|
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-07-015-012-008/010866
()
|
0207015000NRG25170420240215538
|
17/04/2024
|
Venkata Kishor Babu
|
0207015WL006998
|
Venkata Kishor Babu
|
00032
|
UTIB0002792
|
1626
|
1626
|
Processed
|
29/04/2024
|
|
3376132774
|
|
TAKKELLAPATI VENKATA KISHORE BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
2
|
Sattenapalle
|
AP-07-015-017-014/011396
()
|
0207015000NRG25160420240201280
|
17/04/2024
|
Prabhakar
|
0207015WL006663
|
Prabhakar
|
00045
|
BARB0SATTEN
|
1783
|
1783
|
Processed
|
29/04/2024
|
|
3376132646
|
|
MR ALLA PRABHAKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sattenapalle
|
AP-07-015-017-014/011427
()
|
0207015000NRG25160420240201302
|
17/04/2024
|
nageswararao
|
0207015WL006663
|
nageswararao
|
00045
|
BARB0SATTEN
|
1783
|
1783
|
Processed
|
29/04/2024
|
|
3376132652
|
|
MR KOLLA NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sattenapalle
|
AP-07-015-017-014/011448
()
|
0207015000NRG25160420240201332
|
17/04/2024
|
alekhya
|
0207015WL006663
|
alekhya
|
00045
|
BARB0SATTEN
|
1783
|
1783
|
Processed
|
29/04/2024
|
|
3376132650
|
|
MANUKONDA ALEKHYA
|
BANK OF BARODA(606985)
|
|
5
|
Sattenapalle
|
AP-07-015-017-014/011448
()
|
0207015000NRG25160420240201331
|
17/04/2024
|
bajibabu
|
0207015WL006663
|
bajibabu
|
00045
|
BARB0SATTEN
|
1783
|
1783
|
Processed
|
29/04/2024
|
|
3376132651
|
|
MANUKONDA BAJI BABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7132
|
7132
|
|
|
|
|
|
|
|
|
6
|
Sattenapalle
|
AP-07-015-017-014/011308
()
|
0207015000NRG25160420240201259
|
17/04/2024
|
Singamsetti Anitha
|
0207015WL006663
|
Singamsetti Anitha
|
00048
|
BKID0005676
|
1783
|
1783
|
Processed
|
29/04/2024
|
|
3376132649
|
|
SINGAMSETTY ANITHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1783
|
1783
|
|
|
|
|
|
|
|
|
7
|
Sattenapalle
|
AP-07-015-017-014/010433
()
|
0207015000NRG25160420240201072
|
17/04/2024
|
jala mohankumar
|
0207015WL006658
|
jala mohankumar
|
00152
|
HDFC0002397
|
1033
|
1033
|
Processed
|
29/04/2024
|
|
3376132648
|
|
MR JALA MOHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1033
|
1033
|
|
|
|
|
|
|
|
|
8
|
Sattenapalle
|
AP-07-015-017-014/011425
()
|
0207015000NRG25160420240201298
|
17/04/2024
|
nageswara rao
|
0207015WL006663
|
nageswara rao
|
00168
|
ICIC0000008
|
1783
|
1783
|
Processed
|
29/04/2024
|
|
3376132625
|
|
NAGESWARA RAO DUGGEMPUDI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1783
|
1783
|
|
|
|
|
|
|
|
|
9
|
Sattenapalle
|
AP-07-015-017-014/010891
()
|
0207015000NRG25160420240201078
|
17/04/2024
|
Imvaanjalamma
|
0207015WL006658
|
Imvaanjalamma
|
00168
|
ICIC0002853
|
774
|
774
|
Processed
|
29/04/2024
|
|
3376132632
|
|
NAAGURI IVANJILAMMA
|
ICICI BANK LTD(508534)
|
|
10
|
Sattenapalle
|
AP-07-015-017-014/010891
()
|
0207015000NRG25160420240201077
|
17/04/2024
|
Peda Kaantaaraavu
|
0207015WL006658
|
Peda Kaantaaraavu
|
00168
|
ICIC0002853
|
774
|
774
|
Processed
|
29/04/2024
|
|
3376132631
|
|
NAAGURI PEDDA KANTARAO
|
ICICI BANK LTD(508534)
|
|
11
|
Sattenapalle
|
AP-07-015-017-014/011497
()
|
0207015000NRG25160420240201346
|
17/04/2024
|
Surendra
|
0207015WL006663
|
Surendra
|
00168
|
ICIC0002853
|
1783
|
1783
|
Processed
|
30/04/2024
|
|
3376132630
|
|
Mr Malladi Surendra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3331
|
3331
|
|
|
|
|
|
|
|
|
12
|
Sattenapalle
|
AP-07-015-017-014/010678
()
|
0207015000NRG25160420240201073
|
17/04/2024
|
Venkateswarlu
|
0207015WL006658
|
Venkateswarlu
|
00415
|
SBIN0000915
|
1033
|
1033
|
Processed
|
29/04/2024
|
|
3376132642
|
|
MR PAYARDHA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sattenapalle
|
AP-07-015-017-014/011300
()
|
0207015000NRG25160420240201258
|
17/04/2024
|
Bandaru Naga srikanth
|
0207015WL006663
|
Bandaru Naga srikanth
|
00415
|
SBIN0000915
|
1783
|
1783
|
Processed
|
29/04/2024
|
|
3376132643
|
|
MR BANDARU NAGA SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sattenapalle
|
AP-07-015-017-014/011310
()
|
0207015000NRG25160420240201261
|
17/04/2024
|
Apparao
|
0207015WL006663
|
Apparao
|
00415
|
SBIN0000915
|
1783
|
1783
|
Processed
|
29/04/2024
|
|
3376132627
|
|
MUNDRA APPA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
15
|
Sattenapalle
|
AP-07-015-017-014/011371
()
|
0207015000NRG25160420240201271
|
17/04/2024
|
Sivaraju Teja
|
0207015WL006663
|
Sivaraju Teja
|
00415
|
SBIN0000915
|
1783
|
1783
|
Processed
|
29/04/2024
|
|
3376132638
|
|
MR SIVARAJU TEJA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sattenapalle
|
AP-07-015-017-014/011403
()
|
0207015000NRG25160420240201289
|
17/04/2024
|
mani krishna
|
0207015WL006663
|
mani krishna
|
00415
|
SBIN0000915
|
1783
|
1783
|
Processed
|
29/04/2024
|
|
3376132641
|
|
Mr NALLAMOTHU MANIKRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sattenapalle
|
AP-07-015-017-014/011439
()
|
0207015000NRG25160420240201321
|
17/04/2024
|
anantha lakshmi
|
0207015WL006663
|
anantha lakshmi
|
00415
|
SBIN0000915
|
1783
|
1783
|
Processed
|
29/04/2024
|
|
3376132634
|
|
MRS ANANTHA LAKSHMI YERRAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sattenapalle
|
AP-07-015-017-014/011439
()
|
0207015000NRG25160420240201320
|
17/04/2024
|
srinivasarao
|
0207015WL006663
|
srinivasarao
|
00415
|
SBIN0000915
|
1783
|
1783
|
Processed
|
29/04/2024
|
|
3376132636
|
|
MR SRINIVASA RAO YARRAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sattenapalle
|
AP-07-015-017-014/011451
()
|
0207015000NRG25160420240201087
|
17/04/2024
|
Mande Sallamma
|
0207015WL006658
|
Mande Sallamma
|
00415
|
SBIN0000915
|
1291
|
1291
|
Processed
|
29/04/2024
|
|
3376132647
|
|
MANDE SALAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
20
|
Sattenapalle
|
AP-07-015-017-014/011487
()
|
0207015000NRG25160420240201341
|
17/04/2024
|
prabhaavati
|
0207015WL006663
|
prabhaavati
|
00415
|
SBIN0000915
|
1783
|
1783
|
Processed
|
29/04/2024
|
|
3376132667
|
|
KOWSIKA PRABHAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Sattenapalle
|
AP-07-015-017-014/011494
()
|
0207015000NRG25160420240201345
|
17/04/2024
|
Amara Nageswari
|
0207015WL006663
|
Amara Nageswari
|
00415
|
SBIN0000915
|
1783
|
1783
|
Processed
|
29/04/2024
|
|
3376132640
|
|
MRS KOLAGANI AMARANAGESWARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sattenapalle
|
AP-07-015-017-014/011497
()
|
0207015000NRG25160420240201347
|
17/04/2024
|
Naga Lakshmi
|
0207015WL006663
|
Naga Lakshmi
|
00415
|
SBIN0000915
|
1783
|
1783
|
Processed
|
29/04/2024
|
|
3376132639
|
|
MALLADI NAGALAKSHMI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18371
|
18371
|
|
|
|
|
|
|
|
|
23
|
Sattenapalle
|
AP-07-015-017-014/011425
()
|
0207015000NRG25160420240201299
|
17/04/2024
|
Meesala Peddi Lakshmi
|
0207015WL006663
|
Meesala Peddi Lakshmi
|
00415
|
SBIN0001014
|
1783
|
1783
|
Processed
|
29/04/2024
|
|
3376132668
|
|
MRS KALISETTY ADILAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1783
|
1783
|
|
|
|
|
|
|
|
|
24
|
Sattenapalle
|
AP-07-015-012-008/11030
()
|
0207015000NRG25170420240215552
|
17/04/2024
|
SAMBASIVARAO
|
0207015WL006998
|
SAMBASIVARAO
|
00415
|
SBIN0012679
|
1355
|
1355
|
Processed
|
29/04/2024
|
|
3376132673
|
|
GADDE SAMBASIVARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sattenapalle
|
AP-07-015-017-014/011387
()
|
0207015000NRG25160420240201275
|
17/04/2024
|
rajesh
|
0207015WL006663
|
rajesh
|
00415
|
SBIN0012679
|
1783
|
1783
|
Processed
|
29/04/2024
|
|
3376132629
|
|
MODUGULA RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Sattenapalle
|
AP-07-015-017-014/011435
()
|
0207015000NRG25160420240201316
|
17/04/2024
|
narendra
|
0207015WL006663
|
narendra
|
00415
|
SBIN0012679
|
1783
|
1783
|
Processed
|
29/04/2024
|
|
3376132637
|
|
MUNDRA NARENDRA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
27
|
Sattenapalle
|
AP-07-015-017-014/011480
()
|
0207015000NRG25160420240201339
|
17/04/2024
|
elamandarao
|
0207015WL006663
|
elamandarao
|
00415
|
SBIN0012679
|
1783
|
1783
|
Processed
|
29/04/2024
|
|
3376132635
|
|
MAKKENA YALAMANDARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6704
|
6704
|
|
|
|
|
|
|
|
|
28
|
Sattenapalle
|
AP-07-015-012-008/010304
()
|
0207015000NRG25170420240215492
|
17/04/2024
|
ramarao
|
0207015WL006998
|
ramarao
|
00415
|
SBIN0020491
|
1355
|
1355
|
Processed
|
29/04/2024
|
|
3376132653
|
|
MR BASINA RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sattenapalle
|
AP-07-015-012-008/10925
()
|
0207015000NRG25170420240215542
|
17/04/2024
|
Katakam Venkatesh
|
0207015WL006998
|
Katakam Venkatesh
|
00415
|
SBIN0020491
|
1626
|
1626
|
Processed
|
29/04/2024
|
|
3376132633
|
|
MR VENKATESH KATAKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2981
|
2981
|
|
|
|
|
|
|
|
|
30
|
Sattenapalle
|
AP-07-015-012-008/010298
()
|
0207015000NRG25170420240215489
|
17/04/2024
|
kotayya
|
0207015WL006998
|
kotayya
|
00415
|
SBIN0021509
|
1626
|
1626
|
Processed
|
29/04/2024
|
|
3376132657
|
|
ACHANTI KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sattenapalle
|
AP-07-015-012-008/010298
()
|
0207015000NRG25170420240215490
|
17/04/2024
|
Seshamma
|
0207015WL006998
|
Seshamma
|
00415
|
SBIN0021509
|
1626
|
1626
|
Processed
|
29/04/2024
|
|
3376132675
|
|
MRS ACHANTI SESHAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sattenapalle
|
AP-07-015-012-008/010305
()
|
0207015000NRG25170420240215493
|
17/04/2024
|
seshagirirao
|
0207015WL006998
|
seshagirirao
|
00415
|
SBIN0021509
|
542
|
542
|
Processed
|
29/04/2024
|
|
3376132660
|
|
MR KALLAMPALLI SESHAGIRIRAO
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sattenapalle
|
AP-07-015-012-008/010308
()
|
0207015000NRG25170420240215495
|
17/04/2024
|
sitaramayya
|
0207015WL006998
|
sitaramayya
|
00415
|
SBIN0021509
|
1626
|
1626
|
Processed
|
29/04/2024
|
|
3376132663
|
|
MR NARRA SEETARAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sattenapalle
|
AP-07-015-012-008/010308
()
|
0207015000NRG25170420240215496
|
17/04/2024
|
Yasodamma
|
0207015WL006998
|
Yasodamma
|
00415
|
SBIN0021509
|
1084
|
1084
|
Processed
|
29/04/2024
|
|
3376132674
|
|
MRS NARRA YASODAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sattenapalle
|
AP-07-015-012-008/010312
()
|
0207015000NRG25170420240215499
|
17/04/2024
|
bulliyya
|
0207015WL006998
|
bulliyya
|
00415
|
SBIN0021509
|
1626
|
1626
|
Processed
|
29/04/2024
|
|
3376132661
|
|
MR GARIKAPATI BULLIYYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sattenapalle
|
AP-07-015-012-008/010318
()
|
0207015000NRG25170420240215502
|
17/04/2024
|
Venkatarao
|
0207015WL006998
|
Venkatarao
|
00415
|
SBIN0021509
|
1626
|
1626
|
Processed
|
29/04/2024
|
|
3376132655
|
|
NALLABOTU VENKAT RAO
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sattenapalle
|
AP-07-015-012-008/010323
()
|
0207015000NRG25170420240215506
|
17/04/2024
|
Kallampalli Venkata Anantha Lakshmi
|
0207015WL006998
|
Kallampalli Venkata Anantha Lakshmi
|
00415
|
SBIN0021509
|
1626
|
1626
|
Processed
|
29/04/2024
|
|
3376132658
|
|
KALLAMPALLI VENKATA ANANTHA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sattenapalle
|
AP-07-015-012-008/010376
()
|
0207015000NRG25170420240215507
|
17/04/2024
|
Koteswaramma
|
0207015WL006998
|
Koteswaramma
|
00415
|
SBIN0021509
|
1626
|
1626
|
Processed
|
29/04/2024
|
|
3376132645
|
|
MR AALA KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sattenapalle
|
AP-07-015-012-008/010422
()
|
0207015000NRG25170420240215508
|
17/04/2024
|
saaMbaSivaraavu
|
0207015WL006998
|
saaMbaSivaraavu
|
00415
|
SBIN0021509
|
1626
|
1626
|
Processed
|
29/04/2024
|
|
3376132654
|
|
PULABOTU SAMBASIVA RAO
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sattenapalle
|
AP-07-015-012-008/010494
()
|
0207015000NRG25170420240215513
|
17/04/2024
|
krishnarao
|
0207015WL006998
|
krishnarao
|
00415
|
SBIN0021509
|
1626
|
1626
|
Processed
|
29/04/2024
|
|
3376132664
|
|
MR BACHINA KRISHNA RAO
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sattenapalle
|
AP-07-015-012-008/010494
()
|
0207015000NRG25170420240215514
|
17/04/2024
|
venkatalakshmi
|
0207015WL006998
|
venkatalakshmi
|
00415
|
SBIN0021509
|
1626
|
1626
|
Processed
|
29/04/2024
|
|
3376132672
|
|
MRS BACHINA VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sattenapalle
|
AP-07-015-012-008/010525
()
|
0207015000NRG25170420240215517
|
17/04/2024
|
muraharirao
|
0207015WL006998
|
muraharirao
|
00415
|
SBIN0021509
|
1626
|
1626
|
Processed
|
29/04/2024
|
|
3376132659
|
|
MR TAKKELLAPATI MURAHARI RAO
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sattenapalle
|
AP-07-015-012-008/010725
()
|
0207015000NRG25170420240215533
|
17/04/2024
|
Venkata Subbamma
|
0207015WL006998
|
Venkata Subbamma
|
00415
|
SBIN0021509
|
1626
|
1626
|
Processed
|
29/04/2024
|
|
3376132662
|
|
Mrs PATHURI SUBBAMMA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
44
|
Sattenapalle
|
AP-07-015-012-008/010866
()
|
0207015000NRG25170420240215539
|
17/04/2024
|
TAKKELLAPATI SIVA PARVATHI
|
0207015WL006998
|
TAKKELLAPATI SIVA PARVATHI
|
00415
|
SBIN0021509
|
1626
|
1626
|
Processed
|
29/04/2024
|
|
3376132671
|
|
MRS TAKKELLAPATI SIVA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sattenapalle
|
AP-07-015-012-008/10921
()
|
0207015000NRG25170420240215541
|
17/04/2024
|
Takkellapati Nirmala Devi
|
0207015WL006998
|
Takkellapati Nirmala Devi
|
00415
|
SBIN0021509
|
1626
|
1626
|
Processed
|
29/04/2024
|
|
3376132669
|
|
MR TAKKELLAPATI NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sattenapalle
|
AP-07-015-012-008/10934
()
|
0207015000NRG25170420240215543
|
17/04/2024
|
Potluri Rangarao
|
0207015WL006998
|
Potluri Rangarao
|
00415
|
SBIN0021509
|
1626
|
1626
|
Processed
|
29/04/2024
|
|
3376132644
|
|
Mr POTLURI RANGA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
47
|
Sattenapalle
|
AP-07-015-012-008/10938
()
|
0207015000NRG25170420240215544
|
17/04/2024
|
Katta Venubabu
|
0207015WL006998
|
Katta Venubabu
|
00415
|
SBIN0021509
|
1626
|
1626
|
Processed
|
29/04/2024
|
|
3376132665
|
|
MR VENU BABU KATTA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sattenapalle
|
AP-07-015-012-008/10950
()
|
0207015000NRG25170420240215546
|
17/04/2024
|
Yarlagadda Srilakshmi
|
0207015WL006998
|
Yarlagadda Srilakshmi
|
00415
|
SBIN0021509
|
1626
|
1626
|
Processed
|
29/04/2024
|
|
3376132670
|
|
MS YARLAGADDA SRILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sattenapalle
|
AP-07-015-012-008/10950
()
|
0207015000NRG25170420240215545
|
17/04/2024
|
Yarlagadda Subba Rao
|
0207015WL006998
|
Yarlagadda Subba Rao
|
00415
|
SBIN0021509
|
1626
|
1626
|
Processed
|
29/04/2024
|
|
3376132656
|
|
YARLAGADDA SUBBARAO
|
BANK OF BARODA(606985)
|
|
50
|
Sattenapalle
|
AP-07-015-012-008/10994
()
|
0207015000NRG25170420240215549
|
17/04/2024
|
Takkellapati Bharati
|
0207015WL006998
|
Takkellapati Bharati
|
00415
|
SBIN0021509
|
813
|
813
|
Processed
|
29/04/2024
|
|
3376132666
|
|
MRS TAKKELLAPATI BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31707
|
31707
|
|
|
|
|
|
|
|
|
51
|
Sattenapalle
|
AP-07-015-017-014/011399
()
|
0207015000NRG25160420240201284
|
17/04/2024
|
SIVAPRVATHI
|
0207015WL006663
|
SIVAPRVATHI
|
00468
|
UBIN0805033
|
1783
|
1783
|
Processed
|
29/04/2024
|
|
3376132683
|
|
PUJALA SIVA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Sattenapalle
|
AP-07-015-017-014/011399
()
|
0207015000NRG25160420240201285
|
17/04/2024
|
TEJASVI
|
0207015WL006663
|
TEJASVI
|
00468
|
UBIN0805033
|
1783
|
1783
|
Processed
|
29/04/2024
|
|
3376132762
|
|
PUJALA THEJASWI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3566
|
3566
|
|
|
|
|
|
|
|
|
53
|
Sattenapalle
|
AP-07-015-017-014/010678
()
|
0207015000NRG25160420240201074
|
17/04/2024
|
Mariyamma
|
0207015WL006658
|
Mariyamma
|
00468
|
UBIN0819298
|
1033
|
1033
|
Processed
|
29/04/2024
|
|
3376132628
|
|
PAYARDHA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1033
|
1033
|
|
|
|
|
|
|
|
|
54
|
Sattenapalle
|
AP-07-015-012-008/010866
()
|
0207015000NRG25170420240215537
|
17/04/2024
|
Prabhu Dasu
|
0207015WL006998
|
Prabhu Dasu
|
00468
|
UBIN0CG7009
|
1626
|
1626
|
Processed
|
29/04/2024
|
|
3376132676
|
|
TAKKELLAPATI PRABHUDAS
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
55
|
Sattenapalle
|
AP-07-015-012-008/010323
()
|
0207015000NRG25170420240215505
|
17/04/2024
|
KALLAMPALLI VENKATA SAAMBASIVARAO
|
0207015WL006998
|
KALLAMPALLI VENKATA SAAMBASIVARAO
|
00468
|
UBIN0CG7048
|
1626
|
1626
|
Processed
|
29/04/2024
|
|
3376132626
|
|
Mr KALLAMPALLI VENKATA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
56
|
Sattenapalle
|
AP-07-015-012-008/010534
()
|
0207015000NRG25170420240215518
|
17/04/2024
|
HANUMANTHARAO
|
0207015WL006998
|
HANUMANTHARAO
|
00468
|
UBIN0CG7048
|
1626
|
1626
|
Processed
|
29/04/2024
|
|
3376132677
|
|
NALABOTHU HANUMANTHA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3252
|
3252
|
|
|
|
|
|
|
|
|
57
|
Sattenapalle
|
AP-07-015-017-014/010379
()
|
0207015000NRG25160420240201065
|
17/04/2024
|
Sujaata
|
0207015WL006658
|
Sujaata
|
00468
|
UBIN0CG7079
|
1291
|
1291
|
Processed
|
29/04/2024
|
|
3376132731
|
|
DASARI SUJATHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
58
|
Sattenapalle
|
AP-07-015-017-014/010385
()
|
0207015000NRG25160420240201066
|
17/04/2024
|
Ester Raani
|
0207015WL006658
|
Ester Raani
|
00468
|
UBIN0CG7079
|
1291
|
1291
|
Processed
|
29/04/2024
|
|
3376132705
|
|
MODI YESTHERU RANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
59
|
Sattenapalle
|
AP-07-015-017-014/010390
()
|
0207015000NRG25160420240201067
|
17/04/2024
|
Ravindar
|
0207015WL006658
|
Ravindar
|
00468
|
UBIN0CG7079
|
774
|
774
|
Processed
|
29/04/2024
|
|
3376132759
|
|
KASIMALA SAGAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
60
|
Sattenapalle
|
AP-07-015-017-014/010396
()
|
0207015000NRG25160420240201068
|
17/04/2024
|
Pullaaraavu
|
0207015WL006658
|
Pullaaraavu
|
00468
|
UBIN0CG7079
|
1291
|
1291
|
Processed
|
29/04/2024
|
|
3376132730
|
|
POTABATTINI PULLA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
61
|
Sattenapalle
|
AP-07-015-017-014/010396
()
|
0207015000NRG25160420240201069
|
17/04/2024
|
Venkaayamma
|
0207015WL006658
|
Venkaayamma
|
00468
|
UBIN0CG7079
|
1291
|
1291
|
Processed
|
29/04/2024
|
|
3376132703
|
|
POTABATTINI VENKAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
62
|
Sattenapalle
|
AP-07-015-017-014/010399
()
|
0207015000NRG25160420240201070
|
17/04/2024
|
SUSEELA
|
0207015WL006658
|
SUSEELA
|
00468
|
UBIN0CG7079
|
258
|
258
|
Processed
|
29/04/2024
|
|
3376132733
|
|
PATARDHA SUSEELA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
63
|
Sattenapalle
|
AP-07-015-017-014/010433
()
|
0207015000NRG25160420240201071
|
17/04/2024
|
Koteswararaavu
|
0207015WL006658
|
Koteswararaavu
|
00468
|
UBIN0CG7079
|
1033
|
1033
|
Processed
|
29/04/2024
|
|
3376132722
|
|
JALA KOTESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
64
|
Sattenapalle
|
AP-07-015-017-014/010679
()
|
0207015000NRG25160420240201075
|
17/04/2024
|
Issaaku
|
0207015WL006658
|
Issaaku
|
00468
|
UBIN0CG7079
|
1033
|
1033
|
Processed
|
29/04/2024
|
|
3376132772
|
|
PATRA ESSAKU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
65
|
Sattenapalle
|
AP-07-015-017-014/010679
()
|
0207015000NRG25160420240201076
|
17/04/2024
|
PATRA SARITA
|
0207015WL006658
|
PATRA SARITA
|
00468
|
UBIN0CG7079
|
1033
|
1033
|
Processed
|
29/04/2024
|
|
3376132704
|
|
PATRA SARITA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
66
|
Sattenapalle
|
AP-07-015-017-014/010901
()
|
0207015000NRG25160420240201080
|
17/04/2024
|
TATIGIRI GANESWARI
|
0207015WL006658
|
TATIGIRI GANESWARI
|
00468
|
UBIN0CG7079
|
1033
|
1033
|
Processed
|
29/04/2024
|
|
3376132729
|
|
TATIGIRI GANESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
67
|
Sattenapalle
|
AP-07-015-017-014/010901
()
|
0207015000NRG25160420240201079
|
17/04/2024
|
YAKOBU
|
0207015WL006658
|
YAKOBU
|
00468
|
UBIN0CG7079
|
1033
|
1033
|
Processed
|
29/04/2024
|
|
3376132744
|
|
TATIGIRI YAKOBU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
68
|
Sattenapalle
|
AP-07-015-017-014/011274
()
|
0207015000NRG25160420240201082
|
17/04/2024
|
JALA NAGAMANI
|
0207015WL006658
|
JALA NAGAMANI
|
00468
|
UBIN0CG7079
|
1291
|
1291
|
Processed
|
29/04/2024
|
|
3376132734
|
|
MRS JALA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sattenapalle
|
AP-07-015-017-014/011274
()
|
0207015000NRG25160420240201081
|
17/04/2024
|
prakasha
|
0207015WL006658
|
prakasha
|
00468
|
UBIN0CG7079
|
1291
|
1291
|
Processed
|
29/04/2024
|
|
3376132708
|
|
JALA PRAKASH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
70
|
Sattenapalle
|
AP-07-015-017-014/011293
()
|
0207015000NRG25160420240201255
|
17/04/2024
|
JYOTHI
|
0207015WL006663
|
JYOTHI
|
00468
|
UBIN0CG7079
|
1783
|
1783
|
Processed
|
29/04/2024
|
|
3376132725
|
|
TUNGA JYOTHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
71
|
Sattenapalle
|
AP-07-015-017-014/011296
()
|
0207015000NRG25160420240201257
|
17/04/2024
|
NAGA MALLESWARI
|
0207015WL006663
|
NAGA MALLESWARI
|
00468
|
UBIN0CG7079
|
1783
|
1783
|
Processed
|
29/04/2024
|
|
3376132771
|
|
NADENDLA NAGA MALESHWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
72
|
Sattenapalle
|
AP-07-015-017-014/011296
()
|
0207015000NRG25160420240201256
|
17/04/2024
|
SHIVA CHENNAKESASAVARAO
|
0207015WL006663
|
SHIVA CHENNAKESASAVARAO
|
00468
|
UBIN0CG7079
|
1783
|
1783
|
Processed
|
29/04/2024
|
|
3376132689
|
|
NADENDLA SIVA CHENNA KESAVA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
73
|
Sattenapalle
|
AP-07-015-017-014/011310
()
|
0207015000NRG25160420240201260
|
17/04/2024
|
kiranmai
|
0207015WL006663
|
kiranmai
|
00468
|
UBIN0CG7079
|
1783
|
1783
|
Processed
|
29/04/2024
|
|
3376132716
|
|
MUNDRA KIRANMAYI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
74
|
Sattenapalle
|
AP-07-015-017-014/011323
()
|
0207015000NRG25160420240201262
|
17/04/2024
|
soujanya
|
0207015WL006663
|
soujanya
|
00468
|
UBIN0CG7079
|
1783
|
1783
|
Processed
|
29/04/2024
|
|
3376132737
|
|
GADDE SOUJANYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
75
|
Sattenapalle
|
AP-07-015-017-014/011323
()
|
0207015000NRG25160420240201263
|
17/04/2024
|
venkatramiah
|
0207015WL006663
|
venkatramiah
|
00468
|
UBIN0CG7079
|
1783
|
1783
|
Processed
|
29/04/2024
|
|
3376132702
|
|
GADDE VENKATA RAMAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
76
|
Sattenapalle
|
AP-07-015-017-014/011327
()
|
0207015000NRG25160420240201264
|
17/04/2024
|
VEERAIAH
|
0207015WL006663
|
VEERAIAH
|
00468
|
UBIN0CG7079
|
1783
|
1783
|
Processed
|
29/04/2024
|
|
3376132695
|
|
LINGALA VEERAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
77
|
Sattenapalle
|
AP-07-015-017-014/011330
()
|
0207015000NRG25160420240201266
|
17/04/2024
|
lakshmi kantham
|
0207015WL006663
|
lakshmi kantham
|
00468
|
UBIN0CG7079
|
1783
|
1783
|
Processed
|
29/04/2024
|
|
3376132743
|
|
KOTLA LAKSHMI KANTHAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
78
|
Sattenapalle
|
AP-07-015-017-014/011330
()
|
0207015000NRG25160420240201265
|
17/04/2024
|
srinu
|
0207015WL006663
|
srinu
|
00468
|
UBIN0CG7079
|
1783
|
1783
|
Processed
|
29/04/2024
|
|
3376132715
|
|
KOTLA SRINU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
79
|
Sattenapalle
|
AP-07-015-017-014/011349
()
|
0207015000NRG25160420240201267
|
17/04/2024
|
manohar
|
0207015WL006663
|
manohar
|
00468
|
UBIN0CG7079
|
1783
|
1783
|
Processed
|
30/04/2024
|
|
3376132721
|
|
Mr PALETI MANOHAR
|
INDIAN BANK(607105)
|
|
80
|
Sattenapalle
|
AP-07-015-017-014/011351
()
|
0207015000NRG25160420240201083
|
17/04/2024
|
mahalakshmi
|
0207015WL006658
|
mahalakshmi
|
00468
|
UBIN0CG7079
|
1033
|
1033
|
Processed
|
29/04/2024
|
|
3376132732
|
|
MODI MAHALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
81
|
Sattenapalle
|
AP-07-015-017-014/011361
()
|
0207015000NRG25160420240201268
|
17/04/2024
|
sambrajam
|
0207015WL006663
|
sambrajam
|
00468
|
UBIN0CG7079
|
1783
|
1783
|
Processed
|
29/04/2024
|
|
3376132686
|
|
ROKATI SAMRAJYAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
82
|
Sattenapalle
|
AP-07-015-017-014/011361
()
|
0207015000NRG25160420240201269
|
17/04/2024
|
siviah
|
0207015WL006663
|
siviah
|
00468
|
UBIN0CG7079
|
1783
|
1783
|
Processed
|
29/04/2024
|
|
3376132758
|
|
ROKATI SIVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Sattenapalle
|
AP-07-015-017-014/011365
()
|
0207015000NRG25160420240201084
|
17/04/2024
|
rupadeve
|
0207015WL006658
|
rupadeve
|
00468
|
UBIN0CG7079
|
1291
|
1291
|
Processed
|
29/04/2024
|
|
3376132753
|
|
MANDE RUPMA DEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
84
|
Sattenapalle
|
AP-07-015-017-014/011366
()
|
0207015000NRG25160420240201085
|
17/04/2024
|
nayomi
|
0207015WL006658
|
nayomi
|
00468
|
UBIN0CG7079
|
258
|
258
|
Processed
|
29/04/2024
|
|
3376132719
|
|
RENTAPALLA NAYOMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
85
|
Sattenapalle
|
AP-07-015-017-014/011371
()
|
0207015000NRG25160420240201270
|
17/04/2024
|
prasannakumari
|
0207015WL006663
|
prasannakumari
|
00468
|
UBIN0CG7079
|
1783
|
1783
|
Processed
|
29/04/2024
|
|
3376132748
|
|
SIVARAJU PRASANNA KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
86
|
Sattenapalle
|
AP-07-015-017-014/011373
()
|
0207015000NRG25160420240201272
|
17/04/2024
|
subbamma
|
0207015WL006663
|
subbamma
|
00468
|
UBIN0CG7079
|
1783
|
1783
|
Processed
|
29/04/2024
|
|
3376132726
|
|
MAKKENA SUBBAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
87
|
Sattenapalle
|
AP-07-015-017-014/011383
()
|
0207015000NRG25160420240201273
|
17/04/2024
|
anjineyulu
|
0207015WL006663
|
anjineyulu
|
00468
|
UBIN0CG7079
|
1783
|
1783
|
Processed
|
29/04/2024
|
|
3376132714
|
|
THUNGA ANJANEYULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
88
|
Sattenapalle
|
AP-07-015-017-014/011383
()
|
0207015000NRG25160420240201274
|
17/04/2024
|
srilakshmi
|
0207015WL006663
|
srilakshmi
|
00468
|
UBIN0CG7079
|
1783
|
1783
|
Processed
|
29/04/2024
|
|
3376132754
|
|
TUNGA SRILAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
89
|
Sattenapalle
|
AP-07-015-017-014/011387
()
|
0207015000NRG25160420240201276
|
17/04/2024
|
MALLESWARI
|
0207015WL006663
|
MALLESWARI
|
00468
|
UBIN0CG7079
|
1783
|
1783
|
Processed
|
29/04/2024
|
|
3376132755
|
|
MODUGULA MALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Sattenapalle
|
AP-07-015-017-014/011390
()
|
0207015000NRG25160420240201277
|
17/04/2024
|
padmavati
|
0207015WL006663
|
padmavati
|
00468
|
UBIN0CG7079
|
1783
|
1783
|
Processed
|
29/04/2024
|
|
3376132697
|
|
KOPURI PADMAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
91
|
Sattenapalle
|
AP-07-015-017-014/011395
()
|
0207015000NRG25160420240201279
|
17/04/2024
|
DANALAKSHMI
|
0207015WL006663
|
DANALAKSHMI
|
00468
|
UBIN0CG7079
|
1783
|
1783
|
Processed
|
29/04/2024
|
|
3376132694
|
|
SONTINENI DHANLAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
92
|
Sattenapalle
|
AP-07-015-017-014/011395
()
|
0207015000NRG25160420240201278
|
17/04/2024
|
SIVARAM
|
0207015WL006663
|
SIVARAM
|
00468
|
UBIN0CG7079
|
1783
|
1783
|
Processed
|
29/04/2024
|
|
3376132698
|
|
Mr SONTINENI RAM
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
93
|
Sattenapalle
|
AP-07-015-017-014/011396
()
|
0207015000NRG25160420240201281
|
17/04/2024
|
sarita
|
0207015WL006663
|
sarita
|
00468
|
UBIN0CG7079
|
1783
|
1783
|
Processed
|
29/04/2024
|
|
3376132760
|
|
ALLA SARITHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
94
|
Sattenapalle
|
AP-07-015-017-014/011397
()
|
0207015000NRG25160420240201282
|
17/04/2024
|
madavarao
|
0207015WL006663
|
madavarao
|
00468
|
UBIN0CG7079
|
1783
|
1783
|
Processed
|
29/04/2024
|
|
3376132696
|
|
Mr SONTINENI MADHAVARAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
95
|
Sattenapalle
|
AP-07-015-017-014/011397
()
|
0207015000NRG25160420240201283
|
17/04/2024
|
rajeswari
|
0207015WL006663
|
rajeswari
|
00468
|
UBIN0CG7079
|
1783
|
1783
|
Processed
|
29/04/2024
|
|
3376132690
|
|
SONTINENI RAJESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
96
|
Sattenapalle
|
AP-07-015-017-014/011402
()
|
0207015000NRG25160420240201287
|
17/04/2024
|
pushpalata
|
0207015WL006663
|
pushpalata
|
00468
|
UBIN0CG7079
|
1783
|
1783
|
Processed
|
29/04/2024
|
|
3376132713
|
|
BANDARU PUSHPALATHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
97
|
Sattenapalle
|
AP-07-015-017-014/011402
()
|
0207015000NRG25160420240201286
|
17/04/2024
|
sambasivudu
|
0207015WL006663
|
sambasivudu
|
00468
|
UBIN0CG7079
|
1783
|
1783
|
Processed
|
29/04/2024
|
|
3376132752
|
|
BANDARU SAMBASIVUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Sattenapalle
|
AP-07-015-017-014/011403
()
|
0207015000NRG25160420240201288
|
17/04/2024
|
KOTESWARAMMA
|
0207015WL006663
|
KOTESWARAMMA
|
00468
|
UBIN0CG7079
|
1783
|
1783
|
Processed
|
29/04/2024
|
|
3376132720
|
|
NALLAMOTHU KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Sattenapalle
|
AP-07-015-017-014/011404
()
|
0207015000NRG25160420240201291
|
17/04/2024
|
NAGESWARAMMA
|
0207015WL006663
|
NAGESWARAMMA
|
00468
|
UBIN0CG7079
|
1783
|
1783
|
Processed
|
29/04/2024
|
|
3376132735
|
|
KOLLA NAGESWARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
100
|
Sattenapalle
|
AP-07-015-017-014/011404
()
|
0207015000NRG25160420240201290
|
17/04/2024
|
SIVARAMAIAH
|
0207015WL006663
|
SIVARAMAIAH
|
00468
|
UBIN0CG7079
|
1783
|
1783
|
Processed
|
29/04/2024
|
|
3376132681
|
|
KOLLA SIVARAMAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
101
|
Sattenapalle
|
AP-07-015-017-014/011416
()
|
0207015000NRG25160420240201293
|
17/04/2024
|
nagalakshmi
|
0207015WL006663
|
nagalakshmi
|
00468
|
UBIN0CG7079
|
1783
|
1783
|
Processed
|
29/04/2024
|
|
3376132749
|
|
AVVARI NAGALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
102
|
Sattenapalle
|
AP-07-015-017-014/011416
()
|
0207015000NRG25160420240201292
|
17/04/2024
|
ragavulu
|
0207015WL006663
|
ragavulu
|
00468
|
UBIN0CG7079
|
1783
|
1783
|
Processed
|
29/04/2024
|
|
3376132742
|
|
AVVARI RAGHAVULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
103
|
Sattenapalle
|
AP-07-015-017-014/011417
()
|
0207015000NRG25160420240201294
|
17/04/2024
|
SivakoTESvari
|
0207015WL006663
|
SivakoTESvari
|
00468
|
UBIN0CG7079
|
1783
|
1783
|
Processed
|
29/04/2024
|
|
3376132712
|
|
DUGGEMPUDI SIVA KOTESEWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
104
|
Sattenapalle
|
AP-07-015-017-014/011417
()
|
0207015000NRG25160420240201295
|
17/04/2024
|
sudhakar
|
0207015WL006663
|
sudhakar
|
00468
|
UBIN0CG7079
|
1783
|
1783
|
Processed
|
29/04/2024
|
|
3376132684
|
|
DUGGAMPUDI SUDHAKAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
105
|
Sattenapalle
|
AP-07-015-017-014/011420
()
|
0207015000NRG25160420240201297
|
17/04/2024
|
Bharati
|
0207015WL006663
|
Bharati
|
00468
|
UBIN0CG7079
|
1783
|
1783
|
Processed
|
29/04/2024
|
|
3376132688
|
|
MAKKENA BHARATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
106
|
Sattenapalle
|
AP-07-015-017-014/011420
()
|
0207015000NRG25160420240201296
|
17/04/2024
|
Narayya
|
0207015WL006663
|
Narayya
|
00468
|
UBIN0CG7079
|
1783
|
1783
|
Processed
|
29/04/2024
|
|
3376132718
|
|
MAKKENA NARAIAH
|
UNION BANK OF INDIA(508500)
|
|
107
|
Sattenapalle
|
AP-07-015-017-014/011426
()
|
0207015000NRG25160420240201301
|
17/04/2024
|
anusha
|
0207015WL006663
|
anusha
|
00468
|
UBIN0CG7079
|
1783
|
1783
|
Processed
|
29/04/2024
|
|
3376132769
|
|
Mrs KOJJA ANUSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Sattenapalle
|
AP-07-015-017-014/011426
()
|
0207015000NRG25160420240201300
|
17/04/2024
|
srinivasarao
|
0207015WL006663
|
srinivasarao
|
00468
|
UBIN0CG7079
|
1783
|
1783
|
Processed
|
29/04/2024
|
|
3376132745
|
|
MR SRINIVASA RAO KOJJA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Sattenapalle
|
AP-07-015-017-014/011427
()
|
0207015000NRG25160420240201303
|
17/04/2024
|
malathi
|
0207015WL006663
|
malathi
|
00468
|
UBIN0CG7079
|
1783
|
1783
|
Processed
|
29/04/2024
|
|
3376132699
|
|
KOLLA MALATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
110
|
Sattenapalle
|
AP-07-015-017-014/011428
()
|
0207015000NRG25160420240201304
|
17/04/2024
|
KOLLA NARESH
|
0207015WL006663
|
KOLLA NARESH
|
00468
|
UBIN0CG7079
|
1783
|
1783
|
Processed
|
29/04/2024
|
|
3376132773
|
|
KOLLA NARESH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
111
|
Sattenapalle
|
AP-07-015-017-014/011428
()
|
0207015000NRG25160420240201305
|
17/04/2024
|
venkata lakshmi
|
0207015WL006663
|
venkata lakshmi
|
00468
|
UBIN0CG7079
|
1783
|
1783
|
Processed
|
29/04/2024
|
|
3376132711
|
|
KOLLA VENKATALAKSHMI WO NARESH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
112
|
Sattenapalle
|
AP-07-015-017-014/011429
()
|
0207015000NRG25160420240201306
|
17/04/2024
|
narasimharao
|
0207015WL006663
|
narasimharao
|
00468
|
UBIN0CG7079
|
1783
|
1783
|
Processed
|
29/04/2024
|
|
3376132682
|
|
MR KOLLA NARESH AND KOLLA NARASIMHA RAO
|
STATE BANK OF INDIA(508548)
|
|
113
|
Sattenapalle
|
AP-07-015-017-014/011429
()
|
0207015000NRG25160420240201307
|
17/04/2024
|
parvathi
|
0207015WL006663
|
parvathi
|
00468
|
UBIN0CG7079
|
1783
|
1783
|
Processed
|
29/04/2024
|
|
3376132700
|
|
KOLLA PARVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
114
|
Sattenapalle
|
AP-07-015-017-014/011430
()
|
0207015000NRG25160420240201309
|
17/04/2024
|
ramadevi
|
0207015WL006663
|
ramadevi
|
00468
|
UBIN0CG7079
|
1783
|
1783
|
Processed
|
29/04/2024
|
|
3376132710
|
|
KOLLA RAMA DEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
115
|
Sattenapalle
|
AP-07-015-017-014/011430
()
|
0207015000NRG25160420240201308
|
17/04/2024
|
sambasivarao
|
0207015WL006663
|
sambasivarao
|
00468
|
UBIN0CG7079
|
1783
|
1783
|
Processed
|
29/04/2024
|
|
3376132740
|
|
KOLLA SAMBASIVARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Sattenapalle
|
AP-07-015-017-014/011431
()
|
0207015000NRG25160420240201310
|
17/04/2024
|
Appapuram suresh
|
0207015WL006663
|
Appapuram suresh
|
00468
|
UBIN0CG7079
|
1783
|
1783
|
Processed
|
29/04/2024
|
|
3376132717
|
|
APPAPURAM SURESH
|
ICICI BANK LTD(508534)
|
|
117
|
Sattenapalle
|
AP-07-015-017-014/011431
()
|
0207015000NRG25160420240201311
|
17/04/2024
|
Appapuram venkataramana
|
0207015WL006663
|
Appapuram venkataramana
|
00468
|
UBIN0CG7079
|
1783
|
1783
|
Processed
|
29/04/2024
|
|
3376132727
|
|
APPAPURAM VENKATARAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
118
|
Sattenapalle
|
AP-07-015-017-014/011432
()
|
0207015000NRG25160420240201312
|
17/04/2024
|
baji
|
0207015WL006663
|
baji
|
00468
|
UBIN0CG7079
|
1783
|
1783
|
Processed
|
29/04/2024
|
|
3376132685
|
|
VAKKANTI BAJI SATYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
119
|
Sattenapalle
|
AP-07-015-017-014/011432
()
|
0207015000NRG25160420240201313
|
17/04/2024
|
SURYA SWAMI
|
0207015WL006663
|
SURYA SWAMI
|
00468
|
UBIN0CG7079
|
1783
|
1783
|
Processed
|
29/04/2024
|
|
3376132741
|
|
VAKKANTI SURYA SWAMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
120
|
Sattenapalle
|
AP-07-015-017-014/011433
()
|
0207015000NRG25160420240201314
|
17/04/2024
|
sambrajyam
|
0207015WL006663
|
sambrajyam
|
00468
|
UBIN0CG7079
|
1783
|
1783
|
Processed
|
29/04/2024
|
|
3376132746
|
|
MUNDRA SAMRAJYAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
121
|
Sattenapalle
|
AP-07-015-017-014/011434
()
|
0207015000NRG25160420240201315
|
17/04/2024
|
rajeswari
|
0207015WL006663
|
rajeswari
|
00468
|
UBIN0CG7079
|
1783
|
1783
|
Processed
|
29/04/2024
|
|
3376132766
|
|
LINGALA RAJESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
122
|
Sattenapalle
|
AP-07-015-017-014/011436
()
|
0207015000NRG25160420240201317
|
17/04/2024
|
mahesh
|
0207015WL006663
|
mahesh
|
00468
|
UBIN0CG7079
|
1783
|
1783
|
Processed
|
29/04/2024
|
|
3376132723
|
|
MUNDRA MAHESH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
123
|
Sattenapalle
|
AP-07-015-017-014/011438
()
|
0207015000NRG25160420240201318
|
17/04/2024
|
srinivasarao
|
0207015WL006663
|
srinivasarao
|
00468
|
UBIN0CG7079
|
1783
|
1783
|
Processed
|
29/04/2024
|
|
3376132679
|
|
Mr PALETI SRINIVASARAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
124
|
Sattenapalle
|
AP-07-015-017-014/011438
()
|
0207015000NRG25160420240201319
|
17/04/2024
|
sujatha
|
0207015WL006663
|
sujatha
|
00468
|
UBIN0CG7079
|
1783
|
1783
|
Processed
|
29/04/2024
|
|
3376132687
|
|
PALETI SUJATHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
125
|
Sattenapalle
|
AP-07-015-017-014/011440
()
|
0207015000NRG25160420240201323
|
17/04/2024
|
lakshmi
|
0207015WL006663
|
lakshmi
|
00468
|
UBIN0CG7079
|
1783
|
1783
|
Processed
|
29/04/2024
|
|
3376132709
|
|
MAKKENA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
126
|
Sattenapalle
|
AP-07-015-017-014/011440
()
|
0207015000NRG25160420240201322
|
17/04/2024
|
sambasivarao
|
0207015WL006663
|
sambasivarao
|
00468
|
UBIN0CG7079
|
1783
|
1783
|
Processed
|
29/04/2024
|
|
3376132693
|
|
MAKKENA SAMBA SIVA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
127
|
Sattenapalle
|
AP-07-015-017-014/011441
()
|
0207015000NRG25160420240201324
|
17/04/2024
|
K.MARUTYUM JAYARAO
|
0207015WL006663
|
K.MARUTYUM JAYARAO
|
00468
|
UBIN0CG7079
|
1783
|
1783
|
Rejected
|
29/04/2024
|
|
3376132678
|
Account closed
|
|
|
|
128
|
Sattenapalle
|
AP-07-015-017-014/011443
()
|
0207015000NRG25160420240201325
|
17/04/2024
|
anuradha
|
0207015WL006663
|
anuradha
|
00468
|
UBIN0CG7079
|
1783
|
1783
|
Processed
|
29/04/2024
|
|
3376132724
|
|
ALLA ANURADHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
129
|
Sattenapalle
|
AP-07-015-017-014/011443
()
|
0207015000NRG25160420240201326
|
17/04/2024
|
radha
|
0207015WL006663
|
radha
|
00468
|
UBIN0CG7079
|
1783
|
1783
|
Processed
|
29/04/2024
|
|
3376132747
|
|
ALLA RADHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
130
|
Sattenapalle
|
AP-07-015-017-014/011446
()
|
0207015000NRG25160420240201327
|
17/04/2024
|
lakshmi
|
0207015WL006663
|
lakshmi
|
00468
|
UBIN0CG7079
|
1783
|
1783
|
Processed
|
29/04/2024
|
|
3376132706
|
|
MADHAVA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
131
|
Sattenapalle
|
AP-07-015-017-014/011446
()
|
0207015000NRG25160420240201328
|
17/04/2024
|
naga sai
|
0207015WL006663
|
naga sai
|
00468
|
UBIN0CG7079
|
1783
|
1783
|
Processed
|
29/04/2024
|
|
3376132763
|
|
MADHAVA NAGA SAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
132
|
Sattenapalle
|
AP-07-015-017-014/011447
()
|
0207015000NRG25160420240201330
|
17/04/2024
|
triveni
|
0207015WL006663
|
triveni
|
00468
|
UBIN0CG7079
|
1783
|
1783
|
Processed
|
29/04/2024
|
|
3376132707
|
|
KOTTAPALLI TRIVENI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
133
|
Sattenapalle
|
AP-07-015-017-014/011447
()
|
0207015000NRG25160420240201329
|
17/04/2024
|
venkateswarlu
|
0207015WL006663
|
venkateswarlu
|
00468
|
UBIN0CG7079
|
1783
|
1783
|
Processed
|
29/04/2024
|
|
3376132692
|
|
MR KOTTAPALLI VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
134
|
Sattenapalle
|
AP-07-015-017-014/011451
()
|
0207015000NRG25160420240201086
|
17/04/2024
|
vishnu
|
0207015WL006658
|
vishnu
|
00468
|
UBIN0CG7079
|
1291
|
1291
|
Processed
|
29/04/2024
|
|
3376132750
|
|
MANDE VISHNU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
135
|
Sattenapalle
|
AP-07-015-017-014/011457
()
|
0207015000NRG25160420240201333
|
17/04/2024
|
M.Lakshmi
|
0207015WL006663
|
M.Lakshmi
|
00468
|
UBIN0CG7079
|
1783
|
1783
|
Processed
|
29/04/2024
|
|
3376132736
|
|
PATURI LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
136
|
Sattenapalle
|
AP-07-015-017-014/011476
()
|
0207015000NRG25160420240201334
|
17/04/2024
|
Nagaram sambrjyam
|
0207015WL006663
|
Nagaram sambrjyam
|
00468
|
UBIN0CG7079
|
1783
|
1783
|
Processed
|
29/04/2024
|
|
3376132701
|
|
NAGARAM SAMRAJYAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
137
|
Sattenapalle
|
AP-07-015-017-014/011476
()
|
0207015000NRG25160420240201335
|
17/04/2024
|
Nagaram Vighnesh
|
0207015WL006663
|
Nagaram Vighnesh
|
00468
|
UBIN0CG7079
|
1783
|
1783
|
Processed
|
29/04/2024
|
|
3376132764
|
|
NAGARAM VIGHNESH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
138
|
Sattenapalle
|
AP-07-015-017-014/011477
()
|
0207015000NRG25160420240201336
|
17/04/2024
|
rajaiah
|
0207015WL006663
|
rajaiah
|
00468
|
UBIN0CG7079
|
1783
|
1783
|
Processed
|
29/04/2024
|
|
3376132680
|
|
LINGALA RAJIYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
139
|
Sattenapalle
|
AP-07-015-017-014/011477
()
|
0207015000NRG25160420240201337
|
17/04/2024
|
sivaparvathi
|
0207015WL006663
|
sivaparvathi
|
00468
|
UBIN0CG7079
|
1783
|
1783
|
Processed
|
29/04/2024
|
|
3376132761
|
|
LINGALA SIVAPARVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
140
|
Sattenapalle
|
AP-07-015-017-014/011478
()
|
0207015000NRG25160420240201338
|
17/04/2024
|
sivaprasad
|
0207015WL006663
|
sivaprasad
|
00468
|
UBIN0CG7079
|
1783
|
1783
|
Processed
|
29/04/2024
|
|
3376132757
|
|
TAPA SIVA PRASAD
|
ICICI BANK LTD(508534)
|
|
141
|
Sattenapalle
|
AP-07-015-017-014/011480
()
|
0207015000NRG25160420240201340
|
17/04/2024
|
JHANSI
|
0207015WL006663
|
JHANSI
|
00468
|
UBIN0CG7079
|
1783
|
1783
|
Processed
|
29/04/2024
|
|
3376132767
|
|
MAKKENA JHANSI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
142
|
Sattenapalle
|
AP-07-015-017-014/011488
()
|
0207015000NRG25160420240201343
|
17/04/2024
|
Triveni
|
0207015WL006663
|
Triveni
|
00468
|
UBIN0CG7079
|
1783
|
1783
|
Processed
|
29/04/2024
|
|
3376132765
|
|
MANNE TRIVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Sattenapalle
|
AP-07-015-017-014/011488
()
|
0207015000NRG25160420240201342
|
17/04/2024
|
Venkata Krishna
|
0207015WL006663
|
Venkata Krishna
|
00468
|
UBIN0CG7079
|
1783
|
1783
|
Processed
|
29/04/2024
|
|
3376132756
|
|
MR MANNEM VAMSIKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Sattenapalle
|
AP-07-015-017-014/011494
()
|
0207015000NRG25160420240201344
|
17/04/2024
|
Subbarao
|
0207015WL006663
|
Subbarao
|
00468
|
UBIN0CG7079
|
1783
|
1783
|
Processed
|
29/04/2024
|
|
3376132739
|
|
KOLAGANI SUBBA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
145
|
Sattenapalle
|
AP-07-015-017-014/011519
()
|
0207015000NRG25160420240201349
|
17/04/2024
|
jaheera bi
|
0207015WL006663
|
jaheera bi
|
00468
|
UBIN0CG7079
|
1783
|
1783
|
Processed
|
29/04/2024
|
|
3376132738
|
|
SHAIK JAHEERA BI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
146
|
Sattenapalle
|
AP-07-015-017-014/011519
()
|
0207015000NRG25160420240201348
|
17/04/2024
|
kuddus
|
0207015WL006663
|
kuddus
|
00468
|
UBIN0CG7079
|
1783
|
1783
|
Processed
|
29/04/2024
|
|
3376132768
|
|
SHAIK KUDDUS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Sattenapalle
|
AP-07-015-017-014/011520
()
|
0207015000NRG25160420240201350
|
17/04/2024
|
nagendram
|
0207015WL006663
|
nagendram
|
00468
|
UBIN0CG7079
|
1783
|
1783
|
Processed
|
29/04/2024
|
|
3376132691
|
|
GSRIKANTH GNAGENDRAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
Sattenapalle
|
AP-07-015-017-014/011522
()
|
0207015000NRG25160420240201351
|
17/04/2024
|
ananthalakshmi
|
0207015WL006663
|
ananthalakshmi
|
00468
|
UBIN0CG7079
|
1783
|
1783
|
Processed
|
29/04/2024
|
|
3376132728
|
|
THOTA ANANTHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
149
|
Sattenapalle
|
AP-07-015-017-014/011522
()
|
0207015000NRG25160420240201352
|
17/04/2024
|
kotesh babu
|
0207015WL006663
|
kotesh babu
|
00468
|
UBIN0CG7079
|
1783
|
1783
|
Processed
|
29/04/2024
|
|
3376132770
|
|
VANIMIREDDY KOTESH B
|
BANK OF BARODA(606985)
|
|
150
|
Sattenapalle
|
AP-07-015-017-014/011548
()
|
0207015000NRG25160420240201088
|
17/04/2024
|
VELANGINI
|
0207015WL006658
|
VELANGINI
|
00468
|
UBIN0CG7079
|
1033
|
1033
|
Processed
|
29/04/2024
|
|
3376132751
|
|
PULLAGURA VELANGINI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154357
|
154357
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242068
|
242068
|
|
|
|
|
|
|
|