|
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-07-015-005-003/011319
()
|
0207015000NRG25290420240492821
|
29/04/2024
|
YEKULA RANI
|
0207015WL012757
|
YEKULA RANI
|
00045
|
BARB0SATTEN
|
726
|
726
|
Processed
|
04/05/2024
|
|
3666640108
|
|
YEKULA RANI
|
BANK OF BARODA(606985)
|
|
2
|
Sattenapalle
|
AP-07-015-025-001/010241
()
|
0207015000NRG25290420240464793
|
29/04/2024
|
Navamma
|
0207015WL012337
|
Navamma
|
00045
|
BARB0SATTEN
|
1293
|
1293
|
Processed
|
04/05/2024
|
|
3666640115
|
|
NAVAMMA KUCHIPUDI
|
BANK OF BARODA(606985)
|
|
3
|
Sattenapalle
|
AP-07-015-025-001/010243
()
|
0207015000NRG25290420240464797
|
29/04/2024
|
K.Devamma
|
0207015WL012337
|
K.Devamma
|
00045
|
BARB0SATTEN
|
1293
|
1293
|
Processed
|
04/05/2024
|
|
3666640117
|
|
Mrs KUCHIPUDI DEVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sattenapalle
|
AP-07-015-025-001/010243
()
|
0207015000NRG25290420240464796
|
29/04/2024
|
Mariyadaasu
|
0207015WL012337
|
Mariyadaasu
|
00045
|
BARB0SATTEN
|
1293
|
1293
|
Processed
|
04/05/2024
|
|
3666640118
|
|
KUCHIPUDI MARIYADASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Sattenapalle
|
AP-07-015-025-001/010252
()
|
0207015000NRG25290420240464799
|
29/04/2024
|
MANJULA VEMAVARAPU
|
0207015WL012337
|
MANJULA VEMAVARAPU
|
00045
|
BARB0SATTEN
|
1293
|
1293
|
Processed
|
04/05/2024
|
|
3666640109
|
|
MANJULA VEMAVARAPU
|
BANK OF BARODA(606985)
|
|
6
|
Sattenapalle
|
AP-07-015-025-001/010410
()
|
0207015000NRG25290420240464803
|
29/04/2024
|
Anavaayamma
|
0207015WL012337
|
Anavaayamma
|
00045
|
BARB0SATTEN
|
1552
|
1552
|
Processed
|
04/05/2024
|
|
3666640111
|
|
HANUMAYAMMA CHINNAM
|
BANK OF BARODA(606985)
|
|
7
|
Sattenapalle
|
AP-07-015-025-001/010410
()
|
0207015000NRG25290420240464802
|
29/04/2024
|
Vaasu
|
0207015WL012337
|
Vaasu
|
00045
|
BARB0SATTEN
|
1552
|
1552
|
Processed
|
04/05/2024
|
|
3666640112
|
|
SRINIVASA RAO CHINNA
|
BANK OF BARODA(606985)
|
|
8
|
Sattenapalle
|
AP-07-015-025-001/010453
()
|
0207015000NRG25290420240464807
|
29/04/2024
|
Patibandla Mariyamma
|
0207015WL012337
|
Patibandla Mariyamma
|
00045
|
BARB0SATTEN
|
1552
|
1552
|
Processed
|
04/05/2024
|
|
3666640116
|
|
MARIYAMMA PATIBANDLA
|
BANK OF BARODA(606985)
|
|
9
|
Sattenapalle
|
AP-07-015-025-001/030012
()
|
0207015000NRG25290420240464810
|
29/04/2024
|
kOTEsvaramma
|
0207015WL012337
|
kOTEsvaramma
|
00045
|
BARB0SATTEN
|
1293
|
1293
|
Processed
|
04/05/2024
|
|
3666640110
|
|
KOTESWARAMMA PATIBAN
|
BANK OF BARODA(606985)
|
|
10
|
Sattenapalle
|
AP-07-015-025-001/30641
()
|
0207015000NRG25290420240464812
|
29/04/2024
|
Sujatha
|
0207015WL012337
|
Sujatha
|
00045
|
BARB0SATTEN
|
1293
|
1293
|
Processed
|
04/05/2024
|
|
3666640113
|
|
Mrs SUJATHA KUCHIPUDI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sattenapalle
|
AP-07-015-025-001/30773
()
|
0207015000NRG25290420240464815
|
29/04/2024
|
Kuchipudi mariyadasu
|
0207015WL012337
|
Kuchipudi mariyadasu
|
00045
|
BARB0SATTEN
|
1552
|
1552
|
Processed
|
04/05/2024
|
|
3666640119
|
|
Mr KUCHIPUDI DASU
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sattenapalle
|
AP-07-015-025-001/30779
()
|
0207015000NRG25290420240464816
|
29/04/2024
|
Kuchipudi Imaniyelu
|
0207015WL012337
|
Kuchipudi Imaniyelu
|
00045
|
BARB0SATTEN
|
1293
|
1293
|
Processed
|
04/05/2024
|
|
3666640120
|
|
Mr KUCHIPUDI IMANLYELU
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sattenapalle
|
AP-07-015-025-001/30816
()
|
0207015000NRG25290420240464817
|
29/04/2024
|
K.Ganamma
|
0207015WL012337
|
K.Ganamma
|
00045
|
BARB0SATTEN
|
776
|
776
|
Processed
|
04/05/2024
|
|
3666640114
|
|
GNANAMMA KUCHIPUDI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16761
|
16761
|
|
|
|
|
|
|
|
|
14
|
Sattenapalle
|
AP-07-015-005-003/11512
()
|
0207015000NRG25290420240492839
|
29/04/2024
|
MARIYADASU
|
0207015WL012757
|
MARIYADASU
|
00078
|
CNRB0004483
|
1452
|
1452
|
Processed
|
04/05/2024
|
|
3666640106
|
|
YEKULA MARIYADASU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1452
|
1452
|
|
|
|
|
|
|
|
|
15
|
Sattenapalle
|
AP-07-015-025-001/010019
()
|
0207015000NRG25290420240464783
|
29/04/2024
|
Moche rani
|
0207015WL012337
|
Moche rani
|
00089
|
CBIN0284458
|
776
|
776
|
Processed
|
04/05/2024
|
|
3666640107
|
|
MOSHE RANI VEMAVARAP
|
BANK OF BARODA(606985)
|
|
16
|
Sattenapalle
|
AP-07-015-025-001/010021
()
|
0207015000NRG25290420240464784
|
29/04/2024
|
VEMAVARAPU ACHHARAO
|
0207015WL012337
|
VEMAVARAPU ACHHARAO
|
00089
|
CBIN0284458
|
1293
|
1293
|
Processed
|
04/05/2024
|
|
3666640105
|
|
ACHHARAO VEMAVARAPU
|
BANK OF BARODA(606985)
|
|
17
|
Sattenapalle
|
AP-07-015-025-001/010021
()
|
0207015000NRG25290420240464785
|
29/04/2024
|
VEMAVARAPU NAGAMANI
|
0207015WL012337
|
VEMAVARAPU NAGAMANI
|
00089
|
CBIN0284458
|
1293
|
1293
|
Processed
|
04/05/2024
|
|
3666640090
|
|
Mrs VEMAVARAPU NAGAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sattenapalle
|
AP-07-015-025-001/010024
()
|
0207015000NRG25290420240464787
|
29/04/2024
|
Chakravarti
|
0207015WL012337
|
Chakravarti
|
00089
|
CBIN0284458
|
517
|
517
|
Processed
|
04/05/2024
|
|
3666640080
|
|
Mr KUCHIPUDI CHAKRAVARTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sattenapalle
|
AP-07-015-025-001/010024
()
|
0207015000NRG25290420240464786
|
29/04/2024
|
Chilakamma
|
0207015WL012337
|
Chilakamma
|
00089
|
CBIN0284458
|
1552
|
1552
|
Processed
|
04/05/2024
|
|
3666640094
|
|
Mrs KUCHIPUDI CHILAKAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sattenapalle
|
AP-07-015-025-001/010133
()
|
0207015000NRG25290420240464788
|
29/04/2024
|
Musalayya
|
0207015WL012337
|
Musalayya
|
00089
|
CBIN0284458
|
1552
|
1552
|
Processed
|
04/05/2024
|
|
3666640084
|
|
Mr MUSALAIAH KUCHIPUDI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sattenapalle
|
AP-07-015-025-001/010133
()
|
0207015000NRG25290420240464789
|
29/04/2024
|
Rutamma
|
0207015WL012337
|
Rutamma
|
00089
|
CBIN0284458
|
1552
|
1552
|
Processed
|
04/05/2024
|
|
3666640091
|
|
RUTHAMMA KUCHIPUDI
|
BANK OF BARODA(606985)
|
|
22
|
Sattenapalle
|
AP-07-015-025-001/010188
()
|
0207015000NRG25290420240464790
|
29/04/2024
|
Seemonu
|
0207015WL012337
|
Seemonu
|
00089
|
CBIN0284458
|
1035
|
1035
|
Processed
|
04/05/2024
|
|
3666640088
|
|
Mr VEMAVARAPU SEEMONU
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sattenapalle
|
AP-07-015-025-001/010188
()
|
0207015000NRG25290420240464791
|
29/04/2024
|
Yaliyya
|
0207015WL012337
|
Yaliyya
|
00089
|
CBIN0284458
|
259
|
259
|
Processed
|
04/05/2024
|
|
3666640079
|
|
Mr VEMAVARAPU ELISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sattenapalle
|
AP-07-015-025-001/010241
()
|
0207015000NRG25290420240464792
|
29/04/2024
|
Pedalakshmaiah
|
0207015WL012337
|
Pedalakshmaiah
|
00089
|
CBIN0284458
|
1552
|
1552
|
Processed
|
04/05/2024
|
|
3666640097
|
|
Mr LAKSHMAIAH KUCHIPUDI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sattenapalle
|
AP-07-015-025-001/010242
()
|
0207015000NRG25290420240464794
|
29/04/2024
|
Ramarao
|
0207015WL012337
|
Ramarao
|
00089
|
CBIN0284458
|
1293
|
1293
|
Processed
|
04/05/2024
|
|
3666640085
|
|
Mr RAMARAO KUCHIPUDI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sattenapalle
|
AP-07-015-025-001/010242
()
|
0207015000NRG25290420240464795
|
29/04/2024
|
Suneeta
|
0207015WL012337
|
Suneeta
|
00089
|
CBIN0284458
|
1293
|
1293
|
Processed
|
04/05/2024
|
|
3666640087
|
|
Mrs KUCHIPUDI SUNEETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sattenapalle
|
AP-07-015-025-001/010252
()
|
0207015000NRG25290420240464798
|
29/04/2024
|
VEMAVARAPU PILIPU
|
0207015WL012337
|
VEMAVARAPU PILIPU
|
00089
|
CBIN0284458
|
1293
|
1293
|
Processed
|
04/05/2024
|
|
3666640089
|
|
Mr VEMAVARAPU FILIPU
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sattenapalle
|
AP-07-015-025-001/010278
()
|
0207015000NRG25290420240464800
|
29/04/2024
|
Subbaaraavu
|
0207015WL012337
|
Subbaaraavu
|
00089
|
CBIN0284458
|
1293
|
1293
|
Processed
|
04/05/2024
|
|
3666640095
|
|
Mr KUCHIPUDI SUBBARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sattenapalle
|
AP-07-015-025-001/010444
()
|
0207015000NRG25290420240464805
|
29/04/2024
|
Naagendramma
|
0207015WL012337
|
Naagendramma
|
00089
|
CBIN0284458
|
1293
|
1293
|
Processed
|
04/05/2024
|
|
3666640093
|
|
Mrs KUCHIPUDI NAGENDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sattenapalle
|
AP-07-015-025-001/010453
()
|
0207015000NRG25290420240464806
|
29/04/2024
|
Charles
|
0207015WL012337
|
Charles
|
00089
|
CBIN0284458
|
1552
|
1552
|
Processed
|
04/05/2024
|
|
3666640101
|
|
CHARLES PATIBANDLA
|
BANK OF BARODA(606985)
|
|
31
|
Sattenapalle
|
AP-07-015-025-001/030008
()
|
0207015000NRG25290420240464808
|
29/04/2024
|
ciTtEmma
|
0207015WL012337
|
ciTtEmma
|
00089
|
CBIN0284458
|
1552
|
1552
|
Processed
|
04/05/2024
|
|
3666640092
|
|
Mrs VEMAVARAPU CHITTEMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sattenapalle
|
AP-07-015-025-001/030012
()
|
0207015000NRG25290420240464809
|
29/04/2024
|
naagESvaraavu
|
0207015WL012337
|
naagESvaraavu
|
00089
|
CBIN0284458
|
1293
|
1293
|
Processed
|
04/05/2024
|
|
3666640098
|
|
Mr NAGESWARA RAO PATIBANDLA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sattenapalle
|
AP-07-015-025-001/030592
()
|
0207015000NRG25290420240464811
|
29/04/2024
|
KUCHIPUDI ANITHA
|
0207015WL012337
|
KUCHIPUDI ANITHA
|
00089
|
CBIN0284458
|
1552
|
1552
|
Processed
|
04/05/2024
|
|
3666640102
|
|
Mrs KUCHIPUDI ANITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sattenapalle
|
AP-07-015-025-001/30747
()
|
0207015000NRG25290420240464813
|
29/04/2024
|
PATIBANDLA CHINNABABU
|
0207015WL012337
|
PATIBANDLA CHINNABABU
|
00089
|
CBIN0284458
|
1552
|
1552
|
Processed
|
04/05/2024
|
|
3666640103
|
|
MR PATIBANDLA CHINNA BABU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sattenapalle
|
AP-07-015-025-001/30748
()
|
0207015000NRG25290420240464814
|
29/04/2024
|
PATIBANDLA SOUNDARYA
|
0207015WL012337
|
PATIBANDLA SOUNDARYA
|
00089
|
CBIN0284458
|
1552
|
1552
|
Processed
|
04/05/2024
|
|
3666640100
|
|
PATIBANDLA SOUNDARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26899
|
26899
|
|
|
|
|
|
|
|
|
36
|
Sattenapalle
|
AP-07-015-018-015/010895
()
|
0207015000NRG25290420240487040
|
29/04/2024
|
dHana lakshmi
|
0207015WL012658
|
dHana lakshmi
|
00415
|
SBIN0000915
|
487
|
487
|
Processed
|
04/05/2024
|
|
3666640086
|
|
MRS DHANALAKSHMI KATTA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sattenapalle
|
AP-07-015-018-015/010895
()
|
0207015000NRG25290420240487039
|
29/04/2024
|
subbarao
|
0207015WL012658
|
subbarao
|
00415
|
SBIN0000915
|
1216
|
1216
|
Processed
|
04/05/2024
|
|
3666640081
|
|
KATTA SUBBARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1703
|
1703
|
|
|
|
|
|
|
|
|
38
|
Sattenapalle
|
AP-07-015-005-003/011444
()
|
0207015000NRG25290420240492826
|
29/04/2024
|
John Babu
|
0207015WL012757
|
John Babu
|
00415
|
SBIN0012679
|
968
|
968
|
Processed
|
04/05/2024
|
|
3666640082
|
|
BILLA JOHN BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Sattenapalle
|
AP-07-015-005-003/011444
()
|
0207015000NRG25290420240492827
|
29/04/2024
|
SAGAR PAVANI
|
0207015WL012757
|
SAGAR PAVANI
|
00415
|
SBIN0012679
|
968
|
968
|
Processed
|
04/05/2024
|
|
3666640104
|
|
Ms Billa Sagara Pavani
|
INDIAN BANK(607105)
|
|
40
|
Sattenapalle
|
AP-07-015-005-003/011461
()
|
0207015000NRG25290420240492828
|
29/04/2024
|
dinesh
|
0207015WL012757
|
dinesh
|
00415
|
SBIN0012679
|
1210
|
1210
|
Processed
|
04/05/2024
|
|
3666640096
|
|
MR DINESH PAPPULA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sattenapalle
|
AP-07-015-018-015/010923
()
|
0207015000NRG25290420240487041
|
29/04/2024
|
lakshmi
|
0207015WL012658
|
lakshmi
|
00415
|
SBIN0012679
|
487
|
487
|
Processed
|
04/05/2024
|
|
3666640083
|
|
KATTA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sattenapalle
|
AP-07-015-025-001/010444
()
|
0207015000NRG25290420240464804
|
29/04/2024
|
Prasaad
|
0207015WL012337
|
Prasaad
|
00415
|
SBIN0012679
|
1552
|
1552
|
Processed
|
04/05/2024
|
|
3666640099
|
|
KUCHIPUDI PRASAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5185
|
5185
|
|
|
|
|
|
|
|
|
43
|
Sattenapalle
|
AP-07-015-005-003/010718
()
|
0207015000NRG25290420240489740
|
29/04/2024
|
Virajneyulu
|
0207015WL012717
|
Virajneyulu
|
00415
|
SBIN0020491
|
1500
|
1500
|
Processed
|
04/05/2024
|
|
3666640121
|
|
KODIREKKA VEERANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
44
|
Sattenapalle
|
AP-07-015-005-003/010518
()
|
0207015000NRG25290420240492768
|
29/04/2024
|
Raajabaabu
|
0207015WL012757
|
Raajabaabu
|
00468
|
UBIN0566489
|
968
|
968
|
Processed
|
04/05/2024
|
|
3666640122
|
|
JAMANDLAMUDI RAJABABU
|
UNION BANK OF INDIA(508500)
|
|
45
|
Sattenapalle
|
AP-07-015-005-003/011029
()
|
0207015000NRG25290420240492797
|
29/04/2024
|
nagaiah
|
0207015WL012757
|
nagaiah
|
00468
|
UBIN0566489
|
1452
|
1452
|
Processed
|
04/05/2024
|
|
3666640124
|
|
PALLE NAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Sattenapalle
|
AP-07-015-005-003/011442
()
|
0207015000NRG25290420240492825
|
29/04/2024
|
Naresh
|
0207015WL012757
|
Naresh
|
00468
|
UBIN0566489
|
1452
|
1452
|
Processed
|
04/05/2024
|
|
3666640125
|
|
YEKULA NARESH
|
UNION BANK OF INDIA(508500)
|
|
47
|
Sattenapalle
|
AP-07-015-005-003/11508
()
|
0207015000NRG25290420240492835
|
29/04/2024
|
KARYAMSETTI JAGADEESH
|
0207015WL012757
|
KARYAMSETTI JAGADEESH
|
00468
|
UBIN0566489
|
1452
|
1452
|
Processed
|
04/05/2024
|
|
3666640123
|
|
JAGADEESH KARYAMSETTY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5324
|
5324
|
|
|
|
|
|
|
|
|
48
|
Sattenapalle
|
AP-07-015-005-003/010023
()
|
0207015000NRG25290420240489661
|
29/04/2024
|
Sambasivarao
|
0207015WL012717
|
Sambasivarao
|
00468
|
UBIN0802433
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
3666639933
|
|
PANTHALA SAMBASIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
49
|
Sattenapalle
|
AP-07-015-005-003/010078
()
|
0207015000NRG25290420240489673
|
29/04/2024
|
Padmavati
|
0207015WL012717
|
Padmavati
|
00468
|
UBIN0802433
|
500
|
500
|
Processed
|
04/05/2024
|
|
3666639942
|
|
NAKKA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Sattenapalle
|
AP-07-015-005-003/010162
()
|
0207015000NRG25290420240492748
|
29/04/2024
|
Saamiyelu
|
0207015WL012757
|
Saamiyelu
|
00468
|
UBIN0802433
|
1210
|
1210
|
Processed
|
04/05/2024
|
|
3666639931
|
|
YEKULA SAMUEL
|
UNION BANK OF INDIA(508500)
|
|
51
|
Sattenapalle
|
AP-07-015-005-003/010325
()
|
0207015000NRG25290420240492760
|
29/04/2024
|
Deepa
|
0207015WL012757
|
Deepa
|
00468
|
UBIN0802433
|
968
|
968
|
Processed
|
04/05/2024
|
|
3666639935
|
|
DAMMU DEEPA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Sattenapalle
|
AP-07-015-005-003/010352
()
|
0207015000NRG25290420240492765
|
29/04/2024
|
Aademma
|
0207015WL012757
|
Aademma
|
00468
|
UBIN0802433
|
1210
|
1210
|
Processed
|
04/05/2024
|
|
3666639943
|
|
SATHULURI AADEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Sattenapalle
|
AP-07-015-005-003/010516
()
|
0207015000NRG25290420240489708
|
29/04/2024
|
Chinavenkayya
|
0207015WL012717
|
Chinavenkayya
|
00468
|
UBIN0802433
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
3666639940
|
|
DUGGI CHINNA VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
54
|
Sattenapalle
|
AP-07-015-005-003/010523
()
|
0207015000NRG25290420240489709
|
29/04/2024
|
Rani
|
0207015WL012717
|
Rani
|
00468
|
UBIN0802433
|
1250
|
1250
|
Processed
|
04/05/2024
|
|
3666639936
|
|
JANGILI RANI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Sattenapalle
|
AP-07-015-005-003/010557
()
|
0207015000NRG25290420240489712
|
29/04/2024
|
Aarogyamma
|
0207015WL012717
|
Aarogyamma
|
00468
|
UBIN0802433
|
750
|
750
|
Processed
|
04/05/2024
|
|
3666639932
|
|
BOLLEPALLI AROGYAM
|
UNION BANK OF INDIA(508500)
|
|
56
|
Sattenapalle
|
AP-07-015-005-003/010685
()
|
0207015000NRG25290420240492771
|
29/04/2024
|
VENKATESH
|
0207015WL012757
|
VENKATESH
|
00468
|
UBIN0802433
|
1452
|
1452
|
Processed
|
04/05/2024
|
|
3666640033
|
|
YEKULA VENKATESH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Sattenapalle
|
AP-07-015-005-003/010854
()
|
0207015000NRG25290420240492778
|
29/04/2024
|
mariyamma
|
0207015WL012757
|
mariyamma
|
00468
|
UBIN0802433
|
1210
|
1210
|
Processed
|
04/05/2024
|
|
3666639937
|
|
BHIMALA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Sattenapalle
|
AP-07-015-005-003/011007
()
|
0207015000NRG25290420240492789
|
29/04/2024
|
suvarta
|
0207015WL012757
|
suvarta
|
00468
|
UBIN0802433
|
968
|
968
|
Processed
|
04/05/2024
|
|
3666639938
|
|
KARAMSETTY SUVARTHA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Sattenapalle
|
AP-07-015-005-003/011017
()
|
0207015000NRG25290420240492791
|
29/04/2024
|
souramma
|
0207015WL012757
|
souramma
|
00468
|
UBIN0802433
|
1452
|
1452
|
Processed
|
04/05/2024
|
|
3666639939
|
|
PAPPULA SARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Sattenapalle
|
AP-07-015-005-003/011060
()
|
0207015000NRG25290420240492804
|
29/04/2024
|
aruNa
|
0207015WL012757
|
aruNa
|
00468
|
UBIN0802433
|
968
|
968
|
Processed
|
04/05/2024
|
|
3666639934
|
|
KATTA ARUNA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
61
|
Sattenapalle
|
AP-07-015-005-003/010360
()
|
0207015000NRG25290420240489697
|
29/04/2024
|
rajesh
|
0207015WL012717
|
rajesh
|
00468
|
UBIN0805033
|
750
|
750
|
Processed
|
04/05/2024
|
|
3666639949
|
|
JAMALLAMUDI RAJESH
|
UNION BANK OF INDIA(508500)
|
|
62
|
Sattenapalle
|
AP-07-015-005-003/010600
()
|
0207015000NRG25290420240489724
|
29/04/2024
|
Esamma
|
0207015WL012717
|
Esamma
|
00468
|
UBIN0805033
|
1500
|
1500
|
Processed
|
04/05/2024
|
|
3666639946
|
|
VALAPARLA YESAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Sattenapalle
|
AP-07-015-005-003/010910
()
|
0207015000NRG25290420240492780
|
29/04/2024
|
vijayalaskhmi
|
0207015WL012757
|
vijayalaskhmi
|
00468
|
UBIN0805033
|
242
|
242
|
Processed
|
04/05/2024
|
|
3666639948
|
|
KAIEKURI VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
64
|
Sattenapalle
|
AP-07-015-005-003/010991
()
|
0207015000NRG25290420240492784
|
29/04/2024
|
martamma
|
0207015WL012757
|
martamma
|
00468
|
UBIN0805033
|
1452
|
1452
|
Processed
|
04/05/2024
|
|
3666639947
|
|
GUDIPUDI MARTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Sattenapalle
|
AP-07-015-005-003/011018
()
|
0207015000NRG25290420240492793
|
29/04/2024
|
sheshamma
|
0207015WL012757
|
sheshamma
|
00468
|
UBIN0805033
|
968
|
968
|
Processed
|
04/05/2024
|
|
3666639945
|
|
KAVILA SESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Sattenapalle
|
AP-07-015-005-003/011060
()
|
0207015000NRG25290420240492803
|
29/04/2024
|
satiSh
|
0207015WL012757
|
satiSh
|
00468
|
UBIN0805033
|
1452
|
1452
|
Processed
|
04/05/2024
|
|
3666639944
|
|
MR SATEESH KATTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6364
|
6364
|
|
|
|
|
|
|
|
|
67
|
Sattenapalle
|
AP-07-015-005-003/010023
()
|
0207015000NRG25290420240489663
|
29/04/2024
|
Narayanamma
|
0207015WL012717
|
Narayanamma
|
00468
|
UBIN0819271
|
1250
|
1250
|
Processed
|
04/05/2024
|
|
3666640012
|
|
PANTALA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Sattenapalle
|
AP-07-015-005-003/010031
()
|
0207015000NRG25290420240489664
|
29/04/2024
|
Irla Padma
|
0207015WL012717
|
Irla Padma
|
00468
|
UBIN0819271
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
3666640006
|
|
IRLA PADMA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Sattenapalle
|
AP-07-015-005-003/010050
()
|
0207015000NRG25290420240489665
|
29/04/2024
|
Aadilakshmi
|
0207015WL012717
|
Aadilakshmi
|
00468
|
UBIN0819271
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
3666640026
|
|
JAMANDLAMUDI ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
70
|
Sattenapalle
|
AP-07-015-005-003/010059
()
|
0207015000NRG25290420240489667
|
29/04/2024
|
Seetaaraavamma
|
0207015WL012717
|
Seetaaraavamma
|
00468
|
UBIN0819271
|
250
|
250
|
Processed
|
04/05/2024
|
|
3666640049
|
|
JAMALLAMUDI SEETHARAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
71
|
Sattenapalle
|
AP-07-015-005-003/010059
()
|
0207015000NRG25290420240489666
|
29/04/2024
|
Subbaarao
|
0207015WL012717
|
Subbaarao
|
00468
|
UBIN0819271
|
750
|
750
|
Processed
|
04/05/2024
|
|
3666640067
|
|
JAMALLAMUDI SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
72
|
Sattenapalle
|
AP-07-015-005-003/010066
()
|
0207015000NRG25290420240489668
|
29/04/2024
|
CHINA VENKATA NARAYANA
|
0207015WL012717
|
CHINA VENKATA NARAYANA
|
00468
|
UBIN0819271
|
250
|
250
|
Processed
|
04/05/2024
|
|
3666640063
|
|
DUGGI VENKATA RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
73
|
Sattenapalle
|
AP-07-015-005-003/010068
()
|
0207015000NRG25290420240489670
|
29/04/2024
|
koteswara rao
|
0207015WL012717
|
koteswara rao
|
00468
|
UBIN0819271
|
1250
|
1250
|
Processed
|
04/05/2024
|
|
3666640057
|
|
JAMANDLAMUDI KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
74
|
Sattenapalle
|
AP-07-015-005-003/010068
()
|
0207015000NRG25290420240489669
|
29/04/2024
|
Sumati
|
0207015WL012717
|
Sumati
|
00468
|
UBIN0819271
|
1250
|
1250
|
Processed
|
04/05/2024
|
|
3666640025
|
|
JAMALLAMUDI SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
75
|
Sattenapalle
|
AP-07-015-005-003/010071
()
|
0207015000NRG25290420240489671
|
29/04/2024
|
Satyam
|
0207015WL012717
|
Satyam
|
00468
|
UBIN0819271
|
500
|
500
|
Processed
|
04/05/2024
|
|
3666639966
|
|
PYRDHA SATYAM
|
UNION BANK OF INDIA(508500)
|
|
76
|
Sattenapalle
|
AP-07-015-005-003/010078
()
|
0207015000NRG25290420240489672
|
29/04/2024
|
Jaansidulu
|
0207015WL012717
|
Jaansidulu
|
00468
|
UBIN0819271
|
500
|
500
|
Processed
|
04/05/2024
|
|
3666640010
|
|
NAKKA JOHNSAIDULU
|
UNION BANK OF INDIA(508500)
|
|
77
|
Sattenapalle
|
AP-07-015-005-003/010083
()
|
0207015000NRG25290420240489675
|
29/04/2024
|
Pitchamma
|
0207015WL012717
|
Pitchamma
|
00468
|
UBIN0819271
|
500
|
500
|
Processed
|
04/05/2024
|
|
3666639969
|
|
NELATURI PICHAMMA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Sattenapalle
|
AP-07-015-005-003/010083
()
|
0207015000NRG25290420240489674
|
29/04/2024
|
Tirupatayya
|
0207015WL012717
|
Tirupatayya
|
00468
|
UBIN0819271
|
1500
|
1500
|
Processed
|
04/05/2024
|
|
3666639968
|
|
NELATURI THIRUPATHAIAH
|
UNION BANK OF INDIA(508500)
|
|
79
|
Sattenapalle
|
AP-07-015-005-003/010088
()
|
0207015000NRG25290420240492736
|
29/04/2024
|
DANIYELU
|
0207015WL012757
|
DANIYELU
|
00468
|
UBIN0819271
|
484
|
484
|
Processed
|
04/05/2024
|
|
3666640126
|
|
PALLE DANIYELU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
80
|
Sattenapalle
|
AP-07-015-005-003/010088
()
|
0207015000NRG25290420240492735
|
29/04/2024
|
Merimma
|
0207015WL012757
|
Merimma
|
00468
|
UBIN0819271
|
968
|
968
|
Processed
|
04/05/2024
|
|
3666640018
|
|
PALLE MAREYAMMA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Sattenapalle
|
AP-07-015-005-003/010102
()
|
0207015000NRG25290420240492739
|
29/04/2024
|
dayamani
|
0207015WL012757
|
dayamani
|
00468
|
UBIN0819271
|
1210
|
1210
|
Processed
|
04/05/2024
|
|
3666640020
|
|
GORREMUTCHU DAYAMANI
|
UNION BANK OF INDIA(508500)
|
|
82
|
Sattenapalle
|
AP-07-015-005-003/010102
()
|
0207015000NRG25290420240492738
|
29/04/2024
|
MANGAIAH
|
0207015WL012757
|
MANGAIAH
|
00468
|
UBIN0819271
|
1452
|
1452
|
Processed
|
04/05/2024
|
|
3666640068
|
|
GORREMUTCHU MANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
83
|
Sattenapalle
|
AP-07-015-005-003/010104
()
|
0207015000NRG25290420240492740
|
29/04/2024
|
Kotamma
|
0207015WL012757
|
Kotamma
|
00468
|
UBIN0819271
|
1452
|
1452
|
Processed
|
04/05/2024
|
|
3666639997
|
|
KATTA KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
84
|
Sattenapalle
|
AP-07-015-005-003/010104
()
|
0207015000NRG25290420240492741
|
29/04/2024
|
Pichchiyya
|
0207015WL012757
|
Pichchiyya
|
00468
|
UBIN0819271
|
1452
|
1452
|
Processed
|
04/05/2024
|
|
3666640032
|
|
KATTA PICHAIAH
|
UNION BANK OF INDIA(508500)
|
|
85
|
Sattenapalle
|
AP-07-015-005-003/010109
()
|
0207015000NRG25290420240492743
|
29/04/2024
|
Ismailu
|
0207015WL012757
|
Ismailu
|
00468
|
UBIN0819271
|
1210
|
1210
|
Processed
|
04/05/2024
|
|
3666639954
|
|
JERRIPOTU ESMAYELU
|
UNION BANK OF INDIA(508500)
|
|
86
|
Sattenapalle
|
AP-07-015-005-003/010109
()
|
0207015000NRG25290420240492742
|
29/04/2024
|
Kaanthamma
|
0207015WL012757
|
Kaanthamma
|
00468
|
UBIN0819271
|
1210
|
1210
|
Processed
|
04/05/2024
|
|
3666640009
|
|
JARRIPOTHU KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Sattenapalle
|
AP-07-015-005-003/010129
()
|
0207015000NRG25290420240492747
|
29/04/2024
|
Esamma
|
0207015WL012757
|
Esamma
|
00468
|
UBIN0819271
|
1210
|
1210
|
Processed
|
04/05/2024
|
|
3666639983
|
|
KARYAMSETTI YESUMMA
|
UNION BANK OF INDIA(508500)
|
|
88
|
Sattenapalle
|
AP-07-015-005-003/010129
()
|
0207015000NRG25290420240492746
|
29/04/2024
|
RAYAPPA
|
0207015WL012757
|
RAYAPPA
|
00468
|
UBIN0819271
|
1452
|
1452
|
Processed
|
04/05/2024
|
|
3666640054
|
|
KARYAMSETTI RAYAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Sattenapalle
|
AP-07-015-005-003/010136
()
|
0207015000NRG25290420240489681
|
29/04/2024
|
Anjamma
|
0207015WL012717
|
Anjamma
|
00468
|
UBIN0819271
|
1250
|
1250
|
Processed
|
04/05/2024
|
|
3666639973
|
|
DERANGULA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
90
|
Sattenapalle
|
AP-07-015-005-003/010162
()
|
0207015000NRG25290420240492749
|
29/04/2024
|
nagamani
|
0207015WL012757
|
nagamani
|
00468
|
UBIN0819271
|
1210
|
1210
|
Processed
|
04/05/2024
|
|
3666640031
|
|
YEKULA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
91
|
Sattenapalle
|
AP-07-015-005-003/010186
()
|
0207015000NRG25290420240489682
|
29/04/2024
|
Lakshmayya
|
0207015WL012717
|
Lakshmayya
|
00468
|
UBIN0819271
|
500
|
500
|
Processed
|
04/05/2024
|
|
3666639995
|
|
YEKULA LAKSHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
92
|
Sattenapalle
|
AP-07-015-005-003/010202
()
|
0207015000NRG25290420240492750
|
29/04/2024
|
Mariyamma
|
0207015WL012757
|
Mariyamma
|
00468
|
UBIN0819271
|
1452
|
1452
|
Processed
|
04/05/2024
|
|
3666639941
|
|
ALOORI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
93
|
Sattenapalle
|
AP-07-015-005-003/010232
()
|
0207015000NRG25290420240492751
|
29/04/2024
|
Jaansiraani
|
0207015WL012757
|
Jaansiraani
|
00468
|
UBIN0819271
|
968
|
968
|
Processed
|
04/05/2024
|
|
3666640055
|
|
PAIRDHA JHANSIRANI
|
UNION BANK OF INDIA(508500)
|
|
94
|
Sattenapalle
|
AP-07-015-005-003/010232
()
|
0207015000NRG25290420240492752
|
29/04/2024
|
Jaanu
|
0207015WL012757
|
Jaanu
|
00468
|
UBIN0819271
|
968
|
968
|
Processed
|
04/05/2024
|
|
3666640001
|
|
PAIRDHA JANU
|
UNION BANK OF INDIA(508500)
|
|
95
|
Sattenapalle
|
AP-07-015-005-003/010243
()
|
0207015000NRG25290420240492754
|
29/04/2024
|
Gopi
|
0207015WL012757
|
Gopi
|
00468
|
UBIN0819271
|
1210
|
1210
|
Processed
|
04/05/2024
|
|
3666640044
|
|
JEKKI GOPI
|
UNION BANK OF INDIA(508500)
|
|
96
|
Sattenapalle
|
AP-07-015-005-003/010243
()
|
0207015000NRG25290420240492753
|
29/04/2024
|
Naagamalli
|
0207015WL012757
|
Naagamalli
|
00468
|
UBIN0819271
|
1210
|
1210
|
Processed
|
04/05/2024
|
|
3666639972
|
|
JEKKI NAGAMALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Sattenapalle
|
AP-07-015-005-003/010284
()
|
0207015000NRG25290420240489687
|
29/04/2024
|
Naagendram
|
0207015WL012717
|
Naagendram
|
00468
|
UBIN0819271
|
1250
|
1250
|
Processed
|
04/05/2024
|
|
3666640047
|
|
JAMANDLAMUDI NAGENDRAM
|
UNION BANK OF INDIA(508500)
|
|
98
|
Sattenapalle
|
AP-07-015-005-003/010285
()
|
0207015000NRG25290420240489688
|
29/04/2024
|
Meramma
|
0207015WL012717
|
Meramma
|
00468
|
UBIN0819271
|
1250
|
1250
|
Processed
|
04/05/2024
|
|
3666640048
|
|
DUGGI MERIMMA
|
UNION BANK OF INDIA(508500)
|
|
99
|
Sattenapalle
|
AP-07-015-005-003/010294
()
|
0207015000NRG25290420240489689
|
29/04/2024
|
Chowdamma
|
0207015WL012717
|
Chowdamma
|
00468
|
UBIN0819271
|
750
|
750
|
Processed
|
04/05/2024
|
|
3666639970
|
|
POSIPOGU CHAVADAMMA
|
UNION BANK OF INDIA(508500)
|
|
100
|
Sattenapalle
|
AP-07-015-005-003/010308
()
|
0207015000NRG25290420240489691
|
29/04/2024
|
Venkateswarlu
|
0207015WL012717
|
Venkateswarlu
|
00468
|
UBIN0819271
|
750
|
750
|
Processed
|
04/05/2024
|
|
3666640027
|
|
JAMANDLAMUDI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
101
|
Sattenapalle
|
AP-07-015-005-003/010323
()
|
0207015000NRG25290420240492759
|
29/04/2024
|
Mariyamma
|
0207015WL012757
|
Mariyamma
|
00468
|
UBIN0819271
|
1452
|
1452
|
Processed
|
04/05/2024
|
|
3666640015
|
|
PAPPULA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
102
|
Sattenapalle
|
AP-07-015-005-003/010325
()
|
0207015000NRG25290420240492761
|
29/04/2024
|
Naageswararao
|
0207015WL012757
|
Naageswararao
|
00468
|
UBIN0819271
|
242
|
242
|
Processed
|
04/05/2024
|
|
3666640021
|
|
DAMMU NAGESWRA RAO
|
UNION BANK OF INDIA(508500)
|
|
103
|
Sattenapalle
|
AP-07-015-005-003/010327
()
|
0207015000NRG25290420240492763
|
29/04/2024
|
Jyoti
|
0207015WL012757
|
Jyoti
|
00468
|
UBIN0819271
|
484
|
484
|
Processed
|
04/05/2024
|
|
3666640029
|
|
PAGALLA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
104
|
Sattenapalle
|
AP-07-015-005-003/010327
()
|
0207015000NRG25290420240492762
|
29/04/2024
|
Raamakoti
|
0207015WL012757
|
Raamakoti
|
00468
|
UBIN0819271
|
484
|
484
|
Processed
|
04/05/2024
|
|
3666640050
|
|
PAGALLA RAMAKOTI
|
UNION BANK OF INDIA(508500)
|
|
105
|
Sattenapalle
|
AP-07-015-005-003/010339
()
|
0207015000NRG25290420240489692
|
29/04/2024
|
Meribabu
|
0207015WL012717
|
Meribabu
|
00468
|
UBIN0819271
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
3666639967
|
|
TURAKA MERI BABU
|
UNION BANK OF INDIA(508500)
|
|
106
|
Sattenapalle
|
AP-07-015-005-003/010341
()
|
0207015000NRG25290420240492764
|
29/04/2024
|
Chiranjeevi
|
0207015WL012757
|
Chiranjeevi
|
00468
|
UBIN0819271
|
1210
|
1210
|
Processed
|
04/05/2024
|
|
3666640037
|
|
BATHULA CHIRANJEEVI
|
UNION BANK OF INDIA(508500)
|
|
107
|
Sattenapalle
|
AP-07-015-005-003/010343
()
|
0207015000NRG25290420240489693
|
29/04/2024
|
Chinna Koteswararao
|
0207015WL012717
|
Chinna Koteswararao
|
00468
|
UBIN0819271
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
3666639985
|
|
DARA CHINA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
108
|
Sattenapalle
|
AP-07-015-005-003/010350
()
|
0207015000NRG25290420240489694
|
29/04/2024
|
Pedakotayya
|
0207015WL012717
|
Pedakotayya
|
00468
|
UBIN0819271
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
3666640004
|
|
DHARA PEDA KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
109
|
Sattenapalle
|
AP-07-015-005-003/010355
()
|
0207015000NRG25290420240492767
|
29/04/2024
|
Chandrayya
|
0207015WL012757
|
Chandrayya
|
00468
|
UBIN0819271
|
1452
|
1452
|
Processed
|
04/05/2024
|
|
3666640038
|
|
GUDIPUDI CHANDRASEKHARA RAO
|
UNION BANK OF INDIA(508500)
|
|
110
|
Sattenapalle
|
AP-07-015-005-003/010355
()
|
0207015000NRG25290420240492766
|
29/04/2024
|
Lakshmayya
|
0207015WL012757
|
Lakshmayya
|
00468
|
UBIN0819271
|
1210
|
1210
|
Processed
|
04/05/2024
|
|
3666640011
|
|
GUDIPUDI LAKSHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
111
|
Sattenapalle
|
AP-07-015-005-003/010360
()
|
0207015000NRG25290420240489695
|
29/04/2024
|
Satyavati
|
0207015WL012717
|
Satyavati
|
00468
|
UBIN0819271
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
3666639981
|
|
JAMALLAMUDI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
112
|
Sattenapalle
|
AP-07-015-005-003/010360
()
|
0207015000NRG25290420240489696
|
29/04/2024
|
suresh
|
0207015WL012717
|
suresh
|
00468
|
UBIN0819271
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
3666639964
|
|
JAMALLAMUDI SURESH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
113
|
Sattenapalle
|
AP-07-015-005-003/010362
()
|
0207015000NRG25290420240489698
|
29/04/2024
|
POSIPOGU PULLAMMA
|
0207015WL012717
|
POSIPOGU PULLAMMA
|
00468
|
UBIN0819271
|
500
|
500
|
Processed
|
04/05/2024
|
|
3666639986
|
|
POSIPOGU PULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
114
|
Sattenapalle
|
AP-07-015-005-003/010366
()
|
0207015000NRG25290420240489699
|
29/04/2024
|
Mariyamma
|
0207015WL012717
|
Mariyamma
|
00468
|
UBIN0819271
|
750
|
750
|
Processed
|
04/05/2024
|
|
3666640003
|
|
POSIPOGU MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
115
|
Sattenapalle
|
AP-07-015-005-003/010378
()
|
0207015000NRG25290420240489700
|
29/04/2024
|
Krishnamuthi
|
0207015WL012717
|
Krishnamuthi
|
00468
|
UBIN0819271
|
1500
|
1500
|
Processed
|
04/05/2024
|
|
3666640019
|
|
SIDDABATTULA KRISHNAMURTHY
|
UNION BANK OF INDIA(508500)
|
|
116
|
Sattenapalle
|
AP-07-015-005-003/010378
()
|
0207015000NRG25290420240489701
|
29/04/2024
|
Suryakumaari
|
0207015WL012717
|
Suryakumaari
|
00468
|
UBIN0819271
|
1500
|
1500
|
Processed
|
04/05/2024
|
|
3666640045
|
|
SIDDABATTULA SURYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
117
|
Sattenapalle
|
AP-07-015-005-003/010380
()
|
0207015000NRG25290420240489702
|
29/04/2024
|
Anjali
|
0207015WL012717
|
Anjali
|
00468
|
UBIN0819271
|
1500
|
1500
|
Processed
|
04/05/2024
|
|
3666640023
|
|
SIDHABATHUNI ANJALI DEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
118
|
Sattenapalle
|
AP-07-015-005-003/010386
()
|
0207015000NRG25290420240489703
|
29/04/2024
|
KASIIAH
|
0207015WL012717
|
KASIIAH
|
00468
|
UBIN0819271
|
1250
|
1250
|
Processed
|
04/05/2024
|
|
3666640039
|
|
SIDDHABATHULA KASAYYA
|
UNION BANK OF INDIA(508500)
|
|
119
|
Sattenapalle
|
AP-07-015-005-003/010386
()
|
0207015000NRG25290420240489704
|
29/04/2024
|
Ramana
|
0207015WL012717
|
Ramana
|
00468
|
UBIN0819271
|
750
|
750
|
Processed
|
04/05/2024
|
|
3666639993
|
|
SIDDABATTHULA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
120
|
Sattenapalle
|
AP-07-015-005-003/010421
()
|
0207015000NRG25290420240489706
|
29/04/2024
|
Aaalsu
|
0207015WL012717
|
Aaalsu
|
00468
|
UBIN0819271
|
1500
|
1500
|
Processed
|
04/05/2024
|
|
3666639953
|
|
GURRAM ALISU
|
UNION BANK OF INDIA(508500)
|
|
121
|
Sattenapalle
|
AP-07-015-005-003/010421
()
|
0207015000NRG25290420240489705
|
29/04/2024
|
Venkateswarlu
|
0207015WL012717
|
Venkateswarlu
|
00468
|
UBIN0819271
|
1500
|
1500
|
Processed
|
04/05/2024
|
|
3666639963
|
|
GURRAM VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
122
|
Sattenapalle
|
AP-07-015-005-003/010476
()
|
0207015000NRG25290420240489707
|
29/04/2024
|
Yesayya
|
0207015WL012717
|
Yesayya
|
00468
|
UBIN0819271
|
500
|
500
|
Processed
|
04/05/2024
|
|
3666639965
|
|
PIDATALA YESAIAH
|
UNION BANK OF INDIA(508500)
|
|
123
|
Sattenapalle
|
AP-07-015-005-003/010523
()
|
0207015000NRG25290420240489710
|
29/04/2024
|
SATISH
|
0207015WL012717
|
SATISH
|
00468
|
UBIN0819271
|
1500
|
1500
|
Processed
|
04/05/2024
|
|
3666639952
|
|
JAGILLI SATEESH
|
UNION BANK OF INDIA(508500)
|
|
124
|
Sattenapalle
|
AP-07-015-005-003/010556
()
|
0207015000NRG25290420240489711
|
29/04/2024
|
Yasoda
|
0207015WL012717
|
Yasoda
|
00468
|
UBIN0819271
|
1250
|
1250
|
Processed
|
04/05/2024
|
|
3666639958
|
|
JAMALLAMUDI YASODA
|
UNION BANK OF INDIA(508500)
|
|
125
|
Sattenapalle
|
AP-07-015-005-003/010557
()
|
0207015000NRG25290420240489713
|
29/04/2024
|
Eeswaramma
|
0207015WL012717
|
Eeswaramma
|
00468
|
UBIN0819271
|
1250
|
1250
|
Processed
|
04/05/2024
|
|
3666639974
|
|
BOLLIPALLI ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
126
|
Sattenapalle
|
AP-07-015-005-003/010557
()
|
0207015000NRG25290420240489714
|
29/04/2024
|
Sreenivaasaraavu
|
0207015WL012717
|
Sreenivaasaraavu
|
00468
|
UBIN0819271
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
3666639961
|
|
BOLLIPALLI SRINU
|
BANK OF BARODA(606985)
|
|
127
|
Sattenapalle
|
AP-07-015-005-003/010560
()
|
0207015000NRG25290420240489715
|
29/04/2024
|
Mariyadaasu
|
0207015WL012717
|
Mariyadaasu
|
00468
|
UBIN0819271
|
1250
|
1250
|
Processed
|
04/05/2024
|
|
3666640008
|
|
JAMALLAMUDI MARIYADASU
|
UNION BANK OF INDIA(508500)
|
|
128
|
Sattenapalle
|
AP-07-015-005-003/010560
()
|
0207015000NRG25290420240489716
|
29/04/2024
|
Mariyamma
|
0207015WL012717
|
Mariyamma
|
00468
|
UBIN0819271
|
500
|
500
|
Processed
|
04/05/2024
|
|
3666639960
|
|
JAMALLAMUDI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
129
|
Sattenapalle
|
AP-07-015-005-003/010567
()
|
0207015000NRG25290420240489717
|
29/04/2024
|
Ankamma
|
0207015WL012717
|
Ankamma
|
00468
|
UBIN0819271
|
1500
|
1500
|
Processed
|
04/05/2024
|
|
3666640051
|
|
BOLLIPALLI ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
130
|
Sattenapalle
|
AP-07-015-005-003/010568
()
|
0207015000NRG25290420240492769
|
29/04/2024
|
Venkataratnam
|
0207015WL012757
|
Venkataratnam
|
00468
|
UBIN0819271
|
1210
|
1210
|
Processed
|
04/05/2024
|
|
3666640028
|
|
KARAMSETTY VENKATARATNAM
|
UNION BANK OF INDIA(508500)
|
|
131
|
Sattenapalle
|
AP-07-015-005-003/010575
()
|
0207015000NRG25290420240489718
|
29/04/2024
|
Koteswararao
|
0207015WL012717
|
Koteswararao
|
00468
|
UBIN0819271
|
500
|
500
|
Processed
|
04/05/2024
|
|
3666639962
|
|
YEKULA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
132
|
Sattenapalle
|
AP-07-015-005-003/010583
()
|
0207015000NRG25290420240489720
|
29/04/2024
|
Mahalakshmi
|
0207015WL012717
|
Mahalakshmi
|
00468
|
UBIN0819271
|
250
|
250
|
Processed
|
04/05/2024
|
|
3666639950
|
|
MALISETTY MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
133
|
Sattenapalle
|
AP-07-015-005-003/010583
()
|
0207015000NRG25290420240489719
|
29/04/2024
|
Pedavenkayya
|
0207015WL012717
|
Pedavenkayya
|
00468
|
UBIN0819271
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
3666640060
|
|
MALISETTY VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
134
|
Sattenapalle
|
AP-07-015-005-003/010599
()
|
0207015000NRG25290420240489722
|
29/04/2024
|
Bujji
|
0207015WL012717
|
Bujji
|
00468
|
UBIN0819271
|
250
|
250
|
Processed
|
04/05/2024
|
|
3666640034
|
|
ISTALA BUJJI
|
UNION BANK OF INDIA(508500)
|
|
135
|
Sattenapalle
|
AP-07-015-005-003/010599
()
|
0207015000NRG25290420240489721
|
29/04/2024
|
Rosayya
|
0207015WL012717
|
Rosayya
|
00468
|
UBIN0819271
|
250
|
250
|
Processed
|
04/05/2024
|
|
3666639957
|
|
ESTHALA ROSAIAH
|
UNION BANK OF INDIA(508500)
|
|
136
|
Sattenapalle
|
AP-07-015-005-003/010600
()
|
0207015000NRG25290420240489723
|
29/04/2024
|
Naageswararaavu
|
0207015WL012717
|
Naageswararaavu
|
00468
|
UBIN0819271
|
1500
|
1500
|
Processed
|
04/05/2024
|
|
3666640002
|
|
VALAPARLA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
137
|
Sattenapalle
|
AP-07-015-005-003/010601
()
|
0207015000NRG25290420240489725
|
29/04/2024
|
Naveena
|
0207015WL012717
|
Naveena
|
00468
|
UBIN0819271
|
250
|
250
|
Processed
|
04/05/2024
|
|
3666640005
|
|
ESTHLA NAVEENA
|
UNION BANK OF INDIA(508500)
|
|
138
|
Sattenapalle
|
AP-07-015-005-003/010601
()
|
0207015000NRG25290420240489726
|
29/04/2024
|
Venkataraavu
|
0207015WL012717
|
Venkataraavu
|
00468
|
UBIN0819271
|
250
|
250
|
Processed
|
04/05/2024
|
|
3666639956
|
|
ESTHALA VENKATRAO
|
UNION BANK OF INDIA(508500)
|
|
139
|
Sattenapalle
|
AP-07-015-005-003/010685
()
|
0207015000NRG25290420240492772
|
29/04/2024
|
Suvrtha
|
0207015WL012757
|
Suvrtha
|
00468
|
UBIN0819271
|
1452
|
1452
|
Processed
|
04/05/2024
|
|
3666639978
|
|
YEKULA SUVARTHA
|
UNION BANK OF INDIA(508500)
|
|
140
|
Sattenapalle
|
AP-07-015-005-003/010696
()
|
0207015000NRG25290420240492773
|
29/04/2024
|
Sriramulu
|
0207015WL012757
|
Sriramulu
|
00468
|
UBIN0819271
|
1452
|
1452
|
Processed
|
04/05/2024
|
|
3666640040
|
|
YEKULA SRIRAMULU
|
UNION BANK OF INDIA(508500)
|
|
141
|
Sattenapalle
|
AP-07-015-005-003/010706
()
|
0207015000NRG25290420240492774
|
29/04/2024
|
Ramakotayya
|
0207015WL012757
|
Ramakotayya
|
00468
|
UBIN0819271
|
484
|
484
|
Processed
|
04/05/2024
|
|
3666639984
|
|
KARUMANCHI RAMAKOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
142
|
Sattenapalle
|
AP-07-015-005-003/010714
()
|
0207015000NRG25290420240489739
|
29/04/2024
|
divya
|
0207015WL012717
|
divya
|
00468
|
UBIN0819271
|
1250
|
1250
|
Processed
|
04/05/2024
|
|
3666640066
|
|
JANGILI DIVYA
|
UNION BANK OF INDIA(508500)
|
|
143
|
Sattenapalle
|
AP-07-015-005-003/010714
()
|
0207015000NRG25290420240489738
|
29/04/2024
|
Kotayya
|
0207015WL012717
|
Kotayya
|
00468
|
UBIN0819271
|
1500
|
1500
|
Processed
|
04/05/2024
|
|
3666640059
|
|
JANGILI KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
144
|
Sattenapalle
|
AP-07-015-005-003/010718
()
|
0207015000NRG25290420240489741
|
29/04/2024
|
Lilavathi
|
0207015WL012717
|
Lilavathi
|
00468
|
UBIN0819271
|
750
|
750
|
Processed
|
04/05/2024
|
|
3666639959
|
|
KODIREKHA LEELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
145
|
Sattenapalle
|
AP-07-015-005-003/010719
()
|
0207015000NRG25290420240489742
|
29/04/2024
|
Gantela Subhash
|
0207015WL012717
|
Gantela Subhash
|
00468
|
UBIN0819271
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
3666640076
|
|
MR GANTELA SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
146
|
Sattenapalle
|
AP-07-015-005-003/010736
()
|
0207015000NRG25290420240489744
|
29/04/2024
|
SudharaaNi
|
0207015WL012717
|
SudharaaNi
|
00468
|
UBIN0819271
|
500
|
500
|
Processed
|
04/05/2024
|
|
3666640022
|
|
YEKULA SUDHARANI
|
UNION BANK OF INDIA(508500)
|
|
147
|
Sattenapalle
|
AP-07-015-005-003/010736
()
|
0207015000NRG25290420240489743
|
29/04/2024
|
vIrayya
|
0207015WL012717
|
vIrayya
|
00468
|
UBIN0819271
|
750
|
750
|
Processed
|
04/05/2024
|
|
3666639951
|
|
YEKULA VEERAIAH
|
UNION BANK OF INDIA(508500)
|
|
148
|
Sattenapalle
|
AP-07-015-005-003/010743
()
|
0207015000NRG25290420240489746
|
29/04/2024
|
cinnasomayya
|
0207015WL012717
|
cinnasomayya
|
00468
|
UBIN0819271
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
3666639971
|
|
YEKULA CHINNA SOMAIAH
|
UNION BANK OF INDIA(508500)
|
|
149
|
Sattenapalle
|
AP-07-015-005-003/010784
()
|
0207015000NRG25290420240492775
|
29/04/2024
|
Srinivasarao
|
0207015WL012757
|
Srinivasarao
|
00468
|
UBIN0819271
|
1210
|
1210
|
Processed
|
04/05/2024
|
|
3666639991
|
|
UNNAM SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
150
|
Sattenapalle
|
AP-07-015-005-003/010786
()
|
0207015000NRG25290420240492777
|
29/04/2024
|
ramadevi
|
0207015WL012757
|
ramadevi
|
00468
|
UBIN0819271
|
968
|
968
|
Processed
|
04/05/2024
|
|
3666639998
|
|
Mrs KATTA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
151
|
Sattenapalle
|
AP-07-015-005-003/010786
()
|
0207015000NRG25290420240492776
|
29/04/2024
|
Sankutala
|
0207015WL012757
|
Sankutala
|
00468
|
UBIN0819271
|
968
|
968
|
Processed
|
04/05/2024
|
|
3666640035
|
|
KATTA SAKUNTHALA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Sattenapalle
|
AP-07-015-005-003/010791
()
|
0207015000NRG25290420240489747
|
29/04/2024
|
Venkateswerao
|
0207015WL012717
|
Venkateswerao
|
00468
|
UBIN0819271
|
750
|
750
|
Processed
|
04/05/2024
|
|
3666639977
|
|
JAMANDLAMUDI VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
153
|
Sattenapalle
|
AP-07-015-005-003/010815
()
|
0207015000NRG25290420240489748
|
29/04/2024
|
Pedabrahayya
|
0207015WL012717
|
Pedabrahayya
|
00468
|
UBIN0819271
|
1500
|
1500
|
Processed
|
04/05/2024
|
|
3666640070
|
|
GUNJI PEDDA BRAHMAAIAH
|
UNION BANK OF INDIA(508500)
|
|
154
|
Sattenapalle
|
AP-07-015-005-003/010815
()
|
0207015000NRG25290420240489749
|
29/04/2024
|
Sivamma
|
0207015WL012717
|
Sivamma
|
00468
|
UBIN0819271
|
1500
|
1500
|
Processed
|
04/05/2024
|
|
3666640024
|
|
GUNJI SIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
155
|
Sattenapalle
|
AP-07-015-005-003/010817
()
|
0207015000NRG25290420240489750
|
29/04/2024
|
Kotesweramma
|
0207015WL012717
|
Kotesweramma
|
00468
|
UBIN0819271
|
1250
|
1250
|
Processed
|
04/05/2024
|
|
3666640036
|
|
BATTULA KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Sattenapalle
|
AP-07-015-005-003/010910
()
|
0207015000NRG25290420240492779
|
29/04/2024
|
KALEKURI KOTESWARA RAO
|
0207015WL012757
|
KALEKURI KOTESWARA RAO
|
00468
|
UBIN0819271
|
968
|
968
|
Processed
|
04/05/2024
|
|
3666640078
|
|
KALEKURI KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
157
|
Sattenapalle
|
AP-07-015-005-003/010991
()
|
0207015000NRG25290420240492783
|
29/04/2024
|
koteswarao
|
0207015WL012757
|
koteswarao
|
00468
|
UBIN0819271
|
1452
|
1452
|
Processed
|
04/05/2024
|
|
3666640014
|
|
GUDIPUDI KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
158
|
Sattenapalle
|
AP-07-015-005-003/011000
()
|
0207015000NRG25290420240489753
|
29/04/2024
|
Bhishavati
|
0207015WL012717
|
Bhishavati
|
00468
|
UBIN0819271
|
500
|
500
|
Processed
|
04/05/2024
|
|
3666640053
|
|
NANDI BHIKSHAVATHI
|
UNION BANK OF INDIA(508500)
|
|
159
|
Sattenapalle
|
AP-07-015-005-003/011005
()
|
0207015000NRG25290420240492786
|
29/04/2024
|
mariyamma
|
0207015WL012757
|
mariyamma
|
00468
|
UBIN0819271
|
484
|
484
|
Processed
|
04/05/2024
|
|
3666640046
|
|
YEKULA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
160
|
Sattenapalle
|
AP-07-015-005-003/011005
()
|
0207015000NRG25290420240492785
|
29/04/2024
|
muttaiah
|
0207015WL012757
|
muttaiah
|
00468
|
UBIN0819271
|
242
|
242
|
Processed
|
04/05/2024
|
|
3666640043
|
|
YEKULA MATTAIAH
|
UNION BANK OF INDIA(508500)
|
|
161
|
Sattenapalle
|
AP-07-015-005-003/011006
()
|
0207015000NRG25290420240492788
|
29/04/2024
|
koteswaramma
|
0207015WL012757
|
koteswaramma
|
00468
|
UBIN0819271
|
1452
|
1452
|
Processed
|
04/05/2024
|
|
3666640000
|
|
BOLLIPALLI KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Sattenapalle
|
AP-07-015-005-003/011006
()
|
0207015000NRG25290420240492787
|
29/04/2024
|
rambabu
|
0207015WL012757
|
rambabu
|
00468
|
UBIN0819271
|
1452
|
1452
|
Processed
|
04/05/2024
|
|
3666640016
|
|
BOLLIPALLI RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Sattenapalle
|
AP-07-015-005-003/011017
()
|
0207015000NRG25290420240492790
|
29/04/2024
|
ravi
|
0207015WL012757
|
ravi
|
00468
|
UBIN0819271
|
1452
|
1452
|
Processed
|
04/05/2024
|
|
3666640013
|
|
PAPPULA RAVI
|
UNION BANK OF INDIA(508500)
|
|
164
|
Sattenapalle
|
AP-07-015-005-003/011018
()
|
0207015000NRG25290420240492792
|
29/04/2024
|
koteswaro
|
0207015WL012757
|
koteswaro
|
00468
|
UBIN0819271
|
968
|
968
|
Processed
|
04/05/2024
|
|
3666640056
|
|
KAVILA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
165
|
Sattenapalle
|
AP-07-015-005-003/011027
()
|
0207015000NRG25290420240492794
|
29/04/2024
|
narasiharaavu
|
0207015WL012757
|
narasiharaavu
|
00468
|
UBIN0819271
|
1210
|
1210
|
Processed
|
04/05/2024
|
|
3666639994
|
|
GUDIPUDI NARASIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
166
|
Sattenapalle
|
AP-07-015-005-003/011028
()
|
0207015000NRG25290420240492795
|
29/04/2024
|
bujji
|
0207015WL012757
|
bujji
|
00468
|
UBIN0819271
|
726
|
726
|
Processed
|
04/05/2024
|
|
3666639989
|
|
YEKULA BUJJI
|
UNION BANK OF INDIA(508500)
|
|
167
|
Sattenapalle
|
AP-07-015-005-003/011029
()
|
0207015000NRG25290420240492796
|
29/04/2024
|
NIRMALA
|
0207015WL012757
|
NIRMALA
|
00468
|
UBIN0819271
|
1210
|
1210
|
Processed
|
04/05/2024
|
|
3666640030
|
|
Palle Nirmala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
168
|
Sattenapalle
|
AP-07-015-005-003/011051
()
|
0207015000NRG25290420240492798
|
29/04/2024
|
venkateswarlu
|
0207015WL012757
|
venkateswarlu
|
00468
|
UBIN0819271
|
1452
|
1452
|
Processed
|
04/05/2024
|
|
3666640061
|
|
VALAPARLA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
169
|
Sattenapalle
|
AP-07-015-005-003/011056
()
|
0207015000NRG25290420240492802
|
29/04/2024
|
mariyamma
|
0207015WL012757
|
mariyamma
|
00468
|
UBIN0819271
|
242
|
242
|
Processed
|
04/05/2024
|
|
3666639999
|
|
PYRDHA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
170
|
Sattenapalle
|
AP-07-015-005-003/011056
()
|
0207015000NRG25290420240492801
|
29/04/2024
|
VENKATESWARLU
|
0207015WL012757
|
VENKATESWARLU
|
00468
|
UBIN0819271
|
968
|
968
|
Processed
|
04/05/2024
|
|
3666640007
|
|
PYRDHA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
171
|
Sattenapalle
|
AP-07-015-005-003/011090
()
|
0207015000NRG25290420240492806
|
29/04/2024
|
mariyamma
|
0207015WL012757
|
mariyamma
|
00468
|
UBIN0819271
|
1210
|
1210
|
Processed
|
04/05/2024
|
|
3666639975
|
|
YEKULA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
172
|
Sattenapalle
|
AP-07-015-005-003/011090
()
|
0207015000NRG25290420240492805
|
29/04/2024
|
ravibaabu
|
0207015WL012757
|
ravibaabu
|
00468
|
UBIN0819271
|
242
|
242
|
Processed
|
04/05/2024
|
|
3666639992
|
|
YEKULA RAVI BABU
|
UNION BANK OF INDIA(508500)
|
|
173
|
Sattenapalle
|
AP-07-015-005-003/011105
()
|
0207015000NRG25290420240489759
|
29/04/2024
|
BUJJAMMA
|
0207015WL012717
|
BUJJAMMA
|
00468
|
UBIN0819271
|
1000
|
1000
|
Processed
|
04/05/2024
|
|
3666640072
|
|
DUGGI BULLEMMAI
|
UNION BANK OF INDIA(508500)
|
|
174
|
Sattenapalle
|
AP-07-015-005-003/011105
()
|
0207015000NRG25290420240489758
|
29/04/2024
|
VEERAIAH
|
0207015WL012717
|
VEERAIAH
|
00468
|
UBIN0819271
|
500
|
500
|
Processed
|
04/05/2024
|
|
3666640071
|
|
DUGGI VEERAIAH
|
UNION BANK OF INDIA(508500)
|
|
175
|
Sattenapalle
|
AP-07-015-005-003/011147
()
|
0207015000NRG25290420240492807
|
29/04/2024
|
kotamma
|
0207015WL012757
|
kotamma
|
00468
|
UBIN0819271
|
1452
|
1452
|
Processed
|
04/05/2024
|
|
3666639976
|
|
PALLE KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
176
|
Sattenapalle
|
AP-07-015-005-003/011154
()
|
0207015000NRG25290420240492808
|
29/04/2024
|
mastanama
|
0207015WL012757
|
mastanama
|
00468
|
UBIN0819271
|
1210
|
1210
|
Processed
|
04/05/2024
|
|
3666640017
|
|
CHAPPIDI MASTANMMA
|
UNION BANK OF INDIA(508500)
|
|
177
|
Sattenapalle
|
AP-07-015-005-003/011155
()
|
0207015000NRG25290420240492809
|
29/04/2024
|
VENU
|
0207015WL012757
|
VENU
|
00468
|
UBIN0819271
|
726
|
726
|
Processed
|
04/05/2024
|
|
3666640077
|
|
KATTA VENU
|
UNION BANK OF INDIA(508500)
|
|
178
|
Sattenapalle
|
AP-07-015-005-003/011158
()
|
0207015000NRG25290420240492810
|
29/04/2024
|
yalamandaiah
|
0207015WL012757
|
yalamandaiah
|
00468
|
UBIN0819271
|
968
|
968
|
Processed
|
04/05/2024
|
|
3666640058
|
|
BATTULA YALAMANDAIAH
|
UNION BANK OF INDIA(508500)
|
|
179
|
Sattenapalle
|
AP-07-015-005-003/011161
()
|
0207015000NRG25290420240492811
|
29/04/2024
|
lakshminarayana
|
0207015WL012757
|
lakshminarayana
|
00468
|
UBIN0819271
|
1452
|
1452
|
Processed
|
04/05/2024
|
|
3666639955
|
|
GODA LAKSHMI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
180
|
Sattenapalle
|
AP-07-015-005-003/011277
()
|
0207015000NRG25290420240492815
|
29/04/2024
|
kotaiah
|
0207015WL012757
|
kotaiah
|
00468
|
UBIN0819271
|
1452
|
1452
|
Processed
|
04/05/2024
|
|
3666639979
|
|
GUDIPUDI KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
181
|
Sattenapalle
|
AP-07-015-005-003/011279
()
|
0207015000NRG25290420240492816
|
29/04/2024
|
rsani
|
0207015WL012757
|
rsani
|
00468
|
UBIN0819271
|
1452
|
1452
|
Processed
|
04/05/2024
|
|
3666640042
|
|
CHERUKURI RANI
|
UNION BANK OF INDIA(508500)
|
|
182
|
Sattenapalle
|
AP-07-015-005-003/011285
()
|
0207015000NRG25290420240492817
|
29/04/2024
|
ankaarao
|
0207015WL012757
|
ankaarao
|
00468
|
UBIN0819271
|
1210
|
1210
|
Processed
|
04/05/2024
|
|
3666640062
|
|
GUNTI AKKA RAO
|
UNION BANK OF INDIA(508500)
|
|
183
|
Sattenapalle
|
AP-07-015-005-003/011294
()
|
0207015000NRG25290420240492818
|
29/04/2024
|
ratnababu
|
0207015WL012757
|
ratnababu
|
00468
|
UBIN0819271
|
1452
|
1452
|
Processed
|
04/05/2024
|
|
3666640065
|
|
KAVILA RATNABABU
|
UNION BANK OF INDIA(508500)
|
|
184
|
Sattenapalle
|
AP-07-015-005-003/011294
()
|
0207015000NRG25290420240492819
|
29/04/2024
|
sirisha
|
0207015WL012757
|
sirisha
|
00468
|
UBIN0819271
|
242
|
242
|
Processed
|
04/05/2024
|
|
3666640069
|
|
SIREESHA GANTELA
|
BANK OF BARODA(606985)
|
|
185
|
Sattenapalle
|
AP-07-015-005-003/011312
()
|
0207015000NRG25290420240492820
|
29/04/2024
|
pakeeramma
|
0207015WL012757
|
pakeeramma
|
00468
|
UBIN0819271
|
1452
|
1452
|
Processed
|
04/05/2024
|
|
3666639988
|
|
BANDARU PAKERAMMA
|
UNION BANK OF INDIA(508500)
|
|
186
|
Sattenapalle
|
AP-07-015-005-003/011354
()
|
0207015000NRG25290420240492822
|
29/04/2024
|
krishnarao
|
0207015WL012757
|
krishnarao
|
00468
|
UBIN0819271
|
1452
|
1452
|
Processed
|
04/05/2024
|
|
3666639996
|
|
MR DASARI KRISHNA RAO
|
STATE BANK OF INDIA(508548)
|
|
187
|
Sattenapalle
|
AP-07-015-005-003/011354
()
|
0207015000NRG25290420240492823
|
29/04/2024
|
nagalakshmi
|
0207015WL012757
|
nagalakshmi
|
00468
|
UBIN0819271
|
1452
|
1452
|
Processed
|
04/05/2024
|
|
3666639982
|
|
DASARI NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
188
|
Sattenapalle
|
AP-07-015-005-003/011357
()
|
0207015000NRG25290420240489769
|
29/04/2024
|
ramadevi
|
0207015WL012717
|
ramadevi
|
00468
|
UBIN0819271
|
500
|
500
|
Processed
|
04/05/2024
|
|
3666640074
|
|
JAMALLAMUDI RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
189
|
Sattenapalle
|
AP-07-015-005-003/011357
()
|
0207015000NRG25290420240489768
|
29/04/2024
|
yesob
|
0207015WL012717
|
yesob
|
00468
|
UBIN0819271
|
750
|
750
|
Processed
|
04/05/2024
|
|
3666639990
|
|
JAMALLAMUDI YESOBU
|
UNION BANK OF INDIA(508500)
|
|
190
|
Sattenapalle
|
AP-07-015-005-003/011380
()
|
0207015000NRG25290420240489770
|
29/04/2024
|
lakshmi
|
0207015WL012717
|
lakshmi
|
00468
|
UBIN0819271
|
1250
|
1250
|
Processed
|
04/05/2024
|
|
3666640073
|
|
KOMERA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Sattenapalle
|
AP-07-015-005-003/011420
()
|
0207015000NRG25290420240492824
|
29/04/2024
|
ramanjaneyulu
|
0207015WL012757
|
ramanjaneyulu
|
00468
|
UBIN0819271
|
726
|
726
|
Processed
|
04/05/2024
|
|
3666640052
|
|
GURRAM RAMANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Sattenapalle
|
AP-07-015-005-003/011472
()
|
0207015000NRG25290420240492829
|
29/04/2024
|
dileep
|
0207015WL012757
|
dileep
|
00468
|
UBIN0819271
|
1452
|
1452
|
Processed
|
04/05/2024
|
|
3666640075
|
|
KONATHAM DILEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Sattenapalle
|
AP-07-015-005-003/011472
()
|
0207015000NRG25290420240492830
|
29/04/2024
|
sofiya
|
0207015WL012757
|
sofiya
|
00468
|
UBIN0819271
|
1452
|
1452
|
Processed
|
04/05/2024
|
|
3666640064
|
|
KONATHAM SOFIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Sattenapalle
|
AP-07-015-005-003/11536
()
|
0207015000NRG25290420240489778
|
29/04/2024
|
PITCHAIAH
|
0207015WL012717
|
PITCHAIAH
|
00468
|
UBIN0819271
|
1250
|
1250
|
Processed
|
04/05/2024
|
|
3666639980
|
|
GUDIMETLA PITCHAIAH
|
UNION BANK OF INDIA(508500)
|
|
195
|
Sattenapalle
|
AP-07-015-005-003/11536
()
|
0207015000NRG25290420240489779
|
29/04/2024
|
SANTHA KUMARI
|
0207015WL012717
|
SANTHA KUMARI
|
00468
|
UBIN0819271
|
1250
|
1250
|
Processed
|
04/05/2024
|
|
3666639987
|
|
GUDIMETLA SANTHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
196
|
Sattenapalle
|
AP-07-015-005-003/11558
()
|
0207015000NRG25290420240492845
|
29/04/2024
|
Palle Naveen
|
0207015WL012757
|
Palle Naveen
|
00468
|
UBIN0819271
|
1452
|
1452
|
Processed
|
04/05/2024
|
|
3666640041
|
|
PALLE NAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133430
|
133430
|
|
|
|
|
|
|
|
|
197
|
Sattenapalle
|
AP-07-015-018-015/010778
()
|
0207015000NRG25290420240487038
|
29/04/2024
|
sambireddy
|
0207015WL012658
|
sambireddy
|
00468
|
UBIN0CG7079
|
1216
|
1216
|
Processed
|
04/05/2024
|
|
3666640127
|
|
MUNNANGI SAMBIREDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1216
|
1216
|
|
|
|
|
|
|
|
|
198
|
Sattenapalle
|
AP-07-015-005-003/010294
()
|
0207015000NRG25290420240489690
|
29/04/2024
|
Posipogu Aruna
|
0207015WL012717
|
Posipogu Aruna
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
04/05/2024
|
|
3666639928
|
|
POSIPOGU ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Sattenapalle
|
AP-07-015-005-003/010577
()
|
0207015000NRG25290420240492770
|
29/04/2024
|
M. Koteswramma
|
0207015WL012757
|
M. Koteswramma
|
00691
|
IPOS0000001
|
1452
|
1452
|
Processed
|
04/05/2024
|
|
3666639930
|
|
MATANGI KOTESWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
200
|
Sattenapalle
|
AP-07-015-025-001/010278
()
|
0207015000NRG25290420240464801
|
29/04/2024
|
Kuchipudi Sirisha
|
0207015WL012337
|
Kuchipudi Sirisha
|
00691
|
IPOS0000001
|
1552
|
1552
|
Processed
|
04/05/2024
|
|
3666639929
|
|
KUCHIPUDI SIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3754
|
3754
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217526
|
217526
|
|
|
|
|
|
|
|