-010-009-032/010064
()
|
0203010000NRG25080420240013020
|
08/04/2024
|
Rambabu
|
0203010WL000251
|
Rambabu
|
00684
|
APGV0003302
|
1217
|
1217
|
Processed
|
19/04/2024
|
|
3127943932
|
|
Mr GEDELA RAMBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
Paderu
|
AP-03-010-009-032/010111
()
|
0203010000NRG25080420240013022
|
08/04/2024
|
Appalanaidu
|
0203010WL000251
|
Appalanaidu
|
00684
|
APGV0003302
|
1217
|
1217
|
Processed
|
19/04/2024
|
|
3127943933
|
|
Mr ADAPA APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
Paderu
|
AP-03-010-009-032/010136
()
|
0203010000NRG25080420240013027
|
08/04/2024
|
Lakshmidevi
|
0203010WL000251
|
Lakshmidevi
|
00684
|
APGV0003302
|
1217
|
1217
|
Processed
|
19/04/2024
|
|
3127943923
|
|
Mrs VANTHALA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
Paderu
|
AP-03-010-009-032/010142
()
|
0203010000NRG25080420240013032
|
08/04/2024
|
Surayakanthamma
|
0203010WL000251
|
Surayakanthamma
|
00684
|
APGV0003302
|
1217
|
1217
|
Processed
|
19/04/2024
|
|
3127943850
|
|
Mrs Adapa Suryakatham
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
Paderu
|
AP-03-010-009-032/010146
()
|
0203010000NRG25080420240013034
|
08/04/2024
|
Minumula Aruna Kumari
|
0203010WL000251
|
Minumula Aruna Kumari
|
00684
|
APGV0003302
|
1217
|
1217
|
Processed
|
19/04/2024
|
|
3127943978
|
|
MS MINUMULA ARUNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Paderu
|
AP-03-010-009-032/010154
()
|
0203010000NRG25080420240013040
|
08/04/2024
|
Appalakonda
|
0203010WL000251
|
Appalakonda
|
00684
|
APGV0003302
|
1217
|
1217
|
Processed
|
19/04/2024
|
|
3127943855
|
|
Mr MINUMULA CHINNA APPLAKONDA PATRUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
Paderu
|
AP-03-010-009-032/010156
()
|
0203010000NRG25080420240013043
|
08/04/2024
|
Chandramma
|
0203010WL000251
|
Chandramma
|
00684
|
APGV0003302
|
1217
|
1217
|
Processed
|
19/04/2024
|
|
3127943938
|
|
Mrs SOBHA CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
Paderu
|
AP-03-010-009-032/010156
()
|
0203010000NRG25080420240013041
|
08/04/2024
|
Satyanarayana
|
0203010WL000251
|
Satyanarayana
|
00684
|
APGV0003302
|
1217
|
1217
|
Processed
|
19/04/2024
|
|
3127943924
|
|
Mr SOBHA SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
Paderu
|
AP-03-010-009-032/010162
()
|
0203010000NRG25080420240013044
|
08/04/2024
|
Papitiraju
|
0203010WL000251
|
Papitiraju
|
00684
|
APGV0003302
|
1217
|
1217
|
Processed
|
19/04/2024
|
|
3127943816
|
|
Mr BAKURU PAPITIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
Paderu
|
AP-03-010-013-047/010057
()
|
0203010000NRG25080420240045786
|
08/04/2024
|
Parvathamma
|
0203010WL001064
|
Parvathamma
|
00684
|
APGV0003302
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3127943926
|
|
Mrs KURRABOYINI PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
Paderu
|
AP-03-010-013-047/010080
()
|
0203010000NRG25080420240045795
|
08/04/2024
|
BABULU NAIDU
|
0203010WL001064
|
BABULU NAIDU
|
00684
|
APGV0003302
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3127943927
|
|
Tamarbha Babulu Naidu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
Paderu
|
AP-03-010-013-047/010084
()
|
0203010000NRG25080420240045796
|
08/04/2024
|
Chinnam Naidu
|
0203010WL001064
|
Chinnam Naidu
|
00684
|
APGV0003302
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3127943925
|
|
Thamarba Chinnam Naidu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
Paderu
|
AP-03-010-013-047/010085
()
|
0203010000NRG25080420240045798
|
08/04/2024
|
Neelakantanaidu
|
0203010WL001064
|
Neelakantanaidu
|
00684
|
APGV0003302
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3127943941
|
|
THAMMARBA NEELAKANTAM NAIDU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
Paderu
|
AP-03-010-013-047/010086
()
|
0203010000NRG25080420240045800
|
08/04/2024
|
Pushpavathi
|
0203010WL001064
|
Pushpavathi
|
00684
|
APGV0003302
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3127943940
|
|
BADAM PUSHPAVATHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
Paderu
|
AP-03-010-013-048/010001
()
|
0203010000NRG25080420240017392
|
08/04/2024
|
Appalamma
|
0203010WL000357
|
Appalamma
|
00684
|
APGV0003302
|
1072
|
1072
|
Processed
|
19/04/2024
|
|
3127943879
|
|
Mrs KILLO APPALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
Paderu
|
AP-03-010-013-048/010001
()
|
0203010000NRG25080420240017391
|
08/04/2024
|
Sannibabu
|
0203010WL000357
|
Sannibabu
|
00684
|
APGV0003302
|
1072
|
1072
|
Processed
|
19/04/2024
|
|
3127943880
|
|
Mr KILLO SANNI BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
Paderu
|
AP-03-010-013-048/010002
()
|
0203010000NRG25080420240017394
|
08/04/2024
|
Lakshmi
|
0203010WL000357
|
Lakshmi
|
00684
|
APGV0003302
|
1072
|
1072
|
Processed
|
19/04/2024
|
|
3127943886
|
|
Mrs KILLO LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
Paderu
|
AP-03-010-013-048/010002
()
|
0203010000NRG25080420240017393
|
08/04/2024
|
Ramanna
|
0203010WL000357
|
Ramanna
|
00684
|
APGV0003302
|
536
|
536
|
Processed
|
19/04/2024
|
|
3127943875
|
|
Mr KILLO RAMA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
Paderu
|
AP-03-010-013-048/010002
()
|
0203010000NRG25080420240017396
|
08/04/2024
|
SWAPNAPRIYA
|
0203010WL000357
|
SWAPNAPRIYA
|
00684
|
APGV0003302
|
1072
|
1072
|
Processed
|
19/04/2024
|
|
3127943958
|
|
Mrs KILLO SWAPNA PRIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
Paderu
|
AP-03-010-013-048/010002
()
|
0203010000NRG25080420240017395
|
08/04/2024
|
trinadh
|
0203010WL000357
|
trinadh
|
00684
|
APGV0003302
|
1072
|
1072
|
Processed
|
19/04/2024
|
|
3127943869
|
|
Mr KILLO THRINADH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
Paderu
|
AP-03-010-013-048/010004
()
|
0203010000NRG25080420240017397
|
08/04/2024
|
Domini
|
0203010WL000357
|
Domini
|
00684
|
APGV0003302
|
1072
|
1072
|
Processed
|
19/04/2024
|
|
3127943892
|
|
Mrs KORRA DOMINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
Paderu
|
AP-03-010-013-048/010005
()
|
0203010000NRG25080420240017398
|
08/04/2024
|
Apparao
|
0203010WL000357
|
Apparao
|
00684
|
APGV0003302
|
1069
|
1069
|
Processed
|
19/04/2024
|
|
3127943952
|
|
Mr KORRA APPA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
Paderu
|
AP-03-010-013-048/010005
()
|
0203010000NRG25080420240017399
|
08/04/2024
|
Eswari
|
0203010WL000357
|
Eswari
|
00684
|
APGV0003302
|
1069
|
1069
|
Processed
|
19/04/2024
|
|
3127943951
|
|
Mrs KORRA ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
Paderu
|
AP-03-010-013-048/010007
()
|
0203010000NRG25080420240017400
|
08/04/2024
|
Bhavani
|
0203010WL000357
|
Bhavani
|
00684
|
APGV0003302
|
1072
|
1072
|
Processed
|
19/04/2024
|
|
3127943881
|
|
Mrs KILLO BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
Paderu
|
AP-03-010-013-048/010008
()
|
0203010000NRG25080420240017401
|
08/04/2024
|
Renuka
|
0203010WL000357
|
Renuka
|
00684
|
APGV0003302
|
1072
|
1072
|
Processed
|
19/04/2024
|
|
3127943872
|
|
Mrs KILLO RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
Paderu
|
AP-03-010-013-048/010009
()
|
0203010000NRG25080420240017402
|
08/04/2024
|
Tulasi
|
0203010WL000357
|
Tulasi
|
00684
|
APGV0003302
|
1069
|
1069
|
Processed
|
19/04/2024
|
|
3127943895
|
|
Mrs KILLO THULASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
Paderu
|
AP-03-010-013-048/010011
()
|
0203010000NRG25080420240017403
|
08/04/2024
|
Ramanna
|
0203010WL000357
|
Ramanna
|
00684
|
APGV0003302
|
1069
|
1069
|
Processed
|
19/04/2024
|
|
3127943894
|
|
Mr KILLO RAMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
Paderu
|
AP-03-010-013-048/010012
()
|
0203010000NRG25080420240017406
|
08/04/2024
|
KILLO SIVA KUMARI
|
0203010WL000357
|
KILLO SIVA KUMARI
|
00684
|
APGV0003302
|
1069
|
1069
|
Processed
|
19/04/2024
|
|
3127943981
|
|
KILLO SIVA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
99
|
Paderu
|
AP-03-010-013-048/010012
()
|
0203010000NRG25080420240017405
|
08/04/2024
|
Tikai
|
0203010WL000357
|
Tikai
|
00684
|
APGV0003302
|
1069
|
1069
|
Processed
|
19/04/2024
|
|
3127943868
|
|
Mrs MARRI TIKKAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
Paderu
|
AP-03-010-013-048/010012
()
|
0203010000NRG25080420240017404
|
08/04/2024
|
Venkatarao
|
0203010WL000357
|
Venkatarao
|
00684
|
APGV0003302
|
1069
|
1069
|
Processed
|
19/04/2024
|
|
3127943882
|
|
Mr MARRI VENKATA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
Paderu
|
AP-03-010-013-048/010013
()
|
0203010000NRG25080420240017407
|
08/04/2024
|
Bheemanna
|
0203010WL000357
|
Bheemanna
|
00684
|
APGV0003302
|
1069
|
1069
|
Processed
|
19/04/2024
|
|
3127943945
|
|
Mr VANTHALA BHEEMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
Paderu
|
AP-03-010-013-048/010013
()
|
0203010000NRG25080420240017408
|
08/04/2024
|
Kosayi
|
0203010WL000357
|
Kosayi
|
00684
|
APGV0003302
|
1069
|
1069
|
Processed
|
19/04/2024
|
|
3127943944
|
|
Mrs VANTHALA KOSAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
Paderu
|
AP-03-010-013-048/010014
()
|
0203010000NRG25080420240017409
|
08/04/2024
|
Komati
|
0203010WL000357
|
Komati
|
00684
|
APGV0003302
|
1069
|
1069
|
Processed
|
19/04/2024
|
|
3127943865
|
|
Mr KILLO KOMATI S O MANGUDU R O CHINTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
Paderu
|
AP-03-010-013-048/010014
()
|
0203010000NRG25080420240017410
|
08/04/2024
|
Nadayi
|
0203010WL000357
|
Nadayi
|
00684
|
APGV0003302
|
1069
|
1069
|
Processed
|
19/04/2024
|
|
3127943950
|
|
Mrs KILLO NANDAYI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
Paderu
|
AP-03-010-013-048/010015
()
|
0203010000NRG25080420240017412
|
08/04/2024
|
Seethamma
|
0203010WL000357
|
Seethamma
|
00684
|
APGV0003302
|
1069
|
1069
|
Processed
|
19/04/2024
|
|
3127943871
|
|
Mrs KILLO SEETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
Paderu
|
AP-03-010-013-048/010016
()
|
0203010000NRG25080420240017413
|
08/04/2024
|
KILLO CHINNA BALANNA
|
0203010WL000357
|
KILLO CHINNA BALANNA
|
00684
|
APGV0003302
|
1069
|
1069
|
Processed
|
19/04/2024
|
|
3127943943
|
|
Mr Killo China Balanna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
Paderu
|
AP-03-010-013-048/010016
()
|
0203010000NRG25080420240017414
|
08/04/2024
|
Kondamma
|
0203010WL000357
|
Kondamma
|
00684
|
APGV0003302
|
1069
|
1069
|
Processed
|
19/04/2024
|
|
3127943948
|
|
Mrs KILLO KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
Paderu
|
AP-03-010-013-048/010017
()
|
0203010000NRG25080420240017415
|
08/04/2024
|
Milanna
|
0203010WL000357
|
Milanna
|
00684
|
APGV0003302
|
1069
|
1069
|
Processed
|
19/04/2024
|
|
3127943890
|
|
Mr KILLO MILLANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
Paderu
|
AP-03-010-013-048/010017
()
|
0203010000NRG25080420240017416
|
08/04/2024
|
Ramulamma
|
0203010WL000357
|
Ramulamma
|
00684
|
APGV0003302
|
1069
|
1069
|
Processed
|
19/04/2024
|
|
3127943864
|
|
Miss KILLO RAMULAMMA W O MILLANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
Paderu
|
AP-03-010-013-048/010018
()
|
0203010000NRG25080420240017418
|
08/04/2024
|
Koni
|
0203010WL000357
|
Koni
|
00684
|
APGV0003302
|
1069
|
1069
|
Processed
|
19/04/2024
|
|
3127943908
|
|
Mrs KILLO KONE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
Paderu
|
AP-03-010-013-048/010018
()
|
0203010000NRG25080420240017417
|
08/04/2024
|
Musari
|
0203010WL000357
|
Musari
|
00684
|
APGV0003302
|
1069
|
1069
|
Processed
|
19/04/2024
|
|
3127943907
|
|
Mr KILLO MUSIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
Paderu
|
AP-03-010-013-048/010020
()
|
0203010000NRG25080420240017420
|
08/04/2024
|
Sanyasirao
|
0203010WL000357
|
Sanyasirao
|
00684
|
APGV0003302
|
1069
|
1069
|
Processed
|
19/04/2024
|
|
3127943861
|
|
Mr SANYASIRAO KILLO S O JALDHI R O CHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
Paderu
|
AP-03-010-013-048/010021
()
|
0203010000NRG25080420240017422
|
08/04/2024
|
Varalamma
|
0203010WL000357
|
Varalamma
|
00684
|
APGV0003302
|
1072
|
1072
|
Processed
|
19/04/2024
|
|
3127943893
|
|
Mrs KILLO VARAHALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
Paderu
|
AP-03-010-013-048/010022
()
|
0203010000NRG25080420240017423
|
08/04/2024
|
Indra
|
0203010WL000357
|
Indra
|
00684
|
APGV0003302
|
1072
|
1072
|
Processed
|
19/04/2024
|
|
3127943885
|
|
Mrs KILLO INDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
Paderu
|
AP-03-010-013-048/010023
()
|
0203010000NRG25080420240017424
|
08/04/2024
|
Sombabu
|
0203010WL000357
|
Sombabu
|
00684
|
APGV0003302
|
536
|
536
|
Processed
|
19/04/2024
|
|
3127943954
|
|
Mr PUJARI SOMBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
Paderu
|
AP-03-010-013-048/010024
()
|
0203010000NRG25080420240017426
|
08/04/2024
|
Kasulamma
|
0203010WL000357
|
Kasulamma
|
00684
|
APGV0003302
|
1072
|
1072
|
Processed
|
19/04/2024
|
|
3127943884
|
|
Mrs KILLO KASULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
Paderu
|
AP-03-010-013-048/010024
()
|
0203010000NRG25080420240017425
|
08/04/2024
|
Madharao
|
0203010WL000357
|
Madharao
|
00684
|
APGV0003302
|
1072
|
1072
|
Processed
|
19/04/2024
|
|
3127943874
|
|
Mr KILLO MADHAVA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
Paderu
|
AP-03-010-013-048/010026
()
|
0203010000NRG25080420240017428
|
08/04/2024
|
Chinnalamma
|
0203010WL000357
|
Chinnalamma
|
00684
|
APGV0003302
|
1072
|
1072
|
Processed
|
19/04/2024
|
|
3127943946
|
|
Mrs KILLO CHINNAMMAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
Paderu
|
AP-03-010-013-048/010026
()
|
0203010000NRG25080420240017427
|
08/04/2024
|
Matyaraju
|
0203010WL000357
|
Matyaraju
|
00684
|
APGV0003302
|
1072
|
1072
|
Processed
|
19/04/2024
|
|
3127943947
|
|
Mr KILLO MATHYA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
Paderu
|
AP-03-010-013-048/010027
()
|
0203010000NRG25080420240017429
|
08/04/2024
|
Komulu
|
0203010WL000357
|
Komulu
|
00684
|
APGV0003302
|
1072
|
1072
|
Processed
|
19/04/2024
|
|
3127943862
|
|
Mr KILLO KOMBULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
Paderu
|
AP-03-010-013-048/010027
()
|
0203010000NRG25080420240017430
|
08/04/2024
|
Mangidi
|
0203010WL000357
|
Mangidi
|
00684
|
APGV0003302
|
1072
|
1072
|
Processed
|
19/04/2024
|
|
3127943883
|
|
Mrs KILLO MANGIDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
Paderu
|
AP-03-010-013-048/010028
()
|
0203010000NRG25080420240017431
|
08/04/2024
|
Bangaramma
|
0203010WL000357
|
Bangaramma
|
00684
|
APGV0003302
|
1069
|
1069
|
Processed
|
19/04/2024
|
|
3127943863
|
|
Mrs KILLO BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
Paderu
|
AP-03-010-013-048/010029
()
|
0203010000NRG25080420240017433
|
08/04/2024
|
Tara
|
0203010WL000357
|
Tara
|
00684
|
APGV0003302
|
1069
|
1069
|
Processed
|
19/04/2024
|
|
3127943877
|
|
Mrs KILLU THARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
Paderu
|
AP-03-010-013-048/010031
()
|
0203010000NRG25080420240017434
|
08/04/2024
|
Apparao
|
0203010WL000357
|
Apparao
|
00684
|
APGV0003302
|
1069
|
1069
|
Processed
|
19/04/2024
|
|
3127943967
|
|
Mr SEEDARI APPA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
Paderu
|
AP-03-010-013-048/010031
()
|
0203010000NRG25080420240017435
|
08/04/2024
|
Seetamma
|
0203010WL000357
|
Seetamma
|
00684
|
APGV0003302
|
1069
|
1069
|
Processed
|
19/04/2024
|
|
3127943949
|
|
Mrs SEEDARI SEETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
Paderu
|
AP-03-010-013-048/010032
()
|
0203010000NRG25080420240017436
|
08/04/2024
|
Bando
|
0203010WL000357
|
Bando
|
00684
|
APGV0003302
|
1069
|
1069
|
Processed
|
19/04/2024
|
|
3127943956
|
|
Mrs KORRA BANDO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
Paderu
|
AP-03-010-013-048/010033
()
|
0203010000NRG25080420240017438
|
08/04/2024
|
Kuchi
|
0203010WL000357
|
Kuchi
|
00684
|
APGV0003302
|
1069
|
1069
|
Processed
|
19/04/2024
|
|
3127943878
|
|
Mrs PANGI KUCHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
Paderu
|
AP-03-010-013-048/010033
()
|
0203010000NRG25080420240017437
|
08/04/2024
|
Rambabu
|
0203010WL000357
|
Rambabu
|
00684
|
APGV0003302
|
1069
|
1069
|
Processed
|
19/04/2024
|
|
3127943953
|
|
Mr PANGI RAM BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
Paderu
|
AP-03-010-013-048/010035
()
|
0203010000NRG25080420240017440
|
08/04/2024
|
Subhalaskhmi
|
0203010WL000357
|
Subhalaskhmi
|
00684
|
APGV0003302
|
1069
|
1069
|
Processed
|
19/04/2024
|
|
3127943955
|
|
Mrs KILLO SUBBALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
Paderu
|
AP-03-010-013-048/010036
()
|
0203010000NRG25080420240017442
|
08/04/2024
|
Kamalakumari
|
0203010WL000357
|
Kamalakumari
|
00684
|
APGV0003302
|
1069
|
1069
|
Processed
|
19/04/2024
|
|
3127943866
|
|
Mrs VANTHALA KAMALA W O NOOKARAJU R O
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
Paderu
|
AP-03-010-013-048/010036
()
|
0203010000NRG25080420240017441
|
08/04/2024
|
Nukaraju
|
0203010WL000357
|
Nukaraju
|
00684
|
APGV0003302
|
1069
|
1069
|
Processed
|
19/04/2024
|
|
3127943870
|
|
Mr VANTHALA RAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
|
|
132
|
Paderu
|
AP-03-010-013-048/010038
()
|
0203010000NRG25080420240017444
|
08/04/2024
|
BHARATHI
|
0203010WL000357
|
BHARATHI
|
00684
|
APGV0003302
|
1069
|
1069
|
Processed
|
19/04/2024
|
|
3127943889
|
|
Mrs VANTHALA BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
Paderu
|
AP-03-010-013-048/010039
()
|
0203010000NRG25080420240017445
|
08/04/2024
|
Adhinarayana
|
0203010WL000357
|
Adhinarayana
|
00684
|
APGV0003302
|
1069
|
1069
|
Processed
|
19/04/2024
|
|
3127943873
|
|
Mr KILLO ADINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
Paderu
|
AP-03-010-013-048/010039
()
|
0203010000NRG25080420240017446
|
08/04/2024
|
Chilakamma
|
0203010WL000357
|
Chilakamma
|
00684
|
APGV0003302
|
1069
|
1069
|
Processed
|
19/04/2024
|
|
3127943867
|
|
Miss KILLO CHILAKAMMA S O ADINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
Paderu
|
AP-03-010-013-048/010041
()
|
0203010000NRG25080420240017447
|
08/04/2024
|
SUBBALAMMA
|
0203010WL000357
|
SUBBALAMMA
|
00684
|
APGV0003302
|
1069
|
1069
|
Processed
|
19/04/2024
|
|
3127943957
|
|
KILLO SUBBALAMMA
|
UNION BANK OF INDIA(508500)
|
|
136
|
Paderu
|
AP-03-010-013-048/010042
()
|
0203010000NRG25080420240017448
|
08/04/2024
|
Bullamma
|
0203010WL000357
|
Bullamma
|
00684
|
APGV0003302
|
1069
|
1069
|
Processed
|
19/04/2024
|
|
3127943888
|
|
Mrs KILLO BULLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
Paderu
|
AP-03-010-013-048/010044
()
|
0203010000NRG25080420240017451
|
08/04/2024
|
ravi
|
0203010WL000357
|
ravi
|
00684
|
APGV0003302
|
1069
|
1069
|
Processed
|
19/04/2024
|
|
3127943887
|
|
Mr KILLO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
|
|
138
|
Paderu
|
AP-03-010-013-048/010045
()
|
0203010000NRG25080420240017452
|
08/04/2024
|
janakamma
|
0203010WL000357
|
janakamma
|
00684
|
APGV0003302
|
1069
|
1069
|
Processed
|
19/04/2024
|
|
3127943891
|
|
Mrs KILLO JANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
Paderu
|
AP-03-010-013-048/010047
()
|
0203010000NRG25080420240017453
|
08/04/2024
|
Ramurty
|
0203010WL000357
|
Ramurty
|
00684
|
APGV0003302
|
1069
|
1069
|
Processed
|
19/04/2024
|
|
3127943876
|
|
Mr Korra Ram Babu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
Paderu
|
AP-03-010-016-105/020008
()
|
0203010000NRG25080420240018030
|
08/04/2024
|
SUVARNA KUMARI
|
0203010WL000372
|
SUVARNA KUMARI
|
00684
|
APGV0003302
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3127943977
|
|
Mrs BADNAINI SUVARNAKUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
Paderu
|
AP-03-010-016-105/040040
()
|
0203010000NRG25080420240017830
|
08/04/2024
|
Janaki
|
0203010WL000368
|
Janaki
|
00684
|
APGV0003302
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3127943965
|
|
Regam Janaki
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
Paderu
|
AP-03-010-016-105/040040
()
|
0203010000NRG25080420240017829
|
08/04/2024
|
Nageswararao
|
0203010WL000368
|
Nageswararao
|
00684
|
APGV0003302
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3127943966
|
|
REGAM NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
143
|
Paderu
|
AP-03-010-024-100/010026
()
|
0203010000NRG25080420240012907
|
08/04/2024
|
Kondamma
|
0203010WL000247
|
Kondamma
|
00684
|
APGV0003302
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
3127943929
|
|
Mrs SEEDARI KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
Paderu
|
AP-03-010-024-100/010028
()
|
0203010000NRG25080420240012909
|
08/04/2024
|
Kanakalakshmi
|
0203010WL000247
|
Kanakalakshmi
|
00684
|
APGV0003302
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
3127943930
|
|
Mrs KUDA KANAKALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
Paderu
|
AP-03-010-024-100/010028
()
|
0203010000NRG25080420240012908
|
08/04/2024
|
Venkateswarlu
|
0203010WL000247
|
Venkateswarlu
|
00684
|
APGV0003302
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
3127943937
|
|
Mr KUDA VENKATAESWARULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
Paderu
|
AP-03-010-024-100/010032
()
|
0203010000NRG25080420240012912
|
08/04/2024
|
Ramarao
|
0203010WL000247
|
Ramarao
|
00684
|
APGV0003302
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
3127943960
|
|
NEELAYYADORA RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
147
|
Paderu
|
AP-03-010-024-100/010035
()
|
0203010000NRG25080420240012914
|
08/04/2024
|
Chinnalamma
|
0203010WL000247
|
Chinnalamma
|
00684
|
APGV0003302
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
3127943931
|
|
Mrs MADHALA CHINNALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
Paderu
|
AP-03-010-024-100/010041
()
|
0203010000NRG25080420240012915
|
08/04/2024
|
Kondanna
|
0203010WL000247
|
Kondanna
|
00684
|
APGV0003302
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
3127943852
|
|
Mr KODA KONDABABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
Paderu
|
AP-03-010-024-100/010043
()
|
0203010000NRG25080420240012916
|
08/04/2024
|
Devendrudu
|
0203010WL000247
|
Devendrudu
|
00684
|
APGV0003302
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
3127943962
|
|
Masada Devendrendu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
Paderu
|
AP-03-010-024-100/010045
()
|
0203010000NRG25080420240012917
|
08/04/2024
|
Balamma
|
0203010WL000247
|
Balamma
|
00684
|
APGV0003302
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
3127943935
|
|
Mrs MADELA BULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
Paderu
|
AP-03-010-024-100/010048
()
|
0203010000NRG25080420240012918
|
08/04/2024
|
Apparao
|
0203010WL000247
|
Apparao
|
00684
|
APGV0003302
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
3127943936
|
|
Mr MADELA APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
Paderu
|
AP-03-010-024-100/010102
()
|
0203010000NRG25080420240012919
|
08/04/2024
|
Bairavamurthy
|
0203010WL000247
|
Bairavamurthy
|
00684
|
APGV0003302
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
3127943961
|
|
Mr MADELA BAIRAGIMURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
Paderu
|
AP-03-010-024-100/010105
()
|
0203010000NRG25080420240012920
|
08/04/2024
|
nukaratnam
|
0203010WL000247
|
nukaratnam
|
00684
|
APGV0003302
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
3127943928
|
|
Mrs SEEDARI NOOKARATNAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
Paderu
|
AP-03-010-024-100/010106
()
|
0203010000NRG25080420240012921
|
08/04/2024
|
Lakshmi
|
0203010WL000247
|
Lakshmi
|
00684
|
APGV0003302
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
3127943959
|
|
Mrs MASADA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
Paderu
|
AP-03-010-024-100/010118
()
|
0203010000NRG25080420240012923
|
08/04/2024
|
Anjeethkumar
|
0203010WL000247
|
Anjeethkumar
|
00684
|
APGV0003302
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
3127943934
|
|
Mr SEEDARI ANJITHKUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
Paderu
|
AP-03-010-024-100/010119
()
|
0203010000NRG25080420240012924
|
08/04/2024
|
MANGAVENI
|
0203010WL000247
|
MANGAVENI
|
00684
|
APGV0003302
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
3127943979
|
|
Mrs NEELAYYA DORA MANGAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104474
|
104474
|
|
|
|
|
|
|
|
|
157
|
Paderu
|
AP-03-010-009-032/010005
()
|
0203010000NRG25080420240013019
|
08/04/2024
|
KUDA BHAVANI
|
0203010WL000251
|
KUDA BHAVANI
|
00691
|
IPOS0000001
|
1217
|
1217
|
Processed
|
19/04/2024
|
|
3127943813
|
|
KUDA BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Paderu
|
AP-03-010-009-032/010166
()
|
0203010000NRG25080420240013047
|
08/04/2024
|
S.Rajulamma
|
0203010WL000251
|
S.Rajulamma
|
00691
|
IPOS0000001
|
1217
|
1217
|
Processed
|
19/04/2024
|
|
3127943814
|
|
SIRAGAM RAJULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Paderu
|
AP-03-010-013-048/010028
()
|
0203010000NRG25080420240017432
|
08/04/2024
|
Killo Raju
|
0203010WL000357
|
Killo Raju
|
00691
|
IPOS0000001
|
1069
|
1069
|
Processed
|
19/04/2024
|
|
3127943812
|
|
KILLO RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3503
|
3503
|
|
|
|
|
|
|
|
|
160
|
Paderu
|
AP-03-010-002-008/010002
()
|
0203010000NRG25080420240061644
|
08/04/2024
|
Bangarayya
|
0203010WL001442
|
Bangarayya
|
00703
|
AIRP0000001
|
491
|
491
|
Processed
|
19/04/2024
|
|
3127943973
|
|
MANJELI BANGARAYYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
Paderu
|
AP-03-010-002-008/010002
()
|
0203010000NRG25080420240061645
|
08/04/2024
|
Janakamma
|
0203010WL001442
|
Janakamma
|
00703
|
AIRP0000001
|
246
|
246
|
Processed
|
19/04/2024
|
|
3127943974
|
|
MANJELI JANAKAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
Paderu
|
AP-03-010-002-008/010002
()
|
0203010000NRG25080420240061646
|
08/04/2024
|
Simhachalam
|
0203010WL001442
|
Simhachalam
|
00703
|
AIRP0000001
|
246
|
246
|
Processed
|
19/04/2024
|
|
3127943971
|
|
MR MANJELI SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
Paderu
|
AP-03-010-002-008/010014
()
|
0203010000NRG25080420240058629
|
08/04/2024
|
Sathibabu
|
0203010WL001386
|
Sathibabu
|
00703
|
AIRP0000001
|
416
|
416
|
Processed
|
19/04/2024
|
|
3127943858
|
|
KORRA SATTHIBABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
Paderu
|
AP-03-010-002-008/010027
()
|
0203010000NRG25080420240055036
|
08/04/2024
|
Chandramma
|
0203010WL001301
|
Chandramma
|
00703
|
AIRP0000001
|
241
|
241
|
Processed
|
19/04/2024
|
|
3127943972
|
|
GEMMELI CHANDRAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
Paderu
|
AP-03-010-002-008/010054
()
|
0203010000NRG25080420240053101
|
08/04/2024
|
Rajarao
|
0203010WL001266
|
Rajarao
|
00703
|
AIRP0000001
|
932
|
932
|
Processed
|
19/04/2024
|
|
3127943975
|
|
BADNAINI RAJU BABU
|
UNION BANK OF INDIA(508500)
|
|
166
|
Paderu
|
AP-03-010-002-008/010057
()
|
0203010000NRG25080420240059194
|
08/04/2024
|
Chinnayya
|
0203010WL001398
|
Chinnayya
|
00703
|
AIRP0000001
|
483
|
483
|
Processed
|
19/04/2024
|
|
3127943970
|
|
KOTARI CHINNAYYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
Paderu
|
AP-03-010-002-008/010058
()
|
0203010000NRG25080420240061252
|
08/04/2024
|
Varalamma
|
0203010WL001438
|
Varalamma
|
00703
|
AIRP0000001
|
241
|
241
|
Processed
|
19/04/2024
|
|
3127943976
|
|
KOTARI VARAHALAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
Paderu
|
AP-03-010-002-008/010071
()
|
0203010000NRG25080420240057022
|
08/04/2024
|
Sridevi
|
0203010WL001331
|
Sridevi
|
00703
|
AIRP0000001
|
483
|
483
|
Processed
|
19/04/2024
|
|
3127943942
|
|
KILLO SRIDEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
Paderu
|
AP-03-010-007-025/020082
()
|
0203010000NRG25080420240016981
|
08/04/2024
|
Appalakonda
|
0203010WL000349
|
Appalakonda
|
00703
|
AIRP0000001
|
1025
|
1025
|
Processed
|
19/04/2024
|
|
3127943964
|
|
MUDAVA APPALAKONDABABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
170
|
Paderu
|
AP-03-010-013-047/010057
()
|
0203010000NRG25080420240045787
|
08/04/2024
|
Nav inkumar
|
0203010WL001064
|
Nav inkumar
|
00703
|
AIRP0000001
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3127943851
|
|
Kurraboyini Navin Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181775
|
181775
|
|
|
|
|
|
|
|