|
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
|
Pedabayalu
|
AP-03-002-023-208/010005
()
|
0203002000NRG25100420240112096
|
10/04/2024
|
Janakamma
|
0203002WL002541
|
Janakamma
|
00415
|
SBIN0004158
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160948349
|
|
MISS JANAKAMMA BONDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
2
|
Pedabayalu
|
AP-03-002-023-208/010014
()
|
0203002000NRG25100420240112112
|
10/04/2024
|
Mahesh Babu
|
0203002WL002541
|
Mahesh Babu
|
00415
|
SBIN0009473
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160948396
|
|
MR VALLANGI MAHESHBABU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pedabayalu
|
AP-03-002-023-208/10052
()
|
0203002000NRG25100420240112163
|
10/04/2024
|
MANUGURU RAJUBABU
|
0203002WL002541
|
MANUGURU RAJUBABU
|
00415
|
SBIN0009473
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3160948359
|
|
MR MANUGURU RAJUBABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2992
|
2992
|
|
|
|
|
|
|
|
|
4
|
Pedabayalu
|
AP-03-002-023-208/010001
()
|
0203002000NRG25100420240112088
|
10/04/2024
|
BONDA RAMADEVI
|
0203002WL002541
|
BONDA RAMADEVI
|
00415
|
SBIN0009476
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160948411
|
|
MS BONDA RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pedabayalu
|
AP-03-002-023-208/010001
()
|
0203002000NRG25100420240112087
|
10/04/2024
|
VALLANGI NEELAMMA
|
0203002WL002541
|
VALLANGI NEELAMMA
|
00415
|
SBIN0009476
|
544
|
544
|
Processed
|
20/04/2024
|
|
3160948404
|
|
MISS VALLANGI NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pedabayalu
|
AP-03-002-023-208/010002
()
|
0203002000NRG25100420240112089
|
10/04/2024
|
Ambalamma
|
0203002WL002541
|
Ambalamma
|
00415
|
SBIN0009476
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3160948467
|
|
MRS VANLLANGI AMBALAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pedabayalu
|
AP-03-002-023-208/010003
()
|
0203002000NRG25100420240112090
|
10/04/2024
|
Narayana
|
0203002WL002541
|
Narayana
|
00415
|
SBIN0009476
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3160948360
|
|
MR MANUGURU NARAYANAPADAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pedabayalu
|
AP-03-002-023-208/010003
()
|
0203002000NRG25100420240112092
|
10/04/2024
|
sankarao
|
0203002WL002541
|
sankarao
|
00415
|
SBIN0009476
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160948361
|
|
Manuguru Sankararao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
Pedabayalu
|
AP-03-002-023-208/010004
()
|
0203002000NRG25100420240112093
|
10/04/2024
|
Nukalamma
|
0203002WL002541
|
Nukalamma
|
00415
|
SBIN0009476
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160948384
|
|
MS NOOKALAMMA VELAGA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pedabayalu
|
AP-03-002-023-208/010004
()
|
0203002000NRG25100420240112094
|
10/04/2024
|
VANCHURLA KUMARI
|
0203002WL002541
|
VANCHURLA KUMARI
|
00415
|
SBIN0009476
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3160948410
|
|
MISS VANCHURLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pedabayalu
|
AP-03-002-023-208/010005
()
|
0203002000NRG25100420240112095
|
10/04/2024
|
Sanjivarao
|
0203002WL002541
|
Sanjivarao
|
00415
|
SBIN0009476
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160948348
|
|
MR VALLANGI PEDDA SANJEEVA RAO
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pedabayalu
|
AP-03-002-023-208/010008
()
|
0203002000NRG25100420240112099
|
10/04/2024
|
MANUGURU MATYALINGAM
|
0203002WL002541
|
MANUGURU MATYALINGAM
|
00415
|
SBIN0009476
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160948365
|
|
MR MANUGURU MATYALINGAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pedabayalu
|
AP-03-002-023-208/010011
()
|
0203002000NRG25100420240112103
|
10/04/2024
|
Gunnamma
|
0203002WL002541
|
Gunnamma
|
00415
|
SBIN0009476
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160948347
|
|
MS BONDA GUNNAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pedabayalu
|
AP-03-002-023-208/010011
()
|
0203002000NRG25100420240112104
|
10/04/2024
|
Laxmi
|
0203002WL002541
|
Laxmi
|
00415
|
SBIN0009476
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160948370
|
|
MS BONDA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pedabayalu
|
AP-03-002-023-208/010012
()
|
0203002000NRG25100420240112105
|
10/04/2024
|
Krishnarao
|
0203002WL002541
|
Krishnarao
|
00415
|
SBIN0009476
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160948379
|
|
MS MANUGURU KRISHNA RAO
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pedabayalu
|
AP-03-002-023-208/010012
()
|
0203002000NRG25100420240112106
|
10/04/2024
|
Ravanamma
|
0203002WL002541
|
Ravanamma
|
00415
|
SBIN0009476
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160948378
|
|
MS MANUGURU RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pedabayalu
|
AP-03-002-023-208/010013
()
|
0203002000NRG25100420240112109
|
10/04/2024
|
Bagaramma
|
0203002WL002541
|
Bagaramma
|
00415
|
SBIN0009476
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160948380
|
|
MS MANUGURU BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pedabayalu
|
AP-03-002-023-208/010013
()
|
0203002000NRG25100420240112107
|
10/04/2024
|
Gunnibabu
|
0203002WL002541
|
Gunnibabu
|
00415
|
SBIN0009476
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160948346
|
|
MS MUNUGURU GUNNIDORA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pedabayalu
|
AP-03-002-023-208/010013
()
|
0203002000NRG25100420240112108
|
10/04/2024
|
Kamesamma
|
0203002WL002541
|
Kamesamma
|
00415
|
SBIN0009476
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160948381
|
|
MS MANUGURU KAMESAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pedabayalu
|
AP-03-002-023-208/010014
()
|
0203002000NRG25100420240112110
|
10/04/2024
|
Ramarao
|
0203002WL002541
|
Ramarao
|
00415
|
SBIN0009476
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160948367
|
|
MR VALLANGI RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pedabayalu
|
AP-03-002-023-208/010014
()
|
0203002000NRG25100420240112111
|
10/04/2024
|
Saraswathi
|
0203002WL002541
|
Saraswathi
|
00415
|
SBIN0009476
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160948374
|
|
MRS VALLANGI SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pedabayalu
|
AP-03-002-023-208/010015
()
|
0203002000NRG25100420240112113
|
10/04/2024
|
Matyalingam
|
0203002WL002541
|
Matyalingam
|
00415
|
SBIN0009476
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160948398
|
|
MR BONDA MATYALINGAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pedabayalu
|
AP-03-002-023-208/010016
()
|
0203002000NRG25100420240112116
|
10/04/2024
|
MANUGURU MADHAVARAO
|
0203002WL002541
|
MANUGURU MADHAVARAO
|
00415
|
SBIN0009476
|
544
|
544
|
Processed
|
20/04/2024
|
|
3160948466
|
|
MANUGURU MADHAVA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Pedabayalu
|
AP-03-002-023-208/010016
()
|
0203002000NRG25100420240112114
|
10/04/2024
|
Paparao
|
0203002WL002541
|
Paparao
|
00415
|
SBIN0009476
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160948468
|
|
MR MANUGURU PAPARAO
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pedabayalu
|
AP-03-002-023-208/010017
()
|
0203002000NRG25100420240112118
|
10/04/2024
|
MANUGURU SATYALAMMA
|
0203002WL002541
|
MANUGURU SATYALAMMA
|
00415
|
SBIN0009476
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160948400
|
|
MS MANUGURU SATYALAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pedabayalu
|
AP-03-002-023-208/010017
()
|
0203002000NRG25100420240112117
|
10/04/2024
|
Venkatarao
|
0203002WL002541
|
Venkatarao
|
00415
|
SBIN0009476
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160948420
|
|
MR MANUGURU VENKATARAO
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pedabayalu
|
AP-03-002-023-208/010020
()
|
0203002000NRG25100420240112119
|
10/04/2024
|
SATYARAO
|
0203002WL002541
|
SATYARAO
|
00415
|
SBIN0009476
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160948350
|
|
MR MANUGURU SATYARAO
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pedabayalu
|
AP-03-002-023-208/010022
()
|
0203002000NRG25100420240112120
|
10/04/2024
|
Kanthamma
|
0203002WL002541
|
Kanthamma
|
00415
|
SBIN0009476
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160948403
|
|
MS VALLANGI KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pedabayalu
|
AP-03-002-023-208/010023
()
|
0203002000NRG25100420240112121
|
10/04/2024
|
Nageswararao
|
0203002WL002541
|
Nageswararao
|
00415
|
SBIN0009476
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160948345
|
|
MR BONDA NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pedabayalu
|
AP-03-002-023-208/010024
()
|
0203002000NRG25100420240112123
|
10/04/2024
|
koteswarao
|
0203002WL002541
|
koteswarao
|
00415
|
SBIN0009476
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160948372
|
|
MR VALLANGI KOTESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pedabayalu
|
AP-03-002-023-208/010024
()
|
0203002000NRG25100420240112122
|
10/04/2024
|
Satyarao
|
0203002WL002541
|
Satyarao
|
00415
|
SBIN0009476
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160948364
|
|
MR VALLANGI SATYARAO
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pedabayalu
|
AP-03-002-023-208/010025
()
|
0203002000NRG25100420240112124
|
10/04/2024
|
Mukthamma
|
0203002WL002541
|
Mukthamma
|
00415
|
SBIN0009476
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3160948369
|
|
MS BONDA MUKTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pedabayalu
|
AP-03-002-023-208/010026
()
|
0203002000NRG25100420240112125
|
10/04/2024
|
Bimmalamma
|
0203002WL002541
|
Bimmalamma
|
00415
|
SBIN0009476
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160948371
|
|
MS VALLANGI BHEEMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pedabayalu
|
AP-03-002-023-208/010026
()
|
0203002000NRG25100420240112126
|
10/04/2024
|
VALLANGI HANUMANTHARAO
|
0203002WL002541
|
VALLANGI HANUMANTHARAO
|
00415
|
SBIN0009476
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160948406
|
|
MR VULLANGI HANUMANTHU RAO
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pedabayalu
|
AP-03-002-023-208/010027
()
|
0203002000NRG25100420240112128
|
10/04/2024
|
BONDA SRINIVASARAO
|
0203002WL002541
|
BONDA SRINIVASARAO
|
00415
|
SBIN0009476
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160948477
|
|
BONDA SRINUBABU
|
UNION BANK OF INDIA(508500)
|
|
36
|
Pedabayalu
|
AP-03-002-023-208/010027
()
|
0203002000NRG25100420240112127
|
10/04/2024
|
Nadipamma
|
0203002WL002541
|
Nadipamma
|
00415
|
SBIN0009476
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160948373
|
|
MRS BONDA NADAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pedabayalu
|
AP-03-002-023-208/010029
()
|
0203002000NRG25100420240112130
|
10/04/2024
|
BONDA SAVITHRI
|
0203002WL002541
|
BONDA SAVITHRI
|
00415
|
SBIN0009476
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160948402
|
|
MS BONDA SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pedabayalu
|
AP-03-002-023-208/010030
()
|
0203002000NRG25100420240112133
|
10/04/2024
|
appanna
|
0203002WL002541
|
appanna
|
00415
|
SBIN0009476
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160948363
|
|
MR BONDA APPANNA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pedabayalu
|
AP-03-002-023-208/010030
()
|
0203002000NRG25100420240112132
|
10/04/2024
|
Parvathamma
|
0203002WL002541
|
Parvathamma
|
00415
|
SBIN0009476
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160948382
|
|
MS BONDA PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pedabayalu
|
AP-03-002-023-208/010032
()
|
0203002000NRG25100420240112135
|
10/04/2024
|
Vallangi Sanjeeva Rao
|
0203002WL002541
|
Vallangi Sanjeeva Rao
|
00415
|
SBIN0009476
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160948409
|
|
MR VALLANGI SANJEEVA RAO
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pedabayalu
|
AP-03-002-023-208/010034
()
|
0203002000NRG25100420240112136
|
10/04/2024
|
Baburao
|
0203002WL002541
|
Baburao
|
00415
|
SBIN0009476
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160948385
|
|
MR MANUGURU BABURAO
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pedabayalu
|
AP-03-002-023-208/010034
()
|
0203002000NRG25100420240112137
|
10/04/2024
|
MANUGURU KANTHAMMA
|
0203002WL002541
|
MANUGURU KANTHAMMA
|
00415
|
SBIN0009476
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160948405
|
|
Mrs KANTHAMMA MANUGURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
Pedabayalu
|
AP-03-002-023-208/010035
()
|
0203002000NRG25100420240112138
|
10/04/2024
|
Manmadarao
|
0203002WL002541
|
Manmadarao
|
00415
|
SBIN0009476
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160948376
|
|
MR BONDA MANMADHA RAO
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pedabayalu
|
AP-03-002-023-208/010036
()
|
0203002000NRG25100420240112139
|
10/04/2024
|
Bullamma
|
0203002WL002541
|
Bullamma
|
00415
|
SBIN0009476
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160948368
|
|
MR BONDA KARRIBULLI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pedabayalu
|
AP-03-002-023-208/010037
()
|
0203002000NRG25100420240112140
|
10/04/2024
|
Suribabu
|
0203002WL002541
|
Suribabu
|
00415
|
SBIN0009476
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160948377
|
|
MR VALLANGI SURIBABU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pedabayalu
|
AP-03-002-023-208/010037
()
|
0203002000NRG25100420240112141
|
10/04/2024
|
VALLANGI AMMI
|
0203002WL002541
|
VALLANGI AMMI
|
00415
|
SBIN0009476
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160948414
|
|
MS VALLANGI AMMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pedabayalu
|
AP-03-002-023-208/010039
()
|
0203002000NRG25100420240112142
|
10/04/2024
|
Suribabu
|
0203002WL002541
|
Suribabu
|
00415
|
SBIN0009476
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160948419
|
|
MR BONDA NANARAO
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pedabayalu
|
AP-03-002-023-208/010040
()
|
0203002000NRG25100420240112144
|
10/04/2024
|
MANUGURU SUNDARAMMA
|
0203002WL002541
|
MANUGURU SUNDARAMMA
|
00415
|
SBIN0009476
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160948375
|
|
MRS MANUGURU SUNDARAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pedabayalu
|
AP-03-002-023-208/010041
()
|
0203002000NRG25100420240112148
|
10/04/2024
|
BONDA KRISHNARAO
|
0203002WL002541
|
BONDA KRISHNARAO
|
00415
|
SBIN0009476
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160948399
|
|
MR BONDA KRISHNA RAO
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pedabayalu
|
AP-03-002-023-208/010041
()
|
0203002000NRG25100420240112147
|
10/04/2024
|
SATYAVATHI
|
0203002WL002541
|
SATYAVATHI
|
00415
|
SBIN0009476
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160948469
|
|
MISS BONDA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pedabayalu
|
AP-03-002-023-208/010043
()
|
0203002000NRG25100420240112150
|
10/04/2024
|
Baburao
|
0203002WL002541
|
Baburao
|
00415
|
SBIN0009476
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160948383
|
|
MR VALLANGI BABURAO
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pedabayalu
|
AP-03-002-023-208/010043
()
|
0203002000NRG25100420240112151
|
10/04/2024
|
VALLANGI RAVANAMMA
|
0203002WL002541
|
VALLANGI RAVANAMMA
|
00415
|
SBIN0009476
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160948401
|
|
MS VALLANGI RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pedabayalu
|
AP-03-002-023-208/010045
()
|
0203002000NRG25100420240112153
|
10/04/2024
|
BONDA SANKULAMMA
|
0203002WL002541
|
BONDA SANKULAMMA
|
00415
|
SBIN0009476
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160948397
|
|
MISS BONDA SANKULAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pedabayalu
|
AP-03-002-023-208/010047
()
|
0203002000NRG25100420240112155
|
10/04/2024
|
vinakamma
|
0203002WL002541
|
vinakamma
|
00415
|
SBIN0009476
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160948421
|
|
MISS BONDA VINEKAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pedabayalu
|
AP-03-002-023-208/010048
()
|
0203002000NRG25100420240112156
|
10/04/2024
|
bhuipathi
|
0203002WL002541
|
bhuipathi
|
00415
|
SBIN0009476
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160948366
|
|
Mr MANUGURU BHUPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
Pedabayalu
|
AP-03-002-023-208/010050
()
|
0203002000NRG25100420240112159
|
10/04/2024
|
baskarrao
|
0203002WL002541
|
baskarrao
|
00415
|
SBIN0009476
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3160948362
|
|
MR BONDA BHASKAR RAO
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pedabayalu
|
AP-03-002-023-208/010050
()
|
0203002000NRG25100420240112160
|
10/04/2024
|
vijayakumari
|
0203002WL002541
|
vijayakumari
|
00415
|
SBIN0009476
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3160948351
|
|
MRS BONDA VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pedabayalu
|
AP-03-002-023-208/010051
()
|
0203002000NRG25100420240112162
|
10/04/2024
|
AMMI
|
0203002WL002541
|
AMMI
|
00415
|
SBIN0009476
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160948436
|
|
BONDA AMMI
|
UNION BANK OF INDIA(508500)
|
|
59
|
Pedabayalu
|
AP-03-002-023-208/010051
()
|
0203002000NRG25100420240112161
|
10/04/2024
|
VISWANADHAM
|
0203002WL002541
|
VISWANADHAM
|
00415
|
SBIN0009476
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160948418
|
|
MR BONDA VISWANADHAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pedabayalu
|
AP-03-002-023-208/10053
()
|
0203002000NRG25100420240112165
|
10/04/2024
|
VALLANGI KONDAMMA
|
0203002WL002541
|
VALLANGI KONDAMMA
|
00415
|
SBIN0009476
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160948415
|
|
MS VALLANGI KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pedabayalu
|
AP-03-002-023-208/10053
()
|
0203002000NRG25100420240112164
|
10/04/2024
|
VALLANGI SEETHARAMUDU
|
0203002WL002541
|
VALLANGI SEETHARAMUDU
|
00415
|
SBIN0009476
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160948475
|
|
MR VALLANGI SEETHARAMUDU
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pedabayalu
|
AP-03-002-023-208/10055
()
|
0203002000NRG25100420240112166
|
10/04/2024
|
BONDA RAJAMMA
|
0203002WL002541
|
BONDA RAJAMMA
|
00415
|
SBIN0009476
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160948487
|
|
BONDA RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Pedabayalu
|
AP-03-002-023-251/010001
()
|
0203002000NRG25100420240111783
|
10/04/2024
|
PETHURU
|
0203002WL002517
|
PETHURU
|
00415
|
SBIN0009476
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160948356
|
|
Pangi Pethuru
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
Pedabayalu
|
AP-03-002-023-251/010002
()
|
0203002000NRG25100420240111785
|
10/04/2024
|
PANGI DEVI
|
0203002WL002517
|
PANGI DEVI
|
00415
|
SBIN0009476
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160948352
|
|
Mrs PANGI DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
Pedabayalu
|
AP-03-002-023-251/010003
()
|
0203002000NRG25100420240111787
|
10/04/2024
|
PANGI CHILAKAMMA
|
0203002WL002517
|
PANGI CHILAKAMMA
|
00415
|
SBIN0009476
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160948394
|
|
MS PANGI CHILAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pedabayalu
|
AP-03-002-023-251/010004
()
|
0203002000NRG25100420240111788
|
10/04/2024
|
PANGI JIMI
|
0203002WL002517
|
PANGI JIMI
|
00415
|
SBIN0009476
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160948417
|
|
MS PANGI JIMI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pedabayalu
|
AP-03-002-023-251/010006
()
|
0203002000NRG25100420240111791
|
10/04/2024
|
Rajubabu
|
0203002WL002517
|
Rajubabu
|
00415
|
SBIN0009476
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160948392
|
|
Mr PANGI RAJU BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
Pedabayalu
|
AP-03-002-023-251/010007
()
|
0203002000NRG25100420240111793
|
10/04/2024
|
Krishnarao
|
0203002WL002517
|
Krishnarao
|
00415
|
SBIN0009476
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160948387
|
|
MR PANGI KRISHNARAO
|
STATE BANK OF INDIA(508548)
|
|
69
|
Pedabayalu
|
AP-03-002-023-251/010007
()
|
0203002000NRG25100420240111794
|
10/04/2024
|
PANGI CHITTAMMA
|
0203002WL002517
|
PANGI CHITTAMMA
|
00415
|
SBIN0009476
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160948358
|
|
PANGI CHITTAMMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
Pedabayalu
|
AP-03-002-023-251/010009
()
|
0203002000NRG25100420240111797
|
10/04/2024
|
PANGI RAMULAMMA
|
0203002WL002517
|
PANGI RAMULAMMA
|
00415
|
SBIN0009476
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160948353
|
|
Mrs PANGI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
Pedabayalu
|
AP-03-002-023-251/010010
()
|
0203002000NRG25100420240111799
|
10/04/2024
|
PANGI ESTERU
|
0203002WL002517
|
PANGI ESTERU
|
00415
|
SBIN0009476
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160948438
|
|
Mrs PANGI ESTERU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
Pedabayalu
|
AP-03-002-023-251/010010
()
|
0203002000NRG25100420240111798
|
10/04/2024
|
PANGI GURUMURTHY
|
0203002WL002517
|
PANGI GURUMURTHY
|
00415
|
SBIN0009476
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160948388
|
|
Mr PANGI GURUMURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
Pedabayalu
|
AP-03-002-023-251/010010
()
|
0203002000NRG25100420240111800
|
10/04/2024
|
PANGI SALME
|
0203002WL002517
|
PANGI SALME
|
00415
|
SBIN0009476
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160948354
|
|
Mrs PANGI CHLLME
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
Pedabayalu
|
AP-03-002-023-251/010011
()
|
0203002000NRG25100420240111802
|
10/04/2024
|
KORRA BHARATHAMMA
|
0203002WL002517
|
KORRA BHARATHAMMA
|
00415
|
SBIN0009476
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160948463
|
|
Korra Bharathamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
Pedabayalu
|
AP-03-002-023-251/010015
()
|
0203002000NRG25100420240111808
|
10/04/2024
|
chikkudu Arjun
|
0203002WL002517
|
chikkudu Arjun
|
00415
|
SBIN0009476
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160948464
|
|
MR CHIKKUDU ARJUN
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pedabayalu
|
AP-03-002-023-251/010017
()
|
0203002000NRG25100420240111810
|
10/04/2024
|
Nagaraju
|
0203002WL002517
|
Nagaraju
|
00415
|
SBIN0009476
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160948386
|
|
MR PANGI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
77
|
Pedabayalu
|
AP-03-002-023-251/010017
()
|
0203002000NRG25100420240111811
|
10/04/2024
|
PANGI INDRO
|
0203002WL002517
|
PANGI INDRO
|
00415
|
SBIN0009476
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160948408
|
|
PANGI INDRO
|
UNION BANK OF INDIA(508500)
|
|
78
|
Pedabayalu
|
AP-03-002-023-251/010018
()
|
0203002000NRG25100420240111814
|
10/04/2024
|
KORRA GEETHA
|
0203002WL002517
|
KORRA GEETHA
|
00415
|
SBIN0009476
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160948488
|
|
Korra Geetha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
Pedabayalu
|
AP-03-002-023-251/010018
()
|
0203002000NRG25100420240111812
|
10/04/2024
|
KORRA NILSO
|
0203002WL002517
|
KORRA NILSO
|
00415
|
SBIN0009476
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160948460
|
|
Mrs NILSO KORRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
Pedabayalu
|
AP-03-002-023-251/010018
()
|
0203002000NRG25100420240111813
|
10/04/2024
|
KORRA RAMESH
|
0203002WL002517
|
KORRA RAMESH
|
00415
|
SBIN0009476
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160948462
|
|
Mr KORRA RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
Pedabayalu
|
AP-03-002-023-251/010019
()
|
0203002000NRG25100420240111815
|
10/04/2024
|
Balanna
|
0203002WL002517
|
Balanna
|
00415
|
SBIN0009476
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160948437
|
|
Korra Balanna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
Pedabayalu
|
AP-03-002-023-251/010020
()
|
0203002000NRG25100420240111817
|
10/04/2024
|
KORRA MANGAMMA
|
0203002WL002517
|
KORRA MANGAMMA
|
00415
|
SBIN0009476
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160948393
|
|
MS KORRA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Pedabayalu
|
AP-03-002-023-251/010023
()
|
0203002000NRG25100420240111819
|
10/04/2024
|
Baskararao
|
0203002WL002517
|
Baskararao
|
00415
|
SBIN0009476
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160948389
|
|
Korra Bhaskar Rao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
Pedabayalu
|
AP-03-002-023-251/010023
()
|
0203002000NRG25100420240111820
|
10/04/2024
|
KORRA KUSUMO
|
0203002WL002517
|
KORRA KUSUMO
|
00415
|
SBIN0009476
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160948357
|
|
MRS KORRA KUSUME
|
STATE BANK OF INDIA(508548)
|
|
85
|
Pedabayalu
|
AP-03-002-023-251/010024
()
|
0203002000NRG25100420240111822
|
10/04/2024
|
PANGI THIRUPATHI
|
0203002WL002517
|
PANGI THIRUPATHI
|
00415
|
SBIN0009476
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160948407
|
|
Mr PANGI THIRUPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
Pedabayalu
|
AP-03-002-023-251/010025
()
|
0203002000NRG25100420240111823
|
10/04/2024
|
anitha
|
0203002WL002517
|
anitha
|
00415
|
SBIN0009476
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160948391
|
|
MRS KORRA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Pedabayalu
|
AP-03-002-023-251/010025
()
|
0203002000NRG25100420240111824
|
10/04/2024
|
Korra Suribabu
|
0203002WL002517
|
Korra Suribabu
|
00415
|
SBIN0009476
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160948395
|
|
MR KORRA SURIBABU
|
STATE BANK OF INDIA(508548)
|
|
88
|
Pedabayalu
|
AP-03-002-023-251/010026
()
|
0203002000NRG25100420240111826
|
10/04/2024
|
Kanthamma
|
0203002WL002517
|
Kanthamma
|
00415
|
SBIN0009476
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160948355
|
|
Korra Kanthamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
Pedabayalu
|
AP-03-002-023-251/010027
()
|
0203002000NRG25100420240111828
|
10/04/2024
|
PANGI SANNI BABU
|
0203002WL002517
|
PANGI SANNI BABU
|
00415
|
SBIN0009476
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160948482
|
|
Pangi Sanni Babu
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
Pedabayalu
|
AP-03-002-023-251/010027
()
|
0203002000NRG25100420240111827
|
10/04/2024
|
SRINU
|
0203002WL002517
|
SRINU
|
00415
|
SBIN0009476
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160948390
|
|
Pangi Srinu
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
Pedabayalu
|
AP-03-002-023-251/010028
()
|
0203002000NRG25100420240111829
|
10/04/2024
|
Gunnama
|
0203002WL002517
|
Gunnama
|
00415
|
SBIN0009476
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160948439
|
|
MISS PANGI GUNNAMMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Pedabayalu
|
AP-03-002-023-251/010030
()
|
0203002000NRG25100420240111831
|
10/04/2024
|
RAJULAMMA
|
0203002WL002517
|
RAJULAMMA
|
00415
|
SBIN0009476
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160948461
|
|
Pangi Rajulamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
Pedabayalu
|
AP-03-002-023-251/10049-A
()
|
0203002000NRG25100420240111836
|
10/04/2024
|
KORRA SEETHARAM
|
0203002WL002517
|
KORRA SEETHARAM
|
00415
|
SBIN0009476
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160948471
|
|
Korra Seetharam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
Pedabayalu
|
AP-03-002-023-251/10049-A
()
|
0203002000NRG25100420240111837
|
10/04/2024
|
KORRA SUNDHARI
|
0203002WL002517
|
KORRA SUNDHARI
|
00415
|
SBIN0009476
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160948472
|
|
KORRA SUNDHARI
|
UNION BANK OF INDIA(508500)
|
|
95
|
Pedabayalu
|
AP-03-002-023-251/10050
()
|
0203002000NRG25100420240111839
|
10/04/2024
|
Korra Chinni
|
0203002WL002517
|
Korra Chinni
|
00415
|
SBIN0009476
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160948478
|
|
Mrs PANGI CHINNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
Pedabayalu
|
AP-03-002-023-251/10050
()
|
0203002000NRG25100420240111838
|
10/04/2024
|
Korra Laxmana Rao
|
0203002WL002517
|
Korra Laxmana Rao
|
00415
|
SBIN0009476
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160948412
|
|
Mr laxmanrao Korra
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
Pedabayalu
|
AP-03-002-023-251/10051
()
|
0203002000NRG25100420240111841
|
10/04/2024
|
KORRA DEVI
|
0203002WL002517
|
KORRA DEVI
|
00415
|
SBIN0009476
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160948476
|
|
MISS KORRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Pedabayalu
|
AP-03-002-023-251/10051
()
|
0203002000NRG25100420240111840
|
10/04/2024
|
Korra Rajubabu
|
0203002WL002517
|
Korra Rajubabu
|
00415
|
SBIN0009476
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160948413
|
|
Mr rajubabu Korra
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
Pedabayalu
|
AP-03-002-023-251/10053
()
|
0203002000NRG25100420240111842
|
10/04/2024
|
Korra Malleswar Rao
|
0203002WL002517
|
Korra Malleswar Rao
|
00415
|
SBIN0009476
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160948484
|
|
Mr maleswar rao Korra
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
Pedabayalu
|
AP-03-002-023-251/10053
()
|
0203002000NRG25100420240111843
|
10/04/2024
|
Korra Roothu
|
0203002WL002517
|
Korra Roothu
|
00415
|
SBIN0009476
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160948483
|
|
KORRA ROOTHU
|
UNION BANK OF INDIA(508500)
|
|
101
|
Pedabayalu
|
AP-03-002-023-251/10054
()
|
0203002000NRG25100420240111844
|
10/04/2024
|
KORRA CHITTAMMA
|
0203002WL002517
|
KORRA CHITTAMMA
|
00415
|
SBIN0009476
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160948416
|
|
MS KORRA CHITTAMMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Pedabayalu
|
AP-03-002-023-251/10056
()
|
0203002000NRG25100420240111847
|
10/04/2024
|
PANGI APPARAO
|
0203002WL002517
|
PANGI APPARAO
|
00415
|
SBIN0009476
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160948474
|
|
Mr APPARAO PANGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153408
|
153408
|
|
|
|
|
|
|
|
|
103
|
Pedabayalu
|
AP-03-002-023-208/010029
()
|
0203002000NRG25100420240112129
|
10/04/2024
|
Rameshbabu
|
0203002WL002541
|
Rameshbabu
|
00415
|
SBIN0021892
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160948422
|
|
MR BONDA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
104
|
Pedabayalu
|
AP-03-002-023-208/010029
()
|
0203002000NRG25100420240112131
|
10/04/2024
|
BONDA SANNAMMA
|
0203002WL002541
|
BONDA SANNAMMA
|
00468
|
UBIN0823767
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160948344
|
|
BONDA SANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
105
|
Pedabayalu
|
AP-03-002-023-251/30049
()
|
0203002000NRG25100420240111858
|
10/04/2024
|
PANGI SANTHI
|
0203002WL002517
|
PANGI SANTHI
|
00684
|
APGV0003319
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160948485
|
|
MS PANGI SANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
106
|
Pedabayalu
|
AP-03-002-023-208/010001
()
|
0203002000NRG25100420240112085
|
10/04/2024
|
Rajamma
|
0203002WL002541
|
Rajamma
|
00684
|
APGV0003344
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160948434
|
|
Mrs Vallangi Rajamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
Pedabayalu
|
AP-03-002-023-208/010001
()
|
0203002000NRG25100420240112086
|
10/04/2024
|
Subbarao
|
0203002WL002541
|
Subbarao
|
00684
|
APGV0003344
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160948427
|
|
MR VALLANGI SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
108
|
Pedabayalu
|
AP-03-002-023-208/010007
()
|
0203002000NRG25100420240112098
|
10/04/2024
|
Nilamma
|
0203002WL002541
|
Nilamma
|
00684
|
APGV0003344
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160948429
|
|
Mrs BONDA NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
Pedabayalu
|
AP-03-002-023-208/010007
()
|
0203002000NRG25100420240112097
|
10/04/2024
|
Sujjeswararao
|
0203002WL002541
|
Sujjeswararao
|
00684
|
APGV0003344
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160948428
|
|
Mr BONDA SUJJESWARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
Pedabayalu
|
AP-03-002-023-208/010008
()
|
0203002000NRG25100420240112100
|
10/04/2024
|
Sobana
|
0203002WL002541
|
Sobana
|
00684
|
APGV0003344
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160948431
|
|
Mr MANAGRU SOBAN BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
Pedabayalu
|
AP-03-002-023-208/010009
()
|
0203002000NRG25100420240112102
|
10/04/2024
|
Simhachalam
|
0203002WL002541
|
Simhachalam
|
00684
|
APGV0003344
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160948433
|
|
Mr Simhachalam Ullangi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
Pedabayalu
|
AP-03-002-023-208/010016
()
|
0203002000NRG25100420240112115
|
10/04/2024
|
Chandarao
|
0203002WL002541
|
Chandarao
|
00684
|
APGV0003344
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160948424
|
|
MR MANUGU CHANDARRAO
|
STATE BANK OF INDIA(508548)
|
|
113
|
Pedabayalu
|
AP-03-002-023-208/010032
()
|
0203002000NRG25100420240112134
|
10/04/2024
|
Appalanaidu
|
0203002WL002541
|
Appalanaidu
|
00684
|
APGV0003344
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160948423
|
|
Mr VALLANGI APPALARAJU
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
Pedabayalu
|
AP-03-002-023-208/010039
()
|
0203002000NRG25100420240112143
|
10/04/2024
|
Anjilamma
|
0203002WL002541
|
Anjilamma
|
00684
|
APGV0003344
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3160948430
|
|
Mrs BONDA ANSILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
Pedabayalu
|
AP-03-002-023-208/010040
()
|
0203002000NRG25100420240112145
|
10/04/2024
|
MANUGURU SIMHACHALAM
|
0203002WL002541
|
MANUGURU SIMHACHALAM
|
00684
|
APGV0003344
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160948480
|
|
Mr MANUGURU SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
Pedabayalu
|
AP-03-002-023-208/010041
()
|
0203002000NRG25100420240112146
|
10/04/2024
|
Rambamma
|
0203002WL002541
|
Rambamma
|
00684
|
APGV0003344
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160948459
|
|
Mrs Rambamma Bonda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
Pedabayalu
|
AP-03-002-023-208/010042
()
|
0203002000NRG25100420240112149
|
10/04/2024
|
Purnamma
|
0203002WL002541
|
Purnamma
|
00684
|
APGV0003344
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160948425
|
|
Mrs VALLANGI PURNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
Pedabayalu
|
AP-03-002-023-208/010045
()
|
0203002000NRG25100420240112152
|
10/04/2024
|
Venkatarao
|
0203002WL002541
|
Venkatarao
|
00684
|
APGV0003344
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3160948432
|
|
Mr BONDA VENKATA RAO W O BALANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
Pedabayalu
|
AP-03-002-023-208/010047
()
|
0203002000NRG25100420240112154
|
10/04/2024
|
sihschalam
|
0203002WL002541
|
sihschalam
|
00684
|
APGV0003344
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160948426
|
|
Mr BONDA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
Pedabayalu
|
AP-03-002-023-208/010048
()
|
0203002000NRG25100420240112157
|
10/04/2024
|
santamma
|
0203002WL002541
|
santamma
|
00684
|
APGV0003344
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160948435
|
|
Mrs santamma manuguru
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
Pedabayalu
|
AP-03-002-023-208/010049
()
|
0203002000NRG25100420240112158
|
10/04/2024
|
MANUGURU PAPARAO
|
0203002WL002541
|
MANUGURU PAPARAO
|
00684
|
APGV0003344
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160948470
|
|
Mr MANUGU PAPA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
Pedabayalu
|
AP-03-002-023-251/010002
()
|
0203002000NRG25100420240111784
|
10/04/2024
|
Narasingarao
|
0203002WL002517
|
Narasingarao
|
00684
|
APGV0003344
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160948451
|
|
Pangi Narasingarao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
Pedabayalu
|
AP-03-002-023-251/010003
()
|
0203002000NRG25100420240111786
|
10/04/2024
|
Rajarao
|
0203002WL002517
|
Rajarao
|
00684
|
APGV0003344
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160948443
|
|
Mr PANGI RAJARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
Pedabayalu
|
AP-03-002-023-251/010005
()
|
0203002000NRG25100420240111790
|
10/04/2024
|
KILLO CHANDO
|
0203002WL002517
|
KILLO CHANDO
|
00684
|
APGV0003344
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160948465
|
|
Mrs KILLO CHANDO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
Pedabayalu
|
AP-03-002-023-251/010005
()
|
0203002000NRG25100420240111789
|
10/04/2024
|
Narayana
|
0203002WL002517
|
Narayana
|
00684
|
APGV0003344
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160948449
|
|
Mr KILLO NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
Pedabayalu
|
AP-03-002-023-251/010006
()
|
0203002000NRG25100420240111792
|
10/04/2024
|
Pangi Machamma
|
0203002WL002517
|
Pangi Machamma
|
00684
|
APGV0003344
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160948473
|
|
Pangi Matchamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
Pedabayalu
|
AP-03-002-023-251/010008
()
|
0203002000NRG25100420240111795
|
10/04/2024
|
Subbarao
|
0203002WL002517
|
Subbarao
|
00684
|
APGV0003344
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160948446
|
|
Mr PANGI SUBBARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
Pedabayalu
|
AP-03-002-023-251/010009
()
|
0203002000NRG25100420240111796
|
10/04/2024
|
Anandarao
|
0203002WL002517
|
Anandarao
|
00684
|
APGV0003344
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160948447
|
|
Mr PANGI ANANDARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
Pedabayalu
|
AP-03-002-023-251/010011
()
|
0203002000NRG25100420240111801
|
10/04/2024
|
KORRA KRISHNARAO
|
0203002WL002517
|
KORRA KRISHNARAO
|
00684
|
APGV0003344
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160948458
|
|
MR KORRA KRISHNARAO
|
STATE BANK OF INDIA(508548)
|
|
130
|
Pedabayalu
|
AP-03-002-023-251/010012
()
|
0203002000NRG25100420240111803
|
10/04/2024
|
Nageswararao
|
0203002WL002517
|
Nageswararao
|
00684
|
APGV0003344
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160948445
|
|
Mr PANGI NAGESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
Pedabayalu
|
AP-03-002-023-251/010012
()
|
0203002000NRG25100420240111804
|
10/04/2024
|
Radhamma
|
0203002WL002517
|
Radhamma
|
00684
|
APGV0003344
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160948442
|
|
Mrs PANGI RADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
Pedabayalu
|
AP-03-002-023-251/010013
()
|
0203002000NRG25100420240111806
|
10/04/2024
|
KORRA JIMLO
|
0203002WL002517
|
KORRA JIMLO
|
00684
|
APGV0003344
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160948457
|
|
MRS KORRA JIMLO
|
STATE BANK OF INDIA(508548)
|
|
133
|
Pedabayalu
|
AP-03-002-023-251/010013
()
|
0203002000NRG25100420240111805
|
10/04/2024
|
Rajesh
|
0203002WL002517
|
Rajesh
|
00684
|
APGV0003344
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160948453
|
|
MR KORRA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
134
|
Pedabayalu
|
AP-03-002-023-251/010014
()
|
0203002000NRG25100420240111807
|
10/04/2024
|
sundaramma
|
0203002WL002517
|
sundaramma
|
00684
|
APGV0003344
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160948456
|
|
Mrs sundaramma Korra
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
Pedabayalu
|
AP-03-002-023-251/010020
()
|
0203002000NRG25100420240111816
|
10/04/2024
|
Apparao
|
0203002WL002517
|
Apparao
|
00684
|
APGV0003344
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160948450
|
|
Mr KORRA APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
Pedabayalu
|
AP-03-002-023-251/010024
()
|
0203002000NRG25100420240111821
|
10/04/2024
|
laxmi
|
0203002WL002517
|
laxmi
|
00684
|
APGV0003344
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160948441
|
|
Mrs PANGI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
Pedabayalu
|
AP-03-002-023-251/010026
()
|
0203002000NRG25100420240111825
|
10/04/2024
|
Chittibabu
|
0203002WL002517
|
Chittibabu
|
00684
|
APGV0003344
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160948448
|
|
Korra Chittibabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
Pedabayalu
|
AP-03-002-023-251/010030
()
|
0203002000NRG25100420240111830
|
10/04/2024
|
MALLESWARA RAO
|
0203002WL002517
|
MALLESWARA RAO
|
00684
|
APGV0003344
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160948444
|
|
Pangi Malleswara Rao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
Pedabayalu
|
AP-03-002-023-251/010031
()
|
0203002000NRG25100420240111833
|
10/04/2024
|
RADHAMMA
|
0203002WL002517
|
RADHAMMA
|
00684
|
APGV0003344
|
1632
|
1632
|
Rejected
|
20/04/2024
|
|
3160948454
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
Pedabayalu
|
AP-03-002-023-251/010031
()
|
0203002000NRG25100420240111832
|
10/04/2024
|
YESUBABU
|
0203002WL002517
|
YESUBABU
|
00684
|
APGV0003344
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160948440
|
|
Killo Yesubabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
Pedabayalu
|
AP-03-002-023-251/010032
()
|
0203002000NRG25100420240111834
|
10/04/2024
|
KOTESWARA RAO
|
0203002WL002517
|
KOTESWARA RAO
|
00684
|
APGV0003344
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160948452
|
|
Korra Koteswara Rao
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
Pedabayalu
|
AP-03-002-023-251/010032
()
|
0203002000NRG25100420240111835
|
10/04/2024
|
RAJULAMMA
|
0203002WL002517
|
RAJULAMMA
|
00684
|
APGV0003344
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160948455
|
|
Mrs rajulamma Pangi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
Pedabayalu
|
AP-03-002-023-251/10059
()
|
0203002000NRG25100420240111851
|
10/04/2024
|
PANGI VENKAT RAO
|
0203002WL002517
|
PANGI VENKAT RAO
|
00684
|
APGV0003344
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160948479
|
|
MR PANGI VENKATA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60928
|
60928
|
|
|
|
|
|
|
|
|
144
|
Pedabayalu
|
AP-03-002-023-251/010022
()
|
0203002000NRG25100420240111818
|
10/04/2024
|
Pangi Kanthamma
|
0203002WL002517
|
Pangi Kanthamma
|
00688
|
FINO0000001
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160948340
|
|
PANGI KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
145
|
Pedabayalu
|
AP-03-002-023-251/10054
()
|
0203002000NRG25100420240111845
|
10/04/2024
|
Korra Sattibabu
|
0203002WL002517
|
Korra Sattibabu
|
00688
|
FINO0000001
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160948341
|
|
Mr KORRA SATHIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
Pedabayalu
|
AP-03-002-023-251/10056
()
|
0203002000NRG25100420240111848
|
10/04/2024
|
PANGI TIKKO
|
0203002WL002517
|
PANGI TIKKO
|
00688
|
FINO0000001
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160948338
|
|
Mrs tiko Pangi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
Pedabayalu
|
AP-03-002-023-251/10057
()
|
0203002000NRG25100420240111849
|
10/04/2024
|
Korra Balaraju
|
0203002WL002517
|
Korra Balaraju
|
00688
|
FINO0000001
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160948334
|
|
Korra Balaraju
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
Pedabayalu
|
AP-03-002-023-251/10058
()
|
0203002000NRG25100420240111850
|
10/04/2024
|
KILLO Mitto
|
0203002WL002517
|
KILLO Mitto
|
00688
|
FINO0000001
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160948343
|
|
Mrs MITTO KILLO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
Pedabayalu
|
AP-03-002-023-251/10059
()
|
0203002000NRG25100420240111852
|
10/04/2024
|
Pangi jirmo
|
0203002WL002517
|
Pangi jirmo
|
00688
|
FINO0000001
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160948337
|
|
Mrs PANGI JERMO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
Pedabayalu
|
AP-03-002-023-251/10060
()
|
0203002000NRG25100420240111853
|
10/04/2024
|
Korra Bheemeswar Rao
|
0203002WL002517
|
Korra Bheemeswar Rao
|
00688
|
FINO0000001
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160948342
|
|
Korra Bheemeswara Rao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
Pedabayalu
|
AP-03-002-023-251/10060
()
|
0203002000NRG25100420240111854
|
10/04/2024
|
Korra Rani
|
0203002WL002517
|
Korra Rani
|
00688
|
FINO0000001
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160948339
|
|
Korra Rani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
Pedabayalu
|
AP-03-002-023-251/30048
()
|
0203002000NRG25100420240111856
|
10/04/2024
|
Pangi Kanthamma
|
0203002WL002517
|
Pangi Kanthamma
|
00688
|
FINO0000001
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160948335
|
|
Pangi Kanthamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
Pedabayalu
|
AP-03-002-023-251/30048
()
|
0203002000NRG25100420240111855
|
10/04/2024
|
Pangi Kesavarao
|
0203002WL002517
|
Pangi Kesavarao
|
00688
|
FINO0000001
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160948332
|
|
Pangi Kesavarao
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
Pedabayalu
|
AP-03-002-023-251/30049
()
|
0203002000NRG25100420240111857
|
10/04/2024
|
PANGI laxmanarao
|
0203002WL002517
|
PANGI laxmanarao
|
00688
|
FINO0000001
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160948333
|
|
Pangi Laxman Rao
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17952
|
17952
|
|
|
|
|
|
|
|
|
155
|
Pedabayalu
|
AP-03-002-023-251/10055
()
|
0203002000NRG25100420240111846
|
10/04/2024
|
Pangi Eswaramma
|
0203002WL002517
|
Pangi Eswaramma
|
00688
|
FINO0001112
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160948336
|
|
Pangi Eswaramma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
156
|
Pedabayalu
|
AP-03-002-023-208/010003
()
|
0203002000NRG25100420240112091
|
10/04/2024
|
MANUGURU SANKULAMMA
|
0203002WL002541
|
MANUGURU SANKULAMMA
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160948331
|
|
MANUGURU SANKULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
157
|
Pedabayalu
|
AP-03-002-023-208/010008
()
|
0203002000NRG25100420240112101
|
10/04/2024
|
MANUGURU CHANDRAKALA
|
0203002WL002541
|
MANUGURU CHANDRAKALA
|
00703
|
AIRP0000001
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160948481
|
|
MANUGURU CHANDRAKALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
Pedabayalu
|
AP-03-002-023-251/010015
()
|
0203002000NRG25100420240111809
|
10/04/2024
|
Chikkudu Kanthamma
|
0203002WL002517
|
Chikkudu Kanthamma
|
00703
|
AIRP0000001
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160948486
|
|
Chikkudu Kanthamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247792
|
247792
|
|
|
|
|
|
|
|