|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Sattenapalle
|
AP-07-015-012-008/010866
()
|
0207015000NRG25160520241125290
|
16/05/2024
|
Venkata Kishor Babu
|
0207015WL024511
|
Venkata Kishor Babu
|
00032
|
UTIB0002792
|
1776
|
1776
|
Processed
|
22/05/2024
|
|
4225326056
|
|
TAKKELLAPATI VENKATA KISHORE BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
2
|
Sattenapalle
|
AP-07-015-012-008/10963
()
|
0207015000NRG25160520241124013
|
16/05/2024
|
Katakam Subba Lakshmi
|
0207015WL024485
|
Katakam Subba Lakshmi
|
00045
|
BARB0SATTEN
|
1614
|
1614
|
Processed
|
22/05/2024
|
|
4225326158
|
|
MRS KATAKAM SUBBA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sattenapalle
|
AP-07-015-013-009/010928
()
|
0207015000NRG25160520241165717
|
16/05/2024
|
PADMA
|
0207015WL025258
|
PADMA
|
00045
|
BARB0SATTEN
|
486
|
486
|
Processed
|
22/05/2024
|
|
4225326079
|
|
Mettu Padma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
4
|
Sattenapalle
|
AP-07-015-018-015/010050
()
|
0207015000NRG25160520241154744
|
16/05/2024
|
Shadrak
|
0207015WL025048
|
Shadrak
|
00048
|
BKID0005676
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225326098
|
|
GANJIMALA SHADRAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
5
|
Sattenapalle
|
AP-07-015-018-015/20167
()
|
0207015000NRG25160520241154769
|
16/05/2024
|
Tirumalasetti Venkateswarlu
|
0207015WL025048
|
Tirumalasetti Venkateswarlu
|
00078
|
CNRB0013296
|
980
|
980
|
Processed
|
22/05/2024
|
|
4225326165
|
|
TIRUMULASHETTY VENKATESWARLU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
6
|
Sattenapalle
|
AP-07-015-018-015/011319
()
|
0207015000NRG25160520241120246
|
16/05/2024
|
Aruna Kumari
|
0207015WL024429
|
Aruna Kumari
|
00089
|
CBIN0284458
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4225326111
|
|
Mrs ARUNA KUMARI NUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
Sattenapalle
|
AP-07-015-018-015/010851
()
|
0207015000NRG25160520241118288
|
16/05/2024
|
naresh
|
0207015WL024394
|
naresh
|
00176
|
IDIB000S233
|
1364
|
1364
|
Processed
|
22/05/2024
|
|
4225326000
|
|
Mr KOSANA NARESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1364
|
1364
|
|
|
|
|
|
|
|
|
8
|
Sattenapalle
|
AP-07-015-012-008/11050
()
|
0207015000NRG25160520241125298
|
16/05/2024
|
Mandadapu Srinivasarao
|
0207015WL024511
|
Mandadapu Srinivasarao
|
00415
|
SBIN0000915
|
1776
|
1776
|
Processed
|
22/05/2024
|
|
4225326177
|
|
Mr Mandadapu Srinivasarao
|
INDIAN BANK(607105)
|
|
9
|
Sattenapalle
|
AP-07-015-013-009/010812
()
|
0207015000NRG25160520241166744
|
16/05/2024
|
Kondamma
|
0207015WL025273
|
Kondamma
|
00415
|
SBIN0000915
|
980
|
980
|
Processed
|
22/05/2024
|
|
4225326107
|
|
MISS KONDAMMA ONTIPULI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sattenapalle
|
AP-07-015-013-009/010846
()
|
0207015000NRG25160520241165712
|
16/05/2024
|
dhanalakshmi
|
0207015WL025258
|
dhanalakshmi
|
00415
|
SBIN0000915
|
243
|
243
|
Processed
|
22/05/2024
|
|
4225326074
|
|
MRS MEKALA DHANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sattenapalle
|
AP-07-015-013-009/010846
()
|
0207015000NRG25160520241165713
|
16/05/2024
|
malleswararao
|
0207015WL025258
|
malleswararao
|
00415
|
SBIN0000915
|
972
|
972
|
Processed
|
22/05/2024
|
|
4225326073
|
|
MR MEKALA MALLESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sattenapalle
|
AP-07-015-013-009/010865
()
|
0207015000NRG25160520241166748
|
16/05/2024
|
Ashok
|
0207015WL025273
|
Ashok
|
00415
|
SBIN0000915
|
490
|
490
|
Processed
|
22/05/2024
|
|
4225326157
|
|
MR ASHOK ONTIPULI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sattenapalle
|
AP-07-015-013-009/010865
()
|
0207015000NRG25160520241166747
|
16/05/2024
|
Ramanjamma
|
0207015WL025273
|
Ramanjamma
|
00415
|
SBIN0000915
|
490
|
490
|
Processed
|
22/05/2024
|
|
4225326108
|
|
MISS RAMANJAMMA ONTIPULI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sattenapalle
|
AP-07-015-013-009/010882
()
|
0207015000NRG25160520241165715
|
16/05/2024
|
saraswathi
|
0207015WL025258
|
saraswathi
|
00415
|
SBIN0000915
|
243
|
243
|
Processed
|
22/05/2024
|
|
4225326116
|
|
PATHAKAMURI SARASWATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
15
|
Sattenapalle
|
AP-07-015-013-009/010899
()
|
0207015000NRG25160520241166751
|
16/05/2024
|
dhurgabhavani
|
0207015WL025273
|
dhurgabhavani
|
00415
|
SBIN0000915
|
490
|
490
|
Processed
|
22/05/2024
|
|
4225326109
|
|
MISS DHURGABHAVANI ONTIPULI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sattenapalle
|
AP-07-015-013-009/010928
()
|
0207015000NRG25160520241165716
|
16/05/2024
|
SRINIVASARAO
|
0207015WL025258
|
SRINIVASARAO
|
00415
|
SBIN0000915
|
972
|
972
|
Processed
|
22/05/2024
|
|
4225326078
|
|
MR SRINIVASARAO METTU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sattenapalle
|
AP-07-015-018-015/010008
()
|
0207015000NRG25160520241154715
|
16/05/2024
|
guntur roju mariyamma
|
0207015WL025048
|
guntur roju mariyamma
|
00415
|
SBIN0000915
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225326077
|
|
MRS ROJUMARIYAMMA GUNTUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sattenapalle
|
AP-07-015-018-015/010014
()
|
0207015000NRG25160520241120207
|
16/05/2024
|
Ashok Kumar
|
0207015WL024429
|
Ashok Kumar
|
00415
|
SBIN0000915
|
1145
|
1145
|
Processed
|
22/05/2024
|
|
4225326168
|
|
MR GUNTUR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sattenapalle
|
AP-07-015-018-015/010017
()
|
0207015000NRG25160520241120208
|
16/05/2024
|
Mojes
|
0207015WL024429
|
Mojes
|
00415
|
SBIN0000915
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4225326059
|
|
MR MOJESH MALE
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sattenapalle
|
AP-07-015-018-015/010019
()
|
0207015000NRG25160520241154718
|
16/05/2024
|
Malapati Yakobu
|
0207015WL025048
|
Malapati Yakobu
|
00415
|
SBIN0000915
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225326161
|
|
MALAPATI YAKOBU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
21
|
Sattenapalle
|
AP-07-015-018-015/010019
()
|
0207015000NRG25160520241154717
|
16/05/2024
|
Mariyamma
|
0207015WL025048
|
Mariyamma
|
00415
|
SBIN0000915
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225326092
|
|
MRS MARIYAMMA MALAPATI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sattenapalle
|
AP-07-015-018-015/010022
()
|
0207015000NRG25160520241154720
|
16/05/2024
|
YAKOBU
|
0207015WL025048
|
YAKOBU
|
00415
|
SBIN0000915
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225326105
|
|
MR YAKOBU MALE
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sattenapalle
|
AP-07-015-018-015/010023
()
|
0207015000NRG25160520241154722
|
16/05/2024
|
Naagendram
|
0207015WL025048
|
Naagendram
|
00415
|
SBIN0000915
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225326151
|
|
MALE NAGANDRAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
24
|
Sattenapalle
|
AP-07-015-018-015/010024
()
|
0207015000NRG25160520241154723
|
16/05/2024
|
Chinna Shadrak
|
0207015WL025048
|
Chinna Shadrak
|
00415
|
SBIN0000915
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225326095
|
|
MR SHADRAK BILLA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sattenapalle
|
AP-07-015-018-015/010024
()
|
0207015000NRG25160520241154724
|
16/05/2024
|
Koteswaramma
|
0207015WL025048
|
Koteswaramma
|
00415
|
SBIN0000915
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225326097
|
|
MRS KOTESWARAMMA BILLA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sattenapalle
|
AP-07-015-018-015/010025
()
|
0207015000NRG25160520241154725
|
16/05/2024
|
Bulli Kotayya
|
0207015WL025048
|
Bulli Kotayya
|
00415
|
SBIN0000915
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225326065
|
|
MR BULLI KOTAIAH GUDISA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sattenapalle
|
AP-07-015-018-015/010031
()
|
0207015000NRG25160520241120211
|
16/05/2024
|
Annapurna
|
0207015WL024429
|
Annapurna
|
00415
|
SBIN0000915
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4225326076
|
|
DASARI ANNAPURNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
28
|
Sattenapalle
|
AP-07-015-018-015/010031
()
|
0207015000NRG25160520241120210
|
16/05/2024
|
Ratnamraju
|
0207015WL024429
|
Ratnamraju
|
00415
|
SBIN0000915
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4225326075
|
|
DASARI RATNARAJU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sattenapalle
|
AP-07-015-018-015/010031
()
|
0207015000NRG25160520241120212
|
16/05/2024
|
SAGAR BABU
|
0207015WL024429
|
SAGAR BABU
|
00415
|
SBIN0000915
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4225326152
|
|
MR DASARI SAGARBABU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sattenapalle
|
AP-07-015-018-015/010032
()
|
0207015000NRG25160520241154728
|
16/05/2024
|
Bhagyamma
|
0207015WL025048
|
Bhagyamma
|
00415
|
SBIN0000915
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225326082
|
|
MRS BHAGYAMMA DASARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sattenapalle
|
AP-07-015-018-015/010032
()
|
0207015000NRG25160520241154727
|
16/05/2024
|
D Pushparaju
|
0207015WL025048
|
D Pushparaju
|
00415
|
SBIN0000915
|
735
|
735
|
Processed
|
22/05/2024
|
|
4225326083
|
|
MR PUSHPARAJU DASARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sattenapalle
|
AP-07-015-018-015/010034
()
|
0207015000NRG25160520241154730
|
16/05/2024
|
Nagamani
|
0207015WL025048
|
Nagamani
|
00415
|
SBIN0000915
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225326069
|
|
DASARI NAGAMANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
33
|
Sattenapalle
|
AP-07-015-018-015/010037
()
|
0207015000NRG25160520241154735
|
16/05/2024
|
Sunil
|
0207015WL025048
|
Sunil
|
00415
|
SBIN0000915
|
980
|
980
|
Processed
|
22/05/2024
|
|
4225326100
|
|
MR SUNIL GUNTUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sattenapalle
|
AP-07-015-018-015/010037
()
|
0207015000NRG25160520241154734
|
16/05/2024
|
Sunita
|
0207015WL025048
|
Sunita
|
00415
|
SBIN0000915
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225326085
|
|
MRS SUNITA GUNTUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sattenapalle
|
AP-07-015-018-015/010046
()
|
0207015000NRG25160520241154739
|
16/05/2024
|
malleswari
|
0207015WL025048
|
malleswari
|
00415
|
SBIN0000915
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225326103
|
|
MRS GARAPATI MALESWARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sattenapalle
|
AP-07-015-018-015/010047
()
|
0207015000NRG25160520241154741
|
16/05/2024
|
Yesamma
|
0207015WL025048
|
Yesamma
|
00415
|
SBIN0000915
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225326096
|
|
GARAPATI YESUMMA
|
CANARA BANK(508532)
|
|
37
|
Sattenapalle
|
AP-07-015-018-015/010050
()
|
0207015000NRG25160520241154745
|
16/05/2024
|
Merimata
|
0207015WL025048
|
Merimata
|
00415
|
SBIN0000915
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225326093
|
|
MRS MERIMATHA GANJIMALLA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sattenapalle
|
AP-07-015-018-015/010059
()
|
0207015000NRG25160520241120220
|
16/05/2024
|
D.Dibayya
|
0207015WL024429
|
D.Dibayya
|
00415
|
SBIN0000915
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4225326102
|
|
DASARI DIBBAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
39
|
Sattenapalle
|
AP-07-015-018-015/010059
()
|
0207015000NRG25160520241120221
|
16/05/2024
|
Pravillika
|
0207015WL024429
|
Pravillika
|
00415
|
SBIN0000915
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4225326104
|
|
DASARI PRAVALLIKA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
40
|
Sattenapalle
|
AP-07-015-018-015/010062
()
|
0207015000NRG25160520241120222
|
16/05/2024
|
LOORDHUMMA
|
0207015WL024429
|
LOORDHUMMA
|
00415
|
SBIN0000915
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4225326070
|
|
B LURDAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sattenapalle
|
AP-07-015-018-015/010269
()
|
0207015000NRG25160520241118286
|
16/05/2024
|
Saantakumaari
|
0207015WL024394
|
Saantakumaari
|
00415
|
SBIN0000915
|
1364
|
1364
|
Processed
|
22/05/2024
|
|
4225326062
|
|
MALLELA SANTAKUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
42
|
Sattenapalle
|
AP-07-015-018-015/010274
()
|
0207015000NRG25160520241154747
|
16/05/2024
|
Balijepalli Ashok
|
0207015WL025048
|
Balijepalli Ashok
|
00415
|
SBIN0000915
|
490
|
490
|
Processed
|
22/05/2024
|
|
4225326185
|
|
BALIJEPALLI ASHOK
|
CANARA BANK(508532)
|
|
43
|
Sattenapalle
|
AP-07-015-018-015/010681
()
|
0207015000NRG25160520241118287
|
16/05/2024
|
Vijaya lakshmi
|
0207015WL024394
|
Vijaya lakshmi
|
00415
|
SBIN0000915
|
455
|
455
|
Processed
|
22/05/2024
|
|
4225326067
|
|
MR GOPALAM VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sattenapalle
|
AP-07-015-018-015/010706
()
|
0207015000NRG25160520241120224
|
16/05/2024
|
Chethnya
|
0207015WL024429
|
Chethnya
|
00415
|
SBIN0000915
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4225326094
|
|
MRS CHAITANYA GUNTUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sattenapalle
|
AP-07-015-018-015/010708
()
|
0207015000NRG25160520241120226
|
16/05/2024
|
D Ravindrababu
|
0207015WL024429
|
D Ravindrababu
|
00415
|
SBIN0000915
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4225326081
|
|
MR DASARI RAVINDRA BABU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sattenapalle
|
AP-07-015-018-015/010708
()
|
0207015000NRG25160520241120227
|
16/05/2024
|
D.Easamma
|
0207015WL024429
|
D.Easamma
|
00415
|
SBIN0000915
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4225326084
|
|
DASARI YESUMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
47
|
Sattenapalle
|
AP-07-015-018-015/010846
()
|
0207015000NRG25160520241120231
|
16/05/2024
|
ravi kumar
|
0207015WL024429
|
ravi kumar
|
00415
|
SBIN0000915
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4225326166
|
|
NEELAM RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Sattenapalle
|
AP-07-015-018-015/010919
()
|
0207015000NRG25160520241118290
|
16/05/2024
|
sambasivarao
|
0207015WL024394
|
sambasivarao
|
00415
|
SBIN0000915
|
1364
|
1364
|
Processed
|
22/05/2024
|
|
4225326090
|
|
VEMULA SAMBA SIVA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
49
|
Sattenapalle
|
AP-07-015-018-015/010919
()
|
0207015000NRG25160520241118291
|
16/05/2024
|
satyavati
|
0207015WL024394
|
satyavati
|
00415
|
SBIN0000915
|
1364
|
1364
|
Processed
|
22/05/2024
|
|
4225326088
|
|
MRS YEMULA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sattenapalle
|
AP-07-015-018-015/010928
()
|
0207015000NRG25160520241118294
|
16/05/2024
|
dhana lakshmi
|
0207015WL024394
|
dhana lakshmi
|
00415
|
SBIN0000915
|
227
|
227
|
Processed
|
22/05/2024
|
|
4225326089
|
|
MISS DHANA LAKSHMI DUGGEMPUDI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sattenapalle
|
AP-07-015-018-015/010931
()
|
0207015000NRG25160520241118297
|
16/05/2024
|
ramadevi
|
0207015WL024394
|
ramadevi
|
00415
|
SBIN0000915
|
1364
|
1364
|
Processed
|
22/05/2024
|
|
4225326091
|
|
MRS VEMULA RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sattenapalle
|
AP-07-015-018-015/010952
()
|
0207015000NRG25160520241118300
|
16/05/2024
|
Mainedi Ramu
|
0207015WL024394
|
Mainedi Ramu
|
00415
|
SBIN0000915
|
227
|
227
|
Processed
|
22/05/2024
|
|
4225326140
|
|
MAINEDI RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Sattenapalle
|
AP-07-015-018-015/011055
()
|
0207015000NRG25160520241118302
|
16/05/2024
|
naagaraaju
|
0207015WL024394
|
naagaraaju
|
00415
|
SBIN0000915
|
1364
|
1364
|
Processed
|
22/05/2024
|
|
4225326156
|
|
MRS VINNAKOTA NAGARAJA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sattenapalle
|
AP-07-015-018-015/011077
()
|
0207015000NRG25160520241118304
|
16/05/2024
|
Sivaiah
|
0207015WL024394
|
Sivaiah
|
00415
|
SBIN0000915
|
1364
|
1364
|
Processed
|
22/05/2024
|
|
4225326113
|
|
KOMMURI SIVAIAH
|
UNION BANK OF INDIA(508500)
|
|
55
|
Sattenapalle
|
AP-07-015-018-015/011077
()
|
0207015000NRG25160520241118303
|
16/05/2024
|
Venkata Narasamma
|
0207015WL024394
|
Venkata Narasamma
|
00415
|
SBIN0000915
|
1364
|
1364
|
Processed
|
22/05/2024
|
|
4225326114
|
|
KOMMURI VENKATA NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Sattenapalle
|
AP-07-015-018-015/011264
()
|
0207015000NRG25160520241120240
|
16/05/2024
|
SRIDEVI
|
0207015WL024429
|
SRIDEVI
|
00415
|
SBIN0000915
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4225326066
|
|
MRS SRIDEVI TUMATI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sattenapalle
|
AP-07-015-018-015/011273
()
|
0207015000NRG25160520241120241
|
16/05/2024
|
SAMRAJYAM
|
0207015WL024429
|
SAMRAJYAM
|
00415
|
SBIN0000915
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4225326086
|
|
PALLEBOINA SAMRAJYAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
58
|
Sattenapalle
|
AP-07-015-018-015/011289
()
|
0207015000NRG25160520241120243
|
16/05/2024
|
ali
|
0207015WL024429
|
ali
|
00415
|
SBIN0000915
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4225326057
|
|
MR SHAIK ALI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sattenapalle
|
AP-07-015-018-015/011289
()
|
0207015000NRG25160520241120244
|
16/05/2024
|
MASTAN BEE
|
0207015WL024429
|
MASTAN BEE
|
00415
|
SBIN0000915
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4225326060
|
|
MR MASTANI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sattenapalle
|
AP-07-015-018-015/011319
()
|
0207015000NRG25160520241120245
|
16/05/2024
|
Prasadarao
|
0207015WL024429
|
Prasadarao
|
00415
|
SBIN0000915
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4225326110
|
|
MR PRASADA RAO NUNNA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sattenapalle
|
AP-07-015-018-015/011360
()
|
0207015000NRG25160520241120247
|
16/05/2024
|
Jaganmohan Reddy
|
0207015WL024429
|
Jaganmohan Reddy
|
00415
|
SBIN0000915
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4225326112
|
|
MR JAGAN MOHAN REDDY ALLAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sattenapalle
|
AP-07-015-018-015/011373
()
|
0207015000NRG25160520241154765
|
16/05/2024
|
PRASANTHI
|
0207015WL025048
|
PRASANTHI
|
00415
|
SBIN0000915
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225326169
|
|
MR NELATURI PRASANTHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sattenapalle
|
AP-07-015-018-015/011373
()
|
0207015000NRG25160520241154764
|
16/05/2024
|
RATNAKAR
|
0207015WL025048
|
RATNAKAR
|
00415
|
SBIN0000915
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225326170
|
|
NELATURI RATNAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63421
|
63421
|
|
|
|
|
|
|
|
|
64
|
Sattenapalle
|
AP-07-015-018-015/20142
()
|
0207015000NRG25160520241154766
|
16/05/2024
|
Shaik Sharmila
|
0207015WL025048
|
Shaik Sharmila
|
00415
|
SBIN0001454
|
980
|
980
|
Processed
|
22/05/2024
|
|
4225326160
|
|
MS SHAIK SHARMILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
65
|
Sattenapalle
|
AP-07-015-018-015/010015
()
|
0207015000NRG25160520241154716
|
16/05/2024
|
Nagaraju
|
0207015WL025048
|
Nagaraju
|
00415
|
SBIN0003170
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225326184
|
|
MR NAGARAJU GUNTURU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
66
|
Sattenapalle
|
AP-07-015-018-015/011055
()
|
0207015000NRG25160520241118301
|
16/05/2024
|
dhana lakShmee
|
0207015WL024394
|
dhana lakShmee
|
00415
|
SBIN0007168
|
1364
|
1364
|
Processed
|
22/05/2024
|
|
4225326155
|
|
MRS DHANA LAKSHMI VINNAKOTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1364
|
1364
|
|
|
|
|
|
|
|
|
67
|
Sattenapalle
|
AP-07-015-013-009/010812
()
|
0207015000NRG25160520241166743
|
16/05/2024
|
ONTIPULI SREENIVASARAO
|
0207015WL025273
|
ONTIPULI SREENIVASARAO
|
00415
|
SBIN0012679
|
980
|
980
|
Processed
|
22/05/2024
|
|
4225326106
|
|
ONTIPULI SRINIVASA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
68
|
Sattenapalle
|
AP-07-015-013-009/010882
()
|
0207015000NRG25160520241165714
|
16/05/2024
|
srinivasarao
|
0207015WL025258
|
srinivasarao
|
00415
|
SBIN0012679
|
972
|
972
|
Processed
|
22/05/2024
|
|
4225326115
|
|
P SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sattenapalle
|
AP-07-015-015-010/010822
()
|
0207015000NRG25160520241132345
|
16/05/2024
|
ankammarao
|
0207015WL024650
|
ankammarao
|
00415
|
SBIN0012679
|
1220
|
1220
|
Processed
|
22/05/2024
|
|
4225326122
|
|
RATNALA ANKAMMA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
70
|
Sattenapalle
|
AP-07-015-018-015/010053
()
|
0207015000NRG25160520241120213
|
16/05/2024
|
Chinna Amrutarao
|
0207015WL024429
|
Chinna Amrutarao
|
00415
|
SBIN0012679
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4225326064
|
|
MR MALE AMRUTA RAO
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sattenapalle
|
AP-07-015-018-015/010399
()
|
0207015000NRG25160520241154748
|
16/05/2024
|
Venkatareddy
|
0207015WL025048
|
Venkatareddy
|
00415
|
SBIN0012679
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225326063
|
|
BONTHU VENKATA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5771
|
5771
|
|
|
|
|
|
|
|
|
72
|
Sattenapalle
|
AP-07-015-012-008/10925
()
|
0207015000NRG25160520241123991
|
16/05/2024
|
Katakam Venkatesh
|
0207015WL024485
|
Katakam Venkatesh
|
00415
|
SBIN0020491
|
1614
|
1614
|
Processed
|
22/05/2024
|
|
4225326124
|
|
MR VENKATESH KATAKAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sattenapalle
|
AP-07-015-012-008/10976
()
|
0207015000NRG25160520241124017
|
16/05/2024
|
Bandarupalli Ramadevi
|
0207015WL024485
|
Bandarupalli Ramadevi
|
00415
|
SBIN0020491
|
1614
|
1614
|
Processed
|
22/05/2024
|
|
4225325994
|
|
BANDARUPALLI RAMADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Sattenapalle
|
AP-07-015-012-008/10976
()
|
0207015000NRG25160520241124018
|
16/05/2024
|
Bandarupalli Rambabu
|
0207015WL024485
|
Bandarupalli Rambabu
|
00415
|
SBIN0020491
|
1614
|
1614
|
Processed
|
22/05/2024
|
|
4225326143
|
|
MR BANDARIPALLI RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sattenapalle
|
AP-07-015-012-008/11041
()
|
0207015000NRG25160520241125293
|
16/05/2024
|
Kamcheti Raveendra Babu
|
0207015WL024511
|
Kamcheti Raveendra Babu
|
00415
|
SBIN0020491
|
1776
|
1776
|
Processed
|
22/05/2024
|
|
4225326172
|
|
KANCHTI RAVINDRA BABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
76
|
Sattenapalle
|
AP-07-015-013-009/010865
()
|
0207015000NRG25160520241166746
|
16/05/2024
|
Babu
|
0207015WL025273
|
Babu
|
00415
|
SBIN0020491
|
490
|
490
|
Processed
|
22/05/2024
|
|
4225325999
|
|
ONTIPULI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7108
|
7108
|
|
|
|
|
|
|
|
|
77
|
Sattenapalle
|
AP-07-015-012-008/010006
()
|
0207015000NRG25160520241125255
|
16/05/2024
|
Kondayya
|
0207015WL024511
|
Kondayya
|
00415
|
SBIN0021509
|
1776
|
1776
|
Processed
|
22/05/2024
|
|
4225326138
|
|
MONAPATI KONDALARAO
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sattenapalle
|
AP-07-015-012-008/010006
()
|
0207015000NRG25160520241125257
|
16/05/2024
|
M.Srinivas
|
0207015WL024511
|
M.Srinivas
|
00415
|
SBIN0021509
|
1776
|
1776
|
Processed
|
22/05/2024
|
|
4225326139
|
|
MONAPATI SRINIVASU
|
BANK OF BARODA(606985)
|
|
79
|
Sattenapalle
|
AP-07-015-012-008/010006
()
|
0207015000NRG25160520241125256
|
16/05/2024
|
Sambrajyam
|
0207015WL024511
|
Sambrajyam
|
00415
|
SBIN0021509
|
1776
|
1776
|
Processed
|
22/05/2024
|
|
4225326137
|
|
MRS MANAPATI SAMRAJYAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sattenapalle
|
AP-07-015-012-008/010086
()
|
0207015000NRG25160520241125259
|
16/05/2024
|
Peerlapati Anuradha
|
0207015WL024511
|
Peerlapati Anuradha
|
00415
|
SBIN0021509
|
1776
|
1776
|
Processed
|
22/05/2024
|
|
4225325991
|
|
PEERLAPATI ANURADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Sattenapalle
|
AP-07-015-012-008/010086
()
|
0207015000NRG25160520241125258
|
16/05/2024
|
Peerlapati Kanakadurga Prasad
|
0207015WL024511
|
Peerlapati Kanakadurga Prasad
|
00415
|
SBIN0021509
|
1776
|
1776
|
Processed
|
22/05/2024
|
|
4225326179
|
|
PEERLAPATI KANAKADURGA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
82
|
Sattenapalle
|
AP-07-015-012-008/010231
()
|
0207015000NRG25160520241125261
|
16/05/2024
|
Lakshimi
|
0207015WL024511
|
Lakshimi
|
00415
|
SBIN0021509
|
1776
|
1776
|
Processed
|
22/05/2024
|
|
4225325996
|
|
MRS SRI LAKSHMI GADDE
|
STATE BANK OF INDIA(508548)
|
|
83
|
Sattenapalle
|
AP-07-015-012-008/010231
()
|
0207015000NRG25160520241125260
|
16/05/2024
|
Malleswarao
|
0207015WL024511
|
Malleswarao
|
00415
|
SBIN0021509
|
1776
|
1776
|
Processed
|
22/05/2024
|
|
4225326159
|
|
Mr GADDE MALLESWARA RAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
84
|
Sattenapalle
|
AP-07-015-012-008/010292
()
|
0207015000NRG25160520241125263
|
16/05/2024
|
Dhanalakshmi
|
0207015WL024511
|
Dhanalakshmi
|
00415
|
SBIN0021509
|
1776
|
1776
|
Processed
|
22/05/2024
|
|
4225325993
|
|
CHENNAMALLU DHANALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
85
|
Sattenapalle
|
AP-07-015-012-008/010292
()
|
0207015000NRG25160520241125262
|
16/05/2024
|
Koteswararao
|
0207015WL024511
|
Koteswararao
|
00415
|
SBIN0021509
|
1776
|
1776
|
Processed
|
22/05/2024
|
|
4225326135
|
|
MR CHENNAMALLU KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
86
|
Sattenapalle
|
AP-07-015-012-008/010376
()
|
0207015000NRG25160520241125274
|
16/05/2024
|
Koteswaramma
|
0207015WL024511
|
Koteswaramma
|
00415
|
SBIN0021509
|
1776
|
1776
|
Processed
|
22/05/2024
|
|
4225326134
|
|
MR AALA KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Sattenapalle
|
AP-07-015-012-008/010422
()
|
0207015000NRG25160520241125275
|
16/05/2024
|
saaMbaSivaraavu
|
0207015WL024511
|
saaMbaSivaraavu
|
00415
|
SBIN0021509
|
1776
|
1776
|
Processed
|
22/05/2024
|
|
4225326117
|
|
PULABOTU SAMBASIVA RAO
|
STATE BANK OF INDIA(508548)
|
|
88
|
Sattenapalle
|
AP-07-015-012-008/010522
()
|
0207015000NRG25160520241125278
|
16/05/2024
|
bhupatirao
|
0207015WL024511
|
bhupatirao
|
00415
|
SBIN0021509
|
1776
|
1776
|
Processed
|
22/05/2024
|
|
4225326141
|
|
MANUKONDA BHUPATIRAO
|
FEDERAL BANK(607165)
|
|
89
|
Sattenapalle
|
AP-07-015-012-008/010522
()
|
0207015000NRG25160520241125279
|
16/05/2024
|
vIranjamma
|
0207015WL024511
|
vIranjamma
|
00415
|
SBIN0021509
|
1776
|
1776
|
Processed
|
22/05/2024
|
|
4225326142
|
|
MANUKONDA VEERANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Sattenapalle
|
AP-07-015-012-008/010525
()
|
0207015000NRG25160520241125280
|
16/05/2024
|
muraharirao
|
0207015WL024511
|
muraharirao
|
00415
|
SBIN0021509
|
1776
|
1776
|
Processed
|
22/05/2024
|
|
4225326131
|
|
MR TAKKELLAPATI MURAHARI RAO
|
STATE BANK OF INDIA(508548)
|
|
91
|
Sattenapalle
|
AP-07-015-012-008/010567
()
|
0207015000NRG25160520241125282
|
16/05/2024
|
sumanjali
|
0207015WL024511
|
sumanjali
|
00415
|
SBIN0021509
|
1776
|
1776
|
Processed
|
22/05/2024
|
|
4225325995
|
|
MRS SUMANJALI KOLUSU
|
STATE BANK OF INDIA(508548)
|
|
92
|
Sattenapalle
|
AP-07-015-012-008/010708
()
|
0207015000NRG25160520241125283
|
16/05/2024
|
Nageswara rao
|
0207015WL024511
|
Nageswara rao
|
00415
|
SBIN0021509
|
1776
|
1776
|
Processed
|
22/05/2024
|
|
4225325990
|
|
MR NAGESWARA RAO GADDE
|
STATE BANK OF INDIA(508548)
|
|
93
|
Sattenapalle
|
AP-07-015-012-008/010712
()
|
0207015000NRG25160520241125284
|
16/05/2024
|
Prabhakara rao
|
0207015WL024511
|
Prabhakara rao
|
00415
|
SBIN0021509
|
1776
|
1776
|
Processed
|
22/05/2024
|
|
4225326123
|
|
MR GARIKAPATI PRABHAKARARAO
|
STATE BANK OF INDIA(508548)
|
|
94
|
Sattenapalle
|
AP-07-015-012-008/010725
()
|
0207015000NRG25160520241125285
|
16/05/2024
|
Venkata Subbamma
|
0207015WL024511
|
Venkata Subbamma
|
00415
|
SBIN0021509
|
1776
|
1776
|
Processed
|
22/05/2024
|
|
4225326136
|
|
Mrs PATHURI SUBBAMMA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
95
|
Sattenapalle
|
AP-07-015-012-008/010753
()
|
0207015000NRG25160520241125288
|
16/05/2024
|
padma
|
0207015WL024511
|
padma
|
00415
|
SBIN0021509
|
1776
|
1776
|
Processed
|
22/05/2024
|
|
4225325992
|
|
MRS PADMA BANDARUPALLI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Sattenapalle
|
AP-07-015-012-008/010866
()
|
0207015000NRG25160520241125291
|
16/05/2024
|
TAKKELLAPATI SIVA PARVATHI
|
0207015WL024511
|
TAKKELLAPATI SIVA PARVATHI
|
00415
|
SBIN0021509
|
1776
|
1776
|
Processed
|
22/05/2024
|
|
4225325989
|
|
MRS TAKKELLAPATI SIVA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Sattenapalle
|
AP-07-015-012-008/10921
()
|
0207015000NRG25160520241123984
|
16/05/2024
|
Takkellapati Nirmala Devi
|
0207015WL024485
|
Takkellapati Nirmala Devi
|
00415
|
SBIN0021509
|
1614
|
1614
|
Processed
|
22/05/2024
|
|
4225326118
|
|
MR TAKKELLAPATI NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Sattenapalle
|
AP-07-015-012-008/10922
()
|
0207015000NRG25160520241123985
|
16/05/2024
|
Sayyed Feroj Begum
|
0207015WL024485
|
Sayyed Feroj Begum
|
00415
|
SBIN0021509
|
1614
|
1614
|
Processed
|
22/05/2024
|
|
4225326125
|
|
MS SHAIK FIROJE
|
STATE BANK OF INDIA(508548)
|
|
99
|
Sattenapalle
|
AP-07-015-012-008/10922
()
|
0207015000NRG25160520241123986
|
16/05/2024
|
Sayyed Mohiddeen Basha
|
0207015WL024485
|
Sayyed Mohiddeen Basha
|
00415
|
SBIN0021509
|
1614
|
1614
|
Processed
|
22/05/2024
|
|
4225326129
|
|
MR SAYYAD MOHIDDIN BHASHA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Sattenapalle
|
AP-07-015-012-008/10923
()
|
0207015000NRG25160520241123988
|
16/05/2024
|
Poka Siva Sankararao
|
0207015WL024485
|
Poka Siva Sankararao
|
00415
|
SBIN0021509
|
1614
|
1614
|
Processed
|
22/05/2024
|
|
4225326130
|
|
MR POKA SIVA SANKARARAO
|
STATE BANK OF INDIA(508548)
|
|
101
|
Sattenapalle
|
AP-07-015-012-008/10923
()
|
0207015000NRG25160520241123987
|
16/05/2024
|
Poka Vijayalakshmi
|
0207015WL024485
|
Poka Vijayalakshmi
|
00415
|
SBIN0021509
|
1614
|
1614
|
Processed
|
22/05/2024
|
|
4225326127
|
|
MRS POKA VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Sattenapalle
|
AP-07-015-012-008/10924
()
|
0207015000NRG25160520241123990
|
16/05/2024
|
Manukonda Adinarayana
|
0207015WL024485
|
Manukonda Adinarayana
|
00415
|
SBIN0021509
|
1614
|
1614
|
Processed
|
22/05/2024
|
|
4225326126
|
|
MANUKONDA ADINARAYANA
|
FEDERAL BANK(607165)
|
|
103
|
Sattenapalle
|
AP-07-015-012-008/10924
()
|
0207015000NRG25160520241123989
|
16/05/2024
|
Manukonda Rathna Kumari
|
0207015WL024485
|
Manukonda Rathna Kumari
|
00415
|
SBIN0021509
|
1614
|
1614
|
Processed
|
22/05/2024
|
|
4225326128
|
|
MRS MANUKONDA RATHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Sattenapalle
|
AP-07-015-012-008/10934
()
|
0207015000NRG25160520241123996
|
16/05/2024
|
Potluri Rangarao
|
0207015WL024485
|
Potluri Rangarao
|
00415
|
SBIN0021509
|
1614
|
1614
|
Processed
|
22/05/2024
|
|
4225326133
|
|
Mr POTLURI RANGA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
105
|
Sattenapalle
|
AP-07-015-012-008/10938
()
|
0207015000NRG25160520241123999
|
16/05/2024
|
Katta Venubabu
|
0207015WL024485
|
Katta Venubabu
|
00415
|
SBIN0021509
|
1614
|
1614
|
Processed
|
22/05/2024
|
|
4225326148
|
|
MR VENU BABU KATTA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Sattenapalle
|
AP-07-015-012-008/10950
()
|
0207015000NRG25160520241124011
|
16/05/2024
|
Yarlagadda Srilakshmi
|
0207015WL024485
|
Yarlagadda Srilakshmi
|
00415
|
SBIN0021509
|
1614
|
1614
|
Processed
|
22/05/2024
|
|
4225326150
|
|
MS YARLAGADDA SRILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Sattenapalle
|
AP-07-015-012-008/10950
()
|
0207015000NRG25160520241124010
|
16/05/2024
|
Yarlagadda Subba Rao
|
0207015WL024485
|
Yarlagadda Subba Rao
|
00415
|
SBIN0021509
|
1614
|
1614
|
Processed
|
22/05/2024
|
|
4225326146
|
|
YARLAGADDA SUBBARAO
|
BANK OF BARODA(606985)
|
|
108
|
Sattenapalle
|
AP-07-015-012-008/10963
()
|
0207015000NRG25160520241124014
|
16/05/2024
|
KATAKAM GOPINATH
|
0207015WL024485
|
KATAKAM GOPINATH
|
00415
|
SBIN0021509
|
1614
|
1614
|
Processed
|
22/05/2024
|
|
4225325998
|
|
MR GOPINATH KATAKAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
Sattenapalle
|
AP-07-015-012-008/10965
()
|
0207015000NRG25160520241124016
|
16/05/2024
|
Prattipati Mallikharjunarao
|
0207015WL024485
|
Prattipati Mallikharjunarao
|
00415
|
SBIN0021509
|
1614
|
1614
|
Processed
|
22/05/2024
|
|
4225326145
|
|
PRATTIPATI MALLIKARJUNA RAO
|
STATE BANK OF INDIA(508548)
|
|
110
|
Sattenapalle
|
AP-07-015-012-008/10965
()
|
0207015000NRG25160520241124015
|
16/05/2024
|
Prattipati Venkata Ramana
|
0207015WL024485
|
Prattipati Venkata Ramana
|
00415
|
SBIN0021509
|
1614
|
1614
|
Processed
|
22/05/2024
|
|
4225326147
|
|
MRS PRATTIPATI VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Sattenapalle
|
AP-07-015-012-008/10977
()
|
0207015000NRG25160520241124020
|
16/05/2024
|
Kancheti Purnachandrarao
|
0207015WL024485
|
Kancheti Purnachandrarao
|
00415
|
SBIN0021509
|
1614
|
1614
|
Processed
|
22/05/2024
|
|
4225326144
|
|
KANCHETI PURNACHANDRA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
112
|
Sattenapalle
|
AP-07-015-012-008/10977
()
|
0207015000NRG25160520241124019
|
16/05/2024
|
Kancheti Sivakumari
|
0207015WL024485
|
Kancheti Sivakumari
|
00415
|
SBIN0021509
|
1614
|
1614
|
Processed
|
22/05/2024
|
|
4225326149
|
|
KANCHETI SIVAKUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
113
|
Sattenapalle
|
AP-07-015-012-008/10993
()
|
0207015000NRG25160520241124023
|
16/05/2024
|
Garikapati Ramesh
|
0207015WL024485
|
Garikapati Ramesh
|
00415
|
SBIN0021509
|
1614
|
1614
|
Processed
|
22/05/2024
|
|
4225326153
|
|
VENKATESWARLU GARIKA
|
BANK OF BARODA(606985)
|
|
114
|
Sattenapalle
|
AP-07-015-012-008/10993
()
|
0207015000NRG25160520241124022
|
16/05/2024
|
Garikapati Usha
|
0207015WL024485
|
Garikapati Usha
|
00415
|
SBIN0021509
|
1614
|
1614
|
Processed
|
22/05/2024
|
|
4225326154
|
|
MRS GARIKAPATI USHA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Sattenapalle
|
AP-07-015-012-008/11031
()
|
0207015000NRG25160520241124025
|
16/05/2024
|
Bhupathirao
|
0207015WL024485
|
Bhupathirao
|
00415
|
SBIN0021509
|
1614
|
1614
|
Processed
|
22/05/2024
|
|
4225325997
|
|
Mr PATHURI BHUPATHI RAO
|
INDIAN BANK(607105)
|
|
116
|
Sattenapalle
|
AP-07-015-012-008/11042
()
|
0207015000NRG25160520241125294
|
16/05/2024
|
Manukonda Chinnammai
|
0207015WL024511
|
Manukonda Chinnammai
|
00415
|
SBIN0021509
|
1776
|
1776
|
Processed
|
22/05/2024
|
|
4225326175
|
|
MRS MANUKONDA CHINNAMMAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Sattenapalle
|
AP-07-015-012-008/11042
()
|
0207015000NRG25160520241125295
|
16/05/2024
|
Manukonda Raghavarao
|
0207015WL024511
|
Manukonda Raghavarao
|
00415
|
SBIN0021509
|
1776
|
1776
|
Processed
|
22/05/2024
|
|
4225326174
|
|
MANUKONDA RAGHAVA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
118
|
Sattenapalle
|
AP-07-015-012-008/11048
()
|
0207015000NRG25160520241125296
|
16/05/2024
|
Kolusu Tirapatharao
|
0207015WL024511
|
Kolusu Tirapatharao
|
00415
|
SBIN0021509
|
1776
|
1776
|
Processed
|
22/05/2024
|
|
4225326173
|
|
MR KOLUSU TIRUPATHARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71514
|
71514
|
|
|
|
|
|
|
|
|
119
|
Sattenapalle
|
AP-07-015-012-008/11050
()
|
0207015000NRG25160520241125297
|
16/05/2024
|
Mandadapu Dhanalakshmi
|
0207015WL024511
|
Mandadapu Dhanalakshmi
|
00468
|
UBIN0805033
|
1776
|
1776
|
Processed
|
22/05/2024
|
|
4225326176
|
|
MRS MANDADAPU DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Sattenapalle
|
AP-07-015-015-010/010822
()
|
0207015000NRG25160520241132346
|
16/05/2024
|
venkayamma
|
0207015WL024650
|
venkayamma
|
00468
|
UBIN0805033
|
1220
|
1220
|
Processed
|
22/05/2024
|
|
4225326121
|
|
RATNALA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
121
|
Sattenapalle
|
AP-07-015-015-010/010823
()
|
0207015000NRG25160520241132347
|
16/05/2024
|
naaga raaju
|
0207015WL024650
|
naaga raaju
|
00468
|
UBIN0805033
|
1220
|
1220
|
Processed
|
22/05/2024
|
|
4225326119
|
|
RATANALA NAGARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
122
|
Sattenapalle
|
AP-07-015-015-010/010823
()
|
0207015000NRG25160520241132348
|
16/05/2024
|
satyaa vaaNi
|
0207015WL024650
|
satyaa vaaNi
|
00468
|
UBIN0805033
|
1220
|
1220
|
Processed
|
22/05/2024
|
|
4225326120
|
|
RATANALA SATYAVANI
|
UNION BANK OF INDIA(508500)
|
|
123
|
Sattenapalle
|
AP-07-015-015-010/010826
()
|
0207015000NRG25160520241132352
|
16/05/2024
|
ramaadEvi
|
0207015WL024650
|
ramaadEvi
|
00468
|
UBIN0805033
|
1220
|
1220
|
Processed
|
22/05/2024
|
|
4225326072
|
|
RATNALA VENKATA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
124
|
Sattenapalle
|
AP-07-015-015-010/010826
()
|
0207015000NRG25160520241132351
|
16/05/2024
|
Sreeni vaasaraavu
|
0207015WL024650
|
Sreeni vaasaraavu
|
00468
|
UBIN0805033
|
1220
|
1220
|
Processed
|
22/05/2024
|
|
4225326071
|
|
RATNALA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
125
|
Sattenapalle
|
AP-07-015-015-010/20050
()
|
0207015000NRG25160520241163232
|
16/05/2024
|
Gujjarlapudi Vijayamma
|
0207015WL025216
|
Gujjarlapudi Vijayamma
|
00468
|
UBIN0805033
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4225326171
|
|
GUJJARLAPUDI VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
126
|
Sattenapalle
|
AP-07-015-018-015/010034
()
|
0207015000NRG25160520241154729
|
16/05/2024
|
RATAIAH
|
0207015WL025048
|
RATAIAH
|
00468
|
UBIN0805033
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225326068
|
|
MR RATTAIAH DASARI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Sattenapalle
|
AP-07-015-018-015/010036
()
|
0207015000NRG25160520241154733
|
16/05/2024
|
meri babu
|
0207015WL025048
|
meri babu
|
00468
|
UBIN0805033
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225326099
|
|
DASARI MARY BABU
|
UNION BANK OF INDIA(508500)
|
|
128
|
Sattenapalle
|
AP-07-015-018-015/010036
()
|
0207015000NRG25160520241154731
|
16/05/2024
|
Yalamandarao
|
0207015WL025048
|
Yalamandarao
|
00468
|
UBIN0805033
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225326058
|
|
YALLAMANDA DASARI S O CHARLES
|
UNION BANK OF INDIA(508500)
|
|
129
|
Sattenapalle
|
AP-07-015-018-015/010048
()
|
0207015000NRG25160520241154742
|
16/05/2024
|
Srinivasarao
|
0207015WL025048
|
Srinivasarao
|
00468
|
UBIN0805033
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225326101
|
|
RAPALLI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
130
|
Sattenapalle
|
AP-07-015-018-015/010055
()
|
0207015000NRG25160520241120217
|
16/05/2024
|
JAYARAO
|
0207015WL024429
|
JAYARAO
|
00468
|
UBIN0805033
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4225326163
|
|
MIKKILI JAYARAO
|
UNION BANK OF INDIA(508500)
|
|
131
|
Sattenapalle
|
AP-07-015-018-015/010400
()
|
0207015000NRG25160520241154751
|
16/05/2024
|
subbamma
|
0207015WL025048
|
subbamma
|
00468
|
UBIN0805033
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225326061
|
|
BONTHU SUBAMMA
|
UNION BANK OF INDIA(508500)
|
|
132
|
Sattenapalle
|
AP-07-015-018-015/010483
()
|
0207015000NRG25160520241154753
|
16/05/2024
|
gopi
|
0207015WL025048
|
gopi
|
00468
|
UBIN0805033
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225326132
|
|
GALLA GOPI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17845
|
17845
|
|
|
|
|
|
|
|
|
133
|
Sattenapalle
|
AP-07-015-018-015/010055
()
|
0207015000NRG25160520241120218
|
16/05/2024
|
karuna
|
0207015WL024429
|
karuna
|
00468
|
UBIN0819298
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4225326162
|
|
MIKKILI KARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Sattenapalle
|
AP-07-015-018-015/010055
()
|
0207015000NRG25160520241120219
|
16/05/2024
|
sagar
|
0207015WL024429
|
sagar
|
00468
|
UBIN0819298
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4225326164
|
|
MIKKILI SAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Sattenapalle
|
AP-07-015-018-015/010851
()
|
0207015000NRG25160520241118289
|
16/05/2024
|
sukanya
|
0207015WL024394
|
sukanya
|
00468
|
UBIN0819298
|
682
|
682
|
Processed
|
22/05/2024
|
|
4225326080
|
|
KOSANA SUKANYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
136
|
Sattenapalle
|
AP-07-015-018-015/010931
()
|
0207015000NRG25160520241118296
|
16/05/2024
|
thirupathi rao
|
0207015WL024394
|
thirupathi rao
|
00468
|
UBIN0819298
|
1364
|
1364
|
Processed
|
22/05/2024
|
|
4225326087
|
|
VEMULA TIRUPATI RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
137
|
Sattenapalle
|
AP-07-015-012-008/010731
()
|
0207015000NRG25160520241125286
|
16/05/2024
|
Ramarao
|
0207015WL024511
|
Ramarao
|
00468
|
UBIN0CG7009
|
1776
|
1776
|
Processed
|
22/05/2024
|
|
4225326001
|
|
MANUKONDA RAMA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
138
|
Sattenapalle
|
AP-07-015-012-008/010866
()
|
0207015000NRG25160520241125289
|
16/05/2024
|
Prabhu Dasu
|
0207015WL024511
|
Prabhu Dasu
|
00468
|
UBIN0CG7009
|
1776
|
1776
|
Processed
|
22/05/2024
|
|
4225326003
|
|
TAKKELLAPATI PRABHUDAS
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
139
|
Sattenapalle
|
AP-07-015-012-008/010753
()
|
0207015000NRG25160520241125287
|
16/05/2024
|
SREENIVAASARAAVU
|
0207015WL024511
|
SREENIVAASARAAVU
|
00468
|
UBIN0CG7048
|
1776
|
1776
|
Processed
|
22/05/2024
|
|
4225326005
|
|
BANDARUPALLI SRINIVASA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
140
|
Sattenapalle
|
AP-07-015-012-008/10978
()
|
0207015000NRG25160520241124021
|
16/05/2024
|
GARIKAPATI SRINIVASARAO
|
0207015WL024485
|
GARIKAPATI SRINIVASARAO
|
00468
|
UBIN0CG7048
|
1614
|
1614
|
Processed
|
22/05/2024
|
|
4225326002
|
|
GARIKAPATI SRINIVASA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
141
|
Sattenapalle
|
AP-07-015-018-015/010017
()
|
0207015000NRG25160520241120209
|
16/05/2024
|
Martamma
|
0207015WL024429
|
Martamma
|
00468
|
UBIN0CG7079
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4225326020
|
|
MALE MARTAMMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
142
|
Sattenapalle
|
AP-07-015-018-015/010021
()
|
0207015000NRG25160520241154719
|
16/05/2024
|
Anuradha
|
0207015WL025048
|
Anuradha
|
00468
|
UBIN0CG7079
|
980
|
980
|
Processed
|
22/05/2024
|
|
4225326014
|
|
GANJI ANURADHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
143
|
Sattenapalle
|
AP-07-015-018-015/010022
()
|
0207015000NRG25160520241154721
|
16/05/2024
|
Yesamma
|
0207015WL025048
|
Yesamma
|
00468
|
UBIN0CG7079
|
980
|
980
|
Processed
|
22/05/2024
|
|
4225326018
|
|
MALE YESUMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
144
|
Sattenapalle
|
AP-07-015-018-015/010025
()
|
0207015000NRG25160520241154726
|
16/05/2024
|
ADIMMA
|
0207015WL025048
|
ADIMMA
|
00468
|
UBIN0CG7079
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225326011
|
|
MRS GUDISA AADEMMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Sattenapalle
|
AP-07-015-018-015/010036
()
|
0207015000NRG25160520241154732
|
16/05/2024
|
Bharatarao
|
0207015WL025048
|
Bharatarao
|
00468
|
UBIN0CG7079
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225326031
|
|
DASARI BHARAT RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
146
|
Sattenapalle
|
AP-07-015-018-015/010039
()
|
0207015000NRG25160520241154736
|
16/05/2024
|
Naagarattam
|
0207015WL025048
|
Naagarattam
|
00468
|
UBIN0CG7079
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225326017
|
|
NELATURI NAGARATNAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
147
|
Sattenapalle
|
AP-07-015-018-015/010040
()
|
0207015000NRG25160520241154737
|
16/05/2024
|
MARTHAMMA
|
0207015WL025048
|
MARTHAMMA
|
00468
|
UBIN0CG7079
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225326042
|
|
NELATURI MARTHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
148
|
Sattenapalle
|
AP-07-015-018-015/010046
()
|
0207015000NRG25160520241154738
|
16/05/2024
|
Davidraju
|
0207015WL025048
|
Davidraju
|
00468
|
UBIN0CG7079
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225326040
|
|
GARAPATI DEVID RAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
149
|
Sattenapalle
|
AP-07-015-018-015/010047
()
|
0207015000NRG25160520241154740
|
16/05/2024
|
Padmarao
|
0207015WL025048
|
Padmarao
|
00468
|
UBIN0CG7079
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225326006
|
|
GARAPATI PADMA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
150
|
Sattenapalle
|
AP-07-015-018-015/010048
()
|
0207015000NRG25160520241154743
|
16/05/2024
|
Martamma
|
0207015WL025048
|
Martamma
|
00468
|
UBIN0CG7079
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225326015
|
|
RAPALLI MARTHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
151
|
Sattenapalle
|
AP-07-015-018-015/010053
()
|
0207015000NRG25160520241120214
|
16/05/2024
|
BULLEMMA
|
0207015WL024429
|
BULLEMMA
|
00468
|
UBIN0CG7079
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4225326051
|
|
MRS BULLEMMAI MALE
|
STATE BANK OF INDIA(508548)
|
|
152
|
Sattenapalle
|
AP-07-015-018-015/010054
()
|
0207015000NRG25160520241120216
|
16/05/2024
|
K.roja
|
0207015WL024429
|
K.roja
|
00468
|
UBIN0CG7079
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4225326024
|
|
GOVATOTI ROJA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
153
|
Sattenapalle
|
AP-07-015-018-015/010054
()
|
0207015000NRG25160520241120215
|
16/05/2024
|
M.annamma
|
0207015WL024429
|
M.annamma
|
00468
|
UBIN0CG7079
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4225326016
|
|
GOVATOTI ANNAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
154
|
Sattenapalle
|
AP-07-015-018-015/010265
()
|
0207015000NRG25160520241118283
|
16/05/2024
|
Sambayya
|
0207015WL024394
|
Sambayya
|
00468
|
UBIN0CG7079
|
1364
|
1364
|
Processed
|
22/05/2024
|
|
4225326009
|
|
PRATTI SAMBA SIVA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
155
|
Sattenapalle
|
AP-07-015-018-015/010265
()
|
0207015000NRG25160520241118284
|
16/05/2024
|
Seetaamaalakshmi
|
0207015WL024394
|
Seetaamaalakshmi
|
00468
|
UBIN0CG7079
|
1364
|
1364
|
Processed
|
22/05/2024
|
|
4225326032
|
|
PRATTI SITAMAHALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
156
|
Sattenapalle
|
AP-07-015-018-015/010266
()
|
0207015000NRG25160520241118285
|
16/05/2024
|
Lakshmiswaraajyam
|
0207015WL024394
|
Lakshmiswaraajyam
|
00468
|
UBIN0CG7079
|
455
|
455
|
Processed
|
22/05/2024
|
|
4225326010
|
|
PATTI SAMBRAJYAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
157
|
Sattenapalle
|
AP-07-015-018-015/010399
()
|
0207015000NRG25160520241154749
|
16/05/2024
|
SHANTHI
|
0207015WL025048
|
SHANTHI
|
00468
|
UBIN0CG7079
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225326030
|
|
MRS SANTHI BONTU
|
STATE BANK OF INDIA(508548)
|
|
158
|
Sattenapalle
|
AP-07-015-018-015/010400
()
|
0207015000NRG25160520241154750
|
16/05/2024
|
NAGIREDDY
|
0207015WL025048
|
NAGIREDDY
|
00468
|
UBIN0CG7079
|
980
|
980
|
Processed
|
22/05/2024
|
|
4225326004
|
|
BONTHU NAGIREDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
159
|
Sattenapalle
|
AP-07-015-018-015/010483
()
|
0207015000NRG25160520241154752
|
16/05/2024
|
Krishnakumari
|
0207015WL025048
|
Krishnakumari
|
00468
|
UBIN0CG7079
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225326048
|
|
KRISHNA KUMARI GALLA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Sattenapalle
|
AP-07-015-018-015/010500
()
|
0207015000NRG25160520241154754
|
16/05/2024
|
Arun Prasaad
|
0207015WL025048
|
Arun Prasaad
|
00468
|
UBIN0CG7079
|
735
|
735
|
Processed
|
22/05/2024
|
|
4225326038
|
|
CHILAKA ARUN PRASAD
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
161
|
Sattenapalle
|
AP-07-015-018-015/010704
()
|
0207015000NRG25160520241120223
|
16/05/2024
|
Sravani
|
0207015WL024429
|
Sravani
|
00468
|
UBIN0CG7079
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4225326027
|
|
BODDETI SRAVANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
162
|
Sattenapalle
|
AP-07-015-018-015/010706
()
|
0207015000NRG25160520241120225
|
16/05/2024
|
GUNTURU CHINNA PRASADA RAO
|
0207015WL024429
|
GUNTURU CHINNA PRASADA RAO
|
00468
|
UBIN0CG7079
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4225326041
|
|
GUNTURU CHINNA PRASADA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
163
|
Sattenapalle
|
AP-07-015-018-015/010711
()
|
0207015000NRG25160520241154755
|
16/05/2024
|
Anitha
|
0207015WL025048
|
Anitha
|
00468
|
UBIN0CG7079
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225326023
|
|
CHUKKA ANITHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
164
|
Sattenapalle
|
AP-07-015-018-015/010844
()
|
0207015000NRG25160520241120228
|
16/05/2024
|
Guntur kristenamma
|
0207015WL024429
|
Guntur kristenamma
|
00468
|
UBIN0CG7079
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4225326026
|
|
MRS GUNTUR KRISTENAMMA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Sattenapalle
|
AP-07-015-018-015/010845
()
|
0207015000NRG25160520241120229
|
16/05/2024
|
mohan rao
|
0207015WL024429
|
mohan rao
|
00468
|
UBIN0CG7079
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4225326036
|
|
GUNTUR MOHANRAO
|
CANARA BANK(508532)
|
|
166
|
Sattenapalle
|
AP-07-015-018-015/010845
()
|
0207015000NRG25160520241120230
|
16/05/2024
|
ravi kanth
|
0207015WL024429
|
ravi kanth
|
00468
|
UBIN0CG7079
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4225326037
|
|
GUNTUR RAVI KANTH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
167
|
Sattenapalle
|
AP-07-015-018-015/010847
()
|
0207015000NRG25160520241120232
|
16/05/2024
|
Rajani
|
0207015WL024429
|
Rajani
|
00468
|
UBIN0CG7079
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4225326019
|
|
GUNTUR RAJANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
168
|
Sattenapalle
|
AP-07-015-018-015/010880
()
|
0207015000NRG25160520241154756
|
16/05/2024
|
lakshmi lavanya
|
0207015WL025048
|
lakshmi lavanya
|
00468
|
UBIN0CG7079
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225326025
|
|
YANGALASETTY LAKSHMI LAVANYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
169
|
Sattenapalle
|
AP-07-015-018-015/010926
()
|
0207015000NRG25160520241118293
|
16/05/2024
|
Anjali Devi
|
0207015WL024394
|
Anjali Devi
|
00468
|
UBIN0CG7079
|
1364
|
1364
|
Processed
|
22/05/2024
|
|
4225326035
|
|
KOSANA ANJALI DEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
170
|
Sattenapalle
|
AP-07-015-018-015/010926
()
|
0207015000NRG25160520241118292
|
16/05/2024
|
ramakoteswararao
|
0207015WL024394
|
ramakoteswararao
|
00468
|
UBIN0CG7079
|
1364
|
1364
|
Processed
|
22/05/2024
|
|
4225326046
|
|
KOSANA RAMAKOTESWARARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
171
|
Sattenapalle
|
AP-07-015-018-015/010929
()
|
0207015000NRG25160520241118295
|
16/05/2024
|
hanumaiah
|
0207015WL024394
|
hanumaiah
|
00468
|
UBIN0CG7079
|
1364
|
1364
|
Processed
|
22/05/2024
|
|
4225326043
|
|
KOSANA HANUMAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
172
|
Sattenapalle
|
AP-07-015-018-015/010947
()
|
0207015000NRG25160520241118298
|
16/05/2024
|
Seshamma
|
0207015WL024394
|
Seshamma
|
00468
|
UBIN0CG7079
|
1137
|
1137
|
Processed
|
22/05/2024
|
|
4225326007
|
|
MYNEDI SESHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
173
|
Sattenapalle
|
AP-07-015-018-015/010952
()
|
0207015000NRG25160520241118299
|
16/05/2024
|
BALAIAH
|
0207015WL024394
|
BALAIAH
|
00468
|
UBIN0CG7079
|
1364
|
1364
|
Processed
|
22/05/2024
|
|
4225326008
|
|
MYNEEDI BALAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
174
|
Sattenapalle
|
AP-07-015-018-015/011084
()
|
0207015000NRG25160520241154757
|
16/05/2024
|
KASEEM SHAREF
|
0207015WL025048
|
KASEEM SHAREF
|
00468
|
UBIN0CG7079
|
980
|
980
|
Processed
|
22/05/2024
|
|
4225326013
|
|
SHAIK KHASEEM SHAREEF
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
175
|
Sattenapalle
|
AP-07-015-018-015/011086
()
|
0207015000NRG25160520241120234
|
16/05/2024
|
salomi
|
0207015WL024429
|
salomi
|
00468
|
UBIN0CG7079
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4225326022
|
|
MIKKILI SALOMI
|
BANK OF INDIA(508505)
|
|
176
|
Sattenapalle
|
AP-07-015-018-015/011086
()
|
0207015000NRG25160520241120233
|
16/05/2024
|
somaraju
|
0207015WL024429
|
somaraju
|
00468
|
UBIN0CG7079
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4225326012
|
|
MIKKILI SOMA RAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
177
|
Sattenapalle
|
AP-07-015-018-015/011155
()
|
0207015000NRG25160520241120235
|
16/05/2024
|
ACHUTACHARI
|
0207015WL024429
|
ACHUTACHARI
|
00468
|
UBIN0CG7079
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4225326034
|
|
CHENNUPALLI ACHUTACHARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
178
|
Sattenapalle
|
AP-07-015-018-015/011155
()
|
0207015000NRG25160520241120236
|
16/05/2024
|
ANJANA DEVI
|
0207015WL024429
|
ANJANA DEVI
|
00468
|
UBIN0CG7079
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4225326045
|
|
CHENNUPALLI ANJANADEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
179
|
Sattenapalle
|
AP-07-015-018-015/011176
()
|
0207015000NRG25160520241120237
|
16/05/2024
|
BHANU PRASAD
|
0207015WL024429
|
BHANU PRASAD
|
00468
|
UBIN0CG7079
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4225326050
|
|
CHENNUPALLI BHANU PRASAD
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
180
|
Sattenapalle
|
AP-07-015-018-015/011176
()
|
0207015000NRG25160520241120238
|
16/05/2024
|
SRI LAKSHMI
|
0207015WL024429
|
SRI LAKSHMI
|
00468
|
UBIN0CG7079
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4225326044
|
|
CHENNUPALLI SRI LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
181
|
Sattenapalle
|
AP-07-015-018-015/011186
()
|
0207015000NRG25160520241154759
|
16/05/2024
|
NAGA VAEDHANA
|
0207015WL025048
|
NAGA VAEDHANA
|
00468
|
UBIN0CG7079
|
980
|
980
|
Processed
|
22/05/2024
|
|
4225326029
|
|
MRS NAGAVARDHANA THORATI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Sattenapalle
|
AP-07-015-018-015/011186
()
|
0207015000NRG25160520241154758
|
16/05/2024
|
TIRUPATHAIAH
|
0207015WL025048
|
TIRUPATHAIAH
|
00468
|
UBIN0CG7079
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225326049
|
|
MR THORATI TIRUPATAIAH
|
STATE BANK OF INDIA(508548)
|
|
183
|
Sattenapalle
|
AP-07-015-018-015/011200
()
|
0207015000NRG25160520241154760
|
16/05/2024
|
ATCHUTHARAMAIAH
|
0207015WL025048
|
ATCHUTHARAMAIAH
|
00468
|
UBIN0CG7079
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225326053
|
|
VARLA ATCHUTHARAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Sattenapalle
|
AP-07-015-018-015/011200
()
|
0207015000NRG25160520241154761
|
16/05/2024
|
RAMADEVI
|
0207015WL025048
|
RAMADEVI
|
00468
|
UBIN0CG7079
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225326047
|
|
VARLA RAMADEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
185
|
Sattenapalle
|
AP-07-015-018-015/011264
()
|
0207015000NRG25160520241120239
|
16/05/2024
|
SRINIVASARAO
|
0207015WL024429
|
SRINIVASARAO
|
00468
|
UBIN0CG7079
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4225326028
|
|
TUMATI SRINIVASA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
186
|
Sattenapalle
|
AP-07-015-018-015/011273
()
|
0207015000NRG25160520241120242
|
16/05/2024
|
PULLAIAH
|
0207015WL024429
|
PULLAIAH
|
00468
|
UBIN0CG7079
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4225326033
|
|
MR PULLAIAH PALLEBOINA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Sattenapalle
|
AP-07-015-018-015/011297
()
|
0207015000NRG25160520241154762
|
16/05/2024
|
Ahalya
|
0207015WL025048
|
Ahalya
|
00468
|
UBIN0CG7079
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225326021
|
|
GUNTUR AHALYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
188
|
Sattenapalle
|
AP-07-015-018-015/011371
()
|
0207015000NRG25160520241154763
|
16/05/2024
|
Jayanthi
|
0207015WL025048
|
Jayanthi
|
00468
|
UBIN0CG7079
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225326052
|
|
PILLI JAYANTI
|
UNION BANK OF INDIA(508500)
|
|
189
|
Sattenapalle
|
AP-07-015-018-015/20150
()
|
0207015000NRG25160520241154767
|
16/05/2024
|
PALLEBOINA VENKATESWARLU
|
0207015WL025048
|
PALLEBOINA VENKATESWARLU
|
00468
|
UBIN0CG7079
|
980
|
980
|
Processed
|
22/05/2024
|
|
4225326054
|
|
PALLEBOINA ROSAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
190
|
Sattenapalle
|
AP-07-015-018-015/20167
()
|
0207015000NRG25160520241154770
|
16/05/2024
|
Tirumalasetti Vijaya Kanaka Durga
|
0207015WL025048
|
Tirumalasetti Vijaya Kanaka Durga
|
00468
|
UBIN0CG7079
|
980
|
980
|
Processed
|
22/05/2024
|
|
4225326039
|
|
TIRUMALASETTI VIJAYA KANAKA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Sattenapalle
|
AP-07-015-018-015/20192
()
|
0207015000NRG25160520241154771
|
16/05/2024
|
Dasari Venkata Pavan Gopi
|
0207015WL025048
|
Dasari Venkata Pavan Gopi
|
00468
|
UBIN0CG7079
|
980
|
980
|
Processed
|
22/05/2024
|
|
4225326055
|
|
DASARI VENKATA PAVAN GOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62683
|
62683
|
|
|
|
|
|
|
|
|
192
|
Sattenapalle
|
AP-07-015-012-008/10939
()
|
0207015000NRG25160520241124000
|
16/05/2024
|
Mariyamma
|
0207015WL024485
|
Mariyamma
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
22/05/2024
|
|
4225326180
|
|
PANDITI RAMAKOTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Sattenapalle
|
AP-07-015-012-008/11038
()
|
0207015000NRG25160520241125292
|
16/05/2024
|
Mariyamma
|
0207015WL024511
|
Mariyamma
|
00691
|
IPOS0000001
|
1776
|
1776
|
Processed
|
22/05/2024
|
|
4225326181
|
|
MRS MARTHALA MARIAMMA
|
STATE BANK OF INDIA(508548)
|
|
194
|
Sattenapalle
|
AP-07-015-012-008/11053
()
|
0207015000NRG25160520241125299
|
16/05/2024
|
Nagasiva
|
0207015WL024511
|
Nagasiva
|
00691
|
IPOS0000001
|
1776
|
1776
|
Processed
|
22/05/2024
|
|
4225326182
|
|
GADIDAPATI NAGA SIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Sattenapalle
|
AP-07-015-012-008/11055
()
|
0207015000NRG25160520241125300
|
16/05/2024
|
Pathuri Ratnakararao
|
0207015WL024511
|
Pathuri Ratnakararao
|
00691
|
IPOS0000001
|
1776
|
1776
|
Processed
|
22/05/2024
|
|
4225326178
|
|
PATHURI RATHNAKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
196
|
Sattenapalle
|
AP-07-015-018-015/010251
()
|
0207015000NRG25160520241154746
|
16/05/2024
|
Chattu Lakshmi
|
0207015WL025048
|
Chattu Lakshmi
|
00691
|
IPOS0000001
|
735
|
735
|
Processed
|
22/05/2024
|
|
4225326183
|
|
CHATTU LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
197
|
Sattenapalle
|
AP-07-015-018-015/20150
()
|
0207015000NRG25160520241154768
|
16/05/2024
|
Palleboina Venkayamma
|
0207015WL025048
|
Palleboina Venkayamma
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
22/05/2024
|
|
4225326167
|
|
PALLEBOINA VENKAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8657
|
8657
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261123
|
261123
|
|
|
|
|
|
|
|