|
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
|
Munchingiputtu
|
AP-03-001-008-311/20148-A
()
|
0203001000NRG25060520241026091
|
06/05/2024
|
VANTHALA BANGARAYYA
|
0203001WL019895
|
VANTHALA BANGARAYYA
|
00415
|
SBIN0000886
|
1558
|
1558
|
Processed
|
11/05/2024
|
|
3965704325
|
|
Vanthala Bangarayya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1558
|
1558
|
|
|
|
|
|
|
|
|
2
|
Munchingiputtu
|
AP-03-001-008-311/020099
()
|
0203001000NRG25060520241024655
|
06/05/2024
|
PANGI RADHA
|
0203001WL019859
|
PANGI RADHA
|
00415
|
SBIN0009473
|
1553
|
1553
|
Processed
|
11/05/2024
|
|
3965704359
|
|
VANTHALA RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Munchingiputtu
|
AP-03-001-008-311/020100
()
|
0203001000NRG25060520241024657
|
06/05/2024
|
KILLO MARTHA
|
0203001WL019859
|
KILLO MARTHA
|
00415
|
SBIN0009473
|
1553
|
1553
|
Processed
|
11/05/2024
|
|
3965704326
|
|
Killo Martha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3106
|
3106
|
|
|
|
|
|
|
|
|
4
|
Munchingiputtu
|
AP-03-001-008-305/010018
()
|
0203001000NRG25060520241024848
|
06/05/2024
|
Bimanna
|
0203001WL019861
|
Bimanna
|
00415
|
SBIN0009476
|
1293
|
1293
|
Processed
|
11/05/2024
|
|
3965704279
|
|
Mr BEEMANNA GEMMILI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
|
|
5
|
Munchingiputtu
|
AP-03-001-008-305/010020
()
|
0203001000NRG25060520241024851
|
06/05/2024
|
Kameswarao
|
0203001WL019861
|
Kameswarao
|
00415
|
SBIN0009476
|
1293
|
1293
|
Processed
|
11/05/2024
|
|
3965704295
|
|
Mr KORRA KAMESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
Munchingiputtu
|
AP-03-001-008-311/010001
()
|
0203001000NRG25060520241024941
|
06/05/2024
|
Jambri
|
0203001WL019865
|
Jambri
|
00415
|
SBIN0009476
|
1297
|
1297
|
Processed
|
11/05/2024
|
|
3965704276
|
|
Mr Pangi Jmbri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
Munchingiputtu
|
AP-03-001-008-311/010006
()
|
0203001000NRG25060520241024943
|
06/05/2024
|
Kantamma
|
0203001WL019865
|
Kantamma
|
00415
|
SBIN0009476
|
1297
|
1297
|
Processed
|
11/05/2024
|
|
3965704269
|
|
Mrs KORRA KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
Munchingiputtu
|
AP-03-001-008-311/010011
()
|
0203001000NRG25060520241024947
|
06/05/2024
|
Mage
|
0203001WL019865
|
Mage
|
00415
|
SBIN0009476
|
1297
|
1297
|
Processed
|
11/05/2024
|
|
3965704309
|
|
MRS KORRA MAAGE
|
STATE BANK OF INDIA(508548)
|
|
9
|
Munchingiputtu
|
AP-03-001-008-311/010012
()
|
0203001000NRG25060520241024948
|
06/05/2024
|
Rajanna
|
0203001WL019865
|
Rajanna
|
00415
|
SBIN0009476
|
1297
|
1297
|
Processed
|
11/05/2024
|
|
3965704280
|
|
MR KORRA RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Munchingiputtu
|
AP-03-001-008-311/010012
()
|
0203001000NRG25060520241024949
|
06/05/2024
|
Ratnakumari
|
0203001WL019865
|
Ratnakumari
|
00415
|
SBIN0009476
|
1297
|
1297
|
Processed
|
11/05/2024
|
|
3965704319
|
|
MRS KORRA RATHNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Munchingiputtu
|
AP-03-001-008-311/010014
()
|
0203001000NRG25060520241024950
|
06/05/2024
|
Rani
|
0203001WL019865
|
Rani
|
00415
|
SBIN0009476
|
1297
|
1297
|
Processed
|
11/05/2024
|
|
3965704304
|
|
MS KORRA RANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Munchingiputtu
|
AP-03-001-008-311/010017
()
|
0203001000NRG25060520241024955
|
06/05/2024
|
PANGI MAHESH
|
0203001WL019865
|
PANGI MAHESH
|
00415
|
SBIN0009476
|
1297
|
1297
|
Processed
|
11/05/2024
|
|
3965704332
|
|
MR PANGI MAHESH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Munchingiputtu
|
AP-03-001-008-311/010020
()
|
0203001000NRG25060520241024956
|
06/05/2024
|
Kameswararao
|
0203001WL019865
|
Kameswararao
|
00415
|
SBIN0009476
|
1297
|
1297
|
Processed
|
11/05/2024
|
|
3965704268
|
|
MR PAMGI KAMESHWARARAO
|
STATE BANK OF INDIA(508548)
|
|
14
|
Munchingiputtu
|
AP-03-001-008-311/010022
()
|
0203001000NRG25060520241024960
|
06/05/2024
|
Kotti
|
0203001WL019865
|
Kotti
|
00415
|
SBIN0009476
|
1297
|
1297
|
Processed
|
11/05/2024
|
|
3965704311
|
|
MRS PANGI KOTTHE
|
STATE BANK OF INDIA(508548)
|
|
15
|
Munchingiputtu
|
AP-03-001-008-311/010044
()
|
0203001000NRG25060520241024977
|
06/05/2024
|
Rasamo
|
0203001WL019865
|
Rasamo
|
00415
|
SBIN0009476
|
1297
|
1297
|
Processed
|
11/05/2024
|
|
3965704308
|
|
MRS PANGI RASMO
|
STATE BANK OF INDIA(508548)
|
|
16
|
Munchingiputtu
|
AP-03-001-008-311/010045
()
|
0203001000NRG25060520241024980
|
06/05/2024
|
KILLO MANGULI
|
0203001WL019865
|
KILLO MANGULI
|
00415
|
SBIN0009476
|
1297
|
1297
|
Processed
|
11/05/2024
|
|
3965704307
|
|
MRS KILLO MANGALI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Munchingiputtu
|
AP-03-001-008-311/010049
()
|
0203001000NRG25060520241024984
|
06/05/2024
|
Laxmi
|
0203001WL019865
|
Laxmi
|
00415
|
SBIN0009476
|
1297
|
1297
|
Processed
|
11/05/2024
|
|
3965704310
|
|
MRS KORRA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Munchingiputtu
|
AP-03-001-008-311/010051
()
|
0203001000NRG25060520241025809
|
06/05/2024
|
Dasaradi
|
0203001WL019891
|
Dasaradi
|
00415
|
SBIN0009476
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3965704278
|
|
MR KORRA DASARADHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Munchingiputtu
|
AP-03-001-008-311/010055
()
|
0203001000NRG25060520241025813
|
06/05/2024
|
KORRA VENDI
|
0203001WL019891
|
KORRA VENDI
|
00415
|
SBIN0009476
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3965704314
|
|
MRS KORRA VENDI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Munchingiputtu
|
AP-03-001-008-311/010056
()
|
0203001000NRG25060520241025815
|
06/05/2024
|
Jimme
|
0203001WL019891
|
Jimme
|
00415
|
SBIN0009476
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3965704270
|
|
MS KORRA JIMMO
|
STATE BANK OF INDIA(508548)
|
|
21
|
Munchingiputtu
|
AP-03-001-008-311/010056
()
|
0203001000NRG25060520241025816
|
06/05/2024
|
RAMAKRISHNA
|
0203001WL019891
|
RAMAKRISHNA
|
00415
|
SBIN0009476
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3965704322
|
|
MR KORRA RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Munchingiputtu
|
AP-03-001-008-311/010059
()
|
0203001000NRG25060520241025819
|
06/05/2024
|
Matyaraju
|
0203001WL019891
|
Matyaraju
|
00415
|
SBIN0009476
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3965704313
|
|
MR KORRA MATYARAJU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Munchingiputtu
|
AP-03-001-008-311/010060
()
|
0203001000NRG25060520241025822
|
06/05/2024
|
Sandyarani
|
0203001WL019891
|
Sandyarani
|
00415
|
SBIN0009476
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3965704348
|
|
MRS KORRA ESWARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Munchingiputtu
|
AP-03-001-008-311/010061
()
|
0203001000NRG25060520241025823
|
06/05/2024
|
PANGI BANDU
|
0203001WL019891
|
PANGI BANDU
|
00415
|
SBIN0009476
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3965704312
|
|
MR PANGI BANDHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Munchingiputtu
|
AP-03-001-008-311/010073
()
|
0203001000NRG25060520241025836
|
06/05/2024
|
PANGI MUTHYALAMMA
|
0203001WL019891
|
PANGI MUTHYALAMMA
|
00415
|
SBIN0009476
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3965704371
|
|
MRS PANGI MUTHYALAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Munchingiputtu
|
AP-03-001-008-311/010084
()
|
0203001000NRG25060520241025843
|
06/05/2024
|
PANGI BALAKRISHNA
|
0203001WL019891
|
PANGI BALAKRISHNA
|
00415
|
SBIN0009476
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3965704321
|
|
MR PANGI BALAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Munchingiputtu
|
AP-03-001-008-311/010086
()
|
0203001000NRG25060520241025845
|
06/05/2024
|
Jambo
|
0203001WL019891
|
Jambo
|
00415
|
SBIN0009476
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3965704306
|
|
MRS PANGI JAMBO
|
STATE BANK OF INDIA(508548)
|
|
28
|
Munchingiputtu
|
AP-03-001-008-311/010087
()
|
0203001000NRG25060520241025846
|
06/05/2024
|
APPARAO
|
0203001WL019891
|
APPARAO
|
00415
|
SBIN0009476
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3965704274
|
|
MS PANGI APPA RAO
|
STATE BANK OF INDIA(508548)
|
|
29
|
Munchingiputtu
|
AP-03-001-008-311/010087
()
|
0203001000NRG25060520241025847
|
06/05/2024
|
JIMMO
|
0203001WL019891
|
JIMMO
|
00415
|
SBIN0009476
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3965704305
|
|
MRS PANGI JIMMO
|
STATE BANK OF INDIA(508548)
|
|
30
|
Munchingiputtu
|
AP-03-001-008-311/010089
()
|
0203001000NRG25060520241025851
|
06/05/2024
|
BUGGI
|
0203001WL019891
|
BUGGI
|
00415
|
SBIN0009476
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3965704315
|
|
MRS PANGI BUGGI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Munchingiputtu
|
AP-03-001-008-311/010091
()
|
0203001000NRG25060520241025853
|
06/05/2024
|
BHARATHI
|
0203001WL019891
|
BHARATHI
|
00415
|
SBIN0009476
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3965704343
|
|
MS PANGI BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Munchingiputtu
|
AP-03-001-008-311/010093
()
|
0203001000NRG25060520241025854
|
06/05/2024
|
GANAPATHI
|
0203001WL019891
|
GANAPATHI
|
00415
|
SBIN0009476
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3965704293
|
|
MR KORRA GANAPATHI RAO
|
STATE BANK OF INDIA(508548)
|
|
33
|
Munchingiputtu
|
AP-03-001-008-311/020018
()
|
0203001000NRG25060520241024631
|
06/05/2024
|
Bangaramma
|
0203001WL019859
|
Bangaramma
|
00415
|
SBIN0009476
|
1553
|
1553
|
Processed
|
11/05/2024
|
|
3965704302
|
|
VANTHALA BANGARAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
Munchingiputtu
|
AP-03-001-008-311/020018
()
|
0203001000NRG25060520241024630
|
06/05/2024
|
Prasad
|
0203001WL019859
|
Prasad
|
00415
|
SBIN0009476
|
1553
|
1553
|
Processed
|
11/05/2024
|
|
3965704281
|
|
MR VANTHALA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
Munchingiputtu
|
AP-03-001-008-311/020038
()
|
0203001000NRG25060520241024632
|
06/05/2024
|
Katu
|
0203001WL019859
|
Katu
|
00415
|
SBIN0009476
|
1553
|
1553
|
Processed
|
11/05/2024
|
|
3965704289
|
|
Mr VANTHALA KATU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
Munchingiputtu
|
AP-03-001-008-311/020042
()
|
0203001000NRG25060520241024634
|
06/05/2024
|
Tilsu
|
0203001WL019859
|
Tilsu
|
00415
|
SBIN0009476
|
1553
|
1553
|
Processed
|
11/05/2024
|
|
3965704287
|
|
MR VANTHALA THILSU
|
STATE BANK OF INDIA(508548)
|
|
37
|
Munchingiputtu
|
AP-03-001-008-311/020053
()
|
0203001000NRG25060520241024638
|
06/05/2024
|
BIRSU
|
0203001WL019859
|
BIRSU
|
00415
|
SBIN0009476
|
1553
|
1553
|
Processed
|
11/05/2024
|
|
3965704285
|
|
Vanthala Birsu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
Munchingiputtu
|
AP-03-001-008-311/020070
()
|
0203001000NRG25060520241024643
|
06/05/2024
|
Sattibabu
|
0203001WL019859
|
Sattibabu
|
00415
|
SBIN0009476
|
1553
|
1553
|
Processed
|
11/05/2024
|
|
3965704331
|
|
PANGI SATTIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Munchingiputtu
|
AP-03-001-008-311/020091
()
|
0203001000NRG25060520241024647
|
06/05/2024
|
KOTESWARA RAO
|
0203001WL019859
|
KOTESWARA RAO
|
00415
|
SBIN0009476
|
1553
|
1553
|
Processed
|
11/05/2024
|
|
3965704290
|
|
Mr VANTHALA KOTESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
Munchingiputtu
|
AP-03-001-008-311/020094
()
|
0203001000NRG25060520241024650
|
06/05/2024
|
Jaganmohan
|
0203001WL019859
|
Jaganmohan
|
00415
|
SBIN0009476
|
1553
|
1553
|
Processed
|
11/05/2024
|
|
3965704329
|
|
MS KILLO JAGANMOHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Munchingiputtu
|
AP-03-001-008-311/020094
()
|
0203001000NRG25060520241024651
|
06/05/2024
|
Vanitha
|
0203001WL019859
|
Vanitha
|
00415
|
SBIN0009476
|
1553
|
1553
|
Processed
|
11/05/2024
|
|
3965704330
|
|
MS KILLO VANITHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Munchingiputtu
|
AP-03-001-008-311/020096
()
|
0203001000NRG25060520241024653
|
06/05/2024
|
sivakumari
|
0203001WL019859
|
sivakumari
|
00415
|
SBIN0009476
|
1553
|
1553
|
Processed
|
11/05/2024
|
|
3965704323
|
|
MR VANTHALA SIVA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Munchingiputtu
|
AP-03-001-008-311/020099
()
|
0203001000NRG25060520241024654
|
06/05/2024
|
VANTHALA SUNDARRAO
|
0203001WL019859
|
VANTHALA SUNDARRAO
|
00415
|
SBIN0009476
|
1553
|
1553
|
Processed
|
11/05/2024
|
|
3965704349
|
|
MR VANTHALA SUNDHAR RAO
|
STATE BANK OF INDIA(508548)
|
|
44
|
Munchingiputtu
|
AP-03-001-008-311/020101
()
|
0203001000NRG25060520241024658
|
06/05/2024
|
narsayya
|
0203001WL019859
|
narsayya
|
00415
|
SBIN0009476
|
1553
|
1553
|
Processed
|
11/05/2024
|
|
3965704317
|
|
MR VANTHALA NARASAYYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Munchingiputtu
|
AP-03-001-008-311/020101
()
|
0203001000NRG25060520241024659
|
06/05/2024
|
VANTHALA KOMULAMMA
|
0203001WL019859
|
VANTHALA KOMULAMMA
|
00415
|
SBIN0009476
|
1553
|
1553
|
Processed
|
11/05/2024
|
|
3965704350
|
|
MS VANTHALA KOMMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Munchingiputtu
|
AP-03-001-008-311/020104
()
|
0203001000NRG25060520241026050
|
06/05/2024
|
RAMAYYA
|
0203001WL019895
|
RAMAYYA
|
00415
|
SBIN0009476
|
1558
|
1558
|
Processed
|
11/05/2024
|
|
3965704298
|
|
MR VANTHALA RAMAYYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Munchingiputtu
|
AP-03-001-008-311/020105
()
|
0203001000NRG25060520241026053
|
06/05/2024
|
ESO
|
0203001WL019895
|
ESO
|
00415
|
SBIN0009476
|
1558
|
1558
|
Processed
|
11/05/2024
|
|
3965704301
|
|
Mrs Vanthala Esho
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
Munchingiputtu
|
AP-03-001-008-311/020105
()
|
0203001000NRG25060520241026052
|
06/05/2024
|
RATNU
|
0203001WL019895
|
RATNU
|
00415
|
SBIN0009476
|
1558
|
1558
|
Processed
|
11/05/2024
|
|
3965704316
|
|
MR VANTHALA RATNU
|
STATE BANK OF INDIA(508548)
|
|
49
|
Munchingiputtu
|
AP-03-001-008-311/020106
()
|
0203001000NRG25060520241026054
|
06/05/2024
|
DEVANNA
|
0203001WL019895
|
DEVANNA
|
00415
|
SBIN0009476
|
1558
|
1558
|
Processed
|
11/05/2024
|
|
3965704297
|
|
MR SIDERI DEVANNA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Munchingiputtu
|
AP-03-001-008-311/020106
()
|
0203001000NRG25060520241026055
|
06/05/2024
|
LAXMI
|
0203001WL019895
|
LAXMI
|
00415
|
SBIN0009476
|
1558
|
1558
|
Processed
|
11/05/2024
|
|
3965704299
|
|
SINDERI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Munchingiputtu
|
AP-03-001-008-311/020107
()
|
0203001000NRG25060520241026056
|
06/05/2024
|
JAMBRI
|
0203001WL019895
|
JAMBRI
|
00415
|
SBIN0009476
|
1558
|
1558
|
Processed
|
11/05/2024
|
|
3965704272
|
|
MR VANTHALA JAMBRI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Munchingiputtu
|
AP-03-001-008-311/020107
()
|
0203001000NRG25060520241026057
|
06/05/2024
|
SUNDHARAMMA
|
0203001WL019895
|
SUNDHARAMMA
|
00415
|
SBIN0009476
|
1558
|
1558
|
Processed
|
11/05/2024
|
|
3965704273
|
|
VANTHALA SUNDARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Munchingiputtu
|
AP-03-001-008-311/020111
()
|
0203001000NRG25060520241026061
|
06/05/2024
|
ASO
|
0203001WL019895
|
ASO
|
00415
|
SBIN0009476
|
1558
|
1558
|
Processed
|
11/05/2024
|
|
3965704296
|
|
Vanthala Asho
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
Munchingiputtu
|
AP-03-001-008-311/020111
()
|
0203001000NRG25060520241026060
|
06/05/2024
|
SANYASI RAO
|
0203001WL019895
|
SANYASI RAO
|
00415
|
SBIN0009476
|
1558
|
1558
|
Processed
|
11/05/2024
|
|
3965704294
|
|
Vanthala Sanyasi Rao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
Munchingiputtu
|
AP-03-001-008-311/020112
()
|
0203001000NRG25060520241026062
|
06/05/2024
|
LINGESH
|
0203001WL019895
|
LINGESH
|
00415
|
SBIN0009476
|
1558
|
1558
|
Processed
|
11/05/2024
|
|
3965704283
|
|
MR VANTHALA LINGESH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Munchingiputtu
|
AP-03-001-008-311/020113
()
|
0203001000NRG25060520241026064
|
06/05/2024
|
CHANDRAYYA
|
0203001WL019895
|
CHANDRAYYA
|
00415
|
SBIN0009476
|
1558
|
1558
|
Processed
|
11/05/2024
|
|
3965704271
|
|
MR CHANDRAIAH VANTHALA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Munchingiputtu
|
AP-03-001-008-311/020113
()
|
0203001000NRG25060520241026065
|
06/05/2024
|
RAMULAMMA
|
0203001WL019895
|
RAMULAMMA
|
00415
|
SBIN0009476
|
1558
|
1558
|
Processed
|
11/05/2024
|
|
3965704288
|
|
MRS VANTHALA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Munchingiputtu
|
AP-03-001-008-311/020114
()
|
0203001000NRG25060520241026066
|
06/05/2024
|
SALI
|
0203001WL019895
|
SALI
|
00415
|
SBIN0009476
|
1558
|
1558
|
Processed
|
11/05/2024
|
|
3965704291
|
|
Mr Vanthala Salli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
Munchingiputtu
|
AP-03-001-008-311/020115
()
|
0203001000NRG25060520241026069
|
06/05/2024
|
RAJESWARI
|
0203001WL019895
|
RAJESWARI
|
00415
|
SBIN0009476
|
1558
|
1558
|
Processed
|
11/05/2024
|
|
3965704300
|
|
MR VANTHALA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Munchingiputtu
|
AP-03-001-008-311/020115
()
|
0203001000NRG25060520241026068
|
06/05/2024
|
VANTHALA NAGARAJU
|
0203001WL019895
|
VANTHALA NAGARAJU
|
00415
|
SBIN0009476
|
1558
|
1558
|
Processed
|
11/05/2024
|
|
3965704275
|
|
MR VANTALA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
61
|
Munchingiputtu
|
AP-03-001-008-311/020116
()
|
0203001000NRG25060520241026071
|
06/05/2024
|
VANTALA VENKATARAO
|
0203001WL019895
|
VANTALA VENKATARAO
|
00415
|
SBIN0009476
|
1558
|
1558
|
Processed
|
11/05/2024
|
|
3965704345
|
|
MR VANTALA VENKATARAO
|
STATE BANK OF INDIA(508548)
|
|
62
|
Munchingiputtu
|
AP-03-001-008-311/020117
()
|
0203001000NRG25060520241026072
|
06/05/2024
|
NAGESWARARAO
|
0203001WL019895
|
NAGESWARARAO
|
00415
|
SBIN0009476
|
1558
|
1558
|
Processed
|
11/05/2024
|
|
3965704286
|
|
MR KORRA NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
63
|
Munchingiputtu
|
AP-03-001-008-311/020118
()
|
0203001000NRG25060520241026074
|
06/05/2024
|
KORRA RAJANNA
|
0203001WL019895
|
KORRA RAJANNA
|
00415
|
SBIN0009476
|
1558
|
1558
|
Processed
|
11/05/2024
|
|
3965704364
|
|
KORRA RAJANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
Munchingiputtu
|
AP-03-001-008-311/020118
()
|
0203001000NRG25060520241026075
|
06/05/2024
|
NEELAMMA
|
0203001WL019895
|
NEELAMMA
|
00415
|
SBIN0009476
|
1558
|
1558
|
Processed
|
11/05/2024
|
|
3965704328
|
|
MS KORRA NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Munchingiputtu
|
AP-03-001-008-311/020120
()
|
0203001000NRG25060520241026076
|
06/05/2024
|
RAJANNA
|
0203001WL019895
|
RAJANNA
|
00415
|
SBIN0009476
|
1558
|
1558
|
Processed
|
11/05/2024
|
|
3965704282
|
|
MR KILLO RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Munchingiputtu
|
AP-03-001-008-311/020128
()
|
0203001000NRG25060520241026080
|
06/05/2024
|
CHILAKAMMA
|
0203001WL019895
|
CHILAKAMMA
|
00415
|
SBIN0009476
|
1558
|
1558
|
Processed
|
11/05/2024
|
|
3965704292
|
|
MISS CHILAKAMMA KORRA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Munchingiputtu
|
AP-03-001-008-311/020132
()
|
0203001000NRG25060520241026083
|
06/05/2024
|
MACHANNA
|
0203001WL019895
|
MACHANNA
|
00415
|
SBIN0009476
|
1558
|
1558
|
Processed
|
11/05/2024
|
|
3965704284
|
|
MR VANTHALA MACHANNA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Munchingiputtu
|
AP-03-001-008-311/020141
()
|
0203001000NRG25060520241026084
|
06/05/2024
|
DEVANA
|
0203001WL019895
|
DEVANA
|
00415
|
SBIN0009476
|
1558
|
1558
|
Processed
|
11/05/2024
|
|
3965704320
|
|
MR REDDY DEVANNA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Munchingiputtu
|
AP-03-001-008-311/020141
()
|
0203001000NRG25060520241026085
|
06/05/2024
|
MANGALANNA
|
0203001WL019895
|
MANGALANNA
|
00415
|
SBIN0009476
|
1558
|
1558
|
Processed
|
11/05/2024
|
|
3965704303
|
|
MR REDDI MANGLANNA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Munchingiputtu
|
AP-03-001-008-311/020143
()
|
0203001000NRG25060520241026086
|
06/05/2024
|
RADHA
|
0203001WL019895
|
RADHA
|
00415
|
SBIN0009476
|
1558
|
1558
|
Processed
|
11/05/2024
|
|
3965704318
|
|
MRS VANTHALA RADHA LTI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Munchingiputtu
|
AP-03-001-008-311/020144
()
|
0203001000NRG25060520241026088
|
06/05/2024
|
BULLAMMA
|
0203001WL019895
|
BULLAMMA
|
00415
|
SBIN0009476
|
1558
|
1558
|
Processed
|
11/05/2024
|
|
3965704338
|
|
MRS VANTHALA BULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Munchingiputtu
|
AP-03-001-008-311/020144
()
|
0203001000NRG25060520241026087
|
06/05/2024
|
NAGESWARA RAO
|
0203001WL019895
|
NAGESWARA RAO
|
00415
|
SBIN0009476
|
1558
|
1558
|
Processed
|
11/05/2024
|
|
3965704337
|
|
MR VANTHALA NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99830
|
99830
|
|
|
|
|
|
|
|
|
73
|
Munchingiputtu
|
AP-03-001-008-305/010006
()
|
0203001000NRG25060520241024831
|
06/05/2024
|
APPALAMMA
|
0203001WL019861
|
APPALAMMA
|
00415
|
SBIN0018137
|
1293
|
1293
|
Processed
|
11/05/2024
|
|
3965704366
|
|
MRS THANGULA APPLAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Munchingiputtu
|
AP-03-001-008-305/010007
()
|
0203001000NRG25060520241024834
|
06/05/2024
|
Bonda Malleswarao
|
0203001WL019861
|
Bonda Malleswarao
|
00415
|
SBIN0018137
|
1293
|
1293
|
Processed
|
11/05/2024
|
|
3965704373
|
|
MR BONDA MALLESWARAO
|
STATE BANK OF INDIA(508548)
|
|
75
|
Munchingiputtu
|
AP-03-001-008-305/010007
()
|
0203001000NRG25060520241024832
|
06/05/2024
|
Mallamma
|
0203001WL019861
|
Mallamma
|
00415
|
SBIN0018137
|
1293
|
1293
|
Processed
|
11/05/2024
|
|
3965704351
|
|
Bonda Mallamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
Munchingiputtu
|
AP-03-001-008-305/010008
()
|
0203001000NRG25060520241024837
|
06/05/2024
|
Krishna
|
0203001WL019861
|
Krishna
|
00415
|
SBIN0018137
|
1293
|
1293
|
Processed
|
11/05/2024
|
|
3965704353
|
|
MR BONDA KRISHNARAO
|
STATE BANK OF INDIA(508548)
|
|
77
|
Munchingiputtu
|
AP-03-001-008-305/010008
()
|
0203001000NRG25060520241024835
|
06/05/2024
|
Sinhadri
|
0203001WL019861
|
Sinhadri
|
00415
|
SBIN0018137
|
1293
|
1293
|
Processed
|
11/05/2024
|
|
3965704354
|
|
BONDA SIMHADRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Munchingiputtu
|
AP-03-001-008-305/010008
()
|
0203001000NRG25060520241024836
|
06/05/2024
|
Somanna
|
0203001WL019861
|
Somanna
|
00415
|
SBIN0018137
|
1293
|
1293
|
Processed
|
11/05/2024
|
|
3965704352
|
|
MR BONDA SOMANNA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Munchingiputtu
|
AP-03-001-008-305/010015
()
|
0203001000NRG25060520241024843
|
06/05/2024
|
KOMALAMMA
|
0203001WL019861
|
KOMALAMMA
|
00415
|
SBIN0018137
|
1293
|
1293
|
Processed
|
11/05/2024
|
|
3965704368
|
|
MRS KORRA KOMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Munchingiputtu
|
AP-03-001-008-305/010023
()
|
0203001000NRG25060520241024857
|
06/05/2024
|
Chandramma
|
0203001WL019863
|
Chandramma
|
00415
|
SBIN0018137
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3965704357
|
|
KORRA CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Munchingiputtu
|
AP-03-001-008-305/010027
()
|
0203001000NRG25060520241024865
|
06/05/2024
|
Apparao
|
0203001WL019863
|
Apparao
|
00415
|
SBIN0018137
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3965704340
|
|
Gemmeli Apparao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
Munchingiputtu
|
AP-03-001-008-305/010028
()
|
0203001000NRG25060520241024866
|
06/05/2024
|
Varahalamma
|
0203001WL019863
|
Varahalamma
|
00415
|
SBIN0018137
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3965704341
|
|
MRS GEMMELI VARALAMMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Munchingiputtu
|
AP-03-001-008-305/010029
()
|
0203001000NRG25060520241024869
|
06/05/2024
|
THANGULA PADMA
|
0203001WL019863
|
THANGULA PADMA
|
00415
|
SBIN0018137
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3965704367
|
|
MRS THANGULA PADAMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Munchingiputtu
|
AP-03-001-008-305/010033
()
|
0203001000NRG25060520241024871
|
06/05/2024
|
Karrimma
|
0203001WL019863
|
Karrimma
|
00415
|
SBIN0018137
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3965704324
|
|
MRS KORRA KARAMMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Munchingiputtu
|
AP-03-001-008-305/010034
()
|
0203001000NRG25060520241024872
|
06/05/2024
|
CHILAKAMMA
|
0203001WL019863
|
CHILAKAMMA
|
00415
|
SBIN0018137
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3965704333
|
|
MISS BONDA CHILAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Munchingiputtu
|
AP-03-001-008-311/010011
()
|
0203001000NRG25060520241024946
|
06/05/2024
|
Divudu
|
0203001WL019865
|
Divudu
|
00415
|
SBIN0018137
|
1297
|
1297
|
Processed
|
11/05/2024
|
|
3965704365
|
|
KORRA DIVUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Munchingiputtu
|
AP-03-001-008-311/010015
()
|
0203001000NRG25060520241024953
|
06/05/2024
|
KORRA SINGARI
|
0203001WL019865
|
KORRA SINGARI
|
00415
|
SBIN0018137
|
1297
|
1297
|
Processed
|
11/05/2024
|
|
3965704358
|
|
Korra Singa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
Munchingiputtu
|
AP-03-001-008-311/010041
()
|
0203001000NRG25060520241024971
|
06/05/2024
|
Swathi
|
0203001WL019865
|
Swathi
|
00415
|
SBIN0018137
|
1297
|
1297
|
Processed
|
11/05/2024
|
|
3965704344
|
|
MR PANGI SWATHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Munchingiputtu
|
AP-03-001-008-311/010044
()
|
0203001000NRG25060520241024976
|
06/05/2024
|
PANGI SUBBARAO
|
0203001WL019865
|
PANGI SUBBARAO
|
00415
|
SBIN0018137
|
1297
|
1297
|
Processed
|
11/05/2024
|
|
3965704362
|
|
MR PANGI SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
90
|
Munchingiputtu
|
AP-03-001-008-311/010059
()
|
0203001000NRG25060520241025820
|
06/05/2024
|
Seethamma
|
0203001WL019891
|
Seethamma
|
00415
|
SBIN0018137
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3965704335
|
|
MRS KORRA SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Munchingiputtu
|
AP-03-001-008-311/010060
()
|
0203001000NRG25060520241025821
|
06/05/2024
|
Anandarao
|
0203001WL019891
|
Anandarao
|
00415
|
SBIN0018137
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3965704356
|
|
KORRA ANANDARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Munchingiputtu
|
AP-03-001-008-311/010061
()
|
0203001000NRG25060520241025824
|
06/05/2024
|
Lalitha
|
0203001WL019891
|
Lalitha
|
00415
|
SBIN0018137
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3965704346
|
|
MRS PANGI LALITHA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Munchingiputtu
|
AP-03-001-008-311/010065
()
|
0203001000NRG25060520241025826
|
06/05/2024
|
KORRA BALAMMA
|
0203001WL019891
|
KORRA BALAMMA
|
00415
|
SBIN0018137
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3965704336
|
|
MRS VANTALA BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Munchingiputtu
|
AP-03-001-008-311/010071
()
|
0203001000NRG25060520241025832
|
06/05/2024
|
Thulasi
|
0203001WL019891
|
Thulasi
|
00415
|
SBIN0018137
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3965704347
|
|
MRS KORRA THULASI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Munchingiputtu
|
AP-03-001-008-311/010072
()
|
0203001000NRG25060520241025833
|
06/05/2024
|
PANGI RAJU
|
0203001WL019891
|
PANGI RAJU
|
00415
|
SBIN0018137
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3965704355
|
|
MR PANGI RAJU
|
STATE BANK OF INDIA(508548)
|
|
96
|
Munchingiputtu
|
AP-03-001-008-311/010084
()
|
0203001000NRG25060520241025842
|
06/05/2024
|
Shankararao
|
0203001WL019891
|
Shankararao
|
00415
|
SBIN0018137
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3965704334
|
|
MR SHANKARA RAO PANGI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Munchingiputtu
|
AP-03-001-008-311/010091
()
|
0203001000NRG25060520241025852
|
06/05/2024
|
chinnakrishna
|
0203001WL019891
|
chinnakrishna
|
00415
|
SBIN0018137
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3965704339
|
|
MR CHINNAKRISHNA PANGI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Munchingiputtu
|
AP-03-001-008-311/020056
()
|
0203001000NRG25060520241024641
|
06/05/2024
|
Vanthala Vishnu Babu
|
0203001WL019859
|
Vanthala Vishnu Babu
|
00415
|
SBIN0018137
|
1553
|
1553
|
Processed
|
11/05/2024
|
|
3965704374
|
|
MR VANTHALA VISHNUBABU AND VANTHALA SUND
|
STATE BANK OF INDIA(508548)
|
|
99
|
Munchingiputtu
|
AP-03-001-008-311/020089
()
|
0203001000NRG25060520241024645
|
06/05/2024
|
Kumbo
|
0203001WL019859
|
Kumbo
|
00415
|
SBIN0018137
|
1553
|
1553
|
Processed
|
11/05/2024
|
|
3965704327
|
|
MRS SINDERI KUMBO
|
STATE BANK OF INDIA(508548)
|
|
100
|
Munchingiputtu
|
AP-03-001-008-311/020093
()
|
0203001000NRG25060520241024649
|
06/05/2024
|
Laxmi
|
0203001WL019859
|
Laxmi
|
00415
|
SBIN0018137
|
1553
|
1553
|
Processed
|
11/05/2024
|
|
3965704369
|
|
MRS LAXMI KILLO
|
STATE BANK OF INDIA(508548)
|
|
101
|
Munchingiputtu
|
AP-03-001-008-311/020096
()
|
0203001000NRG25060520241024652
|
06/05/2024
|
eswavarao
|
0203001WL019859
|
eswavarao
|
00415
|
SBIN0018137
|
1553
|
1553
|
Processed
|
11/05/2024
|
|
3965704370
|
|
MR ESWARRAO VANTHALA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Munchingiputtu
|
AP-03-001-008-311/020100
()
|
0203001000NRG25060520241024656
|
06/05/2024
|
ambi
|
0203001WL019859
|
ambi
|
00415
|
SBIN0018137
|
1553
|
1553
|
Processed
|
11/05/2024
|
|
3965704363
|
|
MARRI AMBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Munchingiputtu
|
AP-03-001-008-311/020108
()
|
0203001000NRG25060520241026059
|
06/05/2024
|
SUSEELA
|
0203001WL019895
|
SUSEELA
|
00415
|
SBIN0018137
|
1558
|
1558
|
Processed
|
11/05/2024
|
|
3965704342
|
|
MS KORRA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Munchingiputtu
|
AP-03-001-008-311/020129
()
|
0203001000NRG25060520241026081
|
06/05/2024
|
DHANURJAY
|
0203001WL019895
|
DHANURJAY
|
00415
|
SBIN0018137
|
1558
|
1558
|
Processed
|
11/05/2024
|
|
3965704361
|
|
MR VANTHALA DHANURJAY
|
STATE BANK OF INDIA(508548)
|
|
105
|
Munchingiputtu
|
AP-03-001-008-311/020129
()
|
0203001000NRG25060520241026082
|
06/05/2024
|
NEELAMMA
|
0203001WL019895
|
NEELAMMA
|
00415
|
SBIN0018137
|
1558
|
1558
|
Processed
|
11/05/2024
|
|
3965704360
|
|
MS NEELAMA VANTHALA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Munchingiputtu
|
AP-03-001-008-311/20148-A
()
|
0203001000NRG25060520241026092
|
06/05/2024
|
GEMMELI BHAVANI
|
0203001WL019895
|
GEMMELI BHAVANI
|
00415
|
SBIN0018137
|
1558
|
1558
|
Processed
|
11/05/2024
|
|
3965704372
|
|
GEMMELI BHAVANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46276
|
46276
|
|
|
|
|
|
|
|
|
107
|
Munchingiputtu
|
AP-03-001-008-311/010014
()
|
0203001000NRG25060520241024951
|
06/05/2024
|
ANAND RAO
|
0203001WL019865
|
ANAND RAO
|
00684
|
APGV0003344
|
1297
|
1297
|
Processed
|
11/05/2024
|
|
3965704388
|
|
Mr KORRA ANANDARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
Munchingiputtu
|
AP-03-001-008-311/010017
()
|
0203001000NRG25060520241024954
|
06/05/2024
|
Bhaskarao
|
0203001WL019865
|
Bhaskarao
|
00684
|
APGV0003344
|
1297
|
1297
|
Processed
|
11/05/2024
|
|
3965704378
|
|
Mr PANGI BHASKARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
Munchingiputtu
|
AP-03-001-008-311/010027
()
|
0203001000NRG25060520241024963
|
06/05/2024
|
PANGI MANIKUMARI
|
0203001WL019865
|
PANGI MANIKUMARI
|
00684
|
APGV0003344
|
1297
|
1297
|
Processed
|
11/05/2024
|
|
3965704232
|
|
Mrs Paliki Manikumari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
Munchingiputtu
|
AP-03-001-008-311/010033
()
|
0203001000NRG25060520241024964
|
06/05/2024
|
PANGI KAATVU
|
0203001WL019865
|
PANGI KAATVU
|
00684
|
APGV0003344
|
1297
|
1297
|
Processed
|
11/05/2024
|
|
3965704392
|
|
Mr Korra Kethu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
Munchingiputtu
|
AP-03-001-008-311/010036
()
|
0203001000NRG25060520241024966
|
06/05/2024
|
KETHU KORRA
|
0203001WL019865
|
KETHU KORRA
|
00684
|
APGV0003344
|
1297
|
1297
|
Processed
|
11/05/2024
|
|
3965704377
|
|
Mr PANGI KAATVU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
Munchingiputtu
|
AP-03-001-008-311/010043
()
|
0203001000NRG25060520241024974
|
06/05/2024
|
KORRA GASANNA
|
0203001WL019865
|
KORRA GASANNA
|
00684
|
APGV0003344
|
1297
|
1297
|
Processed
|
11/05/2024
|
|
3965704386
|
|
Mr KORRA GASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
Munchingiputtu
|
AP-03-001-008-311/010045
()
|
0203001000NRG25060520241024978
|
06/05/2024
|
KILLO DASU
|
0203001WL019865
|
KILLO DASU
|
00684
|
APGV0003344
|
1297
|
1297
|
Processed
|
11/05/2024
|
|
3965704384
|
|
Mr KILLO DASU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
Munchingiputtu
|
AP-03-001-008-311/010049
()
|
0203001000NRG25060520241024983
|
06/05/2024
|
KORRA VENKATARAO
|
0203001WL019865
|
KORRA VENKATARAO
|
00684
|
APGV0003344
|
1297
|
1297
|
Processed
|
11/05/2024
|
|
3965704382
|
|
Mr KORRA VENKATA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10376
|
10376
|
|
|
|
|
|
|
|
|
115
|
Munchingiputtu
|
AP-03-001-008-305/010002
()
|
0203001000NRG25060520241024825
|
06/05/2024
|
KORRA CHANDRABABU
|
0203001WL019861
|
KORRA CHANDRABABU
|
00684
|
APGV0003375
|
1034
|
1034
|
Processed
|
11/05/2024
|
|
3965704242
|
|
Mr KORRA CHANDRABABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
Munchingiputtu
|
AP-03-001-008-305/010002
()
|
0203001000NRG25060520241024824
|
06/05/2024
|
Sumitra
|
0203001WL019861
|
Sumitra
|
00684
|
APGV0003375
|
1293
|
1293
|
Processed
|
11/05/2024
|
|
3965704192
|
|
Mrs KORRA SUMITRA W O SIDDESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
Munchingiputtu
|
AP-03-001-008-305/010003
()
|
0203001000NRG25060520241024826
|
06/05/2024
|
Rambamma
|
0203001WL019861
|
Rambamma
|
00684
|
APGV0003375
|
1293
|
1293
|
Processed
|
11/05/2024
|
|
3965704188
|
|
Mrs GEMMELI RAMBAMMA W O GUNDANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
Munchingiputtu
|
AP-03-001-008-305/010004
()
|
0203001000NRG25060520241024828
|
06/05/2024
|
Venkat
|
0203001WL019861
|
Venkat
|
00684
|
APGV0003375
|
1293
|
1293
|
Processed
|
11/05/2024
|
|
3965704220
|
|
Mr KORRA VENKATA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
Munchingiputtu
|
AP-03-001-008-305/010006
()
|
0203001000NRG25060520241024829
|
06/05/2024
|
Bojjayya
|
0203001WL019861
|
Bojjayya
|
00684
|
APGV0003375
|
776
|
776
|
Processed
|
11/05/2024
|
|
3965704234
|
|
Mr Thangula Bojayya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
Munchingiputtu
|
AP-03-001-008-305/010006
()
|
0203001000NRG25060520241024830
|
06/05/2024
|
Tavudamma
|
0203001WL019861
|
Tavudamma
|
00684
|
APGV0003375
|
1034
|
1034
|
Processed
|
11/05/2024
|
|
3965704233
|
|
Mrs Thangula Thoudamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
Munchingiputtu
|
AP-03-001-008-305/010008
()
|
0203001000NRG25060520241024838
|
06/05/2024
|
Ruthamma
|
0203001WL019861
|
Ruthamma
|
00684
|
APGV0003375
|
1293
|
1293
|
Processed
|
11/05/2024
|
|
3965704222
|
|
Mrs BONDA RUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
Munchingiputtu
|
AP-03-001-008-305/010014
()
|
0203001000NRG25060520241024840
|
06/05/2024
|
Balanna
|
0203001WL019861
|
Balanna
|
00684
|
APGV0003375
|
1293
|
1293
|
Processed
|
11/05/2024
|
|
3965704215
|
|
Mr KORRA BALANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
Munchingiputtu
|
AP-03-001-008-305/010014
()
|
0203001000NRG25060520241024839
|
06/05/2024
|
Pinnayya
|
0203001WL019861
|
Pinnayya
|
00684
|
APGV0003375
|
1293
|
1293
|
Processed
|
11/05/2024
|
|
3965704184
|
|
Mr KORRA PINNAYYA S O KARRANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
Munchingiputtu
|
AP-03-001-008-305/010014
()
|
0203001000NRG25060520241024841
|
06/05/2024
|
Suvarna
|
0203001WL019861
|
Suvarna
|
00684
|
APGV0003375
|
1293
|
1293
|
Processed
|
11/05/2024
|
|
3965704225
|
|
Mrs KORRA SUVARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
Munchingiputtu
|
AP-03-001-008-305/010015
()
|
0203001000NRG25060520241024842
|
06/05/2024
|
Keswarao
|
0203001WL019861
|
Keswarao
|
00684
|
APGV0003375
|
1293
|
1293
|
Processed
|
11/05/2024
|
|
3965704219
|
|
Mr Korra Kesava Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
Munchingiputtu
|
AP-03-001-008-305/010016
()
|
0203001000NRG25060520241024844
|
06/05/2024
|
Krishna Rao
|
0203001WL019861
|
Krishna Rao
|
00684
|
APGV0003375
|
1293
|
1293
|
Processed
|
11/05/2024
|
|
3965704221
|
|
Mr KORRA KRISHNA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
Munchingiputtu
|
AP-03-001-008-305/010016
()
|
0203001000NRG25060520241024845
|
06/05/2024
|
VARAHALAMMA
|
0203001WL019861
|
VARAHALAMMA
|
00684
|
APGV0003375
|
1293
|
1293
|
Processed
|
11/05/2024
|
|
3965704241
|
|
Mrs KORRA VARALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
Munchingiputtu
|
AP-03-001-008-305/010017
()
|
0203001000NRG25060520241024847
|
06/05/2024
|
Nagamma
|
0203001WL019861
|
Nagamma
|
00684
|
APGV0003375
|
1293
|
1293
|
Processed
|
11/05/2024
|
|
3965704223
|
|
Mrs GEMMELI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
Munchingiputtu
|
AP-03-001-008-305/010017
()
|
0203001000NRG25060520241024846
|
06/05/2024
|
Rajababu
|
0203001WL019861
|
Rajababu
|
00684
|
APGV0003375
|
1293
|
1293
|
Processed
|
11/05/2024
|
|
3965704183
|
|
MR GEMMELI RAJU BABU
|
STATE BANK OF INDIA(508548)
|
|
130
|
Munchingiputtu
|
AP-03-001-008-305/010019
()
|
0203001000NRG25060520241024850
|
06/05/2024
|
Savitri
|
0203001WL019861
|
Savitri
|
00684
|
APGV0003375
|
1293
|
1293
|
Processed
|
11/05/2024
|
|
3965704186
|
|
Mrs Gemmeli Savitri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
Munchingiputtu
|
AP-03-001-008-305/010022
()
|
0203001000NRG25060520241024854
|
06/05/2024
|
Anandarao
|
0203001WL019863
|
Anandarao
|
00684
|
APGV0003375
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3965704182
|
|
Mr GEMMELI ANANDARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
Munchingiputtu
|
AP-03-001-008-305/010022
()
|
0203001000NRG25060520241024855
|
06/05/2024
|
Tulasamma
|
0203001WL019863
|
Tulasamma
|
00684
|
APGV0003375
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3965704187
|
|
Mrs GEMMELI THULASAMMA W O ANANDHARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
Munchingiputtu
|
AP-03-001-008-305/010023
()
|
0203001000NRG25060520241024856
|
06/05/2024
|
Venkatarao
|
0203001WL019863
|
Venkatarao
|
00684
|
APGV0003375
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3965704179
|
|
Mr KORRA VENKATARAO S O NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
Munchingiputtu
|
AP-03-001-008-305/010024
()
|
0203001000NRG25060520241024861
|
06/05/2024
|
Krishnarao
|
0203001WL019863
|
Krishnarao
|
00684
|
APGV0003375
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3965704224
|
|
Mr KORRA KRISHNA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
Munchingiputtu
|
AP-03-001-008-305/010024
()
|
0203001000NRG25060520241024858
|
06/05/2024
|
Ninibuddi
|
0203001WL019863
|
Ninibuddi
|
00684
|
APGV0003375
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3965704218
|
|
Mrs KORRA NINNIBUDDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
Munchingiputtu
|
AP-03-001-008-305/010024
()
|
0203001000NRG25060520241024860
|
06/05/2024
|
Vardharaju
|
0203001WL019863
|
Vardharaju
|
00684
|
APGV0003375
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3965704185
|
|
Mr KORRA VARADAL S O MALLANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
Munchingiputtu
|
AP-03-001-008-305/010026
()
|
0203001000NRG25060520241024862
|
06/05/2024
|
Dalimma
|
0203001WL019863
|
Dalimma
|
00684
|
APGV0003375
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3965704216
|
|
Mrs KORRA DALIMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
Munchingiputtu
|
AP-03-001-008-305/010027
()
|
0203001000NRG25060520241024863
|
06/05/2024
|
Chittibabu
|
0203001WL019863
|
Chittibabu
|
00684
|
APGV0003375
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3965704180
|
|
Mr CHITTIBABU GEMMILI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
|
|
139
|
Munchingiputtu
|
AP-03-001-008-305/010027
()
|
0203001000NRG25060520241024864
|
06/05/2024
|
Komalamma
|
0203001WL019863
|
Komalamma
|
00684
|
APGV0003375
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3965704235
|
|
Mrs Gemmeli Kamalamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
Munchingiputtu
|
AP-03-001-008-305/010028
()
|
0203001000NRG25060520241024867
|
06/05/2024
|
Ravi
|
0203001WL019863
|
Ravi
|
00684
|
APGV0003375
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3965704181
|
|
Mr GEMMILI RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
Munchingiputtu
|
AP-03-001-008-305/010032
()
|
0203001000NRG25060520241024870
|
06/05/2024
|
Suresh
|
0203001WL019863
|
Suresh
|
00684
|
APGV0003375
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3965704217
|
|
Mr GEMMELI SURESH KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
Munchingiputtu
|
AP-03-001-008-311/010006
()
|
0203001000NRG25060520241024942
|
06/05/2024
|
KORRA BHASKARA RAO
|
0203001WL019865
|
KORRA BHASKARA RAO
|
00684
|
APGV0003375
|
1297
|
1297
|
Processed
|
11/05/2024
|
|
3965704204
|
|
Mr KORRA BHASKARRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
Munchingiputtu
|
AP-03-001-008-311/010008
()
|
0203001000NRG25060520241024944
|
06/05/2024
|
Bojanna
|
0203001WL019865
|
Bojanna
|
00684
|
APGV0003375
|
1297
|
1297
|
Processed
|
11/05/2024
|
|
3965704380
|
|
Mr PANGI BHUSANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
Munchingiputtu
|
AP-03-001-008-311/010008
()
|
0203001000NRG25060520241024945
|
06/05/2024
|
KORRA ESWARAMMA
|
0203001WL019865
|
KORRA ESWARAMMA
|
00684
|
APGV0003375
|
1297
|
1297
|
Processed
|
11/05/2024
|
|
3965704228
|
|
Mrs PAMGI ESHWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
Munchingiputtu
|
AP-03-001-008-311/010021
()
|
0203001000NRG25060520241024958
|
06/05/2024
|
Balaraju
|
0203001WL019865
|
Balaraju
|
00684
|
APGV0003375
|
1297
|
1297
|
Processed
|
11/05/2024
|
|
3965704379
|
|
Mr KORRA BALARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
Munchingiputtu
|
AP-03-001-008-311/010027
()
|
0203001000NRG25060520241024961
|
06/05/2024
|
Koteswararao
|
0203001WL019865
|
Koteswararao
|
00684
|
APGV0003375
|
1297
|
1297
|
Processed
|
11/05/2024
|
|
3965704202
|
|
Mr PANGI KOTESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
Munchingiputtu
|
AP-03-001-008-311/010027
()
|
0203001000NRG25060520241024962
|
06/05/2024
|
Visu babu
|
0203001WL019865
|
Visu babu
|
00684
|
APGV0003375
|
1297
|
1297
|
Processed
|
11/05/2024
|
|
3965704203
|
|
Mr PANGI VISUBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
Munchingiputtu
|
AP-03-001-008-311/010033
()
|
0203001000NRG25060520241024965
|
06/05/2024
|
Soppayi
|
0203001WL019865
|
Soppayi
|
00684
|
APGV0003375
|
1297
|
1297
|
Processed
|
11/05/2024
|
|
3965704191
|
|
Mrs KORRA SOPAI W O KETHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
Munchingiputtu
|
AP-03-001-008-311/010036
()
|
0203001000NRG25060520241024967
|
06/05/2024
|
Barso
|
0203001WL019865
|
Barso
|
00684
|
APGV0003375
|
1297
|
1297
|
Processed
|
11/05/2024
|
|
3965704231
|
|
Mrs DANGI BARSO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
Munchingiputtu
|
AP-03-001-008-311/010039
()
|
0203001000NRG25060520241024969
|
06/05/2024
|
PANGI LAKSHMI
|
0203001WL019865
|
PANGI LAKSHMI
|
00684
|
APGV0003375
|
1297
|
1297
|
Processed
|
11/05/2024
|
|
3965704209
|
|
Mrs PANGI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
Munchingiputtu
|
AP-03-001-008-311/010039
()
|
0203001000NRG25060520241024968
|
06/05/2024
|
Ramanna
|
0203001WL019865
|
Ramanna
|
00684
|
APGV0003375
|
1297
|
1297
|
Processed
|
11/05/2024
|
|
3965704390
|
|
Mr PANGI RAMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
Munchingiputtu
|
AP-03-001-008-311/010041
()
|
0203001000NRG25060520241024970
|
06/05/2024
|
Chittanna
|
0203001WL019865
|
Chittanna
|
00684
|
APGV0003375
|
1297
|
1297
|
Processed
|
11/05/2024
|
|
3965704381
|
|
Mr PANGI CHITTANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
Munchingiputtu
|
AP-03-001-008-311/010042
()
|
0203001000NRG25060520241024972
|
06/05/2024
|
Chinnayya
|
0203001WL019865
|
Chinnayya
|
00684
|
APGV0003375
|
1297
|
1297
|
Processed
|
11/05/2024
|
|
3965704393
|
|
Mr PANGI CHINNAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
Munchingiputtu
|
AP-03-001-008-311/010042
()
|
0203001000NRG25060520241024973
|
06/05/2024
|
PANGI LAKSHMI
|
0203001WL019865
|
PANGI LAKSHMI
|
00684
|
APGV0003375
|
1297
|
1297
|
Processed
|
11/05/2024
|
|
3965704243
|
|
MRS PANGI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Munchingiputtu
|
AP-03-001-008-311/010043
()
|
0203001000NRG25060520241024975
|
06/05/2024
|
Linga
|
0203001WL019865
|
Linga
|
00684
|
APGV0003375
|
1297
|
1297
|
Processed
|
11/05/2024
|
|
3965704214
|
|
Mrs KORRA LINGO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
Munchingiputtu
|
AP-03-001-008-311/010048
()
|
0203001000NRG25060520241024981
|
06/05/2024
|
Suribabu
|
0203001WL019865
|
Suribabu
|
00684
|
APGV0003375
|
1297
|
1297
|
Processed
|
11/05/2024
|
|
3965704383
|
|
Mr PAMGI SURIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
Munchingiputtu
|
AP-03-001-008-311/010048
()
|
0203001000NRG25060520241024982
|
06/05/2024
|
Vanno
|
0203001WL019865
|
Vanno
|
00684
|
APGV0003375
|
1297
|
1297
|
Processed
|
11/05/2024
|
|
3965704178
|
|
Mrs PAMGI VANNO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
Munchingiputtu
|
AP-03-001-008-311/010051
()
|
0203001000NRG25060520241025810
|
06/05/2024
|
KORRA KASULAMMA
|
0203001WL019891
|
KORRA KASULAMMA
|
00684
|
APGV0003375
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3965704227
|
|
Mrs KORRA KASULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
Munchingiputtu
|
AP-03-001-008-311/010052
()
|
0203001000NRG25060520241025811
|
06/05/2024
|
Dadima
|
0203001WL019891
|
Dadima
|
00684
|
APGV0003375
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3965704198
|
|
Mr KORRA DHADIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
Munchingiputtu
|
AP-03-001-008-311/010055
()
|
0203001000NRG25060520241025812
|
06/05/2024
|
Sobanna
|
0203001WL019891
|
Sobanna
|
00684
|
APGV0003375
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3965704385
|
|
Mr KORRA SOBANNO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
Munchingiputtu
|
AP-03-001-008-311/010056
()
|
0203001000NRG25060520241025814
|
06/05/2024
|
Mogranna
|
0203001WL019891
|
Mogranna
|
00684
|
APGV0003375
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3965704193
|
|
Mr KORRA MUGRANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
Munchingiputtu
|
AP-03-001-008-311/010058
()
|
0203001000NRG25060520241025817
|
06/05/2024
|
Bhimanna
|
0203001WL019891
|
Bhimanna
|
00684
|
APGV0003375
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3965704208
|
|
Mr PANGI BEEMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
Munchingiputtu
|
AP-03-001-008-311/010058
()
|
0203001000NRG25060520241025818
|
06/05/2024
|
Kondamma
|
0203001WL019891
|
Kondamma
|
00684
|
APGV0003375
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3965704205
|
|
Mrs PANGI KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
Munchingiputtu
|
AP-03-001-008-311/010069
()
|
0203001000NRG25060520241025827
|
06/05/2024
|
Baburao
|
0203001WL019891
|
Baburao
|
00684
|
APGV0003375
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3965704207
|
|
Mr PANGI BABURAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
Munchingiputtu
|
AP-03-001-008-311/010070
()
|
0203001000NRG25060520241025829
|
06/05/2024
|
Lachanna
|
0203001WL019891
|
Lachanna
|
00684
|
APGV0003375
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3965704229
|
|
PANGI LACHANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
Munchingiputtu
|
AP-03-001-008-311/010070
()
|
0203001000NRG25060520241025830
|
06/05/2024
|
Sruthi
|
0203001WL019891
|
Sruthi
|
00684
|
APGV0003375
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3965704213
|
|
Mrs PANGI SRUTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
Munchingiputtu
|
AP-03-001-008-311/010071
()
|
0203001000NRG25060520241025831
|
06/05/2024
|
Chinnayya
|
0203001WL019891
|
Chinnayya
|
00684
|
APGV0003375
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3965704206
|
|
Mr KORRA CHINNAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
Munchingiputtu
|
AP-03-001-008-311/010072
()
|
0203001000NRG25060520241025834
|
06/05/2024
|
Pallavi
|
0203001WL019891
|
Pallavi
|
00684
|
APGV0003375
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3965704210
|
|
MISS PANGI PALLAVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Munchingiputtu
|
AP-03-001-008-311/010073
()
|
0203001000NRG25060520241025835
|
06/05/2024
|
rajarqao
|
0203001WL019891
|
rajarqao
|
00684
|
APGV0003375
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3965704211
|
|
Mr PANGI RAJARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
Munchingiputtu
|
AP-03-001-008-311/010074
()
|
0203001000NRG25060520241025837
|
06/05/2024
|
Nageswara Rao
|
0203001WL019891
|
Nageswara Rao
|
00684
|
APGV0003375
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3965704212
|
|
Mr KORRA NAGESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
Munchingiputtu
|
AP-03-001-008-311/010081
()
|
0203001000NRG25060520241025840
|
06/05/2024
|
bodaraju
|
0203001WL019891
|
bodaraju
|
00684
|
APGV0003375
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3965704201
|
|
Mr KORRA BODARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
Munchingiputtu
|
AP-03-001-008-311/010081
()
|
0203001000NRG25060520241025839
|
06/05/2024
|
gopaalrao
|
0203001WL019891
|
gopaalrao
|
00684
|
APGV0003375
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3965704200
|
|
Mr Korra Gopalrao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
Munchingiputtu
|
AP-03-001-008-311/010086
()
|
0203001000NRG25060520241025844
|
06/05/2024
|
Dobulu
|
0203001WL019891
|
Dobulu
|
00684
|
APGV0003375
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3965704391
|
|
Mr PANGI DOBULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
Munchingiputtu
|
AP-03-001-008-311/010089
()
|
0203001000NRG25060520241025850
|
06/05/2024
|
ADUSU
|
0203001WL019891
|
ADUSU
|
00684
|
APGV0003375
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3965704389
|
|
PANGI ANSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Munchingiputtu
|
AP-03-001-008-311/010094
()
|
0203001000NRG25060520241025856
|
06/05/2024
|
BEEMARAJU
|
0203001WL019891
|
BEEMARAJU
|
00684
|
APGV0003375
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3965704387
|
|
Mr PANGI BHEEMARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
Munchingiputtu
|
AP-03-001-008-311/010094
()
|
0203001000NRG25060520241025857
|
06/05/2024
|
NISO
|
0203001WL019891
|
NISO
|
00684
|
APGV0003375
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3965704177
|
|
MRS KORRA NISO
|
STATE BANK OF INDIA(508548)
|
|
177
|
Munchingiputtu
|
AP-03-001-008-311/020038
()
|
0203001000NRG25060520241024633
|
06/05/2024
|
Muktama
|
0203001WL019859
|
Muktama
|
00684
|
APGV0003375
|
1553
|
1553
|
Processed
|
11/05/2024
|
|
3965704197
|
|
Mrs VANTHALA MUKTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
Munchingiputtu
|
AP-03-001-008-311/020042
()
|
0203001000NRG25060520241024635
|
06/05/2024
|
RENDHO
|
0203001WL019859
|
RENDHO
|
00684
|
APGV0003375
|
1553
|
1553
|
Processed
|
11/05/2024
|
|
3965704190
|
|
Mrs VANTHALA RENDHO W O THILSU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
Munchingiputtu
|
AP-03-001-008-311/020046
()
|
0203001000NRG25060520241024636
|
06/05/2024
|
Mohan
|
0203001WL019859
|
Mohan
|
00684
|
APGV0003375
|
1553
|
1553
|
Processed
|
11/05/2024
|
|
3965704196
|
|
MR VANTHALA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
180
|
Munchingiputtu
|
AP-03-001-008-311/020089
()
|
0203001000NRG25060520241024644
|
06/05/2024
|
Balayya
|
0203001WL019859
|
Balayya
|
00684
|
APGV0003375
|
1553
|
1553
|
Processed
|
11/05/2024
|
|
3965704194
|
|
Mr SINDERI BALAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
Munchingiputtu
|
AP-03-001-008-311/020093
()
|
0203001000NRG25060520241024648
|
06/05/2024
|
Anjaneya
|
0203001WL019859
|
Anjaneya
|
00684
|
APGV0003375
|
1553
|
1553
|
Processed
|
11/05/2024
|
|
3965704199
|
|
Mr Killo Anjanayya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
Munchingiputtu
|
AP-03-001-008-311/020102
()
|
0203001000NRG25060520241024660
|
06/05/2024
|
ATCHU BABU
|
0203001WL019859
|
ATCHU BABU
|
00684
|
APGV0003375
|
1553
|
1553
|
Processed
|
11/05/2024
|
|
3965704226
|
|
Mr Vanthala Atchu Babu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
Munchingiputtu
|
AP-03-001-008-311/020104
()
|
0203001000NRG25060520241026051
|
06/05/2024
|
JAMMI
|
0203001WL019895
|
JAMMI
|
00684
|
APGV0003375
|
1558
|
1558
|
Processed
|
11/05/2024
|
|
3965704237
|
|
Mrs VANTHALA JAMMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
Munchingiputtu
|
AP-03-001-008-311/020112
()
|
0203001000NRG25060520241026063
|
06/05/2024
|
GAJJALA
|
0203001WL019895
|
GAJJALA
|
00684
|
APGV0003375
|
1558
|
1558
|
Processed
|
11/05/2024
|
|
3965704236
|
|
Mrs VANTHALA GAJJALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
Munchingiputtu
|
AP-03-001-008-311/020114
()
|
0203001000NRG25060520241026067
|
06/05/2024
|
TIKKAYI
|
0203001WL019895
|
TIKKAYI
|
00684
|
APGV0003375
|
1558
|
1558
|
Processed
|
11/05/2024
|
|
3965704189
|
|
Mrs Vanthala Tikkayi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
Munchingiputtu
|
AP-03-001-008-311/020116
()
|
0203001000NRG25060520241026070
|
06/05/2024
|
VANTHALA RAJUBABU
|
0203001WL019895
|
VANTHALA RAJUBABU
|
00684
|
APGV0003375
|
1558
|
1558
|
Processed
|
11/05/2024
|
|
3965704195
|
|
MR VANTHALA RAJUBABU
|
STATE BANK OF INDIA(508548)
|
|
187
|
Munchingiputtu
|
AP-03-001-008-311/020117
()
|
0203001000NRG25060520241026073
|
06/05/2024
|
KORRA SANYASAMMA
|
0203001WL019895
|
KORRA SANYASAMMA
|
00684
|
APGV0003375
|
1558
|
1558
|
Processed
|
11/05/2024
|
|
3965704240
|
|
Korra Sanyasamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
188
|
Munchingiputtu
|
AP-03-001-008-311/020122
()
|
0203001000NRG25060520241026078
|
06/05/2024
|
KORRA ANURADHA
|
0203001WL019895
|
KORRA ANURADHA
|
00684
|
APGV0003375
|
1558
|
1558
|
Processed
|
11/05/2024
|
|
3965704239
|
|
Korra Anuradha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
Munchingiputtu
|
AP-03-001-008-311/020122
()
|
0203001000NRG25060520241026077
|
06/05/2024
|
KORRA BUJJI BABU
|
0203001WL019895
|
KORRA BUJJI BABU
|
00684
|
APGV0003375
|
1558
|
1558
|
Processed
|
11/05/2024
|
|
3965704238
|
|
KORRA BUJJIBABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
190
|
Munchingiputtu
|
AP-03-001-008-311/020128
()
|
0203001000NRG25060520241026079
|
06/05/2024
|
KONDALA RAO
|
0203001WL019895
|
KONDALA RAO
|
00684
|
APGV0003375
|
1558
|
1558
|
Processed
|
11/05/2024
|
|
3965704230
|
|
Mr Vanthala Kondala Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
Munchingiputtu
|
AP-03-001-008-311/020147
()
|
0203001000NRG25060520241026090
|
06/05/2024
|
GEMMELI DIVYA
|
0203001WL019895
|
GEMMELI DIVYA
|
00684
|
APGV0003375
|
1558
|
1558
|
Processed
|
11/05/2024
|
|
3965704244
|
|
SINDERI DIVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102430
|
102430
|
|
|
|
|
|
|
|
|
192
|
Munchingiputtu
|
AP-03-001-008-311/010069
()
|
0203001000NRG25060520241025828
|
06/05/2024
|
PANGI RAMBHA
|
0203001WL019891
|
PANGI RAMBHA
|
00691
|
IPOS0000001
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3965704261
|
|
Mrs PANGI RAMBHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
Munchingiputtu
|
AP-03-001-008-311/010081
()
|
0203001000NRG25060520241025841
|
06/05/2024
|
chilakamma
|
0203001WL019891
|
chilakamma
|
00691
|
IPOS0000001
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3965704263
|
|
KORRA CHILAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Munchingiputtu
|
AP-03-001-008-311/010088
()
|
0203001000NRG25060520241025848
|
06/05/2024
|
PANGI RAJANNA
|
0203001WL019891
|
PANGI RAJANNA
|
00691
|
IPOS0000001
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3965704262
|
|
MR RAJANNA PANGI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Munchingiputtu
|
AP-03-001-008-311/010093
()
|
0203001000NRG25060520241025855
|
06/05/2024
|
PANGI MANI
|
0203001WL019891
|
PANGI MANI
|
00691
|
IPOS0000001
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3965704267
|
|
PANGI MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Munchingiputtu
|
AP-03-001-008-311/020053
()
|
0203001000NRG25060520241024639
|
06/05/2024
|
VANTHALA SINGARI
|
0203001WL019859
|
VANTHALA SINGARI
|
00691
|
IPOS0000001
|
1553
|
1553
|
Processed
|
11/05/2024
|
|
3965704260
|
|
VANTHALA SINGARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Munchingiputtu
|
AP-03-001-008-311/020056
()
|
0203001000NRG25060520241024640
|
06/05/2024
|
VANTHALA RUPA
|
0203001WL019859
|
VANTHALA RUPA
|
00691
|
IPOS0000001
|
1553
|
1553
|
Processed
|
11/05/2024
|
|
3965704266
|
|
VANTHALA RUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Munchingiputtu
|
AP-03-001-008-311/020070
()
|
0203001000NRG25060520241024642
|
06/05/2024
|
RAMARAO
|
0203001WL019859
|
RAMARAO
|
00691
|
IPOS0000001
|
1553
|
1553
|
Processed
|
11/05/2024
|
|
3965704259
|
|
PANGI RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Munchingiputtu
|
AP-03-001-008-311/020102
()
|
0203001000NRG25060520241026048
|
06/05/2024
|
Tanbeli Laxmi
|
0203001WL019895
|
Tanbeli Laxmi
|
00691
|
IPOS0000001
|
1558
|
1558
|
Processed
|
11/05/2024
|
|
3965704264
|
|
TANBELI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Munchingiputtu
|
AP-03-001-008-311/020108
()
|
0203001000NRG25060520241026058
|
06/05/2024
|
VANTHALA RUPAYI
|
0203001WL019895
|
VANTHALA RUPAYI
|
00691
|
IPOS0000001
|
1558
|
1558
|
Processed
|
11/05/2024
|
|
3965704265
|
|
VANTHALA RUPAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12955
|
12955
|
|
|
|
|
|
|
|
|
201
|
Munchingiputtu
|
AP-03-001-008-305/010004
()
|
0203001000NRG25060520241024827
|
06/05/2024
|
Kayinamma
|
0203001WL019861
|
Kayinamma
|
00703
|
AIRP0000001
|
1293
|
1293
|
Processed
|
11/05/2024
|
|
3965704249
|
|
Korra Noinamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
202
|
Munchingiputtu
|
AP-03-001-008-305/010007
()
|
0203001000NRG25060520241024833
|
06/05/2024
|
Achamma
|
0203001WL019861
|
Achamma
|
00703
|
AIRP0000001
|
1293
|
1293
|
Processed
|
11/05/2024
|
|
3965704376
|
|
Bonda Acchamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
203
|
Munchingiputtu
|
AP-03-001-008-305/010019
()
|
0203001000NRG25060520241024849
|
06/05/2024
|
GEMMELI RAMANNA
|
0203001WL019861
|
GEMMELI RAMANNA
|
00703
|
AIRP0000001
|
1293
|
1293
|
Processed
|
11/05/2024
|
|
3965704277
|
|
Gemmeli Ramanna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
204
|
Munchingiputtu
|
AP-03-001-008-305/010024
()
|
0203001000NRG25060520241024859
|
06/05/2024
|
Janakamma
|
0203001WL019863
|
Janakamma
|
00703
|
AIRP0000001
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3965704255
|
|
Korra Janakamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
Munchingiputtu
|
AP-03-001-008-305/010029
()
|
0203001000NRG25060520241024868
|
06/05/2024
|
THANGULA RAMANNA
|
0203001WL019863
|
THANGULA RAMANNA
|
00703
|
AIRP0000001
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3965704375
|
|
Thangula Ramanna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
Munchingiputtu
|
AP-03-001-008-305/010035
()
|
0203001000NRG25060520241024873
|
06/05/2024
|
Chendramma
|
0203001WL019863
|
Chendramma
|
00703
|
AIRP0000001
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3965704245
|
|
BONDA CHENDRAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
207
|
Munchingiputtu
|
AP-03-001-008-311/010015
()
|
0203001000NRG25060520241024952
|
06/05/2024
|
KORRA SALU
|
0203001WL019865
|
KORRA SALU
|
00703
|
AIRP0000001
|
1297
|
1297
|
Processed
|
11/05/2024
|
|
3965704246
|
|
Korra Salu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
208
|
Munchingiputtu
|
AP-03-001-008-311/010020
()
|
0203001000NRG25060520241024957
|
06/05/2024
|
PANGI SUBBA LAKSHMI
|
0203001WL019865
|
PANGI SUBBA LAKSHMI
|
00703
|
AIRP0000001
|
1297
|
1297
|
Processed
|
11/05/2024
|
|
3965704247
|
|
Pangi Subbalakshmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
209
|
Munchingiputtu
|
AP-03-001-008-311/010021
()
|
0203001000NRG25060520241024959
|
06/05/2024
|
Jimblo
|
0203001WL019865
|
Jimblo
|
00703
|
AIRP0000001
|
1297
|
1297
|
Processed
|
11/05/2024
|
|
3965704258
|
|
Mrs JIMLA KORRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
Munchingiputtu
|
AP-03-001-008-311/010045
()
|
0203001000NRG25060520241024979
|
06/05/2024
|
Keswarao
|
0203001WL019865
|
Keswarao
|
00703
|
AIRP0000001
|
1297
|
1297
|
Processed
|
11/05/2024
|
|
3965704250
|
|
KILLO KESAVARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Munchingiputtu
|
AP-03-001-008-311/010065
()
|
0203001000NRG25060520241025825
|
06/05/2024
|
Jogeswarrao
|
0203001WL019891
|
Jogeswarrao
|
00703
|
AIRP0000001
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3965704254
|
|
KORRA JOGESWAR RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Munchingiputtu
|
AP-03-001-008-311/010074
()
|
0203001000NRG25060520241025838
|
06/05/2024
|
Kami
|
0203001WL019891
|
Kami
|
00703
|
AIRP0000001
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3965704257
|
|
Pangi Kami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
213
|
Munchingiputtu
|
AP-03-001-008-311/010088
()
|
0203001000NRG25060520241025849
|
06/05/2024
|
PANGI ROJA
|
0203001WL019891
|
PANGI ROJA
|
00703
|
AIRP0000001
|
1295
|
1295
|
Processed
|
11/05/2024
|
|
3965704251
|
|
KORRA ROJA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
214
|
Munchingiputtu
|
AP-03-001-008-311/020046
()
|
0203001000NRG25060520241024637
|
06/05/2024
|
Palsu
|
0203001WL019859
|
Palsu
|
00703
|
AIRP0000001
|
1553
|
1553
|
Processed
|
11/05/2024
|
|
3965704252
|
|
Mr Palsu Vanthala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
Munchingiputtu
|
AP-03-001-008-311/020091
()
|
0203001000NRG25060520241024646
|
06/05/2024
|
parwathi
|
0203001WL019859
|
parwathi
|
00703
|
AIRP0000001
|
1553
|
1553
|
Processed
|
11/05/2024
|
|
3965704253
|
|
Mrs Vanthala Parvathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
Munchingiputtu
|
AP-03-001-008-311/020103
()
|
0203001000NRG25060520241026049
|
06/05/2024
|
KONDU
|
0203001WL019895
|
KONDU
|
00703
|
AIRP0000001
|
1558
|
1558
|
Processed
|
11/05/2024
|
|
3965704248
|
|
Sinderi Kandhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
217
|
Munchingiputtu
|
AP-03-001-008-311/020147
()
|
0203001000NRG25060520241026089
|
06/05/2024
|
SUBBARAO
|
0203001WL019895
|
SUBBARAO
|
00703
|
AIRP0000001
|
1558
|
1558
|
Processed
|
11/05/2024
|
|
3965704256
|
|
SINDERI SUBBARAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23014
|
23014
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
299545
|
299545
|
|
|
|
|
|
|
|