|
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-03-013-013-074/020010
()
|
0203013000NRG25210420240439270
|
21/04/2024
|
Palu
|
0203013WL008723
|
Palu
|
00176
|
IDIB000S072
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898511
|
|
Mrs PALO PANGI
|
INDIAN BANK(607105)
|
|
2
|
Gudem Kothaveedhi
|
AP-03-013-013-074/020016
()
|
0203013000NRG25210420240439272
|
21/04/2024
|
Bhaskararao
|
0203013WL008723
|
Bhaskararao
|
00176
|
IDIB000S072
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898491
|
|
Mr BHASKARARAO VANTHALA
|
INDIAN BANK(607105)
|
|
3
|
Gudem Kothaveedhi
|
AP-03-013-013-074/020020
()
|
0203013000NRG25210420240439276
|
21/04/2024
|
Gasi
|
0203013WL008723
|
Gasi
|
00176
|
IDIB000S072
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898490
|
|
Mr GASI GEMMELA
|
INDIAN BANK(607105)
|
|
4
|
Gudem Kothaveedhi
|
AP-03-013-013-074/020027
()
|
0203013000NRG25210420240439285
|
21/04/2024
|
Lakshmi
|
0203013WL008723
|
Lakshmi
|
00176
|
IDIB000S072
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898512
|
|
Mrs GEMMELA LAKSHMI W O CHINNAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
Gudem Kothaveedhi
|
AP-03-013-013-074/20013-A
()
|
0203013000NRG25210420240439303
|
21/04/2024
|
VANTHALA DIVENA
|
0203013WL008723
|
VANTHALA DIVENA
|
00176
|
IDIB000S072
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898583
|
|
Mrs Vanthala Divena
|
INDIAN BANK(607105)
|
|
6
|
Gudem Kothaveedhi
|
AP-03-013-013-074/20015-A
()
|
0203013000NRG25210420240439305
|
21/04/2024
|
GEMMALA KAMESWARAO
|
0203013WL008723
|
GEMMALA KAMESWARAO
|
00176
|
IDIB000S072
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898582
|
|
Mr GEMMALA KAMESWRA RAO
|
INDIAN BANK(607105)
|
|
7
|
Gudem Kothaveedhi
|
AP-03-013-013-074/20062
()
|
0203013000NRG25210420240439309
|
21/04/2024
|
Gemmela Sobhanna
|
0203013WL008723
|
Gemmela Sobhanna
|
00176
|
IDIB000S072
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898586
|
|
Mr SOBHANNA GEMMELA
|
INDIAN BANK(607105)
|
|
8
|
Gudem Kothaveedhi
|
AP-03-013-013-079/010104
()
|
0203013000NRG25210420240438919
|
21/04/2024
|
Sathyanarayana
|
0203013WL008719
|
Sathyanarayana
|
00176
|
IDIB000S072
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898535
|
|
Kankipati Satyanarayana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
Gudem Kothaveedhi
|
AP-03-013-013-079/010121
()
|
0203013000NRG25210420240438925
|
21/04/2024
|
Saraswathi
|
0203013WL008719
|
Saraswathi
|
00176
|
IDIB000S072
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898543
|
|
Mrs SARASWATHI KANKIPATI
|
INDIAN BANK(607105)
|
|
10
|
Gudem Kothaveedhi
|
AP-03-013-013-079/010123
()
|
0203013000NRG25210420240438930
|
21/04/2024
|
Chantibabu
|
0203013WL008719
|
Chantibabu
|
00176
|
IDIB000S072
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898528
|
|
Mr Kankipati Chantibabu
|
INDIAN BANK(607105)
|
|
11
|
Gudem Kothaveedhi
|
AP-03-013-013-079/010124
()
|
0203013000NRG25210420240438932
|
21/04/2024
|
Veerabhadram
|
0203013WL008719
|
Veerabhadram
|
00176
|
IDIB000S072
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898527
|
|
Mr Kankipati Veera Bhadhara Rao
|
INDIAN BANK(607105)
|
|
12
|
Gudem Kothaveedhi
|
AP-03-013-013-079/010124
()
|
0203013000NRG25210420240438934
|
21/04/2024
|
VIJAYAKUMARI KANKIPATI
|
0203013WL008719
|
VIJAYAKUMARI KANKIPATI
|
00176
|
IDIB000S072
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898611
|
|
Mrs VIJAYAKUMARI KANKIPATI
|
INDIAN BANK(607105)
|
|
13
|
Gudem Kothaveedhi
|
AP-03-013-013-079/010161
()
|
0203013000NRG25210420240438935
|
21/04/2024
|
Giribabu
|
0203013WL008719
|
Giribabu
|
00176
|
IDIB000S072
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898544
|
|
Mr GIRIBABU KANKIPATI
|
INDIAN BANK(607105)
|
|
14
|
Gudem Kothaveedhi
|
AP-03-013-013-079/010161
()
|
0203013000NRG25210420240438936
|
21/04/2024
|
Ratnalamma
|
0203013WL008719
|
Ratnalamma
|
00176
|
IDIB000S072
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898526
|
|
KANKIPATI RATNALAMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Gudem Kothaveedhi
|
AP-03-013-013-079/030002
()
|
0203013000NRG25210420240439324
|
21/04/2024
|
Parvathamma
|
0203013WL008724
|
Parvathamma
|
00176
|
IDIB000S072
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898635
|
|
Mrs PARVATHAMMA SIVARATHRI
|
INDIAN BANK(607105)
|
|
16
|
Gudem Kothaveedhi
|
AP-03-013-013-079/030005
()
|
0203013000NRG25210420240439328
|
21/04/2024
|
srinu babu
|
0203013WL008724
|
srinu babu
|
00176
|
IDIB000S072
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898560
|
|
Mr SRINUBABU SIVARATHRI
|
INDIAN BANK(607105)
|
|
17
|
Gudem Kothaveedhi
|
AP-03-013-013-079/030018
()
|
0203013000NRG25210420240439340
|
21/04/2024
|
SENDERI JIRMU
|
0203013WL008724
|
SENDERI JIRMU
|
00176
|
IDIB000S072
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898463
|
|
Mrs JIRMO SEENDERI
|
INDIAN BANK(607105)
|
|
18
|
Gudem Kothaveedhi
|
AP-03-013-013-079/030018
()
|
0203013000NRG25210420240439339
|
21/04/2024
|
Subbarao
|
0203013WL008724
|
Subbarao
|
00176
|
IDIB000S072
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898462
|
|
Mr SUBBARAO SEENDERI
|
INDIAN BANK(607105)
|
|
19
|
Gudem Kothaveedhi
|
AP-03-013-013-079/030029
()
|
0203013000NRG25210420240439346
|
21/04/2024
|
Lovaraju
|
0203013WL008724
|
Lovaraju
|
00176
|
IDIB000S072
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898453
|
|
Mr LOVARAJU SIVARTHRI
|
INDIAN BANK(607105)
|
|
20
|
Gudem Kothaveedhi
|
AP-03-013-013-079/030030
()
|
0203013000NRG25210420240439348
|
21/04/2024
|
Venkatarao
|
0203013WL008724
|
Venkatarao
|
00176
|
IDIB000S072
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898451
|
|
Mr SIVARATHRI VENKATARAO
|
INDIAN BANK(607105)
|
|
21
|
Gudem Kothaveedhi
|
AP-03-013-013-079/030036
()
|
0203013000NRG25210420240439351
|
21/04/2024
|
Muktha
|
0203013WL008724
|
Muktha
|
00176
|
IDIB000S072
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898554
|
|
Mrs MUKTHA VANTHALA
|
INDIAN BANK(607105)
|
|
22
|
Gudem Kothaveedhi
|
AP-03-013-013-079/030039
()
|
0203013000NRG25210420240439353
|
21/04/2024
|
RAGHUNADH
|
0203013WL008724
|
RAGHUNADH
|
00176
|
IDIB000S072
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898551
|
|
Mr RAGHUNADH KILLO
|
INDIAN BANK(607105)
|
|
23
|
Gudem Kothaveedhi
|
AP-03-013-013-079/030039
()
|
0203013000NRG25210420240439354
|
21/04/2024
|
SOYITHA
|
0203013WL008724
|
SOYITHA
|
00176
|
IDIB000S072
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898552
|
|
Mrs SOYITHA KILLO
|
INDIAN BANK(607105)
|
|
24
|
Gudem Kothaveedhi
|
AP-03-013-013-079/030040
()
|
0203013000NRG25210420240439355
|
21/04/2024
|
somayya
|
0203013WL008724
|
somayya
|
00176
|
IDIB000S072
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898452
|
|
Mr SOMAYYA KORRA
|
INDIAN BANK(607105)
|
|
25
|
Gudem Kothaveedhi
|
AP-03-013-013-079/030049
()
|
0203013000NRG25210420240439366
|
21/04/2024
|
Vanthala Bhanu
|
0203013WL008724
|
Vanthala Bhanu
|
00176
|
IDIB000S072
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898561
|
|
Vanthala Bhanu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
Gudem Kothaveedhi
|
AP-03-013-013-079/40081
()
|
0203013000NRG25210420240439373
|
21/04/2024
|
Parvathi
|
0203013WL008724
|
Parvathi
|
00176
|
IDIB000S072
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898557
|
|
Mrs Vanthala Parvathi
|
INDIAN BANK(607105)
|
|
27
|
Gudem Kothaveedhi
|
AP-03-013-013-079/40088
()
|
0203013000NRG25210420240439375
|
21/04/2024
|
GOTHTHLA
|
0203013WL008724
|
GOTHTHLA
|
00176
|
IDIB000S072
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898553
|
|
Mrs Pangi Goththula
|
INDIAN BANK(607105)
|
|
28
|
Gudem Kothaveedhi
|
AP-03-013-013-079/40088
()
|
0203013000NRG25210420240439374
|
21/04/2024
|
PANGI ARJUN
|
0203013WL008724
|
PANGI ARJUN
|
00176
|
IDIB000S072
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898555
|
|
Mr Pangi Arjun
|
INDIAN BANK(607105)
|
|
29
|
Gudem Kothaveedhi
|
AP-03-013-013-079/40090
()
|
0203013000NRG25210420240439377
|
21/04/2024
|
DHOSUDA
|
0203013WL008724
|
DHOSUDA
|
00176
|
IDIB000S072
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898556
|
|
Mrs DOSUDHA KORRA
|
INDIAN BANK(607105)
|
|
30
|
Gudem Kothaveedhi
|
AP-03-013-013-079/40096
()
|
0203013000NRG25210420240439384
|
21/04/2024
|
KILLO PODULAM
|
0203013WL008724
|
KILLO PODULAM
|
00176
|
IDIB000S072
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898603
|
|
Mr KILLP PODULAM
|
INDIAN BANK(607105)
|
|
31
|
Gudem Kothaveedhi
|
AP-03-013-013-130/010039
()
|
0203013000NRG25210420240438855
|
21/04/2024
|
Balayyadora
|
0203013WL008717
|
Balayyadora
|
00176
|
IDIB000S072
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898651
|
|
Mr BALAYYA DORA MOTTADAM SO BODIDORA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
Gudem Kothaveedhi
|
AP-03-013-013-130/010052
()
|
0203013000NRG25210420240438877
|
21/04/2024
|
Achiyamma
|
0203013WL008718
|
Achiyamma
|
00176
|
IDIB000S072
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898506
|
|
Mrs SUNDRU ACHIYAMMA
|
INDIAN BANK(607105)
|
|
33
|
Gudem Kothaveedhi
|
AP-03-013-013-130/010052
()
|
0203013000NRG25210420240438878
|
21/04/2024
|
Devikumari
|
0203013WL008718
|
Devikumari
|
00176
|
IDIB000S072
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898502
|
|
Mrs SUNDRU DEVI KUMARI
|
INDIAN BANK(607105)
|
|
34
|
Gudem Kothaveedhi
|
AP-03-013-013-130/010052
()
|
0203013000NRG25210420240438879
|
21/04/2024
|
Sathibabu
|
0203013WL008718
|
Sathibabu
|
00176
|
IDIB000S072
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898622
|
|
SUNDRU SATHIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Gudem Kothaveedhi
|
AP-03-013-013-130/010055
()
|
0203013000NRG25210420240438880
|
21/04/2024
|
Lakshmamma
|
0203013WL008718
|
Lakshmamma
|
00176
|
IDIB000S072
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898498
|
|
Mrs MOTTADAM LAXMIMMA LAKSHMAMMA
|
INDIAN BANK(607105)
|
|
36
|
Gudem Kothaveedhi
|
AP-03-013-013-130/010058
()
|
0203013000NRG25210420240438889
|
21/04/2024
|
Narayanarao
|
0203013WL008718
|
Narayanarao
|
00176
|
IDIB000S072
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898501
|
|
Mr SAGINA NARAYANARAO
|
INDIAN BANK(607105)
|
|
37
|
Gudem Kothaveedhi
|
AP-03-013-013-130/010063
()
|
0203013000NRG25210420240438893
|
21/04/2024
|
Puspavathi
|
0203013WL008718
|
Puspavathi
|
00176
|
IDIB000S072
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898505
|
|
Mrs SUNDRU PUSPAVATHI
|
INDIAN BANK(607105)
|
|
38
|
Gudem Kothaveedhi
|
AP-03-013-013-130/010086
()
|
0203013000NRG25210420240438895
|
21/04/2024
|
Someswari
|
0203013WL008718
|
Someswari
|
00176
|
IDIB000S072
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898545
|
|
Mrs SAGINA SOMESWARI
|
INDIAN BANK(607105)
|
|
39
|
Gudem Kothaveedhi
|
AP-03-013-013-130/010088
()
|
0203013000NRG25210420240438896
|
21/04/2024
|
Chandarrao
|
0203013WL008718
|
Chandarrao
|
00176
|
IDIB000S072
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898652
|
|
Mr MAMIDI CHANDAR RAO
|
INDIAN BANK(607105)
|
|
40
|
Gudem Kothaveedhi
|
AP-03-013-013-130/010089
()
|
0203013000NRG25210420240438900
|
21/04/2024
|
Chandrakala
|
0203013WL008718
|
Chandrakala
|
00176
|
IDIB000S072
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898507
|
|
MOTTDAM CHANDRAKALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
Gudem Kothaveedhi
|
AP-03-013-013-130/010091
()
|
0203013000NRG25210420240438904
|
21/04/2024
|
Lakhmi
|
0203013WL008718
|
Lakhmi
|
00176
|
IDIB000S072
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898503
|
|
Mrs SAGINA LAMXI
|
INDIAN BANK(607105)
|
|
42
|
Gudem Kothaveedhi
|
AP-03-013-013-130/010091
()
|
0203013000NRG25210420240438903
|
21/04/2024
|
Ramarao
|
0203013WL008718
|
Ramarao
|
00176
|
IDIB000S072
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898499
|
|
Mr SAGINA RAMA RAO
|
INDIAN BANK(607105)
|
|
43
|
Gudem Kothaveedhi
|
AP-03-013-013-130/010093
()
|
0203013000NRG25210420240438907
|
21/04/2024
|
Balamma
|
0203013WL008718
|
Balamma
|
00176
|
IDIB000S072
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898504
|
|
Mrs MOTTADAM BALAMMA
|
INDIAN BANK(607105)
|
|
44
|
Gudem Kothaveedhi
|
AP-03-013-013-130/010093
()
|
0203013000NRG25210420240438906
|
21/04/2024
|
Chinnaludora
|
0203013WL008718
|
Chinnaludora
|
00176
|
IDIB000S072
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898500
|
|
Mr MOTTADAM CHINNAIAH DORA
|
INDIAN BANK(607105)
|
|
45
|
Gudem Kothaveedhi
|
AP-03-013-013-130/010098
()
|
0203013000NRG25210420240438863
|
21/04/2024
|
Parameswararao
|
0203013WL008717
|
Parameswararao
|
00176
|
IDIB000S072
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898634
|
|
Mr MOTTADAM PAMESWARARAO
|
INDIAN BANK(607105)
|
|
46
|
Gudem Kothaveedhi
|
AP-03-013-013-130/010108
()
|
0203013000NRG25210420240438867
|
21/04/2024
|
Chinnammi
|
0203013WL008717
|
Chinnammi
|
00176
|
IDIB000S072
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898633
|
|
Mrs BURITI CHINNAMMI CHINNAMMI
|
INDIAN BANK(607105)
|
|
47
|
Gudem Kothaveedhi
|
AP-03-013-013-130/010120
()
|
0203013000NRG25210420240438871
|
21/04/2024
|
Balayyapadal
|
0203013WL008717
|
Balayyapadal
|
00176
|
IDIB000S072
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898623
|
|
Mr SAGINA BALAYYA PADAL
|
INDIAN BANK(607105)
|
|
48
|
Gudem Kothaveedhi
|
AP-03-013-013-130/010130
()
|
0203013000NRG25210420240438874
|
21/04/2024
|
vijaya lakshmi
|
0203013WL008717
|
vijaya lakshmi
|
00176
|
IDIB000S072
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898632
|
|
Mrs Mottadam Vijayalaxmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73776
|
73776
|
|
|
|
|
|
|
|
|
49
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090020
()
|
0203013000NRG25210420240439220
|
21/04/2024
|
Inguraju
|
0203013WL008722
|
Inguraju
|
00415
|
SBIN0000886
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3375898597
|
|
VANTALA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090088
()
|
0203013000NRG25210420240439244
|
21/04/2024
|
sanyasi rao
|
0203013WL008722
|
sanyasi rao
|
00415
|
SBIN0000886
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3375898563
|
|
MR VANTHALA SANYASIRAO
|
STATE BANK OF INDIA(508548)
|
|
51
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090094
()
|
0203013000NRG25210420240439248
|
21/04/2024
|
vineeth
|
0203013WL008722
|
vineeth
|
00415
|
SBIN0000886
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3375898517
|
|
GEMMELA VINEETH
|
UCO BANK(607066)
|
|
52
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090097
()
|
0203013000NRG25210420240439250
|
21/04/2024
|
Soma
|
0203013WL008722
|
Soma
|
00415
|
SBIN0000886
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3375898473
|
|
MR PANGI SOMARAJU
|
STATE BANK OF INDIA(508548)
|
|
53
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090098
()
|
0203013000NRG25210420240439193
|
21/04/2024
|
ravisankar
|
0203013WL008721
|
ravisankar
|
00415
|
SBIN0000886
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3375898598
|
|
GEMMELA RAVISANKER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Gudem Kothaveedhi
|
AP-03-013-006-095/90109
()
|
0203013000NRG25210420240439256
|
21/04/2024
|
VANTHALA CHINNA RAO
|
0203013WL008722
|
VANTHALA CHINNA RAO
|
00415
|
SBIN0000886
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3375898591
|
|
VANTHALA CHINNA RAO
|
UNION BANK OF INDIA(508500)
|
|
55
|
Gudem Kothaveedhi
|
AP-03-013-013-074/020004
()
|
0203013000NRG25210420240439263
|
21/04/2024
|
Sanku Ramayya
|
0203013WL008723
|
Sanku Ramayya
|
00415
|
SBIN0000886
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898488
|
|
Luvvabu Sankuramayya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
Gudem Kothaveedhi
|
AP-03-013-013-074/70018
()
|
0203013000NRG25210420240439432
|
21/04/2024
|
Pangi Anitha
|
0203013WL008726
|
Pangi Anitha
|
00415
|
SBIN0000886
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898569
|
|
PANGI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Gudem Kothaveedhi
|
AP-03-013-013-074/70018
()
|
0203013000NRG25210420240439433
|
21/04/2024
|
Pangi Bujji Babu
|
0203013WL008726
|
Pangi Bujji Babu
|
00415
|
SBIN0000886
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898570
|
|
PANGI BOJJI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Gudem Kothaveedhi
|
AP-03-013-013-079/030050
()
|
0203013000NRG25210420240439367
|
21/04/2024
|
SANTHOSH KUMAR
|
0203013WL008724
|
SANTHOSH KUMAR
|
00415
|
SBIN0000886
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898607
|
|
MUVVALA SANTHOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Gudem Kothaveedhi
|
AP-03-013-013-130/010055
()
|
0203013000NRG25210420240438882
|
21/04/2024
|
mahesh babu
|
0203013WL008718
|
mahesh babu
|
00415
|
SBIN0000886
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898496
|
|
Mr MOTTADAM MAHESH BABU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17765
|
17765
|
|
|
|
|
|
|
|
|
60
|
Gudem Kothaveedhi
|
AP-03-013-013-079/030019
()
|
0203013000NRG25210420240439342
|
21/04/2024
|
Bangaramma
|
0203013WL008724
|
Bangaramma
|
00415
|
SBIN0003131
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898461
|
|
Mrs SEENDERI BANGARAMM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
Gudem Kothaveedhi
|
AP-03-013-013-079/030041
()
|
0203013000NRG25210420240439357
|
21/04/2024
|
CHINNARI
|
0203013WL008724
|
CHINNARI
|
00415
|
SBIN0003131
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898602
|
|
MR KORRA CHINNARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Gudem Kothaveedhi
|
AP-03-013-013-079/030041
()
|
0203013000NRG25210420240439358
|
21/04/2024
|
RAJU
|
0203013WL008724
|
RAJU
|
00415
|
SBIN0003131
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898601
|
|
MR KORRA RAJU
|
STATE BANK OF INDIA(508548)
|
|
63
|
Gudem Kothaveedhi
|
AP-03-013-013-130/010055
()
|
0203013000NRG25210420240438881
|
21/04/2024
|
sankar rao
|
0203013WL008718
|
sankar rao
|
00415
|
SBIN0003131
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898497
|
|
MR MOTTADAM SANKARARAO
|
STATE BANK OF INDIA(508548)
|
|
64
|
Gudem Kothaveedhi
|
AP-03-013-013-130/010056
()
|
0203013000NRG25210420240438886
|
21/04/2024
|
naga prasad
|
0203013WL008718
|
naga prasad
|
00415
|
SBIN0003131
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898624
|
|
SAGINA NAGA PRASAD
|
UCO BANK(607066)
|
|
65
|
Gudem Kothaveedhi
|
AP-03-013-013-130/010088
()
|
0203013000NRG25210420240438897
|
21/04/2024
|
Somaraju
|
0203013WL008718
|
Somaraju
|
00415
|
SBIN0003131
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898585
|
|
MR MAMIDI SOMARAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9222
|
9222
|
|
|
|
|
|
|
|
|
66
|
Gudem Kothaveedhi
|
AP-03-013-013-079/30065
()
|
0203013000NRG25210420240439371
|
21/04/2024
|
Jayajyothikatejaswini
|
0203013WL008724
|
Jayajyothikatejaswini
|
00415
|
SBIN0040455
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898565
|
|
SIVARATRI JAYA JYOTHIKA TEJASWINI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1537
|
1537
|
|
|
|
|
|
|
|
|
67
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090003
()
|
0203013000NRG25210420240439213
|
21/04/2024
|
Sathibabu
|
0203013WL008722
|
Sathibabu
|
00462
|
UCBA0002864
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3375898384
|
|
PANGI SATHI BABU
|
UCO BANK(607066)
|
|
68
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090003
()
|
0203013000NRG25210420240439214
|
21/04/2024
|
Tikmo
|
0203013WL008722
|
Tikmo
|
00462
|
UCBA0002864
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3375898466
|
|
PANGI TIKO
|
UCO BANK(607066)
|
|
69
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090005
()
|
0203013000NRG25210420240439215
|
21/04/2024
|
Tikmo
|
0203013WL008722
|
Tikmo
|
00462
|
UCBA0002864
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3375898646
|
|
Mrs VANTALA TIKMO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090009
()
|
0203013000NRG25210420240439176
|
21/04/2024
|
Gouri
|
0203013WL008721
|
Gouri
|
00462
|
UCBA0002864
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3375898381
|
|
GEMMELA GOWRI
|
UCO BANK(607066)
|
|
71
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090012
()
|
0203013000NRG25210420240439218
|
21/04/2024
|
Dasai
|
0203013WL008722
|
Dasai
|
00462
|
UCBA0002864
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3375898418
|
|
Mrs Gemmeli Dasayi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090020
()
|
0203013000NRG25210420240439221
|
21/04/2024
|
Kito
|
0203013WL008722
|
Kito
|
00462
|
UCBA0002864
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3375898423
|
|
Mrs VANTALA KITHO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090023
()
|
0203013000NRG25210420240439222
|
21/04/2024
|
GEMMELA DIVUDO
|
0203013WL008722
|
GEMMELA DIVUDO
|
00462
|
UCBA0002864
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3375898605
|
|
GEMMELA DIVUDO
|
UCO BANK(607066)
|
|
74
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090024
()
|
0203013000NRG25210420240439180
|
21/04/2024
|
Lingo
|
0203013WL008721
|
Lingo
|
00462
|
UCBA0002864
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3375898417
|
|
Mrs VANTHALA LINGO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
|
|
75
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090025
()
|
0203013000NRG25210420240439224
|
21/04/2024
|
Satyavati
|
0203013WL008722
|
Satyavati
|
00462
|
UCBA0002864
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3375898416
|
|
GEMMELA SATYAVATHI
|
UCO BANK(607066)
|
|
76
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090026
()
|
0203013000NRG25210420240439225
|
21/04/2024
|
Seetha
|
0203013WL008722
|
Seetha
|
00462
|
UCBA0002864
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3375898426
|
|
GEMMELA SEETHAMMA
|
UCO BANK(607066)
|
|
77
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090027
()
|
0203013000NRG25210420240439227
|
21/04/2024
|
Dombai
|
0203013WL008722
|
Dombai
|
00462
|
UCBA0002864
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3375898442
|
|
GEMMELA DOMBAY
|
UCO BANK(607066)
|
|
78
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090036
()
|
0203013000NRG25210420240439232
|
21/04/2024
|
Balayya
|
0203013WL008722
|
Balayya
|
00462
|
UCBA0002864
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3375898425
|
|
MR VANTALA BALAYYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090037
()
|
0203013000NRG25210420240439181
|
21/04/2024
|
Krishna
|
0203013WL008721
|
Krishna
|
00462
|
UCBA0002864
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3375898382
|
|
GEMMELA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090037
()
|
0203013000NRG25210420240439182
|
21/04/2024
|
Suno
|
0203013WL008721
|
Suno
|
00462
|
UCBA0002864
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3375898465
|
|
GEMMALA SUNO
|
UCO BANK(607066)
|
|
81
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090040
()
|
0203013000NRG25210420240439183
|
21/04/2024
|
Sadu
|
0203013WL008721
|
Sadu
|
00462
|
UCBA0002864
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3375898436
|
|
VANTHALA SADHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090044
()
|
0203013000NRG25210420240439233
|
21/04/2024
|
Neelamma
|
0203013WL008722
|
Neelamma
|
00462
|
UCBA0002864
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3375898428
|
|
VANTHALA NEELAMMA
|
UCO BANK(607066)
|
|
83
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090049
()
|
0203013000NRG25210420240439234
|
21/04/2024
|
Ramarao
|
0203013WL008722
|
Ramarao
|
00462
|
UCBA0002864
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3375898440
|
|
GEMMELA RAMARAO S O SUDUSU
|
UCO BANK(607066)
|
|
84
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090050
()
|
0203013000NRG25210420240439236
|
21/04/2024
|
Ramu
|
0203013WL008722
|
Ramu
|
00462
|
UCBA0002864
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3375898424
|
|
PANGI RAMU
|
UCO BANK(607066)
|
|
85
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090058
()
|
0203013000NRG25210420240439186
|
21/04/2024
|
Joshna
|
0203013WL008721
|
Joshna
|
00462
|
UCBA0002864
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3375898441
|
|
GEMMELI JOSHNA W O PALSU
|
UCO BANK(607066)
|
|
86
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090073
()
|
0203013000NRG25210420240439189
|
21/04/2024
|
Eswaramma
|
0203013WL008721
|
Eswaramma
|
00462
|
UCBA0002864
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3375898415
|
|
PANGI ESWARAMMA
|
UCO BANK(607066)
|
|
87
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090073
()
|
0203013000NRG25210420240439188
|
21/04/2024
|
Sannomma
|
0203013WL008721
|
Sannomma
|
00462
|
UCBA0002864
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3375898383
|
|
PANGI SANNOMMA
|
UCO BANK(607066)
|
|
88
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090077
()
|
0203013000NRG25210420240439190
|
21/04/2024
|
Lakshmi
|
0203013WL008721
|
Lakshmi
|
00462
|
UCBA0002864
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3375898437
|
|
PANGI LAXMI W O NARAYANA
|
UCO BANK(607066)
|
|
89
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090081
()
|
0203013000NRG25210420240439239
|
21/04/2024
|
sriram
|
0203013WL008722
|
sriram
|
00462
|
UCBA0002864
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3375898438
|
|
GEMMELA SRIRAMULU S O MALATHI
|
UCO BANK(607066)
|
|
90
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090084
()
|
0203013000NRG25210420240439241
|
21/04/2024
|
sundar rao
|
0203013WL008722
|
sundar rao
|
00462
|
UCBA0002864
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3375898411
|
|
VANTHALA SUNDAR RAO
|
UCO BANK(607066)
|
|
91
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090085
()
|
0203013000NRG25210420240439243
|
21/04/2024
|
mangamma
|
0203013WL008722
|
mangamma
|
00462
|
UCBA0002864
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3375898464
|
|
VANTHALA MANGAMMA
|
UCO BANK(607066)
|
|
92
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090092
()
|
0203013000NRG25210420240439246
|
21/04/2024
|
Bheemanna
|
0203013WL008722
|
Bheemanna
|
00462
|
UCBA0002864
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3375898636
|
|
VANTHALA BHEEMANNA
|
UCO BANK(607066)
|
|
93
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090092
()
|
0203013000NRG25210420240439247
|
21/04/2024
|
bujji
|
0203013WL008722
|
bujji
|
00462
|
UCBA0002864
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3375898515
|
|
VANTHALA BUJJI
|
UCO BANK(607066)
|
|
94
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090094
()
|
0203013000NRG25210420240439249
|
21/04/2024
|
sai
|
0203013WL008722
|
sai
|
00462
|
UCBA0002864
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3375898444
|
|
GEMMELA SAI
|
UCO BANK(607066)
|
|
95
|
Gudem Kothaveedhi
|
AP-03-013-006-095/501344
()
|
0203013000NRG25210420240439253
|
21/04/2024
|
GEMMELA BHEENU
|
0203013WL008722
|
GEMMELA BHEENU
|
00462
|
UCBA0002864
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3375898443
|
|
GAMMELI BHEENU
|
UCO BANK(607066)
|
|
96
|
Gudem Kothaveedhi
|
AP-03-013-006-095/90100
()
|
0203013000NRG25210420240439254
|
21/04/2024
|
Pangi Khan
|
0203013WL008722
|
Pangi Khan
|
00462
|
UCBA0002864
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3375898575
|
|
PANGI KHAN
|
UCO BANK(607066)
|
|
97
|
Gudem Kothaveedhi
|
AP-03-013-006-095/90100
()
|
0203013000NRG25210420240439255
|
21/04/2024
|
Pangi Kutche
|
0203013WL008722
|
Pangi Kutche
|
00462
|
UCBA0002864
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3375898576
|
|
PANGI KUTCHE
|
UCO BANK(607066)
|
|
98
|
Gudem Kothaveedhi
|
AP-03-013-006-095/90102
()
|
0203013000NRG25210420240439197
|
21/04/2024
|
Vanthala Pande
|
0203013WL008721
|
Vanthala Pande
|
00462
|
UCBA0002864
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3375898637
|
|
VANTHALA PANDA
|
UCO BANK(607066)
|
|
99
|
Gudem Kothaveedhi
|
AP-03-013-006-095/90103
()
|
0203013000NRG25210420240439200
|
21/04/2024
|
Laxmi
|
0203013WL008721
|
Laxmi
|
00462
|
UCBA0002864
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3375898592
|
|
GEMMELA LAXMI
|
UCO BANK(607066)
|
|
100
|
Gudem Kothaveedhi
|
AP-03-013-006-095/90104
()
|
0203013000NRG25210420240439201
|
21/04/2024
|
Vanthala Limo
|
0203013WL008721
|
Vanthala Limo
|
00462
|
UCBA0002864
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3375898638
|
|
VANTHALA LIMO
|
UCO BANK(607066)
|
|
101
|
Gudem Kothaveedhi
|
AP-03-013-013-074/020001
()
|
0203013000NRG25210420240439258
|
21/04/2024
|
Jeeso
|
0203013WL008723
|
Jeeso
|
00462
|
UCBA0002864
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898398
|
|
Mrs KILLO BESU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
Gudem Kothaveedhi
|
AP-03-013-013-074/020002
()
|
0203013000NRG25210420240439259
|
21/04/2024
|
Rajamma
|
0203013WL008723
|
Rajamma
|
00462
|
UCBA0002864
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898644
|
|
KILLO RAJAMMA
|
UCO BANK(607066)
|
|
103
|
Gudem Kothaveedhi
|
AP-03-013-013-074/020003
()
|
0203013000NRG25210420240439260
|
21/04/2024
|
Sreenu
|
0203013WL008723
|
Sreenu
|
00462
|
UCBA0002864
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898390
|
|
GEMMELA SRINU
|
UNION BANK OF INDIA(508500)
|
|
104
|
Gudem Kothaveedhi
|
AP-03-013-013-074/020004
()
|
0203013000NRG25210420240439262
|
21/04/2024
|
Ramarao
|
0203013WL008723
|
Ramarao
|
00462
|
UCBA0002864
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898430
|
|
LUVVABU BUJJI BABU
|
UCO BANK(607066)
|
|
105
|
Gudem Kothaveedhi
|
AP-03-013-013-074/020005
()
|
0203013000NRG25210420240439265
|
21/04/2024
|
Kisubabu
|
0203013WL008723
|
Kisubabu
|
00462
|
UCBA0002864
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898439
|
|
GEMMELI KESUBABU S O LIVIRI
|
UCO BANK(607066)
|
|
106
|
Gudem Kothaveedhi
|
AP-03-013-013-074/020008
()
|
0203013000NRG25210420240439267
|
21/04/2024
|
Sattibabu
|
0203013WL008723
|
Sattibabu
|
00462
|
UCBA0002864
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898420
|
|
VANTALA SATHIBABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
Gudem Kothaveedhi
|
AP-03-013-013-074/020008
()
|
0203013000NRG25210420240439268
|
21/04/2024
|
Simme
|
0203013WL008723
|
Simme
|
00462
|
UCBA0002864
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898421
|
|
Mrs SIMMO VANTHALA
|
INDIAN BANK(607105)
|
|
108
|
Gudem Kothaveedhi
|
AP-03-013-013-074/020010
()
|
0203013000NRG25210420240439269
|
21/04/2024
|
Arjunarao
|
0203013WL008723
|
Arjunarao
|
00462
|
UCBA0002864
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898408
|
|
PANGI ARJAN
|
UCO BANK(607066)
|
|
109
|
Gudem Kothaveedhi
|
AP-03-013-013-074/020015
()
|
0203013000NRG25210420240439271
|
21/04/2024
|
Jesu
|
0203013WL008723
|
Jesu
|
00462
|
UCBA0002864
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898486
|
|
VANTHALA BISO
|
UCO BANK(607066)
|
|
110
|
Gudem Kothaveedhi
|
AP-03-013-013-074/020018
()
|
0203013000NRG25210420240439273
|
21/04/2024
|
Palgo
|
0203013WL008723
|
Palgo
|
00462
|
UCBA0002864
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898407
|
|
Mrs GEMMELA LINGAMMA W O BABURAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
Gudem Kothaveedhi
|
AP-03-013-013-074/020019
()
|
0203013000NRG25210420240439275
|
21/04/2024
|
MANGAMMA
|
0203013WL008723
|
MANGAMMA
|
00462
|
UCBA0002864
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898484
|
|
PANGI MANGAMMA
|
UCO BANK(607066)
|
|
112
|
Gudem Kothaveedhi
|
AP-03-013-013-074/020019
()
|
0203013000NRG25210420240439274
|
21/04/2024
|
Narayanarao
|
0203013WL008723
|
Narayanarao
|
00462
|
UCBA0002864
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898427
|
|
Mr NARAYANARAO PANGI
|
INDIAN BANK(607105)
|
|
113
|
Gudem Kothaveedhi
|
AP-03-013-013-074/020020
()
|
0203013000NRG25210420240439277
|
21/04/2024
|
Sinde
|
0203013WL008723
|
Sinde
|
00462
|
UCBA0002864
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898386
|
|
GAMMELI SINDE SEETHA
|
UCO BANK(607066)
|
|
114
|
Gudem Kothaveedhi
|
AP-03-013-013-074/020021
()
|
0203013000NRG25210420240439278
|
21/04/2024
|
Kasulamma
|
0203013WL008723
|
Kasulamma
|
00462
|
UCBA0002864
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898399
|
|
Mrs KASULAMMA GEMMELA
|
INDIAN BANK(607105)
|
|
115
|
Gudem Kothaveedhi
|
AP-03-013-013-074/020022
()
|
0203013000NRG25210420240439282
|
21/04/2024
|
Bojjamma
|
0203013WL008723
|
Bojjamma
|
00462
|
UCBA0002864
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898391
|
|
PANGI BUJJAMMA
|
UCO BANK(607066)
|
|
116
|
Gudem Kothaveedhi
|
AP-03-013-013-074/020022
()
|
0203013000NRG25210420240439281
|
21/04/2024
|
Lingamma
|
0203013WL008723
|
Lingamma
|
00462
|
UCBA0002864
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898410
|
|
PANGI LINGAMMA
|
UCO BANK(607066)
|
|
117
|
Gudem Kothaveedhi
|
AP-03-013-013-074/020022
()
|
0203013000NRG25210420240439280
|
21/04/2024
|
Sundararao
|
0203013WL008723
|
Sundararao
|
00462
|
UCBA0002864
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898409
|
|
PANGI SUNDARAO
|
UCO BANK(607066)
|
|
118
|
Gudem Kothaveedhi
|
AP-03-013-013-074/020024
()
|
0203013000NRG25210420240439284
|
21/04/2024
|
Lakshmi
|
0203013WL008723
|
Lakshmi
|
00462
|
UCBA0002864
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898397
|
|
Mrs DIPPALA LAKSHMI W O PRASAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
Gudem Kothaveedhi
|
AP-03-013-013-074/020024
()
|
0203013000NRG25210420240439283
|
21/04/2024
|
Prasad
|
0203013WL008723
|
Prasad
|
00462
|
UCBA0002864
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898422
|
|
Mr PRASAD DIPPALA
|
INDIAN BANK(607105)
|
|
120
|
Gudem Kothaveedhi
|
AP-03-013-013-074/020028
()
|
0203013000NRG25210420240439287
|
21/04/2024
|
Balamma
|
0203013WL008723
|
Balamma
|
00462
|
UCBA0002864
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898406
|
|
Mrs BHUSARI BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
Gudem Kothaveedhi
|
AP-03-013-013-074/020029
()
|
0203013000NRG25210420240439290
|
21/04/2024
|
Varahalamma
|
0203013WL008723
|
Varahalamma
|
00462
|
UCBA0002864
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898405
|
|
Mrs SETTI VARALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
Gudem Kothaveedhi
|
AP-03-013-013-074/020031
()
|
0203013000NRG25210420240439294
|
21/04/2024
|
Santhi
|
0203013WL008723
|
Santhi
|
00462
|
UCBA0002864
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898392
|
|
Mrs SANTHI GEMMALA
|
INDIAN BANK(607105)
|
|
123
|
Gudem Kothaveedhi
|
AP-03-013-013-074/020031
()
|
0203013000NRG25210420240439293
|
21/04/2024
|
Sanyasi Rao
|
0203013WL008723
|
Sanyasi Rao
|
00462
|
UCBA0002864
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898393
|
|
GEMMELI SANYASI RAO
|
UCO BANK(607066)
|
|
124
|
Gudem Kothaveedhi
|
AP-03-013-013-074/020033
()
|
0203013000NRG25210420240439297
|
21/04/2024
|
Eswari
|
0203013WL008723
|
Eswari
|
00462
|
UCBA0002864
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898487
|
|
Mrs Vantala Eswari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
Gudem Kothaveedhi
|
AP-03-013-013-074/020033
()
|
0203013000NRG25210420240439295
|
21/04/2024
|
Jambri
|
0203013WL008723
|
Jambri
|
00462
|
UCBA0002864
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898404
|
|
Mr JAMBRI VANTHALA
|
INDIAN BANK(607105)
|
|
126
|
Gudem Kothaveedhi
|
AP-03-013-013-074/020033
()
|
0203013000NRG25210420240439296
|
21/04/2024
|
Kesubabu
|
0203013WL008723
|
Kesubabu
|
00462
|
UCBA0002864
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898485
|
|
VANTALA KESABABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
Gudem Kothaveedhi
|
AP-03-013-013-074/070006
()
|
0203013000NRG25210420240439428
|
21/04/2024
|
Dhanumati
|
0203013WL008726
|
Dhanumati
|
00462
|
UCBA0002864
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898396
|
|
Mrs PANGI DHANUMATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
Gudem Kothaveedhi
|
AP-03-013-013-074/070008
()
|
0203013000NRG25210420240439431
|
21/04/2024
|
Lakshmi
|
0203013WL008726
|
Lakshmi
|
00462
|
UCBA0002864
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898642
|
|
PANGI LAXMI
|
UCO BANK(607066)
|
|
129
|
Gudem Kothaveedhi
|
AP-03-013-013-074/070008
()
|
0203013000NRG25210420240439430
|
21/04/2024
|
Subbarao
|
0203013WL008726
|
Subbarao
|
00462
|
UCBA0002864
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898412
|
|
PANGI SUBBARAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
Gudem Kothaveedhi
|
AP-03-013-013-074/20062
()
|
0203013000NRG25210420240439308
|
21/04/2024
|
Gemmela Kombla
|
0203013WL008723
|
Gemmela Kombla
|
00462
|
UCBA0002864
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898643
|
|
GEMMELA KOMALA
|
UCO BANK(607066)
|
|
131
|
Gudem Kothaveedhi
|
AP-03-013-013-079/010002
()
|
0203013000NRG25210420240439313
|
21/04/2024
|
Babuju
|
0203013WL008723
|
Babuju
|
00462
|
UCBA0002864
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898403
|
|
SEETI BAPUJI
|
UCO BANK(607066)
|
|
132
|
Gudem Kothaveedhi
|
AP-03-013-013-079/010002
()
|
0203013000NRG25210420240439314
|
21/04/2024
|
SETTI LASKHMI
|
0203013WL008723
|
SETTI LASKHMI
|
00462
|
UCBA0002864
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898579
|
|
SETTI LAXMI
|
UCO BANK(607066)
|
|
133
|
Gudem Kothaveedhi
|
AP-03-013-013-079/010003
()
|
0203013000NRG25210420240439315
|
21/04/2024
|
Nagaraju
|
0203013WL008723
|
Nagaraju
|
00462
|
UCBA0002864
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898483
|
|
JARHA NAGARAJU
|
UCO BANK(607066)
|
|
134
|
Gudem Kothaveedhi
|
AP-03-013-013-079/010004
()
|
0203013000NRG25210420240439318
|
21/04/2024
|
Krishnamma
|
0203013WL008723
|
Krishnamma
|
00462
|
UCBA0002864
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898640
|
|
Mrs KRISHNAMMA MATCHALA
|
INDIAN BANK(607105)
|
|
135
|
Gudem Kothaveedhi
|
AP-03-013-013-079/010004
()
|
0203013000NRG25210420240439317
|
21/04/2024
|
Ramarao
|
0203013WL008723
|
Ramarao
|
00462
|
UCBA0002864
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898641
|
|
Mr MACHALA RAMARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
|
|
136
|
Gudem Kothaveedhi
|
AP-03-013-013-079/010008
()
|
0203013000NRG25210420240439320
|
21/04/2024
|
Lingamma
|
0203013WL008723
|
Lingamma
|
00462
|
UCBA0002864
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898402
|
|
Mrs JARTHA LINGAMMA W O RAJULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
Gudem Kothaveedhi
|
AP-03-013-013-079/010010
()
|
0203013000NRG25210420240439321
|
21/04/2024
|
Samidora
|
0203013WL008723
|
Samidora
|
00462
|
UCBA0002864
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898400
|
|
Mr JARTHA SWAMYDORA
|
INDIAN BANK(607105)
|
|
138
|
Gudem Kothaveedhi
|
AP-03-013-013-079/010011
()
|
0203013000NRG25210420240439322
|
21/04/2024
|
Jaggayya
|
0203013WL008723
|
Jaggayya
|
00462
|
UCBA0002864
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898394
|
|
Mr JAGGARAO JARTHA
|
INDIAN BANK(607105)
|
|
139
|
Gudem Kothaveedhi
|
AP-03-013-013-079/010011
()
|
0203013000NRG25210420240439323
|
21/04/2024
|
Nagamani
|
0203013WL008723
|
Nagamani
|
00462
|
UCBA0002864
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898401
|
|
Mrs NAGAMANI JARTHA
|
INDIAN BANK(607105)
|
|
140
|
Gudem Kothaveedhi
|
AP-03-013-013-079/010091
()
|
0203013000NRG25210420240438915
|
21/04/2024
|
Kanakamma
|
0203013WL008719
|
Kanakamma
|
00462
|
UCBA0002864
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898639
|
|
PUJARI KANAKAMMA
|
UCO BANK(607066)
|
|
141
|
Gudem Kothaveedhi
|
AP-03-013-013-079/010104
()
|
0203013000NRG25210420240438920
|
21/04/2024
|
Mallupadal
|
0203013WL008719
|
Mallupadal
|
00462
|
UCBA0002864
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898519
|
|
Mr KANKIPATI MALLU PADAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
Gudem Kothaveedhi
|
AP-03-013-013-079/010104
()
|
0203013000NRG25210420240438918
|
21/04/2024
|
Sathyavathi
|
0203013WL008719
|
Sathyavathi
|
00462
|
UCBA0002864
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898520
|
|
Mrs KANKIPATI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
Gudem Kothaveedhi
|
AP-03-013-013-079/010118
()
|
0203013000NRG25210420240438923
|
21/04/2024
|
Parvathamma
|
0203013WL008719
|
Parvathamma
|
00462
|
UCBA0002864
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898518
|
|
KANKIPATI PARVATHAMMA
|
UCO BANK(607066)
|
|
144
|
Gudem Kothaveedhi
|
AP-03-013-013-079/010211
()
|
0203013000NRG25210420240438937
|
21/04/2024
|
ramalingam padal
|
0203013WL008719
|
ramalingam padal
|
00462
|
UCBA0002864
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898536
|
|
MR KANKIPATI RAMALINGAM PADAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
Gudem Kothaveedhi
|
AP-03-013-013-079/030002
()
|
0203013000NRG25210420240439325
|
21/04/2024
|
purna
|
0203013WL008724
|
purna
|
00462
|
UCBA0002864
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898429
|
|
PALASA PURNNA
|
UCO BANK(607066)
|
|
146
|
Gudem Kothaveedhi
|
AP-03-013-013-079/030010
()
|
0203013000NRG25210420240439331
|
21/04/2024
|
VishunPrasad
|
0203013WL008724
|
VishunPrasad
|
00462
|
UCBA0002864
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898434
|
|
SIVARATHRI VISHNUPRASAD
|
UCO BANK(607066)
|
|
147
|
Gudem Kothaveedhi
|
AP-03-013-013-079/030014
()
|
0203013000NRG25210420240439335
|
21/04/2024
|
Radha
|
0203013WL008724
|
Radha
|
00462
|
UCBA0002864
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898454
|
|
PANGI RADHA
|
UCO BANK(607066)
|
|
148
|
Gudem Kothaveedhi
|
AP-03-013-013-079/030014
()
|
0203013000NRG25210420240439334
|
21/04/2024
|
Sanyasirao
|
0203013WL008724
|
Sanyasirao
|
00462
|
UCBA0002864
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898378
|
|
Mr SANYASI RAO PANGI
|
INDIAN BANK(607105)
|
|
149
|
Gudem Kothaveedhi
|
AP-03-013-013-079/030017
()
|
0203013000NRG25210420240439338
|
21/04/2024
|
Apparao
|
0203013WL008724
|
Apparao
|
00462
|
UCBA0002864
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898379
|
|
SINDERI APPARAO
|
UCO BANK(607066)
|
|
150
|
Gudem Kothaveedhi
|
AP-03-013-013-079/030019
()
|
0203013000NRG25210420240439341
|
21/04/2024
|
Ramarao
|
0203013WL008724
|
Ramarao
|
00462
|
UCBA0002864
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898380
|
|
SEENDERI RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Gudem Kothaveedhi
|
AP-03-013-013-079/030028
()
|
0203013000NRG25210420240439345
|
21/04/2024
|
Rajubabu
|
0203013WL008724
|
Rajubabu
|
00462
|
UCBA0002864
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898432
|
|
SIVARATHRI RAJUBABU
|
UCO BANK(607066)
|
|
152
|
Gudem Kothaveedhi
|
AP-03-013-013-079/030030
()
|
0203013000NRG25210420240439349
|
21/04/2024
|
suryakantham
|
0203013WL008724
|
suryakantham
|
00462
|
UCBA0002864
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898433
|
|
SIVARATHRI SURYAKANTHAM
|
UCO BANK(607066)
|
|
153
|
Gudem Kothaveedhi
|
AP-03-013-013-079/030040
()
|
0203013000NRG25210420240439356
|
21/04/2024
|
sone
|
0203013WL008724
|
sone
|
00462
|
UCBA0002864
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898447
|
|
KORRA SONE
|
UCO BANK(607066)
|
|
154
|
Gudem Kothaveedhi
|
AP-03-013-013-079/10250
()
|
0203013000NRG25210420240438938
|
21/04/2024
|
Vanthari Sravani
|
0203013WL008719
|
Vanthari Sravani
|
00462
|
UCBA0002864
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898588
|
|
VANTERI SRAVANI
|
UCO BANK(607066)
|
|
155
|
Gudem Kothaveedhi
|
AP-03-013-013-130/010002
()
|
0203013000NRG25210420240438875
|
21/04/2024
|
Baburao
|
0203013WL008718
|
Baburao
|
00462
|
UCBA0002864
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898626
|
|
KANKIPATI BABU RAO
|
UCO BANK(607066)
|
|
156
|
Gudem Kothaveedhi
|
AP-03-013-013-130/010002
()
|
0203013000NRG25210420240438876
|
21/04/2024
|
Sathyavathi
|
0203013WL008718
|
Sathyavathi
|
00462
|
UCBA0002864
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898621
|
|
KANKIPATI SATYAVATHI
|
UCO BANK(607066)
|
|
157
|
Gudem Kothaveedhi
|
AP-03-013-013-130/010056
()
|
0203013000NRG25210420240438885
|
21/04/2024
|
Eswaramma
|
0203013WL008718
|
Eswaramma
|
00462
|
UCBA0002864
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898413
|
|
SAGINA ESWARAMMA
|
UCO BANK(607066)
|
|
158
|
Gudem Kothaveedhi
|
AP-03-013-013-130/010056
()
|
0203013000NRG25210420240438884
|
21/04/2024
|
Rajulamma
|
0203013WL008718
|
Rajulamma
|
00462
|
UCBA0002864
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898419
|
|
Mrs SAGINA RAJULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
Gudem Kothaveedhi
|
AP-03-013-013-130/010056
()
|
0203013000NRG25210420240438883
|
21/04/2024
|
Ramachandararao
|
0203013WL008718
|
Ramachandararao
|
00462
|
UCBA0002864
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898414
|
|
SAGINA RAMACHANDRAO
|
UCO BANK(607066)
|
|
160
|
Gudem Kothaveedhi
|
AP-03-013-013-130/010059
()
|
0203013000NRG25210420240438891
|
21/04/2024
|
Puspa
|
0203013WL008718
|
Puspa
|
00462
|
UCBA0002864
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898445
|
|
Mrs KANKIPATI PUSPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
Gudem Kothaveedhi
|
AP-03-013-013-130/010063
()
|
0203013000NRG25210420240438892
|
21/04/2024
|
Ramarao
|
0203013WL008718
|
Ramarao
|
00462
|
UCBA0002864
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898388
|
|
SANDRU RAMA RAO
|
UCO BANK(607066)
|
|
162
|
Gudem Kothaveedhi
|
AP-03-013-013-130/010084
()
|
0203013000NRG25210420240438861
|
21/04/2024
|
Prasad
|
0203013WL008717
|
Prasad
|
00462
|
UCBA0002864
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898431
|
|
KUDA PRASAD
|
UCO BANK(607066)
|
|
163
|
Gudem Kothaveedhi
|
AP-03-013-013-130/010086
()
|
0203013000NRG25210420240438894
|
21/04/2024
|
Lakshmanarao
|
0203013WL008718
|
Lakshmanarao
|
00462
|
UCBA0002864
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898389
|
|
SAGINA LAXMANA RAO
|
UCO BANK(607066)
|
|
164
|
Gudem Kothaveedhi
|
AP-03-013-013-130/010088
()
|
0203013000NRG25210420240438898
|
21/04/2024
|
Ramulamma
|
0203013WL008718
|
Ramulamma
|
00462
|
UCBA0002864
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898509
|
|
Mrs MAMIDI RAMULAMMA
|
INDIAN BANK(607105)
|
|
165
|
Gudem Kothaveedhi
|
AP-03-013-013-130/010090
()
|
0203013000NRG25210420240438901
|
21/04/2024
|
Sanyasipadal
|
0203013WL008718
|
Sanyasipadal
|
00462
|
UCBA0002864
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898493
|
|
SAGINA SANYASI PADAL
|
UCO BANK(607066)
|
|
166
|
Gudem Kothaveedhi
|
AP-03-013-013-130/010091
()
|
0203013000NRG25210420240438905
|
21/04/2024
|
jeevan
|
0203013WL008718
|
jeevan
|
00462
|
UCBA0002864
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898387
|
|
MR SAGINA JEEVAN
|
STATE BANK OF INDIA(508548)
|
|
167
|
Gudem Kothaveedhi
|
AP-03-013-013-130/010100
()
|
0203013000NRG25210420240438864
|
21/04/2024
|
Satyanarayana
|
0203013WL008717
|
Satyanarayana
|
00462
|
UCBA0002864
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898385
|
|
TUBE SATYANARAYANA
|
UCO BANK(607066)
|
|
168
|
Gudem Kothaveedhi
|
AP-03-013-013-130/010102
()
|
0203013000NRG25210420240438866
|
21/04/2024
|
Vijayalaxmi
|
0203013WL008717
|
Vijayalaxmi
|
00462
|
UCBA0002864
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898492
|
|
GAM VIJAYALAXMI
|
UCO BANK(607066)
|
|
169
|
Gudem Kothaveedhi
|
AP-03-013-013-130/010111
()
|
0203013000NRG25210420240438869
|
21/04/2024
|
Chellayamma
|
0203013WL008717
|
Chellayamma
|
00462
|
UCBA0002864
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898480
|
|
GAM CHELLAYAMMA
|
UCO BANK(607066)
|
|
170
|
Gudem Kothaveedhi
|
AP-03-013-013-130/010111
()
|
0203013000NRG25210420240438868
|
21/04/2024
|
Sanyasirao
|
0203013WL008717
|
Sanyasirao
|
00462
|
UCBA0002864
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898435
|
|
GAM SANYASI RAO
|
UCO BANK(607066)
|
|
171
|
Gudem Kothaveedhi
|
AP-03-013-013-130/010112
()
|
0203013000NRG25210420240438908
|
21/04/2024
|
Narayanamma
|
0203013WL008718
|
Narayanamma
|
00462
|
UCBA0002864
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898446
|
|
Mrs KANKIPATI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
Gudem Kothaveedhi
|
AP-03-013-013-130/010128
()
|
0203013000NRG25210420240438873
|
21/04/2024
|
rajeswari
|
0203013WL008717
|
rajeswari
|
00462
|
UCBA0002864
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898395
|
|
KORABU RAJESWARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168624
|
168624
|
|
|
|
|
|
|
|
|
173
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090005
()
|
0203013000NRG25210420240439216
|
21/04/2024
|
BHARATHI
|
0203013WL008722
|
BHARATHI
|
00468
|
UBIN0532916
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3375898472
|
|
GEMMELA BHARATHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090011
()
|
0203013000NRG25210420240439178
|
21/04/2024
|
Kameswararao
|
0203013WL008721
|
Kameswararao
|
00468
|
UBIN0532916
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3375898482
|
|
GEMMELA KAMESWAR RAO
|
UNION BANK OF INDIA(508500)
|
|
175
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090012
()
|
0203013000NRG25210420240439217
|
21/04/2024
|
Rajababu
|
0203013WL008722
|
Rajababu
|
00468
|
UBIN0532916
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3375898468
|
|
GEMMELI RAJUBABU
|
UNION BANK OF INDIA(508500)
|
|
176
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090016
()
|
0203013000NRG25210420240439219
|
21/04/2024
|
Suryanarayana
|
0203013WL008722
|
Suryanarayana
|
00468
|
UBIN0532916
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3375898609
|
|
GEMMELA SURYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090024
()
|
0203013000NRG25210420240439179
|
21/04/2024
|
Dombu
|
0203013WL008721
|
Dombu
|
00468
|
UBIN0532916
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3375898469
|
|
VANTHALA DOMBU
|
UNION BANK OF INDIA(508500)
|
|
178
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090025
()
|
0203013000NRG25210420240439223
|
21/04/2024
|
Sriramulu
|
0203013WL008722
|
Sriramulu
|
00468
|
UBIN0532916
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3375898470
|
|
GEMMELA SRIRAMULU
|
UNION BANK OF INDIA(508500)
|
|
179
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090026
()
|
0203013000NRG25210420240439226
|
21/04/2024
|
sathibabu
|
0203013WL008722
|
sathibabu
|
00468
|
UBIN0532916
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3375898516
|
|
GEMMELA SATHI BABU
|
UNION BANK OF INDIA(508500)
|
|
180
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090032
()
|
0203013000NRG25210420240439230
|
21/04/2024
|
Suribabu
|
0203013WL008722
|
Suribabu
|
00468
|
UBIN0532916
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3375898471
|
|
VANTHALA SURIBABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090058
()
|
0203013000NRG25210420240439187
|
21/04/2024
|
KORRA VIJAYA
|
0203013WL008721
|
KORRA VIJAYA
|
00468
|
UBIN0532916
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3375898589
|
|
KORRA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
182
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090058
()
|
0203013000NRG25210420240439185
|
21/04/2024
|
Palsu
|
0203013WL008721
|
Palsu
|
00468
|
UBIN0532916
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3375898467
|
|
GEMMELI PALSU
|
UNION BANK OF INDIA(508500)
|
|
183
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090060
()
|
0203013000NRG25210420240439238
|
21/04/2024
|
KORRA KOSAY
|
0203013WL008722
|
KORRA KOSAY
|
00468
|
UBIN0532916
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3375898590
|
|
KORRA KOSARI
|
UCO BANK(607066)
|
|
184
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090084
()
|
0203013000NRG25210420240439242
|
21/04/2024
|
lakshmi
|
0203013WL008722
|
lakshmi
|
00468
|
UBIN0532916
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3375898533
|
|
VANTHALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
185
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090096
()
|
0203013000NRG25210420240439191
|
21/04/2024
|
chittibabu
|
0203013WL008721
|
chittibabu
|
00468
|
UBIN0532916
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3375898534
|
|
GEMMELA CHITTIBABU CHITTIBABU
|
UNION BANK OF INDIA(508500)
|
|
186
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090098
()
|
0203013000NRG25210420240439194
|
21/04/2024
|
Gemmeli Tikko
|
0203013WL008721
|
Gemmeli Tikko
|
00468
|
UBIN0532916
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3375898593
|
|
GEMMELI TIKKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Gudem Kothaveedhi
|
AP-03-013-006-095/501343
()
|
0203013000NRG25210420240439252
|
21/04/2024
|
GUNTA KESAVA RAO
|
0203013WL008722
|
GUNTA KESAVA RAO
|
00468
|
UBIN0532916
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3375898595
|
|
GEMMILI KESARI S O LATCHU
|
UCO BANK(607066)
|
|
188
|
Gudem Kothaveedhi
|
AP-03-013-006-095/90099
()
|
0203013000NRG25210420240439195
|
21/04/2024
|
Vanthala Rambabu
|
0203013WL008721
|
Vanthala Rambabu
|
00468
|
UBIN0532916
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3375898613
|
|
VANTHALA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
189
|
Gudem Kothaveedhi
|
AP-03-013-006-095/90101
()
|
0203013000NRG25210420240439196
|
21/04/2024
|
Vanthala Relli
|
0203013WL008721
|
Vanthala Relli
|
00468
|
UBIN0532916
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3375898577
|
|
VANTHALA RELLI
|
UNION BANK OF INDIA(508500)
|
|
190
|
Gudem Kothaveedhi
|
AP-03-013-006-095/90102
()
|
0203013000NRG25210420240439198
|
21/04/2024
|
GEMMELA DHEERSU
|
0203013WL008721
|
GEMMELA DHEERSU
|
00468
|
UBIN0532916
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3375898596
|
|
GEMMELI BIRRU
|
UCO BANK(607066)
|
|
191
|
Gudem Kothaveedhi
|
AP-03-013-006-095/90107
()
|
0203013000NRG25210420240439202
|
21/04/2024
|
VANTALA CHINNAMMI
|
0203013WL008721
|
VANTALA CHINNAMMI
|
00468
|
UBIN0532916
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3375898578
|
|
VANTALA CHINNAMMI
|
UNION BANK OF INDIA(508500)
|
|
192
|
Gudem Kothaveedhi
|
AP-03-013-006-095/90208
()
|
0203013000NRG25210420240439257
|
21/04/2024
|
Gemmela Srinu
|
0203013WL008722
|
Gemmela Srinu
|
00468
|
UBIN0532916
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3375898594
|
|
GEMMELA SRINU
|
UNION BANK OF INDIA(508500)
|
|
193
|
Gudem Kothaveedhi
|
AP-03-013-006-095/90219
()
|
0203013000NRG25210420240439205
|
21/04/2024
|
Vanthala Ande
|
0203013WL008721
|
Vanthala Ande
|
00468
|
UBIN0532916
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3375898606
|
|
VANTHALA ANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Gudem Kothaveedhi
|
AP-03-013-013-074/020003
()
|
0203013000NRG25210420240439261
|
21/04/2024
|
GEMMELA DIVYA
|
0203013WL008723
|
GEMMELA DIVYA
|
00468
|
UBIN0532916
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898567
|
|
GEMMALA DIVYA
|
UNION BANK OF INDIA(508500)
|
|
195
|
Gudem Kothaveedhi
|
AP-03-013-013-074/020004
()
|
0203013000NRG25210420240439264
|
21/04/2024
|
Siribala Vijaya Kumari
|
0203013WL008723
|
Siribala Vijaya Kumari
|
00468
|
UBIN0532916
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898612
|
|
SIRIBALA VIJAYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Gudem Kothaveedhi
|
AP-03-013-013-074/020005
()
|
0203013000NRG25210420240439266
|
21/04/2024
|
Gemmela jyothi
|
0203013WL008723
|
Gemmela jyothi
|
00468
|
UBIN0532916
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898573
|
|
Mrs Gemmala Jyothi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
Gudem Kothaveedhi
|
AP-03-013-013-074/020028
()
|
0203013000NRG25210420240439289
|
21/04/2024
|
BHUSARI DARALAKSHMI
|
0203013WL008723
|
BHUSARI DARALAKSHMI
|
00468
|
UBIN0532916
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898610
|
|
BHUSARI DARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Gudem Kothaveedhi
|
AP-03-013-013-074/020028
()
|
0203013000NRG25210420240439288
|
21/04/2024
|
BHUSARI KRUPAVATHI
|
0203013WL008723
|
BHUSARI KRUPAVATHI
|
00468
|
UBIN0532916
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898568
|
|
BHUSARI KRUPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
199
|
Gudem Kothaveedhi
|
AP-03-013-013-074/020028
()
|
0203013000NRG25210420240439286
|
21/04/2024
|
Koteswararao
|
0203013WL008723
|
Koteswararao
|
00468
|
UBIN0532916
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898489
|
|
Mr KOTESWARARAO BHUSARI
|
INDIAN BANK(607105)
|
|
200
|
Gudem Kothaveedhi
|
AP-03-013-013-074/020029
()
|
0203013000NRG25210420240439291
|
21/04/2024
|
NAGESWARA RAO
|
0203013WL008723
|
NAGESWARA RAO
|
00468
|
UBIN0532916
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898562
|
|
SETTI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
201
|
Gudem Kothaveedhi
|
AP-03-013-013-074/020029
()
|
0203013000NRG25210420240439292
|
21/04/2024
|
Setti Vijayalakshmi
|
0203013WL008723
|
Setti Vijayalakshmi
|
00468
|
UBIN0532916
|
512
|
512
|
Processed
|
29/04/2024
|
|
3375898587
|
|
Mrs SETTI VIJAYALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
Gudem Kothaveedhi
|
AP-03-013-013-074/070004
()
|
0203013000NRG25210420240439426
|
21/04/2024
|
Ramarao
|
0203013WL008726
|
Ramarao
|
00468
|
UBIN0532916
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898645
|
|
MR PANGI RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
203
|
Gudem Kothaveedhi
|
AP-03-013-013-074/20009-A
()
|
0203013000NRG25210420240439298
|
21/04/2024
|
Vanthala Beso
|
0203013WL008723
|
Vanthala Beso
|
00468
|
UBIN0532916
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898566
|
|
VANTHALA BESO
|
UNION BANK OF INDIA(508500)
|
|
204
|
Gudem Kothaveedhi
|
AP-03-013-013-074/20010-A
()
|
0203013000NRG25210420240439300
|
21/04/2024
|
JARTHA VARALAKSHMI
|
0203013WL008723
|
JARTHA VARALAKSHMI
|
00468
|
UBIN0532916
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898574
|
|
JARTHA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
205
|
Gudem Kothaveedhi
|
AP-03-013-013-074/20011-A
()
|
0203013000NRG25210420240439301
|
21/04/2024
|
JARTHA DAVEEDU RAJU
|
0203013WL008723
|
JARTHA DAVEEDU RAJU
|
00468
|
UBIN0532916
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898572
|
|
JARTHA DAVEEDU RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Gudem Kothaveedhi
|
AP-03-013-013-074/20012-A
()
|
0203013000NRG25210420240439302
|
21/04/2024
|
JARTHA GANESH
|
0203013WL008723
|
JARTHA GANESH
|
00468
|
UBIN0532916
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898581
|
|
JARTHA GANESH
|
UNION BANK OF INDIA(508500)
|
|
207
|
Gudem Kothaveedhi
|
AP-03-013-013-074/20014-A
()
|
0203013000NRG25210420240439304
|
21/04/2024
|
Matchala Gowri
|
0203013WL008723
|
Matchala Gowri
|
00468
|
UBIN0532916
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898584
|
|
MATCHALA GOWRI
|
UNION BANK OF INDIA(508500)
|
|
208
|
Gudem Kothaveedhi
|
AP-03-013-013-074/20015-A
()
|
0203013000NRG25210420240439306
|
21/04/2024
|
Gemmeli Bimulamma
|
0203013WL008723
|
Gemmeli Bimulamma
|
00468
|
UBIN0532916
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898580
|
|
GEMMELI BIMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
209
|
Gudem Kothaveedhi
|
AP-03-013-013-074/20035
()
|
0203013000NRG25210420240439307
|
21/04/2024
|
pangi jani
|
0203013WL008723
|
pangi jani
|
00468
|
UBIN0532916
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898600
|
|
PANGI JANI
|
UNION BANK OF INDIA(508500)
|
|
210
|
Gudem Kothaveedhi
|
AP-03-013-013-074/70032
()
|
0203013000NRG25210420240439434
|
21/04/2024
|
GEMMELI Bujjamma
|
0203013WL008726
|
GEMMELI Bujjamma
|
00468
|
UBIN0532916
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898608
|
|
GEMMELI BUJJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Gudem Kothaveedhi
|
AP-03-013-013-079/010003
()
|
0203013000NRG25210420240439316
|
21/04/2024
|
JARTHA JOGULAMMA
|
0203013WL008723
|
JARTHA JOGULAMMA
|
00468
|
UBIN0532916
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898571
|
|
Mrs JARTHA JOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
Gudem Kothaveedhi
|
AP-03-013-013-079/010004
()
|
0203013000NRG25210420240439319
|
21/04/2024
|
MATCHALA KOKILA
|
0203013WL008723
|
MATCHALA KOKILA
|
00468
|
UBIN0532916
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898514
|
|
MATCHALA KOKILA
|
UNION BANK OF INDIA(508500)
|
|
213
|
Gudem Kothaveedhi
|
AP-03-013-013-079/010088
()
|
0203013000NRG25210420240438909
|
21/04/2024
|
Baludora
|
0203013WL008719
|
Baludora
|
00468
|
UBIN0532916
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898521
|
|
PUJARI BALU DORA
|
UNION BANK OF INDIA(508500)
|
|
214
|
Gudem Kothaveedhi
|
AP-03-013-013-079/010088
()
|
0203013000NRG25210420240438910
|
21/04/2024
|
Narayanarao
|
0203013WL008719
|
Narayanarao
|
00468
|
UBIN0532916
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898523
|
|
PUJARI NARAYANARAO
|
UNION BANK OF INDIA(508500)
|
|
215
|
Gudem Kothaveedhi
|
AP-03-013-013-079/010089
()
|
0203013000NRG25210420240438912
|
21/04/2024
|
Appannadora
|
0203013WL008719
|
Appannadora
|
00468
|
UBIN0532916
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898449
|
|
Mrs APPANNADORA PUJARI
|
INDIAN BANK(607105)
|
|
216
|
Gudem Kothaveedhi
|
AP-03-013-013-079/010089
()
|
0203013000NRG25210420240438913
|
21/04/2024
|
Eswararao
|
0203013WL008719
|
Eswararao
|
00468
|
UBIN0532916
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898448
|
|
PUJARI ESWARRAO VIDHYA VOLUNTEER
|
UNION BANK OF INDIA(508500)
|
|
217
|
Gudem Kothaveedhi
|
AP-03-013-013-079/010089
()
|
0203013000NRG25210420240438914
|
21/04/2024
|
Jogulamma
|
0203013WL008719
|
Jogulamma
|
00468
|
UBIN0532916
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898524
|
|
PUJARI JOGULAMMA
|
UNION BANK OF INDIA(508500)
|
|
218
|
Gudem Kothaveedhi
|
AP-03-013-013-079/010093
()
|
0203013000NRG25210420240438917
|
21/04/2024
|
Kasulamma
|
0203013WL008719
|
Kasulamma
|
00468
|
UBIN0532916
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898540
|
|
SIRIBALA KASULAMMA
|
UNION BANK OF INDIA(508500)
|
|
219
|
Gudem Kothaveedhi
|
AP-03-013-013-079/010093
()
|
0203013000NRG25210420240438916
|
21/04/2024
|
Parameswararao
|
0203013WL008719
|
Parameswararao
|
00468
|
UBIN0532916
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898541
|
|
SIRIBALA PARADESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
220
|
Gudem Kothaveedhi
|
AP-03-013-013-079/010106
()
|
0203013000NRG25210420240438922
|
21/04/2024
|
Chinnababu
|
0203013WL008719
|
Chinnababu
|
00468
|
UBIN0532916
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898525
|
|
KANKIPATI CHINNABABU CHINNABABU
|
UNION BANK OF INDIA(508500)
|
|
221
|
Gudem Kothaveedhi
|
AP-03-013-013-079/010106
()
|
0203013000NRG25210420240438921
|
21/04/2024
|
Kasulamma
|
0203013WL008719
|
Kasulamma
|
00468
|
UBIN0532916
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898522
|
|
Mrs KANKIPATI KASULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
Gudem Kothaveedhi
|
AP-03-013-013-079/010118
()
|
0203013000NRG25210420240438924
|
21/04/2024
|
Koteswararao
|
0203013WL008719
|
Koteswararao
|
00468
|
UBIN0532916
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898542
|
|
KANKIPATI ASHOK KUMAR FG KOTESWARAO
|
UNION BANK OF INDIA(508500)
|
|
223
|
Gudem Kothaveedhi
|
AP-03-013-013-079/010121
()
|
0203013000NRG25210420240438926
|
21/04/2024
|
Rajannapadal
|
0203013WL008719
|
Rajannapadal
|
00468
|
UBIN0532916
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898538
|
|
KANKIPATI RAJANNA PADAL
|
UNION BANK OF INDIA(508500)
|
|
224
|
Gudem Kothaveedhi
|
AP-03-013-013-079/010122
()
|
0203013000NRG25210420240438928
|
21/04/2024
|
Chandralakshmi
|
0203013WL008719
|
Chandralakshmi
|
00468
|
UBIN0532916
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898537
|
|
Mrs KANKIPATI CHANDRALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
Gudem Kothaveedhi
|
AP-03-013-013-079/010122
()
|
0203013000NRG25210420240438929
|
21/04/2024
|
Narayanamma
|
0203013WL008719
|
Narayanamma
|
00468
|
UBIN0532916
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898615
|
|
Mrs NARAYANAMMA KANKIPATI
|
INDIAN BANK(607105)
|
|
226
|
Gudem Kothaveedhi
|
AP-03-013-013-079/010122
()
|
0203013000NRG25210420240438927
|
21/04/2024
|
Veerannapadal
|
0203013WL008719
|
Veerannapadal
|
00468
|
UBIN0532916
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898539
|
|
Mr VEERANNAPADAL KANKIPATI
|
INDIAN BANK(607105)
|
|
227
|
Gudem Kothaveedhi
|
AP-03-013-013-079/030004
()
|
0203013000NRG25210420240439326
|
21/04/2024
|
Sanyasirao
|
0203013WL008724
|
Sanyasirao
|
00468
|
UBIN0532916
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898531
|
|
Mr MUVVALA SANYASI RAO
|
INDIAN BANK(607105)
|
|
228
|
Gudem Kothaveedhi
|
AP-03-013-013-079/030004
()
|
0203013000NRG25210420240439327
|
21/04/2024
|
Seetamma
|
0203013WL008724
|
Seetamma
|
00468
|
UBIN0532916
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898458
|
|
MUVVALA SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
229
|
Gudem Kothaveedhi
|
AP-03-013-013-079/030009
()
|
0203013000NRG25210420240439329
|
21/04/2024
|
Parvathamma
|
0203013WL008724
|
Parvathamma
|
00468
|
UBIN0532916
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898547
|
|
DONKADA PARVATHAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
230
|
Gudem Kothaveedhi
|
AP-03-013-013-079/030010
()
|
0203013000NRG25210420240439330
|
21/04/2024
|
Lingamma
|
0203013WL008724
|
Lingamma
|
00468
|
UBIN0532916
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898457
|
|
SIVARATHRI LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
231
|
Gudem Kothaveedhi
|
AP-03-013-013-079/030012
()
|
0203013000NRG25210420240439333
|
21/04/2024
|
Gowramma
|
0203013WL008724
|
Gowramma
|
00468
|
UBIN0532916
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898455
|
|
Mrs DONKADA GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
Gudem Kothaveedhi
|
AP-03-013-013-079/030012
()
|
0203013000NRG25210420240439332
|
21/04/2024
|
Surabayya
|
0203013WL008724
|
Surabayya
|
00468
|
UBIN0532916
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898456
|
|
Mr DONKADA SARABAYYA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
|
|
233
|
Gudem Kothaveedhi
|
AP-03-013-013-079/030016
()
|
0203013000NRG25210420240439337
|
21/04/2024
|
Devi
|
0203013WL008724
|
Devi
|
00468
|
UBIN0532916
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898459
|
|
SEENDERI DEVI
|
UNION BANK OF INDIA(508500)
|
|
234
|
Gudem Kothaveedhi
|
AP-03-013-013-079/030016
()
|
0203013000NRG25210420240439336
|
21/04/2024
|
Sanyasirao
|
0203013WL008724
|
Sanyasirao
|
00468
|
UBIN0532916
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898460
|
|
SEENDERI SANYASIRAO
|
UNION BANK OF INDIA(508500)
|
|
235
|
Gudem Kothaveedhi
|
AP-03-013-013-079/030025
()
|
0203013000NRG25210420240439343
|
21/04/2024
|
MUVVALA KONDAMMA
|
0203013WL008724
|
MUVVALA KONDAMMA
|
00468
|
UBIN0532916
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898532
|
|
MUVVALA KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
236
|
Gudem Kothaveedhi
|
AP-03-013-013-079/030026
()
|
0203013000NRG25210420240439344
|
21/04/2024
|
Mangamma
|
0203013WL008724
|
Mangamma
|
00468
|
UBIN0532916
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898450
|
|
Mrs VANTHALA MANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
Gudem Kothaveedhi
|
AP-03-013-013-079/030036
()
|
0203013000NRG25210420240439352
|
21/04/2024
|
Raju babu
|
0203013WL008724
|
Raju babu
|
00468
|
UBIN0532916
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898564
|
|
VANTHALA RAJUBABU
|
UNION BANK OF INDIA(508500)
|
|
238
|
Gudem Kothaveedhi
|
AP-03-013-013-079/030043
()
|
0203013000NRG25210420240439360
|
21/04/2024
|
SAROJA
|
0203013WL008724
|
SAROJA
|
00468
|
UBIN0532916
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898620
|
|
THAMBELI SAROJA
|
UNION BANK OF INDIA(508500)
|
|
239
|
Gudem Kothaveedhi
|
AP-03-013-013-079/030044
()
|
0203013000NRG25210420240439361
|
21/04/2024
|
SINDARI MALLESH
|
0203013WL008724
|
SINDARI MALLESH
|
00468
|
UBIN0532916
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898559
|
|
SEENDARI MALLESH
|
UNION BANK OF INDIA(508500)
|
|
240
|
Gudem Kothaveedhi
|
AP-03-013-013-079/030045
()
|
0203013000NRG25210420240439362
|
21/04/2024
|
DAMARAJU
|
0203013WL008724
|
DAMARAJU
|
00468
|
UBIN0532916
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898619
|
|
DONKADA DAMARAJU
|
UNION BANK OF INDIA(508500)
|
|
241
|
Gudem Kothaveedhi
|
AP-03-013-013-079/030047
()
|
0203013000NRG25210420240439363
|
21/04/2024
|
JAYA LALITHA
|
0203013WL008724
|
JAYA LALITHA
|
00468
|
UBIN0532916
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898617
|
|
THAMBELI JAYALALITHA
|
UNION BANK OF INDIA(508500)
|
|
242
|
Gudem Kothaveedhi
|
AP-03-013-013-079/030047
()
|
0203013000NRG25210420240439364
|
21/04/2024
|
TAMBELI RAJU
|
0203013WL008724
|
TAMBELI RAJU
|
00468
|
UBIN0532916
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898558
|
|
TAMBELI RAJU
|
UNION BANK OF INDIA(508500)
|
|
243
|
Gudem Kothaveedhi
|
AP-03-013-013-079/030049
()
|
0203013000NRG25210420240439365
|
21/04/2024
|
SYAM SUNDAR
|
0203013WL008724
|
SYAM SUNDAR
|
00468
|
UBIN0532916
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898618
|
|
VANTHALA SYAMSUNDAR
|
UNION BANK OF INDIA(508500)
|
|
244
|
Gudem Kothaveedhi
|
AP-03-013-013-079/40081
()
|
0203013000NRG25210420240439372
|
21/04/2024
|
Ramachandra
|
0203013WL008724
|
Ramachandra
|
00468
|
UBIN0532916
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898549
|
|
VANTHALA RAMCHANDAR RAO
|
UNION BANK OF INDIA(508500)
|
|
245
|
Gudem Kothaveedhi
|
AP-03-013-013-079/40090
()
|
0203013000NRG25210420240439376
|
21/04/2024
|
GORACHANDAR
|
0203013WL008724
|
GORACHANDAR
|
00468
|
UBIN0532916
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898550
|
|
KORRA GORACHANDAR
|
UNION BANK OF INDIA(508500)
|
|
246
|
Gudem Kothaveedhi
|
AP-03-013-013-079/40092
()
|
0203013000NRG25210420240439379
|
21/04/2024
|
SAVITRI
|
0203013WL008724
|
SAVITRI
|
00468
|
UBIN0532916
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898546
|
|
KIMUDU SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Gudem Kothaveedhi
|
AP-03-013-013-079/40093
()
|
0203013000NRG25210420240439380
|
21/04/2024
|
CHILAKAMMA
|
0203013WL008724
|
CHILAKAMMA
|
00468
|
UBIN0532916
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898548
|
|
TAMBELI CHILAKAMMA
|
UCO BANK(607066)
|
|
248
|
Gudem Kothaveedhi
|
AP-03-013-013-130/010078
()
|
0203013000NRG25210420240438859
|
21/04/2024
|
Sathyanarayana
|
0203013WL008717
|
Sathyanarayana
|
00468
|
UBIN0532916
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898481
|
|
Mr MOTTADAM SATYANARAYANA
|
INDIAN BANK(607105)
|
|
249
|
Gudem Kothaveedhi
|
AP-03-013-013-130/010083
()
|
0203013000NRG25210420240438860
|
21/04/2024
|
Savithri
|
0203013WL008717
|
Savithri
|
00468
|
UBIN0532916
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898510
|
|
Mrs SEGGE SAVITRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
250
|
Gudem Kothaveedhi
|
AP-03-013-013-130/010089
()
|
0203013000NRG25210420240438899
|
21/04/2024
|
Nageswararao
|
0203013WL008718
|
Nageswararao
|
00468
|
UBIN0532916
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898495
|
|
MOTTADAM NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
251
|
Gudem Kothaveedhi
|
AP-03-013-013-130/010128
()
|
0203013000NRG25210420240438872
|
21/04/2024
|
laxmanarao
|
0203013WL008717
|
laxmanarao
|
00468
|
UBIN0532916
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898494
|
|
KORRA LAXMANARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123681
|
123681
|
|
|
|
|
|
|
|
|
252
|
Gudem Kothaveedhi
|
AP-03-013-013-130/010057
()
|
0203013000NRG25210420240438887
|
21/04/2024
|
Rameshbabu
|
0203013WL008718
|
Rameshbabu
|
00468
|
UBIN0813338
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898377
|
|
SAGINA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1537
|
1537
|
|
|
|
|
|
|
|
|
253
|
Gudem Kothaveedhi
|
AP-03-013-013-079/40096
()
|
0203013000NRG25210420240439383
|
21/04/2024
|
KILLO RADHIKA
|
0203013WL008724
|
KILLO RADHIKA
|
00684
|
APGV0003332
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898604
|
|
Mrs KILLO RADIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1537
|
1537
|
|
|
|
|
|
|
|
|
254
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090010
()
|
0203013000NRG25210420240439177
|
21/04/2024
|
Bhatri
|
0203013WL008721
|
Bhatri
|
00684
|
APGV0003339
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3375898477
|
|
Mr GEMMELA PATHI S O VEETU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
255
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090030
()
|
0203013000NRG25210420240439229
|
21/04/2024
|
Kosi
|
0203013WL008722
|
Kosi
|
00684
|
APGV0003339
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3375898475
|
|
Mrs VANTHALA KOSAM W O MARESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
256
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090035
()
|
0203013000NRG25210420240439231
|
21/04/2024
|
Komali
|
0203013WL008722
|
Komali
|
00684
|
APGV0003339
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3375898627
|
|
Mrs VANTHALA KOMILI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
|
|
257
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090040
()
|
0203013000NRG25210420240439184
|
21/04/2024
|
Rupai
|
0203013WL008721
|
Rupai
|
00684
|
APGV0003339
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3375898476
|
|
Mrs Vanthala Rupay
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
258
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090049
()
|
0203013000NRG25210420240439235
|
21/04/2024
|
sunitha
|
0203013WL008722
|
sunitha
|
00684
|
APGV0003339
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3375898479
|
|
Mrs GEMMELI SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
259
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090060
()
|
0203013000NRG25210420240439237
|
21/04/2024
|
Lingaraju
|
0203013WL008722
|
Lingaraju
|
00684
|
APGV0003339
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3375898478
|
|
Mr LINGARAJU KORRA S O DASU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
260
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090081
()
|
0203013000NRG25210420240439240
|
21/04/2024
|
lakshmi
|
0203013WL008722
|
lakshmi
|
00684
|
APGV0003339
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3375898649
|
|
Mrs GEMMELA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
261
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090096
()
|
0203013000NRG25210420240439192
|
21/04/2024
|
Devi
|
0203013WL008721
|
Devi
|
00684
|
APGV0003339
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3375898655
|
|
Mrs GEMMELI DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
262
|
Gudem Kothaveedhi
|
AP-03-013-013-074/070006
()
|
0203013000NRG25210420240439429
|
21/04/2024
|
Pangi Rajubabu
|
0203013WL008726
|
Pangi Rajubabu
|
00684
|
APGV0003339
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898664
|
|
PANGI RAJU BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Gudem Kothaveedhi
|
AP-03-013-013-074/20009-A
()
|
0203013000NRG25210420240439299
|
21/04/2024
|
Vanthala Chinnabai
|
0203013WL008723
|
Vanthala Chinnabai
|
00684
|
APGV0003339
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898661
|
|
VANTHALA CHINNABAI S O BHASKARA RAO
|
UCO BANK(607066)
|
|
264
|
Gudem Kothaveedhi
|
AP-03-013-013-074/70040
()
|
0203013000NRG25210420240439435
|
21/04/2024
|
MARRI RADHAMMA
|
0203013WL008726
|
MARRI RADHAMMA
|
00684
|
APGV0003339
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898647
|
|
MARRI RADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
Gudem Kothaveedhi
|
AP-03-013-013-079/010088
()
|
0203013000NRG25210420240438911
|
21/04/2024
|
Varalamma
|
0203013WL008719
|
Varalamma
|
00684
|
APGV0003339
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898530
|
|
Mrs PUJARI VARAHALAMMA W O BALUDORA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
266
|
Gudem Kothaveedhi
|
AP-03-013-013-079/010123
()
|
0203013000NRG25210420240438931
|
21/04/2024
|
Venkatalakshmi
|
0203013WL008719
|
Venkatalakshmi
|
00684
|
APGV0003339
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898529
|
|
Mrs KANKIPATI VENKATA LAKSHMI W O CHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
267
|
Gudem Kothaveedhi
|
AP-03-013-013-079/010124
()
|
0203013000NRG25210420240438933
|
21/04/2024
|
Narayanamma
|
0203013WL008719
|
Narayanamma
|
00684
|
APGV0003339
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898614
|
|
Mrs KANKIPATI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
268
|
Gudem Kothaveedhi
|
AP-03-013-013-079/030029
()
|
0203013000NRG25210420240439347
|
21/04/2024
|
Sivaratri SanthiKumari
|
0203013WL008724
|
Sivaratri SanthiKumari
|
00684
|
APGV0003339
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898660
|
|
Sivaratri Santhi Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
269
|
Gudem Kothaveedhi
|
AP-03-013-013-079/030031
()
|
0203013000NRG25210420240439350
|
21/04/2024
|
DONKADA VIJAYA
|
0203013WL008724
|
DONKADA VIJAYA
|
00684
|
APGV0003339
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898648
|
|
Mrs DONKADA VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
270
|
Gudem Kothaveedhi
|
AP-03-013-013-079/030042
()
|
0203013000NRG25210420240439359
|
21/04/2024
|
CHANDRAMMA
|
0203013WL008724
|
CHANDRAMMA
|
00684
|
APGV0003339
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898657
|
|
Mrs THAMBELI CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
271
|
Gudem Kothaveedhi
|
AP-03-013-013-079/030052
()
|
0203013000NRG25210420240439368
|
21/04/2024
|
NAGESWARAO
|
0203013WL008724
|
NAGESWARAO
|
00684
|
APGV0003339
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898616
|
|
Mr NAGESWARA RAO SINDERI S O APPARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
272
|
Gudem Kothaveedhi
|
AP-03-013-013-079/030052
()
|
0203013000NRG25210420240439369
|
21/04/2024
|
NANDINI
|
0203013WL008724
|
NANDINI
|
00684
|
APGV0003339
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898656
|
|
SINDERI NANDHINI
|
UNION BANK OF INDIA(508500)
|
|
273
|
Gudem Kothaveedhi
|
AP-03-013-013-079/30053
()
|
0203013000NRG25210420240439370
|
21/04/2024
|
Vanthala Bandu
|
0203013WL008724
|
Vanthala Bandu
|
00684
|
APGV0003339
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898663
|
|
VANTHALA BANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
Gudem Kothaveedhi
|
AP-03-013-013-079/40091
()
|
0203013000NRG25210420240439378
|
21/04/2024
|
Urmila
|
0203013WL008724
|
Urmila
|
00684
|
APGV0003339
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898665
|
|
Mrs Vanthala Urmila
|
INDIAN BANK(607105)
|
|
275
|
Gudem Kothaveedhi
|
AP-03-013-013-079/40095
()
|
0203013000NRG25210420240439382
|
21/04/2024
|
LAKSHIMI
|
0203013WL008724
|
LAKSHIMI
|
00684
|
APGV0003339
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898658
|
|
Mrs SINDERI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
276
|
Gudem Kothaveedhi
|
AP-03-013-013-130/010039
()
|
0203013000NRG25210420240438856
|
21/04/2024
|
Vijayalakshmi
|
0203013WL008717
|
Vijayalakshmi
|
00684
|
APGV0003339
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898628
|
|
Mrs MOTTADAM VIJAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
277
|
Gudem Kothaveedhi
|
AP-03-013-013-130/010058
()
|
0203013000NRG25210420240438890
|
21/04/2024
|
Saraswathi
|
0203013WL008718
|
Saraswathi
|
00684
|
APGV0003339
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898508
|
|
SAGINA SARSWATHI
|
UCO BANK(607066)
|
|
278
|
Gudem Kothaveedhi
|
AP-03-013-013-130/010075
()
|
0203013000NRG25210420240438857
|
21/04/2024
|
Chantibabu
|
0203013WL008717
|
Chantibabu
|
00684
|
APGV0003339
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898630
|
|
Mr Sagina Chantibabu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
279
|
Gudem Kothaveedhi
|
AP-03-013-013-130/010075
()
|
0203013000NRG25210420240438858
|
21/04/2024
|
Eswaramma
|
0203013WL008717
|
Eswaramma
|
00684
|
APGV0003339
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898631
|
|
SAGINA ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
280
|
Gudem Kothaveedhi
|
AP-03-013-013-130/010085
()
|
0203013000NRG25210420240438862
|
21/04/2024
|
Vijayakumari
|
0203013WL008717
|
Vijayakumari
|
00684
|
APGV0003339
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898513
|
|
Mrs SEGGE VIJAYAKUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
281
|
Gudem Kothaveedhi
|
AP-03-013-013-130/010100
()
|
0203013000NRG25210420240438865
|
21/04/2024
|
Subhalaxmi
|
0203013WL008717
|
Subhalaxmi
|
00684
|
APGV0003339
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898629
|
|
Mrs THUBE SUBHA LAKSHMI W O SATYANARAY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
282
|
Gudem Kothaveedhi
|
AP-03-013-013-130/010114
()
|
0203013000NRG25210420240438870
|
21/04/2024
|
Papayamma
|
0203013WL008717
|
Papayamma
|
00684
|
APGV0003339
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898625
|
|
Mrs Hamsari Papayamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45997
|
45997
|
|
|
|
|
|
|
|
|
283
|
Gudem Kothaveedhi
|
AP-03-013-006-095/902011
()
|
0203013000NRG25210420240439203
|
21/04/2024
|
GEMMELA JURMI
|
0203013WL008721
|
GEMMELA JURMI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3375898368
|
|
GEMMELA JURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
Gudem Kothaveedhi
|
AP-03-013-006-095/902011
()
|
0203013000NRG25210420240439204
|
21/04/2024
|
GEMMELA RAVI
|
0203013WL008721
|
GEMMELA RAVI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3375898376
|
|
GEMMELA RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
Gudem Kothaveedhi
|
AP-03-013-006-095/90225
()
|
0203013000NRG25210420240439207
|
21/04/2024
|
VANTHALA RADHA
|
0203013WL008721
|
VANTHALA RADHA
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3375898369
|
|
VANTHALA RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
Gudem Kothaveedhi
|
AP-03-013-006-095/90225
()
|
0203013000NRG25210420240439206
|
21/04/2024
|
VANTHALA THILCHU
|
0203013WL008721
|
VANTHALA THILCHU
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3375898375
|
|
VANTHALA THILCHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
Gudem Kothaveedhi
|
AP-03-013-006-095/90227
()
|
0203013000NRG25210420240439208
|
21/04/2024
|
Gemmela Kumari
|
0203013WL008721
|
Gemmela Kumari
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3375898374
|
|
GEMMELA KUMARI
|
UCO BANK(607066)
|
|
288
|
Gudem Kothaveedhi
|
AP-03-013-006-095/90228
()
|
0203013000NRG25210420240439209
|
21/04/2024
|
Gemmeli Indu
|
0203013WL008721
|
Gemmeli Indu
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3375898373
|
|
GEMMELI INDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
Gudem Kothaveedhi
|
AP-03-013-006-095/90228
()
|
0203013000NRG25210420240439210
|
21/04/2024
|
Gemmeli Varche
|
0203013WL008721
|
Gemmeli Varche
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3375898372
|
|
GEMMELI VARCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
Gudem Kothaveedhi
|
AP-03-013-006-095/90229
()
|
0203013000NRG25210420240439212
|
21/04/2024
|
GEMMELA SIRMA
|
0203013WL008721
|
GEMMELA SIRMA
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3375898371
|
|
GEMMELA SIRMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
Gudem Kothaveedhi
|
AP-03-013-006-095/90229
()
|
0203013000NRG25210420240439211
|
21/04/2024
|
Gemmell Nandu
|
0203013WL008721
|
Gemmell Nandu
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3375898370
|
|
GEMMELI NANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
Gudem Kothaveedhi
|
AP-03-013-013-074/020021
()
|
0203013000NRG25210420240439279
|
21/04/2024
|
Gemmeli rajubabu
|
0203013WL008723
|
Gemmeli rajubabu
|
00691
|
IPOS0000001
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898367
|
|
Mr RAJUBABU GEMMELA
|
INDIAN BANK(607105)
|
|
293
|
Gudem Kothaveedhi
|
AP-03-013-013-074/070004
()
|
0203013000NRG25210420240439427
|
21/04/2024
|
PANGI RAMBO
|
0203013WL008726
|
PANGI RAMBO
|
00691
|
IPOS0000001
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898366
|
|
PANGI RAMBA
|
UCO BANK(607066)
|
|
294
|
Gudem Kothaveedhi
|
AP-03-013-013-074/70039
()
|
0203013000NRG25210420240439311
|
21/04/2024
|
GEMMELI ACHAMMA
|
0203013WL008723
|
GEMMELI ACHAMMA
|
00691
|
IPOS0000001
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898365
|
|
GEMMELI ACHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
Gudem Kothaveedhi
|
AP-03-013-013-074/70039
()
|
0203013000NRG25210420240439312
|
21/04/2024
|
GEMMELI LIVIRI
|
0203013WL008723
|
GEMMELI LIVIRI
|
00691
|
IPOS0000001
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898364
|
|
GEMMELI LIVIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
Gudem Kothaveedhi
|
AP-03-013-013-079/40150
()
|
0203013000NRG25210420240439385
|
21/04/2024
|
Tambelu Jaggarao
|
0203013WL008724
|
Tambelu Jaggarao
|
00691
|
IPOS0000001
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898363
|
|
TAMBELU JAGGARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22805
|
22805
|
|
|
|
|
|
|
|
|
297
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090030
()
|
0203013000NRG25210420240439228
|
21/04/2024
|
Naresh
|
0203013WL008722
|
Naresh
|
00703
|
AIRP0000001
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3375898650
|
|
VANTALA GULABI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
298
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090090
()
|
0203013000NRG25210420240439245
|
21/04/2024
|
Gemmeli Kandu
|
0203013WL008722
|
Gemmeli Kandu
|
00703
|
AIRP0000001
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3375898662
|
|
Gemmeli Kandu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
299
|
Gudem Kothaveedhi
|
AP-03-013-006-095/090097
()
|
0203013000NRG25210420240439251
|
21/04/2024
|
sithamma
|
0203013WL008722
|
sithamma
|
00703
|
AIRP0000001
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3375898474
|
|
PANGI SITHAMMA
|
UNION BANK OF INDIA(508500)
|
|
300
|
Gudem Kothaveedhi
|
AP-03-013-006-095/90103
()
|
0203013000NRG25210420240439199
|
21/04/2024
|
GEMMELA RAVIKUMAR
|
0203013WL008721
|
GEMMELA RAVIKUMAR
|
00703
|
AIRP0000001
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3375898599
|
|
GEMMELA RAVIKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
Gudem Kothaveedhi
|
AP-03-013-013-074/70038
()
|
0203013000NRG25210420240439310
|
21/04/2024
|
VANTALA SINGARI
|
0203013WL008723
|
VANTALA SINGARI
|
00703
|
AIRP0000001
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898666
|
|
VANTALA SINGARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
302
|
Gudem Kothaveedhi
|
AP-03-013-013-079/40095
()
|
0203013000NRG25210420240439381
|
21/04/2024
|
KRISHNA
|
0203013WL008724
|
KRISHNA
|
00703
|
AIRP0000001
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898659
|
|
SEENDERI KRISHNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
303
|
Gudem Kothaveedhi
|
AP-03-013-013-130/010057
()
|
0203013000NRG25210420240438888
|
21/04/2024
|
Rajendrapadal
|
0203013WL008718
|
Rajendrapadal
|
00703
|
AIRP0000001
|
1025
|
1025
|
Processed
|
29/04/2024
|
|
3375898654
|
|
Sagina Rajendra Padal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
304
|
Gudem Kothaveedhi
|
AP-03-013-013-130/010090
()
|
0203013000NRG25210420240438902
|
21/04/2024
|
Chittamma
|
0203013WL008718
|
Chittamma
|
00703
|
AIRP0000001
|
1537
|
1537
|
Processed
|
29/04/2024
|
|
3375898653
|
|
SAGINA CHELLAYAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12356
|
12356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
478837
|
478837
|
|
|
|
|
|
|
|