|
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-11-042-015-013/010027
()
|
0211042000NRG23300620221496996
|
30/06/2022
|
Aadilakshmamma
|
0211042WL0062088
|
Aadilakshmamma
|
00019
|
APGB0002087
|
1840
|
1840
|
Processed
|
29/07/2022
|
|
3403905319
|
|
AADILAKSHMAMMA RANGORI
|
ICICI BANK LTD(508534)
|
|
2
|
Chitvel
|
AP-11-042-015-013/010028
()
|
0211042000NRG23300620221496997
|
30/06/2022
|
Raajamma
|
0211042WL0062088
|
Raajamma
|
00019
|
APGB0002087
|
1840
|
1840
|
Processed
|
29/07/2022
|
|
3403905325
|
|
Mrs R RAJAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Chitvel
|
AP-11-042-015-013/010033
()
|
0211042000NRG23300620221496999
|
30/06/2022
|
Ranemma
|
0211042WL0062088
|
Ranemma
|
00019
|
APGB0002087
|
1840
|
1840
|
Processed
|
29/07/2022
|
|
3403905326
|
|
Mrs RANEMMA POKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Chitvel
|
AP-11-042-015-013/010038
()
|
0211042000NRG23300620221497000
|
30/06/2022
|
Shankaramma
|
0211042WL0062088
|
Shankaramma
|
00019
|
APGB0002087
|
1840
|
1840
|
Processed
|
29/07/2022
|
|
3403905323
|
|
Iruvuri Sankaramma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Chitvel
|
AP-11-042-015-013/010283
()
|
0211042000NRG23300620221497001
|
30/06/2022
|
Prameela
|
0211042WL0062088
|
Prameela
|
00019
|
APGB0002087
|
1577
|
1577
|
Processed
|
29/07/2022
|
|
3403905417
|
|
Mrs Varikunta Premila
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Chitvel
|
AP-11-042-015-013/010284
()
|
0211042000NRG23300620221497002
|
30/06/2022
|
Ramulamma
|
0211042WL0062088
|
Ramulamma
|
00019
|
APGB0002087
|
1840
|
1840
|
Processed
|
29/07/2022
|
|
3403905328
|
|
Mrs Yamula Ramulamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Chitvel
|
AP-11-042-015-013/010286
()
|
0211042000NRG23300620221497003
|
30/06/2022
|
Penchalamma
|
0211042WL0062088
|
Penchalamma
|
00019
|
APGB0002087
|
1840
|
1840
|
Processed
|
29/07/2022
|
|
3403905327
|
|
Mrs YAMALA PENCHALAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Chitvel
|
AP-11-042-015-013/010311
()
|
0211042000NRG23300620221497004
|
30/06/2022
|
Varamma
|
0211042WL0062088
|
Varamma
|
00019
|
APGB0002087
|
1672
|
1672
|
Processed
|
29/07/2022
|
|
3403905324
|
|
Mrs Pokala Varamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Chitvel
|
AP-11-042-015-013/010316
()
|
0211042000NRG23300620221497005
|
30/06/2022
|
Venkatamma
|
0211042WL0062088
|
Venkatamma
|
00019
|
APGB0002087
|
1672
|
1672
|
Processed
|
29/07/2022
|
|
3403905322
|
|
Mrs Pokala Venkatamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Chitvel
|
AP-11-042-015-013/010336
()
|
0211042000NRG23300620221497006
|
30/06/2022
|
Venkatrayulu
|
0211042WL0062088
|
Venkatrayulu
|
00019
|
APGB0002087
|
1672
|
1672
|
Processed
|
29/07/2022
|
|
3403905316
|
|
VENKATRAYULU
|
ICICI BANK LTD(508534)
|
|
11
|
Chitvel
|
AP-11-042-015-013/080044
()
|
0211042000NRG23300620221497055
|
30/06/2022
|
Jayakoti reddy
|
0211042WL0062091
|
Jayakoti reddy
|
00019
|
APGB0002087
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3403905318
|
|
MANNURU JAYA KOTI REDDY
|
UNION BANK OF INDIA(508500)
|
|
12
|
Chitvel
|
AP-11-042-015-013/110017
()
|
0211042000NRG23300620221497056
|
30/06/2022
|
Reddamma
|
0211042WL0062092
|
Reddamma
|
00019
|
APGB0002087
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3403905414
|
|
KASTURI REDDEMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chitvel
|
AP-11-042-015-013/120007
()
|
0211042000NRG23300620221497007
|
30/06/2022
|
Narasamma Kotturu
|
0211042WL0062088
|
Narasamma Kotturu
|
00019
|
APGB0002087
|
788
|
788
|
Processed
|
29/07/2022
|
|
3403905405
|
|
Mrs Kotturu N Narasamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Chitvel
|
AP-11-042-015-013/120007
()
|
0211042000NRG23300620221497008
|
30/06/2022
|
Yarasi Naagamma
|
0211042WL0062088
|
Yarasi Naagamma
|
00019
|
APGB0002087
|
788
|
788
|
Processed
|
29/07/2022
|
|
3403905404
|
|
Mrs Yarasi N Nagamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Chitvel
|
AP-11-042-015-013/120008
()
|
0211042000NRG23300620221497009
|
30/06/2022
|
Subbamma
|
0211042WL0062088
|
Subbamma
|
00019
|
APGB0002087
|
788
|
788
|
Processed
|
29/07/2022
|
|
3403905407
|
|
Mrs Kotturu Subbamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Chitvel
|
AP-11-042-015-013/120010
()
|
0211042000NRG23300620221497010
|
30/06/2022
|
Yarasi Mallikarjuna
|
0211042WL0062088
|
Yarasi Mallikarjuna
|
00019
|
APGB0002087
|
788
|
788
|
Processed
|
29/07/2022
|
|
3403905432
|
|
Yarasi Mallikarjuna
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Chitvel
|
AP-11-042-015-013/120014
()
|
0211042000NRG23300620221497012
|
30/06/2022
|
Ratnamma
|
0211042WL0062088
|
Ratnamma
|
00019
|
APGB0002087
|
788
|
788
|
Processed
|
29/07/2022
|
|
3403905406
|
|
Mrs KOTHURU RATHNAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Chitvel
|
AP-11-042-015-013/120020
()
|
0211042000NRG23300620221497013
|
30/06/2022
|
Yelakacherla Malleswaraiah
|
0211042WL0062088
|
Yelakacherla Malleswaraiah
|
00019
|
APGB0002087
|
788
|
788
|
Processed
|
29/07/2022
|
|
3403905438
|
|
MALLIKAARJUNA
|
ICICI BANK LTD(508534)
|
|
19
|
Chitvel
|
AP-11-042-015-013/120024
()
|
0211042000NRG23300620221497015
|
30/06/2022
|
Padmaavatamma
|
0211042WL0062088
|
Padmaavatamma
|
00019
|
APGB0002087
|
717
|
717
|
Processed
|
29/07/2022
|
|
3403905400
|
|
Mrs Kothuru Padhma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Chitvel
|
AP-11-042-015-013/120032
()
|
0211042000NRG23300620221497016
|
30/06/2022
|
Subbarayudu
|
0211042WL0062088
|
Subbarayudu
|
00019
|
APGB0002087
|
717
|
717
|
Processed
|
29/07/2022
|
|
3403905317
|
|
Mr Tanguturi Subbarayudu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Chitvel
|
AP-11-042-015-013/120047
()
|
0211042000NRG23300620221497017
|
30/06/2022
|
Sireesha
|
0211042WL0062088
|
Sireesha
|
00019
|
APGB0002087
|
717
|
717
|
Processed
|
29/07/2022
|
|
3403905399
|
|
Mrs Yarasi Sirisha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Chitvel
|
AP-11-042-015-013/130003
()
|
0211042000NRG23300620221497021
|
30/06/2022
|
Alivelamma
|
0211042WL0062088
|
Alivelamma
|
00019
|
APGB0002087
|
1577
|
1577
|
Processed
|
29/07/2022
|
|
3403905424
|
|
Mrs Enrathi Alivelu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Chitvel
|
AP-11-042-015-013/130005
()
|
0211042000NRG23300620221497023
|
30/06/2022
|
Reddmma
|
0211042WL0062088
|
Reddmma
|
00019
|
APGB0002087
|
1314
|
1314
|
Processed
|
29/07/2022
|
|
3403905431
|
|
Mrs Chilaka Reddamma Aluru
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Chitvel
|
AP-11-042-015-013/130017
()
|
0211042000NRG23300620221497026
|
30/06/2022
|
Narasaramaiah
|
0211042WL0062088
|
Narasaramaiah
|
00019
|
APGB0002087
|
1577
|
1577
|
Processed
|
29/07/2022
|
|
3403905429
|
|
Mr NARASA RAMAIAH KASI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Chitvel
|
AP-11-042-015-013/130018
()
|
0211042000NRG23300620221497027
|
30/06/2022
|
Ramasubbamma
|
0211042WL0062088
|
Ramasubbamma
|
00019
|
APGB0002087
|
1577
|
1577
|
Processed
|
29/07/2022
|
|
3403905402
|
|
Mrs YADLA RAMA SUBBAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Chitvel
|
AP-11-042-015-013/130020
()
|
0211042000NRG23300620221497028
|
30/06/2022
|
Jayamma
|
0211042WL0062088
|
Jayamma
|
00019
|
APGB0002087
|
1577
|
1577
|
Processed
|
29/07/2022
|
|
3403905403
|
|
Mrs Yedla J Jayamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Chitvel
|
AP-11-042-015-013/160069
()
|
0211042000NRG23300620221496562
|
30/06/2022
|
Jayamma
|
0211042WL0062078
|
Jayamma
|
00019
|
APGB0002087
|
1431
|
1431
|
Processed
|
29/07/2022
|
|
3403905410
|
|
Mrs Enrathi Jayamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Chitvel
|
AP-11-042-015-013/160070
()
|
0211042000NRG23300620221496563
|
30/06/2022
|
uma
|
0211042WL0062078
|
uma
|
00019
|
APGB0002087
|
1431
|
1431
|
Processed
|
29/07/2022
|
|
3403905428
|
|
Mrs UMA KOPPALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Chitvel
|
AP-11-042-015-013/160073
()
|
0211042000NRG23300620221496564
|
30/06/2022
|
Adilakshumma
|
0211042WL0062078
|
Adilakshumma
|
00019
|
APGB0002087
|
1431
|
1431
|
Processed
|
29/07/2022
|
|
3403905411
|
|
ADILAKSHUMMA KOPPALA
|
ICICI BANK LTD(508534)
|
|
30
|
Chitvel
|
AP-11-042-015-013/160092
()
|
0211042000NRG23300620221496566
|
30/06/2022
|
Penchalamma
|
0211042WL0062078
|
Penchalamma
|
00019
|
APGB0002087
|
1431
|
1431
|
Processed
|
29/07/2022
|
|
3403905401
|
|
Mrs PENCHALAMMA PANTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Chitvel
|
AP-11-042-015-013/160094
()
|
0211042000NRG23300620221496567
|
30/06/2022
|
Ramalakshumma
|
0211042WL0062078
|
Ramalakshumma
|
00019
|
APGB0002087
|
1431
|
1431
|
Processed
|
29/07/2022
|
|
3403905412
|
|
Mrs Enarathi Rama Lakshumma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Chitvel
|
AP-11-042-015-013/160105
()
|
0211042000NRG23300620221496569
|
30/06/2022
|
Adilakshumma kola
|
0211042WL0062078
|
Adilakshumma kola
|
00019
|
APGB0002087
|
1431
|
1431
|
Processed
|
29/07/2022
|
|
3403905409
|
|
Mrs ADILAKSHUMMA KOLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Chitvel
|
AP-11-042-015-013/160109
()
|
0211042000NRG23300620221496571
|
30/06/2022
|
Chinnakka
|
0211042WL0062078
|
Chinnakka
|
00019
|
APGB0002087
|
1431
|
1431
|
Processed
|
29/07/2022
|
|
3403905320
|
|
Mrs Panta Chinnakka
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Chitvel
|
AP-11-042-015-013/170079
()
|
0211042000NRG23300620221496822
|
30/06/2022
|
rama subbamma Danasi
|
0211042WL0062081
|
rama subbamma Danasi
|
00019
|
APGB0002087
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3403905427
|
|
Mrs RAMASUBBAMMA DANNASI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Chitvel
|
AP-11-042-015-013/180017
()
|
0211042000NRG23300620221496828
|
30/06/2022
|
Dhanamma
|
0211042WL0062081
|
Dhanamma
|
00019
|
APGB0002087
|
1125
|
1125
|
Processed
|
29/07/2022
|
|
3403905321
|
|
MRS DANNAMMA SIRIKONDA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chitvel
|
AP-11-042-017-015/020247
()
|
0211042000NRG23300620221483606
|
30/06/2022
|
Arunamma
|
0211042WL0061429
|
Arunamma
|
00019
|
APGB0002087
|
1020
|
1020
|
Processed
|
29/07/2022
|
|
3403905413
|
|
MRS ARUNAMMA PULLANGANTI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chitvel
|
AP-11-042-017-015/020261
()
|
0211042000NRG23300620221483607
|
30/06/2022
|
Chamundi
|
0211042WL0061429
|
Chamundi
|
00019
|
APGB0002087
|
1020
|
1020
|
Processed
|
29/07/2022
|
|
3403905408
|
|
Mrs pulaganti chamundi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Chitvel
|
AP-11-042-017-015/050019
()
|
0211042000NRG23300620221483608
|
30/06/2022
|
Sankaramma
|
0211042WL0061429
|
Sankaramma
|
00019
|
APGB0002087
|
1020
|
1020
|
Processed
|
29/07/2022
|
|
3403905423
|
|
Mrs SANKARAMMA PETLURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Chitvel
|
AP-11-042-017-015/050025
()
|
0211042000NRG23300620221483610
|
30/06/2022
|
Bujjamma
|
0211042WL0061429
|
Bujjamma
|
00019
|
APGB0002087
|
1020
|
1020
|
Processed
|
29/07/2022
|
|
3403905421
|
|
Mr BUJJAMMA PASUPULETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Chitvel
|
AP-11-042-017-015/050030
()
|
0211042000NRG23300620221483611
|
30/06/2022
|
Polamma
|
0211042WL0061429
|
Polamma
|
00019
|
APGB0002087
|
1020
|
1020
|
Processed
|
29/07/2022
|
|
3403905422
|
|
Mrs POLAMMA PETLURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52810
|
52810
|
|
|
|
|
|
|
|
|
41
|
Chitvel
|
AP-11-042-008-007/030069
()
|
0211042000NRG23300620221496053
|
30/06/2022
|
Enarathi Subbayya
|
0211042WL0062066
|
Enarathi Subbayya
|
00019
|
APGB0002155
|
1745
|
1745
|
Processed
|
29/07/2022
|
|
3403905315
|
|
Mr EANDRATI SUBBAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Chitvel
|
AP-11-042-008-007/030097
()
|
0211042000NRG23300620221496063
|
30/06/2022
|
Sowdhamani
|
0211042WL0062066
|
Sowdhamani
|
00019
|
APGB0002155
|
1745
|
1745
|
Processed
|
29/07/2022
|
|
3403905416
|
|
Mrs KOPPALA SOWJANYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Chitvel
|
AP-11-042-008-007/030114
()
|
0211042000NRG23300620221496073
|
30/06/2022
|
Sarojamma
|
0211042WL0062066
|
Sarojamma
|
00019
|
APGB0002155
|
1745
|
1745
|
Processed
|
29/07/2022
|
|
3403905419
|
|
SAROJAMMA
|
ICICI BANK LTD(508534)
|
|
44
|
Chitvel
|
AP-11-042-008-007/030135
()
|
0211042000NRG23300620221495774
|
30/06/2022
|
KRISHNAIAH MOCHERLA
|
0211042WL0062054
|
KRISHNAIAH MOCHERLA
|
00019
|
APGB0002155
|
1680
|
1680
|
Processed
|
29/07/2022
|
|
3403905425
|
|
Mr KRISHNAIAH MOCHERLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Chitvel
|
AP-11-042-008-007/060002
()
|
0211042000NRG23300620221495775
|
30/06/2022
|
Maddina Sarojamma
|
0211042WL0062054
|
Maddina Sarojamma
|
00019
|
APGB0002155
|
1680
|
1680
|
Processed
|
29/07/2022
|
|
3403905437
|
|
MADDINA SAROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chitvel
|
AP-11-042-008-007/060003
()
|
0211042000NRG23300620221495776
|
30/06/2022
|
Katta Narasamma
|
0211042WL0062054
|
Katta Narasamma
|
00019
|
APGB0002155
|
720
|
720
|
Processed
|
29/07/2022
|
|
3403905420
|
|
MRS NARASAMMA KATTA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chitvel
|
AP-11-042-008-007/060003
()
|
0211042000NRG23300620221495777
|
30/06/2022
|
Katta Ramayya
|
0211042WL0062054
|
Katta Ramayya
|
00019
|
APGB0002155
|
480
|
480
|
Processed
|
29/07/2022
|
|
3403905434
|
|
Katta Ramaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
Chitvel
|
AP-11-042-008-007/060010
()
|
0211042000NRG23300620221495778
|
30/06/2022
|
Maddina Vani
|
0211042WL0062054
|
Maddina Vani
|
00019
|
APGB0002155
|
1680
|
1680
|
Processed
|
29/07/2022
|
|
3403905435
|
|
VANI MADDINA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chitvel
|
AP-11-042-008-007/060015
()
|
0211042000NRG23300620221495780
|
30/06/2022
|
Maddina Eswaraiah
|
0211042WL0062054
|
Maddina Eswaraiah
|
00019
|
APGB0002155
|
1680
|
1680
|
Processed
|
29/07/2022
|
|
3403905436
|
|
Maddina Eswaraiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
Chitvel
|
AP-11-042-008-007/060087
()
|
0211042000NRG23300620221495785
|
30/06/2022
|
Sreenivasulu
|
0211042WL0062054
|
Sreenivasulu
|
00019
|
APGB0002155
|
960
|
960
|
Processed
|
29/07/2022
|
|
3403905314
|
|
Mr Maddina Srinivasulu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Chitvel
|
AP-11-042-008-007/090056
()
|
0211042000NRG23300620221496089
|
30/06/2022
|
Narayana
|
0211042WL0062066
|
Narayana
|
00019
|
APGB0002155
|
1495
|
1495
|
Processed
|
29/07/2022
|
|
3403905415
|
|
Mr NARAYANA CHALAMPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Chitvel
|
AP-11-042-008-007/100008
()
|
0211042000NRG23300620221495795
|
30/06/2022
|
SUBBARAYUDU KOVURU
|
0211042WL0062054
|
SUBBARAYUDU KOVURU
|
00019
|
APGB0002155
|
1680
|
1680
|
Processed
|
29/07/2022
|
|
3403905397
|
|
Mr SUBBARAYUDU KOURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
Chitvel
|
AP-11-042-008-007/100047
()
|
0211042000NRG23300620221495806
|
30/06/2022
|
Ramanamma
|
0211042WL0062054
|
Ramanamma
|
00019
|
APGB0002155
|
1680
|
1680
|
Processed
|
29/07/2022
|
|
3403905418
|
|
RAMANAMMA MOCHERLA
|
ICICI BANK LTD(508534)
|
|
54
|
Chitvel
|
AP-11-042-008-007/100055
()
|
0211042000NRG23300620221495812
|
30/06/2022
|
Penchalamma Bomma
|
0211042WL0062054
|
Penchalamma Bomma
|
00019
|
APGB0002155
|
1680
|
1680
|
Processed
|
29/07/2022
|
|
3403905433
|
|
Mrs PENCHALAMMA BOMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
Chitvel
|
AP-11-042-008-007/120106
()
|
0211042000NRG23300620221495824
|
30/06/2022
|
SANKARAIAH KALAGANDA
|
0211042WL0062054
|
SANKARAIAH KALAGANDA
|
00019
|
APGB0002155
|
1680
|
1680
|
Processed
|
29/07/2022
|
|
3403905426
|
|
Mr SANKARAIAH KALAGANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Chitvel
|
AP-11-042-022-019/010477
()
|
0211042000NRG23300620221497069
|
30/06/2022
|
Pramila
|
0211042WL0062097
|
Pramila
|
00019
|
APGB0002155
|
1734
|
1734
|
Processed
|
29/07/2022
|
|
3403905430
|
|
Ms Peddapalli Prameela
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Chitvel
|
AP-11-042-022-019/020103
()
|
0211042000NRG23300620221497071
|
30/06/2022
|
Chandraveni
|
0211042WL0062097
|
Chandraveni
|
00019
|
APGB0002155
|
1734
|
1734
|
Processed
|
29/07/2022
|
|
3403905396
|
|
MRS CHANDRA VENI CHITVEL
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chitvel
|
AP-11-042-022-019/020111
()
|
0211042000NRG23300620221497072
|
30/06/2022
|
Saraswathi
|
0211042WL0062097
|
Saraswathi
|
00019
|
APGB0002155
|
1734
|
1734
|
Processed
|
29/07/2022
|
|
3403905398
|
|
Mrs HASTHAVARAM SARASWATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27532
|
27532
|
|
|
|
|
|
|
|
|
59
|
Chitvel
|
AP-11-042-008-007/120103
()
|
0211042000NRG23300620221495823
|
30/06/2022
|
PONTAGIRI SUBBAMMA
|
0211042WL0062054
|
PONTAGIRI SUBBAMMA
|
00114
|
APBL0011020
|
1680
|
1680
|
Processed
|
29/07/2022
|
|
3403905293
|
|
Mrs PANTHAGIRI SUBBAMMA
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
60
|
Chitvel
|
AP-11-042-008-007/030059
()
|
0211042000NRG23300620221496048
|
30/06/2022
|
Chinnakka
|
0211042WL0062066
|
Chinnakka
|
00415
|
SBIN0003880
|
1745
|
1745
|
Processed
|
29/07/2022
|
|
3403905339
|
|
MRS ENDRATI CHINNAKKA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Chitvel
|
AP-11-042-008-007/030063
()
|
0211042000NRG23300620221496049
|
30/06/2022
|
Vasanthamma
|
0211042WL0062066
|
Vasanthamma
|
00415
|
SBIN0003880
|
1745
|
1745
|
Processed
|
29/07/2022
|
|
3403905359
|
|
ERABATHINA VASANTHA ERABATHINA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
62
|
Chitvel
|
AP-11-042-008-007/030064
()
|
0211042000NRG23300620221496050
|
30/06/2022
|
Chinnammi
|
0211042WL0062066
|
Chinnammi
|
00415
|
SBIN0003880
|
1495
|
1495
|
Processed
|
29/07/2022
|
|
3403905350
|
|
MRS CHINNADASARI CHINNAMMI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Chitvel
|
AP-11-042-008-007/030066
()
|
0211042000NRG23300620221496051
|
30/06/2022
|
Dvaarakamma Madagala
|
0211042WL0062066
|
Dvaarakamma Madagala
|
00415
|
SBIN0003880
|
1495
|
1495
|
Processed
|
29/07/2022
|
|
3403905389
|
|
MRS DWARAKAMMA MADAGALAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
Chitvel
|
AP-11-042-008-007/030068
()
|
0211042000NRG23300620221496052
|
30/06/2022
|
Narasimhulu
|
0211042WL0062066
|
Narasimhulu
|
00415
|
SBIN0003880
|
1745
|
1745
|
Processed
|
29/07/2022
|
|
3403905373
|
|
MR NARASIMHULU CHANDASARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Chitvel
|
AP-11-042-008-007/030071
()
|
0211042000NRG23300620221496054
|
30/06/2022
|
Penchalayya
|
0211042WL0062066
|
Penchalayya
|
00415
|
SBIN0003880
|
1495
|
1495
|
Processed
|
29/07/2022
|
|
3403905381
|
|
MR PENCHALAIAH VANARASI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Chitvel
|
AP-11-042-008-007/030072
()
|
0211042000NRG23300620221496055
|
30/06/2022
|
Narasimhulu
|
0211042WL0062066
|
Narasimhulu
|
00415
|
SBIN0003880
|
1745
|
1745
|
Processed
|
29/07/2022
|
|
3403905344
|
|
MR YAMALA NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
67
|
Chitvel
|
AP-11-042-008-007/030077
()
|
0211042000NRG23300620221496056
|
30/06/2022
|
Venkatamma
|
0211042WL0062066
|
Venkatamma
|
00415
|
SBIN0003880
|
1246
|
1246
|
Processed
|
29/07/2022
|
|
3403905340
|
|
JADDA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Chitvel
|
AP-11-042-008-007/030078
()
|
0211042000NRG23300620221496057
|
30/06/2022
|
Esampati Eeswaramma
|
0211042WL0062066
|
Esampati Eeswaramma
|
00415
|
SBIN0003880
|
1246
|
1246
|
Processed
|
29/07/2022
|
|
3403905342
|
|
EESWARAMMA ESAMPATI
|
ICICI BANK LTD(508534)
|
|
69
|
Chitvel
|
AP-11-042-008-007/030088
()
|
0211042000NRG23300620221496059
|
30/06/2022
|
Lakshmidevi
|
0211042WL0062066
|
Lakshmidevi
|
00415
|
SBIN0003880
|
1745
|
1745
|
Processed
|
29/07/2022
|
|
3403905355
|
|
ERABATHINA LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Chitvel
|
AP-11-042-008-007/030091
()
|
0211042000NRG23300620221496060
|
30/06/2022
|
Jayamma
|
0211042WL0062066
|
Jayamma
|
00415
|
SBIN0003880
|
1246
|
1246
|
Processed
|
29/07/2022
|
|
3403905313
|
|
JAYAMMA KAAKI
|
ICICI BANK LTD(508534)
|
|
71
|
Chitvel
|
AP-11-042-008-007/030092
()
|
0211042000NRG23300620221496061
|
30/06/2022
|
Subbaraayudu
|
0211042WL0062066
|
Subbaraayudu
|
00415
|
SBIN0003880
|
1745
|
1745
|
Processed
|
29/07/2022
|
|
3403905305
|
|
CHANDRASARI SUBBARAYUDU C KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Chitvel
|
AP-11-042-008-007/030094
()
|
0211042000NRG23300620221496062
|
30/06/2022
|
Ranemma
|
0211042WL0062066
|
Ranemma
|
00415
|
SBIN0003880
|
1495
|
1495
|
Processed
|
29/07/2022
|
|
3403905354
|
|
MR JADDA RANEMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Chitvel
|
AP-11-042-008-007/030101
()
|
0211042000NRG23300620221496065
|
30/06/2022
|
Raajeswari
|
0211042WL0062066
|
Raajeswari
|
00415
|
SBIN0003880
|
1745
|
1745
|
Processed
|
29/07/2022
|
|
3403905360
|
|
MRS RAJESWARI JANGA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Chitvel
|
AP-11-042-008-007/030102
()
|
0211042000NRG23300620221496066
|
30/06/2022
|
Penchalamma
|
0211042WL0062066
|
Penchalamma
|
00415
|
SBIN0003880
|
1495
|
1495
|
Processed
|
29/07/2022
|
|
3403905343
|
|
MRS ERABATTINA PENCHALAMMA WO RAMULAIAH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Chitvel
|
AP-11-042-008-007/030104
()
|
0211042000NRG23300620221496067
|
30/06/2022
|
Lacchumma
|
0211042WL0062066
|
Lacchumma
|
00415
|
SBIN0003880
|
1745
|
1745
|
Processed
|
29/07/2022
|
|
3403905351
|
|
MISS MADDA LAKSHUMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Chitvel
|
AP-11-042-008-007/030105
()
|
0211042000NRG23300620221496068
|
30/06/2022
|
Subbaraamayya
|
0211042WL0062066
|
Subbaraamayya
|
00415
|
SBIN0003880
|
1745
|
1745
|
Processed
|
29/07/2022
|
|
3403905392
|
|
MR SUBBARAMAIAH MADDA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Chitvel
|
AP-11-042-008-007/030107
()
|
0211042000NRG23300620221496069
|
30/06/2022
|
Ganga Ratnamma
|
0211042WL0062066
|
Ganga Ratnamma
|
00415
|
SBIN0003880
|
1745
|
1745
|
Processed
|
29/07/2022
|
|
3403905357
|
|
MRS TAKKILA GANGA RATNAMMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Chitvel
|
AP-11-042-008-007/030109
()
|
0211042000NRG23300620221496070
|
30/06/2022
|
Subbayya
|
0211042WL0062066
|
Subbayya
|
00415
|
SBIN0003880
|
1745
|
1745
|
Processed
|
29/07/2022
|
|
3403905385
|
|
SUBBAYYA YAMALA
|
ICICI BANK LTD(508534)
|
|
79
|
Chitvel
|
AP-11-042-008-007/030110
()
|
0211042000NRG23300620221496071
|
30/06/2022
|
Subbaraamayya
|
0211042WL0062066
|
Subbaraamayya
|
00415
|
SBIN0003880
|
1766
|
1766
|
Processed
|
29/07/2022
|
|
3403905349
|
|
CHANDASARI SUBBARAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Chitvel
|
AP-11-042-008-007/030112
()
|
0211042000NRG23300620221496072
|
30/06/2022
|
Kanamma
|
0211042WL0062066
|
Kanamma
|
00415
|
SBIN0003880
|
1745
|
1745
|
Processed
|
29/07/2022
|
|
3403905352
|
|
MRS KANNAMMA YAMALA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Chitvel
|
AP-11-042-008-007/030116
()
|
0211042000NRG23300620221496074
|
30/06/2022
|
Sumalata
|
0211042WL0062066
|
Sumalata
|
00415
|
SBIN0003880
|
1745
|
1745
|
Processed
|
29/07/2022
|
|
3403905330
|
|
MRS MADAGALAM SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Chitvel
|
AP-11-042-008-007/030117
()
|
0211042000NRG23300620221496075
|
30/06/2022
|
Chinnammi
|
0211042WL0062066
|
Chinnammi
|
00415
|
SBIN0003880
|
1745
|
1745
|
Processed
|
29/07/2022
|
|
3403905346
|
|
CHINNAMMI CHANDASARI
|
ICICI BANK LTD(508534)
|
|
83
|
Chitvel
|
AP-11-042-008-007/030130
()
|
0211042000NRG23300620221495771
|
30/06/2022
|
MOCHERLA NAGESWARA
|
0211042WL0062054
|
MOCHERLA NAGESWARA
|
00415
|
SBIN0003880
|
240
|
240
|
Processed
|
29/07/2022
|
|
3403905303
|
|
MOCHARLA NAGESWARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Chitvel
|
AP-11-042-008-007/030131
()
|
0211042000NRG23300620221495772
|
30/06/2022
|
Eswaramma
|
0211042WL0062054
|
Eswaramma
|
00415
|
SBIN0003880
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3403905336
|
|
MOCHARLA ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Chitvel
|
AP-11-042-008-007/030134
()
|
0211042000NRG23300620221495773
|
30/06/2022
|
MOCHARLA PENCHALAIAH
|
0211042WL0062054
|
MOCHARLA PENCHALAIAH
|
00415
|
SBIN0003880
|
1680
|
1680
|
Processed
|
29/07/2022
|
|
3403905312
|
|
MOCHARLA PENCHALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Chitvel
|
AP-11-042-008-007/060071
()
|
0211042000NRG23300620221495783
|
30/06/2022
|
Subbarayudu Mocherla
|
0211042WL0062054
|
Subbarayudu Mocherla
|
00415
|
SBIN0003880
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3403905347
|
|
MR SUBBARAYUDU MOCHARLA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Chitvel
|
AP-11-042-008-007/060084
()
|
0211042000NRG23300620221495784
|
30/06/2022
|
Lakshminarasamma
|
0211042WL0062054
|
Lakshminarasamma
|
00415
|
SBIN0003880
|
720
|
720
|
Processed
|
29/07/2022
|
|
3403905379
|
|
MRS BALU LAKSHMI NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Chitvel
|
AP-11-042-008-007/060088
()
|
0211042000NRG23300620221495786
|
30/06/2022
|
Narayanamma
|
0211042WL0062054
|
Narayanamma
|
00415
|
SBIN0003880
|
960
|
960
|
Processed
|
29/07/2022
|
|
3403905302
|
|
MR NARAYANAMMA MADDINA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Chitvel
|
AP-11-042-008-007/090007
()
|
0211042000NRG23300620221496081
|
30/06/2022
|
Subbulamma
|
0211042WL0062066
|
Subbulamma
|
00415
|
SBIN0003880
|
1745
|
1745
|
Processed
|
29/07/2022
|
|
3403905300
|
|
MOGILI SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Chitvel
|
AP-11-042-008-007/090013
()
|
0211042000NRG23300620221496082
|
30/06/2022
|
Narayanamma
|
0211042WL0062066
|
Narayanamma
|
00415
|
SBIN0003880
|
1745
|
1745
|
Processed
|
29/07/2022
|
|
3403905345
|
|
NARAYANAMMA JADDA
|
ICICI BANK LTD(508534)
|
|
91
|
Chitvel
|
AP-11-042-008-007/090018
()
|
0211042000NRG23300620221496084
|
30/06/2022
|
Rajamma
|
0211042WL0062066
|
Rajamma
|
00415
|
SBIN0003880
|
249
|
249
|
Processed
|
29/07/2022
|
|
3403905362
|
|
CHINTHALA POODI RAJAMMA
|
ICICI BANK LTD(508534)
|
|
92
|
Chitvel
|
AP-11-042-008-007/090023
()
|
0211042000NRG23300620221496085
|
30/06/2022
|
Annarapu Nagamma
|
0211042WL0062066
|
Annarapu Nagamma
|
00415
|
SBIN0003880
|
1745
|
1745
|
Processed
|
29/07/2022
|
|
3403905341
|
|
NAGAMMA ANNARAPU
|
ICICI BANK LTD(508534)
|
|
93
|
Chitvel
|
AP-11-042-008-007/090050
()
|
0211042000NRG23300620221496086
|
30/06/2022
|
Rathnamma
|
0211042WL0062066
|
Rathnamma
|
00415
|
SBIN0003880
|
1745
|
1745
|
Processed
|
29/07/2022
|
|
3403905378
|
|
Mrs BANDIKALLA RATHNAMMA
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
94
|
Chitvel
|
AP-11-042-008-007/090055
()
|
0211042000NRG23300620221496087
|
30/06/2022
|
Latha
|
0211042WL0062066
|
Latha
|
00415
|
SBIN0003880
|
1745
|
1745
|
Processed
|
29/07/2022
|
|
3403905382
|
|
MRS LATHA CHANDASARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Chitvel
|
AP-11-042-008-007/090056
()
|
0211042000NRG23300620221496088
|
30/06/2022
|
Jyothi
|
0211042WL0062066
|
Jyothi
|
00415
|
SBIN0003880
|
1745
|
1745
|
Processed
|
29/07/2022
|
|
3403905390
|
|
MRS JYOTHI CHALAMPATI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Chitvel
|
AP-11-042-008-007/090057
()
|
0211042000NRG23300620221496090
|
30/06/2022
|
Penchalamma
|
0211042WL0062066
|
Penchalamma
|
00415
|
SBIN0003880
|
1745
|
1745
|
Processed
|
29/07/2022
|
|
3403905388
|
|
KAKI PENCHALAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
Chitvel
|
AP-11-042-008-007/090062
()
|
0211042000NRG23300620221496091
|
30/06/2022
|
Subbaiah
|
0211042WL0062066
|
Subbaiah
|
00415
|
SBIN0003880
|
1495
|
1495
|
Processed
|
29/07/2022
|
|
3403905306
|
|
MR YAMALA SUBBAIAH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Chitvel
|
AP-11-042-008-007/100003
()
|
0211042000NRG23300620221495794
|
30/06/2022
|
Rajamma
|
0211042WL0062054
|
Rajamma
|
00415
|
SBIN0003880
|
1680
|
1680
|
Processed
|
29/07/2022
|
|
3403905338
|
|
MRS MOCHARLA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Chitvel
|
AP-11-042-008-007/100011
()
|
0211042000NRG23300620221495798
|
30/06/2022
|
DHANASI NARAYANAMMA
|
0211042WL0062054
|
DHANASI NARAYANAMMA
|
00415
|
SBIN0003880
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3403905371
|
|
NAARAYANAMMA DHANAASI
|
ICICI BANK LTD(508534)
|
|
100
|
Chitvel
|
AP-11-042-008-007/100017
()
|
0211042000NRG23300620221495800
|
30/06/2022
|
Mocharla Narasamma
|
0211042WL0062054
|
Mocharla Narasamma
|
00415
|
SBIN0003880
|
960
|
960
|
Processed
|
29/07/2022
|
|
3403905298
|
|
NARASAMMA MOCHERLA
|
ICICI BANK LTD(508534)
|
|
101
|
Chitvel
|
AP-11-042-008-007/100020
()
|
0211042000NRG23300620221495801
|
30/06/2022
|
Mocharla Kalaavati
|
0211042WL0062054
|
Mocharla Kalaavati
|
00415
|
SBIN0003880
|
1680
|
1680
|
Processed
|
29/07/2022
|
|
3403905363
|
|
M KALAVATHI M JAYACHANDRA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Chitvel
|
AP-11-042-008-007/100027
()
|
0211042000NRG23300620221495802
|
30/06/2022
|
Macherla Prameela
|
0211042WL0062054
|
Macherla Prameela
|
00415
|
SBIN0003880
|
1680
|
1680
|
Processed
|
29/07/2022
|
|
3403905377
|
|
PREMELLA MOCHARLA
|
ICICI BANK LTD(508534)
|
|
103
|
Chitvel
|
AP-11-042-008-007/100029
()
|
0211042000NRG23300620221495803
|
30/06/2022
|
RAMPA PENCHALAIAH
|
0211042WL0062054
|
RAMPA PENCHALAIAH
|
00415
|
SBIN0003880
|
1680
|
1680
|
Processed
|
29/07/2022
|
|
3403905294
|
|
PENCHALAYYA RAMPA
|
ICICI BANK LTD(508534)
|
|
104
|
Chitvel
|
AP-11-042-008-007/100034
()
|
0211042000NRG23300620221497067
|
30/06/2022
|
Kotapati Naresh
|
0211042WL0062097
|
Kotapati Naresh
|
00415
|
SBIN0003880
|
1734
|
1734
|
Processed
|
29/07/2022
|
|
3403905308
|
|
NARESH
|
ICICI BANK LTD(508534)
|
|
105
|
Chitvel
|
AP-11-042-008-007/100042
()
|
0211042000NRG23300620221495804
|
30/06/2022
|
Ramasubbamma
|
0211042WL0062054
|
Ramasubbamma
|
00415
|
SBIN0003880
|
1680
|
1680
|
Processed
|
29/07/2022
|
|
3403905311
|
|
GODI RAMASUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Chitvel
|
AP-11-042-008-007/100043
()
|
0211042000NRG23300620221495805
|
30/06/2022
|
LAKSHUMMA RAMPA
|
0211042WL0062054
|
LAKSHUMMA RAMPA
|
00415
|
SBIN0003880
|
1680
|
1680
|
Processed
|
29/07/2022
|
|
3403905301
|
|
Mrs RAMPA LAKSHUMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
Chitvel
|
AP-11-042-008-007/100049
()
|
0211042000NRG23300620221495808
|
30/06/2022
|
Ramadevi
|
0211042WL0062054
|
Ramadevi
|
00415
|
SBIN0003880
|
1680
|
1680
|
Processed
|
29/07/2022
|
|
3403905299
|
|
MOCHARLA RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Chitvel
|
AP-11-042-008-007/100053
()
|
0211042000NRG23300620221495809
|
30/06/2022
|
Penchalamma
|
0211042WL0062054
|
Penchalamma
|
00415
|
SBIN0003880
|
1680
|
1680
|
Processed
|
29/07/2022
|
|
3403905386
|
|
MOCHARLA PENCHALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Chitvel
|
AP-11-042-008-007/100054
()
|
0211042000NRG23300620221495810
|
30/06/2022
|
Chinna Koteswara
|
0211042WL0062054
|
Chinna Koteswara
|
00415
|
SBIN0003880
|
1680
|
1680
|
Processed
|
29/07/2022
|
|
3403905304
|
|
MR CHINNA KOTESWARA MOCHARLA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Chitvel
|
AP-11-042-008-007/100054
()
|
0211042000NRG23300620221495811
|
30/06/2022
|
Jyothi
|
0211042WL0062054
|
Jyothi
|
00415
|
SBIN0003880
|
1440
|
1440
|
Processed
|
29/07/2022
|
|
3403905380
|
|
MRS JYOTHI MOCHERLA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Chitvel
|
AP-11-042-008-007/100056
()
|
0211042000NRG23300620221495813
|
30/06/2022
|
Ramalakshumma
|
0211042WL0062054
|
Ramalakshumma
|
00415
|
SBIN0003880
|
1680
|
1680
|
Processed
|
29/07/2022
|
|
3403905393
|
|
MOCHARLA RAMALAKSHUMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Chitvel
|
AP-11-042-008-007/110059
()
|
0211042000NRG23300620221495820
|
30/06/2022
|
Ramanamma
|
0211042WL0062054
|
Ramanamma
|
00415
|
SBIN0003880
|
1680
|
1680
|
Processed
|
29/07/2022
|
|
3403905335
|
|
Mrs RAVANAMMA AVULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
Chitvel
|
AP-11-042-008-007/120122
()
|
0211042000NRG23300620221495825
|
30/06/2022
|
Hareen
|
0211042WL0062054
|
Hareen
|
00415
|
SBIN0003880
|
1680
|
1680
|
Processed
|
29/07/2022
|
|
3403905348
|
|
Mr BUNGATAVULA HAREEN
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
114
|
Chitvel
|
AP-11-042-015-013/010033
()
|
0211042000NRG23300620221496998
|
30/06/2022
|
Sheshayya
|
0211042WL0062088
|
Sheshayya
|
00415
|
SBIN0003880
|
1840
|
1840
|
Processed
|
29/07/2022
|
|
3403905374
|
|
MR POKALA SESHAIAH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Chitvel
|
AP-11-042-015-013/090107
()
|
0211042000NRG23300620221497057
|
30/06/2022
|
jagadeesh
|
0211042WL0062093
|
jagadeesh
|
00415
|
SBIN0003880
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3403905356
|
|
MR THUNGA JAGADEESH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Chitvel
|
AP-11-042-015-013/120020
()
|
0211042000NRG23300620221497014
|
30/06/2022
|
Kalavathi
|
0211042WL0062088
|
Kalavathi
|
00415
|
SBIN0003880
|
788
|
788
|
Processed
|
29/07/2022
|
|
3403905334
|
|
MRS YALAKA CHERLA KALA VATHI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Chitvel
|
AP-11-042-015-013/130005
()
|
0211042000NRG23300620221497022
|
30/06/2022
|
Narasimhulu
|
0211042WL0062088
|
Narasimhulu
|
00415
|
SBIN0003880
|
1314
|
1314
|
Processed
|
29/07/2022
|
|
3403905395
|
|
MR ALLURU NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
118
|
Chitvel
|
AP-11-042-015-013/130015
()
|
0211042000NRG23300620221497025
|
30/06/2022
|
Chinnakka
|
0211042WL0062088
|
Chinnakka
|
00415
|
SBIN0003880
|
1577
|
1577
|
Processed
|
29/07/2022
|
|
3403905394
|
|
MRS CHINNAKKA BOYANA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Chitvel
|
AP-11-042-015-013/160004
()
|
0211042000NRG23300620221496556
|
30/06/2022
|
Radhamma
|
0211042WL0062078
|
Radhamma
|
00415
|
SBIN0003880
|
1431
|
1431
|
Processed
|
29/07/2022
|
|
3403905332
|
|
MRS RADHAMMA KOPPALA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Chitvel
|
AP-11-042-015-013/160007
()
|
0211042000NRG23300620221496557
|
30/06/2022
|
Prabhaakar
|
0211042WL0062078
|
Prabhaakar
|
00415
|
SBIN0003880
|
1431
|
1431
|
Processed
|
29/07/2022
|
|
3403905295
|
|
PRABHAKAR RAMPA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Chitvel
|
AP-11-042-015-013/160020
()
|
0211042000NRG23300620221496558
|
30/06/2022
|
Subbarayudu
|
0211042WL0062078
|
Subbarayudu
|
00415
|
SBIN0003880
|
1431
|
1431
|
Processed
|
29/07/2022
|
|
3403905297
|
|
SUBBARAYUDU ENDRATHI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Chitvel
|
AP-11-042-015-013/160034
()
|
0211042000NRG23300620221496559
|
30/06/2022
|
Savitramma
|
0211042WL0062078
|
Savitramma
|
00415
|
SBIN0003880
|
1431
|
1431
|
Processed
|
29/07/2022
|
|
3403905309
|
|
MRS SAVITRAMMA ENARATHI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Chitvel
|
AP-11-042-015-013/160039
()
|
0211042000NRG23300620221496560
|
30/06/2022
|
Harish
|
0211042WL0062078
|
Harish
|
00415
|
SBIN0003880
|
1431
|
1431
|
Processed
|
29/07/2022
|
|
3403905333
|
|
MR HARISH YENTHOTI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Chitvel
|
AP-11-042-015-013/160068
()
|
0211042000NRG23300620221496561
|
30/06/2022
|
Narasamma
|
0211042WL0062078
|
Narasamma
|
00415
|
SBIN0003880
|
1431
|
1431
|
Processed
|
29/07/2022
|
|
3403905368
|
|
Mrs NARASAMMA KOPPALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
125
|
Chitvel
|
AP-11-042-015-013/160075
()
|
0211042000NRG23300620221496565
|
30/06/2022
|
Eswaramma
|
0211042WL0062078
|
Eswaramma
|
00415
|
SBIN0003880
|
1431
|
1431
|
Processed
|
29/07/2022
|
|
3403905364
|
|
Mrs EENARATHI ESWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
126
|
Chitvel
|
AP-11-042-015-013/160104
()
|
0211042000NRG23300620221496568
|
30/06/2022
|
Lakshumma
|
0211042WL0062078
|
Lakshumma
|
00415
|
SBIN0003880
|
1431
|
1431
|
Processed
|
29/07/2022
|
|
3403905375
|
|
Mrs LAKSHUMMA ENDRATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
127
|
Chitvel
|
AP-11-042-015-013/160108
()
|
0211042000NRG23300620221496570
|
30/06/2022
|
Bujjama
|
0211042WL0062078
|
Bujjama
|
00415
|
SBIN0003880
|
1431
|
1431
|
Processed
|
29/07/2022
|
|
3403905384
|
|
MR GOLLA BUJJAMMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Chitvel
|
AP-11-042-015-013/160110
()
|
0211042000NRG23300620221496572
|
30/06/2022
|
Lakshumma
|
0211042WL0062078
|
Lakshumma
|
00415
|
SBIN0003880
|
1431
|
1431
|
Processed
|
29/07/2022
|
|
3403905337
|
|
Mrs VELLIPALLI LAKASHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
129
|
Chitvel
|
AP-11-042-015-013/170060
()
|
0211042000NRG23300620221496821
|
30/06/2022
|
Prasunamma
|
0211042WL0062081
|
Prasunamma
|
00415
|
SBIN0003880
|
675
|
675
|
Processed
|
29/07/2022
|
|
3403905370
|
|
PRASUNAMMA GOTTAM
|
ICICI BANK LTD(508534)
|
|
130
|
Chitvel
|
AP-11-042-015-013/180005
()
|
0211042000NRG23300620221496824
|
30/06/2022
|
jayanna
|
0211042WL0062081
|
jayanna
|
00415
|
SBIN0003880
|
675
|
675
|
Processed
|
29/07/2022
|
|
3403905310
|
|
JAYANNA VEMULA
|
ICICI BANK LTD(508534)
|
|
131
|
Chitvel
|
AP-11-042-015-013/180005
()
|
0211042000NRG23300620221496823
|
30/06/2022
|
Vemula Malleeswaramma
|
0211042WL0062081
|
Vemula Malleeswaramma
|
00415
|
SBIN0003880
|
900
|
900
|
Processed
|
29/07/2022
|
|
3403905372
|
|
MALLEESWARAMMA VEMULA
|
ICICI BANK LTD(508534)
|
|
132
|
Chitvel
|
AP-11-042-015-013/180007
()
|
0211042000NRG23300620221496825
|
30/06/2022
|
Narayana
|
0211042WL0062081
|
Narayana
|
00415
|
SBIN0003880
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3403905307
|
|
NARAYANA PANTA
|
ICICI BANK LTD(508534)
|
|
133
|
Chitvel
|
AP-11-042-015-013/180012
()
|
0211042000NRG23300620221496826
|
30/06/2022
|
Nageswara
|
0211042WL0062081
|
Nageswara
|
00415
|
SBIN0003880
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3403905387
|
|
NAGESWARA DHANASI
|
ICICI BANK LTD(508534)
|
|
134
|
Chitvel
|
AP-11-042-015-013/180015
()
|
0211042000NRG23300620221496827
|
30/06/2022
|
Surendra
|
0211042WL0062081
|
Surendra
|
00415
|
SBIN0003880
|
675
|
675
|
Processed
|
29/07/2022
|
|
3403905296
|
|
MR SURENDRA KAKI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Chitvel
|
AP-11-042-015-013/180024
()
|
0211042000NRG23300620221496829
|
30/06/2022
|
Chalampati Lakshmidevi
|
0211042WL0062081
|
Chalampati Lakshmidevi
|
00415
|
SBIN0003880
|
1125
|
1125
|
Processed
|
29/07/2022
|
|
3403905383
|
|
MRS CHALAMPATI LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Chitvel
|
AP-11-042-015-013/180026
()
|
0211042000NRG23300620221496830
|
30/06/2022
|
Indhiramma
|
0211042WL0062081
|
Indhiramma
|
00415
|
SBIN0003880
|
225
|
225
|
Processed
|
29/07/2022
|
|
3403905369
|
|
INDHIRAMMA CHALAMPATI
|
ICICI BANK LTD(508534)
|
|
137
|
Chitvel
|
AP-11-042-015-013/180026
()
|
0211042000NRG23300620221496831
|
30/06/2022
|
Narayana
|
0211042WL0062081
|
Narayana
|
00415
|
SBIN0003880
|
225
|
225
|
Processed
|
29/07/2022
|
|
3403905353
|
|
Mr NARAYANA CHALAMPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
138
|
Chitvel
|
AP-11-042-015-013/180029
()
|
0211042000NRG23300620221496832
|
30/06/2022
|
penchalaiah
|
0211042WL0062081
|
penchalaiah
|
00415
|
SBIN0003880
|
900
|
900
|
Processed
|
29/07/2022
|
|
3403905361
|
|
MR PANTA PENCHALAIAH
|
STATE BANK OF INDIA(508548)
|
|
139
|
Chitvel
|
AP-11-042-015-013/180030
()
|
0211042000NRG23300620221496833
|
30/06/2022
|
lakshmi devi
|
0211042WL0062081
|
lakshmi devi
|
00415
|
SBIN0003880
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3403905358
|
|
MRS PANTA LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Chitvel
|
AP-11-042-015-013/180032
()
|
0211042000NRG23300620221496834
|
30/06/2022
|
Venkatamma
|
0211042WL0062081
|
Venkatamma
|
00415
|
SBIN0003880
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3403905366
|
|
VENKATAMMA KAKI
|
ICICI BANK LTD(508534)
|
|
141
|
Chitvel
|
AP-11-042-015-013/180034
()
|
0211042000NRG23300620221496835
|
30/06/2022
|
Sarojamma
|
0211042WL0062081
|
Sarojamma
|
00415
|
SBIN0003880
|
1350
|
1350
|
Processed
|
29/07/2022
|
|
3403905367
|
|
SAROJAMMA KANAPARTI
|
ICICI BANK LTD(508534)
|
|
142
|
Chitvel
|
AP-11-042-015-013/180042
()
|
0211042000NRG23300620221496836
|
30/06/2022
|
Vijayakumari
|
0211042WL0062081
|
Vijayakumari
|
00415
|
SBIN0003880
|
225
|
225
|
Processed
|
29/07/2022
|
|
3403905376
|
|
MRS CHALAMAPATI VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Chitvel
|
AP-11-042-017-015/050020
()
|
0211042000NRG23300620221483609
|
30/06/2022
|
Chandrakala
|
0211042WL0061429
|
Chandrakala
|
00415
|
SBIN0003880
|
1020
|
1020
|
Processed
|
29/07/2022
|
|
3403905391
|
|
MISS CHANDRAKALA YENDOTI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Chitvel
|
AP-11-042-022-019/020008
()
|
0211042000NRG23300620221497070
|
30/06/2022
|
Mastaanamma
|
0211042WL0062097
|
Mastaanamma
|
00415
|
SBIN0003880
|
1734
|
1734
|
Processed
|
29/07/2022
|
|
3403905365
|
|
MASTAANAMMA
|
ICICI BANK LTD(508534)
|
|
145
|
Chitvel
|
AP-11-042-022-019/020174
()
|
0211042000NRG23300620221497073
|
30/06/2022
|
PANDALURU SUJATHA
|
0211042WL0062097
|
PANDALURU SUJATHA
|
00415
|
SBIN0003880
|
1734
|
1734
|
Processed
|
29/07/2022
|
|
3403905331
|
|
Mrs SUJATHA PANDALOORU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121576
|
121576
|
|
|
|
|
|
|
|
|
146
|
Chitvel
|
AP-11-042-015-013/120014
()
|
0211042000NRG23300620221497011
|
30/06/2022
|
Subbaramaiah
|
0211042WL0062088
|
Subbaramaiah
|
00688
|
FINO0001112
|
788
|
788
|
Processed
|
29/07/2022
|
|
3403905329
|
|
Kothuru Subbaramaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
788
|
788
|
|
|
|
|
|
|
|
|
147
|
Chitvel
|
AP-11-042-008-007/030118
()
|
0211042000NRG23300620221496076
|
30/06/2022
|
M Siddamma
|
0211042WL0062066
|
M Siddamma
|
00691
|
IPOS0000001
|
1745
|
1745
|
Processed
|
29/07/2022
|
|
3403905292
|
|
MRS MOCHERLA SIDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1745
|
1745
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206131
|
206131
|
|
|
|
|
|
|
|