|
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-07-015-021-017/010380
()
|
0207015000NRG25220420240311487
|
22/04/2024
|
Tummalagunta Ramesh
|
0207015WL009414
|
Tummalagunta Ramesh
|
00045
|
BARB0SATTEN
|
1633
|
1633
|
Processed
|
30/04/2024
|
|
3417041848
|
|
MR TUMMALAGUNTA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sattenapalle
|
AP-07-015-021-017/10505
()
|
0207015000NRG25220420240312200
|
22/04/2024
|
KURAPATI ANUSHA
|
0207015WL009421
|
KURAPATI ANUSHA
|
00045
|
BARB0SATTEN
|
1571
|
1571
|
Processed
|
30/04/2024
|
|
3417041849
|
|
KURAPATI ANUSHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3204
|
3204
|
|
|
|
|
|
|
|
|
3
|
Sattenapalle
|
AP-07-015-021-017/010229
()
|
0207015000NRG25220420240313132
|
22/04/2024
|
avinash
|
0207015WL009434
|
avinash
|
00168
|
ICIC0002853
|
1625
|
1625
|
Processed
|
30/04/2024
|
|
3417041837
|
|
BADUGU AVINASH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
4
|
Sattenapalle
|
AP-07-015-021-017/010081
()
|
0207015000NRG25220420240313111
|
22/04/2024
|
Mastanrao
|
0207015WL009434
|
Mastanrao
|
00176
|
IDIB000S233
|
1625
|
1625
|
Processed
|
01/05/2024
|
|
3417041855
|
|
Mr NAGA VENKATA SIVA MASTAN RAO CHAVAL
|
INDIAN BANK(607105)
|
|
5
|
Sattenapalle
|
AP-07-015-021-017/010397
()
|
0207015000NRG25220420240312759
|
22/04/2024
|
bramanandareddy
|
0207015WL009429
|
bramanandareddy
|
00176
|
IDIB000S233
|
1727
|
1727
|
Processed
|
01/05/2024
|
|
3417041854
|
|
Mr Telluri Brahmanandareddy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3352
|
3352
|
|
|
|
|
|
|
|
|
6
|
Sattenapalle
|
AP-07-015-021-017/010081
()
|
0207015000NRG25220420240313109
|
22/04/2024
|
Narasimhaa Raavu
|
0207015WL009434
|
Narasimhaa Raavu
|
00415
|
SBIN0000915
|
1625
|
1625
|
Processed
|
30/04/2024
|
|
3417041842
|
|
CHAVALA NARASIMHARAO
|
UNION BANK OF INDIA(508500)
|
|
7
|
Sattenapalle
|
AP-07-015-021-017/010274
()
|
0207015000NRG25220420240313152
|
22/04/2024
|
venkateswarareddy
|
0207015WL009434
|
venkateswarareddy
|
00415
|
SBIN0000915
|
1625
|
1625
|
Processed
|
30/04/2024
|
|
3417041844
|
|
MR KALLAM VENKATESWARA REDDY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sattenapalle
|
AP-07-015-021-017/010396
()
|
0207015000NRG25220420240312758
|
22/04/2024
|
satyanarayana reddy
|
0207015WL009429
|
satyanarayana reddy
|
00415
|
SBIN0000915
|
1727
|
1727
|
Processed
|
30/04/2024
|
|
3417041838
|
|
KALLAM SATAYNARAYANA REDDY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sattenapalle
|
AP-07-015-021-017/010403
()
|
0207015000NRG25220420240312761
|
22/04/2024
|
venkateswarlu
|
0207015WL009429
|
venkateswarlu
|
00415
|
SBIN0000915
|
1727
|
1727
|
Processed
|
30/04/2024
|
|
3417041845
|
|
MR SALIKA VENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6704
|
6704
|
|
|
|
|
|
|
|
|
10
|
Sattenapalle
|
AP-07-015-021-017/010278
()
|
0207015000NRG25220420240313158
|
22/04/2024
|
padma
|
0207015WL009434
|
padma
|
00415
|
SBIN0012679
|
1625
|
1625
|
Processed
|
30/04/2024
|
|
3417041843
|
|
KARASALA PADMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
11
|
Sattenapalle
|
AP-07-015-021-017/010278
()
|
0207015000NRG25220420240313157
|
22/04/2024
|
sivayya
|
0207015WL009434
|
sivayya
|
00415
|
SBIN0012679
|
1625
|
1625
|
Processed
|
30/04/2024
|
|
3417041840
|
|
KARASALA SIVAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
12
|
Sattenapalle
|
AP-07-015-021-017/010284
()
|
0207015000NRG25220420240313162
|
22/04/2024
|
srinivasarao
|
0207015WL009434
|
srinivasarao
|
00415
|
SBIN0012679
|
1625
|
1625
|
Processed
|
30/04/2024
|
|
3417041839
|
|
MR KARASALA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sattenapalle
|
AP-07-015-021-017/010292
()
|
0207015000NRG25220420240313165
|
22/04/2024
|
rosireddy
|
0207015WL009434
|
rosireddy
|
00415
|
SBIN0012679
|
1625
|
1625
|
Processed
|
30/04/2024
|
|
3417041841
|
|
KALLAM ROSI REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
14
|
Sattenapalle
|
AP-07-015-021-017/010127
()
|
0207015000NRG25220420240312742
|
22/04/2024
|
Issaaku
|
0207015WL009429
|
Issaaku
|
00415
|
SBIN0021525
|
1727
|
1727
|
Processed
|
30/04/2024
|
|
3417041852
|
|
MR ISSAKU SATULURI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sattenapalle
|
AP-07-015-021-017/010219
()
|
0207015000NRG25220420240311359
|
22/04/2024
|
ADDANKI NAGALINGAM
|
0207015WL009412
|
ADDANKI NAGALINGAM
|
00415
|
SBIN0021525
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3417041851
|
|
MR ADDANKI NAGALINGAM SO BRAHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sattenapalle
|
AP-07-015-021-017/010225
()
|
0207015000NRG25220420240312186
|
22/04/2024
|
SAGARPAL
|
0207015WL009421
|
SAGARPAL
|
00415
|
SBIN0021525
|
1310
|
1310
|
Processed
|
30/04/2024
|
|
3417041850
|
|
MR LALAM SAGAR PAUL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sattenapalle
|
AP-07-015-021-017/010300
()
|
0207015000NRG25220420240313167
|
22/04/2024
|
Bolamala KaruNa
|
0207015WL009434
|
Bolamala KaruNa
|
00415
|
SBIN0021525
|
1625
|
1625
|
Processed
|
30/04/2024
|
|
3417041853
|
|
BOLAMALA KARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
18
|
Sattenapalle
|
AP-07-015-021-017/010200
()
|
0207015000NRG25220420240311351
|
22/04/2024
|
ADDANKI LAKSHMI
|
0207015WL009412
|
ADDANKI LAKSHMI
|
00468
|
UBIN0566489
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3417041857
|
|
MRS KONDURU ADI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sattenapalle
|
AP-07-015-021-017/010282
()
|
0207015000NRG25220420240313161
|
22/04/2024
|
PUNNAREDDY
|
0207015WL009434
|
PUNNAREDDY
|
00468
|
UBIN0566489
|
1625
|
1625
|
Processed
|
30/04/2024
|
|
3417041856
|
|
TAMMA PUNNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
20
|
Sattenapalle
|
AP-07-015-021-017/010301
()
|
0207015000NRG25220420240313169
|
22/04/2024
|
KAKUMANU SANTHARAJU
|
0207015WL009434
|
KAKUMANU SANTHARAJU
|
00468
|
UBIN0566489
|
1625
|
1625
|
Processed
|
30/04/2024
|
|
3417041858
|
|
KAKUMANU SANTARAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4744
|
4744
|
|
|
|
|
|
|
|
|
21
|
Sattenapalle
|
AP-07-015-021-017/010034
()
|
0207015000NRG25220420240311456
|
22/04/2024
|
Devadasu
|
0207015WL009414
|
Devadasu
|
00468
|
UBIN0805033
|
544
|
544
|
Processed
|
30/04/2024
|
|
3417041830
|
|
TUMMALAGUNTA DEVADASU
|
UNION BANK OF INDIA(508500)
|
|
22
|
Sattenapalle
|
AP-07-015-021-017/010229
()
|
0207015000NRG25220420240311484
|
22/04/2024
|
Badugu jyoti
|
0207015WL009414
|
Badugu jyoti
|
00468
|
UBIN0805033
|
1633
|
1633
|
Processed
|
30/04/2024
|
|
3417041831
|
|
BADUGU JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Sattenapalle
|
AP-07-015-021-017/010374
()
|
0207015000NRG25220420240311390
|
22/04/2024
|
KATTU ADAM
|
0207015WL009412
|
KATTU ADAM
|
00468
|
UBIN0805033
|
1494
|
1494
|
Processed
|
01/05/2024
|
|
3417041829
|
|
Mr ADHAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3671
|
3671
|
|
|
|
|
|
|
|
|
24
|
Sattenapalle
|
AP-07-015-021-017/010015
()
|
0207015000NRG25220420240312141
|
22/04/2024
|
MADDU CHRISTOPHER
|
0207015WL009421
|
MADDU CHRISTOPHER
|
00468
|
UBIN0819271
|
1310
|
1310
|
Rejected
|
04/05/2024
|
|
3417041836
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1310
|
1310
|
|
|
|
|
|
|
|
|
25
|
Sattenapalle
|
AP-07-015-021-017/010021
()
|
0207015000NRG25220420240311448
|
22/04/2024
|
Aronu
|
0207015WL009414
|
Aronu
|
00468
|
UBIN0819298
|
1361
|
1361
|
Processed
|
30/04/2024
|
|
3417041833
|
|
BANDLAMUDI ARONU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
26
|
Sattenapalle
|
AP-07-015-021-017/010057
()
|
0207015000NRG25220420240313107
|
22/04/2024
|
Dhanunjeswararaavu
|
0207015WL009434
|
Dhanunjeswararaavu
|
00468
|
UBIN0819298
|
1625
|
1625
|
Processed
|
30/04/2024
|
|
3417041834
|
|
NAMALA DHANUNJESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
27
|
Sattenapalle
|
AP-07-015-021-017/010130
()
|
0207015000NRG25220420240312171
|
22/04/2024
|
Baabooraavu
|
0207015WL009421
|
Baabooraavu
|
00468
|
UBIN0819298
|
1571
|
1571
|
Processed
|
30/04/2024
|
|
3417041832
|
|
BORUGADDA BABURAO
|
UNION BANK OF INDIA(508500)
|
|
28
|
Sattenapalle
|
AP-07-015-021-017/010406
()
|
0207015000NRG25220420240312766
|
22/04/2024
|
M.GIRI KUMAR
|
0207015WL009429
|
M.GIRI KUMAR
|
00468
|
UBIN0819298
|
1727
|
1727
|
Processed
|
30/04/2024
|
|
3417041835
|
|
RACHAKONDA GIRIKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6284
|
6284
|
|
|
|
|
|
|
|
|
29
|
Sattenapalle
|
AP-07-015-021-017/010317
()
|
0207015000NRG25220420240313173
|
22/04/2024
|
MOVVA VENKATESH
|
0207015WL009434
|
MOVVA VENKATESH
|
00468
|
UBIN0901504
|
1625
|
1625
|
Processed
|
30/04/2024
|
|
3417041828
|
|
MOVVA VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
30
|
Sattenapalle
|
AP-07-015-021-017/010081
()
|
0207015000NRG25220420240313112
|
22/04/2024
|
nelaturi lakshmi prasnna
|
0207015WL009434
|
nelaturi lakshmi prasnna
|
00468
|
UBIN0917508
|
1625
|
1625
|
Processed
|
30/04/2024
|
|
3417041847
|
|
NELATURI LAXMI PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Sattenapalle
|
AP-07-015-021-017/010110
()
|
0207015000NRG25220420240313114
|
22/04/2024
|
Guntagani Nageswararao
|
0207015WL009434
|
Guntagani Nageswararao
|
00468
|
UBIN0917508
|
1625
|
1625
|
Processed
|
30/04/2024
|
|
3417041846
|
|
GUNTAGANI NAGESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
32
|
Sattenapalle
|
AP-07-015-021-017/010001
()
|
0207015000NRG25220420240312134
|
22/04/2024
|
GOPINATH
|
0207015WL009421
|
GOPINATH
|
00468
|
UBIN0CG7009
|
1571
|
1571
|
Processed
|
30/04/2024
|
|
3417041961
|
|
PASALA GOPI NADH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
33
|
Sattenapalle
|
AP-07-015-021-017/010015
()
|
0207015000NRG25220420240312140
|
22/04/2024
|
Malleswari
|
0207015WL009421
|
Malleswari
|
00468
|
UBIN0CG7009
|
1571
|
1571
|
Processed
|
30/04/2024
|
|
3417041892
|
|
MADDU MALLESWARY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
34
|
Sattenapalle
|
AP-07-015-021-017/010021
()
|
0207015000NRG25220420240311449
|
22/04/2024
|
Prasanna
|
0207015WL009414
|
Prasanna
|
00468
|
UBIN0CG7009
|
1633
|
1633
|
Processed
|
30/04/2024
|
|
3417041907
|
|
BANDLAMUDI PRASANNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
35
|
Sattenapalle
|
AP-07-015-021-017/010031
()
|
0207015000NRG25220420240312149
|
22/04/2024
|
Mariyamma
|
0207015WL009421
|
Mariyamma
|
00468
|
UBIN0CG7009
|
786
|
786
|
Processed
|
30/04/2024
|
|
3417041914
|
|
JUPALLI MARIAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
36
|
Sattenapalle
|
AP-07-015-021-017/010031
()
|
0207015000NRG25220420240312148
|
22/04/2024
|
Santayya
|
0207015WL009421
|
Santayya
|
00468
|
UBIN0CG7009
|
786
|
786
|
Processed
|
30/04/2024
|
|
3417041882
|
|
JEWPALLI SANTHAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
37
|
Sattenapalle
|
AP-07-015-021-017/010034
()
|
0207015000NRG25220420240311457
|
22/04/2024
|
Yesamma
|
0207015WL009414
|
Yesamma
|
00468
|
UBIN0CG7009
|
544
|
544
|
Processed
|
01/05/2024
|
|
3417041867
|
|
Mrs Tummalagunta Yesamma
|
INDIAN BANK(607105)
|
|
38
|
Sattenapalle
|
AP-07-015-021-017/010035
()
|
0207015000NRG25220420240311459
|
22/04/2024
|
Jaan Meri
|
0207015WL009414
|
Jaan Meri
|
00468
|
UBIN0CG7009
|
1633
|
1633
|
Processed
|
30/04/2024
|
|
3417041926
|
|
KANDRU JAHN MERY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
39
|
Sattenapalle
|
AP-07-015-021-017/010035
()
|
0207015000NRG25220420240311458
|
22/04/2024
|
Raamaaraavu
|
0207015WL009414
|
Raamaaraavu
|
00468
|
UBIN0CG7009
|
1633
|
1633
|
Processed
|
30/04/2024
|
|
3417041916
|
|
KANDRU RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
40
|
Sattenapalle
|
AP-07-015-021-017/010037
()
|
0207015000NRG25220420240311461
|
22/04/2024
|
Annameri
|
0207015WL009414
|
Annameri
|
00468
|
UBIN0CG7009
|
1633
|
1633
|
Processed
|
30/04/2024
|
|
3417041878
|
|
KORIVI ANNA MARRY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
41
|
Sattenapalle
|
AP-07-015-021-017/010037
()
|
0207015000NRG25220420240311460
|
22/04/2024
|
Petarpal
|
0207015WL009414
|
Petarpal
|
00468
|
UBIN0CG7009
|
1633
|
1633
|
Processed
|
30/04/2024
|
|
3417041913
|
|
KORIVI PITAR PAL
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
42
|
Sattenapalle
|
AP-07-015-021-017/010038
()
|
0207015000NRG25220420240311462
|
22/04/2024
|
Nagamalleswararao
|
0207015WL009414
|
Nagamalleswararao
|
00468
|
UBIN0CG7009
|
1361
|
1361
|
Processed
|
30/04/2024
|
|
3417041903
|
|
KANDRU NAGAMALLESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
43
|
Sattenapalle
|
AP-07-015-021-017/010038
()
|
0207015000NRG25220420240311463
|
22/04/2024
|
Vijaya
|
0207015WL009414
|
Vijaya
|
00468
|
UBIN0CG7009
|
1361
|
1361
|
Processed
|
30/04/2024
|
|
3417041908
|
|
KONDRU VIJAYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
44
|
Sattenapalle
|
AP-07-015-021-017/010044
()
|
0207015000NRG25220420240313104
|
22/04/2024
|
Edukondalu
|
0207015WL009434
|
Edukondalu
|
00468
|
UBIN0CG7009
|
1625
|
1625
|
Processed
|
30/04/2024
|
|
3417041891
|
|
SALIKA YEDUKONDALU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
45
|
Sattenapalle
|
AP-07-015-021-017/010044
()
|
0207015000NRG25220420240313105
|
22/04/2024
|
Pitchamma
|
0207015WL009434
|
Pitchamma
|
00468
|
UBIN0CG7009
|
1625
|
1625
|
Processed
|
30/04/2024
|
|
3417041911
|
|
SALIKA PITCHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
46
|
Sattenapalle
|
AP-07-015-021-017/010057
()
|
0207015000NRG25220420240313106
|
22/04/2024
|
KOTESWARARAO
|
0207015WL009434
|
KOTESWARARAO
|
00468
|
UBIN0CG7009
|
1625
|
1625
|
Processed
|
30/04/2024
|
|
3417041872
|
|
NAMALA KOTESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
47
|
Sattenapalle
|
AP-07-015-021-017/010057
()
|
0207015000NRG25220420240313108
|
22/04/2024
|
SESHARATNAM
|
0207015WL009434
|
SESHARATNAM
|
00468
|
UBIN0CG7009
|
1625
|
1625
|
Processed
|
30/04/2024
|
|
3417041932
|
|
NAMALA SESHARATNAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
48
|
Sattenapalle
|
AP-07-015-021-017/010081
()
|
0207015000NRG25220420240313110
|
22/04/2024
|
CHAVALA SIVAPARVATHI
|
0207015WL009434
|
CHAVALA SIVAPARVATHI
|
00468
|
UBIN0CG7009
|
1625
|
1625
|
Processed
|
30/04/2024
|
|
3417041955
|
|
CHAVALA SIVAPARVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
49
|
Sattenapalle
|
AP-07-015-021-017/010105
()
|
0207015000NRG25220420240312159
|
22/04/2024
|
MARIYAMMA
|
0207015WL009421
|
MARIYAMMA
|
00468
|
UBIN0CG7009
|
1571
|
1571
|
Processed
|
30/04/2024
|
|
3417041938
|
|
LALAM MARIAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
50
|
Sattenapalle
|
AP-07-015-021-017/010105
()
|
0207015000NRG25220420240312158
|
22/04/2024
|
Thamas
|
0207015WL009421
|
Thamas
|
00468
|
UBIN0CG7009
|
1571
|
1571
|
Processed
|
30/04/2024
|
|
3417041888
|
|
LALAM THOMAS
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
51
|
Sattenapalle
|
AP-07-015-021-017/010110
()
|
0207015000NRG25220420240313113
|
22/04/2024
|
Guntagani Raaja Kamalamma
|
0207015WL009434
|
Guntagani Raaja Kamalamma
|
00468
|
UBIN0CG7009
|
1625
|
1625
|
Processed
|
30/04/2024
|
|
3417041956
|
|
GUNTAGANI KAMALA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
52
|
Sattenapalle
|
AP-07-015-021-017/010114
()
|
0207015000NRG25220420240313115
|
22/04/2024
|
Kotireddy
|
0207015WL009434
|
Kotireddy
|
00468
|
UBIN0CG7009
|
1625
|
1625
|
Processed
|
30/04/2024
|
|
3417041917
|
|
VANUKURI KOTI REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
53
|
Sattenapalle
|
AP-07-015-021-017/010114
()
|
0207015000NRG25220420240313116
|
22/04/2024
|
Satyavati
|
0207015WL009434
|
Satyavati
|
00468
|
UBIN0CG7009
|
1625
|
1625
|
Processed
|
30/04/2024
|
|
3417041881
|
|
VANUKURI SATYAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
54
|
Sattenapalle
|
AP-07-015-021-017/010116
()
|
0207015000NRG25220420240313117
|
22/04/2024
|
Vijaya
|
0207015WL009434
|
Vijaya
|
00468
|
UBIN0CG7009
|
1625
|
1625
|
Processed
|
30/04/2024
|
|
3417041905
|
|
KARASALA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Sattenapalle
|
AP-07-015-021-017/010124
()
|
0207015000NRG25220420240311472
|
22/04/2024
|
Mariyamma
|
0207015WL009414
|
Mariyamma
|
00468
|
UBIN0CG7009
|
816
|
816
|
Processed
|
30/04/2024
|
|
3417041920
|
|
BUSI MARIYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
56
|
Sattenapalle
|
AP-07-015-021-017/010124
()
|
0207015000NRG25220420240311471
|
22/04/2024
|
Yebu
|
0207015WL009414
|
Yebu
|
00468
|
UBIN0CG7009
|
1089
|
1089
|
Processed
|
30/04/2024
|
|
3417041885
|
|
BCHI YOBU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
57
|
Sattenapalle
|
AP-07-015-021-017/010130
()
|
0207015000NRG25220420240312172
|
22/04/2024
|
Borugadda Rani
|
0207015WL009421
|
Borugadda Rani
|
00468
|
UBIN0CG7009
|
1571
|
1571
|
Processed
|
30/04/2024
|
|
3417041957
|
|
BORUGADDA RANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
58
|
Sattenapalle
|
AP-07-015-021-017/010133
()
|
0207015000NRG25220420240312173
|
22/04/2024
|
Antoni
|
0207015WL009421
|
Antoni
|
00468
|
UBIN0CG7009
|
1310
|
1310
|
Processed
|
30/04/2024
|
|
3417041862
|
|
LALAM ANTHONI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
59
|
Sattenapalle
|
AP-07-015-021-017/010133
()
|
0207015000NRG25220420240312174
|
22/04/2024
|
Samrajyam
|
0207015WL009421
|
Samrajyam
|
00468
|
UBIN0CG7009
|
1310
|
1310
|
Processed
|
30/04/2024
|
|
3417041924
|
|
LALAM SAMRAJYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Sattenapalle
|
AP-07-015-021-017/010134
()
|
0207015000NRG25220420240311473
|
22/04/2024
|
Gantela Stephen
|
0207015WL009414
|
Gantela Stephen
|
00468
|
UBIN0CG7009
|
1633
|
1633
|
Processed
|
30/04/2024
|
|
3417041884
|
|
MR GANTELA STEPHEN
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sattenapalle
|
AP-07-015-021-017/010134
()
|
0207015000NRG25220420240311474
|
22/04/2024
|
Salomi
|
0207015WL009414
|
Salomi
|
00468
|
UBIN0CG7009
|
1633
|
1633
|
Processed
|
30/04/2024
|
|
3417041871
|
|
GANTELA SALOMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
62
|
Sattenapalle
|
AP-07-015-021-017/010137
()
|
0207015000NRG25220420240311476
|
22/04/2024
|
Koppula Kresturajyam
|
0207015WL009414
|
Koppula Kresturajyam
|
00468
|
UBIN0CG7009
|
1633
|
1633
|
Processed
|
30/04/2024
|
|
3417041912
|
|
KOPPULA KRISTU RAJYAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
63
|
Sattenapalle
|
AP-07-015-021-017/010137
()
|
0207015000NRG25220420240311475
|
22/04/2024
|
Papayya
|
0207015WL009414
|
Papayya
|
00468
|
UBIN0CG7009
|
272
|
272
|
Processed
|
30/04/2024
|
|
3417041954
|
|
KOPPULA PAPAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
64
|
Sattenapalle
|
AP-07-015-021-017/010139
()
|
0207015000NRG25220420240313120
|
22/04/2024
|
KRISHNA KUMARI
|
0207015WL009434
|
KRISHNA KUMARI
|
00468
|
UBIN0CG7009
|
1625
|
1625
|
Processed
|
30/04/2024
|
|
3417041861
|
|
KALLAM KRISHNA KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
65
|
Sattenapalle
|
AP-07-015-021-017/010143
()
|
0207015000NRG25220420240311477
|
22/04/2024
|
Jayapalrao
|
0207015WL009414
|
Jayapalrao
|
00468
|
UBIN0CG7009
|
1633
|
1633
|
Processed
|
30/04/2024
|
|
3417041866
|
|
KANDRU JAYAPAUL
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
66
|
Sattenapalle
|
AP-07-015-021-017/010143
()
|
0207015000NRG25220420240311478
|
22/04/2024
|
KANDRU NAVA RATNAM
|
0207015WL009414
|
KANDRU NAVA RATNAM
|
00468
|
UBIN0CG7009
|
1633
|
1633
|
Processed
|
30/04/2024
|
|
3417041951
|
|
KANDRU NAVA RATHANAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
67
|
Sattenapalle
|
AP-07-015-021-017/010144
()
|
0207015000NRG25220420240311479
|
22/04/2024
|
Sukundarao
|
0207015WL009414
|
Sukundarao
|
00468
|
UBIN0CG7009
|
1633
|
1633
|
Processed
|
30/04/2024
|
|
3417041960
|
|
KANDRU SUKUNDARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
68
|
Sattenapalle
|
AP-07-015-021-017/010148
()
|
0207015000NRG25220420240313122
|
22/04/2024
|
Kandru Satyavathi
|
0207015WL009434
|
Kandru Satyavathi
|
00468
|
UBIN0CG7009
|
1625
|
1625
|
Processed
|
30/04/2024
|
|
3417041909
|
|
KANDRU SATYAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
69
|
Sattenapalle
|
AP-07-015-021-017/010148
()
|
0207015000NRG25220420240313121
|
22/04/2024
|
Srinivasarao
|
0207015WL009434
|
Srinivasarao
|
00468
|
UBIN0CG7009
|
1625
|
1625
|
Processed
|
30/04/2024
|
|
3417041859
|
|
KANDRU SRINIVASA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
70
|
Sattenapalle
|
AP-07-015-021-017/010160
()
|
0207015000NRG25220420240312178
|
22/04/2024
|
Satyam
|
0207015WL009421
|
Satyam
|
00468
|
UBIN0CG7009
|
1310
|
1310
|
Processed
|
30/04/2024
|
|
3417041915
|
|
MADDU SATYAM S O MADDU KANTHA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
71
|
Sattenapalle
|
AP-07-015-021-017/010160
()
|
0207015000NRG25220420240312179
|
22/04/2024
|
Vijaya Kumaari
|
0207015WL009421
|
Vijaya Kumaari
|
00468
|
UBIN0CG7009
|
1571
|
1571
|
Processed
|
01/05/2024
|
|
3417041906
|
|
MadduVijayaKumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
72
|
Sattenapalle
|
AP-07-015-021-017/010171
()
|
0207015000NRG25220420240312182
|
22/04/2024
|
Srinu
|
0207015WL009421
|
Srinu
|
00468
|
UBIN0CG7009
|
524
|
524
|
Processed
|
30/04/2024
|
|
3417041900
|
|
VASUMALLI SRINU S O DANAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
73
|
Sattenapalle
|
AP-07-015-021-017/010171
()
|
0207015000NRG25220420240312183
|
22/04/2024
|
Sukumari
|
0207015WL009421
|
Sukumari
|
00468
|
UBIN0CG7009
|
1048
|
1048
|
Processed
|
30/04/2024
|
|
3417041876
|
|
VASUMALLI SUKUMARY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
74
|
Sattenapalle
|
AP-07-015-021-017/010174
()
|
0207015000NRG25220420240312184
|
22/04/2024
|
rojakiranmai
|
0207015WL009421
|
rojakiranmai
|
00468
|
UBIN0CG7009
|
1571
|
1571
|
Processed
|
30/04/2024
|
|
3417041945
|
|
LALAM ROJA KIRAN MAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
75
|
Sattenapalle
|
AP-07-015-021-017/010178
()
|
0207015000NRG25220420240311482
|
22/04/2024
|
Chenchubaabu
|
0207015WL009414
|
Chenchubaabu
|
00468
|
UBIN0CG7009
|
1361
|
1361
|
Processed
|
30/04/2024
|
|
3417041962
|
|
NAGANDLA CHENCHU BABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
76
|
Sattenapalle
|
AP-07-015-021-017/010178
()
|
0207015000NRG25220420240311481
|
22/04/2024
|
Prameela
|
0207015WL009414
|
Prameela
|
00468
|
UBIN0CG7009
|
1633
|
1633
|
Processed
|
30/04/2024
|
|
3417041901
|
|
MRS NAGANDLA PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sattenapalle
|
AP-07-015-021-017/010187
()
|
0207015000NRG25220420240313127
|
22/04/2024
|
PARVATHI
|
0207015WL009434
|
PARVATHI
|
00468
|
UBIN0CG7009
|
1625
|
1625
|
Processed
|
30/04/2024
|
|
3417041929
|
|
DUGGENPUDI PARVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
78
|
Sattenapalle
|
AP-07-015-021-017/010188
()
|
0207015000NRG25220420240313128
|
22/04/2024
|
RAADHAKRISHNA
|
0207015WL009434
|
RAADHAKRISHNA
|
00468
|
UBIN0CG7009
|
1625
|
1625
|
Processed
|
30/04/2024
|
|
3417041883
|
|
MOVVA RADHA KRISHNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
79
|
Sattenapalle
|
AP-07-015-021-017/010188
()
|
0207015000NRG25220420240313129
|
22/04/2024
|
VIJAYA LAKSHMEE
|
0207015WL009434
|
VIJAYA LAKSHMEE
|
00468
|
UBIN0CG7009
|
1625
|
1625
|
Processed
|
30/04/2024
|
|
3417041863
|
|
MUVVA VIJAYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
80
|
Sattenapalle
|
AP-07-015-021-017/010204
()
|
0207015000NRG25220420240311353
|
22/04/2024
|
ADDANKI MERIMMA
|
0207015WL009412
|
ADDANKI MERIMMA
|
00468
|
UBIN0CG7009
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3417041940
|
|
ADDAMKI MERIYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
81
|
Sattenapalle
|
AP-07-015-021-017/010204
()
|
0207015000NRG25220420240311352
|
22/04/2024
|
ADDANKI NAGESWARARAO
|
0207015WL009412
|
ADDANKI NAGESWARARAO
|
00468
|
UBIN0CG7009
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3417041886
|
|
MR ADDANKI NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
82
|
Sattenapalle
|
AP-07-015-021-017/010206
()
|
0207015000NRG25220420240311355
|
22/04/2024
|
ARUNA
|
0207015WL009412
|
ARUNA
|
00468
|
UBIN0CG7009
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3417041948
|
|
ADDANKI ARUNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
83
|
Sattenapalle
|
AP-07-015-021-017/010206
()
|
0207015000NRG25220420240311354
|
22/04/2024
|
VEERABRAHMAM
|
0207015WL009412
|
VEERABRAHMAM
|
00468
|
UBIN0CG7009
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3417041887
|
|
ADDANKI VEER BRAHMAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
84
|
Sattenapalle
|
AP-07-015-021-017/010216
()
|
0207015000NRG25220420240311358
|
22/04/2024
|
ALEKHYA
|
0207015WL009412
|
ALEKHYA
|
00468
|
UBIN0CG7009
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3417041922
|
|
DHARANIKOTA ALEKYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
85
|
Sattenapalle
|
AP-07-015-021-017/010216
()
|
0207015000NRG25220420240311357
|
22/04/2024
|
SATYANARAYANA
|
0207015WL009412
|
SATYANARAYANA
|
00468
|
UBIN0CG7009
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3417041958
|
|
DHARANIKOTA SATHYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
86
|
Sattenapalle
|
AP-07-015-021-017/010216
()
|
0207015000NRG25220420240311356
|
22/04/2024
|
VASANTHA
|
0207015WL009412
|
VASANTHA
|
00468
|
UBIN0CG7009
|
996
|
996
|
Processed
|
30/04/2024
|
|
3417041868
|
|
DHARANIKOTA VASANTHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
87
|
Sattenapalle
|
AP-07-015-021-017/010221
()
|
0207015000NRG25220420240313130
|
22/04/2024
|
Isaaku
|
0207015WL009434
|
Isaaku
|
00468
|
UBIN0CG7009
|
1625
|
1625
|
Processed
|
30/04/2024
|
|
3417041898
|
|
PADARTHI EISSAK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
88
|
Sattenapalle
|
AP-07-015-021-017/010221
()
|
0207015000NRG25220420240313131
|
22/04/2024
|
Lingamma
|
0207015WL009434
|
Lingamma
|
00468
|
UBIN0CG7009
|
1625
|
1625
|
Processed
|
30/04/2024
|
|
3417041925
|
|
PADARTHY LINGAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
89
|
Sattenapalle
|
AP-07-015-021-017/010225
()
|
0207015000NRG25220420240312185
|
22/04/2024
|
Kotamma
|
0207015WL009421
|
Kotamma
|
00468
|
UBIN0CG7009
|
1048
|
1048
|
Processed
|
30/04/2024
|
|
3417041949
|
|
LALAM KOTIRATNAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
90
|
Sattenapalle
|
AP-07-015-021-017/010229
()
|
0207015000NRG25220420240311483
|
22/04/2024
|
Naagamalleswararaavu
|
0207015WL009414
|
Naagamalleswararaavu
|
00468
|
UBIN0CG7009
|
1361
|
1361
|
Processed
|
30/04/2024
|
|
3417041896
|
|
BADUGU NAGA MALLESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Sattenapalle
|
AP-07-015-021-017/010246
()
|
0207015000NRG25220420240311367
|
22/04/2024
|
NAGENDRAM
|
0207015WL009412
|
NAGENDRAM
|
00468
|
UBIN0CG7009
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3417041873
|
|
VEDULLAPALLI NAGENDRAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
92
|
Sattenapalle
|
AP-07-015-021-017/010246
()
|
0207015000NRG25220420240311366
|
22/04/2024
|
PULLAYYA
|
0207015WL009412
|
PULLAYYA
|
00468
|
UBIN0CG7009
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3417041918
|
|
VEDULLAPALLI PULAIAH S O VERRAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
93
|
Sattenapalle
|
AP-07-015-021-017/010249
()
|
0207015000NRG25220420240313133
|
22/04/2024
|
THIRUMALAREDDY MERY KUMARY
|
0207015WL009434
|
THIRUMALAREDDY MERY KUMARY
|
00468
|
UBIN0CG7009
|
1625
|
1625
|
Processed
|
30/04/2024
|
|
3417041939
|
|
THIRUMALA REDDY MERY KUMARY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
94
|
Sattenapalle
|
AP-07-015-021-017/010249
()
|
0207015000NRG25220420240313134
|
22/04/2024
|
THIRUMALAREDDY SUDHAKARA REDDY
|
0207015WL009434
|
THIRUMALAREDDY SUDHAKARA REDDY
|
00468
|
UBIN0CG7009
|
1625
|
1625
|
Processed
|
30/04/2024
|
|
3417041894
|
|
THIRUMALAREDDY SUDHAKARA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
95
|
Sattenapalle
|
AP-07-015-021-017/010252
()
|
0207015000NRG25220420240313138
|
22/04/2024
|
BHULAKSHMI
|
0207015WL009434
|
BHULAKSHMI
|
00468
|
UBIN0CG7009
|
1625
|
1625
|
Processed
|
30/04/2024
|
|
3417041947
|
|
PANDARTI BHU LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
96
|
Sattenapalle
|
AP-07-015-021-017/010252
()
|
0207015000NRG25220420240313135
|
22/04/2024
|
KOTESWARARAO
|
0207015WL009434
|
KOTESWARARAO
|
00468
|
UBIN0CG7009
|
1625
|
1625
|
Processed
|
01/05/2024
|
|
3417041864
|
|
Mr PADARTI KOTESWARARAO
|
INDIAN BANK(607105)
|
|
97
|
Sattenapalle
|
AP-07-015-021-017/010252
()
|
0207015000NRG25220420240313137
|
22/04/2024
|
VENKATARAMANA
|
0207015WL009434
|
VENKATARAMANA
|
00468
|
UBIN0CG7009
|
1625
|
1625
|
Processed
|
30/04/2024
|
|
3417041937
|
|
PADARTHY VENKATA RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
98
|
Sattenapalle
|
AP-07-015-021-017/010252
()
|
0207015000NRG25220420240313136
|
22/04/2024
|
VENKATESWARLU
|
0207015WL009434
|
VENKATESWARLU
|
00468
|
UBIN0CG7009
|
1625
|
1625
|
Processed
|
30/04/2024
|
|
3417041959
|
|
PADARTI VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
99
|
Sattenapalle
|
AP-07-015-021-017/010274
()
|
0207015000NRG25220420240313153
|
22/04/2024
|
Koteswaramma
|
0207015WL009434
|
Koteswaramma
|
00468
|
UBIN0CG7009
|
1625
|
1625
|
Processed
|
30/04/2024
|
|
3417041950
|
|
KALLAM KOTESWARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
100
|
Sattenapalle
|
AP-07-015-021-017/010276
()
|
0207015000NRG25220420240313154
|
22/04/2024
|
VENKAYAMMA
|
0207015WL009434
|
VENKAYAMMA
|
00468
|
UBIN0CG7009
|
1625
|
1625
|
Processed
|
30/04/2024
|
|
3417041869
|
|
MANDADI VENKAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
101
|
Sattenapalle
|
AP-07-015-021-017/010277
()
|
0207015000NRG25220420240313155
|
22/04/2024
|
VENKATARAO
|
0207015WL009434
|
VENKATARAO
|
00468
|
UBIN0CG7009
|
1625
|
1625
|
Processed
|
30/04/2024
|
|
3417041860
|
|
DUGGEMPUDI VENKATA RAO
|
STATE BANK OF INDIA(508548)
|
|
102
|
Sattenapalle
|
AP-07-015-021-017/010281
()
|
0207015000NRG25220420240313160
|
22/04/2024
|
VAANI
|
0207015WL009434
|
VAANI
|
00468
|
UBIN0CG7009
|
1625
|
1625
|
Processed
|
30/04/2024
|
|
3417041927
|
|
MANDADI VANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
103
|
Sattenapalle
|
AP-07-015-021-017/010292
()
|
0207015000NRG25220420240313166
|
22/04/2024
|
NAGAMALLESWARI
|
0207015WL009434
|
NAGAMALLESWARI
|
00468
|
UBIN0CG7009
|
1625
|
1625
|
Processed
|
30/04/2024
|
|
3417041897
|
|
KALLAM NAGA MALLESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
104
|
Sattenapalle
|
AP-07-015-021-017/010300
()
|
0207015000NRG25220420240313168
|
22/04/2024
|
Bolamala VEnu
|
0207015WL009434
|
Bolamala VEnu
|
00468
|
UBIN0CG7009
|
1625
|
1625
|
Processed
|
30/04/2024
|
|
3417041968
|
|
BOLAMALA VENU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
105
|
Sattenapalle
|
AP-07-015-021-017/010301
()
|
0207015000NRG25220420240313170
|
22/04/2024
|
vijaylakshmi
|
0207015WL009434
|
vijaylakshmi
|
00468
|
UBIN0CG7009
|
1625
|
1625
|
Processed
|
30/04/2024
|
|
3417041899
|
|
KAKUMANU VIJAYA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
106
|
Sattenapalle
|
AP-07-015-021-017/010319
()
|
0207015000NRG25220420240313176
|
22/04/2024
|
VEERAIAH
|
0207015WL009434
|
VEERAIAH
|
00468
|
UBIN0CG7009
|
1625
|
1625
|
Processed
|
30/04/2024
|
|
3417041880
|
|
DUGGEMPUDI VEERAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
107
|
Sattenapalle
|
AP-07-015-021-017/010319
()
|
0207015000NRG25220420240313177
|
22/04/2024
|
VIJAYA LAKSHMI
|
0207015WL009434
|
VIJAYA LAKSHMI
|
00468
|
UBIN0CG7009
|
1625
|
1625
|
Processed
|
30/04/2024
|
|
3417041963
|
|
DUGGEM PUDI VIJAYA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
108
|
Sattenapalle
|
AP-07-015-021-017/010322
()
|
0207015000NRG25220420240311382
|
22/04/2024
|
DHEENAMMA
|
0207015WL009412
|
DHEENAMMA
|
00468
|
UBIN0CG7009
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3417041933
|
|
DHARANIKOTA CHENNAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
109
|
Sattenapalle
|
AP-07-015-021-017/010322
()
|
0207015000NRG25220420240311380
|
22/04/2024
|
NAGESWARARAO
|
0207015WL009412
|
NAGESWARARAO
|
00468
|
UBIN0CG7009
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3417041870
|
|
DHARANIKOTA NAGESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
110
|
Sattenapalle
|
AP-07-015-021-017/010322
()
|
0207015000NRG25220420240311381
|
22/04/2024
|
RAGHURAM
|
0207015WL009412
|
RAGHURAM
|
00468
|
UBIN0CG7009
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3417041923
|
|
DHARANIKOTA RAGHURAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
111
|
Sattenapalle
|
AP-07-015-021-017/010326
()
|
0207015000NRG25220420240313178
|
22/04/2024
|
divydurgaprasad
|
0207015WL009434
|
divydurgaprasad
|
00468
|
UBIN0CG7009
|
1625
|
1625
|
Processed
|
30/04/2024
|
|
3417041893
|
|
KARASALA DIVYA DURGA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
112
|
Sattenapalle
|
AP-07-015-021-017/010326
()
|
0207015000NRG25220420240313179
|
22/04/2024
|
veMkaTa laKShmee
|
0207015WL009434
|
veMkaTa laKShmee
|
00468
|
UBIN0CG7009
|
1625
|
1625
|
Processed
|
30/04/2024
|
|
3417041942
|
|
KARASALA VENKATLAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
113
|
Sattenapalle
|
AP-07-015-021-017/010334
()
|
0207015000NRG25220420240311384
|
22/04/2024
|
SRINIVASARAO
|
0207015WL009412
|
SRINIVASARAO
|
00468
|
UBIN0CG7009
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3417041875
|
|
KOMMURI SRINIVASA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
114
|
Sattenapalle
|
AP-07-015-021-017/010334
()
|
0207015000NRG25220420240311383
|
22/04/2024
|
VENKATA RAMANA
|
0207015WL009412
|
VENKATA RAMANA
|
00468
|
UBIN0CG7009
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3417041934
|
|
KOMMURI VENKATA RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
115
|
Sattenapalle
|
AP-07-015-021-017/010348
()
|
0207015000NRG25220420240313180
|
22/04/2024
|
KURRA SRINIVASARAO
|
0207015WL009434
|
KURRA SRINIVASARAO
|
00468
|
UBIN0CG7009
|
1625
|
1625
|
Processed
|
30/04/2024
|
|
3417041970
|
|
KURRA SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
116
|
Sattenapalle
|
AP-07-015-021-017/010348
()
|
0207015000NRG25220420240313181
|
22/04/2024
|
Mary josphene
|
0207015WL009434
|
Mary josphene
|
00468
|
UBIN0CG7009
|
1625
|
1625
|
Processed
|
30/04/2024
|
|
3417041967
|
|
Mrs MARY
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
117
|
Sattenapalle
|
AP-07-015-021-017/010349
()
|
0207015000NRG25220420240313182
|
22/04/2024
|
mukundareddy
|
0207015WL009434
|
mukundareddy
|
00468
|
UBIN0CG7009
|
1625
|
1625
|
Processed
|
30/04/2024
|
|
3417041895
|
|
TELLURI MUKUNDA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
118
|
Sattenapalle
|
AP-07-015-021-017/010351
()
|
0207015000NRG25220420240312752
|
22/04/2024
|
himavathi
|
0207015WL009429
|
himavathi
|
00468
|
UBIN0CG7009
|
1727
|
1727
|
Processed
|
30/04/2024
|
|
3417041865
|
|
MANDALA HYMAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
119
|
Sattenapalle
|
AP-07-015-021-017/010353
()
|
0207015000NRG25220420240312753
|
22/04/2024
|
KALLAM SUBBAMMA
|
0207015WL009429
|
KALLAM SUBBAMMA
|
00468
|
UBIN0CG7009
|
1727
|
1727
|
Processed
|
30/04/2024
|
|
3417041910
|
|
KALLAM SUBBAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
120
|
Sattenapalle
|
AP-07-015-021-017/010368
()
|
0207015000NRG25220420240312754
|
22/04/2024
|
RACHAKONDA NAGESWARARAO
|
0207015WL009429
|
RACHAKONDA NAGESWARARAO
|
00468
|
UBIN0CG7009
|
1727
|
1727
|
Processed
|
30/04/2024
|
|
3417041902
|
|
RACHAKONDA NAGESWARA RAO S O RAMAIH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
121
|
Sattenapalle
|
AP-07-015-021-017/010374
()
|
0207015000NRG25220420240311391
|
22/04/2024
|
JYOTHI
|
0207015WL009412
|
JYOTHI
|
00468
|
UBIN0CG7009
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3417041936
|
|
BATTU JYOTHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
122
|
Sattenapalle
|
AP-07-015-021-017/010379
()
|
0207015000NRG25220420240312755
|
22/04/2024
|
rani
|
0207015WL009429
|
rani
|
00468
|
UBIN0CG7009
|
1727
|
1727
|
Processed
|
30/04/2024
|
|
3417041943
|
|
PATCHALA RANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
123
|
Sattenapalle
|
AP-07-015-021-017/010380
()
|
0207015000NRG25220420240311486
|
22/04/2024
|
salomi
|
0207015WL009414
|
salomi
|
00468
|
UBIN0CG7009
|
1633
|
1633
|
Processed
|
30/04/2024
|
|
3417041921
|
|
TUMMALAGUNTA SALOMI W O T RAMESH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
124
|
Sattenapalle
|
AP-07-015-021-017/010387
()
|
0207015000NRG25220420240311394
|
22/04/2024
|
DHARANIKOTA SRINIVASARAO
|
0207015WL009412
|
DHARANIKOTA SRINIVASARAO
|
00468
|
UBIN0CG7009
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3417041919
|
|
DARANIKKOTA SRINIVASA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
125
|
Sattenapalle
|
AP-07-015-021-017/010388
()
|
0207015000NRG25220420240312756
|
22/04/2024
|
KARASALA SRAVANI
|
0207015WL009429
|
KARASALA SRAVANI
|
00468
|
UBIN0CG7009
|
1727
|
1727
|
Processed
|
30/04/2024
|
|
3417041978
|
|
KARASALA SRAVANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
126
|
Sattenapalle
|
AP-07-015-021-017/010396
()
|
0207015000NRG25220420240312757
|
22/04/2024
|
Sambrajyam
|
0207015WL009429
|
Sambrajyam
|
00468
|
UBIN0CG7009
|
1727
|
1727
|
Processed
|
30/04/2024
|
|
3417041928
|
|
KALLAM SAMBRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
127
|
Sattenapalle
|
AP-07-015-021-017/010399
()
|
0207015000NRG25220420240312760
|
22/04/2024
|
GURUSWAAMI
|
0207015WL009429
|
GURUSWAAMI
|
00468
|
UBIN0CG7009
|
1727
|
1727
|
Processed
|
30/04/2024
|
|
3417041930
|
|
JARUGULA GURUSWAMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
128
|
Sattenapalle
|
AP-07-015-021-017/010403
()
|
0207015000NRG25220420240312762
|
22/04/2024
|
SALIKA TERASAMMA
|
0207015WL009429
|
SALIKA TERASAMMA
|
00468
|
UBIN0CG7009
|
1727
|
1727
|
Processed
|
30/04/2024
|
|
3417041964
|
|
SALIKA TERASAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
129
|
Sattenapalle
|
AP-07-015-021-017/010404
()
|
0207015000NRG25220420240312763
|
22/04/2024
|
ramana
|
0207015WL009429
|
ramana
|
00468
|
UBIN0CG7009
|
1727
|
1727
|
Processed
|
30/04/2024
|
|
3417041946
|
|
TURAKAPALLI RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
130
|
Sattenapalle
|
AP-07-015-021-017/010405
()
|
0207015000NRG25220420240312764
|
22/04/2024
|
koteswaramma
|
0207015WL009429
|
koteswaramma
|
00468
|
UBIN0CG7009
|
1727
|
1727
|
Processed
|
30/04/2024
|
|
3417041935
|
|
RACHAKONDA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
131
|
Sattenapalle
|
AP-07-015-021-017/010405
()
|
0207015000NRG25220420240312765
|
22/04/2024
|
RACHAKONDA SOWRI
|
0207015WL009429
|
RACHAKONDA SOWRI
|
00468
|
UBIN0CG7009
|
1727
|
1727
|
Processed
|
30/04/2024
|
|
3417041969
|
|
RACHAKONDA SOWRI S O NARASIMHA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
132
|
Sattenapalle
|
AP-07-015-021-017/010406
()
|
0207015000NRG25220420240312767
|
22/04/2024
|
ROJA MERY
|
0207015WL009429
|
ROJA MERY
|
00468
|
UBIN0CG7009
|
1727
|
1727
|
Processed
|
30/04/2024
|
|
3417041931
|
|
RACHAKONDA ROJA MERY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
133
|
Sattenapalle
|
AP-07-015-021-017/010408
()
|
0207015000NRG25220420240312768
|
22/04/2024
|
Nagarjunareddy
|
0207015WL009429
|
Nagarjunareddy
|
00468
|
UBIN0CG7009
|
1727
|
1727
|
Processed
|
30/04/2024
|
|
3417041889
|
|
TELLURI NAGARJUNA RE
|
BANK OF BARODA(606985)
|
|
134
|
Sattenapalle
|
AP-07-015-021-017/010414
()
|
0207015000NRG25220420240311488
|
22/04/2024
|
saroja
|
0207015WL009414
|
saroja
|
00468
|
UBIN0CG7009
|
1633
|
1633
|
Processed
|
30/04/2024
|
|
3417041952
|
|
KORIVI SAROJA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
135
|
Sattenapalle
|
AP-07-015-021-017/010425
()
|
0207015000NRG25220420240312769
|
22/04/2024
|
Kalpana
|
0207015WL009429
|
Kalpana
|
00468
|
UBIN0CG7009
|
1727
|
1727
|
Processed
|
30/04/2024
|
|
3417041953
|
|
NAMALA KALPANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
136
|
Sattenapalle
|
AP-07-015-021-017/010431
()
|
0207015000NRG25220420240312197
|
22/04/2024
|
hamima
|
0207015WL009421
|
hamima
|
00468
|
UBIN0CG7009
|
1571
|
1571
|
Processed
|
30/04/2024
|
|
3417041944
|
|
MADDU HEMEEMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
137
|
Sattenapalle
|
AP-07-015-021-017/010446
()
|
0207015000NRG25220420240312775
|
22/04/2024
|
NAMALA RAMADEVI
|
0207015WL009429
|
NAMALA RAMADEVI
|
00468
|
UBIN0CG7009
|
1727
|
1727
|
Processed
|
30/04/2024
|
|
3417041971
|
|
NAMALA RAMADEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
138
|
Sattenapalle
|
AP-07-015-021-017/010446
()
|
0207015000NRG25220420240312774
|
22/04/2024
|
NAMALA SIVA KRISHNA
|
0207015WL009429
|
NAMALA SIVA KRISHNA
|
00468
|
UBIN0CG7009
|
1727
|
1727
|
Processed
|
30/04/2024
|
|
3417041874
|
|
NAMALA SIVA KRISHNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
139
|
Sattenapalle
|
AP-07-015-021-017/010448
()
|
0207015000NRG25220420240312777
|
22/04/2024
|
KOTAYYA
|
0207015WL009429
|
KOTAYYA
|
00468
|
UBIN0CG7009
|
1727
|
1727
|
Processed
|
30/04/2024
|
|
3417041879
|
|
LALAM KOTAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
140
|
Sattenapalle
|
AP-07-015-021-017/010448
()
|
0207015000NRG25220420240312776
|
22/04/2024
|
RAAJAMMA
|
0207015WL009429
|
RAAJAMMA
|
00468
|
UBIN0CG7009
|
1727
|
1727
|
Processed
|
30/04/2024
|
|
3417041890
|
|
LALAM RAJAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
141
|
Sattenapalle
|
AP-07-015-021-017/010449
()
|
0207015000NRG25220420240312198
|
22/04/2024
|
lakShmee
|
0207015WL009421
|
lakShmee
|
00468
|
UBIN0CG7009
|
1571
|
1571
|
Processed
|
30/04/2024
|
|
3417041966
|
|
PODETI LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
142
|
Sattenapalle
|
AP-07-015-021-017/010449
()
|
0207015000NRG25220420240312199
|
22/04/2024
|
LAKSHMI THIRUPATHAMMA
|
0207015WL009421
|
LAKSHMI THIRUPATHAMMA
|
00468
|
UBIN0CG7009
|
1571
|
1571
|
Processed
|
30/04/2024
|
|
3417041941
|
|
PASALA LAKSHMI THIRUPATHAMMA W O P GOPIN
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
143
|
Sattenapalle
|
AP-07-015-021-017/010450
()
|
0207015000NRG25220420240312778
|
22/04/2024
|
MADDU ASHA
|
0207015WL009429
|
MADDU ASHA
|
00468
|
UBIN0CG7009
|
1727
|
1727
|
Processed
|
30/04/2024
|
|
3417041965
|
|
MADDU ASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Sattenapalle
|
AP-07-015-021-017/10496
()
|
0207015000NRG25220420240311492
|
22/04/2024
|
GERA ANAND
|
0207015WL009414
|
GERA ANAND
|
00468
|
UBIN0CG7009
|
1633
|
1633
|
Processed
|
30/04/2024
|
|
3417041972
|
|
GERA ANAND
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
145
|
Sattenapalle
|
AP-07-015-021-017/10496
()
|
0207015000NRG25220420240311493
|
22/04/2024
|
GERA MARIYAMMA
|
0207015WL009414
|
GERA MARIYAMMA
|
00468
|
UBIN0CG7009
|
1633
|
1633
|
Processed
|
30/04/2024
|
|
3417041973
|
|
GERA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172726
|
172726
|
|
|
|
|
|
|
|
|
146
|
Sattenapalle
|
AP-07-015-021-017/010187
()
|
0207015000NRG25220420240313126
|
22/04/2024
|
VEERAYYA
|
0207015WL009434
|
VEERAYYA
|
00468
|
UBIN0CG7048
|
1625
|
1625
|
Processed
|
30/04/2024
|
|
3417041977
|
|
DUGGEMPUDI VEERAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
147
|
Sattenapalle
|
AP-07-015-021-017/010267
()
|
0207015000NRG25220420240313143
|
22/04/2024
|
Srilakshmi
|
0207015WL009434
|
Srilakshmi
|
00468
|
UBIN0CG7048
|
1625
|
1625
|
Processed
|
30/04/2024
|
|
3417041877
|
|
MUSIRIKA SRI LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
148
|
Sattenapalle
|
AP-07-015-021-017/010267
()
|
0207015000NRG25220420240313142
|
22/04/2024
|
Srinivaasareddy
|
0207015WL009434
|
Srinivaasareddy
|
00468
|
UBIN0CG7048
|
1625
|
1625
|
Processed
|
30/04/2024
|
|
3417041904
|
|
MUSIKARA SRINIVASA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
149
|
Sattenapalle
|
AP-07-015-021-017/010277
()
|
0207015000NRG25220420240313156
|
22/04/2024
|
SUBBAYAMMA
|
0207015WL009434
|
SUBBAYAMMA
|
00468
|
UBIN0CG7048
|
1625
|
1625
|
Processed
|
30/04/2024
|
|
3417041974
|
|
DUGGEMPUDI SUBBAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
150
|
Sattenapalle
|
AP-07-015-021-017/010280
()
|
0207015000NRG25220420240313159
|
22/04/2024
|
NARAYANAMMA
|
0207015WL009434
|
NARAYANAMMA
|
00468
|
UBIN0CG7048
|
1625
|
1625
|
Processed
|
30/04/2024
|
|
3417041976
|
|
YARRAGUNTLA SWARAJYA LAXMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8125
|
8125
|
|
|
|
|
|
|
|
|
151
|
Sattenapalle
|
AP-07-015-021-017/010200
()
|
0207015000NRG25220420240311350
|
22/04/2024
|
ADDANKI THIRUPATHIRAO
|
0207015WL009412
|
ADDANKI THIRUPATHIRAO
|
00468
|
UBIN0CG7072
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3417041975
|
|
ADDANKI TIRUPATIRAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
152
|
Sattenapalle
|
AP-07-015-021-017/010144
()
|
0207015000NRG25220420240311480
|
22/04/2024
|
Kandru Suvartamma
|
0207015WL009414
|
Kandru Suvartamma
|
00691
|
IPOS0000001
|
1633
|
1633
|
Processed
|
30/04/2024
|
|
3417041825
|
|
KANDRU SUVARTHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
153
|
Sattenapalle
|
AP-07-015-021-017/10516
()
|
0207015000NRG25220420240311495
|
22/04/2024
|
THUMMALAGUNTA AGNIMERY
|
0207015WL009414
|
THUMMALAGUNTA AGNIMERY
|
00691
|
IPOS0000001
|
1633
|
1633
|
Processed
|
30/04/2024
|
|
3417041827
|
|
THUMMALAGUNTA AGGINI MARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Sattenapalle
|
AP-07-015-021-017/10516
()
|
0207015000NRG25220420240311496
|
22/04/2024
|
THUMMALAGUNTA PRABHAKARARAO
|
0207015WL009414
|
THUMMALAGUNTA PRABHAKARARAO
|
00691
|
IPOS0000001
|
1633
|
1633
|
Processed
|
30/04/2024
|
|
3417041826
|
|
THUMMALAGUNTA PRABHAKAR RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235420
|
235420
|
|
|
|
|
|
|
|