|
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
|
Chitvel
|
AP-11-042-008-007/030014
()
|
0211042000NRG23230520220719274
|
23/05/2022
|
Penchalaiah
|
0211042WL0030516
|
Penchalaiah
|
00019
|
APGB0002155
|
1276
|
1276
|
Processed
|
08/06/2022
|
|
2071954497
|
|
Mr PENCHALAIAH YALAKACHARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Chitvel
|
AP-11-042-008-007/030022
()
|
0211042000NRG23230520220719283
|
23/05/2022
|
Sankarayya
|
0211042WL0030516
|
Sankarayya
|
00019
|
APGB0002155
|
425
|
425
|
Processed
|
08/06/2022
|
|
2071954491
|
|
Mr MANDA SIVASANKARAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Chitvel
|
AP-11-042-008-007/030028
()
|
0211042000NRG23230520220719289
|
23/05/2022
|
Sivayya
|
0211042WL0030516
|
Sivayya
|
00019
|
APGB0002155
|
1276
|
1276
|
Processed
|
08/06/2022
|
|
2071954490
|
|
MANDA SIVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chitvel
|
AP-11-042-008-007/030053
()
|
0211042000NRG23230520220719303
|
23/05/2022
|
Sankarayya
|
0211042WL0030516
|
Sankarayya
|
00019
|
APGB0002155
|
1276
|
1276
|
Processed
|
08/06/2022
|
|
2071954495
|
|
SANKARAYYA MANDA
|
ICICI BANK LTD(508534)
|
|
5
|
Chitvel
|
AP-11-042-008-007/030097
()
|
0211042000NRG23230520220719309
|
23/05/2022
|
Sowdhamani
|
0211042WL0030516
|
Sowdhamani
|
00019
|
APGB0002155
|
851
|
851
|
Processed
|
08/06/2022
|
|
2071954493
|
|
Mrs KOPPALA SOWJANYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Chitvel
|
AP-11-042-008-007/040012
()
|
0211042000NRG23230520220719341
|
23/05/2022
|
Naagasubbamma
|
0211042WL0030516
|
Naagasubbamma
|
00019
|
APGB0002155
|
1064
|
1064
|
Processed
|
08/06/2022
|
|
2071954326
|
|
Mrs NAGASUBBAMMA JANGITI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Chitvel
|
AP-11-042-008-007/040018
()
|
0211042000NRG23230520220719346
|
23/05/2022
|
Mahaalacchumma
|
0211042WL0030516
|
Mahaalacchumma
|
00019
|
APGB0002155
|
1064
|
1064
|
Processed
|
08/06/2022
|
|
2071954505
|
|
MAHAALACCHUMMA KORAMUTLA
|
ICICI BANK LTD(508534)
|
|
8
|
Chitvel
|
AP-11-042-008-007/040023
()
|
0211042000NRG23230520220719352
|
23/05/2022
|
Penchalamma
|
0211042WL0030516
|
Penchalamma
|
00019
|
APGB0002155
|
1064
|
1064
|
Processed
|
08/06/2022
|
|
2071954492
|
|
Mrs PENCHALAMMA BODDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Chitvel
|
AP-11-042-008-007/040024
()
|
0211042000NRG23230520220719354
|
23/05/2022
|
Koramutla Sankarayya
|
0211042WL0030516
|
Koramutla Sankarayya
|
00019
|
APGB0002155
|
851
|
851
|
Processed
|
08/06/2022
|
|
2071954504
|
|
KORAMUTLA SANKARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chitvel
|
AP-11-042-008-007/040068
()
|
0211042000NRG23230520220719385
|
23/05/2022
|
Sankarayya
|
0211042WL0030516
|
Sankarayya
|
00019
|
APGB0002155
|
638
|
638
|
Processed
|
08/06/2022
|
|
2071954494
|
|
SANKARAYYA KORAMUTLA
|
ICICI BANK LTD(508534)
|
|
11
|
Chitvel
|
AP-11-042-008-007/040077
()
|
0211042000NRG23230520220719387
|
23/05/2022
|
Varalakshmi
|
0211042WL0030516
|
Varalakshmi
|
00019
|
APGB0002155
|
851
|
851
|
Processed
|
08/06/2022
|
|
2071954498
|
|
Mrs VARALAKSHMI SINGAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Chitvel
|
AP-11-042-008-007/040098
()
|
0211042000NRG23230520220719396
|
23/05/2022
|
Adhilakshumma
|
0211042WL0030516
|
Adhilakshumma
|
00019
|
APGB0002155
|
1064
|
1064
|
Processed
|
08/06/2022
|
|
2071954499
|
|
Mrs SINGAMALA ADI LAKSHUMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Chitvel
|
AP-11-042-008-007/040107
()
|
0211042000NRG23230520220719401
|
23/05/2022
|
Sivaiah
|
0211042WL0030516
|
Sivaiah
|
00019
|
APGB0002155
|
1064
|
1064
|
Processed
|
08/06/2022
|
|
2071954502
|
|
KORRAMUTLA SIVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chitvel
|
AP-11-042-013-010/020006
()
|
0211042000NRG23230520220719758
|
23/05/2022
|
Ankamma
|
0211042WL0030541
|
Ankamma
|
00019
|
APGB0002155
|
1446
|
1446
|
Processed
|
08/06/2022
|
|
2071954496
|
|
Mrs UDDALA ANKAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Chitvel
|
AP-11-042-013-010/020071
()
|
0211042000NRG23230520220719790
|
23/05/2022
|
Duri Chinnaiah
|
0211042WL0030541
|
Duri Chinnaiah
|
00019
|
APGB0002155
|
1446
|
1446
|
Processed
|
08/06/2022
|
|
2071954503
|
|
DURI CHINNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chitvel
|
AP-11-042-013-010/040046
()
|
0211042000NRG23230520220724055
|
23/05/2022
|
Penachala Narasaiah
|
0211042WL0030708
|
Penachala Narasaiah
|
00019
|
APGB0002155
|
1435
|
1435
|
Processed
|
08/06/2022
|
|
2071954325
|
|
ANALA PENCHALAIAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
Chitvel
|
AP-11-042-013-010/040058
()
|
0211042000NRG23230520220724064
|
23/05/2022
|
Anala Penchalaiah
|
0211042WL0030708
|
Anala Penchalaiah
|
00019
|
APGB0002155
|
1435
|
1435
|
Processed
|
08/06/2022
|
|
2071954501
|
|
PENCHALAYYA ANALA
|
ICICI BANK LTD(508534)
|
|
18
|
Chitvel
|
AP-11-042-013-010/040061
()
|
0211042000NRG23230520220724066
|
23/05/2022
|
Ramanamma
|
0211042WL0030708
|
Ramanamma
|
00019
|
APGB0002155
|
1435
|
1435
|
Processed
|
08/06/2022
|
|
2071954489
|
|
Mrs Madineni Ramanamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Chitvel
|
AP-11-042-013-010/040115
()
|
0211042000NRG23230520220724083
|
23/05/2022
|
Dhanalakshmi
|
0211042WL0030708
|
Dhanalakshmi
|
00019
|
APGB0002155
|
1435
|
1435
|
Processed
|
08/06/2022
|
|
2071954500
|
|
Ms Thirupathi Dhana Lakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21396
|
21396
|
|
|
|
|
|
|
|
|
20
|
Chitvel
|
AP-11-042-001-004/040005
()
|
0211042000NRG23230520220724033
|
23/05/2022
|
Paarvati
|
0211042WL0030708
|
Paarvati
|
00415
|
SBIN0003880
|
956
|
956
|
Processed
|
08/06/2022
|
|
2071954347
|
|
YAS PARVATHAMMA
|
ICICI BANK LTD(508534)
|
|
21
|
Chitvel
|
AP-11-042-001-004/040009
()
|
0211042000NRG23230520220724034
|
23/05/2022
|
Venkataswaami
|
0211042WL0030708
|
Venkataswaami
|
00415
|
SBIN0003880
|
1435
|
1435
|
Processed
|
08/06/2022
|
|
2071954403
|
|
DUNGA DULA VENKATASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chitvel
|
AP-11-042-008-007/030002
()
|
0211042000NRG23230520220719264
|
23/05/2022
|
Naagayya
|
0211042WL0030516
|
Naagayya
|
00415
|
SBIN0003880
|
1276
|
1276
|
Processed
|
08/06/2022
|
|
2071954362
|
|
MR MANDA NAGAIAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chitvel
|
AP-11-042-008-007/030004
()
|
0211042000NRG23230520220719266
|
23/05/2022
|
Venkatasubbamma
|
0211042WL0030516
|
Venkatasubbamma
|
00415
|
SBIN0003880
|
1276
|
1276
|
Processed
|
08/06/2022
|
|
2071954378
|
|
MRS VELAGACHERLA VENKATASUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chitvel
|
AP-11-042-008-007/030005
()
|
0211042000NRG23230520220719268
|
23/05/2022
|
Adilakshumma
|
0211042WL0030516
|
Adilakshumma
|
00415
|
SBIN0003880
|
638
|
638
|
Processed
|
08/06/2022
|
|
2071954379
|
|
MANDA ADILAKSHUMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chitvel
|
AP-11-042-008-007/030010
()
|
0211042000NRG23230520220719270
|
23/05/2022
|
Eeswarayya
|
0211042WL0030516
|
Eeswarayya
|
00415
|
SBIN0003880
|
851
|
851
|
Processed
|
08/06/2022
|
|
2071954483
|
|
MANDA ESWARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Chitvel
|
AP-11-042-008-007/030010
()
|
0211042000NRG23230520220719271
|
23/05/2022
|
Manda Chinnakka
|
0211042WL0030516
|
Manda Chinnakka
|
00415
|
SBIN0003880
|
1064
|
1064
|
Processed
|
08/06/2022
|
|
2071954302
|
|
MANDA CHINNAKKA M SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chitvel
|
AP-11-042-008-007/030013
()
|
0211042000NRG23230520220719272
|
23/05/2022
|
Venkatasubbaiah
|
0211042WL0030516
|
Venkatasubbaiah
|
00415
|
SBIN0003880
|
1276
|
1276
|
Processed
|
08/06/2022
|
|
2071954480
|
|
VENKATASUBBAIAH
|
ICICI BANK LTD(508534)
|
|
28
|
Chitvel
|
AP-11-042-008-007/030014
()
|
0211042000NRG23230520220719273
|
23/05/2022
|
Sreenivaasulu
|
0211042WL0030516
|
Sreenivaasulu
|
00415
|
SBIN0003880
|
1276
|
1276
|
Processed
|
08/06/2022
|
|
2071954409
|
|
MR VELAGACHERLA SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chitvel
|
AP-11-042-008-007/030015
()
|
0211042000NRG23230520220719276
|
23/05/2022
|
Padmaavati
|
0211042WL0030516
|
Padmaavati
|
00415
|
SBIN0003880
|
1276
|
1276
|
Processed
|
08/06/2022
|
|
2071954359
|
|
MANDA PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Chitvel
|
AP-11-042-008-007/030015
()
|
0211042000NRG23230520220719275
|
23/05/2022
|
Ramanaiah
|
0211042WL0030516
|
Ramanaiah
|
00415
|
SBIN0003880
|
1276
|
1276
|
Processed
|
08/06/2022
|
|
2071954440
|
|
RAMANAIAH MANDA
|
ICICI BANK LTD(508534)
|
|
31
|
Chitvel
|
AP-11-042-008-007/030016
()
|
0211042000NRG23230520220719277
|
23/05/2022
|
Adhilakmma
|
0211042WL0030516
|
Adhilakmma
|
00415
|
SBIN0003880
|
1276
|
1276
|
Processed
|
08/06/2022
|
|
2071954388
|
|
MRS ADILAKSHAMMA KADIMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chitvel
|
AP-11-042-008-007/030017
()
|
0211042000NRG23230520220719279
|
23/05/2022
|
Yelakacherla Subbamma
|
0211042WL0030516
|
Yelakacherla Subbamma
|
00415
|
SBIN0003880
|
1064
|
1064
|
Processed
|
08/06/2022
|
|
2071954459
|
|
MRS YALAKACHARLA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chitvel
|
AP-11-042-008-007/030021
()
|
0211042000NRG23230520220719282
|
23/05/2022
|
Bhaaratamma
|
0211042WL0030516
|
Bhaaratamma
|
00415
|
SBIN0003880
|
1276
|
1276
|
Processed
|
08/06/2022
|
|
2071954366
|
|
MISS VELAKACHERLA BHARATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chitvel
|
AP-11-042-008-007/030024
()
|
0211042000NRG23230520220719285
|
23/05/2022
|
Eswaramma
|
0211042WL0030516
|
Eswaramma
|
00415
|
SBIN0003880
|
1276
|
1276
|
Processed
|
08/06/2022
|
|
2071954294
|
|
Mrs Yalakacharla Eswaramma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Chitvel
|
AP-11-042-008-007/030024
()
|
0211042000NRG23230520220719284
|
23/05/2022
|
Venkataramana
|
0211042WL0030516
|
Venkataramana
|
00415
|
SBIN0003880
|
1276
|
1276
|
Processed
|
08/06/2022
|
|
2071954295
|
|
MR VENKATARAMANA VELAKACHERLA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chitvel
|
AP-11-042-008-007/030025
()
|
0211042000NRG23230520220719287
|
23/05/2022
|
Jayamma
|
0211042WL0030516
|
Jayamma
|
00415
|
SBIN0003880
|
1276
|
1276
|
Processed
|
08/06/2022
|
|
2071954348
|
|
MANDA JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Chitvel
|
AP-11-042-008-007/030025
()
|
0211042000NRG23230520220719286
|
23/05/2022
|
Subbaraayudu
|
0211042WL0030516
|
Subbaraayudu
|
00415
|
SBIN0003880
|
1276
|
1276
|
Processed
|
08/06/2022
|
|
2071954282
|
|
Manda Subbarayudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
Chitvel
|
AP-11-042-008-007/030030
()
|
0211042000NRG23230520220719290
|
23/05/2022
|
Chinnakka
|
0211042WL0030516
|
Chinnakka
|
00415
|
SBIN0003880
|
1276
|
1276
|
Processed
|
08/06/2022
|
|
2071954460
|
|
JALA CHINNAMMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Chitvel
|
AP-11-042-008-007/030032
()
|
0211042000NRG23230520220719291
|
23/05/2022
|
Narasimhulu
|
0211042WL0030516
|
Narasimhulu
|
00415
|
SBIN0003880
|
1276
|
1276
|
Processed
|
08/06/2022
|
|
2071954478
|
|
MRS NARASIMHULU MANDA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chitvel
|
AP-11-042-008-007/030032
()
|
0211042000NRG23230520220719292
|
23/05/2022
|
RAMANAMMA
|
0211042WL0030516
|
RAMANAMMA
|
00415
|
SBIN0003880
|
1276
|
1276
|
Processed
|
08/06/2022
|
|
2071954479
|
|
MISS RAMANAMMA MANDA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chitvel
|
AP-11-042-008-007/030034
()
|
0211042000NRG23230520220719293
|
23/05/2022
|
Janaardhan
|
0211042WL0030516
|
Janaardhan
|
00415
|
SBIN0003880
|
851
|
851
|
Processed
|
08/06/2022
|
|
2071954446
|
|
MR YALAKACHARLA JANARDHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chitvel
|
AP-11-042-008-007/030035
()
|
0211042000NRG23230520220719294
|
23/05/2022
|
Lakshmi Narasamma
|
0211042WL0030516
|
Lakshmi Narasamma
|
00415
|
SBIN0003880
|
1276
|
1276
|
Processed
|
08/06/2022
|
|
2071954360
|
|
MANDA LAKSHMI NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Chitvel
|
AP-11-042-008-007/030038
()
|
0211042000NRG23230520220719295
|
23/05/2022
|
Manda Ramanamma
|
0211042WL0030516
|
Manda Ramanamma
|
00415
|
SBIN0003880
|
1276
|
1276
|
Processed
|
08/06/2022
|
|
2071954318
|
|
MANDA RAVANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Chitvel
|
AP-11-042-008-007/030043
()
|
0211042000NRG23230520220719297
|
23/05/2022
|
Jayamma
|
0211042WL0030516
|
Jayamma
|
00415
|
SBIN0003880
|
638
|
638
|
Processed
|
08/06/2022
|
|
2071954384
|
|
MRS VELAGACHARLA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chitvel
|
AP-11-042-008-007/030043
()
|
0211042000NRG23230520220719296
|
23/05/2022
|
Penchalayya
|
0211042WL0030516
|
Penchalayya
|
00415
|
SBIN0003880
|
638
|
638
|
Processed
|
08/06/2022
|
|
2071954323
|
|
YALAKA CHERLA PENCHALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Chitvel
|
AP-11-042-008-007/030045
()
|
0211042000NRG23230520220719298
|
23/05/2022
|
Lakshumma
|
0211042WL0030516
|
Lakshumma
|
00415
|
SBIN0003880
|
1276
|
1276
|
Processed
|
08/06/2022
|
|
2071954456
|
|
MRS YALAKACHERLA LAKSHUMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chitvel
|
AP-11-042-008-007/030046
()
|
0211042000NRG23230520220719299
|
23/05/2022
|
Chinnakka
|
0211042WL0030516
|
Chinnakka
|
00415
|
SBIN0003880
|
1276
|
1276
|
Processed
|
08/06/2022
|
|
2071954297
|
|
CHINNAKKA
|
ICICI BANK LTD(508534)
|
|
48
|
Chitvel
|
AP-11-042-008-007/030047
()
|
0211042000NRG23230520220719300
|
23/05/2022
|
Venkatayya
|
0211042WL0030516
|
Venkatayya
|
00415
|
SBIN0003880
|
1276
|
1276
|
Processed
|
08/06/2022
|
|
2071954396
|
|
MR VENAKTAIAH MANDA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chitvel
|
AP-11-042-008-007/030052
()
|
0211042000NRG23230520220719301
|
23/05/2022
|
Bhushanamma
|
0211042WL0030516
|
Bhushanamma
|
00415
|
SBIN0003880
|
1276
|
1276
|
Processed
|
08/06/2022
|
|
2071954383
|
|
BHUSHANAMMA THALLAPAKA
|
ICICI BANK LTD(508534)
|
|
50
|
Chitvel
|
AP-11-042-008-007/030052
()
|
0211042000NRG23230520220719302
|
23/05/2022
|
Eswaramma
|
0211042WL0030516
|
Eswaramma
|
00415
|
SBIN0003880
|
1276
|
1276
|
Processed
|
08/06/2022
|
|
2071954380
|
|
TALLAPAKA ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Chitvel
|
AP-11-042-008-007/030053
()
|
0211042000NRG23230520220719304
|
23/05/2022
|
Lacchumma
|
0211042WL0030516
|
Lacchumma
|
00415
|
SBIN0003880
|
1276
|
1276
|
Processed
|
08/06/2022
|
|
2071954363
|
|
MR MANDA LAKSHUMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chitvel
|
AP-11-042-008-007/030054
()
|
0211042000NRG23230520220719305
|
23/05/2022
|
Venkata Subbamma
|
0211042WL0030516
|
Venkata Subbamma
|
00415
|
SBIN0003880
|
1276
|
1276
|
Processed
|
08/06/2022
|
|
2071954452
|
|
MRS YALAKACHARLA VENKATA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chitvel
|
AP-11-042-008-007/030055
()
|
0211042000NRG23230520220719306
|
23/05/2022
|
Eeswarayya
|
0211042WL0030516
|
Eeswarayya
|
00415
|
SBIN0003880
|
1276
|
1276
|
Processed
|
08/06/2022
|
|
2071954285
|
|
EESWARAYYA
|
ICICI BANK LTD(508534)
|
|
54
|
Chitvel
|
AP-11-042-008-007/030055
()
|
0211042000NRG23230520220719307
|
23/05/2022
|
Penchalamma
|
0211042WL0030516
|
Penchalamma
|
00415
|
SBIN0003880
|
1276
|
1276
|
Processed
|
08/06/2022
|
|
2071954414
|
|
MANDA PENCHALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Chitvel
|
AP-11-042-008-007/030057
()
|
0211042000NRG23230520220719308
|
23/05/2022
|
Subbamma
|
0211042WL0030516
|
Subbamma
|
00415
|
SBIN0003880
|
1064
|
1064
|
Processed
|
08/06/2022
|
|
2071954455
|
|
GALIVETI SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Chitvel
|
AP-11-042-008-007/030139
()
|
0211042000NRG23230520220719310
|
23/05/2022
|
Ramasubbamma
|
0211042WL0030516
|
Ramasubbamma
|
00415
|
SBIN0003880
|
1276
|
1276
|
Processed
|
08/06/2022
|
|
2071954358
|
|
MANDA RAMA SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Chitvel
|
AP-11-042-008-007/030140
()
|
0211042000NRG23230520220719312
|
23/05/2022
|
Gangamma
|
0211042WL0030516
|
Gangamma
|
00415
|
SBIN0003880
|
1276
|
1276
|
Processed
|
08/06/2022
|
|
2071954471
|
|
MRS GANGAMMA MANDA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chitvel
|
AP-11-042-008-007/030140
()
|
0211042000NRG23230520220719311
|
23/05/2022
|
Srinivasulu
|
0211042WL0030516
|
Srinivasulu
|
00415
|
SBIN0003880
|
1276
|
1276
|
Processed
|
08/06/2022
|
|
2071954292
|
|
MRS MANDA SREENIVASULU
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chitvel
|
AP-11-042-008-007/030146
()
|
0211042000NRG23230520220719313
|
23/05/2022
|
Yemmuluru Pichaiah
|
0211042WL0030516
|
Yemmuluru Pichaiah
|
00415
|
SBIN0003880
|
851
|
851
|
Processed
|
08/06/2022
|
|
2071954487
|
|
MR YEMMULURU PITCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chitvel
|
AP-11-042-008-007/030150
()
|
0211042000NRG23230520220719315
|
23/05/2022
|
Malleswari
|
0211042WL0030516
|
Malleswari
|
00415
|
SBIN0003880
|
1276
|
1276
|
Processed
|
08/06/2022
|
|
2071954481
|
|
YALAKACHARLA MALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Chitvel
|
AP-11-042-008-007/030150
()
|
0211042000NRG23230520220719314
|
23/05/2022
|
Nageswaraiah
|
0211042WL0030516
|
Nageswaraiah
|
00415
|
SBIN0003880
|
1276
|
1276
|
Processed
|
08/06/2022
|
|
2071954404
|
|
YALAKACHARLA NAGESWARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Chitvel
|
AP-11-042-008-007/030152
()
|
0211042000NRG23230520220719316
|
23/05/2022
|
Penchalamma
|
0211042WL0030516
|
Penchalamma
|
00415
|
SBIN0003880
|
1276
|
1276
|
Processed
|
08/06/2022
|
|
2071954333
|
|
KONDURU PENCHALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Chitvel
|
AP-11-042-008-007/030153
()
|
0211042000NRG23230520220719317
|
23/05/2022
|
Bujjamma
|
0211042WL0030516
|
Bujjamma
|
00415
|
SBIN0003880
|
1276
|
1276
|
Processed
|
08/06/2022
|
|
2071954395
|
|
MRS BUJJAMMA VELAKACHERLA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Chitvel
|
AP-11-042-008-007/030154
()
|
0211042000NRG23230520220719319
|
23/05/2022
|
Mallika
|
0211042WL0030516
|
Mallika
|
00415
|
SBIN0003880
|
1276
|
1276
|
Processed
|
08/06/2022
|
|
2071954393
|
|
MRS YALAKACHARLA MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Chitvel
|
AP-11-042-008-007/030154
()
|
0211042000NRG23230520220719318
|
23/05/2022
|
Velagacherla Srinivasulu
|
0211042WL0030516
|
Velagacherla Srinivasulu
|
00415
|
SBIN0003880
|
1276
|
1276
|
Processed
|
08/06/2022
|
|
2071954385
|
|
MR VELAGACHERLA SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
66
|
Chitvel
|
AP-11-042-008-007/030155
()
|
0211042000NRG23230520220719320
|
23/05/2022
|
Gangadevi
|
0211042WL0030516
|
Gangadevi
|
00415
|
SBIN0003880
|
1064
|
1064
|
Processed
|
08/06/2022
|
|
2071954337
|
|
Mrs GANGADEVI YEMALURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
Chitvel
|
AP-11-042-008-007/030155
()
|
0211042000NRG23230520220719321
|
23/05/2022
|
Madhu
|
0211042WL0030516
|
Madhu
|
00415
|
SBIN0003880
|
1064
|
1064
|
Processed
|
08/06/2022
|
|
2071954464
|
|
MR EMMULURU MADHU
|
STATE BANK OF INDIA(508548)
|
|
68
|
Chitvel
|
AP-11-042-008-007/030157
()
|
0211042000NRG23230520220719323
|
23/05/2022
|
Krishna Veni
|
0211042WL0030516
|
Krishna Veni
|
00415
|
SBIN0003880
|
1276
|
1276
|
Processed
|
08/06/2022
|
|
2071954451
|
|
MRS YALAKACHARLA KRISHNA VENI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Chitvel
|
AP-11-042-008-007/030157
()
|
0211042000NRG23230520220719322
|
23/05/2022
|
Siva Sankar
|
0211042WL0030516
|
Siva Sankar
|
00415
|
SBIN0003880
|
1064
|
1064
|
Processed
|
08/06/2022
|
|
2071954387
|
|
MR VELAKACHARLA SIVA SANKARA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Chitvel
|
AP-11-042-008-007/030158
()
|
0211042000NRG23230520220719324
|
23/05/2022
|
Sreenivasulu
|
0211042WL0030516
|
Sreenivasulu
|
00415
|
SBIN0003880
|
1276
|
1276
|
Processed
|
08/06/2022
|
|
2071954338
|
|
MR TALLAPAKA SREENIVASULU
|
STATE BANK OF INDIA(508548)
|
|
71
|
Chitvel
|
AP-11-042-008-007/030160
()
|
0211042000NRG23230520220719326
|
23/05/2022
|
Sreenivasulu
|
0211042WL0030516
|
Sreenivasulu
|
00415
|
SBIN0003880
|
1064
|
1064
|
Processed
|
08/06/2022
|
|
2071954336
|
|
MR SREENIVASULU YALAKACHARLA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Chitvel
|
AP-11-042-008-007/030160
()
|
0211042000NRG23230520220719325
|
23/05/2022
|
Vasanta
|
0211042WL0030516
|
Vasanta
|
00415
|
SBIN0003880
|
1064
|
1064
|
Processed
|
08/06/2022
|
|
2071954408
|
|
MRS YALAKACHERLA VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Chitvel
|
AP-11-042-008-007/040003
()
|
0211042000NRG23230520220719331
|
23/05/2022
|
Narasamma
|
0211042WL0030516
|
Narasamma
|
00415
|
SBIN0003880
|
1064
|
1064
|
Processed
|
08/06/2022
|
|
2071954381
|
|
SINGAMALA NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Chitvel
|
AP-11-042-008-007/040006
()
|
0211042000NRG23230520220719332
|
23/05/2022
|
Subbaratna
|
0211042WL0030516
|
Subbaratna
|
00415
|
SBIN0003880
|
1064
|
1064
|
Processed
|
08/06/2022
|
|
2071954322
|
|
SUBBARATHNAMMA SINGAMALA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Chitvel
|
AP-11-042-008-007/040008
()
|
0211042000NRG23230520220719334
|
23/05/2022
|
Baalaraamayya
|
0211042WL0030516
|
Baalaraamayya
|
00415
|
SBIN0003880
|
851
|
851
|
Processed
|
08/06/2022
|
|
2071954417
|
|
MR BALARAMAIAH KORUMUTLA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Chitvel
|
AP-11-042-008-007/040008
()
|
0211042000NRG23230520220719333
|
23/05/2022
|
Jayamma
|
0211042WL0030516
|
Jayamma
|
00415
|
SBIN0003880
|
851
|
851
|
Processed
|
08/06/2022
|
|
2071954416
|
|
KORAMUTLA JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Chitvel
|
AP-11-042-008-007/040009
()
|
0211042000NRG23230520220719335
|
23/05/2022
|
Chinnamma
|
0211042WL0030516
|
Chinnamma
|
00415
|
SBIN0003880
|
1064
|
1064
|
Processed
|
08/06/2022
|
|
2071954353
|
|
MRS KORAMUTLA CHINNAMMI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Chitvel
|
AP-11-042-008-007/040009
()
|
0211042000NRG23230520220719336
|
23/05/2022
|
Shobharaani
|
0211042WL0030516
|
Shobharaani
|
00415
|
SBIN0003880
|
1064
|
1064
|
Processed
|
08/06/2022
|
|
2071954332
|
|
SHOBHARAANI KORAMUTLA
|
ICICI BANK LTD(508534)
|
|
79
|
Chitvel
|
AP-11-042-008-007/040010
()
|
0211042000NRG23230520220719337
|
23/05/2022
|
Sujatha
|
0211042WL0030516
|
Sujatha
|
00415
|
SBIN0003880
|
1064
|
1064
|
Processed
|
08/06/2022
|
|
2071954343
|
|
SUJATHA SINGAMAALA
|
ICICI BANK LTD(508534)
|
|
80
|
Chitvel
|
AP-11-042-008-007/040011
()
|
0211042000NRG23230520220719338
|
23/05/2022
|
Malliswari
|
0211042WL0030516
|
Malliswari
|
00415
|
SBIN0003880
|
851
|
851
|
Processed
|
08/06/2022
|
|
2071954390
|
|
MALLISWARI KORAMATLA
|
ICICI BANK LTD(508534)
|
|
81
|
Chitvel
|
AP-11-042-008-007/040011
()
|
0211042000NRG23230520220719339
|
23/05/2022
|
Venkataramana
|
0211042WL0030516
|
Venkataramana
|
00415
|
SBIN0003880
|
1064
|
1064
|
Processed
|
08/06/2022
|
|
2071954484
|
|
KORAMUTLA VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Chitvel
|
AP-11-042-008-007/040013
()
|
0211042000NRG23230520220719342
|
23/05/2022
|
Indiramma
|
0211042WL0030516
|
Indiramma
|
00415
|
SBIN0003880
|
1064
|
1064
|
Processed
|
08/06/2022
|
|
2071954346
|
|
MRS SINGAMALA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Chitvel
|
AP-11-042-008-007/040013
()
|
0211042000NRG23230520220719343
|
23/05/2022
|
Maneyya
|
0211042WL0030516
|
Maneyya
|
00415
|
SBIN0003880
|
1064
|
1064
|
Processed
|
08/06/2022
|
|
2071954418
|
|
MR SINGAMALA MANEIAH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Chitvel
|
AP-11-042-008-007/040013
()
|
0211042000NRG23230520220719344
|
23/05/2022
|
Radhika
|
0211042WL0030516
|
Radhika
|
00415
|
SBIN0003880
|
213
|
213
|
Processed
|
08/06/2022
|
|
2071954482
|
|
SINGAMALA RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Chitvel
|
AP-11-042-008-007/040017
()
|
0211042000NRG23230520220719345
|
23/05/2022
|
Subbamma
|
0211042WL0030516
|
Subbamma
|
00415
|
SBIN0003880
|
1064
|
1064
|
Processed
|
08/06/2022
|
|
2071954328
|
|
MRS MARE SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Chitvel
|
AP-11-042-008-007/040018
()
|
0211042000NRG23230520220719347
|
23/05/2022
|
Lakshmi Naarayana
|
0211042WL0030516
|
Lakshmi Naarayana
|
00415
|
SBIN0003880
|
1064
|
1064
|
Processed
|
08/06/2022
|
|
2071954426
|
|
MR LAKSHMI NARAYANA KORAMUTLA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Chitvel
|
AP-11-042-008-007/040019
()
|
0211042000NRG23230520220719348
|
23/05/2022
|
Subbanarasamma
|
0211042WL0030516
|
Subbanarasamma
|
00415
|
SBIN0003880
|
1064
|
1064
|
Processed
|
08/06/2022
|
|
2071954400
|
|
SINGAMALA SUBBANARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Chitvel
|
AP-11-042-008-007/040022
()
|
0211042000NRG23230520220719349
|
23/05/2022
|
Krishnayya
|
0211042WL0030516
|
Krishnayya
|
00415
|
SBIN0003880
|
1064
|
1064
|
Processed
|
08/06/2022
|
|
2071954441
|
|
KRISHNAYYA KORAMATLA
|
ICICI BANK LTD(508534)
|
|
89
|
Chitvel
|
AP-11-042-008-007/040022
()
|
0211042000NRG23230520220719350
|
23/05/2022
|
Varamma
|
0211042WL0030516
|
Varamma
|
00415
|
SBIN0003880
|
1064
|
1064
|
Processed
|
08/06/2022
|
|
2071954421
|
|
MRS VARAMMA KORAMUTLA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Chitvel
|
AP-11-042-008-007/040023
()
|
0211042000NRG23230520220719351
|
23/05/2022
|
Narasimhulu
|
0211042WL0030516
|
Narasimhulu
|
00415
|
SBIN0003880
|
1064
|
1064
|
Processed
|
08/06/2022
|
|
2071954433
|
|
MR NARASIMHULU BODDU
|
STATE BANK OF INDIA(508548)
|
|
91
|
Chitvel
|
AP-11-042-008-007/040024
()
|
0211042000NRG23230520220719353
|
23/05/2022
|
Bujjamma
|
0211042WL0030516
|
Bujjamma
|
00415
|
SBIN0003880
|
851
|
851
|
Processed
|
08/06/2022
|
|
2071954367
|
|
KORAMUTLA BUJJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Chitvel
|
AP-11-042-008-007/040025
()
|
0211042000NRG23230520220719355
|
23/05/2022
|
Subbanarasamma
|
0211042WL0030516
|
Subbanarasamma
|
00415
|
SBIN0003880
|
1064
|
1064
|
Processed
|
08/06/2022
|
|
2071954357
|
|
MISS SINGANAMALA SUBBANARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Chitvel
|
AP-11-042-008-007/040027
()
|
0211042000NRG23230520220719357
|
23/05/2022
|
Subbamma
|
0211042WL0030516
|
Subbamma
|
00415
|
SBIN0003880
|
638
|
638
|
Processed
|
08/06/2022
|
|
2071954389
|
|
SUBBAMMA KORAMUTLA
|
ICICI BANK LTD(508534)
|
|
94
|
Chitvel
|
AP-11-042-008-007/040027
()
|
0211042000NRG23230520220719356
|
23/05/2022
|
Subbaraamayya
|
0211042WL0030516
|
Subbaraamayya
|
00415
|
SBIN0003880
|
638
|
638
|
Processed
|
08/06/2022
|
|
2071954299
|
|
SUBBARAAMAYYA KORAMUTLA
|
ICICI BANK LTD(508534)
|
|
95
|
Chitvel
|
AP-11-042-008-007/040028
()
|
0211042000NRG23230520220719358
|
23/05/2022
|
Venkatamma
|
0211042WL0030516
|
Venkatamma
|
00415
|
SBIN0003880
|
1064
|
1064
|
Processed
|
08/06/2022
|
|
2071954424
|
|
SINGAMALA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Chitvel
|
AP-11-042-008-007/040030
()
|
0211042000NRG23230520220719359
|
23/05/2022
|
Penchalamma
|
0211042WL0030516
|
Penchalamma
|
00415
|
SBIN0003880
|
1064
|
1064
|
Processed
|
08/06/2022
|
|
2071954345
|
|
MRS KORAMUTLA PENCHALAMMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Chitvel
|
AP-11-042-008-007/040030
()
|
0211042000NRG23230520220719360
|
23/05/2022
|
Ramana
|
0211042WL0030516
|
Ramana
|
00415
|
SBIN0003880
|
1064
|
1064
|
Processed
|
08/06/2022
|
|
2071954301
|
|
RAMANA
|
ICICI BANK LTD(508534)
|
|
98
|
Chitvel
|
AP-11-042-008-007/040032
()
|
0211042000NRG23230520220719361
|
23/05/2022
|
Lakshmi Devi
|
0211042WL0030516
|
Lakshmi Devi
|
00415
|
SBIN0003880
|
851
|
851
|
Processed
|
08/06/2022
|
|
2071954415
|
|
MRS KORAMUTLA LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Chitvel
|
AP-11-042-008-007/040033
()
|
0211042000NRG23230520220719362
|
23/05/2022
|
Narasamma
|
0211042WL0030516
|
Narasamma
|
00415
|
SBIN0003880
|
1064
|
1064
|
Processed
|
08/06/2022
|
|
2071954465
|
|
MISS NARASAMMA KORAMUTLA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Chitvel
|
AP-11-042-008-007/040036
()
|
0211042000NRG23230520220719363
|
23/05/2022
|
Durgamma
|
0211042WL0030516
|
Durgamma
|
00415
|
SBIN0003880
|
851
|
851
|
Processed
|
08/06/2022
|
|
2071954428
|
|
SINGAMALA DHURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Chitvel
|
AP-11-042-008-007/040037
()
|
0211042000NRG23230520220719364
|
23/05/2022
|
Eeswramma
|
0211042WL0030516
|
Eeswramma
|
00415
|
SBIN0003880
|
1064
|
1064
|
Processed
|
08/06/2022
|
|
2071954298
|
|
EESWRAMMA KORAMUTLA
|
ICICI BANK LTD(508534)
|
|
102
|
Chitvel
|
AP-11-042-008-007/040037
()
|
0211042000NRG23230520220719365
|
23/05/2022
|
Suresh
|
0211042WL0030516
|
Suresh
|
00415
|
SBIN0003880
|
1064
|
1064
|
Processed
|
08/06/2022
|
|
2071954397
|
|
MR KORAMUTLA SURESH BABU
|
STATE BANK OF INDIA(508548)
|
|
103
|
Chitvel
|
AP-11-042-008-007/040043
()
|
0211042000NRG23230520220719367
|
23/05/2022
|
lakshmi narasamma
|
0211042WL0030516
|
lakshmi narasamma
|
00415
|
SBIN0003880
|
1064
|
1064
|
Processed
|
08/06/2022
|
|
2071954410
|
|
Mrs Singanamala Lakshmi Narasamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
104
|
Chitvel
|
AP-11-042-008-007/040043
()
|
0211042000NRG23230520220719366
|
23/05/2022
|
Naageswara Raavu
|
0211042WL0030516
|
Naageswara Raavu
|
00415
|
SBIN0003880
|
425
|
425
|
Processed
|
08/06/2022
|
|
2071954303
|
|
SINGAMALA NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Chitvel
|
AP-11-042-008-007/040045
()
|
0211042000NRG23230520220719368
|
23/05/2022
|
Eeswarayya
|
0211042WL0030516
|
Eeswarayya
|
00415
|
SBIN0003880
|
1064
|
1064
|
Processed
|
08/06/2022
|
|
2071954443
|
|
Mr ESWARAIAH MARE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
106
|
Chitvel
|
AP-11-042-008-007/040045
()
|
0211042000NRG23230520220719369
|
23/05/2022
|
Venkata Ramanamma
|
0211042WL0030516
|
Venkata Ramanamma
|
00415
|
SBIN0003880
|
1064
|
1064
|
Processed
|
08/06/2022
|
|
2071954293
|
|
MRS MARE VENKATA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Chitvel
|
AP-11-042-008-007/040046
()
|
0211042000NRG23230520220719370
|
23/05/2022
|
Eswaramma
|
0211042WL0030516
|
Eswaramma
|
00415
|
SBIN0003880
|
638
|
638
|
Processed
|
08/06/2022
|
|
2071954340
|
|
MR ESWARAMMA MARE
|
STATE BANK OF INDIA(508548)
|
|
108
|
Chitvel
|
AP-11-042-008-007/040050
()
|
0211042000NRG23230520220719373
|
23/05/2022
|
Narayanamma
|
0211042WL0030516
|
Narayanamma
|
00415
|
SBIN0003880
|
1064
|
1064
|
Processed
|
08/06/2022
|
|
2071954320
|
|
KORAMUTLA NARAYANAMMA WO K NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
109
|
Chitvel
|
AP-11-042-008-007/040054
()
|
0211042000NRG23230520220719374
|
23/05/2022
|
Bhagyamma
|
0211042WL0030516
|
Bhagyamma
|
00415
|
SBIN0003880
|
1064
|
1064
|
Processed
|
08/06/2022
|
|
2071954356
|
|
BHAGYAMMA SINGANAMALA
|
ICICI BANK LTD(508534)
|
|
110
|
Chitvel
|
AP-11-042-008-007/040054
()
|
0211042000NRG23230520220719375
|
23/05/2022
|
Singamala Lakshmi Devi
|
0211042WL0030516
|
Singamala Lakshmi Devi
|
00415
|
SBIN0003880
|
851
|
851
|
Processed
|
08/06/2022
|
|
2071954361
|
|
SINGAMALA LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Chitvel
|
AP-11-042-008-007/040056
()
|
0211042000NRG23230520220719376
|
23/05/2022
|
Subbaratnam
|
0211042WL0030516
|
Subbaratnam
|
00415
|
SBIN0003880
|
1064
|
1064
|
Processed
|
08/06/2022
|
|
2071954364
|
|
KORAMUTLA SUBBA RATNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Chitvel
|
AP-11-042-008-007/040056
()
|
0211042000NRG23230520220719377
|
23/05/2022
|
Varalakshmi
|
0211042WL0030516
|
Varalakshmi
|
00415
|
SBIN0003880
|
851
|
851
|
Processed
|
08/06/2022
|
|
2071954398
|
|
KORAMUTLA VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Chitvel
|
AP-11-042-008-007/040057
()
|
0211042000NRG23230520220719378
|
23/05/2022
|
Bujjamma
|
0211042WL0030516
|
Bujjamma
|
00415
|
SBIN0003880
|
1064
|
1064
|
Processed
|
08/06/2022
|
|
2071954427
|
|
SINGAMALA BUJJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Chitvel
|
AP-11-042-008-007/040059
()
|
0211042000NRG23230520220719379
|
23/05/2022
|
Narayanamma
|
0211042WL0030516
|
Narayanamma
|
00415
|
SBIN0003880
|
851
|
851
|
Processed
|
08/06/2022
|
|
2071954352
|
|
NARAYANAMMA SINGAMALA
|
ICICI BANK LTD(508534)
|
|
115
|
Chitvel
|
AP-11-042-008-007/040060
()
|
0211042000NRG23230520220719380
|
23/05/2022
|
Yallamma
|
0211042WL0030516
|
Yallamma
|
00415
|
SBIN0003880
|
1064
|
1064
|
Processed
|
08/06/2022
|
|
2071954374
|
|
MRS KORAMUTLA YALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Chitvel
|
AP-11-042-008-007/040061
()
|
0211042000NRG23230520220719382
|
23/05/2022
|
Penchalayya
|
0211042WL0030516
|
Penchalayya
|
00415
|
SBIN0003880
|
851
|
851
|
Processed
|
08/06/2022
|
|
2071954349
|
|
PENCHALAYYA KORMUTLA
|
ICICI BANK LTD(508534)
|
|
117
|
Chitvel
|
AP-11-042-008-007/040061
()
|
0211042000NRG23230520220719381
|
23/05/2022
|
Raajamma
|
0211042WL0030516
|
Raajamma
|
00415
|
SBIN0003880
|
1064
|
1064
|
Processed
|
08/06/2022
|
|
2071954321
|
|
KORAMUTLA RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Chitvel
|
AP-11-042-008-007/040067
()
|
0211042000NRG23230520220719384
|
23/05/2022
|
Gangayya
|
0211042WL0030516
|
Gangayya
|
00415
|
SBIN0003880
|
1064
|
1064
|
Processed
|
08/06/2022
|
|
2071954445
|
|
MR KORAMUTLA GANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Chitvel
|
AP-11-042-008-007/040067
()
|
0211042000NRG23230520220719383
|
23/05/2022
|
Vijayamma
|
0211042WL0030516
|
Vijayamma
|
00415
|
SBIN0003880
|
1064
|
1064
|
Processed
|
08/06/2022
|
|
2071954444
|
|
MRS KORAMUTLA VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Chitvel
|
AP-11-042-008-007/040068
()
|
0211042000NRG23230520220719386
|
23/05/2022
|
Subbamma
|
0211042WL0030516
|
Subbamma
|
00415
|
SBIN0003880
|
1064
|
1064
|
Processed
|
08/06/2022
|
|
2071954476
|
|
SUBBAMMA KORAMUTLA
|
ICICI BANK LTD(508534)
|
|
121
|
Chitvel
|
AP-11-042-008-007/040089
()
|
0211042000NRG23230520220719389
|
23/05/2022
|
Koramutla Penchalaiah
|
0211042WL0030516
|
Koramutla Penchalaiah
|
00415
|
SBIN0003880
|
638
|
638
|
Processed
|
08/06/2022
|
|
2071954289
|
|
MR KORAMUTLA PENCHALAIAH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Chitvel
|
AP-11-042-008-007/040089
()
|
0211042000NRG23230520220719388
|
23/05/2022
|
Vasantha Kumari
|
0211042WL0030516
|
Vasantha Kumari
|
00415
|
SBIN0003880
|
638
|
638
|
Processed
|
08/06/2022
|
|
2071954422
|
|
MRS VASANTHAMMA KORAMUTLA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Chitvel
|
AP-11-042-008-007/040091
()
|
0211042000NRG23230520220719391
|
23/05/2022
|
Jayaramaiah
|
0211042WL0030516
|
Jayaramaiah
|
00415
|
SBIN0003880
|
1064
|
1064
|
Processed
|
08/06/2022
|
|
2071954431
|
|
JAYARAMAIAH KORAMUTLA
|
ICICI BANK LTD(508534)
|
|
124
|
Chitvel
|
AP-11-042-008-007/040091
()
|
0211042000NRG23230520220719390
|
23/05/2022
|
Subbamma
|
0211042WL0030516
|
Subbamma
|
00415
|
SBIN0003880
|
425
|
425
|
Processed
|
08/06/2022
|
|
2071954434
|
|
MRS SUBBAMMA KORAMUTLA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Chitvel
|
AP-11-042-008-007/040092
()
|
0211042000NRG23230520220719392
|
23/05/2022
|
Eswaramma
|
0211042WL0030516
|
Eswaramma
|
00415
|
SBIN0003880
|
1064
|
1064
|
Processed
|
08/06/2022
|
|
2071954391
|
|
MRS SINGAMALA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Chitvel
|
AP-11-042-008-007/040093
()
|
0211042000NRG23230520220719394
|
23/05/2022
|
Penchalamma
|
0211042WL0030516
|
Penchalamma
|
00415
|
SBIN0003880
|
1064
|
1064
|
Processed
|
08/06/2022
|
|
2071954354
|
|
MISS BODDU PENCHALAMMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Chitvel
|
AP-11-042-008-007/040094
()
|
0211042000NRG23230520220719395
|
23/05/2022
|
Eswaramma
|
0211042WL0030516
|
Eswaramma
|
00415
|
SBIN0003880
|
1064
|
1064
|
Processed
|
08/06/2022
|
|
2071954355
|
|
MISS BODDU ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Chitvel
|
AP-11-042-008-007/040100
()
|
0211042000NRG23230520220719397
|
23/05/2022
|
Adhilakshumma
|
0211042WL0030516
|
Adhilakshumma
|
00415
|
SBIN0003880
|
1064
|
1064
|
Processed
|
08/06/2022
|
|
2071954477
|
|
MISS ADILAKSHUMMA JANGATI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Chitvel
|
AP-11-042-008-007/040106
()
|
0211042000NRG23230520220719399
|
23/05/2022
|
Subbarayudu
|
0211042WL0030516
|
Subbarayudu
|
00415
|
SBIN0003880
|
1064
|
1064
|
Processed
|
08/06/2022
|
|
2071954475
|
|
MR SINGAMALA SUBBRAYUDU
|
STATE BANK OF INDIA(508548)
|
|
130
|
Chitvel
|
AP-11-042-008-007/040107
()
|
0211042000NRG23230520220719400
|
23/05/2022
|
Subbarathnamma
|
0211042WL0030516
|
Subbarathnamma
|
00415
|
SBIN0003880
|
1064
|
1064
|
Processed
|
08/06/2022
|
|
2071954350
|
|
SUBBARATHNAMMA KORMUTLA
|
ICICI BANK LTD(508534)
|
|
131
|
Chitvel
|
AP-11-042-008-007/040117
()
|
0211042000NRG23230520220719406
|
23/05/2022
|
Penchalamma
|
0211042WL0030516
|
Penchalamma
|
00415
|
SBIN0003880
|
1064
|
1064
|
Processed
|
08/06/2022
|
|
2071954432
|
|
PENCHALAMMA KORAMUTLA
|
ICICI BANK LTD(508534)
|
|
132
|
Chitvel
|
AP-11-042-008-007/060012
()
|
0211042000NRG23230520220719407
|
23/05/2022
|
Suneetha
|
0211042WL0030516
|
Suneetha
|
00415
|
SBIN0003880
|
851
|
851
|
Processed
|
08/06/2022
|
|
2071954407
|
|
MRS MADDINA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Chitvel
|
AP-11-042-008-007/120084
()
|
0211042000NRG23230520220719411
|
23/05/2022
|
Ankamma
|
0211042WL0030516
|
Ankamma
|
00415
|
SBIN0003880
|
851
|
851
|
Processed
|
08/06/2022
|
|
2071954351
|
|
MRS KALAGANDA ANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Chitvel
|
AP-11-042-008-007/120084
()
|
0211042000NRG23230520220719410
|
23/05/2022
|
Srinu
|
0211042WL0030516
|
Srinu
|
00415
|
SBIN0003880
|
851
|
851
|
Processed
|
08/06/2022
|
|
2071954304
|
|
SRINIVASULU KALAGANDA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Chitvel
|
AP-11-042-013-010/010027
()
|
0211042000NRG23230520220724036
|
23/05/2022
|
Subbamma
|
0211042WL0030708
|
Subbamma
|
00415
|
SBIN0003880
|
1435
|
1435
|
Processed
|
08/06/2022
|
|
2071954375
|
|
BATHALA VENKATASUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Chitvel
|
AP-11-042-013-010/010185
()
|
0211042000NRG23230520220724037
|
23/05/2022
|
venkatamma
|
0211042WL0030708
|
venkatamma
|
00415
|
SBIN0003880
|
1435
|
1435
|
Processed
|
08/06/2022
|
|
2071954296
|
|
MADHINENI VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Chitvel
|
AP-11-042-013-010/020001
()
|
0211042000NRG23230520220719755
|
23/05/2022
|
Penchalamma
|
0211042WL0030541
|
Penchalamma
|
00415
|
SBIN0003880
|
1446
|
1446
|
Processed
|
08/06/2022
|
|
2071954454
|
|
DURI PENCHALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Chitvel
|
AP-11-042-013-010/020002
()
|
0211042000NRG23230520220719756
|
23/05/2022
|
Nagamani
|
0211042WL0030541
|
Nagamani
|
00415
|
SBIN0003880
|
1446
|
1446
|
Processed
|
08/06/2022
|
|
2071954401
|
|
KARIPAM NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Chitvel
|
AP-11-042-013-010/020005
()
|
0211042000NRG23230520220719757
|
23/05/2022
|
YALAKACHARLA RAMASUBBAMMA
|
0211042WL0030541
|
YALAKACHARLA RAMASUBBAMMA
|
00415
|
SBIN0003880
|
1446
|
1446
|
Processed
|
08/06/2022
|
|
2071954308
|
|
RAAMASUBBAMMA
|
ICICI BANK LTD(508534)
|
|
140
|
Chitvel
|
AP-11-042-013-010/020008
()
|
0211042000NRG23230520220719759
|
23/05/2022
|
Jayaraamayya
|
0211042WL0030541
|
Jayaraamayya
|
00415
|
SBIN0003880
|
1446
|
1446
|
Processed
|
08/06/2022
|
|
2071954329
|
|
JAYARAAMAYYA SESHAM
|
ICICI BANK LTD(508534)
|
|
141
|
Chitvel
|
AP-11-042-013-010/020008
()
|
0211042000NRG23230520220719760
|
23/05/2022
|
Naarayanamma
|
0211042WL0030541
|
Naarayanamma
|
00415
|
SBIN0003880
|
1446
|
1446
|
Processed
|
08/06/2022
|
|
2071954309
|
|
SESHAM NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Chitvel
|
AP-11-042-013-010/020009
()
|
0211042000NRG23230520220719762
|
23/05/2022
|
Papamma
|
0211042WL0030541
|
Papamma
|
00415
|
SBIN0003880
|
1446
|
1446
|
Processed
|
08/06/2022
|
|
2071954435
|
|
UDDALA PAPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Chitvel
|
AP-11-042-013-010/020009
()
|
0211042000NRG23230520220719761
|
23/05/2022
|
Ravi
|
0211042WL0030541
|
Ravi
|
00415
|
SBIN0003880
|
1446
|
1446
|
Processed
|
08/06/2022
|
|
2071954286
|
|
RAVI UDDALA
|
ICICI BANK LTD(508534)
|
|
144
|
Chitvel
|
AP-11-042-013-010/020010
()
|
0211042000NRG23230520220719763
|
23/05/2022
|
Baalayya
|
0211042WL0030541
|
Baalayya
|
00415
|
SBIN0003880
|
1446
|
1446
|
Processed
|
08/06/2022
|
|
2071954457
|
|
UDDALA BALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Chitvel
|
AP-11-042-013-010/020011
()
|
0211042000NRG23230520220719764
|
23/05/2022
|
Narasimhulu
|
0211042WL0030541
|
Narasimhulu
|
00415
|
SBIN0003880
|
1446
|
1446
|
Processed
|
08/06/2022
|
|
2071954430
|
|
DURI NARASIMHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Chitvel
|
AP-11-042-013-010/020014
()
|
0211042000NRG23230520220719767
|
23/05/2022
|
Chinnaiah
|
0211042WL0030541
|
Chinnaiah
|
00415
|
SBIN0003880
|
1446
|
1446
|
Processed
|
08/06/2022
|
|
2071954449
|
|
DOORI CHINNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Chitvel
|
AP-11-042-013-010/020014
()
|
0211042000NRG23230520220719768
|
23/05/2022
|
Ratnamma
|
0211042WL0030541
|
Ratnamma
|
00415
|
SBIN0003880
|
1446
|
1446
|
Processed
|
08/06/2022
|
|
2071954450
|
|
DOORI RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Chitvel
|
AP-11-042-013-010/020015
()
|
0211042000NRG23230520220719769
|
23/05/2022
|
Rangamma
|
0211042WL0030541
|
Rangamma
|
00415
|
SBIN0003880
|
1446
|
1446
|
Processed
|
08/06/2022
|
|
2071954312
|
|
SESHAM RANGAMMA
|
ICICI BANK LTD(508534)
|
|
149
|
Chitvel
|
AP-11-042-013-010/020016
()
|
0211042000NRG23230520220719770
|
23/05/2022
|
Yerramma
|
0211042WL0030541
|
Yerramma
|
00415
|
SBIN0003880
|
1446
|
1446
|
Processed
|
08/06/2022
|
|
2071954467
|
|
MISS YARRAMMA DURI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Chitvel
|
AP-11-042-013-010/020017
()
|
0211042000NRG23230520220719771
|
23/05/2022
|
Lakshmidevi
|
0211042WL0030541
|
Lakshmidevi
|
00415
|
SBIN0003880
|
1446
|
1446
|
Processed
|
08/06/2022
|
|
2071954402
|
|
LAKSHMIDEVI DOORI
|
ICICI BANK LTD(508534)
|
|
151
|
Chitvel
|
AP-11-042-013-010/020020
()
|
0211042000NRG23230520220719773
|
23/05/2022
|
Duri Ankamma
|
0211042WL0030541
|
Duri Ankamma
|
00415
|
SBIN0003880
|
1446
|
1446
|
Processed
|
08/06/2022
|
|
2071954453
|
|
DURI ANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Chitvel
|
AP-11-042-013-010/020024
()
|
0211042000NRG23230520220719775
|
23/05/2022
|
Eeswaramma
|
0211042WL0030541
|
Eeswaramma
|
00415
|
SBIN0003880
|
1446
|
1446
|
Processed
|
08/06/2022
|
|
2071954310
|
|
DURI ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Chitvel
|
AP-11-042-013-010/020024
()
|
0211042000NRG23230520220719776
|
23/05/2022
|
Rangaiah
|
0211042WL0030541
|
Rangaiah
|
00415
|
SBIN0003880
|
1446
|
1446
|
Processed
|
08/06/2022
|
|
2071954448
|
|
DURI CHINNARANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Chitvel
|
AP-11-042-013-010/020025
()
|
0211042000NRG23230520220719777
|
23/05/2022
|
Latha Duri
|
0211042WL0030541
|
Latha Duri
|
00415
|
SBIN0003880
|
1446
|
1446
|
Processed
|
08/06/2022
|
|
2071954488
|
|
LATHA DURI
|
ICICI BANK LTD(508534)
|
|
155
|
Chitvel
|
AP-11-042-013-010/020026
()
|
0211042000NRG23230520220719778
|
23/05/2022
|
DURU RAMANAIAH
|
0211042WL0030541
|
DURU RAMANAIAH
|
00415
|
SBIN0003880
|
1446
|
1446
|
Processed
|
08/06/2022
|
|
2071954327
|
|
RAMANAYYA DOORI
|
ICICI BANK LTD(508534)
|
|
156
|
Chitvel
|
AP-11-042-013-010/020026
()
|
0211042000NRG23230520220719779
|
23/05/2022
|
Lacchumma
|
0211042WL0030541
|
Lacchumma
|
00415
|
SBIN0003880
|
1446
|
1446
|
Processed
|
08/06/2022
|
|
2071954473
|
|
DURU LAKSHUMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Chitvel
|
AP-11-042-013-010/020028
()
|
0211042000NRG23230520220719780
|
23/05/2022
|
Ankamma
|
0211042WL0030541
|
Ankamma
|
00415
|
SBIN0003880
|
1446
|
1446
|
Processed
|
08/06/2022
|
|
2071954315
|
|
ANKAMMA DOORI
|
ICICI BANK LTD(508534)
|
|
158
|
Chitvel
|
AP-11-042-013-010/020029
()
|
0211042000NRG23230520220719781
|
23/05/2022
|
NAGIRIPALI SARASWATHI
|
0211042WL0030541
|
NAGIRIPALI SARASWATHI
|
00415
|
SBIN0003880
|
1446
|
1446
|
Processed
|
08/06/2022
|
|
2071954485
|
|
SARASWATI NAGIRIPATI
|
ICICI BANK LTD(508534)
|
|
159
|
Chitvel
|
AP-11-042-013-010/020033
()
|
0211042000NRG23230520220719782
|
23/05/2022
|
Penchalamma
|
0211042WL0030541
|
Penchalamma
|
00415
|
SBIN0003880
|
1446
|
1446
|
Processed
|
08/06/2022
|
|
2071954469
|
|
DURI PENCHALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Chitvel
|
AP-11-042-013-010/020035
()
|
0211042000NRG23230520220719784
|
23/05/2022
|
Eswaramma
|
0211042WL0030541
|
Eswaramma
|
00415
|
SBIN0003880
|
1446
|
1446
|
Processed
|
08/06/2022
|
|
2071954438
|
|
UDDALA ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Chitvel
|
AP-11-042-013-010/020035
()
|
0211042000NRG23230520220719783
|
23/05/2022
|
Subbayya
|
0211042WL0030541
|
Subbayya
|
00415
|
SBIN0003880
|
1446
|
1446
|
Processed
|
08/06/2022
|
|
2071954436
|
|
MR UDDALA SUBBAIAH
|
STATE BANK OF INDIA(508548)
|
|
162
|
Chitvel
|
AP-11-042-013-010/020063
()
|
0211042000NRG23230520220719785
|
23/05/2022
|
Ravi
|
0211042WL0030541
|
Ravi
|
00415
|
SBIN0003880
|
1446
|
1446
|
Processed
|
08/06/2022
|
|
2071954439
|
|
DURI RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Chitvel
|
AP-11-042-013-010/020064
()
|
0211042000NRG23230520220719786
|
23/05/2022
|
Lakshumma
|
0211042WL0030541
|
Lakshumma
|
00415
|
SBIN0003880
|
1446
|
1446
|
Processed
|
08/06/2022
|
|
2071954314
|
|
MISS LAKSHUMMA DURI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Chitvel
|
AP-11-042-013-010/020064
()
|
0211042000NRG23230520220719787
|
23/05/2022
|
Paradesaiah
|
0211042WL0030541
|
Paradesaiah
|
00415
|
SBIN0003880
|
1446
|
1446
|
Processed
|
08/06/2022
|
|
2071954468
|
|
MRS PARADESHI DURI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Chitvel
|
AP-11-042-013-010/020068
()
|
0211042000NRG23230520220719789
|
23/05/2022
|
Penchala Narasaiah
|
0211042WL0030541
|
Penchala Narasaiah
|
00415
|
SBIN0003880
|
1446
|
1446
|
Processed
|
08/06/2022
|
|
2071954470
|
|
SESHAM PENCHALANARASAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Chitvel
|
AP-11-042-013-010/020068
()
|
0211042000NRG23230520220719788
|
23/05/2022
|
Rammakka
|
0211042WL0030541
|
Rammakka
|
00415
|
SBIN0003880
|
1446
|
1446
|
Processed
|
08/06/2022
|
|
2071954316
|
|
SESHAM RAMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Chitvel
|
AP-11-042-013-010/020072
()
|
0211042000NRG23230520220719791
|
23/05/2022
|
Bujjamma
|
0211042WL0030541
|
Bujjamma
|
00415
|
SBIN0003880
|
1446
|
1446
|
Processed
|
08/06/2022
|
|
2071954311
|
|
DOORI BUJJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Chitvel
|
AP-11-042-013-010/020078
()
|
0211042000NRG23230520220719792
|
23/05/2022
|
Venkatesh
|
0211042WL0030541
|
Venkatesh
|
00415
|
SBIN0003880
|
1446
|
1446
|
Processed
|
08/06/2022
|
|
2071954313
|
|
VENKATESH KUMARAGUNTA
|
ICICI BANK LTD(508534)
|
|
169
|
Chitvel
|
AP-11-042-013-010/020129
()
|
0211042000NRG23230520220719793
|
23/05/2022
|
Eswaraiah
|
0211042WL0030541
|
Eswaraiah
|
00415
|
SBIN0003880
|
1446
|
1446
|
Processed
|
08/06/2022
|
|
2071954447
|
|
DURI ESWARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Chitvel
|
AP-11-042-013-010/020135
()
|
0211042000NRG23230520220719794
|
23/05/2022
|
Yanadamma
|
0211042WL0030541
|
Yanadamma
|
00415
|
SBIN0003880
|
1446
|
1446
|
Processed
|
08/06/2022
|
|
2071954474
|
|
SESHAM YANADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Chitvel
|
AP-11-042-013-010/040011
()
|
0211042000NRG23230520220724038
|
23/05/2022
|
Bhaagyamma
|
0211042WL0030708
|
Bhaagyamma
|
00415
|
SBIN0003880
|
1435
|
1435
|
Processed
|
08/06/2022
|
|
2071954370
|
|
BHAAGYAMMA BATTALA
|
ICICI BANK LTD(508534)
|
|
172
|
Chitvel
|
AP-11-042-013-010/040011
()
|
0211042000NRG23230520220724039
|
23/05/2022
|
Yanadaiah
|
0211042WL0030708
|
Yanadaiah
|
00415
|
SBIN0003880
|
1435
|
1435
|
Processed
|
08/06/2022
|
|
2071954392
|
|
YAANADAYYA BATTALA
|
ICICI BANK LTD(508534)
|
|
173
|
Chitvel
|
AP-11-042-013-010/040012
()
|
0211042000NRG23230520220724040
|
23/05/2022
|
Ankamma
|
0211042WL0030708
|
Ankamma
|
00415
|
SBIN0003880
|
1435
|
1435
|
Processed
|
08/06/2022
|
|
2071954386
|
|
THIRUMALAKONDA ANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Chitvel
|
AP-11-042-013-010/040012
()
|
0211042000NRG23230520220724041
|
23/05/2022
|
Ramanaiah
|
0211042WL0030708
|
Ramanaiah
|
00415
|
SBIN0003880
|
1435
|
1435
|
Rejected
|
08/06/2022
|
|
2071954412
|
invalid Bank Identifier
|
|
|
|
175
|
Chitvel
|
AP-11-042-013-010/040015
()
|
0211042000NRG23230520220724042
|
23/05/2022
|
Kaanthamma
|
0211042WL0030708
|
Kaanthamma
|
00415
|
SBIN0003880
|
1435
|
1435
|
Processed
|
08/06/2022
|
|
2071954411
|
|
NATAKARANI KANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Chitvel
|
AP-11-042-013-010/040016
()
|
0211042000NRG23230520220724043
|
23/05/2022
|
Varalakshmi
|
0211042WL0030708
|
Varalakshmi
|
00415
|
SBIN0003880
|
1435
|
1435
|
Processed
|
08/06/2022
|
|
2071954288
|
|
BANDARU VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Chitvel
|
AP-11-042-013-010/040026
()
|
0211042000NRG23230520220724045
|
23/05/2022
|
Krishnaiah
|
0211042WL0030708
|
Krishnaiah
|
00415
|
SBIN0003880
|
1435
|
1435
|
Processed
|
08/06/2022
|
|
2071954283
|
|
PASUPULETI KRISHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Chitvel
|
AP-11-042-013-010/040027
()
|
0211042000NRG23230520220724046
|
23/05/2022
|
Venkatesu
|
0211042WL0030708
|
Venkatesu
|
00415
|
SBIN0003880
|
1435
|
1435
|
Processed
|
08/06/2022
|
|
2071954413
|
|
NANABALA VENKATESU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Chitvel
|
AP-11-042-013-010/040030
()
|
0211042000NRG23230520220724047
|
23/05/2022
|
GABBI CHANDRASEKHAR
|
0211042WL0030708
|
GABBI CHANDRASEKHAR
|
00415
|
SBIN0003880
|
1435
|
1435
|
Processed
|
08/06/2022
|
|
2071954365
|
|
GABBI CHANDRASEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Chitvel
|
AP-11-042-013-010/040031
()
|
0211042000NRG23230520220724049
|
23/05/2022
|
Sreenivaasulu
|
0211042WL0030708
|
Sreenivaasulu
|
00415
|
SBIN0003880
|
1435
|
1435
|
Processed
|
08/06/2022
|
|
2071954341
|
|
Mr SREENIVASULU PASUPULETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
181
|
Chitvel
|
AP-11-042-013-010/040032
()
|
0211042000NRG23230520220724050
|
23/05/2022
|
Raamayya
|
0211042WL0030708
|
Raamayya
|
00415
|
SBIN0003880
|
1435
|
1435
|
Processed
|
08/06/2022
|
|
2071954284
|
|
RAAMAYYA DUGGANA
|
ICICI BANK LTD(508534)
|
|
182
|
Chitvel
|
AP-11-042-013-010/040035
()
|
0211042000NRG23230520220724052
|
23/05/2022
|
Erikalayya
|
0211042WL0030708
|
Erikalayya
|
00415
|
SBIN0003880
|
1435
|
1435
|
Processed
|
08/06/2022
|
|
2071954429
|
|
MR YERIKALAIAH KUNAPALLI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Chitvel
|
AP-11-042-013-010/040036
()
|
0211042000NRG23230520220724053
|
23/05/2022
|
Pedda Venkatasubbayya
|
0211042WL0030708
|
Pedda Venkatasubbayya
|
00415
|
SBIN0003880
|
1435
|
1435
|
Processed
|
08/06/2022
|
|
2071954287
|
|
MADHINENI PEDDA VENKATA SUBBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Chitvel
|
AP-11-042-013-010/040045
()
|
0211042000NRG23230520220724054
|
23/05/2022
|
Eeswaraiah
|
0211042WL0030708
|
Eeswaraiah
|
00415
|
SBIN0003880
|
1435
|
1435
|
Processed
|
08/06/2022
|
|
2071954372
|
|
Mr ESWARAIAH GUTTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
185
|
Chitvel
|
AP-11-042-013-010/040047
()
|
0211042000NRG23230520220724057
|
23/05/2022
|
Chinna narasaiah
|
0211042WL0030708
|
Chinna narasaiah
|
00415
|
SBIN0003880
|
1435
|
1435
|
Processed
|
08/06/2022
|
|
2071954368
|
|
CHINNA NARASAIAH ANAALA
|
ICICI BANK LTD(508534)
|
|
186
|
Chitvel
|
AP-11-042-013-010/040047
()
|
0211042000NRG23230520220724056
|
23/05/2022
|
SAROJANAMMA ANALA
|
0211042WL0030708
|
SAROJANAMMA ANALA
|
00415
|
SBIN0003880
|
1435
|
1435
|
Processed
|
08/06/2022
|
|
2071954371
|
|
ANALA SAROJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Chitvel
|
AP-11-042-013-010/040052
()
|
0211042000NRG23230520220724058
|
23/05/2022
|
Ramanaiah
|
0211042WL0030708
|
Ramanaiah
|
00415
|
SBIN0003880
|
1435
|
1435
|
Processed
|
08/06/2022
|
|
2071954342
|
|
NANABALA RAMANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Chitvel
|
AP-11-042-013-010/040053
()
|
0211042000NRG23230520220724059
|
23/05/2022
|
Bharathi
|
0211042WL0030708
|
Bharathi
|
00415
|
SBIN0003880
|
1435
|
1435
|
Processed
|
08/06/2022
|
|
2071954290
|
|
MRS BHARATHAMMA MADINENI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Chitvel
|
AP-11-042-013-010/040054
()
|
0211042000NRG23230520220724061
|
23/05/2022
|
GANGAIAH PASPULATI
|
0211042WL0030708
|
GANGAIAH PASPULATI
|
00415
|
SBIN0003880
|
1435
|
1435
|
Processed
|
08/06/2022
|
|
2071954463
|
|
MRS GANGAIAH PASPULATI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Chitvel
|
AP-11-042-013-010/040056
()
|
0211042000NRG23230520220724063
|
23/05/2022
|
Subbamma
|
0211042WL0030708
|
Subbamma
|
00415
|
SBIN0003880
|
1435
|
1435
|
Processed
|
08/06/2022
|
|
2071954376
|
|
NANABALA SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Chitvel
|
AP-11-042-013-010/040061
()
|
0211042000NRG23230520220724065
|
23/05/2022
|
Chandrasekhar
|
0211042WL0030708
|
Chandrasekhar
|
00415
|
SBIN0003880
|
1435
|
1435
|
Processed
|
08/06/2022
|
|
2071954300
|
|
MR CHANDRA SEKHAR MADINENI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Chitvel
|
AP-11-042-013-010/040063
()
|
0211042000NRG23230520220724068
|
23/05/2022
|
Paarvati
|
0211042WL0030708
|
Paarvati
|
00415
|
SBIN0003880
|
1435
|
1435
|
Processed
|
08/06/2022
|
|
2071954305
|
|
PAARVATI DUGGANA
|
ICICI BANK LTD(508534)
|
|
193
|
Chitvel
|
AP-11-042-013-010/040063
()
|
0211042000NRG23230520220724067
|
23/05/2022
|
Sudhaakar
|
0211042WL0030708
|
Sudhaakar
|
00415
|
SBIN0003880
|
1435
|
1435
|
Processed
|
08/06/2022
|
|
2071954382
|
|
DUGGENA SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Chitvel
|
AP-11-042-013-010/040064
()
|
0211042000NRG23230520220724070
|
23/05/2022
|
penchalaiah
|
0211042WL0030708
|
penchalaiah
|
00415
|
SBIN0003880
|
1435
|
1435
|
Processed
|
08/06/2022
|
|
2071954394
|
|
Mr BANDARU PENCHALAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
195
|
Chitvel
|
AP-11-042-013-010/040064
()
|
0211042000NRG23230520220724069
|
23/05/2022
|
Siddamma
|
0211042WL0030708
|
Siddamma
|
00415
|
SBIN0003880
|
1435
|
1435
|
Processed
|
08/06/2022
|
|
2071954319
|
|
SIDDAMMA BANDARU
|
ICICI BANK LTD(508534)
|
|
196
|
Chitvel
|
AP-11-042-013-010/040072
()
|
0211042000NRG23230520220724071
|
23/05/2022
|
SREENADH
|
0211042WL0030708
|
SREENADH
|
00415
|
SBIN0003880
|
1435
|
1435
|
Processed
|
08/06/2022
|
|
2071954331
|
|
NANABALA SRINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Chitvel
|
AP-11-042-013-010/040077
()
|
0211042000NRG23230520220724072
|
23/05/2022
|
Ramanayya
|
0211042WL0030708
|
Ramanayya
|
00415
|
SBIN0003880
|
1435
|
1435
|
Processed
|
08/06/2022
|
|
2071954344
|
|
GUTTHI RAMANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Chitvel
|
AP-11-042-013-010/040103
()
|
0211042000NRG23230520220724073
|
23/05/2022
|
Kamakshumma
|
0211042WL0030708
|
Kamakshumma
|
00415
|
SBIN0003880
|
1435
|
1435
|
Processed
|
08/06/2022
|
|
2071954399
|
|
BAVANI KAMAKSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Chitvel
|
AP-11-042-013-010/040104
()
|
0211042000NRG23230520220724074
|
23/05/2022
|
osuramma
|
0211042WL0030708
|
osuramma
|
00415
|
SBIN0003880
|
1435
|
1435
|
Processed
|
08/06/2022
|
|
2071954419
|
|
PATURU OSURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Chitvel
|
AP-11-042-013-010/040104
()
|
0211042000NRG23230520220724075
|
23/05/2022
|
subbarayadu
|
0211042WL0030708
|
subbarayadu
|
00415
|
SBIN0003880
|
1435
|
1435
|
Processed
|
08/06/2022
|
|
2071954373
|
|
PATURU SUBBARAYADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Chitvel
|
AP-11-042-013-010/040105
()
|
0211042000NRG23230520220724076
|
23/05/2022
|
DUNDAGALA ARJUN
|
0211042WL0030708
|
DUNDAGALA ARJUN
|
00415
|
SBIN0003880
|
1435
|
1435
|
Processed
|
08/06/2022
|
|
2071954405
|
|
DUNDAGULA ARJUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Chitvel
|
AP-11-042-013-010/040107
()
|
0211042000NRG23230520220724077
|
23/05/2022
|
adilakshumma
|
0211042WL0030708
|
adilakshumma
|
00415
|
SBIN0003880
|
1435
|
1435
|
Processed
|
08/06/2022
|
|
2071954406
|
|
MAYALAPALLI ADI LAKSHUMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Chitvel
|
AP-11-042-013-010/040108
()
|
0211042000NRG23230520220724078
|
23/05/2022
|
Sreenivasulu
|
0211042WL0030708
|
Sreenivasulu
|
00415
|
SBIN0003880
|
1435
|
1435
|
Processed
|
08/06/2022
|
|
2071954291
|
|
MADINENI SREENIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Chitvel
|
AP-11-042-013-010/040110
()
|
0211042000NRG23230520220724079
|
23/05/2022
|
Raajeswari
|
0211042WL0030708
|
Raajeswari
|
00415
|
SBIN0003880
|
1435
|
1435
|
Processed
|
08/06/2022
|
|
2071954437
|
|
GAMPA RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Chitvel
|
AP-11-042-013-010/040113
()
|
0211042000NRG23230520220724081
|
23/05/2022
|
Venkatesh
|
0211042WL0030708
|
Venkatesh
|
00415
|
SBIN0003880
|
1435
|
1435
|
Processed
|
08/06/2022
|
|
2071954334
|
|
Mr BATHALA VENKATESH
|
INDIAN BANK(607105)
|
|
206
|
Chitvel
|
AP-11-042-013-010/040115
()
|
0211042000NRG23230520220724082
|
23/05/2022
|
Haribabu
|
0211042WL0030708
|
Haribabu
|
00415
|
SBIN0003880
|
1435
|
1435
|
Processed
|
08/06/2022
|
|
2071954330
|
|
THIRUPATHI HARI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Chitvel
|
AP-11-042-013-010/040120
()
|
0211042000NRG23230520220724085
|
23/05/2022
|
tirupathi Sunithamma
|
0211042WL0030708
|
tirupathi Sunithamma
|
00415
|
SBIN0003880
|
1435
|
1435
|
Processed
|
08/06/2022
|
|
2071954486
|
|
TIRUPATHI SUNITHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Chitvel
|
AP-11-042-013-010/050002
()
|
0211042000NRG23230520220724088
|
23/05/2022
|
Eeswaramma
|
0211042WL0030708
|
Eeswaramma
|
00415
|
SBIN0003880
|
1435
|
1435
|
Processed
|
08/06/2022
|
|
2071954377
|
|
MALIKA ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Chitvel
|
AP-11-042-013-010/050002
()
|
0211042000NRG23230520220724087
|
23/05/2022
|
Raamanjulu
|
0211042WL0030708
|
Raamanjulu
|
00415
|
SBIN0003880
|
1435
|
1435
|
Processed
|
08/06/2022
|
|
2071954462
|
|
MALIKA RAMANJINEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Chitvel
|
AP-11-042-013-010/050004
()
|
0211042000NRG23230520220724089
|
23/05/2022
|
Lacchumma
|
0211042WL0030708
|
Lacchumma
|
00415
|
SBIN0003880
|
1435
|
1435
|
Processed
|
08/06/2022
|
|
2071954307
|
|
MALLIKA LAKSHUMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Chitvel
|
AP-11-042-013-010/050005
()
|
0211042000NRG23230520220724091
|
23/05/2022
|
Manemma
|
0211042WL0030708
|
Manemma
|
00415
|
SBIN0003880
|
1435
|
1435
|
Processed
|
08/06/2022
|
|
2071954306
|
|
MANEMMA MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
212
|
Chitvel
|
AP-11-042-013-010/050005
()
|
0211042000NRG23230520220724090
|
23/05/2022
|
Sivayya
|
0211042WL0030708
|
Sivayya
|
00415
|
SBIN0003880
|
1435
|
1435
|
Processed
|
08/06/2022
|
|
2071954369
|
|
MALLIKA SIVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Chitvel
|
AP-11-042-013-010/050006
()
|
0211042000NRG23230520220724093
|
23/05/2022
|
Lacchumma
|
0211042WL0030708
|
Lacchumma
|
00415
|
SBIN0003880
|
1435
|
1435
|
Processed
|
08/06/2022
|
|
2071954461
|
|
MALLIKA LAKSHUMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Chitvel
|
AP-11-042-013-010/050007
()
|
0211042000NRG23230520220724095
|
23/05/2022
|
Subbamma
|
0211042WL0030708
|
Subbamma
|
00415
|
SBIN0003880
|
1435
|
1435
|
Processed
|
08/06/2022
|
|
2071954425
|
|
MALIKA SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Chitvel
|
AP-11-042-013-010/050007
()
|
0211042000NRG23230520220724094
|
23/05/2022
|
Subbaraayudu
|
0211042WL0030708
|
Subbaraayudu
|
00415
|
SBIN0003880
|
1435
|
1435
|
Processed
|
08/06/2022
|
|
2071954423
|
|
MALIKA SUBBARAYUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Chitvel
|
AP-11-042-013-010/050009
()
|
0211042000NRG23230520220724096
|
23/05/2022
|
Gangayya
|
0211042WL0030708
|
Gangayya
|
00415
|
SBIN0003880
|
1435
|
1435
|
Processed
|
08/06/2022
|
|
2071954324
|
|
MALIKA GANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Chitvel
|
AP-11-042-013-010/050011
()
|
0211042000NRG23230520220724098
|
23/05/2022
|
Arunamma
|
0211042WL0030708
|
Arunamma
|
00415
|
SBIN0003880
|
1435
|
1435
|
Processed
|
08/06/2022
|
|
2071954317
|
|
MALIKA ARUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Chitvel
|
AP-11-042-013-010/050011
()
|
0211042000NRG23230520220724097
|
23/05/2022
|
Penchalayya
|
0211042WL0030708
|
Penchalayya
|
00415
|
SBIN0003880
|
1435
|
1435
|
Processed
|
08/06/2022
|
|
2071954472
|
|
MALIKA PENCHALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Chitvel
|
AP-11-042-013-010/050025
()
|
0211042000NRG23230520220724099
|
23/05/2022
|
Paapayya
|
0211042WL0030708
|
Paapayya
|
00415
|
SBIN0003880
|
1435
|
1435
|
Processed
|
08/06/2022
|
|
2071954420
|
|
MR PAPAIAH MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
220
|
Chitvel
|
AP-11-042-013-010/050026
()
|
0211042000NRG23230520220724100
|
23/05/2022
|
Anitha
|
0211042WL0030708
|
Anitha
|
00415
|
SBIN0003880
|
1435
|
1435
|
Processed
|
08/06/2022
|
|
2071954458
|
|
MALLIKA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Chitvel
|
AP-11-042-013-010/050030
()
|
0211042000NRG23230520220724102
|
23/05/2022
|
Gangadevi
|
0211042WL0030708
|
Gangadevi
|
00415
|
SBIN0003880
|
1435
|
1435
|
Processed
|
08/06/2022
|
|
2071954442
|
|
Mrs Tirupathi Gangadevi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
222
|
Chitvel
|
AP-11-042-013-010/050031
()
|
0211042000NRG23230520220724103
|
23/05/2022
|
Malleswari
|
0211042WL0030708
|
Malleswari
|
00415
|
SBIN0003880
|
1435
|
1435
|
Processed
|
08/06/2022
|
|
2071954466
|
|
KAMBALA MALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Chitvel
|
AP-11-042-013-010/050033
()
|
0211042000NRG23230520220724104
|
23/05/2022
|
Sudhamani
|
0211042WL0030708
|
Sudhamani
|
00415
|
SBIN0003880
|
1435
|
1435
|
Processed
|
08/06/2022
|
|
2071954335
|
|
MRS SUDHAMANI JALAKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
249611
|
249611
|
|
|
|
|
|
|
|
|
224
|
Chitvel
|
AP-11-042-008-007/040012
()
|
0211042000NRG23230520220719340
|
23/05/2022
|
Chinnayya
|
0211042WL0030516
|
Chinnayya
|
00468
|
UBIN0823040
|
1064
|
1064
|
Processed
|
08/06/2022
|
|
2071954339
|
|
JANGITI CHINNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1064
|
1064
|
|
|
|
|
|
|
|
|
225
|
Chitvel
|
AP-11-042-008-007/030002
()
|
0211042000NRG23230520220719265
|
23/05/2022
|
Manda Yanadamma
|
0211042WL0030516
|
Manda Yanadamma
|
00691
|
IPOS0000001
|
1276
|
1276
|
Processed
|
08/06/2022
|
|
2071954278
|
|
MANDA YANADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Chitvel
|
AP-11-042-008-007/030017
()
|
0211042000NRG23230520220719278
|
23/05/2022
|
Manda Ravanayya
|
0211042WL0030516
|
Manda Ravanayya
|
00691
|
IPOS0000001
|
1064
|
1064
|
Processed
|
08/06/2022
|
|
2071954279
|
|
YALAKACHARLA RAMANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Chitvel
|
AP-11-042-008-007/040048
()
|
0211042000NRG23230520220719372
|
23/05/2022
|
T Venkatasubbamma
|
0211042WL0030516
|
T Venkatasubbamma
|
00691
|
IPOS0000001
|
1064
|
1064
|
Processed
|
08/06/2022
|
|
2071954274
|
|
TIPPANA VENKATA SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Chitvel
|
AP-11-042-008-007/040048
()
|
0211042000NRG23230520220719371
|
23/05/2022
|
Thippana Sankarayya
|
0211042WL0030516
|
Thippana Sankarayya
|
00691
|
IPOS0000001
|
1064
|
1064
|
Processed
|
08/06/2022
|
|
2071954276
|
|
SANKARAYYA TIPPANA
|
ICICI BANK LTD(508534)
|
|
229
|
Chitvel
|
AP-11-042-013-010/020013
()
|
0211042000NRG23230520220719765
|
23/05/2022
|
D Bakkaiah
|
0211042WL0030541
|
D Bakkaiah
|
00691
|
IPOS0000001
|
1446
|
1446
|
Processed
|
08/06/2022
|
|
2071954270
|
|
DURI BAKKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Chitvel
|
AP-11-042-013-010/020013
()
|
0211042000NRG23230520220719766
|
23/05/2022
|
D Sankaraiah
|
0211042WL0030541
|
D Sankaraiah
|
00691
|
IPOS0000001
|
1446
|
1446
|
Rejected
|
08/06/2022
|
|
2071954269
|
invalid Bank Identifier
|
|
|
|
231
|
Chitvel
|
AP-11-042-013-010/020019
()
|
0211042000NRG23230520220719772
|
23/05/2022
|
Duri Chinna Paradesi
|
0211042WL0030541
|
Duri Chinna Paradesi
|
00691
|
IPOS0000001
|
1446
|
1446
|
Processed
|
08/06/2022
|
|
2071954271
|
|
PARADESI DURI
|
ICICI BANK LTD(508534)
|
|
232
|
Chitvel
|
AP-11-042-013-010/020021
()
|
0211042000NRG23230520220719774
|
23/05/2022
|
S Paradesi
|
0211042WL0030541
|
S Paradesi
|
00691
|
IPOS0000001
|
1446
|
1446
|
Processed
|
08/06/2022
|
|
2071954280
|
|
SHESHAM PARADESI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Chitvel
|
AP-11-042-013-010/040030
()
|
0211042000NRG23230520220724048
|
23/05/2022
|
Gabbi Kaanthamma
|
0211042WL0030708
|
Gabbi Kaanthamma
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
08/06/2022
|
|
2071954268
|
|
GABBI KANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Chitvel
|
AP-11-042-013-010/040054
()
|
0211042000NRG23230520220724060
|
23/05/2022
|
Neeraja
|
0211042WL0030708
|
Neeraja
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
08/06/2022
|
|
2071954277
|
|
PASUPULETI NEERAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Chitvel
|
AP-11-042-013-010/040111
()
|
0211042000NRG23230520220724080
|
23/05/2022
|
J Narasimhulu
|
0211042WL0030708
|
J Narasimhulu
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
08/06/2022
|
|
2071954281
|
|
MRS NARASIMHULU JALAKAM
|
STATE BANK OF INDIA(508548)
|
|
236
|
Chitvel
|
AP-11-042-013-010/040118
()
|
0211042000NRG23230520220724084
|
23/05/2022
|
Srihari
|
0211042WL0030708
|
Srihari
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
08/06/2022
|
|
2071954275
|
|
AANALA SRIHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Chitvel
|
AP-11-042-013-010/050006
()
|
0211042000NRG23230520220724092
|
23/05/2022
|
M. Chinna Narasimhulu
|
0211042WL0030708
|
M. Chinna Narasimhulu
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
08/06/2022
|
|
2071954272
|
|
MALLIKA NARASIMHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Chitvel
|
AP-11-042-013-010/050027
()
|
0211042000NRG23230520220724101
|
23/05/2022
|
L Ankamma
|
0211042WL0030708
|
L Ankamma
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
08/06/2022
|
|
2071954273
|
|
LEBAKU ANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18144
|
18144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
290215
|
290215
|
|
|
|
|
|
|
|