|
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-11-042-010-008/010026
()
|
0211042000NRG23160920221862594
|
17/09/2022
|
Jayamma
|
0211042WL0105323
|
Jayamma
|
00019
|
APGB0002155
|
1167
|
1167
|
Processed
|
21/09/2022
|
|
4886281688
|
|
OBILI JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chitvel
|
AP-11-042-010-008/010035
()
|
0211042000NRG23160920221862595
|
17/09/2022
|
Naarayanamma
|
0211042WL0105323
|
Naarayanamma
|
00019
|
APGB0002155
|
1400
|
1400
|
Processed
|
21/09/2022
|
|
4886281680
|
|
Mrs NARAYANAMMA VARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Chitvel
|
AP-11-042-010-008/010057
()
|
0211042000NRG23160920221862598
|
17/09/2022
|
Naagamma
|
0211042WL0105323
|
Naagamma
|
00019
|
APGB0002155
|
933
|
933
|
Processed
|
21/09/2022
|
|
4886281678
|
|
Mrs NAGAMMA GAMPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Chitvel
|
AP-11-042-010-008/010058
()
|
0211042000NRG23160920221862599
|
17/09/2022
|
Saalama
|
0211042WL0105323
|
Saalama
|
00019
|
APGB0002155
|
1400
|
1400
|
Processed
|
21/09/2022
|
|
4886281665
|
|
Mrs SALEMMA KOTAKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Chitvel
|
AP-11-042-010-008/010065
()
|
0211042000NRG23160920221862600
|
17/09/2022
|
AVULAKUNTA PADMAVATHI
|
0211042WL0105323
|
AVULAKUNTA PADMAVATHI
|
00019
|
APGB0002155
|
1400
|
1400
|
Processed
|
21/09/2022
|
|
4886281684
|
|
AVULAKUNTA PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chitvel
|
AP-11-042-010-008/010069
()
|
0211042000NRG23160920221862602
|
17/09/2022
|
Bujjamma
|
0211042WL0105323
|
Bujjamma
|
00019
|
APGB0002155
|
1400
|
1400
|
Processed
|
21/09/2022
|
|
4886281661
|
|
Mrs BUJJAMMA YAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Chitvel
|
AP-11-042-010-008/010072
()
|
0211042000NRG23160920221862603
|
17/09/2022
|
Kaantamma
|
0211042WL0105323
|
Kaantamma
|
00019
|
APGB0002155
|
1400
|
1400
|
Processed
|
21/09/2022
|
|
4886281676
|
|
Mrs KANTHAMMA PALLAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Chitvel
|
AP-11-042-010-008/010074
()
|
0211042000NRG23160920221862604
|
17/09/2022
|
Manemma
|
0211042WL0105323
|
Manemma
|
00019
|
APGB0002155
|
933
|
933
|
Processed
|
21/09/2022
|
|
4886281660
|
|
Mrs MUNEMMA CHALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Chitvel
|
AP-11-042-010-008/010077
()
|
0211042000NRG23160920221862606
|
17/09/2022
|
Gundamma
|
0211042WL0105323
|
Gundamma
|
00019
|
APGB0002155
|
1400
|
1400
|
Processed
|
21/09/2022
|
|
4886281664
|
|
Mrs GUNDAMMA BATTALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Chitvel
|
AP-11-042-010-008/010085
()
|
0211042000NRG23160920221862608
|
17/09/2022
|
Narasamma
|
0211042WL0105323
|
Narasamma
|
00019
|
APGB0002155
|
1400
|
1400
|
Processed
|
21/09/2022
|
|
4886281677
|
|
Mrs NARASAMMA NAGIRIPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Chitvel
|
AP-11-042-010-008/010144
()
|
0211042000NRG23160920221862610
|
17/09/2022
|
Eswaraiah
|
0211042WL0105323
|
Eswaraiah
|
00019
|
APGB0002155
|
1400
|
1400
|
Processed
|
21/09/2022
|
|
4886281674
|
|
Mr MALLIPALLI ESWARAIAH
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
12
|
Chitvel
|
AP-11-042-010-008/010173
()
|
0211042000NRG23160920221862611
|
17/09/2022
|
Maatamma
|
0211042WL0105323
|
Maatamma
|
00019
|
APGB0002155
|
1400
|
1400
|
Processed
|
21/09/2022
|
|
4886281668
|
|
Mrs THADI MATHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Chitvel
|
AP-11-042-010-008/010176
()
|
0211042000NRG23160920221862612
|
17/09/2022
|
Manohar
|
0211042WL0105323
|
Manohar
|
00019
|
APGB0002155
|
1400
|
1400
|
Processed
|
21/09/2022
|
|
4886281675
|
|
Mr KANNAIAH NAGIRIPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Chitvel
|
AP-11-042-010-008/010178
()
|
0211042000NRG23160920221862614
|
17/09/2022
|
Eswaramma
|
0211042WL0105323
|
Eswaramma
|
00019
|
APGB0002155
|
1400
|
1400
|
Processed
|
21/09/2022
|
|
4886281659
|
|
Mrs ESWARAMMA VARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Chitvel
|
AP-11-042-010-008/010182
()
|
0211042000NRG23160920221862615
|
17/09/2022
|
Ratnamma
|
0211042WL0105323
|
Ratnamma
|
00019
|
APGB0002155
|
1400
|
1400
|
Processed
|
21/09/2022
|
|
4886281679
|
|
Mrs RATHNAMMA MULLAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Chitvel
|
AP-11-042-010-008/010186
()
|
0211042000NRG23160920221862616
|
17/09/2022
|
Naaraayana
|
0211042WL0105323
|
Naaraayana
|
00019
|
APGB0002155
|
467
|
467
|
Processed
|
21/09/2022
|
|
4886281669
|
|
KADIMI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Chitvel
|
AP-11-042-010-008/010187
()
|
0211042000NRG23160920221862617
|
17/09/2022
|
Muragayya
|
0211042WL0105323
|
Muragayya
|
00019
|
APGB0002155
|
1167
|
1167
|
Processed
|
21/09/2022
|
|
4886281685
|
|
Mr Nagiripati Muragaiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Chitvel
|
AP-11-042-010-008/010201
()
|
0211042000NRG23160920221862619
|
17/09/2022
|
Parvathi
|
0211042WL0105323
|
Parvathi
|
00019
|
APGB0002155
|
1400
|
1400
|
Processed
|
21/09/2022
|
|
4886281682
|
|
Mrs PARVATHI OBILI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Chitvel
|
AP-11-042-010-008/060001
()
|
0211042000NRG23160920221862621
|
17/09/2022
|
Ademma
|
0211042WL0105323
|
Ademma
|
00019
|
APGB0002155
|
1400
|
1400
|
Processed
|
21/09/2022
|
|
4886281663
|
|
ADHEMMA BATTALA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chitvel
|
AP-11-042-010-008/060002
()
|
0211042000NRG23160920221862622
|
17/09/2022
|
Venkatamma
|
0211042WL0105323
|
Venkatamma
|
00019
|
APGB0002155
|
1400
|
1400
|
Processed
|
21/09/2022
|
|
4886281667
|
|
Mrs VENKATAMMA BATTALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Chitvel
|
AP-11-042-010-008/060003
()
|
0211042000NRG23160920221862623
|
17/09/2022
|
Narayanamma
|
0211042WL0105323
|
Narayanamma
|
00019
|
APGB0002155
|
1400
|
1400
|
Processed
|
21/09/2022
|
|
4886281662
|
|
Mrs NARAYAMMA BATTALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Chitvel
|
AP-11-042-010-008/060019
()
|
0211042000NRG23160920221862625
|
17/09/2022
|
Venkatasubbamma
|
0211042WL0105323
|
Venkatasubbamma
|
00019
|
APGB0002155
|
1400
|
1400
|
Processed
|
21/09/2022
|
|
4886281687
|
|
Mrs JALAKAM VENKATA SUBBAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Chitvel
|
AP-11-042-010-008/090017
()
|
0211042000NRG23160920221862626
|
17/09/2022
|
Venkatasubbamma
|
0211042WL0105323
|
Venkatasubbamma
|
00019
|
APGB0002155
|
1400
|
1400
|
Processed
|
21/09/2022
|
|
4886281631
|
|
Mrs POLI VENKATASUBBAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Chitvel
|
AP-11-042-010-008/090163
()
|
0211042000NRG23160920221862629
|
17/09/2022
|
Syamala
|
0211042WL0105323
|
Syamala
|
00019
|
APGB0002155
|
1400
|
1400
|
Processed
|
21/09/2022
|
|
4886281630
|
|
Mrs CHELLA SYAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Chitvel
|
AP-11-042-010-008/090200
()
|
0211042000NRG23160920221862630
|
17/09/2022
|
Venkatasubbamma
|
0211042WL0105323
|
Venkatasubbamma
|
00019
|
APGB0002155
|
1167
|
1167
|
Processed
|
21/09/2022
|
|
4886281666
|
|
MRS DERANGULA VENKATASUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chitvel
|
AP-11-042-010-008/100011
()
|
0211042000NRG23160920221862633
|
17/09/2022
|
Sampurna
|
0211042WL0105323
|
Sampurna
|
00019
|
APGB0002155
|
1400
|
1400
|
Processed
|
21/09/2022
|
|
4886281671
|
|
SAMPURNA NAGIRIPATI
|
ICICI BANK LTD(508534)
|
|
27
|
Chitvel
|
AP-11-042-010-008/100012
()
|
0211042000NRG23160920221862634
|
17/09/2022
|
Eeswaramma
|
0211042WL0105323
|
Eeswaramma
|
00019
|
APGB0002155
|
1400
|
1400
|
Processed
|
21/09/2022
|
|
4886281672
|
|
EESWARAMMA NAGIRIPATI
|
ICICI BANK LTD(508534)
|
|
28
|
Chitvel
|
AP-11-042-010-008/100021
()
|
0211042000NRG23160920221862637
|
17/09/2022
|
Venkatamma
|
0211042WL0105323
|
Venkatamma
|
00019
|
APGB0002155
|
1400
|
1400
|
Processed
|
21/09/2022
|
|
4886281670
|
|
Mrs NAGIRIPATI VENKATAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Chitvel
|
AP-11-042-010-008/100030
()
|
0211042000NRG23160920221862638
|
17/09/2022
|
Srinivasulu
|
0211042WL0105323
|
Srinivasulu
|
00019
|
APGB0002155
|
233
|
233
|
Processed
|
21/09/2022
|
|
4886281681
|
|
SRINIVASULU MINUKU
|
ICICI BANK LTD(508534)
|
|
30
|
Chitvel
|
AP-11-042-011-008/040040
()
|
0211042000NRG23160920221861202
|
17/09/2022
|
HARSHA VARDHAN
|
0211042WL0104818
|
HARSHA VARDHAN
|
00019
|
APGB0002155
|
1053
|
1053
|
Processed
|
21/09/2022
|
|
4886281686
|
|
Mr PENAGALURU HARSHAVARDHAN
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
31
|
Chitvel
|
AP-11-042-011-008/110039
()
|
0211042000NRG23160920221861204
|
17/09/2022
|
venkataiah
|
0211042WL0104818
|
venkataiah
|
00019
|
APGB0002155
|
1053
|
1053
|
Processed
|
21/09/2022
|
|
4886281673
|
|
GOPISETTI VEMKATAYYA
|
ICICI BANK LTD(508534)
|
|
32
|
Chitvel
|
AP-11-042-014-012/020211
()
|
0211042000NRG23160920221861022
|
17/09/2022
|
Gnanamma
|
0211042WL0104733
|
Gnanamma
|
00019
|
APGB0002155
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4886281683
|
|
Mrs GNANAMMA DANDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40197
|
40197
|
|
|
|
|
|
|
|
|
33
|
Chitvel
|
AP-11-042-010-008/010043
()
|
0211042000NRG23160920221862596
|
17/09/2022
|
Acchamma
|
0211042WL0105323
|
Acchamma
|
00415
|
SBIN0003880
|
1400
|
1400
|
Processed
|
21/09/2022
|
|
4886281627
|
|
MRS ATCHAMMA MUNDLAPALLI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chitvel
|
AP-11-042-010-008/010051
()
|
0211042000NRG23160920221862597
|
17/09/2022
|
UMADEVI
|
0211042WL0105323
|
UMADEVI
|
00415
|
SBIN0003880
|
1400
|
1400
|
Processed
|
21/09/2022
|
|
4886281634
|
|
Mrs BATALA UMADEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Chitvel
|
AP-11-042-010-008/010068
()
|
0211042000NRG23160920221862601
|
17/09/2022
|
Ramanamma
|
0211042WL0105323
|
Ramanamma
|
00415
|
SBIN0003880
|
1400
|
1400
|
Processed
|
21/09/2022
|
|
4886281629
|
|
BATTALA VENKATA RAVANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Chitvel
|
AP-11-042-010-008/010076
()
|
0211042000NRG23160920221862605
|
17/09/2022
|
Aademma
|
0211042WL0105323
|
Aademma
|
00415
|
SBIN0003880
|
1400
|
1400
|
Processed
|
21/09/2022
|
|
4886281628
|
|
Mrs ADEMMA BATHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Chitvel
|
AP-11-042-010-008/010082
()
|
0211042000NRG23160920221862607
|
17/09/2022
|
Challa Venkata Subbamma
|
0211042WL0105323
|
Challa Venkata Subbamma
|
00415
|
SBIN0003880
|
1400
|
1400
|
Processed
|
21/09/2022
|
|
4886281658
|
|
VENKATA SUBBAMMA CHALLA
|
ICICI BANK LTD(508534)
|
|
38
|
Chitvel
|
AP-11-042-010-008/010133
()
|
0211042000NRG23160920221862609
|
17/09/2022
|
Raadhamma
|
0211042WL0105323
|
Raadhamma
|
00415
|
SBIN0003880
|
1400
|
1400
|
Processed
|
21/09/2022
|
|
4886281638
|
|
Mrs AVULAKUNTA RADHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Chitvel
|
AP-11-042-010-008/010176
()
|
0211042000NRG23160920221862613
|
17/09/2022
|
Devamma
|
0211042WL0105323
|
Devamma
|
00415
|
SBIN0003880
|
1400
|
1400
|
Processed
|
21/09/2022
|
|
4886281640
|
|
Mrs DEVI NAGIRIPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Chitvel
|
AP-11-042-010-008/010193
()
|
0211042000NRG23160920221862618
|
17/09/2022
|
siddamma
|
0211042WL0105323
|
siddamma
|
00415
|
SBIN0003880
|
1400
|
1400
|
Processed
|
21/09/2022
|
|
4886281649
|
|
MRS SIDDAMMA BATTALA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chitvel
|
AP-11-042-010-008/060018
()
|
0211042000NRG23160920221862624
|
17/09/2022
|
penchalamma
|
0211042WL0105323
|
penchalamma
|
00415
|
SBIN0003880
|
1400
|
1400
|
Processed
|
21/09/2022
|
|
4886281625
|
|
Mrs AVULAKUNTA PENCHALAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Chitvel
|
AP-11-042-010-008/090146
()
|
0211042000NRG23160920221862628
|
17/09/2022
|
Sivayya
|
0211042WL0105323
|
Sivayya
|
00415
|
SBIN0003880
|
1400
|
1400
|
Processed
|
21/09/2022
|
|
4886281633
|
|
OJILI SIVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Chitvel
|
AP-11-042-010-008/090257
()
|
0211042000NRG23160920221862631
|
17/09/2022
|
peeriah
|
0211042WL0105323
|
peeriah
|
00415
|
SBIN0003880
|
1400
|
1400
|
Processed
|
21/09/2022
|
|
4886281692
|
|
MR THURAKA PIRAIAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chitvel
|
AP-11-042-010-008/100013
()
|
0211042000NRG23160920221862635
|
17/09/2022
|
Narasamma
|
0211042WL0105323
|
Narasamma
|
00415
|
SBIN0003880
|
1400
|
1400
|
Processed
|
21/09/2022
|
|
4886281654
|
|
MyLaPuriNarasamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
Chitvel
|
AP-11-042-010-008/100015
()
|
0211042000NRG23160920221862636
|
17/09/2022
|
NAGAMMA SIDDARAPU
|
0211042WL0105323
|
NAGAMMA SIDDARAPU
|
00415
|
SBIN0003880
|
233
|
233
|
Processed
|
21/09/2022
|
|
4886281689
|
|
Mrs SIDDARAPU NAGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Chitvel
|
AP-11-042-011-008/020049
()
|
0211042000NRG23160920221861046
|
17/09/2022
|
Amaravathi
|
0211042WL0104745
|
Amaravathi
|
00415
|
SBIN0003880
|
3598
|
3598
|
Processed
|
21/09/2022
|
|
4886281635
|
|
AMARAVATHI NARAGANTI
|
ICICI BANK LTD(508534)
|
|
47
|
Chitvel
|
AP-11-042-011-008/040024
()
|
0211042000NRG23160920221861198
|
17/09/2022
|
Aruna
|
0211042WL0104818
|
Aruna
|
00415
|
SBIN0003880
|
632
|
632
|
Processed
|
21/09/2022
|
|
4886281637
|
|
DERANGULA ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Chitvel
|
AP-11-042-011-008/040036
()
|
0211042000NRG23160920221861199
|
17/09/2022
|
Penchalamma
|
0211042WL0104818
|
Penchalamma
|
00415
|
SBIN0003880
|
1053
|
1053
|
Processed
|
21/09/2022
|
|
4886281641
|
|
Mrs PENCHALAMMA PENAGALURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Chitvel
|
AP-11-042-011-008/040037
()
|
0211042000NRG23160920221861200
|
17/09/2022
|
Lakshimidevi
|
0211042WL0104818
|
Lakshimidevi
|
00415
|
SBIN0003880
|
1053
|
1053
|
Processed
|
21/09/2022
|
|
4886281632
|
|
PENAGALURI
|
ICICI BANK LTD(508534)
|
|
50
|
Chitvel
|
AP-11-042-011-008/040039
()
|
0211042000NRG23160920221861201
|
17/09/2022
|
Sumalatha
|
0211042WL0104818
|
Sumalatha
|
00415
|
SBIN0003880
|
1053
|
1053
|
Processed
|
21/09/2022
|
|
4886281624
|
|
Mrs SUMALATHA PENAGALUR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Chitvel
|
AP-11-042-011-008/110012
()
|
0211042000NRG23160920221861203
|
17/09/2022
|
Ramanamma
|
0211042WL0104818
|
Ramanamma
|
00415
|
SBIN0003880
|
1053
|
1053
|
Processed
|
21/09/2022
|
|
4886281626
|
|
RAMANAMMA B
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chitvel
|
AP-11-042-011-008/110041
()
|
0211042000NRG23160920221861205
|
17/09/2022
|
sivashankarreddy
|
0211042WL0104818
|
sivashankarreddy
|
00415
|
SBIN0003880
|
1053
|
1053
|
Processed
|
21/09/2022
|
|
4886281645
|
|
Mr SIVA SHANKAR REDDY MANNURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
Chitvel
|
AP-11-042-011-008/110048
()
|
0211042000NRG23160920221861206
|
17/09/2022
|
Gundal reddy
|
0211042WL0104818
|
Gundal reddy
|
00415
|
SBIN0003880
|
1053
|
1053
|
Processed
|
21/09/2022
|
|
4886281642
|
|
Mr Komiti Reddy Gundalareddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Chitvel
|
AP-11-042-011-008/110049
()
|
0211042000NRG23160920221861207
|
17/09/2022
|
Maheswaramma
|
0211042WL0104818
|
Maheswaramma
|
00415
|
SBIN0003880
|
842
|
842
|
Processed
|
21/09/2022
|
|
4886281644
|
|
BATHALA SUDHAMAHESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Chitvel
|
AP-11-042-011-008/110053
()
|
0211042000NRG23160920221861208
|
17/09/2022
|
purushotham reddy
|
0211042WL0104818
|
purushotham reddy
|
00415
|
SBIN0003880
|
1053
|
1053
|
Processed
|
21/09/2022
|
|
4886281690
|
|
KOMITIREDDY PURUSHOTHAM REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Chitvel
|
AP-11-042-011-008/120004
()
|
0211042000NRG23160920221861211
|
17/09/2022
|
Sankaraiah
|
0211042WL0104818
|
Sankaraiah
|
00415
|
SBIN0003880
|
1053
|
1053
|
Processed
|
21/09/2022
|
|
4886281639
|
|
SHANKARAYYA OJILI
|
ICICI BANK LTD(508534)
|
|
57
|
Chitvel
|
AP-11-042-011-008/120006
()
|
0211042000NRG23160920221861212
|
17/09/2022
|
LAKSHUMMA OJILI
|
0211042WL0104818
|
LAKSHUMMA OJILI
|
00415
|
SBIN0003880
|
1053
|
1053
|
Processed
|
21/09/2022
|
|
4886281646
|
|
LAKSHMAMMA OJILI
|
ICICI BANK LTD(508534)
|
|
58
|
Chitvel
|
AP-11-042-011-008/120007
()
|
0211042000NRG23160920221861213
|
17/09/2022
|
SUBBAIAH OJILI
|
0211042WL0104818
|
SUBBAIAH OJILI
|
00415
|
SBIN0003880
|
1053
|
1053
|
Processed
|
21/09/2022
|
|
4886281656
|
|
MRS SUBBAIAH OJILI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chitvel
|
AP-11-042-011-008/120021
()
|
0211042000NRG23160920221861214
|
17/09/2022
|
Malleswari
|
0211042WL0104818
|
Malleswari
|
00415
|
SBIN0003880
|
1053
|
1053
|
Processed
|
21/09/2022
|
|
4886281648
|
|
MRS THIRUPATHI MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chitvel
|
AP-11-042-011-008/120045
()
|
0211042000NRG23160920221861215
|
17/09/2022
|
chengamma
|
0211042WL0104818
|
chengamma
|
00415
|
SBIN0003880
|
1053
|
1053
|
Processed
|
21/09/2022
|
|
4886281691
|
|
MRS KUPPAM CHENGAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Chitvel
|
AP-11-042-011-008/120047
()
|
0211042000NRG23160920221861216
|
17/09/2022
|
lakshumma
|
0211042WL0104818
|
lakshumma
|
00415
|
SBIN0003880
|
1053
|
1053
|
Processed
|
21/09/2022
|
|
4886281657
|
|
YAKASIRI LAKSHUMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Chitvel
|
AP-11-042-014-012/010062
()
|
0211042000NRG23160920221861034
|
17/09/2022
|
Sankaraiah
|
0211042WL0104740
|
Sankaraiah
|
00415
|
SBIN0003880
|
1337
|
1337
|
Processed
|
21/09/2022
|
|
4886281636
|
|
DANDU SANKARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Chitvel
|
AP-11-042-014-012/010074
()
|
0211042000NRG23160920221861036
|
17/09/2022
|
Sankaraiah
|
0211042WL0104740
|
Sankaraiah
|
00415
|
SBIN0003880
|
1337
|
1337
|
Processed
|
21/09/2022
|
|
4886281693
|
|
KALAHASTHI SANKARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Chitvel
|
AP-11-042-014-012/010095
()
|
0211042000NRG23160920221861037
|
17/09/2022
|
changana
|
0211042WL0104740
|
changana
|
00415
|
SBIN0003880
|
1337
|
1337
|
Processed
|
21/09/2022
|
|
4886281650
|
|
SI CHAMGANNA
|
ICICI BANK LTD(508534)
|
|
65
|
Chitvel
|
AP-11-042-014-012/010102
()
|
0211042000NRG23160920221861038
|
17/09/2022
|
nadipi narasimhulu
|
0211042WL0104740
|
nadipi narasimhulu
|
00415
|
SBIN0003880
|
1337
|
1337
|
Processed
|
21/09/2022
|
|
4886281652
|
|
NADIPI NARASIMHULU L
|
ICICI BANK LTD(508534)
|
|
66
|
Chitvel
|
AP-11-042-014-012/010105
()
|
0211042000NRG23160920221861039
|
17/09/2022
|
MOSATI SHESAIAH
|
0211042WL0104740
|
MOSATI SHESAIAH
|
00415
|
SBIN0003880
|
1337
|
1337
|
Processed
|
21/09/2022
|
|
4886281655
|
|
SESHAIAH M
|
ICICI BANK LTD(508534)
|
|
67
|
Chitvel
|
AP-11-042-014-012/020048
()
|
0211042000NRG23160920221861040
|
17/09/2022
|
Narayana
|
0211042WL0104740
|
Narayana
|
00415
|
SBIN0003880
|
1337
|
1337
|
Processed
|
21/09/2022
|
|
4886281653
|
|
LEBAKA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Chitvel
|
AP-11-042-014-012/020079
()
|
0211042000NRG23160920221861041
|
17/09/2022
|
Tirupalu
|
0211042WL0104740
|
Tirupalu
|
00415
|
SBIN0003880
|
1337
|
1337
|
Processed
|
21/09/2022
|
|
4886281651
|
|
CHETHIPATTU TIRUPALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Chitvel
|
AP-11-042-014-012/020242
()
|
0211042000NRG23160920221861023
|
17/09/2022
|
Rajamma
|
0211042WL0104733
|
Rajamma
|
00415
|
SBIN0003880
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4886281647
|
|
RAJAMMA CHETIPATTU
|
ICICI BANK LTD(508534)
|
|
70
|
Chitvel
|
AP-11-042-014-012/020373
()
|
0211042000NRG23160920221861024
|
17/09/2022
|
Penchalamma
|
0211042WL0104733
|
Penchalamma
|
00415
|
SBIN0003880
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4886281643
|
|
MRS PENCHALAMMA CHETIPATTU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47601
|
47601
|
|
|
|
|
|
|
|
|
71
|
Chitvel
|
AP-11-042-010-008/090062
()
|
0211042000NRG23160920221862627
|
17/09/2022
|
K LAKSHMI DEVI
|
0211042WL0105323
|
K LAKSHMI DEVI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
21/09/2022
|
|
4886281623
|
|
KANDULA LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Chitvel
|
AP-11-042-011-008/110061
()
|
0211042000NRG23160920221861209
|
17/09/2022
|
Gundalamma
|
0211042WL0104818
|
Gundalamma
|
00691
|
IPOS0000001
|
1053
|
1053
|
Processed
|
21/09/2022
|
|
4886281621
|
|
DERANGULA GUNDALAMMA
|
ICICI BANK LTD(508534)
|
|
73
|
Chitvel
|
AP-11-042-014-012/010068
()
|
0211042000NRG23160920221861035
|
17/09/2022
|
D Kannapa Reddy
|
0211042WL0104740
|
D Kannapa Reddy
|
00691
|
IPOS0000001
|
1337
|
1337
|
Processed
|
21/09/2022
|
|
4886281622
|
|
DHANDU KANNAPPA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3790
|
3790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91588
|
91588
|
|
|
|
|
|
|
|