|
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-07-015-009-006/020008
()
|
0207015000NRG25100420240064774
|
10/04/2024
|
Lakshmi
|
0207015WL002512
|
Lakshmi
|
00045
|
BARB0SATTEN
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3160563255
|
|
MRS PODILA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sattenapalle
|
AP-07-015-009-006/020012
()
|
0207015000NRG25100420240064775
|
10/04/2024
|
Naagamani
|
0207015WL002512
|
Naagamani
|
00045
|
BARB0SATTEN
|
1037
|
1037
|
Processed
|
20/04/2024
|
|
3160563243
|
|
MASIPOGU NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Sattenapalle
|
AP-07-015-009-006/020013
()
|
0207015000NRG25100420240064776
|
10/04/2024
|
Guravayya
|
0207015WL002512
|
Guravayya
|
00045
|
BARB0SATTEN
|
1037
|
1037
|
Processed
|
20/04/2024
|
|
3160563278
|
|
GURAVAYYA YANABARLA
|
BANK OF BARODA(606985)
|
|
4
|
Sattenapalle
|
AP-07-015-009-006/020015
()
|
0207015000NRG25100420240064781
|
10/04/2024
|
Josphen
|
0207015WL002512
|
Josphen
|
00045
|
BARB0SATTEN
|
830
|
830
|
Processed
|
20/04/2024
|
|
3160563234
|
|
JOSPHIN GADDE
|
BANK OF BARODA(606985)
|
|
5
|
Sattenapalle
|
AP-07-015-009-006/020028
()
|
0207015000NRG25100420240064788
|
10/04/2024
|
Kondamma
|
0207015WL002512
|
Kondamma
|
00045
|
BARB0SATTEN
|
830
|
830
|
Processed
|
20/04/2024
|
|
3160563263
|
|
KONDAMMA NAGIPOGU
|
BANK OF BARODA(606985)
|
|
6
|
Sattenapalle
|
AP-07-015-009-006/020028
()
|
0207015000NRG25100420240064787
|
10/04/2024
|
Yesupaadam
|
0207015WL002512
|
Yesupaadam
|
00045
|
BARB0SATTEN
|
415
|
415
|
Processed
|
20/04/2024
|
|
3160563249
|
|
NAGIPOGU YESUPADAM
|
BANK OF BARODA(606985)
|
|
7
|
Sattenapalle
|
AP-07-015-009-006/020032
()
|
0207015000NRG25100420240064793
|
10/04/2024
|
Koteswari
|
0207015WL002512
|
Koteswari
|
00045
|
BARB0SATTEN
|
830
|
830
|
Processed
|
20/04/2024
|
|
3160563259
|
|
MUPPAVARAPU KOTESWAR
|
BANK OF BARODA(606985)
|
|
8
|
Sattenapalle
|
AP-07-015-009-006/020032
()
|
0207015000NRG25100420240064792
|
10/04/2024
|
Mariyadasu
|
0207015WL002512
|
Mariyadasu
|
00045
|
BARB0SATTEN
|
1037
|
1037
|
Processed
|
20/04/2024
|
|
3160563274
|
|
MUPPAVARAPU MARILU
|
BANK OF BARODA(606985)
|
|
9
|
Sattenapalle
|
AP-07-015-009-006/020056
()
|
0207015000NRG25100420240064795
|
10/04/2024
|
Gadde Nageswararao
|
0207015WL002512
|
Gadde Nageswararao
|
00045
|
BARB0SATTEN
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3160563230
|
|
NAGESWARA RAO GADDE
|
BANK OF BARODA(606985)
|
|
10
|
Sattenapalle
|
AP-07-015-009-006/020056
()
|
0207015000NRG25100420240064796
|
10/04/2024
|
Vajramma
|
0207015WL002512
|
Vajramma
|
00045
|
BARB0SATTEN
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3160563241
|
|
MRS GADDE VAJRAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sattenapalle
|
AP-07-015-009-006/020088
()
|
0207015000NRG25100420240064808
|
10/04/2024
|
CHINNA NARAYANA
|
0207015WL002512
|
CHINNA NARAYANA
|
00045
|
BARB0SATTEN
|
830
|
830
|
Processed
|
20/04/2024
|
|
3160563254
|
|
MUPPAVARAPU CHINNA N
|
BANK OF BARODA(606985)
|
|
12
|
Sattenapalle
|
AP-07-015-009-006/020096
()
|
0207015000NRG25100420240064817
|
10/04/2024
|
Raamakotamma
|
0207015WL002512
|
Raamakotamma
|
00045
|
BARB0SATTEN
|
207
|
207
|
Processed
|
20/04/2024
|
|
3160563272
|
|
MRS GADDE RAMAKOTAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sattenapalle
|
AP-07-015-009-006/020097
()
|
0207015000NRG25100420240064818
|
10/04/2024
|
Koteswaramma
|
0207015WL002512
|
Koteswaramma
|
00045
|
BARB0SATTEN
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3160563271
|
|
KOTESWARAMMA SIDDELA
|
BANK OF BARODA(606985)
|
|
14
|
Sattenapalle
|
AP-07-015-009-006/020119
()
|
0207015000NRG25100420240064821
|
10/04/2024
|
Raamakotayya
|
0207015WL002512
|
Raamakotayya
|
00045
|
BARB0SATTEN
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3160563256
|
|
MUPPAVARAPU RAMAKOTA
|
BANK OF BARODA(606985)
|
|
15
|
Sattenapalle
|
AP-07-015-009-006/020127
()
|
0207015000NRG25100420240064826
|
10/04/2024
|
Nirmala
|
0207015WL002512
|
Nirmala
|
00045
|
BARB0SATTEN
|
1037
|
1037
|
Processed
|
20/04/2024
|
|
3160563248
|
|
GANGURU NIRMALA
|
BANK OF BARODA(606985)
|
|
16
|
Sattenapalle
|
AP-07-015-009-006/020147
()
|
0207015000NRG25100420240064830
|
10/04/2024
|
allisaaheb
|
0207015WL002512
|
allisaaheb
|
00045
|
BARB0SATTEN
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3160563268
|
|
ALLISAHEB SHAIK
|
BANK OF BARODA(606985)
|
|
17
|
Sattenapalle
|
AP-07-015-009-006/020149
()
|
0207015000NRG25100420240064831
|
10/04/2024
|
moulali
|
0207015WL002512
|
moulali
|
00045
|
BARB0SATTEN
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3160563253
|
|
PATHAN MOULALI
|
BANK OF BARODA(606985)
|
|
18
|
Sattenapalle
|
AP-07-015-009-006/020150
()
|
0207015000NRG25100420240064833
|
10/04/2024
|
kareemunbi
|
0207015WL002512
|
kareemunbi
|
00045
|
BARB0SATTEN
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3160563233
|
|
PATAN KARIMUN
|
BANK OF BARODA(606985)
|
|
19
|
Sattenapalle
|
AP-07-015-009-006/020168
()
|
0207015000NRG25100420240064838
|
10/04/2024
|
RAFI
|
0207015WL002512
|
RAFI
|
00045
|
BARB0SATTEN
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3160563257
|
|
SHAIK MAHMAD RAFI
|
BANK OF BARODA(606985)
|
|
20
|
Sattenapalle
|
AP-07-015-009-006/020169
()
|
0207015000NRG25100420240064839
|
10/04/2024
|
karimbi
|
0207015WL002512
|
karimbi
|
00045
|
BARB0SATTEN
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3160563231
|
|
KARIMBI SHAIK
|
BANK OF BARODA(606985)
|
|
21
|
Sattenapalle
|
AP-07-015-009-006/020174
()
|
0207015000NRG25100420240064841
|
10/04/2024
|
HUSENBI
|
0207015WL002512
|
HUSENBI
|
00045
|
BARB0SATTEN
|
1037
|
1037
|
Processed
|
20/04/2024
|
|
3160563258
|
|
SHAIK HUSSEN BI
|
BANK OF BARODA(606985)
|
|
22
|
Sattenapalle
|
AP-07-015-009-006/020175
()
|
0207015000NRG25100420240064842
|
10/04/2024
|
BAJAAMA
|
0207015WL002512
|
BAJAAMA
|
00045
|
BARB0SATTEN
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3160563273
|
|
MRS SHAIK NAZEEMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sattenapalle
|
AP-07-015-009-006/020195
()
|
0207015000NRG25100420240064845
|
10/04/2024
|
SANDHAYA RANI
|
0207015WL002512
|
SANDHAYA RANI
|
00045
|
BARB0SATTEN
|
1037
|
1037
|
Processed
|
20/04/2024
|
|
3160563262
|
|
MRS GADDE SANDHAYARANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sattenapalle
|
AP-07-015-009-006/020198
()
|
0207015000NRG25100420240064847
|
10/04/2024
|
KOTESWARAMMA
|
0207015WL002512
|
KOTESWARAMMA
|
00045
|
BARB0SATTEN
|
415
|
415
|
Processed
|
20/04/2024
|
|
3160563252
|
|
KOTESWARAMMA GANGURU
|
BANK OF BARODA(606985)
|
|
25
|
Sattenapalle
|
AP-07-015-009-006/020199
()
|
0207015000NRG25100420240064849
|
10/04/2024
|
KOTESWARAMMA
|
0207015WL002512
|
KOTESWARAMMA
|
00045
|
BARB0SATTEN
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3160563269
|
|
KOTESWARAMMA BODDU
|
BANK OF BARODA(606985)
|
|
26
|
Sattenapalle
|
AP-07-015-009-006/020204
()
|
0207015000NRG25100420240064850
|
10/04/2024
|
PULLARAO
|
0207015WL002512
|
PULLARAO
|
00045
|
BARB0SATTEN
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3160563261
|
|
GANGURU PULLARAO
|
BANK OF BARODA(606985)
|
|
27
|
Sattenapalle
|
AP-07-015-009-006/020204
()
|
0207015000NRG25100420240064851
|
10/04/2024
|
vajramma
|
0207015WL002512
|
vajramma
|
00045
|
BARB0SATTEN
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3160563265
|
|
GANGURI VAJRAMMA
|
BANK OF BARODA(606985)
|
|
28
|
Sattenapalle
|
AP-07-015-009-006/020207
()
|
0207015000NRG25100420240064852
|
10/04/2024
|
SRIDEVI
|
0207015WL002512
|
SRIDEVI
|
00045
|
BARB0SATTEN
|
1037
|
1037
|
Processed
|
20/04/2024
|
|
3160563266
|
|
SRIDEVI JUVVA
|
BANK OF BARODA(606985)
|
|
29
|
Sattenapalle
|
AP-07-015-009-006/020222
()
|
0207015000NRG25100420240064858
|
10/04/2024
|
dhanalakShmi
|
0207015WL002512
|
dhanalakShmi
|
00045
|
BARB0SATTEN
|
830
|
830
|
Processed
|
20/04/2024
|
|
3160563260
|
|
DHANALASHMI PUTTA
|
BANK OF BARODA(606985)
|
|
30
|
Sattenapalle
|
AP-07-015-009-006/020225
()
|
0207015000NRG25100420240064860
|
10/04/2024
|
K.Umadevi
|
0207015WL002512
|
K.Umadevi
|
00045
|
BARB0SATTEN
|
207
|
207
|
Processed
|
20/04/2024
|
|
3160563229
|
|
ADDALA UMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Sattenapalle
|
AP-07-015-009-006/020226
()
|
0207015000NRG25100420240064862
|
10/04/2024
|
MASTAAN
|
0207015WL002512
|
MASTAAN
|
00045
|
BARB0SATTEN
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3160563247
|
|
SHAIK MASTAN
|
BANK OF BARODA(606985)
|
|
32
|
Sattenapalle
|
AP-07-015-009-006/020242
()
|
0207015000NRG25100420240064865
|
10/04/2024
|
NARA YANA
|
0207015WL002512
|
NARA YANA
|
00045
|
BARB0SATTEN
|
830
|
830
|
Processed
|
20/04/2024
|
|
3160563267
|
|
Mr Putta Narayana
|
INDIAN BANK(607105)
|
|
33
|
Sattenapalle
|
AP-07-015-009-006/020246
()
|
0207015000NRG25100420240064866
|
10/04/2024
|
SUVARTHA
|
0207015WL002512
|
SUVARTHA
|
00045
|
BARB0SATTEN
|
830
|
830
|
Processed
|
20/04/2024
|
|
3160563240
|
|
SUVARTHA YANABARLA
|
BANK OF BARODA(606985)
|
|
34
|
Sattenapalle
|
AP-07-015-009-006/020269
()
|
0207015000NRG25100420240064869
|
10/04/2024
|
guravaiah
|
0207015WL002512
|
guravaiah
|
00045
|
BARB0SATTEN
|
415
|
415
|
Processed
|
20/04/2024
|
|
3160563250
|
|
YANABARLA MANIKYARAO
|
BANK OF BARODA(606985)
|
|
35
|
Sattenapalle
|
AP-07-015-009-006/020269
()
|
0207015000NRG25100420240064870
|
10/04/2024
|
salomi
|
0207015WL002512
|
salomi
|
00045
|
BARB0SATTEN
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3160563270
|
|
YANABARLA SALOMI
|
BANK OF BARODA(606985)
|
|
36
|
Sattenapalle
|
AP-07-015-009-006/020274
()
|
0207015000NRG25100420240064872
|
10/04/2024
|
M.Aruna
|
0207015WL002512
|
M.Aruna
|
00045
|
BARB0SATTEN
|
622
|
622
|
Processed
|
20/04/2024
|
|
3160563238
|
|
Mrs GADDE ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sattenapalle
|
AP-07-015-009-006/020276
()
|
0207015000NRG25100420240064874
|
10/04/2024
|
pushpa
|
0207015WL002512
|
pushpa
|
00045
|
BARB0SATTEN
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3160563251
|
|
YANABARLA PUSPA
|
BANK OF BARODA(606985)
|
|
38
|
Sattenapalle
|
AP-07-015-009-006/020276
()
|
0207015000NRG25100420240064873
|
10/04/2024
|
Suresh
|
0207015WL002512
|
Suresh
|
00045
|
BARB0SATTEN
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3160563264
|
|
YANABARLA SURESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37760
|
37760
|
|
|
|
|
|
|
|
|
39
|
Sattenapalle
|
AP-07-015-009-006/020014
()
|
0207015000NRG25100420240064780
|
10/04/2024
|
josna
|
0207015WL002512
|
josna
|
00048
|
BKID0005676
|
1037
|
1037
|
Processed
|
20/04/2024
|
|
3160563245
|
|
Muppavarapu Joshna
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
Sattenapalle
|
AP-07-015-009-006/020277
()
|
0207015000NRG25100420240064875
|
10/04/2024
|
divya
|
0207015WL002512
|
divya
|
00048
|
BKID0005676
|
622
|
622
|
Processed
|
20/04/2024
|
|
3160563244
|
|
Gadde Divya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
Sattenapalle
|
AP-07-015-009-006/020278
()
|
0207015000NRG25100420240064877
|
10/04/2024
|
ravana
|
0207015WL002512
|
ravana
|
00048
|
BKID0005676
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3160563246
|
|
KASTALA RAMANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2904
|
2904
|
|
|
|
|
|
|
|
|
42
|
Sattenapalle
|
AP-07-015-009-006/020065
()
|
0207015000NRG25100420240064797
|
10/04/2024
|
Mou laali
|
0207015WL002512
|
Mou laali
|
00078
|
CNRB0004483
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3160563191
|
|
SAHIK MOULALI
|
CANARA BANK(508532)
|
|
43
|
Sattenapalle
|
AP-07-015-009-006/020226
()
|
0207015000NRG25100420240064861
|
10/04/2024
|
NAAGURBI
|
0207015WL002512
|
NAAGURBI
|
00078
|
CNRB0004483
|
1037
|
1037
|
Processed
|
20/04/2024
|
|
3160563190
|
|
SHAIK NAGUL BI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2282
|
2282
|
|
|
|
|
|
|
|
|
44
|
Sattenapalle
|
AP-07-015-009-006/020198
()
|
0207015000NRG25100420240064846
|
10/04/2024
|
madhUsudhanaraavu
|
0207015WL002512
|
madhUsudhanaraavu
|
00078
|
CNRB0013283
|
1037
|
1037
|
Processed
|
20/04/2024
|
|
3160563189
|
|
MADHUSUDHANARAO GANGURU
|
CANARA BANK(508532)
|
|
45
|
Sattenapalle
|
AP-07-015-009-006/020199
()
|
0207015000NRG25100420240064848
|
10/04/2024
|
Sivayya
|
0207015WL002512
|
Sivayya
|
00078
|
CNRB0013283
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3160563187
|
|
MR BODDU SIVAIAH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sattenapalle
|
AP-07-015-009-006/020242
()
|
0207015000NRG25100420240064864
|
10/04/2024
|
padmavati
|
0207015WL002512
|
padmavati
|
00078
|
CNRB0013283
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3160563188
|
|
PADMAVATHI PUTTA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3527
|
3527
|
|
|
|
|
|
|
|
|
47
|
Sattenapalle
|
AP-07-015-009-006/020066
()
|
0207015000NRG25100420240064798
|
10/04/2024
|
Nooraabi
|
0207015WL002512
|
Nooraabi
|
00089
|
CBIN0284458
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3160563183
|
|
MRS SHAIK NOORBI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sattenapalle
|
AP-07-015-009-006/020077
()
|
0207015000NRG25100420240064802
|
10/04/2024
|
Saidaabi
|
0207015WL002512
|
Saidaabi
|
00089
|
CBIN0284458
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3160563196
|
|
SHAIK SAIDABI
|
BANK OF BARODA(606985)
|
|
49
|
Sattenapalle
|
AP-07-015-009-006/020078
()
|
0207015000NRG25100420240064804
|
10/04/2024
|
Noorjahan
|
0207015WL002512
|
Noorjahan
|
00089
|
CBIN0284458
|
415
|
415
|
Processed
|
20/04/2024
|
|
3160563185
|
|
SHAIK NURJA
|
BANK OF BARODA(606985)
|
|
50
|
Sattenapalle
|
AP-07-015-009-006/020083
()
|
0207015000NRG25100420240064806
|
10/04/2024
|
Mastaanbee
|
0207015WL002512
|
Mastaanbee
|
00089
|
CBIN0284458
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3160563193
|
|
MRS SHAIK MASTANBI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sattenapalle
|
AP-07-015-009-006/020107
()
|
0207015000NRG25100420240064819
|
10/04/2024
|
Imaambi
|
0207015WL002512
|
Imaambi
|
00089
|
CBIN0284458
|
830
|
830
|
Processed
|
20/04/2024
|
|
3160563192
|
|
SHAIK IMAM BI
|
BANK OF BARODA(606985)
|
|
52
|
Sattenapalle
|
AP-07-015-009-006/020136
()
|
0207015000NRG25100420240064828
|
10/04/2024
|
Madusoodanaraavu
|
0207015WL002512
|
Madusoodanaraavu
|
00089
|
CBIN0284458
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3160563195
|
|
Mr GANGURU MADHUSUDHANA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Sattenapalle
|
AP-07-015-009-006/020140
()
|
0207015000NRG25100420240064829
|
10/04/2024
|
nannabi
|
0207015WL002512
|
nannabi
|
00089
|
CBIN0284458
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3160563228
|
|
Mrs NANNI BI SHAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Sattenapalle
|
AP-07-015-009-006/020150
()
|
0207015000NRG25100420240064832
|
10/04/2024
|
naagulmeera
|
0207015WL002512
|
naagulmeera
|
00089
|
CBIN0284458
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3160563186
|
|
MR PATAN NAGULMERRA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sattenapalle
|
AP-07-015-009-006/020160
()
|
0207015000NRG25100420240064835
|
10/04/2024
|
swarijohn
|
0207015WL002512
|
swarijohn
|
00089
|
CBIN0284458
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3160563197
|
|
Mrs SHAIK PYARI JOHN
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Sattenapalle
|
AP-07-015-009-006/020211
()
|
0207015000NRG25100420240064854
|
10/04/2024
|
najara
|
0207015WL002512
|
najara
|
00089
|
CBIN0284458
|
207
|
207
|
Processed
|
20/04/2024
|
|
3160563184
|
|
SHAIK NAZEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Sattenapalle
|
AP-07-015-009-006/020212
()
|
0207015000NRG25100420240064855
|
10/04/2024
|
SUBBARAO
|
0207015WL002512
|
SUBBARAO
|
00089
|
CBIN0284458
|
1037
|
1037
|
Processed
|
20/04/2024
|
|
3160563215
|
|
Mr BANDARUPALLI SUBBARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Sattenapalle
|
AP-07-015-009-006/020222
()
|
0207015000NRG25100420240064857
|
10/04/2024
|
naagamallESvaraavu
|
0207015WL002512
|
naagamallESvaraavu
|
00089
|
CBIN0284458
|
830
|
830
|
Processed
|
20/04/2024
|
|
3160563227
|
|
PUTTA NAGA MALLESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Sattenapalle
|
AP-07-015-009-006/020223
()
|
0207015000NRG25100420240064859
|
10/04/2024
|
IMdramma
|
0207015WL002512
|
IMdramma
|
00089
|
CBIN0284458
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3160563194
|
|
Mrs PUTTA INDIRAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Sattenapalle
|
AP-07-015-009-006/020255
()
|
0207015000NRG25100420240064867
|
10/04/2024
|
sivaramakrishna
|
0207015WL002512
|
sivaramakrishna
|
00089
|
CBIN0284458
|
1037
|
1037
|
Processed
|
20/04/2024
|
|
3160563217
|
|
Mr GANGURU SIVA RAMAKRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14316
|
14316
|
|
|
|
|
|
|
|
|
61
|
Sattenapalle
|
AP-07-015-009-006/020008
()
|
0207015000NRG25100420240064773
|
10/04/2024
|
Naagavenu
|
0207015WL002512
|
Naagavenu
|
00415
|
SBIN0000915
|
1037
|
1037
|
Processed
|
20/04/2024
|
|
3160563209
|
|
MR PODILA NAGAVENU
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sattenapalle
|
AP-07-015-009-006/020013
()
|
0207015000NRG25100420240064777
|
10/04/2024
|
Pamulamma
|
0207015WL002512
|
Pamulamma
|
00415
|
SBIN0000915
|
1037
|
1037
|
Processed
|
20/04/2024
|
|
3160563208
|
|
MRS YANABARLA PAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sattenapalle
|
AP-07-015-009-006/020014
()
|
0207015000NRG25100420240064779
|
10/04/2024
|
Muppavarapu Kumari
|
0207015WL002512
|
Muppavarapu Kumari
|
00415
|
SBIN0000915
|
622
|
622
|
Processed
|
20/04/2024
|
|
3160563221
|
|
MRS MUPPAVARAPU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sattenapalle
|
AP-07-015-009-006/020023
()
|
0207015000NRG25100420240064782
|
10/04/2024
|
Kondayya
|
0207015WL002512
|
Kondayya
|
00415
|
SBIN0000915
|
415
|
415
|
Processed
|
20/04/2024
|
|
3160563210
|
|
MR MUPPAVARAPU KONDAIAH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sattenapalle
|
AP-07-015-009-006/020023
()
|
0207015000NRG25100420240064783
|
10/04/2024
|
Lurdamma
|
0207015WL002512
|
Lurdamma
|
00415
|
SBIN0000915
|
415
|
415
|
Processed
|
20/04/2024
|
|
3160563222
|
|
MRS MUPPAVARAPU LURDHUMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sattenapalle
|
AP-07-015-009-006/020024
()
|
0207015000NRG25100420240064785
|
10/04/2024
|
Diboro
|
0207015WL002512
|
Diboro
|
00415
|
SBIN0000915
|
830
|
830
|
Processed
|
20/04/2024
|
|
3160563218
|
|
GADDE DIBORA
|
BANK OF BARODA(606985)
|
|
67
|
Sattenapalle
|
AP-07-015-009-006/020024
()
|
0207015000NRG25100420240064784
|
10/04/2024
|
Prabhudaasu
|
0207015WL002512
|
Prabhudaasu
|
00415
|
SBIN0000915
|
830
|
830
|
Processed
|
20/04/2024
|
|
3160563219
|
|
GADDE PRABHUDAS
|
BANK OF BARODA(606985)
|
|
68
|
Sattenapalle
|
AP-07-015-009-006/020030
()
|
0207015000NRG25100420240064789
|
10/04/2024
|
Isamma
|
0207015WL002512
|
Isamma
|
00415
|
SBIN0000915
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3160563202
|
|
TELURI ISSAMMA
|
BANK OF BARODA(606985)
|
|
69
|
Sattenapalle
|
AP-07-015-009-006/020031
()
|
0207015000NRG25100420240064790
|
10/04/2024
|
Sivayya
|
0207015WL002512
|
Sivayya
|
00415
|
SBIN0000915
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3160563205
|
|
MR MUPPAVARAPU SIVAIAH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sattenapalle
|
AP-07-015-009-006/020031
()
|
0207015000NRG25100420240064791
|
10/04/2024
|
Tirumula
|
0207015WL002512
|
Tirumula
|
00415
|
SBIN0000915
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3160563206
|
|
THIRUMALAMMA MUPPAV
|
BANK OF BARODA(606985)
|
|
71
|
Sattenapalle
|
AP-07-015-009-006/020067
()
|
0207015000NRG25100420240064799
|
10/04/2024
|
Moulaabi
|
0207015WL002512
|
Moulaabi
|
00415
|
SBIN0000915
|
1037
|
1037
|
Processed
|
20/04/2024
|
|
3160563201
|
|
Mrs SHAIK MOULABI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Sattenapalle
|
AP-07-015-009-006/020073
()
|
0207015000NRG25100420240064800
|
10/04/2024
|
Raitunnisaa
|
0207015WL002512
|
Raitunnisaa
|
00415
|
SBIN0000915
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3160563212
|
|
MRS SHAIK RAHITUNNISA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sattenapalle
|
AP-07-015-009-006/020077
()
|
0207015000NRG25100420240064801
|
10/04/2024
|
Sardaar Jaani
|
0207015WL002512
|
Sardaar Jaani
|
00415
|
SBIN0000915
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3160563211
|
|
MR SHAIK SARDARJANI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sattenapalle
|
AP-07-015-009-006/020083
()
|
0207015000NRG25100420240064805
|
10/04/2024
|
Moulaali
|
0207015WL002512
|
Moulaali
|
00415
|
SBIN0000915
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3160563199
|
|
Mr MOULA SAHEB SHAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Sattenapalle
|
AP-07-015-009-006/020084
()
|
0207015000NRG25100420240064807
|
10/04/2024
|
Imaambi
|
0207015WL002512
|
Imaambi
|
00415
|
SBIN0000915
|
1037
|
1037
|
Processed
|
20/04/2024
|
|
3160563198
|
|
IMAM BI SHAIK
|
BANK OF BARODA(606985)
|
|
76
|
Sattenapalle
|
AP-07-015-009-006/020088
()
|
0207015000NRG25100420240064809
|
10/04/2024
|
Kondamma
|
0207015WL002512
|
Kondamma
|
00415
|
SBIN0000915
|
830
|
830
|
Processed
|
20/04/2024
|
|
3160563225
|
|
MRS MUPPAVARAPU KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sattenapalle
|
AP-07-015-009-006/020094
()
|
0207015000NRG25100420240064812
|
10/04/2024
|
Gangayya
|
0207015WL002512
|
Gangayya
|
00415
|
SBIN0000915
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3160563203
|
|
GANGAIAH KASTALA
|
BANK OF BARODA(606985)
|
|
78
|
Sattenapalle
|
AP-07-015-009-006/020094
()
|
0207015000NRG25100420240064813
|
10/04/2024
|
Viktoriya
|
0207015WL002512
|
Viktoriya
|
00415
|
SBIN0000915
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3160563220
|
|
MRS KASTALA VICTIRIYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sattenapalle
|
AP-07-015-009-006/020096
()
|
0207015000NRG25100420240064816
|
10/04/2024
|
Edukondalu
|
0207015WL002512
|
Edukondalu
|
00415
|
SBIN0000915
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3160563224
|
|
MR GADDE YEDUKONDALA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sattenapalle
|
AP-07-015-009-006/020117
()
|
0207015000NRG25100420240064820
|
10/04/2024
|
Venkaayamma
|
0207015WL002512
|
Venkaayamma
|
00415
|
SBIN0000915
|
207
|
207
|
Processed
|
20/04/2024
|
|
3160563213
|
|
Mrs GADDE VENKAYAMMA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
81
|
Sattenapalle
|
AP-07-015-009-006/020119
()
|
0207015000NRG25100420240064822
|
10/04/2024
|
Kumaari
|
0207015WL002512
|
Kumaari
|
00415
|
SBIN0000915
|
415
|
415
|
Processed
|
20/04/2024
|
|
3160563223
|
|
MRS MUPPAVARAPU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Sattenapalle
|
AP-07-015-009-006/020165
()
|
0207015000NRG25100420240064837
|
10/04/2024
|
ramanayya
|
0207015WL002512
|
ramanayya
|
00415
|
SBIN0000915
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3160563214
|
|
MR MEKA RAMANAIAH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Sattenapalle
|
AP-07-015-009-006/020186
()
|
0207015000NRG25100420240064843
|
10/04/2024
|
meri
|
0207015WL002512
|
meri
|
00415
|
SBIN0000915
|
1037
|
1037
|
Processed
|
20/04/2024
|
|
3160563207
|
|
Yanabarla Meri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
84
|
Sattenapalle
|
AP-07-015-009-006/020212
()
|
0207015000NRG25100420240064856
|
10/04/2024
|
venkatarao
|
0207015WL002512
|
venkatarao
|
00415
|
SBIN0000915
|
1037
|
1037
|
Processed
|
20/04/2024
|
|
3160563226
|
|
MR BANDARUPALLI VENKATARAO
|
STATE BANK OF INDIA(508548)
|
|
85
|
Sattenapalle
|
AP-07-015-009-006/020230
()
|
0207015000NRG25100420240064863
|
10/04/2024
|
Shakilaabi
|
0207015WL002512
|
Shakilaabi
|
00415
|
SBIN0000915
|
207
|
207
|
Processed
|
20/04/2024
|
|
3160563200
|
|
MRS SHAIK SHAKEELABI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Sattenapalle
|
AP-07-015-009-006/020259
()
|
0207015000NRG25100420240064868
|
10/04/2024
|
paamulamma
|
0207015WL002512
|
paamulamma
|
00415
|
SBIN0000915
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3160563204
|
|
MRS LINGAPOGU PAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24688
|
24688
|
|
|
|
|
|
|
|
|
87
|
Sattenapalle
|
AP-07-015-009-006/020036
()
|
0207015000NRG25100420240064794
|
10/04/2024
|
Suvarta
|
0207015WL002512
|
Suvarta
|
00415
|
SBIN0020491
|
830
|
830
|
Processed
|
20/04/2024
|
|
3160563275
|
|
YANABARLA SUVARTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
830
|
830
|
|
|
|
|
|
|
|
|
88
|
Sattenapalle
|
AP-07-015-009-006/020005
()
|
0207015000NRG25100420240064772
|
10/04/2024
|
Venkateswarlu
|
0207015WL002512
|
Venkateswarlu
|
00468
|
UBIN0805033
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3160563181
|
|
PODILI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
89
|
Sattenapalle
|
AP-07-015-009-006/020026
()
|
0207015000NRG25100420240064786
|
10/04/2024
|
veeramma
|
0207015WL002512
|
veeramma
|
00468
|
UBIN0805033
|
622
|
622
|
Processed
|
20/04/2024
|
|
3160563216
|
|
MRS MUPPAVARAPU VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Sattenapalle
|
AP-07-015-009-006/020078
()
|
0207015000NRG25100420240064803
|
10/04/2024
|
ALLAABAKSHU
|
0207015WL002512
|
ALLAABAKSHU
|
00468
|
UBIN0805033
|
415
|
415
|
Processed
|
20/04/2024
|
|
3160563239
|
|
ALLABAKSHU SHAIK
|
BANK OF BARODA(606985)
|
|
91
|
Sattenapalle
|
AP-07-015-009-006/020164
()
|
0207015000NRG25100420240064836
|
10/04/2024
|
VENKATESWARLU
|
0207015WL002512
|
VENKATESWARLU
|
00468
|
UBIN0805033
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3160563236
|
|
MEKA CHENNAKESAVULU
|
BANK OF BARODA(606985)
|
|
92
|
Sattenapalle
|
AP-07-015-009-006/020169
()
|
0207015000NRG25100420240064840
|
10/04/2024
|
baaji
|
0207015WL002512
|
baaji
|
00468
|
UBIN0805033
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3160563182
|
|
SHAIK BAJI
|
UNION BANK OF INDIA(508500)
|
|
93
|
Sattenapalle
|
AP-07-015-009-006/020273
()
|
0207015000NRG25100420240064871
|
10/04/2024
|
BASAVA RANI
|
0207015WL002512
|
BASAVA RANI
|
00468
|
UBIN0805033
|
1037
|
1037
|
Processed
|
20/04/2024
|
|
3160563237
|
|
KDIYM BASAVA RANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5809
|
5809
|
|
|
|
|
|
|
|
|
94
|
Sattenapalle
|
AP-07-015-009-006/020092
()
|
0207015000NRG25100420240064810
|
10/04/2024
|
Kumaari
|
0207015WL002512
|
Kumaari
|
00468
|
UBIN0917508
|
1037
|
1037
|
Processed
|
20/04/2024
|
|
3160563235
|
|
MRS YANABARLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Sattenapalle
|
AP-07-015-009-006/020092
()
|
0207015000NRG25100420240064811
|
10/04/2024
|
mounika
|
0207015WL002512
|
mounika
|
00468
|
UBIN0917508
|
207
|
207
|
Processed
|
20/04/2024
|
|
3160563242
|
|
MOUNIKA YANABARLA
|
BANK OF BARODA(606985)
|
|
96
|
Sattenapalle
|
AP-07-015-009-006/020278
()
|
0207015000NRG25100420240064876
|
10/04/2024
|
SK Mariyalu
|
0207015WL002512
|
SK Mariyalu
|
00468
|
UBIN0917508
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3160563232
|
|
MARILU KASTALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2489
|
2489
|
|
|
|
|
|
|
|
|
97
|
Sattenapalle
|
AP-07-015-009-006/020124
()
|
0207015000NRG25100420240064825
|
10/04/2024
|
Akkaaraavu
|
0207015WL002512
|
Akkaaraavu
|
00468
|
UBIN0CG7048
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3160563276
|
|
GANGURI AKKA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
98
|
Sattenapalle
|
AP-07-015-009-006/020160
()
|
0207015000NRG25100420240064834
|
10/04/2024
|
saidulu
|
0207015WL002512
|
saidulu
|
00468
|
UBIN0CG7048
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3160563277
|
|
SHAIK SAIDULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
99
|
Sattenapalle
|
AP-07-015-009-006/020131
()
|
0207015000NRG25100420240064827
|
10/04/2024
|
G Badraiah
|
0207015WL002512
|
G Badraiah
|
00691
|
IPOS0000001
|
1037
|
1037
|
Processed
|
20/04/2024
|
|
3160563179
|
|
GANGURU BADRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Sattenapalle
|
AP-07-015-009-006/020208
()
|
0207015000NRG25100420240064853
|
10/04/2024
|
M.Venkateswarlu
|
0207015WL002512
|
M.Venkateswarlu
|
00691
|
IPOS0000001
|
1037
|
1037
|
Processed
|
20/04/2024
|
|
3160563180
|
|
MUNDRU VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2074
|
2074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99169
|
99169
|
|
|
|
|
|
|
|