|
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-07-015-025-001/010244
()
|
0207015000NRG25140420240085258
|
14/04/2024
|
Chittammaayi
|
0207015WL003841
|
Chittammaayi
|
00045
|
BARB0SATTEN
|
1412
|
1412
|
Processed
|
24/04/2024
|
|
3258186193
|
|
CHITTAMMAI KUCHIPUDI
|
BANK OF BARODA(606985)
|
|
2
|
Sattenapalle
|
AP-07-015-025-001/010245
()
|
0207015000NRG25140420240085260
|
14/04/2024
|
Mariyarani
|
0207015WL003841
|
Mariyarani
|
00045
|
BARB0SATTEN
|
1412
|
1412
|
Processed
|
24/04/2024
|
|
3258186194
|
|
MARIYA RANI KUCHIPUD
|
BANK OF BARODA(606985)
|
|
3
|
Sattenapalle
|
AP-07-015-025-001/30780
()
|
0207015000NRG25140420240085482
|
14/04/2024
|
CHINTA MANISHA
|
0207015WL003844
|
CHINTA MANISHA
|
00045
|
BARB0SATTEN
|
1389
|
1389
|
Processed
|
24/04/2024
|
|
3258186195
|
|
NANDIGAMA MANISHA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Sattenapalle
|
AP-07-015-025-001/30780
()
|
0207015000NRG25140420240085481
|
14/04/2024
|
Chintha SyamBabu
|
0207015WL003844
|
Chintha SyamBabu
|
00045
|
BARB0SATTEN
|
1389
|
1389
|
Processed
|
24/04/2024
|
|
3258186196
|
|
Mr CHINTA SYAM BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5602
|
5602
|
|
|
|
|
|
|
|
|
5
|
Sattenapalle
|
AP-07-015-025-001/010245
()
|
0207015000NRG25140420240085259
|
14/04/2024
|
Mariyadasu
|
0207015WL003841
|
Mariyadasu
|
00089
|
CBIN0284458
|
1412
|
1412
|
Processed
|
24/04/2024
|
|
3258186185
|
|
Mr KUCHIPUDI MARIYADASU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sattenapalle
|
AP-07-015-025-001/30757
()
|
0207015000NRG25140420240085471
|
14/04/2024
|
Rokati Miriyami
|
0207015WL003844
|
Rokati Miriyami
|
00089
|
CBIN0284458
|
1389
|
1389
|
Processed
|
24/04/2024
|
|
3258186202
|
|
ROKATI MIRIYAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Sattenapalle
|
AP-07-015-025-001/30781
()
|
0207015000NRG25140420240085483
|
14/04/2024
|
VEMAVARAPU VAMSI
|
0207015WL003844
|
VEMAVARAPU VAMSI
|
00089
|
CBIN0284458
|
1389
|
1389
|
Processed
|
24/04/2024
|
|
3258186205
|
|
Mr VEMAVARAPU VAMSI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sattenapalle
|
AP-07-015-025-001/30814
()
|
0207015000NRG25140420240085485
|
14/04/2024
|
R.Mojesh Pal
|
0207015WL003844
|
R.Mojesh Pal
|
00089
|
CBIN0284458
|
1389
|
1389
|
Processed
|
24/04/2024
|
|
3258186191
|
|
ROKATI MOJESH PAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5579
|
5579
|
|
|
|
|
|
|
|
|
9
|
Sattenapalle
|
AP-07-015-025-001/30758
()
|
0207015000NRG25140420240085472
|
14/04/2024
|
Kambampati Pedda Ammayi
|
0207015WL003844
|
Kambampati Pedda Ammayi
|
00176
|
IDIB000S233
|
1389
|
1389
|
Processed
|
24/04/2024
|
|
3258186198
|
|
Ms Kambampati Pedda Ammayi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1389
|
1389
|
|
|
|
|
|
|
|
|
10
|
Sattenapalle
|
AP-07-015-025-001/30768
()
|
0207015000NRG25140420240085475
|
14/04/2024
|
Valeti soniya
|
0207015WL003844
|
Valeti soniya
|
00225
|
KARB0000624
|
1389
|
1389
|
Processed
|
24/04/2024
|
|
3258186197
|
|
VALETI SONIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1389
|
1389
|
|
|
|
|
|
|
|
|
11
|
Sattenapalle
|
AP-07-015-025-001/30769
()
|
0207015000NRG25140420240085476
|
14/04/2024
|
M.Devid
|
0207015WL003844
|
M.Devid
|
00415
|
SBIN0000884
|
1389
|
1389
|
Processed
|
24/04/2024
|
|
3258186187
|
|
MR MODUGULA DEVID
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sattenapalle
|
AP-07-015-025-001/30770
()
|
0207015000NRG25140420240085478
|
14/04/2024
|
M.Chinnammayi
|
0207015WL003844
|
M.Chinnammayi
|
00415
|
SBIN0000884
|
1389
|
1389
|
Processed
|
24/04/2024
|
|
3258186188
|
|
MRS MODUGULA CHINNAMMAYI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sattenapalle
|
AP-07-015-025-001/30770
()
|
0207015000NRG25140420240085477
|
14/04/2024
|
M.Kavitha
|
0207015WL003844
|
M.Kavitha
|
00415
|
SBIN0000884
|
1389
|
1389
|
Processed
|
24/04/2024
|
|
3258186182
|
|
MODUGULA KAVITHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
14
|
Sattenapalle
|
AP-07-015-025-001/30772
()
|
0207015000NRG25140420240085480
|
14/04/2024
|
Modugula Sesharatnam
|
0207015WL003844
|
Modugula Sesharatnam
|
00415
|
SBIN0000884
|
1389
|
1389
|
Processed
|
24/04/2024
|
|
3258186189
|
|
MRS MODUGULA SESHARATNAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5556
|
5556
|
|
|
|
|
|
|
|
|
15
|
Sattenapalle
|
AP-07-015-015-010/010017
()
|
0207015000NRG25140420240087246
|
14/04/2024
|
Kanakeswararaavu
|
0207015WL003893
|
Kanakeswararaavu
|
00415
|
SBIN0000915
|
1388
|
1388
|
Processed
|
24/04/2024
|
|
3258186180
|
|
KOTAPATI KANAKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sattenapalle
|
AP-07-015-015-010/010279
()
|
0207015000NRG25140420240087157
|
14/04/2024
|
Subbarao
|
0207015WL003887
|
Subbarao
|
00415
|
SBIN0000915
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
3258186183
|
|
GUJJARLAPUDI SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Sattenapalle
|
AP-07-015-015-010/010288
()
|
0207015000NRG25140420240087175
|
14/04/2024
|
Balaraju
|
0207015WL003887
|
Balaraju
|
00415
|
SBIN0000915
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
3258186190
|
|
GUJJARLAPUDI BALARAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4268
|
4268
|
|
|
|
|
|
|
|
|
18
|
Sattenapalle
|
AP-07-015-025-001/30766
()
|
0207015000NRG25140420240085474
|
14/04/2024
|
Kakumanu Sujatha
|
0207015WL003844
|
Kakumanu Sujatha
|
00415
|
SBIN0001009
|
1389
|
1389
|
Processed
|
24/04/2024
|
|
3258186203
|
|
KAKUMANI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1389
|
1389
|
|
|
|
|
|
|
|
|
19
|
Sattenapalle
|
AP-07-015-025-001/30762
()
|
0207015000NRG25140420240085473
|
14/04/2024
|
Kodavati Devamma
|
0207015WL003844
|
Kodavati Devamma
|
00415
|
SBIN0005730
|
1389
|
1389
|
Processed
|
24/04/2024
|
|
3258186204
|
|
MISS DEVAMMA KODAVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1389
|
1389
|
|
|
|
|
|
|
|
|
20
|
Sattenapalle
|
AP-07-015-015-010/010029
()
|
0207015000NRG25140420240087249
|
14/04/2024
|
Raajesh
|
0207015WL003893
|
Raajesh
|
00415
|
SBIN0012679
|
1388
|
1388
|
Processed
|
24/04/2024
|
|
3258186186
|
|
MR PATCHA RAJESH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sattenapalle
|
AP-07-015-015-010/010283
()
|
0207015000NRG25140420240087163
|
14/04/2024
|
Basavayya
|
0207015WL003887
|
Basavayya
|
00415
|
SBIN0012679
|
1200
|
1200
|
Rejected
|
24/04/2024
|
|
3258186181
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
Sattenapalle
|
AP-07-015-015-010/010822
()
|
0207015000NRG25140420240087257
|
14/04/2024
|
ankammarao
|
0207015WL003893
|
ankammarao
|
00415
|
SBIN0012679
|
1388
|
1388
|
Processed
|
24/04/2024
|
|
3258186184
|
|
RATNALA ANKAMMA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3976
|
3976
|
|
|
|
|
|
|
|
|
23
|
Sattenapalle
|
AP-07-015-015-010/20009
()
|
0207015000NRG25140420240087262
|
14/04/2024
|
NIMMALA ANKAMMARAO
|
0207015WL003893
|
NIMMALA ANKAMMARAO
|
00415
|
SBIN0021509
|
1156
|
1156
|
Processed
|
24/04/2024
|
|
3258186192
|
|
MR NIMMALA ANKAMMARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1156
|
1156
|
|
|
|
|
|
|
|
|
24
|
Sattenapalle
|
AP-07-015-015-010/010343
()
|
0207015000NRG25140420240087350
|
14/04/2024
|
Venkateswarlu
|
0207015WL003903
|
Venkateswarlu
|
00468
|
UBIN0566489
|
1117
|
1117
|
Processed
|
24/04/2024
|
|
3258186199
|
|
MARRIPALLI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
25
|
Sattenapalle
|
AP-07-015-025-001/30756
()
|
0207015000NRG25140420240085470
|
14/04/2024
|
Modugula Tejaswini
|
0207015WL003844
|
Modugula Tejaswini
|
00468
|
UBIN0803812
|
1389
|
1389
|
Processed
|
24/04/2024
|
|
3258186077
|
|
MODUGULA TEJASWINI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1389
|
1389
|
|
|
|
|
|
|
|
|
26
|
Sattenapalle
|
AP-07-015-015-010/010025
()
|
0207015000NRG25140420240087248
|
14/04/2024
|
Ratnamaala
|
0207015WL003893
|
Ratnamaala
|
00468
|
UBIN0805033
|
463
|
463
|
Processed
|
24/04/2024
|
|
3258186161
|
|
MUTTINENI RATHNAMALA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Sattenapalle
|
AP-07-015-015-010/010025
()
|
0207015000NRG25140420240087247
|
14/04/2024
|
Subbaaraavu
|
0207015WL003893
|
Subbaaraavu
|
00468
|
UBIN0805033
|
1388
|
1388
|
Processed
|
24/04/2024
|
|
3258186098
|
|
Mr SUBBARAO MUTTINENNI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
28
|
Sattenapalle
|
AP-07-015-015-010/010029
()
|
0207015000NRG25140420240087250
|
14/04/2024
|
Guravamma
|
0207015WL003893
|
Guravamma
|
00468
|
UBIN0805033
|
1388
|
1388
|
Processed
|
24/04/2024
|
|
3258186079
|
|
PATCHA CHINA GURAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Sattenapalle
|
AP-07-015-015-010/010034
()
|
0207015000NRG25140420240087252
|
14/04/2024
|
Kumaari
|
0207015WL003893
|
Kumaari
|
00468
|
UBIN0805033
|
1156
|
1156
|
Processed
|
24/04/2024
|
|
3258186103
|
|
RATNALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Sattenapalle
|
AP-07-015-015-010/010034
()
|
0207015000NRG25140420240087251
|
14/04/2024
|
Naageswararaavu
|
0207015WL003893
|
Naageswararaavu
|
00468
|
UBIN0805033
|
1156
|
1156
|
Processed
|
24/04/2024
|
|
3258186078
|
|
Mr RATNALA RAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
31
|
Sattenapalle
|
AP-07-015-015-010/010044
()
|
0207015000NRG25140420240087325
|
14/04/2024
|
Pedayedukondalu
|
0207015WL003903
|
Pedayedukondalu
|
00468
|
UBIN0805033
|
1340
|
1340
|
Processed
|
24/04/2024
|
|
3258186222
|
|
GURAJALA PEDDA EDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
32
|
Sattenapalle
|
AP-07-015-015-010/010045
()
|
0207015000NRG25140420240087327
|
14/04/2024
|
Sivakumari
|
0207015WL003903
|
Sivakumari
|
00468
|
UBIN0805033
|
893
|
893
|
Processed
|
24/04/2024
|
|
3258186206
|
|
GURAJALA SIVAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Sattenapalle
|
AP-07-015-015-010/010045
()
|
0207015000NRG25140420240087326
|
14/04/2024
|
Yedukondalu
|
0207015WL003903
|
Yedukondalu
|
00468
|
UBIN0805033
|
1117
|
1117
|
Processed
|
24/04/2024
|
|
3258186102
|
|
GURAJALA CHINNA EDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
34
|
Sattenapalle
|
AP-07-015-015-010/010160
()
|
0207015000NRG25140420240087328
|
14/04/2024
|
Rajaalu
|
0207015WL003903
|
Rajaalu
|
00468
|
UBIN0805033
|
1340
|
1340
|
Processed
|
24/04/2024
|
|
3258186166
|
|
NAKKA SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Sattenapalle
|
AP-07-015-015-010/010160
()
|
0207015000NRG25140420240087329
|
14/04/2024
|
Sitamma
|
0207015WL003903
|
Sitamma
|
00468
|
UBIN0805033
|
1340
|
1340
|
Processed
|
24/04/2024
|
|
3258186090
|
|
NAKKA SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Sattenapalle
|
AP-07-015-015-010/010162
()
|
0207015000NRG25140420240087547
|
14/04/2024
|
Brahmayya
|
0207015WL003920
|
Brahmayya
|
00468
|
UBIN0805033
|
1429
|
1429
|
Processed
|
24/04/2024
|
|
3258186143
|
|
NAKKA BRAHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
37
|
Sattenapalle
|
AP-07-015-015-010/010162
()
|
0207015000NRG25140420240087548
|
14/04/2024
|
Nakka Sivamma
|
0207015WL003920
|
Nakka Sivamma
|
00468
|
UBIN0805033
|
1429
|
1429
|
Processed
|
24/04/2024
|
|
3258186142
|
|
NAKKA SIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Sattenapalle
|
AP-07-015-015-010/010163
()
|
0207015000NRG25140420240087331
|
14/04/2024
|
Mallamma
|
0207015WL003903
|
Mallamma
|
00468
|
UBIN0805033
|
1340
|
1340
|
Processed
|
24/04/2024
|
|
3258186154
|
|
MALLAMMA MARUBOINA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Sattenapalle
|
AP-07-015-015-010/010163
()
|
0207015000NRG25140420240087330
|
14/04/2024
|
Sambayya
|
0207015WL003903
|
Sambayya
|
00468
|
UBIN0805033
|
1340
|
1340
|
Processed
|
24/04/2024
|
|
3258186147
|
|
MARUBOYINA SAMBAIAH
|
UNION BANK OF INDIA(508500)
|
|
40
|
Sattenapalle
|
AP-07-015-015-010/010168
()
|
0207015000NRG25140420240087332
|
14/04/2024
|
Kotayya
|
0207015WL003903
|
Kotayya
|
00468
|
UBIN0805033
|
893
|
893
|
Processed
|
24/04/2024
|
|
3258186145
|
|
KOTESWARA RAO GANDI
|
BANK OF INDIA(508505)
|
|
41
|
Sattenapalle
|
AP-07-015-015-010/010168
()
|
0207015000NRG25140420240087333
|
14/04/2024
|
Prabhavati
|
0207015WL003903
|
Prabhavati
|
00468
|
UBIN0805033
|
670
|
670
|
Processed
|
24/04/2024
|
|
3258186101
|
|
PRABHAVATHI GANDI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Sattenapalle
|
AP-07-015-015-010/010169
()
|
0207015000NRG25140420240087335
|
14/04/2024
|
Nagamma
|
0207015WL003903
|
Nagamma
|
00468
|
UBIN0805033
|
1117
|
1117
|
Processed
|
24/04/2024
|
|
3258186207
|
|
NAGAMMA NAKKA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Sattenapalle
|
AP-07-015-015-010/010169
()
|
0207015000NRG25140420240087334
|
14/04/2024
|
Nageswararao
|
0207015WL003903
|
Nageswararao
|
00468
|
UBIN0805033
|
1340
|
1340
|
Processed
|
24/04/2024
|
|
3258186140
|
|
NAKKA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
44
|
Sattenapalle
|
AP-07-015-015-010/010170
()
|
0207015000NRG25140420240087549
|
14/04/2024
|
Edukondalu
|
0207015WL003920
|
Edukondalu
|
00468
|
UBIN0805033
|
1429
|
1429
|
Processed
|
24/04/2024
|
|
3258186099
|
|
KANTU YEDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
45
|
Sattenapalle
|
AP-07-015-015-010/010170
()
|
0207015000NRG25140420240087550
|
14/04/2024
|
Sivamma
|
0207015WL003920
|
Sivamma
|
00468
|
UBIN0805033
|
953
|
953
|
Processed
|
24/04/2024
|
|
3258186153
|
|
SIVAMMA KANTU
|
UNION BANK OF INDIA(508500)
|
|
46
|
Sattenapalle
|
AP-07-015-015-010/010179
()
|
0207015000NRG25140420240087337
|
14/04/2024
|
Anjamma
|
0207015WL003903
|
Anjamma
|
00468
|
UBIN0805033
|
670
|
670
|
Processed
|
24/04/2024
|
|
3258186137
|
|
KANTU ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Sattenapalle
|
AP-07-015-015-010/010179
()
|
0207015000NRG25140420240087336
|
14/04/2024
|
Koteswararao
|
0207015WL003903
|
Koteswararao
|
00468
|
UBIN0805033
|
223
|
223
|
Processed
|
24/04/2024
|
|
3258186136
|
|
KANTU KOTESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Sattenapalle
|
AP-07-015-015-010/010189
()
|
0207015000NRG25140420240087338
|
14/04/2024
|
Gopayya
|
0207015WL003903
|
Gopayya
|
00468
|
UBIN0805033
|
223
|
223
|
Processed
|
24/04/2024
|
|
3258186159
|
|
Mr NAKKA GOPAIAH
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
49
|
Sattenapalle
|
AP-07-015-015-010/010189
()
|
0207015000NRG25140420240087339
|
14/04/2024
|
Sivamma
|
0207015WL003903
|
Sivamma
|
00468
|
UBIN0805033
|
1340
|
1340
|
Processed
|
24/04/2024
|
|
3258186139
|
|
Mrs NAKKA CHINNA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
50
|
Sattenapalle
|
AP-07-015-015-010/010194
()
|
0207015000NRG25140420240087552
|
14/04/2024
|
Salamma
|
0207015WL003920
|
Salamma
|
00468
|
UBIN0805033
|
1429
|
1429
|
Processed
|
24/04/2024
|
|
3258186115
|
|
POLAMMA KANTU
|
UNION BANK OF INDIA(508500)
|
|
51
|
Sattenapalle
|
AP-07-015-015-010/010194
()
|
0207015000NRG25140420240087551
|
14/04/2024
|
Srinivasu
|
0207015WL003920
|
Srinivasu
|
00468
|
UBIN0805033
|
1429
|
1429
|
Processed
|
24/04/2024
|
|
3258186215
|
|
Mr KANTU SRINIVASU
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
52
|
Sattenapalle
|
AP-07-015-015-010/010196
()
|
0207015000NRG25140420240087554
|
14/04/2024
|
Anjamma
|
0207015WL003920
|
Anjamma
|
00468
|
UBIN0805033
|
1191
|
1191
|
Processed
|
24/04/2024
|
|
3258186135
|
|
Mrs NAKKA ANJAMMA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
53
|
Sattenapalle
|
AP-07-015-015-010/010196
()
|
0207015000NRG25140420240087553
|
14/04/2024
|
Gopalarao
|
0207015WL003920
|
Gopalarao
|
00468
|
UBIN0805033
|
1429
|
1429
|
Processed
|
24/04/2024
|
|
3258186160
|
|
Mr NAKKA GOPAL
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
54
|
Sattenapalle
|
AP-07-015-015-010/010198
()
|
0207015000NRG25140420240087555
|
14/04/2024
|
Brahmaraaju
|
0207015WL003920
|
Brahmaraaju
|
00468
|
UBIN0805033
|
1191
|
1191
|
Processed
|
24/04/2024
|
|
3258186095
|
|
Mr KANTU BRAHMARAJU
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
55
|
Sattenapalle
|
AP-07-015-015-010/010198
()
|
0207015000NRG25140420240087556
|
14/04/2024
|
Sunita
|
0207015WL003920
|
Sunita
|
00468
|
UBIN0805033
|
1429
|
1429
|
Processed
|
24/04/2024
|
|
3258186141
|
|
Mrs KANTU SUNITHA AMUL
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
56
|
Sattenapalle
|
AP-07-015-015-010/010200
()
|
0207015000NRG25140420240087557
|
14/04/2024
|
Kotayya
|
0207015WL003920
|
Kotayya
|
00468
|
UBIN0805033
|
476
|
476
|
Processed
|
24/04/2024
|
|
3258186096
|
|
Mr NAKKA KOTESWARAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
57
|
Sattenapalle
|
AP-07-015-015-010/010201
()
|
0207015000NRG25140420240087558
|
14/04/2024
|
Gopayya
|
0207015WL003920
|
Gopayya
|
00468
|
UBIN0805033
|
1429
|
1429
|
Processed
|
24/04/2024
|
|
3258186112
|
|
GOPAIAH KANTU
|
UNION BANK OF INDIA(508500)
|
|
58
|
Sattenapalle
|
AP-07-015-015-010/010201
()
|
0207015000NRG25140420240087559
|
14/04/2024
|
Venkatalakshmi
|
0207015WL003920
|
Venkatalakshmi
|
00468
|
UBIN0805033
|
1191
|
1191
|
Processed
|
24/04/2024
|
|
3258186104
|
|
LAKSHMI KANTU
|
UNION BANK OF INDIA(508500)
|
|
59
|
Sattenapalle
|
AP-07-015-015-010/010202
()
|
0207015000NRG25140420240087561
|
14/04/2024
|
Jaansi
|
0207015WL003920
|
Jaansi
|
00468
|
UBIN0805033
|
476
|
476
|
Processed
|
24/04/2024
|
|
3258186152
|
|
NAKKA JHANSI
|
UNION BANK OF INDIA(508500)
|
|
60
|
Sattenapalle
|
AP-07-015-015-010/010202
()
|
0207015000NRG25140420240087560
|
14/04/2024
|
Srinu
|
0207015WL003920
|
Srinu
|
00468
|
UBIN0805033
|
476
|
476
|
Processed
|
24/04/2024
|
|
3258186144
|
|
NAKKA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
61
|
Sattenapalle
|
AP-07-015-015-010/010203
()
|
0207015000NRG25140420240087340
|
14/04/2024
|
Pedda Yalamandaraavu
|
0207015WL003903
|
Pedda Yalamandaraavu
|
00468
|
UBIN0805033
|
893
|
893
|
Processed
|
24/04/2024
|
|
3258186220
|
|
CHATTU PEDA YELLAMANDA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Sattenapalle
|
AP-07-015-015-010/010203
()
|
0207015000NRG25140420240087341
|
14/04/2024
|
Sivakumaari
|
0207015WL003903
|
Sivakumaari
|
00468
|
UBIN0805033
|
893
|
893
|
Processed
|
24/04/2024
|
|
3258186209
|
|
SIVA KUMARI CHATTU
|
UNION BANK OF INDIA(508500)
|
|
63
|
Sattenapalle
|
AP-07-015-015-010/010205
()
|
0207015000NRG25140420240087563
|
14/04/2024
|
Kondamma
|
0207015WL003920
|
Kondamma
|
00468
|
UBIN0805033
|
1429
|
1429
|
Processed
|
24/04/2024
|
|
3258186149
|
|
KANTU KONDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Sattenapalle
|
AP-07-015-015-010/010205
()
|
0207015000NRG25140420240087562
|
14/04/2024
|
Subbarao
|
0207015WL003920
|
Subbarao
|
00468
|
UBIN0805033
|
1429
|
1429
|
Processed
|
24/04/2024
|
|
3258186131
|
|
SUBBARAO KANTU
|
UNION BANK OF INDIA(508500)
|
|
65
|
Sattenapalle
|
AP-07-015-015-010/010207
()
|
0207015000NRG25140420240087565
|
14/04/2024
|
Nirmala
|
0207015WL003920
|
Nirmala
|
00468
|
UBIN0805033
|
1429
|
1429
|
Processed
|
24/04/2024
|
|
3258186134
|
|
CHATTU NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Sattenapalle
|
AP-07-015-015-010/010207
()
|
0207015000NRG25140420240087564
|
14/04/2024
|
Yalamandarao
|
0207015WL003920
|
Yalamandarao
|
00468
|
UBIN0805033
|
1429
|
1429
|
Processed
|
24/04/2024
|
|
3258186080
|
|
CHATTU CHINNA YALAMANDARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Sattenapalle
|
AP-07-015-015-010/010213
()
|
0207015000NRG25140420240087343
|
14/04/2024
|
Padma
|
0207015WL003903
|
Padma
|
00468
|
UBIN0805033
|
1340
|
1340
|
Processed
|
24/04/2024
|
|
3258186150
|
|
NARNEPATIPRABHAVATHI
|
UNION BANK OF INDIA(508500)
|
|
68
|
Sattenapalle
|
AP-07-015-015-010/010213
()
|
0207015000NRG25140420240087342
|
14/04/2024
|
Venkatarao
|
0207015WL003903
|
Venkatarao
|
00468
|
UBIN0805033
|
1340
|
1340
|
Processed
|
24/04/2024
|
|
3258186157
|
|
NARNEPATI VENKATA RA
|
BANK OF BARODA(606985)
|
|
69
|
Sattenapalle
|
AP-07-015-015-010/010215
()
|
0207015000NRG25140420240087344
|
14/04/2024
|
Apparao
|
0207015WL003903
|
Apparao
|
00468
|
UBIN0805033
|
1340
|
1340
|
Processed
|
24/04/2024
|
|
3258186092
|
|
NAKKA APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
70
|
Sattenapalle
|
AP-07-015-015-010/010215
()
|
0207015000NRG25140420240087345
|
14/04/2024
|
Brahmeswari
|
0207015WL003903
|
Brahmeswari
|
00468
|
UBIN0805033
|
223
|
223
|
Processed
|
24/04/2024
|
|
3258186214
|
|
NAKKA BRAHMESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Sattenapalle
|
AP-07-015-015-010/010216
()
|
0207015000NRG25140420240087346
|
14/04/2024
|
Venkaayamma
|
0207015WL003903
|
Venkaayamma
|
00468
|
UBIN0805033
|
1340
|
1340
|
Processed
|
24/04/2024
|
|
3258186221
|
|
NARNEPATI VENKAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Sattenapalle
|
AP-07-015-015-010/010224
()
|
0207015000NRG25140420240087495
|
14/04/2024
|
Mariyamma
|
0207015WL003912
|
Mariyamma
|
00468
|
UBIN0805033
|
1352
|
1352
|
Processed
|
24/04/2024
|
|
3258186133
|
|
MARIYAMMA KANDRU
|
UNION BANK OF INDIA(508500)
|
|
73
|
Sattenapalle
|
AP-07-015-015-010/010234
()
|
0207015000NRG25140420240087499
|
14/04/2024
|
devi
|
0207015WL003912
|
devi
|
00468
|
UBIN0805033
|
451
|
451
|
Processed
|
24/04/2024
|
|
3258186128
|
|
DEVI KANDRU
|
UNION BANK OF INDIA(508500)
|
|
74
|
Sattenapalle
|
AP-07-015-015-010/010234
()
|
0207015000NRG25140420240087498
|
14/04/2024
|
Lakshmi
|
0207015WL003912
|
Lakshmi
|
00468
|
UBIN0805033
|
1352
|
1352
|
Processed
|
24/04/2024
|
|
3258186218
|
|
KONDRU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
75
|
Sattenapalle
|
AP-07-015-015-010/010234
()
|
0207015000NRG25140420240087497
|
14/04/2024
|
Ramarao
|
0207015WL003912
|
Ramarao
|
00468
|
UBIN0805033
|
901
|
901
|
Processed
|
24/04/2024
|
|
3258186212
|
|
RAMARAO KANDURU
|
UNION BANK OF INDIA(508500)
|
|
76
|
Sattenapalle
|
AP-07-015-015-010/010235
()
|
0207015000NRG25140420240087500
|
14/04/2024
|
Pullayya
|
0207015WL003912
|
Pullayya
|
00468
|
UBIN0805033
|
1352
|
1352
|
Processed
|
24/04/2024
|
|
3258186210
|
|
PULLAIAH MUPPALLA
|
UNION BANK OF INDIA(508500)
|
|
77
|
Sattenapalle
|
AP-07-015-015-010/010236
()
|
0207015000NRG25140420240087501
|
14/04/2024
|
Kumari
|
0207015WL003912
|
Kumari
|
00468
|
UBIN0805033
|
1352
|
1352
|
Processed
|
24/04/2024
|
|
3258186164
|
|
MUPPALLA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
78
|
Sattenapalle
|
AP-07-015-015-010/010237
()
|
0207015000NRG25140420240087502
|
14/04/2024
|
PITCHAMMA
|
0207015WL003912
|
PITCHAMMA
|
00468
|
UBIN0805033
|
451
|
451
|
Processed
|
24/04/2024
|
|
3258186211
|
|
PICHAMMA KANDURU
|
UNION BANK OF INDIA(508500)
|
|
79
|
Sattenapalle
|
AP-07-015-015-010/010249
()
|
0207015000NRG25140420240087503
|
14/04/2024
|
Chinnasouri
|
0207015WL003912
|
Chinnasouri
|
00468
|
UBIN0805033
|
1127
|
1127
|
Processed
|
24/04/2024
|
|
3258186111
|
|
CHINA SOURI KANDURI
|
UNION BANK OF INDIA(508500)
|
|
80
|
Sattenapalle
|
AP-07-015-015-010/010249
()
|
0207015000NRG25140420240087504
|
14/04/2024
|
Siromani
|
0207015WL003912
|
Siromani
|
00468
|
UBIN0805033
|
451
|
451
|
Processed
|
24/04/2024
|
|
3258186119
|
|
KANDRU SIROMANI
|
UNION BANK OF INDIA(508500)
|
|
81
|
Sattenapalle
|
AP-07-015-015-010/010253
()
|
0207015000NRG25140420240087506
|
14/04/2024
|
Nagaratnam
|
0207015WL003912
|
Nagaratnam
|
00468
|
UBIN0805033
|
1352
|
1352
|
Processed
|
24/04/2024
|
|
3258186132
|
|
NAGARATHANAM NEELAPATI
|
UNION BANK OF INDIA(508500)
|
|
82
|
Sattenapalle
|
AP-07-015-015-010/010270
()
|
0207015000NRG25140420240087143
|
14/04/2024
|
aruna
|
0207015WL003887
|
aruna
|
00468
|
UBIN0805033
|
240
|
240
|
Processed
|
24/04/2024
|
|
3258186162
|
|
GUJJARLAPUDI ARUNA
|
UNION BANK OF INDIA(508500)
|
|
83
|
Sattenapalle
|
AP-07-015-015-010/010270
()
|
0207015000NRG25140420240087142
|
14/04/2024
|
Raju
|
0207015WL003887
|
Raju
|
00468
|
UBIN0805033
|
480
|
480
|
Processed
|
24/04/2024
|
|
3258186223
|
|
GUJJARLAPUDI RAJU
|
UNION BANK OF INDIA(508500)
|
|
84
|
Sattenapalle
|
AP-07-015-015-010/010271
()
|
0207015000NRG25140420240087144
|
14/04/2024
|
Nagamani
|
0207015WL003887
|
Nagamani
|
00468
|
UBIN0805033
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
3258186126
|
|
NAGA MANI GUJJARLAPUDI
|
UNION BANK OF INDIA(508500)
|
|
85
|
Sattenapalle
|
AP-07-015-015-010/010272
()
|
0207015000NRG25140420240087145
|
14/04/2024
|
Mariyadasu
|
0207015WL003887
|
Mariyadasu
|
00468
|
UBIN0805033
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258186108
|
|
MAYIYADAS GUJJARLPUDI
|
UNION BANK OF INDIA(508500)
|
|
86
|
Sattenapalle
|
AP-07-015-015-010/010272
()
|
0207015000NRG25140420240087146
|
14/04/2024
|
sudharani
|
0207015WL003887
|
sudharani
|
00468
|
UBIN0805033
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258186113
|
|
GUJJARLAPUDI SUDHARANI
|
UNION BANK OF INDIA(508500)
|
|
87
|
Sattenapalle
|
AP-07-015-015-010/010274
()
|
0207015000NRG25140420240087148
|
14/04/2024
|
GUJJARLAPUDI SUJATHA
|
0207015WL003887
|
GUJJARLAPUDI SUJATHA
|
00468
|
UBIN0805033
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
3258186171
|
|
GUJJARLAPUDI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
88
|
Sattenapalle
|
AP-07-015-015-010/010274
()
|
0207015000NRG25140420240087147
|
14/04/2024
|
Ratnababu
|
0207015WL003887
|
Ratnababu
|
00468
|
UBIN0805033
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258186127
|
|
RATNA BABU GUJJARLLAPUDI
|
UNION BANK OF INDIA(508500)
|
|
89
|
Sattenapalle
|
AP-07-015-015-010/010275
()
|
0207015000NRG25140420240087150
|
14/04/2024
|
Dvarakaa
|
0207015WL003887
|
Dvarakaa
|
00468
|
UBIN0805033
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
3258186093
|
|
Mrs CHILAKA DWARAKA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
90
|
Sattenapalle
|
AP-07-015-015-010/010276
()
|
0207015000NRG25140420240087151
|
14/04/2024
|
GUJJARLAPUDI PULLARAO
|
0207015WL003887
|
GUJJARLAPUDI PULLARAO
|
00468
|
UBIN0805033
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
3258186169
|
|
GUJJARLAPUDI PULLARAO
|
UNION BANK OF INDIA(508500)
|
|
91
|
Sattenapalle
|
AP-07-015-015-010/010276
()
|
0207015000NRG25140420240087152
|
14/04/2024
|
santi
|
0207015WL003887
|
santi
|
00468
|
UBIN0805033
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
3258186163
|
|
GUJJARLAPUDI SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
92
|
Sattenapalle
|
AP-07-015-015-010/010277
()
|
0207015000NRG25140420240087153
|
14/04/2024
|
GUJJARLAPUDI PRABHUDASU
|
0207015WL003887
|
GUJJARLAPUDI PRABHUDASU
|
00468
|
UBIN0805033
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
3258186173
|
|
PEDA PRABHUDASS GUJARLAPUDI
|
UNION BANK OF INDIA(508500)
|
|
93
|
Sattenapalle
|
AP-07-015-015-010/010277
()
|
0207015000NRG25140420240087154
|
14/04/2024
|
Marku
|
0207015WL003887
|
Marku
|
00468
|
UBIN0805033
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258186107
|
|
Mr GUJARLAPUDI VENKATESWARLU
|
THE ANDHRA PRADESH STATE COOPERATIVE BANK LTD(607246)
|
|
94
|
Sattenapalle
|
AP-07-015-015-010/010277
()
|
0207015000NRG25140420240087155
|
14/04/2024
|
Vijayamma
|
0207015WL003887
|
Vijayamma
|
00468
|
UBIN0805033
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258186106
|
|
Mrs GUJJARLAPUDI VIJAYAMMA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
95
|
Sattenapalle
|
AP-07-015-015-010/010279
()
|
0207015000NRG25140420240087156
|
14/04/2024
|
Santosamma
|
0207015WL003887
|
Santosamma
|
00468
|
UBIN0805033
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
3258186085
|
|
GUJJARLAPUDI SANTHOSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
96
|
Sattenapalle
|
AP-07-015-015-010/010280
()
|
0207015000NRG25140420240087158
|
14/04/2024
|
Prabhudasu
|
0207015WL003887
|
Prabhudasu
|
00468
|
UBIN0805033
|
480
|
480
|
Processed
|
24/04/2024
|
|
3258186110
|
|
MR GUJARLAPUDI PRABHUDASU
|
STATE BANK OF INDIA(508548)
|
|
97
|
Sattenapalle
|
AP-07-015-015-010/010280
()
|
0207015000NRG25140420240087159
|
14/04/2024
|
Rajini
|
0207015WL003887
|
Rajini
|
00468
|
UBIN0805033
|
240
|
240
|
Processed
|
24/04/2024
|
|
3258186083
|
|
GUJJARLAPUDI RAJANI
|
UNION BANK OF INDIA(508500)
|
|
98
|
Sattenapalle
|
AP-07-015-015-010/010280
()
|
0207015000NRG25140420240087160
|
14/04/2024
|
SURESH
|
0207015WL003887
|
SURESH
|
00468
|
UBIN0805033
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258186167
|
|
GUJARLAPUDI SURESH
|
UNION BANK OF INDIA(508500)
|
|
99
|
Sattenapalle
|
AP-07-015-015-010/010282
()
|
0207015000NRG25140420240087161
|
14/04/2024
|
Prasanna Kumar
|
0207015WL003887
|
Prasanna Kumar
|
00468
|
UBIN0805033
|
240
|
240
|
Processed
|
24/04/2024
|
|
3258186156
|
|
LURDHU PRASANNA KUMAR REPUDI
|
UNION BANK OF INDIA(508500)
|
|
100
|
Sattenapalle
|
AP-07-015-015-010/010282
()
|
0207015000NRG25140420240087162
|
14/04/2024
|
Triveni
|
0207015WL003887
|
Triveni
|
00468
|
UBIN0805033
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
3258186086
|
|
THRIVENI REPUDI
|
UNION BANK OF INDIA(508500)
|
|
101
|
Sattenapalle
|
AP-07-015-015-010/010283
()
|
0207015000NRG25140420240087164
|
14/04/2024
|
Ratnakumari
|
0207015WL003887
|
Ratnakumari
|
00468
|
UBIN0805033
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258186084
|
|
POTTURI RATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
102
|
Sattenapalle
|
AP-07-015-015-010/010284
()
|
0207015000NRG25140420240087165
|
14/04/2024
|
Brahmanandam
|
0207015WL003887
|
Brahmanandam
|
00468
|
UBIN0805033
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
3258186109
|
|
BRAHMANANDAM GUJARLAPUDI
|
UNION BANK OF INDIA(508500)
|
|
103
|
Sattenapalle
|
AP-07-015-015-010/010284
()
|
0207015000NRG25140420240087167
|
14/04/2024
|
Koteswararao
|
0207015WL003887
|
Koteswararao
|
00468
|
UBIN0805033
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
3258186120
|
|
Mr Gujarlapudi Koteswarrao
|
INDIAN BANK(607105)
|
|
104
|
Sattenapalle
|
AP-07-015-015-010/010284
()
|
0207015000NRG25140420240087166
|
14/04/2024
|
Venkayamma
|
0207015WL003887
|
Venkayamma
|
00468
|
UBIN0805033
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
3258186087
|
|
GUJJARLAPUDI VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
105
|
Sattenapalle
|
AP-07-015-015-010/010285
()
|
0207015000NRG25140420240087168
|
14/04/2024
|
Mariyamma
|
0207015WL003887
|
Mariyamma
|
00468
|
UBIN0805033
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
3258186124
|
|
MARIYAMMA GUJJARLLAPUDI
|
UNION BANK OF INDIA(508500)
|
|
106
|
Sattenapalle
|
AP-07-015-015-010/010286
()
|
0207015000NRG25140420240087170
|
14/04/2024
|
RAMADEVI
|
0207015WL003887
|
RAMADEVI
|
00468
|
UBIN0805033
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258186170
|
|
THALLURI RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
107
|
Sattenapalle
|
AP-07-015-015-010/010287
()
|
0207015000NRG25140420240087171
|
14/04/2024
|
Sitamma
|
0207015WL003887
|
Sitamma
|
00468
|
UBIN0805033
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
3258186208
|
|
MANDA SITAMMA
|
UNION BANK OF INDIA(508500)
|
|
108
|
Sattenapalle
|
AP-07-015-015-010/010288
()
|
0207015000NRG25140420240087172
|
14/04/2024
|
Ankammarao
|
0207015WL003887
|
Ankammarao
|
00468
|
UBIN0805033
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
3258186129
|
|
ANKAMMA RAO GUJJARLAPUDI
|
UNION BANK OF INDIA(508500)
|
|
109
|
Sattenapalle
|
AP-07-015-015-010/010288
()
|
0207015000NRG25140420240087173
|
14/04/2024
|
G.ASHOK
|
0207015WL003887
|
G.ASHOK
|
00468
|
UBIN0805033
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258186213
|
|
ASHOK GUJJALAPUDI
|
UNION BANK OF INDIA(508500)
|
|
110
|
Sattenapalle
|
AP-07-015-015-010/010288
()
|
0207015000NRG25140420240087174
|
14/04/2024
|
Lakshmi
|
0207015WL003887
|
Lakshmi
|
00468
|
UBIN0805033
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
3258186125
|
|
LAKSHMI GUJJARLAPUDI
|
UNION BANK OF INDIA(508500)
|
|
111
|
Sattenapalle
|
AP-07-015-015-010/010288
()
|
0207015000NRG25140420240087176
|
14/04/2024
|
nagamani
|
0207015WL003887
|
nagamani
|
00468
|
UBIN0805033
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258186130
|
|
NAGAMANI GUJJARIPUDI
|
UNION BANK OF INDIA(508500)
|
|
112
|
Sattenapalle
|
AP-07-015-015-010/010289
()
|
0207015000NRG25140420240087178
|
14/04/2024
|
Peramma
|
0207015WL003887
|
Peramma
|
00468
|
UBIN0805033
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
3258186123
|
|
GUJJARLAPUDI PERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Sattenapalle
|
AP-07-015-015-010/010289
()
|
0207015000NRG25140420240087177
|
14/04/2024
|
Samiyelu
|
0207015WL003887
|
Samiyelu
|
00468
|
UBIN0805033
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
3258186117
|
|
Mr GUJJARLAPUDI SAMIYELU S O
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
114
|
Sattenapalle
|
AP-07-015-015-010/010290
()
|
0207015000NRG25140420240087180
|
14/04/2024
|
GUJJARLAPOODI BULLIMMA
|
0207015WL003887
|
GUJJARLAPOODI BULLIMMA
|
00468
|
UBIN0805033
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
3258186219
|
|
GUJJARLAPUDI BULLEMMA
|
UNION BANK OF INDIA(508500)
|
|
115
|
Sattenapalle
|
AP-07-015-015-010/010290
()
|
0207015000NRG25140420240087179
|
14/04/2024
|
Yohanu
|
0207015WL003887
|
Yohanu
|
00468
|
UBIN0805033
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
3258186155
|
|
YOHANU GUJJARLAPUDI
|
UNION BANK OF INDIA(508500)
|
|
116
|
Sattenapalle
|
AP-07-015-015-010/010291
()
|
0207015000NRG25140420240087181
|
14/04/2024
|
GUJJARLAPUDI KRUPARAO
|
0207015WL003887
|
GUJJARLAPUDI KRUPARAO
|
00468
|
UBIN0805033
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
3258186082
|
|
GUJJARLAPUDI KRUPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Sattenapalle
|
AP-07-015-015-010/010302
()
|
0207015000NRG25140420240087507
|
14/04/2024
|
KALLA VIJAYAMMA
|
0207015WL003912
|
KALLA VIJAYAMMA
|
00468
|
UBIN0805033
|
1352
|
1352
|
Processed
|
24/04/2024
|
|
3258186116
|
|
VIJAYAMMA KAILA
|
UNION BANK OF INDIA(508500)
|
|
118
|
Sattenapalle
|
AP-07-015-015-010/010315
()
|
0207015000NRG25140420240087509
|
14/04/2024
|
Nagamani
|
0207015WL003912
|
Nagamani
|
00468
|
UBIN0805033
|
1352
|
1352
|
Processed
|
24/04/2024
|
|
3258186118
|
|
KONDRU NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
119
|
Sattenapalle
|
AP-07-015-015-010/010315
()
|
0207015000NRG25140420240087508
|
14/04/2024
|
Nagaraju
|
0207015WL003912
|
Nagaraju
|
00468
|
UBIN0805033
|
451
|
451
|
Processed
|
24/04/2024
|
|
3258186081
|
|
MRS KANDRU LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Sattenapalle
|
AP-07-015-015-010/010336
()
|
0207015000NRG25140420240087347
|
14/04/2024
|
Nagalakshmi
|
0207015WL003903
|
Nagalakshmi
|
00468
|
UBIN0805033
|
893
|
893
|
Processed
|
24/04/2024
|
|
3258186089
|
|
KANTU NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
121
|
Sattenapalle
|
AP-07-015-015-010/010342
()
|
0207015000NRG25140420240087349
|
14/04/2024
|
Anuradha
|
0207015WL003903
|
Anuradha
|
00468
|
UBIN0805033
|
1340
|
1340
|
Processed
|
24/04/2024
|
|
3258186151
|
|
KANTU ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
122
|
Sattenapalle
|
AP-07-015-015-010/010342
()
|
0207015000NRG25140420240087348
|
14/04/2024
|
Brahmayya
|
0207015WL003903
|
Brahmayya
|
00468
|
UBIN0805033
|
893
|
893
|
Processed
|
24/04/2024
|
|
3258186146
|
|
KANTU BRAHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
123
|
Sattenapalle
|
AP-07-015-015-010/010343
()
|
0207015000NRG25140420240087351
|
14/04/2024
|
Ravana
|
0207015WL003903
|
Ravana
|
00468
|
UBIN0805033
|
893
|
893
|
Processed
|
24/04/2024
|
|
3258186088
|
|
Mrs MARRIPALLI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
124
|
Sattenapalle
|
AP-07-015-015-010/010351
()
|
0207015000NRG25140420240087183
|
14/04/2024
|
Jyothi
|
0207015WL003887
|
Jyothi
|
00468
|
UBIN0805033
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
3258186121
|
|
Mrs MANDA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
125
|
Sattenapalle
|
AP-07-015-015-010/010351
()
|
0207015000NRG25140420240087182
|
14/04/2024
|
Nagarjuna
|
0207015WL003887
|
Nagarjuna
|
00468
|
UBIN0805033
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
3258186122
|
|
NAGARJUNA MANDA
|
UNION BANK OF INDIA(508500)
|
|
126
|
Sattenapalle
|
AP-07-015-015-010/010443
()
|
0207015000NRG25140420240087253
|
14/04/2024
|
anjamma
|
0207015WL003893
|
anjamma
|
00468
|
UBIN0805033
|
1388
|
1388
|
Processed
|
24/04/2024
|
|
3258186097
|
|
RATNALA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
127
|
Sattenapalle
|
AP-07-015-015-010/010443
()
|
0207015000NRG25140420240087254
|
14/04/2024
|
sankar
|
0207015WL003893
|
sankar
|
00468
|
UBIN0805033
|
1388
|
1388
|
Processed
|
24/04/2024
|
|
3258186216
|
|
RATNALA SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
128
|
Sattenapalle
|
AP-07-015-015-010/010472
()
|
0207015000NRG25140420240087352
|
14/04/2024
|
venkatarao
|
0207015WL003903
|
venkatarao
|
00468
|
UBIN0805033
|
893
|
893
|
Processed
|
24/04/2024
|
|
3258186158
|
|
VAENKATARAO ONTIGUNTA
|
UNION BANK OF INDIA(508500)
|
|
129
|
Sattenapalle
|
AP-07-015-015-010/010768
()
|
0207015000NRG25140420240087354
|
14/04/2024
|
chinna sivamma
|
0207015WL003903
|
chinna sivamma
|
00468
|
UBIN0805033
|
893
|
893
|
Processed
|
24/04/2024
|
|
3258186094
|
|
NAKKA CHINNA SIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
130
|
Sattenapalle
|
AP-07-015-015-010/010768
()
|
0207015000NRG25140420240087353
|
14/04/2024
|
hanumantarao
|
0207015WL003903
|
hanumantarao
|
00468
|
UBIN0805033
|
1117
|
1117
|
Processed
|
24/04/2024
|
|
3258186091
|
|
NAKKA HANUMANTH RAO
|
UNION BANK OF INDIA(508500)
|
|
131
|
Sattenapalle
|
AP-07-015-015-010/010786
()
|
0207015000NRG25140420240087356
|
14/04/2024
|
brahmeswari
|
0207015WL003903
|
brahmeswari
|
00468
|
UBIN0805033
|
1340
|
1340
|
Processed
|
24/04/2024
|
|
3258186138
|
|
BRAHAMA DEVI GURAJALA
|
UNION BANK OF INDIA(508500)
|
|
132
|
Sattenapalle
|
AP-07-015-015-010/010786
()
|
0207015000NRG25140420240087355
|
14/04/2024
|
chinna venkatarao
|
0207015WL003903
|
chinna venkatarao
|
00468
|
UBIN0805033
|
1340
|
1340
|
Processed
|
24/04/2024
|
|
3258186148
|
|
GURAJALA CHINA VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
133
|
Sattenapalle
|
AP-07-015-015-010/010802
()
|
0207015000NRG25140420240087197
|
14/04/2024
|
Apparao
|
0207015WL003887
|
Apparao
|
00468
|
UBIN0805033
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
3258186114
|
|
GUJJARLAPUDI APPA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Sattenapalle
|
AP-07-015-015-010/010822
()
|
0207015000NRG25140420240087258
|
14/04/2024
|
venkayamma
|
0207015WL003893
|
venkayamma
|
00468
|
UBIN0805033
|
1388
|
1388
|
Processed
|
24/04/2024
|
|
3258186165
|
|
RATNALA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
135
|
Sattenapalle
|
AP-07-015-015-010/010823
()
|
0207015000NRG25140420240087259
|
14/04/2024
|
naaga raaju
|
0207015WL003893
|
naaga raaju
|
00468
|
UBIN0805033
|
1388
|
1388
|
Processed
|
24/04/2024
|
|
3258186217
|
|
RATANALA NAGARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
136
|
Sattenapalle
|
AP-07-015-015-010/010823
()
|
0207015000NRG25140420240087260
|
14/04/2024
|
satyaa vaaNi
|
0207015WL003893
|
satyaa vaaNi
|
00468
|
UBIN0805033
|
1388
|
1388
|
Processed
|
24/04/2024
|
|
3258186100
|
|
RATANALA SATYAVANI
|
UNION BANK OF INDIA(508500)
|
|
137
|
Sattenapalle
|
AP-07-015-015-010/010825
()
|
0207015000NRG25140420240087261
|
14/04/2024
|
chaMdra raavu
|
0207015WL003893
|
chaMdra raavu
|
00468
|
UBIN0805033
|
1156
|
1156
|
Processed
|
24/04/2024
|
|
3258186168
|
|
Mr VEPURI CHANDRA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
Sattenapalle
|
AP-07-015-015-010/010830
()
|
0207015000NRG25140420240087357
|
14/04/2024
|
naagalakShmee
|
0207015WL003903
|
naagalakShmee
|
00468
|
UBIN0805033
|
1117
|
1117
|
Processed
|
24/04/2024
|
|
3258186105
|
|
MARUBOYINA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
139
|
Sattenapalle
|
AP-07-015-015-010/010879
()
|
0207015000NRG25140420240087198
|
14/04/2024
|
MANDA SUBHASHINI
|
0207015WL003887
|
MANDA SUBHASHINI
|
00468
|
UBIN0805033
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
3258186172
|
|
MANDA SUBHASINI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131079
|
131079
|
|
|
|
|
|
|
|
|
140
|
Sattenapalle
|
AP-07-015-025-001/30754
()
|
0207015000NRG25140420240085468
|
14/04/2024
|
P.Hema
|
0207015WL003844
|
P.Hema
|
00468
|
UBIN0815055
|
1389
|
1389
|
Processed
|
24/04/2024
|
|
3258186175
|
|
PATIBANDLA HEMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1389
|
1389
|
|
|
|
|
|
|
|
|
141
|
Sattenapalle
|
AP-07-015-015-010/010234
()
|
0207015000NRG25140420240087496
|
14/04/2024
|
Yesobu
|
0207015WL003912
|
Yesobu
|
00468
|
UBIN0819298
|
1352
|
1352
|
Processed
|
24/04/2024
|
|
3258186176
|
|
Mr KANDRU YESOBU
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
142
|
Sattenapalle
|
AP-07-015-015-010/010253
()
|
0207015000NRG25140420240087505
|
14/04/2024
|
Venkateswarlu
|
0207015WL003912
|
Venkateswarlu
|
00468
|
UBIN0819298
|
1352
|
1352
|
Processed
|
24/04/2024
|
|
3258186178
|
|
Mr NELATURI VENKATESWARLU
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
143
|
Sattenapalle
|
AP-07-015-015-010/010286
()
|
0207015000NRG25140420240087169
|
14/04/2024
|
Pillakotayya
|
0207015WL003887
|
Pillakotayya
|
00468
|
UBIN0819298
|
480
|
480
|
Rejected
|
24/04/2024
|
|
3258186177
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
Sattenapalle
|
AP-07-015-015-010/010445
()
|
0207015000NRG25140420240087255
|
14/04/2024
|
VENKATARAO
|
0207015WL003893
|
VENKATARAO
|
00468
|
UBIN0819298
|
1388
|
1388
|
Processed
|
24/04/2024
|
|
3258186179
|
|
R VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4572
|
4572
|
|
|
|
|
|
|
|
|
145
|
Sattenapalle
|
AP-07-015-015-010/010017
()
|
0207015000NRG25140420240087245
|
14/04/2024
|
Nageswararao
|
0207015WL003893
|
Nageswararao
|
00468
|
UBIN0CG7009
|
1388
|
1388
|
Processed
|
24/04/2024
|
|
3258186174
|
|
KOTAPATI NAGESWARARAO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1388
|
1388
|
|
|
|
|
|
|
|
|
146
|
Sattenapalle
|
AP-07-015-015-010/010275
()
|
0207015000NRG25140420240087149
|
14/04/2024
|
YAKOBU
|
0207015WL003887
|
YAKOBU
|
00468
|
UBIN0CG7048
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
3258186200
|
|
YACHOB CHILAKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
147
|
Sattenapalle
|
AP-07-015-025-001/30755
()
|
0207015000NRG25140420240085469
|
14/04/2024
|
Modugula Kiran Kumar
|
0207015WL003844
|
Modugula Kiran Kumar
|
00468
|
UBIN0CG7719
|
1389
|
1389
|
Processed
|
24/04/2024
|
|
3258186201
|
|
MODUGULA KIRAN KUMAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1389
|
1389
|
|
|
|
|
|
|
|
|
148
|
Sattenapalle
|
AP-07-015-025-001/30771
()
|
0207015000NRG25140420240085479
|
14/04/2024
|
Mallavarapu Hadassa Pavithra
|
0207015WL003844
|
Mallavarapu Hadassa Pavithra
|
00691
|
IPOS0000001
|
1389
|
1389
|
Processed
|
24/04/2024
|
|
3258186076
|
|
MALLAVARAPU HADASSA PAVITHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Sattenapalle
|
AP-07-015-025-001/30782
()
|
0207015000NRG25140420240085484
|
14/04/2024
|
KUCHIPUDI CHANDRIKA
|
0207015WL003844
|
KUCHIPUDI CHANDRIKA
|
00691
|
IPOS0000001
|
1389
|
1389
|
Processed
|
24/04/2024
|
|
3258186075
|
|
KUCHIPUDI CHANDRIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Sattenapalle
|
AP-07-015-025-001/30825
()
|
0207015000NRG25140420240085486
|
14/04/2024
|
KUCHIPUDI SMILE
|
0207015WL003844
|
KUCHIPUDI SMILE
|
00691
|
IPOS0000001
|
1389
|
1389
|
Processed
|
24/04/2024
|
|
3258186224
|
|
KUCHIPUDI SMILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4167
|
4167
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179623
|
179623
|
|
|
|
|
|
|
|