|
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-11-042-015-013/010003
()
|
0211042000NRG23130520220549243
|
13/05/2022
|
Hussain B
|
0211042WL0023862
|
Hussain B
|
00019
|
APGB0002087
|
1046
|
1046
|
Processed
|
06/06/2022
|
|
1979877599
|
|
HUSSAIN B SHAIK
|
ICICI BANK LTD(508534)
|
|
2
|
Chitvel
|
AP-11-042-015-013/010004
()
|
0211042000NRG23130520220549244
|
13/05/2022
|
Mastanni
|
0211042WL0023862
|
Mastanni
|
00019
|
APGB0002087
|
1046
|
1046
|
Processed
|
06/06/2022
|
|
1979877540
|
|
MASTANNI SHAIK
|
ICICI BANK LTD(508534)
|
|
3
|
Chitvel
|
AP-11-042-015-013/010006
()
|
0211042000NRG23130520220549245
|
13/05/2022
|
Khadhar Bee Shaik
|
0211042WL0023862
|
Khadhar Bee Shaik
|
00019
|
APGB0002087
|
1046
|
1046
|
Processed
|
06/06/2022
|
|
1979877321
|
|
Mrs Shaik Khader Bee
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Chitvel
|
AP-11-042-015-013/010027
()
|
0211042000NRG23130520220549246
|
13/05/2022
|
Aadilakshmamma
|
0211042WL0023862
|
Aadilakshmamma
|
00019
|
APGB0002087
|
1046
|
1046
|
Processed
|
06/06/2022
|
|
1979877387
|
|
AADILAKSHMAMMA RANGORI
|
ICICI BANK LTD(508534)
|
|
5
|
Chitvel
|
AP-11-042-015-013/010028
()
|
0211042000NRG23130520220549247
|
13/05/2022
|
Raajamma
|
0211042WL0023862
|
Raajamma
|
00019
|
APGB0002087
|
1046
|
1046
|
Processed
|
06/06/2022
|
|
1979877393
|
|
Mrs R RAJAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Chitvel
|
AP-11-042-015-013/010038
()
|
0211042000NRG23130520220549248
|
13/05/2022
|
Shankaramma
|
0211042WL0023862
|
Shankaramma
|
00019
|
APGB0002087
|
1046
|
1046
|
Processed
|
06/06/2022
|
|
1979877392
|
|
Iruvuri Sankaramma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Chitvel
|
AP-11-042-015-013/010283
()
|
0211042000NRG23130520220549249
|
13/05/2022
|
Prameela
|
0211042WL0023862
|
Prameela
|
00019
|
APGB0002087
|
1046
|
1046
|
Processed
|
06/06/2022
|
|
1979877591
|
|
Mrs Varikunta Premila
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Chitvel
|
AP-11-042-015-013/010284
()
|
0211042000NRG23130520220549250
|
13/05/2022
|
Ramulamma
|
0211042WL0023862
|
Ramulamma
|
00019
|
APGB0002087
|
1046
|
1046
|
Processed
|
06/06/2022
|
|
1979877396
|
|
Mrs Yamula Ramulamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Chitvel
|
AP-11-042-015-013/010287
()
|
0211042000NRG23130520220549251
|
13/05/2022
|
Madarsaheb
|
0211042WL0023862
|
Madarsaheb
|
00019
|
APGB0002087
|
1046
|
1046
|
Processed
|
06/06/2022
|
|
1979877384
|
|
Mr Shaik Madher Saheb
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Chitvel
|
AP-11-042-015-013/010288
()
|
0211042000NRG23130520220549253
|
13/05/2022
|
Habibullla
|
0211042WL0023862
|
Habibullla
|
00019
|
APGB0002087
|
1046
|
1046
|
Processed
|
06/06/2022
|
|
1979877600
|
|
HABIBULLLA SHEK
|
ICICI BANK LTD(508534)
|
|
11
|
Chitvel
|
AP-11-042-015-013/010290
()
|
0211042000NRG23130520220549254
|
13/05/2022
|
Bhuraan
|
0211042WL0023862
|
Bhuraan
|
00019
|
APGB0002087
|
1046
|
1046
|
Processed
|
06/06/2022
|
|
1979877386
|
|
Shaik Buran
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Chitvel
|
AP-11-042-015-013/010292
()
|
0211042000NRG23130520220549255
|
13/05/2022
|
Masthan
|
0211042WL0023862
|
Masthan
|
00019
|
APGB0002087
|
1046
|
1046
|
Processed
|
06/06/2022
|
|
1979877551
|
|
Mr Shaik Masthan
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Chitvel
|
AP-11-042-015-013/010304
()
|
0211042000NRG23130520220549256
|
13/05/2022
|
Shaik Kadhar Basha
|
0211042WL0023862
|
Shaik Kadhar Basha
|
00019
|
APGB0002087
|
1046
|
1046
|
Processed
|
06/06/2022
|
|
1979877383
|
|
SHEK KHADAR BASHA
|
ICICI BANK LTD(508534)
|
|
14
|
Chitvel
|
AP-11-042-015-013/010336
()
|
0211042000NRG23130520220549258
|
13/05/2022
|
Venkatrayulu
|
0211042WL0023862
|
Venkatrayulu
|
00019
|
APGB0002087
|
1046
|
1046
|
Processed
|
06/06/2022
|
|
1979877381
|
|
VENKATRAYULU
|
ICICI BANK LTD(508534)
|
|
15
|
Chitvel
|
AP-11-042-015-013/010350
()
|
0211042000NRG23130520220549259
|
13/05/2022
|
IMAM HUSSAIN
|
0211042WL0023862
|
IMAM HUSSAIN
|
00019
|
APGB0002087
|
1046
|
1046
|
Processed
|
06/06/2022
|
|
1979877347
|
|
SHAIK HEMAM HUSHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chitvel
|
AP-11-042-015-013/010355
()
|
0211042000NRG23130520220549260
|
13/05/2022
|
Jayamma
|
0211042WL0023862
|
Jayamma
|
00019
|
APGB0002087
|
1046
|
1046
|
Processed
|
06/06/2022
|
|
1979877395
|
|
JAYAMMA POTHAPI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Chitvel
|
AP-11-042-015-013/010458
()
|
0211042000NRG23130520220549261
|
13/05/2022
|
Paridha Shaik
|
0211042WL0023862
|
Paridha Shaik
|
00019
|
APGB0002087
|
1046
|
1046
|
Processed
|
06/06/2022
|
|
1979877324
|
|
Mrs FAREEDA SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Chitvel
|
AP-11-042-015-013/010469
()
|
0211042000NRG23130520220549262
|
13/05/2022
|
Mohammad rafi
|
0211042WL0023862
|
Mohammad rafi
|
00019
|
APGB0002087
|
1046
|
1046
|
Processed
|
06/06/2022
|
|
1979877317
|
|
Mr Shaik Mohammad Rafi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Chitvel
|
AP-11-042-015-013/060025
()
|
0211042000NRG23130520220549263
|
13/05/2022
|
Adilakshumma
|
0211042WL0023862
|
Adilakshumma
|
00019
|
APGB0002087
|
1046
|
1046
|
Processed
|
06/06/2022
|
|
1979877341
|
|
Mrs Jangiti Adilakshumma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Chitvel
|
AP-11-042-015-013/060038
()
|
0211042000NRG23130520220549267
|
13/05/2022
|
adilakshumma Jangiti
|
0211042WL0023862
|
adilakshumma Jangiti
|
00019
|
APGB0002087
|
1046
|
1046
|
Processed
|
06/06/2022
|
|
1979877322
|
|
Mrs ADILAKSHUMMA JANGITI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Chitvel
|
AP-11-042-015-013/060046
()
|
0211042000NRG23130520220549269
|
13/05/2022
|
Achamma
|
0211042WL0023862
|
Achamma
|
00019
|
APGB0002087
|
1046
|
1046
|
Processed
|
06/06/2022
|
|
1979877572
|
|
Mrs ATCHAMM JANGITI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Chitvel
|
AP-11-042-015-013/060088
()
|
0211042000NRG23130520220549271
|
13/05/2022
|
venkataiah katamsetti
|
0211042WL0023862
|
venkataiah katamsetti
|
00019
|
APGB0002087
|
1046
|
1046
|
Processed
|
06/06/2022
|
|
1979877590
|
|
Mr VENKATAIAH KATAMSETTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Chitvel
|
AP-11-042-015-013/060190
()
|
0211042000NRG23130520220549276
|
13/05/2022
|
Ramanaiah
|
0211042WL0023862
|
Ramanaiah
|
00019
|
APGB0002087
|
1046
|
1046
|
Processed
|
06/06/2022
|
|
1979877349
|
|
Mr TAVALAM RAMANAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Chitvel
|
AP-11-042-015-013/060190
()
|
0211042000NRG23130520220549275
|
13/05/2022
|
Subhashini
|
0211042WL0023862
|
Subhashini
|
00019
|
APGB0002087
|
1046
|
1046
|
Processed
|
06/06/2022
|
|
1979877517
|
|
Mrs Tavalam Subhashini
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Chitvel
|
AP-11-042-015-013/110012
()
|
0211042000NRG23130520220549277
|
13/05/2022
|
Eswaramma
|
0211042WL0023862
|
Eswaramma
|
00019
|
APGB0002087
|
1046
|
1046
|
Processed
|
06/06/2022
|
|
1979877568
|
|
Mrs ESWARAMMA GUNDRATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Chitvel
|
AP-11-042-015-013/110036
()
|
0211042000NRG23130520220549279
|
13/05/2022
|
Bujjamma
|
0211042WL0023862
|
Bujjamma
|
00019
|
APGB0002087
|
1046
|
1046
|
Processed
|
06/06/2022
|
|
1979877589
|
|
Mrs BUJJAMMA KODEDALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Chitvel
|
AP-11-042-015-013/110070
()
|
0211042000NRG23130520220549281
|
13/05/2022
|
Eswaraiah
|
0211042WL0023862
|
Eswaraiah
|
00019
|
APGB0002087
|
1046
|
1046
|
Processed
|
06/06/2022
|
|
1979877385
|
|
Bachu Eswaraiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Chitvel
|
AP-11-042-015-013/110070
()
|
0211042000NRG23130520220549280
|
13/05/2022
|
Sankaramma
|
0211042WL0023862
|
Sankaramma
|
00019
|
APGB0002087
|
1046
|
1046
|
Processed
|
06/06/2022
|
|
1979877570
|
|
Mrs SANKARAMMA BATCHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Chitvel
|
AP-11-042-015-013/110090
()
|
0211042000NRG23130520220549282
|
13/05/2022
|
Lakshmidevi anthati
|
0211042WL0023862
|
Lakshmidevi anthati
|
00019
|
APGB0002087
|
1046
|
1046
|
Processed
|
06/06/2022
|
|
1979877566
|
|
Mrs LAKSHMIDEVI ANTHATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Chitvel
|
AP-11-042-015-013/110093
()
|
0211042000NRG23130520220549284
|
13/05/2022
|
Kanakamma
|
0211042WL0023862
|
Kanakamma
|
00019
|
APGB0002087
|
1046
|
1046
|
Processed
|
06/06/2022
|
|
1979877569
|
|
Mrs KANAKAMMA ANGADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Chitvel
|
AP-11-042-015-013/110093
()
|
0211042000NRG23130520220549283
|
13/05/2022
|
Ramana
|
0211042WL0023862
|
Ramana
|
00019
|
APGB0002087
|
1046
|
1046
|
Processed
|
06/06/2022
|
|
1979877346
|
|
Mr Angadi Ramanaiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Chitvel
|
AP-11-042-015-013/110192
()
|
0211042000NRG23130520220549286
|
13/05/2022
|
Venkatamma
|
0211042WL0023862
|
Venkatamma
|
00019
|
APGB0002087
|
1046
|
1046
|
Processed
|
06/06/2022
|
|
1979877342
|
|
MRS GUTTHI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chitvel
|
AP-11-042-015-013/110193
()
|
0211042000NRG23130520220549287
|
13/05/2022
|
Manemma
|
0211042WL0023862
|
Manemma
|
00019
|
APGB0002087
|
1046
|
1046
|
Processed
|
06/06/2022
|
|
1979877320
|
|
Mrs MANEMMA GOGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Chitvel
|
AP-11-042-015-013/110200
()
|
0211042000NRG23130520220549288
|
13/05/2022
|
Venkatasubbamma
|
0211042WL0023862
|
Venkatasubbamma
|
00019
|
APGB0002087
|
1046
|
1046
|
Processed
|
06/06/2022
|
|
1979877567
|
|
Mrs VENKATASUBBAMMA KUNCHAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Chitvel
|
AP-11-042-015-013/110204
()
|
0211042000NRG23130520220549290
|
13/05/2022
|
Ramasubbamma
|
0211042WL0023862
|
Ramasubbamma
|
00019
|
APGB0002087
|
1046
|
1046
|
Processed
|
06/06/2022
|
|
1979877394
|
|
Mrs RAMA SUBBAMMA NALASIDDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Chitvel
|
AP-11-042-015-013/110204
()
|
0211042000NRG23130520220549289
|
13/05/2022
|
Venkatareddy
|
0211042WL0023862
|
Venkatareddy
|
00019
|
APGB0002087
|
1046
|
1046
|
Processed
|
06/06/2022
|
|
1979877382
|
|
Mr Nalisiddu Venkata Reddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Chitvel
|
AP-11-042-015-013/120007
()
|
0211042000NRG23130520220549291
|
13/05/2022
|
Narasamma Kotturu
|
0211042WL0023862
|
Narasamma Kotturu
|
00019
|
APGB0002087
|
1046
|
1046
|
Processed
|
06/06/2022
|
|
1979877558
|
|
Mrs Kotturu N Narasamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Chitvel
|
AP-11-042-015-013/120007
()
|
0211042000NRG23130520220549292
|
13/05/2022
|
Yarasi Naagamma
|
0211042WL0023862
|
Yarasi Naagamma
|
00019
|
APGB0002087
|
1046
|
1046
|
Processed
|
06/06/2022
|
|
1979877557
|
|
Mrs Yarasi N Nagamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Chitvel
|
AP-11-042-015-013/120008
()
|
0211042000NRG23130520220549293
|
13/05/2022
|
Subbamma
|
0211042WL0023862
|
Subbamma
|
00019
|
APGB0002087
|
1046
|
1046
|
Processed
|
06/06/2022
|
|
1979877560
|
|
Mrs Kotturu Subbamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Chitvel
|
AP-11-042-015-013/120012
()
|
0211042000NRG23130520220549295
|
13/05/2022
|
Lakshmi Devi
|
0211042WL0023862
|
Lakshmi Devi
|
00019
|
APGB0002087
|
1046
|
1046
|
Processed
|
06/06/2022
|
|
1979877553
|
|
MS GADDAM LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chitvel
|
AP-11-042-015-013/120014
()
|
0211042000NRG23130520220549296
|
13/05/2022
|
Ratnamma
|
0211042WL0023862
|
Ratnamma
|
00019
|
APGB0002087
|
1046
|
1046
|
Processed
|
06/06/2022
|
|
1979877559
|
|
Mrs KOTHURU RATHNAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Chitvel
|
AP-11-042-015-013/120024
()
|
0211042000NRG23130520220549297
|
13/05/2022
|
Padmaavatamma
|
0211042WL0023862
|
Padmaavatamma
|
00019
|
APGB0002087
|
1046
|
1046
|
Processed
|
06/06/2022
|
|
1979877554
|
|
Mrs Kothuru Padhma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Chitvel
|
AP-11-042-015-013/130003
()
|
0211042000NRG23130520220549300
|
13/05/2022
|
Alivelamma
|
0211042WL0023862
|
Alivelamma
|
00019
|
APGB0002087
|
1046
|
1046
|
Processed
|
06/06/2022
|
|
1979877309
|
|
Mrs Enrathi Alivelu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Chitvel
|
AP-11-042-015-013/130005
()
|
0211042000NRG23130520220549302
|
13/05/2022
|
Reddmma
|
0211042WL0023862
|
Reddmma
|
00019
|
APGB0002087
|
1046
|
1046
|
Processed
|
06/06/2022
|
|
1979877339
|
|
Mrs Chilaka Reddamma Aluru
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Chitvel
|
AP-11-042-015-013/130010
()
|
0211042000NRG23130520220549303
|
13/05/2022
|
chamandi Chalamala
|
0211042WL0023862
|
chamandi Chalamala
|
00019
|
APGB0002087
|
1046
|
1046
|
Processed
|
06/06/2022
|
|
1979877571
|
|
Mrs CHAMUNDI CHALAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Chitvel
|
AP-11-042-015-013/130017
()
|
0211042000NRG23130520220549306
|
13/05/2022
|
Narasaramaiah
|
0211042WL0023862
|
Narasaramaiah
|
00019
|
APGB0002087
|
1046
|
1046
|
Processed
|
06/06/2022
|
|
1979877332
|
|
Mr NARASA RAMAIAH KASI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Chitvel
|
AP-11-042-015-013/130018
()
|
0211042000NRG23130520220549307
|
13/05/2022
|
Ramasubbamma
|
0211042WL0023862
|
Ramasubbamma
|
00019
|
APGB0002087
|
1046
|
1046
|
Processed
|
06/06/2022
|
|
1979877555
|
|
Mrs YADLA RAMA SUBBAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Chitvel
|
AP-11-042-015-013/130020
()
|
0211042000NRG23130520220549308
|
13/05/2022
|
Jayamma
|
0211042WL0023862
|
Jayamma
|
00019
|
APGB0002087
|
1046
|
1046
|
Processed
|
06/06/2022
|
|
1979877556
|
|
Mrs Yedla J Jayamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Chitvel
|
AP-11-042-015-013/130043
()
|
0211042000NRG23130520220549311
|
13/05/2022
|
Nagamma
|
0211042WL0023862
|
Nagamma
|
00019
|
APGB0002087
|
1046
|
1046
|
Processed
|
06/06/2022
|
|
1979877306
|
|
Mrs Thippana Nagamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Chitvel
|
AP-11-042-016-014/010011
()
|
0211042000NRG23130520220549623
|
13/05/2022
|
Lacchumma
|
0211042WL0023880
|
Lacchumma
|
00019
|
APGB0002087
|
1085
|
1085
|
Processed
|
06/06/2022
|
|
1979877563
|
|
Mrs Sanagarapu Lakshumma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Chitvel
|
AP-11-042-016-014/010014
()
|
0211042000NRG23130520220549624
|
13/05/2022
|
Sanagarapu Dharmayya
|
0211042WL0023880
|
Sanagarapu Dharmayya
|
00019
|
APGB0002087
|
1085
|
1085
|
Processed
|
06/06/2022
|
|
1979877352
|
|
Sanagarapu Dharmaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
Chitvel
|
AP-11-042-016-014/010017
()
|
0211042000NRG23130520220549627
|
13/05/2022
|
Nagamani
|
0211042WL0023880
|
Nagamani
|
00019
|
APGB0002087
|
1085
|
1085
|
Processed
|
06/06/2022
|
|
1979877573
|
|
NAGAMANI TUMMALA
|
ICICI BANK LTD(508534)
|
|
53
|
Chitvel
|
AP-11-042-016-014/010032
()
|
0211042000NRG23130520220549628
|
13/05/2022
|
Penchalaiah
|
0211042WL0023880
|
Penchalaiah
|
00019
|
APGB0002087
|
1085
|
1085
|
Processed
|
06/06/2022
|
|
1979877390
|
|
PENCHALAIAH NALLAGALA
|
ICICI BANK LTD(508534)
|
|
54
|
Chitvel
|
AP-11-042-016-014/010034
()
|
0211042000NRG23130520220549629
|
13/05/2022
|
Ratnamma
|
0211042WL0023880
|
Ratnamma
|
00019
|
APGB0002087
|
904
|
904
|
Processed
|
06/06/2022
|
|
1979877375
|
|
Mrs RATHNAMMA BOMPINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
Chitvel
|
AP-11-042-016-014/010035
()
|
0211042000NRG23130520220549630
|
13/05/2022
|
Paradesamma
|
0211042WL0023880
|
Paradesamma
|
00019
|
APGB0002087
|
1085
|
1085
|
Processed
|
06/06/2022
|
|
1979877583
|
|
Mrs PARADESAMMA YARASI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Chitvel
|
AP-11-042-016-014/010036
()
|
0211042000NRG23130520220549631
|
13/05/2022
|
Venkatamma
|
0211042WL0023880
|
Venkatamma
|
00019
|
APGB0002087
|
904
|
904
|
Processed
|
06/06/2022
|
|
1979877586
|
|
Mr VENKATAMMA KONDURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Chitvel
|
AP-11-042-016-014/010044
()
|
0211042000NRG23130520220549637
|
13/05/2022
|
Subbamma
|
0211042WL0023880
|
Subbamma
|
00019
|
APGB0002087
|
1085
|
1085
|
Processed
|
06/06/2022
|
|
1979877389
|
|
MRS POLI SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chitvel
|
AP-11-042-016-014/010046
()
|
0211042000NRG23130520220549638
|
13/05/2022
|
Subbaraayudu
|
0211042WL0023880
|
Subbaraayudu
|
00019
|
APGB0002087
|
904
|
904
|
Processed
|
06/06/2022
|
|
1979877587
|
|
Mrs SUBBARAYUDU MINUKU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
Chitvel
|
AP-11-042-016-014/010057
()
|
0211042000NRG23130520220543041
|
13/05/2022
|
Gangamma
|
0211042WL0023578
|
Gangamma
|
00019
|
APGB0002087
|
1391
|
1391
|
Processed
|
06/06/2022
|
|
1979877546
|
|
Mrs GANGAMMA NADIGANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
Chitvel
|
AP-11-042-016-014/010077
()
|
0211042000NRG23130520220549639
|
13/05/2022
|
Ramanamma
|
0211042WL0023880
|
Ramanamma
|
00019
|
APGB0002087
|
1085
|
1085
|
Processed
|
06/06/2022
|
|
1979877319
|
|
Mrs RAMANAMMA MALISETTY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
Chitvel
|
AP-11-042-016-014/010097
()
|
0211042000NRG23130520220549642
|
13/05/2022
|
Sankaraiah
|
0211042WL0023880
|
Sankaraiah
|
00019
|
APGB0002087
|
1085
|
1085
|
Processed
|
06/06/2022
|
|
1979877348
|
|
Mr THUMMALA SANKARAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
Chitvel
|
AP-11-042-016-014/010108
()
|
0211042000NRG23130520220549643
|
13/05/2022
|
Subbamma Tholikonda
|
0211042WL0023880
|
Subbamma Tholikonda
|
00019
|
APGB0002087
|
1085
|
1085
|
Processed
|
06/06/2022
|
|
1979877577
|
|
Mr SUBBAMMA THOLIKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
Chitvel
|
AP-11-042-016-014/010156
()
|
0211042000NRG23130520220549647
|
13/05/2022
|
Subbalakshmamma Kaveti
|
0211042WL0023880
|
Subbalakshmamma Kaveti
|
00019
|
APGB0002087
|
1085
|
1085
|
Processed
|
06/06/2022
|
|
1979877388
|
|
Mrs Kaveti Subba Lakshumma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
Chitvel
|
AP-11-042-016-014/010182
()
|
0211042000NRG23130520220549650
|
13/05/2022
|
Pitchamma
|
0211042WL0023880
|
Pitchamma
|
00019
|
APGB0002087
|
1085
|
1085
|
Processed
|
06/06/2022
|
|
1979877343
|
|
Mrs Thummala Pichamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
Chitvel
|
AP-11-042-016-014/010188
()
|
0211042000NRG23130520220549652
|
13/05/2022
|
Parvathi
|
0211042WL0023880
|
Parvathi
|
00019
|
APGB0002087
|
904
|
904
|
Rejected
|
06/06/2022
|
|
1979877345
|
invalid Bank Identifier
|
|
|
|
66
|
Chitvel
|
AP-11-042-016-014/010207
()
|
0211042000NRG23130520220549659
|
13/05/2022
|
Subbamma
|
0211042WL0023880
|
Subbamma
|
00019
|
APGB0002087
|
1085
|
1085
|
Processed
|
06/06/2022
|
|
1979877576
|
|
Mrs SUBBAMMA BOLLEPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
Chitvel
|
AP-11-042-016-014/010230
()
|
0211042000NRG23130520220549663
|
13/05/2022
|
Sugasi Dhanamma
|
0211042WL0023880
|
Sugasi Dhanamma
|
00019
|
APGB0002087
|
543
|
543
|
Processed
|
06/06/2022
|
|
1979877336
|
|
Mrs Sugasi Dhanamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
Chitvel
|
AP-11-042-016-014/010233
()
|
0211042000NRG23130520220543042
|
13/05/2022
|
Eswaraiah
|
0211042WL0023578
|
Eswaraiah
|
00019
|
APGB0002087
|
1391
|
1391
|
Processed
|
06/06/2022
|
|
1979877547
|
|
Mr ESWARAIAH SEKOLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
Chitvel
|
AP-11-042-016-014/010245
()
|
0211042000NRG23130520220543044
|
13/05/2022
|
Rukminamma
|
0211042WL0023578
|
Rukminamma
|
00019
|
APGB0002087
|
1391
|
1391
|
Processed
|
06/06/2022
|
|
1979877542
|
|
Mrs RUKMINAMMA DADIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
Chitvel
|
AP-11-042-016-014/010252
()
|
0211042000NRG23130520220543048
|
13/05/2022
|
Savitramma
|
0211042WL0023578
|
Savitramma
|
00019
|
APGB0002087
|
1391
|
1391
|
Processed
|
06/06/2022
|
|
1979877304
|
|
Mrs SAVITRAMMA KASI REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
Chitvel
|
AP-11-042-016-014/010252
()
|
0211042000NRG23130520220543047
|
13/05/2022
|
Subbareddy
|
0211042WL0023578
|
Subbareddy
|
00019
|
APGB0002087
|
1391
|
1391
|
Processed
|
06/06/2022
|
|
1979877331
|
|
Mr SUBBA REDDY KASIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
Chitvel
|
AP-11-042-016-014/010256
()
|
0211042000NRG23130520220543049
|
13/05/2022
|
Dadi Reddy Subbalakshumma
|
0211042WL0023578
|
Dadi Reddy Subbalakshumma
|
00019
|
APGB0002087
|
1391
|
1391
|
Processed
|
06/06/2022
|
|
1979877318
|
|
Mrs Dadi Reddy Subbalakshmma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
Chitvel
|
AP-11-042-016-014/010276
()
|
0211042000NRG23130520220549667
|
13/05/2022
|
Changamma
|
0211042WL0023880
|
Changamma
|
00019
|
APGB0002087
|
1085
|
1085
|
Processed
|
06/06/2022
|
|
1979877552
|
|
Mrs CHANGAMMA DEVINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
Chitvel
|
AP-11-042-016-014/010283
()
|
0211042000NRG23130520220549668
|
13/05/2022
|
yanadhaiah
|
0211042WL0023880
|
yanadhaiah
|
00019
|
APGB0002087
|
904
|
904
|
Processed
|
06/06/2022
|
|
1979877351
|
|
BACHU YANADHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Chitvel
|
AP-11-042-016-014/010291
()
|
0211042000NRG23130520220543058
|
13/05/2022
|
lakshmi narasamma
|
0211042WL0023578
|
lakshmi narasamma
|
00019
|
APGB0002087
|
1391
|
1391
|
Processed
|
06/06/2022
|
|
1979877325
|
|
Mr LAKSHMI NARASAMMA THUMMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
Chitvel
|
AP-11-042-016-014/010291
()
|
0211042000NRG23130520220543059
|
13/05/2022
|
rama chandraiah
|
0211042WL0023578
|
rama chandraiah
|
00019
|
APGB0002087
|
1391
|
1391
|
Processed
|
06/06/2022
|
|
1979877516
|
|
Mr Thummala Ramachandraiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
Chitvel
|
AP-11-042-016-014/020005
()
|
0211042000NRG23130520220549672
|
13/05/2022
|
Maadhavi
|
0211042WL0023880
|
Maadhavi
|
00019
|
APGB0002087
|
1085
|
1085
|
Processed
|
06/06/2022
|
|
1979877575
|
|
MRS MADHAVI LINGAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
Chitvel
|
AP-11-042-016-014/020007
()
|
0211042000NRG23130520220549673
|
13/05/2022
|
Gangadevi
|
0211042WL0023880
|
Gangadevi
|
00019
|
APGB0002087
|
1085
|
1085
|
Processed
|
06/06/2022
|
|
1979877391
|
|
Mrs GANGA DEVI YEMUKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
Chitvel
|
AP-11-042-016-014/020008
()
|
0211042000NRG23130520220549674
|
13/05/2022
|
Narasamma
|
0211042WL0023880
|
Narasamma
|
00019
|
APGB0002087
|
1085
|
1085
|
Processed
|
06/06/2022
|
|
1979877574
|
|
Mrs NARASAMMA LINGAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
Chitvel
|
AP-11-042-016-014/020011
()
|
0211042000NRG23130520220549675
|
13/05/2022
|
Chinnammi
|
0211042WL0023880
|
Chinnammi
|
00019
|
APGB0002087
|
1085
|
1085
|
Processed
|
06/06/2022
|
|
1979877584
|
|
Mrs CHINNAMMI MACHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
Chitvel
|
AP-11-042-016-014/020013
()
|
0211042000NRG23130520220549676
|
13/05/2022
|
Gangamma
|
0211042WL0023880
|
Gangamma
|
00019
|
APGB0002087
|
1085
|
1085
|
Processed
|
06/06/2022
|
|
1979877581
|
|
MRS KADIRI GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Chitvel
|
AP-11-042-016-014/020025
()
|
0211042000NRG23130520220549678
|
13/05/2022
|
Narasamma
|
0211042WL0023880
|
Narasamma
|
00019
|
APGB0002087
|
1085
|
1085
|
Processed
|
06/06/2022
|
|
1979877580
|
|
CHADARALA NARASAMMA
|
ICICI BANK LTD(508534)
|
|
83
|
Chitvel
|
AP-11-042-016-014/030002
()
|
0211042000NRG23130520220549679
|
13/05/2022
|
Naagaraajamma
|
0211042WL0023880
|
Naagaraajamma
|
00019
|
APGB0002087
|
904
|
904
|
Processed
|
06/06/2022
|
|
1979877582
|
|
NAAGARAAJAMMA BAMPINI
|
ICICI BANK LTD(508534)
|
|
84
|
Chitvel
|
AP-11-042-016-014/030008
()
|
0211042000NRG23130520220549682
|
13/05/2022
|
Bujamma
|
0211042WL0023880
|
Bujamma
|
00019
|
APGB0002087
|
904
|
904
|
Processed
|
06/06/2022
|
|
1979877585
|
|
MRS NALAGALA BUJJAMMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Chitvel
|
AP-11-042-016-014/030009
()
|
0211042000NRG23130520220549683
|
13/05/2022
|
Lakshumma
|
0211042WL0023880
|
Lakshumma
|
00019
|
APGB0002087
|
1085
|
1085
|
Processed
|
06/06/2022
|
|
1979877579
|
|
LAKSHUMMA KONDURU
|
ICICI BANK LTD(508534)
|
|
86
|
Chitvel
|
AP-11-042-016-014/040010
()
|
0211042000NRG23130520220543067
|
13/05/2022
|
Veeramma
|
0211042WL0023578
|
Veeramma
|
00019
|
APGB0002087
|
1391
|
1391
|
Processed
|
06/06/2022
|
|
1979877543
|
|
Mrs VEERAMMA MEKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
Chitvel
|
AP-11-042-016-014/040038
()
|
0211042000NRG23130520220543068
|
13/05/2022
|
Sankaramma
|
0211042WL0023578
|
Sankaramma
|
00019
|
APGB0002087
|
1391
|
1391
|
Processed
|
06/06/2022
|
|
1979877545
|
|
Mrs SANKARAMMA ELLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
Chitvel
|
AP-11-042-016-014/040052
()
|
0211042000NRG23130520220543073
|
13/05/2022
|
ramanamma
|
0211042WL0023578
|
ramanamma
|
00019
|
APGB0002087
|
1391
|
1391
|
Processed
|
06/06/2022
|
|
1979877544
|
|
Mrs RAMANAMMA PALEMKOTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
Chitvel
|
AP-11-042-016-014/040055
()
|
0211042000NRG23130520220543076
|
13/05/2022
|
adhi lakshmi
|
0211042WL0023578
|
adhi lakshmi
|
00019
|
APGB0002087
|
1391
|
1391
|
Processed
|
06/06/2022
|
|
1979877344
|
|
Mrs K Adhi Lakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
Chitvel
|
AP-11-042-016-014/040055
()
|
0211042000NRG23130520220543077
|
13/05/2022
|
venkata ramana
|
0211042WL0023578
|
venkata ramana
|
00019
|
APGB0002087
|
1391
|
1391
|
Processed
|
06/06/2022
|
|
1979877350
|
|
K VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Chitvel
|
AP-11-042-018-016/010133
()
|
0211042000NRG23130520220534347
|
13/05/2022
|
Venkatamma
|
0211042WL0023184
|
Venkatamma
|
00019
|
APGB0002087
|
1102
|
1102
|
Rejected
|
06/06/2022
|
|
1979877519
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99010
|
99010
|
|
|
|
|
|
|
|
|
92
|
Chitvel
|
AP-11-042-018-016/010007
()
|
0211042000NRG23130520220534289
|
13/05/2022
|
Yallaiah
|
0211042WL0023184
|
Yallaiah
|
00019
|
APGB0002117
|
1102
|
1102
|
Processed
|
06/06/2022
|
|
1979877377
|
|
Mr YALLAIAH THIRUPATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
Chitvel
|
AP-11-042-018-016/010012
()
|
0211042000NRG23130520220534292
|
13/05/2022
|
Venkataiah
|
0211042WL0023184
|
Venkataiah
|
00019
|
APGB0002117
|
1102
|
1102
|
Processed
|
06/06/2022
|
|
1979877313
|
|
Mr VENKATAIAH SETHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
Chitvel
|
AP-11-042-018-016/010033
()
|
0211042000NRG23130520220534302
|
13/05/2022
|
Subbarao
|
0211042WL0023184
|
Subbarao
|
00019
|
APGB0002117
|
1102
|
1102
|
Processed
|
06/06/2022
|
|
1979877337
|
|
Mr SUBBARAO NUKARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
Chitvel
|
AP-11-042-018-016/010110
()
|
0211042000NRG23130520220534338
|
13/05/2022
|
Venkatesh
|
0211042WL0023184
|
Venkatesh
|
00019
|
APGB0002117
|
1102
|
1102
|
Processed
|
06/06/2022
|
|
1979877379
|
|
Mr VENKATESH NAKKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
Chitvel
|
AP-11-042-018-016/010146
()
|
0211042000NRG23130520220534351
|
13/05/2022
|
Rajeswaramma
|
0211042WL0023184
|
Rajeswaramma
|
00019
|
APGB0002117
|
1102
|
1102
|
Processed
|
06/06/2022
|
|
1979877380
|
|
Mrs RAJESWARAMMA CHANDRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
Chitvel
|
AP-11-042-018-016/010152
()
|
0211042000NRG23130520220534357
|
13/05/2022
|
Yanadamma
|
0211042WL0023184
|
Yanadamma
|
00019
|
APGB0002117
|
1102
|
1102
|
Processed
|
06/06/2022
|
|
1979877378
|
|
Mrs YANADAMMA NAKKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
Chitvel
|
AP-11-042-018-016/010214
()
|
0211042000NRG23130520220534360
|
13/05/2022
|
Vasudeva Reddy
|
0211042WL0023184
|
Vasudeva Reddy
|
00019
|
APGB0002117
|
1102
|
1102
|
Processed
|
06/06/2022
|
|
1979877550
|
|
Mr VASUDEVA REDDY KAMBAYYAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
Chitvel
|
AP-11-042-018-016/010267
()
|
0211042000NRG23130520220534377
|
13/05/2022
|
Venkatasubbamma
|
0211042WL0023184
|
Venkatasubbamma
|
00019
|
APGB0002117
|
1102
|
1102
|
Processed
|
06/06/2022
|
|
1979877334
|
|
Mrs Mekala Venkata Subbamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8816
|
8816
|
|
|
|
|
|
|
|
|
100
|
Chitvel
|
AP-11-042-004-002/140058
()
|
0211042000NRG23130520220529380
|
13/05/2022
|
nagamani
|
0211042WL0022897
|
nagamani
|
00019
|
APGB0002155
|
596
|
596
|
Processed
|
06/06/2022
|
|
1979877515
|
|
Mrs NAGAMANI BALU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
Chitvel
|
AP-11-042-004-002/140080
()
|
0211042000NRG23130520220529386
|
13/05/2022
|
Narayanamma
|
0211042WL0022897
|
Narayanamma
|
00019
|
APGB0002155
|
596
|
596
|
Processed
|
06/06/2022
|
|
1979877329
|
|
Mrs NARAYANAMMA MANNURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
Chitvel
|
AP-11-042-004-002/140081
()
|
0211042000NRG23130520220529387
|
13/05/2022
|
Ademma
|
0211042WL0022897
|
Ademma
|
00019
|
APGB0002155
|
596
|
596
|
Processed
|
06/06/2022
|
|
1979877374
|
|
Mannuru Ademma
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
Chitvel
|
AP-11-042-004-002/140112
()
|
0211042000NRG23130520220529394
|
13/05/2022
|
Umadevi
|
0211042WL0022897
|
Umadevi
|
00019
|
APGB0002155
|
994
|
994
|
Processed
|
06/06/2022
|
|
1979877310
|
|
Mrs KASTURI UMA DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
104
|
Chitvel
|
AP-11-042-004-002/140114
()
|
0211042000NRG23130520220529396
|
13/05/2022
|
Sarojamma
|
0211042WL0022897
|
Sarojamma
|
00019
|
APGB0002155
|
795
|
795
|
Processed
|
06/06/2022
|
|
1979877314
|
|
KASTURI SAROJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Chitvel
|
AP-11-042-004-002/140125
()
|
0211042000NRG23130520220529399
|
13/05/2022
|
rajamma
|
0211042WL0022897
|
rajamma
|
00019
|
APGB0002155
|
596
|
596
|
Processed
|
06/06/2022
|
|
1979877333
|
|
Mrs Maddina Rajammma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
106
|
Chitvel
|
AP-11-042-004-002/140125
()
|
0211042000NRG23130520220529400
|
13/05/2022
|
Subbaiah
|
0211042WL0022897
|
Subbaiah
|
00019
|
APGB0002155
|
596
|
596
|
Processed
|
06/06/2022
|
|
1979877311
|
|
MADDINA SUBBAIAH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Chitvel
|
AP-11-042-013-010/010063
()
|
0211042000NRG23130520220541764
|
13/05/2022
|
Subbayya
|
0211042WL0023539
|
Subbayya
|
00019
|
APGB0002155
|
1425
|
1425
|
Processed
|
06/06/2022
|
|
1979877376
|
|
SUBBAYYA BATTALA
|
ICICI BANK LTD(508534)
|
|
108
|
Chitvel
|
AP-11-042-013-010/010187
()
|
0211042000NRG23130520220541773
|
13/05/2022
|
Sankaraiah
|
0211042WL0023539
|
Sankaraiah
|
00019
|
APGB0002155
|
1425
|
1425
|
Processed
|
06/06/2022
|
|
1979877316
|
|
OBINENI SANKARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Chitvel
|
AP-11-042-016-014/010218
()
|
0211042000NRG23130520220549661
|
13/05/2022
|
Suneetha
|
0211042WL0023880
|
Suneetha
|
00019
|
APGB0002155
|
1085
|
1085
|
Processed
|
06/06/2022
|
|
1979877578
|
|
MRS SUNITHA MEGADA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Chitvel
|
AP-11-042-016-014/010219
()
|
0211042000NRG23130520220549662
|
13/05/2022
|
Nagarathna
|
0211042WL0023880
|
Nagarathna
|
00019
|
APGB0002155
|
1085
|
1085
|
Processed
|
06/06/2022
|
|
1979877323
|
|
Miss PASALA NAGA RATHNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9789
|
9789
|
|
|
|
|
|
|
|
|
111
|
Chitvel
|
AP-11-042-018-016/010005
()
|
0211042000NRG23130520220534286
|
13/05/2022
|
Subbamma
|
0211042WL0023184
|
Subbamma
|
00019
|
APGB0002171
|
1102
|
1102
|
Processed
|
06/06/2022
|
|
1979877592
|
|
Miss SUBBAMA MANDAKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
112
|
Chitvel
|
AP-11-042-018-016/010006
()
|
0211042000NRG23130520220534288
|
13/05/2022
|
Gangaiah
|
0211042WL0023184
|
Gangaiah
|
00019
|
APGB0002171
|
1102
|
1102
|
Processed
|
06/06/2022
|
|
1979877520
|
|
GANGAIAH TIRUPATHI
|
ICICI BANK LTD(508534)
|
|
113
|
Chitvel
|
AP-11-042-018-016/010006
()
|
0211042000NRG23130520220534287
|
13/05/2022
|
Venkatamma
|
0211042WL0023184
|
Venkatamma
|
00019
|
APGB0002171
|
1102
|
1102
|
Processed
|
06/06/2022
|
|
1979877524
|
|
Ms VENKATAMMA THIRUPATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
Chitvel
|
AP-11-042-018-016/010011
()
|
0211042000NRG23130520220534291
|
13/05/2022
|
Subbamma
|
0211042WL0023184
|
Subbamma
|
00019
|
APGB0002171
|
1102
|
1102
|
Processed
|
06/06/2022
|
|
1979877595
|
|
Mrs SUBBAMMA ANIPI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
115
|
Chitvel
|
AP-11-042-018-016/010018
()
|
0211042000NRG23130520220534293
|
13/05/2022
|
Sugunamma
|
0211042WL0023184
|
Sugunamma
|
00019
|
APGB0002171
|
1102
|
1102
|
Processed
|
06/06/2022
|
|
1979877593
|
|
Mrs SUGUNAMMA MINCHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
116
|
Chitvel
|
AP-11-042-018-016/010020
()
|
0211042000NRG23130520220534294
|
13/05/2022
|
Aadhilakshumma
|
0211042WL0023184
|
Aadhilakshumma
|
00019
|
APGB0002171
|
1102
|
1102
|
Processed
|
06/06/2022
|
|
1979877610
|
|
AADHILAKSHUMMA BOCHCHU
|
ICICI BANK LTD(508534)
|
|
117
|
Chitvel
|
AP-11-042-018-016/010022
()
|
0211042000NRG23130520220534295
|
13/05/2022
|
Krishnaeni
|
0211042WL0023184
|
Krishnaeni
|
00019
|
APGB0002171
|
1102
|
1102
|
Processed
|
06/06/2022
|
|
1979877528
|
|
KRISHNAENI
|
ICICI BANK LTD(508534)
|
|
118
|
Chitvel
|
AP-11-042-018-016/010024
()
|
0211042000NRG23130520220534296
|
13/05/2022
|
Lakshumma
|
0211042WL0023184
|
Lakshumma
|
00019
|
APGB0002171
|
1102
|
1102
|
Processed
|
06/06/2022
|
|
1979877529
|
|
Mrs LAKSHUMMA KATARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
119
|
Chitvel
|
AP-11-042-018-016/010027
()
|
0211042000NRG23130520220534297
|
13/05/2022
|
Penchalamma
|
0211042WL0023184
|
Penchalamma
|
00019
|
APGB0002171
|
1102
|
1102
|
Processed
|
06/06/2022
|
|
1979877302
|
|
PENCHALAMMA BOCHCHU
|
ICICI BANK LTD(508534)
|
|
120
|
Chitvel
|
AP-11-042-018-016/010028
()
|
0211042000NRG23130520220534298
|
13/05/2022
|
Fathima
|
0211042WL0023184
|
Fathima
|
00019
|
APGB0002171
|
881
|
881
|
Processed
|
06/06/2022
|
|
1979877530
|
|
Ms FATHIMA SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
121
|
Chitvel
|
AP-11-042-018-016/010029
()
|
0211042000NRG23130520220534299
|
13/05/2022
|
Nagamma
|
0211042WL0023184
|
Nagamma
|
00019
|
APGB0002171
|
881
|
881
|
Processed
|
06/06/2022
|
|
1979877588
|
|
Miss NAGAMMA AVULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
122
|
Chitvel
|
AP-11-042-018-016/010030
()
|
0211042000NRG23130520220534300
|
13/05/2022
|
Venkata Lakshumma
|
0211042WL0023184
|
Venkata Lakshumma
|
00019
|
APGB0002171
|
1102
|
1102
|
Processed
|
06/06/2022
|
|
1979877532
|
|
Ms VENKATALAKSHUMMA THIRUPATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
123
|
Chitvel
|
AP-11-042-018-016/010031
()
|
0211042000NRG23130520220534301
|
13/05/2022
|
Ammani
|
0211042WL0023184
|
Ammani
|
00019
|
APGB0002171
|
1102
|
1102
|
Processed
|
06/06/2022
|
|
1979877521
|
|
Mrs AMMANNI THANNERU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
124
|
Chitvel
|
AP-11-042-018-016/010035
()
|
0211042000NRG23130520220534303
|
13/05/2022
|
Maramma
|
0211042WL0023184
|
Maramma
|
00019
|
APGB0002171
|
1102
|
1102
|
Processed
|
06/06/2022
|
|
1979877537
|
|
Mrs MARAMMA NUSETTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
125
|
Chitvel
|
AP-11-042-018-016/010038
()
|
0211042000NRG23130520220534304
|
13/05/2022
|
Gunduboyana Sumathi
|
0211042WL0023184
|
Gunduboyana Sumathi
|
00019
|
APGB0002171
|
1102
|
1102
|
Processed
|
06/06/2022
|
|
1979877315
|
|
Miss SUMATHI GUNDUBOYANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
126
|
Chitvel
|
AP-11-042-018-016/010044
()
|
0211042000NRG23130520220534305
|
13/05/2022
|
Sumathi
|
0211042WL0023184
|
Sumathi
|
00019
|
APGB0002171
|
1102
|
1102
|
Processed
|
06/06/2022
|
|
1979877561
|
|
Mrs SUMATHI NAKKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
127
|
Chitvel
|
AP-11-042-018-016/010047
()
|
0211042000NRG23130520220534308
|
13/05/2022
|
Eeswaramma
|
0211042WL0023184
|
Eeswaramma
|
00019
|
APGB0002171
|
1102
|
1102
|
Processed
|
06/06/2022
|
|
1979877327
|
|
Miss ESWARAMMA PULLAGANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
128
|
Chitvel
|
AP-11-042-018-016/010048
()
|
0211042000NRG23130520220534309
|
13/05/2022
|
Jayamma
|
0211042WL0023184
|
Jayamma
|
00019
|
APGB0002171
|
1102
|
1102
|
Processed
|
06/06/2022
|
|
1979877534
|
|
Ms JAYAMMA RAYACHOTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
129
|
Chitvel
|
AP-11-042-018-016/010051
()
|
0211042000NRG23130520220534310
|
13/05/2022
|
Sujatha
|
0211042WL0023184
|
Sujatha
|
00019
|
APGB0002171
|
881
|
881
|
Processed
|
06/06/2022
|
|
1979877308
|
|
Miss SUJATHA AKKAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
130
|
Chitvel
|
AP-11-042-018-016/010052
()
|
0211042000NRG23130520220534311
|
13/05/2022
|
Venkatamma
|
0211042WL0023184
|
Venkatamma
|
00019
|
APGB0002171
|
881
|
881
|
Processed
|
06/06/2022
|
|
1979877611
|
|
VENKATAMMA MEKALA
|
ICICI BANK LTD(508534)
|
|
131
|
Chitvel
|
AP-11-042-018-016/010056
()
|
0211042000NRG23130520220534312
|
13/05/2022
|
Lakshmidevi
|
0211042WL0023184
|
Lakshmidevi
|
00019
|
APGB0002171
|
1102
|
1102
|
Processed
|
06/06/2022
|
|
1979877531
|
|
BATTALA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Chitvel
|
AP-11-042-018-016/010057
()
|
0211042000NRG23130520220534313
|
13/05/2022
|
Ankamma
|
0211042WL0023184
|
Ankamma
|
00019
|
APGB0002171
|
881
|
881
|
Processed
|
06/06/2022
|
|
1979877526
|
|
Ms ANKAMMA NUGISETTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
133
|
Chitvel
|
AP-11-042-018-016/010058
()
|
0211042000NRG23130520220534314
|
13/05/2022
|
Sujatha
|
0211042WL0023184
|
Sujatha
|
00019
|
APGB0002171
|
881
|
881
|
Processed
|
06/06/2022
|
|
1979877562
|
|
Mrs SUJATHA MORRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
134
|
Chitvel
|
AP-11-042-018-016/010059
()
|
0211042000NRG23130520220534316
|
13/05/2022
|
Penchalamma
|
0211042WL0023184
|
Penchalamma
|
00019
|
APGB0002171
|
881
|
881
|
Processed
|
06/06/2022
|
|
1979877606
|
|
PENCHALAMMA ERRAA
|
ICICI BANK LTD(508534)
|
|
135
|
Chitvel
|
AP-11-042-018-016/010059
()
|
0211042000NRG23130520220534315
|
13/05/2022
|
Ramachandra Reddy
|
0211042WL0023184
|
Ramachandra Reddy
|
00019
|
APGB0002171
|
881
|
881
|
Processed
|
06/06/2022
|
|
1979877525
|
|
Mr RAMACHANDRAREDDY MARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
136
|
Chitvel
|
AP-11-042-018-016/010061
()
|
0211042000NRG23130520220534317
|
13/05/2022
|
Donela Pullaiah
|
0211042WL0023184
|
Donela Pullaiah
|
00019
|
APGB0002171
|
1102
|
1102
|
Processed
|
06/06/2022
|
|
1979877353
|
|
PULLAIAH DHONELA
|
ICICI BANK LTD(508534)
|
|
137
|
Chitvel
|
AP-11-042-018-016/010062
()
|
0211042000NRG23130520220534319
|
13/05/2022
|
Chinnakka
|
0211042WL0023184
|
Chinnakka
|
00019
|
APGB0002171
|
1102
|
1102
|
Processed
|
06/06/2022
|
|
1979877608
|
|
CHINNAKKA DHONELA
|
ICICI BANK LTD(508534)
|
|
138
|
Chitvel
|
AP-11-042-018-016/010067
()
|
0211042000NRG23130520220534321
|
13/05/2022
|
Gangaiah
|
0211042WL0023184
|
Gangaiah
|
00019
|
APGB0002171
|
1102
|
1102
|
Processed
|
06/06/2022
|
|
1979877307
|
|
Mr GANGAIAH DHONELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
139
|
Chitvel
|
AP-11-042-018-016/010067
()
|
0211042000NRG23130520220534322
|
13/05/2022
|
Lakshmidevi
|
0211042WL0023184
|
Lakshmidevi
|
00019
|
APGB0002171
|
1102
|
1102
|
Processed
|
06/06/2022
|
|
1979877340
|
|
MRS LAKSHMI DEVI DHONELA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Chitvel
|
AP-11-042-018-016/010079
()
|
0211042000NRG23130520220534325
|
13/05/2022
|
Venkata Narasaiah
|
0211042WL0023184
|
Venkata Narasaiah
|
00019
|
APGB0002171
|
1102
|
1102
|
Processed
|
06/06/2022
|
|
1979877326
|
|
Mr ORUGANTI VENKATA NARASAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
141
|
Chitvel
|
AP-11-042-018-016/010083
()
|
0211042000NRG23130520220534326
|
13/05/2022
|
Sivamma
|
0211042WL0023184
|
Sivamma
|
00019
|
APGB0002171
|
1102
|
1102
|
Processed
|
06/06/2022
|
|
1979877598
|
|
Miss SIVAMMA PAGIDALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
142
|
Chitvel
|
AP-11-042-018-016/010088
()
|
0211042000NRG23130520220534327
|
13/05/2022
|
Haribabu
|
0211042WL0023184
|
Haribabu
|
00019
|
APGB0002171
|
881
|
881
|
Processed
|
06/06/2022
|
|
1979877536
|
|
Mr HARI BABU THIRUPATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
143
|
Chitvel
|
AP-11-042-018-016/010092
()
|
0211042000NRG23130520220534330
|
13/05/2022
|
Subbamma
|
0211042WL0023184
|
Subbamma
|
00019
|
APGB0002171
|
1102
|
1102
|
Processed
|
06/06/2022
|
|
1979877303
|
|
SUBBAMMA NOOKARAJU
|
ICICI BANK LTD(508534)
|
|
144
|
Chitvel
|
AP-11-042-018-016/010092
()
|
0211042000NRG23130520220534329
|
13/05/2022
|
Subbarayudu
|
0211042WL0023184
|
Subbarayudu
|
00019
|
APGB0002171
|
1102
|
1102
|
Processed
|
06/06/2022
|
|
1979877527
|
|
Mr SUBBARAYUDU NUKARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
145
|
Chitvel
|
AP-11-042-018-016/010093
()
|
0211042000NRG23130520220534331
|
13/05/2022
|
Gangaiah
|
0211042WL0023184
|
Gangaiah
|
00019
|
APGB0002171
|
1102
|
1102
|
Processed
|
06/06/2022
|
|
1979877523
|
|
Mr GANGAIAH NUKARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
146
|
Chitvel
|
AP-11-042-018-016/010106
()
|
0211042000NRG23130520220534336
|
13/05/2022
|
Varalakshmi
|
0211042WL0023184
|
Varalakshmi
|
00019
|
APGB0002171
|
1102
|
1102
|
Processed
|
06/06/2022
|
|
1979877535
|
|
Ms VARALAKSHMI DONELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
147
|
Chitvel
|
AP-11-042-018-016/010110
()
|
0211042000NRG23130520220534339
|
13/05/2022
|
Lakshmi Devi
|
0211042WL0023184
|
Lakshmi Devi
|
00019
|
APGB0002171
|
1102
|
1102
|
Processed
|
06/06/2022
|
|
1979877596
|
|
NAKKALA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
148
|
Chitvel
|
AP-11-042-018-016/010114
()
|
0211042000NRG23130520220534340
|
13/05/2022
|
Narasamma
|
0211042WL0023184
|
Narasamma
|
00019
|
APGB0002171
|
1102
|
1102
|
Processed
|
06/06/2022
|
|
1979877604
|
|
NARASAMMA VELAKACHARLA
|
ICICI BANK LTD(508534)
|
|
149
|
Chitvel
|
AP-11-042-018-016/010115
()
|
0211042000NRG23130520220534341
|
13/05/2022
|
Yalakacherla Madhu
|
0211042WL0023184
|
Yalakacherla Madhu
|
00019
|
APGB0002171
|
1102
|
1102
|
Processed
|
06/06/2022
|
|
1979877328
|
|
Mr MADAU YALLAKACHARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
150
|
Chitvel
|
AP-11-042-018-016/010122
()
|
0211042000NRG23130520220534343
|
13/05/2022
|
Lacchumma
|
0211042WL0023184
|
Lacchumma
|
00019
|
APGB0002171
|
1102
|
1102
|
Processed
|
06/06/2022
|
|
1979877603
|
|
LACCHUMMA BADVEL
|
ICICI BANK LTD(508534)
|
|
151
|
Chitvel
|
AP-11-042-018-016/010125
()
|
0211042000NRG23130520220534345
|
13/05/2022
|
Ramanaiah
|
0211042WL0023184
|
Ramanaiah
|
00019
|
APGB0002171
|
1102
|
1102
|
Processed
|
06/06/2022
|
|
1979877565
|
|
Mr RAMANAIAH DIGUVAPATLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
152
|
Chitvel
|
AP-11-042-018-016/010129
()
|
0211042000NRG23130520220534346
|
13/05/2022
|
Ramasubbamma
|
0211042WL0023184
|
Ramasubbamma
|
00019
|
APGB0002171
|
1102
|
1102
|
Processed
|
06/06/2022
|
|
1979877541
|
|
Mrs RAMA SUBBAMMA MEKALA W O CHINN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
153
|
Chitvel
|
AP-11-042-018-016/010139
()
|
0211042000NRG23130520220534348
|
13/05/2022
|
Venkatesh
|
0211042WL0023184
|
Venkatesh
|
00019
|
APGB0002171
|
881
|
881
|
Processed
|
06/06/2022
|
|
1979877539
|
|
Mr VENKATESU NALLAGARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
154
|
Chitvel
|
AP-11-042-018-016/010143
()
|
0211042000NRG23130520220534350
|
13/05/2022
|
Narasamma
|
0211042WL0023184
|
Narasamma
|
00019
|
APGB0002171
|
1102
|
1102
|
Processed
|
06/06/2022
|
|
1979877594
|
|
Miss NARASAMMA MINUKU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
155
|
Chitvel
|
AP-11-042-018-016/010146
()
|
0211042000NRG23130520220534352
|
13/05/2022
|
Kishore Kumar Reddy
|
0211042WL0023184
|
Kishore Kumar Reddy
|
00019
|
APGB0002171
|
1102
|
1102
|
Processed
|
06/06/2022
|
|
1979877548
|
|
Mr KISHORE REDDY CHANDRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
156
|
Chitvel
|
AP-11-042-018-016/010150
()
|
0211042000NRG23130520220534354
|
13/05/2022
|
Ramanamma
|
0211042WL0023184
|
Ramanamma
|
00019
|
APGB0002171
|
1102
|
1102
|
Processed
|
06/06/2022
|
|
1979877522
|
|
Mrs RAMANAMMA PULLAGANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
157
|
Chitvel
|
AP-11-042-018-016/010151
()
|
0211042000NRG23130520220534356
|
13/05/2022
|
Anasuya
|
0211042WL0023184
|
Anasuya
|
00019
|
APGB0002171
|
1102
|
1102
|
Processed
|
06/06/2022
|
|
1979877605
|
|
ANASUYA DONELA
|
ICICI BANK LTD(508534)
|
|
158
|
Chitvel
|
AP-11-042-018-016/010151
()
|
0211042000NRG23130520220534355
|
13/05/2022
|
Chinna Kutalaiah
|
0211042WL0023184
|
Chinna Kutalaiah
|
00019
|
APGB0002171
|
1102
|
1102
|
Processed
|
06/06/2022
|
|
1979877533
|
|
Dhonala Chinna Kutalaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
Chitvel
|
AP-11-042-018-016/010154
()
|
0211042000NRG23130520220534358
|
13/05/2022
|
Thulasamma
|
0211042WL0023184
|
Thulasamma
|
00019
|
APGB0002171
|
1102
|
1102
|
Processed
|
06/06/2022
|
|
1979877518
|
|
THULASAMMA DIGUVAPATLA
|
ICICI BANK LTD(508534)
|
|
160
|
Chitvel
|
AP-11-042-018-016/010211
()
|
0211042000NRG23130520220534359
|
13/05/2022
|
Ramanamma
|
0211042WL0023184
|
Ramanamma
|
00019
|
APGB0002171
|
1102
|
1102
|
Processed
|
06/06/2022
|
|
1979877538
|
|
Mrs RAMANAMMA TIRUPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
161
|
Chitvel
|
AP-11-042-018-016/010214
()
|
0211042000NRG23130520220534361
|
13/05/2022
|
Suseela
|
0211042WL0023184
|
Suseela
|
00019
|
APGB0002171
|
1102
|
1102
|
Processed
|
06/06/2022
|
|
1979877609
|
|
Mrs SUSEELAMMA KAMBAYYAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
162
|
Chitvel
|
AP-11-042-018-016/010217
()
|
0211042000NRG23130520220534362
|
13/05/2022
|
Subramanyam
|
0211042WL0023184
|
Subramanyam
|
00019
|
APGB0002171
|
1102
|
1102
|
Processed
|
06/06/2022
|
|
1979877564
|
|
Mr SUBRAMANYAM BULLILA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
163
|
Chitvel
|
AP-11-042-018-016/010249
()
|
0211042000NRG23130520220534365
|
13/05/2022
|
Venkataramana
|
0211042WL0023184
|
Venkataramana
|
00019
|
APGB0002171
|
1102
|
1102
|
Processed
|
06/06/2022
|
|
1979877602
|
|
Mr VENKATARAMANA MURAGANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
164
|
Chitvel
|
AP-11-042-018-016/010258
()
|
0211042000NRG23130520220534368
|
13/05/2022
|
Venkatalakshmi
|
0211042WL0023184
|
Venkatalakshmi
|
00019
|
APGB0002171
|
881
|
881
|
Processed
|
06/06/2022
|
|
1979877312
|
|
Ms VENKATA LAKSHMI SINGAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
165
|
Chitvel
|
AP-11-042-018-016/010260
()
|
0211042000NRG23130520220534370
|
13/05/2022
|
Anuradha
|
0211042WL0023184
|
Anuradha
|
00019
|
APGB0002171
|
1102
|
1102
|
Processed
|
06/06/2022
|
|
1979877330
|
|
MRS ANURADHA KONATHAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
Chitvel
|
AP-11-042-018-016/010261
()
|
0211042000NRG23130520220534372
|
13/05/2022
|
Ravindra
|
0211042WL0023184
|
Ravindra
|
00019
|
APGB0002171
|
1102
|
1102
|
Processed
|
06/06/2022
|
|
1979877549
|
|
Mr RAVINDRA MANDHAKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
167
|
Chitvel
|
AP-11-042-018-016/010262
()
|
0211042000NRG23130520220534375
|
13/05/2022
|
Venkataramana
|
0211042WL0023184
|
Venkataramana
|
00019
|
APGB0002171
|
1102
|
1102
|
Processed
|
06/06/2022
|
|
1979877335
|
|
Mr Mandakala Venkataramana
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
168
|
Chitvel
|
AP-11-042-018-016/010266
()
|
0211042000NRG23130520220534376
|
13/05/2022
|
Jayalakshumma
|
0211042WL0023184
|
Jayalakshumma
|
00019
|
APGB0002171
|
1102
|
1102
|
Processed
|
06/06/2022
|
|
1979877607
|
|
Miss JAYALAKSHUMMA BARIGELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
169
|
Chitvel
|
AP-11-042-018-016/010270
()
|
0211042000NRG23130520220534379
|
13/05/2022
|
Jayalakshmi
|
0211042WL0023184
|
Jayalakshmi
|
00019
|
APGB0002171
|
1102
|
1102
|
Processed
|
06/06/2022
|
|
1979877601
|
|
Miss JAYALAKSHAMI NUSETTY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
170
|
Chitvel
|
AP-11-042-018-016/010274
()
|
0211042000NRG23130520220534380
|
13/05/2022
|
Obulamma
|
0211042WL0023184
|
Obulamma
|
00019
|
APGB0002171
|
1102
|
1102
|
Processed
|
06/06/2022
|
|
1979877305
|
|
Miss OBULAMMA YALAKACHARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
171
|
Chitvel
|
AP-11-042-018-016/010274
()
|
0211042000NRG23130520220534381
|
13/05/2022
|
Ravi
|
0211042WL0023184
|
Ravi
|
00019
|
APGB0002171
|
1102
|
1102
|
Processed
|
06/06/2022
|
|
1979877338
|
|
RAVI YALAKACHARLA
|
ICICI BANK LTD(508534)
|
|
172
|
Chitvel
|
AP-11-042-018-016/010287
()
|
0211042000NRG23130520220534386
|
13/05/2022
|
Sujatha
|
0211042WL0023184
|
Sujatha
|
00019
|
APGB0002171
|
1102
|
1102
|
Processed
|
06/06/2022
|
|
1979877597
|
|
Miss SUJATHA NAKKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65893
|
65893
|
|
|
|
|
|
|
|
|
173
|
Chitvel
|
AP-11-042-018-016/010292
()
|
0211042000NRG23130520220534390
|
13/05/2022
|
Penchalaiah
|
0211042WL0023184
|
Penchalaiah
|
00078
|
CNRB0013200
|
1102
|
1102
|
Processed
|
06/06/2022
|
|
1979877434
|
|
GONTU PENCHALAIAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1102
|
1102
|
|
|
|
|
|
|
|
|
174
|
Chitvel
|
AP-11-042-004-002/130002
()
|
0211042000NRG23130520220529354
|
13/05/2022
|
SIVASANKAR YADAV NANDALA
|
0211042WL0022897
|
SIVASANKAR YADAV NANDALA
|
00415
|
SBIN0000905
|
1192
|
1192
|
Processed
|
06/06/2022
|
|
1979877435
|
|
MR SIVASANKARA YADAV NANDALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1192
|
1192
|
|
|
|
|
|
|
|
|
175
|
Chitvel
|
AP-11-042-015-013/060097
()
|
0211042000NRG23130520220549273
|
13/05/2022
|
Ramachandra
|
0211042WL0023862
|
Ramachandra
|
00415
|
SBIN0001459
|
1046
|
1046
|
Processed
|
06/06/2022
|
|
1979877355
|
|
GOTTAM RAMACHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
176
|
Chitvel
|
AP-11-042-016-014/010191
()
|
0211042000NRG23130520220549655
|
13/05/2022
|
Thulasi
|
0211042WL0023880
|
Thulasi
|
00415
|
SBIN0001459
|
1085
|
1085
|
Processed
|
06/06/2022
|
|
1979877433
|
|
Miss Garigey Thulasi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
177
|
Chitvel
|
AP-11-042-016-014/010203
()
|
0211042000NRG23130520220549658
|
13/05/2022
|
Bujjamma
|
0211042WL0023880
|
Bujjamma
|
00415
|
SBIN0001459
|
1085
|
1085
|
Processed
|
06/06/2022
|
|
1979877356
|
|
MRS THOLOKONDA BUJJAMMA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Chitvel
|
AP-11-042-018-016/010010
()
|
0211042000NRG23130520220534290
|
13/05/2022
|
Venkataiah P
|
0211042WL0023184
|
Venkataiah P
|
00415
|
SBIN0001459
|
1102
|
1102
|
Processed
|
06/06/2022
|
|
1979877427
|
|
Mr VENKATAIAH PAGADALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
179
|
Chitvel
|
AP-11-042-018-016/010093
()
|
0211042000NRG23130520220534332
|
13/05/2022
|
Syamalamma
|
0211042WL0023184
|
Syamalamma
|
00415
|
SBIN0001459
|
1102
|
1102
|
Processed
|
06/06/2022
|
|
1979877414
|
|
MRS NUKARAJU SYAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Chitvel
|
AP-11-042-018-016/010124
()
|
0211042000NRG23130520220534344
|
13/05/2022
|
Siddayya
|
0211042WL0023184
|
Siddayya
|
00415
|
SBIN0001459
|
1102
|
1102
|
Processed
|
06/06/2022
|
|
1979877357
|
|
YALAKACHARLA SIDDAIAH
|
IDFC BANK LIMITED(608117)
|
|
181
|
Chitvel
|
AP-11-042-018-016/010148
()
|
0211042000NRG23130520220534353
|
13/05/2022
|
Ramalakshumma
|
0211042WL0023184
|
Ramalakshumma
|
00415
|
SBIN0001459
|
1102
|
1102
|
Processed
|
06/06/2022
|
|
1979877443
|
|
MRS RAMALAKSHUMMA PASALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7624
|
7624
|
|
|
|
|
|
|
|
|
182
|
Chitvel
|
AP-11-042-004-002/130002
()
|
0211042000NRG23130520220529355
|
13/05/2022
|
Chinnakka
|
0211042WL0022897
|
Chinnakka
|
00415
|
SBIN0003880
|
994
|
994
|
Processed
|
06/06/2022
|
|
1979877488
|
|
MRS CHINNAKKA NANDALA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Chitvel
|
AP-11-042-004-002/130003
()
|
0211042000NRG23130520220529356
|
13/05/2022
|
Sushelamma
|
0211042WL0022897
|
Sushelamma
|
00415
|
SBIN0003880
|
1192
|
1192
|
Processed
|
06/06/2022
|
|
1979877415
|
|
MS NANDALA SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Chitvel
|
AP-11-042-004-002/130013
()
|
0211042000NRG23130520220529358
|
13/05/2022
|
Eswaraiah
|
0211042WL0022897
|
Eswaraiah
|
00415
|
SBIN0003880
|
994
|
994
|
Processed
|
06/06/2022
|
|
1979877419
|
|
ESWARAIAH K
|
ICICI BANK LTD(508534)
|
|
185
|
Chitvel
|
AP-11-042-004-002/130015
()
|
0211042000NRG23130520220529359
|
13/05/2022
|
Siddamma
|
0211042WL0022897
|
Siddamma
|
00415
|
SBIN0003880
|
1192
|
1192
|
Processed
|
06/06/2022
|
|
1979877482
|
|
MRS KADIMI SIDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Chitvel
|
AP-11-042-004-002/130018
()
|
0211042000NRG23130520220529360
|
13/05/2022
|
Subhadramma
|
0211042WL0022897
|
Subhadramma
|
00415
|
SBIN0003880
|
1192
|
1192
|
Processed
|
06/06/2022
|
|
1979877416
|
|
MS SUBHADRAMMA NANDALA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Chitvel
|
AP-11-042-004-002/130019
()
|
0211042000NRG23130520220529362
|
13/05/2022
|
prabavathi
|
0211042WL0022897
|
prabavathi
|
00415
|
SBIN0003880
|
1192
|
1192
|
Processed
|
06/06/2022
|
|
1979877404
|
|
MRS KADIMI PRABHAVATHI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Chitvel
|
AP-11-042-004-002/130019
()
|
0211042000NRG23130520220529361
|
13/05/2022
|
Venkatesh
|
0211042WL0022897
|
Venkatesh
|
00415
|
SBIN0003880
|
1192
|
1192
|
Processed
|
06/06/2022
|
|
1979877410
|
|
KADIYAMU VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Chitvel
|
AP-11-042-004-002/130021
()
|
0211042000NRG23130520220529363
|
13/05/2022
|
Lakshmi Devi
|
0211042WL0022897
|
Lakshmi Devi
|
00415
|
SBIN0003880
|
994
|
994
|
Processed
|
06/06/2022
|
|
1979877446
|
|
LAKSHMI DEVI KADIMI
|
ICICI BANK LTD(508534)
|
|
190
|
Chitvel
|
AP-11-042-004-002/130022
()
|
0211042000NRG23130520220529365
|
13/05/2022
|
Rajeswaramma
|
0211042WL0022897
|
Rajeswaramma
|
00415
|
SBIN0003880
|
1192
|
1192
|
Processed
|
06/06/2022
|
|
1979877432
|
|
MRS RAJESWARAMMA KADIMI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Chitvel
|
AP-11-042-004-002/130022
()
|
0211042000NRG23130520220529364
|
13/05/2022
|
Sankaraiah
|
0211042WL0022897
|
Sankaraiah
|
00415
|
SBIN0003880
|
1192
|
1192
|
Processed
|
06/06/2022
|
|
1979877371
|
|
MR SANKARAIAH KADIMI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Chitvel
|
AP-11-042-004-002/130023
()
|
0211042000NRG23130520220529366
|
13/05/2022
|
Kamaiah
|
0211042WL0022897
|
Kamaiah
|
00415
|
SBIN0003880
|
1192
|
1192
|
Processed
|
06/06/2022
|
|
1979877360
|
|
KAMAIAH PUJALA
|
ICICI BANK LTD(508534)
|
|
193
|
Chitvel
|
AP-11-042-004-002/130023
()
|
0211042000NRG23130520220529368
|
13/05/2022
|
P Parvathamma
|
0211042WL0022897
|
P Parvathamma
|
00415
|
SBIN0003880
|
1192
|
1192
|
Processed
|
06/06/2022
|
|
1979877448
|
|
PARVATHAMMA PUJALA
|
ICICI BANK LTD(508534)
|
|
194
|
Chitvel
|
AP-11-042-004-002/130023
()
|
0211042000NRG23130520220529367
|
13/05/2022
|
SANKARAMMA PUJALA
|
0211042WL0022897
|
SANKARAMMA PUJALA
|
00415
|
SBIN0003880
|
994
|
994
|
Processed
|
06/06/2022
|
|
1979877456
|
|
SANKARAMMA PUJALA
|
ICICI BANK LTD(508534)
|
|
195
|
Chitvel
|
AP-11-042-004-002/130024
()
|
0211042000NRG23130520220529369
|
13/05/2022
|
Rajashekar
|
0211042WL0022897
|
Rajashekar
|
00415
|
SBIN0003880
|
795
|
795
|
Processed
|
06/06/2022
|
|
1979877439
|
|
RASHEKAR KADIMI
|
ICICI BANK LTD(508534)
|
|
196
|
Chitvel
|
AP-11-042-004-002/130026
()
|
0211042000NRG23130520220529370
|
13/05/2022
|
Vijaya
|
0211042WL0022897
|
Vijaya
|
00415
|
SBIN0003880
|
994
|
994
|
Processed
|
06/06/2022
|
|
1979877470
|
|
MISS VIJAYA NANDALA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Chitvel
|
AP-11-042-004-002/130027
()
|
0211042000NRG23130520220529371
|
13/05/2022
|
CHINNAKKA PUJALA
|
0211042WL0022897
|
CHINNAKKA PUJALA
|
00415
|
SBIN0003880
|
1192
|
1192
|
Processed
|
06/06/2022
|
|
1979877498
|
|
MRS CHINNAKKA PUJALA
|
STATE BANK OF INDIA(508548)
|
|
198
|
Chitvel
|
AP-11-042-004-002/130031
()
|
0211042000NRG23130520220529372
|
13/05/2022
|
Subbamma
|
0211042WL0022897
|
Subbamma
|
00415
|
SBIN0003880
|
994
|
994
|
Processed
|
06/06/2022
|
|
1979877452
|
|
MRS SUBBAMMA KADIMI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Chitvel
|
AP-11-042-004-002/130034
()
|
0211042000NRG23130520220529373
|
13/05/2022
|
KADIMI SULOCHANA
|
0211042WL0022897
|
KADIMI SULOCHANA
|
00415
|
SBIN0003880
|
1192
|
1192
|
Processed
|
06/06/2022
|
|
1979877400
|
|
SULOCHANA KADIMI
|
ICICI BANK LTD(508534)
|
|
200
|
Chitvel
|
AP-11-042-004-002/130038
()
|
0211042000NRG23130520220529374
|
13/05/2022
|
Narayanamma
|
0211042WL0022897
|
Narayanamma
|
00415
|
SBIN0003880
|
994
|
994
|
Processed
|
06/06/2022
|
|
1979877421
|
|
NARAYANAMMA
|
ICICI BANK LTD(508534)
|
|
201
|
Chitvel
|
AP-11-042-004-002/130039
()
|
0211042000NRG23130520220529375
|
13/05/2022
|
sai
|
0211042WL0022897
|
sai
|
00415
|
SBIN0003880
|
1192
|
1192
|
Processed
|
06/06/2022
|
|
1979877466
|
|
MR SAI KADIMI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Chitvel
|
AP-11-042-004-002/140002
()
|
0211042000NRG23130520220529377
|
13/05/2022
|
Parvathamma
|
0211042WL0022897
|
Parvathamma
|
00415
|
SBIN0003880
|
795
|
795
|
Processed
|
06/06/2022
|
|
1979877495
|
|
MR MACHINA PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
203
|
Chitvel
|
AP-11-042-004-002/140004
()
|
0211042000NRG23130520220529378
|
13/05/2022
|
Ramija
|
0211042WL0022897
|
Ramija
|
00415
|
SBIN0003880
|
596
|
596
|
Processed
|
06/06/2022
|
|
1979877438
|
|
RAMIJA SHAIK
|
ICICI BANK LTD(508534)
|
|
204
|
Chitvel
|
AP-11-042-004-002/140021
()
|
0211042000NRG23130520220529379
|
13/05/2022
|
Jayamma
|
0211042WL0022897
|
Jayamma
|
00415
|
SBIN0003880
|
795
|
795
|
Processed
|
06/06/2022
|
|
1979877451
|
|
KASTURI JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Chitvel
|
AP-11-042-004-002/140059
()
|
0211042000NRG23130520220529381
|
13/05/2022
|
subramanyam
|
0211042WL0022897
|
subramanyam
|
00415
|
SBIN0003880
|
994
|
994
|
Processed
|
06/06/2022
|
|
1979877467
|
|
MR PERURI SUBRAMANYAM
|
STATE BANK OF INDIA(508548)
|
|
206
|
Chitvel
|
AP-11-042-004-002/140060
()
|
0211042000NRG23130520220529382
|
13/05/2022
|
gayatri
|
0211042WL0022897
|
gayatri
|
00415
|
SBIN0003880
|
795
|
795
|
Processed
|
06/06/2022
|
|
1979877440
|
|
BALU GAYATHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Chitvel
|
AP-11-042-004-002/140065
()
|
0211042000NRG23130520220529383
|
13/05/2022
|
venkatalakshumma
|
0211042WL0022897
|
venkatalakshumma
|
00415
|
SBIN0003880
|
596
|
596
|
Processed
|
06/06/2022
|
|
1979877480
|
|
PERURI VENKATALAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Chitvel
|
AP-11-042-004-002/140071
()
|
0211042000NRG23130520220529384
|
13/05/2022
|
Gundamma
|
0211042WL0022897
|
Gundamma
|
00415
|
SBIN0003880
|
795
|
795
|
Processed
|
06/06/2022
|
|
1979877359
|
|
MACHINA GUNDAMMA
|
STATE BANK OF INDIA(508548)
|
|
209
|
Chitvel
|
AP-11-042-004-002/140078
()
|
0211042000NRG23130520220529385
|
13/05/2022
|
Subhadra
|
0211042WL0022897
|
Subhadra
|
00415
|
SBIN0003880
|
994
|
994
|
Processed
|
06/06/2022
|
|
1979877450
|
|
MANNURU SUBHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Chitvel
|
AP-11-042-004-002/140087
()
|
0211042000NRG23130520220529388
|
13/05/2022
|
Narasaiah
|
0211042WL0022897
|
Narasaiah
|
00415
|
SBIN0003880
|
795
|
795
|
Processed
|
06/06/2022
|
|
1979877364
|
|
MR NARASAIAH MACHINA
|
STATE BANK OF INDIA(508548)
|
|
211
|
Chitvel
|
AP-11-042-004-002/140088
()
|
0211042000NRG23130520220529389
|
13/05/2022
|
Subbamma
|
0211042WL0022897
|
Subbamma
|
00415
|
SBIN0003880
|
795
|
795
|
Processed
|
06/06/2022
|
|
1979877373
|
|
MRS SUBBAMMA DUGGINE
|
STATE BANK OF INDIA(508548)
|
|
212
|
Chitvel
|
AP-11-042-004-002/140091
()
|
0211042000NRG23130520220529390
|
13/05/2022
|
Padmamma
|
0211042WL0022897
|
Padmamma
|
00415
|
SBIN0003880
|
397
|
397
|
Processed
|
06/06/2022
|
|
1979877361
|
|
K PADMA
|
STATE BANK OF INDIA(508548)
|
|
213
|
Chitvel
|
AP-11-042-004-002/140092
()
|
0211042000NRG23130520220529391
|
13/05/2022
|
Rangamma
|
0211042WL0022897
|
Rangamma
|
00415
|
SBIN0003880
|
596
|
596
|
Processed
|
06/06/2022
|
|
1979877413
|
|
MRS MANNURU RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
214
|
Chitvel
|
AP-11-042-004-002/140106
()
|
0211042000NRG23130520220529392
|
13/05/2022
|
Chandramma
|
0211042WL0022897
|
Chandramma
|
00415
|
SBIN0003880
|
795
|
795
|
Processed
|
06/06/2022
|
|
1979877464
|
|
MRS CHANDRAMMA KATTA
|
STATE BANK OF INDIA(508548)
|
|
215
|
Chitvel
|
AP-11-042-004-002/140110
()
|
0211042000NRG23130520220529393
|
13/05/2022
|
Sankaraiah
|
0211042WL0022897
|
Sankaraiah
|
00415
|
SBIN0003880
|
596
|
596
|
Processed
|
06/06/2022
|
|
1979877401
|
|
MR KATTA SANKARAIAH
|
STATE BANK OF INDIA(508548)
|
|
216
|
Chitvel
|
AP-11-042-004-002/140113
()
|
0211042000NRG23130520220529395
|
13/05/2022
|
Venkatarathnam
|
0211042WL0022897
|
Venkatarathnam
|
00415
|
SBIN0003880
|
994
|
994
|
Processed
|
06/06/2022
|
|
1979877474
|
|
MR VENKATARATNAM KASTURI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Chitvel
|
AP-11-042-004-002/140115
()
|
0211042000NRG23130520220529397
|
13/05/2022
|
Sree valli
|
0211042WL0022897
|
Sree valli
|
00415
|
SBIN0003880
|
994
|
994
|
Processed
|
06/06/2022
|
|
1979877420
|
|
MRS KATTA SREEVALLI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Chitvel
|
AP-11-042-004-002/140115
()
|
0211042000NRG23130520220529398
|
13/05/2022
|
Subbarayudu
|
0211042WL0022897
|
Subbarayudu
|
00415
|
SBIN0003880
|
994
|
994
|
Processed
|
06/06/2022
|
|
1979877473
|
|
MR KATTA SUBBARAYUDU
|
STATE BANK OF INDIA(508548)
|
|
219
|
Chitvel
|
AP-11-042-013-010/010014
()
|
0211042000NRG23130520220541754
|
13/05/2022
|
Lacchumma
|
0211042WL0023539
|
Lacchumma
|
00415
|
SBIN0003880
|
1425
|
1425
|
Processed
|
06/06/2022
|
|
1979877475
|
|
MISS LAKSHUMMA R RACHALA
|
STATE BANK OF INDIA(508548)
|
|
220
|
Chitvel
|
AP-11-042-013-010/010018
()
|
0211042000NRG23130520220541755
|
13/05/2022
|
Subbamma
|
0211042WL0023539
|
Subbamma
|
00415
|
SBIN0003880
|
1425
|
1425
|
Processed
|
06/06/2022
|
|
1979877479
|
|
JAKKE SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Chitvel
|
AP-11-042-013-010/010020
()
|
0211042000NRG23130520220541756
|
13/05/2022
|
Rangamma
|
0211042WL0023539
|
Rangamma
|
00415
|
SBIN0003880
|
1425
|
1425
|
Processed
|
06/06/2022
|
|
1979877369
|
|
BATHALA RANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Chitvel
|
AP-11-042-013-010/010020
()
|
0211042000NRG23130520220541757
|
13/05/2022
|
Subhashini
|
0211042WL0023539
|
Subhashini
|
00415
|
SBIN0003880
|
1425
|
1425
|
Processed
|
06/06/2022
|
|
1979877399
|
|
MRS SUBHASINI BATHALA
|
STATE BANK OF INDIA(508548)
|
|
223
|
Chitvel
|
AP-11-042-013-010/010021
()
|
0211042000NRG23130520220541758
|
13/05/2022
|
Subbamma
|
0211042WL0023539
|
Subbamma
|
00415
|
SBIN0003880
|
1425
|
1425
|
Processed
|
06/06/2022
|
|
1979877368
|
|
POTHINENI SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Chitvel
|
AP-11-042-013-010/010023
()
|
0211042000NRG23130520220541759
|
13/05/2022
|
Ramanamma
|
0211042WL0023539
|
Ramanamma
|
00415
|
SBIN0003880
|
1425
|
1425
|
Processed
|
06/06/2022
|
|
1979877367
|
|
KANISETTY RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Chitvel
|
AP-11-042-013-010/010031
()
|
0211042000NRG23130520220541761
|
13/05/2022
|
Hamsavenamma
|
0211042WL0023539
|
Hamsavenamma
|
00415
|
SBIN0003880
|
1425
|
1425
|
Processed
|
06/06/2022
|
|
1979877365
|
|
HAMSAVENAMMA PALAVARTI
|
ICICI BANK LTD(508534)
|
|
226
|
Chitvel
|
AP-11-042-013-010/010051
()
|
0211042000NRG23130520220541762
|
13/05/2022
|
Jayamma
|
0211042WL0023539
|
Jayamma
|
00415
|
SBIN0003880
|
1425
|
1425
|
Processed
|
06/06/2022
|
|
1979877370
|
|
MINCHALA JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Chitvel
|
AP-11-042-013-010/010066
()
|
0211042000NRG23130520220541766
|
13/05/2022
|
Subbayya
|
0211042WL0023539
|
Subbayya
|
00415
|
SBIN0003880
|
1425
|
1425
|
Processed
|
06/06/2022
|
|
1979877486
|
|
BYNABOINA SUBBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Chitvel
|
AP-11-042-013-010/010067
()
|
0211042000NRG23130520220541767
|
13/05/2022
|
Venkatamma
|
0211042WL0023539
|
Venkatamma
|
00415
|
SBIN0003880
|
1425
|
1425
|
Processed
|
06/06/2022
|
|
1979877366
|
|
GOBBILLA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Chitvel
|
AP-11-042-013-010/010076
()
|
0211042000NRG23130520220541768
|
13/05/2022
|
Kamalamma
|
0211042WL0023539
|
Kamalamma
|
00415
|
SBIN0003880
|
1425
|
1425
|
Processed
|
06/06/2022
|
|
1979877497
|
|
KAMALAMMA BATHALA
|
ICICI BANK LTD(508534)
|
|
230
|
Chitvel
|
AP-11-042-013-010/010097
()
|
0211042000NRG23130520220541769
|
13/05/2022
|
Madira Suneetha
|
0211042WL0023539
|
Madira Suneetha
|
00415
|
SBIN0003880
|
1425
|
1425
|
Processed
|
06/06/2022
|
|
1979877444
|
|
MRS MADHIRA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
231
|
Chitvel
|
AP-11-042-013-010/010137
()
|
0211042000NRG23130520220541770
|
13/05/2022
|
Bramhani
|
0211042WL0023539
|
Bramhani
|
00415
|
SBIN0003880
|
1425
|
1425
|
Processed
|
06/06/2022
|
|
1979877465
|
|
BRAMHANI BOSI
|
ICICI BANK LTD(508534)
|
|
232
|
Chitvel
|
AP-11-042-013-010/010140
()
|
0211042000NRG23130520220541771
|
13/05/2022
|
Lakshmi Devi
|
0211042WL0023539
|
Lakshmi Devi
|
00415
|
SBIN0003880
|
950
|
950
|
Rejected
|
06/06/2022
|
|
1979877426
|
invalid Bank Identifier
|
|
|
|
233
|
Chitvel
|
AP-11-042-013-010/010181
()
|
0211042000NRG23130520220541772
|
13/05/2022
|
Chinnakka
|
0211042WL0023539
|
Chinnakka
|
00415
|
SBIN0003880
|
1188
|
1188
|
Processed
|
06/06/2022
|
|
1979877441
|
|
Mrs TURRA CHINNAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
234
|
Chitvel
|
AP-11-042-013-010/010187
()
|
0211042000NRG23130520220541774
|
13/05/2022
|
Changamma
|
0211042WL0023539
|
Changamma
|
00415
|
SBIN0003880
|
1425
|
1425
|
Processed
|
06/06/2022
|
|
1979877471
|
|
OBINENI CHANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Chitvel
|
AP-11-042-013-010/010191
()
|
0211042000NRG23130520220541775
|
13/05/2022
|
Lakshmi
|
0211042WL0023539
|
Lakshmi
|
00415
|
SBIN0003880
|
1425
|
1425
|
Processed
|
06/06/2022
|
|
1979877494
|
|
Ms Angadi Lakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
236
|
Chitvel
|
AP-11-042-013-010/010193
()
|
0211042000NRG23130520220541776
|
13/05/2022
|
Saroja
|
0211042WL0023539
|
Saroja
|
00415
|
SBIN0003880
|
950
|
950
|
Rejected
|
06/06/2022
|
|
1979877363
|
invalid Bank Identifier
|
|
|
|
237
|
Chitvel
|
AP-11-042-013-010/010194
()
|
0211042000NRG23130520220541777
|
13/05/2022
|
Avula penchalamma
|
0211042WL0023539
|
Avula penchalamma
|
00415
|
SBIN0003880
|
1425
|
1425
|
Processed
|
06/06/2022
|
|
1979877418
|
|
AVULA PENCHALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Chitvel
|
AP-11-042-015-013/010287
()
|
0211042000NRG23130520220549252
|
13/05/2022
|
Paridha
|
0211042WL0023862
|
Paridha
|
00415
|
SBIN0003880
|
1046
|
1046
|
Processed
|
06/06/2022
|
|
1979877424
|
|
Mrs FARIDHA SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
239
|
Chitvel
|
AP-11-042-015-013/060027
()
|
0211042000NRG23130520220549265
|
13/05/2022
|
Jangiti Jayamma
|
0211042WL0023862
|
Jangiti Jayamma
|
00415
|
SBIN0003880
|
1046
|
1046
|
Processed
|
06/06/2022
|
|
1979877422
|
|
MS JANGATI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
240
|
Chitvel
|
AP-11-042-015-013/060032
()
|
0211042000NRG23130520220549266
|
13/05/2022
|
KODURU PENCHALAIAH
|
0211042WL0023862
|
KODURU PENCHALAIAH
|
00415
|
SBIN0003880
|
1046
|
1046
|
Processed
|
06/06/2022
|
|
1979877423
|
|
MR KODURU PECHALAIAH
|
STATE BANK OF INDIA(508548)
|
|
241
|
Chitvel
|
AP-11-042-015-013/060045
()
|
0211042000NRG23130520220549268
|
13/05/2022
|
Chinnaiah
|
0211042WL0023862
|
Chinnaiah
|
00415
|
SBIN0003880
|
1046
|
1046
|
Processed
|
06/06/2022
|
|
1979877409
|
|
MRS KODURU CHINNAIAH
|
STATE BANK OF INDIA(508548)
|
|
242
|
Chitvel
|
AP-11-042-015-013/060078
()
|
0211042000NRG23130520220549270
|
13/05/2022
|
Venkatakrishnaiah
|
0211042WL0023862
|
Venkatakrishnaiah
|
00415
|
SBIN0003880
|
1046
|
1046
|
Processed
|
06/06/2022
|
|
1979877445
|
|
Mr VENKATAKRISHNAIAH SIRIKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
243
|
Chitvel
|
AP-11-042-015-013/060089
()
|
0211042000NRG23130520220549272
|
13/05/2022
|
Narayana
|
0211042WL0023862
|
Narayana
|
00415
|
SBIN0003880
|
1046
|
1046
|
Processed
|
06/06/2022
|
|
1979877362
|
|
GOTTAM NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
244
|
Chitvel
|
AP-11-042-015-013/060189
()
|
0211042000NRG23130520220549274
|
13/05/2022
|
Chinnakka
|
0211042WL0023862
|
Chinnakka
|
00415
|
SBIN0003880
|
1046
|
1046
|
Processed
|
06/06/2022
|
|
1979877417
|
|
Mrs CHINNAKKA AVULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
245
|
Chitvel
|
AP-11-042-015-013/110018
()
|
0211042000NRG23130520220549278
|
13/05/2022
|
Shakuntala
|
0211042WL0023862
|
Shakuntala
|
00415
|
SBIN0003880
|
1046
|
1046
|
Processed
|
06/06/2022
|
|
1979877405
|
|
Mrs SAKUNTHALA UMMADISETTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
246
|
Chitvel
|
AP-11-042-015-013/120008
()
|
0211042000NRG23130520220549294
|
13/05/2022
|
Chandra
|
0211042WL0023862
|
Chandra
|
00415
|
SBIN0003880
|
1046
|
1046
|
Processed
|
06/06/2022
|
|
1979877407
|
|
MR KOTTURI CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
247
|
Chitvel
|
AP-11-042-015-013/130005
()
|
0211042000NRG23130520220549301
|
13/05/2022
|
Narasimhulu
|
0211042WL0023862
|
Narasimhulu
|
00415
|
SBIN0003880
|
1046
|
1046
|
Processed
|
06/06/2022
|
|
1979877493
|
|
MR ALLURU NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
248
|
Chitvel
|
AP-11-042-015-013/130015
()
|
0211042000NRG23130520220549305
|
13/05/2022
|
Chinnakka
|
0211042WL0023862
|
Chinnakka
|
00415
|
SBIN0003880
|
1046
|
1046
|
Processed
|
06/06/2022
|
|
1979877492
|
|
MRS CHINNAKKA BOYANA
|
STATE BANK OF INDIA(508548)
|
|
249
|
Chitvel
|
AP-11-042-015-013/130030
()
|
0211042000NRG23130520220549310
|
13/05/2022
|
Manjula
|
0211042WL0023862
|
Manjula
|
00415
|
SBIN0003880
|
1046
|
1046
|
Processed
|
06/06/2022
|
|
1979877481
|
|
MRS ALISETTY MANJULA
|
STATE BANK OF INDIA(508548)
|
|
250
|
Chitvel
|
AP-11-042-015-013/200007
()
|
0211042000NRG23130520220549312
|
13/05/2022
|
Ramasubbamma
|
0211042WL0023862
|
Ramasubbamma
|
00415
|
SBIN0003880
|
1046
|
1046
|
Processed
|
06/06/2022
|
|
1979877484
|
|
MISS RAMASUBBAMMA JAWADI
|
STATE BANK OF INDIA(508548)
|
|
251
|
Chitvel
|
AP-11-042-016-014/010009
()
|
0211042000NRG23130520220549622
|
13/05/2022
|
Kalaayamma
|
0211042WL0023880
|
Kalaayamma
|
00415
|
SBIN0003880
|
1085
|
1085
|
Processed
|
06/06/2022
|
|
1979877477
|
|
MISS KALAVATHAMMA E EERALA
|
STATE BANK OF INDIA(508548)
|
|
252
|
Chitvel
|
AP-11-042-016-014/010016
()
|
0211042000NRG23130520220549626
|
13/05/2022
|
Tirupaalu
|
0211042WL0023880
|
Tirupaalu
|
00415
|
SBIN0003880
|
904
|
904
|
Processed
|
06/06/2022
|
|
1979877491
|
|
MR PASALA THIRUPALU
|
STATE BANK OF INDIA(508548)
|
|
253
|
Chitvel
|
AP-11-042-016-014/010038
()
|
0211042000NRG23130520220549633
|
13/05/2022
|
Vijayamma
|
0211042WL0023880
|
Vijayamma
|
00415
|
SBIN0003880
|
1085
|
1085
|
Processed
|
06/06/2022
|
|
1979877372
|
|
VIJAYAMMA YAARAASI
|
ICICI BANK LTD(508534)
|
|
254
|
Chitvel
|
AP-11-042-016-014/010042
()
|
0211042000NRG23130520220549634
|
13/05/2022
|
Venkata Subbamma
|
0211042WL0023880
|
Venkata Subbamma
|
00415
|
SBIN0003880
|
1085
|
1085
|
Processed
|
06/06/2022
|
|
1979877454
|
|
VENKATA SUBBAMMA MINUKU
|
ICICI BANK LTD(508534)
|
|
255
|
Chitvel
|
AP-11-042-016-014/010043
()
|
0211042000NRG23130520220549636
|
13/05/2022
|
Subbamma
|
0211042WL0023880
|
Subbamma
|
00415
|
SBIN0003880
|
904
|
904
|
Processed
|
06/06/2022
|
|
1979877453
|
|
Mrs SUBBAMMA MINUKU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
256
|
Chitvel
|
AP-11-042-016-014/010043
()
|
0211042000NRG23130520220549635
|
13/05/2022
|
Venkataiah
|
0211042WL0023880
|
Venkataiah
|
00415
|
SBIN0003880
|
1085
|
1085
|
Processed
|
06/06/2022
|
|
1979877485
|
|
VENKATAYYA MINUKU
|
ICICI BANK LTD(508534)
|
|
257
|
Chitvel
|
AP-11-042-016-014/010082
()
|
0211042000NRG23130520220549640
|
13/05/2022
|
Yanadaiah
|
0211042WL0023880
|
Yanadaiah
|
00415
|
SBIN0003880
|
1085
|
1085
|
Processed
|
06/06/2022
|
|
1979877476
|
|
MR MANDALKALLA YANADAIAH
|
STATE BANK OF INDIA(508548)
|
|
258
|
Chitvel
|
AP-11-042-016-014/010111
()
|
0211042000NRG23130520220549645
|
13/05/2022
|
Venkata Subbaiah Yaddala
|
0211042WL0023880
|
Venkata Subbaiah Yaddala
|
00415
|
SBIN0003880
|
1085
|
1085
|
Processed
|
06/06/2022
|
|
1979877504
|
|
VENKATA SUBBAIAH YADDALA
|
ICICI BANK LTD(508534)
|
|
259
|
Chitvel
|
AP-11-042-016-014/010111
()
|
0211042000NRG23130520220549644
|
13/05/2022
|
Venkata Subbamma Yaddala
|
0211042WL0023880
|
Venkata Subbamma Yaddala
|
00415
|
SBIN0003880
|
1085
|
1085
|
Processed
|
06/06/2022
|
|
1979877437
|
|
VENKATA SUBBAMMA YADDALA
|
ICICI BANK LTD(508534)
|
|
260
|
Chitvel
|
AP-11-042-016-014/010112
()
|
0211042000NRG23130520220549646
|
13/05/2022
|
Yaddala Narasimhulu
|
0211042WL0023880
|
Yaddala Narasimhulu
|
00415
|
SBIN0003880
|
1085
|
1085
|
Processed
|
06/06/2022
|
|
1979877398
|
|
MR YEDHALA NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
261
|
Chitvel
|
AP-11-042-016-014/010179
()
|
0211042000NRG23130520220549648
|
13/05/2022
|
Gariga Gangadevi
|
0211042WL0023880
|
Gariga Gangadevi
|
00415
|
SBIN0003880
|
723
|
723
|
Processed
|
06/06/2022
|
|
1979877468
|
|
MRS GARIGA GANGADEVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
Chitvel
|
AP-11-042-016-014/010190
()
|
0211042000NRG23130520220549654
|
13/05/2022
|
Vasanthamma
|
0211042WL0023880
|
Vasanthamma
|
00415
|
SBIN0003880
|
1085
|
1085
|
Processed
|
06/06/2022
|
|
1979877490
|
|
MRS GARIGA VASANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
263
|
Chitvel
|
AP-11-042-016-014/010217
()
|
0211042000NRG23130520220549660
|
13/05/2022
|
Narasimhulu
|
0211042WL0023880
|
Narasimhulu
|
00415
|
SBIN0003880
|
1085
|
1085
|
Processed
|
06/06/2022
|
|
1979877460
|
|
MR MARAAKANTI NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
264
|
Chitvel
|
AP-11-042-016-014/010245
()
|
0211042000NRG23130520220543043
|
13/05/2022
|
Seshareddy
|
0211042WL0023578
|
Seshareddy
|
00415
|
SBIN0003880
|
1391
|
1391
|
Processed
|
06/06/2022
|
|
1979877425
|
|
MR DADIREDDY SESHAREDDY
|
STATE BANK OF INDIA(508548)
|
|
265
|
Chitvel
|
AP-11-042-016-014/010249
()
|
0211042000NRG23130520220543045
|
13/05/2022
|
Jhansi
|
0211042WL0023578
|
Jhansi
|
00415
|
SBIN0003880
|
1391
|
1391
|
Processed
|
06/06/2022
|
|
1979877403
|
|
MRS MEEGADA JANSHI
|
STATE BANK OF INDIA(508548)
|
|
266
|
Chitvel
|
AP-11-042-016-014/010251
()
|
0211042000NRG23130520220543046
|
13/05/2022
|
Subbalakshumma
|
0211042WL0023578
|
Subbalakshumma
|
00415
|
SBIN0003880
|
1391
|
1391
|
Processed
|
06/06/2022
|
|
1979877457
|
|
Nandaluru Subbalakshumma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
267
|
Chitvel
|
AP-11-042-016-014/010256
()
|
0211042000NRG23130520220543050
|
13/05/2022
|
Chinnapareddy
|
0211042WL0023578
|
Chinnapareddy
|
00415
|
SBIN0003880
|
1391
|
1391
|
Processed
|
06/06/2022
|
|
1979877461
|
|
MR DADIREDDY CHINNAPA REDDY
|
STATE BANK OF INDIA(508548)
|
|
268
|
Chitvel
|
AP-11-042-016-014/010259
()
|
0211042000NRG23130520220549664
|
13/05/2022
|
devi
|
0211042WL0023880
|
devi
|
00415
|
SBIN0003880
|
904
|
904
|
Processed
|
06/06/2022
|
|
1979877428
|
|
MARAKANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
Chitvel
|
AP-11-042-016-014/010261
()
|
0211042000NRG23130520220549665
|
13/05/2022
|
penchalaiah
|
0211042WL0023880
|
penchalaiah
|
00415
|
SBIN0003880
|
1085
|
1085
|
Processed
|
06/06/2022
|
|
1979877406
|
|
Mr PENCHALAIAH PUNAGANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
270
|
Chitvel
|
AP-11-042-016-014/010268
()
|
0211042000NRG23130520220543051
|
13/05/2022
|
chandra
|
0211042WL0023578
|
chandra
|
00415
|
SBIN0003880
|
1391
|
1391
|
Processed
|
06/06/2022
|
|
1979877455
|
|
MR CHANDRA KADHIRI
|
STATE BANK OF INDIA(508548)
|
|
271
|
Chitvel
|
AP-11-042-016-014/010273
()
|
0211042000NRG23130520220543052
|
13/05/2022
|
subbamma
|
0211042WL0023578
|
subbamma
|
00415
|
SBIN0003880
|
1391
|
1391
|
Processed
|
06/06/2022
|
|
1979877402
|
|
Mrs SUBBAMMA VEERABOINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
272
|
Chitvel
|
AP-11-042-016-014/010284
()
|
0211042000NRG23130520220549669
|
13/05/2022
|
rangaiah
|
0211042WL0023880
|
rangaiah
|
00415
|
SBIN0003880
|
723
|
723
|
Processed
|
06/06/2022
|
|
1979877478
|
|
MRS RANGAIAH O OBINENI
|
STATE BANK OF INDIA(508548)
|
|
273
|
Chitvel
|
AP-11-042-016-014/010285
()
|
0211042000NRG23130520220543054
|
13/05/2022
|
papamma
|
0211042WL0023578
|
papamma
|
00415
|
SBIN0003880
|
1391
|
1391
|
Processed
|
06/06/2022
|
|
1979877459
|
|
MRS THUMMALA PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
274
|
Chitvel
|
AP-11-042-016-014/010286
()
|
0211042000NRG23130520220543055
|
13/05/2022
|
venkata lakshumma
|
0211042WL0023578
|
venkata lakshumma
|
00415
|
SBIN0003880
|
1391
|
1391
|
Processed
|
06/06/2022
|
|
1979877505
|
|
THUMMALA VENKATA LAKSHUMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
Chitvel
|
AP-11-042-016-014/010290
()
|
0211042000NRG23130520220543057
|
13/05/2022
|
venkataiah
|
0211042WL0023578
|
venkataiah
|
00415
|
SBIN0003880
|
1391
|
1391
|
Processed
|
06/06/2022
|
|
1979877508
|
|
MR LABAKU VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
276
|
Chitvel
|
AP-11-042-016-014/010290
()
|
0211042000NRG23130520220543056
|
13/05/2022
|
venkatamma
|
0211042WL0023578
|
venkatamma
|
00415
|
SBIN0003880
|
1391
|
1391
|
Processed
|
06/06/2022
|
|
1979877509
|
|
MS LABAKU VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
277
|
Chitvel
|
AP-11-042-016-014/020018
()
|
0211042000NRG23130520220543064
|
13/05/2022
|
NARASIMHULU KASIGARI
|
0211042WL0023578
|
NARASIMHULU KASIGARI
|
00415
|
SBIN0003880
|
1391
|
1391
|
Processed
|
06/06/2022
|
|
1979877496
|
|
NARASIMHULU KASIGARI
|
ICICI BANK LTD(508534)
|
|
278
|
Chitvel
|
AP-11-042-016-014/030003
()
|
0211042000NRG23130520220549680
|
13/05/2022
|
Ramachandraiah
|
0211042WL0023880
|
Ramachandraiah
|
00415
|
SBIN0003880
|
904
|
904
|
Processed
|
06/06/2022
|
|
1979877483
|
|
NALAGALA RAMACHANDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
279
|
Chitvel
|
AP-11-042-016-014/030008
()
|
0211042000NRG23130520220549681
|
13/05/2022
|
Mani
|
0211042WL0023880
|
Mani
|
00415
|
SBIN0003880
|
904
|
904
|
Processed
|
06/06/2022
|
|
1979877487
|
|
MR NALAGALA MANI
|
STATE BANK OF INDIA(508548)
|
|
280
|
Chitvel
|
AP-11-042-016-014/030009
()
|
0211042000NRG23130520220549684
|
13/05/2022
|
Venkataiah
|
0211042WL0023880
|
Venkataiah
|
00415
|
SBIN0003880
|
904
|
904
|
Processed
|
06/06/2022
|
|
1979877503
|
|
KONDURU CHINNAVENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
Chitvel
|
AP-11-042-016-014/030016
()
|
0211042000NRG23130520220549685
|
13/05/2022
|
Renuka
|
0211042WL0023880
|
Renuka
|
00415
|
SBIN0003880
|
1085
|
1085
|
Processed
|
06/06/2022
|
|
1979877408
|
|
MRS YARASI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
282
|
Chitvel
|
AP-11-042-016-014/040008
()
|
0211042000NRG23130520220543066
|
13/05/2022
|
Naga Subbamma Yemdoti
|
0211042WL0023578
|
Naga Subbamma Yemdoti
|
00415
|
SBIN0003880
|
1391
|
1391
|
Processed
|
06/06/2022
|
|
1979877500
|
|
NAGA SUBBAMMA YANDOTI
|
ICICI BANK LTD(508534)
|
|
283
|
Chitvel
|
AP-11-042-016-014/040008
()
|
0211042000NRG23130520220543065
|
13/05/2022
|
Yemdoti Subbarayudu
|
0211042WL0023578
|
Yemdoti Subbarayudu
|
00415
|
SBIN0003880
|
1391
|
1391
|
Processed
|
06/06/2022
|
|
1979877501
|
|
SUBBARAYUDU YANDOTI
|
ICICI BANK LTD(508534)
|
|
284
|
Chitvel
|
AP-11-042-016-014/040047
()
|
0211042000NRG23130520220543070
|
13/05/2022
|
veeramma
|
0211042WL0023578
|
veeramma
|
00415
|
SBIN0003880
|
1391
|
1391
|
Processed
|
06/06/2022
|
|
1979877499
|
|
Mrs Molakala Veramma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
285
|
Chitvel
|
AP-11-042-016-014/040048
()
|
0211042000NRG23130520220543071
|
13/05/2022
|
eswaramma
|
0211042WL0023578
|
eswaramma
|
00415
|
SBIN0003880
|
1391
|
1391
|
Processed
|
06/06/2022
|
|
1979877506
|
|
Mrs NEELAM ESWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
286
|
Chitvel
|
AP-11-042-016-014/040053
()
|
0211042000NRG23130520220543075
|
13/05/2022
|
eswaramma
|
0211042WL0023578
|
eswaramma
|
00415
|
SBIN0003880
|
1391
|
1391
|
Processed
|
06/06/2022
|
|
1979877507
|
|
Mrs ESWARAMMA MALLIMPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
287
|
Chitvel
|
AP-11-042-018-016/010046
()
|
0211042000NRG23130520220534307
|
13/05/2022
|
Ramanamma
|
0211042WL0023184
|
Ramanamma
|
00415
|
SBIN0003880
|
1102
|
1102
|
Processed
|
06/06/2022
|
|
1979877458
|
|
RAMANAMMA TURAKA
|
ICICI BANK LTD(508534)
|
|
288
|
Chitvel
|
AP-11-042-018-016/010061
()
|
0211042000NRG23130520220534318
|
13/05/2022
|
Nagamani
|
0211042WL0023184
|
Nagamani
|
00415
|
SBIN0003880
|
1102
|
1102
|
Processed
|
06/06/2022
|
|
1979877449
|
|
MRS NAGAMANI DONELA
|
STATE BANK OF INDIA(508548)
|
|
289
|
Chitvel
|
AP-11-042-018-016/010066
()
|
0211042000NRG23130520220534320
|
13/05/2022
|
Ratnaiah
|
0211042WL0023184
|
Ratnaiah
|
00415
|
SBIN0003880
|
1102
|
1102
|
Processed
|
06/06/2022
|
|
1979877430
|
|
Mr RATNAIAH BANDARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
290
|
Chitvel
|
AP-11-042-018-016/010074
()
|
0211042000NRG23130520220534323
|
13/05/2022
|
Kanthamma
|
0211042WL0023184
|
Kanthamma
|
00415
|
SBIN0003880
|
1102
|
1102
|
Processed
|
06/06/2022
|
|
1979877431
|
|
Mrs DIGUVAPATLA KANTHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
291
|
Chitvel
|
AP-11-042-018-016/010089
()
|
0211042000NRG23130520220534328
|
13/05/2022
|
Venkataiah
|
0211042WL0023184
|
Venkataiah
|
00415
|
SBIN0003880
|
1102
|
1102
|
Processed
|
06/06/2022
|
|
1979877442
|
|
MR PYDALA VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
292
|
Chitvel
|
AP-11-042-018-016/010105
()
|
0211042000NRG23130520220534334
|
13/05/2022
|
Mallaiah
|
0211042WL0023184
|
Mallaiah
|
00415
|
SBIN0003880
|
1102
|
1102
|
Processed
|
06/06/2022
|
|
1979877469
|
|
MALLAIAH
|
ICICI BANK LTD(508534)
|
|
293
|
Chitvel
|
AP-11-042-018-016/010105
()
|
0211042000NRG23130520220534333
|
13/05/2022
|
Venkatasubbamma
|
0211042WL0023184
|
Venkatasubbamma
|
00415
|
SBIN0003880
|
1102
|
1102
|
Processed
|
06/06/2022
|
|
1979877447
|
|
Ms VENKATASUBBAMMA DONELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
294
|
Chitvel
|
AP-11-042-018-016/010108
()
|
0211042000NRG23130520220534337
|
13/05/2022
|
Syaamalamma
|
0211042WL0023184
|
Syaamalamma
|
00415
|
SBIN0003880
|
881
|
881
|
Processed
|
06/06/2022
|
|
1979877429
|
|
Miss SYMALA MORRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
295
|
Chitvel
|
AP-11-042-018-016/010116
()
|
0211042000NRG23130520220534342
|
13/05/2022
|
Venkatesh
|
0211042WL0023184
|
Venkatesh
|
00415
|
SBIN0003880
|
1102
|
1102
|
Processed
|
06/06/2022
|
|
1979877412
|
|
MR GONTU VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
296
|
Chitvel
|
AP-11-042-018-016/010139
()
|
0211042000NRG23130520220534349
|
13/05/2022
|
Nagamani
|
0211042WL0023184
|
Nagamani
|
00415
|
SBIN0003880
|
881
|
881
|
Processed
|
06/06/2022
|
|
1979877472
|
|
MRS NAGAMANI NALAGARLA
|
STATE BANK OF INDIA(508548)
|
|
297
|
Chitvel
|
AP-11-042-018-016/010238
()
|
0211042000NRG23130520220534363
|
13/05/2022
|
penchalamma
|
0211042WL0023184
|
penchalamma
|
00415
|
SBIN0003880
|
1102
|
1102
|
Processed
|
06/06/2022
|
|
1979877489
|
|
MRS PENCHALAMMA MEKALA
|
STATE BANK OF INDIA(508548)
|
|
298
|
Chitvel
|
AP-11-042-018-016/010243
()
|
0211042000NRG23130520220534364
|
13/05/2022
|
Lakshmi Devi
|
0211042WL0023184
|
Lakshmi Devi
|
00415
|
SBIN0003880
|
1102
|
1102
|
Processed
|
06/06/2022
|
|
1979877436
|
|
Mrs LAKSHMI DEVI SINGAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
299
|
Chitvel
|
AP-11-042-018-016/010258
()
|
0211042000NRG23130520220534369
|
13/05/2022
|
Haribabu
|
0211042WL0023184
|
Haribabu
|
00415
|
SBIN0003880
|
881
|
881
|
Processed
|
06/06/2022
|
|
1979877397
|
|
Mr Singamala Haribabu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
300
|
Chitvel
|
AP-11-042-018-016/010261
()
|
0211042000NRG23130520220534373
|
13/05/2022
|
Ramanamma
|
0211042WL0023184
|
Ramanamma
|
00415
|
SBIN0003880
|
1102
|
1102
|
Processed
|
06/06/2022
|
|
1979877462
|
|
MRS MANDHAKALA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
301
|
Chitvel
|
AP-11-042-018-016/010262
()
|
0211042000NRG23130520220534374
|
13/05/2022
|
Subhashini
|
0211042WL0023184
|
Subhashini
|
00415
|
SBIN0003880
|
1102
|
1102
|
Processed
|
06/06/2022
|
|
1979877463
|
|
MANDAKALLA SUBHASHINI
|
STATE BANK OF INDIA(508548)
|
|
302
|
Chitvel
|
AP-11-042-018-016/010267
()
|
0211042000NRG23130520220534378
|
13/05/2022
|
Narendra Kumar
|
0211042WL0023184
|
Narendra Kumar
|
00415
|
SBIN0003880
|
1102
|
1102
|
Processed
|
06/06/2022
|
|
1979877411
|
|
Mr NARENDRA KUMAR MEKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
303
|
Chitvel
|
AP-11-042-018-016/010277
()
|
0211042000NRG23130520220534382
|
13/05/2022
|
Sankaramma
|
0211042WL0023184
|
Sankaramma
|
00415
|
SBIN0003880
|
1102
|
1102
|
Processed
|
06/06/2022
|
|
1979877502
|
|
DIGUVAPATLA SANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135076
|
135076
|
|
|
|
|
|
|
|
|
304
|
Chitvel
|
AP-11-042-018-016/010255
()
|
0211042000NRG23130520220534367
|
13/05/2022
|
Rajani
|
0211042WL0023184
|
Rajani
|
00415
|
SBIN0021169
|
881
|
881
|
Processed
|
06/06/2022
|
|
1979877513
|
|
MRS BADVEL RAJINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
881
|
881
|
|
|
|
|
|
|
|
|
305
|
Chitvel
|
AP-11-042-016-014/010180
()
|
0211042000NRG23130520220549649
|
13/05/2022
|
P Munirathnam
|
0211042WL0023880
|
P Munirathnam
|
00468
|
UBIN0561631
|
1085
|
1085
|
Processed
|
06/06/2022
|
|
1979877511
|
|
PERUBOYANA MUNI RATHNAM
|
UNION BANK OF INDIA(508500)
|
|
306
|
Chitvel
|
AP-11-042-016-014/010187
()
|
0211042000NRG23130520220549651
|
13/05/2022
|
Chowdireddy Kannamma
|
0211042WL0023880
|
Chowdireddy Kannamma
|
00468
|
UBIN0561631
|
1085
|
1085
|
Processed
|
06/06/2022
|
|
1979877510
|
|
CHOWDIREDDY KANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
307
|
Chitvel
|
AP-11-042-016-014/010200
()
|
0211042000NRG23130520220549656
|
13/05/2022
|
Subbarathnamma
|
0211042WL0023880
|
Subbarathnamma
|
00468
|
UBIN0561631
|
1085
|
1085
|
Processed
|
06/06/2022
|
|
1979877512
|
|
THUMMALA SUBBA RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3255
|
3255
|
|
|
|
|
|
|
|
|
308
|
Chitvel
|
AP-11-042-004-002/130009
()
|
0211042000NRG23130520220529357
|
13/05/2022
|
PONAGANI ESWARAIAH
|
0211042WL0022897
|
PONAGANI ESWARAIAH
|
00468
|
UBIN0565016
|
994
|
994
|
Processed
|
06/06/2022
|
|
1979877514
|
|
PONAGANI ESWARAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
994
|
994
|
|
|
|
|
|
|
|
|
309
|
Chitvel
|
AP-11-042-016-014/010201
()
|
0211042000NRG23130520220549657
|
13/05/2022
|
Venkatasubba Reddy
|
0211042WL0023880
|
Venkatasubba Reddy
|
00468
|
UBIN0810991
|
904
|
904
|
Processed
|
06/06/2022
|
|
1979877358
|
|
Mr BELLAPU VENKATA SUBBA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
904
|
904
|
|
|
|
|
|
|
|
|
310
|
Chitvel
|
AP-11-042-013-010/010057
()
|
0211042000NRG23130520220541763
|
13/05/2022
|
P Venkatasubbamma
|
0211042WL0023539
|
P Venkatasubbamma
|
00691
|
IPOS0000001
|
1425
|
1425
|
Processed
|
06/06/2022
|
|
1979877354
|
|
PEDDAGOLLA VENKATA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1425
|
1425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
335961
|
335961
|
|
|
|
|
|
|
|