Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:00:43 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU
Fto No. : AP0203010_050524APB_FTO_35289
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Paderu AP-03-010-023-134/010003
() 		0203010000NRG25050520240979341 05/05/2024 DAARAPARTI ESWARAMMA 0203010WL019057 DAARAPARTI ESWARAMMA 00177 IOBA0000371 1281 1281 Processed 08/05/2024 3867277177 DAARAPARTI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Paderu AP-03-010-023-159/010018
() 		0203010000NRG25050520240983196 05/05/2024 Lakshmanarao 0203010WL019135 Lakshmanarao 00177 IOBA0000371 1281 1281 Processed 08/05/2024 3867277176 SATHAKA LAKSHMANARAO AIRTEL PAYMENTS BANK LIMITED(990288)
3 Paderu AP-03-010-023-162/10019
() 		0203010000NRG25050520240979254 05/05/2024 GINNE PALLI ESWARAMMA 0203010WL019054 GINNE PALLI ESWARAMMA 00177 IOBA0000371 640 640 Processed 08/05/2024 3867277441 MRS ESWARAMMA JANNI STATE BANK OF INDIA(508548)
SubTotal 3202 3202
4 Paderu AP-03-010-023-134/010050
() 		0203010000NRG25050520240979358 05/05/2024 MURALI DARAPARTHI 0203010WL019057 MURALI DARAPARTHI 00415 SBIN0000255 1281 1281 Processed 08/05/2024 3867277386 Mr DARAPARTHI MURALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1281 1281
5 Paderu AP-03-010-001-001/010009
() 		0203010000NRG25050520240982938 05/05/2024 Jayaram 0203010WL019116 Jayaram 00415 SBIN0009473 518 518 Processed 08/05/2024 3867277432 MR VANTHALA JAYARAM STATE BANK OF INDIA(508548)
6 Paderu AP-03-010-001-001/010009
() 		0203010000NRG25050520240982940 05/05/2024 Poolamothi 0203010WL019116 Poolamothi 00415 SBIN0009473 680 680 Processed 08/05/2024 3867277352 MS KILLO POOLAMATHI STATE BANK OF INDIA(508548)
7 Paderu AP-03-010-001-001/010011
() 		0203010000NRG25050520240982941 05/05/2024 Someshkumar 0203010WL019116 Someshkumar 00415 SBIN0009473 680 680 Processed 08/05/2024 3867277456 MR KILLO SOMESHKUMAR STATE BANK OF INDIA(508548)
8 Paderu AP-03-010-001-001/010020
() 		0203010000NRG25050520240982951 05/05/2024 Julupulanaidu 0203010WL019116 Julupulanaidu 00415 SBIN0009473 680 680 Processed 08/05/2024 3867277188 Mr PUJARI JULPAL S O BODAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 Paderu AP-03-010-001-001/010021
() 		0203010000NRG25050520240982956 05/05/2024 Sombabu 0203010WL019116 Sombabu 00415 SBIN0009473 836 836 Processed 08/05/2024 3867277247 KILLO SOMBABU AIRTEL PAYMENTS BANK LIMITED(990288)
10 Paderu AP-03-010-001-001/010024
() 		0203010000NRG25050520240982964 05/05/2024 CHANTIBABU 0203010WL019116 CHANTIBABU 00415 SBIN0009473 816 816 Processed 08/05/2024 3867277424 MR KORRA CHANTIBABU STATE BANK OF INDIA(508548)
11 Paderu AP-03-010-001-001/010024
() 		0203010000NRG25050520240982963 05/05/2024 ravanamma 0203010WL019116 ravanamma 00415 SBIN0009473 816 816 Processed 08/05/2024 3867277355 MS KORRA RAVANAMMA STATE BANK OF INDIA(508548)
12 Paderu AP-03-010-001-001/010026
() 		0203010000NRG25050520240982967 05/05/2024 Sanyasamma 0203010WL019116 Sanyasamma 00415 SBIN0009473 816 816 Processed 08/05/2024 3867277354 MS KORRA SANYASAMMA STATE BANK OF INDIA(508548)
13 Paderu AP-03-010-001-001/010029
() 		0203010000NRG25050520240982975 05/05/2024 Sunita 0203010WL019116 Sunita 00415 SBIN0009473 816 816 Processed 08/05/2024 3867277197 MRS PANGI SUNITHA STATE BANK OF INDIA(508548)
14 Paderu AP-03-010-001-001/010033
() 		0203010000NRG25050520240982977 05/05/2024 Bamaraju 0203010WL019116 Bamaraju 00415 SBIN0009473 680 680 Processed 08/05/2024 3867277359 KILLO BHEEMARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
15 Paderu AP-03-010-001-001/010033
() 		0203010000NRG25050520240982978 05/05/2024 Dalimma 0203010WL019116 Dalimma 00415 SBIN0009473 680 680 Processed 08/05/2024 3867277189 MRS KILLO DALIMMA STATE BANK OF INDIA(508548)
16 Paderu AP-03-010-001-001/010034
() 		0203010000NRG25050520240982979 05/05/2024 Chittibabu 0203010WL019116 Chittibabu 00415 SBIN0009473 272 272 Processed 08/05/2024 3867277190 PALASI CHITTIBABU FINO PAYMENTS BANK LTD(608001)
17 Paderu AP-03-010-001-001/010038
() 		0203010000NRG25050520240982985 05/05/2024 vijaya 0203010WL019116 vijaya 00415 SBIN0009473 816 816 Processed 08/05/2024 3867277255 MISS PALASI VIJAYA STATE BANK OF INDIA(508548)
18 Paderu AP-03-010-001-056/010002
() 		0203010000NRG25050520240983151 05/05/2024 MAHESH 0203010WL019134 MAHESH 00415 SBIN0009473 1632 1632 Processed 08/05/2024 3867277371 PANGI MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
19 Paderu AP-03-010-001-056/010002
() 		0203010000NRG25050520240983152 05/05/2024 PANGI GANESH 0203010WL019134 PANGI GANESH 00415 SBIN0009473 1632 1632 Processed 08/05/2024 3867277372 PANGI GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
20 Paderu AP-03-010-001-056/010006
() 		0203010000NRG25050520240983160 05/05/2024 CHANTI BABU KILLO 0203010WL019134 CHANTI BABU KILLO 00415 SBIN0009473 1632 1632 Processed 08/05/2024 3867277248 KILLO CHANTI BABU AIRTEL PAYMENTS BANK LIMITED(990288)
21 Paderu AP-03-010-001-056/010006
() 		0203010000NRG25050520240983159 05/05/2024 Taraboti 0203010WL019134 Taraboti 00415 SBIN0009473 1632 1632 Processed 08/05/2024 3867277191 KILLO THARA BHOTHI AIRTEL PAYMENTS BANK LIMITED(990288)
22 Paderu AP-03-010-001-056/010013
() 		0203010000NRG25050520240983169 05/05/2024 Subhadra 0203010WL019134 Subhadra 00415 SBIN0009473 1632 1632 Processed 08/05/2024 3867277193 MRS PANGI SUBHADRA STATE BANK OF INDIA(508548)
23 Paderu AP-03-010-001-056/010021
() 		0203010000NRG25050520240983179 05/05/2024 Apparao 0203010WL019134 Apparao 00415 SBIN0009473 1632 1632 Processed 08/05/2024 3867277381 PANGI APPARAO AIRTEL PAYMENTS BANK LIMITED(990288)
24 Paderu AP-03-010-001-056/010021
() 		0203010000NRG25050520240983180 05/05/2024 KANTHAMMA 0203010WL019134 KANTHAMMA 00415 SBIN0009473 1632 1632 Processed 08/05/2024 3867277192 PANGI KANTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
25 Paderu AP-03-010-001-056/30022
() 		0203010000NRG25050520240983183 05/05/2024 KILLO RAMESH BABU 0203010WL019134 KILLO RAMESH BABU 00415 SBIN0009473 1088 1088 Processed 08/05/2024 3867277383 KILLO RAMESH BABU AIRTEL PAYMENTS BANK LIMITED(990288)
26 Paderu AP-03-010-023-091/030002
() 		0203010000NRG25050520240983209 05/05/2024 Lakshmamma 0203010WL019136 Lakshmamma 00415 SBIN0009473 1281 1281 Processed 08/05/2024 3867277198 Taamarla Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
27 Paderu AP-03-010-023-091/030006
() 		0203010000NRG25050520240983211 05/05/2024 Bhimaraju 0203010WL019136 Bhimaraju 00415 SBIN0009473 1281 1281 Processed 08/05/2024 3867277187 Mr Bhimaraju Gemmeli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 Paderu AP-03-010-023-091/030006
() 		0203010000NRG25050520240983212 05/05/2024 Ratnalamma 0203010WL019136 Ratnalamma 00415 SBIN0009473 1281 1281 Processed 08/05/2024 3867277196 Gemmeli Ratnalamma AIRTEL PAYMENTS BANK LIMITED(990288)
29 Paderu AP-03-010-023-091/030007
() 		0203010000NRG25050520240983213 05/05/2024 Sombabu 0203010WL019136 Sombabu 00415 SBIN0009473 1281 1281 Processed 08/05/2024 3867277348 MR GEMMELI SOMBABU STATE BANK OF INDIA(508548)
30 Paderu AP-03-010-023-091/030013
() 		0203010000NRG25050520240983216 05/05/2024 Balammi 0203010WL019136 Balammi 00415 SBIN0009473 1281 1281 Processed 08/05/2024 3867277199 MS TAAMARLA BALAMMI STATE BANK OF INDIA(508548)
31 Paderu AP-03-010-023-091/030022
() 		0203010000NRG25050520240983222 05/05/2024 Peddammi 0203010WL019136 Peddammi 00415 SBIN0009473 1067 1067 Processed 08/05/2024 3867277433 Mrs PEDDAMMI TAAMARLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 Paderu AP-03-010-023-091/60008
() 		0203010000NRG25050520240983240 05/05/2024 GEMMELI RAJUBABU 0203010WL019136 GEMMELI RAJUBABU 00415 SBIN0009473 1281 1281 Processed 08/05/2024 3867277377 Gemmeli Rajubabu AIRTEL PAYMENTS BANK LIMITED(990288)
33 Paderu AP-03-010-023-093/010008
() 		0203010000NRG25050520240979322 05/05/2024 KORRA GASI 0203010WL019056 KORRA GASI 00415 SBIN0009473 1281 1281 Processed 08/05/2024 3867277379 KORRA GASI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Paderu AP-03-010-023-093/010009
() 		0203010000NRG25050520240979323 05/05/2024 KORRA BESU 0203010WL019056 KORRA BESU 00415 SBIN0009473 1281 1281 Processed 08/05/2024 3867277422 KORRA BESU INDIA POST PAYMENTS BANK LIMITED(508528)
35 Paderu AP-03-010-023-093/010013
() 		0203010000NRG25050520240979327 05/05/2024 KORRA NAGESWARARAO 0203010WL019056 KORRA NAGESWARARAO 00415 SBIN0009473 1281 1281 Processed 08/05/2024 3867277357 MR KORRA NAGESWARARAO STATE BANK OF INDIA(508548)
36 Paderu AP-03-010-023-097/010009
() 		0203010000NRG25050520240979267 05/05/2024 Virraju 0203010WL019055 Virraju 00415 SBIN0009473 1281 1281 Processed 08/05/2024 3867277366 Mr Pangi Veerraju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 Paderu AP-03-010-023-097/010010
() 		0203010000NRG25050520240979270 05/05/2024 GEMMELI RAVI 0203010WL019055 GEMMELI RAVI 00415 SBIN0009473 1281 1281 Processed 08/05/2024 3867277369 GEMMELI RAVI UNION BANK OF INDIA(508500)
38 Paderu AP-03-010-023-097/010010
() 		0203010000NRG25050520240979269 05/05/2024 Nageswararao 0203010WL019055 Nageswararao 00415 SBIN0009473 1281 1281 Processed 08/05/2024 3867277186 Mr GAMMILI NAGESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 Paderu AP-03-010-023-097/010013
() 		0203010000NRG25050520240979275 05/05/2024 Apparao 0203010WL019055 Apparao 00415 SBIN0009473 1281 1281 Processed 08/05/2024 3867277350 MR GEMMELI APPARAO STATE BANK OF INDIA(508548)
40 Paderu AP-03-010-023-097/010014
() 		0203010000NRG25050520240979278 05/05/2024 Lakshmi 0203010WL019055 Lakshmi 00415 SBIN0009473 1281 1281 Processed 08/05/2024 3867277195 Mrs MARRI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 Paderu AP-03-010-023-097/010016
() 		0203010000NRG25050520240979279 05/05/2024 Apparao 0203010WL019055 Apparao 00415 SBIN0009473 1281 1281 Processed 08/05/2024 3867277254 MRS MARRI APPARAO STATE BANK OF INDIA(508548)
42 Paderu AP-03-010-023-097/010016
() 		0203010000NRG25050520240979280 05/05/2024 Taals 0203010WL019055 Taals 00415 SBIN0009473 1281 1281 Processed 08/05/2024 3867277347 MISS MARRI TAALLS STATE BANK OF INDIA(508548)
43 Paderu AP-03-010-023-097/010023
() 		0203010000NRG25050520240979228 05/05/2024 VANTHALA SUBBARAO 0203010WL019054 VANTHALA SUBBARAO 00415 SBIN0009473 640 640 Processed 08/05/2024 3867277251 MRS VANTHALA SUBBARAO STATE BANK OF INDIA(508548)
44 Paderu AP-03-010-023-097/010024
() 		0203010000NRG25050520240979230 05/05/2024 Kondalarao 0203010WL019054 Kondalarao 00415 SBIN0009473 640 640 Processed 08/05/2024 3867277253 Mr TAMBELI KONDALA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 Paderu AP-03-010-023-097/010029
() 		0203010000NRG25050520240979234 05/05/2024 Apparao 0203010WL019054 Apparao 00415 SBIN0009473 640 640 Processed 08/05/2024 3867277257 Sappi Cinna Appa Rao AIRTEL PAYMENTS BANK LIMITED(990288)
46 Paderu AP-03-010-023-097/010029
() 		0203010000NRG25050520240979235 05/05/2024 MUNIMMA 0203010WL019054 MUNIMMA 00415 SBIN0009473 640 640 Processed 08/05/2024 3867277380 Chappi Munimma AIRTEL PAYMENTS BANK LIMITED(990288)
47 Paderu AP-03-010-023-097/010031
() 		0203010000NRG25050520240979239 05/05/2024 Simhachalam 0203010WL019054 Simhachalam 00415 SBIN0009473 640 640 Processed 08/05/2024 3867277258 MISS SAPPI SIMHACHALAM STATE BANK OF INDIA(508548)
48 Paderu AP-03-010-023-097/010033
() 		0203010000NRG25050520240979241 05/05/2024 Lakshmi 0203010WL019054 Lakshmi 00415 SBIN0009473 640 640 Processed 08/05/2024 3867277256 Mrs CHAPPI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 Paderu AP-03-010-023-097/010071
() 		0203010000NRG25050520240979288 05/05/2024 kanthamma 0203010WL019055 kanthamma 00415 SBIN0009473 1281 1281 Processed 08/05/2024 3867277362 Mrs GEMMELI KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 Paderu AP-03-010-023-097/010073
() 		0203010000NRG25050520240979291 05/05/2024 kameswararao 0203010WL019055 kameswararao 00415 SBIN0009473 1281 1281 Processed 08/05/2024 3867277361 Mr TAAMBELI RAMESH RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 Paderu AP-03-010-023-097/010073
() 		0203010000NRG25050520240979292 05/05/2024 sangeetha 0203010WL019055 sangeetha 00415 SBIN0009473 1281 1281 Processed 08/05/2024 3867277365 Tambeli Dalamma AIRTEL PAYMENTS BANK LIMITED(990288)
52 Paderu AP-03-010-023-097/010074
() 		0203010000NRG25050520240979294 05/05/2024 varalaxmi 0203010WL019055 varalaxmi 00415 SBIN0009473 1281 1281 Processed 08/05/2024 3867277360 Mrs varalaxmi tamble ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 Paderu AP-03-010-023-097/010075
() 		0203010000NRG25050520240979295 05/05/2024 ramarao 0203010WL019055 ramarao 00415 SBIN0009473 1281 1281 Processed 08/05/2024 3867277370 KORRA RAMARAO AIRTEL PAYMENTS BANK LIMITED(990288)
54 Paderu AP-03-010-023-097/010079
() 		0203010000NRG25050520240979298 05/05/2024 chittibabu 0203010WL019055 chittibabu 00415 SBIN0009473 1281 1281 Processed 08/05/2024 3867277249 Mr TAMBELI CHITTIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 Paderu AP-03-010-023-097/010079
() 		0203010000NRG25050520240979299 05/05/2024 rajeswari 0203010WL019055 rajeswari 00415 SBIN0009473 1281 1281 Processed 08/05/2024 3867277364 Taambeli Rajeswari AIRTEL PAYMENTS BANK LIMITED(990288)
56 Paderu AP-03-010-023-097/010080
() 		0203010000NRG25050520240979300 05/05/2024 ramarao 0203010WL019055 ramarao 00415 SBIN0009473 1281 1281 Processed 08/05/2024 3867277367 MR PANGI RAMBABU STATE BANK OF INDIA(508548)
57 Paderu AP-03-010-023-097/010081
() 		0203010000NRG25050520240979301 05/05/2024 sambha 0203010WL019055 sambha 00415 SBIN0009473 1281 1281 Processed 08/05/2024 3867277363 Mr TAMBELI SAMBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 Paderu AP-03-010-023-097/010084
() 		0203010000NRG25050520240979303 05/05/2024 pulko 0203010WL019055 pulko 00415 SBIN0009473 1281 1281 Processed 08/05/2024 3867277368 Tambeli Pulko AIRTEL PAYMENTS BANK LIMITED(990288)
59 Paderu AP-03-010-023-097/010084
() 		0203010000NRG25050520240979304 05/05/2024 VANTHALA SATHIBABU 0203010WL019055 VANTHALA SATHIBABU 00415 SBIN0009473 1281 1281 Processed 08/05/2024 3867277373 VANTHALA SATHIBABU UNION BANK OF INDIA(508500)
60 Paderu AP-03-010-023-097/020009
() 		0203010000NRG25050520240979305 05/05/2024 kondamma 0203010WL019055 kondamma 00415 SBIN0009473 1281 1281 Processed 08/05/2024 3867277374 Mrs GEMMELI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 Paderu AP-03-010-023-097/020010
() 		0203010000NRG25050520240979307 05/05/2024 lalitha 0203010WL019055 lalitha 00415 SBIN0009473 1281 1281 Processed 08/05/2024 3867277376 Mrs PANGI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 Paderu AP-03-010-023-097/020010
() 		0203010000NRG25050520240979306 05/05/2024 ramarao 0203010WL019055 ramarao 00415 SBIN0009473 1281 1281 Processed 08/05/2024 3867277375 Mr PANGI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 Paderu AP-03-010-023-097/020013
() 		0203010000NRG25050520240979312 05/05/2024 ganesh 0203010WL019055 ganesh 00415 SBIN0009473 1281 1281 Processed 08/05/2024 3867277353 Mr PANGI GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 Paderu AP-03-010-023-097/020013
() 		0203010000NRG25050520240979313 05/05/2024 jansi 0203010WL019055 jansi 00415 SBIN0009473 1281 1281 Processed 08/05/2024 3867277427 Mrs jansi pangi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 Paderu AP-03-010-023-097/020014
() 		0203010000NRG25050520240979314 05/05/2024 baburao 0203010WL019055 baburao 00415 SBIN0009473 1281 1281 Processed 08/05/2024 3867277351 MR PANGI BABURAO STATE BANK OF INDIA(508548)
66 Paderu AP-03-010-023-097/020015
() 		0203010000NRG25050520240979315 05/05/2024 toudamma 0203010WL019055 toudamma 00415 SBIN0009473 1281 1281 Processed 08/05/2024 3867277345 MISS KORRA THOUDAMMA STATE BANK OF INDIA(508548)
67 Paderu AP-03-010-023-097/020016
() 		0203010000NRG25050520240979316 05/05/2024 appa rao 0203010WL019055 appa rao 00415 SBIN0009473 1281 1281 Processed 08/05/2024 3867277421 Korra Apparao AIRTEL PAYMENTS BANK LIMITED(990288)
68 Paderu AP-03-010-023-097/020016
() 		0203010000NRG25050520240979317 05/05/2024 santhi 0203010WL019055 santhi 00415 SBIN0009473 1281 1281 Processed 08/05/2024 3867277378 Korra Santhi AIRTEL PAYMENTS BANK LIMITED(990288)
69 Paderu AP-03-010-023-134/010014
() 		0203010000NRG25050520240979349 05/05/2024 Ramulamma 0203010WL019057 Ramulamma 00415 SBIN0009473 854 854 Processed 08/05/2024 3867277194 Mrs DHARAPARTHI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 Paderu AP-03-010-023-158/010005
() 		0203010000NRG25050520240982905 05/05/2024 Sobha Talupulu Vignewara Rao 0203010WL019115 Sobha Talupulu Vignewara Rao 00415 SBIN0009473 1281 1281 Processed 08/05/2024 3867277428 SOBHA TALUPULU VIGNEWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
71 Paderu AP-03-010-023-158/10045
() 		0203010000NRG25050520240982924 05/05/2024 Sobha Parvathamma 0203010WL019115 Sobha Parvathamma 00415 SBIN0009473 1281 1281 Processed 08/05/2024 3867277384 Mrs SOBHA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 Paderu AP-03-010-023-158/10045
() 		0203010000NRG25050520240982923 05/05/2024 Sobha Simhachalam 0203010WL019115 Sobha Simhachalam 00415 SBIN0009473 1281 1281 Processed 08/05/2024 3867277425 Mr SOBHA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 Paderu AP-03-010-023-162/010015
() 		0203010000NRG25050520240979248 05/05/2024 appalamma 0203010WL019054 appalamma 00415 SBIN0009473 640 640 Processed 08/05/2024 3867277250 MISS SAPPI APPALAMMA STATE BANK OF INDIA(508548)
74 Paderu AP-03-010-023-162/010015
() 		0203010000NRG25050520240979249 05/05/2024 steven babu 0203010WL019054 steven babu 00415 SBIN0009473 640 640 Processed 08/05/2024 3867277259 MR SAPPI STEVENBABU STATE BANK OF INDIA(508548)
75 Paderu AP-03-010-023-162/010016
() 		0203010000NRG25050520240979250 05/05/2024 nagamma 0203010WL019054 nagamma 00415 SBIN0009473 640 640 Processed 08/05/2024 3867277346 Korra Nagamma AIRTEL PAYMENTS BANK LIMITED(990288)
76 Paderu AP-03-010-023-162/010018
() 		0203010000NRG25050520240979252 05/05/2024 Abraham 0203010WL019054 Abraham 00415 SBIN0009473 640 640 Processed 08/05/2024 3867277356 VANTHALA ABRAHAM INDIA POST PAYMENTS BANK LIMITED(508528)
77 Paderu AP-03-010-023-162/10020
() 		0203010000NRG25050520240979255 05/05/2024 SAPPI JANUBABU 0203010WL019054 SAPPI JANUBABU 00415 SBIN0009473 640 640 Processed 08/05/2024 3867277349 MR SAPPI JANUBABU STATE BANK OF INDIA(508548)
78 Paderu AP-03-010-023-162/10021
() 		0203010000NRG25050520240979256 05/05/2024 Vanthala Nageswara Rao 0203010WL019054 Vanthala Nageswara Rao 00415 SBIN0009473 640 640 Processed 08/05/2024 3867277358 Mr VANTHALA NAGESWARAO THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
SubTotal 81178 81178
79 Paderu AP-03-010-023-091/030025
() 		0203010000NRG25050520240983225 05/05/2024 Nilso 0203010WL019136 Nilso 00415 SBIN0015389 1281 1281 Processed 08/05/2024 3867277423 MRS GEMMELI NILUSO STATE BANK OF INDIA(508548)
80 Paderu AP-03-010-023-134/010016
() 		0203010000NRG25050520240979351 05/05/2024 Daraparthi Pydithalli 0203010WL019057 Daraparthi Pydithalli 00415 SBIN0015389 1281 1281 Processed 08/05/2024 3867277382 MRS DARAPARTHI PYDITHALLI STATE BANK OF INDIA(508548)
SubTotal 2562 2562
81 Paderu AP-03-010-023-091/030026
() 		0203010000NRG25050520240983226 05/05/2024 gemmeli kameswarao 0203010WL019136 gemmeli kameswarao 00415 SBIN0021892 1281 1281 Processed 08/05/2024 3867277385 Gemmeli Kameswararo AIRTEL PAYMENTS BANK LIMITED(990288)
82 Paderu AP-03-010-023-097/010022
() 		0203010000NRG25050520240979226 05/05/2024 Lakshmanna 0203010WL019054 Lakshmanna 00415 SBIN0021892 640 640 Processed 08/05/2024 3867277252 Mr GINNEPALLI LAXMANA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 Paderu AP-03-010-023-159/010004
() 		0203010000NRG25050520240983185 05/05/2024 eswar kumar 0203010WL019135 eswar kumar 00415 SBIN0021892 1281 1281 Processed 08/05/2024 3867277426 Mr PUTU EESWARKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3202 3202
84 Paderu AP-03-010-001-001/010007
() 		0203010000NRG25050520240982934 05/05/2024 Kanthamma 0203010WL019116 Kanthamma 00468 UBIN0532924 518 518 Processed 08/05/2024 3867277240 Mrs VANTHALA KANTHAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
85 Paderu AP-03-010-001-001/010016
() 		0203010000NRG25050520240982944 05/05/2024 Kanthamma 0203010WL019116 Kanthamma 00468 UBIN0532924 696 696 Processed 08/05/2024 3867277201 PANGI KANTHAMMA UNION BANK OF INDIA(508500)
86 Paderu AP-03-010-001-001/010018
() 		0203010000NRG25050520240982948 05/05/2024 Balaraju 0203010WL019116 Balaraju 00468 UBIN0532924 557 557 Processed 08/05/2024 3867277208 PUJARI BALARAJU UNION BANK OF INDIA(508500)
87 Paderu AP-03-010-001-001/010029
() 		0203010000NRG25050520240982974 05/05/2024 Lakshmayya 0203010WL019116 Lakshmayya 00468 UBIN0532924 816 816 Processed 08/05/2024 3867277239 PANGI LAKSHMAYYA UNION BANK OF INDIA(508500)
88 Paderu AP-03-010-001-001/010037
() 		0203010000NRG25050520240982982 05/05/2024 Rajamma 0203010WL019116 Rajamma 00468 UBIN0532924 544 544 Processed 08/05/2024 3867277204 KODA RAJAMMA UNION BANK OF INDIA(508500)
89 Paderu AP-03-010-001-001/010040
() 		0203010000NRG25050520240982988 05/05/2024 Sarojini 0203010WL019116 Sarojini 00468 UBIN0532924 680 680 Processed 08/05/2024 3867277209 POOJARI SAROJINI UNION BANK OF INDIA(508500)
90 Paderu AP-03-010-001-001/010040
() 		0203010000NRG25050520240982987 05/05/2024 Suryanarayana 0203010WL019116 Suryanarayana 00468 UBIN0532924 680 680 Processed 08/05/2024 3867277206 POOJARI SURYANARAYANA UNION BANK OF INDIA(508500)
91 Paderu AP-03-010-001-001/010042
() 		0203010000NRG25050520240982990 05/05/2024 PANGI BALARAJU 0203010WL019116 PANGI BALARAJU 00468 UBIN0532924 680 680 Processed 09/05/2024 3867277242 PANGI BALARAJU BANK OF BARODA(606985)
92 Paderu AP-03-010-001-001/010042
() 		0203010000NRG25050520240982991 05/05/2024 PANGI VIJAYA LAKSHMI 0203010WL019116 PANGI VIJAYA LAKSHMI 00468 UBIN0532924 680 680 Processed 08/05/2024 3867277241 Mrs PANGI VIJAYA LAKSHMI THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
93 Paderu AP-03-010-001-056/010002
() 		0203010000NRG25050520240983150 05/05/2024 Appalamma 0203010WL019134 Appalamma 00468 UBIN0532924 1632 1632 Processed 08/05/2024 3867277227 PANGI APPALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
94 Paderu AP-03-010-001-056/010003
() 		0203010000NRG25050520240983154 05/05/2024 Sundari 0203010WL019134 Sundari 00468 UBIN0532924 1632 1632 Processed 08/05/2024 3867277202 KILLO SUNDARI UNION BANK OF INDIA(508500)
95 Paderu AP-03-010-001-056/010004
() 		0203010000NRG25050520240983155 05/05/2024 Venkatarao 0203010WL019134 Venkatarao 00468 UBIN0532924 1632 1632 Processed 08/05/2024 3867277203 KILLO VENKATA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
96 Paderu AP-03-010-001-056/010005
() 		0203010000NRG25050520240983157 05/05/2024 Nageswarao 0203010WL019134 Nageswarao 00468 UBIN0532924 1632 1632 Processed 08/05/2024 3867277205 Mr KILLO NAGESWARARAO S O DALAPATHI R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 Paderu AP-03-010-001-056/010008
() 		0203010000NRG25050520240983162 05/05/2024 Bharati 0203010WL019134 Bharati 00468 UBIN0532924 1632 1632 Processed 08/05/2024 3867277231 KILLO BHARATHI UNION BANK OF INDIA(508500)
98 Paderu AP-03-010-001-056/010018
() 		0203010000NRG25050520240983175 05/05/2024 Appalamma 0203010WL019134 Appalamma 00468 UBIN0532924 1632 1632 Processed 08/05/2024 3867277207 KILLO APPALAMMA UNION BANK OF INDIA(508500)
99 Paderu AP-03-010-001-056/010020
() 		0203010000NRG25050520240983178 05/05/2024 Kondalarao 0203010WL019134 Kondalarao 00468 UBIN0532924 1632 1632 Processed 08/05/2024 3867277232 Killo Kondalu Rao AIRTEL PAYMENTS BANK LIMITED(990288)
100 Paderu AP-03-010-001-056/010020
() 		0203010000NRG25050520240983177 05/05/2024 Neelamma 0203010WL019134 Neelamma 00468 UBIN0532924 1632 1632 Processed 08/05/2024 3867277230 KILLO NEELAMMA UNION BANK OF INDIA(508500)
101 Paderu AP-03-010-023-091/030026
() 		0203010000NRG25050520240983227 05/05/2024 GEMMELI NAGAMMA 0203010WL019136 GEMMELI NAGAMMA 00468 UBIN0532924 1281 1281 Processed 08/05/2024 3867277228 GEMMELI NAGAMMA UNION BANK OF INDIA(508500)
102 Paderu AP-03-010-023-091/60006
() 		0203010000NRG25050520240983239 05/05/2024 SEEDARI BHAVANI 0203010WL019136 SEEDARI BHAVANI 00468 UBIN0532924 1281 1281 Processed 08/05/2024 3867277437 Seedari Bhavani AIRTEL PAYMENTS BANK LIMITED(990288)
103 Paderu AP-03-010-023-091/60006
() 		0203010000NRG25050520240983238 05/05/2024 SEEDARI CHINNARAO 0203010WL019136 SEEDARI CHINNARAO 00468 UBIN0532924 1281 1281 Processed 08/05/2024 3867277435 Seedari Chinnarao AIRTEL PAYMENTS BANK LIMITED(990288)
104 Paderu AP-03-010-023-091/60008
() 		0203010000NRG25050520240983241 05/05/2024 GEMMELI LAXMI 0203010WL019136 GEMMELI LAXMI 00468 UBIN0532924 1281 1281 Processed 08/05/2024 3867277243 GEMMELI LAXMI UNION BANK OF INDIA(508500)
105 Paderu AP-03-010-023-093/010007
() 		0203010000NRG25050520240979320 05/05/2024 Indre 0203010WL019056 Indre 00468 UBIN0532924 1281 1281 Processed 08/05/2024 3867277218 SEEDARI INDRO UNION BANK OF INDIA(508500)
106 Paderu AP-03-010-023-093/010008
() 		0203010000NRG25050520240979321 05/05/2024 Kanthamma 0203010WL019056 Kanthamma 00468 UBIN0532924 1281 1281 Processed 08/05/2024 3867277260 KORRA KANTHAMMA UNION BANK OF INDIA(508500)
107 Paderu AP-03-010-023-093/010011
() 		0203010000NRG25050520240979325 05/05/2024 Pimuli 0203010WL019056 Pimuli 00468 UBIN0532924 1281 1281 Processed 08/05/2024 3867277215 KORRA THIMMULU UNION BANK OF INDIA(508500)
108 Paderu AP-03-010-023-093/010013
() 		0203010000NRG25050520240979326 05/05/2024 Suribabu 0203010WL019056 Suribabu 00468 UBIN0532924 1281 1281 Processed 08/05/2024 3867277431 Mr KORRA SURIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 Paderu AP-03-010-023-093/010014
() 		0203010000NRG25050520240979328 05/05/2024 Apparao 0203010WL019056 Apparao 00468 UBIN0532924 1281 1281 Processed 08/05/2024 3867277220 Mr KORRA APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 Paderu AP-03-010-023-093/010014
() 		0203010000NRG25050520240979329 05/05/2024 Sone 0203010WL019056 Sone 00468 UBIN0532924 1281 1281 Processed 08/05/2024 3867277212 Mrs KORRA SONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 Paderu AP-03-010-023-093/10025
() 		0203010000NRG25050520240979335 05/05/2024 KORRA RAJARAO 0203010WL019056 KORRA RAJARAO 00468 UBIN0532924 1281 1281 Rejected 08/05/2024 3867277237 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 Paderu AP-03-010-023-093/10025
() 		0203010000NRG25050520240979336 05/05/2024 KORRA SUNDARI 0203010WL019056 KORRA SUNDARI 00468 UBIN0532924 1281 1281 Processed 08/05/2024 3867277236 KORRA SUNDARI UNION BANK OF INDIA(508500)
113 Paderu AP-03-010-023-093/10026
() 		0203010000NRG25050520240979338 05/05/2024 KORRA DASAI 0203010WL019056 KORRA DASAI 00468 UBIN0532924 1281 1281 Processed 08/05/2024 3867277235 KORRA DASAI UNION BANK OF INDIA(508500)
114 Paderu AP-03-010-023-093/10026
() 		0203010000NRG25050520240979337 05/05/2024 KORRA SAARBU 0203010WL019056 KORRA SAARBU 00468 UBIN0532924 1281 1281 Processed 08/05/2024 3867277234 MRS KORRA SARBU STATE BANK OF INDIA(508548)
115 Paderu AP-03-010-023-093/10027
() 		0203010000NRG25050520240979339 05/05/2024 PANGI SANYASI RAO 0203010WL019056 PANGI SANYASI RAO 00468 UBIN0532924 1281 1281 Processed 08/05/2024 3867277233 MR PANGI SANYASI RAO UNION BANK OF INDIA(508500)
116 Paderu AP-03-010-023-097/010002
() 		0203010000NRG25050520240979258 05/05/2024 Lata 0203010WL019055 Lata 00468 UBIN0532924 1281 1281 Processed 08/05/2024 3867277223 Mrs KONDA TAABELU LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 Paderu AP-03-010-023-097/010003
() 		0203010000NRG25050520240979259 05/05/2024 Nageswararao 0203010WL019055 Nageswararao 00468 UBIN0532924 1281 1281 Processed 08/05/2024 3867277225 TAABELI NAGESWARA RAO UNION BANK OF INDIA(508500)
118 Paderu AP-03-010-023-097/010003
() 		0203010000NRG25050520240979260 05/05/2024 Taabeli Dasayi 0203010WL019055 Taabeli Dasayi 00468 UBIN0532924 1281 1281 Processed 08/05/2024 3867277246 TAABELI DASAYI UNION BANK OF INDIA(508500)
119 Paderu AP-03-010-023-097/010004
() 		0203010000NRG25050520240979262 05/05/2024 Lakshmi 0203010WL019055 Lakshmi 00468 UBIN0532924 1281 1281 Processed 08/05/2024 3867277200 Mrs GEMMELI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 Paderu AP-03-010-023-097/010004
() 		0203010000NRG25050520240979261 05/05/2024 Rajarao 0203010WL019055 Rajarao 00468 UBIN0532924 1281 1281 Processed 08/05/2024 3867277219 Mr GEMMELI RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 Paderu AP-03-010-023-097/010006
() 		0203010000NRG25050520240979263 05/05/2024 Ramadasu 0203010WL019055 Ramadasu 00468 UBIN0532924 1281 1281 Processed 08/05/2024 3867277221 TAMBELI RAMDAS UNION BANK OF INDIA(508500)
122 Paderu AP-03-010-023-097/010008
() 		0203010000NRG25050520240979265 05/05/2024 Eswararao 0203010WL019055 Eswararao 00468 UBIN0532924 1281 1281 Processed 08/05/2024 3867277164 Mr TAABELU ESWAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 Paderu AP-03-010-023-097/010009
() 		0203010000NRG25050520240979268 05/05/2024 Badri 0203010WL019055 Badri 00468 UBIN0532924 1281 1281 Processed 08/05/2024 3867277213 PONGI BUDRI UNION BANK OF INDIA(508500)
124 Paderu AP-03-010-023-097/010011
() 		0203010000NRG25050520240979272 05/05/2024 Devi 0203010WL019055 Devi 00468 UBIN0532924 1281 1281 Processed 08/05/2024 3867277214 GEMMELI DEVI UNION BANK OF INDIA(508500)
125 Paderu AP-03-010-023-097/010012
() 		0203010000NRG25050520240979273 05/05/2024 Baburao 0203010WL019055 Baburao 00468 UBIN0532924 1281 1281 Processed 08/05/2024 3867277211 Mr TAAMBELI BABURAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 Paderu AP-03-010-023-097/010026
() 		0203010000NRG25050520240979232 05/05/2024 Lakshmi 0203010WL019054 Lakshmi 00468 UBIN0532924 640 640 Processed 08/05/2024 3867277226 Pujari Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
127 Paderu AP-03-010-023-097/010027
() 		0203010000NRG25050520240979233 05/05/2024 Ramababu 0203010WL019054 Ramababu 00468 UBIN0532924 640 640 Processed 08/05/2024 3867277430 Mr SAPPI RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 Paderu AP-03-010-023-097/010030
() 		0203010000NRG25050520240979236 05/05/2024 Ramanna 0203010WL019054 Ramanna 00468 UBIN0532924 640 640 Processed 08/05/2024 3867277238 Mr GINNEPALLI RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 Paderu AP-03-010-023-097/010065
() 		0203010000NRG25050520240979286 05/05/2024 Ramani 0203010WL019055 Ramani 00468 UBIN0532924 1281 1281 Processed 08/05/2024 3867277224 TABELI RAMANI UNION BANK OF INDIA(508500)
130 Paderu AP-03-010-023-097/20022
() 		0203010000NRG25050520240979318 05/05/2024 TAAMBELI SURESH 0203010WL019055 TAAMBELI SURESH 00468 UBIN0532924 1281 1281 Processed 08/05/2024 3867277245 TAAMBELI SURESH UNION BANK OF INDIA(508500)
131 Paderu AP-03-010-023-097/20023
() 		0203010000NRG25050520240979319 05/05/2024 KORRA DEVI 0203010WL019055 KORRA DEVI 00468 UBIN0532924 1281 1281 Processed 08/05/2024 3867277244 Korra Devi AIRTEL PAYMENTS BANK LIMITED(990288)
132 Paderu AP-03-010-023-158/10044
() 		0203010000NRG25050520240982922 05/05/2024 GARRELA TALUPULAMMA 0203010WL019115 GARRELA TALUPULAMMA 00468 UBIN0532924 1281 1281 Processed 08/05/2024 3867277429 Mrs GARRELA TALUPULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 Paderu AP-03-010-023-159/010019
() 		0203010000NRG25050520240983198 05/05/2024 Ramarao 0203010WL019135 Ramarao 00468 UBIN0532924 1281 1281 Processed 08/05/2024 3867277210 Mr JEERUBOINA RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 Paderu AP-03-010-023-162/010003
() 		0203010000NRG25050520240979242 05/05/2024 Simhachalam 0203010WL019054 Simhachalam 00468 UBIN0532924 640 640 Processed 08/05/2024 3867277216 PUJARI SIMHACHALAM UNION BANK OF INDIA(508500)
135 Paderu AP-03-010-023-162/010008
() 		0203010000NRG25050520240979244 05/05/2024 Bhimalamma 0203010WL019054 Bhimalamma 00468 UBIN0532924 640 640 Processed 08/05/2024 3867277222 Mrs Bhimalamma vanthala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 Paderu AP-03-010-023-162/010014
() 		0203010000NRG25050520240979247 05/05/2024 balamma 0203010WL019054 balamma 00468 UBIN0532924 640 640 Processed 08/05/2024 3867277217 Vanthala Balamma AIRTEL PAYMENTS BANK LIMITED(990288)
137 Paderu AP-03-010-023-162/010014
() 		0203010000NRG25050520240979246 05/05/2024 vanthala lachanna 0203010WL019054 vanthala lachanna 00468 UBIN0532924 640 640 Processed 08/05/2024 3867277229 Mr vanthala lachanna vanthala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 61817 61817
138 Paderu AP-03-010-023-158/010021
() 		0203010000NRG25050520240982914 05/05/2024 Matyamma 0203010WL019115 Matyamma 00468 UBIN0817384 1281 1281 Processed 08/05/2024 3867277180 Mrs SOBHA MATYAMMA INDIAN BANK(607105)
139 Paderu AP-03-010-023-158/010021
() 		0203010000NRG25050520240982913 05/05/2024 Varahalu 0203010WL019115 Varahalu 00468 UBIN0817384 1281 1281 Processed 08/05/2024 3867277179 Mr SOBHA VARAHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 Paderu AP-03-010-023-158/010029
() 		0203010000NRG25050520240982918 05/05/2024 Ramadevi 0203010WL019115 Ramadevi 00468 UBIN0817384 1281 1281 Processed 08/05/2024 3867277439 Mrs SOBHA RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 Paderu AP-03-010-023-158/10044
() 		0203010000NRG25050520240982921 05/05/2024 Gemmeli Bharathnaidu 0203010WL019115 Gemmeli Bharathnaidu 00468 UBIN0817384 1281 1281 Processed 08/05/2024 3867277182 Mr Gemmeli Bharathnaidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5124 5124
142 Paderu AP-03-010-001-056/010009
() 		0203010000NRG25050520240983163 05/05/2024 Kameshvarao 0203010WL019134 Kameshvarao 00468 UBIN0823767 1360 1360 Processed 08/05/2024 3867277184 KILLO KAMESWARARAO UNION BANK OF INDIA(508500)
143 Paderu AP-03-010-001-056/30021
() 		0203010000NRG25050520240983181 05/05/2024 KILLO BALA RAJU 0203010WL019134 KILLO BALA RAJU 00468 UBIN0823767 1632 1632 Processed 08/05/2024 3867277183 KILLO BALA RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
144 Paderu AP-03-010-023-091/030005
() 		0203010000NRG25050520240983210 05/05/2024 Peddamma 0203010WL019136 Peddamma 00468 UBIN0823767 1281 1281 Processed 08/05/2024 3867277185 Mrs Peddammi tamarla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 Paderu AP-03-010-023-091/030031
() 		0203010000NRG25050520240983230 05/05/2024 KORRA CHILAKAMMA 0203010WL019136 KORRA CHILAKAMMA 00468 UBIN0823767 1281 1281 Processed 08/05/2024 3867277436 Korra Chilakamma AIRTEL PAYMENTS BANK LIMITED(990288)
146 Paderu AP-03-010-023-091/030033
() 		0203010000NRG25050520240983234 05/05/2024 SEEDARI JYOTHI 0203010WL019136 SEEDARI JYOTHI 00468 UBIN0823767 854 854 Rejected 08/05/2024 3867277434 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 Paderu AP-03-010-023-097/010033
() 		0203010000NRG25050520240979240 05/05/2024 Apparao 0203010WL019054 Apparao 00468 UBIN0823767 640 640 Processed 08/05/2024 3867277438 Sappi Apparao AIRTEL PAYMENTS BANK LIMITED(990288)
148 Paderu AP-03-010-023-158/010024
() 		0203010000NRG25050520240982917 05/05/2024 Devudamma 0203010WL019115 Devudamma 00468 UBIN0823767 640 640 Processed 08/05/2024 3867277181 Mrs SOBHA DEVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7688 7688
149 Paderu AP-03-010-001-001/010003
() 		0203010000NRG25050520240982927 05/05/2024 KORRA ANANDARAO 0203010WL019116 KORRA ANANDARAO 00684 APGV0003302 259 259 Processed 08/05/2024 3867277400 Mr KORRA ANANDARAO S O SONDU R O BONJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 Paderu AP-03-010-001-001/010003
() 		0203010000NRG25050520240982926 05/05/2024 Pulameti 0203010WL019116 Pulameti 00684 APGV0003302 648 648 Processed 08/05/2024 3867277334 Mrs KORRA PULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 Paderu AP-03-010-001-001/010004
() 		0203010000NRG25050520240982928 05/05/2024 Ganeswarao 0203010WL019116 Ganeswarao 00684 APGV0003302 648 648 Processed 08/05/2024 3867277406 Mr VANTHALA GANESWARARAO S O ROBBI R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 Paderu AP-03-010-001-001/010004
() 		0203010000NRG25050520240982929 05/05/2024 Tulasamma 0203010WL019116 Tulasamma 00684 APGV0003302 648 648 Processed 08/05/2024 3867277300 Mrs Vanthala Thulasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 Paderu AP-03-010-001-001/010006
() 		0203010000NRG25050520240982931 05/05/2024 Kameswarao 0203010WL019116 Kameswarao 00684 APGV0003302 648 648 Processed 08/05/2024 3867277398 Mr VANTHALA KAMESHWARRAO S O SOBBI R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 Paderu AP-03-010-001-001/010006
() 		0203010000NRG25050520240982932 05/05/2024 Tulasamma 0203010WL019116 Tulasamma 00684 APGV0003302 648 648 Processed 08/05/2024 3867277329 Mrs VANTHALA THULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 Paderu AP-03-010-001-001/010007
() 		0203010000NRG25050520240982933 05/05/2024 Malleswarao 0203010WL019116 Malleswarao 00684 APGV0003302 259 259 Processed 08/05/2024 3867277404 Mr VANTHALA MALLESWARARAO S O DUMBO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 Paderu AP-03-010-001-001/010008
() 		0203010000NRG25050520240982936 05/05/2024 Chandrakantham 0203010WL019116 Chandrakantham 00684 APGV0003302 680 680 Processed 08/05/2024 3867277301 Mrs SAGENI CHANDRAKANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 Paderu AP-03-010-001-001/010008
() 		0203010000NRG25050520240982935 05/05/2024 Narayanaraju 0203010WL019116 Narayanaraju 00684 APGV0003302 680 680 Processed 08/05/2024 3867277397 Mr SAGENI NARAYANARAJU S O MUGANNA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 Paderu AP-03-010-001-001/010009
() 		0203010000NRG25050520240982939 05/05/2024 Chandramma 0203010WL019116 Chandramma 00684 APGV0003302 680 680 Processed 08/05/2024 3867277337 Mrs VANTHALA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 Paderu AP-03-010-001-001/010011
() 		0203010000NRG25050520240982942 05/05/2024 Merishamati 0203010WL019116 Merishamati 00684 APGV0003302 680 680 Processed 08/05/2024 3867277302 Mrs KILLO MURISI MOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 Paderu AP-03-010-001-001/010017
() 		0203010000NRG25050520240982945 05/05/2024 Baburao 0203010WL019116 Baburao 00684 APGV0003302 680 680 Processed 08/05/2024 3867277399 Mr VANTHALA BABURAO S O MALLESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 Paderu AP-03-010-001-001/010017
() 		0203010000NRG25050520240982946 05/05/2024 Tulasamma 0203010WL019116 Tulasamma 00684 APGV0003302 680 680 Processed 08/05/2024 3867277333 Mrs VANTHALA THULASAMM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 Paderu AP-03-010-001-001/010018
() 		0203010000NRG25050520240982949 05/05/2024 Amalamma 0203010WL019116 Amalamma 00684 APGV0003302 557 557 Processed 08/05/2024 3867277330 Mrs PUJARI AMMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 Paderu AP-03-010-001-001/010018
() 		0203010000NRG25050520240982950 05/05/2024 Divya 0203010WL019116 Divya 00684 APGV0003302 557 557 Processed 08/05/2024 3867277410 Ms PUJARI DIVYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 Paderu AP-03-010-001-001/010018
() 		0203010000NRG25050520240982947 05/05/2024 Nageswarao 0203010WL019116 Nageswarao 00684 APGV0003302 696 696 Processed 08/05/2024 3867277405 Mr PUJARI NEGESWARAO S O VALASM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 Paderu AP-03-010-001-001/010020
() 		0203010000NRG25050520240982953 05/05/2024 Kashimma 0203010WL019116 Kashimma 00684 APGV0003302 680 680 Processed 08/05/2024 3867277304 Mrs PUJARI KESAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 Paderu AP-03-010-001-001/010020
() 		0203010000NRG25050520240982952 05/05/2024 Matyaraju 0203010WL019116 Matyaraju 00684 APGV0003302 680 680 Processed 08/05/2024 3867277332 Mr PUJARI MATYARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 Paderu AP-03-010-001-001/010021
() 		0203010000NRG25050520240982954 05/05/2024 Goranna 0203010WL019116 Goranna 00684 APGV0003302 696 696 Processed 08/05/2024 3867277408 Mr KILLO GORANNA S O RAMANNA R O BONJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 Paderu AP-03-010-001-001/010021
() 		0203010000NRG25050520240982955 05/05/2024 Malami 0203010WL019116 Malami 00684 APGV0003302 418 418 Processed 08/05/2024 3867277284 Mrs KILLO MANNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 Paderu AP-03-010-001-001/010022
() 		0203010000NRG25050520240982957 05/05/2024 Gopalarao 0203010WL019116 Gopalarao 00684 APGV0003302 680 680 Processed 08/05/2024 3867277331 Mr KILLO GOPALA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 Paderu AP-03-010-001-001/010022
() 		0203010000NRG25050520240982958 05/05/2024 Nagamma 0203010WL019116 Nagamma 00684 APGV0003302 680 680 Processed 08/05/2024 3867277303 Mrs KILLO NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 Paderu AP-03-010-001-001/010023
() 		0203010000NRG25050520240982959 05/05/2024 Mohanrao 0203010WL019116 Mohanrao 00684 APGV0003302 816 816 Processed 08/05/2024 3867277391 Mr MOHANRAO KORRA S O SATYARAO R O BON ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 Paderu AP-03-010-001-001/010023
() 		0203010000NRG25050520240982960 05/05/2024 Tulasamma 0203010WL019116 Tulasamma 00684 APGV0003302 816 816 Processed 08/05/2024 3867277393 Mrs KORRA TULASAMMA W O MOHANRAO R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 Paderu AP-03-010-001-001/010024
() 		0203010000NRG25050520240982961 05/05/2024 Balaraju 0203010WL019116 Balaraju 00684 APGV0003302 816 816 Processed 08/05/2024 3867277402 MR KORRA BALARAJU STATE BANK OF INDIA(508548)
174 Paderu AP-03-010-001-001/010024
() 		0203010000NRG25050520240982962 05/05/2024 Seetamma 0203010WL019116 Seetamma 00684 APGV0003302 816 816 Processed 08/05/2024 3867277324 Mrs KORRA SITHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 Paderu AP-03-010-001-001/010025
() 		0203010000NRG25050520240982965 05/05/2024 Jyothi 0203010WL019116 Jyothi 00684 APGV0003302 816 816 Processed 08/05/2024 3867277336 Mrs KORRA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 Paderu AP-03-010-001-001/010026
() 		0203010000NRG25050520240982966 05/05/2024 Malleswarao 0203010WL019116 Malleswarao 00684 APGV0003302 816 816 Processed 08/05/2024 3867277403 Mr KORRA MALLESWARARAO S O DHINABAND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 Paderu AP-03-010-001-001/010027
() 		0203010000NRG25050520240982969 05/05/2024 Kamaraju 0203010WL019116 Kamaraju 00684 APGV0003302 816 816 Processed 08/05/2024 3867277401 Mr KORRA KAMARAJU S O DHINABANDHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 Paderu AP-03-010-001-001/010027
() 		0203010000NRG25050520240982970 05/05/2024 Metti 0203010WL019116 Metti 00684 APGV0003302 816 816 Processed 08/05/2024 3867277407 Miss KORRA MOTHI W O KARAJU R O BONJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 Paderu AP-03-010-001-001/010028
() 		0203010000NRG25050520240982972 05/05/2024 Rambabu 0203010WL019116 Rambabu 00684 APGV0003302 816 816 Processed 08/05/2024 3867277153 Mr PANGI RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 Paderu AP-03-010-001-001/010030
() 		0203010000NRG25050520240982976 05/05/2024 Simhachalam 0203010WL019116 Simhachalam 00684 APGV0003302 680 680 Processed 08/05/2024 3867277178 KODA SIMHACHALAM FINO PAYMENTS BANK LTD(608001)
181 Paderu AP-03-010-001-001/010036
() 		0203010000NRG25050520240982980 05/05/2024 Kottamanaidu 0203010WL019116 Kottamanaidu 00684 APGV0003302 680 680 Processed 08/05/2024 3867277394 Mr POOJARI KOTTAM NAIDU S O VALASAM NA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Paderu AP-03-010-001-001/010036
() 		0203010000NRG25050520240982981 05/05/2024 Sumitramma 0203010WL019116 Sumitramma 00684 APGV0003302 680 680 Processed 08/05/2024 3867277392 POOJARI SUMITRA UNION BANK OF INDIA(508500)
183 Paderu AP-03-010-001-001/010038
() 		0203010000NRG25050520240982983 05/05/2024 Chinnarao 0203010WL019116 Chinnarao 00684 APGV0003302 816 816 Processed 08/05/2024 3867277440 PALASA CHINNARAO FINO PAYMENTS BANK LTD(608001)
184 Paderu AP-03-010-001-001/010038
() 		0203010000NRG25050520240982984 05/05/2024 Narayanamma 0203010WL019116 Narayanamma 00684 APGV0003302 816 816 Processed 08/05/2024 3867277316 Mr PALASI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 Paderu AP-03-010-001-001/010039
() 		0203010000NRG25050520240982986 05/05/2024 Narayana 0203010WL019116 Narayana 00684 APGV0003302 680 680 Processed 08/05/2024 3867277395 PUJARI NARAYANARAJU FINO PAYMENTS BANK LTD(608001)
186 Paderu AP-03-010-001-001/010042
() 		0203010000NRG25050520240982989 05/05/2024 Sanyasamma 0203010WL019116 Sanyasamma 00684 APGV0003302 680 680 Processed 08/05/2024 3867277277 Mrs PANGI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 Paderu AP-03-010-001-056/010001
() 		0203010000NRG25050520240983148 05/05/2024 Saitan 0203010WL019134 Saitan 00684 APGV0003302 1632 1632 Processed 08/05/2024 3867277286 PANGI SHYTHAN AIRTEL PAYMENTS BANK LIMITED(990288)
188 Paderu AP-03-010-001-056/010003
() 		0203010000NRG25050520240983153 05/05/2024 Dalapati 0203010WL019134 Dalapati 00684 APGV0003302 1632 1632 Processed 08/05/2024 3867277285 KILLO DHALAPATHI AIRTEL PAYMENTS BANK LIMITED(990288)
189 Paderu AP-03-010-001-056/010006
() 		0203010000NRG25050520240983158 05/05/2024 Chinnarao 0203010WL019134 Chinnarao 00684 APGV0003302 1632 1632 Processed 08/05/2024 3867277396 KILLO CHINNA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
190 Paderu AP-03-010-001-056/010011
() 		0203010000NRG25050520240983165 05/05/2024 Apparao 0203010WL019134 Apparao 00684 APGV0003302 1632 1632 Processed 08/05/2024 3867277454 KILLO APPA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
191 Paderu AP-03-010-001-056/010012
() 		0203010000NRG25050520240983166 05/05/2024 Gopalarao 0203010WL019134 Gopalarao 00684 APGV0003302 1632 1632 Processed 08/05/2024 3867277335 Mr KILLO GOPALARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 Paderu AP-03-010-001-056/010017
() 		0203010000NRG25050520240983172 05/05/2024 Bhimaraju 0203010WL019134 Bhimaraju 00684 APGV0003302 1632 1632 Processed 08/05/2024 3867277154 Mr PANGI BHEEMARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 Paderu AP-03-010-023-091/030002
() 		0203010000NRG25050520240983208 05/05/2024 Balaraju 0203010WL019136 Balaraju 00684 APGV0003302 1281 1281 Rejected 08/05/2024 3867277160 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 Paderu AP-03-010-023-091/030008
() 		0203010000NRG25050520240983214 05/05/2024 Matyamma 0203010WL019136 Matyamma 00684 APGV0003302 1281 1281 Processed 08/05/2024 3867277135 Mrs Matyamma Gemmeli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 Paderu AP-03-010-023-091/030013
() 		0203010000NRG25050520240983215 05/05/2024 Sanyasiraju 0203010WL019136 Sanyasiraju 00684 APGV0003302 1281 1281 Processed 08/05/2024 3867277159 Mr THAMARLA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 Paderu AP-03-010-023-091/030014
() 		0203010000NRG25050520240983217 05/05/2024 Nukanna 0203010WL019136 Nukanna 00684 APGV0003302 1281 1281 Processed 08/05/2024 3867277308 Gemmeli Nookanna AIRTEL PAYMENTS BANK LIMITED(990288)
197 Paderu AP-03-010-023-091/030014
() 		0203010000NRG25050520240983218 05/05/2024 Seetamma 0203010WL019136 Seetamma 00684 APGV0003302 1281 1281 Processed 08/05/2024 3867277136 Mrs GEMMELI SEETAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 Paderu AP-03-010-023-091/030015
() 		0203010000NRG25050520240983220 05/05/2024 Eswaramma 0203010WL019136 Eswaramma 00684 APGV0003302 1281 1281 Processed 08/05/2024 3867277341 Mrs Eswaramma tamarla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 Paderu AP-03-010-023-091/030015
() 		0203010000NRG25050520240983219 05/05/2024 Rama Rao 0203010WL019136 Rama Rao 00684 APGV0003302 1281 1281 Processed 08/05/2024 3867277310 Tamarla Ramanna AIRTEL PAYMENTS BANK LIMITED(990288)
200 Paderu AP-03-010-023-091/030022
() 		0203010000NRG25050520240983221 05/05/2024 Ramakrishna 0203010WL019136 Ramakrishna 00684 APGV0003302 1067 1067 Processed 08/05/2024 3867277318 Taamarla Ramakrishna AIRTEL PAYMENTS BANK LIMITED(990288)
201 Paderu AP-03-010-023-091/030023
() 		0203010000NRG25050520240983223 05/05/2024 Ganesh 0203010WL019136 Ganesh 00684 APGV0003302 640 640 Processed 08/05/2024 3867277134 Mr SEEDARI GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 Paderu AP-03-010-023-091/030025
() 		0203010000NRG25050520240983224 05/05/2024 Rajarao 0203010WL019136 Rajarao 00684 APGV0003302 1281 1281 Processed 08/05/2024 3867277278 Gemmeli Rajarao AIRTEL PAYMENTS BANK LIMITED(990288)
203 Paderu AP-03-010-023-091/030030
() 		0203010000NRG25050520240983228 05/05/2024 Somanna 0203010WL019136 Somanna 00684 APGV0003302 1281 1281 Processed 08/05/2024 3867277280 Vanthala Somanna AIRTEL PAYMENTS BANK LIMITED(990288)
204 Paderu AP-03-010-023-091/030031
() 		0203010000NRG25050520240983229 05/05/2024 Kondababu 0203010WL019136 Kondababu 00684 APGV0003302 1281 1281 Processed 08/05/2024 3867277409 Korra Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
205 Paderu AP-03-010-023-091/030032
() 		0203010000NRG25050520240983232 05/05/2024 GEMMELI CHILAKAMMA 0203010WL019136 GEMMELI CHILAKAMMA 00684 APGV0003302 1281 1281 Processed 08/05/2024 3867277453 Gemmeli Chilakamma AIRTEL PAYMENTS BANK LIMITED(990288)
206 Paderu AP-03-010-023-091/030032
() 		0203010000NRG25050520240983231 05/05/2024 SANYASIRAO 0203010WL019136 SANYASIRAO 00684 APGV0003302 1281 1281 Processed 08/05/2024 3867277279 Gemmeli Sanyasirao AIRTEL PAYMENTS BANK LIMITED(990288)
207 Paderu AP-03-010-023-091/030033
() 		0203010000NRG25050520240983233 05/05/2024 BUJJIBABU 0203010WL019136 BUJJIBABU 00684 APGV0003302 854 854 Processed 08/05/2024 3867277133 Mr BUJJIBABU seedari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 Paderu AP-03-010-023-091/030034
() 		0203010000NRG25050520240983236 05/05/2024 Bonjubabu 0203010WL019136 Bonjubabu 00684 APGV0003302 1281 1281 Processed 08/05/2024 3867277317 Mr GEMMELI BONJUBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 Paderu AP-03-010-023-091/030034
() 		0203010000NRG25050520240983235 05/05/2024 Lakshmi 0203010WL019136 Lakshmi 00684 APGV0003302 1281 1281 Processed 08/05/2024 3867277311 Gemmeli Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
210 Paderu AP-03-010-023-091/030036
() 		0203010000NRG25050520240983237 05/05/2024 Bonjubabu 0203010WL019136 Bonjubabu 00684 APGV0003302 1281 1281 Processed 08/05/2024 3867277309 Gemmeli Bonjubabu AIRTEL PAYMENTS BANK LIMITED(990288)
211 Paderu AP-03-010-023-093/010020
() 		0203010000NRG25050520240979330 05/05/2024 ANJALI 0203010WL019056 ANJALI 00684 APGV0003302 1281 1281 Processed 08/05/2024 3867277307 Mrs KORRA ANJALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 Paderu AP-03-010-023-093/010022
() 		0203010000NRG25050520240979331 05/05/2024 subbarao 0203010WL019056 subbarao 00684 APGV0003302 1281 1281 Processed 08/05/2024 3867277451 Mr KORRA SUBBARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 Paderu AP-03-010-023-093/010023
() 		0203010000NRG25050520240979333 05/05/2024 laxmi 0203010WL019056 laxmi 00684 APGV0003302 1281 1281 Processed 08/05/2024 3867277305 Mrs SEEDARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 Paderu AP-03-010-023-093/010023
() 		0203010000NRG25050520240979332 05/05/2024 sombru 0203010WL019056 sombru 00684 APGV0003302 1281 1281 Processed 08/05/2024 3867277306 Mr SEEDARI SOOMBRO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 Paderu AP-03-010-023-097/010002
() 		0203010000NRG25050520240979257 05/05/2024 Ganeshrao 0203010WL019055 Ganeshrao 00684 APGV0003302 1281 1281 Processed 08/05/2024 3867277151 Mr KONDA TAABELU GANESHWRARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Paderu AP-03-010-023-097/010006
() 		0203010000NRG25050520240979264 05/05/2024 Sonaayi 0203010WL019055 Sonaayi 00684 APGV0003302 1281 1281 Processed 08/05/2024 3867277137 Mrs TAABELU SONAYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 Paderu AP-03-010-023-097/010008
() 		0203010000NRG25050520240979266 05/05/2024 Achamma 0203010WL019055 Achamma 00684 APGV0003302 1281 1281 Processed 08/05/2024 3867277147 Mrs TABELI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Paderu AP-03-010-023-097/010011
() 		0203010000NRG25050520240979271 05/05/2024 Malleswararao 0203010WL019055 Malleswararao 00684 APGV0003302 1281 1281 Processed 08/05/2024 3867277455 Mr Gemmeli Mallieswarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 Paderu AP-03-010-023-097/010012
() 		0203010000NRG25050520240979274 05/05/2024 Lakshmi 0203010WL019055 Lakshmi 00684 APGV0003302 1281 1281 Processed 08/05/2024 3867277283 Mrs Taambali Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 Paderu AP-03-010-023-097/010013
() 		0203010000NRG25050520240979276 05/05/2024 Janaki 0203010WL019055 Janaki 00684 APGV0003302 1281 1281 Processed 08/05/2024 3867277146 Mrs GEMMELI JANIKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Paderu AP-03-010-023-097/010014
() 		0203010000NRG25050520240979277 05/05/2024 Kondalarao 0203010WL019055 Kondalarao 00684 APGV0003302 1281 1281 Processed 08/05/2024 3867277145 Mr MARRI KONDALARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 Paderu AP-03-010-023-097/010022
() 		0203010000NRG25050520240979227 05/05/2024 Gangamma 0203010WL019054 Gangamma 00684 APGV0003302 640 640 Processed 08/05/2024 3867277340 Mrs GINNEPALLI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Paderu AP-03-010-023-097/010023
() 		0203010000NRG25050520240979229 05/05/2024 Vanthala Budeeya 0203010WL019054 Vanthala Budeeya 00684 APGV0003302 640 640 Processed 08/05/2024 3867277315 Mrs VANTHALA LUDIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 Paderu AP-03-010-023-097/010024
() 		0203010000NRG25050520240979231 05/05/2024 Chilakamma 0203010WL019054 Chilakamma 00684 APGV0003302 640 640 Processed 08/05/2024 3867277314 Mrs TAMBELI CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 Paderu AP-03-010-023-097/010030
() 		0203010000NRG25050520240979237 05/05/2024 Radhamma 0203010WL019054 Radhamma 00684 APGV0003302 640 640 Processed 08/05/2024 3867277313 Mrs GINNEPALLI RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 Paderu AP-03-010-023-097/010031
() 		0203010000NRG25050520240979238 05/05/2024 Chittibabu 0203010WL019054 Chittibabu 00684 APGV0003302 640 640 Processed 08/05/2024 3867277312 SAPPI CHITTIBABU UNION BANK OF INDIA(508500)
227 Paderu AP-03-010-023-097/010052
() 		0203010000NRG25050520240979281 05/05/2024 Anandharao 0203010WL019055 Anandharao 00684 APGV0003302 1281 1281 Processed 08/05/2024 3867277138 MRS TABELI ANANDARAO STATE BANK OF INDIA(508548)
228 Paderu AP-03-010-023-097/010052
() 		0203010000NRG25050520240979282 05/05/2024 Jyothi 0203010WL019055 Jyothi 00684 APGV0003302 1281 1281 Processed 08/05/2024 3867277139 Mrs TAAMBELI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 Paderu AP-03-010-023-097/010064
() 		0203010000NRG25050520240979283 05/05/2024 Chinnarao 0203010WL019055 Chinnarao 00684 APGV0003302 1281 1281 Processed 08/05/2024 3867277281 Mr Pangi Chinnrao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 Paderu AP-03-010-023-097/010064
() 		0203010000NRG25050520240979284 05/05/2024 Meri 0203010WL019055 Meri 00684 APGV0003302 1281 1281 Processed 08/05/2024 3867277149 Mrs PANGI MERI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 Paderu AP-03-010-023-097/010065
() 		0203010000NRG25050520240979285 05/05/2024 Krishnarao 0203010WL019055 Krishnarao 00684 APGV0003302 1281 1281 Processed 08/05/2024 3867277150 MRS TAABELI KRISHNARAO STATE BANK OF INDIA(508548)
232 Paderu AP-03-010-023-097/010071
() 		0203010000NRG25050520240979287 05/05/2024 gemmeli narayana 0203010WL019055 gemmeli narayana 00684 APGV0003302 1281 1281 Processed 08/05/2024 3867277282 Mr GEMMELI NARAYANA S O MOGRI R O GED ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 Paderu AP-03-010-023-097/010072
() 		0203010000NRG25050520240979289 05/05/2024 jaggarao 0203010WL019055 jaggarao 00684 APGV0003302 1281 1281 Processed 08/05/2024 3867277142 Mr TAMBELI JAGGA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 Paderu AP-03-010-023-097/010072
() 		0203010000NRG25050520240979290 05/05/2024 kondamma 0203010WL019055 kondamma 00684 APGV0003302 1281 1281 Processed 08/05/2024 3867277143 Mrs TANBELI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 Paderu AP-03-010-023-097/010074
() 		0203010000NRG25050520240979293 05/05/2024 anandh 0203010WL019055 anandh 00684 APGV0003302 1281 1281 Processed 08/05/2024 3867277140 Mr KONDA TABELU ANANDH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 Paderu AP-03-010-023-097/010077
() 		0203010000NRG25050520240979296 05/05/2024 chando 0203010WL019055 chando 00684 APGV0003302 1281 1281 Processed 08/05/2024 3867277148 Mrs chando pangi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Paderu AP-03-010-023-097/010078
() 		0203010000NRG25050520240979297 05/05/2024 subbarao 0203010WL019055 subbarao 00684 APGV0003302 1281 1281 Processed 08/05/2024 3867277141 Mr PANGI SUBBARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Paderu AP-03-010-023-097/020011
() 		0203010000NRG25050520240979308 05/05/2024 baskararao 0203010WL019055 baskararao 00684 APGV0003302 1281 1281 Processed 08/05/2024 3867277344 Mr KORRA BHASKARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 Paderu AP-03-010-023-097/020011
() 		0203010000NRG25050520240979309 05/05/2024 gourai 0203010WL019055 gourai 00684 APGV0003302 1281 1281 Processed 08/05/2024 3867277343 Mrs KORRA GOURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 Paderu AP-03-010-023-097/020012
() 		0203010000NRG25050520240979310 05/05/2024 chilakamma 0203010WL019055 chilakamma 00684 APGV0003302 1281 1281 Processed 08/05/2024 3867277342 Mrs GEMMELI CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 Paderu AP-03-010-023-134/010003
() 		0203010000NRG25050520240979340 05/05/2024 Ellarao 0203010WL019057 Ellarao 00684 APGV0003302 1281 1281 Processed 08/05/2024 3867277325 DAAPARTI YELLAARAO INDIAN OVERSEAS BANK(508541)
242 Paderu AP-03-010-023-134/010007
() 		0203010000NRG25050520240979344 05/05/2024 Kondamma 0203010WL019057 Kondamma 00684 APGV0003302 1281 1281 Processed 08/05/2024 3867277298 Mr DARAPARTHI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 Paderu AP-03-010-023-134/010007
() 		0203010000NRG25050520240979343 05/05/2024 Sriramulu 0203010WL019057 Sriramulu 00684 APGV0003302 1281 1281 Processed 08/05/2024 3867277296 Mr DHARAPARTHI SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Paderu AP-03-010-023-134/010012
() 		0203010000NRG25050520240979346 05/05/2024 DARAPARTHI DEVUDAMMA 0203010WL019057 DARAPARTHI DEVUDAMMA 00684 APGV0003302 1067 1067 Processed 08/05/2024 3867277290 Mrs DARAPARTHI DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Paderu AP-03-010-023-134/010012
() 		0203010000NRG25050520240979345 05/05/2024 Gangaraju 0203010WL019057 Gangaraju 00684 APGV0003302 1281 1281 Processed 08/05/2024 3867277289 Mr DAARAPARTI CHINAGANGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 Paderu AP-03-010-023-134/010013
() 		0203010000NRG25050520240979348 05/05/2024 DHARAPARTHI DEMUDAMMA 0203010WL019057 DHARAPARTHI DEMUDAMMA 00684 APGV0003302 1281 1281 Processed 08/05/2024 3867277452 Mrs DHARAPARTHI DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Paderu AP-03-010-023-134/010013
() 		0203010000NRG25050520240979347 05/05/2024 Ramakrishna 0203010WL019057 Ramakrishna 00684 APGV0003302 1281 1281 Processed 08/05/2024 3867277292 Mr DHARAPARTHI RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Paderu AP-03-010-023-134/010016
() 		0203010000NRG25050520240979350 05/05/2024 Demudu 0203010WL019057 Demudu 00684 APGV0003302 1281 1281 Processed 08/05/2024 3867277299 DAARAPARTI DEMUDU AIRTEL PAYMENTS BANK LIMITED(990288)
249 Paderu AP-03-010-023-134/010024
() 		0203010000NRG25050520240979352 05/05/2024 Demudamma 0203010WL019057 Demudamma 00684 APGV0003302 1281 1281 Processed 08/05/2024 3867277293 Mrs PANDI DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 Paderu AP-03-010-023-134/010027
() 		0203010000NRG25050520240979353 05/05/2024 Appalanaidu 0203010WL019057 Appalanaidu 00684 APGV0003302 1281 1281 Processed 08/05/2024 3867277326 Mr DARAPARTHI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Paderu AP-03-010-023-134/010027
() 		0203010000NRG25050520240979354 05/05/2024 BHAVANI 0203010WL019057 BHAVANI 00684 APGV0003302 1281 1281 Processed 08/05/2024 3867277157 Mrs DARAPARTHI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Paderu AP-03-010-023-134/010029
() 		0203010000NRG25050520240979355 05/05/2024 Ramana 0203010WL019057 Ramana 00684 APGV0003302 1281 1281 Processed 08/05/2024 3867277321 Mr DARAPARTHI VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Paderu AP-03-010-023-134/010037
() 		0203010000NRG25050520240979356 05/05/2024 Chinnalamma 0203010WL019057 Chinnalamma 00684 APGV0003302 1281 1281 Processed 08/05/2024 3867277297 Mrs DHARAPARTHI CHINNALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 Paderu AP-03-010-023-134/010049
() 		0203010000NRG25050520240979357 05/05/2024 Sumalatha 0203010WL019057 Sumalatha 00684 APGV0003302 1281 1281 Processed 08/05/2024 3867277291 Mrs SURLA SUMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Paderu AP-03-010-023-134/010053
() 		0203010000NRG25050520240979359 05/05/2024 AKKU NAIDU 0203010WL019057 AKKU NAIDU 00684 APGV0003302 1281 1281 Processed 08/05/2024 3867277322 Mr DHARAPARTHI HAKKUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Paderu AP-03-010-023-137/010012
() 		0203010000NRG25050520240982898 05/05/2024 Purnamma 0203010WL019113 Purnamma 00684 APGV0003302 1904 1904 Processed 08/05/2024 3867277338 Mrs SIRAGAM PURNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Paderu AP-03-010-023-137/010012
() 		0203010000NRG25050520240982897 05/05/2024 Venkateswarlu 0203010WL019113 Venkateswarlu 00684 APGV0003302 1904 1904 Processed 08/05/2024 3867277339 Mr Venkateswarlu Siragam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Paderu AP-03-010-023-141/010018
() 		0203010000NRG25050520240982900 05/05/2024 Ramu 0203010WL019114 Ramu 00684 APGV0003302 1904 1904 Processed 08/05/2024 3867277328 Mr THUPURU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Paderu AP-03-010-023-141/010018
() 		0203010000NRG25050520240982899 05/05/2024 THUPURU DEVUDAMMA 0203010WL019114 THUPURU DEVUDAMMA 00684 APGV0003302 1904 1904 Processed 08/05/2024 3867277158 Mr THUPURU DEVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Paderu AP-03-010-023-141/010030
() 		0203010000NRG25050520240982902 05/05/2024 DEVI 0203010WL019114 DEVI 00684 APGV0003302 1632 1632 Processed 08/05/2024 3867277152 Mrs DEVI kakari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Paderu AP-03-010-023-141/010030
() 		0203010000NRG25050520240982901 05/05/2024 devvudamma 0203010WL019114 devvudamma 00684 APGV0003302 1632 1632 Processed 08/05/2024 3867277287 Mrs KAKARA DEVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Paderu AP-03-010-023-141/010030
() 		0203010000NRG25050520240982903 05/05/2024 Eswara Rao 0203010WL019114 Eswara Rao 00684 APGV0003302 1632 1632 Processed 08/05/2024 3867277288 Mr Kakari Eswara Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Paderu AP-03-010-023-158/010005
() 		0203010000NRG25050520240982904 05/05/2024 Dravapati 0203010WL019115 Dravapati 00684 APGV0003302 1281 1281 Processed 08/05/2024 3867277270 Mrs SOBHA DROUPADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Paderu AP-03-010-023-158/010009
() 		0203010000NRG25050520240982906 05/05/2024 Devudamma 0203010WL019115 Devudamma 00684 APGV0003302 1281 1281 Processed 08/05/2024 3867277271 Mrs SOBHA DEVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Paderu AP-03-010-023-158/010011
() 		0203010000NRG25050520240982908 05/05/2024 Umamaheswari 0203010WL019115 Umamaheswari 00684 APGV0003302 1281 1281 Processed 08/05/2024 3867277273 Mrs GEMEELI UMAMAHESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 Paderu AP-03-010-023-158/010011
() 		0203010000NRG25050520240982907 05/05/2024 Vijayaraju 0203010WL019115 Vijayaraju 00684 APGV0003302 1281 1281 Processed 08/05/2024 3867277323 Mr GEMMELI VIJAYARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Paderu AP-03-010-023-158/010012
() 		0203010000NRG25050520240982910 05/05/2024 Kondamma 0203010WL019115 Kondamma 00684 APGV0003302 1281 1281 Processed 08/05/2024 3867277268 Mrs GEMMELI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 Paderu AP-03-010-023-158/010012
() 		0203010000NRG25050520240982909 05/05/2024 Nagaraju 0203010WL019115 Nagaraju 00684 APGV0003302 1281 1281 Processed 08/05/2024 3867277267 GEMMELI NAVARAJU UNION BANK OF INDIA(508500)
269 Paderu AP-03-010-023-158/010012
() 		0203010000NRG25050520240982911 05/05/2024 Narayanamma 0203010WL019115 Narayanamma 00684 APGV0003302 1281 1281 Processed 08/05/2024 3867277269 Mrs GEMMELI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Paderu AP-03-010-023-158/010018
() 		0203010000NRG25050520240982912 05/05/2024 Apparao 0203010WL019115 Apparao 00684 APGV0003302 1281 1281 Processed 08/05/2024 3867277411 Mr SOBHA APPRAO S O ABBAIDORA R O ALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Paderu AP-03-010-023-158/010022
() 		0203010000NRG25050520240982915 05/05/2024 Ratnakumari 0203010WL019115 Ratnakumari 00684 APGV0003302 1281 1281 Processed 08/05/2024 3867277295 Mrs SOBHA RATNAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Paderu AP-03-010-023-158/010023
() 		0203010000NRG25050520240982916 05/05/2024 Devudamma 0203010WL019115 Devudamma 00684 APGV0003302 1281 1281 Processed 08/05/2024 3867277272 Mrs SOBHA DEVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Paderu AP-03-010-023-158/010032
() 		0203010000NRG25050520240982919 05/05/2024 Toudamma 0203010WL019115 Toudamma 00684 APGV0003302 1281 1281 Processed 08/05/2024 3867277275 Mrs TOUDAMMA SOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Paderu AP-03-010-023-158/010038
() 		0203010000NRG25050520240982920 05/05/2024 devudamma 0203010WL019115 devudamma 00684 APGV0003302 1281 1281 Processed 08/05/2024 3867277319 Mrs SOBHA DEVUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Paderu AP-03-010-023-158/10046
() 		0203010000NRG25050520240982925 05/05/2024 SIRAGAM HARIKA 0203010WL019115 SIRAGAM HARIKA 00684 APGV0003302 1281 1281 Processed 08/05/2024 3867277162 MISS SIRAGAM PARVATHI STATE BANK OF INDIA(508548)
276 Paderu AP-03-010-023-159/010003
() 		0203010000NRG25050520240983184 05/05/2024 kantharao 0203010WL019135 kantharao 00684 APGV0003302 1281 1281 Processed 08/05/2024 3867277274 Mr SATHAKABOINA KANTHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Paderu AP-03-010-023-159/010007
() 		0203010000NRG25050520240983186 05/05/2024 Bhimeswari 0203010WL019135 Bhimeswari 00684 APGV0003302 1281 1281 Processed 08/05/2024 3867277417 Mrs PUTU BHEEMESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 Paderu AP-03-010-023-159/010008
() 		0203010000NRG25050520240983188 05/05/2024 Kondamma 0203010WL019135 Kondamma 00684 APGV0003302 1281 1281 Processed 08/05/2024 3867277412 PUTU KONDAMMA UNION BANK OF INDIA(508500)
279 Paderu AP-03-010-023-159/010008
() 		0203010000NRG25050520240983187 05/05/2024 Simhachalam 0203010WL019135 Simhachalam 00684 APGV0003302 1281 1281 Processed 08/05/2024 3867277413 MR POOTU SIMHACHALAM STATE BANK OF INDIA(508548)
280 Paderu AP-03-010-023-159/010009
() 		0203010000NRG25050520240983189 05/05/2024 Eswaramma 0203010WL019135 Eswaramma 00684 APGV0003302 1281 1281 Processed 08/05/2024 3867277262 Mrs KONDAPALLI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Paderu AP-03-010-023-159/010010
() 		0203010000NRG25050520240983190 05/05/2024 Balanna 0203010WL019135 Balanna 00684 APGV0003302 1281 1281 Processed 08/05/2024 3867277261 Mr KONDAPALLI BALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 Paderu AP-03-010-023-159/010011
() 		0203010000NRG25050520240983191 05/05/2024 Bhimalamma 0203010WL019135 Bhimalamma 00684 APGV0003302 1281 1281 Processed 08/05/2024 3867277294 Mrs JEERUGUBOINA BHEEMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 Paderu AP-03-010-023-159/010013
() 		0203010000NRG25050520240983192 05/05/2024 Bhimanna 0203010WL019135 Bhimanna 00684 APGV0003302 1281 1281 Processed 08/05/2024 3867277263 Mr JEERUGUBOINA BHEEMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 Paderu AP-03-010-023-159/010014
() 		0203010000NRG25050520240983194 05/05/2024 Kondamma 0203010WL019135 Kondamma 00684 APGV0003302 1281 1281 Processed 08/05/2024 3867277418 Mrs POOTU KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Paderu AP-03-010-023-159/010016
() 		0203010000NRG25050520240983195 05/05/2024 Bullibabu 0203010WL019135 Bullibabu 00684 APGV0003302 1281 1281 Processed 08/05/2024 3867277419 Mr POOTU BULLIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 Paderu AP-03-010-023-159/010018
() 		0203010000NRG25050520240983197 05/05/2024 Eswaramma 0203010WL019135 Eswaramma 00684 APGV0003302 1281 1281 Processed 08/05/2024 3867277415 SATHAKA ESWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
287 Paderu AP-03-010-023-159/010019
() 		0203010000NRG25050520240983199 05/05/2024 Venakatalakshmi 0203010WL019135 Venakatalakshmi 00684 APGV0003302 1281 1281 Processed 08/05/2024 3867277320 Mrs JEERUGUBOINA VENKATALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 Paderu AP-03-010-023-159/010020
() 		0203010000NRG25050520240983201 05/05/2024 Simhadri 0203010WL019135 Simhadri 00684 APGV0003302 1281 1281 Processed 08/05/2024 3867277264 Mrs JEELUBOINA SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 Paderu AP-03-010-023-159/010022
() 		0203010000NRG25050520240983203 05/05/2024 Bhavani 0203010WL019135 Bhavani 00684 APGV0003302 1281 1281 Processed 08/05/2024 3867277156 Ms SATAKABOYINA BAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Paderu AP-03-010-023-159/010022
() 		0203010000NRG25050520240983202 05/05/2024 Sri Ramulu 0203010WL019135 Sri Ramulu 00684 APGV0003302 1281 1281 Processed 08/05/2024 3867277266 Mr SATHAKABOINA SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 Paderu AP-03-010-023-159/010024
() 		0203010000NRG25050520240983204 05/05/2024 POOTU 0203010WL019135 POOTU 00684 APGV0003302 1067 1067 Processed 08/05/2024 3867277416 Mr POOTU ESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Paderu AP-03-010-023-159/010025
() 		0203010000NRG25050520240983205 05/05/2024 CHILAKAMMA 0203010WL019135 CHILAKAMMA 00684 APGV0003302 1281 1281 Processed 08/05/2024 3867277414 Pootu Chilakamma AIRTEL PAYMENTS BANK LIMITED(990288)
293 Paderu AP-03-010-023-159/010025
() 		0203010000NRG25050520240983206 05/05/2024 RAMARAO 0203010WL019135 RAMARAO 00684 APGV0003302 1281 1281 Processed 08/05/2024 3867277265 Mr POOTU RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Paderu AP-03-010-023-159/010027
() 		0203010000NRG25050520240983207 05/05/2024 machamma 0203010WL019135 machamma 00684 APGV0003302 1281 1281 Processed 08/05/2024 3867277155 Mr PUTU MATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 Paderu AP-03-010-023-162/010003
() 		0203010000NRG25050520240979243 05/05/2024 Kumari 0203010WL019054 Kumari 00684 APGV0003302 640 640 Processed 08/05/2024 3867277450 Mrs PUJARI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Paderu AP-03-010-023-162/010011
() 		0203010000NRG25050520240979245 05/05/2024 Rajeswari Sappi 0203010WL019054 Rajeswari Sappi 00684 APGV0003302 640 640 Processed 08/05/2024 3867277144 Mrs SAPPI RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Paderu AP-03-010-023-162/10019
() 		0203010000NRG25050520240979253 05/05/2024 GINNEPALLI BARNA BASU 0203010WL019054 GINNEPALLI BARNA BASU 00684 APGV0003302 640 640 Processed 08/05/2024 3867277161 Mr GINNEPALLI BARNA BASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 166862 166862
298 Paderu AP-03-010-023-093/010011
() 		0203010000NRG25050520240979324 05/05/2024 Lakku 0203010WL019056 Lakku 00684 APGV0003325 1281 1281 Processed 08/05/2024 3867277276 Mr KORRA LOKKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Paderu AP-03-010-023-093/010024
() 		0203010000NRG25050520240979334 05/05/2024 banguru 0203010WL019056 banguru 00684 APGV0003325 1281 1281 Processed 08/05/2024 3867277327 Mr KORRA BANGRRU s o BINGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2562 2562
300 Paderu AP-03-010-023-159/010020
() 		0203010000NRG25050520240983200 05/05/2024 JEERUGUBOINA CHINNABBAYI 0203010WL019135 JEERUGUBOINA CHINNABBAYI 00691 IPOS0000001 1067 1067 Processed 08/05/2024 3867277175 JEERUGUBOINA CHINNABBAYI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1067 1067
301 Paderu AP-03-010-001-001/010005
() 		0203010000NRG25050520240982930 05/05/2024 Rambabu 0203010WL019116 Rambabu 00703 AIRP0000001 648 648 Processed 08/05/2024 3867277445 VANTHALA RAMABABU AIRTEL PAYMENTS BANK LIMITED(990288)
302 Paderu AP-03-010-001-001/010008
() 		0203010000NRG25050520240982937 05/05/2024 Kondamma 0203010WL019116 Kondamma 00703 AIRP0000001 680 680 Processed 08/05/2024 3867277446 Sageni Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
303 Paderu AP-03-010-001-001/010013
() 		0203010000NRG25050520240982943 05/05/2024 Matyaraju 0203010WL019116 Matyaraju 00703 AIRP0000001 696 696 Processed 08/05/2024 3867277420 VANTHALA MATYARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
304 Paderu AP-03-010-001-001/010026
() 		0203010000NRG25050520240982968 05/05/2024 Sankar Rao 0203010WL019116 Sankar Rao 00703 AIRP0000001 816 816 Processed 08/05/2024 3867277170 KORRA SANKARRAO AIRTEL PAYMENTS BANK LIMITED(990288)
305 Paderu AP-03-010-001-001/010027
() 		0203010000NRG25050520240982971 05/05/2024 KORRA LAKSHMI 0203010WL019116 KORRA LAKSHMI 00703 AIRP0000001 816 816 Rejected 08/05/2024 3867277167 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 Paderu AP-03-010-001-001/010028
() 		0203010000NRG25050520240982973 05/05/2024 Kondamma 0203010WL019116 Kondamma 00703 AIRP0000001 816 816 Processed 08/05/2024 3867277169 PANGI KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
307 Paderu AP-03-010-001-001/010045
() 		0203010000NRG25050520240982992 05/05/2024 VANTHALA RAMESH 0203010WL019116 VANTHALA RAMESH 00703 AIRP0000001 680 680 Processed 08/05/2024 3867277390 VANTHALA RAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
308 Paderu AP-03-010-001-056/010002
() 		0203010000NRG25050520240983149 05/05/2024 Nagaraju 0203010WL019134 Nagaraju 00703 AIRP0000001 1632 1632 Processed 08/05/2024 3867277449 PANGI NAGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
309 Paderu AP-03-010-001-056/010004
() 		0203010000NRG25050520240983156 05/05/2024 Rangobothi 0203010WL019134 Rangobothi 00703 AIRP0000001 1632 1632 Processed 08/05/2024 3867277388 Killo Rangobothi AIRTEL PAYMENTS BANK LIMITED(990288)
310 Paderu AP-03-010-001-056/010008
() 		0203010000NRG25050520240983161 05/05/2024 KILLO MATYA RAJU 0203010WL019134 KILLO MATYA RAJU 00703 AIRP0000001 1632 1632 Processed 08/05/2024 3867277173 KILLO MATYARAJU UNION BANK OF INDIA(508500)
311 Paderu AP-03-010-001-056/010009
() 		0203010000NRG25050520240983164 05/05/2024 Killo NAgamma 0203010WL019134 Killo NAgamma 00703 AIRP0000001 1360 1360 Processed 08/05/2024 3867277171 Vanthala Nagamma AIRTEL PAYMENTS BANK LIMITED(990288)
312 Paderu AP-03-010-001-056/010012
() 		0203010000NRG25050520240983167 05/05/2024 Lungabati 0203010WL019134 Lungabati 00703 AIRP0000001 1632 1632 Processed 08/05/2024 3867277448 KILLO RONGOBOTHI AIRTEL PAYMENTS BANK LIMITED(990288)
313 Paderu AP-03-010-001-056/010013
() 		0203010000NRG25050520240983168 05/05/2024 Achutarao 0203010WL019134 Achutarao 00703 AIRP0000001 1632 1632 Processed 08/05/2024 3867277447 PANGI ATCHUTHARAO AIRTEL PAYMENTS BANK LIMITED(990288)
314 Paderu AP-03-010-001-056/010015
() 		0203010000NRG25050520240983170 05/05/2024 Balanna 0203010WL019134 Balanna 00703 AIRP0000001 1632 1632 Processed 08/05/2024 3867277387 KILLO BALANNA AIRTEL PAYMENTS BANK LIMITED(990288)
315 Paderu AP-03-010-001-056/010015
() 		0203010000NRG25050520240983171 05/05/2024 Pangi Bhagyavathi 0203010WL019134 Pangi Bhagyavathi 00703 AIRP0000001 1632 1632 Processed 08/05/2024 3867277168 Pangi Bhagyavathi AIRTEL PAYMENTS BANK LIMITED(990288)
316 Paderu AP-03-010-001-056/010017
() 		0203010000NRG25050520240983174 05/05/2024 PANGI CHANDRAMMA 0203010WL019134 PANGI CHANDRAMMA 00703 AIRP0000001 1632 1632 Processed 08/05/2024 3867277389 PANGI CHANDRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
317 Paderu AP-03-010-001-056/010017
() 		0203010000NRG25050520240983173 05/05/2024 Rajamma 0203010WL019134 Rajamma 00703 AIRP0000001 1632 1632 Processed 08/05/2024 3867277444 Pangi Rajamma AIRTEL PAYMENTS BANK LIMITED(990288)
318 Paderu AP-03-010-001-056/010019
() 		0203010000NRG25050520240983176 05/05/2024 Appanna 0203010WL019134 Appanna 00703 AIRP0000001 1632 1632 Processed 08/05/2024 3867277172 PANGI APPANNA AIRTEL PAYMENTS BANK LIMITED(990288)
319 Paderu AP-03-010-001-056/30022
() 		0203010000NRG25050520240983182 05/05/2024 KILLO JANSI 0203010WL019134 KILLO JANSI 00703 AIRP0000001 544 544 Processed 08/05/2024 3867277163 VANTHALA JANSI AIRTEL PAYMENTS BANK LIMITED(990288)
320 Paderu AP-03-010-023-097/010081
() 		0203010000NRG25050520240979302 05/05/2024 TAAMBELI LAKSHMI 0203010WL019055 TAAMBELI LAKSHMI 00703 AIRP0000001 1281 1281 Processed 08/05/2024 3867277165 Taambeli Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
321 Paderu AP-03-010-023-097/020012
() 		0203010000NRG25050520240979311 05/05/2024 GEMMELI MAHESH BABU 0203010WL019055 GEMMELI MAHESH BABU 00703 AIRP0000001 1281 1281 Processed 08/05/2024 3867277443 Gemmeli Mahesh Babu AIRTEL PAYMENTS BANK LIMITED(990288)
322 Paderu AP-03-010-023-134/010004
() 		0203010000NRG25050520240979342 05/05/2024 LAXMI 0203010WL019057 LAXMI 00703 AIRP0000001 1281 1281 Processed 08/05/2024 3867277442 DAARAPARTI LAXMI AIRTEL PAYMENTS BANK LIMITED(990288)
323 Paderu AP-03-010-023-159/010014
() 		0203010000NRG25050520240983193 05/05/2024 Chinnabbayi 0203010WL019135 Chinnabbayi 00703 AIRP0000001 1281 1281 Processed 08/05/2024 3867277174 MR CHINNABBAI PUTU STATE BANK OF INDIA(508548)
324 Paderu AP-03-010-023-162/010017
() 		0203010000NRG25050520240979251 05/05/2024 chappi vijayakumar 0203010WL019054 chappi vijayakumar 00703 AIRP0000001 640 640 Processed 08/05/2024 3867277166 Chappi Vijay Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 29140 29140
Total 365685 365685

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Paderu AP0203010_050524APB_FTO_35289 INDIAN OVERSEAS BANK IOBA0000371 VADDADI 3202
2 Paderu AP0203010_050524APB_FTO_35289 STATE BANK OF INDIA SBIN0000255 CHODAVARAM 1281
3 Paderu AP0203010_050524APB_FTO_35289 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 81178
4 Paderu AP0203010_050524APB_FTO_35289 STATE BANK OF INDIA SBIN0015389 APPALARAJUPURAM 2562
5 Paderu AP0203010_050524APB_FTO_35289 STATE BANK OF INDIA SBIN0021892 PADERU 3202
6 Paderu AP0203010_050524APB_FTO_35289 UNION BANK OF INDIA UBIN0532924 PADERU 61817
7 Paderu AP0203010_050524APB_FTO_35289 UNION BANK OF INDIA UBIN0817384 VADDADI MADUGULA 5124
8 Paderu AP0203010_050524APB_FTO_35289 UNION BANK OF INDIA UBIN0823767 PADERU 7688
9 Paderu AP0203010_050524APB_FTO_35289 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 166862
10 Paderu AP0203010_050524APB_FTO_35289 Andhra Pradesh Grameena Vikas Bank APGV0003325 V.R.R.PETA 2562
11 Paderu AP0203010_050524APB_FTO_35289 India Post Payments Bank IPOS0000001 VIJAYAWADA 1067
12 Paderu AP0203010_050524APB_FTO_35289 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 29140

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