|
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-07-015-002-001/20750
()
|
0207015000NRG25150420240115551
|
15/04/2024
|
Kanduia Srilatha
|
0207015WL004714
|
Kanduia Srilatha
|
00032
|
UTIB0002792
|
1410
|
1410
|
Processed
|
24/04/2024
|
|
3258032836
|
|
KANDULA SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
Sattenapalle
|
AP-07-015-002-001/20775
()
|
0207015000NRG25150420240115559
|
15/04/2024
|
Lakshmi
|
0207015WL004714
|
Lakshmi
|
00045
|
BARB0SATTEN
|
1410
|
1410
|
Processed
|
24/04/2024
|
|
3258032839
|
|
BITRAGUNTA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
Sattenapalle
|
AP-07-015-002-001/20753
()
|
0207015000NRG25150420240115553
|
15/04/2024
|
Buthukuri Bala Thirupathireddy
|
0207015WL004714
|
Buthukuri Bala Thirupathireddy
|
00048
|
BKID0005676
|
1410
|
1410
|
Processed
|
24/04/2024
|
|
3258032859
|
|
BHUTHUKURI BALA THIRUPATHIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
Sattenapalle
|
AP-07-015-002-001/020632
()
|
0207015000NRG25150420240116733
|
15/04/2024
|
srinivasarao
|
0207015WL004753
|
srinivasarao
|
00176
|
IDIB000S233
|
1135
|
1135
|
Processed
|
24/04/2024
|
|
3258032861
|
|
PUNYALA SRINIVASA REDDY
|
UNION BANK OF INDIA(508500)
|
|
5
|
Sattenapalle
|
AP-07-015-016-011/010951
()
|
0207015000NRG25150420240091224
|
15/04/2024
|
mallerao
|
0207015WL004031
|
mallerao
|
00176
|
IDIB000S233
|
1508
|
1508
|
Processed
|
24/04/2024
|
|
3258032860
|
|
Mr CHILAKA MALLE RAO
|
INDIAN BANK(607105)
|
|
6
|
Sattenapalle
|
AP-07-015-016-011/011609
()
|
0207015000NRG25150420240091331
|
15/04/2024
|
chilaka yumuna
|
0207015WL004031
|
chilaka yumuna
|
00176
|
IDIB000S233
|
1508
|
1508
|
Processed
|
24/04/2024
|
|
3258032862
|
|
Mr CHILAKA YUMUNA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4151
|
4151
|
|
|
|
|
|
|
|
|
7
|
Sattenapalle
|
AP-07-015-002-001/020640
()
|
0207015000NRG25150420240116735
|
15/04/2024
|
Sheshareddi
|
0207015WL004753
|
Sheshareddi
|
00415
|
SBIN0000915
|
908
|
908
|
Processed
|
24/04/2024
|
|
3258032858
|
|
BUTHUKURI SESHI REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
8
|
Sattenapalle
|
AP-07-015-002-001/020009
()
|
0207015000NRG25150420240116297
|
15/04/2024
|
Naagamma
|
0207015WL004731
|
Naagamma
|
00468
|
UBIN0802433
|
1115
|
1115
|
Processed
|
24/04/2024
|
|
3258032744
|
|
BUTHUKURI NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Sattenapalle
|
AP-07-015-002-001/020015
()
|
0207015000NRG25150420240116298
|
15/04/2024
|
Bhudevi
|
0207015WL004731
|
Bhudevi
|
00468
|
UBIN0802433
|
1115
|
1115
|
Processed
|
24/04/2024
|
|
3258032801
|
|
VALLEPU BHUDEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Sattenapalle
|
AP-07-015-002-001/020017
()
|
0207015000NRG25150420240116299
|
15/04/2024
|
Durgarao
|
0207015WL004731
|
Durgarao
|
00468
|
UBIN0802433
|
1115
|
1115
|
Processed
|
24/04/2024
|
|
3258032724
|
|
PALLAPU DURGARAO
|
UNION BANK OF INDIA(508500)
|
|
11
|
Sattenapalle
|
AP-07-015-002-001/020081
()
|
0207015000NRG25150420240116300
|
15/04/2024
|
Lakshmi
|
0207015WL004731
|
Lakshmi
|
00468
|
UBIN0802433
|
1115
|
1115
|
Processed
|
24/04/2024
|
|
3258032785
|
|
BUTHUKURI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Sattenapalle
|
AP-07-015-002-001/020082
()
|
0207015000NRG25150420240116301
|
15/04/2024
|
Suguna
|
0207015WL004731
|
Suguna
|
00468
|
UBIN0802433
|
1115
|
1115
|
Processed
|
24/04/2024
|
|
3258032826
|
|
BHUTHUKURI SUGUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Sattenapalle
|
AP-07-015-002-001/020131
()
|
0207015000NRG25150420240116302
|
15/04/2024
|
Durga
|
0207015WL004731
|
Durga
|
00468
|
UBIN0802433
|
1115
|
1115
|
Processed
|
24/04/2024
|
|
3258032740
|
|
BUTHUKURI DURGA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Sattenapalle
|
AP-07-015-002-001/020151
()
|
0207015000NRG25150420240116303
|
15/04/2024
|
Adireddy
|
0207015WL004731
|
Adireddy
|
00468
|
UBIN0802433
|
223
|
223
|
Processed
|
24/04/2024
|
|
3258032757
|
|
BUTHUKURI ADIREDDY
|
UNION BANK OF INDIA(508500)
|
|
15
|
Sattenapalle
|
AP-07-015-002-001/020208
()
|
0207015000NRG25150420240116305
|
15/04/2024
|
Tirupatamma
|
0207015WL004731
|
Tirupatamma
|
00468
|
UBIN0802433
|
1115
|
1115
|
Processed
|
24/04/2024
|
|
3258032730
|
|
KOMERA TIRUPATAMMA
|
BANK OF INDIA(508505)
|
|
16
|
Sattenapalle
|
AP-07-015-002-001/020243
()
|
0207015000NRG25150420240116306
|
15/04/2024
|
Koteswaramma
|
0207015WL004731
|
Koteswaramma
|
00468
|
UBIN0802433
|
1115
|
1115
|
Processed
|
24/04/2024
|
|
3258032741
|
|
SATTENAPALLI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Sattenapalle
|
AP-07-015-002-001/020248
()
|
0207015000NRG25150420240116307
|
15/04/2024
|
Kumari
|
0207015WL004731
|
Kumari
|
00468
|
UBIN0802433
|
1115
|
1115
|
Processed
|
24/04/2024
|
|
3258032835
|
|
BAGGI SURYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Sattenapalle
|
AP-07-015-002-001/020284
()
|
0207015000NRG25150420240116308
|
15/04/2024
|
Aadimma
|
0207015WL004731
|
Aadimma
|
00468
|
UBIN0802433
|
1115
|
1115
|
Processed
|
24/04/2024
|
|
3258032771
|
|
ANUMALA ADEMMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Sattenapalle
|
AP-07-015-002-001/020317
()
|
0207015000NRG25150420240116309
|
15/04/2024
|
Marathmm
|
0207015WL004731
|
Marathmm
|
00468
|
UBIN0802433
|
1115
|
1115
|
Processed
|
24/04/2024
|
|
3258032864
|
|
JETTI MARTHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
20
|
Sattenapalle
|
AP-07-015-002-001/020335
()
|
0207015000NRG25150420240116310
|
15/04/2024
|
Chinnakotamma
|
0207015WL004731
|
Chinnakotamma
|
00468
|
UBIN0802433
|
1115
|
1115
|
Processed
|
24/04/2024
|
|
3258032743
|
|
BOLAMALA KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Sattenapalle
|
AP-07-015-002-001/020375
()
|
0207015000NRG25150420240116311
|
15/04/2024
|
Sivareddy
|
0207015WL004731
|
Sivareddy
|
00468
|
UBIN0802433
|
1115
|
1115
|
Processed
|
24/04/2024
|
|
3258032723
|
|
KANDULA SIVAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Sattenapalle
|
AP-07-015-002-001/020380
()
|
0207015000NRG25150420240116312
|
15/04/2024
|
Vekatalakshmi
|
0207015WL004731
|
Vekatalakshmi
|
00468
|
UBIN0802433
|
1115
|
1115
|
Processed
|
24/04/2024
|
|
3258032796
|
|
GUNTURU VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Sattenapalle
|
AP-07-015-002-001/020393
()
|
0207015000NRG25150420240115492
|
15/04/2024
|
Padmavati
|
0207015WL004714
|
Padmavati
|
00468
|
UBIN0802433
|
1410
|
1410
|
Processed
|
24/04/2024
|
|
3258032795
|
|
BUTUKURI PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Sattenapalle
|
AP-07-015-002-001/020393
()
|
0207015000NRG25150420240115490
|
15/04/2024
|
Sundararamireddy
|
0207015WL004714
|
Sundararamireddy
|
00468
|
UBIN0802433
|
1410
|
1410
|
Processed
|
24/04/2024
|
|
3258032755
|
|
BUTHUKURI SUNDARA RAMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
25
|
Sattenapalle
|
AP-07-015-002-001/020395
()
|
0207015000NRG25150420240116313
|
15/04/2024
|
Butukuri Sitareddy
|
0207015WL004731
|
Butukuri Sitareddy
|
00468
|
UBIN0802433
|
1115
|
1115
|
Processed
|
24/04/2024
|
|
3258032731
|
|
BUTUKURI SITHAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Sattenapalle
|
AP-07-015-002-001/020410
()
|
0207015000NRG25150420240115495
|
15/04/2024
|
Isawramma
|
0207015WL004714
|
Isawramma
|
00468
|
UBIN0802433
|
1410
|
1410
|
Processed
|
24/04/2024
|
|
3258032778
|
|
PAMULAPATI ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Sattenapalle
|
AP-07-015-002-001/020410
()
|
0207015000NRG25150420240115494
|
15/04/2024
|
nagireddy
|
0207015WL004714
|
nagireddy
|
00468
|
UBIN0802433
|
1410
|
1410
|
Processed
|
24/04/2024
|
|
3258032761
|
|
Mr PAMULAPATI REDDY
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
28
|
Sattenapalle
|
AP-07-015-002-001/020411
()
|
0207015000NRG25150420240116314
|
15/04/2024
|
venkataraamayya
|
0207015WL004731
|
venkataraamayya
|
00468
|
UBIN0802433
|
1115
|
1115
|
Processed
|
24/04/2024
|
|
3258032759
|
|
BITRAGUNTA VENKATARAMAIAH
|
CANARA BANK(508532)
|
|
29
|
Sattenapalle
|
AP-07-015-002-001/020430
()
|
0207015000NRG25150420240115497
|
15/04/2024
|
baburao
|
0207015WL004714
|
baburao
|
00468
|
UBIN0802433
|
1410
|
1410
|
Processed
|
24/04/2024
|
|
3258032762
|
|
Mr MATTUPALLI BABURAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
30
|
Sattenapalle
|
AP-07-015-002-001/020430
()
|
0207015000NRG25150420240115501
|
15/04/2024
|
varadhaanam
|
0207015WL004714
|
varadhaanam
|
00468
|
UBIN0802433
|
1410
|
1410
|
Processed
|
24/04/2024
|
|
3258032742
|
|
M VARADANAM W O BABURAO
|
UNION BANK OF INDIA(508500)
|
|
31
|
Sattenapalle
|
AP-07-015-002-001/020431
()
|
0207015000NRG25150420240115503
|
15/04/2024
|
appireddy
|
0207015WL004714
|
appireddy
|
00468
|
UBIN0802433
|
1410
|
1410
|
Processed
|
24/04/2024
|
|
3258032717
|
|
ANUMALLA APPIREDDY
|
UNION BANK OF INDIA(508500)
|
|
32
|
Sattenapalle
|
AP-07-015-002-001/020431
()
|
0207015000NRG25150420240115505
|
15/04/2024
|
venkayamma
|
0207015WL004714
|
venkayamma
|
00468
|
UBIN0802433
|
1410
|
1410
|
Processed
|
24/04/2024
|
|
3258032727
|
|
ANUMULA VENKAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Sattenapalle
|
AP-07-015-002-001/020436
()
|
0207015000NRG25150420240116315
|
15/04/2024
|
suresh
|
0207015WL004731
|
suresh
|
00468
|
UBIN0802433
|
1115
|
1115
|
Processed
|
24/04/2024
|
|
3258032838
|
|
MR PAGADALA SURESH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sattenapalle
|
AP-07-015-002-001/020438
()
|
0207015000NRG25150420240116316
|
15/04/2024
|
govindamma
|
0207015WL004731
|
govindamma
|
00468
|
UBIN0802433
|
1115
|
1115
|
Processed
|
24/04/2024
|
|
3258032767
|
|
MEKALA GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Sattenapalle
|
AP-07-015-002-001/020448
()
|
0207015000NRG25150420240116317
|
15/04/2024
|
punnamma
|
0207015WL004731
|
punnamma
|
00468
|
UBIN0802433
|
1115
|
1115
|
Processed
|
24/04/2024
|
|
3258032775
|
|
PAMULAPATI PUNNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Sattenapalle
|
AP-07-015-002-001/020455
()
|
0207015000NRG25150420240116318
|
15/04/2024
|
lakshmi
|
0207015WL004731
|
lakshmi
|
00468
|
UBIN0802433
|
1115
|
1115
|
Processed
|
24/04/2024
|
|
3258032786
|
|
BUTHUKURI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Sattenapalle
|
AP-07-015-002-001/020457
()
|
0207015000NRG25150420240115508
|
15/04/2024
|
sri lakshmi
|
0207015WL004714
|
sri lakshmi
|
00468
|
UBIN0802433
|
1410
|
1410
|
Processed
|
24/04/2024
|
|
3258032776
|
|
DODDA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Sattenapalle
|
AP-07-015-002-001/020457
()
|
0207015000NRG25150420240115506
|
15/04/2024
|
Srinivasareddi
|
0207015WL004714
|
Srinivasareddi
|
00468
|
UBIN0802433
|
1410
|
1410
|
Processed
|
24/04/2024
|
|
3258032774
|
|
DODDA SRINIVASAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Sattenapalle
|
AP-07-015-002-001/020462
()
|
0207015000NRG25150420240116319
|
15/04/2024
|
ramakrishNa
|
0207015WL004731
|
ramakrishNa
|
00468
|
UBIN0802433
|
1115
|
1115
|
Processed
|
24/04/2024
|
|
3258032792
|
|
ANCHULA RAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Sattenapalle
|
AP-07-015-002-001/020466
()
|
0207015000NRG25150420240116320
|
15/04/2024
|
Srinivasarao
|
0207015WL004731
|
Srinivasarao
|
00468
|
UBIN0802433
|
1115
|
1115
|
Processed
|
24/04/2024
|
|
3258032779
|
|
BITRAGUNTA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
41
|
Sattenapalle
|
AP-07-015-002-001/020473
()
|
0207015000NRG25150420240116321
|
15/04/2024
|
SITHA MAHALAKSHMI
|
0207015WL004731
|
SITHA MAHALAKSHMI
|
00468
|
UBIN0802433
|
1115
|
1115
|
Processed
|
24/04/2024
|
|
3258032810
|
|
KANDULA SITA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Sattenapalle
|
AP-07-015-002-001/020479
()
|
0207015000NRG25150420240115512
|
15/04/2024
|
Padmavathi
|
0207015WL004714
|
Padmavathi
|
00468
|
UBIN0802433
|
1410
|
1410
|
Processed
|
24/04/2024
|
|
3258032733
|
|
Mrs PASUPULETI PADMAVATHI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
43
|
Sattenapalle
|
AP-07-015-002-001/020479
()
|
0207015000NRG25150420240115510
|
15/04/2024
|
pedakoTireddi
|
0207015WL004714
|
pedakoTireddi
|
00468
|
UBIN0802433
|
1410
|
1410
|
Processed
|
24/04/2024
|
|
3258032734
|
|
Mr Pasupuleti Peda Kotireddy
|
INDIAN BANK(607105)
|
|
44
|
Sattenapalle
|
AP-07-015-002-001/020480
()
|
0207015000NRG25150420240116322
|
15/04/2024
|
anusUryamma
|
0207015WL004731
|
anusUryamma
|
00468
|
UBIN0802433
|
1115
|
1115
|
Processed
|
24/04/2024
|
|
3258032770
|
|
ALLU ANASURYAMMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Sattenapalle
|
AP-07-015-002-001/020484
()
|
0207015000NRG25150420240115516
|
15/04/2024
|
Chinna kotireddy
|
0207015WL004714
|
Chinna kotireddy
|
00468
|
UBIN0802433
|
1410
|
1410
|
Processed
|
24/04/2024
|
|
3258032804
|
|
Mr PASUPULETI CHINNA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
46
|
Sattenapalle
|
AP-07-015-002-001/020484
()
|
0207015000NRG25150420240115515
|
15/04/2024
|
SURAMMA
|
0207015WL004714
|
SURAMMA
|
00468
|
UBIN0802433
|
1410
|
1410
|
Processed
|
24/04/2024
|
|
3258032855
|
|
PASUPULETI SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Sattenapalle
|
AP-07-015-002-001/020491
()
|
0207015000NRG25150420240116323
|
15/04/2024
|
PEDAIAH
|
0207015WL004731
|
PEDAIAH
|
00468
|
UBIN0802433
|
1115
|
1115
|
Processed
|
24/04/2024
|
|
3258032754
|
|
IKKURTHI PEDDIAH
|
UNION BANK OF INDIA(508500)
|
|
48
|
Sattenapalle
|
AP-07-015-002-001/020493
()
|
0207015000NRG25150420240115520
|
15/04/2024
|
NAGARATNAM
|
0207015WL004714
|
NAGARATNAM
|
00468
|
UBIN0802433
|
1410
|
1410
|
Processed
|
24/04/2024
|
|
3258032811
|
|
KANDULA NAGARATNAM
|
UNION BANK OF INDIA(508500)
|
|
49
|
Sattenapalle
|
AP-07-015-002-001/020493
()
|
0207015000NRG25150420240115519
|
15/04/2024
|
PUNNAREDDY
|
0207015WL004714
|
PUNNAREDDY
|
00468
|
UBIN0802433
|
1410
|
1410
|
Processed
|
24/04/2024
|
|
3258032728
|
|
KANDULA PUNNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
50
|
Sattenapalle
|
AP-07-015-002-001/020494
()
|
0207015000NRG25150420240116324
|
15/04/2024
|
Anjamma
|
0207015WL004731
|
Anjamma
|
00468
|
UBIN0802433
|
1115
|
1115
|
Processed
|
24/04/2024
|
|
3258032802
|
|
BHUTUKURI ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Sattenapalle
|
AP-07-015-002-001/020495
()
|
0207015000NRG25150420240116325
|
15/04/2024
|
VENKATALAKSHMI
|
0207015WL004731
|
VENKATALAKSHMI
|
00468
|
UBIN0802433
|
1115
|
1115
|
Processed
|
24/04/2024
|
|
3258032819
|
|
BAGGI VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
52
|
Sattenapalle
|
AP-07-015-002-001/020509
()
|
0207015000NRG25150420240116326
|
15/04/2024
|
vijayalakshmi
|
0207015WL004731
|
vijayalakshmi
|
00468
|
UBIN0802433
|
1115
|
1115
|
Processed
|
24/04/2024
|
|
3258032789
|
|
ANNAPUREDDY VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
53
|
Sattenapalle
|
AP-07-015-002-001/020513
()
|
0207015000NRG25150420240116327
|
15/04/2024
|
lakshmi
|
0207015WL004731
|
lakshmi
|
00468
|
UBIN0802433
|
1115
|
1115
|
Processed
|
24/04/2024
|
|
3258032781
|
|
KANDULA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
54
|
Sattenapalle
|
AP-07-015-002-001/020519
()
|
0207015000NRG25150420240116328
|
15/04/2024
|
visalakshi
|
0207015WL004731
|
visalakshi
|
00468
|
UBIN0802433
|
1115
|
1115
|
Processed
|
24/04/2024
|
|
3258032726
|
|
BUTHUKURI VISALAXMI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Sattenapalle
|
AP-07-015-002-001/020525
()
|
0207015000NRG25150420240115524
|
15/04/2024
|
BAPARATNAM
|
0207015WL004714
|
BAPARATNAM
|
00468
|
UBIN0802433
|
1410
|
1410
|
Processed
|
24/04/2024
|
|
3258032739
|
|
BITRAGUNTA BAPARATNAM
|
UNION BANK OF INDIA(508500)
|
|
56
|
Sattenapalle
|
AP-07-015-002-001/020525
()
|
0207015000NRG25150420240115522
|
15/04/2024
|
PAKIRAIAH
|
0207015WL004714
|
PAKIRAIAH
|
00468
|
UBIN0802433
|
1410
|
1410
|
Processed
|
24/04/2024
|
|
3258032751
|
|
BITRAGUNTA PAKEERAYYA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Sattenapalle
|
AP-07-015-002-001/020527
()
|
0207015000NRG25150420240115525
|
15/04/2024
|
kesavareddi
|
0207015WL004714
|
kesavareddi
|
00468
|
UBIN0802433
|
1175
|
1175
|
Processed
|
24/04/2024
|
|
3258032720
|
|
PASUPULETI KESAVA REDDY
|
UNION BANK OF INDIA(508500)
|
|
58
|
Sattenapalle
|
AP-07-015-002-001/020527
()
|
0207015000NRG25150420240115527
|
15/04/2024
|
vijayalakshmi
|
0207015WL004714
|
vijayalakshmi
|
00468
|
UBIN0802433
|
1175
|
1175
|
Processed
|
24/04/2024
|
|
3258032829
|
|
PASUPULETI VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Sattenapalle
|
AP-07-015-002-001/020528
()
|
0207015000NRG25150420240116329
|
15/04/2024
|
SRINIVASARAO
|
0207015WL004731
|
SRINIVASARAO
|
00468
|
UBIN0802433
|
1115
|
1115
|
Processed
|
24/04/2024
|
|
3258032738
|
|
KOTHA SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Sattenapalle
|
AP-07-015-002-001/020531
()
|
0207015000NRG25150420240116705
|
15/04/2024
|
cenecireddi
|
0207015WL004753
|
cenecireddi
|
00468
|
UBIN0802433
|
454
|
454
|
Processed
|
24/04/2024
|
|
3258032729
|
|
Mr BUTHUKURI CHENCHI REDDY
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
61
|
Sattenapalle
|
AP-07-015-002-001/020531
()
|
0207015000NRG25150420240116706
|
15/04/2024
|
koteswaramma
|
0207015WL004753
|
koteswaramma
|
00468
|
UBIN0802433
|
454
|
454
|
Processed
|
24/04/2024
|
|
3258032780
|
|
BUTUKURI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Sattenapalle
|
AP-07-015-002-001/020532
()
|
0207015000NRG25150420240116707
|
15/04/2024
|
sitareddi
|
0207015WL004753
|
sitareddi
|
00468
|
UBIN0802433
|
454
|
454
|
Processed
|
24/04/2024
|
|
3258032783
|
|
BUTUKURI SEETHA REDDY
|
UNION BANK OF INDIA(508500)
|
|
63
|
Sattenapalle
|
AP-07-015-002-001/020532
()
|
0207015000NRG25150420240116708
|
15/04/2024
|
venkatalakshmi
|
0207015WL004753
|
venkatalakshmi
|
00468
|
UBIN0802433
|
454
|
454
|
Processed
|
24/04/2024
|
|
3258032808
|
|
BUTHUKURI VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
64
|
Sattenapalle
|
AP-07-015-002-001/020537
()
|
0207015000NRG25150420240116709
|
15/04/2024
|
annapurna
|
0207015WL004753
|
annapurna
|
00468
|
UBIN0802433
|
908
|
908
|
Processed
|
24/04/2024
|
|
3258032798
|
|
Mrs ANCHULA ANNAPURNA
|
INDIAN BANK(607105)
|
|
65
|
Sattenapalle
|
AP-07-015-002-001/020537
()
|
0207015000NRG25150420240116710
|
15/04/2024
|
sathavathi
|
0207015WL004753
|
sathavathi
|
00468
|
UBIN0802433
|
908
|
908
|
Processed
|
24/04/2024
|
|
3258032821
|
|
ANCHULA SATHAVATHI
|
UNION BANK OF INDIA(508500)
|
|
66
|
Sattenapalle
|
AP-07-015-002-001/020539
()
|
0207015000NRG25150420240116711
|
15/04/2024
|
govindareddi
|
0207015WL004753
|
govindareddi
|
00468
|
UBIN0802433
|
908
|
908
|
Processed
|
24/04/2024
|
|
3258032753
|
|
EVURI GOVINDA REDDY
|
UNION BANK OF INDIA(508500)
|
|
67
|
Sattenapalle
|
AP-07-015-002-001/020539
()
|
0207015000NRG25150420240116712
|
15/04/2024
|
venkayamma
|
0207015WL004753
|
venkayamma
|
00468
|
UBIN0802433
|
908
|
908
|
Processed
|
24/04/2024
|
|
3258032812
|
|
EVURI VENKAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Sattenapalle
|
AP-07-015-002-001/020553
()
|
0207015000NRG25150420240116714
|
15/04/2024
|
ESWARAMMA
|
0207015WL004753
|
ESWARAMMA
|
00468
|
UBIN0802433
|
681
|
681
|
Processed
|
24/04/2024
|
|
3258032813
|
|
NIJAMPATNAM ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Sattenapalle
|
AP-07-015-002-001/020553
()
|
0207015000NRG25150420240116713
|
15/04/2024
|
Sriramulu
|
0207015WL004753
|
Sriramulu
|
00468
|
UBIN0802433
|
681
|
681
|
Processed
|
24/04/2024
|
|
3258032752
|
|
NIJAMPATNAM SRI RAMA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
70
|
Sattenapalle
|
AP-07-015-002-001/020560
()
|
0207015000NRG25150420240116330
|
15/04/2024
|
SIVAPARVATHI
|
0207015WL004731
|
SIVAPARVATHI
|
00468
|
UBIN0802433
|
1115
|
1115
|
Processed
|
24/04/2024
|
|
3258032847
|
|
KOTHA VENKTANAGA SIVAPARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Sattenapalle
|
AP-07-015-002-001/020565
()
|
0207015000NRG25150420240116331
|
15/04/2024
|
karunakar reddi
|
0207015WL004731
|
karunakar reddi
|
00468
|
UBIN0802433
|
1115
|
1115
|
Processed
|
24/04/2024
|
|
3258032803
|
|
BUTHUKURI KARUNAKARA REDDY
|
UNION BANK OF INDIA(508500)
|
|
72
|
Sattenapalle
|
AP-07-015-002-001/020584
()
|
0207015000NRG25150420240116715
|
15/04/2024
|
Anjireddy
|
0207015WL004753
|
Anjireddy
|
00468
|
UBIN0802433
|
908
|
908
|
Processed
|
24/04/2024
|
|
3258032790
|
|
BUTUKURI ANJI REDDY
|
UNION BANK OF INDIA(508500)
|
|
73
|
Sattenapalle
|
AP-07-015-002-001/020584
()
|
0207015000NRG25150420240116716
|
15/04/2024
|
Rajyalakshmi
|
0207015WL004753
|
Rajyalakshmi
|
00468
|
UBIN0802433
|
1135
|
1135
|
Processed
|
24/04/2024
|
|
3258032793
|
|
BUTUKURI RAJYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
74
|
Sattenapalle
|
AP-07-015-002-001/020589
()
|
0207015000NRG25150420240116717
|
15/04/2024
|
Ravanamma
|
0207015WL004753
|
Ravanamma
|
00468
|
UBIN0802433
|
1135
|
1135
|
Processed
|
24/04/2024
|
|
3258032814
|
|
PATHINA RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
75
|
Sattenapalle
|
AP-07-015-002-001/020589
()
|
0207015000NRG25150420240116718
|
15/04/2024
|
Venkateswara rao
|
0207015WL004753
|
Venkateswara rao
|
00468
|
UBIN0802433
|
1135
|
1135
|
Processed
|
24/04/2024
|
|
3258032721
|
|
PATHINA VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
76
|
Sattenapalle
|
AP-07-015-002-001/020591
()
|
0207015000NRG25150420240116719
|
15/04/2024
|
Annapurnamma
|
0207015WL004753
|
Annapurnamma
|
00468
|
UBIN0802433
|
1135
|
1135
|
Processed
|
24/04/2024
|
|
3258032782
|
|
EVURI ANNAPURNAMMA
|
UNION BANK OF INDIA(508500)
|
|
77
|
Sattenapalle
|
AP-07-015-002-001/020591
()
|
0207015000NRG25150420240116720
|
15/04/2024
|
kotireddi
|
0207015WL004753
|
kotireddi
|
00468
|
UBIN0802433
|
1135
|
1135
|
Processed
|
24/04/2024
|
|
3258032732
|
|
EVURI KOTI REDDY
|
UNION BANK OF INDIA(508500)
|
|
78
|
Sattenapalle
|
AP-07-015-002-001/020596
()
|
0207015000NRG25150420240116721
|
15/04/2024
|
Krishna kumari
|
0207015WL004753
|
Krishna kumari
|
00468
|
UBIN0802433
|
1135
|
1135
|
Processed
|
24/04/2024
|
|
3258032725
|
|
BEERLA KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
79
|
Sattenapalle
|
AP-07-015-002-001/020596
()
|
0207015000NRG25150420240116722
|
15/04/2024
|
Venkateswarlu
|
0207015WL004753
|
Venkateswarlu
|
00468
|
UBIN0802433
|
1135
|
1135
|
Processed
|
24/04/2024
|
|
3258032773
|
|
VENKATESWARA REDDY
|
BANK OF BARODA(606985)
|
|
80
|
Sattenapalle
|
AP-07-015-002-001/020604
()
|
0207015000NRG25150420240116332
|
15/04/2024
|
Nagemdramma
|
0207015WL004731
|
Nagemdramma
|
00468
|
UBIN0802433
|
1115
|
1115
|
Processed
|
24/04/2024
|
|
3258032820
|
|
BUTUKURI NAGENDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Sattenapalle
|
AP-07-015-002-001/020612
()
|
0207015000NRG25150420240116724
|
15/04/2024
|
Sirisha
|
0207015WL004753
|
Sirisha
|
00468
|
UBIN0802433
|
1135
|
1135
|
Processed
|
24/04/2024
|
|
3258032794
|
|
BHUTHUJURI SIRISHA
|
UNION BANK OF INDIA(508500)
|
|
82
|
Sattenapalle
|
AP-07-015-002-001/020612
()
|
0207015000NRG25150420240116723
|
15/04/2024
|
Subba reddi
|
0207015WL004753
|
Subba reddi
|
00468
|
UBIN0802433
|
1135
|
1135
|
Processed
|
24/04/2024
|
|
3258032758
|
|
BHUTHUKURI SUBBAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Sattenapalle
|
AP-07-015-002-001/020613
()
|
0207015000NRG25150420240116726
|
15/04/2024
|
Lakshmi
|
0207015WL004753
|
Lakshmi
|
00468
|
UBIN0802433
|
1135
|
1135
|
Processed
|
24/04/2024
|
|
3258032748
|
|
VENNA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
84
|
Sattenapalle
|
AP-07-015-002-001/020613
()
|
0207015000NRG25150420240116725
|
15/04/2024
|
VENKATE REDDY
|
0207015WL004753
|
VENKATE REDDY
|
00468
|
UBIN0802433
|
1135
|
1135
|
Processed
|
24/04/2024
|
|
3258032736
|
|
Mr VENNA VENKATAREDDY
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
85
|
Sattenapalle
|
AP-07-015-002-001/020621
()
|
0207015000NRG25150420240116728
|
15/04/2024
|
lakshmi narasiharaavu
|
0207015WL004753
|
lakshmi narasiharaavu
|
00468
|
UBIN0802433
|
1135
|
1135
|
Processed
|
24/04/2024
|
|
3258032824
|
|
BITRAGUNTA LAKSHMI NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Sattenapalle
|
AP-07-015-002-001/020621
()
|
0207015000NRG25150420240116727
|
15/04/2024
|
viranjneyulu
|
0207015WL004753
|
viranjneyulu
|
00468
|
UBIN0802433
|
1135
|
1135
|
Processed
|
24/04/2024
|
|
3258032765
|
|
BITRAGUNTA VEERANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
87
|
Sattenapalle
|
AP-07-015-002-001/020623
()
|
0207015000NRG25150420240116729
|
15/04/2024
|
nagaraaju
|
0207015WL004753
|
nagaraaju
|
00468
|
UBIN0802433
|
1135
|
1135
|
Processed
|
24/04/2024
|
|
3258032763
|
|
BATTINA NAGARAJU
|
BANK OF BARODA(606985)
|
|
88
|
Sattenapalle
|
AP-07-015-002-001/020623
()
|
0207015000NRG25150420240116730
|
15/04/2024
|
saraladevi
|
0207015WL004753
|
saraladevi
|
00468
|
UBIN0802433
|
1135
|
1135
|
Processed
|
24/04/2024
|
|
3258032768
|
|
BATHINA SARALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
89
|
Sattenapalle
|
AP-07-015-002-001/020626
()
|
0207015000NRG25150420240116333
|
15/04/2024
|
krishnarao
|
0207015WL004731
|
krishnarao
|
00468
|
UBIN0802433
|
1115
|
1115
|
Processed
|
24/04/2024
|
|
3258032805
|
|
BITRAGUNTA KRISHNARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Sattenapalle
|
AP-07-015-002-001/020627
()
|
0207015000NRG25150420240116334
|
15/04/2024
|
NAGA MALLISWARI
|
0207015WL004731
|
NAGA MALLISWARI
|
00468
|
UBIN0802433
|
892
|
892
|
Processed
|
24/04/2024
|
|
3258032764
|
|
LINGIREDDY NAGAMALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Sattenapalle
|
AP-07-015-002-001/020631
()
|
0207015000NRG25150420240116731
|
15/04/2024
|
ramireddi
|
0207015WL004753
|
ramireddi
|
00468
|
UBIN0802433
|
908
|
908
|
Processed
|
24/04/2024
|
|
3258032756
|
|
KANDULA RAMOREDDY
|
UNION BANK OF INDIA(508500)
|
|
92
|
Sattenapalle
|
AP-07-015-002-001/020631
()
|
0207015000NRG25150420240116732
|
15/04/2024
|
Sivaparvathi
|
0207015WL004753
|
Sivaparvathi
|
00468
|
UBIN0802433
|
908
|
908
|
Processed
|
24/04/2024
|
|
3258032809
|
|
KANDULA SIVA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
93
|
Sattenapalle
|
AP-07-015-002-001/020632
()
|
0207015000NRG25150420240116734
|
15/04/2024
|
padmavati
|
0207015WL004753
|
padmavati
|
00468
|
UBIN0802433
|
1135
|
1135
|
Processed
|
24/04/2024
|
|
3258032807
|
|
PUNYALA PADMAVATHI
|
BANK OF INDIA(508505)
|
|
94
|
Sattenapalle
|
AP-07-015-002-001/020634
()
|
0207015000NRG25150420240116335
|
15/04/2024
|
subbareDDi
|
0207015WL004731
|
subbareDDi
|
00468
|
UBIN0802433
|
1115
|
1115
|
Processed
|
24/04/2024
|
|
3258032788
|
|
BUTHUKURI SUBBA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
95
|
Sattenapalle
|
AP-07-015-002-001/020636
()
|
0207015000NRG25150420240116336
|
15/04/2024
|
maMgamma
|
0207015WL004731
|
maMgamma
|
00468
|
UBIN0802433
|
892
|
892
|
Processed
|
24/04/2024
|
|
3258032800
|
|
BUTHUKURI MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Sattenapalle
|
AP-07-015-002-001/020637
()
|
0207015000NRG25150420240116337
|
15/04/2024
|
rushaa dEvi
|
0207015WL004731
|
rushaa dEvi
|
00468
|
UBIN0802433
|
892
|
892
|
Processed
|
24/04/2024
|
|
3258032828
|
|
BAGGI RUSHADEVI
|
UNION BANK OF INDIA(508500)
|
|
97
|
Sattenapalle
|
AP-07-015-002-001/020640
()
|
0207015000NRG25150420240116736
|
15/04/2024
|
venkata ramana
|
0207015WL004753
|
venkata ramana
|
00468
|
UBIN0802433
|
908
|
908
|
Processed
|
24/04/2024
|
|
3258032823
|
|
BUTHUKURI VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Sattenapalle
|
AP-07-015-002-001/020642
()
|
0207015000NRG25150420240116737
|
15/04/2024
|
hanumayamma
|
0207015WL004753
|
hanumayamma
|
00468
|
UBIN0802433
|
908
|
908
|
Processed
|
24/04/2024
|
|
3258032817
|
|
PAGADALA HANUMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
99
|
Sattenapalle
|
AP-07-015-002-001/020642
()
|
0207015000NRG25150420240116738
|
15/04/2024
|
srinivasarao
|
0207015WL004753
|
srinivasarao
|
00468
|
UBIN0802433
|
908
|
908
|
Processed
|
24/04/2024
|
|
3258032766
|
|
PAGADALA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
100
|
Sattenapalle
|
AP-07-015-002-001/020643
()
|
0207015000NRG25150420240116739
|
15/04/2024
|
srinivasa reddy
|
0207015WL004753
|
srinivasa reddy
|
00468
|
UBIN0802433
|
908
|
908
|
Processed
|
24/04/2024
|
|
3258032791
|
|
BUTUKURI SRINIVAS REDDY
|
UNION BANK OF INDIA(508500)
|
|
101
|
Sattenapalle
|
AP-07-015-002-001/020643
()
|
0207015000NRG25150420240116740
|
15/04/2024
|
vijaya lakshmi
|
0207015WL004753
|
vijaya lakshmi
|
00468
|
UBIN0802433
|
908
|
908
|
Processed
|
24/04/2024
|
|
3258032806
|
|
BUTHUKURI VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
102
|
Sattenapalle
|
AP-07-015-002-001/020644
()
|
0207015000NRG25150420240116742
|
15/04/2024
|
nagedramma
|
0207015WL004753
|
nagedramma
|
00468
|
UBIN0802433
|
908
|
908
|
Processed
|
24/04/2024
|
|
3258032747
|
|
BUTHUKURI NAGENDRAM
|
UNION BANK OF INDIA(508500)
|
|
103
|
Sattenapalle
|
AP-07-015-002-001/020644
()
|
0207015000NRG25150420240116741
|
15/04/2024
|
nagireDDi
|
0207015WL004753
|
nagireDDi
|
00468
|
UBIN0802433
|
908
|
908
|
Processed
|
24/04/2024
|
|
3258032769
|
|
Mr Butukuri Nagireddy
|
INDIAN BANK(607105)
|
|
104
|
Sattenapalle
|
AP-07-015-002-001/020646
()
|
0207015000NRG25150420240116744
|
15/04/2024
|
padmavati
|
0207015WL004753
|
padmavati
|
00468
|
UBIN0802433
|
908
|
908
|
Processed
|
24/04/2024
|
|
3258032784
|
|
BUTHUKURI PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
105
|
Sattenapalle
|
AP-07-015-002-001/020646
()
|
0207015000NRG25150420240116743
|
15/04/2024
|
sitaramireddi
|
0207015WL004753
|
sitaramireddi
|
00468
|
UBIN0802433
|
908
|
908
|
Processed
|
24/04/2024
|
|
3258032760
|
|
BUTHUKURI SEETHARAMIREDDY
|
UNION BANK OF INDIA(508500)
|
|
106
|
Sattenapalle
|
AP-07-015-002-001/020647
()
|
0207015000NRG25150420240116745
|
15/04/2024
|
Srinivasareddi
|
0207015WL004753
|
Srinivasareddi
|
00468
|
UBIN0802433
|
1135
|
1135
|
Processed
|
24/04/2024
|
|
3258032722
|
|
BUTHUKURI SRINIVASA REDDY
|
UNION BANK OF INDIA(508500)
|
|
107
|
Sattenapalle
|
AP-07-015-002-001/020647
()
|
0207015000NRG25150420240116746
|
15/04/2024
|
Srisha
|
0207015WL004753
|
Srisha
|
00468
|
UBIN0802433
|
1135
|
1135
|
Processed
|
24/04/2024
|
|
3258032815
|
|
BUTUKURI SIREESHA
|
UNION BANK OF INDIA(508500)
|
|
108
|
Sattenapalle
|
AP-07-015-002-001/020655
()
|
0207015000NRG25150420240116338
|
15/04/2024
|
Komali
|
0207015WL004731
|
Komali
|
00468
|
UBIN0802433
|
1115
|
1115
|
Processed
|
24/04/2024
|
|
3258032832
|
|
KALLAM KOMALI
|
UNION BANK OF INDIA(508500)
|
|
109
|
Sattenapalle
|
AP-07-015-002-001/020663
()
|
0207015000NRG25150420240116339
|
15/04/2024
|
Veerareddy
|
0207015WL004731
|
Veerareddy
|
00468
|
UBIN0802433
|
1115
|
1115
|
Processed
|
24/04/2024
|
|
3258032735
|
|
Mr BUTUKURI VEERA REEDY
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
110
|
Sattenapalle
|
AP-07-015-002-001/020664
()
|
0207015000NRG25150420240116747
|
15/04/2024
|
Chenchireddy
|
0207015WL004753
|
Chenchireddy
|
00468
|
UBIN0802433
|
1135
|
1135
|
Processed
|
24/04/2024
|
|
3258032750
|
|
EVURI CHENCHI REDDY
|
UNION BANK OF INDIA(508500)
|
|
111
|
Sattenapalle
|
AP-07-015-002-001/020664
()
|
0207015000NRG25150420240116748
|
15/04/2024
|
Pullamma
|
0207015WL004753
|
Pullamma
|
00468
|
UBIN0802433
|
1135
|
1135
|
Processed
|
24/04/2024
|
|
3258032777
|
|
EVURI PULLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Sattenapalle
|
AP-07-015-002-001/020665
()
|
0207015000NRG25150420240116749
|
15/04/2024
|
Peda Nagireddy
|
0207015WL004753
|
Peda Nagireddy
|
00468
|
UBIN0802433
|
908
|
908
|
Processed
|
24/04/2024
|
|
3258032749
|
|
EVURI PEDA NAGI REDDY
|
UNION BANK OF INDIA(508500)
|
|
113
|
Sattenapalle
|
AP-07-015-002-001/020667
()
|
0207015000NRG25150420240116340
|
15/04/2024
|
Nagireddy
|
0207015WL004731
|
Nagireddy
|
00468
|
UBIN0802433
|
1115
|
1115
|
Processed
|
24/04/2024
|
|
3258032719
|
|
BUTHUKURI NAGIREDDY
|
UNION BANK OF INDIA(508500)
|
|
114
|
Sattenapalle
|
AP-07-015-002-001/020670
()
|
0207015000NRG25150420240116341
|
15/04/2024
|
Bhulakshmi
|
0207015WL004731
|
Bhulakshmi
|
00468
|
UBIN0802433
|
1115
|
1115
|
Processed
|
24/04/2024
|
|
3258032746
|
|
KANDULA BHU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
115
|
Sattenapalle
|
AP-07-015-002-001/020675
()
|
0207015000NRG25150420240116342
|
15/04/2024
|
Venkatareddy
|
0207015WL004731
|
Venkatareddy
|
00468
|
UBIN0802433
|
1115
|
1115
|
Processed
|
24/04/2024
|
|
3258032737
|
|
VENKATA REDDY PALLPR
|
BANK OF BARODA(606985)
|
|
116
|
Sattenapalle
|
AP-07-015-002-001/020679
()
|
0207015000NRG25150420240116343
|
15/04/2024
|
venkatalakshmi
|
0207015WL004731
|
venkatalakshmi
|
00468
|
UBIN0802433
|
1115
|
1115
|
Processed
|
24/04/2024
|
|
3258032834
|
|
KANDULA VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
117
|
Sattenapalle
|
AP-07-015-002-001/020686
()
|
0207015000NRG25150420240116344
|
15/04/2024
|
Koteswari
|
0207015WL004731
|
Koteswari
|
00468
|
UBIN0802433
|
1115
|
1115
|
Processed
|
24/04/2024
|
|
3258032772
|
|
PILLI KOTESWARI
|
UNION BANK OF INDIA(508500)
|
|
118
|
Sattenapalle
|
AP-07-015-002-001/20745
()
|
0207015000NRG25150420240115548
|
15/04/2024
|
Butukuri Ramadevi
|
0207015WL004714
|
Butukuri Ramadevi
|
00468
|
UBIN0802433
|
1410
|
1410
|
Processed
|
24/04/2024
|
|
3258032745
|
|
BUTUKURI RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Sattenapalle
|
AP-07-015-002-001/20755
()
|
0207015000NRG25150420240115555
|
15/04/2024
|
Bitragunta Padmavathi
|
0207015WL004714
|
Bitragunta Padmavathi
|
00468
|
UBIN0802433
|
1410
|
1410
|
Processed
|
24/04/2024
|
|
3258032816
|
|
BITRAGUNTA PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Sattenapalle
|
AP-07-015-002-001/20757
()
|
0207015000NRG25150420240115556
|
15/04/2024
|
Butukuri Thulasamma
|
0207015WL004714
|
Butukuri Thulasamma
|
00468
|
UBIN0802433
|
1410
|
1410
|
Processed
|
24/04/2024
|
|
3258032833
|
|
BHUTHUKURI THULASAMMA
|
UNION BANK OF INDIA(508500)
|
|
121
|
Sattenapalle
|
AP-07-015-002-001/20760
()
|
0207015000NRG25150420240115557
|
15/04/2024
|
Buthukuri Venkayamma
|
0207015WL004714
|
Buthukuri Venkayamma
|
00468
|
UBIN0802433
|
1410
|
1410
|
Processed
|
24/04/2024
|
|
3258032831
|
|
BUTHUKURI VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
122
|
Sattenapalle
|
AP-07-015-002-001/20766
()
|
0207015000NRG25150420240115558
|
15/04/2024
|
Chalavadi Thirapathi Venkaiah
|
0207015WL004714
|
Chalavadi Thirapathi Venkaiah
|
00468
|
UBIN0802433
|
940
|
940
|
Processed
|
24/04/2024
|
|
3258032830
|
|
CHALAVADI THIRAPATHI VENKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Sattenapalle
|
AP-07-015-002-001/20777
()
|
0207015000NRG25150420240115560
|
15/04/2024
|
Atchayamma
|
0207015WL004714
|
Atchayamma
|
00468
|
UBIN0802433
|
1410
|
1410
|
Processed
|
24/04/2024
|
|
3258032799
|
|
BUTHUKURI ATCHAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Sattenapalle
|
AP-07-015-002-001/20778
()
|
0207015000NRG25150420240115561
|
15/04/2024
|
Buthukuri Venkataramireddy
|
0207015WL004714
|
Buthukuri Venkataramireddy
|
00468
|
UBIN0802433
|
1410
|
1410
|
Processed
|
24/04/2024
|
|
3258032837
|
|
BUTHUKURI VENKATA RAMIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Sattenapalle
|
AP-07-015-002-001/20785
()
|
0207015000NRG25150420240115564
|
15/04/2024
|
Venkata gopalreddy
|
0207015WL004714
|
Venkata gopalreddy
|
00468
|
UBIN0802433
|
1410
|
1410
|
Processed
|
24/04/2024
|
|
3258032825
|
|
PASUPULETI VENKATA GOPAL REDDY
|
UNION BANK OF INDIA(508500)
|
|
126
|
Sattenapalle
|
AP-07-015-002-001/20786
()
|
0207015000NRG25150420240115565
|
15/04/2024
|
Hemalatha
|
0207015WL004714
|
Hemalatha
|
00468
|
UBIN0802433
|
1410
|
1410
|
Processed
|
24/04/2024
|
|
3258032822
|
|
BAGGI HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
127
|
Sattenapalle
|
AP-07-015-002-001/20788
()
|
0207015000NRG25150420240115566
|
15/04/2024
|
Tirupati rao
|
0207015WL004714
|
Tirupati rao
|
00468
|
UBIN0802433
|
1410
|
1410
|
Processed
|
24/04/2024
|
|
3258032841
|
|
PAGADALA THIRAPATI RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Sattenapalle
|
AP-07-015-002-001/20791
()
|
0207015000NRG25150420240115567
|
15/04/2024
|
Vipparla Veeramma
|
0207015WL004714
|
Vipparla Veeramma
|
00468
|
UBIN0802433
|
470
|
470
|
Processed
|
24/04/2024
|
|
3258032787
|
|
VIPPARLA VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Sattenapalle
|
AP-07-015-002-001/20798
()
|
0207015000NRG25150420240115569
|
15/04/2024
|
Bhargavi
|
0207015WL004714
|
Bhargavi
|
00468
|
UBIN0802433
|
1410
|
1410
|
Processed
|
24/04/2024
|
|
3258032842
|
|
DR BUTHUKURI BHARGAVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Sattenapalle
|
AP-07-015-002-001/20801
()
|
0207015000NRG25150420240115570
|
15/04/2024
|
Yunus Basha
|
0207015WL004714
|
Yunus Basha
|
00468
|
UBIN0802433
|
1410
|
1410
|
Processed
|
24/04/2024
|
|
3258032827
|
|
SHAIK YUNS BASHA
|
UNION BANK OF INDIA(508500)
|
|
131
|
Sattenapalle
|
AP-07-015-002-001/20803
()
|
0207015000NRG25150420240115571
|
15/04/2024
|
Rahiman Bi
|
0207015WL004714
|
Rahiman Bi
|
00468
|
UBIN0802433
|
1175
|
1175
|
Processed
|
24/04/2024
|
|
3258032840
|
|
MRS SHAKE RAHAMAN BEE
|
STATE BANK OF INDIA(508548)
|
|
132
|
Sattenapalle
|
AP-07-015-002-001/20813
()
|
0207015000NRG25150420240115572
|
15/04/2024
|
Komera Lakshmaiah
|
0207015WL004714
|
Komera Lakshmaiah
|
00468
|
UBIN0802433
|
1175
|
1175
|
Processed
|
24/04/2024
|
|
3258032797
|
|
KOMERA LAKSHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Sattenapalle
|
AP-07-015-002-001/20813
()
|
0207015000NRG25150420240115573
|
15/04/2024
|
Komera Mariyamma
|
0207015WL004714
|
Komera Mariyamma
|
00468
|
UBIN0802433
|
1175
|
1175
|
Processed
|
24/04/2024
|
|
3258032818
|
|
KOMERA MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Sattenapalle
|
AP-07-015-016-011/010952
()
|
0207015000NRG25150420240091225
|
15/04/2024
|
RAGAMMA
|
0207015WL004031
|
RAGAMMA
|
00468
|
UBIN0802433
|
1508
|
1508
|
Processed
|
24/04/2024
|
|
3258032854
|
|
CHILAKA RAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141841
|
141841
|
|
|
|
|
|
|
|
|
135
|
Sattenapalle
|
AP-07-015-002-001/020180
()
|
0207015000NRG25150420240116304
|
15/04/2024
|
Raamalakshmi
|
0207015WL004731
|
Raamalakshmi
|
00468
|
UBIN0805033
|
1115
|
1115
|
Processed
|
24/04/2024
|
|
3258032718
|
|
THOTA RAMA MAHALAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
136
|
Sattenapalle
|
AP-07-015-002-001/20747
()
|
0207015000NRG25150420240115550
|
15/04/2024
|
Butukuri Koteswaramma
|
0207015WL004714
|
Butukuri Koteswaramma
|
00468
|
UBIN0805033
|
1410
|
1410
|
Processed
|
24/04/2024
|
|
3258032852
|
|
BUTUKURI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
137
|
Sattenapalle
|
AP-07-015-016-011/010170
()
|
0207015000NRG25150420240091136
|
15/04/2024
|
Punnamma
|
0207015WL004031
|
Punnamma
|
00468
|
UBIN0805033
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
3258032843
|
|
CHILAKA PUNNAMMA
|
UNION BANK OF INDIA(508500)
|
|
138
|
Sattenapalle
|
AP-07-015-016-011/010599
()
|
0207015000NRG25150420240091186
|
15/04/2024
|
Chandramma
|
0207015WL004031
|
Chandramma
|
00468
|
UBIN0805033
|
1256
|
1256
|
Processed
|
24/04/2024
|
|
3258032844
|
|
MATTIKOYYA CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
139
|
Sattenapalle
|
AP-07-015-016-011/010599
()
|
0207015000NRG25150420240091187
|
15/04/2024
|
Ravi
|
0207015WL004031
|
Ravi
|
00468
|
UBIN0805033
|
1256
|
1256
|
Processed
|
24/04/2024
|
|
3258032846
|
|
MATTIKOYYA RAVI S O AYYANNA
|
UNION BANK OF INDIA(508500)
|
|
140
|
Sattenapalle
|
AP-07-015-016-011/010619
()
|
0207015000NRG25150420240091188
|
15/04/2024
|
Anandarao
|
0207015WL004031
|
Anandarao
|
00468
|
UBIN0805033
|
1508
|
1508
|
Processed
|
24/04/2024
|
|
3258032848
|
|
CHILAKA ANANDHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Sattenapalle
|
AP-07-015-016-011/010619
()
|
0207015000NRG25150420240091189
|
15/04/2024
|
Chilaka Jaya Paal
|
0207015WL004031
|
Chilaka Jaya Paal
|
00468
|
UBIN0805033
|
1256
|
1256
|
Processed
|
24/04/2024
|
|
3258032850
|
|
CHILAKA JAYAPAL
|
UNION BANK OF INDIA(508500)
|
|
142
|
Sattenapalle
|
AP-07-015-016-011/011606
()
|
0207015000NRG25150420240091328
|
15/04/2024
|
chilaka koteswaramma
|
0207015WL004031
|
chilaka koteswaramma
|
00468
|
UBIN0805033
|
1256
|
1256
|
Processed
|
24/04/2024
|
|
3258032849
|
|
CHILAKA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
143
|
Sattenapalle
|
AP-07-015-016-011/011608
()
|
0207015000NRG25150420240091329
|
15/04/2024
|
chilaka veeramma
|
0207015WL004031
|
chilaka veeramma
|
00468
|
UBIN0805033
|
1508
|
1508
|
Processed
|
24/04/2024
|
|
3258032845
|
|
CHILAKA VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Sattenapalle
|
AP-07-015-016-011/11966
()
|
0207015000NRG25150420240091381
|
15/04/2024
|
Chilaka Sireesha
|
0207015WL004031
|
Chilaka Sireesha
|
00468
|
UBIN0805033
|
1508
|
1508
|
Processed
|
24/04/2024
|
|
3258032851
|
|
CHILAKA SIREESHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13078
|
13078
|
|
|
|
|
|
|
|
|
145
|
Sattenapalle
|
AP-07-015-016-011/011609
()
|
0207015000NRG25150420240091332
|
15/04/2024
|
chilaka krupamani
|
0207015WL004031
|
chilaka krupamani
|
00468
|
UBIN0819298
|
1256
|
1256
|
Processed
|
24/04/2024
|
|
3258032856
|
|
CHILAKA KRUPAMANI
|
UNION BANK OF INDIA(508500)
|
|
146
|
Sattenapalle
|
AP-07-015-016-011/11969
()
|
0207015000NRG25150420240091382
|
15/04/2024
|
Chilaka Varaprasad
|
0207015WL004031
|
Chilaka Varaprasad
|
00468
|
UBIN0819298
|
1256
|
1256
|
Processed
|
24/04/2024
|
|
3258032857
|
|
MR CHILAKA VARAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2512
|
2512
|
|
|
|
|
|
|
|
|
147
|
Sattenapalle
|
AP-07-015-016-011/011608
()
|
0207015000NRG25150420240091330
|
15/04/2024
|
chilaka naga malleswara rao
|
0207015WL004031
|
chilaka naga malleswara rao
|
00468
|
UBIN0917508
|
1256
|
1256
|
Processed
|
24/04/2024
|
|
3258032853
|
|
CHILAKA NAGA MALLESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1256
|
1256
|
|
|
|
|
|
|
|
|
148
|
Sattenapalle
|
AP-07-015-016-011/010619
()
|
0207015000NRG25150420240091190
|
15/04/2024
|
CHILAKA VEERAMMA
|
0207015WL004031
|
CHILAKA VEERAMMA
|
00468
|
UBIN0CG7048
|
1508
|
1508
|
Processed
|
24/04/2024
|
|
3258032863
|
|
CHILAKA VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1508
|
1508
|
|
|
|
|
|
|
|
|
149
|
Sattenapalle
|
AP-07-015-002-001/20781
()
|
0207015000NRG25150420240115562
|
15/04/2024
|
Nasarreddy
|
0207015WL004714
|
Nasarreddy
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
24/04/2024
|
|
3258032714
|
|
PALLAPROLU NASARA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Sattenapalle
|
AP-07-015-002-001/20782
()
|
0207015000NRG25150420240115563
|
15/04/2024
|
kotireddy
|
0207015WL004714
|
kotireddy
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
24/04/2024
|
|
3258032716
|
|
LINGIREDDY KOTIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Sattenapalle
|
AP-07-015-002-001/20793
()
|
0207015000NRG25150420240115568
|
15/04/2024
|
Ragavalu
|
0207015WL004714
|
Ragavalu
|
00691
|
IPOS0000001
|
470
|
470
|
Processed
|
24/04/2024
|
|
3258032715
|
|
ACHI RAGHAVULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Sattenapalle
|
AP-07-015-002-001/20814
()
|
0207015000NRG25150420240115574
|
15/04/2024
|
Panditi Venkataramana
|
0207015WL004714
|
Panditi Venkataramana
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
24/04/2024
|
|
3258032712
|
|
PANDITI VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Sattenapalle
|
AP-07-015-016-011/010170
()
|
0207015000NRG25150420240091135
|
15/04/2024
|
VENKATESWAARLU
|
0207015WL004031
|
VENKATESWAARLU
|
00691
|
IPOS0000001
|
1256
|
1256
|
Processed
|
24/04/2024
|
|
3258032713
|
|
CHILAKA VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5721
|
5721
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175205
|
175205
|
|
|
|
|
|
|
|