|
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-11-042-017-015/020247
()
|
0211042000NRG23240420220199903
|
24/04/2022
|
Arunamma
|
0211042WL0010031
|
Arunamma
|
00019
|
APGB0002087
|
1027
|
1027
|
Processed
|
16/05/2022
|
|
1243874456
|
|
MRS ARUNAMMA PULLANGANTI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chitvel
|
AP-11-042-017-015/020261
()
|
0211042000NRG23240420220199904
|
24/04/2022
|
Chamundi
|
0211042WL0010031
|
Chamundi
|
00019
|
APGB0002087
|
1027
|
1027
|
Processed
|
16/05/2022
|
|
1243874455
|
|
Mrs pulaganti chamundi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Chitvel
|
AP-11-042-017-015/020266
()
|
0211042000NRG23240420220202071
|
24/04/2022
|
Venkatasubbamma
|
0211042WL0010107
|
Venkatasubbamma
|
00019
|
APGB0002087
|
1565
|
1565
|
Processed
|
16/05/2022
|
|
1243874485
|
|
PULLAGANTI VENKATA SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Chitvel
|
AP-11-042-017-015/020267
()
|
0211042000NRG23240420220202072
|
24/04/2022
|
Eswaramma
|
0211042WL0010107
|
Eswaramma
|
00019
|
APGB0002087
|
1565
|
1565
|
Processed
|
16/05/2022
|
|
1243874483
|
|
Mrs Eragatti Eswaramma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Chitvel
|
AP-11-042-017-015/020272
()
|
0211042000NRG23240420220202076
|
24/04/2022
|
bujamma
|
0211042WL0010107
|
bujamma
|
00019
|
APGB0002087
|
1565
|
1565
|
Processed
|
16/05/2022
|
|
1243874477
|
|
Miss BUJJAMMA BATHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Chitvel
|
AP-11-042-017-015/020273
()
|
0211042000NRG23240420220202078
|
24/04/2022
|
chandramma
|
0211042WL0010107
|
chandramma
|
00019
|
APGB0002087
|
1565
|
1565
|
Processed
|
16/05/2022
|
|
1243874453
|
|
Mrs Mokkatla Chandramma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Chitvel
|
AP-11-042-017-015/020274
()
|
0211042000NRG23240420220202079
|
24/04/2022
|
mani
|
0211042WL0010107
|
mani
|
00019
|
APGB0002087
|
1565
|
1565
|
Processed
|
16/05/2022
|
|
1243874481
|
|
Mr PULLAGANTI MANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Chitvel
|
AP-11-042-017-015/030002
()
|
0211042000NRG23240420220202094
|
24/04/2022
|
Venkatasubbaiah
|
0211042WL0010107
|
Venkatasubbaiah
|
00019
|
APGB0002087
|
1565
|
1565
|
Processed
|
16/05/2022
|
|
1243874451
|
|
Mr Minuku Venkata Subbaiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Chitvel
|
AP-11-042-017-015/030004
()
|
0211042000NRG23240420220202095
|
24/04/2022
|
Nagaiah
|
0211042WL0010107
|
Nagaiah
|
00019
|
APGB0002087
|
1565
|
1565
|
Processed
|
16/05/2022
|
|
1243874340
|
|
Mr NAGAIAH LEBAKU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Chitvel
|
AP-11-042-017-015/030004
()
|
0211042000NRG23240420220202096
|
24/04/2022
|
Ramulamma
|
0211042WL0010107
|
Ramulamma
|
00019
|
APGB0002087
|
1565
|
1565
|
Processed
|
16/05/2022
|
|
1243874339
|
|
RAMULAMMA LEBHAKU
|
ICICI BANK LTD(508534)
|
|
11
|
Chitvel
|
AP-11-042-017-015/030007
()
|
0211042000NRG23240420220202097
|
24/04/2022
|
Minuku Peddaiah
|
0211042WL0010107
|
Minuku Peddaiah
|
00019
|
APGB0002087
|
1565
|
1565
|
Processed
|
16/05/2022
|
|
1243874490
|
|
PEDDAIAH MINUKU
|
ICICI BANK LTD(508534)
|
|
12
|
Chitvel
|
AP-11-042-017-015/030010
()
|
0211042000NRG23240420220202099
|
24/04/2022
|
Ramulamma
|
0211042WL0010107
|
Ramulamma
|
00019
|
APGB0002087
|
1565
|
1565
|
Processed
|
16/05/2022
|
|
1243874338
|
|
RAMULAMMA TANGUTURU
|
ICICI BANK LTD(508534)
|
|
13
|
Chitvel
|
AP-11-042-017-015/030012
()
|
0211042000NRG23240420220202101
|
24/04/2022
|
Sesikala
|
0211042WL0010107
|
Sesikala
|
00019
|
APGB0002087
|
1565
|
1565
|
Processed
|
16/05/2022
|
|
1243874459
|
|
Mrs TANGUTURI KALAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Chitvel
|
AP-11-042-017-015/030012
()
|
0211042000NRG23240420220202100
|
24/04/2022
|
Srinivasulu
|
0211042WL0010107
|
Srinivasulu
|
00019
|
APGB0002087
|
1565
|
1565
|
Processed
|
16/05/2022
|
|
1243874488
|
|
Mr Tangutari Sreenivasulu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Chitvel
|
AP-11-042-017-015/030013
()
|
0211042000NRG23240420220202102
|
24/04/2022
|
Nagaiah
|
0211042WL0010107
|
Nagaiah
|
00019
|
APGB0002087
|
1565
|
1565
|
Processed
|
16/05/2022
|
|
1243874487
|
|
Mr Tanguturu Nagaraja
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Chitvel
|
AP-11-042-017-015/030013
()
|
0211042000NRG23240420220202103
|
24/04/2022
|
Vandana
|
0211042WL0010107
|
Vandana
|
00019
|
APGB0002087
|
1565
|
1565
|
Processed
|
16/05/2022
|
|
1243874460
|
|
VANDANA TANGUTURU
|
ICICI BANK LTD(508534)
|
|
17
|
Chitvel
|
AP-11-042-017-015/030015
()
|
0211042000NRG23240420220202105
|
24/04/2022
|
Sivamma
|
0211042WL0010107
|
Sivamma
|
00019
|
APGB0002087
|
1565
|
1565
|
Processed
|
16/05/2022
|
|
1243874458
|
|
Mrs SIVAMMA MINUKU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Chitvel
|
AP-11-042-017-015/030017
()
|
0211042000NRG23240420220202106
|
24/04/2022
|
venkata subbaiah
|
0211042WL0010107
|
venkata subbaiah
|
00019
|
APGB0002087
|
1565
|
1565
|
Processed
|
16/05/2022
|
|
1243874486
|
|
Mr Tanguturi Venkata Subbaiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Chitvel
|
AP-11-042-017-015/050019
()
|
0211042000NRG23240420220199905
|
24/04/2022
|
Sankaramma
|
0211042WL0010031
|
Sankaramma
|
00019
|
APGB0002087
|
1027
|
1027
|
Processed
|
16/05/2022
|
|
1243874472
|
|
Mrs SANKARAMMA PETLURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Chitvel
|
AP-11-042-017-015/050025
()
|
0211042000NRG23240420220199907
|
24/04/2022
|
Bujjamma
|
0211042WL0010031
|
Bujjamma
|
00019
|
APGB0002087
|
1027
|
1027
|
Processed
|
16/05/2022
|
|
1243874470
|
|
Mr BUJJAMMA PASUPULETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Chitvel
|
AP-11-042-017-015/050030
()
|
0211042000NRG23240420220199908
|
24/04/2022
|
Polamma
|
0211042WL0010031
|
Polamma
|
00019
|
APGB0002087
|
1027
|
1027
|
Processed
|
16/05/2022
|
|
1243874471
|
|
Mrs POLAMMA PETLURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Chitvel
|
AP-11-042-017-015/070018
()
|
0211042000NRG23240420220202112
|
24/04/2022
|
Prabhu Das
|
0211042WL0010107
|
Prabhu Das
|
00019
|
APGB0002087
|
1565
|
1565
|
Processed
|
16/05/2022
|
|
1243874337
|
|
MADHURU PRABHUDAS
|
BANK OF BARODA(606985)
|
|
23
|
Chitvel
|
AP-11-042-017-015/070021
()
|
0211042000NRG23240420220202114
|
24/04/2022
|
Gangamma
|
0211042WL0010107
|
Gangamma
|
00019
|
APGB0002087
|
1569
|
1569
|
Processed
|
16/05/2022
|
|
1243874457
|
|
Mrs GANGAMMA POLURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33309
|
33309
|
|
|
|
|
|
|
|
|
24
|
Chitvel
|
AP-11-042-017-015/020271
()
|
0211042000NRG23240420220202075
|
24/04/2022
|
nagamma
|
0211042WL0010107
|
nagamma
|
00019
|
APGB0002117
|
1565
|
1565
|
Processed
|
16/05/2022
|
|
1243874478
|
|
Mrs KANDUKURI NAGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Chitvel
|
AP-11-042-017-015/030019
()
|
0211042000NRG23240420220202108
|
24/04/2022
|
jayanna
|
0211042WL0010107
|
jayanna
|
00019
|
APGB0002117
|
1565
|
1565
|
Processed
|
16/05/2022
|
|
1243874480
|
|
Mr PALLEPAGU JAYANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Chitvel
|
AP-11-042-017-015/040013
()
|
0211042000NRG23240420220202110
|
24/04/2022
|
Rama Chandraiah
|
0211042WL0010107
|
Rama Chandraiah
|
00019
|
APGB0002117
|
1565
|
1565
|
Processed
|
16/05/2022
|
|
1243874476
|
|
Mr RAMACHANDRAIAH PAMULAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4695
|
4695
|
|
|
|
|
|
|
|
|
27
|
Chitvel
|
AP-11-042-005-002/190022
()
|
0211042000NRG23240420220197817
|
24/04/2022
|
Rajareddy Lakkireddy
|
0211042WL0009973
|
Rajareddy Lakkireddy
|
00019
|
APGB0002155
|
1495
|
1495
|
Processed
|
16/05/2022
|
|
1243874336
|
|
Mr RAJA REDDY LAKKIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Chitvel
|
AP-11-042-005-002/190022
()
|
0211042000NRG23240420220197818
|
24/04/2022
|
Ravindra Reddy
|
0211042WL0009973
|
Ravindra Reddy
|
00019
|
APGB0002155
|
1495
|
1495
|
Processed
|
16/05/2022
|
|
1243874462
|
|
LAKKIREDDY RAVINDRAREDDY
|
ICICI BANK LTD(508534)
|
|
29
|
Chitvel
|
AP-11-042-005-002/190037
()
|
0211042000NRG23240420220197822
|
24/04/2022
|
CHENGAMMA BASIREDDY
|
0211042WL0009973
|
CHENGAMMA BASIREDDY
|
00019
|
APGB0002155
|
1495
|
1495
|
Processed
|
16/05/2022
|
|
1243874475
|
|
B CHENGAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chitvel
|
AP-11-042-005-002/210001
()
|
0211042000NRG23240420220193964
|
24/04/2022
|
Nagaboyana Subbamma
|
0211042WL0009875
|
Nagaboyana Subbamma
|
00019
|
APGB0002155
|
981
|
981
|
Processed
|
16/05/2022
|
|
1243874496
|
|
VENKATA SUBBAMMA
|
ICICI BANK LTD(508534)
|
|
31
|
Chitvel
|
AP-11-042-005-002/210005
()
|
0211042000NRG23240420220193966
|
24/04/2022
|
KAMALAMMA NARISETTY
|
0211042WL0009875
|
KAMALAMMA NARISETTY
|
00019
|
APGB0002155
|
981
|
981
|
Processed
|
16/05/2022
|
|
1243874330
|
|
Mrs KAMALAMMA NARISETTY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Chitvel
|
AP-11-042-005-002/210007
()
|
0211042000NRG23240420220197839
|
24/04/2022
|
LAXMI DEVI NARISETTI
|
0211042WL0009973
|
LAXMI DEVI NARISETTI
|
00019
|
APGB0002155
|
1495
|
1495
|
Processed
|
16/05/2022
|
|
1243874467
|
|
Mrs LAXMI DEVI NARISETTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Chitvel
|
AP-11-042-005-002/210009
()
|
0211042000NRG23240420220197840
|
24/04/2022
|
Subbaiah
|
0211042WL0009973
|
Subbaiah
|
00019
|
APGB0002155
|
997
|
997
|
Processed
|
16/05/2022
|
|
1243874465
|
|
Mr SUBBAIAH PUJALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Chitvel
|
AP-11-042-005-002/210013
()
|
0211042000NRG23240420220193974
|
24/04/2022
|
NARAYANA PUJALA
|
0211042WL0009875
|
NARAYANA PUJALA
|
00019
|
APGB0002155
|
1226
|
1226
|
Processed
|
16/05/2022
|
|
1243874479
|
|
Mr NARAYANA PUJALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Chitvel
|
AP-11-042-005-002/210013
()
|
0211042000NRG23240420220193975
|
24/04/2022
|
SANTHAMMA PUJALA
|
0211042WL0009875
|
SANTHAMMA PUJALA
|
00019
|
APGB0002155
|
1226
|
1226
|
Processed
|
16/05/2022
|
|
1243874493
|
|
SANTHAMMA PUJALA
|
ICICI BANK LTD(508534)
|
|
36
|
Chitvel
|
AP-11-042-005-002/210016
()
|
0211042000NRG23240420220197845
|
24/04/2022
|
SANKARAMMA VALASANI
|
0211042WL0009973
|
SANKARAMMA VALASANI
|
00019
|
APGB0002155
|
997
|
997
|
Processed
|
16/05/2022
|
|
1243874332
|
|
Mrs SANKARAMMA VALASANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Chitvel
|
AP-11-042-005-002/210020
()
|
0211042000NRG23240420220193986
|
24/04/2022
|
Savitramma
|
0211042WL0009875
|
Savitramma
|
00019
|
APGB0002155
|
1226
|
1226
|
Processed
|
16/05/2022
|
|
1243874468
|
|
Mrs SAVITRAMMA BOLLINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Chitvel
|
AP-11-042-005-002/220012
()
|
0211042000NRG23240420220197851
|
24/04/2022
|
Venkatayya
|
0211042WL0009973
|
Venkatayya
|
00019
|
APGB0002155
|
1495
|
1495
|
Processed
|
16/05/2022
|
|
1243874331
|
|
Mr VENKATAIAH PANDIKALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Chitvel
|
AP-11-042-005-002/220013
()
|
0211042000NRG23240420220193994
|
24/04/2022
|
Malagasi Venkataiah
|
0211042WL0009875
|
Malagasi Venkataiah
|
00019
|
APGB0002155
|
981
|
981
|
Processed
|
16/05/2022
|
|
1243874491
|
|
Malagasi Venkataiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
Chitvel
|
AP-11-042-005-002/220020
()
|
0211042000NRG23240420220197852
|
24/04/2022
|
Sigamal Ramanaiah
|
0211042WL0009973
|
Sigamal Ramanaiah
|
00019
|
APGB0002155
|
1495
|
1495
|
Processed
|
16/05/2022
|
|
1243874495
|
|
RAMANAIAH S
|
ICICI BANK LTD(508534)
|
|
41
|
Chitvel
|
AP-11-042-005-002/220030
()
|
0211042000NRG23240420220193999
|
24/04/2022
|
Ganadevi
|
0211042WL0009875
|
Ganadevi
|
00019
|
APGB0002155
|
1472
|
1472
|
Processed
|
16/05/2022
|
|
1243874333
|
|
Mrs GANGA DEVI PANDIKALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Chitvel
|
AP-11-042-005-002/220059
()
|
0211042000NRG23240420220194009
|
24/04/2022
|
Mallarapu Rama Krishnaiah
|
0211042WL0009875
|
Mallarapu Rama Krishnaiah
|
00019
|
APGB0002155
|
736
|
736
|
Processed
|
16/05/2022
|
|
1243874489
|
|
RAMAKRISHNA MALLARAPU
|
ICICI BANK LTD(508534)
|
|
43
|
Chitvel
|
AP-11-042-005-002/220088
()
|
0211042000NRG23240420220194026
|
24/04/2022
|
YALAKACHARLA NARASIMHULU
|
0211042WL0009875
|
YALAKACHARLA NARASIMHULU
|
00019
|
APGB0002155
|
981
|
981
|
Processed
|
16/05/2022
|
|
1243874482
|
|
Mr YALAKACHERLA NARASIMHULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Chitvel
|
AP-11-042-005-002/220093
()
|
0211042000NRG23240420220197860
|
24/04/2022
|
Nagarajumma
|
0211042WL0009973
|
Nagarajumma
|
00019
|
APGB0002155
|
1495
|
1495
|
Processed
|
16/05/2022
|
|
1243874466
|
|
NAGARAJUMMA REDDYPOGULA
|
ICICI BANK LTD(508534)
|
|
45
|
Chitvel
|
AP-11-042-005-002/220101
()
|
0211042000NRG23240420220197861
|
24/04/2022
|
Venkatasubbamma
|
0211042WL0009973
|
Venkatasubbamma
|
00019
|
APGB0002155
|
1495
|
1495
|
Processed
|
16/05/2022
|
|
1243874334
|
|
Mrs MADDURI VENKATASUBBAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Chitvel
|
AP-11-042-005-002/220115
()
|
0211042000NRG23240420220197865
|
24/04/2022
|
Chinna Krishnaiah
|
0211042WL0009973
|
Chinna Krishnaiah
|
00019
|
APGB0002155
|
1495
|
1495
|
Processed
|
16/05/2022
|
|
1243874335
|
|
MR PRESIDENT V L C THIMMAYYAGARI PALLI Y
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chitvel
|
AP-11-042-005-002/220122
()
|
0211042000NRG23240420220197867
|
24/04/2022
|
Ramaiah
|
0211042WL0009973
|
Ramaiah
|
00019
|
APGB0002155
|
1495
|
1495
|
Processed
|
16/05/2022
|
|
1243874450
|
|
M RAMAIAH
|
CANARA BANK(508532)
|
|
48
|
Chitvel
|
AP-11-042-005-002/220125
()
|
0211042000NRG23240420220194032
|
24/04/2022
|
Changamma
|
0211042WL0009875
|
Changamma
|
00019
|
APGB0002155
|
1226
|
1226
|
Processed
|
16/05/2022
|
|
1243874454
|
|
Mrs ORUGUNTA CHENGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Chitvel
|
AP-11-042-005-002/220168
()
|
0211042000NRG23240420220197873
|
24/04/2022
|
Gummala Chengaiah
|
0211042WL0009973
|
Gummala Chengaiah
|
00019
|
APGB0002155
|
1495
|
1495
|
Processed
|
16/05/2022
|
|
1243874494
|
|
CHANGAIAH GUMALA
|
ICICI BANK LTD(508534)
|
|
50
|
Chitvel
|
AP-11-042-005-002/220224
()
|
0211042000NRG23240420220197875
|
24/04/2022
|
Bommanaboyina Penchalamma
|
0211042WL0009973
|
Bommanaboyina Penchalamma
|
00019
|
APGB0002155
|
1495
|
1495
|
Processed
|
16/05/2022
|
|
1243874484
|
|
Mrs Bommanaboyina Penchalamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Chitvel
|
AP-11-042-005-002/220230
()
|
0211042000NRG23240420220197878
|
24/04/2022
|
Ponagani Venkataiah
|
0211042WL0009973
|
Ponagani Venkataiah
|
00019
|
APGB0002155
|
1495
|
1495
|
Processed
|
16/05/2022
|
|
1243874492
|
|
PONAGANI VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Chitvel
|
AP-11-042-005-002/220243
()
|
0211042000NRG23240420220194043
|
24/04/2022
|
narasimhulu
|
0211042WL0009875
|
narasimhulu
|
00019
|
APGB0002155
|
1226
|
1226
|
Processed
|
16/05/2022
|
|
1243874461
|
|
Mr NARASIMHULU NARISETTY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
Chitvel
|
AP-11-042-005-002/220243
()
|
0211042000NRG23240420220194044
|
24/04/2022
|
shaMkaramma
|
0211042WL0009875
|
shaMkaramma
|
00019
|
APGB0002155
|
1226
|
1226
|
Processed
|
16/05/2022
|
|
1243874469
|
|
Mrs NARISETTY SANKARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Chitvel
|
AP-11-042-005-002/220244
()
|
0211042000NRG23240420220197879
|
24/04/2022
|
Narayanamma Sundu
|
0211042WL0009973
|
Narayanamma Sundu
|
00019
|
APGB0002155
|
1495
|
1495
|
Processed
|
16/05/2022
|
|
1243874449
|
|
Mrs NARAYANAMMA SUNDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
Chitvel
|
AP-11-042-005-002/220295
()
|
0211042000NRG23240420220194053
|
24/04/2022
|
Ramalingaiah
|
0211042WL0009875
|
Ramalingaiah
|
00019
|
APGB0002155
|
1226
|
1226
|
Processed
|
16/05/2022
|
|
1243874474
|
|
Mr SINGANA RAMALINGAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37638
|
37638
|
|
|
|
|
|
|
|
|
56
|
Chitvel
|
AP-11-042-005-002/220125
()
|
0211042000NRG23240420220194033
|
24/04/2022
|
Subba Rayudu Oruganti
|
0211042WL0009875
|
Subba Rayudu Oruganti
|
00019
|
APGB0002163
|
1226
|
1226
|
Processed
|
16/05/2022
|
|
1243874452
|
|
Mr SUBBARAYUDU ORUGUNTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1226
|
1226
|
|
|
|
|
|
|
|
|
57
|
Chitvel
|
AP-11-042-020-017/190012
()
|
0211042000NRG23240420220199234
|
24/04/2022
|
Raadhamma
|
0211042WL0010017
|
Raadhamma
|
00019
|
APGB0002171
|
471
|
471
|
Processed
|
16/05/2022
|
|
1243874473
|
|
Miss RADHAMMA MYLAPURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
Chitvel
|
AP-11-042-020-017/190019
()
|
0211042000NRG23240420220199240
|
24/04/2022
|
Lakshumma
|
0211042WL0010017
|
Lakshumma
|
00019
|
APGB0002171
|
1177
|
1177
|
Processed
|
16/05/2022
|
|
1243874464
|
|
LAKSHUMMA POLI
|
ICICI BANK LTD(508534)
|
|
59
|
Chitvel
|
AP-11-042-020-017/190041
()
|
0211042000NRG23240420220199260
|
24/04/2022
|
Lakshumma
|
0211042WL0010017
|
Lakshumma
|
00019
|
APGB0002171
|
1177
|
1177
|
Processed
|
16/05/2022
|
|
1243874463
|
|
LAKSHUMMA BOMMAVARAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2825
|
2825
|
|
|
|
|
|
|
|
|
60
|
Chitvel
|
AP-11-042-005-002/220255
()
|
0211042000NRG23240420220194048
|
24/04/2022
|
YARRAGUNTLA RAMADEVI
|
0211042WL0009875
|
YARRAGUNTLA RAMADEVI
|
00078
|
CNRB0002482
|
1472
|
1472
|
Processed
|
16/05/2022
|
|
1243874350
|
|
YARRAGUNTLA RAMADEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1472
|
1472
|
|
|
|
|
|
|
|
|
61
|
Chitvel
|
AP-11-042-017-015/020269
()
|
0211042000NRG23240420220202074
|
24/04/2022
|
Dhena lakshmi
|
0211042WL0010107
|
Dhena lakshmi
|
00078
|
CNRB0013200
|
1565
|
1565
|
Processed
|
16/05/2022
|
|
1243874387
|
|
P DHANA LAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1565
|
1565
|
|
|
|
|
|
|
|
|
62
|
Chitvel
|
AP-11-042-005-002/220149
()
|
0211042000NRG23240420220197872
|
24/04/2022
|
Padmavathi
|
0211042WL0009973
|
Padmavathi
|
00176
|
IDIB000R084
|
1495
|
1495
|
Processed
|
16/05/2022
|
|
1243874445
|
|
VADLAPUTTU PADMAVATHI
|
CANARA BANK(508532)
|
|
63
|
Chitvel
|
AP-11-042-005-002/220164
()
|
0211042000NRG23240420220194039
|
24/04/2022
|
DUGGINENI ESWARAMMA
|
0211042WL0009875
|
DUGGINENI ESWARAMMA
|
00176
|
IDIB000R084
|
1226
|
1226
|
Processed
|
16/05/2022
|
|
1243874446
|
|
Mrs DUGGINENI ESWARAMMA
|
INDIAN BANK(607105)
|
|
64
|
Chitvel
|
AP-11-042-005-002/220240
()
|
0211042000NRG23240420220194042
|
24/04/2022
|
SINGANA REVATHI
|
0211042WL0009875
|
SINGANA REVATHI
|
00176
|
IDIB000R084
|
1472
|
1472
|
Processed
|
16/05/2022
|
|
1243874444
|
|
SINGANA REVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Chitvel
|
AP-11-042-005-002/220248
()
|
0211042000NRG23240420220197882
|
24/04/2022
|
PATHIPATI GOVINDAIAH
|
0211042WL0009973
|
PATHIPATI GOVINDAIAH
|
00176
|
IDIB000R084
|
1495
|
1495
|
Processed
|
16/05/2022
|
|
1243874448
|
|
Mr PATHIPATI GOVINDAIAH
|
INDIAN BANK(607105)
|
|
66
|
Chitvel
|
AP-11-042-005-002/220277
()
|
0211042000NRG23240420220197883
|
24/04/2022
|
Haribabu
|
0211042WL0009973
|
Haribabu
|
00176
|
IDIB000R084
|
1495
|
1495
|
Processed
|
16/05/2022
|
|
1243874447
|
|
MR SINGANA HARI BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7183
|
7183
|
|
|
|
|
|
|
|
|
67
|
Chitvel
|
AP-11-042-005-002/220283
()
|
0211042000NRG23240420220197889
|
24/04/2022
|
Venkataiah
|
0211042WL0009973
|
Venkataiah
|
00177
|
IOBA0001478
|
1495
|
1495
|
Processed
|
16/05/2022
|
|
1243874329
|
|
Y VENKATAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1495
|
1495
|
|
|
|
|
|
|
|
|
68
|
Chitvel
|
AP-11-042-005-002/220032
()
|
0211042000NRG23240420220197855
|
24/04/2022
|
Narashimulu
|
0211042WL0009973
|
Narashimulu
|
00415
|
SBIN0000905
|
1495
|
1495
|
Processed
|
16/05/2022
|
|
1243874312
|
|
NARAYANAMMA PANDIKAALA
|
ICICI BANK LTD(508534)
|
|
69
|
Chitvel
|
AP-11-042-005-002/220236
()
|
0211042000NRG23240420220194040
|
24/04/2022
|
NALLANI ESWARAMMA
|
0211042WL0009875
|
NALLANI ESWARAMMA
|
00415
|
SBIN0000905
|
736
|
736
|
Processed
|
16/05/2022
|
|
1243874310
|
|
NALLANI ESWARAMMA
|
ICICI BANK LTD(508534)
|
|
70
|
Chitvel
|
AP-11-042-005-002/220284
()
|
0211042000NRG23240420220197891
|
24/04/2022
|
Tallapaka Manasa
|
0211042WL0009973
|
Tallapaka Manasa
|
00415
|
SBIN0000905
|
1495
|
1495
|
Processed
|
16/05/2022
|
|
1243874442
|
|
TALLAPAKA MANASA
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3726
|
3726
|
|
|
|
|
|
|
|
|
71
|
Chitvel
|
AP-11-042-017-015/020263
()
|
0211042000NRG23240420220202067
|
24/04/2022
|
Venkatalakshumma
|
0211042WL0010107
|
Venkatalakshumma
|
00415
|
SBIN0001459
|
1565
|
1565
|
Processed
|
16/05/2022
|
|
1243874432
|
|
MRS VENKATA LAKSHUMMA VENKATA AVALAKUNTA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Chitvel
|
AP-11-042-017-015/020266
()
|
0211042000NRG23240420220202070
|
24/04/2022
|
Subbarayudu
|
0211042WL0010107
|
Subbarayudu
|
00415
|
SBIN0001459
|
1565
|
1565
|
Processed
|
16/05/2022
|
|
1243874435
|
|
Pullaganti Subbarayudu
|
IDFC BANK LIMITED(608117)
|
|
73
|
Chitvel
|
AP-11-042-017-015/030008
()
|
0211042000NRG23240420220202098
|
24/04/2022
|
Eswaraiah
|
0211042WL0010107
|
Eswaraiah
|
00415
|
SBIN0001459
|
1565
|
1565
|
Processed
|
16/05/2022
|
|
1243874353
|
|
Mr Tanguturu Eswaraiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
Chitvel
|
AP-11-042-017-015/030015
()
|
0211042000NRG23240420220202104
|
24/04/2022
|
Subramanyam
|
0211042WL0010107
|
Subramanyam
|
00415
|
SBIN0001459
|
1565
|
1565
|
Processed
|
16/05/2022
|
|
1243874356
|
|
Minuku Subramanyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
Chitvel
|
AP-11-042-017-015/060035
()
|
0211042000NRG23240420220202111
|
24/04/2022
|
Narasimhulu
|
0211042WL0010107
|
Narasimhulu
|
00415
|
SBIN0001459
|
1043
|
1043
|
Processed
|
16/05/2022
|
|
1243874309
|
|
MR NARASIMHULU CHALAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7303
|
7303
|
|
|
|
|
|
|
|
|
76
|
Chitvel
|
AP-11-042-002-002/040213
()
|
0211042000NRG23240420220210094
|
24/04/2022
|
DAKSHAYANI
|
0211042WL0010377
|
DAKSHAYANI
|
00415
|
SBIN0003880
|
863
|
863
|
Processed
|
16/05/2022
|
|
1243874418
|
|
MRS MALISETTY DAKSHAYANI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Chitvel
|
AP-11-042-002-002/050095
()
|
0211042000NRG23240420220210097
|
24/04/2022
|
Padma
|
0211042WL0010377
|
Padma
|
00415
|
SBIN0003880
|
1294
|
1294
|
Processed
|
16/05/2022
|
|
1243874347
|
|
PADMA MADITHAPU
|
ICICI BANK LTD(508534)
|
|
78
|
Chitvel
|
AP-11-042-005-002/190022
()
|
0211042000NRG23240420220197819
|
24/04/2022
|
Lakkirreddy Padmavathamma
|
0211042WL0009973
|
Lakkirreddy Padmavathamma
|
00415
|
SBIN0003880
|
1495
|
1495
|
Processed
|
16/05/2022
|
|
1243874343
|
|
PADMAVATHI LAKKIREDDY
|
ICICI BANK LTD(508534)
|
|
79
|
Chitvel
|
AP-11-042-005-002/190028
()
|
0211042000NRG23240420220197820
|
24/04/2022
|
Sanepalli Subba Rayudu
|
0211042WL0009973
|
Sanepalli Subba Rayudu
|
00415
|
SBIN0003880
|
1495
|
1495
|
Processed
|
16/05/2022
|
|
1243874314
|
|
Mr SUBBARAYUDU SANEPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
Chitvel
|
AP-11-042-005-002/190037
()
|
0211042000NRG23240420220197821
|
24/04/2022
|
Gangi Reddy
|
0211042WL0009973
|
Gangi Reddy
|
00415
|
SBIN0003880
|
1495
|
1495
|
Processed
|
16/05/2022
|
|
1243874321
|
|
Mr BASIREDDY GANGIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
Chitvel
|
AP-11-042-005-002/200003
()
|
0211042000NRG23240420220197823
|
24/04/2022
|
Kumari
|
0211042WL0009973
|
Kumari
|
00415
|
SBIN0003880
|
1495
|
1495
|
Processed
|
16/05/2022
|
|
1243874401
|
|
KUMARI JANGA
|
ICICI BANK LTD(508534)
|
|
82
|
Chitvel
|
AP-11-042-005-002/200003
()
|
0211042000NRG23240420220197824
|
24/04/2022
|
Ramakka
|
0211042WL0009973
|
Ramakka
|
00415
|
SBIN0003880
|
1495
|
1495
|
Processed
|
16/05/2022
|
|
1243874378
|
|
JANAGANA RAMAKKA LTI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Chitvel
|
AP-11-042-005-002/200018
()
|
0211042000NRG23240420220197825
|
24/04/2022
|
Penchalamma
|
0211042WL0009973
|
Penchalamma
|
00415
|
SBIN0003880
|
1495
|
1495
|
Processed
|
16/05/2022
|
|
1243874415
|
|
Mrs SRIPURAM PENCHALAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
Chitvel
|
AP-11-042-005-002/200021
()
|
0211042000NRG23240420220197826
|
24/04/2022
|
JAYAMMA JANGA
|
0211042WL0009973
|
JAYAMMA JANGA
|
00415
|
SBIN0003880
|
1495
|
1495
|
Processed
|
16/05/2022
|
|
1243874407
|
|
JAYAMMA
|
ICICI BANK LTD(508534)
|
|
85
|
Chitvel
|
AP-11-042-005-002/200029
()
|
0211042000NRG23240420220197828
|
24/04/2022
|
Syamala
|
0211042WL0009973
|
Syamala
|
00415
|
SBIN0003880
|
1495
|
1495
|
Processed
|
16/05/2022
|
|
1243874346
|
|
SYAMALA
|
ICICI BANK LTD(508534)
|
|
86
|
Chitvel
|
AP-11-042-005-002/200029
()
|
0211042000NRG23240420220197827
|
24/04/2022
|
Venkatamma
|
0211042WL0009973
|
Venkatamma
|
00415
|
SBIN0003880
|
1495
|
1495
|
Processed
|
16/05/2022
|
|
1243874370
|
|
KesamVenkatamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
87
|
Chitvel
|
AP-11-042-005-002/200031
()
|
0211042000NRG23240420220197829
|
24/04/2022
|
Jayamma
|
0211042WL0009973
|
Jayamma
|
00415
|
SBIN0003880
|
1495
|
1495
|
Processed
|
16/05/2022
|
|
1243874412
|
|
BALA JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Chitvel
|
AP-11-042-005-002/200033
()
|
0211042000NRG23240420220197830
|
24/04/2022
|
Gangaiah
|
0211042WL0009973
|
Gangaiah
|
00415
|
SBIN0003880
|
1495
|
1495
|
Processed
|
16/05/2022
|
|
1243874318
|
|
GANGAIAH KOTAPATI
|
ICICI BANK LTD(508534)
|
|
89
|
Chitvel
|
AP-11-042-005-002/200034
()
|
0211042000NRG23240420220197833
|
24/04/2022
|
Yallamma
|
0211042WL0009973
|
Yallamma
|
00415
|
SBIN0003880
|
1495
|
1495
|
Processed
|
16/05/2022
|
|
1243874406
|
|
RAMAIAH KAMMAM
|
ICICI BANK LTD(508534)
|
|
90
|
Chitvel
|
AP-11-042-005-002/200036
()
|
0211042000NRG23240420220197835
|
24/04/2022
|
Lakshmi Devi
|
0211042WL0009973
|
Lakshmi Devi
|
00415
|
SBIN0003880
|
1495
|
1495
|
Processed
|
16/05/2022
|
|
1243874419
|
|
JangaLakshmiDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
91
|
Chitvel
|
AP-11-042-005-002/200036
()
|
0211042000NRG23240420220197834
|
24/04/2022
|
Narasimhulu
|
0211042WL0009973
|
Narasimhulu
|
00415
|
SBIN0003880
|
1495
|
1495
|
Processed
|
16/05/2022
|
|
1243874322
|
|
MR NARASIMHULU JANGA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Chitvel
|
AP-11-042-005-002/200051
()
|
0211042000NRG23240420220197837
|
24/04/2022
|
KAMMAM DURGAMMA
|
0211042WL0009973
|
KAMMAM DURGAMMA
|
00415
|
SBIN0003880
|
1495
|
1495
|
Processed
|
16/05/2022
|
|
1243874440
|
|
MRS KAMMAM DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Chitvel
|
AP-11-042-005-002/200053
()
|
0211042000NRG23240420220197838
|
24/04/2022
|
Amrutha
|
0211042WL0009973
|
Amrutha
|
00415
|
SBIN0003880
|
1495
|
1495
|
Processed
|
16/05/2022
|
|
1243874405
|
|
KOTAPATI AMRUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Chitvel
|
AP-11-042-005-002/210001
()
|
0211042000NRG23240420220193962
|
24/04/2022
|
Venkataiah
|
0211042WL0009875
|
Venkataiah
|
00415
|
SBIN0003880
|
981
|
981
|
Processed
|
16/05/2022
|
|
1243874358
|
|
VENKATAIAH NAGABOTINA
|
ICICI BANK LTD(508534)
|
|
95
|
Chitvel
|
AP-11-042-005-002/210009
()
|
0211042000NRG23240420220197841
|
24/04/2022
|
KRISHNAIAH PUJALA
|
0211042WL0009973
|
KRISHNAIAH PUJALA
|
00415
|
SBIN0003880
|
1495
|
1495
|
Processed
|
16/05/2022
|
|
1243874404
|
|
KRISHNAIAH PULAJA
|
ICICI BANK LTD(508534)
|
|
96
|
Chitvel
|
AP-11-042-005-002/210010
()
|
0211042000NRG23240420220193968
|
24/04/2022
|
Eswaramma
|
0211042WL0009875
|
Eswaramma
|
00415
|
SBIN0003880
|
1226
|
1226
|
Processed
|
16/05/2022
|
|
1243874430
|
|
MR ESWARAMMA VALASANI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Chitvel
|
AP-11-042-005-002/210011
()
|
0211042000NRG23240420220197843
|
24/04/2022
|
Kamakshamma
|
0211042WL0009973
|
Kamakshamma
|
00415
|
SBIN0003880
|
1495
|
1495
|
Processed
|
16/05/2022
|
|
1243874388
|
|
MRS VALASANI KAMAKSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Chitvel
|
AP-11-042-005-002/210012
()
|
0211042000NRG23240420220193971
|
24/04/2022
|
VALASANI CHENGAMMA
|
0211042WL0009875
|
VALASANI CHENGAMMA
|
00415
|
SBIN0003880
|
981
|
981
|
Processed
|
16/05/2022
|
|
1243874395
|
|
MISS VALASANI CHENGAMMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Chitvel
|
AP-11-042-005-002/210014
()
|
0211042000NRG23240420220197844
|
24/04/2022
|
NARASIMHULU YARASI
|
0211042WL0009973
|
NARASIMHULU YARASI
|
00415
|
SBIN0003880
|
1495
|
1495
|
Processed
|
16/05/2022
|
|
1243874352
|
|
Mr NARASIMHULU YARASI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
Chitvel
|
AP-11-042-005-002/210018
()
|
0211042000NRG23240420220193977
|
24/04/2022
|
NANDALA GANGAMMA
|
0211042WL0009875
|
NANDALA GANGAMMA
|
00415
|
SBIN0003880
|
981
|
981
|
Processed
|
16/05/2022
|
|
1243874436
|
|
GANGAMMA NANDALA
|
ICICI BANK LTD(508534)
|
|
101
|
Chitvel
|
AP-11-042-005-002/210019
()
|
0211042000NRG23240420220197846
|
24/04/2022
|
Subbamma
|
0211042WL0009973
|
Subbamma
|
00415
|
SBIN0003880
|
997
|
997
|
Processed
|
16/05/2022
|
|
1243874326
|
|
SUBBAMMA YADOTI
|
ICICI BANK LTD(508534)
|
|
102
|
Chitvel
|
AP-11-042-005-002/210020
()
|
0211042000NRG23240420220193982
|
24/04/2022
|
Venkata Subbaiah
|
0211042WL0009875
|
Venkata Subbaiah
|
00415
|
SBIN0003880
|
1226
|
1226
|
Processed
|
16/05/2022
|
|
1243874355
|
|
VENKATA SUBBAIAH BOLLINA
|
ICICI BANK LTD(508534)
|
|
103
|
Chitvel
|
AP-11-042-005-002/210021
()
|
0211042000NRG23240420220197847
|
24/04/2022
|
Harinath
|
0211042WL0009973
|
Harinath
|
00415
|
SBIN0003880
|
1495
|
1495
|
Processed
|
16/05/2022
|
|
1243874371
|
|
MR YARASI HARINATH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Chitvel
|
AP-11-042-005-002/210024
()
|
0211042000NRG23240420220193989
|
24/04/2022
|
MADDURU MANEMMA
|
0211042WL0009875
|
MADDURU MANEMMA
|
00415
|
SBIN0003880
|
981
|
981
|
Processed
|
16/05/2022
|
|
1243874386
|
|
MRS MADDURU MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Chitvel
|
AP-11-042-005-002/210030
()
|
0211042000NRG23240420220197848
|
24/04/2022
|
Lavanya
|
0211042WL0009973
|
Lavanya
|
00415
|
SBIN0003880
|
997
|
997
|
Processed
|
16/05/2022
|
|
1243874393
|
|
MRS VALASANI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Chitvel
|
AP-11-042-005-002/210032
()
|
0211042000NRG23240420220197849
|
24/04/2022
|
GOVINDAMMA KOTAPATI
|
0211042WL0009973
|
GOVINDAMMA KOTAPATI
|
00415
|
SBIN0003880
|
1495
|
1495
|
Processed
|
16/05/2022
|
|
1243874402
|
|
MRS GOVINDAMMA KOTAPATI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Chitvel
|
AP-11-042-005-002/210032
()
|
0211042000NRG23240420220197850
|
24/04/2022
|
KOTAPATI NARASARAMAIAH
|
0211042WL0009973
|
KOTAPATI NARASARAMAIAH
|
00415
|
SBIN0003880
|
1495
|
1495
|
Processed
|
16/05/2022
|
|
1243874398
|
|
MR KOTAPATI NARASARAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Chitvel
|
AP-11-042-005-002/220002
()
|
0211042000NRG23240420220193991
|
24/04/2022
|
Balasubramanyam
|
0211042WL0009875
|
Balasubramanyam
|
00415
|
SBIN0003880
|
1226
|
1226
|
Processed
|
16/05/2022
|
|
1243874349
|
|
MR BALA SUBRAMANYAM MADDIPATLA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Chitvel
|
AP-11-042-005-002/220008
()
|
0211042000NRG23240420220193992
|
24/04/2022
|
G SUBBAMMA
|
0211042WL0009875
|
G SUBBAMMA
|
00415
|
SBIN0003880
|
736
|
736
|
Processed
|
16/05/2022
|
|
1243874364
|
|
MRS GURRAM PATI SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Chitvel
|
AP-11-042-005-002/220010
()
|
0211042000NRG23240420220193993
|
24/04/2022
|
Sankarayya
|
0211042WL0009875
|
Sankarayya
|
00415
|
SBIN0003880
|
736
|
736
|
Processed
|
16/05/2022
|
|
1243874429
|
|
GURRAMPATI SANKARAAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Chitvel
|
AP-11-042-005-002/220014
()
|
0211042000NRG23240420220193995
|
24/04/2022
|
Subbamma
|
0211042WL0009875
|
Subbamma
|
00415
|
SBIN0003880
|
981
|
981
|
Processed
|
16/05/2022
|
|
1243874368
|
|
SUBBAMMA JOROOPALLI
|
ICICI BANK LTD(508534)
|
|
112
|
Chitvel
|
AP-11-042-005-002/220019
()
|
0211042000NRG23240420220193996
|
24/04/2022
|
Yasuru Adi lakshumma
|
0211042WL0009875
|
Yasuru Adi lakshumma
|
00415
|
SBIN0003880
|
981
|
981
|
Processed
|
16/05/2022
|
|
1243874433
|
|
Yasuru Adilakshumma
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
Chitvel
|
AP-11-042-005-002/220020
()
|
0211042000NRG23240420220197853
|
24/04/2022
|
subbamma
|
0211042WL0009973
|
subbamma
|
00415
|
SBIN0003880
|
1495
|
1495
|
Processed
|
16/05/2022
|
|
1243874390
|
|
Singamala Subbamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
Chitvel
|
AP-11-042-005-002/220025
()
|
0211042000NRG23240420220197854
|
24/04/2022
|
PANDIKALA BABU
|
0211042WL0009973
|
PANDIKALA BABU
|
00415
|
SBIN0003880
|
1495
|
1495
|
Processed
|
16/05/2022
|
|
1243874420
|
|
HARIBABU
|
ICICI BANK LTD(508534)
|
|
115
|
Chitvel
|
AP-11-042-005-002/220027
()
|
0211042000NRG23240420220193998
|
24/04/2022
|
Santamma
|
0211042WL0009875
|
Santamma
|
00415
|
SBIN0003880
|
491
|
491
|
Processed
|
16/05/2022
|
|
1243874362
|
|
SANTAMMA KORAMUTTLA
|
ICICI BANK LTD(508534)
|
|
116
|
Chitvel
|
AP-11-042-005-002/220027
()
|
0211042000NRG23240420220193997
|
24/04/2022
|
VEERAIAH KORAMUTLA
|
0211042WL0009875
|
VEERAIAH KORAMUTLA
|
00415
|
SBIN0003880
|
981
|
981
|
Processed
|
16/05/2022
|
|
1243874437
|
|
VEERAYYA KORAMUTTLA
|
ICICI BANK LTD(508534)
|
|
117
|
Chitvel
|
AP-11-042-005-002/220030
()
|
0211042000NRG23240420220194000
|
24/04/2022
|
Kamakshamma
|
0211042WL0009875
|
Kamakshamma
|
00415
|
SBIN0003880
|
981
|
981
|
Processed
|
16/05/2022
|
|
1243874328
|
|
KAMAKSHAMMA PANDIKAALA
|
ICICI BANK LTD(508534)
|
|
118
|
Chitvel
|
AP-11-042-005-002/220030
()
|
0211042000NRG23240420220194001
|
24/04/2022
|
Penchalaiah
|
0211042WL0009875
|
Penchalaiah
|
00415
|
SBIN0003880
|
981
|
981
|
Processed
|
16/05/2022
|
|
1243874392
|
|
Mr PENCHALAIAH PANDIKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
119
|
Chitvel
|
AP-11-042-005-002/220031
()
|
0211042000NRG23240420220194002
|
24/04/2022
|
Penchalayya
|
0211042WL0009875
|
Penchalayya
|
00415
|
SBIN0003880
|
1226
|
1226
|
Processed
|
16/05/2022
|
|
1243874366
|
|
PENCHALAYYA P
|
ICICI BANK LTD(508534)
|
|
120
|
Chitvel
|
AP-11-042-005-002/220035
()
|
0211042000NRG23240420220194004
|
24/04/2022
|
Jayamma
|
0211042WL0009875
|
Jayamma
|
00415
|
SBIN0003880
|
981
|
981
|
Processed
|
16/05/2022
|
|
1243874363
|
|
JAYAMMA PANDIKAALA
|
ICICI BANK LTD(508534)
|
|
121
|
Chitvel
|
AP-11-042-005-002/220035
()
|
0211042000NRG23240420220194003
|
24/04/2022
|
Ramachandrayya
|
0211042WL0009875
|
Ramachandrayya
|
00415
|
SBIN0003880
|
981
|
981
|
Processed
|
16/05/2022
|
|
1243874361
|
|
RAMACHANDRAYYA PANDIKAALA
|
ICICI BANK LTD(508534)
|
|
122
|
Chitvel
|
AP-11-042-005-002/220039
()
|
0211042000NRG23240420220194005
|
24/04/2022
|
Ramasubbamma
|
0211042WL0009875
|
Ramasubbamma
|
00415
|
SBIN0003880
|
981
|
981
|
Processed
|
16/05/2022
|
|
1243874382
|
|
Pandikalla Rama Subbamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
Chitvel
|
AP-11-042-005-002/220041
()
|
0211042000NRG23240420220194006
|
24/04/2022
|
TIPPANA NARASIMHULU
|
0211042WL0009875
|
TIPPANA NARASIMHULU
|
00415
|
SBIN0003880
|
1472
|
1472
|
Processed
|
16/05/2022
|
|
1243874341
|
|
NARASHIMULU
|
ICICI BANK LTD(508534)
|
|
124
|
Chitvel
|
AP-11-042-005-002/220042
()
|
0211042000NRG23240420220197856
|
24/04/2022
|
Subhadramma
|
0211042WL0009973
|
Subhadramma
|
00415
|
SBIN0003880
|
1495
|
1495
|
Processed
|
16/05/2022
|
|
1243874359
|
|
SUBHADRAMMA PANDIKAALA
|
ICICI BANK LTD(508534)
|
|
125
|
Chitvel
|
AP-11-042-005-002/220046
()
|
0211042000NRG23240420220194007
|
24/04/2022
|
Eswaramma
|
0211042WL0009875
|
Eswaramma
|
00415
|
SBIN0003880
|
491
|
491
|
Processed
|
16/05/2022
|
|
1243874317
|
|
ESWARAMMA
|
ICICI BANK LTD(508534)
|
|
126
|
Chitvel
|
AP-11-042-005-002/220049
()
|
0211042000NRG23240420220194008
|
24/04/2022
|
ALISETTI SUBBAMMA
|
0211042WL0009875
|
ALISETTI SUBBAMMA
|
00415
|
SBIN0003880
|
981
|
981
|
Processed
|
16/05/2022
|
|
1243874360
|
|
Alisetty Subbamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
Chitvel
|
AP-11-042-005-002/220059
()
|
0211042000NRG23240420220194010
|
24/04/2022
|
M Sampoorna
|
0211042WL0009875
|
M Sampoorna
|
00415
|
SBIN0003880
|
736
|
736
|
Processed
|
16/05/2022
|
|
1243874351
|
|
MallarapuSampoorna
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
128
|
Chitvel
|
AP-11-042-005-002/220061
()
|
0211042000NRG23240420220194012
|
24/04/2022
|
Koteswaramma
|
0211042WL0009875
|
Koteswaramma
|
00415
|
SBIN0003880
|
981
|
981
|
Processed
|
16/05/2022
|
|
1243874374
|
|
KOTESWARAMMA SANGATI
|
ICICI BANK LTD(508534)
|
|
129
|
Chitvel
|
AP-11-042-005-002/220062
()
|
0211042000NRG23240420220194013
|
24/04/2022
|
Chenchuramayya
|
0211042WL0009875
|
Chenchuramayya
|
00415
|
SBIN0003880
|
1472
|
1472
|
Processed
|
16/05/2022
|
|
1243874372
|
|
SANGATI CHENCHURAMAIAH
|
ICICI BANK LTD(508534)
|
|
130
|
Chitvel
|
AP-11-042-005-002/220062
()
|
0211042000NRG23240420220194014
|
24/04/2022
|
Sarojanamma
|
0211042WL0009875
|
Sarojanamma
|
00415
|
SBIN0003880
|
1472
|
1472
|
Processed
|
16/05/2022
|
|
1243874375
|
|
Mrs SAROJAMMA SANGATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
131
|
Chitvel
|
AP-11-042-005-002/220067
()
|
0211042000NRG23240420220197858
|
24/04/2022
|
Lakshumma Eruvoori
|
0211042WL0009973
|
Lakshumma Eruvoori
|
00415
|
SBIN0003880
|
1495
|
1495
|
Processed
|
16/05/2022
|
|
1243874379
|
|
EruvuriLakshumma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
132
|
Chitvel
|
AP-11-042-005-002/220069
()
|
0211042000NRG23240420220194016
|
24/04/2022
|
subbanarasaiah
|
0211042WL0009875
|
subbanarasaiah
|
00415
|
SBIN0003880
|
1472
|
1472
|
Processed
|
16/05/2022
|
|
1243874438
|
|
TALLAPAKA SUBBA NARASAIAH
|
BANK OF BARODA(606985)
|
|
133
|
Chitvel
|
AP-11-042-005-002/220069
()
|
0211042000NRG23240420220194015
|
24/04/2022
|
TALLAPAKA SUBBAIAH
|
0211042WL0009875
|
TALLAPAKA SUBBAIAH
|
00415
|
SBIN0003880
|
981
|
981
|
Processed
|
16/05/2022
|
|
1243874409
|
|
MR TALLAPAKA SUBBAIAH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Chitvel
|
AP-11-042-005-002/220070
()
|
0211042000NRG23240420220194017
|
24/04/2022
|
Subbamma
|
0211042WL0009875
|
Subbamma
|
00415
|
SBIN0003880
|
981
|
981
|
Processed
|
16/05/2022
|
|
1243874421
|
|
SUBBAMMA MALAGASI
|
ICICI BANK LTD(508534)
|
|
135
|
Chitvel
|
AP-11-042-005-002/220071
()
|
0211042000NRG23240420220194018
|
24/04/2022
|
MADDURU YELLAMMA
|
0211042WL0009875
|
MADDURU YELLAMMA
|
00415
|
SBIN0003880
|
981
|
981
|
Processed
|
16/05/2022
|
|
1243874327
|
|
MR YELLAMMA MADDURU
|
STATE BANK OF INDIA(508548)
|
|
136
|
Chitvel
|
AP-11-042-005-002/220072
()
|
0211042000NRG23240420220194019
|
24/04/2022
|
M Kanthamma
|
0211042WL0009875
|
M Kanthamma
|
00415
|
SBIN0003880
|
981
|
981
|
Processed
|
16/05/2022
|
|
1243874391
|
|
KANTHAMMA MALLARAPU
|
ICICI BANK LTD(508534)
|
|
137
|
Chitvel
|
AP-11-042-005-002/220073
()
|
0211042000NRG23240420220194021
|
24/04/2022
|
Lakshumma
|
0211042WL0009875
|
Lakshumma
|
00415
|
SBIN0003880
|
981
|
981
|
Processed
|
16/05/2022
|
|
1243874383
|
|
MallarapuLakshumma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
138
|
Chitvel
|
AP-11-042-005-002/220073
()
|
0211042000NRG23240420220194020
|
24/04/2022
|
Ramesh
|
0211042WL0009875
|
Ramesh
|
00415
|
SBIN0003880
|
981
|
981
|
Processed
|
16/05/2022
|
|
1243874324
|
|
MR RAMESH MALLARAPU
|
STATE BANK OF INDIA(508548)
|
|
139
|
Chitvel
|
AP-11-042-005-002/220074
()
|
0211042000NRG23240420220194022
|
24/04/2022
|
Madduri Subbalakshmumma
|
0211042WL0009875
|
Madduri Subbalakshmumma
|
00415
|
SBIN0003880
|
981
|
981
|
Processed
|
16/05/2022
|
|
1243874367
|
|
MRS MADDURU SUBBALAKSHUMAMMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Chitvel
|
AP-11-042-005-002/220077
()
|
0211042000NRG23240420220194023
|
24/04/2022
|
Mallarapu Venkatayya
|
0211042WL0009875
|
Mallarapu Venkatayya
|
00415
|
SBIN0003880
|
736
|
736
|
Processed
|
16/05/2022
|
|
1243874319
|
|
VENKATAYYA MATURPU
|
ICICI BANK LTD(508534)
|
|
141
|
Chitvel
|
AP-11-042-005-002/220086
()
|
0211042000NRG23240420220194024
|
24/04/2022
|
CHINNAIAH YALAKACHERLA
|
0211042WL0009875
|
CHINNAIAH YALAKACHERLA
|
00415
|
SBIN0003880
|
981
|
981
|
Processed
|
16/05/2022
|
|
1243874416
|
|
MR CHINNAIAH YALAKACHERLA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Chitvel
|
AP-11-042-005-002/220090
()
|
0211042000NRG23240420220197859
|
24/04/2022
|
Reddipogula Venkatamma
|
0211042WL0009973
|
Reddipogula Venkatamma
|
00415
|
SBIN0003880
|
1495
|
1495
|
Processed
|
16/05/2022
|
|
1243874365
|
|
ReddipogulaVenkatamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
143
|
Chitvel
|
AP-11-042-005-002/220112
()
|
0211042000NRG23240420220197862
|
24/04/2022
|
MADDIPATLA SUBBAIAH
|
0211042WL0009973
|
MADDIPATLA SUBBAIAH
|
00415
|
SBIN0003880
|
1495
|
1495
|
Processed
|
16/05/2022
|
|
1243874380
|
|
MR MADDIPATLA SUBBAIAH
|
STATE BANK OF INDIA(508548)
|
|
144
|
Chitvel
|
AP-11-042-005-002/220113
()
|
0211042000NRG23240420220197864
|
24/04/2022
|
M SRINIVASULU
|
0211042WL0009973
|
M SRINIVASULU
|
00415
|
SBIN0003880
|
1495
|
1495
|
Processed
|
16/05/2022
|
|
1243874323
|
|
MR SRINIVASULU MADIPATLA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Chitvel
|
AP-11-042-005-002/220113
()
|
0211042000NRG23240420220197863
|
24/04/2022
|
RAJAMMA MADIPATTLA
|
0211042WL0009973
|
RAJAMMA MADIPATTLA
|
00415
|
SBIN0003880
|
1495
|
1495
|
Processed
|
16/05/2022
|
|
1243874399
|
|
RAJAMMA MADIPATLA
|
ICICI BANK LTD(508534)
|
|
146
|
Chitvel
|
AP-11-042-005-002/220114
()
|
0211042000NRG23240420220194028
|
24/04/2022
|
YERRAGUNTLA INDIRAMMA
|
0211042WL0009875
|
YERRAGUNTLA INDIRAMMA
|
00415
|
SBIN0003880
|
1226
|
1226
|
Processed
|
16/05/2022
|
|
1243874441
|
|
YERRAGUNTLA INDIRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Chitvel
|
AP-11-042-005-002/220115
()
|
0211042000NRG23240420220197866
|
24/04/2022
|
YARRAGUNTLA SUBBANARASAMMA
|
0211042WL0009973
|
YARRAGUNTLA SUBBANARASAMMA
|
00415
|
SBIN0003880
|
1495
|
1495
|
Processed
|
16/05/2022
|
|
1243874385
|
|
MRS YARRAGUNTLA SUBBANARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Chitvel
|
AP-11-042-005-002/220118
()
|
0211042000NRG23240420220194029
|
24/04/2022
|
MAHA DEVI MADDIPATLA
|
0211042WL0009875
|
MAHA DEVI MADDIPATLA
|
00415
|
SBIN0003880
|
981
|
981
|
Processed
|
16/05/2022
|
|
1243874424
|
|
MRS MAHA DEVI MADDIPATLA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Chitvel
|
AP-11-042-005-002/220118
()
|
0211042000NRG23240420220194030
|
24/04/2022
|
Ramanaiah
|
0211042WL0009875
|
Ramanaiah
|
00415
|
SBIN0003880
|
981
|
981
|
Processed
|
16/05/2022
|
|
1243874354
|
|
RAMANAIAH MADIPATLA
|
ICICI BANK LTD(508534)
|
|
150
|
Chitvel
|
AP-11-042-005-002/220121
()
|
0211042000NRG23240420220194031
|
24/04/2022
|
PACHA LAKSHMAMMA
|
0211042WL0009875
|
PACHA LAKSHMAMMA
|
00415
|
SBIN0003880
|
1226
|
1226
|
Processed
|
16/05/2022
|
|
1243874325
|
|
PAACHA LAKSHUMAMMA
|
ICICI BANK LTD(508534)
|
|
151
|
Chitvel
|
AP-11-042-005-002/220124
()
|
0211042000NRG23240420220197868
|
24/04/2022
|
Mallikarjuna K
|
0211042WL0009973
|
Mallikarjuna K
|
00415
|
SBIN0003880
|
1495
|
1495
|
Processed
|
16/05/2022
|
|
1243874400
|
|
MR MALLIKARJUNA K
|
STATE BANK OF INDIA(508548)
|
|
152
|
Chitvel
|
AP-11-042-005-002/220124
()
|
0211042000NRG23240420220197869
|
24/04/2022
|
Manjula
|
0211042WL0009973
|
Manjula
|
00415
|
SBIN0003880
|
1495
|
1495
|
Processed
|
16/05/2022
|
|
1243874389
|
|
MISS KAKARLA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Chitvel
|
AP-11-042-005-002/220130
()
|
0211042000NRG23240420220194034
|
24/04/2022
|
CHINAPATI RANAMMA
|
0211042WL0009875
|
CHINAPATI RANAMMA
|
00415
|
SBIN0003880
|
1226
|
1226
|
Processed
|
16/05/2022
|
|
1243874369
|
|
RANEMMA CHENUPATI
|
ICICI BANK LTD(508534)
|
|
154
|
Chitvel
|
AP-11-042-005-002/220135
()
|
0211042000NRG23240420220197870
|
24/04/2022
|
Venkata Ratnam
|
0211042WL0009973
|
Venkata Ratnam
|
00415
|
SBIN0003880
|
1495
|
1495
|
Processed
|
16/05/2022
|
|
1243874313
|
|
KASTURI VENKATARATNAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
Chitvel
|
AP-11-042-005-002/220136
()
|
0211042000NRG23240420220194035
|
24/04/2022
|
Boyapati Rajamma
|
0211042WL0009875
|
Boyapati Rajamma
|
00415
|
SBIN0003880
|
245
|
245
|
Processed
|
16/05/2022
|
|
1243874408
|
|
MRS BOYAPATI RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Chitvel
|
AP-11-042-005-002/220144
()
|
0211042000NRG23240420220194036
|
24/04/2022
|
Ratakonda Penchalaiah
|
0211042WL0009875
|
Ratakonda Penchalaiah
|
00415
|
SBIN0003880
|
1226
|
1226
|
Processed
|
16/05/2022
|
|
1243874439
|
|
RATAKONDA PENCHALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Chitvel
|
AP-11-042-005-002/220146
()
|
0211042000NRG23240420220197871
|
24/04/2022
|
Krishnamma
|
0211042WL0009973
|
Krishnamma
|
00415
|
SBIN0003880
|
1495
|
1495
|
Processed
|
16/05/2022
|
|
1243874396
|
|
SIDDAVATAM KRISHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Chitvel
|
AP-11-042-005-002/220162
()
|
0211042000NRG23240420220194037
|
24/04/2022
|
Subba Lakshumma
|
0211042WL0009875
|
Subba Lakshumma
|
00415
|
SBIN0003880
|
1472
|
1472
|
Processed
|
16/05/2022
|
|
1243874413
|
|
SUBBA LAKSHUMMA BOYAPATI
|
ICICI BANK LTD(508534)
|
|
159
|
Chitvel
|
AP-11-042-005-002/220162
()
|
0211042000NRG23240420220194038
|
24/04/2022
|
subbaramulu
|
0211042WL0009875
|
subbaramulu
|
00415
|
SBIN0003880
|
1472
|
1472
|
Processed
|
16/05/2022
|
|
1243874315
|
|
BOYAPATI SUBBA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Chitvel
|
AP-11-042-005-002/220223
()
|
0211042000NRG23240420220197874
|
24/04/2022
|
JYOTHI GANGAMMA
|
0211042WL0009973
|
JYOTHI GANGAMMA
|
00415
|
SBIN0003880
|
1495
|
1495
|
Processed
|
16/05/2022
|
|
1243874316
|
|
GANGAMMA JYOTI
|
ICICI BANK LTD(508534)
|
|
161
|
Chitvel
|
AP-11-042-005-002/220224
()
|
0211042000NRG23240420220197876
|
24/04/2022
|
Chandra
|
0211042WL0009973
|
Chandra
|
00415
|
SBIN0003880
|
1495
|
1495
|
Processed
|
16/05/2022
|
|
1243874373
|
|
MR CHANDRA B
|
STATE BANK OF INDIA(508548)
|
|
162
|
Chitvel
|
AP-11-042-005-002/220228
()
|
0211042000NRG23240420220197877
|
24/04/2022
|
GANGAMA
|
0211042WL0009973
|
GANGAMA
|
00415
|
SBIN0003880
|
1495
|
1495
|
Processed
|
16/05/2022
|
|
1243874344
|
|
MRS PANDIKALA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Chitvel
|
AP-11-042-005-002/220240
()
|
0211042000NRG23240420220194041
|
24/04/2022
|
cheMgayya
|
0211042WL0009875
|
cheMgayya
|
00415
|
SBIN0003880
|
1472
|
1472
|
Processed
|
16/05/2022
|
|
1243874417
|
|
MR CHANGAIAH SINGANA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Chitvel
|
AP-11-042-005-002/220247
()
|
0211042000NRG23240420220197880
|
24/04/2022
|
Lakshmi Devi
|
0211042WL0009973
|
Lakshmi Devi
|
00415
|
SBIN0003880
|
1495
|
1495
|
Processed
|
16/05/2022
|
|
1243874426
|
|
RATAKONDA LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Chitvel
|
AP-11-042-005-002/220248
()
|
0211042000NRG23240420220197881
|
24/04/2022
|
narayanamma
|
0211042WL0009973
|
narayanamma
|
00415
|
SBIN0003880
|
1495
|
1495
|
Rejected
|
16/05/2022
|
|
1243874377
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
166
|
Chitvel
|
AP-11-042-005-002/220251
()
|
0211042000NRG23240420220194045
|
24/04/2022
|
chinnakka
|
0211042WL0009875
|
chinnakka
|
00415
|
SBIN0003880
|
1226
|
1226
|
Processed
|
16/05/2022
|
|
1243874397
|
|
MRS CHINNAKKA BATTA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Chitvel
|
AP-11-042-005-002/220252
()
|
0211042000NRG23240420220194046
|
24/04/2022
|
gangamma
|
0211042WL0009875
|
gangamma
|
00415
|
SBIN0003880
|
491
|
491
|
Processed
|
16/05/2022
|
|
1243874427
|
|
SUNDU GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Chitvel
|
AP-11-042-005-002/220254
()
|
0211042000NRG23240420220194047
|
24/04/2022
|
VENKATAIAH GUMMALA
|
0211042WL0009875
|
VENKATAIAH GUMMALA
|
00415
|
SBIN0003880
|
491
|
491
|
Processed
|
16/05/2022
|
|
1243874403
|
|
Mr VENKATAIAH GUMMALLA
|
INDIAN BANK(607105)
|
|
169
|
Chitvel
|
AP-11-042-005-002/220259
()
|
0211042000NRG23240420220194050
|
24/04/2022
|
CHENCHULAKSHUMMA ORUGUNTA
|
0211042WL0009875
|
CHENCHULAKSHUMMA ORUGUNTA
|
00415
|
SBIN0003880
|
981
|
981
|
Processed
|
16/05/2022
|
|
1243874423
|
|
MRS CHENCHULAKSHUMMA ORUGUNTA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Chitvel
|
AP-11-042-005-002/220263
()
|
0211042000NRG23240420220194051
|
24/04/2022
|
Vijayamma
|
0211042WL0009875
|
Vijayamma
|
00415
|
SBIN0003880
|
981
|
981
|
Processed
|
16/05/2022
|
|
1243874414
|
|
MRS SUNDU VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Chitvel
|
AP-11-042-005-002/220265
()
|
0211042000NRG23240420220194052
|
24/04/2022
|
Venkatasubbamma
|
0211042WL0009875
|
Venkatasubbamma
|
00415
|
SBIN0003880
|
1226
|
1226
|
Processed
|
16/05/2022
|
|
1243874311
|
|
RATAKONDA VENKATASUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Chitvel
|
AP-11-042-005-002/220277
()
|
0211042000NRG23240420220197884
|
24/04/2022
|
Lakshmi Sumalatha
|
0211042WL0009973
|
Lakshmi Sumalatha
|
00415
|
SBIN0003880
|
1495
|
1495
|
Processed
|
16/05/2022
|
|
1243874342
|
|
SINGANA LAKSHMI SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Chitvel
|
AP-11-042-005-002/220278
()
|
0211042000NRG23240420220197885
|
24/04/2022
|
Ramadevi
|
0211042WL0009973
|
Ramadevi
|
00415
|
SBIN0003880
|
1495
|
1495
|
Processed
|
16/05/2022
|
|
1243874425
|
|
SUNDU RAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Chitvel
|
AP-11-042-005-002/220279
()
|
0211042000NRG23240420220197886
|
24/04/2022
|
Lata
|
0211042WL0009973
|
Lata
|
00415
|
SBIN0003880
|
1495
|
1495
|
Processed
|
16/05/2022
|
|
1243874345
|
|
MRS NAGINENI LATHA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Chitvel
|
AP-11-042-005-002/220280
()
|
0211042000NRG23240420220197887
|
24/04/2022
|
Chandrakala
|
0211042WL0009973
|
Chandrakala
|
00415
|
SBIN0003880
|
1495
|
1495
|
Processed
|
16/05/2022
|
|
1243874348
|
|
MRS NAGINENI CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Chitvel
|
AP-11-042-005-002/220283
()
|
0211042000NRG23240420220197888
|
24/04/2022
|
Changamma
|
0211042WL0009973
|
Changamma
|
00415
|
SBIN0003880
|
1495
|
1495
|
Processed
|
16/05/2022
|
|
1243874357
|
|
MRS YARRGUNTALA CHANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Chitvel
|
AP-11-042-005-002/220299
()
|
0211042000NRG23240420220194054
|
24/04/2022
|
Nagamma
|
0211042WL0009875
|
Nagamma
|
00415
|
SBIN0003880
|
1226
|
1226
|
Processed
|
16/05/2022
|
|
1243874431
|
|
PANDICALLA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Chitvel
|
AP-11-042-005-002/230006
()
|
0211042000NRG23240420220194059
|
24/04/2022
|
Eswaramma
|
0211042WL0009875
|
Eswaramma
|
00415
|
SBIN0003880
|
981
|
981
|
Processed
|
16/05/2022
|
|
1243874320
|
|
ESWARAMMA PANDIKALA
|
ICICI BANK LTD(508534)
|
|
179
|
Chitvel
|
AP-11-042-005-002/230008
()
|
0211042000NRG23240420220197894
|
24/04/2022
|
MALLARAPU PENCHALAIAH
|
0211042WL0009973
|
MALLARAPU PENCHALAIAH
|
00415
|
SBIN0003880
|
1495
|
1495
|
Processed
|
16/05/2022
|
|
1243874384
|
|
PENCHALAIAH MALLARAPU
|
ICICI BANK LTD(508534)
|
|
180
|
Chitvel
|
AP-11-042-005-002/230037
()
|
0211042000NRG23240420220197896
|
24/04/2022
|
Manemma
|
0211042WL0009973
|
Manemma
|
00415
|
SBIN0003880
|
1495
|
1495
|
Processed
|
16/05/2022
|
|
1243874411
|
|
MANEMMA OBILI
|
ICICI BANK LTD(508534)
|
|
181
|
Chitvel
|
AP-11-042-005-002/230037
()
|
0211042000NRG23240420220197895
|
24/04/2022
|
Penchalaiah
|
0211042WL0009973
|
Penchalaiah
|
00415
|
SBIN0003880
|
1495
|
1495
|
Processed
|
16/05/2022
|
|
1243874381
|
|
PENCHALAYYA OBULI
|
ICICI BANK LTD(508534)
|
|
182
|
Chitvel
|
AP-11-042-005-002/240002
()
|
0211042000NRG23240420220197897
|
24/04/2022
|
Lakshumma
|
0211042WL0009973
|
Lakshumma
|
00415
|
SBIN0003880
|
1495
|
1495
|
Processed
|
16/05/2022
|
|
1243874376
|
|
LAKSHUMMA
|
ICICI BANK LTD(508534)
|
|
183
|
Chitvel
|
AP-11-042-005-002/240021
()
|
0211042000NRG23240420220197898
|
24/04/2022
|
Mallemma
|
0211042WL0009973
|
Mallemma
|
00415
|
SBIN0003880
|
1495
|
1495
|
Processed
|
16/05/2022
|
|
1243874422
|
|
MISS MALLEMMA SANGATI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Chitvel
|
AP-11-042-005-002/240021
()
|
0211042000NRG23240420220197899
|
24/04/2022
|
Venkatasubbaiah
|
0211042WL0009973
|
Venkatasubbaiah
|
00415
|
SBIN0003880
|
1495
|
1495
|
Processed
|
16/05/2022
|
|
1243874394
|
|
SANGATI VENKATA SUBBAIAH
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
185
|
Chitvel
|
AP-11-042-017-015/030017
()
|
0211042000NRG23240420220202107
|
24/04/2022
|
mallikarjuna
|
0211042WL0010107
|
mallikarjuna
|
00415
|
SBIN0003880
|
1565
|
1565
|
Processed
|
16/05/2022
|
|
1243874410
|
|
TANGUTURI MALLIKARJUNA
|
UNION BANK OF INDIA(508500)
|
|
186
|
Chitvel
|
AP-11-042-017-015/050020
()
|
0211042000NRG23240420220199906
|
24/04/2022
|
Chandrakala
|
0211042WL0010031
|
Chandrakala
|
00415
|
SBIN0003880
|
1027
|
1027
|
Processed
|
16/05/2022
|
|
1243874428
|
|
MISS CHANDRAKALA YENDOTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138418
|
138418
|
|
|
|
|
|
|
|
|
187
|
Chitvel
|
AP-11-042-017-015/020265
()
|
0211042000NRG23240420220202069
|
24/04/2022
|
Avalakunta Thirumala Devi
|
0211042WL0010107
|
Avalakunta Thirumala Devi
|
00415
|
SBIN0017802
|
1565
|
1565
|
Processed
|
16/05/2022
|
|
1243874434
|
|
Mrs THIRUMALA DEVI AVALAKUNTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1565
|
1565
|
|
|
|
|
|
|
|
|
188
|
Chitvel
|
AP-11-042-017-015/020265
()
|
0211042000NRG23240420220202068
|
24/04/2022
|
Subramanyam
|
0211042WL0010107
|
Subramanyam
|
00468
|
UBIN0561631
|
1565
|
1565
|
Processed
|
16/05/2022
|
|
1243874443
|
|
MR AVALAKUNTA SUBRAMANYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1565
|
1565
|
|
|
|
|
|
|
|
|
189
|
Chitvel
|
AP-11-042-005-002/220087
()
|
0211042000NRG23240420220194025
|
24/04/2022
|
T Parvatamma
|
0211042WL0009875
|
T Parvatamma
|
00691
|
IPOS0000001
|
981
|
981
|
Processed
|
16/05/2022
|
|
1243874307
|
|
ThumatiParvathamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
190
|
Chitvel
|
AP-11-042-005-002/220110
()
|
0211042000NRG23240420220194027
|
24/04/2022
|
M Chandramma
|
0211042WL0009875
|
M Chandramma
|
00691
|
IPOS0000001
|
1226
|
1226
|
Processed
|
16/05/2022
|
|
1243874308
|
|
CHANDRAMMA MADIPATLA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2207
|
2207
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246192
|
246192
|
|
|
|
|
|
|
|