|
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-11-042-016-014/010011
()
|
0211042000NRG23180720221664481
|
18/07/2022
|
Lacchumma
|
0211042WL0071563
|
Lacchumma
|
00019
|
APGB0002087
|
1395
|
1395
|
Processed
|
28/07/2022
|
|
3376348352
|
|
Mrs Sanagarapu Lakshumma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Chitvel
|
AP-11-042-016-014/010014
()
|
0211042000NRG23180720221664482
|
18/07/2022
|
Sanagarapu Dharmayya
|
0211042WL0071563
|
Sanagarapu Dharmayya
|
00019
|
APGB0002087
|
1395
|
1395
|
Processed
|
28/07/2022
|
|
3376348365
|
|
Sanagarapu Dharmaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Chitvel
|
AP-11-042-016-014/010038
()
|
0211042000NRG23180720221664483
|
18/07/2022
|
Sivaiah
|
0211042WL0071563
|
Sivaiah
|
00019
|
APGB0002087
|
1395
|
1395
|
Processed
|
28/07/2022
|
|
3376348435
|
|
SIVAYYA YAARAASI
|
ICICI BANK LTD(508534)
|
|
4
|
Chitvel
|
AP-11-042-016-014/010045
()
|
0211042000NRG23180720221664485
|
18/07/2022
|
Rama Subbamma
|
0211042WL0071563
|
Rama Subbamma
|
00019
|
APGB0002087
|
1395
|
1395
|
Processed
|
28/07/2022
|
|
3376348413
|
|
Mrs RAMASUBBAMMA MINUKU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Chitvel
|
AP-11-042-016-014/010046
()
|
0211042000NRG23180720221664486
|
18/07/2022
|
Subbaraayudu
|
0211042WL0071563
|
Subbaraayudu
|
00019
|
APGB0002087
|
1395
|
1395
|
Processed
|
28/07/2022
|
|
3376348414
|
|
Mrs SUBBARAYUDU MINUKU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Chitvel
|
AP-11-042-016-014/010056
()
|
0211042000NRG23180720221664487
|
18/07/2022
|
Naagamani
|
0211042WL0071563
|
Naagamani
|
00019
|
APGB0002087
|
1395
|
1395
|
Processed
|
28/07/2022
|
|
3376348401
|
|
NAAGAMANI MALLIMPALLI
|
ICICI BANK LTD(508534)
|
|
7
|
Chitvel
|
AP-11-042-016-014/010082
()
|
0211042000NRG23180720221664489
|
18/07/2022
|
Kanthamma
|
0211042WL0071563
|
Kanthamma
|
00019
|
APGB0002087
|
1395
|
1395
|
Processed
|
28/07/2022
|
|
3376348436
|
|
KANTHAMMA MANDAKA
|
ICICI BANK LTD(508534)
|
|
8
|
Chitvel
|
AP-11-042-016-014/010089
()
|
0211042000NRG23180720221664490
|
18/07/2022
|
Gurramma
|
0211042WL0071563
|
Gurramma
|
00019
|
APGB0002087
|
1395
|
1395
|
Processed
|
28/07/2022
|
|
3376348438
|
|
GURRAMMA MERIGA
|
ICICI BANK LTD(508534)
|
|
9
|
Chitvel
|
AP-11-042-016-014/010108
()
|
0211042000NRG23180720221664492
|
18/07/2022
|
Subbamma Tholikonda
|
0211042WL0071563
|
Subbamma Tholikonda
|
00019
|
APGB0002087
|
1395
|
1395
|
Processed
|
28/07/2022
|
|
3376348389
|
|
Mr SUBBAMMA THOLIKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Chitvel
|
AP-11-042-016-014/010156
()
|
0211042000NRG23180720221664494
|
18/07/2022
|
Subbalakshmamma Kaveti
|
0211042WL0071563
|
Subbalakshmamma Kaveti
|
00019
|
APGB0002087
|
1395
|
1395
|
Processed
|
28/07/2022
|
|
3376348208
|
|
Mrs Kaveti Subba Lakshumma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Chitvel
|
AP-11-042-016-014/010230
()
|
0211042000NRG23180720221664501
|
18/07/2022
|
Sugasi Dhanamma
|
0211042WL0071563
|
Sugasi Dhanamma
|
00019
|
APGB0002087
|
1395
|
1395
|
Processed
|
28/07/2022
|
|
3376348360
|
|
Mrs Sugasi Dhanamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Chitvel
|
AP-11-042-016-014/010233
()
|
0211042000NRG23180720221664502
|
18/07/2022
|
Eswaraiah
|
0211042WL0071563
|
Eswaraiah
|
00019
|
APGB0002087
|
1395
|
1395
|
Processed
|
28/07/2022
|
|
3376348343
|
|
Mr ESWARAIAH SEKOLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Chitvel
|
AP-11-042-016-014/010236
()
|
0211042000NRG23180720221664503
|
18/07/2022
|
Srinivasulu
|
0211042WL0071563
|
Srinivasulu
|
00019
|
APGB0002087
|
1395
|
1395
|
Processed
|
28/07/2022
|
|
3376348223
|
|
Mr Pancheti Sreenivasulu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Chitvel
|
AP-11-042-016-014/010246
()
|
0211042000NRG23180720221664505
|
18/07/2022
|
Lakshmidevi
|
0211042WL0071563
|
Lakshmidevi
|
00019
|
APGB0002087
|
1395
|
1395
|
Processed
|
28/07/2022
|
|
3376348193
|
|
MRS BOMPINA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chitvel
|
AP-11-042-016-014/010276
()
|
0211042000NRG23180720221664516
|
18/07/2022
|
Changamma
|
0211042WL0071563
|
Changamma
|
00019
|
APGB0002087
|
1395
|
1395
|
Processed
|
28/07/2022
|
|
3376348409
|
|
Mrs CHANGAMMA DEVINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Chitvel
|
AP-11-042-016-014/010283
()
|
0211042000NRG23180720221664519
|
18/07/2022
|
lakshmi devi
|
0211042WL0071563
|
lakshmi devi
|
00019
|
APGB0002087
|
1395
|
1395
|
Processed
|
28/07/2022
|
|
3376348422
|
|
MRS BACHU LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chitvel
|
AP-11-042-016-014/010291
()
|
0211042000NRG23180720221664523
|
18/07/2022
|
lakshmi narasamma
|
0211042WL0071563
|
lakshmi narasamma
|
00019
|
APGB0002087
|
1395
|
1395
|
Processed
|
28/07/2022
|
|
3376348377
|
|
Mr LAKSHMI NARASAMMA THUMMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Chitvel
|
AP-11-042-016-014/020003
()
|
0211042000NRG23180720221664529
|
18/07/2022
|
Penchalamma
|
0211042WL0071563
|
Penchalamma
|
00019
|
APGB0002087
|
1395
|
1395
|
Processed
|
28/07/2022
|
|
3376348221
|
|
PENCHALAMMA GALITHOTTI
|
ICICI BANK LTD(508534)
|
|
19
|
Chitvel
|
AP-11-042-016-014/020005
()
|
0211042000NRG23180720221664530
|
18/07/2022
|
Maadhavi
|
0211042WL0071563
|
Maadhavi
|
00019
|
APGB0002087
|
1395
|
1395
|
Processed
|
28/07/2022
|
|
3376348331
|
|
MRS MADHAVI LINGAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chitvel
|
AP-11-042-016-014/020006
()
|
0211042000NRG23180720221664531
|
18/07/2022
|
Erikalamma
|
0211042WL0071563
|
Erikalamma
|
00019
|
APGB0002087
|
1395
|
1395
|
Processed
|
28/07/2022
|
|
3376348434
|
|
Mrs YARIKALAMMA YAMUKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Chitvel
|
AP-11-042-016-014/020007
()
|
0211042000NRG23180720221664532
|
18/07/2022
|
Gangadevi
|
0211042WL0071563
|
Gangadevi
|
00019
|
APGB0002087
|
1395
|
1395
|
Processed
|
28/07/2022
|
|
3376348185
|
|
Mrs GANGA DEVI YEMUKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Chitvel
|
AP-11-042-016-014/020008
()
|
0211042000NRG23180720221664533
|
18/07/2022
|
Narasamma
|
0211042WL0071563
|
Narasamma
|
00019
|
APGB0002087
|
1395
|
1395
|
Processed
|
28/07/2022
|
|
3376348330
|
|
Mrs NARASAMMA LINGAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Chitvel
|
AP-11-042-016-014/020011
()
|
0211042000NRG23180720221664535
|
18/07/2022
|
Chinnammi
|
0211042WL0071563
|
Chinnammi
|
00019
|
APGB0002087
|
1395
|
1395
|
Processed
|
28/07/2022
|
|
3376348334
|
|
Mrs CHINNAMMI MACHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Chitvel
|
AP-11-042-016-014/020013
()
|
0211042000NRG23180720221664536
|
18/07/2022
|
Gangamma
|
0211042WL0071563
|
Gangamma
|
00019
|
APGB0002087
|
1395
|
1395
|
Processed
|
28/07/2022
|
|
3376348333
|
|
MRS KADIRI GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chitvel
|
AP-11-042-016-014/020025
()
|
0211042000NRG23180720221664539
|
18/07/2022
|
Narasamma
|
0211042WL0071563
|
Narasamma
|
00019
|
APGB0002087
|
1395
|
1395
|
Processed
|
28/07/2022
|
|
3376348332
|
|
CHADARALA NARASAMMA
|
ICICI BANK LTD(508534)
|
|
26
|
Chitvel
|
AP-11-042-016-014/030009
()
|
0211042000NRG23180720221664540
|
18/07/2022
|
Lakshumma
|
0211042WL0071563
|
Lakshumma
|
00019
|
APGB0002087
|
1395
|
1395
|
Processed
|
28/07/2022
|
|
3376348371
|
|
LAKSHUMMA KONDURU
|
ICICI BANK LTD(508534)
|
|
27
|
Chitvel
|
AP-11-042-016-014/040010
()
|
0211042000NRG23180720221664546
|
18/07/2022
|
Veeramma
|
0211042WL0071563
|
Veeramma
|
00019
|
APGB0002087
|
1395
|
1395
|
Processed
|
28/07/2022
|
|
3376348400
|
|
Mrs VEERAMMA MEKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Chitvel
|
AP-11-042-016-014/040038
()
|
0211042000NRG23180720221664547
|
18/07/2022
|
Sankaramma
|
0211042WL0071563
|
Sankaramma
|
00019
|
APGB0002087
|
1395
|
1395
|
Processed
|
28/07/2022
|
|
3376348390
|
|
Mrs SANKARAMMA ELLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39060
|
39060
|
|
|
|
|
|
|
|
|
29
|
Chitvel
|
AP-11-042-008-007/030069
()
|
0211042000NRG23180720221665493
|
18/07/2022
|
Enarathi Subbayya
|
0211042WL0071643
|
Enarathi Subbayya
|
00019
|
APGB0002155
|
1725
|
1725
|
Processed
|
28/07/2022
|
|
3376348202
|
|
Mr EANDRATI SUBBAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Chitvel
|
AP-11-042-008-007/030097
()
|
0211042000NRG23180720221665501
|
18/07/2022
|
Sowdhamani
|
0211042WL0071643
|
Sowdhamani
|
00019
|
APGB0002155
|
1725
|
1725
|
Processed
|
28/07/2022
|
|
3376348402
|
|
Mrs KOPPALA SOWJANYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Chitvel
|
AP-11-042-008-007/030114
()
|
0211042000NRG23180720221665511
|
18/07/2022
|
Sarojamma
|
0211042WL0071643
|
Sarojamma
|
00019
|
APGB0002155
|
1479
|
1479
|
Processed
|
28/07/2022
|
|
3376348403
|
|
SAROJAMMA
|
ICICI BANK LTD(508534)
|
|
32
|
Chitvel
|
AP-11-042-008-007/030135
()
|
0211042000NRG23180720221665520
|
18/07/2022
|
KRISHNAIAH MOCHERLA
|
0211042WL0071643
|
KRISHNAIAH MOCHERLA
|
00019
|
APGB0002155
|
1478
|
1478
|
Processed
|
28/07/2022
|
|
3376348336
|
|
Mr KRISHNAIAH MOCHERLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Chitvel
|
AP-11-042-008-007/060002
()
|
0211042000NRG23180720221665521
|
18/07/2022
|
Maddina Sarojamma
|
0211042WL0071643
|
Maddina Sarojamma
|
00019
|
APGB0002155
|
1725
|
1725
|
Processed
|
28/07/2022
|
|
3376348363
|
|
MADDINA SAROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chitvel
|
AP-11-042-008-007/060010
()
|
0211042000NRG23180720221665522
|
18/07/2022
|
Maddina Vani
|
0211042WL0071643
|
Maddina Vani
|
00019
|
APGB0002155
|
1725
|
1725
|
Processed
|
28/07/2022
|
|
3376348361
|
|
VANI MADDINA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chitvel
|
AP-11-042-008-007/060015
()
|
0211042000NRG23180720221665523
|
18/07/2022
|
Maddina Eswaraiah
|
0211042WL0071643
|
Maddina Eswaraiah
|
00019
|
APGB0002155
|
1725
|
1725
|
Processed
|
28/07/2022
|
|
3376348362
|
|
Maddina Eswaraiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
Chitvel
|
AP-11-042-008-007/060087
()
|
0211042000NRG23180720221665527
|
18/07/2022
|
Sreenivasulu
|
0211042WL0071643
|
Sreenivasulu
|
00019
|
APGB0002155
|
1725
|
1725
|
Processed
|
28/07/2022
|
|
3376348219
|
|
Mr Maddina Srinivasulu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Chitvel
|
AP-11-042-008-007/090056
()
|
0211042000NRG23180720221665538
|
18/07/2022
|
Narayana
|
0211042WL0071643
|
Narayana
|
00019
|
APGB0002155
|
1232
|
1232
|
Processed
|
28/07/2022
|
|
3376348376
|
|
Mr NARAYANA CHALAMPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Chitvel
|
AP-11-042-008-007/100047
()
|
0211042000NRG23180720221665560
|
18/07/2022
|
Ramanamma
|
0211042WL0071643
|
Ramanamma
|
00019
|
APGB0002155
|
1232
|
1232
|
Processed
|
28/07/2022
|
|
3376348335
|
|
RAMANAMMA MOCHERLA
|
ICICI BANK LTD(508534)
|
|
39
|
Chitvel
|
AP-11-042-008-007/100055
()
|
0211042000NRG23180720221665563
|
18/07/2022
|
Penchalamma Bomma
|
0211042WL0071643
|
Penchalamma Bomma
|
00019
|
APGB0002155
|
1478
|
1478
|
Processed
|
28/07/2022
|
|
3376348396
|
|
Mrs PENCHALAMMA BOMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Chitvel
|
AP-11-042-008-007/120106
()
|
0211042000NRG23180720221665575
|
18/07/2022
|
SANKARAIAH KALAGANDA
|
0211042WL0071643
|
SANKARAIAH KALAGANDA
|
00019
|
APGB0002155
|
1725
|
1725
|
Processed
|
28/07/2022
|
|
3376348338
|
|
Mr SANKARAIAH KALAGANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Chitvel
|
AP-11-042-010-008/010026
()
|
0211042000NRG23180720221663004
|
18/07/2022
|
Jayamma
|
0211042WL0071387
|
Jayamma
|
00019
|
APGB0002155
|
1173
|
1173
|
Processed
|
28/07/2022
|
|
3376348378
|
|
OBILI JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Chitvel
|
AP-11-042-010-008/010035
()
|
0211042000NRG23180720221663006
|
18/07/2022
|
Naarayanamma
|
0211042WL0071387
|
Naarayanamma
|
00019
|
APGB0002155
|
1408
|
1408
|
Processed
|
28/07/2022
|
|
3376348386
|
|
Mrs NARAYANAMMA VARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Chitvel
|
AP-11-042-010-008/010040
()
|
0211042000NRG23180720221663008
|
18/07/2022
|
Rukminamma
|
0211042WL0071387
|
Rukminamma
|
00019
|
APGB0002155
|
1408
|
1408
|
Processed
|
28/07/2022
|
|
3376348374
|
|
MRS MUNDLAPALLI RUKMINAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chitvel
|
AP-11-042-010-008/010047
()
|
0211042000NRG23180720221663012
|
18/07/2022
|
Pullekoolayya
|
0211042WL0071387
|
Pullekoolayya
|
00019
|
APGB0002155
|
1408
|
1408
|
Processed
|
28/07/2022
|
|
3376348420
|
|
Mr MUNDLA PALI PULAKULAIAH
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
45
|
Chitvel
|
AP-11-042-010-008/010047
()
|
0211042000NRG23180720221663013
|
18/07/2022
|
Sarojanamma
|
0211042WL0071387
|
Sarojanamma
|
00019
|
APGB0002155
|
1408
|
1408
|
Processed
|
28/07/2022
|
|
3376348427
|
|
MISS SAROJAMMA MUNDLAPALLI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chitvel
|
AP-11-042-010-008/010057
()
|
0211042000NRG23180720221663015
|
18/07/2022
|
Naagamma
|
0211042WL0071387
|
Naagamma
|
00019
|
APGB0002155
|
1408
|
1408
|
Processed
|
28/07/2022
|
|
3376348395
|
|
Mrs NAGAMMA GAMPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Chitvel
|
AP-11-042-010-008/010058
()
|
0211042000NRG23180720221663016
|
18/07/2022
|
Saalama
|
0211042WL0071387
|
Saalama
|
00019
|
APGB0002155
|
1408
|
1408
|
Processed
|
28/07/2022
|
|
3376348391
|
|
Mrs SALEMMA KOTAKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Chitvel
|
AP-11-042-010-008/010064
()
|
0211042000NRG23180720221663017
|
18/07/2022
|
Sankaramma
|
0211042WL0071387
|
Sankaramma
|
00019
|
APGB0002155
|
1408
|
1408
|
Processed
|
28/07/2022
|
|
3376348353
|
|
Mrs SANKARAMMA CHALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Chitvel
|
AP-11-042-010-008/010069
()
|
0211042000NRG23180720221663019
|
18/07/2022
|
Bujjamma
|
0211042WL0071387
|
Bujjamma
|
00019
|
APGB0002155
|
1408
|
1408
|
Processed
|
28/07/2022
|
|
3376348388
|
|
Mrs BUJJAMMA YAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Chitvel
|
AP-11-042-010-008/010070
()
|
0211042000NRG23180720221663020
|
18/07/2022
|
Eeswaramma
|
0211042WL0071387
|
Eeswaramma
|
00019
|
APGB0002155
|
1173
|
1173
|
Processed
|
28/07/2022
|
|
3376348359
|
|
Mrs ESWARAMMA KUNCHAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Chitvel
|
AP-11-042-010-008/010071
()
|
0211042000NRG23180720221663021
|
18/07/2022
|
Raanemma
|
0211042WL0071387
|
Raanemma
|
00019
|
APGB0002155
|
1408
|
1408
|
Processed
|
28/07/2022
|
|
3376348426
|
|
Mrs PALLAPU RANEMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Chitvel
|
AP-11-042-010-008/010072
()
|
0211042000NRG23180720221663022
|
18/07/2022
|
Kaantamma
|
0211042WL0071387
|
Kaantamma
|
00019
|
APGB0002155
|
1408
|
1408
|
Processed
|
28/07/2022
|
|
3376348415
|
|
Mrs KANTHAMMA PALLAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
Chitvel
|
AP-11-042-010-008/010077
()
|
0211042000NRG23180720221663024
|
18/07/2022
|
Gundamma
|
0211042WL0071387
|
Gundamma
|
00019
|
APGB0002155
|
1408
|
1408
|
Processed
|
28/07/2022
|
|
3376348412
|
|
Mrs GUNDAMMA BATTALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Chitvel
|
AP-11-042-010-008/010083
()
|
0211042000NRG23180720221663026
|
18/07/2022
|
Ratnamma
|
0211042WL0071387
|
Ratnamma
|
00019
|
APGB0002155
|
1408
|
1408
|
Processed
|
28/07/2022
|
|
3376348356
|
|
RATNAMMA OBILI
|
ICICI BANK LTD(508534)
|
|
55
|
Chitvel
|
AP-11-042-010-008/010085
()
|
0211042000NRG23180720221663027
|
18/07/2022
|
Narasamma
|
0211042WL0071387
|
Narasamma
|
00019
|
APGB0002155
|
1408
|
1408
|
Processed
|
28/07/2022
|
|
3376348382
|
|
Mrs NARASAMMA NAGIRIPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Chitvel
|
AP-11-042-010-008/010130
()
|
0211042000NRG23180720221663033
|
18/07/2022
|
Venkatamma
|
0211042WL0071387
|
Venkatamma
|
00019
|
APGB0002155
|
1408
|
1408
|
Processed
|
28/07/2022
|
|
3376348379
|
|
YAMALA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Chitvel
|
AP-11-042-010-008/010140
()
|
0211042000NRG23180720221663035
|
18/07/2022
|
Amaravathi
|
0211042WL0071387
|
Amaravathi
|
00019
|
APGB0002155
|
1408
|
1408
|
Processed
|
28/07/2022
|
|
3376348439
|
|
Mrs AMARAVATHI CHALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
Chitvel
|
AP-11-042-010-008/010144
()
|
0211042000NRG23180720221663036
|
18/07/2022
|
Eswaraiah
|
0211042WL0071387
|
Eswaraiah
|
00019
|
APGB0002155
|
1408
|
1408
|
Processed
|
28/07/2022
|
|
3376348373
|
|
Mr MALLIPALLI ESWARAIAH
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
59
|
Chitvel
|
AP-11-042-010-008/010156
()
|
0211042000NRG23180720221663037
|
18/07/2022
|
Thunga Nageswara Rao
|
0211042WL0071387
|
Thunga Nageswara Rao
|
00019
|
APGB0002155
|
1408
|
1408
|
Processed
|
28/07/2022
|
|
3376348346
|
|
Mr TUNGA NAGESWARA RAO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
Chitvel
|
AP-11-042-010-008/010174
()
|
0211042000NRG23180720221663040
|
18/07/2022
|
Lakshmidevi
|
0211042WL0071387
|
Lakshmidevi
|
00019
|
APGB0002155
|
1408
|
1408
|
Processed
|
28/07/2022
|
|
3376348222
|
|
LEBAKU LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Chitvel
|
AP-11-042-010-008/010174
()
|
0211042000NRG23180720221663039
|
18/07/2022
|
Naagaraaju
|
0211042WL0071387
|
Naagaraaju
|
00019
|
APGB0002155
|
1408
|
1408
|
Processed
|
28/07/2022
|
|
3376348432
|
|
Mr NAGARAJU LEBAKU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
Chitvel
|
AP-11-042-010-008/010178
()
|
0211042000NRG23180720221663042
|
18/07/2022
|
Eswaramma
|
0211042WL0071387
|
Eswaramma
|
00019
|
APGB0002155
|
1173
|
1173
|
Processed
|
28/07/2022
|
|
3376348384
|
|
Mrs ESWARAMMA VARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
Chitvel
|
AP-11-042-010-008/010179
()
|
0211042000NRG23180720221663043
|
18/07/2022
|
Venkata Subbamma
|
0211042WL0071387
|
Venkata Subbamma
|
00019
|
APGB0002155
|
1408
|
1408
|
Processed
|
28/07/2022
|
|
3376348387
|
|
Mrs VENKATASUBBAMMA VARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
Chitvel
|
AP-11-042-010-008/010182
()
|
0211042000NRG23180720221663044
|
18/07/2022
|
Ratnamma
|
0211042WL0071387
|
Ratnamma
|
00019
|
APGB0002155
|
939
|
939
|
Processed
|
28/07/2022
|
|
3376348417
|
|
Mrs RATHNAMMA MULLAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
Chitvel
|
AP-11-042-010-008/010183
()
|
0211042000NRG23180720221663045
|
18/07/2022
|
Manemma
|
0211042WL0071387
|
Manemma
|
00019
|
APGB0002155
|
1408
|
1408
|
Processed
|
28/07/2022
|
|
3376348393
|
|
MullapalliManemma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
Chitvel
|
AP-11-042-010-008/010195
()
|
0211042000NRG23180720221663047
|
18/07/2022
|
venkatamma
|
0211042WL0071387
|
venkatamma
|
00019
|
APGB0002155
|
1408
|
1408
|
Processed
|
28/07/2022
|
|
3376348385
|
|
Mrs VENKATAMMA KETARASAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
Chitvel
|
AP-11-042-010-008/010201
()
|
0211042000NRG23180720221663048
|
18/07/2022
|
Parvathi
|
0211042WL0071387
|
Parvathi
|
00019
|
APGB0002155
|
1408
|
1408
|
Processed
|
28/07/2022
|
|
3376348421
|
|
Mrs PARVATHI OBILI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
Chitvel
|
AP-11-042-010-008/060001
()
|
0211042000NRG23180720221663050
|
18/07/2022
|
Ademma
|
0211042WL0071387
|
Ademma
|
00019
|
APGB0002155
|
1408
|
1408
|
Processed
|
28/07/2022
|
|
3376348411
|
|
ADHEMMA BATTALA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Chitvel
|
AP-11-042-010-008/060002
()
|
0211042000NRG23180720221663051
|
18/07/2022
|
Venkatamma
|
0211042WL0071387
|
Venkatamma
|
00019
|
APGB0002155
|
1408
|
1408
|
Processed
|
28/07/2022
|
|
3376348355
|
|
Mrs VENKATAMMA BATTALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
Chitvel
|
AP-11-042-010-008/060003
()
|
0211042000NRG23180720221663052
|
18/07/2022
|
Narayanamma
|
0211042WL0071387
|
Narayanamma
|
00019
|
APGB0002155
|
1408
|
1408
|
Processed
|
28/07/2022
|
|
3376348419
|
|
Mrs NARAYAMMA BATTALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
Chitvel
|
AP-11-042-010-008/060004
()
|
0211042000NRG23180720221663053
|
18/07/2022
|
Rangamma
|
0211042WL0071387
|
Rangamma
|
00019
|
APGB0002155
|
1408
|
1408
|
Processed
|
28/07/2022
|
|
3376348198
|
|
Mrs RANGAMMA AVALAKUNTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
Chitvel
|
AP-11-042-010-008/060005
()
|
0211042000NRG23180720221663054
|
18/07/2022
|
Pedda Ranemma
|
0211042WL0071387
|
Pedda Ranemma
|
00019
|
APGB0002155
|
1408
|
1408
|
Processed
|
28/07/2022
|
|
3376348410
|
|
Mrs PALLAPU PEDDA RANEMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
Chitvel
|
AP-11-042-010-008/060019
()
|
0211042000NRG23180720221663057
|
18/07/2022
|
Venkatasubbamma
|
0211042WL0071387
|
Venkatasubbamma
|
00019
|
APGB0002155
|
1408
|
1408
|
Processed
|
28/07/2022
|
|
3376348394
|
|
Mrs JALAKAM VENKATA SUBBAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
Chitvel
|
AP-11-042-010-008/090033
()
|
0211042000NRG23180720221663064
|
18/07/2022
|
Ramanamma
|
0211042WL0071387
|
Ramanamma
|
00019
|
APGB0002155
|
1173
|
1173
|
Processed
|
28/07/2022
|
|
3376348416
|
|
Mrs OBILI RAVANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
Chitvel
|
AP-11-042-010-008/090035
()
|
0211042000NRG23180720221663065
|
18/07/2022
|
Venkataiah
|
0211042WL0071387
|
Venkataiah
|
00019
|
APGB0002155
|
1408
|
1408
|
Processed
|
28/07/2022
|
|
3376348191
|
|
Mr VENKATAIAH KANDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
Chitvel
|
AP-11-042-010-008/090041
()
|
0211042000NRG23180720221663066
|
18/07/2022
|
Eswaramma
|
0211042WL0071387
|
Eswaramma
|
00019
|
APGB0002155
|
1408
|
1408
|
Processed
|
28/07/2022
|
|
3376348205
|
|
Mrs ESWARAMMA KANDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
Chitvel
|
AP-11-042-010-008/090047
()
|
0211042000NRG23180720221663067
|
18/07/2022
|
GUNDAMMA KASTURI
|
0211042WL0071387
|
GUNDAMMA KASTURI
|
00019
|
APGB0002155
|
1408
|
1408
|
Processed
|
28/07/2022
|
|
3376348341
|
|
KASTHURI GUNDAMMA
|
ICICI BANK LTD(508534)
|
|
78
|
Chitvel
|
AP-11-042-010-008/090069
()
|
0211042000NRG23180720221663070
|
18/07/2022
|
Venkateshwarlu
|
0211042WL0071387
|
Venkateshwarlu
|
00019
|
APGB0002155
|
1408
|
1408
|
Processed
|
28/07/2022
|
|
3376348197
|
|
MANNURU VENKATESWARLU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
Chitvel
|
AP-11-042-010-008/090147
()
|
0211042000NRG23180720221663073
|
18/07/2022
|
Subbamma
|
0211042WL0071387
|
Subbamma
|
00019
|
APGB0002155
|
1408
|
1408
|
Processed
|
28/07/2022
|
|
3376348358
|
|
Mrs OJILI SUBBAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
Chitvel
|
AP-11-042-010-008/090163
()
|
0211042000NRG23180720221663079
|
18/07/2022
|
Syamala
|
0211042WL0071387
|
Syamala
|
00019
|
APGB0002155
|
1408
|
1408
|
Processed
|
28/07/2022
|
|
3376348217
|
|
Mrs CHELLA SYAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
Chitvel
|
AP-11-042-010-008/090200
()
|
0211042000NRG23180720221663081
|
18/07/2022
|
Venkatasubbamma
|
0211042WL0071387
|
Venkatasubbamma
|
00019
|
APGB0002155
|
1408
|
1408
|
Processed
|
28/07/2022
|
|
3376348354
|
|
MRS DERANGULA VENKATASUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Chitvel
|
AP-11-042-010-008/090203
()
|
0211042000NRG23180720221663082
|
18/07/2022
|
Sravani
|
0211042WL0071387
|
Sravani
|
00019
|
APGB0002155
|
1408
|
1408
|
Processed
|
28/07/2022
|
|
3376348328
|
|
Mrs SRAVANI THUNGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
Chitvel
|
AP-11-042-010-008/090204
()
|
0211042000NRG23180720221663083
|
18/07/2022
|
KANDULA LAKSHUMMA
|
0211042WL0071387
|
KANDULA LAKSHUMMA
|
00019
|
APGB0002155
|
1408
|
1408
|
Processed
|
28/07/2022
|
|
3376348357
|
|
KANDULA LAKSHUMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
Chitvel
|
AP-11-042-010-008/090229
()
|
0211042000NRG23180720221663085
|
18/07/2022
|
Bathala bujjamma
|
0211042WL0071387
|
Bathala bujjamma
|
00019
|
APGB0002155
|
1408
|
1408
|
Processed
|
28/07/2022
|
|
3376348364
|
|
Ms Battala Bujjamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
Chitvel
|
AP-11-042-010-008/090280
()
|
0211042000NRG23180720221663092
|
18/07/2022
|
Subramanyam
|
0211042WL0071387
|
Subramanyam
|
00019
|
APGB0002155
|
1408
|
1408
|
Processed
|
28/07/2022
|
|
3376348344
|
|
MR KANDULA SUBRAMANYAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
Chitvel
|
AP-11-042-010-008/090297
()
|
0211042000NRG23180720221663094
|
18/07/2022
|
Saraswathamma
|
0211042WL0071387
|
Saraswathamma
|
00019
|
APGB0002155
|
1408
|
1408
|
Processed
|
28/07/2022
|
|
3376348342
|
|
MRS THUNGA SARASWATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Chitvel
|
AP-11-042-010-008/090334
()
|
0211042000NRG23180720221663102
|
18/07/2022
|
NAGAIAH
|
0211042WL0071387
|
NAGAIAH
|
00019
|
APGB0002155
|
1408
|
1408
|
Processed
|
28/07/2022
|
|
3376348345
|
|
Mr NAGAIAH YEDOTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
Chitvel
|
AP-11-042-010-008/090346
()
|
0211042000NRG23180720221663105
|
18/07/2022
|
SANKARAIAH
|
0211042WL0071387
|
SANKARAIAH
|
00019
|
APGB0002155
|
1408
|
1408
|
Processed
|
28/07/2022
|
|
3376348190
|
|
Mr SANKARAIAH KANDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
Chitvel
|
AP-11-042-010-008/090359
()
|
0211042000NRG23180720221663107
|
18/07/2022
|
RAMALAKSHUMMA
|
0211042WL0071387
|
RAMALAKSHUMMA
|
00019
|
APGB0002155
|
1408
|
1408
|
Processed
|
28/07/2022
|
|
3376348428
|
|
Mrs RAMA LAKSHUMMA KANDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
Chitvel
|
AP-11-042-013-010/020071
()
|
0211042000NRG23180720221666411
|
18/07/2022
|
Duri Chinnaiah
|
0211042WL0071726
|
Duri Chinnaiah
|
00019
|
APGB0002155
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3376348405
|
|
DURI CHINNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Chitvel
|
AP-11-042-013-010/040046
()
|
0211042000NRG23180720221666644
|
18/07/2022
|
Penachala Narasaiah
|
0211042WL0071756
|
Penachala Narasaiah
|
00019
|
APGB0002155
|
1420
|
1420
|
Processed
|
28/07/2022
|
|
3376348188
|
|
ANALA PENCHALAIAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
Chitvel
|
AP-11-042-022-019/010477
()
|
0211042000NRG23180720221665582
|
18/07/2022
|
Pramila
|
0211042WL0071643
|
Pramila
|
00019
|
APGB0002155
|
1725
|
1725
|
Processed
|
28/07/2022
|
|
3376348404
|
|
Ms Peddapalli Prameela
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
Chitvel
|
AP-11-042-022-019/020103
()
|
0211042000NRG23180720221665584
|
18/07/2022
|
Chandraveni
|
0211042WL0071643
|
Chandraveni
|
00019
|
APGB0002155
|
1725
|
1725
|
Processed
|
28/07/2022
|
|
3376348380
|
|
MRS CHANDRA VENI CHITVEL
|
STATE BANK OF INDIA(508548)
|
|
94
|
Chitvel
|
AP-11-042-022-019/020111
()
|
0211042000NRG23180720221665586
|
18/07/2022
|
Saraswathi
|
0211042WL0071643
|
Saraswathi
|
00019
|
APGB0002155
|
1725
|
1725
|
Processed
|
28/07/2022
|
|
3376348381
|
|
Mrs HASTHAVARAM SARASWATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94562
|
94562
|
|
|
|
|
|
|
|
|
95
|
Chitvel
|
AP-11-042-008-007/120103
()
|
0211042000NRG23180720221665574
|
18/07/2022
|
PONTAGIRI SUBBAMMA
|
0211042WL0071643
|
PONTAGIRI SUBBAMMA
|
00114
|
APBL0011020
|
1232
|
1232
|
Processed
|
28/07/2022
|
|
3376348168
|
|
Mrs PANTHAGIRI SUBBAMMA
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
96
|
Chitvel
|
AP-11-042-010-008/090318
()
|
0211042000NRG23180720221663099
|
18/07/2022
|
KANDULAKOTAIAHGARI NAGESWARA
|
0211042WL0071387
|
KANDULAKOTAIAHGARI NAGESWARA
|
00114
|
APBL0011020
|
1408
|
1408
|
Processed
|
28/07/2022
|
|
3376348169
|
|
Mr KANDULAKOTAIAHGARI NAGESWARA
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
97
|
Chitvel
|
AP-11-042-016-014/010191
()
|
0211042000NRG23180720221664497
|
18/07/2022
|
Thulasi
|
0211042WL0071563
|
Thulasi
|
00415
|
SBIN0001459
|
1395
|
1395
|
Processed
|
28/07/2022
|
|
3376348259
|
|
Miss Garigey Thulasi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
Chitvel
|
AP-11-042-016-014/010203
()
|
0211042000NRG23180720221664499
|
18/07/2022
|
Bujjamma
|
0211042WL0071563
|
Bujjamma
|
00415
|
SBIN0001459
|
1395
|
1395
|
Processed
|
28/07/2022
|
|
3376348167
|
|
MRS THOLOKONDA BUJJAMMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Chitvel
|
AP-11-042-016-014/010276
()
|
0211042000NRG23180720221664517
|
18/07/2022
|
Narasimhulu
|
0211042WL0071563
|
Narasimhulu
|
00415
|
SBIN0001459
|
1395
|
1395
|
Processed
|
28/07/2022
|
|
3376348166
|
|
Mr NARASIMHULU DEVINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4185
|
4185
|
|
|
|
|
|
|
|
|
100
|
Chitvel
|
AP-11-042-008-007/030059
()
|
0211042000NRG23180720221665487
|
18/07/2022
|
Chinnakka
|
0211042WL0071643
|
Chinnakka
|
00415
|
SBIN0003880
|
1725
|
1725
|
Processed
|
28/07/2022
|
|
3376348285
|
|
MRS ENDRATI CHINNAKKA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Chitvel
|
AP-11-042-008-007/030063
()
|
0211042000NRG23180720221665489
|
18/07/2022
|
Vasanthamma
|
0211042WL0071643
|
Vasanthamma
|
00415
|
SBIN0003880
|
1725
|
1725
|
Processed
|
28/07/2022
|
|
3376348291
|
|
ERABATHINA VASANTHA ERABATHINA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
102
|
Chitvel
|
AP-11-042-008-007/030064
()
|
0211042000NRG23180720221665490
|
18/07/2022
|
Chinnammi
|
0211042WL0071643
|
Chinnammi
|
00415
|
SBIN0003880
|
1725
|
1725
|
Processed
|
28/07/2022
|
|
3376348289
|
|
MRS CHINNADASARI CHINNAMMI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Chitvel
|
AP-11-042-008-007/030066
()
|
0211042000NRG23180720221665491
|
18/07/2022
|
Dvaarakamma Madagala
|
0211042WL0071643
|
Dvaarakamma Madagala
|
00415
|
SBIN0003880
|
1725
|
1725
|
Processed
|
28/07/2022
|
|
3376348367
|
|
MRS DWARAKAMMA MADAGALAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
Chitvel
|
AP-11-042-008-007/030068
()
|
0211042000NRG23180720221665492
|
18/07/2022
|
Narasimhulu
|
0211042WL0071643
|
Narasimhulu
|
00415
|
SBIN0003880
|
1478
|
1478
|
Processed
|
28/07/2022
|
|
3376348316
|
|
MR NARASIMHULU CHANDASARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Chitvel
|
AP-11-042-008-007/030071
()
|
0211042000NRG23180720221665494
|
18/07/2022
|
Penchalayya
|
0211042WL0071643
|
Penchalayya
|
00415
|
SBIN0003880
|
1725
|
1725
|
Processed
|
28/07/2022
|
|
3376348275
|
|
MR PENCHALAIAH VANARASI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Chitvel
|
AP-11-042-008-007/030072
()
|
0211042000NRG23180720221665495
|
18/07/2022
|
Narasimhulu
|
0211042WL0071643
|
Narasimhulu
|
00415
|
SBIN0003880
|
1725
|
1725
|
Processed
|
28/07/2022
|
|
3376348287
|
|
MR YAMALA NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
107
|
Chitvel
|
AP-11-042-008-007/030078
()
|
0211042000NRG23180720221665496
|
18/07/2022
|
Esampati Eeswaramma
|
0211042WL0071643
|
Esampati Eeswaramma
|
00415
|
SBIN0003880
|
1725
|
1725
|
Processed
|
28/07/2022
|
|
3376348266
|
|
EESWARAMMA ESAMPATI
|
ICICI BANK LTD(508534)
|
|
108
|
Chitvel
|
AP-11-042-008-007/030088
()
|
0211042000NRG23180720221665497
|
18/07/2022
|
Lakshmidevi
|
0211042WL0071643
|
Lakshmidevi
|
00415
|
SBIN0003880
|
1725
|
1725
|
Processed
|
28/07/2022
|
|
3376348230
|
|
ERABATHINA LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Chitvel
|
AP-11-042-008-007/030091
()
|
0211042000NRG23180720221665498
|
18/07/2022
|
Jayamma
|
0211042WL0071643
|
Jayamma
|
00415
|
SBIN0003880
|
1232
|
1232
|
Processed
|
28/07/2022
|
|
3376348214
|
|
JAYAMMA KAAKI
|
ICICI BANK LTD(508534)
|
|
110
|
Chitvel
|
AP-11-042-008-007/030092
()
|
0211042000NRG23180720221665499
|
18/07/2022
|
Subbaraayudu
|
0211042WL0071643
|
Subbaraayudu
|
00415
|
SBIN0003880
|
1725
|
1725
|
Processed
|
28/07/2022
|
|
3376348218
|
|
CHANDRASARI SUBBARAYUDU C KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Chitvel
|
AP-11-042-008-007/030101
()
|
0211042000NRG23180720221665502
|
18/07/2022
|
Raajeswari
|
0211042WL0071643
|
Raajeswari
|
00415
|
SBIN0003880
|
1479
|
1479
|
Processed
|
28/07/2022
|
|
3376348292
|
|
MRS RAJESWARI JANGA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Chitvel
|
AP-11-042-008-007/030102
()
|
0211042000NRG23180720221665503
|
18/07/2022
|
Penchalamma
|
0211042WL0071643
|
Penchalamma
|
00415
|
SBIN0003880
|
1479
|
1479
|
Processed
|
28/07/2022
|
|
3376348286
|
|
MRS ERABATTINA PENCHALAMMA WO RAMULAIAH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Chitvel
|
AP-11-042-008-007/030104
()
|
0211042000NRG23180720221665505
|
18/07/2022
|
Lacchumma
|
0211042WL0071643
|
Lacchumma
|
00415
|
SBIN0003880
|
1725
|
1725
|
Processed
|
28/07/2022
|
|
3376348267
|
|
MISS MADDA LAKSHUMMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Chitvel
|
AP-11-042-008-007/030105
()
|
0211042000NRG23180720221665506
|
18/07/2022
|
Subbaraamayya
|
0211042WL0071643
|
Subbaraamayya
|
00415
|
SBIN0003880
|
739
|
739
|
Processed
|
28/07/2022
|
|
3376348347
|
|
MR SUBBARAMAIAH MADDA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Chitvel
|
AP-11-042-008-007/030107
()
|
0211042000NRG23180720221665507
|
18/07/2022
|
Ganga Ratnamma
|
0211042WL0071643
|
Ganga Ratnamma
|
00415
|
SBIN0003880
|
1479
|
1479
|
Processed
|
28/07/2022
|
|
3376348261
|
|
MRS TAKKILA GANGA RATNAMMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Chitvel
|
AP-11-042-008-007/030109
()
|
0211042000NRG23180720221665508
|
18/07/2022
|
Subbayya
|
0211042WL0071643
|
Subbayya
|
00415
|
SBIN0003880
|
1725
|
1725
|
Processed
|
28/07/2022
|
|
3376348295
|
|
SUBBAYYA YAMALA
|
ICICI BANK LTD(508534)
|
|
117
|
Chitvel
|
AP-11-042-008-007/030110
()
|
0211042000NRG23180720221665509
|
18/07/2022
|
Subbaraamayya
|
0211042WL0071643
|
Subbaraamayya
|
00415
|
SBIN0003880
|
1478
|
1478
|
Processed
|
28/07/2022
|
|
3376348288
|
|
CHANDASARI SUBBARAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Chitvel
|
AP-11-042-008-007/030112
()
|
0211042000NRG23180720221665510
|
18/07/2022
|
Kanamma
|
0211042WL0071643
|
Kanamma
|
00415
|
SBIN0003880
|
1725
|
1725
|
Processed
|
28/07/2022
|
|
3376348290
|
|
MRS KANNAMMA YAMALA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Chitvel
|
AP-11-042-008-007/030116
()
|
0211042000NRG23180720221665513
|
18/07/2022
|
Sumalata
|
0211042WL0071643
|
Sumalata
|
00415
|
SBIN0003880
|
1232
|
1232
|
Processed
|
28/07/2022
|
|
3376348194
|
|
MRS MADAGALAM SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Chitvel
|
AP-11-042-008-007/030117
()
|
0211042000NRG23180720221665514
|
18/07/2022
|
Chinnammi
|
0211042WL0071643
|
Chinnammi
|
00415
|
SBIN0003880
|
1725
|
1725
|
Processed
|
28/07/2022
|
|
3376348296
|
|
CHINNAMMI CHANDASARI
|
ICICI BANK LTD(508534)
|
|
121
|
Chitvel
|
AP-11-042-008-007/030126
()
|
0211042000NRG23180720221665516
|
18/07/2022
|
Narasimhulu Bommanaboyina
|
0211042WL0071643
|
Narasimhulu Bommanaboyina
|
00415
|
SBIN0003880
|
1232
|
1232
|
Processed
|
28/07/2022
|
|
3376348262
|
|
NARASIMHULU BOMMANABOYINA
|
ICICI BANK LTD(508534)
|
|
122
|
Chitvel
|
AP-11-042-008-007/030130
()
|
0211042000NRG23180720221665517
|
18/07/2022
|
MOCHERLA NAGESWARA
|
0211042WL0071643
|
MOCHERLA NAGESWARA
|
00415
|
SBIN0003880
|
1232
|
1232
|
Processed
|
28/07/2022
|
|
3376348183
|
|
MOCHARLA NAGESWARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Chitvel
|
AP-11-042-008-007/030131
()
|
0211042000NRG23180720221665518
|
18/07/2022
|
Eswaramma
|
0211042WL0071643
|
Eswaramma
|
00415
|
SBIN0003880
|
1478
|
1478
|
Processed
|
28/07/2022
|
|
3376348284
|
|
MOCHARLA ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Chitvel
|
AP-11-042-008-007/030134
()
|
0211042000NRG23180720221665519
|
18/07/2022
|
MOCHARLA PENCHALAIAH
|
0211042WL0071643
|
MOCHARLA PENCHALAIAH
|
00415
|
SBIN0003880
|
1725
|
1725
|
Processed
|
28/07/2022
|
|
3376348184
|
|
MOCHARLA PENCHALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Chitvel
|
AP-11-042-008-007/060071
()
|
0211042000NRG23180720221665525
|
18/07/2022
|
Subbarayudu Mocherla
|
0211042WL0071643
|
Subbarayudu Mocherla
|
00415
|
SBIN0003880
|
1725
|
1725
|
Processed
|
28/07/2022
|
|
3376348297
|
|
MR SUBBARAYUDU MOCHARLA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Chitvel
|
AP-11-042-008-007/060084
()
|
0211042000NRG23180720221665526
|
18/07/2022
|
Lakshminarasamma
|
0211042WL0071643
|
Lakshminarasamma
|
00415
|
SBIN0003880
|
1479
|
1479
|
Processed
|
28/07/2022
|
|
3376348264
|
|
MRS BALU LAKSHMI NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Chitvel
|
AP-11-042-008-007/060088
()
|
0211042000NRG23180720221665528
|
18/07/2022
|
Narayanamma
|
0211042WL0071643
|
Narayanamma
|
00415
|
SBIN0003880
|
1725
|
1725
|
Processed
|
28/07/2022
|
|
3376348204
|
|
MR NARAYANAMMA MADDINA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Chitvel
|
AP-11-042-008-007/090014
()
|
0211042000NRG23180720221663681
|
18/07/2022
|
Ramanaiah
|
0211042WL0071469
|
Ramanaiah
|
00415
|
SBIN0003880
|
1799
|
1799
|
Processed
|
28/07/2022
|
|
3376348174
|
|
Mr TAKKILI RAMANAIAH
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
129
|
Chitvel
|
AP-11-042-008-007/090015
()
|
0211042000NRG23180720221663665
|
18/07/2022
|
Lavanya
|
0211042WL0071467
|
Lavanya
|
00415
|
SBIN0003880
|
1799
|
1799
|
Processed
|
28/07/2022
|
|
3376348320
|
|
MRS KAKI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Chitvel
|
AP-11-042-008-007/090023
()
|
0211042000NRG23180720221665534
|
18/07/2022
|
Annarapu Nagamma
|
0211042WL0071643
|
Annarapu Nagamma
|
00415
|
SBIN0003880
|
1725
|
1725
|
Processed
|
28/07/2022
|
|
3376348279
|
|
NAGAMMA ANNARAPU
|
ICICI BANK LTD(508534)
|
|
131
|
Chitvel
|
AP-11-042-008-007/090050
()
|
0211042000NRG23180720221665535
|
18/07/2022
|
Rathnamma
|
0211042WL0071643
|
Rathnamma
|
00415
|
SBIN0003880
|
1725
|
1725
|
Processed
|
28/07/2022
|
|
3376348293
|
|
Mrs BANDIKALLA RATHNAMMA
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
132
|
Chitvel
|
AP-11-042-008-007/090055
()
|
0211042000NRG23180720221665536
|
18/07/2022
|
Latha
|
0211042WL0071643
|
Latha
|
00415
|
SBIN0003880
|
1725
|
1725
|
Processed
|
28/07/2022
|
|
3376348274
|
|
MRS LATHA CHANDASARI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Chitvel
|
AP-11-042-008-007/090056
()
|
0211042000NRG23180720221665537
|
18/07/2022
|
Jyothi
|
0211042WL0071643
|
Jyothi
|
00415
|
SBIN0003880
|
1725
|
1725
|
Processed
|
28/07/2022
|
|
3376348375
|
|
MRS JYOTHI CHALAMPATI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Chitvel
|
AP-11-042-008-007/090057
()
|
0211042000NRG23180720221665539
|
18/07/2022
|
Penchalamma
|
0211042WL0071643
|
Penchalamma
|
00415
|
SBIN0003880
|
1725
|
1725
|
Processed
|
28/07/2022
|
|
3376348397
|
|
KAKI PENCHALAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
Chitvel
|
AP-11-042-008-007/090062
()
|
0211042000NRG23180720221665540
|
18/07/2022
|
Subbaiah
|
0211042WL0071643
|
Subbaiah
|
00415
|
SBIN0003880
|
1725
|
1725
|
Processed
|
28/07/2022
|
|
3376348211
|
|
MR YAMALA SUBBAIAH
|
STATE BANK OF INDIA(508548)
|
|
136
|
Chitvel
|
AP-11-042-008-007/100003
()
|
0211042000NRG23180720221665552
|
18/07/2022
|
Rajamma
|
0211042WL0071643
|
Rajamma
|
00415
|
SBIN0003880
|
1725
|
1725
|
Processed
|
28/07/2022
|
|
3376348234
|
|
MRS MOCHARLA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Chitvel
|
AP-11-042-008-007/100011
()
|
0211042000NRG23180720221665554
|
18/07/2022
|
DHANASI NARAYANAMMA
|
0211042WL0071643
|
DHANASI NARAYANAMMA
|
00415
|
SBIN0003880
|
1479
|
1479
|
Processed
|
28/07/2022
|
|
3376348312
|
|
NAARAYANAMMA DHANAASI
|
ICICI BANK LTD(508534)
|
|
138
|
Chitvel
|
AP-11-042-008-007/100017
()
|
0211042000NRG23180720221665556
|
18/07/2022
|
Mocharla Narasamma
|
0211042WL0071643
|
Mocharla Narasamma
|
00415
|
SBIN0003880
|
1479
|
1479
|
Processed
|
28/07/2022
|
|
3376348201
|
|
NARASAMMA MOCHERLA
|
ICICI BANK LTD(508534)
|
|
139
|
Chitvel
|
AP-11-042-008-007/100020
()
|
0211042000NRG23180720221665557
|
18/07/2022
|
Mocharla Kalaavati
|
0211042WL0071643
|
Mocharla Kalaavati
|
00415
|
SBIN0003880
|
1232
|
1232
|
Processed
|
28/07/2022
|
|
3376348313
|
|
M KALAVATHI M JAYACHANDRA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Chitvel
|
AP-11-042-008-007/100042
()
|
0211042000NRG23180720221665558
|
18/07/2022
|
Ramasubbamma
|
0211042WL0071643
|
Ramasubbamma
|
00415
|
SBIN0003880
|
1725
|
1725
|
Processed
|
28/07/2022
|
|
3376348212
|
|
GODI RAMASUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Chitvel
|
AP-11-042-008-007/100043
()
|
0211042000NRG23180720221665559
|
18/07/2022
|
LAKSHUMMA RAMPA
|
0211042WL0071643
|
LAKSHUMMA RAMPA
|
00415
|
SBIN0003880
|
1725
|
1725
|
Processed
|
28/07/2022
|
|
3376348182
|
|
Mrs RAMPA LAKSHUMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
142
|
Chitvel
|
AP-11-042-008-007/100049
()
|
0211042000NRG23180720221665562
|
18/07/2022
|
Ramadevi
|
0211042WL0071643
|
Ramadevi
|
00415
|
SBIN0003880
|
1479
|
1479
|
Processed
|
28/07/2022
|
|
3376348213
|
|
MOCHARLA RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Chitvel
|
AP-11-042-008-007/100056
()
|
0211042000NRG23180720221665564
|
18/07/2022
|
Ramalakshumma
|
0211042WL0071643
|
Ramalakshumma
|
00415
|
SBIN0003880
|
1725
|
1725
|
Processed
|
28/07/2022
|
|
3376348329
|
|
MOCHARLA RAMALAKSHUMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Chitvel
|
AP-11-042-008-007/110059
()
|
0211042000NRG23180720221665572
|
18/07/2022
|
Ramanamma
|
0211042WL0071643
|
Ramanamma
|
00415
|
SBIN0003880
|
1725
|
1725
|
Processed
|
28/07/2022
|
|
3376348239
|
|
Mrs RAVANAMMA AVULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
145
|
Chitvel
|
AP-11-042-008-007/120004
()
|
0211042000NRG23180720221665573
|
18/07/2022
|
Thunga Jayamma
|
0211042WL0071643
|
Thunga Jayamma
|
00415
|
SBIN0003880
|
1725
|
1725
|
Processed
|
28/07/2022
|
|
3376348437
|
|
THUNGA JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Chitvel
|
AP-11-042-008-007/120122
()
|
0211042000NRG23180720221665576
|
18/07/2022
|
Hareen
|
0211042WL0071643
|
Hareen
|
00415
|
SBIN0003880
|
1478
|
1478
|
Processed
|
28/07/2022
|
|
3376348276
|
|
Mr BUNGATAVULA HAREEN
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
147
|
Chitvel
|
AP-11-042-010-008/010003
()
|
0211042000NRG23180720221663000
|
18/07/2022
|
Eeswarayya
|
0211042WL0071387
|
Eeswarayya
|
00415
|
SBIN0003880
|
1408
|
1408
|
Processed
|
28/07/2022
|
|
3376348216
|
|
KAMPASAMUDRAM ESWARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Chitvel
|
AP-11-042-010-008/010011
()
|
0211042000NRG23180720221663001
|
18/07/2022
|
Devamma
|
0211042WL0071387
|
Devamma
|
00415
|
SBIN0003880
|
1173
|
1173
|
Processed
|
28/07/2022
|
|
3376348310
|
|
NAGIRIPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Chitvel
|
AP-11-042-010-008/010018
()
|
0211042000NRG23180720221663002
|
18/07/2022
|
Chinnamma
|
0211042WL0071387
|
Chinnamma
|
00415
|
SBIN0003880
|
1408
|
1408
|
Processed
|
28/07/2022
|
|
3376348178
|
|
Mrs THADI CHINNAMMA
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
150
|
Chitvel
|
AP-11-042-010-008/010021
()
|
0211042000NRG23180720221663003
|
18/07/2022
|
Naagamani
|
0211042WL0071387
|
Naagamani
|
00415
|
SBIN0003880
|
1173
|
1173
|
Processed
|
28/07/2022
|
|
3376348309
|
|
THADI NAGAMANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Chitvel
|
AP-11-042-010-008/010029
()
|
0211042000NRG23180720221663005
|
18/07/2022
|
Kalaavatamma
|
0211042WL0071387
|
Kalaavatamma
|
00415
|
SBIN0003880
|
1408
|
1408
|
Processed
|
28/07/2022
|
|
3376348172
|
|
Mrs KALAVATHAMMA MANNURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
152
|
Chitvel
|
AP-11-042-010-008/010038
()
|
0211042000NRG23180720221663007
|
18/07/2022
|
Lakshmidevi
|
0211042WL0071387
|
Lakshmidevi
|
00415
|
SBIN0003880
|
1173
|
1173
|
Processed
|
28/07/2022
|
|
3376348407
|
|
MRS LAKSHMIDEVI NAGIRIPATI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Chitvel
|
AP-11-042-010-008/010041
()
|
0211042000NRG23180720221663009
|
18/07/2022
|
Saayamma
|
0211042WL0071387
|
Saayamma
|
00415
|
SBIN0003880
|
1408
|
1408
|
Processed
|
28/07/2022
|
|
3376348271
|
|
MULLAPALLI SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Chitvel
|
AP-11-042-010-008/010043
()
|
0211042000NRG23180720221663010
|
18/07/2022
|
Acchamma
|
0211042WL0071387
|
Acchamma
|
00415
|
SBIN0003880
|
704
|
704
|
Processed
|
28/07/2022
|
|
3376348215
|
|
MRS ATCHAMMA MUNDLAPALLI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Chitvel
|
AP-11-042-010-008/010045
()
|
0211042000NRG23180720221663011
|
18/07/2022
|
Sreenivaasulu
|
0211042WL0071387
|
Sreenivaasulu
|
00415
|
SBIN0003880
|
1408
|
1408
|
Processed
|
28/07/2022
|
|
3376348209
|
|
Mr MULLAPALLI SREENIVASULU
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
156
|
Chitvel
|
AP-11-042-010-008/010054
()
|
0211042000NRG23180720221663014
|
18/07/2022
|
Venkatamma
|
0211042WL0071387
|
Venkatamma
|
00415
|
SBIN0003880
|
1408
|
1408
|
Processed
|
28/07/2022
|
|
3376348303
|
|
Mrs VENKATAMMA BATTALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
157
|
Chitvel
|
AP-11-042-010-008/010068
()
|
0211042000NRG23180720221663018
|
18/07/2022
|
Ramanamma
|
0211042WL0071387
|
Ramanamma
|
00415
|
SBIN0003880
|
1408
|
1408
|
Processed
|
28/07/2022
|
|
3376348196
|
|
BATTALA VENKATA RAVANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Chitvel
|
AP-11-042-010-008/010076
()
|
0211042000NRG23180720221663023
|
18/07/2022
|
Aademma
|
0211042WL0071387
|
Aademma
|
00415
|
SBIN0003880
|
1408
|
1408
|
Processed
|
28/07/2022
|
|
3376348207
|
|
Mrs ADEMMA BATHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
159
|
Chitvel
|
AP-11-042-010-008/010082
()
|
0211042000NRG23180720221663025
|
18/07/2022
|
Challa Venkata Subbamma
|
0211042WL0071387
|
Challa Venkata Subbamma
|
00415
|
SBIN0003880
|
1408
|
1408
|
Processed
|
28/07/2022
|
|
3376348423
|
|
VENKATA SUBBAMMA CHALLA
|
ICICI BANK LTD(508534)
|
|
160
|
Chitvel
|
AP-11-042-010-008/010093
()
|
0211042000NRG23180720221663028
|
18/07/2022
|
Lakshumma
|
0211042WL0071387
|
Lakshumma
|
00415
|
SBIN0003880
|
1408
|
1408
|
Processed
|
28/07/2022
|
|
3376348240
|
|
LAKSHUMMA PONTHAGIRI
|
ICICI BANK LTD(508534)
|
|
161
|
Chitvel
|
AP-11-042-010-008/010096
()
|
0211042000NRG23180720221663029
|
18/07/2022
|
Lakshumma
|
0211042WL0071387
|
Lakshumma
|
00415
|
SBIN0003880
|
1408
|
1408
|
Processed
|
28/07/2022
|
|
3376348242
|
|
Mrs LAKSHUMMA GURAKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
162
|
Chitvel
|
AP-11-042-010-008/010096
()
|
0211042000NRG23180720221663030
|
18/07/2022
|
Rangaiah
|
0211042WL0071387
|
Rangaiah
|
00415
|
SBIN0003880
|
1408
|
1408
|
Processed
|
28/07/2022
|
|
3376348283
|
|
GURAKALA RANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Chitvel
|
AP-11-042-010-008/010097
()
|
0211042000NRG23180720221663032
|
18/07/2022
|
Kondaiah
|
0211042WL0071387
|
Kondaiah
|
00415
|
SBIN0003880
|
1408
|
1408
|
Processed
|
28/07/2022
|
|
3376348256
|
|
Petluri Kondaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
Chitvel
|
AP-11-042-010-008/010097
()
|
0211042000NRG23180720221663031
|
18/07/2022
|
Sumati
|
0211042WL0071387
|
Sumati
|
00415
|
SBIN0003880
|
1408
|
1408
|
Processed
|
28/07/2022
|
|
3376348241
|
|
MRS PETLURI SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Chitvel
|
AP-11-042-010-008/010133
()
|
0211042000NRG23180720221663034
|
18/07/2022
|
Raadhamma
|
0211042WL0071387
|
Raadhamma
|
00415
|
SBIN0003880
|
1408
|
1408
|
Processed
|
28/07/2022
|
|
3376348305
|
|
Mrs AVULAKUNTA RADHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
166
|
Chitvel
|
AP-11-042-010-008/010172
()
|
0211042000NRG23180720221663038
|
18/07/2022
|
Lakshumma
|
0211042WL0071387
|
Lakshumma
|
00415
|
SBIN0003880
|
1408
|
1408
|
Processed
|
28/07/2022
|
|
3376348431
|
|
MullapalliLakshmiDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
167
|
Chitvel
|
AP-11-042-010-008/010176
()
|
0211042000NRG23180720221663041
|
18/07/2022
|
Devamma
|
0211042WL0071387
|
Devamma
|
00415
|
SBIN0003880
|
1408
|
1408
|
Processed
|
28/07/2022
|
|
3376348323
|
|
Mrs DEVI NAGIRIPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
168
|
Chitvel
|
AP-11-042-010-008/010180
()
|
0211042000NRG23180720221663284
|
18/07/2022
|
Bujjaiah
|
0211042WL0071393
|
Bujjaiah
|
00415
|
SBIN0003880
|
1799
|
1799
|
Processed
|
28/07/2022
|
|
3376348304
|
|
MR MYLAPURI BUJJAIAH
|
STATE BANK OF INDIA(508548)
|
|
169
|
Chitvel
|
AP-11-042-010-008/010180
()
|
0211042000NRG23180720221663285
|
18/07/2022
|
Penchalamma
|
0211042WL0071393
|
Penchalamma
|
00415
|
SBIN0003880
|
1799
|
1799
|
Processed
|
28/07/2022
|
|
3376348322
|
|
MylapuriPenchalamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
170
|
Chitvel
|
AP-11-042-010-008/010193
()
|
0211042000NRG23180720221663046
|
18/07/2022
|
siddamma
|
0211042WL0071387
|
siddamma
|
00415
|
SBIN0003880
|
1408
|
1408
|
Processed
|
28/07/2022
|
|
3376348281
|
|
MRS SIDDAMMA BATTALA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Chitvel
|
AP-11-042-010-008/060015
()
|
0211042000NRG23180720221663055
|
18/07/2022
|
subbalakshumamma
|
0211042WL0071387
|
subbalakshumamma
|
00415
|
SBIN0003880
|
1408
|
1408
|
Processed
|
28/07/2022
|
|
3376348258
|
|
MRS KANDALA SUBBALAKSHUMAMMA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Chitvel
|
AP-11-042-010-008/060018
()
|
0211042000NRG23180720221663056
|
18/07/2022
|
penchalamma
|
0211042WL0071387
|
penchalamma
|
00415
|
SBIN0003880
|
1408
|
1408
|
Processed
|
28/07/2022
|
|
3376348179
|
|
Mrs AVULAKUNTA PENCHALAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
173
|
Chitvel
|
AP-11-042-010-008/060021
()
|
0211042000NRG23180720221663058
|
18/07/2022
|
DERANGULA SARASWATHI
|
0211042WL0071387
|
DERANGULA SARASWATHI
|
00415
|
SBIN0003880
|
1408
|
1408
|
Processed
|
28/07/2022
|
|
3376348406
|
|
MRS SARASWATHI DERANGULA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Chitvel
|
AP-11-042-010-008/060027
()
|
0211042000NRG23180720221663059
|
18/07/2022
|
Indiramma
|
0211042WL0071387
|
Indiramma
|
00415
|
SBIN0003880
|
1408
|
1408
|
Processed
|
28/07/2022
|
|
3376348270
|
|
Mrs POTHURAJU INDIRAMMA
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
175
|
Chitvel
|
AP-11-042-010-008/060033
()
|
0211042000NRG23180720221663060
|
18/07/2022
|
BUJJAMMA
|
0211042WL0071387
|
BUJJAMMA
|
00415
|
SBIN0003880
|
939
|
939
|
Processed
|
28/07/2022
|
|
3376348307
|
|
MRS DERANGULA BUJJAMMA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Chitvel
|
AP-11-042-010-008/060034
()
|
0211042000NRG23180720221663061
|
18/07/2022
|
MAMATHA
|
0211042WL0071387
|
MAMATHA
|
00415
|
SBIN0003880
|
1408
|
1408
|
Processed
|
28/07/2022
|
|
3376348282
|
|
BATHALA MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Chitvel
|
AP-11-042-010-008/090004
()
|
0211042000NRG23180720221663063
|
18/07/2022
|
Srinivasulu
|
0211042WL0071387
|
Srinivasulu
|
00415
|
SBIN0003880
|
1408
|
1408
|
Processed
|
28/07/2022
|
|
3376348171
|
|
KASTHIRI SRINIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Chitvel
|
AP-11-042-010-008/090058
()
|
0211042000NRG23180720221663068
|
18/07/2022
|
Chandramma
|
0211042WL0071387
|
Chandramma
|
00415
|
SBIN0003880
|
1408
|
1408
|
Processed
|
28/07/2022
|
|
3376348327
|
|
MRS KANDULA CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Chitvel
|
AP-11-042-010-008/090062
()
|
0211042000NRG23180720221663069
|
18/07/2022
|
Lakshmi Devi
|
0211042WL0071387
|
Lakshmi Devi
|
00415
|
SBIN0003880
|
1408
|
1408
|
Processed
|
28/07/2022
|
|
3376348302
|
|
KANDULA LAKSHMI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
Chitvel
|
AP-11-042-010-008/090073
()
|
0211042000NRG23180720221663071
|
18/07/2022
|
Ravanamma
|
0211042WL0071387
|
Ravanamma
|
00415
|
SBIN0003880
|
1173
|
1173
|
Processed
|
28/07/2022
|
|
3376348260
|
|
MRS RAMANAMMA YEDOTI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Chitvel
|
AP-11-042-010-008/090146
()
|
0211042000NRG23180720221663072
|
18/07/2022
|
Sivayya
|
0211042WL0071387
|
Sivayya
|
00415
|
SBIN0003880
|
1408
|
1408
|
Processed
|
28/07/2022
|
|
3376348311
|
|
OJILI SIVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Chitvel
|
AP-11-042-010-008/090148
()
|
0211042000NRG23180720221663074
|
18/07/2022
|
Lakshumma
|
0211042WL0071387
|
Lakshumma
|
00415
|
SBIN0003880
|
1408
|
1408
|
Processed
|
28/07/2022
|
|
3376348273
|
|
Mrs LAKSHUMMA GUMMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
183
|
Chitvel
|
AP-11-042-010-008/090149
()
|
0211042000NRG23180720221663075
|
18/07/2022
|
Chandramma
|
0211042WL0071387
|
Chandramma
|
00415
|
SBIN0003880
|
1408
|
1408
|
Processed
|
28/07/2022
|
|
3376348210
|
|
THUNGA CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Chitvel
|
AP-11-042-010-008/090150
()
|
0211042000NRG23180720221663076
|
18/07/2022
|
Reddaiah Naidu
|
0211042WL0071387
|
Reddaiah Naidu
|
00415
|
SBIN0003880
|
939
|
939
|
Processed
|
28/07/2022
|
|
3376348189
|
|
REDDAIAH NAIDU YEDOTI
|
ICICI BANK LTD(508534)
|
|
185
|
Chitvel
|
AP-11-042-010-008/090153
()
|
0211042000NRG23180720221663077
|
18/07/2022
|
Sampurnamma
|
0211042WL0071387
|
Sampurnamma
|
00415
|
SBIN0003880
|
1408
|
1408
|
Processed
|
28/07/2022
|
|
3376348232
|
|
MRS RATANALA SAMPURNAMMA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Chitvel
|
AP-11-042-010-008/090154
()
|
0211042000NRG23180720221663078
|
18/07/2022
|
Harinath Choudhari
|
0211042WL0071387
|
Harinath Choudhari
|
00415
|
SBIN0003880
|
1408
|
1408
|
Processed
|
28/07/2022
|
|
3376348181
|
|
Mr HARINATH CHOWDARI KANDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
187
|
Chitvel
|
AP-11-042-010-008/090215
()
|
0211042000NRG23180720221663084
|
18/07/2022
|
Vijaya
|
0211042WL0071387
|
Vijaya
|
00415
|
SBIN0003880
|
1408
|
1408
|
Processed
|
28/07/2022
|
|
3376348233
|
|
VIJAYA YEDOTI
|
ICICI BANK LTD(508534)
|
|
188
|
Chitvel
|
AP-11-042-010-008/090253
()
|
0211042000NRG23180720221663087
|
18/07/2022
|
GAMPA SUBRAMANYAM
|
0211042WL0071387
|
GAMPA SUBRAMANYAM
|
00415
|
SBIN0003880
|
1408
|
1408
|
Processed
|
28/07/2022
|
|
3376348308
|
|
MR GAMPA SUBRAMANYAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
Chitvel
|
AP-11-042-010-008/090257
()
|
0211042000NRG23180720221663088
|
18/07/2022
|
peeriah
|
0211042WL0071387
|
peeriah
|
00415
|
SBIN0003880
|
1408
|
1408
|
Processed
|
28/07/2022
|
|
3376348280
|
|
MR THURAKA PIRAIAH
|
STATE BANK OF INDIA(508548)
|
|
190
|
Chitvel
|
AP-11-042-010-008/090258
()
|
0211042000NRG23180720221663089
|
18/07/2022
|
Narayanamma
|
0211042WL0071387
|
Narayanamma
|
00415
|
SBIN0003880
|
939
|
939
|
Processed
|
28/07/2022
|
|
3376348425
|
|
MRS POTENDLA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Chitvel
|
AP-11-042-010-008/090268
()
|
0211042000NRG23180720221663090
|
18/07/2022
|
Neelamma
|
0211042WL0071387
|
Neelamma
|
00415
|
SBIN0003880
|
939
|
939
|
Processed
|
28/07/2022
|
|
3376348349
|
|
MRS NEELAMMA GAMPA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Chitvel
|
AP-11-042-010-008/090269
()
|
0211042000NRG23180720221663091
|
18/07/2022
|
Subbarthnamma
|
0211042WL0071387
|
Subbarthnamma
|
00415
|
SBIN0003880
|
1408
|
1408
|
Processed
|
28/07/2022
|
|
3376348175
|
|
Mrs SUBBARATHNAMMA YEDOTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
193
|
Chitvel
|
AP-11-042-010-008/090291
()
|
0211042000NRG23180720221663093
|
18/07/2022
|
Gundaiah
|
0211042WL0071387
|
Gundaiah
|
00415
|
SBIN0003880
|
1408
|
1408
|
Processed
|
28/07/2022
|
|
3376348251
|
|
RATHINA GUNDAIAH
|
ICICI BANK LTD(508534)
|
|
194
|
Chitvel
|
AP-11-042-010-008/090298
()
|
0211042000NRG23180720221663095
|
18/07/2022
|
Subbarathnamma
|
0211042WL0071387
|
Subbarathnamma
|
00415
|
SBIN0003880
|
704
|
704
|
Processed
|
28/07/2022
|
|
3376348340
|
|
THUNGA SUBBARATNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Chitvel
|
AP-11-042-010-008/090307
()
|
0211042000NRG23180720221663096
|
18/07/2022
|
chandrakala
|
0211042WL0071387
|
chandrakala
|
00415
|
SBIN0003880
|
1408
|
1408
|
Processed
|
28/07/2022
|
|
3376348187
|
|
MR CHANDRAKALA KONDAPANENI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Chitvel
|
AP-11-042-010-008/090308
()
|
0211042000NRG23180720221663097
|
18/07/2022
|
chandramma
|
0211042WL0071387
|
chandramma
|
00415
|
SBIN0003880
|
1408
|
1408
|
Processed
|
28/07/2022
|
|
3376348247
|
|
CHANDRAMMA KANDULA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Chitvel
|
AP-11-042-010-008/090327
()
|
0211042000NRG23180720221663100
|
18/07/2022
|
SUBBARAYUDU
|
0211042WL0071387
|
SUBBARAYUDU
|
00415
|
SBIN0003880
|
1408
|
1408
|
Processed
|
28/07/2022
|
|
3376348170
|
|
JANGAMA SUBBARAYUD KANDALA
|
STATE BANK OF INDIA(508548)
|
|
198
|
Chitvel
|
AP-11-042-010-008/090331
()
|
0211042000NRG23180720221663101
|
18/07/2022
|
SUBBA GUNDAMMA
|
0211042WL0071387
|
SUBBA GUNDAMMA
|
00415
|
SBIN0003880
|
1408
|
1408
|
Processed
|
28/07/2022
|
|
3376348263
|
|
SUBBA GUNDAMMA KANDULA
|
ICICI BANK LTD(508534)
|
|
199
|
Chitvel
|
AP-11-042-010-008/090338
()
|
0211042000NRG23180720221663103
|
18/07/2022
|
ESWARAMMA
|
0211042WL0071387
|
ESWARAMMA
|
00415
|
SBIN0003880
|
1408
|
1408
|
Processed
|
28/07/2022
|
|
3376348339
|
|
MRS ESWARAMMA KONIKI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Chitvel
|
AP-11-042-010-008/090342
()
|
0211042000NRG23180720221663104
|
18/07/2022
|
GANGAMMA
|
0211042WL0071387
|
GANGAMMA
|
00415
|
SBIN0003880
|
1408
|
1408
|
Processed
|
28/07/2022
|
|
3376348272
|
|
POLINA GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Chitvel
|
AP-11-042-010-008/090352
()
|
0211042000NRG23180720221663106
|
18/07/2022
|
SUBBAMMA
|
0211042WL0071387
|
SUBBAMMA
|
00415
|
SBIN0003880
|
1408
|
1408
|
Processed
|
28/07/2022
|
|
3376348195
|
|
KANDULA SUBBAMMA
|
ICICI BANK LTD(508534)
|
|
202
|
Chitvel
|
AP-11-042-010-008/090377
()
|
0211042000NRG23180720221663108
|
18/07/2022
|
RATHNAMMA
|
0211042WL0071387
|
RATHNAMMA
|
00415
|
SBIN0003880
|
939
|
939
|
Processed
|
28/07/2022
|
|
3376348326
|
|
Mrs MOPURI RATHNAMMA
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
203
|
Chitvel
|
AP-11-042-010-008/090387
()
|
0211042000NRG23180720221663109
|
18/07/2022
|
LAKSHUMMA
|
0211042WL0071387
|
LAKSHUMMA
|
00415
|
SBIN0003880
|
1173
|
1173
|
Processed
|
28/07/2022
|
|
3376348246
|
|
MRS KANDULA LAKSHUMMA
|
STATE BANK OF INDIA(508548)
|
|
204
|
Chitvel
|
AP-11-042-010-008/100013
()
|
0211042000NRG23180720221663112
|
18/07/2022
|
Narasamma
|
0211042WL0071387
|
Narasamma
|
00415
|
SBIN0003880
|
704
|
704
|
Processed
|
28/07/2022
|
|
3376348383
|
|
MyLaPuriNarasamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
205
|
Chitvel
|
AP-11-042-013-010/010027
()
|
0211042000NRG23180720221666633
|
18/07/2022
|
Subbamma
|
0211042WL0071756
|
Subbamma
|
00415
|
SBIN0003880
|
1420
|
1420
|
Processed
|
28/07/2022
|
|
3376348245
|
|
BATHALA VENKATASUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Chitvel
|
AP-11-042-013-010/010083
()
|
0211042000NRG23180720221666513
|
18/07/2022
|
Chenchulakshmi
|
0211042WL0071733
|
Chenchulakshmi
|
00415
|
SBIN0003880
|
1191
|
1191
|
Processed
|
28/07/2022
|
|
3376348228
|
|
CHEDAMALA CHENCHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Chitvel
|
AP-11-042-013-010/010085
()
|
0211042000NRG23180720221666514
|
18/07/2022
|
Paradesamma
|
0211042WL0071733
|
Paradesamma
|
00415
|
SBIN0003880
|
953
|
953
|
Processed
|
28/07/2022
|
|
3376348226
|
|
Mrs PARADESAMMA CHEDAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
208
|
Chitvel
|
AP-11-042-013-010/010137
()
|
0211042000NRG23180720221666401
|
18/07/2022
|
Bramhani
|
0211042WL0071726
|
Bramhani
|
00415
|
SBIN0003880
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3376348250
|
|
BRAMHANI BOSI
|
ICICI BANK LTD(508534)
|
|
209
|
Chitvel
|
AP-11-042-013-010/010197
()
|
0211042000NRG23180720221666515
|
18/07/2022
|
Ankaiah
|
0211042WL0071733
|
Ankaiah
|
00415
|
SBIN0003880
|
1191
|
1191
|
Processed
|
28/07/2022
|
|
3376348231
|
|
YELLAMPALLI ANKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Chitvel
|
AP-11-042-013-010/020001
()
|
0211042000NRG23180720221666402
|
18/07/2022
|
Penchalamma
|
0211042WL0071726
|
Penchalamma
|
00415
|
SBIN0003880
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3376348269
|
|
DURI PENCHALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Chitvel
|
AP-11-042-013-010/020015
()
|
0211042000NRG23180720221666403
|
18/07/2022
|
Rangamma
|
0211042WL0071726
|
Rangamma
|
00415
|
SBIN0003880
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3376348200
|
|
SESHAM RANGAMMA
|
ICICI BANK LTD(508534)
|
|
212
|
Chitvel
|
AP-11-042-013-010/020026
()
|
0211042000NRG23180720221666405
|
18/07/2022
|
Lacchumma
|
0211042WL0071726
|
Lacchumma
|
00415
|
SBIN0003880
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3376348368
|
|
DURU LAKSHUMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Chitvel
|
AP-11-042-013-010/020027
()
|
0211042000NRG23180720221666407
|
18/07/2022
|
Kanthamma
|
0211042WL0071726
|
Kanthamma
|
00415
|
SBIN0003880
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3376348225
|
|
KANTHAMMA SESHAM
|
ICICI BANK LTD(508534)
|
|
214
|
Chitvel
|
AP-11-042-013-010/020027
()
|
0211042000NRG23180720221666406
|
18/07/2022
|
Paradesi
|
0211042WL0071726
|
Paradesi
|
00415
|
SBIN0003880
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3376348433
|
|
SESHAM PRADESHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Chitvel
|
AP-11-042-013-010/020029
()
|
0211042000NRG23180720221666408
|
18/07/2022
|
NAGIRIPALI SARASWATHI
|
0211042WL0071726
|
NAGIRIPALI SARASWATHI
|
00415
|
SBIN0003880
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3376348370
|
|
SARASWATI NAGIRIPATI
|
ICICI BANK LTD(508534)
|
|
216
|
Chitvel
|
AP-11-042-013-010/020033
()
|
0211042000NRG23180720221666409
|
18/07/2022
|
Penchalamma
|
0211042WL0071726
|
Penchalamma
|
00415
|
SBIN0003880
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3376348366
|
|
DURI PENCHALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Chitvel
|
AP-11-042-013-010/020040
()
|
0211042000NRG23180720221666517
|
18/07/2022
|
Venkata Ramanamma
|
0211042WL0071733
|
Venkata Ramanamma
|
00415
|
SBIN0003880
|
1191
|
1191
|
Processed
|
28/07/2022
|
|
3376348203
|
|
VENKATA RAMANAMMA MUTYAM
|
ICICI BANK LTD(508534)
|
|
218
|
Chitvel
|
AP-11-042-013-010/020041
()
|
0211042000NRG23180720221666518
|
18/07/2022
|
Ankamma
|
0211042WL0071733
|
Ankamma
|
00415
|
SBIN0003880
|
953
|
953
|
Processed
|
28/07/2022
|
|
3376348206
|
|
MALIKA ANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Chitvel
|
AP-11-042-013-010/020045
()
|
0211042000NRG23180720221666519
|
18/07/2022
|
Lakshmidevi
|
0211042WL0071733
|
Lakshmidevi
|
00415
|
SBIN0003880
|
1191
|
1191
|
Processed
|
28/07/2022
|
|
3376348229
|
|
LAKSHMIDEVI MUTYAM
|
ICICI BANK LTD(508534)
|
|
220
|
Chitvel
|
AP-11-042-013-010/020059
()
|
0211042000NRG23180720221666521
|
18/07/2022
|
Aavulayya
|
0211042WL0071733
|
Aavulayya
|
00415
|
SBIN0003880
|
1191
|
1191
|
Processed
|
28/07/2022
|
|
3376348315
|
|
Mr YAKASIRI AVULAIAH
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
221
|
Chitvel
|
AP-11-042-013-010/020059
()
|
0211042000NRG23180720221666522
|
18/07/2022
|
YAKASIRI PADMA
|
0211042WL0071733
|
YAKASIRI PADMA
|
00415
|
SBIN0003880
|
1191
|
1191
|
Processed
|
28/07/2022
|
|
3376348299
|
|
YAKASIRI PADHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Chitvel
|
AP-11-042-013-010/020063
()
|
0211042000NRG23180720221666410
|
18/07/2022
|
Ravi
|
0211042WL0071726
|
Ravi
|
00415
|
SBIN0003880
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3376348294
|
|
DURI RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Chitvel
|
AP-11-042-013-010/020072
()
|
0211042000NRG23180720221666412
|
18/07/2022
|
Bujjamma
|
0211042WL0071726
|
Bujjamma
|
00415
|
SBIN0003880
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3376348199
|
|
DOORI BUJJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Chitvel
|
AP-11-042-013-010/020079
()
|
0211042000NRG23180720221666523
|
18/07/2022
|
Chenchamma
|
0211042WL0071733
|
Chenchamma
|
00415
|
SBIN0003880
|
953
|
953
|
Processed
|
28/07/2022
|
|
3376348321
|
|
INDLA CHENCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Chitvel
|
AP-11-042-013-010/020135
()
|
0211042000NRG23180720221666414
|
18/07/2022
|
Yanadamma
|
0211042WL0071726
|
Yanadamma
|
00415
|
SBIN0003880
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3376348369
|
|
SESHAM YANADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Chitvel
|
AP-11-042-013-010/020138
()
|
0211042000NRG23180720221666525
|
18/07/2022
|
indiramma
|
0211042WL0071733
|
indiramma
|
00415
|
SBIN0003880
|
1191
|
1191
|
Processed
|
28/07/2022
|
|
3376348319
|
|
MRS INDRAMMA PONTHAGIRI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Chitvel
|
AP-11-042-013-010/020138
()
|
0211042000NRG23180720221666524
|
18/07/2022
|
srinivasulu
|
0211042WL0071733
|
srinivasulu
|
00415
|
SBIN0003880
|
1191
|
1191
|
Processed
|
28/07/2022
|
|
3376348318
|
|
MR SRINIVASULU PONTHAGIRI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Chitvel
|
AP-11-042-013-010/020139
()
|
0211042000NRG23180720221666527
|
18/07/2022
|
bujjamma
|
0211042WL0071733
|
bujjamma
|
00415
|
SBIN0003880
|
1191
|
1191
|
Processed
|
28/07/2022
|
|
3376348317
|
|
BUJJAMMA PALEMKOTA
|
ICICI BANK LTD(508534)
|
|
229
|
Chitvel
|
AP-11-042-013-010/020139
()
|
0211042000NRG23180720221666526
|
18/07/2022
|
subbarayudu
|
0211042WL0071733
|
subbarayudu
|
00415
|
SBIN0003880
|
1191
|
1191
|
Processed
|
28/07/2022
|
|
3376348227
|
|
MR PALLAMKOTA SUBBARAYUDU
|
STATE BANK OF INDIA(508548)
|
|
230
|
Chitvel
|
AP-11-042-013-010/040015
()
|
0211042000NRG23180720221666634
|
18/07/2022
|
Venkataiah
|
0211042WL0071756
|
Venkataiah
|
00415
|
SBIN0003880
|
1420
|
1420
|
Processed
|
28/07/2022
|
|
3376348254
|
|
NATAKARANI VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
231
|
Chitvel
|
AP-11-042-013-010/040016
()
|
0211042000NRG23180720221666635
|
18/07/2022
|
Varalakshmi
|
0211042WL0071756
|
Varalakshmi
|
00415
|
SBIN0003880
|
1420
|
1420
|
Processed
|
28/07/2022
|
|
3376348180
|
|
BANDARU VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Chitvel
|
AP-11-042-013-010/040026
()
|
0211042000NRG23180720221666637
|
18/07/2022
|
Krishnaiah
|
0211042WL0071756
|
Krishnaiah
|
00415
|
SBIN0003880
|
1420
|
1420
|
Processed
|
28/07/2022
|
|
3376348173
|
|
PASUPULETI KRISHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Chitvel
|
AP-11-042-013-010/040027
()
|
0211042000NRG23180720221666638
|
18/07/2022
|
Venkatesu
|
0211042WL0071756
|
Venkatesu
|
00415
|
SBIN0003880
|
1420
|
1420
|
Processed
|
28/07/2022
|
|
3376348252
|
|
NANABALA VENKATESU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Chitvel
|
AP-11-042-013-010/040031
()
|
0211042000NRG23180720221666639
|
18/07/2022
|
Sreenivaasulu
|
0211042WL0071756
|
Sreenivaasulu
|
00415
|
SBIN0003880
|
1420
|
1420
|
Processed
|
28/07/2022
|
|
3376348243
|
|
Mr SREENIVASULU PASUPULETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
235
|
Chitvel
|
AP-11-042-013-010/040032
()
|
0211042000NRG23180720221666640
|
18/07/2022
|
Raamayya
|
0211042WL0071756
|
Raamayya
|
00415
|
SBIN0003880
|
1420
|
1420
|
Processed
|
28/07/2022
|
|
3376348176
|
|
RAAMAYYA DUGGANA
|
ICICI BANK LTD(508534)
|
|
236
|
Chitvel
|
AP-11-042-013-010/040035
()
|
0211042000NRG23180720221666642
|
18/07/2022
|
Erikalayya
|
0211042WL0071756
|
Erikalayya
|
00415
|
SBIN0003880
|
1420
|
1420
|
Processed
|
28/07/2022
|
|
3376348300
|
|
MR YERIKALAIAH KUNAPALLI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Chitvel
|
AP-11-042-013-010/040036
()
|
0211042000NRG23180720221666643
|
18/07/2022
|
Pedda Venkatasubbayya
|
0211042WL0071756
|
Pedda Venkatasubbayya
|
00415
|
SBIN0003880
|
1420
|
1420
|
Processed
|
28/07/2022
|
|
3376348177
|
|
MADHINENI PEDDA VENKATA SUBBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Chitvel
|
AP-11-042-013-010/040052
()
|
0211042000NRG23180720221666645
|
18/07/2022
|
Ramanaiah
|
0211042WL0071756
|
Ramanaiah
|
00415
|
SBIN0003880
|
1420
|
1420
|
Processed
|
28/07/2022
|
|
3376348244
|
|
NANABALA RAMANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Chitvel
|
AP-11-042-013-010/040059
()
|
0211042000NRG23180720221666646
|
18/07/2022
|
Venkatesh
|
0211042WL0071756
|
Venkatesh
|
00415
|
SBIN0003880
|
1420
|
1420
|
Processed
|
28/07/2022
|
|
3376348314
|
|
NANABALA VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Chitvel
|
AP-11-042-013-010/040077
()
|
0211042000NRG23180720221666647
|
18/07/2022
|
Ramanayya
|
0211042WL0071756
|
Ramanayya
|
00415
|
SBIN0003880
|
1420
|
1420
|
Processed
|
28/07/2022
|
|
3376348255
|
|
GUTTHI RAMANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Chitvel
|
AP-11-042-013-010/040086
()
|
0211042000NRG23180720221666648
|
18/07/2022
|
Chinnabbi
|
0211042WL0071756
|
Chinnabbi
|
00415
|
SBIN0003880
|
1420
|
1420
|
Processed
|
28/07/2022
|
|
3376348298
|
|
BANDARU CHINNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Chitvel
|
AP-11-042-013-010/040103
()
|
0211042000NRG23180720221666649
|
18/07/2022
|
Kamakshumma
|
0211042WL0071756
|
Kamakshumma
|
00415
|
SBIN0003880
|
1420
|
1420
|
Processed
|
28/07/2022
|
|
3376348248
|
|
BAVANI KAMAKSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Chitvel
|
AP-11-042-013-010/040107
()
|
0211042000NRG23180720221666650
|
18/07/2022
|
adilakshumma
|
0211042WL0071756
|
adilakshumma
|
00415
|
SBIN0003880
|
1420
|
1420
|
Processed
|
28/07/2022
|
|
3376348249
|
|
MAYALAPALLI ADI LAKSHUMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Chitvel
|
AP-11-042-013-010/040108
()
|
0211042000NRG23180720221666651
|
18/07/2022
|
Sreenivasulu
|
0211042WL0071756
|
Sreenivasulu
|
00415
|
SBIN0003880
|
1420
|
1420
|
Processed
|
28/07/2022
|
|
3376348186
|
|
MADINENI SREENIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Chitvel
|
AP-11-042-013-010/040110
()
|
0211042000NRG23180720221666652
|
18/07/2022
|
Raajeswari
|
0211042WL0071756
|
Raajeswari
|
00415
|
SBIN0003880
|
1420
|
1420
|
Processed
|
28/07/2022
|
|
3376348253
|
|
GAMPA RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
Chitvel
|
AP-11-042-013-010/040120
()
|
0211042000NRG23180720221666654
|
18/07/2022
|
tirupathi Sunithamma
|
0211042WL0071756
|
tirupathi Sunithamma
|
00415
|
SBIN0003880
|
1420
|
1420
|
Processed
|
28/07/2022
|
|
3376348372
|
|
TIRUPATHI SUNITHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Chitvel
|
AP-11-042-016-014/010009
()
|
0211042000NRG23180720221664480
|
18/07/2022
|
Kalaayamma
|
0211042WL0071563
|
Kalaayamma
|
00415
|
SBIN0003880
|
1395
|
1395
|
Processed
|
28/07/2022
|
|
3376348265
|
|
MISS KALAVATHAMMA E EERALA
|
STATE BANK OF INDIA(508548)
|
|
248
|
Chitvel
|
AP-11-042-016-014/010042
()
|
0211042000NRG23180720221664484
|
18/07/2022
|
minuku Venkataiah
|
0211042WL0071563
|
minuku Venkataiah
|
00415
|
SBIN0003880
|
1395
|
1395
|
Processed
|
28/07/2022
|
|
3376348398
|
|
VENKATAYYA MINUKU
|
ICICI BANK LTD(508534)
|
|
249
|
Chitvel
|
AP-11-042-016-014/010082
()
|
0211042000NRG23180720221664488
|
18/07/2022
|
Yanadaiah
|
0211042WL0071563
|
Yanadaiah
|
00415
|
SBIN0003880
|
1395
|
1395
|
Processed
|
28/07/2022
|
|
3376348238
|
|
MR MANDALKALLA YANADAIAH
|
STATE BANK OF INDIA(508548)
|
|
250
|
Chitvel
|
AP-11-042-016-014/010111
()
|
0211042000NRG23180720221664493
|
18/07/2022
|
Venkata Subbaiah Yaddala
|
0211042WL0071563
|
Venkata Subbaiah Yaddala
|
00415
|
SBIN0003880
|
1395
|
1395
|
Processed
|
28/07/2022
|
|
3376348424
|
|
VENKATA SUBBAIAH YADDALA
|
ICICI BANK LTD(508534)
|
|
251
|
Chitvel
|
AP-11-042-016-014/010190
()
|
0211042000NRG23180720221664496
|
18/07/2022
|
Vasanthamma
|
0211042WL0071563
|
Vasanthamma
|
00415
|
SBIN0003880
|
1395
|
1395
|
Processed
|
28/07/2022
|
|
3376348350
|
|
MRS GARIGA VASANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
252
|
Chitvel
|
AP-11-042-016-014/010196
()
|
0211042000NRG23180720221664498
|
18/07/2022
|
SUGASI ESWARAMMA
|
0211042WL0071563
|
SUGASI ESWARAMMA
|
00415
|
SBIN0003880
|
1395
|
1395
|
Processed
|
28/07/2022
|
|
3376348324
|
|
SUGASI ISWARAMMA
|
ICICI BANK LTD(508534)
|
|
253
|
Chitvel
|
AP-11-042-016-014/010222
()
|
0211042000NRG23180720221664500
|
18/07/2022
|
Narasamma
|
0211042WL0071563
|
Narasamma
|
00415
|
SBIN0003880
|
1395
|
1395
|
Processed
|
28/07/2022
|
|
3376348418
|
|
MRS NARASAMMA GIREGA
|
STATE BANK OF INDIA(508548)
|
|
254
|
Chitvel
|
AP-11-042-016-014/010238
()
|
0211042000NRG23180720221664504
|
18/07/2022
|
Adhilakshumma
|
0211042WL0071563
|
Adhilakshumma
|
00415
|
SBIN0003880
|
1395
|
1395
|
Processed
|
28/07/2022
|
|
3376348337
|
|
MRS ADILAKSHUMMA SUGASI
|
STATE BANK OF INDIA(508548)
|
|
255
|
Chitvel
|
AP-11-042-016-014/010249
()
|
0211042000NRG23180720221664506
|
18/07/2022
|
Jhansi
|
0211042WL0071563
|
Jhansi
|
00415
|
SBIN0003880
|
1395
|
1395
|
Processed
|
28/07/2022
|
|
3376348192
|
|
MRS MEEGADA JANSHI
|
STATE BANK OF INDIA(508548)
|
|
256
|
Chitvel
|
AP-11-042-016-014/010251
()
|
0211042000NRG23180720221664507
|
18/07/2022
|
Subbalakshumma
|
0211042WL0071563
|
Subbalakshumma
|
00415
|
SBIN0003880
|
1395
|
1395
|
Processed
|
28/07/2022
|
|
3376348236
|
|
Mrs NANDALURU SUBBALAKSHUMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
257
|
Chitvel
|
AP-11-042-016-014/010258
()
|
0211042000NRG23180720221664509
|
18/07/2022
|
venkata reddy
|
0211042WL0071563
|
venkata reddy
|
00415
|
SBIN0003880
|
1395
|
1395
|
Processed
|
28/07/2022
|
|
3376348235
|
|
MR GADI VENKATA REDDY
|
STATE BANK OF INDIA(508548)
|
|
258
|
Chitvel
|
AP-11-042-016-014/010259
()
|
0211042000NRG23180720221664510
|
18/07/2022
|
devi
|
0211042WL0071563
|
devi
|
00415
|
SBIN0003880
|
1395
|
1395
|
Processed
|
28/07/2022
|
|
3376348301
|
|
MARAKANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
Chitvel
|
AP-11-042-016-014/010261
()
|
0211042000NRG23180720221664511
|
18/07/2022
|
penchalaiah
|
0211042WL0071563
|
penchalaiah
|
00415
|
SBIN0003880
|
1395
|
1395
|
Processed
|
28/07/2022
|
|
3376348257
|
|
Mr PENCHALAIAH PUNAGANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
260
|
Chitvel
|
AP-11-042-016-014/010268
()
|
0211042000NRG23180720221664514
|
18/07/2022
|
chandra
|
0211042WL0071563
|
chandra
|
00415
|
SBIN0003880
|
1395
|
1395
|
Processed
|
28/07/2022
|
|
3376348268
|
|
MR CHANDRA KADHIRI
|
STATE BANK OF INDIA(508548)
|
|
261
|
Chitvel
|
AP-11-042-016-014/010273
()
|
0211042000NRG23180720221664515
|
18/07/2022
|
subbamma
|
0211042WL0071563
|
subbamma
|
00415
|
SBIN0003880
|
1395
|
1395
|
Processed
|
28/07/2022
|
|
3376348220
|
|
Mrs SUBBAMMA VEERABOINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
262
|
Chitvel
|
AP-11-042-016-014/010284
()
|
0211042000NRG23180720221664520
|
18/07/2022
|
rangaiah
|
0211042WL0071563
|
rangaiah
|
00415
|
SBIN0003880
|
1395
|
1395
|
Processed
|
28/07/2022
|
|
3376348306
|
|
MRS RANGAIAH O OBINENI
|
STATE BANK OF INDIA(508548)
|
|
263
|
Chitvel
|
AP-11-042-016-014/010285
()
|
0211042000NRG23180720221664521
|
18/07/2022
|
papamma
|
0211042WL0071563
|
papamma
|
00415
|
SBIN0003880
|
1395
|
1395
|
Processed
|
28/07/2022
|
|
3376348237
|
|
MRS THUMMALA PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
264
|
Chitvel
|
AP-11-042-016-014/010286
()
|
0211042000NRG23180720221664522
|
18/07/2022
|
venkata lakshumma
|
0211042WL0071563
|
venkata lakshumma
|
00415
|
SBIN0003880
|
1395
|
1395
|
Processed
|
28/07/2022
|
|
3376348429
|
|
THUMMALA VENKATA LAKSHUMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
Chitvel
|
AP-11-042-016-014/020011
()
|
0211042000NRG23180720221664534
|
18/07/2022
|
Venkatasubbaiah
|
0211042WL0071563
|
Venkatasubbaiah
|
00415
|
SBIN0003880
|
1395
|
1395
|
Processed
|
28/07/2022
|
|
3376348325
|
|
MRS VENKATASUBBAIAH MACHA
|
STATE BANK OF INDIA(508548)
|
|
266
|
Chitvel
|
AP-11-042-016-014/020018
()
|
0211042000NRG23180720221664538
|
18/07/2022
|
NARASIMHULU KASIGARI
|
0211042WL0071563
|
NARASIMHULU KASIGARI
|
00415
|
SBIN0003880
|
1395
|
1395
|
Processed
|
28/07/2022
|
|
3376348399
|
|
NARASIMHULU KASIGARI
|
ICICI BANK LTD(508534)
|
|
267
|
Chitvel
|
AP-11-042-016-014/030009
()
|
0211042000NRG23180720221664541
|
18/07/2022
|
Venkataiah
|
0211042WL0071563
|
Venkataiah
|
00415
|
SBIN0003880
|
1395
|
1395
|
Processed
|
28/07/2022
|
|
3376348348
|
|
KONDURU CHINNAVENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
Chitvel
|
AP-11-042-016-014/030013
()
|
0211042000NRG23180720221664542
|
18/07/2022
|
Ramesh Yarasi
|
0211042WL0071563
|
Ramesh Yarasi
|
00415
|
SBIN0003880
|
1395
|
1395
|
Processed
|
28/07/2022
|
|
3376348430
|
|
MRS RAMESH Y YARASI
|
STATE BANK OF INDIA(508548)
|
|
269
|
Chitvel
|
AP-11-042-016-014/030016
()
|
0211042000NRG23180720221664543
|
18/07/2022
|
Narasimhulu
|
0211042WL0071563
|
Narasimhulu
|
00415
|
SBIN0003880
|
1395
|
1395
|
Processed
|
28/07/2022
|
|
3376348408
|
|
MRS NARASIMHULU YARASI
|
STATE BANK OF INDIA(508548)
|
|
270
|
Chitvel
|
AP-11-042-016-014/040043
()
|
0211042000NRG23180720221664548
|
18/07/2022
|
Subbamma
|
0211042WL0071563
|
Subbamma
|
00415
|
SBIN0003880
|
1395
|
1395
|
Processed
|
28/07/2022
|
|
3376348440
|
|
Mrs SUBBAMMA MEKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
271
|
Chitvel
|
AP-11-042-016-014/040048
()
|
0211042000NRG23180720221664549
|
18/07/2022
|
eswaramma
|
0211042WL0071563
|
eswaramma
|
00415
|
SBIN0003880
|
1395
|
1395
|
Processed
|
28/07/2022
|
|
3376348392
|
|
Mrs NEELAM ESWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
272
|
Chitvel
|
AP-11-042-022-019/020008
()
|
0211042000NRG23180720221665583
|
18/07/2022
|
Mastaanamma
|
0211042WL0071643
|
Mastaanamma
|
00415
|
SBIN0003880
|
1725
|
1725
|
Processed
|
28/07/2022
|
|
3376348277
|
|
MASTAANAMMA
|
ICICI BANK LTD(508534)
|
|
273
|
Chitvel
|
AP-11-042-022-019/020108
()
|
0211042000NRG23180720221665585
|
18/07/2022
|
SubbalakShumma
|
0211042WL0071643
|
SubbalakShumma
|
00415
|
SBIN0003880
|
1725
|
1725
|
Processed
|
28/07/2022
|
|
3376348278
|
|
Mrs HASTHAVARAM LAKSHUMMA
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
274
|
Chitvel
|
AP-11-042-022-019/020174
()
|
0211042000NRG23180720221665587
|
18/07/2022
|
PANDALURU SUJATHA
|
0211042WL0071643
|
PANDALURU SUJATHA
|
00415
|
SBIN0003880
|
1725
|
1725
|
Processed
|
28/07/2022
|
|
3376348224
|
|
Mrs SUJATHA PANDALOORU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
247765
|
247765
|
|
|
|
|
|
|
|
|
275
|
Chitvel
|
AP-11-042-016-014/010187
()
|
0211042000NRG23180720221664495
|
18/07/2022
|
Chowdireddy Kannamma
|
0211042WL0071563
|
Chowdireddy Kannamma
|
00468
|
UBIN0561631
|
1395
|
1395
|
Processed
|
28/07/2022
|
|
3376348351
|
|
CHOWDIREDDY KANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1395
|
1395
|
|
|
|
|
|
|
|
|
276
|
Chitvel
|
AP-11-042-008-007/100048
()
|
0211042000NRG23180720221665561
|
18/07/2022
|
Janardhan
|
0211042WL0071643
|
Janardhan
|
00468
|
UBIN0804801
|
1725
|
1725
|
Processed
|
28/07/2022
|
|
3376348165
|
|
Mr Mocharla Janardhan
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1725
|
1725
|
|
|
|
|
|
|
|
|
277
|
Chitvel
|
AP-11-042-008-007/030118
()
|
0211042000NRG23180720221665515
|
18/07/2022
|
M Siddamma
|
0211042WL0071643
|
M Siddamma
|
00691
|
IPOS0000001
|
1725
|
1725
|
Processed
|
28/07/2022
|
|
3376348163
|
|
MRS MOCHERLA SIDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
278
|
Chitvel
|
AP-11-042-010-008/090194
()
|
0211042000NRG23180720221663080
|
18/07/2022
|
YEDOTI PADMAVATHAMMA
|
0211042WL0071387
|
YEDOTI PADMAVATHAMMA
|
00691
|
IPOS0000001
|
1408
|
1408
|
Processed
|
28/07/2022
|
|
3376348161
|
|
YEDOTI PADMAVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
Chitvel
|
AP-11-042-010-008/090243
()
|
0211042000NRG23180720221663086
|
18/07/2022
|
KANDULA SIDDAIAH
|
0211042WL0071387
|
KANDULA SIDDAIAH
|
00691
|
IPOS0000001
|
1408
|
1408
|
Processed
|
28/07/2022
|
|
3376348159
|
|
KANDULA SIDDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
Chitvel
|
AP-11-042-013-010/010197
()
|
0211042000NRG23180720221666516
|
18/07/2022
|
Srivani
|
0211042WL0071733
|
Srivani
|
00691
|
IPOS0000001
|
1191
|
1191
|
Processed
|
28/07/2022
|
|
3376348160
|
|
YELLAMPALLI SRAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
Chitvel
|
AP-11-042-013-010/020021
()
|
0211042000NRG23180720221666404
|
18/07/2022
|
S Paradesi
|
0211042WL0071726
|
S Paradesi
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3376348162
|
|
SHESHAM PARADESI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
Chitvel
|
AP-11-042-013-010/020091
()
|
0211042000NRG23180720221666413
|
18/07/2022
|
D Ramaiah
|
0211042WL0071726
|
D Ramaiah
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
28/07/2022
|
|
3376348158
|
|
DURI RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
Chitvel
|
AP-11-042-013-010/040111
()
|
0211042000NRG23180720221666653
|
18/07/2022
|
J Narasimhulu
|
0211042WL0071756
|
J Narasimhulu
|
00691
|
IPOS0000001
|
1420
|
1420
|
Processed
|
28/07/2022
|
|
3376348164
|
|
MRS NARASIMHULU JALAKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9972
|
9972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
401304
|
401304
|
|
|
|
|
|
|
|