|
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-07-015-006-004/20083
()
|
0207015000NRG25240420240390622
|
24/04/2024
|
KANDUKURI SAI KUMAR
|
0207015WL010773
|
KANDUKURI SAI KUMAR
|
00045
|
BARB0SATTEN
|
1531
|
1531
|
Processed
|
02/05/2024
|
|
3523397578
|
|
MR KANDUKURI SAI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sattenapalle
|
AP-07-015-016-011/11998
()
|
0207015000NRG25240420240388965
|
24/04/2024
|
Bheemala Madhana Krishna
|
0207015WL010736
|
Bheemala Madhana Krishna
|
00045
|
BARB0SATTEN
|
773
|
773
|
Processed
|
02/05/2024
|
|
3523397577
|
|
BHIMALA MADHANA KRISHNA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
3
|
Sattenapalle
|
AP-07-015-016-011/010008
()
|
0207015000NRG25240420240387612
|
24/04/2024
|
KUMBHA YARAAKOTAIAH
|
0207015WL010718
|
KUMBHA YARAAKOTAIAH
|
00089
|
CBIN0284338
|
992
|
992
|
Processed
|
02/05/2024
|
|
3523397570
|
|
Mr YERRAKOTAIAH KUMBHA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sattenapalle
|
AP-07-015-016-011/010020
()
|
0207015000NRG25240420240387620
|
24/04/2024
|
KUMBHA MANGAMMA
|
0207015WL010718
|
KUMBHA MANGAMMA
|
00089
|
CBIN0284338
|
1240
|
1240
|
Processed
|
03/05/2024
|
|
3523397569
|
|
KUMBHA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Sattenapalle
|
AP-07-015-016-011/010020
()
|
0207015000NRG25240420240387619
|
24/04/2024
|
kUMBHA Sivayya
|
0207015WL010718
|
kUMBHA Sivayya
|
00089
|
CBIN0284338
|
1240
|
1240
|
Processed
|
02/05/2024
|
|
3523397568
|
|
Mr SIVAIAH KUMBHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3472
|
3472
|
|
|
|
|
|
|
|
|
6
|
Sattenapalle
|
AP-07-015-016-011/011453
()
|
0207015000NRG25240420240388959
|
24/04/2024
|
yedukondalu
|
0207015WL010736
|
yedukondalu
|
00176
|
IDIB000S233
|
515
|
515
|
Processed
|
02/05/2024
|
|
3523397580
|
|
Mr Kojja Yedukondalu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
515
|
515
|
|
|
|
|
|
|
|
|
7
|
Sattenapalle
|
AP-07-015-016-011/010002
()
|
0207015000NRG25240420240388927
|
24/04/2024
|
Yedukondalu
|
0207015WL010736
|
Yedukondalu
|
00415
|
SBIN0000915
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3523397571
|
|
MR TOKALA YEDUKONDALU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sattenapalle
|
AP-07-015-016-011/011050
()
|
0207015000NRG25240420240388956
|
24/04/2024
|
CHEBROLU VIJAYA LAKSHMI
|
0207015WL010736
|
CHEBROLU VIJAYA LAKSHMI
|
00415
|
SBIN0000915
|
773
|
773
|
Processed
|
02/05/2024
|
|
3523397531
|
|
CHEBROLU VIJAYA LAKSHMI WO VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sattenapalle
|
AP-07-015-016-011/10002-A
()
|
0207015000NRG25240420240388962
|
24/04/2024
|
tokala sravani
|
0207015WL010736
|
tokala sravani
|
00415
|
SBIN0000915
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3523397572
|
|
MRS TOKALA SRAVANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sattenapalle
|
AP-07-015-016-011/11942
()
|
0207015000NRG25240420240388963
|
24/04/2024
|
Dantam Subbamma
|
0207015WL010736
|
Dantam Subbamma
|
00415
|
SBIN0000915
|
773
|
773
|
Processed
|
02/05/2024
|
|
3523397574
|
|
MRS DANTAM SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
11
|
Sattenapalle
|
AP-07-015-016-011/11942
()
|
0207015000NRG25240420240388964
|
24/04/2024
|
Dantam Suvarna Raju
|
0207015WL010736
|
Dantam Suvarna Raju
|
00415
|
SBIN0012679
|
773
|
773
|
Processed
|
03/05/2024
|
|
3523397573
|
|
DANTAM SUVARNA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
773
|
773
|
|
|
|
|
|
|
|
|
12
|
Sattenapalle
|
AP-07-015-006-004/010464
()
|
0207015000NRG25240420240390592
|
24/04/2024
|
Annamma
|
0207015WL010773
|
Annamma
|
00415
|
SBIN0021509
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3523397588
|
|
MRS MUTLURI ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sattenapalle
|
AP-07-015-006-004/010481
()
|
0207015000NRG25240420240390595
|
24/04/2024
|
Mastanamma
|
0207015WL010773
|
Mastanamma
|
00415
|
SBIN0021509
|
1531
|
1531
|
Processed
|
02/05/2024
|
|
3523397585
|
|
MUTLURI MASTANAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sattenapalle
|
AP-07-015-006-004/010482
()
|
0207015000NRG25240420240390597
|
24/04/2024
|
Meri
|
0207015WL010773
|
Meri
|
00415
|
SBIN0021509
|
1276
|
1276
|
Processed
|
02/05/2024
|
|
3523397583
|
|
MR MUTLURI MERI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sattenapalle
|
AP-07-015-006-004/010482
()
|
0207015000NRG25240420240390596
|
24/04/2024
|
Suresh
|
0207015WL010773
|
Suresh
|
00415
|
SBIN0021509
|
1276
|
1276
|
Processed
|
02/05/2024
|
|
3523397584
|
|
MUTLURI SURESH BABU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sattenapalle
|
AP-07-015-006-004/010491
()
|
0207015000NRG25240420240390603
|
24/04/2024
|
GODDUGORLA NAGARAJU
|
0207015WL010773
|
GODDUGORLA NAGARAJU
|
00415
|
SBIN0021509
|
1531
|
1531
|
Processed
|
03/05/2024
|
|
3523397581
|
|
GODDAGORLA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Sattenapalle
|
AP-07-015-006-004/010491
()
|
0207015000NRG25240420240390604
|
24/04/2024
|
Lurdu
|
0207015WL010773
|
Lurdu
|
00415
|
SBIN0021509
|
1531
|
1531
|
Processed
|
03/05/2024
|
|
3523397590
|
|
GODDAGORLA LURDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Sattenapalle
|
AP-07-015-006-004/010493
()
|
0207015000NRG25240420240390605
|
24/04/2024
|
NANDIGAMA BHASKARARAO
|
0207015WL010773
|
NANDIGAMA BHASKARARAO
|
00415
|
SBIN0021509
|
1531
|
1531
|
Processed
|
03/05/2024
|
|
3523397587
|
|
NANDIGAMA BHASKARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Sattenapalle
|
AP-07-015-006-004/010493
()
|
0207015000NRG25240420240390606
|
24/04/2024
|
NANDIGAMA MERY
|
0207015WL010773
|
NANDIGAMA MERY
|
00415
|
SBIN0021509
|
1531
|
1531
|
Processed
|
02/05/2024
|
|
3523397592
|
|
MRS NANDIGAMA MERY
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sattenapalle
|
AP-07-015-006-004/010502
()
|
0207015000NRG25240420240390608
|
24/04/2024
|
Daanamma
|
0207015WL010773
|
Daanamma
|
00415
|
SBIN0021509
|
1531
|
1531
|
Processed
|
02/05/2024
|
|
3523397586
|
|
MRS SANDEPOGU DANAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sattenapalle
|
AP-07-015-006-004/010537
()
|
0207015000NRG25240420240390612
|
24/04/2024
|
Nandigam Maneesha
|
0207015WL010773
|
Nandigam Maneesha
|
00415
|
SBIN0021509
|
1531
|
1531
|
Processed
|
02/05/2024
|
|
3523397575
|
|
NANDIGAM MANEESHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
22
|
Sattenapalle
|
AP-07-015-006-004/010554
()
|
0207015000NRG25240420240390613
|
24/04/2024
|
mariyadasu
|
0207015WL010773
|
mariyadasu
|
00415
|
SBIN0021509
|
1531
|
1531
|
Processed
|
02/05/2024
|
|
3523397589
|
|
MR NANDIGM MARIYADASU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sattenapalle
|
AP-07-015-006-004/010554
()
|
0207015000NRG25240420240390614
|
24/04/2024
|
NANDIGAM ARUNA
|
0207015WL010773
|
NANDIGAM ARUNA
|
00415
|
SBIN0021509
|
1531
|
1531
|
Processed
|
02/05/2024
|
|
3523397591
|
|
MRS NANDIGAM ARUNA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sattenapalle
|
AP-07-015-006-004/010554
()
|
0207015000NRG25240420240390615
|
24/04/2024
|
NANDIGAM THIRUPATHAMMA
|
0207015WL010773
|
NANDIGAM THIRUPATHAMMA
|
00415
|
SBIN0021509
|
1531
|
1531
|
Processed
|
02/05/2024
|
|
3523397593
|
|
MRS NANDIGAM TIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sattenapalle
|
AP-07-015-006-004/010806
()
|
0207015000NRG25240420240390616
|
24/04/2024
|
GODDUGORLA MARTHAMMA
|
0207015WL010773
|
GODDUGORLA MARTHAMMA
|
00415
|
SBIN0021509
|
1531
|
1531
|
Processed
|
02/05/2024
|
|
3523397582
|
|
MRS GODDUGORLA MARTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sattenapalle
|
AP-07-015-006-004/010899
()
|
0207015000NRG25240420240390617
|
24/04/2024
|
KOLAKALURI RANI
|
0207015WL010773
|
KOLAKALURI RANI
|
00415
|
SBIN0021509
|
1531
|
1531
|
Processed
|
02/05/2024
|
|
3523397594
|
|
MRS KOLAKALURI RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21944
|
21944
|
|
|
|
|
|
|
|
|
27
|
Sattenapalle
|
AP-07-015-016-011/010575
()
|
0207015000NRG25240420240388954
|
24/04/2024
|
Mani kanta
|
0207015WL010736
|
Mani kanta
|
00468
|
UBIN0560987
|
773
|
773
|
Processed
|
02/05/2024
|
|
3523397579
|
|
MR MANIKANTA JALASUTRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
773
|
773
|
|
|
|
|
|
|
|
|
28
|
Sattenapalle
|
AP-07-015-016-011/010008
()
|
0207015000NRG25240420240387613
|
24/04/2024
|
VENKATARAO
|
0207015WL010718
|
VENKATARAO
|
00468
|
UBIN0804983
|
992
|
992
|
Processed
|
02/05/2024
|
|
3523397490
|
|
KUMBHA VENKATARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
992
|
992
|
|
|
|
|
|
|
|
|
29
|
Sattenapalle
|
AP-07-015-016-011/010003
()
|
0207015000NRG25240420240388929
|
24/04/2024
|
Sreenu
|
0207015WL010736
|
Sreenu
|
00468
|
UBIN0805033
|
773
|
773
|
Processed
|
02/05/2024
|
|
3523397505
|
|
TOKALA SRINU
|
UNION BANK OF INDIA(508500)
|
|
30
|
Sattenapalle
|
AP-07-015-016-011/010005
()
|
0207015000NRG25240420240388935
|
24/04/2024
|
Mangamma
|
0207015WL010736
|
Mangamma
|
00468
|
UBIN0805033
|
773
|
773
|
Processed
|
03/05/2024
|
|
3523397529
|
|
THOKALA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Sattenapalle
|
AP-07-015-016-011/010005
()
|
0207015000NRG25240420240388934
|
24/04/2024
|
Venkatrao
|
0207015WL010736
|
Venkatrao
|
00468
|
UBIN0805033
|
773
|
773
|
Processed
|
02/05/2024
|
|
3523397503
|
|
THOKALA VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
32
|
Sattenapalle
|
AP-07-015-016-011/010008
()
|
0207015000NRG25240420240387615
|
24/04/2024
|
govindamma
|
0207015WL010718
|
govindamma
|
00468
|
UBIN0805033
|
1240
|
1240
|
Processed
|
02/05/2024
|
|
3523397525
|
|
KUMBA GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Sattenapalle
|
AP-07-015-016-011/010008
()
|
0207015000NRG25240420240387614
|
24/04/2024
|
KUMBHA KOTESWARAMMA
|
0207015WL010718
|
KUMBHA KOTESWARAMMA
|
00468
|
UBIN0805033
|
992
|
992
|
Processed
|
02/05/2024
|
|
3523397492
|
|
KUMBA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Sattenapalle
|
AP-07-015-016-011/010013
()
|
0207015000NRG25240420240387618
|
24/04/2024
|
Padma
|
0207015WL010718
|
Padma
|
00468
|
UBIN0805033
|
248
|
248
|
Processed
|
02/05/2024
|
|
3523397513
|
|
KOJJA PADMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Sattenapalle
|
AP-07-015-016-011/010022
()
|
0207015000NRG25240420240387622
|
24/04/2024
|
Lakshmi
|
0207015WL010718
|
Lakshmi
|
00468
|
UBIN0805033
|
1240
|
1240
|
Processed
|
02/05/2024
|
|
3523397504
|
|
KUMBHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Sattenapalle
|
AP-07-015-016-011/010022
()
|
0207015000NRG25240420240387623
|
24/04/2024
|
omkaar
|
0207015WL010718
|
omkaar
|
00468
|
UBIN0805033
|
496
|
496
|
Processed
|
02/05/2024
|
|
3523397517
|
|
KUMBHA OMKAAR
|
UNION BANK OF INDIA(508500)
|
|
37
|
Sattenapalle
|
AP-07-015-016-011/010022
()
|
0207015000NRG25240420240387621
|
24/04/2024
|
Srinu
|
0207015WL010718
|
Srinu
|
00468
|
UBIN0805033
|
1240
|
1240
|
Processed
|
02/05/2024
|
|
3523397494
|
|
KUMBHA SRINU
|
UNION BANK OF INDIA(508500)
|
|
38
|
Sattenapalle
|
AP-07-015-016-011/010025
()
|
0207015000NRG25240420240388939
|
24/04/2024
|
Ramana
|
0207015WL010736
|
Ramana
|
00468
|
UBIN0805033
|
1030
|
1030
|
Processed
|
02/05/2024
|
|
3523397502
|
|
KUMBHA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Sattenapalle
|
AP-07-015-016-011/010031
()
|
0207015000NRG25240420240388944
|
24/04/2024
|
Veeramma
|
0207015WL010736
|
Veeramma
|
00468
|
UBIN0805033
|
1288
|
1288
|
Processed
|
03/05/2024
|
|
3523397511
|
|
KUMBHA VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Sattenapalle
|
AP-07-015-016-011/010035
()
|
0207015000NRG25240420240387625
|
24/04/2024
|
Mahalakshmi
|
0207015WL010718
|
Mahalakshmi
|
00468
|
UBIN0805033
|
1240
|
1240
|
Processed
|
02/05/2024
|
|
3523397500
|
|
KOJJA MAHALAXMI
|
UNION BANK OF INDIA(508500)
|
|
41
|
Sattenapalle
|
AP-07-015-016-011/010035
()
|
0207015000NRG25240420240387624
|
24/04/2024
|
Pitchaiah
|
0207015WL010718
|
Pitchaiah
|
00468
|
UBIN0805033
|
1240
|
1240
|
Processed
|
02/05/2024
|
|
3523397518
|
|
KOJJA PICCHAIAH
|
UNION BANK OF INDIA(508500)
|
|
42
|
Sattenapalle
|
AP-07-015-016-011/010036
()
|
0207015000NRG25240420240387627
|
24/04/2024
|
Parvathi
|
0207015WL010718
|
Parvathi
|
00468
|
UBIN0805033
|
1240
|
1240
|
Processed
|
02/05/2024
|
|
3523397497
|
|
KOJJA PARWATHI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Sattenapalle
|
AP-07-015-016-011/010038
()
|
0207015000NRG25240420240387631
|
24/04/2024
|
Sujata
|
0207015WL010718
|
Sujata
|
00468
|
UBIN0805033
|
496
|
496
|
Processed
|
02/05/2024
|
|
3523397496
|
|
KOJJA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Sattenapalle
|
AP-07-015-016-011/010040
()
|
0207015000NRG25240420240387632
|
24/04/2024
|
KOJJA MANGAMMA
|
0207015WL010718
|
KOJJA MANGAMMA
|
00468
|
UBIN0805033
|
248
|
248
|
Processed
|
02/05/2024
|
|
3523397491
|
|
KOJJA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Sattenapalle
|
AP-07-015-016-011/010041
()
|
0207015000NRG25240420240388947
|
24/04/2024
|
Pitchaiah
|
0207015WL010736
|
Pitchaiah
|
00468
|
UBIN0805033
|
1030
|
1030
|
Processed
|
02/05/2024
|
|
3523397498
|
|
KOJJA PICHAIAH
|
UNION BANK OF INDIA(508500)
|
|
46
|
Sattenapalle
|
AP-07-015-016-011/010044
()
|
0207015000NRG25240420240388949
|
24/04/2024
|
Subbamma
|
0207015WL010736
|
Subbamma
|
00468
|
UBIN0805033
|
1030
|
1030
|
Processed
|
02/05/2024
|
|
3523397501
|
|
KARNAKUNTA SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Sattenapalle
|
AP-07-015-016-011/010072
()
|
0207015000NRG25240420240388953
|
24/04/2024
|
Veeramma
|
0207015WL010736
|
Veeramma
|
00468
|
UBIN0805033
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3523397512
|
|
KUMBHA VEERAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sattenapalle
|
AP-07-015-016-011/010206
()
|
0207015000NRG25240420240389160
|
24/04/2024
|
yesamma
|
0207015WL010747
|
yesamma
|
00468
|
UBIN0805033
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3523397510
|
|
CHILAKA YESAMMA
|
BANK OF BARODA(606985)
|
|
49
|
Sattenapalle
|
AP-07-015-016-011/010420
()
|
0207015000NRG25240420240389033
|
24/04/2024
|
ELISAMMA
|
0207015WL010742
|
ELISAMMA
|
00468
|
UBIN0805033
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3523397506
|
|
CHILAKA ELISAMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Sattenapalle
|
AP-07-015-016-011/010718
()
|
0207015000NRG25240420240387633
|
24/04/2024
|
Chettemma
|
0207015WL010718
|
Chettemma
|
00468
|
UBIN0805033
|
248
|
248
|
Processed
|
02/05/2024
|
|
3523397493
|
|
KOJJA CHITEMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Sattenapalle
|
AP-07-015-016-011/010718
()
|
0207015000NRG25240420240387635
|
24/04/2024
|
narasamma
|
0207015WL010718
|
narasamma
|
00468
|
UBIN0805033
|
1240
|
1240
|
Processed
|
02/05/2024
|
|
3523397522
|
|
KOJJA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Sattenapalle
|
AP-07-015-016-011/010718
()
|
0207015000NRG25240420240387634
|
24/04/2024
|
Srinu
|
0207015WL010718
|
Srinu
|
00468
|
UBIN0805033
|
1240
|
1240
|
Processed
|
02/05/2024
|
|
3523397499
|
|
KOJJA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
53
|
Sattenapalle
|
AP-07-015-016-011/010772
()
|
0207015000NRG25240420240387636
|
24/04/2024
|
Poturaju
|
0207015WL010718
|
Poturaju
|
00468
|
UBIN0805033
|
992
|
992
|
Processed
|
02/05/2024
|
|
3523397561
|
|
BOMMLAPURAPURAM POTHURAJU
|
UNION BANK OF INDIA(508500)
|
|
54
|
Sattenapalle
|
AP-07-015-016-011/010860
()
|
0207015000NRG25240420240387640
|
24/04/2024
|
yasoda
|
0207015WL010718
|
yasoda
|
00468
|
UBIN0805033
|
1240
|
1240
|
Processed
|
02/05/2024
|
|
3523397555
|
|
KOJJA YASODA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Sattenapalle
|
AP-07-015-016-011/011041
()
|
0207015000NRG25240420240387642
|
24/04/2024
|
Nalabothu sujaata laksHmee
|
0207015WL010718
|
Nalabothu sujaata laksHmee
|
00468
|
UBIN0805033
|
1240
|
1240
|
Processed
|
02/05/2024
|
|
3523397526
|
|
MRS SUJATHA LAKSHMI RAVIPATI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sattenapalle
|
AP-07-015-016-011/011041
()
|
0207015000NRG25240420240387641
|
24/04/2024
|
RAVIPATI JAIRAM
|
0207015WL010718
|
RAVIPATI JAIRAM
|
00468
|
UBIN0805033
|
744
|
744
|
Processed
|
02/05/2024
|
|
3523397495
|
|
RAVIPATI JAIRAM
|
UNION BANK OF INDIA(508500)
|
|
57
|
Sattenapalle
|
AP-07-015-016-011/011041
()
|
0207015000NRG25240420240387644
|
24/04/2024
|
sivamma
|
0207015WL010718
|
sivamma
|
00468
|
UBIN0805033
|
1240
|
1240
|
Processed
|
02/05/2024
|
|
3523397507
|
|
RAVIPATI SIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Sattenapalle
|
AP-07-015-016-011/011170
()
|
0207015000NRG25240420240388957
|
24/04/2024
|
nagamalleswari
|
0207015WL010736
|
nagamalleswari
|
00468
|
UBIN0805033
|
515
|
515
|
Processed
|
02/05/2024
|
|
3523397514
|
|
CHEVULA NAGA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
59
|
Sattenapalle
|
AP-07-015-016-011/011445
()
|
0207015000NRG25240420240389036
|
24/04/2024
|
Vani
|
0207015WL010744
|
Vani
|
00468
|
UBIN0805033
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3523397516
|
|
GADIDAPATI VANI
|
UNION BANK OF INDIA(508500)
|
|
60
|
Sattenapalle
|
AP-07-015-016-011/011453
()
|
0207015000NRG25240420240388958
|
24/04/2024
|
tirupatamma
|
0207015WL010736
|
tirupatamma
|
00468
|
UBIN0805033
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3523397515
|
|
KOJJA TIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Sattenapalle
|
AP-07-015-016-011/011597
()
|
0207015000NRG25240420240387646
|
24/04/2024
|
anooSha gouri
|
0207015WL010718
|
anooSha gouri
|
00468
|
UBIN0805033
|
496
|
496
|
Processed
|
02/05/2024
|
|
3523397509
|
|
RAVIPATI ANUSHA GOWRI
|
UNION BANK OF INDIA(508500)
|
|
62
|
Sattenapalle
|
AP-07-015-016-011/011597
()
|
0207015000NRG25240420240387645
|
24/04/2024
|
kOTESwara raavu
|
0207015WL010718
|
kOTESwara raavu
|
00468
|
UBIN0805033
|
248
|
248
|
Processed
|
02/05/2024
|
|
3523397508
|
|
RAVIPATI KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
63
|
Sattenapalle
|
AP-07-015-016-011/011745
()
|
0207015000NRG25240420240387648
|
24/04/2024
|
venkata ramana
|
0207015WL010718
|
venkata ramana
|
00468
|
UBIN0805033
|
992
|
992
|
Processed
|
02/05/2024
|
|
3523397524
|
|
KOJJA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Sattenapalle
|
AP-07-015-016-011/011748
()
|
0207015000NRG25240420240387649
|
24/04/2024
|
lakshmi
|
0207015WL010718
|
lakshmi
|
00468
|
UBIN0805033
|
496
|
496
|
Processed
|
02/05/2024
|
|
3523397519
|
|
KUMBHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
65
|
Sattenapalle
|
AP-07-015-016-011/011749
()
|
0207015000NRG25240420240387651
|
24/04/2024
|
mangamma
|
0207015WL010718
|
mangamma
|
00468
|
UBIN0805033
|
992
|
992
|
Processed
|
02/05/2024
|
|
3523397521
|
|
KOJJA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Sattenapalle
|
AP-07-015-016-011/011749
()
|
0207015000NRG25240420240387650
|
24/04/2024
|
srinivasa rao
|
0207015WL010718
|
srinivasa rao
|
00468
|
UBIN0805033
|
992
|
992
|
Processed
|
02/05/2024
|
|
3523397530
|
|
KUMBHA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
67
|
Sattenapalle
|
AP-07-015-016-011/011750
()
|
0207015000NRG25240420240388960
|
24/04/2024
|
kumari
|
0207015WL010736
|
kumari
|
00468
|
UBIN0805033
|
515
|
515
|
Processed
|
02/05/2024
|
|
3523397527
|
|
MEDA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
68
|
Sattenapalle
|
AP-07-015-016-011/011752
()
|
0207015000NRG25240420240388961
|
24/04/2024
|
kumari
|
0207015WL010736
|
kumari
|
00468
|
UBIN0805033
|
515
|
515
|
Processed
|
02/05/2024
|
|
3523397528
|
|
MOGILI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
69
|
Sattenapalle
|
AP-07-015-016-011/011776
()
|
0207015000NRG25240420240387653
|
24/04/2024
|
vijaya meri
|
0207015WL010718
|
vijaya meri
|
00468
|
UBIN0805033
|
744
|
744
|
Processed
|
02/05/2024
|
|
3523397523
|
|
KOJJAA VIJAYA MERI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38778
|
38778
|
|
|
|
|
|
|
|
|
70
|
Sattenapalle
|
AP-07-015-006-004/010537
()
|
0207015000NRG25240420240390611
|
24/04/2024
|
NANDIGAM DAVEEDU
|
0207015WL010773
|
NANDIGAM DAVEEDU
|
00468
|
UBIN0819271
|
1531
|
1531
|
Processed
|
02/05/2024
|
|
3523397532
|
|
NANDIGAM DAVEEDU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1531
|
1531
|
|
|
|
|
|
|
|
|
71
|
Sattenapalle
|
AP-07-015-016-011/010002
()
|
0207015000NRG25240420240388928
|
24/04/2024
|
Ravana
|
0207015WL010736
|
Ravana
|
00468
|
UBIN0819298
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3523397536
|
|
THOKALA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
72
|
Sattenapalle
|
AP-07-015-016-011/010003
()
|
0207015000NRG25240420240388931
|
24/04/2024
|
Anantha Gopi
|
0207015WL010736
|
Anantha Gopi
|
00468
|
UBIN0819298
|
773
|
773
|
Processed
|
02/05/2024
|
|
3523397549
|
|
TOKALA ANANTHA GOPI
|
UNION BANK OF INDIA(508500)
|
|
73
|
Sattenapalle
|
AP-07-015-016-011/010003
()
|
0207015000NRG25240420240388930
|
24/04/2024
|
Ravana
|
0207015WL010736
|
Ravana
|
00468
|
UBIN0819298
|
773
|
773
|
Processed
|
02/05/2024
|
|
3523397553
|
|
TOKALA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
74
|
Sattenapalle
|
AP-07-015-016-011/010004
()
|
0207015000NRG25240420240388933
|
24/04/2024
|
Maalakshmi
|
0207015WL010736
|
Maalakshmi
|
00468
|
UBIN0819298
|
773
|
773
|
Processed
|
02/05/2024
|
|
3523397558
|
|
THOKALA MAHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
75
|
Sattenapalle
|
AP-07-015-016-011/010004
()
|
0207015000NRG25240420240388932
|
24/04/2024
|
THOKALA MALLIKHARJUNARAO
|
0207015WL010736
|
THOKALA MALLIKHARJUNARAO
|
00468
|
UBIN0819298
|
1030
|
1030
|
Processed
|
03/05/2024
|
|
3523397547
|
|
THOKALA MALLIKARJUNARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Sattenapalle
|
AP-07-015-016-011/010009
()
|
0207015000NRG25240420240388936
|
24/04/2024
|
Sivamma
|
0207015WL010736
|
Sivamma
|
00468
|
UBIN0819298
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3523397562
|
|
KOJJA SIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
77
|
Sattenapalle
|
AP-07-015-016-011/010012
()
|
0207015000NRG25240420240388937
|
24/04/2024
|
KOJJA ATCHAMMA
|
0207015WL010736
|
KOJJA ATCHAMMA
|
00468
|
UBIN0819298
|
773
|
773
|
Processed
|
02/05/2024
|
|
3523397537
|
|
KOJJA ATCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Sattenapalle
|
AP-07-015-016-011/010013
()
|
0207015000NRG25240420240387616
|
24/04/2024
|
kHOJJA Addaiah
|
0207015WL010718
|
kHOJJA Addaiah
|
00468
|
UBIN0819298
|
496
|
496
|
Processed
|
02/05/2024
|
|
3523397552
|
|
KOJJA ADDAIAH
|
UNION BANK OF INDIA(508500)
|
|
79
|
Sattenapalle
|
AP-07-015-016-011/010013
()
|
0207015000NRG25240420240387617
|
24/04/2024
|
KOJJA BRAHMAIAH
|
0207015WL010718
|
KOJJA BRAHMAIAH
|
00468
|
UBIN0819298
|
248
|
248
|
Processed
|
02/05/2024
|
|
3523397546
|
|
KOJJA BRAMMAIAH
|
UNION BANK OF INDIA(508500)
|
|
80
|
Sattenapalle
|
AP-07-015-016-011/010025
()
|
0207015000NRG25240420240388938
|
24/04/2024
|
Punnaarao
|
0207015WL010736
|
Punnaarao
|
00468
|
UBIN0819298
|
258
|
258
|
Processed
|
02/05/2024
|
|
3523397535
|
|
KUMBHA PUNNARAO
|
UNION BANK OF INDIA(508500)
|
|
81
|
Sattenapalle
|
AP-07-015-016-011/010028
()
|
0207015000NRG25240420240388940
|
24/04/2024
|
Kumbha Brahmaiah
|
0207015WL010736
|
Kumbha Brahmaiah
|
00468
|
UBIN0819298
|
1288
|
1288
|
Processed
|
03/05/2024
|
|
3523397545
|
|
KUMBHA BRAHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Sattenapalle
|
AP-07-015-016-011/010028
()
|
0207015000NRG25240420240388941
|
24/04/2024
|
Venkayamma
|
0207015WL010736
|
Venkayamma
|
00468
|
UBIN0819298
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3523397556
|
|
KUMBHA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
83
|
Sattenapalle
|
AP-07-015-016-011/010033
()
|
0207015000NRG25240420240388946
|
24/04/2024
|
Pedda Venkateswarlu
|
0207015WL010736
|
Pedda Venkateswarlu
|
00468
|
UBIN0819298
|
258
|
258
|
Processed
|
02/05/2024
|
|
3523397557
|
|
KUMBHA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
84
|
Sattenapalle
|
AP-07-015-016-011/010033
()
|
0207015000NRG25240420240388945
|
24/04/2024
|
Sambrajyam
|
0207015WL010736
|
Sambrajyam
|
00468
|
UBIN0819298
|
258
|
258
|
Processed
|
02/05/2024
|
|
3523397538
|
|
KUMBHA SAMBRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
85
|
Sattenapalle
|
AP-07-015-016-011/010036
()
|
0207015000NRG25240420240387626
|
24/04/2024
|
Ramulu
|
0207015WL010718
|
Ramulu
|
00468
|
UBIN0819298
|
1240
|
1240
|
Processed
|
02/05/2024
|
|
3523397542
|
|
KOJJA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
86
|
Sattenapalle
|
AP-07-015-016-011/010037
()
|
0207015000NRG25240420240387629
|
24/04/2024
|
Khojja Bhulakshmi
|
0207015WL010718
|
Khojja Bhulakshmi
|
00468
|
UBIN0819298
|
744
|
744
|
Processed
|
02/05/2024
|
|
3523397564
|
|
KOJJA BHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
87
|
Sattenapalle
|
AP-07-015-016-011/010037
()
|
0207015000NRG25240420240387628
|
24/04/2024
|
Khojja Suri
|
0207015WL010718
|
Khojja Suri
|
00468
|
UBIN0819298
|
248
|
248
|
Processed
|
02/05/2024
|
|
3523397534
|
|
KOJJA SURESH
|
UNION BANK OF INDIA(508500)
|
|
88
|
Sattenapalle
|
AP-07-015-016-011/010038
()
|
0207015000NRG25240420240387630
|
24/04/2024
|
Ramesh
|
0207015WL010718
|
Ramesh
|
00468
|
UBIN0819298
|
992
|
992
|
Processed
|
02/05/2024
|
|
3523397540
|
|
KOJJA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
89
|
Sattenapalle
|
AP-07-015-016-011/010041
()
|
0207015000NRG25240420240388948
|
24/04/2024
|
Malleswari
|
0207015WL010736
|
Malleswari
|
00468
|
UBIN0819298
|
1030
|
1030
|
Processed
|
02/05/2024
|
|
3523397539
|
|
KOJJA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
90
|
Sattenapalle
|
AP-07-015-016-011/010071
()
|
0207015000NRG25240420240388951
|
24/04/2024
|
Gangarao
|
0207015WL010736
|
Gangarao
|
00468
|
UBIN0819298
|
515
|
515
|
Processed
|
02/05/2024
|
|
3523397543
|
|
KOJJA GANGA RAO
|
UNION BANK OF INDIA(508500)
|
|
91
|
Sattenapalle
|
AP-07-015-016-011/010071
()
|
0207015000NRG25240420240388952
|
24/04/2024
|
veera anjamma
|
0207015WL010736
|
veera anjamma
|
00468
|
UBIN0819298
|
515
|
515
|
Processed
|
02/05/2024
|
|
3523397565
|
|
KOJJA VEERA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
92
|
Sattenapalle
|
AP-07-015-016-011/010071
()
|
0207015000NRG25240420240388950
|
24/04/2024
|
Venkateswarlu
|
0207015WL010736
|
Venkateswarlu
|
00468
|
UBIN0819298
|
515
|
515
|
Processed
|
02/05/2024
|
|
3523397520
|
|
MR KOJJA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
93
|
Sattenapalle
|
AP-07-015-016-011/010774
()
|
0207015000NRG25240420240387637
|
24/04/2024
|
Ajaneyulu
|
0207015WL010718
|
Ajaneyulu
|
00468
|
UBIN0819298
|
992
|
992
|
Processed
|
02/05/2024
|
|
3523397544
|
|
RAVIPATI ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
94
|
Sattenapalle
|
AP-07-015-016-011/010774
()
|
0207015000NRG25240420240387638
|
24/04/2024
|
Sreelakshmi
|
0207015WL010718
|
Sreelakshmi
|
00468
|
UBIN0819298
|
992
|
992
|
Processed
|
02/05/2024
|
|
3523397560
|
|
RAVIPATI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
95
|
Sattenapalle
|
AP-07-015-016-011/010776
()
|
0207015000NRG25240420240387639
|
24/04/2024
|
RAVIPATI NARAYANAMMA
|
0207015WL010718
|
RAVIPATI NARAYANAMMA
|
00468
|
UBIN0819298
|
496
|
496
|
Processed
|
02/05/2024
|
|
3523397541
|
|
RAVIPATI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
96
|
Sattenapalle
|
AP-07-015-016-011/011050
()
|
0207015000NRG25240420240388955
|
24/04/2024
|
venkateswarlu
|
0207015WL010736
|
venkateswarlu
|
00468
|
UBIN0819298
|
773
|
773
|
Processed
|
02/05/2024
|
|
3523397533
|
|
CHEBROLU VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
97
|
Sattenapalle
|
AP-07-015-016-011/011445
()
|
0207015000NRG25240420240389037
|
24/04/2024
|
gadidapati daniyelu
|
0207015WL010744
|
gadidapati daniyelu
|
00468
|
UBIN0819298
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3523397551
|
|
GADIDAPATI DANIYELU
|
UNION BANK OF INDIA(508500)
|
|
98
|
Sattenapalle
|
AP-07-015-016-011/011745
()
|
0207015000NRG25240420240387647
|
24/04/2024
|
siddaiah
|
0207015WL010718
|
siddaiah
|
00468
|
UBIN0819298
|
992
|
992
|
Processed
|
02/05/2024
|
|
3523397550
|
|
KOJJA SIDDAIAH
|
UNION BANK OF INDIA(508500)
|
|
99
|
Sattenapalle
|
AP-07-015-016-011/011776
()
|
0207015000NRG25240420240387652
|
24/04/2024
|
siva lingaiah
|
0207015WL010718
|
siva lingaiah
|
00468
|
UBIN0819298
|
248
|
248
|
Processed
|
02/05/2024
|
|
3523397559
|
|
Mr SIVA LINGAIAH KOJJA
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
100
|
Sattenapalle
|
AP-07-015-016-011/011780
()
|
0207015000NRG25240420240387654
|
24/04/2024
|
siva koteswara rao
|
0207015WL010718
|
siva koteswara rao
|
00468
|
UBIN0819298
|
744
|
744
|
Processed
|
02/05/2024
|
|
3523397548
|
|
KUMBHA SHIVA KOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
101
|
Sattenapalle
|
AP-07-015-016-011/11903
()
|
0207015000NRG25240420240387655
|
24/04/2024
|
tupakula lakshmi
|
0207015WL010718
|
tupakula lakshmi
|
00468
|
UBIN0819298
|
1240
|
1240
|
Processed
|
03/05/2024
|
|
3523397554
|
|
TUPAKULA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Sattenapalle
|
AP-07-015-016-011/11934
()
|
0207015000NRG25240420240387656
|
24/04/2024
|
Kumbha Venkata Ramana
|
0207015WL010718
|
Kumbha Venkata Ramana
|
00468
|
UBIN0819298
|
992
|
992
|
Processed
|
02/05/2024
|
|
3523397567
|
|
KUMBHA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
103
|
Sattenapalle
|
AP-07-015-016-011/11936
()
|
0207015000NRG25240420240387658
|
24/04/2024
|
Kumbha Venkata Koteswara Rao
|
0207015WL010718
|
Kumbha Venkata Koteswara Rao
|
00468
|
UBIN0819298
|
744
|
744
|
Processed
|
02/05/2024
|
|
3523397563
|
|
KUMBHA VENKATA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
104
|
Sattenapalle
|
AP-07-015-016-011/11936
()
|
0207015000NRG25240420240387657
|
24/04/2024
|
Kumbha Venkata Maha Lakshmi
|
0207015WL010718
|
Kumbha Venkata Maha Lakshmi
|
00468
|
UBIN0819298
|
1240
|
1240
|
Processed
|
02/05/2024
|
|
3523397566
|
|
KUMBHA VENKATA MAHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27676
|
27676
|
|
|
|
|
|
|
|
|
105
|
Sattenapalle
|
AP-07-015-022-017/020359
()
|
0207015000NRG25240420240389388
|
24/04/2024
|
YARRAM VENKATESWARLU
|
0207015WL010753
|
YARRAM VENKATESWARLU
|
00468
|
UBIN0917508
|
264
|
264
|
Processed
|
03/05/2024
|
|
3523397576
|
|
YARRAM VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
264
|
264
|
|
|
|
|
|
|
|
|
106
|
Sattenapalle
|
AP-07-015-022-017/020359
()
|
0207015000NRG25240420240389389
|
24/04/2024
|
vani
|
0207015WL010753
|
vani
|
00468
|
UBIN0CG7009
|
791
|
791
|
Processed
|
02/05/2024
|
|
3523397596
|
|
YARRAM VANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
791
|
791
|
|
|
|
|
|
|
|
|
107
|
Sattenapalle
|
AP-07-015-006-004/20062
()
|
0207015000NRG25240420240390619
|
24/04/2024
|
Goddugorla Ashok
|
0207015WL010773
|
Goddugorla Ashok
|
00468
|
UBIN0CG7048
|
1531
|
1531
|
Processed
|
02/05/2024
|
|
3523397599
|
|
GODDUGORLA ASHOK
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
108
|
Sattenapalle
|
AP-07-015-006-004/20062
()
|
0207015000NRG25240420240390618
|
24/04/2024
|
Goddugorla Sbhashinih
|
0207015WL010773
|
Goddugorla Sbhashinih
|
00468
|
UBIN0CG7048
|
1531
|
1531
|
Processed
|
02/05/2024
|
|
3523397595
|
|
GODDUGORLA SHUBHASHINI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
109
|
Sattenapalle
|
AP-07-015-016-011/010030
()
|
0207015000NRG25240420240388942
|
24/04/2024
|
NAGA LAKSHMEE
|
0207015WL010736
|
NAGA LAKSHMEE
|
00468
|
UBIN0CG7048
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3523397598
|
|
KUMBHA NAGALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
110
|
Sattenapalle
|
AP-07-015-016-011/011041
()
|
0207015000NRG25240420240387643
|
24/04/2024
|
RAVIPATI VENKATESWARLU
|
0207015WL010718
|
RAVIPATI VENKATESWARLU
|
00468
|
UBIN0CG7048
|
1240
|
1240
|
Processed
|
02/05/2024
|
|
3523397597
|
|
RAVIPATI VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5590
|
5590
|
|
|
|
|
|
|
|
|
111
|
Sattenapalle
|
AP-07-015-006-004/20083
()
|
0207015000NRG25240420240390621
|
24/04/2024
|
Kandukuri Pullamma
|
0207015WL010773
|
Kandukuri Pullamma
|
00691
|
IPOS0000001
|
1531
|
1531
|
Processed
|
03/05/2024
|
|
3523397489
|
|
KANDUKURI PULLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Sattenapalle
|
AP-07-015-016-011/010031
()
|
0207015000NRG25240420240388943
|
24/04/2024
|
Kumbha Govindu
|
0207015WL010736
|
Kumbha Govindu
|
00691
|
IPOS0000001
|
1288
|
1288
|
Processed
|
03/05/2024
|
|
3523397487
|
|
KUMBHA GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Sattenapalle
|
AP-07-015-016-011/010420
()
|
0207015000NRG25240420240389032
|
24/04/2024
|
Chilaka Pakiraiah
|
0207015WL010742
|
Chilaka Pakiraiah
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
03/05/2024
|
|
3523397488
|
|
CHILAKA PAKIRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Sattenapalle
|
AP-07-015-016-011/12002
()
|
0207015000NRG25240420240388966
|
24/04/2024
|
Kabirdas
|
0207015WL010736
|
Kabirdas
|
00691
|
IPOS0000001
|
773
|
773
|
Processed
|
03/05/2024
|
|
3523397486
|
|
VELISALA KABEERU DASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5224
|
5224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114749
|
114749
|
|
|
|
|
|
|
|