|
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-07-015-024-019/010049
()
|
0207015000NRG25160420240160313
|
16/04/2024
|
SUBBAYYA
|
0207015WL005707
|
SUBBAYYA
|
00045
|
BARB0SATTEN
|
1507
|
1507
|
Processed
|
29/04/2024
|
|
3377267343
|
|
SANDHU SUBBAIAH
|
BANK OF BARODA(606985)
|
|
2
|
Sattenapalle
|
AP-07-015-024-019/11253
()
|
0207015000NRG25160420240160355
|
16/04/2024
|
Chilaka Anamdh
|
0207015WL005707
|
Chilaka Anamdh
|
00045
|
BARB0SATTEN
|
750
|
750
|
Processed
|
29/04/2024
|
|
3377267344
|
|
ARVIND BABU CHILAKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2257
|
2257
|
|
|
|
|
|
|
|
|
3
|
Sattenapalle
|
AP-07-015-017-014/1691
()
|
0207015000NRG25160420240178494
|
16/04/2024
|
Machavarapu Prabhudas
|
0207015WL006209
|
Machavarapu Prabhudas
|
00078
|
CNRB0004483
|
1456
|
1456
|
Processed
|
29/04/2024
|
|
3377267342
|
|
MACHAVARAPU PRABHUDAS
|
ICICI BANK LTD(508534)
|
|
4
|
Sattenapalle
|
AP-07-015-017-014/1730
()
|
0207015000NRG25160420240178503
|
16/04/2024
|
Kottapalli Mounika
|
0207015WL006209
|
Kottapalli Mounika
|
00078
|
CNRB0004483
|
1456
|
1456
|
Processed
|
29/04/2024
|
|
3377267323
|
|
KOTTAPALLI MOUNIKA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
5
|
Sattenapalle
|
AP-07-015-017-014/010249
()
|
0207015000NRG25160420240172391
|
16/04/2024
|
Ratnam
|
0207015WL006066
|
Ratnam
|
00168
|
ICIC0002853
|
724
|
724
|
Processed
|
29/04/2024
|
|
3377267329
|
|
YARRAGUNTLA RATNAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
724
|
724
|
|
|
|
|
|
|
|
|
6
|
Sattenapalle
|
AP-07-015-024-019/011185
()
|
0207015000NRG25160420240160354
|
16/04/2024
|
Rajesh
|
0207015WL005707
|
Rajesh
|
00176
|
IDIB000S233
|
750
|
750
|
Processed
|
29/04/2024
|
|
3377267347
|
|
CHILAKA RAJESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
7
|
Sattenapalle
|
AP-07-015-017-014/1691
()
|
0207015000NRG25160420240178496
|
16/04/2024
|
Machavarapu Arcchna
|
0207015WL006209
|
Machavarapu Arcchna
|
00227
|
KVBL0001453
|
1456
|
1456
|
Processed
|
29/04/2024
|
|
3377267324
|
|
MACHAVARAPU ARCHANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1456
|
1456
|
|
|
|
|
|
|
|
|
8
|
Sattenapalle
|
AP-07-015-017-014/010274
()
|
0207015000NRG25160420240172395
|
16/04/2024
|
Viswanaad
|
0207015WL006066
|
Viswanaad
|
00354
|
PUNB0926900
|
1207
|
1207
|
Processed
|
29/04/2024
|
|
3377267297
|
|
JANUMALA VISWANADH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1207
|
1207
|
|
|
|
|
|
|
|
|
9
|
Sattenapalle
|
AP-07-015-017-014/010003
()
|
0207015000NRG25160420240172380
|
16/04/2024
|
MODI VENKATESH
|
0207015WL006066
|
MODI VENKATESH
|
00415
|
SBIN0000915
|
1207
|
1207
|
Processed
|
29/04/2024
|
|
3377267332
|
|
MR MODI VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sattenapalle
|
AP-07-015-017-014/010009
()
|
0207015000NRG25160420240172381
|
16/04/2024
|
Modi Chandrasekhar
|
0207015WL006066
|
Modi Chandrasekhar
|
00415
|
SBIN0000915
|
724
|
724
|
Processed
|
29/04/2024
|
|
3377267341
|
|
MR MODI CHANDRASEKHAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sattenapalle
|
AP-07-015-017-014/010249
()
|
0207015000NRG25160420240172392
|
16/04/2024
|
Bhoodevi
|
0207015WL006066
|
Bhoodevi
|
00415
|
SBIN0000915
|
1207
|
1207
|
Processed
|
29/04/2024
|
|
3377267331
|
|
MRS YARRAGUNTLA BHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sattenapalle
|
AP-07-015-017-014/010398
()
|
0207015000NRG25160420240172405
|
16/04/2024
|
Gunti Gopi
|
0207015WL006066
|
Gunti Gopi
|
00415
|
SBIN0000915
|
241
|
241
|
Processed
|
29/04/2024
|
|
3377267337
|
|
MR GUNTI GOPI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sattenapalle
|
AP-07-015-017-014/011337
()
|
0207015000NRG25160420240180669
|
16/04/2024
|
lakshmi narasimharao
|
0207015WL006257
|
lakshmi narasimharao
|
00415
|
SBIN0000915
|
490
|
490
|
Processed
|
29/04/2024
|
|
3377267333
|
|
MR JAMPANI LAKSHMI NARASIMHARAO
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sattenapalle
|
AP-07-015-017-014/011339
()
|
0207015000NRG25160420240180673
|
16/04/2024
|
ranthakumari
|
0207015WL006257
|
ranthakumari
|
00415
|
SBIN0000915
|
490
|
490
|
Processed
|
29/04/2024
|
|
3377267335
|
|
ARUMALLA RATNA KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
15
|
Sattenapalle
|
AP-07-015-017-014/1663
()
|
0207015000NRG25160420240178485
|
16/04/2024
|
Ravuri Kiran
|
0207015WL006209
|
Ravuri Kiran
|
00415
|
SBIN0000915
|
1456
|
1456
|
Processed
|
29/04/2024
|
|
3377267334
|
|
RAVURI KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sattenapalle
|
AP-07-015-017-014/1706
()
|
0207015000NRG25160420240178501
|
16/04/2024
|
Nadimpalli Nukaratnam
|
0207015WL006209
|
Nadimpalli Nukaratnam
|
00415
|
SBIN0000915
|
1456
|
1456
|
Processed
|
29/04/2024
|
|
3377267338
|
|
MRS NADIMPALLI NUKARATNAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sattenapalle
|
AP-07-015-017-014/1731
()
|
0207015000NRG25160420240178505
|
16/04/2024
|
Kottapalli Suseela
|
0207015WL006209
|
Kottapalli Suseela
|
00415
|
SBIN0000915
|
1456
|
1456
|
Processed
|
29/04/2024
|
|
3377267330
|
|
KOTHAPALLI SUSEELA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
18
|
Sattenapalle
|
AP-07-015-017-014/1767
()
|
0207015000NRG25160420240178514
|
16/04/2024
|
Shaik Jaheda
|
0207015WL006209
|
Shaik Jaheda
|
00415
|
SBIN0000915
|
1456
|
1456
|
Processed
|
29/04/2024
|
|
3377267340
|
|
MRS SHAIK JAHEDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sattenapalle
|
AP-07-015-023-018/010705
()
|
0207015000NRG25160420240160585
|
16/04/2024
|
Rajani
|
0207015WL005713
|
Rajani
|
00415
|
SBIN0000915
|
1122
|
1122
|
Processed
|
29/04/2024
|
|
3377267336
|
|
MRS JETTI RAJINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11305
|
11305
|
|
|
|
|
|
|
|
|
20
|
Sattenapalle
|
AP-07-015-017-014/1687
()
|
0207015000NRG25160420240178492
|
16/04/2024
|
Raypati Sandhya Rani
|
0207015WL006209
|
Raypati Sandhya Rani
|
00415
|
SBIN0015071
|
1456
|
1456
|
Processed
|
29/04/2024
|
|
3377267339
|
|
RAYAPATI SANDHYA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1456
|
1456
|
|
|
|
|
|
|
|
|
21
|
Sattenapalle
|
AP-07-015-017-014/010329
()
|
0207015000NRG25160420240172400
|
16/04/2024
|
Esamma
|
0207015WL006066
|
Esamma
|
00415
|
SBIN0020491
|
966
|
966
|
Processed
|
29/04/2024
|
|
3377267345
|
|
MRS YESAMMA GORREMUCHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
22
|
Sattenapalle
|
AP-07-015-017-014/1691
()
|
0207015000NRG25160420240178495
|
16/04/2024
|
Machavarapu Devi
|
0207015WL006209
|
Machavarapu Devi
|
00468
|
UBIN0566489
|
1456
|
1456
|
Processed
|
29/04/2024
|
|
3377267346
|
|
MACHAVARAPU DEVI
|
ICICI BANK LTD(508534)
|
|
23
|
Sattenapalle
|
AP-07-015-024-019/010049
()
|
0207015000NRG25160420240160314
|
16/04/2024
|
RAJANI
|
0207015WL005707
|
RAJANI
|
00468
|
UBIN0566489
|
1507
|
1507
|
Processed
|
29/04/2024
|
|
3377267317
|
|
SANDHU RAJANI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Sattenapalle
|
AP-07-015-024-019/010710
()
|
0207015000NRG25160420240164656
|
16/04/2024
|
peddabaalayya
|
0207015WL005779
|
peddabaalayya
|
00468
|
UBIN0566489
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3377267308
|
|
KONDAVETI PEDABALAIAH
|
UNION BANK OF INDIA(508500)
|
|
25
|
Sattenapalle
|
AP-07-015-024-019/010775
()
|
0207015000NRG25160420240160343
|
16/04/2024
|
kaamesvari
|
0207015WL005707
|
kaamesvari
|
00468
|
UBIN0566489
|
1507
|
1507
|
Processed
|
29/04/2024
|
|
3377267309
|
|
SANDU KAMESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Sattenapalle
|
AP-07-015-024-019/010775
()
|
0207015000NRG25160420240160342
|
16/04/2024
|
SUBBAIAH
|
0207015WL005707
|
SUBBAIAH
|
00468
|
UBIN0566489
|
1507
|
1507
|
Processed
|
29/04/2024
|
|
3377267302
|
|
SAND SUBBAIAH
|
UNION BANK OF INDIA(508500)
|
|
27
|
Sattenapalle
|
AP-07-015-024-019/010839
()
|
0207015000NRG25160420240160350
|
16/04/2024
|
satyavati
|
0207015WL005707
|
satyavati
|
00468
|
UBIN0566489
|
1507
|
1507
|
Processed
|
29/04/2024
|
|
3377267314
|
|
SATHYAVATHI KANUMURI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8764
|
8764
|
|
|
|
|
|
|
|
|
28
|
Sattenapalle
|
AP-07-015-017-014/010071
()
|
0207015000NRG25160420240180635
|
16/04/2024
|
VEERAMMA
|
0207015WL006257
|
VEERAMMA
|
00468
|
UBIN0805033
|
980
|
980
|
Processed
|
29/04/2024
|
|
3377267411
|
|
THORATI VEERAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
29
|
Sattenapalle
|
AP-07-015-017-014/010554
()
|
0207015000NRG25160420240180640
|
16/04/2024
|
VENKAYAMMA
|
0207015WL006257
|
VENKAYAMMA
|
00468
|
UBIN0805033
|
980
|
980
|
Processed
|
29/04/2024
|
|
3377267423
|
|
GADIPUDI VENKAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
30
|
Sattenapalle
|
AP-07-015-017-014/010870
()
|
0207015000NRG25160420240180643
|
16/04/2024
|
KOTESWARAMMA
|
0207015WL006257
|
KOTESWARAMMA
|
00468
|
UBIN0805033
|
980
|
980
|
Processed
|
29/04/2024
|
|
3377267267
|
|
THORATI KOTESWARARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
31
|
Sattenapalle
|
AP-07-015-017-014/010870
()
|
0207015000NRG25160420240180644
|
16/04/2024
|
VEERAMMA
|
0207015WL006257
|
VEERAMMA
|
00468
|
UBIN0805033
|
1226
|
1226
|
Processed
|
29/04/2024
|
|
3377267401
|
|
TORATI VEERAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
32
|
Sattenapalle
|
AP-07-015-017-014/011292
()
|
0207015000NRG25160420240180660
|
16/04/2024
|
VENKATARAO
|
0207015WL006257
|
VENKATARAO
|
00468
|
UBIN0805033
|
735
|
735
|
Processed
|
29/04/2024
|
|
3377267272
|
|
PUJLA VENKATARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
33
|
Sattenapalle
|
AP-07-015-017-014/011295
()
|
0207015000NRG25160420240180662
|
16/04/2024
|
PUNNAMMA
|
0207015WL006257
|
PUNNAMMA
|
00468
|
UBIN0805033
|
735
|
735
|
Processed
|
29/04/2024
|
|
3377267424
|
|
GALABHA LAKSHMI PURNAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
34
|
Sattenapalle
|
AP-07-015-017-014/011295
()
|
0207015000NRG25160420240180661
|
16/04/2024
|
RAMAIAH
|
0207015WL006257
|
RAMAIAH
|
00468
|
UBIN0805033
|
735
|
735
|
Processed
|
29/04/2024
|
|
3377267244
|
|
GALABHA RAMAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
35
|
Sattenapalle
|
AP-07-015-017-014/1688
()
|
0207015000NRG25160420240178493
|
16/04/2024
|
Katta Jyotsna
|
0207015WL006209
|
Katta Jyotsna
|
00468
|
UBIN0805033
|
1456
|
1456
|
Processed
|
29/04/2024
|
|
3377267319
|
|
KATTA JYOTSHNA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Sattenapalle
|
AP-07-015-023-018/010070
()
|
0207015000NRG25160420240160559
|
16/04/2024
|
Kantamma
|
0207015WL005713
|
Kantamma
|
00468
|
UBIN0805033
|
1122
|
1122
|
Processed
|
29/04/2024
|
|
3377267355
|
|
KASUKURTHI KANTHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
37
|
Sattenapalle
|
AP-07-015-023-018/010948
()
|
0207015000NRG25160420240164619
|
16/04/2024
|
subbarao
|
0207015WL005776
|
subbarao
|
00468
|
UBIN0805033
|
538
|
538
|
Processed
|
29/04/2024
|
|
3377267305
|
|
KALLA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
38
|
Sattenapalle
|
AP-07-015-024-019/010050
()
|
0207015000NRG25160420240160317
|
16/04/2024
|
Malleswari
|
0207015WL005707
|
Malleswari
|
00468
|
UBIN0805033
|
1507
|
1507
|
Processed
|
29/04/2024
|
|
3377267316
|
|
MALLESWARI PASUPALETI
|
UNION BANK OF INDIA(508500)
|
|
39
|
Sattenapalle
|
AP-07-015-024-019/010050
()
|
0207015000NRG25160420240160318
|
16/04/2024
|
Pasupuleti sai kumar
|
0207015WL005707
|
Pasupuleti sai kumar
|
00468
|
UBIN0805033
|
1256
|
1256
|
Processed
|
29/04/2024
|
|
3377267328
|
|
PASUPULETI SAI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
40
|
Sattenapalle
|
AP-07-015-024-019/010050
()
|
0207015000NRG25160420240160316
|
16/04/2024
|
SIVA PRASAD
|
0207015WL005707
|
SIVA PRASAD
|
00468
|
UBIN0805033
|
1507
|
1507
|
Processed
|
29/04/2024
|
|
3377267311
|
|
SIVAPRASAD PASUPULETI
|
UNION BANK OF INDIA(508500)
|
|
41
|
Sattenapalle
|
AP-07-015-024-019/010151
()
|
0207015000NRG25160420240165667
|
16/04/2024
|
MARIYAMMA
|
0207015WL005822
|
MARIYAMMA
|
00468
|
UBIN0805033
|
1218
|
1218
|
Processed
|
29/04/2024
|
|
3377267312
|
|
PATCHALA MARIMMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Sattenapalle
|
AP-07-015-024-019/010151
()
|
0207015000NRG25160420240165666
|
16/04/2024
|
Venkayya
|
0207015WL005822
|
Venkayya
|
00468
|
UBIN0805033
|
1218
|
1218
|
Processed
|
29/04/2024
|
|
3377267313
|
|
PACHALA VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
43
|
Sattenapalle
|
AP-07-015-024-019/010705
()
|
0207015000NRG25160420240164654
|
16/04/2024
|
satISh
|
0207015WL005779
|
satISh
|
00468
|
UBIN0805033
|
768
|
768
|
Processed
|
29/04/2024
|
|
3377267320
|
|
KONDAVEETI SATISH
|
UNION BANK OF INDIA(508500)
|
|
44
|
Sattenapalle
|
AP-07-015-024-019/010709
()
|
0207015000NRG25160420240164655
|
16/04/2024
|
lakShmi
|
0207015WL005779
|
lakShmi
|
00468
|
UBIN0805033
|
512
|
512
|
Processed
|
29/04/2024
|
|
3377267306
|
|
KARNATI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Sattenapalle
|
AP-07-015-024-019/010710
()
|
0207015000NRG25160420240164658
|
16/04/2024
|
Esubaabu
|
0207015WL005779
|
Esubaabu
|
00468
|
UBIN0805033
|
1024
|
1024
|
Processed
|
29/04/2024
|
|
3377267322
|
|
KONDAVEETI YESUBABU
|
UNION BANK OF INDIA(508500)
|
|
46
|
Sattenapalle
|
AP-07-015-024-019/010710
()
|
0207015000NRG25160420240164657
|
16/04/2024
|
vEMkaTESvaramma
|
0207015WL005779
|
vEMkaTESvaramma
|
00468
|
UBIN0805033
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3377267321
|
|
KONDAVEETI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Sattenapalle
|
AP-07-015-024-019/010714
()
|
0207015000NRG25160420240164659
|
16/04/2024
|
cinnayya
|
0207015WL005779
|
cinnayya
|
00468
|
UBIN0805033
|
256
|
256
|
Processed
|
29/04/2024
|
|
3377267303
|
|
MALLAVARAPU CHINNAIAH L GARLAPADU
|
UNION BANK OF INDIA(508500)
|
|
48
|
Sattenapalle
|
AP-07-015-024-019/010839
()
|
0207015000NRG25160420240160351
|
16/04/2024
|
vanaja
|
0207015WL005707
|
vanaja
|
00468
|
UBIN0805033
|
1507
|
1507
|
Processed
|
29/04/2024
|
|
3377267307
|
|
KANUMURI VANAJA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Sattenapalle
|
AP-07-015-024-019/010839
()
|
0207015000NRG25160420240160349
|
16/04/2024
|
viSseSvaraavu
|
0207015WL005707
|
viSseSvaraavu
|
00468
|
UBIN0805033
|
1507
|
1507
|
Processed
|
29/04/2024
|
|
3377267304
|
|
KANUMURI VISWESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
50
|
Sattenapalle
|
AP-07-015-024-019/011182
()
|
0207015000NRG25160420240164660
|
16/04/2024
|
maadhavaraavu
|
0207015WL005779
|
maadhavaraavu
|
00468
|
UBIN0805033
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3377267315
|
|
MADHAVARAO PUTTI
|
UNION BANK OF INDIA(508500)
|
|
51
|
Sattenapalle
|
AP-07-015-024-019/011182
()
|
0207015000NRG25160420240164661
|
16/04/2024
|
tirumala
|
0207015WL005779
|
tirumala
|
00468
|
UBIN0805033
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3377267310
|
|
PUTTI THIRUMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Sattenapalle
|
AP-07-015-024-019/11254
()
|
0207015000NRG25160420240164662
|
16/04/2024
|
Putti Vijayalakshmi
|
0207015WL005779
|
Putti Vijayalakshmi
|
00468
|
UBIN0805033
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3377267318
|
|
PUTTI VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26887
|
26887
|
|
|
|
|
|
|
|
|
53
|
Sattenapalle
|
AP-07-015-017-014/010208
()
|
0207015000NRG25160420240172385
|
16/04/2024
|
Raama Koteswararaavu
|
0207015WL006066
|
Raama Koteswararaavu
|
00468
|
UBIN0819298
|
1207
|
1207
|
Processed
|
29/04/2024
|
|
3377267325
|
|
DARLA RAMAKOTESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Sattenapalle
|
AP-07-015-017-014/011292
()
|
0207015000NRG25160420240180659
|
16/04/2024
|
srivani
|
0207015WL006257
|
srivani
|
00468
|
UBIN0819298
|
490
|
490
|
Processed
|
29/04/2024
|
|
3377267326
|
|
PUJALA SRIVANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
55
|
Sattenapalle
|
AP-07-015-017-014/1731
()
|
0207015000NRG25160420240178504
|
16/04/2024
|
Kottapalli Veeranjaneyulu
|
0207015WL006209
|
Kottapalli Veeranjaneyulu
|
00468
|
UBIN0819298
|
1456
|
1456
|
Processed
|
29/04/2024
|
|
3377267327
|
|
KOTTAPALLI VEERANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3153
|
3153
|
|
|
|
|
|
|
|
|
56
|
Sattenapalle
|
AP-07-015-023-018/010034
()
|
0207015000NRG25160420240164528
|
16/04/2024
|
Nageswararao
|
0207015WL005776
|
Nageswararao
|
00468
|
UBIN0CG7009
|
807
|
807
|
Processed
|
29/04/2024
|
|
3377267372
|
|
KORABANDI NAGESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
57
|
Sattenapalle
|
AP-07-015-023-018/010034
()
|
0207015000NRG25160420240164529
|
16/04/2024
|
Vijayakumaari
|
0207015WL005776
|
Vijayakumaari
|
00468
|
UBIN0CG7009
|
807
|
807
|
Processed
|
29/04/2024
|
|
3377267360
|
|
KORABANDI VIAJAYA KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
58
|
Sattenapalle
|
AP-07-015-023-018/010070
()
|
0207015000NRG25160420240160558
|
16/04/2024
|
Subbarao
|
0207015WL005713
|
Subbarao
|
00468
|
UBIN0CG7009
|
935
|
935
|
Processed
|
29/04/2024
|
|
3377267392
|
|
KASTURTHI SUBBARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
59
|
Sattenapalle
|
AP-07-015-023-018/010101
()
|
0207015000NRG25160420240164552
|
16/04/2024
|
LAKSHMI
|
0207015WL005776
|
LAKSHMI
|
00468
|
UBIN0CG7009
|
807
|
807
|
Processed
|
29/04/2024
|
|
3377267357
|
|
KORABANDI LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
60
|
Sattenapalle
|
AP-07-015-023-018/010149
()
|
0207015000NRG25160420240164553
|
16/04/2024
|
KALLA ANTONI
|
0207015WL005776
|
KALLA ANTONI
|
00468
|
UBIN0CG7009
|
807
|
807
|
Processed
|
29/04/2024
|
|
3377267350
|
|
KALLA ANTHONU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
61
|
Sattenapalle
|
AP-07-015-023-018/010149
()
|
0207015000NRG25160420240164554
|
16/04/2024
|
KALLA AVVAMMA
|
0207015WL005776
|
KALLA AVVAMMA
|
00468
|
UBIN0CG7009
|
672
|
672
|
Processed
|
29/04/2024
|
|
3377267390
|
|
KALLA AVVAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
62
|
Sattenapalle
|
AP-07-015-023-018/010149
()
|
0207015000NRG25160420240164555
|
16/04/2024
|
NAGENDRAM
|
0207015WL005776
|
NAGENDRAM
|
00468
|
UBIN0CG7009
|
807
|
807
|
Processed
|
29/04/2024
|
|
3377267373
|
|
KALLA NAGENDRAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
63
|
Sattenapalle
|
AP-07-015-023-018/010157
()
|
0207015000NRG25160420240164564
|
16/04/2024
|
MARIYAMMA
|
0207015WL005776
|
MARIYAMMA
|
00468
|
UBIN0CG7009
|
807
|
807
|
Processed
|
29/04/2024
|
|
3377267379
|
|
KORABANDI MARIYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
64
|
Sattenapalle
|
AP-07-015-023-018/010178
()
|
0207015000NRG25160420240164577
|
16/04/2024
|
Moshi
|
0207015WL005776
|
Moshi
|
00468
|
UBIN0CG7009
|
807
|
807
|
Processed
|
29/04/2024
|
|
3377267351
|
|
KORABANDI MOSHE
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
65
|
Sattenapalle
|
AP-07-015-023-018/010178
()
|
0207015000NRG25160420240164578
|
16/04/2024
|
Vijayakumaari
|
0207015WL005776
|
Vijayakumaari
|
00468
|
UBIN0CG7009
|
807
|
807
|
Processed
|
29/04/2024
|
|
3377267362
|
|
KORABANDI VIJAYAKUMARY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
66
|
Sattenapalle
|
AP-07-015-023-018/010180
()
|
0207015000NRG25160420240164579
|
16/04/2024
|
YESAMMA
|
0207015WL005776
|
YESAMMA
|
00468
|
UBIN0CG7009
|
807
|
807
|
Processed
|
29/04/2024
|
|
3377267356
|
|
DOMA YESAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
67
|
Sattenapalle
|
AP-07-015-023-018/010301
()
|
0207015000NRG25160420240164586
|
16/04/2024
|
Mohanrao
|
0207015WL005776
|
Mohanrao
|
00468
|
UBIN0CG7009
|
807
|
807
|
Processed
|
29/04/2024
|
|
3377267391
|
|
MANDE MOHANA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
68
|
Sattenapalle
|
AP-07-015-023-018/010301
()
|
0207015000NRG25160420240164585
|
16/04/2024
|
Suvaarta
|
0207015WL005776
|
Suvaarta
|
00468
|
UBIN0CG7009
|
807
|
807
|
Processed
|
29/04/2024
|
|
3377267359
|
|
MANDE SUVARTHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
69
|
Sattenapalle
|
AP-07-015-023-018/010459
()
|
0207015000NRG25160420240160575
|
16/04/2024
|
MARIYAMMA
|
0207015WL005713
|
MARIYAMMA
|
00468
|
UBIN0CG7009
|
935
|
935
|
Processed
|
29/04/2024
|
|
3377267353
|
|
PALLAM MARIYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
70
|
Sattenapalle
|
AP-07-015-023-018/010470
()
|
0207015000NRG25160420240164591
|
16/04/2024
|
Devadhanam
|
0207015WL005776
|
Devadhanam
|
00468
|
UBIN0CG7009
|
807
|
807
|
Processed
|
29/04/2024
|
|
3377267394
|
|
MANDE DEVADANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Sattenapalle
|
AP-07-015-023-018/010470
()
|
0207015000NRG25160420240164590
|
16/04/2024
|
Venkaayamma
|
0207015WL005776
|
Venkaayamma
|
00468
|
UBIN0CG7009
|
807
|
807
|
Processed
|
29/04/2024
|
|
3377267361
|
|
MANDE VENKAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
72
|
Sattenapalle
|
AP-07-015-023-018/010486
()
|
0207015000NRG25160420240160576
|
16/04/2024
|
Josh Mery
|
0207015WL005713
|
Josh Mery
|
00468
|
UBIN0CG7009
|
935
|
935
|
Processed
|
29/04/2024
|
|
3377267380
|
|
MOCHERLA JOSE MARY W O PRAKASAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
73
|
Sattenapalle
|
AP-07-015-023-018/010489
()
|
0207015000NRG25160420240164594
|
16/04/2024
|
SURESH
|
0207015WL005776
|
SURESH
|
00468
|
UBIN0CG7009
|
807
|
807
|
Processed
|
29/04/2024
|
|
3377267378
|
|
KORABANDI SURESH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
74
|
Sattenapalle
|
AP-07-015-023-018/010496
()
|
0207015000NRG25160420240164597
|
16/04/2024
|
THOMAS
|
0207015WL005776
|
THOMAS
|
00468
|
UBIN0CG7009
|
807
|
807
|
Processed
|
29/04/2024
|
|
3377267386
|
|
KORABANDI THAMAS
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
75
|
Sattenapalle
|
AP-07-015-023-018/010580
()
|
0207015000NRG25160420240164603
|
16/04/2024
|
YELIYYA
|
0207015WL005776
|
YELIYYA
|
00468
|
UBIN0CG7009
|
807
|
807
|
Processed
|
29/04/2024
|
|
3377267352
|
|
KORIVI ELIYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
76
|
Sattenapalle
|
AP-07-015-023-018/010586
()
|
0207015000NRG25160420240160578
|
16/04/2024
|
Kraantikumaar
|
0207015WL005713
|
Kraantikumaar
|
00468
|
UBIN0CG7009
|
935
|
935
|
Processed
|
29/04/2024
|
|
3377267396
|
|
CHILAKABATTHINI KRANTHI KUMAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
77
|
Sattenapalle
|
AP-07-015-023-018/010586
()
|
0207015000NRG25160420240160579
|
16/04/2024
|
Roopa
|
0207015WL005713
|
Roopa
|
00468
|
UBIN0CG7009
|
935
|
935
|
Processed
|
29/04/2024
|
|
3377267389
|
|
CHILAKABATHINI RUPA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
78
|
Sattenapalle
|
AP-07-015-023-018/010590
()
|
0207015000NRG25160420240160580
|
16/04/2024
|
Jojappa
|
0207015WL005713
|
Jojappa
|
00468
|
UBIN0CG7009
|
187
|
187
|
Processed
|
29/04/2024
|
|
3377267348
|
|
JELDI JOJAPPA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
79
|
Sattenapalle
|
AP-07-015-023-018/010590
()
|
0207015000NRG25160420240160581
|
16/04/2024
|
Kumaari
|
0207015WL005713
|
Kumaari
|
00468
|
UBIN0CG7009
|
1122
|
1122
|
Processed
|
29/04/2024
|
|
3377267371
|
|
JELDI VIJAYA KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
80
|
Sattenapalle
|
AP-07-015-023-018/010590
()
|
0207015000NRG25160420240160582
|
16/04/2024
|
RAVI KUMAAR
|
0207015WL005713
|
RAVI KUMAAR
|
00468
|
UBIN0CG7009
|
748
|
748
|
Processed
|
29/04/2024
|
|
3377267393
|
|
JELDI RAVI KUMAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
81
|
Sattenapalle
|
AP-07-015-023-018/010644
()
|
0207015000NRG25160420240160583
|
16/04/2024
|
SRILAKSHMI
|
0207015WL005713
|
SRILAKSHMI
|
00468
|
UBIN0CG7009
|
935
|
935
|
Processed
|
29/04/2024
|
|
3377267363
|
|
KORIVI SRI LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
82
|
Sattenapalle
|
AP-07-015-023-018/010662
()
|
0207015000NRG25160420240164607
|
16/04/2024
|
Kalla Baalaswaami
|
0207015WL005776
|
Kalla Baalaswaami
|
00468
|
UBIN0CG7009
|
269
|
269
|
Processed
|
29/04/2024
|
|
3377267364
|
|
KALLA BALASWAMY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
83
|
Sattenapalle
|
AP-07-015-023-018/010662
()
|
0207015000NRG25160420240164608
|
16/04/2024
|
Raajendra
|
0207015WL005776
|
Raajendra
|
00468
|
UBIN0CG7009
|
807
|
807
|
Processed
|
29/04/2024
|
|
3377267369
|
|
KALLA RAJENDRA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
84
|
Sattenapalle
|
AP-07-015-023-018/010707
()
|
0207015000NRG25160420240164610
|
16/04/2024
|
MARIYANNA
|
0207015WL005776
|
MARIYANNA
|
00468
|
UBIN0CG7009
|
807
|
807
|
Processed
|
29/04/2024
|
|
3377267388
|
|
GORREMUCCHU MARIYANNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
85
|
Sattenapalle
|
AP-07-015-023-018/010707
()
|
0207015000NRG25160420240164611
|
16/04/2024
|
SOURAMMA
|
0207015WL005776
|
SOURAMMA
|
00468
|
UBIN0CG7009
|
807
|
807
|
Processed
|
29/04/2024
|
|
3377267354
|
|
GORREMACHHU SOWRAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
86
|
Sattenapalle
|
AP-07-015-023-018/010711
()
|
0207015000NRG25160420240164614
|
16/04/2024
|
JONNALAGADDA SWURAMMA
|
0207015WL005776
|
JONNALAGADDA SWURAMMA
|
00468
|
UBIN0CG7009
|
807
|
807
|
Processed
|
29/04/2024
|
|
3377267358
|
|
JONNALAGADDA SWORAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
87
|
Sattenapalle
|
AP-07-015-023-018/010814
()
|
0207015000NRG25160420240160586
|
16/04/2024
|
SALOMAN
|
0207015WL005713
|
SALOMAN
|
00468
|
UBIN0CG7009
|
187
|
187
|
Processed
|
29/04/2024
|
|
3377267365
|
|
KOLAGADDA SALOMANU SO SAMSONU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
88
|
Sattenapalle
|
AP-07-015-023-018/010814
()
|
0207015000NRG25160420240160588
|
16/04/2024
|
SOURAMMA
|
0207015WL005713
|
SOURAMMA
|
00468
|
UBIN0CG7009
|
748
|
748
|
Processed
|
29/04/2024
|
|
3377267366
|
|
KALAGADDA SOWRAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
89
|
Sattenapalle
|
AP-07-015-023-018/010814
()
|
0207015000NRG25160420240160587
|
16/04/2024
|
Yesteru
|
0207015WL005713
|
Yesteru
|
00468
|
UBIN0CG7009
|
748
|
748
|
Processed
|
29/04/2024
|
|
3377267376
|
|
KALAGADDA ESTERU RANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
90
|
Sattenapalle
|
AP-07-015-023-018/010818
()
|
0207015000NRG25160420240160589
|
16/04/2024
|
Innayya
|
0207015WL005713
|
Innayya
|
00468
|
UBIN0CG7009
|
748
|
748
|
Processed
|
29/04/2024
|
|
3377267349
|
|
JALDI INNAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
91
|
Sattenapalle
|
AP-07-015-023-018/010818
()
|
0207015000NRG25160420240160590
|
16/04/2024
|
Mariyadaasu
|
0207015WL005713
|
Mariyadaasu
|
00468
|
UBIN0CG7009
|
935
|
935
|
Processed
|
29/04/2024
|
|
3377267395
|
|
JELDI MARIYADASU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
92
|
Sattenapalle
|
AP-07-015-023-018/010818
()
|
0207015000NRG25160420240160591
|
16/04/2024
|
Venkaayamma
|
0207015WL005713
|
Venkaayamma
|
00468
|
UBIN0CG7009
|
1122
|
1122
|
Processed
|
29/04/2024
|
|
3377267375
|
|
JELDI VENKAYAMMA W O INNAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
93
|
Sattenapalle
|
AP-07-015-023-018/010866
()
|
0207015000NRG25160420240160592
|
16/04/2024
|
Merimata
|
0207015WL005713
|
Merimata
|
00468
|
UBIN0CG7009
|
374
|
374
|
Processed
|
29/04/2024
|
|
3377267383
|
|
MOCHERLA MERI MATHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
94
|
Sattenapalle
|
AP-07-015-023-018/010880
()
|
0207015000NRG25160420240164615
|
16/04/2024
|
Doma mariyadasu
|
0207015WL005776
|
Doma mariyadasu
|
00468
|
UBIN0CG7009
|
672
|
672
|
Processed
|
29/04/2024
|
|
3377267385
|
|
DOMA MARIYA DASU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
95
|
Sattenapalle
|
AP-07-015-023-018/010918
()
|
0207015000NRG25160420240164617
|
16/04/2024
|
jayaprada
|
0207015WL005776
|
jayaprada
|
00468
|
UBIN0CG7009
|
807
|
807
|
Processed
|
29/04/2024
|
|
3377267367
|
|
KORABANDI JAYAPRADA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
96
|
Sattenapalle
|
AP-07-015-023-018/010918
()
|
0207015000NRG25160420240164616
|
16/04/2024
|
prasad
|
0207015WL005776
|
prasad
|
00468
|
UBIN0CG7009
|
807
|
807
|
Processed
|
29/04/2024
|
|
3377267387
|
|
KORABANDI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Sattenapalle
|
AP-07-015-023-018/010932
()
|
0207015000NRG25160420240160600
|
16/04/2024
|
Roja
|
0207015WL005713
|
Roja
|
00468
|
UBIN0CG7009
|
374
|
374
|
Processed
|
29/04/2024
|
|
3377267370
|
|
JANGA ROJA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
98
|
Sattenapalle
|
AP-07-015-023-018/010938
()
|
0207015000NRG25160420240164618
|
16/04/2024
|
Jojappa
|
0207015WL005776
|
Jojappa
|
00468
|
UBIN0CG7009
|
807
|
807
|
Processed
|
29/04/2024
|
|
3377267382
|
|
KORABANDI JOJAPPA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
99
|
Sattenapalle
|
AP-07-015-023-018/010955
()
|
0207015000NRG25160420240164620
|
16/04/2024
|
moshe
|
0207015WL005776
|
moshe
|
00468
|
UBIN0CG7009
|
672
|
672
|
Processed
|
29/04/2024
|
|
3377267384
|
|
MANDE MOSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Sattenapalle
|
AP-07-015-023-018/010955
()
|
0207015000NRG25160420240164621
|
16/04/2024
|
sarada
|
0207015WL005776
|
sarada
|
00468
|
UBIN0CG7009
|
807
|
807
|
Processed
|
29/04/2024
|
|
3377267374
|
|
MANDE SARADA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
101
|
Sattenapalle
|
AP-07-015-023-018/011214
()
|
0207015000NRG25160420240160603
|
16/04/2024
|
Koteswaramma
|
0207015WL005713
|
Koteswaramma
|
00468
|
UBIN0CG7009
|
1122
|
1122
|
Processed
|
29/04/2024
|
|
3377267381
|
|
BATTULA KOTESWARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
102
|
Sattenapalle
|
AP-07-015-023-018/011487
()
|
0207015000NRG25160420240164628
|
16/04/2024
|
jhaansee
|
0207015WL005776
|
jhaansee
|
00468
|
UBIN0CG7009
|
807
|
807
|
Processed
|
29/04/2024
|
|
3377267397
|
|
POPURI JHANSI
|
UNION BANK OF INDIA(508500)
|
|
103
|
Sattenapalle
|
AP-07-015-023-018/011487
()
|
0207015000NRG25160420240164629
|
16/04/2024
|
karuNaakar Raavu
|
0207015WL005776
|
karuNaakar Raavu
|
00468
|
UBIN0CG7009
|
807
|
807
|
Processed
|
29/04/2024
|
|
3377267398
|
|
POPURI KARUNAKAR RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
104
|
Sattenapalle
|
AP-07-015-023-018/011523
()
|
0207015000NRG25160420240164632
|
16/04/2024
|
SIRISHAA
|
0207015WL005776
|
SIRISHAA
|
00468
|
UBIN0CG7009
|
538
|
538
|
Processed
|
29/04/2024
|
|
3377267377
|
|
KALEKURI SIRESHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37830
|
37830
|
|
|
|
|
|
|
|
|
105
|
Sattenapalle
|
AP-07-015-017-014/010003
()
|
0207015000NRG25160420240172379
|
16/04/2024
|
Elisamma
|
0207015WL006066
|
Elisamma
|
00468
|
UBIN0CG7079
|
1207
|
1207
|
Processed
|
29/04/2024
|
|
3377267420
|
|
MRS MODI ELISAMMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Sattenapalle
|
AP-07-015-017-014/010003
()
|
0207015000NRG25160420240172378
|
16/04/2024
|
Neela Mbram
|
0207015WL006066
|
Neela Mbram
|
00468
|
UBIN0CG7079
|
1207
|
1207
|
Processed
|
29/04/2024
|
|
3377267236
|
|
MODI NEELAMBARAM
|
ICICI BANK LTD(508534)
|
|
107
|
Sattenapalle
|
AP-07-015-017-014/010004
()
|
0207015000NRG25160420240180633
|
16/04/2024
|
Kaasim Bhi
|
0207015WL006257
|
Kaasim Bhi
|
00468
|
UBIN0CG7079
|
980
|
980
|
Processed
|
29/04/2024
|
|
3377267233
|
|
SAYYAD KHASIM BI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
108
|
Sattenapalle
|
AP-07-015-017-014/010004
()
|
0207015000NRG25160420240180632
|
16/04/2024
|
Subaani
|
0207015WL006257
|
Subaani
|
00468
|
UBIN0CG7079
|
1226
|
1226
|
Processed
|
29/04/2024
|
|
3377267273
|
|
SAYYAD SUBHANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
109
|
Sattenapalle
|
AP-07-015-017-014/010016
()
|
0207015000NRG25160420240172382
|
16/04/2024
|
VIJAYA KUMARI
|
0207015WL006066
|
VIJAYA KUMARI
|
00468
|
UBIN0CG7079
|
1207
|
1207
|
Processed
|
29/04/2024
|
|
3377267416
|
|
TATIGIRI KAMALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Sattenapalle
|
AP-07-015-017-014/010071
()
|
0207015000NRG25160420240180634
|
16/04/2024
|
Torati Yedukondalu
|
0207015WL006257
|
Torati Yedukondalu
|
00468
|
UBIN0CG7079
|
1226
|
1226
|
Processed
|
29/04/2024
|
|
3377267258
|
|
THORATI EDUKONDALU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
111
|
Sattenapalle
|
AP-07-015-017-014/010159
()
|
0207015000NRG25160420240172383
|
16/04/2024
|
mariyamma
|
0207015WL006066
|
mariyamma
|
00468
|
UBIN0CG7079
|
1207
|
1207
|
Processed
|
29/04/2024
|
|
3377267239
|
|
MODI MARIYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
112
|
Sattenapalle
|
AP-07-015-017-014/010184
()
|
0207015000NRG25160420240172384
|
16/04/2024
|
hemalata
|
0207015WL006066
|
hemalata
|
00468
|
UBIN0CG7079
|
966
|
966
|
Processed
|
29/04/2024
|
|
3377267264
|
|
MUPPALLA HEMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Sattenapalle
|
AP-07-015-017-014/010236
()
|
0207015000NRG25160420240172386
|
16/04/2024
|
Mariyamma
|
0207015WL006066
|
Mariyamma
|
00468
|
UBIN0CG7079
|
1207
|
1207
|
Processed
|
29/04/2024
|
|
3377267415
|
|
MODI MARIYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
114
|
Sattenapalle
|
AP-07-015-017-014/010240
()
|
0207015000NRG25160420240172388
|
16/04/2024
|
Raajeswari
|
0207015WL006066
|
Raajeswari
|
00468
|
UBIN0CG7079
|
724
|
724
|
Processed
|
29/04/2024
|
|
3377267419
|
|
MODI RAJESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
115
|
Sattenapalle
|
AP-07-015-017-014/010240
()
|
0207015000NRG25160420240172387
|
16/04/2024
|
Rosayya
|
0207015WL006066
|
Rosayya
|
00468
|
UBIN0CG7079
|
724
|
724
|
Processed
|
29/04/2024
|
|
3377267238
|
|
MODI ROSAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
116
|
Sattenapalle
|
AP-07-015-017-014/010243
()
|
0207015000NRG25160420240172389
|
16/04/2024
|
Naageswararaavu
|
0207015WL006066
|
Naageswararaavu
|
00468
|
UBIN0CG7079
|
1207
|
1207
|
Processed
|
29/04/2024
|
|
3377267276
|
|
KODIREKKALA NAGESWARARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
117
|
Sattenapalle
|
AP-07-015-017-014/010243
()
|
0207015000NRG25160420240172390
|
16/04/2024
|
Nakshtram
|
0207015WL006066
|
Nakshtram
|
00468
|
UBIN0CG7079
|
1207
|
1207
|
Processed
|
29/04/2024
|
|
3377267237
|
|
KODIREKKALA NAKSHATRAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
118
|
Sattenapalle
|
AP-07-015-017-014/010261
()
|
0207015000NRG25160420240172393
|
16/04/2024
|
PAYARDHA CHAITANYA KUMAR
|
0207015WL006066
|
PAYARDHA CHAITANYA KUMAR
|
00468
|
UBIN0CG7079
|
1207
|
1207
|
Processed
|
29/04/2024
|
|
3377267256
|
|
PAYARDHA CHAITANYA KUMAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
119
|
Sattenapalle
|
AP-07-015-017-014/010261
()
|
0207015000NRG25160420240172394
|
16/04/2024
|
PAYARDHA VENKAYAMMA
|
0207015WL006066
|
PAYARDHA VENKAYAMMA
|
00468
|
UBIN0CG7079
|
1207
|
1207
|
Processed
|
29/04/2024
|
|
3377267268
|
|
PAYARDHA VENKAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
120
|
Sattenapalle
|
AP-07-015-017-014/010274
()
|
0207015000NRG25160420240172396
|
16/04/2024
|
Akkamma
|
0207015WL006066
|
Akkamma
|
00468
|
UBIN0CG7079
|
1207
|
1207
|
Processed
|
29/04/2024
|
|
3377267253
|
|
JANUMALA AKKAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
121
|
Sattenapalle
|
AP-07-015-017-014/010305
()
|
0207015000NRG25160420240172397
|
16/04/2024
|
Neelaambram
|
0207015WL006066
|
Neelaambram
|
00468
|
UBIN0CG7079
|
966
|
966
|
Processed
|
29/04/2024
|
|
3377267271
|
|
THATIGIRI NEELAMBHARAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
122
|
Sattenapalle
|
AP-07-015-017-014/010310
()
|
0207015000NRG25160420240172399
|
16/04/2024
|
JYOTHI
|
0207015WL006066
|
JYOTHI
|
00468
|
UBIN0CG7079
|
966
|
966
|
Processed
|
29/04/2024
|
|
3377267422
|
|
MODI JYOTHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
123
|
Sattenapalle
|
AP-07-015-017-014/010310
()
|
0207015000NRG25160420240172398
|
16/04/2024
|
MODI JEEVARATNAM
|
0207015WL006066
|
MODI JEEVARATNAM
|
00468
|
UBIN0CG7079
|
966
|
966
|
Processed
|
29/04/2024
|
|
3377267277
|
|
MODI JEEVARATNAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
124
|
Sattenapalle
|
AP-07-015-017-014/010331
()
|
0207015000NRG25160420240172402
|
16/04/2024
|
Esobu
|
0207015WL006066
|
Esobu
|
00468
|
UBIN0CG7079
|
724
|
724
|
Processed
|
29/04/2024
|
|
3377267275
|
|
MODI YESOBU
|
ICICI BANK LTD(508534)
|
|
125
|
Sattenapalle
|
AP-07-015-017-014/010331
()
|
0207015000NRG25160420240172401
|
16/04/2024
|
Innaasimma
|
0207015WL006066
|
Innaasimma
|
00468
|
UBIN0CG7079
|
483
|
483
|
Processed
|
29/04/2024
|
|
3377267414
|
|
MODI INNASAMMA
|
ICICI BANK LTD(508534)
|
|
126
|
Sattenapalle
|
AP-07-015-017-014/010368
()
|
0207015000NRG25160420240172403
|
16/04/2024
|
ANANDARAO
|
0207015WL006066
|
ANANDARAO
|
00468
|
UBIN0CG7079
|
966
|
966
|
Processed
|
29/04/2024
|
|
3377267428
|
|
TATIGIRI ANANDA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
127
|
Sattenapalle
|
AP-07-015-017-014/010397
()
|
0207015000NRG25160420240172404
|
16/04/2024
|
Mariyamma
|
0207015WL006066
|
Mariyamma
|
00468
|
UBIN0CG7079
|
724
|
724
|
Processed
|
29/04/2024
|
|
3377267240
|
|
BATTULA MARIYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
128
|
Sattenapalle
|
AP-07-015-017-014/010434
()
|
0207015000NRG25160420240172406
|
16/04/2024
|
Koteswararaavu
|
0207015WL006066
|
Koteswararaavu
|
00468
|
UBIN0CG7079
|
1207
|
1207
|
Processed
|
29/04/2024
|
|
3377267251
|
|
PAYARDHA KOTESWARARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
129
|
Sattenapalle
|
AP-07-015-017-014/010434
()
|
0207015000NRG25160420240172407
|
16/04/2024
|
Maartamma
|
0207015WL006066
|
Maartamma
|
00468
|
UBIN0CG7079
|
1207
|
1207
|
Processed
|
29/04/2024
|
|
3377267417
|
|
MS PAIRDA MARTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Sattenapalle
|
AP-07-015-017-014/010521
()
|
0207015000NRG25160420240180636
|
16/04/2024
|
KUMARI
|
0207015WL006257
|
KUMARI
|
00468
|
UBIN0CG7079
|
1226
|
1226
|
Processed
|
29/04/2024
|
|
3377267247
|
|
IRUGANTI KUMARI
|
ICICI BANK LTD(508534)
|
|
131
|
Sattenapalle
|
AP-07-015-017-014/010533
()
|
0207015000NRG25160420240180637
|
16/04/2024
|
MUNTAJ
|
0207015WL006257
|
MUNTAJ
|
00468
|
UBIN0CG7079
|
980
|
980
|
Processed
|
29/04/2024
|
|
3377267255
|
|
SHAIK MUNTAZ
|
BANK OF INDIA(508505)
|
|
132
|
Sattenapalle
|
AP-07-015-017-014/010552
()
|
0207015000NRG25160420240180638
|
16/04/2024
|
Sambasivarao
|
0207015WL006257
|
Sambasivarao
|
00468
|
UBIN0CG7079
|
1226
|
1226
|
Processed
|
29/04/2024
|
|
3377267261
|
|
MIRIYALA SAMBAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
133
|
Sattenapalle
|
AP-07-015-017-014/010554
()
|
0207015000NRG25160420240180639
|
16/04/2024
|
Srinivasarao
|
0207015WL006257
|
Srinivasarao
|
00468
|
UBIN0CG7079
|
1226
|
1226
|
Processed
|
29/04/2024
|
|
3377267259
|
|
GADIPUDI SRINIVASA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
134
|
Sattenapalle
|
AP-07-015-017-014/010616
()
|
0207015000NRG25160420240180642
|
16/04/2024
|
BAJJI
|
0207015WL006257
|
BAJJI
|
00468
|
UBIN0CG7079
|
490
|
490
|
Processed
|
29/04/2024
|
|
3377267250
|
|
SHAIK BAJI
|
ICICI BANK LTD(508534)
|
|
135
|
Sattenapalle
|
AP-07-015-017-014/010616
()
|
0207015000NRG25160420240180641
|
16/04/2024
|
MAHABU
|
0207015WL006257
|
MAHABU
|
00468
|
UBIN0CG7079
|
245
|
245
|
Processed
|
29/04/2024
|
|
3377267262
|
|
SHAIK MABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
136
|
Sattenapalle
|
AP-07-015-017-014/010872
()
|
0207015000NRG25160420240180645
|
16/04/2024
|
Jayamma
|
0207015WL006257
|
Jayamma
|
00468
|
UBIN0CG7079
|
1226
|
1226
|
Processed
|
29/04/2024
|
|
3377267243
|
|
THORATI JAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
137
|
Sattenapalle
|
AP-07-015-017-014/010887
()
|
0207015000NRG25160420240172409
|
16/04/2024
|
Bhoolakshmi
|
0207015WL006066
|
Bhoolakshmi
|
00468
|
UBIN0CG7079
|
1207
|
1207
|
Processed
|
29/04/2024
|
|
3377267242
|
|
MODI BHULAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
138
|
Sattenapalle
|
AP-07-015-017-014/010887
()
|
0207015000NRG25160420240172408
|
16/04/2024
|
Shesagiriraavu
|
0207015WL006066
|
Shesagiriraavu
|
00468
|
UBIN0CG7079
|
966
|
966
|
Processed
|
29/04/2024
|
|
3377267252
|
|
MODI SESHAGIRIRAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
139
|
Sattenapalle
|
AP-07-015-017-014/010893
()
|
0207015000NRG25160420240172410
|
16/04/2024
|
Chaarles
|
0207015WL006066
|
Chaarles
|
00468
|
UBIN0CG7079
|
724
|
724
|
Processed
|
29/04/2024
|
|
3377267249
|
|
TATIGIRI CHARLES
|
ICICI BANK LTD(508534)
|
|
140
|
Sattenapalle
|
AP-07-015-017-014/010893
()
|
0207015000NRG25160420240172411
|
16/04/2024
|
Karuna
|
0207015WL006066
|
Karuna
|
00468
|
UBIN0CG7079
|
483
|
483
|
Processed
|
29/04/2024
|
|
3377267418
|
|
TATIGIRI KARUNA
|
ICICI BANK LTD(508534)
|
|
141
|
Sattenapalle
|
AP-07-015-017-014/010986
()
|
0207015000NRG25160420240172413
|
16/04/2024
|
meri
|
0207015WL006066
|
meri
|
00468
|
UBIN0CG7079
|
966
|
966
|
Processed
|
29/04/2024
|
|
3377267257
|
|
PAYARDHA MERY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
142
|
Sattenapalle
|
AP-07-015-017-014/010986
()
|
0207015000NRG25160420240172412
|
16/04/2024
|
sagar
|
0207015WL006066
|
sagar
|
00468
|
UBIN0CG7079
|
241
|
241
|
Processed
|
29/04/2024
|
|
3377267421
|
|
PAYARDA SAGAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
143
|
Sattenapalle
|
AP-07-015-017-014/011031
()
|
0207015000NRG25160420240180646
|
16/04/2024
|
PHATIMA
|
0207015WL006257
|
PHATIMA
|
00468
|
UBIN0CG7079
|
735
|
735
|
Processed
|
29/04/2024
|
|
3377267407
|
|
SHAIK FATHIMA W O BIKARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
144
|
Sattenapalle
|
AP-07-015-017-014/011083
()
|
0207015000NRG25160420240180647
|
16/04/2024
|
sivamma
|
0207015WL006257
|
sivamma
|
00468
|
UBIN0CG7079
|
1226
|
1226
|
Processed
|
29/04/2024
|
|
3377267282
|
|
THORATI SIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
145
|
Sattenapalle
|
AP-07-015-017-014/011083
()
|
0207015000NRG25160420240180648
|
16/04/2024
|
venkateswarlu
|
0207015WL006257
|
venkateswarlu
|
00468
|
UBIN0CG7079
|
1226
|
1226
|
Processed
|
29/04/2024
|
|
3377267290
|
|
THORATI VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
146
|
Sattenapalle
|
AP-07-015-017-014/011117
()
|
0207015000NRG25160420240180649
|
16/04/2024
|
koteswaramma
|
0207015WL006257
|
koteswaramma
|
00468
|
UBIN0CG7079
|
1226
|
1226
|
Processed
|
29/04/2024
|
|
3377267246
|
|
ALLI KOTESWARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
147
|
Sattenapalle
|
AP-07-015-017-014/011117
()
|
0207015000NRG25160420240180650
|
16/04/2024
|
narasimharao
|
0207015WL006257
|
narasimharao
|
00468
|
UBIN0CG7079
|
1226
|
1226
|
Processed
|
29/04/2024
|
|
3377267406
|
|
ALLI NARASIMHA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
148
|
Sattenapalle
|
AP-07-015-017-014/011122
()
|
0207015000NRG25160420240180651
|
16/04/2024
|
VENKAYAMMA
|
0207015WL006257
|
VENKAYAMMA
|
00468
|
UBIN0CG7079
|
1226
|
1226
|
Processed
|
29/04/2024
|
|
3377267412
|
|
CHEMBETI VENKAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
149
|
Sattenapalle
|
AP-07-015-017-014/011128
()
|
0207015000NRG25160420240180652
|
16/04/2024
|
GURULAKSHMI
|
0207015WL006257
|
GURULAKSHMI
|
00468
|
UBIN0CG7079
|
1226
|
1226
|
Processed
|
29/04/2024
|
|
3377267427
|
|
CHEMBETI GURU LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
150
|
Sattenapalle
|
AP-07-015-017-014/011133
()
|
0207015000NRG25160420240172414
|
16/04/2024
|
Rattamma
|
0207015WL006066
|
Rattamma
|
00468
|
UBIN0CG7079
|
966
|
966
|
Processed
|
29/04/2024
|
|
3377267234
|
|
ANKAM RATTAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
151
|
Sattenapalle
|
AP-07-015-017-014/011178
()
|
0207015000NRG25160420240180653
|
16/04/2024
|
SAMBRAJYAM
|
0207015WL006257
|
SAMBRAJYAM
|
00468
|
UBIN0CG7079
|
245
|
245
|
Processed
|
29/04/2024
|
|
3377267429
|
|
BATTINI SAMBRAJYAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
152
|
Sattenapalle
|
AP-07-015-017-014/011198
()
|
0207015000NRG25160420240180654
|
16/04/2024
|
SIVAPARVATHI
|
0207015WL006257
|
SIVAPARVATHI
|
00468
|
UBIN0CG7079
|
1226
|
1226
|
Processed
|
29/04/2024
|
|
3377267248
|
|
POTHULA SIVAPARVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
153
|
Sattenapalle
|
AP-07-015-017-014/011260
()
|
0207015000NRG25160420240180655
|
16/04/2024
|
SEETHARAMAIAH
|
0207015WL006257
|
SEETHARAMAIAH
|
00468
|
UBIN0CG7079
|
1226
|
1226
|
Processed
|
29/04/2024
|
|
3377267231
|
|
MR VAKKANTI SEETHARAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
154
|
Sattenapalle
|
AP-07-015-017-014/011260
()
|
0207015000NRG25160420240180656
|
16/04/2024
|
VENKATARAVAMMA
|
0207015WL006257
|
VENKATARAVAMMA
|
00468
|
UBIN0CG7079
|
490
|
490
|
Processed
|
29/04/2024
|
|
3377267405
|
|
VAKKANTI VENKATARAVAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
155
|
Sattenapalle
|
AP-07-015-017-014/011278
()
|
0207015000NRG25160420240180657
|
16/04/2024
|
Sridevi
|
0207015WL006257
|
Sridevi
|
00468
|
UBIN0CG7079
|
1226
|
1226
|
Processed
|
29/04/2024
|
|
3377267404
|
|
THORATI SRIDEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
156
|
Sattenapalle
|
AP-07-015-017-014/011278
()
|
0207015000NRG25160420240180658
|
16/04/2024
|
visweswarao
|
0207015WL006257
|
visweswarao
|
00468
|
UBIN0CG7079
|
1226
|
1226
|
Processed
|
29/04/2024
|
|
3377267410
|
|
THORATI VISWESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
157
|
Sattenapalle
|
AP-07-015-017-014/011312
()
|
0207015000NRG25160420240180663
|
16/04/2024
|
venkataramayya
|
0207015WL006257
|
venkataramayya
|
00468
|
UBIN0CG7079
|
1226
|
1226
|
Processed
|
29/04/2024
|
|
3377267232
|
|
MR VENKATARAMAIAH THUNGA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Sattenapalle
|
AP-07-015-017-014/011317
()
|
0207015000NRG25160420240180664
|
16/04/2024
|
SRINIVASARAO
|
0207015WL006257
|
SRINIVASARAO
|
00468
|
UBIN0CG7079
|
980
|
980
|
Processed
|
29/04/2024
|
|
3377267266
|
|
KOLLA SRINIVASARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
159
|
Sattenapalle
|
AP-07-015-017-014/011317
()
|
0207015000NRG25160420240180665
|
16/04/2024
|
VEERABRAHAM
|
0207015WL006257
|
VEERABRAHAM
|
00468
|
UBIN0CG7079
|
735
|
735
|
Processed
|
29/04/2024
|
|
3377267245
|
|
KOLLA VEERABRAHMAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
160
|
Sattenapalle
|
AP-07-015-017-014/011336
()
|
0207015000NRG25160420240180667
|
16/04/2024
|
GOPI RAM
|
0207015WL006257
|
GOPI RAM
|
00468
|
UBIN0CG7079
|
490
|
490
|
Processed
|
29/04/2024
|
|
3377267265
|
|
JAMPANI GOPI RAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
161
|
Sattenapalle
|
AP-07-015-017-014/011336
()
|
0207015000NRG25160420240180666
|
16/04/2024
|
SRINIVASARAO
|
0207015WL006257
|
SRINIVASARAO
|
00468
|
UBIN0CG7079
|
1226
|
1226
|
Processed
|
29/04/2024
|
|
3377267403
|
|
MR JAMPANI SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
162
|
Sattenapalle
|
AP-07-015-017-014/011337
()
|
0207015000NRG25160420240180668
|
16/04/2024
|
bujji
|
0207015WL006257
|
bujji
|
00468
|
UBIN0CG7079
|
1226
|
1226
|
Processed
|
29/04/2024
|
|
3377267260
|
|
JAMPANI BUJJI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
163
|
Sattenapalle
|
AP-07-015-017-014/011338
()
|
0207015000NRG25160420240180671
|
16/04/2024
|
bhanumati
|
0207015WL006257
|
bhanumati
|
00468
|
UBIN0CG7079
|
1226
|
1226
|
Processed
|
29/04/2024
|
|
3377267400
|
|
VAKKANTI BHANUMATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
164
|
Sattenapalle
|
AP-07-015-017-014/011338
()
|
0207015000NRG25160420240180670
|
16/04/2024
|
SRINIVASARAO
|
0207015WL006257
|
SRINIVASARAO
|
00468
|
UBIN0CG7079
|
980
|
980
|
Processed
|
29/04/2024
|
|
3377267241
|
|
VAKKANTI SRINIVASARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
165
|
Sattenapalle
|
AP-07-015-017-014/011339
()
|
0207015000NRG25160420240180672
|
16/04/2024
|
apparavu
|
0207015WL006257
|
apparavu
|
00468
|
UBIN0CG7079
|
490
|
490
|
Processed
|
29/04/2024
|
|
3377267408
|
|
APPA RAO ARUMALLA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Sattenapalle
|
AP-07-015-017-014/011597
()
|
0207015000NRG25160420240172415
|
16/04/2024
|
MANI
|
0207015WL006066
|
MANI
|
00468
|
UBIN0CG7079
|
1207
|
1207
|
Processed
|
29/04/2024
|
|
3377267280
|
|
MR GUJJARLAPUDI MANI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Sattenapalle
|
AP-07-015-017-014/1633
()
|
0207015000NRG25160420240178475
|
16/04/2024
|
SUNKARA BALACHANDRABABU
|
0207015WL006209
|
SUNKARA BALACHANDRABABU
|
00468
|
UBIN0CG7079
|
1456
|
1456
|
Processed
|
29/04/2024
|
|
3377267283
|
|
SUNKARA BALACHANDRABABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
168
|
Sattenapalle
|
AP-07-015-017-014/1636
()
|
0207015000NRG25160420240178477
|
16/04/2024
|
NALLABOTHU APPARAO
|
0207015WL006209
|
NALLABOTHU APPARAO
|
00468
|
UBIN0CG7079
|
1456
|
1456
|
Processed
|
29/04/2024
|
|
3377267413
|
|
NALLABOTU APPARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
169
|
Sattenapalle
|
AP-07-015-017-014/1636
()
|
0207015000NRG25160420240178476
|
16/04/2024
|
NALLABOTHU TIRUPATHI RAO
|
0207015WL006209
|
NALLABOTHU TIRUPATHI RAO
|
00468
|
UBIN0CG7079
|
1456
|
1456
|
Processed
|
29/04/2024
|
|
3377267430
|
|
NALLABOTU TIRUPATI RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
170
|
Sattenapalle
|
AP-07-015-017-014/1637
()
|
0207015000NRG25160420240178479
|
16/04/2024
|
KONDAVEETI PRIYANKA
|
0207015WL006209
|
KONDAVEETI PRIYANKA
|
00468
|
UBIN0CG7079
|
1456
|
1456
|
Processed
|
29/04/2024
|
|
3377267293
|
|
Mudigonda Priyanka
|
UNION BANK OF INDIA(508500)
|
|
171
|
Sattenapalle
|
AP-07-015-017-014/1637
()
|
0207015000NRG25160420240178478
|
16/04/2024
|
KONDAVEETI NARENDRA
|
0207015WL006209
|
KONDAVEETI NARENDRA
|
00468
|
UBIN0CG7079
|
1456
|
1456
|
Processed
|
29/04/2024
|
|
3377267294
|
|
NARENDRA KONDAVEETI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
172
|
Sattenapalle
|
AP-07-015-017-014/1638
()
|
0207015000NRG25160420240178480
|
16/04/2024
|
KOPURI ANURADHA
|
0207015WL006209
|
KOPURI ANURADHA
|
00468
|
UBIN0CG7079
|
1456
|
1456
|
Processed
|
29/04/2024
|
|
3377267235
|
|
KOPURI ANURADHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
173
|
Sattenapalle
|
AP-07-015-017-014/1650
()
|
0207015000NRG25160420240178481
|
16/04/2024
|
Gannamaneni Saidulubabu
|
0207015WL006209
|
Gannamaneni Saidulubabu
|
00468
|
UBIN0CG7079
|
1456
|
1456
|
Processed
|
29/04/2024
|
|
3377267399
|
|
SAIDULUBABU GANNAMANENI
|
ICICI BANK LTD(508534)
|
|
174
|
Sattenapalle
|
AP-07-015-017-014/1650
()
|
0207015000NRG25160420240178482
|
16/04/2024
|
Gannamaneni Sailaja
|
0207015WL006209
|
Gannamaneni Sailaja
|
00468
|
UBIN0CG7079
|
1456
|
1456
|
Processed
|
29/04/2024
|
|
3377267286
|
|
GANNAMANENI SAILAJA
|
ICICI BANK LTD(508534)
|
|
175
|
Sattenapalle
|
AP-07-015-017-014/1659
()
|
0207015000NRG25160420240178484
|
16/04/2024
|
Shaik Fathimunnisa
|
0207015WL006209
|
Shaik Fathimunnisa
|
00468
|
UBIN0CG7079
|
1456
|
1456
|
Processed
|
29/04/2024
|
|
3377267263
|
|
SHAIK FATHIMUNNISA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
176
|
Sattenapalle
|
AP-07-015-017-014/1659
()
|
0207015000NRG25160420240178483
|
16/04/2024
|
Shaik Mastan vali
|
0207015WL006209
|
Shaik Mastan vali
|
00468
|
UBIN0CG7079
|
1456
|
1456
|
Processed
|
29/04/2024
|
|
3377267289
|
|
MR MASTAN VALI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
177
|
Sattenapalle
|
AP-07-015-017-014/1663
()
|
0207015000NRG25160420240178486
|
16/04/2024
|
Ravuri Mounika
|
0207015WL006209
|
Ravuri Mounika
|
00468
|
UBIN0CG7079
|
1456
|
1456
|
Processed
|
29/04/2024
|
|
3377267288
|
|
RAVURI MOUNIKA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
178
|
Sattenapalle
|
AP-07-015-017-014/1664
()
|
0207015000NRG25160420240178487
|
16/04/2024
|
Ravuri Mastan Rao
|
0207015WL006209
|
Ravuri Mastan Rao
|
00468
|
UBIN0CG7079
|
1456
|
1456
|
Processed
|
29/04/2024
|
|
3377267409
|
|
RAVURI MASTAN RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
179
|
Sattenapalle
|
AP-07-015-017-014/1664
()
|
0207015000NRG25160420240178488
|
16/04/2024
|
Ravuri Sitamahalakshmi
|
0207015WL006209
|
Ravuri Sitamahalakshmi
|
00468
|
UBIN0CG7079
|
1456
|
1456
|
Processed
|
29/04/2024
|
|
3377267285
|
|
RAVURI SITAMAHALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
180
|
Sattenapalle
|
AP-07-015-017-014/1667
()
|
0207015000NRG25160420240178490
|
16/04/2024
|
Alla hanumayamma
|
0207015WL006209
|
Alla hanumayamma
|
00468
|
UBIN0CG7079
|
1456
|
1456
|
Processed
|
29/04/2024
|
|
3377267281
|
|
AALLA HANUMAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
181
|
Sattenapalle
|
AP-07-015-017-014/1667
()
|
0207015000NRG25160420240178489
|
16/04/2024
|
Alla Sambasivarao
|
0207015WL006209
|
Alla Sambasivarao
|
00468
|
UBIN0CG7079
|
1456
|
1456
|
Processed
|
29/04/2024
|
|
3377267425
|
|
Mr AALLA SAMBSIVARAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
182
|
Sattenapalle
|
AP-07-015-017-014/1683
()
|
0207015000NRG25160420240178491
|
16/04/2024
|
Makkena Leela Gopi Krishna
|
0207015WL006209
|
Makkena Leela Gopi Krishna
|
00468
|
UBIN0CG7079
|
1456
|
1456
|
Processed
|
29/04/2024
|
|
3377267287
|
|
MAKKENA LEELAGOPIKRISHNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
183
|
Sattenapalle
|
AP-07-015-017-014/1694
()
|
0207015000NRG25160420240178497
|
16/04/2024
|
pujala bhadraiah
|
0207015WL006209
|
pujala bhadraiah
|
00468
|
UBIN0CG7079
|
1456
|
1456
|
Processed
|
29/04/2024
|
|
3377267292
|
|
PUJALA BHADRAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
184
|
Sattenapalle
|
AP-07-015-017-014/1694
()
|
0207015000NRG25160420240178498
|
16/04/2024
|
pujala padma
|
0207015WL006209
|
pujala padma
|
00468
|
UBIN0CG7079
|
1456
|
1456
|
Processed
|
29/04/2024
|
|
3377267291
|
|
PUJALA PADMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
185
|
Sattenapalle
|
AP-07-015-017-014/1701
()
|
0207015000NRG25160420240178499
|
16/04/2024
|
Manukonda samrajyam
|
0207015WL006209
|
Manukonda samrajyam
|
00468
|
UBIN0CG7079
|
1456
|
1456
|
Processed
|
29/04/2024
|
|
3377267402
|
|
MANUKONDA SAMRAJYAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
186
|
Sattenapalle
|
AP-07-015-017-014/1706
()
|
0207015000NRG25160420240178500
|
16/04/2024
|
Nadimpalli Venkateswarlu
|
0207015WL006209
|
Nadimpalli Venkateswarlu
|
00468
|
UBIN0CG7079
|
1456
|
1456
|
Processed
|
29/04/2024
|
|
3377267254
|
|
NADIMPALLI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
187
|
Sattenapalle
|
AP-07-015-017-014/1716
()
|
0207015000NRG25160420240178502
|
16/04/2024
|
Siddu Koteswarachari
|
0207015WL006209
|
Siddu Koteswarachari
|
00468
|
UBIN0CG7079
|
1456
|
1456
|
Processed
|
29/04/2024
|
|
3377267278
|
|
SIDDU KOTESWARACHARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
188
|
Sattenapalle
|
AP-07-015-017-014/1732
()
|
0207015000NRG25160420240178506
|
16/04/2024
|
Apparao Kancheti
|
0207015WL006209
|
Apparao Kancheti
|
00468
|
UBIN0CG7079
|
1456
|
1456
|
Processed
|
29/04/2024
|
|
3377267295
|
|
APPARAO KANCHETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Sattenapalle
|
AP-07-015-017-014/1732
()
|
0207015000NRG25160420240178507
|
16/04/2024
|
KANCHETI VEERARAGHAVAMMA
|
0207015WL006209
|
KANCHETI VEERARAGHAVAMMA
|
00468
|
UBIN0CG7079
|
1456
|
1456
|
Processed
|
29/04/2024
|
|
3377267274
|
|
KANCHETI VEERARAGHAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Sattenapalle
|
AP-07-015-017-014/1733
()
|
0207015000NRG25160420240178508
|
16/04/2024
|
Manne Vijetha
|
0207015WL006209
|
Manne Vijetha
|
00468
|
UBIN0CG7079
|
1456
|
1456
|
Processed
|
29/04/2024
|
|
3377267279
|
|
KOVI VIJETHA
|
CANARA BANK(508532)
|
|
191
|
Sattenapalle
|
AP-07-015-017-014/1734
()
|
0207015000NRG25160420240178509
|
16/04/2024
|
Cherukuri Triveni
|
0207015WL006209
|
Cherukuri Triveni
|
00468
|
UBIN0CG7079
|
1456
|
1456
|
Processed
|
29/04/2024
|
|
3377267284
|
|
MRS CHERUKURI TRIVENI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Sattenapalle
|
AP-07-015-017-014/1737
()
|
0207015000NRG25160420240178511
|
16/04/2024
|
Vattikuti Dhanalakshmi
|
0207015WL006209
|
Vattikuti Dhanalakshmi
|
00468
|
UBIN0CG7079
|
1456
|
1456
|
Processed
|
29/04/2024
|
|
3377267426
|
|
VATTIKUTI DHANA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
193
|
Sattenapalle
|
AP-07-015-017-014/1737
()
|
0207015000NRG25160420240178510
|
16/04/2024
|
Vattikuti Sambaiah
|
0207015WL006209
|
Vattikuti Sambaiah
|
00468
|
UBIN0CG7079
|
1456
|
1456
|
Processed
|
29/04/2024
|
|
3377267296
|
|
VATTIKUTI SAMBAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
194
|
Sattenapalle
|
AP-07-015-017-014/1763
()
|
0207015000NRG25160420240178513
|
16/04/2024
|
Degala Maheswari
|
0207015WL006209
|
Degala Maheswari
|
00468
|
UBIN0CG7079
|
1456
|
1456
|
Processed
|
29/04/2024
|
|
3377267270
|
|
DEGALA MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Sattenapalle
|
AP-07-015-017-014/1763
()
|
0207015000NRG25160420240178512
|
16/04/2024
|
Degala Sivaramaiah
|
0207015WL006209
|
Degala Sivaramaiah
|
00468
|
UBIN0CG7079
|
1456
|
1456
|
Processed
|
29/04/2024
|
|
3377267269
|
|
MR DEGALA SIVARAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104037
|
104037
|
|
|
|
|
|
|
|
|
196
|
Sattenapalle
|
AP-07-015-023-018/010496
()
|
0207015000NRG25160420240164598
|
16/04/2024
|
Mariyamma
|
0207015WL005776
|
Mariyamma
|
00499
|
ANDB0007999
|
807
|
807
|
Processed
|
29/04/2024
|
|
3377267368
|
|
KORABANDI MARIYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
807
|
807
|
|
|
|
|
|
|
|
|
197
|
Sattenapalle
|
AP-07-015-023-018/11841
()
|
0207015000NRG25160420240164640
|
16/04/2024
|
Korabandi Ranga Rao
|
0207015WL005776
|
Korabandi Ranga Rao
|
00691
|
IPOS0000001
|
807
|
807
|
Processed
|
29/04/2024
|
|
3377267301
|
|
KORABANDI RANGARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Sattenapalle
|
AP-07-015-024-019/010049
()
|
0207015000NRG25160420240160315
|
16/04/2024
|
Sandu Syam kumar
|
0207015WL005707
|
Sandu Syam kumar
|
00691
|
IPOS0000001
|
1507
|
1507
|
Processed
|
29/04/2024
|
|
3377267300
|
|
SANDHU SYAM KUMAR
|
CANARA BANK(508532)
|
|
199
|
Sattenapalle
|
AP-07-015-024-019/1126288
()
|
0207015000NRG25160420240164663
|
16/04/2024
|
Putti Yesumma
|
0207015WL005779
|
Putti Yesumma
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3377267298
|
|
PUTTI YESUMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Sattenapalle
|
AP-07-015-024-019/1126288
()
|
0207015000NRG25160420240164664
|
16/04/2024
|
SATISH
|
0207015WL005779
|
SATISH
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3377267299
|
|
PUTTTI SATHISH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5130
|
5130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209641
|
209641
|
|
|
|
|
|
|
|