|
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-07-015-016-011/011144
()
|
0207015000NRG25280420240455568
|
29/04/2024
|
dilshad
|
0207015WL012161
|
dilshad
|
00045
|
BARB0SATTEN
|
1014
|
1014
|
Processed
|
04/05/2024
|
|
3666552792
|
|
SHAIK DILSHA
|
BANK OF BARODA(606985)
|
|
2
|
Sattenapalle
|
AP-07-015-016-011/011144
()
|
0207015000NRG25280420240455569
|
29/04/2024
|
riyaz
|
0207015WL012161
|
riyaz
|
00045
|
BARB0SATTEN
|
1014
|
1014
|
Processed
|
04/05/2024
|
|
3666552791
|
|
SHAIK RIYAZ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2028
|
2028
|
|
|
|
|
|
|
|
|
3
|
Sattenapalle
|
AP-07-015-016-011/010180
()
|
0207015000NRG25280420240455298
|
29/04/2024
|
vamsi
|
0207015WL012156
|
vamsi
|
00048
|
BKID0005676
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3666552790
|
|
MARTHA VAMSI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
4
|
Sattenapalle
|
AP-07-015-016-011/010008
()
|
0207015000NRG25280420240455246
|
29/04/2024
|
KUMBHA YARAAKOTAIAH
|
0207015WL012156
|
KUMBHA YARAAKOTAIAH
|
00089
|
CBIN0284338
|
1202
|
1202
|
Processed
|
04/05/2024
|
|
3666552785
|
|
Mr YERRAKOTAIAH KUMBHA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sattenapalle
|
AP-07-015-016-011/010020
()
|
0207015000NRG25280420240455255
|
29/04/2024
|
KUMBHA MANGAMMA
|
0207015WL012156
|
KUMBHA MANGAMMA
|
00089
|
CBIN0284338
|
1202
|
1202
|
Processed
|
04/05/2024
|
|
3666552784
|
|
KUMBHA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sattenapalle
|
AP-07-015-016-011/010020
()
|
0207015000NRG25280420240455254
|
29/04/2024
|
kUMBHA Sivayya
|
0207015WL012156
|
kUMBHA Sivayya
|
00089
|
CBIN0284338
|
801
|
801
|
Processed
|
04/05/2024
|
|
3666552783
|
|
Mr SIVAIAH KUMBHA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sattenapalle
|
AP-07-015-016-011/010646
()
|
0207015000NRG25280420240455531
|
29/04/2024
|
Sivayya
|
0207015WL012161
|
Sivayya
|
00089
|
CBIN0284338
|
1268
|
1268
|
Processed
|
04/05/2024
|
|
3666552788
|
|
SINGAMSHETTI SHIVAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
8
|
Sattenapalle
|
AP-07-015-016-011/011453
()
|
0207015000NRG25280420240455366
|
29/04/2024
|
yedukondalu
|
0207015WL012156
|
yedukondalu
|
00176
|
IDIB000S233
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3666552793
|
|
Mr Kojja Yedukondalu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
9
|
Sattenapalle
|
AP-07-015-016-011/011751
()
|
0207015000NRG25280420240455395
|
29/04/2024
|
mangamma
|
0207015WL012156
|
mangamma
|
00415
|
SBIN0000915
|
401
|
401
|
Processed
|
04/05/2024
|
|
3666552786
|
|
MRS MOGILI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sattenapalle
|
AP-07-015-016-011/10002-A
()
|
0207015000NRG25280420240455401
|
29/04/2024
|
tokala sravani
|
0207015WL012156
|
tokala sravani
|
00415
|
SBIN0000915
|
1202
|
1202
|
Processed
|
04/05/2024
|
|
3666552787
|
|
MRS TOKALA SRAVANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sattenapalle
|
AP-07-015-021-017/010387
()
|
0207015000NRG25290420240459733
|
29/04/2024
|
tirupatirao
|
0207015WL012232
|
tirupatirao
|
00415
|
SBIN0000915
|
1604
|
1604
|
Processed
|
04/05/2024
|
|
3666552782
|
|
MR DHARANIKOTA THIRUPATHI RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3207
|
3207
|
|
|
|
|
|
|
|
|
12
|
Sattenapalle
|
AP-07-015-016-011/010257
()
|
0207015000NRG25280420240455496
|
29/04/2024
|
Sambaiah
|
0207015WL012161
|
Sambaiah
|
00415
|
SBIN0012679
|
1014
|
1014
|
Processed
|
04/05/2024
|
|
3666552781
|
|
MR KANUGULA SAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1014
|
1014
|
|
|
|
|
|
|
|
|
13
|
Sattenapalle
|
AP-07-015-021-017/010219
()
|
0207015000NRG25290420240459706
|
29/04/2024
|
ADDANKI NAGALINGAM
|
0207015WL012232
|
ADDANKI NAGALINGAM
|
00415
|
SBIN0021525
|
1604
|
1604
|
Processed
|
04/05/2024
|
|
3666552794
|
|
MR ADDANKI NAGALINGAM SO BRAHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1604
|
1604
|
|
|
|
|
|
|
|
|
14
|
Sattenapalle
|
AP-07-015-021-017/010200
()
|
0207015000NRG25290420240459698
|
29/04/2024
|
ADDANKI LAKSHMI
|
0207015WL012232
|
ADDANKI LAKSHMI
|
00468
|
UBIN0566489
|
1604
|
1604
|
Processed
|
04/05/2024
|
|
3666552799
|
|
MRS KONDURU ADI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1604
|
1604
|
|
|
|
|
|
|
|
|
15
|
Sattenapalle
|
AP-07-015-016-011/010675
()
|
0207015000NRG25280420240455537
|
29/04/2024
|
Nageswararao
|
0207015WL012161
|
Nageswararao
|
00468
|
UBIN0802433
|
254
|
254
|
Processed
|
04/05/2024
|
|
3666552634
|
|
LINGISETTI NAGESWAR RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
254
|
254
|
|
|
|
|
|
|
|
|
16
|
Sattenapalle
|
AP-07-015-016-011/010008
()
|
0207015000NRG25280420240455247
|
29/04/2024
|
VENKATARAO
|
0207015WL012156
|
VENKATARAO
|
00468
|
UBIN0804983
|
801
|
801
|
Processed
|
04/05/2024
|
|
3666552635
|
|
KUMBHA VENKATARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
801
|
801
|
|
|
|
|
|
|
|
|
17
|
Sattenapalle
|
AP-07-015-016-011/010008
()
|
0207015000NRG25280420240455249
|
29/04/2024
|
govindamma
|
0207015WL012156
|
govindamma
|
00468
|
UBIN0805033
|
801
|
801
|
Processed
|
04/05/2024
|
|
3666552726
|
|
KUMBA GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Sattenapalle
|
AP-07-015-016-011/010008
()
|
0207015000NRG25280420240455248
|
29/04/2024
|
KUMBHA KOTESWARAMMA
|
0207015WL012156
|
KUMBHA KOTESWARAMMA
|
00468
|
UBIN0805033
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3666552642
|
|
KUMBA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Sattenapalle
|
AP-07-015-016-011/010011
()
|
0207015000NRG25280420240455250
|
29/04/2024
|
Naagendram
|
0207015WL012156
|
Naagendram
|
00468
|
UBIN0805033
|
401
|
401
|
Processed
|
04/05/2024
|
|
3666552671
|
|
KOJJA NAGENDRAM
|
UNION BANK OF INDIA(508500)
|
|
20
|
Sattenapalle
|
AP-07-015-016-011/010013
()
|
0207015000NRG25280420240455253
|
29/04/2024
|
Padma
|
0207015WL012156
|
Padma
|
00468
|
UBIN0805033
|
1202
|
1202
|
Processed
|
04/05/2024
|
|
3666552696
|
|
KOJJA PADMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Sattenapalle
|
AP-07-015-016-011/010022
()
|
0207015000NRG25280420240455257
|
29/04/2024
|
Lakshmi
|
0207015WL012156
|
Lakshmi
|
00468
|
UBIN0805033
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3666552676
|
|
KUMBHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Sattenapalle
|
AP-07-015-016-011/010022
()
|
0207015000NRG25280420240455258
|
29/04/2024
|
omkaar
|
0207015WL012156
|
omkaar
|
00468
|
UBIN0805033
|
601
|
601
|
Processed
|
04/05/2024
|
|
3666552714
|
|
KUMBHA OMKAAR
|
UNION BANK OF INDIA(508500)
|
|
23
|
Sattenapalle
|
AP-07-015-016-011/010022
()
|
0207015000NRG25280420240455256
|
29/04/2024
|
Srinu
|
0207015WL012156
|
Srinu
|
00468
|
UBIN0805033
|
1202
|
1202
|
Processed
|
04/05/2024
|
|
3666552652
|
|
KUMBHA SRINU
|
UNION BANK OF INDIA(508500)
|
|
24
|
Sattenapalle
|
AP-07-015-016-011/010031
()
|
0207015000NRG25280420240455268
|
29/04/2024
|
Veeramma
|
0207015WL012156
|
Veeramma
|
00468
|
UBIN0805033
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3666552694
|
|
KUMBHA VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sattenapalle
|
AP-07-015-016-011/010035
()
|
0207015000NRG25280420240455273
|
29/04/2024
|
Mahalakshmi
|
0207015WL012156
|
Mahalakshmi
|
00468
|
UBIN0805033
|
1202
|
1202
|
Processed
|
04/05/2024
|
|
3666552670
|
|
KOJJA MAHALAXMI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Sattenapalle
|
AP-07-015-016-011/010035
()
|
0207015000NRG25280420240455272
|
29/04/2024
|
Pitchaiah
|
0207015WL012156
|
Pitchaiah
|
00468
|
UBIN0805033
|
1202
|
1202
|
Processed
|
04/05/2024
|
|
3666552715
|
|
KOJJA PICCHAIAH
|
UNION BANK OF INDIA(508500)
|
|
27
|
Sattenapalle
|
AP-07-015-016-011/010036
()
|
0207015000NRG25280420240455275
|
29/04/2024
|
Parvathi
|
0207015WL012156
|
Parvathi
|
00468
|
UBIN0805033
|
1202
|
1202
|
Processed
|
04/05/2024
|
|
3666552664
|
|
KOJJA PARWATHI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Sattenapalle
|
AP-07-015-016-011/010038
()
|
0207015000NRG25280420240455279
|
29/04/2024
|
Sujata
|
0207015WL012156
|
Sujata
|
00468
|
UBIN0805033
|
1202
|
1202
|
Processed
|
04/05/2024
|
|
3666552663
|
|
KOJJA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Sattenapalle
|
AP-07-015-016-011/010040
()
|
0207015000NRG25280420240455280
|
29/04/2024
|
KOJJA MANGAMMA
|
0207015WL012156
|
KOJJA MANGAMMA
|
00468
|
UBIN0805033
|
801
|
801
|
Processed
|
04/05/2024
|
|
3666552640
|
|
KOJJA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Sattenapalle
|
AP-07-015-016-011/010044
()
|
0207015000NRG25280420240455283
|
29/04/2024
|
Subbamma
|
0207015WL012156
|
Subbamma
|
00468
|
UBIN0805033
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3666552704
|
|
KARNAKUNTA SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Sattenapalle
|
AP-07-015-016-011/010072
()
|
0207015000NRG25280420240455290
|
29/04/2024
|
Veeramma
|
0207015WL012156
|
Veeramma
|
00468
|
UBIN0805033
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3666552695
|
|
KUMBHA VEERAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sattenapalle
|
AP-07-015-016-011/010178
()
|
0207015000NRG25280420240455295
|
29/04/2024
|
sri lakshmi
|
0207015WL012156
|
sri lakshmi
|
00468
|
UBIN0805033
|
1202
|
1202
|
Processed
|
04/05/2024
|
|
3666552728
|
|
KUMMARI SRI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Sattenapalle
|
AP-07-015-016-011/010178
()
|
0207015000NRG25280420240455293
|
29/04/2024
|
Sujaata
|
0207015WL012156
|
Sujaata
|
00468
|
UBIN0805033
|
1202
|
1202
|
Processed
|
04/05/2024
|
|
3666552658
|
|
KUMMARI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Sattenapalle
|
AP-07-015-016-011/010178
()
|
0207015000NRG25280420240455292
|
29/04/2024
|
Veerayya
|
0207015WL012156
|
Veerayya
|
00468
|
UBIN0805033
|
1202
|
1202
|
Processed
|
04/05/2024
|
|
3666552678
|
|
KUMMARI MEERAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Sattenapalle
|
AP-07-015-016-011/010180
()
|
0207015000NRG25280420240455297
|
29/04/2024
|
Suneeta
|
0207015WL012156
|
Suneeta
|
00468
|
UBIN0805033
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3666552656
|
|
MARTHA SUNEETHA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Sattenapalle
|
AP-07-015-016-011/010234
()
|
0207015000NRG25280420240455301
|
29/04/2024
|
Gangamma
|
0207015WL012156
|
Gangamma
|
00468
|
UBIN0805033
|
1202
|
1202
|
Processed
|
04/05/2024
|
|
3666552657
|
|
MARTHA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Sattenapalle
|
AP-07-015-016-011/010244
()
|
0207015000NRG25280420240455493
|
29/04/2024
|
Srinu
|
0207015WL012161
|
Srinu
|
00468
|
UBIN0805033
|
761
|
761
|
Processed
|
04/05/2024
|
|
3666552667
|
|
JAVVAJI SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
38
|
Sattenapalle
|
AP-07-015-016-011/010301
()
|
0207015000NRG25280420240455303
|
29/04/2024
|
Parvathi
|
0207015WL012156
|
Parvathi
|
00468
|
UBIN0805033
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3666552662
|
|
MOGILI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
39
|
Sattenapalle
|
AP-07-015-016-011/010305
()
|
0207015000NRG25280420240455304
|
29/04/2024
|
Bujji Baabu
|
0207015WL012156
|
Bujji Baabu
|
00468
|
UBIN0805033
|
801
|
801
|
Processed
|
04/05/2024
|
|
3666552674
|
|
MARTHAM BUJJIBABU
|
UNION BANK OF INDIA(508500)
|
|
40
|
Sattenapalle
|
AP-07-015-016-011/010305
()
|
0207015000NRG25280420240455305
|
29/04/2024
|
Naagalakshmi
|
0207015WL012156
|
Naagalakshmi
|
00468
|
UBIN0805033
|
801
|
801
|
Processed
|
04/05/2024
|
|
3666552654
|
|
MARTAM VENKATA NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
41
|
Sattenapalle
|
AP-07-015-016-011/010316
()
|
0207015000NRG25280420240455497
|
29/04/2024
|
SHAIK FAIZAN BEE
|
0207015WL012161
|
SHAIK FAIZAN BEE
|
00468
|
UBIN0805033
|
1014
|
1014
|
Processed
|
04/05/2024
|
|
3666552643
|
|
SHAIK FAIZAN BEE W O KHASIM SAHEB
|
UNION BANK OF INDIA(508500)
|
|
42
|
Sattenapalle
|
AP-07-015-016-011/010340
()
|
0207015000NRG25280420240455499
|
29/04/2024
|
Mariyanakshtram
|
0207015WL012161
|
Mariyanakshtram
|
00468
|
UBIN0805033
|
1521
|
1521
|
Processed
|
04/05/2024
|
|
3666552641
|
|
VALLEPU MARIYA NAKSHATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Sattenapalle
|
AP-07-015-016-011/010488
()
|
0207015000NRG25280420240455503
|
29/04/2024
|
Brahmayya
|
0207015WL012161
|
Brahmayya
|
00468
|
UBIN0805033
|
507
|
507
|
Processed
|
04/05/2024
|
|
3666552650
|
|
UPPUTHALLA BRAHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
44
|
Sattenapalle
|
AP-07-015-016-011/010488
()
|
0207015000NRG25280420240455504
|
29/04/2024
|
Sridevi
|
0207015WL012161
|
Sridevi
|
00468
|
UBIN0805033
|
507
|
507
|
Processed
|
04/05/2024
|
|
3666552706
|
|
UPPUTOLLA SRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Sattenapalle
|
AP-07-015-016-011/010489
()
|
0207015000NRG25280420240455507
|
29/04/2024
|
ANANDARAO
|
0207015WL012161
|
ANANDARAO
|
00468
|
UBIN0805033
|
1521
|
1521
|
Processed
|
04/05/2024
|
|
3666552713
|
|
UPPUTHULLA ANANDA RAO
|
UNION BANK OF INDIA(508500)
|
|
46
|
Sattenapalle
|
AP-07-015-016-011/010489
()
|
0207015000NRG25280420240455505
|
29/04/2024
|
Udayaraju
|
0207015WL012161
|
Udayaraju
|
00468
|
UBIN0805033
|
1521
|
1521
|
Processed
|
04/05/2024
|
|
3666552711
|
|
UPPUTHOLLA UDAYARAJU
|
UNION BANK OF INDIA(508500)
|
|
47
|
Sattenapalle
|
AP-07-015-016-011/010489
()
|
0207015000NRG25280420240455506
|
29/04/2024
|
Venkayamma
|
0207015WL012161
|
Venkayamma
|
00468
|
UBIN0805033
|
1521
|
1521
|
Processed
|
04/05/2024
|
|
3666552672
|
|
UPPUTHOLLA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Sattenapalle
|
AP-07-015-016-011/010490
()
|
0207015000NRG25280420240455508
|
29/04/2024
|
Jagannadham
|
0207015WL012161
|
Jagannadham
|
00468
|
UBIN0805033
|
1268
|
1268
|
Processed
|
04/05/2024
|
|
3666552688
|
|
VALLEPU JAGANNATHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Sattenapalle
|
AP-07-015-016-011/010490
()
|
0207015000NRG25280420240455509
|
29/04/2024
|
Vallepu Chinnamma
|
0207015WL012161
|
Vallepu Chinnamma
|
00468
|
UBIN0805033
|
1268
|
1268
|
Processed
|
04/05/2024
|
|
3666552682
|
|
VALLEPU CHINNAMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Sattenapalle
|
AP-07-015-016-011/010491
()
|
0207015000NRG25280420240455510
|
29/04/2024
|
Krishna
|
0207015WL012161
|
Krishna
|
00468
|
UBIN0805033
|
1521
|
1521
|
Processed
|
04/05/2024
|
|
3666552686
|
|
VALLEPU KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Sattenapalle
|
AP-07-015-016-011/010492
()
|
0207015000NRG25280420240455511
|
29/04/2024
|
Padma
|
0207015WL012161
|
Padma
|
00468
|
UBIN0805033
|
1521
|
1521
|
Processed
|
04/05/2024
|
|
3666552661
|
|
VALLEPU PADMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Sattenapalle
|
AP-07-015-016-011/010493
()
|
0207015000NRG25280420240455513
|
29/04/2024
|
Jayamma
|
0207015WL012161
|
Jayamma
|
00468
|
UBIN0805033
|
1521
|
1521
|
Processed
|
04/05/2024
|
|
3666552681
|
|
VALLEPU JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Sattenapalle
|
AP-07-015-016-011/010493
()
|
0207015000NRG25280420240455512
|
29/04/2024
|
Vallepu Sambayya
|
0207015WL012161
|
Vallepu Sambayya
|
00468
|
UBIN0805033
|
1521
|
1521
|
Processed
|
04/05/2024
|
|
3666552712
|
|
VALLEPU SAMBAIAH
|
UNION BANK OF INDIA(508500)
|
|
54
|
Sattenapalle
|
AP-07-015-016-011/010499
()
|
0207015000NRG25280420240455515
|
29/04/2024
|
kavitha
|
0207015WL012161
|
kavitha
|
00468
|
UBIN0805033
|
1521
|
1521
|
Processed
|
04/05/2024
|
|
3666552719
|
|
BATTULA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Sattenapalle
|
AP-07-015-016-011/010499
()
|
0207015000NRG25280420240455514
|
29/04/2024
|
Pullarao
|
0207015WL012161
|
Pullarao
|
00468
|
UBIN0805033
|
1521
|
1521
|
Processed
|
04/05/2024
|
|
3666552722
|
|
BATTULA PULLARAO
|
UNION BANK OF INDIA(508500)
|
|
56
|
Sattenapalle
|
AP-07-015-016-011/010512
()
|
0207015000NRG25280420240455306
|
29/04/2024
|
KOJJA VEERAMMA
|
0207015WL012156
|
KOJJA VEERAMMA
|
00468
|
UBIN0805033
|
401
|
401
|
Processed
|
04/05/2024
|
|
3666552644
|
|
KOJJA VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Sattenapalle
|
AP-07-015-016-011/010512
()
|
0207015000NRG25280420240455307
|
29/04/2024
|
ramana
|
0207015WL012156
|
ramana
|
00468
|
UBIN0805033
|
1202
|
1202
|
Processed
|
04/05/2024
|
|
3666552717
|
|
KOJJA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Sattenapalle
|
AP-07-015-016-011/010529
()
|
0207015000NRG25280420240455519
|
29/04/2024
|
BATTULA TITUPATHIRAO
|
0207015WL012161
|
BATTULA TITUPATHIRAO
|
00468
|
UBIN0805033
|
1521
|
1521
|
Rejected
|
04/05/2024
|
|
3666552735
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
59
|
Sattenapalle
|
AP-07-015-016-011/010529
()
|
0207015000NRG25280420240455518
|
29/04/2024
|
Koteswaramma
|
0207015WL012161
|
Koteswaramma
|
00468
|
UBIN0805033
|
1521
|
1521
|
Processed
|
04/05/2024
|
|
3666552651
|
|
BATHULA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
60
|
Sattenapalle
|
AP-07-015-016-011/010529
()
|
0207015000NRG25280420240455520
|
29/04/2024
|
tirupathamma
|
0207015WL012161
|
tirupathamma
|
00468
|
UBIN0805033
|
1521
|
1521
|
Processed
|
04/05/2024
|
|
3666552798
|
|
BATTULA TIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Sattenapalle
|
AP-07-015-016-011/010535
()
|
0207015000NRG25280420240455521
|
29/04/2024
|
Malleswari
|
0207015WL012161
|
Malleswari
|
00468
|
UBIN0805033
|
1268
|
1268
|
Processed
|
04/05/2024
|
|
3666552701
|
|
TOTA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
62
|
Sattenapalle
|
AP-07-015-016-011/010600
()
|
0207015000NRG25280420240455308
|
29/04/2024
|
Anumanchamma
|
0207015WL012156
|
Anumanchamma
|
00468
|
UBIN0805033
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3666552647
|
|
AGUMANCHAMMA MARTHA
|
CANARA BANK(508532)
|
|
63
|
Sattenapalle
|
AP-07-015-016-011/010600
()
|
0207015000NRG25280420240455309
|
29/04/2024
|
Parvataalu
|
0207015WL012156
|
Parvataalu
|
00468
|
UBIN0805033
|
801
|
801
|
Processed
|
04/05/2024
|
|
3666552718
|
|
MARTHA PARVATHALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Sattenapalle
|
AP-07-015-016-011/010602
()
|
0207015000NRG25280420240455311
|
29/04/2024
|
Innaasiyya
|
0207015WL012156
|
Innaasiyya
|
00468
|
UBIN0805033
|
401
|
401
|
Processed
|
04/05/2024
|
|
3666552710
|
|
CHIMATA VINASAIAH
|
UNION BANK OF INDIA(508500)
|
|
65
|
Sattenapalle
|
AP-07-015-016-011/010602
()
|
0207015000NRG25280420240455310
|
29/04/2024
|
Padma
|
0207015WL012156
|
Padma
|
00468
|
UBIN0805033
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3666552645
|
|
CHIMATAN PADMA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Sattenapalle
|
AP-07-015-016-011/010603
()
|
0207015000NRG25280420240455312
|
29/04/2024
|
Gangamma
|
0207015WL012156
|
Gangamma
|
00468
|
UBIN0805033
|
1202
|
1202
|
Processed
|
04/05/2024
|
|
3666552646
|
|
CHIMATA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Sattenapalle
|
AP-07-015-016-011/010603
()
|
0207015000NRG25280420240455313
|
29/04/2024
|
Peda appaiah
|
0207015WL012156
|
Peda appaiah
|
00468
|
UBIN0805033
|
801
|
801
|
Processed
|
04/05/2024
|
|
3666552677
|
|
CHIMATA PEDA APPAIAH
|
UNION BANK OF INDIA(508500)
|
|
68
|
Sattenapalle
|
AP-07-015-016-011/010647
()
|
0207015000NRG25280420240455533
|
29/04/2024
|
Subbulu
|
0207015WL012161
|
Subbulu
|
00468
|
UBIN0805033
|
761
|
761
|
Processed
|
04/05/2024
|
|
3666552699
|
|
SINGAMSETTY SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Sattenapalle
|
AP-07-015-016-011/010675
()
|
0207015000NRG25280420240455538
|
29/04/2024
|
kriShNa kumaari
|
0207015WL012161
|
kriShNa kumaari
|
00468
|
UBIN0805033
|
254
|
254
|
Processed
|
04/05/2024
|
|
3666552702
|
|
DASARI KRISHANA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
70
|
Sattenapalle
|
AP-07-015-016-011/010693
()
|
0207015000NRG25280420240455543
|
29/04/2024
|
Kirthi
|
0207015WL012161
|
Kirthi
|
00468
|
UBIN0805033
|
254
|
254
|
Processed
|
04/05/2024
|
|
3666552648
|
|
KANUGULA KEERTHI
|
UNION BANK OF INDIA(508500)
|
|
71
|
Sattenapalle
|
AP-07-015-016-011/010693
()
|
0207015000NRG25280420240455542
|
29/04/2024
|
Sivasankar
|
0207015WL012161
|
Sivasankar
|
00468
|
UBIN0805033
|
254
|
254
|
Processed
|
04/05/2024
|
|
3666552669
|
|
KANUGULA SIVA SANKAR
|
UNION BANK OF INDIA(508500)
|
|
72
|
Sattenapalle
|
AP-07-015-016-011/010694
()
|
0207015000NRG25280420240455544
|
29/04/2024
|
Venkateswarlu
|
0207015WL012161
|
Venkateswarlu
|
00468
|
UBIN0805033
|
254
|
254
|
Processed
|
04/05/2024
|
|
3666552703
|
|
DAGGU VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
73
|
Sattenapalle
|
AP-07-015-016-011/010703
()
|
0207015000NRG25280420240455548
|
29/04/2024
|
Mastnabi
|
0207015WL012161
|
Mastnabi
|
00468
|
UBIN0805033
|
507
|
507
|
Processed
|
04/05/2024
|
|
3666552697
|
|
SHAIK MASTANBI
|
UNION BANK OF INDIA(508500)
|
|
74
|
Sattenapalle
|
AP-07-015-016-011/010718
()
|
0207015000NRG25280420240455317
|
29/04/2024
|
Chettemma
|
0207015WL012156
|
Chettemma
|
00468
|
UBIN0805033
|
601
|
601
|
Processed
|
04/05/2024
|
|
3666552649
|
|
KOJJA CHITEMMA
|
UNION BANK OF INDIA(508500)
|
|
75
|
Sattenapalle
|
AP-07-015-016-011/010718
()
|
0207015000NRG25280420240455319
|
29/04/2024
|
narasamma
|
0207015WL012156
|
narasamma
|
00468
|
UBIN0805033
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3666552721
|
|
KOJJA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
76
|
Sattenapalle
|
AP-07-015-016-011/010718
()
|
0207015000NRG25280420240455318
|
29/04/2024
|
Srinu
|
0207015WL012156
|
Srinu
|
00468
|
UBIN0805033
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3666552668
|
|
KOJJA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
77
|
Sattenapalle
|
AP-07-015-016-011/010730
()
|
0207015000NRG25280420240455321
|
29/04/2024
|
RAVIPATI SAMPURNAMMA
|
0207015WL012156
|
RAVIPATI SAMPURNAMMA
|
00468
|
UBIN0805033
|
801
|
801
|
Processed
|
04/05/2024
|
|
3666552689
|
|
RAVIPATI SAMPURNAMMA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Sattenapalle
|
AP-07-015-016-011/010751
()
|
0207015000NRG25280420240455324
|
29/04/2024
|
Balaraju
|
0207015WL012156
|
Balaraju
|
00468
|
UBIN0805033
|
1202
|
1202
|
Processed
|
04/05/2024
|
|
3666552675
|
|
KUMMARA BALARAJU
|
UNION BANK OF INDIA(508500)
|
|
79
|
Sattenapalle
|
AP-07-015-016-011/010751
()
|
0207015000NRG25280420240455325
|
29/04/2024
|
Govidhamma
|
0207015WL012156
|
Govidhamma
|
00468
|
UBIN0805033
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3666552655
|
|
KUMMARI GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Sattenapalle
|
AP-07-015-016-011/010757
()
|
0207015000NRG25280420240455327
|
29/04/2024
|
Padhamavathi
|
0207015WL012156
|
Padhamavathi
|
00468
|
UBIN0805033
|
1202
|
1202
|
Processed
|
04/05/2024
|
|
3666552653
|
|
MARTHA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
81
|
Sattenapalle
|
AP-07-015-016-011/010758
()
|
0207015000NRG25280420240455330
|
29/04/2024
|
Chinnamme
|
0207015WL012156
|
Chinnamme
|
00468
|
UBIN0805033
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3666552685
|
|
MARTAM CHINNAMMAYI
|
UNION BANK OF INDIA(508500)
|
|
82
|
Sattenapalle
|
AP-07-015-016-011/010758
()
|
0207015000NRG25280420240455329
|
29/04/2024
|
Sivakrishna
|
0207015WL012156
|
Sivakrishna
|
00468
|
UBIN0805033
|
1202
|
1202
|
Processed
|
04/05/2024
|
|
3666552680
|
|
MARTAM SUBHA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
83
|
Sattenapalle
|
AP-07-015-016-011/010772
()
|
0207015000NRG25280420240455331
|
29/04/2024
|
Poturaju
|
0207015WL012156
|
Poturaju
|
00468
|
UBIN0805033
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3666552775
|
|
BOMMLAPURAPURAM POTHURAJU
|
UNION BANK OF INDIA(508500)
|
|
84
|
Sattenapalle
|
AP-07-015-016-011/010841
()
|
0207015000NRG25280420240455556
|
29/04/2024
|
subbulu
|
0207015WL012161
|
subbulu
|
00468
|
UBIN0805033
|
761
|
761
|
Processed
|
04/05/2024
|
|
3666552709
|
|
KAMINENI SUBBULU
|
UNION BANK OF INDIA(508500)
|
|
85
|
Sattenapalle
|
AP-07-015-016-011/010841
()
|
0207015000NRG25280420240455555
|
29/04/2024
|
veeranjanailu
|
0207015WL012161
|
veeranjanailu
|
00468
|
UBIN0805033
|
761
|
761
|
Processed
|
04/05/2024
|
|
3666552708
|
|
KAMINENI VEERANJANEYALU
|
UNION BANK OF INDIA(508500)
|
|
86
|
Sattenapalle
|
AP-07-015-016-011/010860
()
|
0207015000NRG25280420240455336
|
29/04/2024
|
yasoda
|
0207015WL012156
|
yasoda
|
00468
|
UBIN0805033
|
1202
|
1202
|
Processed
|
04/05/2024
|
|
3666552795
|
|
KOJJA YASODA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Sattenapalle
|
AP-07-015-016-011/010978
()
|
0207015000NRG25280420240455342
|
29/04/2024
|
tirumala
|
0207015WL012156
|
tirumala
|
00468
|
UBIN0805033
|
200
|
200
|
Processed
|
04/05/2024
|
|
3666552691
|
|
CHIMATA TIRUMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Sattenapalle
|
AP-07-015-016-011/010978
()
|
0207015000NRG25280420240455341
|
29/04/2024
|
venkateswarlu
|
0207015WL012156
|
venkateswarlu
|
00468
|
UBIN0805033
|
401
|
401
|
Processed
|
04/05/2024
|
|
3666552687
|
|
CHIMATA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
89
|
Sattenapalle
|
AP-07-015-016-011/010982
()
|
0207015000NRG25280420240455343
|
29/04/2024
|
chinnayya
|
0207015WL012156
|
chinnayya
|
00468
|
UBIN0805033
|
601
|
601
|
Processed
|
04/05/2024
|
|
3666552637
|
|
P CHINNIAH
|
UNION BANK OF INDIA(508500)
|
|
90
|
Sattenapalle
|
AP-07-015-016-011/010982
()
|
0207015000NRG25280420240455344
|
29/04/2024
|
venkayamm
|
0207015WL012156
|
venkayamm
|
00468
|
UBIN0805033
|
801
|
801
|
Processed
|
04/05/2024
|
|
3666552659
|
|
PILLAKADUPULA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
91
|
Sattenapalle
|
AP-07-015-016-011/011041
()
|
0207015000NRG25280420240455347
|
29/04/2024
|
Nalabothu sujaata laksHmee
|
0207015WL012156
|
Nalabothu sujaata laksHmee
|
00468
|
UBIN0805033
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3666552727
|
|
MRS SUJATHA LAKSHMI RAVIPATI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Sattenapalle
|
AP-07-015-016-011/011041
()
|
0207015000NRG25280420240455346
|
29/04/2024
|
RAVIPATI JAIRAM
|
0207015WL012156
|
RAVIPATI JAIRAM
|
00468
|
UBIN0805033
|
601
|
601
|
Processed
|
04/05/2024
|
|
3666552660
|
|
RAVIPATI JAIRAM
|
UNION BANK OF INDIA(508500)
|
|
93
|
Sattenapalle
|
AP-07-015-016-011/011041
()
|
0207015000NRG25280420240455345
|
29/04/2024
|
sivamma
|
0207015WL012156
|
sivamma
|
00468
|
UBIN0805033
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3666552690
|
|
RAVIPATI SIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
94
|
Sattenapalle
|
AP-07-015-016-011/011042
()
|
0207015000NRG25280420240455349
|
29/04/2024
|
nagamalleswari
|
0207015WL012156
|
nagamalleswari
|
00468
|
UBIN0805033
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3666552698
|
|
CHIMATA NAGAMALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
95
|
Sattenapalle
|
AP-07-015-016-011/011042
()
|
0207015000NRG25280420240455352
|
29/04/2024
|
sivasankar
|
0207015WL012156
|
sivasankar
|
00468
|
UBIN0805033
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3666552638
|
|
CHIMATA SIVASANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Sattenapalle
|
AP-07-015-016-011/011147
()
|
0207015000NRG25280420240455359
|
29/04/2024
|
Sambasivarao
|
0207015WL012156
|
Sambasivarao
|
00468
|
UBIN0805033
|
1202
|
1202
|
Processed
|
04/05/2024
|
|
3666552666
|
|
KUMMARI SAMBASIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
97
|
Sattenapalle
|
AP-07-015-016-011/011388
()
|
0207015000NRG25280420240455577
|
29/04/2024
|
sita
|
0207015WL012161
|
sita
|
00468
|
UBIN0805033
|
1268
|
1268
|
Processed
|
04/05/2024
|
|
3666552700
|
|
VIPPALA SEETHA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Sattenapalle
|
AP-07-015-016-011/011453
()
|
0207015000NRG25280420240455365
|
29/04/2024
|
tirupatamma
|
0207015WL012156
|
tirupatamma
|
00468
|
UBIN0805033
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3666552707
|
|
KOJJA TIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
99
|
Sattenapalle
|
AP-07-015-016-011/011482
()
|
0207015000NRG25280420240455367
|
29/04/2024
|
siva brahmaiah
|
0207015WL012156
|
siva brahmaiah
|
00468
|
UBIN0805033
|
801
|
801
|
Processed
|
04/05/2024
|
|
3666552673
|
|
CHIMATA SIVA BRAHMAIAH
|
CANARA BANK(508532)
|
|
100
|
Sattenapalle
|
AP-07-015-016-011/011482
()
|
0207015000NRG25280420240455368
|
29/04/2024
|
venkata ramana
|
0207015WL012156
|
venkata ramana
|
00468
|
UBIN0805033
|
801
|
801
|
Processed
|
04/05/2024
|
|
3666552705
|
|
CHIMATA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
101
|
Sattenapalle
|
AP-07-015-016-011/011483
()
|
0207015000NRG25280420240455370
|
29/04/2024
|
Chimata ramalakshmi
|
0207015WL012156
|
Chimata ramalakshmi
|
00468
|
UBIN0805033
|
200
|
200
|
Processed
|
04/05/2024
|
|
3666552734
|
|
CHIMATA RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
102
|
Sattenapalle
|
AP-07-015-016-011/011487
()
|
0207015000NRG25280420240455372
|
29/04/2024
|
pullayya
|
0207015WL012156
|
pullayya
|
00468
|
UBIN0805033
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3666552636
|
|
CH PULLAIAH
|
UNION BANK OF INDIA(508500)
|
|
103
|
Sattenapalle
|
AP-07-015-016-011/011487
()
|
0207015000NRG25280420240455373
|
29/04/2024
|
sitamma
|
0207015WL012156
|
sitamma
|
00468
|
UBIN0805033
|
1202
|
1202
|
Processed
|
04/05/2024
|
|
3666552683
|
|
CHIMATA SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
104
|
Sattenapalle
|
AP-07-015-016-011/011536
()
|
0207015000NRG25280420240455378
|
29/04/2024
|
subba raavamma
|
0207015WL012156
|
subba raavamma
|
00468
|
UBIN0805033
|
401
|
401
|
Processed
|
04/05/2024
|
|
3666552684
|
|
CHIMATA SUBBARAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
105
|
Sattenapalle
|
AP-07-015-016-011/011597
()
|
0207015000NRG25280420240455382
|
29/04/2024
|
anooSha gouri
|
0207015WL012156
|
anooSha gouri
|
00468
|
UBIN0805033
|
601
|
601
|
Processed
|
04/05/2024
|
|
3666552693
|
|
RAVIPATI ANUSHA GOWRI
|
UNION BANK OF INDIA(508500)
|
|
106
|
Sattenapalle
|
AP-07-015-016-011/011597
()
|
0207015000NRG25280420240455381
|
29/04/2024
|
kOTESwara raavu
|
0207015WL012156
|
kOTESwara raavu
|
00468
|
UBIN0805033
|
601
|
601
|
Processed
|
04/05/2024
|
|
3666552692
|
|
RAVIPATI KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
107
|
Sattenapalle
|
AP-07-015-016-011/011696
()
|
0207015000NRG25280420240455582
|
29/04/2024
|
NAGESWARARAO
|
0207015WL012161
|
NAGESWARARAO
|
00468
|
UBIN0805033
|
1521
|
1521
|
Processed
|
04/05/2024
|
|
3666552639
|
|
VALLEPU NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
108
|
Sattenapalle
|
AP-07-015-016-011/011696
()
|
0207015000NRG25280420240455583
|
29/04/2024
|
SIVA LEELA
|
0207015WL012161
|
SIVA LEELA
|
00468
|
UBIN0805033
|
1521
|
1521
|
Processed
|
04/05/2024
|
|
3666552729
|
|
VALLEPU SIVA LEELA
|
UNION BANK OF INDIA(508500)
|
|
109
|
Sattenapalle
|
AP-07-015-016-011/011745
()
|
0207015000NRG25280420240455390
|
29/04/2024
|
venkata ramana
|
0207015WL012156
|
venkata ramana
|
00468
|
UBIN0805033
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3666552725
|
|
KOJJA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
110
|
Sattenapalle
|
AP-07-015-016-011/011748
()
|
0207015000NRG25280420240455391
|
29/04/2024
|
lakshmi
|
0207015WL012156
|
lakshmi
|
00468
|
UBIN0805033
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3666552716
|
|
KUMBHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
111
|
Sattenapalle
|
AP-07-015-016-011/011749
()
|
0207015000NRG25280420240455393
|
29/04/2024
|
mangamma
|
0207015WL012156
|
mangamma
|
00468
|
UBIN0805033
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3666552720
|
|
KOJJA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
112
|
Sattenapalle
|
AP-07-015-016-011/011749
()
|
0207015000NRG25280420240455392
|
29/04/2024
|
srinivasa rao
|
0207015WL012156
|
srinivasa rao
|
00468
|
UBIN0805033
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3666552732
|
|
KUMBHA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
113
|
Sattenapalle
|
AP-07-015-016-011/011750
()
|
0207015000NRG25280420240455394
|
29/04/2024
|
kumari
|
0207015WL012156
|
kumari
|
00468
|
UBIN0805033
|
601
|
601
|
Processed
|
04/05/2024
|
|
3666552730
|
|
MEDA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
114
|
Sattenapalle
|
AP-07-015-016-011/011752
()
|
0207015000NRG25280420240455396
|
29/04/2024
|
kumari
|
0207015WL012156
|
kumari
|
00468
|
UBIN0805033
|
1202
|
1202
|
Processed
|
04/05/2024
|
|
3666552731
|
|
MOGILI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
115
|
Sattenapalle
|
AP-07-015-016-011/011776
()
|
0207015000NRG25280420240455398
|
29/04/2024
|
vijaya meri
|
0207015WL012156
|
vijaya meri
|
00468
|
UBIN0805033
|
401
|
401
|
Processed
|
04/05/2024
|
|
3666552724
|
|
KOJJAA VIJAYA MERI
|
UNION BANK OF INDIA(508500)
|
|
116
|
Sattenapalle
|
AP-07-015-016-011/011778
()
|
0207015000NRG25280420240455399
|
29/04/2024
|
sirisha
|
0207015WL012156
|
sirisha
|
00468
|
UBIN0805033
|
1202
|
1202
|
Processed
|
04/05/2024
|
|
3666552733
|
|
MARTHA SIRISHA
|
UNION BANK OF INDIA(508500)
|
|
117
|
Sattenapalle
|
AP-07-015-016-011/11894
()
|
0207015000NRG25280420240455592
|
29/04/2024
|
upputholla raja
|
0207015WL012161
|
upputholla raja
|
00468
|
UBIN0805033
|
1521
|
1521
|
Processed
|
04/05/2024
|
|
3666552797
|
|
UPPUTHOLLA RAJA
|
UNION BANK OF INDIA(508500)
|
|
118
|
Sattenapalle
|
AP-07-015-016-011/11944
()
|
0207015000NRG25280420240455407
|
29/04/2024
|
Kummari Srilakshmi
|
0207015WL012156
|
Kummari Srilakshmi
|
00468
|
UBIN0805033
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3666552723
|
|
KUMMARI SRILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
119
|
Sattenapalle
|
AP-07-015-021-017/010374
()
|
0207015000NRG25290420240459729
|
29/04/2024
|
KATTU ADAM
|
0207015WL012232
|
KATTU ADAM
|
00468
|
UBIN0805033
|
1604
|
1604
|
Processed
|
04/05/2024
|
|
3666552665
|
|
Mr ADHAM
|
INDIAN BANK(607105)
|
|
120
|
Sattenapalle
|
AP-07-015-021-017/010436
()
|
0207015000NRG25290420240459737
|
29/04/2024
|
yesubabu
|
0207015WL012232
|
yesubabu
|
00468
|
UBIN0805033
|
1604
|
1604
|
Processed
|
04/05/2024
|
|
3666552679
|
|
VEDULLAPALLI YESUBABU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103324
|
103324
|
|
|
|
|
|
|
|
|
121
|
Sattenapalle
|
AP-07-015-016-011/010340
()
|
0207015000NRG25280420240455498
|
29/04/2024
|
Sivaraamayya
|
0207015WL012161
|
Sivaraamayya
|
00468
|
UBIN0819271
|
1521
|
1521
|
Processed
|
04/05/2024
|
|
3666552743
|
|
VALLEPU SIVA RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1521
|
1521
|
|
|
|
|
|
|
|
|
122
|
Sattenapalle
|
AP-07-015-016-011/010013
()
|
0207015000NRG25280420240455251
|
29/04/2024
|
kHOJJA Addaiah
|
0207015WL012156
|
kHOJJA Addaiah
|
00468
|
UBIN0819298
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3666552760
|
|
KOJJA ADDAIAH
|
UNION BANK OF INDIA(508500)
|
|
123
|
Sattenapalle
|
AP-07-015-016-011/010013
()
|
0207015000NRG25280420240455252
|
29/04/2024
|
KOJJA BRAHMAIAH
|
0207015WL012156
|
KOJJA BRAHMAIAH
|
00468
|
UBIN0819298
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3666552754
|
|
KOJJA BRAMMAIAH
|
UNION BANK OF INDIA(508500)
|
|
124
|
Sattenapalle
|
AP-07-015-016-011/010028
()
|
0207015000NRG25280420240455262
|
29/04/2024
|
Kumbha Brahmaiah
|
0207015WL012156
|
Kumbha Brahmaiah
|
00468
|
UBIN0819298
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3666552751
|
|
KUMBHA BRAHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Sattenapalle
|
AP-07-015-016-011/010028
()
|
0207015000NRG25280420240455263
|
29/04/2024
|
Venkayamma
|
0207015WL012156
|
Venkayamma
|
00468
|
UBIN0819298
|
801
|
801
|
Processed
|
04/05/2024
|
|
3666552763
|
|
KUMBHA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
126
|
Sattenapalle
|
AP-07-015-016-011/010030
()
|
0207015000NRG25280420240455264
|
29/04/2024
|
Govinda
|
0207015WL012156
|
Govinda
|
00468
|
UBIN0819298
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3666552738
|
|
KUMBHA GOVINDU
|
UNION BANK OF INDIA(508500)
|
|
127
|
Sattenapalle
|
AP-07-015-016-011/010030
()
|
0207015000NRG25280420240455265
|
29/04/2024
|
YEDUKONDALU
|
0207015WL012156
|
YEDUKONDALU
|
00468
|
UBIN0819298
|
401
|
401
|
Processed
|
04/05/2024
|
|
3666552767
|
|
KUMBHA YEDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
128
|
Sattenapalle
|
AP-07-015-016-011/010032
()
|
0207015000NRG25280420240455269
|
29/04/2024
|
Kotaiah
|
0207015WL012156
|
Kotaiah
|
00468
|
UBIN0819298
|
200
|
200
|
Processed
|
04/05/2024
|
|
3666552750
|
|
KUMBHA KOTAYYA
|
UNION BANK OF INDIA(508500)
|
|
129
|
Sattenapalle
|
AP-07-015-016-011/010036
()
|
0207015000NRG25280420240455274
|
29/04/2024
|
Ramulu
|
0207015WL012156
|
Ramulu
|
00468
|
UBIN0819298
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3666552745
|
|
KOJJA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
130
|
Sattenapalle
|
AP-07-015-016-011/010037
()
|
0207015000NRG25280420240455277
|
29/04/2024
|
Khojja Bhulakshmi
|
0207015WL012156
|
Khojja Bhulakshmi
|
00468
|
UBIN0819298
|
1202
|
1202
|
Processed
|
04/05/2024
|
|
3666552777
|
|
KOJJA BHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
131
|
Sattenapalle
|
AP-07-015-016-011/010037
()
|
0207015000NRG25280420240455276
|
29/04/2024
|
Khojja Suri
|
0207015WL012156
|
Khojja Suri
|
00468
|
UBIN0819298
|
1202
|
1202
|
Processed
|
04/05/2024
|
|
3666552737
|
|
KOJJA SURESH
|
UNION BANK OF INDIA(508500)
|
|
132
|
Sattenapalle
|
AP-07-015-016-011/010038
()
|
0207015000NRG25280420240455278
|
29/04/2024
|
Ramesh
|
0207015WL012156
|
Ramesh
|
00468
|
UBIN0819298
|
1202
|
1202
|
Processed
|
04/05/2024
|
|
3666552742
|
|
KOJJA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
133
|
Sattenapalle
|
AP-07-015-016-011/010178
()
|
0207015000NRG25280420240455294
|
29/04/2024
|
Kotayya
|
0207015WL012156
|
Kotayya
|
00468
|
UBIN0819298
|
1202
|
1202
|
Processed
|
04/05/2024
|
|
3666552771
|
|
KUMMARI KOTESWARAO
|
UNION BANK OF INDIA(508500)
|
|
134
|
Sattenapalle
|
AP-07-015-016-011/010234
()
|
0207015000NRG25280420240455302
|
29/04/2024
|
srinivasarao
|
0207015WL012156
|
srinivasarao
|
00468
|
UBIN0819298
|
1202
|
1202
|
Processed
|
04/05/2024
|
|
3666552766
|
|
MAARTHA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
135
|
Sattenapalle
|
AP-07-015-016-011/010257
()
|
0207015000NRG25280420240455495
|
29/04/2024
|
Krishna Kumari
|
0207015WL012161
|
Krishna Kumari
|
00468
|
UBIN0819298
|
1014
|
1014
|
Processed
|
04/05/2024
|
|
3666552755
|
|
KANUGULA KRISHNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Sattenapalle
|
AP-07-015-016-011/010340
()
|
0207015000NRG25280420240455500
|
29/04/2024
|
vallepu purna chandra rao
|
0207015WL012161
|
vallepu purna chandra rao
|
00468
|
UBIN0819298
|
1521
|
1521
|
Processed
|
04/05/2024
|
|
3666552778
|
|
VALLEPU PURNA CHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
137
|
Sattenapalle
|
AP-07-015-016-011/010536
()
|
0207015000NRG25280420240455522
|
29/04/2024
|
Anjiyya
|
0207015WL012161
|
Anjiyya
|
00468
|
UBIN0819298
|
254
|
254
|
Processed
|
04/05/2024
|
|
3666552757
|
|
URLAGONDA ANJIYYA
|
UNION BANK OF INDIA(508500)
|
|
138
|
Sattenapalle
|
AP-07-015-016-011/010558
()
|
0207015000NRG25280420240455527
|
29/04/2024
|
Kamineni Padma
|
0207015WL012161
|
Kamineni Padma
|
00468
|
UBIN0819298
|
1521
|
1521
|
Processed
|
04/05/2024
|
|
3666552746
|
|
BATTULA PADMA
|
UNION BANK OF INDIA(508500)
|
|
139
|
Sattenapalle
|
AP-07-015-016-011/010646
()
|
0207015000NRG25280420240455532
|
29/04/2024
|
Raghavamma
|
0207015WL012161
|
Raghavamma
|
00468
|
UBIN0819298
|
1268
|
1268
|
Processed
|
04/05/2024
|
|
3666552753
|
|
SINGAMSHETTI RAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Sattenapalle
|
AP-07-015-016-011/010689
()
|
0207015000NRG25280420240455541
|
29/04/2024
|
jyothi
|
0207015WL012161
|
jyothi
|
00468
|
UBIN0819298
|
1014
|
1014
|
Processed
|
04/05/2024
|
|
3666552744
|
|
KANUGALA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
141
|
Sattenapalle
|
AP-07-015-016-011/010700
()
|
0207015000NRG25280420240455545
|
29/04/2024
|
Chirajeevi
|
0207015WL012161
|
Chirajeevi
|
00468
|
UBIN0819298
|
507
|
507
|
Processed
|
04/05/2024
|
|
3666552796
|
|
KANUGALA CHIRANJEEVI
|
UNION BANK OF INDIA(508500)
|
|
142
|
Sattenapalle
|
AP-07-015-016-011/010700
()
|
0207015000NRG25280420240455546
|
29/04/2024
|
Ramadevi
|
0207015WL012161
|
Ramadevi
|
00468
|
UBIN0819298
|
507
|
507
|
Processed
|
04/05/2024
|
|
3666552761
|
|
KANUGALA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
143
|
Sattenapalle
|
AP-07-015-016-011/010703
()
|
0207015000NRG25280420240455547
|
29/04/2024
|
kanusaHeb
|
0207015WL012161
|
kanusaHeb
|
00468
|
UBIN0819298
|
761
|
761
|
Processed
|
04/05/2024
|
|
3666552741
|
|
SHAIK KANNU SAHEB
|
UNION BANK OF INDIA(508500)
|
|
144
|
Sattenapalle
|
AP-07-015-016-011/010726
()
|
0207015000NRG25280420240455320
|
29/04/2024
|
Vekatarantham
|
0207015WL012156
|
Vekatarantham
|
00468
|
UBIN0819298
|
801
|
801
|
Processed
|
04/05/2024
|
|
3666552739
|
|
CHIMATA VENKATA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
145
|
Sattenapalle
|
AP-07-015-016-011/010750
()
|
0207015000NRG25280420240455322
|
29/04/2024
|
CHIMATAA SAMBAIAH
|
0207015WL012156
|
CHIMATAA SAMBAIAH
|
00468
|
UBIN0819298
|
200
|
200
|
Processed
|
04/05/2024
|
|
3666552749
|
|
CHIVATA SAMBAIAH
|
UNION BANK OF INDIA(508500)
|
|
146
|
Sattenapalle
|
AP-07-015-016-011/010774
()
|
0207015000NRG25280420240455332
|
29/04/2024
|
Ajaneyulu
|
0207015WL012156
|
Ajaneyulu
|
00468
|
UBIN0819298
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3666552748
|
|
RAVIPATI ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
147
|
Sattenapalle
|
AP-07-015-016-011/010774
()
|
0207015000NRG25280420240455333
|
29/04/2024
|
Sreelakshmi
|
0207015WL012156
|
Sreelakshmi
|
00468
|
UBIN0819298
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3666552774
|
|
RAVIPATI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
148
|
Sattenapalle
|
AP-07-015-016-011/011042
()
|
0207015000NRG25280420240455350
|
29/04/2024
|
chennayya
|
0207015WL012156
|
chennayya
|
00468
|
UBIN0819298
|
801
|
801
|
Processed
|
04/05/2024
|
|
3666552736
|
|
CHIMATA CHENNAIAH
|
UNION BANK OF INDIA(508500)
|
|
149
|
Sattenapalle
|
AP-07-015-016-011/011042
()
|
0207015000NRG25280420240455351
|
29/04/2024
|
sambrajyam
|
0207015WL012156
|
sambrajyam
|
00468
|
UBIN0819298
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3666552740
|
|
CHIMATA SAMRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
150
|
Sattenapalle
|
AP-07-015-016-011/011110
()
|
0207015000NRG25280420240455357
|
29/04/2024
|
pullarao
|
0207015WL012156
|
pullarao
|
00468
|
UBIN0819298
|
1202
|
1202
|
Processed
|
04/05/2024
|
|
3666552770
|
|
KUMMARI PULLARAO
|
UNION BANK OF INDIA(508500)
|
|
151
|
Sattenapalle
|
AP-07-015-016-011/011110
()
|
0207015000NRG25280420240455356
|
29/04/2024
|
ramadevi
|
0207015WL012156
|
ramadevi
|
00468
|
UBIN0819298
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3666552769
|
|
KUMMARI RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
152
|
Sattenapalle
|
AP-07-015-016-011/011144
()
|
0207015000NRG25280420240455567
|
29/04/2024
|
Shaik Khadar Bee
|
0207015WL012161
|
Shaik Khadar Bee
|
00468
|
UBIN0819298
|
1014
|
1014
|
Processed
|
04/05/2024
|
|
3666552764
|
|
SHAIK KHADAR BI
|
UNION BANK OF INDIA(508500)
|
|
153
|
Sattenapalle
|
AP-07-015-016-011/011147
()
|
0207015000NRG25280420240455360
|
29/04/2024
|
ratnamala
|
0207015WL012156
|
ratnamala
|
00468
|
UBIN0819298
|
1202
|
1202
|
Processed
|
04/05/2024
|
|
3666552768
|
|
KUMMARI RATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
154
|
Sattenapalle
|
AP-07-015-016-011/011240
()
|
0207015000NRG25280420240455572
|
29/04/2024
|
sujaata
|
0207015WL012161
|
sujaata
|
00468
|
UBIN0819298
|
761
|
761
|
Processed
|
04/05/2024
|
|
3666552752
|
|
KAMINENI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
155
|
Sattenapalle
|
AP-07-015-016-011/011388
()
|
0207015000NRG25280420240455576
|
29/04/2024
|
srinivasarao
|
0207015WL012161
|
srinivasarao
|
00468
|
UBIN0819298
|
1014
|
1014
|
Processed
|
04/05/2024
|
|
3666552747
|
|
VIPPALA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
156
|
Sattenapalle
|
AP-07-015-016-011/011484
()
|
0207015000NRG25280420240455371
|
29/04/2024
|
anil babu
|
0207015WL012156
|
anil babu
|
00468
|
UBIN0819298
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3666552759
|
|
CHIMATA ANIL BABU
|
UNION BANK OF INDIA(508500)
|
|
157
|
Sattenapalle
|
AP-07-015-016-011/011487
()
|
0207015000NRG25280420240455374
|
29/04/2024
|
srinivasrao
|
0207015WL012156
|
srinivasrao
|
00468
|
UBIN0819298
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3666552765
|
|
CHIMATA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
158
|
Sattenapalle
|
AP-07-015-016-011/011745
()
|
0207015000NRG25280420240455389
|
29/04/2024
|
siddaiah
|
0207015WL012156
|
siddaiah
|
00468
|
UBIN0819298
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3666552758
|
|
KOJJA SIDDAIAH
|
UNION BANK OF INDIA(508500)
|
|
159
|
Sattenapalle
|
AP-07-015-016-011/011776
()
|
0207015000NRG25280420240455397
|
29/04/2024
|
siva lingaiah
|
0207015WL012156
|
siva lingaiah
|
00468
|
UBIN0819298
|
401
|
401
|
Processed
|
04/05/2024
|
|
3666552773
|
|
Mr SIVA LINGAIAH KOJJA
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
160
|
Sattenapalle
|
AP-07-015-016-011/011780
()
|
0207015000NRG25280420240455400
|
29/04/2024
|
siva koteswara rao
|
0207015WL012156
|
siva koteswara rao
|
00468
|
UBIN0819298
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3666552756
|
|
KUMBHA SHIVA KOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
161
|
Sattenapalle
|
AP-07-015-016-011/11903
()
|
0207015000NRG25280420240455402
|
29/04/2024
|
tupakula lakshmi
|
0207015WL012156
|
tupakula lakshmi
|
00468
|
UBIN0819298
|
601
|
601
|
Processed
|
04/05/2024
|
|
3666552762
|
|
TUPAKULA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Sattenapalle
|
AP-07-015-016-011/11913
()
|
0207015000NRG25280420240455403
|
29/04/2024
|
Sivaiah
|
0207015WL012156
|
Sivaiah
|
00468
|
UBIN0819298
|
801
|
801
|
Processed
|
04/05/2024
|
|
3666552772
|
|
CHIMATA SIVAIAH
|
UNION BANK OF INDIA(508500)
|
|
163
|
Sattenapalle
|
AP-07-015-016-011/11934
()
|
0207015000NRG25280420240455404
|
29/04/2024
|
Kumbha Venkata Ramana
|
0207015WL012156
|
Kumbha Venkata Ramana
|
00468
|
UBIN0819298
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3666552780
|
|
KUMBHA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
164
|
Sattenapalle
|
AP-07-015-016-011/11936
()
|
0207015000NRG25280420240455406
|
29/04/2024
|
Kumbha Venkata Koteswara Rao
|
0207015WL012156
|
Kumbha Venkata Koteswara Rao
|
00468
|
UBIN0819298
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3666552776
|
|
KUMBHA VENKATA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
165
|
Sattenapalle
|
AP-07-015-016-011/11936
()
|
0207015000NRG25280420240455405
|
29/04/2024
|
Kumbha Venkata Maha Lakshmi
|
0207015WL012156
|
Kumbha Venkata Maha Lakshmi
|
00468
|
UBIN0819298
|
801
|
801
|
Processed
|
04/05/2024
|
|
3666552779
|
|
KUMBHA VENKATA MAHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40408
|
40408
|
|
|
|
|
|
|
|
|
166
|
Sattenapalle
|
AP-07-015-016-011/011490
()
|
0207015000NRG25280420240455377
|
29/04/2024
|
Kameswari
|
0207015WL012156
|
Kameswari
|
00468
|
UBIN0935191
|
601
|
601
|
Processed
|
04/05/2024
|
|
3666552789
|
|
CHIMATA KAMESWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
601
|
601
|
|
|
|
|
|
|
|
|
167
|
Sattenapalle
|
AP-07-015-016-011/010180
()
|
0207015000NRG25280420240455296
|
29/04/2024
|
RAMESH
|
0207015WL012156
|
RAMESH
|
00468
|
UBIN0CG7009
|
1202
|
1202
|
Processed
|
04/05/2024
|
|
3666552827
|
|
MARTHA RAMESH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
168
|
Sattenapalle
|
AP-07-015-021-017/010204
()
|
0207015000NRG25290420240459700
|
29/04/2024
|
ADDANKI MERIMMA
|
0207015WL012232
|
ADDANKI MERIMMA
|
00468
|
UBIN0CG7009
|
1604
|
1604
|
Processed
|
04/05/2024
|
|
3666552819
|
|
ADDAMKI MERIYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
169
|
Sattenapalle
|
AP-07-015-021-017/010204
()
|
0207015000NRG25290420240459699
|
29/04/2024
|
ADDANKI NAGESWARARAO
|
0207015WL012232
|
ADDANKI NAGESWARARAO
|
00468
|
UBIN0CG7009
|
1604
|
1604
|
Processed
|
04/05/2024
|
|
3666552805
|
|
MR ADDANKI NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
170
|
Sattenapalle
|
AP-07-015-021-017/010206
()
|
0207015000NRG25290420240459702
|
29/04/2024
|
ARUNA
|
0207015WL012232
|
ARUNA
|
00468
|
UBIN0CG7009
|
1604
|
1604
|
Processed
|
04/05/2024
|
|
3666552820
|
|
ADDANKI ARUNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
171
|
Sattenapalle
|
AP-07-015-021-017/010206
()
|
0207015000NRG25290420240459701
|
29/04/2024
|
VEERABRAHMAM
|
0207015WL012232
|
VEERABRAHMAM
|
00468
|
UBIN0CG7009
|
1604
|
1604
|
Processed
|
04/05/2024
|
|
3666552806
|
|
ADDANKI VEER BRAHMAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
172
|
Sattenapalle
|
AP-07-015-021-017/010216
()
|
0207015000NRG25290420240459705
|
29/04/2024
|
ALEKHYA
|
0207015WL012232
|
ALEKHYA
|
00468
|
UBIN0CG7009
|
1604
|
1604
|
Processed
|
04/05/2024
|
|
3666552810
|
|
DHARANIKOTA ALEKYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
173
|
Sattenapalle
|
AP-07-015-021-017/010216
()
|
0207015000NRG25290420240459704
|
29/04/2024
|
SATYANARAYANA
|
0207015WL012232
|
SATYANARAYANA
|
00468
|
UBIN0CG7009
|
1604
|
1604
|
Processed
|
04/05/2024
|
|
3666552821
|
|
DHARANIKOTA SATHYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
174
|
Sattenapalle
|
AP-07-015-021-017/010216
()
|
0207015000NRG25290420240459703
|
29/04/2024
|
VASANTHA
|
0207015WL012232
|
VASANTHA
|
00468
|
UBIN0CG7009
|
1604
|
1604
|
Processed
|
04/05/2024
|
|
3666552800
|
|
DHARANIKOTA VASANTHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
175
|
Sattenapalle
|
AP-07-015-021-017/010246
()
|
0207015000NRG25290420240459708
|
29/04/2024
|
NAGENDRAM
|
0207015WL012232
|
NAGENDRAM
|
00468
|
UBIN0CG7009
|
1604
|
1604
|
Processed
|
04/05/2024
|
|
3666552802
|
|
VEDULLAPALLI NAGENDRAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
176
|
Sattenapalle
|
AP-07-015-021-017/010246
()
|
0207015000NRG25290420240459707
|
29/04/2024
|
PULLAYYA
|
0207015WL012232
|
PULLAYYA
|
00468
|
UBIN0CG7009
|
1604
|
1604
|
Processed
|
04/05/2024
|
|
3666552807
|
|
VEDULLAPALLI PULAIAH S O VERRAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
177
|
Sattenapalle
|
AP-07-015-021-017/010322
()
|
0207015000NRG25290420240459726
|
29/04/2024
|
DHEENAMMA
|
0207015WL012232
|
DHEENAMMA
|
00468
|
UBIN0CG7009
|
1604
|
1604
|
Processed
|
04/05/2024
|
|
3666552814
|
|
DHARANIKOTA CHENNAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
178
|
Sattenapalle
|
AP-07-015-021-017/010322
()
|
0207015000NRG25290420240459724
|
29/04/2024
|
NAGESWARARAO
|
0207015WL012232
|
NAGESWARARAO
|
00468
|
UBIN0CG7009
|
1604
|
1604
|
Processed
|
04/05/2024
|
|
3666552801
|
|
DHARANIKOTA NAGESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
179
|
Sattenapalle
|
AP-07-015-021-017/010322
()
|
0207015000NRG25290420240459725
|
29/04/2024
|
RAGHURAM
|
0207015WL012232
|
RAGHURAM
|
00468
|
UBIN0CG7009
|
1604
|
1604
|
Processed
|
04/05/2024
|
|
3666552811
|
|
DHARANIKOTA RAGHURAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
180
|
Sattenapalle
|
AP-07-015-021-017/010334
()
|
0207015000NRG25290420240459728
|
29/04/2024
|
SRINIVASARAO
|
0207015WL012232
|
SRINIVASARAO
|
00468
|
UBIN0CG7009
|
1604
|
1604
|
Processed
|
04/05/2024
|
|
3666552803
|
|
KOMMURI SRINIVASA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
181
|
Sattenapalle
|
AP-07-015-021-017/010334
()
|
0207015000NRG25290420240459727
|
29/04/2024
|
VENKATA RAMANA
|
0207015WL012232
|
VENKATA RAMANA
|
00468
|
UBIN0CG7009
|
1604
|
1604
|
Processed
|
04/05/2024
|
|
3666552815
|
|
KOMMURI VENKATA RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
182
|
Sattenapalle
|
AP-07-015-021-017/010374
()
|
0207015000NRG25290420240459730
|
29/04/2024
|
JYOTHI
|
0207015WL012232
|
JYOTHI
|
00468
|
UBIN0CG7009
|
1604
|
1604
|
Processed
|
04/05/2024
|
|
3666552817
|
|
BATTU JYOTHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
183
|
Sattenapalle
|
AP-07-015-021-017/010387
()
|
0207015000NRG25290420240459731
|
29/04/2024
|
DHARANIKOTA SRINIVASARAO
|
0207015WL012232
|
DHARANIKOTA SRINIVASARAO
|
00468
|
UBIN0CG7009
|
1604
|
1604
|
Processed
|
04/05/2024
|
|
3666552809
|
|
DARANIKKOTA SRINIVASA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
184
|
Sattenapalle
|
AP-07-015-021-017/010387
()
|
0207015000NRG25290420240459732
|
29/04/2024
|
DHARANIKOTA VENKAYAMMA
|
0207015WL012232
|
DHARANIKOTA VENKAYAMMA
|
00468
|
UBIN0CG7009
|
1604
|
1604
|
Processed
|
04/05/2024
|
|
3666552808
|
|
DHARANIKOTA VENKAYAMMA W O SRINIVASA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
185
|
Sattenapalle
|
AP-07-015-021-017/010401
()
|
0207015000NRG25290420240459734
|
29/04/2024
|
HAIBABU
|
0207015WL012232
|
HAIBABU
|
00468
|
UBIN0CG7009
|
1604
|
1604
|
Processed
|
04/05/2024
|
|
3666552818
|
|
DHARANIKOTA HARIBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
186
|
Sattenapalle
|
AP-07-015-021-017/010401
()
|
0207015000NRG25290420240459735
|
29/04/2024
|
SIVA PARVATHI
|
0207015WL012232
|
SIVA PARVATHI
|
00468
|
UBIN0CG7009
|
1604
|
1604
|
Processed
|
04/05/2024
|
|
3666552812
|
|
DHARANIKOTA SIVA PARVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
187
|
Sattenapalle
|
AP-07-015-021-017/010409
()
|
0207015000NRG25290420240459736
|
29/04/2024
|
Vedullapalli Sambaiah
|
0207015WL012232
|
Vedullapalli Sambaiah
|
00468
|
UBIN0CG7009
|
1604
|
1604
|
Processed
|
04/05/2024
|
|
3666552804
|
|
VEDULLAPALLI SAMBASIVA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
188
|
Sattenapalle
|
AP-07-015-021-017/010436
()
|
0207015000NRG25290420240459738
|
29/04/2024
|
MULA DURGA
|
0207015WL012232
|
MULA DURGA
|
00468
|
UBIN0CG7009
|
1604
|
1604
|
Processed
|
04/05/2024
|
|
3666552813
|
|
KONDRATHI MOOLA DURGA
|
ICICI BANK LTD(508534)
|
|
189
|
Sattenapalle
|
AP-07-015-021-017/010436
()
|
0207015000NRG25290420240459739
|
29/04/2024
|
NAAGA LAKSHMEE
|
0207015WL012232
|
NAAGA LAKSHMEE
|
00468
|
UBIN0CG7009
|
1604
|
1604
|
Processed
|
04/05/2024
|
|
3666552816
|
|
VEDULLAPALLI NAGALAXMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
190
|
Sattenapalle
|
AP-07-015-021-017/10524
()
|
0207015000NRG25290420240459741
|
29/04/2024
|
Addanki Brahmaiah
|
0207015WL012232
|
Addanki Brahmaiah
|
00468
|
UBIN0CG7009
|
1069
|
1069
|
Processed
|
04/05/2024
|
|
3666552823
|
|
ADDANKI BRAHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Sattenapalle
|
AP-07-015-021-017/10524
()
|
0207015000NRG25290420240459740
|
29/04/2024
|
Addanki Sowjanya
|
0207015WL012232
|
Addanki Sowjanya
|
00468
|
UBIN0CG7009
|
1069
|
1069
|
Processed
|
04/05/2024
|
|
3666552822
|
|
ADDANKI SOWJANYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38628
|
38628
|
|
|
|
|
|
|
|
|
192
|
Sattenapalle
|
AP-07-015-016-011/010030
()
|
0207015000NRG25280420240455266
|
29/04/2024
|
NAGA LAKSHMEE
|
0207015WL012156
|
NAGA LAKSHMEE
|
00468
|
UBIN0CG7048
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3666552831
|
|
KUMBHA NAGALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
193
|
Sattenapalle
|
AP-07-015-016-011/010751
()
|
0207015000NRG25280420240455323
|
29/04/2024
|
BOLLAYYA
|
0207015WL012156
|
BOLLAYYA
|
00468
|
UBIN0CG7048
|
1202
|
1202
|
Processed
|
04/05/2024
|
|
3666552824
|
|
KUMMARA BOLLAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
194
|
Sattenapalle
|
AP-07-015-016-011/010757
()
|
0207015000NRG25280420240455326
|
29/04/2024
|
SURESH
|
0207015WL012156
|
SURESH
|
00468
|
UBIN0CG7048
|
1202
|
1202
|
Processed
|
04/05/2024
|
|
3666552828
|
|
MAARTHA SURESH BABU
|
AXIS BANK(607153)
|
|
195
|
Sattenapalle
|
AP-07-015-016-011/010758
()
|
0207015000NRG25280420240455328
|
29/04/2024
|
MATRAM BOLLAYYA
|
0207015WL012156
|
MATRAM BOLLAYYA
|
00468
|
UBIN0CG7048
|
1202
|
1202
|
Processed
|
04/05/2024
|
|
3666552830
|
|
MARTAM BOLLAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
196
|
Sattenapalle
|
AP-07-015-016-011/011041
()
|
0207015000NRG25280420240455348
|
29/04/2024
|
RAVIPATI VENKATESWARLU
|
0207015WL012156
|
RAVIPATI VENKATESWARLU
|
00468
|
UBIN0CG7048
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3666552829
|
|
RAVIPATI VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
197
|
Sattenapalle
|
AP-07-015-016-011/011483
()
|
0207015000NRG25280420240455369
|
29/04/2024
|
SANKAR
|
0207015WL012156
|
SANKAR
|
00468
|
UBIN0CG7048
|
200
|
200
|
Processed
|
04/05/2024
|
|
3666552826
|
|
CHIMATA SANKAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
198
|
Sattenapalle
|
AP-07-015-016-011/011490
()
|
0207015000NRG25280420240455376
|
29/04/2024
|
NARASIMHARAAVU
|
0207015WL012156
|
NARASIMHARAAVU
|
00468
|
UBIN0CG7048
|
601
|
601
|
Processed
|
04/05/2024
|
|
3666552825
|
|
CHIMATA NARASIMHA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6411
|
6411
|
|
|
|
|
|
|
|
|
199
|
Sattenapalle
|
AP-07-015-021-017/010200
()
|
0207015000NRG25290420240459697
|
29/04/2024
|
ADDANKI THIRUPATHIRAO
|
0207015WL012232
|
ADDANKI THIRUPATHIRAO
|
00468
|
UBIN0CG7072
|
1604
|
1604
|
Processed
|
04/05/2024
|
|
3666552832
|
|
ADDANKI TIRUPATIRAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1604
|
1604
|
|
|
|
|
|
|
|
|
200
|
Sattenapalle
|
AP-07-015-016-011/010031
()
|
0207015000NRG25280420240455267
|
29/04/2024
|
Kumbha Govindu
|
0207015WL012156
|
Kumbha Govindu
|
00691
|
IPOS0000001
|
1202
|
1202
|
Processed
|
04/05/2024
|
|
3666552633
|
|
KUMBHA GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1202
|
1202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210688
|
210688
|
|
|
|
|
|
|
|