Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:47:33 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Chitvel
Fto No. : AP0211042_140323APB_FTO_415363
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-11-042-015-013/010126
() 		0211042000NRG23140320232296395 14/03/2023 Shankaramma 0211042WL238892 Shankaramma 00019 APGB0002087 1134 1134 Processed 01/04/2023 0409464499 Mrs SANKARAMMA SINGANAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Chitvel AP-11-042-015-013/060015
() 		0211042000NRG23140320232296396 14/03/2023 Raajamma 0211042WL238892 Raajamma 00019 APGB0002087 1134 1134 Processed 01/04/2023 0409464527 Mrs RAJESWARI LINGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Chitvel AP-11-042-015-013/060020
() 		0211042000NRG23140320232296397 14/03/2023 Chandraiah 0211042WL238892 Chandraiah 00019 APGB0002087 756 756 Processed 01/04/2023 0409464521 Mr Singamala Chandraiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Chitvel AP-11-042-015-013/060020
() 		0211042000NRG23140320232296398 14/03/2023 Chengamma 0211042WL238892 Chengamma 00019 APGB0002087 1134 1134 Processed 01/04/2023 0409464502 Mr CHANGAMMA SINGAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Chitvel AP-11-042-015-013/060025
() 		0211042000NRG23140320232296400 14/03/2023 Adilakshumma 0211042WL238892 Adilakshumma 00019 APGB0002087 1134 1134 Processed 01/04/2023 0409464523 Mrs Jangiti Adilakshumma ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Chitvel AP-11-042-015-013/060038
() 		0211042000NRG23140320232296403 14/03/2023 adilakshumma Jangiti 0211042WL238892 adilakshumma Jangiti 00019 APGB0002087 1134 1134 Processed 01/04/2023 0409464507 Mrs ADILAKSHUMMA JANGITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Chitvel AP-11-042-015-013/060038
() 		0211042000NRG23140320232296402 14/03/2023 Prasad 0211042WL238892 Prasad 00019 APGB0002087 756 756 Processed 01/04/2023 0409464522 Mr Jangati Prasad ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Chitvel AP-11-042-015-013/060046
() 		0211042000NRG23140320232296405 14/03/2023 Achamma 0211042WL238892 Achamma 00019 APGB0002087 1134 1134 Processed 01/04/2023 0409464537 Mrs ATCHAMM JANGITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Chitvel AP-11-042-015-013/060088
() 		0211042000NRG23140320232296406 14/03/2023 venkataiah katamsetti 0211042WL238892 venkataiah katamsetti 00019 APGB0002087 945 945 Processed 01/04/2023 0409464533 Mr VENKATAIAH KATAMSETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Chitvel AP-11-042-015-013/060191
() 		0211042000NRG23140320232296410 14/03/2023 Savitramma 0211042WL238892 Savitramma 00019 APGB0002087 1134 1134 Processed 01/04/2023 0409464497 Mrs SAVITHRAMMA KATAMSETHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Chitvel AP-11-042-015-013/060194
() 		0211042000NRG23140320232296411 14/03/2023 Radha 0211042WL238892 Radha 00019 APGB0002087 189 189 Processed 01/04/2023 0409464524 Mrs PILLIPOGU RADHA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
12 Chitvel AP-11-042-015-013/200026
() 		0211042000NRG23140320232296415 14/03/2023 LAKSHMI DEVI JAVVADI 0211042WL238892 LAKSHMI DEVI JAVVADI 00019 APGB0002087 1134 1134 Processed 01/04/2023 0409464515 Mrs LAKSHMI DEVI JAVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Chitvel AP-11-042-015-013/200028
() 		0211042000NRG23140320232296416 14/03/2023 Taidupati Devi 0211042WL238892 Taidupati Devi 00019 APGB0002087 378 378 Processed 01/04/2023 0409464520 Mrs Taidupati Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Chitvel AP-11-042-017-015/70042
() 		0211042000NRG23140320232298409 14/03/2023 KUPPALA GAYATHRI 0211042WL239253 KUPPALA GAYATHRI 00019 APGB0002087 1799 1799 Processed 01/04/2023 0409464509 KUPPULA GAYATHRI UNION BANK OF INDIA(508500)
15 Chitvel AP-11-042-017-015/70046
() 		0211042000NRG23140320232298405 14/03/2023 RAMESH PETLUR 0211042WL239251 RAMESH PETLUR 00019 APGB0002087 1799 1799 Processed 01/04/2023 0409464516 Mr RAMESH PETLUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 15694 15694
16 Chitvel AP-11-042-019-017/040176
() 		0211042000NRG23140320232301727 14/03/2023 Janardhan Reddy 0211042WL239961 Janardhan Reddy 00019 APGB0002117 1542 1542 Processed 01/04/2023 0409464490 Mr MUKKA REDDY THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
SubTotal 1542 1542
17 Chitvel AP-11-042-001-004/40045
() 		0211042000NRG23140320232298396 14/03/2023 Thikkarapu Amaravathi 0211042WL239244 Thikkarapu Amaravathi 00019 APGB0002155 1285 1285 Processed 01/04/2023 0409464512 Mrs Thikkarapu Amaravathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Chitvel AP-11-042-001-004/40047
() 		0211042000NRG23140320232298442 14/03/2023 Yakasiri Usha Rani 0211042WL239256 Yakasiri Usha Rani 00019 APGB0002155 1285 1285 Processed 01/04/2023 0409464525 Ms Yakasiri Usha Rani ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Chitvel AP-11-042-003-002/070005
() 		0211042000NRG23140320232296760 14/03/2023 Venkatasubbamma 0211042WL238952 Venkatasubbamma 00019 APGB0002155 988 988 Processed 01/04/2023 0409464495 ANALA VENKATASUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chitvel AP-11-042-003-002/070056
() 		0211042000NRG23140320232296766 14/03/2023 Subbamma 0211042WL238952 Subbamma 00019 APGB0002155 988 988 Processed 01/04/2023 0409464532 Mrs CHINNAMMA PANDETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Chitvel AP-11-042-003-002/070089
() 		0211042000NRG23140320232296776 14/03/2023 Alekhya 0211042WL238952 Alekhya 00019 APGB0002155 988 988 Processed 01/04/2023 0409464500 SANGARAJU ALEKHYA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Chitvel AP-11-042-003-002/070095
() 		0211042000NRG23140320232296778 14/03/2023 Shanthamma 0211042WL238952 Shanthamma 00019 APGB0002155 494 494 Processed 01/04/2023 0409464501 Mrs PANDETI SANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Chitvel AP-11-042-003-002/070095
() 		0211042000NRG23140320232296777 14/03/2023 Venkatasubbaraaju 0211042WL238952 Venkatasubbaraaju 00019 APGB0002155 823 823 Processed 01/04/2023 0409464494 Mr VENKATA SUBBARAJU PANDETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Chitvel AP-11-042-003-002/070096
() 		0211042000NRG23140320232296779 14/03/2023 Venkata Raju 0211042WL238952 Venkata Raju 00019 APGB0002155 988 988 Processed 01/04/2023 0409464536 NANDIMANDALAM VENKATA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chitvel AP-11-042-003-002/070127
() 		0211042000NRG23140320232296782 14/03/2023 Subba Raju 0211042WL238952 Subba Raju 00019 APGB0002155 988 988 Processed 01/04/2023 0409464535 Mr SUBBARAJU KONDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Chitvel AP-11-042-003-002/070186
() 		0211042000NRG23140320232296785 14/03/2023 Raghurama Raju 0211042WL238952 Raghurama Raju 00019 APGB0002155 823 823 Processed 01/04/2023 0409464540 Mr KONDURU RAGHU THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
27 Chitvel AP-11-042-003-002/070292
() 		0211042000NRG23140320232296790 14/03/2023 Subbarama Raju 0211042WL238952 Subbarama Raju 00019 APGB0002155 494 494 Processed 01/04/2023 0409464432 YALLAMARAJU SUBBARAMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chitvel AP-11-042-003-002/110017
() 		0211042000NRG23140320232296662 14/03/2023 Narasimhulu Jalli 0211042WL238932 Narasimhulu Jalli 00019 APGB0002155 1117 1117 Processed 01/04/2023 0409464514 NARASIMHULU JALLI ICICI BANK LTD(508534)
29 Chitvel AP-11-042-003-002/110051
() 		0211042000NRG23140320232296664 14/03/2023 Penchulamma 0211042WL238932 Penchulamma 00019 APGB0002155 1341 1341 Processed 01/04/2023 0409464531 Mrs PENCHALAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Chitvel AP-11-042-003-002/110051
() 		0211042000NRG23140320232296663 14/03/2023 Ravi 0211042WL238932 Ravi 00019 APGB0002155 1341 1341 Processed 01/04/2023 0409464503 RAVI MANDA STATE BANK OF INDIA(508548)
31 Chitvel AP-11-042-003-002/110052
() 		0211042000NRG23140320232296665 14/03/2023 anjali 0211042WL238932 anjali 00019 APGB0002155 1341 1341 Processed 01/04/2023 0409464526 Mrs ANJALI MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Chitvel AP-11-042-003-002/110188
() 		0211042000NRG23140320232296677 14/03/2023 Eswaraiah 0211042WL238932 Eswaraiah 00019 APGB0002155 894 894 Processed 01/04/2023 0409464504 Mr ESWARAIAH CHAPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Chitvel AP-11-042-008-007/120157
() 		0211042000NRG23140320232298253 14/03/2023 JYOTHI KONDALA 0211042WL239195 JYOTHI KONDALA 00019 APGB0002155 1799 1799 Processed 01/04/2023 0409464538 Mrs JYOTHI KONDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Chitvel AP-11-042-008-007/120157
() 		0211042000NRG23140320232298254 14/03/2023 MURALI MOHAN KONDALA 0211042WL239195 MURALI MOHAN KONDALA 00019 APGB0002155 1799 1799 Processed 01/04/2023 0409464498 Mr KONDALA MURALI MOHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Chitvel AP-11-042-014-012/040038
() 		0211042000NRG23140320232297029 14/03/2023 jayamma 0211042WL238973 jayamma 00019 APGB0002155 1312 1312 Processed 01/04/2023 0409464505 T JAYAMMMA ICICI BANK LTD(508534)
36 Chitvel AP-11-042-022-019/010275
() 		0211042000NRG23140320232296911 14/03/2023 Suresh Reddy 0211042WL238966 Suresh Reddy 00019 APGB0002155 872 872 Processed 01/04/2023 0409464519 MR CHENJI SURESH REDDY STATE BANK OF INDIA(508548)
SubTotal 21960 21960
37 Chitvel AP-11-042-018-016/010093
() 		0211042000NRG23140320232296347 14/03/2023 Gangaiah 0211042WL238874 Gangaiah 00019 APGB0002171 1542 1542 Processed 01/04/2023 0409464491 Mr GANGAIAH NUKARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Chitvel AP-11-042-018-016/020103
() 		0211042000NRG23140320232296346 14/03/2023 Kalavakunta revathi 0211042WL238873 Kalavakunta revathi 00019 APGB0002171 1542 1542 Processed 01/04/2023 0409464530 KALAVAKUNTLA NAGAMANI INDIAN OVERSEAS BANK(508541)
39 Chitvel AP-11-042-018-016/020106
() 		0211042000NRG23140320232296343 14/03/2023 Lakshumaiah 0211042WL238870 Lakshumaiah 00019 APGB0002171 1542 1542 Processed 01/04/2023 0409464492 ARIGELA LAKSHUMAIAH CANARA BANK(508532)
40 Chitvel AP-11-042-019-017/040176
() 		0211042000NRG23140320232301728 14/03/2023 Srilata 0211042WL239961 Srilata 00019 APGB0002171 1542 1542 Processed 01/04/2023 0409464506 Miss SREELATHA MUKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Chitvel AP-11-042-019-017/120064
() 		0211042000NRG23140320232302158 14/03/2023 penchalaiah 0211042WL240036 penchalaiah 00019 APGB0002171 1799 1799 Processed 01/04/2023 0409464511 YARRATHOTI PENCHALAIAH UNION BANK OF INDIA(508500)
42 Chitvel AP-11-042-019-017/140045
() 		0211042000NRG23140320232301739 14/03/2023 venkatamma 0211042WL239970 venkatamma 00019 APGB0002171 257 257 Processed 01/04/2023 0409464542 Mrs VENKATAMMA MALE ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Chitvel AP-11-042-019-017/140069
() 		0211042000NRG23140320232302057 14/03/2023 Malliswari 0211042WL240026 Malliswari 00019 APGB0002171 1799 1799 Processed 01/04/2023 0409464539 Mrs MALLESWARY KUNDARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Chitvel AP-11-042-019-017/140071
() 		0211042000NRG23140320232302058 14/03/2023 Rosaiah 0211042WL240026 Rosaiah 00019 APGB0002171 1028 1028 Processed 01/04/2023 0409464529 Mr ROSAIAH KUNDRAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Chitvel AP-11-042-019-017/150013
() 		0211042000NRG23140320232301812 14/03/2023 Subbamma 0211042WL239988 Subbamma 00019 APGB0002171 1799 1799 Processed 01/04/2023 0409464496 Mrs VENKATA SUBBAMMA PERURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Chitvel AP-11-042-019-017/150106
() 		0211042000NRG23140320232301806 14/03/2023 Mallu Parvathamma 0211042WL239985 Mallu Parvathamma 00019 APGB0002171 1799 1799 Processed 01/04/2023 0409464493 Mrs PARVATHAMMA MALLU W O SUDHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Chitvel AP-11-042-019-017/150108
() 		0211042000NRG23140320232302061 14/03/2023 MURI SIVARANI 0211042WL240028 MURI SIVARANI 00019 APGB0002171 1799 1799 Processed 01/04/2023 0409464513 Mr MURI SIVARANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Chitvel AP-11-042-019-017/150109
() 		0211042000NRG23140320232301798 14/03/2023 Akepati Vijaya Bhaskar Reddy 0211042WL239980 Akepati Vijaya Bhaskar Reddy 00019 APGB0002171 1799 1799 Processed 01/04/2023 0409464517 Mr Akepati Vijaya Bhaskar Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Chitvel AP-11-042-019-017/150109
() 		0211042000NRG23140320232301799 14/03/2023 SUJATHAMMA AKEPATI 0211042WL239980 SUJATHAMMA AKEPATI 00019 APGB0002171 1799 1799 Processed 01/04/2023 0409464541 Mr SUJATHAMMA AKEPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Chitvel AP-11-042-019-017/150112
() 		0211042000NRG23140320232301762 14/03/2023 Akepati Lakshmi Devi 0211042WL239975 Akepati Lakshmi Devi 00019 APGB0002171 1799 1799 Processed 01/04/2023 0409464508 Mrs AKEPATI LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Chitvel AP-11-042-019-017/150112
() 		0211042000NRG23140320232301763 14/03/2023 Akepati Sankar Reddy 0211042WL239975 Akepati Sankar Reddy 00019 APGB0002171 1799 1799 Processed 01/04/2023 0409464528 Mr SANKAR REDDY AKEPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Chitvel AP-11-042-019-017/150114
() 		0211042000NRG23140320232301714 14/03/2023 THURAKA SIREESHA 0211042WL239957 THURAKA SIREESHA 00019 APGB0002171 1542 1542 Processed 01/04/2023 0409464510 Miss THURAKA SIREESHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Chitvel AP-11-042-019-017/150115
() 		0211042000NRG23140320232301708 14/03/2023 SOWJANYA KOLA 0211042WL239952 SOWJANYA KOLA 00019 APGB0002171 1542 1542 Processed 01/04/2023 0409464534 Ms SOWJANYA KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Chitvel AP-11-042-021-018/010107
() 		0211042000NRG23140320232298290 14/03/2023 Balasubramanyam 0211042WL239212 Balasubramanyam 00019 APGB0002171 1799 1799 Processed 01/04/2023 0409464518 Mr YALAKACHARLA BALA SUBRAMANYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 28527 28527
55 Chitvel AP-11-042-019-017/150117
() 		0211042000NRG23140320232301737 14/03/2023 BHAGYALAKSHMI M 0211042WL239968 BHAGYALAKSHMI M 00078 CNRB0013200 1542 1542 Processed 01/04/2023 0409464575 BHAGYALAKSHMI M CANARA BANK(508532)
SubTotal 1542 1542
56 Chitvel AP-11-042-015-013/060097
() 		0211042000NRG23140320232296408 14/03/2023 Ramachandra 0211042WL238892 Ramachandra 00415 SBIN0001459 756 756 Processed 01/04/2023 0409464397 GOTTAM RAMACHANDRAIAH STATE BANK OF INDIA(508548)
57 Chitvel AP-11-042-018-016/010093
() 		0211042000NRG23140320232296348 14/03/2023 Syamalamma 0211042WL238874 Syamalamma 00415 SBIN0001459 1542 1542 Processed 01/04/2023 0409464445 MRS NUKARAJU SYAMALAMMA STATE BANK OF INDIA(508548)
58 Chitvel AP-11-042-019-017/130110
() 		0211042000NRG23140320232302120 14/03/2023 Arunamma 0211042WL240033 Arunamma 00415 SBIN0001459 1799 1799 Processed 01/04/2023 0409464398 Mrs TURAKA KUMARI THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
59 Chitvel AP-11-042-019-017/150105
() 		0211042000NRG23140320232301966 14/03/2023 VANAJAKSHAMMA HASTHAVARAM 0211042WL240015 VANAJAKSHAMMA HASTHAVARAM 00415 SBIN0001459 1799 1799 Processed 01/04/2023 0409464564 MRS VANAJAKSHAMMA HASTHAVARAM STATE BANK OF INDIA(508548)
SubTotal 5896 5896
60 Chitvel AP-11-042-003-002/070004
() 		0211042000NRG23140320232296759 14/03/2023 Lakshumma 0211042WL238952 Lakshumma 00415 SBIN0003880 823 823 Processed 01/04/2023 0409464559 LAKSHUMMA SANIBOYINA ICICI BANK LTD(508534)
61 Chitvel AP-11-042-003-002/070010
() 		0211042000NRG23140320232296761 14/03/2023 Naarayanamma 0211042WL238952 Naarayanamma 00415 SBIN0003880 494 494 Processed 01/04/2023 0409464583 PAMURU NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
62 Chitvel AP-11-042-003-002/070025
() 		0211042000NRG23140320232296762 14/03/2023 Yanaadiraaju 0211042WL238952 Yanaadiraaju 00415 SBIN0003880 329 329 Processed 01/04/2023 0409464410 MR YANADI RAJU KONDURU STATE BANK OF INDIA(508548)
63 Chitvel AP-11-042-003-002/070047
() 		0211042000NRG23140320232296763 14/03/2023 Lakshmidevi 0211042WL238952 Lakshmidevi 00415 SBIN0003880 988 988 Processed 01/04/2023 0409464467 LAKSHMIDEVI NANDIMANDALAM ICICI BANK LTD(508534)
64 Chitvel AP-11-042-003-002/070048
() 		0211042000NRG23140320232296764 14/03/2023 Kasamma 0211042WL238952 Kasamma 00415 SBIN0003880 494 494 Processed 01/04/2023 0409464585 KAASAMMA ICICI BANK LTD(508534)
65 Chitvel AP-11-042-003-002/070049
() 		0211042000NRG23140320232296765 14/03/2023 Subadramma 0211042WL238952 Subadramma 00415 SBIN0003880 988 988 Processed 01/04/2023 0409464420 KONDURU SUBHADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 Chitvel AP-11-042-003-002/070056
() 		0211042000NRG23140320232296767 14/03/2023 SUBRAMANYAM RAJU 0211042WL238952 SUBRAMANYAM RAJU 00415 SBIN0003880 988 988 Processed 01/04/2023 0409464440 NANDIMANDALAM SUBRAMANYAM RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
67 Chitvel AP-11-042-003-002/070057
() 		0211042000NRG23140320232296768 14/03/2023 Saraswatamma 0211042WL238952 Saraswatamma 00415 SBIN0003880 988 988 Processed 01/04/2023 0409464416 MRS SARASWATAMMA PANDETI STATE BANK OF INDIA(508548)
68 Chitvel AP-11-042-003-002/070064
() 		0211042000NRG23140320232296769 14/03/2023 Narasaraaju 0211042WL238952 Narasaraaju 00415 SBIN0003880 494 494 Processed 01/04/2023 0409464409 NARASARAAJU KONDURU ICICI BANK LTD(508534)
69 Chitvel AP-11-042-003-002/070070
() 		0211042000NRG23140320232296770 14/03/2023 Raghavaraaju 0211042WL238952 Raghavaraaju 00415 SBIN0003880 988 988 Processed 01/04/2023 0409464404 RAGHURAMA RAJU NANDIMANDALAM STATE BANK OF INDIA(508548)
70 Chitvel AP-11-042-003-002/070074
() 		0211042000NRG23140320232296771 14/03/2023 Suneeta 0211042WL238952 Suneeta 00415 SBIN0003880 988 988 Processed 01/04/2023 0409464567 Mrs SUNEETHA NANDIMANDALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Chitvel AP-11-042-003-002/070081
() 		0211042000NRG23140320232296772 14/03/2023 Lakshmi Devi 0211042WL238952 Lakshmi Devi 00415 SBIN0003880 988 988 Processed 01/04/2023 0409464424 Mrs LAKSHMIDEVI KALUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Chitvel AP-11-042-003-002/070084
() 		0211042000NRG23140320232296774 14/03/2023 Bhaagyamma 0211042WL238952 Bhaagyamma 00415 SBIN0003880 988 988 Processed 01/04/2023 0409464584 BHAAGYAMMA KONDURU ICICI BANK LTD(508534)
73 Chitvel AP-11-042-003-002/070084
() 		0211042000NRG23140320232296773 14/03/2023 Krishnamaraaju 0211042WL238952 Krishnamaraaju 00415 SBIN0003880 988 988 Processed 01/04/2023 0409464407 Mr KONDURU KRISHNAMARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Chitvel AP-11-042-003-002/070088
() 		0211042000NRG23140320232296775 14/03/2023 Paarvati 0211042WL238952 Paarvati 00415 SBIN0003880 823 823 Processed 01/04/2023 0409464418 Mrs SANGARAJU PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Chitvel AP-11-042-003-002/070115
() 		0211042000NRG23140320232296780 14/03/2023 Jayaramaiah 0211042WL238952 Jayaramaiah 00415 SBIN0003880 988 988 Processed 01/04/2023 0409464482 MR CHIDARLA JAYARAMAIAH STATE BANK OF INDIA(508548)
76 Chitvel AP-11-042-003-002/070127
() 		0211042000NRG23140320232296781 14/03/2023 Rama Lakshumma 0211042WL238952 Rama Lakshumma 00415 SBIN0003880 988 988 Processed 01/04/2023 0409464423 KONDURU RAMALAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
77 Chitvel AP-11-042-003-002/070141
() 		0211042000NRG23140320232296783 14/03/2023 Subashini 0211042WL238952 Subashini 00415 SBIN0003880 988 988 Processed 01/04/2023 0409464566 KONDURU SUBHASHINI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Chitvel AP-11-042-003-002/070181
() 		0211042000NRG23140320232296784 14/03/2023 Swathi 0211042WL238952 Swathi 00415 SBIN0003880 823 823 Processed 01/04/2023 0409464474 MRS NANDIMANDALAM SWATHI STATE BANK OF INDIA(508548)
79 Chitvel AP-11-042-003-002/070186
() 		0211042000NRG23140320232296786 14/03/2023 krishna venamma 0211042WL238952 krishna venamma 00415 SBIN0003880 823 823 Processed 01/04/2023 0409464452 KONDURU KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
80 Chitvel AP-11-042-003-002/070261
() 		0211042000NRG23140320232296787 14/03/2023 Sanjeeva Reddy 0211042WL238952 Sanjeeva Reddy 00415 SBIN0003880 823 823 Processed 01/04/2023 0409464453 BATHINA SANJEEVA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
81 Chitvel AP-11-042-003-002/070264
() 		0211042000NRG23140320232296788 14/03/2023 Savitramma 0211042WL238952 Savitramma 00415 SBIN0003880 988 988 Processed 01/04/2023 0409464556 YERRABALLI SAVITRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
82 Chitvel AP-11-042-003-002/070286
() 		0211042000NRG23140320232296789 14/03/2023 NARASIMHULU 0211042WL238952 NARASIMHULU 00415 SBIN0003880 988 988 Processed 01/04/2023 0409464574 MR NARASIMHULU SANUBOINA STATE BANK OF INDIA(508548)
83 Chitvel AP-11-042-003-002/090050
() 		0211042000NRG23140320232296791 14/03/2023 Ammani 0211042WL238952 Ammani 00415 SBIN0003880 823 823 Processed 01/04/2023 0409464443 AMMANI ICICI BANK LTD(508534)
84 Chitvel AP-11-042-003-002/110001
() 		0211042000NRG23140320232296660 14/03/2023 Sahadeva 0211042WL238932 Sahadeva 00415 SBIN0003880 1341 1341 Processed 01/04/2023 0409464565 SAHADEVA ICICI BANK LTD(508534)
85 Chitvel AP-11-042-003-002/110007
() 		0211042000NRG23140320232296661 14/03/2023 Pikkili Ammanni 0211042WL238932 Pikkili Ammanni 00415 SBIN0003880 1117 1117 Processed 01/04/2023 0409464417 PIKKILI AMMANNI STATE BANK OF INDIA(508548)
86 Chitvel AP-11-042-003-002/110059
() 		0211042000NRG23140320232296667 14/03/2023 Eswaramma 0211042WL238932 Eswaramma 00415 SBIN0003880 670 670 Processed 01/04/2023 0409464434 GADDAM ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
87 Chitvel AP-11-042-003-002/110068
() 		0211042000NRG23140320232296668 14/03/2023 Jayachandra 0211042WL238932 Jayachandra 00415 SBIN0003880 1117 1117 Processed 01/04/2023 0409464576 Mr BOKKI JAYACHANDRA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
88 Chitvel AP-11-042-003-002/110068
() 		0211042000NRG23140320232296669 14/03/2023 Sankaramma 0211042WL238932 Sankaramma 00415 SBIN0003880 1117 1117 Processed 01/04/2023 0409464450 SANKARAMMA BOKKI ICICI BANK LTD(508534)
89 Chitvel AP-11-042-003-002/110099
() 		0211042000NRG23140320232296671 14/03/2023 Ramakka 0211042WL238932 Ramakka 00415 SBIN0003880 670 670 Processed 01/04/2023 0409464484 YALAKACHARLA RAMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
90 Chitvel AP-11-042-003-002/110109
() 		0211042000NRG23140320232296673 14/03/2023 Chinnaiah 0211042WL238932 Chinnaiah 00415 SBIN0003880 447 447 Processed 01/04/2023 0409464577 CHINNAIAH MANDA ICICI BANK LTD(508534)
91 Chitvel AP-11-042-003-002/110109
() 		0211042000NRG23140320232296672 14/03/2023 Rathnamma 0211042WL238932 Rathnamma 00415 SBIN0003880 447 447 Processed 01/04/2023 0409464411 MANDA RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
92 Chitvel AP-11-042-003-002/110116
() 		0211042000NRG23140320232296674 14/03/2023 Subhashini 0211042WL238932 Subhashini 00415 SBIN0003880 1341 1341 Processed 01/04/2023 0409464558 MRS MALLA SUHASINI STATE BANK OF INDIA(508548)
93 Chitvel AP-11-042-003-002/110120
() 		0211042000NRG23140320232296675 14/03/2023 Sake Venkata Subbamma 0211042WL238932 Sake Venkata Subbamma 00415 SBIN0003880 1341 1341 Processed 01/04/2023 0409464456 MRS SAKE VENKATASUBBAMMA STATE BANK OF INDIA(508548)
94 Chitvel AP-11-042-003-002/110161
() 		0211042000NRG23140320232296676 14/03/2023 Lakshmi Devi 0211042WL238932 Lakshmi Devi 00415 SBIN0003880 1117 1117 Processed 01/04/2023 0409464435 MRS LAKSHMI DEVI YALAKCHARLA STATE BANK OF INDIA(508548)
95 Chitvel AP-11-042-003-002/110189
() 		0211042000NRG23140320232296678 14/03/2023 Subbamma Yalakacharla 0211042WL238932 Subbamma Yalakacharla 00415 SBIN0003880 1117 1117 Processed 01/04/2023 0409464581 YALAKACHARLA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
96 Chitvel AP-11-042-008-007/120159
() 		0211042000NRG23140320232298257 14/03/2023 SEGI SREERAMULU 0211042WL239197 SEGI SREERAMULU 00415 SBIN0003880 1799 1799 Processed 01/04/2023 0409464545 MR SEGI SREERAMULLU STATE BANK OF INDIA(508548)
97 Chitvel AP-11-042-008-007/120159
() 		0211042000NRG23140320232298256 14/03/2023 VENKATA SUBBAMMA SEGI 0211042WL239197 VENKATA SUBBAMMA SEGI 00415 SBIN0003880 1799 1799 Processed 01/04/2023 0409464546 SEGI VENKATA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
98 Chitvel AP-11-042-014-012/010107
() 		0211042000NRG23140320232297024 14/03/2023 Narasamma 0211042WL238973 Narasamma 00415 SBIN0003880 1312 1312 Processed 01/04/2023 0409464421 MRS VATHULURU NARASAMMA VATHULURU ANJANE STATE BANK OF INDIA(508548)
99 Chitvel AP-11-042-014-012/040027
() 		0211042000NRG23140320232297025 14/03/2023 Supraja 0211042WL238973 Supraja 00415 SBIN0003880 1312 1312 Processed 01/04/2023 0409464468 Mrs DANDU SUPRAJA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
100 Chitvel AP-11-042-014-012/040029
() 		0211042000NRG23140320232297026 14/03/2023 Venkatalakshumma 0211042WL238973 Venkatalakshumma 00415 SBIN0003880 1312 1312 Processed 01/04/2023 0409464553 Mrs DANDU VENKATALAKSHUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Chitvel AP-11-042-014-012/040030
() 		0211042000NRG23140320232297027 14/03/2023 Nirmala 0211042WL238973 Nirmala 00415 SBIN0003880 1312 1312 Processed 01/04/2023 0409464578 Mrs NIRMALA DANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Chitvel AP-11-042-014-012/040037
() 		0211042000NRG23140320232297028 14/03/2023 kaveri 0211042WL238973 kaveri 00415 SBIN0003880 1312 1312 Processed 01/04/2023 0409464483 MRS DANDU KAVERI STATE BANK OF INDIA(508548)
103 Chitvel AP-11-042-014-012/040039
() 		0211042000NRG23140320232297030 14/03/2023 siddamma 0211042WL238973 siddamma 00415 SBIN0003880 1312 1312 Processed 01/04/2023 0409464489 MRS DANDU SIDDAMMA STATE BANK OF INDIA(508548)
104 Chitvel AP-11-042-014-012/040040
() 		0211042000NRG23140320232297031 14/03/2023 sunitha 0211042WL238973 sunitha 00415 SBIN0003880 437 437 Processed 01/04/2023 0409464544 MRS VATTALURI SUNITHA STATE BANK OF INDIA(508548)
105 Chitvel AP-11-042-014-012/40051
() 		0211042000NRG23140320232297032 14/03/2023 CHINNAKKA DHANDU 0211042WL238973 CHINNAKKA DHANDU 00415 SBIN0003880 1312 1312 Processed 01/04/2023 0409464469 DAMDU CHINNAKKA ICICI BANK LTD(508534)
106 Chitvel AP-11-042-015-013/060025
() 		0211042000NRG23140320232296399 14/03/2023 Chinnanarsaiah 0211042WL238892 Chinnanarsaiah 00415 SBIN0003880 1134 1134 Processed 01/04/2023 0409464402 Mr Jangiti Chinnanarasaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Chitvel AP-11-042-015-013/060027
() 		0211042000NRG23140320232296401 14/03/2023 Jangiti Jayamma 0211042WL238892 Jangiti Jayamma 00415 SBIN0003880 567 567 Processed 01/04/2023 0409464446 MS JANGATI JAYAMMA STATE BANK OF INDIA(508548)
108 Chitvel AP-11-042-015-013/060043
() 		0211042000NRG23140320232296404 14/03/2023 Amaravathi 0211042WL238892 Amaravathi 00415 SBIN0003880 1134 1134 Processed 01/04/2023 0409464451 Mrs AMARAVATHI JAVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Chitvel AP-11-042-015-013/060089
() 		0211042000NRG23140320232296407 14/03/2023 Narayana 0211042WL238892 Narayana 00415 SBIN0003880 1134 1134 Processed 01/04/2023 0409464413 GOTTAM NARAYANA STATE BANK OF INDIA(508548)
110 Chitvel AP-11-042-015-013/060189
() 		0211042000NRG23140320232296409 14/03/2023 Chinnakka 0211042WL238892 Chinnakka 00415 SBIN0003880 1134 1134 Processed 01/04/2023 0409464580 Mrs CHINNAKKA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Chitvel AP-11-042-015-013/200005
() 		0211042000NRG23140320232296412 14/03/2023 Vinodhkumar 0211042WL238892 Vinodhkumar 00415 SBIN0003880 1134 1134 Processed 01/04/2023 0409464470 M s FAIR PRICE SHOP NO 1142021 OF SRI V ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Chitvel AP-11-042-015-013/200007
() 		0211042000NRG23140320232296413 14/03/2023 Ramasubbamma 0211042WL238892 Ramasubbamma 00415 SBIN0003880 1134 1134 Processed 01/04/2023 0409464481 MISS RAMASUBBAMMA JAWADI STATE BANK OF INDIA(508548)
113 Chitvel AP-11-042-015-013/200009
() 		0211042000NRG23140320232296414 14/03/2023 NEELAM BUJJAMMA 0211042WL238892 NEELAM BUJJAMMA 00415 SBIN0003880 1134 1134 Processed 01/04/2023 0409464487 Mrs BUJJAMMA NEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Chitvel AP-11-042-018-016/020106
() 		0211042000NRG23140320232296342 14/03/2023 Venkatalakshmi 0211042WL238870 Venkatalakshmi 00415 SBIN0003880 1542 1542 Processed 01/04/2023 0409464441 Miss VENKATALAKSHMI THIRUMALASETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Chitvel AP-11-042-018-016/30009
() 		0211042000NRG23140320232296349 14/03/2023 Tanneeru Murali 0211042WL238875 Tanneeru Murali 00415 SBIN0003880 1542 1542 Processed 01/04/2023 0409464455 MR TANNERU MURALI STATE BANK OF INDIA(508548)
116 Chitvel AP-11-042-021-018/010107
() 		0211042000NRG23140320232298292 14/03/2023 pavan kumar 0211042WL239212 pavan kumar 00415 SBIN0003880 1799 1799 Processed 01/04/2023 0409464471 MR YALAKACHARLA PAVANKUMAR STATE BANK OF INDIA(508548)
117 Chitvel AP-11-042-022-019/010007
() 		0211042000NRG23140320232296877 14/03/2023 Subbamma 0211042WL238966 Subbamma 00415 SBIN0003880 1308 1308 Processed 01/04/2023 0409464572 MRS KAMATAM SUBBAMMA STATE BANK OF INDIA(508548)
118 Chitvel AP-11-042-022-019/010099
() 		0211042000NRG23140320232296878 14/03/2023 Naagamma 0211042WL238966 Naagamma 00415 SBIN0003880 654 654 Processed 01/04/2023 0409464442 MRS NAGAMMA CHENJI STATE BANK OF INDIA(508548)
119 Chitvel AP-11-042-022-019/010105
() 		0211042000NRG23140320232296879 14/03/2023 Venkataratna 0211042WL238966 Venkataratna 00415 SBIN0003880 1308 1308 Processed 01/04/2023 0409464466 CHENJI VENKATA RATHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
120 Chitvel AP-11-042-022-019/010106
() 		0211042000NRG23140320232296880 14/03/2023 Subbamma 0211042WL238966 Subbamma 00415 SBIN0003880 1308 1308 Processed 01/04/2023 0409464561 MRS SUBBAMMA CHENJI STATE BANK OF INDIA(508548)
121 Chitvel AP-11-042-022-019/010108
() 		0211042000NRG23140320232296881 14/03/2023 Subbamma 0211042WL238966 Subbamma 00415 SBIN0003880 1090 1090 Processed 01/04/2023 0409464550 KAMATAM VENKATA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
122 Chitvel AP-11-042-022-019/010109
() 		0211042000NRG23140320232296883 14/03/2023 Penchalamma 0211042WL238966 Penchalamma 00415 SBIN0003880 436 436 Processed 01/04/2023 0409464419 PENCHALAMMA CHENGI ICICI BANK LTD(508534)
123 Chitvel AP-11-042-022-019/010109
() 		0211042000NRG23140320232296882 14/03/2023 Ramana 0211042WL238966 Ramana 00415 SBIN0003880 436 436 Processed 01/04/2023 0409464461 MR RAMANA CHENJI STATE BANK OF INDIA(508548)
124 Chitvel AP-11-042-022-019/010110
() 		0211042000NRG23140320232296884 14/03/2023 Mangamma 0211042WL238966 Mangamma 00415 SBIN0003880 1308 1308 Processed 01/04/2023 0409464476 MRS KAMATAM MANGAMMA STATE BANK OF INDIA(508548)
125 Chitvel AP-11-042-022-019/010111
() 		0211042000NRG23140320232296885 14/03/2023 Subramanyam 0211042WL238966 Subramanyam 00415 SBIN0003880 1308 1308 Processed 01/04/2023 0409464551 MR CHENJI SUBRAMANYAM STATE BANK OF INDIA(508548)
126 Chitvel AP-11-042-022-019/010114
() 		0211042000NRG23140320232296887 14/03/2023 Nagabhushana 0211042WL238966 Nagabhushana 00415 SBIN0003880 218 218 Processed 01/04/2023 0409464414 CHENJI NAGABHUSHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
127 Chitvel AP-11-042-022-019/010114
() 		0211042000NRG23140320232296886 14/03/2023 Penchulamma 0211042WL238966 Penchulamma 00415 SBIN0003880 218 218 Processed 01/04/2023 0409464427 CHENJI PENCHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
128 Chitvel AP-11-042-022-019/010118
() 		0211042000NRG23140320232296888 14/03/2023 PALURU LAKSMAMMA 0211042WL238966 PALURU LAKSMAMMA 00415 SBIN0003880 1308 1308 Processed 01/04/2023 0409464405 LAKSHMAMMA PALURU STATE BANK OF INDIA(508548)
129 Chitvel AP-11-042-022-019/010122
() 		0211042000NRG23140320232296889 14/03/2023 Subbayya 0211042WL238966 Subbayya 00415 SBIN0003880 1308 1308 Processed 01/04/2023 0409464415 MR SUBBAIAH KAMATAM STATE BANK OF INDIA(508548)
130 Chitvel AP-11-042-022-019/010122
() 		0211042000NRG23140320232296890 14/03/2023 Sumati 0211042WL238966 Sumati 00415 SBIN0003880 1308 1308 Processed 01/04/2023 0409464569 SUMATI KAAMAATAM ICICI BANK LTD(508534)
131 Chitvel AP-11-042-022-019/010124
() 		0211042000NRG23140320232296891 14/03/2023 Aadilakshmi 0211042WL238966 Aadilakshmi 00415 SBIN0003880 1308 1308 Processed 01/04/2023 0409464464 MRS CHENJI ADILAXAMMA STATE BANK OF INDIA(508548)
132 Chitvel AP-11-042-022-019/010126
() 		0211042000NRG23140320232296892 14/03/2023 Chinnamma 0211042WL238966 Chinnamma 00415 SBIN0003880 1308 1308 Processed 01/04/2023 0409464557 MRS CHENGI CHINNAMMA STATE BANK OF INDIA(508548)
133 Chitvel AP-11-042-022-019/010129
() 		0211042000NRG23140320232296893 14/03/2023 Penchalamma 0211042WL238966 Penchalamma 00415 SBIN0003880 1308 1308 Processed 01/04/2023 0409464479 MRS ARAVA PENCHALAMMA STATE BANK OF INDIA(508548)
134 Chitvel AP-11-042-022-019/010130
() 		0211042000NRG23140320232296894 14/03/2023 Subbareddy 0211042WL238966 Subbareddy 00415 SBIN0003880 654 654 Processed 01/04/2023 0409464478 MR CHENJI SUBBA REDDY STATE BANK OF INDIA(508548)
135 Chitvel AP-11-042-022-019/010142
() 		0211042000NRG23140320232296895 14/03/2023 Shantamma 0211042WL238966 Shantamma 00415 SBIN0003880 1308 1308 Processed 01/04/2023 0409464412 MR SANTHAMMA CHENJI STATE BANK OF INDIA(508548)
136 Chitvel AP-11-042-022-019/010143
() 		0211042000NRG23140320232296896 14/03/2023 Subbaratnamma 0211042WL238966 Subbaratnamma 00415 SBIN0003880 1308 1308 Processed 01/04/2023 0409464428 Mrs CHENJI SUBBA RATHANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Chitvel AP-11-042-022-019/010152
() 		0211042000NRG23140320232296897 14/03/2023 Rajamma 0211042WL238966 Rajamma 00415 SBIN0003880 1308 1308 Processed 01/04/2023 0409464549 MRS RAJAMMA CHENJI STATE BANK OF INDIA(508548)
138 Chitvel AP-11-042-022-019/010159
() 		0211042000NRG23140320232296898 14/03/2023 Seetamma 0211042WL238966 Seetamma 00415 SBIN0003880 1308 1308 Processed 01/04/2023 0409464449 JILLELLA SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
139 Chitvel AP-11-042-022-019/010162
() 		0211042000NRG23140320232296899 14/03/2023 KAMATAM CHANDRAMMA 0211042WL238966 KAMATAM CHANDRAMMA 00415 SBIN0003880 1308 1308 Processed 01/04/2023 0409464573 CHANDRAMMA KAAMAATAM ICICI BANK LTD(508534)
140 Chitvel AP-11-042-022-019/010166
() 		0211042000NRG23140320232296900 14/03/2023 Padma 0211042WL238966 Padma 00415 SBIN0003880 654 654 Processed 01/04/2023 0409464438 PALURU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
141 Chitvel AP-11-042-022-019/010171
() 		0211042000NRG23140320232296901 14/03/2023 Lakshumma 0211042WL238966 Lakshumma 00415 SBIN0003880 1308 1308 Processed 01/04/2023 0409464401 MRS LAKSHUMMA CHENJI STATE BANK OF INDIA(508548)
142 Chitvel AP-11-042-022-019/010187
() 		0211042000NRG23140320232296902 14/03/2023 Raajamma 0211042WL238966 Raajamma 00415 SBIN0003880 654 654 Processed 01/04/2023 0409464554 CHENJI RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
143 Chitvel AP-11-042-022-019/010191
() 		0211042000NRG23140320232296904 14/03/2023 Rathnamma 0211042WL238966 Rathnamma 00415 SBIN0003880 1308 1308 Processed 01/04/2023 0409464586 CHENJI RATHNAMMA STATE BANK OF INDIA(508548)
144 Chitvel AP-11-042-022-019/010191
() 		0211042000NRG23140320232296903 14/03/2023 Shreenivaasulu 0211042WL238966 Shreenivaasulu 00415 SBIN0003880 654 654 Processed 01/04/2023 0409464475 CHENJI SRINIVASULU INDIAN OVERSEAS BANK(508541)
145 Chitvel AP-11-042-022-019/010251
() 		0211042000NRG23140320232296905 14/03/2023 Devi 0211042WL238966 Devi 00415 SBIN0003880 1308 1308 Processed 01/04/2023 0409464448 MRS CHENJI DEVI STATE BANK OF INDIA(508548)
146 Chitvel AP-11-042-022-019/010251
() 		0211042000NRG23140320232296906 14/03/2023 Kamalakar 0211042WL238966 Kamalakar 00415 SBIN0003880 1308 1308 Processed 01/04/2023 0409464571 MR CHENJI KAMALAKAR STATE BANK OF INDIA(508548)
147 Chitvel AP-11-042-022-019/010254
() 		0211042000NRG23140320232296908 14/03/2023 Gopi 0211042WL238966 Gopi 00415 SBIN0003880 1308 1308 Processed 01/04/2023 0409464460 GOPI CHENGI ICICI BANK LTD(508534)
148 Chitvel AP-11-042-022-019/010254
() 		0211042000NRG23140320232296907 14/03/2023 Latha 0211042WL238966 Latha 00415 SBIN0003880 1308 1308 Processed 01/04/2023 0409464548 MRS CHENJI LATHA STATE BANK OF INDIA(508548)
149 Chitvel AP-11-042-022-019/010268
() 		0211042000NRG23140320232296910 14/03/2023 Gundaiah 0211042WL238966 Gundaiah 00415 SBIN0003880 1308 1308 Processed 01/04/2023 0409464408 CHENJI GUNDAIAH STATE BANK OF INDIA(508548)
150 Chitvel AP-11-042-022-019/010268
() 		0211042000NRG23140320232296909 14/03/2023 Subbarathanamma 0211042WL238966 Subbarathanamma 00415 SBIN0003880 1308 1308 Processed 01/04/2023 0409464555 MRS CHENJI SUBBARATHNAMMA STATE BANK OF INDIA(508548)
151 Chitvel AP-11-042-022-019/010279
() 		0211042000NRG23140320232296912 14/03/2023 Manjula 0211042WL238966 Manjula 00415 SBIN0003880 1308 1308 Processed 01/04/2023 0409464429 MANJULA JAMMI STATE BANK OF INDIA(508548)
152 Chitvel AP-11-042-022-019/010283
() 		0211042000NRG23140320232296913 14/03/2023 Bharathi 0211042WL238966 Bharathi 00415 SBIN0003880 1308 1308 Processed 01/04/2023 0409464425 KAMATAM BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
153 Chitvel AP-11-042-022-019/010284
() 		0211042000NRG23140320232296914 14/03/2023 Paluru Vijayalakshmi 0211042WL238966 Paluru Vijayalakshmi 00415 SBIN0003880 654 654 Processed 01/04/2023 0409464430 Paluru Vijayalakshmi FINO PAYMENTS BANK LTD(608001)
154 Chitvel AP-11-042-022-019/010304
() 		0211042000NRG23140320232296915 14/03/2023 Rajeswari 0211042WL238966 Rajeswari 00415 SBIN0003880 1090 1090 Processed 01/04/2023 0409464431 CHENJI RAJESWARI STATE BANK OF INDIA(508548)
155 Chitvel AP-11-042-022-019/010330
() 		0211042000NRG23140320232296916 14/03/2023 Maleswari 0211042WL238966 Maleswari 00415 SBIN0003880 1308 1308 Processed 01/04/2023 0409464579 MRS KAMATAM MALLESHWARI STATE BANK OF INDIA(508548)
156 Chitvel AP-11-042-022-019/010349
() 		0211042000NRG23140320232296917 14/03/2023 Amulu 0211042WL238966 Amulu 00415 SBIN0003880 1308 1308 Processed 01/04/2023 0409464447 Mrs KAMATAM AMMULU THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
157 Chitvel AP-11-042-022-019/010372
() 		0211042000NRG23140320232296918 14/03/2023 Krishna Reddy 0211042WL238966 Krishna Reddy 00415 SBIN0003880 872 872 Processed 01/04/2023 0409464465 CHENJI KRISHNAREDDY AIRTEL PAYMENTS BANK LIMITED(990288)
158 Chitvel AP-11-042-022-019/010378
() 		0211042000NRG23140320232296919 14/03/2023 Prasad 0211042WL238966 Prasad 00415 SBIN0003880 1308 1308 Processed 01/04/2023 0409464422 PRASAD KORIVI STATE BANK OF INDIA(508548)
159 Chitvel AP-11-042-022-019/010379
() 		0211042000NRG23140320232296920 14/03/2023 Rajani 0211042WL238966 Rajani 00415 SBIN0003880 436 436 Processed 01/04/2023 0409464444 CHENJI RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
160 Chitvel AP-11-042-022-019/010396
() 		0211042000NRG23140320232296921 14/03/2023 VENKATASUBBAMMA NAGOLU 0211042WL238966 VENKATASUBBAMMA NAGOLU 00415 SBIN0003880 436 436 Processed 01/04/2023 0409464562 NAGOLU VENKATA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
161 Chitvel AP-11-042-022-019/010405
() 		0211042000NRG23140320232296922 14/03/2023 Chenji Ramanamma 0211042WL238966 Chenji Ramanamma 00415 SBIN0003880 1308 1308 Processed 01/04/2023 0409464472 MRS CHENJI RAVANAMMA STATE BANK OF INDIA(508548)
162 Chitvel AP-11-042-022-019/010406
() 		0211042000NRG23140320232296923 14/03/2023 Subramanyam 0211042WL238966 Subramanyam 00415 SBIN0003880 1308 1308 Processed 01/04/2023 0409464457 Mr CHENJI SUBRAMANYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Chitvel AP-11-042-022-019/010408
() 		0211042000NRG23140320232296924 14/03/2023 Saraswathamma chenji 0211042WL238966 Saraswathamma chenji 00415 SBIN0003880 654 654 Processed 01/04/2023 0409464462 MRS SARASWATHAMMA CHENJI STATE BANK OF INDIA(508548)
164 Chitvel AP-11-042-022-019/010429
() 		0211042000NRG23140320232296925 14/03/2023 Vakuladevi 0211042WL238966 Vakuladevi 00415 SBIN0003880 1308 1308 Processed 01/04/2023 0409464568 MRS VAKULA DEVI THOTA STATE BANK OF INDIA(508548)
165 Chitvel AP-11-042-022-019/010436
() 		0211042000NRG23140320232296926 14/03/2023 Varalakshmi 0211042WL238966 Varalakshmi 00415 SBIN0003880 1308 1308 Processed 01/04/2023 0409464454 VARALAKSHMI CHENJI ICICI BANK LTD(508534)
166 Chitvel AP-11-042-022-019/010440
() 		0211042000NRG23140320232296927 14/03/2023 Lakshmi Devi 0211042WL238966 Lakshmi Devi 00415 SBIN0003880 1308 1308 Processed 01/04/2023 0409464426 ARAVA LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
167 Chitvel AP-11-042-022-019/010463
() 		0211042000NRG23140320232296928 14/03/2023 bhagyalakshmi 0211042WL238966 bhagyalakshmi 00415 SBIN0003880 1308 1308 Processed 01/04/2023 0409464480 MRS THOTA BHAGYALAKSHMI STATE BANK OF INDIA(508548)
168 Chitvel AP-11-042-022-019/010466
() 		0211042000NRG23140320232296929 14/03/2023 CHENJI GANGAIAH 0211042WL238966 CHENJI GANGAIAH 00415 SBIN0003880 654 654 Processed 01/04/2023 0409464473 MR CHENJI GANGAIAH STATE BANK OF INDIA(508548)
169 Chitvel AP-11-042-022-019/010466
() 		0211042000NRG23140320232296930 14/03/2023 yashoda 0211042WL238966 yashoda 00415 SBIN0003880 872 872 Processed 01/04/2023 0409464433 MRS YASODA CHENJI STATE BANK OF INDIA(508548)
170 Chitvel AP-11-042-022-019/010470
() 		0211042000NRG23140320232296931 14/03/2023 Manjula 0211042WL238966 Manjula 00415 SBIN0003880 1308 1308 Processed 01/04/2023 0409464458 MRS MANJULA KAMATAM STATE BANK OF INDIA(508548)
171 Chitvel AP-11-042-022-019/010471
() 		0211042000NRG23140320232296932 14/03/2023 Rajya Lakshmi 0211042WL238966 Rajya Lakshmi 00415 SBIN0003880 218 218 Processed 01/04/2023 0409464463 MRS CHENJI RAJYALAKSHMI STATE BANK OF INDIA(508548)
172 Chitvel AP-11-042-022-019/010481
() 		0211042000NRG23140320232296933 14/03/2023 Bujjamma 0211042WL238966 Bujjamma 00415 SBIN0003880 1308 1308 Processed 01/04/2023 0409464485 CHENJI BUJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
173 Chitvel AP-11-042-022-019/010482
() 		0211042000NRG23140320232296935 14/03/2023 Subbaiah 0211042WL238966 Subbaiah 00415 SBIN0003880 1308 1308 Processed 01/04/2023 0409464406 MR SUBBAIAH CHENJI STATE BANK OF INDIA(508548)
174 Chitvel AP-11-042-022-019/010482
() 		0211042000NRG23140320232296934 14/03/2023 Venkatasubbamma 0211042WL238966 Venkatasubbamma 00415 SBIN0003880 1308 1308 Processed 01/04/2023 0409464400 MRS VENKATA SUBBAMMA CHENGI STATE BANK OF INDIA(508548)
175 Chitvel AP-11-042-022-019/010492
() 		0211042000NRG23140320232296936 14/03/2023 Nagamani 0211042WL238966 Nagamani 00415 SBIN0003880 654 654 Processed 01/04/2023 0409464437 MR KAMATAM NAGAMANI STATE BANK OF INDIA(508548)
176 Chitvel AP-11-042-022-019/010496
() 		0211042000NRG23140320232296937 14/03/2023 LAXMAMMA 0211042WL238966 LAXMAMMA 00415 SBIN0003880 1308 1308 Processed 01/04/2023 0409464403 MRS MOTEGARI LAKSHUMMA STATE BANK OF INDIA(508548)
177 Chitvel AP-11-042-022-019/010506
() 		0211042000NRG23140320232296938 14/03/2023 Jyothi 0211042WL238966 Jyothi 00415 SBIN0003880 1308 1308 Processed 01/04/2023 0409464563 MRS JYOTHI KONDAPPAGARI STATE BANK OF INDIA(508548)
178 Chitvel AP-11-042-022-019/010515
() 		0211042000NRG23140320232296939 14/03/2023 Adhilakshumma 0211042WL238966 Adhilakshumma 00415 SBIN0003880 1308 1308 Processed 01/04/2023 0409464570 MRS ARAVA ADI LAKSHUMMA STATE BANK OF INDIA(508548)
179 Chitvel AP-11-042-022-019/010521
() 		0211042000NRG23140320232296940 14/03/2023 Munirathna 0211042WL238966 Munirathna 00415 SBIN0003880 654 654 Processed 01/04/2023 0409464477 MRS PALURU MUNIRATHNA STATE BANK OF INDIA(508548)
180 Chitvel AP-11-042-022-019/010538
() 		0211042000NRG23140320232296941 14/03/2023 PADMA AVULA 0211042WL238966 PADMA AVULA 00415 SBIN0003880 1308 1308 Processed 01/04/2023 0409464547 MISS PADMA AVULA STATE BANK OF INDIA(508548)
181 Chitvel AP-11-042-022-019/010564
() 		0211042000NRG23140320232296942 14/03/2023 KAMATAM KANTHAMMA 0211042WL238966 KAMATAM KANTHAMMA 00415 SBIN0003880 1308 1308 Processed 01/04/2023 0409464459 Mrs KAMATAM KANTHAMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
182 Chitvel AP-11-042-022-019/010564
() 		0211042000NRG23140320232296943 14/03/2023 KAMATAM RAMAKRISHNA 0211042WL238966 KAMATAM RAMAKRISHNA 00415 SBIN0003880 1308 1308 Processed 01/04/2023 0409464552 MR KAMATHAM RAMA KRISHNA STATE BANK OF INDIA(508548)
183 Chitvel AP-11-042-022-019/010565
() 		0211042000NRG23140320232296944 14/03/2023 REDDYVARI BHARATHI 0211042WL238966 REDDYVARI BHARATHI 00415 SBIN0003880 1308 1308 Processed 01/04/2023 0409464486 MRS REDDYVARI BHARATHI STATE BANK OF INDIA(508548)
184 Chitvel AP-11-042-022-019/010567
() 		0211042000NRG23140320232296945 14/03/2023 KONDAPPAGARI MARAMMA 0211042WL238966 KONDAPPAGARI MARAMMA 00415 SBIN0003880 1308 1308 Processed 01/04/2023 0409464488 CHENJI MARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
185 Chitvel AP-11-042-022-019/010568
() 		0211042000NRG23140320232296946 14/03/2023 DHANAVEL LALITHA 0211042WL238966 DHANAVEL LALITHA 00415 SBIN0003880 436 436 Processed 01/04/2023 0409464582 MRS DHANAVEL LALITHA STATE BANK OF INDIA(508548)
186 Chitvel AP-11-042-022-019/010569
() 		0211042000NRG23140320232296947 14/03/2023 CHENJI MUNEMMA 0211042WL238966 CHENJI MUNEMMA 00415 SBIN0003880 1308 1308 Processed 01/04/2023 0409464439 CHENJI MUNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
187 Chitvel AP-11-042-022-019/010573
() 		0211042000NRG23140320232296948 14/03/2023 MUTHYALAMMA 0211042WL238966 MUTHYALAMMA 00415 SBIN0003880 654 654 Processed 01/04/2023 0409464560 MRS CHANJI MUTHAYALAMMA STATE BANK OF INDIA(508548)
SubTotal 135766 135766
188 Chitvel AP-11-042-019-017/130110
() 		0211042000NRG23140320232302121 14/03/2023 Sivaiah 0211042WL240033 Sivaiah 00415 SBIN0017802 1799 1799 Processed 01/04/2023 0409464436 MR THURAKA SIVAIAH STATE BANK OF INDIA(508548)
SubTotal 1799 1799
189 Chitvel AP-11-042-019-017/150106
() 		0211042000NRG23140320232301805 14/03/2023 MALLU SUDHAKAR REDDY 0211042WL239985 MALLU SUDHAKAR REDDY 00468 UBIN0561631 1799 1799 Processed 01/04/2023 0409464543 MALLU SUDHAKAR REDDY UNION BANK OF INDIA(508500)
SubTotal 1799 1799
190 Chitvel AP-11-042-019-017/140059
() 		0211042000NRG23140320232301880 14/03/2023 Ravindra 0211042WL239995 Ravindra 00468 UBIN0810991 1799 1799 Processed 01/04/2023 0409464399 Mr Madi Thapu Ravindra ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1799 1799
191 Chitvel AP-11-042-003-002/070003
() 		0211042000NRG23140320232296758 14/03/2023 S.Lavanya 0211042WL238952 S.Lavanya 00691 IPOS0000001 988 988 Processed 01/04/2023 0409464394 SANIBOYINA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
192 Chitvel AP-11-042-003-002/110054
() 		0211042000NRG23140320232296666 14/03/2023 M Kanthamma 0211042WL238932 M Kanthamma 00691 IPOS0000001 1341 1341 Processed 01/04/2023 0409464396 KANTHAMMA MANDA ICICI BANK LTD(508534)
193 Chitvel AP-11-042-003-002/110096
() 		0211042000NRG23140320232296670 14/03/2023 Y Rajeswari 0211042WL238932 Y Rajeswari 00691 IPOS0000001 1341 1341 Processed 01/04/2023 0409464395 YALAKACHARLA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3670 3670
Total 219994 219994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chitvel AP0211042_140323APB_FTO_415363 Andhra Pragathi Grameena Bank APGB0002087 NAGARIPADU 15694
2 Chitvel AP0211042_140323APB_FTO_415363 Andhra Pragathi Grameena Bank APGB0002117 KODUR 1542
3 Chitvel AP0211042_140323APB_FTO_415363 Andhra Pragathi Grameena Bank APGB0002155 CHITVEL 21960
4 Chitvel AP0211042_140323APB_FTO_415363 Andhra Pragathi Grameena Bank APGB0002171 NAGAVARAM 28527
5 Chitvel AP0211042_140323APB_FTO_415363 Canara Bank CNRB0013200 KODUR KADAPA DIST 1542
6 Chitvel AP0211042_140323APB_FTO_415363 STATE BANK OF INDIA SBIN0001459 KODUR 5896
7 Chitvel AP0211042_140323APB_FTO_415363 STATE BANK OF INDIA SBIN0003880 CHITVEL 135766
8 Chitvel AP0211042_140323APB_FTO_415363 STATE BANK OF INDIA SBIN0017802 Kodur Bazar 1799
9 Chitvel AP0211042_140323APB_FTO_415363 UNION BANK OF INDIA UBIN0561631 KODURU RAILWAY 1799
10 Chitvel AP0211042_140323APB_FTO_415363 UNION BANK OF INDIA UBIN0810991 RAILWAY KODUR 1799
11 Chitvel AP0211042_140323APB_FTO_415363 India Post Payments Bank IPOS0000001 KADAPA 3670

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