|
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
|
Badangi
|
AP-02-014-001-001/010557
(K. GOLLADI)
|
0202014000NRG25040520241273329
|
04/05/2024
|
Polinaayudu
|
0202014WL015807
|
Polinaayudu
|
00045
|
BARB0BOBBIL
|
1015
|
1015
|
Processed
|
09/05/2024
|
|
3867461344
|
|
POLINAIDU GANDETI
|
BANK OF BARODA(606985)
|
|
2
|
Badangi
|
AP-02-014-001-001/010626
(K. GOLLADI)
|
0202014000NRG25040520241268194
|
04/05/2024
|
Gangamma
|
0202014WL015752
|
Gangamma
|
00045
|
BARB0BOBBIL
|
755
|
755
|
Processed
|
09/05/2024
|
|
3867461310
|
|
BONUMADDI GANGAMMA
|
BANK OF BARODA(606985)
|
|
3
|
Badangi
|
AP-02-014-001-001/010663
(K. GOLLADI)
|
0202014000NRG25040520241268209
|
04/05/2024
|
punyavathi
|
0202014WL015752
|
punyavathi
|
00045
|
BARB0BOBBIL
|
755
|
755
|
Processed
|
09/05/2024
|
|
3867461316
|
|
BONUMADDI PUNYAVATHI
|
BANK OF BARODA(606985)
|
|
4
|
Badangi
|
AP-02-014-001-001/010663
(K. GOLLADI)
|
0202014000NRG25040520241268208
|
04/05/2024
|
Yashodha
|
0202014WL015752
|
Yashodha
|
00045
|
BARB0BOBBIL
|
1007
|
1007
|
Processed
|
09/05/2024
|
|
3867461315
|
|
BONUMADDI YASHODAMMA
|
BANK OF BARODA(606985)
|
|
5
|
Badangi
|
AP-02-014-001-001/010868
(K. GOLLADI)
|
0202014000NRG25040520241268290
|
04/05/2024
|
toudamma
|
0202014WL015752
|
toudamma
|
00045
|
BARB0BOBBIL
|
755
|
755
|
Processed
|
09/05/2024
|
|
3867461313
|
|
THARLADA THAVAUDAMMA
|
BANK OF BARODA(606985)
|
|
6
|
Badangi
|
AP-02-014-001-001/010952
(K. GOLLADI)
|
0202014000NRG25040520241268323
|
04/05/2024
|
maMgamma
|
0202014WL015752
|
maMgamma
|
00045
|
BARB0BOBBIL
|
1007
|
1007
|
Processed
|
09/05/2024
|
|
3867461314
|
|
NAIDU MANGAMMA
|
BANK OF BARODA(606985)
|
|
7
|
Badangi
|
AP-02-014-001-001/010952
(K. GOLLADI)
|
0202014000NRG25040520241268322
|
04/05/2024
|
MR NAIDU SRINIVASA RAO
|
0202014WL015752
|
MR NAIDU SRINIVASA RAO
|
00045
|
BARB0BOBBIL
|
1007
|
1007
|
Processed
|
08/05/2024
|
|
3867461341
|
|
Mr Naidu Srinivasa Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6301
|
6301
|
|
|
|
|
|
|
|
|
8
|
Badangi
|
AP-02-014-014-015/011146
(MUGADA)
|
0202014000NRG25040520241280648
|
04/05/2024
|
TIRUPATI RAO
|
0202014WL015890
|
TIRUPATI RAO
|
00048
|
BKID0005657
|
1108
|
1108
|
Processed
|
08/05/2024
|
|
3867461301
|
|
CHALLA TIRUPATHI RAO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1108
|
1108
|
|
|
|
|
|
|
|
|
9
|
Badangi
|
AP-02-014-014-015/11281
(MUGADA)
|
0202014000NRG25040520241280679
|
04/05/2024
|
MATSA JYOTHI LAKSHMI
|
0202014WL015890
|
MATSA JYOTHI LAKSHMI
|
00177
|
IOBA0001167
|
886
|
886
|
Processed
|
08/05/2024
|
|
3867461264
|
|
MATSA JYOTHI LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
886
|
886
|
|
|
|
|
|
|
|
|
10
|
Badangi
|
AP-02-014-001-001/010790
(K. GOLLADI)
|
0202014000NRG25040520241273398
|
04/05/2024
|
Chinnammi
|
0202014WL015807
|
Chinnammi
|
00415
|
SBIN0000820
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3867461267
|
|
MRS BANTU CHINNAMMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Badangi
|
AP-02-014-001-001/010898
(K. GOLLADI)
|
0202014000NRG25040520241268299
|
04/05/2024
|
sandyaraani
|
0202014WL015752
|
sandyaraani
|
00415
|
SBIN0000820
|
1007
|
1007
|
Processed
|
08/05/2024
|
|
3867461305
|
|
Mrs Girada Sandhya Rani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
Badangi
|
AP-02-014-014-015/11276
(MUGADA)
|
0202014000NRG25040520241280677
|
04/05/2024
|
MARADA ANNAPURNA
|
0202014WL015890
|
MARADA ANNAPURNA
|
00415
|
SBIN0000820
|
1108
|
1108
|
Processed
|
08/05/2024
|
|
3867461273
|
|
MS MARADA ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3130
|
3130
|
|
|
|
|
|
|
|
|
13
|
Badangi
|
AP-02-014-014-015/010684
(MUGADA)
|
0202014000NRG25040520241280575
|
04/05/2024
|
Tirupati
|
0202014WL015890
|
Tirupati
|
00415
|
SBIN0001458
|
1108
|
1108
|
Processed
|
08/05/2024
|
|
3867461269
|
|
MR THENTU THIRUPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1108
|
1108
|
|
|
|
|
|
|
|
|
14
|
Badangi
|
AP-02-014-001-001/010995
(K. GOLLADI)
|
0202014000NRG25040520241268333
|
04/05/2024
|
Padma
|
0202014WL015752
|
Padma
|
00415
|
SBIN0001848
|
1007
|
1007
|
Processed
|
08/05/2024
|
|
3867461307
|
|
MRS REGU PADMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1007
|
1007
|
|
|
|
|
|
|
|
|
15
|
Badangi
|
AP-02-014-001-001/010230
(K. GOLLADI)
|
0202014000NRG25040520241273214
|
04/05/2024
|
Lakshmi
|
0202014WL015807
|
Lakshmi
|
00415
|
SBIN0011111
|
761
|
761
|
Processed
|
08/05/2024
|
|
3867461323
|
|
MRS BANTU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Badangi
|
AP-02-014-001-001/010452
(K. GOLLADI)
|
0202014000NRG25040520241273294
|
04/05/2024
|
Simhaachalam
|
0202014WL015807
|
Simhaachalam
|
00415
|
SBIN0011111
|
761
|
761
|
Processed
|
08/05/2024
|
|
3867461312
|
|
MRS PATHIGULLA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Badangi
|
AP-02-014-001-001/010513
(K. GOLLADI)
|
0202014000NRG25040520241273318
|
04/05/2024
|
Sanyaasamma
|
0202014WL015807
|
Sanyaasamma
|
00415
|
SBIN0011111
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3867461268
|
|
MRS SANYASAMMA KARROTU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Badangi
|
AP-02-014-014-015/010147
(MUGADA)
|
0202014000NRG25040520241280465
|
04/05/2024
|
Gauri
|
0202014WL015890
|
Gauri
|
00415
|
SBIN0011111
|
1108
|
1108
|
Processed
|
08/05/2024
|
|
3867461295
|
|
MRS GOWRI MATSA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Badangi
|
AP-02-014-014-015/010147
(MUGADA)
|
0202014000NRG25040520241280464
|
04/05/2024
|
Trinaada
|
0202014WL015890
|
Trinaada
|
00415
|
SBIN0011111
|
665
|
665
|
Processed
|
08/05/2024
|
|
3867461271
|
|
MR TRINADHA RAO MATSA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Badangi
|
AP-02-014-014-015/011141
(MUGADA)
|
0202014000NRG25040520241280647
|
04/05/2024
|
LAKSHMI
|
0202014WL015890
|
LAKSHMI
|
00415
|
SBIN0011111
|
1108
|
1108
|
Processed
|
08/05/2024
|
|
3867461274
|
|
MRS LAKSHMI MATHSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5418
|
5418
|
|
|
|
|
|
|
|
|
21
|
Badangi
|
AP-02-014-001-001/010141
(K. GOLLADI)
|
0202014000NRG25040520241273169
|
04/05/2024
|
Appalaswaami
|
0202014WL015807
|
Appalaswaami
|
00415
|
SBIN0014381
|
761
|
761
|
Processed
|
08/05/2024
|
|
3867461279
|
|
MR MAMIDI APPALASWAMY
|
STATE BANK OF INDIA(508548)
|
|
22
|
Badangi
|
AP-02-014-001-001/010436
(K. GOLLADI)
|
0202014000NRG25040520241268128
|
04/05/2024
|
Lakshmi
|
0202014WL015752
|
Lakshmi
|
00415
|
SBIN0014381
|
1007
|
1007
|
Processed
|
08/05/2024
|
|
3867461290
|
|
MRS THURADA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Badangi
|
AP-02-014-001-001/010436
(K. GOLLADI)
|
0202014000NRG25040520241268127
|
04/05/2024
|
Vemkataramana
|
0202014WL015752
|
Vemkataramana
|
00415
|
SBIN0014381
|
1007
|
1007
|
Processed
|
08/05/2024
|
|
3867461289
|
|
MR THURADA VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Badangi
|
AP-02-014-001-001/010438
(K. GOLLADI)
|
0202014000NRG25040520241268129
|
04/05/2024
|
Arjuna
|
0202014WL015752
|
Arjuna
|
00415
|
SBIN0014381
|
1007
|
1007
|
Processed
|
08/05/2024
|
|
3867461282
|
|
MR KURITI ARJUNUDU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Badangi
|
AP-02-014-001-001/010438
(K. GOLLADI)
|
0202014000NRG25040520241268130
|
04/05/2024
|
Sattamma
|
0202014WL015752
|
Sattamma
|
00415
|
SBIN0014381
|
1007
|
1007
|
Processed
|
08/05/2024
|
|
3867461321
|
|
MRS KURITI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Badangi
|
AP-02-014-001-001/010574
(K. GOLLADI)
|
0202014000NRG25040520241268167
|
04/05/2024
|
Punyavati
|
0202014WL015752
|
Punyavati
|
00415
|
SBIN0014381
|
755
|
755
|
Processed
|
08/05/2024
|
|
3867461302
|
|
BONUMADDI PUNYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Badangi
|
AP-02-014-001-001/010653
(K. GOLLADI)
|
0202014000NRG25040520241268205
|
04/05/2024
|
Paarvati
|
0202014WL015752
|
Paarvati
|
00415
|
SBIN0014381
|
1007
|
1007
|
Processed
|
08/05/2024
|
|
3867461326
|
|
MRS GANTA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Badangi
|
AP-02-014-001-001/010653
(K. GOLLADI)
|
0202014000NRG25040520241268204
|
04/05/2024
|
Tirupati
|
0202014WL015752
|
Tirupati
|
00415
|
SBIN0014381
|
1007
|
1007
|
Processed
|
08/05/2024
|
|
3867461291
|
|
MR GANTA TIRUPATHIRAO
|
STATE BANK OF INDIA(508548)
|
|
29
|
Badangi
|
AP-02-014-001-001/010706
(K. GOLLADI)
|
0202014000NRG25040520241273371
|
04/05/2024
|
Lakshmi
|
0202014WL015807
|
Lakshmi
|
00415
|
SBIN0014381
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3867461288
|
|
MRS LAXMI GIRIDIBILLI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Badangi
|
AP-02-014-001-001/010755
(K. GOLLADI)
|
0202014000NRG25040520241268238
|
04/05/2024
|
Aadinaaraayana
|
0202014WL015752
|
Aadinaaraayana
|
00415
|
SBIN0014381
|
1007
|
1007
|
Processed
|
08/05/2024
|
|
3867461283
|
|
MR PATNALA ADINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Badangi
|
AP-02-014-001-001/010783
(K. GOLLADI)
|
0202014000NRG25040520241268254
|
04/05/2024
|
Raadha
|
0202014WL015752
|
Raadha
|
00415
|
SBIN0014381
|
1007
|
1007
|
Processed
|
08/05/2024
|
|
3867461280
|
|
MS KIRLA RADHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Badangi
|
AP-02-014-001-001/010894
(K. GOLLADI)
|
0202014000NRG25040520241268298
|
04/05/2024
|
appalanarasamma
|
0202014WL015752
|
appalanarasamma
|
00415
|
SBIN0014381
|
1007
|
1007
|
Processed
|
08/05/2024
|
|
3867461303
|
|
MISS MEESALA APPALANARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Badangi
|
AP-02-014-001-001/010904
(K. GOLLADI)
|
0202014000NRG25040520241273419
|
04/05/2024
|
arjun
|
0202014WL015807
|
arjun
|
00415
|
SBIN0014381
|
761
|
761
|
Processed
|
08/05/2024
|
|
3867461328
|
|
MRS ARJUNA PATTIGULA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Badangi
|
AP-02-014-001-001/010915
(K. GOLLADI)
|
0202014000NRG25040520241268308
|
04/05/2024
|
Cinnammi
|
0202014WL015752
|
Cinnammi
|
00415
|
SBIN0014381
|
1007
|
1007
|
Processed
|
08/05/2024
|
|
3867461325
|
|
MRS TARLADA CHINNAMMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Badangi
|
AP-02-014-001-001/010915
(K. GOLLADI)
|
0202014000NRG25040520241268307
|
04/05/2024
|
Satyamu
|
0202014WL015752
|
Satyamu
|
00415
|
SBIN0014381
|
1007
|
1007
|
Processed
|
08/05/2024
|
|
3867461306
|
|
MR TARLADA SATYAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Badangi
|
AP-02-014-001-001/010967
(K. GOLLADI)
|
0202014000NRG25040520241273441
|
04/05/2024
|
Appalaswaami
|
0202014WL015807
|
Appalaswaami
|
00415
|
SBIN0014381
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3867461336
|
|
MR YAKALA APPALASWAMY
|
STATE BANK OF INDIA(508548)
|
|
37
|
Badangi
|
AP-02-014-014-015/010062
(MUGADA)
|
0202014000NRG25040520241280451
|
04/05/2024
|
MATSA CHINNAMMI
|
0202014WL015890
|
MATSA CHINNAMMI
|
00415
|
SBIN0014381
|
1108
|
1108
|
Processed
|
08/05/2024
|
|
3867461348
|
|
Matsa Chinnammi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
Badangi
|
AP-02-014-014-015/010110
(MUGADA)
|
0202014000NRG25040520241280457
|
04/05/2024
|
Ravanamma
|
0202014WL015890
|
Ravanamma
|
00415
|
SBIN0014381
|
886
|
886
|
Processed
|
08/05/2024
|
|
3867461308
|
|
MRS CHALLA RAVANA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Badangi
|
AP-02-014-014-015/010123
(MUGADA)
|
0202014000NRG25040520241280459
|
04/05/2024
|
Krishna
|
0202014WL015890
|
Krishna
|
00415
|
SBIN0014381
|
665
|
665
|
Processed
|
08/05/2024
|
|
3867461319
|
|
THENTU KRISHNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
Badangi
|
AP-02-014-014-015/010124
(MUGADA)
|
0202014000NRG25040520241280460
|
04/05/2024
|
Suryanaraayana
|
0202014WL015890
|
Suryanaraayana
|
00415
|
SBIN0014381
|
1108
|
1108
|
Processed
|
08/05/2024
|
|
3867461285
|
|
Mrs MASTCHA SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
Badangi
|
AP-02-014-014-015/010133
(MUGADA)
|
0202014000NRG25040520241280462
|
04/05/2024
|
Mugadamma
|
0202014WL015890
|
Mugadamma
|
00415
|
SBIN0014381
|
1108
|
1108
|
Processed
|
08/05/2024
|
|
3867461292
|
|
MR MATCHA MUGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Badangi
|
AP-02-014-014-015/010339
(MUGADA)
|
0202014000NRG25040520241280485
|
04/05/2024
|
LakshmI
|
0202014WL015890
|
LakshmI
|
00415
|
SBIN0014381
|
1108
|
1108
|
Processed
|
08/05/2024
|
|
3867461277
|
|
MRS KETHIREDDI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Badangi
|
AP-02-014-014-015/010339
(MUGADA)
|
0202014000NRG25040520241280484
|
04/05/2024
|
Samkararavu
|
0202014WL015890
|
Samkararavu
|
00415
|
SBIN0014381
|
1108
|
1108
|
Processed
|
08/05/2024
|
|
3867461265
|
|
MR KETTIREDDI SANKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
44
|
Badangi
|
AP-02-014-014-015/010355
(MUGADA)
|
0202014000NRG25040520241280490
|
04/05/2024
|
Kanakamma
|
0202014WL015890
|
Kanakamma
|
00415
|
SBIN0014381
|
665
|
665
|
Processed
|
08/05/2024
|
|
3867461272
|
|
Yamali Kanakamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
Badangi
|
AP-02-014-014-015/010369
(MUGADA)
|
0202014000NRG25040520241280493
|
04/05/2024
|
Rameswari
|
0202014WL015890
|
Rameswari
|
00415
|
SBIN0014381
|
1108
|
1108
|
Processed
|
08/05/2024
|
|
3867461286
|
|
MRS CHALLA KAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Badangi
|
AP-02-014-014-015/010369
(MUGADA)
|
0202014000NRG25040520241280492
|
04/05/2024
|
Sivunnayudu
|
0202014WL015890
|
Sivunnayudu
|
00415
|
SBIN0014381
|
1108
|
1108
|
Processed
|
08/05/2024
|
|
3867461284
|
|
MR CHALLA SIVUNNAIDU
|
STATE BANK OF INDIA(508548)
|
|
47
|
Badangi
|
AP-02-014-014-015/010373
(MUGADA)
|
0202014000NRG25040520241280496
|
04/05/2024
|
Chinnammi
|
0202014WL015890
|
Chinnammi
|
00415
|
SBIN0014381
|
1108
|
1108
|
Processed
|
08/05/2024
|
|
3867461343
|
|
Tentu Chinna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
Badangi
|
AP-02-014-014-015/010378
(MUGADA)
|
0202014000NRG25040520241280503
|
04/05/2024
|
Parvati
|
0202014WL015890
|
Parvati
|
00415
|
SBIN0014381
|
1108
|
1108
|
Processed
|
08/05/2024
|
|
3867461296
|
|
MRS CHALLA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Badangi
|
AP-02-014-014-015/010378
(MUGADA)
|
0202014000NRG25040520241280502
|
04/05/2024
|
Ramna
|
0202014WL015890
|
Ramna
|
00415
|
SBIN0014381
|
1108
|
1108
|
Processed
|
08/05/2024
|
|
3867461287
|
|
MR CHALLA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Badangi
|
AP-02-014-014-015/010541
(MUGADA)
|
0202014000NRG25040520241280532
|
04/05/2024
|
Appalanaayudu
|
0202014WL015890
|
Appalanaayudu
|
00415
|
SBIN0014381
|
665
|
665
|
Processed
|
08/05/2024
|
|
3867461297
|
|
Kethireddy Appalanaidu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
Badangi
|
AP-02-014-014-015/010553
(MUGADA)
|
0202014000NRG25040520241280536
|
04/05/2024
|
Sitamnaidu
|
0202014WL015890
|
Sitamnaidu
|
00415
|
SBIN0014381
|
1108
|
1108
|
Processed
|
08/05/2024
|
|
3867461294
|
|
MR MATSA SEETHAMNAIDU
|
STATE BANK OF INDIA(508548)
|
|
52
|
Badangi
|
AP-02-014-014-015/010580
(MUGADA)
|
0202014000NRG25040520241280542
|
04/05/2024
|
Imdira
|
0202014WL015890
|
Imdira
|
00415
|
SBIN0014381
|
1108
|
1108
|
Processed
|
08/05/2024
|
|
3867461339
|
|
MR MATSA INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Badangi
|
AP-02-014-014-015/010790
(MUGADA)
|
0202014000NRG25040520241280596
|
04/05/2024
|
BHARATI
|
0202014WL015890
|
BHARATI
|
00415
|
SBIN0014381
|
886
|
886
|
Processed
|
08/05/2024
|
|
3867461276
|
|
Mrs BHARATHI MATSA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
Badangi
|
AP-02-014-014-015/010790
(MUGADA)
|
0202014000NRG25040520241280595
|
04/05/2024
|
Samkararavu
|
0202014WL015890
|
Samkararavu
|
00415
|
SBIN0014381
|
1108
|
1108
|
Processed
|
08/05/2024
|
|
3867461340
|
|
MR SANKARARAO MATSA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Badangi
|
AP-02-014-014-015/010799
(MUGADA)
|
0202014000NRG25040520241280597
|
04/05/2024
|
Appalaswami
|
0202014WL015890
|
Appalaswami
|
00415
|
SBIN0014381
|
1108
|
1108
|
Processed
|
08/05/2024
|
|
3867461278
|
|
Mr GUNUPURU APPALA SWAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
Badangi
|
AP-02-014-014-015/010883
(MUGADA)
|
0202014000NRG25040520241280604
|
04/05/2024
|
Appalanarsa
|
0202014WL015890
|
Appalanarsa
|
00415
|
SBIN0014381
|
1108
|
1108
|
Processed
|
08/05/2024
|
|
3867461300
|
|
MRS APPALANARSI CHALLA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Badangi
|
AP-02-014-014-015/010883
(MUGADA)
|
0202014000NRG25040520241280603
|
04/05/2024
|
Satyanarayana
|
0202014WL015890
|
Satyanarayana
|
00415
|
SBIN0014381
|
1108
|
1108
|
Processed
|
08/05/2024
|
|
3867461337
|
|
MR CHALLA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Badangi
|
AP-02-014-014-015/010890
(MUGADA)
|
0202014000NRG25040520241280606
|
04/05/2024
|
Kumari
|
0202014WL015890
|
Kumari
|
00415
|
SBIN0014381
|
1108
|
1108
|
Processed
|
08/05/2024
|
|
3867461281
|
|
MRS CHALLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Badangi
|
AP-02-014-014-015/010905
(MUGADA)
|
0202014000NRG25040520241280612
|
04/05/2024
|
Kalavati
|
0202014WL015890
|
Kalavati
|
00415
|
SBIN0014381
|
1108
|
1108
|
Processed
|
08/05/2024
|
|
3867461293
|
|
Mrs TENTU KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
Badangi
|
AP-02-014-014-015/010934
(MUGADA)
|
0202014000NRG25040520241280614
|
04/05/2024
|
Satyam
|
0202014WL015890
|
Satyam
|
00415
|
SBIN0014381
|
1108
|
1108
|
Processed
|
08/05/2024
|
|
3867461345
|
|
MRS SATYAM AMBATI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Badangi
|
AP-02-014-014-015/010989
(MUGADA)
|
0202014000NRG25040520241280630
|
04/05/2024
|
jaya
|
0202014WL015890
|
jaya
|
00415
|
SBIN0014381
|
443
|
443
|
Processed
|
08/05/2024
|
|
3867461304
|
|
MRS NINDUGUNDA JAYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Badangi
|
AP-02-014-014-015/010989
(MUGADA)
|
0202014000NRG25040520241280629
|
04/05/2024
|
satyannarayana
|
0202014WL015890
|
satyannarayana
|
00415
|
SBIN0014381
|
222
|
222
|
Processed
|
08/05/2024
|
|
3867461309
|
|
MR NINDUGUNDA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Badangi
|
AP-02-014-014-015/011230
(MUGADA)
|
0202014000NRG25040520241280673
|
04/05/2024
|
Santhu
|
0202014WL015890
|
Santhu
|
00415
|
SBIN0014381
|
886
|
886
|
Processed
|
08/05/2024
|
|
3867461347
|
|
MRS SANTHU CHAPPA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Badangi
|
AP-02-014-014-015/1117
(MUGADA)
|
0202014000NRG25040520241280675
|
04/05/2024
|
Matsa Sandhya
|
0202014WL015890
|
Matsa Sandhya
|
00415
|
SBIN0014381
|
1108
|
1108
|
Processed
|
08/05/2024
|
|
3867461299
|
|
MISS MATSA SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Badangi
|
AP-02-014-014-015/1117
(MUGADA)
|
0202014000NRG25040520241280674
|
04/05/2024
|
Mr. LAKSHMANA MATSA
|
0202014WL015890
|
Mr. LAKSHMANA MATSA
|
00415
|
SBIN0014381
|
1108
|
1108
|
Processed
|
08/05/2024
|
|
3867461298
|
|
MR LAKSHMANA MATSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43970
|
43970
|
|
|
|
|
|
|
|
|
66
|
Badangi
|
AP-02-014-001-001/010216
(K. GOLLADI)
|
0202014000NRG25040520241273206
|
04/05/2024
|
Somulu
|
0202014WL015807
|
Somulu
|
00415
|
SBIN0021913
|
761
|
761
|
Processed
|
08/05/2024
|
|
3867461335
|
|
MR PATTIGUDA SOMULU
|
STATE BANK OF INDIA(508548)
|
|
67
|
Badangi
|
AP-02-014-001-001/010217
(K. GOLLADI)
|
0202014000NRG25040520241273208
|
04/05/2024
|
Lalita
|
0202014WL015807
|
Lalita
|
00415
|
SBIN0021913
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3867461329
|
|
MRS PATTIGULLA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Badangi
|
AP-02-014-001-001/010308
(K. GOLLADI)
|
0202014000NRG25040520241268069
|
04/05/2024
|
Appamma
|
0202014WL015752
|
Appamma
|
00415
|
SBIN0021913
|
755
|
755
|
Processed
|
08/05/2024
|
|
3867461324
|
|
MRS TURADA APPAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Badangi
|
AP-02-014-001-001/010381
(K. GOLLADI)
|
0202014000NRG25040520241273264
|
04/05/2024
|
Durga
|
0202014WL015807
|
Durga
|
00415
|
SBIN0021913
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3867461334
|
|
MR PATTIGULLA DURGA RAO
|
STATE BANK OF INDIA(508548)
|
|
70
|
Badangi
|
AP-02-014-001-001/010381
(K. GOLLADI)
|
0202014000NRG25040520241273265
|
04/05/2024
|
Ramanamma
|
0202014WL015807
|
Ramanamma
|
00415
|
SBIN0021913
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3867461331
|
|
MRS PATTIGULLA RAVANA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Badangi
|
AP-02-014-001-001/010401
(K. GOLLADI)
|
0202014000NRG25040520241273278
|
04/05/2024
|
Polamma
|
0202014WL015807
|
Polamma
|
00415
|
SBIN0021913
|
761
|
761
|
Processed
|
08/05/2024
|
|
3867461333
|
|
MRS GARIDIPILLI POLAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Badangi
|
AP-02-014-001-001/010452
(K. GOLLADI)
|
0202014000NRG25040520241273295
|
04/05/2024
|
Bamgaaramma
|
0202014WL015807
|
Bamgaaramma
|
00415
|
SBIN0021913
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3867461330
|
|
MRS PATTIGULLA BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Badangi
|
AP-02-014-001-001/010755
(K. GOLLADI)
|
0202014000NRG25040520241268239
|
04/05/2024
|
Kalaavati
|
0202014WL015752
|
Kalaavati
|
00415
|
SBIN0021913
|
1007
|
1007
|
Processed
|
08/05/2024
|
|
3867461317
|
|
MRS PANTALA KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Badangi
|
AP-02-014-001-001/010904
(K. GOLLADI)
|
0202014000NRG25040520241273420
|
04/05/2024
|
raamalakShmi
|
0202014WL015807
|
raamalakShmi
|
00415
|
SBIN0021913
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3867461332
|
|
MR PATTIGULLA RAMA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Badangi
|
AP-02-014-001-001/010948
(K. GOLLADI)
|
0202014000NRG25040520241268318
|
04/05/2024
|
Gouramma
|
0202014WL015752
|
Gouramma
|
00415
|
SBIN0021913
|
1007
|
1007
|
Processed
|
08/05/2024
|
|
3867461311
|
|
MRS RAMBARKI GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Badangi
|
AP-02-014-001-001/010978
(K. GOLLADI)
|
0202014000NRG25040520241273445
|
04/05/2024
|
Sitam naidu
|
0202014WL015807
|
Sitam naidu
|
00415
|
SBIN0021913
|
761
|
761
|
Processed
|
08/05/2024
|
|
3867461327
|
|
MR DONTHALA SEETHAM NAIDU
|
STATE BANK OF INDIA(508548)
|
|
77
|
Badangi
|
AP-02-014-001-001/11045
(K. GOLLADI)
|
0202014000NRG25040520241273470
|
04/05/2024
|
KORRA SIMHACHALAM
|
0202014WL015807
|
KORRA SIMHACHALAM
|
00415
|
SBIN0021913
|
761
|
761
|
Processed
|
08/05/2024
|
|
3867461342
|
|
KORRA SIMHACHALAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10888
|
10888
|
|
|
|
|
|
|
|
|
78
|
Badangi
|
AP-02-014-001-001/010486
(K. GOLLADI)
|
0202014000NRG25040520241268140
|
04/05/2024
|
Ramanamma
|
0202014WL015752
|
Ramanamma
|
00468
|
UBIN0557323
|
1007
|
1007
|
Processed
|
08/05/2024
|
|
3867461322
|
|
GIRADA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1007
|
1007
|
|
|
|
|
|
|
|
|
79
|
Badangi
|
AP-02-014-014-015/010299
(MUGADA)
|
0202014000NRG25040520241280479
|
04/05/2024
|
TAVITINAIDU
|
0202014WL015890
|
TAVITINAIDU
|
00468
|
UBIN0557331
|
1108
|
1108
|
Processed
|
08/05/2024
|
|
3867461338
|
|
YAMALI THAVITI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1108
|
1108
|
|
|
|
|
|
|
|
|
80
|
Badangi
|
AP-02-014-001-001/010868
(K. GOLLADI)
|
0202014000NRG25040520241268289
|
04/05/2024
|
paapararaavu
|
0202014WL015752
|
paapararaavu
|
00468
|
UBIN0800503
|
503
|
503
|
Processed
|
08/05/2024
|
|
3867461261
|
|
Mr THARLADA PAPA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
503
|
503
|
|
|
|
|
|
|
|
|
81
|
Badangi
|
AP-02-014-001-001/010607
(K. GOLLADI)
|
0202014000NRG25040520241268178
|
04/05/2024
|
SURYANARYANAYA
|
0202014WL015752
|
SURYANARYANAYA
|
00468
|
UBIN0913961
|
1007
|
1007
|
Processed
|
08/05/2024
|
|
3867461270
|
|
PAMOTI SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
82
|
Badangi
|
AP-02-014-001-001/010918
(K. GOLLADI)
|
0202014000NRG25040520241268309
|
04/05/2024
|
Satyavati
|
0202014WL015752
|
Satyavati
|
00468
|
UBIN0913961
|
755
|
755
|
Processed
|
08/05/2024
|
|
3867461266
|
|
GANDRETI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
83
|
Badangi
|
AP-02-014-019-020/010033
(GAJARAYUNIVALASA)
|
0202014000NRG25040520241279002
|
04/05/2024
|
RamanA
|
0202014WL015871
|
RamanA
|
00468
|
UBIN0913961
|
272
|
272
|
Processed
|
08/05/2024
|
|
3867461346
|
|
GUNUPURU RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
84
|
Badangi
|
AP-02-014-019-020/010033
(GAJARAYUNIVALASA)
|
0202014000NRG25040520241279001
|
04/05/2024
|
Tirupatiraavu
|
0202014WL015871
|
Tirupatiraavu
|
00468
|
UBIN0913961
|
272
|
272
|
Processed
|
08/05/2024
|
|
3867461275
|
|
GUNUPURU TIRUPATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2306
|
2306
|
|
|
|
|
|
|
|
|
85
|
Badangi
|
AP-02-014-001-001/010141
(K. GOLLADI)
|
0202014000NRG25040520241273170
|
04/05/2024
|
Paarvatamma
|
0202014WL015807
|
Paarvatamma
|
00684
|
APGV0002201
|
761
|
761
|
Processed
|
08/05/2024
|
|
3867461387
|
|
Mrs PARVATHAMMA MAMIDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
Badangi
|
AP-02-014-001-001/010216
(K. GOLLADI)
|
0202014000NRG25040520241273207
|
04/05/2024
|
Sarasvati
|
0202014WL015807
|
Sarasvati
|
00684
|
APGV0002201
|
761
|
761
|
Processed
|
08/05/2024
|
|
3867461372
|
|
Mrs SARASWATHI PATTIGULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
Badangi
|
AP-02-014-001-001/010217
(K. GOLLADI)
|
0202014000NRG25040520241273209
|
04/05/2024
|
PATTIGULLA GOWRU
|
0202014WL015807
|
PATTIGULLA GOWRU
|
00684
|
APGV0002201
|
761
|
761
|
Processed
|
08/05/2024
|
|
3867461385
|
|
PATTIGULA GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Badangi
|
AP-02-014-001-001/010310
(K. GOLLADI)
|
0202014000NRG25040520241273243
|
04/05/2024
|
sai lakshmi
|
0202014WL015807
|
sai lakshmi
|
00684
|
APGV0002201
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3867461386
|
|
MISS SAILAXMI PATNANA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Badangi
|
AP-02-014-001-001/010367
(K. GOLLADI)
|
0202014000NRG25040520241273261
|
04/05/2024
|
Adinnaarayana
|
0202014WL015807
|
Adinnaarayana
|
00684
|
APGV0002201
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3867461375
|
|
GANDETI ADINARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Badangi
|
AP-02-014-001-001/010381
(K. GOLLADI)
|
0202014000NRG25040520241273266
|
04/05/2024
|
PATTIGULLA PARVATHI
|
0202014WL015807
|
PATTIGULLA PARVATHI
|
00684
|
APGV0002201
|
761
|
761
|
Processed
|
08/05/2024
|
|
3867461259
|
|
Mrs PATTIGULLA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
Badangi
|
AP-02-014-001-001/010401
(K. GOLLADI)
|
0202014000NRG25040520241273279
|
04/05/2024
|
APPALAKONDAMMA
|
0202014WL015807
|
APPALAKONDAMMA
|
00684
|
APGV0002201
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3867461368
|
|
Mrs KONDAMMA GIRIDIPILLI W O ESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
Badangi
|
AP-02-014-001-001/010448
(K. GOLLADI)
|
0202014000NRG25040520241273293
|
04/05/2024
|
Sanyasamma
|
0202014WL015807
|
Sanyasamma
|
00684
|
APGV0002201
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3867461367
|
|
Mrs PATTIGULLA SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
Badangi
|
AP-02-014-001-001/010613
(K. GOLLADI)
|
0202014000NRG25040520241268183
|
04/05/2024
|
Subhadra
|
0202014WL015752
|
Subhadra
|
00684
|
APGV0002201
|
1007
|
1007
|
Processed
|
08/05/2024
|
|
3867461356
|
|
MRS NAIDU SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Badangi
|
AP-02-014-001-001/010659
(K. GOLLADI)
|
0202014000NRG25040520241268207
|
04/05/2024
|
Apparaavu
|
0202014WL015752
|
Apparaavu
|
00684
|
APGV0002201
|
1007
|
1007
|
Processed
|
08/05/2024
|
|
3867461354
|
|
Mr APPARAO GIRADA W O CHINNAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
Badangi
|
AP-02-014-001-001/010706
(K. GOLLADI)
|
0202014000NRG25040520241273370
|
04/05/2024
|
Simhachalam
|
0202014WL015807
|
Simhachalam
|
00684
|
APGV0002201
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3867461318
|
|
Mr GIRIDDI PELLI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
Badangi
|
AP-02-014-001-001/010982
(K. GOLLADI)
|
0202014000NRG25040520241273447
|
04/05/2024
|
Simhacalam
|
0202014WL015807
|
Simhacalam
|
00684
|
APGV0002201
|
508
|
508
|
Processed
|
08/05/2024
|
|
3867461373
|
|
Mr PATTIGULLA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
Badangi
|
AP-02-014-001-001/11045
(K. GOLLADI)
|
0202014000NRG25040520241273471
|
04/05/2024
|
Korra Mangamma
|
0202014WL015807
|
Korra Mangamma
|
00684
|
APGV0002201
|
1015
|
1015
|
Processed
|
08/05/2024
|
|
3867461260
|
|
MRS KORRA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Badangi
|
AP-02-014-002-003/010300
(BHEEMAVARAM)
|
0202014000NRG25040520241279185
|
04/05/2024
|
Gangamma
|
0202014WL015872
|
Gangamma
|
00684
|
APGV0002201
|
856
|
856
|
Processed
|
08/05/2024
|
|
3867461374
|
|
MS LATCHPATULA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Badangi
|
AP-02-014-014-015/010028
(MUGADA)
|
0202014000NRG25040520241280446
|
04/05/2024
|
MATSA APPALANAIDU
|
0202014WL015890
|
MATSA APPALANAIDU
|
00684
|
APGV0002201
|
886
|
886
|
Processed
|
08/05/2024
|
|
3867461389
|
|
MATSA APPALANAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Badangi
|
AP-02-014-014-015/010028
(MUGADA)
|
0202014000NRG25040520241280447
|
04/05/2024
|
MATSA BHARATHI
|
0202014WL015890
|
MATSA BHARATHI
|
00684
|
APGV0002201
|
1108
|
1108
|
Processed
|
08/05/2024
|
|
3867461390
|
|
Mrs BHARATHI MATSA W O APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
Badangi
|
AP-02-014-014-015/010074
(MUGADA)
|
0202014000NRG25040520241280453
|
04/05/2024
|
Ravana
|
0202014WL015890
|
Ravana
|
00684
|
APGV0002201
|
1108
|
1108
|
Processed
|
08/05/2024
|
|
3867461376
|
|
Mrs RAVANAMMA TENTU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
Badangi
|
AP-02-014-014-015/010103
(MUGADA)
|
0202014000NRG25040520241280454
|
04/05/2024
|
Paarvati
|
0202014WL015890
|
Paarvati
|
00684
|
APGV0002201
|
1108
|
1108
|
Processed
|
08/05/2024
|
|
3867461365
|
|
Mrs PARAVTHI NAGIREDDY W O KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
Badangi
|
AP-02-014-014-015/010103
(MUGADA)
|
0202014000NRG25040520241280455
|
04/05/2024
|
Simhaacalam
|
0202014WL015890
|
Simhaacalam
|
00684
|
APGV0002201
|
1108
|
1108
|
Processed
|
08/05/2024
|
|
3867461360
|
|
Mrs NAGIREDDY SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
Badangi
|
AP-02-014-014-015/010133
(MUGADA)
|
0202014000NRG25040520241280463
|
04/05/2024
|
SIMHACHALAM
|
0202014WL015890
|
SIMHACHALAM
|
00684
|
APGV0002201
|
1108
|
1108
|
Processed
|
08/05/2024
|
|
3867461370
|
|
Mr Matsa Simhachalam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
Badangi
|
AP-02-014-014-015/010165
(MUGADA)
|
0202014000NRG25040520241280469
|
04/05/2024
|
Paarvati
|
0202014WL015890
|
Paarvati
|
00684
|
APGV0002201
|
1108
|
1108
|
Processed
|
08/05/2024
|
|
3867461366
|
|
Mrs MATSA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
Badangi
|
AP-02-014-014-015/010165
(MUGADA)
|
0202014000NRG25040520241280468
|
04/05/2024
|
SIMHACHALAM LATCHA
|
0202014WL015890
|
SIMHACHALAM LATCHA
|
00684
|
APGV0002201
|
1108
|
1108
|
Processed
|
08/05/2024
|
|
3867461381
|
|
Mr SIMHACHALAM MATCHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
Badangi
|
AP-02-014-014-015/010294
(MUGADA)
|
0202014000NRG25040520241280478
|
04/05/2024
|
Satyam
|
0202014WL015890
|
Satyam
|
00684
|
APGV0002201
|
1108
|
1108
|
Processed
|
08/05/2024
|
|
3867461357
|
|
Yamali Satyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
Badangi
|
AP-02-014-014-015/010299
(MUGADA)
|
0202014000NRG25040520241280480
|
04/05/2024
|
Sarojini
|
0202014WL015890
|
Sarojini
|
00684
|
APGV0002201
|
1108
|
1108
|
Processed
|
08/05/2024
|
|
3867461351
|
|
Mrs YAMALI SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
Badangi
|
AP-02-014-014-015/010308
(MUGADA)
|
0202014000NRG25040520241280482
|
04/05/2024
|
Ramaa
|
0202014WL015890
|
Ramaa
|
00684
|
APGV0002201
|
1108
|
1108
|
Processed
|
08/05/2024
|
|
3867461361
|
|
Mrs RAMA TUMULA W O KAMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
Badangi
|
AP-02-014-014-015/010342
(MUGADA)
|
0202014000NRG25040520241280486
|
04/05/2024
|
Nirmala
|
0202014WL015890
|
Nirmala
|
00684
|
APGV0002201
|
1108
|
1108
|
Processed
|
08/05/2024
|
|
3867461379
|
|
Mrs CHITTI NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
Badangi
|
AP-02-014-014-015/010342
(MUGADA)
|
0202014000NRG25040520241280487
|
04/05/2024
|
Tirupatiravu
|
0202014WL015890
|
Tirupatiravu
|
00684
|
APGV0002201
|
1108
|
1108
|
Processed
|
08/05/2024
|
|
3867461262
|
|
Mr CHITTI THIRUPATHI RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
Badangi
|
AP-02-014-014-015/010372
(MUGADA)
|
0202014000NRG25040520241280494
|
04/05/2024
|
Lakshmi
|
0202014WL015890
|
Lakshmi
|
00684
|
APGV0002201
|
1108
|
1108
|
Processed
|
08/05/2024
|
|
3867461362
|
|
TENTU LAKSHMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
Badangi
|
AP-02-014-014-015/010373
(MUGADA)
|
0202014000NRG25040520241280495
|
04/05/2024
|
TENTU JAGANNADHAM
|
0202014WL015890
|
TENTU JAGANNADHAM
|
00684
|
APGV0002201
|
1108
|
1108
|
Processed
|
08/05/2024
|
|
3867461263
|
|
Mr TENTU JAGANNADHAM S O SANYASI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
Badangi
|
AP-02-014-014-015/010374
(MUGADA)
|
0202014000NRG25040520241280497
|
04/05/2024
|
Vishnukumaari
|
0202014WL015890
|
Vishnukumaari
|
00684
|
APGV0002201
|
886
|
886
|
Processed
|
08/05/2024
|
|
3867461378
|
|
Mr MATCHA VISHNUMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
Badangi
|
AP-02-014-014-015/010375
(MUGADA)
|
0202014000NRG25040520241280499
|
04/05/2024
|
ravanamma
|
0202014WL015890
|
ravanamma
|
00684
|
APGV0002201
|
1108
|
1108
|
Processed
|
08/05/2024
|
|
3867461320
|
|
Mrs CHAPPA RAMANNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
Badangi
|
AP-02-014-014-015/010375
(MUGADA)
|
0202014000NRG25040520241280498
|
04/05/2024
|
Tavudu
|
0202014WL015890
|
Tavudu
|
00684
|
APGV0002201
|
1108
|
1108
|
Processed
|
08/05/2024
|
|
3867461364
|
|
Mr CHAPPA THOUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
Badangi
|
AP-02-014-014-015/010376
(MUGADA)
|
0202014000NRG25040520241280501
|
04/05/2024
|
ramalakshmi
|
0202014WL015890
|
ramalakshmi
|
00684
|
APGV0002201
|
886
|
886
|
Processed
|
08/05/2024
|
|
3867461369
|
|
Mrs RAMALAXMI CHAPPA W O SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
Badangi
|
AP-02-014-014-015/010376
(MUGADA)
|
0202014000NRG25040520241280500
|
04/05/2024
|
Satyamnarayana
|
0202014WL015890
|
Satyamnarayana
|
00684
|
APGV0002201
|
1108
|
1108
|
Processed
|
08/05/2024
|
|
3867461371
|
|
Mr CHAPPA SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
Badangi
|
AP-02-014-014-015/010541
(MUGADA)
|
0202014000NRG25040520241280533
|
04/05/2024
|
Lakshmi
|
0202014WL015890
|
Lakshmi
|
00684
|
APGV0002201
|
222
|
222
|
Processed
|
08/05/2024
|
|
3867461382
|
|
MR KETHIREDDI APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
120
|
Badangi
|
AP-02-014-014-015/010553
(MUGADA)
|
0202014000NRG25040520241280537
|
04/05/2024
|
Gauri
|
0202014WL015890
|
Gauri
|
00684
|
APGV0002201
|
1108
|
1108
|
Processed
|
08/05/2024
|
|
3867461355
|
|
Mrs GOWRAMMA MOTSA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
Badangi
|
AP-02-014-014-015/010684
(MUGADA)
|
0202014000NRG25040520241280576
|
04/05/2024
|
LAKSHMI
|
0202014WL015890
|
LAKSHMI
|
00684
|
APGV0002201
|
886
|
886
|
Processed
|
08/05/2024
|
|
3867461359
|
|
Mr TENTU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
Badangi
|
AP-02-014-014-015/010799
(MUGADA)
|
0202014000NRG25040520241280598
|
04/05/2024
|
Suryakantham
|
0202014WL015890
|
Suryakantham
|
00684
|
APGV0002201
|
1108
|
1108
|
Processed
|
08/05/2024
|
|
3867461350
|
|
Mrs GUNUPURU SURYAKANTHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
Badangi
|
AP-02-014-014-015/010890
(MUGADA)
|
0202014000NRG25040520241280605
|
04/05/2024
|
Trinadha
|
0202014WL015890
|
Trinadha
|
00684
|
APGV0002201
|
1108
|
1108
|
Processed
|
08/05/2024
|
|
3867461349
|
|
CHALLA TRINADHA RAO
|
UNION BANK OF INDIA(508500)
|
|
124
|
Badangi
|
AP-02-014-014-015/010903
(MUGADA)
|
0202014000NRG25040520241280611
|
04/05/2024
|
LAXMI
|
0202014WL015890
|
LAXMI
|
00684
|
APGV0002201
|
1108
|
1108
|
Processed
|
08/05/2024
|
|
3867461353
|
|
Mrs TENTU RAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
Badangi
|
AP-02-014-014-015/010903
(MUGADA)
|
0202014000NRG25040520241280610
|
04/05/2024
|
Narayanarao
|
0202014WL015890
|
Narayanarao
|
00684
|
APGV0002201
|
1108
|
1108
|
Processed
|
08/05/2024
|
|
3867461352
|
|
Mr TENTU NARAYANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
Badangi
|
AP-02-014-014-015/010934
(MUGADA)
|
0202014000NRG25040520241280613
|
04/05/2024
|
Sima
|
0202014WL015890
|
Sima
|
00684
|
APGV0002201
|
1108
|
1108
|
Processed
|
08/05/2024
|
|
3867461363
|
|
Mrs SIMHACHALAM AMBATI W O SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
Badangi
|
AP-02-014-014-015/010952
(MUGADA)
|
0202014000NRG25040520241280618
|
04/05/2024
|
SATYAM
|
0202014WL015890
|
SATYAM
|
00684
|
APGV0002201
|
1108
|
1108
|
Processed
|
08/05/2024
|
|
3867461358
|
|
Tentu Satyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
Badangi
|
AP-02-014-014-015/010957
(MUGADA)
|
0202014000NRG25040520241280619
|
04/05/2024
|
sakuntala
|
0202014WL015890
|
sakuntala
|
00684
|
APGV0002201
|
1108
|
1108
|
Processed
|
08/05/2024
|
|
3867461377
|
|
Mrs SHAKUNTHALA YAMALI W O NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
Badangi
|
AP-02-014-014-015/010964
(MUGADA)
|
0202014000NRG25040520241280628
|
04/05/2024
|
Ravanamma
|
0202014WL015890
|
Ravanamma
|
00684
|
APGV0002201
|
1108
|
1108
|
Processed
|
08/05/2024
|
|
3867461380
|
|
Mrs RAVANAMMA MATSA W O SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
Badangi
|
AP-02-014-014-015/011141
(MUGADA)
|
0202014000NRG25040520241280646
|
04/05/2024
|
SURYANARAYANA
|
0202014WL015890
|
SURYANARAYANA
|
00684
|
APGV0002201
|
886
|
886
|
Processed
|
08/05/2024
|
|
3867461383
|
|
Mr MATCHA SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
Badangi
|
AP-02-014-014-015/011215
(MUGADA)
|
0202014000NRG25040520241280670
|
04/05/2024
|
Satyanarayana
|
0202014WL015890
|
Satyanarayana
|
00684
|
APGV0002201
|
1108
|
1108
|
Processed
|
08/05/2024
|
|
3867461384
|
|
MR CHALLA SATHYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Badangi
|
AP-02-014-014-015/011230
(MUGADA)
|
0202014000NRG25040520241280672
|
04/05/2024
|
Lakshmana
|
0202014WL015890
|
Lakshmana
|
00684
|
APGV0002201
|
665
|
665
|
Processed
|
08/05/2024
|
|
3867461388
|
|
Mr Chappa Lakshmana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47745
|
47745
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126485
|
126485
|
|
|
|
|
|
|
|