|
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
|
Sattenapalle
|
AP-07-015-023-018/010056
()
|
0207015000NRG25240420240402743
|
24/04/2024
|
SANKATI NIRANJANBABU
|
0207015WL011005
|
SANKATI NIRANJANBABU
|
00415
|
SBIN0003607
|
1072
|
1072
|
Processed
|
02/05/2024
|
|
3523510247
|
|
MR SANKATI NIRANJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1072
|
1072
|
|
|
|
|
|
|
|
|
2
|
Sattenapalle
|
AP-07-015-023-018/010159
()
|
0207015000NRG25240420240402780
|
24/04/2024
|
Kumaar Baabu
|
0207015WL011005
|
Kumaar Baabu
|
00415
|
SBIN0012679
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3523510249
|
|
JUPALLI KUMAR BABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
3
|
Sattenapalle
|
AP-07-015-023-018/010160
()
|
0207015000NRG25240420240402783
|
24/04/2024
|
nareshbabu
|
0207015WL011005
|
nareshbabu
|
00415
|
SBIN0012679
|
1072
|
1072
|
Processed
|
03/05/2024
|
|
3523510248
|
|
JOOPALLI NARESH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Sattenapalle
|
AP-07-015-023-018/010636
()
|
0207015000NRG25240420240402830
|
24/04/2024
|
Sagarbabu
|
0207015WL011005
|
Sagarbabu
|
00415
|
SBIN0012679
|
1340
|
1340
|
Processed
|
03/05/2024
|
|
3523510246
|
|
MOCHARLA SAGAR BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4020
|
4020
|
|
|
|
|
|
|
|
|
5
|
Sattenapalle
|
AP-07-015-023-018/010185
()
|
0207015000NRG25240420240403479
|
24/04/2024
|
KASUKURTHI SAMSONU
|
0207015WL011012
|
KASUKURTHI SAMSONU
|
00468
|
UBIN0819298
|
1335
|
1335
|
Processed
|
02/05/2024
|
|
3523510245
|
|
KASUKURTI SAMSONU
|
UNION BANK OF INDIA(508500)
|
|
6
|
Sattenapalle
|
AP-07-015-023-018/010498
()
|
0207015000NRG25240420240403486
|
24/04/2024
|
ravi teja
|
0207015WL011012
|
ravi teja
|
00468
|
UBIN0819298
|
1068
|
1068
|
Processed
|
02/05/2024
|
|
3523510244
|
|
KORABANDI RAVITEJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2403
|
2403
|
|
|
|
|
|
|
|
|
7
|
Sattenapalle
|
AP-07-015-023-018/010003
()
|
0207015000NRG25240420240403402
|
24/04/2024
|
Jayamma
|
0207015WL011012
|
Jayamma
|
00468
|
UBIN0CG7009
|
1602
|
1602
|
Processed
|
02/05/2024
|
|
3523510367
|
|
KORRAPATI JAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
8
|
Sattenapalle
|
AP-07-015-023-018/010004
()
|
0207015000NRG25240420240403403
|
24/04/2024
|
Chinna Yesumma
|
0207015WL011012
|
Chinna Yesumma
|
00468
|
UBIN0CG7009
|
1068
|
1068
|
Processed
|
03/05/2024
|
|
3523510289
|
|
KORRAPATI CHINNA YESUMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Sattenapalle
|
AP-07-015-023-018/010024
()
|
0207015000NRG25240420240402724
|
24/04/2024
|
KASUKURTHI PUNNAIAH
|
0207015WL011005
|
KASUKURTHI PUNNAIAH
|
00468
|
UBIN0CG7009
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3523510377
|
|
KASUKURTHI PUNNAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
10
|
Sattenapalle
|
AP-07-015-023-018/010025
()
|
0207015000NRG25240420240402726
|
24/04/2024
|
SANKATI JYOTHI
|
0207015WL011005
|
SANKATI JYOTHI
|
00468
|
UBIN0CG7009
|
536
|
536
|
Processed
|
02/05/2024
|
|
3523510285
|
|
SANKATI JYOTHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
11
|
Sattenapalle
|
AP-07-015-023-018/010025
()
|
0207015000NRG25240420240402725
|
24/04/2024
|
SANKATI NEELAMBARAM
|
0207015WL011005
|
SANKATI NEELAMBARAM
|
00468
|
UBIN0CG7009
|
268
|
268
|
Processed
|
03/05/2024
|
|
3523510401
|
|
SANKATI NEELAMBARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Sattenapalle
|
AP-07-015-023-018/010028
()
|
0207015000NRG25240420240402728
|
24/04/2024
|
MERIMAATHA
|
0207015WL011005
|
MERIMAATHA
|
00468
|
UBIN0CG7009
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3523510325
|
|
JUPALLI MERIMATHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
13
|
Sattenapalle
|
AP-07-015-023-018/010028
()
|
0207015000NRG25240420240402727
|
24/04/2024
|
YESUPAADAM
|
0207015WL011005
|
YESUPAADAM
|
00468
|
UBIN0CG7009
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3523510395
|
|
JUPALLI YESUPADAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
14
|
Sattenapalle
|
AP-07-015-023-018/010034
()
|
0207015000NRG25240420240402729
|
24/04/2024
|
Nageswararao
|
0207015WL011005
|
Nageswararao
|
00468
|
UBIN0CG7009
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3523510317
|
|
KORABANDI NAGESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
15
|
Sattenapalle
|
AP-07-015-023-018/010034
()
|
0207015000NRG25240420240402730
|
24/04/2024
|
Vijayakumaari
|
0207015WL011005
|
Vijayakumaari
|
00468
|
UBIN0CG7009
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3523510274
|
|
KORABANDI VIAJAYA KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
16
|
Sattenapalle
|
AP-07-015-023-018/010042
()
|
0207015000NRG25240420240402731
|
24/04/2024
|
Babu
|
0207015WL011005
|
Babu
|
00468
|
UBIN0CG7009
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3523510384
|
|
KALEKURI BABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
17
|
Sattenapalle
|
AP-07-015-023-018/010042
()
|
0207015000NRG25240420240402732
|
24/04/2024
|
VENKATA SUBBAMMA
|
0207015WL011005
|
VENKATA SUBBAMMA
|
00468
|
UBIN0CG7009
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3523510272
|
|
KALEKURI VENKATA SUBBULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
18
|
Sattenapalle
|
AP-07-015-023-018/010048
()
|
0207015000NRG25240420240402733
|
24/04/2024
|
DANIYELU
|
0207015WL011005
|
DANIYELU
|
00468
|
UBIN0CG7009
|
1072
|
1072
|
Processed
|
02/05/2024
|
|
3523510302
|
|
SANKATI DANIYELU S O CHENCHAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
19
|
Sattenapalle
|
AP-07-015-023-018/010048
()
|
0207015000NRG25240420240402734
|
24/04/2024
|
ESTERAMMA
|
0207015WL011005
|
ESTERAMMA
|
00468
|
UBIN0CG7009
|
804
|
804
|
Processed
|
02/05/2024
|
|
3523510260
|
|
SANKATI ESTHERAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
20
|
Sattenapalle
|
AP-07-015-023-018/010049
()
|
0207015000NRG25240420240402736
|
24/04/2024
|
Nageswaramma
|
0207015WL011005
|
Nageswaramma
|
00468
|
UBIN0CG7009
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3523510286
|
|
SANKATI NAGESWARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
21
|
Sattenapalle
|
AP-07-015-023-018/010049
()
|
0207015000NRG25240420240402735
|
24/04/2024
|
Samson
|
0207015WL011005
|
Samson
|
00468
|
UBIN0CG7009
|
536
|
536
|
Processed
|
02/05/2024
|
|
3523510296
|
|
SANGATI SYAMSON
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
22
|
Sattenapalle
|
AP-07-015-023-018/010051
()
|
0207015000NRG25240420240402737
|
24/04/2024
|
SUJATHA
|
0207015WL011005
|
SUJATHA
|
00468
|
UBIN0CG7009
|
1072
|
1072
|
Processed
|
02/05/2024
|
|
3523510360
|
|
SANKATI SUJATHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
23
|
Sattenapalle
|
AP-07-015-023-018/010053
()
|
0207015000NRG25240420240402738
|
24/04/2024
|
Merimma
|
0207015WL011005
|
Merimma
|
00468
|
UBIN0CG7009
|
1608
|
1608
|
Processed
|
03/05/2024
|
|
3523510282
|
|
SANGATI MERIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Sattenapalle
|
AP-07-015-023-018/010055
()
|
0207015000NRG25240420240402740
|
24/04/2024
|
Rattamma
|
0207015WL011005
|
Rattamma
|
00468
|
UBIN0CG7009
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3523510312
|
|
MEKA RATHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
25
|
Sattenapalle
|
AP-07-015-023-018/010055
()
|
0207015000NRG25240420240402739
|
24/04/2024
|
Ravi
|
0207015WL011005
|
Ravi
|
00468
|
UBIN0CG7009
|
1340
|
1340
|
Processed
|
03/05/2024
|
|
3523510394
|
|
MEKA RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Sattenapalle
|
AP-07-015-023-018/010056
()
|
0207015000NRG25240420240402741
|
24/04/2024
|
Sangati Veera Raghavulu
|
0207015WL011005
|
Sangati Veera Raghavulu
|
00468
|
UBIN0CG7009
|
804
|
804
|
Processed
|
02/05/2024
|
|
3523510293
|
|
SANGATI VEERA RAGHAVALU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
27
|
Sattenapalle
|
AP-07-015-023-018/010056
()
|
0207015000NRG25240420240402742
|
24/04/2024
|
SANKATI CHINNAMMAI
|
0207015WL011005
|
SANKATI CHINNAMMAI
|
00468
|
UBIN0CG7009
|
804
|
804
|
Processed
|
02/05/2024
|
|
3523510284
|
|
SANKATI CHINA AMMAIYEE
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
28
|
Sattenapalle
|
AP-07-015-023-018/010057
()
|
0207015000NRG25240420240402745
|
24/04/2024
|
NAGAMANI
|
0207015WL011005
|
NAGAMANI
|
00468
|
UBIN0CG7009
|
804
|
804
|
Processed
|
02/05/2024
|
|
3523510338
|
|
MEKA NAGAMANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
29
|
Sattenapalle
|
AP-07-015-023-018/010057
()
|
0207015000NRG25240420240402744
|
24/04/2024
|
SURESH
|
0207015WL011005
|
SURESH
|
00468
|
UBIN0CG7009
|
1072
|
1072
|
Processed
|
02/05/2024
|
|
3523510313
|
|
MEKA SURESH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
30
|
Sattenapalle
|
AP-07-015-023-018/010060
()
|
0207015000NRG25240420240402747
|
24/04/2024
|
GURAVAMMA
|
0207015WL011005
|
GURAVAMMA
|
00468
|
UBIN0CG7009
|
1072
|
1072
|
Processed
|
02/05/2024
|
|
3523510263
|
|
SANKATI GURAVAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
31
|
Sattenapalle
|
AP-07-015-023-018/010060
()
|
0207015000NRG25240420240402746
|
24/04/2024
|
SANKATI IMMANUYELU
|
0207015WL011005
|
SANKATI IMMANUYELU
|
00468
|
UBIN0CG7009
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3523510389
|
|
SANKATI IMMANIYELU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
32
|
Sattenapalle
|
AP-07-015-023-018/010064
()
|
0207015000NRG25240420240402748
|
24/04/2024
|
Sankati Prabhudasu
|
0207015WL011005
|
Sankati Prabhudasu
|
00468
|
UBIN0CG7009
|
804
|
804
|
Processed
|
03/05/2024
|
|
3523510315
|
|
SANKATI PRABHUDASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Sattenapalle
|
AP-07-015-023-018/010065
()
|
0207015000NRG25240420240402749
|
24/04/2024
|
BUDIGAIAH
|
0207015WL011005
|
BUDIGAIAH
|
00468
|
UBIN0CG7009
|
1608
|
1608
|
Processed
|
03/05/2024
|
|
3523510393
|
|
KASUKURTHI BUDIGIYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Sattenapalle
|
AP-07-015-023-018/010065
()
|
0207015000NRG25240420240402750
|
24/04/2024
|
MAARTHAMMA
|
0207015WL011005
|
MAARTHAMMA
|
00468
|
UBIN0CG7009
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3523510271
|
|
KASUKURTHY MARTHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
35
|
Sattenapalle
|
AP-07-015-023-018/010074
()
|
0207015000NRG25240420240402751
|
24/04/2024
|
DEVAMMA
|
0207015WL011005
|
DEVAMMA
|
00468
|
UBIN0CG7009
|
1072
|
1072
|
Processed
|
02/05/2024
|
|
3523510267
|
|
DEVARAPALLI DEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Sattenapalle
|
AP-07-015-023-018/010074
()
|
0207015000NRG25240420240402752
|
24/04/2024
|
HAIMAVATHI
|
0207015WL011005
|
HAIMAVATHI
|
00468
|
UBIN0CG7009
|
1072
|
1072
|
Processed
|
02/05/2024
|
|
3523510336
|
|
DEVARAPALLI HAIMAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
37
|
Sattenapalle
|
AP-07-015-023-018/010074
()
|
0207015000NRG25240420240402753
|
24/04/2024
|
NAGESWARARAO
|
0207015WL011005
|
NAGESWARARAO
|
00468
|
UBIN0CG7009
|
268
|
268
|
Processed
|
03/05/2024
|
|
3523510400
|
|
DEVARAPALLI NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Sattenapalle
|
AP-07-015-023-018/010075
()
|
0207015000NRG25240420240402754
|
24/04/2024
|
Suseela
|
0207015WL011005
|
Suseela
|
00468
|
UBIN0CG7009
|
1072
|
1072
|
Processed
|
02/05/2024
|
|
3523510374
|
|
GORRAMUCHU SUSEELA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
39
|
Sattenapalle
|
AP-07-015-023-018/010081
()
|
0207015000NRG25240420240402758
|
24/04/2024
|
RAOJAALENI
|
0207015WL011005
|
RAOJAALENI
|
00468
|
UBIN0CG7009
|
1608
|
1608
|
Processed
|
03/05/2024
|
|
3523510292
|
|
KASIMALA ROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Sattenapalle
|
AP-07-015-023-018/010081
()
|
0207015000NRG25240420240402757
|
24/04/2024
|
SOWRI
|
0207015WL011005
|
SOWRI
|
00468
|
UBIN0CG7009
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3523510397
|
|
KASIMALA SOWRAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
41
|
Sattenapalle
|
AP-07-015-023-018/010085
()
|
0207015000NRG25240420240402759
|
24/04/2024
|
MANIKUMARI
|
0207015WL011005
|
MANIKUMARI
|
00468
|
UBIN0CG7009
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3523510310
|
|
KORABANDI MANIKUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
42
|
Sattenapalle
|
AP-07-015-023-018/010088
()
|
0207015000NRG25240420240402761
|
24/04/2024
|
RAMESH KUMAAR
|
0207015WL011005
|
RAMESH KUMAAR
|
00468
|
UBIN0CG7009
|
1072
|
1072
|
Processed
|
03/05/2024
|
|
3523510327
|
|
KORABANDI RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Sattenapalle
|
AP-07-015-023-018/010088
()
|
0207015000NRG25240420240402760
|
24/04/2024
|
SUSEELAA
|
0207015WL011005
|
SUSEELAA
|
00468
|
UBIN0CG7009
|
1072
|
1072
|
Processed
|
02/05/2024
|
|
3523510299
|
|
KORABANDI SUSEELA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
44
|
Sattenapalle
|
AP-07-015-023-018/010091
()
|
0207015000NRG25240420240402762
|
24/04/2024
|
MARIYADAASU
|
0207015WL011005
|
MARIYADAASU
|
00468
|
UBIN0CG7009
|
1608
|
1608
|
Processed
|
03/05/2024
|
|
3523510294
|
|
KALEKURI MARIYADASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Sattenapalle
|
AP-07-015-023-018/010091
()
|
0207015000NRG25240420240402763
|
24/04/2024
|
SIVAMMA
|
0207015WL011005
|
SIVAMMA
|
00468
|
UBIN0CG7009
|
1340
|
1340
|
Processed
|
02/05/2024
|
|
3523510304
|
|
KALIYAGURI SIVAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
46
|
Sattenapalle
|
AP-07-015-023-018/010093
()
|
0207015000NRG25240420240402767
|
24/04/2024
|
KASUKURTHI YOHAANU
|
0207015WL011005
|
KASUKURTHI YOHAANU
|
00468
|
UBIN0CG7009
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3523510318
|
|
KASUKURTHI YOHANU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
47
|
Sattenapalle
|
AP-07-015-023-018/010093
()
|
0207015000NRG25240420240402768
|
24/04/2024
|
SUVAARTHA
|
0207015WL011005
|
SUVAARTHA
|
00468
|
UBIN0CG7009
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3523510250
|
|
KASUKURTHI SUUARTHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
48
|
Sattenapalle
|
AP-07-015-023-018/010096
()
|
0207015000NRG25240420240402770
|
24/04/2024
|
Meri
|
0207015WL011005
|
Meri
|
00468
|
UBIN0CG7009
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3523510350
|
|
KORABANDI MERILU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
49
|
Sattenapalle
|
AP-07-015-023-018/010096
()
|
0207015000NRG25240420240402769
|
24/04/2024
|
Yesobu
|
0207015WL011005
|
Yesobu
|
00468
|
UBIN0CG7009
|
1608
|
1608
|
Processed
|
03/05/2024
|
|
3523510290
|
|
KORABANDI YESOBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Sattenapalle
|
AP-07-015-023-018/010101
()
|
0207015000NRG25240420240402773
|
24/04/2024
|
LAKSHMI
|
0207015WL011005
|
LAKSHMI
|
00468
|
UBIN0CG7009
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3523510269
|
|
KORABANDI LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
51
|
Sattenapalle
|
AP-07-015-023-018/010103
()
|
0207015000NRG25240420240403435
|
24/04/2024
|
Jaggaayamma
|
0207015WL011012
|
Jaggaayamma
|
00468
|
UBIN0CG7009
|
534
|
534
|
Processed
|
02/05/2024
|
|
3523510366
|
|
NAGIPOGU JAGGAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
52
|
Sattenapalle
|
AP-07-015-023-018/010104
()
|
0207015000NRG25240420240403437
|
24/04/2024
|
Geeta
|
0207015WL011012
|
Geeta
|
00468
|
UBIN0CG7009
|
1602
|
1602
|
Processed
|
02/05/2024
|
|
3523510341
|
|
MRS NAGIPOGU GEETHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sattenapalle
|
AP-07-015-023-018/010104
()
|
0207015000NRG25240420240403436
|
24/04/2024
|
Koteswararaavu
|
0207015WL011012
|
Koteswararaavu
|
00468
|
UBIN0CG7009
|
1602
|
1602
|
Processed
|
03/05/2024
|
|
3523510342
|
|
NAGIPOGU KOTESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Sattenapalle
|
AP-07-015-023-018/010106
()
|
0207015000NRG25240420240403438
|
24/04/2024
|
Aadaam
|
0207015WL011012
|
Aadaam
|
00468
|
UBIN0CG7009
|
801
|
801
|
Processed
|
02/05/2024
|
|
3523510314
|
|
BULLA ADAMU S O VENKATA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
55
|
Sattenapalle
|
AP-07-015-023-018/010106
()
|
0207015000NRG25240420240403440
|
24/04/2024
|
Bullammaayi
|
0207015WL011012
|
Bullammaayi
|
00468
|
UBIN0CG7009
|
534
|
534
|
Processed
|
02/05/2024
|
|
3523510283
|
|
BULLA BULLEMMAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
56
|
Sattenapalle
|
AP-07-015-023-018/010106
()
|
0207015000NRG25240420240403439
|
24/04/2024
|
Merilu
|
0207015WL011012
|
Merilu
|
00468
|
UBIN0CG7009
|
1068
|
1068
|
Processed
|
02/05/2024
|
|
3523510255
|
|
BULLA MERILU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
57
|
Sattenapalle
|
AP-07-015-023-018/010114
()
|
0207015000NRG25240420240403441
|
24/04/2024
|
Koteswaramma
|
0207015WL011012
|
Koteswaramma
|
00468
|
UBIN0CG7009
|
1068
|
1068
|
Processed
|
02/05/2024
|
|
3523510281
|
|
POSIPOGU KOTESWARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
58
|
Sattenapalle
|
AP-07-015-023-018/010114
()
|
0207015000NRG25240420240403442
|
24/04/2024
|
mariyababu
|
0207015WL011012
|
mariyababu
|
00468
|
UBIN0CG7009
|
534
|
534
|
Processed
|
02/05/2024
|
|
3523510323
|
|
POSIPOGU MARIABABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
59
|
Sattenapalle
|
AP-07-015-023-018/010114
()
|
0207015000NRG25240420240403443
|
24/04/2024
|
sagarbabu
|
0207015WL011012
|
sagarbabu
|
00468
|
UBIN0CG7009
|
267
|
267
|
Processed
|
02/05/2024
|
|
3523510322
|
|
POSIPOGU SAGARBABU S O P VENKAYESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
60
|
Sattenapalle
|
AP-07-015-023-018/010114
()
|
0207015000NRG25240420240403444
|
24/04/2024
|
sandhya
|
0207015WL011012
|
sandhya
|
00468
|
UBIN0CG7009
|
534
|
534
|
Processed
|
02/05/2024
|
|
3523510402
|
|
PASIPOGU SANDHYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
61
|
Sattenapalle
|
AP-07-015-023-018/010115
()
|
0207015000NRG25240420240403446
|
24/04/2024
|
Maadavi
|
0207015WL011012
|
Maadavi
|
00468
|
UBIN0CG7009
|
801
|
801
|
Processed
|
02/05/2024
|
|
3523510361
|
|
NEDARAPALLI MADHAVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
62
|
Sattenapalle
|
AP-07-015-023-018/010115
()
|
0207015000NRG25240420240403445
|
24/04/2024
|
Sangeetaraavu
|
0207015WL011012
|
Sangeetaraavu
|
00468
|
UBIN0CG7009
|
1068
|
1068
|
Processed
|
03/05/2024
|
|
3523510357
|
|
NEDARAPALLI SANGEETRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Sattenapalle
|
AP-07-015-023-018/010117
()
|
0207015000NRG25240420240403448
|
24/04/2024
|
Chinnamariyamma
|
0207015WL011012
|
Chinnamariyamma
|
00468
|
UBIN0CG7009
|
1602
|
1602
|
Processed
|
02/05/2024
|
|
3523510365
|
|
SANKATI CHINA MARIYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
64
|
Sattenapalle
|
AP-07-015-023-018/010117
()
|
0207015000NRG25240420240403447
|
24/04/2024
|
Prabhudaasu
|
0207015WL011012
|
Prabhudaasu
|
00468
|
UBIN0CG7009
|
1068
|
1068
|
Processed
|
03/05/2024
|
|
3523510295
|
|
SANKATI PRABHUDASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Sattenapalle
|
AP-07-015-023-018/010149
()
|
0207015000NRG25240420240402774
|
24/04/2024
|
KALLA ANTONI
|
0207015WL011005
|
KALLA ANTONI
|
00468
|
UBIN0CG7009
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3523510257
|
|
KALLA ANTHONU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
66
|
Sattenapalle
|
AP-07-015-023-018/010149
()
|
0207015000NRG25240420240402775
|
24/04/2024
|
KALLA AVVAMMA
|
0207015WL011005
|
KALLA AVVAMMA
|
00468
|
UBIN0CG7009
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3523510381
|
|
KALLA AVVAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
67
|
Sattenapalle
|
AP-07-015-023-018/010149
()
|
0207015000NRG25240420240402776
|
24/04/2024
|
NAGENDRAM
|
0207015WL011005
|
NAGENDRAM
|
00468
|
UBIN0CG7009
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3523510328
|
|
KALLA NAGENDRAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
68
|
Sattenapalle
|
AP-07-015-023-018/010156
()
|
0207015000NRG25240420240403471
|
24/04/2024
|
Kumaari
|
0207015WL011012
|
Kumaari
|
00468
|
UBIN0CG7009
|
1602
|
1602
|
Processed
|
02/05/2024
|
|
3523510321
|
|
MELAM KUMARI WO RAYAPPA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
69
|
Sattenapalle
|
AP-07-015-023-018/010157
()
|
0207015000NRG25240420240402777
|
24/04/2024
|
MARIYAMMA
|
0207015WL011005
|
MARIYAMMA
|
00468
|
UBIN0CG7009
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3523510340
|
|
KORABANDI MARIYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
70
|
Sattenapalle
|
AP-07-015-023-018/010158
()
|
0207015000NRG25240420240402779
|
24/04/2024
|
BUJJI
|
0207015WL011005
|
BUJJI
|
00468
|
UBIN0CG7009
|
1340
|
1340
|
Processed
|
02/05/2024
|
|
3523510252
|
|
THAMANPALLI BUJJI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
71
|
Sattenapalle
|
AP-07-015-023-018/010158
()
|
0207015000NRG25240420240402778
|
24/04/2024
|
JOSEPH
|
0207015WL011005
|
JOSEPH
|
00468
|
UBIN0CG7009
|
1340
|
1340
|
Processed
|
02/05/2024
|
|
3523510324
|
|
THAMANAMPALLI JOSAF
|
UNION BANK OF INDIA(508500)
|
|
72
|
Sattenapalle
|
AP-07-015-023-018/010159
()
|
0207015000NRG25240420240402781
|
24/04/2024
|
MARIYAMMA
|
0207015WL011005
|
MARIYAMMA
|
00468
|
UBIN0CG7009
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3523510277
|
|
JUPALLI MARIYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
73
|
Sattenapalle
|
AP-07-015-023-018/010160
()
|
0207015000NRG25240420240402782
|
24/04/2024
|
MAHAALAKSHMEE
|
0207015WL011005
|
MAHAALAKSHMEE
|
00468
|
UBIN0CG7009
|
1340
|
1340
|
Processed
|
02/05/2024
|
|
3523510279
|
|
JUPALLI MAHA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
74
|
Sattenapalle
|
AP-07-015-023-018/010160
()
|
0207015000NRG25240420240402784
|
24/04/2024
|
SUDHAARAANI
|
0207015WL011005
|
SUDHAARAANI
|
00468
|
UBIN0CG7009
|
1340
|
1340
|
Processed
|
02/05/2024
|
|
3523510359
|
|
JupalliSudharani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
Sattenapalle
|
AP-07-015-023-018/010177
()
|
0207015000NRG25240420240402786
|
24/04/2024
|
KHAJAABAABU
|
0207015WL011005
|
KHAJAABAABU
|
00468
|
UBIN0CG7009
|
536
|
536
|
Rejected
|
07/05/2024
|
|
3523510326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
Sattenapalle
|
AP-07-015-023-018/010177
()
|
0207015000NRG25240420240402785
|
24/04/2024
|
LURDHAMMA
|
0207015WL011005
|
LURDHAMMA
|
00468
|
UBIN0CG7009
|
1608
|
1608
|
Processed
|
03/05/2024
|
|
3523510332
|
|
LALAM LURDHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Sattenapalle
|
AP-07-015-023-018/010177
()
|
0207015000NRG25240420240402787
|
24/04/2024
|
VIMALA
|
0207015WL011005
|
VIMALA
|
00468
|
UBIN0CG7009
|
804
|
804
|
Processed
|
02/05/2024
|
|
3523510316
|
|
LAALAM VIMALA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
78
|
Sattenapalle
|
AP-07-015-023-018/010178
()
|
0207015000NRG25240420240402788
|
24/04/2024
|
Moshi
|
0207015WL011005
|
Moshi
|
00468
|
UBIN0CG7009
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3523510261
|
|
KORABANDI MOSHE
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
79
|
Sattenapalle
|
AP-07-015-023-018/010178
()
|
0207015000NRG25240420240402789
|
24/04/2024
|
Vijayakumaari
|
0207015WL011005
|
Vijayakumaari
|
00468
|
UBIN0CG7009
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3523510276
|
|
KORABANDI VIJAYAKUMARY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
80
|
Sattenapalle
|
AP-07-015-023-018/010180
()
|
0207015000NRG25240420240402790
|
24/04/2024
|
YESAMMA
|
0207015WL011005
|
YESAMMA
|
00468
|
UBIN0CG7009
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3523510264
|
|
DOMA YESAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
81
|
Sattenapalle
|
AP-07-015-023-018/010184
()
|
0207015000NRG25240420240402792
|
24/04/2024
|
KAANTAMMA
|
0207015WL011005
|
KAANTAMMA
|
00468
|
UBIN0CG7009
|
1340
|
1340
|
Processed
|
03/05/2024
|
|
3523510300
|
|
Mrs PULLA KANTHAMMA
|
INDIAN BANK(607105)
|
|
82
|
Sattenapalle
|
AP-07-015-023-018/010184
()
|
0207015000NRG25240420240402791
|
24/04/2024
|
RIBKAA
|
0207015WL011005
|
RIBKAA
|
00468
|
UBIN0CG7009
|
1608
|
1608
|
Processed
|
03/05/2024
|
|
3523510333
|
|
Mrs Pulla Ribka
|
INDIAN BANK(607105)
|
|
83
|
Sattenapalle
|
AP-07-015-023-018/010185
()
|
0207015000NRG25240420240403480
|
24/04/2024
|
MARIYAMMA
|
0207015WL011012
|
MARIYAMMA
|
00468
|
UBIN0CG7009
|
1602
|
1602
|
Processed
|
03/05/2024
|
|
3523510288
|
|
KASUKURTI MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Sattenapalle
|
AP-07-015-023-018/010189
()
|
0207015000NRG25240420240402794
|
24/04/2024
|
ARUNA
|
0207015WL011005
|
ARUNA
|
00468
|
UBIN0CG7009
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3523510251
|
|
KASUKURTHI ARUNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
85
|
Sattenapalle
|
AP-07-015-023-018/010189
()
|
0207015000NRG25240420240402793
|
24/04/2024
|
KASUKURTHI SANTAYYA
|
0207015WL011005
|
KASUKURTHI SANTAYYA
|
00468
|
UBIN0CG7009
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3523510386
|
|
KASUKURTHI SANTHAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
86
|
Sattenapalle
|
AP-07-015-023-018/010301
()
|
0207015000NRG25240420240402796
|
24/04/2024
|
Mohanrao
|
0207015WL011005
|
Mohanrao
|
00468
|
UBIN0CG7009
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3523510383
|
|
MANDE MOHANA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
87
|
Sattenapalle
|
AP-07-015-023-018/010301
()
|
0207015000NRG25240420240402795
|
24/04/2024
|
Suvaarta
|
0207015WL011005
|
Suvaarta
|
00468
|
UBIN0CG7009
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3523510273
|
|
MANDE SUVARTHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
88
|
Sattenapalle
|
AP-07-015-023-018/010454
()
|
0207015000NRG25240420240402799
|
24/04/2024
|
Malleswari
|
0207015WL011005
|
Malleswari
|
00468
|
UBIN0CG7009
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3523510254
|
|
KASUKURTHI MALLESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
89
|
Sattenapalle
|
AP-07-015-023-018/010455
()
|
0207015000NRG25240420240403482
|
24/04/2024
|
NAAGENDRAMMA
|
0207015WL011012
|
NAAGENDRAMMA
|
00468
|
UBIN0CG7009
|
1602
|
1602
|
Processed
|
02/05/2024
|
|
3523510356
|
|
KORABANDI NAGENDRAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
90
|
Sattenapalle
|
AP-07-015-023-018/010455
()
|
0207015000NRG25240420240403481
|
24/04/2024
|
NALLARAAMAIAH
|
0207015WL011012
|
NALLARAAMAIAH
|
00468
|
UBIN0CG7009
|
1602
|
1602
|
Processed
|
02/05/2024
|
|
3523510351
|
|
KORABANDI NALLA RAMAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
91
|
Sattenapalle
|
AP-07-015-023-018/010457
()
|
0207015000NRG25240420240403483
|
24/04/2024
|
Raamulu
|
0207015WL011012
|
Raamulu
|
00468
|
UBIN0CG7009
|
1602
|
1602
|
Processed
|
03/05/2024
|
|
3523510368
|
|
JONNALAGADDA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Sattenapalle
|
AP-07-015-023-018/010461
()
|
0207015000NRG25240420240402800
|
24/04/2024
|
MARIYAMMA
|
0207015WL011005
|
MARIYAMMA
|
00468
|
UBIN0CG7009
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3523510339
|
|
VADRANI MARIYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
93
|
Sattenapalle
|
AP-07-015-023-018/010462
()
|
0207015000NRG25240420240402801
|
24/04/2024
|
YANNAMMA
|
0207015WL011005
|
YANNAMMA
|
00468
|
UBIN0CG7009
|
1340
|
1340
|
Processed
|
02/05/2024
|
|
3523510344
|
|
VADRANI ENNAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
94
|
Sattenapalle
|
AP-07-015-023-018/010470
()
|
0207015000NRG25240420240402804
|
24/04/2024
|
Devadhanam
|
0207015WL011005
|
Devadhanam
|
00468
|
UBIN0CG7009
|
1608
|
1608
|
Processed
|
03/05/2024
|
|
3523510392
|
|
MANDE DEVADANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Sattenapalle
|
AP-07-015-023-018/010470
()
|
0207015000NRG25240420240402803
|
24/04/2024
|
Venkaayamma
|
0207015WL011005
|
Venkaayamma
|
00468
|
UBIN0CG7009
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3523510275
|
|
MANDE VENKAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
96
|
Sattenapalle
|
AP-07-015-023-018/010472
()
|
0207015000NRG25240420240402805
|
24/04/2024
|
Baalaswami
|
0207015WL011005
|
Baalaswami
|
00468
|
UBIN0CG7009
|
1340
|
1340
|
Processed
|
02/05/2024
|
|
3523510308
|
|
MOCHERLA BALA SWAMY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
97
|
Sattenapalle
|
AP-07-015-023-018/010472
()
|
0207015000NRG25240420240402806
|
24/04/2024
|
Meenaakumaari
|
0207015WL011005
|
Meenaakumaari
|
00468
|
UBIN0CG7009
|
1340
|
1340
|
Processed
|
02/05/2024
|
|
3523510287
|
|
MOCHERLA MEENAKUMARY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
98
|
Sattenapalle
|
AP-07-015-023-018/010474
()
|
0207015000NRG25240420240402808
|
24/04/2024
|
ASHOK RAANI
|
0207015WL011005
|
ASHOK RAANI
|
00468
|
UBIN0CG7009
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3523510379
|
|
KORABANDI ASHOK RANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
99
|
Sattenapalle
|
AP-07-015-023-018/010474
()
|
0207015000NRG25240420240402807
|
24/04/2024
|
RATNARAO
|
0207015WL011005
|
RATNARAO
|
00468
|
UBIN0CG7009
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3523510371
|
|
KORABANDI RATHNA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
100
|
Sattenapalle
|
AP-07-015-023-018/010481
()
|
0207015000NRG25240420240402809
|
24/04/2024
|
Baalaswami
|
0207015WL011005
|
Baalaswami
|
00468
|
UBIN0CG7009
|
1072
|
1072
|
Processed
|
02/05/2024
|
|
3523510258
|
|
KORABANDI BALA SWAMY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
101
|
Sattenapalle
|
AP-07-015-023-018/010481
()
|
0207015000NRG25240420240402810
|
24/04/2024
|
Blandinamma
|
0207015WL011005
|
Blandinamma
|
00468
|
UBIN0CG7009
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3523510298
|
|
KORABANI BANDINAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
102
|
Sattenapalle
|
AP-07-015-023-018/010481
()
|
0207015000NRG25240420240402811
|
24/04/2024
|
Koteswerao
|
0207015WL011005
|
Koteswerao
|
00468
|
UBIN0CG7009
|
804
|
804
|
Processed
|
02/05/2024
|
|
3523510349
|
|
KORABANDI KOTESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
103
|
Sattenapalle
|
AP-07-015-023-018/010486
()
|
0207015000NRG25240420240402814
|
24/04/2024
|
Josh Mery
|
0207015WL011005
|
Josh Mery
|
00468
|
UBIN0CG7009
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3523510343
|
|
MOCHERLA JOSE MARY W O PRAKASAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
104
|
Sattenapalle
|
AP-07-015-023-018/010489
()
|
0207015000NRG25240420240402815
|
24/04/2024
|
SURESH
|
0207015WL011005
|
SURESH
|
00468
|
UBIN0CG7009
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3523510335
|
|
KORABANDI SURESH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
105
|
Sattenapalle
|
AP-07-015-023-018/010496
()
|
0207015000NRG25240420240402816
|
24/04/2024
|
THOMAS
|
0207015WL011005
|
THOMAS
|
00468
|
UBIN0CG7009
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3523510370
|
|
KORABANDI THAMAS
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
106
|
Sattenapalle
|
AP-07-015-023-018/010498
()
|
0207015000NRG25240420240403485
|
24/04/2024
|
NIRMALA
|
0207015WL011012
|
NIRMALA
|
00468
|
UBIN0CG7009
|
1335
|
1335
|
Processed
|
02/05/2024
|
|
3523510265
|
|
KORABANDI NIRMALA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
107
|
Sattenapalle
|
AP-07-015-023-018/010508
()
|
0207015000NRG25240420240403488
|
24/04/2024
|
KUMAARI
|
0207015WL011012
|
KUMAARI
|
00468
|
UBIN0CG7009
|
1602
|
1602
|
Processed
|
02/05/2024
|
|
3523510268
|
|
GORREMUTCHU KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
108
|
Sattenapalle
|
AP-07-015-023-018/010564
()
|
0207015000NRG25240420240402818
|
24/04/2024
|
MARIYAMMA
|
0207015WL011005
|
MARIYAMMA
|
00468
|
UBIN0CG7009
|
1340
|
1340
|
Processed
|
02/05/2024
|
|
3523510355
|
|
SANKATI MARIYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
109
|
Sattenapalle
|
AP-07-015-023-018/010575
()
|
0207015000NRG25240420240402819
|
24/04/2024
|
TIRUPATAYYA
|
0207015WL011005
|
TIRUPATAYYA
|
00468
|
UBIN0CG7009
|
1340
|
1340
|
Processed
|
02/05/2024
|
|
3523510347
|
|
GUDIMETLA THIRUPATAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
110
|
Sattenapalle
|
AP-07-015-023-018/010580
()
|
0207015000NRG25240420240402820
|
24/04/2024
|
YELIYYA
|
0207015WL011005
|
YELIYYA
|
00468
|
UBIN0CG7009
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3523510262
|
|
KORIVI ELIYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
111
|
Sattenapalle
|
AP-07-015-023-018/010583
()
|
0207015000NRG25240420240403505
|
24/04/2024
|
BULLIBAABU
|
0207015WL011012
|
BULLIBAABU
|
00468
|
UBIN0CG7009
|
534
|
534
|
Processed
|
02/05/2024
|
|
3523510372
|
|
TELAGATHOTI BULLI BABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
112
|
Sattenapalle
|
AP-07-015-023-018/010583
()
|
0207015000NRG25240420240403507
|
24/04/2024
|
SEVIRIBAABU
|
0207015WL011012
|
SEVIRIBAABU
|
00468
|
UBIN0CG7009
|
1068
|
1068
|
Processed
|
02/05/2024
|
|
3523510373
|
|
TELAGATHOTI SOWRIBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
113
|
Sattenapalle
|
AP-07-015-023-018/010583
()
|
0207015000NRG25240420240403506
|
24/04/2024
|
YASODA
|
0207015WL011012
|
YASODA
|
00468
|
UBIN0CG7009
|
1602
|
1602
|
Processed
|
02/05/2024
|
|
3523510266
|
|
TELAGATOTHI YASODHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
114
|
Sattenapalle
|
AP-07-015-023-018/010586
()
|
0207015000NRG25240420240402821
|
24/04/2024
|
Kraantikumaar
|
0207015WL011005
|
Kraantikumaar
|
00468
|
UBIN0CG7009
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3523510399
|
|
CHILAKABATTHINI KRANTHI KUMAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
115
|
Sattenapalle
|
AP-07-015-023-018/010586
()
|
0207015000NRG25240420240402822
|
24/04/2024
|
Roopa
|
0207015WL011005
|
Roopa
|
00468
|
UBIN0CG7009
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3523510380
|
|
CHILAKABATHINI RUPA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
116
|
Sattenapalle
|
AP-07-015-023-018/010590
()
|
0207015000NRG25240420240402823
|
24/04/2024
|
Jojappa
|
0207015WL011005
|
Jojappa
|
00468
|
UBIN0CG7009
|
1340
|
1340
|
Processed
|
02/05/2024
|
|
3523510253
|
|
JELDI JOJAPPA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
117
|
Sattenapalle
|
AP-07-015-023-018/010590
()
|
0207015000NRG25240420240402824
|
24/04/2024
|
Kumaari
|
0207015WL011005
|
Kumaari
|
00468
|
UBIN0CG7009
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3523510311
|
|
JELDI VIJAYA KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
118
|
Sattenapalle
|
AP-07-015-023-018/010590
()
|
0207015000NRG25240420240402826
|
24/04/2024
|
rameshbabu
|
0207015WL011005
|
rameshbabu
|
00468
|
UBIN0CG7009
|
804
|
804
|
Processed
|
02/05/2024
|
|
3523510369
|
|
MR JELDI RAMESH BABU
|
STATE BANK OF INDIA(508548)
|
|
119
|
Sattenapalle
|
AP-07-015-023-018/010590
()
|
0207015000NRG25240420240402825
|
24/04/2024
|
RAVI KUMAAR
|
0207015WL011005
|
RAVI KUMAAR
|
00468
|
UBIN0CG7009
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3523510388
|
|
JELDI RAVI KUMAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
120
|
Sattenapalle
|
AP-07-015-023-018/010636
()
|
0207015000NRG25240420240402828
|
24/04/2024
|
Abraham
|
0207015WL011005
|
Abraham
|
00468
|
UBIN0CG7009
|
1340
|
1340
|
Processed
|
02/05/2024
|
|
3523510354
|
|
MOCHARLA ABRAHAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
121
|
Sattenapalle
|
AP-07-015-023-018/010636
()
|
0207015000NRG25240420240402829
|
24/04/2024
|
Mariyamma
|
0207015WL011005
|
Mariyamma
|
00468
|
UBIN0CG7009
|
1340
|
1340
|
Processed
|
02/05/2024
|
|
3523510280
|
|
MOCHERLA MARIYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
122
|
Sattenapalle
|
AP-07-015-023-018/010662
()
|
0207015000NRG25240420240402831
|
24/04/2024
|
Kalla Baalaswaami
|
0207015WL011005
|
Kalla Baalaswaami
|
00468
|
UBIN0CG7009
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3523510291
|
|
KALLA BALASWAMY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
123
|
Sattenapalle
|
AP-07-015-023-018/010662
()
|
0207015000NRG25240420240402832
|
24/04/2024
|
Raajendra
|
0207015WL011005
|
Raajendra
|
00468
|
UBIN0CG7009
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3523510306
|
|
KALLA RAJENDRA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
124
|
Sattenapalle
|
AP-07-015-023-018/010665
()
|
0207015000NRG25240420240402833
|
24/04/2024
|
MAARTAMMA
|
0207015WL011005
|
MAARTAMMA
|
00468
|
UBIN0CG7009
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3523510364
|
|
JUPALLI MARTHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
125
|
Sattenapalle
|
AP-07-015-023-018/010672
()
|
0207015000NRG25240420240402834
|
24/04/2024
|
KORIVI ESTERAMMA
|
0207015WL011005
|
KORIVI ESTERAMMA
|
00468
|
UBIN0CG7009
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3523510358
|
|
KORIVI YESTERU RANI W O RATNAKUMAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
126
|
Sattenapalle
|
AP-07-015-023-018/010708
()
|
0207015000NRG25240420240403525
|
24/04/2024
|
Suvaarthamma
|
0207015WL011012
|
Suvaarthamma
|
00468
|
UBIN0CG7009
|
1602
|
1602
|
Processed
|
02/05/2024
|
|
3523510278
|
|
PULLA SUVARTHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
127
|
Sattenapalle
|
AP-07-015-023-018/010708
()
|
0207015000NRG25240420240403524
|
24/04/2024
|
Venkatakotayya
|
0207015WL011012
|
Venkatakotayya
|
00468
|
UBIN0CG7009
|
1602
|
1602
|
Processed
|
02/05/2024
|
|
3523510346
|
|
PULLA KOTAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
128
|
Sattenapalle
|
AP-07-015-023-018/010814
()
|
0207015000NRG25240420240402843
|
24/04/2024
|
SALOMAN
|
0207015WL011005
|
SALOMAN
|
00468
|
UBIN0CG7009
|
1340
|
1340
|
Processed
|
02/05/2024
|
|
3523510301
|
|
KOLAGADDA SALOMANU SO SAMSONU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
129
|
Sattenapalle
|
AP-07-015-023-018/010814
()
|
0207015000NRG25240420240402842
|
24/04/2024
|
SOURAMMA
|
0207015WL011005
|
SOURAMMA
|
00468
|
UBIN0CG7009
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3523510303
|
|
KALAGADDA SOWRAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
130
|
Sattenapalle
|
AP-07-015-023-018/010814
()
|
0207015000NRG25240420240402841
|
24/04/2024
|
Yesteru
|
0207015WL011005
|
Yesteru
|
00468
|
UBIN0CG7009
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3523510334
|
|
KALAGADDA ESTERU RANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
131
|
Sattenapalle
|
AP-07-015-023-018/010818
()
|
0207015000NRG25240420240402844
|
24/04/2024
|
Innayya
|
0207015WL011005
|
Innayya
|
00468
|
UBIN0CG7009
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3523510256
|
|
JALDI INNAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
132
|
Sattenapalle
|
AP-07-015-023-018/010818
()
|
0207015000NRG25240420240402845
|
24/04/2024
|
Mariyadaasu
|
0207015WL011005
|
Mariyadaasu
|
00468
|
UBIN0CG7009
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3523510396
|
|
JELDI MARIYADASU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
133
|
Sattenapalle
|
AP-07-015-023-018/010818
()
|
0207015000NRG25240420240402846
|
24/04/2024
|
Venkaayamma
|
0207015WL011005
|
Venkaayamma
|
00468
|
UBIN0CG7009
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3523510330
|
|
JELDI VENKAYAMMA W O INNAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
134
|
Sattenapalle
|
AP-07-015-023-018/010866
()
|
0207015000NRG25240420240402847
|
24/04/2024
|
Merimata
|
0207015WL011005
|
Merimata
|
00468
|
UBIN0CG7009
|
1072
|
1072
|
Processed
|
02/05/2024
|
|
3523510362
|
|
MOCHERLA MERI MATHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
135
|
Sattenapalle
|
AP-07-015-023-018/010869
()
|
0207015000NRG25240420240402850
|
24/04/2024
|
koteswaramma
|
0207015WL011005
|
koteswaramma
|
00468
|
UBIN0CG7009
|
1340
|
1340
|
Processed
|
02/05/2024
|
|
3523510297
|
|
SANGATI KOTESWARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
136
|
Sattenapalle
|
AP-07-015-023-018/010869
()
|
0207015000NRG25240420240402848
|
24/04/2024
|
musalayya
|
0207015WL011005
|
musalayya
|
00468
|
UBIN0CG7009
|
1340
|
1340
|
Processed
|
02/05/2024
|
|
3523510270
|
|
SANKATI MUSALIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
137
|
Sattenapalle
|
AP-07-015-023-018/010869
()
|
0207015000NRG25240420240402849
|
24/04/2024
|
Subhashini
|
0207015WL011005
|
Subhashini
|
00468
|
UBIN0CG7009
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3523510363
|
|
SANKATI SUBHASHINI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
138
|
Sattenapalle
|
AP-07-015-023-018/010871
()
|
0207015000NRG25240420240402851
|
24/04/2024
|
mahendra
|
0207015WL011005
|
mahendra
|
00468
|
UBIN0CG7009
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3523510353
|
|
SANKATI MAHENDRA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
139
|
Sattenapalle
|
AP-07-015-023-018/010871
()
|
0207015000NRG25240420240402852
|
24/04/2024
|
nagarjuna
|
0207015WL011005
|
nagarjuna
|
00468
|
UBIN0CG7009
|
1340
|
1340
|
Processed
|
02/05/2024
|
|
3523510352
|
|
SANKATI NAGARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
140
|
Sattenapalle
|
AP-07-015-023-018/010871
()
|
0207015000NRG25240420240402853
|
24/04/2024
|
sagar meri
|
0207015WL011005
|
sagar meri
|
00468
|
UBIN0CG7009
|
1340
|
1340
|
Processed
|
03/05/2024
|
|
3523510390
|
|
SANKATI SAGAR MERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Sattenapalle
|
AP-07-015-023-018/010882
()
|
0207015000NRG25240420240402855
|
24/04/2024
|
ratnakumar
|
0207015WL011005
|
ratnakumar
|
00468
|
UBIN0CG7009
|
1608
|
1608
|
Processed
|
03/05/2024
|
|
3523510259
|
|
KORIVI RATNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Sattenapalle
|
AP-07-015-023-018/010932
()
|
0207015000NRG25240420240402858
|
24/04/2024
|
Roja
|
0207015WL011005
|
Roja
|
00468
|
UBIN0CG7009
|
1072
|
1072
|
Processed
|
02/05/2024
|
|
3523510309
|
|
JANGA ROJA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
143
|
Sattenapalle
|
AP-07-015-023-018/010951
()
|
0207015000NRG25240420240402861
|
24/04/2024
|
SANKATI RAVI
|
0207015WL011005
|
SANKATI RAVI
|
00468
|
UBIN0CG7009
|
536
|
536
|
Processed
|
02/05/2024
|
|
3523510378
|
|
SANKATI RAVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
144
|
Sattenapalle
|
AP-07-015-023-018/010951
()
|
0207015000NRG25240420240402862
|
24/04/2024
|
SANKATI SUJATHA
|
0207015WL011005
|
SANKATI SUJATHA
|
00468
|
UBIN0CG7009
|
804
|
804
|
Processed
|
02/05/2024
|
|
3523510337
|
|
SANKATI SUJATHA W O RAVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
145
|
Sattenapalle
|
AP-07-015-023-018/011031
()
|
0207015000NRG25240420240403535
|
24/04/2024
|
gangadhar
|
0207015WL011012
|
gangadhar
|
00468
|
UBIN0CG7009
|
801
|
801
|
Processed
|
02/05/2024
|
|
3523510375
|
|
TELAGATHOTI GANGADARRAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
146
|
Sattenapalle
|
AP-07-015-023-018/011031
()
|
0207015000NRG25240420240403536
|
24/04/2024
|
MARIYAMMA
|
0207015WL011012
|
MARIYAMMA
|
00468
|
UBIN0CG7009
|
1602
|
1602
|
Processed
|
02/05/2024
|
|
3523510376
|
|
MRS TELAGATOTI MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Sattenapalle
|
AP-07-015-023-018/011172
()
|
0207015000NRG25240420240402865
|
24/04/2024
|
ribhaka
|
0207015WL011005
|
ribhaka
|
00468
|
UBIN0CG7009
|
536
|
536
|
Processed
|
03/05/2024
|
|
3523510320
|
|
SANKATI REPKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Sattenapalle
|
AP-07-015-023-018/011172
()
|
0207015000NRG25240420240402864
|
24/04/2024
|
visweswararao
|
0207015WL011005
|
visweswararao
|
00468
|
UBIN0CG7009
|
536
|
536
|
Processed
|
02/05/2024
|
|
3523510319
|
|
SANKATI VIESWESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
149
|
Sattenapalle
|
AP-07-015-023-018/011212
()
|
0207015000NRG25240420240402866
|
24/04/2024
|
manjula
|
0207015WL011005
|
manjula
|
00468
|
UBIN0CG7009
|
268
|
268
|
Processed
|
02/05/2024
|
|
3523510331
|
|
MODI MANJULA MARY W O SAGAR BABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
150
|
Sattenapalle
|
AP-07-015-023-018/011214
()
|
0207015000NRG25240420240402867
|
24/04/2024
|
Koteswaramma
|
0207015WL011005
|
Koteswaramma
|
00468
|
UBIN0CG7009
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3523510345
|
|
BATTULA KOTESWARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
151
|
Sattenapalle
|
AP-07-015-023-018/011436
()
|
0207015000NRG25240420240403539
|
24/04/2024
|
KOTESWARAMMA
|
0207015WL011012
|
KOTESWARAMMA
|
00468
|
UBIN0CG7009
|
1602
|
1602
|
Processed
|
02/05/2024
|
|
3523510307
|
|
PILLI KOTESWARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
152
|
Sattenapalle
|
AP-07-015-023-018/011456
()
|
0207015000NRG25240420240403540
|
24/04/2024
|
aruna
|
0207015WL011012
|
aruna
|
00468
|
UBIN0CG7009
|
1602
|
1602
|
Processed
|
02/05/2024
|
|
3523510387
|
|
KARYAMSETTI ARUNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
153
|
Sattenapalle
|
AP-07-015-023-018/011456
()
|
0207015000NRG25240420240403541
|
24/04/2024
|
pullaiah
|
0207015WL011012
|
pullaiah
|
00468
|
UBIN0CG7009
|
1602
|
1602
|
Processed
|
03/05/2024
|
|
3523510391
|
|
KARYAMSETTI PULLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Sattenapalle
|
AP-07-015-023-018/011460
()
|
0207015000NRG25240420240402868
|
24/04/2024
|
Mariya Rani
|
0207015WL011005
|
Mariya Rani
|
00468
|
UBIN0CG7009
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3523510329
|
|
JELDI MARIYA RANI W O KONDAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
155
|
Sattenapalle
|
AP-07-015-023-018/011466
()
|
0207015000NRG25240420240403542
|
24/04/2024
|
koteswararao
|
0207015WL011012
|
koteswararao
|
00468
|
UBIN0CG7009
|
1602
|
1602
|
Processed
|
02/05/2024
|
|
3523510348
|
|
KASIMALLA CHINNAKOTESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
156
|
Sattenapalle
|
AP-07-015-023-018/011586
()
|
0207015000NRG25240420240402872
|
24/04/2024
|
MAHESH
|
0207015WL011005
|
MAHESH
|
00468
|
UBIN0CG7009
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3523510398
|
|
JUPALLI MAHESH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
157
|
Sattenapalle
|
AP-07-015-023-018/011586
()
|
0207015000NRG25240420240402873
|
24/04/2024
|
RAMAADEVI
|
0207015WL011005
|
RAMAADEVI
|
00468
|
UBIN0CG7009
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3523510385
|
|
JUPALLI RAMADEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
158
|
Sattenapalle
|
AP-07-015-023-018/11854
()
|
0207015000NRG25240420240402877
|
24/04/2024
|
KALEKURI ADILAKSHMI
|
0207015WL011005
|
KALEKURI ADILAKSHMI
|
00468
|
UBIN0CG7009
|
1340
|
1340
|
Processed
|
02/05/2024
|
|
3523510382
|
|
KALEKURI ADILAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201915
|
201915
|
|
|
|
|
|
|
|
|
159
|
Sattenapalle
|
AP-07-015-023-018/010496
()
|
0207015000NRG25240420240402817
|
24/04/2024
|
Mariyamma
|
0207015WL011005
|
Mariyamma
|
00499
|
ANDB0007999
|
1608
|
1608
|
Processed
|
02/05/2024
|
|
3523510305
|
|
KORABANDI MARIYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
160
|
Sattenapalle
|
AP-07-015-023-018/11842
()
|
0207015000NRG25240420240403553
|
24/04/2024
|
Korabandi Rojanu
|
0207015WL011012
|
Korabandi Rojanu
|
00691
|
IPOS0000001
|
1335
|
1335
|
Processed
|
03/05/2024
|
|
3523510243
|
|
KORABANDI ROJANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1335
|
1335
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212353
|
212353
|
|
|
|
|
|
|
|