|
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-07-015-016-011/011697
()
|
0207015000NRG25240420240389696
|
24/04/2024
|
lakshmaiah
|
0207015WL010759
|
lakshmaiah
|
00045
|
BARB0SATTEN
|
1270
|
1270
|
Processed
|
02/05/2024
|
|
3523489722
|
|
CHILAKA LAKSHMAIAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1270
|
1270
|
|
|
|
|
|
|
|
|
2
|
Sattenapalle
|
AP-07-015-006-004/010479
()
|
0207015000NRG25240420240390593
|
24/04/2024
|
Venkatarao
|
0207015WL010773
|
Venkatarao
|
00048
|
BKID0005676
|
510
|
510
|
Processed
|
02/05/2024
|
|
3523489756
|
|
NANDIGAMA VENKATA RAO
|
BANK OF INDIA(508505)
|
|
3
|
Sattenapalle
|
AP-07-015-006-004/010479
()
|
0207015000NRG25240420240390594
|
24/04/2024
|
Venkayamma
|
0207015WL010773
|
Venkayamma
|
00048
|
BKID0005676
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3523489718
|
|
NANDIGAM VENKAYAMMA
|
BANK OF INDIA(508505)
|
|
4
|
Sattenapalle
|
AP-07-015-006-004/010485
()
|
0207015000NRG25240420240390600
|
24/04/2024
|
NANDIGAM DAYAMANI
|
0207015WL010773
|
NANDIGAM DAYAMANI
|
00048
|
BKID0005676
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3523489753
|
|
MRS NANDIGAM DAYAMANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sattenapalle
|
AP-07-015-006-004/010485
()
|
0207015000NRG25240420240390599
|
24/04/2024
|
NANDIGAM NAGESWARARAO
|
0207015WL010773
|
NANDIGAM NAGESWARARAO
|
00048
|
BKID0005676
|
1531
|
1531
|
Processed
|
02/05/2024
|
|
3523489721
|
|
NANDIGAMA NAGESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
6
|
Sattenapalle
|
AP-07-015-006-004/010485
()
|
0207015000NRG25240420240390598
|
24/04/2024
|
Peda Musalayya
|
0207015WL010773
|
Peda Musalayya
|
00048
|
BKID0005676
|
1531
|
1531
|
Processed
|
02/05/2024
|
|
3523489716
|
|
NANDIGAMA PEDAMUSALAIAH
|
UNION BANK OF INDIA(508500)
|
|
7
|
Sattenapalle
|
AP-07-015-016-011/010180
()
|
0207015000NRG25240420240385966
|
24/04/2024
|
vamsi
|
0207015WL010687
|
vamsi
|
00048
|
BKID0005676
|
820
|
820
|
Processed
|
02/05/2024
|
|
3523489720
|
|
MARTHA VAMSI
|
BANK OF INDIA(508505)
|
|
8
|
Sattenapalle
|
AP-07-015-016-011/011579
()
|
0207015000NRG25240420240389678
|
24/04/2024
|
kOTESwaramma
|
0207015WL010759
|
kOTESwaramma
|
00048
|
BKID0005676
|
508
|
508
|
Processed
|
02/05/2024
|
|
3523489719
|
|
CHILUKA KOTESWARAMMA
|
BANK OF INDIA(508505)
|
|
9
|
Sattenapalle
|
AP-07-015-016-011/011579
()
|
0207015000NRG25240420240389677
|
24/04/2024
|
veMkaTESwarlu
|
0207015WL010759
|
veMkaTESwarlu
|
00048
|
BKID0005676
|
762
|
762
|
Processed
|
02/05/2024
|
|
3523489717
|
|
CHILAKA VENKATESWARLU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7702
|
7702
|
|
|
|
|
|
|
|
|
10
|
Sattenapalle
|
AP-07-015-016-011/010832
()
|
0207015000NRG25240420240386069
|
24/04/2024
|
anjamma
|
0207015WL010688
|
anjamma
|
00089
|
CBIN0284338
|
244
|
244
|
Processed
|
02/05/2024
|
|
3523489703
|
|
Mrs ANJAMMA LINGISETTI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sattenapalle
|
AP-07-015-016-011/010832
()
|
0207015000NRG25240420240386068
|
24/04/2024
|
suribabu
|
0207015WL010688
|
suribabu
|
00089
|
CBIN0284338
|
244
|
244
|
Processed
|
02/05/2024
|
|
3523489701
|
|
LINGISETTI SURI BABU
|
CANARA BANK(508532)
|
|
12
|
Sattenapalle
|
AP-07-015-016-011/010988
()
|
0207015000NRG25240420240386031
|
24/04/2024
|
VENKATESWARLU
|
0207015WL010687
|
VENKATESWARLU
|
00089
|
CBIN0284338
|
1025
|
1025
|
Processed
|
02/05/2024
|
|
3523489704
|
|
Mr VENKATESWARLU DANTHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1513
|
1513
|
|
|
|
|
|
|
|
|
13
|
Sattenapalle
|
AP-07-015-006-004/010488
()
|
0207015000NRG25240420240390601
|
24/04/2024
|
Veerayya
|
0207015WL010773
|
Veerayya
|
00089
|
CBIN0284458
|
1276
|
1276
|
Processed
|
02/05/2024
|
|
3523489709
|
|
MR MUTLURI VEERAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1276
|
1276
|
|
|
|
|
|
|
|
|
14
|
Sattenapalle
|
AP-07-015-016-011/010748
()
|
0207015000NRG25240420240386007
|
24/04/2024
|
Gagayya
|
0207015WL010687
|
Gagayya
|
00415
|
SBIN0000915
|
615
|
615
|
Processed
|
03/05/2024
|
|
3523489707
|
|
MAARTHA GANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
|
15
|
Sattenapalle
|
AP-07-015-006-004/010141
()
|
0207015000NRG25240420240390577
|
24/04/2024
|
Sandepogu Venkateswarlu
|
0207015WL010773
|
Sandepogu Venkateswarlu
|
00415
|
SBIN0012679
|
510
|
510
|
Processed
|
03/05/2024
|
|
3523489705
|
|
SANDEPOGU VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sattenapalle
|
AP-07-015-006-004/010462
()
|
0207015000NRG25240420240390589
|
24/04/2024
|
MUTLURI YELISAMMA
|
0207015WL010773
|
MUTLURI YELISAMMA
|
00415
|
SBIN0012679
|
1531
|
1531
|
Processed
|
02/05/2024
|
|
3523489727
|
|
MR MUTLURI VELISAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sattenapalle
|
AP-07-015-016-011/010350
()
|
0207015000NRG25240420240385978
|
24/04/2024
|
Sreenu
|
0207015WL010687
|
Sreenu
|
00415
|
SBIN0012679
|
1025
|
1025
|
Processed
|
02/05/2024
|
|
3523489702
|
|
MR DANTAM SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sattenapalle
|
AP-07-015-016-011/011791
()
|
0207015000NRG25240420240389702
|
24/04/2024
|
mariyababu
|
0207015WL010759
|
mariyababu
|
00415
|
SBIN0012679
|
1270
|
1270
|
Processed
|
03/05/2024
|
|
3523489706
|
|
GADIDAPATI MARIYABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4336
|
4336
|
|
|
|
|
|
|
|
|
19
|
Sattenapalle
|
AP-07-015-006-004/010362
()
|
0207015000NRG25240420240390581
|
24/04/2024
|
Nageswararao
|
0207015WL010773
|
Nageswararao
|
00415
|
SBIN0020491
|
1531
|
1531
|
Processed
|
02/05/2024
|
|
3523489755
|
|
MR SANDEPOGU NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1531
|
1531
|
|
|
|
|
|
|
|
|
20
|
Sattenapalle
|
AP-07-015-006-004/010117
()
|
0207015000NRG25240420240390571
|
24/04/2024
|
GODDUGORLA VIJAYA KUMARI
|
0207015WL010773
|
GODDUGORLA VIJAYA KUMARI
|
00415
|
SBIN0021509
|
765
|
765
|
Processed
|
03/05/2024
|
|
3523489734
|
|
GODDUGORLA VIJAYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Sattenapalle
|
AP-07-015-006-004/010126
()
|
0207015000NRG25240420240390574
|
24/04/2024
|
Esamma
|
0207015WL010773
|
Esamma
|
00415
|
SBIN0021509
|
1276
|
1276
|
Processed
|
02/05/2024
|
|
3523489741
|
|
MRS YESAMMA DUDDULA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sattenapalle
|
AP-07-015-006-004/010135
()
|
0207015000NRG25240420240390576
|
24/04/2024
|
Duddula Nagaraju
|
0207015WL010773
|
Duddula Nagaraju
|
00415
|
SBIN0021509
|
1276
|
1276
|
Processed
|
02/05/2024
|
|
3523489710
|
|
MR DUDDULA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sattenapalle
|
AP-07-015-006-004/010135
()
|
0207015000NRG25240420240390575
|
24/04/2024
|
Kasamma
|
0207015WL010773
|
Kasamma
|
00415
|
SBIN0021509
|
1276
|
1276
|
Processed
|
02/05/2024
|
|
3523489739
|
|
MRS KLARAMMA DUDDULA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sattenapalle
|
AP-07-015-006-004/010144
()
|
0207015000NRG25240420240390578
|
24/04/2024
|
NANDIGAM JOJI
|
0207015WL010773
|
NANDIGAM JOJI
|
00415
|
SBIN0021509
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3523489715
|
|
MR NANDIGAM JOJI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sattenapalle
|
AP-07-015-006-004/010144
()
|
0207015000NRG25240420240390579
|
24/04/2024
|
NANDIGAM VENKATA RAMANA
|
0207015WL010773
|
NANDIGAM VENKATA RAMANA
|
00415
|
SBIN0021509
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3523489728
|
|
MR NANDIGAMA VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sattenapalle
|
AP-07-015-006-004/010237
()
|
0207015000NRG25240420240390580
|
24/04/2024
|
Malleswari
|
0207015WL010773
|
Malleswari
|
00415
|
SBIN0021509
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3523489740
|
|
MRS SANDEPOGU MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sattenapalle
|
AP-07-015-006-004/010362
()
|
0207015000NRG25240420240390582
|
24/04/2024
|
Pushpa
|
0207015WL010773
|
Pushpa
|
00415
|
SBIN0021509
|
1531
|
1531
|
Processed
|
02/05/2024
|
|
3523489730
|
|
SANDEPOGU PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sattenapalle
|
AP-07-015-006-004/010364
()
|
0207015000NRG25240420240390584
|
24/04/2024
|
Lurdu
|
0207015WL010773
|
Lurdu
|
00415
|
SBIN0021509
|
765
|
765
|
Processed
|
02/05/2024
|
|
3523489731
|
|
MUTLURI LURDHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sattenapalle
|
AP-07-015-006-004/010364
()
|
0207015000NRG25240420240390583
|
24/04/2024
|
Srinu
|
0207015WL010773
|
Srinu
|
00415
|
SBIN0021509
|
1531
|
1531
|
Processed
|
02/05/2024
|
|
3523489737
|
|
MUTLURI SRINU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
30
|
Sattenapalle
|
AP-07-015-006-004/010452
()
|
0207015000NRG25240420240390585
|
24/04/2024
|
GODDUGORLA ISSAKU
|
0207015WL010773
|
GODDUGORLA ISSAKU
|
00415
|
SBIN0021509
|
1020
|
1020
|
Processed
|
03/05/2024
|
|
3523489733
|
|
GODDUGORLA ISSAKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Sattenapalle
|
AP-07-015-006-004/010452
()
|
0207015000NRG25240420240390586
|
24/04/2024
|
Mariyamma
|
0207015WL010773
|
Mariyamma
|
00415
|
SBIN0021509
|
1276
|
1276
|
Processed
|
03/05/2024
|
|
3523489742
|
|
GODDUGORLA MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Sattenapalle
|
AP-07-015-006-004/010460
()
|
0207015000NRG25240420240390587
|
24/04/2024
|
Nagarattamma
|
0207015WL010773
|
Nagarattamma
|
00415
|
SBIN0021509
|
1531
|
1531
|
Processed
|
02/05/2024
|
|
3523489732
|
|
MUTLURI NAGARATNAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sattenapalle
|
AP-07-015-006-004/010462
()
|
0207015000NRG25240420240390588
|
24/04/2024
|
Peda Pitchaiah
|
0207015WL010773
|
Peda Pitchaiah
|
00415
|
SBIN0021509
|
1531
|
1531
|
Processed
|
02/05/2024
|
|
3523489723
|
|
MR PEDA PITCHAIAH MUTLURI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sattenapalle
|
AP-07-015-006-004/010463
()
|
0207015000NRG25240420240390590
|
24/04/2024
|
Meri
|
0207015WL010773
|
Meri
|
00415
|
SBIN0021509
|
1531
|
1531
|
Processed
|
02/05/2024
|
|
3523489708
|
|
MR MUTLURI MERI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sattenapalle
|
AP-07-015-006-004/010463
()
|
0207015000NRG25240420240390591
|
24/04/2024
|
MUTLURI DASU
|
0207015WL010773
|
MUTLURI DASU
|
00415
|
SBIN0021509
|
1531
|
1531
|
Processed
|
02/05/2024
|
|
3523489738
|
|
MR MUTLURI DASU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sattenapalle
|
AP-07-015-006-004/010488
()
|
0207015000NRG25240420240390602
|
24/04/2024
|
Madavi
|
0207015WL010773
|
Madavi
|
00415
|
SBIN0021509
|
1276
|
1276
|
Processed
|
02/05/2024
|
|
3523489735
|
|
MRS MUTLURI MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sattenapalle
|
AP-07-015-006-004/010498
()
|
0207015000NRG25240420240390607
|
24/04/2024
|
Venkateswarlu
|
0207015WL010773
|
Venkateswarlu
|
00415
|
SBIN0021509
|
1531
|
1531
|
Processed
|
02/05/2024
|
|
3523489726
|
|
MUTLURI VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sattenapalle
|
AP-07-015-006-004/010528
()
|
0207015000NRG25240420240390610
|
24/04/2024
|
Rani
|
0207015WL010773
|
Rani
|
00415
|
SBIN0021509
|
1531
|
1531
|
Processed
|
02/05/2024
|
|
3523489736
|
|
MRS SANDEPOGU RANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sattenapalle
|
AP-07-015-006-004/010528
()
|
0207015000NRG25240420240390609
|
24/04/2024
|
Sandepogu Madavarao
|
0207015WL010773
|
Sandepogu Madavarao
|
00415
|
SBIN0021509
|
1531
|
1531
|
Processed
|
02/05/2024
|
|
3523489725
|
|
SANDEPOGU MADHAVA RAO
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sattenapalle
|
AP-07-015-006-004/20075
()
|
0207015000NRG25240420240390620
|
24/04/2024
|
SANDEPOGU MALATHI
|
0207015WL010773
|
SANDEPOGU MALATHI
|
00415
|
SBIN0021509
|
1531
|
1531
|
Processed
|
02/05/2024
|
|
3523489752
|
|
MR SANDEPOGU MALATI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sattenapalle
|
AP-07-015-006-004/20084
()
|
0207015000NRG25240420240390623
|
24/04/2024
|
Sandepogu Rani
|
0207015WL010773
|
Sandepogu Rani
|
00415
|
SBIN0021509
|
1531
|
1531
|
Processed
|
02/05/2024
|
|
3523489743
|
|
MUTLURI MARIYARANI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Sattenapalle
|
AP-07-015-007-005/010490
()
|
0207015000NRG25240420240390209
|
24/04/2024
|
kasaiah
|
0207015WL010766
|
kasaiah
|
00415
|
SBIN0021509
|
1615
|
1615
|
Processed
|
02/05/2024
|
|
3523489754
|
|
MR KASAIAH TORLIKONDA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sattenapalle
|
AP-07-015-007-005/010490
()
|
0207015000NRG25240420240390210
|
24/04/2024
|
vijaya lakshmi
|
0207015WL010766
|
vijaya lakshmi
|
00415
|
SBIN0021509
|
1615
|
1615
|
Processed
|
02/05/2024
|
|
3523489729
|
|
THORLIKONDA VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sattenapalle
|
AP-07-015-007-005/010496
()
|
0207015000NRG25240420240390213
|
24/04/2024
|
naga lakshmi
|
0207015WL010766
|
naga lakshmi
|
00415
|
SBIN0021509
|
1615
|
1615
|
Processed
|
02/05/2024
|
|
3523489711
|
|
MRS MADDIGUNTLA NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sattenapalle
|
AP-07-015-007-005/010496
()
|
0207015000NRG25240420240390214
|
24/04/2024
|
Raamaarao
|
0207015WL010766
|
Raamaarao
|
00415
|
SBIN0021509
|
1615
|
1615
|
Processed
|
02/05/2024
|
|
3523489724
|
|
MADDIGUNTLA RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sattenapalle
|
AP-07-015-007-005/010497
()
|
0207015000NRG25240420240390215
|
24/04/2024
|
narasamma
|
0207015WL010766
|
narasamma
|
00415
|
SBIN0021509
|
1615
|
1615
|
Processed
|
02/05/2024
|
|
3523489712
|
|
MRS MADDIGUNTLA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sattenapalle
|
AP-07-015-007-005/010497
()
|
0207015000NRG25240420240390216
|
24/04/2024
|
Narasimharao
|
0207015WL010766
|
Narasimharao
|
00415
|
SBIN0021509
|
1615
|
1615
|
Processed
|
02/05/2024
|
|
3523489713
|
|
MR MADDIGUNTLA NARASIMHARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38521
|
38521
|
|
|
|
|
|
|
|
|
48
|
Sattenapalle
|
AP-07-015-016-011/010731
()
|
0207015000NRG25240420240385997
|
24/04/2024
|
Nagaraju
|
0207015WL010687
|
Nagaraju
|
00468
|
UBIN0802433
|
820
|
820
|
Processed
|
02/05/2024
|
|
3523489609
|
|
KUMMARI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
49
|
Sattenapalle
|
AP-07-015-016-011/011017
()
|
0207015000NRG25240420240386038
|
24/04/2024
|
brahmayya
|
0207015WL010687
|
brahmayya
|
00468
|
UBIN0802433
|
205
|
205
|
Processed
|
03/05/2024
|
|
3523489608
|
|
DANTHAM BRAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
50
|
Sattenapalle
|
AP-07-015-006-004/010126
()
|
0207015000NRG25240420240390573
|
24/04/2024
|
D.ADAM
|
0207015WL010773
|
D.ADAM
|
00468
|
UBIN0805033
|
1276
|
1276
|
Processed
|
02/05/2024
|
|
3523489611
|
|
DUDDELA ADAM
|
UNION BANK OF INDIA(508500)
|
|
51
|
Sattenapalle
|
AP-07-015-016-011/010178
()
|
0207015000NRG25240420240385964
|
24/04/2024
|
sri lakshmi
|
0207015WL010687
|
sri lakshmi
|
00468
|
UBIN0805033
|
820
|
820
|
Processed
|
02/05/2024
|
|
3523489669
|
|
KUMMARI SRI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
52
|
Sattenapalle
|
AP-07-015-016-011/010178
()
|
0207015000NRG25240420240385962
|
24/04/2024
|
Sujaata
|
0207015WL010687
|
Sujaata
|
00468
|
UBIN0805033
|
820
|
820
|
Processed
|
02/05/2024
|
|
3523489628
|
|
KUMMARI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Sattenapalle
|
AP-07-015-016-011/010178
()
|
0207015000NRG25240420240385961
|
24/04/2024
|
Veerayya
|
0207015WL010687
|
Veerayya
|
00468
|
UBIN0805033
|
820
|
820
|
Processed
|
02/05/2024
|
|
3523489645
|
|
KUMMARI MEERAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Sattenapalle
|
AP-07-015-016-011/010180
()
|
0207015000NRG25240420240385965
|
24/04/2024
|
Suneeta
|
0207015WL010687
|
Suneeta
|
00468
|
UBIN0805033
|
1025
|
1025
|
Processed
|
02/05/2024
|
|
3523489626
|
|
MARTHA SUNEETHA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Sattenapalle
|
AP-07-015-016-011/010234
()
|
0207015000NRG25240420240385968
|
24/04/2024
|
Gangamma
|
0207015WL010687
|
Gangamma
|
00468
|
UBIN0805033
|
1025
|
1025
|
Processed
|
02/05/2024
|
|
3523489627
|
|
MARTHA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Sattenapalle
|
AP-07-015-016-011/010309
()
|
0207015000NRG25240420240385974
|
24/04/2024
|
Bhoolakshmi
|
0207015WL010687
|
Bhoolakshmi
|
00468
|
UBIN0805033
|
1025
|
1025
|
Processed
|
02/05/2024
|
|
3523489615
|
|
DANTAM BHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
57
|
Sattenapalle
|
AP-07-015-016-011/010317
()
|
0207015000NRG25240420240385976
|
24/04/2024
|
DANTAM RAMAIAH
|
0207015WL010687
|
DANTAM RAMAIAH
|
00468
|
UBIN0805033
|
820
|
820
|
Processed
|
03/05/2024
|
|
3523489651
|
|
DANTAM RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Sattenapalle
|
AP-07-015-016-011/010350
()
|
0207015000NRG25240420240385979
|
24/04/2024
|
KOTESWARAMMA
|
0207015WL010687
|
KOTESWARAMMA
|
00468
|
UBIN0805033
|
1025
|
1025
|
Processed
|
02/05/2024
|
|
3523489616
|
|
DANTAM KOTESWARAMMA W O SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
59
|
Sattenapalle
|
AP-07-015-016-011/010351
()
|
0207015000NRG25240420240385981
|
24/04/2024
|
RAVIPATI VENKAYAMMA
|
0207015WL010687
|
RAVIPATI VENKAYAMMA
|
00468
|
UBIN0805033
|
615
|
615
|
Processed
|
02/05/2024
|
|
3523489678
|
|
RAVIPATI VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
60
|
Sattenapalle
|
AP-07-015-016-011/010352
()
|
0207015000NRG25240420240385982
|
24/04/2024
|
Mangamma
|
0207015WL010687
|
Mangamma
|
00468
|
UBIN0805033
|
820
|
820
|
Processed
|
02/05/2024
|
|
3523489617
|
|
RAVIPATI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Sattenapalle
|
AP-07-015-016-011/010584
()
|
0207015000NRG25240420240385987
|
24/04/2024
|
Sivapaarvati
|
0207015WL010687
|
Sivapaarvati
|
00468
|
UBIN0805033
|
1025
|
1025
|
Processed
|
02/05/2024
|
|
3523489618
|
|
DANTHAM SIVA PARVATHI W O SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
62
|
Sattenapalle
|
AP-07-015-016-011/010600
()
|
0207015000NRG25240420240385988
|
24/04/2024
|
Anumanchamma
|
0207015WL010687
|
Anumanchamma
|
00468
|
UBIN0805033
|
1025
|
1025
|
Processed
|
02/05/2024
|
|
3523489621
|
|
AGUMANCHAMMA MARTHA
|
CANARA BANK(508532)
|
|
63
|
Sattenapalle
|
AP-07-015-016-011/010600
()
|
0207015000NRG25240420240385989
|
24/04/2024
|
Parvataalu
|
0207015WL010687
|
Parvataalu
|
00468
|
UBIN0805033
|
820
|
820
|
Processed
|
03/05/2024
|
|
3523489666
|
|
MARTHA PARVATHALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Sattenapalle
|
AP-07-015-016-011/010602
()
|
0207015000NRG25240420240386065
|
24/04/2024
|
Innaasiyya
|
0207015WL010688
|
Innaasiyya
|
00468
|
UBIN0805033
|
244
|
244
|
Processed
|
02/05/2024
|
|
3523489661
|
|
CHIMATA VINASAIAH
|
UNION BANK OF INDIA(508500)
|
|
65
|
Sattenapalle
|
AP-07-015-016-011/010602
()
|
0207015000NRG25240420240386064
|
24/04/2024
|
Padma
|
0207015WL010688
|
Padma
|
00468
|
UBIN0805033
|
487
|
487
|
Processed
|
02/05/2024
|
|
3523489619
|
|
CHIMATAN PADMA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Sattenapalle
|
AP-07-015-016-011/010603
()
|
0207015000NRG25240420240386066
|
24/04/2024
|
Gangamma
|
0207015WL010688
|
Gangamma
|
00468
|
UBIN0805033
|
731
|
731
|
Processed
|
02/05/2024
|
|
3523489620
|
|
CHIMATA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Sattenapalle
|
AP-07-015-016-011/010720
()
|
0207015000NRG25240420240385995
|
24/04/2024
|
Gagamma
|
0207015WL010687
|
Gagamma
|
00468
|
UBIN0805033
|
1025
|
1025
|
Processed
|
02/05/2024
|
|
3523489635
|
|
DANTAM GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Sattenapalle
|
AP-07-015-016-011/010725
()
|
0207015000NRG25240420240385996
|
24/04/2024
|
DANTHAM CHITTEMMA
|
0207015WL010687
|
DANTHAM CHITTEMMA
|
00468
|
UBIN0805033
|
1025
|
1025
|
Processed
|
02/05/2024
|
|
3523489662
|
|
DANTHAM CHITTEMMA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Sattenapalle
|
AP-07-015-016-011/010731
()
|
0207015000NRG25240420240385998
|
24/04/2024
|
Padhma
|
0207015WL010687
|
Padhma
|
00468
|
UBIN0805033
|
820
|
820
|
Processed
|
02/05/2024
|
|
3523489634
|
|
KUMMARI PADMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
Sattenapalle
|
AP-07-015-016-011/010739
()
|
0207015000NRG25240420240385999
|
24/04/2024
|
Srinu
|
0207015WL010687
|
Srinu
|
00468
|
UBIN0805033
|
1025
|
1025
|
Processed
|
02/05/2024
|
|
3523489660
|
|
MR NALLAGORLA SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sattenapalle
|
AP-07-015-016-011/010739
()
|
0207015000NRG25240420240386000
|
24/04/2024
|
Vekatravu
|
0207015WL010687
|
Vekatravu
|
00468
|
UBIN0805033
|
1025
|
1025
|
Processed
|
02/05/2024
|
|
3523489636
|
|
MRS NALLAGORLA VENKATRAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sattenapalle
|
AP-07-015-016-011/010744
()
|
0207015000NRG25240420240386005
|
24/04/2024
|
Koddalu
|
0207015WL010687
|
Koddalu
|
00468
|
UBIN0805033
|
615
|
615
|
Processed
|
02/05/2024
|
|
3523489647
|
|
KARRETI YEDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
73
|
Sattenapalle
|
AP-07-015-016-011/010744
()
|
0207015000NRG25240420240386006
|
24/04/2024
|
Lakshmi
|
0207015WL010687
|
Lakshmi
|
00468
|
UBIN0805033
|
820
|
820
|
Processed
|
02/05/2024
|
|
3523489622
|
|
KARETI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
74
|
Sattenapalle
|
AP-07-015-016-011/010751
()
|
0207015000NRG25240420240386010
|
24/04/2024
|
Balaraju
|
0207015WL010687
|
Balaraju
|
00468
|
UBIN0805033
|
820
|
820
|
Processed
|
02/05/2024
|
|
3523489643
|
|
KUMMARA BALARAJU
|
UNION BANK OF INDIA(508500)
|
|
75
|
Sattenapalle
|
AP-07-015-016-011/010751
()
|
0207015000NRG25240420240386011
|
24/04/2024
|
Govidhamma
|
0207015WL010687
|
Govidhamma
|
00468
|
UBIN0805033
|
820
|
820
|
Processed
|
02/05/2024
|
|
3523489625
|
|
KUMMARI GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
76
|
Sattenapalle
|
AP-07-015-016-011/010756
()
|
0207015000NRG25240420240386013
|
24/04/2024
|
Srinu
|
0207015WL010687
|
Srinu
|
00468
|
UBIN0805033
|
205
|
205
|
Processed
|
03/05/2024
|
|
3523489644
|
|
CHIMATA SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Sattenapalle
|
AP-07-015-016-011/010756
()
|
0207015000NRG25240420240386014
|
24/04/2024
|
Viramma
|
0207015WL010687
|
Viramma
|
00468
|
UBIN0805033
|
410
|
410
|
Processed
|
02/05/2024
|
|
3523489623
|
|
MRS CHIMATA MEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sattenapalle
|
AP-07-015-016-011/010757
()
|
0207015000NRG25240420240386016
|
24/04/2024
|
Padhamavathi
|
0207015WL010687
|
Padhamavathi
|
00468
|
UBIN0805033
|
1025
|
1025
|
Processed
|
02/05/2024
|
|
3523489624
|
|
MARTHA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
79
|
Sattenapalle
|
AP-07-015-016-011/010758
()
|
0207015000NRG25240420240386019
|
24/04/2024
|
Chinnamme
|
0207015WL010687
|
Chinnamme
|
00468
|
UBIN0805033
|
820
|
820
|
Processed
|
02/05/2024
|
|
3523489652
|
|
MARTAM CHINNAMMAYI
|
UNION BANK OF INDIA(508500)
|
|
80
|
Sattenapalle
|
AP-07-015-016-011/010758
()
|
0207015000NRG25240420240386018
|
24/04/2024
|
Sivakrishna
|
0207015WL010687
|
Sivakrishna
|
00468
|
UBIN0805033
|
820
|
820
|
Processed
|
02/05/2024
|
|
3523489646
|
|
MARTAM SUBHA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Sattenapalle
|
AP-07-015-016-011/010779
()
|
0207015000NRG25240420240386020
|
24/04/2024
|
Gagiraju
|
0207015WL010687
|
Gagiraju
|
00468
|
UBIN0805033
|
1025
|
1025
|
Processed
|
02/05/2024
|
|
3523489648
|
|
DANTHAM GANGIRAJU
|
UNION BANK OF INDIA(508500)
|
|
82
|
Sattenapalle
|
AP-07-015-016-011/010779
()
|
0207015000NRG25240420240386021
|
24/04/2024
|
Karuna
|
0207015WL010687
|
Karuna
|
00468
|
UBIN0805033
|
820
|
820
|
Processed
|
03/05/2024
|
|
3523489638
|
|
DANTHAM KARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Sattenapalle
|
AP-07-015-016-011/010887
()
|
0207015000NRG25240420240389625
|
24/04/2024
|
pichayya
|
0207015WL010759
|
pichayya
|
00468
|
UBIN0805033
|
1016
|
1016
|
Processed
|
02/05/2024
|
|
3523489655
|
|
CHILAKA PICCHAIAH
|
UNION BANK OF INDIA(508500)
|
|
84
|
Sattenapalle
|
AP-07-015-016-011/010887
()
|
0207015000NRG25240420240389626
|
24/04/2024
|
sampurnamma
|
0207015WL010759
|
sampurnamma
|
00468
|
UBIN0805033
|
1016
|
1016
|
Processed
|
02/05/2024
|
|
3523489663
|
|
CHILAKA SAMPURNAM
|
UNION BANK OF INDIA(508500)
|
|
85
|
Sattenapalle
|
AP-07-015-016-011/010978
()
|
0207015000NRG25240420240386071
|
24/04/2024
|
tirumala
|
0207015WL010688
|
tirumala
|
00468
|
UBIN0805033
|
487
|
487
|
Processed
|
03/05/2024
|
|
3523489657
|
|
CHIMATA TIRUMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Sattenapalle
|
AP-07-015-016-011/010978
()
|
0207015000NRG25240420240386070
|
24/04/2024
|
venkateswarlu
|
0207015WL010688
|
venkateswarlu
|
00468
|
UBIN0805033
|
974
|
974
|
Processed
|
02/05/2024
|
|
3523489653
|
|
CHIMATA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
87
|
Sattenapalle
|
AP-07-015-016-011/010982
()
|
0207015000NRG25240420240386072
|
24/04/2024
|
chinnayya
|
0207015WL010688
|
chinnayya
|
00468
|
UBIN0805033
|
1218
|
1218
|
Processed
|
02/05/2024
|
|
3523489613
|
|
P CHINNIAH
|
UNION BANK OF INDIA(508500)
|
|
88
|
Sattenapalle
|
AP-07-015-016-011/010982
()
|
0207015000NRG25240420240386073
|
24/04/2024
|
venkayamm
|
0207015WL010688
|
venkayamm
|
00468
|
UBIN0805033
|
1218
|
1218
|
Processed
|
02/05/2024
|
|
3523489631
|
|
PILLAKADUPULA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
89
|
Sattenapalle
|
AP-07-015-016-011/010987
()
|
0207015000NRG25240420240386030
|
24/04/2024
|
narsavani
|
0207015WL010687
|
narsavani
|
00468
|
UBIN0805033
|
820
|
820
|
Processed
|
03/05/2024
|
|
3523489630
|
|
DANTHAM NARSA VANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Sattenapalle
|
AP-07-015-016-011/010998
()
|
0207015000NRG25240420240386033
|
24/04/2024
|
GIRIBABU
|
0207015WL010687
|
GIRIBABU
|
00468
|
UBIN0805033
|
820
|
820
|
Processed
|
02/05/2024
|
|
3523489639
|
|
PILLAKADUPULA GIRI BABU
|
UNION BANK OF INDIA(508500)
|
|
91
|
Sattenapalle
|
AP-07-015-016-011/010998
()
|
0207015000NRG25240420240386034
|
24/04/2024
|
subbayamma
|
0207015WL010687
|
subbayamma
|
00468
|
UBIN0805033
|
820
|
820
|
Processed
|
02/05/2024
|
|
3523489633
|
|
PILLAKADUPULA SUBBAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
92
|
Sattenapalle
|
AP-07-015-016-011/011009
()
|
0207015000NRG25240420240386036
|
24/04/2024
|
nagalakshmi
|
0207015WL010687
|
nagalakshmi
|
00468
|
UBIN0805033
|
820
|
820
|
Processed
|
02/05/2024
|
|
3523489629
|
|
DANTHAM NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
93
|
Sattenapalle
|
AP-07-015-016-011/011017
()
|
0207015000NRG25240420240386039
|
24/04/2024
|
raghavamma
|
0207015WL010687
|
raghavamma
|
00468
|
UBIN0805033
|
205
|
205
|
Processed
|
02/05/2024
|
|
3523489632
|
|
DANTAM RAGHAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
94
|
Sattenapalle
|
AP-07-015-016-011/011042
()
|
0207015000NRG25240420240386077
|
24/04/2024
|
nagamalleswari
|
0207015WL010688
|
nagamalleswari
|
00468
|
UBIN0805033
|
244
|
244
|
Processed
|
02/05/2024
|
|
3523489658
|
|
CHIMATA NAGAMALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
95
|
Sattenapalle
|
AP-07-015-016-011/011042
()
|
0207015000NRG25240420240386076
|
24/04/2024
|
sivasankar
|
0207015WL010688
|
sivasankar
|
00468
|
UBIN0805033
|
244
|
244
|
Processed
|
03/05/2024
|
|
3523489614
|
|
CHIMATA SIVASANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Sattenapalle
|
AP-07-015-016-011/011147
()
|
0207015000NRG25240420240386047
|
24/04/2024
|
Sambasivarao
|
0207015WL010687
|
Sambasivarao
|
00468
|
UBIN0805033
|
820
|
820
|
Processed
|
02/05/2024
|
|
3523489641
|
|
KUMMARI SAMBASIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
97
|
Sattenapalle
|
AP-07-015-016-011/011371
()
|
0207015000NRG25240420240389663
|
24/04/2024
|
mariayamma
|
0207015WL010759
|
mariayamma
|
00468
|
UBIN0805033
|
1016
|
1016
|
Processed
|
02/05/2024
|
|
3523489665
|
|
CHILAKA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Sattenapalle
|
AP-07-015-016-011/011371
()
|
0207015000NRG25240420240389662
|
24/04/2024
|
Ramakoteswarao
|
0207015WL010759
|
Ramakoteswarao
|
00468
|
UBIN0805033
|
1016
|
1016
|
Processed
|
02/05/2024
|
|
3523489656
|
|
CHILAKA RAMA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
99
|
Sattenapalle
|
AP-07-015-016-011/011482
()
|
0207015000NRG25240420240386079
|
24/04/2024
|
siva brahmaiah
|
0207015WL010688
|
siva brahmaiah
|
00468
|
UBIN0805033
|
244
|
244
|
Processed
|
02/05/2024
|
|
3523489642
|
|
CHIMATA SIVA BRAHMAIAH
|
CANARA BANK(508532)
|
|
100
|
Sattenapalle
|
AP-07-015-016-011/011482
()
|
0207015000NRG25240420240386080
|
24/04/2024
|
venkata ramana
|
0207015WL010688
|
venkata ramana
|
00468
|
UBIN0805033
|
244
|
244
|
Processed
|
02/05/2024
|
|
3523489659
|
|
CHIMATA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
101
|
Sattenapalle
|
AP-07-015-016-011/011483
()
|
0207015000NRG25240420240386082
|
24/04/2024
|
Chimata ramalakshmi
|
0207015WL010688
|
Chimata ramalakshmi
|
00468
|
UBIN0805033
|
974
|
974
|
Processed
|
02/05/2024
|
|
3523489672
|
|
CHIMATA RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
102
|
Sattenapalle
|
AP-07-015-016-011/011487
()
|
0207015000NRG25240420240386084
|
24/04/2024
|
pullayya
|
0207015WL010688
|
pullayya
|
00468
|
UBIN0805033
|
974
|
974
|
Processed
|
02/05/2024
|
|
3523489612
|
|
CH PULLAIAH
|
UNION BANK OF INDIA(508500)
|
|
103
|
Sattenapalle
|
AP-07-015-016-011/011487
()
|
0207015000NRG25240420240386085
|
24/04/2024
|
sitamma
|
0207015WL010688
|
sitamma
|
00468
|
UBIN0805033
|
1218
|
1218
|
Processed
|
02/05/2024
|
|
3523489649
|
|
CHIMATA SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
104
|
Sattenapalle
|
AP-07-015-016-011/011536
()
|
0207015000NRG25240420240386089
|
24/04/2024
|
subba raavamma
|
0207015WL010688
|
subba raavamma
|
00468
|
UBIN0805033
|
487
|
487
|
Processed
|
02/05/2024
|
|
3523489650
|
|
CHIMATA SUBBARAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
105
|
Sattenapalle
|
AP-07-015-016-011/011698
()
|
0207015000NRG25240420240389698
|
24/04/2024
|
madhumathi
|
0207015WL010759
|
madhumathi
|
00468
|
UBIN0805033
|
1270
|
1270
|
Processed
|
02/05/2024
|
|
3523489654
|
|
Chilaka Madhumathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
106
|
Sattenapalle
|
AP-07-015-016-011/011778
()
|
0207015000NRG25240420240386052
|
24/04/2024
|
sirisha
|
0207015WL010687
|
sirisha
|
00468
|
UBIN0805033
|
820
|
820
|
Processed
|
02/05/2024
|
|
3523489670
|
|
MARTHA SIRISHA
|
UNION BANK OF INDIA(508500)
|
|
107
|
Sattenapalle
|
AP-07-015-016-011/011790
()
|
0207015000NRG25240420240389701
|
24/04/2024
|
purna chandra rao
|
0207015WL010759
|
purna chandra rao
|
00468
|
UBIN0805033
|
762
|
762
|
Processed
|
02/05/2024
|
|
3523489610
|
|
CH POORNA CHANDRARAO
|
UNION BANK OF INDIA(508500)
|
|
108
|
Sattenapalle
|
AP-07-015-016-011/011826
()
|
0207015000NRG25240420240386053
|
24/04/2024
|
Rambabu
|
0207015WL010687
|
Rambabu
|
00468
|
UBIN0805033
|
820
|
820
|
Processed
|
02/05/2024
|
|
3523489667
|
|
CHIMATA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
109
|
Sattenapalle
|
AP-07-015-016-011/011830
()
|
0207015000NRG25240420240386059
|
24/04/2024
|
Mangamma
|
0207015WL010687
|
Mangamma
|
00468
|
UBIN0805033
|
1025
|
1025
|
Processed
|
02/05/2024
|
|
3523489637
|
|
PILAKATHULA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
110
|
Sattenapalle
|
AP-07-015-016-011/11893
()
|
0207015000NRG25240420240386060
|
24/04/2024
|
udatha masthanamma
|
0207015WL010687
|
udatha masthanamma
|
00468
|
UBIN0805033
|
1025
|
1025
|
Processed
|
02/05/2024
|
|
3523489671
|
|
UDATHA MASTANAMMA
|
UNION BANK OF INDIA(508500)
|
|
111
|
Sattenapalle
|
AP-07-015-016-011/11941
()
|
0207015000NRG25240420240386062
|
24/04/2024
|
Tellagadda Mangamma
|
0207015WL010687
|
Tellagadda Mangamma
|
00468
|
UBIN0805033
|
205
|
205
|
Processed
|
02/05/2024
|
|
3523489673
|
|
THELLAGADDA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
112
|
Sattenapalle
|
AP-07-015-016-011/11944
()
|
0207015000NRG25240420240386063
|
24/04/2024
|
Kummari Srilakshmi
|
0207015WL010687
|
Kummari Srilakshmi
|
00468
|
UBIN0805033
|
820
|
820
|
Processed
|
02/05/2024
|
|
3523489668
|
|
KUMMARI SRILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51185
|
51185
|
|
|
|
|
|
|
|
|
113
|
Sattenapalle
|
AP-07-015-016-011/010178
()
|
0207015000NRG25240420240385963
|
24/04/2024
|
Kotayya
|
0207015WL010687
|
Kotayya
|
00468
|
UBIN0819298
|
820
|
820
|
Processed
|
02/05/2024
|
|
3523489693
|
|
KUMMARI KOTESWARAO
|
UNION BANK OF INDIA(508500)
|
|
114
|
Sattenapalle
|
AP-07-015-016-011/010234
()
|
0207015000NRG25240420240385969
|
24/04/2024
|
srinivasarao
|
0207015WL010687
|
srinivasarao
|
00468
|
UBIN0819298
|
1025
|
1025
|
Processed
|
02/05/2024
|
|
3523489689
|
|
MAARTHA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
115
|
Sattenapalle
|
AP-07-015-016-011/010309
()
|
0207015000NRG25240420240385975
|
24/04/2024
|
Venkataraavu
|
0207015WL010687
|
Venkataraavu
|
00468
|
UBIN0819298
|
615
|
615
|
Processed
|
02/05/2024
|
|
3523489694
|
|
DANTHAM VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
116
|
Sattenapalle
|
AP-07-015-016-011/010351
()
|
0207015000NRG25240420240385980
|
24/04/2024
|
Sreenu
|
0207015WL010687
|
Sreenu
|
00468
|
UBIN0819298
|
410
|
410
|
Processed
|
02/05/2024
|
|
3523489698
|
|
RAVIPATI SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
117
|
Sattenapalle
|
AP-07-015-016-011/010720
()
|
0207015000NRG25240420240385994
|
24/04/2024
|
Jagandham
|
0207015WL010687
|
Jagandham
|
00468
|
UBIN0819298
|
1025
|
1025
|
Processed
|
02/05/2024
|
|
3523489684
|
|
DANTHAM JAGANNADHAM
|
UNION BANK OF INDIA(508500)
|
|
118
|
Sattenapalle
|
AP-07-015-016-011/010726
()
|
0207015000NRG25240420240386067
|
24/04/2024
|
Vekatarantham
|
0207015WL010688
|
Vekatarantham
|
00468
|
UBIN0819298
|
974
|
974
|
Processed
|
02/05/2024
|
|
3523489675
|
|
CHIMATA VENKATA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
119
|
Sattenapalle
|
AP-07-015-016-011/010750
()
|
0207015000NRG25240420240386008
|
24/04/2024
|
CHIMATAA SAMBAIAH
|
0207015WL010687
|
CHIMATAA SAMBAIAH
|
00468
|
UBIN0819298
|
410
|
410
|
Processed
|
02/05/2024
|
|
3523489681
|
|
CHIVATA SAMBAIAH
|
UNION BANK OF INDIA(508500)
|
|
120
|
Sattenapalle
|
AP-07-015-016-011/010750
()
|
0207015000NRG25240420240386009
|
24/04/2024
|
Nagamma
|
0207015WL010687
|
Nagamma
|
00468
|
UBIN0819298
|
205
|
205
|
Processed
|
02/05/2024
|
|
3523489677
|
|
CHIMATA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
121
|
Sattenapalle
|
AP-07-015-016-011/010987
()
|
0207015000NRG25240420240386029
|
24/04/2024
|
brahmayya
|
0207015WL010687
|
brahmayya
|
00468
|
UBIN0819298
|
1025
|
1025
|
Processed
|
02/05/2024
|
|
3523489664
|
|
DANTAM BRAHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
122
|
Sattenapalle
|
AP-07-015-016-011/010988
()
|
0207015000NRG25240420240386032
|
24/04/2024
|
gangamma
|
0207015WL010687
|
gangamma
|
00468
|
UBIN0819298
|
1025
|
1025
|
Processed
|
03/05/2024
|
|
3523489682
|
|
DANTHAM GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Sattenapalle
|
AP-07-015-016-011/011009
()
|
0207015000NRG25240420240386037
|
24/04/2024
|
dantam koteswarao
|
0207015WL010687
|
dantam koteswarao
|
00468
|
UBIN0819298
|
820
|
820
|
Processed
|
02/05/2024
|
|
3523489697
|
|
DANTHAM KOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
124
|
Sattenapalle
|
AP-07-015-016-011/011042
()
|
0207015000NRG25240420240386074
|
24/04/2024
|
chennayya
|
0207015WL010688
|
chennayya
|
00468
|
UBIN0819298
|
244
|
244
|
Processed
|
02/05/2024
|
|
3523489674
|
|
CHIMATA CHENNAIAH
|
UNION BANK OF INDIA(508500)
|
|
125
|
Sattenapalle
|
AP-07-015-016-011/011042
()
|
0207015000NRG25240420240386075
|
24/04/2024
|
sambrajyam
|
0207015WL010688
|
sambrajyam
|
00468
|
UBIN0819298
|
244
|
244
|
Processed
|
02/05/2024
|
|
3523489676
|
|
CHIMATA SAMRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
126
|
Sattenapalle
|
AP-07-015-016-011/011064
()
|
0207015000NRG25240420240386040
|
24/04/2024
|
rajeswari
|
0207015WL010687
|
rajeswari
|
00468
|
UBIN0819298
|
1025
|
1025
|
Processed
|
02/05/2024
|
|
3523489680
|
|
RAVIPATI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
127
|
Sattenapalle
|
AP-07-015-016-011/011110
()
|
0207015000NRG25240420240386042
|
24/04/2024
|
pullarao
|
0207015WL010687
|
pullarao
|
00468
|
UBIN0819298
|
820
|
820
|
Processed
|
02/05/2024
|
|
3523489692
|
|
KUMMARI PULLARAO
|
UNION BANK OF INDIA(508500)
|
|
128
|
Sattenapalle
|
AP-07-015-016-011/011110
()
|
0207015000NRG25240420240386041
|
24/04/2024
|
ramadevi
|
0207015WL010687
|
ramadevi
|
00468
|
UBIN0819298
|
820
|
820
|
Processed
|
02/05/2024
|
|
3523489691
|
|
KUMMARI RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
129
|
Sattenapalle
|
AP-07-015-016-011/011147
()
|
0207015000NRG25240420240386048
|
24/04/2024
|
ratnamala
|
0207015WL010687
|
ratnamala
|
00468
|
UBIN0819298
|
820
|
820
|
Processed
|
02/05/2024
|
|
3523489690
|
|
KUMMARI RATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
130
|
Sattenapalle
|
AP-07-015-016-011/011316
()
|
0207015000NRG25240420240386078
|
24/04/2024
|
Venkateswarlu
|
0207015WL010688
|
Venkateswarlu
|
00468
|
UBIN0819298
|
244
|
244
|
Processed
|
02/05/2024
|
|
3523489686
|
|
JINKA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
131
|
Sattenapalle
|
AP-07-015-016-011/011484
()
|
0207015000NRG25240420240386083
|
24/04/2024
|
anil babu
|
0207015WL010688
|
anil babu
|
00468
|
UBIN0819298
|
487
|
487
|
Processed
|
02/05/2024
|
|
3523489687
|
|
CHIMATA ANIL BABU
|
UNION BANK OF INDIA(508500)
|
|
132
|
Sattenapalle
|
AP-07-015-016-011/011487
()
|
0207015000NRG25240420240386086
|
24/04/2024
|
srinivasrao
|
0207015WL010688
|
srinivasrao
|
00468
|
UBIN0819298
|
974
|
974
|
Processed
|
02/05/2024
|
|
3523489688
|
|
CHIMATA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
133
|
Sattenapalle
|
AP-07-015-016-011/011698
()
|
0207015000NRG25240420240389697
|
24/04/2024
|
subbarao
|
0207015WL010759
|
subbarao
|
00468
|
UBIN0819298
|
1270
|
1270
|
Processed
|
02/05/2024
|
|
3523489683
|
|
CHILAKA SUBBARAO
|
CANARA BANK(508532)
|
|
134
|
Sattenapalle
|
AP-07-015-016-011/011826
()
|
0207015000NRG25240420240386054
|
24/04/2024
|
Bhavani
|
0207015WL010687
|
Bhavani
|
00468
|
UBIN0819298
|
820
|
820
|
Processed
|
02/05/2024
|
|
3523489696
|
|
CHIMATA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
135
|
Sattenapalle
|
AP-07-015-016-011/011827
()
|
0207015000NRG25240420240386055
|
24/04/2024
|
Devendra rao
|
0207015WL010687
|
Devendra rao
|
00468
|
UBIN0819298
|
1025
|
1025
|
Processed
|
03/05/2024
|
|
3523489700
|
|
DANTHAM DEVENDARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Sattenapalle
|
AP-07-015-016-011/011829
()
|
0207015000NRG25240420240386058
|
24/04/2024
|
Lakshmi tirupatamma
|
0207015WL010687
|
Lakshmi tirupatamma
|
00468
|
UBIN0819298
|
820
|
820
|
Processed
|
02/05/2024
|
|
3523489699
|
|
DANTHAM LAKSHMI TIRUPATAMMA
|
UNION BANK OF INDIA(508500)
|
|
137
|
Sattenapalle
|
AP-07-015-016-011/011829
()
|
0207015000NRG25240420240386057
|
24/04/2024
|
Venkateswarlu
|
0207015WL010687
|
Venkateswarlu
|
00468
|
UBIN0819298
|
820
|
820
|
Processed
|
02/05/2024
|
|
3523489679
|
|
DANTHAM VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
138
|
Sattenapalle
|
AP-07-015-016-011/11913
()
|
0207015000NRG25240420240386090
|
24/04/2024
|
Sivaiah
|
0207015WL010688
|
Sivaiah
|
00468
|
UBIN0819298
|
974
|
974
|
Processed
|
02/05/2024
|
|
3523489695
|
|
CHIMATA SIVAIAH
|
UNION BANK OF INDIA(508500)
|
|
139
|
Sattenapalle
|
AP-07-015-016-011/11919
()
|
0207015000NRG25240420240386061
|
24/04/2024
|
Adavi rama yogi
|
0207015WL010687
|
Adavi rama yogi
|
00468
|
UBIN0819298
|
615
|
615
|
Processed
|
02/05/2024
|
|
3523489685
|
|
ADAVI RAMA YOGI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20376
|
20376
|
|
|
|
|
|
|
|
|
140
|
Sattenapalle
|
AP-07-015-016-011/011490
()
|
0207015000NRG25240420240386088
|
24/04/2024
|
Kameswari
|
0207015WL010688
|
Kameswari
|
00468
|
UBIN0935191
|
974
|
974
|
Processed
|
02/05/2024
|
|
3523489714
|
|
CHIMATA KAMESWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
974
|
974
|
|
|
|
|
|
|
|
|
141
|
Sattenapalle
|
AP-07-015-016-011/010180
()
|
0207015000NRG25240420240385967
|
24/04/2024
|
RAMESH
|
0207015WL010687
|
RAMESH
|
00468
|
UBIN0CG7009
|
1025
|
1025
|
Processed
|
02/05/2024
|
|
3523489747
|
|
MARTHA RAMESH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
142
|
Sattenapalle
|
AP-07-015-006-004/010119
()
|
0207015000NRG25240420240390572
|
24/04/2024
|
Kattepogu Pushpa
|
0207015WL010773
|
Kattepogu Pushpa
|
00468
|
UBIN0CG7048
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3523489751
|
|
MRS KATTEPOGU PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Sattenapalle
|
AP-07-015-016-011/010751
()
|
0207015000NRG25240420240386012
|
24/04/2024
|
BOLLAYYA
|
0207015WL010687
|
BOLLAYYA
|
00468
|
UBIN0CG7048
|
820
|
820
|
Processed
|
02/05/2024
|
|
3523489744
|
|
KUMMARA BOLLAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
144
|
Sattenapalle
|
AP-07-015-016-011/010757
()
|
0207015000NRG25240420240386015
|
24/04/2024
|
SURESH
|
0207015WL010687
|
SURESH
|
00468
|
UBIN0CG7048
|
820
|
820
|
Processed
|
02/05/2024
|
|
3523489748
|
|
MAARTHA SURESH BABU
|
AXIS BANK(607153)
|
|
145
|
Sattenapalle
|
AP-07-015-016-011/010758
()
|
0207015000NRG25240420240386017
|
24/04/2024
|
MATRAM BOLLAYYA
|
0207015WL010687
|
MATRAM BOLLAYYA
|
00468
|
UBIN0CG7048
|
820
|
820
|
Processed
|
02/05/2024
|
|
3523489749
|
|
MARTAM BOLLAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
146
|
Sattenapalle
|
AP-07-015-016-011/011483
()
|
0207015000NRG25240420240386081
|
24/04/2024
|
SANKAR
|
0207015WL010688
|
SANKAR
|
00468
|
UBIN0CG7048
|
974
|
974
|
Processed
|
02/05/2024
|
|
3523489746
|
|
CHIMATA SANKAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
147
|
Sattenapalle
|
AP-07-015-016-011/011490
()
|
0207015000NRG25240420240386087
|
24/04/2024
|
NARASIMHARAAVU
|
0207015WL010688
|
NARASIMHARAAVU
|
00468
|
UBIN0CG7048
|
974
|
974
|
Processed
|
02/05/2024
|
|
3523489745
|
|
CHIMATA NARASIMHA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5428
|
5428
|
|
|
|
|
|
|
|
|
148
|
Sattenapalle
|
AP-07-015-016-011/12015
()
|
0207015000NRG25240420240389717
|
24/04/2024
|
Chilaka Krupamma
|
0207015WL010759
|
Chilaka Krupamma
|
00468
|
UBIN0CG7079
|
762
|
762
|
Processed
|
02/05/2024
|
|
3523489750
|
|
CHILAKA KRUPAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
762
|
762
|
|
|
|
|
|
|
|
|
149
|
Sattenapalle
|
AP-07-015-016-011/010976
()
|
0207015000NRG25240420240386028
|
24/04/2024
|
CHENNAYYA
|
0207015WL010687
|
CHENNAYYA
|
00691
|
IPOS0000001
|
820
|
820
|
Processed
|
03/05/2024
|
|
3523489640
|
|
RAVIPATI CHINNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Sattenapalle
|
AP-07-015-016-011/011827
()
|
0207015000NRG25240420240386056
|
24/04/2024
|
LAKSHMI SAILAJA
|
0207015WL010687
|
LAKSHMI SAILAJA
|
00691
|
IPOS0000001
|
410
|
410
|
Processed
|
03/05/2024
|
|
3523489607
|
|
DANTHAM LAKSHMI SAILAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138769
|
138769
|
|
|
|
|
|
|
|