|
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-07-015-005-003/11559
()
|
0207015000NRG23090220232291956
|
09/02/2023
|
Yekula Srinivasarao
|
0207015WL124700
|
Yekula Srinivasarao
|
00032
|
UTIB0001016
|
1264
|
1264
|
Processed
|
16/02/2023
|
|
8840425400
|
|
YEKULA SRINIVASARAO
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
2
|
Sattenapalle
|
AP-07-015-005-003/011319
()
|
0207015000NRG23090220232291938
|
09/02/2023
|
YEKULA RANI
|
0207015WL124700
|
YEKULA RANI
|
00045
|
BARB0SATTEN
|
1264
|
1264
|
Processed
|
16/02/2023
|
|
8840425357
|
|
YEKULA RANI
|
BANK OF BARODA(606985)
|
|
3
|
Sattenapalle
|
AP-07-015-008-006/010006
()
|
0207015000NRG23090220232291157
|
09/02/2023
|
Sankar
|
0207015WL124682
|
Sankar
|
00045
|
BARB0SATTEN
|
906
|
906
|
Processed
|
16/02/2023
|
|
8840425358
|
|
SANKAR MANDADAPU
|
BANK OF BARODA(606985)
|
|
4
|
Sattenapalle
|
AP-07-015-008-006/010124
()
|
0207015000NRG23090220232291165
|
09/02/2023
|
Mariyarani
|
0207015WL124682
|
Mariyarani
|
00045
|
BARB0SATTEN
|
906
|
906
|
Processed
|
16/02/2023
|
|
8840425359
|
|
MAN DADA PU MARIYA RANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3076
|
3076
|
|
|
|
|
|
|
|
|
5
|
Sattenapalle
|
AP-07-015-018-015/010978
()
|
0207015000NRG23090220232282792
|
09/02/2023
|
bhucheswararao
|
0207015WL124251
|
bhucheswararao
|
00078
|
CNRB0004483
|
1264
|
1264
|
Processed
|
16/02/2023
|
|
8840425356
|
|
PALLEBOYINA BHUCHESWARARAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
6
|
Sattenapalle
|
AP-07-015-008-006/010006
()
|
0207015000NRG23090220232291158
|
09/02/2023
|
Yalamanda
|
0207015WL124682
|
Yalamanda
|
00089
|
CBIN0284458
|
906
|
906
|
Processed
|
16/02/2023
|
|
8840425353
|
|
Mrs MANDADAPU YALLAMANDAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sattenapalle
|
AP-07-015-008-006/010047
()
|
0207015000NRG23090220232291163
|
09/02/2023
|
Santi
|
0207015WL124682
|
Santi
|
00089
|
CBIN0284458
|
151
|
151
|
Processed
|
16/02/2023
|
|
8840425354
|
|
Mrs DASARI SANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sattenapalle
|
AP-07-015-008-006/010106
()
|
0207015000NRG23090220232291164
|
09/02/2023
|
Naagayya
|
0207015WL124682
|
Naagayya
|
00089
|
CBIN0284458
|
604
|
604
|
Processed
|
16/02/2023
|
|
8840425342
|
|
Mr MANDADAPU NAGAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sattenapalle
|
AP-07-015-008-006/010178
()
|
0207015000NRG23090220232291169
|
09/02/2023
|
Raamayya
|
0207015WL124682
|
Raamayya
|
00089
|
CBIN0284458
|
453
|
453
|
Processed
|
16/02/2023
|
|
8840425330
|
|
Mr DASARI RAMAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sattenapalle
|
AP-07-015-008-006/010302
()
|
0207015000NRG23090220232291171
|
09/02/2023
|
Esumariyamma
|
0207015WL124682
|
Esumariyamma
|
00089
|
CBIN0284458
|
151
|
151
|
Processed
|
16/02/2023
|
|
8840425331
|
|
Mrs TALLURI YESUMARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sattenapalle
|
AP-07-015-008-006/010351
()
|
0207015000NRG23090220232291172
|
09/02/2023
|
kotaiah
|
0207015WL124682
|
kotaiah
|
00089
|
CBIN0284458
|
755
|
755
|
Processed
|
16/02/2023
|
|
8840425350
|
|
Mr KOTAIAH MANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sattenapalle
|
AP-07-015-008-006/010379
()
|
0207015000NRG23090220232291173
|
09/02/2023
|
pratap navIn
|
0207015WL124682
|
pratap navIn
|
00089
|
CBIN0284458
|
906
|
906
|
Processed
|
16/02/2023
|
|
8840425324
|
|
Mr MANDADAPU PRATAP NAVEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sattenapalle
|
AP-07-015-018-015/010922
()
|
0207015000NRG23090220232282789
|
09/02/2023
|
rosaiah
|
0207015WL124251
|
rosaiah
|
00089
|
CBIN0284458
|
1264
|
1264
|
Processed
|
16/02/2023
|
|
8840425327
|
|
ROSAIAH THUMATI
|
BANK OF BARODA(606985)
|
|
14
|
Sattenapalle
|
AP-07-015-018-015/010922
()
|
0207015000NRG23090220232282790
|
09/02/2023
|
vara lakshmi
|
0207015WL124251
|
vara lakshmi
|
00089
|
CBIN0284458
|
1264
|
1264
|
Processed
|
16/02/2023
|
|
8840425334
|
|
Mrs THUMATI VARALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6454
|
6454
|
|
|
|
|
|
|
|
|
15
|
Sattenapalle
|
AP-07-015-018-015/011015
()
|
0207015000NRG23090220232282794
|
09/02/2023
|
gopi sankar
|
0207015WL124251
|
gopi sankar
|
00176
|
IDIB000S233
|
1264
|
1264
|
Processed
|
16/02/2023
|
|
8840425361
|
|
Mr GOPI SANKAR SADINENI
|
INDIAN BANK(607105)
|
|
16
|
Sattenapalle
|
AP-07-015-018-015/011130
()
|
0207015000NRG23090220232282796
|
09/02/2023
|
ADHILAKSHMI
|
0207015WL124251
|
ADHILAKSHMI
|
00176
|
IDIB000S233
|
211
|
211
|
Processed
|
16/02/2023
|
|
8840425360
|
|
Mrs Yalavarthi Adilakshmi ADI LAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1475
|
1475
|
|
|
|
|
|
|
|
|
17
|
Sattenapalle
|
AP-07-015-005-003/11531
()
|
0207015000NRG23090220232291952
|
09/02/2023
|
RAJESH
|
0207015WL124700
|
RAJESH
|
00415
|
SBIN0000915
|
1264
|
1264
|
Processed
|
17/02/2023
|
|
8840425348
|
|
MR PALLE RAJESH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sattenapalle
|
AP-07-015-005-003/11537
()
|
0207015000NRG23090220232291953
|
09/02/2023
|
BAJI
|
0207015WL124700
|
BAJI
|
00415
|
SBIN0000915
|
1264
|
1264
|
Processed
|
17/02/2023
|
|
8840425332
|
|
MR JADA BAJI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sattenapalle
|
AP-07-015-005-003/11540
()
|
0207015000NRG23090220232291955
|
09/02/2023
|
JEEVANA
|
0207015WL124700
|
JEEVANA
|
00415
|
SBIN0000915
|
1264
|
1264
|
Processed
|
16/02/2023
|
|
8840425340
|
|
JEEVANA KATTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Sattenapalle
|
AP-07-015-008-006/010027
()
|
0207015000NRG23090220232291159
|
09/02/2023
|
Naagaraaju
|
0207015WL124682
|
Naagaraaju
|
00415
|
SBIN0000915
|
906
|
906
|
Processed
|
17/02/2023
|
|
8840425325
|
|
MR BHATLURI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sattenapalle
|
AP-07-015-008-006/010029
()
|
0207015000NRG23090220232291161
|
09/02/2023
|
Dasanta
|
0207015WL124682
|
Dasanta
|
00415
|
SBIN0000915
|
906
|
906
|
Processed
|
17/02/2023
|
|
8840425335
|
|
MRS DESINTHA MEKALA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sattenapalle
|
AP-07-015-008-006/010029
()
|
0207015000NRG23090220232291160
|
09/02/2023
|
Mariyadaasu
|
0207015WL124682
|
Mariyadaasu
|
00415
|
SBIN0000915
|
906
|
906
|
Processed
|
17/02/2023
|
|
8840425326
|
|
MR MEKALA MARIYADASU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sattenapalle
|
AP-07-015-018-015/010012
()
|
0207015000NRG23090220232282737
|
09/02/2023
|
Natanilu
|
0207015WL124251
|
Natanilu
|
00415
|
SBIN0000915
|
1264
|
1264
|
Processed
|
17/02/2023
|
|
8840425266
|
|
NATHANIEL GUNTUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sattenapalle
|
AP-07-015-018-015/010127
()
|
0207015000NRG23090220232282745
|
09/02/2023
|
Sayyad Noorjahan
|
0207015WL124251
|
Sayyad Noorjahan
|
00415
|
SBIN0000915
|
1264
|
1264
|
Processed
|
17/02/2023
|
|
8840425336
|
|
MRS NOORJAHAN SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sattenapalle
|
AP-07-015-018-015/010129
()
|
0207015000NRG23090220232282746
|
09/02/2023
|
Abdulla
|
0207015WL124251
|
Abdulla
|
00415
|
SBIN0000915
|
1264
|
1264
|
Processed
|
17/02/2023
|
|
8840425337
|
|
MR SHAIK ABDULLA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sattenapalle
|
AP-07-015-018-015/010157
()
|
0207015000NRG23090220232282749
|
09/02/2023
|
Malleswararao
|
0207015WL124251
|
Malleswararao
|
00415
|
SBIN0000915
|
1264
|
1264
|
Processed
|
17/02/2023
|
|
8840425338
|
|
MR MALLESWARAO LINGISETTY
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sattenapalle
|
AP-07-015-018-015/010160
()
|
0207015000NRG23090220232282751
|
09/02/2023
|
Srinivasarao
|
0207015WL124251
|
Srinivasarao
|
00415
|
SBIN0000915
|
1264
|
1264
|
Processed
|
17/02/2023
|
|
8840425320
|
|
MRS SRINIVASARAO YENGALASETTY
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sattenapalle
|
AP-07-015-018-015/010200
()
|
0207015000NRG23090220232282755
|
09/02/2023
|
Venkateswarlu
|
0207015WL124251
|
Venkateswarlu
|
00415
|
SBIN0000915
|
1264
|
1264
|
Processed
|
16/02/2023
|
|
8840425345
|
|
MOTUKURI VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
29
|
Sattenapalle
|
AP-07-015-018-015/010208
()
|
0207015000NRG23090220232282757
|
09/02/2023
|
Venkayamma
|
0207015WL124251
|
Venkayamma
|
00415
|
SBIN0000915
|
1264
|
1264
|
Processed
|
17/02/2023
|
|
8840425344
|
|
MRS VENKAYAMMA CHATTU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sattenapalle
|
AP-07-015-018-015/010211
()
|
0207015000NRG23090220232282759
|
09/02/2023
|
Koteswaramma
|
0207015WL124251
|
Koteswaramma
|
00415
|
SBIN0000915
|
1264
|
1264
|
Processed
|
17/02/2023
|
|
8840425317
|
|
MRS PUSULURI KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sattenapalle
|
AP-07-015-018-015/010211
()
|
0207015000NRG23090220232282758
|
09/02/2023
|
Seshagirirao
|
0207015WL124251
|
Seshagirirao
|
00415
|
SBIN0000915
|
1264
|
1264
|
Processed
|
17/02/2023
|
|
8840425341
|
|
MR PUSULURI SESHAGIRIRAO
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sattenapalle
|
AP-07-015-018-015/010431
()
|
0207015000NRG23090220232282771
|
09/02/2023
|
Naageswararaavu
|
0207015WL124251
|
Naageswararaavu
|
00415
|
SBIN0000915
|
1264
|
1264
|
Processed
|
17/02/2023
|
|
8840425346
|
|
MR NAGESWARARAO CHILAKA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sattenapalle
|
AP-07-015-018-015/010681
()
|
0207015000NRG23090220232282984
|
09/02/2023
|
GOPI KRISHNA
|
0207015WL124263
|
GOPI KRISHNA
|
00415
|
SBIN0000915
|
1039
|
1039
|
Processed
|
16/02/2023
|
|
8840425321
|
|
GOPALAM GOPI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Sattenapalle
|
AP-07-015-018-015/010681
()
|
0207015000NRG23090220232282985
|
09/02/2023
|
Vijaya lakshmi
|
0207015WL124263
|
Vijaya lakshmi
|
00415
|
SBIN0000915
|
1039
|
1039
|
Processed
|
17/02/2023
|
|
8840425328
|
|
MR GOPALAM VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sattenapalle
|
AP-07-015-018-015/010689
()
|
0207015000NRG23090220232282780
|
09/02/2023
|
AMEER BASHA
|
0207015WL124251
|
AMEER BASHA
|
00415
|
SBIN0000915
|
1264
|
1264
|
Processed
|
17/02/2023
|
|
8840425349
|
|
MR SHAIK AMEER BASHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sattenapalle
|
AP-07-015-018-015/010816
()
|
0207015000NRG23090220232282786
|
09/02/2023
|
samrajyam
|
0207015WL124251
|
samrajyam
|
00415
|
SBIN0000915
|
632
|
632
|
Processed
|
17/02/2023
|
|
8840425343
|
|
MRS SAMBRAJYAM GADDE
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sattenapalle
|
AP-07-015-018-015/011015
()
|
0207015000NRG23090220232282795
|
09/02/2023
|
nagamani
|
0207015WL124251
|
nagamani
|
00415
|
SBIN0000915
|
1264
|
1264
|
Processed
|
17/02/2023
|
|
8840425316
|
|
MRS SADINENI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sattenapalle
|
AP-07-015-018-015/011056
()
|
0207015000NRG23090220232282989
|
09/02/2023
|
kumari
|
0207015WL124263
|
kumari
|
00415
|
SBIN0000915
|
1039
|
1039
|
Processed
|
17/02/2023
|
|
8840425318
|
|
MRS DASARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sattenapalle
|
AP-07-015-018-015/011275
()
|
0207015000NRG23090220232282798
|
09/02/2023
|
DHANALAKSHMI
|
0207015WL124251
|
DHANALAKSHMI
|
00415
|
SBIN0000915
|
1264
|
1264
|
Processed
|
17/02/2023
|
|
8840425347
|
|
MRS DHANALAKSHMI YADLAPALLI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sattenapalle
|
AP-07-015-018-015/011275
()
|
0207015000NRG23090220232282797
|
09/02/2023
|
SRINADH KUMAR
|
0207015WL124251
|
SRINADH KUMAR
|
00415
|
SBIN0000915
|
1264
|
1264
|
Processed
|
16/02/2023
|
|
8840425351
|
|
YADLAPALLI SRINADH KUMAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27955
|
27955
|
|
|
|
|
|
|
|
|
41
|
Sattenapalle
|
AP-07-015-005-003/010992
()
|
0207015000NRG23090220232291907
|
09/02/2023
|
kotaiah
|
0207015WL124700
|
kotaiah
|
00415
|
SBIN0012679
|
211
|
211
|
Processed
|
16/02/2023
|
|
8840425329
|
|
Gudipudi Kotaiah
|
IDFC BANK LIMITED(608117)
|
|
42
|
Sattenapalle
|
AP-07-015-005-003/011150
()
|
0207015000NRG23090220232291927
|
09/02/2023
|
sunilkumar
|
0207015WL124700
|
sunilkumar
|
00415
|
SBIN0012679
|
1264
|
1264
|
Processed
|
16/02/2023
|
|
8840425323
|
|
Aluri Sunil Kumar
|
IDFC BANK LIMITED(608117)
|
|
43
|
Sattenapalle
|
AP-07-015-005-003/011322
()
|
0207015000NRG23090220232291939
|
09/02/2023
|
RATNA BHANU
|
0207015WL124700
|
RATNA BHANU
|
00415
|
SBIN0012679
|
1264
|
1264
|
Processed
|
17/02/2023
|
|
8840425315
|
|
MR RATNA BHANU TALARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sattenapalle
|
AP-07-015-005-003/011441
()
|
0207015000NRG23090220232291941
|
09/02/2023
|
Saritha
|
0207015WL124700
|
Saritha
|
00415
|
SBIN0012679
|
1264
|
1264
|
Processed
|
17/02/2023
|
|
8840425314
|
|
MR PALLE SARITHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sattenapalle
|
AP-07-015-005-003/011444
()
|
0207015000NRG23090220232291943
|
09/02/2023
|
John Babu
|
0207015WL124700
|
John Babu
|
00415
|
SBIN0012679
|
1264
|
1264
|
Processed
|
16/02/2023
|
|
8840425322
|
|
BILLA JOHN BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Sattenapalle
|
AP-07-015-008-006/010124
()
|
0207015000NRG23090220232291166
|
09/02/2023
|
pratap
|
0207015WL124682
|
pratap
|
00415
|
SBIN0012679
|
906
|
906
|
Processed
|
16/02/2023
|
|
8840425352
|
|
PRATAP MANDADAPU
|
BANK OF BARODA(606985)
|
|
47
|
Sattenapalle
|
AP-07-015-008-006/010169
()
|
0207015000NRG23090220232291167
|
09/02/2023
|
kiran
|
0207015WL124682
|
kiran
|
00415
|
SBIN0012679
|
755
|
755
|
Processed
|
17/02/2023
|
|
8840425333
|
|
MR KIRAN DASARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sattenapalle
|
AP-07-015-008-006/010170
()
|
0207015000NRG23090220232291168
|
09/02/2023
|
Bhaktaprahlada
|
0207015WL124682
|
Bhaktaprahlada
|
00415
|
SBIN0012679
|
755
|
755
|
Processed
|
16/02/2023
|
|
8840425319
|
|
BHAKTA PRAHLAD DASARI
|
BANK OF BARODA(606985)
|
|
49
|
Sattenapalle
|
AP-07-015-018-015/010676
()
|
0207015000NRG23090220232282779
|
09/02/2023
|
ATCHAYAMMA YANGALASETTY
|
0207015WL124251
|
ATCHAYAMMA YANGALASETTY
|
00415
|
SBIN0012679
|
1264
|
1264
|
Processed
|
17/02/2023
|
|
8840425339
|
|
MRS ATCHAYAMMA YANGALASETTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8947
|
8947
|
|
|
|
|
|
|
|
|
50
|
Sattenapalle
|
AP-07-015-005-003/011029
()
|
0207015000NRG23090220232291914
|
09/02/2023
|
nagaiah
|
0207015WL124700
|
nagaiah
|
00468
|
UBIN0566489
|
1264
|
1264
|
Processed
|
16/02/2023
|
|
8840425362
|
|
PALLE NAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Sattenapalle
|
AP-07-015-005-003/011442
()
|
0207015000NRG23090220232291942
|
09/02/2023
|
Naresh
|
0207015WL124700
|
Naresh
|
00468
|
UBIN0566489
|
1264
|
1264
|
Processed
|
16/02/2023
|
|
8840425364
|
|
YEKULA NARESH
|
UNION BANK OF INDIA(508500)
|
|
52
|
Sattenapalle
|
AP-07-015-005-003/11529
()
|
0207015000NRG23090220232291951
|
09/02/2023
|
MAHESH
|
0207015WL124700
|
MAHESH
|
00468
|
UBIN0566489
|
1264
|
1264
|
Processed
|
16/02/2023
|
|
8840425363
|
|
JONNALAGADDA MAHESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
53
|
Sattenapalle
|
AP-07-015-005-003/010352
()
|
0207015000NRG23090220232291888
|
09/02/2023
|
Aademma
|
0207015WL124700
|
Aademma
|
00468
|
UBIN0802433
|
421
|
421
|
Processed
|
16/02/2023
|
|
8840425261
|
|
SATHULURI ADEMMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Sattenapalle
|
AP-07-015-005-003/010491
()
|
0207015000NRG23090220232291892
|
09/02/2023
|
Siva
|
0207015WL124700
|
Siva
|
00468
|
UBIN0802433
|
1054
|
1054
|
Processed
|
16/02/2023
|
|
8840425255
|
|
JONNALAGADDA SIVA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
55
|
Sattenapalle
|
AP-07-015-005-003/010712
()
|
0207015000NRG23090220232291902
|
09/02/2023
|
Ramadevi
|
0207015WL124700
|
Ramadevi
|
00468
|
UBIN0802433
|
1264
|
1264
|
Processed
|
16/02/2023
|
|
8840425256
|
|
KARUMANCHI RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
56
|
Sattenapalle
|
AP-07-015-005-003/010854
()
|
0207015000NRG23090220232291906
|
09/02/2023
|
mariyamma
|
0207015WL124700
|
mariyamma
|
00468
|
UBIN0802433
|
1264
|
1264
|
Processed
|
16/02/2023
|
|
8840425258
|
|
BHIMALA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Sattenapalle
|
AP-07-015-005-003/011007
()
|
0207015000NRG23090220232291909
|
09/02/2023
|
suvarta
|
0207015WL124700
|
suvarta
|
00468
|
UBIN0802433
|
1264
|
1264
|
Processed
|
16/02/2023
|
|
8840425259
|
|
KARAMSETTY SUVARTHA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Sattenapalle
|
AP-07-015-005-003/011008
()
|
0207015000NRG23090220232291910
|
09/02/2023
|
chinna kotamma
|
0207015WL124700
|
chinna kotamma
|
00468
|
UBIN0802433
|
1264
|
1264
|
Processed
|
16/02/2023
|
|
8840425254
|
|
BOLLIPALLI KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Sattenapalle
|
AP-07-015-005-003/011017
()
|
0207015000NRG23090220232291911
|
09/02/2023
|
souramma
|
0207015WL124700
|
souramma
|
00468
|
UBIN0802433
|
1264
|
1264
|
Processed
|
16/02/2023
|
|
8840425260
|
|
PUPPALA SARAMMA
|
UNION BANK OF INDIA(508500)
|
|
60
|
Sattenapalle
|
AP-07-015-005-003/011049
()
|
0207015000NRG23090220232291918
|
09/02/2023
|
mariyamma
|
0207015WL124700
|
mariyamma
|
00468
|
UBIN0802433
|
1264
|
1264
|
Processed
|
16/02/2023
|
|
8840425257
|
|
PAGADALA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Sattenapalle
|
AP-07-015-005-003/011091
()
|
0207015000NRG23090220232291922
|
09/02/2023
|
nagesavaraavu
|
0207015WL124700
|
nagesavaraavu
|
00468
|
UBIN0802433
|
1264
|
1264
|
Processed
|
16/02/2023
|
|
8840425253
|
|
YEKULA NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
62
|
Sattenapalle
|
AP-07-015-018-015/010197
()
|
0207015000NRG23090220232282754
|
09/02/2023
|
RAMANA
|
0207015WL124251
|
RAMANA
|
00468
|
UBIN0805033
|
1264
|
1264
|
Processed
|
16/02/2023
|
|
8840425394
|
|
BONTALA RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
63
|
Sattenapalle
|
AP-07-015-018-015/010197
()
|
0207015000NRG23090220232282753
|
09/02/2023
|
Ramarao
|
0207015WL124251
|
Ramarao
|
00468
|
UBIN0805033
|
1264
|
1264
|
Processed
|
16/02/2023
|
|
8840425386
|
|
BONTALA RAMA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
64
|
Sattenapalle
|
AP-07-015-018-015/010816
()
|
0207015000NRG23090220232282785
|
09/02/2023
|
G.NAGESWARA RAO
|
0207015WL124251
|
G.NAGESWARA RAO
|
00468
|
UBIN0805033
|
843
|
843
|
Processed
|
16/02/2023
|
|
8840425263
|
|
G NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3371
|
3371
|
|
|
|
|
|
|
|
|
65
|
Sattenapalle
|
AP-07-015-005-003/11505
()
|
0207015000NRG23090220232291947
|
09/02/2023
|
PALLE RAMBABU
|
0207015WL124700
|
PALLE RAMBABU
|
00468
|
UBIN0811921
|
1264
|
1264
|
Processed
|
16/02/2023
|
|
8840425267
|
|
PALLE RAMBABU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
66
|
Sattenapalle
|
AP-07-015-005-003/010327
()
|
0207015000NRG23090220232291887
|
09/02/2023
|
Jyoti
|
0207015WL124700
|
Jyoti
|
00468
|
UBIN0819271
|
1054
|
1054
|
Processed
|
16/02/2023
|
|
8840425294
|
|
PAGALLA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
67
|
Sattenapalle
|
AP-07-015-005-003/010378
()
|
0207015000NRG23090220232291889
|
09/02/2023
|
Krishnamuthi
|
0207015WL124700
|
Krishnamuthi
|
00468
|
UBIN0819271
|
1054
|
1054
|
Processed
|
16/02/2023
|
|
8840425290
|
|
SIDDABATTULA KRISHNAMURTHY
|
UNION BANK OF INDIA(508500)
|
|
68
|
Sattenapalle
|
AP-07-015-005-003/010378
()
|
0207015000NRG23090220232291890
|
09/02/2023
|
Suryakumaari
|
0207015WL124700
|
Suryakumaari
|
00468
|
UBIN0819271
|
1054
|
1054
|
Processed
|
16/02/2023
|
|
8840425301
|
|
SIDDABATTULA SURYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
69
|
Sattenapalle
|
AP-07-015-005-003/010476
()
|
0207015000NRG23090220232291891
|
09/02/2023
|
Yesayya
|
0207015WL124700
|
Yesayya
|
00468
|
UBIN0819271
|
421
|
421
|
Processed
|
16/02/2023
|
|
8840425271
|
|
PIDATALA YESAIAH
|
UNION BANK OF INDIA(508500)
|
|
70
|
Sattenapalle
|
AP-07-015-005-003/010575
()
|
0207015000NRG23090220232291893
|
09/02/2023
|
Koteswararao
|
0207015WL124700
|
Koteswararao
|
00468
|
UBIN0819271
|
632
|
632
|
Processed
|
16/02/2023
|
|
8840425270
|
|
YEKULA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
71
|
Sattenapalle
|
AP-07-015-005-003/010603
()
|
0207015000NRG23090220232291894
|
09/02/2023
|
Lakshmayya
|
0207015WL124700
|
Lakshmayya
|
00468
|
UBIN0819271
|
1054
|
1054
|
Processed
|
16/02/2023
|
|
8840425288
|
|
ARE LAKSHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
72
|
Sattenapalle
|
AP-07-015-005-003/010657
()
|
0207015000NRG23090220232291895
|
09/02/2023
|
Kotayya
|
0207015WL124700
|
Kotayya
|
00468
|
UBIN0819271
|
1054
|
1054
|
Processed
|
16/02/2023
|
|
8840425280
|
|
PALAPATI KOTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Sattenapalle
|
AP-07-015-005-003/010657
()
|
0207015000NRG23090220232291896
|
09/02/2023
|
Ramaadevi
|
0207015WL124700
|
Ramaadevi
|
00468
|
UBIN0819271
|
1264
|
1264
|
Processed
|
16/02/2023
|
|
8840425292
|
|
PALAPATI RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Sattenapalle
|
AP-07-015-005-003/010683
()
|
0207015000NRG23090220232291898
|
09/02/2023
|
Kumari
|
0207015WL124700
|
Kumari
|
00468
|
UBIN0819271
|
1264
|
1264
|
Processed
|
16/02/2023
|
|
8840425302
|
|
YEKULA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
75
|
Sattenapalle
|
AP-07-015-005-003/010683
()
|
0207015000NRG23090220232291897
|
09/02/2023
|
Rajaravu
|
0207015WL124700
|
Rajaravu
|
00468
|
UBIN0819271
|
1264
|
1264
|
Processed
|
16/02/2023
|
|
8840425298
|
|
YEKULA RAJARAO
|
UNION BANK OF INDIA(508500)
|
|
76
|
Sattenapalle
|
AP-07-015-005-003/010706
()
|
0207015000NRG23090220232291901
|
09/02/2023
|
jayamma
|
0207015WL124700
|
jayamma
|
00468
|
UBIN0819271
|
632
|
632
|
Processed
|
16/02/2023
|
|
8840425297
|
|
KARUMANCHI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
77
|
Sattenapalle
|
AP-07-015-005-003/010706
()
|
0207015000NRG23090220232291900
|
09/02/2023
|
Ramakotayya
|
0207015WL124700
|
Ramakotayya
|
00468
|
UBIN0819271
|
1264
|
1264
|
Processed
|
16/02/2023
|
|
8840425278
|
|
KARUMANCHI RAMAKOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
78
|
Sattenapalle
|
AP-07-015-005-003/010736
()
|
0207015000NRG23090220232291903
|
09/02/2023
|
vIrayya
|
0207015WL124700
|
vIrayya
|
00468
|
UBIN0819271
|
1264
|
1264
|
Processed
|
16/02/2023
|
|
8840425269
|
|
YEKULA VEERAIAH
|
UNION BANK OF INDIA(508500)
|
|
79
|
Sattenapalle
|
AP-07-015-005-003/010737
()
|
0207015000NRG23090220232291904
|
09/02/2023
|
samrjyam
|
0207015WL124700
|
samrjyam
|
00468
|
UBIN0819271
|
843
|
843
|
Processed
|
16/02/2023
|
|
8840425281
|
|
BATHULA SAMRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
80
|
Sattenapalle
|
AP-07-015-005-003/010797
()
|
0207015000NRG23090220232291905
|
09/02/2023
|
Saramma
|
0207015WL124700
|
Saramma
|
00468
|
UBIN0819271
|
1264
|
1264
|
Processed
|
16/02/2023
|
|
8840425295
|
|
BOLLIPALLI SARAMMA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Sattenapalle
|
AP-07-015-005-003/010992
()
|
0207015000NRG23090220232291908
|
09/02/2023
|
esumani
|
0207015WL124700
|
esumani
|
00468
|
UBIN0819271
|
211
|
211
|
Processed
|
16/02/2023
|
|
8840425304
|
|
GUDIPUDI YESUMANI
|
UNION BANK OF INDIA(508500)
|
|
82
|
Sattenapalle
|
AP-07-015-005-003/011026
()
|
0207015000NRG23090220232291912
|
09/02/2023
|
NAGENDRAM
|
0207015WL124700
|
NAGENDRAM
|
00468
|
UBIN0819271
|
1264
|
1264
|
Processed
|
16/02/2023
|
|
8840425262
|
|
GUNTI NAGENDRAM
|
UNION BANK OF INDIA(508500)
|
|
83
|
Sattenapalle
|
AP-07-015-005-003/011027
()
|
0207015000NRG23090220232291913
|
09/02/2023
|
narasiharaavu
|
0207015WL124700
|
narasiharaavu
|
00468
|
UBIN0819271
|
1264
|
1264
|
Processed
|
16/02/2023
|
|
8840425285
|
|
GUDIPUDI NARASIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
84
|
Sattenapalle
|
AP-07-015-005-003/011046
()
|
0207015000NRG23090220232291915
|
09/02/2023
|
vasanthkumar
|
0207015WL124700
|
vasanthkumar
|
00468
|
UBIN0819271
|
1264
|
1264
|
Processed
|
16/02/2023
|
|
8840425274
|
|
PEETHALA VASANTHAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
85
|
Sattenapalle
|
AP-07-015-005-003/011047
()
|
0207015000NRG23090220232291916
|
09/02/2023
|
lakshmanraavu
|
0207015WL124700
|
lakshmanraavu
|
00468
|
UBIN0819271
|
1264
|
1264
|
Processed
|
16/02/2023
|
|
8840425286
|
|
SATULURI LAKSHMANARAO
|
UNION BANK OF INDIA(508500)
|
|
86
|
Sattenapalle
|
AP-07-015-005-003/011051
()
|
0207015000NRG23090220232291919
|
09/02/2023
|
venkateswarlu
|
0207015WL124700
|
venkateswarlu
|
00468
|
UBIN0819271
|
1264
|
1264
|
Processed
|
16/02/2023
|
|
8840425305
|
|
VALAPARLA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
87
|
Sattenapalle
|
AP-07-015-005-003/011053
()
|
0207015000NRG23090220232291920
|
09/02/2023
|
koteswarao
|
0207015WL124700
|
koteswarao
|
00468
|
UBIN0819271
|
1264
|
1264
|
Processed
|
16/02/2023
|
|
8840425287
|
|
KATTA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
88
|
Sattenapalle
|
AP-07-015-005-003/011053
()
|
0207015000NRG23090220232291921
|
09/02/2023
|
nirmala
|
0207015WL124700
|
nirmala
|
00468
|
UBIN0819271
|
1264
|
1264
|
Processed
|
16/02/2023
|
|
8840425300
|
|
KATTA NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
89
|
Sattenapalle
|
AP-07-015-005-003/011127
()
|
0207015000NRG23090220232291924
|
09/02/2023
|
bullima
|
0207015WL124700
|
bullima
|
00468
|
UBIN0819271
|
1264
|
1264
|
Processed
|
16/02/2023
|
|
8840425279
|
|
YEKULA BULLIMMA
|
UNION BANK OF INDIA(508500)
|
|
90
|
Sattenapalle
|
AP-07-015-005-003/011127
()
|
0207015000NRG23090220232291923
|
09/02/2023
|
venkateswarlu
|
0207015WL124700
|
venkateswarlu
|
00468
|
UBIN0819271
|
1264
|
1264
|
Processed
|
16/02/2023
|
|
8840425268
|
|
YEKULA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
91
|
Sattenapalle
|
AP-07-015-005-003/011147
()
|
0207015000NRG23090220232291925
|
09/02/2023
|
kotamma
|
0207015WL124700
|
kotamma
|
00468
|
UBIN0819271
|
1054
|
1054
|
Processed
|
16/02/2023
|
|
8840425273
|
|
PALLE KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
92
|
Sattenapalle
|
AP-07-015-005-003/011148
()
|
0207015000NRG23090220232291926
|
09/02/2023
|
vasumati
|
0207015WL124700
|
vasumati
|
00468
|
UBIN0819271
|
1264
|
1264
|
Processed
|
16/02/2023
|
|
8840425282
|
|
YEKULA VASUMATHI
|
UNION BANK OF INDIA(508500)
|
|
93
|
Sattenapalle
|
AP-07-015-005-003/011154
()
|
0207015000NRG23090220232291928
|
09/02/2023
|
mastanama
|
0207015WL124700
|
mastanama
|
00468
|
UBIN0819271
|
1264
|
1264
|
Processed
|
16/02/2023
|
|
8840425289
|
|
CHAPPIDI MASTANMMA
|
UNION BANK OF INDIA(508500)
|
|
94
|
Sattenapalle
|
AP-07-015-005-003/011157
()
|
0207015000NRG23090220232291929
|
09/02/2023
|
subbamma
|
0207015WL124700
|
subbamma
|
00468
|
UBIN0819271
|
1264
|
1264
|
Processed
|
16/02/2023
|
|
8840425293
|
|
NELPATI SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
95
|
Sattenapalle
|
AP-07-015-005-003/011162
()
|
0207015000NRG23090220232291930
|
09/02/2023
|
danamma
|
0207015WL124700
|
danamma
|
00468
|
UBIN0819271
|
1264
|
1264
|
Processed
|
16/02/2023
|
|
8840425275
|
|
KODIREKKALA DANAMMA
|
UNION BANK OF INDIA(508500)
|
|
96
|
Sattenapalle
|
AP-07-015-005-003/011182
()
|
0207015000NRG23090220232291931
|
09/02/2023
|
suvartha
|
0207015WL124700
|
suvartha
|
00468
|
UBIN0819271
|
1264
|
1264
|
Processed
|
16/02/2023
|
|
8840425272
|
|
MAGULURI SUVARTHA
|
UNION BANK OF INDIA(508500)
|
|
97
|
Sattenapalle
|
AP-07-015-005-003/011185
()
|
0207015000NRG23090220232291932
|
09/02/2023
|
PITALA HEMALATA
|
0207015WL124700
|
PITALA HEMALATA
|
00468
|
UBIN0819271
|
1264
|
1264
|
Processed
|
16/02/2023
|
|
8840425296
|
|
PEETHALA HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Sattenapalle
|
AP-07-015-005-003/011274
()
|
0207015000NRG23090220232291933
|
09/02/2023
|
aruna
|
0207015WL124700
|
aruna
|
00468
|
UBIN0819271
|
1264
|
1264
|
Processed
|
16/02/2023
|
|
8840425299
|
|
TATIMALLA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
99
|
Sattenapalle
|
AP-07-015-005-003/011277
()
|
0207015000NRG23090220232291934
|
09/02/2023
|
kotaiah
|
0207015WL124700
|
kotaiah
|
00468
|
UBIN0819271
|
1054
|
1054
|
Processed
|
16/02/2023
|
|
8840425276
|
|
GUDIPUDI KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
100
|
Sattenapalle
|
AP-07-015-005-003/011280
()
|
0207015000NRG23090220232291935
|
09/02/2023
|
swarupa
|
0207015WL124700
|
swarupa
|
00468
|
UBIN0819271
|
1264
|
1264
|
Processed
|
16/02/2023
|
|
8840425277
|
|
MANGULURI SWARUPA
|
UNION BANK OF INDIA(508500)
|
|
101
|
Sattenapalle
|
AP-07-015-005-003/011285
()
|
0207015000NRG23090220232291937
|
09/02/2023
|
ankaarao
|
0207015WL124700
|
ankaarao
|
00468
|
UBIN0819271
|
1264
|
1264
|
Rejected
|
16/02/2023
|
|
8840425306
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
Sattenapalle
|
AP-07-015-005-003/011285
()
|
0207015000NRG23090220232291936
|
09/02/2023
|
venkatravamma
|
0207015WL124700
|
venkatravamma
|
00468
|
UBIN0819271
|
421
|
421
|
Processed
|
16/02/2023
|
|
8840425284
|
|
GUNTI VENKATA RAMANA
|
BANK OF BARODA(606985)
|
|
103
|
Sattenapalle
|
AP-07-015-005-003/011420
()
|
0207015000NRG23090220232291940
|
09/02/2023
|
yasoda
|
0207015WL124700
|
yasoda
|
00468
|
UBIN0819271
|
211
|
211
|
Processed
|
16/02/2023
|
|
8840425309
|
|
GURRAM YASODA
|
UNION BANK OF INDIA(508500)
|
|
104
|
Sattenapalle
|
AP-07-015-005-003/011461
()
|
0207015000NRG23090220232291944
|
09/02/2023
|
ratna kumari
|
0207015WL124700
|
ratna kumari
|
00468
|
UBIN0819271
|
211
|
211
|
Processed
|
16/02/2023
|
|
8840425307
|
|
KALEKURI RATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
105
|
Sattenapalle
|
AP-07-015-005-003/11503
()
|
0207015000NRG23090220232291945
|
09/02/2023
|
AYESHA KAVYA SUDHARANI
|
0207015WL124700
|
AYESHA KAVYA SUDHARANI
|
00468
|
UBIN0819271
|
843
|
843
|
Processed
|
16/02/2023
|
|
8840425312
|
|
PEETHALA AYESHA KAVYA SUDHARANIQ
|
UNION BANK OF INDIA(508500)
|
|
106
|
Sattenapalle
|
AP-07-015-005-003/11504
()
|
0207015000NRG23090220232291946
|
09/02/2023
|
ALURI SUVARTHA
|
0207015WL124700
|
ALURI SUVARTHA
|
00468
|
UBIN0819271
|
843
|
843
|
Processed
|
16/02/2023
|
|
8840425308
|
|
ALURI SUVARTHA
|
UNION BANK OF INDIA(508500)
|
|
107
|
Sattenapalle
|
AP-07-015-005-003/11510
()
|
0207015000NRG23090220232291948
|
09/02/2023
|
ALURI CHANDRASEKHAR BABU
|
0207015WL124700
|
ALURI CHANDRASEKHAR BABU
|
00468
|
UBIN0819271
|
843
|
843
|
Processed
|
16/02/2023
|
|
8840425303
|
|
ALURI CHANDRASEKHAR BABU
|
UNION BANK OF INDIA(508500)
|
|
108
|
Sattenapalle
|
AP-07-015-005-003/11515
()
|
0207015000NRG23090220232291949
|
09/02/2023
|
SRI DIVYA
|
0207015WL124700
|
SRI DIVYA
|
00468
|
UBIN0819271
|
1264
|
1264
|
Processed
|
16/02/2023
|
|
8840425311
|
|
SANKURU SRI DIVYA
|
UNION BANK OF INDIA(508500)
|
|
109
|
Sattenapalle
|
AP-07-015-005-003/11528
()
|
0207015000NRG23090220232291950
|
09/02/2023
|
HRUDAYAMERY
|
0207015WL124700
|
HRUDAYAMERY
|
00468
|
UBIN0819271
|
1264
|
1264
|
Processed
|
16/02/2023
|
|
8840425283
|
|
BATTULA HRUDAYA MERY
|
UNION BANK OF INDIA(508500)
|
|
110
|
Sattenapalle
|
AP-07-015-005-003/11540
()
|
0207015000NRG23090220232291954
|
09/02/2023
|
SURENDRA KUMAR
|
0207015WL124700
|
SURENDRA KUMAR
|
00468
|
UBIN0819271
|
1264
|
1264
|
Processed
|
16/02/2023
|
|
8840425291
|
|
T SURENDRA KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
111
|
Sattenapalle
|
AP-07-015-005-003/11559
()
|
0207015000NRG23090220232291957
|
09/02/2023
|
Yekula Sunitha
|
0207015WL124700
|
Yekula Sunitha
|
00468
|
UBIN0819271
|
1264
|
1264
|
Rejected
|
16/02/2023
|
|
8840425310
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48881
|
48881
|
|
|
|
|
|
|
|
|
112
|
Sattenapalle
|
AP-07-015-018-015/010604
()
|
0207015000NRG23090220232282776
|
09/02/2023
|
SIVAKUMARI
|
0207015WL124251
|
SIVAKUMARI
|
00468
|
UBIN0CG7009
|
1264
|
1264
|
Processed
|
16/02/2023
|
|
8840425397
|
|
Mrs BHAVANAM
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
113
|
Sattenapalle
|
AP-07-015-018-015/010604
()
|
0207015000NRG23090220232282775
|
09/02/2023
|
VENKATA SIVA REDDY
|
0207015WL124251
|
VENKATA SIVA REDDY
|
00468
|
UBIN0CG7009
|
1264
|
1264
|
Processed
|
16/02/2023
|
|
8840425385
|
|
BHAVANAM VENKATA SIVA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
114
|
Sattenapalle
|
AP-07-015-018-015/010738
()
|
0207015000NRG23090220232282783
|
09/02/2023
|
Marri Koteswari
|
0207015WL124251
|
Marri Koteswari
|
00468
|
UBIN0CG7048
|
1264
|
1264
|
Processed
|
16/02/2023
|
|
8840425366
|
|
MARRI SUBBA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
115
|
Sattenapalle
|
AP-07-015-018-015/010012
()
|
0207015000NRG23090220232282738
|
09/02/2023
|
GUNTUR RAJESAWARI
|
0207015WL124251
|
GUNTUR RAJESAWARI
|
00468
|
UBIN0CG7079
|
1264
|
1264
|
Processed
|
16/02/2023
|
|
8840425382
|
|
GUNTUR RAJESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
116
|
Sattenapalle
|
AP-07-015-018-015/010048
()
|
0207015000NRG23090220232282740
|
09/02/2023
|
Martamma
|
0207015WL124251
|
Martamma
|
00468
|
UBIN0CG7079
|
1264
|
1264
|
Processed
|
16/02/2023
|
|
8840425377
|
|
RAPALLI MARTHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
117
|
Sattenapalle
|
AP-07-015-018-015/010048
()
|
0207015000NRG23090220232282739
|
09/02/2023
|
Srinivasarao
|
0207015WL124251
|
Srinivasarao
|
00468
|
UBIN0CG7079
|
1264
|
1264
|
Processed
|
16/02/2023
|
|
8840425313
|
|
RAPALLI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
118
|
Sattenapalle
|
AP-07-015-018-015/010120
()
|
0207015000NRG23090220232282741
|
09/02/2023
|
MAHABOOB SUBANI
|
0207015WL124251
|
MAHABOOB SUBANI
|
00468
|
UBIN0CG7079
|
1264
|
1264
|
Processed
|
16/02/2023
|
|
8840425389
|
|
SAYYAD MAHABUB SUBHANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
119
|
Sattenapalle
|
AP-07-015-018-015/010121
()
|
0207015000NRG23090220232282742
|
09/02/2023
|
KHADAR
|
0207015WL124251
|
KHADAR
|
00468
|
UBIN0CG7079
|
1264
|
1264
|
Processed
|
16/02/2023
|
|
8840425399
|
|
SAYYAD KHADAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
120
|
Sattenapalle
|
AP-07-015-018-015/010127
()
|
0207015000NRG23090220232282744
|
09/02/2023
|
BAJI
|
0207015WL124251
|
BAJI
|
00468
|
UBIN0CG7079
|
1264
|
1264
|
Processed
|
16/02/2023
|
|
8840425368
|
|
SYED BAJI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
121
|
Sattenapalle
|
AP-07-015-018-015/010138
()
|
0207015000NRG23090220232282747
|
09/02/2023
|
SATTAR
|
0207015WL124251
|
SATTAR
|
00468
|
UBIN0CG7079
|
1264
|
1264
|
Processed
|
16/02/2023
|
|
8840425369
|
|
SYED SATTAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
122
|
Sattenapalle
|
AP-07-015-018-015/010145
()
|
0207015000NRG23090220232282748
|
09/02/2023
|
KARIMULLA
|
0207015WL124251
|
KARIMULLA
|
00468
|
UBIN0CG7079
|
1264
|
1264
|
Processed
|
16/02/2023
|
|
8840425392
|
|
SHAIK KARIMULLA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
123
|
Sattenapalle
|
AP-07-015-018-015/010157
()
|
0207015000NRG23090220232282750
|
09/02/2023
|
Lingisetty Hanumayamma
|
0207015WL124251
|
Lingisetty Hanumayamma
|
00468
|
UBIN0CG7079
|
1264
|
1264
|
Processed
|
16/02/2023
|
|
8840425390
|
|
LINGISETTY HANUMAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
124
|
Sattenapalle
|
AP-07-015-018-015/010161
()
|
0207015000NRG23090220232282752
|
09/02/2023
|
Hasanayya
|
0207015WL124251
|
Hasanayya
|
00468
|
UBIN0CG7079
|
211
|
211
|
Processed
|
16/02/2023
|
|
8840425380
|
|
YANGALASETTY HASANAYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
125
|
Sattenapalle
|
AP-07-015-018-015/010208
()
|
0207015000NRG23090220232282756
|
09/02/2023
|
Venkateswarlu
|
0207015WL124251
|
Venkateswarlu
|
00468
|
UBIN0CG7079
|
1264
|
1264
|
Processed
|
16/02/2023
|
|
8840425374
|
|
CHATTU VENKATESWARULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
126
|
Sattenapalle
|
AP-07-015-018-015/010217
()
|
0207015000NRG23090220232282761
|
09/02/2023
|
PARVATI
|
0207015WL124251
|
PARVATI
|
00468
|
UBIN0CG7079
|
1264
|
1264
|
Processed
|
16/02/2023
|
|
8840425378
|
|
GUDIPUDI PARVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
127
|
Sattenapalle
|
AP-07-015-018-015/010217
()
|
0207015000NRG23090220232282760
|
09/02/2023
|
SUNDARAO
|
0207015WL124251
|
SUNDARAO
|
00468
|
UBIN0CG7079
|
1264
|
1264
|
Processed
|
16/02/2023
|
|
8840425371
|
|
GUDIPUDI SUNDARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
128
|
Sattenapalle
|
AP-07-015-018-015/010266
()
|
0207015000NRG23090220232282766
|
09/02/2023
|
Lakshmiswaraajyam
|
0207015WL124251
|
Lakshmiswaraajyam
|
00468
|
UBIN0CG7079
|
211
|
211
|
Processed
|
16/02/2023
|
|
8840425373
|
|
PATTI SAMBRAJYAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
129
|
Sattenapalle
|
AP-07-015-018-015/010302
()
|
0207015000NRG23090220232282767
|
09/02/2023
|
Markendeyulu
|
0207015WL124251
|
Markendeyulu
|
00468
|
UBIN0CG7079
|
211
|
211
|
Processed
|
17/02/2023
|
|
8840425367
|
|
MR PALLEBOINA MARKANDEYULU
|
STATE BANK OF INDIA(508548)
|
|
130
|
Sattenapalle
|
AP-07-015-018-015/010311
()
|
0207015000NRG23090220232282768
|
09/02/2023
|
RAMESH BABU
|
0207015WL124251
|
RAMESH BABU
|
00468
|
UBIN0CG7079
|
1264
|
1264
|
Processed
|
16/02/2023
|
|
8840425264
|
|
Mr ANANTHANENI RAMESH
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
131
|
Sattenapalle
|
AP-07-015-018-015/010315
()
|
0207015000NRG23090220232282770
|
09/02/2023
|
Bommareddy Krishna Kumari
|
0207015WL124251
|
Bommareddy Krishna Kumari
|
00468
|
UBIN0CG7079
|
1264
|
1264
|
Processed
|
16/02/2023
|
|
8840425396
|
|
BOMMAREDDY KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
132
|
Sattenapalle
|
AP-07-015-018-015/010315
()
|
0207015000NRG23090220232282769
|
09/02/2023
|
RAMIREDDY
|
0207015WL124251
|
RAMIREDDY
|
00468
|
UBIN0CG7079
|
1264
|
1264
|
Processed
|
16/02/2023
|
|
8840425365
|
|
Mr Bommareddy Ramireddy
|
INDIAN BANK(607105)
|
|
133
|
Sattenapalle
|
AP-07-015-018-015/010500
()
|
0207015000NRG23090220232282772
|
09/02/2023
|
Arun Prasaad
|
0207015WL124251
|
Arun Prasaad
|
00468
|
UBIN0CG7079
|
1264
|
1264
|
Processed
|
16/02/2023
|
|
8840425391
|
|
CHILAKA ARUN PRASAD
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
134
|
Sattenapalle
|
AP-07-015-018-015/010566
()
|
0207015000NRG23090220232282774
|
09/02/2023
|
RAJESWARI
|
0207015WL124251
|
RAJESWARI
|
00468
|
UBIN0CG7079
|
1264
|
1264
|
Processed
|
16/02/2023
|
|
8840425372
|
|
LINGISETTY RAJESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
135
|
Sattenapalle
|
AP-07-015-018-015/010566
()
|
0207015000NRG23090220232282773
|
09/02/2023
|
Sambasivarao
|
0207015WL124251
|
Sambasivarao
|
00468
|
UBIN0CG7079
|
1264
|
1264
|
Processed
|
16/02/2023
|
|
8840425370
|
|
LINGISETTY SAMBASIVA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
136
|
Sattenapalle
|
AP-07-015-018-015/010676
()
|
0207015000NRG23090220232282778
|
09/02/2023
|
Tirupataiah
|
0207015WL124251
|
Tirupataiah
|
00468
|
UBIN0CG7079
|
1264
|
1264
|
Processed
|
17/02/2023
|
|
8840425355
|
|
MR TIRUPATAIAH YANGALSETTI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Sattenapalle
|
AP-07-015-018-015/010725
()
|
0207015000NRG23090220232282781
|
09/02/2023
|
BIKARI
|
0207015WL124251
|
BIKARI
|
00468
|
UBIN0CG7079
|
211
|
211
|
Processed
|
16/02/2023
|
|
8840425387
|
|
SHAIK CHINNA BIKARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
138
|
Sattenapalle
|
AP-07-015-018-015/010738
()
|
0207015000NRG23090220232282782
|
09/02/2023
|
SUBBARAO
|
0207015WL124251
|
SUBBARAO
|
00468
|
UBIN0CG7079
|
1264
|
1264
|
Processed
|
17/02/2023
|
|
8840425384
|
|
MR MARRI SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
139
|
Sattenapalle
|
AP-07-015-018-015/010747
()
|
0207015000NRG23090220232282784
|
09/02/2023
|
ANANDA RAO
|
0207015WL124251
|
ANANDA RAO
|
00468
|
UBIN0CG7079
|
211
|
211
|
Processed
|
16/02/2023
|
|
8840425388
|
|
PINNAMANENI ANANDARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
140
|
Sattenapalle
|
AP-07-015-018-015/010844
()
|
0207015000NRG23090220232282787
|
09/02/2023
|
Guntur kristenamma
|
0207015WL124251
|
Guntur kristenamma
|
00468
|
UBIN0CG7079
|
1264
|
1264
|
Processed
|
17/02/2023
|
|
8840425381
|
|
MRS GUNTUR KRISTENAMMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Sattenapalle
|
AP-07-015-018-015/010925
()
|
0207015000NRG23090220232282791
|
09/02/2023
|
SRIHARI
|
0207015WL124251
|
SRIHARI
|
00468
|
UBIN0CG7079
|
1264
|
1264
|
Processed
|
16/02/2023
|
|
8840425376
|
|
SADINENI SREEHARI RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
142
|
Sattenapalle
|
AP-07-015-018-015/010976
()
|
0207015000NRG23090220232282986
|
09/02/2023
|
KOTESWARAMMA
|
0207015WL124263
|
KOTESWARAMMA
|
00468
|
UBIN0CG7079
|
1039
|
1039
|
Processed
|
16/02/2023
|
|
8840425379
|
|
ANANTHANENI KOTESWARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
143
|
Sattenapalle
|
AP-07-015-018-015/010978
()
|
0207015000NRG23090220232282793
|
09/02/2023
|
nagamani
|
0207015WL124251
|
nagamani
|
00468
|
UBIN0CG7079
|
1264
|
1264
|
Processed
|
16/02/2023
|
|
8840425383
|
|
PALLEBOYINA NAGAMANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
144
|
Sattenapalle
|
AP-07-015-018-015/011033
()
|
0207015000NRG23090220232282988
|
09/02/2023
|
MAHALAKSHMI
|
0207015WL124263
|
MAHALAKSHMI
|
00468
|
UBIN0CG7079
|
1039
|
1039
|
Processed
|
17/02/2023
|
|
8840425393
|
|
MRS MAHALAKSHMI ALLAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
Sattenapalle
|
AP-07-015-018-015/011033
()
|
0207015000NRG23090220232282987
|
09/02/2023
|
SANJIVARAO
|
0207015WL124263
|
SANJIVARAO
|
00468
|
UBIN0CG7079
|
1039
|
1039
|
Processed
|
16/02/2023
|
|
8840425375
|
|
Mr ALLAM
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
146
|
Sattenapalle
|
AP-07-015-018-015/011355
()
|
0207015000NRG23090220232282800
|
09/02/2023
|
KHADAR TULLA
|
0207015WL124251
|
KHADAR TULLA
|
00468
|
UBIN0CG7079
|
632
|
632
|
Processed
|
16/02/2023
|
|
8840425398
|
|
SAYYAD KHADAR TULLA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
147
|
Sattenapalle
|
AP-07-015-018-015/011355
()
|
0207015000NRG23090220232282799
|
09/02/2023
|
MUBINA
|
0207015WL124251
|
MUBINA
|
00468
|
UBIN0CG7079
|
632
|
632
|
Processed
|
16/02/2023
|
|
8840425395
|
|
SAYYAD MUBINA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34508
|
34508
|
|
|
|
|
|
|
|
|
148
|
Sattenapalle
|
AP-07-015-005-003/011047
()
|
0207015000NRG23090220232291917
|
09/02/2023
|
anusha
|
0207015WL124700
|
anusha
|
00666
|
IDFB0080381
|
1264
|
1264
|
Processed
|
16/02/2023
|
|
8840425265
|
|
Satuluri Anusha
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
149
|
Sattenapalle
|
AP-07-015-008-006/010045
()
|
0207015000NRG23090220232291162
|
09/02/2023
|
Raaja
|
0207015WL124682
|
Raaja
|
00691
|
IPOS0000001
|
453
|
453
|
Processed
|
16/02/2023
|
|
8840425251
|
|
GOLLAPALLI RAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Sattenapalle
|
AP-07-015-008-006/010196
()
|
0207015000NRG23090220232291170
|
09/02/2023
|
Prabhu Daasu
|
0207015WL124682
|
Prabhu Daasu
|
00691
|
IPOS0000001
|
755
|
755
|
Processed
|
16/02/2023
|
|
8840425252
|
|
DASARI PRABHU DASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1208
|
1208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158838
|
158838
|
|
|
|
|
|
|
|