Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:34:07 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Chitvel
Fto No. : AP0211042_160323APB_FTO_418889
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-11-042-015-013/110202
() 		0211042000NRG23160320232325512 16/03/2023 Gopal Reddy 0211042WL243994 Gopal Reddy 00019 APGB0002087 1542 1542 Processed 01/04/2023 0409537784 Mr GOPAL REDDY UTUKURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Chitvel AP-11-042-015-013/110202
() 		0211042000NRG23160320232325511 16/03/2023 Sreedevi 0211042WL243994 Sreedevi 00019 APGB0002087 1542 1542 Processed 01/04/2023 0409537775 Mrs SREEDEVI UTUKURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Chitvel AP-11-042-015-013/110209
() 		0211042000NRG23160320232325489 16/03/2023 VANI 0211042WL243989 VANI 00019 APGB0002087 1542 1542 Processed 01/04/2023 0409537805 Mrs VANI BUNGATAVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Chitvel AP-11-042-015-013/160103
() 		0211042000NRG23160320232325509 16/03/2023 Supriya 0211042WL243992 Supriya 00019 APGB0002087 1542 1542 Processed 01/04/2023 0409537810 Mrs SUPRIYA DASATTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Chitvel AP-11-042-015-013/200013
() 		0211042000NRG23160320232325481 16/03/2023 SARASWATHI MANNUR 0211042WL243984 SARASWATHI MANNUR 00019 APGB0002087 1542 1542 Processed 01/04/2023 0409537688 Mrs SARASWATHI MANNUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Chitvel AP-11-042-015-013/200022
() 		0211042000NRG23160320232325486 16/03/2023 REDDAMMA SINGAMALA 0211042WL243987 REDDAMMA SINGAMALA 00019 APGB0002087 1542 1542 Processed 01/04/2023 0409537774 Mrs REDDAMMA SINGAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Chitvel AP-11-042-015-013/200022
() 		0211042000NRG23160320232325487 16/03/2023 Singamla Siva Sankar Reddy 0211042WL243987 Singamla Siva Sankar Reddy 00019 APGB0002087 1542 1542 Processed 01/04/2023 0409537736 SINGAMALA REDDAMMA BANK OF BARODA(606985)
8 Chitvel AP-11-042-015-013/200023
() 		0211042000NRG23160320232325484 16/03/2023 K SIVAIAH 0211042WL243985 K SIVAIAH 00019 APGB0002087 1542 1542 Processed 01/04/2023 0409537745 Mr Kottedi Sivaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Chitvel AP-11-042-015-013/200023
() 		0211042000NRG23160320232325483 16/03/2023 KOTTIDI HARITHA 0211042WL243985 KOTTIDI HARITHA 00019 APGB0002087 1542 1542 Processed 01/04/2023 0409537750 Mrs KOTTIDI HARITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Chitvel AP-11-042-016-014/010002
() 		0211042000NRG23160320232324698 16/03/2023 Raajamma 0211042WL243857 Raajamma 00019 APGB0002087 1799 1799 Processed 01/04/2023 0409537725 RAAJAMMA VEERABOYINA ICICI BANK LTD(508534)
11 Chitvel AP-11-042-016-014/010288
() 		0211042000NRG23160320232324693 16/03/2023 Nandaluru Sowjanya 0211042WL243853 Nandaluru Sowjanya 00019 APGB0002087 1799 1799 Processed 01/04/2023 0409537754 Mrs Nandaluru Sowjanya ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Chitvel AP-11-042-016-014/40062
() 		0211042000NRG23160320232324743 16/03/2023 BOLLEPALLI NEELAVENI 0211042WL243869 BOLLEPALLI NEELAVENI 00019 APGB0002087 1799 1799 Processed 01/04/2023 0409537756 Mrs BOLLE PALLI NELAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Chitvel AP-11-042-016-014/40062
() 		0211042000NRG23160320232324744 16/03/2023 Chandra Sekhar Bollepalli 0211042WL243869 Chandra Sekhar Bollepalli 00019 APGB0002087 1799 1799 Processed 01/04/2023 0409537737 BOLLEPALLI CHANDRA SEKHAR INDIAN OVERSEAS BANK(508541)
14 Chitvel AP-11-042-016-014/40067
() 		0211042000NRG23160320232324685 16/03/2023 SIVASANKAR SUGAVASI 0211042WL243847 SIVASANKAR SUGAVASI 00019 APGB0002087 1799 1799 Processed 01/04/2023 0409537731 Mrs SIVASANKAR SUGAVASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Chitvel AP-11-042-016-014/40067
() 		0211042000NRG23160320232324684 16/03/2023 Sugasi Haritha 0211042WL243847 Sugasi Haritha 00019 APGB0002087 1799 1799 Processed 01/04/2023 0409537768 UTUKURU HARITHA INDIAN OVERSEAS BANK(508541)
16 Chitvel AP-11-042-017-015/020039
() 		0211042000NRG23160320232326462 16/03/2023 Shankaramma 0211042WL244061 Shankaramma 00019 APGB0002087 841 841 Processed 01/04/2023 0409537811 Mrs SANKARAMMA VALLEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Chitvel AP-11-042-017-015/020167
() 		0211042000NRG23160320232326463 16/03/2023 Eswaramma 0211042WL244061 Eswaramma 00019 APGB0002087 841 841 Processed 01/04/2023 0409537808 ESWARAMMA PULAGANTI ICICI BANK LTD(508534)
18 Chitvel AP-11-042-017-015/020239
() 		0211042000NRG23160320232326464 16/03/2023 Balaprasanamma 0211042WL244061 Balaprasanamma 00019 APGB0002087 841 841 Processed 01/04/2023 0409537763 Mrs Avulakunta Bala Prasanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Chitvel AP-11-042-017-015/020273
() 		0211042000NRG23160320232326465 16/03/2023 chandramma 0211042WL244061 chandramma 00019 APGB0002087 841 841 Processed 01/04/2023 0409537819 Mrs Mokkatla Chandramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Chitvel AP-11-042-017-015/020289
() 		0211042000NRG23160320232326466 16/03/2023 hymavathi 0211042WL244061 hymavathi 00019 APGB0002087 841 841 Processed 01/04/2023 0409537761 VALLEPU HYMAVATHI UNION BANK OF INDIA(508500)
21 Chitvel AP-11-042-017-015/020300
() 		0211042000NRG23160320232326467 16/03/2023 Pullaganti Vijayalakshmi 0211042WL244061 Pullaganti Vijayalakshmi 00019 APGB0002087 841 841 Rejected 12/04/2023 0409537759 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 Chitvel AP-11-042-017-015/030018
() 		0211042000NRG23160320232326469 16/03/2023 anil kumar 0211042WL244061 anil kumar 00019 APGB0002087 841 841 Processed 01/04/2023 0409537748 K ANIL KUMAR UNION BANK OF INDIA(508500)
23 Chitvel AP-11-042-017-015/070004
() 		0211042000NRG23160320232326470 16/03/2023 Subbamma 0211042WL244061 Subbamma 00019 APGB0002087 631 631 Processed 01/04/2023 0409537790 SUBBAMMA GADDAM ICICI BANK LTD(508534)
24 Chitvel AP-11-042-017-015/70041
() 		0211042000NRG23160320232326472 16/03/2023 Pullaganti Damodar 0211042WL244061 Pullaganti Damodar 00019 APGB0002087 841 841 Processed 01/04/2023 0409537764 DAMODAR PULLAGANTI CANARA BANK(508532)
SubTotal 32031 32031
25 Chitvel AP-11-042-015-013/110221
() 		0211042000NRG23160320232325469 16/03/2023 ESWARAMMA 0211042WL243979 ESWARAMMA 00019 APGB0002117 1542 1542 Processed 01/04/2023 0409537769 Mrs MALLISETTY ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Chitvel AP-11-042-019-017/030102
() 		0211042000NRG23160320232326701 16/03/2023 Lakshmidevi 0211042WL244147 Lakshmidevi 00019 APGB0002117 1297 1297 Processed 01/04/2023 0409537879 Mrs LAXMI DEVI DHARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Chitvel AP-11-042-021-018/010167
() 		0211042000NRG23160320232326681 16/03/2023 Subbalakshmamma 0211042WL244145 Subbalakshmamma 00019 APGB0002117 1062 1062 Processed 01/04/2023 0409537783 Mrs SUBBA LAKSHUMMA NANDHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3901 3901
28 Chitvel AP-11-042-001-004/40044
() 		0211042000NRG23160320232327385 16/03/2023 Yakasiri Eswaramma 0211042WL244199 Yakasiri Eswaramma 00019 APGB0002155 1799 1799 Processed 01/04/2023 0409537751 Mrs Yakasiri Eswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Chitvel AP-11-042-001-004/40046
() 		0211042000NRG23160320232327384 16/03/2023 Yakasiri Gangadevi 0211042WL244198 Yakasiri Gangadevi 00019 APGB0002155 1799 1799 Processed 01/04/2023 0409537755 YAKASIRI GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chitvel AP-11-042-002-002/030031
() 		0211042000NRG23160320232327297 16/03/2023 Narasimhulu 0211042WL244189 Narasimhulu 00019 APGB0002155 1799 1799 Processed 01/04/2023 0409537798 Mr NARASIMHULU MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Chitvel AP-11-042-006-005/010315
() 		0211042000NRG23160320232327151 16/03/2023 venkatasubbareddi 0211042WL244182 venkatasubbareddi 00019 APGB0002155 1799 1799 Processed 01/04/2023 0409537686 Mr MUDDA VENKATASUBBAREDDY THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
32 Chitvel AP-11-042-006-005/010316
() 		0211042000NRG23160320232327153 16/03/2023 srilatha 0211042WL244182 srilatha 00019 APGB0002155 1799 1799 Processed 01/04/2023 0409537801 MRS MUDDA SRILATHA STATE BANK OF INDIA(508548)
33 Chitvel AP-11-042-006-005/010354
() 		0211042000NRG23160320232327154 16/03/2023 Rajendra prasad Reddy 0211042WL244183 Rajendra prasad Reddy 00019 APGB0002155 1799 1799 Processed 01/04/2023 0409537799 KOMMIREDDY RAJENDRA PRASAD CANARA BANK(508532)
34 Chitvel AP-11-042-006-005/010354
() 		0211042000NRG23160320232327155 16/03/2023 Srivani 0211042WL244183 Srivani 00019 APGB0002155 1799 1799 Processed 01/04/2023 0409537800 Mrs SRIVANI KOMMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Chitvel AP-11-042-006-005/040010
() 		0211042000NRG23160320232327142 16/03/2023 Amaravathi 0211042WL244176 Amaravathi 00019 APGB0002155 1799 1799 Processed 01/04/2023 0409537722 AMARAVATHI PULI ICICI BANK LTD(508534)
36 Chitvel AP-11-042-008-007/040114
() 		0211042000NRG23160320232326292 16/03/2023 Upendra 0211042WL244048 Upendra 00019 APGB0002155 1383 1383 Processed 01/04/2023 0409537766 MR UPENDRA SIGAMALA STATE BANK OF INDIA(508548)
37 Chitvel AP-11-042-008-007/120145
() 		0211042000NRG23150320232314645 16/03/2023 RAMATHULASI RAMPA 0211042WL242303 RAMATHULASI RAMPA 00019 APGB0002155 1542 1542 Processed 01/04/2023 0409537782 Ms RAMATHULASI RAMPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Chitvel AP-11-042-008-007/120151
() 		0211042000NRG23150320232314321 16/03/2023 Kakarla Sivasankar 0211042WL242235 Kakarla Sivasankar 00019 APGB0002155 1799 1799 Processed 01/04/2023 0409537880 MR SIVA SANKAR KAKARLA STATE BANK OF INDIA(508548)
39 Chitvel AP-11-042-008-007/120153
() 		0211042000NRG23150320232314236 16/03/2023 Koramutla Maleshwaraiah 0211042WL242222 Koramutla Maleshwaraiah 00019 APGB0002155 1799 1799 Processed 01/04/2023 0409537734 KORAMUTLA MALESHWARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chitvel AP-11-042-008-007/120153
() 		0211042000NRG23150320232314235 16/03/2023 Koramutla Vijaya Lakshmi 0211042WL242222 Koramutla Vijaya Lakshmi 00019 APGB0002155 1799 1799 Processed 01/04/2023 0409537884 KORAMUTLA VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Chitvel AP-11-042-012-011/010030
() 		0211042000NRG23150320232310846 16/03/2023 Padmaavati 0211042WL241714 Padmaavati 00019 APGB0002155 1799 1799 Processed 01/04/2023 0409537728 Mrs PADMAVATHAMMA YALLAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Chitvel AP-11-042-012-011/010184
() 		0211042000NRG23150320232310735 16/03/2023 krishnaveni 0211042WL241704 krishnaveni 00019 APGB0002155 1799 1799 Processed 01/04/2023 0409537797 Mrs KRISHNAVENI YAKASIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Chitvel AP-11-042-012-011/010258
() 		0211042000NRG23150320232310822 16/03/2023 sumathi 0211042WL241710 sumathi 00019 APGB0002155 1799 1799 Processed 01/04/2023 0409537752 MRS NAGIREDDY SUMATHI STATE BANK OF INDIA(508548)
44 Chitvel AP-11-042-012-011/40169
() 		0211042000NRG23150320232310851 16/03/2023 NAGAMANI NAGIREDDY 0211042WL241717 NAGAMANI NAGIREDDY 00019 APGB0002155 1799 1799 Processed 01/04/2023 0409537814 Mr NAGAMANI NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Chitvel AP-11-042-012-011/40169
() 		0211042000NRG23150320232310852 16/03/2023 Nagireddy Mallikarjuna Reddy 0211042WL241717 Nagireddy Mallikarjuna Reddy 00019 APGB0002155 1799 1799 Processed 01/04/2023 0409537735 Mr Nagireddy Mallikarjuna Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Chitvel AP-11-042-012-011/40170
() 		0211042000NRG23150320232310758 16/03/2023 JANARDHANA THUMBOORU 0211042WL241707 JANARDHANA THUMBOORU 00019 APGB0002155 1799 1799 Processed 01/04/2023 0409537729 Mr JANARDHANA THUMBOORU ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Chitvel AP-11-042-012-011/40170
() 		0211042000NRG23150320232310757 16/03/2023 SUBBARATHNAMMA THUMMURU 0211042WL241707 SUBBARATHNAMMA THUMMURU 00019 APGB0002155 1799 1799 Processed 01/04/2023 0409537796 Mrs SUBBARATHNAMMA THUMMURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Chitvel AP-11-042-013-010/010103
() 		0211042000NRG23160320232323386 16/03/2023 HEMALATHA SIDDAVATAM 0211042WL243635 HEMALATHA SIDDAVATAM 00019 APGB0002155 1799 1799 Processed 01/04/2023 0409537779 Mrs SIDDAVATAM HEMALATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Chitvel AP-11-042-013-010/010103
() 		0211042000NRG23160320232323385 16/03/2023 Siddavatam Srinivaula Reddy 0211042WL243635 Siddavatam Srinivaula Reddy 00019 APGB0002155 1799 1799 Processed 01/04/2023 0409537739 Mr Siddavatam Srinivasula Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Chitvel AP-11-042-013-010/040109
() 		0211042000NRG23160320232323381 16/03/2023 Kanisetty Sivaiah 0211042WL243632 Kanisetty Sivaiah 00019 APGB0002155 1799 1799 Processed 01/04/2023 0409537742 KANISETTY SIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
51 Chitvel AP-11-042-013-010/50036
() 		0211042000NRG23160320232321479 16/03/2023 Kambam Pati Sivakumar 0211042WL243391 Kambam Pati Sivakumar 00019 APGB0002155 1799 1799 Processed 01/04/2023 0409537883 Mr Kambam Pati Sivakumar ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Chitvel AP-11-042-014-012/40046
() 		0211042000NRG23160320232327300 16/03/2023 Mosati Munemma 0211042WL244192 Mosati Munemma 00019 APGB0002155 1799 1799 Processed 01/04/2023 0409537738 MRS MUNEMMA MOSATI STATE BANK OF INDIA(508548)
53 Chitvel AP-11-042-015-013/200013
() 		0211042000NRG23160320232325482 16/03/2023 MANNURU DASARADHA RAMI REDDY 0211042WL243984 MANNURU DASARADHA RAMI REDDY 00019 APGB0002155 1542 1542 Processed 01/04/2023 0409537770 Mr MANNURU DASARADHA RAMI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 45844 45844
54 Chitvel AP-11-042-019-017/010125
() 		0211042000NRG23160320232326689 16/03/2023 subbarayudu Sannamelam 0211042WL244147 subbarayudu Sannamelam 00019 APGB0002171 1297 1297 Processed 01/04/2023 0409537727 Mr SUBBARAYADU SANNAMELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Chitvel AP-11-042-019-017/010149
() 		0211042000NRG23160320232326690 16/03/2023 Jayamma 0211042WL244147 Jayamma 00019 APGB0002171 1297 1297 Processed 01/04/2023 0409537786 Miss JAYAMMA JOGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Chitvel AP-11-042-019-017/020002
() 		0211042000NRG23160320232326691 16/03/2023 Nagiripati Mani 0211042WL244147 Nagiripati Mani 00019 APGB0002171 1297 1297 Processed 01/04/2023 0409537771 Mr MANI NAGARIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Chitvel AP-11-042-019-017/020010
() 		0211042000NRG23160320232326692 16/03/2023 Nagiripati Manohar 0211042WL244147 Nagiripati Manohar 00019 APGB0002171 1297 1297 Processed 01/04/2023 0409537767 MANOHAR NAGIRIPATI ICICI BANK LTD(508534)
58 Chitvel AP-11-042-019-017/020031
() 		0211042000NRG23160320232326696 16/03/2023 Kavita 0211042WL244147 Kavita 00019 APGB0002171 1297 1297 Processed 01/04/2023 0409537765 Mrs Tippana Kavitha ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Chitvel AP-11-042-019-017/030005
() 		0211042000NRG23160320232326697 16/03/2023 Saagar 0211042WL244147 Saagar 00019 APGB0002171 1297 1297 Processed 01/04/2023 0409537791 PANTHAGANI VIDYASAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 Chitvel AP-11-042-019-017/030054
() 		0211042000NRG23160320232326698 16/03/2023 Nagaraju 0211042WL244147 Nagaraju 00019 APGB0002171 1297 1297 Processed 01/04/2023 0409537817 Mr NAGARAJU GANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Chitvel AP-11-042-019-017/030100
() 		0211042000NRG23160320232326700 16/03/2023 Tatamsetti gangoujamma 0211042WL244147 Tatamsetti gangoujamma 00019 APGB0002171 1297 1297 Processed 01/04/2023 0409537721 Mrs TATAMSETTI GANGOJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Chitvel AP-11-042-019-017/030100
() 		0211042000NRG23160320232326699 16/03/2023 Tatamsetty Balaramaiah 0211042WL244147 Tatamsetty Balaramaiah 00019 APGB0002171 1297 1297 Processed 01/04/2023 0409537687 TAATAMSETTI BALARAAMAYYA ICICI BANK LTD(508534)
63 Chitvel AP-11-042-019-017/030113
() 		0211042000NRG23160320232326703 16/03/2023 Dhanasi Amulu 0211042WL244147 Dhanasi Amulu 00019 APGB0002171 1297 1297 Processed 01/04/2023 0409537757 Mrs Dhanasi Amulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Chitvel AP-11-042-019-017/040016
() 		0211042000NRG23160320232326704 16/03/2023 Varikunta Subba Narasaiah 0211042WL244147 Varikunta Subba Narasaiah 00019 APGB0002171 1297 1297 Processed 01/04/2023 0409537730 Mr SUBBA NARASAIAH VARIKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Chitvel AP-11-042-019-017/040181
() 		0211042000NRG23160320232326705 16/03/2023 Rammohan 0211042WL244147 Rammohan 00019 APGB0002171 1297 1297 Processed 01/04/2023 0409537780 Mr RAMMOHAN VARIKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Chitvel AP-11-042-019-017/080026
() 		0211042000NRG23150320232310458 16/03/2023 Akepati Lakshmidevi 0211042WL241638 Akepati Lakshmidevi 00019 APGB0002171 1799 1799 Processed 01/04/2023 0409537724 Mrs AKEPATI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Chitvel AP-11-042-019-017/080026
() 		0211042000NRG23150320232310457 16/03/2023 Vijaya Sekhar reddy 0211042WL241638 Vijaya Sekhar reddy 00019 APGB0002171 1799 1799 Processed 01/04/2023 0409537825 Mr VIJAYA SEKHAR REDDY AKEPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Chitvel AP-11-042-019-017/120060
() 		0211042000NRG23150320232310496 16/03/2023 raja 0211042WL241649 raja 00019 APGB0002171 1799 1799 Processed 01/04/2023 0409537747 BAINENI RAJA ICICI BANK LTD(508534)
69 Chitvel AP-11-042-019-017/130017
() 		0211042000NRG23160320232326706 16/03/2023 Mastaan 0211042WL244147 Mastaan 00019 APGB0002171 1038 1038 Processed 01/04/2023 0409537815 Mr MASTHAN TURAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Chitvel AP-11-042-019-017/130045
() 		0211042000NRG23160320232326707 16/03/2023 Turaka Subbarayudu 0211042WL244147 Turaka Subbarayudu 00019 APGB0002171 1297 1297 Processed 01/04/2023 0409537778 Mr SUBBARAYADU TURAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Chitvel AP-11-042-019-017/130118
() 		0211042000NRG23150320232310488 16/03/2023 Venkata Subbaiah 0211042WL241644 Venkata Subbaiah 00019 APGB0002171 1799 1799 Processed 01/04/2023 0409537749 Mr PULLAGANTI VENKATA SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Chitvel AP-11-042-019-017/130143
() 		0211042000NRG23150320232310500 16/03/2023 Yamala Penchalaiah 0211042WL241653 Yamala Penchalaiah 00019 APGB0002171 1799 1799 Processed 01/04/2023 0409537733 Mr Yamala Penchalaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Chitvel AP-11-042-019-017/140002
() 		0211042000NRG23160320232326709 16/03/2023 Malleswari 0211042WL244147 Malleswari 00019 APGB0002171 259 259 Processed 01/04/2023 0409537773 Miss MALLESWARI VELPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Chitvel AP-11-042-019-017/140011
() 		0211042000NRG23160320232326711 16/03/2023 RAMAIAH 0211042WL244147 RAMAIAH 00019 APGB0002171 1038 1038 Processed 01/04/2023 0409537723 Mr RAMAIAH MALE ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Chitvel AP-11-042-019-017/140011
() 		0211042000NRG23160320232326710 16/03/2023 Tirupalamma 0211042WL244147 Tirupalamma 00019 APGB0002171 1038 1038 Processed 01/04/2023 0409537821 TIRUPALAMMA ICICI BANK LTD(508534)
76 Chitvel AP-11-042-019-017/140012
() 		0211042000NRG23160320232326712 16/03/2023 Prasanna 0211042WL244147 Prasanna 00019 APGB0002171 778 778 Processed 01/04/2023 0409537788 PRASANNA ICICI BANK LTD(508534)
77 Chitvel AP-11-042-019-017/140017
() 		0211042000NRG23160320232326713 16/03/2023 Lakshumma 0211042WL244147 Lakshumma 00019 APGB0002171 778 778 Processed 01/04/2023 0409537726 Mrs LAKSHUMMA VELPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Chitvel AP-11-042-019-017/140042
() 		0211042000NRG23160320232326714 16/03/2023 Malleeswari 0211042WL244147 Malleeswari 00019 APGB0002171 1038 1038 Processed 01/04/2023 0409537777 Mr MALLESWARI MALE ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Chitvel AP-11-042-019-017/140065
() 		0211042000NRG23160320232326717 16/03/2023 Yallamma 0211042WL244147 Yallamma 00019 APGB0002171 778 778 Processed 01/04/2023 0409537813 Mrs YALLAMMA KUNCHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Chitvel AP-11-042-019-017/140067
() 		0211042000NRG23160320232326719 16/03/2023 Sankaraiah 0211042WL244147 Sankaraiah 00019 APGB0002171 259 259 Processed 01/04/2023 0409537823 Mr SANKARAIAH KONEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Chitvel AP-11-042-019-017/140067
() 		0211042000NRG23160320232326718 16/03/2023 Venkatamma 0211042WL244147 Venkatamma 00019 APGB0002171 259 259 Processed 01/04/2023 0409537806 Mrs VENAKTAMMA KONEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Chitvel AP-11-042-019-017/140068
() 		0211042000NRG23160320232326720 16/03/2023 Reddeiah 0211042WL244147 Reddeiah 00019 APGB0002171 1038 1038 Processed 01/04/2023 0409537785 Mr REDDAIAH NARAMSETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Chitvel AP-11-042-019-017/140074
() 		0211042000NRG23160320232326721 16/03/2023 Nageswara Rao 0211042WL244147 Nageswara Rao 00019 APGB0002171 259 259 Processed 01/04/2023 0409537824 Mr NAGESWARARAO MARRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Chitvel AP-11-042-019-017/140076
() 		0211042000NRG23160320232326722 16/03/2023 Subhasini 0211042WL244147 Subhasini 00019 APGB0002171 1038 1038 Processed 01/04/2023 0409537789 Miss SUBHASNIN MARRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Chitvel AP-11-042-019-017/140082
() 		0211042000NRG23160320232326723 16/03/2023 Venkataiah 0211042WL244147 Venkataiah 00019 APGB0002171 1038 1038 Processed 01/04/2023 0409537795 Mr VENKATAIAH MALLIBOYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Chitvel AP-11-042-019-017/140086
() 		0211042000NRG23160320232326725 16/03/2023 LAKSHMI DEVI 0211042WL244147 LAKSHMI DEVI 00019 APGB0002171 1038 1038 Processed 01/04/2023 0409537807 Mrs LAKSHMI DEVI KONEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Chitvel AP-11-042-019-017/140086
() 		0211042000NRG23160320232326724 16/03/2023 subramanyam 0211042WL244147 subramanyam 00019 APGB0002171 1038 1038 Processed 01/04/2023 0409537760 Mr SUBRAMANYAM KONEPALLI THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
88 Chitvel AP-11-042-019-017/140092
() 		0211042000NRG23160320232326727 16/03/2023 Male Pichaiah 0211042WL244147 Male Pichaiah 00019 APGB0002171 1038 1038 Processed 01/04/2023 0409537741 Mr Male Pichaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Chitvel AP-11-042-019-017/150104
() 		0211042000NRG23160320232326728 16/03/2023 Pokala Reddamma 0211042WL244147 Pokala Reddamma 00019 APGB0002171 1038 1038 Processed 01/04/2023 0409537758 Mrs Pokala Reddamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Chitvel AP-11-042-019-017/150111
() 		0211042000NRG23150320232310485 16/03/2023 Veeram Reddy Manohar Reddy 0211042WL241641 Veeram Reddy Manohar Reddy 00019 APGB0002171 1799 1799 Processed 01/04/2023 0409537812 Mr MANOHAR REDDY VEERAM REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Chitvel AP-11-042-019-017/150111
() 		0211042000NRG23150320232310484 16/03/2023 Veeramreddy Nagamani 0211042WL241641 Veeramreddy Nagamani 00019 APGB0002171 1799 1799 Processed 01/04/2023 0409537820 Mrs VEERAMREDDY NAGAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Chitvel AP-11-042-019-017/150118
() 		0211042000NRG23160320232326729 16/03/2023 Karanam Kamalamma 0211042WL244147 Karanam Kamalamma 00019 APGB0002171 1038 1038 Processed 01/04/2023 0409537772 Miss KAMALAMMA KARAANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Chitvel AP-11-042-020-017/170026
() 		0211042000NRG23160320232326112 16/03/2023 Gangaraju Padma Latha 0211042WL244030 Gangaraju Padma Latha 00019 APGB0002171 1799 1799 Processed 01/04/2023 0409537822 Mrs PADMALATHA GANGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Chitvel AP-11-042-020-017/200065
() 		0211042000NRG23160320232326111 16/03/2023 Dadisetty Varalakshmi 0211042WL244029 Dadisetty Varalakshmi 00019 APGB0002171 1799 1799 Processed 01/04/2023 0409537809 Mrs VARALAKSHMI DADISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Chitvel AP-11-042-020-017/210043
() 		0211042000NRG23160320232326055 16/03/2023 Molakala Chenchamma 0211042WL244026 Molakala Chenchamma 00019 APGB0002171 1799 1799 Processed 01/04/2023 0409537787 Miss CHENCHAMMA MOLAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Chitvel AP-11-042-021-018/010004
() 		0211042000NRG23160320232326675 16/03/2023 Narayana 0211042WL244145 Narayana 00019 APGB0002171 1062 1062 Processed 01/04/2023 0409537818 Mr NARAYANA NANDALA S O PENCHALAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Chitvel AP-11-042-021-018/010005
() 		0211042000NRG23160320232326676 16/03/2023 Naagamma 0211042WL244145 Naagamma 00019 APGB0002171 1062 1062 Processed 01/04/2023 0409537793 Mrs NAGAMMA SINKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Chitvel AP-11-042-021-018/010012
() 		0211042000NRG23160320232326677 16/03/2023 Shreenivasulu 0211042WL244145 Shreenivasulu 00019 APGB0002171 1062 1062 Processed 01/04/2023 0409537792 NANDALA SRINIVASULU UNION BANK OF INDIA(508500)
99 Chitvel AP-11-042-021-018/010051
() 		0211042000NRG23160320232326678 16/03/2023 Venkataiah 0211042WL244145 Venkataiah 00019 APGB0002171 212 212 Processed 01/04/2023 0409537816 Mr VENKATAIAH YALAKACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Chitvel AP-11-042-021-018/010099
() 		0211042000NRG23160320232326679 16/03/2023 sasi kala 0211042WL244145 sasi kala 00019 APGB0002171 212 212 Processed 01/04/2023 0409537762 Mrs Yalakacharla Sasikala ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Chitvel AP-11-042-021-018/010107
() 		0211042000NRG23150320232315598 16/03/2023 Balasubramanyam 0211042WL242472 Balasubramanyam 00019 APGB0002171 1542 1542 Processed 01/04/2023 0409537753 Mr YALAKACHARLA BALA SUBRAMANYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Chitvel AP-11-042-021-018/010123
() 		0211042000NRG23160320232326680 16/03/2023 Rames Babu 0211042WL244145 Rames Babu 00019 APGB0002171 425 425 Processed 01/04/2023 0409537781 Mr YALAKACHARLA RAMESH BABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Chitvel AP-11-042-021-018/010170
() 		0211042000NRG23160320232326682 16/03/2023 Venkataramana 0211042WL244145 Venkataramana 00019 APGB0002171 1062 1062 Processed 01/04/2023 0409537804 Mr VENKATARAMANA NANDHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Chitvel AP-11-042-021-018/010196
() 		0211042000NRG23160320232323530 16/03/2023 Jayamma 0211042WL243660 Jayamma 00019 APGB0002171 1799 1799 Processed 01/04/2023 0409537794 JAYAMMA O CANARA BANK(508532)
105 Chitvel AP-11-042-021-018/010196
() 		0211042000NRG23160320232323531 16/03/2023 sai babu 0211042WL243660 sai babu 00019 APGB0002171 1799 1799 Processed 01/04/2023 0409537746 ONTELA SAIBABU CANARA BANK(508532)
106 Chitvel AP-11-042-021-018/010202
() 		0211042000NRG23160320232323408 16/03/2023 Peruri Changaiah 0211042WL243646 Peruri Changaiah 00019 APGB0002171 1799 1799 Processed 01/04/2023 0409537743 Peruri Changaiah FINO PAYMENTS BANK LTD(608001)
107 Chitvel AP-11-042-021-018/010202
() 		0211042000NRG23160320232323407 16/03/2023 Peruri Lakshmi Narasamma 0211042WL243646 Peruri Lakshmi Narasamma 00019 APGB0002171 1799 1799 Processed 01/04/2023 0409537732 Mrs Peruri Lakshmi Narasamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Chitvel AP-11-042-021-018/010215
() 		0211042000NRG23160320232326683 16/03/2023 venkata subbamma 0211042WL244145 venkata subbamma 00019 APGB0002171 1062 1062 Processed 01/04/2023 0409537776 MINCHARLA VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
109 Chitvel AP-11-042-021-018/010216
() 		0211042000NRG23160320232326684 16/03/2023 sujatha 0211042WL244145 sujatha 00019 APGB0002171 1062 1062 Processed 01/04/2023 0409537803 Miss SUJATHA ONTELU ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Chitvel AP-11-042-021-018/010217
() 		0211042000NRG23160320232326685 16/03/2023 subbamma 0211042WL244145 subbamma 00019 APGB0002171 1062 1062 Processed 01/04/2023 0409537802 Miss SUBBAMMA NANDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Chitvel AP-11-042-021-018/10259
() 		0211042000NRG23160320232326687 16/03/2023 Yalakacharla Ramadevi 0211042WL244145 Yalakacharla Ramadevi 00019 APGB0002171 1062 1062 Processed 01/04/2023 0409537740 Mrs Yalakacharla Ramadevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Chitvel AP-11-042-021-018/10261
() 		0211042000NRG23160320232323401 16/03/2023 Yalakacharla Adhi Lakshumma 0211042WL243641 Yalakacharla Adhi Lakshumma 00019 APGB0002171 1799 1799 Processed 01/04/2023 0409537744 Miss Yalakacharla Adhi Lakshumma ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 70559 70559
113 Chitvel AP-11-042-019-017/130287
() 		0211042000NRG23150320232314071 16/03/2023 Ram mohan 0211042WL242170 Ram mohan 00045 BARB0KODURX 1028 1028 Processed 01/04/2023 0409537829 KURRAPOTHULA RAM MOHAN BANK OF BARODA(606985)
114 Chitvel AP-11-042-019-017/140056
() 		0211042000NRG23160320232326716 16/03/2023 VELPURU VENKATESH 0211042WL244147 VELPURU VENKATESH 00045 BARB0KODURX 778 778 Processed 01/04/2023 0409537830 VENKATESH ICICI BANK LTD(508534)
SubTotal 1806 1806
115 Chitvel AP-11-042-008-007/120155
() 		0211042000NRG23150320232314298 16/03/2023 KORAMUTLA SOUNDARYA 0211042WL242231 KORAMUTLA SOUNDARYA 00045 BARB0RAJAMP 1799 1799 Processed 01/04/2023 0409537828 KORAMUTLA SOUNDARYA CANARA BANK(508532)
SubTotal 1799 1799
116 Chitvel AP-11-042-006-005/100066
() 		0211042000NRG23160320232327156 16/03/2023 KOMMIREDDY NARASIMHAREDDY 0211042WL244183 KOMMIREDDY NARASIMHAREDDY 00078 CNRB0002482 1799 1799 Processed 01/04/2023 0409537869 KOMMIREDDY NARASIMHAREDDY CANARA BANK(508532)
SubTotal 1799 1799
117 Chitvel AP-11-042-016-014/010288
() 		0211042000NRG23160320232324692 16/03/2023 vijaya bhaskar reddy 0211042WL243853 vijaya bhaskar reddy 00415 SBIN0001459 1799 1799 Processed 01/04/2023 0409537868 NANDALURU VIJAYBHASKAR REDDY BANK OF BARODA(606985)
118 Chitvel AP-11-042-017-015/020308
() 		0211042000NRG23160320232326468 16/03/2023 eswaramma 0211042WL244061 eswaramma 00415 SBIN0001459 841 841 Processed 01/04/2023 0409537693 AVULAKUNTA ESWARAMMA INDIAN OVERSEAS BANK(508541)
119 Chitvel AP-11-042-021-018/010229
() 		0211042000NRG23160320232326686 16/03/2023 raviteja 0211042WL244145 raviteja 00415 SBIN0001459 1062 1062 Processed 01/04/2023 0409537719 Mr RAVITEJA NANDHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3702 3702
120 Chitvel AP-11-042-001-004/010344
() 		0211042000NRG23160320232327386 16/03/2023 sarojamma 0211042WL244200 sarojamma 00415 SBIN0003880 1799 1799 Processed 01/04/2023 0409537712 KOLA SAROJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
121 Chitvel AP-11-042-001-004/010389
() 		0211042000NRG23160320232327383 16/03/2023 venkatasubbamma 0211042WL244197 venkatasubbamma 00415 SBIN0003880 1799 1799 Processed 01/04/2023 0409537872 MRS NANABALA VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
122 Chitvel AP-11-042-002-002/020004
() 		0211042000NRG23160320232327163 16/03/2023 KEJAM CHINNAIAH 0211042WL244187 KEJAM CHINNAIAH 00415 SBIN0003880 1799 1799 Processed 01/04/2023 0409537699 Mr KESAM CHINNAIAH THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
123 Chitvel AP-11-042-002-002/020004
() 		0211042000NRG23160320232327164 16/03/2023 SANTHAMMA KESAM 0211042WL244187 SANTHAMMA KESAM 00415 SBIN0003880 1799 1799 Processed 01/04/2023 0409537710 MRS KESAM SANTHAMMA STATE BANK OF INDIA(508548)
124 Chitvel AP-11-042-002-002/040048
() 		0211042000NRG23160320232327161 16/03/2023 Sankaramma 0211042WL244186 Sankaramma 00415 SBIN0003880 514 514 Processed 01/04/2023 0409537684 SANKARAMMA KANDHALA STATE BANK OF INDIA(508548)
125 Chitvel AP-11-042-002-002/040051
() 		0211042000NRG23160320232327159 16/03/2023 Jayamma 0211042WL244185 Jayamma 00415 SBIN0003880 1799 1799 Processed 01/04/2023 0409537866 Mrs JAYAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Chitvel AP-11-042-002-002/040205
() 		0211042000NRG23160320232327162 16/03/2023 Parvathi 0211042WL244186 Parvathi 00415 SBIN0003880 1799 1799 Processed 01/04/2023 0409537705 MRS MADITHAPU PARVATHI STATE BANK OF INDIA(508548)
127 Chitvel AP-11-042-006-005/010179
() 		0211042000NRG23160320232327141 16/03/2023 Venkataiah 0211042WL244175 Venkataiah 00415 SBIN0003880 514 514 Processed 01/04/2023 0409537867 MR VENKATAIAH DADHI STATE BANK OF INDIA(508548)
128 Chitvel AP-11-042-006-005/010315
() 		0211042000NRG23160320232327152 16/03/2023 sridevi 0211042WL244182 sridevi 00415 SBIN0003880 1799 1799 Processed 01/04/2023 0409537700 Mrs MUDDA SRIDEVI THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
129 Chitvel AP-11-042-006-005/040031
() 		0211042000NRG23160320232327144 16/03/2023 Srinu 0211042WL244177 Srinu 00415 SBIN0003880 1799 1799 Processed 01/04/2023 0409537833 SRINU NIMMALLA ICICI BANK LTD(508534)
130 Chitvel AP-11-042-006-005/040053
() 		0211042000NRG23160320232327143 16/03/2023 Krishnaveni 0211042WL244176 Krishnaveni 00415 SBIN0003880 1799 1799 Processed 01/04/2023 0409537697 Ms Puli Krishnaveni ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Chitvel AP-11-042-006-005/040054
() 		0211042000NRG23160320232327145 16/03/2023 Ankamma 0211042WL244178 Ankamma 00415 SBIN0003880 1799 1799 Processed 01/04/2023 0409537878 MRS YALLAMPALLI ANKAMMA STATE BANK OF INDIA(508548)
132 Chitvel AP-11-042-006-005/050028
() 		0211042000NRG23160320232327146 16/03/2023 TANGUTURI HARITHAMMA 0211042WL244179 TANGUTURI HARITHAMMA 00415 SBIN0003880 1799 1799 Processed 01/04/2023 0409537877 MRS TANGUTURI HARITHAMMA STATE BANK OF INDIA(508548)
133 Chitvel AP-11-042-006-005/050028
() 		0211042000NRG23160320232327147 16/03/2023 TANGUTURI MUNESWARAIAH 0211042WL244179 TANGUTURI MUNESWARAIAH 00415 SBIN0003880 1799 1799 Processed 01/04/2023 0409537689 MR TANGUTURI MUNESWARAIAH STATE BANK OF INDIA(508548)
134 Chitvel AP-11-042-006-005/080246
() 		0211042000NRG23160320232327158 16/03/2023 Chamundeswari 0211042WL244184 Chamundeswari 00415 SBIN0003880 1799 1799 Processed 01/04/2023 0409537853 MRS CHAMUNDESWARI SAMA STATE BANK OF INDIA(508548)
135 Chitvel AP-11-042-006-005/080246
() 		0211042000NRG23160320232327157 16/03/2023 Sreenivasulu 0211042WL244184 Sreenivasulu 00415 SBIN0003880 1799 1799 Processed 01/04/2023 0409537706 Mr SAMA SREENIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Chitvel AP-11-042-006-005/080258
() 		0211042000NRG23160320232327148 16/03/2023 TOOPILA KIRAN KUMAR 0211042WL244180 TOOPILA KIRAN KUMAR 00415 SBIN0003880 514 514 Processed 01/04/2023 0409537691 MR THUPILA KIRAN KUMAR STATE BANK OF INDIA(508548)
137 Chitvel AP-11-042-006-005/100065
() 		0211042000NRG23160320232327150 16/03/2023 SINGAMALA ROHITH KUMAR REDDY 0211042WL244181 SINGAMALA ROHITH KUMAR REDDY 00415 SBIN0003880 1799 1799 Processed 01/04/2023 0409537718 MR SINGAMALA ROHIT KUMAR REDDY STATE BANK OF INDIA(508548)
138 Chitvel AP-11-042-006-005/100065
() 		0211042000NRG23160320232327149 16/03/2023 SINGAMALA SANKAR REDDY 0211042WL244181 SINGAMALA SANKAR REDDY 00415 SBIN0003880 1799 1799 Processed 01/04/2023 0409537680 SINGAMALA SANKAR REDDY CANARA BANK(508532)
139 Chitvel AP-11-042-008-007/040010
() 		0211042000NRG23160320232326268 16/03/2023 Sujatha 0211042WL244048 Sujatha 00415 SBIN0003880 461 461 Processed 01/04/2023 0409537701 SUJATHA SINGAMAALA ICICI BANK LTD(508534)
140 Chitvel AP-11-042-008-007/040017
() 		0211042000NRG23160320232326269 16/03/2023 Subbamma 0211042WL244048 Subbamma 00415 SBIN0003880 1383 1383 Processed 01/04/2023 0409537690 MRS MARE SUBBAMMA STATE BANK OF INDIA(508548)
141 Chitvel AP-11-042-008-007/040019
() 		0211042000NRG23160320232326271 16/03/2023 Subbanarasamma 0211042WL244048 Subbanarasamma 00415 SBIN0003880 1383 1383 Processed 01/04/2023 0409537855 SINGAMALA SUBBANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
142 Chitvel AP-11-042-008-007/040023
() 		0211042000NRG23160320232326272 16/03/2023 Narasimhulu 0211042WL244048 Narasimhulu 00415 SBIN0003880 461 461 Processed 01/04/2023 0409537716 MR NARASIMHULU BODDU STATE BANK OF INDIA(508548)
143 Chitvel AP-11-042-008-007/040025
() 		0211042000NRG23160320232326273 16/03/2023 Subbanarasamma 0211042WL244048 Subbanarasamma 00415 SBIN0003880 1383 1383 Processed 01/04/2023 0409537864 MISS SINGANAMALA SUBBANARASAMMA STATE BANK OF INDIA(508548)
144 Chitvel AP-11-042-008-007/040032
() 		0211042000NRG23160320232326274 16/03/2023 Lakshmi Devi 0211042WL244048 Lakshmi Devi 00415 SBIN0003880 1383 1383 Processed 01/04/2023 0409537847 MRS KORAMUTLA LAKSHMI DEVI STATE BANK OF INDIA(508548)
145 Chitvel AP-11-042-008-007/040033
() 		0211042000NRG23160320232326275 16/03/2023 Narasamma 0211042WL244048 Narasamma 00415 SBIN0003880 1383 1383 Processed 01/04/2023 0409537841 MISS NARASAMMA KORAMUTLA STATE BANK OF INDIA(508548)
146 Chitvel AP-11-042-008-007/040036
() 		0211042000NRG23160320232326276 16/03/2023 Durgamma 0211042WL244048 Durgamma 00415 SBIN0003880 1383 1383 Processed 01/04/2023 0409537844 SINGAMALA DHURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
147 Chitvel AP-11-042-008-007/040037
() 		0211042000NRG23160320232326277 16/03/2023 Eeswramma 0211042WL244048 Eeswramma 00415 SBIN0003880 231 231 Processed 01/04/2023 0409537682 EESWRAMMA KORAMUTLA ICICI BANK LTD(508534)
148 Chitvel AP-11-042-008-007/040040
() 		0211042000NRG23160320232326278 16/03/2023 Vasanthamma 0211042WL244048 Vasanthamma 00415 SBIN0003880 1383 1383 Processed 01/04/2023 0409537711 KORAMUTLA VASANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
149 Chitvel AP-11-042-008-007/040043
() 		0211042000NRG23160320232326279 16/03/2023 lakshmi narasamma 0211042WL244048 lakshmi narasamma 00415 SBIN0003880 461 461 Processed 01/04/2023 0409537850 Mrs Singanamala Lakshmi Narasamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Chitvel AP-11-042-008-007/040050
() 		0211042000NRG23160320232326280 16/03/2023 Narayanamma 0211042WL244048 Narayanamma 00415 SBIN0003880 1383 1383 Processed 01/04/2023 0409537685 KORAMUTLA NARAYANAMMA WO K NARASIMHULU STATE BANK OF INDIA(508548)
151 Chitvel AP-11-042-008-007/040051
() 		0211042000NRG23160320232326281 16/03/2023 Penchalamma 0211042WL244048 Penchalamma 00415 SBIN0003880 1383 1383 Processed 01/04/2023 0409537858 PENCHALAMMA SINGAYAALA ICICI BANK LTD(508534)
152 Chitvel AP-11-042-008-007/040057
() 		0211042000NRG23160320232326282 16/03/2023 Bujjamma 0211042WL244048 Bujjamma 00415 SBIN0003880 1383 1383 Processed 01/04/2023 0409537845 SINGAMALA BUJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
153 Chitvel AP-11-042-008-007/040059
() 		0211042000NRG23150320232314392 16/03/2023 SINGAMALA RATHNAMMA 0211042WL242263 SINGAMALA RATHNAMMA 00415 SBIN0003880 514 514 Processed 01/04/2023 0409537679 RATNAMMA SINGAMALA ICICI BANK LTD(508534)
154 Chitvel AP-11-042-008-007/040060
() 		0211042000NRG23160320232326283 16/03/2023 Yallamma 0211042WL244048 Yallamma 00415 SBIN0003880 1383 1383 Processed 01/04/2023 0409537861 MRS KORAMUTLA YALLAMMA STATE BANK OF INDIA(508548)
155 Chitvel AP-11-042-008-007/040066
() 		0211042000NRG23150320232314342 16/03/2023 Subbaraayudu 0211042WL242250 Subbaraayudu 00415 SBIN0003880 1799 1799 Processed 01/04/2023 0409537859 MR KODUR SUBBARAYUDU STATE BANK OF INDIA(508548)
156 Chitvel AP-11-042-008-007/040066
() 		0211042000NRG23150320232314343 16/03/2023 Sunitha 0211042WL242250 Sunitha 00415 SBIN0003880 1799 1799 Processed 01/04/2023 0409537863 MISS KODURU SUNITHA STATE BANK OF INDIA(508548)
157 Chitvel AP-11-042-008-007/040087
() 		0211042000NRG23160320232326284 16/03/2023 sowjanya 0211042WL244048 sowjanya 00415 SBIN0003880 1383 1383 Processed 01/04/2023 0409537856 MRS SOUJANYA SINGANAMALA STATE BANK OF INDIA(508548)
158 Chitvel AP-11-042-008-007/040089
() 		0211042000NRG23160320232326285 16/03/2023 Koramutla Penchalaiah 0211042WL244048 Koramutla Penchalaiah 00415 SBIN0003880 1383 1383 Processed 01/04/2023 0409537677 MR KORAMUTLA PENCHALAIAH STATE BANK OF INDIA(508548)
159 Chitvel AP-11-042-008-007/040092
() 		0211042000NRG23160320232326286 16/03/2023 Eswaramma 0211042WL244048 Eswaramma 00415 SBIN0003880 461 461 Processed 01/04/2023 0409537709 MRS SINGAMALA ESWARAMMA STATE BANK OF INDIA(508548)
160 Chitvel AP-11-042-008-007/040093
() 		0211042000NRG23160320232326287 16/03/2023 Penchalamma 0211042WL244048 Penchalamma 00415 SBIN0003880 231 231 Processed 01/04/2023 0409537865 MISS BODDU PENCHALAMMA STATE BANK OF INDIA(508548)
161 Chitvel AP-11-042-008-007/040094
() 		0211042000NRG23160320232326288 16/03/2023 Eswaramma 0211042WL244048 Eswaramma 00415 SBIN0003880 1383 1383 Processed 01/04/2023 0409537702 MISS BODDU ESWARAMMA STATE BANK OF INDIA(508548)
162 Chitvel AP-11-042-008-007/040097
() 		0211042000NRG23160320232323646 16/03/2023 Nagendra 0211042WL243673 Nagendra 00415 SBIN0003880 1799 1799 Processed 01/04/2023 0409537846 MR NAGENDRA SINGAMALA STATE BANK OF INDIA(508548)
163 Chitvel AP-11-042-008-007/040097
() 		0211042000NRG23160320232323647 16/03/2023 Radha 0211042WL243673 Radha 00415 SBIN0003880 1799 1799 Processed 01/04/2023 0409537713 MRS RADHA SINGAMALA STATE BANK OF INDIA(508548)
164 Chitvel AP-11-042-008-007/040106
() 		0211042000NRG23160320232326290 16/03/2023 Subbarayudu 0211042WL244048 Subbarayudu 00415 SBIN0003880 1383 1383 Processed 01/04/2023 0409537840 MR SINGAMALA SUBBRAYUDU STATE BANK OF INDIA(508548)
165 Chitvel AP-11-042-008-007/040109
() 		0211042000NRG23150320232314326 16/03/2023 Chandra Sekhar 0211042WL242239 Chandra Sekhar 00415 SBIN0003880 1799 1799 Processed 01/04/2023 0409537678 Mr CHANDRA SEKHAR SINGAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Chitvel AP-11-042-008-007/040109
() 		0211042000NRG23150320232314327 16/03/2023 Hymavathi 0211042WL242239 Hymavathi 00415 SBIN0003880 1799 1799 Processed 01/04/2023 0409537695 MRS SINGAMALA HYMAVATHI STATE BANK OF INDIA(508548)
167 Chitvel AP-11-042-008-007/040111
() 		0211042000NRG23160320232326291 16/03/2023 Changal Rayudu 0211042WL244048 Changal Rayudu 00415 SBIN0003880 1383 1383 Processed 01/04/2023 0409537836 MR SINGAMALA CHANGAL RAYUDU STATE BANK OF INDIA(508548)
168 Chitvel AP-11-042-008-007/040117
() 		0211042000NRG23160320232326293 16/03/2023 Penchalamma 0211042WL244048 Penchalamma 00415 SBIN0003880 1383 1383 Processed 01/04/2023 0409537842 PENCHALAMMA KORAMUTLA ICICI BANK LTD(508534)
169 Chitvel AP-11-042-008-007/060079
() 		0211042000NRG23150320232314337 16/03/2023 RAGIPATI CHANDRAMMA 0211042WL242245 RAGIPATI CHANDRAMMA 00415 SBIN0003880 1799 1799 Processed 01/04/2023 0409537860 MRS MANDA CHANDRAMMA STATE BANK OF INDIA(508548)
170 Chitvel AP-11-042-008-007/100059
() 		0211042000NRG23150320232314219 16/03/2023 Lakshmi Narayana 0211042WL242210 Lakshmi Narayana 00415 SBIN0003880 771 771 Processed 01/04/2023 0409537714 MR LAKSHMI NARAYANA MOCHARLA STATE BANK OF INDIA(508548)
171 Chitvel AP-11-042-008-007/120133
() 		0211042000NRG23160320232326294 16/03/2023 Singamala Suneetha 0211042WL244048 Singamala Suneetha 00415 SBIN0003880 1383 1383 Processed 01/04/2023 0409537696 SINGAMALA SUNEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
172 Chitvel AP-11-042-008-007/120151
() 		0211042000NRG23150320232314320 16/03/2023 KAKARLA AMARAVATHI 0211042WL242235 KAKARLA AMARAVATHI 00415 SBIN0003880 1799 1799 Processed 01/04/2023 0409537871 Mrs AMARAVATHI KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Chitvel AP-11-042-008-007/120156
() 		0211042000NRG23150320232314212 16/03/2023 KOTAKONDA YANADAMMA 0211042WL242204 KOTAKONDA YANADAMMA 00415 SBIN0003880 1799 1799 Processed 01/04/2023 0409537834 MRS KOTAKONDA YANADAMMA STATE BANK OF INDIA(508548)
174 Chitvel AP-11-042-013-010/010066
() 		0211042000NRG23160320232323117 16/03/2023 bYNABOINA Paradesamma 0211042WL243617 bYNABOINA Paradesamma 00415 SBIN0003880 1285 1285 Processed 01/04/2023 0409537832 MRS BYNABOINA PARADESAMMA STATE BANK OF INDIA(508548)
175 Chitvel AP-11-042-013-010/010066
() 		0211042000NRG23160320232323116 16/03/2023 Subbayya 0211042WL243617 Subbayya 00415 SBIN0003880 1028 1028 Processed 01/04/2023 0409537839 BYNABOINA SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
176 Chitvel AP-11-042-013-010/010088
() 		0211042000NRG23160320232323119 16/03/2023 Nagamani 0211042WL243619 Nagamani 00415 SBIN0003880 1799 1799 Processed 01/04/2023 0409537848 MRS OBINENI NAGAMANI STATE BANK OF INDIA(508548)
177 Chitvel AP-11-042-013-010/010103
() 		0211042000NRG23160320232323384 16/03/2023 Reddemma 0211042WL243635 Reddemma 00415 SBIN0003880 1799 1799 Processed 01/04/2023 0409537881 SIDDAVATAM REDDAMMA STATE BANK OF INDIA(508548)
178 Chitvel AP-11-042-013-010/010123
() 		0211042000NRG23160320232323360 16/03/2023 ANANGI NARASAIAH 0211042WL243628 ANANGI NARASAIAH 00415 SBIN0003880 1799 1799 Processed 01/04/2023 0409537882 Mr ANNAGI NARASAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Chitvel AP-11-042-013-010/010123
() 		0211042000NRG23160320232323359 16/03/2023 Chinnakka 0211042WL243628 Chinnakka 00415 SBIN0003880 1799 1799 Processed 01/04/2023 0409537676 ANANGI CHINNAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
180 Chitvel AP-11-042-013-010/010185
() 		0211042000NRG23160320232323215 16/03/2023 venkatamma 0211042WL243623 venkatamma 00415 SBIN0003880 1799 1799 Processed 01/04/2023 0409537681 MADHINENI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
181 Chitvel AP-11-042-013-010/020075
() 		0211042000NRG23160320232323090 16/03/2023 Ankamma 0211042WL243613 Ankamma 00415 SBIN0003880 1799 1799 Processed 01/04/2023 0409537683 DURI ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
182 Chitvel AP-11-042-013-010/020137
() 		0211042000NRG23160320232323388 16/03/2023 Lanjala Lakshmi 0211042WL243637 Lanjala Lakshmi 00415 SBIN0003880 1799 1799 Processed 01/04/2023 0409537831 MRS LANJALA LAKSHMI STATE BANK OF INDIA(508548)
183 Chitvel AP-11-042-013-010/50036
() 		0211042000NRG23160320232321480 16/03/2023 Kambampati Kavitha 0211042WL243391 Kambampati Kavitha 00415 SBIN0003880 1799 1799 Processed 01/04/2023 0409537870 KAMBAMPATI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
184 Chitvel AP-11-042-014-012/010141
() 		0211042000NRG23160320232327302 16/03/2023 syamalamma 0211042WL244193 syamalamma 00415 SBIN0003880 1799 1799 Processed 01/04/2023 0409537876 MRS KONIREDDY SYAMALAMMA STATE BANK OF INDIA(508548)
185 Chitvel AP-11-042-014-012/010142
() 		0211042000NRG23160320232327298 16/03/2023 redamma 0211042WL244190 redamma 00415 SBIN0003880 1799 1799 Processed 01/04/2023 0409537707 MISS NAGIREDDY REDDAMMA STATE BANK OF INDIA(508548)
186 Chitvel AP-11-042-014-012/020088
() 		0211042000NRG23160320232327380 16/03/2023 CHENJI SUBRAMANYAM 0211042WL244195 CHENJI SUBRAMANYAM 00415 SBIN0003880 1799 1799 Processed 01/04/2023 0409537717 MR CHENJI SUBRAMANYAM STATE BANK OF INDIA(508548)
187 Chitvel AP-11-042-014-012/020088
() 		0211042000NRG23160320232327381 16/03/2023 LAKSHMI DEVI CHENJI 0211042WL244195 LAKSHMI DEVI CHENJI 00415 SBIN0003880 1799 1799 Processed 01/04/2023 0409537837 CHENJI LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
188 Chitvel AP-11-042-014-012/020328
() 		0211042000NRG23160320232327299 16/03/2023 Nagamani 0211042WL244191 Nagamani 00415 SBIN0003880 1799 1799 Processed 01/04/2023 0409537715 MRS NAGAMANI CHETHIPATTU STATE BANK OF INDIA(508548)
189 Chitvel AP-11-042-015-013/180016
() 		0211042000NRG23160320232325439 16/03/2023 Narasamma 0211042WL243977 Narasamma 00415 SBIN0003880 1542 1542 Processed 01/04/2023 0409537854 MRS PANTA NARASAMMA STATE BANK OF INDIA(508548)
190 Chitvel AP-11-042-015-013/180016
() 		0211042000NRG23160320232325438 16/03/2023 Subbarayudu 0211042WL243977 Subbarayudu 00415 SBIN0003880 1542 1542 Processed 01/04/2023 0409537704 MR PANTA SUBBARAYUDU STATE BANK OF INDIA(508548)
191 Chitvel AP-11-042-015-013/200020
() 		0211042000NRG23160320232325479 16/03/2023 DHANASI KRISHNAVENI 0211042WL243982 DHANASI KRISHNAVENI 00415 SBIN0003880 1542 1542 Processed 01/04/2023 0409537874 MRS DANASI KRISHNAVENI STATE BANK OF INDIA(508548)
192 Chitvel AP-11-042-016-014/010266
() 		0211042000NRG23160320232324734 16/03/2023 HARI PRASAD 0211042WL243862 HARI PRASAD 00415 SBIN0003880 1799 1799 Processed 01/04/2023 0409537708 MR DEVINENI HARIPRASAD STATE BANK OF INDIA(508548)
193 Chitvel AP-11-042-016-014/40059
() 		0211042000NRG23160320232324819 16/03/2023 OBILI VENKATESH 0211042WL243878 OBILI VENKATESH 00415 SBIN0003880 1799 1799 Processed 01/04/2023 0409537875 MR OBILI VENKATESH STATE BANK OF INDIA(508548)
194 Chitvel AP-11-042-016-014/40059
() 		0211042000NRG23160320232324818 16/03/2023 RAMADEVI OBILI 0211042WL243878 RAMADEVI OBILI 00415 SBIN0003880 1799 1799 Processed 01/04/2023 0409537694 MRS RAMADEVI OBILI STATE BANK OF INDIA(508548)
195 Chitvel AP-11-042-016-014/40060
() 		0211042000NRG23160320232324771 16/03/2023 Budigi Subhashini 0211042WL243875 Budigi Subhashini 00415 SBIN0003880 1799 1799 Processed 01/04/2023 0409537852 MRS BUDIGI SUBHASINI STATE BANK OF INDIA(508548)
196 Chitvel AP-11-042-016-014/40060
() 		0211042000NRG23160320232324772 16/03/2023 Nagarjuna Budigi 0211042WL243875 Nagarjuna Budigi 00415 SBIN0003880 1799 1799 Processed 01/04/2023 0409537843 MR NAGARJUNA BUDIGI STATE BANK OF INDIA(508548)
197 Chitvel AP-11-042-016-014/40061
() 		0211042000NRG23160320232324701 16/03/2023 Chengaiah Ponnaganti 0211042WL243860 Chengaiah Ponnaganti 00415 SBIN0003880 1799 1799 Processed 01/04/2023 0409537873 MR CHENGAIAH PONNAGANTI STATE BANK OF INDIA(508548)
198 Chitvel AP-11-042-016-014/40068
() 		0211042000NRG23160320232324689 16/03/2023 GOLLA CHITTI BABU 0211042WL243850 GOLLA CHITTI BABU 00415 SBIN0003880 1799 1799 Processed 01/04/2023 0409537703 MR GOLLA CHITTIBABU SO RAMAIAH LATE STATE BANK OF INDIA(508548)
199 Chitvel AP-11-042-017-015/020010
() 		0211042000NRG23160320232326461 16/03/2023 Jayanna 0211042WL244061 Jayanna 00415 SBIN0003880 841 841 Processed 01/04/2023 0409537862 MR PULLAGANTI JAYANNA STATE BANK OF INDIA(508548)
200 Chitvel AP-11-042-019-017/020012
() 		0211042000NRG23160320232326693 16/03/2023 Devi 0211042WL244147 Devi 00415 SBIN0003880 1297 1297 Processed 01/04/2023 0409537857 THIPPANA LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
201 Chitvel AP-11-042-019-017/020028
() 		0211042000NRG23160320232326695 16/03/2023 Srinu 0211042WL244147 Srinu 00415 SBIN0003880 1297 1297 Processed 01/04/2023 0409537849 SRINU NAGIRIPATI ICICI BANK LTD(508534)
202 Chitvel AP-11-042-021-018/010107
() 		0211042000NRG23150320232315600 16/03/2023 pavan kumar 0211042WL242472 pavan kumar 00415 SBIN0003880 1799 1799 Processed 01/04/2023 0409537851 MR YALAKACHARLA PAVANKUMAR STATE BANK OF INDIA(508548)
SubTotal 123155 123155
203 Chitvel AP-11-042-008-007/120152
() 		0211042000NRG23150320232314248 16/03/2023 CHALL A BHARATHI 0211042WL242226 CHALL A BHARATHI 00415 SBIN0008835 1799 1799 Processed 01/04/2023 0409537838 MISS CHALLA BHARATHI STATE BANK OF INDIA(508548)
SubTotal 1799 1799
204 Chitvel AP-11-042-016-014/010281
() 		0211042000NRG23160320232324823 16/03/2023 gouramma 0211042WL243881 gouramma 00415 SBIN0017802 1799 1799 Processed 01/04/2023 0409537692 THOLIKONDALA GOURAMMA UNION BANK OF INDIA(508500)
205 Chitvel AP-11-042-019-017/130280
() 		0211042000NRG23150320232310489 16/03/2023 Subramanyam 0211042WL241644 Subramanyam 00415 SBIN0017802 1799 1799 Processed 01/04/2023 0409537835 MR THURAKA SUBRAMANYAM STATE BANK OF INDIA(508548)
SubTotal 3598 3598
206 Chitvel AP-11-042-002-002/60095
() 		0211042000NRG23160320232327160 16/03/2023 KODURU PADMAJA GOUD 0211042WL244185 KODURU PADMAJA GOUD 00415 SBIN0020949 1799 1799 Processed 01/04/2023 0409537826 MISS KODURU PADMAJA GOUD STATE BANK OF INDIA(508548)
SubTotal 1799 1799
207 Chitvel AP-11-042-019-017/130045
() 		0211042000NRG23160320232326708 16/03/2023 Yallamma 0211042WL244147 Yallamma 00468 UBIN0561631 1297 1297 Processed 01/04/2023 0409537827 TURAKA YELLAMMA W O T SUBBARAYUDU UNION BANK OF INDIA(508500)
208 Chitvel AP-11-042-020-017/160116
() 		0211042000NRG23160320232326053 16/03/2023 Jogineni Narasimhulu 0211042WL244024 Jogineni Narasimhulu 00468 UBIN0561631 1799 1799 Processed 01/04/2023 0409537720 JOGINENI NARASIMHULU UNION BANK OF INDIA(508500)
SubTotal 3096 3096
209 Chitvel AP-11-042-019-017/140056
() 		0211042000NRG23160320232326715 16/03/2023 shankaraiah 0211042WL244147 shankaraiah 00468 UBIN0810991 519 519 Processed 01/04/2023 0409537675 V SANKARAIAH UNION BANK OF INDIA(508500)
SubTotal 519 519
210 Chitvel AP-11-042-020-017/210128
() 		0211042000NRG23160320232326110 16/03/2023 DASARAJU DEVI 0211042WL244028 DASARAJU DEVI 00468 UBIN0823040 1799 1799 Processed 01/04/2023 0409537698 DASARAJU DEVI UNION BANK OF INDIA(508500)
SubTotal 1799 1799
211 Chitvel AP-11-042-008-007/040018
() 		0211042000NRG23160320232326270 16/03/2023 Koramutla Ramulamma 0211042WL244048 Koramutla Ramulamma 00691 IPOS0000001 461 461 Processed 01/04/2023 0409537671 KORRAMUTLA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
212 Chitvel AP-11-042-014-012/40045
() 		0211042000NRG23160320232327382 16/03/2023 B GIRIJA 0211042WL244196 B GIRIJA 00691 IPOS0000001 1799 1799 Processed 01/04/2023 0409537672 BAIRIPOGULA GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
213 Chitvel AP-11-042-019-017/020015
() 		0211042000NRG23160320232326694 16/03/2023 Thippana Nagaraju 0211042WL244147 Thippana Nagaraju 00691 IPOS0000001 1297 1297 Processed 01/04/2023 0409537674 THIPPANA NAGARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
214 Chitvel AP-11-042-019-017/030113
() 		0211042000NRG23160320232326702 16/03/2023 Dhanasi Lakshmaiah 0211042WL244147 Dhanasi Lakshmaiah 00691 IPOS0000001 1297 1297 Processed 01/04/2023 0409537673 DHANASI LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4854 4854
Total 302060 302060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chitvel AP0211042_160323APB_FTO_418889 Andhra Pragathi Grameena Bank APGB0002087 NAGARIPADU 32031
2 Chitvel AP0211042_160323APB_FTO_418889 Andhra Pragathi Grameena Bank APGB0002117 KODUR 3901
3 Chitvel AP0211042_160323APB_FTO_418889 Andhra Pragathi Grameena Bank APGB0002155 CHITVEL 45844
4 Chitvel AP0211042_160323APB_FTO_418889 Andhra Pragathi Grameena Bank APGB0002171 NAGAVARAM 70559
5 Chitvel AP0211042_160323APB_FTO_418889 Bank of Baroda BARB0KODURX KODUR 1806
6 Chitvel AP0211042_160323APB_FTO_418889 Bank of Baroda BARB0RAJAMP Rajampeta 1799
7 Chitvel AP0211042_160323APB_FTO_418889 Canara Bank CNRB0002482 RAJAMPET 1799
8 Chitvel AP0211042_160323APB_FTO_418889 STATE BANK OF INDIA SBIN0001459 KODUR 3702
9 Chitvel AP0211042_160323APB_FTO_418889 STATE BANK OF INDIA SBIN0003880 CHITVEL 123155
10 Chitvel AP0211042_160323APB_FTO_418889 STATE BANK OF INDIA SBIN0008835 BHAKARAPETA 1799
11 Chitvel AP0211042_160323APB_FTO_418889 STATE BANK OF INDIA SBIN0017802 Kodur Bazar 3598
12 Chitvel AP0211042_160323APB_FTO_418889 STATE BANK OF INDIA SBIN0020949 RAJAMPET 1799
13 Chitvel AP0211042_160323APB_FTO_418889 UNION BANK OF INDIA UBIN0561631 KODURU RAILWAY 3096
14 Chitvel AP0211042_160323APB_FTO_418889 UNION BANK OF INDIA UBIN0810991 RAILWAY KODUR 519
15 Chitvel AP0211042_160323APB_FTO_418889 UNION BANK OF INDIA UBIN0823040 RAGHAVARAJAPURAM 1799
16 Chitvel AP0211042_160323APB_FTO_418889 India Post Payments Bank IPOS0000001 KADAPA 4854

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