|
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-07-015-011-007/020068
()
|
0207015000NRG25150420240111053
|
15/04/2024
|
JILAKARA KAMALA KUMARI
|
0207015WL004561
|
JILAKARA KAMALA KUMARI
|
00045
|
BARB0NARASA
|
931
|
931
|
Processed
|
24/04/2024
|
|
3258069924
|
|
Mrs JILAKARA KAMALA KUMARI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
931
|
931
|
|
|
|
|
|
|
|
|
2
|
Sattenapalle
|
AP-07-015-006-004/010461
()
|
0207015000NRG25150420240116399
|
15/04/2024
|
Venkayya
|
0207015WL004735
|
Venkayya
|
00045
|
BARB0SATTEN
|
238
|
238
|
Processed
|
24/04/2024
|
|
3258069937
|
|
CHILAKA VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
3
|
Sattenapalle
|
AP-07-015-006-004/010743
()
|
0207015000NRG25150420240116412
|
15/04/2024
|
Venkayamma
|
0207015WL004735
|
Venkayamma
|
00045
|
BARB0SATTEN
|
1426
|
1426
|
Processed
|
24/04/2024
|
|
3258069936
|
|
MRS MANDADI VENKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sattenapalle
|
AP-07-015-008-006/10695
()
|
0207015000NRG25150420240107294
|
15/04/2024
|
Talluri Lalitha Kumari
|
0207015WL004446
|
Talluri Lalitha Kumari
|
00045
|
BARB0SATTEN
|
892
|
892
|
Processed
|
24/04/2024
|
|
3258069958
|
|
MRS TALURI LALITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sattenapalle
|
AP-07-015-008-006/10695
()
|
0207015000NRG25150420240107295
|
15/04/2024
|
Talluri Nageswara Rao
|
0207015WL004446
|
Talluri Nageswara Rao
|
00045
|
BARB0SATTEN
|
892
|
892
|
Processed
|
24/04/2024
|
|
3258069951
|
|
TALLURI NAGESWARA RA
|
BANK OF BARODA(606985)
|
|
6
|
Sattenapalle
|
AP-07-015-011-007/020001
()
|
0207015000NRG25150420240111012
|
15/04/2024
|
Mahaalakshmi
|
0207015WL004561
|
Mahaalakshmi
|
00045
|
BARB0SATTEN
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
3258069944
|
|
MAHA LAKSHMI GANGAVA
|
BANK OF BARODA(606985)
|
|
7
|
Sattenapalle
|
AP-07-015-011-007/020002
()
|
0207015000NRG25150420240111014
|
15/04/2024
|
VELCHURI KEJIYA
|
0207015WL004561
|
VELCHURI KEJIYA
|
00045
|
BARB0SATTEN
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
3258069957
|
|
KEJIYA VELCHURI
|
BANK OF BARODA(606985)
|
|
8
|
Sattenapalle
|
AP-07-015-011-007/020002
()
|
0207015000NRG25150420240111013
|
15/04/2024
|
VELCHURI RAVI BABU
|
0207015WL004561
|
VELCHURI RAVI BABU
|
00045
|
BARB0SATTEN
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
3258069949
|
|
VELCHURI RAVIBABU
|
BANK OF BARODA(606985)
|
|
9
|
Sattenapalle
|
AP-07-015-011-007/020015
()
|
0207015000NRG25150420240111018
|
15/04/2024
|
Merimma
|
0207015WL004561
|
Merimma
|
00045
|
BARB0SATTEN
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
3258069900
|
|
MERY CHILAKA
|
BANK OF BARODA(606985)
|
|
10
|
Sattenapalle
|
AP-07-015-011-007/020024
()
|
0207015000NRG25150420240111027
|
15/04/2024
|
Pushpalata
|
0207015WL004561
|
Pushpalata
|
00045
|
BARB0SATTEN
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
3258069923
|
|
PUSHPALATHA CHILAKA
|
BANK OF BARODA(606985)
|
|
11
|
Sattenapalle
|
AP-07-015-011-007/020024
()
|
0207015000NRG25150420240111026
|
15/04/2024
|
Yesuratnam
|
0207015WL004561
|
Yesuratnam
|
00045
|
BARB0SATTEN
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
3258069920
|
|
Mr CHILAKA YESURATNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sattenapalle
|
AP-07-015-011-007/020028
()
|
0207015000NRG25150420240111030
|
15/04/2024
|
SUVARTHA
|
0207015WL004561
|
SUVARTHA
|
00045
|
BARB0SATTEN
|
931
|
931
|
Processed
|
24/04/2024
|
|
3258069928
|
|
Mullapati Suvartha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
Sattenapalle
|
AP-07-015-011-007/020028
()
|
0207015000NRG25150420240111029
|
15/04/2024
|
YELISHA
|
0207015WL004561
|
YELISHA
|
00045
|
BARB0SATTEN
|
931
|
931
|
Processed
|
24/04/2024
|
|
3258069921
|
|
ELISHA MULLAPATI
|
BANK OF BARODA(606985)
|
|
14
|
Sattenapalle
|
AP-07-015-011-007/020030
()
|
0207015000NRG25150420240111031
|
15/04/2024
|
Peturu
|
0207015WL004561
|
Peturu
|
00045
|
BARB0SATTEN
|
931
|
931
|
Processed
|
24/04/2024
|
|
3258069945
|
|
PETURU CHILAKA
|
BANK OF BARODA(606985)
|
|
15
|
Sattenapalle
|
AP-07-015-011-007/020033
()
|
0207015000NRG25150420240111032
|
15/04/2024
|
Mariyadasu
|
0207015WL004561
|
Mariyadasu
|
00045
|
BARB0SATTEN
|
931
|
931
|
Processed
|
24/04/2024
|
|
3258069898
|
|
MARIYADASU KARLA
|
BANK OF BARODA(606985)
|
|
16
|
Sattenapalle
|
AP-07-015-011-007/020033
()
|
0207015000NRG25150420240111033
|
15/04/2024
|
Sambrajyam
|
0207015WL004561
|
Sambrajyam
|
00045
|
BARB0SATTEN
|
931
|
931
|
Processed
|
24/04/2024
|
|
3258069929
|
|
SAMBRAJYAM KARLA
|
BANK OF BARODA(606985)
|
|
17
|
Sattenapalle
|
AP-07-015-011-007/020034
()
|
0207015000NRG25150420240111034
|
15/04/2024
|
Lajaru
|
0207015WL004561
|
Lajaru
|
00045
|
BARB0SATTEN
|
931
|
931
|
Processed
|
24/04/2024
|
|
3258069939
|
|
LAJAR CHILAKA
|
BANK OF BARODA(606985)
|
|
18
|
Sattenapalle
|
AP-07-015-011-007/020051
()
|
0207015000NRG25150420240111039
|
15/04/2024
|
Yesuratnam
|
0207015WL004561
|
Yesuratnam
|
00045
|
BARB0SATTEN
|
698
|
698
|
Processed
|
24/04/2024
|
|
3258069943
|
|
CHILAKA YESURATNAM
|
BANK OF BARODA(606985)
|
|
19
|
Sattenapalle
|
AP-07-015-011-007/020054
()
|
0207015000NRG25150420240111041
|
15/04/2024
|
YENDURI JEEVAARATNAM
|
0207015WL004561
|
YENDURI JEEVAARATNAM
|
00045
|
BARB0SATTEN
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
3258069873
|
|
Mr YENDURI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
20
|
Sattenapalle
|
AP-07-015-011-007/020055
()
|
0207015000NRG25150420240111045
|
15/04/2024
|
Merimma
|
0207015WL004561
|
Merimma
|
00045
|
BARB0SATTEN
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
3258069905
|
|
MERIMMA YENDURI
|
BANK OF BARODA(606985)
|
|
21
|
Sattenapalle
|
AP-07-015-011-007/020055
()
|
0207015000NRG25150420240111044
|
15/04/2024
|
Saalman
|
0207015WL004561
|
Saalman
|
00045
|
BARB0SATTEN
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
3258069940
|
|
SALAMAN YENDURI
|
BANK OF BARODA(606985)
|
|
22
|
Sattenapalle
|
AP-07-015-011-007/020067
()
|
0207015000NRG25150420240111050
|
15/04/2024
|
Aadaam
|
0207015WL004561
|
Aadaam
|
00045
|
BARB0SATTEN
|
931
|
931
|
Processed
|
24/04/2024
|
|
3258069953
|
|
ADAM JILAKARA
|
BANK OF BARODA(606985)
|
|
23
|
Sattenapalle
|
AP-07-015-011-007/020067
()
|
0207015000NRG25150420240111051
|
15/04/2024
|
Maadavi
|
0207015WL004561
|
Maadavi
|
00045
|
BARB0SATTEN
|
931
|
931
|
Processed
|
24/04/2024
|
|
3258069955
|
|
MADHAVI JILAKARA
|
BANK OF BARODA(606985)
|
|
24
|
Sattenapalle
|
AP-07-015-011-007/020076
()
|
0207015000NRG25150420240111055
|
15/04/2024
|
Kotamma
|
0207015WL004561
|
Kotamma
|
00045
|
BARB0SATTEN
|
931
|
931
|
Processed
|
24/04/2024
|
|
3258069927
|
|
KOTAMMA YANABARLA
|
BANK OF BARODA(606985)
|
|
25
|
Sattenapalle
|
AP-07-015-011-007/020113
()
|
0207015000NRG25150420240111060
|
15/04/2024
|
Maartamma
|
0207015WL004561
|
Maartamma
|
00045
|
BARB0SATTEN
|
931
|
931
|
Processed
|
24/04/2024
|
|
3258069917
|
|
MARTHAMMA GANGAVARAP
|
BANK OF BARODA(606985)
|
|
26
|
Sattenapalle
|
AP-07-015-011-007/020176
()
|
0207015000NRG25150420240111067
|
15/04/2024
|
esteri
|
0207015WL004561
|
esteri
|
00045
|
BARB0SATTEN
|
698
|
698
|
Processed
|
24/04/2024
|
|
3258069938
|
|
MASIRIPOGU ESTERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Sattenapalle
|
AP-07-015-011-007/020176
()
|
0207015000NRG25150420240111066
|
15/04/2024
|
lokayya
|
0207015WL004561
|
lokayya
|
00045
|
BARB0SATTEN
|
931
|
931
|
Processed
|
24/04/2024
|
|
3258069946
|
|
LOKAIAH MASIRIPOGU
|
BANK OF BARODA(606985)
|
|
28
|
Sattenapalle
|
AP-07-015-011-007/020177
()
|
0207015000NRG25150420240111069
|
15/04/2024
|
emelamma
|
0207015WL004561
|
emelamma
|
00045
|
BARB0SATTEN
|
698
|
698
|
Processed
|
24/04/2024
|
|
3258069956
|
|
YEMMELIAMMA LANKA
|
BANK OF BARODA(606985)
|
|
29
|
Sattenapalle
|
AP-07-015-011-007/020177
()
|
0207015000NRG25150420240111068
|
15/04/2024
|
GANGAVARAPU PETURU
|
0207015WL004561
|
GANGAVARAPU PETURU
|
00045
|
BARB0SATTEN
|
698
|
698
|
Processed
|
24/04/2024
|
|
3258069948
|
|
LANKA PETHURU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
30
|
Sattenapalle
|
AP-07-015-011-007/020190
()
|
0207015000NRG25150420240111071
|
15/04/2024
|
mouli
|
0207015WL004561
|
mouli
|
00045
|
BARB0SATTEN
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
3258069913
|
|
Mrs KARLA MOULI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sattenapalle
|
AP-07-015-011-007/020191
()
|
0207015000NRG25150420240111073
|
15/04/2024
|
navya
|
0207015WL004561
|
navya
|
00045
|
BARB0SATTEN
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
3258069942
|
|
Mrs KARLA NAVYA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
32
|
Sattenapalle
|
AP-07-015-011-007/020198
()
|
0207015000NRG25150420240111076
|
15/04/2024
|
Gangavarapu Devaraju
|
0207015WL004561
|
Gangavarapu Devaraju
|
00045
|
BARB0SATTEN
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
3258069947
|
|
GANGAVARAPU DEVARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Sattenapalle
|
AP-07-015-011-007/020199
()
|
0207015000NRG25150420240111077
|
15/04/2024
|
Kotamma
|
0207015WL004561
|
Kotamma
|
00045
|
BARB0SATTEN
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
3258069916
|
|
KOTAMMA SIDDELA
|
BANK OF BARODA(606985)
|
|
34
|
Sattenapalle
|
AP-07-015-011-007/020213
()
|
0207015000NRG25150420240111080
|
15/04/2024
|
nagaraju
|
0207015WL004561
|
nagaraju
|
00045
|
BARB0SATTEN
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
3258069954
|
|
GANGAVARAPU NAGARAJU
|
BANK OF BARODA(606985)
|
|
35
|
Sattenapalle
|
AP-07-015-011-007/020213
()
|
0207015000NRG25150420240111079
|
15/04/2024
|
sirisha
|
0207015WL004561
|
sirisha
|
00045
|
BARB0SATTEN
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
3258069909
|
|
GANGAVARAPU SIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Sattenapalle
|
AP-07-015-011-007/20221
()
|
0207015000NRG25150420240111084
|
15/04/2024
|
GANGAVARAPU PETHURU
|
0207015WL004561
|
GANGAVARAPU PETHURU
|
00045
|
BARB0SATTEN
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
3258069950
|
|
GANGAVARAPU PETHURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Sattenapalle
|
AP-07-015-011-007/20221
()
|
0207015000NRG25150420240111083
|
15/04/2024
|
Gangavarapu Yesumariyamma
|
0207015WL004561
|
Gangavarapu Yesumariyamma
|
00045
|
BARB0SATTEN
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
3258069941
|
|
YESUMARIYAMMA GANGAV
|
BANK OF BARODA(606985)
|
|
38
|
Sattenapalle
|
AP-07-015-016-011/010399
()
|
0207015000NRG25150420240091160
|
15/04/2024
|
MUDIGONDLA NARASIMHARAO
|
0207015WL004031
|
MUDIGONDLA NARASIMHARAO
|
00045
|
BARB0SATTEN
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
3258069952
|
|
NARASIMHA RAO MUDHIG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37274
|
37274
|
|
|
|
|
|
|
|
|
39
|
Sattenapalle
|
AP-07-015-011-007/020034
()
|
0207015000NRG25150420240111035
|
15/04/2024
|
KARUNAMMA
|
0207015WL004561
|
KARUNAMMA
|
00045
|
BARB0SAVSEE
|
931
|
931
|
Processed
|
24/04/2024
|
|
3258069897
|
|
CHILAKA KARUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Sattenapalle
|
AP-07-015-011-007/020198
()
|
0207015000NRG25150420240111075
|
15/04/2024
|
DANAMMA
|
0207015WL004561
|
DANAMMA
|
00045
|
BARB0SAVSEE
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
3258069911
|
|
DANAMMA GANGAVARAPU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2095
|
2095
|
|
|
|
|
|
|
|
|
41
|
Sattenapalle
|
AP-07-015-011-007/020016
()
|
0207015000NRG25150420240111020
|
15/04/2024
|
ANNAMAANI
|
0207015WL004561
|
ANNAMAANI
|
00045
|
BARB0VJALAM
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
3258069926
|
|
ANNAMANI KARLA
|
BANK OF BARODA(606985)
|
|
42
|
Sattenapalle
|
AP-07-015-011-007/020054
()
|
0207015000NRG25150420240111042
|
15/04/2024
|
YENDURI GNAANAMMA
|
0207015WL004561
|
YENDURI GNAANAMMA
|
00045
|
BARB0VJALAM
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
3258069906
|
|
JANAMMAYENDURI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2328
|
2328
|
|
|
|
|
|
|
|
|
43
|
Sattenapalle
|
AP-07-015-011-007/020010
()
|
0207015000NRG25150420240111016
|
15/04/2024
|
MALLESWARE
|
0207015WL004561
|
MALLESWARE
|
00045
|
BARB0VJNPET
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
3258069925
|
|
Mrs KARLA MALLESWARI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
44
|
Sattenapalle
|
AP-07-015-011-007/020010
()
|
0207015000NRG25150420240111017
|
15/04/2024
|
NAAGENDRAM
|
0207015WL004561
|
NAAGENDRAM
|
00045
|
BARB0VJNPET
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
3258069922
|
|
MRS KARLA NAGENDRAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sattenapalle
|
AP-07-015-011-007/020016
()
|
0207015000NRG25150420240111021
|
15/04/2024
|
SUVARTAA
|
0207015WL004561
|
SUVARTAA
|
00045
|
BARB0VJNPET
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
3258069915
|
|
SUVARTA KARLA
|
BANK OF BARODA(606985)
|
|
46
|
Sattenapalle
|
AP-07-015-011-007/020020
()
|
0207015000NRG25150420240111023
|
15/04/2024
|
ESTERAMMAA
|
0207015WL004561
|
ESTERAMMAA
|
00045
|
BARB0VJNPET
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
3258069912
|
|
ESTERAMMA GANGAVARAP
|
BANK OF BARODA(606985)
|
|
47
|
Sattenapalle
|
AP-07-015-011-007/020021
()
|
0207015000NRG25150420240111025
|
15/04/2024
|
VIJAYAMMAA
|
0207015WL004561
|
VIJAYAMMAA
|
00045
|
BARB0VJNPET
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
3258069903
|
|
VIJAYAMMA SUNKISALA
|
BANK OF BARODA(606985)
|
|
48
|
Sattenapalle
|
AP-07-015-011-007/020021
()
|
0207015000NRG25150420240111024
|
15/04/2024
|
YESUDAASU
|
0207015WL004561
|
YESUDAASU
|
00045
|
BARB0VJNPET
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
3258069919
|
|
YESUDASU SUNKISALA
|
BANK OF BARODA(606985)
|
|
49
|
Sattenapalle
|
AP-07-015-011-007/020044
()
|
0207015000NRG25150420240111037
|
15/04/2024
|
RAANE
|
0207015WL004561
|
RAANE
|
00045
|
BARB0VJNPET
|
698
|
698
|
Processed
|
24/04/2024
|
|
3258069904
|
|
RANI SUNKISALA
|
BANK OF BARODA(606985)
|
|
50
|
Sattenapalle
|
AP-07-015-011-007/020045
()
|
0207015000NRG25150420240111038
|
15/04/2024
|
PRAMEELAA
|
0207015WL004561
|
PRAMEELAA
|
00045
|
BARB0VJNPET
|
698
|
698
|
Processed
|
24/04/2024
|
|
3258069930
|
|
PRAMEELA CHILAKA
|
BANK OF BARODA(606985)
|
|
51
|
Sattenapalle
|
AP-07-015-011-007/020058
()
|
0207015000NRG25150420240111047
|
15/04/2024
|
ELISAMMAA
|
0207015WL004561
|
ELISAMMAA
|
00045
|
BARB0VJNPET
|
931
|
931
|
Processed
|
24/04/2024
|
|
3258069899
|
|
ELISAMMA KARLA
|
BANK OF BARODA(606985)
|
|
52
|
Sattenapalle
|
AP-07-015-011-007/020063
()
|
0207015000NRG25150420240111048
|
15/04/2024
|
AADAAM
|
0207015WL004561
|
AADAAM
|
00045
|
BARB0VJNPET
|
931
|
931
|
Processed
|
24/04/2024
|
|
3258069918
|
|
RUDRAPOGU ADAM
|
BANK OF BARODA(606985)
|
|
53
|
Sattenapalle
|
AP-07-015-011-007/020078
()
|
0207015000NRG25150420240111056
|
15/04/2024
|
EESOBU
|
0207015WL004561
|
EESOBU
|
00045
|
BARB0VJNPET
|
931
|
931
|
Processed
|
24/04/2024
|
|
3258069902
|
|
ESOBU GANGAVARAPU
|
BANK OF BARODA(606985)
|
|
54
|
Sattenapalle
|
AP-07-015-011-007/020078
()
|
0207015000NRG25150420240111057
|
15/04/2024
|
GNAANAMMA
|
0207015WL004561
|
GNAANAMMA
|
00045
|
BARB0VJNPET
|
931
|
931
|
Processed
|
24/04/2024
|
|
3258069908
|
|
JANAMMA GANGAVARAPU
|
BANK OF BARODA(606985)
|
|
55
|
Sattenapalle
|
AP-07-015-011-007/020174
()
|
0207015000NRG25150420240111063
|
15/04/2024
|
MANOHAARAM
|
0207015WL004561
|
MANOHAARAM
|
00045
|
BARB0VJNPET
|
931
|
931
|
Processed
|
24/04/2024
|
|
3258069907
|
|
MANOHARAM VARIKUNTA
|
BANK OF BARODA(606985)
|
|
56
|
Sattenapalle
|
AP-07-015-011-007/020175
()
|
0207015000NRG25150420240111064
|
15/04/2024
|
BAABURAO
|
0207015WL004561
|
BAABURAO
|
00045
|
BARB0VJNPET
|
931
|
931
|
Processed
|
24/04/2024
|
|
3258069914
|
|
CHILAKA BABURAO
|
UNION BANK OF INDIA(508500)
|
|
57
|
Sattenapalle
|
AP-07-015-011-007/020175
()
|
0207015000NRG25150420240111065
|
15/04/2024
|
YESAMMAA
|
0207015WL004561
|
YESAMMAA
|
00045
|
BARB0VJNPET
|
931
|
931
|
Processed
|
24/04/2024
|
|
3258069901
|
|
ESUMMA CHILAKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14897
|
14897
|
|
|
|
|
|
|
|
|
58
|
Sattenapalle
|
AP-07-015-011-007/020081
()
|
0207015000NRG25150420240111058
|
15/04/2024
|
SUSEELAA
|
0207015WL004561
|
SUSEELAA
|
00045
|
BARB0VJVINU
|
931
|
931
|
Processed
|
24/04/2024
|
|
3258069910
|
|
SUSHILA GANGAVARAPU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
931
|
931
|
|
|
|
|
|
|
|
|
59
|
Sattenapalle
|
AP-07-015-006-004/010461
()
|
0207015000NRG25150420240116398
|
15/04/2024
|
CHILAKA PRASADARAO
|
0207015WL004735
|
CHILAKA PRASADARAO
|
00078
|
CNRB0004483
|
1189
|
1189
|
Processed
|
24/04/2024
|
|
3258069931
|
|
CHILAKA PRASADARAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1189
|
1189
|
|
|
|
|
|
|
|
|
60
|
Sattenapalle
|
AP-07-015-006-004/010938
()
|
0207015000NRG25150420240116416
|
15/04/2024
|
gangamma
|
0207015WL004735
|
gangamma
|
00089
|
CBIN0284458
|
238
|
238
|
Processed
|
24/04/2024
|
|
3258069932
|
|
Mrs MURUGULA GANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Sattenapalle
|
AP-07-015-006-004/20087
()
|
0207015000NRG25150420240116418
|
15/04/2024
|
Telluri Esuratnam
|
0207015WL004735
|
Telluri Esuratnam
|
00089
|
CBIN0284458
|
713
|
713
|
Processed
|
24/04/2024
|
|
3258069884
|
|
Mr ESURATNAM TELLURI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Sattenapalle
|
AP-07-015-008-006/010027
()
|
0207015000NRG25150420240107257
|
15/04/2024
|
JOJAMMA
|
0207015WL004446
|
JOJAMMA
|
00089
|
CBIN0284458
|
1115
|
1115
|
Processed
|
24/04/2024
|
|
3258069885
|
|
Mrs BHATLURU JOJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Sattenapalle
|
AP-07-015-008-006/010190
()
|
0207015000NRG25150420240107268
|
15/04/2024
|
Yasoda
|
0207015WL004446
|
Yasoda
|
00089
|
CBIN0284458
|
892
|
892
|
Processed
|
24/04/2024
|
|
3258069888
|
|
Mrs BHATLURU YASODA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Sattenapalle
|
AP-07-015-008-006/10601
()
|
0207015000NRG25150420240107279
|
15/04/2024
|
Makala Prasadu
|
0207015WL004446
|
Makala Prasadu
|
00089
|
CBIN0284458
|
1338
|
1338
|
Processed
|
24/04/2024
|
|
3258069881
|
|
Mr MEKALA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Sattenapalle
|
AP-07-015-008-006/10625
()
|
0207015000NRG25150420240107281
|
15/04/2024
|
Bhatluru Yesobu
|
0207015WL004446
|
Bhatluru Yesobu
|
00089
|
CBIN0284458
|
1338
|
1338
|
Processed
|
24/04/2024
|
|
3258069886
|
|
BATLURI ESOBU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
66
|
Sattenapalle
|
AP-07-015-008-006/10643
()
|
0207015000NRG25150420240107286
|
15/04/2024
|
Bhatluri Saritha
|
0207015WL004446
|
Bhatluri Saritha
|
00089
|
CBIN0284458
|
1338
|
1338
|
Processed
|
24/04/2024
|
|
3258069933
|
|
Mrs BHATLURI SARITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Sattenapalle
|
AP-07-015-008-006/10648
()
|
0207015000NRG25150420240107287
|
15/04/2024
|
Bhatluru Venkateswarlu
|
0207015WL004446
|
Bhatluru Venkateswarlu
|
00089
|
CBIN0284458
|
892
|
892
|
Processed
|
24/04/2024
|
|
3258069893
|
|
BHATLURU VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Sattenapalle
|
AP-07-015-008-006/10734
()
|
0207015000NRG25150420240107301
|
15/04/2024
|
Talluri Padma
|
0207015WL004446
|
Talluri Padma
|
00089
|
CBIN0284458
|
1115
|
1115
|
Processed
|
24/04/2024
|
|
3258069887
|
|
Mrs TALLURI PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Sattenapalle
|
AP-07-015-011-007/020010
()
|
0207015000NRG25150420240111015
|
15/04/2024
|
Ramesh
|
0207015WL004561
|
Ramesh
|
00089
|
CBIN0284458
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
3258069883
|
|
RAMESH KARLA
|
BANK OF BARODA(606985)
|
|
70
|
Sattenapalle
|
AP-07-015-011-007/020043
()
|
0207015000NRG25150420240111036
|
15/04/2024
|
GANGAVARAPU VAMSI
|
0207015WL004561
|
GANGAVARAPU VAMSI
|
00089
|
CBIN0284458
|
931
|
931
|
Processed
|
24/04/2024
|
|
3258069877
|
|
Mr GANGAVARAPU VAMSI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Sattenapalle
|
AP-07-015-011-007/020054
()
|
0207015000NRG25150420240111043
|
15/04/2024
|
dEvadaanaM
|
0207015WL004561
|
dEvadaanaM
|
00089
|
CBIN0284458
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
3258069880
|
|
Mr YENDURI DEVADANAM
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Sattenapalle
|
AP-07-015-011-007/020068
()
|
0207015000NRG25150420240111054
|
15/04/2024
|
Jilakara sudheer Babu
|
0207015WL004561
|
Jilakara sudheer Babu
|
00089
|
CBIN0284458
|
931
|
931
|
Processed
|
24/04/2024
|
|
3258069879
|
|
Mr JILAKARA SUDHEER BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Sattenapalle
|
AP-07-015-011-007/020191
()
|
0207015000NRG25150420240111072
|
15/04/2024
|
naresh
|
0207015WL004561
|
naresh
|
00089
|
CBIN0284458
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
3258069882
|
|
Mr KARLA NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Sattenapalle
|
AP-07-015-011-007/20224
()
|
0207015000NRG25150420240111086
|
15/04/2024
|
GANGAVARAPU ADAAM
|
0207015WL004561
|
GANGAVARAPU ADAAM
|
00089
|
CBIN0284458
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
3258069895
|
|
GNGAVARAPU ADAAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15497
|
15497
|
|
|
|
|
|
|
|
|
75
|
Sattenapalle
|
AP-07-015-016-011/010620
()
|
0207015000NRG25150420240091192
|
15/04/2024
|
Bandaru Srinivasa Rao
|
0207015WL004031
|
Bandaru Srinivasa Rao
|
00176
|
IDIB000S233
|
1508
|
1508
|
Processed
|
24/04/2024
|
|
3258069859
|
|
MR SRINIVASA RAO BANDARU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1508
|
1508
|
|
|
|
|
|
|
|
|
76
|
Sattenapalle
|
AP-07-015-008-006/010027
()
|
0207015000NRG25150420240107256
|
15/04/2024
|
Naagaraaju
|
0207015WL004446
|
Naagaraaju
|
00415
|
SBIN0000915
|
1115
|
1115
|
Processed
|
24/04/2024
|
|
3258069878
|
|
MR BHATLURI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sattenapalle
|
AP-07-015-011-007/020016
()
|
0207015000NRG25150420240111019
|
15/04/2024
|
Vijay
|
0207015WL004561
|
Vijay
|
00415
|
SBIN0000915
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
3258069850
|
|
SHRI KARLA VIJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2279
|
2279
|
|
|
|
|
|
|
|
|
78
|
Sattenapalle
|
AP-07-015-006-004/010179
()
|
0207015000NRG25150420240116385
|
15/04/2024
|
MUDIGONDLA ADIMMA
|
0207015WL004735
|
MUDIGONDLA ADIMMA
|
00415
|
SBIN0012679
|
1189
|
1189
|
Processed
|
24/04/2024
|
|
3258069962
|
|
MR NANDIGAMA ADEMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sattenapalle
|
AP-07-015-006-004/010457
()
|
0207015000NRG25150420240116397
|
15/04/2024
|
JONNALAGADDA NAGAMANI
|
0207015WL004735
|
JONNALAGADDA NAGAMANI
|
00415
|
SBIN0012679
|
1426
|
1426
|
Processed
|
24/04/2024
|
|
3258069828
|
|
MRS JONNALAGADDA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sattenapalle
|
AP-07-015-016-011/010139
()
|
0207015000NRG25150420240091123
|
15/04/2024
|
GUNJI MARIYADAASU
|
0207015WL004031
|
GUNJI MARIYADAASU
|
00415
|
SBIN0012679
|
503
|
503
|
Processed
|
24/04/2024
|
|
3258069894
|
|
GADIDAPATI MARIYADASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3118
|
3118
|
|
|
|
|
|
|
|
|
81
|
Sattenapalle
|
AP-07-015-006-004/010113
()
|
0207015000NRG25150420240116375
|
15/04/2024
|
Esamma
|
0207015WL004735
|
Esamma
|
00415
|
SBIN0021509
|
951
|
951
|
Processed
|
24/04/2024
|
|
3258069845
|
|
MRS KATIKALA YESAMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Sattenapalle
|
AP-07-015-006-004/010114
()
|
0207015000NRG25150420240116376
|
15/04/2024
|
NANDIGAM DEVAMMA
|
0207015WL004735
|
NANDIGAM DEVAMMA
|
00415
|
SBIN0021509
|
951
|
951
|
Processed
|
24/04/2024
|
|
3258069843
|
|
NANDIGAM DEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Sattenapalle
|
AP-07-015-006-004/010115
()
|
0207015000NRG25150420240116378
|
15/04/2024
|
Mariyamma
|
0207015WL004735
|
Mariyamma
|
00415
|
SBIN0021509
|
1189
|
1189
|
Processed
|
24/04/2024
|
|
3258069966
|
|
MRS NANDIGAM MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Sattenapalle
|
AP-07-015-006-004/010140
()
|
0207015000NRG25150420240116379
|
15/04/2024
|
Jaarj
|
0207015WL004735
|
Jaarj
|
00415
|
SBIN0021509
|
1189
|
1189
|
Processed
|
24/04/2024
|
|
3258069961
|
|
MR MUDIGONDA JARJEE
|
STATE BANK OF INDIA(508548)
|
|
85
|
Sattenapalle
|
AP-07-015-006-004/010140
()
|
0207015000NRG25150420240116382
|
15/04/2024
|
MUDIGONDLA NAGA LAKSHMI
|
0207015WL004735
|
MUDIGONDLA NAGA LAKSHMI
|
00415
|
SBIN0021509
|
1426
|
1426
|
Processed
|
24/04/2024
|
|
3258069841
|
|
MRS MADIGONDLA NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Sattenapalle
|
AP-07-015-006-004/010140
()
|
0207015000NRG25150420240116380
|
15/04/2024
|
MUDIGONDLA POLAIAH
|
0207015WL004735
|
MUDIGONDLA POLAIAH
|
00415
|
SBIN0021509
|
1426
|
1426
|
Processed
|
24/04/2024
|
|
3258069971
|
|
MR MUDIGONDLA POLAIAH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Sattenapalle
|
AP-07-015-006-004/010140
()
|
0207015000NRG25150420240116381
|
15/04/2024
|
Seetamma
|
0207015WL004735
|
Seetamma
|
00415
|
SBIN0021509
|
1189
|
1189
|
Processed
|
24/04/2024
|
|
3258069842
|
|
MRS MUDIGONDLA NAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Sattenapalle
|
AP-07-015-006-004/010176
()
|
0207015000NRG25150420240116383
|
15/04/2024
|
KONDURU RAMANAMMA
|
0207015WL004735
|
KONDURU RAMANAMMA
|
00415
|
SBIN0021509
|
475
|
475
|
Processed
|
24/04/2024
|
|
3258069965
|
|
KONDURU RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Sattenapalle
|
AP-07-015-006-004/010296
()
|
0207015000NRG25150420240116386
|
15/04/2024
|
Ramesh
|
0207015WL004735
|
Ramesh
|
00415
|
SBIN0021509
|
1426
|
1426
|
Processed
|
24/04/2024
|
|
3258069847
|
|
MUDIGONDLA RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Sattenapalle
|
AP-07-015-006-004/010296
()
|
0207015000NRG25150420240116387
|
15/04/2024
|
Sita Mahalakshmi
|
0207015WL004735
|
Sita Mahalakshmi
|
00415
|
SBIN0021509
|
1426
|
1426
|
Processed
|
24/04/2024
|
|
3258069846
|
|
MRS MUDIGONDLA SITAMAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Sattenapalle
|
AP-07-015-006-004/010306
()
|
0207015000NRG25150420240116389
|
15/04/2024
|
JONNALAGADDA VENKATARAMANA
|
0207015WL004735
|
JONNALAGADDA VENKATARAMANA
|
00415
|
SBIN0021509
|
1189
|
1189
|
Processed
|
24/04/2024
|
|
3258069889
|
|
MRS JONNALAGADDA VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Sattenapalle
|
AP-07-015-006-004/010307
()
|
0207015000NRG25150420240116390
|
15/04/2024
|
Deenamma
|
0207015WL004735
|
Deenamma
|
00415
|
SBIN0021509
|
951
|
951
|
Processed
|
24/04/2024
|
|
3258069840
|
|
MRS NEKURI DINAMMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Sattenapalle
|
AP-07-015-006-004/010339
()
|
0207015000NRG25150420240116392
|
15/04/2024
|
Balijepalli Jaya Sri
|
0207015WL004735
|
Balijepalli Jaya Sri
|
00415
|
SBIN0021509
|
1426
|
1426
|
Processed
|
24/04/2024
|
|
3258069896
|
|
BALIJEPALLI JAYASREE
|
UNION BANK OF INDIA(508500)
|
|
94
|
Sattenapalle
|
AP-07-015-006-004/010339
()
|
0207015000NRG25150420240116391
|
15/04/2024
|
Blandenamma
|
0207015WL004735
|
Blandenamma
|
00415
|
SBIN0021509
|
1426
|
1426
|
Processed
|
24/04/2024
|
|
3258069839
|
|
MRS BALIJEPALLI BLANDEENAMMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Sattenapalle
|
AP-07-015-006-004/010378
()
|
0207015000NRG25150420240116395
|
15/04/2024
|
bivala
|
0207015WL004735
|
bivala
|
00415
|
SBIN0021509
|
713
|
713
|
Processed
|
24/04/2024
|
|
3258069837
|
|
MRS BIVALA GUDETI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Sattenapalle
|
AP-07-015-006-004/010378
()
|
0207015000NRG25150420240116393
|
15/04/2024
|
Gangamma
|
0207015WL004735
|
Gangamma
|
00415
|
SBIN0021509
|
713
|
713
|
Processed
|
24/04/2024
|
|
3258069836
|
|
MRS GANGAMMA GUDETI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Sattenapalle
|
AP-07-015-006-004/010378
()
|
0207015000NRG25150420240116394
|
15/04/2024
|
Rangayya
|
0207015WL004735
|
Rangayya
|
00415
|
SBIN0021509
|
713
|
713
|
Processed
|
24/04/2024
|
|
3258069833
|
|
MR RANGAIAH GUDETI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Sattenapalle
|
AP-07-015-006-004/010457
()
|
0207015000NRG25150420240116396
|
15/04/2024
|
JONNALAGADDA ADINARAYANA
|
0207015WL004735
|
JONNALAGADDA ADINARAYANA
|
00415
|
SBIN0021509
|
1426
|
1426
|
Processed
|
24/04/2024
|
|
3258069964
|
|
JONNALAGADDA ADINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Sattenapalle
|
AP-07-015-006-004/010461
()
|
0207015000NRG25150420240116400
|
15/04/2024
|
Sivamma
|
0207015WL004735
|
Sivamma
|
00415
|
SBIN0021509
|
1189
|
1189
|
Processed
|
24/04/2024
|
|
3258069826
|
|
MR CHILAKA SIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Sattenapalle
|
AP-07-015-006-004/010465
()
|
0207015000NRG25150420240116401
|
15/04/2024
|
MUDIGONDLA SIVA
|
0207015WL004735
|
MUDIGONDLA SIVA
|
00415
|
SBIN0021509
|
1426
|
1426
|
Processed
|
24/04/2024
|
|
3258069959
|
|
MRS MUDIGONDLA SIVA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Sattenapalle
|
AP-07-015-006-004/010467
()
|
0207015000NRG25150420240116402
|
15/04/2024
|
GUNTUR NAGESWARARAO
|
0207015WL004735
|
GUNTUR NAGESWARARAO
|
00415
|
SBIN0021509
|
475
|
475
|
Processed
|
24/04/2024
|
|
3258069827
|
|
MR GUNTUR NAGESWARRAO
|
STATE BANK OF INDIA(508548)
|
|
102
|
Sattenapalle
|
AP-07-015-006-004/010467
()
|
0207015000NRG25150420240116403
|
15/04/2024
|
nagendrababu
|
0207015WL004735
|
nagendrababu
|
00415
|
SBIN0021509
|
951
|
951
|
Processed
|
24/04/2024
|
|
3258069830
|
|
MR GUNTUR NAGENDHRABABU
|
STATE BANK OF INDIA(508548)
|
|
103
|
Sattenapalle
|
AP-07-015-006-004/010468
()
|
0207015000NRG25150420240116405
|
15/04/2024
|
Indra
|
0207015WL004735
|
Indra
|
00415
|
SBIN0021509
|
1189
|
1189
|
Processed
|
24/04/2024
|
|
3258069835
|
|
MRS INDIRA NANDIGAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
Sattenapalle
|
AP-07-015-006-004/010468
()
|
0207015000NRG25150420240116404
|
15/04/2024
|
NANDIGAM MANDAIAH
|
0207015WL004735
|
NANDIGAM MANDAIAH
|
00415
|
SBIN0021509
|
1189
|
1189
|
Processed
|
24/04/2024
|
|
3258069829
|
|
MR NANDIGAM MANDAIAH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Sattenapalle
|
AP-07-015-006-004/010495
()
|
0207015000NRG25150420240116407
|
15/04/2024
|
Ramadevi
|
0207015WL004735
|
Ramadevi
|
00415
|
SBIN0021509
|
713
|
713
|
Processed
|
24/04/2024
|
|
3258069838
|
|
MRS RAMADEVI GUDETI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Sattenapalle
|
AP-07-015-006-004/010495
()
|
0207015000NRG25150420240116406
|
15/04/2024
|
Ramanayya
|
0207015WL004735
|
Ramanayya
|
00415
|
SBIN0021509
|
1426
|
1426
|
Processed
|
24/04/2024
|
|
3258069963
|
|
GUDETI RAMANAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
107
|
Sattenapalle
|
AP-07-015-006-004/010540
()
|
0207015000NRG25150420240116408
|
15/04/2024
|
vekayamma
|
0207015WL004735
|
vekayamma
|
00415
|
SBIN0021509
|
713
|
713
|
Processed
|
24/04/2024
|
|
3258069967
|
|
JONNALAGADDA VENKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Sattenapalle
|
AP-07-015-006-004/010648
()
|
0207015000NRG25150420240116409
|
15/04/2024
|
GUDETI KRISHNA
|
0207015WL004735
|
GUDETI KRISHNA
|
00415
|
SBIN0021509
|
1426
|
1426
|
Processed
|
24/04/2024
|
|
3258069960
|
|
MR GUDETI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Sattenapalle
|
AP-07-015-006-004/010693
()
|
0207015000NRG25150420240116410
|
15/04/2024
|
rani
|
0207015WL004735
|
rani
|
00415
|
SBIN0021509
|
713
|
713
|
Processed
|
24/04/2024
|
|
3258069834
|
|
MRS RANI JONNALAGADDA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Sattenapalle
|
AP-07-015-006-004/010749
()
|
0207015000NRG25150420240116413
|
15/04/2024
|
usharani
|
0207015WL004735
|
usharani
|
00415
|
SBIN0021509
|
1426
|
1426
|
Processed
|
24/04/2024
|
|
3258069832
|
|
K USHA
|
UNION BANK OF INDIA(508500)
|
|
111
|
Sattenapalle
|
AP-07-015-006-004/010935
()
|
0207015000NRG25150420240116414
|
15/04/2024
|
Monditoka Revathi
|
0207015WL004735
|
Monditoka Revathi
|
00415
|
SBIN0021509
|
1189
|
1189
|
Processed
|
24/04/2024
|
|
3258069969
|
|
MRS MONDITHOKA REVATHI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Sattenapalle
|
AP-07-015-006-004/010936
()
|
0207015000NRG25150420240116415
|
15/04/2024
|
Monditoka Nukamma
|
0207015WL004735
|
Monditoka Nukamma
|
00415
|
SBIN0021509
|
475
|
475
|
Processed
|
24/04/2024
|
|
3258069968
|
|
MRS MONDITOKA NUKAMMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Sattenapalle
|
AP-07-015-006-004/20087
()
|
0207015000NRG25150420240116417
|
15/04/2024
|
Telluri Ratna Kumari
|
0207015WL004735
|
Telluri Ratna Kumari
|
00415
|
SBIN0021509
|
713
|
713
|
Processed
|
24/04/2024
|
|
3258069892
|
|
TELLURI RATNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Sattenapalle
|
AP-07-015-006-004/20088
()
|
0207015000NRG25150420240116419
|
15/04/2024
|
GUNTUR NAGARAJU
|
0207015WL004735
|
GUNTUR NAGARAJU
|
00415
|
SBIN0021509
|
1426
|
1426
|
Processed
|
24/04/2024
|
|
3258069876
|
|
GUNTUR NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Sattenapalle
|
AP-07-015-006-004/20109
()
|
0207015000NRG25150420240116420
|
15/04/2024
|
NALLAJALA SRI GOURI
|
0207015WL004735
|
NALLAJALA SRI GOURI
|
00415
|
SBIN0021509
|
1426
|
1426
|
Processed
|
24/04/2024
|
|
3258069891
|
|
MRS NALLAJALA SRI GOURI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Sattenapalle
|
AP-07-015-006-004/20109
()
|
0207015000NRG25150420240116421
|
15/04/2024
|
NALLAJALA VENKATESWRLU
|
0207015WL004735
|
NALLAJALA VENKATESWRLU
|
00415
|
SBIN0021509
|
1426
|
1426
|
Processed
|
24/04/2024
|
|
3258069935
|
|
NALLAJALA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
117
|
Sattenapalle
|
AP-07-015-006-004/20110
()
|
0207015000NRG25150420240116422
|
15/04/2024
|
Nalajala Geetha
|
0207015WL004735
|
Nalajala Geetha
|
00415
|
SBIN0021509
|
1426
|
1426
|
Processed
|
24/04/2024
|
|
3258069890
|
|
MRS NALLAJALA GEETHA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Sattenapalle
|
AP-07-015-006-004/20110
()
|
0207015000NRG25150420240116423
|
15/04/2024
|
Nalajala Narahari
|
0207015WL004735
|
Nalajala Narahari
|
00415
|
SBIN0021509
|
1426
|
1426
|
Processed
|
24/04/2024
|
|
3258069934
|
|
MR NALLAJALA NARAHARI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Sattenapalle
|
AP-07-015-011-007/020024
()
|
0207015000NRG25150420240111028
|
15/04/2024
|
yesubabu
|
0207015WL004561
|
yesubabu
|
00415
|
SBIN0021509
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
3258069848
|
|
MR YESU BABU CHILAKA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Sattenapalle
|
AP-07-015-011-007/020051
()
|
0207015000NRG25150420240111040
|
15/04/2024
|
kumari
|
0207015WL004561
|
kumari
|
00415
|
SBIN0021509
|
698
|
698
|
Processed
|
24/04/2024
|
|
3258069844
|
|
CHILAKA KUMARI
|
BANK OF BARODA(606985)
|
|
121
|
Sattenapalle
|
AP-07-015-011-007/020058
()
|
0207015000NRG25150420240111046
|
15/04/2024
|
Jarge
|
0207015WL004561
|
Jarge
|
00415
|
SBIN0021509
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
3258069970
|
|
MR KARLA JARJI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Sattenapalle
|
AP-07-015-011-007/020063
()
|
0207015000NRG25150420240111049
|
15/04/2024
|
Mariyamma
|
0207015WL004561
|
Mariyamma
|
00415
|
SBIN0021509
|
931
|
931
|
Processed
|
24/04/2024
|
|
3258069831
|
|
MARIYAMMA RUDRAPOGU
|
BANK OF BARODA(606985)
|
|
123
|
Sattenapalle
|
AP-07-015-011-007/020201
()
|
0207015000NRG25150420240111078
|
15/04/2024
|
Mohini
|
0207015WL004561
|
Mohini
|
00415
|
SBIN0021509
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
3258069849
|
|
MRS GANGAVARAPU MOHINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47669
|
47669
|
|
|
|
|
|
|
|
|
124
|
Sattenapalle
|
AP-07-015-011-007/020016
()
|
0207015000NRG25150420240111022
|
15/04/2024
|
KARLA GANESH
|
0207015WL004561
|
KARLA GANESH
|
00468
|
UBIN0566489
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
3258069851
|
|
Mr KARLA GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1164
|
1164
|
|
|
|
|
|
|
|
|
125
|
Sattenapalle
|
AP-07-015-002-001/020665
()
|
0207015000NRG25150420240116750
|
15/04/2024
|
MALLESWARI
|
0207015WL004753
|
MALLESWARI
|
00468
|
UBIN0802433
|
908
|
908
|
Processed
|
24/04/2024
|
|
3258069824
|
|
EVURI MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
126
|
Sattenapalle
|
AP-07-015-002-001/020666
()
|
0207015000NRG25150420240116751
|
15/04/2024
|
Narasimhareddy
|
0207015WL004753
|
Narasimhareddy
|
00468
|
UBIN0802433
|
908
|
908
|
Processed
|
24/04/2024
|
|
3258069823
|
|
EVURI NARASIMHAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Sattenapalle
|
AP-07-015-002-001/020666
()
|
0207015000NRG25150420240116752
|
15/04/2024
|
Vijayalakshmi
|
0207015WL004753
|
Vijayalakshmi
|
00468
|
UBIN0802433
|
908
|
908
|
Processed
|
24/04/2024
|
|
3258069825
|
|
EVURI VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
128
|
Sattenapalle
|
AP-07-015-002-001/020668
()
|
0207015000NRG25150420240116753
|
15/04/2024
|
Peda Venkatareddy
|
0207015WL004753
|
Peda Venkatareddy
|
00468
|
UBIN0802433
|
1135
|
1135
|
Processed
|
24/04/2024
|
|
3258069822
|
|
EVURI PEDA VENKATAREDDY
|
UNION BANK OF INDIA(508500)
|
|
129
|
Sattenapalle
|
AP-07-015-002-001/020668
()
|
0207015000NRG25150420240116754
|
15/04/2024
|
Sampurnamma
|
0207015WL004753
|
Sampurnamma
|
00468
|
UBIN0802433
|
1135
|
1135
|
Processed
|
24/04/2024
|
|
3258069860
|
|
EVURI SAMPURNAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4994
|
4994
|
|
|
|
|
|
|
|
|
130
|
Sattenapalle
|
AP-07-015-006-004/010306
()
|
0207015000NRG25150420240116388
|
15/04/2024
|
Aatoni
|
0207015WL004735
|
Aatoni
|
00468
|
UBIN0805033
|
238
|
238
|
Processed
|
24/04/2024
|
|
3258069868
|
|
MR ANTHONY JONNALAGADDA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Sattenapalle
|
AP-07-015-016-011/010144
()
|
0207015000NRG25150420240091125
|
15/04/2024
|
Leelamma
|
0207015WL004031
|
Leelamma
|
00468
|
UBIN0805033
|
1508
|
1508
|
Processed
|
24/04/2024
|
|
3258069866
|
|
GADIDAPATI LEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
132
|
Sattenapalle
|
AP-07-015-016-011/010145
()
|
0207015000NRG25150420240091127
|
15/04/2024
|
Arunakumari
|
0207015WL004031
|
Arunakumari
|
00468
|
UBIN0805033
|
1256
|
1256
|
Processed
|
24/04/2024
|
|
3258069869
|
|
GADIDHAPATI ARUNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
133
|
Sattenapalle
|
AP-07-015-016-011/010145
()
|
0207015000NRG25150420240091126
|
15/04/2024
|
Mariyadasu
|
0207015WL004031
|
Mariyadasu
|
00468
|
UBIN0805033
|
1508
|
1508
|
Processed
|
24/04/2024
|
|
3258069867
|
|
GADIDHA PATI MAREYADASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Sattenapalle
|
AP-07-015-016-011/010394
()
|
0207015000NRG25150420240091158
|
15/04/2024
|
Latchamma
|
0207015WL004031
|
Latchamma
|
00468
|
UBIN0805033
|
1508
|
1508
|
Processed
|
24/04/2024
|
|
3258069862
|
|
GADDIPARHI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
135
|
Sattenapalle
|
AP-07-015-016-011/010399
()
|
0207015000NRG25150420240091159
|
15/04/2024
|
Lakshmidevi
|
0207015WL004031
|
Lakshmidevi
|
00468
|
UBIN0805033
|
1256
|
1256
|
Processed
|
24/04/2024
|
|
3258069863
|
|
MUDIGONDLA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
136
|
Sattenapalle
|
AP-07-015-016-011/010399
()
|
0207015000NRG25150420240091161
|
15/04/2024
|
nagalakshmi
|
0207015WL004031
|
nagalakshmi
|
00468
|
UBIN0805033
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
3258069872
|
|
MUDHIGONDLA NAGALAKS
|
BANK OF BARODA(606985)
|
|
137
|
Sattenapalle
|
AP-07-015-016-011/010620
()
|
0207015000NRG25150420240091191
|
15/04/2024
|
Ramadevi
|
0207015WL004031
|
Ramadevi
|
00468
|
UBIN0805033
|
1508
|
1508
|
Processed
|
24/04/2024
|
|
3258069861
|
|
BANDARU RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
138
|
Sattenapalle
|
AP-07-015-016-011/010621
()
|
0207015000NRG25150420240091193
|
15/04/2024
|
yesaiah
|
0207015WL004031
|
yesaiah
|
00468
|
UBIN0805033
|
1508
|
1508
|
Processed
|
24/04/2024
|
|
3258069865
|
|
GADIDAPATI YESAIAH
|
UNION BANK OF INDIA(508500)
|
|
139
|
Sattenapalle
|
AP-07-015-016-011/011125
()
|
0207015000NRG25150420240091247
|
15/04/2024
|
CHILAKA REKHA
|
0207015WL004031
|
CHILAKA REKHA
|
00468
|
UBIN0805033
|
1508
|
1508
|
Processed
|
24/04/2024
|
|
3258069871
|
|
CHILAKA REKHA
|
UNION BANK OF INDIA(508500)
|
|
140
|
Sattenapalle
|
AP-07-015-016-011/011125
()
|
0207015000NRG25150420240091245
|
15/04/2024
|
chinna
|
0207015WL004031
|
chinna
|
00468
|
UBIN0805033
|
503
|
503
|
Processed
|
24/04/2024
|
|
3258069870
|
|
CHILAKA CHINNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Sattenapalle
|
AP-07-015-016-011/011125
()
|
0207015000NRG25150420240091246
|
15/04/2024
|
YESU MARIYAMMA
|
0207015WL004031
|
YESU MARIYAMMA
|
00468
|
UBIN0805033
|
1508
|
1508
|
Processed
|
24/04/2024
|
|
3258069864
|
|
CHILAKA YESUMARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14814
|
14814
|
|
|
|
|
|
|
|
|
142
|
Sattenapalle
|
AP-07-015-016-011/010144
()
|
0207015000NRG25150420240091124
|
15/04/2024
|
GADIDAPATI KOTESWARARAO
|
0207015WL004031
|
GADIDAPATI KOTESWARARAO
|
00468
|
UBIN0819298
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
3258069875
|
|
GADIDAPAATI KOTESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Sattenapalle
|
AP-07-015-016-011/010641
()
|
0207015000NRG25150420240091195
|
15/04/2024
|
Punnarao
|
0207015WL004031
|
Punnarao
|
00468
|
UBIN0819298
|
754
|
754
|
Processed
|
24/04/2024
|
|
3258069874
|
|
GADIDAPATI PUNNARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1759
|
1759
|
|
|
|
|
|
|
|
|
144
|
Sattenapalle
|
AP-07-015-011-007/020149
()
|
0207015000NRG25150420240111061
|
15/04/2024
|
Vasantakumar
|
0207015WL004561
|
Vasantakumar
|
00468
|
UBIN0CG7009
|
931
|
931
|
Processed
|
24/04/2024
|
|
3258069858
|
|
GANGAVARAPU VASANTHAKUMAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
931
|
931
|
|
|
|
|
|
|
|
|
145
|
Sattenapalle
|
AP-07-015-006-004/010115
()
|
0207015000NRG25150420240116377
|
15/04/2024
|
Nandigama Prakasarao
|
0207015WL004735
|
Nandigama Prakasarao
|
00468
|
UBIN0CG7048
|
1189
|
1189
|
Processed
|
24/04/2024
|
|
3258069857
|
|
NANDIGAM PRAKASA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
146
|
Sattenapalle
|
AP-07-015-006-004/010179
()
|
0207015000NRG25150420240116384
|
15/04/2024
|
Nandigama Kotayya
|
0207015WL004735
|
Nandigama Kotayya
|
00468
|
UBIN0CG7048
|
1189
|
1189
|
Processed
|
24/04/2024
|
|
3258069854
|
|
NANDIGAMA KOTAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
147
|
Sattenapalle
|
AP-07-015-006-004/010743
()
|
0207015000NRG25150420240116411
|
15/04/2024
|
Mandadi narasayya
|
0207015WL004735
|
Mandadi narasayya
|
00468
|
UBIN0CG7048
|
1426
|
1426
|
Processed
|
24/04/2024
|
|
3258069856
|
|
MANDADI NARSAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
148
|
Sattenapalle
|
AP-07-015-011-007/020068
()
|
0207015000NRG25150420240111052
|
15/04/2024
|
YOHANU
|
0207015WL004561
|
YOHANU
|
00468
|
UBIN0CG7048
|
931
|
931
|
Processed
|
24/04/2024
|
|
3258069852
|
|
JILAKARA YOHANU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
149
|
Sattenapalle
|
AP-07-015-011-007/020190
()
|
0207015000NRG25150420240111070
|
15/04/2024
|
ramayya
|
0207015WL004561
|
ramayya
|
00468
|
UBIN0CG7048
|
698
|
698
|
Processed
|
24/04/2024
|
|
3258069853
|
|
KARLA RAMAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
150
|
Sattenapalle
|
AP-07-015-011-007/020198
()
|
0207015000NRG25150420240111074
|
15/04/2024
|
yesu
|
0207015WL004561
|
yesu
|
00468
|
UBIN0CG7048
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
3258069855
|
|
GANGAVARAPU YESHU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6597
|
6597
|
|
|
|
|
|
|
|
|
151
|
Sattenapalle
|
AP-07-015-008-006/10625
()
|
0207015000NRG25150420240107282
|
15/04/2024
|
Bhatluru Sarada
|
0207015WL004446
|
Bhatluru Sarada
|
00691
|
IPOS0000001
|
446
|
446
|
Processed
|
24/04/2024
|
|
3258069821
|
|
BHATLURU SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Sattenapalle
|
AP-07-015-008-006/10649
()
|
0207015000NRG25150420240107288
|
15/04/2024
|
Mekala jayaraju
|
0207015WL004446
|
Mekala jayaraju
|
00691
|
IPOS0000001
|
1115
|
1115
|
Processed
|
24/04/2024
|
|
3258069818
|
|
MEKALA JAYARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Sattenapalle
|
AP-07-015-008-006/10678
()
|
0207015000NRG25150420240107291
|
15/04/2024
|
Talluri Kumari
|
0207015WL004446
|
Talluri Kumari
|
00691
|
IPOS0000001
|
446
|
446
|
Processed
|
24/04/2024
|
|
3258069820
|
|
TALLURI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Sattenapalle
|
AP-07-015-008-006/10678
()
|
0207015000NRG25150420240107290
|
15/04/2024
|
Talluri Sagar
|
0207015WL004446
|
Talluri Sagar
|
00691
|
IPOS0000001
|
1115
|
1115
|
Processed
|
24/04/2024
|
|
3258069819
|
|
TALLURI SAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Sattenapalle
|
AP-07-015-011-007/020113
()
|
0207015000NRG25150420240111059
|
15/04/2024
|
Esupaadam
|
0207015WL004561
|
Esupaadam
|
00691
|
IPOS0000001
|
931
|
931
|
Processed
|
24/04/2024
|
|
3258069815
|
|
GANGAVARAPU YESUPADHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Sattenapalle
|
AP-07-015-011-007/020174
()
|
0207015000NRG25150420240111062
|
15/04/2024
|
bullabbaye
|
0207015WL004561
|
bullabbaye
|
00691
|
IPOS0000001
|
931
|
931
|
Processed
|
24/04/2024
|
|
3258069813
|
|
VARIKUNTA BULLIBBAY
|
UCO BANK(607066)
|
|
157
|
Sattenapalle
|
AP-07-015-011-007/20219
()
|
0207015000NRG25150420240111082
|
15/04/2024
|
Nutakki Naveen
|
0207015WL004561
|
Nutakki Naveen
|
00691
|
IPOS0000001
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
3258069814
|
|
NUTAKKI NAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Sattenapalle
|
AP-07-015-011-007/20219
()
|
0207015000NRG25150420240111081
|
15/04/2024
|
Nutakki salomi
|
0207015WL004561
|
Nutakki salomi
|
00691
|
IPOS0000001
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
3258069812
|
|
Nutakki Salomi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
159
|
Sattenapalle
|
AP-07-015-011-007/20224
()
|
0207015000NRG25150420240111085
|
15/04/2024
|
GANGAVARAPU JYOTHI
|
0207015WL004561
|
GANGAVARAPU JYOTHI
|
00691
|
IPOS0000001
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
3258069817
|
|
GANGAVARAPU JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Sattenapalle
|
AP-07-015-016-011/010432
()
|
0207015000NRG25150420240091162
|
15/04/2024
|
Chilaka Kutumbarao
|
0207015WL004031
|
Chilaka Kutumbarao
|
00691
|
IPOS0000001
|
754
|
754
|
Processed
|
24/04/2024
|
|
3258069816
|
|
CHILAKA KUTUMBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9230
|
9230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169205
|
169205
|
|
|
|
|
|
|
|