|
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-07-015-018-015/011189
()
|
0207015000NRG25140420240083108
|
14/04/2024
|
KOTIREDDY
|
0207015WL003820
|
KOTIREDDY
|
00048
|
BKID0005676
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258178975
|
|
KALEPALLI KOTI REDDY
|
BANK OF INDIA(508505)
|
|
2
|
Sattenapalle
|
AP-07-015-018-015/011257
()
|
0207015000NRG25140420240082432
|
14/04/2024
|
ANKAMMARAO
|
0207015WL003758
|
ANKAMMARAO
|
00048
|
BKID0005676
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3258178976
|
|
MANNEM ANKAMMA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
Sattenapalle
|
AP-07-015-018-015/011205
()
|
0207015000NRG25140420240083112
|
14/04/2024
|
SAMBASIVARAO
|
0207015WL003820
|
SAMBASIVARAO
|
00168
|
ICIC0002853
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258178940
|
|
MARRI SAMBASIVARAO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
4
|
Sattenapalle
|
AP-07-015-018-015/011130
()
|
0207015000NRG25140420240082427
|
14/04/2024
|
ADHILAKSHMI
|
0207015WL003758
|
ADHILAKSHMI
|
00176
|
IDIB000S233
|
888
|
888
|
Processed
|
24/04/2024
|
|
3258178978
|
|
Mrs Yalavarthi Adilakshmi
|
INDIAN BANK(607105)
|
|
5
|
Sattenapalle
|
AP-07-015-018-015/011407
()
|
0207015000NRG25140420240082720
|
14/04/2024
|
Gowtham
|
0207015WL003765
|
Gowtham
|
00176
|
IDIB000S233
|
988
|
988
|
Processed
|
24/04/2024
|
|
3258179064
|
|
YANGALASETTI GOWTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1876
|
1876
|
|
|
|
|
|
|
|
|
6
|
Sattenapalle
|
AP-07-015-018-015/010007
()
|
0207015000NRG25140420240082196
|
14/04/2024
|
Laajar
|
0207015WL003740
|
Laajar
|
00415
|
SBIN0000915
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258178949
|
|
MR LAZAR NAKKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sattenapalle
|
AP-07-015-018-015/010157
()
|
0207015000NRG25140420240082198
|
14/04/2024
|
Malleswararao
|
0207015WL003740
|
Malleswararao
|
00415
|
SBIN0000915
|
600
|
600
|
Processed
|
24/04/2024
|
|
3258178958
|
|
MR MALLESWARAO LINGISETTY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sattenapalle
|
AP-07-015-018-015/010160
()
|
0207015000NRG25140420240082199
|
14/04/2024
|
Srinivasarao
|
0207015WL003740
|
Srinivasarao
|
00415
|
SBIN0000915
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258178942
|
|
MRS SRINIVASARAO YENGALASETTY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sattenapalle
|
AP-07-015-018-015/010166
()
|
0207015000NRG25140420240082202
|
14/04/2024
|
Ramayya
|
0207015WL003740
|
Ramayya
|
00415
|
SBIN0000915
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258179076
|
|
MRS BHUPATI PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sattenapalle
|
AP-07-015-018-015/010167
()
|
0207015000NRG25140420240082203
|
14/04/2024
|
Lakshmayya
|
0207015WL003740
|
Lakshmayya
|
00415
|
SBIN0000915
|
400
|
400
|
Processed
|
24/04/2024
|
|
3258178963
|
|
LAXMAIAH GUDIPUDI BHUPATHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sattenapalle
|
AP-07-015-018-015/010173
()
|
0207015000NRG25140420240082206
|
14/04/2024
|
Sivasankararao
|
0207015WL003740
|
Sivasankararao
|
00415
|
SBIN0000915
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258178955
|
|
VINNAKOTA SIVA SANKAR RAO
|
CANARA BANK(508532)
|
|
12
|
Sattenapalle
|
AP-07-015-018-015/010200
()
|
0207015000NRG25140420240082400
|
14/04/2024
|
Venkateswarlu
|
0207015WL003758
|
Venkateswarlu
|
00415
|
SBIN0000915
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3258178968
|
|
MOTUKURI VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
13
|
Sattenapalle
|
AP-07-015-018-015/010205
()
|
0207015000NRG25140420240082401
|
14/04/2024
|
Srinivasarao
|
0207015WL003758
|
Srinivasarao
|
00415
|
SBIN0000915
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3258178946
|
|
KONDAVEETI SRINIVASARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
14
|
Sattenapalle
|
AP-07-015-018-015/010213
()
|
0207015000NRG25140420240082403
|
14/04/2024
|
Guruvayya
|
0207015WL003758
|
Guruvayya
|
00415
|
SBIN0000915
|
444
|
444
|
Processed
|
24/04/2024
|
|
3258178944
|
|
MR GURAVAIAH VALLURI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sattenapalle
|
AP-07-015-018-015/010214
()
|
0207015000NRG25140420240082209
|
14/04/2024
|
Pullayya
|
0207015WL003740
|
Pullayya
|
00415
|
SBIN0000915
|
200
|
200
|
Processed
|
24/04/2024
|
|
3258178973
|
|
MR PULLAYYA PALLEBOINA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sattenapalle
|
AP-07-015-018-015/010222
()
|
0207015000NRG25140420240082405
|
14/04/2024
|
Mallikarjunarao
|
0207015WL003758
|
Mallikarjunarao
|
00415
|
SBIN0000915
|
888
|
888
|
Processed
|
24/04/2024
|
|
3258179074
|
|
MR GUDIPUDI MALLIKARJUNA RAO
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sattenapalle
|
AP-07-015-018-015/010225
()
|
0207015000NRG25140420240082407
|
14/04/2024
|
Sambayya
|
0207015WL003758
|
Sambayya
|
00415
|
SBIN0000915
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3258178954
|
|
MR GUDIPUDI SAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sattenapalle
|
AP-07-015-018-015/010226
()
|
0207015000NRG25140420240082408
|
14/04/2024
|
PALLAPATI SAIDAMMA
|
0207015WL003758
|
PALLAPATI SAIDAMMA
|
00415
|
SBIN0000915
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3258178967
|
|
GUDIPUDI SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Sattenapalle
|
AP-07-015-018-015/010231
()
|
0207015000NRG25140420240082414
|
14/04/2024
|
Subbarao
|
0207015WL003758
|
Subbarao
|
00415
|
SBIN0000915
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3258178950
|
|
MOTUKURI SUBBARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
20
|
Sattenapalle
|
AP-07-015-018-015/010233
()
|
0207015000NRG25140420240082416
|
14/04/2024
|
Venkateswarlu
|
0207015WL003758
|
Venkateswarlu
|
00415
|
SBIN0000915
|
666
|
666
|
Processed
|
24/04/2024
|
|
3258179082
|
|
MR MUTLURI VENKATESWARULU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sattenapalle
|
AP-07-015-018-015/010238
()
|
0207015000NRG25140420240082417
|
14/04/2024
|
Venkatrao
|
0207015WL003758
|
Venkatrao
|
00415
|
SBIN0000915
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3258178960
|
|
MR GUDIPUDI VENKATRAO
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sattenapalle
|
AP-07-015-018-015/010240
()
|
0207015000NRG25140420240082418
|
14/04/2024
|
Saibaabu
|
0207015WL003758
|
Saibaabu
|
00415
|
SBIN0000915
|
888
|
888
|
Processed
|
24/04/2024
|
|
3258178945
|
|
GUDIPUDI SAIBABU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sattenapalle
|
AP-07-015-018-015/010246
()
|
0207015000NRG25140420240082419
|
14/04/2024
|
Subbarao
|
0207015WL003758
|
Subbarao
|
00415
|
SBIN0000915
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3258178957
|
|
MR SUBA RAO CHATTU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sattenapalle
|
AP-07-015-018-015/010261
()
|
0207015000NRG25140420240082211
|
14/04/2024
|
Srinivasarao
|
0207015WL003740
|
Srinivasarao
|
00415
|
SBIN0000915
|
600
|
600
|
Processed
|
24/04/2024
|
|
3258178964
|
|
LINGISETTY SRINIVASA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
25
|
Sattenapalle
|
AP-07-015-018-015/010263
()
|
0207015000NRG25140420240082212
|
14/04/2024
|
Lakshmayya
|
0207015WL003740
|
Lakshmayya
|
00415
|
SBIN0000915
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258179072
|
|
DASARI LAKSHMAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
26
|
Sattenapalle
|
AP-07-015-018-015/010270
()
|
0207015000NRG25140420240082215
|
14/04/2024
|
Padmaarao
|
0207015WL003740
|
Padmaarao
|
00415
|
SBIN0000915
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258178948
|
|
MR PADMA RAO LINGISETTY
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sattenapalle
|
AP-07-015-018-015/010481
()
|
0207015000NRG25140420240082308
|
14/04/2024
|
Subbayya
|
0207015WL003746
|
Subbayya
|
00415
|
SBIN0000915
|
889
|
889
|
Processed
|
24/04/2024
|
|
3258178965
|
|
MR NALLAGONDA SUBBAIAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sattenapalle
|
AP-07-015-018-015/010482
()
|
0207015000NRG25140420240082309
|
14/04/2024
|
Venkateswarlu
|
0207015WL003746
|
Venkateswarlu
|
00415
|
SBIN0000915
|
889
|
889
|
Processed
|
24/04/2024
|
|
3258179081
|
|
VENKATESWARLU NALLAGONDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sattenapalle
|
AP-07-015-018-015/010560
()
|
0207015000NRG25140420240082218
|
14/04/2024
|
Vinnakota Tirupati rao
|
0207015WL003740
|
Vinnakota Tirupati rao
|
00415
|
SBIN0000915
|
600
|
600
|
Processed
|
24/04/2024
|
|
3258179069
|
|
MR VINNAKOTA TIRUPATHIRAO
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sattenapalle
|
AP-07-015-018-015/010618
()
|
0207015000NRG25140420240082220
|
14/04/2024
|
Venkateswarlu
|
0207015WL003740
|
Venkateswarlu
|
00415
|
SBIN0000915
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258178961
|
|
MR ACHI VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sattenapalle
|
AP-07-015-018-015/010623
()
|
0207015000NRG25140420240082702
|
14/04/2024
|
KUMBHA SRINIVASARARAO
|
0207015WL003765
|
KUMBHA SRINIVASARARAO
|
00415
|
SBIN0000915
|
741
|
741
|
Processed
|
24/04/2024
|
|
3258179071
|
|
MR KUMBHA SRINIVASARARAO
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sattenapalle
|
AP-07-015-018-015/010623
()
|
0207015000NRG25140420240082703
|
14/04/2024
|
KUMBHA VENKATARAMANA
|
0207015WL003765
|
KUMBHA VENKATARAMANA
|
00415
|
SBIN0000915
|
988
|
988
|
Processed
|
24/04/2024
|
|
3258178971
|
|
MRS VENKATARAMANA KUMBHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sattenapalle
|
AP-07-015-018-015/010624
()
|
0207015000NRG25140420240082704
|
14/04/2024
|
Mangamma
|
0207015WL003765
|
Mangamma
|
00415
|
SBIN0000915
|
494
|
494
|
Processed
|
24/04/2024
|
|
3258178972
|
|
KOJJA MANGAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
34
|
Sattenapalle
|
AP-07-015-018-015/010652
()
|
0207015000NRG25140420240082705
|
14/04/2024
|
Mangamma
|
0207015WL003765
|
Mangamma
|
00415
|
SBIN0000915
|
247
|
247
|
Processed
|
24/04/2024
|
|
3258178956
|
|
MR MANGAMMA MOGALI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sattenapalle
|
AP-07-015-018-015/010659
()
|
0207015000NRG25140420240082706
|
14/04/2024
|
PANAIAH
|
0207015WL003765
|
PANAIAH
|
00415
|
SBIN0000915
|
988
|
988
|
Processed
|
24/04/2024
|
|
3258179073
|
|
MR THOKALA PANAIAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sattenapalle
|
AP-07-015-018-015/010671
()
|
0207015000NRG25140420240082710
|
14/04/2024
|
KUMBHA SAMBRAJYAM
|
0207015WL003765
|
KUMBHA SAMBRAJYAM
|
00415
|
SBIN0000915
|
988
|
988
|
Processed
|
24/04/2024
|
|
3258178959
|
|
MRS KUMBHA SAMBRAJYAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sattenapalle
|
AP-07-015-018-015/010671
()
|
0207015000NRG25140420240082709
|
14/04/2024
|
KUMBHA YALLAMANDAIAH
|
0207015WL003765
|
KUMBHA YALLAMANDAIAH
|
00415
|
SBIN0000915
|
247
|
247
|
Processed
|
24/04/2024
|
|
3258179070
|
|
MR KUMBHA YALAMANDAIAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sattenapalle
|
AP-07-015-018-015/010774
()
|
0207015000NRG25140420240082714
|
14/04/2024
|
KODURU VASU
|
0207015WL003765
|
KODURU VASU
|
00415
|
SBIN0000915
|
247
|
247
|
Processed
|
24/04/2024
|
|
3258179075
|
|
KODURU VASU
|
HDFC BANK LTD(607152)
|
|
39
|
Sattenapalle
|
AP-07-015-018-015/010774
()
|
0207015000NRG25140420240082712
|
14/04/2024
|
rangamma
|
0207015WL003765
|
rangamma
|
00415
|
SBIN0000915
|
741
|
741
|
Processed
|
24/04/2024
|
|
3258178966
|
|
MRS KODURU RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sattenapalle
|
AP-07-015-018-015/010936
()
|
0207015000NRG25140420240082323
|
14/04/2024
|
ramaiah
|
0207015WL003746
|
ramaiah
|
00415
|
SBIN0000915
|
667
|
667
|
Processed
|
24/04/2024
|
|
3258178947
|
|
KOMMURI RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Sattenapalle
|
AP-07-015-018-015/010949
()
|
0207015000NRG25140420240082325
|
14/04/2024
|
Srinivasaraavu
|
0207015WL003746
|
Srinivasaraavu
|
00415
|
SBIN0000915
|
667
|
667
|
Processed
|
24/04/2024
|
|
3258179086
|
|
MR KOMMURI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sattenapalle
|
AP-07-015-018-015/010956
()
|
0207015000NRG25140420240082328
|
14/04/2024
|
mallikarujaravu
|
0207015WL003746
|
mallikarujaravu
|
00415
|
SBIN0000915
|
222
|
222
|
Processed
|
24/04/2024
|
|
3258178969
|
|
MR MALLIKARJUNARAO YADLAPALLI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sattenapalle
|
AP-07-015-018-015/011029
()
|
0207015000NRG25140420240082425
|
14/04/2024
|
kESavulu
|
0207015WL003758
|
kESavulu
|
00415
|
SBIN0000915
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3258178962
|
|
GUDIPUDI KESAVULU
|
UNION BANK OF INDIA(508500)
|
|
44
|
Sattenapalle
|
AP-07-015-018-015/011038
()
|
0207015000NRG25140420240082332
|
14/04/2024
|
sarojini
|
0207015WL003746
|
sarojini
|
00415
|
SBIN0000915
|
889
|
889
|
Processed
|
24/04/2024
|
|
3258178953
|
|
KOMMURI SAROJINI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
45
|
Sattenapalle
|
AP-07-015-018-015/011145
()
|
0207015000NRG25140420240082335
|
14/04/2024
|
SRIDEVI
|
0207015WL003746
|
SRIDEVI
|
00415
|
SBIN0000915
|
889
|
889
|
Processed
|
24/04/2024
|
|
3258179068
|
|
MRS SRIDEVI AMERINENI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sattenapalle
|
AP-07-015-018-015/011221
()
|
0207015000NRG25140420240082430
|
14/04/2024
|
GOVINDU
|
0207015WL003758
|
GOVINDU
|
00415
|
SBIN0000915
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3258178952
|
|
MR VALLURI GOVINDU
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sattenapalle
|
AP-07-015-018-015/011228
()
|
0207015000NRG25140420240083114
|
14/04/2024
|
SURESH REDDY
|
0207015WL003820
|
SURESH REDDY
|
00415
|
SBIN0000915
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258178970
|
|
BOMMAREDDY SURESH REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Sattenapalle
|
AP-07-015-018-015/011275
()
|
0207015000NRG25140420240082340
|
14/04/2024
|
DHANALAKSHMI
|
0207015WL003746
|
DHANALAKSHMI
|
00415
|
SBIN0000915
|
889
|
889
|
Processed
|
24/04/2024
|
|
3258179067
|
|
MRS DHANALAKSHMI YADLAPALLI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sattenapalle
|
AP-07-015-018-015/011275
()
|
0207015000NRG25140420240082339
|
14/04/2024
|
SRINADH KUMAR
|
0207015WL003746
|
SRINADH KUMAR
|
00415
|
SBIN0000915
|
889
|
889
|
Processed
|
24/04/2024
|
|
3258179065
|
|
YADLAPALLI SRINADH KUMAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
50
|
Sattenapalle
|
AP-07-015-018-015/011281
()
|
0207015000NRG25140420240082341
|
14/04/2024
|
Radha
|
0207015WL003746
|
Radha
|
00415
|
SBIN0000915
|
889
|
889
|
Processed
|
24/04/2024
|
|
3258178943
|
|
MRS RAGI RADHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sattenapalle
|
AP-07-015-018-015/011282
()
|
0207015000NRG25140420240083115
|
14/04/2024
|
BALA SUNDAR REDDY
|
0207015WL003820
|
BALA SUNDAR REDDY
|
00415
|
SBIN0000915
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258179088
|
|
MR MEKALA BALA SUNDAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sattenapalle
|
AP-07-015-018-015/011292
()
|
0207015000NRG25140420240082433
|
14/04/2024
|
PURNAIAH
|
0207015WL003758
|
PURNAIAH
|
00415
|
SBIN0000915
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3258178977
|
|
MR MARRI PURNAIAH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sattenapalle
|
AP-07-015-018-015/20105
()
|
0207015000NRG25140420240082436
|
14/04/2024
|
SANAMPUDI SRINIVASARAO
|
0207015WL003758
|
SANAMPUDI SRINIVASARAO
|
00415
|
SBIN0000915
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3258179066
|
|
SANAMPUDI SRINIVASA RAO SO RAMULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
54
|
Sattenapalle
|
AP-07-015-018-015/20143
()
|
0207015000NRG25140420240083122
|
14/04/2024
|
Sowjanya Allam
|
0207015WL003820
|
Sowjanya Allam
|
00415
|
SBIN0000915
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258178941
|
|
GANGADASU SOWJANYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41056
|
41056
|
|
|
|
|
|
|
|
|
55
|
Sattenapalle
|
AP-07-015-018-015/010227
()
|
0207015000NRG25140420240082409
|
14/04/2024
|
Srinivaasarao
|
0207015WL003758
|
Srinivaasarao
|
00415
|
SBIN0012679
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3258179087
|
|
MR MANNEM SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sattenapalle
|
AP-07-015-018-015/010258
()
|
0207015000NRG25140420240082422
|
14/04/2024
|
Gopi
|
0207015WL003758
|
Gopi
|
00415
|
SBIN0012679
|
888
|
888
|
Processed
|
24/04/2024
|
|
3258178951
|
|
GOPI GUDIPUDI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
57
|
Sattenapalle
|
AP-07-015-018-015/010230
()
|
0207015000NRG25140420240082412
|
14/04/2024
|
Srinivasarao
|
0207015WL003758
|
Srinivasarao
|
00468
|
UBIN0805033
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3258179083
|
|
MOTHUKURI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
58
|
Sattenapalle
|
AP-07-015-018-015/010676
()
|
0207015000NRG25140420240082221
|
14/04/2024
|
M Tirupataiah
|
0207015WL003740
|
M Tirupataiah
|
00468
|
UBIN0805033
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258178974
|
|
YANGALASETTI TIRUPATAIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2110
|
2110
|
|
|
|
|
|
|
|
|
59
|
Sattenapalle
|
AP-07-015-018-015/010163
()
|
0207015000NRG25140420240082201
|
14/04/2024
|
Venkateswarlu
|
0207015WL003740
|
Venkateswarlu
|
00468
|
UBIN0819298
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258179079
|
|
YANGALASETTI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
60
|
Sattenapalle
|
AP-07-015-018-015/010230
()
|
0207015000NRG25140420240082413
|
14/04/2024
|
MALLESWARI
|
0207015WL003758
|
MALLESWARI
|
00468
|
UBIN0819298
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3258179077
|
|
MOTUKURI NAGAMALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
61
|
Sattenapalle
|
AP-07-015-018-015/010677
()
|
0207015000NRG25140420240082222
|
14/04/2024
|
Aruna
|
0207015WL003740
|
Aruna
|
00468
|
UBIN0819298
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258179080
|
|
YANGALASETTY ARUNA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Sattenapalle
|
AP-07-015-018-015/011221
()
|
0207015000NRG25140420240082431
|
14/04/2024
|
SAMRAJYAM
|
0207015WL003758
|
SAMRAJYAM
|
00468
|
UBIN0819298
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3258179078
|
|
VALLURI SAMRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
63
|
Sattenapalle
|
AP-07-015-018-015/011310
()
|
0207015000NRG25140420240082434
|
14/04/2024
|
Guravayya
|
0207015WL003758
|
Guravayya
|
00468
|
UBIN0819298
|
888
|
888
|
Processed
|
24/04/2024
|
|
3258178939
|
|
VALLURI GURAVAYYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5108
|
5108
|
|
|
|
|
|
|
|
|
64
|
Sattenapalle
|
AP-07-015-018-015/010604
()
|
0207015000NRG25140420240082699
|
14/04/2024
|
SIVAKUMARI
|
0207015WL003765
|
SIVAKUMARI
|
00468
|
UBIN0CG7009
|
988
|
988
|
Processed
|
24/04/2024
|
|
3258179015
|
|
Mrs BHAVANAM
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
65
|
Sattenapalle
|
AP-07-015-018-015/010604
()
|
0207015000NRG25140420240082698
|
14/04/2024
|
VENKATA SIVA REDDY
|
0207015WL003765
|
VENKATA SIVA REDDY
|
00468
|
UBIN0CG7009
|
988
|
988
|
Processed
|
24/04/2024
|
|
3258179014
|
|
BHAVANAM VENKATA SIVA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1976
|
1976
|
|
|
|
|
|
|
|
|
66
|
Sattenapalle
|
AP-07-015-018-015/010254
()
|
0207015000NRG25140420240082421
|
14/04/2024
|
Chinna Siva
|
0207015WL003758
|
Chinna Siva
|
00468
|
UBIN0CG7048
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3258178981
|
|
CHATTU CHINA SIVA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
67
|
Sattenapalle
|
AP-07-015-018-015/010155
()
|
0207015000NRG25140420240082197
|
14/04/2024
|
NARASIMHARAO
|
0207015WL003740
|
NARASIMHARAO
|
00468
|
UBIN0CG7079
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258178994
|
|
NARASIMHARAO YANGALASITIY
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sattenapalle
|
AP-07-015-018-015/010162
()
|
0207015000NRG25140420240082200
|
14/04/2024
|
HUSENAIAH
|
0207015WL003740
|
HUSENAIAH
|
00468
|
UBIN0CG7079
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258178999
|
|
YANGALASETTI VUSANAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
69
|
Sattenapalle
|
AP-07-015-018-015/010169
()
|
0207015000NRG25140420240082204
|
14/04/2024
|
THIRUMALA SETTI NAGABALA
|
0207015WL003740
|
THIRUMALA SETTI NAGABALA
|
00468
|
UBIN0CG7079
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258179016
|
|
THIRUMALA SETTI NAGABALA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
70
|
Sattenapalle
|
AP-07-015-018-015/010171
()
|
0207015000NRG25140420240082205
|
14/04/2024
|
SRINIVASARAO
|
0207015WL003740
|
SRINIVASARAO
|
00468
|
UBIN0CG7079
|
400
|
400
|
Processed
|
24/04/2024
|
|
3258179001
|
|
LINGISETTY SRINIVASARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
71
|
Sattenapalle
|
AP-07-015-018-015/010187
()
|
0207015000NRG25140420240082208
|
14/04/2024
|
mahalaxmi
|
0207015WL003740
|
mahalaxmi
|
00468
|
UBIN0CG7079
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258178989
|
|
PALLAPATI MAHALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
72
|
Sattenapalle
|
AP-07-015-018-015/010187
()
|
0207015000NRG25140420240082207
|
14/04/2024
|
Pullarao
|
0207015WL003740
|
Pullarao
|
00468
|
UBIN0CG7079
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258179005
|
|
PALLAPATI PULLARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
73
|
Sattenapalle
|
AP-07-015-018-015/010205
()
|
0207015000NRG25140420240082402
|
14/04/2024
|
BHOLAKSHMI
|
0207015WL003758
|
BHOLAKSHMI
|
00468
|
UBIN0CG7079
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3258179018
|
|
KONDAVEETI BHULAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
74
|
Sattenapalle
|
AP-07-015-018-015/010215
()
|
0207015000NRG25140420240082210
|
14/04/2024
|
ATCHAIAH
|
0207015WL003740
|
ATCHAIAH
|
00468
|
UBIN0CG7079
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258179000
|
|
PALLEBOINA ATCHAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
75
|
Sattenapalle
|
AP-07-015-018-015/010218
()
|
0207015000NRG25140420240082404
|
14/04/2024
|
SRIHARI
|
0207015WL003758
|
SRIHARI
|
00468
|
UBIN0CG7079
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3258178982
|
|
GUDIPUDI SRIHARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
76
|
Sattenapalle
|
AP-07-015-018-015/010223
()
|
0207015000NRG25140420240082406
|
14/04/2024
|
MAHESU
|
0207015WL003758
|
MAHESU
|
00468
|
UBIN0CG7079
|
888
|
888
|
Processed
|
24/04/2024
|
|
3258179056
|
|
MR GUDIPUDI MAHESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sattenapalle
|
AP-07-015-018-015/010229
()
|
0207015000NRG25140420240082411
|
14/04/2024
|
NAGA GOPI
|
0207015WL003758
|
NAGA GOPI
|
00468
|
UBIN0CG7079
|
666
|
666
|
Processed
|
24/04/2024
|
|
3258179055
|
|
GUDIPUDI NAGA GOPI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
78
|
Sattenapalle
|
AP-07-015-018-015/010229
()
|
0207015000NRG25140420240082410
|
14/04/2024
|
SRINIVASARAO
|
0207015WL003758
|
SRINIVASARAO
|
00468
|
UBIN0CG7079
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3258179057
|
|
GUDIPUDI SRINIVASA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
79
|
Sattenapalle
|
AP-07-015-018-015/010231
()
|
0207015000NRG25140420240082415
|
14/04/2024
|
Koteswaramma
|
0207015WL003758
|
Koteswaramma
|
00468
|
UBIN0CG7079
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3258179053
|
|
MOTUKURI KOTESWARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
80
|
Sattenapalle
|
AP-07-015-018-015/010246
()
|
0207015000NRG25140420240082420
|
14/04/2024
|
MURALI
|
0207015WL003758
|
MURALI
|
00468
|
UBIN0CG7079
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3258179010
|
|
CHATTU MURALI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
81
|
Sattenapalle
|
AP-07-015-018-015/010263
()
|
0207015000NRG25140420240082213
|
14/04/2024
|
KOTESWARAMMA
|
0207015WL003740
|
KOTESWARAMMA
|
00468
|
UBIN0CG7079
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258178983
|
|
DASARI KOTESWARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
82
|
Sattenapalle
|
AP-07-015-018-015/010264
()
|
0207015000NRG25140420240082214
|
14/04/2024
|
VASANTHARAO
|
0207015WL003740
|
VASANTHARAO
|
00468
|
UBIN0CG7079
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258178993
|
|
DASARI VASANTHA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
83
|
Sattenapalle
|
AP-07-015-018-015/010302
()
|
0207015000NRG25140420240082216
|
14/04/2024
|
Markendeyulu
|
0207015WL003740
|
Markendeyulu
|
00468
|
UBIN0CG7079
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258178980
|
|
MR PALLEBOINA MARKANDEYULU
|
STATE BANK OF INDIA(508548)
|
|
84
|
Sattenapalle
|
AP-07-015-018-015/010482
()
|
0207015000NRG25140420240082311
|
14/04/2024
|
ATCHYAMMA
|
0207015WL003746
|
ATCHYAMMA
|
00468
|
UBIN0CG7079
|
889
|
889
|
Processed
|
24/04/2024
|
|
3258179011
|
|
MS NALLAGONDA ATCHAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Sattenapalle
|
AP-07-015-018-015/010482
()
|
0207015000NRG25140420240082310
|
14/04/2024
|
KOTESWARAMMA
|
0207015WL003746
|
KOTESWARAMMA
|
00468
|
UBIN0CG7079
|
889
|
889
|
Processed
|
24/04/2024
|
|
3258179060
|
|
NALLAGONDA KOTESWARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
86
|
Sattenapalle
|
AP-07-015-018-015/010559
()
|
0207015000NRG25140420240082217
|
14/04/2024
|
SAMBASIVA RAO
|
0207015WL003740
|
SAMBASIVA RAO
|
00468
|
UBIN0CG7079
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258178998
|
|
BHEEMA SAMBA SIVA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
87
|
Sattenapalle
|
AP-07-015-018-015/010566
()
|
0207015000NRG25140420240082219
|
14/04/2024
|
Sambasivarao
|
0207015WL003740
|
Sambasivarao
|
00468
|
UBIN0CG7079
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258178986
|
|
LINGISETTY SAMBASIVA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
88
|
Sattenapalle
|
AP-07-015-018-015/010610
()
|
0207015000NRG25140420240082700
|
14/04/2024
|
Kumbha Nagaratna Kumari
|
0207015WL003765
|
Kumbha Nagaratna Kumari
|
00468
|
UBIN0CG7079
|
988
|
988
|
Processed
|
24/04/2024
|
|
3258179049
|
|
KATTA NAGARATNAKUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
89
|
Sattenapalle
|
AP-07-015-018-015/010622
()
|
0207015000NRG25140420240082701
|
14/04/2024
|
Sivapaarvati
|
0207015WL003765
|
Sivapaarvati
|
00468
|
UBIN0CG7079
|
741
|
741
|
Processed
|
24/04/2024
|
|
3258179019
|
|
VEMULA PULLAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
90
|
Sattenapalle
|
AP-07-015-018-015/010651
()
|
0207015000NRG25140420240082312
|
14/04/2024
|
Acciyya
|
0207015WL003746
|
Acciyya
|
00468
|
UBIN0CG7079
|
889
|
889
|
Processed
|
24/04/2024
|
|
3258178992
|
|
NALLAGONDA ACCHIAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
91
|
Sattenapalle
|
AP-07-015-018-015/010651
()
|
0207015000NRG25140420240082313
|
14/04/2024
|
Venkata ramana
|
0207015WL003746
|
Venkata ramana
|
00468
|
UBIN0CG7079
|
889
|
889
|
Processed
|
24/04/2024
|
|
3258179063
|
|
NALLAGONDA VENKATA RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
92
|
Sattenapalle
|
AP-07-015-018-015/010653
()
|
0207015000NRG25140420240082315
|
14/04/2024
|
NAGAMANI
|
0207015WL003746
|
NAGAMANI
|
00468
|
UBIN0CG7079
|
889
|
889
|
Processed
|
24/04/2024
|
|
3258179061
|
|
NALGONDA NAGAMANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
93
|
Sattenapalle
|
AP-07-015-018-015/010653
()
|
0207015000NRG25140420240082314
|
14/04/2024
|
VENKATESWARLU
|
0207015WL003746
|
VENKATESWARLU
|
00468
|
UBIN0CG7079
|
889
|
889
|
Processed
|
24/04/2024
|
|
3258179062
|
|
NALLAGONDA VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
94
|
Sattenapalle
|
AP-07-015-018-015/010655
()
|
0207015000NRG25140420240082317
|
14/04/2024
|
NALLAGONDA SRINU
|
0207015WL003746
|
NALLAGONDA SRINU
|
00468
|
UBIN0CG7079
|
889
|
889
|
Processed
|
24/04/2024
|
|
3258179029
|
|
NALLAGONDA SRINU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
95
|
Sattenapalle
|
AP-07-015-018-015/010655
()
|
0207015000NRG25140420240082316
|
14/04/2024
|
NALLAGONDA SUBBAMMA
|
0207015WL003746
|
NALLAGONDA SUBBAMMA
|
00468
|
UBIN0CG7079
|
889
|
889
|
Processed
|
24/04/2024
|
|
3258179022
|
|
NALLAGONDA SUBBAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
96
|
Sattenapalle
|
AP-07-015-018-015/010656
()
|
0207015000NRG25140420240082318
|
14/04/2024
|
NAGENDRAMMA
|
0207015WL003746
|
NAGENDRAMMA
|
00468
|
UBIN0CG7079
|
667
|
667
|
Processed
|
24/04/2024
|
|
3258179084
|
|
NALLAGONDA NAGENDRAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
97
|
Sattenapalle
|
AP-07-015-018-015/010657
()
|
0207015000NRG25140420240082321
|
14/04/2024
|
Bhu lakshmi
|
0207015WL003746
|
Bhu lakshmi
|
00468
|
UBIN0CG7079
|
889
|
889
|
Processed
|
24/04/2024
|
|
3258179009
|
|
NALGONDA BHULAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
98
|
Sattenapalle
|
AP-07-015-018-015/010657
()
|
0207015000NRG25140420240082319
|
14/04/2024
|
DURGARAO
|
0207015WL003746
|
DURGARAO
|
00468
|
UBIN0CG7079
|
667
|
667
|
Processed
|
24/04/2024
|
|
3258179058
|
|
NALLAGONDA DURGARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
99
|
Sattenapalle
|
AP-07-015-018-015/010657
()
|
0207015000NRG25140420240082320
|
14/04/2024
|
Nagendramma
|
0207015WL003746
|
Nagendramma
|
00468
|
UBIN0CG7079
|
667
|
667
|
Processed
|
24/04/2024
|
|
3258179008
|
|
NALGONDA NAGENDRAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
100
|
Sattenapalle
|
AP-07-015-018-015/010658
()
|
0207015000NRG25140420240082322
|
14/04/2024
|
SUBBULU
|
0207015WL003746
|
SUBBULU
|
00468
|
UBIN0CG7079
|
445
|
445
|
Processed
|
24/04/2024
|
|
3258179085
|
|
TOKALA SUBBULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
101
|
Sattenapalle
|
AP-07-015-018-015/010659
()
|
0207015000NRG25140420240082707
|
14/04/2024
|
SAMRAJYAM
|
0207015WL003765
|
SAMRAJYAM
|
00468
|
UBIN0CG7079
|
988
|
988
|
Processed
|
24/04/2024
|
|
3258179059
|
|
TOKALA SAMRAJYAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
102
|
Sattenapalle
|
AP-07-015-018-015/010664
()
|
0207015000NRG25140420240082708
|
14/04/2024
|
Sarojini
|
0207015WL003765
|
Sarojini
|
00468
|
UBIN0CG7079
|
988
|
988
|
Processed
|
24/04/2024
|
|
3258179020
|
|
KUMBA SAROJINI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
103
|
Sattenapalle
|
AP-07-015-018-015/010740
()
|
0207015000NRG25140420240082423
|
14/04/2024
|
RAMAIAH
|
0207015WL003758
|
RAMAIAH
|
00468
|
UBIN0CG7079
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3258178985
|
|
GUDIPUDI RAMAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
104
|
Sattenapalle
|
AP-07-015-018-015/010774
()
|
0207015000NRG25140420240082713
|
14/04/2024
|
Baskararao
|
0207015WL003765
|
Baskararao
|
00468
|
UBIN0CG7079
|
247
|
247
|
Processed
|
24/04/2024
|
|
3258179048
|
|
KODURU BHASKARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
105
|
Sattenapalle
|
AP-07-015-018-015/010774
()
|
0207015000NRG25140420240082711
|
14/04/2024
|
Pullaiah
|
0207015WL003765
|
Pullaiah
|
00468
|
UBIN0CG7079
|
741
|
741
|
Processed
|
24/04/2024
|
|
3258179047
|
|
KODURU PULLAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
106
|
Sattenapalle
|
AP-07-015-018-015/010869
()
|
0207015000NRG25140420240082424
|
14/04/2024
|
venkateswarlu
|
0207015WL003758
|
venkateswarlu
|
00468
|
UBIN0CG7079
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3258179004
|
|
SANAMPUDI VENKATESWARULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
107
|
Sattenapalle
|
AP-07-015-018-015/010902
()
|
0207015000NRG25140420240082715
|
14/04/2024
|
samrajyam
|
0207015WL003765
|
samrajyam
|
00468
|
UBIN0CG7079
|
247
|
247
|
Processed
|
24/04/2024
|
|
3258179021
|
|
KUMBHA SAMRAJYAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
108
|
Sattenapalle
|
AP-07-015-018-015/010936
()
|
0207015000NRG25140420240082324
|
14/04/2024
|
sarojini
|
0207015WL003746
|
sarojini
|
00468
|
UBIN0CG7079
|
667
|
667
|
Processed
|
24/04/2024
|
|
3258179031
|
|
KOMURI SAROJINI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
109
|
Sattenapalle
|
AP-07-015-018-015/010949
()
|
0207015000NRG25140420240082326
|
14/04/2024
|
Annapunara
|
0207015WL003746
|
Annapunara
|
00468
|
UBIN0CG7079
|
667
|
667
|
Processed
|
24/04/2024
|
|
3258179054
|
|
KOMMURI ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Sattenapalle
|
AP-07-015-018-015/010956
()
|
0207015000NRG25140420240082327
|
14/04/2024
|
Srilakshmi
|
0207015WL003746
|
Srilakshmi
|
00468
|
UBIN0CG7079
|
667
|
667
|
Processed
|
24/04/2024
|
|
3258178991
|
|
YADLAPALLI SRILAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
111
|
Sattenapalle
|
AP-07-015-018-015/010991
()
|
0207015000NRG25140420240082329
|
14/04/2024
|
Sanjivarao
|
0207015WL003746
|
Sanjivarao
|
00468
|
UBIN0CG7079
|
889
|
889
|
Processed
|
24/04/2024
|
|
3258179034
|
|
MR SANJEEVA RAO KOMMURI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Sattenapalle
|
AP-07-015-018-015/010993
()
|
0207015000NRG25140420240082330
|
14/04/2024
|
Lakshmi
|
0207015WL003746
|
Lakshmi
|
00468
|
UBIN0CG7079
|
667
|
667
|
Processed
|
24/04/2024
|
|
3258179033
|
|
MRS LAKSHMI KUDIKALLA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Sattenapalle
|
AP-07-015-018-015/011038
()
|
0207015000NRG25140420240082331
|
14/04/2024
|
Haribabu
|
0207015WL003746
|
Haribabu
|
00468
|
UBIN0CG7079
|
889
|
889
|
Processed
|
24/04/2024
|
|
3258179035
|
|
MRS HARIBABU KOMMURI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Sattenapalle
|
AP-07-015-018-015/011041
()
|
0207015000NRG25140420240082333
|
14/04/2024
|
Aruna
|
0207015WL003746
|
Aruna
|
00468
|
UBIN0CG7079
|
889
|
889
|
Processed
|
24/04/2024
|
|
3258179036
|
|
MACHERLA ARUNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
115
|
Sattenapalle
|
AP-07-015-018-015/011128
()
|
0207015000NRG25140420240082426
|
14/04/2024
|
SRINIVAS
|
0207015WL003758
|
SRINIVAS
|
00468
|
UBIN0CG7079
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3258178997
|
|
GUDIPUDI SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
116
|
Sattenapalle
|
AP-07-015-018-015/011145
()
|
0207015000NRG25140420240082334
|
14/04/2024
|
SUDHAKARARAO
|
0207015WL003746
|
SUDHAKARARAO
|
00468
|
UBIN0CG7079
|
889
|
889
|
Processed
|
24/04/2024
|
|
3258178979
|
|
AMIRINENI SUDHAKARARAO
|
UNION BANK OF INDIA(508500)
|
|
117
|
Sattenapalle
|
AP-07-015-018-015/011146
()
|
0207015000NRG25140420240082337
|
14/04/2024
|
ANNAPURNAMMA
|
0207015WL003746
|
ANNAPURNAMMA
|
00468
|
UBIN0CG7079
|
667
|
667
|
Processed
|
24/04/2024
|
|
3258179006
|
|
KOMMURI ANNAPURNAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
118
|
Sattenapalle
|
AP-07-015-018-015/011146
()
|
0207015000NRG25140420240082336
|
14/04/2024
|
SAMBAIAH
|
0207015WL003746
|
SAMBAIAH
|
00468
|
UBIN0CG7079
|
667
|
667
|
Processed
|
24/04/2024
|
|
3258179007
|
|
KOMMURI SAMBAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
119
|
Sattenapalle
|
AP-07-015-018-015/011161
()
|
0207015000NRG25140420240083106
|
14/04/2024
|
NAGA MALLIKHARJUNAREDDY
|
0207015WL003820
|
NAGA MALLIKHARJUNAREDDY
|
00468
|
UBIN0CG7079
|
440
|
440
|
Processed
|
24/04/2024
|
|
3258179002
|
|
AREKUTI NAGA MALLIKHARJUNA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
120
|
Sattenapalle
|
AP-07-015-018-015/011161
()
|
0207015000NRG25140420240083107
|
14/04/2024
|
SIVA PARVATHI
|
0207015WL003820
|
SIVA PARVATHI
|
00468
|
UBIN0CG7079
|
440
|
440
|
Processed
|
24/04/2024
|
|
3258179003
|
|
AREKUTI SIVA PARVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
121
|
Sattenapalle
|
AP-07-015-018-015/011176
()
|
0207015000NRG25140420240082716
|
14/04/2024
|
BHANU PRASAD
|
0207015WL003765
|
BHANU PRASAD
|
00468
|
UBIN0CG7079
|
988
|
988
|
Processed
|
24/04/2024
|
|
3258178996
|
|
CHENNUPALLI BHANU PRASAD
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
122
|
Sattenapalle
|
AP-07-015-018-015/011176
()
|
0207015000NRG25140420240082717
|
14/04/2024
|
SRI LAKSHMI
|
0207015WL003765
|
SRI LAKSHMI
|
00468
|
UBIN0CG7079
|
988
|
988
|
Processed
|
24/04/2024
|
|
3258178995
|
|
CHENNUPALLI SRI LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
123
|
Sattenapalle
|
AP-07-015-018-015/011182
()
|
0207015000NRG25140420240082429
|
14/04/2024
|
GOPI
|
0207015WL003758
|
GOPI
|
00468
|
UBIN0CG7079
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3258178987
|
|
GUDIPUDI GOPI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
124
|
Sattenapalle
|
AP-07-015-018-015/011182
()
|
0207015000NRG25140420240082428
|
14/04/2024
|
VENKATESH
|
0207015WL003758
|
VENKATESH
|
00468
|
UBIN0CG7079
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3258178988
|
|
GUDIPUDI VENKATESH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
125
|
Sattenapalle
|
AP-07-015-018-015/011204
()
|
0207015000NRG25140420240083109
|
14/04/2024
|
ASHOK REDDY
|
0207015WL003820
|
ASHOK REDDY
|
00468
|
UBIN0CG7079
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258179050
|
|
BOMMAREDDY ASHOK REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
126
|
Sattenapalle
|
AP-07-015-018-015/011204
()
|
0207015000NRG25140420240083110
|
14/04/2024
|
SRILAKSHMI
|
0207015WL003820
|
SRILAKSHMI
|
00468
|
UBIN0CG7079
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258179052
|
|
BOMMAREDDY SRILAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
127
|
Sattenapalle
|
AP-07-015-018-015/011205
()
|
0207015000NRG25140420240083111
|
14/04/2024
|
CHINA PICHAMMA
|
0207015WL003820
|
CHINA PICHAMMA
|
00468
|
UBIN0CG7079
|
440
|
440
|
Processed
|
24/04/2024
|
|
3258178984
|
|
MARRI CHINA PITCHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
128
|
Sattenapalle
|
AP-07-015-018-015/011210
()
|
0207015000NRG25140420240082338
|
14/04/2024
|
SIVAKUMARI
|
0207015WL003746
|
SIVAKUMARI
|
00468
|
UBIN0CG7079
|
667
|
667
|
Processed
|
24/04/2024
|
|
3258179032
|
|
BANNARAVURI SIVAKUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
129
|
Sattenapalle
|
AP-07-015-018-015/011228
()
|
0207015000NRG25140420240083113
|
14/04/2024
|
KRISHNA KUMARI
|
0207015WL003820
|
KRISHNA KUMARI
|
00468
|
UBIN0CG7079
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258179051
|
|
BOMMAREDDY KRISHNA KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
130
|
Sattenapalle
|
AP-07-015-018-015/011284
()
|
0207015000NRG25140420240082343
|
14/04/2024
|
ANANTHA LAVANYA
|
0207015WL003746
|
ANANTHA LAVANYA
|
00468
|
UBIN0CG7079
|
667
|
667
|
Processed
|
24/04/2024
|
|
3258179038
|
|
KOMMURI ANANTHA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
131
|
Sattenapalle
|
AP-07-015-018-015/011284
()
|
0207015000NRG25140420240082342
|
14/04/2024
|
SAMBASIVARAO
|
0207015WL003746
|
SAMBASIVARAO
|
00468
|
UBIN0CG7079
|
889
|
889
|
Processed
|
24/04/2024
|
|
3258179030
|
|
KOMMURI SAMBA SIVA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
132
|
Sattenapalle
|
AP-07-015-018-015/011285
()
|
0207015000NRG25140420240082344
|
14/04/2024
|
VENKATESWARAMMA
|
0207015WL003746
|
VENKATESWARAMMA
|
00468
|
UBIN0CG7079
|
889
|
889
|
Processed
|
24/04/2024
|
|
3258179037
|
|
MRS VENKATESWARAMMA KOMMURI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Sattenapalle
|
AP-07-015-018-015/011286
()
|
0207015000NRG25140420240082345
|
14/04/2024
|
ASHOK
|
0207015WL003746
|
ASHOK
|
00468
|
UBIN0CG7079
|
889
|
889
|
Processed
|
24/04/2024
|
|
3258179040
|
|
KOMMURI ASHOK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
134
|
Sattenapalle
|
AP-07-015-018-015/011286
()
|
0207015000NRG25140420240082346
|
14/04/2024
|
VENKATA RAMANA
|
0207015WL003746
|
VENKATA RAMANA
|
00468
|
UBIN0CG7079
|
889
|
889
|
Processed
|
24/04/2024
|
|
3258179041
|
|
KOMMURI VENKATA RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
135
|
Sattenapalle
|
AP-07-015-018-015/011369
()
|
0207015000NRG25140420240082719
|
14/04/2024
|
SAIDA SAHEB
|
0207015WL003765
|
SAIDA SAHEB
|
00468
|
UBIN0CG7079
|
741
|
741
|
Processed
|
24/04/2024
|
|
3258179046
|
|
SHAIK SAIDA SAHEB S O KASHIMSAHEB
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
136
|
Sattenapalle
|
AP-07-015-018-015/011369
()
|
0207015000NRG25140420240082718
|
14/04/2024
|
SHAM SHUNBI
|
0207015WL003765
|
SHAM SHUNBI
|
00468
|
UBIN0CG7079
|
988
|
988
|
Processed
|
24/04/2024
|
|
3258179012
|
|
SHAIK SHAMSHUN BEE W O SAUDA SAHEB
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
137
|
Sattenapalle
|
AP-07-015-018-015/011372
()
|
0207015000NRG25140420240083116
|
14/04/2024
|
SRINIVASA REDDY
|
0207015WL003820
|
SRINIVASA REDDY
|
00468
|
UBIN0CG7079
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258179045
|
|
REDDYBATHULA SRINIVASA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
138
|
Sattenapalle
|
AP-07-015-018-015/011372
()
|
0207015000NRG25140420240083117
|
14/04/2024
|
VENKATRAVAMMA
|
0207015WL003820
|
VENKATRAVAMMA
|
00468
|
UBIN0CG7079
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258179044
|
|
REDDYBATTULA VENKATARAVAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
139
|
Sattenapalle
|
AP-07-015-018-015/011392
()
|
0207015000NRG25140420240083118
|
14/04/2024
|
MANSUR
|
0207015WL003820
|
MANSUR
|
00468
|
UBIN0CG7079
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258178990
|
|
SHAIK MANSOOR SO BANNI BUDDA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
140
|
Sattenapalle
|
AP-07-015-018-015/011397
()
|
0207015000NRG25140420240083119
|
14/04/2024
|
BHULAKSHMI
|
0207015WL003820
|
BHULAKSHMI
|
00468
|
UBIN0CG7079
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258179042
|
|
MRS KRISHNAREDDY ALLA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Sattenapalle
|
AP-07-015-018-015/011397
()
|
0207015000NRG25140420240083120
|
14/04/2024
|
KRISHNAREDDY
|
0207015WL003820
|
KRISHNAREDDY
|
00468
|
UBIN0CG7079
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258179043
|
|
ALLA KRISHNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
142
|
Sattenapalle
|
AP-07-015-018-015/20105
()
|
0207015000NRG25140420240082435
|
14/04/2024
|
SANAMPUDI SIRISHA
|
0207015WL003758
|
SANAMPUDI SIRISHA
|
00468
|
UBIN0CG7079
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3258179013
|
|
SANAMPUDI SIREESHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
143
|
Sattenapalle
|
AP-07-015-018-015/20106
()
|
0207015000NRG25140420240082721
|
14/04/2024
|
MUNUPALLI DANIYELU
|
0207015WL003765
|
MUNUPALLI DANIYELU
|
00468
|
UBIN0CG7079
|
741
|
741
|
Processed
|
24/04/2024
|
|
3258179023
|
|
MUNUPALLI DANIYELU
|
UNION BANK OF INDIA(508500)
|
|
144
|
Sattenapalle
|
AP-07-015-018-015/20108
()
|
0207015000NRG25140420240082348
|
14/04/2024
|
TOKALA HEMALATHA
|
0207015WL003746
|
TOKALA HEMALATHA
|
00468
|
UBIN0CG7079
|
889
|
889
|
Processed
|
24/04/2024
|
|
3258179028
|
|
TOKALA HEMALATHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
145
|
Sattenapalle
|
AP-07-015-018-015/20108
()
|
0207015000NRG25140420240082347
|
14/04/2024
|
TOKALA SRINIVASARAO
|
0207015WL003746
|
TOKALA SRINIVASARAO
|
00468
|
UBIN0CG7079
|
889
|
889
|
Processed
|
24/04/2024
|
|
3258179027
|
|
TOKALA SRINIVASARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
146
|
Sattenapalle
|
AP-07-015-018-015/20128
()
|
0207015000NRG25140420240083121
|
14/04/2024
|
Eada Lakshmi
|
0207015WL003820
|
Eada Lakshmi
|
00468
|
UBIN0CG7079
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258179039
|
|
EADA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
147
|
Sattenapalle
|
AP-07-015-018-015/20136
()
|
0207015000NRG25140420240082437
|
14/04/2024
|
GUDIPUDI VENKATESWARLU
|
0207015WL003758
|
GUDIPUDI VENKATESWARLU
|
00468
|
UBIN0CG7079
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3258179017
|
|
GUDIPUDI VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
148
|
Sattenapalle
|
AP-07-015-018-015/20155
()
|
0207015000NRG25140420240082722
|
14/04/2024
|
Kumbha Siva Koteswararao
|
0207015WL003765
|
Kumbha Siva Koteswararao
|
00468
|
UBIN0CG7079
|
247
|
247
|
Processed
|
24/04/2024
|
|
3258179025
|
|
KUMBHA SIVA KOTESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
149
|
Sattenapalle
|
AP-07-015-018-015/20159
()
|
0207015000NRG25140420240082723
|
14/04/2024
|
Kumbha Bhulakshmi
|
0207015WL003765
|
Kumbha Bhulakshmi
|
00468
|
UBIN0CG7079
|
988
|
988
|
Processed
|
24/04/2024
|
|
3258179024
|
|
KUMBHA BHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Sattenapalle
|
AP-07-015-018-015/20172
()
|
0207015000NRG25140420240083123
|
14/04/2024
|
Alla Janakamma
|
0207015WL003820
|
Alla Janakamma
|
00468
|
UBIN0CG7079
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258179026
|
|
ALLA JANAKAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73488
|
73488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132032
|
132032
|
|
|
|
|
|
|
|