|
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-07-015-016-011/12000
()
|
0207015000NRG25280420240456271
|
29/04/2024
|
Srinandini
|
0207015WL012173
|
Srinandini
|
00045
|
BARB0SATTEN
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666489051
|
|
MISS NANDINI SRIRANGAPALLI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sattenapalle
|
AP-07-015-021-017/10505
()
|
0207015000NRG25290420240459845
|
29/04/2024
|
KURAPATI ANUSHA
|
0207015WL012234
|
KURAPATI ANUSHA
|
00045
|
BARB0SATTEN
|
508
|
508
|
Processed
|
04/05/2024
|
|
3666489050
|
|
KURAPATI ANUSHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1712
|
1712
|
|
|
|
|
|
|
|
|
3
|
Sattenapalle
|
AP-07-015-016-011/12000
()
|
0207015000NRG25280420240456272
|
29/04/2024
|
Chennupati Srikanth
|
0207015WL012173
|
Chennupati Srikanth
|
00048
|
BKID0005676
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666489049
|
|
CHENNUPATI SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
4
|
Sattenapalle
|
AP-07-015-021-017/010268
()
|
0207015000NRG25290420240459712
|
29/04/2024
|
aidreddy
|
0207015WL012232
|
aidreddy
|
00048
|
BKID0005676
|
1604
|
1604
|
Processed
|
04/05/2024
|
|
3666489047
|
|
GOGIREDDY ADIREDDY
|
BANK OF INDIA(508505)
|
|
5
|
Sattenapalle
|
AP-07-015-021-017/010268
()
|
0207015000NRG25290420240459713
|
29/04/2024
|
madhavi
|
0207015WL012232
|
madhavi
|
00048
|
BKID0005676
|
1604
|
1604
|
Processed
|
04/05/2024
|
|
3666489048
|
|
GOGIREDDY MADHAVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4412
|
4412
|
|
|
|
|
|
|
|
|
6
|
Sattenapalle
|
AP-07-015-016-011/010226
()
|
0207015000NRG25280420240456084
|
29/04/2024
|
hussEnayya
|
0207015WL012173
|
hussEnayya
|
00078
|
CNRB0004483
|
1003
|
1003
|
Processed
|
04/05/2024
|
|
3666489043
|
|
NALLABOTHU HUSSENAIAH
|
CANARA BANK(508532)
|
|
7
|
Sattenapalle
|
AP-07-015-016-011/011140
()
|
0207015000NRG25280420240456124
|
29/04/2024
|
Anil kumar
|
0207015WL012173
|
Anil kumar
|
00078
|
CNRB0004483
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666489044
|
|
PANGA ANIL KUMAR
|
CANARA BANK(508532)
|
|
8
|
Sattenapalle
|
AP-07-015-016-011/011596
()
|
0207015000NRG25280420240456226
|
29/04/2024
|
kanakayya
|
0207015WL012173
|
kanakayya
|
00078
|
CNRB0004483
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666489042
|
|
NALLABOTHU KANAKAIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3411
|
3411
|
|
|
|
|
|
|
|
|
9
|
Sattenapalle
|
AP-07-015-012-008/010198
()
|
0207015000NRG25280420240457026
|
29/04/2024
|
Vijaya Nirmala
|
0207015WL012195
|
Vijaya Nirmala
|
00078
|
CNRB0013283
|
1554
|
1554
|
Processed
|
04/05/2024
|
|
3666489029
|
|
PANDITI VIJAYA NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
10
|
Sattenapalle
|
AP-07-015-016-011/011670
()
|
0207015000NRG25280420240456237
|
29/04/2024
|
venkateswarlu
|
0207015WL012173
|
venkateswarlu
|
00089
|
CBIN0284338
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666489033
|
|
Mr VENKATESWARLU ATTOHOTA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1204
|
1204
|
|
|
|
|
|
|
|
|
11
|
Sattenapalle
|
AP-07-015-016-011/011873
()
|
0207015000NRG25280420240456253
|
29/04/2024
|
NAGESWARARAO
|
0207015WL012173
|
NAGESWARARAO
|
00114
|
APBL0007031
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666489008
|
|
Mr GOPAVARAPU
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1204
|
1204
|
|
|
|
|
|
|
|
|
12
|
Sattenapalle
|
AP-07-015-016-011/011382
()
|
0207015000NRG25280420240456182
|
29/04/2024
|
srikanth
|
0207015WL012173
|
srikanth
|
00152
|
HDFC0002397
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666489045
|
|
BANDARUPALLI SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1204
|
1204
|
|
|
|
|
|
|
|
|
13
|
Sattenapalle
|
AP-07-015-016-011/011248
()
|
0207015000NRG25280420240456142
|
29/04/2024
|
Sai prasanna
|
0207015WL012173
|
Sai prasanna
|
00176
|
IDIB000S233
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666488893
|
|
Mr PACCHAVA SAI PRASANNA
|
INDIAN BANK(607105)
|
|
14
|
Sattenapalle
|
AP-07-015-016-011/011496
()
|
0207015000NRG25280420240456199
|
29/04/2024
|
venaktakrishnaanjeyulu
|
0207015WL012173
|
venaktakrishnaanjeyulu
|
00176
|
IDIB000S233
|
1003
|
1003
|
Processed
|
04/05/2024
|
|
3666489056
|
|
MR MATTAM VENKAT KRISHNA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sattenapalle
|
AP-07-015-016-011/011642
()
|
0207015000NRG25280420240456232
|
29/04/2024
|
pothugunta jyothi sai ram
|
0207015WL012173
|
pothugunta jyothi sai ram
|
00176
|
IDIB000S233
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666489054
|
|
Mr POTHUGUNTA JYOTHI SAI
|
INDIAN BANK(607105)
|
|
16
|
Sattenapalle
|
AP-07-015-016-011/011642
()
|
0207015000NRG25280420240456231
|
29/04/2024
|
pothugunta peremeela
|
0207015WL012173
|
pothugunta peremeela
|
00176
|
IDIB000S233
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666489053
|
|
Mrs Pothugunta Prameela
|
INDIAN BANK(607105)
|
|
17
|
Sattenapalle
|
AP-07-015-016-011/011803
()
|
0207015000NRG25280420240456245
|
29/04/2024
|
Pulla rao
|
0207015WL012173
|
Pulla rao
|
00176
|
IDIB000S233
|
1003
|
1003
|
Processed
|
04/05/2024
|
|
3666488891
|
|
MR JALASUTRAM PULLARAO
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sattenapalle
|
AP-07-015-016-011/011866
()
|
0207015000NRG25280420240456250
|
29/04/2024
|
lakshmi
|
0207015WL012173
|
lakshmi
|
00176
|
IDIB000S233
|
1003
|
1003
|
Processed
|
04/05/2024
|
|
3666488894
|
|
Mr GUTTAMALLA LAKSHMI
|
INDIAN BANK(607105)
|
|
19
|
Sattenapalle
|
AP-07-015-016-011/011866
()
|
0207015000NRG25280420240456249
|
29/04/2024
|
subbarao
|
0207015WL012173
|
subbarao
|
00176
|
IDIB000S233
|
1003
|
1003
|
Processed
|
04/05/2024
|
|
3666489057
|
|
MR GUTTAMALLA SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sattenapalle
|
AP-07-015-016-011/011869
()
|
0207015000NRG25280420240456252
|
29/04/2024
|
lakshmi parvathi
|
0207015WL012173
|
lakshmi parvathi
|
00176
|
IDIB000S233
|
1003
|
1003
|
Processed
|
04/05/2024
|
|
3666488896
|
|
Mr Kurakula Lakshmi Parvathi
|
INDIAN BANK(607105)
|
|
21
|
Sattenapalle
|
AP-07-015-021-017/010320
()
|
0207015000NRG25290420240459876
|
29/04/2024
|
kotireddi
|
0207015WL012235
|
kotireddi
|
00176
|
IDIB000S233
|
1490
|
1490
|
Processed
|
04/05/2024
|
|
3666488895
|
|
Mr Madana Kotireddy KOTI REDDY
|
INDIAN BANK(607105)
|
|
22
|
Sattenapalle
|
AP-07-015-021-017/010338
()
|
0207015000NRG25290420240459879
|
29/04/2024
|
TELLURI VENKATA REDDY
|
0207015WL012235
|
TELLURI VENKATA REDDY
|
00176
|
IDIB000S233
|
1490
|
1490
|
Processed
|
04/05/2024
|
|
3666488892
|
|
Mr Telluri Venkatareddy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11607
|
11607
|
|
|
|
|
|
|
|
|
23
|
Sattenapalle
|
AP-07-015-016-011/011218
()
|
0207015000NRG25280420240456137
|
29/04/2024
|
Baddula vasaMtaraavu
|
0207015WL012173
|
Baddula vasaMtaraavu
|
00354
|
PUNB0926900
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666488946
|
|
BADDULA VASANTHARAO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1204
|
1204
|
|
|
|
|
|
|
|
|
24
|
Sattenapalle
|
AP-07-015-016-011/011250
()
|
0207015000NRG25280420240456145
|
29/04/2024
|
Vuyyuru saayamma
|
0207015WL012173
|
Vuyyuru saayamma
|
00415
|
SBIN0000915
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666489034
|
|
MRS VUYYURU SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sattenapalle
|
AP-07-015-016-011/011398
()
|
0207015000NRG25280420240456196
|
29/04/2024
|
Kolla venkateswarlu
|
0207015WL012173
|
Kolla venkateswarlu
|
00415
|
SBIN0000915
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666489035
|
|
MR KOLLA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sattenapalle
|
AP-07-015-016-011/011499
()
|
0207015000NRG25280420240456202
|
29/04/2024
|
padma
|
0207015WL012173
|
padma
|
00415
|
SBIN0000915
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666489037
|
|
MRS KORITALA PADMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sattenapalle
|
AP-07-015-016-011/11942
()
|
0207015000NRG25280420240456265
|
29/04/2024
|
Dantam Subbamma
|
0207015WL012173
|
Dantam Subbamma
|
00415
|
SBIN0000915
|
1003
|
1003
|
Processed
|
04/05/2024
|
|
3666489039
|
|
MRS DANTAM SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sattenapalle
|
AP-07-015-021-017/010099
()
|
0207015000NRG25290420240459634
|
29/04/2024
|
Lelarani
|
0207015WL012231
|
Lelarani
|
00415
|
SBIN0000915
|
1342
|
1342
|
Processed
|
04/05/2024
|
|
3666489030
|
|
LINGABATTINA LEELARANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
29
|
Sattenapalle
|
AP-07-015-021-017/010169
()
|
0207015000NRG25290420240459695
|
29/04/2024
|
Ushaaraani
|
0207015WL012232
|
Ushaaraani
|
00415
|
SBIN0000915
|
1604
|
1604
|
Processed
|
04/05/2024
|
|
3666489028
|
|
POLURI USHARANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7561
|
7561
|
|
|
|
|
|
|
|
|
30
|
Sattenapalle
|
AP-07-015-016-011/011218
()
|
0207015000NRG25280420240456138
|
29/04/2024
|
lakShmi
|
0207015WL012173
|
lakShmi
|
00415
|
SBIN0012679
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666489032
|
|
MS BADDULA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sattenapalle
|
AP-07-015-016-011/011340
()
|
0207015000NRG25280420240456175
|
29/04/2024
|
naredra
|
0207015WL012173
|
naredra
|
00415
|
SBIN0012679
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666489031
|
|
MR GANGURI NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sattenapalle
|
AP-07-015-016-011/11942
()
|
0207015000NRG25280420240456266
|
29/04/2024
|
Dantam Suvarna Raju
|
0207015WL012173
|
Dantam Suvarna Raju
|
00415
|
SBIN0012679
|
401
|
401
|
Processed
|
04/05/2024
|
|
3666489038
|
|
DANTAM SUVARNA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Sattenapalle
|
AP-07-015-021-017/010040
()
|
0207015000NRG25290420240459619
|
29/04/2024
|
Ashok
|
0207015WL012231
|
Ashok
|
00415
|
SBIN0012679
|
1611
|
1611
|
Processed
|
04/05/2024
|
|
3666489036
|
|
MADDU ASHOK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
34
|
Sattenapalle
|
AP-07-015-021-017/010272
()
|
0207015000NRG25290420240459717
|
29/04/2024
|
annapurnamma
|
0207015WL012232
|
annapurnamma
|
00415
|
SBIN0012679
|
1604
|
1604
|
Processed
|
04/05/2024
|
|
3666489027
|
|
RAYI PURNAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
35
|
Sattenapalle
|
AP-07-015-012-008/10939
()
|
0207015000NRG25280420240457079
|
29/04/2024
|
Panditi Thirupathaiah
|
0207015WL012195
|
Panditi Thirupathaiah
|
00415
|
SBIN0020491
|
1554
|
1554
|
Processed
|
04/05/2024
|
|
3666489069
|
|
PANDITI TIRUPATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Sattenapalle
|
AP-07-015-012-008/10947
()
|
0207015000NRG25280420240457083
|
29/04/2024
|
Valaparla Trilok Kumar
|
0207015WL012195
|
Valaparla Trilok Kumar
|
00415
|
SBIN0020491
|
1554
|
1554
|
Processed
|
04/05/2024
|
|
3666489055
|
|
VALAPARLA TRILOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
37
|
Sattenapalle
|
AP-07-015-012-008/010195
()
|
0207015000NRG25280420240457025
|
29/04/2024
|
Easu
|
0207015WL012195
|
Easu
|
00415
|
SBIN0021509
|
1036
|
1036
|
Processed
|
04/05/2024
|
|
3666488877
|
|
VALAPARLA YESU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Sattenapalle
|
AP-07-015-012-008/010201
()
|
0207015000NRG25280420240457027
|
29/04/2024
|
Israyalu
|
0207015WL012195
|
Israyalu
|
00415
|
SBIN0021509
|
1554
|
1554
|
Processed
|
04/05/2024
|
|
3666489060
|
|
MR PANDITI ISRAYAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sattenapalle
|
AP-07-015-012-008/010201
()
|
0207015000NRG25280420240457028
|
29/04/2024
|
suvartha
|
0207015WL012195
|
suvartha
|
00415
|
SBIN0021509
|
1554
|
1554
|
Processed
|
04/05/2024
|
|
3666488881
|
|
MRS SUVARTHA PANDINTI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sattenapalle
|
AP-07-015-012-008/010207
()
|
0207015000NRG25280420240457030
|
29/04/2024
|
Annamma
|
0207015WL012195
|
Annamma
|
00415
|
SBIN0021509
|
1295
|
1295
|
Rejected
|
04/05/2024
|
|
3666489067
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
Sattenapalle
|
AP-07-015-012-008/010207
()
|
0207015000NRG25280420240457029
|
29/04/2024
|
Chadrashekar
|
0207015WL012195
|
Chadrashekar
|
00415
|
SBIN0021509
|
1295
|
1295
|
Processed
|
04/05/2024
|
|
3666488883
|
|
MR CHANDRA SEKHAR RAO PANDITI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sattenapalle
|
AP-07-015-012-008/010208
()
|
0207015000NRG25280420240457032
|
29/04/2024
|
Niramala
|
0207015WL012195
|
Niramala
|
00415
|
SBIN0021509
|
1036
|
1036
|
Processed
|
04/05/2024
|
|
3666489058
|
|
MRS PANDITI NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sattenapalle
|
AP-07-015-012-008/010208
()
|
0207015000NRG25280420240457031
|
29/04/2024
|
Ravi
|
0207015WL012195
|
Ravi
|
00415
|
SBIN0021509
|
1295
|
1295
|
Processed
|
04/05/2024
|
|
3666488886
|
|
MR PANDITI RAVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sattenapalle
|
AP-07-015-012-008/010209
()
|
0207015000NRG25280420240457034
|
29/04/2024
|
Koteswaramma
|
0207015WL012195
|
Koteswaramma
|
00415
|
SBIN0021509
|
1295
|
1295
|
Processed
|
04/05/2024
|
|
3666489075
|
|
MRS BADUGU KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sattenapalle
|
AP-07-015-012-008/010209
()
|
0207015000NRG25280420240457033
|
29/04/2024
|
Prasad
|
0207015WL012195
|
Prasad
|
00415
|
SBIN0021509
|
1554
|
1554
|
Processed
|
04/05/2024
|
|
3666488882
|
|
Mr BADUGU PEDDA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
46
|
Sattenapalle
|
AP-07-015-012-008/010210
()
|
0207015000NRG25280420240457036
|
29/04/2024
|
arunakumari
|
0207015WL012195
|
arunakumari
|
00415
|
SBIN0021509
|
1554
|
1554
|
Processed
|
04/05/2024
|
|
3666489070
|
|
BADUGU ARUNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sattenapalle
|
AP-07-015-012-008/010210
()
|
0207015000NRG25280420240457035
|
29/04/2024
|
Samuljan
|
0207015WL012195
|
Samuljan
|
00415
|
SBIN0021509
|
1554
|
1554
|
Processed
|
04/05/2024
|
|
3666489061
|
|
MR BADUGU SAMELU JANU
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sattenapalle
|
AP-07-015-012-008/010212
()
|
0207015000NRG25280420240457038
|
29/04/2024
|
Nasamma
|
0207015WL012195
|
Nasamma
|
00415
|
SBIN0021509
|
1295
|
1295
|
Processed
|
04/05/2024
|
|
3666489072
|
|
MR SONGA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sattenapalle
|
AP-07-015-012-008/010212
()
|
0207015000NRG25280420240457037
|
29/04/2024
|
Ranthraju
|
0207015WL012195
|
Ranthraju
|
00415
|
SBIN0021509
|
1295
|
1295
|
Processed
|
04/05/2024
|
|
3666488878
|
|
MRS SONGA RATNARAJU
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sattenapalle
|
AP-07-015-012-008/010236
()
|
0207015000NRG25280420240457040
|
29/04/2024
|
Mariyamma
|
0207015WL012195
|
Mariyamma
|
00415
|
SBIN0021509
|
1554
|
1554
|
Processed
|
04/05/2024
|
|
3666489066
|
|
BADUGU MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sattenapalle
|
AP-07-015-012-008/010236
()
|
0207015000NRG25280420240457039
|
29/04/2024
|
Rajaratanam
|
0207015WL012195
|
Rajaratanam
|
00415
|
SBIN0021509
|
1554
|
1554
|
Processed
|
04/05/2024
|
|
3666489064
|
|
BADUGU RAJARATNAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sattenapalle
|
AP-07-015-012-008/010239
()
|
0207015000NRG25280420240457041
|
29/04/2024
|
pushpa
|
0207015WL012195
|
pushpa
|
00415
|
SBIN0021509
|
1554
|
1554
|
Processed
|
04/05/2024
|
|
3666489065
|
|
BADUGU PUSHPA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
53
|
Sattenapalle
|
AP-07-015-012-008/010430
()
|
0207015000NRG25280420240457048
|
29/04/2024
|
ramaNa
|
0207015WL012195
|
ramaNa
|
00415
|
SBIN0021509
|
1036
|
1036
|
Processed
|
04/05/2024
|
|
3666489076
|
|
VALAPARLA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sattenapalle
|
AP-07-015-012-008/010430
()
|
0207015000NRG25280420240457047
|
29/04/2024
|
sourayya
|
0207015WL012195
|
sourayya
|
00415
|
SBIN0021509
|
1036
|
1036
|
Processed
|
04/05/2024
|
|
3666488888
|
|
VALAPARLA SOURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Sattenapalle
|
AP-07-015-012-008/010431
()
|
0207015000NRG25280420240457050
|
29/04/2024
|
Meri
|
0207015WL012195
|
Meri
|
00415
|
SBIN0021509
|
1554
|
1554
|
Processed
|
04/05/2024
|
|
3666488885
|
|
MRS VALAPARLA MERI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sattenapalle
|
AP-07-015-012-008/010431
()
|
0207015000NRG25280420240457049
|
29/04/2024
|
subbaravu
|
0207015WL012195
|
subbaravu
|
00415
|
SBIN0021509
|
1554
|
1554
|
Processed
|
04/05/2024
|
|
3666489068
|
|
MR VALAPARLA SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sattenapalle
|
AP-07-015-012-008/010445
()
|
0207015000NRG25280420240457051
|
29/04/2024
|
Syamala Rani
|
0207015WL012195
|
Syamala Rani
|
00415
|
SBIN0021509
|
1295
|
1295
|
Processed
|
04/05/2024
|
|
3666488879
|
|
VALAPARLA SYAMALA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Sattenapalle
|
AP-07-015-012-008/010445
()
|
0207015000NRG25280420240457052
|
29/04/2024
|
Valaparla Shalimraj
|
0207015WL012195
|
Valaparla Shalimraj
|
00415
|
SBIN0021509
|
1554
|
1554
|
Processed
|
04/05/2024
|
|
3666488880
|
|
MR VALAPARLA SHAALIMRAJ
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sattenapalle
|
AP-07-015-012-008/010448
()
|
0207015000NRG25280420240457054
|
29/04/2024
|
hemanu
|
0207015WL012195
|
hemanu
|
00415
|
SBIN0021509
|
1036
|
1036
|
Processed
|
04/05/2024
|
|
3666488887
|
|
MR BOLLEDDU HAMEEMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sattenapalle
|
AP-07-015-012-008/010448
()
|
0207015000NRG25280420240457053
|
29/04/2024
|
kristubabu
|
0207015WL012195
|
kristubabu
|
00415
|
SBIN0021509
|
777
|
777
|
Processed
|
04/05/2024
|
|
3666489074
|
|
BOLLEDDU KRISTUBABU
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sattenapalle
|
AP-07-015-012-008/010626
()
|
0207015000NRG25280420240457059
|
29/04/2024
|
rajesh
|
0207015WL012195
|
rajesh
|
00415
|
SBIN0021509
|
1554
|
1554
|
Processed
|
04/05/2024
|
|
3666489062
|
|
PANDITI RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Sattenapalle
|
AP-07-015-012-008/010627
()
|
0207015000NRG25280420240457060
|
29/04/2024
|
THALATHOTI NARAYANA
|
0207015WL012195
|
THALATHOTI NARAYANA
|
00415
|
SBIN0021509
|
1554
|
1554
|
Processed
|
04/05/2024
|
|
3666489071
|
|
MR THALATHOTI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sattenapalle
|
AP-07-015-012-008/10928
()
|
0207015000NRG25280420240457074
|
29/04/2024
|
Valaparla Mangamma
|
0207015WL012195
|
Valaparla Mangamma
|
00415
|
SBIN0021509
|
1554
|
1554
|
Processed
|
04/05/2024
|
|
3666488890
|
|
MRS VALAPARLA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sattenapalle
|
AP-07-015-012-008/10928
()
|
0207015000NRG25280420240457075
|
29/04/2024
|
Valaparla Sambasivarao
|
0207015WL012195
|
Valaparla Sambasivarao
|
00415
|
SBIN0021509
|
1295
|
1295
|
Processed
|
04/05/2024
|
|
3666488884
|
|
MRS VALAPARLA SAMBASIVA RAO
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sattenapalle
|
AP-07-015-012-008/10940
()
|
0207015000NRG25280420240457081
|
29/04/2024
|
Panditi China Abraham
|
0207015WL012195
|
Panditi China Abraham
|
00415
|
SBIN0021509
|
1554
|
1554
|
Processed
|
04/05/2024
|
|
3666489059
|
|
MR PANDITI CHINNA ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sattenapalle
|
AP-07-015-012-008/10940
()
|
0207015000NRG25280420240457080
|
29/04/2024
|
Panditi Prabhavathi
|
0207015WL012195
|
Panditi Prabhavathi
|
00415
|
SBIN0021509
|
1554
|
1554
|
Processed
|
04/05/2024
|
|
3666489073
|
|
PANDITI PRABHAVATHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sattenapalle
|
AP-07-015-012-008/10947
()
|
0207015000NRG25280420240457082
|
29/04/2024
|
Valaparla Tirupathamma
|
0207015WL012195
|
Valaparla Tirupathamma
|
00415
|
SBIN0021509
|
1554
|
1554
|
Processed
|
04/05/2024
|
|
3666489040
|
|
VALAPARLA TIRUPATHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
68
|
Sattenapalle
|
AP-07-015-012-008/11028
()
|
0207015000NRG25280420240457084
|
29/04/2024
|
Ganamala yelisamma
|
0207015WL012195
|
Ganamala yelisamma
|
00415
|
SBIN0021509
|
1554
|
1554
|
Processed
|
04/05/2024
|
|
3666488889
|
|
GANAMALA EALUSAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
69
|
Sattenapalle
|
AP-07-015-012-008/11043
()
|
0207015000NRG25280420240457085
|
29/04/2024
|
Venkatalakshmi
|
0207015WL012195
|
Venkatalakshmi
|
00415
|
SBIN0021509
|
1554
|
1554
|
Processed
|
04/05/2024
|
|
3666489041
|
|
DOVA VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45843
|
45843
|
|
|
|
|
|
|
|
|
70
|
Sattenapalle
|
AP-07-015-021-017/010120
()
|
0207015000NRG25290420240459693
|
29/04/2024
|
GOGIREDDY VENKATARAMIREDDY
|
0207015WL012232
|
GOGIREDDY VENKATARAMIREDDY
|
00415
|
SBIN0021525
|
1604
|
1604
|
Processed
|
04/05/2024
|
|
3666489026
|
|
MR VENKATA RAMI REDDY GOGIREDDY
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sattenapalle
|
AP-07-015-021-017/010225
()
|
0207015000NRG25290420240459835
|
29/04/2024
|
SAGARPAL
|
0207015WL012234
|
SAGARPAL
|
00415
|
SBIN0021525
|
508
|
508
|
Processed
|
04/05/2024
|
|
3666489063
|
|
MR LALAM SAGAR PAUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2112
|
2112
|
|
|
|
|
|
|
|
|
72
|
Sattenapalle
|
AP-07-015-016-011/010575
()
|
0207015000NRG25280420240456096
|
29/04/2024
|
Mani kanta
|
0207015WL012173
|
Mani kanta
|
00468
|
UBIN0560987
|
1003
|
1003
|
Processed
|
04/05/2024
|
|
3666489052
|
|
MR MANIKANTA JALASUTRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1003
|
1003
|
|
|
|
|
|
|
|
|
73
|
Sattenapalle
|
AP-07-015-016-011/011254
()
|
0207015000NRG25280420240456149
|
29/04/2024
|
NALABOTU SUBBAYAMMA
|
0207015WL012173
|
NALABOTU SUBBAYAMMA
|
00468
|
UBIN0566489
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666488954
|
|
NALLABOTHU SUBBAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
Sattenapalle
|
AP-07-015-016-011/011802
()
|
0207015000NRG25280420240456244
|
29/04/2024
|
Nirmala kumari
|
0207015WL012173
|
Nirmala kumari
|
00468
|
UBIN0566489
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666489000
|
|
PAMARTHI NIRMALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2408
|
2408
|
|
|
|
|
|
|
|
|
75
|
Sattenapalle
|
AP-07-015-016-011/011250
()
|
0207015000NRG25280420240456144
|
29/04/2024
|
Vuyyuru koteswerao
|
0207015WL012173
|
Vuyyuru koteswerao
|
00468
|
UBIN0804312
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666488953
|
|
VUYYURU KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1204
|
1204
|
|
|
|
|
|
|
|
|
76
|
Sattenapalle
|
AP-07-015-016-011/010223
()
|
0207015000NRG25280420240456082
|
29/04/2024
|
Mangamma
|
0207015WL012173
|
Mangamma
|
00468
|
UBIN0805033
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666488991
|
|
JALASUTHRAM MANGAMMA W O CHENNAIAH
|
UNION BANK OF INDIA(508500)
|
|
77
|
Sattenapalle
|
AP-07-015-016-011/010226
()
|
0207015000NRG25280420240456083
|
29/04/2024
|
Aadilakshmi
|
0207015WL012173
|
Aadilakshmi
|
00468
|
UBIN0805033
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666488964
|
|
NALLABOTHU ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
78
|
Sattenapalle
|
AP-07-015-016-011/010260
()
|
0207015000NRG25280420240456086
|
29/04/2024
|
Mattam Kaasulu
|
0207015WL012173
|
Mattam Kaasulu
|
00468
|
UBIN0805033
|
1003
|
1003
|
Processed
|
04/05/2024
|
|
3666488962
|
|
MATTAM KASULU W O KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
79
|
Sattenapalle
|
AP-07-015-016-011/010262
()
|
0207015000NRG25280420240456087
|
29/04/2024
|
Padma
|
0207015WL012173
|
Padma
|
00468
|
UBIN0805033
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666488966
|
|
ALOKAM PADMA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Sattenapalle
|
AP-07-015-016-011/010280
()
|
0207015000NRG25280420240456089
|
29/04/2024
|
JALASUTRAM VENKAYAMMA
|
0207015WL012173
|
JALASUTRAM VENKAYAMMA
|
00468
|
UBIN0805033
|
1003
|
1003
|
Processed
|
04/05/2024
|
|
3666488958
|
|
JALASUTHRAM VENKAYAMMA W O RATHAIAH
|
UNION BANK OF INDIA(508500)
|
|
81
|
Sattenapalle
|
AP-07-015-016-011/010333
()
|
0207015000NRG25280420240456090
|
29/04/2024
|
Malleswari
|
0207015WL012173
|
Malleswari
|
00468
|
UBIN0805033
|
1003
|
1003
|
Processed
|
04/05/2024
|
|
3666488961
|
|
DRAKSHARAM MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
82
|
Sattenapalle
|
AP-07-015-016-011/010573
()
|
0207015000NRG25280420240456094
|
29/04/2024
|
Paarvati
|
0207015WL012173
|
Paarvati
|
00468
|
UBIN0805033
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666488959
|
|
JALASUTHRAM PARVATHI W O ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
83
|
Sattenapalle
|
AP-07-015-016-011/010575
()
|
0207015000NRG25280420240456095
|
29/04/2024
|
Narayanamma
|
0207015WL012173
|
Narayanamma
|
00468
|
UBIN0805033
|
1003
|
1003
|
Processed
|
04/05/2024
|
|
3666488960
|
|
JALASUTHRAM NARAYANAMMA W O LATE NAGESWA
|
UNION BANK OF INDIA(508500)
|
|
84
|
Sattenapalle
|
AP-07-015-016-011/010741
()
|
0207015000NRG25280420240456107
|
29/04/2024
|
Vekateswerao
|
0207015WL012173
|
Vekateswerao
|
00468
|
UBIN0805033
|
1003
|
1003
|
Processed
|
04/05/2024
|
|
3666488989
|
|
MATRAM VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
85
|
Sattenapalle
|
AP-07-015-016-011/010794
()
|
0207015000NRG25280420240456110
|
29/04/2024
|
Adilakshmi
|
0207015WL012173
|
Adilakshmi
|
00468
|
UBIN0805033
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666488974
|
|
MINNAKANTI ADEMMA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Sattenapalle
|
AP-07-015-016-011/010794
()
|
0207015000NRG25280420240456109
|
29/04/2024
|
satyanarayana
|
0207015WL012173
|
satyanarayana
|
00468
|
UBIN0805033
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666488971
|
|
MINNAKANTI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Sattenapalle
|
AP-07-015-016-011/011046
()
|
0207015000NRG25280420240456115
|
29/04/2024
|
sambrajyam
|
0207015WL012173
|
sambrajyam
|
00468
|
UBIN0805033
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666488996
|
|
VEMULA SAMBRAJAYAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
88
|
Sattenapalle
|
AP-07-015-016-011/011140
()
|
0207015000NRG25280420240456123
|
29/04/2024
|
bhargavi
|
0207015WL012173
|
bhargavi
|
00468
|
UBIN0805033
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666488993
|
|
PANGA BHARGAVI
|
UNION BANK OF INDIA(508500)
|
|
89
|
Sattenapalle
|
AP-07-015-016-011/011140
()
|
0207015000NRG25280420240456122
|
29/04/2024
|
nageswararao
|
0207015WL012173
|
nageswararao
|
00468
|
UBIN0805033
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666488957
|
|
PANGA NAGESWARARAO
|
HDFC BANK LTD(607152)
|
|
90
|
Sattenapalle
|
AP-07-015-016-011/011185
()
|
0207015000NRG25280420240456130
|
29/04/2024
|
parvati
|
0207015WL012173
|
parvati
|
00468
|
UBIN0805033
|
1003
|
1003
|
Processed
|
04/05/2024
|
|
3666488972
|
|
ZALACHITRAPU CHINA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
91
|
Sattenapalle
|
AP-07-015-016-011/011185
()
|
0207015000NRG25280420240456129
|
29/04/2024
|
prasad
|
0207015WL012173
|
prasad
|
00468
|
UBIN0805033
|
1003
|
1003
|
Processed
|
04/05/2024
|
|
3666488990
|
|
JALASUTRAM PRASAD
|
UNION BANK OF INDIA(508500)
|
|
92
|
Sattenapalle
|
AP-07-015-016-011/011248
()
|
0207015000NRG25280420240456141
|
29/04/2024
|
adilkashmi
|
0207015WL012173
|
adilkashmi
|
00468
|
UBIN0805033
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666488969
|
|
Mrs PACCHAVA ADI LAKSHMI
|
INDIAN BANK(607105)
|
|
93
|
Sattenapalle
|
AP-07-015-016-011/011249
()
|
0207015000NRG25280420240456143
|
29/04/2024
|
picciyya
|
0207015WL012173
|
picciyya
|
00468
|
UBIN0805033
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666488978
|
|
NALABOTU PITCHAIAH
|
UNION BANK OF INDIA(508500)
|
|
94
|
Sattenapalle
|
AP-07-015-016-011/011254
()
|
0207015000NRG25280420240456148
|
29/04/2024
|
puRnayya
|
0207015WL012173
|
puRnayya
|
00468
|
UBIN0805033
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666488983
|
|
NALLABOTU PURNAIAH
|
UNION BANK OF INDIA(508500)
|
|
95
|
Sattenapalle
|
AP-07-015-016-011/011260
()
|
0207015000NRG25280420240456151
|
29/04/2024
|
cinnaabbyi
|
0207015WL012173
|
cinnaabbyi
|
00468
|
UBIN0805033
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666488955
|
|
KOLLA CHINA ABBAIAH
|
UNION BANK OF INDIA(508500)
|
|
96
|
Sattenapalle
|
AP-07-015-016-011/011260
()
|
0207015000NRG25280420240456152
|
29/04/2024
|
kriShNakumaari
|
0207015WL012173
|
kriShNakumaari
|
00468
|
UBIN0805033
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666488975
|
|
KOLLA KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
97
|
Sattenapalle
|
AP-07-015-016-011/011334
()
|
0207015000NRG25280420240456168
|
29/04/2024
|
KOLLA VEERENDRA BABU
|
0207015WL012173
|
KOLLA VEERENDRA BABU
|
00468
|
UBIN0805033
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666488999
|
|
KOLLA VEERENDRA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Sattenapalle
|
AP-07-015-016-011/011334
()
|
0207015000NRG25280420240456169
|
29/04/2024
|
tirumala
|
0207015WL012173
|
tirumala
|
00468
|
UBIN0805033
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666488997
|
|
KOLLA THIRUMALA
|
UNION BANK OF INDIA(508500)
|
|
99
|
Sattenapalle
|
AP-07-015-016-011/011335
()
|
0207015000NRG25280420240456170
|
29/04/2024
|
sabayya
|
0207015WL012173
|
sabayya
|
00468
|
UBIN0805033
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666488982
|
|
KOLLA SAMBAIAH
|
UNION BANK OF INDIA(508500)
|
|
100
|
Sattenapalle
|
AP-07-015-016-011/011335
()
|
0207015000NRG25280420240456171
|
29/04/2024
|
sarojini
|
0207015WL012173
|
sarojini
|
00468
|
UBIN0805033
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666488968
|
|
KOLLA SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
101
|
Sattenapalle
|
AP-07-015-016-011/011338
()
|
0207015000NRG25280420240456174
|
29/04/2024
|
Chennupati Veeranjaneyulu
|
0207015WL012173
|
Chennupati Veeranjaneyulu
|
00468
|
UBIN0805033
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666488976
|
|
CHENNUPATI VEERANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
102
|
Sattenapalle
|
AP-07-015-016-011/011344
()
|
0207015000NRG25280420240456177
|
29/04/2024
|
aparna
|
0207015WL012173
|
aparna
|
00468
|
UBIN0805033
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666489005
|
|
KORITALA APARNA
|
UNION BANK OF INDIA(508500)
|
|
103
|
Sattenapalle
|
AP-07-015-016-011/011389
()
|
0207015000NRG25280420240456185
|
29/04/2024
|
gOpi
|
0207015WL012173
|
gOpi
|
00468
|
UBIN0805033
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666489001
|
|
KORITALA GOPI
|
UNION BANK OF INDIA(508500)
|
|
104
|
Sattenapalle
|
AP-07-015-016-011/011389
()
|
0207015000NRG25280420240456184
|
29/04/2024
|
Koritala srinivasarao
|
0207015WL012173
|
Koritala srinivasarao
|
00468
|
UBIN0805033
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666488987
|
|
KORITALA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
105
|
Sattenapalle
|
AP-07-015-016-011/011397
()
|
0207015000NRG25280420240456195
|
29/04/2024
|
Rayapati nagamalleswari
|
0207015WL012173
|
Rayapati nagamalleswari
|
00468
|
UBIN0805033
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666488986
|
|
RAYAPATI NAGAMALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
106
|
Sattenapalle
|
AP-07-015-016-011/011496
()
|
0207015000NRG25280420240456200
|
29/04/2024
|
paravti
|
0207015WL012173
|
paravti
|
00468
|
UBIN0805033
|
1003
|
1003
|
Processed
|
04/05/2024
|
|
3666488973
|
|
MATTAM PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
107
|
Sattenapalle
|
AP-07-015-016-011/011499
()
|
0207015000NRG25280420240456201
|
29/04/2024
|
koteswararao
|
0207015WL012173
|
koteswararao
|
00468
|
UBIN0805033
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666488988
|
|
KORITALA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
108
|
Sattenapalle
|
AP-07-015-016-011/011500
()
|
0207015000NRG25280420240456204
|
29/04/2024
|
jayalakshmi
|
0207015WL012173
|
jayalakshmi
|
00468
|
UBIN0805033
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666488992
|
|
KORITALA JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Sattenapalle
|
AP-07-015-016-011/011500
()
|
0207015000NRG25280420240456203
|
29/04/2024
|
koteswararao
|
0207015WL012173
|
koteswararao
|
00468
|
UBIN0805033
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666488979
|
|
KORITALA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
110
|
Sattenapalle
|
AP-07-015-016-011/011532
()
|
0207015000NRG25280420240456207
|
29/04/2024
|
paarvati
|
0207015WL012173
|
paarvati
|
00468
|
UBIN0805033
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666488984
|
|
KORITALA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
111
|
Sattenapalle
|
AP-07-015-016-011/011562
()
|
0207015000NRG25280420240456214
|
29/04/2024
|
aMjamma
|
0207015WL012173
|
aMjamma
|
00468
|
UBIN0805033
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666488965
|
|
NALLABOTHU ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Sattenapalle
|
AP-07-015-016-011/011590
()
|
0207015000NRG25280420240456224
|
29/04/2024
|
veMkaTESwarlu
|
0207015WL012173
|
veMkaTESwarlu
|
00468
|
UBIN0805033
|
1003
|
1003
|
Processed
|
04/05/2024
|
|
3666488977
|
|
NALABOTHU VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
113
|
Sattenapalle
|
AP-07-015-016-011/011642
()
|
0207015000NRG25280420240456230
|
29/04/2024
|
pothugunta koteswara rao
|
0207015WL012173
|
pothugunta koteswara rao
|
00468
|
UBIN0805033
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666488985
|
|
POTHUGUNTA KOTESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Sattenapalle
|
AP-07-015-016-011/011645
()
|
0207015000NRG25280420240456233
|
29/04/2024
|
karlapudi ganga kumari
|
0207015WL012173
|
karlapudi ganga kumari
|
00468
|
UBIN0805033
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666488970
|
|
KARLAPUDI GANGA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
115
|
Sattenapalle
|
AP-07-015-016-011/011670
()
|
0207015000NRG25280420240456238
|
29/04/2024
|
annapurna devi
|
0207015WL012173
|
annapurna devi
|
00468
|
UBIN0805033
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666488994
|
|
ATTOHOTA ANNAPURNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
116
|
Sattenapalle
|
AP-07-015-016-011/011688
()
|
0207015000NRG25280420240456239
|
29/04/2024
|
subbamma
|
0207015WL012173
|
subbamma
|
00468
|
UBIN0805033
|
1003
|
1003
|
Processed
|
04/05/2024
|
|
3666488995
|
|
SUBBAMMA NALLABOTHU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
117
|
Sattenapalle
|
AP-07-015-016-011/011869
()
|
0207015000NRG25280420240456251
|
29/04/2024
|
narasimharao
|
0207015WL012173
|
narasimharao
|
00468
|
UBIN0805033
|
1003
|
1003
|
Processed
|
04/05/2024
|
|
3666488998
|
|
KURAKULA NARASIMHARAO
|
UNION BANK OF INDIA(508500)
|
|
118
|
Sattenapalle
|
AP-07-015-016-011/011873
()
|
0207015000NRG25280420240456254
|
29/04/2024
|
venkayamma
|
0207015WL012173
|
venkayamma
|
00468
|
UBIN0805033
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666488967
|
|
GOPAVARAPU VENKAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Sattenapalle
|
AP-07-015-016-011/11891
()
|
0207015000NRG25280420240456258
|
29/04/2024
|
pendyala lakshmi
|
0207015WL012173
|
pendyala lakshmi
|
00468
|
UBIN0805033
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666489002
|
|
PENDELA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
120
|
Sattenapalle
|
AP-07-015-016-011/11891
()
|
0207015000NRG25280420240456257
|
29/04/2024
|
pendyala rama chandraiah
|
0207015WL012173
|
pendyala rama chandraiah
|
00468
|
UBIN0805033
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666488956
|
|
PENDYALA RAMA CHANDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
121
|
Sattenapalle
|
AP-07-015-016-011/11921
()
|
0207015000NRG25280420240456264
|
29/04/2024
|
Lakshmi
|
0207015WL012173
|
Lakshmi
|
00468
|
UBIN0805033
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666488963
|
|
MRS NALLABOTHU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Sattenapalle
|
AP-07-015-021-017/010027
()
|
0207015000NRG25290420240459615
|
29/04/2024
|
yaddala koteswarao
|
0207015WL012231
|
yaddala koteswarao
|
00468
|
UBIN0805033
|
1074
|
1074
|
Processed
|
04/05/2024
|
|
3666489004
|
|
YADDALA KOTESWARARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54247
|
54247
|
|
|
|
|
|
|
|
|
123
|
Sattenapalle
|
AP-07-015-016-011/010741
()
|
0207015000NRG25280420240456108
|
29/04/2024
|
Samrjam
|
0207015WL012173
|
Samrjam
|
00468
|
UBIN0819298
|
1003
|
1003
|
Processed
|
04/05/2024
|
|
3666489018
|
|
MATRAM SAMRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
124
|
Sattenapalle
|
AP-07-015-016-011/011247
()
|
0207015000NRG25280420240456140
|
29/04/2024
|
Panga naagedram
|
0207015WL012173
|
Panga naagedram
|
00468
|
UBIN0819298
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666489012
|
|
PANGA NAGENDRAM
|
UNION BANK OF INDIA(508500)
|
|
125
|
Sattenapalle
|
AP-07-015-016-011/011247
()
|
0207015000NRG25280420240456139
|
29/04/2024
|
saidayya
|
0207015WL012173
|
saidayya
|
00468
|
UBIN0819298
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666489010
|
|
PANGA SAIDHAIAH
|
UNION BANK OF INDIA(508500)
|
|
126
|
Sattenapalle
|
AP-07-015-016-011/011258
()
|
0207015000NRG25280420240456150
|
29/04/2024
|
naagayya
|
0207015WL012173
|
naagayya
|
00468
|
UBIN0819298
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666489020
|
|
RAYAPATI NAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
127
|
Sattenapalle
|
AP-07-015-016-011/011337
()
|
0207015000NRG25280420240456173
|
29/04/2024
|
CHENNUPATI SAMMBRAJYAM
|
0207015WL012173
|
CHENNUPATI SAMMBRAJYAM
|
00468
|
UBIN0819298
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666489016
|
|
CHENNUPATI SAMRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
128
|
Sattenapalle
|
AP-07-015-016-011/011337
()
|
0207015000NRG25280420240456172
|
29/04/2024
|
CHENNUPATI SRINIVASARAO
|
0207015WL012173
|
CHENNUPATI SRINIVASARAO
|
00468
|
UBIN0819298
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666489014
|
|
CHENNUPATI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
129
|
Sattenapalle
|
AP-07-015-016-011/011344
()
|
0207015000NRG25280420240456176
|
29/04/2024
|
ramakrishNa
|
0207015WL012173
|
ramakrishNa
|
00468
|
UBIN0819298
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666489013
|
|
KORITALA RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
130
|
Sattenapalle
|
AP-07-015-016-011/011382
()
|
0207015000NRG25280420240456183
|
29/04/2024
|
rajani
|
0207015WL012173
|
rajani
|
00468
|
UBIN0819298
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666489019
|
|
BANDARUPALLI RAJANI
|
CANARA BANK(508532)
|
|
131
|
Sattenapalle
|
AP-07-015-016-011/011562
()
|
0207015000NRG25280420240456215
|
29/04/2024
|
hari kriShNa
|
0207015WL012173
|
hari kriShNa
|
00468
|
UBIN0819298
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666489024
|
|
NALLABOTHU HARIKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
132
|
Sattenapalle
|
AP-07-015-016-011/011590
()
|
0207015000NRG25280420240456225
|
29/04/2024
|
ramaadEvi
|
0207015WL012173
|
ramaadEvi
|
00468
|
UBIN0819298
|
1003
|
1003
|
Processed
|
04/05/2024
|
|
3666489009
|
|
NALLABOTHU RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
133
|
Sattenapalle
|
AP-07-015-016-011/011596
()
|
0207015000NRG25280420240456227
|
29/04/2024
|
navya
|
0207015WL012173
|
navya
|
00468
|
UBIN0819298
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666489023
|
|
NALLABOTHU NAVYA
|
UNION BANK OF INDIA(508500)
|
|
134
|
Sattenapalle
|
AP-07-015-016-011/011604
()
|
0207015000NRG25280420240456228
|
29/04/2024
|
ajaMta
|
0207015WL012173
|
ajaMta
|
00468
|
UBIN0819298
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666489022
|
|
BANDARUPALLI AJANTHA
|
UNION BANK OF INDIA(508500)
|
|
135
|
Sattenapalle
|
AP-07-015-016-011/011688
()
|
0207015000NRG25280420240456240
|
29/04/2024
|
kanakaiah
|
0207015WL012173
|
kanakaiah
|
00468
|
UBIN0819298
|
1003
|
1003
|
Processed
|
04/05/2024
|
|
3666489011
|
|
NALLABOTHU KANAKAIAH
|
UNION BANK OF INDIA(508500)
|
|
136
|
Sattenapalle
|
AP-07-015-016-011/011802
()
|
0207015000NRG25280420240456243
|
29/04/2024
|
Amaralingaiah
|
0207015WL012173
|
Amaralingaiah
|
00468
|
UBIN0819298
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666489025
|
|
BANDARUPALLI AMARALINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
137
|
Sattenapalle
|
AP-07-015-016-011/011803
()
|
0207015000NRG25280420240456246
|
29/04/2024
|
venkartavamma
|
0207015WL012173
|
venkartavamma
|
00468
|
UBIN0819298
|
1003
|
1003
|
Processed
|
04/05/2024
|
|
3666489003
|
|
MRS JALASUTRAM VENKATRAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Sattenapalle
|
AP-07-015-021-017/010025
()
|
0207015000NRG25290420240459612
|
29/04/2024
|
Ramadasu
|
0207015WL012231
|
Ramadasu
|
00468
|
UBIN0819298
|
1611
|
1611
|
Processed
|
04/05/2024
|
|
3666489017
|
|
MR MADDU RAMA DASU
|
STATE BANK OF INDIA(508548)
|
|
139
|
Sattenapalle
|
AP-07-015-021-017/010070
()
|
0207015000NRG25290420240459628
|
29/04/2024
|
MADDU PRASADARAO
|
0207015WL012231
|
MADDU PRASADARAO
|
00468
|
UBIN0819298
|
805
|
805
|
Processed
|
04/05/2024
|
|
3666489021
|
|
MADDU PRASADARAO
|
UNION BANK OF INDIA(508500)
|
|
140
|
Sattenapalle
|
AP-07-015-021-017/010444
()
|
0207015000NRG25290420240459688
|
29/04/2024
|
sandhya
|
0207015WL012231
|
sandhya
|
00468
|
UBIN0819298
|
1342
|
1342
|
Processed
|
04/05/2024
|
|
3666489015
|
|
MADDU SANDHYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21014
|
21014
|
|
|
|
|
|
|
|
|
141
|
Sattenapalle
|
AP-07-015-021-017/010291
()
|
0207015000NRG25290420240459720
|
29/04/2024
|
ALLU SUBHADRADEVI
|
0207015WL012232
|
ALLU SUBHADRADEVI
|
00468
|
UBIN0917508
|
1069
|
1069
|
Processed
|
04/05/2024
|
|
3666489046
|
|
ALLU SUBHADRADEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1069
|
1069
|
|
|
|
|
|
|
|
|
142
|
Sattenapalle
|
AP-07-015-021-017/010003
()
|
0207015000NRG25290420240459610
|
29/04/2024
|
Amrutamma
|
0207015WL012231
|
Amrutamma
|
00468
|
UBIN0CG7009
|
1611
|
1611
|
Processed
|
04/05/2024
|
|
3666488902
|
|
MADDU AMRUTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Sattenapalle
|
AP-07-015-021-017/010005
()
|
0207015000NRG25290420240459611
|
29/04/2024
|
Marymata
|
0207015WL012231
|
Marymata
|
00468
|
UBIN0CG7009
|
1611
|
1611
|
Processed
|
04/05/2024
|
|
3666488919
|
|
LINGABATTUNI MERIMATHA ALIYAS MERAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
144
|
Sattenapalle
|
AP-07-015-021-017/010027
()
|
0207015000NRG25290420240459613
|
29/04/2024
|
YADDALA RAAYAPPA
|
0207015WL012231
|
YADDALA RAAYAPPA
|
00468
|
UBIN0CG7009
|
1611
|
1611
|
Processed
|
04/05/2024
|
|
3666488905
|
|
YADDALA RAYAPPA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
145
|
Sattenapalle
|
AP-07-015-021-017/010027
()
|
0207015000NRG25290420240459614
|
29/04/2024
|
YADDALA VENKAYAMMA
|
0207015WL012231
|
YADDALA VENKAYAMMA
|
00468
|
UBIN0CG7009
|
805
|
805
|
Processed
|
04/05/2024
|
|
3666488916
|
|
VADDALA VENKAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
146
|
Sattenapalle
|
AP-07-015-021-017/010028
()
|
0207015000NRG25290420240459616
|
29/04/2024
|
Rajamma
|
0207015WL012231
|
Rajamma
|
00468
|
UBIN0CG7009
|
1074
|
1074
|
Processed
|
04/05/2024
|
|
3666488932
|
|
SATHULURI RAJAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
147
|
Sattenapalle
|
AP-07-015-021-017/010040
()
|
0207015000NRG25290420240459618
|
29/04/2024
|
MADDU NAVANEETHAM
|
0207015WL012231
|
MADDU NAVANEETHAM
|
00468
|
UBIN0CG7009
|
1611
|
1611
|
Processed
|
04/05/2024
|
|
3666488908
|
|
MADDU NAVANITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Sattenapalle
|
AP-07-015-021-017/010040
()
|
0207015000NRG25290420240459617
|
29/04/2024
|
MADDU RAJARATNAM
|
0207015WL012231
|
MADDU RAJARATNAM
|
00468
|
UBIN0CG7009
|
1611
|
1611
|
Processed
|
04/05/2024
|
|
3666488981
|
|
MADDU RAJARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Sattenapalle
|
AP-07-015-021-017/010049
()
|
0207015000NRG25290420240459622
|
29/04/2024
|
Rajashekar
|
0207015WL012231
|
Rajashekar
|
00468
|
UBIN0CG7009
|
1342
|
1342
|
Processed
|
04/05/2024
|
|
3666488906
|
|
MR MADDU RAJASEKHAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Sattenapalle
|
AP-07-015-021-017/010049
()
|
0207015000NRG25290420240459623
|
29/04/2024
|
Rani
|
0207015WL012231
|
Rani
|
00468
|
UBIN0CG7009
|
1342
|
1342
|
Processed
|
04/05/2024
|
|
3666488927
|
|
MADDU RANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
151
|
Sattenapalle
|
AP-07-015-021-017/010070
()
|
0207015000NRG25290420240459627
|
29/04/2024
|
MADDU ESUDANAM
|
0207015WL012231
|
MADDU ESUDANAM
|
00468
|
UBIN0CG7009
|
1074
|
1074
|
Processed
|
04/05/2024
|
|
3666488939
|
|
MADDU YESUDANAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
152
|
Sattenapalle
|
AP-07-015-021-017/010070
()
|
0207015000NRG25290420240459629
|
29/04/2024
|
MADDU LURDHAMMA
|
0207015WL012231
|
MADDU LURDHAMMA
|
00468
|
UBIN0CG7009
|
1342
|
1342
|
Processed
|
04/05/2024
|
|
3666488901
|
|
MADDU LURDAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
153
|
Sattenapalle
|
AP-07-015-021-017/010103
()
|
0207015000NRG25290420240459854
|
29/04/2024
|
YOHANU
|
0207015WL012235
|
YOHANU
|
00468
|
UBIN0CG7009
|
1490
|
1490
|
Processed
|
04/05/2024
|
|
3666488909
|
|
KARASALA YOHAN
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
154
|
Sattenapalle
|
AP-07-015-021-017/010169
()
|
0207015000NRG25290420240459694
|
29/04/2024
|
HANIMIREDDY
|
0207015WL012232
|
HANIMIREDDY
|
00468
|
UBIN0CG7009
|
1604
|
1604
|
Processed
|
04/05/2024
|
|
3666488912
|
|
POLURU HANIMI REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
155
|
Sattenapalle
|
AP-07-015-021-017/010171
()
|
0207015000NRG25290420240459830
|
29/04/2024
|
Srinu
|
0207015WL012234
|
Srinu
|
00468
|
UBIN0CG7009
|
254
|
254
|
Processed
|
04/05/2024
|
|
3666488917
|
|
VASUMALLI SRINU S O DANAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
156
|
Sattenapalle
|
AP-07-015-021-017/010171
()
|
0207015000NRG25290420240459831
|
29/04/2024
|
Sukumari
|
0207015WL012234
|
Sukumari
|
00468
|
UBIN0CG7009
|
1270
|
1270
|
Processed
|
04/05/2024
|
|
3666488900
|
|
VASUMALLI SUKUMARY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
157
|
Sattenapalle
|
AP-07-015-021-017/010174
()
|
0207015000NRG25290420240459832
|
29/04/2024
|
rojakiranmai
|
0207015WL012234
|
rojakiranmai
|
00468
|
UBIN0CG7009
|
1524
|
1524
|
Processed
|
04/05/2024
|
|
3666488935
|
|
LALAM ROJA KIRAN MAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
158
|
Sattenapalle
|
AP-07-015-021-017/010184
()
|
0207015000NRG25290420240459696
|
29/04/2024
|
SATYA KUMAARI
|
0207015WL012232
|
SATYA KUMAARI
|
00468
|
UBIN0CG7009
|
1604
|
1604
|
Processed
|
04/05/2024
|
|
3666488910
|
|
DIVVELA SATYAKUMARY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
159
|
Sattenapalle
|
AP-07-015-021-017/010196
()
|
0207015000NRG25290420240459868
|
29/04/2024
|
ANNAPOORNA
|
0207015WL012235
|
ANNAPOORNA
|
00468
|
UBIN0CG7009
|
1490
|
1490
|
Processed
|
04/05/2024
|
|
3666488904
|
|
Mrs ANNAPURNA KALLAM
|
INDIAN BANK(607105)
|
|
160
|
Sattenapalle
|
AP-07-015-021-017/010196
()
|
0207015000NRG25290420240459867
|
29/04/2024
|
PRATHAP REDDY
|
0207015WL012235
|
PRATHAP REDDY
|
00468
|
UBIN0CG7009
|
1490
|
1490
|
Processed
|
04/05/2024
|
|
3666488915
|
|
KALLAM PRATAPA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
161
|
Sattenapalle
|
AP-07-015-021-017/010225
()
|
0207015000NRG25290420240459834
|
29/04/2024
|
Kotamma
|
0207015WL012234
|
Kotamma
|
00468
|
UBIN0CG7009
|
1270
|
1270
|
Processed
|
04/05/2024
|
|
3666488937
|
|
LALAM KOTIRATNAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
162
|
Sattenapalle
|
AP-07-015-021-017/010227
()
|
0207015000NRG25290420240459651
|
29/04/2024
|
Raajayya
|
0207015WL012231
|
Raajayya
|
00468
|
UBIN0CG7009
|
1342
|
1342
|
Processed
|
04/05/2024
|
|
3666488942
|
|
MADDU RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Sattenapalle
|
AP-07-015-021-017/010227
()
|
0207015000NRG25290420240459650
|
29/04/2024
|
Suramma
|
0207015WL012231
|
Suramma
|
00468
|
UBIN0CG7009
|
1342
|
1342
|
Processed
|
04/05/2024
|
|
3666488931
|
|
MADDU SURAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
164
|
Sattenapalle
|
AP-07-015-021-017/010253
()
|
0207015000NRG25290420240459710
|
29/04/2024
|
LAKSHMIKUMARI
|
0207015WL012232
|
LAKSHMIKUMARI
|
00468
|
UBIN0CG7009
|
1604
|
1604
|
Processed
|
04/05/2024
|
|
3666488922
|
|
SANDIREDDY LAXMI KUMARI W O SESHIREDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
165
|
Sattenapalle
|
AP-07-015-021-017/010253
()
|
0207015000NRG25290420240459709
|
29/04/2024
|
SESHIREDDY
|
0207015WL012232
|
SESHIREDDY
|
00468
|
UBIN0CG7009
|
1604
|
1604
|
Processed
|
04/05/2024
|
|
3666488938
|
|
SANDIREDDY SESHIREDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
166
|
Sattenapalle
|
AP-07-015-021-017/010258
()
|
0207015000NRG25290420240459711
|
29/04/2024
|
Anasuraymma
|
0207015WL012232
|
Anasuraymma
|
00468
|
UBIN0CG7009
|
1604
|
1604
|
Processed
|
04/05/2024
|
|
3666488928
|
|
MERUVA ANASURYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
167
|
Sattenapalle
|
AP-07-015-021-017/010262
()
|
0207015000NRG25290420240459838
|
29/04/2024
|
Santhyavathi
|
0207015WL012234
|
Santhyavathi
|
00468
|
UBIN0CG7009
|
1524
|
1524
|
Processed
|
04/05/2024
|
|
3666488929
|
|
KALE SATYAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
168
|
Sattenapalle
|
AP-07-015-021-017/010268
()
|
0207015000NRG25290420240459714
|
29/04/2024
|
gOvardan reDDi
|
0207015WL012232
|
gOvardan reDDi
|
00468
|
UBIN0CG7009
|
1604
|
1604
|
Processed
|
04/05/2024
|
|
3666488940
|
|
GOGIREDDY GOVARDANA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
169
|
Sattenapalle
|
AP-07-015-021-017/010269
()
|
0207015000NRG25290420240459715
|
29/04/2024
|
VENKATRAVAMMA
|
0207015WL012232
|
VENKATRAVAMMA
|
00468
|
UBIN0CG7009
|
802
|
802
|
Processed
|
04/05/2024
|
|
3666488921
|
|
KALLAM VENKATA RAVAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
170
|
Sattenapalle
|
AP-07-015-021-017/010272
()
|
0207015000NRG25290420240459716
|
29/04/2024
|
LAKSHMAREDDY
|
0207015WL012232
|
LAKSHMAREDDY
|
00468
|
UBIN0CG7009
|
1604
|
1604
|
Processed
|
04/05/2024
|
|
3666488911
|
|
RAYI LAKSHMAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Sattenapalle
|
AP-07-015-021-017/010273
()
|
0207015000NRG25290420240459718
|
29/04/2024
|
VENKATESWARAREDDY
|
0207015WL012232
|
VENKATESWARAREDDY
|
00468
|
UBIN0CG7009
|
1604
|
1604
|
Processed
|
04/05/2024
|
|
3666488897
|
|
RAYI VENKATESWARA REDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Sattenapalle
|
AP-07-015-021-017/010273
()
|
0207015000NRG25290420240459719
|
29/04/2024
|
VIJAYA KUMARI
|
0207015WL012232
|
VIJAYA KUMARI
|
00468
|
UBIN0CG7009
|
1604
|
1604
|
Processed
|
04/05/2024
|
|
3666488926
|
|
RAYI VIJAYAKUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
173
|
Sattenapalle
|
AP-07-015-021-017/010275
()
|
0207015000NRG25290420240459870
|
29/04/2024
|
DHANAMMA
|
0207015WL012235
|
DHANAMMA
|
00468
|
UBIN0CG7009
|
1490
|
1490
|
Processed
|
04/05/2024
|
|
3666488920
|
|
TELLURI DHANAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
174
|
Sattenapalle
|
AP-07-015-021-017/010275
()
|
0207015000NRG25290420240459869
|
29/04/2024
|
LAKSHMAREDDY
|
0207015WL012235
|
LAKSHMAREDDY
|
00468
|
UBIN0CG7009
|
1490
|
1490
|
Processed
|
04/05/2024
|
|
3666488918
|
|
MR LAKSHMAREDDY TELLURI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Sattenapalle
|
AP-07-015-021-017/010291
()
|
0207015000NRG25290420240459721
|
29/04/2024
|
ALLU SAMBASIVAREDDY
|
0207015WL012232
|
ALLU SAMBASIVAREDDY
|
00468
|
UBIN0CG7009
|
1069
|
1069
|
Processed
|
04/05/2024
|
|
3666488943
|
|
ALLU SAMBA SIVA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Sattenapalle
|
AP-07-015-021-017/010318
()
|
0207015000NRG25290420240459723
|
29/04/2024
|
sujata
|
0207015WL012232
|
sujata
|
00468
|
UBIN0CG7009
|
1604
|
1604
|
Processed
|
04/05/2024
|
|
3666488941
|
|
ALLU SUJATHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
177
|
Sattenapalle
|
AP-07-015-021-017/010320
()
|
0207015000NRG25290420240459877
|
29/04/2024
|
ANJAMMA
|
0207015WL012235
|
ANJAMMA
|
00468
|
UBIN0CG7009
|
1490
|
1490
|
Processed
|
04/05/2024
|
|
3666488899
|
|
MADANA ANJAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
178
|
Sattenapalle
|
AP-07-015-021-017/010320
()
|
0207015000NRG25290420240459875
|
29/04/2024
|
LAKSHMI KOTESWARI
|
0207015WL012235
|
LAKSHMI KOTESWARI
|
00468
|
UBIN0CG7009
|
1490
|
1490
|
Processed
|
04/05/2024
|
|
3666488930
|
|
MADANA LAKSHMIKOTESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
179
|
Sattenapalle
|
AP-07-015-021-017/010337
()
|
0207015000NRG25290420240459878
|
29/04/2024
|
TELLURI MALLIKHARJUNA REDDY
|
0207015WL012235
|
TELLURI MALLIKHARJUNA REDDY
|
00468
|
UBIN0CG7009
|
1490
|
1490
|
Processed
|
04/05/2024
|
|
3666488914
|
|
TELLURI MALLIKARJUNA REDDY ALIAS SOWRI R
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
180
|
Sattenapalle
|
AP-07-015-021-017/010373
()
|
0207015000NRG25290420240459687
|
29/04/2024
|
mariyamma
|
0207015WL012231
|
mariyamma
|
00468
|
UBIN0CG7009
|
1342
|
1342
|
Processed
|
04/05/2024
|
|
3666488936
|
|
TAPPETA MARIYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
181
|
Sattenapalle
|
AP-07-015-021-017/010431
()
|
0207015000NRG25290420240459841
|
29/04/2024
|
hamima
|
0207015WL012234
|
hamima
|
00468
|
UBIN0CG7009
|
508
|
508
|
Processed
|
04/05/2024
|
|
3666488934
|
|
MADDU HEMEEMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
182
|
Sattenapalle
|
AP-07-015-021-017/010434
()
|
0207015000NRG25290420240459885
|
29/04/2024
|
GOURI
|
0207015WL012235
|
GOURI
|
00468
|
UBIN0CG7009
|
1242
|
1242
|
Processed
|
04/05/2024
|
|
3666488923
|
|
MUNNANGI GOWRI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
183
|
Sattenapalle
|
AP-07-015-021-017/010434
()
|
0207015000NRG25290420240459884
|
29/04/2024
|
NAGAMALLESWARA REDDY
|
0207015WL012235
|
NAGAMALLESWARA REDDY
|
00468
|
UBIN0CG7009
|
1242
|
1242
|
Processed
|
04/05/2024
|
|
3666488913
|
|
MUNNANGI NAGA MALLESWARA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
184
|
Sattenapalle
|
AP-07-015-021-017/010437
()
|
0207015000NRG25290420240459886
|
29/04/2024
|
ADIREDDY
|
0207015WL012235
|
ADIREDDY
|
00468
|
UBIN0CG7009
|
1490
|
1490
|
Processed
|
04/05/2024
|
|
3666488925
|
|
ALLU ADIREDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
185
|
Sattenapalle
|
AP-07-015-021-017/010437
()
|
0207015000NRG25290420240459887
|
29/04/2024
|
VENKATRAVAMMA
|
0207015WL012235
|
VENKATRAVAMMA
|
00468
|
UBIN0CG7009
|
1490
|
1490
|
Processed
|
04/05/2024
|
|
3666488903
|
|
ALLU VENKATARAVAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
186
|
Sattenapalle
|
AP-07-015-021-017/010449
()
|
0207015000NRG25290420240459842
|
29/04/2024
|
LAKSHMI THIRUPATHAMMA
|
0207015WL012234
|
LAKSHMI THIRUPATHAMMA
|
00468
|
UBIN0CG7009
|
1524
|
1524
|
Processed
|
04/05/2024
|
|
3666488933
|
|
PASALA LAKSHMI THIRUPATHAMMA W O P GOPIN
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
187
|
Sattenapalle
|
AP-07-015-021-017/010454
()
|
0207015000NRG25290420240459689
|
29/04/2024
|
Nirmal Kumar
|
0207015WL012231
|
Nirmal Kumar
|
00468
|
UBIN0CG7009
|
1611
|
1611
|
Processed
|
04/05/2024
|
|
3666488907
|
|
MADDU NIRMAL KUMAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
188
|
Sattenapalle
|
AP-07-015-021-017/010454
()
|
0207015000NRG25290420240459690
|
29/04/2024
|
Prasanna
|
0207015WL012231
|
Prasanna
|
00468
|
UBIN0CG7009
|
1342
|
1342
|
Processed
|
04/05/2024
|
|
3666488924
|
|
MADDU PRASANNA KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
189
|
Sattenapalle
|
AP-07-015-021-017/10513
()
|
0207015000NRG25290420240459691
|
29/04/2024
|
Sali Ashirvaadham
|
0207015WL012231
|
Sali Ashirvaadham
|
00468
|
UBIN0CG7009
|
1342
|
1342
|
Processed
|
04/05/2024
|
|
3666488898
|
|
SALI ASHIRVAADHAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66524
|
66524
|
|
|
|
|
|
|
|
|
190
|
Sattenapalle
|
AP-07-015-012-008/010623
()
|
0207015000NRG25280420240457058
|
29/04/2024
|
Badugu Nagaraju
|
0207015WL012195
|
Badugu Nagaraju
|
00468
|
UBIN0CG7048
|
1295
|
1295
|
Processed
|
04/05/2024
|
|
3666489006
|
|
BADUGU NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1295
|
1295
|
|
|
|
|
|
|
|
|
191
|
Sattenapalle
|
AP-07-015-016-011/011046
()
|
0207015000NRG25280420240456117
|
29/04/2024
|
Rajya Lakshmi
|
0207015WL012173
|
Rajya Lakshmi
|
00468
|
UBIN0CG7079
|
1003
|
1003
|
Processed
|
04/05/2024
|
|
3666488945
|
|
VEMULA RAJYALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
192
|
Sattenapalle
|
AP-07-015-016-011/011046
()
|
0207015000NRG25280420240456116
|
29/04/2024
|
Srinivasarao
|
0207015WL012173
|
Srinivasarao
|
00468
|
UBIN0CG7079
|
1003
|
1003
|
Processed
|
04/05/2024
|
|
3666488944
|
|
VEMULA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2006
|
2006
|
|
|
|
|
|
|
|
|
193
|
Sattenapalle
|
AP-07-015-021-017/010318
()
|
0207015000NRG25290420240459722
|
29/04/2024
|
ALLU HARINAARAAYANREDDI
|
0207015WL012232
|
ALLU HARINAARAAYANREDDI
|
00547
|
DLXB0000171
|
1604
|
1604
|
Processed
|
04/05/2024
|
|
3666489007
|
|
ALLU HARINARAYANA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1604
|
1604
|
|
|
|
|
|
|
|
|
194
|
Sattenapalle
|
AP-07-015-016-011/11907
()
|
0207015000NRG25280420240456262
|
29/04/2024
|
chakravarthi
|
0207015WL012173
|
chakravarthi
|
00691
|
IPOS0000001
|
201
|
201
|
Processed
|
04/05/2024
|
|
3666488948
|
|
JALASUTRAM CHAKRAVARTHI
|
UNION BANK OF INDIA(508500)
|
|
195
|
Sattenapalle
|
AP-07-015-016-011/11907
()
|
0207015000NRG25280420240456261
|
29/04/2024
|
jalasutram ramadevi
|
0207015WL012173
|
jalasutram ramadevi
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
04/05/2024
|
|
3666488949
|
|
JALASUTRAM RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
196
|
Sattenapalle
|
AP-07-015-016-011/11921
()
|
0207015000NRG25280420240456263
|
29/04/2024
|
Srinivasarao
|
0207015WL012173
|
Srinivasarao
|
00691
|
IPOS0000001
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666488950
|
|
NALLABOTHU SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Sattenapalle
|
AP-07-015-016-011/11991
()
|
0207015000NRG25280420240456269
|
29/04/2024
|
Jalasuthram Anjaneyulu
|
0207015WL012173
|
Jalasuthram Anjaneyulu
|
00691
|
IPOS0000001
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666488980
|
|
JALASUTHRAM ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Sattenapalle
|
AP-07-015-021-017/10514
()
|
0207015000NRG25290420240459692
|
29/04/2024
|
KALEKURI RAJAMMA
|
0207015WL012231
|
KALEKURI RAJAMMA
|
00691
|
IPOS0000001
|
1611
|
1611
|
Processed
|
04/05/2024
|
|
3666488947
|
|
KALEKURI RAJAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
199
|
Sattenapalle
|
AP-07-015-021-017/10529
()
|
0207015000NRG25290420240459891
|
29/04/2024
|
Madana Anasurya
|
0207015WL012235
|
Madana Anasurya
|
00691
|
IPOS0000001
|
1490
|
1490
|
Processed
|
04/05/2024
|
|
3666488951
|
|
MADANA ANASURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Sattenapalle
|
AP-07-015-021-017/10529
()
|
0207015000NRG25290420240459890
|
29/04/2024
|
Madana Siva Ram Krishna Reddy
|
0207015WL012235
|
Madana Siva Ram Krishna Reddy
|
00691
|
IPOS0000001
|
1490
|
1490
|
Processed
|
04/05/2024
|
|
3666488952
|
|
MADANA SIVA RAMA KRISHNA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8203
|
8203
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252737
|
252737
|
|
|
|
|
|
|
|