|
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
()
|
0211042000NRG23200620221310216
|
20/06/2022
|
Aadilakshmamma
|
0211042WL0053604
|
Aadilakshmamma
|
00019
|
APGB0002087
|
1532
|
1532
|
Processed
|
27/07/2022
|
|
3348263627
|
|
AADILAKSHMAMMA RANGORI
|
ICICI BANK LTD(508534)
|
|
2
|
Chitvel
|
AP-11-042-015-013/010028
()
|
0211042000NRG23200620221310217
|
20/06/2022
|
Raajamma
|
0211042WL0053604
|
Raajamma
|
00019
|
APGB0002087
|
1532
|
1532
|
Processed
|
27/07/2022
|
|
3348263635
|
|
Mrs R RAJAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Chitvel
|
AP-11-042-015-013/010033
()
|
0211042000NRG23200620221310219
|
20/06/2022
|
Ranemma
|
0211042WL0053604
|
Ranemma
|
00019
|
APGB0002087
|
1532
|
1532
|
Processed
|
27/07/2022
|
|
3348263637
|
|
Mrs RANEMMA POKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Chitvel
|
AP-11-042-015-013/010038
()
|
0211042000NRG23200620221310220
|
20/06/2022
|
Shankaramma
|
0211042WL0053604
|
Shankaramma
|
00019
|
APGB0002087
|
1532
|
1532
|
Processed
|
27/07/2022
|
|
3348263633
|
|
Iruvuri Sankaramma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Chitvel
|
AP-11-042-015-013/010283
()
|
0211042000NRG23200620221310221
|
20/06/2022
|
Prameela
|
0211042WL0053604
|
Prameela
|
00019
|
APGB0002087
|
1532
|
1532
|
Processed
|
27/07/2022
|
|
3348263782
|
|
Mrs Varikunta Premila
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Chitvel
|
AP-11-042-015-013/010287
()
|
0211042000NRG23200620221310222
|
20/06/2022
|
Madarsaheb
|
0211042WL0053604
|
Madarsaheb
|
00019
|
APGB0002087
|
1532
|
1532
|
Processed
|
27/07/2022
|
|
3348263622
|
|
Mr Shaik Madher Saheb
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Chitvel
|
AP-11-042-015-013/010290
()
|
0211042000NRG23200620221310224
|
20/06/2022
|
Bhuraan
|
0211042WL0053604
|
Bhuraan
|
00019
|
APGB0002087
|
1532
|
1532
|
Processed
|
27/07/2022
|
|
3348263625
|
|
Shaik Buran
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Chitvel
|
AP-11-042-015-013/010311
()
|
0211042000NRG23200620221310225
|
20/06/2022
|
Varamma
|
0211042WL0053604
|
Varamma
|
00019
|
APGB0002087
|
1532
|
1532
|
Processed
|
27/07/2022
|
|
3348263634
|
|
Mrs Pokala Varamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Chitvel
|
AP-11-042-015-013/010316
()
|
0211042000NRG23200620221310226
|
20/06/2022
|
Venkatamma
|
0211042WL0053604
|
Venkatamma
|
00019
|
APGB0002087
|
1532
|
1532
|
Processed
|
27/07/2022
|
|
3348263632
|
|
Mrs Pokala Venkatamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Chitvel
|
AP-11-042-015-013/010336
()
|
0211042000NRG23200620221310227
|
20/06/2022
|
Venkatrayulu
|
0211042WL0053604
|
Venkatrayulu
|
00019
|
APGB0002087
|
1532
|
1532
|
Processed
|
27/07/2022
|
|
3348263619
|
|
VENKATRAYULU
|
ICICI BANK LTD(508534)
|
|
11
|
Chitvel
|
AP-11-042-015-013/020019
()
|
0211042000NRG23200620221310229
|
20/06/2022
|
Lakshminarasamma
|
0211042WL0053604
|
Lakshminarasamma
|
00019
|
APGB0002087
|
1532
|
1532
|
Processed
|
27/07/2022
|
|
3348263626
|
|
Mrs Ummadisetty Lakshminarasamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Chitvel
|
AP-11-042-015-013/020025
()
|
0211042000NRG23200620221310230
|
20/06/2022
|
Eswaraiah
|
0211042WL0053604
|
Eswaraiah
|
00019
|
APGB0002087
|
1532
|
1532
|
Processed
|
27/07/2022
|
|
3348263624
|
|
Mr ESWARAIAH KOKKANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Chitvel
|
AP-11-042-015-013/020042
()
|
0211042000NRG23200620221310231
|
20/06/2022
|
Jayamma
|
0211042WL0053604
|
Jayamma
|
00019
|
APGB0002087
|
1532
|
1532
|
Processed
|
27/07/2022
|
|
3348263629
|
|
Mrs Kottidi Jayamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Chitvel
|
AP-11-042-015-013/020042
()
|
0211042000NRG23200620221310232
|
20/06/2022
|
subramanyam
|
0211042WL0053604
|
subramanyam
|
00019
|
APGB0002087
|
1532
|
1532
|
Processed
|
27/07/2022
|
|
3348263631
|
|
Mr SUBRAMANYAM KOTTIDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Chitvel
|
AP-11-042-015-013/110012
()
|
0211042000NRG23200620221310233
|
20/06/2022
|
Eswaramma
|
0211042WL0053604
|
Eswaramma
|
00019
|
APGB0002087
|
1532
|
1532
|
Processed
|
27/07/2022
|
|
3348263778
|
|
Mrs ESWARAMMA GUNDRATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Chitvel
|
AP-11-042-015-013/110036
()
|
0211042000NRG23200620221310235
|
20/06/2022
|
Bujjamma
|
0211042WL0053604
|
Bujjamma
|
00019
|
APGB0002087
|
1532
|
1532
|
Processed
|
27/07/2022
|
|
3348263781
|
|
Mrs BUJJAMMA KODEDALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Chitvel
|
AP-11-042-015-013/110070
()
|
0211042000NRG23200620221310237
|
20/06/2022
|
Eswaraiah
|
0211042WL0053604
|
Eswaraiah
|
00019
|
APGB0002087
|
1532
|
1532
|
Processed
|
27/07/2022
|
|
3348263623
|
|
Bachu Eswaraiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Chitvel
|
AP-11-042-015-013/110070
()
|
0211042000NRG23200620221310236
|
20/06/2022
|
Sankaramma
|
0211042WL0053604
|
Sankaramma
|
00019
|
APGB0002087
|
1532
|
1532
|
Processed
|
27/07/2022
|
|
3348263780
|
|
Mrs SANKARAMMA BATCHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Chitvel
|
AP-11-042-015-013/110090
()
|
0211042000NRG23200620221310238
|
20/06/2022
|
Lakshmidevi anthati
|
0211042WL0053604
|
Lakshmidevi anthati
|
00019
|
APGB0002087
|
1532
|
1532
|
Processed
|
27/07/2022
|
|
3348263776
|
|
Mrs LAKSHMIDEVI ANTHATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Chitvel
|
AP-11-042-015-013/110093
()
|
0211042000NRG23200620221310240
|
20/06/2022
|
Kanakamma
|
0211042WL0053604
|
Kanakamma
|
00019
|
APGB0002087
|
1532
|
1532
|
Processed
|
27/07/2022
|
|
3348263779
|
|
Mrs KANAKAMMA ANGADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Chitvel
|
AP-11-042-015-013/110093
()
|
0211042000NRG23200620221310239
|
20/06/2022
|
Ramana
|
0211042WL0053604
|
Ramana
|
00019
|
APGB0002087
|
1532
|
1532
|
Processed
|
27/07/2022
|
|
3348263800
|
|
Mr Angadi Ramanaiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Chitvel
|
AP-11-042-015-013/110192
()
|
0211042000NRG23200620221310242
|
20/06/2022
|
Venkatamma
|
0211042WL0053604
|
Venkatamma
|
00019
|
APGB0002087
|
1532
|
1532
|
Processed
|
27/07/2022
|
|
3348263798
|
|
MRS GUTTHI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chitvel
|
AP-11-042-015-013/110193
()
|
0211042000NRG23200620221310243
|
20/06/2022
|
Manemma
|
0211042WL0053604
|
Manemma
|
00019
|
APGB0002087
|
1532
|
1532
|
Processed
|
27/07/2022
|
|
3348263789
|
|
Mrs MANEMMA GOGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Chitvel
|
AP-11-042-015-013/110200
()
|
0211042000NRG23200620221310244
|
20/06/2022
|
Venkatasubbamma
|
0211042WL0053604
|
Venkatasubbamma
|
00019
|
APGB0002087
|
1532
|
1532
|
Processed
|
27/07/2022
|
|
3348263777
|
|
Mrs VENKATASUBBAMMA KUNCHAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Chitvel
|
AP-11-042-015-013/110204
()
|
0211042000NRG23200620221310246
|
20/06/2022
|
Ramasubbamma
|
0211042WL0053604
|
Ramasubbamma
|
00019
|
APGB0002087
|
1532
|
1532
|
Processed
|
27/07/2022
|
|
3348263636
|
|
Mrs RAMA SUBBAMMA NALASIDDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Chitvel
|
AP-11-042-015-013/110204
()
|
0211042000NRG23200620221310245
|
20/06/2022
|
Venkatareddy
|
0211042WL0053604
|
Venkatareddy
|
00019
|
APGB0002087
|
1532
|
1532
|
Processed
|
27/07/2022
|
|
3348263620
|
|
Mr Nalisiddu Venkata Reddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Chitvel
|
AP-11-042-015-013/120007
()
|
0211042000NRG23200620221310247
|
20/06/2022
|
Narasamma Kotturu
|
0211042WL0053604
|
Narasamma Kotturu
|
00019
|
APGB0002087
|
511
|
511
|
Processed
|
27/07/2022
|
|
3348263769
|
|
Mrs Kotturu N Narasamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Chitvel
|
AP-11-042-015-013/120007
()
|
0211042000NRG23200620221310248
|
20/06/2022
|
Yarasi Naagamma
|
0211042WL0053604
|
Yarasi Naagamma
|
00019
|
APGB0002087
|
511
|
511
|
Processed
|
27/07/2022
|
|
3348263768
|
|
Mrs Yarasi N Nagamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Chitvel
|
AP-11-042-015-013/120008
()
|
0211042000NRG23200620221310249
|
20/06/2022
|
Subbamma
|
0211042WL0053604
|
Subbamma
|
00019
|
APGB0002087
|
511
|
511
|
Processed
|
27/07/2022
|
|
3348263771
|
|
Mrs Kotturu Subbamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Chitvel
|
AP-11-042-015-013/120014
()
|
0211042000NRG23200620221310252
|
20/06/2022
|
Ratnamma
|
0211042WL0053604
|
Ratnamma
|
00019
|
APGB0002087
|
511
|
511
|
Processed
|
27/07/2022
|
|
3348263770
|
|
Mrs KOTHURU RATHNAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Chitvel
|
AP-11-042-015-013/120024
()
|
0211042000NRG23200620221310254
|
20/06/2022
|
Padmaavatamma
|
0211042WL0053604
|
Padmaavatamma
|
00019
|
APGB0002087
|
511
|
511
|
Processed
|
27/07/2022
|
|
3348263764
|
|
Mrs Kothuru Padhma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Chitvel
|
AP-11-042-015-013/120032
()
|
0211042000NRG23200620221310255
|
20/06/2022
|
Subbarayudu
|
0211042WL0053604
|
Subbarayudu
|
00019
|
APGB0002087
|
511
|
511
|
Processed
|
27/07/2022
|
|
3348263621
|
|
Mr Tanguturi Subbarayudu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Chitvel
|
AP-11-042-015-013/130003
()
|
0211042000NRG23200620221310259
|
20/06/2022
|
Alivelamma
|
0211042WL0053604
|
Alivelamma
|
00019
|
APGB0002087
|
1532
|
1532
|
Processed
|
27/07/2022
|
|
3348263787
|
|
Mrs Enrathi Alivelu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Chitvel
|
AP-11-042-015-013/130005
()
|
0211042000NRG23200620221310261
|
20/06/2022
|
Reddmma
|
0211042WL0053604
|
Reddmma
|
00019
|
APGB0002087
|
1277
|
1277
|
Processed
|
27/07/2022
|
|
3348263796
|
|
Mrs Chilaka Reddamma Aluru
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Chitvel
|
AP-11-042-015-013/130010
()
|
0211042000NRG23200620221310262
|
20/06/2022
|
Kamakshamma
|
0211042WL0053604
|
Kamakshamma
|
00019
|
APGB0002087
|
1277
|
1277
|
Processed
|
27/07/2022
|
|
3348263762
|
|
CHALAMALA KAMAKSHAMMA
|
ICICI BANK LTD(508534)
|
|
36
|
Chitvel
|
AP-11-042-015-013/130015
()
|
0211042000NRG23200620221310263
|
20/06/2022
|
Bhaarati Boyina
|
0211042WL0053604
|
Bhaarati Boyina
|
00019
|
APGB0002087
|
1277
|
1277
|
Processed
|
27/07/2022
|
|
3348263795
|
|
MRS BHARATHAMMA BOYINA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chitvel
|
AP-11-042-015-013/130017
()
|
0211042000NRG23200620221310265
|
20/06/2022
|
Narasaramaiah
|
0211042WL0053604
|
Narasaramaiah
|
00019
|
APGB0002087
|
1532
|
1532
|
Processed
|
27/07/2022
|
|
3348263792
|
|
Mr NARASA RAMAIAH KASI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Chitvel
|
AP-11-042-015-013/130018
()
|
0211042000NRG23200620221310266
|
20/06/2022
|
Ramasubbamma
|
0211042WL0053604
|
Ramasubbamma
|
00019
|
APGB0002087
|
1532
|
1532
|
Processed
|
27/07/2022
|
|
3348263766
|
|
Mrs YADLA RAMA SUBBAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Chitvel
|
AP-11-042-015-013/130020
()
|
0211042000NRG23200620221310267
|
20/06/2022
|
Jayamma
|
0211042WL0053604
|
Jayamma
|
00019
|
APGB0002087
|
1532
|
1532
|
Processed
|
27/07/2022
|
|
3348263767
|
|
Mrs Yedla J Jayamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Chitvel
|
AP-11-042-015-013/130043
()
|
0211042000NRG23200620221310269
|
20/06/2022
|
Nagamma
|
0211042WL0053604
|
Nagamma
|
00019
|
APGB0002087
|
1532
|
1532
|
Processed
|
27/07/2022
|
|
3348263786
|
|
Mrs Thippana Nagamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Chitvel
|
AP-11-042-015-013/160022
()
|
0211042000NRG23200620221306360
|
20/06/2022
|
sankaramma
|
0211042WL0053497
|
sankaramma
|
00019
|
APGB0002087
|
1432
|
1432
|
Processed
|
27/07/2022
|
|
3348263801
|
|
PANTA SANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chitvel
|
AP-11-042-015-013/160073
()
|
0211042000NRG23200620221306364
|
20/06/2022
|
Adilakshumma
|
0211042WL0053497
|
Adilakshumma
|
00019
|
APGB0002087
|
1432
|
1432
|
Processed
|
27/07/2022
|
|
3348263773
|
|
ADILAKSHUMMA KOPPALA
|
ICICI BANK LTD(508534)
|
|
43
|
Chitvel
|
AP-11-042-015-013/160092
()
|
0211042000NRG23200620221306366
|
20/06/2022
|
Penchalamma
|
0211042WL0053497
|
Penchalamma
|
00019
|
APGB0002087
|
1432
|
1432
|
Processed
|
27/07/2022
|
|
3348263765
|
|
Mrs PENCHALAMMA PANTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Chitvel
|
AP-11-042-015-013/160094
()
|
0211042000NRG23200620221306368
|
20/06/2022
|
Ramalakshumma
|
0211042WL0053497
|
Ramalakshumma
|
00019
|
APGB0002087
|
1432
|
1432
|
Processed
|
27/07/2022
|
|
3348263774
|
|
Mrs Enarathi Rama Lakshumma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Chitvel
|
AP-11-042-015-013/160105
()
|
0211042000NRG23200620221306369
|
20/06/2022
|
Adilakshumma kola
|
0211042WL0053497
|
Adilakshumma kola
|
00019
|
APGB0002087
|
1432
|
1432
|
Processed
|
27/07/2022
|
|
3348263772
|
|
Mrs ADILAKSHUMMA KOLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Chitvel
|
AP-11-042-015-013/160109
()
|
0211042000NRG23200620221306371
|
20/06/2022
|
Chinnakka
|
0211042WL0053497
|
Chinnakka
|
00019
|
APGB0002087
|
1432
|
1432
|
Processed
|
27/07/2022
|
|
3348263628
|
|
Mrs Panta Chinnakka
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Chitvel
|
AP-11-042-015-013/170036
()
|
0211042000NRG23200620221301475
|
20/06/2022
|
Petluri Sankaraiah
|
0211042WL0053311
|
Petluri Sankaraiah
|
00019
|
APGB0002087
|
838
|
838
|
Processed
|
27/07/2022
|
|
3348263805
|
|
SANKARAIAH PETLURI
|
ICICI BANK LTD(508534)
|
|
48
|
Chitvel
|
AP-11-042-015-013/180017
()
|
0211042000NRG23200620221301482
|
20/06/2022
|
Dhanamma
|
0211042WL0053311
|
Dhanamma
|
00019
|
APGB0002087
|
838
|
838
|
Processed
|
27/07/2022
|
|
3348263630
|
|
MRS DANNAMMA SIRIKONDA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chitvel
|
AP-11-042-016-014/010022
()
|
0211042000NRG23200620221299737
|
20/06/2022
|
Changamma
|
0211042WL0053242
|
Changamma
|
00019
|
APGB0002087
|
1540
|
1540
|
Processed
|
27/07/2022
|
|
3348263783
|
|
BURRU CHANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Chitvel
|
AP-11-042-016-014/010201
()
|
0211042000NRG23200620221299738
|
20/06/2022
|
LAKSHUMMA BELLAPU
|
0211042WL0053242
|
LAKSHUMMA BELLAPU
|
00019
|
APGB0002087
|
1540
|
1540
|
Processed
|
27/07/2022
|
|
3348263775
|
|
Mrs LAKSHUMMA BELLAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Chitvel
|
AP-11-042-016-014/010264
()
|
0211042000NRG23200620221300841
|
20/06/2022
|
PRABHAVATHI
|
0211042WL0053281
|
PRABHAVATHI
|
00019
|
APGB0002087
|
1540
|
1540
|
Processed
|
27/07/2022
|
|
3348263799
|
|
Mrs Nandaluru Prabhavathi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69277
|
69277
|
|
|
|
|
|
|
|
|
52
|
Chitvel
|
AP-11-042-003-002/120024
()
|
0211042000NRG23200620221305378
|
20/06/2022
|
Chinna Raamaraaju Sankepalli
|
0211042WL0053457
|
Chinna Raamaraaju Sankepalli
|
00019
|
APGB0002155
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3348263797
|
|
SANKEPALLI
|
ICICI BANK LTD(508534)
|
|
53
|
Chitvel
|
AP-11-042-003-002/120052
()
|
0211042000NRG23200620221305387
|
20/06/2022
|
Uppalapati Guravaraaju
|
0211042WL0053457
|
Uppalapati Guravaraaju
|
00019
|
APGB0002155
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3348263804
|
|
GURAVARAAJU UPPALAPAATI
|
ICICI BANK LTD(508534)
|
|
54
|
Chitvel
|
AP-11-042-003-002/120065
()
|
0211042000NRG23200620221305401
|
20/06/2022
|
Narasaraaju Raghava
|
0211042WL0053457
|
Narasaraaju Raghava
|
00019
|
APGB0002155
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3348263760
|
|
NARASARAAJU RAAGHAVA
|
ICICI BANK LTD(508534)
|
|
55
|
Chitvel
|
AP-11-042-003-002/120077
()
|
0211042000NRG23200620221305403
|
20/06/2022
|
Uppalapati Balaraamaraaju
|
0211042WL0053457
|
Uppalapati Balaraamaraaju
|
00019
|
APGB0002155
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3348263794
|
|
BALARAAMARAAJU
|
ICICI BANK LTD(508534)
|
|
56
|
Chitvel
|
AP-11-042-008-007/030014
()
|
0211042000NRG23200620221304928
|
20/06/2022
|
Penchalaiah
|
0211042WL0053445
|
Penchalaiah
|
00019
|
APGB0002155
|
1619
|
1619
|
Processed
|
27/07/2022
|
|
3348263788
|
|
Mr PENCHALAIAH YALAKACHARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Chitvel
|
AP-11-042-008-007/030053
()
|
0211042000NRG23200620221304944
|
20/06/2022
|
Sankarayya
|
0211042WL0053445
|
Sankarayya
|
00019
|
APGB0002155
|
925
|
925
|
Processed
|
27/07/2022
|
|
3348263785
|
|
SANKARAYYA MANDA
|
ICICI BANK LTD(508534)
|
|
58
|
Chitvel
|
AP-11-042-008-007/040024
()
|
0211042000NRG23200620221304980
|
20/06/2022
|
Koramutla Sankarayya
|
0211042WL0053445
|
Koramutla Sankarayya
|
00019
|
APGB0002155
|
1619
|
1619
|
Processed
|
27/07/2022
|
|
3348263803
|
|
KORAMUTLA SANKARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Chitvel
|
AP-11-042-008-007/040038
()
|
0211042000NRG23200620221304987
|
20/06/2022
|
Singamala Naarayanamma
|
0211042WL0053445
|
Singamala Naarayanamma
|
00019
|
APGB0002155
|
1156
|
1156
|
Processed
|
27/07/2022
|
|
3348263806
|
|
MRS SINGANAMALA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chitvel
|
AP-11-042-008-007/040068
()
|
0211042000NRG23200620221305004
|
20/06/2022
|
Sankarayya
|
0211042WL0053445
|
Sankarayya
|
00019
|
APGB0002155
|
1388
|
1388
|
Processed
|
27/07/2022
|
|
3348263784
|
|
SANKARAYYA KORAMUTLA
|
ICICI BANK LTD(508534)
|
|
61
|
Chitvel
|
AP-11-042-008-007/040077
()
|
0211042000NRG23200620221305008
|
20/06/2022
|
Varalakshmi
|
0211042WL0053445
|
Varalakshmi
|
00019
|
APGB0002155
|
1619
|
1619
|
Processed
|
27/07/2022
|
|
3348263790
|
|
Mrs VARALAKSHMI SINGAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
Chitvel
|
AP-11-042-008-007/040098
()
|
0211042000NRG23200620221305017
|
20/06/2022
|
Adhilakshumma
|
0211042WL0053445
|
Adhilakshumma
|
00019
|
APGB0002155
|
1619
|
1619
|
Processed
|
27/07/2022
|
|
3348263791
|
|
Mrs SINGAMALA ADI LAKSHUMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
Chitvel
|
AP-11-042-008-007/040107
()
|
0211042000NRG23200620221305021
|
20/06/2022
|
Sivaiah
|
0211042WL0053445
|
Sivaiah
|
00019
|
APGB0002155
|
1619
|
1619
|
Processed
|
27/07/2022
|
|
3348263802
|
|
KORRAMUTLA SIVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Chitvel
|
AP-11-042-022-019/010477
()
|
0211042000NRG23200620221305035
|
20/06/2022
|
Pramila
|
0211042WL0053445
|
Pramila
|
00019
|
APGB0002155
|
231
|
231
|
Processed
|
27/07/2022
|
|
3348263793
|
|
Ms Peddapalli Prameela
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
Chitvel
|
AP-11-042-022-019/020103
()
|
0211042000NRG23200620221305037
|
20/06/2022
|
Chandraveni
|
0211042WL0053445
|
Chandraveni
|
00019
|
APGB0002155
|
1619
|
1619
|
Processed
|
27/07/2022
|
|
3348263761
|
|
MRS CHANDRA VENI CHITVEL
|
STATE BANK OF INDIA(508548)
|
|
66
|
Chitvel
|
AP-11-042-022-019/020111
()
|
0211042000NRG23200620221305039
|
20/06/2022
|
Saraswathi
|
0211042WL0053445
|
Saraswathi
|
00019
|
APGB0002155
|
1619
|
1619
|
Processed
|
27/07/2022
|
|
3348263763
|
|
Mrs HASTHAVARAM SARASWATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19913
|
19913
|
|
|
|
|
|
|
|
|
67
|
Chitvel
|
AP-11-042-015-013/020019
()
|
0211042000NRG23200620221310228
|
20/06/2022
|
Bakkayya
|
0211042WL0053604
|
Bakkayya
|
00415
|
SBIN0001459
|
1532
|
1532
|
Processed
|
27/07/2022
|
|
3348263656
|
|
MR UMMADISETTY BAKKAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1532
|
1532
|
|
|
|
|
|
|
|
|
68
|
Chitvel
|
AP-11-042-003-002/120014
()
|
0211042000NRG23200620221305376
|
20/06/2022
|
Kochella Eeswaramma
|
0211042WL0053457
|
Kochella Eeswaramma
|
00415
|
SBIN0003880
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3348263599
|
|
MR KOCHERLA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Chitvel
|
AP-11-042-003-002/120015
()
|
0211042000NRG23200620221305377
|
20/06/2022
|
Jaya Bharathi
|
0211042WL0053457
|
Jaya Bharathi
|
00415
|
SBIN0003880
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3348263605
|
|
SANKEPALLI BHARATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Chitvel
|
AP-11-042-003-002/120041
()
|
0211042000NRG23200620221305382
|
20/06/2022
|
manjula
|
0211042WL0053457
|
manjula
|
00415
|
SBIN0003880
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3348263650
|
|
MRS UPPALAPATI MANJULA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Chitvel
|
AP-11-042-003-002/120041
()
|
0211042000NRG23200620221305381
|
20/06/2022
|
Uppalapati Murali
|
0211042WL0053457
|
Uppalapati Murali
|
00415
|
SBIN0003880
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3348263759
|
|
UPPALAPAATI MURALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Chitvel
|
AP-11-042-003-002/120042
()
|
0211042000NRG23200620221305383
|
20/06/2022
|
Saraswathi
|
0211042WL0053457
|
Saraswathi
|
00415
|
SBIN0003880
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3348263709
|
|
DAKSHI RAJU SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Chitvel
|
AP-11-042-003-002/120046
()
|
0211042000NRG23200620221305384
|
20/06/2022
|
madhusudhuan raju
|
0211042WL0053457
|
madhusudhuan raju
|
00415
|
SBIN0003880
|
813
|
813
|
Processed
|
27/07/2022
|
|
3348263649
|
|
SANKEPALLI MADHUSUDHAN RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Chitvel
|
AP-11-042-003-002/120047
()
|
0211042000NRG23200620221305385
|
20/06/2022
|
Raghala Yerikala raaju
|
0211042WL0053457
|
Raghala Yerikala raaju
|
00415
|
SBIN0003880
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3348263608
|
|
RAGHAVA YERIKALARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Chitvel
|
AP-11-042-003-002/120051
()
|
0211042000NRG23200620221305386
|
20/06/2022
|
Jayamma
|
0211042WL0053457
|
Jayamma
|
00415
|
SBIN0003880
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3348263689
|
|
LAGIDI JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Chitvel
|
AP-11-042-003-002/120052
()
|
0211042000NRG23200620221305388
|
20/06/2022
|
Saavitramma
|
0211042WL0053457
|
Saavitramma
|
00415
|
SBIN0003880
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3348263747
|
|
MRS UPPALAPATI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Chitvel
|
AP-11-042-003-002/120053
()
|
0211042000NRG23200620221305389
|
20/06/2022
|
Jayanna
|
0211042WL0053457
|
Jayanna
|
00415
|
SBIN0003880
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3348263757
|
|
MR PAAMURI JAYANNA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Chitvel
|
AP-11-042-003-002/120054
()
|
0211042000NRG23200620221305390
|
20/06/2022
|
Krishnaiah
|
0211042WL0053457
|
Krishnaiah
|
00415
|
SBIN0003880
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3348263673
|
|
PODAMEKALA KRISHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Chitvel
|
AP-11-042-003-002/120058
()
|
0211042000NRG23200620221305392
|
20/06/2022
|
Pamuri Subramanyam
|
0211042WL0053457
|
Pamuri Subramanyam
|
00415
|
SBIN0003880
|
1017
|
1017
|
Processed
|
27/07/2022
|
|
3348263653
|
|
MANEYYA PAMURI
|
ICICI BANK LTD(508534)
|
|
80
|
Chitvel
|
AP-11-042-003-002/120059
()
|
0211042000NRG23200620221305394
|
20/06/2022
|
Naarayanamma mathakala
|
0211042WL0053457
|
Naarayanamma mathakala
|
00415
|
SBIN0003880
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3348263604
|
|
MATAKALA NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Chitvel
|
AP-11-042-003-002/120060
()
|
0211042000NRG23200620221305396
|
20/06/2022
|
Marakala Umaadevi
|
0211042WL0053457
|
Marakala Umaadevi
|
00415
|
SBIN0003880
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3348263602
|
|
MATAKALA UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Chitvel
|
AP-11-042-003-002/120060
()
|
0211042000NRG23200620221305395
|
20/06/2022
|
Mathakala Naarayana
|
0211042WL0053457
|
Mathakala Naarayana
|
00415
|
SBIN0003880
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3348263657
|
|
MR MATHAKALA NARAYANA MATHAKALA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Chitvel
|
AP-11-042-003-002/120061
()
|
0211042000NRG23200620221305398
|
20/06/2022
|
Uppalapati Kalaavati
|
0211042WL0053457
|
Uppalapati Kalaavati
|
00415
|
SBIN0003880
|
610
|
610
|
Processed
|
27/07/2022
|
|
3348263661
|
|
MRS UPPALAPATI KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Chitvel
|
AP-11-042-003-002/120064
()
|
0211042000NRG23200620221305400
|
20/06/2022
|
Lakshmidevi
|
0211042WL0053457
|
Lakshmidevi
|
00415
|
SBIN0003880
|
407
|
407
|
Processed
|
27/07/2022
|
|
3348263609
|
|
KOCHARLA LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Chitvel
|
AP-11-042-003-002/120068
()
|
0211042000NRG23200620221305402
|
20/06/2022
|
Sankepalli Padmaavatamma
|
0211042WL0053457
|
Sankepalli Padmaavatamma
|
00415
|
SBIN0003880
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3348263603
|
|
PADMAVATHI SANKAPALLI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Chitvel
|
AP-11-042-003-002/120079
()
|
0211042000NRG23200620221305405
|
20/06/2022
|
Kocherla Savitri
|
0211042WL0053457
|
Kocherla Savitri
|
00415
|
SBIN0003880
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3348263607
|
|
MRS SAVITRI KOCHARLA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Chitvel
|
AP-11-042-003-002/120093
()
|
0211042000NRG23200620221305406
|
20/06/2022
|
Atmakuru Eeswaramma
|
0211042WL0053457
|
Atmakuru Eeswaramma
|
00415
|
SBIN0003880
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3348263618
|
|
ATMAKURU ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Chitvel
|
AP-11-042-003-002/120096
()
|
0211042000NRG23200620221305407
|
20/06/2022
|
Uppalapati Venkata subbaraaju
|
0211042WL0053457
|
Uppalapati Venkata subbaraaju
|
00415
|
SBIN0003880
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3348263591
|
|
MR VENKATA SUBBARAJU UPPALAPATI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Chitvel
|
AP-11-042-003-002/120106
()
|
0211042000NRG23200620221305408
|
20/06/2022
|
Uppalapati Lakshmi Narasamma
|
0211042WL0053457
|
Uppalapati Lakshmi Narasamma
|
00415
|
SBIN0003880
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3348263601
|
|
UPPALAPATI LAKSHMI NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Chitvel
|
AP-11-042-003-002/120122
()
|
0211042000NRG23200620221305411
|
20/06/2022
|
Narasimha Raaju
|
0211042WL0053457
|
Narasimha Raaju
|
00415
|
SBIN0003880
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3348263723
|
|
JAGADABI NARASIMHA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Chitvel
|
AP-11-042-003-002/120122
()
|
0211042000NRG23200620221305410
|
20/06/2022
|
Sayamma
|
0211042WL0053457
|
Sayamma
|
00415
|
SBIN0003880
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3348263606
|
|
JAGADAABHI SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Chitvel
|
AP-11-042-003-002/120144
()
|
0211042000NRG23200620221305412
|
20/06/2022
|
Yallamma
|
0211042WL0053457
|
Yallamma
|
00415
|
SBIN0003880
|
813
|
813
|
Processed
|
27/07/2022
|
|
3348263711
|
|
ETIMAPURAM YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Chitvel
|
AP-11-042-003-002/120155
()
|
0211042000NRG23200620221305413
|
20/06/2022
|
SivaSankara
|
0211042WL0053457
|
SivaSankara
|
00415
|
SBIN0003880
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3348263682
|
|
MR KOCHARLA SIVASANKARA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Chitvel
|
AP-11-042-003-002/120157
()
|
0211042000NRG23200620221305414
|
20/06/2022
|
Penchalaiah
|
0211042WL0053457
|
Penchalaiah
|
00415
|
SBIN0003880
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3348263640
|
|
MR PENCHALAIAH MATHAKALA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Chitvel
|
AP-11-042-003-002/120158
()
|
0211042000NRG23200620221305415
|
20/06/2022
|
Venkatamma
|
0211042WL0053457
|
Venkatamma
|
00415
|
SBIN0003880
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3348263611
|
|
KOCHERLA VENKATAMMA
|
ICICI BANK LTD(508534)
|
|
96
|
Chitvel
|
AP-11-042-003-002/120159
()
|
0211042000NRG23200620221305416
|
20/06/2022
|
Penchalamma
|
0211042WL0053457
|
Penchalamma
|
00415
|
SBIN0003880
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3348263686
|
|
MRS KOTCHRLA PENCHALAMMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Chitvel
|
AP-11-042-003-002/120163
()
|
0211042000NRG23200620221305417
|
20/06/2022
|
siddamma
|
0211042WL0053457
|
siddamma
|
00415
|
SBIN0003880
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3348263748
|
|
AKETI SIDDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Chitvel
|
AP-11-042-003-002/120169
()
|
0211042000NRG23200620221305420
|
20/06/2022
|
BAALAJI
|
0211042WL0053457
|
BAALAJI
|
00415
|
SBIN0003880
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3348263693
|
|
Mr BALAJI REVARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
Chitvel
|
AP-11-042-003-002/120169
()
|
0211042000NRG23200620221305419
|
20/06/2022
|
PAVANI
|
0211042WL0053457
|
PAVANI
|
00415
|
SBIN0003880
|
1017
|
1017
|
Processed
|
27/07/2022
|
|
3348263642
|
|
MRS REVARAJU PAVANI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Chitvel
|
AP-11-042-003-002/120171
()
|
0211042000NRG23200620221305422
|
20/06/2022
|
MUSALAIAH
|
0211042WL0053457
|
MUSALAIAH
|
00415
|
SBIN0003880
|
1017
|
1017
|
Processed
|
27/07/2022
|
|
3348263587
|
|
MUSALAIAH PODAMEKALA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Chitvel
|
AP-11-042-003-002/120171
()
|
0211042000NRG23200620221305421
|
20/06/2022
|
subbalakshumma
|
0211042WL0053457
|
subbalakshumma
|
00415
|
SBIN0003880
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3348263659
|
|
MRS SUBBALAKSHUMMA PODAMEKALA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Chitvel
|
AP-11-042-008-007/030004
()
|
0211042000NRG23200620221304923
|
20/06/2022
|
Venkatasubbamma
|
0211042WL0053445
|
Venkatasubbamma
|
00415
|
SBIN0003880
|
1619
|
1619
|
Processed
|
27/07/2022
|
|
3348263685
|
|
MRS VELAGACHERLA VENKATASUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Chitvel
|
AP-11-042-008-007/030010
()
|
0211042000NRG23200620221304924
|
20/06/2022
|
Manda Chinnakka
|
0211042WL0053445
|
Manda Chinnakka
|
00415
|
SBIN0003880
|
1619
|
1619
|
Processed
|
27/07/2022
|
|
3348263597
|
|
MANDA CHINNAKKA M SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Chitvel
|
AP-11-042-008-007/030012
()
|
0211042000NRG23200620221304925
|
20/06/2022
|
Gangamma
|
0211042WL0053445
|
Gangamma
|
00415
|
SBIN0003880
|
1156
|
1156
|
Processed
|
27/07/2022
|
|
3348263592
|
|
GANGAMMA YELAKACHERLA
|
ICICI BANK LTD(508534)
|
|
105
|
Chitvel
|
AP-11-042-008-007/030013
()
|
0211042000NRG23200620221304926
|
20/06/2022
|
Venkatasubbaiah
|
0211042WL0053445
|
Venkatasubbaiah
|
00415
|
SBIN0003880
|
1619
|
1619
|
Processed
|
27/07/2022
|
|
3348263754
|
|
VENKATASUBBAIAH
|
ICICI BANK LTD(508534)
|
|
106
|
Chitvel
|
AP-11-042-008-007/030014
()
|
0211042000NRG23200620221304927
|
20/06/2022
|
Sreenivaasulu
|
0211042WL0053445
|
Sreenivaasulu
|
00415
|
SBIN0003880
|
1619
|
1619
|
Processed
|
27/07/2022
|
|
3348263720
|
|
MR VELAGACHERLA SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
107
|
Chitvel
|
AP-11-042-008-007/030016
()
|
0211042000NRG23200620221304929
|
20/06/2022
|
Adhilakmma
|
0211042WL0053445
|
Adhilakmma
|
00415
|
SBIN0003880
|
1619
|
1619
|
Processed
|
27/07/2022
|
|
3348263695
|
|
MRS ADILAKSHAMMA KADIMI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Chitvel
|
AP-11-042-008-007/030021
()
|
0211042000NRG23200620221304930
|
20/06/2022
|
Bhaaratamma
|
0211042WL0053445
|
Bhaaratamma
|
00415
|
SBIN0003880
|
1619
|
1619
|
Processed
|
27/07/2022
|
|
3348263677
|
|
MISS VELAKACHERLA BHARATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Chitvel
|
AP-11-042-008-007/030024
()
|
0211042000NRG23200620221304932
|
20/06/2022
|
Eswaramma
|
0211042WL0053445
|
Eswaramma
|
00415
|
SBIN0003880
|
1619
|
1619
|
Processed
|
27/07/2022
|
|
3348263593
|
|
Mrs Yalakacharla Eswaramma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
Chitvel
|
AP-11-042-008-007/030024
()
|
0211042000NRG23200620221304931
|
20/06/2022
|
Venkataramana
|
0211042WL0053445
|
Venkataramana
|
00415
|
SBIN0003880
|
1619
|
1619
|
Processed
|
27/07/2022
|
|
3348263594
|
|
MR VENKATARAMANA VELAKACHERLA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Chitvel
|
AP-11-042-008-007/030025
()
|
0211042000NRG23200620221304933
|
20/06/2022
|
Jayamma
|
0211042WL0053445
|
Jayamma
|
00415
|
SBIN0003880
|
463
|
463
|
Processed
|
27/07/2022
|
|
3348263663
|
|
MANDA JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Chitvel
|
AP-11-042-008-007/030030
()
|
0211042000NRG23200620221304935
|
20/06/2022
|
Chinnakka
|
0211042WL0053445
|
Chinnakka
|
00415
|
SBIN0003880
|
1619
|
1619
|
Processed
|
27/07/2022
|
|
3348263744
|
|
JALA CHINNAMMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Chitvel
|
AP-11-042-008-007/030034
()
|
0211042000NRG23200620221304936
|
20/06/2022
|
Janaardhan
|
0211042WL0053445
|
Janaardhan
|
00415
|
SBIN0003880
|
463
|
463
|
Processed
|
27/07/2022
|
|
3348263739
|
|
MR YALAKACHARLA JANARDHAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
Chitvel
|
AP-11-042-008-007/030035
()
|
0211042000NRG23200620221304937
|
20/06/2022
|
Lakshmi Narasamma
|
0211042WL0053445
|
Lakshmi Narasamma
|
00415
|
SBIN0003880
|
694
|
694
|
Processed
|
27/07/2022
|
|
3348263671
|
|
MANDA LAKSHMI NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Chitvel
|
AP-11-042-008-007/030038
()
|
0211042000NRG23200620221304938
|
20/06/2022
|
Manda Ramanamma
|
0211042WL0053445
|
Manda Ramanamma
|
00415
|
SBIN0003880
|
1619
|
1619
|
Processed
|
27/07/2022
|
|
3348263610
|
|
MANDA RAVANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Chitvel
|
AP-11-042-008-007/030043
()
|
0211042000NRG23200620221304940
|
20/06/2022
|
Jayamma
|
0211042WL0053445
|
Jayamma
|
00415
|
SBIN0003880
|
694
|
694
|
Processed
|
27/07/2022
|
|
3348263690
|
|
MRS VELAGACHARLA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Chitvel
|
AP-11-042-008-007/030043
()
|
0211042000NRG23200620221304939
|
20/06/2022
|
Penchalayya
|
0211042WL0053445
|
Penchalayya
|
00415
|
SBIN0003880
|
694
|
694
|
Processed
|
27/07/2022
|
|
3348263617
|
|
YALAKA CHERLA PENCHALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Chitvel
|
AP-11-042-008-007/030045
()
|
0211042000NRG23200620221304941
|
20/06/2022
|
Lakshumma
|
0211042WL0053445
|
Lakshumma
|
00415
|
SBIN0003880
|
1156
|
1156
|
Processed
|
27/07/2022
|
|
3348263742
|
|
MRS YALAKACHERLA LAKSHUMMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Chitvel
|
AP-11-042-008-007/030046
()
|
0211042000NRG23200620221304942
|
20/06/2022
|
Chinnakka
|
0211042WL0053445
|
Chinnakka
|
00415
|
SBIN0003880
|
1388
|
1388
|
Processed
|
27/07/2022
|
|
3348263595
|
|
CHINNAKKA
|
ICICI BANK LTD(508534)
|
|
120
|
Chitvel
|
AP-11-042-008-007/030047
()
|
0211042000NRG23200620221304943
|
20/06/2022
|
Venkatayya
|
0211042WL0053445
|
Venkatayya
|
00415
|
SBIN0003880
|
1619
|
1619
|
Processed
|
27/07/2022
|
|
3348263702
|
|
MR VENAKTAIAH MANDA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Chitvel
|
AP-11-042-008-007/030053
()
|
0211042000NRG23200620221304945
|
20/06/2022
|
Lacchumma
|
0211042WL0053445
|
Lacchumma
|
00415
|
SBIN0003880
|
925
|
925
|
Processed
|
27/07/2022
|
|
3348263675
|
|
MR MANDA LAKSHUMMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Chitvel
|
AP-11-042-008-007/030054
()
|
0211042000NRG23200620221304946
|
20/06/2022
|
Penchalayya
|
0211042WL0053445
|
Penchalayya
|
00415
|
SBIN0003880
|
463
|
463
|
Processed
|
27/07/2022
|
|
3348263703
|
|
MR VELAKACHERLA PENCHALAIAH V HARIKRISHN
|
STATE BANK OF INDIA(508548)
|
|
123
|
Chitvel
|
AP-11-042-008-007/030054
()
|
0211042000NRG23200620221304947
|
20/06/2022
|
Venkata Subbamma
|
0211042WL0053445
|
Venkata Subbamma
|
00415
|
SBIN0003880
|
1619
|
1619
|
Processed
|
27/07/2022
|
|
3348263741
|
|
MRS YALAKACHARLA VENKATA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Chitvel
|
AP-11-042-008-007/030055
()
|
0211042000NRG23200620221304948
|
20/06/2022
|
Penchalamma
|
0211042WL0053445
|
Penchalamma
|
00415
|
SBIN0003880
|
231
|
231
|
Processed
|
27/07/2022
|
|
3348263722
|
|
PENCHALAMMA
|
ICICI BANK LTD(508534)
|
|
125
|
Chitvel
|
AP-11-042-008-007/030139
()
|
0211042000NRG23200620221304951
|
20/06/2022
|
Ramasubbamma
|
0211042WL0053445
|
Ramasubbamma
|
00415
|
SBIN0003880
|
1619
|
1619
|
Processed
|
27/07/2022
|
|
3348263670
|
|
MANDA RAMA SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Chitvel
|
AP-11-042-008-007/030140
()
|
0211042000NRG23200620221304952
|
20/06/2022
|
Gangamma
|
0211042WL0053445
|
Gangamma
|
00415
|
SBIN0003880
|
463
|
463
|
Processed
|
27/07/2022
|
|
3348263749
|
|
MRS GANGAMMA MANDA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Chitvel
|
AP-11-042-008-007/030146
()
|
0211042000NRG23200620221304953
|
20/06/2022
|
Yemmuluru Pichaiah
|
0211042WL0053445
|
Yemmuluru Pichaiah
|
00415
|
SBIN0003880
|
231
|
231
|
Processed
|
27/07/2022
|
|
3348263758
|
|
MR YEMMULURU PITCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
128
|
Chitvel
|
AP-11-042-008-007/030152
()
|
0211042000NRG23200620221304954
|
20/06/2022
|
Penchalamma
|
0211042WL0053445
|
Penchalamma
|
00415
|
SBIN0003880
|
1619
|
1619
|
Processed
|
27/07/2022
|
|
3348263645
|
|
KONDURU PENCHALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Chitvel
|
AP-11-042-008-007/030153
()
|
0211042000NRG23200620221304955
|
20/06/2022
|
Bujjamma
|
0211042WL0053445
|
Bujjamma
|
00415
|
SBIN0003880
|
1156
|
1156
|
Processed
|
27/07/2022
|
|
3348263701
|
|
MRS BUJJAMMA VELAKACHERLA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Chitvel
|
AP-11-042-008-007/030154
()
|
0211042000NRG23200620221304956
|
20/06/2022
|
Velagacherla Srinivasulu
|
0211042WL0053445
|
Velagacherla Srinivasulu
|
00415
|
SBIN0003880
|
463
|
463
|
Processed
|
27/07/2022
|
|
3348263691
|
|
MR VELAGACHERLA SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
131
|
Chitvel
|
AP-11-042-008-007/030155
()
|
0211042000NRG23200620221304957
|
20/06/2022
|
Gangadevi
|
0211042WL0053445
|
Gangadevi
|
00415
|
SBIN0003880
|
1156
|
1156
|
Processed
|
27/07/2022
|
|
3348263652
|
|
Mrs GANGADEVI YEMALURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
132
|
Chitvel
|
AP-11-042-008-007/030155
()
|
0211042000NRG23200620221304958
|
20/06/2022
|
Madhu
|
0211042WL0053445
|
Madhu
|
00415
|
SBIN0003880
|
694
|
694
|
Processed
|
27/07/2022
|
|
3348263745
|
|
MR EMMULURU MADHU
|
STATE BANK OF INDIA(508548)
|
|
133
|
Chitvel
|
AP-11-042-008-007/030157
()
|
0211042000NRG23200620221304960
|
20/06/2022
|
Krishna Veni
|
0211042WL0053445
|
Krishna Veni
|
00415
|
SBIN0003880
|
1388
|
1388
|
Processed
|
27/07/2022
|
|
3348263740
|
|
MRS YALAKACHARLA KRISHNA VENI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Chitvel
|
AP-11-042-008-007/030157
()
|
0211042000NRG23200620221304959
|
20/06/2022
|
Siva Sankar
|
0211042WL0053445
|
Siva Sankar
|
00415
|
SBIN0003880
|
925
|
925
|
Processed
|
27/07/2022
|
|
3348263692
|
|
MR VELAKACHARLA SIVA SANKARA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Chitvel
|
AP-11-042-008-007/030158
()
|
0211042000NRG23200620221304961
|
20/06/2022
|
Sreenivasulu
|
0211042WL0053445
|
Sreenivasulu
|
00415
|
SBIN0003880
|
1619
|
1619
|
Processed
|
27/07/2022
|
|
3348263655
|
|
MR TALLAPAKA SREENIVASULU
|
STATE BANK OF INDIA(508548)
|
|
136
|
Chitvel
|
AP-11-042-008-007/030160
()
|
0211042000NRG23200620221304963
|
20/06/2022
|
Sreenivasulu
|
0211042WL0053445
|
Sreenivasulu
|
00415
|
SBIN0003880
|
1388
|
1388
|
Processed
|
27/07/2022
|
|
3348263651
|
|
MR SREENIVASULU YALAKACHARLA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Chitvel
|
AP-11-042-008-007/030160
()
|
0211042000NRG23200620221304962
|
20/06/2022
|
Vasanta
|
0211042WL0053445
|
Vasanta
|
00415
|
SBIN0003880
|
1388
|
1388
|
Processed
|
27/07/2022
|
|
3348263719
|
|
MRS YALAKACHERLA VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Chitvel
|
AP-11-042-008-007/040003
()
|
0211042000NRG23200620221304967
|
20/06/2022
|
Narasamma
|
0211042WL0053445
|
Narasamma
|
00415
|
SBIN0003880
|
1156
|
1156
|
Processed
|
27/07/2022
|
|
3348263688
|
|
SINGAMALA NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Chitvel
|
AP-11-042-008-007/040006
()
|
0211042000NRG23200620221304968
|
20/06/2022
|
Subbaratna
|
0211042WL0053445
|
Subbaratna
|
00415
|
SBIN0003880
|
1619
|
1619
|
Processed
|
27/07/2022
|
|
3348263615
|
|
SUBBARATHNAMMA SINGAMALA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Chitvel
|
AP-11-042-008-007/040008
()
|
0211042000NRG23200620221304970
|
20/06/2022
|
Baalaraamayya
|
0211042WL0053445
|
Baalaraamayya
|
00415
|
SBIN0003880
|
231
|
231
|
Processed
|
27/07/2022
|
|
3348263726
|
|
MR BALARAMAIAH KORUMUTLA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Chitvel
|
AP-11-042-008-007/040008
()
|
0211042000NRG23200620221304969
|
20/06/2022
|
Jayamma
|
0211042WL0053445
|
Jayamma
|
00415
|
SBIN0003880
|
1619
|
1619
|
Processed
|
27/07/2022
|
|
3348263725
|
|
KORAMUTLA JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Chitvel
|
AP-11-042-008-007/040010
()
|
0211042000NRG23200620221304972
|
20/06/2022
|
Naagaraaju
|
0211042WL0053445
|
Naagaraaju
|
00415
|
SBIN0003880
|
1156
|
1156
|
Processed
|
27/07/2022
|
|
3348263590
|
|
SINGAMALA NAGARAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Chitvel
|
AP-11-042-008-007/040010
()
|
0211042000NRG23200620221304971
|
20/06/2022
|
Sujatha
|
0211042WL0053445
|
Sujatha
|
00415
|
SBIN0003880
|
1619
|
1619
|
Processed
|
27/07/2022
|
|
3348263662
|
|
SUJATHA SINGAMAALA
|
ICICI BANK LTD(508534)
|
|
144
|
Chitvel
|
AP-11-042-008-007/040011
()
|
0211042000NRG23200620221304973
|
20/06/2022
|
Malliswari
|
0211042WL0053445
|
Malliswari
|
00415
|
SBIN0003880
|
231
|
231
|
Processed
|
27/07/2022
|
|
3348263696
|
|
MALLISWARI KORAMATLA
|
ICICI BANK LTD(508534)
|
|
145
|
Chitvel
|
AP-11-042-008-007/040017
()
|
0211042000NRG23200620221304974
|
20/06/2022
|
Subbamma
|
0211042WL0053445
|
Subbamma
|
00415
|
SBIN0003880
|
1619
|
1619
|
Processed
|
27/07/2022
|
|
3348263639
|
|
MRS MARE SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Chitvel
|
AP-11-042-008-007/040019
()
|
0211042000NRG23200620221304975
|
20/06/2022
|
Subbanarasamma
|
0211042WL0053445
|
Subbanarasamma
|
00415
|
SBIN0003880
|
1156
|
1156
|
Processed
|
27/07/2022
|
|
3348263707
|
|
SINGAMALA SUBBANARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Chitvel
|
AP-11-042-008-007/040022
()
|
0211042000NRG23200620221304976
|
20/06/2022
|
Krishnayya
|
0211042WL0053445
|
Krishnayya
|
00415
|
SBIN0003880
|
1619
|
1619
|
Processed
|
27/07/2022
|
|
3348263737
|
|
KRISHNAYYA KORAMATLA
|
ICICI BANK LTD(508534)
|
|
148
|
Chitvel
|
AP-11-042-008-007/040022
()
|
0211042000NRG23200620221304978
|
20/06/2022
|
Varamma
|
0211042WL0053445
|
Varamma
|
00415
|
SBIN0003880
|
1619
|
1619
|
Processed
|
27/07/2022
|
|
3348263728
|
|
MRS VARAMMA KORAMUTLA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Chitvel
|
AP-11-042-008-007/040024
()
|
0211042000NRG23200620221304979
|
20/06/2022
|
Bujjamma
|
0211042WL0053445
|
Bujjamma
|
00415
|
SBIN0003880
|
231
|
231
|
Processed
|
27/07/2022
|
|
3348263678
|
|
KORAMUTLA BUJJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Chitvel
|
AP-11-042-008-007/040025
()
|
0211042000NRG23200620221304981
|
20/06/2022
|
Subbanarasamma
|
0211042WL0053445
|
Subbanarasamma
|
00415
|
SBIN0003880
|
1619
|
1619
|
Processed
|
27/07/2022
|
|
3348263669
|
|
MISS SINGANAMALA SUBBANARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Chitvel
|
AP-11-042-008-007/040027
()
|
0211042000NRG23200620221304982
|
20/06/2022
|
Subbaraamayya
|
0211042WL0053445
|
Subbaraamayya
|
00415
|
SBIN0003880
|
463
|
463
|
Processed
|
27/07/2022
|
|
3348263596
|
|
SUBBARAAMAYYA KORAMUTLA
|
ICICI BANK LTD(508534)
|
|
152
|
Chitvel
|
AP-11-042-008-007/040028
()
|
0211042000NRG23200620221304983
|
20/06/2022
|
Venkatamma
|
0211042WL0053445
|
Venkatamma
|
00415
|
SBIN0003880
|
1156
|
1156
|
Processed
|
27/07/2022
|
|
3348263729
|
|
SINGAMALA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Chitvel
|
AP-11-042-008-007/040032
()
|
0211042000NRG23200620221304984
|
20/06/2022
|
Lakshmi Devi
|
0211042WL0053445
|
Lakshmi Devi
|
00415
|
SBIN0003880
|
1619
|
1619
|
Processed
|
27/07/2022
|
|
3348263724
|
|
MRS KORAMUTLA LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Chitvel
|
AP-11-042-008-007/040033
()
|
0211042000NRG23200620221304985
|
20/06/2022
|
Narasamma
|
0211042WL0053445
|
Narasamma
|
00415
|
SBIN0003880
|
1619
|
1619
|
Processed
|
27/07/2022
|
|
3348263746
|
|
MISS NARASAMMA KORAMUTLA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Chitvel
|
AP-11-042-008-007/040036
()
|
0211042000NRG23200620221304986
|
20/06/2022
|
Durgamma
|
0211042WL0053445
|
Durgamma
|
00415
|
SBIN0003880
|
925
|
925
|
Processed
|
27/07/2022
|
|
3348263731
|
|
SINGAMALA DHURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Chitvel
|
AP-11-042-008-007/040046
()
|
0211042000NRG23200620221304988
|
20/06/2022
|
Eswaramma
|
0211042WL0053445
|
Eswaramma
|
00415
|
SBIN0003880
|
1156
|
1156
|
Processed
|
27/07/2022
|
|
3348263660
|
|
MR ESWARAMMA MARE
|
STATE BANK OF INDIA(508548)
|
|
157
|
Chitvel
|
AP-11-042-008-007/040050
()
|
0211042000NRG23200620221304991
|
20/06/2022
|
Narayanamma
|
0211042WL0053445
|
Narayanamma
|
00415
|
SBIN0003880
|
1619
|
1619
|
Processed
|
27/07/2022
|
|
3348263613
|
|
KORAMUTLA NARAYANAMMA WO K NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
158
|
Chitvel
|
AP-11-042-008-007/040051
()
|
0211042000NRG23200620221304992
|
20/06/2022
|
Penchalamma
|
0211042WL0053445
|
Penchalamma
|
00415
|
SBIN0003880
|
1156
|
1156
|
Processed
|
27/07/2022
|
|
3348263699
|
|
PENCHALAMMA SINGAYAALA
|
ICICI BANK LTD(508534)
|
|
159
|
Chitvel
|
AP-11-042-008-007/040051
()
|
0211042000NRG23200620221304993
|
20/06/2022
|
Subbayya
|
0211042WL0053445
|
Subbayya
|
00415
|
SBIN0003880
|
1156
|
1156
|
Processed
|
27/07/2022
|
|
3348263743
|
|
SINGAMALA VENKATA SUBBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Chitvel
|
AP-11-042-008-007/040054
()
|
0211042000NRG23200620221304994
|
20/06/2022
|
Bhagyamma
|
0211042WL0053445
|
Bhagyamma
|
00415
|
SBIN0003880
|
1156
|
1156
|
Processed
|
27/07/2022
|
|
3348263668
|
|
BHAGYAMMA SINGANAMALA
|
ICICI BANK LTD(508534)
|
|
161
|
Chitvel
|
AP-11-042-008-007/040054
()
|
0211042000NRG23200620221304995
|
20/06/2022
|
Singamala Lakshmi Devi
|
0211042WL0053445
|
Singamala Lakshmi Devi
|
00415
|
SBIN0003880
|
1156
|
1156
|
Processed
|
27/07/2022
|
|
3348263672
|
|
SINGAMALA LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Chitvel
|
AP-11-042-008-007/040056
()
|
0211042000NRG23200620221304996
|
20/06/2022
|
Subbaratnam
|
0211042WL0053445
|
Subbaratnam
|
00415
|
SBIN0003880
|
1619
|
1619
|
Processed
|
27/07/2022
|
|
3348263676
|
|
KORAMUTLA SUBBA RATNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Chitvel
|
AP-11-042-008-007/040056
()
|
0211042000NRG23200620221304997
|
20/06/2022
|
Varalakshmi
|
0211042WL0053445
|
Varalakshmi
|
00415
|
SBIN0003880
|
1619
|
1619
|
Processed
|
27/07/2022
|
|
3348263704
|
|
KORAMUTLA VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Chitvel
|
AP-11-042-008-007/040057
()
|
0211042000NRG23200620221304998
|
20/06/2022
|
Bujjamma
|
0211042WL0053445
|
Bujjamma
|
00415
|
SBIN0003880
|
1619
|
1619
|
Processed
|
27/07/2022
|
|
3348263730
|
|
SINGAMALA BUJJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Chitvel
|
AP-11-042-008-007/040059
()
|
0211042000NRG23200620221304999
|
20/06/2022
|
Narayanamma
|
0211042WL0053445
|
Narayanamma
|
00415
|
SBIN0003880
|
1619
|
1619
|
Processed
|
27/07/2022
|
|
3348263666
|
|
NARAYANAMMA SINGAMALA
|
ICICI BANK LTD(508534)
|
|
166
|
Chitvel
|
AP-11-042-008-007/040060
()
|
0211042000NRG23200620221305000
|
20/06/2022
|
Yallamma
|
0211042WL0053445
|
Yallamma
|
00415
|
SBIN0003880
|
1619
|
1619
|
Processed
|
27/07/2022
|
|
3348263683
|
|
MRS KORAMUTLA YALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Chitvel
|
AP-11-042-008-007/040061
()
|
0211042000NRG23200620221305002
|
20/06/2022
|
Penchalayya
|
0211042WL0053445
|
Penchalayya
|
00415
|
SBIN0003880
|
1619
|
1619
|
Processed
|
27/07/2022
|
|
3348263664
|
|
PENCHALAYYA KORMUTLA
|
ICICI BANK LTD(508534)
|
|
168
|
Chitvel
|
AP-11-042-008-007/040061
()
|
0211042000NRG23200620221305001
|
20/06/2022
|
Raajamma
|
0211042WL0053445
|
Raajamma
|
00415
|
SBIN0003880
|
1619
|
1619
|
Processed
|
27/07/2022
|
|
3348263614
|
|
KORAMUTLA RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Chitvel
|
AP-11-042-008-007/040067
()
|
0211042000NRG23200620221305003
|
20/06/2022
|
Vijayamma
|
0211042WL0053445
|
Vijayamma
|
00415
|
SBIN0003880
|
463
|
463
|
Processed
|
27/07/2022
|
|
3348263738
|
|
MRS KORAMUTLA VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Chitvel
|
AP-11-042-008-007/040068
()
|
0211042000NRG23200620221305005
|
20/06/2022
|
Subbamma
|
0211042WL0053445
|
Subbamma
|
00415
|
SBIN0003880
|
1619
|
1619
|
Processed
|
27/07/2022
|
|
3348263752
|
|
SUBBAMMA KORAMUTLA
|
ICICI BANK LTD(508534)
|
|
171
|
Chitvel
|
AP-11-042-008-007/040070
()
|
0211042000NRG23200620221305006
|
20/06/2022
|
Jayamma Koramutla
|
0211042WL0053445
|
Jayamma Koramutla
|
00415
|
SBIN0003880
|
231
|
231
|
Processed
|
27/07/2022
|
|
3348263687
|
|
MRS JAYAMMA KORAMUTLA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Chitvel
|
AP-11-042-008-007/040087
()
|
0211042000NRG23200620221305009
|
20/06/2022
|
sowjanya
|
0211042WL0053445
|
sowjanya
|
00415
|
SBIN0003880
|
1619
|
1619
|
Processed
|
27/07/2022
|
|
3348263705
|
|
MRS SOUJANYA SINGANAMALA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Chitvel
|
AP-11-042-008-007/040091
()
|
0211042000NRG23200620221305011
|
20/06/2022
|
Jayaramaiah
|
0211042WL0053445
|
Jayaramaiah
|
00415
|
SBIN0003880
|
1619
|
1619
|
Processed
|
27/07/2022
|
|
3348263732
|
|
JAYARAMAIAH KORAMUTLA
|
ICICI BANK LTD(508534)
|
|
174
|
Chitvel
|
AP-11-042-008-007/040091
()
|
0211042000NRG23200620221305010
|
20/06/2022
|
Subbamma
|
0211042WL0053445
|
Subbamma
|
00415
|
SBIN0003880
|
1619
|
1619
|
Processed
|
27/07/2022
|
|
3348263734
|
|
MRS SUBBAMMA KORAMUTLA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Chitvel
|
AP-11-042-008-007/040092
()
|
0211042000NRG23200620221305012
|
20/06/2022
|
Eswaramma
|
0211042WL0053445
|
Eswaramma
|
00415
|
SBIN0003880
|
694
|
694
|
Processed
|
27/07/2022
|
|
3348263698
|
|
MRS SINGAMALA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Chitvel
|
AP-11-042-008-007/040093
()
|
0211042000NRG23200620221305015
|
20/06/2022
|
Eeswarayya
|
0211042WL0053445
|
Eeswarayya
|
00415
|
SBIN0003880
|
1619
|
1619
|
Processed
|
27/07/2022
|
|
3348263654
|
|
EESWARAYYA BODDU
|
ICICI BANK LTD(508534)
|
|
177
|
Chitvel
|
AP-11-042-008-007/040093
()
|
0211042000NRG23200620221305014
|
20/06/2022
|
Penchalamma
|
0211042WL0053445
|
Penchalamma
|
00415
|
SBIN0003880
|
1619
|
1619
|
Processed
|
27/07/2022
|
|
3348263667
|
|
MISS BODDU PENCHALAMMA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Chitvel
|
AP-11-042-008-007/040098
()
|
0211042000NRG23200620221305016
|
20/06/2022
|
Singanamala Ramaesh
|
0211042WL0053445
|
Singanamala Ramaesh
|
00415
|
SBIN0003880
|
1619
|
1619
|
Processed
|
27/07/2022
|
|
3348263680
|
|
MR SINGAMALA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
179
|
Chitvel
|
AP-11-042-008-007/040100
()
|
0211042000NRG23200620221305018
|
20/06/2022
|
Adhilakshumma
|
0211042WL0053445
|
Adhilakshumma
|
00415
|
SBIN0003880
|
463
|
463
|
Processed
|
27/07/2022
|
|
3348263753
|
|
MISS ADILAKSHUMMA JANGATI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Chitvel
|
AP-11-042-008-007/040106
()
|
0211042000NRG23200620221305019
|
20/06/2022
|
Subbarayudu
|
0211042WL0053445
|
Subbarayudu
|
00415
|
SBIN0003880
|
1619
|
1619
|
Processed
|
27/07/2022
|
|
3348263751
|
|
MR SINGAMALA SUBBRAYUDU
|
STATE BANK OF INDIA(508548)
|
|
181
|
Chitvel
|
AP-11-042-008-007/040107
()
|
0211042000NRG23200620221305020
|
20/06/2022
|
Subbarathnamma
|
0211042WL0053445
|
Subbarathnamma
|
00415
|
SBIN0003880
|
1619
|
1619
|
Processed
|
27/07/2022
|
|
3348263665
|
|
SUBBARATHNAMMA KORMUTLA
|
ICICI BANK LTD(508534)
|
|
182
|
Chitvel
|
AP-11-042-008-007/040117
()
|
0211042000NRG23200620221305029
|
20/06/2022
|
Penchalamma
|
0211042WL0053445
|
Penchalamma
|
00415
|
SBIN0003880
|
1619
|
1619
|
Processed
|
27/07/2022
|
|
3348263733
|
|
PENCHALAMMA KORAMUTLA
|
ICICI BANK LTD(508534)
|
|
183
|
Chitvel
|
AP-11-042-008-007/100034
()
|
0211042000NRG23200620221305033
|
20/06/2022
|
Kotapati Naresh
|
0211042WL0053445
|
Kotapati Naresh
|
00415
|
SBIN0003880
|
1619
|
1619
|
Processed
|
27/07/2022
|
|
3348263600
|
|
NARESH
|
ICICI BANK LTD(508534)
|
|
184
|
Chitvel
|
AP-11-042-015-013/010033
()
|
0211042000NRG23200620221310218
|
20/06/2022
|
Sheshayya
|
0211042WL0053604
|
Sheshayya
|
00415
|
SBIN0003880
|
1532
|
1532
|
Processed
|
27/07/2022
|
|
3348263717
|
|
MR POKALA SESHAIAH
|
STATE BANK OF INDIA(508548)
|
|
185
|
Chitvel
|
AP-11-042-015-013/010287
()
|
0211042000NRG23200620221310223
|
20/06/2022
|
Paridha
|
0211042WL0053604
|
Paridha
|
00415
|
SBIN0003880
|
1532
|
1532
|
Processed
|
27/07/2022
|
|
3348263674
|
|
Mrs FARIDHA SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
186
|
Chitvel
|
AP-11-042-015-013/110018
()
|
0211042000NRG23200620221310234
|
20/06/2022
|
Shakuntala
|
0211042WL0053604
|
Shakuntala
|
00415
|
SBIN0003880
|
1532
|
1532
|
Processed
|
27/07/2022
|
|
3348263644
|
|
Mrs SAKUNTHALA UMMADISETTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
187
|
Chitvel
|
AP-11-042-015-013/120008
()
|
0211042000NRG23200620221310250
|
20/06/2022
|
Chandra
|
0211042WL0053604
|
Chandra
|
00415
|
SBIN0003880
|
511
|
511
|
Processed
|
27/07/2022
|
|
3348263646
|
|
MR KOTTURI CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
188
|
Chitvel
|
AP-11-042-015-013/120020
()
|
0211042000NRG23200620221310253
|
20/06/2022
|
Kalavathi
|
0211042WL0053604
|
Kalavathi
|
00415
|
SBIN0003880
|
511
|
511
|
Processed
|
27/07/2022
|
|
3348263648
|
|
MRS YALAKA CHERLA KALA VATHI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Chitvel
|
AP-11-042-015-013/130005
()
|
0211042000NRG23200620221310260
|
20/06/2022
|
Narasimhulu
|
0211042WL0053604
|
Narasimhulu
|
00415
|
SBIN0003880
|
1277
|
1277
|
Processed
|
27/07/2022
|
|
3348263756
|
|
MR ALLURU NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
190
|
Chitvel
|
AP-11-042-015-013/130015
()
|
0211042000NRG23200620221310264
|
20/06/2022
|
Chinnakka
|
0211042WL0053604
|
Chinnakka
|
00415
|
SBIN0003880
|
1532
|
1532
|
Processed
|
27/07/2022
|
|
3348263755
|
|
MRS CHINNAKKA BOYANA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Chitvel
|
AP-11-042-015-013/130030
()
|
0211042000NRG23200620221310268
|
20/06/2022
|
Manjula
|
0211042WL0053604
|
Manjula
|
00415
|
SBIN0003880
|
766
|
766
|
Processed
|
27/07/2022
|
|
3348263750
|
|
MRS ALISETTY MANJULA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Chitvel
|
AP-11-042-015-013/160004
()
|
0211042000NRG23200620221306357
|
20/06/2022
|
Radhamma
|
0211042WL0053497
|
Radhamma
|
00415
|
SBIN0003880
|
1432
|
1432
|
Processed
|
27/07/2022
|
|
3348263643
|
|
MRS RADHAMMA KOPPALA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Chitvel
|
AP-11-042-015-013/160006
()
|
0211042000NRG23200620221306358
|
20/06/2022
|
Narasimhulu
|
0211042WL0053497
|
Narasimhulu
|
00415
|
SBIN0003880
|
477
|
477
|
Processed
|
27/07/2022
|
|
3348263713
|
|
NARASIMHULU PANTA
|
ICICI BANK LTD(508534)
|
|
194
|
Chitvel
|
AP-11-042-015-013/160007
()
|
0211042000NRG23200620221306359
|
20/06/2022
|
Prabhaakar
|
0211042WL0053497
|
Prabhaakar
|
00415
|
SBIN0003880
|
1432
|
1432
|
Processed
|
27/07/2022
|
|
3348263588
|
|
PRABHAKAR RAMPA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Chitvel
|
AP-11-042-015-013/160034
()
|
0211042000NRG23200620221306361
|
20/06/2022
|
Savitramma
|
0211042WL0053497
|
Savitramma
|
00415
|
SBIN0003880
|
1193
|
1193
|
Processed
|
27/07/2022
|
|
3348263612
|
|
MRS SAVITRAMMA ENARATHI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Chitvel
|
AP-11-042-015-013/160039
()
|
0211042000NRG23200620221306362
|
20/06/2022
|
Harish
|
0211042WL0053497
|
Harish
|
00415
|
SBIN0003880
|
1432
|
1432
|
Processed
|
27/07/2022
|
|
3348263647
|
|
MR HARISH YENTHOTI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Chitvel
|
AP-11-042-015-013/160068
()
|
0211042000NRG23200620221306363
|
20/06/2022
|
Narasamma
|
0211042WL0053497
|
Narasamma
|
00415
|
SBIN0003880
|
1432
|
1432
|
Processed
|
27/07/2022
|
|
3348263712
|
|
Mrs NARASAMMA KOPPALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
198
|
Chitvel
|
AP-11-042-015-013/160075
()
|
0211042000NRG23200620221306365
|
20/06/2022
|
Eswaramma
|
0211042WL0053497
|
Eswaramma
|
00415
|
SBIN0003880
|
1432
|
1432
|
Processed
|
27/07/2022
|
|
3348263706
|
|
Mrs EENARATHI ESWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
199
|
Chitvel
|
AP-11-042-015-013/160108
()
|
0211042000NRG23200620221306370
|
20/06/2022
|
Bujjama
|
0211042WL0053497
|
Bujjama
|
00415
|
SBIN0003880
|
1432
|
1432
|
Processed
|
27/07/2022
|
|
3348263736
|
|
MR GOLLA BUJJAMMA
|
STATE BANK OF INDIA(508548)
|
|
200
|
Chitvel
|
AP-11-042-015-013/160110
()
|
0211042000NRG23200620221306372
|
20/06/2022
|
Lakshumma
|
0211042WL0053497
|
Lakshumma
|
00415
|
SBIN0003880
|
1432
|
1432
|
Processed
|
27/07/2022
|
|
3348263658
|
|
Mrs VELLIPALLI LAKASHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
201
|
Chitvel
|
AP-11-042-015-013/170036
()
|
0211042000NRG23200620221301476
|
20/06/2022
|
venkataiah
|
0211042WL0053311
|
venkataiah
|
00415
|
SBIN0003880
|
838
|
838
|
Processed
|
27/07/2022
|
|
3348263681
|
|
MR PETLURI VENKATAIAH PETLURI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
202
|
Chitvel
|
AP-11-042-015-013/170060
()
|
0211042000NRG23200620221301477
|
20/06/2022
|
Prasunamma
|
0211042WL0053311
|
Prasunamma
|
00415
|
SBIN0003880
|
838
|
838
|
Processed
|
27/07/2022
|
|
3348263715
|
|
PRASUNAMMA GOTTAM
|
ICICI BANK LTD(508534)
|
|
203
|
Chitvel
|
AP-11-042-015-013/180005
()
|
0211042000NRG23200620221301479
|
20/06/2022
|
jayanna
|
0211042WL0053311
|
jayanna
|
00415
|
SBIN0003880
|
838
|
838
|
Processed
|
27/07/2022
|
|
3348263616
|
|
JAYANNA VEMULA
|
ICICI BANK LTD(508534)
|
|
204
|
Chitvel
|
AP-11-042-015-013/180005
()
|
0211042000NRG23200620221301478
|
20/06/2022
|
Vemula Malleeswaramma
|
0211042WL0053311
|
Vemula Malleeswaramma
|
00415
|
SBIN0003880
|
838
|
838
|
Processed
|
27/07/2022
|
|
3348263716
|
|
MALLEESWARAMMA VEMULA
|
ICICI BANK LTD(508534)
|
|
205
|
Chitvel
|
AP-11-042-015-013/180007
()
|
0211042000NRG23200620221301480
|
20/06/2022
|
Narayana
|
0211042WL0053311
|
Narayana
|
00415
|
SBIN0003880
|
838
|
838
|
Processed
|
27/07/2022
|
|
3348263598
|
|
NARAYANA PANTA
|
ICICI BANK LTD(508534)
|
|
206
|
Chitvel
|
AP-11-042-015-013/180015
()
|
0211042000NRG23200620221301481
|
20/06/2022
|
Surendra
|
0211042WL0053311
|
Surendra
|
00415
|
SBIN0003880
|
419
|
419
|
Processed
|
27/07/2022
|
|
3348263589
|
|
MR SURENDRA KAKI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Chitvel
|
AP-11-042-015-013/180024
()
|
0211042000NRG23200620221301483
|
20/06/2022
|
Chalampati Lakshmidevi
|
0211042WL0053311
|
Chalampati Lakshmidevi
|
00415
|
SBIN0003880
|
419
|
419
|
Processed
|
27/07/2022
|
|
3348263735
|
|
MRS CHALAMPATI LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Chitvel
|
AP-11-042-015-013/180026
()
|
0211042000NRG23200620221301484
|
20/06/2022
|
Indhiramma
|
0211042WL0053311
|
Indhiramma
|
00415
|
SBIN0003880
|
838
|
838
|
Processed
|
27/07/2022
|
|
3348263714
|
|
INDHIRAMMA CHALAMPATI
|
ICICI BANK LTD(508534)
|
|
209
|
Chitvel
|
AP-11-042-015-013/180026
()
|
0211042000NRG23200620221301485
|
20/06/2022
|
Narayana
|
0211042WL0053311
|
Narayana
|
00415
|
SBIN0003880
|
1257
|
1257
|
Processed
|
27/07/2022
|
|
3348263684
|
|
Mr NARAYANA CHALAMPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
210
|
Chitvel
|
AP-11-042-015-013/180029
()
|
0211042000NRG23200620221301486
|
20/06/2022
|
penchalaiah
|
0211042WL0053311
|
penchalaiah
|
00415
|
SBIN0003880
|
629
|
629
|
Processed
|
27/07/2022
|
|
3348263700
|
|
MR PANTA PENCHALAIAH
|
STATE BANK OF INDIA(508548)
|
|
211
|
Chitvel
|
AP-11-042-015-013/180030
()
|
0211042000NRG23200620221301487
|
20/06/2022
|
lakshmi devi
|
0211042WL0053311
|
lakshmi devi
|
00415
|
SBIN0003880
|
629
|
629
|
Processed
|
27/07/2022
|
|
3348263694
|
|
MRS PANTA LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Chitvel
|
AP-11-042-015-013/180034
()
|
0211042000NRG23200620221301488
|
20/06/2022
|
Sarojamma
|
0211042WL0053311
|
Sarojamma
|
00415
|
SBIN0003880
|
838
|
838
|
Processed
|
27/07/2022
|
|
3348263710
|
|
SAROJAMMA KANAPARTI
|
ICICI BANK LTD(508534)
|
|
213
|
Chitvel
|
AP-11-042-015-013/180042
()
|
0211042000NRG23200620221301489
|
20/06/2022
|
Vijayakumari
|
0211042WL0053311
|
Vijayakumari
|
00415
|
SBIN0003880
|
210
|
210
|
Processed
|
27/07/2022
|
|
3348263718
|
|
MRS CHALAMAPATI VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Chitvel
|
AP-11-042-016-014/010240
()
|
0211042000NRG23200620221299657
|
20/06/2022
|
Lakshmi devi
|
0211042WL0053238
|
Lakshmi devi
|
00415
|
SBIN0003880
|
1540
|
1540
|
Processed
|
27/07/2022
|
|
3348263727
|
|
Mrs NANDALURU LAKSHMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
215
|
Chitvel
|
AP-11-042-016-014/010240
()
|
0211042000NRG23200620221299658
|
20/06/2022
|
Subbareddy
|
0211042WL0053238
|
Subbareddy
|
00415
|
SBIN0003880
|
1540
|
1540
|
Processed
|
27/07/2022
|
|
3348263679
|
|
MR NANDALURU SUBBAREDDY
|
STATE BANK OF INDIA(508548)
|
|
216
|
Chitvel
|
AP-11-042-016-014/010264
()
|
0211042000NRG23200620221299246
|
20/06/2022
|
sudhakar reddy
|
0211042WL0053233
|
sudhakar reddy
|
00415
|
SBIN0003880
|
1540
|
1540
|
Processed
|
27/07/2022
|
|
3348263697
|
|
MR SUDHAKARREDDY NANDALUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
Chitvel
|
AP-11-042-022-019/020008
()
|
0211042000NRG23200620221305036
|
20/06/2022
|
Mastaanamma
|
0211042WL0053445
|
Mastaanamma
|
00415
|
SBIN0003880
|
1619
|
1619
|
Processed
|
27/07/2022
|
|
3348263708
|
|
MASTAANAMMA
|
ICICI BANK LTD(508534)
|
|
218
|
Chitvel
|
AP-11-042-022-019/020108
()
|
0211042000NRG23200620221305038
|
20/06/2022
|
SubbalakShumma
|
0211042WL0053445
|
SubbalakShumma
|
00415
|
SBIN0003880
|
1619
|
1619
|
Processed
|
27/07/2022
|
|
3348263721
|
|
Mrs HASTHAVARAM LAKSHUMMA
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
219
|
Chitvel
|
AP-11-042-022-019/020174
()
|
0211042000NRG23200620221305040
|
20/06/2022
|
PANDALURU SUJATHA
|
0211042WL0053445
|
PANDALURU SUJATHA
|
00415
|
SBIN0003880
|
1619
|
1619
|
Processed
|
27/07/2022
|
|
3348263641
|
|
Mrs SUJATHA PANDALOORU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179959
|
179959
|
|
|
|
|
|
|
|
|
220
|
Chitvel
|
AP-11-042-015-013/120014
()
|
0211042000NRG23200620221310251
|
20/06/2022
|
Subbaramaiah
|
0211042WL0053604
|
Subbaramaiah
|
00688
|
FINO0001112
|
1021
|
1021
|
Processed
|
27/07/2022
|
|
3348263638
|
|
Kothuru Subbaramaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1021
|
1021
|
|
|
|
|
|
|
|
|
221
|
Chitvel
|
AP-11-042-003-002/120014
()
|
0211042000NRG23200620221305375
|
20/06/2022
|
Sankar Raaju
|
0211042WL0053457
|
Sankar Raaju
|
00691
|
IPOS0000001
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3348263582
|
|
KOCHERLA SANKAR RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Chitvel
|
AP-11-042-003-002/120036
()
|
0211042000NRG23200620221305379
|
20/06/2022
|
N Penchalaiah
|
0211042WL0053457
|
N Penchalaiah
|
00691
|
IPOS0000001
|
813
|
813
|
Processed
|
27/07/2022
|
|
3348263579
|
|
PENCHALAYYA
|
ICICI BANK LTD(508534)
|
|
223
|
Chitvel
|
AP-11-042-003-002/120036
()
|
0211042000NRG23200620221305380
|
20/06/2022
|
N Raajamma
|
0211042WL0053457
|
N Raajamma
|
00691
|
IPOS0000001
|
813
|
813
|
Processed
|
27/07/2022
|
|
3348263580
|
|
RAAJAMMA NARAYANA NELLURU
|
ICICI BANK LTD(508534)
|
|
224
|
Chitvel
|
AP-11-042-003-002/120056
()
|
0211042000NRG23200620221305391
|
20/06/2022
|
Subbamma
|
0211042WL0053457
|
Subbamma
|
00691
|
IPOS0000001
|
1017
|
1017
|
Processed
|
27/07/2022
|
|
3348263577
|
|
MATHAKALA SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Chitvel
|
AP-11-042-003-002/120059
()
|
0211042000NRG23200620221305393
|
20/06/2022
|
Eeswarayya Mathikala
|
0211042WL0053457
|
Eeswarayya Mathikala
|
00691
|
IPOS0000001
|
1017
|
1017
|
Processed
|
27/07/2022
|
|
3348263581
|
|
EESWARAYYA MATHAKALA
|
ICICI BANK LTD(508534)
|
|
226
|
Chitvel
|
AP-11-042-003-002/120062
()
|
0211042000NRG23200620221305399
|
20/06/2022
|
S Naarayanamma
|
0211042WL0053457
|
S Naarayanamma
|
00691
|
IPOS0000001
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3348263585
|
|
SIRIVELLA NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Chitvel
|
AP-11-042-003-002/120077
()
|
0211042000NRG23200620221305404
|
20/06/2022
|
U Vemkata Subbamma
|
0211042WL0053457
|
U Vemkata Subbamma
|
00691
|
IPOS0000001
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3348263586
|
|
UPPALAPATI VENKATA SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Chitvel
|
AP-11-042-003-002/120107
()
|
0211042000NRG23200620221305409
|
20/06/2022
|
S Eswaramma
|
0211042WL0053457
|
S Eswaramma
|
00691
|
IPOS0000001
|
1220
|
1220
|
Processed
|
27/07/2022
|
|
3348263578
|
|
SAKEPALLI ESWRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Chitvel
|
AP-11-042-008-007/040048
()
|
0211042000NRG23200620221304990
|
20/06/2022
|
T Venkatasubbamma
|
0211042WL0053445
|
T Venkatasubbamma
|
00691
|
IPOS0000001
|
463
|
463
|
Processed
|
27/07/2022
|
|
3348263583
|
|
TIPPANA VENKATA SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Chitvel
|
AP-11-042-008-007/040048
()
|
0211042000NRG23200620221304989
|
20/06/2022
|
Thippana Sankarayya
|
0211042WL0053445
|
Thippana Sankarayya
|
00691
|
IPOS0000001
|
463
|
463
|
Processed
|
27/07/2022
|
|
3348263584
|
|
SANKARAYYA TIPPANA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9466
|
9466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
281168
|
281168
|
|
|
|
|
|
|
|