|
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-07-015-016-011/011144
()
|
0207015000NRG25240420240410665
|
24/04/2024
|
dilshad
|
0207015WL011103
|
dilshad
|
00045
|
BARB0SATTEN
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3523516368
|
|
SHAIK DILSHA
|
BANK OF BARODA(606985)
|
|
2
|
Sattenapalle
|
AP-07-015-016-011/011144
()
|
0207015000NRG25240420240410666
|
24/04/2024
|
riyaz
|
0207015WL011103
|
riyaz
|
00045
|
BARB0SATTEN
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3523516369
|
|
SHAIK RIYAZ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
3
|
Sattenapalle
|
AP-07-015-016-011/010541
()
|
0207015000NRG25240420240411080
|
24/04/2024
|
CHINNAMMAYI
|
0207015WL011109
|
CHINNAMMAYI
|
00114
|
APBL0007031
|
1373
|
1373
|
Processed
|
02/05/2024
|
|
3523516270
|
|
BOMMINENI CHINNAMMAYY
|
UNION BANK OF INDIA(508500)
|
|
4
|
Sattenapalle
|
AP-07-015-016-011/010541
()
|
0207015000NRG25240420240411079
|
24/04/2024
|
KONDALU
|
0207015WL011109
|
KONDALU
|
00114
|
APBL0007031
|
1373
|
1373
|
Processed
|
03/05/2024
|
|
3523516269
|
|
BOMMINEDI YEDUKONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2746
|
2746
|
|
|
|
|
|
|
|
|
5
|
Sattenapalle
|
AP-07-015-016-011/011470
()
|
0207015000NRG25240420240411104
|
24/04/2024
|
venkateswaramma
|
0207015WL011109
|
venkateswaramma
|
00176
|
IDIB000S233
|
1647
|
1647
|
Processed
|
03/05/2024
|
|
3523516366
|
|
Mrs KOMARAGIRI VENKATESWARAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1647
|
1647
|
|
|
|
|
|
|
|
|
6
|
Sattenapalle
|
AP-07-015-016-011/011191
()
|
0207015000NRG25240420240411096
|
24/04/2024
|
KARUMURI SURESH BABU
|
0207015WL011109
|
KARUMURI SURESH BABU
|
00177
|
IOBA0001122
|
1647
|
1647
|
Processed
|
02/05/2024
|
|
3523516268
|
|
KARUMURI SURESH BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1647
|
1647
|
|
|
|
|
|
|
|
|
7
|
Sattenapalle
|
AP-07-015-016-011/010769
()
|
0207015000NRG25240420240410651
|
24/04/2024
|
BANDI BHANU
|
0207015WL011103
|
BANDI BHANU
|
00415
|
SBIN0000915
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3523516373
|
|
MRS BANDI BHANU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sattenapalle
|
AP-07-015-016-011/011090
()
|
0207015000NRG25240420240411094
|
24/04/2024
|
Jayanth kumar
|
0207015WL011109
|
Jayanth kumar
|
00415
|
SBIN0000915
|
1373
|
1373
|
Processed
|
02/05/2024
|
|
3523516372
|
|
MR ALOKAM JAYANTH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sattenapalle
|
AP-07-015-016-011/011654
()
|
0207015000NRG25240420240411113
|
24/04/2024
|
Khasimbee
|
0207015WL011109
|
Khasimbee
|
00415
|
SBIN0000915
|
1647
|
1647
|
Processed
|
02/05/2024
|
|
3523516367
|
|
MRS KHASEEMBHI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4020
|
4020
|
|
|
|
|
|
|
|
|
10
|
Sattenapalle
|
AP-07-015-016-011/010257
()
|
0207015000NRG25240420240410602
|
24/04/2024
|
Sambaiah
|
0207015WL011103
|
Sambaiah
|
00415
|
SBIN0012679
|
750
|
750
|
Processed
|
02/05/2024
|
|
3523516376
|
|
MR KANUGULA SAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sattenapalle
|
AP-07-015-016-011/010686
()
|
0207015000NRG25240420240410633
|
24/04/2024
|
KANUGULA ANJANEYULU
|
0207015WL011103
|
KANUGULA ANJANEYULU
|
00415
|
SBIN0012679
|
750
|
750
|
Processed
|
02/05/2024
|
|
3523516375
|
|
MR KANUGULA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sattenapalle
|
AP-07-015-016-011/011096
()
|
0207015000NRG25240420240411095
|
24/04/2024
|
SHAIK NAGUL MEERAA
|
0207015WL011109
|
SHAIK NAGUL MEERAA
|
00415
|
SBIN0012679
|
1647
|
1647
|
Processed
|
02/05/2024
|
|
3523516374
|
|
SHAIK NAGULMEERA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Sattenapalle
|
AP-07-015-016-011/12004
()
|
0207015000NRG25240420240411139
|
24/04/2024
|
Bhimala Madhavi
|
0207015WL011109
|
Bhimala Madhavi
|
00415
|
SBIN0012679
|
1647
|
1647
|
Processed
|
03/05/2024
|
|
3523516371
|
|
BHIMALA MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
14
|
Sattenapalle
|
AP-07-015-016-011/010153
()
|
0207015000NRG25240420240411070
|
24/04/2024
|
Manasa
|
0207015WL011109
|
Manasa
|
00468
|
UBIN0566489
|
275
|
275
|
Processed
|
02/05/2024
|
|
3523516362
|
|
TOKALA MANASA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Sattenapalle
|
AP-07-015-016-011/010153
()
|
0207015000NRG25240420240411069
|
24/04/2024
|
THOKALA KIRAN BABU
|
0207015WL011109
|
THOKALA KIRAN BABU
|
00468
|
UBIN0566489
|
275
|
275
|
Processed
|
02/05/2024
|
|
3523516361
|
|
TOKALA KARUNA BABU
|
UNION BANK OF INDIA(508500)
|
|
16
|
Sattenapalle
|
AP-07-015-016-011/010168
()
|
0207015000NRG25240420240411071
|
24/04/2024
|
TOKALA KARUNA BABU
|
0207015WL011109
|
TOKALA KARUNA BABU
|
00468
|
UBIN0566489
|
1373
|
1373
|
Processed
|
03/05/2024
|
|
3523516365
|
|
TOKALA KARUNA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Sattenapalle
|
AP-07-015-016-011/011194
()
|
0207015000NRG25240420240410674
|
24/04/2024
|
Kotaru Malleswararao
|
0207015WL011103
|
Kotaru Malleswararao
|
00468
|
UBIN0566489
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3523516363
|
|
Mr MALLESWARA RAO KOTARU
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
18
|
Sattenapalle
|
AP-07-015-016-011/10653-A
()
|
0207015000NRG25240420240411122
|
24/04/2024
|
TOKALA MANIDEEP KUMAR
|
0207015WL011109
|
TOKALA MANIDEEP KUMAR
|
00468
|
UBIN0566489
|
1647
|
1647
|
Processed
|
03/05/2024
|
|
3523516364
|
|
THOKALA MANI DEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4820
|
4820
|
|
|
|
|
|
|
|
|
19
|
Sattenapalle
|
AP-07-015-016-011/010502
()
|
0207015000NRG25240420240411076
|
24/04/2024
|
china aMkamma
|
0207015WL011109
|
china aMkamma
|
00468
|
UBIN0802433
|
1373
|
1373
|
Processed
|
03/05/2024
|
|
3523516292
|
|
MADAMANCHI CHINA ANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Sattenapalle
|
AP-07-015-016-011/010502
()
|
0207015000NRG25240420240411075
|
24/04/2024
|
Srinu
|
0207015WL011109
|
Srinu
|
00468
|
UBIN0802433
|
824
|
824
|
Processed
|
02/05/2024
|
|
3523516293
|
|
Mr MADAMANCHI SRINIVASA RAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
21
|
Sattenapalle
|
AP-07-015-016-011/011007
()
|
0207015000NRG25240420240411091
|
24/04/2024
|
Rokkam Vijaya Kumari
|
0207015WL011109
|
Rokkam Vijaya Kumari
|
00468
|
UBIN0802433
|
1647
|
1647
|
Processed
|
02/05/2024
|
|
3523516295
|
|
VIJAYA KUMARI ROKKAM
|
BANK OF BARODA(606985)
|
|
22
|
Sattenapalle
|
AP-07-015-016-011/011515
()
|
0207015000NRG25240420240411108
|
24/04/2024
|
AYESHA
|
0207015WL011109
|
AYESHA
|
00468
|
UBIN0802433
|
1647
|
1647
|
Processed
|
02/05/2024
|
|
3523516294
|
|
MRS SHAIK AYESHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5491
|
5491
|
|
|
|
|
|
|
|
|
23
|
Sattenapalle
|
AP-07-015-016-011/011809
()
|
0207015000NRG25240420240411119
|
24/04/2024
|
Ravipati Sireesha
|
0207015WL011109
|
Ravipati Sireesha
|
00468
|
UBIN0804983
|
1647
|
1647
|
Processed
|
02/05/2024
|
|
3523516297
|
|
POTLLARI SIREESHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1647
|
1647
|
|
|
|
|
|
|
|
|
24
|
Sattenapalle
|
AP-07-015-016-011/010079
()
|
0207015000NRG25240420240411066
|
24/04/2024
|
Koteswaramma
|
0207015WL011109
|
Koteswaramma
|
00468
|
UBIN0805033
|
1098
|
1098
|
Processed
|
02/05/2024
|
|
3523516304
|
|
PEYYALA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Sattenapalle
|
AP-07-015-016-011/010146
()
|
0207015000NRG25240420240411067
|
24/04/2024
|
moddu meri babu
|
0207015WL011109
|
moddu meri babu
|
00468
|
UBIN0805033
|
275
|
275
|
Processed
|
02/05/2024
|
|
3523516324
|
|
MODDU MERI BABU
|
UNION BANK OF INDIA(508500)
|
|
26
|
Sattenapalle
|
AP-07-015-016-011/010146
()
|
0207015000NRG25240420240411068
|
24/04/2024
|
moddu meri sukanya
|
0207015WL011109
|
moddu meri sukanya
|
00468
|
UBIN0805033
|
275
|
275
|
Processed
|
02/05/2024
|
|
3523516254
|
|
MODDU MERI SUKANYA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Sattenapalle
|
AP-07-015-016-011/010168
()
|
0207015000NRG25240420240411072
|
24/04/2024
|
Sujatha
|
0207015WL011109
|
Sujatha
|
00468
|
UBIN0805033
|
1373
|
1373
|
Processed
|
02/05/2024
|
|
3523516397
|
|
TOKALA SUJATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
Sattenapalle
|
AP-07-015-016-011/010261
()
|
0207015000NRG25240420240411074
|
24/04/2024
|
YARRAGORLA PADMAVATHI
|
0207015WL011109
|
YARRAGORLA PADMAVATHI
|
00468
|
UBIN0805033
|
1647
|
1647
|
Processed
|
02/05/2024
|
|
3523516305
|
|
YARLAGADDA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Sattenapalle
|
AP-07-015-016-011/010340
()
|
0207015000NRG25240420240410610
|
24/04/2024
|
Mariyanakshtram
|
0207015WL011103
|
Mariyanakshtram
|
00468
|
UBIN0805033
|
1250
|
1250
|
Processed
|
03/05/2024
|
|
3523516302
|
|
VALLEPU MARIYA NAKSHATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Sattenapalle
|
AP-07-015-016-011/010488
()
|
0207015000NRG25240420240410613
|
24/04/2024
|
Brahmayya
|
0207015WL011103
|
Brahmayya
|
00468
|
UBIN0805033
|
500
|
500
|
Processed
|
02/05/2024
|
|
3523516307
|
|
UPPUTHALLA BRAHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
31
|
Sattenapalle
|
AP-07-015-016-011/010488
()
|
0207015000NRG25240420240410612
|
24/04/2024
|
Sridevi
|
0207015WL011103
|
Sridevi
|
00468
|
UBIN0805033
|
500
|
500
|
Processed
|
02/05/2024
|
|
3523516260
|
|
UPPUTOLLA SRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Sattenapalle
|
AP-07-015-016-011/010489
()
|
0207015000NRG25240420240410616
|
24/04/2024
|
ANANDARAO
|
0207015WL011103
|
ANANDARAO
|
00468
|
UBIN0805033
|
750
|
750
|
Processed
|
02/05/2024
|
|
3523516252
|
|
UPPUTHULLA ANANDA RAO
|
UNION BANK OF INDIA(508500)
|
|
33
|
Sattenapalle
|
AP-07-015-016-011/010489
()
|
0207015000NRG25240420240410614
|
24/04/2024
|
Udayaraju
|
0207015WL011103
|
Udayaraju
|
00468
|
UBIN0805033
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3523516255
|
|
UPPUTHOLLA UDAYARAJU
|
UNION BANK OF INDIA(508500)
|
|
34
|
Sattenapalle
|
AP-07-015-016-011/010489
()
|
0207015000NRG25240420240410615
|
24/04/2024
|
Venkayamma
|
0207015WL011103
|
Venkayamma
|
00468
|
UBIN0805033
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3523516316
|
|
UPPUTHOLLA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Sattenapalle
|
AP-07-015-016-011/010490
()
|
0207015000NRG25240420240410617
|
24/04/2024
|
Jagannadham
|
0207015WL011103
|
Jagannadham
|
00468
|
UBIN0805033
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3523516330
|
|
VALLEPU JAGANNATHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Sattenapalle
|
AP-07-015-016-011/010490
()
|
0207015000NRG25240420240410619
|
24/04/2024
|
Vallepu Bhagyalakshmi
|
0207015WL011103
|
Vallepu Bhagyalakshmi
|
00468
|
UBIN0805033
|
500
|
500
|
Processed
|
02/05/2024
|
|
3523516398
|
|
VALLEPU BHAGYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Sattenapalle
|
AP-07-015-016-011/010490
()
|
0207015000NRG25240420240410618
|
24/04/2024
|
Vallepu Chinnamma
|
0207015WL011103
|
Vallepu Chinnamma
|
00468
|
UBIN0805033
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3523516321
|
|
VALLEPU CHINNAMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Sattenapalle
|
AP-07-015-016-011/010491
()
|
0207015000NRG25240420240410620
|
24/04/2024
|
Krishna
|
0207015WL011103
|
Krishna
|
00468
|
UBIN0805033
|
1250
|
1250
|
Processed
|
03/05/2024
|
|
3523516326
|
|
VALLEPU KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Sattenapalle
|
AP-07-015-016-011/010493
()
|
0207015000NRG25240420240410622
|
24/04/2024
|
Jayamma
|
0207015WL011103
|
Jayamma
|
00468
|
UBIN0805033
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3523516320
|
|
VALLEPU JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Sattenapalle
|
AP-07-015-016-011/010493
()
|
0207015000NRG25240420240410621
|
24/04/2024
|
Vallepu Sambayya
|
0207015WL011103
|
Vallepu Sambayya
|
00468
|
UBIN0805033
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3523516253
|
|
VALLEPU SAMBAIAH
|
UNION BANK OF INDIA(508500)
|
|
41
|
Sattenapalle
|
AP-07-015-016-011/010499
()
|
0207015000NRG25240420240410624
|
24/04/2024
|
kavitha
|
0207015WL011103
|
kavitha
|
00468
|
UBIN0805033
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3523516399
|
|
BATTULA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Sattenapalle
|
AP-07-015-016-011/010499
()
|
0207015000NRG25240420240410623
|
24/04/2024
|
Pullarao
|
0207015WL011103
|
Pullarao
|
00468
|
UBIN0805033
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3523516393
|
|
BATTULA PULLARAO
|
UNION BANK OF INDIA(508500)
|
|
43
|
Sattenapalle
|
AP-07-015-016-011/010507
()
|
0207015000NRG25240420240411078
|
24/04/2024
|
shaik husenbe
|
0207015WL011109
|
shaik husenbe
|
00468
|
UBIN0805033
|
1647
|
1647
|
Processed
|
02/05/2024
|
|
3523516323
|
|
SHAIK HUSSAIN BI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Sattenapalle
|
AP-07-015-016-011/010520
()
|
0207015000NRG25240420240410625
|
24/04/2024
|
Brahmayya
|
0207015WL011103
|
Brahmayya
|
00468
|
UBIN0805033
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3523516298
|
|
PALLAPU BRAMHAIAH
|
UNION BANK OF INDIA(508500)
|
|
45
|
Sattenapalle
|
AP-07-015-016-011/010529
()
|
0207015000NRG25240420240410628
|
24/04/2024
|
BATTULA TITUPATHIRAO
|
0207015WL011103
|
BATTULA TITUPATHIRAO
|
00468
|
UBIN0805033
|
1000
|
1000
|
Rejected
|
07/05/2024
|
|
3523516391
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
46
|
Sattenapalle
|
AP-07-015-016-011/010529
()
|
0207015000NRG25240420240410627
|
24/04/2024
|
Koteswaramma
|
0207015WL011103
|
Koteswaramma
|
00468
|
UBIN0805033
|
750
|
750
|
Processed
|
02/05/2024
|
|
3523516308
|
|
BATHULA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Sattenapalle
|
AP-07-015-016-011/010529
()
|
0207015000NRG25240420240410629
|
24/04/2024
|
tirupathamma
|
0207015WL011103
|
tirupathamma
|
00468
|
UBIN0805033
|
500
|
500
|
Processed
|
02/05/2024
|
|
3523516390
|
|
BATTULA TIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Sattenapalle
|
AP-07-015-016-011/010610
()
|
0207015000NRG25240420240411084
|
24/04/2024
|
Sravani
|
0207015WL011109
|
Sravani
|
00468
|
UBIN0805033
|
275
|
275
|
Processed
|
02/05/2024
|
|
3523516395
|
|
KALAGADDA SRAVANI
|
UNION BANK OF INDIA(508500)
|
|
49
|
Sattenapalle
|
AP-07-015-016-011/010668
()
|
0207015000NRG25240420240411085
|
24/04/2024
|
Mastanbi
|
0207015WL011109
|
Mastanbi
|
00468
|
UBIN0805033
|
1373
|
1373
|
Processed
|
02/05/2024
|
|
3523516327
|
|
SHAIK MASTAN BI
|
UNION BANK OF INDIA(508500)
|
|
50
|
Sattenapalle
|
AP-07-015-016-011/010668
()
|
0207015000NRG25240420240411086
|
24/04/2024
|
shaik madhar vali
|
0207015WL011109
|
shaik madhar vali
|
00468
|
UBIN0805033
|
1373
|
1373
|
Processed
|
02/05/2024
|
|
3523516259
|
|
SHAIK MADAR VALI
|
UNION BANK OF INDIA(508500)
|
|
51
|
Sattenapalle
|
AP-07-015-016-011/010686
()
|
0207015000NRG25240420240410634
|
24/04/2024
|
Kandula lakshmi
|
0207015WL011103
|
Kandula lakshmi
|
00468
|
UBIN0805033
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3523516303
|
|
KANUGULA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
52
|
Sattenapalle
|
AP-07-015-016-011/010690
()
|
0207015000NRG25240420240410636
|
24/04/2024
|
Lalamma
|
0207015WL011103
|
Lalamma
|
00468
|
UBIN0805033
|
750
|
750
|
Processed
|
02/05/2024
|
|
3523516318
|
|
KANUGULA LALAMMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Sattenapalle
|
AP-07-015-016-011/010693
()
|
0207015000NRG25240420240410639
|
24/04/2024
|
Kirthi
|
0207015WL011103
|
Kirthi
|
00468
|
UBIN0805033
|
250
|
250
|
Processed
|
02/05/2024
|
|
3523516306
|
|
KANUGULA KEERTHI
|
UNION BANK OF INDIA(508500)
|
|
54
|
Sattenapalle
|
AP-07-015-016-011/010693
()
|
0207015000NRG25240420240410638
|
24/04/2024
|
Sivasankar
|
0207015WL011103
|
Sivasankar
|
00468
|
UBIN0805033
|
250
|
250
|
Processed
|
02/05/2024
|
|
3523516315
|
|
KANUGULA SIVA SANKAR
|
UNION BANK OF INDIA(508500)
|
|
55
|
Sattenapalle
|
AP-07-015-016-011/010694
()
|
0207015000NRG25240420240410641
|
24/04/2024
|
Subbamma
|
0207015WL011103
|
Subbamma
|
00468
|
UBIN0805033
|
500
|
500
|
Processed
|
02/05/2024
|
|
3523516257
|
|
DAGGU SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Sattenapalle
|
AP-07-015-016-011/010694
()
|
0207015000NRG25240420240410640
|
24/04/2024
|
Venkateswarlu
|
0207015WL011103
|
Venkateswarlu
|
00468
|
UBIN0805033
|
750
|
750
|
Processed
|
02/05/2024
|
|
3523516334
|
|
DAGGU VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
57
|
Sattenapalle
|
AP-07-015-016-011/010695
()
|
0207015000NRG25240420240410642
|
24/04/2024
|
Kalayya
|
0207015WL011103
|
Kalayya
|
00468
|
UBIN0805033
|
750
|
750
|
Processed
|
02/05/2024
|
|
3523516319
|
|
NALABOTHULA KALAIAH
|
UNION BANK OF INDIA(508500)
|
|
58
|
Sattenapalle
|
AP-07-015-016-011/010695
()
|
0207015000NRG25240420240410643
|
24/04/2024
|
Venkateswramma
|
0207015WL011103
|
Venkateswramma
|
00468
|
UBIN0805033
|
750
|
750
|
Processed
|
02/05/2024
|
|
3523516333
|
|
NALLABOTHULA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Sattenapalle
|
AP-07-015-016-011/010703
()
|
0207015000NRG25240420240410647
|
24/04/2024
|
Mastnabi
|
0207015WL011103
|
Mastnabi
|
00468
|
UBIN0805033
|
750
|
750
|
Processed
|
02/05/2024
|
|
3523516332
|
|
SHAIK MASTANBI
|
UNION BANK OF INDIA(508500)
|
|
60
|
Sattenapalle
|
AP-07-015-016-011/010769
()
|
0207015000NRG25240420240410653
|
24/04/2024
|
BANDI SIVAIAH
|
0207015WL011103
|
BANDI SIVAIAH
|
00468
|
UBIN0805033
|
750
|
750
|
Processed
|
02/05/2024
|
|
3523516331
|
|
BANDI SIVAIAH
|
UNION BANK OF INDIA(508500)
|
|
61
|
Sattenapalle
|
AP-07-015-016-011/010769
()
|
0207015000NRG25240420240410650
|
24/04/2024
|
SreedEvi
|
0207015WL011103
|
SreedEvi
|
00468
|
UBIN0805033
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3523516311
|
|
BANDI SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
62
|
Sattenapalle
|
AP-07-015-016-011/010816
()
|
0207015000NRG25240420240411088
|
24/04/2024
|
sujata
|
0207015WL011109
|
sujata
|
00468
|
UBIN0805033
|
1647
|
1647
|
Processed
|
02/05/2024
|
|
3523516312
|
|
VUDATHA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Sattenapalle
|
AP-07-015-016-011/010841
()
|
0207015000NRG25240420240410655
|
24/04/2024
|
subbulu
|
0207015WL011103
|
subbulu
|
00468
|
UBIN0805033
|
500
|
500
|
Processed
|
02/05/2024
|
|
3523516256
|
|
KAMINENI SUBBULU
|
UNION BANK OF INDIA(508500)
|
|
64
|
Sattenapalle
|
AP-07-015-016-011/010841
()
|
0207015000NRG25240420240410654
|
24/04/2024
|
veeranjanailu
|
0207015WL011103
|
veeranjanailu
|
00468
|
UBIN0805033
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3523516258
|
|
KAMINENI VEERANJANEYALU
|
UNION BANK OF INDIA(508500)
|
|
65
|
Sattenapalle
|
AP-07-015-016-011/010915
()
|
0207015000NRG25240420240411089
|
24/04/2024
|
BOJJA CHALAPATHI
|
0207015WL011109
|
BOJJA CHALAPATHI
|
00468
|
UBIN0805033
|
1647
|
1647
|
Processed
|
02/05/2024
|
|
3523516329
|
|
BOJJA CHALAPATHI
|
UNION BANK OF INDIA(508500)
|
|
66
|
Sattenapalle
|
AP-07-015-016-011/011008
()
|
0207015000NRG25240420240410661
|
24/04/2024
|
venkateswarlu
|
0207015WL011103
|
venkateswarlu
|
00468
|
UBIN0805033
|
750
|
750
|
Processed
|
02/05/2024
|
|
3523516299
|
|
MR KANUGALA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sattenapalle
|
AP-07-015-016-011/011148
()
|
0207015000NRG25240420240410668
|
24/04/2024
|
appamma
|
0207015WL011103
|
appamma
|
00468
|
UBIN0805033
|
1250
|
1250
|
Processed
|
03/05/2024
|
|
3523516313
|
|
MALLELA APPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Sattenapalle
|
AP-07-015-016-011/011154
()
|
0207015000NRG25240420240410670
|
24/04/2024
|
subbamma
|
0207015WL011103
|
subbamma
|
00468
|
UBIN0805033
|
250
|
250
|
Processed
|
02/05/2024
|
|
3523516389
|
|
ANNAPUREDDY SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Sattenapalle
|
AP-07-015-016-011/011183
()
|
0207015000NRG25240420240410673
|
24/04/2024
|
sravanti
|
0207015WL011103
|
sravanti
|
00468
|
UBIN0805033
|
250
|
250
|
Processed
|
02/05/2024
|
|
3523516335
|
|
KOLLA SRAVANTI
|
UNION BANK OF INDIA(508500)
|
|
70
|
Sattenapalle
|
AP-07-015-016-011/011194
()
|
0207015000NRG25240420240410675
|
24/04/2024
|
venkayamma
|
0207015WL011103
|
venkayamma
|
00468
|
UBIN0805033
|
1250
|
1250
|
Processed
|
03/05/2024
|
|
3523516310
|
|
KOTARU VENKAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Sattenapalle
|
AP-07-015-016-011/011256
()
|
0207015000NRG25240420240411099
|
24/04/2024
|
SEShamma
|
0207015WL011109
|
SEShamma
|
00468
|
UBIN0805033
|
1647
|
1647
|
Processed
|
02/05/2024
|
|
3523516261
|
|
RAYUDU SESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
72
|
Sattenapalle
|
AP-07-015-016-011/011312
()
|
0207015000NRG25240420240411101
|
24/04/2024
|
baShIra
|
0207015WL011109
|
baShIra
|
00468
|
UBIN0805033
|
1647
|
1647
|
Processed
|
02/05/2024
|
|
3523516400
|
|
SHAIK BASHEERA
|
UNION BANK OF INDIA(508500)
|
|
73
|
Sattenapalle
|
AP-07-015-016-011/011312
()
|
0207015000NRG25240420240411100
|
24/04/2024
|
mahabusubhani
|
0207015WL011109
|
mahabusubhani
|
00468
|
UBIN0805033
|
1647
|
1647
|
Processed
|
02/05/2024
|
|
3523516325
|
|
SHAIK MAHABUB SUBHANI
|
UNION BANK OF INDIA(508500)
|
|
74
|
Sattenapalle
|
AP-07-015-016-011/011476
()
|
0207015000NRG25240420240411107
|
24/04/2024
|
BUSI RAGHAVULU
|
0207015WL011109
|
BUSI RAGHAVULU
|
00468
|
UBIN0805033
|
1647
|
1647
|
Processed
|
02/05/2024
|
|
3523516396
|
|
BUSI RAGHAVULU
|
UNION BANK OF INDIA(508500)
|
|
75
|
Sattenapalle
|
AP-07-015-016-011/011648
()
|
0207015000NRG25240420240411110
|
24/04/2024
|
padmavati
|
0207015WL011109
|
padmavati
|
00468
|
UBIN0805033
|
1373
|
1373
|
Processed
|
02/05/2024
|
|
3523516309
|
|
MARTHA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
76
|
Sattenapalle
|
AP-07-015-016-011/011696
()
|
0207015000NRG25240420240410688
|
24/04/2024
|
NAGESWARARAO
|
0207015WL011103
|
NAGESWARARAO
|
00468
|
UBIN0805033
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3523516301
|
|
VALLEPU NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
77
|
Sattenapalle
|
AP-07-015-016-011/011696
()
|
0207015000NRG25240420240410689
|
24/04/2024
|
SIVA LEELA
|
0207015WL011103
|
SIVA LEELA
|
00468
|
UBIN0805033
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3523516392
|
|
VALLEPU SIVA LEELA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Sattenapalle
|
AP-07-015-016-011/011715
()
|
0207015000NRG25240420240411114
|
24/04/2024
|
meri kumari
|
0207015WL011109
|
meri kumari
|
00468
|
UBIN0805033
|
1647
|
1647
|
Processed
|
02/05/2024
|
|
3523516322
|
|
KODELA MERI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
79
|
Sattenapalle
|
AP-07-015-016-011/11879
()
|
0207015000NRG25240420240411125
|
24/04/2024
|
shaik gowsaya
|
0207015WL011109
|
shaik gowsaya
|
00468
|
UBIN0805033
|
1647
|
1647
|
Processed
|
02/05/2024
|
|
3523516262
|
|
SHAIK GOWSAYA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Sattenapalle
|
AP-07-015-016-011/11879
()
|
0207015000NRG25240420240411126
|
24/04/2024
|
Shaik Moulali
|
0207015WL011109
|
Shaik Moulali
|
00468
|
UBIN0805033
|
1647
|
1647
|
Processed
|
02/05/2024
|
|
3523516272
|
|
SHAIK MOULALI
|
UNION BANK OF INDIA(508500)
|
|
81
|
Sattenapalle
|
AP-07-015-016-011/11887
()
|
0207015000NRG25240420240411127
|
24/04/2024
|
kumbha siva parvathi
|
0207015WL011109
|
kumbha siva parvathi
|
00468
|
UBIN0805033
|
1647
|
1647
|
Processed
|
02/05/2024
|
|
3523516388
|
|
KUMBHA SIVAPARVATHI
|
UNION BANK OF INDIA(508500)
|
|
82
|
Sattenapalle
|
AP-07-015-016-011/11892
()
|
0207015000NRG25240420240411128
|
24/04/2024
|
baddula usharani
|
0207015WL011109
|
baddula usharani
|
00468
|
UBIN0805033
|
1647
|
1647
|
Processed
|
02/05/2024
|
|
3523516394
|
|
BADDULA USHARANI
|
UNION BANK OF INDIA(508500)
|
|
83
|
Sattenapalle
|
AP-07-015-016-011/11894
()
|
0207015000NRG25240420240410704
|
24/04/2024
|
upputholla raja
|
0207015WL011103
|
upputholla raja
|
00468
|
UBIN0805033
|
750
|
750
|
Processed
|
02/05/2024
|
|
3523516387
|
|
UPPUTHOLLA RAJA
|
UNION BANK OF INDIA(508500)
|
|
84
|
Sattenapalle
|
AP-07-015-016-011/11909
()
|
0207015000NRG25240420240411130
|
24/04/2024
|
velisala anjaiah
|
0207015WL011109
|
velisala anjaiah
|
00468
|
UBIN0805033
|
1647
|
1647
|
Processed
|
03/05/2024
|
|
3523516251
|
|
VELISALA ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Sattenapalle
|
AP-07-015-016-011/11935
()
|
0207015000NRG25240420240411132
|
24/04/2024
|
Velisala Dibora
|
0207015WL011109
|
Velisala Dibora
|
00468
|
UBIN0805033
|
1647
|
1647
|
Processed
|
03/05/2024
|
|
3523516271
|
|
VELISALA DIBORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Sattenapalle
|
AP-07-015-016-011/11935
()
|
0207015000NRG25240420240411133
|
24/04/2024
|
Velisala Koteswara Rao
|
0207015WL011109
|
Velisala Koteswara Rao
|
00468
|
UBIN0805033
|
1647
|
1647
|
Processed
|
03/05/2024
|
|
3523516328
|
|
VELISALA KOTESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Sattenapalle
|
AP-07-015-016-011/11940
()
|
0207015000NRG25240420240411134
|
24/04/2024
|
Shittipothu Raghamma
|
0207015WL011109
|
Shittipothu Raghamma
|
00468
|
UBIN0805033
|
1647
|
1647
|
Processed
|
02/05/2024
|
|
3523516317
|
|
CHITTIPOTU RAGHAMMA
|
UNION BANK OF INDIA(508500)
|
|
88
|
Sattenapalle
|
AP-07-015-016-011/11947
()
|
0207015000NRG25240420240411135
|
24/04/2024
|
Nallamothu Siva Lakshmi
|
0207015WL011109
|
Nallamothu Siva Lakshmi
|
00468
|
UBIN0805033
|
1647
|
1647
|
Processed
|
02/05/2024
|
|
3523516300
|
|
NALLMOTHU SIVA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
89
|
Sattenapalle
|
AP-07-015-016-011/11981
()
|
0207015000NRG25240420240411137
|
24/04/2024
|
Bandarupalli Seeta Maha Lakshmi
|
0207015WL011109
|
Bandarupalli Seeta Maha Lakshmi
|
00468
|
UBIN0805033
|
1647
|
1647
|
Processed
|
02/05/2024
|
|
3523516314
|
|
BANDARUPALLI SEETHA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71458
|
71458
|
|
|
|
|
|
|
|
|
90
|
Sattenapalle
|
AP-07-015-016-011/011148
()
|
0207015000NRG25240420240410667
|
24/04/2024
|
M.LAKSHMAIAH
|
0207015WL011103
|
M.LAKSHMAIAH
|
00468
|
UBIN0809357
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3523516296
|
|
MALLELA LASKSHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
91
|
Sattenapalle
|
AP-07-015-016-011/010340
()
|
0207015000NRG25240420240410609
|
24/04/2024
|
Sivaraamayya
|
0207015WL011103
|
Sivaraamayya
|
00468
|
UBIN0819271
|
750
|
750
|
Processed
|
02/05/2024
|
|
3523516386
|
|
VALLEPU SIVA RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
92
|
Sattenapalle
|
AP-07-015-016-011/010257
()
|
0207015000NRG25240420240410603
|
24/04/2024
|
Krishna Kumari
|
0207015WL011103
|
Krishna Kumari
|
00468
|
UBIN0819298
|
750
|
750
|
Processed
|
03/05/2024
|
|
3523516337
|
|
KANUGULA KRISHNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Sattenapalle
|
AP-07-015-016-011/010340
()
|
0207015000NRG25240420240410611
|
24/04/2024
|
vallepu purna chandra rao
|
0207015WL011103
|
vallepu purna chandra rao
|
00468
|
UBIN0819298
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3523516377
|
|
VALLEPU PURNA CHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
94
|
Sattenapalle
|
AP-07-015-016-011/010536
()
|
0207015000NRG25240420240410630
|
24/04/2024
|
Anjiyya
|
0207015WL011103
|
Anjiyya
|
00468
|
UBIN0819298
|
250
|
250
|
Processed
|
02/05/2024
|
|
3523516338
|
|
URLAGONDA ANJIYYA
|
UNION BANK OF INDIA(508500)
|
|
95
|
Sattenapalle
|
AP-07-015-016-011/010548
()
|
0207015000NRG25240420240411082
|
24/04/2024
|
Janibi
|
0207015WL011109
|
Janibi
|
00468
|
UBIN0819298
|
1373
|
1373
|
Processed
|
02/05/2024
|
|
3523516265
|
|
SHAIK JOHN BI
|
UNION BANK OF INDIA(508500)
|
|
96
|
Sattenapalle
|
AP-07-015-016-011/010548
()
|
0207015000NRG25240420240411081
|
24/04/2024
|
Rasheed
|
0207015WL011109
|
Rasheed
|
00468
|
UBIN0819298
|
1373
|
1373
|
Processed
|
02/05/2024
|
|
3523516266
|
|
SHAIK RASHEED
|
UNION BANK OF INDIA(508500)
|
|
97
|
Sattenapalle
|
AP-07-015-016-011/010558
()
|
0207015000NRG25240420240410631
|
24/04/2024
|
Kamineni Padma
|
0207015WL011103
|
Kamineni Padma
|
00468
|
UBIN0819298
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3523516382
|
|
BATTULA PADMA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Sattenapalle
|
AP-07-015-016-011/010594
()
|
0207015000NRG25240420240410632
|
24/04/2024
|
Haribabu
|
0207015WL011103
|
Haribabu
|
00468
|
UBIN0819298
|
500
|
500
|
Processed
|
02/05/2024
|
|
3523516345
|
|
BODAPATI HARIBABU
|
UNION BANK OF INDIA(508500)
|
|
99
|
Sattenapalle
|
AP-07-015-016-011/010610
()
|
0207015000NRG25240420240411083
|
24/04/2024
|
kaalrla gadda karun babu
|
0207015WL011109
|
kaalrla gadda karun babu
|
00468
|
UBIN0819298
|
275
|
275
|
Processed
|
02/05/2024
|
|
3523516348
|
|
KALAGADDA KARUNA BABU
|
UNION BANK OF INDIA(508500)
|
|
100
|
Sattenapalle
|
AP-07-015-016-011/010689
()
|
0207015000NRG25240420240410635
|
24/04/2024
|
jyothi
|
0207015WL011103
|
jyothi
|
00468
|
UBIN0819298
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3523516385
|
|
KANUGALA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
101
|
Sattenapalle
|
AP-07-015-016-011/010692
()
|
0207015000NRG25240420240410637
|
24/04/2024
|
ramanjaneyulu
|
0207015WL011103
|
ramanjaneyulu
|
00468
|
UBIN0819298
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3523516339
|
|
DAGGU RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
102
|
Sattenapalle
|
AP-07-015-016-011/010700
()
|
0207015000NRG25240420240410644
|
24/04/2024
|
Chirajeevi
|
0207015WL011103
|
Chirajeevi
|
00468
|
UBIN0819298
|
750
|
750
|
Processed
|
02/05/2024
|
|
3523516383
|
|
KANUGALA CHIRANJEEVI
|
UNION BANK OF INDIA(508500)
|
|
103
|
Sattenapalle
|
AP-07-015-016-011/010700
()
|
0207015000NRG25240420240410645
|
24/04/2024
|
Ramadevi
|
0207015WL011103
|
Ramadevi
|
00468
|
UBIN0819298
|
750
|
750
|
Processed
|
02/05/2024
|
|
3523516341
|
|
KANUGALA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
104
|
Sattenapalle
|
AP-07-015-016-011/010703
()
|
0207015000NRG25240420240410646
|
24/04/2024
|
kanusaHeb
|
0207015WL011103
|
kanusaHeb
|
00468
|
UBIN0819298
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3523516263
|
|
SHAIK KANNU SAHEB
|
UNION BANK OF INDIA(508500)
|
|
105
|
Sattenapalle
|
AP-07-015-016-011/010769
()
|
0207015000NRG25240420240410652
|
24/04/2024
|
BANDI PRASAD
|
0207015WL011103
|
BANDI PRASAD
|
00468
|
UBIN0819298
|
1250
|
1250
|
Processed
|
03/05/2024
|
|
3523516354
|
|
Mr BANDI PRASADU
|
INDIAN BANK(607105)
|
|
106
|
Sattenapalle
|
AP-07-015-016-011/010816
()
|
0207015000NRG25240420240411087
|
24/04/2024
|
venkayya
|
0207015WL011109
|
venkayya
|
00468
|
UBIN0819298
|
1647
|
1647
|
Processed
|
02/05/2024
|
|
3523516379
|
|
UDATH VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
107
|
Sattenapalle
|
AP-07-015-016-011/011090
()
|
0207015000NRG25240420240411092
|
24/04/2024
|
baburao
|
0207015WL011109
|
baburao
|
00468
|
UBIN0819298
|
1647
|
1647
|
Processed
|
02/05/2024
|
|
3523516381
|
|
ALOKAM BABU RAO
|
UNION BANK OF INDIA(508500)
|
|
108
|
Sattenapalle
|
AP-07-015-016-011/011090
()
|
0207015000NRG25240420240411093
|
24/04/2024
|
venkayamma
|
0207015WL011109
|
venkayamma
|
00468
|
UBIN0819298
|
1647
|
1647
|
Processed
|
03/05/2024
|
|
3523516336
|
|
ALOKAM VENKAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Sattenapalle
|
AP-07-015-016-011/011144
()
|
0207015000NRG25240420240410664
|
24/04/2024
|
Shaik Khadar Bee
|
0207015WL011103
|
Shaik Khadar Bee
|
00468
|
UBIN0819298
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3523516347
|
|
SHAIK KHADAR BI
|
UNION BANK OF INDIA(508500)
|
|
110
|
Sattenapalle
|
AP-07-015-016-011/011149
()
|
0207015000NRG25240420240410669
|
24/04/2024
|
GANNAMANENI VENKATRAO
|
0207015WL011103
|
GANNAMANENI VENKATRAO
|
00468
|
UBIN0819298
|
500
|
500
|
Processed
|
02/05/2024
|
|
3523516349
|
|
GANNAMNENI VENKATRARAO
|
UNION BANK OF INDIA(508500)
|
|
111
|
Sattenapalle
|
AP-07-015-016-011/011183
()
|
0207015000NRG25240420240410672
|
24/04/2024
|
ramanayya
|
0207015WL011103
|
ramanayya
|
00468
|
UBIN0819298
|
750
|
750
|
Processed
|
02/05/2024
|
|
3523516384
|
|
KOLLA RAMANAIAH
|
UNION BANK OF INDIA(508500)
|
|
112
|
Sattenapalle
|
AP-07-015-016-011/011191
()
|
0207015000NRG25240420240411097
|
24/04/2024
|
suma
|
0207015WL011109
|
suma
|
00468
|
UBIN0819298
|
1647
|
1647
|
Processed
|
03/05/2024
|
|
3523516340
|
|
KARUMURI SUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Sattenapalle
|
AP-07-015-016-011/011240
()
|
0207015000NRG25240420240410678
|
24/04/2024
|
sujaata
|
0207015WL011103
|
sujaata
|
00468
|
UBIN0819298
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3523516380
|
|
KAMINENI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
114
|
Sattenapalle
|
AP-07-015-016-011/011256
()
|
0207015000NRG25240420240411098
|
24/04/2024
|
viraMjaneyulu
|
0207015WL011109
|
viraMjaneyulu
|
00468
|
UBIN0819298
|
1647
|
1647
|
Processed
|
02/05/2024
|
|
3523516264
|
|
RAYIDI VEERANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
115
|
Sattenapalle
|
AP-07-015-016-011/011330
()
|
0207015000NRG25240420240411102
|
24/04/2024
|
puShavati
|
0207015WL011109
|
puShavati
|
00468
|
UBIN0819298
|
1647
|
1647
|
Processed
|
02/05/2024
|
|
3523516342
|
|
VABBANI PUSHPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
116
|
Sattenapalle
|
AP-07-015-016-011/011438
()
|
0207015000NRG25240420240411103
|
24/04/2024
|
aruna
|
0207015WL011109
|
aruna
|
00468
|
UBIN0819298
|
1647
|
1647
|
Processed
|
02/05/2024
|
|
3523516343
|
|
KAMINENI ARUNA
|
UNION BANK OF INDIA(508500)
|
|
117
|
Sattenapalle
|
AP-07-015-016-011/011470
()
|
0207015000NRG25240420240411105
|
24/04/2024
|
KOMARAGIRI NARAYANA
|
0207015WL011109
|
KOMARAGIRI NARAYANA
|
00468
|
UBIN0819298
|
1647
|
1647
|
Processed
|
02/05/2024
|
|
3523516352
|
|
KOMARAGIRI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
118
|
Sattenapalle
|
AP-07-015-016-011/011476
()
|
0207015000NRG25240420240411106
|
24/04/2024
|
lakshmi
|
0207015WL011109
|
lakshmi
|
00468
|
UBIN0819298
|
1647
|
1647
|
Processed
|
02/05/2024
|
|
3523516346
|
|
BUSI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
119
|
Sattenapalle
|
AP-07-015-016-011/011594
()
|
0207015000NRG25240420240411109
|
24/04/2024
|
ramaNa
|
0207015WL011109
|
ramaNa
|
00468
|
UBIN0819298
|
1373
|
1373
|
Processed
|
03/05/2024
|
|
3523516267
|
|
BATTULA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Sattenapalle
|
AP-07-015-016-011/011650
()
|
0207015000NRG25240420240411111
|
24/04/2024
|
Aswini
|
0207015WL011109
|
Aswini
|
00468
|
UBIN0819298
|
1647
|
1647
|
Processed
|
02/05/2024
|
|
3523516378
|
|
MRS SHAIK ASWINI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Sattenapalle
|
AP-07-015-016-011/011651
()
|
0207015000NRG25240420240411112
|
24/04/2024
|
Jani Basha
|
0207015WL011109
|
Jani Basha
|
00468
|
UBIN0819298
|
1647
|
1647
|
Processed
|
03/05/2024
|
|
3523516350
|
|
SHAIK JANI BASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Sattenapalle
|
AP-07-015-016-011/011672
()
|
0207015000NRG25240420240410687
|
24/04/2024
|
lakshmi
|
0207015WL011103
|
lakshmi
|
00468
|
UBIN0819298
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3523516351
|
|
BANDI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
123
|
Sattenapalle
|
AP-07-015-016-011/011809
()
|
0207015000NRG25240420240411118
|
24/04/2024
|
Ayyappa
|
0207015WL011109
|
Ayyappa
|
00468
|
UBIN0819298
|
1647
|
1647
|
Processed
|
03/05/2024
|
|
3523516353
|
|
RAVIPATI AYYAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Sattenapalle
|
AP-07-015-016-011/11878
()
|
0207015000NRG25240420240411123
|
24/04/2024
|
ravipati aruna chalapathirao
|
0207015WL011109
|
ravipati aruna chalapathirao
|
00468
|
UBIN0819298
|
1647
|
1647
|
Processed
|
02/05/2024
|
|
3523516356
|
|
RAVIPATI ARUNA CHALAPATHIRAO
|
UNION BANK OF INDIA(508500)
|
|
125
|
Sattenapalle
|
AP-07-015-016-011/11878
()
|
0207015000NRG25240420240411124
|
24/04/2024
|
ravipati vasanthi
|
0207015WL011109
|
ravipati vasanthi
|
00468
|
UBIN0819298
|
1647
|
1647
|
Processed
|
02/05/2024
|
|
3523516355
|
|
KUMBHA VASANTHI
|
UNION BANK OF INDIA(508500)
|
|
126
|
Sattenapalle
|
AP-07-015-016-011/12009
()
|
0207015000NRG25240420240411143
|
24/04/2024
|
Ravipati Poleramma
|
0207015WL011109
|
Ravipati Poleramma
|
00468
|
UBIN0819298
|
1647
|
1647
|
Processed
|
02/05/2024
|
|
3523516344
|
|
RAVIPATI POLERAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43599
|
43599
|
|
|
|
|
|
|
|
|
127
|
Sattenapalle
|
AP-07-015-016-011/010520
()
|
0207015000NRG25240420240410626
|
24/04/2024
|
eeSwaramma
|
0207015WL011103
|
eeSwaramma
|
00468
|
UBIN0917508
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3523516370
|
|
PALLAPU EESHWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
128
|
Sattenapalle
|
AP-07-015-016-011/010261
()
|
0207015000NRG25240420240411073
|
24/04/2024
|
YARRAGORLA VEERAYYA
|
0207015WL011109
|
YARRAGORLA VEERAYYA
|
00468
|
UBIN0CG7009
|
1647
|
1647
|
Processed
|
02/05/2024
|
|
3523516360
|
|
YARLAGADDA VEERAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
129
|
Sattenapalle
|
AP-07-015-016-011/010507
()
|
0207015000NRG25240420240411077
|
24/04/2024
|
SHAIK KARIMULLA
|
0207015WL011109
|
SHAIK KARIMULLA
|
00468
|
UBIN0CG7009
|
1647
|
1647
|
Processed
|
02/05/2024
|
|
3523516357
|
|
SHEK KARIMULLA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3294
|
3294
|
|
|
|
|
|
|
|
|
130
|
Sattenapalle
|
AP-07-015-016-011/011182
()
|
0207015000NRG25240420240410671
|
24/04/2024
|
KOLLAA MANJUSHAA
|
0207015WL011103
|
KOLLAA MANJUSHAA
|
00468
|
UBIN0CG7048
|
1250
|
1250
|
Processed
|
02/05/2024
|
|
3523516358
|
|
KOLLA MANJUSHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
131
|
Sattenapalle
|
AP-07-015-016-011/011007
()
|
0207015000NRG25240420240411090
|
24/04/2024
|
Rokkam Prabhakar
|
0207015WL011109
|
Rokkam Prabhakar
|
00468
|
UBIN0CG7070
|
1647
|
1647
|
Processed
|
02/05/2024
|
|
3523516359
|
|
ROKKAM PRABHAKAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1647
|
1647
|
|
|
|
|
|
|
|
|
132
|
Sattenapalle
|
AP-07-015-016-011/011740
()
|
0207015000NRG25240420240411115
|
24/04/2024
|
parameswari
|
0207015WL011109
|
parameswari
|
00691
|
IPOS0000001
|
1647
|
1647
|
Processed
|
03/05/2024
|
|
3523516274
|
|
SATTETI PARAMESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Sattenapalle
|
AP-07-015-016-011/011770
()
|
0207015000NRG25240420240411116
|
24/04/2024
|
tulasi
|
0207015WL011109
|
tulasi
|
00691
|
IPOS0000001
|
1647
|
1647
|
Processed
|
02/05/2024
|
|
3523516273
|
|
MALLA TULASI
|
UNION BANK OF INDIA(508500)
|
|
134
|
Sattenapalle
|
AP-07-015-016-011/011795
()
|
0207015000NRG25240420240411117
|
24/04/2024
|
Nalabothuanantha ravamma
|
0207015WL011109
|
Nalabothuanantha ravamma
|
00691
|
IPOS0000001
|
1647
|
1647
|
Processed
|
03/05/2024
|
|
3523516275
|
|
NALLABOTHU ANANTHA RAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Sattenapalle
|
AP-07-015-016-011/10541-A
()
|
0207015000NRG25240420240411121
|
24/04/2024
|
Lakshmi thirupathamma
|
0207015WL011109
|
Lakshmi thirupathamma
|
00691
|
IPOS0000001
|
1373
|
1373
|
Processed
|
03/05/2024
|
|
3523516280
|
|
BOMMINENI LAKSHMI THIRAPATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Sattenapalle
|
AP-07-015-016-011/10541-A
()
|
0207015000NRG25240420240411120
|
24/04/2024
|
Sankar rao
|
0207015WL011109
|
Sankar rao
|
00691
|
IPOS0000001
|
1373
|
1373
|
Processed
|
02/05/2024
|
|
3523516278
|
|
BAMMNENI SANKAR RAO
|
STATE BANK OF INDIA(508548)
|
|
137
|
Sattenapalle
|
AP-07-015-016-011/11895
()
|
0207015000NRG25240420240411129
|
24/04/2024
|
devalla haimavathi
|
0207015WL011109
|
devalla haimavathi
|
00691
|
IPOS0000001
|
1647
|
1647
|
Processed
|
02/05/2024
|
|
3523516276
|
|
DEVELLA HYMAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
138
|
Sattenapalle
|
AP-07-015-016-011/11909
()
|
0207015000NRG25240420240411131
|
24/04/2024
|
nagaprasanna
|
0207015WL011109
|
nagaprasanna
|
00691
|
IPOS0000001
|
1647
|
1647
|
Processed
|
03/05/2024
|
|
3523516277
|
|
VELISALA NAGAPRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Sattenapalle
|
AP-07-015-016-011/11968
()
|
0207015000NRG25240420240411136
|
24/04/2024
|
Vallepu Subhadra
|
0207015WL011109
|
Vallepu Subhadra
|
00691
|
IPOS0000001
|
1647
|
1647
|
Processed
|
03/05/2024
|
|
3523516283
|
|
VALLEPU SUBHDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Sattenapalle
|
AP-07-015-016-011/11997
()
|
0207015000NRG25240420240411138
|
24/04/2024
|
Kondru Nageswaramma
|
0207015WL011109
|
Kondru Nageswaramma
|
00691
|
IPOS0000001
|
1647
|
1647
|
Processed
|
03/05/2024
|
|
3523516284
|
|
KONDRU NAGESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Sattenapalle
|
AP-07-015-016-011/12007
()
|
0207015000NRG25240420240411140
|
24/04/2024
|
Chilaka Ezraiah
|
0207015WL011109
|
Chilaka Ezraiah
|
00691
|
IPOS0000001
|
1647
|
1647
|
Processed
|
03/05/2024
|
|
3523516279
|
|
CHILAKA EZRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Sattenapalle
|
AP-07-015-016-011/12008
()
|
0207015000NRG25240420240411141
|
24/04/2024
|
Boggavarapu Akhila
|
0207015WL011109
|
Boggavarapu Akhila
|
00691
|
IPOS0000001
|
1647
|
1647
|
Processed
|
03/05/2024
|
|
3523516287
|
|
BOGGAVARAPU AKHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Sattenapalle
|
AP-07-015-016-011/12008
()
|
0207015000NRG25240420240411142
|
24/04/2024
|
Boggavarapu Mallikarjuna Rao
|
0207015WL011109
|
Boggavarapu Mallikarjuna Rao
|
00691
|
IPOS0000001
|
1647
|
1647
|
Processed
|
03/05/2024
|
|
3523516286
|
|
BOGGAVARAPU MALLIKARJUNA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Sattenapalle
|
AP-07-015-016-011/12009
()
|
0207015000NRG25240420240411144
|
24/04/2024
|
Ravipati Koteswarao
|
0207015WL011109
|
Ravipati Koteswarao
|
00691
|
IPOS0000001
|
1647
|
1647
|
Processed
|
03/05/2024
|
|
3523516288
|
|
RAVIPATI KOTESWARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Sattenapalle
|
AP-07-015-016-011/12011
()
|
0207015000NRG25240420240411145
|
24/04/2024
|
Tokala Ramarao
|
0207015WL011109
|
Tokala Ramarao
|
00691
|
IPOS0000001
|
1373
|
1373
|
Processed
|
02/05/2024
|
|
3523516282
|
|
TOKALA RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
146
|
Sattenapalle
|
AP-07-015-016-011/12011
()
|
0207015000NRG25240420240411146
|
24/04/2024
|
Tokala Sagari
|
0207015WL011109
|
Tokala Sagari
|
00691
|
IPOS0000001
|
1373
|
1373
|
Processed
|
03/05/2024
|
|
3523516281
|
|
TOKALA SAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Sattenapalle
|
AP-07-015-016-011/12014
()
|
0207015000NRG25240420240411147
|
24/04/2024
|
Tanniru Gnana Mani
|
0207015WL011109
|
Tanniru Gnana Mani
|
00691
|
IPOS0000001
|
1647
|
1647
|
Processed
|
03/05/2024
|
|
3523516285
|
|
Ms Tanniru Gnana Mani
|
INDIAN BANK(607105)
|
|
148
|
Sattenapalle
|
AP-07-015-016-011/12014
()
|
0207015000NRG25240420240411148
|
24/04/2024
|
Tanniru Siri Galla Gopi Raju
|
0207015WL011109
|
Tanniru Siri Galla Gopi Raju
|
00691
|
IPOS0000001
|
1647
|
1647
|
Processed
|
03/05/2024
|
|
3523516289
|
|
TANNIRU SIRI GALLA GOPI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Sattenapalle
|
AP-07-015-016-011/12019
()
|
0207015000NRG25240420240411149
|
24/04/2024
|
Pemma Adilakshmi
|
0207015WL011109
|
Pemma Adilakshmi
|
00691
|
IPOS0000001
|
1647
|
1647
|
Processed
|
03/05/2024
|
|
3523516290
|
|
PEMMA ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Sattenapalle
|
AP-07-015-016-011/12019
()
|
0207015000NRG25240420240411150
|
24/04/2024
|
Pemma Digvijay
|
0207015WL011109
|
Pemma Digvijay
|
00691
|
IPOS0000001
|
1647
|
1647
|
Processed
|
03/05/2024
|
|
3523516291
|
|
PEMMA DIGVIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30197
|
30197
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183507
|
183507
|
|
|
|
|
|
|
|