|
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-03-010-010-151/010034
()
|
0203010000NRG25170520241661457
|
17/05/2024
|
Seetamma
|
0203010WL031226
|
Seetamma
|
00415
|
SBIN0009473
|
1393
|
1393
|
Processed
|
22/05/2024
|
|
4221702653
|
|
MRS PANGI SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Paderu
|
AP-03-010-010-151/010035
()
|
0203010000NRG25170520241661458
|
17/05/2024
|
Siddeswararao
|
0203010WL031226
|
Siddeswararao
|
00415
|
SBIN0009473
|
1393
|
1393
|
Processed
|
22/05/2024
|
|
4221702655
|
|
Mr PANGI SIDDESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
Paderu
|
AP-03-010-010-151/010042
()
|
0203010000NRG25170520241661467
|
17/05/2024
|
Satyanarayana
|
0203010WL031226
|
Satyanarayana
|
00415
|
SBIN0009473
|
1393
|
1393
|
Processed
|
22/05/2024
|
|
4221702550
|
|
Mr VANTALA SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
Paderu
|
AP-03-010-010-151/010081
()
|
0203010000NRG25170520241661501
|
17/05/2024
|
Chilakamma
|
0203010WL031226
|
Chilakamma
|
00415
|
SBIN0009473
|
1393
|
1393
|
Processed
|
22/05/2024
|
|
4221702551
|
|
Korra Chilakamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
Paderu
|
AP-03-010-010-153/010263
()
|
0203010000NRG25170520241608778
|
17/05/2024
|
LAKSHMANA RAO
|
0203010WL030678
|
LAKSHMANA RAO
|
00415
|
SBIN0009473
|
1557
|
1557
|
Processed
|
22/05/2024
|
|
4221702584
|
|
ARUKU LAKSHMANA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Paderu
|
AP-03-010-010-153/010263
()
|
0203010000NRG25170520241608779
|
17/05/2024
|
Laxmipaarvathi
|
0203010WL030678
|
Laxmipaarvathi
|
00415
|
SBIN0009473
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4221702552
|
|
Gadabari Laxmi Parvathi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Paderu
|
AP-03-010-010-153/010276
()
|
0203010000NRG25170520241608780
|
17/05/2024
|
LAKSHMANARAO
|
0203010WL030678
|
LAKSHMANARAO
|
00415
|
SBIN0009473
|
1488
|
1488
|
Processed
|
22/05/2024
|
|
4221702543
|
|
MASADA LAXMANARAO
|
UNION BANK OF INDIA(508500)
|
|
8
|
Paderu
|
AP-03-010-010-165/010002
()
|
0203010000NRG25170520241659735
|
17/05/2024
|
Subbarao
|
0203010WL031214
|
Subbarao
|
00415
|
SBIN0009473
|
1493
|
1493
|
Processed
|
22/05/2024
|
|
4221702576
|
|
Mr Subbarao Vanthala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
Paderu
|
AP-03-010-010-165/010006
()
|
0203010000NRG25170520241659740
|
17/05/2024
|
Keshavarao
|
0203010WL031214
|
Keshavarao
|
00415
|
SBIN0009473
|
1493
|
1493
|
Processed
|
22/05/2024
|
|
4221702578
|
|
Mr ESWAR RAO MARRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
Paderu
|
AP-03-010-010-165/010037
()
|
0203010000NRG25170520241659753
|
17/05/2024
|
Bhaskararao
|
0203010WL031214
|
Bhaskararao
|
00415
|
SBIN0009473
|
1465
|
1465
|
Processed
|
22/05/2024
|
|
4221702565
|
|
Mr Marri Bhaskara Ra
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
Paderu
|
AP-03-010-010-165/010061
()
|
0203010000NRG25170520241659760
|
17/05/2024
|
ramesh
|
0203010WL031214
|
ramesh
|
00415
|
SBIN0009473
|
1465
|
1465
|
Processed
|
22/05/2024
|
|
4221702580
|
|
Mr PANGI RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
Paderu
|
AP-03-010-010-165/010061
()
|
0203010000NRG25170520241659761
|
17/05/2024
|
RAVANAMMA
|
0203010WL031214
|
RAVANAMMA
|
00415
|
SBIN0009473
|
1465
|
1465
|
Processed
|
22/05/2024
|
|
4221702583
|
|
Pangi Ravanamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
Paderu
|
AP-03-010-014-090/010003
()
|
0203010000NRG25170520241653535
|
17/05/2024
|
Puse
|
0203010WL031144
|
Puse
|
00415
|
SBIN0009473
|
1221
|
1221
|
Processed
|
22/05/2024
|
|
4221702545
|
|
MARRI POOSE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
Paderu
|
AP-03-010-014-090/010004
()
|
0203010000NRG25170520241653537
|
17/05/2024
|
KORRA NAGAMANI
|
0203010WL031144
|
KORRA NAGAMANI
|
00415
|
SBIN0009473
|
1153
|
1153
|
Processed
|
22/05/2024
|
|
4221702577
|
|
KORRA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Paderu
|
AP-03-010-014-090/010005
()
|
0203010000NRG25170520241653538
|
17/05/2024
|
Lingaraju
|
0203010WL031144
|
Lingaraju
|
00415
|
SBIN0009473
|
1153
|
1153
|
Processed
|
22/05/2024
|
|
4221702564
|
|
MR KORRA LINGARAJU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Paderu
|
AP-03-010-014-090/010007
()
|
0203010000NRG25170520241653542
|
17/05/2024
|
Radhamma
|
0203010WL031144
|
Radhamma
|
00415
|
SBIN0009473
|
1153
|
1153
|
Processed
|
22/05/2024
|
|
4221702654
|
|
KORRA RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Paderu
|
AP-03-010-014-090/010007
()
|
0203010000NRG25170520241653541
|
17/05/2024
|
Venkatarao
|
0203010WL031144
|
Venkatarao
|
00415
|
SBIN0009473
|
1153
|
1153
|
Processed
|
22/05/2024
|
|
4221702566
|
|
MRS KORRA VENKATARAO
|
STATE BANK OF INDIA(508548)
|
|
18
|
Paderu
|
AP-03-010-014-090/010008
()
|
0203010000NRG25170520241653543
|
17/05/2024
|
Ramarao
|
0203010WL031144
|
Ramarao
|
00415
|
SBIN0009473
|
1153
|
1153
|
Processed
|
22/05/2024
|
|
4221702567
|
|
KORRA RAMA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Paderu
|
AP-03-010-014-090/010009
()
|
0203010000NRG25170520241653546
|
17/05/2024
|
Kondababu
|
0203010WL031144
|
Kondababu
|
00415
|
SBIN0009473
|
1069
|
1069
|
Processed
|
22/05/2024
|
|
4221702570
|
|
MR KORRA SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
20
|
Paderu
|
AP-03-010-014-090/010009
()
|
0203010000NRG25170520241653545
|
17/05/2024
|
Rangarao
|
0203010WL031144
|
Rangarao
|
00415
|
SBIN0009473
|
1069
|
1069
|
Processed
|
22/05/2024
|
|
4221702575
|
|
MRS KORRA RANGARAO
|
STATE BANK OF INDIA(508548)
|
|
21
|
Paderu
|
AP-03-010-014-090/010009
()
|
0203010000NRG25170520241653547
|
17/05/2024
|
Talso
|
0203010WL031144
|
Talso
|
00415
|
SBIN0009473
|
1069
|
1069
|
Processed
|
22/05/2024
|
|
4221702547
|
|
MRS KORRA THALSO
|
STATE BANK OF INDIA(508548)
|
|
22
|
Paderu
|
AP-03-010-014-090/010012
()
|
0203010000NRG25170520241653551
|
17/05/2024
|
Seetamma
|
0203010WL031144
|
Seetamma
|
00415
|
SBIN0009473
|
1069
|
1069
|
Processed
|
22/05/2024
|
|
4221702546
|
|
MRS KORRA SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Paderu
|
AP-03-010-014-090/010013
()
|
0203010000NRG25170520241653552
|
17/05/2024
|
Baskarao
|
0203010WL031144
|
Baskarao
|
00415
|
SBIN0009473
|
1069
|
1069
|
Processed
|
22/05/2024
|
|
4221702571
|
|
MRS MARRI BASKARARAO
|
STATE BANK OF INDIA(508548)
|
|
24
|
Paderu
|
AP-03-010-014-090/010013
()
|
0203010000NRG25170520241653553
|
17/05/2024
|
Manisha
|
0203010WL031144
|
Manisha
|
00415
|
SBIN0009473
|
1069
|
1069
|
Processed
|
22/05/2024
|
|
4221702541
|
|
Mr MARRI MANISHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
Paderu
|
AP-03-010-014-090/010015
()
|
0203010000NRG25170520241653555
|
17/05/2024
|
Nukalamma
|
0203010WL031144
|
Nukalamma
|
00415
|
SBIN0009473
|
1153
|
1153
|
Processed
|
22/05/2024
|
|
4221702548
|
|
Mrs MARRI NOOKALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
Paderu
|
AP-03-010-014-090/010016
()
|
0203010000NRG25170520241653557
|
17/05/2024
|
Rambha
|
0203010WL031144
|
Rambha
|
00415
|
SBIN0009473
|
1153
|
1153
|
Processed
|
22/05/2024
|
|
4221702549
|
|
KORRA RAMBHA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Paderu
|
AP-03-010-014-090/010017
()
|
0203010000NRG25170520241653558
|
17/05/2024
|
Birusu
|
0203010WL031144
|
Birusu
|
00415
|
SBIN0009473
|
1153
|
1153
|
Processed
|
22/05/2024
|
|
4221702572
|
|
MRS VANTHALA BIRUSU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Paderu
|
AP-03-010-014-090/010017
()
|
0203010000NRG25170520241653559
|
17/05/2024
|
Kasulamma
|
0203010WL031144
|
Kasulamma
|
00415
|
SBIN0009473
|
1153
|
1153
|
Processed
|
22/05/2024
|
|
4221702574
|
|
MISS VANTHALA KASULAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Paderu
|
AP-03-010-014-090/010020
()
|
0203010000NRG25170520241653561
|
17/05/2024
|
Bullamma
|
0203010WL031144
|
Bullamma
|
00415
|
SBIN0009473
|
1153
|
1153
|
Processed
|
22/05/2024
|
|
4221702540
|
|
VANTHALA BULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Paderu
|
AP-03-010-014-090/010020
()
|
0203010000NRG25170520241653560
|
17/05/2024
|
Sanyasirao
|
0203010WL031144
|
Sanyasirao
|
00415
|
SBIN0009473
|
1153
|
1153
|
Processed
|
22/05/2024
|
|
4221702652
|
|
MRS VANTHALA SANYASIRAO
|
STATE BANK OF INDIA(508548)
|
|
31
|
Paderu
|
AP-03-010-014-090/010021
()
|
0203010000NRG25170520241653562
|
17/05/2024
|
Raja Rao
|
0203010WL031144
|
Raja Rao
|
00415
|
SBIN0009473
|
1153
|
1153
|
Processed
|
22/05/2024
|
|
4221702539
|
|
MR KILLO RAJARAO
|
STATE BANK OF INDIA(508548)
|
|
32
|
Paderu
|
AP-03-010-014-090/010023
()
|
0203010000NRG25170520241653565
|
17/05/2024
|
Nageswarao
|
0203010WL031144
|
Nageswarao
|
00415
|
SBIN0009473
|
1069
|
1069
|
Processed
|
22/05/2024
|
|
4221702544
|
|
MR CHODAPALLI NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
33
|
Paderu
|
AP-03-010-014-090/010024
()
|
0203010000NRG25170520241653567
|
17/05/2024
|
Bhimanna
|
0203010WL031144
|
Bhimanna
|
00415
|
SBIN0009473
|
1069
|
1069
|
Processed
|
22/05/2024
|
|
4221702569
|
|
MRS KILLO BHEEMANNA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Paderu
|
AP-03-010-014-090/010024
()
|
0203010000NRG25170520241653568
|
17/05/2024
|
Kumari
|
0203010WL031144
|
Kumari
|
00415
|
SBIN0009473
|
1069
|
1069
|
Processed
|
22/05/2024
|
|
4221702542
|
|
Mrs KILLO KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
Paderu
|
AP-03-010-014-090/010026
()
|
0203010000NRG25170520241653573
|
17/05/2024
|
KILLO NOOKARAJU
|
0203010WL031144
|
KILLO NOOKARAJU
|
00415
|
SBIN0009473
|
1069
|
1069
|
Processed
|
22/05/2024
|
|
4221702568
|
|
MR KILLO NOOKARAJU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Paderu
|
AP-03-010-014-090/010029
()
|
0203010000NRG25170520241653579
|
17/05/2024
|
Rajeswari
|
0203010WL031144
|
Rajeswari
|
00415
|
SBIN0009473
|
1174
|
1174
|
Processed
|
22/05/2024
|
|
4221702573
|
|
MISS MARRI RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Paderu
|
AP-03-010-014-090/010038
()
|
0203010000NRG25170520241653581
|
17/05/2024
|
tilusu
|
0203010WL031144
|
tilusu
|
00415
|
SBIN0009473
|
1174
|
1174
|
Processed
|
22/05/2024
|
|
4221702579
|
|
MR KILLO THEELISU
|
STATE BANK OF INDIA(508548)
|
|
38
|
Paderu
|
AP-03-010-014-090/10044
()
|
0203010000NRG25170520241653588
|
17/05/2024
|
VANTHALA BABURAO
|
0203010WL031144
|
VANTHALA BABURAO
|
00415
|
SBIN0009473
|
1069
|
1069
|
Processed
|
22/05/2024
|
|
4221702582
|
|
MR VANTHALA BABURAO
|
STATE BANK OF INDIA(508548)
|
|
39
|
Paderu
|
AP-03-010-014-090/10045
()
|
0203010000NRG25170520241653590
|
17/05/2024
|
KORRA RAMESH
|
0203010WL031144
|
KORRA RAMESH
|
00415
|
SBIN0009473
|
1069
|
1069
|
Processed
|
22/05/2024
|
|
4221702581
|
|
MR KORRA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Paderu
|
AP-03-010-014-090/10047
()
|
0203010000NRG25170520241653594
|
17/05/2024
|
KILLO MALLESWARARAO
|
0203010WL031144
|
KILLO MALLESWARARAO
|
00415
|
SBIN0009473
|
1099
|
1099
|
Processed
|
22/05/2024
|
|
4221702586
|
|
MR KILLO MALLESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48818
|
48818
|
|
|
|
|
|
|
|
|
41
|
Paderu
|
AP-03-010-014-090/010025
()
|
0203010000NRG25170520241653569
|
17/05/2024
|
Eswararao
|
0203010WL031144
|
Eswararao
|
00415
|
SBIN0021892
|
1069
|
1069
|
Processed
|
22/05/2024
|
|
4221702585
|
|
MR KILLO ESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1069
|
1069
|
|
|
|
|
|
|
|
|
42
|
Paderu
|
AP-03-010-010-151/010031
()
|
0203010000NRG25170520241661453
|
17/05/2024
|
Sathai
|
0203010WL031226
|
Sathai
|
00468
|
UBIN0532924
|
1393
|
1393
|
Processed
|
22/05/2024
|
|
4221702557
|
|
Mr VANTHALA SATHAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
Paderu
|
AP-03-010-010-151/010061
()
|
0203010000NRG25170520241661493
|
17/05/2024
|
Budri
|
0203010WL031226
|
Budri
|
00468
|
UBIN0532924
|
1393
|
1393
|
Processed
|
22/05/2024
|
|
4221702558
|
|
KILLO BUDRI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Paderu
|
AP-03-010-010-151/010140
()
|
0203010000NRG25170520241661531
|
17/05/2024
|
CHILAKAMMA
|
0203010WL031226
|
CHILAKAMMA
|
00468
|
UBIN0532924
|
1388
|
1388
|
Processed
|
22/05/2024
|
|
4221702561
|
|
KILLO CHILAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Paderu
|
AP-03-010-014-090/010006
()
|
0203010000NRG25170520241653540
|
17/05/2024
|
Neelso
|
0203010WL031144
|
Neelso
|
00468
|
UBIN0532924
|
1153
|
1153
|
Processed
|
22/05/2024
|
|
4221702553
|
|
KORRA NILOSO
|
UNION BANK OF INDIA(508500)
|
|
46
|
Paderu
|
AP-03-010-014-090/010008
()
|
0203010000NRG25170520241653544
|
17/05/2024
|
Kondamma
|
0203010WL031144
|
Kondamma
|
00468
|
UBIN0532924
|
1153
|
1153
|
Processed
|
22/05/2024
|
|
4221702555
|
|
KORRA KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Paderu
|
AP-03-010-014-090/010012
()
|
0203010000NRG25170520241653550
|
17/05/2024
|
Sanyasirao
|
0203010WL031144
|
Sanyasirao
|
00468
|
UBIN0532924
|
1069
|
1069
|
Processed
|
22/05/2024
|
|
4221702559
|
|
KORRA SANYASIRAO
|
UNION BANK OF INDIA(508500)
|
|
48
|
Paderu
|
AP-03-010-014-090/010025
()
|
0203010000NRG25170520241653570
|
17/05/2024
|
Killo Anitha
|
0203010WL031144
|
Killo Anitha
|
00468
|
UBIN0532924
|
1069
|
1069
|
Processed
|
22/05/2024
|
|
4221702560
|
|
Mr KILLO ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
Paderu
|
AP-03-010-014-090/010026
()
|
0203010000NRG25170520241653572
|
17/05/2024
|
Lakshmi
|
0203010WL031144
|
Lakshmi
|
00468
|
UBIN0532924
|
1069
|
1069
|
Processed
|
22/05/2024
|
|
4221702554
|
|
KILLO LAXMI
|
UNION BANK OF INDIA(508500)
|
|
50
|
Paderu
|
AP-03-010-014-090/010027
()
|
0203010000NRG25170520241653575
|
17/05/2024
|
Appalamma
|
0203010WL031144
|
Appalamma
|
00468
|
UBIN0532924
|
1174
|
1174
|
Processed
|
22/05/2024
|
|
4221702556
|
|
KILLO APPALAMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Paderu
|
AP-03-010-014-090/10045
()
|
0203010000NRG25170520241653592
|
17/05/2024
|
Korra Sailamma
|
0203010WL031144
|
Korra Sailamma
|
00468
|
UBIN0532924
|
1099
|
1099
|
Processed
|
22/05/2024
|
|
4221702563
|
|
KORRA SAILAMMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Paderu
|
AP-03-010-014-090/10045
()
|
0203010000NRG25170520241653591
|
17/05/2024
|
Korra Santhi
|
0203010WL031144
|
Korra Santhi
|
00468
|
UBIN0532924
|
1069
|
1069
|
Processed
|
22/05/2024
|
|
4221702562
|
|
KORRA SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
53
|
Paderu
|
AP-03-010-010-151/010054
()
|
0203010000NRG25170520241661486
|
17/05/2024
|
KORRA LAKSHMI
|
0203010WL031226
|
KORRA LAKSHMI
|
00468
|
UBIN0823767
|
1393
|
1393
|
Processed
|
22/05/2024
|
|
4221702538
|
|
Miss KORRA RAJESWARI W O VENKATARAMAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
Paderu
|
AP-03-010-010-153/010254
()
|
0203010000NRG25170520241659734
|
17/05/2024
|
eswaramma
|
0203010WL031214
|
eswaramma
|
00468
|
UBIN0823767
|
1493
|
1493
|
Processed
|
22/05/2024
|
|
4221702530
|
|
VANTHALA ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Paderu
|
AP-03-010-010-165/010015
()
|
0203010000NRG25170520241659745
|
17/05/2024
|
SAVITRI
|
0203010WL031214
|
SAVITRI
|
00468
|
UBIN0823767
|
1465
|
1465
|
Processed
|
22/05/2024
|
|
4221702656
|
|
VANTHALA SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
56
|
Paderu
|
AP-03-010-014-090/010016
()
|
0203010000NRG25170520241653556
|
17/05/2024
|
Chinnayya
|
0203010WL031144
|
Chinnayya
|
00468
|
UBIN0823767
|
1153
|
1153
|
Processed
|
22/05/2024
|
|
4221702534
|
|
KORRA CHINNAYYA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Paderu
|
AP-03-010-014-090/010023
()
|
0203010000NRG25170520241653566
|
17/05/2024
|
Sujata
|
0203010WL031144
|
Sujata
|
00468
|
UBIN0823767
|
1069
|
1069
|
Processed
|
22/05/2024
|
|
4221702532
|
|
CHODEPALLI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Paderu
|
AP-03-010-014-090/010031
()
|
0203010000NRG25170520241653580
|
17/05/2024
|
Biso
|
0203010WL031144
|
Biso
|
00468
|
UBIN0823767
|
1174
|
1174
|
Processed
|
22/05/2024
|
|
4221702535
|
|
MARRI BESO
|
UNION BANK OF INDIA(508500)
|
|
59
|
Paderu
|
AP-03-010-014-090/010038
()
|
0203010000NRG25170520241653582
|
17/05/2024
|
Killo Bhavani
|
0203010WL031144
|
Killo Bhavani
|
00468
|
UBIN0823767
|
1069
|
1069
|
Processed
|
22/05/2024
|
|
4221702536
|
|
Mr KILLO BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
Paderu
|
AP-03-010-014-090/10042
()
|
0203010000NRG25170520241653586
|
17/05/2024
|
Korra Radha
|
0203010WL031144
|
Korra Radha
|
00468
|
UBIN0823767
|
1069
|
1069
|
Processed
|
22/05/2024
|
|
4221702537
|
|
KORRA RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Paderu
|
AP-03-010-014-090/10044
()
|
0203010000NRG25170520241653589
|
17/05/2024
|
Vanthala Santhi
|
0203010WL031144
|
Vanthala Santhi
|
00468
|
UBIN0823767
|
1069
|
1069
|
Processed
|
22/05/2024
|
|
4221702531
|
|
VANTHALA SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Paderu
|
AP-03-010-014-090/10046
()
|
0203010000NRG25170520241653593
|
17/05/2024
|
MARRI NANDHINI
|
0203010WL031144
|
MARRI NANDHINI
|
00468
|
UBIN0823767
|
1099
|
1099
|
Processed
|
22/05/2024
|
|
4221702533
|
|
MARRI NANDHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12053
|
12053
|
|
|
|
|
|
|
|
|
63
|
Paderu
|
AP-03-010-010-151/010028
()
|
0203010000NRG25170520241661450
|
17/05/2024
|
Komatirao
|
0203010WL031226
|
Komatirao
|
00684
|
APGV0003302
|
1393
|
1393
|
Processed
|
22/05/2024
|
|
4221702595
|
|
Mr VANTHALA KOMATA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
Paderu
|
AP-03-010-010-151/010028
()
|
0203010000NRG25170520241661451
|
17/05/2024
|
Raju
|
0203010WL031226
|
Raju
|
00684
|
APGV0003302
|
1393
|
1393
|
Processed
|
22/05/2024
|
|
4221702594
|
|
Mrs VANTHALA RAJO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
Paderu
|
AP-03-010-010-151/010031
()
|
0203010000NRG25170520241661452
|
17/05/2024
|
Balaraju
|
0203010WL031226
|
Balaraju
|
00684
|
APGV0003302
|
1393
|
1393
|
Processed
|
22/05/2024
|
|
4221702599
|
|
Mr Vanthala Bala Raju
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
Paderu
|
AP-03-010-010-151/010031
()
|
0203010000NRG25170520241661454
|
17/05/2024
|
Kasulamma
|
0203010WL031226
|
Kasulamma
|
00684
|
APGV0003302
|
1393
|
1393
|
Processed
|
22/05/2024
|
|
4221702650
|
|
Mrs VANTHALA KASULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
Paderu
|
AP-03-010-010-151/010035
()
|
0203010000NRG25170520241661459
|
17/05/2024
|
Parvathi
|
0203010WL031226
|
Parvathi
|
00684
|
APGV0003302
|
1393
|
1393
|
Processed
|
22/05/2024
|
|
4221702588
|
|
Miss PANGI PARVATHAMMA W O SIDESWARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
Paderu
|
AP-03-010-010-151/010038
()
|
0203010000NRG25170520241661460
|
17/05/2024
|
Bangara
|
0203010WL031226
|
Bangara
|
00684
|
APGV0003302
|
1393
|
1393
|
Processed
|
22/05/2024
|
|
4221702649
|
|
Mrs KILLO BANGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
Paderu
|
AP-03-010-010-151/010042
()
|
0203010000NRG25170520241661468
|
17/05/2024
|
laxmi
|
0203010WL031226
|
laxmi
|
00684
|
APGV0003302
|
1393
|
1393
|
Processed
|
22/05/2024
|
|
4221702590
|
|
Mrs VANTHALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
Paderu
|
AP-03-010-010-151/010043
()
|
0203010000NRG25170520241661469
|
17/05/2024
|
Apparao
|
0203010WL031226
|
Apparao
|
00684
|
APGV0003302
|
1393
|
1393
|
Processed
|
22/05/2024
|
|
4221702604
|
|
Mr Vanthala Apparao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
Paderu
|
AP-03-010-010-151/010043
()
|
0203010000NRG25170520241661470
|
17/05/2024
|
Juruko
|
0203010WL031226
|
Juruko
|
00684
|
APGV0003302
|
1393
|
1393
|
Processed
|
22/05/2024
|
|
4221702587
|
|
Mrs VANTHALA JURUKU W O APPARAO R O K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
Paderu
|
AP-03-010-010-151/010049
()
|
0203010000NRG25170520241661478
|
17/05/2024
|
Bando
|
0203010WL031226
|
Bando
|
00684
|
APGV0003302
|
1393
|
1393
|
Processed
|
22/05/2024
|
|
4221702607
|
|
Mrs Vanthala Bandho
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
Paderu
|
AP-03-010-010-151/010049
()
|
0203010000NRG25170520241661477
|
17/05/2024
|
Buchanna
|
0203010WL031226
|
Buchanna
|
00684
|
APGV0003302
|
1393
|
1393
|
Processed
|
22/05/2024
|
|
4221702591
|
|
Mr VANTHALA BUCHANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
Paderu
|
AP-03-010-010-151/010054
()
|
0203010000NRG25170520241661485
|
17/05/2024
|
Venkataramana
|
0203010WL031226
|
Venkataramana
|
00684
|
APGV0003302
|
1393
|
1393
|
Processed
|
22/05/2024
|
|
4221702598
|
|
Mr KORRA VENKATA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
Paderu
|
AP-03-010-010-151/010056
()
|
0203010000NRG25170520241661487
|
17/05/2024
|
Bhimanna
|
0203010WL031226
|
Bhimanna
|
00684
|
APGV0003302
|
1393
|
1393
|
Processed
|
22/05/2024
|
|
4221702651
|
|
Mr KORRA BHEEMANNA S O RATNU R O KOTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
Paderu
|
AP-03-010-010-151/010058
()
|
0203010000NRG25170520241661491
|
17/05/2024
|
Appalamma
|
0203010WL031226
|
Appalamma
|
00684
|
APGV0003302
|
1393
|
1393
|
Processed
|
22/05/2024
|
|
4221702589
|
|
Mrs KORRA APPALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
Paderu
|
AP-03-010-010-151/010058
()
|
0203010000NRG25170520241661490
|
17/05/2024
|
Somubabu
|
0203010WL031226
|
Somubabu
|
00684
|
APGV0003302
|
1393
|
1393
|
Processed
|
22/05/2024
|
|
4221702605
|
|
Mr Korra Sombabu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
Paderu
|
AP-03-010-010-151/010061
()
|
0203010000NRG25170520241661492
|
17/05/2024
|
Buttanna
|
0203010WL031226
|
Buttanna
|
00684
|
APGV0003302
|
1393
|
1393
|
Processed
|
22/05/2024
|
|
4221702642
|
|
Mr KILLO BUTTANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
Paderu
|
AP-03-010-010-151/010081
()
|
0203010000NRG25170520241661500
|
17/05/2024
|
Kameswararao
|
0203010WL031226
|
Kameswararao
|
00684
|
APGV0003302
|
1393
|
1393
|
Processed
|
22/05/2024
|
|
4221702641
|
|
Mr Korra Kameswararao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
Paderu
|
AP-03-010-010-151/010083
()
|
0203010000NRG25170520241661502
|
17/05/2024
|
Baburao
|
0203010WL031226
|
Baburao
|
00684
|
APGV0003302
|
1393
|
1393
|
Processed
|
22/05/2024
|
|
4221702597
|
|
Mr VANTHALA BABU RAO S O DASU R O VAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
Paderu
|
AP-03-010-010-151/010083
()
|
0203010000NRG25170520241661503
|
17/05/2024
|
Vasanta
|
0203010WL031226
|
Vasanta
|
00684
|
APGV0003302
|
1393
|
1393
|
Processed
|
22/05/2024
|
|
4221702606
|
|
Mrs Vanthala Vasantha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
Paderu
|
AP-03-010-010-151/010084
()
|
0203010000NRG25170520241661504
|
17/05/2024
|
RAMYA
|
0203010WL031226
|
RAMYA
|
00684
|
APGV0003302
|
1393
|
1393
|
Processed
|
22/05/2024
|
|
4221702517
|
|
Vanthala Ramya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
Paderu
|
AP-03-010-010-151/010104
()
|
0203010000NRG25170520241661513
|
17/05/2024
|
Nageswarao
|
0203010WL031226
|
Nageswarao
|
00684
|
APGV0003302
|
1393
|
1393
|
Processed
|
22/05/2024
|
|
4221702596
|
|
VANTHALA NAGESWARA RAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
Paderu
|
AP-03-010-010-151/010108
()
|
0203010000NRG25170520241661515
|
17/05/2024
|
Suri
|
0203010WL031226
|
Suri
|
00684
|
APGV0003302
|
1393
|
1393
|
Processed
|
22/05/2024
|
|
4221702648
|
|
Killo Suri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
Paderu
|
AP-03-010-010-151/010118
()
|
0203010000NRG25170520241661518
|
17/05/2024
|
Boneswarao
|
0203010WL031226
|
Boneswarao
|
00684
|
APGV0003302
|
1388
|
1388
|
Processed
|
22/05/2024
|
|
4221702637
|
|
Mr VANTHALA BHUVANESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
Paderu
|
AP-03-010-010-151/010121
()
|
0203010000NRG25170520241661521
|
17/05/2024
|
jagga rao
|
0203010WL031226
|
jagga rao
|
00684
|
APGV0003302
|
1388
|
1388
|
Processed
|
22/05/2024
|
|
4221702593
|
|
MR VANTHALA JAGGA RAO
|
STATE BANK OF INDIA(508548)
|
|
87
|
Paderu
|
AP-03-010-010-151/010121
()
|
0203010000NRG25170520241661520
|
17/05/2024
|
SWATHI
|
0203010WL031226
|
SWATHI
|
00684
|
APGV0003302
|
1388
|
1388
|
Processed
|
22/05/2024
|
|
4221702592
|
|
Mrs VANTHALA SWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
Paderu
|
AP-03-010-010-151/010130
()
|
0203010000NRG25170520241661526
|
17/05/2024
|
Kondamma
|
0203010WL031226
|
Kondamma
|
00684
|
APGV0003302
|
1388
|
1388
|
Processed
|
22/05/2024
|
|
4221702647
|
|
Mrs PANGI KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
Paderu
|
AP-03-010-010-153/010144
()
|
0203010000NRG25170520241608769
|
17/05/2024
|
Eswaramma
|
0203010WL030678
|
Eswaramma
|
00684
|
APGV0003302
|
1557
|
1557
|
Processed
|
22/05/2024
|
|
4221702614
|
|
Mrs KONDETI ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
Paderu
|
AP-03-010-010-153/010145
()
|
0203010000NRG25170520241608770
|
17/05/2024
|
Demudu
|
0203010WL030678
|
Demudu
|
00684
|
APGV0003302
|
1557
|
1557
|
Processed
|
22/05/2024
|
|
4221702617
|
|
Mr BADDU DEMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
Paderu
|
AP-03-010-010-153/010145
()
|
0203010000NRG25170520241608771
|
17/05/2024
|
Eswaramma
|
0203010WL030678
|
Eswaramma
|
00684
|
APGV0003302
|
1557
|
1557
|
Processed
|
22/05/2024
|
|
4221702611
|
|
BADDU ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Paderu
|
AP-03-010-010-153/010147
()
|
0203010000NRG25170520241608774
|
17/05/2024
|
Lakshmi
|
0203010WL030678
|
Lakshmi
|
00684
|
APGV0003302
|
1557
|
1557
|
Processed
|
22/05/2024
|
|
4221702615
|
|
G LAKSHMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
Paderu
|
AP-03-010-010-153/010147
()
|
0203010000NRG25170520241608773
|
17/05/2024
|
Paanduraju
|
0203010WL030678
|
Paanduraju
|
00684
|
APGV0003302
|
1557
|
1557
|
Processed
|
22/05/2024
|
|
4221702636
|
|
Mr GADABARI PANDU RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
Paderu
|
AP-03-010-010-153/010147
()
|
0203010000NRG25170520241608772
|
17/05/2024
|
Ramunaidu
|
0203010WL030678
|
Ramunaidu
|
00684
|
APGV0003302
|
1557
|
1557
|
Processed
|
22/05/2024
|
|
4221702616
|
|
GADABARI RAMUNAIDU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
Paderu
|
AP-03-010-010-153/010149
()
|
0203010000NRG25170520241608775
|
17/05/2024
|
Erukulamma
|
0203010WL030678
|
Erukulamma
|
00684
|
APGV0003302
|
1557
|
1557
|
Processed
|
22/05/2024
|
|
4221702644
|
|
MISS SEGGE YERUKULAMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Paderu
|
AP-03-010-010-153/010156
()
|
0203010000NRG25170520241608776
|
17/05/2024
|
Appalamma
|
0203010WL030678
|
Appalamma
|
00684
|
APGV0003302
|
1557
|
1557
|
Processed
|
22/05/2024
|
|
4221702613
|
|
SEGGE APPALA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Paderu
|
AP-03-010-010-153/010244
()
|
0203010000NRG25170520241608777
|
17/05/2024
|
Devi
|
0203010WL030678
|
Devi
|
00684
|
APGV0003302
|
1557
|
1557
|
Processed
|
22/05/2024
|
|
4221702612
|
|
SEGGE DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Paderu
|
AP-03-010-010-153/010254
()
|
0203010000NRG25170520241659733
|
17/05/2024
|
sai siva
|
0203010WL031214
|
sai siva
|
00684
|
APGV0003302
|
1493
|
1493
|
Processed
|
22/05/2024
|
|
4221702626
|
|
Mr Pangi Sai Siva
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
Paderu
|
AP-03-010-010-165/010004
()
|
0203010000NRG25170520241659736
|
17/05/2024
|
Sundararao
|
0203010WL031214
|
Sundararao
|
00684
|
APGV0003302
|
1493
|
1493
|
Processed
|
22/05/2024
|
|
4221702601
|
|
Mr MARRI SUNDARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
Paderu
|
AP-03-010-010-165/010006
()
|
0203010000NRG25170520241659739
|
17/05/2024
|
Kanthamma
|
0203010WL031214
|
Kanthamma
|
00684
|
APGV0003302
|
1493
|
1493
|
Processed
|
22/05/2024
|
|
4221702622
|
|
Marri Kanthamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
Paderu
|
AP-03-010-010-165/010007
()
|
0203010000NRG25170520241659741
|
17/05/2024
|
Chittibabu
|
0203010WL031214
|
Chittibabu
|
00684
|
APGV0003302
|
1493
|
1493
|
Processed
|
22/05/2024
|
|
4221702627
|
|
MARRI CHITTIBABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
Paderu
|
AP-03-010-010-165/010007
()
|
0203010000NRG25170520241659742
|
17/05/2024
|
Kavya
|
0203010WL031214
|
Kavya
|
00684
|
APGV0003302
|
1465
|
1465
|
Processed
|
22/05/2024
|
|
4221702628
|
|
MARRI KAVYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
Paderu
|
AP-03-010-010-165/010011
()
|
0203010000NRG25170520241659743
|
17/05/2024
|
Chinnalamma
|
0203010WL031214
|
Chinnalamma
|
00684
|
APGV0003302
|
1465
|
1465
|
Processed
|
22/05/2024
|
|
4221702629
|
|
VANTALA CHINNALAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
Paderu
|
AP-03-010-010-165/010012
()
|
0203010000NRG25170520241659744
|
17/05/2024
|
Shobhnbabu
|
0203010WL031214
|
Shobhnbabu
|
00684
|
APGV0003302
|
1465
|
1465
|
Processed
|
22/05/2024
|
|
4221702600
|
|
MRS PANGI SOBHANBABU
|
STATE BANK OF INDIA(508548)
|
|
105
|
Paderu
|
AP-03-010-010-165/010015
()
|
0203010000NRG25170520241659746
|
17/05/2024
|
vijayakumar
|
0203010WL031214
|
vijayakumar
|
00684
|
APGV0003302
|
1465
|
1465
|
Processed
|
22/05/2024
|
|
4221702646
|
|
VANTALA VIJAY KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
Paderu
|
AP-03-010-010-165/010017
()
|
0203010000NRG25170520241659747
|
17/05/2024
|
Kanthamma
|
0203010WL031214
|
Kanthamma
|
00684
|
APGV0003302
|
1465
|
1465
|
Processed
|
22/05/2024
|
|
4221702619
|
|
Vanthala Kanthamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
Paderu
|
AP-03-010-010-165/010020
()
|
0203010000NRG25170520241659748
|
17/05/2024
|
Nageswararao
|
0203010WL031214
|
Nageswararao
|
00684
|
APGV0003302
|
1465
|
1465
|
Processed
|
22/05/2024
|
|
4221702603
|
|
MARRI NAGESWARARAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
Paderu
|
AP-03-010-010-165/010021
()
|
0203010000NRG25170520241659750
|
17/05/2024
|
BABURAO
|
0203010WL031214
|
BABURAO
|
00684
|
APGV0003302
|
1465
|
1465
|
Processed
|
22/05/2024
|
|
4221702623
|
|
Mr PANGI BABURAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
Paderu
|
AP-03-010-010-165/010021
()
|
0203010000NRG25170520241659749
|
17/05/2024
|
Seetamma
|
0203010WL031214
|
Seetamma
|
00684
|
APGV0003302
|
1465
|
1465
|
Processed
|
22/05/2024
|
|
4221702657
|
|
Mrs PANGI PEDASEETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
Paderu
|
AP-03-010-010-165/010025
()
|
0203010000NRG25170520241659751
|
17/05/2024
|
Divedo
|
0203010WL031214
|
Divedo
|
00684
|
APGV0003302
|
1465
|
1465
|
Processed
|
22/05/2024
|
|
4221702645
|
|
KORRA DHINODA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
Paderu
|
AP-03-010-010-165/010031
()
|
0203010000NRG25170520241659752
|
17/05/2024
|
Seetamma
|
0203010WL031214
|
Seetamma
|
00684
|
APGV0003302
|
1465
|
1465
|
Processed
|
22/05/2024
|
|
4221702632
|
|
Mrs PANGI BALAMMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
Paderu
|
AP-03-010-010-165/010037
()
|
0203010000NRG25170520241659754
|
17/05/2024
|
Bhavani
|
0203010WL031214
|
Bhavani
|
00684
|
APGV0003302
|
1465
|
1465
|
Processed
|
22/05/2024
|
|
4221702620
|
|
Mrs MARRI BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
Paderu
|
AP-03-010-010-165/010041
()
|
0203010000NRG25170520241659755
|
17/05/2024
|
Rambabu
|
0203010WL031214
|
Rambabu
|
00684
|
APGV0003302
|
1465
|
1465
|
Processed
|
22/05/2024
|
|
4221702621
|
|
Mr KORRA RAMBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
Paderu
|
AP-03-010-010-165/010053
()
|
0203010000NRG25170520241659757
|
17/05/2024
|
Kumari
|
0203010WL031214
|
Kumari
|
00684
|
APGV0003302
|
1465
|
1465
|
Processed
|
22/05/2024
|
|
4221702625
|
|
Mrs KORRA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
Paderu
|
AP-03-010-010-165/010058
()
|
0203010000NRG25170520241659758
|
17/05/2024
|
Shiva
|
0203010WL031214
|
Shiva
|
00684
|
APGV0003302
|
1465
|
1465
|
Processed
|
22/05/2024
|
|
4221702624
|
|
Mr Marri Siva
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
Paderu
|
AP-03-010-010-165/010063
()
|
0203010000NRG25170520241659763
|
17/05/2024
|
kasulamma
|
0203010WL031214
|
kasulamma
|
00684
|
APGV0003302
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4221702618
|
|
Mrs VANTHALA KASULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
Paderu
|
AP-03-010-010-165/010063
()
|
0203010000NRG25170520241659762
|
17/05/2024
|
Raju
|
0203010WL031214
|
Raju
|
00684
|
APGV0003302
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4221702602
|
|
VANTALA RAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
Paderu
|
AP-03-010-014-090/010004
()
|
0203010000NRG25170520241653536
|
17/05/2024
|
Sobhanbabu
|
0203010WL031144
|
Sobhanbabu
|
00684
|
APGV0003302
|
1153
|
1153
|
Processed
|
22/05/2024
|
|
4221702634
|
|
Mr KORRA SOBHANBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
Paderu
|
AP-03-010-014-090/010006
()
|
0203010000NRG25170520241653539
|
17/05/2024
|
Subharao
|
0203010WL031144
|
Subharao
|
00684
|
APGV0003302
|
1153
|
1153
|
Processed
|
22/05/2024
|
|
4221702638
|
|
Mr KORRA SUBBARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
Paderu
|
AP-03-010-014-090/010009
()
|
0203010000NRG25170520241653548
|
17/05/2024
|
mani
|
0203010WL031144
|
mani
|
00684
|
APGV0003302
|
1069
|
1069
|
Processed
|
22/05/2024
|
|
4221702643
|
|
Mr KORRA MANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
Paderu
|
AP-03-010-014-090/010010
()
|
0203010000NRG25170520241653549
|
17/05/2024
|
Narsimharao
|
0203010WL031144
|
Narsimharao
|
00684
|
APGV0003302
|
1069
|
1069
|
Processed
|
22/05/2024
|
|
4221702640
|
|
Mr KORRA NARASINGA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
Paderu
|
AP-03-010-014-090/010015
()
|
0203010000NRG25170520241653554
|
17/05/2024
|
Gangaraju
|
0203010WL031144
|
Gangaraju
|
00684
|
APGV0003302
|
1069
|
1069
|
Processed
|
22/05/2024
|
|
4221702639
|
|
Mr MARRI GANGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
Paderu
|
AP-03-010-014-090/010022
()
|
0203010000NRG25170520241653563
|
17/05/2024
|
Arjunarao
|
0203010WL031144
|
Arjunarao
|
00684
|
APGV0003302
|
1153
|
1153
|
Processed
|
22/05/2024
|
|
4221702630
|
|
Mr KIILO ARJUNRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
Paderu
|
AP-03-010-014-090/010022
()
|
0203010000NRG25170520241653564
|
17/05/2024
|
Pushpa
|
0203010WL031144
|
Pushpa
|
00684
|
APGV0003302
|
1069
|
1069
|
Processed
|
22/05/2024
|
|
4221702631
|
|
Mrs KILLO PUSHPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
Paderu
|
AP-03-010-014-090/010026
()
|
0203010000NRG25170520241653571
|
17/05/2024
|
Ramarao
|
0203010WL031144
|
Ramarao
|
00684
|
APGV0003302
|
1069
|
1069
|
Processed
|
22/05/2024
|
|
4221702635
|
|
Mr KILLO RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
Paderu
|
AP-03-010-014-090/010027
()
|
0203010000NRG25170520241653574
|
17/05/2024
|
Nageswarao
|
0203010WL031144
|
Nageswarao
|
00684
|
APGV0003302
|
1174
|
1174
|
Processed
|
22/05/2024
|
|
4221702609
|
|
Mr KILLO NAGESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
Paderu
|
AP-03-010-014-090/010028
()
|
0203010000NRG25170520241653577
|
17/05/2024
|
Kumari
|
0203010WL031144
|
Kumari
|
00684
|
APGV0003302
|
1174
|
1174
|
Processed
|
22/05/2024
|
|
4221702633
|
|
Mrs MARRI KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
Paderu
|
AP-03-010-014-090/010028
()
|
0203010000NRG25170520241653576
|
17/05/2024
|
Nageswarao
|
0203010WL031144
|
Nageswarao
|
00684
|
APGV0003302
|
1174
|
1174
|
Processed
|
22/05/2024
|
|
4221702608
|
|
Mr MARRI NAGESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
Paderu
|
AP-03-010-014-090/010029
()
|
0203010000NRG25170520241653578
|
17/05/2024
|
Prasad
|
0203010WL031144
|
Prasad
|
00684
|
APGV0003302
|
939
|
939
|
Processed
|
22/05/2024
|
|
4221702610
|
|
Mr MARRI PRASAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
Paderu
|
AP-03-010-014-090/10047
()
|
0203010000NRG25170520241653595
|
17/05/2024
|
Killo Geetha
|
0203010WL031144
|
Killo Geetha
|
00684
|
APGV0003302
|
1099
|
1099
|
Processed
|
22/05/2024
|
|
4221702516
|
|
KILLO GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93907
|
93907
|
|
|
|
|
|
|
|
|
131
|
Paderu
|
AP-03-010-010-165/010004
()
|
0203010000NRG25170520241659737
|
17/05/2024
|
M Seetamma
|
0203010WL031214
|
M Seetamma
|
00691
|
IPOS0000001
|
1493
|
1493
|
Processed
|
22/05/2024
|
|
4221702527
|
|
MARRI SEETHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Paderu
|
AP-03-010-010-165/010058
()
|
0203010000NRG25170520241659759
|
17/05/2024
|
M Varalaxmi
|
0203010WL031214
|
M Varalaxmi
|
00691
|
IPOS0000001
|
1465
|
1465
|
Processed
|
22/05/2024
|
|
4221702528
|
|
MARRI VARALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Paderu
|
AP-03-010-010-165/100260
()
|
0203010000NRG25170520241659764
|
17/05/2024
|
KORRA CHINNA RAO
|
0203010WL031214
|
KORRA CHINNA RAO
|
00691
|
IPOS0000001
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4221702529
|
|
KORRA CHINNA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Paderu
|
AP-03-010-014-090/10040
()
|
0203010000NRG25170520241653583
|
17/05/2024
|
KORRA APPARAO
|
0203010WL031144
|
KORRA APPARAO
|
00691
|
IPOS0000001
|
1069
|
1069
|
Processed
|
22/05/2024
|
|
4221702525
|
|
KORRA APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Paderu
|
AP-03-010-014-090/10040
()
|
0203010000NRG25170520241653584
|
17/05/2024
|
KORRA RANI
|
0203010WL031144
|
KORRA RANI
|
00691
|
IPOS0000001
|
1069
|
1069
|
Processed
|
22/05/2024
|
|
4221702524
|
|
KORRA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Paderu
|
AP-03-010-014-090/10042
()
|
0203010000NRG25170520241653585
|
17/05/2024
|
KORRA RAMBABU
|
0203010WL031144
|
KORRA RAMBABU
|
00691
|
IPOS0000001
|
1069
|
1069
|
Processed
|
22/05/2024
|
|
4221702522
|
|
KORRA RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Paderu
|
AP-03-010-014-090/10043
()
|
0203010000NRG25170520241653587
|
17/05/2024
|
KORRA ASMO
|
0203010WL031144
|
KORRA ASMO
|
00691
|
IPOS0000001
|
1069
|
1069
|
Processed
|
22/05/2024
|
|
4221702523
|
|
KORRA ASMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Paderu
|
AP-03-010-014-129/010146
()
|
0203010000NRG25170520241653596
|
17/05/2024
|
satthibabu
|
0203010WL031144
|
satthibabu
|
00691
|
IPOS0000001
|
1099
|
1099
|
Processed
|
22/05/2024
|
|
4221702526
|
|
KORRA SATTHIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9758
|
9758
|
|
|
|
|
|
|
|
|
139
|
Paderu
|
AP-03-010-010-151/010108
()
|
0203010000NRG25170520241661514
|
17/05/2024
|
Liviri
|
0203010WL031226
|
Liviri
|
00703
|
AIRP0000001
|
1393
|
1393
|
Processed
|
22/05/2024
|
|
4221702519
|
|
Killo Liviri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
Paderu
|
AP-03-010-010-151/010118
()
|
0203010000NRG25170520241661519
|
17/05/2024
|
Chilakamma
|
0203010WL031226
|
Chilakamma
|
00703
|
AIRP0000001
|
1388
|
1388
|
Processed
|
22/05/2024
|
|
4221702520
|
|
Vanthala Chilakamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
Paderu
|
AP-03-010-010-165/010005
()
|
0203010000NRG25170520241659738
|
17/05/2024
|
Pangi NageswaraRao
|
0203010WL031214
|
Pangi NageswaraRao
|
00703
|
AIRP0000001
|
1493
|
1493
|
Processed
|
22/05/2024
|
|
4221702518
|
|
Pangi Nageswara Rao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
Paderu
|
AP-03-010-010-165/010053
()
|
0203010000NRG25170520241659756
|
17/05/2024
|
KORRA SEETHARAM
|
0203010WL031214
|
KORRA SEETHARAM
|
00703
|
AIRP0000001
|
1465
|
1465
|
Processed
|
22/05/2024
|
|
4221702521
|
|
Mr KORRA SEETHARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5739
|
5739
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184373
|
184373
|
|
|
|
|
|
|
|