|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Sattenapalle
|
AP-07-015-016-011/011690
()
|
0207015000NRG25150420240119834
|
15/04/2024
|
sri lakshmi
|
0207015WL004844
|
sri lakshmi
|
00045
|
BARB0SATTEN
|
1013
|
1013
|
Processed
|
24/04/2024
|
|
3258054920
|
|
AMARANENI SRILAKSHMI
|
BANK OF BARODA(606985)
|
|
2
|
Sattenapalle
|
AP-07-015-016-011/011690
()
|
0207015000NRG25150420240119833
|
15/04/2024
|
srikanth
|
0207015WL004844
|
srikanth
|
00045
|
BARB0SATTEN
|
1013
|
1013
|
Processed
|
24/04/2024
|
|
3258054921
|
|
MR SRIKANTH AMARANENI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2026
|
2026
|
|
|
|
|
|
|
|
|
3
|
Sattenapalle
|
AP-07-015-016-011/010180
()
|
0207015000NRG25150420240121968
|
15/04/2024
|
vamsi
|
0207015WL004888
|
vamsi
|
00048
|
BKID0005676
|
1508
|
1508
|
Processed
|
24/04/2024
|
|
3258054919
|
|
MARTHA VAMSI
|
BANK OF INDIA(508505)
|
|
4
|
Sattenapalle
|
AP-07-015-016-011/010571
()
|
0207015000NRG25150420240119738
|
15/04/2024
|
srinivasarao
|
0207015WL004844
|
srinivasarao
|
00048
|
BKID0005676
|
760
|
760
|
Processed
|
24/04/2024
|
|
3258054918
|
|
NARRA SRINIVASA RAO
|
BANK OF INDIA(508505)
|
|
5
|
Sattenapalle
|
AP-07-015-016-011/010888
()
|
0207015000NRG25150420240119757
|
15/04/2024
|
veeraraghavulu
|
0207015WL004844
|
veeraraghavulu
|
00048
|
BKID0005676
|
253
|
253
|
Processed
|
24/04/2024
|
|
3258054917
|
|
GANNAVARAPU VEERA RAGAVULU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2521
|
2521
|
|
|
|
|
|
|
|
|
6
|
Sattenapalle
|
AP-07-015-016-011/011599
()
|
0207015000NRG25150420240119823
|
15/04/2024
|
lakShmayya
|
0207015WL004844
|
lakShmayya
|
00078
|
CNRB0004483
|
1013
|
1013
|
Processed
|
24/04/2024
|
|
3258054916
|
|
KORITALA LAKSHMAIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1013
|
1013
|
|
|
|
|
|
|
|
|
7
|
Sattenapalle
|
AP-07-015-016-011/011589
()
|
0207015000NRG25150420240119820
|
15/04/2024
|
Srinivasaraavu
|
0207015WL004844
|
Srinivasaraavu
|
00089
|
CBIN0284338
|
1520
|
1520
|
Processed
|
24/04/2024
|
|
3258054913
|
|
Mr SRINIVASARAO NALLABOTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
8
|
Sattenapalle
|
AP-07-015-016-011/010304
()
|
0207015000NRG25150420240121977
|
15/04/2024
|
gopi
|
0207015WL004888
|
gopi
|
00176
|
IDIB000S233
|
1257
|
1257
|
Processed
|
24/04/2024
|
|
3258054928
|
|
Mr GOPI NALLAGORLA
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
9
|
Sattenapalle
|
AP-07-015-016-011/010304
()
|
0207015000NRG25150420240121975
|
15/04/2024
|
NALLAGORLA VENKATESWARLU
|
0207015WL004888
|
NALLAGORLA VENKATESWARLU
|
00176
|
IDIB000S233
|
1257
|
1257
|
Processed
|
24/04/2024
|
|
3258054927
|
|
Mr Nallagorla Venkateswarlu
|
INDIAN BANK(607105)
|
|
10
|
Sattenapalle
|
AP-07-015-016-011/011390
()
|
0207015000NRG25150420240119803
|
15/04/2024
|
sarita
|
0207015WL004844
|
sarita
|
00176
|
IDIB000S233
|
1520
|
1520
|
Processed
|
24/04/2024
|
|
3258054930
|
|
Mrs Kancheti Sarita
|
INDIAN BANK(607105)
|
|
11
|
Sattenapalle
|
AP-07-015-016-011/011496
()
|
0207015000NRG25150420240121401
|
15/04/2024
|
venaktakrishnaanjeyulu
|
0207015WL004868
|
venaktakrishnaanjeyulu
|
00176
|
IDIB000S233
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
3258054922
|
|
MR MATTAM VENKAT KRISHNA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sattenapalle
|
AP-07-015-016-011/011803
()
|
0207015000NRG25150420240121424
|
15/04/2024
|
Pulla rao
|
0207015WL004868
|
Pulla rao
|
00176
|
IDIB000S233
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
3258054925
|
|
MR JALASUTRAM PULLARAO
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sattenapalle
|
AP-07-015-016-011/011866
()
|
0207015000NRG25150420240121429
|
15/04/2024
|
lakshmi
|
0207015WL004868
|
lakshmi
|
00176
|
IDIB000S233
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
3258054926
|
|
Mr GUTTAMALLA LAKSHMI
|
INDIAN BANK(607105)
|
|
14
|
Sattenapalle
|
AP-07-015-016-011/011866
()
|
0207015000NRG25150420240121428
|
15/04/2024
|
subbarao
|
0207015WL004868
|
subbarao
|
00176
|
IDIB000S233
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
3258054923
|
|
MR GUTTAMALLA SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sattenapalle
|
AP-07-015-016-011/011869
()
|
0207015000NRG25150420240121431
|
15/04/2024
|
lakshmi parvathi
|
0207015WL004868
|
lakshmi parvathi
|
00176
|
IDIB000S233
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
3258054931
|
|
Mr Kurakula Lakshmi Parvathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11559
|
11559
|
|
|
|
|
|
|
|
|
16
|
Sattenapalle
|
AP-07-015-016-011/010980
()
|
0207015000NRG25150420240122006
|
15/04/2024
|
MANNEYYA
|
0207015WL004888
|
MANNEYYA
|
00415
|
SBIN0000915
|
1257
|
1257
|
Processed
|
24/04/2024
|
|
3258054912
|
|
UBBARAPPU MANNAIAH
|
ICICI BANK LTD(508534)
|
|
17
|
Sattenapalle
|
AP-07-015-016-011/010980
()
|
0207015000NRG25150420240122004
|
15/04/2024
|
subbamma
|
0207015WL004888
|
subbamma
|
00415
|
SBIN0000915
|
1257
|
1257
|
Processed
|
24/04/2024
|
|
3258055069
|
|
UBBARA SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Sattenapalle
|
AP-07-015-016-011/011213
()
|
0207015000NRG25150420240119782
|
15/04/2024
|
suresh
|
0207015WL004844
|
suresh
|
00415
|
SBIN0000915
|
1520
|
1520
|
Processed
|
24/04/2024
|
|
3258055068
|
|
MR SURESH MATRAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sattenapalle
|
AP-07-015-016-011/011644
()
|
0207015000NRG25150420240119829
|
15/04/2024
|
kancheti sambrajyam
|
0207015WL004844
|
kancheti sambrajyam
|
00415
|
SBIN0000915
|
253
|
253
|
Processed
|
24/04/2024
|
|
3258054914
|
|
KANCHETI SAMRAJYAM
|
AXIS BANK(607153)
|
|
20
|
Sattenapalle
|
AP-07-015-016-011/011709
()
|
0207015000NRG25150420240122064
|
15/04/2024
|
venu
|
0207015WL004888
|
venu
|
00415
|
SBIN0000915
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
3258055070
|
|
MR NUGENDLA VENU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5292
|
5292
|
|
|
|
|
|
|
|
|
21
|
Sattenapalle
|
AP-07-015-016-011/011864
()
|
0207015000NRG25150420240122082
|
15/04/2024
|
anil kumar
|
0207015WL004888
|
anil kumar
|
00415
|
SBIN0012679
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
3258054915
|
|
BURRI ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
22
|
Sattenapalle
|
AP-07-015-016-011/010287
()
|
0207015000NRG25150420240121284
|
15/04/2024
|
Ganganakunta Ramaadevi
|
0207015WL004868
|
Ganganakunta Ramaadevi
|
00415
|
SBIN0020491
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
3258054924
|
|
MR RAMADEVI GANGANAGUNTA ILLITERATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1254
|
1254
|
|
|
|
|
|
|
|
|
23
|
Sattenapalle
|
AP-07-015-016-011/011571
()
|
0207015000NRG25150420240119819
|
15/04/2024
|
Siva kumaari
|
0207015WL004844
|
Siva kumaari
|
00468
|
UBIN0566489
|
253
|
253
|
Processed
|
24/04/2024
|
|
3258054929
|
|
MR SIVA KUMARI KANCHETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
253
|
253
|
|
|
|
|
|
|
|
|
24
|
Sattenapalle
|
AP-07-015-016-011/010178
()
|
0207015000NRG25150420240121271
|
15/04/2024
|
sri lakshmi
|
0207015WL004868
|
sri lakshmi
|
00468
|
UBIN0805033
|
1004
|
1004
|
Processed
|
24/04/2024
|
|
3258055027
|
|
KUMMARI SRI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Sattenapalle
|
AP-07-015-016-011/010178
()
|
0207015000NRG25150420240121269
|
15/04/2024
|
Sujaata
|
0207015WL004868
|
Sujaata
|
00468
|
UBIN0805033
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
3258054970
|
|
KUMMARI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Sattenapalle
|
AP-07-015-016-011/010178
()
|
0207015000NRG25150420240121272
|
15/04/2024
|
Veerayya
|
0207015WL004868
|
Veerayya
|
00468
|
UBIN0805033
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
3258054993
|
|
KUMMARI MEERAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Sattenapalle
|
AP-07-015-016-011/010180
()
|
0207015000NRG25150420240121967
|
15/04/2024
|
Suneeta
|
0207015WL004888
|
Suneeta
|
00468
|
UBIN0805033
|
1508
|
1508
|
Processed
|
24/04/2024
|
|
3258054968
|
|
MARTHA SUNEETHA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Sattenapalle
|
AP-07-015-016-011/010192
()
|
0207015000NRG25150420240121273
|
15/04/2024
|
KOKKERA KOTESWARARAO
|
0207015WL004868
|
KOKKERA KOTESWARARAO
|
00468
|
UBIN0805033
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
3258055013
|
|
KOKKERA KOTESWARAO
|
UNION BANK OF INDIA(508500)
|
|
29
|
Sattenapalle
|
AP-07-015-016-011/010192
()
|
0207015000NRG25150420240121274
|
15/04/2024
|
KOKKERA VENKATA RATNAM
|
0207015WL004868
|
KOKKERA VENKATA RATNAM
|
00468
|
UBIN0805033
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
3258054972
|
|
KOKKERA VENKATA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
30
|
Sattenapalle
|
AP-07-015-016-011/010223
()
|
0207015000NRG25150420240121275
|
15/04/2024
|
Mangamma
|
0207015WL004868
|
Mangamma
|
00468
|
UBIN0805033
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
3258055003
|
|
JALASUTHRAM MANGAMMA W O CHENNAIAH
|
UNION BANK OF INDIA(508500)
|
|
31
|
Sattenapalle
|
AP-07-015-016-011/010234
()
|
0207015000NRG25150420240121971
|
15/04/2024
|
Gangamma
|
0207015WL004888
|
Gangamma
|
00468
|
UBIN0805033
|
1508
|
1508
|
Processed
|
24/04/2024
|
|
3258054969
|
|
MARTHA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Sattenapalle
|
AP-07-015-016-011/010304
()
|
0207015000NRG25150420240121976
|
15/04/2024
|
Lakshmi
|
0207015WL004888
|
Lakshmi
|
00468
|
UBIN0805033
|
1257
|
1257
|
Processed
|
24/04/2024
|
|
3258054957
|
|
NALLAGORLA LAKSHMI W O VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
33
|
Sattenapalle
|
AP-07-015-016-011/010305
()
|
0207015000NRG25150420240121285
|
15/04/2024
|
Bujji Baabu
|
0207015WL004868
|
Bujji Baabu
|
00468
|
UBIN0805033
|
251
|
251
|
Processed
|
24/04/2024
|
|
3258054985
|
|
MARTHAM BUJJIBABU
|
UNION BANK OF INDIA(508500)
|
|
34
|
Sattenapalle
|
AP-07-015-016-011/010305
()
|
0207015000NRG25150420240121286
|
15/04/2024
|
Naagalakshmi
|
0207015WL004868
|
Naagalakshmi
|
00468
|
UBIN0805033
|
251
|
251
|
Processed
|
24/04/2024
|
|
3258054966
|
|
MARTAM VENKATA NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Sattenapalle
|
AP-07-015-016-011/010333
()
|
0207015000NRG25150420240121289
|
15/04/2024
|
Malleswari
|
0207015WL004868
|
Malleswari
|
00468
|
UBIN0805033
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
3258054956
|
|
DRAKSHARAM MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Sattenapalle
|
AP-07-015-016-011/010349
()
|
0207015000NRG25150420240119727
|
15/04/2024
|
Aadilakshmi
|
0207015WL004844
|
Aadilakshmi
|
00468
|
UBIN0805033
|
1266
|
1266
|
Processed
|
24/04/2024
|
|
3258055017
|
|
KANCHETI ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Sattenapalle
|
AP-07-015-016-011/010349
()
|
0207015000NRG25150420240119726
|
15/04/2024
|
Aadinaaraayana
|
0207015WL004844
|
Aadinaaraayana
|
00468
|
UBIN0805033
|
1266
|
1266
|
Processed
|
24/04/2024
|
|
3258054948
|
|
K ADI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Sattenapalle
|
AP-07-015-016-011/010570
()
|
0207015000NRG25150420240119736
|
15/04/2024
|
Krishnamohan
|
0207015WL004844
|
Krishnamohan
|
00468
|
UBIN0805033
|
1520
|
1520
|
Processed
|
24/04/2024
|
|
3258054953
|
|
NALLABOTHU KRISHNA MOHAN
|
UNION BANK OF INDIA(508500)
|
|
39
|
Sattenapalle
|
AP-07-015-016-011/010570
()
|
0207015000NRG25150420240119737
|
15/04/2024
|
Naageswari
|
0207015WL004844
|
Naageswari
|
00468
|
UBIN0805033
|
1520
|
1520
|
Processed
|
24/04/2024
|
|
3258054952
|
|
NALLABOTHU NAGESWARI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Sattenapalle
|
AP-07-015-016-011/010571
()
|
0207015000NRG25150420240119740
|
15/04/2024
|
Sri Lakshmi
|
0207015WL004844
|
Sri Lakshmi
|
00468
|
UBIN0805033
|
253
|
253
|
Processed
|
24/04/2024
|
|
3258055029
|
|
MRS KURRA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sattenapalle
|
AP-07-015-016-011/010571
()
|
0207015000NRG25150420240119741
|
15/04/2024
|
Venkaayamma
|
0207015WL004844
|
Venkaayamma
|
00468
|
UBIN0805033
|
253
|
253
|
Processed
|
24/04/2024
|
|
3258054963
|
|
NARRA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Sattenapalle
|
AP-07-015-016-011/010573
()
|
0207015000NRG25150420240121303
|
15/04/2024
|
Paarvati
|
0207015WL004868
|
Paarvati
|
00468
|
UBIN0805033
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
3258054955
|
|
JALASUTHRAM PARVATHI W O ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
43
|
Sattenapalle
|
AP-07-015-016-011/010590
()
|
0207015000NRG25150420240119744
|
15/04/2024
|
Bharati
|
0207015WL004844
|
Bharati
|
00468
|
UBIN0805033
|
507
|
507
|
Processed
|
24/04/2024
|
|
3258054960
|
|
ALOKAM BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Sattenapalle
|
AP-07-015-016-011/010590
()
|
0207015000NRG25150420240119743
|
15/04/2024
|
Hussainrao
|
0207015WL004844
|
Hussainrao
|
00468
|
UBIN0805033
|
1013
|
1013
|
Processed
|
24/04/2024
|
|
3258054990
|
|
ALOKAM HUSSEN RAO
|
UNION BANK OF INDIA(508500)
|
|
45
|
Sattenapalle
|
AP-07-015-016-011/010591
()
|
0207015000NRG25150420240121984
|
15/04/2024
|
Hanuvayamma
|
0207015WL004888
|
Hanuvayamma
|
00468
|
UBIN0805033
|
1508
|
1508
|
Processed
|
24/04/2024
|
|
3258054958
|
|
BANDARUPALLI HANUMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Sattenapalle
|
AP-07-015-016-011/010591
()
|
0207015000NRG25150420240121983
|
15/04/2024
|
Sambasivarao
|
0207015WL004888
|
Sambasivarao
|
00468
|
UBIN0805033
|
1508
|
1508
|
Processed
|
24/04/2024
|
|
3258055006
|
|
BANDARUPALLI SAMBASIVARAO
|
UNION BANK OF INDIA(508500)
|
|
47
|
Sattenapalle
|
AP-07-015-016-011/010600
()
|
0207015000NRG25150420240121986
|
15/04/2024
|
Anumanchamma
|
0207015WL004888
|
Anumanchamma
|
00468
|
UBIN0805033
|
1508
|
1508
|
Processed
|
24/04/2024
|
|
3258054959
|
|
AGUMANCHAMMA MARTHA
|
CANARA BANK(508532)
|
|
48
|
Sattenapalle
|
AP-07-015-016-011/010600
()
|
0207015000NRG25150420240121985
|
15/04/2024
|
Parvataalu
|
0207015WL004888
|
Parvataalu
|
00468
|
UBIN0805033
|
1508
|
1508
|
Processed
|
24/04/2024
|
|
3258055018
|
|
MARTHA PARVATHALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Sattenapalle
|
AP-07-015-016-011/010628
()
|
0207015000NRG25150420240121304
|
15/04/2024
|
Saaradha
|
0207015WL004868
|
Saaradha
|
00468
|
UBIN0805033
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
3258054961
|
|
BANDARUPALLI SARADA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Sattenapalle
|
AP-07-015-016-011/010727
()
|
0207015000NRG25150420240119751
|
15/04/2024
|
Vekateswerallu
|
0207015WL004844
|
Vekateswerallu
|
00468
|
UBIN0805033
|
1013
|
1013
|
Processed
|
24/04/2024
|
|
3258054991
|
|
Mattam Venkateswarlu
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
Sattenapalle
|
AP-07-015-016-011/010733
()
|
0207015000NRG25150420240119753
|
15/04/2024
|
Koteswerao
|
0207015WL004844
|
Koteswerao
|
00468
|
UBIN0805033
|
1520
|
1520
|
Processed
|
24/04/2024
|
|
3258054989
|
|
POPURI KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
52
|
Sattenapalle
|
AP-07-015-016-011/010733
()
|
0207015000NRG25150420240119754
|
15/04/2024
|
POPURI MADHAVI
|
0207015WL004844
|
POPURI MADHAVI
|
00468
|
UBIN0805033
|
1520
|
1520
|
Processed
|
24/04/2024
|
|
3258055000
|
|
POPURI MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
53
|
Sattenapalle
|
AP-07-015-016-011/010741
()
|
0207015000NRG25150420240121310
|
15/04/2024
|
Sam
|
0207015WL004868
|
Sam
|
00468
|
UBIN0805033
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
3258054964
|
|
MATRAM SYAM S O VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
54
|
Sattenapalle
|
AP-07-015-016-011/010741
()
|
0207015000NRG25150420240121309
|
15/04/2024
|
Vekateswerao
|
0207015WL004868
|
Vekateswerao
|
00468
|
UBIN0805033
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
3258054995
|
|
MATRAM VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
55
|
Sattenapalle
|
AP-07-015-016-011/010751
()
|
0207015000NRG25150420240121317
|
15/04/2024
|
Balaraju
|
0207015WL004868
|
Balaraju
|
00468
|
UBIN0805033
|
1004
|
1004
|
Processed
|
24/04/2024
|
|
3258054988
|
|
KUMMARA BALARAJU
|
UNION BANK OF INDIA(508500)
|
|
56
|
Sattenapalle
|
AP-07-015-016-011/010751
()
|
0207015000NRG25150420240121318
|
15/04/2024
|
Govidhamma
|
0207015WL004868
|
Govidhamma
|
00468
|
UBIN0805033
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
3258054967
|
|
KUMMARI GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Sattenapalle
|
AP-07-015-016-011/010756
()
|
0207015000NRG25150420240121996
|
15/04/2024
|
Srinu
|
0207015WL004888
|
Srinu
|
00468
|
UBIN0805033
|
754
|
754
|
Processed
|
24/04/2024
|
|
3258054992
|
|
CHIMATA SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Sattenapalle
|
AP-07-015-016-011/010756
()
|
0207015000NRG25150420240121997
|
15/04/2024
|
Viramma
|
0207015WL004888
|
Viramma
|
00468
|
UBIN0805033
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
3258054962
|
|
MRS CHIMATA MEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sattenapalle
|
AP-07-015-016-011/010757
()
|
0207015000NRG25150420240121999
|
15/04/2024
|
Padhamavathi
|
0207015WL004888
|
Padhamavathi
|
00468
|
UBIN0805033
|
1257
|
1257
|
Processed
|
24/04/2024
|
|
3258054965
|
|
MARTHA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
60
|
Sattenapalle
|
AP-07-015-016-011/010758
()
|
0207015000NRG25150420240121321
|
15/04/2024
|
Chinnamme
|
0207015WL004868
|
Chinnamme
|
00468
|
UBIN0805033
|
753
|
753
|
Processed
|
24/04/2024
|
|
3258055002
|
|
MARTAM CHINNAMMAYI
|
UNION BANK OF INDIA(508500)
|
|
61
|
Sattenapalle
|
AP-07-015-016-011/010758
()
|
0207015000NRG25150420240121320
|
15/04/2024
|
Sivakrishna
|
0207015WL004868
|
Sivakrishna
|
00468
|
UBIN0805033
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
3258054994
|
|
MARTAM SUBHA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Sattenapalle
|
AP-07-015-016-011/010888
()
|
0207015000NRG25150420240119758
|
15/04/2024
|
parvati
|
0207015WL004844
|
parvati
|
00468
|
UBIN0805033
|
253
|
253
|
Processed
|
24/04/2024
|
|
3258054980
|
|
GANNAVARAPU PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Sattenapalle
|
AP-07-015-016-011/010980
()
|
0207015000NRG25150420240122007
|
15/04/2024
|
subbayamma
|
0207015WL004888
|
subbayamma
|
00468
|
UBIN0805033
|
1257
|
1257
|
Processed
|
24/04/2024
|
|
3258054979
|
|
UBBARA SUBBAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Sattenapalle
|
AP-07-015-016-011/011086
()
|
0207015000NRG25150420240119770
|
15/04/2024
|
malleswari
|
0207015WL004844
|
malleswari
|
00468
|
UBIN0805033
|
1520
|
1520
|
Processed
|
24/04/2024
|
|
3258054982
|
|
ALOKAM MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
65
|
Sattenapalle
|
AP-07-015-016-011/011086
()
|
0207015000NRG25150420240119771
|
15/04/2024
|
seshayya
|
0207015WL004844
|
seshayya
|
00468
|
UBIN0805033
|
1520
|
1520
|
Processed
|
24/04/2024
|
|
3258054954
|
|
ALOKAM SESHAGIRI RAO
|
UNION BANK OF INDIA(508500)
|
|
66
|
Sattenapalle
|
AP-07-015-016-011/011147
()
|
0207015000NRG25150420240121367
|
15/04/2024
|
Sambasivarao
|
0207015WL004868
|
Sambasivarao
|
00468
|
UBIN0805033
|
753
|
753
|
Processed
|
24/04/2024
|
|
3258054984
|
|
KUMMARI SAMBASIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
67
|
Sattenapalle
|
AP-07-015-016-011/011179
()
|
0207015000NRG25150420240119778
|
15/04/2024
|
nageswararao
|
0207015WL004844
|
nageswararao
|
00468
|
UBIN0805033
|
1520
|
1520
|
Processed
|
24/04/2024
|
|
3258054981
|
|
RAYIDI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
68
|
Sattenapalle
|
AP-07-015-016-011/011179
()
|
0207015000NRG25150420240119779
|
15/04/2024
|
roja
|
0207015WL004844
|
roja
|
00468
|
UBIN0805033
|
1520
|
1520
|
Processed
|
24/04/2024
|
|
3258054983
|
|
Mrs RAYUDI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
69
|
Sattenapalle
|
AP-07-015-016-011/011185
()
|
0207015000NRG25150420240121386
|
15/04/2024
|
parvati
|
0207015WL004868
|
parvati
|
00468
|
UBIN0805033
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
3258054973
|
|
ZALACHITRAPU CHINA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
70
|
Sattenapalle
|
AP-07-015-016-011/011185
()
|
0207015000NRG25150420240121385
|
15/04/2024
|
prasad
|
0207015WL004868
|
prasad
|
00468
|
UBIN0805033
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
3258054996
|
|
JALASUTRAM PRASAD
|
UNION BANK OF INDIA(508500)
|
|
71
|
Sattenapalle
|
AP-07-015-016-011/011197
()
|
0207015000NRG25150420240121391
|
15/04/2024
|
Garikapati hanumantarao
|
0207015WL004868
|
Garikapati hanumantarao
|
00468
|
UBIN0805033
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
3258054987
|
|
GARIKAPATI HANUMANTH RAO
|
UNION BANK OF INDIA(508500)
|
|
72
|
Sattenapalle
|
AP-07-015-016-011/011197
()
|
0207015000NRG25150420240121392
|
15/04/2024
|
Garikapati Saidamma
|
0207015WL004868
|
Garikapati Saidamma
|
00468
|
UBIN0805033
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
3258055008
|
|
GARIKAPATI SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
73
|
Sattenapalle
|
AP-07-015-016-011/011198
()
|
0207015000NRG25150420240121393
|
15/04/2024
|
haribAbu
|
0207015WL004868
|
haribAbu
|
00468
|
UBIN0805033
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
3258054986
|
|
GARIKAPATI HARIBABU
|
UNION BANK OF INDIA(508500)
|
|
74
|
Sattenapalle
|
AP-07-015-016-011/011198
()
|
0207015000NRG25150420240121394
|
15/04/2024
|
venkayamma
|
0207015WL004868
|
venkayamma
|
00468
|
UBIN0805033
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
3258055007
|
|
GARIKAPATI VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
75
|
Sattenapalle
|
AP-07-015-016-011/011213
()
|
0207015000NRG25150420240119783
|
15/04/2024
|
mahalakshmi
|
0207015WL004844
|
mahalakshmi
|
00468
|
UBIN0805033
|
1520
|
1520
|
Processed
|
24/04/2024
|
|
3258054999
|
|
MATRAM LAKSHMI THIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
76
|
Sattenapalle
|
AP-07-015-016-011/011244
()
|
0207015000NRG25150420240119786
|
15/04/2024
|
venkateswerlu
|
0207015WL004844
|
venkateswerlu
|
00468
|
UBIN0805033
|
253
|
253
|
Processed
|
24/04/2024
|
|
3258054949
|
|
YARRAM PEDA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
77
|
Sattenapalle
|
AP-07-015-016-011/011251
()
|
0207015000NRG25150420240119789
|
15/04/2024
|
naagamma
|
0207015WL004844
|
naagamma
|
00468
|
UBIN0805033
|
1013
|
1013
|
Processed
|
24/04/2024
|
|
3258055004
|
|
AMARANENI NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Sattenapalle
|
AP-07-015-016-011/011255
()
|
0207015000NRG25150420240119791
|
15/04/2024
|
Kolla koteswevri
|
0207015WL004844
|
Kolla koteswevri
|
00468
|
UBIN0805033
|
1520
|
1520
|
Processed
|
24/04/2024
|
|
3258054950
|
|
KOLLA KOTESWARI
|
UNION BANK OF INDIA(508500)
|
|
79
|
Sattenapalle
|
AP-07-015-016-011/011264
()
|
0207015000NRG25150420240122024
|
15/04/2024
|
devayya
|
0207015WL004888
|
devayya
|
00468
|
UBIN0805033
|
1508
|
1508
|
Processed
|
24/04/2024
|
|
3258054946
|
|
A DEVAIAH
|
UNION BANK OF INDIA(508500)
|
|
80
|
Sattenapalle
|
AP-07-015-016-011/011264
()
|
0207015000NRG25150420240122025
|
15/04/2024
|
subbayamma
|
0207015WL004888
|
subbayamma
|
00468
|
UBIN0805033
|
1508
|
1508
|
Processed
|
24/04/2024
|
|
3258055020
|
|
ALOKAM SUBBAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Sattenapalle
|
AP-07-015-016-011/011273
()
|
0207015000NRG25150420240119793
|
15/04/2024
|
Ramadevi
|
0207015WL004844
|
Ramadevi
|
00468
|
UBIN0805033
|
1520
|
1520
|
Processed
|
24/04/2024
|
|
3258054975
|
|
KANCHETI RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
82
|
Sattenapalle
|
AP-07-015-016-011/011274
()
|
0207015000NRG25150420240119795
|
15/04/2024
|
raayuDu samrajyam
|
0207015WL004844
|
raayuDu samrajyam
|
00468
|
UBIN0805033
|
1266
|
1266
|
Processed
|
24/04/2024
|
|
3258054974
|
|
RAVIDI SAMBRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
83
|
Sattenapalle
|
AP-07-015-016-011/011275
()
|
0207015000NRG25150420240119796
|
15/04/2024
|
raajesvari
|
0207015WL004844
|
raajesvari
|
00468
|
UBIN0805033
|
1266
|
1266
|
Processed
|
24/04/2024
|
|
3258055014
|
|
MANNAM RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
84
|
Sattenapalle
|
AP-07-015-016-011/011303
()
|
0207015000NRG25150420240122026
|
15/04/2024
|
koteswerao
|
0207015WL004888
|
koteswerao
|
00468
|
UBIN0805033
|
1005
|
1005
|
Processed
|
24/04/2024
|
|
3258054998
|
|
CHEKURI KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
85
|
Sattenapalle
|
AP-07-015-016-011/011303
()
|
0207015000NRG25150420240122027
|
15/04/2024
|
saamrajyam
|
0207015WL004888
|
saamrajyam
|
00468
|
UBIN0805033
|
503
|
503
|
Processed
|
24/04/2024
|
|
3258054951
|
|
CHERUKURI SAMRAJYAM W O KOTESWAR RAO
|
UNION BANK OF INDIA(508500)
|
|
86
|
Sattenapalle
|
AP-07-015-016-011/011378
()
|
0207015000NRG25150420240119801
|
15/04/2024
|
padmavathi
|
0207015WL004844
|
padmavathi
|
00468
|
UBIN0805033
|
1520
|
1520
|
Processed
|
24/04/2024
|
|
3258055011
|
|
KANCHETI PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
87
|
Sattenapalle
|
AP-07-015-016-011/011378
()
|
0207015000NRG25150420240119800
|
15/04/2024
|
srinivasarao
|
0207015WL004844
|
srinivasarao
|
00468
|
UBIN0805033
|
1520
|
1520
|
Processed
|
24/04/2024
|
|
3258054947
|
|
KANCHETI SRINIVASA RAO
|
CANARA BANK(508532)
|
|
88
|
Sattenapalle
|
AP-07-015-016-011/011390
()
|
0207015000NRG25150420240119802
|
15/04/2024
|
RAMARAO
|
0207015WL004844
|
RAMARAO
|
00468
|
UBIN0805033
|
1520
|
1520
|
Processed
|
24/04/2024
|
|
3258055012
|
|
Mr Kancheti Ramarao
|
INDIAN BANK(607105)
|
|
89
|
Sattenapalle
|
AP-07-015-016-011/011392
()
|
0207015000NRG25150420240119805
|
15/04/2024
|
Kancheti tirumala
|
0207015WL004844
|
Kancheti tirumala
|
00468
|
UBIN0805033
|
1520
|
1520
|
Processed
|
24/04/2024
|
|
3258055009
|
|
KANCHETI THIRUMALA
|
UNION BANK OF INDIA(508500)
|
|
90
|
Sattenapalle
|
AP-07-015-016-011/011522
()
|
0207015000NRG25150420240119815
|
15/04/2024
|
pushavathi
|
0207015WL004844
|
pushavathi
|
00468
|
UBIN0805033
|
760
|
760
|
Processed
|
24/04/2024
|
|
3258055001
|
|
NADENDLA PUSPHAVATHI
|
UNION BANK OF INDIA(508500)
|
|
91
|
Sattenapalle
|
AP-07-015-016-011/011550
()
|
0207015000NRG25150420240119817
|
15/04/2024
|
satyavathi
|
0207015WL004844
|
satyavathi
|
00468
|
UBIN0805033
|
1520
|
1520
|
Processed
|
24/04/2024
|
|
3258055005
|
|
AALOKAM SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Sattenapalle
|
AP-07-015-016-011/011599
()
|
0207015000NRG25150420240119824
|
15/04/2024
|
raama teerdham
|
0207015WL004844
|
raama teerdham
|
00468
|
UBIN0805033
|
1013
|
1013
|
Processed
|
24/04/2024
|
|
3258055025
|
|
KORITALA RAMA TIRDHAM
|
UNION BANK OF INDIA(508500)
|
|
93
|
Sattenapalle
|
AP-07-015-016-011/011614
()
|
0207015000NRG25150420240119826
|
15/04/2024
|
mattam lakshmi tirupathamma
|
0207015WL004844
|
mattam lakshmi tirupathamma
|
00468
|
UBIN0805033
|
1520
|
1520
|
Processed
|
24/04/2024
|
|
3258055010
|
|
MATRAM LAKSHMI TIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
94
|
Sattenapalle
|
AP-07-015-016-011/011614
()
|
0207015000NRG25150420240119825
|
15/04/2024
|
mattam srinivasa rao
|
0207015WL004844
|
mattam srinivasa rao
|
00468
|
UBIN0805033
|
1520
|
1520
|
Processed
|
24/04/2024
|
|
3258055019
|
|
MATRAM SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
95
|
Sattenapalle
|
AP-07-015-016-011/011639
()
|
0207015000NRG25150420240119827
|
15/04/2024
|
nallabothu kalavathi
|
0207015WL004844
|
nallabothu kalavathi
|
00468
|
UBIN0805033
|
1520
|
1520
|
Processed
|
24/04/2024
|
|
3258054997
|
|
NALLABOTHU KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
96
|
Sattenapalle
|
AP-07-015-016-011/011643
()
|
0207015000NRG25150420240119828
|
15/04/2024
|
nallabothu venkata siva mahalakshmi
|
0207015WL004844
|
nallabothu venkata siva mahalakshmi
|
00468
|
UBIN0805033
|
760
|
760
|
Processed
|
24/04/2024
|
|
3258054976
|
|
NALLAMOTHU VENKATA SIVA MAHALAAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
97
|
Sattenapalle
|
AP-07-015-016-011/011706
()
|
0207015000NRG25150420240122058
|
15/04/2024
|
rajakumari
|
0207015WL004888
|
rajakumari
|
00468
|
UBIN0805033
|
1257
|
1257
|
Processed
|
24/04/2024
|
|
3258055023
|
|
MRS NALAGORLA RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Sattenapalle
|
AP-07-015-016-011/011707
()
|
0207015000NRG25150420240122061
|
15/04/2024
|
Gangamma
|
0207015WL004888
|
Gangamma
|
00468
|
UBIN0805033
|
1257
|
1257
|
Processed
|
24/04/2024
|
|
3258054978
|
|
NALLAGORLA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
99
|
Sattenapalle
|
AP-07-015-016-011/011707
()
|
0207015000NRG25150420240122060
|
15/04/2024
|
suraiah
|
0207015WL004888
|
suraiah
|
00468
|
UBIN0805033
|
1257
|
1257
|
Processed
|
24/04/2024
|
|
3258055016
|
|
NALLAGORLA SURAIAH
|
UNION BANK OF INDIA(508500)
|
|
100
|
Sattenapalle
|
AP-07-015-016-011/011709
()
|
0207015000NRG25150420240122065
|
15/04/2024
|
venkata Lakshmi
|
0207015WL004888
|
venkata Lakshmi
|
00468
|
UBIN0805033
|
1257
|
1257
|
Processed
|
24/04/2024
|
|
3258054971
|
|
NUZENDLA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
101
|
Sattenapalle
|
AP-07-015-016-011/011778
()
|
0207015000NRG25150420240121422
|
15/04/2024
|
sirisha
|
0207015WL004868
|
sirisha
|
00468
|
UBIN0805033
|
753
|
753
|
Processed
|
24/04/2024
|
|
3258055028
|
|
MARTHA SIRISHA
|
UNION BANK OF INDIA(508500)
|
|
102
|
Sattenapalle
|
AP-07-015-016-011/011831
()
|
0207015000NRG25150420240122081
|
15/04/2024
|
Sampurna
|
0207015WL004888
|
Sampurna
|
00468
|
UBIN0805033
|
1257
|
1257
|
Processed
|
24/04/2024
|
|
3258054977
|
|
NALLAGORLA SAMPOORNAMMA
|
UNION BANK OF INDIA(508500)
|
|
103
|
Sattenapalle
|
AP-07-015-016-011/011839
()
|
0207015000NRG25150420240121427
|
15/04/2024
|
Subbayamma
|
0207015WL004868
|
Subbayamma
|
00468
|
UBIN0805033
|
753
|
753
|
Processed
|
24/04/2024
|
|
3258055021
|
|
MRS UPPUTURI SUBAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Sattenapalle
|
AP-07-015-016-011/011864
()
|
0207015000NRG25150420240122083
|
15/04/2024
|
usha nirmala
|
0207015WL004888
|
usha nirmala
|
00468
|
UBIN0805033
|
1257
|
1257
|
Processed
|
24/04/2024
|
|
3258055022
|
|
BURRI USHA NIRAMALA
|
UNION BANK OF INDIA(508500)
|
|
105
|
Sattenapalle
|
AP-07-015-016-011/011869
()
|
0207015000NRG25150420240121430
|
15/04/2024
|
narasimharao
|
0207015WL004868
|
narasimharao
|
00468
|
UBIN0805033
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
3258055015
|
|
KURAKULA NARASIMHARAO
|
UNION BANK OF INDIA(508500)
|
|
106
|
Sattenapalle
|
AP-07-015-016-011/11944
()
|
0207015000NRG25150420240121435
|
15/04/2024
|
Kummari Srilakshmi
|
0207015WL004868
|
Kummari Srilakshmi
|
00468
|
UBIN0805033
|
1004
|
1004
|
Processed
|
24/04/2024
|
|
3258055026
|
|
KUMMARI SRILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101796
|
101796
|
|
|
|
|
|
|
|
|
107
|
Sattenapalle
|
AP-07-015-016-011/010178
()
|
0207015000NRG25150420240121270
|
15/04/2024
|
Kotayya
|
0207015WL004868
|
Kotayya
|
00468
|
UBIN0819298
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
3258055055
|
|
KUMMARI KOTESWARAO
|
UNION BANK OF INDIA(508500)
|
|
108
|
Sattenapalle
|
AP-07-015-016-011/010234
()
|
0207015000NRG25150420240121972
|
15/04/2024
|
srinivasarao
|
0207015WL004888
|
srinivasarao
|
00468
|
UBIN0819298
|
1508
|
1508
|
Processed
|
24/04/2024
|
|
3258055048
|
|
MAARTHA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
109
|
Sattenapalle
|
AP-07-015-016-011/010287
()
|
0207015000NRG25150420240121283
|
15/04/2024
|
Ganganakunta Koteswararaavu
|
0207015WL004868
|
Ganganakunta Koteswararaavu
|
00468
|
UBIN0819298
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
3258055066
|
|
GANGANAGUNTA KOTESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
110
|
Sattenapalle
|
AP-07-015-016-011/010571
()
|
0207015000NRG25150420240119739
|
15/04/2024
|
VENKATESWARLU
|
0207015WL004844
|
VENKATESWARLU
|
00468
|
UBIN0819298
|
760
|
760
|
Processed
|
24/04/2024
|
|
3258055064
|
|
NARRA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
111
|
Sattenapalle
|
AP-07-015-016-011/010628
()
|
0207015000NRG25150420240121305
|
15/04/2024
|
yamini purna
|
0207015WL004868
|
yamini purna
|
00468
|
UBIN0819298
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
3258055047
|
|
BANDARUPALLI YAMINI PURNA
|
UNION BANK OF INDIA(508500)
|
|
112
|
Sattenapalle
|
AP-07-015-016-011/010727
()
|
0207015000NRG25150420240119752
|
15/04/2024
|
Malesweri
|
0207015WL004844
|
Malesweri
|
00468
|
UBIN0819298
|
1266
|
1266
|
Processed
|
24/04/2024
|
|
3258055057
|
|
MATTAM MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
113
|
Sattenapalle
|
AP-07-015-016-011/010741
()
|
0207015000NRG25150420240121311
|
15/04/2024
|
Samrjam
|
0207015WL004868
|
Samrjam
|
00468
|
UBIN0819298
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
3258055039
|
|
MATRAM SAMRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
114
|
Sattenapalle
|
AP-07-015-016-011/010743
()
|
0207015000NRG25150420240121315
|
15/04/2024
|
Bhargava rao
|
0207015WL004868
|
Bhargava rao
|
00468
|
UBIN0819298
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
3258055065
|
|
ADDEPALLI BHARGAVA RAO
|
UNION BANK OF INDIA(508500)
|
|
115
|
Sattenapalle
|
AP-07-015-016-011/010743
()
|
0207015000NRG25150420240121312
|
15/04/2024
|
Hanumathrao
|
0207015WL004868
|
Hanumathrao
|
00468
|
UBIN0819298
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
3258055033
|
|
ADDEPALLI HANUMANTHA RAO
|
UNION BANK OF INDIA(508500)
|
|
116
|
Sattenapalle
|
AP-07-015-016-011/010743
()
|
0207015000NRG25150420240121313
|
15/04/2024
|
Mastnamma
|
0207015WL004868
|
Mastnamma
|
00468
|
UBIN0819298
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
3258055036
|
|
ADDEPALLLI MASTANAMMA
|
UNION BANK OF INDIA(508500)
|
|
117
|
Sattenapalle
|
AP-07-015-016-011/010743
()
|
0207015000NRG25150420240121314
|
15/04/2024
|
Samba Siva rao
|
0207015WL004868
|
Samba Siva rao
|
00468
|
UBIN0819298
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
3258055062
|
|
ADDEPALLI SAMBA SIVARAO
|
UNION BANK OF INDIA(508500)
|
|
118
|
Sattenapalle
|
AP-07-015-016-011/010750
()
|
0207015000NRG25150420240121994
|
15/04/2024
|
CHIMATAA SAMBAIAH
|
0207015WL004888
|
CHIMATAA SAMBAIAH
|
00468
|
UBIN0819298
|
1508
|
1508
|
Processed
|
24/04/2024
|
|
3258055038
|
|
CHIVATA SAMBAIAH
|
UNION BANK OF INDIA(508500)
|
|
119
|
Sattenapalle
|
AP-07-015-016-011/010750
()
|
0207015000NRG25150420240121995
|
15/04/2024
|
Nagamma
|
0207015WL004888
|
Nagamma
|
00468
|
UBIN0819298
|
1508
|
1508
|
Processed
|
24/04/2024
|
|
3258055035
|
|
CHIMATA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
120
|
Sattenapalle
|
AP-07-015-016-011/010977
()
|
0207015000NRG25150420240119764
|
15/04/2024
|
peramma
|
0207015WL004844
|
peramma
|
00468
|
UBIN0819298
|
1266
|
1266
|
Processed
|
24/04/2024
|
|
3258055031
|
|
ADDEPALLI PERAMMA
|
UNION BANK OF INDIA(508500)
|
|
121
|
Sattenapalle
|
AP-07-015-016-011/010977
()
|
0207015000NRG25150420240119765
|
15/04/2024
|
ramarao
|
0207015WL004844
|
ramarao
|
00468
|
UBIN0819298
|
507
|
507
|
Processed
|
24/04/2024
|
|
3258055058
|
|
ADDEPALLI RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
122
|
Sattenapalle
|
AP-07-015-016-011/010977
()
|
0207015000NRG25150420240119763
|
15/04/2024
|
venkateswarlu
|
0207015WL004844
|
venkateswarlu
|
00468
|
UBIN0819298
|
760
|
760
|
Processed
|
24/04/2024
|
|
3258055032
|
|
ADDEPALLI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
123
|
Sattenapalle
|
AP-07-015-016-011/010980
()
|
0207015000NRG25150420240122005
|
15/04/2024
|
gopalarao
|
0207015WL004888
|
gopalarao
|
00468
|
UBIN0819298
|
1257
|
1257
|
Processed
|
24/04/2024
|
|
3258055042
|
|
UBBARAPPU GOPAL RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Sattenapalle
|
AP-07-015-016-011/011085
()
|
0207015000NRG25150420240119769
|
15/04/2024
|
padma
|
0207015WL004844
|
padma
|
00468
|
UBIN0819298
|
1266
|
1266
|
Processed
|
24/04/2024
|
|
3258055056
|
|
POTLA SIVA PADMA
|
UNION BANK OF INDIA(508500)
|
|
125
|
Sattenapalle
|
AP-07-015-016-011/011110
()
|
0207015000NRG25150420240121358
|
15/04/2024
|
pullarao
|
0207015WL004868
|
pullarao
|
00468
|
UBIN0819298
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
3258055054
|
|
KUMMARI PULLARAO
|
UNION BANK OF INDIA(508500)
|
|
126
|
Sattenapalle
|
AP-07-015-016-011/011110
()
|
0207015000NRG25150420240121357
|
15/04/2024
|
ramadevi
|
0207015WL004868
|
ramadevi
|
00468
|
UBIN0819298
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
3258055053
|
|
KUMMARI RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
127
|
Sattenapalle
|
AP-07-015-016-011/011139
()
|
0207015000NRG25150420240119777
|
15/04/2024
|
sambrajyam
|
0207015WL004844
|
sambrajyam
|
00468
|
UBIN0819298
|
1266
|
1266
|
Processed
|
24/04/2024
|
|
3258055040
|
|
PERLAPATI SAMRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
128
|
Sattenapalle
|
AP-07-015-016-011/011139
()
|
0207015000NRG25150420240119776
|
15/04/2024
|
srinivasarao
|
0207015WL004844
|
srinivasarao
|
00468
|
UBIN0819298
|
1266
|
1266
|
Processed
|
24/04/2024
|
|
3258055030
|
|
PERLAPATI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
129
|
Sattenapalle
|
AP-07-015-016-011/011147
()
|
0207015000NRG25150420240121368
|
15/04/2024
|
ratnamala
|
0207015WL004868
|
ratnamala
|
00468
|
UBIN0819298
|
753
|
753
|
Processed
|
24/04/2024
|
|
3258055050
|
|
KUMMARI RATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
130
|
Sattenapalle
|
AP-07-015-016-011/011196
()
|
0207015000NRG25150420240121389
|
15/04/2024
|
ankamma
|
0207015WL004868
|
ankamma
|
00468
|
UBIN0819298
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
3258055037
|
|
YENUMALA ANKAMARAO
|
UNION BANK OF INDIA(508500)
|
|
131
|
Sattenapalle
|
AP-07-015-016-011/011196
()
|
0207015000NRG25150420240121390
|
15/04/2024
|
vijayalakshmi
|
0207015WL004868
|
vijayalakshmi
|
00468
|
UBIN0819298
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
3258055046
|
|
YENUMALA VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
132
|
Sattenapalle
|
AP-07-015-016-011/011244
()
|
0207015000NRG25150420240119787
|
15/04/2024
|
YARRAM ANURADHA
|
0207015WL004844
|
YARRAM ANURADHA
|
00468
|
UBIN0819298
|
253
|
253
|
Processed
|
24/04/2024
|
|
3258055052
|
|
YARRAM ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
133
|
Sattenapalle
|
AP-07-015-016-011/011257
()
|
0207015000NRG25150420240121397
|
15/04/2024
|
VENKATESWARLU
|
0207015WL004868
|
VENKATESWARLU
|
00468
|
UBIN0819298
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
3258055059
|
|
RAYAPATI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
134
|
Sattenapalle
|
AP-07-015-016-011/011273
()
|
0207015000NRG25150420240119792
|
15/04/2024
|
lalayya
|
0207015WL004844
|
lalayya
|
00468
|
UBIN0819298
|
1520
|
1520
|
Processed
|
24/04/2024
|
|
3258055034
|
|
KANCHETI LALAIAH
|
UNION BANK OF INDIA(508500)
|
|
135
|
Sattenapalle
|
AP-07-015-016-011/011274
()
|
0207015000NRG25150420240119794
|
15/04/2024
|
subbarao
|
0207015WL004844
|
subbarao
|
00468
|
UBIN0819298
|
1266
|
1266
|
Processed
|
24/04/2024
|
|
3258055051
|
|
RAYUDU SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
136
|
Sattenapalle
|
AP-07-015-016-011/011392
()
|
0207015000NRG25150420240119804
|
15/04/2024
|
rama krishna
|
0207015WL004844
|
rama krishna
|
00468
|
UBIN0819298
|
1520
|
1520
|
Processed
|
24/04/2024
|
|
3258055049
|
|
KANCHETI RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
137
|
Sattenapalle
|
AP-07-015-016-011/011393
()
|
0207015000NRG25150420240119807
|
15/04/2024
|
lavanya
|
0207015WL004844
|
lavanya
|
00468
|
UBIN0819298
|
1520
|
1520
|
Processed
|
24/04/2024
|
|
3258055060
|
|
KANCHETI LAVNYA
|
UNION BANK OF INDIA(508500)
|
|
138
|
Sattenapalle
|
AP-07-015-016-011/011393
()
|
0207015000NRG25150420240119806
|
15/04/2024
|
ramababu
|
0207015WL004844
|
ramababu
|
00468
|
UBIN0819298
|
1520
|
1520
|
Processed
|
24/04/2024
|
|
3258055044
|
|
KANCHETI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
139
|
Sattenapalle
|
AP-07-015-016-011/011550
()
|
0207015000NRG25150420240119816
|
15/04/2024
|
veMkaTraavu
|
0207015WL004844
|
veMkaTraavu
|
00468
|
UBIN0819298
|
1520
|
1520
|
Processed
|
24/04/2024
|
|
3258055041
|
|
AALOKAM VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
140
|
Sattenapalle
|
AP-07-015-016-011/011571
()
|
0207015000NRG25150420240119818
|
15/04/2024
|
maNi kaMTa
|
0207015WL004844
|
maNi kaMTa
|
00468
|
UBIN0819298
|
253
|
253
|
Processed
|
24/04/2024
|
|
3258055063
|
|
KANCHETI MANIKANTA
|
UNION BANK OF INDIA(508500)
|
|
141
|
Sattenapalle
|
AP-07-015-016-011/011589
()
|
0207015000NRG25150420240119821
|
15/04/2024
|
koTWSvaramma
|
0207015WL004844
|
koTWSvaramma
|
00468
|
UBIN0819298
|
1520
|
1520
|
Processed
|
24/04/2024
|
|
3258055045
|
|
NALLABOTU KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Sattenapalle
|
AP-07-015-016-011/011706
()
|
0207015000NRG25150420240122059
|
15/04/2024
|
venkatrao
|
0207015WL004888
|
venkatrao
|
00468
|
UBIN0819298
|
1257
|
1257
|
Processed
|
24/04/2024
|
|
3258055061
|
|
NALLAGORLA VENKATRAO
|
UNION BANK OF INDIA(508500)
|
|
143
|
Sattenapalle
|
AP-07-015-016-011/011708
()
|
0207015000NRG25150420240122062
|
15/04/2024
|
Narasimha rao
|
0207015WL004888
|
Narasimha rao
|
00468
|
UBIN0819298
|
1257
|
1257
|
Processed
|
24/04/2024
|
|
3258055043
|
|
NUJENDLA NARASIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
144
|
Sattenapalle
|
AP-07-015-016-011/011803
()
|
0207015000NRG25150420240121425
|
15/04/2024
|
venkartavamma
|
0207015WL004868
|
venkartavamma
|
00468
|
UBIN0819298
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
3258055024
|
|
MRS JALASUTRAM VENKATRAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Sattenapalle
|
AP-07-015-016-011/11934
()
|
0207015000NRG25150420240121434
|
15/04/2024
|
Kumbha Venkata Ramana
|
0207015WL004868
|
Kumbha Venkata Ramana
|
00468
|
UBIN0819298
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
3258055067
|
|
KUMBHA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49115
|
49115
|
|
|
|
|
|
|
|
|
146
|
Sattenapalle
|
AP-07-015-016-011/010180
()
|
0207015000NRG25150420240121966
|
15/04/2024
|
RAMESH
|
0207015WL004888
|
RAMESH
|
00468
|
UBIN0CG7009
|
1508
|
1508
|
Processed
|
24/04/2024
|
|
3258054935
|
|
MARTHA RAMESH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1508
|
1508
|
|
|
|
|
|
|
|
|
147
|
Sattenapalle
|
AP-07-015-016-011/010751
()
|
0207015000NRG25150420240121316
|
15/04/2024
|
BOLLAYYA
|
0207015WL004868
|
BOLLAYYA
|
00468
|
UBIN0CG7048
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
3258054934
|
|
KUMMARA BOLLAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
148
|
Sattenapalle
|
AP-07-015-016-011/010757
()
|
0207015000NRG25150420240121998
|
15/04/2024
|
SURESH
|
0207015WL004888
|
SURESH
|
00468
|
UBIN0CG7048
|
251
|
251
|
Processed
|
24/04/2024
|
|
3258054936
|
|
MAARTHA SURESH BABU
|
AXIS BANK(607153)
|
|
149
|
Sattenapalle
|
AP-07-015-016-011/010758
()
|
0207015000NRG25150420240121319
|
15/04/2024
|
MATRAM BOLLAYYA
|
0207015WL004868
|
MATRAM BOLLAYYA
|
00468
|
UBIN0CG7048
|
1254
|
1254
|
Processed
|
24/04/2024
|
|
3258054937
|
|
MARTAM BOLLAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
150
|
Sattenapalle
|
AP-07-015-016-011/010980
()
|
0207015000NRG25150420240122003
|
15/04/2024
|
THIRUPATHAYYA
|
0207015WL004888
|
THIRUPATHAYYA
|
00468
|
UBIN0CG7048
|
1257
|
1257
|
Processed
|
24/04/2024
|
|
3258054938
|
|
UBBARAPPU TIRUPATHAIAH
|
UNION BANK OF INDIA(508500)
|
|
151
|
Sattenapalle
|
AP-07-015-016-011/011085
()
|
0207015000NRG25150420240119768
|
15/04/2024
|
SESHAGIRI
|
0207015WL004844
|
SESHAGIRI
|
00468
|
UBIN0CG7048
|
1013
|
1013
|
Processed
|
24/04/2024
|
|
3258054933
|
|
Mr POTLA SESHAGIRI RAO
|
INDIAN BANK(607105)
|
|
152
|
Sattenapalle
|
AP-07-015-016-011/011255
()
|
0207015000NRG25150420240119790
|
15/04/2024
|
ramarao
|
0207015WL004844
|
ramarao
|
00468
|
UBIN0CG7048
|
1520
|
1520
|
Processed
|
24/04/2024
|
|
3258054932
|
|
KOLLA RAMA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
153
|
Sattenapalle
|
AP-07-015-016-011/011708
()
|
0207015000NRG25150420240122063
|
15/04/2024
|
SIREESHAA
|
0207015WL004888
|
SIREESHAA
|
00468
|
UBIN0CG7048
|
1257
|
1257
|
Processed
|
24/04/2024
|
|
3258054939
|
|
Mrs Nujendla Sirisha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7806
|
7806
|
|
|
|
|
|
|
|
|
154
|
Sattenapalle
|
AP-07-015-016-011/011251
()
|
0207015000NRG25150420240119788
|
15/04/2024
|
Amaraneni venkateswerlu
|
0207015WL004844
|
Amaraneni venkateswerlu
|
00691
|
IPOS0000001
|
1266
|
1266
|
Processed
|
24/04/2024
|
|
3258054945
|
|
AMARANENI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
155
|
Sattenapalle
|
AP-07-015-016-011/011589
()
|
0207015000NRG25150420240119822
|
15/04/2024
|
SUVARNAA
|
0207015WL004844
|
SUVARNAA
|
00691
|
IPOS0000001
|
1266
|
1266
|
Processed
|
24/04/2024
|
|
3258054944
|
|
NALLABOTTU SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
156
|
Sattenapalle
|
AP-07-015-016-011/11907
()
|
0207015000NRG25150420240121433
|
15/04/2024
|
chakravarthi
|
0207015WL004868
|
chakravarthi
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
24/04/2024
|
|
3258054942
|
|
JALASUTRAM CHAKRAVARTHI
|
UNION BANK OF INDIA(508500)
|
|
157
|
Sattenapalle
|
AP-07-015-016-011/11907
()
|
0207015000NRG25150420240121432
|
15/04/2024
|
jalasutram ramadevi
|
0207015WL004868
|
jalasutram ramadevi
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
24/04/2024
|
|
3258054943
|
|
JALASUTRAM RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
158
|
Sattenapalle
|
AP-07-015-016-011/11954
()
|
0207015000NRG25150420240121436
|
15/04/2024
|
YENUMALA GANGAMMA
|
0207015WL004868
|
YENUMALA GANGAMMA
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
3258054940
|
|
YENUMALA GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Sattenapalle
|
AP-07-015-016-011/11991
()
|
0207015000NRG25150420240121438
|
15/04/2024
|
Jalasuthram Anjaneyulu
|
0207015WL004868
|
Jalasuthram Anjaneyulu
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
3258054941
|
|
JALASUTHRAM ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7299
|
7299
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193967
|
193967
|
|
|
|
|
|
|
|