|
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-07-015-013-009/010260
()
|
0207015000NRG25170420240219429
|
17/04/2024
|
Baalayya
|
0207015WL007084
|
Baalayya
|
00078
|
CNRB0013270
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376207640
|
|
MR BALAIAH PALEPOGU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
2
|
Sattenapalle
|
AP-07-015-013-009/010428
()
|
0207015000NRG25170420240219475
|
17/04/2024
|
Sreenivaasaraavu
|
0207015WL007086
|
Sreenivaasaraavu
|
00114
|
APBL0007031
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376207634
|
|
Mr MODI SRINIVASARAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
3
|
Sattenapalle
|
AP-07-015-017-014/011413
()
|
0207015000NRG25170420240219181
|
17/04/2024
|
krishna
|
0207015WL007076
|
krishna
|
00168
|
ICIC0002853
|
511
|
511
|
Processed
|
29/04/2024
|
|
3376207636
|
|
KOLAKALURI KRISHNA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
511
|
511
|
|
|
|
|
|
|
|
|
4
|
Sattenapalle
|
AP-07-015-013-009/010798
()
|
0207015000NRG25170420240219423
|
17/04/2024
|
NARRA NARASIMHARAO
|
0207015WL007081
|
NARRA NARASIMHARAO
|
00176
|
IDIB000S233
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3376207647
|
|
Mr NARRA NARASIMHARAO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
5
|
Sattenapalle
|
AP-07-015-013-009/010109
()
|
0207015000NRG25170420240219427
|
17/04/2024
|
Paleti Narasayya
|
0207015WL007083
|
Paleti Narasayya
|
00415
|
SBIN0000915
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376207645
|
|
MR NARASAIAH PALETI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sattenapalle
|
AP-07-015-013-009/010260
()
|
0207015000NRG25170420240219430
|
17/04/2024
|
Venkaayamma
|
0207015WL007084
|
Venkaayamma
|
00415
|
SBIN0000915
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376207642
|
|
MISS VENKAYAMMA PALEPOGU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sattenapalle
|
AP-07-015-013-009/010428
()
|
0207015000NRG25170420240219476
|
17/04/2024
|
guravamma
|
0207015WL007086
|
guravamma
|
00415
|
SBIN0000915
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376207643
|
|
MISS GURAVAMMA MODI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sattenapalle
|
AP-07-015-013-009/010741
()
|
0207015000NRG25170420240219421
|
17/04/2024
|
Apprao
|
0207015WL007080
|
Apprao
|
00415
|
SBIN0000915
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376207644
|
|
YARRAMNENI APPA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
9
|
Sattenapalle
|
AP-07-015-013-009/010741
()
|
0207015000NRG25170420240219422
|
17/04/2024
|
YARRAMNENI DHANALAKSHMI
|
0207015WL007080
|
YARRAMNENI DHANALAKSHMI
|
00415
|
SBIN0000915
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376207641
|
|
MISS DHANALAKSHMI YARRAMNENI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sattenapalle
|
AP-07-015-013-009/010798
()
|
0207015000NRG25170420240219424
|
17/04/2024
|
NARRA HARIKRISHNA
|
0207015WL007081
|
NARRA HARIKRISHNA
|
00415
|
SBIN0000915
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376207639
|
|
NARRA HARIKRISHNA
|
ICICI BANK LTD(508534)
|
|
11
|
Sattenapalle
|
AP-07-015-017-014/010650
()
|
0207015000NRG25170420240219162
|
17/04/2024
|
Lakshmayya
|
0207015WL007076
|
Lakshmayya
|
00415
|
SBIN0000915
|
1278
|
1278
|
Processed
|
29/04/2024
|
|
3376207638
|
|
SONTINENI LAKSHMAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
12
|
Sattenapalle
|
AP-07-015-017-014/011234
()
|
0207015000NRG25170420240219171
|
17/04/2024
|
Hanumantharao
|
0207015WL007076
|
Hanumantharao
|
00415
|
SBIN0000915
|
1278
|
1278
|
Processed
|
29/04/2024
|
|
3376207637
|
|
DUGGEMPUDI HANUMANTHARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12348
|
12348
|
|
|
|
|
|
|
|
|
13
|
Sattenapalle
|
AP-07-015-017-014/011484
()
|
0207015000NRG25170420240219186
|
17/04/2024
|
RAVI KUMAR
|
0207015WL007076
|
RAVI KUMAR
|
00415
|
SBIN0012679
|
1022
|
1022
|
Processed
|
29/04/2024
|
|
3376207646
|
|
MR KOLAKALURI RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1022
|
1022
|
|
|
|
|
|
|
|
|
14
|
Sattenapalle
|
AP-07-015-013-009/11124
()
|
0207015000NRG25170420240219426
|
17/04/2024
|
Vallabhaneni Ramakrishna
|
0207015WL007082
|
Vallabhaneni Ramakrishna
|
00468
|
UBIN0806684
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376207633
|
|
VALLABHANENI RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Sattenapalle
|
AP-07-015-013-009/11124
()
|
0207015000NRG25170420240219425
|
17/04/2024
|
Vallabhaneni Siva Kumari
|
0207015WL007082
|
Vallabhaneni Siva Kumari
|
00468
|
UBIN0806684
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376207632
|
|
VALLABHANENISRI SIVA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
16
|
Sattenapalle
|
AP-07-015-013-009/010656
()
|
0207015000NRG25170420240219428
|
17/04/2024
|
PALETI MARIYANNA
|
0207015WL007083
|
PALETI MARIYANNA
|
00468
|
UBIN0CG7048
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3376207635
|
|
MR PALETI MARIYANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
17
|
Sattenapalle
|
AP-07-015-017-014/010002
()
|
0207015000NRG25170420240219143
|
17/04/2024
|
DEVID
|
0207015WL007076
|
DEVID
|
00468
|
UBIN0CG7079
|
1278
|
1278
|
Processed
|
29/04/2024
|
|
3376207673
|
|
KOLAKALURI KOTAIAH
|
ICICI BANK LTD(508534)
|
|
18
|
Sattenapalle
|
AP-07-015-017-014/010002
()
|
0207015000NRG25170420240219144
|
17/04/2024
|
ESTERAMMA
|
0207015WL007076
|
ESTERAMMA
|
00468
|
UBIN0CG7079
|
1278
|
1278
|
Processed
|
29/04/2024
|
|
3376207660
|
|
KOLAKALURI SREEDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Sattenapalle
|
AP-07-015-017-014/010038
()
|
0207015000NRG25170420240219146
|
17/04/2024
|
BUJJI
|
0207015WL007076
|
BUJJI
|
00468
|
UBIN0CG7079
|
1278
|
1278
|
Processed
|
29/04/2024
|
|
3376207671
|
|
KOLAKALURI LIYAMMA
|
ICICI BANK LTD(508534)
|
|
20
|
Sattenapalle
|
AP-07-015-017-014/010038
()
|
0207015000NRG25170420240219145
|
17/04/2024
|
YAHONU
|
0207015WL007076
|
YAHONU
|
00468
|
UBIN0CG7079
|
1278
|
1278
|
Processed
|
29/04/2024
|
|
3376207675
|
|
KOLAKALURI YOHANU
|
ICICI BANK LTD(508534)
|
|
21
|
Sattenapalle
|
AP-07-015-017-014/010060
()
|
0207015000NRG25170420240219147
|
17/04/2024
|
Ravi
|
0207015WL007076
|
Ravi
|
00468
|
UBIN0CG7079
|
1278
|
1278
|
Processed
|
29/04/2024
|
|
3376207686
|
|
YETUKURI RAVI
|
ICICI BANK LTD(508534)
|
|
22
|
Sattenapalle
|
AP-07-015-017-014/010060
()
|
0207015000NRG25170420240219148
|
17/04/2024
|
sirisha
|
0207015WL007076
|
sirisha
|
00468
|
UBIN0CG7079
|
1278
|
1278
|
Processed
|
29/04/2024
|
|
3376207681
|
|
YETUKURI SIREESHA
|
ICICI BANK LTD(508534)
|
|
23
|
Sattenapalle
|
AP-07-015-017-014/010063
()
|
0207015000NRG25170420240219149
|
17/04/2024
|
Aanada Baabu
|
0207015WL007076
|
Aanada Baabu
|
00468
|
UBIN0CG7079
|
1278
|
1278
|
Processed
|
29/04/2024
|
|
3376207662
|
|
KONDURI ANANDABABU
|
ICICI BANK LTD(508534)
|
|
24
|
Sattenapalle
|
AP-07-015-017-014/010063
()
|
0207015000NRG25170420240219150
|
17/04/2024
|
Sujata
|
0207015WL007076
|
Sujata
|
00468
|
UBIN0CG7079
|
1278
|
1278
|
Processed
|
29/04/2024
|
|
3376207689
|
|
KONDURI SUJATHA
|
ICICI BANK LTD(508534)
|
|
25
|
Sattenapalle
|
AP-07-015-017-014/010318
()
|
0207015000NRG25170420240219152
|
17/04/2024
|
Anneesu
|
0207015WL007076
|
Anneesu
|
00468
|
UBIN0CG7079
|
1278
|
1278
|
Processed
|
29/04/2024
|
|
3376207685
|
|
BALIJEPALLI AGNESHU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
26
|
Sattenapalle
|
AP-07-015-017-014/010347
()
|
0207015000NRG25170420240219153
|
17/04/2024
|
Nagendram
|
0207015WL007076
|
Nagendram
|
00468
|
UBIN0CG7079
|
1278
|
1278
|
Processed
|
29/04/2024
|
|
3376207656
|
|
GADDIPARTHI NAGENDRAM
|
ICICI BANK LTD(508534)
|
|
27
|
Sattenapalle
|
AP-07-015-017-014/010357
()
|
0207015000NRG25170420240219154
|
17/04/2024
|
SWAMI
|
0207015WL007076
|
SWAMI
|
00468
|
UBIN0CG7079
|
767
|
767
|
Processed
|
29/04/2024
|
|
3376207654
|
|
KONDURI SWAMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
28
|
Sattenapalle
|
AP-07-015-017-014/010614
()
|
0207015000NRG25170420240219156
|
17/04/2024
|
Aadilakshmi
|
0207015WL007076
|
Aadilakshmi
|
00468
|
UBIN0CG7079
|
767
|
767
|
Processed
|
29/04/2024
|
|
3376207648
|
|
MYLA ADILAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
29
|
Sattenapalle
|
AP-07-015-017-014/010614
()
|
0207015000NRG25170420240219155
|
17/04/2024
|
Sreenivaasaraavu
|
0207015WL007076
|
Sreenivaasaraavu
|
00468
|
UBIN0CG7079
|
767
|
767
|
Processed
|
29/04/2024
|
|
3376207658
|
|
MILA SRINIVASA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
30
|
Sattenapalle
|
AP-07-015-017-014/010621
()
|
0207015000NRG25170420240219157
|
17/04/2024
|
Narasimharao
|
0207015WL007076
|
Narasimharao
|
00468
|
UBIN0CG7079
|
256
|
256
|
Processed
|
29/04/2024
|
|
3376207664
|
|
GURRAM NARASIMHA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
31
|
Sattenapalle
|
AP-07-015-017-014/010621
()
|
0207015000NRG25170420240219158
|
17/04/2024
|
Venkatalakshmi
|
0207015WL007076
|
Venkatalakshmi
|
00468
|
UBIN0CG7079
|
256
|
256
|
Processed
|
29/04/2024
|
|
3376207651
|
|
GURRAM VENKATA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
32
|
Sattenapalle
|
AP-07-015-017-014/010639
()
|
0207015000NRG25170420240219159
|
17/04/2024
|
Krishnakumaari
|
0207015WL007076
|
Krishnakumaari
|
00468
|
UBIN0CG7079
|
1022
|
1022
|
Processed
|
29/04/2024
|
|
3376207657
|
|
DEGAL KRISHNA KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
33
|
Sattenapalle
|
AP-07-015-017-014/010644
()
|
0207015000NRG25170420240219160
|
17/04/2024
|
Aadeyya
|
0207015WL007076
|
Aadeyya
|
00468
|
UBIN0CG7079
|
1278
|
1278
|
Processed
|
29/04/2024
|
|
3376207652
|
|
MAKKENA ADIYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
34
|
Sattenapalle
|
AP-07-015-017-014/010644
()
|
0207015000NRG25170420240219161
|
17/04/2024
|
Jyoti
|
0207015WL007076
|
Jyoti
|
00468
|
UBIN0CG7079
|
1022
|
1022
|
Processed
|
29/04/2024
|
|
3376207678
|
|
MAKKENA JYOTHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
35
|
Sattenapalle
|
AP-07-015-017-014/010650
()
|
0207015000NRG25170420240219163
|
17/04/2024
|
Pushpa vathi
|
0207015WL007076
|
Pushpa vathi
|
00468
|
UBIN0CG7079
|
1022
|
1022
|
Processed
|
29/04/2024
|
|
3376207696
|
|
SONTINENI PUSHPAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Sattenapalle
|
AP-07-015-017-014/010652
()
|
0207015000NRG25170420240219164
|
17/04/2024
|
Ratnakumaari
|
0207015WL007076
|
Ratnakumaari
|
00468
|
UBIN0CG7079
|
767
|
767
|
Processed
|
29/04/2024
|
|
3376207668
|
|
DUGGEMPUDI RATNAKUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
37
|
Sattenapalle
|
AP-07-015-017-014/010654
()
|
0207015000NRG25170420240219165
|
17/04/2024
|
Naagamalleswararao
|
0207015WL007076
|
Naagamalleswararao
|
00468
|
UBIN0CG7079
|
256
|
256
|
Processed
|
29/04/2024
|
|
3376207663
|
|
MR TAPA NAGA MALLESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sattenapalle
|
AP-07-015-017-014/010905
()
|
0207015000NRG25170420240219166
|
17/04/2024
|
CHINNA MARKU
|
0207015WL007076
|
CHINNA MARKU
|
00468
|
UBIN0CG7079
|
1022
|
1022
|
Processed
|
29/04/2024
|
|
3376207669
|
|
KOLAKALURI CHINNA MARK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Sattenapalle
|
AP-07-015-017-014/010905
()
|
0207015000NRG25170420240219167
|
17/04/2024
|
MANIKYAM
|
0207015WL007076
|
MANIKYAM
|
00468
|
UBIN0CG7079
|
1022
|
1022
|
Processed
|
29/04/2024
|
|
3376207655
|
|
KOLAKALURI MANIKYAM
|
ICICI BANK LTD(508534)
|
|
40
|
Sattenapalle
|
AP-07-015-017-014/011052
()
|
0207015000NRG25170420240219168
|
17/04/2024
|
brahmayya
|
0207015WL007076
|
brahmayya
|
00468
|
UBIN0CG7079
|
511
|
511
|
Processed
|
29/04/2024
|
|
3376207676
|
|
BANDRU BRAHMAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
41
|
Sattenapalle
|
AP-07-015-017-014/011156
()
|
0207015000NRG25170420240219169
|
17/04/2024
|
babu
|
0207015WL007076
|
babu
|
00468
|
UBIN0CG7079
|
767
|
767
|
Processed
|
29/04/2024
|
|
3376207672
|
|
BALIJEPALLI BABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
42
|
Sattenapalle
|
AP-07-015-017-014/011156
()
|
0207015000NRG25170420240219170
|
17/04/2024
|
vijaya
|
0207015WL007076
|
vijaya
|
00468
|
UBIN0CG7079
|
767
|
767
|
Processed
|
29/04/2024
|
|
3376207659
|
|
BALIJEPALLI VIJAYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
43
|
Sattenapalle
|
AP-07-015-017-014/011234
()
|
0207015000NRG25170420240219172
|
17/04/2024
|
Nagamani
|
0207015WL007076
|
Nagamani
|
00468
|
UBIN0CG7079
|
1278
|
1278
|
Processed
|
29/04/2024
|
|
3376207692
|
|
DUGGEMPUDI NAGAMANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
44
|
Sattenapalle
|
AP-07-015-017-014/011236
()
|
0207015000NRG25170420240219173
|
17/04/2024
|
kondalu
|
0207015WL007076
|
kondalu
|
00468
|
UBIN0CG7079
|
511
|
511
|
Processed
|
29/04/2024
|
|
3376207661
|
|
BANTUPALLI KONDALU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
45
|
Sattenapalle
|
AP-07-015-017-014/011236
()
|
0207015000NRG25170420240219174
|
17/04/2024
|
lakshmikantam
|
0207015WL007076
|
lakshmikantam
|
00468
|
UBIN0CG7079
|
511
|
511
|
Processed
|
29/04/2024
|
|
3376207649
|
|
BANTUPALLI LAKSHMI KANTHAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
46
|
Sattenapalle
|
AP-07-015-017-014/011307
()
|
0207015000NRG25170420240219175
|
17/04/2024
|
VIJAYALAKSHMI
|
0207015WL007076
|
VIJAYALAKSHMI
|
00468
|
UBIN0CG7079
|
256
|
256
|
Processed
|
29/04/2024
|
|
3376207677
|
|
DUGGEMPUDI VIJAYA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
47
|
Sattenapalle
|
AP-07-015-017-014/011393
()
|
0207015000NRG25170420240219177
|
17/04/2024
|
lakshmi
|
0207015WL007076
|
lakshmi
|
00468
|
UBIN0CG7079
|
1022
|
1022
|
Processed
|
29/04/2024
|
|
3376207683
|
|
MRS DUGGEMPUDI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sattenapalle
|
AP-07-015-017-014/011393
()
|
0207015000NRG25170420240219176
|
17/04/2024
|
ravikumar
|
0207015WL007076
|
ravikumar
|
00468
|
UBIN0CG7079
|
1022
|
1022
|
Processed
|
29/04/2024
|
|
3376207667
|
|
DUGGEMPUDI RAVI KUMAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
49
|
Sattenapalle
|
AP-07-015-017-014/011394
()
|
0207015000NRG25170420240219179
|
17/04/2024
|
rajya lakshmi
|
0207015WL007076
|
rajya lakshmi
|
00468
|
UBIN0CG7079
|
1022
|
1022
|
Processed
|
29/04/2024
|
|
3376207650
|
|
MRS DUGGEMPUDI RAJYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sattenapalle
|
AP-07-015-017-014/011394
()
|
0207015000NRG25170420240219178
|
17/04/2024
|
venkateswarlu
|
0207015WL007076
|
venkateswarlu
|
00468
|
UBIN0CG7079
|
767
|
767
|
Processed
|
29/04/2024
|
|
3376207688
|
|
DUGGEMPUDI VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
51
|
Sattenapalle
|
AP-07-015-017-014/011400
()
|
0207015000NRG25170420240219180
|
17/04/2024
|
anjali
|
0207015WL007076
|
anjali
|
00468
|
UBIN0CG7079
|
1278
|
1278
|
Processed
|
29/04/2024
|
|
3376207679
|
|
PUJALA ANJALI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
52
|
Sattenapalle
|
AP-07-015-017-014/011449
()
|
0207015000NRG25170420240219182
|
17/04/2024
|
Bhanu Thirumala
|
0207015WL007076
|
Bhanu Thirumala
|
00468
|
UBIN0CG7079
|
511
|
511
|
Processed
|
29/04/2024
|
|
3376207691
|
|
DUGGEM PUDI BHANU TIRUMALA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
53
|
Sattenapalle
|
AP-07-015-017-014/011450
()
|
0207015000NRG25170420240219183
|
17/04/2024
|
chennakesavulu
|
0207015WL007076
|
chennakesavulu
|
00468
|
UBIN0CG7079
|
767
|
767
|
Processed
|
29/04/2024
|
|
3376207694
|
|
DESINENI CHENNAKESAVULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
54
|
Sattenapalle
|
AP-07-015-017-014/011450
()
|
0207015000NRG25170420240219184
|
17/04/2024
|
ratnakumari
|
0207015WL007076
|
ratnakumari
|
00468
|
UBIN0CG7079
|
1278
|
1278
|
Processed
|
29/04/2024
|
|
3376207670
|
|
DESINENI RATNAKUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
55
|
Sattenapalle
|
AP-07-015-017-014/011484
()
|
0207015000NRG25170420240219185
|
17/04/2024
|
KOLAKALURI MADHAVI
|
0207015WL007076
|
KOLAKALURI MADHAVI
|
00468
|
UBIN0CG7079
|
1022
|
1022
|
Processed
|
29/04/2024
|
|
3376207690
|
|
KOLAKALURI MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Sattenapalle
|
AP-07-015-017-014/1681
()
|
0207015000NRG25170420240219187
|
17/04/2024
|
Konduri Sagar
|
0207015WL007076
|
Konduri Sagar
|
00468
|
UBIN0CG7079
|
1022
|
1022
|
Processed
|
29/04/2024
|
|
3376207687
|
|
KONDURI SAGAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
57
|
Sattenapalle
|
AP-07-015-017-014/1681
()
|
0207015000NRG25170420240219188
|
17/04/2024
|
Konduri sailaja
|
0207015WL007076
|
Konduri sailaja
|
00468
|
UBIN0CG7079
|
1278
|
1278
|
Processed
|
29/04/2024
|
|
3376207693
|
|
BANKA SAILAJA
|
ICICI BANK LTD(508534)
|
|
58
|
Sattenapalle
|
AP-07-015-017-014/1710
()
|
0207015000NRG25170420240219190
|
17/04/2024
|
Pujala Padma
|
0207015WL007076
|
Pujala Padma
|
00468
|
UBIN0CG7079
|
1022
|
1022
|
Processed
|
29/04/2024
|
|
3376207665
|
|
PUJALA PADMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
59
|
Sattenapalle
|
AP-07-015-017-014/1710
()
|
0207015000NRG25170420240219189
|
17/04/2024
|
Pujala Sowriiah
|
0207015WL007076
|
Pujala Sowriiah
|
00468
|
UBIN0CG7079
|
1022
|
1022
|
Processed
|
29/04/2024
|
|
3376207666
|
|
PUJALA SOWRIIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Sattenapalle
|
AP-07-015-017-014/1736
()
|
0207015000NRG25170420240219191
|
17/04/2024
|
KOLLA VENKATRAVAMMA
|
0207015WL007076
|
KOLLA VENKATRAVAMMA
|
00468
|
UBIN0CG7079
|
1278
|
1278
|
Processed
|
29/04/2024
|
|
3376207695
|
|
KOLLA VENKATRAVAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
61
|
Sattenapalle
|
AP-07-015-017-014/1761
()
|
0207015000NRG25170420240219193
|
17/04/2024
|
Duggempudi seetha mahalakshmi
|
0207015WL007076
|
Duggempudi seetha mahalakshmi
|
00468
|
UBIN0CG7079
|
1022
|
1022
|
Processed
|
29/04/2024
|
|
3376207682
|
|
DUGGEMPUDI SEETHAMAHALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
62
|
Sattenapalle
|
AP-07-015-017-014/1761
()
|
0207015000NRG25170420240219192
|
17/04/2024
|
Duggempudi siva koteswarao
|
0207015WL007076
|
Duggempudi siva koteswarao
|
00468
|
UBIN0CG7079
|
1022
|
1022
|
Processed
|
29/04/2024
|
|
3376207684
|
|
DUGGEMPUDI SIVA KOTESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
63
|
Sattenapalle
|
AP-07-015-017-014/1762
()
|
0207015000NRG25170420240219195
|
17/04/2024
|
Gadde Anitha
|
0207015WL007076
|
Gadde Anitha
|
00468
|
UBIN0CG7079
|
1022
|
1022
|
Processed
|
29/04/2024
|
|
3376207680
|
|
GADDE ANITHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
64
|
Sattenapalle
|
AP-07-015-017-014/1762
()
|
0207015000NRG25170420240219194
|
17/04/2024
|
Gadde koteswarao
|
0207015WL007076
|
Gadde koteswarao
|
00468
|
UBIN0CG7079
|
1022
|
1022
|
Processed
|
29/04/2024
|
|
3376207674
|
|
GADDE KOTESWARRAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
65
|
Sattenapalle
|
AP-07-015-017-014/1771
()
|
0207015000NRG25170420240219196
|
17/04/2024
|
Duggempudi Subbayamma
|
0207015WL007076
|
Duggempudi Subbayamma
|
00468
|
UBIN0CG7079
|
1278
|
1278
|
Processed
|
29/04/2024
|
|
3376207653
|
|
DUGGEMPUDI SUBBAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47282
|
47282
|
|
|
|
|
|
|
|
|
66
|
Sattenapalle
|
AP-07-015-017-014/010318
()
|
0207015000NRG25170420240219151
|
17/04/2024
|
JAAYI BABU
|
0207015WL007076
|
JAAYI BABU
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
29/04/2024
|
|
3376207631
|
|
BALIJEPALLI JAYI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72233
|
72233
|
|
|
|
|
|
|
|