|
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-11-042-022-019/010609
()
|
0211042000NRG23100220232123016
|
10/02/2023
|
GANGADEVI BALU
|
0211042WL206769
|
GANGADEVI BALU
|
00019
|
APGB0002087
|
1799
|
1799
|
Processed
|
16/02/2023
|
|
8839972994
|
|
MRS BALU GANGADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
2
|
Chitvel
|
AP-11-042-018-016/010033
()
|
0211042000NRG23100220232123854
|
10/02/2023
|
Subbarao
|
0211042WL206873
|
Subbarao
|
00019
|
APGB0002117
|
1205
|
1205
|
Processed
|
16/02/2023
|
|
8839972961
|
|
Mr SUBBARAO NUKARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Chitvel
|
AP-11-042-018-016/010239
()
|
0211042000NRG23100220232123871
|
10/02/2023
|
bujjamma
|
0211042WL206873
|
bujjamma
|
00019
|
APGB0002117
|
1205
|
1205
|
Processed
|
16/02/2023
|
|
8839972946
|
|
Mrs BUJJAMMA NANDALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Chitvel
|
AP-11-042-018-016/010267
()
|
0211042000NRG23100220232123876
|
10/02/2023
|
Venkatasubbamma
|
0211042WL206873
|
Venkatasubbamma
|
00019
|
APGB0002117
|
1205
|
1205
|
Processed
|
16/02/2023
|
|
8839972978
|
|
Mrs Mekala Venkata Subbamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3615
|
3615
|
|
|
|
|
|
|
|
|
5
|
Chitvel
|
AP-11-042-002-002/040103
()
|
0211042000NRG23090220232119749
|
10/02/2023
|
JADAPOLU RADHAKRISHNA
|
0211042WL206162
|
JADAPOLU RADHAKRISHNA
|
00019
|
APGB0002155
|
771
|
771
|
Processed
|
16/02/2023
|
|
8839972935
|
|
RADHAKRISHNA ODAPATI
|
ICICI BANK LTD(508534)
|
|
6
|
Chitvel
|
AP-11-042-002-002/040123
()
|
0211042000NRG23090220232119762
|
10/02/2023
|
Meesala Gangadhara
|
0211042WL206171
|
Meesala Gangadhara
|
00019
|
APGB0002155
|
1542
|
1542
|
Processed
|
16/02/2023
|
|
8839972934
|
|
GANGAIAH MESALA
|
ICICI BANK LTD(508534)
|
|
7
|
Chitvel
|
AP-11-042-002-002/040141
()
|
0211042000NRG23090220232119761
|
10/02/2023
|
SREENIVASULU ANTATI
|
0211042WL206170
|
SREENIVASULU ANTATI
|
00019
|
APGB0002155
|
1542
|
1542
|
Processed
|
16/02/2023
|
|
8839972936
|
|
MR SRINIVASULU ANTHATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chitvel
|
AP-11-042-002-002/050230
()
|
0211042000NRG23090220232119763
|
10/02/2023
|
Kakarla Venkatasubbamma
|
0211042WL206172
|
Kakarla Venkatasubbamma
|
00019
|
APGB0002155
|
1542
|
1542
|
Processed
|
16/02/2023
|
|
8839972933
|
|
MRS KAKARLA VENKATASUBBAMMA WO ESWARAIAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chitvel
|
AP-11-042-006-005/020085
()
|
0211042000NRG23100220232125200
|
10/02/2023
|
Ponagani Narasaiah
|
0211042WL207129
|
Ponagani Narasaiah
|
00019
|
APGB0002155
|
510
|
510
|
Processed
|
16/02/2023
|
|
8839973007
|
|
Mr Ponagani Narasaiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Chitvel
|
AP-11-042-006-005/020102
()
|
0211042000NRG23100220232125203
|
10/02/2023
|
VELIGINDLA SUGUNA
|
0211042WL207129
|
VELIGINDLA SUGUNA
|
00019
|
APGB0002155
|
255
|
255
|
Processed
|
16/02/2023
|
|
8839972985
|
|
Mrs VELIGINDLA SUGUNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Chitvel
|
AP-11-042-006-005/020129
()
|
0211042000NRG23100220232125207
|
10/02/2023
|
Srinivasa Raju
|
0211042WL207129
|
Srinivasa Raju
|
00019
|
APGB0002155
|
510
|
510
|
Processed
|
16/02/2023
|
|
8839972987
|
|
SRINIVASA RAJU VELIGINDLA
|
ICICI BANK LTD(508534)
|
|
12
|
Chitvel
|
AP-11-042-006-005/030019
()
|
0211042000NRG23100220232125231
|
10/02/2023
|
AKKAMMA VELUGU
|
0211042WL207129
|
AKKAMMA VELUGU
|
00019
|
APGB0002155
|
1276
|
1276
|
Processed
|
16/02/2023
|
|
8839972957
|
|
Mrs AKKAMMA VELUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Chitvel
|
AP-11-042-006-005/070054
()
|
0211042000NRG23100220232125088
|
10/02/2023
|
Saraswathi
|
0211042WL207113
|
Saraswathi
|
00019
|
APGB0002155
|
1385
|
1385
|
Processed
|
16/02/2023
|
|
8839972981
|
|
SARASWATHI MAHAMKAALI
|
ICICI BANK LTD(508534)
|
|
14
|
Chitvel
|
AP-11-042-006-005/070092
()
|
0211042000NRG23100220232125095
|
10/02/2023
|
Bhavitha
|
0211042WL207113
|
Bhavitha
|
00019
|
APGB0002155
|
923
|
923
|
Processed
|
16/02/2023
|
|
8839972982
|
|
Miss Bhavitha Akkeli
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Chitvel
|
AP-11-042-006-005/070095
()
|
0211042000NRG23100220232125097
|
10/02/2023
|
Renuka
|
0211042WL207113
|
Renuka
|
00019
|
APGB0002155
|
923
|
923
|
Processed
|
16/02/2023
|
|
8839972980
|
|
Mrs RENUKA RAYAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Chitvel
|
AP-11-042-006-005/070097
()
|
0211042000NRG23100220232125098
|
10/02/2023
|
Manohar
|
0211042WL207113
|
Manohar
|
00019
|
APGB0002155
|
231
|
231
|
Processed
|
16/02/2023
|
|
8839972997
|
|
Mr MANOHAR MAHANKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Chitvel
|
AP-11-042-006-005/090005
()
|
0211042000NRG23100220232125102
|
10/02/2023
|
Govinda Raju
|
0211042WL207113
|
Govinda Raju
|
00019
|
APGB0002155
|
1385
|
1385
|
Processed
|
16/02/2023
|
|
8839972955
|
|
Mr GOVINDA RAJU ASTHANAMJATTU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Chitvel
|
AP-11-042-006-005/090045
()
|
0211042000NRG23100220232125106
|
10/02/2023
|
Machiraju Narasimha Raju
|
0211042WL207113
|
Machiraju Narasimha Raju
|
00019
|
APGB0002155
|
923
|
923
|
Processed
|
16/02/2023
|
|
8839973020
|
|
MACHIRAJU NARASIMHA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Chitvel
|
AP-11-042-006-005/100003
()
|
0211042000NRG23100220232125109
|
10/02/2023
|
Hymavathi
|
0211042WL207113
|
Hymavathi
|
00019
|
APGB0002155
|
231
|
231
|
Processed
|
16/02/2023
|
|
8839972998
|
|
Mrs HYMAVATHI AKEPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Chitvel
|
AP-11-042-006-005/100023
()
|
0211042000NRG23100220232125111
|
10/02/2023
|
Changamma
|
0211042WL207113
|
Changamma
|
00019
|
APGB0002155
|
1385
|
1385
|
Processed
|
16/02/2023
|
|
8839972956
|
|
Mrs CHANGAMMA KOMMIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Chitvel
|
AP-11-042-006-005/100025
()
|
0211042000NRG23100220232125112
|
10/02/2023
|
Subbamma
|
0211042WL207113
|
Subbamma
|
00019
|
APGB0002155
|
231
|
231
|
Processed
|
16/02/2023
|
|
8839972954
|
|
Mrs SUBBAMMA KOMMIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Chitvel
|
AP-11-042-006-005/100040
()
|
0211042000NRG23100220232125116
|
10/02/2023
|
viswanadam
|
0211042WL207113
|
viswanadam
|
00019
|
APGB0002155
|
1154
|
1154
|
Processed
|
16/02/2023
|
|
8839972984
|
|
MR RAYAPU VISWANADHAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chitvel
|
AP-11-042-006-005/100041
()
|
0211042000NRG23100220232125117
|
10/02/2023
|
satish kumar
|
0211042WL207113
|
satish kumar
|
00019
|
APGB0002155
|
923
|
923
|
Processed
|
16/02/2023
|
|
8839972829
|
|
Mr SATHISH KUMAR MYLAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Chitvel
|
AP-11-042-006-005/100049
()
|
0211042000NRG23100220232125118
|
10/02/2023
|
Yamika Nagamma
|
0211042WL207113
|
Yamika Nagamma
|
00019
|
APGB0002155
|
231
|
231
|
Processed
|
16/02/2023
|
|
8839972989
|
|
YAMMIKA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chitvel
|
AP-11-042-006-005/100050
()
|
0211042000NRG23100220232125119
|
10/02/2023
|
SARIKONDALA VARALAXMI
|
0211042WL207113
|
SARIKONDALA VARALAXMI
|
00019
|
APGB0002155
|
1385
|
1385
|
Processed
|
16/02/2023
|
|
8839972990
|
|
Mrs VARALAXMI SARIKONDALA WO VENKATESW
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
Chitvel
|
AP-11-042-006-005/100069
()
|
0211042000NRG23100220232125242
|
10/02/2023
|
Mallika Ramulamma
|
0211042WL207129
|
Mallika Ramulamma
|
00019
|
APGB0002155
|
1276
|
1276
|
Processed
|
16/02/2023
|
|
8839972999
|
|
Ms Mallika Ramulamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Chitvel
|
AP-11-042-006-005/100071
()
|
0211042000NRG23100220232125120
|
10/02/2023
|
SUJATHA ABBARAJU
|
0211042WL207113
|
SUJATHA ABBARAJU
|
00019
|
APGB0002155
|
1385
|
1385
|
Processed
|
16/02/2023
|
|
8839972837
|
|
Mrs SUJATHA ABBARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Chitvel
|
AP-11-042-008-007/100047
()
|
0211042000NRG23100220232125376
|
10/02/2023
|
Ramanamma
|
0211042WL207153
|
Ramanamma
|
00019
|
APGB0002155
|
252
|
252
|
Processed
|
16/02/2023
|
|
8839972939
|
|
RAMANAMMA MOCHERLA
|
ICICI BANK LTD(508534)
|
|
29
|
Chitvel
|
AP-11-042-008-007/100071
()
|
0211042000NRG23100220232125382
|
10/02/2023
|
Penchalamma
|
0211042WL207153
|
Penchalamma
|
00019
|
APGB0002155
|
1511
|
1511
|
Processed
|
16/02/2023
|
|
8839973006
|
|
Ms Mocherla Penchalamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Chitvel
|
AP-11-042-008-007/110061
()
|
0211042000NRG23100220232125384
|
10/02/2023
|
Santhi
|
0211042WL207153
|
Santhi
|
00019
|
APGB0002155
|
1511
|
1511
|
Processed
|
16/02/2023
|
|
8839973014
|
|
TATIPOYINA SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Chitvel
|
AP-11-042-008-007/120092
()
|
0211042000NRG23100220232125386
|
10/02/2023
|
Narasimhulu Velugu
|
0211042WL207153
|
Narasimhulu Velugu
|
00019
|
APGB0002155
|
1511
|
1511
|
Processed
|
16/02/2023
|
|
8839972965
|
|
Mr VELUGU NARASIMHULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Chitvel
|
AP-11-042-008-007/120093
()
|
0211042000NRG23100220232125387
|
10/02/2023
|
Radha Panthagani
|
0211042WL207153
|
Radha Panthagani
|
00019
|
APGB0002155
|
1511
|
1511
|
Processed
|
16/02/2023
|
|
8839972945
|
|
Mrs RADHA PANTHAGANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Chitvel
|
AP-11-042-008-007/120094
()
|
0211042000NRG23100220232125389
|
10/02/2023
|
ANUSHA PONTHAGIRI
|
0211042WL207153
|
ANUSHA PONTHAGIRI
|
00019
|
APGB0002155
|
1511
|
1511
|
Processed
|
16/02/2023
|
|
8839972940
|
|
Mrs ANUSHA PONTHAGIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Chitvel
|
AP-11-042-008-007/120094
()
|
0211042000NRG23100220232125388
|
10/02/2023
|
NAGESWARA PANTHaGIRI
|
0211042WL207153
|
NAGESWARA PANTHaGIRI
|
00019
|
APGB0002155
|
1511
|
1511
|
Processed
|
16/02/2023
|
|
8839972941
|
|
Mr PONTHAGIRI NAGESWARAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Chitvel
|
AP-11-042-008-007/120099
()
|
0211042000NRG23100220232125391
|
10/02/2023
|
Nageswara
|
0211042WL207153
|
Nageswara
|
00019
|
APGB0002155
|
1511
|
1511
|
Processed
|
16/02/2023
|
|
8839972967
|
|
Mr NAGESWARA AVULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Chitvel
|
AP-11-042-008-007/120105
()
|
0211042000NRG23100220232125393
|
10/02/2023
|
Kamakshmma Velugu
|
0211042WL207153
|
Kamakshmma Velugu
|
00019
|
APGB0002155
|
1007
|
1007
|
Processed
|
16/02/2023
|
|
8839972964
|
|
Mrs KAMAKSHAMMA VELUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Chitvel
|
AP-11-042-008-007/120126
()
|
0211042000NRG23100220232125395
|
10/02/2023
|
SIVA PRASAD PONTHAGIRI
|
0211042WL207153
|
SIVA PRASAD PONTHAGIRI
|
00019
|
APGB0002155
|
1511
|
1511
|
Processed
|
16/02/2023
|
|
8839972966
|
|
Mr SIVA PRASAD PONTHAGIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Chitvel
|
AP-11-042-011-008/020047
()
|
0211042000NRG23100220232123576
|
10/02/2023
|
Srinuvasulu
|
0211042WL206818
|
Srinuvasulu
|
00019
|
APGB0002155
|
1534
|
1534
|
Processed
|
16/02/2023
|
|
8839972833
|
|
Mr NARAGANTI SRINIVASULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Chitvel
|
AP-11-042-011-008/020183
()
|
0211042000NRG23100220232123591
|
10/02/2023
|
SWAPNA
|
0211042WL206818
|
SWAPNA
|
00019
|
APGB0002155
|
1534
|
1534
|
Processed
|
16/02/2023
|
|
8839973016
|
|
PANUGANTI SWAPNA
|
CANARA BANK(508532)
|
|
40
|
Chitvel
|
AP-11-042-013-010/020132
()
|
0211042000NRG23100220232121861
|
10/02/2023
|
Duri Gaanga
|
0211042WL206587
|
Duri Gaanga
|
00019
|
APGB0002155
|
1799
|
1799
|
Processed
|
16/02/2023
|
|
8839973018
|
|
DURI GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Chitvel
|
AP-11-042-013-010/040109
()
|
0211042000NRG23100220232124960
|
10/02/2023
|
Kanisetty Sivaiah
|
0211042WL207100
|
Kanisetty Sivaiah
|
00019
|
APGB0002155
|
1799
|
1799
|
Processed
|
16/02/2023
|
|
8839973017
|
|
KANISETTY SIVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Chitvel
|
AP-11-042-014-012/040038
()
|
0211042000NRG23100220232123722
|
10/02/2023
|
jayamma
|
0211042WL206847
|
jayamma
|
00019
|
APGB0002155
|
1148
|
1148
|
Processed
|
16/02/2023
|
|
8839973005
|
|
T JAYAMMMA
|
ICICI BANK LTD(508534)
|
|
43
|
Chitvel
|
AP-11-042-014-012/40046
()
|
0211042000NRG23100220232122691
|
10/02/2023
|
Mosati Narasamma
|
0211042WL206717
|
Mosati Narasamma
|
00019
|
APGB0002155
|
1285
|
1285
|
Processed
|
16/02/2023
|
|
8839973019
|
|
Mrs Mosati Narasamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Chitvel
|
AP-11-042-022-019/20180
()
|
0211042000NRG23100220232125397
|
10/02/2023
|
Pondaluru Subramanyam
|
0211042WL207153
|
Pondaluru Subramanyam
|
00019
|
APGB0002155
|
1259
|
1259
|
Processed
|
16/02/2023
|
|
8839972836
|
|
Mr PANDALURU SUBRAMANYAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Chitvel
|
AP-11-042-022-019/20194
()
|
0211042000NRG23100220232125398
|
10/02/2023
|
Marripati Damodhar
|
0211042WL207153
|
Marripati Damodhar
|
00019
|
APGB0002155
|
755
|
755
|
Processed
|
16/02/2023
|
|
8839972991
|
|
Mr Marripati Damodar
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Chitvel
|
AP-11-042-022-019/20197
()
|
0211042000NRG23100220232125401
|
10/02/2023
|
Peddapalli Nagarathnamma
|
0211042WL207153
|
Peddapalli Nagarathnamma
|
00019
|
APGB0002155
|
1259
|
1259
|
Processed
|
16/02/2023
|
|
8839972992
|
|
PEDDAPALLI NAGA RATNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47638
|
47638
|
|
|
|
|
|
|
|
|
47
|
Chitvel
|
AP-11-042-018-016/010016
()
|
0211042000NRG23100220232123849
|
10/02/2023
|
Chinnaiah
|
0211042WL206873
|
Chinnaiah
|
00019
|
APGB0002171
|
1205
|
1205
|
Processed
|
16/02/2023
|
|
8839972846
|
|
Mr CHINNAIAH TURAKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Chitvel
|
AP-11-042-018-016/010016
()
|
0211042000NRG23100220232123850
|
10/02/2023
|
Venkatamma
|
0211042WL206873
|
Venkatamma
|
00019
|
APGB0002171
|
1205
|
1205
|
Processed
|
16/02/2023
|
|
8839973013
|
|
Ms VENKATAMMA TURAKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Chitvel
|
AP-11-042-018-016/010024
()
|
0211042000NRG23100220232123851
|
10/02/2023
|
Lakshumma
|
0211042WL206873
|
Lakshumma
|
00019
|
APGB0002171
|
1205
|
1205
|
Processed
|
16/02/2023
|
|
8839972971
|
|
Mrs LAKSHUMMA KATARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Chitvel
|
AP-11-042-018-016/010029
()
|
0211042000NRG23100220232123852
|
10/02/2023
|
Nagamma
|
0211042WL206873
|
Nagamma
|
00019
|
APGB0002171
|
1205
|
1205
|
Processed
|
16/02/2023
|
|
8839972973
|
|
Miss NAGAMMA AVULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Chitvel
|
AP-11-042-018-016/010031
()
|
0211042000NRG23100220232123853
|
10/02/2023
|
Ammani
|
0211042WL206873
|
Ammani
|
00019
|
APGB0002171
|
1205
|
1205
|
Processed
|
16/02/2023
|
|
8839972958
|
|
Mrs AMMANNI THANNERU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Chitvel
|
AP-11-042-018-016/010092
()
|
0211042000NRG23100220232123857
|
10/02/2023
|
Subbamma
|
0211042WL206873
|
Subbamma
|
00019
|
APGB0002171
|
1205
|
1205
|
Processed
|
16/02/2023
|
|
8839972975
|
|
SUBBAMMA NOOKARAJU
|
ICICI BANK LTD(508534)
|
|
53
|
Chitvel
|
AP-11-042-018-016/010092
()
|
0211042000NRG23100220232123856
|
10/02/2023
|
Subbarayudu
|
0211042WL206873
|
Subbarayudu
|
00019
|
APGB0002171
|
1205
|
1205
|
Processed
|
16/02/2023
|
|
8839972977
|
|
Mr SUBBARAYUDU NUKARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Chitvel
|
AP-11-042-018-016/010106
()
|
0211042000NRG23100220232123860
|
10/02/2023
|
Narasimhulu
|
0211042WL206873
|
Narasimhulu
|
00019
|
APGB0002171
|
1205
|
1205
|
Processed
|
16/02/2023
|
|
8839973015
|
|
Mr DONELA NARASIMHULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
Chitvel
|
AP-11-042-018-016/010114
()
|
0211042000NRG23100220232123861
|
10/02/2023
|
Narasamma
|
0211042WL206873
|
Narasamma
|
00019
|
APGB0002171
|
1205
|
1205
|
Processed
|
16/02/2023
|
|
8839972942
|
|
NARASAMMA VELAKACHARLA
|
ICICI BANK LTD(508534)
|
|
56
|
Chitvel
|
AP-11-042-018-016/010119
()
|
0211042000NRG23100220232123863
|
10/02/2023
|
Eswaramma
|
0211042WL206873
|
Eswaramma
|
00019
|
APGB0002171
|
1205
|
1205
|
Processed
|
16/02/2023
|
|
8839972943
|
|
Miss ESWARAMMA YALAKACHARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Chitvel
|
AP-11-042-018-016/010125
()
|
0211042000NRG23100220232123865
|
10/02/2023
|
Ramanaiah
|
0211042WL206873
|
Ramanaiah
|
00019
|
APGB0002171
|
1205
|
1205
|
Processed
|
16/02/2023
|
|
8839972960
|
|
Mr RAMANAIAH DIGUVAPATLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
Chitvel
|
AP-11-042-018-016/010146
()
|
0211042000NRG23100220232123866
|
10/02/2023
|
Kishore Kumar Reddy
|
0211042WL206873
|
Kishore Kumar Reddy
|
00019
|
APGB0002171
|
1205
|
1205
|
Processed
|
16/02/2023
|
|
8839972959
|
|
Mr KISHORE REDDY CHANDRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
Chitvel
|
AP-11-042-018-016/010219
()
|
0211042000NRG23100220232123869
|
10/02/2023
|
Ramasubbamma
|
0211042WL206873
|
Ramasubbamma
|
00019
|
APGB0002171
|
602
|
602
|
Processed
|
16/02/2023
|
|
8839972937
|
|
Mrs RAMA SUBBAMMA DIGUVAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
Chitvel
|
AP-11-042-018-016/010247
()
|
0211042000NRG23100220232123873
|
10/02/2023
|
Shesaiah
|
0211042WL206873
|
Shesaiah
|
00019
|
APGB0002171
|
1205
|
1205
|
Processed
|
16/02/2023
|
|
8839972972
|
|
Mr SESHAIAH NOOKARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
Chitvel
|
AP-11-042-018-016/010266
()
|
0211042000NRG23100220232123875
|
10/02/2023
|
Jayalakshumma
|
0211042WL206873
|
Jayalakshumma
|
00019
|
APGB0002171
|
1205
|
1205
|
Processed
|
16/02/2023
|
|
8839972947
|
|
Miss JAYALAKSHUMMA BARIGELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
Chitvel
|
AP-11-042-018-016/010270
()
|
0211042000NRG23100220232123878
|
10/02/2023
|
Jayalakshmi
|
0211042WL206873
|
Jayalakshmi
|
00019
|
APGB0002171
|
1205
|
1205
|
Processed
|
16/02/2023
|
|
8839972974
|
|
Miss JAYALAKSHAMI NUSETTY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
Chitvel
|
AP-11-042-018-016/30003
()
|
0211042000NRG23100220232123879
|
10/02/2023
|
Suseela Pullaganti
|
0211042WL206873
|
Suseela Pullaganti
|
00019
|
APGB0002171
|
1205
|
1205
|
Processed
|
16/02/2023
|
|
8839973000
|
|
MRS PULLAGANTI SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Chitvel
|
AP-11-042-018-016/30005
()
|
0211042000NRG23100220232123881
|
10/02/2023
|
Yelakacherla Lakshmidevi
|
0211042WL206873
|
Yelakacherla Lakshmidevi
|
00019
|
APGB0002171
|
1205
|
1205
|
Processed
|
16/02/2023
|
|
8839973002
|
|
Mrs Yelakacherla Lakshmidevi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
Chitvel
|
AP-11-042-018-016/30005
()
|
0211042000NRG23100220232123880
|
10/02/2023
|
Yelakacherla Rajaiah
|
0211042WL206873
|
Yelakacherla Rajaiah
|
00019
|
APGB0002171
|
1205
|
1205
|
Processed
|
16/02/2023
|
|
8839973001
|
|
Mr Yelakacharla Rajaiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22292
|
22292
|
|
|
|
|
|
|
|
|
66
|
Chitvel
|
AP-11-042-002-002/050068
()
|
0211042000NRG23090220232119757
|
10/02/2023
|
Duggneni Yanadaiah
|
0211042WL206167
|
Duggneni Yanadaiah
|
00045
|
BARB0TIRUPA
|
1260
|
1260
|
Processed
|
16/02/2023
|
|
8839972813
|
|
DUGGINENI YANADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
67
|
Chitvel
|
AP-11-042-008-007/120112
()
|
0211042000NRG23100220232125394
|
10/02/2023
|
Rapuri Chamundi
|
0211042WL207153
|
Rapuri Chamundi
|
00078
|
CNRB0013200
|
1511
|
1511
|
Processed
|
16/02/2023
|
|
8839972878
|
|
RAPURI CHAMANDI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1511
|
1511
|
|
|
|
|
|
|
|
|
68
|
Chitvel
|
AP-11-042-008-007/120103
()
|
0211042000NRG23100220232125392
|
10/02/2023
|
PONTAGIRI SUBBAMMA
|
0211042WL207153
|
PONTAGIRI SUBBAMMA
|
00114
|
APBL0011020
|
1511
|
1511
|
Processed
|
16/02/2023
|
|
8839972784
|
|
Mrs PANTHAGIRI SUBBAMMA
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1511
|
1511
|
|
|
|
|
|
|
|
|
69
|
Chitvel
|
AP-11-042-018-016/30007
()
|
0211042000NRG23100220232123883
|
10/02/2023
|
Triveni Bandela
|
0211042WL206873
|
Triveni Bandela
|
00415
|
SBIN0000901
|
201
|
201
|
Processed
|
16/02/2023
|
|
8839972918
|
|
MISS TRIVENI BANDELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201
|
201
|
|
|
|
|
|
|
|
|
70
|
Chitvel
|
AP-11-042-008-007/100061
()
|
0211042000NRG23100220232125378
|
10/02/2023
|
Giri
|
0211042WL207153
|
Giri
|
00415
|
SBIN0000905
|
1007
|
1007
|
Processed
|
16/02/2023
|
|
8839972792
|
|
MR MOCHARLA GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1007
|
1007
|
|
|
|
|
|
|
|
|
71
|
Chitvel
|
AP-11-042-006-005/070049
()
|
0211042000NRG23100220232125086
|
10/02/2023
|
Bhaskar Reddy
|
0211042WL207113
|
Bhaskar Reddy
|
00415
|
SBIN0001459
|
923
|
923
|
Processed
|
16/02/2023
|
|
8839972786
|
|
KOMMIREDDY BHASKR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Chitvel
|
AP-11-042-018-016/010121
()
|
0211042000NRG23100220232123864
|
10/02/2023
|
Narasamma
|
0211042WL206873
|
Narasamma
|
00415
|
SBIN0001459
|
1004
|
1004
|
Processed
|
16/02/2023
|
|
8839972789
|
|
NARASAMMA KOMMURU
|
STATE BANK OF INDIA(508548)
|
|
73
|
Chitvel
|
AP-11-042-018-016/010148
()
|
0211042000NRG23100220232123868
|
10/02/2023
|
Ramalakshumma
|
0211042WL206873
|
Ramalakshumma
|
00415
|
SBIN0001459
|
1205
|
1205
|
Processed
|
16/02/2023
|
|
8839972883
|
|
MRS RAMALAKSHUMMA PASALA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Chitvel
|
AP-11-042-018-016/010254
()
|
0211042000NRG23100220232123874
|
10/02/2023
|
Chalapathi
|
0211042WL206873
|
Chalapathi
|
00415
|
SBIN0001459
|
1205
|
1205
|
Processed
|
16/02/2023
|
|
8839972885
|
|
CHALAPATHI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4337
|
4337
|
|
|
|
|
|
|
|
|
75
|
Chitvel
|
AP-11-042-001-004/010136
()
|
0211042000NRG23100220232122770
|
10/02/2023
|
Chandrakala
|
0211042WL206737
|
Chandrakala
|
00415
|
SBIN0003880
|
1799
|
1799
|
Processed
|
16/02/2023
|
|
8839972888
|
|
MISS MADDURI CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Chitvel
|
AP-11-042-001-004/010194
()
|
0211042000NRG23100220232122776
|
10/02/2023
|
Ramanamma
|
0211042WL206742
|
Ramanamma
|
00415
|
SBIN0003880
|
1799
|
1799
|
Processed
|
16/02/2023
|
|
8839972902
|
|
MADENENI RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Chitvel
|
AP-11-042-001-004/010389
()
|
0211042000NRG23100220232122763
|
10/02/2023
|
venkatasubbamma
|
0211042WL206735
|
venkatasubbamma
|
00415
|
SBIN0003880
|
1799
|
1799
|
Processed
|
16/02/2023
|
|
8839972901
|
|
MRS NANABALA VENKATA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Chitvel
|
AP-11-042-002-002/040040
()
|
0211042000NRG23090220232119765
|
10/02/2023
|
Narasimhulu
|
0211042WL206174
|
Narasimhulu
|
00415
|
SBIN0003880
|
1260
|
1260
|
Processed
|
16/02/2023
|
|
8839972793
|
|
NARASIMHULU PYDIKALLA
|
UNION BANK OF INDIA(508500)
|
|
79
|
Chitvel
|
AP-11-042-002-002/040103
()
|
0211042000NRG23090220232119750
|
10/02/2023
|
Ramaadevi
|
0211042WL206162
|
Ramaadevi
|
00415
|
SBIN0003880
|
771
|
771
|
Processed
|
16/02/2023
|
|
8839972853
|
|
MRS RAMADEVI JADAPOLU
|
STATE BANK OF INDIA(508548)
|
|
80
|
Chitvel
|
AP-11-042-006-005/010047
()
|
0211042000NRG23090220232119767
|
10/02/2023
|
Penchalayya
|
0211042WL206176
|
Penchalayya
|
00415
|
SBIN0003880
|
718
|
718
|
Processed
|
16/02/2023
|
|
8839972881
|
|
Mr PENCHALAIAH TANGUTURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
Chitvel
|
AP-11-042-006-005/020003
()
|
0211042000NRG23100220232125177
|
10/02/2023
|
Sulochana
|
0211042WL207129
|
Sulochana
|
00415
|
SBIN0003880
|
255
|
255
|
Processed
|
16/02/2023
|
|
8839972816
|
|
SULOCHANA CAKRAVARTHULA
|
ICICI BANK LTD(508534)
|
|
82
|
Chitvel
|
AP-11-042-006-005/020005
()
|
0211042000NRG23100220232125178
|
10/02/2023
|
Lakshmidevi
|
0211042WL207129
|
Lakshmidevi
|
00415
|
SBIN0003880
|
255
|
255
|
Processed
|
16/02/2023
|
|
8839972818
|
|
LAKSHMIDEVI DAKSHIRAJU
|
ICICI BANK LTD(508534)
|
|
83
|
Chitvel
|
AP-11-042-006-005/020015
()
|
0211042000NRG23100220232125179
|
10/02/2023
|
Veligindla Sulochanarani
|
0211042WL207129
|
Veligindla Sulochanarani
|
00415
|
SBIN0003880
|
255
|
255
|
Processed
|
16/02/2023
|
|
8839972864
|
|
MRS VELIGINDLA SULOCHANARANI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Chitvel
|
AP-11-042-006-005/020022
()
|
0211042000NRG23100220232125180
|
10/02/2023
|
Ummalaraju Chinnamma
|
0211042WL207129
|
Ummalaraju Chinnamma
|
00415
|
SBIN0003880
|
255
|
255
|
Processed
|
16/02/2023
|
|
8839972817
|
|
UMMALARAJU SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Chitvel
|
AP-11-042-006-005/020023
()
|
0211042000NRG23100220232125181
|
10/02/2023
|
Changamma
|
0211042WL207129
|
Changamma
|
00415
|
SBIN0003880
|
255
|
255
|
Processed
|
16/02/2023
|
|
8839972986
|
|
MRS JAGDHABI CHANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Chitvel
|
AP-11-042-006-005/020025
()
|
0211042000NRG23100220232125182
|
10/02/2023
|
Eswaraju
|
0211042WL207129
|
Eswaraju
|
00415
|
SBIN0003880
|
1021
|
1021
|
Processed
|
16/02/2023
|
|
8839972869
|
|
Mr ELIGINTLA ESWARA RAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
Chitvel
|
AP-11-042-006-005/020033
()
|
0211042000NRG23100220232125183
|
10/02/2023
|
Ademma
|
0211042WL207129
|
Ademma
|
00415
|
SBIN0003880
|
255
|
255
|
Processed
|
16/02/2023
|
|
8839972924
|
|
MRS UPPALAPATI ADEMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Chitvel
|
AP-11-042-006-005/020034
()
|
0211042000NRG23100220232125184
|
10/02/2023
|
CHAKRAVARTHULA MASTANAMMA
|
0211042WL207129
|
CHAKRAVARTHULA MASTANAMMA
|
00415
|
SBIN0003880
|
1021
|
1021
|
Processed
|
16/02/2023
|
|
8839972805
|
|
MRS MASTANAMMA CHAKRAVARTHULA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Chitvel
|
AP-11-042-006-005/020035
()
|
0211042000NRG23100220232125185
|
10/02/2023
|
Venkata Subbamma Chakravarthula
|
0211042WL207129
|
Venkata Subbamma Chakravarthula
|
00415
|
SBIN0003880
|
510
|
510
|
Processed
|
16/02/2023
|
|
8839972820
|
|
CHAKRAVARTHULA VENKATASUBBAMMAWO ESWARAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Chitvel
|
AP-11-042-006-005/020037
()
|
0211042000NRG23100220232125187
|
10/02/2023
|
Chalapathi Raju
|
0211042WL207129
|
Chalapathi Raju
|
00415
|
SBIN0003880
|
255
|
255
|
Processed
|
16/02/2023
|
|
8839972923
|
|
CHALAPATHI RAJU
|
ICICI BANK LTD(508534)
|
|
91
|
Chitvel
|
AP-11-042-006-005/020037
()
|
0211042000NRG23100220232125186
|
10/02/2023
|
Yarikallamma
|
0211042WL207129
|
Yarikallamma
|
00415
|
SBIN0003880
|
255
|
255
|
Processed
|
16/02/2023
|
|
8839972900
|
|
CHAKRAVARTULA YERIKALAMMA
|
ICICI BANK LTD(508534)
|
|
92
|
Chitvel
|
AP-11-042-006-005/020041
()
|
0211042000NRG23100220232125189
|
10/02/2023
|
Lakshmi Devi
|
0211042WL207129
|
Lakshmi Devi
|
00415
|
SBIN0003880
|
255
|
255
|
Processed
|
16/02/2023
|
|
8839972882
|
|
LAKSHMI DEVI
|
ICICI BANK LTD(508534)
|
|
93
|
Chitvel
|
AP-11-042-006-005/020045
()
|
0211042000NRG23100220232125190
|
10/02/2023
|
Raadhamma
|
0211042WL207129
|
Raadhamma
|
00415
|
SBIN0003880
|
766
|
766
|
Processed
|
16/02/2023
|
|
8839972826
|
|
CHILAKAMMA PUNAGAANI
|
ICICI BANK LTD(508534)
|
|
94
|
Chitvel
|
AP-11-042-006-005/020046
()
|
0211042000NRG23100220232125191
|
10/02/2023
|
Papamma
|
0211042WL207129
|
Papamma
|
00415
|
SBIN0003880
|
255
|
255
|
Processed
|
16/02/2023
|
|
8839972899
|
|
RAVINDARA RAJU
|
ICICI BANK LTD(508534)
|
|
95
|
Chitvel
|
AP-11-042-006-005/020056
()
|
0211042000NRG23100220232125192
|
10/02/2023
|
Bhagyamma
|
0211042WL207129
|
Bhagyamma
|
00415
|
SBIN0003880
|
255
|
255
|
Processed
|
16/02/2023
|
|
8839972949
|
|
MRS CHOKKARAJU BHAGYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Chitvel
|
AP-11-042-006-005/020057
()
|
0211042000NRG23100220232125193
|
10/02/2023
|
Yanadamma
|
0211042WL207129
|
Yanadamma
|
00415
|
SBIN0003880
|
255
|
255
|
Processed
|
16/02/2023
|
|
8839972828
|
|
MR YANADAMMA CHOKKARAJU
|
STATE BANK OF INDIA(508548)
|
|
97
|
Chitvel
|
AP-11-042-006-005/020059
()
|
0211042000NRG23100220232125194
|
10/02/2023
|
Subba Lakshumma
|
0211042WL207129
|
Subba Lakshumma
|
00415
|
SBIN0003880
|
255
|
255
|
Processed
|
16/02/2023
|
|
8839972993
|
|
MRS SUBBALAKSHUMMA CHOKKARAJU
|
STATE BANK OF INDIA(508548)
|
|
98
|
Chitvel
|
AP-11-042-006-005/020061
()
|
0211042000NRG23100220232125195
|
10/02/2023
|
Lakshmi Devi
|
0211042WL207129
|
Lakshmi Devi
|
00415
|
SBIN0003880
|
255
|
255
|
Processed
|
16/02/2023
|
|
8839972783
|
|
CHOKKARAJU LAKSHMI DEVI M RACHAPALLI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Chitvel
|
AP-11-042-006-005/020065
()
|
0211042000NRG23100220232125196
|
10/02/2023
|
Subbamma
|
0211042WL207129
|
Subbamma
|
00415
|
SBIN0003880
|
255
|
255
|
Processed
|
16/02/2023
|
|
8839972951
|
|
MRS SUBBAMMA CHOKKARAJU
|
STATE BANK OF INDIA(508548)
|
|
100
|
Chitvel
|
AP-11-042-006-005/020079
()
|
0211042000NRG23100220232125197
|
10/02/2023
|
Ademma
|
0211042WL207129
|
Ademma
|
00415
|
SBIN0003880
|
255
|
255
|
Processed
|
16/02/2023
|
|
8839972819
|
|
ADEMMA PANDU RAAJU
|
ICICI BANK LTD(508534)
|
|
101
|
Chitvel
|
AP-11-042-006-005/020084
()
|
0211042000NRG23100220232125198
|
10/02/2023
|
Radhamma
|
0211042WL207129
|
Radhamma
|
00415
|
SBIN0003880
|
1021
|
1021
|
Processed
|
16/02/2023
|
|
8839972808
|
|
MR POTHAPI RADHAMMA WO VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Chitvel
|
AP-11-042-006-005/020087
()
|
0211042000NRG23100220232125201
|
10/02/2023
|
Dhanamma
|
0211042WL207129
|
Dhanamma
|
00415
|
SBIN0003880
|
510
|
510
|
Processed
|
18/02/2023
|
|
8839972889
|
|
Kondala Dhanamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
Chitvel
|
AP-11-042-006-005/020093
()
|
0211042000NRG23100220232125202
|
10/02/2023
|
Chamundeswari
|
0211042WL207129
|
Chamundeswari
|
00415
|
SBIN0003880
|
766
|
766
|
Processed
|
16/02/2023
|
|
8839972824
|
|
Mrs UMMALARAJU CHAMANDESWARI
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
104
|
Chitvel
|
AP-11-042-006-005/020117
()
|
0211042000NRG23100220232125204
|
10/02/2023
|
Changamma
|
0211042WL207129
|
Changamma
|
00415
|
SBIN0003880
|
255
|
255
|
Processed
|
16/02/2023
|
|
8839972830
|
|
CHANGAMMA
|
ICICI BANK LTD(508534)
|
|
105
|
Chitvel
|
AP-11-042-006-005/020127
()
|
0211042000NRG23100220232125205
|
10/02/2023
|
Narasimha Raju
|
0211042WL207129
|
Narasimha Raju
|
00415
|
SBIN0003880
|
1021
|
1021
|
Processed
|
16/02/2023
|
|
8839972952
|
|
MR NARASIMHULU CHOKKARAJU
|
STATE BANK OF INDIA(508548)
|
|
106
|
Chitvel
|
AP-11-042-006-005/020128
()
|
0211042000NRG23100220232125206
|
10/02/2023
|
Penchal Raju
|
0211042WL207129
|
Penchal Raju
|
00415
|
SBIN0003880
|
1021
|
1021
|
Processed
|
16/02/2023
|
|
8839972895
|
|
SI PEDDA PEMCHALA RAJU
|
ICICI BANK LTD(508534)
|
|
107
|
Chitvel
|
AP-11-042-006-005/020132
()
|
0211042000NRG23100220232125208
|
10/02/2023
|
Venkata Subba Raju vuppalapati
|
0211042WL207129
|
Venkata Subba Raju vuppalapati
|
00415
|
SBIN0003880
|
255
|
255
|
Processed
|
16/02/2023
|
|
8839972953
|
|
VENKATA SUBBA RAJU
|
ICICI BANK LTD(508534)
|
|
108
|
Chitvel
|
AP-11-042-006-005/020146
()
|
0211042000NRG23100220232125209
|
10/02/2023
|
Umadevi
|
0211042WL207129
|
Umadevi
|
00415
|
SBIN0003880
|
766
|
766
|
Processed
|
16/02/2023
|
|
8839972913
|
|
MRS UMADEVI RAGHAVARAJU
|
STATE BANK OF INDIA(508548)
|
|
109
|
Chitvel
|
AP-11-042-006-005/020149
()
|
0211042000NRG23100220232125210
|
10/02/2023
|
Kanakamma
|
0211042WL207129
|
Kanakamma
|
00415
|
SBIN0003880
|
255
|
255
|
Processed
|
16/02/2023
|
|
8839972801
|
|
ELIGANDLA KANAKAMMA ELIGANDLA VENKATESU
|
STATE BANK OF INDIA(508548)
|
|
110
|
Chitvel
|
AP-11-042-006-005/020150
()
|
0211042000NRG23100220232125211
|
10/02/2023
|
Eswara Raju
|
0211042WL207129
|
Eswara Raju
|
00415
|
SBIN0003880
|
255
|
255
|
Processed
|
16/02/2023
|
|
8839972785
|
|
ESWARA RAJU CHARAVARTHULA
|
ICICI BANK LTD(508534)
|
|
111
|
Chitvel
|
AP-11-042-006-005/020150
()
|
0211042000NRG23100220232125212
|
10/02/2023
|
Ramanamma
|
0211042WL207129
|
Ramanamma
|
00415
|
SBIN0003880
|
255
|
255
|
Processed
|
16/02/2023
|
|
8839972832
|
|
MRS RAVANAMMA CHAKRAVARTHULA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Chitvel
|
AP-11-042-006-005/020162
()
|
0211042000NRG23100220232125213
|
10/02/2023
|
Jayamma
|
0211042WL207129
|
Jayamma
|
00415
|
SBIN0003880
|
255
|
255
|
Processed
|
16/02/2023
|
|
8839972797
|
|
Mrs UMMALARAJU JAYAMMA
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
113
|
Chitvel
|
AP-11-042-006-005/020172
()
|
0211042000NRG23100220232125214
|
10/02/2023
|
Kanakamma
|
0211042WL207129
|
Kanakamma
|
00415
|
SBIN0003880
|
255
|
255
|
Processed
|
16/02/2023
|
|
8839972903
|
|
KANAKAMMA GADDAM
|
ICICI BANK LTD(508534)
|
|
114
|
Chitvel
|
AP-11-042-006-005/020179
()
|
0211042000NRG23100220232125215
|
10/02/2023
|
Subba Lakshumma
|
0211042WL207129
|
Subba Lakshumma
|
00415
|
SBIN0003880
|
255
|
255
|
Processed
|
16/02/2023
|
|
8839972821
|
|
SUBBA LAKSHUMMA
|
ICICI BANK LTD(508534)
|
|
115
|
Chitvel
|
AP-11-042-006-005/020186
()
|
0211042000NRG23100220232125216
|
10/02/2023
|
Jaya Lakshumma
|
0211042WL207129
|
Jaya Lakshumma
|
00415
|
SBIN0003880
|
255
|
255
|
Processed
|
16/02/2023
|
|
8839972950
|
|
JAYA LAKSHUMMA UMMALARAJU
|
ICICI BANK LTD(508534)
|
|
116
|
Chitvel
|
AP-11-042-006-005/020187
()
|
0211042000NRG23100220232125217
|
10/02/2023
|
Ademma
|
0211042WL207129
|
Ademma
|
00415
|
SBIN0003880
|
510
|
510
|
Processed
|
16/02/2023
|
|
8839972866
|
|
ADEMMA CHAKRAVARTULA
|
ICICI BANK LTD(508534)
|
|
117
|
Chitvel
|
AP-11-042-006-005/020194
()
|
0211042000NRG23100220232125218
|
10/02/2023
|
Siva Raju
|
0211042WL207129
|
Siva Raju
|
00415
|
SBIN0003880
|
255
|
255
|
Processed
|
16/02/2023
|
|
8839972798
|
|
SIVA RAJU
|
ICICI BANK LTD(508534)
|
|
118
|
Chitvel
|
AP-11-042-006-005/020207
()
|
0211042000NRG23100220232125220
|
10/02/2023
|
UMMALARAJU VENKATA SUBBA RAJU
|
0211042WL207129
|
UMMALARAJU VENKATA SUBBA RAJU
|
00415
|
SBIN0003880
|
255
|
255
|
Processed
|
16/02/2023
|
|
8839972804
|
|
MR VENKATA SUBBA RAJU UMMALARAJU
|
STATE BANK OF INDIA(508548)
|
|
119
|
Chitvel
|
AP-11-042-006-005/020211
()
|
0211042000NRG23100220232125221
|
10/02/2023
|
Kodhanda Ramaiah
|
0211042WL207129
|
Kodhanda Ramaiah
|
00415
|
SBIN0003880
|
255
|
255
|
Processed
|
16/02/2023
|
|
8839972891
|
|
MR ELIGANDLA KODANDA RAMA RAJU
|
STATE BANK OF INDIA(508548)
|
|
120
|
Chitvel
|
AP-11-042-006-005/020256
()
|
0211042000NRG23100220232125222
|
10/02/2023
|
SIVA RAJU
|
0211042WL207129
|
SIVA RAJU
|
00415
|
SBIN0003880
|
255
|
255
|
Processed
|
16/02/2023
|
|
8839972865
|
|
MR PANDURAJU SIVARAJU
|
STATE BANK OF INDIA(508548)
|
|
121
|
Chitvel
|
AP-11-042-006-005/020269
()
|
0211042000NRG23100220232125223
|
10/02/2023
|
Penchala Raju
|
0211042WL207129
|
Penchala Raju
|
00415
|
SBIN0003880
|
510
|
510
|
Processed
|
16/02/2023
|
|
8839972822
|
|
MR PENCHALA RAJU CHOKKARAJU
|
STATE BANK OF INDIA(508548)
|
|
122
|
Chitvel
|
AP-11-042-006-005/020271
()
|
0211042000NRG23100220232125224
|
10/02/2023
|
Sampurna
|
0211042WL207129
|
Sampurna
|
00415
|
SBIN0003880
|
1276
|
1276
|
Processed
|
16/02/2023
|
|
8839972839
|
|
MRS REDDYCHERLA SAMPOORNA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Chitvel
|
AP-11-042-006-005/020272
()
|
0211042000NRG23100220232125225
|
10/02/2023
|
Subbarathnamma
|
0211042WL207129
|
Subbarathnamma
|
00415
|
SBIN0003880
|
255
|
255
|
Processed
|
16/02/2023
|
|
8839972969
|
|
MRS SUBBARATHNAMMA CHALAMACHERLA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Chitvel
|
AP-11-042-006-005/020291
()
|
0211042000NRG23100220232125226
|
10/02/2023
|
venkata swami raju
|
0211042WL207129
|
venkata swami raju
|
00415
|
SBIN0003880
|
1021
|
1021
|
Processed
|
16/02/2023
|
|
8839972915
|
|
MR CHAKARAVARTHULA VENKATASWAMI RAJU
|
STATE BANK OF INDIA(508548)
|
|
125
|
Chitvel
|
AP-11-042-006-005/020301
()
|
0211042000NRG23100220232125227
|
10/02/2023
|
Venkata Ramaraju
|
0211042WL207129
|
Venkata Ramaraju
|
00415
|
SBIN0003880
|
255
|
255
|
Processed
|
16/02/2023
|
|
8839972838
|
|
MR PULLAMARAJU VENKATA RAMARAJU
|
STATE BANK OF INDIA(508548)
|
|
126
|
Chitvel
|
AP-11-042-006-005/030001
()
|
0211042000NRG23100220232125228
|
10/02/2023
|
Yallaiah
|
0211042WL207129
|
Yallaiah
|
00415
|
SBIN0003880
|
510
|
510
|
Processed
|
16/02/2023
|
|
8839972925
|
|
MR SOMA YALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Chitvel
|
AP-11-042-006-005/030014
()
|
0211042000NRG23100220232125229
|
10/02/2023
|
KOTESWARAMMA YAKASIRI
|
0211042WL207129
|
KOTESWARAMMA YAKASIRI
|
00415
|
SBIN0003880
|
1276
|
1276
|
Processed
|
16/02/2023
|
|
8839972840
|
|
MRS YAKASIRI KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Chitvel
|
AP-11-042-006-005/030017
()
|
0211042000NRG23100220232125230
|
10/02/2023
|
RAMULAMMA PETLURI
|
0211042WL207129
|
RAMULAMMA PETLURI
|
00415
|
SBIN0003880
|
1276
|
1276
|
Processed
|
16/02/2023
|
|
8839973009
|
|
MRS RAMULAMMA PETLURI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Chitvel
|
AP-11-042-006-005/030025
()
|
0211042000NRG23100220232125232
|
10/02/2023
|
PENCHALAMMA UMMADI
|
0211042WL207129
|
PENCHALAMMA UMMADI
|
00415
|
SBIN0003880
|
1276
|
1276
|
Processed
|
16/02/2023
|
|
8839972979
|
|
Mr UMMADI PENCHALAMMA
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
130
|
Chitvel
|
AP-11-042-006-005/030032
()
|
0211042000NRG23100220232125233
|
10/02/2023
|
MALLIKA VEERAMMA
|
0211042WL207129
|
MALLIKA VEERAMMA
|
00415
|
SBIN0003880
|
1276
|
1276
|
Processed
|
16/02/2023
|
|
8839972871
|
|
MALLIKA VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Chitvel
|
AP-11-042-006-005/060171
()
|
0211042000NRG23100220232125081
|
10/02/2023
|
Mani
|
0211042WL207113
|
Mani
|
00415
|
SBIN0003880
|
1154
|
1154
|
Processed
|
16/02/2023
|
|
8839972851
|
|
SINGAMALA MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Chitvel
|
AP-11-042-006-005/070014
()
|
0211042000NRG23100220232125082
|
10/02/2023
|
Penchalamma
|
0211042WL207113
|
Penchalamma
|
00415
|
SBIN0003880
|
1154
|
1154
|
Processed
|
16/02/2023
|
|
8839972906
|
|
MRS PENCHULAMMA NANABALA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Chitvel
|
AP-11-042-006-005/070022
()
|
0211042000NRG23100220232125083
|
10/02/2023
|
Vijaya
|
0211042WL207113
|
Vijaya
|
00415
|
SBIN0003880
|
923
|
923
|
Processed
|
16/02/2023
|
|
8839972823
|
|
VIJAYA PALLAGOLLA
|
ICICI BANK LTD(508534)
|
|
134
|
Chitvel
|
AP-11-042-006-005/070041
()
|
0211042000NRG23100220232125084
|
10/02/2023
|
PASUPULETI KRISHNAVENI
|
0211042WL207113
|
PASUPULETI KRISHNAVENI
|
00415
|
SBIN0003880
|
923
|
923
|
Processed
|
16/02/2023
|
|
8839972799
|
|
KRISHNA VENI PASUPULETI
|
ICICI BANK LTD(508534)
|
|
135
|
Chitvel
|
AP-11-042-006-005/070043
()
|
0211042000NRG23100220232125085
|
10/02/2023
|
NARASAMMA PALLAGOLLA
|
0211042WL207113
|
NARASAMMA PALLAGOLLA
|
00415
|
SBIN0003880
|
1154
|
1154
|
Processed
|
16/02/2023
|
|
8839972898
|
|
MRS NARASAMMA PALLAGOLLA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Chitvel
|
AP-11-042-006-005/070053
()
|
0211042000NRG23100220232125087
|
10/02/2023
|
Subbanarasamma
|
0211042WL207113
|
Subbanarasamma
|
00415
|
SBIN0003880
|
1154
|
1154
|
Processed
|
16/02/2023
|
|
8839972806
|
|
NANABALA SUBBA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Chitvel
|
AP-11-042-006-005/070066
()
|
0211042000NRG23100220232125089
|
10/02/2023
|
MAHANKALI YANADAMMA
|
0211042WL207113
|
MAHANKALI YANADAMMA
|
00415
|
SBIN0003880
|
923
|
923
|
Processed
|
16/02/2023
|
|
8839972912
|
|
MRS MAHAMKALI YANADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Chitvel
|
AP-11-042-006-005/070080
()
|
0211042000NRG23100220232125091
|
10/02/2023
|
chandramma
|
0211042WL207113
|
chandramma
|
00415
|
SBIN0003880
|
1154
|
1154
|
Processed
|
16/02/2023
|
|
8839972910
|
|
KOMMIREDDY CHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Chitvel
|
AP-11-042-006-005/070080
()
|
0211042000NRG23100220232125090
|
10/02/2023
|
Chinna Subba Reddy
|
0211042WL207113
|
Chinna Subba Reddy
|
00415
|
SBIN0003880
|
923
|
923
|
Processed
|
16/02/2023
|
|
8839972807
|
|
KOMMIREDDY CHINNA SUBBAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Chitvel
|
AP-11-042-006-005/070087
()
|
0211042000NRG23100220232125092
|
10/02/2023
|
Vijayamma
|
0211042WL207113
|
Vijayamma
|
00415
|
SBIN0003880
|
1385
|
1385
|
Processed
|
16/02/2023
|
|
8839972908
|
|
MRS NANDYALA VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Chitvel
|
AP-11-042-006-005/070091
()
|
0211042000NRG23100220232125093
|
10/02/2023
|
anuradha
|
0211042WL207113
|
anuradha
|
00415
|
SBIN0003880
|
1385
|
1385
|
Processed
|
16/02/2023
|
|
8839972909
|
|
Mrs KOMMIREDDY RADHA
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
142
|
Chitvel
|
AP-11-042-006-005/070091
()
|
0211042000NRG23100220232125094
|
10/02/2023
|
Sivasankar Reddy
|
0211042WL207113
|
Sivasankar Reddy
|
00415
|
SBIN0003880
|
923
|
923
|
Processed
|
16/02/2023
|
|
8839972996
|
|
MR KOMMIREDDY SIVA SANKAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
143
|
Chitvel
|
AP-11-042-006-005/070093
()
|
0211042000NRG23100220232125096
|
10/02/2023
|
Chandramma
|
0211042WL207113
|
Chandramma
|
00415
|
SBIN0003880
|
923
|
923
|
Processed
|
16/02/2023
|
|
8839972852
|
|
MRS GANDU CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Chitvel
|
AP-11-042-006-005/080070
()
|
0211042000NRG23100220232125099
|
10/02/2023
|
ORUPALLI PENCHALAIAH
|
0211042WL207113
|
ORUPALLI PENCHALAIAH
|
00415
|
SBIN0003880
|
1385
|
1385
|
Processed
|
16/02/2023
|
|
8839972802
|
|
Mr ORU PALLI PENCHALAIAH
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
145
|
Chitvel
|
AP-11-042-006-005/080211
()
|
0211042000NRG23100220232125100
|
10/02/2023
|
Nagamani
|
0211042WL207113
|
Nagamani
|
00415
|
SBIN0003880
|
231
|
231
|
Rejected
|
16/02/2023
|
|
8839972968
|
Account closed
|
|
|
|
146
|
Chitvel
|
AP-11-042-006-005/080270
()
|
0211042000NRG23100220232125101
|
10/02/2023
|
Prameela
|
0211042WL207113
|
Prameela
|
00415
|
SBIN0003880
|
923
|
923
|
Processed
|
16/02/2023
|
|
8839972995
|
|
MISS KATARU PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Chitvel
|
AP-11-042-006-005/090013
()
|
0211042000NRG23100220232125103
|
10/02/2023
|
Kousalya
|
0211042WL207113
|
Kousalya
|
00415
|
SBIN0003880
|
1385
|
1385
|
Processed
|
16/02/2023
|
|
8839972827
|
|
NANDIRAJU KOWSALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Chitvel
|
AP-11-042-006-005/090021
()
|
0211042000NRG23100220232125104
|
10/02/2023
|
NAGESWARA RAJU MACHIRAJU
|
0211042WL207113
|
NAGESWARA RAJU MACHIRAJU
|
00415
|
SBIN0003880
|
1154
|
1154
|
Processed
|
16/02/2023
|
|
8839972872
|
|
NAGESWARA RAAJU
|
ICICI BANK LTD(508534)
|
|
149
|
Chitvel
|
AP-11-042-006-005/090040
()
|
0211042000NRG23100220232125105
|
10/02/2023
|
Jayapradha
|
0211042WL207113
|
Jayapradha
|
00415
|
SBIN0003880
|
231
|
231
|
Processed
|
16/02/2023
|
|
8839972870
|
|
VLICHI JAYAPRADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Chitvel
|
AP-11-042-006-005/090054
()
|
0211042000NRG23100220232125107
|
10/02/2023
|
Sivaleela
|
0211042WL207113
|
Sivaleela
|
00415
|
SBIN0003880
|
462
|
462
|
Processed
|
16/02/2023
|
|
8839972911
|
|
NANDHIRAJU SIVA LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Chitvel
|
AP-11-042-006-005/100002
()
|
0211042000NRG23100220232125108
|
10/02/2023
|
Penchalamma
|
0211042WL207113
|
Penchalamma
|
00415
|
SBIN0003880
|
231
|
231
|
Processed
|
16/02/2023
|
|
8839972831
|
|
REVURI PENCHALAMMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Chitvel
|
AP-11-042-006-005/100005
()
|
0211042000NRG23100220232125110
|
10/02/2023
|
Naresh Kumar
|
0211042WL207113
|
Naresh Kumar
|
00415
|
SBIN0003880
|
923
|
923
|
Processed
|
16/02/2023
|
|
8839972834
|
|
MR NARESH KUMAR REDDDY KOMMIREDDY
|
STATE BANK OF INDIA(508548)
|
|
153
|
Chitvel
|
AP-11-042-006-005/100028
()
|
0211042000NRG23100220232125113
|
10/02/2023
|
Srinivasulu
|
0211042WL207113
|
Srinivasulu
|
00415
|
SBIN0003880
|
1154
|
1154
|
Processed
|
16/02/2023
|
|
8839972904
|
|
SRINIVASULU AKEPATI
|
ICICI BANK LTD(508534)
|
|
154
|
Chitvel
|
AP-11-042-006-005/100035
()
|
0211042000NRG23100220232125114
|
10/02/2023
|
Suneetha
|
0211042WL207113
|
Suneetha
|
00415
|
SBIN0003880
|
1385
|
1385
|
Processed
|
16/02/2023
|
|
8839972988
|
|
MRS KOMMIREDDY SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Chitvel
|
AP-11-042-006-005/100038
()
|
0211042000NRG23100220232125115
|
10/02/2023
|
maheshkumar
|
0211042WL207113
|
maheshkumar
|
00415
|
SBIN0003880
|
231
|
231
|
Processed
|
16/02/2023
|
|
8839972926
|
|
Mr Rayapu Mahesh Kumar
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
156
|
Chitvel
|
AP-11-042-006-005/100047
()
|
0211042000NRG23100220232125234
|
10/02/2023
|
yeligindla Rajendra Raju
|
0211042WL207129
|
yeligindla Rajendra Raju
|
00415
|
SBIN0003880
|
255
|
255
|
Processed
|
16/02/2023
|
|
8839973010
|
|
Mr YELIGINDLA RAJENDRA
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
157
|
Chitvel
|
AP-11-042-006-005/100056
()
|
0211042000NRG23100220232125236
|
10/02/2023
|
NAGESWAR RAJU PANDURAJU
|
0211042WL207129
|
NAGESWAR RAJU PANDURAJU
|
00415
|
SBIN0003880
|
766
|
766
|
Processed
|
16/02/2023
|
|
8839972809
|
|
Mr NAGESWARA RAJU PANDURAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
158
|
Chitvel
|
AP-11-042-006-005/100056
()
|
0211042000NRG23100220232125235
|
10/02/2023
|
PANDURAJU DHANAMMA
|
0211042WL207129
|
PANDURAJU DHANAMMA
|
00415
|
SBIN0003880
|
766
|
766
|
Processed
|
16/02/2023
|
|
8839972842
|
|
MRS PANDURAJU DHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Chitvel
|
AP-11-042-006-005/100060
()
|
0211042000NRG23100220232125238
|
10/02/2023
|
LAKSHMI DEVI CHOKKARAJU
|
0211042WL207129
|
LAKSHMI DEVI CHOKKARAJU
|
00415
|
SBIN0003880
|
766
|
766
|
Processed
|
16/02/2023
|
|
8839972916
|
|
MRS LAKSHMI DEVI CHOKKARAJU
|
STATE BANK OF INDIA(508548)
|
|
160
|
Chitvel
|
AP-11-042-006-005/100063
()
|
0211042000NRG23100220232125239
|
10/02/2023
|
CHAKRAVARTHULA DEVI
|
0211042WL207129
|
CHAKRAVARTHULA DEVI
|
00415
|
SBIN0003880
|
766
|
766
|
Processed
|
16/02/2023
|
|
8839972843
|
|
MRS CHAKRAVARTHULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Chitvel
|
AP-11-042-006-005/100063
()
|
0211042000NRG23100220232125240
|
10/02/2023
|
CHAKRAVARTHULA VENKATESU RAJU
|
0211042WL207129
|
CHAKRAVARTHULA VENKATESU RAJU
|
00415
|
SBIN0003880
|
766
|
766
|
Processed
|
16/02/2023
|
|
8839972841
|
|
Mr VENKATESH RAJU CHAKRAVARTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
162
|
Chitvel
|
AP-11-042-006-005/100068
()
|
0211042000NRG23100220232125241
|
10/02/2023
|
VELIGINDLA JYOTHI
|
0211042WL207129
|
VELIGINDLA JYOTHI
|
00415
|
SBIN0003880
|
766
|
766
|
Processed
|
16/02/2023
|
|
8839972914
|
|
VELIGINDLA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Chitvel
|
AP-11-042-008-007/030126
()
|
0211042000NRG23100220232125370
|
10/02/2023
|
Narasimhulu Bommanaboyina
|
0211042WL207153
|
Narasimhulu Bommanaboyina
|
00415
|
SBIN0003880
|
1511
|
1511
|
Processed
|
16/02/2023
|
|
8839972860
|
|
NARASIMHULU BOMMANABOYINA
|
ICICI BANK LTD(508534)
|
|
164
|
Chitvel
|
AP-11-042-008-007/030131
()
|
0211042000NRG23100220232125371
|
10/02/2023
|
Eswaramma
|
0211042WL207153
|
Eswaramma
|
00415
|
SBIN0003880
|
1511
|
1511
|
Processed
|
16/02/2023
|
|
8839972876
|
|
MOCHARLA ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Chitvel
|
AP-11-042-008-007/060071
()
|
0211042000NRG23100220232125372
|
10/02/2023
|
Subbarayudu Mocherla
|
0211042WL207153
|
Subbarayudu Mocherla
|
00415
|
SBIN0003880
|
1259
|
1259
|
Processed
|
16/02/2023
|
|
8839972880
|
|
MR SUBBARAYUDU MOCHARLA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Chitvel
|
AP-11-042-008-007/090006
()
|
0211042000NRG23090220232119864
|
10/02/2023
|
SUBBALAKSHUMMA KOPPALA
|
0211042WL206207
|
SUBBALAKSHUMMA KOPPALA
|
00415
|
SBIN0003880
|
1028
|
1028
|
Processed
|
16/02/2023
|
|
8839972927
|
|
MRS KOPPALA SUBBALAKSHUMMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Chitvel
|
AP-11-042-008-007/090015
()
|
0211042000NRG23090220232119867
|
10/02/2023
|
Lavanya
|
0211042WL206209
|
Lavanya
|
00415
|
SBIN0003880
|
1285
|
1285
|
Processed
|
16/02/2023
|
|
8839972897
|
|
MRS KAKI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Chitvel
|
AP-11-042-008-007/100034
()
|
0211042000NRG23100220232125373
|
10/02/2023
|
Kotapati Naresh
|
0211042WL207153
|
Kotapati Naresh
|
00415
|
SBIN0003880
|
1511
|
1511
|
Processed
|
16/02/2023
|
|
8839972815
|
|
NARESH
|
ICICI BANK LTD(508534)
|
|
169
|
Chitvel
|
AP-11-042-008-007/100041
()
|
0211042000NRG23100220232125374
|
10/02/2023
|
Achamma
|
0211042WL207153
|
Achamma
|
00415
|
SBIN0003880
|
252
|
252
|
Processed
|
16/02/2023
|
|
8839972877
|
|
MRS KOVURU ACHCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Chitvel
|
AP-11-042-008-007/100043
()
|
0211042000NRG23100220232125375
|
10/02/2023
|
LAKSHUMMA RAMPA
|
0211042WL207153
|
LAKSHUMMA RAMPA
|
00415
|
SBIN0003880
|
252
|
252
|
Processed
|
16/02/2023
|
|
8839972794
|
|
LAKSHUMMA RAMPA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Chitvel
|
AP-11-042-008-007/100056
()
|
0211042000NRG23100220232125377
|
10/02/2023
|
Ramalakshumma
|
0211042WL207153
|
Ramalakshumma
|
00415
|
SBIN0003880
|
252
|
252
|
Processed
|
16/02/2023
|
|
8839972938
|
|
MOCHARLA RAMALAKSHUMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Chitvel
|
AP-11-042-008-007/100059
()
|
0211042000NRG23090220232119868
|
10/02/2023
|
Lakshmi Narayana
|
0211042WL206210
|
Lakshmi Narayana
|
00415
|
SBIN0003880
|
1799
|
1799
|
Processed
|
16/02/2023
|
|
8839972963
|
|
MR LAKSHMI NARAYANA MOCHARLA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Chitvel
|
AP-11-042-008-007/100065
()
|
0211042000NRG23100220232125379
|
10/02/2023
|
Jaya Lakshmi
|
0211042WL207153
|
Jaya Lakshmi
|
00415
|
SBIN0003880
|
252
|
252
|
Processed
|
16/02/2023
|
|
8839972849
|
|
MRS JAYA LAKSHMI KOTAPATI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Chitvel
|
AP-11-042-008-007/100069
()
|
0211042000NRG23100220232125380
|
10/02/2023
|
Nageswaramma
|
0211042WL207153
|
Nageswaramma
|
00415
|
SBIN0003880
|
755
|
755
|
Processed
|
16/02/2023
|
|
8839972921
|
|
MRS NAGESWARAMMA MOCHARLA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Chitvel
|
AP-11-042-008-007/100070
()
|
0211042000NRG23100220232125381
|
10/02/2023
|
Eswaramma
|
0211042WL207153
|
Eswaramma
|
00415
|
SBIN0003880
|
504
|
504
|
Processed
|
16/02/2023
|
|
8839972922
|
|
MRS BOMMANABOYINA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Chitvel
|
AP-11-042-008-007/110059
()
|
0211042000NRG23100220232125383
|
10/02/2023
|
Ramanamma
|
0211042WL207153
|
Ramanamma
|
00415
|
SBIN0003880
|
1511
|
1511
|
Processed
|
16/02/2023
|
|
8839972854
|
|
Mrs RAVANAMMA AVULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
177
|
Chitvel
|
AP-11-042-008-007/120004
()
|
0211042000NRG23100220232125385
|
10/02/2023
|
Thunga Jayamma
|
0211042WL207153
|
Thunga Jayamma
|
00415
|
SBIN0003880
|
1511
|
1511
|
Processed
|
16/02/2023
|
|
8839972983
|
|
THUNGA JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Chitvel
|
AP-11-042-008-007/120096
()
|
0211042000NRG23100220232125390
|
10/02/2023
|
Venkatamma
|
0211042WL207153
|
Venkatamma
|
00415
|
SBIN0003880
|
1511
|
1511
|
Processed
|
16/02/2023
|
|
8839972879
|
|
PONTHAGIRI VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Chitvel
|
AP-11-042-011-008/020001
()
|
0211042000NRG23100220232123571
|
10/02/2023
|
KALPANA
|
0211042WL206818
|
KALPANA
|
00415
|
SBIN0003880
|
1534
|
1534
|
Processed
|
16/02/2023
|
|
8839972848
|
|
MRS GALLA KALPANA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Chitvel
|
AP-11-042-011-008/020001
()
|
0211042000NRG23100220232123570
|
10/02/2023
|
Shyam
|
0211042WL206818
|
Shyam
|
00415
|
SBIN0003880
|
1279
|
1279
|
Processed
|
16/02/2023
|
|
8839972859
|
|
GALLA SYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Chitvel
|
AP-11-042-011-008/020002
()
|
0211042000NRG23100220232123572
|
10/02/2023
|
Savithri
|
0211042WL206818
|
Savithri
|
00415
|
SBIN0003880
|
1534
|
1534
|
Processed
|
16/02/2023
|
|
8839972886
|
|
Mrs Murala Savithri
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
182
|
Chitvel
|
AP-11-042-011-008/020009
()
|
0211042000NRG23100220232123573
|
10/02/2023
|
Subbareddy
|
0211042WL206818
|
Subbareddy
|
00415
|
SBIN0003880
|
1534
|
1534
|
Processed
|
16/02/2023
|
|
8839972962
|
|
ANALA VENKATA SUBBAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Chitvel
|
AP-11-042-011-008/020038
()
|
0211042000NRG23100220232123574
|
10/02/2023
|
Subbarayudu
|
0211042WL206818
|
Subbarayudu
|
00415
|
SBIN0003880
|
1534
|
1534
|
Processed
|
16/02/2023
|
|
8839972948
|
|
MRS SUBBARAYUDU N NARAGANTI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Chitvel
|
AP-11-042-011-008/020043
()
|
0211042000NRG23100220232123575
|
10/02/2023
|
Sridevi
|
0211042WL206818
|
Sridevi
|
00415
|
SBIN0003880
|
1534
|
1534
|
Processed
|
16/02/2023
|
|
8839972920
|
|
POTTA SREEDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Chitvel
|
AP-11-042-011-008/020047
()
|
0211042000NRG23100220232123577
|
10/02/2023
|
Umamaheshwari
|
0211042WL206818
|
Umamaheshwari
|
00415
|
SBIN0003880
|
1534
|
1534
|
Processed
|
16/02/2023
|
|
8839972932
|
|
Mrs UMAMAHESWARI NARAGATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
186
|
Chitvel
|
AP-11-042-011-008/020048
()
|
0211042000NRG23100220232123578
|
10/02/2023
|
Peddasivaiah
|
0211042WL206818
|
Peddasivaiah
|
00415
|
SBIN0003880
|
1534
|
1534
|
Processed
|
16/02/2023
|
|
8839972800
|
|
Mr NARAGANTI PEDDA SIVAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
187
|
Chitvel
|
AP-11-042-011-008/020048
()
|
0211042000NRG23100220232123579
|
10/02/2023
|
Rajamma
|
0211042WL206818
|
Rajamma
|
00415
|
SBIN0003880
|
1534
|
1534
|
Processed
|
16/02/2023
|
|
8839972894
|
|
RAJAMMA NARAGANTI
|
ICICI BANK LTD(508534)
|
|
188
|
Chitvel
|
AP-11-042-011-008/020065
()
|
0211042000NRG23100220232123580
|
10/02/2023
|
Bodaiah
|
0211042WL206818
|
Bodaiah
|
00415
|
SBIN0003880
|
1534
|
1534
|
Processed
|
16/02/2023
|
|
8839972856
|
|
BODAIAH POTTA
|
ICICI BANK LTD(508534)
|
|
189
|
Chitvel
|
AP-11-042-011-008/020066
()
|
0211042000NRG23100220232123581
|
10/02/2023
|
Narayanamma
|
0211042WL206818
|
Narayanamma
|
00415
|
SBIN0003880
|
1279
|
1279
|
Processed
|
16/02/2023
|
|
8839972795
|
|
NARAYANAMMA MUNTHA
|
ICICI BANK LTD(508534)
|
|
190
|
Chitvel
|
AP-11-042-011-008/020088
()
|
0211042000NRG23100220232123582
|
10/02/2023
|
Chinnapenchalaiah
|
0211042WL206818
|
Chinnapenchalaiah
|
00415
|
SBIN0003880
|
1534
|
1534
|
Processed
|
16/02/2023
|
|
8839972874
|
|
Mr GUMMALLA CHINNA
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
191
|
Chitvel
|
AP-11-042-011-008/020093
()
|
0211042000NRG23100220232123583
|
10/02/2023
|
Pedda Venkatamma
|
0211042WL206818
|
Pedda Venkatamma
|
00415
|
SBIN0003880
|
1534
|
1534
|
Processed
|
16/02/2023
|
|
8839972855
|
|
MISS VENKATAMMA ARIGILA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Chitvel
|
AP-11-042-011-008/020095
()
|
0211042000NRG23100220232123584
|
10/02/2023
|
Rathanamma
|
0211042WL206818
|
Rathanamma
|
00415
|
SBIN0003880
|
1534
|
1534
|
Processed
|
16/02/2023
|
|
8839972875
|
|
GUMMALLA RATHANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Chitvel
|
AP-11-042-011-008/020131
()
|
0211042000NRG23100220232123585
|
10/02/2023
|
Nagarthnamma
|
0211042WL206818
|
Nagarthnamma
|
00415
|
SBIN0003880
|
1534
|
1534
|
Processed
|
16/02/2023
|
|
8839972796
|
|
NAGARTHNAMMA NARAGANTI
|
ICICI BANK LTD(508534)
|
|
194
|
Chitvel
|
AP-11-042-011-008/020140
()
|
0211042000NRG23100220232123586
|
10/02/2023
|
subbarayudu
|
0211042WL206818
|
subbarayudu
|
00415
|
SBIN0003880
|
1534
|
1534
|
Processed
|
16/02/2023
|
|
8839972803
|
|
SUBBARAYUDU JILAKARA
|
ICICI BANK LTD(508534)
|
|
195
|
Chitvel
|
AP-11-042-011-008/020149
()
|
0211042000NRG23100220232123587
|
10/02/2023
|
sankaraiah
|
0211042WL206818
|
sankaraiah
|
00415
|
SBIN0003880
|
1279
|
1279
|
Processed
|
16/02/2023
|
|
8839972858
|
|
AREGALA SANKARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Chitvel
|
AP-11-042-011-008/020150
()
|
0211042000NRG23100220232123588
|
10/02/2023
|
venkataiah
|
0211042WL206818
|
venkataiah
|
00415
|
SBIN0003880
|
1534
|
1534
|
Processed
|
16/02/2023
|
|
8839972857
|
|
VENKATAYYA OJILI
|
ICICI BANK LTD(508534)
|
|
197
|
Chitvel
|
AP-11-042-011-008/020165
()
|
0211042000NRG23100220232123589
|
10/02/2023
|
Venkataswami
|
0211042WL206818
|
Venkataswami
|
00415
|
SBIN0003880
|
1534
|
1534
|
Processed
|
16/02/2023
|
|
8839972944
|
|
MRS VENKATASWAMI G GALLA
|
STATE BANK OF INDIA(508548)
|
|
198
|
Chitvel
|
AP-11-042-011-008/020181
()
|
0211042000NRG23100220232123590
|
10/02/2023
|
Konda reddy
|
0211042WL206818
|
Konda reddy
|
00415
|
SBIN0003880
|
1534
|
1534
|
Processed
|
16/02/2023
|
|
8839972919
|
|
MR MANNURU KONDA REDDY
|
STATE BANK OF INDIA(508548)
|
|
199
|
Chitvel
|
AP-11-042-011-008/120057
()
|
0211042000NRG23100220232123592
|
10/02/2023
|
Potta Prasanna
|
0211042WL206818
|
Potta Prasanna
|
00415
|
SBIN0003880
|
1534
|
1534
|
Processed
|
16/02/2023
|
|
8839972907
|
|
MRS POTTA PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
200
|
Chitvel
|
AP-11-042-014-012/010107
()
|
0211042000NRG23100220232123717
|
10/02/2023
|
Narasamma
|
0211042WL206847
|
Narasamma
|
00415
|
SBIN0003880
|
919
|
919
|
Processed
|
16/02/2023
|
|
8839972814
|
|
MRS VATHULURU NARASAMMA VATHULURU ANJANE
|
STATE BANK OF INDIA(508548)
|
|
201
|
Chitvel
|
AP-11-042-014-012/010122
()
|
0211042000NRG23100220232122756
|
10/02/2023
|
Madhu
|
0211042WL206731
|
Madhu
|
00415
|
SBIN0003880
|
257
|
257
|
Processed
|
16/02/2023
|
|
8839972812
|
|
Mr MOSTI MADHU
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
202
|
Chitvel
|
AP-11-042-014-012/010141
()
|
0211042000NRG23100220232122656
|
10/02/2023
|
sankar reddy
|
0211042WL206706
|
sankar reddy
|
00415
|
SBIN0003880
|
1285
|
1285
|
Processed
|
16/02/2023
|
|
8839972810
|
|
Mr SANKAR REDDY KONIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
203
|
Chitvel
|
AP-11-042-014-012/010141
()
|
0211042000NRG23100220232122655
|
10/02/2023
|
syamalamma
|
0211042WL206706
|
syamalamma
|
00415
|
SBIN0003880
|
1285
|
1285
|
Processed
|
16/02/2023
|
|
8839972850
|
|
MRS KONIREDDY SYAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
204
|
Chitvel
|
AP-11-042-014-012/010142
()
|
0211042000NRG23100220232122700
|
10/02/2023
|
redamma
|
0211042WL206724
|
redamma
|
00415
|
SBIN0003880
|
1285
|
1285
|
Processed
|
16/02/2023
|
|
8839972930
|
|
MISS NAGIREDDY REDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
205
|
Chitvel
|
AP-11-042-014-012/020328
()
|
0211042000NRG23100220232122696
|
10/02/2023
|
Nagamani
|
0211042WL206720
|
Nagamani
|
00415
|
SBIN0003880
|
1285
|
1285
|
Processed
|
16/02/2023
|
|
8839973011
|
|
MRS NAGAMANI CHETHIPATTU
|
STATE BANK OF INDIA(508548)
|
|
206
|
Chitvel
|
AP-11-042-014-012/040027
()
|
0211042000NRG23100220232123718
|
10/02/2023
|
Supraja
|
0211042WL206847
|
Supraja
|
00415
|
SBIN0003880
|
230
|
230
|
Processed
|
16/02/2023
|
|
8839972861
|
|
Mrs DANDU SUPRAJA
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
207
|
Chitvel
|
AP-11-042-014-012/040029
()
|
0211042000NRG23100220232123719
|
10/02/2023
|
Venkatalakshumma
|
0211042WL206847
|
Venkatalakshumma
|
00415
|
SBIN0003880
|
1148
|
1148
|
Processed
|
16/02/2023
|
|
8839972896
|
|
Mrs DANDU VENKATALAKSHUMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
208
|
Chitvel
|
AP-11-042-014-012/040030
()
|
0211042000NRG23100220232123720
|
10/02/2023
|
Nirmala
|
0211042WL206847
|
Nirmala
|
00415
|
SBIN0003880
|
1148
|
1148
|
Processed
|
16/02/2023
|
|
8839972893
|
|
Mrs NIRMALA DANDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
209
|
Chitvel
|
AP-11-042-014-012/040037
()
|
0211042000NRG23100220232123721
|
10/02/2023
|
kaveri
|
0211042WL206847
|
kaveri
|
00415
|
SBIN0003880
|
1148
|
1148
|
Processed
|
16/02/2023
|
|
8839973003
|
|
MRS DANDU KAVERI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Chitvel
|
AP-11-042-014-012/040040
()
|
0211042000NRG23100220232123723
|
10/02/2023
|
sunitha
|
0211042WL206847
|
sunitha
|
00415
|
SBIN0003880
|
1148
|
1148
|
Processed
|
16/02/2023
|
|
8839973004
|
|
MRS VATTALURI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
211
|
Chitvel
|
AP-11-042-014-012/40051
()
|
0211042000NRG23100220232123724
|
10/02/2023
|
CHINNAKKA DHANDU
|
0211042WL206847
|
CHINNAKKA DHANDU
|
00415
|
SBIN0003880
|
1148
|
1148
|
Processed
|
16/02/2023
|
|
8839972931
|
|
DAMDU CHINNAKKA
|
ICICI BANK LTD(508534)
|
|
212
|
Chitvel
|
AP-11-042-014-012/40062
()
|
0211042000NRG23100220232123725
|
10/02/2023
|
DANDU PENCHALAMMA
|
0211042WL206847
|
DANDU PENCHALAMMA
|
00415
|
SBIN0003880
|
230
|
230
|
Processed
|
16/02/2023
|
|
8839973008
|
|
MISS DANDU PENCHALAMMA
|
STATE BANK OF INDIA(508548)
|
|
213
|
Chitvel
|
AP-11-042-018-016/010005
()
|
0211042000NRG23100220232123848
|
10/02/2023
|
SURENDRA BABU
|
0211042WL206873
|
SURENDRA BABU
|
00415
|
SBIN0003880
|
1205
|
1205
|
Processed
|
16/02/2023
|
|
8839972844
|
|
MANDAKALA SURENDRA BABU
|
BANK OF BARODA(606985)
|
|
214
|
Chitvel
|
AP-11-042-018-016/010063
()
|
0211042000NRG23100220232123855
|
10/02/2023
|
Venkatesu
|
0211042WL206873
|
Venkatesu
|
00415
|
SBIN0003880
|
1205
|
1205
|
Processed
|
16/02/2023
|
|
8839972825
|
|
MR VENKATESH SETHU
|
STATE BANK OF INDIA(508548)
|
|
215
|
Chitvel
|
AP-11-042-018-016/010105
()
|
0211042000NRG23100220232123859
|
10/02/2023
|
Mallaiah
|
0211042WL206873
|
Mallaiah
|
00415
|
SBIN0003880
|
1205
|
1205
|
Processed
|
16/02/2023
|
|
8839972868
|
|
MALLAIAH
|
ICICI BANK LTD(508534)
|
|
216
|
Chitvel
|
AP-11-042-018-016/010105
()
|
0211042000NRG23100220232123858
|
10/02/2023
|
Venkatasubbamma
|
0211042WL206873
|
Venkatasubbamma
|
00415
|
SBIN0003880
|
1205
|
1205
|
Processed
|
16/02/2023
|
|
8839972867
|
|
Ms VENKATASUBBAMMA DONELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
217
|
Chitvel
|
AP-11-042-018-016/010116
()
|
0211042000NRG23100220232123862
|
10/02/2023
|
Venkatesh
|
0211042WL206873
|
Venkatesh
|
00415
|
SBIN0003880
|
1205
|
1205
|
Processed
|
16/02/2023
|
|
8839972873
|
|
MR GONTU VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
218
|
Chitvel
|
AP-11-042-018-016/010148
()
|
0211042000NRG23100220232123867
|
10/02/2023
|
Lakshmi Narasaiah
|
0211042WL206873
|
Lakshmi Narasaiah
|
00415
|
SBIN0003880
|
1205
|
1205
|
Processed
|
16/02/2023
|
|
8839972884
|
|
MR LAKSHMIANRASAIAH PASALA
|
STATE BANK OF INDIA(508548)
|
|
219
|
Chitvel
|
AP-11-042-018-016/010238
()
|
0211042000NRG23100220232123870
|
10/02/2023
|
penchalamma
|
0211042WL206873
|
penchalamma
|
00415
|
SBIN0003880
|
1205
|
1205
|
Processed
|
16/02/2023
|
|
8839972970
|
|
MRS PENCHALAMMA MEKALA
|
STATE BANK OF INDIA(508548)
|
|
220
|
Chitvel
|
AP-11-042-018-016/010246
()
|
0211042000NRG23100220232123872
|
10/02/2023
|
Padmavathi
|
0211042WL206873
|
Padmavathi
|
00415
|
SBIN0003880
|
1205
|
1205
|
Processed
|
16/02/2023
|
|
8839972887
|
|
MR NUKARAJU PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Chitvel
|
AP-11-042-018-016/010267
()
|
0211042000NRG23100220232123877
|
10/02/2023
|
Narendra Kumar
|
0211042WL206873
|
Narendra Kumar
|
00415
|
SBIN0003880
|
1205
|
1205
|
Processed
|
16/02/2023
|
|
8839972892
|
|
Mr NARENDRA KUMAR MEKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
222
|
Chitvel
|
AP-11-042-018-016/30007
()
|
0211042000NRG23100220232123882
|
10/02/2023
|
Yelakacherla Siddaiah
|
0211042WL206873
|
Yelakacherla Siddaiah
|
00415
|
SBIN0003880
|
201
|
201
|
Processed
|
16/02/2023
|
|
8839972917
|
|
MR YALAKACHARLA SIDDAIAH
|
STATE BANK OF INDIA(508548)
|
|
223
|
Chitvel
|
AP-11-042-022-019/010408
()
|
0211042000NRG23100220232122916
|
10/02/2023
|
Roja
|
0211042WL206756
|
Roja
|
00415
|
SBIN0003880
|
1028
|
1028
|
Processed
|
16/02/2023
|
|
8839973012
|
|
CHENJI ROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Chitvel
|
AP-11-042-022-019/010408
()
|
0211042000NRG23100220232122915
|
10/02/2023
|
Srinu
|
0211042WL206756
|
Srinu
|
00415
|
SBIN0003880
|
1028
|
1028
|
Processed
|
16/02/2023
|
|
8839972847
|
|
MR CHENJI SREENU
|
STATE BANK OF INDIA(508548)
|
|
225
|
Chitvel
|
AP-11-042-022-019/010491
()
|
0211042000NRG23100220232122854
|
10/02/2023
|
PULA SUDHAKAR
|
0211042WL206753
|
PULA SUDHAKAR
|
00415
|
SBIN0003880
|
1028
|
1028
|
Processed
|
16/02/2023
|
|
8839972862
|
|
MR POOLA SUDHAKAR SO SUBBANNA
|
STATE BANK OF INDIA(508548)
|
|
226
|
Chitvel
|
AP-11-042-022-019/010491
()
|
0211042000NRG23100220232122853
|
10/02/2023
|
SUJATHA
|
0211042WL206753
|
SUJATHA
|
00415
|
SBIN0003880
|
1028
|
1028
|
Processed
|
16/02/2023
|
|
8839972863
|
|
MRS PULA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
227
|
Chitvel
|
AP-11-042-022-019/020020
()
|
0211042000NRG23100220232122780
|
10/02/2023
|
Saavitramma
|
0211042WL206745
|
Saavitramma
|
00415
|
SBIN0003880
|
1028
|
1028
|
Processed
|
16/02/2023
|
|
8839972890
|
|
MRS DANDU SAVITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
228
|
Chitvel
|
AP-11-042-022-019/020096
()
|
0211042000NRG23100220232123013
|
10/02/2023
|
Subhashini
|
0211042WL206767
|
Subhashini
|
00415
|
SBIN0003880
|
1028
|
1028
|
Processed
|
16/02/2023
|
|
8839972928
|
|
MRS DANDU SUBHASINI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Chitvel
|
AP-11-042-022-019/020096
()
|
0211042000NRG23100220232123014
|
10/02/2023
|
Sudhakar
|
0211042WL206767
|
Sudhakar
|
00415
|
SBIN0003880
|
1028
|
1028
|
Processed
|
16/02/2023
|
|
8839972929
|
|
MR SUDAKAR DANDU
|
STATE BANK OF INDIA(508548)
|
|
230
|
Chitvel
|
AP-11-042-022-019/020106
()
|
0211042000NRG23100220232125396
|
10/02/2023
|
Sujatha
|
0211042WL207153
|
Sujatha
|
00415
|
SBIN0003880
|
755
|
755
|
Processed
|
16/02/2023
|
|
8839972976
|
|
MRS SUJATHA HASTAVARAM
|
STATE BANK OF INDIA(508548)
|
|
231
|
Chitvel
|
AP-11-042-022-019/20187
()
|
0211042000NRG23100220232122919
|
10/02/2023
|
P VENKATA SUBBAIAH
|
0211042WL206758
|
P VENKATA SUBBAIAH
|
00415
|
SBIN0003880
|
1028
|
1028
|
Processed
|
16/02/2023
|
|
8839972811
|
|
Mr Paturu Venkata Subbaiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
232
|
Chitvel
|
AP-11-042-022-019/20187
()
|
0211042000NRG23100220232122918
|
10/02/2023
|
PATURU LAKSHMI REDDAMMA
|
0211042WL206758
|
PATURU LAKSHMI REDDAMMA
|
00415
|
SBIN0003880
|
1028
|
1028
|
Processed
|
16/02/2023
|
|
8839972845
|
|
PATURU LAKSHMI REDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
233
|
Chitvel
|
AP-11-042-022-019/20195
()
|
0211042000NRG23100220232125399
|
10/02/2023
|
Pondaluru Narayanamma
|
0211042WL207153
|
Pondaluru Narayanamma
|
00415
|
SBIN0003880
|
755
|
755
|
Processed
|
16/02/2023
|
|
8839972905
|
|
MRS NARAYANAMMA PONDALURU
|
STATE BANK OF INDIA(508548)
|
|
234
|
Chitvel
|
AP-11-042-022-019/20196
()
|
0211042000NRG23100220232125400
|
10/02/2023
|
Tanguturi Nagesh
|
0211042WL207153
|
Tanguturi Nagesh
|
00415
|
SBIN0003880
|
755
|
755
|
Processed
|
16/02/2023
|
|
8839972835
|
|
TANGUTURU NAGESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145261
|
145261
|
|
|
|
|
|
|
|
|
235
|
Chitvel
|
AP-11-042-014-012/030302
()
|
0211042000NRG23100220232122629
|
10/02/2023
|
rajeswari
|
0211042WL206702
|
rajeswari
|
00468
|
UBIN0561631
|
1542
|
1542
|
Processed
|
16/02/2023
|
|
8839972790
|
|
MUKKARA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
236
|
Chitvel
|
AP-11-042-001-004/010136
()
|
0211042000NRG23100220232122767
|
10/02/2023
|
M MANJULAMMA
|
0211042WL206737
|
M MANJULAMMA
|
00691
|
IPOS0000001
|
1799
|
1799
|
Processed
|
16/02/2023
|
|
8839972791
|
|
MADDURU MANJULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Chitvel
|
AP-11-042-002-002/060088
()
|
0211042000NRG23090220232119760
|
10/02/2023
|
Subbalakshumma
|
0211042WL206169
|
Subbalakshumma
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
16/02/2023
|
|
8839972778
|
|
THALLAPAKA SUBBA LAKSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Chitvel
|
AP-11-042-006-005/020039
()
|
0211042000NRG23100220232125188
|
10/02/2023
|
C Reddemma
|
0211042WL207129
|
C Reddemma
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
16/02/2023
|
|
8839972782
|
|
CHAKRAVARTHULA REDDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Chitvel
|
AP-11-042-006-005/020084
()
|
0211042000NRG23100220232125199
|
10/02/2023
|
P Venkataiah
|
0211042WL207129
|
P Venkataiah
|
00691
|
IPOS0000001
|
1021
|
1021
|
Processed
|
16/02/2023
|
|
8839972787
|
|
PONAGAANI VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Chitvel
|
AP-11-042-006-005/020207
()
|
0211042000NRG23100220232125219
|
10/02/2023
|
U Vijayalakshmi
|
0211042WL207129
|
U Vijayalakshmi
|
00691
|
IPOS0000001
|
255
|
255
|
Processed
|
16/02/2023
|
|
8839972780
|
|
UMMALARAJU VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Chitvel
|
AP-11-042-006-005/100060
()
|
0211042000NRG23100220232125237
|
10/02/2023
|
C Nageswar Raju
|
0211042WL207129
|
C Nageswar Raju
|
00691
|
IPOS0000001
|
766
|
766
|
Processed
|
16/02/2023
|
|
8839972781
|
|
CHOKKARAJU NAGESWARA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Chitvel
|
AP-11-042-006-005/100069
()
|
0211042000NRG23100220232125243
|
10/02/2023
|
MALLIKA VENKATA SUBBAIAH
|
0211042WL207129
|
MALLIKA VENKATA SUBBAIAH
|
00691
|
IPOS0000001
|
1276
|
1276
|
Processed
|
16/02/2023
|
|
8839972788
|
|
MALLIKA VENKATA SUBBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Chitvel
|
AP-11-042-013-010/020132
()
|
0211042000NRG23100220232121860
|
10/02/2023
|
Duri Babu
|
0211042WL206587
|
Duri Babu
|
00691
|
IPOS0000001
|
1799
|
1799
|
Processed
|
16/02/2023
|
|
8839972779
|
|
DURI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8968
|
8968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240942
|
240942
|
|
|
|
|
|
|
|