|
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-07-015-016-011/11906
()
|
0207015000NRG25280420240456259
|
29/04/2024
|
lella kondalu rao
|
0207015WL012173
|
lella kondalu rao
|
00045
|
BARB0SATTEN
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666554384
|
|
KONDALARAO LELLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1204
|
1204
|
|
|
|
|
|
|
|
|
2
|
Sattenapalle
|
AP-07-015-007-005/010415
()
|
0207015000NRG25290420240460079
|
29/04/2024
|
sujata
|
0207015WL012238
|
sujata
|
00048
|
BKID0005676
|
1473
|
1473
|
Processed
|
04/05/2024
|
|
3666554383
|
|
RAMACHANDRAPU SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1473
|
1473
|
|
|
|
|
|
|
|
|
3
|
Sattenapalle
|
AP-07-015-007-005/010519
()
|
0207015000NRG25290420240460096
|
29/04/2024
|
hOsanna
|
0207015WL012238
|
hOsanna
|
00089
|
CBIN0284458
|
1473
|
1473
|
Processed
|
04/05/2024
|
|
3666554367
|
|
Mr NANDIGAMA HOSANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1473
|
1473
|
|
|
|
|
|
|
|
|
4
|
Sattenapalle
|
AP-07-015-012-008/010716
()
|
0207015000NRG25280420240456966
|
29/04/2024
|
Chinna Rattaiah
|
0207015WL012193
|
Chinna Rattaiah
|
00415
|
SBIN0000915
|
524
|
524
|
Processed
|
04/05/2024
|
|
3666554386
|
|
MR CHINA RATTAIAH MALLAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sattenapalle
|
AP-07-015-012-008/010716
()
|
0207015000NRG25280420240456968
|
29/04/2024
|
Kiran
|
0207015WL012193
|
Kiran
|
00415
|
SBIN0000915
|
524
|
524
|
Processed
|
04/05/2024
|
|
3666554368
|
|
MALLAVARAPU KIRAN KUMAR F NG OF MALLAVAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sattenapalle
|
AP-07-015-012-008/010906
()
|
0207015000NRG25290420240460007
|
29/04/2024
|
istheri
|
0207015WL012237
|
istheri
|
00415
|
SBIN0000915
|
1576
|
1576
|
Processed
|
04/05/2024
|
|
3666554369
|
|
MRS ISTHERI YANABARLA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sattenapalle
|
AP-07-015-016-011/011143
()
|
0207015000NRG25280420240456125
|
29/04/2024
|
sambasivarao
|
0207015WL012173
|
sambasivarao
|
00415
|
SBIN0000915
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666554370
|
|
GARIKAPATI VENKATA SAMBASIVARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Sattenapalle
|
AP-07-015-016-011/011302
()
|
0207015000NRG25280420240456161
|
29/04/2024
|
Apparaavu
|
0207015WL012173
|
Apparaavu
|
00415
|
SBIN0000915
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666554363
|
|
BORRA APPARAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5032
|
5032
|
|
|
|
|
|
|
|
|
9
|
Sattenapalle
|
AP-07-015-012-008/010188
()
|
0207015000NRG25290420240459995
|
29/04/2024
|
Bodiyya
|
0207015WL012237
|
Bodiyya
|
00415
|
SBIN0012679
|
1576
|
1576
|
Processed
|
04/05/2024
|
|
3666554364
|
|
Mr CHINTHAPALLI BODIYYA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
10
|
Sattenapalle
|
AP-07-015-012-008/010188
()
|
0207015000NRG25290420240459996
|
29/04/2024
|
Rani
|
0207015WL012237
|
Rani
|
00415
|
SBIN0012679
|
1576
|
1576
|
Processed
|
04/05/2024
|
|
3666554366
|
|
CHINTAPALLI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sattenapalle
|
AP-07-015-012-008/010226
()
|
0207015000NRG25280420240456960
|
29/04/2024
|
Namomi
|
0207015WL012193
|
Namomi
|
00415
|
SBIN0012679
|
524
|
524
|
Processed
|
04/05/2024
|
|
3666554365
|
|
MUTHYALA ANNAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Sattenapalle
|
AP-07-015-012-008/10952
()
|
0207015000NRG25280420240456990
|
29/04/2024
|
CHINTHAPALLI BUJJI
|
0207015WL012193
|
CHINTHAPALLI BUJJI
|
00415
|
SBIN0012679
|
1573
|
1573
|
Processed
|
04/05/2024
|
|
3666554469
|
|
MRS CHINTHAPALLI BUJJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5249
|
5249
|
|
|
|
|
|
|
|
|
13
|
Sattenapalle
|
AP-07-015-016-011/11886
()
|
0207015000NRG25280420240456256
|
29/04/2024
|
nagamani
|
0207015WL012173
|
nagamani
|
00415
|
SBIN0018902
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666554381
|
|
MISS BANDARUPALLI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1204
|
1204
|
|
|
|
|
|
|
|
|
14
|
Sattenapalle
|
AP-07-015-007-005/010004
()
|
0207015000NRG25290420240460018
|
29/04/2024
|
Anaamani
|
0207015WL012238
|
Anaamani
|
00415
|
SBIN0020491
|
1228
|
1228
|
Processed
|
04/05/2024
|
|
3666554392
|
|
MR NANDIGAMA ANNAMANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sattenapalle
|
AP-07-015-007-005/010011
()
|
0207015000NRG25290420240460022
|
29/04/2024
|
Vijayamma
|
0207015WL012238
|
Vijayamma
|
00415
|
SBIN0020491
|
1473
|
1473
|
Processed
|
04/05/2024
|
|
3666554388
|
|
MRS VIJAYAMMA NANDFIGAMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sattenapalle
|
AP-07-015-007-005/010089
()
|
0207015000NRG25290420240460036
|
29/04/2024
|
Mariyarani
|
0207015WL012238
|
Mariyarani
|
00415
|
SBIN0020491
|
1473
|
1473
|
Processed
|
04/05/2024
|
|
3666554419
|
|
NANDIGAMA MARIYA RANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sattenapalle
|
AP-07-015-007-005/010124
()
|
0207015000NRG25290420240460061
|
29/04/2024
|
Subbulu
|
0207015WL012238
|
Subbulu
|
00415
|
SBIN0020491
|
1473
|
1473
|
Processed
|
04/05/2024
|
|
3666554393
|
|
MRS DASARI VENKATA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sattenapalle
|
AP-07-015-012-008/010132
()
|
0207015000NRG25290420240459978
|
29/04/2024
|
Mariyamma
|
0207015WL012237
|
Mariyamma
|
00415
|
SBIN0020491
|
1576
|
1576
|
Processed
|
04/05/2024
|
|
3666554391
|
|
MR MARIYAMMA KHAMBHAMPATI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sattenapalle
|
AP-07-015-012-008/010144
()
|
0207015000NRG25290420240459986
|
29/04/2024
|
Chinnammaayi
|
0207015WL012237
|
Chinnammaayi
|
00415
|
SBIN0020491
|
1314
|
1314
|
Processed
|
04/05/2024
|
|
3666554396
|
|
MRS GORREPATI CHINNAMMAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sattenapalle
|
AP-07-015-012-008/010185
()
|
0207015000NRG25280420240456949
|
29/04/2024
|
Prakasarao
|
0207015WL012193
|
Prakasarao
|
00415
|
SBIN0020491
|
1573
|
1573
|
Processed
|
04/05/2024
|
|
3666554397
|
|
MR CHINTAPALLI PRAKASARAO
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sattenapalle
|
AP-07-015-012-008/010191
()
|
0207015000NRG25280420240456953
|
29/04/2024
|
Ekayya
|
0207015WL012193
|
Ekayya
|
00415
|
SBIN0020491
|
1311
|
1311
|
Processed
|
04/05/2024
|
|
3666554395
|
|
MR UPPUTURI VENKAIAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sattenapalle
|
AP-07-015-012-008/010222
()
|
0207015000NRG25280420240456957
|
29/04/2024
|
Pullayya
|
0207015WL012193
|
Pullayya
|
00415
|
SBIN0020491
|
787
|
787
|
Processed
|
04/05/2024
|
|
3666554389
|
|
MR MUTYALA PULLAIAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sattenapalle
|
AP-07-015-012-008/010249
()
|
0207015000NRG25280420240456963
|
29/04/2024
|
jeevakallu
|
0207015WL012193
|
jeevakallu
|
00415
|
SBIN0020491
|
1573
|
1573
|
Processed
|
04/05/2024
|
|
3666554399
|
|
GORREPATI JEEVAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Sattenapalle
|
AP-07-015-012-008/010845
()
|
0207015000NRG25280420240456987
|
29/04/2024
|
Ragavamma
|
0207015WL012193
|
Ragavamma
|
00415
|
SBIN0020491
|
1573
|
1573
|
Processed
|
04/05/2024
|
|
3666554398
|
|
GORREPATI RAGHAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15354
|
15354
|
|
|
|
|
|
|
|
|
25
|
Sattenapalle
|
AP-07-015-007-005/010011
()
|
0207015000NRG25290420240460021
|
29/04/2024
|
Tirupatayya
|
0207015WL012238
|
Tirupatayya
|
00415
|
SBIN0021509
|
1473
|
1473
|
Processed
|
04/05/2024
|
|
3666554423
|
|
NANDIGAMA TIRUPATAYYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sattenapalle
|
AP-07-015-007-005/010078
()
|
0207015000NRG25290420240460028
|
29/04/2024
|
Varameri
|
0207015WL012238
|
Varameri
|
00415
|
SBIN0021509
|
1228
|
1228
|
Processed
|
04/05/2024
|
|
3666554476
|
|
MRS KALAHASTRI VARA MARY
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sattenapalle
|
AP-07-015-007-005/010078
()
|
0207015000NRG25290420240460027
|
29/04/2024
|
Vijjanna
|
0207015WL012238
|
Vijjanna
|
00415
|
SBIN0021509
|
1228
|
1228
|
Processed
|
04/05/2024
|
|
3666554477
|
|
MRS KALAHASTRI VIJAYANNA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sattenapalle
|
AP-07-015-007-005/010079
()
|
0207015000NRG25290420240460029
|
29/04/2024
|
Yesuratnam
|
0207015WL012238
|
Yesuratnam
|
00415
|
SBIN0021509
|
737
|
737
|
Processed
|
04/05/2024
|
|
3666554483
|
|
MR GARIKAPATI ESURATNAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sattenapalle
|
AP-07-015-007-005/010082
()
|
0207015000NRG25290420240460032
|
29/04/2024
|
Peramma
|
0207015WL012238
|
Peramma
|
00415
|
SBIN0021509
|
1228
|
1228
|
Processed
|
04/05/2024
|
|
3666554478
|
|
Thelluri Peramma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
Sattenapalle
|
AP-07-015-007-005/010082
()
|
0207015000NRG25290420240460031
|
29/04/2024
|
Venkateswarlu
|
0207015WL012238
|
Venkateswarlu
|
00415
|
SBIN0021509
|
1228
|
1228
|
Processed
|
04/05/2024
|
|
3666554385
|
|
TELLURI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
31
|
Sattenapalle
|
AP-07-015-007-005/010085
()
|
0207015000NRG25290420240460033
|
29/04/2024
|
Nageswararao
|
0207015WL012238
|
Nageswararao
|
00415
|
SBIN0021509
|
1473
|
1473
|
Processed
|
04/05/2024
|
|
3666554372
|
|
MR NAGESWARARAO RAMACHANDRAPU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sattenapalle
|
AP-07-015-007-005/010085
()
|
0207015000NRG25290420240460034
|
29/04/2024
|
Sugnanamma
|
0207015WL012238
|
Sugnanamma
|
00415
|
SBIN0021509
|
1473
|
1473
|
Processed
|
04/05/2024
|
|
3666554442
|
|
MRS RAMACHANDRAPU SUGNANAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sattenapalle
|
AP-07-015-007-005/010089
()
|
0207015000NRG25290420240460035
|
29/04/2024
|
Mariyadasu
|
0207015WL012238
|
Mariyadasu
|
00415
|
SBIN0021509
|
1473
|
1473
|
Processed
|
04/05/2024
|
|
3666554494
|
|
MR MARIYADASU NANDIGAMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sattenapalle
|
AP-07-015-007-005/010090
()
|
0207015000NRG25290420240460037
|
29/04/2024
|
Chinnaratnam
|
0207015WL012238
|
Chinnaratnam
|
00415
|
SBIN0021509
|
1473
|
1473
|
Processed
|
04/05/2024
|
|
3666554488
|
|
MR NANDIGAMA CINA RATHNAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sattenapalle
|
AP-07-015-007-005/010090
()
|
0207015000NRG25290420240460038
|
29/04/2024
|
Lingamma
|
0207015WL012238
|
Lingamma
|
00415
|
SBIN0021509
|
1473
|
1473
|
Processed
|
04/05/2024
|
|
3666554417
|
|
NANDIGAMA LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Sattenapalle
|
AP-07-015-007-005/010100
()
|
0207015000NRG25290420240460044
|
29/04/2024
|
Dattagiri
|
0207015WL012238
|
Dattagiri
|
00415
|
SBIN0021509
|
982
|
982
|
Processed
|
04/05/2024
|
|
3666554441
|
|
MR NANDIGAMA DASTAGIRI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sattenapalle
|
AP-07-015-007-005/010100
()
|
0207015000NRG25290420240460045
|
29/04/2024
|
liliyamma
|
0207015WL012238
|
liliyamma
|
00415
|
SBIN0021509
|
1228
|
1228
|
Processed
|
04/05/2024
|
|
3666554421
|
|
NANDIGAMA LILIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Sattenapalle
|
AP-07-015-007-005/010101
()
|
0207015000NRG25290420240460047
|
29/04/2024
|
Rajeswari
|
0207015WL012238
|
Rajeswari
|
00415
|
SBIN0021509
|
1228
|
1228
|
Processed
|
04/05/2024
|
|
3666554416
|
|
NANDIGAMA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sattenapalle
|
AP-07-015-007-005/010101
()
|
0207015000NRG25290420240460046
|
29/04/2024
|
Yohanu
|
0207015WL012238
|
Yohanu
|
00415
|
SBIN0021509
|
1473
|
1473
|
Processed
|
04/05/2024
|
|
3666554387
|
|
MR NANDIGAMA YOHONU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sattenapalle
|
AP-07-015-007-005/010116
()
|
0207015000NRG25290420240460060
|
29/04/2024
|
Yebu
|
0207015WL012238
|
Yebu
|
00415
|
SBIN0021509
|
1473
|
1473
|
Processed
|
04/05/2024
|
|
3666554439
|
|
MR NANDIGAMA YOBHU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sattenapalle
|
AP-07-015-007-005/010209
()
|
0207015000NRG25290420240460069
|
29/04/2024
|
priyanka
|
0207015WL012238
|
priyanka
|
00415
|
SBIN0021509
|
1473
|
1473
|
Processed
|
04/05/2024
|
|
3666554484
|
|
Dasari Priyanka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
Sattenapalle
|
AP-07-015-007-005/010413
()
|
0207015000NRG25290420240460077
|
29/04/2024
|
rajesh
|
0207015WL012238
|
rajesh
|
00415
|
SBIN0021509
|
1473
|
1473
|
Processed
|
04/05/2024
|
|
3666554405
|
|
Mr TELLURI RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Sattenapalle
|
AP-07-015-007-005/010415
()
|
0207015000NRG25290420240460078
|
29/04/2024
|
yasubabu
|
0207015WL012238
|
yasubabu
|
00415
|
SBIN0021509
|
1473
|
1473
|
Processed
|
04/05/2024
|
|
3666554482
|
|
MR RAMACHANDRAPU YESU BABU
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sattenapalle
|
AP-07-015-007-005/010517
()
|
0207015000NRG25290420240460095
|
29/04/2024
|
vamSee
|
0207015WL012238
|
vamSee
|
00415
|
SBIN0021509
|
1473
|
1473
|
Processed
|
04/05/2024
|
|
3666554487
|
|
NANDIGAMA VAMSI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Sattenapalle
|
AP-07-015-007-005/10544
()
|
0207015000NRG25290420240460097
|
29/04/2024
|
Nandigama Naveen
|
0207015WL012238
|
Nandigama Naveen
|
00415
|
SBIN0021509
|
1473
|
1473
|
Processed
|
04/05/2024
|
|
3666554486
|
|
MR NAVEEN NANDIGAMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sattenapalle
|
AP-07-015-012-008/010018
()
|
0207015000NRG25280420240456939
|
29/04/2024
|
Akkarao
|
0207015WL012193
|
Akkarao
|
00415
|
SBIN0021509
|
1573
|
1573
|
Processed
|
04/05/2024
|
|
3666554420
|
|
MR MURIKIPUDI AKKARAO
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sattenapalle
|
AP-07-015-012-008/010027
()
|
0207015000NRG25290420240459969
|
29/04/2024
|
Yesunadharao
|
0207015WL012237
|
Yesunadharao
|
00415
|
SBIN0021509
|
1576
|
1576
|
Processed
|
04/05/2024
|
|
3666554406
|
|
MUTYALA YESUNADHA RAO
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sattenapalle
|
AP-07-015-012-008/010028
()
|
0207015000NRG25290420240459970
|
29/04/2024
|
Babu
|
0207015WL012237
|
Babu
|
00415
|
SBIN0021509
|
1314
|
1314
|
Processed
|
04/05/2024
|
|
3666554422
|
|
MUTYALA BABU
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sattenapalle
|
AP-07-015-012-008/010028
()
|
0207015000NRG25290420240459971
|
29/04/2024
|
Vijayamma
|
0207015WL012237
|
Vijayamma
|
00415
|
SBIN0021509
|
1576
|
1576
|
Processed
|
04/05/2024
|
|
3666554452
|
|
MRS VIJAYAMMA MUTYALA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sattenapalle
|
AP-07-015-012-008/010031
()
|
0207015000NRG25290420240459973
|
29/04/2024
|
Mariyakumari
|
0207015WL012237
|
Mariyakumari
|
00415
|
SBIN0021509
|
1576
|
1576
|
Processed
|
04/05/2024
|
|
3666554430
|
|
MRS CHINTAPALLI MARIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sattenapalle
|
AP-07-015-012-008/010032
()
|
0207015000NRG25290420240459974
|
29/04/2024
|
Jeevaratnam
|
0207015WL012237
|
Jeevaratnam
|
00415
|
SBIN0021509
|
788
|
788
|
Processed
|
04/05/2024
|
|
3666554434
|
|
MR GORREPATI JEEVARATHNAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sattenapalle
|
AP-07-015-012-008/010037
()
|
0207015000NRG25290420240459976
|
29/04/2024
|
Haimavathi
|
0207015WL012237
|
Haimavathi
|
00415
|
SBIN0021509
|
1576
|
1576
|
Processed
|
04/05/2024
|
|
3666554457
|
|
GORREPATI HAIMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Sattenapalle
|
AP-07-015-012-008/010039
()
|
0207015000NRG25280420240456941
|
29/04/2024
|
Mariyadasu
|
0207015WL012193
|
Mariyadasu
|
00415
|
SBIN0021509
|
1573
|
1573
|
Processed
|
04/05/2024
|
|
3666554373
|
|
MR CHINNA SUBBARAO GORREPATI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sattenapalle
|
AP-07-015-012-008/010109
()
|
0207015000NRG25280420240456943
|
29/04/2024
|
Mariyakumari
|
0207015WL012193
|
Mariyakumari
|
00415
|
SBIN0021509
|
1573
|
1573
|
Processed
|
04/05/2024
|
|
3666554414
|
|
MRS CHINTAPALLI MARIYARANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sattenapalle
|
AP-07-015-012-008/010109
()
|
0207015000NRG25280420240456942
|
29/04/2024
|
Yallamandayya
|
0207015WL012193
|
Yallamandayya
|
00415
|
SBIN0021509
|
1573
|
1573
|
Processed
|
04/05/2024
|
|
3666554401
|
|
CHINTAPALLI YALAMANDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Sattenapalle
|
AP-07-015-012-008/010132
()
|
0207015000NRG25290420240459977
|
29/04/2024
|
Dasarad
|
0207015WL012237
|
Dasarad
|
00415
|
SBIN0021509
|
1576
|
1576
|
Processed
|
04/05/2024
|
|
3666554400
|
|
KAMBHAMPATI DASARADA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sattenapalle
|
AP-07-015-012-008/010134
()
|
0207015000NRG25290420240459979
|
29/04/2024
|
Mariyamma
|
0207015WL012237
|
Mariyamma
|
00415
|
SBIN0021509
|
1576
|
1576
|
Processed
|
04/05/2024
|
|
3666554410
|
|
MR GORREPATI MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sattenapalle
|
AP-07-015-012-008/010135
()
|
0207015000NRG25290420240459980
|
29/04/2024
|
Anita
|
0207015WL012237
|
Anita
|
00415
|
SBIN0021509
|
1576
|
1576
|
Processed
|
04/05/2024
|
|
3666554433
|
|
GORREPATI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sattenapalle
|
AP-07-015-012-008/010135
()
|
0207015000NRG25290420240459981
|
29/04/2024
|
Rosayya
|
0207015WL012237
|
Rosayya
|
00415
|
SBIN0021509
|
1576
|
1576
|
Processed
|
04/05/2024
|
|
3666554403
|
|
MR GORREPATI ROSIYYA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sattenapalle
|
AP-07-015-012-008/010137
()
|
0207015000NRG25280420240456944
|
29/04/2024
|
Dayamma
|
0207015WL012193
|
Dayamma
|
00415
|
SBIN0021509
|
1573
|
1573
|
Processed
|
04/05/2024
|
|
3666554412
|
|
MRS GORREPATI DAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sattenapalle
|
AP-07-015-012-008/010140
()
|
0207015000NRG25280420240456945
|
29/04/2024
|
Naagaraaju
|
0207015WL012193
|
Naagaraaju
|
00415
|
SBIN0021509
|
1573
|
1573
|
Processed
|
04/05/2024
|
|
3666554485
|
|
MR CHINTHAPALLI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sattenapalle
|
AP-07-015-012-008/010140
()
|
0207015000NRG25280420240456946
|
29/04/2024
|
Subbamma
|
0207015WL012193
|
Subbamma
|
00415
|
SBIN0021509
|
1573
|
1573
|
Processed
|
04/05/2024
|
|
3666554447
|
|
MRS SUBBAMMA CHINTAPALLI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sattenapalle
|
AP-07-015-012-008/010141
()
|
0207015000NRG25290420240459983
|
29/04/2024
|
Amkaal
|
0207015WL012237
|
Amkaal
|
00415
|
SBIN0021509
|
1577
|
1577
|
Processed
|
04/05/2024
|
|
3666554431
|
|
GORREPATI ANKALU
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sattenapalle
|
AP-07-015-012-008/010141
()
|
0207015000NRG25290420240459982
|
29/04/2024
|
Prakaasam
|
0207015WL012237
|
Prakaasam
|
00415
|
SBIN0021509
|
1577
|
1577
|
Processed
|
04/05/2024
|
|
3666554404
|
|
GORREPATI PRAKASHAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sattenapalle
|
AP-07-015-012-008/010142
()
|
0207015000NRG25290420240459985
|
29/04/2024
|
Koteswaramma
|
0207015WL012237
|
Koteswaramma
|
00415
|
SBIN0021509
|
1577
|
1577
|
Processed
|
04/05/2024
|
|
3666554450
|
|
MRS KOTESWARAMMA CHINTAPALLI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sattenapalle
|
AP-07-015-012-008/010142
()
|
0207015000NRG25290420240459984
|
29/04/2024
|
Poornayya
|
0207015WL012237
|
Poornayya
|
00415
|
SBIN0021509
|
1577
|
1577
|
Processed
|
04/05/2024
|
|
3666554394
|
|
CHINTAPALLI PURNACHANDRARAO
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Sattenapalle
|
AP-07-015-012-008/010145
()
|
0207015000NRG25290420240459988
|
29/04/2024
|
CHINTAPALLI PULLAMMA
|
0207015WL012237
|
CHINTAPALLI PULLAMMA
|
00415
|
SBIN0021509
|
1577
|
1577
|
Processed
|
04/05/2024
|
|
3666554390
|
|
MRS PULLAMMA CHINTAPALLI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sattenapalle
|
AP-07-015-012-008/010145
()
|
0207015000NRG25290420240459987
|
29/04/2024
|
Sreenu
|
0207015WL012237
|
Sreenu
|
00415
|
SBIN0021509
|
1314
|
1314
|
Processed
|
04/05/2024
|
|
3666554426
|
|
MRS CHINTAPALLI SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sattenapalle
|
AP-07-015-012-008/010148
()
|
0207015000NRG25290420240459989
|
29/04/2024
|
Isaaku
|
0207015WL012237
|
Isaaku
|
00415
|
SBIN0021509
|
1051
|
1051
|
Processed
|
04/05/2024
|
|
3666554437
|
|
MR MALLAVARAPU ISSAKU
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sattenapalle
|
AP-07-015-012-008/010148
()
|
0207015000NRG25290420240459990
|
29/04/2024
|
Mariyamma
|
0207015WL012237
|
Mariyamma
|
00415
|
SBIN0021509
|
1314
|
1314
|
Processed
|
04/05/2024
|
|
3666554470
|
|
MRS MALLAVARAPU MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sattenapalle
|
AP-07-015-012-008/010173
()
|
0207015000NRG25290420240459991
|
29/04/2024
|
Susila
|
0207015WL012237
|
Susila
|
00415
|
SBIN0021509
|
1051
|
1051
|
Processed
|
04/05/2024
|
|
3666554413
|
|
GORREPATI SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sattenapalle
|
AP-07-015-012-008/010176
()
|
0207015000NRG25280420240456948
|
29/04/2024
|
Josapu
|
0207015WL012193
|
Josapu
|
00415
|
SBIN0021509
|
1573
|
1573
|
Processed
|
04/05/2024
|
|
3666554428
|
|
GORREPATI JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sattenapalle
|
AP-07-015-012-008/010176
()
|
0207015000NRG25280420240456947
|
29/04/2024
|
Mariyamma
|
0207015WL012193
|
Mariyamma
|
00415
|
SBIN0021509
|
1573
|
1573
|
Processed
|
04/05/2024
|
|
3666554411
|
|
MRS GORREPATI MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sattenapalle
|
AP-07-015-012-008/010182
()
|
0207015000NRG25290420240459992
|
29/04/2024
|
Ratthamma
|
0207015WL012237
|
Ratthamma
|
00415
|
SBIN0021509
|
788
|
788
|
Processed
|
04/05/2024
|
|
3666554473
|
|
MRS GORREPATI RATTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sattenapalle
|
AP-07-015-012-008/010183
()
|
0207015000NRG25290420240459993
|
29/04/2024
|
Achamma
|
0207015WL012237
|
Achamma
|
00415
|
SBIN0021509
|
1051
|
1051
|
Processed
|
04/05/2024
|
|
3666554409
|
|
GORREPATI ATCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Sattenapalle
|
AP-07-015-012-008/010185
()
|
0207015000NRG25280420240456950
|
29/04/2024
|
Saidamma
|
0207015WL012193
|
Saidamma
|
00415
|
SBIN0021509
|
1573
|
1573
|
Processed
|
04/05/2024
|
|
3666554480
|
|
MRS CHINTAPALLI SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sattenapalle
|
AP-07-015-012-008/010187
()
|
0207015000NRG25290420240459994
|
29/04/2024
|
Kotesweramma
|
0207015WL012237
|
Kotesweramma
|
00415
|
SBIN0021509
|
1576
|
1576
|
Processed
|
04/05/2024
|
|
3666554474
|
|
MRS KOTESWARAMMA YESUPOGU
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sattenapalle
|
AP-07-015-012-008/010191
()
|
0207015000NRG25280420240456951
|
29/04/2024
|
Mariyamma
|
0207015WL012193
|
Mariyamma
|
00415
|
SBIN0021509
|
787
|
787
|
Processed
|
04/05/2024
|
|
3666554448
|
|
MRS MARIYAMMA UPPUTURU
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sattenapalle
|
AP-07-015-012-008/010191
()
|
0207015000NRG25280420240456952
|
29/04/2024
|
Mariyamma
|
0207015WL012193
|
Mariyamma
|
00415
|
SBIN0021509
|
1573
|
1573
|
Processed
|
04/05/2024
|
|
3666554472
|
|
MISS UPPUTURI MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sattenapalle
|
AP-07-015-012-008/010219
()
|
0207015000NRG25280420240456954
|
29/04/2024
|
Jeevaratnam
|
0207015WL012193
|
Jeevaratnam
|
00415
|
SBIN0021509
|
1049
|
1049
|
Processed
|
04/05/2024
|
|
3666554425
|
|
MR UPPUTURI JEEVARATNAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sattenapalle
|
AP-07-015-012-008/010219
()
|
0207015000NRG25280420240456955
|
29/04/2024
|
Suswarna
|
0207015WL012193
|
Suswarna
|
00415
|
SBIN0021509
|
524
|
524
|
Processed
|
04/05/2024
|
|
3666554445
|
|
MRS SUSWARNA UPPUTURI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Sattenapalle
|
AP-07-015-012-008/010220
()
|
0207015000NRG25280420240456956
|
29/04/2024
|
Yalamandayya
|
0207015WL012193
|
Yalamandayya
|
00415
|
SBIN0021509
|
1573
|
1573
|
Processed
|
04/05/2024
|
|
3666554467
|
|
MR MUTYALA YALAMANDA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Sattenapalle
|
AP-07-015-012-008/010222
()
|
0207015000NRG25280420240456958
|
29/04/2024
|
Indiramma
|
0207015WL012193
|
Indiramma
|
00415
|
SBIN0021509
|
1049
|
1049
|
Processed
|
04/05/2024
|
|
3666554438
|
|
MR INDIRAMMA MUTYALA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Sattenapalle
|
AP-07-015-012-008/010226
()
|
0207015000NRG25280420240456959
|
29/04/2024
|
Jayarao
|
0207015WL012193
|
Jayarao
|
00415
|
SBIN0021509
|
1573
|
1573
|
Processed
|
04/05/2024
|
|
3666554376
|
|
MR JAYA RAJU MUTYALA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Sattenapalle
|
AP-07-015-012-008/010227
()
|
0207015000NRG25280420240456962
|
29/04/2024
|
Rebbamma
|
0207015WL012193
|
Rebbamma
|
00415
|
SBIN0021509
|
1573
|
1573
|
Processed
|
04/05/2024
|
|
3666554461
|
|
MRS CHINTAPALLI REBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Sattenapalle
|
AP-07-015-012-008/010227
()
|
0207015000NRG25280420240456961
|
29/04/2024
|
Venkatarao
|
0207015WL012193
|
Venkatarao
|
00415
|
SBIN0021509
|
524
|
524
|
Processed
|
04/05/2024
|
|
3666554415
|
|
Mr Chintapalli Venkatrao
|
INDIAN BANK(607105)
|
|
87
|
Sattenapalle
|
AP-07-015-012-008/010273
()
|
0207015000NRG25290420240459997
|
29/04/2024
|
Anjanaiyalu
|
0207015WL012237
|
Anjanaiyalu
|
00415
|
SBIN0021509
|
1576
|
1576
|
Processed
|
04/05/2024
|
|
3666554453
|
|
MR ANJANEYULU GADIDAPATI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Sattenapalle
|
AP-07-015-012-008/010273
()
|
0207015000NRG25290420240459998
|
29/04/2024
|
Nagamdram
|
0207015WL012237
|
Nagamdram
|
00415
|
SBIN0021509
|
1576
|
1576
|
Processed
|
04/05/2024
|
|
3666554427
|
|
MRS GADIDAPATI NAGENDRAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
Sattenapalle
|
AP-07-015-012-008/010283
()
|
0207015000NRG25290420240459999
|
29/04/2024
|
Babu
|
0207015WL012237
|
Babu
|
00415
|
SBIN0021509
|
1576
|
1576
|
Processed
|
04/05/2024
|
|
3666554436
|
|
MR GADDIPARTI SHESHU BABU
|
STATE BANK OF INDIA(508548)
|
|
90
|
Sattenapalle
|
AP-07-015-012-008/010283
()
|
0207015000NRG25290420240460000
|
29/04/2024
|
Mariyamma
|
0207015WL012237
|
Mariyamma
|
00415
|
SBIN0021509
|
1576
|
1576
|
Processed
|
04/05/2024
|
|
3666554465
|
|
MRS GADDIPARTHI PEDDA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Sattenapalle
|
AP-07-015-012-008/010647
()
|
0207015000NRG25290420240460001
|
29/04/2024
|
Parishudam
|
0207015WL012237
|
Parishudam
|
00415
|
SBIN0021509
|
1314
|
1314
|
Processed
|
04/05/2024
|
|
3666554456
|
|
GORREPATI PARISHUDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Sattenapalle
|
AP-07-015-012-008/010659
()
|
0207015000NRG25280420240456965
|
29/04/2024
|
acchiaiah
|
0207015WL012193
|
acchiaiah
|
00415
|
SBIN0021509
|
1311
|
1311
|
Rejected
|
04/05/2024
|
|
3666554493
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
Sattenapalle
|
AP-07-015-012-008/010659
()
|
0207015000NRG25280420240456964
|
29/04/2024
|
esumariyamma
|
0207015WL012193
|
esumariyamma
|
00415
|
SBIN0021509
|
1573
|
1573
|
Processed
|
04/05/2024
|
|
3666554429
|
|
CHINTAPALLI YESU MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Sattenapalle
|
AP-07-015-012-008/010660
()
|
0207015000NRG25290420240460002
|
29/04/2024
|
esumma
|
0207015WL012237
|
esumma
|
00415
|
SBIN0021509
|
1576
|
1576
|
Processed
|
04/05/2024
|
|
3666554466
|
|
MRS CHINTAPALLI YESUMMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Sattenapalle
|
AP-07-015-012-008/010663
()
|
0207015000NRG25290420240460003
|
29/04/2024
|
gumma
|
0207015WL012237
|
gumma
|
00415
|
SBIN0021509
|
1576
|
1576
|
Processed
|
04/05/2024
|
|
3666554407
|
|
NANDIGAM UMA
|
BANK OF BARODA(606985)
|
|
96
|
Sattenapalle
|
AP-07-015-012-008/010692
()
|
0207015000NRG25290420240460005
|
29/04/2024
|
Nireekshan
|
0207015WL012237
|
Nireekshan
|
00415
|
SBIN0021509
|
788
|
788
|
Processed
|
04/05/2024
|
|
3666554460
|
|
MR MALLAVARAPU NIREEKSHAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
Sattenapalle
|
AP-07-015-012-008/010692
()
|
0207015000NRG25290420240460004
|
29/04/2024
|
Pushapa
|
0207015WL012237
|
Pushapa
|
00415
|
SBIN0021509
|
1576
|
1576
|
Processed
|
04/05/2024
|
|
3666554408
|
|
MALLAVARAPU PUSHPAVATHI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Sattenapalle
|
AP-07-015-012-008/010694
()
|
0207015000NRG25290420240460006
|
29/04/2024
|
Cinna Mariyamma
|
0207015WL012237
|
Cinna Mariyamma
|
00415
|
SBIN0021509
|
1576
|
1576
|
Processed
|
04/05/2024
|
|
3666554458
|
|
MRS CHINNA MARIYAMMA GADDIPARTHI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Sattenapalle
|
AP-07-015-012-008/010716
()
|
0207015000NRG25280420240456967
|
29/04/2024
|
Malleswari
|
0207015WL012193
|
Malleswari
|
00415
|
SBIN0021509
|
1049
|
1049
|
Processed
|
04/05/2024
|
|
3666554492
|
|
MRS MALLESWARI MALLAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
100
|
Sattenapalle
|
AP-07-015-012-008/010717
()
|
0207015000NRG25280420240456969
|
29/04/2024
|
Bujji
|
0207015WL012193
|
Bujji
|
00415
|
SBIN0021509
|
1573
|
1573
|
Processed
|
04/05/2024
|
|
3666554455
|
|
MRS BUJJI GORREPATI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Sattenapalle
|
AP-07-015-012-008/010755
()
|
0207015000NRG25280420240456971
|
29/04/2024
|
Murali rani
|
0207015WL012193
|
Murali rani
|
00415
|
SBIN0021509
|
1573
|
1573
|
Processed
|
04/05/2024
|
|
3666554490
|
|
MRS MURALI RANI GORREPATI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Sattenapalle
|
AP-07-015-012-008/010757
()
|
0207015000NRG25280420240456973
|
29/04/2024
|
jayasri
|
0207015WL012193
|
jayasri
|
00415
|
SBIN0021509
|
1573
|
1573
|
Processed
|
04/05/2024
|
|
3666554375
|
|
MRS JAYASRI UPPUTURI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Sattenapalle
|
AP-07-015-012-008/010757
()
|
0207015000NRG25280420240456972
|
29/04/2024
|
yesaiah
|
0207015WL012193
|
yesaiah
|
00415
|
SBIN0021509
|
787
|
787
|
Processed
|
04/05/2024
|
|
3666554471
|
|
MR UPPUTURI YESAIAH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Sattenapalle
|
AP-07-015-012-008/010759
()
|
0207015000NRG25280420240456974
|
29/04/2024
|
madhavi
|
0207015WL012193
|
madhavi
|
00415
|
SBIN0021509
|
1311
|
1311
|
Processed
|
04/05/2024
|
|
3666554462
|
|
MRS KAMBHAMPATI MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Sattenapalle
|
AP-07-015-012-008/010779
()
|
0207015000NRG25280420240456976
|
29/04/2024
|
susHmaa
|
0207015WL012193
|
susHmaa
|
00415
|
SBIN0021509
|
1573
|
1573
|
Processed
|
04/05/2024
|
|
3666554459
|
|
MRS SUSHMI GORREPATI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Sattenapalle
|
AP-07-015-012-008/010779
()
|
0207015000NRG25280420240456975
|
29/04/2024
|
tirupatayya
|
0207015WL012193
|
tirupatayya
|
00415
|
SBIN0021509
|
1573
|
1573
|
Processed
|
04/05/2024
|
|
3666554440
|
|
MR GORREPATI THIRUPATAIAH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Sattenapalle
|
AP-07-015-012-008/010780
()
|
0207015000NRG25280420240456977
|
29/04/2024
|
anaMtamma
|
0207015WL012193
|
anaMtamma
|
00415
|
SBIN0021509
|
1573
|
1573
|
Processed
|
04/05/2024
|
|
3666554475
|
|
MRS ANANTHAMMA CHINTAPALLI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Sattenapalle
|
AP-07-015-012-008/010780
()
|
0207015000NRG25280420240456978
|
29/04/2024
|
veMkaTESwarlu
|
0207015WL012193
|
veMkaTESwarlu
|
00415
|
SBIN0021509
|
1573
|
1573
|
Processed
|
04/05/2024
|
|
3666554432
|
|
CHINTHAPALLI VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
109
|
Sattenapalle
|
AP-07-015-012-008/010782
()
|
0207015000NRG25280420240456979
|
29/04/2024
|
chinna veMkayya
|
0207015WL012193
|
chinna veMkayya
|
00415
|
SBIN0021509
|
1049
|
1049
|
Processed
|
04/05/2024
|
|
3666554424
|
|
UPPUTURI CHINNA VENKAIAH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Sattenapalle
|
AP-07-015-012-008/010782
()
|
0207015000NRG25280420240456980
|
29/04/2024
|
mariyamma
|
0207015WL012193
|
mariyamma
|
00415
|
SBIN0021509
|
1311
|
1311
|
Processed
|
04/05/2024
|
|
3666554481
|
|
MR UPPUTURI MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Sattenapalle
|
AP-07-015-012-008/010783
()
|
0207015000NRG25280420240456981
|
29/04/2024
|
raamaaraavu
|
0207015WL012193
|
raamaaraavu
|
00415
|
SBIN0021509
|
1573
|
1573
|
Processed
|
04/05/2024
|
|
3666554444
|
|
MR UPPUTURI RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
112
|
Sattenapalle
|
AP-07-015-012-008/010784
()
|
0207015000NRG25280420240456983
|
29/04/2024
|
Balijepalli Divya
|
0207015WL012193
|
Balijepalli Divya
|
00415
|
SBIN0021509
|
1573
|
1573
|
Processed
|
04/05/2024
|
|
3666554382
|
|
MRS BALIJEPALLI DIVYA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Sattenapalle
|
AP-07-015-012-008/010784
()
|
0207015000NRG25280420240456982
|
29/04/2024
|
mariya daasu
|
0207015WL012193
|
mariya daasu
|
00415
|
SBIN0021509
|
1573
|
1573
|
Processed
|
04/05/2024
|
|
3666554491
|
|
MR BALLIJEPALLI MARIYA DASU
|
STATE BANK OF INDIA(508548)
|
|
114
|
Sattenapalle
|
AP-07-015-012-008/010798
()
|
0207015000NRG25280420240456984
|
29/04/2024
|
kalpana
|
0207015WL012193
|
kalpana
|
00415
|
SBIN0021509
|
1311
|
1311
|
Processed
|
04/05/2024
|
|
3666554443
|
|
MRS GORREPATI KALPANA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Sattenapalle
|
AP-07-015-012-008/010799
()
|
0207015000NRG25280420240456985
|
29/04/2024
|
chinnammaayi
|
0207015WL012193
|
chinnammaayi
|
00415
|
SBIN0021509
|
1573
|
1573
|
Processed
|
04/05/2024
|
|
3666554449
|
|
MRS CHINNAMMAI GORREPATI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Sattenapalle
|
AP-07-015-012-008/010845
()
|
0207015000NRG25280420240456986
|
29/04/2024
|
Veera Swamy
|
0207015WL012193
|
Veera Swamy
|
00415
|
SBIN0021509
|
1311
|
1311
|
Processed
|
04/05/2024
|
|
3666554489
|
|
MR GORREPATI VEERA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
117
|
Sattenapalle
|
AP-07-015-012-008/010860
()
|
0207015000NRG25280420240456988
|
29/04/2024
|
NANAMMA
|
0207015WL012193
|
NANAMMA
|
00415
|
SBIN0021509
|
787
|
787
|
Processed
|
04/05/2024
|
|
3666554446
|
|
MRS NANAMMA KAMBHAMPATI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Sattenapalle
|
AP-07-015-012-008/010894
()
|
0207015000NRG25280420240456989
|
29/04/2024
|
Keerthi
|
0207015WL012193
|
Keerthi
|
00415
|
SBIN0021509
|
1049
|
1049
|
Processed
|
04/05/2024
|
|
3666554371
|
|
MRS KEERTHNTHAI CHINTHAPALLI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Sattenapalle
|
AP-07-015-012-008/10946
()
|
0207015000NRG25290420240460008
|
29/04/2024
|
MALLAVARAPU ARUNA
|
0207015WL012237
|
MALLAVARAPU ARUNA
|
00415
|
SBIN0021509
|
1576
|
1576
|
Processed
|
04/05/2024
|
|
3666554464
|
|
MRS MALLAVARAPU ARUNA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Sattenapalle
|
AP-07-015-012-008/10946
()
|
0207015000NRG25290420240460009
|
29/04/2024
|
MALLAVARAPU RAMESH
|
0207015WL012237
|
MALLAVARAPU RAMESH
|
00415
|
SBIN0021509
|
1576
|
1576
|
Processed
|
04/05/2024
|
|
3666554402
|
|
MALLAVARAPU RAMESH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Sattenapalle
|
AP-07-015-012-008/10954
()
|
0207015000NRG25290420240460010
|
29/04/2024
|
Mutyala Yesumma
|
0207015WL012237
|
Mutyala Yesumma
|
00415
|
SBIN0021509
|
1576
|
1576
|
Processed
|
04/05/2024
|
|
3666554451
|
|
MRS YESUMMA MUTYALA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Sattenapalle
|
AP-07-015-012-008/10958
()
|
0207015000NRG25280420240456992
|
29/04/2024
|
Nandigam Anna Mani
|
0207015WL012193
|
Nandigam Anna Mani
|
00415
|
SBIN0021509
|
1573
|
1573
|
Processed
|
04/05/2024
|
|
3666554378
|
|
MRS NANDIGAM ANNA MANI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Sattenapalle
|
AP-07-015-012-008/10959
()
|
0207015000NRG25280420240456994
|
29/04/2024
|
Gorrepati Samelu
|
0207015WL012193
|
Gorrepati Samelu
|
00415
|
SBIN0021509
|
262
|
262
|
Processed
|
04/05/2024
|
|
3666554435
|
|
MR GORREPATI SAMELU
|
STATE BANK OF INDIA(508548)
|
|
124
|
Sattenapalle
|
AP-07-015-012-008/10959
()
|
0207015000NRG25280420240456993
|
29/04/2024
|
Gorrepati Yesumma
|
0207015WL012193
|
Gorrepati Yesumma
|
00415
|
SBIN0021509
|
787
|
787
|
Processed
|
04/05/2024
|
|
3666554479
|
|
MRS GORREPATI YESUMMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Sattenapalle
|
AP-07-015-012-008/10968
()
|
0207015000NRG25280420240456995
|
29/04/2024
|
Vemavarapu chinnamai
|
0207015WL012193
|
Vemavarapu chinnamai
|
00415
|
SBIN0021509
|
1311
|
1311
|
Processed
|
04/05/2024
|
|
3666554379
|
|
MRS VEMAVARAPU CHINNAMAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Sattenapalle
|
AP-07-015-012-008/10972
()
|
0207015000NRG25290420240460011
|
29/04/2024
|
Gadidapati Lakshmi
|
0207015WL012237
|
Gadidapati Lakshmi
|
00415
|
SBIN0021509
|
1576
|
1576
|
Processed
|
04/05/2024
|
|
3666554374
|
|
MRS LAKSHMI GADIDAPATI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Sattenapalle
|
AP-07-015-012-008/10973
()
|
0207015000NRG25290420240460012
|
29/04/2024
|
MALLAVAFAPU MARIYADASU
|
0207015WL012237
|
MALLAVAFAPU MARIYADASU
|
00415
|
SBIN0021509
|
1576
|
1576
|
Processed
|
04/05/2024
|
|
3666554418
|
|
MALLAVARAPU MARIYADASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Sattenapalle
|
AP-07-015-012-008/10973
()
|
0207015000NRG25290420240460013
|
29/04/2024
|
MALLAVARAPU KOTAMMA
|
0207015WL012237
|
MALLAVARAPU KOTAMMA
|
00415
|
SBIN0021509
|
1576
|
1576
|
Processed
|
04/05/2024
|
|
3666554463
|
|
MALLAVARAPU KOTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Sattenapalle
|
AP-07-015-012-008/10980
()
|
0207015000NRG25280420240456996
|
29/04/2024
|
Chintapalli Kumari
|
0207015WL012193
|
Chintapalli Kumari
|
00415
|
SBIN0021509
|
1049
|
1049
|
Processed
|
04/05/2024
|
|
3666554454
|
|
MRS KUMARI CHINTAPALLI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Sattenapalle
|
AP-07-015-012-008/10982
()
|
0207015000NRG25290420240460015
|
29/04/2024
|
Chintapalli Subbarao
|
0207015WL012237
|
Chintapalli Subbarao
|
00415
|
SBIN0021509
|
1576
|
1576
|
Processed
|
04/05/2024
|
|
3666554380
|
|
CHINTAPALLI SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Sattenapalle
|
AP-07-015-012-008/10982
()
|
0207015000NRG25290420240460014
|
29/04/2024
|
Chinthapalli Chinni
|
0207015WL012237
|
Chinthapalli Chinni
|
00415
|
SBIN0021509
|
1576
|
1576
|
Processed
|
04/05/2024
|
|
3666554377
|
|
MS CHINTHAPALLI CHINNI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Sattenapalle
|
AP-07-015-012-008/11019
()
|
0207015000NRG25290420240460016
|
29/04/2024
|
Gorrepati Rani
|
0207015WL012237
|
Gorrepati Rani
|
00415
|
SBIN0021509
|
263
|
263
|
Processed
|
04/05/2024
|
|
3666554468
|
|
MRS GORREPATI RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147646
|
147646
|
|
|
|
|
|
|
|
|
133
|
Sattenapalle
|
AP-07-015-016-011/010360
()
|
0207015000NRG25280420240456093
|
29/04/2024
|
Venkatesh
|
0207015WL012173
|
Venkatesh
|
00468
|
UBIN0566489
|
1003
|
1003
|
Processed
|
04/05/2024
|
|
3666554495
|
|
KORITALA VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1003
|
1003
|
|
|
|
|
|
|
|
|
134
|
Sattenapalle
|
AP-07-015-012-008/010031
()
|
0207015000NRG25290420240459972
|
29/04/2024
|
Mariyadasu
|
0207015WL012237
|
Mariyadasu
|
00468
|
UBIN0805033
|
1576
|
1576
|
Processed
|
04/05/2024
|
|
3666554337
|
|
MR MARIADAS CHINTAPALLI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Sattenapalle
|
AP-07-015-016-011/010591
()
|
0207015000NRG25280420240456098
|
29/04/2024
|
Hanuvayamma
|
0207015WL012173
|
Hanuvayamma
|
00468
|
UBIN0805033
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666554326
|
|
BANDARUPALLI HANUMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
136
|
Sattenapalle
|
AP-07-015-016-011/010591
()
|
0207015000NRG25280420240456097
|
29/04/2024
|
Sambasivarao
|
0207015WL012173
|
Sambasivarao
|
00468
|
UBIN0805033
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666554339
|
|
BANDARUPALLI SAMBASIVARAO
|
UNION BANK OF INDIA(508500)
|
|
137
|
Sattenapalle
|
AP-07-015-016-011/010597
()
|
0207015000NRG25280420240456099
|
29/04/2024
|
Anjamma
|
0207015WL012173
|
Anjamma
|
00468
|
UBIN0805033
|
1003
|
1003
|
Processed
|
04/05/2024
|
|
3666554327
|
|
KOPURI ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
138
|
Sattenapalle
|
AP-07-015-016-011/010597
()
|
0207015000NRG25280420240456100
|
29/04/2024
|
krisHNayya
|
0207015WL012173
|
krisHNayya
|
00468
|
UBIN0805033
|
602
|
602
|
Processed
|
04/05/2024
|
|
3666554334
|
|
KOPURI KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
139
|
Sattenapalle
|
AP-07-015-016-011/010643
()
|
0207015000NRG25280420240456104
|
29/04/2024
|
Naagalakshmi
|
0207015WL012173
|
Naagalakshmi
|
00468
|
UBIN0805033
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666554322
|
|
PINNAMANENI NAGA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
140
|
Sattenapalle
|
AP-07-015-016-011/011002
()
|
0207015000NRG25280420240456114
|
29/04/2024
|
nageswari
|
0207015WL012173
|
nageswari
|
00468
|
UBIN0805033
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666554343
|
|
MRS PUNUGOTU NAGESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Sattenapalle
|
AP-07-015-016-011/011143
()
|
0207015000NRG25280420240456126
|
29/04/2024
|
GARIKAPATI SUNITHA
|
0207015WL012173
|
GARIKAPATI SUNITHA
|
00468
|
UBIN0805033
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666554342
|
|
SUNITHA GARIKAPATI
|
UNION BANK OF INDIA(508500)
|
|
142
|
Sattenapalle
|
AP-07-015-016-011/011264
()
|
0207015000NRG25280420240456153
|
29/04/2024
|
devayya
|
0207015WL012173
|
devayya
|
00468
|
UBIN0805033
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666554321
|
|
A DEVAIAH
|
UNION BANK OF INDIA(508500)
|
|
143
|
Sattenapalle
|
AP-07-015-016-011/011264
()
|
0207015000NRG25280420240456154
|
29/04/2024
|
subbayamma
|
0207015WL012173
|
subbayamma
|
00468
|
UBIN0805033
|
1003
|
1003
|
Processed
|
04/05/2024
|
|
3666554345
|
|
ALOKAM SUBBAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Sattenapalle
|
AP-07-015-016-011/011296
()
|
0207015000NRG25280420240456160
|
29/04/2024
|
ramadevi
|
0207015WL012173
|
ramadevi
|
00468
|
UBIN0805033
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666554328
|
|
ENDLURI RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
145
|
Sattenapalle
|
AP-07-015-016-011/011296
()
|
0207015000NRG25280420240456159
|
29/04/2024
|
srinivasarao
|
0207015WL012173
|
srinivasarao
|
00468
|
UBIN0805033
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666554324
|
|
YENDLURI SRINIVASA RAO
|
CANARA BANK(508532)
|
|
146
|
Sattenapalle
|
AP-07-015-016-011/011302
()
|
0207015000NRG25280420240456162
|
29/04/2024
|
narayanamma
|
0207015WL012173
|
narayanamma
|
00468
|
UBIN0805033
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666554330
|
|
BORRA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
147
|
Sattenapalle
|
AP-07-015-016-011/011303
()
|
0207015000NRG25280420240456163
|
29/04/2024
|
koteswerao
|
0207015WL012173
|
koteswerao
|
00468
|
UBIN0805033
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666554336
|
|
CHEKURI KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
148
|
Sattenapalle
|
AP-07-015-016-011/011558
()
|
0207015000NRG25280420240456210
|
29/04/2024
|
dhana lakShmee
|
0207015WL012173
|
dhana lakShmee
|
00468
|
UBIN0805033
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666554338
|
|
LAKKAVARAPU DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
149
|
Sattenapalle
|
AP-07-015-016-011/011560
()
|
0207015000NRG25280420240456211
|
29/04/2024
|
Sreenivaasaraavu
|
0207015WL012173
|
Sreenivaasaraavu
|
00468
|
UBIN0805033
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666554333
|
|
PINNAMANENI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
150
|
Sattenapalle
|
AP-07-015-016-011/011561
()
|
0207015000NRG25280420240456212
|
29/04/2024
|
raamakriShNa
|
0207015WL012173
|
raamakriShNa
|
00468
|
UBIN0805033
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666554323
|
|
NALLABOTHU RAMA KRISHNA
|
AXIS BANK(607153)
|
|
151
|
Sattenapalle
|
AP-07-015-016-011/011561
()
|
0207015000NRG25280420240456213
|
29/04/2024
|
veMkaTa varalakShmee
|
0207015WL012173
|
veMkaTa varalakShmee
|
00468
|
UBIN0805033
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666554346
|
|
NALLABOTU VENKATA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
152
|
Sattenapalle
|
AP-07-015-016-011/011563
()
|
0207015000NRG25280420240456217
|
29/04/2024
|
haimaavati
|
0207015WL012173
|
haimaavati
|
00468
|
UBIN0805033
|
401
|
401
|
Processed
|
04/05/2024
|
|
3666554331
|
|
BANDLA HIMAVATI
|
UNION BANK OF INDIA(508500)
|
|
153
|
Sattenapalle
|
AP-07-015-016-011/011564
()
|
0207015000NRG25280420240456219
|
29/04/2024
|
maaNikyamma
|
0207015WL012173
|
maaNikyamma
|
00468
|
UBIN0805033
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666554332
|
|
KUNTA MANIKYAMMA
|
UNION BANK OF INDIA(508500)
|
|
154
|
Sattenapalle
|
AP-07-015-016-011/011564
()
|
0207015000NRG25280420240456218
|
29/04/2024
|
veera raaghavaiah
|
0207015WL012173
|
veera raaghavaiah
|
00468
|
UBIN0805033
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666554335
|
|
KUNTA VEERA RAGHAVAIAH
|
UNION BANK OF INDIA(508500)
|
|
155
|
Sattenapalle
|
AP-07-015-016-011/011565
()
|
0207015000NRG25280420240456220
|
29/04/2024
|
naagESwara raavu
|
0207015WL012173
|
naagESwara raavu
|
00468
|
UBIN0805033
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666554340
|
|
MR BANDARUPALLI NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
156
|
Sattenapalle
|
AP-07-015-016-011/011565
()
|
0207015000NRG25280420240456221
|
29/04/2024
|
paarda SreedEvi
|
0207015WL012173
|
paarda SreedEvi
|
00468
|
UBIN0805033
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666554325
|
|
BANDARUPALLI PARDHA SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
157
|
Sattenapalle
|
AP-07-015-016-011/011657
()
|
0207015000NRG25280420240456236
|
29/04/2024
|
naga lakshmi
|
0207015WL012173
|
naga lakshmi
|
00468
|
UBIN0805033
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666554341
|
|
NALLABOTHU NAGALAKSHMI
|
AXIS BANK(607153)
|
|
158
|
Sattenapalle
|
AP-07-015-016-011/011732
()
|
0207015000NRG25280420240456242
|
29/04/2024
|
sri lakshmi
|
0207015WL012173
|
sri lakshmi
|
00468
|
UBIN0805033
|
803
|
803
|
Processed
|
04/05/2024
|
|
3666554344
|
|
BHIMAVARPU SRI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
159
|
Sattenapalle
|
AP-07-015-016-011/11886
()
|
0207015000NRG25280420240456255
|
29/04/2024
|
bandarupalli ramanjaneyulu
|
0207015WL012173
|
bandarupalli ramanjaneyulu
|
00468
|
UBIN0805033
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666554329
|
|
BANDARUPALLI RAMANJANEYULU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29468
|
29468
|
|
|
|
|
|
|
|
|
160
|
Sattenapalle
|
AP-07-015-007-005/010079
()
|
0207015000NRG25290420240460030
|
29/04/2024
|
Mutyaalu
|
0207015WL012238
|
Mutyaalu
|
00468
|
UBIN0819271
|
737
|
737
|
Processed
|
04/05/2024
|
|
3666554348
|
|
GARIKAPUDI MUTYALU
|
UNION BANK OF INDIA(508500)
|
|
161
|
Sattenapalle
|
AP-07-015-021-017/010015
()
|
0207015000NRG25290420240459796
|
29/04/2024
|
MADDU CHRISTOPHER
|
0207015WL012234
|
MADDU CHRISTOPHER
|
00468
|
UBIN0819271
|
1524
|
1524
|
Rejected
|
04/05/2024
|
|
3666554361
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2261
|
2261
|
|
|
|
|
|
|
|
|
162
|
Sattenapalle
|
AP-07-015-007-005/010413
()
|
0207015000NRG25290420240460076
|
29/04/2024
|
davaiah
|
0207015WL012238
|
davaiah
|
00468
|
UBIN0819298
|
1473
|
1473
|
Processed
|
04/05/2024
|
|
3666554358
|
|
Mr DEVAIAH TELLURI
|
INDIAN BANK(607105)
|
|
163
|
Sattenapalle
|
AP-07-015-016-011/010734
()
|
0207015000NRG25280420240456105
|
29/04/2024
|
Sabhayya
|
0207015WL012173
|
Sabhayya
|
00468
|
UBIN0819298
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666554355
|
|
GADDE SAMBAIAH
|
UNION BANK OF INDIA(508500)
|
|
164
|
Sattenapalle
|
AP-07-015-016-011/010734
()
|
0207015000NRG25280420240456106
|
29/04/2024
|
Sithyya
|
0207015WL012173
|
Sithyya
|
00468
|
UBIN0819298
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666554357
|
|
GADDE SITHAMMA
|
UNION BANK OF INDIA(508500)
|
|
165
|
Sattenapalle
|
AP-07-015-016-011/011002
()
|
0207015000NRG25280420240456113
|
29/04/2024
|
badrayya
|
0207015WL012173
|
badrayya
|
00468
|
UBIN0819298
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666554356
|
|
PUNAGOTU BADRAIAH
|
UNION BANK OF INDIA(508500)
|
|
166
|
Sattenapalle
|
AP-07-015-016-011/011419
()
|
0207015000NRG25280420240456197
|
29/04/2024
|
BANDLA SAMBASIVA RAO
|
0207015WL012173
|
BANDLA SAMBASIVA RAO
|
00468
|
UBIN0819298
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666554362
|
|
BANDLA SAMBASIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
167
|
Sattenapalle
|
AP-07-015-016-011/011419
()
|
0207015000NRG25280420240456198
|
29/04/2024
|
lakshmi
|
0207015WL012173
|
lakshmi
|
00468
|
UBIN0819298
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666554359
|
|
BANDLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
168
|
Sattenapalle
|
AP-07-015-016-011/011563
()
|
0207015000NRG25280420240456216
|
29/04/2024
|
Sreenivaasaraavu
|
0207015WL012173
|
Sreenivaasaraavu
|
00468
|
UBIN0819298
|
803
|
803
|
Processed
|
04/05/2024
|
|
3666554360
|
|
BANDLA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
169
|
Sattenapalle
|
AP-07-015-016-011/011578
()
|
0207015000NRG25280420240456223
|
29/04/2024
|
padma
|
0207015WL012173
|
padma
|
00468
|
UBIN0819298
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666554353
|
|
NALABOTHU PADMA
|
UNION BANK OF INDIA(508500)
|
|
170
|
Sattenapalle
|
AP-07-015-016-011/011578
()
|
0207015000NRG25280420240456222
|
29/04/2024
|
veera raaghavaiah
|
0207015WL012173
|
veera raaghavaiah
|
00468
|
UBIN0819298
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666554349
|
|
NALABOTHU VIRARAGAVAIAH
|
UNION BANK OF INDIA(508500)
|
|
171
|
Sattenapalle
|
AP-07-015-016-011/011656
()
|
0207015000NRG25280420240456234
|
29/04/2024
|
vijaya lakshmi
|
0207015WL012173
|
vijaya lakshmi
|
00468
|
UBIN0819298
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666554351
|
|
NALLABOTHU VIJAYA LAKSHMI
|
AXIS BANK(607153)
|
|
172
|
Sattenapalle
|
AP-07-015-016-011/011732
()
|
0207015000NRG25280420240456241
|
29/04/2024
|
srinivasarao
|
0207015WL012173
|
srinivasarao
|
00468
|
UBIN0819298
|
602
|
602
|
Processed
|
04/05/2024
|
|
3666554350
|
|
BHIMAVARAPU SRINIVASARAO
|
ICICI BANK LTD(508534)
|
|
173
|
Sattenapalle
|
AP-07-015-021-017/010012
()
|
0207015000NRG25290420240459793
|
29/04/2024
|
Santamma
|
0207015WL012234
|
Santamma
|
00468
|
UBIN0819298
|
1524
|
1524
|
Processed
|
04/05/2024
|
|
3666554354
|
|
LALAM SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
174
|
Sattenapalle
|
AP-07-015-021-017/010130
()
|
0207015000NRG25290420240459815
|
29/04/2024
|
Baabooraavu
|
0207015WL012234
|
Baabooraavu
|
00468
|
UBIN0819298
|
1270
|
1270
|
Processed
|
04/05/2024
|
|
3666554352
|
|
BORUGADDA BABURAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15304
|
15304
|
|
|
|
|
|
|
|
|
175
|
Sattenapalle
|
AP-07-015-012-008/010755
()
|
0207015000NRG25280420240456970
|
29/04/2024
|
sambaiah
|
0207015WL012193
|
sambaiah
|
00468
|
UBIN0917508
|
1573
|
1573
|
Processed
|
04/05/2024
|
|
3666554347
|
|
Mr GORREPATI SAMBAIAH
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1573
|
1573
|
|
|
|
|
|
|
|
|
176
|
Sattenapalle
|
AP-07-015-016-011/11906
()
|
0207015000NRG25280420240456260
|
29/04/2024
|
ramadevi
|
0207015WL012173
|
ramadevi
|
00468
|
UBIN0CG7004
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666554496
|
|
LELLA RAMADEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1204
|
1204
|
|
|
|
|
|
|
|
|
177
|
Sattenapalle
|
AP-07-015-021-017/010001
()
|
0207015000NRG25290420240459792
|
29/04/2024
|
GOPINATH
|
0207015WL012234
|
GOPINATH
|
00468
|
UBIN0CG7009
|
1524
|
1524
|
Processed
|
04/05/2024
|
|
3666554509
|
|
PASALA GOPI NADH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
178
|
Sattenapalle
|
AP-07-015-021-017/010012
()
|
0207015000NRG25290420240459794
|
29/04/2024
|
KOTAIAH
|
0207015WL012234
|
KOTAIAH
|
00468
|
UBIN0CG7009
|
508
|
508
|
Processed
|
04/05/2024
|
|
3666554511
|
|
LALAM KOTAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
179
|
Sattenapalle
|
AP-07-015-021-017/010015
()
|
0207015000NRG25290420240459795
|
29/04/2024
|
Malleswari
|
0207015WL012234
|
Malleswari
|
00468
|
UBIN0CG7009
|
1524
|
1524
|
Processed
|
04/05/2024
|
|
3666554499
|
|
MADDU MALLESWARY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
180
|
Sattenapalle
|
AP-07-015-021-017/010071
()
|
0207015000NRG25290420240459807
|
29/04/2024
|
Kancharla Anna Meri
|
0207015WL012234
|
Kancharla Anna Meri
|
00468
|
UBIN0CG7009
|
1270
|
1270
|
Processed
|
04/05/2024
|
|
3666554508
|
|
KANCHARLA ANNAMERY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
181
|
Sattenapalle
|
AP-07-015-021-017/010072
()
|
0207015000NRG25290420240459809
|
29/04/2024
|
Aruna
|
0207015WL012234
|
Aruna
|
00468
|
UBIN0CG7009
|
1016
|
1016
|
Processed
|
04/05/2024
|
|
3666554504
|
|
LALAM ARUNA KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
182
|
Sattenapalle
|
AP-07-015-021-017/010072
()
|
0207015000NRG25290420240459808
|
29/04/2024
|
Yesobu
|
0207015WL012234
|
Yesobu
|
00468
|
UBIN0CG7009
|
1270
|
1270
|
Processed
|
04/05/2024
|
|
3666554500
|
|
LALLAM YESOBU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
183
|
Sattenapalle
|
AP-07-015-021-017/010087
()
|
0207015000NRG25290420240459810
|
29/04/2024
|
Suresh
|
0207015WL012234
|
Suresh
|
00468
|
UBIN0CG7009
|
1524
|
1524
|
Processed
|
04/05/2024
|
|
3666554503
|
|
PULLAGURA SURESH S O P BALASOWRI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
184
|
Sattenapalle
|
AP-07-015-021-017/010105
()
|
0207015000NRG25290420240459812
|
29/04/2024
|
MARIYAMMA
|
0207015WL012234
|
MARIYAMMA
|
00468
|
UBIN0CG7009
|
1524
|
1524
|
Processed
|
04/05/2024
|
|
3666554506
|
|
LALAM MARIAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
185
|
Sattenapalle
|
AP-07-015-021-017/010105
()
|
0207015000NRG25290420240459811
|
29/04/2024
|
Thamas
|
0207015WL012234
|
Thamas
|
00468
|
UBIN0CG7009
|
1524
|
1524
|
Processed
|
04/05/2024
|
|
3666554498
|
|
LALAM THOMAS
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
186
|
Sattenapalle
|
AP-07-015-021-017/010130
()
|
0207015000NRG25290420240459817
|
29/04/2024
|
borugadda nagaraju
|
0207015WL012234
|
borugadda nagaraju
|
00468
|
UBIN0CG7009
|
1524
|
1524
|
Processed
|
04/05/2024
|
|
3666554510
|
|
MR BORUGADDA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
187
|
Sattenapalle
|
AP-07-015-021-017/010130
()
|
0207015000NRG25290420240459816
|
29/04/2024
|
Borugadda Rani
|
0207015WL012234
|
Borugadda Rani
|
00468
|
UBIN0CG7009
|
1524
|
1524
|
Processed
|
04/05/2024
|
|
3666554507
|
|
BORUGADDA RANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
188
|
Sattenapalle
|
AP-07-015-021-017/010133
()
|
0207015000NRG25290420240459818
|
29/04/2024
|
Antoni
|
0207015WL012234
|
Antoni
|
00468
|
UBIN0CG7009
|
1524
|
1524
|
Processed
|
04/05/2024
|
|
3666554497
|
|
LALAM ANTHONI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
189
|
Sattenapalle
|
AP-07-015-021-017/010133
()
|
0207015000NRG25290420240459819
|
29/04/2024
|
Samrajyam
|
0207015WL012234
|
Samrajyam
|
00468
|
UBIN0CG7009
|
1524
|
1524
|
Processed
|
04/05/2024
|
|
3666554505
|
|
LALAM SAMRAJYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Sattenapalle
|
AP-07-015-021-017/010160
()
|
0207015000NRG25290420240459828
|
29/04/2024
|
Satyam
|
0207015WL012234
|
Satyam
|
00468
|
UBIN0CG7009
|
1524
|
1524
|
Processed
|
04/05/2024
|
|
3666554502
|
|
MADDU SATYAM S O MADDU KANTHA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
191
|
Sattenapalle
|
AP-07-015-021-017/010160
()
|
0207015000NRG25290420240459829
|
29/04/2024
|
Vijaya Kumaari
|
0207015WL012234
|
Vijaya Kumaari
|
00468
|
UBIN0CG7009
|
1524
|
1524
|
Processed
|
04/05/2024
|
|
3666554501
|
|
MadduVijayaKumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20828
|
20828
|
|
|
|
|
|
|
|
|
192
|
Sattenapalle
|
AP-07-015-007-005/010075
()
|
0207015000NRG25290420240460026
|
29/04/2024
|
CHINNA SAMSONU
|
0207015WL012238
|
CHINNA SAMSONU
|
00468
|
UBIN0CG7048
|
1473
|
1473
|
Processed
|
04/05/2024
|
|
3666554512
|
|
GARIKAPUDI SYAMSON
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1473
|
1473
|
|
|
|
|
|
|
|
|
193
|
Sattenapalle
|
AP-07-015-007-005/10585
()
|
0207015000NRG25290420240460161
|
29/04/2024
|
Nandigama Mariya Babu
|
0207015WL012239
|
Nandigama Mariya Babu
|
00691
|
IPOS0000001
|
1507
|
1507
|
Processed
|
04/05/2024
|
|
3666554319
|
|
NANDIGAMA MARIYA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Sattenapalle
|
AP-07-015-012-008/010036
()
|
0207015000NRG25280420240456940
|
29/04/2024
|
Nagaseshu
|
0207015WL012193
|
Nagaseshu
|
00691
|
IPOS0000001
|
1573
|
1573
|
Processed
|
04/05/2024
|
|
3666554316
|
|
MR GORREPATI NAGASESHU
|
STATE BANK OF INDIA(508548)
|
|
195
|
Sattenapalle
|
AP-07-015-012-008/010037
()
|
0207015000NRG25290420240459975
|
29/04/2024
|
Subbarao
|
0207015WL012237
|
Subbarao
|
00691
|
IPOS0000001
|
1314
|
1314
|
Processed
|
04/05/2024
|
|
3666554313
|
|
GORREPATI SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Sattenapalle
|
AP-07-015-012-008/10952
()
|
0207015000NRG25280420240456991
|
29/04/2024
|
CHINTHAPALLI SAMBASIVARAO
|
0207015WL012193
|
CHINTHAPALLI SAMBASIVARAO
|
00691
|
IPOS0000001
|
1573
|
1573
|
Processed
|
04/05/2024
|
|
3666554314
|
|
MR SAMBASIVA RAO CHINTAPALLI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Sattenapalle
|
AP-07-015-012-008/11045
()
|
0207015000NRG25280420240456997
|
29/04/2024
|
Mutyala Mariyamma
|
0207015WL012193
|
Mutyala Mariyamma
|
00691
|
IPOS0000001
|
1049
|
1049
|
Processed
|
04/05/2024
|
|
3666554318
|
|
MUTYALA MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Sattenapalle
|
AP-07-015-012-008/11046
()
|
0207015000NRG25290420240460017
|
29/04/2024
|
Mallavarapu Padmaja
|
0207015WL012237
|
Mallavarapu Padmaja
|
00691
|
IPOS0000001
|
1051
|
1051
|
Processed
|
04/05/2024
|
|
3666554320
|
|
MALLAVARAPU PADMAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Sattenapalle
|
AP-07-015-016-011/011656
()
|
0207015000NRG25280420240456235
|
29/04/2024
|
VENKATARAO
|
0207015WL012173
|
VENKATARAO
|
00691
|
IPOS0000001
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666554317
|
|
NALLABOTHU VENKATA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Sattenapalle
|
AP-07-015-016-011/12003
()
|
0207015000NRG25280420240456273
|
29/04/2024
|
Pinnamaneni Koteswararao
|
0207015WL012173
|
Pinnamaneni Koteswararao
|
00691
|
IPOS0000001
|
1204
|
1204
|
Processed
|
04/05/2024
|
|
3666554315
|
|
PINNAMANENI KOTESWARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10475
|
10475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262224
|
262224
|
|
|
|
|
|
|
|