|
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-07-015-021-017/010366
()
|
0207015000NRG25080420240012513
|
08/04/2024
|
PADARTHI BABURAO
|
0207015WL000783
|
PADARTHI BABURAO
|
00045
|
BARB0VJPAGU
|
1163
|
1163
|
Processed
|
19/04/2024
|
|
3127752533
|
|
PADARTHI BABURAO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1163
|
1163
|
|
|
|
|
|
|
|
|
2
|
Sattenapalle
|
AP-07-015-021-017/010465
()
|
0207015000NRG25080420240012322
|
08/04/2024
|
SATISH KUMAR
|
0207015WL000769
|
SATISH KUMAR
|
00048
|
BKID0005676
|
1446
|
1446
|
Processed
|
19/04/2024
|
|
3127752454
|
|
AYINAVOLU SATISH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1446
|
1446
|
|
|
|
|
|
|
|
|
3
|
Sattenapalle
|
AP-07-015-021-017/010320
()
|
0207015000NRG25080420240012508
|
08/04/2024
|
kotireddi
|
0207015WL000783
|
kotireddi
|
00176
|
IDIB000S233
|
931
|
931
|
Processed
|
19/04/2024
|
|
3127752471
|
|
Mr Madana Kotireddy KOTI REDDY
|
INDIAN BANK(607105)
|
|
4
|
Sattenapalle
|
AP-07-015-021-017/010338
()
|
0207015000NRG25080420240012511
|
08/04/2024
|
TELLURI VENKATA REDDY
|
0207015WL000783
|
TELLURI VENKATA REDDY
|
00176
|
IDIB000S233
|
465
|
465
|
Processed
|
19/04/2024
|
|
3127752467
|
|
Mr Telluri Venkatareddy
|
INDIAN BANK(607105)
|
|
5
|
Sattenapalle
|
AP-07-015-021-017/010369
()
|
0207015000NRG25080420240012738
|
08/04/2024
|
POTLURI ANJANEYULU
|
0207015WL000792
|
POTLURI ANJANEYULU
|
00176
|
IDIB000S233
|
1231
|
1231
|
Processed
|
19/04/2024
|
|
3127752464
|
|
MR ANJANEYULU POTLURI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sattenapalle
|
AP-07-015-021-017/010471
()
|
0207015000NRG25080420240012325
|
08/04/2024
|
MAYURI
|
0207015WL000769
|
MAYURI
|
00176
|
IDIB000S233
|
1446
|
1446
|
Processed
|
19/04/2024
|
|
3127752474
|
|
Mrs Burlagadda Mayuri
|
INDIAN BANK(607105)
|
|
7
|
Sattenapalle
|
AP-07-015-021-017/010471
()
|
0207015000NRG25080420240012326
|
08/04/2024
|
PRASANNA ANJANEYULU
|
0207015WL000769
|
PRASANNA ANJANEYULU
|
00176
|
IDIB000S233
|
1446
|
1446
|
Processed
|
19/04/2024
|
|
3127752473
|
|
Mr Burlagadda Prasanna Anjaneyulu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5519
|
5519
|
|
|
|
|
|
|
|
|
8
|
Sattenapalle
|
AP-07-015-021-017/010403
()
|
0207015000NRG25080420240012307
|
08/04/2024
|
venkateswarlu
|
0207015WL000769
|
venkateswarlu
|
00415
|
SBIN0000915
|
1446
|
1446
|
Processed
|
19/04/2024
|
|
3127752452
|
|
MR SALIKA VENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sattenapalle
|
AP-07-015-021-017/010456
()
|
0207015000NRG25080420240012320
|
08/04/2024
|
venkata reddy
|
0207015WL000769
|
venkata reddy
|
00415
|
SBIN0000915
|
1446
|
1446
|
Processed
|
19/04/2024
|
|
3127752457
|
|
MR VENKATA REDDY TELLURI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sattenapalle
|
AP-07-015-021-017/10493
()
|
0207015000NRG25080420240012331
|
08/04/2024
|
SRINIVASAREDDY
|
0207015WL000769
|
SRINIVASAREDDY
|
00415
|
SBIN0000915
|
1446
|
1446
|
Processed
|
19/04/2024
|
|
3127752455
|
|
MR TELLURI SRINIVASA REDDY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sattenapalle
|
AP-07-015-021-017/10519
()
|
0207015000NRG25080420240012341
|
08/04/2024
|
Karasala Prasanth
|
0207015WL000769
|
Karasala Prasanth
|
00415
|
SBIN0000915
|
1205
|
1205
|
Processed
|
19/04/2024
|
|
3127752456
|
|
MR KARASALA PRASANTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5543
|
5543
|
|
|
|
|
|
|
|
|
12
|
Sattenapalle
|
AP-07-015-021-017/010472
()
|
0207015000NRG25080420240012328
|
08/04/2024
|
Daveedu
|
0207015WL000769
|
Daveedu
|
00415
|
SBIN0012679
|
1446
|
1446
|
Processed
|
19/04/2024
|
|
3127752458
|
|
MR MADDU RAJASHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1446
|
1446
|
|
|
|
|
|
|
|
|
13
|
Sattenapalle
|
AP-07-015-021-017/010470
()
|
0207015000NRG25080420240012324
|
08/04/2024
|
ANUSHA
|
0207015WL000769
|
ANUSHA
|
00468
|
UBIN0802433
|
1446
|
1446
|
Processed
|
19/04/2024
|
|
3127752453
|
|
KONATHAM ANUSHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1446
|
1446
|
|
|
|
|
|
|
|
|
14
|
Sattenapalle
|
AP-07-015-021-017/010406
()
|
0207015000NRG25080420240012312
|
08/04/2024
|
M.GIRI KUMAR
|
0207015WL000769
|
M.GIRI KUMAR
|
00468
|
UBIN0819298
|
1446
|
1446
|
Processed
|
19/04/2024
|
|
3127752451
|
|
RACHAKONDA GIRIKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1446
|
1446
|
|
|
|
|
|
|
|
|
15
|
Sattenapalle
|
AP-07-015-021-017/010021
()
|
0207015000NRG25080420240012717
|
08/04/2024
|
Prasanna
|
0207015WL000792
|
Prasanna
|
00468
|
UBIN0CG7009
|
1231
|
1231
|
Processed
|
19/04/2024
|
|
3127752481
|
|
BANDLAMUDI PRASANNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
16
|
Sattenapalle
|
AP-07-015-021-017/010045
()
|
0207015000NRG25080420240012720
|
08/04/2024
|
PEDA BABURAO
|
0207015WL000792
|
PEDA BABURAO
|
00468
|
UBIN0CG7009
|
738
|
738
|
Processed
|
19/04/2024
|
|
3127752540
|
|
KORABANDI PEDA BABURAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
17
|
Sattenapalle
|
AP-07-015-021-017/010128
()
|
0207015000NRG25080420240012721
|
08/04/2024
|
Eparaptnam Koteswaramma
|
0207015WL000792
|
Eparaptnam Koteswaramma
|
00468
|
UBIN0CG7009
|
1231
|
1231
|
Processed
|
19/04/2024
|
|
3127752482
|
|
EPARAPATNAM KOTESWARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
18
|
Sattenapalle
|
AP-07-015-021-017/010143
()
|
0207015000NRG25080420240012722
|
08/04/2024
|
Jayapalrao
|
0207015WL000792
|
Jayapalrao
|
00468
|
UBIN0CG7009
|
492
|
492
|
Processed
|
19/04/2024
|
|
3127752461
|
|
KANDRU JAYAPAUL
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
19
|
Sattenapalle
|
AP-07-015-021-017/010143
()
|
0207015000NRG25080420240012723
|
08/04/2024
|
KANDRU NAVA RATNAM
|
0207015WL000792
|
KANDRU NAVA RATNAM
|
00468
|
UBIN0CG7009
|
492
|
492
|
Processed
|
19/04/2024
|
|
3127752535
|
|
KANDRU NAVA RATHANAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
20
|
Sattenapalle
|
AP-07-015-021-017/010182
()
|
0207015000NRG25080420240012494
|
08/04/2024
|
RAMBABU
|
0207015WL000783
|
RAMBABU
|
00468
|
UBIN0CG7009
|
1163
|
1163
|
Processed
|
19/04/2024
|
|
3127752480
|
|
PADARTHI RAMBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
21
|
Sattenapalle
|
AP-07-015-021-017/010190
()
|
0207015000NRG25080420240012724
|
08/04/2024
|
KOTESWARARAO
|
0207015WL000792
|
KOTESWARARAO
|
00468
|
UBIN0CG7009
|
1231
|
1231
|
Processed
|
19/04/2024
|
|
3127752475
|
|
IPRAPATNAM KOTESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
22
|
Sattenapalle
|
AP-07-015-021-017/010190
()
|
0207015000NRG25080420240012725
|
08/04/2024
|
MALLESWARI
|
0207015WL000792
|
MALLESWARI
|
00468
|
UBIN0CG7009
|
738
|
738
|
Processed
|
19/04/2024
|
|
3127752476
|
|
VIPARAPATNAM MALLESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
23
|
Sattenapalle
|
AP-07-015-021-017/010191
()
|
0207015000NRG25080420240012496
|
08/04/2024
|
SESHAMMA
|
0207015WL000783
|
SESHAMMA
|
00468
|
UBIN0CG7009
|
1163
|
1163
|
Processed
|
19/04/2024
|
|
3127752503
|
|
GANGADHARI SHESHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
24
|
Sattenapalle
|
AP-07-015-021-017/010191
()
|
0207015000NRG25080420240012495
|
08/04/2024
|
YOHANU
|
0207015WL000783
|
YOHANU
|
00468
|
UBIN0CG7009
|
1163
|
1163
|
Processed
|
19/04/2024
|
|
3127752494
|
|
GANGADHARI YOHAN
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
25
|
Sattenapalle
|
AP-07-015-021-017/010196
()
|
0207015000NRG25080420240012498
|
08/04/2024
|
ANNAPOORNA
|
0207015WL000783
|
ANNAPOORNA
|
00468
|
UBIN0CG7009
|
1163
|
1163
|
Processed
|
19/04/2024
|
|
3127752470
|
|
Mrs ANNAPURNA KALLAM
|
INDIAN BANK(607105)
|
|
26
|
Sattenapalle
|
AP-07-015-021-017/010196
()
|
0207015000NRG25080420240012497
|
08/04/2024
|
PRATHAP REDDY
|
0207015WL000783
|
PRATHAP REDDY
|
00468
|
UBIN0CG7009
|
1163
|
1163
|
Processed
|
19/04/2024
|
|
3127752508
|
|
KALLAM PRATAPA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
27
|
Sattenapalle
|
AP-07-015-021-017/010222
()
|
0207015000NRG25080420240012500
|
08/04/2024
|
RAMADEVI
|
0207015WL000783
|
RAMADEVI
|
00468
|
UBIN0CG7009
|
931
|
931
|
Processed
|
19/04/2024
|
|
3127752498
|
|
PADARTHI RAMA DEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
28
|
Sattenapalle
|
AP-07-015-021-017/010223
()
|
0207015000NRG25080420240012501
|
08/04/2024
|
JAYAPAUL
|
0207015WL000783
|
JAYAPAUL
|
00468
|
UBIN0CG7009
|
1163
|
1163
|
Processed
|
19/04/2024
|
|
3127752496
|
|
PADARTHY JAYAPAL
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
29
|
Sattenapalle
|
AP-07-015-021-017/010223
()
|
0207015000NRG25080420240012502
|
08/04/2024
|
NAGAMMA
|
0207015WL000783
|
NAGAMMA
|
00468
|
UBIN0CG7009
|
1163
|
1163
|
Processed
|
19/04/2024
|
|
3127752502
|
|
PADARTHI NAGAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
30
|
Sattenapalle
|
AP-07-015-021-017/010224
()
|
0207015000NRG25080420240012503
|
08/04/2024
|
EDUKONDALU
|
0207015WL000783
|
EDUKONDALU
|
00468
|
UBIN0CG7009
|
931
|
931
|
Processed
|
19/04/2024
|
|
3127752497
|
|
POLISETTY EDUKONDALU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
31
|
Sattenapalle
|
AP-07-015-021-017/010224
()
|
0207015000NRG25080420240012504
|
08/04/2024
|
SATYAVATHI
|
0207015WL000783
|
SATYAVATHI
|
00468
|
UBIN0CG7009
|
1163
|
1163
|
Processed
|
19/04/2024
|
|
3127752505
|
|
POLISETTY SATYAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
32
|
Sattenapalle
|
AP-07-015-021-017/010251
()
|
0207015000NRG25080420240012729
|
08/04/2024
|
DHANALAKSHMI
|
0207015WL000792
|
DHANALAKSHMI
|
00468
|
UBIN0CG7009
|
1231
|
1231
|
Processed
|
19/04/2024
|
|
3127752487
|
|
PADARTHI DHANA LAXMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
33
|
Sattenapalle
|
AP-07-015-021-017/010251
()
|
0207015000NRG25080420240012728
|
08/04/2024
|
KOTESWARARAO
|
0207015WL000792
|
KOTESWARARAO
|
00468
|
UBIN0CG7009
|
1231
|
1231
|
Processed
|
19/04/2024
|
|
3127752488
|
|
PADARTHI KOTESWARARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
34
|
Sattenapalle
|
AP-07-015-021-017/010251
()
|
0207015000NRG25080420240012727
|
08/04/2024
|
PADMA
|
0207015WL000792
|
PADMA
|
00468
|
UBIN0CG7009
|
1231
|
1231
|
Processed
|
19/04/2024
|
|
3127752492
|
|
PADARTHI PADMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
35
|
Sattenapalle
|
AP-07-015-021-017/010251
()
|
0207015000NRG25080420240012726
|
08/04/2024
|
YALLAMANDA
|
0207015WL000792
|
YALLAMANDA
|
00468
|
UBIN0CG7009
|
1231
|
1231
|
Processed
|
19/04/2024
|
|
3127752466
|
|
PADARTHI YALLAMANDA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
36
|
Sattenapalle
|
AP-07-015-021-017/010252
()
|
0207015000NRG25080420240012733
|
08/04/2024
|
BHULAKSHMI
|
0207015WL000792
|
BHULAKSHMI
|
00468
|
UBIN0CG7009
|
1231
|
1231
|
Processed
|
19/04/2024
|
|
3127752523
|
|
PANDARTI BHU LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
37
|
Sattenapalle
|
AP-07-015-021-017/010252
()
|
0207015000NRG25080420240012730
|
08/04/2024
|
KOTESWARARAO
|
0207015WL000792
|
KOTESWARARAO
|
00468
|
UBIN0CG7009
|
1231
|
1231
|
Processed
|
19/04/2024
|
|
3127752465
|
|
Mr PADARTI KOTESWARARAO
|
INDIAN BANK(607105)
|
|
38
|
Sattenapalle
|
AP-07-015-021-017/010252
()
|
0207015000NRG25080420240012732
|
08/04/2024
|
VENKATARAMANA
|
0207015WL000792
|
VENKATARAMANA
|
00468
|
UBIN0CG7009
|
1231
|
1231
|
Processed
|
19/04/2024
|
|
3127752491
|
|
PADARTHY VENKATA RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
39
|
Sattenapalle
|
AP-07-015-021-017/010252
()
|
0207015000NRG25080420240012731
|
08/04/2024
|
VENKATESWARLU
|
0207015WL000792
|
VENKATESWARLU
|
00468
|
UBIN0CG7009
|
1231
|
1231
|
Processed
|
19/04/2024
|
|
3127752524
|
|
PADARTI VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
40
|
Sattenapalle
|
AP-07-015-021-017/010254
()
|
0207015000NRG25080420240012734
|
08/04/2024
|
PADARTHI RAMAIAH
|
0207015WL000792
|
PADARTHI RAMAIAH
|
00468
|
UBIN0CG7009
|
1231
|
1231
|
Processed
|
19/04/2024
|
|
3127752485
|
|
PADARTHI RAMAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
41
|
Sattenapalle
|
AP-07-015-021-017/010254
()
|
0207015000NRG25080420240012735
|
08/04/2024
|
PADARTHI RAMANAMMA
|
0207015WL000792
|
PADARTHI RAMANAMMA
|
00468
|
UBIN0CG7009
|
1231
|
1231
|
Processed
|
19/04/2024
|
|
3127752525
|
|
PADARTI RAMANAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
42
|
Sattenapalle
|
AP-07-015-021-017/010275
()
|
0207015000NRG25080420240012506
|
08/04/2024
|
DHANAMMA
|
0207015WL000783
|
DHANAMMA
|
00468
|
UBIN0CG7009
|
1163
|
1163
|
Processed
|
19/04/2024
|
|
3127752510
|
|
TELLURI DHANAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
43
|
Sattenapalle
|
AP-07-015-021-017/010275
()
|
0207015000NRG25080420240012505
|
08/04/2024
|
LAKSHMAREDDY
|
0207015WL000783
|
LAKSHMAREDDY
|
00468
|
UBIN0CG7009
|
1163
|
1163
|
Processed
|
19/04/2024
|
|
3127752509
|
|
MR LAKSHMAREDDY TELLURI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sattenapalle
|
AP-07-015-021-017/010320
()
|
0207015000NRG25080420240012509
|
08/04/2024
|
ANJAMMA
|
0207015WL000783
|
ANJAMMA
|
00468
|
UBIN0CG7009
|
1163
|
1163
|
Processed
|
19/04/2024
|
|
3127752468
|
|
MADANA ANJAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
45
|
Sattenapalle
|
AP-07-015-021-017/010320
()
|
0207015000NRG25080420240012507
|
08/04/2024
|
LAKSHMI KOTESWARI
|
0207015WL000783
|
LAKSHMI KOTESWARI
|
00468
|
UBIN0CG7009
|
1163
|
1163
|
Processed
|
19/04/2024
|
|
3127752513
|
|
MADANA LAKSHMIKOTESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
46
|
Sattenapalle
|
AP-07-015-021-017/010333
()
|
0207015000NRG25080420240012737
|
08/04/2024
|
ALLU SIRISHA
|
0207015WL000792
|
ALLU SIRISHA
|
00468
|
UBIN0CG7009
|
246
|
246
|
Processed
|
19/04/2024
|
|
3127752489
|
|
ALLU SIRISHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
47
|
Sattenapalle
|
AP-07-015-021-017/010333
()
|
0207015000NRG25080420240012736
|
08/04/2024
|
ALLU SURENDRA REDDY
|
0207015WL000792
|
ALLU SURENDRA REDDY
|
00468
|
UBIN0CG7009
|
246
|
246
|
Processed
|
19/04/2024
|
|
3127752486
|
|
Mr SURENDRA REDDY ALLU
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
48
|
Sattenapalle
|
AP-07-015-021-017/010337
()
|
0207015000NRG25080420240012510
|
08/04/2024
|
TELLURI MALLIKHARJUNA REDDY
|
0207015WL000783
|
TELLURI MALLIKHARJUNA REDDY
|
00468
|
UBIN0CG7009
|
465
|
465
|
Processed
|
19/04/2024
|
|
3127752507
|
|
TELLURI MALLIKARJUNA REDDY ALIAS SOWRI R
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
49
|
Sattenapalle
|
AP-07-015-021-017/010366
()
|
0207015000NRG25080420240012514
|
08/04/2024
|
ESWARAMMA
|
0207015WL000783
|
ESWARAMMA
|
00468
|
UBIN0CG7009
|
1163
|
1163
|
Processed
|
19/04/2024
|
|
3127752501
|
|
PADARTHI ESWARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
50
|
Sattenapalle
|
AP-07-015-021-017/010366
()
|
0207015000NRG25080420240012512
|
08/04/2024
|
PADARTHI HARIKRISHNA
|
0207015WL000783
|
PADARTHI HARIKRISHNA
|
00468
|
UBIN0CG7009
|
1163
|
1163
|
Processed
|
19/04/2024
|
|
3127752527
|
|
PADARTHI HARIKRISHNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
51
|
Sattenapalle
|
AP-07-015-021-017/010367
()
|
0207015000NRG25080420240012516
|
08/04/2024
|
PAADARTI VARAPRASAD
|
0207015WL000783
|
PAADARTI VARAPRASAD
|
00468
|
UBIN0CG7009
|
1163
|
1163
|
Processed
|
19/04/2024
|
|
3127752499
|
|
PADARTHI VEERAPRASAD
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
52
|
Sattenapalle
|
AP-07-015-021-017/010367
()
|
0207015000NRG25080420240012515
|
08/04/2024
|
PADARTHI DIVYA BHARATHI
|
0207015WL000783
|
PADARTHI DIVYA BHARATHI
|
00468
|
UBIN0CG7009
|
1163
|
1163
|
Processed
|
19/04/2024
|
|
3127752526
|
|
PADARTHI DIVYABHARATI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
53
|
Sattenapalle
|
AP-07-015-021-017/010369
()
|
0207015000NRG25080420240012739
|
08/04/2024
|
PULLAMMA
|
0207015WL000792
|
PULLAMMA
|
00468
|
UBIN0CG7009
|
1231
|
1231
|
Processed
|
19/04/2024
|
|
3127752490
|
|
POTLOORI PULLAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
54
|
Sattenapalle
|
AP-07-015-021-017/010376
()
|
0207015000NRG25080420240012517
|
08/04/2024
|
THIRUMALAREDDY JAGANNADHAREDDY
|
0207015WL000783
|
THIRUMALAREDDY JAGANNADHAREDDY
|
00468
|
UBIN0CG7009
|
1163
|
1163
|
Processed
|
19/04/2024
|
|
3127752495
|
|
TIRUMALA REDDY GAGANADHA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
55
|
Sattenapalle
|
AP-07-015-021-017/010376
()
|
0207015000NRG25080420240012518
|
08/04/2024
|
THIRUMALAREDDY SOWRILU
|
0207015WL000783
|
THIRUMALAREDDY SOWRILU
|
00468
|
UBIN0CG7009
|
1163
|
1163
|
Processed
|
19/04/2024
|
|
3127752528
|
|
THIRUMALAREDDY SOWRILU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
56
|
Sattenapalle
|
AP-07-015-021-017/010394
()
|
0207015000NRG25080420240012521
|
08/04/2024
|
PARIMALA
|
0207015WL000783
|
PARIMALA
|
00468
|
UBIN0CG7009
|
698
|
698
|
Processed
|
19/04/2024
|
|
3127752504
|
|
SATTENAPALLI PRAMEELA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
57
|
Sattenapalle
|
AP-07-015-021-017/010394
()
|
0207015000NRG25080420240012520
|
08/04/2024
|
VENKATARAO
|
0207015WL000783
|
VENKATARAO
|
00468
|
UBIN0CG7009
|
698
|
698
|
Processed
|
19/04/2024
|
|
3127752532
|
|
SATTENAPALLI VENKATA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
58
|
Sattenapalle
|
AP-07-015-021-017/010402
()
|
0207015000NRG25080420240012306
|
08/04/2024
|
ANJAMMA
|
0207015WL000769
|
ANJAMMA
|
00468
|
UBIN0CG7009
|
1205
|
1205
|
Processed
|
19/04/2024
|
|
3127752493
|
|
BADISA ANJAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
59
|
Sattenapalle
|
AP-07-015-021-017/010403
()
|
0207015000NRG25080420240012308
|
08/04/2024
|
SALIKA TERASAMMA
|
0207015WL000769
|
SALIKA TERASAMMA
|
00468
|
UBIN0CG7009
|
1446
|
1446
|
Processed
|
19/04/2024
|
|
3127752542
|
|
SALIKA TERASAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
60
|
Sattenapalle
|
AP-07-015-021-017/010404
()
|
0207015000NRG25080420240012309
|
08/04/2024
|
ramana
|
0207015WL000769
|
ramana
|
00468
|
UBIN0CG7009
|
1446
|
1446
|
Processed
|
19/04/2024
|
|
3127752483
|
|
TURAKAPALLI RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
61
|
Sattenapalle
|
AP-07-015-021-017/010405
()
|
0207015000NRG25080420240012310
|
08/04/2024
|
koteswaramma
|
0207015WL000769
|
koteswaramma
|
00468
|
UBIN0CG7009
|
1446
|
1446
|
Processed
|
19/04/2024
|
|
3127752484
|
|
RACHAKONDA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Sattenapalle
|
AP-07-015-021-017/010405
()
|
0207015000NRG25080420240012311
|
08/04/2024
|
RACHAKONDA SOWRI
|
0207015WL000769
|
RACHAKONDA SOWRI
|
00468
|
UBIN0CG7009
|
1446
|
1446
|
Processed
|
19/04/2024
|
|
3127752543
|
|
RACHAKONDA SOWRI S O NARASIMHA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
63
|
Sattenapalle
|
AP-07-015-021-017/010406
()
|
0207015000NRG25080420240012313
|
08/04/2024
|
ROJA MERY
|
0207015WL000769
|
ROJA MERY
|
00468
|
UBIN0CG7009
|
1446
|
1446
|
Processed
|
19/04/2024
|
|
3127752519
|
|
RACHAKONDA ROJA MERY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
64
|
Sattenapalle
|
AP-07-015-021-017/010421
()
|
0207015000NRG25080420240012522
|
08/04/2024
|
RAMADEVI
|
0207015WL000783
|
RAMADEVI
|
00468
|
UBIN0CG7009
|
1163
|
1163
|
Processed
|
19/04/2024
|
|
3127752500
|
|
CHATARAJUPALLI RAMA DEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
65
|
Sattenapalle
|
AP-07-015-021-017/010425
()
|
0207015000NRG25080420240012314
|
08/04/2024
|
Kalpana
|
0207015WL000769
|
Kalpana
|
00468
|
UBIN0CG7009
|
1446
|
1446
|
Processed
|
19/04/2024
|
|
3127752521
|
|
NAMALA KALPANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
66
|
Sattenapalle
|
AP-07-015-021-017/010434
()
|
0207015000NRG25080420240012524
|
08/04/2024
|
GOURI
|
0207015WL000783
|
GOURI
|
00468
|
UBIN0CG7009
|
1163
|
1163
|
Processed
|
19/04/2024
|
|
3127752511
|
|
MUNNANGI GOWRI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
67
|
Sattenapalle
|
AP-07-015-021-017/010434
()
|
0207015000NRG25080420240012523
|
08/04/2024
|
NAGAMALLESWARA REDDY
|
0207015WL000783
|
NAGAMALLESWARA REDDY
|
00468
|
UBIN0CG7009
|
1163
|
1163
|
Processed
|
19/04/2024
|
|
3127752506
|
|
MUNNANGI NAGA MALLESWARA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
68
|
Sattenapalle
|
AP-07-015-021-017/010437
()
|
0207015000NRG25080420240012525
|
08/04/2024
|
ADIREDDY
|
0207015WL000783
|
ADIREDDY
|
00468
|
UBIN0CG7009
|
1163
|
1163
|
Processed
|
19/04/2024
|
|
3127752512
|
|
ALLU ADIREDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
69
|
Sattenapalle
|
AP-07-015-021-017/010437
()
|
0207015000NRG25080420240012526
|
08/04/2024
|
VENKATRAVAMMA
|
0207015WL000783
|
VENKATRAVAMMA
|
00468
|
UBIN0CG7009
|
1163
|
1163
|
Processed
|
19/04/2024
|
|
3127752469
|
|
ALLU VENKATARAVAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
70
|
Sattenapalle
|
AP-07-015-021-017/010446
()
|
0207015000NRG25080420240012316
|
08/04/2024
|
NAMALA RAMADEVI
|
0207015WL000769
|
NAMALA RAMADEVI
|
00468
|
UBIN0CG7009
|
1446
|
1446
|
Processed
|
19/04/2024
|
|
3127752544
|
|
NAMALA RAMADEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
71
|
Sattenapalle
|
AP-07-015-021-017/010446
()
|
0207015000NRG25080420240012315
|
08/04/2024
|
NAMALA SIVA KRISHNA
|
0207015WL000769
|
NAMALA SIVA KRISHNA
|
00468
|
UBIN0CG7009
|
1446
|
1446
|
Processed
|
19/04/2024
|
|
3127752477
|
|
NAMALA SIVA KRISHNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
72
|
Sattenapalle
|
AP-07-015-021-017/010450
()
|
0207015000NRG25080420240012318
|
08/04/2024
|
MADDU ANIL
|
0207015WL000769
|
MADDU ANIL
|
00468
|
UBIN0CG7009
|
1446
|
1446
|
Processed
|
19/04/2024
|
|
3127752529
|
|
MR MADDU ANIL
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sattenapalle
|
AP-07-015-021-017/010450
()
|
0207015000NRG25080420240012317
|
08/04/2024
|
MADDU ASHA
|
0207015WL000769
|
MADDU ASHA
|
00468
|
UBIN0CG7009
|
1446
|
1446
|
Processed
|
19/04/2024
|
|
3127752522
|
|
MADDU ASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Sattenapalle
|
AP-07-015-021-017/010456
()
|
0207015000NRG25080420240012319
|
08/04/2024
|
KANYAKUMARI
|
0207015WL000769
|
KANYAKUMARI
|
00468
|
UBIN0CG7009
|
1446
|
1446
|
Processed
|
19/04/2024
|
|
3127752478
|
|
TELLURI KANYA KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
75
|
Sattenapalle
|
AP-07-015-021-017/010465
()
|
0207015000NRG25080420240012321
|
08/04/2024
|
SUREKA
|
0207015WL000769
|
SUREKA
|
00468
|
UBIN0CG7009
|
1446
|
1446
|
Processed
|
19/04/2024
|
|
3127752514
|
|
AINAVOLU SUREKHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
76
|
Sattenapalle
|
AP-07-015-021-017/010470
()
|
0207015000NRG25080420240012323
|
08/04/2024
|
KOTESWARA RAAVU
|
0207015WL000769
|
KOTESWARA RAAVU
|
00468
|
UBIN0CG7009
|
1446
|
1446
|
Processed
|
19/04/2024
|
|
3127752534
|
|
MR MADDU KOTESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sattenapalle
|
AP-07-015-021-017/010472
()
|
0207015000NRG25080420240012327
|
08/04/2024
|
Sivaparvathi
|
0207015WL000769
|
Sivaparvathi
|
00468
|
UBIN0CG7009
|
1446
|
1446
|
Processed
|
19/04/2024
|
|
3127752539
|
|
MADDU SIVAPARVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
78
|
Sattenapalle
|
AP-07-015-021-017/010486
()
|
0207015000NRG25080420240012330
|
08/04/2024
|
AMANI
|
0207015WL000769
|
AMANI
|
00468
|
UBIN0CG7009
|
1446
|
1446
|
Processed
|
19/04/2024
|
|
3127752538
|
|
LALAM AMANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
79
|
Sattenapalle
|
AP-07-015-021-017/010486
()
|
0207015000NRG25080420240012329
|
08/04/2024
|
JOSAF
|
0207015WL000769
|
JOSAF
|
00468
|
UBIN0CG7009
|
1446
|
1446
|
Processed
|
19/04/2024
|
|
3127752515
|
|
LALAM JOSAF
|
UNION BANK OF INDIA(508500)
|
|
80
|
Sattenapalle
|
AP-07-015-021-017/10493
()
|
0207015000NRG25080420240012332
|
08/04/2024
|
ANITHA
|
0207015WL000769
|
ANITHA
|
00468
|
UBIN0CG7009
|
1205
|
1205
|
Processed
|
19/04/2024
|
|
3127752516
|
|
TELLURI ANITHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
81
|
Sattenapalle
|
AP-07-015-021-017/10494
()
|
0207015000NRG25080420240012333
|
08/04/2024
|
PADARTHI RAMESH
|
0207015WL000769
|
PADARTHI RAMESH
|
00468
|
UBIN0CG7009
|
1205
|
1205
|
Processed
|
19/04/2024
|
|
3127752536
|
|
Mr PADARTHI RAMESH
|
INDIAN BANK(607105)
|
|
82
|
Sattenapalle
|
AP-07-015-021-017/10495
()
|
0207015000NRG25080420240012527
|
08/04/2024
|
PADARTHI NAGAMALLESWARI
|
0207015WL000783
|
PADARTHI NAGAMALLESWARI
|
00468
|
UBIN0CG7009
|
1163
|
1163
|
Processed
|
19/04/2024
|
|
3127752520
|
|
BADISA NAGAMALLESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
83
|
Sattenapalle
|
AP-07-015-021-017/10498
()
|
0207015000NRG25080420240012334
|
08/04/2024
|
KOMMURI RAMU
|
0207015WL000769
|
KOMMURI RAMU
|
00468
|
UBIN0CG7009
|
1205
|
1205
|
Processed
|
19/04/2024
|
|
3127752472
|
|
Mr RAMU KOMMURI
|
INDIAN BANK(607105)
|
|
84
|
Sattenapalle
|
AP-07-015-021-017/10498
()
|
0207015000NRG25080420240012335
|
08/04/2024
|
KOMMURI SUNEETHA
|
0207015WL000769
|
KOMMURI SUNEETHA
|
00468
|
UBIN0CG7009
|
1205
|
1205
|
Processed
|
19/04/2024
|
|
3127752537
|
|
MRS KOMMURI SUNEETHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Sattenapalle
|
AP-07-015-021-017/10499
()
|
0207015000NRG25080420240012337
|
08/04/2024
|
ALLU BHAGYA LAKSHMI
|
0207015WL000769
|
ALLU BHAGYA LAKSHMI
|
00468
|
UBIN0CG7009
|
1205
|
1205
|
Processed
|
19/04/2024
|
|
3127752541
|
|
ALLU BHAGYALAXMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
86
|
Sattenapalle
|
AP-07-015-021-017/10500
()
|
0207015000NRG25080420240012338
|
08/04/2024
|
GOGIREDDY SRINIVASAREDDY
|
0207015WL000769
|
GOGIREDDY SRINIVASAREDDY
|
00468
|
UBIN0CG7009
|
1205
|
1205
|
Processed
|
19/04/2024
|
|
3127752479
|
|
GOGIREDDY SRINIVASA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
87
|
Sattenapalle
|
AP-07-015-021-017/10509
()
|
0207015000NRG25080420240012339
|
08/04/2024
|
Salika Rani
|
0207015WL000769
|
Salika Rani
|
00468
|
UBIN0CG7009
|
1205
|
1205
|
Processed
|
19/04/2024
|
|
3127752517
|
|
SALIKA RANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
88
|
Sattenapalle
|
AP-07-015-021-017/10511
()
|
0207015000NRG25080420240012340
|
08/04/2024
|
Gudipati Mariya Rani
|
0207015WL000769
|
Gudipati Mariya Rani
|
00468
|
UBIN0CG7009
|
1205
|
1205
|
Processed
|
19/04/2024
|
|
3127752518
|
|
GUDIPUDI MARIA RANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85802
|
85802
|
|
|
|
|
|
|
|
|
89
|
Sattenapalle
|
AP-07-015-021-017/010026
()
|
0207015000NRG25080420240012718
|
08/04/2024
|
Papayya
|
0207015WL000792
|
Papayya
|
00468
|
UBIN0CG7048
|
1231
|
1231
|
Processed
|
19/04/2024
|
|
3127752462
|
|
LALAM PAPAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Sattenapalle
|
AP-07-015-021-017/010026
()
|
0207015000NRG25080420240012719
|
08/04/2024
|
Soujanya
|
0207015WL000792
|
Soujanya
|
00468
|
UBIN0CG7048
|
1231
|
1231
|
Processed
|
19/04/2024
|
|
3127752463
|
|
LALAM SOWJANYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
91
|
Sattenapalle
|
AP-07-015-021-017/010222
()
|
0207015000NRG25080420240012499
|
08/04/2024
|
RAMESH
|
0207015WL000783
|
RAMESH
|
00468
|
UBIN0CG7048
|
1163
|
1163
|
Processed
|
19/04/2024
|
|
3127752531
|
|
PADARTHI RAMESH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
92
|
Sattenapalle
|
AP-07-015-021-017/010393
()
|
0207015000NRG25080420240012519
|
08/04/2024
|
VENKATESWARLU
|
0207015WL000783
|
VENKATESWARLU
|
00468
|
UBIN0CG7048
|
698
|
698
|
Processed
|
19/04/2024
|
|
3127752530
|
|
SATTENAPALLI VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4323
|
4323
|
|
|
|
|
|
|
|
|
93
|
Sattenapalle
|
AP-07-015-021-017/10499
()
|
0207015000NRG25080420240012336
|
08/04/2024
|
ALLU SIVA RAMAKRISHNA REDDY
|
0207015WL000769
|
ALLU SIVA RAMAKRISHNA REDDY
|
00691
|
IPOS0000001
|
1205
|
1205
|
Processed
|
19/04/2024
|
|
3127752446
|
|
ALLU SIVARAMA KRISHNAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Sattenapalle
|
AP-07-015-021-017/10516
()
|
0207015000NRG25080420240012741
|
08/04/2024
|
THUMMALAGUNTA AGNIMERY
|
0207015WL000792
|
THUMMALAGUNTA AGNIMERY
|
00691
|
IPOS0000001
|
738
|
738
|
Processed
|
19/04/2024
|
|
3127752449
|
|
THUMMALAGUNTA AGGINI MARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Sattenapalle
|
AP-07-015-021-017/10516
()
|
0207015000NRG25080420240012740
|
08/04/2024
|
THUMMALAGUNTA PRABHAKARARAO
|
0207015WL000792
|
THUMMALAGUNTA PRABHAKARARAO
|
00691
|
IPOS0000001
|
1231
|
1231
|
Processed
|
19/04/2024
|
|
3127752448
|
|
THUMMALAGUNTA PRABHAKAR RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Sattenapalle
|
AP-07-015-021-017/10522
()
|
0207015000NRG25080420240012342
|
08/04/2024
|
Lingabattina Vasantha Kumari
|
0207015WL000769
|
Lingabattina Vasantha Kumari
|
00691
|
IPOS0000001
|
1446
|
1446
|
Processed
|
19/04/2024
|
|
3127752447
|
|
LINGABATTINA VASANTHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Sattenapalle
|
AP-07-015-021-017/10525
()
|
0207015000NRG25080420240012343
|
08/04/2024
|
Salika Venkataratnam
|
0207015WL000769
|
Salika Venkataratnam
|
00691
|
IPOS0000001
|
1446
|
1446
|
Processed
|
19/04/2024
|
|
3127752460
|
|
SALIKA VENKATARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Sattenapalle
|
AP-07-015-021-017/10526
()
|
0207015000NRG25080420240012344
|
08/04/2024
|
Salika Gopi
|
0207015WL000769
|
Salika Gopi
|
00691
|
IPOS0000001
|
1446
|
1446
|
Processed
|
19/04/2024
|
|
3127752459
|
|
SALIKA GOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Sattenapalle
|
AP-07-015-021-017/10526
()
|
0207015000NRG25080420240012345
|
08/04/2024
|
Salika Koteswari
|
0207015WL000769
|
Salika Koteswari
|
00691
|
IPOS0000001
|
1446
|
1446
|
Processed
|
19/04/2024
|
|
3127752450
|
|
SALIKA KOTESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8958
|
8958
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117092
|
117092
|
|
|
|
|
|
|
|