|
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-07-015-014-009/020017
()
|
0207015000NRG25290420240466719
|
29/04/2024
|
Aravin sai
|
0207015WL012373
|
Aravin sai
|
00045
|
BARB0SATTEN
|
1561
|
1561
|
Processed
|
04/05/2024
|
|
3666486746
|
|
JAMPANI ARAVIND SAI
|
BANK OF BARODA(606985)
|
|
2
|
Sattenapalle
|
AP-07-015-018-015/010014
()
|
0207015000NRG25290420240485082
|
29/04/2024
|
Baburao
|
0207015WL012630
|
Baburao
|
00045
|
BARB0SATTEN
|
1500
|
1500
|
Processed
|
04/05/2024
|
|
3666486747
|
|
GUNTUR BABURAO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3061
|
3061
|
|
|
|
|
|
|
|
|
3
|
Sattenapalle
|
AP-07-015-014-009/020072
()
|
0207015000NRG25290420240466725
|
29/04/2024
|
Atchaiah
|
0207015WL012373
|
Atchaiah
|
00048
|
BKID0005676
|
1561
|
1561
|
Processed
|
04/05/2024
|
|
3666486744
|
|
BODDU ATCHIAIAH
|
BANK OF INDIA(508505)
|
|
4
|
Sattenapalle
|
AP-07-015-014-009/020072
()
|
0207015000NRG25290420240466726
|
29/04/2024
|
Sarojini
|
0207015WL012373
|
Sarojini
|
00048
|
BKID0005676
|
1561
|
1561
|
Processed
|
04/05/2024
|
|
3666486742
|
|
MISS SAROJINI BODDU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sattenapalle
|
AP-07-015-018-015/010050
()
|
0207015000NRG25290420240482116
|
29/04/2024
|
Shadrak
|
0207015WL012594
|
Shadrak
|
00048
|
BKID0005676
|
1213
|
1213
|
Processed
|
04/05/2024
|
|
3666486743
|
|
GANJIMALA SHADRAK
|
BANK OF INDIA(508505)
|
|
6
|
Sattenapalle
|
AP-07-015-018-015/011257
()
|
0207015000NRG25290420240486499
|
29/04/2024
|
ANKAMMARAO
|
0207015WL012651
|
ANKAMMARAO
|
00048
|
BKID0005676
|
965
|
965
|
Processed
|
04/05/2024
|
|
3666486745
|
|
MANNEM ANKAMMA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5300
|
5300
|
|
|
|
|
|
|
|
|
7
|
Sattenapalle
|
AP-07-015-018-015/011319
()
|
0207015000NRG25290420240481733
|
29/04/2024
|
Aruna Kumari
|
0207015WL012585
|
Aruna Kumari
|
00089
|
CBIN0284458
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
3666486735
|
|
Mrs ARUNA KUMARI NUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
8
|
Sattenapalle
|
AP-07-015-014-009/020119
()
|
0207015000NRG25290420240466727
|
29/04/2024
|
URRANKI SRINIVASARAO
|
0207015WL012373
|
URRANKI SRINIVASARAO
|
00176
|
IDIB000S233
|
1561
|
1561
|
Processed
|
04/05/2024
|
|
3666486753
|
|
Mr Urranki Srinivasarao SRINIVASA RAO
|
INDIAN BANK(607105)
|
|
9
|
Sattenapalle
|
AP-07-015-014-009/020217
()
|
0207015000NRG25290420240466745
|
29/04/2024
|
Nalajala Apparao
|
0207015WL012373
|
Nalajala Apparao
|
00176
|
IDIB000S233
|
1561
|
1561
|
Processed
|
04/05/2024
|
|
3666486751
|
|
Mr NALAJALA APPA RAO
|
INDIAN BANK(607105)
|
|
10
|
Sattenapalle
|
AP-07-015-018-015/010851
()
|
0207015000NRG25290420240486488
|
29/04/2024
|
naresh
|
0207015WL012651
|
naresh
|
00176
|
IDIB000S233
|
1356
|
1356
|
Processed
|
04/05/2024
|
|
3666486752
|
|
Mr KOSANA NARESH
|
INDIAN BANK(607105)
|
|
11
|
Sattenapalle
|
AP-07-015-018-015/011407
()
|
0207015000NRG25290420240481735
|
29/04/2024
|
Gowtham
|
0207015WL012585
|
Gowtham
|
00176
|
IDIB000S233
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
3666486754
|
|
YANGALASETTI GOWTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5918
|
5918
|
|
|
|
|
|
|
|
|
12
|
Sattenapalle
|
AP-07-015-014-009/020007
()
|
0207015000NRG25290420240466712
|
29/04/2024
|
Bhaarati
|
0207015WL012373
|
Bhaarati
|
00415
|
SBIN0000915
|
1561
|
1561
|
Processed
|
04/05/2024
|
|
3666486730
|
|
MISS BHARATHI NALAJALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sattenapalle
|
AP-07-015-014-009/020009
()
|
0207015000NRG25290420240466714
|
29/04/2024
|
Taatayya
|
0207015WL012373
|
Taatayya
|
00415
|
SBIN0000915
|
1561
|
1561
|
Processed
|
04/05/2024
|
|
3666486709
|
|
NALAJALA THATHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Sattenapalle
|
AP-07-015-014-009/020018
()
|
0207015000NRG25290420240466720
|
29/04/2024
|
Aruna
|
0207015WL012373
|
Aruna
|
00415
|
SBIN0000915
|
1338
|
1338
|
Processed
|
04/05/2024
|
|
3666486711
|
|
KARRI ARUNA KUMARI ALIAS ARUNA AS PER AD
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
15
|
Sattenapalle
|
AP-07-015-014-009/020038
()
|
0207015000NRG25290420240466723
|
29/04/2024
|
Tirapatayya
|
0207015WL012373
|
Tirapatayya
|
00415
|
SBIN0000915
|
1561
|
1561
|
Processed
|
04/05/2024
|
|
3666486724
|
|
Mr BIKKI THIRUPATHAIAH
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
16
|
Sattenapalle
|
AP-07-015-014-009/020165
()
|
0207015000NRG25290420240466731
|
29/04/2024
|
Lakshmi
|
0207015WL012373
|
Lakshmi
|
00415
|
SBIN0000915
|
1338
|
1338
|
Processed
|
04/05/2024
|
|
3666486700
|
|
MR NALAJALA VENKATAMAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sattenapalle
|
AP-07-015-014-009/020194
()
|
0207015000NRG25290420240466738
|
29/04/2024
|
kaLLayani
|
0207015WL012373
|
kaLLayani
|
00415
|
SBIN0000915
|
1561
|
1561
|
Processed
|
04/05/2024
|
|
3666486731
|
|
MISS KALYANI NALAJALA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sattenapalle
|
AP-07-015-014-009/020202
()
|
0207015000NRG25290420240466744
|
29/04/2024
|
PATHURI SRIMANNARAYANA
|
0207015WL012373
|
PATHURI SRIMANNARAYANA
|
00415
|
SBIN0000915
|
1561
|
1561
|
Processed
|
04/05/2024
|
|
3666486732
|
|
MR SRIMANNARAYANA PATHURI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sattenapalle
|
AP-07-015-014-009/020226
()
|
0207015000NRG25290420240466747
|
29/04/2024
|
Devi
|
0207015WL012373
|
Devi
|
00415
|
SBIN0000915
|
1561
|
1561
|
Processed
|
04/05/2024
|
|
3666486738
|
|
MISS DEVI KAKARLA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sattenapalle
|
AP-07-015-014-009/020226
()
|
0207015000NRG25290420240466748
|
29/04/2024
|
K.RAMA KRISHNA
|
0207015WL012373
|
K.RAMA KRISHNA
|
00415
|
SBIN0000915
|
1561
|
1561
|
Processed
|
04/05/2024
|
|
3666486722
|
|
MR VENKATAKRISHNA KAKARLA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sattenapalle
|
AP-07-015-018-015/010006
()
|
0207015000NRG25290420240485071
|
29/04/2024
|
Venkateswarlu
|
0207015WL012630
|
Venkateswarlu
|
00415
|
SBIN0000915
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
3666486697
|
|
MR SATULURI VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sattenapalle
|
AP-07-015-018-015/010007
()
|
0207015000NRG25290420240485073
|
29/04/2024
|
Laajar
|
0207015WL012630
|
Laajar
|
00415
|
SBIN0000915
|
1500
|
1500
|
Processed
|
04/05/2024
|
|
3666486678
|
|
MR LAZAR NAKKA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sattenapalle
|
AP-07-015-018-015/010010
()
|
0207015000NRG25290420240485076
|
29/04/2024
|
Anandbabu
|
0207015WL012630
|
Anandbabu
|
00415
|
SBIN0000915
|
1500
|
1500
|
Processed
|
04/05/2024
|
|
3666486668
|
|
MR NAKKA ANANDBABU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sattenapalle
|
AP-07-015-018-015/010010
()
|
0207015000NRG25290420240485075
|
29/04/2024
|
Narsamma
|
0207015WL012630
|
Narsamma
|
00415
|
SBIN0000915
|
1500
|
1500
|
Processed
|
04/05/2024
|
|
3666486684
|
|
MRS NAKKA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sattenapalle
|
AP-07-015-018-015/010011
()
|
0207015000NRG25290420240485077
|
29/04/2024
|
Suhasini
|
0207015WL012630
|
Suhasini
|
00415
|
SBIN0000915
|
1500
|
1500
|
Processed
|
04/05/2024
|
|
3666486695
|
|
GUNTUR SUHASINI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
26
|
Sattenapalle
|
AP-07-015-018-015/010012
()
|
0207015000NRG25290420240485078
|
29/04/2024
|
Natanilu
|
0207015WL012630
|
Natanilu
|
00415
|
SBIN0000915
|
1500
|
1500
|
Processed
|
04/05/2024
|
|
3666486644
|
|
NATHANIEL GUNTUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sattenapalle
|
AP-07-015-018-015/010013
()
|
0207015000NRG25290420240485080
|
29/04/2024
|
Gnanayya
|
0207015WL012630
|
Gnanayya
|
00415
|
SBIN0000915
|
1500
|
1500
|
Processed
|
04/05/2024
|
|
3666486701
|
|
MR GUNTUR GNANAIH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sattenapalle
|
AP-07-015-018-015/010014
()
|
0207015000NRG25290420240485083
|
29/04/2024
|
Vijayakumari
|
0207015WL012630
|
Vijayakumari
|
00415
|
SBIN0000915
|
750
|
750
|
Processed
|
04/05/2024
|
|
3666486693
|
|
MRS VIJAYAKUMARI GUNTUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sattenapalle
|
AP-07-015-018-015/010017
()
|
0207015000NRG25290420240485084
|
29/04/2024
|
Mojes
|
0207015WL012630
|
Mojes
|
00415
|
SBIN0000915
|
1500
|
1500
|
Processed
|
04/05/2024
|
|
3666486710
|
|
MR MOJESH MALE
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sattenapalle
|
AP-07-015-018-015/010019
()
|
0207015000NRG25290420240482095
|
29/04/2024
|
Malapati Yakobu
|
0207015WL012594
|
Malapati Yakobu
|
00415
|
SBIN0000915
|
1455
|
1455
|
Processed
|
04/05/2024
|
|
3666486741
|
|
MALAPATI YAKOBU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
31
|
Sattenapalle
|
AP-07-015-018-015/010019
()
|
0207015000NRG25290420240482094
|
29/04/2024
|
Mariyamma
|
0207015WL012594
|
Mariyamma
|
00415
|
SBIN0000915
|
1455
|
1455
|
Processed
|
04/05/2024
|
|
3666486714
|
|
MRS MARIYAMMA MALAPATI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sattenapalle
|
AP-07-015-018-015/010024
()
|
0207015000NRG25290420240482096
|
29/04/2024
|
Chinna Shadrak
|
0207015WL012594
|
Chinna Shadrak
|
00415
|
SBIN0000915
|
1455
|
1455
|
Processed
|
04/05/2024
|
|
3666486676
|
|
MR SHADRAK BILLA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sattenapalle
|
AP-07-015-018-015/010024
()
|
0207015000NRG25290420240482097
|
29/04/2024
|
Koteswaramma
|
0207015WL012594
|
Koteswaramma
|
00415
|
SBIN0000915
|
1455
|
1455
|
Processed
|
04/05/2024
|
|
3666486703
|
|
MRS KOTESWARAMMA BILLA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sattenapalle
|
AP-07-015-018-015/010025
()
|
0207015000NRG25290420240482098
|
29/04/2024
|
Bulli Kotayya
|
0207015WL012594
|
Bulli Kotayya
|
00415
|
SBIN0000915
|
485
|
485
|
Processed
|
04/05/2024
|
|
3666486708
|
|
MR BULLI KOTAIAH GUDISA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sattenapalle
|
AP-07-015-018-015/010031
()
|
0207015000NRG25290420240482100
|
29/04/2024
|
Annapurna
|
0207015WL012594
|
Annapurna
|
00415
|
SBIN0000915
|
1455
|
1455
|
Processed
|
04/05/2024
|
|
3666486689
|
|
DASARI ANNAPURNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
36
|
Sattenapalle
|
AP-07-015-018-015/010031
()
|
0207015000NRG25290420240482099
|
29/04/2024
|
Ratnamraju
|
0207015WL012594
|
Ratnamraju
|
00415
|
SBIN0000915
|
1455
|
1455
|
Processed
|
04/05/2024
|
|
3666486680
|
|
DASARI RATNARAJU
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sattenapalle
|
AP-07-015-018-015/010032
()
|
0207015000NRG25290420240482102
|
29/04/2024
|
Bhagyamma
|
0207015WL012594
|
Bhagyamma
|
00415
|
SBIN0000915
|
1455
|
1455
|
Processed
|
04/05/2024
|
|
3666486687
|
|
MRS BHAGYAMMA DASARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sattenapalle
|
AP-07-015-018-015/010032
()
|
0207015000NRG25290420240482101
|
29/04/2024
|
D Pushparaju
|
0207015WL012594
|
D Pushparaju
|
00415
|
SBIN0000915
|
1455
|
1455
|
Processed
|
04/05/2024
|
|
3666486688
|
|
MR PUSHPARAJU DASARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sattenapalle
|
AP-07-015-018-015/010034
()
|
0207015000NRG25290420240482104
|
29/04/2024
|
Nagamani
|
0207015WL012594
|
Nagamani
|
00415
|
SBIN0000915
|
1455
|
1455
|
Processed
|
04/05/2024
|
|
3666486696
|
|
DASARI NAGAMANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
40
|
Sattenapalle
|
AP-07-015-018-015/010037
()
|
0207015000NRG25290420240482108
|
29/04/2024
|
Sunita
|
0207015WL012594
|
Sunita
|
00415
|
SBIN0000915
|
1213
|
1213
|
Processed
|
04/05/2024
|
|
3666486719
|
|
MRS SUNITA GUNTUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sattenapalle
|
AP-07-015-018-015/010046
()
|
0207015000NRG25290420240482111
|
29/04/2024
|
malleswari
|
0207015WL012594
|
malleswari
|
00415
|
SBIN0000915
|
1455
|
1455
|
Processed
|
04/05/2024
|
|
3666486685
|
|
MRS GARAPATI MALESWARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sattenapalle
|
AP-07-015-018-015/010047
()
|
0207015000NRG25290420240482113
|
29/04/2024
|
Yesamma
|
0207015WL012594
|
Yesamma
|
00415
|
SBIN0000915
|
1455
|
1455
|
Processed
|
04/05/2024
|
|
3666486692
|
|
GARAPATI YESUMMA
|
CANARA BANK(508532)
|
|
43
|
Sattenapalle
|
AP-07-015-018-015/010050
()
|
0207015000NRG25290420240482117
|
29/04/2024
|
Merimata
|
0207015WL012594
|
Merimata
|
00415
|
SBIN0000915
|
1213
|
1213
|
Processed
|
04/05/2024
|
|
3666486691
|
|
MRS MERIMATHA GANJIMALLA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sattenapalle
|
AP-07-015-018-015/010059
()
|
0207015000NRG25290420240482124
|
29/04/2024
|
D.Dibayya
|
0207015WL012594
|
D.Dibayya
|
00415
|
SBIN0000915
|
1213
|
1213
|
Processed
|
04/05/2024
|
|
3666486657
|
|
DASARI DIBBAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
45
|
Sattenapalle
|
AP-07-015-018-015/010059
()
|
0207015000NRG25290420240482125
|
29/04/2024
|
Pravillika
|
0207015WL012594
|
Pravillika
|
00415
|
SBIN0000915
|
970
|
970
|
Processed
|
04/05/2024
|
|
3666486690
|
|
DASARI PRAVALLIKA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
46
|
Sattenapalle
|
AP-07-015-018-015/010062
()
|
0207015000NRG25290420240482126
|
29/04/2024
|
LOORDHUMMA
|
0207015WL012594
|
LOORDHUMMA
|
00415
|
SBIN0000915
|
1213
|
1213
|
Processed
|
04/05/2024
|
|
3666486664
|
|
B LURDAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sattenapalle
|
AP-07-015-018-015/010157
()
|
0207015000NRG25290420240481698
|
29/04/2024
|
Malleswararao
|
0207015WL012585
|
Malleswararao
|
00415
|
SBIN0000915
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
3666486717
|
|
MR MALLESWARAO LINGISETTY
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sattenapalle
|
AP-07-015-018-015/010160
()
|
0207015000NRG25290420240481699
|
29/04/2024
|
Srinivasarao
|
0207015WL012585
|
Srinivasarao
|
00415
|
SBIN0000915
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
3666486667
|
|
MRS SRINIVASARAO YENGALASETTY
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sattenapalle
|
AP-07-015-018-015/010166
()
|
0207015000NRG25290420240481702
|
29/04/2024
|
Ramayya
|
0207015WL012585
|
Ramayya
|
00415
|
SBIN0000915
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
3666486659
|
|
MRS BHUPATI PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sattenapalle
|
AP-07-015-018-015/010167
()
|
0207015000NRG25290420240485086
|
29/04/2024
|
Lakshmayya
|
0207015WL012630
|
Lakshmayya
|
00415
|
SBIN0000915
|
1500
|
1500
|
Processed
|
04/05/2024
|
|
3666486726
|
|
LAXMAIAH GUDIPUDI BHUPATHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sattenapalle
|
AP-07-015-018-015/010173
()
|
0207015000NRG25290420240481705
|
29/04/2024
|
Sivasankararao
|
0207015WL012585
|
Sivasankararao
|
00415
|
SBIN0000915
|
960
|
960
|
Processed
|
04/05/2024
|
|
3666486699
|
|
VINNAKOTA SIVA SANKAR RAO
|
CANARA BANK(508532)
|
|
52
|
Sattenapalle
|
AP-07-015-018-015/010200
()
|
0207015000NRG25290420240486453
|
29/04/2024
|
Venkateswarlu
|
0207015WL012651
|
Venkateswarlu
|
00415
|
SBIN0000915
|
1206
|
1206
|
Processed
|
04/05/2024
|
|
3666486729
|
|
MOTUKURI VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
53
|
Sattenapalle
|
AP-07-015-018-015/010205
()
|
0207015000NRG25290420240486454
|
29/04/2024
|
Srinivasarao
|
0207015WL012651
|
Srinivasarao
|
00415
|
SBIN0000915
|
1206
|
1206
|
Processed
|
04/05/2024
|
|
3666486674
|
|
KONDAVEETI SRINIVASARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
54
|
Sattenapalle
|
AP-07-015-018-015/010213
()
|
0207015000NRG25290420240486456
|
29/04/2024
|
Guruvayya
|
0207015WL012651
|
Guruvayya
|
00415
|
SBIN0000915
|
724
|
724
|
Processed
|
04/05/2024
|
|
3666486672
|
|
MR GURAVAIAH VALLURI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sattenapalle
|
AP-07-015-018-015/010214
()
|
0207015000NRG25290420240481709
|
29/04/2024
|
Pullayya
|
0207015WL012585
|
Pullayya
|
00415
|
SBIN0000915
|
720
|
720
|
Processed
|
04/05/2024
|
|
3666486739
|
|
MR PULLAYYA PALLEBOINA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sattenapalle
|
AP-07-015-018-015/010218
()
|
0207015000NRG25290420240486460
|
29/04/2024
|
VENKARAVAMMA
|
0207015WL012651
|
VENKARAVAMMA
|
00415
|
SBIN0000915
|
241
|
241
|
Processed
|
04/05/2024
|
|
3666486662
|
|
MRS GUDIPUDI VENKATARAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sattenapalle
|
AP-07-015-018-015/010222
()
|
0207015000NRG25290420240486461
|
29/04/2024
|
Mallikarjunarao
|
0207015WL012651
|
Mallikarjunarao
|
00415
|
SBIN0000915
|
724
|
724
|
Processed
|
04/05/2024
|
|
3666486661
|
|
MR GUDIPUDI MALLIKARJUNA RAO
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sattenapalle
|
AP-07-015-018-015/010225
()
|
0207015000NRG25290420240486463
|
29/04/2024
|
Sambayya
|
0207015WL012651
|
Sambayya
|
00415
|
SBIN0000915
|
724
|
724
|
Processed
|
04/05/2024
|
|
3666486698
|
|
MR GUDIPUDI SAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sattenapalle
|
AP-07-015-018-015/010226
()
|
0207015000NRG25290420240486464
|
29/04/2024
|
PALLAPATI SAIDAMMA
|
0207015WL012651
|
PALLAPATI SAIDAMMA
|
00415
|
SBIN0000915
|
724
|
724
|
Processed
|
04/05/2024
|
|
3666486728
|
|
GUDIPUDI SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Sattenapalle
|
AP-07-015-018-015/010231
()
|
0207015000NRG25290420240486470
|
29/04/2024
|
Subbarao
|
0207015WL012651
|
Subbarao
|
00415
|
SBIN0000915
|
1206
|
1206
|
Processed
|
04/05/2024
|
|
3666486682
|
|
MOTUKURI SUBBARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
61
|
Sattenapalle
|
AP-07-015-018-015/010233
()
|
0207015000NRG25290420240486472
|
29/04/2024
|
Venkateswarlu
|
0207015WL012651
|
Venkateswarlu
|
00415
|
SBIN0000915
|
1206
|
1206
|
Processed
|
04/05/2024
|
|
3666486706
|
|
MR MUTLURI VENKATESWARULU
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sattenapalle
|
AP-07-015-018-015/010238
()
|
0207015000NRG25290420240486474
|
29/04/2024
|
Venkatrao
|
0207015WL012651
|
Venkatrao
|
00415
|
SBIN0000915
|
1206
|
1206
|
Processed
|
04/05/2024
|
|
3666486720
|
|
MR GUDIPUDI VENKATRAO
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sattenapalle
|
AP-07-015-018-015/010239
()
|
0207015000NRG25290420240486475
|
29/04/2024
|
Amaralingayya
|
0207015WL012651
|
Amaralingayya
|
00415
|
SBIN0000915
|
1206
|
1206
|
Processed
|
04/05/2024
|
|
3666486713
|
|
MR AMARALINGAM GUDIPUDI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sattenapalle
|
AP-07-015-018-015/010241
()
|
0207015000NRG25290420240486476
|
29/04/2024
|
Srinivasarao
|
0207015WL012651
|
Srinivasarao
|
00415
|
SBIN0000915
|
965
|
965
|
Processed
|
04/05/2024
|
|
3666486658
|
|
Mr GOVADA SRINIVASARAO
|
INDIAN BANK(607105)
|
|
65
|
Sattenapalle
|
AP-07-015-018-015/010246
()
|
0207015000NRG25290420240486477
|
29/04/2024
|
Subbarao
|
0207015WL012651
|
Subbarao
|
00415
|
SBIN0000915
|
1206
|
1206
|
Processed
|
04/05/2024
|
|
3666486715
|
|
MR SUBA RAO CHATTU
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sattenapalle
|
AP-07-015-018-015/010261
()
|
0207015000NRG25290420240481712
|
29/04/2024
|
Srinivasarao
|
0207015WL012585
|
Srinivasarao
|
00415
|
SBIN0000915
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
3666486727
|
|
LINGISETTY SRINIVASA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
67
|
Sattenapalle
|
AP-07-015-018-015/010263
()
|
0207015000NRG25290420240481713
|
29/04/2024
|
Lakshmayya
|
0207015WL012585
|
Lakshmayya
|
00415
|
SBIN0000915
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
3666486663
|
|
DASARI LAKSHMAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
68
|
Sattenapalle
|
AP-07-015-018-015/010270
()
|
0207015000NRG25290420240481716
|
29/04/2024
|
Padmaarao
|
0207015WL012585
|
Padmaarao
|
00415
|
SBIN0000915
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
3666486677
|
|
MR PADMA RAO LINGISETTY
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sattenapalle
|
AP-07-015-018-015/010558
()
|
0207015000NRG25290420240482127
|
29/04/2024
|
Nagulmeera
|
0207015WL012594
|
Nagulmeera
|
00415
|
SBIN0000915
|
1455
|
1455
|
Processed
|
04/05/2024
|
|
3666486737
|
|
MR NAGULMEERA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sattenapalle
|
AP-07-015-018-015/010560
()
|
0207015000NRG25290420240481719
|
29/04/2024
|
Vinnakota Tirupati rao
|
0207015WL012585
|
Vinnakota Tirupati rao
|
00415
|
SBIN0000915
|
960
|
960
|
Processed
|
04/05/2024
|
|
3666486704
|
|
MR VINNAKOTA TIRUPATHIRAO
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sattenapalle
|
AP-07-015-018-015/010618
()
|
0207015000NRG25290420240481721
|
29/04/2024
|
Venkateswarlu
|
0207015WL012585
|
Venkateswarlu
|
00415
|
SBIN0000915
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
3666486721
|
|
MR ACHI VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sattenapalle
|
AP-07-015-018-015/010706
()
|
0207015000NRG25290420240485087
|
29/04/2024
|
Chethnya
|
0207015WL012630
|
Chethnya
|
00415
|
SBIN0000915
|
1500
|
1500
|
Processed
|
04/05/2024
|
|
3666486733
|
|
MRS CHAITANYA GUNTUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sattenapalle
|
AP-07-015-018-015/010708
()
|
0207015000NRG25290420240482132
|
29/04/2024
|
D Ravindrababu
|
0207015WL012594
|
D Ravindrababu
|
00415
|
SBIN0000915
|
1455
|
1455
|
Processed
|
04/05/2024
|
|
3666486670
|
|
MR DASARI RAVINDRA BABU
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sattenapalle
|
AP-07-015-018-015/010708
()
|
0207015000NRG25290420240482133
|
29/04/2024
|
D.Easamma
|
0207015WL012594
|
D.Easamma
|
00415
|
SBIN0000915
|
1455
|
1455
|
Processed
|
04/05/2024
|
|
3666486694
|
|
DASARI YESUMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
75
|
Sattenapalle
|
AP-07-015-018-015/010728
()
|
0207015000NRG25290420240481723
|
29/04/2024
|
Sivarao
|
0207015WL012585
|
Sivarao
|
00415
|
SBIN0000915
|
480
|
480
|
Processed
|
04/05/2024
|
|
3666486660
|
|
MARRI SAMBASIVARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
76
|
Sattenapalle
|
AP-07-015-018-015/010846
()
|
0207015000NRG25290420240482136
|
29/04/2024
|
ravi kumar
|
0207015WL012594
|
ravi kumar
|
00415
|
SBIN0000915
|
1213
|
1213
|
Processed
|
04/05/2024
|
|
3666486718
|
|
NEELAM RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Sattenapalle
|
AP-07-015-018-015/011029
()
|
0207015000NRG25290420240486493
|
29/04/2024
|
kESavulu
|
0207015WL012651
|
kESavulu
|
00415
|
SBIN0000915
|
1206
|
1206
|
Processed
|
04/05/2024
|
|
3666486725
|
|
GUDIPUDI KESAVULU
|
UNION BANK OF INDIA(508500)
|
|
78
|
Sattenapalle
|
AP-07-015-018-015/011032
()
|
0207015000NRG25290420240486494
|
29/04/2024
|
koteswararao
|
0207015WL012651
|
koteswararao
|
00415
|
SBIN0000915
|
1206
|
1206
|
Processed
|
04/05/2024
|
|
3666486675
|
|
MR SANAMPUDI KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sattenapalle
|
AP-07-015-018-015/011221
()
|
0207015000NRG25290420240486497
|
29/04/2024
|
GOVINDU
|
0207015WL012651
|
GOVINDU
|
00415
|
SBIN0000915
|
1206
|
1206
|
Processed
|
04/05/2024
|
|
3666486686
|
|
MR VALLURI GOVINDU
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sattenapalle
|
AP-07-015-018-015/011264
()
|
0207015000NRG25290420240485096
|
29/04/2024
|
SRIDEVI
|
0207015WL012630
|
SRIDEVI
|
00415
|
SBIN0000915
|
1250
|
1250
|
Processed
|
04/05/2024
|
|
3666486723
|
|
MRS SRIDEVI TUMATI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sattenapalle
|
AP-07-015-018-015/011273
()
|
0207015000NRG25290420240485097
|
29/04/2024
|
SAMRAJYAM
|
0207015WL012630
|
SAMRAJYAM
|
00415
|
SBIN0000915
|
1500
|
1500
|
Processed
|
04/05/2024
|
|
3666486671
|
|
PALLEBOINA SAMRAJYAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
82
|
Sattenapalle
|
AP-07-015-018-015/011319
()
|
0207015000NRG25290420240481732
|
29/04/2024
|
Prasadarao
|
0207015WL012585
|
Prasadarao
|
00415
|
SBIN0000915
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
3666486673
|
|
MR PRASADA RAO NUNNA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Sattenapalle
|
AP-07-015-018-015/011396
()
|
0207015000NRG25290420240481734
|
29/04/2024
|
SRINIVASARAO
|
0207015WL012585
|
SRINIVASARAO
|
00415
|
SBIN0000915
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
3666486736
|
|
MR YANGALA SETTY SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
84
|
Sattenapalle
|
AP-07-015-018-015/20105
()
|
0207015000NRG25290420240486501
|
29/04/2024
|
SANAMPUDI SRINIVASARAO
|
0207015WL012651
|
SANAMPUDI SRINIVASARAO
|
00415
|
SBIN0000915
|
965
|
965
|
Processed
|
04/05/2024
|
|
3666486734
|
|
SANAMPUDI SRINIVASA RAO SO RAMULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91980
|
91980
|
|
|
|
|
|
|
|
|
85
|
Sattenapalle
|
AP-07-015-014-009/020165
()
|
0207015000NRG25290420240466732
|
29/04/2024
|
maNi gOpi
|
0207015WL012373
|
maNi gOpi
|
00415
|
SBIN0001461
|
1115
|
1115
|
Processed
|
04/05/2024
|
|
3666486656
|
|
SHRI NALAJALA MANI GOPI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1115
|
1115
|
|
|
|
|
|
|
|
|
86
|
Sattenapalle
|
AP-07-015-014-009/020049
()
|
0207015000NRG25290420240466724
|
29/04/2024
|
Saidayya
|
0207015WL012373
|
Saidayya
|
00415
|
SBIN0012679
|
1561
|
1561
|
Processed
|
04/05/2024
|
|
3666486665
|
|
MR KORIMELLA SAIDAIAH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Sattenapalle
|
AP-07-015-014-009/020238
()
|
0207015000NRG25290420240466751
|
29/04/2024
|
Ramarao
|
0207015WL012373
|
Ramarao
|
00415
|
SBIN0012679
|
669
|
669
|
Processed
|
04/05/2024
|
|
3666486669
|
|
RAYI RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Sattenapalle
|
AP-07-015-018-015/010053
()
|
0207015000NRG25290420240482118
|
29/04/2024
|
Chinna Amrutarao
|
0207015WL012594
|
Chinna Amrutarao
|
00415
|
SBIN0012679
|
1455
|
1455
|
Processed
|
04/05/2024
|
|
3666486679
|
|
MR MALE AMRUTA RAO
|
STATE BANK OF INDIA(508548)
|
|
89
|
Sattenapalle
|
AP-07-015-018-015/010054
()
|
0207015000NRG25290420240482120
|
29/04/2024
|
Godati Yesobu
|
0207015WL012594
|
Godati Yesobu
|
00415
|
SBIN0012679
|
243
|
243
|
Rejected
|
04/05/2024
|
|
3666486712
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
Sattenapalle
|
AP-07-015-018-015/010227
()
|
0207015000NRG25290420240486465
|
29/04/2024
|
Srinivaasarao
|
0207015WL012651
|
Srinivaasarao
|
00415
|
SBIN0012679
|
965
|
965
|
Processed
|
04/05/2024
|
|
3666486681
|
|
MR MANNEM SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
91
|
Sattenapalle
|
AP-07-015-018-015/010258
()
|
0207015000NRG25290420240486479
|
29/04/2024
|
Gopi
|
0207015WL012651
|
Gopi
|
00415
|
SBIN0012679
|
483
|
483
|
Processed
|
04/05/2024
|
|
3666486683
|
|
GOPI GUDIPUDI
|
ICICI BANK LTD(508534)
|
|
92
|
Sattenapalle
|
AP-07-015-018-015/010830
()
|
0207015000NRG25290420240486484
|
29/04/2024
|
venkata mohanrao
|
0207015WL012651
|
venkata mohanrao
|
00415
|
SBIN0012679
|
724
|
724
|
Processed
|
04/05/2024
|
|
3666486666
|
|
GADDE VENKATA MOHAN RAO
|
STATE BANK OF INDIA(508548)
|
|
93
|
Sattenapalle
|
AP-07-015-018-015/010934
()
|
0207015000NRG25290420240486492
|
29/04/2024
|
achayamma
|
0207015WL012651
|
achayamma
|
00415
|
SBIN0012679
|
1206
|
1206
|
Processed
|
04/05/2024
|
|
3666486716
|
|
MRS ACHAYAMMA GOPALAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
Sattenapalle
|
AP-07-015-018-015/011117
()
|
0207015000NRG25290420240482141
|
29/04/2024
|
PUNNA REDDY
|
0207015WL012594
|
PUNNA REDDY
|
00415
|
SBIN0012679
|
1455
|
1455
|
Processed
|
04/05/2024
|
|
3666486702
|
|
ALLAM PUNNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8761
|
8761
|
|
|
|
|
|
|
|
|
95
|
Sattenapalle
|
AP-07-015-014-009/020008
()
|
0207015000NRG25290420240466713
|
29/04/2024
|
Hanumantarao
|
0207015WL012373
|
Hanumantarao
|
00415
|
SBIN0021509
|
1561
|
1561
|
Processed
|
04/05/2024
|
|
3666486750
|
|
MR KAKARLA HANUMANTHURAO
|
STATE BANK OF INDIA(508548)
|
|
96
|
Sattenapalle
|
AP-07-015-014-009/020017
()
|
0207015000NRG25290420240466718
|
29/04/2024
|
Sujaatalakshmi
|
0207015WL012373
|
Sujaatalakshmi
|
00415
|
SBIN0021509
|
1561
|
1561
|
Processed
|
04/05/2024
|
|
3666486748
|
|
MRS JAMPANI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Sattenapalle
|
AP-07-015-014-009/020194
()
|
0207015000NRG25290420240466737
|
29/04/2024
|
SEShagiriraavu
|
0207015WL012373
|
SEShagiriraavu
|
00415
|
SBIN0021509
|
1561
|
1561
|
Processed
|
04/05/2024
|
|
3666486749
|
|
NALAJALA SESHAGIRI RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4683
|
4683
|
|
|
|
|
|
|
|
|
98
|
Sattenapalle
|
AP-07-015-018-015/010830
()
|
0207015000NRG25290420240486485
|
29/04/2024
|
rajani
|
0207015WL012651
|
rajani
|
00468
|
UBIN0574015
|
241
|
241
|
Processed
|
04/05/2024
|
|
3666486837
|
|
GADDE RAJANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
241
|
241
|
|
|
|
|
|
|
|
|
99
|
Sattenapalle
|
AP-07-015-014-009/020017
()
|
0207015000NRG25290420240466717
|
29/04/2024
|
Naagamalleswararao
|
0207015WL012373
|
Naagamalleswararao
|
00468
|
UBIN0805033
|
1561
|
1561
|
Processed
|
04/05/2024
|
|
3666486642
|
|
JAMPANI NAGA MALLESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
100
|
Sattenapalle
|
AP-07-015-014-009/020161
()
|
0207015000NRG25290420240466730
|
29/04/2024
|
Koteswararao
|
0207015WL012373
|
Koteswararao
|
00468
|
UBIN0805033
|
223
|
223
|
Processed
|
04/05/2024
|
|
3666486640
|
|
RAI KOTESWARAO S O SEETARAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
101
|
Sattenapalle
|
AP-07-015-014-009/020217
()
|
0207015000NRG25290420240466746
|
29/04/2024
|
Nalajala Malleswari
|
0207015WL012373
|
Nalajala Malleswari
|
00468
|
UBIN0805033
|
1561
|
1561
|
Processed
|
04/05/2024
|
|
3666486643
|
|
NALAJALA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
102
|
Sattenapalle
|
AP-07-015-018-015/010034
()
|
0207015000NRG25290420240482103
|
29/04/2024
|
RATAIAH
|
0207015WL012594
|
RATAIAH
|
00468
|
UBIN0805033
|
1455
|
1455
|
Processed
|
04/05/2024
|
|
3666486654
|
|
MR RATTAIAH DASARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Sattenapalle
|
AP-07-015-018-015/010036
()
|
0207015000NRG25290420240482105
|
29/04/2024
|
Yalamandarao
|
0207015WL012594
|
Yalamandarao
|
00468
|
UBIN0805033
|
1455
|
1455
|
Processed
|
04/05/2024
|
|
3666486639
|
|
YALLAMANDA DASARI S O CHARLES
|
UNION BANK OF INDIA(508500)
|
|
104
|
Sattenapalle
|
AP-07-015-018-015/010037
()
|
0207015000NRG25290420240482107
|
29/04/2024
|
Dasu
|
0207015WL012594
|
Dasu
|
00468
|
UBIN0805033
|
970
|
970
|
Processed
|
04/05/2024
|
|
3666486638
|
|
GUNTUR DASU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
105
|
Sattenapalle
|
AP-07-015-018-015/010048
()
|
0207015000NRG25290420240482114
|
29/04/2024
|
Srinivasarao
|
0207015WL012594
|
Srinivasarao
|
00468
|
UBIN0805033
|
1213
|
1213
|
Processed
|
04/05/2024
|
|
3666486647
|
|
RAPALLI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
106
|
Sattenapalle
|
AP-07-015-018-015/010055
()
|
0207015000NRG25290420240482122
|
29/04/2024
|
JAYARAO
|
0207015WL012594
|
JAYARAO
|
00468
|
UBIN0805033
|
1455
|
1455
|
Processed
|
04/05/2024
|
|
3666486655
|
|
MIKKILI JAYARAO
|
UNION BANK OF INDIA(508500)
|
|
107
|
Sattenapalle
|
AP-07-015-018-015/010230
()
|
0207015000NRG25290420240486468
|
29/04/2024
|
Srinivasarao
|
0207015WL012651
|
Srinivasarao
|
00468
|
UBIN0805033
|
1206
|
1206
|
Processed
|
04/05/2024
|
|
3666486641
|
|
MOTHUKURI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
108
|
Sattenapalle
|
AP-07-015-018-015/010490
()
|
0207015000NRG25290420240487767
|
29/04/2024
|
Raamakrishnaareddy
|
0207015WL012677
|
Raamakrishnaareddy
|
00468
|
UBIN0805033
|
1386
|
1386
|
Processed
|
04/05/2024
|
|
3666486637
|
|
G RAMA KRISHNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12485
|
12485
|
|
|
|
|
|
|
|
|
109
|
Sattenapalle
|
AP-07-015-014-009/020195
()
|
0207015000NRG25290420240466739
|
29/04/2024
|
sitamma
|
0207015WL012373
|
sitamma
|
00468
|
UBIN0819298
|
1338
|
1338
|
Processed
|
04/05/2024
|
|
3666486646
|
|
MISS SEETAMMA JAMPANI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Sattenapalle
|
AP-07-015-018-015/010055
()
|
0207015000NRG25290420240482123
|
29/04/2024
|
karuna
|
0207015WL012594
|
karuna
|
00468
|
UBIN0819298
|
1455
|
1455
|
Processed
|
04/05/2024
|
|
3666486649
|
|
MIKKILI KARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Sattenapalle
|
AP-07-015-018-015/010163
()
|
0207015000NRG25290420240481701
|
29/04/2024
|
Venkateswarlu
|
0207015WL012585
|
Venkateswarlu
|
00468
|
UBIN0819298
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
3666486648
|
|
YANGALASETTI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
112
|
Sattenapalle
|
AP-07-015-018-015/010214
()
|
0207015000NRG25290420240481710
|
29/04/2024
|
NARESH
|
0207015WL012585
|
NARESH
|
00468
|
UBIN0819298
|
240
|
240
|
Processed
|
04/05/2024
|
|
3666486650
|
|
PALLEBOYINA NARESH
|
UNION BANK OF INDIA(508500)
|
|
113
|
Sattenapalle
|
AP-07-015-018-015/010230
()
|
0207015000NRG25290420240486469
|
29/04/2024
|
MALLESWARI
|
0207015WL012651
|
MALLESWARI
|
00468
|
UBIN0819298
|
1206
|
1206
|
Processed
|
04/05/2024
|
|
3666486705
|
|
MOTUKURI NAGAMALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
114
|
Sattenapalle
|
AP-07-015-018-015/010851
()
|
0207015000NRG25290420240486489
|
29/04/2024
|
sukanya
|
0207015WL012651
|
sukanya
|
00468
|
UBIN0819298
|
271
|
271
|
Processed
|
04/05/2024
|
|
3666486653
|
|
KOSANA SUKANYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
115
|
Sattenapalle
|
AP-07-015-018-015/011221
()
|
0207015000NRG25290420240486498
|
29/04/2024
|
SAMRAJYAM
|
0207015WL012651
|
SAMRAJYAM
|
00468
|
UBIN0819298
|
1206
|
1206
|
Processed
|
04/05/2024
|
|
3666486651
|
|
VALLURI SAMRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
116
|
Sattenapalle
|
AP-07-015-018-015/011310
()
|
0207015000NRG25290420240486500
|
29/04/2024
|
Guravayya
|
0207015WL012651
|
Guravayya
|
00468
|
UBIN0819298
|
724
|
724
|
Processed
|
04/05/2024
|
|
3666486652
|
|
VALLURI GURAVAYYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7880
|
7880
|
|
|
|
|
|
|
|
|
117
|
Sattenapalle
|
AP-07-015-018-015/010891
()
|
0207015000NRG25290420240486491
|
29/04/2024
|
Parvathi
|
0207015WL012651
|
Parvathi
|
00468
|
UBIN0917508
|
724
|
724
|
Processed
|
04/05/2024
|
|
3666486645
|
|
PINNAMINENI PARVATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
724
|
724
|
|
|
|
|
|
|
|
|
118
|
Sattenapalle
|
AP-07-015-018-015/010604
()
|
0207015000NRG25290420240482130
|
29/04/2024
|
SIVAKUMARI
|
0207015WL012594
|
SIVAKUMARI
|
00468
|
UBIN0CG7009
|
1213
|
1213
|
Processed
|
04/05/2024
|
|
3666486833
|
|
Mrs BHAVANAM
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
119
|
Sattenapalle
|
AP-07-015-018-015/010604
()
|
0207015000NRG25290420240482129
|
29/04/2024
|
VENKATA SIVA REDDY
|
0207015WL012594
|
VENKATA SIVA REDDY
|
00468
|
UBIN0CG7009
|
1455
|
1455
|
Processed
|
04/05/2024
|
|
3666486805
|
|
BHAVANAM VENKATA SIVA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2668
|
2668
|
|
|
|
|
|
|
|
|
120
|
Sattenapalle
|
AP-07-015-018-015/010254
()
|
0207015000NRG25290420240486478
|
29/04/2024
|
Chinna Siva
|
0207015WL012651
|
Chinna Siva
|
00468
|
UBIN0CG7048
|
1206
|
1206
|
Processed
|
04/05/2024
|
|
3666486761
|
|
CHATTU CHINA SIVA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
121
|
Sattenapalle
|
AP-07-015-018-015/010006
()
|
0207015000NRG25290420240485072
|
29/04/2024
|
Maniyamma
|
0207015WL012630
|
Maniyamma
|
00468
|
UBIN0CG7079
|
1250
|
1250
|
Processed
|
04/05/2024
|
|
3666486780
|
|
SATULURI MANIMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
122
|
Sattenapalle
|
AP-07-015-018-015/010007
()
|
0207015000NRG25290420240485074
|
29/04/2024
|
RATTAIAH
|
0207015WL012630
|
RATTAIAH
|
00468
|
UBIN0CG7079
|
1500
|
1500
|
Processed
|
04/05/2024
|
|
3666486771
|
|
NAKKA RATTHAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
123
|
Sattenapalle
|
AP-07-015-018-015/010012
()
|
0207015000NRG25290420240485079
|
29/04/2024
|
GUNTUR RAJESAWARI
|
0207015WL012630
|
GUNTUR RAJESAWARI
|
00468
|
UBIN0CG7079
|
1500
|
1500
|
Processed
|
04/05/2024
|
|
3666486799
|
|
GUNTUR RAJESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
124
|
Sattenapalle
|
AP-07-015-018-015/010013
()
|
0207015000NRG25290420240485081
|
29/04/2024
|
swarupa
|
0207015WL012630
|
swarupa
|
00468
|
UBIN0CG7079
|
1250
|
1250
|
Processed
|
04/05/2024
|
|
3666486760
|
|
GUNTUR SWAROOPA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
125
|
Sattenapalle
|
AP-07-015-018-015/010017
()
|
0207015000NRG25290420240485085
|
29/04/2024
|
Martamma
|
0207015WL012630
|
Martamma
|
00468
|
UBIN0CG7079
|
1500
|
1500
|
Processed
|
04/05/2024
|
|
3666486788
|
|
MALE MARTAMMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
126
|
Sattenapalle
|
AP-07-015-018-015/010036
()
|
0207015000NRG25290420240482106
|
29/04/2024
|
Bharatarao
|
0207015WL012594
|
Bharatarao
|
00468
|
UBIN0CG7079
|
1455
|
1455
|
Processed
|
04/05/2024
|
|
3666486808
|
|
DASARI BHARAT RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
127
|
Sattenapalle
|
AP-07-015-018-015/010039
()
|
0207015000NRG25290420240482109
|
29/04/2024
|
Naagarattam
|
0207015WL012594
|
Naagarattam
|
00468
|
UBIN0CG7079
|
1455
|
1455
|
Processed
|
04/05/2024
|
|
3666486786
|
|
NELATURI NAGARATNAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
128
|
Sattenapalle
|
AP-07-015-018-015/010046
()
|
0207015000NRG25290420240482110
|
29/04/2024
|
Davidraju
|
0207015WL012594
|
Davidraju
|
00468
|
UBIN0CG7079
|
1455
|
1455
|
Processed
|
04/05/2024
|
|
3666486819
|
|
GARAPATI DEVID RAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
129
|
Sattenapalle
|
AP-07-015-018-015/010047
()
|
0207015000NRG25290420240482112
|
29/04/2024
|
Padmarao
|
0207015WL012594
|
Padmarao
|
00468
|
UBIN0CG7079
|
1455
|
1455
|
Processed
|
04/05/2024
|
|
3666486757
|
|
GARAPATI PADMA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
130
|
Sattenapalle
|
AP-07-015-018-015/010048
()
|
0207015000NRG25290420240482115
|
29/04/2024
|
Martamma
|
0207015WL012594
|
Martamma
|
00468
|
UBIN0CG7079
|
1213
|
1213
|
Processed
|
04/05/2024
|
|
3666486783
|
|
RAPALLI MARTHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
131
|
Sattenapalle
|
AP-07-015-018-015/010052
()
|
0207015000NRG25290420240481695
|
29/04/2024
|
Neelam Devadanam
|
0207015WL012585
|
Neelam Devadanam
|
00468
|
UBIN0CG7079
|
960
|
960
|
Processed
|
04/05/2024
|
|
3666486781
|
|
NEELAM DEVADANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Sattenapalle
|
AP-07-015-018-015/010053
()
|
0207015000NRG25290420240482119
|
29/04/2024
|
BULLEMMA
|
0207015WL012594
|
BULLEMMA
|
00468
|
UBIN0CG7079
|
1213
|
1213
|
Processed
|
04/05/2024
|
|
3666486834
|
|
MRS BULLEMMAI MALE
|
STATE BANK OF INDIA(508548)
|
|
133
|
Sattenapalle
|
AP-07-015-018-015/010054
()
|
0207015000NRG25290420240482121
|
29/04/2024
|
M.annamma
|
0207015WL012594
|
M.annamma
|
00468
|
UBIN0CG7079
|
970
|
970
|
Processed
|
04/05/2024
|
|
3666486785
|
|
GOVATOTI ANNAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
134
|
Sattenapalle
|
AP-07-015-018-015/010139
()
|
0207015000NRG25290420240481696
|
29/04/2024
|
MOULALI
|
0207015WL012585
|
MOULALI
|
00468
|
UBIN0CG7079
|
480
|
480
|
Processed
|
04/05/2024
|
|
3666486803
|
|
SHAIK MOWLALI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
135
|
Sattenapalle
|
AP-07-015-018-015/010155
()
|
0207015000NRG25290420240481697
|
29/04/2024
|
NARASIMHARAO
|
0207015WL012585
|
NARASIMHARAO
|
00468
|
UBIN0CG7079
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
3666486802
|
|
NARASIMHARAO YANGALASITIY
|
STATE BANK OF INDIA(508548)
|
|
136
|
Sattenapalle
|
AP-07-015-018-015/010156
()
|
0207015000NRG25290420240487763
|
29/04/2024
|
Venkatarao
|
0207015WL012677
|
Venkatarao
|
00468
|
UBIN0CG7079
|
1386
|
1386
|
Processed
|
04/05/2024
|
|
3666486774
|
|
VENKATA RAO YANGALASETTY
|
CANARA BANK(508532)
|
|
137
|
Sattenapalle
|
AP-07-015-018-015/010161
()
|
0207015000NRG25290420240481700
|
29/04/2024
|
Hasanayya
|
0207015WL012585
|
Hasanayya
|
00468
|
UBIN0CG7079
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
3666486791
|
|
YANGALASETTY HASANAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
138
|
Sattenapalle
|
AP-07-015-018-015/010169
()
|
0207015000NRG25290420240481703
|
29/04/2024
|
THIRUMALA SETTI NAGABALA
|
0207015WL012585
|
THIRUMALA SETTI NAGABALA
|
00468
|
UBIN0CG7079
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
3666486797
|
|
THIRUMALA SETTI NAGABALA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
139
|
Sattenapalle
|
AP-07-015-018-015/010171
()
|
0207015000NRG25290420240481704
|
29/04/2024
|
SRINIVASARAO
|
0207015WL012585
|
SRINIVASARAO
|
00468
|
UBIN0CG7079
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
3666486806
|
|
LINGISETTY SRINIVASARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
140
|
Sattenapalle
|
AP-07-015-018-015/010187
()
|
0207015000NRG25290420240481707
|
29/04/2024
|
mahalaxmi
|
0207015WL012585
|
mahalaxmi
|
00468
|
UBIN0CG7079
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
3666486770
|
|
PALLAPATI MAHALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
141
|
Sattenapalle
|
AP-07-015-018-015/010187
()
|
0207015000NRG25290420240481706
|
29/04/2024
|
Pullarao
|
0207015WL012585
|
Pullarao
|
00468
|
UBIN0CG7079
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
3666486815
|
|
PALLAPATI PULLARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
142
|
Sattenapalle
|
AP-07-015-018-015/010205
()
|
0207015000NRG25290420240486455
|
29/04/2024
|
BHOLAKSHMI
|
0207015WL012651
|
BHOLAKSHMI
|
00468
|
UBIN0CG7079
|
1206
|
1206
|
Processed
|
04/05/2024
|
|
3666486784
|
|
KONDAVEETI BHULAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
143
|
Sattenapalle
|
AP-07-015-018-015/010213
()
|
0207015000NRG25290420240486457
|
29/04/2024
|
RAMANA
|
0207015WL012651
|
RAMANA
|
00468
|
UBIN0CG7079
|
483
|
483
|
Processed
|
04/05/2024
|
|
3666486792
|
|
VALLURI VENKATA RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
144
|
Sattenapalle
|
AP-07-015-018-015/010215
()
|
0207015000NRG25290420240481711
|
29/04/2024
|
ATCHAIAH
|
0207015WL012585
|
ATCHAIAH
|
00468
|
UBIN0CG7079
|
240
|
240
|
Processed
|
04/05/2024
|
|
3666486779
|
|
PALLEBOINA ATCHAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
145
|
Sattenapalle
|
AP-07-015-018-015/010217
()
|
0207015000NRG25290420240486458
|
29/04/2024
|
SUNDARAO
|
0207015WL012651
|
SUNDARAO
|
00468
|
UBIN0CG7079
|
724
|
724
|
Processed
|
04/05/2024
|
|
3666486766
|
|
GUDIPUDI SUNDARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
146
|
Sattenapalle
|
AP-07-015-018-015/010218
()
|
0207015000NRG25290420240486459
|
29/04/2024
|
SRIHARI
|
0207015WL012651
|
SRIHARI
|
00468
|
UBIN0CG7079
|
483
|
483
|
Processed
|
04/05/2024
|
|
3666486762
|
|
GUDIPUDI SRIHARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
147
|
Sattenapalle
|
AP-07-015-018-015/010223
()
|
0207015000NRG25290420240486462
|
29/04/2024
|
MAHESU
|
0207015WL012651
|
MAHESU
|
00468
|
UBIN0CG7079
|
724
|
724
|
Processed
|
04/05/2024
|
|
3666486794
|
|
MR GUDIPUDI MAHESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
148
|
Sattenapalle
|
AP-07-015-018-015/010229
()
|
0207015000NRG25290420240486467
|
29/04/2024
|
NAGA GOPI
|
0207015WL012651
|
NAGA GOPI
|
00468
|
UBIN0CG7079
|
724
|
724
|
Processed
|
04/05/2024
|
|
3666486804
|
|
GUDIPUDI NAGA GOPI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
149
|
Sattenapalle
|
AP-07-015-018-015/010229
()
|
0207015000NRG25290420240486466
|
29/04/2024
|
SRINIVASARAO
|
0207015WL012651
|
SRINIVASARAO
|
00468
|
UBIN0CG7079
|
1206
|
1206
|
Processed
|
04/05/2024
|
|
3666486793
|
|
GUDIPUDI SRINIVASA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
150
|
Sattenapalle
|
AP-07-015-018-015/010231
()
|
0207015000NRG25290420240486471
|
29/04/2024
|
Koteswaramma
|
0207015WL012651
|
Koteswaramma
|
00468
|
UBIN0CG7079
|
965
|
965
|
Processed
|
04/05/2024
|
|
3666486825
|
|
MOTUKURI KOTESWARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
151
|
Sattenapalle
|
AP-07-015-018-015/010237
()
|
0207015000NRG25290420240486473
|
29/04/2024
|
Sambayya
|
0207015WL012651
|
Sambayya
|
00468
|
UBIN0CG7079
|
1206
|
1206
|
Processed
|
04/05/2024
|
|
3666486821
|
|
MR SAMBASIVA RAO VURAF SAMBAIAH GUDIPUDI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Sattenapalle
|
AP-07-015-018-015/010263
()
|
0207015000NRG25290420240481714
|
29/04/2024
|
KOTESWARAMMA
|
0207015WL012585
|
KOTESWARAMMA
|
00468
|
UBIN0CG7079
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
3666486763
|
|
DASARI KOTESWARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
153
|
Sattenapalle
|
AP-07-015-018-015/010264
()
|
0207015000NRG25290420240481715
|
29/04/2024
|
VASANTHARAO
|
0207015WL012585
|
VASANTHARAO
|
00468
|
UBIN0CG7079
|
720
|
720
|
Processed
|
04/05/2024
|
|
3666486777
|
|
DASARI VASANTHA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
154
|
Sattenapalle
|
AP-07-015-018-015/010302
()
|
0207015000NRG25290420240481717
|
29/04/2024
|
Markendeyulu
|
0207015WL012585
|
Markendeyulu
|
00468
|
UBIN0CG7079
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
3666486759
|
|
MR PALLEBOINA MARKANDEYULU
|
STATE BANK OF INDIA(508548)
|
|
155
|
Sattenapalle
|
AP-07-015-018-015/010315
()
|
0207015000NRG25290420240487765
|
29/04/2024
|
Bommareddy Krishna Kumari
|
0207015WL012677
|
Bommareddy Krishna Kumari
|
00468
|
UBIN0CG7079
|
1386
|
1386
|
Processed
|
04/05/2024
|
|
3666486831
|
|
BOMMAREDDY KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
156
|
Sattenapalle
|
AP-07-015-018-015/010315
()
|
0207015000NRG25290420240487764
|
29/04/2024
|
RAMIREDDY
|
0207015WL012677
|
RAMIREDDY
|
00468
|
UBIN0CG7079
|
1386
|
1386
|
Processed
|
04/05/2024
|
|
3666486755
|
|
Mr Bommareddy Ramireddy
|
INDIAN BANK(607105)
|
|
157
|
Sattenapalle
|
AP-07-015-018-015/010336
()
|
0207015000NRG25290420240486480
|
29/04/2024
|
SAMBASIVARAO
|
0207015WL012651
|
SAMBASIVARAO
|
00468
|
UBIN0CG7079
|
1206
|
1206
|
Processed
|
04/05/2024
|
|
3666486758
|
|
MALLADI SAMBASIVA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
158
|
Sattenapalle
|
AP-07-015-018-015/010409
()
|
0207015000NRG25290420240487766
|
29/04/2024
|
Alla Sivareddy
|
0207015WL012677
|
Alla Sivareddy
|
00468
|
UBIN0CG7079
|
1386
|
1386
|
Processed
|
04/05/2024
|
|
3666486823
|
|
ALLA SIVAREDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
159
|
Sattenapalle
|
AP-07-015-018-015/010490
()
|
0207015000NRG25290420240487768
|
29/04/2024
|
JHANI RANI
|
0207015WL012677
|
JHANI RANI
|
00468
|
UBIN0CG7079
|
1386
|
1386
|
Processed
|
04/05/2024
|
|
3666486767
|
|
GUNTURU JHANSI RANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
160
|
Sattenapalle
|
AP-07-015-018-015/010558
()
|
0207015000NRG25290420240482128
|
29/04/2024
|
SAYYAD BAJI
|
0207015WL012594
|
SAYYAD BAJI
|
00468
|
UBIN0CG7079
|
1455
|
1455
|
Processed
|
04/05/2024
|
|
3666486813
|
|
SAYYAD BAJI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
161
|
Sattenapalle
|
AP-07-015-018-015/010559
()
|
0207015000NRG25290420240481718
|
29/04/2024
|
SAMBASIVA RAO
|
0207015WL012585
|
SAMBASIVA RAO
|
00468
|
UBIN0CG7079
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
3666486809
|
|
BHEEMA SAMBA SIVA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
162
|
Sattenapalle
|
AP-07-015-018-015/010566
()
|
0207015000NRG25290420240481720
|
29/04/2024
|
Sambasivarao
|
0207015WL012585
|
Sambasivarao
|
00468
|
UBIN0CG7079
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
3666486765
|
|
LINGISETTY SAMBASIVA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
163
|
Sattenapalle
|
AP-07-015-018-015/010646
()
|
0207015000NRG25290420240487769
|
29/04/2024
|
Sreenivaasaraavu
|
0207015WL012677
|
Sreenivaasaraavu
|
00468
|
UBIN0CG7079
|
1386
|
1386
|
Processed
|
04/05/2024
|
|
3666486772
|
|
K SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
164
|
Sattenapalle
|
AP-07-015-018-015/010676
()
|
0207015000NRG25290420240481722
|
29/04/2024
|
Tirupataiah
|
0207015WL012585
|
Tirupataiah
|
00468
|
UBIN0CG7079
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
3666486740
|
|
YANGALASETTI TIRUPATAIAH
|
CANARA BANK(508532)
|
|
165
|
Sattenapalle
|
AP-07-015-018-015/010704
()
|
0207015000NRG25290420240482131
|
29/04/2024
|
Sravani
|
0207015WL012594
|
Sravani
|
00468
|
UBIN0CG7079
|
1455
|
1455
|
Processed
|
04/05/2024
|
|
3666486798
|
|
BODDETI SRAVANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
166
|
Sattenapalle
|
AP-07-015-018-015/010706
()
|
0207015000NRG25290420240485088
|
29/04/2024
|
GUNTURU CHINNA PRASADA RAO
|
0207015WL012630
|
GUNTURU CHINNA PRASADA RAO
|
00468
|
UBIN0CG7079
|
1500
|
1500
|
Processed
|
04/05/2024
|
|
3666486822
|
|
GUNTURU CHINNA PRASADA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
167
|
Sattenapalle
|
AP-07-015-018-015/010731
()
|
0207015000NRG25290420240481724
|
29/04/2024
|
BUTCHA IAH
|
0207015WL012585
|
BUTCHA IAH
|
00468
|
UBIN0CG7079
|
960
|
960
|
Processed
|
04/05/2024
|
|
3666486756
|
|
GADDAM BUTCHAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
168
|
Sattenapalle
|
AP-07-015-018-015/010738
()
|
0207015000NRG25290420240481725
|
29/04/2024
|
SUBBARAO
|
0207015WL012585
|
SUBBARAO
|
00468
|
UBIN0CG7079
|
720
|
720
|
Processed
|
04/05/2024
|
|
3666486801
|
|
MR MARRI SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
169
|
Sattenapalle
|
AP-07-015-018-015/010740
()
|
0207015000NRG25290420240486482
|
29/04/2024
|
KOTESWARAMM
|
0207015WL012651
|
KOTESWARAMM
|
00468
|
UBIN0CG7079
|
1206
|
1206
|
Processed
|
04/05/2024
|
|
3666486826
|
|
GUDIPUDI KOTESWRAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
170
|
Sattenapalle
|
AP-07-015-018-015/010740
()
|
0207015000NRG25290420240486481
|
29/04/2024
|
RAMAIAH
|
0207015WL012651
|
RAMAIAH
|
00468
|
UBIN0CG7079
|
1206
|
1206
|
Processed
|
04/05/2024
|
|
3666486764
|
|
GUDIPUDI RAMAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
171
|
Sattenapalle
|
AP-07-015-018-015/010747
()
|
0207015000NRG25290420240486483
|
29/04/2024
|
ANANDA RAO
|
0207015WL012651
|
ANANDA RAO
|
00468
|
UBIN0CG7079
|
1206
|
1206
|
Processed
|
04/05/2024
|
|
3666486814
|
|
PINNAMANENI ANANDARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
172
|
Sattenapalle
|
AP-07-015-018-015/010831
()
|
0207015000NRG25290420240486487
|
29/04/2024
|
anuradha
|
0207015WL012651
|
anuradha
|
00468
|
UBIN0CG7079
|
241
|
241
|
Processed
|
04/05/2024
|
|
3666486782
|
|
PATTIPATI ANURADHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
173
|
Sattenapalle
|
AP-07-015-018-015/010831
()
|
0207015000NRG25290420240486486
|
29/04/2024
|
sadasivarao
|
0207015WL012651
|
sadasivarao
|
00468
|
UBIN0CG7079
|
483
|
483
|
Processed
|
04/05/2024
|
|
3666486811
|
|
MR PATTIPATI SADASIVA RAO
|
STATE BANK OF INDIA(508548)
|
|
174
|
Sattenapalle
|
AP-07-015-018-015/010845
()
|
0207015000NRG25290420240482134
|
29/04/2024
|
mohan rao
|
0207015WL012594
|
mohan rao
|
00468
|
UBIN0CG7079
|
1455
|
1455
|
Processed
|
04/05/2024
|
|
3666486817
|
|
GUNTUR MOHANRAO
|
CANARA BANK(508532)
|
|
175
|
Sattenapalle
|
AP-07-015-018-015/010845
()
|
0207015000NRG25290420240482135
|
29/04/2024
|
ravi kanth
|
0207015WL012594
|
ravi kanth
|
00468
|
UBIN0CG7079
|
1455
|
1455
|
Processed
|
04/05/2024
|
|
3666486818
|
|
GUNTUR RAVI KANTH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
176
|
Sattenapalle
|
AP-07-015-018-015/010847
()
|
0207015000NRG25290420240482137
|
29/04/2024
|
Rajani
|
0207015WL012594
|
Rajani
|
00468
|
UBIN0CG7079
|
1455
|
1455
|
Processed
|
04/05/2024
|
|
3666486787
|
|
GUNTUR RAJANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
177
|
Sattenapalle
|
AP-07-015-018-015/010869
()
|
0207015000NRG25290420240486490
|
29/04/2024
|
venkateswarlu
|
0207015WL012651
|
venkateswarlu
|
00468
|
UBIN0CG7079
|
1356
|
1356
|
Processed
|
04/05/2024
|
|
3666486776
|
|
SANAMPUDI VENKATESWARULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
178
|
Sattenapalle
|
AP-07-015-018-015/010880
()
|
0207015000NRG25290420240481726
|
29/04/2024
|
lakshmi lavanya
|
0207015WL012585
|
lakshmi lavanya
|
00468
|
UBIN0CG7079
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
3666486796
|
|
YANGALASETTY LAKSHMI LAVANYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
179
|
Sattenapalle
|
AP-07-015-018-015/011086
()
|
0207015000NRG25290420240482139
|
29/04/2024
|
salomi
|
0207015WL012594
|
salomi
|
00468
|
UBIN0CG7079
|
1213
|
1213
|
Processed
|
04/05/2024
|
|
3666486789
|
|
MIKKILI SALOMI
|
BANK OF INDIA(508505)
|
|
180
|
Sattenapalle
|
AP-07-015-018-015/011086
()
|
0207015000NRG25290420240482138
|
29/04/2024
|
somaraju
|
0207015WL012594
|
somaraju
|
00468
|
UBIN0CG7079
|
1213
|
1213
|
Processed
|
04/05/2024
|
|
3666486778
|
|
MIKKILI SOMA RAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
181
|
Sattenapalle
|
AP-07-015-018-015/011087
()
|
0207015000NRG25290420240482140
|
29/04/2024
|
velangini
|
0207015WL012594
|
velangini
|
00468
|
UBIN0CG7079
|
728
|
728
|
Processed
|
04/05/2024
|
|
3666486807
|
|
MUSUGU VELANGINI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
182
|
Sattenapalle
|
AP-07-015-018-015/011088
()
|
0207015000NRG25290420240481727
|
29/04/2024
|
laxmi
|
0207015WL012585
|
laxmi
|
00468
|
UBIN0CG7079
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
3666486769
|
|
MRS LAKSHMI YANGALSETTY
|
STATE BANK OF INDIA(508548)
|
|
183
|
Sattenapalle
|
AP-07-015-018-015/011117
()
|
0207015000NRG25290420240482142
|
29/04/2024
|
POLESWARI
|
0207015WL012594
|
POLESWARI
|
00468
|
UBIN0CG7079
|
1455
|
1455
|
Processed
|
04/05/2024
|
|
3666486795
|
|
MRS POLESWARIREDDY ALLAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
Sattenapalle
|
AP-07-015-018-015/011128
()
|
0207015000NRG25290420240486495
|
29/04/2024
|
SRINIVAS
|
0207015WL012651
|
SRINIVAS
|
00468
|
UBIN0CG7079
|
1206
|
1206
|
Processed
|
04/05/2024
|
|
3666486824
|
|
GUDIPUDI SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
185
|
Sattenapalle
|
AP-07-015-018-015/011155
()
|
0207015000NRG25290420240485089
|
29/04/2024
|
ACHUTACHARI
|
0207015WL012630
|
ACHUTACHARI
|
00468
|
UBIN0CG7079
|
1500
|
1500
|
Processed
|
04/05/2024
|
|
3666486812
|
|
CHENNUPALLI ACHUTACHARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
186
|
Sattenapalle
|
AP-07-015-018-015/011155
()
|
0207015000NRG25290420240485090
|
29/04/2024
|
ANJANA DEVI
|
0207015WL012630
|
ANJANA DEVI
|
00468
|
UBIN0CG7079
|
1500
|
1500
|
Processed
|
04/05/2024
|
|
3666486830
|
|
CHENNUPALLI ANJANADEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
187
|
Sattenapalle
|
AP-07-015-018-015/011176
()
|
0207015000NRG25290420240485091
|
29/04/2024
|
BHANU PRASAD
|
0207015WL012630
|
BHANU PRASAD
|
00468
|
UBIN0CG7079
|
1500
|
1500
|
Processed
|
04/05/2024
|
|
3666486832
|
|
CHENNUPALLI BHANU PRASAD
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
188
|
Sattenapalle
|
AP-07-015-018-015/011176
()
|
0207015000NRG25290420240485092
|
29/04/2024
|
SRI LAKSHMI
|
0207015WL012630
|
SRI LAKSHMI
|
00468
|
UBIN0CG7079
|
1500
|
1500
|
Processed
|
04/05/2024
|
|
3666486829
|
|
CHENNUPALLI SRI LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
189
|
Sattenapalle
|
AP-07-015-018-015/011182
()
|
0207015000NRG25290420240486496
|
29/04/2024
|
VENKATESH
|
0207015WL012651
|
VENKATESH
|
00468
|
UBIN0CG7079
|
1206
|
1206
|
Processed
|
04/05/2024
|
|
3666486768
|
|
GUDIPUDI VENKATESH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
190
|
Sattenapalle
|
AP-07-015-018-015/011196
()
|
0207015000NRG25290420240481728
|
29/04/2024
|
PULLAIAH
|
0207015WL012585
|
PULLAIAH
|
00468
|
UBIN0CG7079
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
3666486790
|
|
Mr TIRUMALASETTI PULLAIAH
|
INDIAN BANK(607105)
|
|
191
|
Sattenapalle
|
AP-07-015-018-015/011211
()
|
0207015000NRG25290420240481729
|
29/04/2024
|
NAGESWARARAO
|
0207015WL012585
|
NAGESWARARAO
|
00468
|
UBIN0CG7079
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
3666486827
|
|
TIRUMALASETI NAGESWARARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
192
|
Sattenapalle
|
AP-07-015-018-015/011227
()
|
0207015000NRG25290420240485093
|
29/04/2024
|
SIVANARAYANA
|
0207015WL012630
|
SIVANARAYANA
|
00468
|
UBIN0CG7079
|
1500
|
1500
|
Processed
|
04/05/2024
|
|
3666486775
|
|
MR GUDIPUDI SIVANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Sattenapalle
|
AP-07-015-018-015/011227
()
|
0207015000NRG25290420240485094
|
29/04/2024
|
SUJATHA
|
0207015WL012630
|
SUJATHA
|
00468
|
UBIN0CG7079
|
1500
|
1500
|
Processed
|
04/05/2024
|
|
3666486828
|
|
GUDIPUDI SUJATHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
194
|
Sattenapalle
|
AP-07-015-018-015/011247
()
|
0207015000NRG25290420240481731
|
29/04/2024
|
KOMALA
|
0207015WL012585
|
KOMALA
|
00468
|
UBIN0CG7079
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
3666486820
|
|
SADINENI KOMALA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
195
|
Sattenapalle
|
AP-07-015-018-015/011247
()
|
0207015000NRG25290420240481730
|
29/04/2024
|
VEERAIAH
|
0207015WL012585
|
VEERAIAH
|
00468
|
UBIN0CG7079
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
3666486773
|
|
SADI NENI VEERAIAH
|
UNION BANK OF INDIA(508500)
|
|
196
|
Sattenapalle
|
AP-07-015-018-015/011264
()
|
0207015000NRG25290420240485095
|
29/04/2024
|
SRINIVASARAO
|
0207015WL012630
|
SRINIVASARAO
|
00468
|
UBIN0CG7079
|
1500
|
1500
|
Processed
|
04/05/2024
|
|
3666486800
|
|
TUMATI SRINIVASA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
197
|
Sattenapalle
|
AP-07-015-018-015/011273
()
|
0207015000NRG25290420240485098
|
29/04/2024
|
PULLAIAH
|
0207015WL012630
|
PULLAIAH
|
00468
|
UBIN0CG7079
|
1500
|
1500
|
Processed
|
04/05/2024
|
|
3666486810
|
|
MR PULLAIAH PALLEBOINA
|
STATE BANK OF INDIA(508548)
|
|
198
|
Sattenapalle
|
AP-07-015-018-015/20136
()
|
0207015000NRG25290420240486502
|
29/04/2024
|
GUDIPUDI VENKATESWARLU
|
0207015WL012651
|
GUDIPUDI VENKATESWARLU
|
00468
|
UBIN0CG7079
|
1206
|
1206
|
Processed
|
04/05/2024
|
|
3666486816
|
|
GUDIPUDI VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
199
|
Sattenapalle
|
AP-07-015-018-015/20150
()
|
0207015000NRG25290420240481736
|
29/04/2024
|
PALLEBOINA VENKATESWARLU
|
0207015WL012585
|
PALLEBOINA VENKATESWARLU
|
00468
|
UBIN0CG7079
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
3666486835
|
|
PALLEBOINA ROSAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
200
|
Sattenapalle
|
AP-07-015-018-015/20192
()
|
0207015000NRG25290420240481737
|
29/04/2024
|
Dasari Venkata Pavan Gopi
|
0207015WL012585
|
Dasari Venkata Pavan Gopi
|
00468
|
UBIN0CG7079
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
3666486836
|
|
DASARI VENKATA PAVAN GOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98399
|
98399
|
|
|
|
|
|
|
|
|
201
|
Sattenapalle
|
AP-07-015-014-009/020238
()
|
0207015000NRG25290420240466752
|
29/04/2024
|
RAAYEE NAGA VENKATA NAGA SATHYA
|
0207015WL012373
|
RAAYEE NAGA VENKATA NAGA SATHYA
|
00691
|
IPOS0000001
|
669
|
669
|
Processed
|
04/05/2024
|
|
3666486633
|
|
RAYI NAGA VENKATA SATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Sattenapalle
|
AP-07-015-014-009/20251
()
|
0207015000NRG25290420240466754
|
29/04/2024
|
Ramakrishna
|
0207015WL012373
|
Ramakrishna
|
00691
|
IPOS0000001
|
1561
|
1561
|
Processed
|
04/05/2024
|
|
3666486636
|
|
NALAJALA RAMA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Sattenapalle
|
AP-07-015-014-009/20252
()
|
0207015000NRG25290420240466755
|
29/04/2024
|
ROJARAMANI
|
0207015WL012373
|
ROJARAMANI
|
00691
|
IPOS0000001
|
1561
|
1561
|
Processed
|
04/05/2024
|
|
3666486635
|
|
NALLAJALA ROJA RAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Sattenapalle
|
AP-07-015-018-015/010187
()
|
0207015000NRG25290420240481708
|
29/04/2024
|
Pallapati Venkateswarlu
|
0207015WL012585
|
Pallapati Venkateswarlu
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
04/05/2024
|
|
3666486634
|
|
PALLAPATI VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Sattenapalle
|
AP-07-015-018-015/20205
()
|
0207015000NRG25290420240481738
|
29/04/2024
|
Nutakki Sagar Babu
|
0207015WL012585
|
Nutakki Sagar Babu
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
04/05/2024
|
|
3666486707
|
|
NUTHAKKI SAGAR BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6755
|
6755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252376
|
252376
|
|
|
|
|
|
|
|