|
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-11-042-015-013/080044
()
|
0211042000NRG23240820221803589
|
25/08/2022
|
Jayakoti reddy
|
0211042WL0090449
|
Jayakoti reddy
|
00019
|
APGB0002087
|
1542
|
1542
|
Processed
|
01/09/2022
|
|
4340409130
|
|
MANNURU JAYA KOTI REDDY
|
UNION BANK OF INDIA(508500)
|
|
2
|
Chitvel
|
AP-11-042-015-013/110017
()
|
0211042000NRG23240820221803590
|
25/08/2022
|
Reddamma
|
0211042WL0090450
|
Reddamma
|
00019
|
APGB0002087
|
1542
|
1542
|
Processed
|
01/09/2022
|
|
4340409251
|
|
KASTURI REDDEMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
3
|
Chitvel
|
AP-11-042-005-002/210007
()
|
0211042000NRG23230820221802948
|
25/08/2022
|
LAXMI DEVI NARISETTI
|
0211042WL0090340
|
LAXMI DEVI NARISETTI
|
00019
|
APGB0002155
|
1095
|
1095
|
Processed
|
01/09/2022
|
|
4340409259
|
|
Mrs LAXMI DEVI NARISETTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Chitvel
|
AP-11-042-005-002/220012
()
|
0211042000NRG23230820221802952
|
25/08/2022
|
Venkatayya
|
0211042WL0090340
|
Venkatayya
|
00019
|
APGB0002155
|
1095
|
1095
|
Processed
|
01/09/2022
|
|
4340409137
|
|
Mr VENKATAIAH PANDIKALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Chitvel
|
AP-11-042-005-002/220244
()
|
0211042000NRG23230820221802960
|
25/08/2022
|
Narayanamma Sundu
|
0211042WL0090340
|
Narayanamma Sundu
|
00019
|
APGB0002155
|
1095
|
1095
|
Processed
|
01/09/2022
|
|
4340409255
|
|
Mrs NARAYANAMMA SUNDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Chitvel
|
AP-11-042-006-005/010010
()
|
0211042000NRG23230820221803074
|
25/08/2022
|
Depagu Bhagyamma
|
0211042WL0090342
|
Depagu Bhagyamma
|
00019
|
APGB0002155
|
248
|
248
|
Processed
|
01/09/2022
|
|
4340409277
|
|
DEPAGU BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chitvel
|
AP-11-042-006-005/010154
()
|
0211042000NRG23230820221803078
|
25/08/2022
|
Yarasi Narasimhulu
|
0211042WL0090342
|
Yarasi Narasimhulu
|
00019
|
APGB0002155
|
496
|
496
|
Processed
|
01/09/2022
|
|
4340409262
|
|
NARASIMHULU
|
ICICI BANK LTD(508534)
|
|
8
|
Chitvel
|
AP-11-042-006-005/020059
()
|
0211042000NRG23230820221802986
|
25/08/2022
|
PENCHAL RAJU CHOKKARAJU
|
0211042WL0090341
|
PENCHAL RAJU CHOKKARAJU
|
00019
|
APGB0002155
|
871
|
871
|
Processed
|
01/09/2022
|
|
4340409281
|
|
Mr PENCHAL RAJU CHOKKARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Chitvel
|
AP-11-042-006-005/020102
()
|
0211042000NRG23230820221803009
|
25/08/2022
|
VELIGINDLA SUGUNA
|
0211042WL0090341
|
VELIGINDLA SUGUNA
|
00019
|
APGB0002155
|
871
|
871
|
Processed
|
01/09/2022
|
|
4340409285
|
|
Mrs VELIGINDLA SUGUNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Chitvel
|
AP-11-042-006-005/020134
()
|
0211042000NRG23230820221803018
|
25/08/2022
|
Venkata Subbamma
|
0211042WL0090341
|
Venkata Subbamma
|
00019
|
APGB0002155
|
1089
|
1089
|
Processed
|
01/09/2022
|
|
4340409268
|
|
MRS VENKATA SUBBAMMA RAGHAVARAJU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chitvel
|
AP-11-042-006-005/020230
()
|
0211042000NRG23230820221803038
|
25/08/2022
|
Chakravarthula Yangamaraaju
|
0211042WL0090341
|
Chakravarthula Yangamaraaju
|
00019
|
APGB0002155
|
1307
|
1307
|
Processed
|
01/09/2022
|
|
4340409267
|
|
Mr CHAKRAVARTHULA VENGAMARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Chitvel
|
AP-11-042-006-005/060216
()
|
0211042000NRG23230820221803089
|
25/08/2022
|
Venkatesu
|
0211042WL0090342
|
Venkatesu
|
00019
|
APGB0002155
|
496
|
496
|
Processed
|
01/09/2022
|
|
4340409261
|
|
Mr Tammisetti Venkatesu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Chitvel
|
AP-11-042-006-005/080024
()
|
0211042000NRG23230820221803096
|
25/08/2022
|
devi
|
0211042WL0090342
|
devi
|
00019
|
APGB0002155
|
496
|
496
|
Processed
|
01/09/2022
|
|
4340409260
|
|
JOREPALLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chitvel
|
AP-11-042-006-005/080217
()
|
0211042000NRG23230820221803103
|
25/08/2022
|
Lakshamma
|
0211042WL0090342
|
Lakshamma
|
00019
|
APGB0002155
|
744
|
744
|
Processed
|
01/09/2022
|
|
4340409166
|
|
YAS LAKSHUMMA
|
ICICI BANK LTD(508534)
|
|
15
|
Chitvel
|
AP-11-042-022-019/020082
()
|
0211042000NRG23250820221806335
|
25/08/2022
|
Rukminamma
|
0211042WL0091204
|
Rukminamma
|
00019
|
APGB0002155
|
1266
|
1266
|
Processed
|
01/09/2022
|
|
4340409250
|
|
Chappidi Ruknimamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11169
|
11169
|
|
|
|
|
|
|
|
|
16
|
Chitvel
|
AP-11-042-005-002/220125
()
|
0211042000NRG23230820221802957
|
25/08/2022
|
Subba Rayudu Oruganti
|
0211042WL0090340
|
Subba Rayudu Oruganti
|
00019
|
APGB0002163
|
219
|
219
|
Processed
|
01/09/2022
|
|
4340409256
|
|
Mr SUBBARAYUDU ORUGUNTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
219
|
219
|
|
|
|
|
|
|
|
|
17
|
Chitvel
|
AP-11-042-018-016/010028
()
|
0211042000NRG23240820221803687
|
25/08/2022
|
Fathima
|
0211042WL0090472
|
Fathima
|
00019
|
APGB0002171
|
1052
|
1052
|
Processed
|
01/09/2022
|
|
4340409279
|
|
Ms FATHIMA SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Chitvel
|
AP-11-042-018-016/010030
()
|
0211042000NRG23240820221803688
|
25/08/2022
|
Bandaru Lakshminarasamma
|
0211042WL0090472
|
Bandaru Lakshminarasamma
|
00019
|
APGB0002171
|
1052
|
1052
|
Processed
|
01/09/2022
|
|
4340409282
|
|
Mrs LAXMINARASAMMA BANDAU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Chitvel
|
AP-11-042-018-016/010048
()
|
0211042000NRG23240820221803691
|
25/08/2022
|
Jayamma
|
0211042WL0090472
|
Jayamma
|
00019
|
APGB0002171
|
842
|
842
|
Processed
|
01/09/2022
|
|
4340409270
|
|
Ms JAYAMMA RAYACHOTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Chitvel
|
AP-11-042-018-016/010056
()
|
0211042000NRG23240820221803692
|
25/08/2022
|
Lakshmidevi
|
0211042WL0090472
|
Lakshmidevi
|
00019
|
APGB0002171
|
1052
|
1052
|
Processed
|
01/09/2022
|
|
4340409269
|
|
BATTALA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chitvel
|
AP-11-042-018-016/010113
()
|
0211042000NRG23240820221803693
|
25/08/2022
|
Gontu Lakcchumma
|
0211042WL0090472
|
Gontu Lakcchumma
|
00019
|
APGB0002171
|
842
|
842
|
Processed
|
01/09/2022
|
|
4340409275
|
|
Miss LAKSHAMMA GONTO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Chitvel
|
AP-11-042-018-016/010114
()
|
0211042000NRG23240820221803694
|
25/08/2022
|
Narasamma
|
0211042WL0090472
|
Narasamma
|
00019
|
APGB0002171
|
421
|
421
|
Processed
|
01/09/2022
|
|
4340409252
|
|
NARASAMMA VELAKACHARLA
|
ICICI BANK LTD(508534)
|
|
23
|
Chitvel
|
AP-11-042-018-016/010115
()
|
0211042000NRG23240820221803695
|
25/08/2022
|
Yalakacherla Madhu
|
0211042WL0090472
|
Yalakacherla Madhu
|
00019
|
APGB0002171
|
1052
|
1052
|
Processed
|
01/09/2022
|
|
4340409274
|
|
Mr MADAU YALLAKACHARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Chitvel
|
AP-11-042-018-016/010119
()
|
0211042000NRG23240820221803697
|
25/08/2022
|
Eswaramma
|
0211042WL0090472
|
Eswaramma
|
00019
|
APGB0002171
|
421
|
421
|
Processed
|
01/09/2022
|
|
4340409253
|
|
Miss ESWARAMMA YALAKACHARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Chitvel
|
AP-11-042-018-016/010122
()
|
0211042000NRG23240820221803698
|
25/08/2022
|
Lacchumma
|
0211042WL0090472
|
Lacchumma
|
00019
|
APGB0002171
|
421
|
421
|
Processed
|
01/09/2022
|
|
4340409280
|
|
LACCHUMMA BADVEL
|
ICICI BANK LTD(508534)
|
|
26
|
Chitvel
|
AP-11-042-018-016/010123
()
|
0211042000NRG23240820221803699
|
25/08/2022
|
Subbamma
|
0211042WL0090472
|
Subbamma
|
00019
|
APGB0002171
|
842
|
842
|
Processed
|
01/09/2022
|
|
4340409272
|
|
Mrs SUBBAMMA MEDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Chitvel
|
AP-11-042-018-016/010125
()
|
0211042000NRG23240820221803700
|
25/08/2022
|
Ramanaiah
|
0211042WL0090472
|
Ramanaiah
|
00019
|
APGB0002171
|
1052
|
1052
|
Processed
|
01/09/2022
|
|
4340409273
|
|
Mr RAMANAIAH DIGUVAPATLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Chitvel
|
AP-11-042-018-016/010211
()
|
0211042000NRG23240820221803701
|
25/08/2022
|
Ramanamma
|
0211042WL0090472
|
Ramanamma
|
00019
|
APGB0002171
|
1052
|
1052
|
Processed
|
01/09/2022
|
|
4340409271
|
|
Mrs RAMANAMMA TIRUPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
29
|
Chitvel
|
AP-11-042-005-002/220255
()
|
0211042000NRG23230820221802961
|
25/08/2022
|
YARRAGUNTLA RAMADEVI
|
0211042WL0090340
|
YARRAGUNTLA RAMADEVI
|
00078
|
CNRB0002482
|
1095
|
1095
|
Processed
|
01/09/2022
|
|
4340409161
|
|
YARRAGUNTLA RAMADEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1095
|
1095
|
|
|
|
|
|
|
|
|
30
|
Chitvel
|
AP-11-042-006-005/020071
()
|
0211042000NRG23230820221802993
|
25/08/2022
|
Chokkaraju Geetamma
|
0211042WL0090341
|
Chokkaraju Geetamma
|
00114
|
APBL0011020
|
1307
|
1307
|
Processed
|
01/09/2022
|
|
4340409098
|
|
CHOKKARAJU GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Chitvel
|
AP-11-042-006-005/030038
()
|
0211042000NRG23230820221803071
|
25/08/2022
|
UDAYAGIRI GANGAMMA
|
0211042WL0090341
|
UDAYAGIRI GANGAMMA
|
00114
|
APBL0011020
|
1307
|
1307
|
Processed
|
01/09/2022
|
|
4340409097
|
|
Mrs UDAYAGIRI GANGAMMA
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2614
|
2614
|
|
|
|
|
|
|
|
|
32
|
Chitvel
|
AP-11-042-005-002/220129
()
|
0211042000NRG23230820221802958
|
25/08/2022
|
Subbarayudu
|
0211042WL0090340
|
Subbarayudu
|
00176
|
IDIB000R084
|
1095
|
1095
|
Processed
|
01/09/2022
|
|
4340409283
|
|
Mr BOYAPATI SUBBARAYUDU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1095
|
1095
|
|
|
|
|
|
|
|
|
33
|
Chitvel
|
AP-11-042-005-002/190028
()
|
0211042000NRG23230820221802947
|
25/08/2022
|
Sanepalli Subba Rayudu
|
0211042WL0090340
|
Sanepalli Subba Rayudu
|
00415
|
SBIN0003880
|
1095
|
1095
|
Processed
|
01/09/2022
|
|
4340409105
|
|
Mr SUBBARAYUDU SANEPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Chitvel
|
AP-11-042-005-002/210018
()
|
0211042000NRG23230820221802949
|
25/08/2022
|
NANDALA GANGAMMA
|
0211042WL0090340
|
NANDALA GANGAMMA
|
00415
|
SBIN0003880
|
876
|
876
|
Processed
|
01/09/2022
|
|
4340409258
|
|
GANGAMMA NANDALA
|
ICICI BANK LTD(508534)
|
|
35
|
Chitvel
|
AP-11-042-005-002/210019
()
|
0211042000NRG23230820221802950
|
25/08/2022
|
Subbamma
|
0211042WL0090340
|
Subbamma
|
00415
|
SBIN0003880
|
876
|
876
|
Processed
|
01/09/2022
|
|
4340409111
|
|
SUBBAMMA YADOTI
|
ICICI BANK LTD(508534)
|
|
36
|
Chitvel
|
AP-11-042-005-002/210021
()
|
0211042000NRG23230820221802951
|
25/08/2022
|
Harinath
|
0211042WL0090340
|
Harinath
|
00415
|
SBIN0003880
|
876
|
876
|
Processed
|
01/09/2022
|
|
4340409164
|
|
MR YARASI HARINATH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chitvel
|
AP-11-042-005-002/220031
()
|
0211042000NRG23230820221802953
|
25/08/2022
|
Penchalayya
|
0211042WL0090340
|
Penchalayya
|
00415
|
SBIN0003880
|
219
|
219
|
Processed
|
01/09/2022
|
|
4340409133
|
|
PENCHALAYYA P
|
ICICI BANK LTD(508534)
|
|
38
|
Chitvel
|
AP-11-042-005-002/220041
()
|
0211042000NRG23230820221802954
|
25/08/2022
|
TIPPANA NARASIMHULU
|
0211042WL0090340
|
TIPPANA NARASIMHULU
|
00415
|
SBIN0003880
|
1095
|
1095
|
Processed
|
01/09/2022
|
|
4340409131
|
|
NARASHIMULU
|
ICICI BANK LTD(508534)
|
|
39
|
Chitvel
|
AP-11-042-005-002/220042
()
|
0211042000NRG23230820221802955
|
25/08/2022
|
Subhadramma
|
0211042WL0090340
|
Subhadramma
|
00415
|
SBIN0003880
|
1095
|
1095
|
Processed
|
01/09/2022
|
|
4340409132
|
|
SUBHADRAMMA PANDIKAALA
|
ICICI BANK LTD(508534)
|
|
40
|
Chitvel
|
AP-11-042-005-002/220082
()
|
0211042000NRG23230820221802956
|
25/08/2022
|
Sangati Eswaramma
|
0211042WL0090340
|
Sangati Eswaramma
|
00415
|
SBIN0003880
|
1095
|
1095
|
Processed
|
01/09/2022
|
|
4340409257
|
|
SangatiEswaramma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
Chitvel
|
AP-11-042-005-002/220146
()
|
0211042000NRG23230820221802959
|
25/08/2022
|
Krishnamma
|
0211042WL0090340
|
Krishnamma
|
00415
|
SBIN0003880
|
1095
|
1095
|
Processed
|
01/09/2022
|
|
4340409187
|
|
SIDDAVATAM KRISHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Chitvel
|
AP-11-042-005-002/220247
()
|
0211042000NRG23240820221803598
|
25/08/2022
|
Lakshmi Devi
|
0211042WL0090457
|
Lakshmi Devi
|
00415
|
SBIN0003880
|
3341
|
3341
|
Processed
|
01/09/2022
|
|
4340409176
|
|
RATAKONDA LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Chitvel
|
AP-11-042-005-002/220261
()
|
0211042000NRG23230820221802962
|
25/08/2022
|
Rathnamma
|
0211042WL0090340
|
Rathnamma
|
00415
|
SBIN0003880
|
1095
|
1095
|
Processed
|
01/09/2022
|
|
4340409254
|
|
GADIPARTHI RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Chitvel
|
AP-11-042-005-002/220261
()
|
0211042000NRG23230820221802963
|
25/08/2022
|
Subbarayudu
|
0211042WL0090340
|
Subbarayudu
|
00415
|
SBIN0003880
|
1095
|
1095
|
Processed
|
01/09/2022
|
|
4340409110
|
|
GADIPARTHI SUBBARAYUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Chitvel
|
AP-11-042-005-002/220280
()
|
0211042000NRG23240820221803597
|
25/08/2022
|
Chandrakala
|
0211042WL0090456
|
Chandrakala
|
00415
|
SBIN0003880
|
3341
|
3341
|
Processed
|
01/09/2022
|
|
4340409138
|
|
MRS NAGINENI CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chitvel
|
AP-11-042-005-002/220285
()
|
0211042000NRG23230820221802965
|
25/08/2022
|
Geetha Parvathi
|
0211042WL0090340
|
Geetha Parvathi
|
00415
|
SBIN0003880
|
1095
|
1095
|
Processed
|
01/09/2022
|
|
4340409249
|
|
MRS SANEPALLI GEETHA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chitvel
|
AP-11-042-005-002/220285
()
|
0211042000NRG23230820221802966
|
25/08/2022
|
Venkatanarasaiah
|
0211042WL0090340
|
Venkatanarasaiah
|
00415
|
SBIN0003880
|
1095
|
1095
|
Processed
|
01/09/2022
|
|
4340409288
|
|
SANEPALLI VENKATA NARASAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Chitvel
|
AP-11-042-005-002/220296
()
|
0211042000NRG23230820221802967
|
25/08/2022
|
Malleswara Achari
|
0211042WL0090340
|
Malleswara Achari
|
00415
|
SBIN0003880
|
1095
|
1095
|
Processed
|
01/09/2022
|
|
4340409284
|
|
MR THALLAPAKA MALLESWARA ACHARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chitvel
|
AP-11-042-005-002/240002
()
|
0211042000NRG23230820221802969
|
25/08/2022
|
Lakshumma
|
0211042WL0090340
|
Lakshumma
|
00415
|
SBIN0003880
|
1095
|
1095
|
Processed
|
01/09/2022
|
|
4340409186
|
|
LAKSHUMMA
|
ICICI BANK LTD(508534)
|
|
50
|
Chitvel
|
AP-11-042-006-005/010014
()
|
0211042000NRG23230820221803075
|
25/08/2022
|
Jayamma
|
0211042WL0090342
|
Jayamma
|
00415
|
SBIN0003880
|
248
|
248
|
Processed
|
01/09/2022
|
|
4340409162
|
|
JAYAMMA GUNDURU
|
ICICI BANK LTD(508534)
|
|
51
|
Chitvel
|
AP-11-042-006-005/010032
()
|
0211042000NRG23230820221803076
|
25/08/2022
|
Penchalayya
|
0211042WL0090342
|
Penchalayya
|
00415
|
SBIN0003880
|
248
|
248
|
Processed
|
01/09/2022
|
|
4340409225
|
|
MR PENCHALAIAH PALLAMPATI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chitvel
|
AP-11-042-006-005/010104
()
|
0211042000NRG23230820221803077
|
25/08/2022
|
Subbamma
|
0211042WL0090342
|
Subbamma
|
00415
|
SBIN0003880
|
248
|
248
|
Processed
|
01/09/2022
|
|
4340409229
|
|
YARASI SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Chitvel
|
AP-11-042-006-005/020004
()
|
0211042000NRG23230820221802971
|
25/08/2022
|
Lakshmidevi
|
0211042WL0090341
|
Lakshmidevi
|
00415
|
SBIN0003880
|
1307
|
1307
|
Processed
|
01/09/2022
|
|
4340409122
|
|
LAKSHMIDEVI DAKSHIRAJU
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chitvel
|
AP-11-042-006-005/020005
()
|
0211042000NRG23230820221802972
|
25/08/2022
|
Lakshmidevi
|
0211042WL0090341
|
Lakshmidevi
|
00415
|
SBIN0003880
|
1307
|
1307
|
Processed
|
01/09/2022
|
|
4340409121
|
|
LAKSHMIDEVI DAKSHIRAJU
|
ICICI BANK LTD(508534)
|
|
55
|
Chitvel
|
AP-11-042-006-005/020022
()
|
0211042000NRG23230820221802973
|
25/08/2022
|
Ummalaraju Chinnamma
|
0211042WL0090341
|
Ummalaraju Chinnamma
|
00415
|
SBIN0003880
|
1307
|
1307
|
Processed
|
01/09/2022
|
|
4340409120
|
|
UMMALARAJU SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Chitvel
|
AP-11-042-006-005/020023
()
|
0211042000NRG23230820221802974
|
25/08/2022
|
Changamma
|
0211042WL0090341
|
Changamma
|
00415
|
SBIN0003880
|
1089
|
1089
|
Processed
|
01/09/2022
|
|
4340409248
|
|
MRS JAGDHABI CHANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Chitvel
|
AP-11-042-006-005/020027
()
|
0211042000NRG23230820221802975
|
25/08/2022
|
Sankaramma
|
0211042WL0090341
|
Sankaramma
|
00415
|
SBIN0003880
|
1307
|
1307
|
Processed
|
01/09/2022
|
|
4340409207
|
|
SIVAMMA A
|
ICICI BANK LTD(508534)
|
|
58
|
Chitvel
|
AP-11-042-006-005/020031
()
|
0211042000NRG23230820221802976
|
25/08/2022
|
Chakravartula Savithramma
|
0211042WL0090341
|
Chakravartula Savithramma
|
00415
|
SBIN0003880
|
218
|
218
|
Processed
|
01/09/2022
|
|
4340409169
|
|
SAVITHRAMMA CHAKRAVARTULA
|
ICICI BANK LTD(508534)
|
|
59
|
Chitvel
|
AP-11-042-006-005/020035
()
|
0211042000NRG23230820221802977
|
25/08/2022
|
Venkata Subbamma Chakravarthula
|
0211042WL0090341
|
Venkata Subbamma Chakravarthula
|
00415
|
SBIN0003880
|
1089
|
1089
|
Processed
|
01/09/2022
|
|
4340409144
|
|
CHAKRAVARTHULA VENKATASUBBAMMAWO ESWARAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chitvel
|
AP-11-042-006-005/020041
()
|
0211042000NRG23230820221802978
|
25/08/2022
|
Lakshmi Devi
|
0211042WL0090341
|
Lakshmi Devi
|
00415
|
SBIN0003880
|
1089
|
1089
|
Processed
|
01/09/2022
|
|
4340409227
|
|
LAKSHMI DEVI
|
ICICI BANK LTD(508534)
|
|
61
|
Chitvel
|
AP-11-042-006-005/020042
()
|
0211042000NRG23230820221802979
|
25/08/2022
|
Eswararaju
|
0211042WL0090341
|
Eswararaju
|
00415
|
SBIN0003880
|
1307
|
1307
|
Processed
|
01/09/2022
|
|
4340409119
|
|
ESWARARAJU CHAKRAVARTHULA
|
ICICI BANK LTD(508534)
|
|
62
|
Chitvel
|
AP-11-042-006-005/020045
()
|
0211042000NRG23230820221802980
|
25/08/2022
|
Raadhamma
|
0211042WL0090341
|
Raadhamma
|
00415
|
SBIN0003880
|
871
|
871
|
Processed
|
01/09/2022
|
|
4340409168
|
|
CHILAKAMMA PUNAGAANI
|
ICICI BANK LTD(508534)
|
|
63
|
Chitvel
|
AP-11-042-006-005/020047
()
|
0211042000NRG23230820221802981
|
25/08/2022
|
Yanadamma
|
0211042WL0090341
|
Yanadamma
|
00415
|
SBIN0003880
|
1307
|
1307
|
Processed
|
01/09/2022
|
|
4340409195
|
|
MRS CHAKRAVARTHULA YANADAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Chitvel
|
AP-11-042-006-005/020048
()
|
0211042000NRG23230820221802982
|
25/08/2022
|
Ummalaraju Sujaata
|
0211042WL0090341
|
Ummalaraju Sujaata
|
00415
|
SBIN0003880
|
1307
|
1307
|
Processed
|
01/09/2022
|
|
4340409266
|
|
SUJAATA
|
ICICI BANK LTD(508534)
|
|
65
|
Chitvel
|
AP-11-042-006-005/020052
()
|
0211042000NRG23230820221802983
|
25/08/2022
|
Subbamma
|
0211042WL0090341
|
Subbamma
|
00415
|
SBIN0003880
|
1307
|
1307
|
Processed
|
01/09/2022
|
|
4340409199
|
|
SUBBAMMA CHOKKA RAAJU
|
ICICI BANK LTD(508534)
|
|
66
|
Chitvel
|
AP-11-042-006-005/020053
()
|
0211042000NRG23230820221802984
|
25/08/2022
|
Parvathamma
|
0211042WL0090341
|
Parvathamma
|
00415
|
SBIN0003880
|
653
|
653
|
Processed
|
01/09/2022
|
|
4340409213
|
|
PARVATHAMMA CHOKKARAAJU
|
ICICI BANK LTD(508534)
|
|
67
|
Chitvel
|
AP-11-042-006-005/020056
()
|
0211042000NRG23230820221802985
|
25/08/2022
|
Bhagyamma
|
0211042WL0090341
|
Bhagyamma
|
00415
|
SBIN0003880
|
1089
|
1089
|
Processed
|
01/09/2022
|
|
4340409211
|
|
MRS CHOKKARAJU BHAGYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Chitvel
|
AP-11-042-006-005/020061
()
|
0211042000NRG23230820221802987
|
25/08/2022
|
Lakshmi Devi
|
0211042WL0090341
|
Lakshmi Devi
|
00415
|
SBIN0003880
|
1307
|
1307
|
Processed
|
01/09/2022
|
|
4340409099
|
|
CHOKKARAJU LAKSHMI DEVI M RACHAPALLI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Chitvel
|
AP-11-042-006-005/020062
()
|
0211042000NRG23230820221802988
|
25/08/2022
|
Narasa Raaju
|
0211042WL0090341
|
Narasa Raaju
|
00415
|
SBIN0003880
|
1307
|
1307
|
Processed
|
01/09/2022
|
|
4340409104
|
|
NARASA RAAJU CHOKKARAAJU
|
ICICI BANK LTD(508534)
|
|
70
|
Chitvel
|
AP-11-042-006-005/020063
()
|
0211042000NRG23230820221802989
|
25/08/2022
|
Dhanamma
|
0211042WL0090341
|
Dhanamma
|
00415
|
SBIN0003880
|
1307
|
1307
|
Processed
|
01/09/2022
|
|
4340409141
|
|
MRS DHANAMMA DHAKSHIRAJU
|
STATE BANK OF INDIA(508548)
|
|
71
|
Chitvel
|
AP-11-042-006-005/020066
()
|
0211042000NRG23230820221802990
|
25/08/2022
|
Radha Krishnama Raaju
|
0211042WL0090341
|
Radha Krishnama Raaju
|
00415
|
SBIN0003880
|
1307
|
1307
|
Processed
|
01/09/2022
|
|
4340409224
|
|
MR CHOKKARAJU RADHAKRISHNAM RAJU CHOKKAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Chitvel
|
AP-11-042-006-005/020068
()
|
0211042000NRG23230820221802991
|
25/08/2022
|
Sarojanamma
|
0211042WL0090341
|
Sarojanamma
|
00415
|
SBIN0003880
|
653
|
653
|
Processed
|
01/09/2022
|
|
4340409228
|
|
Mrs CHOKKARAJU SAROJAMMA
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
73
|
Chitvel
|
AP-11-042-006-005/020069
()
|
0211042000NRG23230820221802992
|
25/08/2022
|
Gundamma
|
0211042WL0090341
|
Gundamma
|
00415
|
SBIN0003880
|
653
|
653
|
Processed
|
01/09/2022
|
|
4340409116
|
|
Mrs GUDURU GUNDAMMA
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
74
|
Chitvel
|
AP-11-042-006-005/020072
()
|
0211042000NRG23230820221802994
|
25/08/2022
|
Lakshmi Devi
|
0211042WL0090341
|
Lakshmi Devi
|
00415
|
SBIN0003880
|
1307
|
1307
|
Processed
|
01/09/2022
|
|
4340409146
|
|
LAKSHMI DEVI CHOKKA RAAJU
|
ICICI BANK LTD(508534)
|
|
75
|
Chitvel
|
AP-11-042-006-005/020073
()
|
0211042000NRG23230820221802995
|
25/08/2022
|
Subramanyam Raaju
|
0211042WL0090341
|
Subramanyam Raaju
|
00415
|
SBIN0003880
|
1307
|
1307
|
Processed
|
01/09/2022
|
|
4340409128
|
|
MR SUBRAMANYAM RAJU GUDURU
|
STATE BANK OF INDIA(508548)
|
|
76
|
Chitvel
|
AP-11-042-006-005/020079
()
|
0211042000NRG23230820221802996
|
25/08/2022
|
Ademma
|
0211042WL0090341
|
Ademma
|
00415
|
SBIN0003880
|
1307
|
1307
|
Processed
|
01/09/2022
|
|
4340409143
|
|
ADEMMA PANDU RAAJU
|
ICICI BANK LTD(508534)
|
|
77
|
Chitvel
|
AP-11-042-006-005/020080
()
|
0211042000NRG23230820221802997
|
25/08/2022
|
Prabhavatamma
|
0211042WL0090341
|
Prabhavatamma
|
00415
|
SBIN0003880
|
871
|
871
|
Processed
|
01/09/2022
|
|
4340409129
|
|
PRABHAVATAMMA LOUDI
|
ICICI BANK LTD(508534)
|
|
78
|
Chitvel
|
AP-11-042-006-005/020081
()
|
0211042000NRG23230820221803000
|
25/08/2022
|
Dhanamma
|
0211042WL0090341
|
Dhanamma
|
00415
|
SBIN0003880
|
653
|
653
|
Processed
|
01/09/2022
|
|
4340409238
|
|
MISS GUDURU DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Chitvel
|
AP-11-042-006-005/020081
()
|
0211042000NRG23230820221802999
|
25/08/2022
|
Subbamma
|
0211042WL0090341
|
Subbamma
|
00415
|
SBIN0003880
|
1307
|
1307
|
Processed
|
01/09/2022
|
|
4340409239
|
|
MRS SUBBAMMA GUDURU
|
STATE BANK OF INDIA(508548)
|
|
80
|
Chitvel
|
AP-11-042-006-005/020082
()
|
0211042000NRG23230820221803001
|
25/08/2022
|
Munemma
|
0211042WL0090341
|
Munemma
|
00415
|
SBIN0003880
|
1307
|
1307
|
Processed
|
01/09/2022
|
|
4340409148
|
|
MRS MANEMMA GUDURU
|
STATE BANK OF INDIA(508548)
|
|
81
|
Chitvel
|
AP-11-042-006-005/020086
()
|
0211042000NRG23230820221803002
|
25/08/2022
|
Chilakamma
|
0211042WL0090341
|
Chilakamma
|
00415
|
SBIN0003880
|
1307
|
1307
|
Processed
|
01/09/2022
|
|
4340409201
|
|
MRS CHILAKAMMA PUNAGANI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Chitvel
|
AP-11-042-006-005/020087
()
|
0211042000NRG23230820221803003
|
25/08/2022
|
Ramaiah
|
0211042WL0090341
|
Ramaiah
|
00415
|
SBIN0003880
|
1089
|
1089
|
Processed
|
01/09/2022
|
|
4340409109
|
|
RAMAIAH KONDALA
|
ICICI BANK LTD(508534)
|
|
83
|
Chitvel
|
AP-11-042-006-005/020088
()
|
0211042000NRG23230820221803004
|
25/08/2022
|
Eswaramma
|
0211042WL0090341
|
Eswaramma
|
00415
|
SBIN0003880
|
1307
|
1307
|
Processed
|
01/09/2022
|
|
4340409123
|
|
ESWARAMMA CHAKRAVARTHULA
|
ICICI BANK LTD(508534)
|
|
84
|
Chitvel
|
AP-11-042-006-005/020091
()
|
0211042000NRG23230820221803005
|
25/08/2022
|
Saraswathamma
|
0211042WL0090341
|
Saraswathamma
|
00415
|
SBIN0003880
|
1307
|
1307
|
Processed
|
01/09/2022
|
|
4340409142
|
|
SARASWATHAMMA
|
ICICI BANK LTD(508534)
|
|
85
|
Chitvel
|
AP-11-042-006-005/020093
()
|
0211042000NRG23230820221803007
|
25/08/2022
|
Chamundeswari
|
0211042WL0090341
|
Chamundeswari
|
00415
|
SBIN0003880
|
1089
|
1089
|
Processed
|
01/09/2022
|
|
4340409126
|
|
Mrs UMMALARAJU CHAMANDESWARI
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
86
|
Chitvel
|
AP-11-042-006-005/020097
()
|
0211042000NRG23230820221803008
|
25/08/2022
|
Sayamma
|
0211042WL0090341
|
Sayamma
|
00415
|
SBIN0003880
|
1307
|
1307
|
Processed
|
01/09/2022
|
|
4340409240
|
|
MRS CHAKRAVARTHULA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Chitvel
|
AP-11-042-006-005/020106
()
|
0211042000NRG23230820221803010
|
25/08/2022
|
Ramanamma
|
0211042WL0090341
|
Ramanamma
|
00415
|
SBIN0003880
|
1307
|
1307
|
Processed
|
01/09/2022
|
|
4340409155
|
|
RAMANAMMA CHOKKARAAJU
|
ICICI BANK LTD(508534)
|
|
88
|
Chitvel
|
AP-11-042-006-005/020109
()
|
0211042000NRG23230820221803011
|
25/08/2022
|
Nagamma
|
0211042WL0090341
|
Nagamma
|
00415
|
SBIN0003880
|
1089
|
1089
|
Processed
|
01/09/2022
|
|
4340409210
|
|
NAGAMMA MEDIRAAJU
|
ICICI BANK LTD(508534)
|
|
89
|
Chitvel
|
AP-11-042-006-005/020114
()
|
0211042000NRG23230820221803012
|
25/08/2022
|
Nageswara Raju
|
0211042WL0090341
|
Nageswara Raju
|
00415
|
SBIN0003880
|
1307
|
1307
|
Processed
|
01/09/2022
|
|
4340409167
|
|
NAGESWARA RAJU VELIGINDLA
|
ICICI BANK LTD(508534)
|
|
90
|
Chitvel
|
AP-11-042-006-005/020116
()
|
0211042000NRG23230820221803013
|
25/08/2022
|
Chengamma
|
0211042WL0090341
|
Chengamma
|
00415
|
SBIN0003880
|
1089
|
1089
|
Processed
|
01/09/2022
|
|
4340409147
|
|
CHENGAMMA VELIGINDLA
|
ICICI BANK LTD(508534)
|
|
91
|
Chitvel
|
AP-11-042-006-005/020125
()
|
0211042000NRG23230820221803014
|
25/08/2022
|
Penchalamma
|
0211042WL0090341
|
Penchalamma
|
00415
|
SBIN0003880
|
1307
|
1307
|
Processed
|
01/09/2022
|
|
4340409209
|
|
PENCHALAMMA PANDURAJU
|
ICICI BANK LTD(508534)
|
|
92
|
Chitvel
|
AP-11-042-006-005/020126
()
|
0211042000NRG23230820221803015
|
25/08/2022
|
Changal Raju
|
0211042WL0090341
|
Changal Raju
|
00415
|
SBIN0003880
|
1307
|
1307
|
Processed
|
01/09/2022
|
|
4340409156
|
|
Mr GUDURU RAJU
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
93
|
Chitvel
|
AP-11-042-006-005/020127
()
|
0211042000NRG23230820221803016
|
25/08/2022
|
Narasimha Raju
|
0211042WL0090341
|
Narasimha Raju
|
00415
|
SBIN0003880
|
1089
|
1089
|
Processed
|
01/09/2022
|
|
4340409216
|
|
MR NARASIMHULU CHOKKARAJU
|
STATE BANK OF INDIA(508548)
|
|
94
|
Chitvel
|
AP-11-042-006-005/020132
()
|
0211042000NRG23230820221803017
|
25/08/2022
|
Venkata Subba Raju vuppalapati
|
0211042WL0090341
|
Venkata Subba Raju vuppalapati
|
00415
|
SBIN0003880
|
1307
|
1307
|
Processed
|
01/09/2022
|
|
4340409265
|
|
VENKATA SUBBA RAJU
|
ICICI BANK LTD(508534)
|
|
95
|
Chitvel
|
AP-11-042-006-005/020137
()
|
0211042000NRG23230820221803019
|
25/08/2022
|
Janakamma
|
0211042WL0090341
|
Janakamma
|
00415
|
SBIN0003880
|
1089
|
1089
|
Processed
|
01/09/2022
|
|
4340409154
|
|
MRS JANAKAMMA RAGAVARAJU
|
STATE BANK OF INDIA(508548)
|
|
96
|
Chitvel
|
AP-11-042-006-005/020139
()
|
0211042000NRG23230820221803020
|
25/08/2022
|
Raghurama Raju
|
0211042WL0090341
|
Raghurama Raju
|
00415
|
SBIN0003880
|
1307
|
1307
|
Processed
|
01/09/2022
|
|
4340409118
|
|
RAGHURAMA RAJU CHOKKARAJU
|
ICICI BANK LTD(508534)
|
|
97
|
Chitvel
|
AP-11-042-006-005/020147
()
|
0211042000NRG23230820221803021
|
25/08/2022
|
Yallama Raju
|
0211042WL0090341
|
Yallama Raju
|
00415
|
SBIN0003880
|
1307
|
1307
|
Processed
|
01/09/2022
|
|
4340409200
|
|
MR YALLAMARAJU RAGAVARAJU
|
STATE BANK OF INDIA(508548)
|
|
98
|
Chitvel
|
AP-11-042-006-005/020151
()
|
0211042000NRG23230820221803022
|
25/08/2022
|
Lakshmi Narasamma
|
0211042WL0090341
|
Lakshmi Narasamma
|
00415
|
SBIN0003880
|
1307
|
1307
|
Processed
|
01/09/2022
|
|
4340409150
|
|
MRS VELIGANDLA LAKSHMI NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Chitvel
|
AP-11-042-006-005/020162
()
|
0211042000NRG23230820221803023
|
25/08/2022
|
Jayamma
|
0211042WL0090341
|
Jayamma
|
00415
|
SBIN0003880
|
1089
|
1089
|
Processed
|
01/09/2022
|
|
4340409106
|
|
Mrs UMMALARAJU JAYAMMA
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
100
|
Chitvel
|
AP-11-042-006-005/020166
()
|
0211042000NRG23230820221803024
|
25/08/2022
|
Janaradhan Raju
|
0211042WL0090341
|
Janaradhan Raju
|
00415
|
SBIN0003880
|
1307
|
1307
|
Processed
|
01/09/2022
|
|
4340409114
|
|
JANARADHAN RAJU
|
ICICI BANK LTD(508534)
|
|
101
|
Chitvel
|
AP-11-042-006-005/020168
()
|
0211042000NRG23230820221803025
|
25/08/2022
|
Subramanyam Raju
|
0211042WL0090341
|
Subramanyam Raju
|
00415
|
SBIN0003880
|
653
|
653
|
Processed
|
01/09/2022
|
|
4340409196
|
|
SUBRAMANYAM RAJU
|
ICICI BANK LTD(508534)
|
|
102
|
Chitvel
|
AP-11-042-006-005/020170
()
|
0211042000NRG23230820221803026
|
25/08/2022
|
Subbalakshumma
|
0211042WL0090341
|
Subbalakshumma
|
00415
|
SBIN0003880
|
1089
|
1089
|
Processed
|
01/09/2022
|
|
4340409218
|
|
MRS SUBBALAKSHUMMA PANDURAJU
|
STATE BANK OF INDIA(508548)
|
|
103
|
Chitvel
|
AP-11-042-006-005/020179
()
|
0211042000NRG23230820221803028
|
25/08/2022
|
Chokkaraju Chinnaparaju
|
0211042WL0090341
|
Chokkaraju Chinnaparaju
|
00415
|
SBIN0003880
|
653
|
653
|
Processed
|
01/09/2022
|
|
4340409205
|
|
CHINNAPARAJU CHOKKARAJU
|
ICICI BANK LTD(508534)
|
|
104
|
Chitvel
|
AP-11-042-006-005/020179
()
|
0211042000NRG23230820221803027
|
25/08/2022
|
Subba Lakshumma
|
0211042WL0090341
|
Subba Lakshumma
|
00415
|
SBIN0003880
|
1307
|
1307
|
Processed
|
01/09/2022
|
|
4340409145
|
|
SUBBA LAKSHUMMA
|
ICICI BANK LTD(508534)
|
|
105
|
Chitvel
|
AP-11-042-006-005/020186
()
|
0211042000NRG23230820221803029
|
25/08/2022
|
Jaya Lakshumma
|
0211042WL0090341
|
Jaya Lakshumma
|
00415
|
SBIN0003880
|
1089
|
1089
|
Processed
|
01/09/2022
|
|
4340409212
|
|
JAYA LAKSHUMMA UMMALARAJU
|
ICICI BANK LTD(508534)
|
|
106
|
Chitvel
|
AP-11-042-006-005/020187
()
|
0211042000NRG23230820221803030
|
25/08/2022
|
Ademma
|
0211042WL0090341
|
Ademma
|
00415
|
SBIN0003880
|
1307
|
1307
|
Processed
|
01/09/2022
|
|
4340409208
|
|
ADEMMA CHAKRAVARTULA
|
ICICI BANK LTD(508534)
|
|
107
|
Chitvel
|
AP-11-042-006-005/020190
()
|
0211042000NRG23230820221803031
|
25/08/2022
|
Venkata Subba Raju
|
0211042WL0090341
|
Venkata Subba Raju
|
00415
|
SBIN0003880
|
1089
|
1089
|
Processed
|
01/09/2022
|
|
4340409204
|
|
VENKATA SUBBA RAJU
|
ICICI BANK LTD(508534)
|
|
108
|
Chitvel
|
AP-11-042-006-005/020192
()
|
0211042000NRG23230820221803032
|
25/08/2022
|
Chinnamma
|
0211042WL0090341
|
Chinnamma
|
00415
|
SBIN0003880
|
1307
|
1307
|
Processed
|
01/09/2022
|
|
4340409197
|
|
DAKSHIRAJU CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Chitvel
|
AP-11-042-006-005/020193
()
|
0211042000NRG23230820221803033
|
25/08/2022
|
Nageswaramma
|
0211042WL0090341
|
Nageswaramma
|
00415
|
SBIN0003880
|
1307
|
1307
|
Processed
|
01/09/2022
|
|
4340409214
|
|
NAGESWARAMMA DHASHIRAJU
|
ICICI BANK LTD(508534)
|
|
110
|
Chitvel
|
AP-11-042-006-005/020194
()
|
0211042000NRG23230820221803034
|
25/08/2022
|
Siva Raju
|
0211042WL0090341
|
Siva Raju
|
00415
|
SBIN0003880
|
1089
|
1089
|
Processed
|
01/09/2022
|
|
4340409117
|
|
SIVA RAJU
|
ICICI BANK LTD(508534)
|
|
111
|
Chitvel
|
AP-11-042-006-005/020211
()
|
0211042000NRG23230820221803036
|
25/08/2022
|
Kodhanda Ramaiah
|
0211042WL0090341
|
Kodhanda Ramaiah
|
00415
|
SBIN0003880
|
1307
|
1307
|
Processed
|
01/09/2022
|
|
4340409237
|
|
MR ELIGANDLA KODANDA RAMA RAJU
|
STATE BANK OF INDIA(508548)
|
|
112
|
Chitvel
|
AP-11-042-006-005/020217
()
|
0211042000NRG23230820221803037
|
25/08/2022
|
Venkata Subbamma
|
0211042WL0090341
|
Venkata Subbamma
|
00415
|
SBIN0003880
|
1307
|
1307
|
Processed
|
01/09/2022
|
|
4340409202
|
|
MRS VENKATASUBBAMMA VELIGINDLA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Chitvel
|
AP-11-042-006-005/020242
()
|
0211042000NRG23230820221803039
|
25/08/2022
|
Lalithamma
|
0211042WL0090341
|
Lalithamma
|
00415
|
SBIN0003880
|
436
|
436
|
Processed
|
01/09/2022
|
|
4340409153
|
|
LALITHAMMA GUDURU
|
ICICI BANK LTD(508534)
|
|
114
|
Chitvel
|
AP-11-042-006-005/020244
()
|
0211042000NRG23230820221803040
|
25/08/2022
|
CHOKKARAJU PEDDA ANANTHA RAJU
|
0211042WL0090341
|
CHOKKARAJU PEDDA ANANTHA RAJU
|
00415
|
SBIN0003880
|
1307
|
1307
|
Processed
|
01/09/2022
|
|
4340409124
|
|
CHOKKARAJU ANANTHARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Chitvel
|
AP-11-042-006-005/020246
()
|
0211042000NRG23230820221803041
|
25/08/2022
|
parvathamma
|
0211042WL0090341
|
parvathamma
|
00415
|
SBIN0003880
|
1089
|
1089
|
Processed
|
01/09/2022
|
|
4340409157
|
|
SI GAMGAMMA
|
ICICI BANK LTD(508534)
|
|
116
|
Chitvel
|
AP-11-042-006-005/020247
()
|
0211042000NRG23230820221803042
|
25/08/2022
|
anasuyamma
|
0211042WL0090341
|
anasuyamma
|
00415
|
SBIN0003880
|
1307
|
1307
|
Processed
|
01/09/2022
|
|
4340409263
|
|
MRS ANASUYAMMA PANDURAJU
|
STATE BANK OF INDIA(508548)
|
|
117
|
Chitvel
|
AP-11-042-006-005/020248
()
|
0211042000NRG23230820221803043
|
25/08/2022
|
Padmavathamma Daksiraju
|
0211042WL0090341
|
Padmavathamma Daksiraju
|
00415
|
SBIN0003880
|
1307
|
1307
|
Processed
|
01/09/2022
|
|
4340409115
|
|
DAKSIRAJU PADMAVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Chitvel
|
AP-11-042-006-005/020251
()
|
0211042000NRG23230820221803044
|
25/08/2022
|
Bandi raju
|
0211042WL0090341
|
Bandi raju
|
00415
|
SBIN0003880
|
1089
|
1089
|
Processed
|
01/09/2022
|
|
4340409198
|
|
MR BANDI RAJU RAGAVARAJU
|
STATE BANK OF INDIA(508548)
|
|
119
|
Chitvel
|
AP-11-042-006-005/020254
()
|
0211042000NRG23230820221803046
|
25/08/2022
|
Nagaraju
|
0211042WL0090341
|
Nagaraju
|
00415
|
SBIN0003880
|
1089
|
1089
|
Processed
|
01/09/2022
|
|
4340409158
|
|
NAGARAJU PANDU RAJU
|
ICICI BANK LTD(508534)
|
|
120
|
Chitvel
|
AP-11-042-006-005/020254
()
|
0211042000NRG23230820221803045
|
25/08/2022
|
SUBBA LAKSHUMMA
|
0211042WL0090341
|
SUBBA LAKSHUMMA
|
00415
|
SBIN0003880
|
1089
|
1089
|
Processed
|
01/09/2022
|
|
4340409215
|
|
MRS SUBBALAKSHUMMA PANDURAJU
|
STATE BANK OF INDIA(508548)
|
|
121
|
Chitvel
|
AP-11-042-006-005/020255
()
|
0211042000NRG23230820221803047
|
25/08/2022
|
RAJESWARI
|
0211042WL0090341
|
RAJESWARI
|
00415
|
SBIN0003880
|
1089
|
1089
|
Processed
|
01/09/2022
|
|
4340409247
|
|
MRS RAJESWARI UMMALA RAJU
|
STATE BANK OF INDIA(508548)
|
|
122
|
Chitvel
|
AP-11-042-006-005/020256
()
|
0211042000NRG23230820221803048
|
25/08/2022
|
SIVA RAJU
|
0211042WL0090341
|
SIVA RAJU
|
00415
|
SBIN0003880
|
436
|
436
|
Processed
|
01/09/2022
|
|
4340409203
|
|
MR PANDURAJU SIVARAJU
|
STATE BANK OF INDIA(508548)
|
|
123
|
Chitvel
|
AP-11-042-006-005/020257
()
|
0211042000NRG23230820221803049
|
25/08/2022
|
LAKSHMI DEVI
|
0211042WL0090341
|
LAKSHMI DEVI
|
00415
|
SBIN0003880
|
1307
|
1307
|
Processed
|
01/09/2022
|
|
4340409206
|
|
MRS LAKSHMI DEVI PULLAMARAJU
|
STATE BANK OF INDIA(508548)
|
|
124
|
Chitvel
|
AP-11-042-006-005/020261
()
|
0211042000NRG23230820221803050
|
25/08/2022
|
NARASARAJU
|
0211042WL0090341
|
NARASARAJU
|
00415
|
SBIN0003880
|
1307
|
1307
|
Processed
|
01/09/2022
|
|
4340409108
|
|
NARASA RAJU CHOKKARAJU
|
STATE BANK OF INDIA(508548)
|
|
125
|
Chitvel
|
AP-11-042-006-005/020262
()
|
0211042000NRG23230820221803051
|
25/08/2022
|
Subhashini
|
0211042WL0090341
|
Subhashini
|
00415
|
SBIN0003880
|
1307
|
1307
|
Processed
|
01/09/2022
|
|
4340409230
|
|
MRS CHOKKARAJU SUBHASINI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Chitvel
|
AP-11-042-006-005/020263
()
|
0211042000NRG23230820221803052
|
25/08/2022
|
Jayamma
|
0211042WL0090341
|
Jayamma
|
00415
|
SBIN0003880
|
653
|
653
|
Processed
|
01/09/2022
|
|
4340409152
|
|
JAYAMMA CHOKKA RAJU
|
ICICI BANK LTD(508534)
|
|
127
|
Chitvel
|
AP-11-042-006-005/020267
()
|
0211042000NRG23230820221803053
|
25/08/2022
|
Chandrakala
|
0211042WL0090341
|
Chandrakala
|
00415
|
SBIN0003880
|
1089
|
1089
|
Processed
|
01/09/2022
|
|
4340409217
|
|
MRS CHOKKARAJU CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Chitvel
|
AP-11-042-006-005/020269
()
|
0211042000NRG23230820221803054
|
25/08/2022
|
Penchala Raju
|
0211042WL0090341
|
Penchala Raju
|
00415
|
SBIN0003880
|
1307
|
1307
|
Processed
|
01/09/2022
|
|
4340409149
|
|
MR PENCHALA RAJU CHOKKARAJU
|
STATE BANK OF INDIA(508548)
|
|
129
|
Chitvel
|
AP-11-042-006-005/020272
()
|
0211042000NRG23230820221803055
|
25/08/2022
|
Subbarathnamma
|
0211042WL0090341
|
Subbarathnamma
|
00415
|
SBIN0003880
|
1307
|
1307
|
Processed
|
01/09/2022
|
|
4340409276
|
|
MRS SUBBARATHNAMMA CHALAMACHERLA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Chitvel
|
AP-11-042-006-005/020276
()
|
0211042000NRG23230820221803056
|
25/08/2022
|
Sujatha
|
0211042WL0090341
|
Sujatha
|
00415
|
SBIN0003880
|
1307
|
1307
|
Processed
|
01/09/2022
|
|
4340409151
|
|
MRS CHOKKARAJU SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Chitvel
|
AP-11-042-006-005/020277
()
|
0211042000NRG23230820221803057
|
25/08/2022
|
Vanaja
|
0211042WL0090341
|
Vanaja
|
00415
|
SBIN0003880
|
1307
|
1307
|
Processed
|
01/09/2022
|
|
4340409159
|
|
SAGINALA VANAJA
|
CANARA BANK(508532)
|
|
132
|
Chitvel
|
AP-11-042-006-005/020283
()
|
0211042000NRG23230820221803058
|
25/08/2022
|
sujatha
|
0211042WL0090341
|
sujatha
|
00415
|
SBIN0003880
|
1089
|
1089
|
Processed
|
01/09/2022
|
|
4340409165
|
|
MRS CHOKKA RAJU SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Chitvel
|
AP-11-042-006-005/020284
()
|
0211042000NRG23230820221803060
|
25/08/2022
|
varalakshummi
|
0211042WL0090341
|
varalakshummi
|
00415
|
SBIN0003880
|
1089
|
1089
|
Processed
|
01/09/2022
|
|
4340409264
|
|
MRS RAGAVARAJU VARALAKSHUMMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Chitvel
|
AP-11-042-006-005/030015
()
|
0211042000NRG23230820221803069
|
25/08/2022
|
Nagaiah
|
0211042WL0090341
|
Nagaiah
|
00415
|
SBIN0003880
|
1307
|
1307
|
Processed
|
01/09/2022
|
|
4340409185
|
|
MR MALLIKA NAGAIAH
|
STATE BANK OF INDIA(508548)
|
|
135
|
Chitvel
|
AP-11-042-006-005/030027
()
|
0211042000NRG23230820221803070
|
25/08/2022
|
KONDAIAH UBBARAPU
|
0211042WL0090341
|
KONDAIAH UBBARAPU
|
00415
|
SBIN0003880
|
1307
|
1307
|
Processed
|
01/09/2022
|
|
4340409219
|
|
UBBARAPU KONDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Chitvel
|
AP-11-042-006-005/060033
()
|
0211042000NRG23230820221803079
|
25/08/2022
|
Papamma
|
0211042WL0090342
|
Papamma
|
00415
|
SBIN0003880
|
992
|
992
|
Processed
|
01/09/2022
|
|
4340409234
|
|
PASUPULETI PAPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Chitvel
|
AP-11-042-006-005/060062
()
|
0211042000NRG23230820221803080
|
25/08/2022
|
PASUPULETI SUBBAMMA
|
0211042WL0090342
|
PASUPULETI SUBBAMMA
|
00415
|
SBIN0003880
|
992
|
992
|
Processed
|
01/09/2022
|
|
4340409192
|
|
MRS PASUPULETI SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Chitvel
|
AP-11-042-006-005/060179
()
|
0211042000NRG23230820221803081
|
25/08/2022
|
Santamma
|
0211042WL0090342
|
Santamma
|
00415
|
SBIN0003880
|
992
|
992
|
Processed
|
01/09/2022
|
|
4340409193
|
|
MRS YAMALA SANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Chitvel
|
AP-11-042-006-005/060183
()
|
0211042000NRG23230820221803082
|
25/08/2022
|
Subbamma
|
0211042WL0090342
|
Subbamma
|
00415
|
SBIN0003880
|
992
|
992
|
Processed
|
01/09/2022
|
|
4340409191
|
|
DERANGULA SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Chitvel
|
AP-11-042-006-005/060187
()
|
0211042000NRG23230820221803083
|
25/08/2022
|
Venkatalakshumma
|
0211042WL0090342
|
Venkatalakshumma
|
00415
|
SBIN0003880
|
744
|
744
|
Processed
|
01/09/2022
|
|
4340409113
|
|
VENKATALAKSHUMMA DERANGULA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Chitvel
|
AP-11-042-006-005/060190
()
|
0211042000NRG23230820221803084
|
25/08/2022
|
Venkatalakshumma
|
0211042WL0090342
|
Venkatalakshumma
|
00415
|
SBIN0003880
|
992
|
992
|
Processed
|
01/09/2022
|
|
4340409140
|
|
Mrs THAMMISETTY VENKATA LAKSHUMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
142
|
Chitvel
|
AP-11-042-006-005/060212
()
|
0211042000NRG23230820221803087
|
25/08/2022
|
Subhasini
|
0211042WL0090342
|
Subhasini
|
00415
|
SBIN0003880
|
992
|
992
|
Processed
|
01/09/2022
|
|
4340409194
|
|
MRS ERUGUDONDLA SUBHASHINI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Chitvel
|
AP-11-042-006-005/060223
()
|
0211042000NRG23230820221803091
|
25/08/2022
|
Venkata Lakshumma
|
0211042WL0090342
|
Venkata Lakshumma
|
00415
|
SBIN0003880
|
992
|
992
|
Processed
|
01/09/2022
|
|
4340409112
|
|
TAMMISETT VENKATALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Chitvel
|
AP-11-042-006-005/080002
()
|
0211042000NRG23230820221803093
|
25/08/2022
|
Pullamma
|
0211042WL0090342
|
Pullamma
|
00415
|
SBIN0003880
|
992
|
992
|
Processed
|
01/09/2022
|
|
4340409189
|
|
MRS YEMIKA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Chitvel
|
AP-11-042-006-005/080019
()
|
0211042000NRG23230820221803094
|
25/08/2022
|
Narasimharaaju
|
0211042WL0090342
|
Narasimharaaju
|
00415
|
SBIN0003880
|
744
|
744
|
Processed
|
01/09/2022
|
|
4340409226
|
|
MR RATHNAKARAM NARASIMHA RAJU
|
STATE BANK OF INDIA(508548)
|
|
146
|
Chitvel
|
AP-11-042-006-005/080021
()
|
0211042000NRG23230820221803095
|
25/08/2022
|
Ramulamma
|
0211042WL0090342
|
Ramulamma
|
00415
|
SBIN0003880
|
992
|
992
|
Processed
|
01/09/2022
|
|
4340409188
|
|
RAAMULAMMA EMIKA
|
ICICI BANK LTD(508534)
|
|
147
|
Chitvel
|
AP-11-042-006-005/080061
()
|
0211042000NRG23230820221803097
|
25/08/2022
|
Indiramma
|
0211042WL0090342
|
Indiramma
|
00415
|
SBIN0003880
|
496
|
496
|
Processed
|
01/09/2022
|
|
4340409139
|
|
INDIRAMMA KONETI
|
ICICI BANK LTD(508534)
|
|
148
|
Chitvel
|
AP-11-042-006-005/080086
()
|
0211042000NRG23230820221803098
|
25/08/2022
|
Durgamma
|
0211042WL0090342
|
Durgamma
|
00415
|
SBIN0003880
|
744
|
744
|
Processed
|
01/09/2022
|
|
4340409125
|
|
MR DURGAMMA KESAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
Chitvel
|
AP-11-042-006-005/080103
()
|
0211042000NRG23230820221803099
|
25/08/2022
|
Venkataiah
|
0211042WL0090342
|
Venkataiah
|
00415
|
SBIN0003880
|
744
|
744
|
Processed
|
01/09/2022
|
|
4340409232
|
|
VENKATAIAH KATARI
|
ICICI BANK LTD(508534)
|
|
150
|
Chitvel
|
AP-11-042-006-005/080110
()
|
0211042000NRG23230820221803100
|
25/08/2022
|
Penchalaiah
|
0211042WL0090342
|
Penchalaiah
|
00415
|
SBIN0003880
|
744
|
744
|
Processed
|
01/09/2022
|
|
4340409245
|
|
PALLIPATI PENCHALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Chitvel
|
AP-11-042-006-005/080128
()
|
0211042000NRG23230820221803101
|
25/08/2022
|
YEMIKA GANGADEVI
|
0211042WL0090342
|
YEMIKA GANGADEVI
|
00415
|
SBIN0003880
|
744
|
744
|
Processed
|
01/09/2022
|
|
4340409190
|
|
YEMIKA GANGADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Chitvel
|
AP-11-042-006-005/080136
()
|
0211042000NRG23230820221803102
|
25/08/2022
|
Chinnaiah
|
0211042WL0090342
|
Chinnaiah
|
00415
|
SBIN0003880
|
744
|
744
|
Processed
|
01/09/2022
|
|
4340409233
|
|
CHINNAIAH KATARI
|
ICICI BANK LTD(508534)
|
|
153
|
Chitvel
|
AP-11-042-008-007/090014
()
|
0211042000NRG23240820221804538
|
25/08/2022
|
Ramanaiah
|
0211042WL0090673
|
Ramanaiah
|
00415
|
SBIN0003880
|
1799
|
1799
|
Processed
|
01/09/2022
|
|
4340409107
|
|
Mr TAKKILI RAMANAIAH
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
154
|
Chitvel
|
AP-11-042-008-007/090015
()
|
0211042000NRG23240820221804535
|
25/08/2022
|
Lavanya
|
0211042WL0090671
|
Lavanya
|
00415
|
SBIN0003880
|
1799
|
1799
|
Processed
|
01/09/2022
|
|
4340409244
|
|
MRS KAKI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Chitvel
|
AP-11-042-011-008/020161
()
|
0211042000NRG23250820221806276
|
25/08/2022
|
Yanadaiah
|
0211042WL0091199
|
Yanadaiah
|
00415
|
SBIN0003880
|
1188
|
1188
|
Processed
|
01/09/2022
|
|
4340409100
|
|
POTTA YANADAIAH
|
STATE BANK OF INDIA(508548)
|
|
156
|
Chitvel
|
AP-11-042-011-008/110034
()
|
0211042000NRG23250820221806277
|
25/08/2022
|
Subbareddy
|
0211042WL0091200
|
Subbareddy
|
00415
|
SBIN0003880
|
1542
|
1542
|
Processed
|
01/09/2022
|
|
4340409127
|
|
Mr SUBBA REDDY MANNURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
157
|
Chitvel
|
AP-11-042-014-012/010062
()
|
0211042000NRG23250820221806279
|
25/08/2022
|
Sankaraiah
|
0211042WL0091202
|
Sankaraiah
|
00415
|
SBIN0003880
|
1221
|
1221
|
Processed
|
01/09/2022
|
|
4340409136
|
|
DANDU SANKARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Chitvel
|
AP-11-042-014-012/010074
()
|
0211042000NRG23250820221806281
|
25/08/2022
|
Sankaraiah
|
0211042WL0091202
|
Sankaraiah
|
00415
|
SBIN0003880
|
1221
|
1221
|
Processed
|
01/09/2022
|
|
4340409241
|
|
KALAHASTHI SANKARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Chitvel
|
AP-11-042-014-012/010095
()
|
0211042000NRG23250820221806282
|
25/08/2022
|
changana
|
0211042WL0091202
|
changana
|
00415
|
SBIN0003880
|
1221
|
1221
|
Processed
|
01/09/2022
|
|
4340409181
|
|
SI CHAMGANNA
|
ICICI BANK LTD(508534)
|
|
160
|
Chitvel
|
AP-11-042-014-012/010102
()
|
0211042000NRG23250820221806283
|
25/08/2022
|
nadipi narasimhulu
|
0211042WL0091202
|
nadipi narasimhulu
|
00415
|
SBIN0003880
|
1221
|
1221
|
Processed
|
01/09/2022
|
|
4340409243
|
|
NADIPI NARASIMHULU L
|
ICICI BANK LTD(508534)
|
|
161
|
Chitvel
|
AP-11-042-014-012/010105
()
|
0211042000NRG23250820221806284
|
25/08/2022
|
MOSATI SHESAIAH
|
0211042WL0091202
|
MOSATI SHESAIAH
|
00415
|
SBIN0003880
|
1221
|
1221
|
Processed
|
01/09/2022
|
|
4340409246
|
|
SESHAIAH M
|
ICICI BANK LTD(508534)
|
|
162
|
Chitvel
|
AP-11-042-014-012/020048
()
|
0211042000NRG23250820221806285
|
25/08/2022
|
Narayana
|
0211042WL0091202
|
Narayana
|
00415
|
SBIN0003880
|
1221
|
1221
|
Processed
|
01/09/2022
|
|
4340409182
|
|
LEBAKA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Chitvel
|
AP-11-042-014-012/020079
()
|
0211042000NRG23250820221806286
|
25/08/2022
|
Tirupalu
|
0211042WL0091202
|
Tirupalu
|
00415
|
SBIN0003880
|
1221
|
1221
|
Processed
|
01/09/2022
|
|
4340409242
|
|
CHETHIPATTU TIRUPALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Chitvel
|
AP-11-042-015-013/090107
()
|
0211042000NRG23240820221803591
|
25/08/2022
|
jagadeesh
|
0211042WL0090451
|
jagadeesh
|
00415
|
SBIN0003880
|
1799
|
1799
|
Processed
|
01/09/2022
|
|
4340409171
|
|
MR THUNGA JAGADEESH
|
STATE BANK OF INDIA(508548)
|
|
165
|
Chitvel
|
AP-11-042-018-016/010046
()
|
0211042000NRG23240820221803690
|
25/08/2022
|
Ramanamma
|
0211042WL0090472
|
Ramanamma
|
00415
|
SBIN0003880
|
1052
|
1052
|
Processed
|
01/09/2022
|
|
4340409222
|
|
RAMANAMMA TURAKA
|
ICICI BANK LTD(508534)
|
|
166
|
Chitvel
|
AP-11-042-018-016/010116
()
|
0211042000NRG23240820221803696
|
25/08/2022
|
Venkatesh
|
0211042WL0090472
|
Venkatesh
|
00415
|
SBIN0003880
|
842
|
842
|
Processed
|
01/09/2022
|
|
4340409160
|
|
MR GONTU VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
167
|
Chitvel
|
AP-11-042-018-016/010243
()
|
0211042000NRG23240820221803702
|
25/08/2022
|
Lakshmi Devi
|
0211042WL0090472
|
Lakshmi Devi
|
00415
|
SBIN0003880
|
842
|
842
|
Processed
|
01/09/2022
|
|
4340409221
|
|
Mrs LAKSHMI DEVI SINGAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
168
|
Chitvel
|
AP-11-042-018-016/010244
()
|
0211042000NRG23240820221803703
|
25/08/2022
|
Narayanamma
|
0211042WL0090472
|
Narayanamma
|
00415
|
SBIN0003880
|
842
|
842
|
Processed
|
01/09/2022
|
|
4340409220
|
|
YALAKACHARLA NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Chitvel
|
AP-11-042-022-019/010103
()
|
0211042000NRG23250820221806315
|
25/08/2022
|
Bhaarati
|
0211042WL0091204
|
Bhaarati
|
00415
|
SBIN0003880
|
1266
|
1266
|
Processed
|
01/09/2022
|
|
4340409180
|
|
MRS BHARATHI CHENJI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Chitvel
|
AP-11-042-022-019/010118
()
|
0211042000NRG23250820221806316
|
25/08/2022
|
PALURU LAKSMAMMA
|
0211042WL0091204
|
PALURU LAKSMAMMA
|
00415
|
SBIN0003880
|
1266
|
1266
|
Processed
|
01/09/2022
|
|
4340409102
|
|
LAKSHMAMMA PALURU
|
STATE BANK OF INDIA(508548)
|
|
171
|
Chitvel
|
AP-11-042-022-019/010121
()
|
0211042000NRG23250820221806317
|
25/08/2022
|
Subbamma
|
0211042WL0091204
|
Subbamma
|
00415
|
SBIN0003880
|
1266
|
1266
|
Processed
|
01/09/2022
|
|
4340409172
|
|
MRS CHENGI SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Chitvel
|
AP-11-042-022-019/010125
()
|
0211042000NRG23250820221806318
|
25/08/2022
|
CHENJI PEERU
|
0211042WL0091204
|
CHENJI PEERU
|
00415
|
SBIN0003880
|
1266
|
1266
|
Processed
|
01/09/2022
|
|
4340409287
|
|
Mr CHENGI PEERU
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
173
|
Chitvel
|
AP-11-042-022-019/010125
()
|
0211042000NRG23250820221806319
|
25/08/2022
|
Munemma
|
0211042WL0091204
|
Munemma
|
00415
|
SBIN0003880
|
1266
|
1266
|
Processed
|
01/09/2022
|
|
4340409173
|
|
MISS CHENJI MUNEMMA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Chitvel
|
AP-11-042-022-019/010126
()
|
0211042000NRG23250820221806320
|
25/08/2022
|
Chinnamma
|
0211042WL0091204
|
Chinnamma
|
00415
|
SBIN0003880
|
1266
|
1266
|
Processed
|
01/09/2022
|
|
4340409174
|
|
MRS CHENGI CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Chitvel
|
AP-11-042-022-019/010151
()
|
0211042000NRG23250820221806321
|
25/08/2022
|
CHENJI VASANTHA
|
0211042WL0091204
|
CHENJI VASANTHA
|
00415
|
SBIN0003880
|
1266
|
1266
|
Processed
|
01/09/2022
|
|
4340409163
|
|
CHENJI VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Chitvel
|
AP-11-042-022-019/010161
()
|
0211042000NRG23250820221806322
|
25/08/2022
|
Kuppamma
|
0211042WL0091204
|
Kuppamma
|
00415
|
SBIN0003880
|
1266
|
1266
|
Processed
|
01/09/2022
|
|
4340409177
|
|
CHENJI KUPPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Chitvel
|
AP-11-042-022-019/010162
()
|
0211042000NRG23250820221806323
|
25/08/2022
|
KAMATAM CHANDRAMMA
|
0211042WL0091204
|
KAMATAM CHANDRAMMA
|
00415
|
SBIN0003880
|
1266
|
1266
|
Processed
|
01/09/2022
|
|
4340409178
|
|
CHANDRAMMA KAAMAATAM
|
ICICI BANK LTD(508534)
|
|
178
|
Chitvel
|
AP-11-042-022-019/010284
()
|
0211042000NRG23250820221806324
|
25/08/2022
|
Paluru Vijayalakshmi
|
0211042WL0091204
|
Paluru Vijayalakshmi
|
00415
|
SBIN0003880
|
1266
|
1266
|
Processed
|
01/09/2022
|
|
4340409135
|
|
Paluru Vijayalakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
Chitvel
|
AP-11-042-022-019/010372
()
|
0211042000NRG23250820221806325
|
25/08/2022
|
Krishna Reddy
|
0211042WL0091204
|
Krishna Reddy
|
00415
|
SBIN0003880
|
1266
|
1266
|
Processed
|
01/09/2022
|
|
4340409175
|
|
CHENJI KRISHNAREDDY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
Chitvel
|
AP-11-042-022-019/010396
()
|
0211042000NRG23250820221806326
|
25/08/2022
|
Ramanaiah
|
0211042WL0091204
|
Ramanaiah
|
00415
|
SBIN0003880
|
1266
|
1266
|
Processed
|
01/09/2022
|
|
4340409223
|
|
NAGOLU RAMANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Chitvel
|
AP-11-042-022-019/010396
()
|
0211042000NRG23250820221806327
|
25/08/2022
|
VENKATASUBBAMMA NAGOLU
|
0211042WL0091204
|
VENKATASUBBAMMA NAGOLU
|
00415
|
SBIN0003880
|
1266
|
1266
|
Processed
|
01/09/2022
|
|
4340409231
|
|
NAGOLU VENKATA SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Chitvel
|
AP-11-042-022-019/010406
()
|
0211042000NRG23250820221806328
|
25/08/2022
|
Subramanyam
|
0211042WL0091204
|
Subramanyam
|
00415
|
SBIN0003880
|
1266
|
1266
|
Processed
|
01/09/2022
|
|
4340409236
|
|
Mr CHENJI SUBRAMANYAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
183
|
Chitvel
|
AP-11-042-022-019/010411
()
|
0211042000NRG23250820221806329
|
25/08/2022
|
Reddemma
|
0211042WL0091204
|
Reddemma
|
00415
|
SBIN0003880
|
1266
|
1266
|
Processed
|
01/09/2022
|
|
4340409184
|
|
REDDEMMA CHITVEL
|
ICICI BANK LTD(508534)
|
|
184
|
Chitvel
|
AP-11-042-022-019/010417
()
|
0211042000NRG23250820221806330
|
25/08/2022
|
Manemma
|
0211042WL0091204
|
Manemma
|
00415
|
SBIN0003880
|
1266
|
1266
|
Processed
|
01/09/2022
|
|
4340409134
|
|
MRS CHENJI MUNEMMA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Chitvel
|
AP-11-042-022-019/020004
()
|
0211042000NRG23250820221806332
|
25/08/2022
|
Durgamma
|
0211042WL0091204
|
Durgamma
|
00415
|
SBIN0003880
|
1266
|
1266
|
Processed
|
01/09/2022
|
|
4340409101
|
|
DURGADEVI KATHI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Chitvel
|
AP-11-042-022-019/020005
()
|
0211042000NRG23250820221806333
|
25/08/2022
|
Naagamma
|
0211042WL0091204
|
Naagamma
|
00415
|
SBIN0003880
|
1266
|
1266
|
Processed
|
01/09/2022
|
|
4340409170
|
|
NAAGAMMA MUDDIRNA
|
ICICI BANK LTD(508534)
|
|
187
|
Chitvel
|
AP-11-042-022-019/020054
()
|
0211042000NRG23250820221806334
|
25/08/2022
|
Narasimharaju
|
0211042WL0091204
|
Narasimharaju
|
00415
|
SBIN0003880
|
1266
|
1266
|
Processed
|
01/09/2022
|
|
4340409235
|
|
Samannuru Narsimharaju
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
Chitvel
|
AP-11-042-022-019/020086
()
|
0211042000NRG23250820221806336
|
25/08/2022
|
Vanaja
|
0211042WL0091204
|
Vanaja
|
00415
|
SBIN0003880
|
1266
|
1266
|
Processed
|
01/09/2022
|
|
4340409179
|
|
VANAJA CHENJI
|
ICICI BANK LTD(508534)
|
|
189
|
Chitvel
|
AP-11-042-022-019/020091
()
|
0211042000NRG23250820221806337
|
25/08/2022
|
Siddamma
|
0211042WL0091204
|
Siddamma
|
00415
|
SBIN0003880
|
1266
|
1266
|
Processed
|
01/09/2022
|
|
4340409103
|
|
SIDDAMMA SUNKARA
|
ICICI BANK LTD(508534)
|
|
190
|
Chitvel
|
AP-11-042-022-019/020105
()
|
0211042000NRG23250820221806338
|
25/08/2022
|
Saraswathi
|
0211042WL0091204
|
Saraswathi
|
00415
|
SBIN0003880
|
1266
|
1266
|
Processed
|
01/09/2022
|
|
4340409183
|
|
SARASWATHI SIDDAVATAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180240
|
180240
|
|
|
|
|
|
|
|
|
191
|
Chitvel
|
AP-11-042-018-016/010255
()
|
0211042000NRG23240820221803704
|
25/08/2022
|
Rajani
|
0211042WL0090472
|
Rajani
|
00415
|
SBIN0021169
|
842
|
842
|
Processed
|
01/09/2022
|
|
4340409278
|
|
MRS BADVEL RAJINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
842
|
842
|
|
|
|
|
|
|
|
|
192
|
Chitvel
|
AP-11-042-005-002/220270
()
|
0211042000NRG23230820221802964
|
25/08/2022
|
Vasantha
|
0211042WL0090340
|
Vasantha
|
00468
|
UBIN0565016
|
1095
|
1095
|
Processed
|
01/09/2022
|
|
4340409286
|
|
YAPATI VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1095
|
1095
|
|
|
|
|
|
|
|
|
193
|
Chitvel
|
AP-11-042-006-005/020204
()
|
0211042000NRG23230820221803035
|
25/08/2022
|
C Changamma
|
0211042WL0090341
|
C Changamma
|
00691
|
IPOS0000001
|
1307
|
1307
|
Processed
|
01/09/2022
|
|
4340409095
|
|
Chokkaraju Changamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
Chitvel
|
AP-11-042-014-012/010068
()
|
0211042000NRG23250820221806280
|
25/08/2022
|
D Kannapa Reddy
|
0211042WL0091202
|
D Kannapa Reddy
|
00691
|
IPOS0000001
|
1221
|
1221
|
Processed
|
01/09/2022
|
|
4340409096
|
|
DHANDU KANNAPPA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214082
|
214082
|
|
|
|
|
|
|
|