|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Gudem Kothaveedhi
|
AP-03-013-007-101/010003
()
|
0203013000NRG25290420240707872
|
29/04/2024
|
Sitro
|
0203013WL013719
|
Sitro
|
00415
|
SBIN0000886
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582237235
|
|
MRS VANTHALA SITRO
|
STATE BANK OF INDIA(508548)
|
|
2
|
Gudem Kothaveedhi
|
AP-03-013-007-101/010003
()
|
0203013000NRG25290420240707873
|
29/04/2024
|
VENKATRAO
|
0203013WL013719
|
VENKATRAO
|
00415
|
SBIN0000886
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582237234
|
|
VANTALA VENKATRAO
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Gudem Kothaveedhi
|
AP-03-013-007-101/010008
()
|
0203013000NRG25290420240707881
|
29/04/2024
|
Jimo
|
0203013WL013719
|
Jimo
|
00415
|
SBIN0000886
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582237221
|
|
MISS VANTHALA GEME
|
STATE BANK OF INDIA(508548)
|
|
4
|
Gudem Kothaveedhi
|
AP-03-013-007-101/010008
()
|
0203013000NRG25290420240707880
|
29/04/2024
|
Kesavarao
|
0203013WL013719
|
Kesavarao
|
00415
|
SBIN0000886
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3582237223
|
|
MR VANTHALA KESAVARAO
|
STATE BANK OF INDIA(508548)
|
|
5
|
Gudem Kothaveedhi
|
AP-03-013-007-101/010011
()
|
0203013000NRG25290420240707884
|
29/04/2024
|
PANGI CHILLO
|
0203013WL013719
|
PANGI CHILLO
|
00415
|
SBIN0000886
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582237237
|
|
MS PANGI CHILLO
|
STATE BANK OF INDIA(508548)
|
|
6
|
Gudem Kothaveedhi
|
AP-03-013-007-101/010016
()
|
0203013000NRG25290420240707891
|
29/04/2024
|
Devi
|
0203013WL013719
|
Devi
|
00415
|
SBIN0000886
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582237227
|
|
MISS VANTHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Gudem Kothaveedhi
|
AP-03-013-007-101/010017
()
|
0203013000NRG25290420240707892
|
29/04/2024
|
Kanthamma
|
0203013WL013719
|
Kanthamma
|
00415
|
SBIN0000886
|
249
|
249
|
Processed
|
03/05/2024
|
|
3582237220
|
|
MISS PANGI KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gudem Kothaveedhi
|
AP-03-013-007-101/010018
()
|
0203013000NRG25290420240707894
|
29/04/2024
|
Devi
|
0203013WL013719
|
Devi
|
00415
|
SBIN0000886
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582237222
|
|
MISS PANGI DIPAYI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gudem Kothaveedhi
|
AP-03-013-007-101/010036
()
|
0203013000NRG25290420240707910
|
29/04/2024
|
BHASKARAO
|
0203013WL013719
|
BHASKARAO
|
00415
|
SBIN0000886
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3582237231
|
|
MR PALIKA BHASKARAO
|
STATE BANK OF INDIA(508548)
|
|
10
|
Gudem Kothaveedhi
|
AP-03-013-007-101/010041
()
|
0203013000NRG25290420240707912
|
29/04/2024
|
bangar raju
|
0203013WL013719
|
bangar raju
|
00415
|
SBIN0000886
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582237236
|
|
KILLO BANGAR RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Gudem Kothaveedhi
|
AP-03-013-007-101/010048
()
|
0203013000NRG25290420240707915
|
29/04/2024
|
Kosayi
|
0203013WL013719
|
Kosayi
|
00415
|
SBIN0000886
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582237242
|
|
MISS PANGI KOSAYI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Gudem Kothaveedhi
|
AP-03-013-007-101/010055
()
|
0203013000NRG25290420240707919
|
29/04/2024
|
sanyasirao
|
0203013WL013719
|
sanyasirao
|
00415
|
SBIN0000886
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582237225
|
|
MR KORRA SANYASIRAO
|
STATE BANK OF INDIA(508548)
|
|
13
|
Gudem Kothaveedhi
|
AP-03-013-007-101/010057
()
|
0203013000NRG25290420240707924
|
29/04/2024
|
RAMBO
|
0203013WL013719
|
RAMBO
|
00415
|
SBIN0000886
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582237219
|
|
MISS KORRA RAMBHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Gudem Kothaveedhi
|
AP-03-013-007-101/010064
()
|
0203013000NRG25290420240707930
|
29/04/2024
|
NERESH
|
0203013WL013719
|
NERESH
|
00415
|
SBIN0000886
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582237230
|
|
MR VANTHALA NARESH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Gudem Kothaveedhi
|
AP-03-013-007-101/010078
()
|
0203013000NRG25290420240707942
|
29/04/2024
|
SATHIBABU
|
0203013WL013719
|
SATHIBABU
|
00415
|
SBIN0000886
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3582237261
|
|
MR GEMMELI SATHIBABU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Gudem Kothaveedhi
|
AP-03-013-007-101/010078
()
|
0203013000NRG25290420240707943
|
29/04/2024
|
SRIDEVI
|
0203013WL013719
|
SRIDEVI
|
00415
|
SBIN0000886
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3582237239
|
|
MS GEMMELI SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Gudem Kothaveedhi
|
AP-03-013-007-101/10079
()
|
0203013000NRG25290420240707944
|
29/04/2024
|
VASU
|
0203013WL013719
|
VASU
|
00415
|
SBIN0000886
|
996
|
996
|
Processed
|
03/05/2024
|
|
3582237229
|
|
PANGI VASU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
Gudem Kothaveedhi
|
AP-03-013-007-101/10081
()
|
0203013000NRG25290420240707945
|
29/04/2024
|
SANTHI
|
0203013WL013719
|
SANTHI
|
00415
|
SBIN0000886
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582237233
|
|
MS VANTHALA SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Gudem Kothaveedhi
|
AP-03-013-007-101/10082
()
|
0203013000NRG25290420240707946
|
29/04/2024
|
VANTHALA VASANTHA
|
0203013WL013719
|
VANTHALA VASANTHA
|
00415
|
SBIN0000886
|
498
|
498
|
Processed
|
03/05/2024
|
|
3582237226
|
|
MISS VANTHALA VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Gudem Kothaveedhi
|
AP-03-013-007-101/10083
()
|
0203013000NRG25290420240707948
|
29/04/2024
|
KORRA PAPARAO
|
0203013WL013719
|
KORRA PAPARAO
|
00415
|
SBIN0000886
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582237224
|
|
MR KORRA PAPARAO
|
STATE BANK OF INDIA(508548)
|
|
21
|
Gudem Kothaveedhi
|
AP-03-013-007-101/10089
()
|
0203013000NRG25290420240707956
|
29/04/2024
|
PANGI BHANU
|
0203013WL013719
|
PANGI BHANU
|
00415
|
SBIN0000886
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582237238
|
|
MS PANGI BHANU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Gudem Kothaveedhi
|
AP-03-013-007-101/10091
()
|
0203013000NRG25290420240707960
|
29/04/2024
|
PANGI SALOMI
|
0203013WL013719
|
PANGI SALOMI
|
00415
|
SBIN0000886
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582237218
|
|
Miss PANGI SALOMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
Gudem Kothaveedhi
|
AP-03-013-007-101/10097
()
|
0203013000NRG25290420240707968
|
29/04/2024
|
PANGI RAJO
|
0203013WL013719
|
PANGI RAJO
|
00415
|
SBIN0000886
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582237241
|
|
MISS PANGI RAJO
|
STATE BANK OF INDIA(508548)
|
|
24
|
Gudem Kothaveedhi
|
AP-03-013-007-101/10098
()
|
0203013000NRG25290420240707970
|
29/04/2024
|
PANGI SUNDAR RAO
|
0203013WL013719
|
PANGI SUNDAR RAO
|
00415
|
SBIN0000886
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3582237240
|
|
PANGI SUNDAR RAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
Gudem Kothaveedhi
|
AP-03-013-007-101/10099
()
|
0203013000NRG25290420240707972
|
29/04/2024
|
VANTALA POTTI
|
0203013WL013719
|
VANTALA POTTI
|
00415
|
SBIN0000886
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582237243
|
|
MR VANTALA POTTI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Gudem Kothaveedhi
|
AP-03-013-007-101/10099
()
|
0203013000NRG25290420240707971
|
29/04/2024
|
VANTHALA CHINNAMMA
|
0203013WL013719
|
VANTHALA CHINNAMMA
|
00415
|
SBIN0000886
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582237232
|
|
MRS VANTALA CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Gudem Kothaveedhi
|
AP-03-013-007-117/010060
()
|
0203013000NRG25290420240707795
|
29/04/2024
|
devakumari
|
0203013WL013717
|
devakumari
|
00415
|
SBIN0000886
|
1488
|
1488
|
Processed
|
03/05/2024
|
|
3582237228
|
|
MISS VANAPALA DEVAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Gudem Kothaveedhi
|
AP-03-013-007-117/010060
()
|
0203013000NRG25290420240707796
|
29/04/2024
|
laxmna rao
|
0203013WL013717
|
laxmna rao
|
00415
|
SBIN0000886
|
1488
|
1488
|
Processed
|
03/05/2024
|
|
3582237217
|
|
VANAPALA LAKSHMANARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37836
|
37836
|
|
|
|
|
|
|
|
|
29
|
Gudem Kothaveedhi
|
AP-03-013-007-117/010049
()
|
0203013000NRG25290420240707788
|
29/04/2024
|
VISHNUMURTHY
|
0203013WL013717
|
VISHNUMURTHY
|
00415
|
SBIN0009473
|
1488
|
1488
|
Processed
|
03/05/2024
|
|
3582237262
|
|
MR PUJARI VISHNU MURTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
30
|
Gudem Kothaveedhi
|
AP-03-013-007-101/010003
()
|
0203013000NRG25290420240707874
|
29/04/2024
|
SUBBARAO
|
0203013WL013719
|
SUBBARAO
|
00462
|
UCBA0002864
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582237091
|
|
VANTHALA SUBBA RAO
|
UCO BANK(607066)
|
|
31
|
Gudem Kothaveedhi
|
AP-03-013-007-101/010004
()
|
0203013000NRG25290420240707875
|
29/04/2024
|
Baburao
|
0203013WL013719
|
Baburao
|
00462
|
UCBA0002864
|
498
|
498
|
Processed
|
03/05/2024
|
|
3582237084
|
|
MARRI BABU RAO
|
UCO BANK(607066)
|
|
32
|
Gudem Kothaveedhi
|
AP-03-013-007-101/010006
()
|
0203013000NRG25290420240707876
|
29/04/2024
|
Somaraju
|
0203013WL013719
|
Somaraju
|
00462
|
UCBA0002864
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582237086
|
|
PANGI SOMARAJU
|
UCO BANK(607066)
|
|
33
|
Gudem Kothaveedhi
|
AP-03-013-007-101/010007
()
|
0203013000NRG25290420240707877
|
29/04/2024
|
Lalita
|
0203013WL013719
|
Lalita
|
00462
|
UCBA0002864
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582237057
|
|
PANGI LALITHA
|
UCO BANK(607066)
|
|
34
|
Gudem Kothaveedhi
|
AP-03-013-007-101/010007
()
|
0203013000NRG25290420240707878
|
29/04/2024
|
Somas
|
0203013WL013719
|
Somas
|
00462
|
UCBA0002864
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582237092
|
|
PANGI SOMESH
|
UCO BANK(607066)
|
|
35
|
Gudem Kothaveedhi
|
AP-03-013-007-101/010007
()
|
0203013000NRG25290420240707879
|
29/04/2024
|
Usha
|
0203013WL013719
|
Usha
|
00462
|
UCBA0002864
|
498
|
498
|
Processed
|
03/05/2024
|
|
3582237090
|
|
PANGI POOSE
|
UCO BANK(607066)
|
|
36
|
Gudem Kothaveedhi
|
AP-03-013-007-101/010009
()
|
0203013000NRG25290420240707882
|
29/04/2024
|
Palgo
|
0203013WL013719
|
Palgo
|
00462
|
UCBA0002864
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582237119
|
|
VANTHALA POLO
|
UCO BANK(607066)
|
|
37
|
Gudem Kothaveedhi
|
AP-03-013-007-101/010011
()
|
0203013000NRG25290420240707883
|
29/04/2024
|
Swararao
|
0203013WL013719
|
Swararao
|
00462
|
UCBA0002864
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582237098
|
|
PANGI ESWARA RAO
|
UCO BANK(607066)
|
|
38
|
Gudem Kothaveedhi
|
AP-03-013-007-101/010012
()
|
0203013000NRG25290420240707886
|
29/04/2024
|
Hariso
|
0203013WL013719
|
Hariso
|
00462
|
UCBA0002864
|
498
|
498
|
Processed
|
03/05/2024
|
|
3582237116
|
|
KILLO ARSHO
|
UCO BANK(607066)
|
|
39
|
Gudem Kothaveedhi
|
AP-03-013-007-101/010012
()
|
0203013000NRG25290420240707887
|
29/04/2024
|
Ramesh
|
0203013WL013719
|
Ramesh
|
00462
|
UCBA0002864
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582237097
|
|
KILLO RAMESH
|
UCO BANK(607066)
|
|
40
|
Gudem Kothaveedhi
|
AP-03-013-007-101/010012
()
|
0203013000NRG25290420240707885
|
29/04/2024
|
Vijaya
|
0203013WL013719
|
Vijaya
|
00462
|
UCBA0002864
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582237133
|
|
KILLO VIJAYA
|
UCO BANK(607066)
|
|
41
|
Gudem Kothaveedhi
|
AP-03-013-007-101/010015
()
|
0203013000NRG25290420240707888
|
29/04/2024
|
Anand
|
0203013WL013719
|
Anand
|
00462
|
UCBA0002864
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582237099
|
|
VANTHALA ANANDARAO
|
UCO BANK(607066)
|
|
42
|
Gudem Kothaveedhi
|
AP-03-013-007-101/010015
()
|
0203013000NRG25290420240707889
|
29/04/2024
|
Kanthamma
|
0203013WL013719
|
Kanthamma
|
00462
|
UCBA0002864
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582237125
|
|
VANTHALA KANTHAMMA
|
UCO BANK(607066)
|
|
43
|
Gudem Kothaveedhi
|
AP-03-013-007-101/010016
()
|
0203013000NRG25290420240707890
|
29/04/2024
|
Chittibabu
|
0203013WL013719
|
Chittibabu
|
00462
|
UCBA0002864
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582237085
|
|
VANTHALA CHITTIBABU
|
UCO BANK(607066)
|
|
44
|
Gudem Kothaveedhi
|
AP-03-013-007-101/010018
()
|
0203013000NRG25290420240707893
|
29/04/2024
|
Subbarao
|
0203013WL013719
|
Subbarao
|
00462
|
UCBA0002864
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582237078
|
|
PANGI SUBBA RAO
|
UCO BANK(607066)
|
|
45
|
Gudem Kothaveedhi
|
AP-03-013-007-101/010019
()
|
0203013000NRG25290420240707895
|
29/04/2024
|
Mena
|
0203013WL013719
|
Mena
|
00462
|
UCBA0002864
|
996
|
996
|
Processed
|
03/05/2024
|
|
3582237115
|
|
KILLO MENNA
|
UCO BANK(607066)
|
|
46
|
Gudem Kothaveedhi
|
AP-03-013-007-101/010020
()
|
0203013000NRG25290420240707896
|
29/04/2024
|
Sita
|
0203013WL013719
|
Sita
|
00462
|
UCBA0002864
|
249
|
249
|
Processed
|
03/05/2024
|
|
3582237107
|
|
PANGI SEETHAMMA
|
UCO BANK(607066)
|
|
47
|
Gudem Kothaveedhi
|
AP-03-013-007-101/010021
()
|
0203013000NRG25290420240707898
|
29/04/2024
|
Nageswararao
|
0203013WL013719
|
Nageswararao
|
00462
|
UCBA0002864
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582237121
|
|
PANGI NAGESWARA RAO
|
UCO BANK(607066)
|
|
48
|
Gudem Kothaveedhi
|
AP-03-013-007-101/010022
()
|
0203013000NRG25290420240707899
|
29/04/2024
|
Rupi
|
0203013WL013719
|
Rupi
|
00462
|
UCBA0002864
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582237117
|
|
PANGI RUUPI
|
UCO BANK(607066)
|
|
49
|
Gudem Kothaveedhi
|
AP-03-013-007-101/010023
()
|
0203013000NRG25290420240707900
|
29/04/2024
|
Lakshmi
|
0203013WL013719
|
Lakshmi
|
00462
|
UCBA0002864
|
498
|
498
|
Processed
|
03/05/2024
|
|
3582237126
|
|
KORRA LAXMI
|
UCO BANK(607066)
|
|
50
|
Gudem Kothaveedhi
|
AP-03-013-007-101/010025
()
|
0203013000NRG25290420240707902
|
29/04/2024
|
Chinna
|
0203013WL013719
|
Chinna
|
00462
|
UCBA0002864
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582237094
|
|
KILLO CHINNA
|
UCO BANK(607066)
|
|
51
|
Gudem Kothaveedhi
|
AP-03-013-007-101/010025
()
|
0203013000NRG25290420240707903
|
29/04/2024
|
Meera
|
0203013WL013719
|
Meera
|
00462
|
UCBA0002864
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582237135
|
|
KILLO MERI
|
UCO BANK(607066)
|
|
52
|
Gudem Kothaveedhi
|
AP-03-013-007-101/010026
()
|
0203013000NRG25290420240707905
|
29/04/2024
|
Ravi
|
0203013WL013719
|
Ravi
|
00462
|
UCBA0002864
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582237081
|
|
PANGI RAVI
|
UCO BANK(607066)
|
|
53
|
Gudem Kothaveedhi
|
AP-03-013-007-101/010026
()
|
0203013000NRG25290420240707904
|
29/04/2024
|
Sridevi
|
0203013WL013719
|
Sridevi
|
00462
|
UCBA0002864
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582237148
|
|
PANGI SANTAI
|
UCO BANK(607066)
|
|
54
|
Gudem Kothaveedhi
|
AP-03-013-007-101/010031
()
|
0203013000NRG25290420240707907
|
29/04/2024
|
nandu
|
0203013WL013719
|
nandu
|
00462
|
UCBA0002864
|
249
|
249
|
Processed
|
03/05/2024
|
|
3582237103
|
|
KORRA NANDU
|
UCO BANK(607066)
|
|
55
|
Gudem Kothaveedhi
|
AP-03-013-007-101/010031
()
|
0203013000NRG25290420240707906
|
29/04/2024
|
thalso
|
0203013WL013719
|
thalso
|
00462
|
UCBA0002864
|
498
|
498
|
Processed
|
03/05/2024
|
|
3582237127
|
|
KORRA TALLSO
|
UCO BANK(607066)
|
|
56
|
Gudem Kothaveedhi
|
AP-03-013-007-101/010033
()
|
0203013000NRG25290420240707908
|
29/04/2024
|
polo
|
0203013WL013719
|
polo
|
00462
|
UCBA0002864
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3582237140
|
|
KORRA PALO
|
UCO BANK(607066)
|
|
57
|
Gudem Kothaveedhi
|
AP-03-013-007-101/010042
()
|
0203013000NRG25290420240707913
|
29/04/2024
|
koteswararao
|
0203013WL013719
|
koteswararao
|
00462
|
UCBA0002864
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582237079
|
|
PANGI KOTESWARA RAO
|
UCO BANK(607066)
|
|
58
|
Gudem Kothaveedhi
|
AP-03-013-007-101/010046
()
|
0203013000NRG25290420240707914
|
29/04/2024
|
malleswararao
|
0203013WL013719
|
malleswararao
|
00462
|
UCBA0002864
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582237100
|
|
PANGI MALLESWARAO
|
UCO BANK(607066)
|
|
59
|
Gudem Kothaveedhi
|
AP-03-013-007-101/010050
()
|
0203013000NRG25290420240707916
|
29/04/2024
|
pulko
|
0203013WL013719
|
pulko
|
00462
|
UCBA0002864
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582237118
|
|
GEMMELI PALKO
|
UCO BANK(607066)
|
|
60
|
Gudem Kothaveedhi
|
AP-03-013-007-101/010053
()
|
0203013000NRG25290420240707917
|
29/04/2024
|
arjun
|
0203013WL013719
|
arjun
|
00462
|
UCBA0002864
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582237096
|
|
MARRI RAJU
|
UCO BANK(607066)
|
|
61
|
Gudem Kothaveedhi
|
AP-03-013-007-101/010054
()
|
0203013000NRG25290420240707918
|
29/04/2024
|
singanna
|
0203013WL013719
|
singanna
|
00462
|
UCBA0002864
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582237087
|
|
KORRA SINGANNA
|
UCO BANK(607066)
|
|
62
|
Gudem Kothaveedhi
|
AP-03-013-007-101/010058
()
|
0203013000NRG25290420240707926
|
29/04/2024
|
jyothi
|
0203013WL013719
|
jyothi
|
00462
|
UCBA0002864
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582237083
|
|
PANGI JYOTHI
|
UCO BANK(607066)
|
|
63
|
Gudem Kothaveedhi
|
AP-03-013-007-101/010058
()
|
0203013000NRG25290420240707925
|
29/04/2024
|
ramesh
|
0203013WL013719
|
ramesh
|
00462
|
UCBA0002864
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582237110
|
|
PANGI RAMESH
|
UCO BANK(607066)
|
|
64
|
Gudem Kothaveedhi
|
AP-03-013-007-101/010062
()
|
0203013000NRG25290420240707927
|
29/04/2024
|
devudu
|
0203013WL013719
|
devudu
|
00462
|
UCBA0002864
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582237120
|
|
KORRA DEVI
|
UCO BANK(607066)
|
|
65
|
Gudem Kothaveedhi
|
AP-03-013-007-101/010063
()
|
0203013000NRG25290420240707928
|
29/04/2024
|
sivarao
|
0203013WL013719
|
sivarao
|
00462
|
UCBA0002864
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582237080
|
|
PANGI SHIVA RAO
|
UCO BANK(607066)
|
|
66
|
Gudem Kothaveedhi
|
AP-03-013-007-101/010064
()
|
0203013000NRG25290420240707929
|
29/04/2024
|
manju
|
0203013WL013719
|
manju
|
00462
|
UCBA0002864
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582237102
|
|
VANTHALA MANJU
|
UCO BANK(607066)
|
|
67
|
Gudem Kothaveedhi
|
AP-03-013-007-101/010066
()
|
0203013000NRG25290420240707932
|
29/04/2024
|
Kumari
|
0203013WL013719
|
Kumari
|
00462
|
UCBA0002864
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582237124
|
|
VANTHALA KUMARI
|
UCO BANK(607066)
|
|
68
|
Gudem Kothaveedhi
|
AP-03-013-007-101/010066
()
|
0203013000NRG25290420240707931
|
29/04/2024
|
sivarao
|
0203013WL013719
|
sivarao
|
00462
|
UCBA0002864
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582237089
|
|
VANTHALA SIVA RAO
|
UCO BANK(607066)
|
|
69
|
Gudem Kothaveedhi
|
AP-03-013-007-101/010068
()
|
0203013000NRG25290420240707934
|
29/04/2024
|
nilso
|
0203013WL013719
|
nilso
|
00462
|
UCBA0002864
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582237144
|
|
PANGI NEELSO
|
UCO BANK(607066)
|
|
70
|
Gudem Kothaveedhi
|
AP-03-013-007-101/010068
()
|
0203013000NRG25290420240707933
|
29/04/2024
|
ratna
|
0203013WL013719
|
ratna
|
00462
|
UCBA0002864
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582237101
|
|
PANGI RATNAM
|
UCO BANK(607066)
|
|
71
|
Gudem Kothaveedhi
|
AP-03-013-007-101/010069
()
|
0203013000NRG25290420240707935
|
29/04/2024
|
chinnammi
|
0203013WL013719
|
chinnammi
|
00462
|
UCBA0002864
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582237104
|
|
PANGI CHINNAMMI
|
UCO BANK(607066)
|
|
72
|
Gudem Kothaveedhi
|
AP-03-013-007-101/010070
()
|
0203013000NRG25290420240707938
|
29/04/2024
|
kaasulamma
|
0203013WL013719
|
kaasulamma
|
00462
|
UCBA0002864
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582237134
|
|
PANGI KASULAMM
|
UCO BANK(607066)
|
|
73
|
Gudem Kothaveedhi
|
AP-03-013-007-101/10082
()
|
0203013000NRG25290420240707947
|
29/04/2024
|
Vanthala Bujjibabu
|
0203013WL013719
|
Vanthala Bujjibabu
|
00462
|
UCBA0002864
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582237088
|
|
VANTHALA BUJJIBABU
|
UCO BANK(607066)
|
|
74
|
Gudem Kothaveedhi
|
AP-03-013-007-101/10086
()
|
0203013000NRG25290420240707952
|
29/04/2024
|
nagesh
|
0203013WL013719
|
nagesh
|
00462
|
UCBA0002864
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582237157
|
|
MR VANTHALA NAGESH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Gudem Kothaveedhi
|
AP-03-013-007-101/10086
()
|
0203013000NRG25290420240707951
|
29/04/2024
|
SINDERI CHINNARI
|
0203013WL013719
|
SINDERI CHINNARI
|
00462
|
UCBA0002864
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582237155
|
|
SINDERI CHINNARI
|
UCO BANK(607066)
|
|
76
|
Gudem Kothaveedhi
|
AP-03-013-007-101/10088
()
|
0203013000NRG25290420240707953
|
29/04/2024
|
Chinnabbai
|
0203013WL013719
|
Chinnabbai
|
00462
|
UCBA0002864
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582237095
|
|
GEMMELA CHINNABBAI
|
UCO BANK(607066)
|
|
77
|
Gudem Kothaveedhi
|
AP-03-013-007-101/10088
()
|
0203013000NRG25290420240707955
|
29/04/2024
|
GEMMELA SIVA
|
0203013WL013719
|
GEMMELA SIVA
|
00462
|
UCBA0002864
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582237129
|
|
GEMMELA SIVA
|
UCO BANK(607066)
|
|
78
|
Gudem Kothaveedhi
|
AP-03-013-007-101/10088
()
|
0203013000NRG25290420240707954
|
29/04/2024
|
Tare
|
0203013WL013719
|
Tare
|
00462
|
UCBA0002864
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582237147
|
|
GEMMELA TARE
|
UCO BANK(607066)
|
|
79
|
Gudem Kothaveedhi
|
AP-03-013-007-101/10091
()
|
0203013000NRG25290420240707959
|
29/04/2024
|
PANGI KANTHAMMA
|
0203013WL013719
|
PANGI KANTHAMMA
|
00462
|
UCBA0002864
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582237146
|
|
PANGI KANTHAMMA
|
UCO BANK(607066)
|
|
80
|
Gudem Kothaveedhi
|
AP-03-013-007-101/10095
()
|
0203013000NRG25290420240707966
|
29/04/2024
|
PANGI TULASI
|
0203013WL013719
|
PANGI TULASI
|
00462
|
UCBA0002864
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582237151
|
|
PANGI TULASI
|
UCO BANK(607066)
|
|
81
|
Gudem Kothaveedhi
|
AP-03-013-007-101/10098
()
|
0203013000NRG25290420240707969
|
29/04/2024
|
VANTHALA SUNDARI
|
0203013WL013719
|
VANTHALA SUNDARI
|
00462
|
UCBA0002864
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582237159
|
|
VANTALA SUNDARI
|
UCO BANK(607066)
|
|
82
|
Gudem Kothaveedhi
|
AP-03-013-007-101/10100
()
|
0203013000NRG25290420240707973
|
29/04/2024
|
GUNTA TIKO
|
0203013WL013719
|
GUNTA TIKO
|
00462
|
UCBA0002864
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582237152
|
|
GUNTA TIKO
|
UCO BANK(607066)
|
|
83
|
Gudem Kothaveedhi
|
AP-03-013-007-101/10101
()
|
0203013000NRG25290420240707974
|
29/04/2024
|
KORRA VIKRAM
|
0203013WL013719
|
KORRA VIKRAM
|
00462
|
UCBA0002864
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582237082
|
|
KORRA BHASKARA RAO
|
UCO BANK(607066)
|
|
84
|
Gudem Kothaveedhi
|
AP-03-013-007-101/10103
()
|
0203013000NRG25290420240707976
|
29/04/2024
|
KORRA SALME
|
0203013WL013719
|
KORRA SALME
|
00462
|
UCBA0002864
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582237106
|
|
KORRA SAL ME
|
UNION BANK OF INDIA(508500)
|
|
85
|
Gudem Kothaveedhi
|
AP-03-013-007-101/10104
()
|
0203013000NRG25290420240707977
|
29/04/2024
|
PANGI SRIDEVI
|
0203013WL013719
|
PANGI SRIDEVI
|
00462
|
UCBA0002864
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582237160
|
|
PANGI SRIDEVI
|
UCO BANK(607066)
|
|
86
|
Gudem Kothaveedhi
|
AP-03-013-007-101/70028
()
|
0203013000NRG25290420240707980
|
29/04/2024
|
PANGI SURIBABU
|
0203013WL013719
|
PANGI SURIBABU
|
00462
|
UCBA0002864
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582237158
|
|
PANGI SURIBABU
|
UNION BANK OF INDIA(508500)
|
|
87
|
Gudem Kothaveedhi
|
AP-03-013-007-101/70029
()
|
0203013000NRG25290420240707981
|
29/04/2024
|
Pangi Rajesh
|
0203013WL013719
|
Pangi Rajesh
|
00462
|
UCBA0002864
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582237128
|
|
PANGI RAJESH
|
UCO BANK(607066)
|
|
88
|
Gudem Kothaveedhi
|
AP-03-013-007-117/010037
()
|
0203013000NRG25290420240707775
|
29/04/2024
|
Narayanamma
|
0203013WL013717
|
Narayanamma
|
00462
|
UCBA0002864
|
1488
|
1488
|
Processed
|
03/05/2024
|
|
3582237142
|
|
BOWDU NARAYANAMMA
|
UCO BANK(607066)
|
|
89
|
Gudem Kothaveedhi
|
AP-03-013-007-117/010044
()
|
0203013000NRG25290420240707781
|
29/04/2024
|
Lokesh Kumar
|
0203013WL013717
|
Lokesh Kumar
|
00462
|
UCBA0002864
|
1488
|
1488
|
Processed
|
03/05/2024
|
|
3582237154
|
|
VANAPALA LOKESH KUMAR
|
UCO BANK(607066)
|
|
90
|
Gudem Kothaveedhi
|
AP-03-013-007-117/010045
()
|
0203013000NRG25290420240707782
|
29/04/2024
|
Lingalamma
|
0203013WL013717
|
Lingalamma
|
00462
|
UCBA0002864
|
1488
|
1488
|
Processed
|
03/05/2024
|
|
3582237114
|
|
Mrs LINGAMMA KAVADAM W O SANYASIRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
Gudem Kothaveedhi
|
AP-03-013-007-117/010049
()
|
0203013000NRG25290420240707786
|
29/04/2024
|
Mangamma
|
0203013WL013717
|
Mangamma
|
00462
|
UCBA0002864
|
1488
|
1488
|
Processed
|
03/05/2024
|
|
3582237143
|
|
PUJARI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
92
|
Gudem Kothaveedhi
|
AP-03-013-007-117/010050
()
|
0203013000NRG25290420240707790
|
29/04/2024
|
Challayya
|
0203013WL013717
|
Challayya
|
00462
|
UCBA0002864
|
1488
|
1488
|
Processed
|
03/05/2024
|
|
3582237122
|
|
VANAPALA CHELLAYAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
Gudem Kothaveedhi
|
AP-03-013-007-117/010050
()
|
0203013000NRG25290420240707789
|
29/04/2024
|
Eswararao
|
0203013WL013717
|
Eswararao
|
00462
|
UCBA0002864
|
1488
|
1488
|
Processed
|
03/05/2024
|
|
3582237123
|
|
VANAPALA ESWARA RAO
|
UCO BANK(607066)
|
|
94
|
Gudem Kothaveedhi
|
AP-03-013-007-118/010068
()
|
0203013000NRG25290420240708264
|
29/04/2024
|
Aruna
|
0203013WL013723
|
Aruna
|
00462
|
UCBA0002864
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582237113
|
|
REEMALA ARUNA
|
UCO BANK(607066)
|
|
95
|
Gudem Kothaveedhi
|
AP-03-013-009-056/010002
()
|
0203013000NRG25290420240707446
|
29/04/2024
|
Akkamma
|
0203013WL013711
|
Akkamma
|
00462
|
UCBA0002864
|
1614
|
1614
|
Processed
|
03/05/2024
|
|
3582237112
|
|
JARNA AKKAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
Gudem Kothaveedhi
|
AP-03-013-009-056/010002
()
|
0203013000NRG25290420240707447
|
29/04/2024
|
Jarta Ramarao
|
0203013WL013711
|
Jarta Ramarao
|
00462
|
UCBA0002864
|
1614
|
1614
|
Processed
|
03/05/2024
|
|
3582237076
|
|
JARTHA RAMRAO
|
UCO BANK(607066)
|
|
97
|
Gudem Kothaveedhi
|
AP-03-013-009-056/010002
()
|
0203013000NRG25290420240707445
|
29/04/2024
|
Rajarao
|
0203013WL013711
|
Rajarao
|
00462
|
UCBA0002864
|
1614
|
1614
|
Processed
|
03/05/2024
|
|
3582237060
|
|
JARTHA RAJA RAO
|
UCO BANK(607066)
|
|
98
|
Gudem Kothaveedhi
|
AP-03-013-009-056/010004
()
|
0203013000NRG25290420240707449
|
29/04/2024
|
Baalesu
|
0203013WL013711
|
Baalesu
|
00462
|
UCBA0002864
|
1614
|
1614
|
Processed
|
03/05/2024
|
|
3582237075
|
|
Pothuru Balesu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
Gudem Kothaveedhi
|
AP-03-013-009-056/010004
()
|
0203013000NRG25290420240707450
|
29/04/2024
|
Kasulamma
|
0203013WL013711
|
Kasulamma
|
00462
|
UCBA0002864
|
1614
|
1614
|
Processed
|
03/05/2024
|
|
3582237111
|
|
POTHURU KASULAMMA
|
UCO BANK(607066)
|
|
100
|
Gudem Kothaveedhi
|
AP-03-013-009-056/010004
()
|
0203013000NRG25290420240707448
|
29/04/2024
|
Valasanna
|
0203013WL013711
|
Valasanna
|
00462
|
UCBA0002864
|
1614
|
1614
|
Processed
|
03/05/2024
|
|
3582237073
|
|
POTHURU VALASANNA
|
UCO BANK(607066)
|
|
101
|
Gudem Kothaveedhi
|
AP-03-013-009-056/010008
()
|
0203013000NRG25290420240707451
|
29/04/2024
|
Lachamma
|
0203013WL013711
|
Lachamma
|
00462
|
UCBA0002864
|
1614
|
1614
|
Processed
|
03/05/2024
|
|
3582237105
|
|
JARTHA LAXMAMMA
|
UCO BANK(607066)
|
|
102
|
Gudem Kothaveedhi
|
AP-03-013-009-056/010012
()
|
0203013000NRG25290420240707452
|
29/04/2024
|
Chinabalanna
|
0203013WL013711
|
Chinabalanna
|
00462
|
UCBA0002864
|
1614
|
1614
|
Processed
|
03/05/2024
|
|
3582237093
|
|
Jartha Chinnabalanna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
Gudem Kothaveedhi
|
AP-03-013-009-056/010014
()
|
0203013000NRG25290420240707454
|
29/04/2024
|
Darababu
|
0203013WL013711
|
Darababu
|
00462
|
UCBA0002864
|
1614
|
1614
|
Processed
|
03/05/2024
|
|
3582237067
|
|
JARTHA DARA BABU
|
UCO BANK(607066)
|
|
104
|
Gudem Kothaveedhi
|
AP-03-013-009-056/010015
()
|
0203013000NRG25290420240707456
|
29/04/2024
|
Jartha Chantibabu
|
0203013WL013711
|
Jartha Chantibabu
|
00462
|
UCBA0002864
|
1614
|
1614
|
Processed
|
03/05/2024
|
|
3582237130
|
|
JARTHA CHANTIBABU
|
UCO BANK(607066)
|
|
105
|
Gudem Kothaveedhi
|
AP-03-013-009-056/010015
()
|
0203013000NRG25290420240707455
|
29/04/2024
|
Peddabbai
|
0203013WL013711
|
Peddabbai
|
00462
|
UCBA0002864
|
1614
|
1614
|
Processed
|
03/05/2024
|
|
3582237062
|
|
JARTHA PEDDABBAI
|
UCO BANK(607066)
|
|
106
|
Gudem Kothaveedhi
|
AP-03-013-009-056/010016
()
|
0203013000NRG25290420240707458
|
29/04/2024
|
JARNA MOHAN BABU
|
0203013WL013711
|
JARNA MOHAN BABU
|
00462
|
UCBA0002864
|
1614
|
1614
|
Processed
|
03/05/2024
|
|
3582237141
|
|
JARTHA MOHANBABU
|
UCO BANK(607066)
|
|
107
|
Gudem Kothaveedhi
|
AP-03-013-009-056/010016
()
|
0203013000NRG25290420240707457
|
29/04/2024
|
Radhamma
|
0203013WL013711
|
Radhamma
|
00462
|
UCBA0002864
|
1614
|
1614
|
Processed
|
03/05/2024
|
|
3582237070
|
|
JARTHA RADHAMMA
|
UCO BANK(607066)
|
|
108
|
Gudem Kothaveedhi
|
AP-03-013-009-056/010018
()
|
0203013000NRG25290420240707459
|
29/04/2024
|
Sanyasirao
|
0203013WL013711
|
Sanyasirao
|
00462
|
UCBA0002864
|
1614
|
1614
|
Processed
|
03/05/2024
|
|
3582237052
|
|
KOPURU SANYASI RAO
|
UCO BANK(607066)
|
|
109
|
Gudem Kothaveedhi
|
AP-03-013-009-056/010019
()
|
0203013000NRG25290420240707464
|
29/04/2024
|
bujjibabu
|
0203013WL013711
|
bujjibabu
|
00462
|
UCBA0002864
|
1614
|
1614
|
Processed
|
03/05/2024
|
|
3582237071
|
|
JARTHA BUJJIBABU
|
UCO BANK(607066)
|
|
110
|
Gudem Kothaveedhi
|
AP-03-013-009-056/010019
()
|
0203013000NRG25290420240707463
|
29/04/2024
|
Chellamma
|
0203013WL013711
|
Chellamma
|
00462
|
UCBA0002864
|
1614
|
1614
|
Processed
|
03/05/2024
|
|
3582237074
|
|
JARTHA CHELLAMMA
|
UCO BANK(607066)
|
|
111
|
Gudem Kothaveedhi
|
AP-03-013-009-056/010019
()
|
0203013000NRG25290420240707462
|
29/04/2024
|
Yannaa
|
0203013WL013711
|
Yannaa
|
00462
|
UCBA0002864
|
1614
|
1614
|
Processed
|
03/05/2024
|
|
3582237061
|
|
JARTHA EARRANNA
|
UCO BANK(607066)
|
|
112
|
Gudem Kothaveedhi
|
AP-03-013-009-056/010020
()
|
0203013000NRG25290420240707466
|
29/04/2024
|
Kasulamma
|
0203013WL013711
|
Kasulamma
|
00462
|
UCBA0002864
|
1614
|
1614
|
Processed
|
03/05/2024
|
|
3582237068
|
|
JARTHA KASULAMMA
|
UCO BANK(607066)
|
|
113
|
Gudem Kothaveedhi
|
AP-03-013-009-056/010020
()
|
0203013000NRG25290420240707465
|
29/04/2024
|
Sankararao
|
0203013WL013711
|
Sankararao
|
00462
|
UCBA0002864
|
1614
|
1614
|
Processed
|
03/05/2024
|
|
3582237063
|
|
JARTHA SANKARA RAO
|
UCO BANK(607066)
|
|
114
|
Gudem Kothaveedhi
|
AP-03-013-009-056/010022
()
|
0203013000NRG25290420240707468
|
29/04/2024
|
Sanyasamma
|
0203013WL013711
|
Sanyasamma
|
00462
|
UCBA0002864
|
1614
|
1614
|
Processed
|
03/05/2024
|
|
3582237069
|
|
KOPURI SANYASAMMA
|
UCO BANK(607066)
|
|
115
|
Gudem Kothaveedhi
|
AP-03-013-009-056/010022
()
|
0203013000NRG25290420240707467
|
29/04/2024
|
Tulasayya
|
0203013WL013711
|
Tulasayya
|
00462
|
UCBA0002864
|
1614
|
1614
|
Processed
|
03/05/2024
|
|
3582237064
|
|
KOPURU THULASAYYA
|
UCO BANK(607066)
|
|
116
|
Gudem Kothaveedhi
|
AP-03-013-009-056/010038
()
|
0203013000NRG25290420240707469
|
29/04/2024
|
Santakumari
|
0203013WL013711
|
Santakumari
|
00462
|
UCBA0002864
|
1614
|
1614
|
Processed
|
03/05/2024
|
|
3582237109
|
|
Jartha Santhosh Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
Gudem Kothaveedhi
|
AP-03-013-009-056/010040
()
|
0203013000NRG25290420240707470
|
29/04/2024
|
Ramana
|
0203013WL013711
|
Ramana
|
00462
|
UCBA0002864
|
1614
|
1614
|
Processed
|
03/05/2024
|
|
3582237065
|
|
POTHURU RAMANNA
|
UCO BANK(607066)
|
|
118
|
Gudem Kothaveedhi
|
AP-03-013-009-056/010044
()
|
0203013000NRG25290420240707472
|
29/04/2024
|
Kamaraju
|
0203013WL013711
|
Kamaraju
|
00462
|
UCBA0002864
|
1614
|
1614
|
Processed
|
03/05/2024
|
|
3582237072
|
|
KOPURU KAMARAJU
|
UCO BANK(607066)
|
|
119
|
Gudem Kothaveedhi
|
AP-03-013-009-056/010045
()
|
0203013000NRG25290420240707473
|
29/04/2024
|
Chandrashekar
|
0203013WL013711
|
Chandrashekar
|
00462
|
UCBA0002864
|
1614
|
1614
|
Processed
|
03/05/2024
|
|
3582237149
|
|
KOPURU POUL
|
UCO BANK(607066)
|
|
120
|
Gudem Kothaveedhi
|
AP-03-013-009-056/010047
()
|
0203013000NRG25290420240707476
|
29/04/2024
|
Jartha Balaram
|
0203013WL013711
|
Jartha Balaram
|
00462
|
UCBA0002864
|
1614
|
1614
|
Processed
|
03/05/2024
|
|
3582237131
|
|
JARTHA BALARAM
|
UCO BANK(607066)
|
|
121
|
Gudem Kothaveedhi
|
AP-03-013-009-056/010047
()
|
0203013000NRG25290420240707475
|
29/04/2024
|
Jartha pravathi
|
0203013WL013711
|
Jartha pravathi
|
00462
|
UCBA0002864
|
1614
|
1614
|
Processed
|
03/05/2024
|
|
3582237153
|
|
JARTHA PARVATHI
|
UCO BANK(607066)
|
|
122
|
Gudem Kothaveedhi
|
AP-03-013-009-056/010047
()
|
0203013000NRG25290420240707474
|
29/04/2024
|
kanna babu
|
0203013WL013711
|
kanna babu
|
00462
|
UCBA0002864
|
1614
|
1614
|
Processed
|
03/05/2024
|
|
3582237066
|
|
JARTHA KANNA BABU
|
UCO BANK(607066)
|
|
123
|
Gudem Kothaveedhi
|
AP-03-013-009-056/10055
()
|
0203013000NRG25290420240707477
|
29/04/2024
|
KILLO RAMACHENDRA
|
0203013WL013711
|
KILLO RAMACHENDRA
|
00462
|
UCBA0002864
|
1614
|
1614
|
Processed
|
03/05/2024
|
|
3582237108
|
|
KILLO RAMACHENDRA
|
UCO BANK(607066)
|
|
124
|
Gudem Kothaveedhi
|
AP-03-013-009-056/10055
()
|
0203013000NRG25290420240707478
|
29/04/2024
|
KILLO SANNAMMA
|
0203013WL013711
|
KILLO SANNAMMA
|
00462
|
UCBA0002864
|
1614
|
1614
|
Processed
|
03/05/2024
|
|
3582237150
|
|
KILLO SANNAMMA
|
UCO BANK(607066)
|
|
125
|
Gudem Kothaveedhi
|
AP-03-013-009-056/10056
()
|
0203013000NRG25290420240707479
|
29/04/2024
|
Jartha Ramarao
|
0203013WL013711
|
Jartha Ramarao
|
00462
|
UCBA0002864
|
1614
|
1614
|
Processed
|
03/05/2024
|
|
3582237132
|
|
JARTHA RAMARAO
|
UCO BANK(607066)
|
|
126
|
Gudem Kothaveedhi
|
AP-03-013-009-056/10056
()
|
0203013000NRG25290420240707480
|
29/04/2024
|
Jartha Ramulamma
|
0203013WL013711
|
Jartha Ramulamma
|
00462
|
UCBA0002864
|
1614
|
1614
|
Processed
|
03/05/2024
|
|
3582237156
|
|
JARTHA RAMULAMMA
|
UCO BANK(607066)
|
|
127
|
Gudem Kothaveedhi
|
AP-03-013-017-126/010002
()
|
0203013000NRG25290420240712104
|
29/04/2024
|
Sathyavathi
|
0203013WL013828
|
Sathyavathi
|
00462
|
UCBA0002864
|
1077
|
1077
|
Processed
|
03/05/2024
|
|
3582237136
|
|
PANGI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
128
|
Gudem Kothaveedhi
|
AP-03-013-017-126/010004
()
|
0203013000NRG25290420240712105
|
29/04/2024
|
Pandamma
|
0203013WL013828
|
Pandamma
|
00462
|
UCBA0002864
|
1077
|
1077
|
Processed
|
03/05/2024
|
|
3582237056
|
|
Mrs SERREKI PANDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
Gudem Kothaveedhi
|
AP-03-013-017-126/010011
()
|
0203013000NRG25290420240712108
|
29/04/2024
|
Veeramma
|
0203013WL013828
|
Veeramma
|
00462
|
UCBA0002864
|
1077
|
1077
|
Processed
|
03/05/2024
|
|
3582237055
|
|
SOMELA VEERAMMA
|
UCO BANK(607066)
|
|
130
|
Gudem Kothaveedhi
|
AP-03-013-017-126/010015
()
|
0203013000NRG25290420240712111
|
29/04/2024
|
Gangamma
|
0203013WL013828
|
Gangamma
|
00462
|
UCBA0002864
|
1077
|
1077
|
Processed
|
03/05/2024
|
|
3582237145
|
|
CHERREKI GANGAMMA
|
UCO BANK(607066)
|
|
131
|
Gudem Kothaveedhi
|
AP-03-013-017-126/010043
()
|
0203013000NRG25290420240712114
|
29/04/2024
|
Sanyasamma
|
0203013WL013828
|
Sanyasamma
|
00462
|
UCBA0002864
|
1077
|
1077
|
Processed
|
03/05/2024
|
|
3582237053
|
|
Mrs THAGGI SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
Gudem Kothaveedhi
|
AP-03-013-017-126/010047
()
|
0203013000NRG25290420240712116
|
29/04/2024
|
Lingalamma
|
0203013WL013828
|
Lingalamma
|
00462
|
UCBA0002864
|
1077
|
1077
|
Processed
|
03/05/2024
|
|
3582237054
|
|
TAGGI LINGALAMM
|
UCO BANK(607066)
|
|
133
|
Gudem Kothaveedhi
|
AP-03-013-017-126/010071
()
|
0203013000NRG25290420240712118
|
29/04/2024
|
Rambabu
|
0203013WL013828
|
Rambabu
|
00462
|
UCBA0002864
|
269
|
269
|
Processed
|
03/05/2024
|
|
3582237058
|
|
SAMIREDDY RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Gudem Kothaveedhi
|
AP-03-013-017-126/010081
()
|
0203013000NRG25290420240712123
|
29/04/2024
|
Nagamani
|
0203013WL013828
|
Nagamani
|
00462
|
UCBA0002864
|
808
|
808
|
Processed
|
03/05/2024
|
|
3582237059
|
|
Mrs Simboyina Nagamani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
Gudem Kothaveedhi
|
AP-03-013-017-126/010081
()
|
0203013000NRG25290420240712122
|
29/04/2024
|
Nagaraju
|
0203013WL013828
|
Nagaraju
|
00462
|
UCBA0002864
|
808
|
808
|
Processed
|
03/05/2024
|
|
3582237077
|
|
SIMBOYINA NAGA RAJU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148852
|
148852
|
|
|
|
|
|
|
|
|
136
|
Gudem Kothaveedhi
|
AP-03-013-007-101/010020
()
|
0203013000NRG25290420240707897
|
29/04/2024
|
Sandhya
|
0203013WL013719
|
Sandhya
|
00468
|
UBIN0532916
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582237205
|
|
PANGI SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
137
|
Gudem Kothaveedhi
|
AP-03-013-007-101/010023
()
|
0203013000NRG25290420240707901
|
29/04/2024
|
korra subbu
|
0203013WL013719
|
korra subbu
|
00468
|
UBIN0532916
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582237193
|
|
KORRA SUBBU
|
UNION BANK OF INDIA(508500)
|
|
138
|
Gudem Kothaveedhi
|
AP-03-013-007-101/010033
()
|
0203013000NRG25290420240707909
|
29/04/2024
|
MATCHA RAJU
|
0203013WL013719
|
MATCHA RAJU
|
00468
|
UBIN0532916
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3582237209
|
|
KORRA MATCHA RAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
Gudem Kothaveedhi
|
AP-03-013-007-101/010055
()
|
0203013000NRG25290420240707920
|
29/04/2024
|
laxmi
|
0203013WL013719
|
laxmi
|
00468
|
UBIN0532916
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582237188
|
|
KORRA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
140
|
Gudem Kothaveedhi
|
AP-03-013-007-101/010056
()
|
0203013000NRG25290420240707921
|
29/04/2024
|
chittibabu
|
0203013WL013719
|
chittibabu
|
00468
|
UBIN0532916
|
747
|
747
|
Processed
|
03/05/2024
|
|
3582237169
|
|
Korra Chittibabu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
Gudem Kothaveedhi
|
AP-03-013-007-101/010056
()
|
0203013000NRG25290420240707922
|
29/04/2024
|
roja
|
0203013WL013719
|
roja
|
00468
|
UBIN0532916
|
498
|
498
|
Processed
|
03/05/2024
|
|
3582237182
|
|
KORRA ROJA
|
UNION BANK OF INDIA(508500)
|
|
142
|
Gudem Kothaveedhi
|
AP-03-013-007-101/010057
()
|
0203013000NRG25290420240707923
|
29/04/2024
|
krishna
|
0203013WL013719
|
krishna
|
00468
|
UBIN0532916
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582237187
|
|
KORRA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
143
|
Gudem Kothaveedhi
|
AP-03-013-007-101/010069
()
|
0203013000NRG25290420240707936
|
29/04/2024
|
SRINU
|
0203013WL013719
|
SRINU
|
00468
|
UBIN0532916
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582237197
|
|
PANGI SRINU
|
UCO BANK(607066)
|
|
144
|
Gudem Kothaveedhi
|
AP-03-013-007-101/010070
()
|
0203013000NRG25290420240707937
|
29/04/2024
|
chinnabbai
|
0203013WL013719
|
chinnabbai
|
00468
|
UBIN0532916
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582237189
|
|
PANGI CHINNABBAI
|
UNION BANK OF INDIA(508500)
|
|
145
|
Gudem Kothaveedhi
|
AP-03-013-007-101/010072
()
|
0203013000NRG25290420240707939
|
29/04/2024
|
mahesh
|
0203013WL013719
|
mahesh
|
00468
|
UBIN0532916
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582237185
|
|
PANGI MAHESH
|
UNION BANK OF INDIA(508500)
|
|
146
|
Gudem Kothaveedhi
|
AP-03-013-007-101/010077
()
|
0203013000NRG25290420240707940
|
29/04/2024
|
PANGI SURYA
|
0203013WL013719
|
PANGI SURYA
|
00468
|
UBIN0532916
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582237186
|
|
MR PANGI SURYA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Gudem Kothaveedhi
|
AP-03-013-007-101/10085
()
|
0203013000NRG25290420240707949
|
29/04/2024
|
Pangi Radhamma
|
0203013WL013719
|
Pangi Radhamma
|
00468
|
UBIN0532916
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582237213
|
|
PANGI RADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
148
|
Gudem Kothaveedhi
|
AP-03-013-007-101/10085
()
|
0203013000NRG25290420240707950
|
29/04/2024
|
pangi ranganna
|
0203013WL013719
|
pangi ranganna
|
00468
|
UBIN0532916
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582237200
|
|
PANGI RANGANNA
|
UNION BANK OF INDIA(508500)
|
|
149
|
Gudem Kothaveedhi
|
AP-03-013-007-101/10090
()
|
0203013000NRG25290420240707957
|
29/04/2024
|
Jogiraju
|
0203013WL013719
|
Jogiraju
|
00468
|
UBIN0532916
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582237208
|
|
KORRA JOGIRAJU
|
UNION BANK OF INDIA(508500)
|
|
150
|
Gudem Kothaveedhi
|
AP-03-013-007-101/10090
()
|
0203013000NRG25290420240707958
|
29/04/2024
|
Sowjanya
|
0203013WL013719
|
Sowjanya
|
00468
|
UBIN0532916
|
498
|
498
|
Processed
|
03/05/2024
|
|
3582237195
|
|
GUGGUDU SOWJANYA
|
UNION BANK OF INDIA(508500)
|
|
151
|
Gudem Kothaveedhi
|
AP-03-013-007-101/10092
()
|
0203013000NRG25290420240707962
|
29/04/2024
|
Appalamma
|
0203013WL013719
|
Appalamma
|
00468
|
UBIN0532916
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582237214
|
|
MISS MARRI APPALAMMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Gudem Kothaveedhi
|
AP-03-013-007-101/10092
()
|
0203013000NRG25290420240707961
|
29/04/2024
|
Ranjith
|
0203013WL013719
|
Ranjith
|
00468
|
UBIN0532916
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582237198
|
|
KORRA RANJITH
|
UNION BANK OF INDIA(508500)
|
|
153
|
Gudem Kothaveedhi
|
AP-03-013-007-101/10093
()
|
0203013000NRG25290420240707963
|
29/04/2024
|
KORRA PUL KO
|
0203013WL013719
|
KORRA PUL KO
|
00468
|
UBIN0532916
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582237191
|
|
KORRA PUL KO
|
UNION BANK OF INDIA(508500)
|
|
154
|
Gudem Kothaveedhi
|
AP-03-013-007-101/10093
()
|
0203013000NRG25290420240707964
|
29/04/2024
|
KORRA SUNNA
|
0203013WL013719
|
KORRA SUNNA
|
00468
|
UBIN0532916
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582237190
|
|
KORRA SUNNA
|
UNION BANK OF INDIA(508500)
|
|
155
|
Gudem Kothaveedhi
|
AP-03-013-007-101/10095
()
|
0203013000NRG25290420240707965
|
29/04/2024
|
KORRA BERSU
|
0203013WL013719
|
KORRA BERSU
|
00468
|
UBIN0532916
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582237196
|
|
KORRA BERSU
|
UCO BANK(607066)
|
|
156
|
Gudem Kothaveedhi
|
AP-03-013-007-101/10096
()
|
0203013000NRG25290420240707967
|
29/04/2024
|
VANTHALA RADHA
|
0203013WL013719
|
VANTHALA RADHA
|
00468
|
UBIN0532916
|
996
|
996
|
Processed
|
03/05/2024
|
|
3582237199
|
|
VANTHALA RADHA
|
UNION BANK OF INDIA(508500)
|
|
157
|
Gudem Kothaveedhi
|
AP-03-013-007-101/10102
()
|
0203013000NRG25290420240707975
|
29/04/2024
|
PANGI CHILAKAMMA
|
0203013WL013719
|
PANGI CHILAKAMMA
|
00468
|
UBIN0532916
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582237210
|
|
PANGI CHILAKAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
Gudem Kothaveedhi
|
AP-03-013-007-101/70027
()
|
0203013000NRG25290420240707979
|
29/04/2024
|
KORRA ANU
|
0203013WL013719
|
KORRA ANU
|
00468
|
UBIN0532916
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582237192
|
|
KORRA ANU
|
UNION BANK OF INDIA(508500)
|
|
159
|
Gudem Kothaveedhi
|
AP-03-013-007-117/010038
()
|
0203013000NRG25290420240707777
|
29/04/2024
|
Kamalamma
|
0203013WL013717
|
Kamalamma
|
00468
|
UBIN0532916
|
1488
|
1488
|
Processed
|
03/05/2024
|
|
3582237184
|
|
JARTHA KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
160
|
Gudem Kothaveedhi
|
AP-03-013-007-117/010038
()
|
0203013000NRG25290420240707776
|
29/04/2024
|
Lakshmanarao
|
0203013WL013717
|
Lakshmanarao
|
00468
|
UBIN0532916
|
1488
|
1488
|
Processed
|
03/05/2024
|
|
3582237177
|
|
JARTHA LAKSHMANARAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
Gudem Kothaveedhi
|
AP-03-013-007-117/010039
()
|
0203013000NRG25290420240707778
|
29/04/2024
|
Pothuraju
|
0203013WL013717
|
Pothuraju
|
00468
|
UBIN0532916
|
1488
|
1488
|
Processed
|
03/05/2024
|
|
3582237165
|
|
V PEDASOMARAJU
|
UNION BANK OF INDIA(508500)
|
|
162
|
Gudem Kothaveedhi
|
AP-03-013-007-117/010045
()
|
0203013000NRG25290420240707783
|
29/04/2024
|
Varalakshmi
|
0203013WL013717
|
Varalakshmi
|
00468
|
UBIN0532916
|
1488
|
1488
|
Processed
|
03/05/2024
|
|
3582237180
|
|
KAVADAM VARALAXMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
Gudem Kothaveedhi
|
AP-03-013-007-117/010047
()
|
0203013000NRG25290420240707784
|
29/04/2024
|
Balaraju
|
0203013WL013717
|
Balaraju
|
00468
|
UBIN0532916
|
1488
|
1488
|
Processed
|
03/05/2024
|
|
3582237171
|
|
Mr KAVADAM BALARAJU S O PANDUDORA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
Gudem Kothaveedhi
|
AP-03-013-007-117/010047
()
|
0203013000NRG25290420240707785
|
29/04/2024
|
Gopalkishna
|
0203013WL013717
|
Gopalkishna
|
00468
|
UBIN0532916
|
1240
|
1240
|
Processed
|
03/05/2024
|
|
3582237183
|
|
KAVADAM GOPALAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
165
|
Gudem Kothaveedhi
|
AP-03-013-007-117/010049
()
|
0203013000NRG25290420240707787
|
29/04/2024
|
Ramalingam
|
0203013WL013717
|
Ramalingam
|
00468
|
UBIN0532916
|
1488
|
1488
|
Processed
|
03/05/2024
|
|
3582237175
|
|
MR PUJARI RAMALINGAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
Gudem Kothaveedhi
|
AP-03-013-007-117/010052
()
|
0203013000NRG25290420240707791
|
29/04/2024
|
Sanyasirao
|
0203013WL013717
|
Sanyasirao
|
00468
|
UBIN0532916
|
1488
|
1488
|
Processed
|
03/05/2024
|
|
3582237164
|
|
PUJARI SANYASIRAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
Gudem Kothaveedhi
|
AP-03-013-007-117/010052
()
|
0203013000NRG25290420240707792
|
29/04/2024
|
Vijaya
|
0203013WL013717
|
Vijaya
|
00468
|
UBIN0532916
|
1488
|
1488
|
Processed
|
03/05/2024
|
|
3582237201
|
|
PUJARI VIJAYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
Gudem Kothaveedhi
|
AP-03-013-007-117/010053
()
|
0203013000NRG25290420240707793
|
29/04/2024
|
Chinnarao
|
0203013WL013717
|
Chinnarao
|
00468
|
UBIN0532916
|
1488
|
1488
|
Processed
|
03/05/2024
|
|
3582237178
|
|
BOWDU CHINNARAO
|
UNION BANK OF INDIA(508500)
|
|
169
|
Gudem Kothaveedhi
|
AP-03-013-007-117/010061
()
|
0203013000NRG25290420240707798
|
29/04/2024
|
jyothi
|
0203013WL013717
|
jyothi
|
00468
|
UBIN0532916
|
1488
|
1488
|
Processed
|
03/05/2024
|
|
3582237211
|
|
Vanapala Jyothi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
170
|
Gudem Kothaveedhi
|
AP-03-013-007-117/010061
()
|
0203013000NRG25290420240707797
|
29/04/2024
|
SOMARAJU
|
0203013WL013717
|
SOMARAJU
|
00468
|
UBIN0532916
|
1488
|
1488
|
Processed
|
03/05/2024
|
|
3582237176
|
|
VANAPALA SOMARAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
Gudem Kothaveedhi
|
AP-03-013-007-118/010012
()
|
0203013000NRG25290420240708241
|
29/04/2024
|
Varaprasad
|
0203013WL013723
|
Varaprasad
|
00468
|
UBIN0532916
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582237170
|
|
CHALLANGI VARAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
172
|
Gudem Kothaveedhi
|
AP-03-013-007-118/010029
()
|
0203013000NRG25290420240708246
|
29/04/2024
|
Krushnamraju
|
0203013WL013723
|
Krushnamraju
|
00468
|
UBIN0532916
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582237172
|
|
REEMALA KRISHNAM RAJU
|
UCO BANK(607066)
|
|
173
|
Gudem Kothaveedhi
|
AP-03-013-007-118/010034
()
|
0203013000NRG25290420240708248
|
29/04/2024
|
Janardanarao
|
0203013WL013723
|
Janardanarao
|
00468
|
UBIN0532916
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582237163
|
|
LONJA JANARDHANARAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
Gudem Kothaveedhi
|
AP-03-013-007-118/010053
()
|
0203013000NRG25290420240708257
|
29/04/2024
|
Jyothi
|
0203013WL013723
|
Jyothi
|
00468
|
UBIN0532916
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582237203
|
|
MADAPALA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
175
|
Gudem Kothaveedhi
|
AP-03-013-007-118/010068
()
|
0203013000NRG25290420240708265
|
29/04/2024
|
deepthi
|
0203013WL013723
|
deepthi
|
00468
|
UBIN0532916
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582237206
|
|
MS REMALA DHIPTHI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Gudem Kothaveedhi
|
AP-03-013-007-118/010074
()
|
0203013000NRG25290420240708272
|
29/04/2024
|
Hariprasad
|
0203013WL013723
|
Hariprasad
|
00468
|
UBIN0532916
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582237166
|
|
Sorada Hariprasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
Gudem Kothaveedhi
|
AP-03-013-007-118/010135
()
|
0203013000NRG25290420240708282
|
29/04/2024
|
Venkatarao
|
0203013WL013723
|
Venkatarao
|
00468
|
UBIN0532916
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582237266
|
|
Mr Landa Venkatarao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
Gudem Kothaveedhi
|
AP-03-013-007-118/010155
()
|
0203013000NRG25290420240708285
|
29/04/2024
|
GANAPATHI
|
0203013WL013723
|
GANAPATHI
|
00468
|
UBIN0532916
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582237181
|
|
LONJA GANAPATHI RAO
|
UNION BANK OF INDIA(508500)
|
|
179
|
Gudem Kothaveedhi
|
AP-03-013-007-118/010157
()
|
0203013000NRG25290420240708286
|
29/04/2024
|
GOPALARAO
|
0203013WL013723
|
GOPALARAO
|
00468
|
UBIN0532916
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582237168
|
|
LONJA GOPALARAO
|
UNION BANK OF INDIA(508500)
|
|
180
|
Gudem Kothaveedhi
|
AP-03-013-009-056/010018
()
|
0203013000NRG25290420240707460
|
29/04/2024
|
Radhakrishna
|
0203013WL013711
|
Radhakrishna
|
00468
|
UBIN0532916
|
1614
|
1614
|
Processed
|
03/05/2024
|
|
3582237216
|
|
KOPURU RADHA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
181
|
Gudem Kothaveedhi
|
AP-03-013-009-056/10057
()
|
0203013000NRG25290420240707481
|
29/04/2024
|
k Ramesh
|
0203013WL013711
|
k Ramesh
|
00468
|
UBIN0532916
|
1614
|
1614
|
Processed
|
03/05/2024
|
|
3582237263
|
|
KOPURU RAMESH
|
UCO BANK(607066)
|
|
182
|
Gudem Kothaveedhi
|
AP-03-013-009-056/10057
()
|
0203013000NRG25290420240707482
|
29/04/2024
|
k santhi
|
0203013WL013711
|
k santhi
|
00468
|
UBIN0532916
|
1614
|
1614
|
Processed
|
03/05/2024
|
|
3582237212
|
|
KOPURU SANTHI
|
UNION BANK OF INDIA(508500)
|
|
183
|
Gudem Kothaveedhi
|
AP-03-013-017-126/010002
()
|
0203013000NRG25290420240712103
|
29/04/2024
|
Baburao
|
0203013WL013828
|
Baburao
|
00468
|
UBIN0532916
|
1077
|
1077
|
Processed
|
03/05/2024
|
|
3582237204
|
|
PANGI BABURAO
|
UNION BANK OF INDIA(508500)
|
|
184
|
Gudem Kothaveedhi
|
AP-03-013-017-126/010006
()
|
0203013000NRG25290420240712107
|
29/04/2024
|
Chinnabbai
|
0203013WL013828
|
Chinnabbai
|
00468
|
UBIN0532916
|
1077
|
1077
|
Processed
|
03/05/2024
|
|
3582237162
|
|
Mr PANGI CHINNABBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
Gudem Kothaveedhi
|
AP-03-013-017-126/010006
()
|
0203013000NRG25290420240712106
|
29/04/2024
|
Chinnammi
|
0203013WL013828
|
Chinnammi
|
00468
|
UBIN0532916
|
1077
|
1077
|
Processed
|
03/05/2024
|
|
3582237174
|
|
PANGI CHINNAMMI
|
UCO BANK(607066)
|
|
186
|
Gudem Kothaveedhi
|
AP-03-013-017-126/010011
()
|
0203013000NRG25290420240712109
|
29/04/2024
|
Malleswararao
|
0203013WL013828
|
Malleswararao
|
00468
|
UBIN0532916
|
1077
|
1077
|
Processed
|
03/05/2024
|
|
3582237202
|
|
SOMELA MALLESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
187
|
Gudem Kothaveedhi
|
AP-03-013-017-126/010015
()
|
0203013000NRG25290420240712110
|
29/04/2024
|
Sathyavathi
|
0203013WL013828
|
Sathyavathi
|
00468
|
UBIN0532916
|
1077
|
1077
|
Processed
|
03/05/2024
|
|
3582237173
|
|
CHERREKI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
188
|
Gudem Kothaveedhi
|
AP-03-013-017-126/010043
()
|
0203013000NRG25290420240712113
|
29/04/2024
|
Praveenkumar
|
0203013WL013828
|
Praveenkumar
|
00468
|
UBIN0532916
|
1077
|
1077
|
Processed
|
03/05/2024
|
|
3582237207
|
|
Mr Taggi Praveen Kumar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
Gudem Kothaveedhi
|
AP-03-013-017-126/010044
()
|
0203013000NRG25290420240712115
|
29/04/2024
|
Devasahayamu
|
0203013WL013828
|
Devasahayamu
|
00468
|
UBIN0532916
|
269
|
269
|
Processed
|
03/05/2024
|
|
3582237167
|
|
Mr PUSARALA DEVASAHAYAM
|
THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
|
|
190
|
Gudem Kothaveedhi
|
AP-03-013-017-126/010069
()
|
0203013000NRG25290420240712117
|
29/04/2024
|
Mani
|
0203013WL013828
|
Mani
|
00468
|
UBIN0532916
|
1077
|
1077
|
Processed
|
03/05/2024
|
|
3582237179
|
|
THAGGI MANI
|
UNION BANK OF INDIA(508500)
|
|
191
|
Gudem Kothaveedhi
|
AP-03-013-017-126/010082
()
|
0203013000NRG25290420240712124
|
29/04/2024
|
Baburao
|
0203013WL013828
|
Baburao
|
00468
|
UBIN0532916
|
1077
|
1077
|
Processed
|
03/05/2024
|
|
3582237161
|
|
SIMBOINI BABU RAO S O POTHU RAJU
|
UNION BANK OF INDIA(508500)
|
|
192
|
Gudem Kothaveedhi
|
AP-03-013-017-126/010097
()
|
0203013000NRG25290420240712125
|
29/04/2024
|
Venkatarao
|
0203013WL013828
|
Venkatarao
|
00468
|
UBIN0532916
|
1077
|
1077
|
Processed
|
03/05/2024
|
|
3582237265
|
|
LEGULA VENKATARAO
|
UNION BANK OF INDIA(508500)
|
|
193
|
Gudem Kothaveedhi
|
AP-03-013-017-126/010177
()
|
0203013000NRG25290420240712129
|
29/04/2024
|
daramalleswarrao
|
0203013WL013828
|
daramalleswarrao
|
00468
|
UBIN0532916
|
1077
|
1077
|
Processed
|
03/05/2024
|
|
3582237264
|
|
KIMUDU DARAMALLESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
194
|
Gudem Kothaveedhi
|
AP-03-013-017-126/010241
()
|
0203013000NRG25290420240712131
|
29/04/2024
|
LINGESWARAO
|
0203013WL013828
|
LINGESWARAO
|
00468
|
UBIN0532916
|
1077
|
1077
|
Processed
|
03/05/2024
|
|
3582237194
|
|
TAGGI LINGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78888
|
78888
|
|
|
|
|
|
|
|
|
195
|
Gudem Kothaveedhi
|
AP-03-013-009-056/010018
()
|
0203013000NRG25290420240707461
|
29/04/2024
|
Kopuru Kumari
|
0203013WL013711
|
Kopuru Kumari
|
00468
|
UBIN0532932
|
1614
|
1614
|
Processed
|
03/05/2024
|
|
3582237215
|
|
BAKURI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
196
|
Gudem Kothaveedhi
|
AP-03-013-007-101/010077
()
|
0203013000NRG25290420240707941
|
29/04/2024
|
Pangi Savithri
|
0203013WL013719
|
Pangi Savithri
|
00684
|
APGV0003339
|
747
|
747
|
Processed
|
03/05/2024
|
|
3582237253
|
|
MISS PANGI SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Gudem Kothaveedhi
|
AP-03-013-007-117/010039
()
|
0203013000NRG25290420240707779
|
29/04/2024
|
Lakshmamma
|
0203013WL013717
|
Lakshmamma
|
00684
|
APGV0003339
|
992
|
992
|
Processed
|
03/05/2024
|
|
3582237257
|
|
Mrs LAKSHMAMMA VANAPALA W O SOMARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
Gudem Kothaveedhi
|
AP-03-013-007-117/010043
()
|
0203013000NRG25290420240707780
|
29/04/2024
|
balamma
|
0203013WL013717
|
balamma
|
00684
|
APGV0003339
|
1488
|
1488
|
Processed
|
03/05/2024
|
|
3582237250
|
|
PUJARI BALAMMA
|
UCO BANK(607066)
|
|
199
|
Gudem Kothaveedhi
|
AP-03-013-007-117/010054
()
|
0203013000NRG25290420240707794
|
29/04/2024
|
peddammi
|
0203013WL013717
|
peddammi
|
00684
|
APGV0003339
|
1488
|
1488
|
Processed
|
03/05/2024
|
|
3582237258
|
|
Pangi Peddammi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
200
|
Gudem Kothaveedhi
|
AP-03-013-017-126/010040
()
|
0203013000NRG25290420240712112
|
29/04/2024
|
baby
|
0203013WL013828
|
baby
|
00684
|
APGV0003339
|
1077
|
1077
|
Processed
|
03/05/2024
|
|
3582237249
|
|
SAGINA BABY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
201
|
Gudem Kothaveedhi
|
AP-03-013-017-126/010076
()
|
0203013000NRG25290420240712119
|
29/04/2024
|
Rajulu
|
0203013WL013828
|
Rajulu
|
00684
|
APGV0003339
|
808
|
808
|
Processed
|
03/05/2024
|
|
3582237246
|
|
Mr SOMELA RAJULU S O RAMASWAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
Gudem Kothaveedhi
|
AP-03-013-017-126/010099
()
|
0203013000NRG25290420240712126
|
29/04/2024
|
PANGI CHINNAMMI
|
0203013WL013828
|
PANGI CHINNAMMI
|
00684
|
APGV0003339
|
1077
|
1077
|
Processed
|
03/05/2024
|
|
3582237251
|
|
Mrs PANGI CHINNAMMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
Gudem Kothaveedhi
|
AP-03-013-017-126/010177
()
|
0203013000NRG25290420240712127
|
29/04/2024
|
Chiranjeevi
|
0203013WL013828
|
Chiranjeevi
|
00684
|
APGV0003339
|
1077
|
1077
|
Processed
|
03/05/2024
|
|
3582237247
|
|
Mr KIMUDU CHIRANJEEVI S O PANDAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
Gudem Kothaveedhi
|
AP-03-013-017-126/010177
()
|
0203013000NRG25290420240712128
|
29/04/2024
|
somulamma
|
0203013WL013828
|
somulamma
|
00684
|
APGV0003339
|
1077
|
1077
|
Processed
|
03/05/2024
|
|
3582237248
|
|
KIMUDU SOMULAMMA
|
UCO BANK(607066)
|
|
205
|
Gudem Kothaveedhi
|
AP-03-013-017-126/010180
()
|
0203013000NRG25290420240712130
|
29/04/2024
|
Kondamma
|
0203013WL013828
|
Kondamma
|
00684
|
APGV0003339
|
1077
|
1077
|
Processed
|
03/05/2024
|
|
3582237245
|
|
Mrs KONDAMMA SIMBOYINA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
Gudem Kothaveedhi
|
AP-03-013-017-126/010241
()
|
0203013000NRG25290420240712132
|
29/04/2024
|
RAMA DEVI
|
0203013WL013828
|
RAMA DEVI
|
00684
|
APGV0003339
|
1077
|
1077
|
Processed
|
03/05/2024
|
|
3582237252
|
|
Mrs THAGGI RAMA DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11985
|
11985
|
|
|
|
|
|
|
|
|
207
|
Gudem Kothaveedhi
|
AP-03-013-007-101/70027
()
|
0203013000NRG25290420240707978
|
29/04/2024
|
KORRA VASANTHU
|
0203013WL013719
|
KORRA VASANTHU
|
00688
|
FINO0001112
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582237137
|
|
KORRA VASANTHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
208
|
Gudem Kothaveedhi
|
AP-03-013-007-101/70030
()
|
0203013000NRG25290420240707982
|
29/04/2024
|
Vanthala Lakshmi
|
0203013WL013719
|
Vanthala Lakshmi
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582237050
|
|
VANTHALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Gudem Kothaveedhi
|
AP-03-013-007-101/70030
()
|
0203013000NRG25290420240707983
|
29/04/2024
|
VANTHALA SOMRA
|
0203013WL013719
|
VANTHALA SOMRA
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
03/05/2024
|
|
3582237051
|
|
VANTHALA SOMRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Gudem Kothaveedhi
|
AP-03-013-007-101/70031
()
|
0203013000NRG25290420240707985
|
29/04/2024
|
Korra Renuka
|
0203013WL013719
|
Korra Renuka
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582237138
|
|
KORRA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Gudem Kothaveedhi
|
AP-03-013-007-101/70031
()
|
0203013000NRG25290420240707984
|
29/04/2024
|
KORRA SAMYUAL
|
0203013WL013719
|
KORRA SAMYUAL
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582237139
|
|
KORRA SAMYUAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5727
|
5727
|
|
|
|
|
|
|
|
|
212
|
Gudem Kothaveedhi
|
AP-03-013-007-101/010036
()
|
0203013000NRG25290420240707911
|
29/04/2024
|
JIME
|
0203013WL013719
|
JIME
|
00703
|
AIRP0000001
|
1494
|
1494
|
Processed
|
03/05/2024
|
|
3582237256
|
|
KILLO JIME
|
UCO BANK(607066)
|
|
213
|
Gudem Kothaveedhi
|
AP-03-013-007-117/010062
()
|
0203013000NRG25290420240707799
|
29/04/2024
|
MALLAMMA
|
0203013WL013717
|
MALLAMMA
|
00703
|
AIRP0000001
|
1488
|
1488
|
Processed
|
03/05/2024
|
|
3582237259
|
|
Vanapala Mallamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
214
|
Gudem Kothaveedhi
|
AP-03-013-009-056/010014
()
|
0203013000NRG25290420240707453
|
29/04/2024
|
Akkamma
|
0203013WL013711
|
Akkamma
|
00703
|
AIRP0000001
|
1614
|
1614
|
Processed
|
03/05/2024
|
|
3582237244
|
|
JARTHA AKKAMMA
|
UCO BANK(607066)
|
|
215
|
Gudem Kothaveedhi
|
AP-03-013-009-056/010042
()
|
0203013000NRG25290420240707471
|
29/04/2024
|
Lingamma
|
0203013WL013711
|
Lingamma
|
00703
|
AIRP0000001
|
1614
|
1614
|
Processed
|
03/05/2024
|
|
3582237254
|
|
Pothuru Divya Rani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
216
|
Gudem Kothaveedhi
|
AP-03-013-017-126/010077
()
|
0203013000NRG25290420240712121
|
29/04/2024
|
Balakrishna
|
0203013WL013828
|
Balakrishna
|
00703
|
AIRP0000001
|
1077
|
1077
|
Processed
|
03/05/2024
|
|
3582237260
|
|
LEGULA BALAKRISHNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
217
|
Gudem Kothaveedhi
|
AP-03-013-017-126/010077
()
|
0203013000NRG25290420240712120
|
29/04/2024
|
Gopalakrishna
|
0203013WL013828
|
Gopalakrishna
|
00703
|
AIRP0000001
|
1077
|
1077
|
Processed
|
03/05/2024
|
|
3582237255
|
|
LEGULA GOPALA KRISHNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8364
|
8364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
296248
|
296248
|
|
|
|
|
|
|
|