|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Chitvel
|
AP-11-042-015-013/120007
()
|
0211042000NRG23090420220011247
|
11/04/2022
|
Narasamma Kotturu
|
0211042WL0000903
|
Narasamma Kotturu
|
00019
|
APGB0002087
|
473
|
473
|
Processed
|
16/05/2022
|
|
1245070063
|
|
Mrs Kotturu N Narasamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Chitvel
|
AP-11-042-015-013/120008
()
|
0211042000NRG23090420220011248
|
11/04/2022
|
Subbamma
|
0211042WL0000903
|
Subbamma
|
00019
|
APGB0002087
|
710
|
710
|
Processed
|
16/05/2022
|
|
1245070065
|
|
Mrs Kotturu Subbamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Chitvel
|
AP-11-042-015-013/120012
()
|
0211042000NRG23090420220011249
|
11/04/2022
|
Lakshmi Devi
|
0211042WL0000903
|
Lakshmi Devi
|
00019
|
APGB0002087
|
710
|
710
|
Processed
|
16/05/2022
|
|
1245070058
|
|
MS GADDAM LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chitvel
|
AP-11-042-015-013/120014
()
|
0211042000NRG23090420220011251
|
11/04/2022
|
Ratnamma
|
0211042WL0000903
|
Ratnamma
|
00019
|
APGB0002087
|
710
|
710
|
Processed
|
16/05/2022
|
|
1245070064
|
|
Mrs KOTHURU RATHNAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Chitvel
|
AP-11-042-015-013/120024
()
|
0211042000NRG23090420220011253
|
11/04/2022
|
Padmaavatamma
|
0211042WL0000903
|
Padmaavatamma
|
00019
|
APGB0002087
|
710
|
710
|
Processed
|
16/05/2022
|
|
1245070059
|
|
Mrs Kothuru Padhma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Chitvel
|
AP-11-042-015-013/130003
()
|
0211042000NRG23090420220011257
|
11/04/2022
|
Alivelamma
|
0211042WL0000903
|
Alivelamma
|
00019
|
APGB0002087
|
473
|
473
|
Processed
|
16/05/2022
|
|
1245070089
|
|
Mrs Enrathi Alivelu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Chitvel
|
AP-11-042-015-013/130005
()
|
0211042000NRG23090420220011259
|
11/04/2022
|
Reddmma
|
0211042WL0000903
|
Reddmma
|
00019
|
APGB0002087
|
237
|
237
|
Processed
|
16/05/2022
|
|
1245070100
|
|
Mrs Chilaka Reddamma Aluru
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Chitvel
|
AP-11-042-015-013/130006
()
|
0211042000NRG23090420220011260
|
11/04/2022
|
Chandra Chandasari
|
0211042WL0000903
|
Chandra Chandasari
|
00019
|
APGB0002087
|
473
|
473
|
Processed
|
16/05/2022
|
|
1245070090
|
|
Mr CHANDRA CHANDASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Chitvel
|
AP-11-042-015-013/130010
()
|
0211042000NRG23090420220011261
|
11/04/2022
|
chamandi Chalamala
|
0211042WL0000903
|
chamandi Chalamala
|
00019
|
APGB0002087
|
237
|
237
|
Processed
|
16/05/2022
|
|
1245070073
|
|
Mrs CHAMUNDI CHALAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Chitvel
|
AP-11-042-015-013/130018
()
|
0211042000NRG23090420220011265
|
11/04/2022
|
Ramasubbamma
|
0211042WL0000903
|
Ramasubbamma
|
00019
|
APGB0002087
|
710
|
710
|
Processed
|
16/05/2022
|
|
1245070061
|
|
Mrs YADLA RAMA SUBBAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Chitvel
|
AP-11-042-015-013/130020
()
|
0211042000NRG23090420220011266
|
11/04/2022
|
Jayamma
|
0211042WL0000903
|
Jayamma
|
00019
|
APGB0002087
|
710
|
710
|
Processed
|
16/05/2022
|
|
1245070062
|
|
Mrs Yedla J Jayamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Chitvel
|
AP-11-042-015-013/130043
()
|
0211042000NRG23090420220011270
|
11/04/2022
|
Nagamma
|
0211042WL0000903
|
Nagamma
|
00019
|
APGB0002087
|
710
|
710
|
Processed
|
16/05/2022
|
|
1245070085
|
|
Mrs Thippana Nagamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Chitvel
|
AP-11-042-015-013/130045
()
|
0211042000NRG23090420220011271
|
11/04/2022
|
Viswanadh
|
0211042WL0000903
|
Viswanadh
|
00019
|
APGB0002087
|
710
|
710
|
Processed
|
16/05/2022
|
|
1245070101
|
|
Mr Koppala Viswanadham
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Chitvel
|
AP-11-042-015-013/160036
()
|
0211042000NRG23090420220011278
|
11/04/2022
|
Subbalakshumma
|
0211042WL0000904
|
Subbalakshumma
|
00019
|
APGB0002087
|
419
|
419
|
Processed
|
16/05/2022
|
|
1245070066
|
|
MRS EENDRATI SUBBA LAKSHUMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chitvel
|
AP-11-042-015-013/160073
()
|
0211042000NRG23090420220011279
|
11/04/2022
|
Adilakshumma
|
0211042WL0000904
|
Adilakshumma
|
00019
|
APGB0002087
|
838
|
838
|
Processed
|
16/05/2022
|
|
1245070067
|
|
ADILAKSHUMMA KOPPALA
|
ICICI BANK LTD(508534)
|
|
16
|
Chitvel
|
AP-11-042-015-013/160092
()
|
0211042000NRG23090420220011281
|
11/04/2022
|
Penchalamma
|
0211042WL0000904
|
Penchalamma
|
00019
|
APGB0002087
|
838
|
838
|
Processed
|
16/05/2022
|
|
1245070060
|
|
Mrs PENCHALAMMA PANTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Chitvel
|
AP-11-042-015-013/160093
()
|
0211042000NRG23090420220011282
|
11/04/2022
|
Jayamma
|
0211042WL0000904
|
Jayamma
|
00019
|
APGB0002087
|
838
|
838
|
Processed
|
16/05/2022
|
|
1245070039
|
|
JAYAMMA PANTA
|
ICICI BANK LTD(508534)
|
|
18
|
Chitvel
|
AP-11-042-015-013/160094
()
|
0211042000NRG23090420220011284
|
11/04/2022
|
Ramalakshumma
|
0211042WL0000904
|
Ramalakshumma
|
00019
|
APGB0002087
|
838
|
838
|
Processed
|
16/05/2022
|
|
1245070068
|
|
Mrs Enarathi Rama Lakshumma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Chitvel
|
AP-11-042-015-013/170036
()
|
0211042000NRG23090420220011302
|
11/04/2022
|
Petluri Sankaraiah
|
0211042WL0000906
|
Petluri Sankaraiah
|
00019
|
APGB0002087
|
472
|
472
|
Processed
|
16/05/2022
|
|
1245070103
|
|
SANKARAIAH PETLURI
|
ICICI BANK LTD(508534)
|
|
20
|
Chitvel
|
AP-11-042-015-013/170079
()
|
0211042000NRG23090420220011306
|
11/04/2022
|
rama subbamma Danasi
|
0211042WL0000906
|
rama subbamma Danasi
|
00019
|
APGB0002087
|
472
|
472
|
Processed
|
16/05/2022
|
|
1245070094
|
|
Mrs RAMASUBBAMMA DANNASI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Chitvel
|
AP-11-042-015-013/180017
()
|
0211042000NRG23090420220011309
|
11/04/2022
|
Dhanamma
|
0211042WL0000906
|
Dhanamma
|
00019
|
APGB0002087
|
236
|
236
|
Processed
|
16/05/2022
|
|
1245070000
|
|
MRS DANNAMMA SIRIKONDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chitvel
|
AP-11-042-015-013/180020
()
|
0211042000NRG23090420220011310
|
11/04/2022
|
Padmaavati Kaki
|
0211042WL0000906
|
Padmaavati Kaki
|
00019
|
APGB0002087
|
236
|
236
|
Processed
|
16/05/2022
|
|
1245070093
|
|
Mr PADAMAMMA KAKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Chitvel
|
AP-11-042-018-016/010133
()
|
0211042000NRG23090420220011227
|
11/04/2022
|
Venkatamma
|
0211042WL0000902
|
Venkatamma
|
00019
|
APGB0002087
|
720
|
720
|
Processed
|
16/05/2022
|
|
1245070043
|
|
DIGUVAPATLA VENKATAMMA
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13480
|
13480
|
|
|
|
|
|
|
|
|
24
|
Chitvel
|
AP-11-042-018-016/010009
()
|
0211042000NRG23090420220011191
|
11/04/2022
|
Padmavathi
|
0211042WL0000902
|
Padmavathi
|
00019
|
APGB0002117
|
480
|
480
|
Processed
|
16/05/2022
|
|
1245070041
|
|
Mrs PADMAVATHI NANDALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Chitvel
|
AP-11-042-018-016/010033
()
|
0211042000NRG23090420220011198
|
11/04/2022
|
Subbarao
|
0211042WL0000902
|
Subbarao
|
00019
|
APGB0002117
|
720
|
720
|
Processed
|
16/05/2022
|
|
1245070098
|
|
Mr SUBBARAO NUKARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Chitvel
|
AP-11-042-018-016/010110
()
|
0211042000NRG23090420220011216
|
11/04/2022
|
Venkatesh
|
0211042WL0000902
|
Venkatesh
|
00019
|
APGB0002117
|
720
|
720
|
Processed
|
16/05/2022
|
|
1245069999
|
|
Mr VENKATESH NAKKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Chitvel
|
AP-11-042-018-016/010152
()
|
0211042000NRG23090420220011236
|
11/04/2022
|
Yanadamma
|
0211042WL0000902
|
Yanadamma
|
00019
|
APGB0002117
|
720
|
720
|
Processed
|
16/05/2022
|
|
1245069998
|
|
Mrs YANADAMMA NAKKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
28
|
Chitvel
|
AP-11-042-013-010/010063
()
|
0211042000NRG23090420220011295
|
11/04/2022
|
Subbayya
|
0211042WL0000905
|
Subbayya
|
00019
|
APGB0002155
|
1216
|
1216
|
Processed
|
16/05/2022
|
|
1245069997
|
|
SUBBAYYA BATTALA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1216
|
1216
|
|
|
|
|
|
|
|
|
29
|
Chitvel
|
AP-11-042-018-016/010005
()
|
0211042000NRG23090420220011188
|
11/04/2022
|
Subbamma
|
0211042WL0000902
|
Subbamma
|
00019
|
APGB0002171
|
720
|
720
|
Processed
|
16/05/2022
|
|
1245070074
|
|
Miss SUBBAMA MANDAKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Chitvel
|
AP-11-042-018-016/010006
()
|
0211042000NRG23090420220011190
|
11/04/2022
|
Gangaiah
|
0211042WL0000902
|
Gangaiah
|
00019
|
APGB0002171
|
720
|
720
|
Processed
|
16/05/2022
|
|
1245070044
|
|
GANGAIAH TIRUPATHI
|
ICICI BANK LTD(508534)
|
|
31
|
Chitvel
|
AP-11-042-018-016/010006
()
|
0211042000NRG23090420220011189
|
11/04/2022
|
Venkatamma
|
0211042WL0000902
|
Venkatamma
|
00019
|
APGB0002171
|
720
|
720
|
Processed
|
16/05/2022
|
|
1245070047
|
|
Ms VENKATAMMA THIRUPATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Chitvel
|
AP-11-042-018-016/010018
()
|
0211042000NRG23090420220011193
|
11/04/2022
|
Sugunamma
|
0211042WL0000902
|
Sugunamma
|
00019
|
APGB0002171
|
720
|
720
|
Processed
|
16/05/2022
|
|
1245070075
|
|
Mrs SUGUNAMMA MINCHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Chitvel
|
AP-11-042-018-016/010020
()
|
0211042000NRG23090420220011194
|
11/04/2022
|
Aadhilakshumma
|
0211042WL0000902
|
Aadhilakshumma
|
00019
|
APGB0002171
|
720
|
720
|
Processed
|
16/05/2022
|
|
1245070082
|
|
AADHILAKSHUMMA BOCHCHU
|
ICICI BANK LTD(508534)
|
|
34
|
Chitvel
|
AP-11-042-018-016/010022
()
|
0211042000NRG23090420220011195
|
11/04/2022
|
Krishnaeni
|
0211042WL0000902
|
Krishnaeni
|
00019
|
APGB0002171
|
720
|
720
|
Processed
|
16/05/2022
|
|
1245070049
|
|
KRISHNAENI
|
ICICI BANK LTD(508534)
|
|
35
|
Chitvel
|
AP-11-042-018-016/010027
()
|
0211042000NRG23090420220011196
|
11/04/2022
|
Penchalamma
|
0211042WL0000902
|
Penchalamma
|
00019
|
APGB0002171
|
720
|
720
|
Processed
|
16/05/2022
|
|
1245070084
|
|
PENCHALAMMA BOCHCHU
|
ICICI BANK LTD(508534)
|
|
36
|
Chitvel
|
AP-11-042-018-016/010031
()
|
0211042000NRG23090420220011197
|
11/04/2022
|
Ammani
|
0211042WL0000902
|
Ammani
|
00019
|
APGB0002171
|
720
|
720
|
Processed
|
16/05/2022
|
|
1245070045
|
|
Mrs AMMANNI THANNERU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Chitvel
|
AP-11-042-018-016/010038
()
|
0211042000NRG23090420220011199
|
11/04/2022
|
Gunduboyana Sumathi
|
0211042WL0000902
|
Gunduboyana Sumathi
|
00019
|
APGB0002171
|
720
|
720
|
Processed
|
16/05/2022
|
|
1245070091
|
|
Miss SUMATHI GUNDUBOYANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Chitvel
|
AP-11-042-018-016/010044
()
|
0211042000NRG23090420220011200
|
11/04/2022
|
Sumathi
|
0211042WL0000902
|
Sumathi
|
00019
|
APGB0002171
|
720
|
720
|
Processed
|
16/05/2022
|
|
1245070069
|
|
Mrs SUMATHI NAKKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Chitvel
|
AP-11-042-018-016/010047
()
|
0211042000NRG23090420220011202
|
11/04/2022
|
Eeswaramma
|
0211042WL0000902
|
Eeswaramma
|
00019
|
APGB0002171
|
720
|
720
|
Processed
|
16/05/2022
|
|
1245070095
|
|
Miss ESWARAMMA PULLAGANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Chitvel
|
AP-11-042-018-016/010048
()
|
0211042000NRG23090420220011203
|
11/04/2022
|
Jayamma
|
0211042WL0000902
|
Jayamma
|
00019
|
APGB0002171
|
720
|
720
|
Processed
|
16/05/2022
|
|
1245070053
|
|
Ms JAYAMMA RAYACHOTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Chitvel
|
AP-11-042-018-016/010051
()
|
0211042000NRG23090420220011204
|
11/04/2022
|
Sujatha
|
0211042WL0000902
|
Sujatha
|
00019
|
APGB0002171
|
720
|
720
|
Processed
|
16/05/2022
|
|
1245070088
|
|
Miss SUJATHA AKKAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Chitvel
|
AP-11-042-018-016/010052
()
|
0211042000NRG23090420220011205
|
11/04/2022
|
Venkatamma
|
0211042WL0000902
|
Venkatamma
|
00019
|
APGB0002171
|
720
|
720
|
Processed
|
16/05/2022
|
|
1245070083
|
|
VENKATAMMA MEKALA
|
ICICI BANK LTD(508534)
|
|
43
|
Chitvel
|
AP-11-042-018-016/010056
()
|
0211042000NRG23090420220011206
|
11/04/2022
|
Lakshmidevi
|
0211042WL0000902
|
Lakshmidevi
|
00019
|
APGB0002171
|
720
|
720
|
Processed
|
16/05/2022
|
|
1245070050
|
|
BATTALA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chitvel
|
AP-11-042-018-016/010059
()
|
0211042000NRG23090420220011208
|
11/04/2022
|
Penchalamma
|
0211042WL0000902
|
Penchalamma
|
00019
|
APGB0002171
|
720
|
720
|
Processed
|
16/05/2022
|
|
1245070081
|
|
PENCHALAMMA ERRAA
|
ICICI BANK LTD(508534)
|
|
45
|
Chitvel
|
AP-11-042-018-016/010059
()
|
0211042000NRG23090420220011207
|
11/04/2022
|
Ramachandra Reddy
|
0211042WL0000902
|
Ramachandra Reddy
|
00019
|
APGB0002171
|
720
|
720
|
Processed
|
16/05/2022
|
|
1245070048
|
|
Mr RAMACHANDRAREDDY MARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Chitvel
|
AP-11-042-018-016/010067
()
|
0211042000NRG23090420220011209
|
11/04/2022
|
Gangaiah
|
0211042WL0000902
|
Gangaiah
|
00019
|
APGB0002171
|
720
|
720
|
Processed
|
16/05/2022
|
|
1245070086
|
|
Mr GANGAIAH DHONELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Chitvel
|
AP-11-042-018-016/010067
()
|
0211042000NRG23090420220011210
|
11/04/2022
|
Lakshmidevi
|
0211042WL0000902
|
Lakshmidevi
|
00019
|
APGB0002171
|
720
|
720
|
Processed
|
16/05/2022
|
|
1245070102
|
|
MRS LAKSHMI DEVI DHONELA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chitvel
|
AP-11-042-018-016/010079
()
|
0211042000NRG23090420220011211
|
11/04/2022
|
Venkata Narasaiah
|
0211042WL0000902
|
Venkata Narasaiah
|
00019
|
APGB0002171
|
720
|
720
|
Processed
|
16/05/2022
|
|
1245070092
|
|
Mr ORUGANTI VENKATA NARASAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Chitvel
|
AP-11-042-018-016/010110
()
|
0211042000NRG23090420220011217
|
11/04/2022
|
Lakshmi Devi
|
0211042WL0000902
|
Lakshmi Devi
|
00019
|
APGB0002171
|
720
|
720
|
Processed
|
16/05/2022
|
|
1245070077
|
|
NAKKALA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
50
|
Chitvel
|
AP-11-042-018-016/010113
()
|
0211042000NRG23090420220011218
|
11/04/2022
|
Gontu Lakcchumma
|
0211042WL0000902
|
Gontu Lakcchumma
|
00019
|
APGB0002171
|
720
|
720
|
Processed
|
16/05/2022
|
|
1245070097
|
|
Miss LAKSHAMMA GONTO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Chitvel
|
AP-11-042-018-016/010114
()
|
0211042000NRG23090420220011219
|
11/04/2022
|
Narasamma
|
0211042WL0000902
|
Narasamma
|
00019
|
APGB0002171
|
720
|
720
|
Processed
|
16/05/2022
|
|
1245070079
|
|
NARASAMMA VELAKACHARLA
|
ICICI BANK LTD(508534)
|
|
52
|
Chitvel
|
AP-11-042-018-016/010115
()
|
0211042000NRG23090420220011220
|
11/04/2022
|
Yalakacherla Madhu
|
0211042WL0000902
|
Yalakacherla Madhu
|
00019
|
APGB0002171
|
720
|
720
|
Processed
|
16/05/2022
|
|
1245070096
|
|
Mr MADAU YALLAKACHARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
Chitvel
|
AP-11-042-018-016/010119
()
|
0211042000NRG23090420220011222
|
11/04/2022
|
Eswaramma
|
0211042WL0000902
|
Eswaramma
|
00019
|
APGB0002171
|
720
|
720
|
Processed
|
16/05/2022
|
|
1245070087
|
|
Miss ESWARAMMA YALAKACHARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Chitvel
|
AP-11-042-018-016/010120
()
|
0211042000NRG23090420220011223
|
11/04/2022
|
Singamala Narasamma
|
0211042WL0000902
|
Singamala Narasamma
|
00019
|
APGB0002171
|
720
|
720
|
Processed
|
16/05/2022
|
|
1245070052
|
|
Ms NARASAMMA SINGAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
Chitvel
|
AP-11-042-018-016/010123
()
|
0211042000NRG23090420220011224
|
11/04/2022
|
Subbamma
|
0211042WL0000902
|
Subbamma
|
00019
|
APGB0002171
|
720
|
720
|
Processed
|
16/05/2022
|
|
1245070070
|
|
Mrs SUBBAMMA MEDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Chitvel
|
AP-11-042-018-016/010125
()
|
0211042000NRG23090420220011225
|
11/04/2022
|
Ramanaiah
|
0211042WL0000902
|
Ramanaiah
|
00019
|
APGB0002171
|
720
|
720
|
Processed
|
16/05/2022
|
|
1245070072
|
|
Mr RAMANAIAH DIGUVAPATLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Chitvel
|
AP-11-042-018-016/010139
()
|
0211042000NRG23090420220011229
|
11/04/2022
|
Venkatesh
|
0211042WL0000902
|
Venkatesh
|
00019
|
APGB0002171
|
720
|
720
|
Processed
|
16/05/2022
|
|
1245070055
|
|
Mr VENKATESU NALLAGARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
Chitvel
|
AP-11-042-018-016/010143
()
|
0211042000NRG23090420220011231
|
11/04/2022
|
Narasamma
|
0211042WL0000902
|
Narasamma
|
00019
|
APGB0002171
|
720
|
720
|
Processed
|
16/05/2022
|
|
1245070076
|
|
Miss NARASAMMA MINUKU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
Chitvel
|
AP-11-042-018-016/010146
()
|
0211042000NRG23090420220011232
|
11/04/2022
|
Kishore Kumar Reddy
|
0211042WL0000902
|
Kishore Kumar Reddy
|
00019
|
APGB0002171
|
720
|
720
|
Processed
|
16/05/2022
|
|
1245070056
|
|
Mr KISHORE REDDY CHANDRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
Chitvel
|
AP-11-042-018-016/010150
()
|
0211042000NRG23090420220011233
|
11/04/2022
|
Ramanamma
|
0211042WL0000902
|
Ramanamma
|
00019
|
APGB0002171
|
720
|
720
|
Processed
|
16/05/2022
|
|
1245070046
|
|
Mrs RAMANAMMA PULLAGANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
Chitvel
|
AP-11-042-018-016/010151
()
|
0211042000NRG23090420220011235
|
11/04/2022
|
Anasuya
|
0211042WL0000902
|
Anasuya
|
00019
|
APGB0002171
|
720
|
720
|
Processed
|
16/05/2022
|
|
1245070080
|
|
ANASUYA DONELA
|
ICICI BANK LTD(508534)
|
|
62
|
Chitvel
|
AP-11-042-018-016/010151
()
|
0211042000NRG23090420220011234
|
11/04/2022
|
Chinna Kutalaiah
|
0211042WL0000902
|
Chinna Kutalaiah
|
00019
|
APGB0002171
|
720
|
720
|
Processed
|
16/05/2022
|
|
1245070051
|
|
Dhonala Chinna Kutalaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
Chitvel
|
AP-11-042-018-016/010154
()
|
0211042000NRG23090420220011237
|
11/04/2022
|
Thulasamma
|
0211042WL0000902
|
Thulasamma
|
00019
|
APGB0002171
|
720
|
720
|
Processed
|
16/05/2022
|
|
1245070042
|
|
THULASAMMA DIGUVAPATLA
|
ICICI BANK LTD(508534)
|
|
64
|
Chitvel
|
AP-11-042-018-016/010211
()
|
0211042000NRG23090420220011238
|
11/04/2022
|
Ramanamma
|
0211042WL0000902
|
Ramanamma
|
00019
|
APGB0002171
|
720
|
720
|
Processed
|
16/05/2022
|
|
1245070054
|
|
Mrs RAMANAMMA TIRUPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
Chitvel
|
AP-11-042-018-016/010217
()
|
0211042000NRG23090420220011239
|
11/04/2022
|
Subramanyam
|
0211042WL0000902
|
Subramanyam
|
00019
|
APGB0002171
|
720
|
720
|
Processed
|
16/05/2022
|
|
1245070071
|
|
Mr SUBRAMANYAM BULLILA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
Chitvel
|
AP-11-042-018-016/010249
()
|
0211042000NRG23090420220011242
|
11/04/2022
|
Venkataramana
|
0211042WL0000902
|
Venkataramana
|
00019
|
APGB0002171
|
720
|
720
|
Processed
|
16/05/2022
|
|
1245070078
|
|
Mr VENKATARAMANA MURAGANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
Chitvel
|
AP-11-042-018-016/010261
()
|
0211042000NRG23090420220011245
|
11/04/2022
|
Ravindra
|
0211042WL0000902
|
Ravindra
|
00019
|
APGB0002171
|
720
|
720
|
Processed
|
16/05/2022
|
|
1245070057
|
|
Mr RAVINDRA MANDHAKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28080
|
28080
|
|
|
|
|
|
|
|
|
68
|
Chitvel
|
AP-11-042-018-016/010010
()
|
0211042000NRG23090420220011192
|
11/04/2022
|
Venkataiah P
|
0211042WL0000902
|
Venkataiah P
|
00415
|
SBIN0001459
|
720
|
720
|
Processed
|
16/05/2022
|
|
1245070008
|
|
Mr VENKATAIAH PAGADALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
Chitvel
|
AP-11-042-018-016/010127
()
|
0211042000NRG23090420220011226
|
11/04/2022
|
Annapurnamma
|
0211042WL0000902
|
Annapurnamma
|
00415
|
SBIN0001459
|
720
|
720
|
Processed
|
16/05/2022
|
|
1245070015
|
|
Miss ANNAPURNAMMA NUKARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
70
|
Chitvel
|
AP-11-042-013-010/010015
()
|
0211042000NRG23090420220011289
|
11/04/2022
|
Subhadra
|
0211042WL0000905
|
Subhadra
|
00415
|
SBIN0003880
|
486
|
486
|
Processed
|
16/05/2022
|
|
1245070026
|
|
MRS MADHIRAA SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Chitvel
|
AP-11-042-013-010/010018
()
|
0211042000NRG23090420220011290
|
11/04/2022
|
Subbamma
|
0211042WL0000905
|
Subbamma
|
00415
|
SBIN0003880
|
1216
|
1216
|
Processed
|
16/05/2022
|
|
1245070030
|
|
JAKKE SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Chitvel
|
AP-11-042-013-010/010020
()
|
0211042000NRG23090420220011291
|
11/04/2022
|
Subhashini
|
0211042WL0000905
|
Subhashini
|
00415
|
SBIN0003880
|
730
|
730
|
Processed
|
16/05/2022
|
|
1245070003
|
|
MRS SUBHASINI BATHALA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Chitvel
|
AP-11-042-013-010/010021
()
|
0211042000NRG23090420220011292
|
11/04/2022
|
Subbamma
|
0211042WL0000905
|
Subbamma
|
00415
|
SBIN0003880
|
1216
|
1216
|
Processed
|
16/05/2022
|
|
1245069995
|
|
POTHINENI SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Chitvel
|
AP-11-042-013-010/010023
()
|
0211042000NRG23090420220011293
|
11/04/2022
|
Ramanamma
|
0211042WL0000905
|
Ramanamma
|
00415
|
SBIN0003880
|
1216
|
1216
|
Processed
|
16/05/2022
|
|
1245069994
|
|
KANISETTY RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Chitvel
|
AP-11-042-013-010/010051
()
|
0211042000NRG23090420220011294
|
11/04/2022
|
Jayamma
|
0211042WL0000905
|
Jayamma
|
00415
|
SBIN0003880
|
243
|
243
|
Processed
|
16/05/2022
|
|
1245069996
|
|
MINCHALA JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Chitvel
|
AP-11-042-013-010/010066
()
|
0211042000NRG23090420220011297
|
11/04/2022
|
Subbayya
|
0211042WL0000905
|
Subbayya
|
00415
|
SBIN0003880
|
973
|
973
|
Processed
|
16/05/2022
|
|
1245070033
|
|
BYNABOINA SUBBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Chitvel
|
AP-11-042-013-010/010076
()
|
0211042000NRG23090420220011298
|
11/04/2022
|
Kamalamma
|
0211042WL0000905
|
Kamalamma
|
00415
|
SBIN0003880
|
486
|
486
|
Processed
|
16/05/2022
|
|
1245070037
|
|
KAMALAMMA BATHALA
|
ICICI BANK LTD(508534)
|
|
78
|
Chitvel
|
AP-11-042-013-010/010097
()
|
0211042000NRG23090420220011299
|
11/04/2022
|
Madira Suneetha
|
0211042WL0000905
|
Madira Suneetha
|
00415
|
SBIN0003880
|
973
|
973
|
Processed
|
16/05/2022
|
|
1245070011
|
|
MRS MADHIRA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Chitvel
|
AP-11-042-013-010/010194
()
|
0211042000NRG23090420220011300
|
11/04/2022
|
Avula penchalamma
|
0211042WL0000905
|
Avula penchalamma
|
00415
|
SBIN0003880
|
1216
|
1216
|
Processed
|
16/05/2022
|
|
1245070006
|
|
AVULA PENCHALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Chitvel
|
AP-11-042-015-013/120020
()
|
0211042000NRG23090420220011252
|
11/04/2022
|
Kalavathi
|
0211042WL0000903
|
Kalavathi
|
00415
|
SBIN0003880
|
710
|
710
|
Processed
|
16/05/2022
|
|
1245070004
|
|
MRS YALAKA CHERLA KALA VATHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Chitvel
|
AP-11-042-015-013/130005
()
|
0211042000NRG23090420220011258
|
11/04/2022
|
Narasimhulu
|
0211042WL0000903
|
Narasimhulu
|
00415
|
SBIN0003880
|
237
|
237
|
Processed
|
16/05/2022
|
|
1245070035
|
|
MR ALLURU NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
82
|
Chitvel
|
AP-11-042-015-013/130015
()
|
0211042000NRG23090420220011263
|
11/04/2022
|
Bhaarati Boyina
|
0211042WL0000903
|
Bhaarati Boyina
|
00415
|
SBIN0003880
|
473
|
473
|
Processed
|
16/05/2022
|
|
1245070099
|
|
MRS BHARATHAMMA BOYINA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Chitvel
|
AP-11-042-015-013/130015
()
|
0211042000NRG23090420220011264
|
11/04/2022
|
Chinnakka
|
0211042WL0000903
|
Chinnakka
|
00415
|
SBIN0003880
|
473
|
473
|
Processed
|
16/05/2022
|
|
1245070034
|
|
MRS CHINNAKKA BOYANA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Chitvel
|
AP-11-042-015-013/130030
()
|
0211042000NRG23090420220011268
|
11/04/2022
|
Manjula
|
0211042WL0000903
|
Manjula
|
00415
|
SBIN0003880
|
710
|
710
|
Processed
|
16/05/2022
|
|
1245070032
|
|
MRS ALISETTY MANJULA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Chitvel
|
AP-11-042-015-013/130036
()
|
0211042000NRG23090420220011269
|
11/04/2022
|
Adhilakshumma
|
0211042WL0000903
|
Adhilakshumma
|
00415
|
SBIN0003880
|
710
|
710
|
Processed
|
16/05/2022
|
|
1245070021
|
|
MRS LAKSHUMMA KOPPALA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Chitvel
|
AP-11-042-015-013/160006
()
|
0211042000NRG23090420220011275
|
11/04/2022
|
Narasimhulu
|
0211042WL0000904
|
Narasimhulu
|
00415
|
SBIN0003880
|
838
|
838
|
Processed
|
16/05/2022
|
|
1245070019
|
|
NARASIMHULU PANTA
|
ICICI BANK LTD(508534)
|
|
87
|
Chitvel
|
AP-11-042-015-013/160020
()
|
0211042000NRG23090420220011276
|
11/04/2022
|
Subbarayudu
|
0211042WL0000904
|
Subbarayudu
|
00415
|
SBIN0003880
|
628
|
628
|
Processed
|
16/05/2022
|
|
1245069992
|
|
SUBBARAYUDU ENDRATHI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Chitvel
|
AP-11-042-015-013/160034
()
|
0211042000NRG23090420220011277
|
11/04/2022
|
Savitramma
|
0211042WL0000904
|
Savitramma
|
00415
|
SBIN0003880
|
838
|
838
|
Processed
|
16/05/2022
|
|
1245070040
|
|
MRS SAVITRAMMA ENARATHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Chitvel
|
AP-11-042-015-013/160075
()
|
0211042000NRG23090420220011280
|
11/04/2022
|
Eswaramma
|
0211042WL0000904
|
Eswaramma
|
00415
|
SBIN0003880
|
838
|
838
|
Processed
|
16/05/2022
|
|
1245070014
|
|
Mrs EENARATHI ESWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
Chitvel
|
AP-11-042-015-013/160104
()
|
0211042000NRG23090420220011285
|
11/04/2022
|
Lakshumma
|
0211042WL0000904
|
Lakshumma
|
00415
|
SBIN0003880
|
838
|
838
|
Processed
|
16/05/2022
|
|
1245070025
|
|
Mrs LAKSHUMMA ENDRATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
Chitvel
|
AP-11-042-015-013/160110
()
|
0211042000NRG23090420220011286
|
11/04/2022
|
Lakshumma
|
0211042WL0000904
|
Lakshumma
|
00415
|
SBIN0003880
|
838
|
838
|
Processed
|
16/05/2022
|
|
1245070038
|
|
Mrs VELLIPALLI LAKASHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
Chitvel
|
AP-11-042-015-013/170036
()
|
0211042000NRG23090420220011303
|
11/04/2022
|
venkataiah
|
0211042WL0000906
|
venkataiah
|
00415
|
SBIN0003880
|
707
|
707
|
Processed
|
16/05/2022
|
|
1245070009
|
|
MR PETLURI VENKATAIAH PETLURI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Chitvel
|
AP-11-042-015-013/170053
()
|
0211042000NRG23090420220011304
|
11/04/2022
|
Venkatamma
|
0211042WL0000906
|
Venkatamma
|
00415
|
SBIN0003880
|
236
|
236
|
Processed
|
16/05/2022
|
|
1245070022
|
|
VENKATAMMA POTLURU
|
ICICI BANK LTD(508534)
|
|
94
|
Chitvel
|
AP-11-042-015-013/170060
()
|
0211042000NRG23090420220011305
|
11/04/2022
|
Prasunamma
|
0211042WL0000906
|
Prasunamma
|
00415
|
SBIN0003880
|
472
|
472
|
Processed
|
16/05/2022
|
|
1245070020
|
|
PRASUNAMMA GOTTAM
|
ICICI BANK LTD(508534)
|
|
95
|
Chitvel
|
AP-11-042-015-013/180007
()
|
0211042000NRG23090420220011307
|
11/04/2022
|
Narayana
|
0211042WL0000906
|
Narayana
|
00415
|
SBIN0003880
|
236
|
236
|
Processed
|
16/05/2022
|
|
1245069993
|
|
NARAYANA PANTA
|
ICICI BANK LTD(508534)
|
|
96
|
Chitvel
|
AP-11-042-015-013/180012
()
|
0211042000NRG23090420220011308
|
11/04/2022
|
Nageswara
|
0211042WL0000906
|
Nageswara
|
00415
|
SBIN0003880
|
236
|
236
|
Processed
|
16/05/2022
|
|
1245070031
|
|
NAGESWARA DHANASI
|
ICICI BANK LTD(508534)
|
|
97
|
Chitvel
|
AP-11-042-015-013/180024
()
|
0211042000NRG23090420220011311
|
11/04/2022
|
Chalampati Lakshmidevi
|
0211042WL0000906
|
Chalampati Lakshmidevi
|
00415
|
SBIN0003880
|
472
|
472
|
Processed
|
16/05/2022
|
|
1245070029
|
|
MRS CHALAMPATI LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Chitvel
|
AP-11-042-015-013/180030
()
|
0211042000NRG23090420220011312
|
11/04/2022
|
lakshmi devi
|
0211042WL0000906
|
lakshmi devi
|
00415
|
SBIN0003880
|
236
|
236
|
Processed
|
16/05/2022
|
|
1245070012
|
|
MRS PANTA LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Chitvel
|
AP-11-042-015-013/180032
()
|
0211042000NRG23090420220011313
|
11/04/2022
|
Venkatamma
|
0211042WL0000906
|
Venkatamma
|
00415
|
SBIN0003880
|
236
|
236
|
Processed
|
16/05/2022
|
|
1245070016
|
|
VENKATAMMA KAKI
|
ICICI BANK LTD(508534)
|
|
100
|
Chitvel
|
AP-11-042-015-013/180034
()
|
0211042000NRG23090420220011314
|
11/04/2022
|
Sarojamma
|
0211042WL0000906
|
Sarojamma
|
00415
|
SBIN0003880
|
472
|
472
|
Processed
|
16/05/2022
|
|
1245070017
|
|
SAROJAMMA KANAPARTI
|
ICICI BANK LTD(508534)
|
|
101
|
Chitvel
|
AP-11-042-018-016/010046
()
|
0211042000NRG23090420220011201
|
11/04/2022
|
Ramanamma
|
0211042WL0000902
|
Ramanamma
|
00415
|
SBIN0003880
|
720
|
720
|
Processed
|
16/05/2022
|
|
1245070018
|
|
RAMANAMMA TURAKA
|
ICICI BANK LTD(508534)
|
|
102
|
Chitvel
|
AP-11-042-018-016/010105
()
|
0211042000NRG23090420220011213
|
11/04/2022
|
Mallaiah
|
0211042WL0000902
|
Mallaiah
|
00415
|
SBIN0003880
|
720
|
720
|
Processed
|
16/05/2022
|
|
1245070027
|
|
MALLAIAH
|
ICICI BANK LTD(508534)
|
|
103
|
Chitvel
|
AP-11-042-018-016/010105
()
|
0211042000NRG23090420220011212
|
11/04/2022
|
Venkatasubbamma
|
0211042WL0000902
|
Venkatasubbamma
|
00415
|
SBIN0003880
|
720
|
720
|
Processed
|
16/05/2022
|
|
1245070013
|
|
Ms VENKATASUBBAMMA DONELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
104
|
Chitvel
|
AP-11-042-018-016/010107
()
|
0211042000NRG23090420220011215
|
11/04/2022
|
Lakshumma
|
0211042WL0000902
|
Lakshumma
|
00415
|
SBIN0003880
|
720
|
720
|
Processed
|
16/05/2022
|
|
1245070036
|
|
MRS NAGISETTY LAKSHUMMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Chitvel
|
AP-11-042-018-016/010116
()
|
0211042000NRG23090420220011221
|
11/04/2022
|
Venkatesh
|
0211042WL0000902
|
Venkatesh
|
00415
|
SBIN0003880
|
720
|
720
|
Processed
|
16/05/2022
|
|
1245070005
|
|
MR GONTU VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Chitvel
|
AP-11-042-018-016/010138
()
|
0211042000NRG23090420220011228
|
11/04/2022
|
Chinnanarsimhulu
|
0211042WL0000902
|
Chinnanarsimhulu
|
00415
|
SBIN0003880
|
720
|
720
|
Processed
|
16/05/2022
|
|
1245070023
|
|
MR YALAKACHERLA CHINNA NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
107
|
Chitvel
|
AP-11-042-018-016/010139
()
|
0211042000NRG23090420220011230
|
11/04/2022
|
Nagamani
|
0211042WL0000902
|
Nagamani
|
00415
|
SBIN0003880
|
720
|
720
|
Processed
|
16/05/2022
|
|
1245070028
|
|
MRS NAGAMANI NALAGARLA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Chitvel
|
AP-11-042-018-016/010243
()
|
0211042000NRG23090420220011240
|
11/04/2022
|
Lakshmi Devi
|
0211042WL0000902
|
Lakshmi Devi
|
00415
|
SBIN0003880
|
720
|
720
|
Processed
|
16/05/2022
|
|
1245070010
|
|
Mrs LAKSHMI DEVI SINGAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
109
|
Chitvel
|
AP-11-042-018-016/010244
()
|
0211042000NRG23090420220011241
|
11/04/2022
|
Narayanamma
|
0211042WL0000902
|
Narayanamma
|
00415
|
SBIN0003880
|
720
|
720
|
Processed
|
16/05/2022
|
|
1245070007
|
|
YALAKACHARLA NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Chitvel
|
AP-11-042-018-016/010258
()
|
0211042000NRG23090420220011244
|
11/04/2022
|
Haribabu
|
0211042WL0000902
|
Haribabu
|
00415
|
SBIN0003880
|
720
|
720
|
Processed
|
16/05/2022
|
|
1245070001
|
|
Mr Singamala Haribabu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
111
|
Chitvel
|
AP-11-042-018-016/010261
()
|
0211042000NRG23090420220011246
|
11/04/2022
|
Ramanamma
|
0211042WL0000902
|
Ramanamma
|
00415
|
SBIN0003880
|
720
|
720
|
Processed
|
16/05/2022
|
|
1245070024
|
|
MRS MANDHAKALA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28109
|
28109
|
|
|
|
|
|
|
|
|
112
|
Chitvel
|
AP-11-042-015-013/120014
()
|
0211042000NRG23090420220011250
|
11/04/2022
|
Subbaramaiah
|
0211042WL0000903
|
Subbaramaiah
|
00688
|
FINO0001112
|
710
|
710
|
Processed
|
16/05/2022
|
|
1245070002
|
|
Kothuru Subbaramaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
710
|
710
|
|
|
|
|
|
|
|
|
113
|
Chitvel
|
AP-11-042-013-010/010013
()
|
0211042000NRG23090420220011288
|
11/04/2022
|
T Subadra
|
0211042WL0000905
|
T Subadra
|
00691
|
IPOS0000001
|
1216
|
1216
|
Processed
|
16/05/2022
|
|
1245069990
|
|
SUBADRA THURRA
|
ICICI BANK LTD(508534)
|
|
114
|
Chitvel
|
AP-11-042-013-010/010013
()
|
0211042000NRG23090420220011287
|
11/04/2022
|
T Subbayya
|
0211042WL0000905
|
T Subbayya
|
00691
|
IPOS0000001
|
1216
|
1216
|
Processed
|
16/05/2022
|
|
1245069991
|
|
TURRA SUBBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2432
|
2432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78107
|
78107
|
|
|
|
|
|
|
|