|
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-07-015-025-001/010469
()
|
0207015000NRG25140420240084973
|
14/04/2024
|
rani
|
0207015WL003838
|
rani
|
00045
|
BARB0SATTEN
|
1221
|
1221
|
Processed
|
24/04/2024
|
|
3258179904
|
|
RANI NANDIGAMA
|
BANK OF BARODA(606985)
|
|
2
|
Sattenapalle
|
AP-07-015-025-001/030027
()
|
0207015000NRG25140420240084980
|
14/04/2024
|
Lakshminarao
|
0207015WL003838
|
Lakshminarao
|
00045
|
BARB0SATTEN
|
1221
|
1221
|
Processed
|
24/04/2024
|
|
3258179932
|
|
Mr PATHAKAMURI LAKSHMANA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
3
|
Sattenapalle
|
AP-07-015-025-001/30647
()
|
0207015000NRG25140420240084734
|
14/04/2024
|
gujjarlapudi Elisarao
|
0207015WL003836
|
gujjarlapudi Elisarao
|
00045
|
BARB0SATTEN
|
1085
|
1085
|
Processed
|
24/04/2024
|
|
3258179931
|
|
ELISARAO GUJJARLAPUD
|
BANK OF BARODA(606985)
|
|
4
|
Sattenapalle
|
AP-07-015-025-001/30686
()
|
0207015000NRG25140420240084740
|
14/04/2024
|
Kuchipudi Praveen
|
0207015WL003836
|
Kuchipudi Praveen
|
00045
|
BARB0SATTEN
|
1085
|
1085
|
Processed
|
24/04/2024
|
|
3258179928
|
|
Mr PRAVEEN KUCHIPUDI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4612
|
4612
|
|
|
|
|
|
|
|
|
5
|
Sattenapalle
|
AP-07-015-013-009/010019
()
|
0207015000NRG25140420240080984
|
14/04/2024
|
marthamma
|
0207015WL003710
|
marthamma
|
00048
|
BKID0005676
|
992
|
992
|
Processed
|
24/04/2024
|
|
3258179892
|
|
ANUPARTHI MARTHAMMA
|
BANK OF INDIA(508505)
|
|
6
|
Sattenapalle
|
AP-07-015-025-001/010288
()
|
0207015000NRG25140420240084957
|
14/04/2024
|
Mariyamma
|
0207015WL003838
|
Mariyamma
|
00048
|
BKID0005676
|
1221
|
1221
|
Processed
|
24/04/2024
|
|
3258179939
|
|
PALLEPOGU MARIYAMMA
|
BANK OF INDIA(508505)
|
|
7
|
Sattenapalle
|
AP-07-015-025-001/030005
()
|
0207015000NRG25140420240084978
|
14/04/2024
|
JOJAMMA
|
0207015WL003838
|
JOJAMMA
|
00048
|
BKID0005676
|
1221
|
1221
|
Processed
|
24/04/2024
|
|
3258179943
|
|
MEKALA JOJAMMA
|
BANK OF INDIA(508505)
|
|
8
|
Sattenapalle
|
AP-07-015-025-001/30647
()
|
0207015000NRG25140420240084735
|
14/04/2024
|
Suthani
|
0207015WL003836
|
Suthani
|
00048
|
BKID0005676
|
1085
|
1085
|
Processed
|
24/04/2024
|
|
3258179930
|
|
GUJJARLAPUDI SUNITHA
|
BANK OF INDIA(508505)
|
|
9
|
Sattenapalle
|
AP-07-015-025-001/30685
()
|
0207015000NRG25140420240084739
|
14/04/2024
|
Koyyalamudi Rojamma
|
0207015WL003836
|
Koyyalamudi Rojamma
|
00048
|
BKID0005676
|
1085
|
1085
|
Processed
|
24/04/2024
|
|
3258179947
|
|
KOYYALAMUDI ROJAMMA
|
BANK OF INDIA(508505)
|
|
10
|
Sattenapalle
|
AP-07-015-025-001/30685
()
|
0207015000NRG25140420240084738
|
14/04/2024
|
Koyyalamudi Venkatarao
|
0207015WL003836
|
Koyyalamudi Venkatarao
|
00048
|
BKID0005676
|
1085
|
1085
|
Processed
|
24/04/2024
|
|
3258179946
|
|
KOYYALAMUDI VENKATRAO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6689
|
6689
|
|
|
|
|
|
|
|
|
11
|
Sattenapalle
|
AP-07-015-025-001/010366
()
|
0207015000NRG25140420240084961
|
14/04/2024
|
Poornachandraraavu
|
0207015WL003838
|
Poornachandraraavu
|
00089
|
CBIN0284458
|
1221
|
1221
|
Processed
|
24/04/2024
|
|
3258179864
|
|
Mr BHIMINENI PURNACHANDRA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sattenapalle
|
AP-07-015-025-001/010366
()
|
0207015000NRG25140420240084962
|
14/04/2024
|
Shireesha
|
0207015WL003838
|
Shireesha
|
00089
|
CBIN0284458
|
1221
|
1221
|
Processed
|
24/04/2024
|
|
3258179870
|
|
SIRISHA BHIMANENI
|
BANK OF BARODA(606985)
|
|
13
|
Sattenapalle
|
AP-07-015-025-001/010423
()
|
0207015000NRG25140420240084971
|
14/04/2024
|
Rosamma
|
0207015WL003838
|
Rosamma
|
00089
|
CBIN0284458
|
1221
|
1221
|
Processed
|
24/04/2024
|
|
3258179865
|
|
Mrs KODAVATI ROSAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sattenapalle
|
AP-07-015-025-001/010469
()
|
0207015000NRG25140420240084972
|
14/04/2024
|
koteswaravu
|
0207015WL003838
|
koteswaravu
|
00089
|
CBIN0284458
|
1221
|
1221
|
Processed
|
24/04/2024
|
|
3258179903
|
|
Mr NANDIGAMA KOTESWARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sattenapalle
|
AP-07-015-025-001/010507
()
|
0207015000NRG25140420240084977
|
14/04/2024
|
naagalakshmi
|
0207015WL003838
|
naagalakshmi
|
00089
|
CBIN0284458
|
1221
|
1221
|
Processed
|
24/04/2024
|
|
3258179945
|
|
Mrs KAMBALA NAGALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sattenapalle
|
AP-07-015-025-001/010507
()
|
0207015000NRG25140420240084976
|
14/04/2024
|
srinivasarao
|
0207015WL003838
|
srinivasarao
|
00089
|
CBIN0284458
|
1221
|
1221
|
Processed
|
24/04/2024
|
|
3258179907
|
|
Mr KAMBALA SRINIVASA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sattenapalle
|
AP-07-015-025-001/030005
()
|
0207015000NRG25140420240084979
|
14/04/2024
|
AnaMdaraavu
|
0207015WL003838
|
AnaMdaraavu
|
00089
|
CBIN0284458
|
1221
|
1221
|
Processed
|
24/04/2024
|
|
3258179942
|
|
Mr ANANDA RAO MEKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sattenapalle
|
AP-07-015-025-001/030027
()
|
0207015000NRG25140420240084981
|
14/04/2024
|
lakshmi
|
0207015WL003838
|
lakshmi
|
00089
|
CBIN0284458
|
1221
|
1221
|
Processed
|
24/04/2024
|
|
3258179929
|
|
Mrs PATHAKAMURI LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sattenapalle
|
AP-07-015-025-001/030041
()
|
0207015000NRG25140420240084983
|
14/04/2024
|
NaagamaleSvari
|
0207015WL003838
|
NaagamaleSvari
|
00089
|
CBIN0284458
|
1221
|
1221
|
Processed
|
24/04/2024
|
|
3258179951
|
|
PULIKONDA SURYA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Sattenapalle
|
AP-07-015-025-001/030041
()
|
0207015000NRG25140420240084982
|
14/04/2024
|
Suryanarayana
|
0207015WL003838
|
Suryanarayana
|
00089
|
CBIN0284458
|
1221
|
1221
|
Processed
|
24/04/2024
|
|
3258179950
|
|
Mr PULIKONDA SURYANARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sattenapalle
|
AP-07-015-025-001/030118
()
|
0207015000NRG25140420240084986
|
14/04/2024
|
Bhusaiah
|
0207015WL003838
|
Bhusaiah
|
00089
|
CBIN0284458
|
1221
|
1221
|
Processed
|
24/04/2024
|
|
3258179868
|
|
MANNAVA BHUSHAIAH
|
BANK OF BARODA(606985)
|
|
22
|
Sattenapalle
|
AP-07-015-025-001/030118
()
|
0207015000NRG25140420240084987
|
14/04/2024
|
Sudharani
|
0207015WL003838
|
Sudharani
|
00089
|
CBIN0284458
|
1221
|
1221
|
Processed
|
24/04/2024
|
|
3258179952
|
|
Mrs MANNAVA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sattenapalle
|
AP-07-015-025-001/030122
()
|
0207015000NRG25140420240084988
|
14/04/2024
|
sagarbabu
|
0207015WL003838
|
sagarbabu
|
00089
|
CBIN0284458
|
1221
|
1221
|
Processed
|
24/04/2024
|
|
3258179856
|
|
Mr VEMAVARAPU SAGAR BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sattenapalle
|
AP-07-015-025-001/030122
()
|
0207015000NRG25140420240084989
|
14/04/2024
|
santosham
|
0207015WL003838
|
santosham
|
00089
|
CBIN0284458
|
1221
|
1221
|
Processed
|
24/04/2024
|
|
3258179855
|
|
Vemavarapu Samthosham
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
Sattenapalle
|
AP-07-015-025-001/030127
()
|
0207015000NRG25140420240084726
|
14/04/2024
|
KUCHIPUDI SASIREKHA
|
0207015WL003836
|
KUCHIPUDI SASIREKHA
|
00089
|
CBIN0284458
|
1085
|
1085
|
Processed
|
24/04/2024
|
|
3258179922
|
|
Mrs KUCHIPUDI SASIREKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sattenapalle
|
AP-07-015-025-001/030181
()
|
0207015000NRG25140420240084728
|
14/04/2024
|
bhulakshmi
|
0207015WL003836
|
bhulakshmi
|
00089
|
CBIN0284458
|
1085
|
1085
|
Processed
|
24/04/2024
|
|
3258179918
|
|
BHULAKSHMI VEMAVARAP
|
BANK OF BARODA(606985)
|
|
27
|
Sattenapalle
|
AP-07-015-025-001/030181
()
|
0207015000NRG25140420240084727
|
14/04/2024
|
vikramarkudu
|
0207015WL003836
|
vikramarkudu
|
00089
|
CBIN0284458
|
1085
|
1085
|
Processed
|
24/04/2024
|
|
3258179919
|
|
VEMAVARAPU VIKRAMARKUDU
|
UNION BANK OF INDIA(508500)
|
|
28
|
Sattenapalle
|
AP-07-015-025-001/030182
()
|
0207015000NRG25140420240084729
|
14/04/2024
|
saiman
|
0207015WL003836
|
saiman
|
00089
|
CBIN0284458
|
1085
|
1085
|
Processed
|
24/04/2024
|
|
3258179915
|
|
Mr KUCHIPUDI SAIMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sattenapalle
|
AP-07-015-025-001/030182
()
|
0207015000NRG25140420240084730
|
14/04/2024
|
vijayalakshmi
|
0207015WL003836
|
vijayalakshmi
|
00089
|
CBIN0284458
|
1085
|
1085
|
Processed
|
24/04/2024
|
|
3258179867
|
|
Mrs KUCHIPUDI VIJAYA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sattenapalle
|
AP-07-015-025-001/030484
()
|
0207015000NRG25140420240084731
|
14/04/2024
|
kriShna
|
0207015WL003836
|
kriShna
|
00089
|
CBIN0284458
|
1085
|
1085
|
Processed
|
24/04/2024
|
|
3258179869
|
|
Mr KAMBALA KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sattenapalle
|
AP-07-015-025-001/030484
()
|
0207015000NRG25140420240084732
|
14/04/2024
|
padma
|
0207015WL003836
|
padma
|
00089
|
CBIN0284458
|
1085
|
1085
|
Processed
|
24/04/2024
|
|
3258179941
|
|
Mrs KAMBALA PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sattenapalle
|
AP-07-015-025-001/30684
()
|
0207015000NRG25140420240084737
|
14/04/2024
|
Kuchipudi Nani
|
0207015WL003836
|
Kuchipudi Nani
|
00089
|
CBIN0284458
|
1085
|
1085
|
Processed
|
24/04/2024
|
|
3258179925
|
|
Mr KUCHIPUDI NANI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sattenapalle
|
AP-07-015-025-001/30684
()
|
0207015000NRG25140420240084736
|
14/04/2024
|
Kuchipudi Sirisha
|
0207015WL003836
|
Kuchipudi Sirisha
|
00089
|
CBIN0284458
|
1085
|
1085
|
Processed
|
24/04/2024
|
|
3258179927
|
|
Mrs KUCHIPUDI SIRISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sattenapalle
|
AP-07-015-025-001/30708
()
|
0207015000NRG25140420240084741
|
14/04/2024
|
Kodavati yasoda
|
0207015WL003836
|
Kodavati yasoda
|
00089
|
CBIN0284458
|
1085
|
1085
|
Processed
|
24/04/2024
|
|
3258179935
|
|
Ms YASODA KODAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27944
|
27944
|
|
|
|
|
|
|
|
|
35
|
Sattenapalle
|
AP-07-015-025-001/30754
()
|
0207015000NRG25140420240084749
|
14/04/2024
|
Modugula Sailaja
|
0207015WL003836
|
Modugula Sailaja
|
00176
|
IDIB000N014
|
1085
|
1085
|
Processed
|
24/04/2024
|
|
3258179934
|
|
Mrs Modugula Sailaja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1085
|
1085
|
|
|
|
|
|
|
|
|
36
|
Sattenapalle
|
AP-07-015-025-001/30724
()
|
0207015000NRG25140420240084743
|
14/04/2024
|
MODUGULA YESUDANAM
|
0207015WL003836
|
MODUGULA YESUDANAM
|
00415
|
SBIN0000884
|
1085
|
1085
|
Processed
|
24/04/2024
|
|
3258179924
|
|
MR MODUGULA YESUDANAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sattenapalle
|
AP-07-015-025-001/30753
()
|
0207015000NRG25140420240084748
|
14/04/2024
|
M.Suvarna Raju
|
0207015WL003836
|
M.Suvarna Raju
|
00415
|
SBIN0000884
|
1085
|
1085
|
Processed
|
24/04/2024
|
|
3258179949
|
|
MODUGULA SUVARNA RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
38
|
Sattenapalle
|
AP-07-015-013-009/010005
()
|
0207015000NRG25140420240080979
|
14/04/2024
|
Achchamma
|
0207015WL003710
|
Achchamma
|
00415
|
SBIN0000915
|
248
|
248
|
Processed
|
24/04/2024
|
|
3258179936
|
|
ACHCHAMMA INUBARLA
|
BANK OF BARODA(606985)
|
|
39
|
Sattenapalle
|
AP-07-015-013-009/010008
()
|
0207015000NRG25140420240080980
|
14/04/2024
|
balamma
|
0207015WL003710
|
balamma
|
00415
|
SBIN0000915
|
1240
|
1240
|
Processed
|
24/04/2024
|
|
3258179883
|
|
PARIGALA BALAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
40
|
Sattenapalle
|
AP-07-015-013-009/010009
()
|
0207015000NRG25140420240080982
|
14/04/2024
|
Bullammaai
|
0207015WL003710
|
Bullammaai
|
00415
|
SBIN0000915
|
1240
|
1240
|
Processed
|
24/04/2024
|
|
3258179897
|
|
Talluri Bullemma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
Sattenapalle
|
AP-07-015-013-009/010009
()
|
0207015000NRG25140420240080981
|
14/04/2024
|
PALEPOGU GNANASUNDARI
|
0207015WL003710
|
PALEPOGU GNANASUNDARI
|
00415
|
SBIN0000915
|
1240
|
1240
|
Processed
|
24/04/2024
|
|
3258179896
|
|
MISS JNNASUNDARI PALEPOGU
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sattenapalle
|
AP-07-015-013-009/010015
()
|
0207015000NRG25140420240080983
|
14/04/2024
|
Venkaayamma
|
0207015WL003710
|
Venkaayamma
|
00415
|
SBIN0000915
|
744
|
744
|
Processed
|
24/04/2024
|
|
3258179920
|
|
MISS VENKAYAMMA JONNALAGADDA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sattenapalle
|
AP-07-015-013-009/010022
()
|
0207015000NRG25140420240080985
|
14/04/2024
|
Rootumma
|
0207015WL003710
|
Rootumma
|
00415
|
SBIN0000915
|
992
|
992
|
Processed
|
24/04/2024
|
|
3258179894
|
|
MISS RUTHUMMA BANDARU
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sattenapalle
|
AP-07-015-013-009/010032
()
|
0207015000NRG25140420240080986
|
14/04/2024
|
Anaparthi Bujjibabu
|
0207015WL003710
|
Anaparthi Bujjibabu
|
00415
|
SBIN0000915
|
1240
|
1240
|
Processed
|
24/04/2024
|
|
3258179889
|
|
MR BUJJIBABU ANAPARTI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sattenapalle
|
AP-07-015-013-009/010032
()
|
0207015000NRG25140420240080987
|
14/04/2024
|
Santosham
|
0207015WL003710
|
Santosham
|
00415
|
SBIN0000915
|
496
|
496
|
Processed
|
24/04/2024
|
|
3258179884
|
|
MISS SANTOSHAM ANAPARTI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sattenapalle
|
AP-07-015-013-009/010036
()
|
0207015000NRG25140420240080989
|
14/04/2024
|
elijabeth
|
0207015WL003710
|
elijabeth
|
00415
|
SBIN0000915
|
1240
|
1240
|
Processed
|
24/04/2024
|
|
3258179948
|
|
MRS BANDARU ELIJIBETH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sattenapalle
|
AP-07-015-013-009/010036
()
|
0207015000NRG25140420240080988
|
14/04/2024
|
Ramesh
|
0207015WL003710
|
Ramesh
|
00415
|
SBIN0000915
|
1240
|
1240
|
Processed
|
24/04/2024
|
|
3258179902
|
|
MR RATISH BANDARU
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sattenapalle
|
AP-07-015-013-009/010042
()
|
0207015000NRG25140420240080990
|
14/04/2024
|
Palepogu Tirupatayya
|
0207015WL003710
|
Palepogu Tirupatayya
|
00415
|
SBIN0000915
|
1240
|
1240
|
Processed
|
24/04/2024
|
|
3258179882
|
|
MR TIRUPATHAIAH PALEPOGU
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sattenapalle
|
AP-07-015-013-009/010135
()
|
0207015000NRG25140420240080991
|
14/04/2024
|
Pedanirmala
|
0207015WL003710
|
Pedanirmala
|
00415
|
SBIN0000915
|
1240
|
1240
|
Processed
|
24/04/2024
|
|
3258179888
|
|
MR NISANAM PEDDA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sattenapalle
|
AP-07-015-013-009/010155
()
|
0207015000NRG25140420240080992
|
14/04/2024
|
Lakshmayya
|
0207015WL003710
|
Lakshmayya
|
00415
|
SBIN0000915
|
1240
|
1240
|
Processed
|
24/04/2024
|
|
3258179893
|
|
MR NISANAM LAKSHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sattenapalle
|
AP-07-015-013-009/010155
()
|
0207015000NRG25140420240080993
|
14/04/2024
|
Nirmala
|
0207015WL003710
|
Nirmala
|
00415
|
SBIN0000915
|
1240
|
1240
|
Processed
|
24/04/2024
|
|
3258179895
|
|
MISS CHINNANIRMALA NISANAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sattenapalle
|
AP-07-015-013-009/010158
()
|
0207015000NRG25140420240080994
|
14/04/2024
|
Krishnaveni
|
0207015WL003710
|
Krishnaveni
|
00415
|
SBIN0000915
|
1240
|
1240
|
Processed
|
24/04/2024
|
|
3258179887
|
|
Mr JONNALAGADDA KRISHNAVENI
|
INDIAN BANK(607105)
|
|
53
|
Sattenapalle
|
AP-07-015-013-009/010160
()
|
0207015000NRG25140420240080995
|
14/04/2024
|
Ravikumar
|
0207015WL003710
|
Ravikumar
|
00415
|
SBIN0000915
|
1240
|
1240
|
Processed
|
24/04/2024
|
|
3258179886
|
|
BANKA RAVIKUMAR
|
UNION BANK OF INDIA(508500)
|
|
54
|
Sattenapalle
|
AP-07-015-013-009/010160
()
|
0207015000NRG25140420240080996
|
14/04/2024
|
Yesamma
|
0207015WL003710
|
Yesamma
|
00415
|
SBIN0000915
|
1240
|
1240
|
Processed
|
24/04/2024
|
|
3258179885
|
|
MISS ESUMMA BANKA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sattenapalle
|
AP-07-015-013-009/010184
()
|
0207015000NRG25140420240080998
|
14/04/2024
|
Peda Liliya Kumari
|
0207015WL003710
|
Peda Liliya Kumari
|
00415
|
SBIN0000915
|
1240
|
1240
|
Processed
|
24/04/2024
|
|
3258179891
|
|
Palepogu Peda Lilli Kumari
|
CANARA BANK(508532)
|
|
56
|
Sattenapalle
|
AP-07-015-013-009/010190
()
|
0207015000NRG25140420240080999
|
14/04/2024
|
Vimalamma
|
0207015WL003710
|
Vimalamma
|
00415
|
SBIN0000915
|
248
|
248
|
Processed
|
24/04/2024
|
|
3258179906
|
|
MISS VIMALAMMA ANAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sattenapalle
|
AP-07-015-013-009/010192
()
|
0207015000NRG25140420240081000
|
14/04/2024
|
marthamma
|
0207015WL003710
|
marthamma
|
00415
|
SBIN0000915
|
1240
|
1240
|
Processed
|
24/04/2024
|
|
3258179921
|
|
MISS MARTHAMMA ANAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sattenapalle
|
AP-07-015-014-009/020001
()
|
0207015000NRG25140420240084303
|
14/04/2024
|
Karimun
|
0207015WL003829
|
Karimun
|
00415
|
SBIN0000915
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258179879
|
|
MISS KHARIMOON SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sattenapalle
|
AP-07-015-014-009/020004
()
|
0207015000NRG25140420240084240
|
14/04/2024
|
Bhupatirao
|
0207015WL003827
|
Bhupatirao
|
00415
|
SBIN0000915
|
1806
|
1806
|
Processed
|
24/04/2024
|
|
3258179832
|
|
MR BHUPATHI RAO NALAJALA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sattenapalle
|
AP-07-015-014-009/020013
()
|
0207015000NRG25140420240084304
|
14/04/2024
|
Eswarwamma
|
0207015WL003829
|
Eswarwamma
|
00415
|
SBIN0000915
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
3258179890
|
|
MRS ATCHI ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sattenapalle
|
AP-07-015-014-009/020023
()
|
0207015000NRG25140420240084305
|
14/04/2024
|
Subbamma
|
0207015WL003829
|
Subbamma
|
00415
|
SBIN0000915
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
3258179857
|
|
VEMULA SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Sattenapalle
|
AP-07-015-014-009/020041
()
|
0207015000NRG25140420240084311
|
14/04/2024
|
Kotilingamma
|
0207015WL003829
|
Kotilingamma
|
00415
|
SBIN0000915
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
3258179873
|
|
GANAPAVARAPU LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Sattenapalle
|
AP-07-015-014-009/020044
()
|
0207015000NRG25140420240084312
|
14/04/2024
|
Khaatambi
|
0207015WL003829
|
Khaatambi
|
00415
|
SBIN0000915
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
3258179861
|
|
SHAIK KHATHUN BEE
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sattenapalle
|
AP-07-015-014-009/020051
()
|
0207015000NRG25140420240084162
|
14/04/2024
|
Malleswari
|
0207015WL003825
|
Malleswari
|
00415
|
SBIN0000915
|
1577
|
1577
|
Processed
|
24/04/2024
|
|
3258179913
|
|
KOLLIPARA NAGA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
65
|
Sattenapalle
|
AP-07-015-014-009/020053
()
|
0207015000NRG25140420240084164
|
14/04/2024
|
Lakshmi
|
0207015WL003825
|
Lakshmi
|
00415
|
SBIN0000915
|
1577
|
1577
|
Processed
|
24/04/2024
|
|
3258179916
|
|
MISS LAKSHMI KAKANI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sattenapalle
|
AP-07-015-014-009/020061
()
|
0207015000NRG25140420240084168
|
14/04/2024
|
VENKATA NARASAMMA
|
0207015WL003825
|
VENKATA NARASAMMA
|
00415
|
SBIN0000915
|
676
|
676
|
Processed
|
24/04/2024
|
|
3258179912
|
|
MISS VENKATANARASAMMA VEMULA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sattenapalle
|
AP-07-015-014-009/020063
()
|
0207015000NRG25140420240084170
|
14/04/2024
|
Aswani
|
0207015WL003825
|
Aswani
|
00415
|
SBIN0000915
|
1577
|
1577
|
Processed
|
24/04/2024
|
|
3258179911
|
|
MRS GOLLAPALLI ASWANI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sattenapalle
|
AP-07-015-014-009/020067
()
|
0207015000NRG25140420240084173
|
14/04/2024
|
Lakshmi
|
0207015WL003825
|
Lakshmi
|
00415
|
SBIN0000915
|
1352
|
1352
|
Processed
|
24/04/2024
|
|
3258179905
|
|
MRS GOLLAPALLI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sattenapalle
|
AP-07-015-014-009/020071
()
|
0207015000NRG25140420240084317
|
14/04/2024
|
Dalakaavali
|
0207015WL003829
|
Dalakaavali
|
00415
|
SBIN0000915
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
3258179898
|
|
SHAIK DALKAVALI
|
UNION BANK OF INDIA(508500)
|
|
70
|
Sattenapalle
|
AP-07-015-014-009/020092
()
|
0207015000NRG25140420240084177
|
14/04/2024
|
K.Venkatalakshmi
|
0207015WL003825
|
K.Venkatalakshmi
|
00415
|
SBIN0000915
|
1577
|
1577
|
Processed
|
24/04/2024
|
|
3258179877
|
|
KOLLIPARA VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Sattenapalle
|
AP-07-015-014-009/020121
()
|
0207015000NRG25140420240084181
|
14/04/2024
|
Naagamma
|
0207015WL003825
|
Naagamma
|
00415
|
SBIN0000915
|
1352
|
1352
|
Processed
|
24/04/2024
|
|
3258179871
|
|
VALE NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Sattenapalle
|
AP-07-015-014-009/020148
()
|
0207015000NRG25140420240084185
|
14/04/2024
|
Nagalakshmi
|
0207015WL003825
|
Nagalakshmi
|
00415
|
SBIN0000915
|
1352
|
1352
|
Processed
|
24/04/2024
|
|
3258179862
|
|
MR KAKANI NAG LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sattenapalle
|
AP-07-015-014-009/020150
()
|
0207015000NRG25140420240084326
|
14/04/2024
|
Himaam Bi
|
0207015WL003829
|
Himaam Bi
|
00415
|
SBIN0000915
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
3258179874
|
|
SHAIK YIMAM BI
|
BANK OF BARODA(606985)
|
|
74
|
Sattenapalle
|
AP-07-015-014-009/020152
()
|
0207015000NRG25140420240084187
|
14/04/2024
|
Malleswari
|
0207015WL003825
|
Malleswari
|
00415
|
SBIN0000915
|
1352
|
1352
|
Processed
|
24/04/2024
|
|
3258179872
|
|
KOLLIPARA MALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Sattenapalle
|
AP-07-015-014-009/020165
()
|
0207015000NRG25140420240084242
|
14/04/2024
|
Lakshmi
|
0207015WL003827
|
Lakshmi
|
00415
|
SBIN0000915
|
1806
|
1806
|
Processed
|
24/04/2024
|
|
3258179866
|
|
MR NALAJALA VENKATAMAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Sattenapalle
|
AP-07-015-014-009/020179
()
|
0207015000NRG25140420240084334
|
14/04/2024
|
bajibabu
|
0207015WL003829
|
bajibabu
|
00415
|
SBIN0000915
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258179863
|
|
GOLLAPALLI BAAJI BAABU
|
CANARA BANK(508532)
|
|
77
|
Sattenapalle
|
AP-07-015-014-009/020194
()
|
0207015000NRG25140420240084245
|
14/04/2024
|
kaLLayani
|
0207015WL003827
|
kaLLayani
|
00415
|
SBIN0000915
|
1806
|
1806
|
Processed
|
24/04/2024
|
|
3258179901
|
|
MISS KALYANI NALAJALA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sattenapalle
|
AP-07-015-014-009/020202
()
|
0207015000NRG25140420240084246
|
14/04/2024
|
PATHURI SRIMANNARAYANA
|
0207015WL003827
|
PATHURI SRIMANNARAYANA
|
00415
|
SBIN0000915
|
1548
|
1548
|
Processed
|
24/04/2024
|
|
3258179938
|
|
MR SRIMANNARAYANA PATHURI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sattenapalle
|
AP-07-015-014-009/020212
()
|
0207015000NRG25140420240084352
|
14/04/2024
|
baajIbI
|
0207015WL003829
|
baajIbI
|
00415
|
SBIN0000915
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
3258179875
|
|
MISS BAJIBEE SAYYED
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sattenapalle
|
AP-07-015-014-009/020223
()
|
0207015000NRG25140420240084190
|
14/04/2024
|
Sri lakshmi
|
0207015WL003825
|
Sri lakshmi
|
00415
|
SBIN0000915
|
1577
|
1577
|
Processed
|
24/04/2024
|
|
3258179878
|
|
GANAPAVARAPU SRI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Sattenapalle
|
AP-07-015-014-009/020225
()
|
0207015000NRG25140420240084353
|
14/04/2024
|
mubee Na
|
0207015WL003829
|
mubee Na
|
00415
|
SBIN0000915
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258179917
|
|
MISS MUBEENA SAYYED
|
STATE BANK OF INDIA(508548)
|
|
82
|
Sattenapalle
|
AP-07-015-025-001/030127
()
|
0207015000NRG25140420240084990
|
14/04/2024
|
MARIYADASU KUCHIPUDI
|
0207015WL003838
|
MARIYADASU KUCHIPUDI
|
00415
|
SBIN0000915
|
1221
|
1221
|
Processed
|
24/04/2024
|
|
3258179923
|
|
MR MARIYADASU KUCHIPUDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58004
|
58004
|
|
|
|
|
|
|
|
|
83
|
Sattenapalle
|
AP-07-015-025-001/30728
()
|
0207015000NRG25140420240084744
|
14/04/2024
|
PALLEPOGU KEERTHI
|
0207015WL003836
|
PALLEPOGU KEERTHI
|
00415
|
SBIN0001457
|
1085
|
1085
|
Processed
|
24/04/2024
|
|
3258179944
|
|
PALLEPOGU KEERTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1085
|
1085
|
|
|
|
|
|
|
|
|
84
|
Sattenapalle
|
AP-07-015-014-009/020165
()
|
0207015000NRG25140420240084243
|
14/04/2024
|
maNi gOpi
|
0207015WL003827
|
maNi gOpi
|
00415
|
SBIN0001461
|
1806
|
1806
|
Processed
|
24/04/2024
|
|
3258179854
|
|
SHRI NALAJALA MANI GOPI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1806
|
1806
|
|
|
|
|
|
|
|
|
85
|
Sattenapalle
|
AP-07-015-025-001/30752
()
|
0207015000NRG25140420240084746
|
14/04/2024
|
Kodavati Kiran
|
0207015WL003836
|
Kodavati Kiran
|
00415
|
SBIN0005730
|
1085
|
1085
|
Processed
|
24/04/2024
|
|
3258179933
|
|
MR KIRAN KODAVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1085
|
1085
|
|
|
|
|
|
|
|
|
86
|
Sattenapalle
|
AP-07-015-014-009/020049
()
|
0207015000NRG25140420240084241
|
14/04/2024
|
Saidayya
|
0207015WL003827
|
Saidayya
|
00415
|
SBIN0012679
|
1548
|
1548
|
Processed
|
24/04/2024
|
|
3258179858
|
|
MR KORIMELLA SAIDAIAH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Sattenapalle
|
AP-07-015-014-009/020054
()
|
0207015000NRG25140420240084165
|
14/04/2024
|
Sivayya
|
0207015WL003825
|
Sivayya
|
00415
|
SBIN0012679
|
1577
|
1577
|
Processed
|
24/04/2024
|
|
3258179860
|
|
MR VALE SIVAIAH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Sattenapalle
|
AP-07-015-014-009/020069
()
|
0207015000NRG25140420240084174
|
14/04/2024
|
Nageswararao
|
0207015WL003825
|
Nageswararao
|
00415
|
SBIN0012679
|
1577
|
1577
|
Processed
|
24/04/2024
|
|
3258179859
|
|
GANAPAVARAPU SIVA NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4702
|
4702
|
|
|
|
|
|
|
|
|
89
|
Sattenapalle
|
AP-07-015-025-001/30723
()
|
0207015000NRG25140420240084742
|
14/04/2024
|
JAMMALAMUDI Ratna Kishore
|
0207015WL003836
|
JAMMALAMUDI Ratna Kishore
|
00415
|
SBIN0012918
|
1085
|
1085
|
Processed
|
24/04/2024
|
|
3258179926
|
|
JAMMALAMUDI RATNA KI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1085
|
1085
|
|
|
|
|
|
|
|
|
90
|
Sattenapalle
|
AP-07-015-013-009/010184
()
|
0207015000NRG25140420240080997
|
14/04/2024
|
PALEPOGU PEDANAGESWARARAAVU
|
0207015WL003710
|
PALEPOGU PEDANAGESWARARAAVU
|
00415
|
SBIN0020491
|
1240
|
1240
|
Processed
|
24/04/2024
|
|
3258179881
|
|
Palepogu Peda Nageswara Rao
|
CANARA BANK(508532)
|
|
91
|
Sattenapalle
|
AP-07-015-014-009/020147
()
|
0207015000NRG25140420240084183
|
14/04/2024
|
Pitchamma
|
0207015WL003825
|
Pitchamma
|
00415
|
SBIN0020491
|
1126
|
1126
|
Processed
|
24/04/2024
|
|
3258179880
|
|
MRS GANAPAVARAPU PITCHAMMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2366
|
2366
|
|
|
|
|
|
|
|
|
92
|
Sattenapalle
|
AP-07-015-014-009/020194
()
|
0207015000NRG25140420240084244
|
14/04/2024
|
SEShagiriraavu
|
0207015WL003827
|
SEShagiriraavu
|
00415
|
SBIN0021509
|
1806
|
1806
|
Processed
|
24/04/2024
|
|
3258179900
|
|
NALAJALA SESHAGIRI RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1806
|
1806
|
|
|
|
|
|
|
|
|
93
|
Sattenapalle
|
AP-07-015-014-009/020210
()
|
0207015000NRG25140420240084351
|
14/04/2024
|
SHAIK JAREENAA
|
0207015WL003829
|
SHAIK JAREENAA
|
00468
|
UBIN0566489
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258179937
|
|
SAYYAD JAREENA
|
UNION BANK OF INDIA(508500)
|
|
94
|
Sattenapalle
|
AP-07-015-025-001/010288
()
|
0207015000NRG25140420240084956
|
14/04/2024
|
Pedanagaraju
|
0207015WL003838
|
Pedanagaraju
|
00468
|
UBIN0566489
|
1221
|
1221
|
Processed
|
24/04/2024
|
|
3258179940
|
|
PALLEPOGU NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2321
|
2321
|
|
|
|
|
|
|
|
|
95
|
Sattenapalle
|
AP-07-015-025-001/30753
()
|
0207015000NRG25140420240084747
|
14/04/2024
|
Modugula Raju
|
0207015WL003836
|
Modugula Raju
|
00468
|
UBIN0801500
|
1085
|
1085
|
Processed
|
24/04/2024
|
|
3258179827
|
|
MODUGULA SALMAN RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1085
|
1085
|
|
|
|
|
|
|
|
|
96
|
Sattenapalle
|
AP-07-015-014-009/020027
()
|
0207015000NRG25140420240084308
|
14/04/2024
|
Pullarao
|
0207015WL003829
|
Pullarao
|
00468
|
UBIN0805033
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258179828
|
|
GOLLAPALLI PULLA RAO
|
UNION BANK OF INDIA(508500)
|
|
97
|
Sattenapalle
|
AP-07-015-014-009/020028
()
|
0207015000NRG25140420240084155
|
14/04/2024
|
Srinivasarao
|
0207015WL003825
|
Srinivasarao
|
00468
|
UBIN0805033
|
1352
|
1352
|
Processed
|
24/04/2024
|
|
3258179829
|
|
GOLLAPALLI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
98
|
Sattenapalle
|
AP-07-015-014-009/020032
()
|
0207015000NRG25140420240084157
|
14/04/2024
|
Atchaiah
|
0207015WL003825
|
Atchaiah
|
00468
|
UBIN0805033
|
450
|
450
|
Processed
|
24/04/2024
|
|
3258179830
|
|
MR BANDARUPALLI ATCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Sattenapalle
|
AP-07-015-014-009/020063
()
|
0207015000NRG25140420240084169
|
14/04/2024
|
Venkateswarlu
|
0207015WL003825
|
Venkateswarlu
|
00468
|
UBIN0805033
|
1577
|
1577
|
Processed
|
24/04/2024
|
|
3258179831
|
|
GOLLAPALLI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
100
|
Sattenapalle
|
AP-07-015-014-009/020232
()
|
0207015000NRG25140420240084354
|
14/04/2024
|
PURNA VATHI
|
0207015WL003829
|
PURNA VATHI
|
00468
|
UBIN0805033
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
3258179909
|
|
SOMAVARAPU PURNA VATHI
|
UNION BANK OF INDIA(508500)
|
|
101
|
Sattenapalle
|
AP-07-015-025-001/30750
()
|
0207015000NRG25140420240084745
|
14/04/2024
|
Chilaka Vinila
|
0207015WL003836
|
Chilaka Vinila
|
00468
|
UBIN0805033
|
1085
|
1085
|
Processed
|
24/04/2024
|
|
3258179908
|
|
CHILAKA VINILA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7324
|
7324
|
|
|
|
|
|
|
|
|
102
|
Sattenapalle
|
AP-07-015-014-009/020026
()
|
0207015000NRG25140420240084307
|
14/04/2024
|
Venkateswarlu
|
0207015WL003829
|
Venkateswarlu
|
00468
|
UBIN0819298
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
3258179846
|
|
GOLLAPALLI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
103
|
Sattenapalle
|
AP-07-015-014-009/020027
()
|
0207015000NRG25140420240084309
|
14/04/2024
|
GOLLAPALLI KRISHNA KUMARI
|
0207015WL003829
|
GOLLAPALLI KRISHNA KUMARI
|
00468
|
UBIN0819298
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258179843
|
|
GOLLAPALLI KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
104
|
Sattenapalle
|
AP-07-015-014-009/020028
()
|
0207015000NRG25140420240084156
|
14/04/2024
|
Subbayamma
|
0207015WL003825
|
Subbayamma
|
00468
|
UBIN0819298
|
1352
|
1352
|
Processed
|
24/04/2024
|
|
3258179837
|
|
GOLLAPALLI SUBBAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
105
|
Sattenapalle
|
AP-07-015-014-009/020042
()
|
0207015000NRG25140420240084158
|
14/04/2024
|
Naagalakshmi
|
0207015WL003825
|
Naagalakshmi
|
00468
|
UBIN0819298
|
1577
|
1577
|
Processed
|
24/04/2024
|
|
3258179841
|
|
KOLIPORA NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
106
|
Sattenapalle
|
AP-07-015-014-009/020046
()
|
0207015000NRG25140420240084160
|
14/04/2024
|
Dhanalakshmi
|
0207015WL003825
|
Dhanalakshmi
|
00468
|
UBIN0819298
|
1577
|
1577
|
Processed
|
24/04/2024
|
|
3258179838
|
|
RACHARLA DHANA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Sattenapalle
|
AP-07-015-014-009/020046
()
|
0207015000NRG25140420240084159
|
14/04/2024
|
Srinivasarao
|
0207015WL003825
|
Srinivasarao
|
00468
|
UBIN0819298
|
1577
|
1577
|
Processed
|
24/04/2024
|
|
3258179833
|
|
Mr RACHARLA SRINIVASARAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
108
|
Sattenapalle
|
AP-07-015-014-009/020058
()
|
0207015000NRG25140420240084313
|
14/04/2024
|
SHAIK MASTAN VALI
|
0207015WL003829
|
SHAIK MASTAN VALI
|
00468
|
UBIN0819298
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
3258179851
|
|
SHAIK MASATAN VALI
|
UNION BANK OF INDIA(508500)
|
|
109
|
Sattenapalle
|
AP-07-015-014-009/020064
()
|
0207015000NRG25140420240084171
|
14/04/2024
|
ganapavarapu Nagamalleswararao
|
0207015WL003825
|
ganapavarapu Nagamalleswararao
|
00468
|
UBIN0819298
|
1577
|
1577
|
Processed
|
24/04/2024
|
|
3258179850
|
|
MR GANAPAVARAPU NAGA MALLESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
110
|
Sattenapalle
|
AP-07-015-014-009/020074
()
|
0207015000NRG25140420240084175
|
14/04/2024
|
Subramanyeswari
|
0207015WL003825
|
Subramanyeswari
|
00468
|
UBIN0819298
|
1577
|
1577
|
Processed
|
24/04/2024
|
|
3258179834
|
|
MULAVEESALA SUBRAMANYESWARI
|
UNION BANK OF INDIA(508500)
|
|
111
|
Sattenapalle
|
AP-07-015-014-009/020096
()
|
0207015000NRG25140420240084178
|
14/04/2024
|
Annapurnamma
|
0207015WL003825
|
Annapurnamma
|
00468
|
UBIN0819298
|
1352
|
1352
|
Processed
|
24/04/2024
|
|
3258179835
|
|
KAKANI ANNA PURNAMMA
|
UNION BANK OF INDIA(508500)
|
|
112
|
Sattenapalle
|
AP-07-015-014-009/020109
()
|
0207015000NRG25140420240084322
|
14/04/2024
|
Saidabi
|
0207015WL003829
|
Saidabi
|
00468
|
UBIN0819298
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258179848
|
|
MISS SHAIDABI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
113
|
Sattenapalle
|
AP-07-015-014-009/020113
()
|
0207015000NRG25140420240084323
|
14/04/2024
|
Satyavati
|
0207015WL003829
|
Satyavati
|
00468
|
UBIN0819298
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258179844
|
|
GOLLAPALLI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
114
|
Sattenapalle
|
AP-07-015-014-009/020114
()
|
0207015000NRG25140420240084179
|
14/04/2024
|
Basavapoornaa
|
0207015WL003825
|
Basavapoornaa
|
00468
|
UBIN0819298
|
1352
|
1352
|
Processed
|
24/04/2024
|
|
3258179839
|
|
KOLLIPARA BASAVA PURNA
|
UNION BANK OF INDIA(508500)
|
|
115
|
Sattenapalle
|
AP-07-015-014-009/020116
()
|
0207015000NRG25140420240084324
|
14/04/2024
|
Dhanalakshmi
|
0207015WL003829
|
Dhanalakshmi
|
00468
|
UBIN0819298
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
3258179836
|
|
KAKANI DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
116
|
Sattenapalle
|
AP-07-015-014-009/020135
()
|
0207015000NRG25140420240084325
|
14/04/2024
|
Yashoda
|
0207015WL003829
|
Yashoda
|
00468
|
UBIN0819298
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258179840
|
|
MANDADAPU YASODHA
|
UNION BANK OF INDIA(508500)
|
|
117
|
Sattenapalle
|
AP-07-015-014-009/020152
()
|
0207015000NRG25140420240084186
|
14/04/2024
|
Srinivasarao
|
0207015WL003825
|
Srinivasarao
|
00468
|
UBIN0819298
|
1352
|
1352
|
Processed
|
24/04/2024
|
|
3258179842
|
|
KOLLIPARA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
118
|
Sattenapalle
|
AP-07-015-014-009/020166
()
|
0207015000NRG25140420240084330
|
14/04/2024
|
chaMdra varShiNi
|
0207015WL003829
|
chaMdra varShiNi
|
00468
|
UBIN0819298
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
3258179852
|
|
MULAVEESALA CHANDRAVARSHINI
|
UNION BANK OF INDIA(508500)
|
|
119
|
Sattenapalle
|
AP-07-015-014-009/020168
()
|
0207015000NRG25140420240084188
|
14/04/2024
|
Gollapalli Venkatarao
|
0207015WL003825
|
Gollapalli Venkatarao
|
00468
|
UBIN0819298
|
1126
|
1126
|
Processed
|
24/04/2024
|
|
3258179845
|
|
GOLLAPALLI VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
120
|
Sattenapalle
|
AP-07-015-014-009/020208
()
|
0207015000NRG25140420240084350
|
14/04/2024
|
bibiahsa
|
0207015WL003829
|
bibiahsa
|
00468
|
UBIN0819298
|
660
|
660
|
Processed
|
24/04/2024
|
|
3258179853
|
|
SAYYAD BIBIASHA
|
UNION BANK OF INDIA(508500)
|
|
121
|
Sattenapalle
|
AP-07-015-014-009/020208
()
|
0207015000NRG25140420240084349
|
14/04/2024
|
nagulmeera
|
0207015WL003829
|
nagulmeera
|
00468
|
UBIN0819298
|
440
|
440
|
Processed
|
24/04/2024
|
|
3258179847
|
|
SAYYAD NAGUL MEERA
|
UNION BANK OF INDIA(508500)
|
|
122
|
Sattenapalle
|
AP-07-015-014-009/020223
()
|
0207015000NRG25140420240084189
|
14/04/2024
|
Koteswara rao
|
0207015WL003825
|
Koteswara rao
|
00468
|
UBIN0819298
|
1577
|
1577
|
Processed
|
24/04/2024
|
|
3258179849
|
|
GANAPAVARAPU KOTESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28316
|
28316
|
|
|
|
|
|
|
|
|
123
|
Sattenapalle
|
AP-07-015-014-009/020053
()
|
0207015000NRG25140420240084163
|
14/04/2024
|
SRINIVASARAO
|
0207015WL003825
|
SRINIVASARAO
|
00468
|
UBIN0CG7009
|
1577
|
1577
|
Processed
|
24/04/2024
|
|
3258179803
|
|
Mr KAKANI SRINIVASARAO
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1577
|
1577
|
|
|
|
|
|
|
|
|
124
|
Sattenapalle
|
AP-07-015-014-009/020056
()
|
0207015000NRG25140420240084166
|
14/04/2024
|
Busayya
|
0207015WL003825
|
Busayya
|
00468
|
UBIN0CG7048
|
901
|
901
|
Processed
|
24/04/2024
|
|
3258179814
|
|
NALAJALA BHUSHAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
125
|
Sattenapalle
|
AP-07-015-014-009/020061
()
|
0207015000NRG25140420240084167
|
14/04/2024
|
NAGAYYA
|
0207015WL003825
|
NAGAYYA
|
00468
|
UBIN0CG7048
|
676
|
676
|
Processed
|
24/04/2024
|
|
3258179914
|
|
VEMULA NAGAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
126
|
Sattenapalle
|
AP-07-015-014-009/020066
()
|
0207015000NRG25140420240084315
|
14/04/2024
|
Yesuyya
|
0207015WL003829
|
Yesuyya
|
00468
|
UBIN0CG7048
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
3258179809
|
|
Mr GOLLAPALLI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
127
|
Sattenapalle
|
AP-07-015-014-009/020067
()
|
0207015000NRG25140420240084172
|
14/04/2024
|
SUBBARAO
|
0207015WL003825
|
SUBBARAO
|
00468
|
UBIN0CG7048
|
1352
|
1352
|
Processed
|
24/04/2024
|
|
3258179808
|
|
GOLLAPALLI SUBBA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
128
|
Sattenapalle
|
AP-07-015-014-009/020075
()
|
0207015000NRG25140420240084176
|
14/04/2024
|
BHADRAYYA
|
0207015WL003825
|
BHADRAYYA
|
00468
|
UBIN0CG7048
|
1577
|
1577
|
Processed
|
24/04/2024
|
|
3258179899
|
|
GANAPAVARAPU BHADRAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
129
|
Sattenapalle
|
AP-07-015-014-009/020098
()
|
0207015000NRG25140420240084320
|
14/04/2024
|
Venkateswarlu
|
0207015WL003829
|
Venkateswarlu
|
00468
|
UBIN0CG7048
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
3258179811
|
|
GOLLAPALLI VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
130
|
Sattenapalle
|
AP-07-015-014-009/020107
()
|
0207015000NRG25140420240084321
|
14/04/2024
|
SRINIVASARAO
|
0207015WL003829
|
SRINIVASARAO
|
00468
|
UBIN0CG7048
|
660
|
660
|
Processed
|
24/04/2024
|
|
3258179807
|
|
GOLLAPALLI SRINU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
131
|
Sattenapalle
|
AP-07-015-014-009/020114
()
|
0207015000NRG25140420240084180
|
14/04/2024
|
Kollipara Saambasivaraavu
|
0207015WL003825
|
Kollipara Saambasivaraavu
|
00468
|
UBIN0CG7048
|
1352
|
1352
|
Processed
|
24/04/2024
|
|
3258179805
|
|
KOLLIPARLA SAMBASIVA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
132
|
Sattenapalle
|
AP-07-015-014-009/020136
()
|
0207015000NRG25140420240084182
|
14/04/2024
|
BHAARATHI
|
0207015WL003825
|
BHAARATHI
|
00468
|
UBIN0CG7048
|
1352
|
1352
|
Processed
|
24/04/2024
|
|
3258179815
|
|
GOLLAPALLI BHARATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
133
|
Sattenapalle
|
AP-07-015-014-009/020148
()
|
0207015000NRG25140420240084184
|
14/04/2024
|
BHADRAYYA
|
0207015WL003825
|
BHADRAYYA
|
00468
|
UBIN0CG7048
|
1352
|
1352
|
Processed
|
24/04/2024
|
|
3258179804
|
|
KAKANI BADRAIAH
|
UNION BANK OF INDIA(508500)
|
|
134
|
Sattenapalle
|
AP-07-015-014-009/020155
()
|
0207015000NRG25140420240084329
|
14/04/2024
|
Dhanamma
|
0207015WL003829
|
Dhanamma
|
00468
|
UBIN0CG7048
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
3258179813
|
|
NALAJALA DANAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
135
|
Sattenapalle
|
AP-07-015-014-009/020155
()
|
0207015000NRG25140420240084328
|
14/04/2024
|
Nirmala
|
0207015WL003829
|
Nirmala
|
00468
|
UBIN0CG7048
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
3258179876
|
|
KILARI NIRMALA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
136
|
Sattenapalle
|
AP-07-015-014-009/020179
()
|
0207015000NRG25140420240084335
|
14/04/2024
|
Gollapalli Aruna
|
0207015WL003829
|
Gollapalli Aruna
|
00468
|
UBIN0CG7048
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258179816
|
|
GOLLAPALLI ARUNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
137
|
Sattenapalle
|
AP-07-015-014-009/020180
()
|
0207015000NRG25140420240084336
|
14/04/2024
|
Gollapalli nagulmeera
|
0207015WL003829
|
Gollapalli nagulmeera
|
00468
|
UBIN0CG7048
|
440
|
440
|
Processed
|
24/04/2024
|
|
3258179817
|
|
GOLLAPALLI NAGUL MEERA
|
UNION BANK OF INDIA(508500)
|
|
138
|
Sattenapalle
|
AP-07-015-014-009/020180
()
|
0207015000NRG25140420240084337
|
14/04/2024
|
lakshmi
|
0207015WL003829
|
lakshmi
|
00468
|
UBIN0CG7048
|
880
|
880
|
Processed
|
24/04/2024
|
|
3258179820
|
|
GOLLAPALLI LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
139
|
Sattenapalle
|
AP-07-015-014-009/020181
()
|
0207015000NRG25140420240084339
|
14/04/2024
|
ASWANI
|
0207015WL003829
|
ASWANI
|
00468
|
UBIN0CG7048
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258179818
|
|
GOLLAPALLI ASWINI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
140
|
Sattenapalle
|
AP-07-015-014-009/020181
()
|
0207015000NRG25140420240084338
|
14/04/2024
|
Gollapalli anjaneyulu
|
0207015WL003829
|
Gollapalli anjaneyulu
|
00468
|
UBIN0CG7048
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258179812
|
|
GOLLAPALLI ANJANEYULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
141
|
Sattenapalle
|
AP-07-015-014-009/020185
()
|
0207015000NRG25140420240084343
|
14/04/2024
|
D.yesu
|
0207015WL003829
|
D.yesu
|
00468
|
UBIN0CG7048
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
3258179821
|
|
DECHAVARAPU YESU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
142
|
Sattenapalle
|
AP-07-015-014-009/020206
()
|
0207015000NRG25140420240084347
|
14/04/2024
|
LAKSHMI
|
0207015WL003829
|
LAKSHMI
|
00468
|
UBIN0CG7048
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
3258179819
|
|
GOLLAPALLI LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
143
|
Sattenapalle
|
AP-07-015-014-009/020206
()
|
0207015000NRG25140420240084346
|
14/04/2024
|
SUBBARAO
|
0207015WL003829
|
SUBBARAO
|
00468
|
UBIN0CG7048
|
1100
|
1100
|
Rejected
|
24/04/2024
|
|
3258179822
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
Sattenapalle
|
AP-07-015-014-009/020207
()
|
0207015000NRG25140420240084348
|
14/04/2024
|
JOHN SAIDA
|
0207015WL003829
|
JOHN SAIDA
|
00468
|
UBIN0CG7048
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
3258179810
|
|
SAYYAD JOHN SAIDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26162
|
26162
|
|
|
|
|
|
|
|
|
145
|
Sattenapalle
|
AP-07-015-014-009/020051
()
|
0207015000NRG25140420240084161
|
14/04/2024
|
KOLLIPARA GANAPATHI
|
0207015WL003825
|
KOLLIPARA GANAPATHI
|
00468
|
UBIN0CG7079
|
1577
|
1577
|
Processed
|
24/04/2024
|
|
3258179806
|
|
Mr KOLLIPARA GANAPATHI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1577
|
1577
|
|
|
|
|
|
|
|
|
146
|
Sattenapalle
|
AP-07-015-014-009/020024
()
|
0207015000NRG25140420240084306
|
14/04/2024
|
Mulavesala Vinay Bhanuteja
|
0207015WL003829
|
Mulavesala Vinay Bhanuteja
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
3258179910
|
|
MULAVEESALA VINAY BHANUTEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Sattenapalle
|
AP-07-015-014-009/20246
()
|
0207015000NRG25140420240084357
|
14/04/2024
|
Shaik Mahaboob Subhani
|
0207015WL003829
|
Shaik Mahaboob Subhani
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258179823
|
|
SHAIK MAHABOOB SUBHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Sattenapalle
|
AP-07-015-014-009/20247
()
|
0207015000NRG25140420240084358
|
14/04/2024
|
SHAIK JOHN SAIDA
|
0207015WL003829
|
SHAIK JOHN SAIDA
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
24/04/2024
|
|
3258179824
|
|
SHAIK JAN SAIDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Sattenapalle
|
AP-07-015-014-009/20249
()
|
0207015000NRG25140420240084359
|
14/04/2024
|
Achhi Seetamma
|
0207015WL003829
|
Achhi Seetamma
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
3258179825
|
|
MRS ACHHI SEETAMMA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Sattenapalle
|
AP-07-015-025-001/030634
()
|
0207015000NRG25140420240084733
|
14/04/2024
|
K.Rahul
|
0207015WL003836
|
K.Rahul
|
00691
|
IPOS0000001
|
1085
|
1085
|
Processed
|
24/04/2024
|
|
3258179826
|
|
KAKUMANU RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6145
|
6145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188946
|
188946
|
|
|
|
|
|
|
|