|
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-07-015-007-005/010419
()
|
0207015000NRG25210420240237670
|
22/04/2024
|
NANDIGAMA VENKATA RAO
|
0207015WL008111
|
NANDIGAMA VENKATA RAO
|
00045
|
BARB0NARASA
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3374202611
|
|
NANDIGAMA VEKATA RAO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
2
|
Sattenapalle
|
AP-07-015-015-010/010407
()
|
0207015000NRG25220420240255778
|
22/04/2024
|
Tatikonda Lakshmana Rao
|
0207015WL008548
|
Tatikonda Lakshmana Rao
|
00045
|
BARB0SATTEN
|
1446
|
1446
|
Processed
|
29/04/2024
|
|
3374202680
|
|
TATIKONDA LAKSHMANARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1446
|
1446
|
|
|
|
|
|
|
|
|
3
|
Sattenapalle
|
AP-07-015-007-005/010415
()
|
0207015000NRG25210420240237928
|
22/04/2024
|
sujata
|
0207015WL008114
|
sujata
|
00048
|
BKID0005676
|
1535
|
1535
|
Processed
|
29/04/2024
|
|
3374202612
|
|
RAMACHANDRAPU SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Sattenapalle
|
AP-07-015-007-005/010419
()
|
0207015000NRG25210420240237671
|
22/04/2024
|
Nandigama Suseela
|
0207015WL008111
|
Nandigama Suseela
|
00048
|
BKID0005676
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3374202679
|
|
CHILAKA SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3135
|
3135
|
|
|
|
|
|
|
|
|
5
|
Sattenapalle
|
AP-07-015-007-005/010044
()
|
0207015000NRG25210420240237642
|
22/04/2024
|
Nageswararao
|
0207015WL008111
|
Nageswararao
|
00089
|
CBIN0284458
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3374202605
|
|
MR NANDIGAMA NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sattenapalle
|
AP-07-015-007-005/010059
()
|
0207015000NRG25210420240237644
|
22/04/2024
|
Chaarles
|
0207015WL008111
|
Chaarles
|
00089
|
CBIN0284458
|
1333
|
1333
|
Processed
|
29/04/2024
|
|
3374202604
|
|
Mr NANDIGAMA CHARLES
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
7
|
Sattenapalle
|
AP-07-015-007-005/010059
()
|
0207015000NRG25210420240237645
|
22/04/2024
|
Vijayamma
|
0207015WL008111
|
Vijayamma
|
00089
|
CBIN0284458
|
1333
|
1333
|
Processed
|
29/04/2024
|
|
3374202603
|
|
MRS VIJAYAMMA NANDIGAMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sattenapalle
|
AP-07-015-007-005/10564
()
|
0207015000NRG25210420240238269
|
22/04/2024
|
Tellagaddala Gurulakshmi
|
0207015WL008119
|
Tellagaddala Gurulakshmi
|
00089
|
CBIN0284458
|
1625
|
1625
|
Processed
|
29/04/2024
|
|
3374202643
|
|
Mrs TELLAGADDALA GURULAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5891
|
5891
|
|
|
|
|
|
|
|
|
9
|
Sattenapalle
|
AP-07-015-007-005/010136
()
|
0207015000NRG25210420240238236
|
22/04/2024
|
Raamakoteswararao
|
0207015WL008119
|
Raamakoteswararao
|
00176
|
IDIB000S233
|
1625
|
1625
|
Processed
|
29/04/2024
|
|
3374202543
|
|
Mr KONDEDADULA RAMA KOTESWARA RAO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
10
|
Sattenapalle
|
AP-07-015-007-005/010190
()
|
0207015000NRG25210420240238242
|
22/04/2024
|
Duduku Srinivasarao
|
0207015WL008119
|
Duduku Srinivasarao
|
00415
|
SBIN0000915
|
1625
|
1625
|
Processed
|
29/04/2024
|
|
3374202652
|
|
MR DUDUKU SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sattenapalle
|
AP-07-015-007-005/010487
()
|
0207015000NRG25210420240237681
|
22/04/2024
|
yehoshuva
|
0207015WL008111
|
yehoshuva
|
00415
|
SBIN0000915
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3374202641
|
|
MR YEHOSHUVA KALAHASTHRI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sattenapalle
|
AP-07-015-014-009/020222
()
|
0207015000NRG25210420240236242
|
22/04/2024
|
venkateswarlu
|
0207015WL008091
|
venkateswarlu
|
00415
|
SBIN0000915
|
1589
|
1589
|
Processed
|
29/04/2024
|
|
3374202583
|
|
DUGGEMPUDI VENKATESWARA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4814
|
4814
|
|
|
|
|
|
|
|
|
13
|
Sattenapalle
|
AP-07-015-007-005/10550
()
|
0207015000NRG25210420240238266
|
22/04/2024
|
Tellagadla Nageswarao
|
0207015WL008119
|
Tellagadla Nageswarao
|
00415
|
SBIN0005641
|
1625
|
1625
|
Processed
|
29/04/2024
|
|
3374202675
|
|
MR TELLAGADLA NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sattenapalle
|
AP-07-015-007-005/10550
()
|
0207015000NRG25210420240238267
|
22/04/2024
|
Tellagadla Poornima
|
0207015WL008119
|
Tellagadla Poornima
|
00415
|
SBIN0005641
|
1625
|
1625
|
Processed
|
29/04/2024
|
|
3374202642
|
|
MISS TELLAGADLA PURNIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
15
|
Sattenapalle
|
AP-07-015-007-005/010133
()
|
0207015000NRG25210420240238235
|
22/04/2024
|
KOLLI SUBBAYAMMA
|
0207015WL008119
|
KOLLI SUBBAYAMMA
|
00415
|
SBIN0012679
|
1625
|
1625
|
Processed
|
29/04/2024
|
|
3374202540
|
|
KOLLI SUBBAYAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
16
|
Sattenapalle
|
AP-07-015-007-005/010124
()
|
0207015000NRG25210420240237915
|
22/04/2024
|
Subbulu
|
0207015WL008114
|
Subbulu
|
00415
|
SBIN0020491
|
1535
|
1535
|
Processed
|
29/04/2024
|
|
3374202649
|
|
MRS DASARI VENKATA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sattenapalle
|
AP-07-015-007-005/010191
()
|
0207015000NRG25210420240238245
|
22/04/2024
|
Mahalakshmi
|
0207015WL008119
|
Mahalakshmi
|
00415
|
SBIN0020491
|
1625
|
1625
|
Processed
|
29/04/2024
|
|
3374202600
|
|
MRS DUDUKU MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sattenapalle
|
AP-07-015-007-005/010295
()
|
0207015000NRG25210420240238252
|
22/04/2024
|
Srinivasarao
|
0207015WL008119
|
Srinivasarao
|
00415
|
SBIN0020491
|
1625
|
1625
|
Processed
|
29/04/2024
|
|
3374202601
|
|
MANDAPATI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sattenapalle
|
AP-07-015-007-005/010379
()
|
0207015000NRG25210420240238257
|
22/04/2024
|
dhanalakshmi
|
0207015WL008119
|
dhanalakshmi
|
00415
|
SBIN0020491
|
1625
|
1625
|
Processed
|
29/04/2024
|
|
3374202669
|
|
MRS CHATARAJUPALLI DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sattenapalle
|
AP-07-015-007-005/010379
()
|
0207015000NRG25210420240238256
|
22/04/2024
|
koteswararao
|
0207015WL008119
|
koteswararao
|
00415
|
SBIN0020491
|
1625
|
1625
|
Processed
|
29/04/2024
|
|
3374202670
|
|
MR KOTESWARA RAO CHATHARAJUPALLI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sattenapalle
|
AP-07-015-007-005/010409
()
|
0207015000NRG25210420240237663
|
22/04/2024
|
aruna
|
0207015WL008111
|
aruna
|
00415
|
SBIN0020491
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3374202671
|
|
Nandigama Aruna
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
Sattenapalle
|
AP-07-015-007-005/010458
()
|
0207015000NRG25210420240238258
|
22/04/2024
|
manikyamma
|
0207015WL008119
|
manikyamma
|
00415
|
SBIN0020491
|
1625
|
1625
|
Processed
|
29/04/2024
|
|
3374202665
|
|
MRS BADISA MANIKYAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sattenapalle
|
AP-07-015-014-009/020222
()
|
0207015000NRG25210420240236243
|
22/04/2024
|
vara lakShmee
|
0207015WL008091
|
vara lakShmee
|
00415
|
SBIN0020491
|
1589
|
1589
|
Processed
|
29/04/2024
|
|
3374202676
|
|
DUGGEMPUDI VARA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12849
|
12849
|
|
|
|
|
|
|
|
|
24
|
Sattenapalle
|
AP-07-015-007-005/010043
()
|
0207015000NRG25210420240237641
|
22/04/2024
|
Pichchamma
|
0207015WL008111
|
Pichchamma
|
00415
|
SBIN0021509
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3374202529
|
|
MRS NANDIGAMA PICCHIMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sattenapalle
|
AP-07-015-007-005/010043
()
|
0207015000NRG25210420240237640
|
22/04/2024
|
Ravi
|
0207015WL008111
|
Ravi
|
00415
|
SBIN0021509
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3374202661
|
|
MR NANDIGAMA RAVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sattenapalle
|
AP-07-015-007-005/010044
()
|
0207015000NRG25210420240237643
|
22/04/2024
|
Dattu
|
0207015WL008111
|
Dattu
|
00415
|
SBIN0021509
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3374202658
|
|
NANDIGAMA DATTU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sattenapalle
|
AP-07-015-007-005/010060
()
|
0207015000NRG25210420240237646
|
22/04/2024
|
Mariyadaasu
|
0207015WL008111
|
Mariyadaasu
|
00415
|
SBIN0021509
|
1333
|
1333
|
Processed
|
29/04/2024
|
|
3374202659
|
|
NANDIGAMA MARIYADASU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sattenapalle
|
AP-07-015-007-005/010060
()
|
0207015000NRG25210420240237647
|
22/04/2024
|
Saantikumaari
|
0207015WL008111
|
Saantikumaari
|
00415
|
SBIN0021509
|
1333
|
1333
|
Processed
|
29/04/2024
|
|
3374202533
|
|
MRS NANDIGAMA SANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sattenapalle
|
AP-07-015-007-005/010101
()
|
0207015000NRG25210420240237909
|
22/04/2024
|
Rajeswari
|
0207015WL008114
|
Rajeswari
|
00415
|
SBIN0021509
|
1535
|
1535
|
Processed
|
29/04/2024
|
|
3374202647
|
|
NANDIGAMA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sattenapalle
|
AP-07-015-007-005/010116
()
|
0207015000NRG25210420240237914
|
22/04/2024
|
Yebu
|
0207015WL008114
|
Yebu
|
00415
|
SBIN0021509
|
1535
|
1535
|
Processed
|
29/04/2024
|
|
3374202648
|
|
MR NANDIGAMA YOBHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sattenapalle
|
AP-07-015-007-005/010133
()
|
0207015000NRG25210420240238234
|
22/04/2024
|
Pullaarao
|
0207015WL008119
|
Pullaarao
|
00415
|
SBIN0021509
|
1625
|
1625
|
Processed
|
29/04/2024
|
|
3374202539
|
|
MR KOLLI PULLARAO
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sattenapalle
|
AP-07-015-007-005/010136
()
|
0207015000NRG25210420240238237
|
22/04/2024
|
Dhanalakshmi
|
0207015WL008119
|
Dhanalakshmi
|
00415
|
SBIN0021509
|
1625
|
1625
|
Processed
|
29/04/2024
|
|
3374202664
|
|
KONDEDULA DHANA LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Sattenapalle
|
AP-07-015-007-005/010137
()
|
0207015000NRG25210420240238238
|
22/04/2024
|
Aadilakshmi
|
0207015WL008119
|
Aadilakshmi
|
00415
|
SBIN0021509
|
1625
|
1625
|
Processed
|
29/04/2024
|
|
3374202663
|
|
KONDEDULA ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sattenapalle
|
AP-07-015-007-005/010140
()
|
0207015000NRG25210420240238240
|
22/04/2024
|
Venkatraavamma
|
0207015WL008119
|
Venkatraavamma
|
00415
|
SBIN0021509
|
1625
|
1625
|
Processed
|
29/04/2024
|
|
3374202662
|
|
TELLAGADLA PADMA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Sattenapalle
|
AP-07-015-007-005/010144
()
|
0207015000NRG25210420240238241
|
22/04/2024
|
Bhoolakshmi
|
0207015WL008119
|
Bhoolakshmi
|
00415
|
SBIN0021509
|
1625
|
1625
|
Processed
|
29/04/2024
|
|
3374202527
|
|
TELLAGADDALA BHULAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Sattenapalle
|
AP-07-015-007-005/010190
()
|
0207015000NRG25210420240238243
|
22/04/2024
|
Kumaari
|
0207015WL008119
|
Kumaari
|
00415
|
SBIN0021509
|
1625
|
1625
|
Processed
|
29/04/2024
|
|
3374202666
|
|
DUDUKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sattenapalle
|
AP-07-015-007-005/010191
()
|
0207015000NRG25210420240238244
|
22/04/2024
|
Sivayya
|
0207015WL008119
|
Sivayya
|
00415
|
SBIN0021509
|
1625
|
1625
|
Processed
|
29/04/2024
|
|
3374202602
|
|
DUDUKU SAMBASIVAIAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sattenapalle
|
AP-07-015-007-005/010209
()
|
0207015000NRG25210420240237918
|
22/04/2024
|
priyanka
|
0207015WL008114
|
priyanka
|
00415
|
SBIN0021509
|
1535
|
1535
|
Processed
|
29/04/2024
|
|
3374202535
|
|
Dasari Priyanka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
Sattenapalle
|
AP-07-015-007-005/010211
()
|
0207015000NRG25210420240238246
|
22/04/2024
|
Anjaneyulu
|
0207015WL008119
|
Anjaneyulu
|
00415
|
SBIN0021509
|
1625
|
1625
|
Processed
|
29/04/2024
|
|
3374202532
|
|
MR KATLAGUNTA ANJAYYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sattenapalle
|
AP-07-015-007-005/010211
()
|
0207015000NRG25210420240238247
|
22/04/2024
|
Mahalakshmi
|
0207015WL008119
|
Mahalakshmi
|
00415
|
SBIN0021509
|
1625
|
1625
|
Processed
|
29/04/2024
|
|
3374202655
|
|
MR KATLAGUNTLA MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sattenapalle
|
AP-07-015-007-005/010223
()
|
0207015000NRG25210420240238249
|
22/04/2024
|
Srilakshmi
|
0207015WL008119
|
Srilakshmi
|
00415
|
SBIN0021509
|
1625
|
1625
|
Processed
|
29/04/2024
|
|
3374202542
|
|
MRS SANAGAVARAPU SRILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sattenapalle
|
AP-07-015-007-005/010295
()
|
0207015000NRG25210420240238253
|
22/04/2024
|
Ramadevi
|
0207015WL008119
|
Ramadevi
|
00415
|
SBIN0021509
|
1625
|
1625
|
Processed
|
29/04/2024
|
|
3374202657
|
|
MRS MANDAPATI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sattenapalle
|
AP-07-015-007-005/010296
()
|
0207015000NRG25210420240238254
|
22/04/2024
|
Kondayya
|
0207015WL008119
|
Kondayya
|
00415
|
SBIN0021509
|
1625
|
1625
|
Processed
|
29/04/2024
|
|
3374202653
|
|
Mr MANDAPATI KONDAIAH
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
44
|
Sattenapalle
|
AP-07-015-007-005/010296
()
|
0207015000NRG25210420240238255
|
22/04/2024
|
Varalakshmi
|
0207015WL008119
|
Varalakshmi
|
00415
|
SBIN0021509
|
1625
|
1625
|
Processed
|
29/04/2024
|
|
3374202651
|
|
MRS MANDAPATI VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sattenapalle
|
AP-07-015-007-005/010409
()
|
0207015000NRG25210420240237662
|
22/04/2024
|
koteswararao
|
0207015WL008111
|
koteswararao
|
00415
|
SBIN0021509
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3374202672
|
|
NANDIGAMA KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sattenapalle
|
AP-07-015-007-005/010410
()
|
0207015000NRG25210420240237665
|
22/04/2024
|
anil kumar
|
0207015WL008111
|
anil kumar
|
00415
|
SBIN0021509
|
1333
|
1333
|
Processed
|
29/04/2024
|
|
3374202674
|
|
MR JAKKULURI ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sattenapalle
|
AP-07-015-007-005/010410
()
|
0207015000NRG25210420240237664
|
22/04/2024
|
jaakuluri
|
0207015WL008111
|
jaakuluri
|
00415
|
SBIN0021509
|
1333
|
1333
|
Processed
|
29/04/2024
|
|
3374202673
|
|
MRS JAKKULURI SAROJINI W O JAKKULURI ANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sattenapalle
|
AP-07-015-007-005/010411
()
|
0207015000NRG25210420240237666
|
22/04/2024
|
nandigama
|
0207015WL008111
|
nandigama
|
00415
|
SBIN0021509
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3374202547
|
|
MR PRASAD RAO NANDIGAMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sattenapalle
|
AP-07-015-007-005/010411
()
|
0207015000NRG25210420240237667
|
22/04/2024
|
sanda rani
|
0207015WL008111
|
sanda rani
|
00415
|
SBIN0021509
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3374202667
|
|
MRS NANDIGAMA SANDYA RANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sattenapalle
|
AP-07-015-007-005/010413
()
|
0207015000NRG25210420240237669
|
22/04/2024
|
rajesh
|
0207015WL008111
|
rajesh
|
00415
|
SBIN0021509
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3374202650
|
|
Mr TELLURI RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Sattenapalle
|
AP-07-015-007-005/010415
()
|
0207015000NRG25210420240237927
|
22/04/2024
|
yasubabu
|
0207015WL008114
|
yasubabu
|
00415
|
SBIN0021509
|
1535
|
1535
|
Processed
|
29/04/2024
|
|
3374202534
|
|
MR RAMACHANDRAPU YESU BABU
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sattenapalle
|
AP-07-015-007-005/010420
()
|
0207015000NRG25210420240237672
|
22/04/2024
|
VINOD
|
0207015WL008111
|
VINOD
|
00415
|
SBIN0021509
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3374202610
|
|
MR NAMDIGAMA VINOD
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sattenapalle
|
AP-07-015-007-005/010426
()
|
0207015000NRG25210420240237673
|
22/04/2024
|
bably
|
0207015WL008111
|
bably
|
00415
|
SBIN0021509
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3374202668
|
|
NANDIGAMA BABU
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sattenapalle
|
AP-07-015-007-005/010447
()
|
0207015000NRG25210420240237674
|
22/04/2024
|
mery
|
0207015WL008111
|
mery
|
00415
|
SBIN0021509
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3374202530
|
|
Garikapudi Mery
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
Sattenapalle
|
AP-07-015-007-005/010447
()
|
0207015000NRG25210420240237675
|
22/04/2024
|
Suribabu
|
0207015WL008111
|
Suribabu
|
00415
|
SBIN0021509
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3374202660
|
|
MR GARIKAPUDI SURESH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sattenapalle
|
AP-07-015-007-005/010460
()
|
0207015000NRG25210420240237940
|
22/04/2024
|
mariyajyithi
|
0207015WL008114
|
mariyajyithi
|
00415
|
SBIN0021509
|
1279
|
1279
|
Processed
|
29/04/2024
|
|
3374202531
|
|
MRS RAMACHANDRAPU MARIYAJYOTHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sattenapalle
|
AP-07-015-007-005/010460
()
|
0207015000NRG25210420240237941
|
22/04/2024
|
Prabhakararao
|
0207015WL008114
|
Prabhakararao
|
00415
|
SBIN0021509
|
1535
|
1535
|
Processed
|
29/04/2024
|
|
3374202546
|
|
MR RAMACHANDRAPU PRABHAKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sattenapalle
|
AP-07-015-007-005/010488
()
|
0207015000NRG25210420240238260
|
22/04/2024
|
VeMkaTagulakShmi
|
0207015WL008119
|
VeMkaTagulakShmi
|
00415
|
SBIN0021509
|
1625
|
1625
|
Processed
|
29/04/2024
|
|
3374202541
|
|
MRS VENKATA GURU LAKSHMI KOLLI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sattenapalle
|
AP-07-015-007-005/010512
()
|
0207015000NRG25210420240237682
|
22/04/2024
|
NaagEMdrababu
|
0207015WL008111
|
NaagEMdrababu
|
00415
|
SBIN0021509
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3374202548
|
|
MASTER NANDIGAMA NAGENDRA BABU
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sattenapalle
|
AP-07-015-007-005/010516
()
|
0207015000NRG25210420240238261
|
22/04/2024
|
kOTEswaRaraavu
|
0207015WL008119
|
kOTEswaRaraavu
|
00415
|
SBIN0021509
|
1625
|
1625
|
Processed
|
29/04/2024
|
|
3374202678
|
|
DUDUKU KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sattenapalle
|
AP-07-015-007-005/010516
()
|
0207015000NRG25210420240238262
|
22/04/2024
|
laKSHmee
|
0207015WL008119
|
laKSHmee
|
00415
|
SBIN0021509
|
1625
|
1625
|
Processed
|
29/04/2024
|
|
3374202528
|
|
MRS DUDUKU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sattenapalle
|
AP-07-015-007-005/010517
()
|
0207015000NRG25210420240237948
|
22/04/2024
|
vamSee
|
0207015WL008114
|
vamSee
|
00415
|
SBIN0021509
|
1535
|
1535
|
Processed
|
29/04/2024
|
|
3374202536
|
|
NANDIGAMA VAMSI
|
UNION BANK OF INDIA(508500)
|
|
63
|
Sattenapalle
|
AP-07-015-007-005/010518
()
|
0207015000NRG25210420240238264
|
22/04/2024
|
AnnapoorNa
|
0207015WL008119
|
AnnapoorNa
|
00415
|
SBIN0021509
|
1625
|
1625
|
Processed
|
29/04/2024
|
|
3374202656
|
|
MRS KATLAGUNTA ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sattenapalle
|
AP-07-015-007-005/010526
()
|
0207015000NRG25210420240238265
|
22/04/2024
|
bhaaskararaavu
|
0207015WL008119
|
bhaaskararaavu
|
00415
|
SBIN0021509
|
1625
|
1625
|
Processed
|
29/04/2024
|
|
3374202654
|
|
TATI BHASKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sattenapalle
|
AP-07-015-007-005/010532
()
|
0207015000NRG25210420240237683
|
22/04/2024
|
Nandigama Elisha
|
0207015WL008111
|
Nandigama Elisha
|
00415
|
SBIN0021509
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3374202644
|
|
MR YELISHA NANDIGAMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sattenapalle
|
AP-07-015-007-005/10544
()
|
0207015000NRG25210420240237949
|
22/04/2024
|
Nandigama Naveen
|
0207015WL008114
|
Nandigama Naveen
|
00415
|
SBIN0021509
|
1535
|
1535
|
Processed
|
29/04/2024
|
|
3374202549
|
|
MR NAVEEN NANDIGAMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sattenapalle
|
AP-07-015-007-005/10547
()
|
0207015000NRG25210420240237687
|
22/04/2024
|
NANDIGAMA SAMBAIAH
|
0207015WL008111
|
NANDIGAMA SAMBAIAH
|
00415
|
SBIN0021509
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3374202550
|
|
MR NANDIGAMA SAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sattenapalle
|
AP-07-015-007-005/10564
()
|
0207015000NRG25210420240238268
|
22/04/2024
|
Tellagaddala Narashimha Rao
|
0207015WL008119
|
Tellagaddala Narashimha Rao
|
00415
|
SBIN0021509
|
1625
|
1625
|
Processed
|
29/04/2024
|
|
3374202677
|
|
TELLAGADDALA NARASIMHARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70631
|
70631
|
|
|
|
|
|
|
|
|
69
|
Sattenapalle
|
AP-07-015-007-005/010238
()
|
0207015000NRG25210420240238251
|
22/04/2024
|
Sivakumaari
|
0207015WL008119
|
Sivakumaari
|
00468
|
UBIN0566489
|
1625
|
1625
|
Processed
|
29/04/2024
|
|
3374202544
|
|
MRS KONDDEDDULA SIVA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sattenapalle
|
AP-07-015-007-005/010238
()
|
0207015000NRG25210420240238250
|
22/04/2024
|
Subbaarao
|
0207015WL008119
|
Subbaarao
|
00468
|
UBIN0566489
|
1625
|
1625
|
Processed
|
29/04/2024
|
|
3374202545
|
|
MR KONDEDDULA SUBBA RAO
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sattenapalle
|
AP-07-015-015-010/010343
()
|
0207015000NRG25220420240269381
|
22/04/2024
|
Venkateswarlu
|
0207015WL008789
|
Venkateswarlu
|
00468
|
UBIN0566489
|
1186
|
1186
|
Processed
|
29/04/2024
|
|
3374202537
|
|
MARRIPALLI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4436
|
4436
|
|
|
|
|
|
|
|
|
72
|
Sattenapalle
|
AP-07-015-007-005/010140
()
|
0207015000NRG25210420240238239
|
22/04/2024
|
Krishna
|
0207015WL008119
|
Krishna
|
00468
|
UBIN0805033
|
1625
|
1625
|
Processed
|
29/04/2024
|
|
3374202561
|
|
TELLAGADLA KRISHNA RAO
|
UNION BANK OF INDIA(508500)
|
|
73
|
Sattenapalle
|
AP-07-015-007-005/010223
()
|
0207015000NRG25210420240238248
|
22/04/2024
|
Narayanaswamy
|
0207015WL008119
|
Narayanaswamy
|
00468
|
UBIN0805033
|
1625
|
1625
|
Processed
|
29/04/2024
|
|
3374202560
|
|
MR SRISANAGAPALLY NARAYANA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sattenapalle
|
AP-07-015-015-010/010044
()
|
0207015000NRG25220420240269357
|
22/04/2024
|
Pedayedukondalu
|
0207015WL008789
|
Pedayedukondalu
|
00468
|
UBIN0805033
|
1186
|
1186
|
Processed
|
29/04/2024
|
|
3374202551
|
|
GURAJALA PEDDA EDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
75
|
Sattenapalle
|
AP-07-015-015-010/010045
()
|
0207015000NRG25220420240269359
|
22/04/2024
|
Sivakumari
|
0207015WL008789
|
Sivakumari
|
00468
|
UBIN0805033
|
1186
|
1186
|
Processed
|
29/04/2024
|
|
3374202607
|
|
GURAJALA SIVAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
76
|
Sattenapalle
|
AP-07-015-015-010/010045
()
|
0207015000NRG25220420240269358
|
22/04/2024
|
Yedukondalu
|
0207015WL008789
|
Yedukondalu
|
00468
|
UBIN0805033
|
1186
|
1186
|
Processed
|
29/04/2024
|
|
3374202558
|
|
GURAJALA CHINNA EDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
77
|
Sattenapalle
|
AP-07-015-015-010/010160
()
|
0207015000NRG25220420240269360
|
22/04/2024
|
Rajaalu
|
0207015WL008789
|
Rajaalu
|
00468
|
UBIN0805033
|
1186
|
1186
|
Processed
|
29/04/2024
|
|
3374202599
|
|
NAKKA SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Sattenapalle
|
AP-07-015-015-010/010160
()
|
0207015000NRG25220420240269361
|
22/04/2024
|
Sitamma
|
0207015WL008789
|
Sitamma
|
00468
|
UBIN0805033
|
1186
|
1186
|
Processed
|
29/04/2024
|
|
3374202555
|
|
NAKKA SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
79
|
Sattenapalle
|
AP-07-015-015-010/010163
()
|
0207015000NRG25220420240269363
|
22/04/2024
|
Mallamma
|
0207015WL008789
|
Mallamma
|
00468
|
UBIN0805033
|
1186
|
1186
|
Processed
|
29/04/2024
|
|
3374202595
|
|
MALLAMMA MARUBOINA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Sattenapalle
|
AP-07-015-015-010/010163
()
|
0207015000NRG25220420240269362
|
22/04/2024
|
Sambayya
|
0207015WL008789
|
Sambayya
|
00468
|
UBIN0805033
|
1186
|
1186
|
Processed
|
29/04/2024
|
|
3374202590
|
|
MARUBOYINA SAMBAIAH
|
UNION BANK OF INDIA(508500)
|
|
81
|
Sattenapalle
|
AP-07-015-015-010/010168
()
|
0207015000NRG25220420240269364
|
22/04/2024
|
Kotayya
|
0207015WL008789
|
Kotayya
|
00468
|
UBIN0805033
|
949
|
949
|
Processed
|
29/04/2024
|
|
3374202588
|
|
KOTESWARA RAO GANDI
|
BANK OF INDIA(508505)
|
|
82
|
Sattenapalle
|
AP-07-015-015-010/010168
()
|
0207015000NRG25220420240269365
|
22/04/2024
|
Prabhavati
|
0207015WL008789
|
Prabhavati
|
00468
|
UBIN0805033
|
949
|
949
|
Processed
|
29/04/2024
|
|
3374202557
|
|
PRABHAVATHI GANDI
|
UNION BANK OF INDIA(508500)
|
|
83
|
Sattenapalle
|
AP-07-015-015-010/010169
()
|
0207015000NRG25220420240269367
|
22/04/2024
|
Nagamma
|
0207015WL008789
|
Nagamma
|
00468
|
UBIN0805033
|
1186
|
1186
|
Processed
|
29/04/2024
|
|
3374202620
|
|
NAGAMMA NAKKA
|
UNION BANK OF INDIA(508500)
|
|
84
|
Sattenapalle
|
AP-07-015-015-010/010169
()
|
0207015000NRG25220420240269366
|
22/04/2024
|
Nageswararao
|
0207015WL008789
|
Nageswararao
|
00468
|
UBIN0805033
|
1186
|
1186
|
Processed
|
29/04/2024
|
|
3374202618
|
|
NAKKA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
85
|
Sattenapalle
|
AP-07-015-015-010/010179
()
|
0207015000NRG25220420240269368
|
22/04/2024
|
Anjamma
|
0207015WL008789
|
Anjamma
|
00468
|
UBIN0805033
|
1186
|
1186
|
Processed
|
29/04/2024
|
|
3374202585
|
|
KANTU ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Sattenapalle
|
AP-07-015-015-010/010189
()
|
0207015000NRG25220420240269369
|
22/04/2024
|
Gopayya
|
0207015WL008789
|
Gopayya
|
00468
|
UBIN0805033
|
475
|
475
|
Processed
|
29/04/2024
|
|
3374202598
|
|
Mr NAKKA GOPAIAH
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
87
|
Sattenapalle
|
AP-07-015-015-010/010189
()
|
0207015000NRG25220420240269370
|
22/04/2024
|
Sivamma
|
0207015WL008789
|
Sivamma
|
00468
|
UBIN0805033
|
1186
|
1186
|
Processed
|
29/04/2024
|
|
3374202587
|
|
Mrs NAKKA CHINNA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
88
|
Sattenapalle
|
AP-07-015-015-010/010203
()
|
0207015000NRG25220420240269371
|
22/04/2024
|
Pedda Yalamandaraavu
|
0207015WL008789
|
Pedda Yalamandaraavu
|
00468
|
UBIN0805033
|
1186
|
1186
|
Processed
|
29/04/2024
|
|
3374202552
|
|
CHATTU PEDA YELLAMANDA
|
UNION BANK OF INDIA(508500)
|
|
89
|
Sattenapalle
|
AP-07-015-015-010/010203
()
|
0207015000NRG25220420240269372
|
22/04/2024
|
Sivakumaari
|
0207015WL008789
|
Sivakumaari
|
00468
|
UBIN0805033
|
949
|
949
|
Processed
|
29/04/2024
|
|
3374202606
|
|
SIVA KUMARI CHATTU
|
UNION BANK OF INDIA(508500)
|
|
90
|
Sattenapalle
|
AP-07-015-015-010/010213
()
|
0207015000NRG25220420240269374
|
22/04/2024
|
Padma
|
0207015WL008789
|
Padma
|
00468
|
UBIN0805033
|
1186
|
1186
|
Processed
|
29/04/2024
|
|
3374202592
|
|
NARNEPATIPRABHAVATHI
|
UNION BANK OF INDIA(508500)
|
|
91
|
Sattenapalle
|
AP-07-015-015-010/010213
()
|
0207015000NRG25220420240269373
|
22/04/2024
|
Venkatarao
|
0207015WL008789
|
Venkatarao
|
00468
|
UBIN0805033
|
1186
|
1186
|
Processed
|
29/04/2024
|
|
3374202596
|
|
NARNEPATI VENKATA RA
|
BANK OF BARODA(606985)
|
|
92
|
Sattenapalle
|
AP-07-015-015-010/010215
()
|
0207015000NRG25220420240269375
|
22/04/2024
|
Apparao
|
0207015WL008789
|
Apparao
|
00468
|
UBIN0805033
|
1186
|
1186
|
Processed
|
29/04/2024
|
|
3374202556
|
|
NAKKA APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
93
|
Sattenapalle
|
AP-07-015-015-010/010216
()
|
0207015000NRG25220420240269376
|
22/04/2024
|
Venkaayamma
|
0207015WL008789
|
Venkaayamma
|
00468
|
UBIN0805033
|
1186
|
1186
|
Processed
|
29/04/2024
|
|
3374202572
|
|
NARNEPATI VENKAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Sattenapalle
|
AP-07-015-015-010/010224
()
|
0207015000NRG25220420240269680
|
22/04/2024
|
Mariyamma
|
0207015WL008795
|
Mariyamma
|
00468
|
UBIN0805033
|
1448
|
1448
|
Processed
|
29/04/2024
|
|
3374202617
|
|
MARIYAMMA KANDRU
|
UNION BANK OF INDIA(508500)
|
|
95
|
Sattenapalle
|
AP-07-015-015-010/010226
()
|
0207015000NRG25220420240255759
|
22/04/2024
|
Sree naagaa raamulu
|
0207015WL008548
|
Sree naagaa raamulu
|
00468
|
UBIN0805033
|
1446
|
1446
|
Processed
|
29/04/2024
|
|
3374202569
|
|
NAGARAMULU THULLURU
|
UNION BANK OF INDIA(508500)
|
|
96
|
Sattenapalle
|
AP-07-015-015-010/010226
()
|
0207015000NRG25220420240255758
|
22/04/2024
|
Veerayya
|
0207015WL008548
|
Veerayya
|
00468
|
UBIN0805033
|
723
|
723
|
Processed
|
29/04/2024
|
|
3374202563
|
|
THULLURI VEERAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Sattenapalle
|
AP-07-015-015-010/010228
()
|
0207015000NRG25220420240255760
|
22/04/2024
|
Chinna Nageswararao
|
0207015WL008548
|
Chinna Nageswararao
|
00468
|
UBIN0805033
|
241
|
241
|
Processed
|
29/04/2024
|
|
3374202575
|
|
NAGESWARAO KANDRU
|
UNION BANK OF INDIA(508500)
|
|
98
|
Sattenapalle
|
AP-07-015-015-010/010229
()
|
0207015000NRG25220420240255762
|
22/04/2024
|
Chinna Nageswararao
|
0207015WL008548
|
Chinna Nageswararao
|
00468
|
UBIN0805033
|
1446
|
1446
|
Processed
|
29/04/2024
|
|
3374202621
|
|
Mr KANDRU CHINNA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
99
|
Sattenapalle
|
AP-07-015-015-010/010229
()
|
0207015000NRG25220420240255763
|
22/04/2024
|
Pitchamma
|
0207015WL008548
|
Pitchamma
|
00468
|
UBIN0805033
|
1446
|
1446
|
Processed
|
29/04/2024
|
|
3374202622
|
|
KANDRU PICHHAMMA
|
UNION BANK OF INDIA(508500)
|
|
100
|
Sattenapalle
|
AP-07-015-015-010/010230
()
|
0207015000NRG25220420240255764
|
22/04/2024
|
Sivarao
|
0207015WL008548
|
Sivarao
|
00468
|
UBIN0805033
|
1446
|
1446
|
Processed
|
29/04/2024
|
|
3374202574
|
|
KANDRU SIVARAO
|
UNION BANK OF INDIA(508500)
|
|
101
|
Sattenapalle
|
AP-07-015-015-010/010230
()
|
0207015000NRG25220420240255765
|
22/04/2024
|
Yesamma
|
0207015WL008548
|
Yesamma
|
00468
|
UBIN0805033
|
1446
|
1446
|
Processed
|
29/04/2024
|
|
3374202576
|
|
YESUMMA KONDRU
|
UNION BANK OF INDIA(508500)
|
|
102
|
Sattenapalle
|
AP-07-015-015-010/010231
()
|
0207015000NRG25220420240255767
|
22/04/2024
|
Vajramma
|
0207015WL008548
|
Vajramma
|
00468
|
UBIN0805033
|
1446
|
1446
|
Processed
|
29/04/2024
|
|
3374202577
|
|
KANDRU VAJRAMMA
|
UNION BANK OF INDIA(508500)
|
|
103
|
Sattenapalle
|
AP-07-015-015-010/010232
()
|
0207015000NRG25220420240255768
|
22/04/2024
|
Ashok Babu
|
0207015WL008548
|
Ashok Babu
|
00468
|
UBIN0805033
|
964
|
964
|
Rejected
|
29/04/2024
|
|
3374202645
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
Sattenapalle
|
AP-07-015-015-010/010234
()
|
0207015000NRG25220420240269684
|
22/04/2024
|
devi
|
0207015WL008795
|
devi
|
00468
|
UBIN0805033
|
965
|
965
|
Processed
|
29/04/2024
|
|
3374202626
|
|
DEVI KANDRU
|
UNION BANK OF INDIA(508500)
|
|
105
|
Sattenapalle
|
AP-07-015-015-010/010234
()
|
0207015000NRG25220420240269683
|
22/04/2024
|
Lakshmi
|
0207015WL008795
|
Lakshmi
|
00468
|
UBIN0805033
|
1448
|
1448
|
Processed
|
29/04/2024
|
|
3374202573
|
|
KONDRU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
106
|
Sattenapalle
|
AP-07-015-015-010/010234
()
|
0207015000NRG25220420240269682
|
22/04/2024
|
Ramarao
|
0207015WL008795
|
Ramarao
|
00468
|
UBIN0805033
|
483
|
483
|
Processed
|
29/04/2024
|
|
3374202567
|
|
RAMARAO KANDURU
|
UNION BANK OF INDIA(508500)
|
|
107
|
Sattenapalle
|
AP-07-015-015-010/010235
()
|
0207015000NRG25220420240269686
|
22/04/2024
|
Pullayya
|
0207015WL008795
|
Pullayya
|
00468
|
UBIN0805033
|
1448
|
1448
|
Processed
|
29/04/2024
|
|
3374202633
|
|
PULLAIAH MUPPALLA
|
UNION BANK OF INDIA(508500)
|
|
108
|
Sattenapalle
|
AP-07-015-015-010/010237
()
|
0207015000NRG25220420240269688
|
22/04/2024
|
PITCHAMMA
|
0207015WL008795
|
PITCHAMMA
|
00468
|
UBIN0805033
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3374202634
|
|
PICHAMMA KANDURU
|
UNION BANK OF INDIA(508500)
|
|
109
|
Sattenapalle
|
AP-07-015-015-010/010238
()
|
0207015000NRG25220420240269690
|
22/04/2024
|
veMka Traavamma
|
0207015WL008795
|
veMka Traavamma
|
00468
|
UBIN0805033
|
1448
|
1448
|
Processed
|
29/04/2024
|
|
3374202625
|
|
VENKATA RAMANA NELATURI
|
UNION BANK OF INDIA(508500)
|
|
110
|
Sattenapalle
|
AP-07-015-015-010/010246
()
|
0207015000NRG25220420240269692
|
22/04/2024
|
Jakrayya
|
0207015WL008795
|
Jakrayya
|
00468
|
UBIN0805033
|
483
|
483
|
Processed
|
29/04/2024
|
|
3374202565
|
|
Mr KAKI JAKKARAIAH
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
111
|
Sattenapalle
|
AP-07-015-015-010/010246
()
|
0207015000NRG25220420240269693
|
22/04/2024
|
Kumari
|
0207015WL008795
|
Kumari
|
00468
|
UBIN0805033
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3374202566
|
|
KAKI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
112
|
Sattenapalle
|
AP-07-015-015-010/010248
()
|
0207015000NRG25220420240255769
|
22/04/2024
|
Janesh
|
0207015WL008548
|
Janesh
|
00468
|
UBIN0805033
|
1446
|
1446
|
Processed
|
29/04/2024
|
|
3374202627
|
|
JANESU CHERUKURI
|
UNION BANK OF INDIA(508500)
|
|
113
|
Sattenapalle
|
AP-07-015-015-010/010249
()
|
0207015000NRG25220420240269694
|
22/04/2024
|
Chinnasouri
|
0207015WL008795
|
Chinnasouri
|
00468
|
UBIN0805033
|
1448
|
1448
|
Processed
|
29/04/2024
|
|
3374202568
|
|
CHINA SOURI KANDURI
|
UNION BANK OF INDIA(508500)
|
|
114
|
Sattenapalle
|
AP-07-015-015-010/010249
()
|
0207015000NRG25220420240269695
|
22/04/2024
|
Siromani
|
0207015WL008795
|
Siromani
|
00468
|
UBIN0805033
|
1448
|
1448
|
Processed
|
29/04/2024
|
|
3374202613
|
|
KANDRU SIROMANI
|
UNION BANK OF INDIA(508500)
|
|
115
|
Sattenapalle
|
AP-07-015-015-010/010253
()
|
0207015000NRG25220420240269697
|
22/04/2024
|
Nagaratnam
|
0207015WL008795
|
Nagaratnam
|
00468
|
UBIN0805033
|
1448
|
1448
|
Processed
|
29/04/2024
|
|
3374202614
|
|
NAGARATHANAM NEELAPATI
|
UNION BANK OF INDIA(508500)
|
|
116
|
Sattenapalle
|
AP-07-015-015-010/010255
()
|
0207015000NRG25220420240255771
|
22/04/2024
|
nagamma
|
0207015WL008548
|
nagamma
|
00468
|
UBIN0805033
|
1446
|
1446
|
Processed
|
29/04/2024
|
|
3374202628
|
|
NAGAMMA CHEVUKURI
|
UNION BANK OF INDIA(508500)
|
|
117
|
Sattenapalle
|
AP-07-015-015-010/010300
()
|
0207015000NRG25220420240255773
|
22/04/2024
|
KAILA JENNIMMA
|
0207015WL008548
|
KAILA JENNIMMA
|
00468
|
UBIN0805033
|
1446
|
1446
|
Processed
|
29/04/2024
|
|
3374202631
|
|
KAILA JENNIMMA
|
UNION BANK OF INDIA(508500)
|
|
118
|
Sattenapalle
|
AP-07-015-015-010/010300
()
|
0207015000NRG25220420240255772
|
22/04/2024
|
Yebu
|
0207015WL008548
|
Yebu
|
00468
|
UBIN0805033
|
1446
|
1446
|
Processed
|
29/04/2024
|
|
3374202562
|
|
KAILA YEBU
|
UNION BANK OF INDIA(508500)
|
|
119
|
Sattenapalle
|
AP-07-015-015-010/010302
()
|
0207015000NRG25220420240269698
|
22/04/2024
|
KALLA VIJAYAMMA
|
0207015WL008795
|
KALLA VIJAYAMMA
|
00468
|
UBIN0805033
|
1448
|
1448
|
Processed
|
29/04/2024
|
|
3374202623
|
|
VIJAYAMMA KAILA
|
UNION BANK OF INDIA(508500)
|
|
120
|
Sattenapalle
|
AP-07-015-015-010/010312
()
|
0207015000NRG25220420240255775
|
22/04/2024
|
Malleswari
|
0207015WL008548
|
Malleswari
|
00468
|
UBIN0805033
|
1446
|
1446
|
Processed
|
29/04/2024
|
|
3374202578
|
|
MADAVI KANDURU
|
UNION BANK OF INDIA(508500)
|
|
121
|
Sattenapalle
|
AP-07-015-015-010/010312
()
|
0207015000NRG25220420240255774
|
22/04/2024
|
Nagabhushanam
|
0207015WL008548
|
Nagabhushanam
|
00468
|
UBIN0805033
|
964
|
964
|
Processed
|
29/04/2024
|
|
3374202635
|
|
CHINNA NAGABHUSHANAM KANDRU
|
UNION BANK OF INDIA(508500)
|
|
122
|
Sattenapalle
|
AP-07-015-015-010/010315
()
|
0207015000NRG25220420240269699
|
22/04/2024
|
Nagamani
|
0207015WL008795
|
Nagamani
|
00468
|
UBIN0805033
|
1448
|
1448
|
Processed
|
29/04/2024
|
|
3374202624
|
|
KONDRU NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
123
|
Sattenapalle
|
AP-07-015-015-010/010336
()
|
0207015000NRG25220420240269377
|
22/04/2024
|
Nagalakshmi
|
0207015WL008789
|
Nagalakshmi
|
00468
|
UBIN0805033
|
949
|
949
|
Processed
|
29/04/2024
|
|
3374202554
|
|
KANTU NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
124
|
Sattenapalle
|
AP-07-015-015-010/010342
()
|
0207015000NRG25220420240269380
|
22/04/2024
|
Anuradha
|
0207015WL008789
|
Anuradha
|
00468
|
UBIN0805033
|
1186
|
1186
|
Processed
|
29/04/2024
|
|
3374202593
|
|
KANTU ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
125
|
Sattenapalle
|
AP-07-015-015-010/010342
()
|
0207015000NRG25220420240269379
|
22/04/2024
|
Brahmayya
|
0207015WL008789
|
Brahmayya
|
00468
|
UBIN0805033
|
1186
|
1186
|
Processed
|
29/04/2024
|
|
3374202589
|
|
KANTU BRAHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
126
|
Sattenapalle
|
AP-07-015-015-010/010343
()
|
0207015000NRG25220420240269382
|
22/04/2024
|
Ravana
|
0207015WL008789
|
Ravana
|
00468
|
UBIN0805033
|
949
|
949
|
Processed
|
29/04/2024
|
|
3374202553
|
|
Mrs MARRIPALLI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
127
|
Sattenapalle
|
AP-07-015-015-010/010345
()
|
0207015000NRG25220420240269383
|
22/04/2024
|
Rattamma
|
0207015WL008789
|
Rattamma
|
00468
|
UBIN0805033
|
475
|
475
|
Processed
|
29/04/2024
|
|
3374202594
|
|
CHAPALA RATTAMMA
|
UNION BANK OF INDIA(508500)
|
|
128
|
Sattenapalle
|
AP-07-015-015-010/010407
()
|
0207015000NRG25220420240255777
|
22/04/2024
|
mariyamma
|
0207015WL008548
|
mariyamma
|
00468
|
UBIN0805033
|
1446
|
1446
|
Processed
|
29/04/2024
|
|
3374202639
|
|
TATIKONDA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
129
|
Sattenapalle
|
AP-07-015-015-010/010472
()
|
0207015000NRG25220420240269385
|
22/04/2024
|
venkatarao
|
0207015WL008789
|
venkatarao
|
00468
|
UBIN0805033
|
1186
|
1186
|
Processed
|
29/04/2024
|
|
3374202597
|
|
VAENKATARAO ONTIGUNTA
|
UNION BANK OF INDIA(508500)
|
|
130
|
Sattenapalle
|
AP-07-015-015-010/010567
()
|
0207015000NRG25220420240255779
|
22/04/2024
|
YESURANI
|
0207015WL008548
|
YESURANI
|
00468
|
UBIN0805033
|
1446
|
1446
|
Processed
|
29/04/2024
|
|
3374202636
|
|
MADDURI YESU RANI
|
UNION BANK OF INDIA(508500)
|
|
131
|
Sattenapalle
|
AP-07-015-015-010/010598
()
|
0207015000NRG25220420240255780
|
22/04/2024
|
venkateswarlu
|
0207015WL008548
|
venkateswarlu
|
00468
|
UBIN0805033
|
964
|
964
|
Processed
|
29/04/2024
|
|
3374202564
|
|
Mr MUPPALLA VENKATESWARLU
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
132
|
Sattenapalle
|
AP-07-015-015-010/010768
()
|
0207015000NRG25220420240269387
|
22/04/2024
|
chinna sivamma
|
0207015WL008789
|
chinna sivamma
|
00468
|
UBIN0805033
|
1186
|
1186
|
Processed
|
29/04/2024
|
|
3374202571
|
|
NAKKA CHINNA SIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
133
|
Sattenapalle
|
AP-07-015-015-010/010768
()
|
0207015000NRG25220420240269386
|
22/04/2024
|
hanumantarao
|
0207015WL008789
|
hanumantarao
|
00468
|
UBIN0805033
|
1186
|
1186
|
Processed
|
29/04/2024
|
|
3374202570
|
|
NAKKA HANUMANTH RAO
|
UNION BANK OF INDIA(508500)
|
|
134
|
Sattenapalle
|
AP-07-015-015-010/010778
()
|
0207015000NRG25220420240255782
|
22/04/2024
|
jayamma
|
0207015WL008548
|
jayamma
|
00468
|
UBIN0805033
|
1446
|
1446
|
Processed
|
29/04/2024
|
|
3374202637
|
|
JAYAMMA KATTHI
|
UNION BANK OF INDIA(508500)
|
|
135
|
Sattenapalle
|
AP-07-015-015-010/010786
()
|
0207015000NRG25220420240269389
|
22/04/2024
|
brahmeswari
|
0207015WL008789
|
brahmeswari
|
00468
|
UBIN0805033
|
949
|
949
|
Processed
|
29/04/2024
|
|
3374202586
|
|
BRAHAMA DEVI GURAJALA
|
UNION BANK OF INDIA(508500)
|
|
136
|
Sattenapalle
|
AP-07-015-015-010/010786
()
|
0207015000NRG25220420240269388
|
22/04/2024
|
chinna venkatarao
|
0207015WL008789
|
chinna venkatarao
|
00468
|
UBIN0805033
|
949
|
949
|
Processed
|
29/04/2024
|
|
3374202591
|
|
GURAJALA CHINA VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
137
|
Sattenapalle
|
AP-07-015-015-010/010830
()
|
0207015000NRG25220420240269390
|
22/04/2024
|
naagalakShmee
|
0207015WL008789
|
naagalakShmee
|
00468
|
UBIN0805033
|
1186
|
1186
|
Processed
|
29/04/2024
|
|
3374202579
|
|
MARUBOYINA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78410
|
78410
|
|
|
|
|
|
|
|
|
138
|
Sattenapalle
|
AP-07-015-007-005/010488
()
|
0207015000NRG25210420240238259
|
22/04/2024
|
Venkatrao
|
0207015WL008119
|
Venkatrao
|
00468
|
UBIN0819271
|
1625
|
1625
|
Processed
|
29/04/2024
|
|
3374202608
|
|
KOLLI VENKATRAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
139
|
Sattenapalle
|
AP-07-015-007-005/010413
()
|
0207015000NRG25210420240237668
|
22/04/2024
|
davaiah
|
0207015WL008111
|
davaiah
|
00468
|
UBIN0819298
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3374202584
|
|
Mr DEVAIAH TELLURI
|
INDIAN BANK(607105)
|
|
140
|
Sattenapalle
|
AP-07-015-015-010/010228
()
|
0207015000NRG25220420240255761
|
22/04/2024
|
Kandru Siva Parvathi
|
0207015WL008548
|
Kandru Siva Parvathi
|
00468
|
UBIN0819298
|
1446
|
1446
|
Processed
|
29/04/2024
|
|
3374202646
|
|
KANDRU SIVA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
141
|
Sattenapalle
|
AP-07-015-015-010/010231
()
|
0207015000NRG25220420240255766
|
22/04/2024
|
Prabakararao
|
0207015WL008548
|
Prabakararao
|
00468
|
UBIN0819298
|
964
|
964
|
Processed
|
29/04/2024
|
|
3374202632
|
|
KANDRU PRABHAKAR RAO
|
UNION BANK OF INDIA(508500)
|
|
142
|
Sattenapalle
|
AP-07-015-015-010/010234
()
|
0207015000NRG25220420240269681
|
22/04/2024
|
Yesobu
|
0207015WL008795
|
Yesobu
|
00468
|
UBIN0819298
|
1448
|
1448
|
Processed
|
29/04/2024
|
|
3374202615
|
|
Mr KANDRU YESOBU
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
143
|
Sattenapalle
|
AP-07-015-015-010/010238
()
|
0207015000NRG25220420240269689
|
22/04/2024
|
NELATURI PUNNARAO
|
0207015WL008795
|
NELATURI PUNNARAO
|
00468
|
UBIN0819298
|
1206
|
1206
|
Processed
|
29/04/2024
|
|
3374202638
|
|
NELATURI PUNNARAO
|
UNION BANK OF INDIA(508500)
|
|
144
|
Sattenapalle
|
AP-07-015-015-010/010253
()
|
0207015000NRG25220420240269696
|
22/04/2024
|
Venkateswarlu
|
0207015WL008795
|
Venkateswarlu
|
00468
|
UBIN0819298
|
1448
|
1448
|
Processed
|
29/04/2024
|
|
3374202616
|
|
Mr NELATURI VENKATESWARLU
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
145
|
Sattenapalle
|
AP-07-015-015-010/010255
()
|
0207015000NRG25220420240255770
|
22/04/2024
|
Mariyadasu
|
0207015WL008548
|
Mariyadasu
|
00468
|
UBIN0819298
|
1205
|
1205
|
Processed
|
29/04/2024
|
|
3374202629
|
|
MR MARIYA DASU CHERUKURI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Sattenapalle
|
AP-07-015-015-010/010314
()
|
0207015000NRG25220420240255776
|
22/04/2024
|
chennakesavulu
|
0207015WL008548
|
chennakesavulu
|
00468
|
UBIN0819298
|
1446
|
1446
|
Processed
|
29/04/2024
|
|
3374202630
|
|
KANDRU CHENNA KESAVULU
|
UNION BANK OF INDIA(508500)
|
|
147
|
Sattenapalle
|
AP-07-015-015-010/010346
()
|
0207015000NRG25220420240269384
|
22/04/2024
|
Koteswaramma
|
0207015WL008789
|
Koteswaramma
|
00468
|
UBIN0819298
|
1186
|
1186
|
Processed
|
29/04/2024
|
|
3374202609
|
|
GUNTUPALLI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
148
|
Sattenapalle
|
AP-07-015-015-010/010598
()
|
0207015000NRG25220420240255781
|
22/04/2024
|
malleswari
|
0207015WL008548
|
malleswari
|
00468
|
UBIN0819298
|
1446
|
1446
|
Processed
|
29/04/2024
|
|
3374202619
|
|
MUPPALLA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13395
|
13395
|
|
|
|
|
|
|
|
|
149
|
Sattenapalle
|
AP-07-015-007-005/010518
()
|
0207015000NRG25210420240238263
|
22/04/2024
|
Kittayya
|
0207015WL008119
|
Kittayya
|
00468
|
UBIN0917508
|
1625
|
1625
|
Processed
|
29/04/2024
|
|
3374202640
|
|
KATLAGUNTA KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
150
|
Sattenapalle
|
AP-07-015-014-009/020066
()
|
0207015000NRG25210420240236170
|
22/04/2024
|
Yesuyya
|
0207015WL008091
|
Yesuyya
|
00468
|
UBIN0CG7048
|
1589
|
1589
|
Processed
|
29/04/2024
|
|
3374202538
|
|
Mr GOLLAPALLI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
151
|
Sattenapalle
|
AP-07-015-007-005/10576
()
|
0207015000NRG25210420240238271
|
22/04/2024
|
Duduku Ramarao
|
0207015WL008119
|
Duduku Ramarao
|
00691
|
IPOS0000001
|
1625
|
1625
|
Processed
|
29/04/2024
|
|
3374202582
|
|
DUDUKU RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Sattenapalle
|
AP-07-015-007-005/10576
()
|
0207015000NRG25210420240238270
|
22/04/2024
|
Duduku Sivakumari
|
0207015WL008119
|
Duduku Sivakumari
|
00691
|
IPOS0000001
|
1625
|
1625
|
Processed
|
29/04/2024
|
|
3374202581
|
|
DUDUKU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Sattenapalle
|
AP-07-015-007-005/10585
()
|
0207015000NRG25210420240237688
|
22/04/2024
|
Nandigama Mariya Babu
|
0207015WL008111
|
Nandigama Mariya Babu
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3374202580
|
|
NANDIGAMA MARIYA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Sattenapalle
|
AP-07-015-015-010/010337
()
|
0207015000NRG25220420240269378
|
22/04/2024
|
Maddiboina Yedukondalu
|
0207015WL008789
|
Maddiboina Yedukondalu
|
00691
|
IPOS0000001
|
475
|
475
|
Processed
|
29/04/2024
|
|
3374202559
|
|
MADDIBOYINA YEDUKONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213271
|
213271
|
|
|
|
|
|
|
|