|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Gudem Kothaveedhi
|
AP-03-013-006-095/070097
()
|
0203013000NRG25280420240699857
|
28/04/2024
|
Sukra
|
0203013WL013363
|
Sukra
|
00045
|
BARB0VJNAVI
|
1623
|
1623
|
Rejected
|
02/05/2024
|
|
3495152244
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1623
|
1623
|
|
|
|
|
|
|
|
|
2
|
Gudem Kothaveedhi
|
AP-03-013-005-023/030013
()
|
0203013000NRG25280420240702596
|
28/04/2024
|
kondababu
|
0203013WL013471
|
kondababu
|
00415
|
SBIN0000886
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495152340
|
|
VANTHALA KONDABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Gudem Kothaveedhi
|
AP-03-013-005-023/030029
()
|
0203013000NRG25280420240702613
|
28/04/2024
|
Bujjibabu
|
0203013WL013471
|
Bujjibabu
|
00415
|
SBIN0000886
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495152341
|
|
MR VANDALAM BUJJIBABU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Gudem Kothaveedhi
|
AP-03-013-005-119/010004
()
|
0203013000NRG25280420240702566
|
28/04/2024
|
Portima
|
0203013WL013469
|
Portima
|
00415
|
SBIN0000886
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495152343
|
|
Korra Porthima
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
Gudem Kothaveedhi
|
AP-03-013-005-119/010005
()
|
0203013000NRG25280420240702568
|
28/04/2024
|
Lakshmi
|
0203013WL013469
|
Lakshmi
|
00415
|
SBIN0000886
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495152344
|
|
Vanthala Laxmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Gudem Kothaveedhi
|
AP-03-013-005-119/010009
()
|
0203013000NRG25280420240702572
|
28/04/2024
|
Neelamma
|
0203013WL013469
|
Neelamma
|
00415
|
SBIN0000886
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495152345
|
|
Korra Neelamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Gudem Kothaveedhi
|
AP-03-013-005-119/010010
()
|
0203013000NRG25280420240702573
|
28/04/2024
|
Rajulamma
|
0203013WL013469
|
Rajulamma
|
00415
|
SBIN0000886
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495152342
|
|
Korra Rajulamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
Gudem Kothaveedhi
|
AP-03-013-005-119/010013
()
|
0203013000NRG25280420240702575
|
28/04/2024
|
Daramma
|
0203013WL013469
|
Daramma
|
00415
|
SBIN0000886
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495152351
|
|
Vanthala Taramma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
Gudem Kothaveedhi
|
AP-03-013-005-119/010014
()
|
0203013000NRG25280420240702577
|
28/04/2024
|
Poolamati
|
0203013WL013469
|
Poolamati
|
00415
|
SBIN0000886
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495152346
|
|
Korra Pulimuthi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
Gudem Kothaveedhi
|
AP-03-013-006-095/070100
()
|
0203013000NRG25280420240699859
|
28/04/2024
|
babuarao
|
0203013WL013363
|
babuarao
|
00415
|
SBIN0000886
|
1623
|
1623
|
Processed
|
02/05/2024
|
|
3495152336
|
|
Gunta Babu Rao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
Gudem Kothaveedhi
|
AP-03-013-006-095/070101
()
|
0203013000NRG25280420240699862
|
28/04/2024
|
mahesh
|
0203013WL013363
|
mahesh
|
00415
|
SBIN0000886
|
1623
|
1623
|
Processed
|
02/05/2024
|
|
3495152335
|
|
MR VANTHALA MAHESH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Gudem Kothaveedhi
|
AP-03-013-006-095/070115
()
|
0203013000NRG25280420240699865
|
28/04/2024
|
Adibari
|
0203013WL013363
|
Adibari
|
00415
|
SBIN0000886
|
1623
|
1623
|
Processed
|
02/05/2024
|
|
3495152337
|
|
Gunta Adubali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
Gudem Kothaveedhi
|
AP-03-013-006-095/070118
()
|
0203013000NRG25280420240699867
|
28/04/2024
|
Nilam
|
0203013WL013363
|
Nilam
|
00415
|
SBIN0000886
|
1623
|
1623
|
Processed
|
02/05/2024
|
|
3495152354
|
|
KILLO NILAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Gudem Kothaveedhi
|
AP-03-013-006-095/070168
()
|
0203013000NRG25280420240699869
|
28/04/2024
|
BUDDU
|
0203013WL013363
|
BUDDU
|
00415
|
SBIN0000886
|
1623
|
1623
|
Processed
|
02/05/2024
|
|
3495152339
|
|
Gollari Buddu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
Gudem Kothaveedhi
|
AP-03-013-006-095/070168
()
|
0203013000NRG25280420240699870
|
28/04/2024
|
DHANESWARA RAO
|
0203013WL013363
|
DHANESWARA RAO
|
00415
|
SBIN0000886
|
1623
|
1623
|
Processed
|
02/05/2024
|
|
3495152338
|
|
Gollari Dhaneswararao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090005
()
|
0203013000NRG25280420240700019
|
28/04/2024
|
Rambabu
|
0203013WL013367
|
Rambabu
|
00415
|
SBIN0000886
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3495152347
|
|
KORRA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
17
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090020
()
|
0203013000NRG25280420240700025
|
28/04/2024
|
Inguraju
|
0203013WL013367
|
Inguraju
|
00415
|
SBIN0000886
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3495152348
|
|
VANTALA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090088
()
|
0203013000NRG25280420240700066
|
28/04/2024
|
sanyasi rao
|
0203013WL013367
|
sanyasi rao
|
00415
|
SBIN0000886
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3495152350
|
|
MR VANTHALA SANYASIRAO
|
STATE BANK OF INDIA(508548)
|
|
19
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090094
()
|
0203013000NRG25280420240700075
|
28/04/2024
|
vineeth
|
0203013WL013367
|
vineeth
|
00415
|
SBIN0000886
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3495152352
|
|
GEMMELA VINEETH
|
UCO BANK(607066)
|
|
20
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090097
()
|
0203013000NRG25280420240700081
|
28/04/2024
|
Soma
|
0203013WL013367
|
Soma
|
00415
|
SBIN0000886
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3495152349
|
|
MR PANGI SOMARAJU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Gudem Kothaveedhi
|
AP-03-013-006-095/130058
()
|
0203013000NRG25280420240699873
|
28/04/2024
|
KORRA DHASSO
|
0203013WL013363
|
KORRA DHASSO
|
00415
|
SBIN0000886
|
1623
|
1623
|
Processed
|
02/05/2024
|
|
3495152353
|
|
MR KORRA DASU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Gudem Kothaveedhi
|
AP-03-013-006-095/130081
()
|
0203013000NRG25280420240699891
|
28/04/2024
|
Mangla
|
0203013WL013363
|
Mangla
|
00415
|
SBIN0000886
|
1623
|
1623
|
Processed
|
02/05/2024
|
|
3495152355
|
|
Gunta Mangla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
Gudem Kothaveedhi
|
AP-03-013-006-095/90109
()
|
0203013000NRG25280420240700091
|
28/04/2024
|
VANTHALA CHINNA RAO
|
0203013WL013367
|
VANTHALA CHINNA RAO
|
00415
|
SBIN0000886
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3495152357
|
|
VANTHALA CHINNA RAO
|
UNION BANK OF INDIA(508500)
|
|
24
|
Gudem Kothaveedhi
|
AP-03-013-017-121/030009
()
|
0203013000NRG25280420240701940
|
28/04/2024
|
Asu
|
0203013WL013449
|
Asu
|
00415
|
SBIN0000886
|
1627
|
1627
|
Processed
|
02/05/2024
|
|
3495152149
|
|
Mr ASU KORRA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Gudem Kothaveedhi
|
AP-03-013-017-121/030034
()
|
0203013000NRG25280420240701960
|
28/04/2024
|
Chanti
|
0203013WL013449
|
Chanti
|
00415
|
SBIN0000886
|
1627
|
1627
|
Processed
|
02/05/2024
|
|
3495152416
|
|
KORRA CHANTI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Gudem Kothaveedhi
|
AP-03-013-017-121/030059
()
|
0203013000NRG25280420240701974
|
28/04/2024
|
JOTHI
|
0203013WL013449
|
JOTHI
|
00415
|
SBIN0000886
|
1627
|
1627
|
Processed
|
02/05/2024
|
|
3495152419
|
|
KILLO JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Gudem Kothaveedhi
|
AP-03-013-017-121/30069
()
|
0203013000NRG25280420240701983
|
28/04/2024
|
sandheep
|
0203013WL013449
|
sandheep
|
00415
|
SBIN0000886
|
1627
|
1627
|
Processed
|
02/05/2024
|
|
3495152356
|
|
MR SINDERI SANDHEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41764
|
41764
|
|
|
|
|
|
|
|
|
28
|
Gudem Kothaveedhi
|
AP-03-013-005-023/030012
()
|
0203013000NRG25280420240702593
|
28/04/2024
|
Lakshmi
|
0203013WL013471
|
Lakshmi
|
00462
|
UCBA0002864
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495152150
|
|
VANTHALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Gudem Kothaveedhi
|
AP-03-013-005-023/030012
()
|
0203013000NRG25280420240702594
|
28/04/2024
|
Sathyanarayana
|
0203013WL013471
|
Sathyanarayana
|
00462
|
UCBA0002864
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495152197
|
|
VANTHALA SATYANARAYANA
|
UCO BANK(607066)
|
|
30
|
Gudem Kothaveedhi
|
AP-03-013-005-023/030013
()
|
0203013000NRG25280420240702595
|
28/04/2024
|
Pandanna
|
0203013WL013471
|
Pandanna
|
00462
|
UCBA0002864
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495152151
|
|
Vanthala Pandanna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
Gudem Kothaveedhi
|
AP-03-013-005-023/030016
()
|
0203013000NRG25280420240702599
|
28/04/2024
|
Chittibabu
|
0203013WL013471
|
Chittibabu
|
00462
|
UCBA0002864
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495152179
|
|
VANTHALA CHITTIBABU
|
UNION BANK OF INDIA(508500)
|
|
32
|
Gudem Kothaveedhi
|
AP-03-013-005-023/030017
()
|
0203013000NRG25280420240702601
|
28/04/2024
|
Chinnammi
|
0203013WL013471
|
Chinnammi
|
00462
|
UCBA0002864
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495152414
|
|
GEMMELI CHINNAMMI
|
UCO BANK(607066)
|
|
33
|
Gudem Kothaveedhi
|
AP-03-013-005-023/030020
()
|
0203013000NRG25280420240702603
|
28/04/2024
|
Erramma
|
0203013WL013471
|
Erramma
|
00462
|
UCBA0002864
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495152155
|
|
Bonda Yerramma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
Gudem Kothaveedhi
|
AP-03-013-005-023/030022
()
|
0203013000NRG25280420240702605
|
28/04/2024
|
Krishnarao
|
0203013WL013471
|
Krishnarao
|
00462
|
UCBA0002864
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495152415
|
|
GEMMELA KRISHNARAO
|
UNION BANK OF INDIA(508500)
|
|
35
|
Gudem Kothaveedhi
|
AP-03-013-005-023/030022
()
|
0203013000NRG25280420240702606
|
28/04/2024
|
Sathyavathi
|
0203013WL013471
|
Sathyavathi
|
00462
|
UCBA0002864
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495152152
|
|
GEMMELA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Gudem Kothaveedhi
|
AP-03-013-005-023/030023
()
|
0203013000NRG25280420240702607
|
28/04/2024
|
Mariyamma
|
0203013WL013471
|
Mariyamma
|
00462
|
UCBA0002864
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495152198
|
|
KORABU MARIYAMMA
|
UCO BANK(607066)
|
|
37
|
Gudem Kothaveedhi
|
AP-03-013-005-023/030026
()
|
0203013000NRG25280420240702609
|
28/04/2024
|
Baludora
|
0203013WL013471
|
Baludora
|
00462
|
UCBA0002864
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495152153
|
|
VANDALAM BALU DORA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Gudem Kothaveedhi
|
AP-03-013-005-023/030026
()
|
0203013000NRG25280420240702610
|
28/04/2024
|
Lingamma
|
0203013WL013471
|
Lingamma
|
00462
|
UCBA0002864
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495152154
|
|
VANDALAM LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Gudem Kothaveedhi
|
AP-03-013-005-023/030033
()
|
0203013000NRG25280420240702617
|
28/04/2024
|
Neelamma
|
0203013WL013471
|
Neelamma
|
00462
|
UCBA0002864
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495152194
|
|
KORRA NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Gudem Kothaveedhi
|
AP-03-013-005-023/030033
()
|
0203013000NRG25280420240702616
|
28/04/2024
|
Subbarao
|
0203013WL013471
|
Subbarao
|
00462
|
UCBA0002864
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495152170
|
|
Korra Subba Rao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
Gudem Kothaveedhi
|
AP-03-013-005-023/030041
()
|
0203013000NRG25280420240702618
|
28/04/2024
|
Loikoni
|
0203013WL013471
|
Loikoni
|
00462
|
UCBA0002864
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495152196
|
|
Korra Loyi Kon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
Gudem Kothaveedhi
|
AP-03-013-005-023/030045
()
|
0203013000NRG25280420240702623
|
28/04/2024
|
chinnammi
|
0203013WL013471
|
chinnammi
|
00462
|
UCBA0002864
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495152199
|
|
LOTHA CHINNAMMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
Gudem Kothaveedhi
|
AP-03-013-005-023/030046
()
|
0203013000NRG25280420240702626
|
28/04/2024
|
deena kumari
|
0203013WL013471
|
deena kumari
|
00462
|
UCBA0002864
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495152180
|
|
VANDALAM DEENA KUMARI
|
UCO BANK(607066)
|
|
44
|
Gudem Kothaveedhi
|
AP-03-013-005-023/030047
()
|
0203013000NRG25280420240702627
|
28/04/2024
|
VANTHALA YOSEF
|
0203013WL013471
|
VANTHALA YOSEF
|
00462
|
UCBA0002864
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495152393
|
|
VANTHALA YOSEF
|
UCO BANK(607066)
|
|
45
|
Gudem Kothaveedhi
|
AP-03-013-005-108/010037
()
|
0203013000NRG25280420240702524
|
28/04/2024
|
Chinnabbai
|
0203013WL013468
|
Chinnabbai
|
00462
|
UCBA0002864
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495152192
|
|
GEMMELI CHINNABBAI
|
UCO BANK(607066)
|
|
46
|
Gudem Kothaveedhi
|
AP-03-013-005-108/010038
()
|
0203013000NRG25280420240702527
|
28/04/2024
|
Lakshmanarao
|
0203013WL013468
|
Lakshmanarao
|
00462
|
UCBA0002864
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495152174
|
|
PANGI LAXMANRAO
|
UCO BANK(607066)
|
|
47
|
Gudem Kothaveedhi
|
AP-03-013-005-108/010039
()
|
0203013000NRG25280420240702528
|
28/04/2024
|
Sathibabu
|
0203013WL013468
|
Sathibabu
|
00462
|
UCBA0002864
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495152191
|
|
PANGI SATHIBABU
|
UNION BANK OF INDIA(508500)
|
|
48
|
Gudem Kothaveedhi
|
AP-03-013-005-108/010044
()
|
0203013000NRG25280420240702535
|
28/04/2024
|
Anand
|
0203013WL013468
|
Anand
|
00462
|
UCBA0002864
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495152175
|
|
KORRA ANAND
|
UCO BANK(607066)
|
|
49
|
Gudem Kothaveedhi
|
AP-03-013-005-108/010046
()
|
0203013000NRG25280420240702538
|
28/04/2024
|
Sanyasirao
|
0203013WL013468
|
Sanyasirao
|
00462
|
UCBA0002864
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495152195
|
|
PANGI SANYASIRAO
|
UCO BANK(607066)
|
|
50
|
Gudem Kothaveedhi
|
AP-03-013-005-108/010064
()
|
0203013000NRG25280420240702546
|
28/04/2024
|
lakshmi
|
0203013WL013468
|
lakshmi
|
00462
|
UCBA0002864
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495152190
|
|
KORRA LAXMI
|
UCO BANK(607066)
|
|
51
|
Gudem Kothaveedhi
|
AP-03-013-005-119/010002
()
|
0203013000NRG25280420240702561
|
28/04/2024
|
Subbarao
|
0203013WL013469
|
Subbarao
|
00462
|
UCBA0002864
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495152401
|
|
VANTHALA SUBBARAO
|
UCO BANK(607066)
|
|
52
|
Gudem Kothaveedhi
|
AP-03-013-005-119/010003
()
|
0203013000NRG25280420240702563
|
28/04/2024
|
Balanna
|
0203013WL013469
|
Balanna
|
00462
|
UCBA0002864
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495152398
|
|
Korra Balanna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
Gudem Kothaveedhi
|
AP-03-013-005-119/010004
()
|
0203013000NRG25280420240702565
|
28/04/2024
|
Sanyasirao
|
0203013WL013469
|
Sanyasirao
|
00462
|
UCBA0002864
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495152397
|
|
Korra Sanyasi Rao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
Gudem Kothaveedhi
|
AP-03-013-005-119/010005
()
|
0203013000NRG25280420240702567
|
28/04/2024
|
Ramarao
|
0203013WL013469
|
Ramarao
|
00462
|
UCBA0002864
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495152166
|
|
VANTHALA RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
55
|
Gudem Kothaveedhi
|
AP-03-013-005-119/010006
()
|
0203013000NRG25280420240702569
|
28/04/2024
|
Ganapathi
|
0203013WL013469
|
Ganapathi
|
00462
|
UCBA0002864
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495152396
|
|
Korra Ganapathi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
Gudem Kothaveedhi
|
AP-03-013-005-119/010009
()
|
0203013000NRG25280420240702571
|
28/04/2024
|
Apparao
|
0203013WL013469
|
Apparao
|
00462
|
UCBA0002864
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495152395
|
|
Korra Apparao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
Gudem Kothaveedhi
|
AP-03-013-005-119/010013
()
|
0203013000NRG25280420240702574
|
28/04/2024
|
Tirupathirao
|
0203013WL013469
|
Tirupathirao
|
00462
|
UCBA0002864
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495152399
|
|
Mr Vanthala Thirupathi Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
Gudem Kothaveedhi
|
AP-03-013-005-119/010014
()
|
0203013000NRG25280420240702576
|
28/04/2024
|
Venkatarao
|
0203013WL013469
|
Venkatarao
|
00462
|
UCBA0002864
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495152400
|
|
Korra Venkata Rao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
Gudem Kothaveedhi
|
AP-03-013-005-119/010016
()
|
0203013000NRG25280420240702578
|
28/04/2024
|
Mathyakondamma
|
0203013WL013469
|
Mathyakondamma
|
00462
|
UCBA0002864
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495152182
|
|
MUTYAM KONDAMMA W O TELLANNA DORA
|
UCO BANK(607066)
|
|
60
|
Gudem Kothaveedhi
|
AP-03-013-006-095/070092
()
|
0203013000NRG25280420240699852
|
28/04/2024
|
Matu
|
0203013WL013363
|
Matu
|
00462
|
UCBA0002864
|
1623
|
1623
|
Processed
|
02/05/2024
|
|
3495152412
|
|
Korra Mankutu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
Gudem Kothaveedhi
|
AP-03-013-006-095/070092
()
|
0203013000NRG25280420240699853
|
28/04/2024
|
Padma
|
0203013WL013363
|
Padma
|
00462
|
UCBA0002864
|
1623
|
1623
|
Processed
|
02/05/2024
|
|
3495152409
|
|
Korra Padma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
Gudem Kothaveedhi
|
AP-03-013-006-095/070095
()
|
0203013000NRG25280420240699854
|
28/04/2024
|
Chandrarao
|
0203013WL013363
|
Chandrarao
|
00462
|
UCBA0002864
|
1623
|
1623
|
Processed
|
02/05/2024
|
|
3495152157
|
|
Killo Chandra Rao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
Gudem Kothaveedhi
|
AP-03-013-006-095/070096
()
|
0203013000NRG25280420240699855
|
28/04/2024
|
Madunu
|
0203013WL013363
|
Madunu
|
00462
|
UCBA0002864
|
1623
|
1623
|
Processed
|
02/05/2024
|
|
3495152407
|
|
Killo Madhunu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
Gudem Kothaveedhi
|
AP-03-013-006-095/070096
()
|
0203013000NRG25280420240699856
|
28/04/2024
|
Motti
|
0203013WL013363
|
Motti
|
00462
|
UCBA0002864
|
1623
|
1623
|
Processed
|
02/05/2024
|
|
3495152160
|
|
Killo Muthi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
Gudem Kothaveedhi
|
AP-03-013-006-095/070097
()
|
0203013000NRG25280420240699858
|
28/04/2024
|
Achadi
|
0203013WL013363
|
Achadi
|
00462
|
UCBA0002864
|
1623
|
1623
|
Processed
|
02/05/2024
|
|
3495152173
|
|
Gunta Achadi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
Gudem Kothaveedhi
|
AP-03-013-006-095/070101
()
|
0203013000NRG25280420240699861
|
28/04/2024
|
Mathi
|
0203013WL013363
|
Mathi
|
00462
|
UCBA0002864
|
1623
|
1623
|
Processed
|
02/05/2024
|
|
3495152406
|
|
Vanthala Moni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
Gudem Kothaveedhi
|
AP-03-013-006-095/070111
()
|
0203013000NRG25280420240699864
|
28/04/2024
|
Guri
|
0203013WL013363
|
Guri
|
00462
|
UCBA0002864
|
1623
|
1623
|
Processed
|
02/05/2024
|
|
3495152158
|
|
Korra Guri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
Gudem Kothaveedhi
|
AP-03-013-006-095/070111
()
|
0203013000NRG25280420240699863
|
28/04/2024
|
Pagganna
|
0203013WL013363
|
Pagganna
|
00462
|
UCBA0002864
|
1623
|
1623
|
Processed
|
02/05/2024
|
|
3495152405
|
|
KORRA PAGUNA
|
UCO BANK(607066)
|
|
69
|
Gudem Kothaveedhi
|
AP-03-013-006-095/070118
()
|
0203013000NRG25280420240699866
|
28/04/2024
|
Aiti
|
0203013WL013363
|
Aiti
|
00462
|
UCBA0002864
|
1623
|
1623
|
Processed
|
02/05/2024
|
|
3495152159
|
|
KILLO AITHI
|
UCO BANK(607066)
|
|
70
|
Gudem Kothaveedhi
|
AP-03-013-006-095/070140
()
|
0203013000NRG25280420240699868
|
28/04/2024
|
Punayi
|
0203013WL013363
|
Punayi
|
00462
|
UCBA0002864
|
1623
|
1623
|
Processed
|
02/05/2024
|
|
3495152408
|
|
Vanthala Punnayi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090003
()
|
0203013000NRG25280420240700017
|
28/04/2024
|
Sathibabu
|
0203013WL013367
|
Sathibabu
|
00462
|
UCBA0002864
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3495152403
|
|
PANGI SATHI BABU
|
UCO BANK(607066)
|
|
72
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090003
()
|
0203013000NRG25280420240700018
|
28/04/2024
|
Tikmo
|
0203013WL013367
|
Tikmo
|
00462
|
UCBA0002864
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3495152200
|
|
PANGI TIKO
|
UCO BANK(607066)
|
|
73
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090012
()
|
0203013000NRG25280420240700022
|
28/04/2024
|
Dasai
|
0203013WL013367
|
Dasai
|
00462
|
UCBA0002864
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3495152165
|
|
Mrs Gemmeli Dasayi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090016
()
|
0203013000NRG25280420240700024
|
28/04/2024
|
Suryaveni
|
0203013WL013367
|
Suryaveni
|
00462
|
UCBA0002864
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3495152421
|
|
GEMMILI SURYA VANI
|
UCO BANK(607066)
|
|
75
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090020
()
|
0203013000NRG25280420240700026
|
28/04/2024
|
Kito
|
0203013WL013367
|
Kito
|
00462
|
UCBA0002864
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3495152168
|
|
Mrs VANTALA KITHO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090021
()
|
0203013000NRG25280420240700027
|
28/04/2024
|
Tekmo
|
0203013WL013367
|
Tekmo
|
00462
|
UCBA0002864
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3495152162
|
|
Mrs Vanthala Tikkayo
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090022
()
|
0203013000NRG25280420240700028
|
28/04/2024
|
Bhaskararao
|
0203013WL013367
|
Bhaskararao
|
00462
|
UCBA0002864
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3495152402
|
|
GEMMELA BHASKARARAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090022
()
|
0203013000NRG25280420240700029
|
28/04/2024
|
Chinnammi
|
0203013WL013367
|
Chinnammi
|
00462
|
UCBA0002864
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3495152167
|
|
Mrs GEMMELA CHINNAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090023
()
|
0203013000NRG25280420240700030
|
28/04/2024
|
Chilakamma
|
0203013WL013367
|
Chilakamma
|
00462
|
UCBA0002864
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3495152164
|
|
GEMMELA CHILAKA
|
UCO BANK(607066)
|
|
80
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090023
()
|
0203013000NRG25280420240700031
|
28/04/2024
|
GEMMELA DIVUDO
|
0203013WL013367
|
GEMMELA DIVUDO
|
00462
|
UCBA0002864
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3495152203
|
|
GEMMELA DIVUDO
|
UCO BANK(607066)
|
|
81
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090025
()
|
0203013000NRG25280420240700033
|
28/04/2024
|
Satyavati
|
0203013WL013367
|
Satyavati
|
00462
|
UCBA0002864
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3495152163
|
|
GEMMELA SATYAVATHI
|
UCO BANK(607066)
|
|
82
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090026
()
|
0203013000NRG25280420240700034
|
28/04/2024
|
Seetha
|
0203013WL013367
|
Seetha
|
00462
|
UCBA0002864
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3495152171
|
|
GEMMELA SEETHAMMA
|
UCO BANK(607066)
|
|
83
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090027
()
|
0203013000NRG25280420240700036
|
28/04/2024
|
Dombai
|
0203013WL013367
|
Dombai
|
00462
|
UCBA0002864
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3495152185
|
|
GEMMELA DOMBAY
|
UCO BANK(607066)
|
|
84
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090028
()
|
0203013000NRG25280420240700037
|
28/04/2024
|
Radhamma
|
0203013WL013367
|
Radhamma
|
00462
|
UCBA0002864
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3495152177
|
|
VANTALA RADHAMMA
|
UCO BANK(607066)
|
|
85
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090036
()
|
0203013000NRG25280420240700045
|
28/04/2024
|
Balayya
|
0203013WL013367
|
Balayya
|
00462
|
UCBA0002864
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3495152169
|
|
MR VANTALA BALAYYA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090036
()
|
0203013000NRG25280420240700046
|
28/04/2024
|
Rasumma
|
0203013WL013367
|
Rasumma
|
00462
|
UCBA0002864
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3495152172
|
|
VANTHALA RASMA
|
UCO BANK(607066)
|
|
87
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090041
()
|
0203013000NRG25280420240700047
|
28/04/2024
|
Bando
|
0203013WL013367
|
Bando
|
00462
|
UCBA0002864
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3495152181
|
|
GUNTA BANDO W O RAJU
|
UCO BANK(607066)
|
|
88
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090044
()
|
0203013000NRG25280420240700048
|
28/04/2024
|
Neelamma
|
0203013WL013367
|
Neelamma
|
00462
|
UCBA0002864
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3495152176
|
|
VANTHALA NEELAMMA
|
UCO BANK(607066)
|
|
89
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090049
()
|
0203013000NRG25280420240700049
|
28/04/2024
|
Ramarao
|
0203013WL013367
|
Ramarao
|
00462
|
UCBA0002864
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3495152184
|
|
GEMMELA RAMARAO S O SUDUSU
|
UCO BANK(607066)
|
|
90
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090081
()
|
0203013000NRG25280420240700057
|
28/04/2024
|
sriram
|
0203013WL013367
|
sriram
|
00462
|
UCBA0002864
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3495152183
|
|
GEMMELA SRIRAMULU S O MALATHI
|
UCO BANK(607066)
|
|
91
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090084
()
|
0203013000NRG25280420240700059
|
28/04/2024
|
sundar rao
|
0203013WL013367
|
sundar rao
|
00462
|
UCBA0002864
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3495152161
|
|
VANTHALA SUNDAR RAO
|
UCO BANK(607066)
|
|
92
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090085
()
|
0203013000NRG25280420240700061
|
28/04/2024
|
mangamma
|
0203013WL013367
|
mangamma
|
00462
|
UCBA0002864
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3495152193
|
|
VANTHALA MANGAMMA
|
UCO BANK(607066)
|
|
93
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090086
()
|
0203013000NRG25280420240700064
|
28/04/2024
|
vanthala
|
0203013WL013367
|
vanthala
|
00462
|
UCBA0002864
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3495152178
|
|
Miss ARUNA JYOTHI VANTHALA D O MALAT
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090087
()
|
0203013000NRG25280420240700065
|
28/04/2024
|
gemmela
|
0203013WL013367
|
gemmela
|
00462
|
UCBA0002864
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3495152189
|
|
GEMMELA JYOTHIKA
|
UCO BANK(607066)
|
|
95
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090092
()
|
0203013000NRG25280420240700071
|
28/04/2024
|
Bheemanna
|
0203013WL013367
|
Bheemanna
|
00462
|
UCBA0002864
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3495152186
|
|
VANTHALA BHEEMANNA
|
UCO BANK(607066)
|
|
96
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090092
()
|
0203013000NRG25280420240700072
|
28/04/2024
|
bujji
|
0203013WL013367
|
bujji
|
00462
|
UCBA0002864
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3495152201
|
|
VANTHALA BUJJI
|
UCO BANK(607066)
|
|
97
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090094
()
|
0203013000NRG25280420240700076
|
28/04/2024
|
sai
|
0203013WL013367
|
sai
|
00462
|
UCBA0002864
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3495152188
|
|
GEMMELA SAI
|
UCO BANK(607066)
|
|
98
|
Gudem Kothaveedhi
|
AP-03-013-006-095/501344
()
|
0203013000NRG25280420240700086
|
28/04/2024
|
GEMMELA BHEENU
|
0203013WL013367
|
GEMMELA BHEENU
|
00462
|
UCBA0002864
|
1360
|
1360
|
Processed
|
02/05/2024
|
|
3495152187
|
|
GAMMELI BHEENU
|
UCO BANK(607066)
|
|
99
|
Gudem Kothaveedhi
|
AP-03-013-006-095/90100
()
|
0203013000NRG25280420240700088
|
28/04/2024
|
Pangi Khan
|
0203013WL013367
|
Pangi Khan
|
00462
|
UCBA0002864
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3495152392
|
|
PANGI KHAN
|
UCO BANK(607066)
|
|
100
|
Gudem Kothaveedhi
|
AP-03-013-006-095/90100
()
|
0203013000NRG25280420240700089
|
28/04/2024
|
Pangi Kutche
|
0203013WL013367
|
Pangi Kutche
|
00462
|
UCBA0002864
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3495152391
|
|
PANGI KUTCHE
|
UCO BANK(607066)
|
|
101
|
Gudem Kothaveedhi
|
AP-03-013-006-095/90209
()
|
0203013000NRG25280420240700094
|
28/04/2024
|
VANTHALA PEESU
|
0203013WL013367
|
VANTHALA PEESU
|
00462
|
UCBA0002864
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3495152156
|
|
VANTHALA PEESU
|
UCO BANK(607066)
|
|
102
|
Gudem Kothaveedhi
|
AP-03-013-006-095/90210
()
|
0203013000NRG25280420240700095
|
28/04/2024
|
PANGI CHILAKAMMA
|
0203013WL013367
|
PANGI CHILAKAMMA
|
00462
|
UCBA0002864
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3495152202
|
|
PANGI CHILAKAMMA
|
UCO BANK(607066)
|
|
103
|
Gudem Kothaveedhi
|
AP-03-013-017-121/030002
()
|
0203013000NRG25280420240701927
|
28/04/2024
|
Rajubabu
|
0203013WL013449
|
Rajubabu
|
00462
|
UCBA0002864
|
1627
|
1627
|
Processed
|
02/05/2024
|
|
3495152404
|
|
KILLO RAJU BABU
|
UCO BANK(607066)
|
|
104
|
Gudem Kothaveedhi
|
AP-03-013-017-121/030005
()
|
0203013000NRG25280420240701934
|
28/04/2024
|
KORRA CHINNI
|
0203013WL013449
|
KORRA CHINNI
|
00462
|
UCBA0002864
|
1627
|
1627
|
Processed
|
02/05/2024
|
|
3495152394
|
|
KORRA CHINNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Gudem Kothaveedhi
|
AP-03-013-017-121/030011
()
|
0203013000NRG25280420240701945
|
28/04/2024
|
Mallesh
|
0203013WL013449
|
Mallesh
|
00462
|
UCBA0002864
|
1627
|
1627
|
Processed
|
02/05/2024
|
|
3495152413
|
|
KILLO MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Gudem Kothaveedhi
|
AP-03-013-017-121/030012
()
|
0203013000NRG25280420240701948
|
28/04/2024
|
Subramanyam
|
0203013WL013449
|
Subramanyam
|
00462
|
UCBA0002864
|
1627
|
1627
|
Processed
|
02/05/2024
|
|
3495152411
|
|
KILLO SUBRAMANYAM
|
UCO BANK(607066)
|
|
107
|
Gudem Kothaveedhi
|
AP-03-013-017-121/030015
()
|
0203013000NRG25280420240701952
|
28/04/2024
|
Nageswararao
|
0203013WL013449
|
Nageswararao
|
00462
|
UCBA0002864
|
1627
|
1627
|
Processed
|
02/05/2024
|
|
3495152410
|
|
KILLO NAGESWA RAO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127860
|
127860
|
|
|
|
|
|
|
|
|
108
|
Gudem Kothaveedhi
|
AP-03-013-005-023/030015
()
|
0203013000NRG25280420240702597
|
28/04/2024
|
Ramarao
|
0203013WL013471
|
Ramarao
|
00468
|
UBIN0532916
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495152388
|
|
Vanthala Rama Rao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
Gudem Kothaveedhi
|
AP-03-013-005-023/030015
()
|
0203013000NRG25280420240702598
|
28/04/2024
|
Vanthala Savithri
|
0203013WL013471
|
Vanthala Savithri
|
00468
|
UBIN0532916
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495152268
|
|
Vanthala Savithri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
Gudem Kothaveedhi
|
AP-03-013-005-023/030016
()
|
0203013000NRG25280420240702600
|
28/04/2024
|
MALLESWARI
|
0203013WL013471
|
MALLESWARI
|
00468
|
UBIN0532916
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495152309
|
|
VANTHALA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
111
|
Gudem Kothaveedhi
|
AP-03-013-005-023/030017
()
|
0203013000NRG25280420240702602
|
28/04/2024
|
Sanjeevarao
|
0203013WL013471
|
Sanjeevarao
|
00468
|
UBIN0532916
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495152214
|
|
GEMMELA SANJEEVIRAO
|
UNION BANK OF INDIA(508500)
|
|
112
|
Gudem Kothaveedhi
|
AP-03-013-005-023/030020
()
|
0203013000NRG25280420240702604
|
28/04/2024
|
Daveedhu
|
0203013WL013471
|
Daveedhu
|
00468
|
UBIN0532916
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495152313
|
|
BONDA DHAVIDH
|
UNION BANK OF INDIA(508500)
|
|
113
|
Gudem Kothaveedhi
|
AP-03-013-005-023/030023
()
|
0203013000NRG25280420240702608
|
28/04/2024
|
Sanyasipadal
|
0203013WL013471
|
Sanyasipadal
|
00468
|
UBIN0532916
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495152420
|
|
KORABU SANYASI PADAL
|
UNION BANK OF INDIA(508500)
|
|
114
|
Gudem Kothaveedhi
|
AP-03-013-005-023/030029
()
|
0203013000NRG25280420240702612
|
28/04/2024
|
Kanthamma
|
0203013WL013471
|
Kanthamma
|
00468
|
UBIN0532916
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495152210
|
|
Vandalam Kanthamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
Gudem Kothaveedhi
|
AP-03-013-005-023/030029
()
|
0203013000NRG25280420240702611
|
28/04/2024
|
Ramarao
|
0203013WL013471
|
Ramarao
|
00468
|
UBIN0532916
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495152205
|
|
Vandalam Ramarao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
Gudem Kothaveedhi
|
AP-03-013-005-023/030031
()
|
0203013000NRG25280420240702615
|
28/04/2024
|
Koteswarao
|
0203013WL013471
|
Koteswarao
|
00468
|
UBIN0532916
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495152207
|
|
Korabu Koteswrarao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
Gudem Kothaveedhi
|
AP-03-013-005-023/030031
()
|
0203013000NRG25280420240702614
|
28/04/2024
|
Lakshmamma
|
0203013WL013471
|
Lakshmamma
|
00468
|
UBIN0532916
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495152206
|
|
KORABU LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
118
|
Gudem Kothaveedhi
|
AP-03-013-005-023/030041
()
|
0203013000NRG25280420240702619
|
28/04/2024
|
Kamalamma
|
0203013WL013471
|
Kamalamma
|
00468
|
UBIN0532916
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495152282
|
|
KORRA KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
119
|
Gudem Kothaveedhi
|
AP-03-013-005-023/030043
()
|
0203013000NRG25280420240702620
|
28/04/2024
|
SANYASAMMA Sri
|
0203013WL013471
|
SANYASAMMA Sri
|
00468
|
UBIN0532916
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495152386
|
|
KORABU SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
120
|
Gudem Kothaveedhi
|
AP-03-013-005-023/030044
()
|
0203013000NRG25280420240702622
|
28/04/2024
|
pandanna
|
0203013WL013471
|
pandanna
|
00468
|
UBIN0532916
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495152228
|
|
VANDALAM PANDANNA
|
UNION BANK OF INDIA(508500)
|
|
121
|
Gudem Kothaveedhi
|
AP-03-013-005-023/030045
()
|
0203013000NRG25280420240702624
|
28/04/2024
|
korabu sathibabu
|
0203013WL013471
|
korabu sathibabu
|
00468
|
UBIN0532916
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495152274
|
|
KORABU SATHIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Gudem Kothaveedhi
|
AP-03-013-005-023/030048
()
|
0203013000NRG25280420240702630
|
28/04/2024
|
Jayalaxmi
|
0203013WL013471
|
Jayalaxmi
|
00468
|
UBIN0532916
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495152275
|
|
GEMMELA JAYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
123
|
Gudem Kothaveedhi
|
AP-03-013-005-023/030048
()
|
0203013000NRG25280420240702629
|
28/04/2024
|
Prasadrao
|
0203013WL013471
|
Prasadrao
|
00468
|
UBIN0532916
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495152276
|
|
GEMMELA PRASADARAO
|
UNION BANK OF INDIA(508500)
|
|
124
|
Gudem Kothaveedhi
|
AP-03-013-005-023/60004
()
|
0203013000NRG25280420240702631
|
28/04/2024
|
VANDALAM ARUNA KUMARI
|
0203013WL013471
|
VANDALAM ARUNA KUMARI
|
00468
|
UBIN0532916
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495152317
|
|
KORABU ARUNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
125
|
Gudem Kothaveedhi
|
AP-03-013-005-023/60004
()
|
0203013000NRG25280420240702632
|
28/04/2024
|
VANDALAM RAJUBABU
|
0203013WL013471
|
VANDALAM RAJUBABU
|
00468
|
UBIN0532916
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495152237
|
|
VANDALAM RAJUBABU
|
UNION BANK OF INDIA(508500)
|
|
126
|
Gudem Kothaveedhi
|
AP-03-013-005-023/60005
()
|
0203013000NRG25280420240702633
|
28/04/2024
|
vandalam bhavani
|
0203013WL013471
|
vandalam bhavani
|
00468
|
UBIN0532916
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495152321
|
|
VANDALAM BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
127
|
Gudem Kothaveedhi
|
AP-03-013-005-023/60008
()
|
0203013000NRG25280420240702636
|
28/04/2024
|
GEMMELA BHAVANI
|
0203013WL013471
|
GEMMELA BHAVANI
|
00468
|
UBIN0532916
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495152331
|
|
GEMMELA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
128
|
Gudem Kothaveedhi
|
AP-03-013-005-023/60008
()
|
0203013000NRG25280420240702635
|
28/04/2024
|
Kinche Ashok
|
0203013WL013471
|
Kinche Ashok
|
00468
|
UBIN0532916
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495152332
|
|
KINCHE ASHOK
|
UNION BANK OF INDIA(508500)
|
|
129
|
Gudem Kothaveedhi
|
AP-03-013-005-108/010036
()
|
0203013000NRG25280420240702523
|
28/04/2024
|
Ganesh
|
0203013WL013468
|
Ganesh
|
00468
|
UBIN0532916
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495152230
|
|
Chikkudu Ganesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
Gudem Kothaveedhi
|
AP-03-013-005-108/010037
()
|
0203013000NRG25280420240702525
|
28/04/2024
|
GEMMELI LAKSMI
|
0203013WL013468
|
GEMMELI LAKSMI
|
00468
|
UBIN0532916
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495152374
|
|
GEMMELI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
131
|
Gudem Kothaveedhi
|
AP-03-013-005-108/010038
()
|
0203013000NRG25280420240702526
|
28/04/2024
|
Seetamma
|
0203013WL013468
|
Seetamma
|
00468
|
UBIN0532916
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495152306
|
|
PANGI SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
132
|
Gudem Kothaveedhi
|
AP-03-013-005-108/010039
()
|
0203013000NRG25280420240702529
|
28/04/2024
|
Sunitha
|
0203013WL013468
|
Sunitha
|
00468
|
UBIN0532916
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495152229
|
|
PANGI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
133
|
Gudem Kothaveedhi
|
AP-03-013-005-108/010041
()
|
0203013000NRG25280420240702530
|
28/04/2024
|
Sathibabu
|
0203013WL013468
|
Sathibabu
|
00468
|
UBIN0532916
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495152299
|
|
Korra Sathi Babu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
Gudem Kothaveedhi
|
AP-03-013-005-108/010042
()
|
0203013000NRG25280420240702531
|
28/04/2024
|
Kasulamma
|
0203013WL013468
|
Kasulamma
|
00468
|
UBIN0532916
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495152285
|
|
Gemmela Kasulamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
Gudem Kothaveedhi
|
AP-03-013-005-108/010043
()
|
0203013000NRG25280420240702533
|
28/04/2024
|
korra vani
|
0203013WL013468
|
korra vani
|
00468
|
UBIN0532916
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495152295
|
|
KORRA VANI
|
UNION BANK OF INDIA(508500)
|
|
136
|
Gudem Kothaveedhi
|
AP-03-013-005-108/010044
()
|
0203013000NRG25280420240702536
|
28/04/2024
|
Mani
|
0203013WL013468
|
Mani
|
00468
|
UBIN0532916
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495152297
|
|
KORRA MANI
|
UNION BANK OF INDIA(508500)
|
|
137
|
Gudem Kothaveedhi
|
AP-03-013-005-108/010045
()
|
0203013000NRG25280420240702537
|
28/04/2024
|
KORRA SEETHAMMA
|
0203013WL013468
|
KORRA SEETHAMMA
|
00468
|
UBIN0532916
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495152266
|
|
Mrs Korra Seetamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
Gudem Kothaveedhi
|
AP-03-013-005-108/010054
()
|
0203013000NRG25280420240702539
|
28/04/2024
|
Ganesh
|
0203013WL013468
|
Ganesh
|
00468
|
UBIN0532916
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495152373
|
|
SINDERI GANESH
|
UNION BANK OF INDIA(508500)
|
|
139
|
Gudem Kothaveedhi
|
AP-03-013-005-108/010054
()
|
0203013000NRG25280420240702540
|
28/04/2024
|
Kavitha
|
0203013WL013468
|
Kavitha
|
00468
|
UBIN0532916
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495152372
|
|
SINDERI KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
140
|
Gudem Kothaveedhi
|
AP-03-013-005-108/010057
()
|
0203013000NRG25280420240702541
|
28/04/2024
|
Subbarao
|
0203013WL013468
|
Subbarao
|
00468
|
UBIN0532916
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495152371
|
|
TAMBELI SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
141
|
Gudem Kothaveedhi
|
AP-03-013-005-108/010059
()
|
0203013000NRG25280420240702543
|
28/04/2024
|
Beso
|
0203013WL013468
|
Beso
|
00468
|
UBIN0532916
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495152376
|
|
SINDERI BESO
|
UNION BANK OF INDIA(508500)
|
|
142
|
Gudem Kothaveedhi
|
AP-03-013-005-108/010059
()
|
0203013000NRG25280420240702542
|
28/04/2024
|
Dasu
|
0203013WL013468
|
Dasu
|
00468
|
UBIN0532916
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495152287
|
|
SINDERI DASU
|
UNION BANK OF INDIA(508500)
|
|
143
|
Gudem Kothaveedhi
|
AP-03-013-005-108/010064
()
|
0203013000NRG25280420240702544
|
28/04/2024
|
Nageswararao
|
0203013WL013468
|
Nageswararao
|
00468
|
UBIN0532916
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495152290
|
|
KORRA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
144
|
Gudem Kothaveedhi
|
AP-03-013-005-108/010066
()
|
0203013000NRG25280420240702547
|
28/04/2024
|
TAMBELI RADHAMMA
|
0203013WL013468
|
TAMBELI RADHAMMA
|
00468
|
UBIN0532916
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495152296
|
|
TAMBELI RADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
145
|
Gudem Kothaveedhi
|
AP-03-013-005-108/010068
()
|
0203013000NRG25280420240702548
|
28/04/2024
|
Balamma
|
0203013WL013468
|
Balamma
|
00468
|
UBIN0532916
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495152385
|
|
KORRA BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
146
|
Gudem Kothaveedhi
|
AP-03-013-005-108/010068
()
|
0203013000NRG25280420240702549
|
28/04/2024
|
Chinnababurao
|
0203013WL013468
|
Chinnababurao
|
00468
|
UBIN0532916
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495152278
|
|
Korra Chinna Baburao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
Gudem Kothaveedhi
|
AP-03-013-005-108/010069
()
|
0203013000NRG25280420240702551
|
28/04/2024
|
KORRA LIMBE
|
0203013WL013468
|
KORRA LIMBE
|
00468
|
UBIN0532916
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495152298
|
|
KORRA LIMBE
|
UNION BANK OF INDIA(508500)
|
|
148
|
Gudem Kothaveedhi
|
AP-03-013-005-108/010070
()
|
0203013000NRG25280420240702552
|
28/04/2024
|
Kesavarao
|
0203013WL013468
|
Kesavarao
|
00468
|
UBIN0532916
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495152224
|
|
KILLO KESWA RAO
|
UNION BANK OF INDIA(508500)
|
|
149
|
Gudem Kothaveedhi
|
AP-03-013-005-108/010082
()
|
0203013000NRG25280420240702554
|
28/04/2024
|
radha
|
0203013WL013468
|
radha
|
00468
|
UBIN0532916
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495152233
|
|
PANGI RADHA
|
UNION BANK OF INDIA(508500)
|
|
150
|
Gudem Kothaveedhi
|
AP-03-013-005-108/010085
()
|
0203013000NRG25280420240702555
|
28/04/2024
|
SINDERI SRINU
|
0203013WL013468
|
SINDERI SRINU
|
00468
|
UBIN0532916
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495152286
|
|
SINDERI SRINU
|
UNION BANK OF INDIA(508500)
|
|
151
|
Gudem Kothaveedhi
|
AP-03-013-005-108/10087
()
|
0203013000NRG25280420240702557
|
28/04/2024
|
Anitha
|
0203013WL013468
|
Anitha
|
00468
|
UBIN0532916
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495152232
|
|
GEMMELI ANITHA
|
UNION BANK OF INDIA(508500)
|
|
152
|
Gudem Kothaveedhi
|
AP-03-013-005-108/10087
()
|
0203013000NRG25280420240702556
|
28/04/2024
|
Srinu
|
0203013WL013468
|
Srinu
|
00468
|
UBIN0532916
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495152283
|
|
GEMMELI SRINU SRINU
|
UNION BANK OF INDIA(508500)
|
|
153
|
Gudem Kothaveedhi
|
AP-03-013-005-119/010001
()
|
0203013000NRG25280420240702559
|
28/04/2024
|
Kondamma
|
0203013WL013469
|
Kondamma
|
00468
|
UBIN0532916
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495152291
|
|
Vanthala Kondamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
Gudem Kothaveedhi
|
AP-03-013-005-119/010002
()
|
0203013000NRG25280420240702562
|
28/04/2024
|
Radhamma
|
0203013WL013469
|
Radhamma
|
00468
|
UBIN0532916
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495152292
|
|
Vanthala Radhamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
Gudem Kothaveedhi
|
AP-03-013-005-119/010003
()
|
0203013000NRG25280420240702564
|
28/04/2024
|
Nagamma
|
0203013WL013469
|
Nagamma
|
00468
|
UBIN0532916
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495152294
|
|
KORRA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
156
|
Gudem Kothaveedhi
|
AP-03-013-005-119/010006
()
|
0203013000NRG25280420240702570
|
28/04/2024
|
Tulasamma
|
0203013WL013469
|
Tulasamma
|
00468
|
UBIN0532916
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495152293
|
|
Korra Thulasamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
Gudem Kothaveedhi
|
AP-03-013-005-119/010016
()
|
0203013000NRG25280420240702579
|
28/04/2024
|
Venkayamma
|
0203013WL013469
|
Venkayamma
|
00468
|
UBIN0532916
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495152316
|
|
MUCHANGI VENKAMMA
|
UCO BANK(607066)
|
|
158
|
Gudem Kothaveedhi
|
AP-03-013-005-119/10019
()
|
0203013000NRG25280420240702583
|
28/04/2024
|
VANTHALA BALARAJU
|
0203013WL013469
|
VANTHALA BALARAJU
|
00468
|
UBIN0532916
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495152326
|
|
VANTHALA BALARAJU
|
UNION BANK OF INDIA(508500)
|
|
159
|
Gudem Kothaveedhi
|
AP-03-013-005-119/10021
()
|
0203013000NRG25280420240702584
|
28/04/2024
|
VANTHALA SAI BABU
|
0203013WL013469
|
VANTHALA SAI BABU
|
00468
|
UBIN0532916
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495152328
|
|
VANTHALA SAI BABU
|
UNION BANK OF INDIA(508500)
|
|
160
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090005
()
|
0203013000NRG25280420240700020
|
28/04/2024
|
BHARATHI
|
0203013WL013367
|
BHARATHI
|
00468
|
UBIN0532916
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3495152305
|
|
GEMMELA BHARATHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090012
()
|
0203013000NRG25280420240700021
|
28/04/2024
|
Rajababu
|
0203013WL013367
|
Rajababu
|
00468
|
UBIN0532916
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3495152217
|
|
GEMMELI RAJUBABU
|
UNION BANK OF INDIA(508500)
|
|
162
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090016
()
|
0203013000NRG25280420240700023
|
28/04/2024
|
Suryanarayana
|
0203013WL013367
|
Suryanarayana
|
00468
|
UBIN0532916
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3495152219
|
|
GEMMELA SURYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090025
()
|
0203013000NRG25280420240700032
|
28/04/2024
|
Sriramulu
|
0203013WL013367
|
Sriramulu
|
00468
|
UBIN0532916
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3495152218
|
|
GEMMELA SRIRAMULU
|
UNION BANK OF INDIA(508500)
|
|
164
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090026
()
|
0203013000NRG25280420240700035
|
28/04/2024
|
sathibabu
|
0203013WL013367
|
sathibabu
|
00468
|
UBIN0532916
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3495152234
|
|
GEMMELA SATHI BABU
|
UNION BANK OF INDIA(508500)
|
|
165
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090032
()
|
0203013000NRG25280420240700040
|
28/04/2024
|
Suribabu
|
0203013WL013367
|
Suribabu
|
00468
|
UBIN0532916
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3495152231
|
|
VANTHALA SURIBABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090033
()
|
0203013000NRG25280420240700042
|
28/04/2024
|
Chilakamma
|
0203013WL013367
|
Chilakamma
|
00468
|
UBIN0532916
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3495152280
|
|
VANTALA CHILAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
167
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090035
()
|
0203013000NRG25280420240700043
|
28/04/2024
|
Demudu
|
0203013WL013367
|
Demudu
|
00468
|
UBIN0532916
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3495152220
|
|
VANTHALA DEMUDU
|
UNION BANK OF INDIA(508500)
|
|
168
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090060
()
|
0203013000NRG25280420240700053
|
28/04/2024
|
KORRA KOSAY
|
0203013WL013367
|
KORRA KOSAY
|
00468
|
UBIN0532916
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3495152333
|
|
KORRA KOSARI
|
UCO BANK(607066)
|
|
169
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090062
()
|
0203013000NRG25280420240700056
|
28/04/2024
|
Pangi Jyothi
|
0203013WL013367
|
Pangi Jyothi
|
00468
|
UBIN0532916
|
1360
|
1360
|
Processed
|
02/05/2024
|
|
3495152322
|
|
PANGI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
170
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090062
()
|
0203013000NRG25280420240700055
|
28/04/2024
|
Somaraju
|
0203013WL013367
|
Somaraju
|
00468
|
UBIN0532916
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3495152289
|
|
PANGI SOMARAJU SOMARAJU
|
UNION BANK OF INDIA(508500)
|
|
171
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090084
()
|
0203013000NRG25280420240700060
|
28/04/2024
|
lakshmi
|
0203013WL013367
|
lakshmi
|
00468
|
UBIN0532916
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3495152384
|
|
VANTHALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
172
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090085
()
|
0203013000NRG25280420240700062
|
28/04/2024
|
SRINU
|
0203013WL013367
|
SRINU
|
00468
|
UBIN0532916
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3495152235
|
|
VANTHALA SRINU
|
UNION BANK OF INDIA(508500)
|
|
173
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090089
()
|
0203013000NRG25280420240700068
|
28/04/2024
|
dhanalakshmi
|
0203013WL013367
|
dhanalakshmi
|
00468
|
UBIN0532916
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3495152308
|
|
GEMMELI DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
174
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090089
()
|
0203013000NRG25280420240700067
|
28/04/2024
|
komulu
|
0203013WL013367
|
komulu
|
00468
|
UBIN0532916
|
816
|
816
|
Processed
|
02/05/2024
|
|
3495152300
|
|
GEMMELI KOMULU
|
UCO BANK(607066)
|
|
175
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090090
()
|
0203013000NRG25280420240700069
|
28/04/2024
|
Gemmeli Suhasini
|
0203013WL013367
|
Gemmeli Suhasini
|
00468
|
UBIN0532916
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3495152284
|
|
GEMMELI SUHASINI SUHASINI
|
UNION BANK OF INDIA(508500)
|
|
176
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090093
()
|
0203013000NRG25280420240700074
|
28/04/2024
|
Vanthala Ambe
|
0203013WL013367
|
Vanthala Ambe
|
00468
|
UBIN0532916
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3495152319
|
|
VANTHALA AMBE
|
UNION BANK OF INDIA(508500)
|
|
177
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090095
()
|
0203013000NRG25280420240700078
|
28/04/2024
|
Vanthala Nalgo
|
0203013WL013367
|
Vanthala Nalgo
|
00468
|
UBIN0532916
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3495152327
|
|
VANTHALA NALGO
|
UNION BANK OF INDIA(508500)
|
|
178
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090096
()
|
0203013000NRG25280420240700079
|
28/04/2024
|
chittibabu
|
0203013WL013367
|
chittibabu
|
00468
|
UBIN0532916
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3495152288
|
|
GEMMELA CHITTIBABU CHITTIBABU
|
UNION BANK OF INDIA(508500)
|
|
179
|
Gudem Kothaveedhi
|
AP-03-013-006-095/130059
()
|
0203013000NRG25280420240699874
|
28/04/2024
|
KILLO SUBBARAO
|
0203013WL013363
|
KILLO SUBBARAO
|
00468
|
UBIN0532916
|
1623
|
1623
|
Processed
|
02/05/2024
|
|
3495152315
|
|
KILLO SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
180
|
Gudem Kothaveedhi
|
AP-03-013-006-095/130061
()
|
0203013000NRG25280420240699876
|
28/04/2024
|
Gunta Rambabu
|
0203013WL013363
|
Gunta Rambabu
|
00468
|
UBIN0532916
|
1623
|
1623
|
Processed
|
02/05/2024
|
|
3495152378
|
|
GUNTA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
181
|
Gudem Kothaveedhi
|
AP-03-013-006-095/130062
()
|
0203013000NRG25280420240699877
|
28/04/2024
|
Vanthala Raaju
|
0203013WL013363
|
Vanthala Raaju
|
00468
|
UBIN0532916
|
1623
|
1623
|
Processed
|
02/05/2024
|
|
3495152277
|
|
Vanthala Raju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
Gudem Kothaveedhi
|
AP-03-013-006-095/130074
()
|
0203013000NRG25280420240699883
|
28/04/2024
|
Maleswarao
|
0203013WL013363
|
Maleswarao
|
00468
|
UBIN0532916
|
1623
|
1623
|
Processed
|
02/05/2024
|
|
3495152320
|
|
GUNTA MALLESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
183
|
Gudem Kothaveedhi
|
AP-03-013-006-095/130079
()
|
0203013000NRG25280420240699888
|
28/04/2024
|
Kali muni
|
0203013WL013363
|
Kali muni
|
00468
|
UBIN0532916
|
1623
|
1623
|
Processed
|
02/05/2024
|
|
3495152281
|
|
KILLO KALI MUNI
|
UNION BANK OF INDIA(508500)
|
|
184
|
Gudem Kothaveedhi
|
AP-03-013-006-095/130080
()
|
0203013000NRG25280420240699889
|
28/04/2024
|
seetaram
|
0203013WL013363
|
seetaram
|
00468
|
UBIN0532916
|
1623
|
1623
|
Processed
|
02/05/2024
|
|
3495152369
|
|
KILLO SEETARAM
|
UNION BANK OF INDIA(508500)
|
|
185
|
Gudem Kothaveedhi
|
AP-03-013-006-095/131012
()
|
0203013000NRG25280420240699893
|
28/04/2024
|
Korra Kalli
|
0203013WL013363
|
Korra Kalli
|
00468
|
UBIN0532916
|
1623
|
1623
|
Processed
|
02/05/2024
|
|
3495152370
|
|
Gunta Kalli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
Gudem Kothaveedhi
|
AP-03-013-006-095/13104
()
|
0203013000NRG25280420240699894
|
28/04/2024
|
Vanthala Padma
|
0203013WL013363
|
Vanthala Padma
|
00468
|
UBIN0532916
|
1623
|
1623
|
Processed
|
02/05/2024
|
|
3495152222
|
|
VANTHALA PADMA
|
UNION BANK OF INDIA(508500)
|
|
187
|
Gudem Kothaveedhi
|
AP-03-013-006-095/13106
()
|
0203013000NRG25280420240699896
|
28/04/2024
|
Gunta Nageswara Rao
|
0203013WL013363
|
Gunta Nageswara Rao
|
00468
|
UBIN0532916
|
1623
|
1623
|
Processed
|
02/05/2024
|
|
3495152325
|
|
Gunta Nageswara Rao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
188
|
Gudem Kothaveedhi
|
AP-03-013-006-095/501343
()
|
0203013000NRG25280420240700084
|
28/04/2024
|
GUNTA KESAVA RAO
|
0203013WL013367
|
GUNTA KESAVA RAO
|
00468
|
UBIN0532916
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3495152334
|
|
GEMMILI KESARI S O LATCHU
|
UCO BANK(607066)
|
|
189
|
Gudem Kothaveedhi
|
AP-03-013-006-095/900101
()
|
0203013000NRG25280420240700087
|
28/04/2024
|
VANTALA BANDHU
|
0203013WL013367
|
VANTALA BANDHU
|
00468
|
UBIN0532916
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3495152267
|
|
Mr VANTHALA BANDHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
Gudem Kothaveedhi
|
AP-03-013-006-095/90107
()
|
0203013000NRG25280420240700090
|
28/04/2024
|
VANTALA CHINNAMMI
|
0203013WL013367
|
VANTALA CHINNAMMI
|
00468
|
UBIN0532916
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3495152324
|
|
VANTALA CHINNAMMI
|
UNION BANK OF INDIA(508500)
|
|
191
|
Gudem Kothaveedhi
|
AP-03-013-006-095/90208
()
|
0203013000NRG25280420240700093
|
28/04/2024
|
Gemmela Srinu
|
0203013WL013367
|
Gemmela Srinu
|
00468
|
UBIN0532916
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3495152301
|
|
GEMMELA SRINU
|
UNION BANK OF INDIA(508500)
|
|
192
|
Gudem Kothaveedhi
|
AP-03-013-017-121/030001
()
|
0203013000NRG25280420240701926
|
28/04/2024
|
kumari
|
0203013WL013449
|
kumari
|
00468
|
UBIN0532916
|
1627
|
1627
|
Processed
|
02/05/2024
|
|
3495152265
|
|
KILLO KUMARI
|
UNION BANK OF INDIA(508500)
|
|
193
|
Gudem Kothaveedhi
|
AP-03-013-017-121/030001
()
|
0203013000NRG25280420240701925
|
28/04/2024
|
Vijaykumar
|
0203013WL013449
|
Vijaykumar
|
00468
|
UBIN0532916
|
1627
|
1627
|
Processed
|
02/05/2024
|
|
3495152204
|
|
KILLO VIJAYAKUMAR S O KILLO SONNU
|
UNION BANK OF INDIA(508500)
|
|
194
|
Gudem Kothaveedhi
|
AP-03-013-017-121/030002
()
|
0203013000NRG25280420240701928
|
28/04/2024
|
Savitri
|
0203013WL013449
|
Savitri
|
00468
|
UBIN0532916
|
1627
|
1627
|
Processed
|
02/05/2024
|
|
3495152387
|
|
KILLO SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
195
|
Gudem Kothaveedhi
|
AP-03-013-017-121/030003
()
|
0203013000NRG25280420240701930
|
28/04/2024
|
KORRA SEETHA
|
0203013WL013449
|
KORRA SEETHA
|
00468
|
UBIN0532916
|
1627
|
1627
|
Processed
|
02/05/2024
|
|
3495152304
|
|
KORRA SEETHA
|
UNION BANK OF INDIA(508500)
|
|
196
|
Gudem Kothaveedhi
|
AP-03-013-017-121/030004
()
|
0203013000NRG25280420240701931
|
28/04/2024
|
Reyila
|
0203013WL013449
|
Reyila
|
00468
|
UBIN0532916
|
1627
|
1627
|
Processed
|
02/05/2024
|
|
3495152227
|
|
KORRA ROYILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Gudem Kothaveedhi
|
AP-03-013-017-121/030006
()
|
0203013000NRG25280420240701936
|
28/04/2024
|
Prasanthi
|
0203013WL013449
|
Prasanthi
|
00468
|
UBIN0532916
|
1627
|
1627
|
Processed
|
02/05/2024
|
|
3495152211
|
|
Mrs KILLO PRASANTHI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
|
|
198
|
Gudem Kothaveedhi
|
AP-03-013-017-121/030006
()
|
0203013000NRG25280420240701935
|
28/04/2024
|
Sathibabu
|
0203013WL013449
|
Sathibabu
|
00468
|
UBIN0532916
|
1627
|
1627
|
Processed
|
02/05/2024
|
|
3495152390
|
|
KILLO SATTHIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Gudem Kothaveedhi
|
AP-03-013-017-121/030007
()
|
0203013000NRG25280420240701937
|
28/04/2024
|
Malleswararao
|
0203013WL013449
|
Malleswararao
|
00468
|
UBIN0532916
|
1627
|
1627
|
Processed
|
02/05/2024
|
|
3495152389
|
|
KILLO MALLESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
200
|
Gudem Kothaveedhi
|
AP-03-013-017-121/030007
()
|
0203013000NRG25280420240701938
|
28/04/2024
|
Neelamma
|
0203013WL013449
|
Neelamma
|
00468
|
UBIN0532916
|
1627
|
1627
|
Processed
|
02/05/2024
|
|
3495152273
|
|
KILLO NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
201
|
Gudem Kothaveedhi
|
AP-03-013-017-121/030008
()
|
0203013000NRG25280420240701939
|
28/04/2024
|
Maina
|
0203013WL013449
|
Maina
|
00468
|
UBIN0532916
|
1627
|
1627
|
Processed
|
02/05/2024
|
|
3495152212
|
|
LILLO MAINA
|
UNION BANK OF INDIA(508500)
|
|
202
|
Gudem Kothaveedhi
|
AP-03-013-017-121/030009
()
|
0203013000NRG25280420240701941
|
28/04/2024
|
Bhavini
|
0203013WL013449
|
Bhavini
|
00468
|
UBIN0532916
|
1627
|
1627
|
Processed
|
02/05/2024
|
|
3495152302
|
|
KORRA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
203
|
Gudem Kothaveedhi
|
AP-03-013-017-121/030010
()
|
0203013000NRG25280420240701942
|
28/04/2024
|
Lingaraju
|
0203013WL013449
|
Lingaraju
|
00468
|
UBIN0532916
|
1627
|
1627
|
Processed
|
02/05/2024
|
|
3495152215
|
|
KILLO LINGARAJU
|
UNION BANK OF INDIA(508500)
|
|
204
|
Gudem Kothaveedhi
|
AP-03-013-017-121/030010
()
|
0203013000NRG25280420240701943
|
28/04/2024
|
Mariya
|
0203013WL013449
|
Mariya
|
00468
|
UBIN0532916
|
1627
|
1627
|
Processed
|
02/05/2024
|
|
3495152221
|
|
Mrs KILLO MARRIYAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
|
|
205
|
Gudem Kothaveedhi
|
AP-03-013-017-121/030011
()
|
0203013000NRG25280420240701946
|
28/04/2024
|
Lakshmi
|
0203013WL013449
|
Lakshmi
|
00468
|
UBIN0532916
|
1627
|
1627
|
Processed
|
02/05/2024
|
|
3495152269
|
|
Mrs LAXMI KILLO W O MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
Gudem Kothaveedhi
|
AP-03-013-017-121/030012
()
|
0203013000NRG25280420240701947
|
28/04/2024
|
Gaasi
|
0203013WL013449
|
Gaasi
|
00468
|
UBIN0532916
|
1627
|
1627
|
Processed
|
02/05/2024
|
|
3495152272
|
|
KILLO GASI
|
UNION BANK OF INDIA(508500)
|
|
207
|
Gudem Kothaveedhi
|
AP-03-013-017-121/030012
()
|
0203013000NRG25280420240701949
|
28/04/2024
|
KILLO DEVAMANI
|
0203013WL013449
|
KILLO DEVAMANI
|
00468
|
UBIN0532916
|
1627
|
1627
|
Processed
|
02/05/2024
|
|
3495152303
|
|
Mrs KILLO DEVAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
Gudem Kothaveedhi
|
AP-03-013-017-121/030013
()
|
0203013000NRG25280420240701951
|
28/04/2024
|
Baburao
|
0203013WL013449
|
Baburao
|
00468
|
UBIN0532916
|
1627
|
1627
|
Processed
|
02/05/2024
|
|
3495152270
|
|
KILLO BABU RAO
|
UNION BANK OF INDIA(508500)
|
|
209
|
Gudem Kothaveedhi
|
AP-03-013-017-121/030013
()
|
0203013000NRG25280420240701950
|
28/04/2024
|
Lakshmi
|
0203013WL013449
|
Lakshmi
|
00468
|
UBIN0532916
|
1627
|
1627
|
Processed
|
02/05/2024
|
|
3495152209
|
|
KILLO LAXMI
|
UNION BANK OF INDIA(508500)
|
|
210
|
Gudem Kothaveedhi
|
AP-03-013-017-121/030017
()
|
0203013000NRG25280420240701954
|
28/04/2024
|
Komala
|
0203013WL013449
|
Komala
|
00468
|
UBIN0532916
|
1627
|
1627
|
Processed
|
02/05/2024
|
|
3495152223
|
|
Mrs KORRA KAMALA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
|
|
211
|
Gudem Kothaveedhi
|
AP-03-013-017-121/030017
()
|
0203013000NRG25280420240701953
|
28/04/2024
|
Nageswararao
|
0203013WL013449
|
Nageswararao
|
00468
|
UBIN0532916
|
1627
|
1627
|
Processed
|
02/05/2024
|
|
3495152208
|
|
KORRA NAGESWARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Gudem Kothaveedhi
|
AP-03-013-017-121/030018
()
|
0203013000NRG25280420240701956
|
28/04/2024
|
padma
|
0203013WL013449
|
padma
|
00468
|
UBIN0532916
|
1627
|
1627
|
Processed
|
02/05/2024
|
|
3495152307
|
|
KILLO PADMA
|
UNION BANK OF INDIA(508500)
|
|
213
|
Gudem Kothaveedhi
|
AP-03-013-017-121/030018
()
|
0203013000NRG25280420240701955
|
28/04/2024
|
Rambha
|
0203013WL013449
|
Rambha
|
00468
|
UBIN0532916
|
1627
|
1627
|
Processed
|
02/05/2024
|
|
3495152213
|
|
KILLO RAMBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Gudem Kothaveedhi
|
AP-03-013-017-121/030018
()
|
0203013000NRG25280420240701957
|
28/04/2024
|
seetha
|
0203013WL013449
|
seetha
|
00468
|
UBIN0532916
|
1627
|
1627
|
Processed
|
02/05/2024
|
|
3495152310
|
|
KILLO SEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Gudem Kothaveedhi
|
AP-03-013-017-121/030028
()
|
0203013000NRG25280420240701959
|
28/04/2024
|
Lakshmi
|
0203013WL013449
|
Lakshmi
|
00468
|
UBIN0532916
|
1627
|
1627
|
Processed
|
02/05/2024
|
|
3495152216
|
|
VANTHALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
216
|
Gudem Kothaveedhi
|
AP-03-013-017-121/030034
()
|
0203013000NRG25280420240701961
|
28/04/2024
|
Lakshmi
|
0203013WL013449
|
Lakshmi
|
00468
|
UBIN0532916
|
1627
|
1627
|
Processed
|
02/05/2024
|
|
3495152279
|
|
KORRA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
217
|
Gudem Kothaveedhi
|
AP-03-013-017-121/030044
()
|
0203013000NRG25280420240701963
|
28/04/2024
|
KILLO KRISHNA
|
0203013WL013449
|
KILLO KRISHNA
|
00468
|
UBIN0532916
|
1627
|
1627
|
Processed
|
02/05/2024
|
|
3495152236
|
|
KILLO KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
218
|
Gudem Kothaveedhi
|
AP-03-013-017-121/030044
()
|
0203013000NRG25280420240701962
|
28/04/2024
|
Purna
|
0203013WL013449
|
Purna
|
00468
|
UBIN0532916
|
1627
|
1627
|
Processed
|
02/05/2024
|
|
3495152225
|
|
KILLO POORNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Gudem Kothaveedhi
|
AP-03-013-017-121/030045
()
|
0203013000NRG25280420240701965
|
28/04/2024
|
Tulasi
|
0203013WL013449
|
Tulasi
|
00468
|
UBIN0532916
|
1627
|
1627
|
Processed
|
02/05/2024
|
|
3495152226
|
|
KILLO TULASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Gudem Kothaveedhi
|
AP-03-013-017-121/030054
()
|
0203013000NRG25280420240701968
|
28/04/2024
|
ravi
|
0203013WL013449
|
ravi
|
00468
|
UBIN0532916
|
1627
|
1627
|
Processed
|
02/05/2024
|
|
3495152377
|
|
KORRA RAVI RAVI
|
UNION BANK OF INDIA(508500)
|
|
221
|
Gudem Kothaveedhi
|
AP-03-013-017-121/030055
()
|
0203013000NRG25280420240701969
|
28/04/2024
|
mahesh
|
0203013WL013449
|
mahesh
|
00468
|
UBIN0532916
|
1627
|
1627
|
Processed
|
02/05/2024
|
|
3495152271
|
|
KILLO MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Gudem Kothaveedhi
|
AP-03-013-017-121/030056
()
|
0203013000NRG25280420240701971
|
28/04/2024
|
KORRA LEVI
|
0203013WL013449
|
KORRA LEVI
|
00468
|
UBIN0532916
|
1627
|
1627
|
Processed
|
02/05/2024
|
|
3495152380
|
|
KORRA LEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Gudem Kothaveedhi
|
AP-03-013-017-121/030056
()
|
0203013000NRG25280420240701970
|
28/04/2024
|
NANDINI
|
0203013WL013449
|
NANDINI
|
00468
|
UBIN0532916
|
1627
|
1627
|
Processed
|
02/05/2024
|
|
3495152311
|
|
KILLO NANDINI
|
UNION BANK OF INDIA(508500)
|
|
224
|
Gudem Kothaveedhi
|
AP-03-013-017-121/30060
()
|
0203013000NRG25280420240701975
|
28/04/2024
|
Kumari
|
0203013WL013449
|
Kumari
|
00468
|
UBIN0532916
|
1627
|
1627
|
Processed
|
02/05/2024
|
|
3495152312
|
|
KORRA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
225
|
Gudem Kothaveedhi
|
AP-03-013-017-121/30061
()
|
0203013000NRG25280420240701976
|
28/04/2024
|
navin
|
0203013WL013449
|
navin
|
00468
|
UBIN0532916
|
1627
|
1627
|
Processed
|
02/05/2024
|
|
3495152329
|
|
SEENDERI NAVIN
|
UNION BANK OF INDIA(508500)
|
|
226
|
Gudem Kothaveedhi
|
AP-03-013-017-121/30062
()
|
0203013000NRG25280420240701977
|
28/04/2024
|
ABBAS
|
0203013WL013449
|
ABBAS
|
00468
|
UBIN0532916
|
1627
|
1627
|
Processed
|
02/05/2024
|
|
3495152318
|
|
KILLO ABBAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Gudem Kothaveedhi
|
AP-03-013-017-121/30064-A
()
|
0203013000NRG25280420240701978
|
28/04/2024
|
KORRA SATISH
|
0203013WL013449
|
KORRA SATISH
|
00468
|
UBIN0532916
|
1627
|
1627
|
Processed
|
02/05/2024
|
|
3495152323
|
|
KORRA SATISH
|
UNION BANK OF INDIA(508500)
|
|
228
|
Gudem Kothaveedhi
|
AP-03-013-017-121/30064-A
()
|
0203013000NRG25280420240701979
|
28/04/2024
|
RADHIKA
|
0203013WL013449
|
RADHIKA
|
00468
|
UBIN0532916
|
1627
|
1627
|
Processed
|
02/05/2024
|
|
3495152330
|
|
KILLO RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Gudem Kothaveedhi
|
AP-03-013-017-121/30066-A
()
|
0203013000NRG25280420240701980
|
28/04/2024
|
ANUSHA
|
0203013WL013449
|
ANUSHA
|
00468
|
UBIN0532916
|
1627
|
1627
|
Processed
|
02/05/2024
|
|
3495152314
|
|
KILLO ANUSHA
|
UNION BANK OF INDIA(508500)
|
|
230
|
Gudem Kothaveedhi
|
AP-03-013-017-121/30067-A
()
|
0203013000NRG25280420240701981
|
28/04/2024
|
kanthamma
|
0203013WL013449
|
kanthamma
|
00468
|
UBIN0532916
|
1627
|
1627
|
Processed
|
02/05/2024
|
|
3495152375
|
|
PANGI KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
231
|
Gudem Kothaveedhi
|
AP-03-013-017-121/30068
()
|
0203013000NRG25280420240701982
|
28/04/2024
|
Bhaskarao
|
0203013WL013449
|
Bhaskarao
|
00468
|
UBIN0532916
|
1627
|
1627
|
Processed
|
02/05/2024
|
|
3495152379
|
|
GEMMELA BHASKARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197255
|
197255
|
|
|
|
|
|
|
|
|
232
|
Gudem Kothaveedhi
|
AP-03-013-005-023/030046
()
|
0203013000NRG25280420240702625
|
28/04/2024
|
Yohan
|
0203013WL013471
|
Yohan
|
00468
|
UBIN0565202
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495152363
|
|
Vanthala Yohan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
233
|
Gudem Kothaveedhi
|
AP-03-013-005-108/010042
()
|
0203013000NRG25280420240702532
|
28/04/2024
|
Rajarao
|
0203013WL013468
|
Rajarao
|
00684
|
APGV0003339
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495152366
|
|
Mr GEMMELI RAJARAO S O BALANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
Gudem Kothaveedhi
|
AP-03-013-005-108/010064
()
|
0203013000NRG25280420240702545
|
28/04/2024
|
Baburao
|
0203013WL013468
|
Baburao
|
00684
|
APGV0003339
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495152365
|
|
Mr KORRA BABURAO S O BESU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
Gudem Kothaveedhi
|
AP-03-013-005-108/010082
()
|
0203013000NRG25280420240702553
|
28/04/2024
|
krishna rao
|
0203013WL013468
|
krishna rao
|
00684
|
APGV0003339
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495152427
|
|
Mr Pangi Krishna Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090032
()
|
0203013000NRG25280420240700041
|
28/04/2024
|
Chinnalamma
|
0203013WL013367
|
Chinnalamma
|
00684
|
APGV0003339
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3495152368
|
|
Mrs VANTHALA CHINNALAMMA W O SURIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090035
()
|
0203013000NRG25280420240700044
|
28/04/2024
|
Komali
|
0203013WL013367
|
Komali
|
00684
|
APGV0003339
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3495152422
|
|
Mrs VANTHALA KOMILI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
|
|
238
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090049
()
|
0203013000NRG25280420240700050
|
28/04/2024
|
sunitha
|
0203013WL013367
|
sunitha
|
00684
|
APGV0003339
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3495152429
|
|
Mrs GEMMELI SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090050
()
|
0203013000NRG25280420240700051
|
28/04/2024
|
Manju
|
0203013WL013367
|
Manju
|
00684
|
APGV0003339
|
1904
|
1904
|
Processed
|
02/05/2024
|
|
3495152428
|
|
Mrs Vantala Mangu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090060
()
|
0203013000NRG25280420240700052
|
28/04/2024
|
Lingaraju
|
0203013WL013367
|
Lingaraju
|
00684
|
APGV0003339
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3495152425
|
|
Mr LINGARAJU KORRA S O DASU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090062
()
|
0203013000NRG25280420240700054
|
28/04/2024
|
Laxmanarao
|
0203013WL013367
|
Laxmanarao
|
00684
|
APGV0003339
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3495152423
|
|
Mr PANGI LAKSHMANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090081
()
|
0203013000NRG25280420240700058
|
28/04/2024
|
lakshmi
|
0203013WL013367
|
lakshmi
|
00684
|
APGV0003339
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3495152430
|
|
Mrs GEMMELA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090086
()
|
0203013000NRG25280420240700063
|
28/04/2024
|
gemmeli
|
0203013WL013367
|
gemmeli
|
00684
|
APGV0003339
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3495152426
|
|
Mr Gemmela Sathibabu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090096
()
|
0203013000NRG25280420240700080
|
28/04/2024
|
Devi
|
0203013WL013367
|
Devi
|
00684
|
APGV0003339
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3495152432
|
|
Mrs GEMMELI DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
Gudem Kothaveedhi
|
AP-03-013-017-121/030004
()
|
0203013000NRG25280420240701933
|
28/04/2024
|
Emanual
|
0203013WL013449
|
Emanual
|
00684
|
APGV0003339
|
1627
|
1627
|
Processed
|
02/05/2024
|
|
3495152431
|
|
Mrs Korra Eimaniyalu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
Gudem Kothaveedhi
|
AP-03-013-017-121/030004
()
|
0203013000NRG25280420240701932
|
28/04/2024
|
Rambabu
|
0203013WL013449
|
Rambabu
|
00684
|
APGV0003339
|
1627
|
1627
|
Processed
|
02/05/2024
|
|
3495152417
|
|
MR KORRA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
247
|
Gudem Kothaveedhi
|
AP-03-013-017-121/030045
()
|
0203013000NRG25280420240701964
|
28/04/2024
|
Chinnabbai
|
0203013WL013449
|
Chinnabbai
|
00684
|
APGV0003339
|
1627
|
1627
|
Processed
|
02/05/2024
|
|
3495152367
|
|
KILLO CHINNABBAYI
|
UNION BANK OF INDIA(508500)
|
|
248
|
Gudem Kothaveedhi
|
AP-03-013-017-121/030048
()
|
0203013000NRG25280420240701966
|
28/04/2024
|
Bheemarao
|
0203013WL013449
|
Bheemarao
|
00684
|
APGV0003339
|
1627
|
1627
|
Processed
|
02/05/2024
|
|
3495152424
|
|
Mr KORRA BHEEMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
249
|
Gudem Kothaveedhi
|
AP-03-013-017-121/030048
()
|
0203013000NRG25280420240701967
|
28/04/2024
|
Mangamma
|
0203013WL013449
|
Mangamma
|
00684
|
APGV0003339
|
1627
|
1627
|
Processed
|
02/05/2024
|
|
3495152364
|
|
Mrs KORRA MANGAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27775
|
27775
|
|
|
|
|
|
|
|
|
250
|
Gudem Kothaveedhi
|
AP-03-013-005-023/030043
()
|
0203013000NRG25280420240702621
|
28/04/2024
|
korabu ramannapadal
|
0203013WL013471
|
korabu ramannapadal
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495152142
|
|
KORABU RAMANNA PADAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Gudem Kothaveedhi
|
AP-03-013-005-023/60009
()
|
0203013000NRG25280420240702637
|
28/04/2024
|
vandalam chinnammi
|
0203013WL013471
|
vandalam chinnammi
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495152143
|
|
VANDALAM CHINNAMMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
Gudem Kothaveedhi
|
AP-03-013-005-108/010036
()
|
0203013000NRG25280420240702522
|
28/04/2024
|
CH.KANTHAMMA
|
0203013WL013468
|
CH.KANTHAMMA
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495152148
|
|
CHIKKUDU KANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Gudem Kothaveedhi
|
AP-03-013-006-095/13106
()
|
0203013000NRG25280420240699897
|
28/04/2024
|
Killo Poornima
|
0203013WL013363
|
Killo Poornima
|
00691
|
IPOS0000001
|
1623
|
1623
|
Processed
|
02/05/2024
|
|
3495152147
|
|
KILLO POORNIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
Gudem Kothaveedhi
|
AP-03-013-006-095/132013
()
|
0203013000NRG25280420240700083
|
28/04/2024
|
Gemmeli laxmi
|
0203013WL013367
|
Gemmeli laxmi
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
02/05/2024
|
|
3495152418
|
|
GEMMELI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
Gudem Kothaveedhi
|
AP-03-013-006-095/13218
()
|
0203013000NRG25280420240699901
|
28/04/2024
|
Gunta Nageswara Rao
|
0203013WL013363
|
Gunta Nageswara Rao
|
00691
|
IPOS0000001
|
1623
|
1623
|
Processed
|
02/05/2024
|
|
3495152146
|
|
GUNTA NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Gudem Kothaveedhi
|
AP-03-013-006-095/90203
()
|
0203013000NRG25280420240700092
|
28/04/2024
|
VANTHALA SUMAN
|
0203013WL013367
|
VANTHALA SUMAN
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
02/05/2024
|
|
3495152145
|
|
VANTHALA SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
Gudem Kothaveedhi
|
AP-03-013-017-121/30071
()
|
0203013000NRG25280420240701984
|
28/04/2024
|
ramu
|
0203013WL013449
|
ramu
|
00691
|
IPOS0000001
|
1627
|
1627
|
Processed
|
02/05/2024
|
|
3495152144
|
|
KILLO RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
Gudem Kothaveedhi
|
AP-03-013-017-121/40068
()
|
0203013000NRG25280420240701985
|
28/04/2024
|
Killo Sethu
|
0203013WL013449
|
Killo Sethu
|
00691
|
IPOS0000001
|
1627
|
1627
|
Processed
|
02/05/2024
|
|
3495152141
|
|
KILLO SETHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
Gudem Kothaveedhi
|
AP-03-013-017-121/40068
()
|
0203013000NRG25280420240701986
|
28/04/2024
|
PRAMILA
|
0203013WL013449
|
PRAMILA
|
00691
|
IPOS0000001
|
1627
|
1627
|
Processed
|
02/05/2024
|
|
3495152139
|
|
SIDARI PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
Gudem Kothaveedhi
|
AP-03-013-017-121/40069
()
|
0203013000NRG25280420240701987
|
28/04/2024
|
srinu
|
0203013WL013449
|
srinu
|
00691
|
IPOS0000001
|
1627
|
1627
|
Processed
|
02/05/2024
|
|
3495152140
|
|
KILLO SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16882
|
16882
|
|
|
|
|
|
|
|
|
261
|
Gudem Kothaveedhi
|
AP-03-013-005-023/030047
()
|
0203013000NRG25280420240702628
|
28/04/2024
|
Savithree
|
0203013WL013471
|
Savithree
|
00703
|
AIRP0000001
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495152249
|
|
VANTHALA SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
262
|
Gudem Kothaveedhi
|
AP-03-013-005-023/60005
()
|
0203013000NRG25280420240702634
|
28/04/2024
|
vandalam chantibabu
|
0203013WL013471
|
vandalam chantibabu
|
00703
|
AIRP0000001
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495152257
|
|
Vandalam Chantibabu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
263
|
Gudem Kothaveedhi
|
AP-03-013-005-108/010043
()
|
0203013000NRG25280420240702534
|
28/04/2024
|
Korra Venkanna
|
0203013WL013468
|
Korra Venkanna
|
00703
|
AIRP0000001
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495152383
|
|
KORRA VENKANNA VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
264
|
Gudem Kothaveedhi
|
AP-03-013-005-108/010069
()
|
0203013000NRG25280420240702550
|
28/04/2024
|
Sanyasirao
|
0203013WL013468
|
Sanyasirao
|
00703
|
AIRP0000001
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495152437
|
|
Korra Sanni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
265
|
Gudem Kothaveedhi
|
AP-03-013-005-108/10089
()
|
0203013000NRG25280420240702558
|
28/04/2024
|
Pangi Chati Babu
|
0203013WL013468
|
Pangi Chati Babu
|
00703
|
AIRP0000001
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495152258
|
|
Pangi Chanti Babu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
266
|
Gudem Kothaveedhi
|
AP-03-013-005-119/010001
()
|
0203013000NRG25280420240702560
|
28/04/2024
|
Vanthala Sayathri
|
0203013WL013469
|
Vanthala Sayathri
|
00703
|
AIRP0000001
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495152264
|
|
VANTHALA SAYATHRI
|
UNION BANK OF INDIA(508500)
|
|
267
|
Gudem Kothaveedhi
|
AP-03-013-005-119/010017
()
|
0203013000NRG25280420240702581
|
28/04/2024
|
dosuda korra
|
0203013WL013469
|
dosuda korra
|
00703
|
AIRP0000001
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495152247
|
|
KORRA DOSUDA
|
UNION BANK OF INDIA(508500)
|
|
268
|
Gudem Kothaveedhi
|
AP-03-013-005-119/010017
()
|
0203013000NRG25280420240702580
|
28/04/2024
|
prasad rao
|
0203013WL013469
|
prasad rao
|
00703
|
AIRP0000001
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495152361
|
|
Vanthala Prasad Rao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
269
|
Gudem Kothaveedhi
|
AP-03-013-005-119/010018
()
|
0203013000NRG25280420240702582
|
28/04/2024
|
Suvarna
|
0203013WL013469
|
Suvarna
|
00703
|
AIRP0000001
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495152256
|
|
Vanthala Suvarna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
270
|
Gudem Kothaveedhi
|
AP-03-013-005-119/60007
()
|
0203013000NRG25280420240702585
|
28/04/2024
|
Vanthala Chilakamma
|
0203013WL013469
|
Vanthala Chilakamma
|
00703
|
AIRP0000001
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495152253
|
|
Vanthala Chilakamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
271
|
Gudem Kothaveedhi
|
AP-03-013-005-119/60007
()
|
0203013000NRG25280420240702586
|
28/04/2024
|
Vanthala Malleswara rao
|
0203013WL013469
|
Vanthala Malleswara rao
|
00703
|
AIRP0000001
|
1560
|
1560
|
Processed
|
02/05/2024
|
|
3495152381
|
|
Vanthala Malleshwar Rao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
272
|
Gudem Kothaveedhi
|
AP-03-013-006-095/070100
()
|
0203013000NRG25280420240699860
|
28/04/2024
|
janaki
|
0203013WL013363
|
janaki
|
00703
|
AIRP0000001
|
1623
|
1623
|
Processed
|
02/05/2024
|
|
3495152434
|
|
Gunta Janaki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
273
|
Gudem Kothaveedhi
|
AP-03-013-006-095/070189
()
|
0203013000NRG25280420240699871
|
28/04/2024
|
padma
|
0203013WL013363
|
padma
|
00703
|
AIRP0000001
|
1623
|
1623
|
Processed
|
02/05/2024
|
|
3495152240
|
|
VANTHALA PADMA
|
UNION BANK OF INDIA(508500)
|
|
274
|
Gudem Kothaveedhi
|
AP-03-013-006-095/070191
()
|
0203013000NRG25280420240699872
|
28/04/2024
|
suri babu
|
0203013WL013363
|
suri babu
|
00703
|
AIRP0000001
|
1623
|
1623
|
Processed
|
02/05/2024
|
|
3495152263
|
|
MR KORRA SURI BABU
|
STATE BANK OF INDIA(508548)
|
|
275
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090028
()
|
0203013000NRG25280420240700038
|
28/04/2024
|
VANTALA PARAMESWARARAO
|
0203013WL013367
|
VANTALA PARAMESWARARAO
|
00703
|
AIRP0000001
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3495152362
|
|
VANTALA PARAMESWARARAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
276
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090030
()
|
0203013000NRG25280420240700039
|
28/04/2024
|
Naresh
|
0203013WL013367
|
Naresh
|
00703
|
AIRP0000001
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3495152246
|
|
VANTALA GULABI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
277
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090090
()
|
0203013000NRG25280420240700070
|
28/04/2024
|
Gemmeli Kandu
|
0203013WL013367
|
Gemmeli Kandu
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
02/05/2024
|
|
3495152239
|
|
Gemmeli Kandu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
278
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090093
()
|
0203013000NRG25280420240700073
|
28/04/2024
|
ravi kumar
|
0203013WL013367
|
ravi kumar
|
00703
|
AIRP0000001
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3495152252
|
|
VANTHALA RAVI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
279
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090095
()
|
0203013000NRG25280420240700077
|
28/04/2024
|
kameswara rao
|
0203013WL013367
|
kameswara rao
|
00703
|
AIRP0000001
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3495152382
|
|
VANTALA KAMESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
280
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090097
()
|
0203013000NRG25280420240700082
|
28/04/2024
|
sithamma
|
0203013WL013367
|
sithamma
|
00703
|
AIRP0000001
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3495152358
|
|
PANGI SITHAMMA
|
UNION BANK OF INDIA(508500)
|
|
281
|
Gudem Kothaveedhi
|
AP-03-013-006-095/130061
()
|
0203013000NRG25280420240699875
|
28/04/2024
|
Gunta Muktha
|
0203013WL013363
|
Gunta Muktha
|
00703
|
AIRP0000001
|
1623
|
1623
|
Processed
|
02/05/2024
|
|
3495152360
|
|
Gunta Muktha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
282
|
Gudem Kothaveedhi
|
AP-03-013-006-095/130063
()
|
0203013000NRG25280420240699878
|
28/04/2024
|
Budhai
|
0203013WL013363
|
Budhai
|
00703
|
AIRP0000001
|
1623
|
1623
|
Processed
|
02/05/2024
|
|
3495152250
|
|
Vanthala Budhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
283
|
Gudem Kothaveedhi
|
AP-03-013-006-095/130069
()
|
0203013000NRG25280420240699880
|
28/04/2024
|
Miliki
|
0203013WL013363
|
Miliki
|
00703
|
AIRP0000001
|
1623
|
1623
|
Processed
|
02/05/2024
|
|
3495152259
|
|
Vanthala Milki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
284
|
Gudem Kothaveedhi
|
AP-03-013-006-095/130069
()
|
0203013000NRG25280420240699879
|
28/04/2024
|
Ramesh
|
0203013WL013363
|
Ramesh
|
00703
|
AIRP0000001
|
1623
|
1623
|
Processed
|
02/05/2024
|
|
3495152433
|
|
Gunta Ramesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
285
|
Gudem Kothaveedhi
|
AP-03-013-006-095/130073
()
|
0203013000NRG25280420240699882
|
28/04/2024
|
Gunta Nandu
|
0203013WL013363
|
Gunta Nandu
|
00703
|
AIRP0000001
|
1623
|
1623
|
Processed
|
02/05/2024
|
|
3495152435
|
|
Gunta Nandu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
286
|
Gudem Kothaveedhi
|
AP-03-013-006-095/130073
()
|
0203013000NRG25280420240699881
|
28/04/2024
|
Jombothi
|
0203013WL013363
|
Jombothi
|
00703
|
AIRP0000001
|
1623
|
1623
|
Processed
|
02/05/2024
|
|
3495152436
|
|
Gunta Jomborthi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
287
|
Gudem Kothaveedhi
|
AP-03-013-006-095/130074
()
|
0203013000NRG25280420240699884
|
28/04/2024
|
Gunta Manjula
|
0203013WL013363
|
Gunta Manjula
|
00703
|
AIRP0000001
|
1623
|
1623
|
Processed
|
02/05/2024
|
|
3495152255
|
|
Gunta Manjula
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
288
|
Gudem Kothaveedhi
|
AP-03-013-006-095/130075
()
|
0203013000NRG25280420240699886
|
28/04/2024
|
Gunta Purna
|
0203013WL013363
|
Gunta Purna
|
00703
|
AIRP0000001
|
1623
|
1623
|
Processed
|
02/05/2024
|
|
3495152260
|
|
Gunta Purna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
289
|
Gudem Kothaveedhi
|
AP-03-013-006-095/130075
()
|
0203013000NRG25280420240699885
|
28/04/2024
|
Lakshimi
|
0203013WL013363
|
Lakshimi
|
00703
|
AIRP0000001
|
1623
|
1623
|
Processed
|
02/05/2024
|
|
3495152251
|
|
Gunta Lakshmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
290
|
Gudem Kothaveedhi
|
AP-03-013-006-095/130079
()
|
0203013000NRG25280420240699887
|
28/04/2024
|
Narsingrao
|
0203013WL013363
|
Narsingrao
|
00703
|
AIRP0000001
|
1623
|
1623
|
Processed
|
02/05/2024
|
|
3495152248
|
|
KORRA NARSINGRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
Gudem Kothaveedhi
|
AP-03-013-006-095/130080
()
|
0203013000NRG25280420240699890
|
28/04/2024
|
Seethamma
|
0203013WL013363
|
Seethamma
|
00703
|
AIRP0000001
|
1623
|
1623
|
Processed
|
02/05/2024
|
|
3495152254
|
|
KILLO SEETHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
Gudem Kothaveedhi
|
AP-03-013-006-095/130081
()
|
0203013000NRG25280420240699892
|
28/04/2024
|
Minju
|
0203013WL013363
|
Minju
|
00703
|
AIRP0000001
|
1623
|
1623
|
Processed
|
02/05/2024
|
|
3495152242
|
|
Vanthala Minju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
293
|
Gudem Kothaveedhi
|
AP-03-013-006-095/13105
()
|
0203013000NRG25280420240699895
|
28/04/2024
|
Gunta Gopal Rao
|
0203013WL013363
|
Gunta Gopal Rao
|
00703
|
AIRP0000001
|
1623
|
1623
|
Processed
|
02/05/2024
|
|
3495152438
|
|
Gunta Gopal Rao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
294
|
Gudem Kothaveedhi
|
AP-03-013-006-095/501344
()
|
0203013000NRG25280420240700085
|
28/04/2024
|
GEMMELA MALATHI
|
0203013WL013367
|
GEMMELA MALATHI
|
00703
|
AIRP0000001
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3495152243
|
|
GEMMELA MALATHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
295
|
Gudem Kothaveedhi
|
AP-03-013-006-095/90230
()
|
0203013000NRG25280420240700096
|
28/04/2024
|
VANTHALA RAMESH
|
0203013WL013367
|
VANTHALA RAMESH
|
00703
|
AIRP0000001
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3495152238
|
|
VANTHALA RAMESH
|
UCO BANK(607066)
|
|
296
|
Gudem Kothaveedhi
|
AP-03-013-017-121/030003
()
|
0203013000NRG25280420240701929
|
28/04/2024
|
Chinnarao
|
0203013WL013449
|
Chinnarao
|
00703
|
AIRP0000001
|
1627
|
1627
|
Processed
|
02/05/2024
|
|
3495152261
|
|
KORRA CHINNA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
Gudem Kothaveedhi
|
AP-03-013-017-121/030010
()
|
0203013000NRG25280420240701944
|
28/04/2024
|
benzaminfrankline
|
0203013WL013449
|
benzaminfrankline
|
00703
|
AIRP0000001
|
1627
|
1627
|
Processed
|
02/05/2024
|
|
3495152241
|
|
KILLO BENZAMIN FRANKLIN
|
UNION BANK OF INDIA(508500)
|
|
298
|
Gudem Kothaveedhi
|
AP-03-013-017-121/030028
()
|
0203013000NRG25280420240701958
|
28/04/2024
|
Shyam
|
0203013WL013449
|
Shyam
|
00703
|
AIRP0000001
|
1627
|
1627
|
Processed
|
02/05/2024
|
|
3495152359
|
|
VANTLA SYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
Gudem Kothaveedhi
|
AP-03-013-017-121/030057
()
|
0203013000NRG25280420240701972
|
28/04/2024
|
JHANSI
|
0203013WL013449
|
JHANSI
|
00703
|
AIRP0000001
|
1627
|
1627
|
Processed
|
02/05/2024
|
|
3495152262
|
|
Marri Jansi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
300
|
Gudem Kothaveedhi
|
AP-03-013-017-121/030058
()
|
0203013000NRG25280420240701973
|
28/04/2024
|
RAJU
|
0203013WL013449
|
RAJU
|
00703
|
AIRP0000001
|
1627
|
1627
|
Processed
|
02/05/2024
|
|
3495152245
|
|
KILLO RAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63503
|
63503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
478222
|
478222
|
|
|
|
|
|
|
|