|
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-07-015-012-008/010866
()
|
0207015000NRG25280420240457065
|
29/04/2024
|
Venkata Kishor Babu
|
0207015WL012195
|
Venkata Kishor Babu
|
00032
|
UTIB0002792
|
1554
|
1554
|
Processed
|
04/05/2024
|
|
3666519074
|
|
TAKKELLAPATI VENKATA KISHORE BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
Sattenapalle
|
AP-07-015-007-005/10553
()
|
0207015000NRG25290420240460098
|
29/04/2024
|
Maddiguntla Ramu
|
0207015WL012238
|
Maddiguntla Ramu
|
00045
|
BARB0SATTEN
|
1228
|
1228
|
Processed
|
04/05/2024
|
|
3666518992
|
|
RAMU MADDIGUNTLA
|
BANK OF BARODA(606985)
|
|
3
|
Sattenapalle
|
AP-07-015-016-011/11998
()
|
0207015000NRG25280420240456381
|
29/04/2024
|
Bheemala Madhana Krishna
|
0207015WL012174
|
Bheemala Madhana Krishna
|
00045
|
BARB0SATTEN
|
1254
|
1254
|
Processed
|
04/05/2024
|
|
3666518993
|
|
BHIMALA MADHANA KRISHNA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2482
|
2482
|
|
|
|
|
|
|
|
|
4
|
Sattenapalle
|
AP-07-015-016-011/011358
()
|
0207015000NRG25280420240456179
|
29/04/2024
|
NALLABOLU TIRUPATAMMA
|
0207015WL012173
|
NALLABOLU TIRUPATAMMA
|
00048
|
BKID0005666
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666518991
|
|
NALLABOLU THIRUPATHAMMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1204
|
1204
|
|
|
|
|
|
|
|
|
5
|
Sattenapalle
|
AP-07-015-016-011/011390
()
|
0207015000NRG25280420240456187
|
29/04/2024
|
sarita
|
0207015WL012173
|
sarita
|
00176
|
IDIB000S233
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666519059
|
|
Mrs Kancheti Sarita
|
INDIAN BANK(607105)
|
|
6
|
Sattenapalle
|
AP-07-015-016-011/011394
()
|
0207015000NRG25280420240456192
|
29/04/2024
|
K.KOTESWARARAO
|
0207015WL012173
|
K.KOTESWARARAO
|
00176
|
IDIB000S233
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666518978
|
|
KANCHETI KOTESWARA RAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2408
|
2408
|
|
|
|
|
|
|
|
|
7
|
Sattenapalle
|
AP-07-015-016-011/010302
()
|
0207015000NRG25280420240456306
|
29/04/2024
|
BOLAMALA ANANDARAO
|
0207015WL012174
|
BOLAMALA ANANDARAO
|
00415
|
SBIN0000915
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3666518981
|
|
MR BOLAMALA ANANDARAO
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sattenapalle
|
AP-07-015-016-011/011396
()
|
0207015000NRG25280420240456194
|
29/04/2024
|
Baddula sridar
|
0207015WL012173
|
Baddula sridar
|
00415
|
SBIN0000915
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666518979
|
|
BADDULA SRIDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2206
|
2206
|
|
|
|
|
|
|
|
|
9
|
Sattenapalle
|
AP-07-015-007-005/010302
()
|
0207015000NRG25290420240460072
|
29/04/2024
|
THORLIKONDA VENKAYAMMA
|
0207015WL012238
|
THORLIKONDA VENKAYAMMA
|
00415
|
SBIN0012679
|
1473
|
1473
|
Processed
|
04/05/2024
|
|
3666519006
|
|
MR MADDHIGUNTLA VENKAIAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sattenapalle
|
AP-07-015-016-011/010162
()
|
0207015000NRG25280420240456298
|
29/04/2024
|
Prakaasarao
|
0207015WL012174
|
Prakaasarao
|
00415
|
SBIN0012679
|
1252
|
1252
|
Processed
|
04/05/2024
|
|
3666518982
|
|
BHIMALA PRAKASAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
Sattenapalle
|
AP-07-015-016-011/010678
()
|
0207015000NRG25280420240454231
|
29/04/2024
|
kOTESwara raavu
|
0207015WL012123
|
kOTESwara raavu
|
00415
|
SBIN0012679
|
1079
|
1079
|
Processed
|
04/05/2024
|
|
3666518977
|
|
PATCHA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3804
|
3804
|
|
|
|
|
|
|
|
|
12
|
Sattenapalle
|
AP-07-015-012-008/10925
()
|
0207015000NRG25280420240457073
|
29/04/2024
|
Katakam Venkatesh
|
0207015WL012195
|
Katakam Venkatesh
|
00415
|
SBIN0020491
|
1295
|
1295
|
Processed
|
04/05/2024
|
|
3666518975
|
|
MR VENKATESH KATAKAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sattenapalle
|
AP-07-015-016-011/11900
()
|
0207015000NRG25280420240454270
|
29/04/2024
|
pacha hanumanthu rao
|
0207015WL012123
|
pacha hanumanthu rao
|
00415
|
SBIN0020491
|
863
|
863
|
Processed
|
04/05/2024
|
|
3666518987
|
|
MR PACHCHA HANUMANTA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2158
|
2158
|
|
|
|
|
|
|
|
|
14
|
Sattenapalle
|
AP-07-015-007-005/010156
()
|
0207015000NRG25290420240460064
|
29/04/2024
|
Maddiguntla Koteswaramma
|
0207015WL012238
|
Maddiguntla Koteswaramma
|
00415
|
SBIN0021509
|
1473
|
1473
|
Processed
|
04/05/2024
|
|
3666518999
|
|
MADDIGUNTLA KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sattenapalle
|
AP-07-015-007-005/010156
()
|
0207015000NRG25290420240460065
|
29/04/2024
|
Padma
|
0207015WL012238
|
Padma
|
00415
|
SBIN0021509
|
1473
|
1473
|
Processed
|
04/05/2024
|
|
3666519056
|
|
MRS MADDIGUNTLA PADMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sattenapalle
|
AP-07-015-007-005/010156
()
|
0207015000NRG25290420240460063
|
29/04/2024
|
Yallamandayya
|
0207015WL012238
|
Yallamandayya
|
00415
|
SBIN0021509
|
1473
|
1473
|
Processed
|
04/05/2024
|
|
3666519000
|
|
MADDIGUNTLA YELLAMANDAIAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sattenapalle
|
AP-07-015-007-005/010157
()
|
0207015000NRG25290420240460066
|
29/04/2024
|
Koteswararao
|
0207015WL012238
|
Koteswararao
|
00415
|
SBIN0021509
|
1473
|
1473
|
Processed
|
04/05/2024
|
|
3666519051
|
|
MR MADDIGUNTLA KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sattenapalle
|
AP-07-015-007-005/010181
()
|
0207015000NRG25290420240460067
|
29/04/2024
|
Venkateswarlu
|
0207015WL012238
|
Venkateswarlu
|
00415
|
SBIN0021509
|
1473
|
1473
|
Processed
|
04/05/2024
|
|
3666519004
|
|
MADDIGUNTLA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sattenapalle
|
AP-07-015-007-005/010302
()
|
0207015000NRG25290420240460073
|
29/04/2024
|
Sridevi
|
0207015WL012238
|
Sridevi
|
00415
|
SBIN0021509
|
1473
|
1473
|
Processed
|
04/05/2024
|
|
3666519010
|
|
MRS MADDHIGUNTLA SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sattenapalle
|
AP-07-015-007-005/010400
()
|
0207015000NRG25290420240460074
|
29/04/2024
|
koteswararao
|
0207015WL012238
|
koteswararao
|
00415
|
SBIN0021509
|
1473
|
1473
|
Processed
|
04/05/2024
|
|
3666519009
|
|
MR KOTESWARA RAO MADDIGUNTLA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sattenapalle
|
AP-07-015-007-005/010400
()
|
0207015000NRG25290420240460075
|
29/04/2024
|
krishna kumari
|
0207015WL012238
|
krishna kumari
|
00415
|
SBIN0021509
|
1473
|
1473
|
Processed
|
04/05/2024
|
|
3666519052
|
|
MADDIGUNTLA KRISHNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sattenapalle
|
AP-07-015-007-005/010477
()
|
0207015000NRG25290420240460080
|
29/04/2024
|
nagababu
|
0207015WL012238
|
nagababu
|
00415
|
SBIN0021509
|
1473
|
1473
|
Processed
|
04/05/2024
|
|
3666519055
|
|
MR MADDIGUNTLA NAGA BABU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sattenapalle
|
AP-07-015-007-005/010477
()
|
0207015000NRG25290420240460081
|
29/04/2024
|
samrajyam
|
0207015WL012238
|
samrajyam
|
00415
|
SBIN0021509
|
1473
|
1473
|
Processed
|
04/05/2024
|
|
3666519008
|
|
MRS MADDIGUNTLA SAMRAJYAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sattenapalle
|
AP-07-015-007-005/010484
()
|
0207015000NRG25290420240460082
|
29/04/2024
|
prasad
|
0207015WL012238
|
prasad
|
00415
|
SBIN0021509
|
1473
|
1473
|
Processed
|
04/05/2024
|
|
3666519057
|
|
MR PRASAD MADDIGUNTLA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sattenapalle
|
AP-07-015-007-005/010490
()
|
0207015000NRG25290420240460084
|
29/04/2024
|
kasaiah
|
0207015WL012238
|
kasaiah
|
00415
|
SBIN0021509
|
1473
|
1473
|
Processed
|
04/05/2024
|
|
3666518994
|
|
MR KASAIAH TORLIKONDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sattenapalle
|
AP-07-015-007-005/010490
()
|
0207015000NRG25290420240460085
|
29/04/2024
|
vijaya lakshmi
|
0207015WL012238
|
vijaya lakshmi
|
00415
|
SBIN0021509
|
1473
|
1473
|
Processed
|
04/05/2024
|
|
3666519005
|
|
THORLIKONDA VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sattenapalle
|
AP-07-015-007-005/010496
()
|
0207015000NRG25290420240460086
|
29/04/2024
|
naga lakshmi
|
0207015WL012238
|
naga lakshmi
|
00415
|
SBIN0021509
|
1473
|
1473
|
Processed
|
04/05/2024
|
|
3666518983
|
|
MRS MADDIGUNTLA NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sattenapalle
|
AP-07-015-007-005/010496
()
|
0207015000NRG25290420240460087
|
29/04/2024
|
Raamaarao
|
0207015WL012238
|
Raamaarao
|
00415
|
SBIN0021509
|
1473
|
1473
|
Processed
|
04/05/2024
|
|
3666518998
|
|
MADDIGUNTLA RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sattenapalle
|
AP-07-015-007-005/010497
()
|
0207015000NRG25290420240460088
|
29/04/2024
|
narasamma
|
0207015WL012238
|
narasamma
|
00415
|
SBIN0021509
|
1473
|
1473
|
Processed
|
04/05/2024
|
|
3666518984
|
|
MRS MADDIGUNTLA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sattenapalle
|
AP-07-015-007-005/010497
()
|
0207015000NRG25290420240460089
|
29/04/2024
|
Narasimharao
|
0207015WL012238
|
Narasimharao
|
00415
|
SBIN0021509
|
1473
|
1473
|
Processed
|
04/05/2024
|
|
3666518986
|
|
MR MADDIGUNTLA NARASIMHARAO
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sattenapalle
|
AP-07-015-007-005/10553
()
|
0207015000NRG25290420240460099
|
29/04/2024
|
Maddiguntla JYOTHY
|
0207015WL012238
|
Maddiguntla JYOTHY
|
00415
|
SBIN0021509
|
1228
|
1228
|
Processed
|
04/05/2024
|
|
3666519001
|
|
MRS MADDIGUNTLA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sattenapalle
|
AP-07-015-012-008/010275
()
|
0207015000NRG25280420240457043
|
29/04/2024
|
Rathnakumari
|
0207015WL012195
|
Rathnakumari
|
00415
|
SBIN0021509
|
1295
|
1295
|
Processed
|
04/05/2024
|
|
3666519003
|
|
MR SONGA RATNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sattenapalle
|
AP-07-015-012-008/010275
()
|
0207015000NRG25280420240457042
|
29/04/2024
|
Veeraswami
|
0207015WL012195
|
Veeraswami
|
00415
|
SBIN0021509
|
1295
|
1295
|
Processed
|
04/05/2024
|
|
3666518995
|
|
MR SONGA VEERA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sattenapalle
|
AP-07-015-012-008/010292
()
|
0207015000NRG25280420240457045
|
29/04/2024
|
Dhanalakshmi
|
0207015WL012195
|
Dhanalakshmi
|
00415
|
SBIN0021509
|
1554
|
1554
|
Processed
|
04/05/2024
|
|
3666519054
|
|
CHENNAMALLU DHANALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
35
|
Sattenapalle
|
AP-07-015-012-008/010292
()
|
0207015000NRG25280420240457044
|
29/04/2024
|
Koteswararao
|
0207015WL012195
|
Koteswararao
|
00415
|
SBIN0021509
|
1554
|
1554
|
Processed
|
04/05/2024
|
|
3666519015
|
|
MR CHENNAMALLU KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sattenapalle
|
AP-07-015-012-008/010422
()
|
0207015000NRG25280420240457046
|
29/04/2024
|
saaMbaSivaraavu
|
0207015WL012195
|
saaMbaSivaraavu
|
00415
|
SBIN0021509
|
1554
|
1554
|
Processed
|
04/05/2024
|
|
3666518996
|
|
PULABOTU SAMBASIVA RAO
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sattenapalle
|
AP-07-015-012-008/010450
()
|
0207015000NRG25280420240457055
|
29/04/2024
|
suresh
|
0207015WL012195
|
suresh
|
00415
|
SBIN0021509
|
1295
|
1295
|
Processed
|
04/05/2024
|
|
3666519002
|
|
PANDETI SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Sattenapalle
|
AP-07-015-012-008/010450
()
|
0207015000NRG25280420240457056
|
29/04/2024
|
vasamta
|
0207015WL012195
|
vasamta
|
00415
|
SBIN0021509
|
1295
|
1295
|
Processed
|
04/05/2024
|
|
3666519014
|
|
MRS PANDETI VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sattenapalle
|
AP-07-015-012-008/010525
()
|
0207015000NRG25280420240457057
|
29/04/2024
|
muraharirao
|
0207015WL012195
|
muraharirao
|
00415
|
SBIN0021509
|
1554
|
1554
|
Processed
|
04/05/2024
|
|
3666519007
|
|
MR TAKKELLAPATI MURAHARI RAO
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sattenapalle
|
AP-07-015-012-008/010712
()
|
0207015000NRG25280420240457061
|
29/04/2024
|
Prabhakara rao
|
0207015WL012195
|
Prabhakara rao
|
00415
|
SBIN0021509
|
1554
|
1554
|
Processed
|
04/05/2024
|
|
3666519016
|
|
MR GARIKAPATI PRABHAKARARAO
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sattenapalle
|
AP-07-015-012-008/010753
()
|
0207015000NRG25280420240457063
|
29/04/2024
|
padma
|
0207015WL012195
|
padma
|
00415
|
SBIN0021509
|
1554
|
1554
|
Processed
|
04/05/2024
|
|
3666519053
|
|
MRS PADMA BANDARUPALLI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sattenapalle
|
AP-07-015-012-008/010866
()
|
0207015000NRG25280420240457066
|
29/04/2024
|
TAKKELLAPATI SIVA PARVATHI
|
0207015WL012195
|
TAKKELLAPATI SIVA PARVATHI
|
00415
|
SBIN0021509
|
1554
|
1554
|
Processed
|
04/05/2024
|
|
3666519017
|
|
MRS TAKKELLAPATI SIVA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sattenapalle
|
AP-07-015-012-008/10922
()
|
0207015000NRG25280420240457067
|
29/04/2024
|
Sayyed Feroj Begum
|
0207015WL012195
|
Sayyed Feroj Begum
|
00415
|
SBIN0021509
|
1295
|
1295
|
Processed
|
04/05/2024
|
|
3666518976
|
|
MS SHAIK FIROJE
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sattenapalle
|
AP-07-015-012-008/10922
()
|
0207015000NRG25280420240457068
|
29/04/2024
|
Sayyed Mohiddeen Basha
|
0207015WL012195
|
Sayyed Mohiddeen Basha
|
00415
|
SBIN0021509
|
1295
|
1295
|
Processed
|
04/05/2024
|
|
3666518997
|
|
MR SAYYAD MOHIDDIN BHASHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sattenapalle
|
AP-07-015-012-008/10923
()
|
0207015000NRG25280420240457070
|
29/04/2024
|
Poka Siva Sankararao
|
0207015WL012195
|
Poka Siva Sankararao
|
00415
|
SBIN0021509
|
1295
|
1295
|
Processed
|
04/05/2024
|
|
3666519011
|
|
MR POKA SIVA SANKARARAO
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sattenapalle
|
AP-07-015-012-008/10923
()
|
0207015000NRG25280420240457069
|
29/04/2024
|
Poka Vijayalakshmi
|
0207015WL012195
|
Poka Vijayalakshmi
|
00415
|
SBIN0021509
|
1295
|
1295
|
Processed
|
04/05/2024
|
|
3666518985
|
|
MRS POKA VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sattenapalle
|
AP-07-015-012-008/10924
()
|
0207015000NRG25280420240457072
|
29/04/2024
|
Manukonda Adinarayana
|
0207015WL012195
|
Manukonda Adinarayana
|
00415
|
SBIN0021509
|
1295
|
1295
|
Processed
|
04/05/2024
|
|
3666518980
|
|
MANUKONDA ADINARAYANA
|
FEDERAL BANK(607165)
|
|
48
|
Sattenapalle
|
AP-07-015-012-008/10924
()
|
0207015000NRG25280420240457071
|
29/04/2024
|
Manukonda Rathna Kumari
|
0207015WL012195
|
Manukonda Rathna Kumari
|
00415
|
SBIN0021509
|
1295
|
1295
|
Processed
|
04/05/2024
|
|
3666518988
|
|
MRS MANUKONDA RATHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sattenapalle
|
AP-07-015-012-008/10929
()
|
0207015000NRG25280420240457077
|
29/04/2024
|
Bolleddu Koteswararao
|
0207015WL012195
|
Bolleddu Koteswararao
|
00415
|
SBIN0021509
|
518
|
518
|
Processed
|
04/05/2024
|
|
3666519018
|
|
MR BOLLEDDU KOTESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sattenapalle
|
AP-07-015-012-008/10929
()
|
0207015000NRG25280420240457076
|
29/04/2024
|
Bolledu Bhagyarani
|
0207015WL012195
|
Bolledu Bhagyarani
|
00415
|
SBIN0021509
|
518
|
518
|
Processed
|
04/05/2024
|
|
3666519058
|
|
MRS BOLLEDU BHAGYARANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sattenapalle
|
AP-07-015-012-008/10935
()
|
0207015000NRG25280420240457078
|
29/04/2024
|
Panditi Esumma
|
0207015WL012195
|
Panditi Esumma
|
00415
|
SBIN0021509
|
1554
|
1554
|
Processed
|
04/05/2024
|
|
3666519013
|
|
PANDITI ESUMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52687
|
52687
|
|
|
|
|
|
|
|
|
52
|
Sattenapalle
|
AP-07-015-021-017/010128
()
|
0207015000NRG25290420240459607
|
29/04/2024
|
NAGA MANIKANTA
|
0207015WL012230
|
NAGA MANIKANTA
|
00415
|
SBIN0021525
|
1150
|
1150
|
Processed
|
04/05/2024
|
|
3666519012
|
|
MR NAGA MANIKANTA EPARAPATNAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
53
|
Sattenapalle
|
AP-07-015-016-011/011234
()
|
0207015000NRG25280420240454258
|
29/04/2024
|
Manoj kumar
|
0207015WL012123
|
Manoj kumar
|
00468
|
UBIN0802433
|
647
|
647
|
Rejected
|
04/05/2024
|
|
3666519031
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
647
|
647
|
|
|
|
|
|
|
|
|
54
|
Sattenapalle
|
AP-07-015-016-011/010076
()
|
0207015000NRG25280420240456276
|
29/04/2024
|
Kotamma
|
0207015WL012174
|
Kotamma
|
00468
|
UBIN0805033
|
1252
|
1252
|
Processed
|
04/05/2024
|
|
3666519039
|
|
BEEMALA KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Sattenapalle
|
AP-07-015-016-011/010078
()
|
0207015000NRG25280420240456278
|
29/04/2024
|
Sagarmeri
|
0207015WL012174
|
Sagarmeri
|
00468
|
UBIN0805033
|
1252
|
1252
|
Processed
|
04/05/2024
|
|
3666519036
|
|
BHIMALA SAGARU MARY
|
UNION BANK OF INDIA(508500)
|
|
56
|
Sattenapalle
|
AP-07-015-016-011/010080
()
|
0207015000NRG25280420240456280
|
29/04/2024
|
Bhagyamma
|
0207015WL012174
|
Bhagyamma
|
00468
|
UBIN0805033
|
1252
|
1252
|
Processed
|
04/05/2024
|
|
3666518935
|
|
BHIMALA BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Sattenapalle
|
AP-07-015-016-011/010122
()
|
0207015000NRG25280420240456289
|
29/04/2024
|
Mangamma
|
0207015WL012174
|
Mangamma
|
00468
|
UBIN0805033
|
1252
|
1252
|
Processed
|
04/05/2024
|
|
3666518922
|
|
NELATURI MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Sattenapalle
|
AP-07-015-016-011/010154
()
|
0207015000NRG25280420240456294
|
29/04/2024
|
BHIMALA VENKATESWARLU
|
0207015WL012174
|
BHIMALA VENKATESWARLU
|
00468
|
UBIN0805033
|
501
|
501
|
Processed
|
04/05/2024
|
|
3666518940
|
|
BHIMALA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
59
|
Sattenapalle
|
AP-07-015-016-011/010159
()
|
0207015000NRG25280420240456295
|
29/04/2024
|
Kumari
|
0207015WL012174
|
Kumari
|
00468
|
UBIN0805033
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3666519040
|
|
BEEMALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
60
|
Sattenapalle
|
AP-07-015-016-011/010162
()
|
0207015000NRG25280420240456299
|
29/04/2024
|
Padma
|
0207015WL012174
|
Padma
|
00468
|
UBIN0805033
|
1252
|
1252
|
Processed
|
04/05/2024
|
|
3666519038
|
|
BEEMALA PADMA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Sattenapalle
|
AP-07-015-016-011/010166
()
|
0207015000NRG25280420240456300
|
29/04/2024
|
Kutumbarao
|
0207015WL012174
|
Kutumbarao
|
00468
|
UBIN0805033
|
1252
|
1252
|
Processed
|
04/05/2024
|
|
3666519047
|
|
BHEMALA KUTUMBA RAO
|
UNION BANK OF INDIA(508500)
|
|
62
|
Sattenapalle
|
AP-07-015-016-011/010166
()
|
0207015000NRG25280420240456301
|
29/04/2024
|
Venkamma
|
0207015WL012174
|
Venkamma
|
00468
|
UBIN0805033
|
1002
|
1002
|
Rejected
|
04/05/2024
|
|
3666519034
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
Sattenapalle
|
AP-07-015-016-011/010192
()
|
0207015000NRG25280420240456080
|
29/04/2024
|
KOKKERA KOTESWARARAO
|
0207015WL012173
|
KOKKERA KOTESWARARAO
|
00468
|
UBIN0805033
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666518950
|
|
KOKKERA KOTESWARAO
|
UNION BANK OF INDIA(508500)
|
|
64
|
Sattenapalle
|
AP-07-015-016-011/010192
()
|
0207015000NRG25280420240456081
|
29/04/2024
|
KOKKERA VENKATA RATNAM
|
0207015WL012173
|
KOKKERA VENKATA RATNAM
|
00468
|
UBIN0805033
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666519027
|
|
KOKKERA VENKATA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
65
|
Sattenapalle
|
AP-07-015-016-011/010245
()
|
0207015000NRG25280420240456085
|
29/04/2024
|
Aruna
|
0207015WL012173
|
Aruna
|
00468
|
UBIN0805033
|
1003
|
1003
|
Processed
|
04/05/2024
|
|
3666519026
|
|
KANCHETI ARUNA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Sattenapalle
|
AP-07-015-016-011/010263
()
|
0207015000NRG25280420240456088
|
29/04/2024
|
Naagaraani
|
0207015WL012173
|
Naagaraani
|
00468
|
UBIN0805033
|
1003
|
1003
|
Processed
|
04/05/2024
|
|
3666519044
|
|
ALOKAM NAGA RANI W O NARASIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
67
|
Sattenapalle
|
AP-07-015-016-011/010302
()
|
0207015000NRG25280420240456307
|
29/04/2024
|
Jyoti
|
0207015WL012174
|
Jyoti
|
00468
|
UBIN0805033
|
751
|
751
|
Processed
|
04/05/2024
|
|
3666519035
|
|
BOLAMALA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
68
|
Sattenapalle
|
AP-07-015-016-011/010330
()
|
0207015000NRG25280420240454222
|
29/04/2024
|
MALLESWARI
|
0207015WL012123
|
MALLESWARI
|
00468
|
UBIN0805033
|
863
|
863
|
Processed
|
04/05/2024
|
|
3666519037
|
|
NALLABOTHU NAGA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
69
|
Sattenapalle
|
AP-07-015-016-011/010330
()
|
0207015000NRG25280420240454221
|
29/04/2024
|
Naaraayana
|
0207015WL012123
|
Naaraayana
|
00468
|
UBIN0805033
|
863
|
863
|
Processed
|
04/05/2024
|
|
3666519033
|
|
NALLABOTHULA NARAYANA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
70
|
Sattenapalle
|
AP-07-015-016-011/010349
()
|
0207015000NRG25280420240456092
|
29/04/2024
|
Aadilakshmi
|
0207015WL012173
|
Aadilakshmi
|
00468
|
UBIN0805033
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666518951
|
|
KANCHETI ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
71
|
Sattenapalle
|
AP-07-015-016-011/010349
()
|
0207015000NRG25280420240456091
|
29/04/2024
|
Aadinaaraayana
|
0207015WL012173
|
Aadinaaraayana
|
00468
|
UBIN0805033
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666519032
|
|
K ADI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
72
|
Sattenapalle
|
AP-07-015-016-011/010628
()
|
0207015000NRG25280420240456101
|
29/04/2024
|
Saaradha
|
0207015WL012173
|
Saaradha
|
00468
|
UBIN0805033
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666519043
|
|
BANDARUPALLI SARADA
|
UNION BANK OF INDIA(508500)
|
|
73
|
Sattenapalle
|
AP-07-015-016-011/010630
()
|
0207015000NRG25280420240456103
|
29/04/2024
|
Ammemma
|
0207015WL012173
|
Ammemma
|
00468
|
UBIN0805033
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666519042
|
|
BADDULA AMBIMMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
Sattenapalle
|
AP-07-015-016-011/010678
()
|
0207015000NRG25280420240454230
|
29/04/2024
|
Venkateswarlu
|
0207015WL012123
|
Venkateswarlu
|
00468
|
UBIN0805033
|
1079
|
1079
|
Processed
|
04/05/2024
|
|
3666518931
|
|
PACHCHA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
75
|
Sattenapalle
|
AP-07-015-016-011/010803
()
|
0207015000NRG25280420240454243
|
29/04/2024
|
nagedram
|
0207015WL012123
|
nagedram
|
00468
|
UBIN0805033
|
1079
|
1079
|
Processed
|
04/05/2024
|
|
3666518964
|
|
NAGENDRAMMA UDATA
|
UNION BANK OF INDIA(508500)
|
|
76
|
Sattenapalle
|
AP-07-015-016-011/010803
()
|
0207015000NRG25280420240454241
|
29/04/2024
|
Sambasivarao
|
0207015WL012123
|
Sambasivarao
|
00468
|
UBIN0805033
|
1079
|
1079
|
Processed
|
04/05/2024
|
|
3666519021
|
|
UDATA SAMBASIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
77
|
Sattenapalle
|
AP-07-015-016-011/010803
()
|
0207015000NRG25280420240454242
|
29/04/2024
|
srikanth
|
0207015WL012123
|
srikanth
|
00468
|
UBIN0805033
|
863
|
863
|
Processed
|
04/05/2024
|
|
3666518948
|
|
MR UDATA SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sattenapalle
|
AP-07-015-016-011/010803
()
|
0207015000NRG25280420240454244
|
29/04/2024
|
udat lakshmi
|
0207015WL012123
|
udat lakshmi
|
00468
|
UBIN0805033
|
216
|
216
|
Processed
|
04/05/2024
|
|
3666518941
|
|
UDATHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
79
|
Sattenapalle
|
AP-07-015-016-011/010813
()
|
0207015000NRG25280420240456111
|
29/04/2024
|
adinarayana
|
0207015WL012173
|
adinarayana
|
00468
|
UBIN0805033
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666519023
|
|
Mr Baddula Aadinarayana
|
INDIAN BANK(607105)
|
|
80
|
Sattenapalle
|
AP-07-015-016-011/011034
()
|
0207015000NRG25280420240456322
|
29/04/2024
|
karuna
|
0207015WL012174
|
karuna
|
00468
|
UBIN0805033
|
1252
|
1252
|
Processed
|
04/05/2024
|
|
3666518932
|
|
BALAMALA KARUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Sattenapalle
|
AP-07-015-016-011/011179
()
|
0207015000NRG25280420240456127
|
29/04/2024
|
nageswararao
|
0207015WL012173
|
nageswararao
|
00468
|
UBIN0805033
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666518924
|
|
RAYIDI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
82
|
Sattenapalle
|
AP-07-015-016-011/011179
()
|
0207015000NRG25280420240456128
|
29/04/2024
|
roja
|
0207015WL012173
|
roja
|
00468
|
UBIN0805033
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666518925
|
|
Mrs RAYUDI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
83
|
Sattenapalle
|
AP-07-015-016-011/011197
()
|
0207015000NRG25280420240456133
|
29/04/2024
|
Garikapati hanumantarao
|
0207015WL012173
|
Garikapati hanumantarao
|
00468
|
UBIN0805033
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666518929
|
|
GARIKAPATI HANUMANTH RAO
|
UNION BANK OF INDIA(508500)
|
|
84
|
Sattenapalle
|
AP-07-015-016-011/011197
()
|
0207015000NRG25280420240456134
|
29/04/2024
|
Garikapati Saidamma
|
0207015WL012173
|
Garikapati Saidamma
|
00468
|
UBIN0805033
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666518945
|
|
GARIKAPATI SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
85
|
Sattenapalle
|
AP-07-015-016-011/011198
()
|
0207015000NRG25280420240456135
|
29/04/2024
|
haribAbu
|
0207015WL012173
|
haribAbu
|
00468
|
UBIN0805033
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666518928
|
|
GARIKAPATI HARIBABU
|
UNION BANK OF INDIA(508500)
|
|
86
|
Sattenapalle
|
AP-07-015-016-011/011198
()
|
0207015000NRG25280420240456136
|
29/04/2024
|
venkayamma
|
0207015WL012173
|
venkayamma
|
00468
|
UBIN0805033
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666518943
|
|
GARIKAPATI VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Sattenapalle
|
AP-07-015-016-011/011226
()
|
0207015000NRG25280420240456352
|
29/04/2024
|
bhiKSharaavu
|
0207015WL012174
|
bhiKSharaavu
|
00468
|
UBIN0805033
|
1252
|
1252
|
Processed
|
04/05/2024
|
|
3666519048
|
|
VELISALA BHIKSHA RAO
|
UNION BANK OF INDIA(508500)
|
|
88
|
Sattenapalle
|
AP-07-015-016-011/011226
()
|
0207015000NRG25280420240456353
|
29/04/2024
|
naMdiSvari
|
0207015WL012174
|
naMdiSvari
|
00468
|
UBIN0805033
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3666518934
|
|
VELISALA NANDESWARI
|
UNION BANK OF INDIA(508500)
|
|
89
|
Sattenapalle
|
AP-07-015-016-011/011234
()
|
0207015000NRG25280420240454257
|
29/04/2024
|
veMkaayamma
|
0207015WL012123
|
veMkaayamma
|
00468
|
UBIN0805033
|
647
|
647
|
Processed
|
04/05/2024
|
|
3666518918
|
|
CHITTIPOTU VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
90
|
Sattenapalle
|
AP-07-015-016-011/011251
()
|
0207015000NRG25280420240456147
|
29/04/2024
|
naagamma
|
0207015WL012173
|
naagamma
|
00468
|
UBIN0805033
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666518939
|
|
AMARANENI NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
91
|
Sattenapalle
|
AP-07-015-016-011/011266
()
|
0207015000NRG25280420240454259
|
29/04/2024
|
daSaradaraavu
|
0207015WL012123
|
daSaradaraavu
|
00468
|
UBIN0805033
|
1079
|
1079
|
Processed
|
04/05/2024
|
|
3666518937
|
|
KANCHETTI DASERADARAO
|
UNION BANK OF INDIA(508500)
|
|
92
|
Sattenapalle
|
AP-07-015-016-011/011266
()
|
0207015000NRG25280420240454260
|
29/04/2024
|
venkatalakshmi
|
0207015WL012123
|
venkatalakshmi
|
00468
|
UBIN0805033
|
1079
|
1079
|
Processed
|
04/05/2024
|
|
3666518944
|
|
KANCHETI VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
93
|
Sattenapalle
|
AP-07-015-016-011/011273
()
|
0207015000NRG25280420240456156
|
29/04/2024
|
Ramadevi
|
0207015WL012173
|
Ramadevi
|
00468
|
UBIN0805033
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666518921
|
|
KANCHETI RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
94
|
Sattenapalle
|
AP-07-015-016-011/011274
()
|
0207015000NRG25280420240456158
|
29/04/2024
|
raayuDu samrajyam
|
0207015WL012173
|
raayuDu samrajyam
|
00468
|
UBIN0805033
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666518919
|
|
RAVIDI SAMBRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
95
|
Sattenapalle
|
AP-07-015-016-011/011306
()
|
0207015000NRG25280420240456164
|
29/04/2024
|
KILARU KOTESWARARAO
|
0207015WL012173
|
KILARU KOTESWARARAO
|
00468
|
UBIN0805033
|
1003
|
1003
|
Processed
|
04/05/2024
|
|
3666518926
|
|
KILARU KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
96
|
Sattenapalle
|
AP-07-015-016-011/011306
()
|
0207015000NRG25280420240456165
|
29/04/2024
|
KILARU MALLESWARI
|
0207015WL012173
|
KILARU MALLESWARI
|
00468
|
UBIN0805033
|
1003
|
1003
|
Processed
|
04/05/2024
|
|
3666519041
|
|
KILARU MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
97
|
Sattenapalle
|
AP-07-015-016-011/011313
()
|
0207015000NRG25280420240456167
|
29/04/2024
|
lIla
|
0207015WL012173
|
lIla
|
00468
|
UBIN0805033
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666519025
|
|
BADDULA LEELA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Sattenapalle
|
AP-07-015-016-011/011313
()
|
0207015000NRG25280420240456166
|
29/04/2024
|
venkayya
|
0207015WL012173
|
venkayya
|
00468
|
UBIN0805033
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666519024
|
|
BADDULA VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
99
|
Sattenapalle
|
AP-07-015-016-011/011358
()
|
0207015000NRG25280420240456178
|
29/04/2024
|
sabayya
|
0207015WL012173
|
sabayya
|
00468
|
UBIN0805033
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666518927
|
|
NALLABOLU SAMBAIAH
|
UNION BANK OF INDIA(508500)
|
|
100
|
Sattenapalle
|
AP-07-015-016-011/011361
()
|
0207015000NRG25280420240456181
|
29/04/2024
|
nagedramma
|
0207015WL012173
|
nagedramma
|
00468
|
UBIN0805033
|
1003
|
1003
|
Processed
|
04/05/2024
|
|
3666518920
|
|
VEMAVARAPU NAGENDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
101
|
Sattenapalle
|
AP-07-015-016-011/011361
()
|
0207015000NRG25280420240456180
|
29/04/2024
|
VEMAVARAPU NAGESWARA RAO
|
0207015WL012173
|
VEMAVARAPU NAGESWARA RAO
|
00468
|
UBIN0805033
|
1003
|
1003
|
Processed
|
04/05/2024
|
|
3666518955
|
|
VEMAVARAPU NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
102
|
Sattenapalle
|
AP-07-015-016-011/011390
()
|
0207015000NRG25280420240456186
|
29/04/2024
|
RAMARAO
|
0207015WL012173
|
RAMARAO
|
00468
|
UBIN0805033
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666518949
|
|
Mr Kancheti Ramarao
|
INDIAN BANK(607105)
|
|
103
|
Sattenapalle
|
AP-07-015-016-011/011392
()
|
0207015000NRG25280420240456189
|
29/04/2024
|
Kancheti tirumala
|
0207015WL012173
|
Kancheti tirumala
|
00468
|
UBIN0805033
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666518946
|
|
KANCHETI THIRUMALA
|
UNION BANK OF INDIA(508500)
|
|
104
|
Sattenapalle
|
AP-07-015-016-011/011394
()
|
0207015000NRG25280420240456193
|
29/04/2024
|
malleswari
|
0207015WL012173
|
malleswari
|
00468
|
UBIN0805033
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666518947
|
|
KANCHETI MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
105
|
Sattenapalle
|
AP-07-015-016-011/011434
()
|
0207015000NRG25280420240454262
|
29/04/2024
|
aruna
|
0207015WL012123
|
aruna
|
00468
|
UBIN0805033
|
216
|
216
|
Processed
|
04/05/2024
|
|
3666518938
|
|
BANDARUPALLI ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Sattenapalle
|
AP-07-015-016-011/011434
()
|
0207015000NRG25280420240454261
|
29/04/2024
|
uttarayya
|
0207015WL012123
|
uttarayya
|
00468
|
UBIN0805033
|
216
|
216
|
Processed
|
04/05/2024
|
|
3666519022
|
|
BANDARUPALLI UTTARAIAH
|
UNION BANK OF INDIA(508500)
|
|
107
|
Sattenapalle
|
AP-07-015-016-011/011509
()
|
0207015000NRG25280420240454264
|
29/04/2024
|
malleswararao
|
0207015WL012123
|
malleswararao
|
00468
|
UBIN0805033
|
1079
|
1079
|
Processed
|
04/05/2024
|
|
3666518930
|
|
PATCHA MALLESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
108
|
Sattenapalle
|
AP-07-015-016-011/011509
()
|
0207015000NRG25280420240454265
|
29/04/2024
|
naaga mallESwari
|
0207015WL012123
|
naaga mallESwari
|
00468
|
UBIN0805033
|
1079
|
1079
|
Processed
|
04/05/2024
|
|
3666518956
|
|
MR NAGA MALLESWARI PATCHA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Sattenapalle
|
AP-07-015-016-011/011521
()
|
0207015000NRG25280420240456206
|
29/04/2024
|
tirupatamma
|
0207015WL012173
|
tirupatamma
|
00468
|
UBIN0805033
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666519045
|
|
MRS ETUKURI TIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Sattenapalle
|
AP-07-015-016-011/011521
()
|
0207015000NRG25280420240456205
|
29/04/2024
|
venkatravu
|
0207015WL012173
|
venkatravu
|
00468
|
UBIN0805033
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666519046
|
|
MR ETUKURI VENKATRAO
|
STATE BANK OF INDIA(508548)
|
|
111
|
Sattenapalle
|
AP-07-015-016-011/011550
()
|
0207015000NRG25280420240456209
|
29/04/2024
|
satyavathi
|
0207015WL012173
|
satyavathi
|
00468
|
UBIN0805033
|
401
|
401
|
Processed
|
04/05/2024
|
|
3666518942
|
|
AALOKAM SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Sattenapalle
|
AP-07-015-016-011/011608
()
|
0207015000NRG25280420240455384
|
29/04/2024
|
chilaka veeramma
|
0207015WL012156
|
chilaka veeramma
|
00468
|
UBIN0805033
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3666518917
|
|
CHILAKA VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Sattenapalle
|
AP-07-015-016-011/011616
()
|
0207015000NRG25280420240454268
|
29/04/2024
|
vasantha krishna kumari
|
0207015WL012123
|
vasantha krishna kumari
|
00468
|
UBIN0805033
|
1079
|
1079
|
Processed
|
04/05/2024
|
|
3666519028
|
|
VASANTHA KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
114
|
Sattenapalle
|
AP-07-015-016-011/011616
()
|
0207015000NRG25280420240454267
|
29/04/2024
|
vasantha samba siva rao
|
0207015WL012123
|
vasantha samba siva rao
|
00468
|
UBIN0805033
|
1079
|
1079
|
Processed
|
04/05/2024
|
|
3666518933
|
|
VASANTHA SAMBASIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
115
|
Sattenapalle
|
AP-07-015-016-011/011639
()
|
0207015000NRG25280420240456229
|
29/04/2024
|
nallabothu kalavathi
|
0207015WL012173
|
nallabothu kalavathi
|
00468
|
UBIN0805033
|
1003
|
1003
|
Processed
|
04/05/2024
|
|
3666518936
|
|
NALLABOTHU KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
116
|
Sattenapalle
|
AP-07-015-016-011/011783
()
|
0207015000NRG25280420240456372
|
29/04/2024
|
indira
|
0207015WL012174
|
indira
|
00468
|
UBIN0805033
|
502
|
502
|
Processed
|
04/05/2024
|
|
3666518952
|
|
PAGADALA INDIRA
|
UNION BANK OF INDIA(508500)
|
|
117
|
Sattenapalle
|
AP-07-015-016-011/011812
()
|
0207015000NRG25280420240456376
|
29/04/2024
|
Mariyamma
|
0207015WL012174
|
Mariyamma
|
00468
|
UBIN0805033
|
1003
|
1003
|
Processed
|
04/05/2024
|
|
3666518954
|
|
BHIMALA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
118
|
Sattenapalle
|
AP-07-015-016-011/011813
()
|
0207015000NRG25280420240456377
|
29/04/2024
|
Sukanya
|
0207015WL012174
|
Sukanya
|
00468
|
UBIN0805033
|
1254
|
1254
|
Processed
|
04/05/2024
|
|
3666518953
|
|
BHIMALA SUKANYA
|
UNION BANK OF INDIA(508500)
|
|
119
|
Sattenapalle
|
AP-07-015-016-011/011841
()
|
0207015000NRG25280420240456248
|
29/04/2024
|
Parvathi
|
0207015WL012173
|
Parvathi
|
00468
|
UBIN0805033
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666518923
|
|
KORITALA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69152
|
69152
|
|
|
|
|
|
|
|
|
120
|
Sattenapalle
|
AP-07-015-016-011/010076
()
|
0207015000NRG25280420240456277
|
29/04/2024
|
BHEEMALA RAMESH
|
0207015WL012174
|
BHEEMALA RAMESH
|
00468
|
UBIN0819298
|
751
|
751
|
Processed
|
04/05/2024
|
|
3666518974
|
|
MR BHIMALA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Sattenapalle
|
AP-07-015-016-011/010080
()
|
0207015000NRG25280420240456279
|
29/04/2024
|
BHIMALA MANIKYARAO
|
0207015WL012174
|
BHIMALA MANIKYARAO
|
00468
|
UBIN0819298
|
1252
|
1252
|
Processed
|
04/05/2024
|
|
3666518972
|
|
BHIMALA MANIKYA RAO
|
UNION BANK OF INDIA(508500)
|
|
122
|
Sattenapalle
|
AP-07-015-016-011/010628
()
|
0207015000NRG25280420240456102
|
29/04/2024
|
yamini purna
|
0207015WL012173
|
yamini purna
|
00468
|
UBIN0819298
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666518968
|
|
BANDARUPALLI YAMINI PURNA
|
UNION BANK OF INDIA(508500)
|
|
123
|
Sattenapalle
|
AP-07-015-016-011/010813
()
|
0207015000NRG25280420240456112
|
29/04/2024
|
sujatha
|
0207015WL012173
|
sujatha
|
00468
|
UBIN0819298
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666518961
|
|
SUJATHA BADDULA
|
BANK OF BARODA(606985)
|
|
124
|
Sattenapalle
|
AP-07-015-016-011/011085
()
|
0207015000NRG25280420240456119
|
29/04/2024
|
padma
|
0207015WL012173
|
padma
|
00468
|
UBIN0819298
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666518971
|
|
POTLA SIVA PADMA
|
UNION BANK OF INDIA(508500)
|
|
125
|
Sattenapalle
|
AP-07-015-016-011/011116
()
|
0207015000NRG25280420240456327
|
29/04/2024
|
BOLAMALA KUMARI
|
0207015WL012174
|
BOLAMALA KUMARI
|
00468
|
UBIN0819298
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3666518960
|
|
BOLAMALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
126
|
Sattenapalle
|
AP-07-015-016-011/011116
()
|
0207015000NRG25280420240456326
|
29/04/2024
|
krishna
|
0207015WL012174
|
krishna
|
00468
|
UBIN0819298
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3666518966
|
|
BOLAMALA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
127
|
Sattenapalle
|
AP-07-015-016-011/011139
()
|
0207015000NRG25280420240456121
|
29/04/2024
|
sambrajyam
|
0207015WL012173
|
sambrajyam
|
00468
|
UBIN0819298
|
1003
|
1003
|
Processed
|
04/05/2024
|
|
3666518962
|
|
PERLAPATI SAMRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
128
|
Sattenapalle
|
AP-07-015-016-011/011139
()
|
0207015000NRG25280420240456120
|
29/04/2024
|
srinivasarao
|
0207015WL012173
|
srinivasarao
|
00468
|
UBIN0819298
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666518958
|
|
PERLAPATI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
129
|
Sattenapalle
|
AP-07-015-016-011/011196
()
|
0207015000NRG25280420240456131
|
29/04/2024
|
ankamma
|
0207015WL012173
|
ankamma
|
00468
|
UBIN0819298
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666519020
|
|
YENUMALA ANKAMARAO
|
UNION BANK OF INDIA(508500)
|
|
130
|
Sattenapalle
|
AP-07-015-016-011/011196
()
|
0207015000NRG25280420240456132
|
29/04/2024
|
vijayalakshmi
|
0207015WL012173
|
vijayalakshmi
|
00468
|
UBIN0819298
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666518967
|
|
YENUMALA VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
131
|
Sattenapalle
|
AP-07-015-016-011/011273
()
|
0207015000NRG25280420240456155
|
29/04/2024
|
lalayya
|
0207015WL012173
|
lalayya
|
00468
|
UBIN0819298
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666518959
|
|
KANCHETI LALAIAH
|
UNION BANK OF INDIA(508500)
|
|
132
|
Sattenapalle
|
AP-07-015-016-011/011274
()
|
0207015000NRG25280420240456157
|
29/04/2024
|
subbarao
|
0207015WL012173
|
subbarao
|
00468
|
UBIN0819298
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666518970
|
|
RAYUDU SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
133
|
Sattenapalle
|
AP-07-015-016-011/011392
()
|
0207015000NRG25280420240456188
|
29/04/2024
|
rama krishna
|
0207015WL012173
|
rama krishna
|
00468
|
UBIN0819298
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666518969
|
|
KANCHETI RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
134
|
Sattenapalle
|
AP-07-015-016-011/011393
()
|
0207015000NRG25280420240456191
|
29/04/2024
|
lavanya
|
0207015WL012173
|
lavanya
|
00468
|
UBIN0819298
|
1003
|
1003
|
Processed
|
04/05/2024
|
|
3666518973
|
|
KANCHETI LAVNYA
|
UNION BANK OF INDIA(508500)
|
|
135
|
Sattenapalle
|
AP-07-015-016-011/011393
()
|
0207015000NRG25280420240456190
|
29/04/2024
|
ramababu
|
0207015WL012173
|
ramababu
|
00468
|
UBIN0819298
|
1003
|
1003
|
Processed
|
04/05/2024
|
|
3666519019
|
|
KANCHETI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
136
|
Sattenapalle
|
AP-07-015-016-011/011550
()
|
0207015000NRG25280420240456208
|
29/04/2024
|
veMkaTraavu
|
0207015WL012173
|
veMkaTraavu
|
00468
|
UBIN0819298
|
1003
|
1003
|
Processed
|
04/05/2024
|
|
3666518963
|
|
AALOKAM VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
137
|
Sattenapalle
|
AP-07-015-016-011/011841
()
|
0207015000NRG25280420240456247
|
29/04/2024
|
Venkateswarlu
|
0207015WL012173
|
Venkateswarlu
|
00468
|
UBIN0819298
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666518965
|
|
KORITALA VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20059
|
20059
|
|
|
|
|
|
|
|
|
138
|
Sattenapalle
|
AP-07-015-007-005/010181
()
|
0207015000NRG25290420240460068
|
29/04/2024
|
Naagaraaja
|
0207015WL012238
|
Naagaraaja
|
00468
|
UBIN0917508
|
1473
|
1473
|
Processed
|
04/05/2024
|
|
3666518989
|
|
MADDIGUNTLA NAGARAJA
|
UNION BANK OF INDIA(508500)
|
|
139
|
Sattenapalle
|
AP-07-015-007-005/010484
()
|
0207015000NRG25290420240460083
|
29/04/2024
|
sambrajam
|
0207015WL012238
|
sambrajam
|
00468
|
UBIN0917508
|
1473
|
1473
|
Processed
|
04/05/2024
|
|
3666518990
|
|
MADDIGUNTLA SAMBRAJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Sattenapalle
|
AP-07-015-016-011/011608
()
|
0207015000NRG25280420240455385
|
29/04/2024
|
chilaka naga malleswara rao
|
0207015WL012156
|
chilaka naga malleswara rao
|
00468
|
UBIN0917508
|
801
|
801
|
Processed
|
04/05/2024
|
|
3666518957
|
|
CHILAKA NAGA MALLESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3747
|
3747
|
|
|
|
|
|
|
|
|
141
|
Sattenapalle
|
AP-07-015-012-008/010866
()
|
0207015000NRG25280420240457064
|
29/04/2024
|
Prabhu Dasu
|
0207015WL012195
|
Prabhu Dasu
|
00468
|
UBIN0CG7009
|
1554
|
1554
|
Processed
|
04/05/2024
|
|
3666519071
|
|
TAKKELLAPATI PRABHUDAS
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
142
|
Sattenapalle
|
AP-07-015-021-017/010026
()
|
0207015000NRG25290420240459602
|
29/04/2024
|
SANTI SWARUPA RANI
|
0207015WL012230
|
SANTI SWARUPA RANI
|
00468
|
UBIN0CG7009
|
1150
|
1150
|
Processed
|
04/05/2024
|
|
3666519070
|
|
LALAM SANTI SWARUPA RANI
|
UNION BANK OF INDIA(508500)
|
|
143
|
Sattenapalle
|
AP-07-015-021-017/010045
()
|
0207015000NRG25290420240459605
|
29/04/2024
|
Kumaari
|
0207015WL012230
|
Kumaari
|
00468
|
UBIN0CG7009
|
1150
|
1150
|
Processed
|
04/05/2024
|
|
3666519068
|
|
KORABANDI KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
144
|
Sattenapalle
|
AP-07-015-021-017/010128
()
|
0207015000NRG25290420240459606
|
29/04/2024
|
Eparaptnam Koteswaramma
|
0207015WL012230
|
Eparaptnam Koteswaramma
|
00468
|
UBIN0CG7009
|
1150
|
1150
|
Processed
|
04/05/2024
|
|
3666519069
|
|
EPARAPATNAM KOTESWARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
145
|
Sattenapalle
|
AP-07-015-021-017/010190
()
|
0207015000NRG25290420240459608
|
29/04/2024
|
KOTESWARARAO
|
0207015WL012230
|
KOTESWARARAO
|
00468
|
UBIN0CG7009
|
1150
|
1150
|
Processed
|
04/05/2024
|
|
3666519060
|
|
IPRAPATNAM KOTESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
146
|
Sattenapalle
|
AP-07-015-021-017/010190
()
|
0207015000NRG25290420240459609
|
29/04/2024
|
MALLESWARI
|
0207015WL012230
|
MALLESWARI
|
00468
|
UBIN0CG7009
|
1150
|
1150
|
Processed
|
04/05/2024
|
|
3666519063
|
|
VIPARAPATNAM MALLESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7304
|
7304
|
|
|
|
|
|
|
|
|
147
|
Sattenapalle
|
AP-07-015-012-008/010753
()
|
0207015000NRG25280420240457062
|
29/04/2024
|
SREENIVAASARAAVU
|
0207015WL012195
|
SREENIVAASARAAVU
|
00468
|
UBIN0CG7048
|
1554
|
1554
|
Processed
|
04/05/2024
|
|
3666519073
|
|
BANDARUPALLI SRINIVASA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
148
|
Sattenapalle
|
AP-07-015-016-011/011085
()
|
0207015000NRG25280420240456118
|
29/04/2024
|
SESHAGIRI
|
0207015WL012173
|
SESHAGIRI
|
00468
|
UBIN0CG7048
|
1003
|
1003
|
Processed
|
04/05/2024
|
|
3666519072
|
|
Mr POTLA SESHAGIRI RAO
|
INDIAN BANK(607105)
|
|
149
|
Sattenapalle
|
AP-07-015-021-017/010007
()
|
0207015000NRG25290420240459598
|
29/04/2024
|
KORABANDI GEORGE
|
0207015WL012230
|
KORABANDI GEORGE
|
00468
|
UBIN0CG7048
|
767
|
767
|
Processed
|
04/05/2024
|
|
3666519067
|
|
KORABANDI GEORGE
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
150
|
Sattenapalle
|
AP-07-015-021-017/010007
()
|
0207015000NRG25290420240459599
|
29/04/2024
|
KORABANDI SREEDEVI
|
0207015WL012230
|
KORABANDI SREEDEVI
|
00468
|
UBIN0CG7048
|
1150
|
1150
|
Processed
|
04/05/2024
|
|
3666519066
|
|
KARABANDI SRIDEVI W O GEORGE
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
151
|
Sattenapalle
|
AP-07-015-021-017/010026
()
|
0207015000NRG25290420240459600
|
29/04/2024
|
Papayya
|
0207015WL012230
|
Papayya
|
00468
|
UBIN0CG7048
|
767
|
767
|
Processed
|
04/05/2024
|
|
3666519061
|
|
LALAM PAPAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Sattenapalle
|
AP-07-015-021-017/010026
()
|
0207015000NRG25290420240459601
|
29/04/2024
|
Soujanya
|
0207015WL012230
|
Soujanya
|
00468
|
UBIN0CG7048
|
1150
|
1150
|
Processed
|
04/05/2024
|
|
3666519065
|
|
LALAM SOWJANYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
153
|
Sattenapalle
|
AP-07-015-021-017/010032
()
|
0207015000NRG25290420240459604
|
29/04/2024
|
Lakshmi
|
0207015WL012230
|
Lakshmi
|
00468
|
UBIN0CG7048
|
959
|
959
|
Processed
|
04/05/2024
|
|
3666519064
|
|
KOPPULA VIJAYA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
154
|
Sattenapalle
|
AP-07-015-021-017/010032
()
|
0207015000NRG25290420240459603
|
29/04/2024
|
Moshe
|
0207015WL012230
|
Moshe
|
00468
|
UBIN0CG7048
|
575
|
575
|
Processed
|
04/05/2024
|
|
3666519062
|
|
KOPPULA MOSHE
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7925
|
7925
|
|
|
|
|
|
|
|
|
155
|
Sattenapalle
|
AP-07-015-016-011/011251
()
|
0207015000NRG25280420240456146
|
29/04/2024
|
Amaraneni venkateswerlu
|
0207015WL012173
|
Amaraneni venkateswerlu
|
00691
|
IPOS0000001
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666519050
|
|
AMARANENI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
156
|
Sattenapalle
|
AP-07-015-016-011/11954
()
|
0207015000NRG25280420240456267
|
29/04/2024
|
YENUMALA GANGAMMA
|
0207015WL012173
|
YENUMALA GANGAMMA
|
00691
|
IPOS0000001
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666519029
|
|
YENUMALA GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Sattenapalle
|
AP-07-015-016-011/11954
()
|
0207015000NRG25280420240456268
|
29/04/2024
|
Yenumula Ankamma
|
0207015WL012173
|
Yenumula Ankamma
|
00691
|
IPOS0000001
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666519030
|
|
YENUMALA ANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Sattenapalle
|
AP-07-015-016-011/11999
()
|
0207015000NRG25280420240456270
|
29/04/2024
|
Vina
|
0207015WL012173
|
Vina
|
00691
|
IPOS0000001
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666519049
|
|
GANGURI SRI VEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4816
|
4816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183303
|
183303
|
|
|
|
|
|
|
|