|
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-07-015-017-014/1751
()
|
0207015000NRG25160420240197499
|
16/04/2024
|
Maddu Vinod Kumar
|
0207015WL006584
|
Maddu Vinod Kumar
|
00168
|
ICIC0002853
|
275
|
275
|
Processed
|
29/04/2024
|
|
3377235357
|
|
Maddu Vinod Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
275
|
275
|
|
|
|
|
|
|
|
|
2
|
Sattenapalle
|
AP-07-015-017-014/1696
()
|
0207015000NRG25160420240195793
|
16/04/2024
|
ankam baburao
|
0207015WL006564
|
ankam baburao
|
00176
|
IDIB000S233
|
700
|
700
|
Processed
|
29/04/2024
|
|
3377235447
|
|
ANKAM BABURAO
|
UNION BANK OF INDIA(508500)
|
|
3
|
Sattenapalle
|
AP-07-015-017-014/1697
()
|
0207015000NRG25160420240195795
|
16/04/2024
|
modi sarath
|
0207015WL006564
|
modi sarath
|
00176
|
IDIB000S233
|
467
|
467
|
Processed
|
29/04/2024
|
|
3377235378
|
|
Mr MODI SARATH
|
INDIAN BANK(607105)
|
|
4
|
Sattenapalle
|
AP-07-015-017-014/1769
()
|
0207015000NRG25160420240195798
|
16/04/2024
|
Modi Raju
|
0207015WL006564
|
Modi Raju
|
00176
|
IDIB000S233
|
233
|
233
|
Processed
|
29/04/2024
|
|
3377235379
|
|
Mr MODI RAJU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
5
|
Sattenapalle
|
AP-07-015-017-014/010106
()
|
0207015000NRG25160420240196774
|
16/04/2024
|
Venkatarao
|
0207015WL006580
|
Venkatarao
|
00415
|
SBIN0000915
|
1483
|
1483
|
Processed
|
29/04/2024
|
|
3377235374
|
|
KUMBHA VENKATRAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
6
|
Sattenapalle
|
AP-07-015-017-014/010160
()
|
0207015000NRG25160420240195771
|
16/04/2024
|
Modi Yamelamma
|
0207015WL006564
|
Modi Yamelamma
|
00415
|
SBIN0000915
|
933
|
933
|
Processed
|
29/04/2024
|
|
3377235370
|
|
MODI YAMELAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
7
|
Sattenapalle
|
AP-07-015-017-014/010382
()
|
0207015000NRG25160420240195776
|
16/04/2024
|
Korabandi Raju
|
0207015WL006564
|
Korabandi Raju
|
00415
|
SBIN0000915
|
467
|
467
|
Processed
|
29/04/2024
|
|
3377235375
|
|
MR KORABANDI RAJU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sattenapalle
|
AP-07-015-017-014/011471
()
|
0207015000NRG25160420240195781
|
16/04/2024
|
PRASANTH
|
0207015WL006564
|
PRASANTH
|
00415
|
SBIN0000915
|
233
|
233
|
Processed
|
29/04/2024
|
|
3377235363
|
|
MR MODI PRASANTH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sattenapalle
|
AP-07-015-017-014/011473
()
|
0207015000NRG25160420240195783
|
16/04/2024
|
mohan babu
|
0207015WL006564
|
mohan babu
|
00415
|
SBIN0000915
|
467
|
467
|
Processed
|
29/04/2024
|
|
3377235361
|
|
MAGULARI MOHAN BABU
|
BANK OF BARODA(606985)
|
|
10
|
Sattenapalle
|
AP-07-015-017-014/011562
()
|
0207015000NRG25160420240195786
|
16/04/2024
|
ramaiah
|
0207015WL006564
|
ramaiah
|
00415
|
SBIN0000915
|
933
|
933
|
Processed
|
29/04/2024
|
|
3377235360
|
|
MODI RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sattenapalle
|
AP-07-015-017-014/011565
()
|
0207015000NRG25160420240195790
|
16/04/2024
|
renuka
|
0207015WL006564
|
renuka
|
00415
|
SBIN0000915
|
933
|
933
|
Processed
|
29/04/2024
|
|
3377235368
|
|
JONNALAGADDA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Sattenapalle
|
AP-07-015-017-014/1695
()
|
0207015000NRG25160420240195792
|
16/04/2024
|
modi sowmyasri
|
0207015WL006564
|
modi sowmyasri
|
00415
|
SBIN0000915
|
933
|
933
|
Processed
|
29/04/2024
|
|
3377235364
|
|
MRS MODI SOWMYA SRI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sattenapalle
|
AP-07-015-017-014/1750
()
|
0207015000NRG25160420240197498
|
16/04/2024
|
MERI
|
0207015WL006584
|
MERI
|
00415
|
SBIN0000915
|
1373
|
1373
|
Processed
|
29/04/2024
|
|
3377235376
|
|
KOPPULA MERI VELANGINI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
14
|
Sattenapalle
|
AP-07-015-017-014/1752
()
|
0207015000NRG25160420240197502
|
16/04/2024
|
Yesumma
|
0207015WL006584
|
Yesumma
|
00415
|
SBIN0000915
|
1373
|
1373
|
Processed
|
29/04/2024
|
|
3377235367
|
|
DARLA LOKAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
15
|
Sattenapalle
|
AP-07-015-017-014/1792
()
|
0207015000NRG25160420240195802
|
16/04/2024
|
Korabandi Esteri Rani
|
0207015WL006564
|
Korabandi Esteri Rani
|
00415
|
SBIN0000915
|
933
|
933
|
Processed
|
29/04/2024
|
|
3377235366
|
|
KORABANDI ESTERIRANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
16
|
Sattenapalle
|
AP-07-015-017-014/1793
()
|
0207015000NRG25160420240195805
|
16/04/2024
|
Korabandi Madhavi
|
0207015WL006564
|
Korabandi Madhavi
|
00415
|
SBIN0000915
|
933
|
933
|
Processed
|
29/04/2024
|
|
3377235371
|
|
KORABANDI MADHAVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
17
|
Sattenapalle
|
AP-07-015-017-014/1794
()
|
0207015000NRG25160420240195806
|
16/04/2024
|
Modi Lingamma
|
0207015WL006564
|
Modi Lingamma
|
00415
|
SBIN0000915
|
700
|
700
|
Processed
|
29/04/2024
|
|
3377235369
|
|
MODI LINGAMMA W O RAMARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
18
|
Sattenapalle
|
AP-07-015-017-014/1797
()
|
0207015000NRG25160420240195807
|
16/04/2024
|
Yarramala Moshe
|
0207015WL006564
|
Yarramala Moshe
|
00415
|
SBIN0000915
|
233
|
233
|
Processed
|
29/04/2024
|
|
3377235377
|
|
YARRAMALA MOSHE
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
19
|
Sattenapalle
|
AP-07-015-017-014/20077
()
|
0207015000NRG25160420240197508
|
16/04/2024
|
MATTUPALLI KIRAN
|
0207015WL006584
|
MATTUPALLI KIRAN
|
00415
|
SBIN0000915
|
275
|
275
|
Processed
|
29/04/2024
|
|
3377235362
|
|
MR MATTUPALLI KIRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12202
|
12202
|
|
|
|
|
|
|
|
|
20
|
Sattenapalle
|
AP-07-015-017-014/1887
()
|
0207015000NRG25160420240195811
|
16/04/2024
|
Rentapalla Shankar Rao
|
0207015WL006564
|
Rentapalla Shankar Rao
|
00415
|
SBIN0001881
|
233
|
233
|
Processed
|
29/04/2024
|
|
3377235373
|
|
MR RENTAPALLA SHANKAR RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
233
|
233
|
|
|
|
|
|
|
|
|
21
|
Sattenapalle
|
AP-07-015-017-014/010615
()
|
0207015000NRG25160420240196818
|
16/04/2024
|
ADINARAYANA
|
0207015WL006580
|
ADINARAYANA
|
00415
|
SBIN0012679
|
424
|
424
|
Processed
|
29/04/2024
|
|
3377235358
|
|
KOTTA ADINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sattenapalle
|
AP-07-015-017-014/1751
()
|
0207015000NRG25160420240197500
|
16/04/2024
|
Maddu Asha Jyothi
|
0207015WL006584
|
Maddu Asha Jyothi
|
00415
|
SBIN0012679
|
824
|
824
|
Processed
|
29/04/2024
|
|
3377235359
|
|
MADDU ASHA JYOTHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
23
|
Sattenapalle
|
AP-07-015-017-014/20074
()
|
0207015000NRG25160420240197507
|
16/04/2024
|
MADDU YASWANTH KUMAR
|
0207015WL006584
|
MADDU YASWANTH KUMAR
|
00415
|
SBIN0012679
|
1373
|
1373
|
Processed
|
29/04/2024
|
|
3377235365
|
|
MADDU YASWANTH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2621
|
2621
|
|
|
|
|
|
|
|
|
24
|
Sattenapalle
|
AP-07-015-017-014/1887
()
|
0207015000NRG25160420240195812
|
16/04/2024
|
Rentapalla Sesharatnam
|
0207015WL006564
|
Rentapalla Sesharatnam
|
00415
|
SBIN0021974
|
233
|
233
|
Processed
|
29/04/2024
|
|
3377235372
|
|
ARJA SESHARATNAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
233
|
233
|
|
|
|
|
|
|
|
|
25
|
Sattenapalle
|
AP-07-015-017-014/010100
()
|
0207015000NRG25160420240196772
|
16/04/2024
|
Lakshminarayana
|
0207015WL006580
|
Lakshminarayana
|
00468
|
UBIN0CG7079
|
1483
|
1483
|
Processed
|
29/04/2024
|
|
3377235403
|
|
BAPATLA LAKSHMINARAYANA
|
ICICI BANK LTD(508534)
|
|
26
|
Sattenapalle
|
AP-07-015-017-014/010100
()
|
0207015000NRG25160420240196773
|
16/04/2024
|
Manimma
|
0207015WL006580
|
Manimma
|
00468
|
UBIN0CG7079
|
1483
|
1483
|
Processed
|
29/04/2024
|
|
3377235418
|
|
BAPATLA NAGAMANI
|
ICICI BANK LTD(508534)
|
|
27
|
Sattenapalle
|
AP-07-015-017-014/010106
()
|
0207015000NRG25160420240196775
|
16/04/2024
|
Rajamma
|
0207015WL006580
|
Rajamma
|
00468
|
UBIN0CG7079
|
1483
|
1483
|
Processed
|
29/04/2024
|
|
3377235383
|
|
KUMBA RAJAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
28
|
Sattenapalle
|
AP-07-015-017-014/010107
()
|
0207015000NRG25160420240196776
|
16/04/2024
|
Muttayya
|
0207015WL006580
|
Muttayya
|
00468
|
UBIN0CG7079
|
1483
|
1483
|
Processed
|
29/04/2024
|
|
3377235430
|
|
MEDA MUTTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Sattenapalle
|
AP-07-015-017-014/010107
()
|
0207015000NRG25160420240196777
|
16/04/2024
|
Ramana
|
0207015WL006580
|
Ramana
|
00468
|
UBIN0CG7079
|
1483
|
1483
|
Processed
|
29/04/2024
|
|
3377235388
|
|
MEDA RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
30
|
Sattenapalle
|
AP-07-015-017-014/010109
()
|
0207015000NRG25160420240196779
|
16/04/2024
|
Peddammaye
|
0207015WL006580
|
Peddammaye
|
00468
|
UBIN0CG7079
|
1483
|
1483
|
Processed
|
29/04/2024
|
|
3377235392
|
|
KUMBHA PEDDAMMAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
31
|
Sattenapalle
|
AP-07-015-017-014/010109
()
|
0207015000NRG25160420240196778
|
16/04/2024
|
Venkateswarlu
|
0207015WL006580
|
Venkateswarlu
|
00468
|
UBIN0CG7079
|
1483
|
1483
|
Processed
|
29/04/2024
|
|
3377235412
|
|
KUMBA VENKATESWARULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
32
|
Sattenapalle
|
AP-07-015-017-014/010111
()
|
0207015000NRG25160420240196780
|
16/04/2024
|
Srinivasarao
|
0207015WL006580
|
Srinivasarao
|
00468
|
UBIN0CG7079
|
1483
|
1483
|
Processed
|
29/04/2024
|
|
3377235407
|
|
KUMBHA SRINU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
33
|
Sattenapalle
|
AP-07-015-017-014/010111
()
|
0207015000NRG25160420240196781
|
16/04/2024
|
Tirupatamma
|
0207015WL006580
|
Tirupatamma
|
00468
|
UBIN0CG7079
|
1483
|
1483
|
Processed
|
29/04/2024
|
|
3377235424
|
|
KUMBHA TIRUPATAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
34
|
Sattenapalle
|
AP-07-015-017-014/010114
()
|
0207015000NRG25160420240196782
|
16/04/2024
|
Ramulu
|
0207015WL006580
|
Ramulu
|
00468
|
UBIN0CG7079
|
1483
|
1483
|
Processed
|
29/04/2024
|
|
3377235433
|
|
BOJJA RAMULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
35
|
Sattenapalle
|
AP-07-015-017-014/010121
()
|
0207015000NRG25160420240196783
|
16/04/2024
|
Ramesh
|
0207015WL006580
|
Ramesh
|
00468
|
UBIN0CG7079
|
1483
|
1483
|
Processed
|
29/04/2024
|
|
3377235419
|
|
POTTURI RAMESH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
36
|
Sattenapalle
|
AP-07-015-017-014/010121
()
|
0207015000NRG25160420240196784
|
16/04/2024
|
Suseela
|
0207015WL006580
|
Suseela
|
00468
|
UBIN0CG7079
|
1483
|
1483
|
Processed
|
29/04/2024
|
|
3377235394
|
|
POTTURI SUSHILA
|
ICICI BANK LTD(508534)
|
|
37
|
Sattenapalle
|
AP-07-015-017-014/010122
()
|
0207015000NRG25160420240196785
|
16/04/2024
|
Ashok
|
0207015WL006580
|
Ashok
|
00468
|
UBIN0CG7079
|
1059
|
1059
|
Processed
|
29/04/2024
|
|
3377235404
|
|
POTLURI ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Sattenapalle
|
AP-07-015-017-014/010122
()
|
0207015000NRG25160420240196786
|
16/04/2024
|
Sunita
|
0207015WL006580
|
Sunita
|
00468
|
UBIN0CG7079
|
1271
|
1271
|
Processed
|
29/04/2024
|
|
3377235400
|
|
POTLURI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Sattenapalle
|
AP-07-015-017-014/010124
()
|
0207015000NRG25160420240196787
|
16/04/2024
|
Koteswaramma
|
0207015WL006580
|
Koteswaramma
|
00468
|
UBIN0CG7079
|
1483
|
1483
|
Processed
|
29/04/2024
|
|
3377235384
|
|
POTLURI KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Sattenapalle
|
AP-07-015-017-014/010126
()
|
0207015000NRG25160420240196788
|
16/04/2024
|
Anjaneyalu
|
0207015WL006580
|
Anjaneyalu
|
00468
|
UBIN0CG7079
|
1271
|
1271
|
Processed
|
29/04/2024
|
|
3377235460
|
|
KUMBHA ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Sattenapalle
|
AP-07-015-017-014/010127
()
|
0207015000NRG25160420240196789
|
16/04/2024
|
Lakshmi
|
0207015WL006580
|
Lakshmi
|
00468
|
UBIN0CG7079
|
1059
|
1059
|
Processed
|
29/04/2024
|
|
3377235391
|
|
KUMBHA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
42
|
Sattenapalle
|
AP-07-015-017-014/010133
()
|
0207015000NRG25160420240196790
|
16/04/2024
|
Balayesu
|
0207015WL006580
|
Balayesu
|
00468
|
UBIN0CG7079
|
1483
|
1483
|
Processed
|
29/04/2024
|
|
3377235453
|
|
TALAPALA BALES
|
ICICI BANK LTD(508534)
|
|
43
|
Sattenapalle
|
AP-07-015-017-014/010133
()
|
0207015000NRG25160420240196791
|
16/04/2024
|
Jayamma
|
0207015WL006580
|
Jayamma
|
00468
|
UBIN0CG7079
|
1483
|
1483
|
Processed
|
29/04/2024
|
|
3377235393
|
|
TALAPALA JAYAMMA
|
ICICI BANK LTD(508534)
|
|
44
|
Sattenapalle
|
AP-07-015-017-014/010135
()
|
0207015000NRG25160420240196792
|
16/04/2024
|
Mohanrao
|
0207015WL006580
|
Mohanrao
|
00468
|
UBIN0CG7079
|
1059
|
1059
|
Processed
|
29/04/2024
|
|
3377235434
|
|
POTLURI MOHAN RAO
|
ICICI BANK LTD(508534)
|
|
45
|
Sattenapalle
|
AP-07-015-017-014/010135
()
|
0207015000NRG25160420240196793
|
16/04/2024
|
Ratnakumari
|
0207015WL006580
|
Ratnakumari
|
00468
|
UBIN0CG7079
|
1271
|
1271
|
Processed
|
29/04/2024
|
|
3377235396
|
|
POTLURI RATNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Sattenapalle
|
AP-07-015-017-014/010136
()
|
0207015000NRG25160420240196795
|
16/04/2024
|
Esuratnam
|
0207015WL006580
|
Esuratnam
|
00468
|
UBIN0CG7079
|
212
|
212
|
Processed
|
29/04/2024
|
|
3377235450
|
|
POTLURI ESURATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Sattenapalle
|
AP-07-015-017-014/010136
()
|
0207015000NRG25160420240196794
|
16/04/2024
|
Imaniyelu
|
0207015WL006580
|
Imaniyelu
|
00468
|
UBIN0CG7079
|
212
|
212
|
Processed
|
29/04/2024
|
|
3377235413
|
|
POTLURI IMMANI YELU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
48
|
Sattenapalle
|
AP-07-015-017-014/010136
()
|
0207015000NRG25160420240196796
|
16/04/2024
|
Padma
|
0207015WL006580
|
Padma
|
00468
|
UBIN0CG7079
|
212
|
212
|
Processed
|
29/04/2024
|
|
3377235382
|
|
POTLURI PADMA
|
ICICI BANK LTD(508534)
|
|
49
|
Sattenapalle
|
AP-07-015-017-014/010140
()
|
0207015000NRG25160420240196798
|
16/04/2024
|
Devi
|
0207015WL006580
|
Devi
|
00468
|
UBIN0CG7079
|
1483
|
1483
|
Processed
|
29/04/2024
|
|
3377235386
|
|
CHALLAMCHARLA DEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
50
|
Sattenapalle
|
AP-07-015-017-014/010140
()
|
0207015000NRG25160420240196797
|
16/04/2024
|
Sriramulu
|
0207015WL006580
|
Sriramulu
|
00468
|
UBIN0CG7079
|
1483
|
1483
|
Processed
|
29/04/2024
|
|
3377235423
|
|
CHALLAMCHARLA SRIRAMULU
|
ICICI BANK LTD(508534)
|
|
51
|
Sattenapalle
|
AP-07-015-017-014/010141
()
|
0207015000NRG25160420240196799
|
16/04/2024
|
Ramesh
|
0207015WL006580
|
Ramesh
|
00468
|
UBIN0CG7079
|
212
|
212
|
Processed
|
29/04/2024
|
|
3377235440
|
|
TALAPALA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Sattenapalle
|
AP-07-015-017-014/010141
()
|
0207015000NRG25160420240196800
|
16/04/2024
|
Sivamma
|
0207015WL006580
|
Sivamma
|
00468
|
UBIN0CG7079
|
1483
|
1483
|
Processed
|
29/04/2024
|
|
3377235408
|
|
TALAPALA SIVAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
53
|
Sattenapalle
|
AP-07-015-017-014/010143
()
|
0207015000NRG25160420240196801
|
16/04/2024
|
Srinivasarao
|
0207015WL006580
|
Srinivasarao
|
00468
|
UBIN0CG7079
|
1271
|
1271
|
Processed
|
29/04/2024
|
|
3377235462
|
|
KOMARAGIRI SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Sattenapalle
|
AP-07-015-017-014/010143
()
|
0207015000NRG25160420240196802
|
16/04/2024
|
Vimala
|
0207015WL006580
|
Vimala
|
00468
|
UBIN0CG7079
|
1483
|
1483
|
Processed
|
29/04/2024
|
|
3377235458
|
|
KOMARAGIRI VIMALA
|
ICICI BANK LTD(508534)
|
|
55
|
Sattenapalle
|
AP-07-015-017-014/010144
()
|
0207015000NRG25160420240196803
|
16/04/2024
|
Kumari
|
0207015WL006580
|
Kumari
|
00468
|
UBIN0CG7079
|
1483
|
1483
|
Processed
|
29/04/2024
|
|
3377235390
|
|
KOMARAGIRI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Sattenapalle
|
AP-07-015-017-014/010145
()
|
0207015000NRG25160420240196804
|
16/04/2024
|
Srinivasarao
|
0207015WL006580
|
Srinivasarao
|
00468
|
UBIN0CG7079
|
1483
|
1483
|
Processed
|
29/04/2024
|
|
3377235448
|
|
TALAPALA SRINU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
57
|
Sattenapalle
|
AP-07-015-017-014/010145
()
|
0207015000NRG25160420240196805
|
16/04/2024
|
Subbayamma
|
0207015WL006580
|
Subbayamma
|
00468
|
UBIN0CG7079
|
1483
|
1483
|
Processed
|
29/04/2024
|
|
3377235415
|
|
MRS TALAPALA SUBBAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sattenapalle
|
AP-07-015-017-014/010147
()
|
0207015000NRG25160420240196806
|
16/04/2024
|
Padma
|
0207015WL006580
|
Padma
|
00468
|
UBIN0CG7079
|
1483
|
1483
|
Processed
|
29/04/2024
|
|
3377235395
|
|
KOMARAGIRI PADMA
|
ICICI BANK LTD(508534)
|
|
59
|
Sattenapalle
|
AP-07-015-017-014/010151
()
|
0207015000NRG25160420240196808
|
16/04/2024
|
Ramana
|
0207015WL006580
|
Ramana
|
00468
|
UBIN0CG7079
|
1483
|
1483
|
Processed
|
29/04/2024
|
|
3377235399
|
|
KOMARAGIRI RAMANA
|
ICICI BANK LTD(508534)
|
|
60
|
Sattenapalle
|
AP-07-015-017-014/010151
()
|
0207015000NRG25160420240196807
|
16/04/2024
|
Ramarao
|
0207015WL006580
|
Ramarao
|
00468
|
UBIN0CG7079
|
1483
|
1483
|
Processed
|
29/04/2024
|
|
3377235426
|
|
KOMARAGIRI RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Sattenapalle
|
AP-07-015-017-014/010160
()
|
0207015000NRG25160420240195770
|
16/04/2024
|
Jayaraaju
|
0207015WL006564
|
Jayaraaju
|
00468
|
UBIN0CG7079
|
700
|
700
|
Processed
|
29/04/2024
|
|
3377235428
|
|
MODI JAYARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
62
|
Sattenapalle
|
AP-07-015-017-014/010200
()
|
0207015000NRG25160420240197495
|
16/04/2024
|
Aanadaraavu
|
0207015WL006584
|
Aanadaraavu
|
00468
|
UBIN0CG7079
|
644
|
644
|
Processed
|
29/04/2024
|
|
3377235431
|
|
PULLAGURA ANANDARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
63
|
Sattenapalle
|
AP-07-015-017-014/010200
()
|
0207015000NRG25160420240197496
|
16/04/2024
|
Maartamma
|
0207015WL006584
|
Maartamma
|
00468
|
UBIN0CG7079
|
644
|
644
|
Processed
|
29/04/2024
|
|
3377235406
|
|
PULLA GURA MARTAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
64
|
Sattenapalle
|
AP-07-015-017-014/010275
()
|
0207015000NRG25160420240195773
|
16/04/2024
|
raju
|
0207015WL006564
|
raju
|
00468
|
UBIN0CG7079
|
467
|
467
|
Processed
|
29/04/2024
|
|
3377235432
|
|
MODI RAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
65
|
Sattenapalle
|
AP-07-015-017-014/010275
()
|
0207015000NRG25160420240195772
|
16/04/2024
|
Suvaartamma
|
0207015WL006564
|
Suvaartamma
|
00468
|
UBIN0CG7079
|
467
|
467
|
Processed
|
29/04/2024
|
|
3377235405
|
|
MODI SUVARTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Sattenapalle
|
AP-07-015-017-014/010306
()
|
0207015000NRG25160420240195774
|
16/04/2024
|
Ratnakumaari
|
0207015WL006564
|
Ratnakumaari
|
00468
|
UBIN0CG7079
|
700
|
700
|
Processed
|
29/04/2024
|
|
3377235414
|
|
MODI RATNAKUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
67
|
Sattenapalle
|
AP-07-015-017-014/010382
()
|
0207015000NRG25160420240195775
|
16/04/2024
|
Raani
|
0207015WL006564
|
Raani
|
00468
|
UBIN0CG7079
|
933
|
933
|
Processed
|
29/04/2024
|
|
3377235409
|
|
KORABANDI RANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
68
|
Sattenapalle
|
AP-07-015-017-014/010507
()
|
0207015000NRG25160420240196809
|
16/04/2024
|
Ankammarao
|
0207015WL006580
|
Ankammarao
|
00468
|
UBIN0CG7079
|
212
|
212
|
Processed
|
29/04/2024
|
|
3377235459
|
|
PALLAPU ANKAMMARAO
|
ICICI BANK LTD(508534)
|
|
69
|
Sattenapalle
|
AP-07-015-017-014/010507
()
|
0207015000NRG25160420240196810
|
16/04/2024
|
koteswari
|
0207015WL006580
|
koteswari
|
00468
|
UBIN0CG7079
|
212
|
212
|
Processed
|
29/04/2024
|
|
3377235461
|
|
PALLAPU KOTESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
70
|
Sattenapalle
|
AP-07-015-017-014/010580
()
|
0207015000NRG25160420240196812
|
16/04/2024
|
Ramadevi
|
0207015WL006580
|
Ramadevi
|
00468
|
UBIN0CG7079
|
1271
|
1271
|
Processed
|
29/04/2024
|
|
3377235397
|
|
MANCHI RAMA DEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
71
|
Sattenapalle
|
AP-07-015-017-014/010580
()
|
0207015000NRG25160420240196811
|
16/04/2024
|
Srinivasarao
|
0207015WL006580
|
Srinivasarao
|
00468
|
UBIN0CG7079
|
1271
|
1271
|
Processed
|
29/04/2024
|
|
3377235381
|
|
MANCHI SRINIVASA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
72
|
Sattenapalle
|
AP-07-015-017-014/010586
()
|
0207015000NRG25160420240196814
|
16/04/2024
|
Anjamma
|
0207015WL006580
|
Anjamma
|
00468
|
UBIN0CG7079
|
1483
|
1483
|
Processed
|
29/04/2024
|
|
3377235389
|
|
THUPAKULA ANJAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
73
|
Sattenapalle
|
AP-07-015-017-014/010586
()
|
0207015000NRG25160420240196813
|
16/04/2024
|
Daasu
|
0207015WL006580
|
Daasu
|
00468
|
UBIN0CG7079
|
1483
|
1483
|
Processed
|
29/04/2024
|
|
3377235429
|
|
THUPAKULA DASU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
74
|
Sattenapalle
|
AP-07-015-017-014/010589
()
|
0207015000NRG25160420240196815
|
16/04/2024
|
Subbulu
|
0207015WL006580
|
Subbulu
|
00468
|
UBIN0CG7079
|
1483
|
1483
|
Processed
|
29/04/2024
|
|
3377235380
|
|
KADAVA SUBBULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
75
|
Sattenapalle
|
AP-07-015-017-014/010613
()
|
0207015000NRG25160420240196817
|
16/04/2024
|
ACHAMMA
|
0207015WL006580
|
ACHAMMA
|
00468
|
UBIN0CG7079
|
1483
|
1483
|
Processed
|
29/04/2024
|
|
3377235385
|
|
KOJJA ATCHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
76
|
Sattenapalle
|
AP-07-015-017-014/010613
()
|
0207015000NRG25160420240196816
|
16/04/2024
|
BHUSI
|
0207015WL006580
|
BHUSI
|
00468
|
UBIN0CG7079
|
1483
|
1483
|
Processed
|
29/04/2024
|
|
3377235410
|
|
KOJJA BHUSHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
77
|
Sattenapalle
|
AP-07-015-017-014/010615
()
|
0207015000NRG25160420240196819
|
16/04/2024
|
Lakshmi
|
0207015WL006580
|
Lakshmi
|
00468
|
UBIN0CG7079
|
1483
|
1483
|
Processed
|
29/04/2024
|
|
3377235441
|
|
KOJJA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
78
|
Sattenapalle
|
AP-07-015-017-014/010624
()
|
0207015000NRG25160420240196820
|
16/04/2024
|
Venkatravamma
|
0207015WL006580
|
Venkatravamma
|
00468
|
UBIN0CG7079
|
1483
|
1483
|
Processed
|
29/04/2024
|
|
3377235417
|
|
PALLAPU VENKATA RAVANAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
79
|
Sattenapalle
|
AP-07-015-017-014/010633
()
|
0207015000NRG25160420240196821
|
16/04/2024
|
Chinna Venkateswarlu
|
0207015WL006580
|
Chinna Venkateswarlu
|
00468
|
UBIN0CG7079
|
1483
|
1483
|
Processed
|
29/04/2024
|
|
3377235411
|
|
MR KOJJA CHINNA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sattenapalle
|
AP-07-015-017-014/010633
()
|
0207015000NRG25160420240196822
|
16/04/2024
|
Seshamma
|
0207015WL006580
|
Seshamma
|
00468
|
UBIN0CG7079
|
1483
|
1483
|
Processed
|
29/04/2024
|
|
3377235387
|
|
KOJJA SESHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
81
|
Sattenapalle
|
AP-07-015-017-014/010637
()
|
0207015000NRG25160420240196823
|
16/04/2024
|
Sivaparvati
|
0207015WL006580
|
Sivaparvati
|
00468
|
UBIN0CG7079
|
847
|
847
|
Processed
|
29/04/2024
|
|
3377235457
|
|
PALLAPU SIVAPARVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
82
|
Sattenapalle
|
AP-07-015-017-014/010648
()
|
0207015000NRG25160420240196824
|
16/04/2024
|
Anjamma
|
0207015WL006580
|
Anjamma
|
00468
|
UBIN0CG7079
|
1483
|
1483
|
Processed
|
29/04/2024
|
|
3377235416
|
|
APPAPURAM ANJIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Sattenapalle
|
AP-07-015-017-014/010842
()
|
0207015000NRG25160420240196826
|
16/04/2024
|
Nagamani
|
0207015WL006580
|
Nagamani
|
00468
|
UBIN0CG7079
|
1483
|
1483
|
Processed
|
29/04/2024
|
|
3377235427
|
|
PALLAPU NAGAMANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
84
|
Sattenapalle
|
AP-07-015-017-014/010842
()
|
0207015000NRG25160420240196825
|
16/04/2024
|
Srinu
|
0207015WL006580
|
Srinu
|
00468
|
UBIN0CG7079
|
1483
|
1483
|
Processed
|
29/04/2024
|
|
3377235422
|
|
PALLAPU SRINU
|
UNION BANK OF INDIA(508500)
|
|
85
|
Sattenapalle
|
AP-07-015-017-014/010850
()
|
0207015000NRG25160420240196827
|
16/04/2024
|
Nageswararao
|
0207015WL006580
|
Nageswararao
|
00468
|
UBIN0CG7079
|
1483
|
1483
|
Rejected
|
29/04/2024
|
|
3377235401
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
Sattenapalle
|
AP-07-015-017-014/010852
()
|
0207015000NRG25160420240196828
|
16/04/2024
|
Atchayamma
|
0207015WL006580
|
Atchayamma
|
00468
|
UBIN0CG7079
|
1483
|
1483
|
Processed
|
29/04/2024
|
|
3377235425
|
|
GADDE ACCHAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
87
|
Sattenapalle
|
AP-07-015-017-014/011354
()
|
0207015000NRG25160420240195777
|
16/04/2024
|
SADABI
|
0207015WL006564
|
SADABI
|
00468
|
UBIN0CG7079
|
467
|
467
|
Processed
|
29/04/2024
|
|
3377235398
|
|
SHAIK SAIDA BI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
88
|
Sattenapalle
|
AP-07-015-017-014/011409
()
|
0207015000NRG25160420240195779
|
16/04/2024
|
annameri
|
0207015WL006564
|
annameri
|
00468
|
UBIN0CG7079
|
933
|
933
|
Processed
|
29/04/2024
|
|
3377235435
|
|
AMKAM ANNAMERI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
89
|
Sattenapalle
|
AP-07-015-017-014/011409
()
|
0207015000NRG25160420240195778
|
16/04/2024
|
samuyelu
|
0207015WL006564
|
samuyelu
|
00468
|
UBIN0CG7079
|
933
|
933
|
Processed
|
29/04/2024
|
|
3377235402
|
|
ANKAM SAMUYELU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
90
|
Sattenapalle
|
AP-07-015-017-014/011471
()
|
0207015000NRG25160420240195780
|
16/04/2024
|
ramesh
|
0207015WL006564
|
ramesh
|
00468
|
UBIN0CG7079
|
233
|
233
|
Processed
|
29/04/2024
|
|
3377235438
|
|
MR MODI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Sattenapalle
|
AP-07-015-017-014/011473
()
|
0207015000NRG25160420240195782
|
16/04/2024
|
sujatha
|
0207015WL006564
|
sujatha
|
00468
|
UBIN0CG7079
|
467
|
467
|
Processed
|
29/04/2024
|
|
3377235436
|
|
MAGULURI SUJATHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
92
|
Sattenapalle
|
AP-07-015-017-014/011544
()
|
0207015000NRG25160420240195785
|
16/04/2024
|
SARALA
|
0207015WL006564
|
SARALA
|
00468
|
UBIN0CG7079
|
467
|
467
|
Processed
|
29/04/2024
|
|
3377235439
|
|
GARAPATI SARALA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
93
|
Sattenapalle
|
AP-07-015-017-014/011562
()
|
0207015000NRG25160420240195787
|
16/04/2024
|
koteswaramma
|
0207015WL006564
|
koteswaramma
|
00468
|
UBIN0CG7079
|
933
|
933
|
Processed
|
29/04/2024
|
|
3377235437
|
|
MODI KOTESWARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
94
|
Sattenapalle
|
AP-07-015-017-014/011563
()
|
0207015000NRG25160420240195789
|
16/04/2024
|
annamery
|
0207015WL006564
|
annamery
|
00468
|
UBIN0CG7079
|
700
|
700
|
Processed
|
29/04/2024
|
|
3377235442
|
|
MODI ANNAMERY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
95
|
Sattenapalle
|
AP-07-015-017-014/011563
()
|
0207015000NRG25160420240195788
|
16/04/2024
|
jarjee
|
0207015WL006564
|
jarjee
|
00468
|
UBIN0CG7079
|
467
|
467
|
Processed
|
29/04/2024
|
|
3377235420
|
|
MODI JARJEE
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
96
|
Sattenapalle
|
AP-07-015-017-014/1695
()
|
0207015000NRG25160420240195791
|
16/04/2024
|
modi prakash
|
0207015WL006564
|
modi prakash
|
00468
|
UBIN0CG7079
|
933
|
933
|
Processed
|
29/04/2024
|
|
3377235456
|
|
MODI PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Sattenapalle
|
AP-07-015-017-014/1696
()
|
0207015000NRG25160420240195794
|
16/04/2024
|
ankam jyothi
|
0207015WL006564
|
ankam jyothi
|
00468
|
UBIN0CG7079
|
233
|
233
|
Processed
|
29/04/2024
|
|
3377235446
|
|
ANKAM JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
98
|
Sattenapalle
|
AP-07-015-017-014/1697
()
|
0207015000NRG25160420240195796
|
16/04/2024
|
modi sarath
|
0207015WL006564
|
modi sarath
|
00468
|
UBIN0CG7079
|
467
|
467
|
Processed
|
29/04/2024
|
|
3377235421
|
|
Ms Modi Vimala
|
INDIAN BANK(607105)
|
|
99
|
Sattenapalle
|
AP-07-015-017-014/1714
()
|
0207015000NRG25160420240195797
|
16/04/2024
|
Korabandi Mery
|
0207015WL006564
|
Korabandi Mery
|
00468
|
UBIN0CG7079
|
700
|
700
|
Processed
|
29/04/2024
|
|
3377235445
|
|
KORABANDI MERY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
100
|
Sattenapalle
|
AP-07-015-017-014/1752
()
|
0207015000NRG25160420240197501
|
16/04/2024
|
Darla Lokaiah
|
0207015WL006584
|
Darla Lokaiah
|
00468
|
UBIN0CG7079
|
1373
|
1373
|
Processed
|
29/04/2024
|
|
3377235451
|
|
DARLA YESUMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
101
|
Sattenapalle
|
AP-07-015-017-014/1769
()
|
0207015000NRG25160420240195799
|
16/04/2024
|
Modi Anusha
|
0207015WL006564
|
Modi Anusha
|
00468
|
UBIN0CG7079
|
233
|
233
|
Processed
|
29/04/2024
|
|
3377235455
|
|
MODI ANUSHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
102
|
Sattenapalle
|
AP-07-015-017-014/1770
()
|
0207015000NRG25160420240195801
|
16/04/2024
|
Modi Subbamma
|
0207015WL006564
|
Modi Subbamma
|
00468
|
UBIN0CG7079
|
467
|
467
|
Processed
|
29/04/2024
|
|
3377235449
|
|
MRS MODA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Sattenapalle
|
AP-07-015-017-014/1793
()
|
0207015000NRG25160420240195804
|
16/04/2024
|
Korabandi Rajesh
|
0207015WL006564
|
Korabandi Rajesh
|
00468
|
UBIN0CG7079
|
467
|
467
|
Processed
|
29/04/2024
|
|
3377235452
|
|
KORABANDI RAJESH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
104
|
Sattenapalle
|
AP-07-015-017-014/1797
()
|
0207015000NRG25160420240195808
|
16/04/2024
|
Yarramala Kotamma
|
0207015WL006564
|
Yarramala Kotamma
|
00468
|
UBIN0CG7079
|
233
|
233
|
Processed
|
29/04/2024
|
|
3377235454
|
|
YARRAMALA KOTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Sattenapalle
|
AP-07-015-017-014/1883
()
|
0207015000NRG25160420240197506
|
16/04/2024
|
Battula Rattamma
|
0207015WL006584
|
Battula Rattamma
|
00468
|
UBIN0CG7079
|
1373
|
1373
|
Processed
|
29/04/2024
|
|
3377235463
|
|
MRS BATHULA RATTAMMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Sattenapalle
|
AP-07-015-017-014/20077
()
|
0207015000NRG25160420240197509
|
16/04/2024
|
MATTUPALLI NAVITHA
|
0207015WL006584
|
MATTUPALLI NAVITHA
|
00468
|
UBIN0CG7079
|
275
|
275
|
Processed
|
29/04/2024
|
|
3377235444
|
|
Ms KOSANAM NAVITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Sattenapalle
|
AP-07-015-017-014/20080
()
|
0207015000NRG25160420240197510
|
16/04/2024
|
PULA JYOTHI
|
0207015WL006584
|
PULA JYOTHI
|
00468
|
UBIN0CG7079
|
549
|
549
|
Processed
|
29/04/2024
|
|
3377235443
|
|
JYOTHI CHELLI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88217
|
88217
|
|
|
|
|
|
|
|
|
108
|
Sattenapalle
|
AP-07-015-017-014/011544
()
|
0207015000NRG25160420240195784
|
16/04/2024
|
ravi
|
0207015WL006564
|
ravi
|
00691
|
IPOS0000001
|
467
|
467
|
Processed
|
29/04/2024
|
|
3377235348
|
|
GARAPATI RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Sattenapalle
|
AP-07-015-017-014/1748
()
|
0207015000NRG25160420240197497
|
16/04/2024
|
Tatigiri Beby
|
0207015WL006584
|
Tatigiri Beby
|
00691
|
IPOS0000001
|
275
|
275
|
Processed
|
29/04/2024
|
|
3377235352
|
|
TATIGIRI BEBY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Sattenapalle
|
AP-07-015-017-014/1753
()
|
0207015000NRG25160420240197503
|
16/04/2024
|
Payardha Devamani
|
0207015WL006584
|
Payardha Devamani
|
00691
|
IPOS0000001
|
1373
|
1373
|
Processed
|
29/04/2024
|
|
3377235349
|
|
PAYARDHA DEVAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Sattenapalle
|
AP-07-015-017-014/1754
()
|
0207015000NRG25160420240197504
|
16/04/2024
|
Jala Ravi
|
0207015WL006584
|
Jala Ravi
|
00691
|
IPOS0000001
|
824
|
824
|
Processed
|
29/04/2024
|
|
3377235356
|
|
JALA RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Sattenapalle
|
AP-07-015-017-014/1754
()
|
0207015000NRG25160420240197505
|
16/04/2024
|
Jala Saraswathi
|
0207015WL006584
|
Jala Saraswathi
|
00691
|
IPOS0000001
|
1373
|
1373
|
Processed
|
29/04/2024
|
|
3377235350
|
|
JALA SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Sattenapalle
|
AP-07-015-017-014/1770
()
|
0207015000NRG25160420240195800
|
16/04/2024
|
Modi Chennaiah
|
0207015WL006564
|
Modi Chennaiah
|
00691
|
IPOS0000001
|
467
|
467
|
Processed
|
29/04/2024
|
|
3377235351
|
|
MODI CHENNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Sattenapalle
|
AP-07-015-017-014/1792
()
|
0207015000NRG25160420240195803
|
16/04/2024
|
Korabandi Lakshmaiah
|
0207015WL006564
|
Korabandi Lakshmaiah
|
00691
|
IPOS0000001
|
933
|
933
|
Processed
|
29/04/2024
|
|
3377235353
|
|
KORABANDI LAKSHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Sattenapalle
|
AP-07-015-017-014/1806
()
|
0207015000NRG25160420240195809
|
16/04/2024
|
Korabandi Lakshman Kumar
|
0207015WL006564
|
Korabandi Lakshman Kumar
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
29/04/2024
|
|
3377235355
|
|
KORABANDI LAKSHMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Sattenapalle
|
AP-07-015-017-014/1847
()
|
0207015000NRG25160420240195810
|
16/04/2024
|
Rentapalla Dasu
|
0207015WL006564
|
Rentapalla Dasu
|
00691
|
IPOS0000001
|
467
|
467
|
Processed
|
29/04/2024
|
|
3377235354
|
|
RENTAPALLA DASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6879
|
6879
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112060
|
112060
|
|
|
|
|
|
|
|