|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Sattenapalle
|
AP-07-015-017-014/011396
()
|
0207015000NRG25240420240402155
|
24/04/2024
|
Prabhakar
|
0207015WL010997
|
Prabhakar
|
00045
|
BARB0SATTEN
|
1703
|
1703
|
Processed
|
02/05/2024
|
|
3523443555
|
|
MR ALLA PRABHAKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sattenapalle
|
AP-07-015-024-019/010802
()
|
0207015000NRG25240420240394209
|
24/04/2024
|
ANJANEYULU
|
0207015WL010852
|
ANJANEYULU
|
00045
|
BARB0SATTEN
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3523443631
|
|
Mr KUCHI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3149
|
3149
|
|
|
|
|
|
|
|
|
3
|
Sattenapalle
|
AP-07-015-017-014/010094
()
|
0207015000NRG25240420240402056
|
24/04/2024
|
Kanakadurga
|
0207015WL010997
|
Kanakadurga
|
00415
|
SBIN0000915
|
1703
|
1703
|
Processed
|
02/05/2024
|
|
3523443551
|
|
MR KANAKADURGA GUNDEBOINA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sattenapalle
|
AP-07-015-017-014/010094
()
|
0207015000NRG25240420240402055
|
24/04/2024
|
Saambasivaraavu
|
0207015WL010997
|
Saambasivaraavu
|
00415
|
SBIN0000915
|
1703
|
1703
|
Processed
|
02/05/2024
|
|
3523443550
|
|
MR GUNDEBOINA SAMBASIVA RAO
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sattenapalle
|
AP-07-015-017-014/010487
()
|
0207015000NRG25240420240402066
|
24/04/2024
|
basaveswararao
|
0207015WL010997
|
basaveswararao
|
00415
|
SBIN0000915
|
1703
|
1703
|
Processed
|
02/05/2024
|
|
3523443548
|
|
THOTA BASAVESWARA RAO
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
6
|
Sattenapalle
|
AP-07-015-017-014/010772
()
|
0207015000NRG25240420240402105
|
24/04/2024
|
Chandrashekar
|
0207015WL010997
|
Chandrashekar
|
00415
|
SBIN0000915
|
1703
|
1703
|
Processed
|
02/05/2024
|
|
3523443549
|
|
MANNE CHANDRASEKHAR
|
ICICI BANK LTD(508534)
|
|
7
|
Sattenapalle
|
AP-07-015-017-014/010787
()
|
0207015000NRG25240420240402108
|
24/04/2024
|
Bullemma
|
0207015WL010997
|
Bullemma
|
00415
|
SBIN0000915
|
1703
|
1703
|
Processed
|
02/05/2024
|
|
3523443552
|
|
MRS CHERUKURI BULLEMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sattenapalle
|
AP-07-015-017-014/010808
()
|
0207015000NRG25240420240402109
|
24/04/2024
|
Shesamma
|
0207015WL010997
|
Shesamma
|
00415
|
SBIN0000915
|
1703
|
1703
|
Processed
|
02/05/2024
|
|
3523443554
|
|
KOLAGANI SESHAMMA
|
ICICI BANK LTD(508534)
|
|
9
|
Sattenapalle
|
AP-07-015-017-014/011310
()
|
0207015000NRG25240420240402136
|
24/04/2024
|
Apparao
|
0207015WL010997
|
Apparao
|
00415
|
SBIN0000915
|
1703
|
1703
|
Processed
|
02/05/2024
|
|
3523443542
|
|
MUNDRA APPA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
10
|
Sattenapalle
|
AP-07-015-017-014/011371
()
|
0207015000NRG25240420240402146
|
24/04/2024
|
Sivaraju Teja
|
0207015WL010997
|
Sivaraju Teja
|
00415
|
SBIN0000915
|
1703
|
1703
|
Processed
|
02/05/2024
|
|
3523443553
|
|
MR SIVARAJU TEJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13624
|
13624
|
|
|
|
|
|
|
|
|
11
|
Sattenapalle
|
AP-07-015-017-014/011387
()
|
0207015000NRG25240420240402151
|
24/04/2024
|
rajesh
|
0207015WL010997
|
rajesh
|
00415
|
SBIN0012679
|
1703
|
1703
|
Processed
|
03/05/2024
|
|
3523443547
|
|
MODUGULA RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1703
|
1703
|
|
|
|
|
|
|
|
|
12
|
Sattenapalle
|
AP-07-015-017-014/010099
()
|
0207015000NRG25240420240402057
|
24/04/2024
|
Mangapati
|
0207015WL010997
|
Mangapati
|
00468
|
UBIN0566489
|
1703
|
1703
|
Processed
|
02/05/2024
|
|
3523443546
|
|
BOMMAGANI MANGAPATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1703
|
1703
|
|
|
|
|
|
|
|
|
13
|
Sattenapalle
|
AP-07-015-017-014/010450
()
|
0207015000NRG25240420240402061
|
24/04/2024
|
VARADAIAH
|
0207015WL010997
|
VARADAIAH
|
00468
|
UBIN0805033
|
1703
|
1703
|
Processed
|
02/05/2024
|
|
3523443627
|
|
ANCHULA VARADAIAH
|
UNION BANK OF INDIA(508500)
|
|
14
|
Sattenapalle
|
AP-07-015-017-014/010808
()
|
0207015000NRG25240420240402110
|
24/04/2024
|
Pedakaasiyya
|
0207015WL010997
|
Pedakaasiyya
|
00468
|
UBIN0805033
|
1703
|
1703
|
Processed
|
02/05/2024
|
|
3523443530
|
|
KOLAGANI PEDDA KASAIAH
|
UNION BANK OF INDIA(508500)
|
|
15
|
Sattenapalle
|
AP-07-015-017-014/011197
()
|
0207015000NRG25240420240402118
|
24/04/2024
|
SARADHA
|
0207015WL010997
|
SARADHA
|
00468
|
UBIN0805033
|
1703
|
1703
|
Processed
|
02/05/2024
|
|
3523443575
|
|
TUMATI SARADA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
16
|
Sattenapalle
|
AP-07-015-017-014/011399
()
|
0207015000NRG25240420240402159
|
24/04/2024
|
SIVAPRVATHI
|
0207015WL010997
|
SIVAPRVATHI
|
00468
|
UBIN0805033
|
1703
|
1703
|
Processed
|
03/05/2024
|
|
3523443561
|
|
PUJALA SIVA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Sattenapalle
|
AP-07-015-017-014/011399
()
|
0207015000NRG25240420240402160
|
24/04/2024
|
TEJASVI
|
0207015WL010997
|
TEJASVI
|
00468
|
UBIN0805033
|
1703
|
1703
|
Processed
|
02/05/2024
|
|
3523443638
|
|
PUJALA THEJASWI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
18
|
Sattenapalle
|
AP-07-015-024-019/010128
()
|
0207015000NRG25240420240394207
|
24/04/2024
|
Venkateswarlu
|
0207015WL010852
|
Venkateswarlu
|
00468
|
UBIN0805033
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3523443632
|
|
KANCHETI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
19
|
Sattenapalle
|
AP-07-015-024-019/010128
()
|
0207015000NRG25240420240394208
|
24/04/2024
|
Vijayalakshmi
|
0207015WL010852
|
Vijayalakshmi
|
00468
|
UBIN0805033
|
1446
|
1446
|
Processed
|
03/05/2024
|
|
3523443527
|
|
KANCHETI VIJAYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Sattenapalle
|
AP-07-015-024-019/010803
()
|
0207015000NRG25240420240394210
|
24/04/2024
|
srinivasarao
|
0207015WL010852
|
srinivasarao
|
00468
|
UBIN0805033
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3523443509
|
|
Mr KANCHETI SRINIVASA RAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
21
|
Sattenapalle
|
AP-07-015-024-019/010809
()
|
0207015000NRG25240420240394211
|
24/04/2024
|
anurada
|
0207015WL010852
|
anurada
|
00468
|
UBIN0805033
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3523443522
|
|
GANGA ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Sattenapalle
|
AP-07-015-024-019/010809
()
|
0207015000NRG25240420240394212
|
24/04/2024
|
venkatrao
|
0207015WL010852
|
venkatrao
|
00468
|
UBIN0805033
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3523443513
|
|
MR GANGA VENKATA RAO
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sattenapalle
|
AP-07-015-024-019/010811
()
|
0207015000NRG25240420240394213
|
24/04/2024
|
Pullarao
|
0207015WL010852
|
Pullarao
|
00468
|
UBIN0805033
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3523443510
|
|
K PULLA RAO
|
UNION BANK OF INDIA(508500)
|
|
24
|
Sattenapalle
|
AP-07-015-024-019/010811
()
|
0207015000NRG25240420240394214
|
24/04/2024
|
vijaya lakshmi
|
0207015WL010852
|
vijaya lakshmi
|
00468
|
UBIN0805033
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3523443523
|
|
KUCHI VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Sattenapalle
|
AP-07-015-024-019/010868
()
|
0207015000NRG25240420240394215
|
24/04/2024
|
lakshmi
|
0207015WL010852
|
lakshmi
|
00468
|
UBIN0805033
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3523443535
|
|
KANCHERLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Sattenapalle
|
AP-07-015-024-019/010868
()
|
0207015000NRG25240420240394216
|
24/04/2024
|
venkatrao
|
0207015WL010852
|
venkatrao
|
00468
|
UBIN0805033
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3523443529
|
|
KANCHERLA VENKATRAO
|
UNION BANK OF INDIA(508500)
|
|
27
|
Sattenapalle
|
AP-07-015-024-019/010873
()
|
0207015000NRG25240420240394217
|
24/04/2024
|
edukondalu
|
0207015WL010852
|
edukondalu
|
00468
|
UBIN0805033
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3523443514
|
|
CHIRALA EDUKONDALU S O TIRUPATHAIAH
|
UNION BANK OF INDIA(508500)
|
|
28
|
Sattenapalle
|
AP-07-015-024-019/010873
()
|
0207015000NRG25240420240394218
|
24/04/2024
|
Sivalakshmi
|
0207015WL010852
|
Sivalakshmi
|
00468
|
UBIN0805033
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3523443520
|
|
CHIRALA SHIVA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Sattenapalle
|
AP-07-015-024-019/010908
()
|
0207015000NRG25240420240394219
|
24/04/2024
|
siva koteswarao
|
0207015WL010852
|
siva koteswarao
|
00468
|
UBIN0805033
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3523443525
|
|
KUCHI SIVA KOTESWASRA RAO
|
UNION BANK OF INDIA(508500)
|
|
30
|
Sattenapalle
|
AP-07-015-024-019/010908
()
|
0207015000NRG25240420240394220
|
24/04/2024
|
venkataramana
|
0207015WL010852
|
venkataramana
|
00468
|
UBIN0805033
|
1446
|
1446
|
Processed
|
03/05/2024
|
|
3523443534
|
|
KUCHI VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Sattenapalle
|
AP-07-015-024-019/010910
()
|
0207015000NRG25240420240394222
|
24/04/2024
|
satyavathi
|
0207015WL010852
|
satyavathi
|
00468
|
UBIN0805033
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3523443516
|
|
KUCHI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Sattenapalle
|
AP-07-015-024-019/010910
()
|
0207015000NRG25240420240394221
|
24/04/2024
|
srinivasarao
|
0207015WL010852
|
srinivasarao
|
00468
|
UBIN0805033
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3523443634
|
|
Mr KUCHI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
33
|
Sattenapalle
|
AP-07-015-024-019/010912
()
|
0207015000NRG25240420240394224
|
24/04/2024
|
sitamahalakshmi
|
0207015WL010852
|
sitamahalakshmi
|
00468
|
UBIN0805033
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3523443538
|
|
KUCHI SEETHAMAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Sattenapalle
|
AP-07-015-024-019/010912
()
|
0207015000NRG25240420240394223
|
24/04/2024
|
sudhakararao
|
0207015WL010852
|
sudhakararao
|
00468
|
UBIN0805033
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3523443508
|
|
SUDHAKARARAO KUCHI
|
IDBI BANK(607095)
|
|
35
|
Sattenapalle
|
AP-07-015-024-019/010913
()
|
0207015000NRG25240420240394225
|
24/04/2024
|
bhajangarao
|
0207015WL010852
|
bhajangarao
|
00468
|
UBIN0805033
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3523443526
|
|
Mr GANGA BHUJAGANRAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
36
|
Sattenapalle
|
AP-07-015-024-019/010913
()
|
0207015000NRG25240420240394226
|
24/04/2024
|
sudharani
|
0207015WL010852
|
sudharani
|
00468
|
UBIN0805033
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3523443524
|
|
GANGA SUDHA RANI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Sattenapalle
|
AP-07-015-024-019/010914
()
|
0207015000NRG25240420240394228
|
24/04/2024
|
chandramathi
|
0207015WL010852
|
chandramathi
|
00468
|
UBIN0805033
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3523443521
|
|
YARANMASU CHANDRAMATHI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Sattenapalle
|
AP-07-015-024-019/010916
()
|
0207015000NRG25240420240394229
|
24/04/2024
|
mahesh
|
0207015WL010852
|
mahesh
|
00468
|
UBIN0805033
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3523443518
|
|
SEELAMNENI MAHESH
|
AXIS BANK(607153)
|
|
39
|
Sattenapalle
|
AP-07-015-024-019/010916
()
|
0207015000NRG25240420240394230
|
24/04/2024
|
vijayalakshmi
|
0207015WL010852
|
vijayalakshmi
|
00468
|
UBIN0805033
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3523443536
|
|
SEELAMNENI VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Sattenapalle
|
AP-07-015-024-019/010921
()
|
0207015000NRG25240420240394231
|
24/04/2024
|
pushpalatha
|
0207015WL010852
|
pushpalatha
|
00468
|
UBIN0805033
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3523443539
|
|
Mrs KANCHETI PUSHPALATHA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
41
|
Sattenapalle
|
AP-07-015-024-019/010922
()
|
0207015000NRG25240420240394233
|
24/04/2024
|
koteswaramma
|
0207015WL010852
|
koteswaramma
|
00468
|
UBIN0805033
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3523443633
|
|
SEELAMANENIKOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Sattenapalle
|
AP-07-015-024-019/010922
()
|
0207015000NRG25240420240394232
|
24/04/2024
|
sambaiah
|
0207015WL010852
|
sambaiah
|
00468
|
UBIN0805033
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3523443517
|
|
SEELAMNENI SAMBAIAH
|
UNION BANK OF INDIA(508500)
|
|
43
|
Sattenapalle
|
AP-07-015-024-019/010925
()
|
0207015000NRG25240420240394234
|
24/04/2024
|
nageswararao
|
0207015WL010852
|
nageswararao
|
00468
|
UBIN0805033
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3523443511
|
|
KOLLA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
44
|
Sattenapalle
|
AP-07-015-024-019/010967
()
|
0207015000NRG25240420240394235
|
24/04/2024
|
srinivassararao
|
0207015WL010852
|
srinivassararao
|
00468
|
UBIN0805033
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3523443512
|
|
GANTA VENKATA SRINIVASA RAO
|
CANARA BANK(508532)
|
|
45
|
Sattenapalle
|
AP-07-015-024-019/010967
()
|
0207015000NRG25240420240394236
|
24/04/2024
|
vijayalakshmi
|
0207015WL010852
|
vijayalakshmi
|
00468
|
UBIN0805033
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3523443515
|
|
GANTA VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Sattenapalle
|
AP-07-015-024-019/010977
()
|
0207015000NRG25240420240394238
|
24/04/2024
|
PUSHPAVATHI
|
0207015WL010852
|
PUSHPAVATHI
|
00468
|
UBIN0805033
|
1446
|
1446
|
Processed
|
03/05/2024
|
|
3523443541
|
|
KUCHI PUSHPAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Sattenapalle
|
AP-07-015-024-019/010977
()
|
0207015000NRG25240420240394237
|
24/04/2024
|
venkateswalu
|
0207015WL010852
|
venkateswalu
|
00468
|
UBIN0805033
|
1446
|
1446
|
Processed
|
03/05/2024
|
|
3523443635
|
|
KUCHI VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Sattenapalle
|
AP-07-015-024-019/010978
()
|
0207015000NRG25240420240394239
|
24/04/2024
|
chandrasekhararao
|
0207015WL010852
|
chandrasekhararao
|
00468
|
UBIN0805033
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3523443519
|
|
SEELAMLENI CHANDRASEKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
49
|
Sattenapalle
|
AP-07-015-024-019/010978
()
|
0207015000NRG25240420240394240
|
24/04/2024
|
sujatha
|
0207015WL010852
|
sujatha
|
00468
|
UBIN0805033
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3523443531
|
|
SEELAMNENI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Sattenapalle
|
AP-07-015-024-019/010981
()
|
0207015000NRG25240420240394242
|
24/04/2024
|
seshamma
|
0207015WL010852
|
seshamma
|
00468
|
UBIN0805033
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3523443540
|
|
SEELAMNENI SESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Sattenapalle
|
AP-07-015-024-019/010981
()
|
0207015000NRG25240420240394241
|
24/04/2024
|
venkateswarlu
|
0207015WL010852
|
venkateswarlu
|
00468
|
UBIN0805033
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3523443636
|
|
SEELAMNENI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
52
|
Sattenapalle
|
AP-07-015-024-019/010995
()
|
0207015000NRG25240420240394244
|
24/04/2024
|
sivaparvathi
|
0207015WL010852
|
sivaparvathi
|
00468
|
UBIN0805033
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3523443533
|
|
GARIKAPATI SIVA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
53
|
Sattenapalle
|
AP-07-015-024-019/010995
()
|
0207015000NRG25240420240394243
|
24/04/2024
|
SRINIVASARAO
|
0207015WL010852
|
SRINIVASARAO
|
00468
|
UBIN0805033
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3523443532
|
|
GARIKAPATI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
54
|
Sattenapalle
|
AP-07-015-024-019/011000
()
|
0207015000NRG25240420240394246
|
24/04/2024
|
bhavani
|
0207015WL010852
|
bhavani
|
00468
|
UBIN0805033
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3523443537
|
|
KUCHI BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62017
|
62017
|
|
|
|
|
|
|
|
|
55
|
Sattenapalle
|
AP-07-015-017-014/011293
()
|
0207015000NRG25240420240402131
|
24/04/2024
|
sivaprasadrao
|
0207015WL010997
|
sivaprasadrao
|
00468
|
UBIN0819298
|
1703
|
1703
|
Processed
|
03/05/2024
|
|
3523443544
|
|
TUNGA SIVA PRASADARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Sattenapalle
|
AP-07-015-024-019/010914
()
|
0207015000NRG25240420240394227
|
24/04/2024
|
purna chandrarao
|
0207015WL010852
|
purna chandrarao
|
00468
|
UBIN0819298
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3523443543
|
|
YERAMASU PURNACHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
57
|
Sattenapalle
|
AP-07-015-024-019/011000
()
|
0207015000NRG25240420240394245
|
24/04/2024
|
sambhasivaraavu
|
0207015WL010852
|
sambhasivaraavu
|
00468
|
UBIN0819298
|
1446
|
1446
|
Processed
|
02/05/2024
|
|
3523443545
|
|
KUCHI SAMBASIVARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4595
|
4595
|
|
|
|
|
|
|
|
|
58
|
Sattenapalle
|
AP-07-015-024-019/011211
()
|
0207015000NRG25240420240394812
|
24/04/2024
|
Rama Krishna
|
0207015WL010865
|
Rama Krishna
|
00468
|
UBIN0917508
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3523443528
|
|
MR SEELAMNENI RAMA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sattenapalle
|
AP-07-015-024-019/011211
()
|
0207015000NRG25240420240394813
|
24/04/2024
|
Siresha
|
0207015WL010865
|
Siresha
|
00468
|
UBIN0917508
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3523443507
|
|
SEELAMANENI SIREESHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
60
|
Sattenapalle
|
AP-07-015-017-014/010099
()
|
0207015000NRG25240420240402058
|
24/04/2024
|
Narasamma
|
0207015WL010997
|
Narasamma
|
00468
|
UBIN0CG7079
|
1703
|
1703
|
Processed
|
02/05/2024
|
|
3523443606
|
|
BOMMAGANI NARSAMMA
|
ICICI BANK LTD(508534)
|
|
61
|
Sattenapalle
|
AP-07-015-017-014/010101
()
|
0207015000NRG25240420240402059
|
24/04/2024
|
Chinnappa
|
0207015WL010997
|
Chinnappa
|
00468
|
UBIN0CG7079
|
1703
|
1703
|
Rejected
|
07/05/2024
|
|
3523443617
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
Sattenapalle
|
AP-07-015-017-014/010101
()
|
0207015000NRG25240420240402060
|
24/04/2024
|
Saanta Kumaari
|
0207015WL010997
|
Saanta Kumaari
|
00468
|
UBIN0CG7079
|
1703
|
1703
|
Processed
|
02/05/2024
|
|
3523443567
|
|
KAKUMANU SANTAKUMARI
|
ICICI BANK LTD(508534)
|
|
63
|
Sattenapalle
|
AP-07-015-017-014/010450
()
|
0207015000NRG25240420240402062
|
24/04/2024
|
Vijayalakshmi
|
0207015WL010997
|
Vijayalakshmi
|
00468
|
UBIN0CG7079
|
1703
|
1703
|
Processed
|
02/05/2024
|
|
3523443578
|
|
ANCHULA VIJAYA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
64
|
Sattenapalle
|
AP-07-015-017-014/010452
()
|
0207015000NRG25240420240402063
|
24/04/2024
|
MEERAIAH
|
0207015WL010997
|
MEERAIAH
|
00468
|
UBIN0CG7079
|
1703
|
1703
|
Processed
|
02/05/2024
|
|
3523443608
|
|
ANCHULA MEERAIH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
65
|
Sattenapalle
|
AP-07-015-017-014/010452
()
|
0207015000NRG25240420240402064
|
24/04/2024
|
NARASAMMA
|
0207015WL010997
|
NARASAMMA
|
00468
|
UBIN0CG7079
|
1703
|
1703
|
Processed
|
02/05/2024
|
|
3523443591
|
|
ANCHULA NARASAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
66
|
Sattenapalle
|
AP-07-015-017-014/010487
()
|
0207015000NRG25240420240402067
|
24/04/2024
|
nagalakshmi
|
0207015WL010997
|
nagalakshmi
|
00468
|
UBIN0CG7079
|
1703
|
1703
|
Processed
|
02/05/2024
|
|
3523443597
|
|
THOTA VENKATA NAGA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
67
|
Sattenapalle
|
AP-07-015-017-014/010487
()
|
0207015000NRG25240420240402065
|
24/04/2024
|
Subbaayamma
|
0207015WL010997
|
Subbaayamma
|
00468
|
UBIN0CG7079
|
1703
|
1703
|
Processed
|
02/05/2024
|
|
3523443574
|
|
THOTA SUBBAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
68
|
Sattenapalle
|
AP-07-015-017-014/010506
()
|
0207015000NRG25240420240402068
|
24/04/2024
|
Amaralingachaari
|
0207015WL010997
|
Amaralingachaari
|
00468
|
UBIN0CG7079
|
1703
|
1703
|
Processed
|
02/05/2024
|
|
3523443614
|
|
NAGANDLA AMARALINGA CHARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
69
|
Sattenapalle
|
AP-07-015-017-014/010506
()
|
0207015000NRG25240420240402069
|
24/04/2024
|
Naagamalleswari
|
0207015WL010997
|
Naagamalleswari
|
00468
|
UBIN0CG7079
|
1703
|
1703
|
Processed
|
02/05/2024
|
|
3523443623
|
|
MRS NAGA MALLESWARI NAGANDLA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sattenapalle
|
AP-07-015-017-014/010544
()
|
0207015000NRG25240420240402070
|
24/04/2024
|
PURNA CHANDRA RAO
|
0207015WL010997
|
PURNA CHANDRA RAO
|
00468
|
UBIN0CG7079
|
1703
|
1703
|
Processed
|
02/05/2024
|
|
3523443588
|
|
NAGANDLA PURNA CHANDRA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
71
|
Sattenapalle
|
AP-07-015-017-014/010544
()
|
0207015000NRG25240420240402071
|
24/04/2024
|
SUJATHA LAKSHMI
|
0207015WL010997
|
SUJATHA LAKSHMI
|
00468
|
UBIN0CG7079
|
1703
|
1703
|
Processed
|
02/05/2024
|
|
3523443564
|
|
NAGANDLA SUJATHA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
72
|
Sattenapalle
|
AP-07-015-017-014/010571
()
|
0207015000NRG25240420240402073
|
24/04/2024
|
Hameerun
|
0207015WL010997
|
Hameerun
|
00468
|
UBIN0CG7079
|
1703
|
1703
|
Processed
|
02/05/2024
|
|
3523443593
|
|
SHAIK AMIROON W O MOULALAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
73
|
Sattenapalle
|
AP-07-015-017-014/010571
()
|
0207015000NRG25240420240402072
|
24/04/2024
|
Moulaali
|
0207015WL010997
|
Moulaali
|
00468
|
UBIN0CG7079
|
1703
|
1703
|
Processed
|
02/05/2024
|
|
3523443629
|
|
Mr SHAIK MOULAAI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
74
|
Sattenapalle
|
AP-07-015-017-014/010589
()
|
0207015000NRG25240420240402075
|
24/04/2024
|
Sivapaarvati
|
0207015WL010997
|
Sivapaarvati
|
00468
|
UBIN0CG7079
|
1703
|
1703
|
Processed
|
02/05/2024
|
|
3523443580
|
|
KADAVA SIVA PARVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
75
|
Sattenapalle
|
AP-07-015-017-014/010589
()
|
0207015000NRG25240420240402074
|
24/04/2024
|
Srinivasarao
|
0207015WL010997
|
Srinivasarao
|
00468
|
UBIN0CG7079
|
1703
|
1703
|
Processed
|
02/05/2024
|
|
3523443562
|
|
KADAVA SRINIVASA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
76
|
Sattenapalle
|
AP-07-015-017-014/010593
()
|
0207015000NRG25240420240402076
|
24/04/2024
|
Perayya
|
0207015WL010997
|
Perayya
|
00468
|
UBIN0CG7079
|
1703
|
1703
|
Processed
|
02/05/2024
|
|
3523443611
|
|
KOPURI PERAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
77
|
Sattenapalle
|
AP-07-015-017-014/010593
()
|
0207015000NRG25240420240402077
|
24/04/2024
|
Sambrajyam
|
0207015WL010997
|
Sambrajyam
|
00468
|
UBIN0CG7079
|
1703
|
1703
|
Processed
|
02/05/2024
|
|
3523443599
|
|
MR KOPURI SAMBRAJYAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sattenapalle
|
AP-07-015-017-014/010594
()
|
0207015000NRG25240420240402078
|
24/04/2024
|
Narasimharao
|
0207015WL010997
|
Narasimharao
|
00468
|
UBIN0CG7079
|
1703
|
1703
|
Processed
|
02/05/2024
|
|
3523443573
|
|
KOPURI NARASIMHA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
79
|
Sattenapalle
|
AP-07-015-017-014/010594
()
|
0207015000NRG25240420240402079
|
24/04/2024
|
venkata ramadevi
|
0207015WL010997
|
venkata ramadevi
|
00468
|
UBIN0CG7079
|
1703
|
1703
|
Processed
|
02/05/2024
|
|
3523443566
|
|
KOPURI VENKATA RAMA DEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
80
|
Sattenapalle
|
AP-07-015-017-014/010596
()
|
0207015000NRG25240420240402080
|
24/04/2024
|
PICHAIAH
|
0207015WL010997
|
PICHAIAH
|
00468
|
UBIN0CG7079
|
1703
|
1703
|
Processed
|
02/05/2024
|
|
3523443558
|
|
KONGATI PITCHAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
81
|
Sattenapalle
|
AP-07-015-017-014/010596
()
|
0207015000NRG25240420240402081
|
24/04/2024
|
Venkata Ramana
|
0207015WL010997
|
Venkata Ramana
|
00468
|
UBIN0CG7079
|
1703
|
1703
|
Processed
|
02/05/2024
|
|
3523443613
|
|
KONGATI VENKATA RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
82
|
Sattenapalle
|
AP-07-015-017-014/010597
()
|
0207015000NRG25240420240402082
|
24/04/2024
|
MANGAIAH
|
0207015WL010997
|
MANGAIAH
|
00468
|
UBIN0CG7079
|
1703
|
1703
|
Processed
|
02/05/2024
|
|
3523443577
|
|
KONGATI MANGAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
83
|
Sattenapalle
|
AP-07-015-017-014/010597
()
|
0207015000NRG25240420240402083
|
24/04/2024
|
Naageswaramma
|
0207015WL010997
|
Naageswaramma
|
00468
|
UBIN0CG7079
|
1703
|
1703
|
Processed
|
02/05/2024
|
|
3523443572
|
|
KONGATI CHINA NAGESWARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
84
|
Sattenapalle
|
AP-07-015-017-014/010598
()
|
0207015000NRG25240420240402084
|
24/04/2024
|
Gangaraaju
|
0207015WL010997
|
Gangaraaju
|
00468
|
UBIN0CG7079
|
1703
|
1703
|
Processed
|
02/05/2024
|
|
3523443626
|
|
LINGALA GANGA RAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
85
|
Sattenapalle
|
AP-07-015-017-014/010598
()
|
0207015000NRG25240420240402085
|
24/04/2024
|
Lakshmi
|
0207015WL010997
|
Lakshmi
|
00468
|
UBIN0CG7079
|
1703
|
1703
|
Processed
|
02/05/2024
|
|
3523443571
|
|
LINGALA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
86
|
Sattenapalle
|
AP-07-015-017-014/010609
()
|
0207015000NRG25240420240402086
|
24/04/2024
|
Saambayya
|
0207015WL010997
|
Saambayya
|
00468
|
UBIN0CG7079
|
1703
|
1703
|
Processed
|
02/05/2024
|
|
3523443607
|
|
LINGALA SAMBASIVA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
87
|
Sattenapalle
|
AP-07-015-017-014/010609
()
|
0207015000NRG25240420240402087
|
24/04/2024
|
venkateswarlu
|
0207015WL010997
|
venkateswarlu
|
00468
|
UBIN0CG7079
|
1703
|
1703
|
Processed
|
02/05/2024
|
|
3523443596
|
|
LINGALA VENKATESWARULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
88
|
Sattenapalle
|
AP-07-015-017-014/010610
()
|
0207015000NRG25240420240402088
|
24/04/2024
|
Sreenivaasaraavu
|
0207015WL010997
|
Sreenivaasaraavu
|
00468
|
UBIN0CG7079
|
1703
|
1703
|
Processed
|
02/05/2024
|
|
3523443576
|
|
LINGALA SRINIVASA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
89
|
Sattenapalle
|
AP-07-015-017-014/010610
()
|
0207015000NRG25240420240402089
|
24/04/2024
|
Suneeta
|
0207015WL010997
|
Suneeta
|
00468
|
UBIN0CG7079
|
1703
|
1703
|
Processed
|
02/05/2024
|
|
3523443616
|
|
LINGALA SUNITHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
90
|
Sattenapalle
|
AP-07-015-017-014/010626
()
|
0207015000NRG25240420240402091
|
24/04/2024
|
KATTEBOINA VENKATESH
|
0207015WL010997
|
KATTEBOINA VENKATESH
|
00468
|
UBIN0CG7079
|
1703
|
1703
|
Processed
|
02/05/2024
|
|
3523443601
|
|
KATTEBOINA VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Sattenapalle
|
AP-07-015-017-014/010626
()
|
0207015000NRG25240420240402090
|
24/04/2024
|
Koteswaramma
|
0207015WL010997
|
Koteswaramma
|
00468
|
UBIN0CG7079
|
1703
|
1703
|
Processed
|
02/05/2024
|
|
3523443605
|
|
KATTEBOYINA KOTESWARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
92
|
Sattenapalle
|
AP-07-015-017-014/010629
()
|
0207015000NRG25240420240402092
|
24/04/2024
|
Sivakumaari
|
0207015WL010997
|
Sivakumaari
|
00468
|
UBIN0CG7079
|
1703
|
1703
|
Processed
|
02/05/2024
|
|
3523443587
|
|
NANNAPANENI SIVAKUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
93
|
Sattenapalle
|
AP-07-015-017-014/010629
()
|
0207015000NRG25240420240402093
|
24/04/2024
|
srinivsaravu
|
0207015WL010997
|
srinivsaravu
|
00468
|
UBIN0CG7079
|
1703
|
1703
|
Processed
|
02/05/2024
|
|
3523443502
|
|
NANNAPANENI SRINIVASARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
94
|
Sattenapalle
|
AP-07-015-017-014/010636
()
|
0207015000NRG25240420240402094
|
24/04/2024
|
Garatayya
|
0207015WL010997
|
Garatayya
|
00468
|
UBIN0CG7079
|
1703
|
1703
|
Processed
|
02/05/2024
|
|
3523443639
|
|
KOPURI GARATAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
95
|
Sattenapalle
|
AP-07-015-017-014/010636
()
|
0207015000NRG25240420240402095
|
24/04/2024
|
Venkaayamma
|
0207015WL010997
|
Venkaayamma
|
00468
|
UBIN0CG7079
|
1703
|
1703
|
Processed
|
02/05/2024
|
|
3523443584
|
|
KOPURI VENKAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
96
|
Sattenapalle
|
AP-07-015-017-014/010645
()
|
0207015000NRG25240420240402097
|
24/04/2024
|
NARASAMMA
|
0207015WL010997
|
NARASAMMA
|
00468
|
UBIN0CG7079
|
1703
|
1703
|
Processed
|
02/05/2024
|
|
3523443589
|
|
KADIYAM NARASAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
97
|
Sattenapalle
|
AP-07-015-017-014/010645
()
|
0207015000NRG25240420240402096
|
24/04/2024
|
VENKATESWARLU
|
0207015WL010997
|
VENKATESWARLU
|
00468
|
UBIN0CG7079
|
1703
|
1703
|
Processed
|
02/05/2024
|
|
3523443505
|
|
KADIUM VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
98
|
Sattenapalle
|
AP-07-015-017-014/010656
()
|
0207015000NRG25240420240402099
|
24/04/2024
|
Sivamma
|
0207015WL010997
|
Sivamma
|
00468
|
UBIN0CG7079
|
1703
|
1703
|
Processed
|
02/05/2024
|
|
3523443569
|
|
DEGALA SIVAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
99
|
Sattenapalle
|
AP-07-015-017-014/010656
()
|
0207015000NRG25240420240402098
|
24/04/2024
|
Subbaarao
|
0207015WL010997
|
Subbaarao
|
00468
|
UBIN0CG7079
|
1703
|
1703
|
Processed
|
02/05/2024
|
|
3523443603
|
|
Mr DEGALA SUBBA RAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
100
|
Sattenapalle
|
AP-07-015-017-014/010690
()
|
0207015000NRG25240420240402100
|
24/04/2024
|
Chandrayya
|
0207015WL010997
|
Chandrayya
|
00468
|
UBIN0CG7079
|
1703
|
1703
|
Processed
|
02/05/2024
|
|
3523443492
|
|
KOTTAPALLI CHANDRAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
101
|
Sattenapalle
|
AP-07-015-017-014/010690
()
|
0207015000NRG25240420240402101
|
24/04/2024
|
Gurulakshmi
|
0207015WL010997
|
Gurulakshmi
|
00468
|
UBIN0CG7079
|
1703
|
1703
|
Processed
|
02/05/2024
|
|
3523443579
|
|
KOTTAPALLI GURU LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
102
|
Sattenapalle
|
AP-07-015-017-014/010713
()
|
0207015000NRG25240420240402102
|
24/04/2024
|
HARIBABU
|
0207015WL010997
|
HARIBABU
|
00468
|
UBIN0CG7079
|
1703
|
1703
|
Processed
|
02/05/2024
|
|
3523443556
|
|
GANNAMANENI HARIBABU
|
BANK OF BARODA(606985)
|
|
103
|
Sattenapalle
|
AP-07-015-017-014/010713
()
|
0207015000NRG25240420240402103
|
24/04/2024
|
SAIDAMMA
|
0207015WL010997
|
SAIDAMMA
|
00468
|
UBIN0CG7079
|
1703
|
1703
|
Processed
|
02/05/2024
|
|
3523443619
|
|
GANNAMANENI SAIDAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
104
|
Sattenapalle
|
AP-07-015-017-014/010772
()
|
0207015000NRG25240420240402104
|
24/04/2024
|
Sivaprasaad
|
0207015WL010997
|
Sivaprasaad
|
00468
|
UBIN0CG7079
|
1703
|
1703
|
Processed
|
02/05/2024
|
|
3523443557
|
|
MANNE SIVA PRASAD
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
105
|
Sattenapalle
|
AP-07-015-017-014/010787
()
|
0207015000NRG25240420240402106
|
24/04/2024
|
Krishna
|
0207015WL010997
|
Krishna
|
00468
|
UBIN0CG7079
|
1703
|
1703
|
Processed
|
02/05/2024
|
|
3523443496
|
|
CHERUKURI KRISHNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
106
|
Sattenapalle
|
AP-07-015-017-014/010787
()
|
0207015000NRG25240420240402107
|
24/04/2024
|
Sreenivaas
|
0207015WL010997
|
Sreenivaas
|
00468
|
UBIN0CG7079
|
1703
|
1703
|
Processed
|
02/05/2024
|
|
3523443499
|
|
CHERUKURI SRINIVASARAO
|
ICICI BANK LTD(508534)
|
|
107
|
Sattenapalle
|
AP-07-015-017-014/011062
()
|
0207015000NRG25240420240402112
|
24/04/2024
|
ramadevi
|
0207015WL010997
|
ramadevi
|
00468
|
UBIN0CG7079
|
1703
|
1703
|
Processed
|
02/05/2024
|
|
3523443598
|
|
SONTINENI RAMADEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
108
|
Sattenapalle
|
AP-07-015-017-014/011062
()
|
0207015000NRG25240420240402111
|
24/04/2024
|
srinivasarao
|
0207015WL010997
|
srinivasarao
|
00468
|
UBIN0CG7079
|
1703
|
1703
|
Processed
|
02/05/2024
|
|
3523443612
|
|
SONTINENI SRINIVASA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
109
|
Sattenapalle
|
AP-07-015-017-014/011124
()
|
0207015000NRG25240420240402114
|
24/04/2024
|
Kolla Rohini
|
0207015WL010997
|
Kolla Rohini
|
00468
|
UBIN0CG7079
|
1703
|
1703
|
Processed
|
02/05/2024
|
|
3523443630
|
|
KOLLA ROHINI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
110
|
Sattenapalle
|
AP-07-015-017-014/011124
()
|
0207015000NRG25240420240402113
|
24/04/2024
|
padma
|
0207015WL010997
|
padma
|
00468
|
UBIN0CG7079
|
1703
|
1703
|
Processed
|
02/05/2024
|
|
3523443628
|
|
KOLLA PADMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Sattenapalle
|
AP-07-015-017-014/011182
()
|
0207015000NRG25240420240402116
|
24/04/2024
|
SAMBRAJYAM
|
0207015WL010997
|
SAMBRAJYAM
|
00468
|
UBIN0CG7079
|
1703
|
1703
|
Processed
|
02/05/2024
|
|
3523443595
|
|
SONTINENI SAMRAJYAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
112
|
Sattenapalle
|
AP-07-015-017-014/011182
()
|
0207015000NRG25240420240402115
|
24/04/2024
|
SITHARAMAIAH
|
0207015WL010997
|
SITHARAMAIAH
|
00468
|
UBIN0CG7079
|
1703
|
1703
|
Processed
|
03/05/2024
|
|
3523443565
|
|
SONTINENI SITARAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Sattenapalle
|
AP-07-015-017-014/011197
()
|
0207015000NRG25240420240402117
|
24/04/2024
|
SRINIVASARAO
|
0207015WL010997
|
SRINIVASARAO
|
00468
|
UBIN0CG7079
|
1703
|
1703
|
Processed
|
02/05/2024
|
|
3523443581
|
|
TUMATI SREENIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
114
|
Sattenapalle
|
AP-07-015-017-014/011247
()
|
0207015000NRG25240420240402119
|
24/04/2024
|
kanakadurga
|
0207015WL010997
|
kanakadurga
|
00468
|
UBIN0CG7079
|
1703
|
1703
|
Processed
|
02/05/2024
|
|
3523443594
|
|
KANCHETI KANAKADURGA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
115
|
Sattenapalle
|
AP-07-015-017-014/011247
()
|
0207015000NRG25240420240402120
|
24/04/2024
|
kishore
|
0207015WL010997
|
kishore
|
00468
|
UBIN0CG7079
|
1703
|
1703
|
Processed
|
02/05/2024
|
|
3523443618
|
|
KANCHETI KISHORE
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
116
|
Sattenapalle
|
AP-07-015-017-014/011250
()
|
0207015000NRG25240420240402122
|
24/04/2024
|
Bhaskarao
|
0207015WL010997
|
Bhaskarao
|
00468
|
UBIN0CG7079
|
1703
|
1703
|
Processed
|
02/05/2024
|
|
3523443559
|
|
VAKKANTI BHASKARARAO
|
CANARA BANK(508532)
|
|
117
|
Sattenapalle
|
AP-07-015-017-014/011250
()
|
0207015000NRG25240420240402121
|
24/04/2024
|
swapna
|
0207015WL010997
|
swapna
|
00468
|
UBIN0CG7079
|
1703
|
1703
|
Processed
|
02/05/2024
|
|
3523443563
|
|
VAKKANTI SWAPNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
118
|
Sattenapalle
|
AP-07-015-017-014/011256
()
|
0207015000NRG25240420240402124
|
24/04/2024
|
ajanadevi
|
0207015WL010997
|
ajanadevi
|
00468
|
UBIN0CG7079
|
1703
|
1703
|
Processed
|
02/05/2024
|
|
3523443506
|
|
MRS ALLA AANJANADEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Sattenapalle
|
AP-07-015-017-014/011256
()
|
0207015000NRG25240420240402123
|
24/04/2024
|
naarayaNa rao
|
0207015WL010997
|
naarayaNa rao
|
00468
|
UBIN0CG7079
|
1703
|
1703
|
Processed
|
02/05/2024
|
|
3523443494
|
|
AALLA NARAYANA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
120
|
Sattenapalle
|
AP-07-015-017-014/011271
()
|
0207015000NRG25240420240402125
|
24/04/2024
|
Naseer
|
0207015WL010997
|
Naseer
|
00468
|
UBIN0CG7079
|
1703
|
1703
|
Processed
|
02/05/2024
|
|
3523443621
|
|
SHAIK NASEER
|
ICICI BANK LTD(508534)
|
|
121
|
Sattenapalle
|
AP-07-015-017-014/011271
()
|
0207015000NRG25240420240402126
|
24/04/2024
|
sharmila
|
0207015WL010997
|
sharmila
|
00468
|
UBIN0CG7079
|
1703
|
1703
|
Processed
|
02/05/2024
|
|
3523443568
|
|
SHAIK SHARMILA
|
UNION BANK OF INDIA(508500)
|
|
122
|
Sattenapalle
|
AP-07-015-017-014/011273
()
|
0207015000NRG25240420240402127
|
24/04/2024
|
durga
|
0207015WL010997
|
durga
|
00468
|
UBIN0CG7079
|
1703
|
1703
|
Processed
|
02/05/2024
|
|
3523443624
|
|
ANANTA DURGA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
123
|
Sattenapalle
|
AP-07-015-017-014/011273
()
|
0207015000NRG25240420240402128
|
24/04/2024
|
prahada
|
0207015WL010997
|
prahada
|
00468
|
UBIN0CG7079
|
1703
|
1703
|
Processed
|
02/05/2024
|
|
3523443560
|
|
ANANTA PRAHALAD
|
UNION BANK OF INDIA(508500)
|
|
124
|
Sattenapalle
|
AP-07-015-017-014/011275
()
|
0207015000NRG25240420240402129
|
24/04/2024
|
Baabu
|
0207015WL010997
|
Baabu
|
00468
|
UBIN0CG7079
|
1703
|
1703
|
Processed
|
02/05/2024
|
|
3523443490
|
|
NADIMPALLI BABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
125
|
Sattenapalle
|
AP-07-015-017-014/011275
()
|
0207015000NRG25240420240402130
|
24/04/2024
|
Soujanya
|
0207015WL010997
|
Soujanya
|
00468
|
UBIN0CG7079
|
1703
|
1703
|
Processed
|
02/05/2024
|
|
3523443609
|
|
NADIMPALLI SOWJANYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
126
|
Sattenapalle
|
AP-07-015-017-014/011293
()
|
0207015000NRG25240420240402132
|
24/04/2024
|
JYOTHI
|
0207015WL010997
|
JYOTHI
|
00468
|
UBIN0CG7079
|
1703
|
1703
|
Processed
|
02/05/2024
|
|
3523443615
|
|
TUNGA JYOTHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
127
|
Sattenapalle
|
AP-07-015-017-014/011296
()
|
0207015000NRG25240420240402134
|
24/04/2024
|
NAGA MALLESWARI
|
0207015WL010997
|
NAGA MALLESWARI
|
00468
|
UBIN0CG7079
|
1703
|
1703
|
Processed
|
02/05/2024
|
|
3523443637
|
|
NADENDLA NAGA MALESHWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
128
|
Sattenapalle
|
AP-07-015-017-014/011296
()
|
0207015000NRG25240420240402133
|
24/04/2024
|
SHIVA CHENNAKESASAVARAO
|
0207015WL010997
|
SHIVA CHENNAKESASAVARAO
|
00468
|
UBIN0CG7079
|
1703
|
1703
|
Processed
|
02/05/2024
|
|
3523443582
|
|
NADENDLA SIVA CHENNA KESAVA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
129
|
Sattenapalle
|
AP-07-015-017-014/011310
()
|
0207015000NRG25240420240402135
|
24/04/2024
|
kiranmai
|
0207015WL010997
|
kiranmai
|
00468
|
UBIN0CG7079
|
1703
|
1703
|
Processed
|
02/05/2024
|
|
3523443604
|
|
MUNDRA KIRANMAYI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
130
|
Sattenapalle
|
AP-07-015-017-014/011323
()
|
0207015000NRG25240420240402137
|
24/04/2024
|
soujanya
|
0207015WL010997
|
soujanya
|
00468
|
UBIN0CG7079
|
1703
|
1703
|
Processed
|
02/05/2024
|
|
3523443491
|
|
GADDE SOUJANYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
131
|
Sattenapalle
|
AP-07-015-017-014/011323
()
|
0207015000NRG25240420240402138
|
24/04/2024
|
venkatramiah
|
0207015WL010997
|
venkatramiah
|
00468
|
UBIN0CG7079
|
1703
|
1703
|
Processed
|
02/05/2024
|
|
3523443592
|
|
GADDE VENKATA RAMAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
132
|
Sattenapalle
|
AP-07-015-017-014/011330
()
|
0207015000NRG25240420240402140
|
24/04/2024
|
lakshmi kantham
|
0207015WL010997
|
lakshmi kantham
|
00468
|
UBIN0CG7079
|
1703
|
1703
|
Processed
|
02/05/2024
|
|
3523443493
|
|
KOTLA LAKSHMI KANTHAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
133
|
Sattenapalle
|
AP-07-015-017-014/011330
()
|
0207015000NRG25240420240402139
|
24/04/2024
|
srinu
|
0207015WL010997
|
srinu
|
00468
|
UBIN0CG7079
|
1703
|
1703
|
Processed
|
02/05/2024
|
|
3523443602
|
|
KOTLA SRINU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
134
|
Sattenapalle
|
AP-07-015-017-014/011359
()
|
0207015000NRG25240420240402142
|
24/04/2024
|
munaf
|
0207015WL010997
|
munaf
|
00468
|
UBIN0CG7079
|
1703
|
1703
|
Processed
|
02/05/2024
|
|
3523443622
|
|
SHAIK MUNAF
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
135
|
Sattenapalle
|
AP-07-015-017-014/011359
()
|
0207015000NRG25240420240402141
|
24/04/2024
|
ramija
|
0207015WL010997
|
ramija
|
00468
|
UBIN0CG7079
|
1703
|
1703
|
Processed
|
02/05/2024
|
|
3523443620
|
|
SHAIK RAMIJA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
136
|
Sattenapalle
|
AP-07-015-017-014/011361
()
|
0207015000NRG25240420240402143
|
24/04/2024
|
sambrajam
|
0207015WL010997
|
sambrajam
|
00468
|
UBIN0CG7079
|
1703
|
1703
|
Processed
|
02/05/2024
|
|
3523443570
|
|
ROKATI SAMRAJYAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
137
|
Sattenapalle
|
AP-07-015-017-014/011361
()
|
0207015000NRG25240420240402144
|
24/04/2024
|
siviah
|
0207015WL010997
|
siviah
|
00468
|
UBIN0CG7079
|
1703
|
1703
|
Processed
|
03/05/2024
|
|
3523443503
|
|
ROKATI SIVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Sattenapalle
|
AP-07-015-017-014/011371
()
|
0207015000NRG25240420240402145
|
24/04/2024
|
prasannakumari
|
0207015WL010997
|
prasannakumari
|
00468
|
UBIN0CG7079
|
1703
|
1703
|
Processed
|
02/05/2024
|
|
3523443495
|
|
SIVARAJU PRASANNA KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
139
|
Sattenapalle
|
AP-07-015-017-014/011376
()
|
0207015000NRG25240420240402147
|
24/04/2024
|
anjineyulu
|
0207015WL010997
|
anjineyulu
|
00468
|
UBIN0CG7079
|
1703
|
1703
|
Processed
|
02/05/2024
|
|
3523443610
|
|
TADEPALLI ANJANEYULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
140
|
Sattenapalle
|
AP-07-015-017-014/011376
()
|
0207015000NRG25240420240402148
|
24/04/2024
|
vijaya
|
0207015WL010997
|
vijaya
|
00468
|
UBIN0CG7079
|
1703
|
1703
|
Processed
|
02/05/2024
|
|
3523443498
|
|
TADEPALLI VIJAYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
141
|
Sattenapalle
|
AP-07-015-017-014/011383
()
|
0207015000NRG25240420240402149
|
24/04/2024
|
anjineyulu
|
0207015WL010997
|
anjineyulu
|
00468
|
UBIN0CG7079
|
1703
|
1703
|
Processed
|
02/05/2024
|
|
3523443600
|
|
THUNGA ANJANEYULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
142
|
Sattenapalle
|
AP-07-015-017-014/011383
()
|
0207015000NRG25240420240402150
|
24/04/2024
|
srilakshmi
|
0207015WL010997
|
srilakshmi
|
00468
|
UBIN0CG7079
|
1703
|
1703
|
Processed
|
02/05/2024
|
|
3523443500
|
|
TUNGA SRILAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
143
|
Sattenapalle
|
AP-07-015-017-014/011387
()
|
0207015000NRG25240420240402152
|
24/04/2024
|
MALLESWARI
|
0207015WL010997
|
MALLESWARI
|
00468
|
UBIN0CG7079
|
1703
|
1703
|
Processed
|
03/05/2024
|
|
3523443501
|
|
MODUGULA MALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Sattenapalle
|
AP-07-015-017-014/011395
()
|
0207015000NRG25240420240402154
|
24/04/2024
|
DANALAKSHMI
|
0207015WL010997
|
DANALAKSHMI
|
00468
|
UBIN0CG7079
|
1703
|
1703
|
Processed
|
02/05/2024
|
|
3523443585
|
|
SONTINENI DHANLAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
145
|
Sattenapalle
|
AP-07-015-017-014/011395
()
|
0207015000NRG25240420240402153
|
24/04/2024
|
SIVARAM
|
0207015WL010997
|
SIVARAM
|
00468
|
UBIN0CG7079
|
1703
|
1703
|
Processed
|
02/05/2024
|
|
3523443590
|
|
Mr SONTINENI RAM
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
146
|
Sattenapalle
|
AP-07-015-017-014/011396
()
|
0207015000NRG25240420240402156
|
24/04/2024
|
sarita
|
0207015WL010997
|
sarita
|
00468
|
UBIN0CG7079
|
1703
|
1703
|
Processed
|
02/05/2024
|
|
3523443504
|
|
ALLA SARITHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
147
|
Sattenapalle
|
AP-07-015-017-014/011397
()
|
0207015000NRG25240420240402157
|
24/04/2024
|
madavarao
|
0207015WL010997
|
madavarao
|
00468
|
UBIN0CG7079
|
1703
|
1703
|
Processed
|
02/05/2024
|
|
3523443586
|
|
Mr SONTINENI MADHAVARAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
148
|
Sattenapalle
|
AP-07-015-017-014/011397
()
|
0207015000NRG25240420240402158
|
24/04/2024
|
rajeswari
|
0207015WL010997
|
rajeswari
|
00468
|
UBIN0CG7079
|
1703
|
1703
|
Processed
|
02/05/2024
|
|
3523443583
|
|
SONTINENI RAJESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
149
|
Sattenapalle
|
AP-07-015-017-014/011402
()
|
0207015000NRG25240420240402162
|
24/04/2024
|
pushpalata
|
0207015WL010997
|
pushpalata
|
00468
|
UBIN0CG7079
|
1703
|
1703
|
Processed
|
02/05/2024
|
|
3523443625
|
|
BANDARU PUSHPALATHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
150
|
Sattenapalle
|
AP-07-015-017-014/011402
()
|
0207015000NRG25240420240402161
|
24/04/2024
|
sambasivudu
|
0207015WL010997
|
sambasivudu
|
00468
|
UBIN0CG7079
|
1703
|
1703
|
Processed
|
03/05/2024
|
|
3523443497
|
|
BANDARU SAMBASIVUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154973
|
154973
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244464
|
244464
|
|
|
|
|
|
|
|