|
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-11-042-019-017/150069
()
|
0211042000NRG23080620221084490
|
09/06/2022
|
Chalapathi
|
0211042WL0043882
|
Chalapathi
|
00019
|
APGB0002117
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269157
|
|
Mr CHALAPATHI KAYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1459
|
1459
|
|
|
|
|
|
|
|
|
2
|
Chitvel
|
AP-11-042-006-005/070001
()
|
0211042000NRG23080620221083022
|
09/06/2022
|
Srinivasulu
|
0211042WL0043842
|
Srinivasulu
|
00019
|
APGB0002155
|
1572
|
1572
|
Processed
|
27/07/2022
|
|
3348269190
|
|
MR SRINIVASULU RAYAPU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chitvel
|
AP-11-042-006-005/070032
()
|
0211042000NRG23080620221083030
|
09/06/2022
|
Srinivasulu
|
0211042WL0043842
|
Srinivasulu
|
00019
|
APGB0002155
|
1583
|
1583
|
Processed
|
27/07/2022
|
|
3348269079
|
|
SRINIVASULU AKKILI
|
ICICI BANK LTD(508534)
|
|
4
|
Chitvel
|
AP-11-042-006-005/100006
()
|
0211042000NRG23080620221083118
|
09/06/2022
|
Kumari
|
0211042WL0043842
|
Kumari
|
00019
|
APGB0002155
|
1572
|
1572
|
Processed
|
27/07/2022
|
|
3348269028
|
|
Mrs KUMARI MYLAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Chitvel
|
AP-11-042-006-005/100006
()
|
0211042000NRG23080620221083119
|
09/06/2022
|
Seshaiah
|
0211042WL0043842
|
Seshaiah
|
00019
|
APGB0002155
|
1572
|
1572
|
Processed
|
27/07/2022
|
|
3348269206
|
|
Mr MYLAPALLI SESHAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Chitvel
|
AP-11-042-006-005/100007
()
|
0211042000NRG23080620221083120
|
09/06/2022
|
Chandramma
|
0211042WL0043842
|
Chandramma
|
00019
|
APGB0002155
|
1572
|
1572
|
Processed
|
27/07/2022
|
|
3348269199
|
|
Mrs CHANDRAMMA MAHANKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Chitvel
|
AP-11-042-006-005/100007
()
|
0211042000NRG23080620221083121
|
09/06/2022
|
Venkatesh
|
0211042WL0043842
|
Venkatesh
|
00019
|
APGB0002155
|
1572
|
1572
|
Processed
|
27/07/2022
|
|
3348269191
|
|
VENKATESH MAHAMKALI
|
ICICI BANK LTD(508534)
|
|
8
|
Chitvel
|
AP-11-042-019-017/120057
()
|
0211042000NRG23080620221084382
|
09/06/2022
|
subbamma
|
0211042WL0043882
|
subbamma
|
00019
|
APGB0002155
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269212
|
|
Miss SUBBAMMA CHEELI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
9
|
Chitvel
|
AP-11-042-019-017/110002
()
|
0211042000NRG23080620221079893
|
09/06/2022
|
Bharathmma
|
0211042WL0043749
|
Bharathmma
|
00019
|
APGB0002171
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3348269137
|
|
Mrs BHARATHAMMA MURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Chitvel
|
AP-11-042-019-017/110002
()
|
0211042000NRG23080620221079892
|
09/06/2022
|
Narayana
|
0211042WL0043749
|
Narayana
|
00019
|
APGB0002171
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3348269058
|
|
Mr NARAYANA MURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Chitvel
|
AP-11-042-019-017/110006
()
|
0211042000NRG23080620221079894
|
09/06/2022
|
Subbalakshimi
|
0211042WL0043749
|
Subbalakshimi
|
00019
|
APGB0002171
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3348269140
|
|
Mrs SUBBALAKSHUMMA BOMMAVARAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Chitvel
|
AP-11-042-019-017/110007
()
|
0211042000NRG23080620221079895
|
09/06/2022
|
Penchalaiah
|
0211042WL0043749
|
Penchalaiah
|
00019
|
APGB0002171
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3348269204
|
|
Mr PENCHALAIAH BOMMAVARAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Chitvel
|
AP-11-042-019-017/110008
()
|
0211042000NRG23080620221079896
|
09/06/2022
|
Krishnamma
|
0211042WL0043749
|
Krishnamma
|
00019
|
APGB0002171
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3348269141
|
|
Mrs KRISHNAMMA MOORI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Chitvel
|
AP-11-042-019-017/110012
()
|
0211042000NRG23080620221079897
|
09/06/2022
|
Saraswathi
|
0211042WL0043749
|
Saraswathi
|
00019
|
APGB0002171
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3348269185
|
|
Mrs SARASWATHI BOMMAVARAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Chitvel
|
AP-11-042-019-017/110013
()
|
0211042000NRG23080620221079898
|
09/06/2022
|
Chinnakka
|
0211042WL0043749
|
Chinnakka
|
00019
|
APGB0002171
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3348269201
|
|
CHINNAKKA MURRI
|
ICICI BANK LTD(508534)
|
|
16
|
Chitvel
|
AP-11-042-019-017/110019
()
|
0211042000NRG23080620221079899
|
09/06/2022
|
Lakshumma
|
0211042WL0043749
|
Lakshumma
|
00019
|
APGB0002171
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3348269138
|
|
Mrs LAKSHMAMMA M00RI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Chitvel
|
AP-11-042-019-017/110024
()
|
0211042000NRG23080620221079901
|
09/06/2022
|
Sreekala
|
0211042WL0043749
|
Sreekala
|
00019
|
APGB0002171
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3348269188
|
|
MRS SREE KALA BOMMAVARAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chitvel
|
AP-11-042-019-017/110028
()
|
0211042000NRG23080620221079902
|
09/06/2022
|
Subbamma
|
0211042WL0043749
|
Subbamma
|
00019
|
APGB0002171
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3348269034
|
|
SUBBAMMA MURRI
|
ICICI BANK LTD(508534)
|
|
19
|
Chitvel
|
AP-11-042-019-017/110035
()
|
0211042000NRG23080620221079903
|
09/06/2022
|
Chinnababu
|
0211042WL0043749
|
Chinnababu
|
00019
|
APGB0002171
|
1542
|
1542
|
Rejected
|
17/08/2022
|
|
N06220274417E1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
Chitvel
|
AP-11-042-019-017/110037
()
|
0211042000NRG23080620221079904
|
09/06/2022
|
Manohar
|
0211042WL0043749
|
Manohar
|
00019
|
APGB0002171
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3348269051
|
|
Mr MANOHARA BOMMAVARAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Chitvel
|
AP-11-042-019-017/110040
()
|
0211042000NRG23080620221079905
|
09/06/2022
|
mangamma
|
0211042WL0043749
|
mangamma
|
00019
|
APGB0002171
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3348269186
|
|
MANGAMMA BOMMAVARAM
|
ICICI BANK LTD(508534)
|
|
22
|
Chitvel
|
AP-11-042-019-017/110041
()
|
0211042000NRG23080620221079906
|
09/06/2022
|
Reddemma
|
0211042WL0043749
|
Reddemma
|
00019
|
APGB0002171
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3348269139
|
|
Mrs REDDAMMA BOMMAVARAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Chitvel
|
AP-11-042-019-017/110044
()
|
0211042000NRG23080620221079907
|
09/06/2022
|
Anita
|
0211042WL0043749
|
Anita
|
00019
|
APGB0002171
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3348269046
|
|
Ms ANITHA MOORI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Chitvel
|
AP-11-042-019-017/110046
()
|
0211042000NRG23080620221079908
|
09/06/2022
|
Kanthamma
|
0211042WL0043749
|
Kanthamma
|
00019
|
APGB0002171
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3348269040
|
|
Mrs KANTHAMMA MURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Chitvel
|
AP-11-042-019-017/110048
()
|
0211042000NRG23080620221079910
|
09/06/2022
|
Penchalamma
|
0211042WL0043749
|
Penchalamma
|
00019
|
APGB0002171
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3348269203
|
|
Miss PENCHALAMMA BOMMAVARAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Chitvel
|
AP-11-042-019-017/110050
()
|
0211042000NRG23080620221079911
|
09/06/2022
|
Nageswaramma
|
0211042WL0043749
|
Nageswaramma
|
00019
|
APGB0002171
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3348269067
|
|
Mrs NAGESWARAMMA MURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Chitvel
|
AP-11-042-019-017/110053
()
|
0211042000NRG23080620221079912
|
09/06/2022
|
Narayana
|
0211042WL0043749
|
Narayana
|
00019
|
APGB0002171
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3348269041
|
|
Mr NARAYANA MURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Chitvel
|
AP-11-042-019-017/120003
()
|
0211042000NRG23080620221084358
|
09/06/2022
|
Subbramanyam
|
0211042WL0043882
|
Subbramanyam
|
00019
|
APGB0002171
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269210
|
|
Mr SUBRAMANYAM CHEELI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Chitvel
|
AP-11-042-019-017/120004
()
|
0211042000NRG23080620221084359
|
09/06/2022
|
Penchallamma
|
0211042WL0043882
|
Penchallamma
|
00019
|
APGB0002171
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269208
|
|
Mrs PENCHALAMMA CHEELI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Chitvel
|
AP-11-042-019-017/120005
()
|
0211042000NRG23080620221084361
|
09/06/2022
|
Venkatamma
|
0211042WL0043882
|
Venkatamma
|
00019
|
APGB0002171
|
1459
|
1459
|
Rejected
|
17/08/2022
|
|
N0622027441601
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
Chitvel
|
AP-11-042-019-017/120008
()
|
0211042000NRG23080620221084363
|
09/06/2022
|
Narasaiah
|
0211042WL0043882
|
Narasaiah
|
00019
|
APGB0002171
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269209
|
|
Mr NARASAIAH YARRATHOTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Chitvel
|
AP-11-042-019-017/120009
()
|
0211042000NRG23080620221084365
|
09/06/2022
|
Cheeli Sudhakar
|
0211042WL0043882
|
Cheeli Sudhakar
|
00019
|
APGB0002171
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269083
|
|
SUDHAKAR CHILLI
|
ICICI BANK LTD(508534)
|
|
33
|
Chitvel
|
AP-11-042-019-017/120009
()
|
0211042000NRG23080620221084366
|
09/06/2022
|
Venkatamma
|
0211042WL0043882
|
Venkatamma
|
00019
|
APGB0002171
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269069
|
|
Mrs VENKATAMMA CHEELI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Chitvel
|
AP-11-042-019-017/120010
()
|
0211042000NRG23080620221084368
|
09/06/2022
|
Subbalakshumma
|
0211042WL0043882
|
Subbalakshumma
|
00019
|
APGB0002171
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269211
|
|
Miss SUBBALAKSHUMMA ALISETTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Chitvel
|
AP-11-042-019-017/120013
()
|
0211042000NRG23080620221084369
|
09/06/2022
|
Obulamma
|
0211042WL0043882
|
Obulamma
|
00019
|
APGB0002171
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269152
|
|
Mrs OBULAMMA BAINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Chitvel
|
AP-11-042-019-017/120015
()
|
0211042000NRG23080620221084370
|
09/06/2022
|
Chandramma
|
0211042WL0043882
|
Chandramma
|
00019
|
APGB0002171
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269207
|
|
Miss CHANDRAMMA ALISETTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Chitvel
|
AP-11-042-019-017/120016
()
|
0211042000NRG23080620221084371
|
09/06/2022
|
Ramakrishnaiah
|
0211042WL0043882
|
Ramakrishnaiah
|
00019
|
APGB0002171
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269032
|
|
RAMAKRISHNAIAH ALISETTI
|
ICICI BANK LTD(508534)
|
|
38
|
Chitvel
|
AP-11-042-019-017/120018
()
|
0211042000NRG23080620221084374
|
09/06/2022
|
Subbamma
|
0211042WL0043882
|
Subbamma
|
00019
|
APGB0002171
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269150
|
|
Mrs SUBBAMMA GUDISA W O GANGAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Chitvel
|
AP-11-042-019-017/120019
()
|
0211042000NRG23080620221084375
|
09/06/2022
|
Narayanamma
|
0211042WL0043882
|
Narayanamma
|
00019
|
APGB0002171
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269148
|
|
MISS NARAYANAMMA ALISETTY
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chitvel
|
AP-11-042-019-017/120025
()
|
0211042000NRG23080620221084377
|
09/06/2022
|
Sarojanamma
|
0211042WL0043882
|
Sarojanamma
|
00019
|
APGB0002171
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269155
|
|
SAROJANAMMA GUDISI
|
ICICI BANK LTD(508534)
|
|
41
|
Chitvel
|
AP-11-042-019-017/120026
()
|
0211042000NRG23080620221084378
|
09/06/2022
|
Narasimhulu
|
0211042WL0043882
|
Narasimhulu
|
00019
|
APGB0002171
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269154
|
|
NARASIMHULU GUDISE
|
ICICI BANK LTD(508534)
|
|
42
|
Chitvel
|
AP-11-042-019-017/120056
()
|
0211042000NRG23080620221084381
|
09/06/2022
|
Subhashini
|
0211042WL0043882
|
Subhashini
|
00019
|
APGB0002171
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269045
|
|
SUBHASHINI GUDISI
|
ICICI BANK LTD(508534)
|
|
43
|
Chitvel
|
AP-11-042-019-017/120058
()
|
0211042000NRG23080620221084383
|
09/06/2022
|
Achhamma
|
0211042WL0043882
|
Achhamma
|
00019
|
APGB0002171
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269031
|
|
Miss ACHAMMA KODURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Chitvel
|
AP-11-042-019-017/120061
()
|
0211042000NRG23080620221084384
|
09/06/2022
|
Eswaramma
|
0211042WL0043882
|
Eswaramma
|
00019
|
APGB0002171
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269078
|
|
Mrs Gudisa Eswaramma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Chitvel
|
AP-11-042-019-017/120062
()
|
0211042000NRG23080620221084385
|
09/06/2022
|
Gangadevi
|
0211042WL0043882
|
Gangadevi
|
00019
|
APGB0002171
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269068
|
|
Miss GANGADEVI GUDISE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Chitvel
|
AP-11-042-019-017/120063
()
|
0211042000NRG23080620221084387
|
09/06/2022
|
GANGADHAR
|
0211042WL0043882
|
GANGADHAR
|
00019
|
APGB0002171
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269044
|
|
Mr GANGADHAR ALISETTY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Chitvel
|
AP-11-042-019-017/120063
()
|
0211042000NRG23080620221084388
|
09/06/2022
|
latha
|
0211042WL0043882
|
latha
|
00019
|
APGB0002171
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269081
|
|
Miss SETTIPALLI LATHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Chitvel
|
AP-11-042-019-017/120064
()
|
0211042000NRG23080620221084389
|
09/06/2022
|
penchalaiah
|
0211042WL0043882
|
penchalaiah
|
00019
|
APGB0002171
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269080
|
|
YARRATHOTI PENCHALAIAH
|
UNION BANK OF INDIA(508500)
|
|
49
|
Chitvel
|
AP-11-042-019-017/130001
()
|
0211042000NRG23080620221084390
|
09/06/2022
|
Raamayya
|
0211042WL0043882
|
Raamayya
|
00019
|
APGB0002171
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269147
|
|
RAAMAYYA VUPPATOLLA
|
ICICI BANK LTD(508534)
|
|
50
|
Chitvel
|
AP-11-042-019-017/130003
()
|
0211042000NRG23080620221084391
|
09/06/2022
|
Padmaavati
|
0211042WL0043882
|
Padmaavati
|
00019
|
APGB0002171
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269055
|
|
Mrs PADMAVATHI THURAKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Chitvel
|
AP-11-042-019-017/130004
()
|
0211042000NRG23080620221084393
|
09/06/2022
|
Gundaiah
|
0211042WL0043882
|
Gundaiah
|
00019
|
APGB0002171
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269057
|
|
Mr GUNDAIAH PULLAGANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Chitvel
|
AP-11-042-019-017/130004
()
|
0211042000NRG23080620221084392
|
09/06/2022
|
Varamma
|
0211042WL0043882
|
Varamma
|
00019
|
APGB0002171
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269197
|
|
Miss VARAMMA PULLAGANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
Chitvel
|
AP-11-042-019-017/130005
()
|
0211042000NRG23080620221084394
|
09/06/2022
|
Padmaavati
|
0211042WL0043882
|
Padmaavati
|
00019
|
APGB0002171
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269198
|
|
Miss PADMAVATHI PULLAGANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Chitvel
|
AP-11-042-019-017/130005
()
|
0211042000NRG23080620221084395
|
09/06/2022
|
Raamacandaraiah
|
0211042WL0043882
|
Raamacandaraiah
|
00019
|
APGB0002171
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269033
|
|
P RAMACHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chitvel
|
AP-11-042-019-017/130013
()
|
0211042000NRG23080620221084397
|
09/06/2022
|
Venkataiah
|
0211042WL0043882
|
Venkataiah
|
00019
|
APGB0002171
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269151
|
|
Mr VENKATAIAH MOKKATLA S O VENKATAIA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Chitvel
|
AP-11-042-019-017/130014
()
|
0211042000NRG23080620221084399
|
09/06/2022
|
Padmaavati
|
0211042WL0043882
|
Padmaavati
|
00019
|
APGB0002171
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269066
|
|
KURRAPOTHULA PADMAVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Chitvel
|
AP-11-042-019-017/130014
()
|
0211042000NRG23080620221084398
|
09/06/2022
|
Venu
|
0211042WL0043882
|
Venu
|
00019
|
APGB0002171
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269064
|
|
Mr VENU KURRAPOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
Chitvel
|
AP-11-042-019-017/130020
()
|
0211042000NRG23080620221084400
|
09/06/2022
|
Eesawaraiah
|
0211042WL0043882
|
Eesawaraiah
|
00019
|
APGB0002171
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269082
|
|
Mr TURAKA ISWARAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
Chitvel
|
AP-11-042-019-017/130020
()
|
0211042000NRG23080620221084401
|
09/06/2022
|
Radamma
|
0211042WL0043882
|
Radamma
|
00019
|
APGB0002171
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269180
|
|
Mrs TURAKA RADHAMMA
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
60
|
Chitvel
|
AP-11-042-019-017/130021
()
|
0211042000NRG23080620221084403
|
09/06/2022
|
Ratnamma
|
0211042WL0043882
|
Ratnamma
|
00019
|
APGB0002171
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269061
|
|
Mr CHANGAMMA TURAKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
Chitvel
|
AP-11-042-019-017/130021
()
|
0211042000NRG23080620221084402
|
09/06/2022
|
Suneeta
|
0211042WL0043882
|
Suneeta
|
00019
|
APGB0002171
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269062
|
|
SUNEETA THURAKA
|
ICICI BANK LTD(508534)
|
|
62
|
Chitvel
|
AP-11-042-019-017/130037
()
|
0211042000NRG23080620221084405
|
09/06/2022
|
Chinnamma
|
0211042WL0043882
|
Chinnamma
|
00019
|
APGB0002171
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269176
|
|
Mrs CHINNAMMI PULLAGANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
Chitvel
|
AP-11-042-019-017/130038
()
|
0211042000NRG23080620221084407
|
09/06/2022
|
Indiramma
|
0211042WL0043882
|
Indiramma
|
00019
|
APGB0002171
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269065
|
|
Miss INDIRAMMA DERANGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
Chitvel
|
AP-11-042-019-017/130039
()
|
0211042000NRG23080620221084408
|
09/06/2022
|
Paarvatamma
|
0211042WL0043882
|
Paarvatamma
|
00019
|
APGB0002171
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269036
|
|
Miss PARVATHAMMA TURKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
Chitvel
|
AP-11-042-019-017/130042
()
|
0211042000NRG23080620221084410
|
09/06/2022
|
Nagamani
|
0211042WL0043882
|
Nagamani
|
00019
|
APGB0002171
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269038
|
|
NAGAMANI KURRAPOTULA
|
ICICI BANK LTD(508534)
|
|
66
|
Chitvel
|
AP-11-042-019-017/130049
()
|
0211042000NRG23080620221084411
|
09/06/2022
|
Kurrapothula Pramila
|
0211042WL0043882
|
Kurrapothula Pramila
|
00019
|
APGB0002171
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269047
|
|
Miss PRAMEEMLA KURRAPOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
Chitvel
|
AP-11-042-019-017/130050
()
|
0211042000NRG23080620221084412
|
09/06/2022
|
Eeswaramma
|
0211042WL0043882
|
Eeswaramma
|
00019
|
APGB0002171
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269196
|
|
Mrs YARUKALLA CHAMUNDESWARI
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
68
|
Chitvel
|
AP-11-042-019-017/130061
()
|
0211042000NRG23080620221084413
|
09/06/2022
|
Ramulamma
|
0211042WL0043882
|
Ramulamma
|
00019
|
APGB0002171
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269037
|
|
Miss RAMULAMMA KOTAKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
Chitvel
|
AP-11-042-019-017/130063
()
|
0211042000NRG23080620221084414
|
09/06/2022
|
Yallamma
|
0211042WL0043882
|
Yallamma
|
00019
|
APGB0002171
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269060
|
|
Miss YALLAMMA PULLAGANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
Chitvel
|
AP-11-042-019-017/130068
()
|
0211042000NRG23080620221084415
|
09/06/2022
|
Radhamma
|
0211042WL0043882
|
Radhamma
|
00019
|
APGB0002171
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269145
|
|
RADHAMMA VEMULA
|
ICICI BANK LTD(508534)
|
|
71
|
Chitvel
|
AP-11-042-019-017/130084
()
|
0211042000NRG23080620221084417
|
09/06/2022
|
Chinnammi
|
0211042WL0043882
|
Chinnammi
|
00019
|
APGB0002171
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269035
|
|
CHINNAMMI THURAKA
|
ICICI BANK LTD(508534)
|
|
72
|
Chitvel
|
AP-11-042-019-017/130088
()
|
0211042000NRG23080620221084420
|
09/06/2022
|
Thuraka Menaka
|
0211042WL0043882
|
Thuraka Menaka
|
00019
|
APGB0002171
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269072
|
|
MENAKA THURAKA
|
ICICI BANK LTD(508534)
|
|
73
|
Chitvel
|
AP-11-042-019-017/130097
()
|
0211042000NRG23080620221084424
|
09/06/2022
|
Ramakka
|
0211042WL0043882
|
Ramakka
|
00019
|
APGB0002171
|
1459
|
1459
|
Rejected
|
17/08/2022
|
|
N0622027441611
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
Chitvel
|
AP-11-042-019-017/130115
()
|
0211042000NRG23080620221084431
|
09/06/2022
|
Narasimhulu
|
0211042WL0043882
|
Narasimhulu
|
00019
|
APGB0002171
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269202
|
|
Miss NARASIMHULU VEMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
Chitvel
|
AP-11-042-019-017/130146
()
|
0211042000NRG23080620221084432
|
09/06/2022
|
Venkatasubbamma
|
0211042WL0043882
|
Venkatasubbamma
|
00019
|
APGB0002171
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269179
|
|
Mrs VENKATA SUBBAMMA TURAKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
Chitvel
|
AP-11-042-019-017/130178
()
|
0211042000NRG23080620221084433
|
09/06/2022
|
Sujatha
|
0211042WL0043882
|
Sujatha
|
00019
|
APGB0002171
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269178
|
|
Mrs SUJATHA MOKKATLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
Chitvel
|
AP-11-042-019-017/130214
()
|
0211042000NRG23080620221084434
|
09/06/2022
|
Pullaganti Padmavathi
|
0211042WL0043882
|
Pullaganti Padmavathi
|
00019
|
APGB0002171
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269073
|
|
Pullaganti Padmavathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
Chitvel
|
AP-11-042-019-017/130226
()
|
0211042000NRG23080620221084435
|
09/06/2022
|
Gangamma
|
0211042WL0043882
|
Gangamma
|
00019
|
APGB0002171
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269039
|
|
Miss GANGAMMA TANNERU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
Chitvel
|
AP-11-042-019-017/130242
()
|
0211042000NRG23080620221084436
|
09/06/2022
|
Sreenivasulu
|
0211042WL0043882
|
Sreenivasulu
|
00019
|
APGB0002171
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269144
|
|
MR DEVARA SREENIVASULU
|
STATE BANK OF INDIA(508548)
|
|
80
|
Chitvel
|
AP-11-042-019-017/130244
()
|
0211042000NRG23080620221084438
|
09/06/2022
|
Subbalakshamma
|
0211042WL0043882
|
Subbalakshamma
|
00019
|
APGB0002171
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269187
|
|
Mrs SUBBALAKSHUMMA PALLAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
Chitvel
|
AP-11-042-019-017/130246
()
|
0211042000NRG23080620221084439
|
09/06/2022
|
subhadra
|
0211042WL0043882
|
subhadra
|
00019
|
APGB0002171
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269050
|
|
THURAKA SBHADRA
|
UNION BANK OF INDIA(508500)
|
|
82
|
Chitvel
|
AP-11-042-019-017/130247
()
|
0211042000NRG23080620221084440
|
09/06/2022
|
bharathamma
|
0211042WL0043882
|
bharathamma
|
00019
|
APGB0002171
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269049
|
|
Miss BHARATHAMMA TURAKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
Chitvel
|
AP-11-042-019-017/130253
()
|
0211042000NRG23080620221084444
|
09/06/2022
|
Savithramma
|
0211042WL0043882
|
Savithramma
|
00019
|
APGB0002171
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269063
|
|
KURRAPOTHULA SAVITRAMMA
|
UNION BANK OF INDIA(508500)
|
|
84
|
Chitvel
|
AP-11-042-019-017/130255
()
|
0211042000NRG23080620221084446
|
09/06/2022
|
Venkata subbamma
|
0211042WL0043882
|
Venkata subbamma
|
00019
|
APGB0002171
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269181
|
|
Mrs KUNCHAM SUBBAMMA
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
85
|
Chitvel
|
AP-11-042-019-017/130257
()
|
0211042000NRG23080620221084448
|
09/06/2022
|
Jayamma
|
0211042WL0043882
|
Jayamma
|
00019
|
APGB0002171
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269182
|
|
Mrs JAYAMMA TURAKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
Chitvel
|
AP-11-042-019-017/130258
()
|
0211042000NRG23080620221084449
|
09/06/2022
|
Varalakshmi
|
0211042WL0043882
|
Varalakshmi
|
00019
|
APGB0002171
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269149
|
|
Mrs VARA LAKSHMI PULLAGANTI W O SRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
Chitvel
|
AP-11-042-019-017/130260
()
|
0211042000NRG23080620221084450
|
09/06/2022
|
Venkatasubbamma
|
0211042WL0043882
|
Venkatasubbamma
|
00019
|
APGB0002171
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269156
|
|
Mrs VENKATA SUBBAMMA DEVARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
Chitvel
|
AP-11-042-019-017/130261
()
|
0211042000NRG23080620221084451
|
09/06/2022
|
Parvatamma
|
0211042WL0043882
|
Parvatamma
|
00019
|
APGB0002171
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269052
|
|
Miss PARVATHAMMA KUNCHAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
Chitvel
|
AP-11-042-019-017/130263
()
|
0211042000NRG23080620221084453
|
09/06/2022
|
Subbarathnamma
|
0211042WL0043882
|
Subbarathnamma
|
00019
|
APGB0002171
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269077
|
|
MRS SUBBARATHNAMMA KURRAPOTHULA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Chitvel
|
AP-11-042-019-017/130272
()
|
0211042000NRG23080620221084456
|
09/06/2022
|
Sreeenivasulu
|
0211042WL0043882
|
Sreeenivasulu
|
00019
|
APGB0002171
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269056
|
|
Mr SRINIVASULU TURAKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
Chitvel
|
AP-11-042-019-017/130274
()
|
0211042000NRG23080620221084457
|
09/06/2022
|
Puspha
|
0211042WL0043882
|
Puspha
|
00019
|
APGB0002171
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269070
|
|
Miss PUSHPA GOMPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
Chitvel
|
AP-11-042-019-017/130282
()
|
0211042000NRG23080620221084459
|
09/06/2022
|
SWAPNA
|
0211042WL0043882
|
SWAPNA
|
00019
|
APGB0002171
|
1327
|
1327
|
Processed
|
27/07/2022
|
|
3348269075
|
|
Mrs Thuraka Swapna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
Chitvel
|
AP-11-042-019-017/150009
()
|
0211042000NRG23080620221084462
|
09/06/2022
|
Prasad
|
0211042WL0043882
|
Prasad
|
00019
|
APGB0002171
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269205
|
|
Mr PRASAD KAYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
Chitvel
|
AP-11-042-019-017/150014
()
|
0211042000NRG23080620221084463
|
09/06/2022
|
Kondaiah
|
0211042WL0043882
|
Kondaiah
|
00019
|
APGB0002171
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269193
|
|
Mr MARKANDAIAH RAMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
Chitvel
|
AP-11-042-019-017/150015
()
|
0211042000NRG23080620221084464
|
09/06/2022
|
Ramaiah
|
0211042WL0043882
|
Ramaiah
|
00019
|
APGB0002171
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269146
|
|
Mr RAMAIAH DADISETTY S O PEDDA VENK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
Chitvel
|
AP-11-042-019-017/150018
()
|
0211042000NRG23080620221084465
|
09/06/2022
|
Subbaiah
|
0211042WL0043882
|
Subbaiah
|
00019
|
APGB0002171
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269043
|
|
SUBBAIAH DADISETTI
|
ICICI BANK LTD(508534)
|
|
97
|
Chitvel
|
AP-11-042-019-017/150019
()
|
0211042000NRG23080620221084466
|
09/06/2022
|
Munaiah
|
0211042WL0043882
|
Munaiah
|
00019
|
APGB0002171
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269054
|
|
Mr MUNAIAH KOLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
Chitvel
|
AP-11-042-019-017/150020
()
|
0211042000NRG23080620221084467
|
09/06/2022
|
Chandraiah
|
0211042WL0043882
|
Chandraiah
|
00019
|
APGB0002171
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269042
|
|
Mr CHANDRAIAH RAMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
Chitvel
|
AP-11-042-019-017/150032
()
|
0211042000NRG23080620221084468
|
09/06/2022
|
Chinnamma
|
0211042WL0043882
|
Chinnamma
|
00019
|
APGB0002171
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269167
|
|
Mrs CHINNAMMA RAMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
Chitvel
|
AP-11-042-019-017/150033
()
|
0211042000NRG23080620221084469
|
09/06/2022
|
Venkata Lakshumma
|
0211042WL0043882
|
Venkata Lakshumma
|
00019
|
APGB0002171
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269168
|
|
Mrs VENKATA LAKSHUMMA KOLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
Chitvel
|
AP-11-042-019-017/150034
()
|
0211042000NRG23080620221084470
|
09/06/2022
|
Kondamma
|
0211042WL0043882
|
Kondamma
|
00019
|
APGB0002171
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269158
|
|
Mrs KONDAMMA MAVILLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
Chitvel
|
AP-11-042-019-017/150035
()
|
0211042000NRG23080620221084471
|
09/06/2022
|
Chamundi
|
0211042WL0043882
|
Chamundi
|
00019
|
APGB0002171
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269166
|
|
DADISETTY CHAMUNDI
|
UNION BANK OF INDIA(508500)
|
|
103
|
Chitvel
|
AP-11-042-019-017/150036
()
|
0211042000NRG23080620221084472
|
09/06/2022
|
Lalithamma
|
0211042WL0043882
|
Lalithamma
|
00019
|
APGB0002171
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269189
|
|
Miss LALITHAMMA KOLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
104
|
Chitvel
|
AP-11-042-019-017/150038
()
|
0211042000NRG23080620221084473
|
09/06/2022
|
Anasuyamma
|
0211042WL0043882
|
Anasuyamma
|
00019
|
APGB0002171
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269169
|
|
Mrs ANASUYAMMA DADISETTY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
Chitvel
|
AP-11-042-019-017/150039
()
|
0211042000NRG23080620221084475
|
09/06/2022
|
Maneiah
|
0211042WL0043882
|
Maneiah
|
00019
|
APGB0002171
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269153
|
|
Mr MANEIAH DADISETTY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
106
|
Chitvel
|
AP-11-042-019-017/150040
()
|
0211042000NRG23080620221084476
|
09/06/2022
|
Venkata Subbamma
|
0211042WL0043882
|
Venkata Subbamma
|
00019
|
APGB0002171
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269172
|
|
Mrs VENKATA SUBBAMMA KAYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
Chitvel
|
AP-11-042-019-017/150049
()
|
0211042000NRG23080620221084477
|
09/06/2022
|
Rajamma
|
0211042WL0043882
|
Rajamma
|
00019
|
APGB0002171
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269171
|
|
Mrs RAJAMMA KAYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
Chitvel
|
AP-11-042-019-017/150051
()
|
0211042000NRG23080620221084478
|
09/06/2022
|
Kanthamma
|
0211042WL0043882
|
Kanthamma
|
00019
|
APGB0002171
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269136
|
|
Mrs KANTHAMMA KOLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
109
|
Chitvel
|
AP-11-042-019-017/150054
()
|
0211042000NRG23080620221084479
|
09/06/2022
|
Nageswaramma
|
0211042WL0043882
|
Nageswaramma
|
00019
|
APGB0002171
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269175
|
|
KOLA NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
110
|
Chitvel
|
AP-11-042-019-017/150060
()
|
0211042000NRG23080620221084480
|
09/06/2022
|
Ramanaiah
|
0211042WL0043882
|
Ramanaiah
|
00019
|
APGB0002171
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269195
|
|
Mr RAMANAIAH KOLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
111
|
Chitvel
|
AP-11-042-019-017/150061
()
|
0211042000NRG23080620221084481
|
09/06/2022
|
Tirupalu
|
0211042WL0043882
|
Tirupalu
|
00019
|
APGB0002171
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269048
|
|
Mr TIRUPALU KOLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
112
|
Chitvel
|
AP-11-042-019-017/150062
()
|
0211042000NRG23080620221084482
|
09/06/2022
|
Narayana
|
0211042WL0043882
|
Narayana
|
00019
|
APGB0002171
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269071
|
|
Mr NARAYANA BURSU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
Chitvel
|
AP-11-042-019-017/150063
()
|
0211042000NRG23080620221084483
|
09/06/2022
|
Venkatalakshmamma
|
0211042WL0043882
|
Venkatalakshmamma
|
00019
|
APGB0002171
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269160
|
|
Mrs VENKATALAKSHUMMA PASUPULETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
Chitvel
|
AP-11-042-019-017/150064
()
|
0211042000NRG23080620221084484
|
09/06/2022
|
Ramanaiah
|
0211042WL0043882
|
Ramanaiah
|
00019
|
APGB0002171
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269142
|
|
Mr RAMANAIAH DHADISETTY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
115
|
Chitvel
|
AP-11-042-019-017/150065
()
|
0211042000NRG23080620221084485
|
09/06/2022
|
Rathnamma
|
0211042WL0043882
|
Rathnamma
|
00019
|
APGB0002171
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269159
|
|
Mrs RATHNAMMA PAGADALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
116
|
Chitvel
|
AP-11-042-019-017/150067
()
|
0211042000NRG23080620221084487
|
09/06/2022
|
Syamala
|
0211042WL0043882
|
Syamala
|
00019
|
APGB0002171
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269165
|
|
Mrs SAMALA DADISETTY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
117
|
Chitvel
|
AP-11-042-019-017/150068
()
|
0211042000NRG23080620221084488
|
09/06/2022
|
Venkataiah
|
0211042WL0043882
|
Venkataiah
|
00019
|
APGB0002171
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269135
|
|
VENKATAIAH
|
ICICI BANK LTD(508534)
|
|
118
|
Chitvel
|
AP-11-042-019-017/150068
()
|
0211042000NRG23080620221084489
|
09/06/2022
|
Vijayamma
|
0211042WL0043882
|
Vijayamma
|
00019
|
APGB0002171
|
1327
|
1327
|
Processed
|
27/07/2022
|
|
3348269192
|
|
Miss VIJAYA KAYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
119
|
Chitvel
|
AP-11-042-019-017/150073
()
|
0211042000NRG23080620221084493
|
09/06/2022
|
Janardhan
|
0211042WL0043882
|
Janardhan
|
00019
|
APGB0002171
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269053
|
|
Mr JANARDHN KOLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
120
|
Chitvel
|
AP-11-042-019-017/150075
()
|
0211042000NRG23080620221084494
|
09/06/2022
|
Sumathi
|
0211042WL0043882
|
Sumathi
|
00019
|
APGB0002171
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269164
|
|
KOLA SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
121
|
Chitvel
|
AP-11-042-019-017/150076
()
|
0211042000NRG23080620221084495
|
09/06/2022
|
Kolla Kalyani
|
0211042WL0043882
|
Kolla Kalyani
|
00019
|
APGB0002171
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269143
|
|
Mrs KALYANI KOLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
122
|
Chitvel
|
AP-11-042-019-017/150077
()
|
0211042000NRG23080620221084496
|
09/06/2022
|
Changamma
|
0211042WL0043882
|
Changamma
|
00019
|
APGB0002171
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269173
|
|
Mrs CHANGAMMA DADISETTY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
123
|
Chitvel
|
AP-11-042-019-017/150080
()
|
0211042000NRG23080620221084501
|
09/06/2022
|
Sekhar
|
0211042WL0043882
|
Sekhar
|
00019
|
APGB0002171
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269074
|
|
Mr Dadisetty Sekhar
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
124
|
Chitvel
|
AP-11-042-019-017/150080
()
|
0211042000NRG23080620221084500
|
09/06/2022
|
Sudhamani
|
0211042WL0043882
|
Sudhamani
|
00019
|
APGB0002171
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269162
|
|
Mrs SUDHAMANI DADI SETTY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
125
|
Chitvel
|
AP-11-042-019-017/150081
()
|
0211042000NRG23080620221084502
|
09/06/2022
|
Padma
|
0211042WL0043882
|
Padma
|
00019
|
APGB0002171
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269161
|
|
Mr PADMA DANDOJI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
126
|
Chitvel
|
AP-11-042-019-017/150084
()
|
0211042000NRG23080620221084503
|
09/06/2022
|
Parvathamma
|
0211042WL0043882
|
Parvathamma
|
00019
|
APGB0002171
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269170
|
|
Mrs PARVATHAMMA DADISETTY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
127
|
Chitvel
|
AP-11-042-019-017/150085
()
|
0211042000NRG23080620221084504
|
09/06/2022
|
Ramasubbamma
|
0211042WL0043882
|
Ramasubbamma
|
00019
|
APGB0002171
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269177
|
|
Mrs RAMA SUBBAMMA DADISETTY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
128
|
Chitvel
|
AP-11-042-019-017/150086
()
|
0211042000NRG23080620221084505
|
09/06/2022
|
Yallamma
|
0211042WL0043882
|
Yallamma
|
00019
|
APGB0002171
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269184
|
|
Mrs YELLAMMA CHINNAKATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
129
|
Chitvel
|
AP-11-042-019-017/150087
()
|
0211042000NRG23080620221084506
|
09/06/2022
|
Lakshmi Devi
|
0211042WL0043882
|
Lakshmi Devi
|
00019
|
APGB0002171
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269174
|
|
Mrs LAKSHMI DEVI KOLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
130
|
Chitvel
|
AP-11-042-019-017/150088
()
|
0211042000NRG23080620221084507
|
09/06/2022
|
Subhashini
|
0211042WL0043882
|
Subhashini
|
00019
|
APGB0002171
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269163
|
|
Mrs SUBHASINI DADISETTY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
131
|
Chitvel
|
AP-11-042-019-017/150090
()
|
0211042000NRG23080620221084508
|
09/06/2022
|
Venkataiah
|
0211042WL0043882
|
Venkataiah
|
00019
|
APGB0002171
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269076
|
|
Mr Dadisetty Venkataiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
132
|
Chitvel
|
AP-11-042-019-017/150091
()
|
0211042000NRG23080620221084509
|
09/06/2022
|
Lakshmidevi
|
0211042WL0043882
|
Lakshmidevi
|
00019
|
APGB0002171
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269194
|
|
Miss LAKSHMI DEVI KOLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
133
|
Chitvel
|
AP-11-042-019-017/150093
()
|
0211042000NRG23080620221084512
|
09/06/2022
|
Saroja
|
0211042WL0043882
|
Saroja
|
00019
|
APGB0002171
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269183
|
|
Mrs SAROJA ANKAMAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
134
|
Chitvel
|
AP-11-042-019-017/150097
()
|
0211042000NRG23080620221084515
|
09/06/2022
|
arunamma
|
0211042WL0043882
|
arunamma
|
00019
|
APGB0002171
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269200
|
|
Miss ARUNAMMA KAYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184633
|
184633
|
|
|
|
|
|
|
|
|
135
|
Chitvel
|
AP-11-042-019-017/120001
()
|
0211042000NRG23080620221084357
|
09/06/2022
|
Subbalakshmi
|
0211042WL0043882
|
Subbalakshmi
|
00078
|
CNRB0013200
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269111
|
|
SUBBALAKSHUMMA YARRATHOTTI
|
CANARA BANK(508532)
|
|
136
|
Chitvel
|
AP-11-042-019-017/120001
()
|
0211042000NRG23080620221084356
|
09/06/2022
|
Venkataiah
|
0211042WL0043882
|
Venkataiah
|
00078
|
CNRB0013200
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269112
|
|
VENKATAIAH YARRATHOTTY
|
CANARA BANK(508532)
|
|
137
|
Chitvel
|
AP-11-042-019-017/120007
()
|
0211042000NRG23080620221084362
|
09/06/2022
|
Murali
|
0211042WL0043882
|
Murali
|
00078
|
CNRB0013200
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269110
|
|
Kappala Murali
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
Chitvel
|
AP-11-042-019-017/120010
()
|
0211042000NRG23080620221084367
|
09/06/2022
|
Garudaiah
|
0211042WL0043882
|
Garudaiah
|
00078
|
CNRB0013200
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269107
|
|
ALISETTY GARADAIAH
|
CANARA BANK(508532)
|
|
139
|
Chitvel
|
AP-11-042-019-017/130086
()
|
0211042000NRG23080620221084419
|
09/06/2022
|
Neelamma
|
0211042WL0043882
|
Neelamma
|
00078
|
CNRB0013200
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269105
|
|
Miss NILAMMA MOKKATLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
140
|
Chitvel
|
AP-11-042-019-017/150038
()
|
0211042000NRG23080620221084474
|
09/06/2022
|
Siddaiah
|
0211042WL0043882
|
Siddaiah
|
00078
|
CNRB0013200
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269108
|
|
D SIDDAIAH
|
CANARA BANK(508532)
|
|
141
|
Chitvel
|
AP-11-042-019-017/150071
()
|
0211042000NRG23080620221084492
|
09/06/2022
|
venkatasubaiah
|
0211042WL0043882
|
venkatasubaiah
|
00078
|
CNRB0013200
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269109
|
|
VENKATA SUBBAIAH KAYALA
|
CANARA BANK(508532)
|
|
142
|
Chitvel
|
AP-11-042-019-017/150096
()
|
0211042000NRG23080620221084514
|
09/06/2022
|
chinnaiah
|
0211042WL0043882
|
chinnaiah
|
00078
|
CNRB0013200
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269106
|
|
CHINNAIAH DADISETTY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11672
|
11672
|
|
|
|
|
|
|
|
|
143
|
Chitvel
|
AP-11-042-019-017/130250
()
|
0211042000NRG23080620221084442
|
09/06/2022
|
Pullaganti parvathamma
|
0211042WL0043882
|
Pullaganti parvathamma
|
00114
|
APBL0011020
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269097
|
|
Mrs PULLAGANTI PARVATHAMMA
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1459
|
1459
|
|
|
|
|
|
|
|
|
144
|
Chitvel
|
AP-11-042-019-017/090023
()
|
0211042000NRG23080620221079890
|
09/06/2022
|
Muniswami
|
0211042WL0043749
|
Muniswami
|
00415
|
SBIN0001459
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3348269091
|
|
Mr MUNISWAMY MERALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
145
|
Chitvel
|
AP-11-042-019-017/120005
()
|
0211042000NRG23080620221084360
|
09/06/2022
|
Mallikarjuna
|
0211042WL0043882
|
Mallikarjuna
|
00415
|
SBIN0001459
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269113
|
|
MR MILLIKARJUNA ALISETTY
|
STATE BANK OF INDIA(508548)
|
|
146
|
Chitvel
|
AP-11-042-019-017/120040
()
|
0211042000NRG23080620221084379
|
09/06/2022
|
Chinnaiah
|
0211042WL0043882
|
Chinnaiah
|
00415
|
SBIN0001459
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269124
|
|
Mr CHINNAIAH BINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
147
|
Chitvel
|
AP-11-042-019-017/130006
()
|
0211042000NRG23080620221084396
|
09/06/2022
|
Baaratamma
|
0211042WL0043882
|
Baaratamma
|
00415
|
SBIN0001459
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269102
|
|
BAARATAMMA PULLIGUNTI
|
ICICI BANK LTD(508534)
|
|
148
|
Chitvel
|
AP-11-042-019-017/130038
()
|
0211042000NRG23080620221084406
|
09/06/2022
|
Ramaiah
|
0211042WL0043882
|
Ramaiah
|
00415
|
SBIN0001459
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269087
|
|
RAAMAYYA DERANGULA
|
ICICI BANK LTD(508534)
|
|
149
|
Chitvel
|
AP-11-042-019-017/130041
()
|
0211042000NRG23080620221084409
|
09/06/2022
|
Venkatamma
|
0211042WL0043882
|
Venkatamma
|
00415
|
SBIN0001459
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269115
|
|
VENKATAMMA
|
ICICI BANK LTD(508534)
|
|
150
|
Chitvel
|
AP-11-042-019-017/130080
()
|
0211042000NRG23080620221084416
|
09/06/2022
|
Devara Vasundara
|
0211042WL0043882
|
Devara Vasundara
|
00415
|
SBIN0001459
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269119
|
|
VASUNDARA DEVARA
|
ICICI BANK LTD(508534)
|
|
151
|
Chitvel
|
AP-11-042-019-017/130091
()
|
0211042000NRG23080620221084422
|
09/06/2022
|
Penchalaiah
|
0211042WL0043882
|
Penchalaiah
|
00415
|
SBIN0001459
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269090
|
|
MR PENCHALAIAH KURRAPOTHULA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Chitvel
|
AP-11-042-019-017/130106
()
|
0211042000NRG23080620221084425
|
09/06/2022
|
Sankaramma
|
0211042WL0043882
|
Sankaramma
|
00415
|
SBIN0001459
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269116
|
|
MRS KURRAPOTHULA SANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Chitvel
|
AP-11-042-019-017/130107
()
|
0211042000NRG23080620221084426
|
09/06/2022
|
Suneetha
|
0211042WL0043882
|
Suneetha
|
00415
|
SBIN0001459
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269101
|
|
Miss SUNEETHA VEMULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
154
|
Chitvel
|
AP-11-042-019-017/130109
()
|
0211042000NRG23080620221084427
|
09/06/2022
|
Subbaiah
|
0211042WL0043882
|
Subbaiah
|
00415
|
SBIN0001459
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269088
|
|
Mr DEVARA SUBBAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
155
|
Chitvel
|
AP-11-042-019-017/130110
()
|
0211042000NRG23080620221084428
|
09/06/2022
|
Arunamma
|
0211042WL0043882
|
Arunamma
|
00415
|
SBIN0001459
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269092
|
|
Mrs TURAKA KUMARI
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
156
|
Chitvel
|
AP-11-042-019-017/130112
()
|
0211042000NRG23080620221084429
|
09/06/2022
|
Manemma
|
0211042WL0043882
|
Manemma
|
00415
|
SBIN0001459
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269114
|
|
MRS MANEMMA PULAGANTI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Chitvel
|
AP-11-042-019-017/130251
()
|
0211042000NRG23080620221084443
|
09/06/2022
|
saraswathamma
|
0211042WL0043882
|
saraswathamma
|
00415
|
SBIN0001459
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269118
|
|
SARASWATHAMMA TURAKA
|
ICICI BANK LTD(508534)
|
|
158
|
Chitvel
|
AP-11-042-019-017/130254
()
|
0211042000NRG23080620221084445
|
09/06/2022
|
Venkata subbamma
|
0211042WL0043882
|
Venkata subbamma
|
00415
|
SBIN0001459
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269120
|
|
MRS VENKATASUBBAMMA PULLAGANTI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Chitvel
|
AP-11-042-019-017/130264
()
|
0211042000NRG23080620221084454
|
09/06/2022
|
Changamma
|
0211042WL0043882
|
Changamma
|
00415
|
SBIN0001459
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269117
|
|
CHANGAMMA TURAKA
|
CANARA BANK(508532)
|
|
160
|
Chitvel
|
AP-11-042-019-017/150078
()
|
0211042000NRG23080620221084497
|
09/06/2022
|
Srinivasulu
|
0211042WL0043882
|
Srinivasulu
|
00415
|
SBIN0001459
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269089
|
|
Mr SRINIVASULU KOLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24886
|
24886
|
|
|
|
|
|
|
|
|
161
|
Chitvel
|
AP-11-042-006-005/070001
()
|
0211042000NRG23080620221083023
|
09/06/2022
|
Lakshmi Narasamma
|
0211042WL0043842
|
Lakshmi Narasamma
|
00415
|
SBIN0003880
|
1572
|
1572
|
Processed
|
27/07/2022
|
|
3348269123
|
|
RAYAPU LAKSHMI NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Chitvel
|
AP-11-042-006-005/070002
()
|
0211042000NRG23080620221083024
|
09/06/2022
|
Bharathi
|
0211042WL0043842
|
Bharathi
|
00415
|
SBIN0003880
|
1572
|
1572
|
Processed
|
27/07/2022
|
|
3348269099
|
|
MR BHARATHI RAYAPU
|
STATE BANK OF INDIA(508548)
|
|
163
|
Chitvel
|
AP-11-042-006-005/070013
()
|
0211042000NRG23080620221083025
|
09/06/2022
|
Kamalamma
|
0211042WL0043842
|
Kamalamma
|
00415
|
SBIN0003880
|
1572
|
1572
|
Processed
|
27/07/2022
|
|
3348269121
|
|
REVURI KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Chitvel
|
AP-11-042-006-005/070032
()
|
0211042000NRG23080620221083029
|
09/06/2022
|
Padmavatamma
|
0211042WL0043842
|
Padmavatamma
|
00415
|
SBIN0003880
|
1572
|
1572
|
Processed
|
27/07/2022
|
|
3348269103
|
|
PADMAVATAMMA AKKILI
|
ICICI BANK LTD(508534)
|
|
165
|
Chitvel
|
AP-11-042-006-005/090007
()
|
0211042000NRG23080620221083090
|
09/06/2022
|
Narasimha Raju
|
0211042WL0043842
|
Narasimha Raju
|
00415
|
SBIN0003880
|
1572
|
1572
|
Processed
|
27/07/2022
|
|
3348269125
|
|
POTTURU NARASIMHA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Chitvel
|
AP-11-042-006-005/100031
()
|
0211042000NRG23080620221083129
|
09/06/2022
|
SHIRISHA
|
0211042WL0043842
|
SHIRISHA
|
00415
|
SBIN0003880
|
1572
|
1572
|
Processed
|
27/07/2022
|
|
3348269126
|
|
Mrs SIREESHA AKEPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
167
|
Chitvel
|
AP-11-042-006-005/100031
()
|
0211042000NRG23080620221083128
|
09/06/2022
|
Suresh
|
0211042WL0043842
|
Suresh
|
00415
|
SBIN0003880
|
1572
|
1572
|
Processed
|
27/07/2022
|
|
3348269122
|
|
AKEPATI SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Chitvel
|
AP-11-042-019-017/110047
()
|
0211042000NRG23080620221079909
|
09/06/2022
|
Yanadaiah
|
0211042WL0043749
|
Yanadaiah
|
00415
|
SBIN0003880
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3348269098
|
|
MR YANADAIAH B
|
STATE BANK OF INDIA(508548)
|
|
169
|
Chitvel
|
AP-11-042-019-017/130033
()
|
0211042000NRG23080620221084404
|
09/06/2022
|
Lakshmidevi
|
0211042WL0043882
|
Lakshmidevi
|
00415
|
SBIN0003880
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269104
|
|
LAKSHMIDEVI CANDRAGIRI
|
ICICI BANK LTD(508534)
|
|
170
|
Chitvel
|
AP-11-042-019-017/130115
()
|
0211042000NRG23080620221084430
|
09/06/2022
|
Rama Subbamma
|
0211042WL0043882
|
Rama Subbamma
|
00415
|
SBIN0003880
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269100
|
|
Miss RAMASUBBAMMA VEMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15464
|
15464
|
|
|
|
|
|
|
|
|
171
|
Chitvel
|
AP-11-042-019-017/130280
()
|
0211042000NRG23080620221084458
|
09/06/2022
|
Subramanyam
|
0211042WL0043882
|
Subramanyam
|
00415
|
SBIN0017802
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269127
|
|
MR THURAKA SUBRAMANYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1459
|
1459
|
|
|
|
|
|
|
|
|
172
|
Chitvel
|
AP-11-042-019-017/130084
()
|
0211042000NRG23080620221084418
|
09/06/2022
|
Turaka Pedda Venkataiah
|
0211042WL0043882
|
Turaka Pedda Venkataiah
|
00468
|
UBIN0561631
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269133
|
|
TURAKA PEDDA VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
173
|
Chitvel
|
AP-11-042-019-017/130093
()
|
0211042000NRG23080620221084423
|
09/06/2022
|
Chinna Venkataiah
|
0211042WL0043882
|
Chinna Venkataiah
|
00468
|
UBIN0561631
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269129
|
|
MUKKATLA CHINNA VENKATAIAH S O YELLAIAH
|
UNION BANK OF INDIA(508500)
|
|
174
|
Chitvel
|
AP-11-042-019-017/130262
()
|
0211042000NRG23080620221084452
|
09/06/2022
|
Kotakonda Subbamma
|
0211042WL0043882
|
Kotakonda Subbamma
|
00468
|
UBIN0561631
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269130
|
|
KOTAKONDA SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
175
|
Chitvel
|
AP-11-042-019-017/130270
()
|
0211042000NRG23080620221084455
|
09/06/2022
|
Amaravathi
|
0211042WL0043882
|
Amaravathi
|
00468
|
UBIN0561631
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269132
|
|
MOKKATLA AMARAVATHI
|
UNION BANK OF INDIA(508500)
|
|
176
|
Chitvel
|
AP-11-042-019-017/150079
()
|
0211042000NRG23080620221084498
|
09/06/2022
|
Mallikarjuna
|
0211042WL0043882
|
Mallikarjuna
|
00468
|
UBIN0561631
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269131
|
|
Mr MALIIKHARJUNA DADISETTY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
177
|
Chitvel
|
AP-11-042-019-017/150092
()
|
0211042000NRG23080620221084511
|
09/06/2022
|
SIDDAMMA
|
0211042WL0043882
|
SIDDAMMA
|
00468
|
UBIN0561631
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269134
|
|
RAMA SIDDAMMA
|
UNION BANK OF INDIA(508500)
|
|
178
|
Chitvel
|
AP-11-042-019-017/150092
()
|
0211042000NRG23080620221084510
|
09/06/2022
|
Subramanyam
|
0211042WL0043882
|
Subramanyam
|
00468
|
UBIN0561631
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269128
|
|
RAMA SUBRAMANYAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10213
|
10213
|
|
|
|
|
|
|
|
|
179
|
Chitvel
|
AP-11-042-019-017/120008
()
|
0211042000NRG23080620221084364
|
09/06/2022
|
Lakshmidevi
|
0211042WL0043882
|
Lakshmidevi
|
00468
|
UBIN0810991
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269096
|
|
YARRATHOTTI LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
180
|
Chitvel
|
AP-11-042-019-017/130256
()
|
0211042000NRG23080620221084447
|
09/06/2022
|
Lakshmi devi
|
0211042WL0043882
|
Lakshmi devi
|
00468
|
UBIN0810991
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269095
|
|
TURAKA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
181
|
Chitvel
|
AP-11-042-019-017/130290
()
|
0211042000NRG23080620221084460
|
09/06/2022
|
ratemma
|
0211042WL0043882
|
ratemma
|
00468
|
UBIN0810991
|
1327
|
1327
|
Processed
|
27/07/2022
|
|
3348269094
|
|
VEMULA RATHEMMA
|
UNION BANK OF INDIA(508500)
|
|
182
|
Chitvel
|
AP-11-042-019-017/150067
()
|
0211042000NRG23080620221084486
|
09/06/2022
|
Nagaraju
|
0211042WL0043882
|
Nagaraju
|
00468
|
UBIN0810991
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269093
|
|
DADISETTY NAGARAJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5704
|
5704
|
|
|
|
|
|
|
|
|
183
|
Chitvel
|
AP-11-042-019-017/120056
()
|
0211042000NRG23080620221084380
|
09/06/2022
|
Gudise Ravi Kumar
|
0211042WL0043882
|
Gudise Ravi Kumar
|
00691
|
IPOS0000001
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269086
|
|
GUDISE RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Chitvel
|
AP-11-042-019-017/130088
()
|
0211042000NRG23080620221084421
|
09/06/2022
|
Thuraka Nagaraju
|
0211042WL0043882
|
Thuraka Nagaraju
|
00691
|
IPOS0000001
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269084
|
|
TURAKA NAGARAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Chitvel
|
AP-11-042-019-017/150069
()
|
0211042000NRG23080620221084491
|
09/06/2022
|
Kayala Manohar
|
0211042WL0043882
|
Kayala Manohar
|
00691
|
IPOS0000001
|
1459
|
1459
|
Processed
|
27/07/2022
|
|
3348269085
|
|
KAYALA MANOHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4377
|
4377
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272228
|
272228
|
|
|
|
|
|
|
|