|
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
()
|
0207015000NRG25220420240311386
|
22/04/2024
|
PADARTHI BABURAO
|
0207015WL009412
|
PADARTHI BABURAO
|
00045
|
BARB0VJPAGU
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3417043854
|
|
PADARTHI BABURAO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
2
|
Sattenapalle
|
AP-07-015-021-017/010268
()
|
0207015000NRG25220420240313144
|
22/04/2024
|
aidreddy
|
0207015WL009434
|
aidreddy
|
00048
|
BKID0005676
|
1625
|
1625
|
Processed
|
30/04/2024
|
|
3417043731
|
|
GOGIREDDY ADIREDDY
|
BANK OF INDIA(508505)
|
|
3
|
Sattenapalle
|
AP-07-015-021-017/010268
()
|
0207015000NRG25220420240313145
|
22/04/2024
|
madhavi
|
0207015WL009434
|
madhavi
|
00048
|
BKID0005676
|
1625
|
1625
|
Processed
|
30/04/2024
|
|
3417043732
|
|
GOGIREDDY MADHAVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
4
|
Sattenapalle
|
AP-07-015-021-017/010465
()
|
0207015000NRG25220420240312787
|
22/04/2024
|
SATISH KUMAR
|
0207015WL009429
|
SATISH KUMAR
|
00048
|
BKID0005676
|
1727
|
1727
|
Processed
|
30/04/2024
|
|
3417043733
|
|
AYINAVOLU SATISH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
5
|
Sattenapalle
|
AP-07-015-021-017/10508
()
|
0207015000NRG25220420240312806
|
22/04/2024
|
KARUMANCHI SANGEETA
|
0207015WL009429
|
KARUMANCHI SANGEETA
|
00078
|
CNRB0004483
|
1439
|
1439
|
Processed
|
30/04/2024
|
|
3417043713
|
|
KARUMANCHI SANGEETA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1439
|
1439
|
|
|
|
|
|
|
|
|
6
|
Sattenapalle
|
AP-07-015-021-017/010320
()
|
0207015000NRG25220420240312748
|
22/04/2024
|
kotireddi
|
0207015WL009429
|
kotireddi
|
00176
|
IDIB000S233
|
1727
|
1727
|
Processed
|
01/05/2024
|
|
3417043741
|
|
Mr Madana Kotireddy KOTI REDDY
|
INDIAN BANK(607105)
|
|
7
|
Sattenapalle
|
AP-07-015-021-017/010338
()
|
0207015000NRG25220420240312751
|
22/04/2024
|
TELLURI VENKATA REDDY
|
0207015WL009429
|
TELLURI VENKATA REDDY
|
00176
|
IDIB000S233
|
1439
|
1439
|
Processed
|
01/05/2024
|
|
3417043739
|
|
Mr Telluri Venkatareddy
|
INDIAN BANK(607105)
|
|
8
|
Sattenapalle
|
AP-07-015-021-017/010471
()
|
0207015000NRG25220420240312790
|
22/04/2024
|
MAYURI
|
0207015WL009429
|
MAYURI
|
00176
|
IDIB000S233
|
1727
|
1727
|
Processed
|
01/05/2024
|
|
3417043740
|
|
Mrs Burlagadda Mayuri
|
INDIAN BANK(607105)
|
|
9
|
Sattenapalle
|
AP-07-015-021-017/010471
()
|
0207015000NRG25220420240312791
|
22/04/2024
|
PRASANNA ANJANEYULU
|
0207015WL009429
|
PRASANNA ANJANEYULU
|
00176
|
IDIB000S233
|
1727
|
1727
|
Processed
|
01/05/2024
|
|
3417043734
|
|
Mr Burlagadda Prasanna Anjaneyulu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6620
|
6620
|
|
|
|
|
|
|
|
|
10
|
Sattenapalle
|
AP-07-015-021-017/010023
()
|
0207015000NRG25220420240311452
|
22/04/2024
|
MADDU NAVEEN KUMAR
|
0207015WL009414
|
MADDU NAVEEN KUMAR
|
00415
|
SBIN0000915
|
1633
|
1633
|
Processed
|
30/04/2024
|
|
3417043724
|
|
MR MADDU NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sattenapalle
|
AP-07-015-021-017/010169
()
|
0207015000NRG25220420240313124
|
22/04/2024
|
Ushaaraani
|
0207015WL009434
|
Ushaaraani
|
00415
|
SBIN0000915
|
1625
|
1625
|
Processed
|
30/04/2024
|
|
3417043723
|
|
POLURI USHARANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
12
|
Sattenapalle
|
AP-07-015-021-017/010456
()
|
0207015000NRG25220420240312781
|
22/04/2024
|
venkata reddy
|
0207015WL009429
|
venkata reddy
|
00415
|
SBIN0000915
|
1727
|
1727
|
Processed
|
30/04/2024
|
|
3417043720
|
|
MR VENKATA REDDY TELLURI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sattenapalle
|
AP-07-015-021-017/10493
()
|
0207015000NRG25220420240312796
|
22/04/2024
|
SRINIVASAREDDY
|
0207015WL009429
|
SRINIVASAREDDY
|
00415
|
SBIN0000915
|
1727
|
1727
|
Processed
|
30/04/2024
|
|
3417043719
|
|
MR TELLURI SRINIVASA REDDY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sattenapalle
|
AP-07-015-021-017/10519
()
|
0207015000NRG25220420240312810
|
22/04/2024
|
Karasala Prasanth
|
0207015WL009429
|
Karasala Prasanth
|
00415
|
SBIN0000915
|
1439
|
1439
|
Processed
|
30/04/2024
|
|
3417043729
|
|
MR KARASALA PRASANTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8151
|
8151
|
|
|
|
|
|
|
|
|
15
|
Sattenapalle
|
AP-07-015-021-017/010040
()
|
0207015000NRG25220420240311465
|
22/04/2024
|
Ashok
|
0207015WL009414
|
Ashok
|
00415
|
SBIN0012679
|
1633
|
1633
|
Processed
|
30/04/2024
|
|
3417043726
|
|
MADDU ASHOK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
16
|
Sattenapalle
|
AP-07-015-021-017/010272
()
|
0207015000NRG25220420240313149
|
22/04/2024
|
annapurnamma
|
0207015WL009434
|
annapurnamma
|
00415
|
SBIN0012679
|
1625
|
1625
|
Processed
|
30/04/2024
|
|
3417043722
|
|
RAYI PURNAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
17
|
Sattenapalle
|
AP-07-015-021-017/010462
()
|
0207015000NRG25220420240312785
|
22/04/2024
|
DURGA BHAVANI
|
0207015WL009429
|
DURGA BHAVANI
|
00415
|
SBIN0012679
|
1727
|
1727
|
Processed
|
30/04/2024
|
|
3417043717
|
|
MRS YAKKALA DURGA BHAVANI ALIAS ERRU DUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sattenapalle
|
AP-07-015-021-017/010462
()
|
0207015000NRG25220420240312784
|
22/04/2024
|
MANIKANTA SUDHEER
|
0207015WL009429
|
MANIKANTA SUDHEER
|
00415
|
SBIN0012679
|
1727
|
1727
|
Processed
|
30/04/2024
|
|
3417043721
|
|
MR YAKKALA MANIKANTA SUDHEER
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sattenapalle
|
AP-07-015-021-017/010472
()
|
0207015000NRG25220420240312793
|
22/04/2024
|
Daveedu
|
0207015WL009429
|
Daveedu
|
00415
|
SBIN0012679
|
1727
|
1727
|
Processed
|
30/04/2024
|
|
3417043725
|
|
MR MADDU RAJASHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sattenapalle
|
AP-07-015-021-017/10504
()
|
0207015000NRG25220420240312803
|
22/04/2024
|
GURAJALA PRASAD
|
0207015WL009429
|
GURAJALA PRASAD
|
00415
|
SBIN0012679
|
1727
|
1727
|
Processed
|
30/04/2024
|
|
3417043727
|
|
GURAJALA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
21
|
Sattenapalle
|
AP-07-015-021-017/010096
()
|
0207015000NRG25220420240312156
|
22/04/2024
|
MADDU KISHORE BABU
|
0207015WL009421
|
MADDU KISHORE BABU
|
00415
|
SBIN0021509
|
786
|
786
|
Processed
|
30/04/2024
|
|
3417043735
|
|
MADDU KISHORE KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
786
|
786
|
|
|
|
|
|
|
|
|
22
|
Sattenapalle
|
AP-07-015-021-017/010008
()
|
0207015000NRG25220420240312137
|
22/04/2024
|
Lalam Mariyamma
|
0207015WL009421
|
Lalam Mariyamma
|
00415
|
SBIN0021525
|
1571
|
1571
|
Processed
|
30/04/2024
|
|
3417043738
|
|
MRS LALAM MARIYAMMA WO ANNAIAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sattenapalle
|
AP-07-015-021-017/010106
()
|
0207015000NRG25220420240312162
|
22/04/2024
|
PATCHALA MAHESH
|
0207015WL009421
|
PATCHALA MAHESH
|
00415
|
SBIN0021525
|
1048
|
1048
|
Rejected
|
04/05/2024
|
|
3417043736
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Sattenapalle
|
AP-07-015-021-017/010120
()
|
0207015000NRG25220420240313118
|
22/04/2024
|
GOGIREDDY VENKATARAMIREDDY
|
0207015WL009434
|
GOGIREDDY VENKATARAMIREDDY
|
00415
|
SBIN0021525
|
1625
|
1625
|
Processed
|
30/04/2024
|
|
3417043718
|
|
MR VENKATA RAMI REDDY GOGIREDDY
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sattenapalle
|
AP-07-015-021-017/010120
()
|
0207015000NRG25220420240313119
|
22/04/2024
|
KALPANA
|
0207015WL009434
|
KALPANA
|
00415
|
SBIN0021525
|
1083
|
1083
|
Processed
|
30/04/2024
|
|
3417043728
|
|
GOGIREDDY KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Sattenapalle
|
AP-07-015-021-017/010296
()
|
0207015000NRG25220420240312191
|
22/04/2024
|
sundararao
|
0207015WL009421
|
sundararao
|
00415
|
SBIN0021525
|
1048
|
1048
|
Processed
|
30/04/2024
|
|
3417043737
|
|
BORUGADDA SUNDER RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6375
|
6375
|
|
|
|
|
|
|
|
|
27
|
Sattenapalle
|
AP-07-015-002-001/020009
()
|
0207015000NRG25220420240292144
|
22/04/2024
|
Naagamma
|
0207015WL009154
|
Naagamma
|
00468
|
UBIN0802433
|
1522
|
1522
|
Processed
|
30/04/2024
|
|
3417043710
|
|
BUTHUKURI NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Sattenapalle
|
AP-07-015-021-017/010470
()
|
0207015000NRG25220420240312789
|
22/04/2024
|
ANUSHA
|
0207015WL009429
|
ANUSHA
|
00468
|
UBIN0802433
|
1727
|
1727
|
Processed
|
30/04/2024
|
|
3417043711
|
|
KONATHAM ANUSHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3249
|
3249
|
|
|
|
|
|
|
|
|
29
|
Sattenapalle
|
AP-07-015-021-017/010012
()
|
0207015000NRG25220420240312138
|
22/04/2024
|
Santamma
|
0207015WL009421
|
Santamma
|
00468
|
UBIN0819298
|
1310
|
1310
|
Processed
|
30/04/2024
|
|
3417043716
|
|
LALAM SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Sattenapalle
|
AP-07-015-021-017/010025
()
|
0207015000NRG25220420240311453
|
22/04/2024
|
Ramadasu
|
0207015WL009414
|
Ramadasu
|
00468
|
UBIN0819298
|
1633
|
1633
|
Processed
|
30/04/2024
|
|
3417043715
|
|
MR MADDU RAMA DASU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sattenapalle
|
AP-07-015-021-017/010070
()
|
0207015000NRG25220420240311469
|
22/04/2024
|
MADDU PRASADARAO
|
0207015WL009414
|
MADDU PRASADARAO
|
00468
|
UBIN0819298
|
544
|
544
|
Processed
|
30/04/2024
|
|
3417043775
|
|
MADDU PRASADARAO
|
UNION BANK OF INDIA(508500)
|
|
32
|
Sattenapalle
|
AP-07-015-021-017/010444
()
|
0207015000NRG25220420240311489
|
22/04/2024
|
sandhya
|
0207015WL009414
|
sandhya
|
00468
|
UBIN0819298
|
1633
|
1633
|
Processed
|
30/04/2024
|
|
3417043714
|
|
MADDU SANDHYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
33
|
Sattenapalle
|
AP-07-015-021-017/010291
()
|
0207015000NRG25220420240313163
|
22/04/2024
|
ALLU SUBHADRADEVI
|
0207015WL009434
|
ALLU SUBHADRADEVI
|
00468
|
UBIN0917508
|
1354
|
1354
|
Processed
|
30/04/2024
|
|
3417043730
|
|
ALLU SUBHADRADEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1354
|
1354
|
|
|
|
|
|
|
|
|
34
|
Sattenapalle
|
AP-07-015-021-017/010005
()
|
0207015000NRG25220420240311447
|
22/04/2024
|
Marymata
|
0207015WL009414
|
Marymata
|
00468
|
UBIN0CG7009
|
1633
|
1633
|
Processed
|
30/04/2024
|
|
3417043782
|
|
LINGABATTUNI MERIMATHA ALIYAS MERAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
35
|
Sattenapalle
|
AP-07-015-021-017/010012
()
|
0207015000NRG25220420240312139
|
22/04/2024
|
KOTAIAH
|
0207015WL009421
|
KOTAIAH
|
00468
|
UBIN0CG7009
|
262
|
262
|
Processed
|
30/04/2024
|
|
3417043846
|
|
LALAM KOTAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
36
|
Sattenapalle
|
AP-07-015-021-017/010023
()
|
0207015000NRG25220420240311451
|
22/04/2024
|
Mariyamma
|
0207015WL009414
|
Mariyamma
|
00468
|
UBIN0CG7009
|
1633
|
1633
|
Processed
|
30/04/2024
|
|
3417043787
|
|
MADDU MARIYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
37
|
Sattenapalle
|
AP-07-015-021-017/010027
()
|
0207015000NRG25220420240311454
|
22/04/2024
|
YADDALA RAAYAPPA
|
0207015WL009414
|
YADDALA RAAYAPPA
|
00468
|
UBIN0CG7009
|
1633
|
1633
|
Processed
|
30/04/2024
|
|
3417043754
|
|
YADDALA RAYAPPA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
38
|
Sattenapalle
|
AP-07-015-021-017/010028
()
|
0207015000NRG25220420240311455
|
22/04/2024
|
Rajamma
|
0207015WL009414
|
Rajamma
|
00468
|
UBIN0CG7009
|
1633
|
1633
|
Processed
|
30/04/2024
|
|
3417043823
|
|
SATHULURI RAJAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
39
|
Sattenapalle
|
AP-07-015-021-017/010029
()
|
0207015000NRG25220420240312147
|
22/04/2024
|
Anasuyamma
|
0207015WL009421
|
Anasuyamma
|
00468
|
UBIN0CG7009
|
524
|
524
|
Processed
|
30/04/2024
|
|
3417043763
|
|
JARUGUMALLI ANASURYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
40
|
Sattenapalle
|
AP-07-015-021-017/010040
()
|
0207015000NRG25220420240311464
|
22/04/2024
|
MADDU RAJARATNAM
|
0207015WL009414
|
MADDU RAJARATNAM
|
00468
|
UBIN0CG7009
|
1633
|
1633
|
Processed
|
30/04/2024
|
|
3417043785
|
|
MADDU RAJARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Sattenapalle
|
AP-07-015-021-017/010049
()
|
0207015000NRG25220420240311466
|
22/04/2024
|
Rajashekar
|
0207015WL009414
|
Rajashekar
|
00468
|
UBIN0CG7009
|
1633
|
1633
|
Processed
|
30/04/2024
|
|
3417043755
|
|
MR MADDU RAJASEKHAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sattenapalle
|
AP-07-015-021-017/010049
()
|
0207015000NRG25220420240311467
|
22/04/2024
|
Rani
|
0207015WL009414
|
Rani
|
00468
|
UBIN0CG7009
|
1633
|
1633
|
Processed
|
30/04/2024
|
|
3417043815
|
|
MADDU RANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
43
|
Sattenapalle
|
AP-07-015-021-017/010070
()
|
0207015000NRG25220420240311468
|
22/04/2024
|
MADDU ESUDANAM
|
0207015WL009414
|
MADDU ESUDANAM
|
00468
|
UBIN0CG7009
|
1633
|
1633
|
Processed
|
30/04/2024
|
|
3417043835
|
|
MADDU YESUDANAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
44
|
Sattenapalle
|
AP-07-015-021-017/010070
()
|
0207015000NRG25220420240311470
|
22/04/2024
|
MADDU LURDHAMMA
|
0207015WL009414
|
MADDU LURDHAMMA
|
00468
|
UBIN0CG7009
|
1633
|
1633
|
Processed
|
30/04/2024
|
|
3417043751
|
|
MADDU LURDAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
45
|
Sattenapalle
|
AP-07-015-021-017/010071
()
|
0207015000NRG25220420240312152
|
22/04/2024
|
Kancharla Anna Meri
|
0207015WL009421
|
Kancharla Anna Meri
|
00468
|
UBIN0CG7009
|
786
|
786
|
Processed
|
30/04/2024
|
|
3417043830
|
|
KANCHARLA ANNAMERY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
46
|
Sattenapalle
|
AP-07-015-021-017/010072
()
|
0207015000NRG25220420240312154
|
22/04/2024
|
Aruna
|
0207015WL009421
|
Aruna
|
00468
|
UBIN0CG7009
|
786
|
786
|
Processed
|
30/04/2024
|
|
3417043801
|
|
LALAM ARUNA KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
47
|
Sattenapalle
|
AP-07-015-021-017/010072
()
|
0207015000NRG25220420240312153
|
22/04/2024
|
Yesobu
|
0207015WL009421
|
Yesobu
|
00468
|
UBIN0CG7009
|
786
|
786
|
Processed
|
30/04/2024
|
|
3417043773
|
|
LALLAM YESOBU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
48
|
Sattenapalle
|
AP-07-015-021-017/010083
()
|
0207015000NRG25220420240312155
|
22/04/2024
|
Laavanyaa
|
0207015WL009421
|
Laavanyaa
|
00468
|
UBIN0CG7009
|
1571
|
1571
|
Processed
|
01/05/2024
|
|
3417043798
|
|
MADDU LAVNAYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
Sattenapalle
|
AP-07-015-021-017/010096
()
|
0207015000NRG25220420240312157
|
22/04/2024
|
Satyavati
|
0207015WL009421
|
Satyavati
|
00468
|
UBIN0CG7009
|
1571
|
1571
|
Processed
|
01/05/2024
|
|
3417043813
|
|
MadduSatyavathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
Sattenapalle
|
AP-07-015-021-017/010103
()
|
0207015000NRG25220420240312741
|
22/04/2024
|
MARIYAMMA
|
0207015WL009429
|
MARIYAMMA
|
00468
|
UBIN0CG7009
|
863
|
863
|
Processed
|
30/04/2024
|
|
3417043800
|
|
KARASALA MARIYAMMA W O K YOHAN
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
51
|
Sattenapalle
|
AP-07-015-021-017/010103
()
|
0207015000NRG25220420240312740
|
22/04/2024
|
YOHANU
|
0207015WL009429
|
YOHANU
|
00468
|
UBIN0CG7009
|
1727
|
1727
|
Processed
|
30/04/2024
|
|
3417043759
|
|
KARASALA YOHAN
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
52
|
Sattenapalle
|
AP-07-015-021-017/010106
()
|
0207015000NRG25220420240312160
|
22/04/2024
|
Naageswararaavu
|
0207015WL009421
|
Naageswararaavu
|
00468
|
UBIN0CG7009
|
1048
|
1048
|
Processed
|
30/04/2024
|
|
3417043760
|
|
PACHALA NAGESWARA RAO
|
CANARA BANK(508532)
|
|
53
|
Sattenapalle
|
AP-07-015-021-017/010106
()
|
0207015000NRG25220420240312161
|
22/04/2024
|
Saarada
|
0207015WL009421
|
Saarada
|
00468
|
UBIN0CG7009
|
1310
|
1310
|
Processed
|
30/04/2024
|
|
3417043797
|
|
PACHALA SARADA
|
CANARA BANK(508532)
|
|
54
|
Sattenapalle
|
AP-07-015-021-017/010109
()
|
0207015000NRG25220420240312164
|
22/04/2024
|
Mariyamma
|
0207015WL009421
|
Mariyamma
|
00468
|
UBIN0CG7009
|
1310
|
1310
|
Processed
|
30/04/2024
|
|
3417043803
|
|
PACHALA MARIYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
55
|
Sattenapalle
|
AP-07-015-021-017/010109
()
|
0207015000NRG25220420240312163
|
22/04/2024
|
Ravi Kumaar
|
0207015WL009421
|
Ravi Kumaar
|
00468
|
UBIN0CG7009
|
1310
|
1310
|
Processed
|
30/04/2024
|
|
3417043761
|
|
PACHALA RAVI KUMAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
56
|
Sattenapalle
|
AP-07-015-021-017/010113
()
|
0207015000NRG25220420240312166
|
22/04/2024
|
PATCHALA MERYMATHA
|
0207015WL009421
|
PATCHALA MERYMATHA
|
00468
|
UBIN0CG7009
|
1310
|
1310
|
Processed
|
30/04/2024
|
|
3417043821
|
|
PATCHALA MERIMATHA D O AKKULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
57
|
Sattenapalle
|
AP-07-015-021-017/010113
()
|
0207015000NRG25220420240312165
|
22/04/2024
|
PATCHALA SUVARTAMMA
|
0207015WL009421
|
PATCHALA SUVARTAMMA
|
00468
|
UBIN0CG7009
|
1571
|
1571
|
Processed
|
30/04/2024
|
|
3417043818
|
|
PACHALA SUVARTHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
58
|
Sattenapalle
|
AP-07-015-021-017/010125
()
|
0207015000NRG25220420240312167
|
22/04/2024
|
Annapurna
|
0207015WL009421
|
Annapurna
|
00468
|
UBIN0CG7009
|
1310
|
1310
|
Processed
|
30/04/2024
|
|
3417043758
|
|
JARUGUMALLI ANNAPOORNAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
59
|
Sattenapalle
|
AP-07-015-021-017/010126
()
|
0207015000NRG25220420240312168
|
22/04/2024
|
Maanikyamma
|
0207015WL009421
|
Maanikyamma
|
00468
|
UBIN0CG7009
|
524
|
524
|
Processed
|
01/05/2024
|
|
3417043819
|
|
MadduManikyamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
Sattenapalle
|
AP-07-015-021-017/010129
()
|
0207015000NRG25220420240312170
|
22/04/2024
|
Raani
|
0207015WL009421
|
Raani
|
00468
|
UBIN0CG7009
|
262
|
262
|
Processed
|
01/05/2024
|
|
3417043786
|
|
SALLURI RANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
Sattenapalle
|
AP-07-015-021-017/010149
()
|
0207015000NRG25220420240312175
|
22/04/2024
|
Mariyamma
|
0207015WL009421
|
Mariyamma
|
00468
|
UBIN0CG7009
|
1310
|
1310
|
Processed
|
30/04/2024
|
|
3417043747
|
|
MADDU MARIYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
62
|
Sattenapalle
|
AP-07-015-021-017/010157
()
|
0207015000NRG25220420240312177
|
22/04/2024
|
Maddu Suvaartamma
|
0207015WL009421
|
Maddu Suvaartamma
|
00468
|
UBIN0CG7009
|
1571
|
1571
|
Processed
|
30/04/2024
|
|
3417043834
|
|
MADDU SUVARTAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
63
|
Sattenapalle
|
AP-07-015-021-017/010168
()
|
0207015000NRG25220420240312180
|
22/04/2024
|
MADDU RAAMARAO
|
0207015WL009421
|
MADDU RAAMARAO
|
00468
|
UBIN0CG7009
|
1310
|
1310
|
Processed
|
30/04/2024
|
|
3417043774
|
|
MR MADDU RAMA RAO S O DHANAIAH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sattenapalle
|
AP-07-015-021-017/010168
()
|
0207015000NRG25220420240312181
|
22/04/2024
|
MADDU SUJAATHA
|
0207015WL009421
|
MADDU SUJAATHA
|
00468
|
UBIN0CG7009
|
1310
|
1310
|
Processed
|
30/04/2024
|
|
3417043789
|
|
MADDU SUJATHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
65
|
Sattenapalle
|
AP-07-015-021-017/010169
()
|
0207015000NRG25220420240313123
|
22/04/2024
|
HANIMIREDDY
|
0207015WL009434
|
HANIMIREDDY
|
00468
|
UBIN0CG7009
|
1625
|
1625
|
Processed
|
30/04/2024
|
|
3417043766
|
|
POLURU HANIMI REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
66
|
Sattenapalle
|
AP-07-015-021-017/010182
()
|
0207015000NRG25220420240311347
|
22/04/2024
|
RAMBABU
|
0207015WL009412
|
RAMBABU
|
00468
|
UBIN0CG7009
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3417043748
|
|
PADARTHI RAMBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
67
|
Sattenapalle
|
AP-07-015-021-017/010184
()
|
0207015000NRG25220420240313125
|
22/04/2024
|
SATYA KUMAARI
|
0207015WL009434
|
SATYA KUMAARI
|
00468
|
UBIN0CG7009
|
1625
|
1625
|
Processed
|
30/04/2024
|
|
3417043762
|
|
DIVVELA SATYAKUMARY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
68
|
Sattenapalle
|
AP-07-015-021-017/010191
()
|
0207015000NRG25220420240311349
|
22/04/2024
|
SESHAMMA
|
0207015WL009412
|
SESHAMMA
|
00468
|
UBIN0CG7009
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3417043810
|
|
GANGADHARI SHESHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
69
|
Sattenapalle
|
AP-07-015-021-017/010191
()
|
0207015000NRG25220420240311348
|
22/04/2024
|
YOHANU
|
0207015WL009412
|
YOHANU
|
00468
|
UBIN0CG7009
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3417043764
|
|
GANGADHARI YOHAN
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
70
|
Sattenapalle
|
AP-07-015-021-017/010196
()
|
0207015000NRG25220420240312744
|
22/04/2024
|
ANNAPOORNA
|
0207015WL009429
|
ANNAPOORNA
|
00468
|
UBIN0CG7009
|
1727
|
1727
|
Processed
|
01/05/2024
|
|
3417043753
|
|
Mrs ANNAPURNA KALLAM
|
INDIAN BANK(607105)
|
|
71
|
Sattenapalle
|
AP-07-015-021-017/010196
()
|
0207015000NRG25220420240312743
|
22/04/2024
|
PRATHAP REDDY
|
0207015WL009429
|
PRATHAP REDDY
|
00468
|
UBIN0CG7009
|
1439
|
1439
|
Processed
|
30/04/2024
|
|
3417043770
|
|
KALLAM PRATAPA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
72
|
Sattenapalle
|
AP-07-015-021-017/010222
()
|
0207015000NRG25220420240311361
|
22/04/2024
|
RAMADEVI
|
0207015WL009412
|
RAMADEVI
|
00468
|
UBIN0CG7009
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3417043790
|
|
PADARTHI RAMA DEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
73
|
Sattenapalle
|
AP-07-015-021-017/010253
()
|
0207015000NRG25220420240313140
|
22/04/2024
|
LAKSHMIKUMARI
|
0207015WL009434
|
LAKSHMIKUMARI
|
00468
|
UBIN0CG7009
|
1625
|
1625
|
Processed
|
30/04/2024
|
|
3417043794
|
|
SANDIREDDY LAXMI KUMARI W O SESHIREDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
74
|
Sattenapalle
|
AP-07-015-021-017/010253
()
|
0207015000NRG25220420240313139
|
22/04/2024
|
SESHIREDDY
|
0207015WL009434
|
SESHIREDDY
|
00468
|
UBIN0CG7009
|
1625
|
1625
|
Processed
|
30/04/2024
|
|
3417043828
|
|
SANDIREDDY SESHIREDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
75
|
Sattenapalle
|
AP-07-015-021-017/010258
()
|
0207015000NRG25220420240313141
|
22/04/2024
|
Anasuraymma
|
0207015WL009434
|
Anasuraymma
|
00468
|
UBIN0CG7009
|
1354
|
1354
|
Processed
|
30/04/2024
|
|
3417043817
|
|
MERUVA ANASURYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
76
|
Sattenapalle
|
AP-07-015-021-017/010259
()
|
0207015000NRG25220420240312188
|
22/04/2024
|
Nadini
|
0207015WL009421
|
Nadini
|
00468
|
UBIN0CG7009
|
1571
|
1571
|
Processed
|
30/04/2024
|
|
3417043784
|
|
KARUMANCHI NANDINI W O K RAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
77
|
Sattenapalle
|
AP-07-015-021-017/010259
()
|
0207015000NRG25220420240312187
|
22/04/2024
|
RAJU
|
0207015WL009421
|
RAJU
|
00468
|
UBIN0CG7009
|
1571
|
1571
|
Processed
|
30/04/2024
|
|
3417043845
|
|
KARUMANCHI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Sattenapalle
|
AP-07-015-021-017/010268
()
|
0207015000NRG25220420240313146
|
22/04/2024
|
gOvardan reDDi
|
0207015WL009434
|
gOvardan reDDi
|
00468
|
UBIN0CG7009
|
1625
|
1625
|
Processed
|
30/04/2024
|
|
3417043840
|
|
GOGIREDDY GOVARDANA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
79
|
Sattenapalle
|
AP-07-015-021-017/010269
()
|
0207015000NRG25220420240313147
|
22/04/2024
|
VENKATRAVAMMA
|
0207015WL009434
|
VENKATRAVAMMA
|
00468
|
UBIN0CG7009
|
1625
|
1625
|
Processed
|
30/04/2024
|
|
3417043793
|
|
KALLAM VENKATA RAVAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
80
|
Sattenapalle
|
AP-07-015-021-017/010270
()
|
0207015000NRG25220420240311374
|
22/04/2024
|
SRILAKSHMI
|
0207015WL009412
|
SRILAKSHMI
|
00468
|
UBIN0CG7009
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3417043771
|
|
EMANI SRILAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Sattenapalle
|
AP-07-015-021-017/010272
()
|
0207015000NRG25220420240313148
|
22/04/2024
|
LAKSHMAREDDY
|
0207015WL009434
|
LAKSHMAREDDY
|
00468
|
UBIN0CG7009
|
1083
|
1083
|
Processed
|
30/04/2024
|
|
3417043765
|
|
RAYI LAKSHMAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Sattenapalle
|
AP-07-015-021-017/010273
()
|
0207015000NRG25220420240313150
|
22/04/2024
|
VENKATESWARAREDDY
|
0207015WL009434
|
VENKATESWARAREDDY
|
00468
|
UBIN0CG7009
|
1625
|
1625
|
Processed
|
30/04/2024
|
|
3417043743
|
|
RAYI VENKATESWARA REDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Sattenapalle
|
AP-07-015-021-017/010273
()
|
0207015000NRG25220420240313151
|
22/04/2024
|
VIJAYA KUMARI
|
0207015WL009434
|
VIJAYA KUMARI
|
00468
|
UBIN0CG7009
|
1625
|
1625
|
Processed
|
30/04/2024
|
|
3417043806
|
|
RAYI VIJAYAKUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
84
|
Sattenapalle
|
AP-07-015-021-017/010275
()
|
0207015000NRG25220420240312746
|
22/04/2024
|
DHANAMMA
|
0207015WL009429
|
DHANAMMA
|
00468
|
UBIN0CG7009
|
1727
|
1727
|
Processed
|
30/04/2024
|
|
3417043788
|
|
TELLURI DHANAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
85
|
Sattenapalle
|
AP-07-015-021-017/010275
()
|
0207015000NRG25220420240312745
|
22/04/2024
|
LAKSHMAREDDY
|
0207015WL009429
|
LAKSHMAREDDY
|
00468
|
UBIN0CG7009
|
1727
|
1727
|
Processed
|
30/04/2024
|
|
3417043780
|
|
MR LAKSHMAREDDY TELLURI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Sattenapalle
|
AP-07-015-021-017/010287
()
|
0207015000NRG25220420240311375
|
22/04/2024
|
SANJEEVAREDDY
|
0207015WL009412
|
SANJEEVAREDDY
|
00468
|
UBIN0CG7009
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3417043767
|
|
MAKIREDDY SANJEEVA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
87
|
Sattenapalle
|
AP-07-015-021-017/010287
()
|
0207015000NRG25220420240311376
|
22/04/2024
|
SUBBAMMA
|
0207015WL009412
|
SUBBAMMA
|
00468
|
UBIN0CG7009
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3417043772
|
|
MAKIREDDY SUBBAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
88
|
Sattenapalle
|
AP-07-015-021-017/010288
()
|
0207015000NRG25220420240311377
|
22/04/2024
|
PUSHPALATHA
|
0207015WL009412
|
PUSHPALATHA
|
00468
|
UBIN0CG7009
|
498
|
498
|
Processed
|
30/04/2024
|
|
3417043853
|
|
MAKIREDDY PUSHPALATHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
89
|
Sattenapalle
|
AP-07-015-021-017/010291
()
|
0207015000NRG25220420240313164
|
22/04/2024
|
ALLU SAMBASIVAREDDY
|
0207015WL009434
|
ALLU SAMBASIVAREDDY
|
00468
|
UBIN0CG7009
|
1354
|
1354
|
Processed
|
30/04/2024
|
|
3417043848
|
|
ALLU SAMBA SIVA REDDY
|
UNION BANK OF INDIA(508500)
|
|
90
|
Sattenapalle
|
AP-07-015-021-017/010295
()
|
0207015000NRG25220420240312190
|
22/04/2024
|
jyoti
|
0207015WL009421
|
jyoti
|
00468
|
UBIN0CG7009
|
1571
|
1571
|
Processed
|
01/05/2024
|
|
3417043811
|
|
SALLURI JYOTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
91
|
Sattenapalle
|
AP-07-015-021-017/010296
()
|
0207015000NRG25220420240312192
|
22/04/2024
|
adilakshmi
|
0207015WL009421
|
adilakshmi
|
00468
|
UBIN0CG7009
|
1310
|
1310
|
Processed
|
30/04/2024
|
|
3417043836
|
|
BORUGADDA ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Sattenapalle
|
AP-07-015-021-017/010315
()
|
0207015000NRG25220420240313172
|
22/04/2024
|
ANJAMMA
|
0207015WL009434
|
ANJAMMA
|
00468
|
UBIN0CG7009
|
1083
|
1083
|
Rejected
|
04/05/2024
|
|
3417043807
|
Participant not mapped to the product
|
|
|
|
93
|
Sattenapalle
|
AP-07-015-021-017/010315
()
|
0207015000NRG25220420240313171
|
22/04/2024
|
RAMANA REDDY
|
0207015WL009434
|
RAMANA REDDY
|
00468
|
UBIN0CG7009
|
1083
|
1083
|
Processed
|
30/04/2024
|
|
3417043781
|
|
THAMMA RAMANA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
94
|
Sattenapalle
|
AP-07-015-021-017/010316
()
|
0207015000NRG25220420240311379
|
22/04/2024
|
KALLAM PURNA
|
0207015WL009412
|
KALLAM PURNA
|
00468
|
UBIN0CG7009
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3417043799
|
|
KALLAM PURNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
95
|
Sattenapalle
|
AP-07-015-021-017/010316
()
|
0207015000NRG25220420240311378
|
22/04/2024
|
KALLAM VEERA REDDY
|
0207015WL009412
|
KALLAM VEERA REDDY
|
00468
|
UBIN0CG7009
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3417043778
|
|
KALLAM VEERA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
96
|
Sattenapalle
|
AP-07-015-021-017/010318
()
|
0207015000NRG25220420240313175
|
22/04/2024
|
sujata
|
0207015WL009434
|
sujata
|
00468
|
UBIN0CG7009
|
1354
|
1354
|
Processed
|
30/04/2024
|
|
3417043843
|
|
ALLU SUJATHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
97
|
Sattenapalle
|
AP-07-015-021-017/010320
()
|
0207015000NRG25220420240312749
|
22/04/2024
|
ANJAMMA
|
0207015WL009429
|
ANJAMMA
|
00468
|
UBIN0CG7009
|
1727
|
1727
|
Processed
|
30/04/2024
|
|
3417043745
|
|
MADANA ANJAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
98
|
Sattenapalle
|
AP-07-015-021-017/010320
()
|
0207015000NRG25220420240312747
|
22/04/2024
|
LAKSHMI KOTESWARI
|
0207015WL009429
|
LAKSHMI KOTESWARI
|
00468
|
UBIN0CG7009
|
1727
|
1727
|
Processed
|
30/04/2024
|
|
3417043820
|
|
MADANA LAKSHMIKOTESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
99
|
Sattenapalle
|
AP-07-015-021-017/010337
()
|
0207015000NRG25220420240312750
|
22/04/2024
|
TELLURI MALLIKHARJUNA REDDY
|
0207015WL009429
|
TELLURI MALLIKHARJUNA REDDY
|
00468
|
UBIN0CG7009
|
1727
|
1727
|
Processed
|
30/04/2024
|
|
3417043769
|
|
TELLURI MALLIKARJUNA REDDY ALIAS SOWRI R
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
100
|
Sattenapalle
|
AP-07-015-021-017/010366
()
|
0207015000NRG25220420240311387
|
22/04/2024
|
ESWARAMMA
|
0207015WL009412
|
ESWARAMMA
|
00468
|
UBIN0CG7009
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3417043808
|
|
PADARTHI ESWARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
101
|
Sattenapalle
|
AP-07-015-021-017/010366
()
|
0207015000NRG25220420240311385
|
22/04/2024
|
PADARTHI HARIKRISHNA
|
0207015WL009412
|
PADARTHI HARIKRISHNA
|
00468
|
UBIN0CG7009
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3417043832
|
|
PADARTHI HARIKRISHNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
102
|
Sattenapalle
|
AP-07-015-021-017/010367
()
|
0207015000NRG25220420240311389
|
22/04/2024
|
PAADARTI VARAPRASAD
|
0207015WL009412
|
PAADARTI VARAPRASAD
|
00468
|
UBIN0CG7009
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3417043791
|
|
PADARTHI VEERAPRASAD
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
103
|
Sattenapalle
|
AP-07-015-021-017/010367
()
|
0207015000NRG25220420240311388
|
22/04/2024
|
PADARTHI DIVYA BHARATHI
|
0207015WL009412
|
PADARTHI DIVYA BHARATHI
|
00468
|
UBIN0CG7009
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3417043831
|
|
PADARTHI DIVYABHARATI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
104
|
Sattenapalle
|
AP-07-015-021-017/010370
()
|
0207015000NRG25220420240312194
|
22/04/2024
|
salomi
|
0207015WL009421
|
salomi
|
00468
|
UBIN0CG7009
|
1310
|
1310
|
Processed
|
30/04/2024
|
|
3417043812
|
|
PACHALA SALOMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
105
|
Sattenapalle
|
AP-07-015-021-017/010370
()
|
0207015000NRG25220420240312193
|
22/04/2024
|
satyam
|
0207015WL009421
|
satyam
|
00468
|
UBIN0CG7009
|
1310
|
1310
|
Processed
|
30/04/2024
|
|
3417043749
|
|
PATCHALA SATYAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
106
|
Sattenapalle
|
AP-07-015-021-017/010371
()
|
0207015000NRG25220420240312195
|
22/04/2024
|
vijaya kumari
|
0207015WL009421
|
vijaya kumari
|
00468
|
UBIN0CG7009
|
786
|
786
|
Processed
|
30/04/2024
|
|
3417043827
|
|
KUCHIPUDI JAYAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Sattenapalle
|
AP-07-015-021-017/010373
()
|
0207015000NRG25220420240311485
|
22/04/2024
|
mariyamma
|
0207015WL009414
|
mariyamma
|
00468
|
UBIN0CG7009
|
1633
|
1633
|
Processed
|
30/04/2024
|
|
3417043826
|
|
TAPPETA MARIYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
108
|
Sattenapalle
|
AP-07-015-021-017/010375
()
|
0207015000NRG25220420240312196
|
22/04/2024
|
souri kumari
|
0207015WL009421
|
souri kumari
|
00468
|
UBIN0CG7009
|
1571
|
1571
|
Processed
|
01/05/2024
|
|
3417043796
|
|
MadduSouriKumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
109
|
Sattenapalle
|
AP-07-015-021-017/010376
()
|
0207015000NRG25220420240311392
|
22/04/2024
|
THIRUMALAREDDY JAGANNADHAREDDY
|
0207015WL009412
|
THIRUMALAREDDY JAGANNADHAREDDY
|
00468
|
UBIN0CG7009
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3417043777
|
|
TIRUMALA REDDY GAGANADHA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
110
|
Sattenapalle
|
AP-07-015-021-017/010376
()
|
0207015000NRG25220420240311393
|
22/04/2024
|
THIRUMALAREDDY SOWRILU
|
0207015WL009412
|
THIRUMALAREDDY SOWRILU
|
00468
|
UBIN0CG7009
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3417043833
|
|
THIRUMALAREDDY SOWRILU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
111
|
Sattenapalle
|
AP-07-015-021-017/010394
()
|
0207015000NRG25220420240311397
|
22/04/2024
|
PARIMALA
|
0207015WL009412
|
PARIMALA
|
00468
|
UBIN0CG7009
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3417043814
|
|
SATTENAPALLI PRAMEELA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
112
|
Sattenapalle
|
AP-07-015-021-017/010394
()
|
0207015000NRG25220420240311396
|
22/04/2024
|
VENKATARAO
|
0207015WL009412
|
VENKATARAO
|
00468
|
UBIN0CG7009
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3417043852
|
|
SATTENAPALLI VENKATA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
113
|
Sattenapalle
|
AP-07-015-021-017/010402
()
|
0207015000NRG25220420240311398
|
22/04/2024
|
ANJAMMA
|
0207015WL009412
|
ANJAMMA
|
00468
|
UBIN0CG7009
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3417043757
|
|
BADISA ANJAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
114
|
Sattenapalle
|
AP-07-015-021-017/010421
()
|
0207015000NRG25220420240311399
|
22/04/2024
|
RAMADEVI
|
0207015WL009412
|
RAMADEVI
|
00468
|
UBIN0CG7009
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3417043792
|
|
CHATARAJUPALLI RAMA DEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
115
|
Sattenapalle
|
AP-07-015-021-017/010434
()
|
0207015000NRG25220420240312770
|
22/04/2024
|
GOURI
|
0207015WL009429
|
GOURI
|
00468
|
UBIN0CG7009
|
1727
|
1727
|
Processed
|
30/04/2024
|
|
3417043795
|
|
MUNNANGI GOWRI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
116
|
Sattenapalle
|
AP-07-015-021-017/010434
()
|
0207015000NRG25220420240312771
|
22/04/2024
|
NAGAMALLESWARA REDDY
|
0207015WL009429
|
NAGAMALLESWARA REDDY
|
00468
|
UBIN0CG7009
|
1727
|
1727
|
Processed
|
30/04/2024
|
|
3417043768
|
|
MUNNANGI NAGA MALLESWARA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
117
|
Sattenapalle
|
AP-07-015-021-017/010437
()
|
0207015000NRG25220420240312772
|
22/04/2024
|
ADIREDDY
|
0207015WL009429
|
ADIREDDY
|
00468
|
UBIN0CG7009
|
1727
|
1727
|
Processed
|
30/04/2024
|
|
3417043805
|
|
ALLU ADIREDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
118
|
Sattenapalle
|
AP-07-015-021-017/010437
()
|
0207015000NRG25220420240312773
|
22/04/2024
|
VENKATRAVAMMA
|
0207015WL009429
|
VENKATRAVAMMA
|
00468
|
UBIN0CG7009
|
1727
|
1727
|
Processed
|
30/04/2024
|
|
3417043752
|
|
ALLU VENKATARAVAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
119
|
Sattenapalle
|
AP-07-015-021-017/010450
()
|
0207015000NRG25220420240312779
|
22/04/2024
|
MADDU ANIL
|
0207015WL009429
|
MADDU ANIL
|
00468
|
UBIN0CG7009
|
1727
|
1727
|
Processed
|
30/04/2024
|
|
3417043837
|
|
MR MADDU ANIL
|
STATE BANK OF INDIA(508548)
|
|
120
|
Sattenapalle
|
AP-07-015-021-017/010454
()
|
0207015000NRG25220420240311490
|
22/04/2024
|
Nirmal Kumar
|
0207015WL009414
|
Nirmal Kumar
|
00468
|
UBIN0CG7009
|
1633
|
1633
|
Processed
|
30/04/2024
|
|
3417043756
|
|
MADDU NIRMAL KUMAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
121
|
Sattenapalle
|
AP-07-015-021-017/010454
()
|
0207015000NRG25220420240311491
|
22/04/2024
|
Prasanna
|
0207015WL009414
|
Prasanna
|
00468
|
UBIN0CG7009
|
1633
|
1633
|
Processed
|
30/04/2024
|
|
3417043802
|
|
MADDU PRASANNA KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
122
|
Sattenapalle
|
AP-07-015-021-017/010456
()
|
0207015000NRG25220420240312780
|
22/04/2024
|
KANYAKUMARI
|
0207015WL009429
|
KANYAKUMARI
|
00468
|
UBIN0CG7009
|
1727
|
1727
|
Processed
|
30/04/2024
|
|
3417043742
|
|
TELLURI KANYA KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
123
|
Sattenapalle
|
AP-07-015-021-017/010461
()
|
0207015000NRG25220420240312782
|
22/04/2024
|
RADHA
|
0207015WL009429
|
RADHA
|
00468
|
UBIN0CG7009
|
1727
|
1727
|
Processed
|
30/04/2024
|
|
3417043842
|
|
MRS MANDALLA RADHA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Sattenapalle
|
AP-07-015-021-017/010461
()
|
0207015000NRG25220420240312783
|
22/04/2024
|
RAMAKOTI REDDY
|
0207015WL009429
|
RAMAKOTI REDDY
|
00468
|
UBIN0CG7009
|
1727
|
1727
|
Processed
|
30/04/2024
|
|
3417043839
|
|
MANDALIA RAMAKOTI REDDY
|
AXIS BANK(607153)
|
|
125
|
Sattenapalle
|
AP-07-015-021-017/010465
()
|
0207015000NRG25220420240312786
|
22/04/2024
|
SUREKA
|
0207015WL009429
|
SUREKA
|
00468
|
UBIN0CG7009
|
1727
|
1727
|
Processed
|
30/04/2024
|
|
3417043824
|
|
AINAVOLU SUREKHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
126
|
Sattenapalle
|
AP-07-015-021-017/010470
()
|
0207015000NRG25220420240312788
|
22/04/2024
|
KOTESWARA RAAVU
|
0207015WL009429
|
KOTESWARA RAAVU
|
00468
|
UBIN0CG7009
|
1727
|
1727
|
Processed
|
30/04/2024
|
|
3417043838
|
|
MR MADDU KOTESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
127
|
Sattenapalle
|
AP-07-015-021-017/010472
()
|
0207015000NRG25220420240312792
|
22/04/2024
|
Sivaparvathi
|
0207015WL009429
|
Sivaparvathi
|
00468
|
UBIN0CG7009
|
1727
|
1727
|
Processed
|
30/04/2024
|
|
3417043844
|
|
MADDU SIVAPARVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
128
|
Sattenapalle
|
AP-07-015-021-017/010486
()
|
0207015000NRG25220420240312795
|
22/04/2024
|
AMANI
|
0207015WL009429
|
AMANI
|
00468
|
UBIN0CG7009
|
1727
|
1727
|
Processed
|
30/04/2024
|
|
3417043841
|
|
LALAM AMANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
129
|
Sattenapalle
|
AP-07-015-021-017/010486
()
|
0207015000NRG25220420240312794
|
22/04/2024
|
JOSAF
|
0207015WL009429
|
JOSAF
|
00468
|
UBIN0CG7009
|
1727
|
1727
|
Processed
|
30/04/2024
|
|
3417043779
|
|
LALAM JOSAF
|
UNION BANK OF INDIA(508500)
|
|
130
|
Sattenapalle
|
AP-07-015-021-017/10493
()
|
0207015000NRG25220420240312797
|
22/04/2024
|
ANITHA
|
0207015WL009429
|
ANITHA
|
00468
|
UBIN0CG7009
|
1727
|
1727
|
Processed
|
30/04/2024
|
|
3417043809
|
|
TELLURI ANITHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
131
|
Sattenapalle
|
AP-07-015-021-017/10495
()
|
0207015000NRG25220420240311400
|
22/04/2024
|
PADARTHI NAGAMALLESWARI
|
0207015WL009412
|
PADARTHI NAGAMALLESWARI
|
00468
|
UBIN0CG7009
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3417043804
|
|
BADISA NAGAMALLESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
132
|
Sattenapalle
|
AP-07-015-021-017/10498
()
|
0207015000NRG25220420240312798
|
22/04/2024
|
KOMMURI RAMU
|
0207015WL009429
|
KOMMURI RAMU
|
00468
|
UBIN0CG7009
|
1727
|
1727
|
Processed
|
01/05/2024
|
|
3417043750
|
|
Mr RAMU KOMMURI
|
INDIAN BANK(607105)
|
|
133
|
Sattenapalle
|
AP-07-015-021-017/10498
()
|
0207015000NRG25220420240312799
|
22/04/2024
|
KOMMURI SUNEETHA
|
0207015WL009429
|
KOMMURI SUNEETHA
|
00468
|
UBIN0CG7009
|
1727
|
1727
|
Processed
|
30/04/2024
|
|
3417043847
|
|
MRS KOMMURI SUNEETHA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Sattenapalle
|
AP-07-015-021-017/10499
()
|
0207015000NRG25220420240312801
|
22/04/2024
|
ALLU BHAGYA LAKSHMI
|
0207015WL009429
|
ALLU BHAGYA LAKSHMI
|
00468
|
UBIN0CG7009
|
1727
|
1727
|
Processed
|
30/04/2024
|
|
3417043829
|
|
ALLU BHAGYALAXMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
135
|
Sattenapalle
|
AP-07-015-021-017/10500
()
|
0207015000NRG25220420240312802
|
22/04/2024
|
GOGIREDDY SRINIVASAREDDY
|
0207015WL009429
|
GOGIREDDY SRINIVASAREDDY
|
00468
|
UBIN0CG7009
|
1727
|
1727
|
Processed
|
30/04/2024
|
|
3417043746
|
|
GOGIREDDY SRINIVASA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
136
|
Sattenapalle
|
AP-07-015-021-017/10504
()
|
0207015000NRG25220420240312804
|
22/04/2024
|
GURAJALA DIVYA
|
0207015WL009429
|
GURAJALA DIVYA
|
00468
|
UBIN0CG7009
|
1727
|
1727
|
Processed
|
30/04/2024
|
|
3417043825
|
|
GURAJALA DIVYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
137
|
Sattenapalle
|
AP-07-015-021-017/10508
()
|
0207015000NRG25220420240312805
|
22/04/2024
|
KARUMANCHI SANTHAMMA
|
0207015WL009429
|
KARUMANCHI SANTHAMMA
|
00468
|
UBIN0CG7009
|
1439
|
1439
|
Processed
|
30/04/2024
|
|
3417043783
|
|
KARUMANCHI SANTHAMMA W O RATHAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
138
|
Sattenapalle
|
AP-07-015-021-017/10509
()
|
0207015000NRG25220420240312807
|
22/04/2024
|
Salika Rani
|
0207015WL009429
|
Salika Rani
|
00468
|
UBIN0CG7009
|
1439
|
1439
|
Processed
|
30/04/2024
|
|
3417043816
|
|
SALIKA RANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
139
|
Sattenapalle
|
AP-07-015-021-017/10511
()
|
0207015000NRG25220420240312808
|
22/04/2024
|
Gudipati Mariya Rani
|
0207015WL009429
|
Gudipati Mariya Rani
|
00468
|
UBIN0CG7009
|
1439
|
1439
|
Processed
|
30/04/2024
|
|
3417043822
|
|
GUDIPUDI MARIA RANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
140
|
Sattenapalle
|
AP-07-015-021-017/10513
()
|
0207015000NRG25220420240311494
|
22/04/2024
|
Sali Ashirvaadham
|
0207015WL009414
|
Sali Ashirvaadham
|
00468
|
UBIN0CG7009
|
1633
|
1633
|
Processed
|
30/04/2024
|
|
3417043744
|
|
SALI ASHIRVAADHAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154936
|
154936
|
|
|
|
|
|
|
|
|
141
|
Sattenapalle
|
AP-07-015-021-017/010023
()
|
0207015000NRG25220420240311450
|
22/04/2024
|
Purushottam
|
0207015WL009414
|
Purushottam
|
00468
|
UBIN0CG7048
|
1633
|
1633
|
Processed
|
30/04/2024
|
|
3417043849
|
|
MADDU PURUSHOTHAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
142
|
Sattenapalle
|
AP-07-015-021-017/010222
()
|
0207015000NRG25220420240311360
|
22/04/2024
|
RAMESH
|
0207015WL009412
|
RAMESH
|
00468
|
UBIN0CG7048
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3417043851
|
|
PADARTHI RAMESH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
143
|
Sattenapalle
|
AP-07-015-021-017/010393
()
|
0207015000NRG25220420240311395
|
22/04/2024
|
VENKATESWARLU
|
0207015WL009412
|
VENKATESWARLU
|
00468
|
UBIN0CG7048
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3417043850
|
|
SATTENAPALLI VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4372
|
4372
|
|
|
|
|
|
|
|
|
144
|
Sattenapalle
|
AP-07-015-021-017/010318
()
|
0207015000NRG25220420240313174
|
22/04/2024
|
ALLU HARINAARAAYANREDDI
|
0207015WL009434
|
ALLU HARINAARAAYANREDDI
|
00547
|
DLXB0000171
|
1625
|
1625
|
Processed
|
30/04/2024
|
|
3417043712
|
|
ALLU HARINARAYANA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
145
|
Sattenapalle
|
AP-07-015-021-017/010129
()
|
0207015000NRG25220420240312169
|
22/04/2024
|
Salluri Pitchaiah
|
0207015WL009421
|
Salluri Pitchaiah
|
00691
|
IPOS0000001
|
1310
|
1310
|
Processed
|
30/04/2024
|
|
3417043704
|
|
SALLURI PITCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Sattenapalle
|
AP-07-015-021-017/010157
()
|
0207015000NRG25220420240312176
|
22/04/2024
|
Maddu Kantharao
|
0207015WL009421
|
Maddu Kantharao
|
00691
|
IPOS0000001
|
1310
|
1310
|
Processed
|
30/04/2024
|
|
3417043700
|
|
MADDU KANTARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Sattenapalle
|
AP-07-015-021-017/010295
()
|
0207015000NRG25220420240312189
|
22/04/2024
|
SALLURI CHANDRA SEKHAR
|
0207015WL009421
|
SALLURI CHANDRA SEKHAR
|
00691
|
IPOS0000001
|
1571
|
1571
|
Processed
|
30/04/2024
|
|
3417043701
|
|
SALLURI CHANDRA SHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Sattenapalle
|
AP-07-015-021-017/10499
()
|
0207015000NRG25220420240312800
|
22/04/2024
|
ALLU SIVA RAMAKRISHNA REDDY
|
0207015WL009429
|
ALLU SIVA RAMAKRISHNA REDDY
|
00691
|
IPOS0000001
|
1727
|
1727
|
Processed
|
30/04/2024
|
|
3417043702
|
|
ALLU SIVARAMA KRISHNAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Sattenapalle
|
AP-07-015-021-017/10512
()
|
0207015000NRG25220420240312809
|
22/04/2024
|
Maddu Vasantharao
|
0207015WL009429
|
Maddu Vasantharao
|
00691
|
IPOS0000001
|
1439
|
1439
|
Rejected
|
04/05/2024
|
|
3417043699
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
150
|
Sattenapalle
|
AP-07-015-021-017/10522
()
|
0207015000NRG25220420240312811
|
22/04/2024
|
Lingabattina Vasantha Kumari
|
0207015WL009429
|
Lingabattina Vasantha Kumari
|
00691
|
IPOS0000001
|
1439
|
1439
|
Processed
|
30/04/2024
|
|
3417043703
|
|
LINGABATTINA VASANTHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Sattenapalle
|
AP-07-015-021-017/10525
()
|
0207015000NRG25220420240312812
|
22/04/2024
|
Salika Venkataratnam
|
0207015WL009429
|
Salika Venkataratnam
|
00691
|
IPOS0000001
|
1439
|
1439
|
Processed
|
30/04/2024
|
|
3417043707
|
|
SALIKA VENKATARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Sattenapalle
|
AP-07-015-021-017/10526
()
|
0207015000NRG25220420240312813
|
22/04/2024
|
Salika Gopi
|
0207015WL009429
|
Salika Gopi
|
00691
|
IPOS0000001
|
1439
|
1439
|
Processed
|
30/04/2024
|
|
3417043706
|
|
SALIKA GOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Sattenapalle
|
AP-07-015-021-017/10526
()
|
0207015000NRG25220420240312814
|
22/04/2024
|
Salika Koteswari
|
0207015WL009429
|
Salika Koteswari
|
00691
|
IPOS0000001
|
1727
|
1727
|
Processed
|
30/04/2024
|
|
3417043776
|
|
SALIKA KOTESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Sattenapalle
|
AP-07-015-021-017/10529
()
|
0207015000NRG25220420240312815
|
22/04/2024
|
Madana Anasurya
|
0207015WL009429
|
Madana Anasurya
|
00691
|
IPOS0000001
|
1727
|
1727
|
Processed
|
30/04/2024
|
|
3417043708
|
|
MADANA ANASURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Sattenapalle
|
AP-07-015-021-017/10530
()
|
0207015000NRG25220420240311401
|
22/04/2024
|
Sattenapalli Venkaiah
|
0207015WL009412
|
Sattenapalli Venkaiah
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
30/04/2024
|
|
3417043705
|
|
SATTENAPALLI VENKAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
156
|
Sattenapalle
|
AP-07-015-021-017/10530
()
|
0207015000NRG25220420240311402
|
22/04/2024
|
Sattenapalli Venkata Ramana
|
0207015WL009412
|
Sattenapalli Venkata Ramana
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
30/04/2024
|
|
3417043709
|
|
SATTENAPALLI VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17867
|
17867
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228531
|
228531
|
|
|
|
|
|
|
|