|
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-07-015-015-010/010075
()
|
0207015000NRG25300420240547303
|
30/04/2024
|
Chinna Prasad
|
0207015WL013669
|
Chinna Prasad
|
00045
|
BARB0SATTEN
|
1481
|
1481
|
Processed
|
07/05/2024
|
|
3824581566
|
|
GUJJARLAPUDI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Sattenapalle
|
AP-07-015-022-017/020055
()
|
0207015000NRG25300420240533802
|
30/04/2024
|
Kotireddy
|
0207015WL013388
|
Kotireddy
|
00045
|
BARB0SATTEN
|
1552
|
1552
|
Processed
|
07/05/2024
|
|
3824581576
|
|
LAKKIREDDY KOTIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Sattenapalle
|
AP-07-015-022-017/020182
()
|
0207015000NRG25300420240533809
|
30/04/2024
|
TANNIRU DANAIAH
|
0207015WL013388
|
TANNIRU DANAIAH
|
00045
|
BARB0SATTEN
|
1293
|
1293
|
Processed
|
07/05/2024
|
|
3824581577
|
|
TANNIRU DANAIAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
4
|
Sattenapalle
|
AP-07-015-022-017/020248
()
|
0207015000NRG25300420240550089
|
30/04/2024
|
NAGAYYA
|
0207015WL013723
|
NAGAYYA
|
00045
|
BARB0VJNPET
|
1551
|
1551
|
Processed
|
07/05/2024
|
|
3824581565
|
|
KALLURI NAGA MALLESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
5
|
Sattenapalle
|
AP-07-015-022-017/020253
()
|
0207015000NRG25300420240550090
|
30/04/2024
|
SAMBASIVARAO
|
0207015WL013723
|
SAMBASIVARAO
|
00045
|
BARB0VJNPET
|
776
|
776
|
Processed
|
07/05/2024
|
|
3824581522
|
|
Mr NADENDLA sivarao
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2327
|
2327
|
|
|
|
|
|
|
|
|
6
|
Sattenapalle
|
AP-07-015-021-017/010366
()
|
0207015000NRG25300420240540235
|
30/04/2024
|
PADARTHI BABURAO
|
0207015WL013508
|
PADARTHI BABURAO
|
00045
|
BARB0VJPAGU
|
1561
|
1561
|
Processed
|
07/05/2024
|
|
3824581462
|
|
PADARTHI BABURAO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1561
|
1561
|
|
|
|
|
|
|
|
|
7
|
Sattenapalle
|
AP-07-015-022-017/020200
()
|
0207015000NRG25300420240533813
|
30/04/2024
|
POTLURI GOPI
|
0207015WL013388
|
POTLURI GOPI
|
00045
|
BARB0VJRAVU
|
1034
|
1034
|
Processed
|
07/05/2024
|
|
3824581461
|
|
GOPI POTLURI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1034
|
1034
|
|
|
|
|
|
|
|
|
8
|
Sattenapalle
|
AP-07-015-015-010/010080
()
|
0207015000NRG25300420240547306
|
30/04/2024
|
RAMADEVI
|
0207015WL013669
|
RAMADEVI
|
00048
|
BKID0005676
|
247
|
247
|
Processed
|
07/05/2024
|
|
3824581574
|
|
GUJJARLAPUDI RAMADEVI
|
BANK OF INDIA(508505)
|
|
9
|
Sattenapalle
|
AP-07-015-015-010/010080
()
|
0207015000NRG25300420240547305
|
30/04/2024
|
Suresh
|
0207015WL013669
|
Suresh
|
00048
|
BKID0005676
|
494
|
494
|
Processed
|
07/05/2024
|
|
3824581575
|
|
GUJJARLAPUDI SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
741
|
741
|
|
|
|
|
|
|
|
|
10
|
Sattenapalle
|
AP-07-015-022-017/20663
()
|
0207015000NRG25300420240533835
|
30/04/2024
|
KOTLA VENKATA RATNAM
|
0207015WL013388
|
KOTLA VENKATA RATNAM
|
00078
|
CNRB0002492
|
1552
|
1552
|
Processed
|
07/05/2024
|
|
3824581568
|
|
KOTLA VENKATA RATNAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1552
|
1552
|
|
|
|
|
|
|
|
|
11
|
Sattenapalle
|
AP-07-015-015-010/010089
()
|
0207015000NRG25300420240547308
|
30/04/2024
|
Yohanu
|
0207015WL013669
|
Yohanu
|
00078
|
CNRB0013283
|
494
|
494
|
Processed
|
07/05/2024
|
|
3824581552
|
|
GUJJARLAPUDI YOHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
494
|
494
|
|
|
|
|
|
|
|
|
12
|
Sattenapalle
|
AP-07-015-015-010/010529
()
|
0207015000NRG25300420240547320
|
30/04/2024
|
Gujjarlapudi Sudharani
|
0207015WL013669
|
Gujjarlapudi Sudharani
|
00089
|
CBIN0284458
|
1481
|
1481
|
Processed
|
07/05/2024
|
|
3824581564
|
|
Mrs GUJJARLAPUDI SUDHARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1481
|
1481
|
|
|
|
|
|
|
|
|
13
|
Sattenapalle
|
AP-07-015-022-017/020296
()
|
0207015000NRG25300420240550095
|
30/04/2024
|
srikanth reddy
|
0207015WL013723
|
srikanth reddy
|
00176
|
IDIB000S233
|
517
|
517
|
Processed
|
08/05/2024
|
|
3824581585
|
|
Mr NANDIPATI SRIKANTH REDDY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
517
|
517
|
|
|
|
|
|
|
|
|
14
|
Sattenapalle
|
AP-07-015-022-017/20674
()
|
0207015000NRG25300420240533120
|
30/04/2024
|
Dasari Venkata Lakshmi
|
0207015WL013368
|
Dasari Venkata Lakshmi
|
00177
|
IOBA0000556
|
1239
|
1239
|
Processed
|
07/05/2024
|
|
3824581521
|
|
DASARI VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1239
|
1239
|
|
|
|
|
|
|
|
|
15
|
Sattenapalle
|
AP-07-015-022-017/020536
()
|
0207015000NRG25300420240550106
|
30/04/2024
|
RAJASEKHAR
|
0207015WL013723
|
RAJASEKHAR
|
00354
|
PUNB0926900
|
1293
|
1293
|
Processed
|
07/05/2024
|
|
3824581463
|
|
DEVINENI RAJASEKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1293
|
1293
|
|
|
|
|
|
|
|
|
16
|
Sattenapalle
|
AP-07-015-015-010/010460
()
|
0207015000NRG25300420240548152
|
30/04/2024
|
ramadevi
|
0207015WL013687
|
ramadevi
|
00415
|
SBIN0000915
|
1434
|
1434
|
Processed
|
07/05/2024
|
|
3824581554
|
|
NIMMALA VEERA VENKATA RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Sattenapalle
|
AP-07-015-022-017/020481
()
|
0207015000NRG25300420240533529
|
30/04/2024
|
NARASIMHARAO
|
0207015WL013381
|
NARASIMHARAO
|
00415
|
SBIN0000915
|
259
|
259
|
Processed
|
07/05/2024
|
|
3824581560
|
|
P NARASIMHARO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1693
|
1693
|
|
|
|
|
|
|
|
|
18
|
Sattenapalle
|
AP-07-015-022-017/20674
()
|
0207015000NRG25300420240533121
|
30/04/2024
|
Dasari Giri
|
0207015WL013368
|
Dasari Giri
|
00415
|
SBIN0001345
|
1239
|
1239
|
Processed
|
07/05/2024
|
|
3824581553
|
|
DASARI GIRIBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1239
|
1239
|
|
|
|
|
|
|
|
|
19
|
Sattenapalle
|
AP-07-015-015-010/010089
()
|
0207015000NRG25300420240547307
|
30/04/2024
|
Gujjarlapudi Abraham
|
0207015WL013669
|
Gujjarlapudi Abraham
|
00415
|
SBIN0012679
|
1481
|
1481
|
Processed
|
07/05/2024
|
|
3824581557
|
|
MR GUJJARLAPUDI APRAYAMU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sattenapalle
|
AP-07-015-015-010/010521
()
|
0207015000NRG25300420240547315
|
30/04/2024
|
devadaasu
|
0207015WL013669
|
devadaasu
|
00415
|
SBIN0012679
|
1481
|
1481
|
Processed
|
07/05/2024
|
|
3824581549
|
|
MR GUJJARLAPUDI DEVADASU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sattenapalle
|
AP-07-015-015-010/010523
()
|
0207015000NRG25300420240547319
|
30/04/2024
|
anaMdamma
|
0207015WL013669
|
anaMdamma
|
00415
|
SBIN0012679
|
1481
|
1481
|
Processed
|
07/05/2024
|
|
3824581555
|
|
MRS BUDIGE PAKA ANAMDAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sattenapalle
|
AP-07-015-015-010/010523
()
|
0207015000NRG25300420240547318
|
30/04/2024
|
kaaMtaraavu
|
0207015WL013669
|
kaaMtaraavu
|
00415
|
SBIN0012679
|
1481
|
1481
|
Processed
|
07/05/2024
|
|
3824581558
|
|
BUDIGEPAKA KANTHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Sattenapalle
|
AP-07-015-015-010/010822
()
|
0207015000NRG25300420240548155
|
30/04/2024
|
ankammarao
|
0207015WL013687
|
ankammarao
|
00415
|
SBIN0012679
|
1434
|
1434
|
Processed
|
07/05/2024
|
|
3824581551
|
|
RATNALA ANKAMMA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
24
|
Sattenapalle
|
AP-07-015-022-017/020403
()
|
0207015000NRG25300420240533824
|
30/04/2024
|
SHAIK JAAN BEE
|
0207015WL013388
|
SHAIK JAAN BEE
|
00415
|
SBIN0012679
|
517
|
517
|
Processed
|
07/05/2024
|
|
3824581550
|
|
MRS SHAIK JANBI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sattenapalle
|
AP-07-015-022-017/020456
()
|
0207015000NRG25300420240533825
|
30/04/2024
|
anusha
|
0207015WL013388
|
anusha
|
00415
|
SBIN0012679
|
1293
|
1293
|
Processed
|
07/05/2024
|
|
3824581561
|
|
MRS ANUSHA KORABANDI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sattenapalle
|
AP-07-015-022-017/020538
()
|
0207015000NRG25300420240550107
|
30/04/2024
|
VEERA RAGAVAIAH
|
0207015WL013723
|
VEERA RAGAVAIAH
|
00415
|
SBIN0012679
|
1293
|
1293
|
Processed
|
07/05/2024
|
|
3824581562
|
|
MR VEERA RAGHAVAIAH GUNTURU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sattenapalle
|
AP-07-015-022-017/020551
()
|
0207015000NRG25300420240533185
|
30/04/2024
|
syam
|
0207015WL013371
|
syam
|
00415
|
SBIN0012679
|
1033
|
1033
|
Processed
|
07/05/2024
|
|
3824581559
|
|
MR BEJJAM SYAMBABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11494
|
11494
|
|
|
|
|
|
|
|
|
28
|
Sattenapalle
|
AP-07-015-015-010/010521
()
|
0207015000NRG25300420240547316
|
30/04/2024
|
Gujjarlapudi Jayarao
|
0207015WL013669
|
Gujjarlapudi Jayarao
|
00415
|
SBIN0021509
|
1481
|
1481
|
Processed
|
07/05/2024
|
|
3824581556
|
|
GUJJARLAPUDI JAI RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1481
|
1481
|
|
|
|
|
|
|
|
|
29
|
Sattenapalle
|
AP-07-015-022-017/020013
()
|
0207015000NRG25300420240533795
|
30/04/2024
|
Chanchayya
|
0207015WL013388
|
Chanchayya
|
00415
|
SBIN0021525
|
1552
|
1552
|
Processed
|
07/05/2024
|
|
3824581584
|
|
BOJJA CHENCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Sattenapalle
|
AP-07-015-022-017/020142
()
|
0207015000NRG25300420240533091
|
30/04/2024
|
DASARADHI RAMBABU
|
0207015WL013368
|
DASARADHI RAMBABU
|
00415
|
SBIN0021525
|
991
|
991
|
Processed
|
07/05/2024
|
|
3824581578
|
|
DASARADHI RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Sattenapalle
|
AP-07-015-022-017/020161
()
|
0207015000NRG25300420240533807
|
30/04/2024
|
TIRUVEEDHULA NAGAMALLESWARARAO
|
0207015WL013388
|
TIRUVEEDHULA NAGAMALLESWARARAO
|
00415
|
SBIN0021525
|
1034
|
1034
|
Processed
|
07/05/2024
|
|
3824581582
|
|
TIRUVEEDULA NAGA MALLESWARARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
32
|
Sattenapalle
|
AP-07-015-022-017/020190
()
|
0207015000NRG25300420240533520
|
30/04/2024
|
Namala Aanjaneyulu
|
0207015WL013381
|
Namala Aanjaneyulu
|
00415
|
SBIN0021525
|
518
|
518
|
Processed
|
07/05/2024
|
|
3824581581
|
|
MR NAMALA ANJANEYULU SO BALAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sattenapalle
|
AP-07-015-022-017/020300
()
|
0207015000NRG25300420240550096
|
30/04/2024
|
Punnayya
|
0207015WL013723
|
Punnayya
|
00415
|
SBIN0021525
|
1551
|
1551
|
Processed
|
07/05/2024
|
|
3824581583
|
|
VEERAPANENI PUNNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Sattenapalle
|
AP-07-015-022-017/020415
()
|
0207015000NRG25300420240550099
|
30/04/2024
|
MANUMAKA NAGAMALLESWARI
|
0207015WL013723
|
MANUMAKA NAGAMALLESWARI
|
00415
|
SBIN0021525
|
259
|
259
|
Processed
|
07/05/2024
|
|
3824581579
|
|
MRS MUNUMAKA NAGAMALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sattenapalle
|
AP-07-015-022-017/020459
()
|
0207015000NRG25300420240550102
|
30/04/2024
|
venkata baratamma
|
0207015WL013723
|
venkata baratamma
|
00415
|
SBIN0021525
|
1551
|
1551
|
Processed
|
07/05/2024
|
|
3824581580
|
|
MRS PANUGANTI VENKATA BHARATAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sattenapalle
|
AP-07-015-022-017/020470
()
|
0207015000NRG25300420240533826
|
30/04/2024
|
dayamani
|
0207015WL013388
|
dayamani
|
00415
|
SBIN0021525
|
1552
|
1552
|
Processed
|
07/05/2024
|
|
3824581472
|
|
PUNNA DAYAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Sattenapalle
|
AP-07-015-022-017/20574
()
|
0207015000NRG25300420240533832
|
30/04/2024
|
Rachagiri Sujatha
|
0207015WL013388
|
Rachagiri Sujatha
|
00415
|
SBIN0021525
|
1293
|
1293
|
Processed
|
07/05/2024
|
|
3824581563
|
|
MR RACHAGIRI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sattenapalle
|
AP-07-015-022-017/20575
()
|
0207015000NRG25300420240533833
|
30/04/2024
|
Rachagiri Nagaiah
|
0207015WL013388
|
Rachagiri Nagaiah
|
00415
|
SBIN0021525
|
517
|
517
|
Processed
|
07/05/2024
|
|
3824581567
|
|
RACHAGIRI NAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10818
|
10818
|
|
|
|
|
|
|
|
|
39
|
Sattenapalle
|
AP-07-015-021-017/10510
()
|
0207015000NRG25300420240540251
|
30/04/2024
|
Padarti Venkatrao
|
0207015WL013508
|
Padarti Venkatrao
|
00468
|
UBIN0566489
|
1301
|
1301
|
Processed
|
07/05/2024
|
|
3824581471
|
|
MR PADARTI VENKATRAO
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sattenapalle
|
AP-07-015-022-017/020186
()
|
0207015000NRG25300420240550087
|
30/04/2024
|
Cherukuri Sambasivarao
|
0207015WL013723
|
Cherukuri Sambasivarao
|
00468
|
UBIN0566489
|
1551
|
1551
|
Processed
|
07/05/2024
|
|
3824581586
|
|
CHERUKURI SAMBASIVARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Sattenapalle
|
AP-07-015-022-017/20688
()
|
0207015000NRG25300420240533836
|
30/04/2024
|
Tiruveedhula Amar Nadh
|
0207015WL013388
|
Tiruveedhula Amar Nadh
|
00468
|
UBIN0566489
|
1552
|
1552
|
Processed
|
07/05/2024
|
|
3824581588
|
|
MR AMARNADH TIRUVEEDHULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4404
|
4404
|
|
|
|
|
|
|
|
|
42
|
Sattenapalle
|
AP-07-015-015-010/010021
()
|
0207015000NRG25300420240548132
|
30/04/2024
|
Kondalaraavu
|
0207015WL013687
|
Kondalaraavu
|
00468
|
UBIN0805033
|
1434
|
1434
|
Processed
|
07/05/2024
|
|
3824581485
|
|
MADAMSETTY KONDALA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
43
|
Sattenapalle
|
AP-07-015-015-010/010021
()
|
0207015000NRG25300420240548133
|
30/04/2024
|
Lakshmi
|
0207015WL013687
|
Lakshmi
|
00468
|
UBIN0805033
|
1434
|
1434
|
Processed
|
07/05/2024
|
|
3824581489
|
|
MADAMSETTY LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Sattenapalle
|
AP-07-015-015-010/010060
()
|
0207015000NRG25300420240547302
|
30/04/2024
|
Gujjarlapudi Chinna Nageswararao
|
0207015WL013669
|
Gujjarlapudi Chinna Nageswararao
|
00468
|
UBIN0805033
|
1481
|
1481
|
Processed
|
07/05/2024
|
|
3824581516
|
|
GUJJARLAPUDI CHINNA NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Sattenapalle
|
AP-07-015-015-010/010075
()
|
0207015000NRG25300420240547304
|
30/04/2024
|
Gujjarlapudi Vijayamma
|
0207015WL013669
|
Gujjarlapudi Vijayamma
|
00468
|
UBIN0805033
|
1481
|
1481
|
Processed
|
07/05/2024
|
|
3824581506
|
|
GUJJARLAPUDI VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Sattenapalle
|
AP-07-015-015-010/010089
()
|
0207015000NRG25300420240547309
|
30/04/2024
|
Gujjarlapudi Sattamma
|
0207015WL013669
|
Gujjarlapudi Sattamma
|
00468
|
UBIN0805033
|
1481
|
1481
|
Processed
|
07/05/2024
|
|
3824581510
|
|
GUJJARLAPUDI SATTEMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Sattenapalle
|
AP-07-015-015-010/010091
()
|
0207015000NRG25300420240547312
|
30/04/2024
|
DATTATREYUDU
|
0207015WL013669
|
DATTATREYUDU
|
00468
|
UBIN0805033
|
1481
|
1481
|
Processed
|
07/05/2024
|
|
3824581520
|
|
GUJJARLAPUDI DATTATREYUDU
|
UNION BANK OF INDIA(508500)
|
|
48
|
Sattenapalle
|
AP-07-015-015-010/010091
()
|
0207015000NRG25300420240547311
|
30/04/2024
|
Kottamma
|
0207015WL013669
|
Kottamma
|
00468
|
UBIN0805033
|
1481
|
1481
|
Processed
|
07/05/2024
|
|
3824581505
|
|
GUJJARLAPUDI KOTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Sattenapalle
|
AP-07-015-015-010/010130
()
|
0207015000NRG25300420240547313
|
30/04/2024
|
Sambrajyam
|
0207015WL013669
|
Sambrajyam
|
00468
|
UBIN0805033
|
1234
|
1234
|
Processed
|
07/05/2024
|
|
3824581491
|
|
MADAMSETTY SAMRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
50
|
Sattenapalle
|
AP-07-015-015-010/010426
()
|
0207015000NRG25300420240548139
|
30/04/2024
|
EMMADI ADI LAKSHMI
|
0207015WL013687
|
EMMADI ADI LAKSHMI
|
00468
|
UBIN0805033
|
1434
|
1434
|
Processed
|
07/05/2024
|
|
3824581513
|
|
EMMADI ADI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
51
|
Sattenapalle
|
AP-07-015-015-010/010426
()
|
0207015000NRG25300420240548138
|
30/04/2024
|
prasad
|
0207015WL013687
|
prasad
|
00468
|
UBIN0805033
|
1434
|
1434
|
Processed
|
07/05/2024
|
|
3824581486
|
|
EMMADI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
52
|
Sattenapalle
|
AP-07-015-015-010/010437
()
|
0207015000NRG25300420240548140
|
30/04/2024
|
Nimmala Subbarao
|
0207015WL013687
|
Nimmala Subbarao
|
00468
|
UBIN0805033
|
1195
|
1195
|
Processed
|
07/05/2024
|
|
3824581502
|
|
NIMMALA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
53
|
Sattenapalle
|
AP-07-015-015-010/010437
()
|
0207015000NRG25300420240548142
|
30/04/2024
|
paarvathi
|
0207015WL013687
|
paarvathi
|
00468
|
UBIN0805033
|
239
|
239
|
Processed
|
07/05/2024
|
|
3824581504
|
|
NIMMA SIVA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
54
|
Sattenapalle
|
AP-07-015-015-010/010437
()
|
0207015000NRG25300420240548141
|
30/04/2024
|
venkatatnam
|
0207015WL013687
|
venkatatnam
|
00468
|
UBIN0805033
|
956
|
956
|
Processed
|
07/05/2024
|
|
3824581509
|
|
NIMMALA VENKATA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
55
|
Sattenapalle
|
AP-07-015-015-010/010442
()
|
0207015000NRG25300420240548144
|
30/04/2024
|
ankammarao
|
0207015WL013687
|
ankammarao
|
00468
|
UBIN0805033
|
1434
|
1434
|
Processed
|
07/05/2024
|
|
3824581519
|
|
MR EMMADI ANKAMMA RAO
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sattenapalle
|
AP-07-015-015-010/010442
()
|
0207015000NRG25300420240548143
|
30/04/2024
|
baskararao
|
0207015WL013687
|
baskararao
|
00468
|
UBIN0805033
|
1434
|
1434
|
Processed
|
07/05/2024
|
|
3824581492
|
|
E BHASKARRAO
|
UNION BANK OF INDIA(508500)
|
|
57
|
Sattenapalle
|
AP-07-015-015-010/010447
()
|
0207015000NRG25300420240548150
|
30/04/2024
|
padma
|
0207015WL013687
|
padma
|
00468
|
UBIN0805033
|
1434
|
1434
|
Processed
|
07/05/2024
|
|
3824581508
|
|
ANCHULA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Sattenapalle
|
AP-07-015-015-010/010447
()
|
0207015000NRG25300420240548149
|
30/04/2024
|
srinivasarao
|
0207015WL013687
|
srinivasarao
|
00468
|
UBIN0805033
|
1434
|
1434
|
Processed
|
07/05/2024
|
|
3824581512
|
|
ANCHULA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
59
|
Sattenapalle
|
AP-07-015-015-010/010460
()
|
0207015000NRG25300420240548151
|
30/04/2024
|
basavayya
|
0207015WL013687
|
basavayya
|
00468
|
UBIN0805033
|
1434
|
1434
|
Processed
|
07/05/2024
|
|
3824581503
|
|
NIMMALA BASAVAIAH
|
UNION BANK OF INDIA(508500)
|
|
60
|
Sattenapalle
|
AP-07-015-015-010/010522
()
|
0207015000NRG25300420240547317
|
30/04/2024
|
veMkaTalakShmi
|
0207015WL013669
|
veMkaTalakShmi
|
00468
|
UBIN0805033
|
1481
|
1481
|
Processed
|
07/05/2024
|
|
3824581514
|
|
GUJJARLAPUDI VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Sattenapalle
|
AP-07-015-015-010/010531
()
|
0207015000NRG25300420240547321
|
30/04/2024
|
mariyamma
|
0207015WL013669
|
mariyamma
|
00468
|
UBIN0805033
|
1481
|
1481
|
Processed
|
07/05/2024
|
|
3824581515
|
|
GUJJARLAPUDI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Sattenapalle
|
AP-07-015-015-010/010822
()
|
0207015000NRG25300420240548156
|
30/04/2024
|
venkayamma
|
0207015WL013687
|
venkayamma
|
00468
|
UBIN0805033
|
1434
|
1434
|
Processed
|
07/05/2024
|
|
3824581517
|
|
RATNALA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Sattenapalle
|
AP-07-015-015-010/010823
()
|
0207015000NRG25300420240548157
|
30/04/2024
|
naaga raaju
|
0207015WL013687
|
naaga raaju
|
00468
|
UBIN0805033
|
1434
|
1434
|
Processed
|
07/05/2024
|
|
3824581490
|
|
RATANALA NAGARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
64
|
Sattenapalle
|
AP-07-015-015-010/010823
()
|
0207015000NRG25300420240548158
|
30/04/2024
|
satyaa vaaNi
|
0207015WL013687
|
satyaa vaaNi
|
00468
|
UBIN0805033
|
1434
|
1434
|
Processed
|
07/05/2024
|
|
3824581487
|
|
RATANALA SATYAVANI
|
UNION BANK OF INDIA(508500)
|
|
65
|
Sattenapalle
|
AP-07-015-015-010/010825
()
|
0207015000NRG25300420240548159
|
30/04/2024
|
chaMdra raavu
|
0207015WL013687
|
chaMdra raavu
|
00468
|
UBIN0805033
|
1434
|
1434
|
Processed
|
07/05/2024
|
|
3824581518
|
|
Mr VEPURI CHANDRA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Sattenapalle
|
AP-07-015-015-010/010854
()
|
0207015000NRG25300420240547323
|
30/04/2024
|
YESU MARIYAMMA
|
0207015WL013669
|
YESU MARIYAMMA
|
00468
|
UBIN0805033
|
1481
|
1481
|
Processed
|
07/05/2024
|
|
3824581507
|
|
GUJJARLAPUDI YESU MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Sattenapalle
|
AP-07-015-015-010/20050
()
|
0207015000NRG25300420240547328
|
30/04/2024
|
Gujjarlapudi Vijayamma
|
0207015WL013669
|
Gujjarlapudi Vijayamma
|
00468
|
UBIN0805033
|
1481
|
1481
|
Processed
|
07/05/2024
|
|
3824581484
|
|
GUJJARLAPUDI VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Sattenapalle
|
AP-07-015-022-017/020122
()
|
0207015000NRG25300420240533084
|
30/04/2024
|
lakshmi narasamma
|
0207015WL013368
|
lakshmi narasamma
|
00468
|
UBIN0805033
|
1487
|
1487
|
Processed
|
07/05/2024
|
|
3824581541
|
|
NELATURI LAKSHMINARASAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
69
|
Sattenapalle
|
AP-07-015-022-017/020137
()
|
0207015000NRG25300420240533514
|
30/04/2024
|
Venkata Narasamma
|
0207015WL013381
|
Venkata Narasamma
|
00468
|
UBIN0805033
|
1295
|
1295
|
Processed
|
07/05/2024
|
|
3824581527
|
|
NAMALA VENKATA NARSAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
70
|
Sattenapalle
|
AP-07-015-022-017/020348
()
|
0207015000NRG25300420240533105
|
30/04/2024
|
punyavati
|
0207015WL013368
|
punyavati
|
00468
|
UBIN0805033
|
991
|
991
|
Processed
|
07/05/2024
|
|
3824581544
|
|
CHAVALA PUNYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
71
|
Sattenapalle
|
AP-07-015-022-017/020366
()
|
0207015000NRG25300420240533115
|
30/04/2024
|
bhavani
|
0207015WL013368
|
bhavani
|
00468
|
UBIN0805033
|
1239
|
1239
|
Processed
|
07/05/2024
|
|
3824581488
|
|
CHAVALA BHAVANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40607
|
40607
|
|
|
|
|
|
|
|
|
72
|
Sattenapalle
|
AP-07-015-015-010/010060
()
|
0207015000NRG25300420240547301
|
30/04/2024
|
Gujjarlapudi Meramma
|
0207015WL013669
|
Gujjarlapudi Meramma
|
00468
|
UBIN0819298
|
1481
|
1481
|
Processed
|
07/05/2024
|
|
3824581511
|
|
GUJJARLAPUDI MERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Sattenapalle
|
AP-07-015-015-010/010091
()
|
0207015000NRG25300420240547310
|
30/04/2024
|
Innayya
|
0207015WL013669
|
Innayya
|
00468
|
UBIN0819298
|
1481
|
1481
|
Processed
|
07/05/2024
|
|
3824581548
|
|
GUJJARLAPUDI INNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Sattenapalle
|
AP-07-015-015-010/010854
()
|
0207015000NRG25300420240547325
|
30/04/2024
|
BABI
|
0207015WL013669
|
BABI
|
00468
|
UBIN0819298
|
1481
|
1481
|
Processed
|
07/05/2024
|
|
3824581538
|
|
GUJJARLAPUDI BABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Sattenapalle
|
AP-07-015-015-010/010854
()
|
0207015000NRG25300420240547324
|
30/04/2024
|
BALA DEVAKUMAR
|
0207015WL013669
|
BALA DEVAKUMAR
|
00468
|
UBIN0819298
|
1234
|
1234
|
Processed
|
07/05/2024
|
|
3824581539
|
|
GUJJARLAPUDI BALA DEVAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Sattenapalle
|
AP-07-015-022-017/020012
()
|
0207015000NRG25300420240550081
|
30/04/2024
|
himam bi
|
0207015WL013723
|
himam bi
|
00468
|
UBIN0819298
|
1551
|
1551
|
Processed
|
07/05/2024
|
|
3824581475
|
|
SHAIK HIMAM BI
|
UNION BANK OF INDIA(508500)
|
|
77
|
Sattenapalle
|
AP-07-015-022-017/020012
()
|
0207015000NRG25300420240550080
|
30/04/2024
|
Mastaan
|
0207015WL013723
|
Mastaan
|
00468
|
UBIN0819298
|
1551
|
1551
|
Processed
|
07/05/2024
|
|
3824581482
|
|
SHAIK MASTAN
|
UNION BANK OF INDIA(508500)
|
|
78
|
Sattenapalle
|
AP-07-015-022-017/020023
()
|
0207015000NRG25300420240533796
|
30/04/2024
|
Sivamma
|
0207015WL013388
|
Sivamma
|
00468
|
UBIN0819298
|
1552
|
1552
|
Processed
|
07/05/2024
|
|
3824581480
|
|
BHI REDDY SIVA NAGA BHUSHANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Sattenapalle
|
AP-07-015-022-017/020055
()
|
0207015000NRG25300420240533801
|
30/04/2024
|
Lakkireddy Lakshmareddy
|
0207015WL013388
|
Lakkireddy Lakshmareddy
|
00468
|
UBIN0819298
|
1552
|
1552
|
Processed
|
07/05/2024
|
|
3824581474
|
|
LAKKIREDDY LAKSHMAREDDY
|
UNION BANK OF INDIA(508500)
|
|
80
|
Sattenapalle
|
AP-07-015-022-017/020120
()
|
0207015000NRG25300420240533083
|
30/04/2024
|
Narasamma
|
0207015WL013368
|
Narasamma
|
00468
|
UBIN0819298
|
1239
|
1239
|
Processed
|
07/05/2024
|
|
3824581537
|
|
NELATURI NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Sattenapalle
|
AP-07-015-022-017/020123
()
|
0207015000NRG25300420240533086
|
30/04/2024
|
Naagalakshmi
|
0207015WL013368
|
Naagalakshmi
|
00468
|
UBIN0819298
|
1487
|
1487
|
Processed
|
07/05/2024
|
|
3824581545
|
|
PERUMALLA NAGALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
82
|
Sattenapalle
|
AP-07-015-022-017/020123
()
|
0207015000NRG25300420240533085
|
30/04/2024
|
Srinuvaasarao
|
0207015WL013368
|
Srinuvaasarao
|
00468
|
UBIN0819298
|
1487
|
1487
|
Processed
|
07/05/2024
|
|
3824581526
|
|
PERUMALLAPALLI SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
83
|
Sattenapalle
|
AP-07-015-022-017/020132
()
|
0207015000NRG25300420240533087
|
30/04/2024
|
Kolasanagoti Sreenu
|
0207015WL013368
|
Kolasanagoti Sreenu
|
00468
|
UBIN0819298
|
496
|
496
|
Processed
|
07/05/2024
|
|
3824581532
|
|
KOLASANAGOTI SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
84
|
Sattenapalle
|
AP-07-015-022-017/020140
()
|
0207015000NRG25300420240533089
|
30/04/2024
|
Nagaraju
|
0207015WL013368
|
Nagaraju
|
00468
|
UBIN0819298
|
1239
|
1239
|
Processed
|
07/05/2024
|
|
3824581534
|
|
VELLISELA NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
85
|
Sattenapalle
|
AP-07-015-022-017/020157
()
|
0207015000NRG25300420240533093
|
30/04/2024
|
CHAVALA ALLADASU
|
0207015WL013368
|
CHAVALA ALLADASU
|
00468
|
UBIN0819298
|
496
|
496
|
Processed
|
07/05/2024
|
|
3824581547
|
|
CHAVALA ALLADASU
|
UNION BANK OF INDIA(508500)
|
|
86
|
Sattenapalle
|
AP-07-015-022-017/020191
()
|
0207015000NRG25300420240533521
|
30/04/2024
|
edukondalu
|
0207015WL013381
|
edukondalu
|
00468
|
UBIN0819298
|
1295
|
1295
|
Processed
|
07/05/2024
|
|
3824581542
|
|
VELASILA YEDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
87
|
Sattenapalle
|
AP-07-015-022-017/020194
()
|
0207015000NRG25300420240533096
|
30/04/2024
|
Venkatasubbamma
|
0207015WL013368
|
Venkatasubbamma
|
00468
|
UBIN0819298
|
743
|
743
|
Processed
|
07/05/2024
|
|
3824581540
|
|
KOLUKULAPALLI SUBBAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
88
|
Sattenapalle
|
AP-07-015-022-017/020200
()
|
0207015000NRG25300420240533812
|
30/04/2024
|
Vijayamma
|
0207015WL013388
|
Vijayamma
|
00468
|
UBIN0819298
|
1552
|
1552
|
Processed
|
07/05/2024
|
|
3824581478
|
|
POTLURI VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Sattenapalle
|
AP-07-015-022-017/020247
()
|
0207015000NRG25300420240533815
|
30/04/2024
|
Sivayya
|
0207015WL013388
|
Sivayya
|
00468
|
UBIN0819298
|
776
|
776
|
Processed
|
07/05/2024
|
|
3824581536
|
|
TANNIRU SIVAIAH
|
UNION BANK OF INDIA(508500)
|
|
90
|
Sattenapalle
|
AP-07-015-022-017/020343
()
|
0207015000NRG25300420240533100
|
30/04/2024
|
Namburi sesharatnam
|
0207015WL013368
|
Namburi sesharatnam
|
00468
|
UBIN0819298
|
1487
|
1487
|
Processed
|
07/05/2024
|
|
3824581546
|
|
NAMBOORI SESHARATHNAM
|
UNION BANK OF INDIA(508500)
|
|
91
|
Sattenapalle
|
AP-07-015-022-017/020344
()
|
0207015000NRG25300420240533103
|
30/04/2024
|
gopikrishna
|
0207015WL013368
|
gopikrishna
|
00468
|
UBIN0819298
|
496
|
496
|
Processed
|
07/05/2024
|
|
3824581476
|
|
DASARADHI GOPIKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
92
|
Sattenapalle
|
AP-07-015-022-017/020353
()
|
0207015000NRG25300420240533108
|
30/04/2024
|
sivaparvati
|
0207015WL013368
|
sivaparvati
|
00468
|
UBIN0819298
|
1239
|
1239
|
Processed
|
07/05/2024
|
|
3824581481
|
|
POTTURI SIVAPARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Sattenapalle
|
AP-07-015-022-017/020356
()
|
0207015000NRG25300420240533109
|
30/04/2024
|
DASARADHI SAMBAIAH
|
0207015WL013368
|
DASARADHI SAMBAIAH
|
00468
|
UBIN0819298
|
991
|
991
|
Processed
|
07/05/2024
|
|
3824581535
|
|
DASARADHI SAMBAIAH
|
UNION BANK OF INDIA(508500)
|
|
94
|
Sattenapalle
|
AP-07-015-022-017/020357
()
|
0207015000NRG25300420240533524
|
30/04/2024
|
ramanjaneyulu
|
0207015WL013381
|
ramanjaneyulu
|
00468
|
UBIN0819298
|
1295
|
1295
|
Processed
|
07/05/2024
|
|
3824581529
|
|
NAMALA RAMANJANEYULU
|
BANK OF BARODA(606985)
|
|
95
|
Sattenapalle
|
AP-07-015-022-017/020362
()
|
0207015000NRG25300420240533526
|
30/04/2024
|
ramanjaniyulu
|
0207015WL013381
|
ramanjaniyulu
|
00468
|
UBIN0819298
|
259
|
259
|
Processed
|
07/05/2024
|
|
3824581543
|
|
YADAGIRI RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
96
|
Sattenapalle
|
AP-07-015-022-017/020363
()
|
0207015000NRG25300420240533113
|
30/04/2024
|
lakshminarasimhadasu
|
0207015WL013368
|
lakshminarasimhadasu
|
00468
|
UBIN0819298
|
496
|
496
|
Processed
|
07/05/2024
|
|
3824581528
|
|
PERUMALLAPALLI LAKSHMI NARSADASU
|
UNION BANK OF INDIA(508500)
|
|
97
|
Sattenapalle
|
AP-07-015-022-017/020363
()
|
0207015000NRG25300420240533114
|
30/04/2024
|
padmavati
|
0207015WL013368
|
padmavati
|
00468
|
UBIN0819298
|
496
|
496
|
Processed
|
07/05/2024
|
|
3824581524
|
|
PERUMALLAPALLI PADMAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
98
|
Sattenapalle
|
AP-07-015-022-017/020367
()
|
0207015000NRG25300420240533116
|
30/04/2024
|
chinna mastanrao
|
0207015WL013368
|
chinna mastanrao
|
00468
|
UBIN0819298
|
248
|
248
|
Processed
|
07/05/2024
|
|
3824581533
|
|
KOLASANAGOTI CHINNA MASTAN RAO
|
UNION BANK OF INDIA(508500)
|
|
99
|
Sattenapalle
|
AP-07-015-022-017/020371
()
|
0207015000NRG25300420240533527
|
30/04/2024
|
BHAGYALAKSHMI
|
0207015WL013381
|
BHAGYALAKSHMI
|
00468
|
UBIN0819298
|
518
|
518
|
Processed
|
07/05/2024
|
|
3824581530
|
|
NELATURI BHAGYALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
100
|
Sattenapalle
|
AP-07-015-022-017/020371
()
|
0207015000NRG25300420240533528
|
30/04/2024
|
NAVEEN KUMAR
|
0207015WL013381
|
NAVEEN KUMAR
|
00468
|
UBIN0819298
|
518
|
518
|
Processed
|
07/05/2024
|
|
3824581525
|
|
NELATURI NAVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Sattenapalle
|
AP-07-015-022-017/020415
()
|
0207015000NRG25300420240550098
|
30/04/2024
|
MUNAMAKA VENAKTESWARARAO
|
0207015WL013723
|
MUNAMAKA VENAKTESWARARAO
|
00468
|
UBIN0819298
|
259
|
259
|
Processed
|
07/05/2024
|
|
3824581531
|
|
MR MUNAMAKA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
102
|
Sattenapalle
|
AP-07-015-022-017/020485
()
|
0207015000NRG25300420240533530
|
30/04/2024
|
UMAMAHESWARA RAO
|
0207015WL013381
|
UMAMAHESWARA RAO
|
00468
|
UBIN0819298
|
1554
|
1554
|
Processed
|
07/05/2024
|
|
3824581477
|
|
NAMALA UMAMAHESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32549
|
32549
|
|
|
|
|
|
|
|
|
103
|
Sattenapalle
|
AP-07-015-022-017/020043
()
|
0207015000NRG25300420240533513
|
30/04/2024
|
Namala Nagamalleswararao
|
0207015WL013381
|
Namala Nagamalleswararao
|
00468
|
UBIN0917508
|
1036
|
1036
|
Processed
|
07/05/2024
|
|
3824581523
|
|
NAMALA NAGA MALLESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
104
|
Sattenapalle
|
AP-07-015-022-017/020140
()
|
0207015000NRG25300420240533090
|
30/04/2024
|
VELUGULA DURGA BHAVANI
|
0207015WL013368
|
VELUGULA DURGA BHAVANI
|
00468
|
UBIN0917508
|
1239
|
1239
|
Processed
|
07/05/2024
|
|
3824581473
|
|
VELUSULA DURGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
105
|
Sattenapalle
|
AP-07-015-022-017/020189
()
|
0207015000NRG25300420240533518
|
30/04/2024
|
Sreenivaasaraavu
|
0207015WL013381
|
Sreenivaasaraavu
|
00468
|
UBIN0917508
|
1295
|
1295
|
Processed
|
07/05/2024
|
|
3824581570
|
|
CHAVALA SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Sattenapalle
|
AP-07-015-022-017/020351
()
|
0207015000NRG25300420240533107
|
30/04/2024
|
Perumallapalli Venkata Rosaiah
|
0207015WL013368
|
Perumallapalli Venkata Rosaiah
|
00468
|
UBIN0917508
|
496
|
496
|
Processed
|
07/05/2024
|
|
3824581569
|
|
PERUMALLAPALLI VENKATA ROSHIYYA
|
UNION BANK OF INDIA(508500)
|
|
107
|
Sattenapalle
|
AP-07-015-022-017/020359
()
|
0207015000NRG25300420240533111
|
30/04/2024
|
YARRAM VENKATESWARLU
|
0207015WL013368
|
YARRAM VENKATESWARLU
|
00468
|
UBIN0917508
|
248
|
248
|
Processed
|
07/05/2024
|
|
3824581573
|
|
YARRAM VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Sattenapalle
|
AP-07-015-022-017/020401
()
|
0207015000NRG25300420240533823
|
30/04/2024
|
dUdike
|
0207015WL013388
|
dUdike
|
00468
|
UBIN0917508
|
1552
|
1552
|
Processed
|
07/05/2024
|
|
3824581571
|
|
SHAIK DUD KE
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
109
|
Sattenapalle
|
AP-07-015-022-017/20672
()
|
0207015000NRG25300420240533119
|
30/04/2024
|
PERUMALLAPALLI SATYANARAYANA
|
0207015WL013368
|
PERUMALLAPALLI SATYANARAYANA
|
00468
|
UBIN0917508
|
1487
|
1487
|
Processed
|
07/05/2024
|
|
3824581572
|
|
PERUMALLAPALLI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7353
|
7353
|
|
|
|
|
|
|
|
|
110
|
Sattenapalle
|
AP-07-015-021-017/010182
()
|
0207015000NRG25300420240540211
|
30/04/2024
|
RAMBABU
|
0207015WL013508
|
RAMBABU
|
00468
|
UBIN0CG7009
|
1561
|
1561
|
Processed
|
07/05/2024
|
|
3824581589
|
|
PADARTHI RAMBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
111
|
Sattenapalle
|
AP-07-015-021-017/010191
()
|
0207015000NRG25300420240540213
|
30/04/2024
|
SESHAMMA
|
0207015WL013508
|
SESHAMMA
|
00468
|
UBIN0CG7009
|
1561
|
1561
|
Processed
|
07/05/2024
|
|
3824581427
|
|
GANGADHARI SHESHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
112
|
Sattenapalle
|
AP-07-015-021-017/010191
()
|
0207015000NRG25300420240540212
|
30/04/2024
|
YOHANU
|
0207015WL013508
|
YOHANU
|
00468
|
UBIN0CG7009
|
1561
|
1561
|
Processed
|
07/05/2024
|
|
3824581598
|
|
GANGADHARI YOHAN
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
113
|
Sattenapalle
|
AP-07-015-021-017/010222
()
|
0207015000NRG25300420240540215
|
30/04/2024
|
RAMADEVI
|
0207015WL013508
|
RAMADEVI
|
00468
|
UBIN0CG7009
|
1301
|
1301
|
Processed
|
07/05/2024
|
|
3824581419
|
|
PADARTHI RAMA DEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
114
|
Sattenapalle
|
AP-07-015-021-017/010270
()
|
0207015000NRG25300420240540226
|
30/04/2024
|
SRILAKSHMI
|
0207015WL013508
|
SRILAKSHMI
|
00468
|
UBIN0CG7009
|
1561
|
1561
|
Processed
|
07/05/2024
|
|
3824581610
|
|
EMANI SRILAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Sattenapalle
|
AP-07-015-021-017/010287
()
|
0207015000NRG25300420240540227
|
30/04/2024
|
SANJEEVAREDDY
|
0207015WL013508
|
SANJEEVAREDDY
|
00468
|
UBIN0CG7009
|
1561
|
1561
|
Processed
|
07/05/2024
|
|
3824581469
|
|
MAKIREDDY SANJEEVA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
116
|
Sattenapalle
|
AP-07-015-021-017/010287
()
|
0207015000NRG25300420240540228
|
30/04/2024
|
SUBBAMMA
|
0207015WL013508
|
SUBBAMMA
|
00468
|
UBIN0CG7009
|
1561
|
1561
|
Processed
|
07/05/2024
|
|
3824581468
|
|
MAKIREDDY SUBBAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
117
|
Sattenapalle
|
AP-07-015-021-017/010288
()
|
0207015000NRG25300420240540229
|
30/04/2024
|
PUSHPALATHA
|
0207015WL013508
|
PUSHPALATHA
|
00468
|
UBIN0CG7009
|
1301
|
1301
|
Processed
|
07/05/2024
|
|
3824581459
|
|
MAKIREDDY PUSHPALATHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
118
|
Sattenapalle
|
AP-07-015-021-017/010316
()
|
0207015000NRG25300420240540231
|
30/04/2024
|
KALLAM PURNA
|
0207015WL013508
|
KALLAM PURNA
|
00468
|
UBIN0CG7009
|
1561
|
1561
|
Processed
|
07/05/2024
|
|
3824581424
|
|
KALLAM PURNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
119
|
Sattenapalle
|
AP-07-015-021-017/010316
()
|
0207015000NRG25300420240540230
|
30/04/2024
|
KALLAM VEERA REDDY
|
0207015WL013508
|
KALLAM VEERA REDDY
|
00468
|
UBIN0CG7009
|
1561
|
1561
|
Processed
|
07/05/2024
|
|
3824581613
|
|
KALLAM VEERA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
120
|
Sattenapalle
|
AP-07-015-021-017/010366
()
|
0207015000NRG25300420240540236
|
30/04/2024
|
ESWARAMMA
|
0207015WL013508
|
ESWARAMMA
|
00468
|
UBIN0CG7009
|
1561
|
1561
|
Processed
|
07/05/2024
|
|
3824581426
|
|
PADARTHI ESWARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
121
|
Sattenapalle
|
AP-07-015-021-017/010366
()
|
0207015000NRG25300420240540234
|
30/04/2024
|
PADARTHI HARIKRISHNA
|
0207015WL013508
|
PADARTHI HARIKRISHNA
|
00468
|
UBIN0CG7009
|
1561
|
1561
|
Processed
|
07/05/2024
|
|
3824581445
|
|
PADARTHI HARIKRISHNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
122
|
Sattenapalle
|
AP-07-015-021-017/010367
()
|
0207015000NRG25300420240540238
|
30/04/2024
|
PAADARTI VARAPRASAD
|
0207015WL013508
|
PAADARTI VARAPRASAD
|
00468
|
UBIN0CG7009
|
1561
|
1561
|
Processed
|
07/05/2024
|
|
3824581420
|
|
PADARTHI VEERAPRASAD
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
123
|
Sattenapalle
|
AP-07-015-021-017/010367
()
|
0207015000NRG25300420240540237
|
30/04/2024
|
PADARTHI DIVYA BHARATHI
|
0207015WL013508
|
PADARTHI DIVYA BHARATHI
|
00468
|
UBIN0CG7009
|
1561
|
1561
|
Processed
|
07/05/2024
|
|
3824581444
|
|
PADARTHI DIVYABHARATI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
124
|
Sattenapalle
|
AP-07-015-021-017/010376
()
|
0207015000NRG25300420240540241
|
30/04/2024
|
THIRUMALAREDDY JAGANNADHAREDDY
|
0207015WL013508
|
THIRUMALAREDDY JAGANNADHAREDDY
|
00468
|
UBIN0CG7009
|
1561
|
1561
|
Processed
|
07/05/2024
|
|
3824581612
|
|
TIRUMALA REDDY GAGANADHA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
125
|
Sattenapalle
|
AP-07-015-021-017/010376
()
|
0207015000NRG25300420240540242
|
30/04/2024
|
THIRUMALAREDDY SOWRILU
|
0207015WL013508
|
THIRUMALAREDDY SOWRILU
|
00468
|
UBIN0CG7009
|
1561
|
1561
|
Processed
|
07/05/2024
|
|
3824581446
|
|
THIRUMALAREDDY SOWRILU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
126
|
Sattenapalle
|
AP-07-015-021-017/010394
()
|
0207015000NRG25300420240540245
|
30/04/2024
|
PARIMALA
|
0207015WL013508
|
PARIMALA
|
00468
|
UBIN0CG7009
|
1561
|
1561
|
Processed
|
07/05/2024
|
|
3824581428
|
|
SATTENAPALLI PRAMEELA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
127
|
Sattenapalle
|
AP-07-015-021-017/010394
()
|
0207015000NRG25300420240540244
|
30/04/2024
|
VENKATARAO
|
0207015WL013508
|
VENKATARAO
|
00468
|
UBIN0CG7009
|
1561
|
1561
|
Processed
|
07/05/2024
|
|
3824581458
|
|
SATTENAPALLI VENKATA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
128
|
Sattenapalle
|
AP-07-015-021-017/010402
()
|
0207015000NRG25300420240540246
|
30/04/2024
|
ANJAMMA
|
0207015WL013508
|
ANJAMMA
|
00468
|
UBIN0CG7009
|
1561
|
1561
|
Processed
|
07/05/2024
|
|
3824581597
|
|
BADISA ANJAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
129
|
Sattenapalle
|
AP-07-015-021-017/010421
()
|
0207015000NRG25300420240540247
|
30/04/2024
|
RAMADEVI
|
0207015WL013508
|
RAMADEVI
|
00468
|
UBIN0CG7009
|
1561
|
1561
|
Processed
|
07/05/2024
|
|
3824581422
|
|
CHATARAJUPALLI RAMA DEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
130
|
Sattenapalle
|
AP-07-015-021-017/10494
()
|
0207015000NRG25300420240540249
|
30/04/2024
|
PADARTHI RAMESH
|
0207015WL013508
|
PADARTHI RAMESH
|
00468
|
UBIN0CG7009
|
1301
|
1301
|
Processed
|
08/05/2024
|
|
3824581453
|
|
Mr PADARTHI RAMESH
|
INDIAN BANK(607105)
|
|
131
|
Sattenapalle
|
AP-07-015-021-017/10495
()
|
0207015000NRG25300420240540250
|
30/04/2024
|
PADARTHI NAGAMALLESWARI
|
0207015WL013508
|
PADARTHI NAGAMALLESWARI
|
00468
|
UBIN0CG7009
|
1561
|
1561
|
Processed
|
07/05/2024
|
|
3824581466
|
|
BADISA NAGAMALLESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
132
|
Sattenapalle
|
AP-07-015-022-017/020013
()
|
0207015000NRG25300420240533794
|
30/04/2024
|
Seshamma
|
0207015WL013388
|
Seshamma
|
00468
|
UBIN0CG7009
|
1552
|
1552
|
Processed
|
07/05/2024
|
|
3824581616
|
|
BOJJA SESHAMMA W O CHENCHAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
133
|
Sattenapalle
|
AP-07-015-022-017/020017
()
|
0207015000NRG25300420240550082
|
30/04/2024
|
Venkatrao
|
0207015WL013723
|
Venkatrao
|
00468
|
UBIN0CG7009
|
776
|
776
|
Processed
|
07/05/2024
|
|
3824581609
|
|
MADAMANCHI VENKATA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
134
|
Sattenapalle
|
AP-07-015-022-017/020021
()
|
0207015000NRG25300420240550084
|
30/04/2024
|
guntupalli sivakumari
|
0207015WL013723
|
guntupalli sivakumari
|
00468
|
UBIN0CG7009
|
1551
|
1551
|
Processed
|
07/05/2024
|
|
3824581441
|
|
GUNTUPALLI SIVAKUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
135
|
Sattenapalle
|
AP-07-015-022-017/020021
()
|
0207015000NRG25300420240550083
|
30/04/2024
|
Venkatarao
|
0207015WL013723
|
Venkatarao
|
00468
|
UBIN0CG7009
|
1551
|
1551
|
Processed
|
07/05/2024
|
|
3824581593
|
|
GUNTUPALLI VENKATA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
136
|
Sattenapalle
|
AP-07-015-022-017/020024
()
|
0207015000NRG25300420240533797
|
30/04/2024
|
KOTIREDDY
|
0207015WL013388
|
KOTIREDDY
|
00468
|
UBIN0CG7009
|
1552
|
1552
|
Processed
|
07/05/2024
|
|
3824581470
|
|
SANDHIREDDY KOTI REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
137
|
Sattenapalle
|
AP-07-015-022-017/020042
()
|
0207015000NRG25300420240533798
|
30/04/2024
|
KONDAREDDY
|
0207015WL013388
|
KONDAREDDY
|
00468
|
UBIN0CG7009
|
1552
|
1552
|
Processed
|
07/05/2024
|
|
3824581592
|
|
SANDIREDDY KONDAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Sattenapalle
|
AP-07-015-022-017/020042
()
|
0207015000NRG25300420240533799
|
30/04/2024
|
MALLESWARI
|
0207015WL013388
|
MALLESWARI
|
00468
|
UBIN0CG7009
|
1552
|
1552
|
Processed
|
07/05/2024
|
|
3824581604
|
|
SANDI REDDY MALLESWARY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
139
|
Sattenapalle
|
AP-07-015-022-017/020045
()
|
0207015000NRG25300420240533800
|
30/04/2024
|
Burramukkala Venkatareddy
|
0207015WL013388
|
Burramukkala Venkatareddy
|
00468
|
UBIN0CG7009
|
1552
|
1552
|
Processed
|
07/05/2024
|
|
3824581599
|
|
BURRAMUKKALA VENKATA REDDY
|
UNION BANK OF INDIA(508500)
|
|
140
|
Sattenapalle
|
AP-07-015-022-017/020061
()
|
0207015000NRG25300420240533803
|
30/04/2024
|
Singayya
|
0207015WL013388
|
Singayya
|
00468
|
UBIN0CG7009
|
1552
|
1552
|
Processed
|
07/05/2024
|
|
3824581591
|
|
PALLAPU SINGAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
141
|
Sattenapalle
|
AP-07-015-022-017/020137
()
|
0207015000NRG25300420240533515
|
30/04/2024
|
Narasimharao
|
0207015WL013381
|
Narasimharao
|
00468
|
UBIN0CG7009
|
1295
|
1295
|
Processed
|
07/05/2024
|
|
3824581594
|
|
NAMALA VENKATA NARASIMHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Sattenapalle
|
AP-07-015-022-017/020139
()
|
0207015000NRG25300420240533088
|
30/04/2024
|
Perumallapalli Bhulakshmi
|
0207015WL013368
|
Perumallapalli Bhulakshmi
|
00468
|
UBIN0CG7009
|
991
|
991
|
Processed
|
07/05/2024
|
|
3824581438
|
|
PERUMALLAPALLI BHULAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
143
|
Sattenapalle
|
AP-07-015-022-017/020142
()
|
0207015000NRG25300420240533092
|
30/04/2024
|
NAGALAKSHMEE
|
0207015WL013368
|
NAGALAKSHMEE
|
00468
|
UBIN0CG7009
|
991
|
991
|
Processed
|
07/05/2024
|
|
3824581432
|
|
DASARADHI NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Sattenapalle
|
AP-07-015-022-017/020148
()
|
0207015000NRG25300420240533516
|
30/04/2024
|
Lakshmi
|
0207015WL013381
|
Lakshmi
|
00468
|
UBIN0CG7009
|
1036
|
1036
|
Processed
|
07/05/2024
|
|
3824581439
|
|
KOLASANAGOTI SESHA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
145
|
Sattenapalle
|
AP-07-015-022-017/020169
()
|
0207015000NRG25300420240533517
|
30/04/2024
|
MANGAMMA
|
0207015WL013381
|
MANGAMMA
|
00468
|
UBIN0CG7009
|
259
|
259
|
Processed
|
07/05/2024
|
|
3824581602
|
|
YADAGIRI MANGAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
146
|
Sattenapalle
|
AP-07-015-022-017/020170
()
|
0207015000NRG25300420240533095
|
30/04/2024
|
NAASARAMMA
|
0207015WL013368
|
NAASARAMMA
|
00468
|
UBIN0CG7009
|
1487
|
1487
|
Processed
|
07/05/2024
|
|
3824581617
|
|
NAMBURI NASARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
147
|
Sattenapalle
|
AP-07-015-022-017/020170
()
|
0207015000NRG25300420240533094
|
30/04/2024
|
Perumallapalli Seshayya
|
0207015WL013368
|
Perumallapalli Seshayya
|
00468
|
UBIN0CG7009
|
1239
|
1239
|
Processed
|
07/05/2024
|
|
3824581479
|
|
NAMBURI SESHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Sattenapalle
|
AP-07-015-022-017/020183
()
|
0207015000NRG25300420240550085
|
30/04/2024
|
Dhanalakshmi
|
0207015WL013723
|
Dhanalakshmi
|
00468
|
UBIN0CG7009
|
1551
|
1551
|
Processed
|
07/05/2024
|
|
3824581596
|
|
SANDIREDDY DHANA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
149
|
Sattenapalle
|
AP-07-015-022-017/020184
()
|
0207015000NRG25300420240533810
|
30/04/2024
|
Pallapu Musalamma
|
0207015WL013388
|
Pallapu Musalamma
|
00468
|
UBIN0CG7009
|
1552
|
1552
|
Processed
|
07/05/2024
|
|
3824581600
|
|
PALLAPU MUSALAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
150
|
Sattenapalle
|
AP-07-015-022-017/020186
()
|
0207015000NRG25300420240550086
|
30/04/2024
|
Radharani
|
0207015WL013723
|
Radharani
|
00468
|
UBIN0CG7009
|
1551
|
1551
|
Processed
|
07/05/2024
|
|
3824581595
|
|
CHERUKURI RADHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Sattenapalle
|
AP-07-015-022-017/020189
()
|
0207015000NRG25300420240533519
|
30/04/2024
|
anjali kumari
|
0207015WL013381
|
anjali kumari
|
00468
|
UBIN0CG7009
|
518
|
518
|
Processed
|
07/05/2024
|
|
3824581601
|
|
CHAVALA ANJALI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Sattenapalle
|
AP-07-015-022-017/020191
()
|
0207015000NRG25300420240533522
|
30/04/2024
|
VEERLANKAMMA
|
0207015WL013381
|
VEERLANKAMMA
|
00468
|
UBIN0CG7009
|
1554
|
1554
|
Processed
|
07/05/2024
|
|
3824581460
|
|
NamaluVeerlankamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
153
|
Sattenapalle
|
AP-07-015-022-017/020207
()
|
0207015000NRG25300420240533814
|
30/04/2024
|
SHAIK RAHEEM BEE
|
0207015WL013388
|
SHAIK RAHEEM BEE
|
00468
|
UBIN0CG7009
|
1034
|
1034
|
Processed
|
07/05/2024
|
|
3824581606
|
|
SHAIK RAHIMBHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
154
|
Sattenapalle
|
AP-07-015-022-017/020224
()
|
0207015000NRG25300420240550088
|
30/04/2024
|
NAGAMALLESWARI
|
0207015WL013723
|
NAGAMALLESWARI
|
00468
|
UBIN0CG7009
|
1551
|
1551
|
Processed
|
07/05/2024
|
|
3824581603
|
|
SANDIREDDY NAGAMALLESWARY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
155
|
Sattenapalle
|
AP-07-015-022-017/020227
()
|
0207015000NRG25300420240533097
|
30/04/2024
|
Varalakshmi
|
0207015WL013368
|
Varalakshmi
|
00468
|
UBIN0CG7009
|
1239
|
1239
|
Processed
|
07/05/2024
|
|
3824581607
|
|
CHAVALA VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Sattenapalle
|
AP-07-015-022-017/020231
()
|
0207015000NRG25300420240533523
|
30/04/2024
|
Pama
|
0207015WL013381
|
Pama
|
00468
|
UBIN0CG7009
|
1036
|
1036
|
Processed
|
07/05/2024
|
|
3824581608
|
|
VOLERU PADMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
157
|
Sattenapalle
|
AP-07-015-022-017/020253
()
|
0207015000NRG25300420240550091
|
30/04/2024
|
ARUNA
|
0207015WL013723
|
ARUNA
|
00468
|
UBIN0CG7009
|
1551
|
1551
|
Processed
|
07/05/2024
|
|
3824581440
|
|
NADENDLA ARUNAKUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
158
|
Sattenapalle
|
AP-07-015-022-017/020275
()
|
0207015000NRG25300420240533098
|
30/04/2024
|
LAKSHMAYYA
|
0207015WL013368
|
LAKSHMAYYA
|
00468
|
UBIN0CG7009
|
1239
|
1239
|
Processed
|
07/05/2024
|
|
3824581615
|
|
DASARADHI LAKSMAIAH S O SAMBAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
159
|
Sattenapalle
|
AP-07-015-022-017/020275
()
|
0207015000NRG25300420240533099
|
30/04/2024
|
SESHARATNAM
|
0207015WL013368
|
SESHARATNAM
|
00468
|
UBIN0CG7009
|
1239
|
1239
|
Processed
|
07/05/2024
|
|
3824581423
|
|
DASARADHI SESHARATNAM W O LAKSHMAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
160
|
Sattenapalle
|
AP-07-015-022-017/020291
()
|
0207015000NRG25300420240550093
|
30/04/2024
|
KATTA ADESWARI
|
0207015WL013723
|
KATTA ADESWARI
|
00468
|
UBIN0CG7009
|
1551
|
1551
|
Processed
|
07/05/2024
|
|
3824581618
|
|
KATTA ADESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Sattenapalle
|
AP-07-015-022-017/020291
()
|
0207015000NRG25300420240550092
|
30/04/2024
|
Koteswararao
|
0207015WL013723
|
Koteswararao
|
00468
|
UBIN0CG7009
|
1293
|
1293
|
Processed
|
07/05/2024
|
|
3824581464
|
|
KATTA KOTESWA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
162
|
Sattenapalle
|
AP-07-015-022-017/020296
()
|
0207015000NRG25300420240550094
|
30/04/2024
|
SAMPURNAMMA
|
0207015WL013723
|
SAMPURNAMMA
|
00468
|
UBIN0CG7009
|
776
|
776
|
Processed
|
07/05/2024
|
|
3824581430
|
|
NANDIPATI SAMPURNA
|
UNION BANK OF INDIA(508500)
|
|
163
|
Sattenapalle
|
AP-07-015-022-017/020344
()
|
0207015000NRG25300420240533101
|
30/04/2024
|
SIVANARAYANA
|
0207015WL013368
|
SIVANARAYANA
|
00468
|
UBIN0CG7009
|
1239
|
1239
|
Processed
|
07/05/2024
|
|
3824581614
|
|
DASARADHI SIVANARAYANA S O GIRIDASU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
164
|
Sattenapalle
|
AP-07-015-022-017/020348
()
|
0207015000NRG25300420240533104
|
30/04/2024
|
Chavala ramarao
|
0207015WL013368
|
Chavala ramarao
|
00468
|
UBIN0CG7009
|
991
|
991
|
Processed
|
07/05/2024
|
|
3824581611
|
|
CHAVALA RAMA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
165
|
Sattenapalle
|
AP-07-015-022-017/020351
()
|
0207015000NRG25300420240533106
|
30/04/2024
|
nasaraiah
|
0207015WL013368
|
nasaraiah
|
00468
|
UBIN0CG7009
|
1239
|
1239
|
Processed
|
07/05/2024
|
|
3824581590
|
|
PERUMALLAPALLI NASARADASU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
166
|
Sattenapalle
|
AP-07-015-022-017/020356
()
|
0207015000NRG25300420240533110
|
30/04/2024
|
DASARADHI PURNAMMA
|
0207015WL013368
|
DASARADHI PURNAMMA
|
00468
|
UBIN0CG7009
|
1239
|
1239
|
Processed
|
07/05/2024
|
|
3824581447
|
|
DASARADHI PURNAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
167
|
Sattenapalle
|
AP-07-015-022-017/020357
()
|
0207015000NRG25300420240533525
|
30/04/2024
|
lakshmitirupatamma
|
0207015WL013381
|
lakshmitirupatamma
|
00468
|
UBIN0CG7009
|
259
|
259
|
Processed
|
07/05/2024
|
|
3824581433
|
|
NAMALA LAKSHMI THIRUPATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Sattenapalle
|
AP-07-015-022-017/020359
()
|
0207015000NRG25300420240533112
|
30/04/2024
|
vani
|
0207015WL013368
|
vani
|
00468
|
UBIN0CG7009
|
1487
|
1487
|
Processed
|
07/05/2024
|
|
3824581425
|
|
YARRAM VANI
|
UNION BANK OF INDIA(508500)
|
|
169
|
Sattenapalle
|
AP-07-015-022-017/020367
()
|
0207015000NRG25300420240533117
|
30/04/2024
|
Kolasanagoti subbalakshmi
|
0207015WL013368
|
Kolasanagoti subbalakshmi
|
00468
|
UBIN0CG7009
|
1487
|
1487
|
Processed
|
07/05/2024
|
|
3824581436
|
|
KOLASANAGOTI SUBBALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
170
|
Sattenapalle
|
AP-07-015-022-017/020416
()
|
0207015000NRG25300420240550100
|
30/04/2024
|
NUVVULA KAMESWARI
|
0207015WL013723
|
NUVVULA KAMESWARI
|
00468
|
UBIN0CG7009
|
1551
|
1551
|
Processed
|
07/05/2024
|
|
3824581437
|
|
NUVVULA KAMESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
171
|
Sattenapalle
|
AP-07-015-022-017/020473
()
|
0207015000NRG25300420240550104
|
30/04/2024
|
VEERAPANENI SRINIVASARAO
|
0207015WL013723
|
VEERAPANENI SRINIVASARAO
|
00468
|
UBIN0CG7009
|
1293
|
1293
|
Processed
|
07/05/2024
|
|
3824581465
|
|
VEERAPANENI SRINIVASARAO
|
CANARA BANK(508532)
|
|
172
|
Sattenapalle
|
AP-07-015-022-017/020473
()
|
0207015000NRG25300420240550103
|
30/04/2024
|
VEERAPANENI SUBBAYAMMA
|
0207015WL013723
|
VEERAPANENI SUBBAYAMMA
|
00468
|
UBIN0CG7009
|
1293
|
1293
|
Processed
|
07/05/2024
|
|
3824581443
|
|
VEERAPANENI SUBBAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
173
|
Sattenapalle
|
AP-07-015-022-017/020498
()
|
0207015000NRG25300420240550105
|
30/04/2024
|
RADHA RAANI
|
0207015WL013723
|
RADHA RAANI
|
00468
|
UBIN0CG7009
|
1293
|
1293
|
Processed
|
07/05/2024
|
|
3824581421
|
|
RADHA RANI GUNTUPALL
|
BANK OF BARODA(606985)
|
|
174
|
Sattenapalle
|
AP-07-015-022-017/020541
()
|
0207015000NRG25300420240533829
|
30/04/2024
|
PEDDA ANNAPURNAMMA
|
0207015WL013388
|
PEDDA ANNAPURNAMMA
|
00468
|
UBIN0CG7009
|
1552
|
1552
|
Processed
|
07/05/2024
|
|
3824581434
|
|
LAKKIREDDY PEDDA ANNAPURNAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
175
|
Sattenapalle
|
AP-07-015-022-017/020556
()
|
0207015000NRG25300420240533118
|
30/04/2024
|
lakshmi pravalika
|
0207015WL013368
|
lakshmi pravalika
|
00468
|
UBIN0CG7009
|
1487
|
1487
|
Processed
|
07/05/2024
|
|
3824581452
|
|
MISS KASIMALLA LAKSHMI PRAVALLIKA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Sattenapalle
|
AP-07-015-022-017/20569
()
|
0207015000NRG25300420240533830
|
30/04/2024
|
Bojja Venkateswari
|
0207015WL013388
|
Bojja Venkateswari
|
00468
|
UBIN0CG7009
|
1034
|
1034
|
Processed
|
07/05/2024
|
|
3824581451
|
|
BOJJA VENKATESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
177
|
Sattenapalle
|
AP-07-015-022-017/20574
()
|
0207015000NRG25300420240533831
|
30/04/2024
|
Rachagiri Srinu
|
0207015WL013388
|
Rachagiri Srinu
|
00468
|
UBIN0CG7009
|
1034
|
1034
|
Processed
|
07/05/2024
|
|
3824581449
|
|
RACHAGIRI SRINU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
178
|
Sattenapalle
|
AP-07-015-022-017/20575
()
|
0207015000NRG25300420240533834
|
30/04/2024
|
Rachagiri Triveni
|
0207015WL013388
|
Rachagiri Triveni
|
00468
|
UBIN0CG7009
|
1552
|
1552
|
Processed
|
07/05/2024
|
|
3824581454
|
|
RACHAGIRI TRIVENI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
179
|
Sattenapalle
|
AP-07-015-022-017/20673
()
|
0207015000NRG25300420240550109
|
30/04/2024
|
KALLURI GOPI
|
0207015WL013723
|
KALLURI GOPI
|
00468
|
UBIN0CG7009
|
1034
|
1034
|
Processed
|
07/05/2024
|
|
3824581587
|
|
KALLURI GOPI
|
UNION BANK OF INDIA(508500)
|
|
180
|
Sattenapalle
|
AP-07-015-022-017/20673
()
|
0207015000NRG25300420240550110
|
30/04/2024
|
Kalluri parvathi
|
0207015WL013723
|
Kalluri parvathi
|
00468
|
UBIN0CG7009
|
1293
|
1293
|
Processed
|
07/05/2024
|
|
3824581448
|
|
KALLURI PARVATHI
|
BANK OF BARODA(606985)
|
|
181
|
Sattenapalle
|
AP-07-015-022-017/20677
()
|
0207015000NRG25300420240533122
|
30/04/2024
|
Perumallapalli Varalakshmi
|
0207015WL013368
|
Perumallapalli Varalakshmi
|
00468
|
UBIN0CG7009
|
991
|
991
|
Processed
|
07/05/2024
|
|
3824581435
|
|
PERUMALLAPALLI VARALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
182
|
Sattenapalle
|
AP-07-015-022-017/20701
()
|
0207015000NRG25300420240533186
|
30/04/2024
|
Kurra Nagamalleswara Rao
|
0207015WL013371
|
Kurra Nagamalleswara Rao
|
00468
|
UBIN0CG7009
|
1549
|
1549
|
Processed
|
07/05/2024
|
|
3824581467
|
|
KURRA NAGA MALLESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
183
|
Sattenapalle
|
AP-07-015-022-017/20711
()
|
0207015000NRG25300420240550111
|
30/04/2024
|
Uyyuru Prabhavathi
|
0207015WL013723
|
Uyyuru Prabhavathi
|
00468
|
UBIN0CG7009
|
1551
|
1551
|
Processed
|
07/05/2024
|
|
3824581450
|
|
UYYURU PRABHAVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99733
|
99733
|
|
|
|
|
|
|
|
|
184
|
Sattenapalle
|
AP-07-015-015-010/010854
()
|
0207015000NRG25300420240547322
|
30/04/2024
|
SHOWRI
|
0207015WL013669
|
SHOWRI
|
00468
|
UBIN0CG7048
|
1481
|
1481
|
Processed
|
07/05/2024
|
|
3824581456
|
|
GUJJARLAPUDI SOWRAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
185
|
Sattenapalle
|
AP-07-015-021-017/010222
()
|
0207015000NRG25300420240540214
|
30/04/2024
|
RAMESH
|
0207015WL013508
|
RAMESH
|
00468
|
UBIN0CG7048
|
1301
|
1301
|
Processed
|
07/05/2024
|
|
3824581457
|
|
PADARTHI RAMESH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
186
|
Sattenapalle
|
AP-07-015-021-017/010393
()
|
0207015000NRG25300420240540243
|
30/04/2024
|
VENKATESWARLU
|
0207015WL013508
|
VENKATESWARLU
|
00468
|
UBIN0CG7048
|
1561
|
1561
|
Processed
|
07/05/2024
|
|
3824581455
|
|
SATTENAPALLI VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4343
|
4343
|
|
|
|
|
|
|
|
|
187
|
Sattenapalle
|
AP-07-015-022-017/020160
()
|
0207015000NRG25300420240533806
|
30/04/2024
|
BHULAKSHMI
|
0207015WL013388
|
BHULAKSHMI
|
00468
|
UBIN0CG7051
|
1552
|
1552
|
Processed
|
07/05/2024
|
|
3824581442
|
|
BUDURI BHULALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
188
|
Sattenapalle
|
AP-07-015-022-017/020161
()
|
0207015000NRG25300420240533808
|
30/04/2024
|
TIRUVEEDHULA RATNA KUMARI
|
0207015WL013388
|
TIRUVEEDHULA RATNA KUMARI
|
00468
|
UBIN0CG7051
|
1293
|
1293
|
Processed
|
07/05/2024
|
|
3824581429
|
|
TIRUVEDULA RATNA KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
189
|
Sattenapalle
|
AP-07-015-022-017/020196
()
|
0207015000NRG25300420240533811
|
30/04/2024
|
Subbaayamma
|
0207015WL013388
|
Subbaayamma
|
00468
|
UBIN0CG7051
|
1293
|
1293
|
Processed
|
07/05/2024
|
|
3824581605
|
|
INDLA SUBBAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4138
|
4138
|
|
|
|
|
|
|
|
|
190
|
Sattenapalle
|
AP-07-015-022-017/020344
()
|
0207015000NRG25300420240533102
|
30/04/2024
|
Sambrajyam
|
0207015WL013368
|
Sambrajyam
|
00468
|
UBIN0CG7999
|
1487
|
1487
|
Processed
|
07/05/2024
|
|
3824581431
|
|
DASARADHI SAMRAJYAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1487
|
1487
|
|
|
|
|
|
|
|
|
191
|
Sattenapalle
|
AP-07-015-022-017/020458
()
|
0207015000NRG25300420240550101
|
30/04/2024
|
narasimharao
|
0207015WL013723
|
narasimharao
|
00675
|
DCBL0000240
|
1551
|
1551
|
Processed
|
07/05/2024
|
|
3824581483
|
|
CHANNAMALLU NARASIMHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1551
|
1551
|
|
|
|
|
|
|
|
|
192
|
Sattenapalle
|
AP-07-015-015-010/010131
()
|
0207015000NRG25300420240547314
|
30/04/2024
|
Padma
|
0207015WL013669
|
Padma
|
00691
|
IPOS0000001
|
1481
|
1481
|
Processed
|
07/05/2024
|
|
3824581499
|
|
THOTA PADMA
|
UNION BANK OF INDIA(508500)
|
|
193
|
Sattenapalle
|
AP-07-015-015-010/20036
()
|
0207015000NRG25300420240547326
|
30/04/2024
|
Gujjarlapudi Mastan
|
0207015WL013669
|
Gujjarlapudi Mastan
|
00691
|
IPOS0000001
|
987
|
987
|
Processed
|
07/05/2024
|
|
3824581498
|
|
GUJJARLAPUDI MASTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Sattenapalle
|
AP-07-015-015-010/20036
()
|
0207015000NRG25300420240547327
|
30/04/2024
|
Gujjarlapudi Sujatha
|
0207015WL013669
|
Gujjarlapudi Sujatha
|
00691
|
IPOS0000001
|
987
|
987
|
Processed
|
07/05/2024
|
|
3824581497
|
|
GUJJARLAPUDI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
195
|
Sattenapalle
|
AP-07-015-021-017/010421
()
|
0207015000NRG25300420240540248
|
30/04/2024
|
Chatarajupalli Venkata Neelu Kumar Raja
|
0207015WL013508
|
Chatarajupalli Venkata Neelu Kumar Raja
|
00691
|
IPOS0000001
|
1561
|
1561
|
Processed
|
07/05/2024
|
|
3824581500
|
|
CHATARAJUPALLI VENKATA NEELU KUMAR RAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Sattenapalle
|
AP-07-015-021-017/10530
()
|
0207015000NRG25300420240540252
|
30/04/2024
|
Sattenapalli Venkaiah
|
0207015WL013508
|
Sattenapalli Venkaiah
|
00691
|
IPOS0000001
|
1301
|
1301
|
Processed
|
07/05/2024
|
|
3824581496
|
|
SATTENAPALLI VENKAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
197
|
Sattenapalle
|
AP-07-015-021-017/10530
()
|
0207015000NRG25300420240540253
|
30/04/2024
|
Sattenapalli Venkata Ramana
|
0207015WL013508
|
Sattenapalli Venkata Ramana
|
00691
|
IPOS0000001
|
1301
|
1301
|
Processed
|
07/05/2024
|
|
3824581501
|
|
SATTENAPALLI VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Sattenapalle
|
AP-07-015-022-017/020526
()
|
0207015000NRG25300420240533184
|
30/04/2024
|
Nagamalleswarao
|
0207015WL013371
|
Nagamalleswarao
|
00691
|
IPOS0000001
|
1291
|
1291
|
Processed
|
07/05/2024
|
|
3824581494
|
|
GOPIDESI NAGA MALLESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Sattenapalle
|
AP-07-015-022-017/20693
()
|
0207015000NRG25300420240533837
|
30/04/2024
|
S.V.Y.NAGIREDDY
|
0207015WL013388
|
S.V.Y.NAGIREDDY
|
00691
|
IPOS0000001
|
1552
|
1552
|
Processed
|
07/05/2024
|
|
3824581495
|
|
SANDIREDDY VYKUNTA NAGIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Sattenapalle
|
AP-07-015-022-017/20697
()
|
0207015000NRG25300420240533531
|
30/04/2024
|
Kolasanagoti Subbayya
|
0207015WL013381
|
Kolasanagoti Subbayya
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
07/05/2024
|
|
3824581493
|
|
KOLASANAGOTI SUBBAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12015
|
12015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251470
|
251470
|
|
|
|
|
|
|
|