Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:54:44 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Chitvel
Fto No. : AP0211042_020323APB_FTO_402605
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-11-042-016-014/010002
() 		0211042000NRG23010320232231489 02/03/2023 Raajamma 0211042WL227481 Raajamma 00019 APGB0002087 1799 1799 Processed 01/04/2023 0409439005 RAAJAMMA VEERABOYINA ICICI BANK LTD(508534)
2 Chitvel AP-11-042-016-014/010032
() 		0211042000NRG23010320232228257 02/03/2023 Penchalaiah 0211042WL226816 Penchalaiah 00019 APGB0002087 224 224 Processed 01/04/2023 0409438961 PENCHALAIAH NALLAGALA ICICI BANK LTD(508534)
3 Chitvel AP-11-042-016-014/010036
() 		0211042000NRG23010320232228258 02/03/2023 Venkatamma 0211042WL226816 Venkatamma 00019 APGB0002087 448 448 Processed 01/04/2023 0409439015 Mr VENKATAMMA KONDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Chitvel AP-11-042-016-014/010045
() 		0211042000NRG23010320232228260 02/03/2023 Rama Subbamma 0211042WL226816 Rama Subbamma 00019 APGB0002087 672 672 Processed 01/04/2023 0409439062 Mrs RAMASUBBAMMA MINUKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Chitvel AP-11-042-016-014/010072
() 		0211042000NRG23010320232228261 02/03/2023 Venkata Subbamma 0211042WL226816 Venkata Subbamma 00019 APGB0002087 1120 1120 Processed 01/04/2023 0409439085 Mrs Thaluru Venkatasubbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Chitvel AP-11-042-016-014/010288
() 		0211042000NRG23010320232231476 02/03/2023 Nandaluru Sowjanya 0211042WL227471 Nandaluru Sowjanya 00019 APGB0002087 1285 1285 Processed 01/04/2023 0409439038 Mrs Nandaluru Sowjanya ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Chitvel AP-11-042-016-014/010304
() 		0211042000NRG23010320232228271 02/03/2023 Bandi Sana Reddy 0211042WL226816 Bandi Sana Reddy 00019 APGB0002087 224 224 Processed 01/04/2023 0409439049 BANDI SANA REDDY CANARA BANK(508532)
8 Chitvel AP-11-042-016-014/010308
() 		0211042000NRG23010320232228272 02/03/2023 BANDI CHOWDAMMA 0211042WL226816 BANDI CHOWDAMMA 00019 APGB0002087 1120 1120 Processed 01/04/2023 0409439040 Mrs CHINNABBIGARI BANDI CHOWDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Chitvel AP-11-042-016-014/020008
() 		0211042000NRG23010320232228273 02/03/2023 Narasamma 0211042WL226816 Narasamma 00019 APGB0002087 224 224 Processed 01/04/2023 0409439066 Mrs NARASAMMA LINGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Chitvel AP-11-042-016-014/030002
() 		0211042000NRG23010320232228278 02/03/2023 Naagaraajamma 0211042WL226816 Naagaraajamma 00019 APGB0002087 1120 1120 Processed 01/04/2023 0409439063 NAAGARAAJAMMA BAMPINI ICICI BANK LTD(508534)
11 Chitvel AP-11-042-016-014/030008
() 		0211042000NRG23010320232228280 02/03/2023 Bujamma 0211042WL226816 Bujamma 00019 APGB0002087 896 896 Processed 01/04/2023 0409439061 MRS NALAGALA BUJJAMMA STATE BANK OF INDIA(508548)
12 Chitvel AP-11-042-016-014/40062
() 		0211042000NRG23010320232231451 02/03/2023 BOLLEPALLI NEELAVENI 0211042WL227457 BOLLEPALLI NEELAVENI 00019 APGB0002087 1799 1799 Processed 01/04/2023 0409439055 Mrs BOLLE PALLI NELAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Chitvel AP-11-042-016-014/40062
() 		0211042000NRG23010320232231452 02/03/2023 Chandra Sekhar Bollepalli 0211042WL227457 Chandra Sekhar Bollepalli 00019 APGB0002087 1799 1799 Processed 01/04/2023 0409439050 BOLLEPALLI CHANDRA SEKHAR INDIAN OVERSEAS BANK(508541)
14 Chitvel AP-11-042-016-014/40064
() 		0211042000NRG23010320232228282 02/03/2023 Bollepalli Paradesamma 0211042WL226816 Bollepalli Paradesamma 00019 APGB0002087 224 224 Processed 01/04/2023 0409439047 Mrs Bollepalli Paradesamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Chitvel AP-11-042-016-014/40067
() 		0211042000NRG23010320232231497 02/03/2023 SIVASANKAR SUGAVASI 0211042WL227487 SIVASANKAR SUGAVASI 00019 APGB0002087 1799 1799 Processed 01/04/2023 0409439020 Mrs SIVASANKAR SUGAVASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Chitvel AP-11-042-016-014/40067
() 		0211042000NRG23010320232231496 02/03/2023 Sugasi Haritha 0211042WL227487 Sugasi Haritha 00019 APGB0002087 1799 1799 Processed 01/04/2023 0409439023 UTUKURU HARITHA INDIAN OVERSEAS BANK(508541)
17 Chitvel AP-11-042-016-014/40069
() 		0211042000NRG23010320232228283 02/03/2023 THUMMALA VANDANA 0211042WL226816 THUMMALA VANDANA 00019 APGB0002087 1120 1120 Processed 01/04/2023 0409439042 MISS VANDANA BATHALA STATE BANK OF INDIA(508548)
18 Chitvel AP-11-042-016-014/40072
() 		0211042000NRG23010320232228285 02/03/2023 Eearala Ganga Bhavani 0211042WL226816 Eearala Ganga Bhavani 00019 APGB0002087 1120 1120 Processed 01/04/2023 0409439033 Mrs Eerala Ganga Bhavani ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Chitvel AP-11-042-017-015/020022
() 		0211042000NRG23010320232228682 02/03/2023 Ankamma 0211042WL226878 Ankamma 00019 APGB0002087 919 919 Processed 01/04/2023 0409439003 ANKAMMA AVULAKUNTA ICICI BANK LTD(508534)
20 Chitvel AP-11-042-017-015/020039
() 		0211042000NRG23010320232228683 02/03/2023 Shankaramma 0211042WL226878 Shankaramma 00019 APGB0002087 919 919 Processed 01/04/2023 0409439004 Mrs SANKARAMMA VALLEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Chitvel AP-11-042-017-015/020076
() 		0211042000NRG23010320232228684 02/03/2023 Lakshmamma 0211042WL226878 Lakshmamma 00019 APGB0002087 919 919 Processed 01/04/2023 0409439070 LAKSHMAMMA PULLAGANTI ICICI BANK LTD(508534)
22 Chitvel AP-11-042-017-015/020134
() 		0211042000NRG23010320232228685 02/03/2023 Peddamma 0211042WL226878 Peddamma 00019 APGB0002087 919 919 Processed 01/04/2023 0409439006 Mrs pulaganti prabhavathamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Chitvel AP-11-042-017-015/020167
() 		0211042000NRG23010320232228686 02/03/2023 Eswaramma 0211042WL226878 Eswaramma 00019 APGB0002087 919 919 Processed 01/04/2023 0409439069 ESWARAMMA PULAGANTI ICICI BANK LTD(508534)
24 Chitvel AP-11-042-017-015/020232
() 		0211042000NRG23010320232228687 02/03/2023 Chinnammi 0211042WL226878 Chinnammi 00019 APGB0002087 919 919 Processed 01/04/2023 0409438962 Mrs CHINNAMMI AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Chitvel AP-11-042-017-015/020239
() 		0211042000NRG23010320232228688 02/03/2023 Balaprasanamma 0211042WL226878 Balaprasanamma 00019 APGB0002087 919 919 Processed 01/04/2023 0409439029 Mrs Avulakunta Bala Prasanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Chitvel AP-11-042-017-015/020260
() 		0211042000NRG23010320232228689 02/03/2023 Gangamma 0211042WL226878 Gangamma 00019 APGB0002087 766 766 Processed 01/04/2023 0409439027 Mrs PULLAGANTI GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Chitvel AP-11-042-017-015/020264
() 		0211042000NRG23010320232228690 02/03/2023 Sri Nirmala 0211042WL226878 Sri Nirmala 00019 APGB0002087 766 766 Processed 01/04/2023 0409439028 Mrs Avulakunta Sri Nirmala ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Chitvel AP-11-042-017-015/020273
() 		0211042000NRG23010320232228691 02/03/2023 chandramma 0211042WL226878 chandramma 00019 APGB0002087 766 766 Processed 01/04/2023 0409439086 Mrs Mokkatla Chandramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Chitvel AP-11-042-017-015/020289
() 		0211042000NRG23010320232228692 02/03/2023 hymavathi 0211042WL226878 hymavathi 00019 APGB0002087 766 766 Processed 01/04/2023 0409439030 VALLEPU HYMAVATHI UNION BANK OF INDIA(508500)
30 Chitvel AP-11-042-017-015/020300
() 		0211042000NRG23010320232228694 02/03/2023 Pullaganti Vijayalakshmi 0211042WL226878 Pullaganti Vijayalakshmi 00019 APGB0002087 766 766 Rejected 12/04/2023 0409439056 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 Chitvel AP-11-042-017-015/020304
() 		0211042000NRG23010320232228695 02/03/2023 kalyani 0211042WL226878 kalyani 00019 APGB0002087 919 919 Processed 01/04/2023 0409439007 Mrs KALYANI AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Chitvel AP-11-042-017-015/030018
() 		0211042000NRG23010320232228697 02/03/2023 anil kumar 0211042WL226878 anil kumar 00019 APGB0002087 919 919 Processed 01/04/2023 0409439039 K ANIL KUMAR UNION BANK OF INDIA(508500)
33 Chitvel AP-11-042-017-015/050019
() 		0211042000NRG23010320232231122 02/03/2023 Sankaramma 0211042WL227337 Sankaramma 00019 APGB0002087 771 771 Processed 01/04/2023 0409439060 Mrs SANKARAMMA PETLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Chitvel AP-11-042-017-015/050019
() 		0211042000NRG23010320232231718 02/03/2023 Sankaramma 0211042WL227522 Sankaramma 00019 APGB0002087 1799 1799 Processed 01/04/2023 0409439059 Mrs SANKARAMMA PETLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Chitvel AP-11-042-017-015/050030
() 		0211042000NRG23010320232231719 02/03/2023 Polamma 0211042WL227522 Polamma 00019 APGB0002087 1799 1799 Processed 01/04/2023 0409439017 Mrs POLAMMA PETLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Chitvel AP-11-042-017-015/050030
() 		0211042000NRG23010320232231123 02/03/2023 Polamma 0211042WL227337 Polamma 00019 APGB0002087 771 771 Processed 01/04/2023 0409439018 Mrs POLAMMA PETLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Chitvel AP-11-042-017-015/70036
() 		0211042000NRG23010320232231609 02/03/2023 DERANGULA SUBRAMANYAM 0211042WL227502 DERANGULA SUBRAMANYAM 00019 APGB0002087 1799 1799 Processed 01/04/2023 0409439054 Mr DERANGULA SUBRAMANYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Chitvel AP-11-042-017-015/70042
() 		0211042000NRG23010320232231230 02/03/2023 KUPPALA GAYATHRI 0211042WL227389 KUPPALA GAYATHRI 00019 APGB0002087 771 771 Processed 01/04/2023 0409439058 KUPPULA GAYATHRI UNION BANK OF INDIA(508500)
39 Chitvel AP-11-042-017-015/70042
() 		0211042000NRG23010320232232263 02/03/2023 KUPPALA GAYATHRI 0211042WL227585 KUPPALA GAYATHRI 00019 APGB0002087 1799 1799 Processed 01/04/2023 0409439057 KUPPULA GAYATHRI UNION BANK OF INDIA(508500)
40 Chitvel AP-11-042-017-015/70043
() 		0211042000NRG23010320232231629 02/03/2023 Pullaganti Venkata Lakshmi 0211042WL227507 Pullaganti Venkata Lakshmi 00019 APGB0002087 1799 1799 Processed 01/04/2023 0409439026 Mrs Pullaganti Venkata Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Chitvel AP-11-042-017-015/70043
() 		0211042000NRG23010320232231630 02/03/2023 Pullaganti viswanath 0211042WL227507 Pullaganti viswanath 00019 APGB0002087 1799 1799 Processed 01/04/2023 0409439036 Mr Pullaganti Viswanath ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Chitvel AP-11-042-017-015/70045
() 		0211042000NRG23010320232231638 02/03/2023 THIRUMALASETTY PADMA 0211042WL227514 THIRUMALASETTY PADMA 00019 APGB0002087 1799 1799 Processed 01/04/2023 0409439031 Mrs THIRUMALASETTY PADMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Chitvel AP-11-042-017-015/70045
() 		0211042000NRG23010320232231639 02/03/2023 Tirumalasetty Mahendra 0211042WL227514 Tirumalasetty Mahendra 00019 APGB0002087 1799 1799 Processed 01/04/2023 0409439048 Mr Thirumalasetty Mahendra ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Chitvel AP-11-042-017-015/70046
() 		0211042000NRG23010320232231720 02/03/2023 RAMESH PETLUR 0211042WL227522 RAMESH PETLUR 00019 APGB0002087 1799 1799 Processed 01/04/2023 0409439052 Mr RAMESH PETLUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Chitvel AP-11-042-017-015/70046
() 		0211042000NRG23010320232231124 02/03/2023 RAMESH PETLUR 0211042WL227337 RAMESH PETLUR 00019 APGB0002087 771 771 Processed 01/04/2023 0409439051 Mr RAMESH PETLUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Chitvel AP-11-042-017-015/70047
() 		0211042000NRG23010320232231628 02/03/2023 AAVULAKUNTA PRASAD 0211042WL227506 AAVULAKUNTA PRASAD 00019 APGB0002087 1799 1799 Processed 01/04/2023 0409439043 Mr AAVULAKUNTA PRASAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 51967 51967
47 Chitvel AP-11-042-017-015/070034
() 		0211042000NRG23010320232228699 02/03/2023 nagamani 0211042WL226878 nagamani 00019 APGB0002117 919 919 Processed 01/04/2023 0409439025 Mrs GADDAM NAGAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Chitvel AP-11-042-017-015/70040
() 		0211042000NRG23010320232231715 02/03/2023 Avulakunta Ramachandraiah 0211042WL227520 Avulakunta Ramachandraiah 00019 APGB0002117 1799 1799 Processed 01/04/2023 0409439034 MR RAMACHANDRAIAH AVULAKUNTA STATE BANK OF INDIA(508548)
49 Chitvel AP-11-042-017-015/70040
() 		0211042000NRG23010320232231714 02/03/2023 Avulakunta Venkata Subbamma 0211042WL227520 Avulakunta Venkata Subbamma 00019 APGB0002117 1799 1799 Processed 01/04/2023 0409439037 Mrs Avulakunta Venkata Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4517 4517
50 Chitvel AP-11-042-008-007/040098
() 		0211042000NRG23010320232232274 02/03/2023 Adhilakshumma 0211042WL227593 Adhilakshumma 00019 APGB0002155 1799 1799 Processed 01/04/2023 0409439022 Mrs SINGAMALA ADI LAKSHUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Chitvel AP-11-042-008-007/120145
() 		0211042000NRG23010320232232280 02/03/2023 RAMATHULASI RAMPA 0211042WL227597 RAMATHULASI RAMPA 00019 APGB0002155 1799 1799 Processed 01/04/2023 0409439019 Ms RAMATHULASI RAMPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Chitvel AP-11-042-008-007/120146
() 		0211042000NRG23010320232232282 02/03/2023 Rampa Kavitha 0211042WL227597 Rampa Kavitha 00019 APGB0002155 1799 1799 Processed 01/04/2023 0409439053 SWARNA KAVITHA PUNJAB NATIONAL BANK(508568)
53 Chitvel AP-11-042-008-007/120151
() 		0211042000NRG23010320232232268 02/03/2023 Kakarla Sivasankar 0211042WL227589 Kakarla Sivasankar 00019 APGB0002155 1542 1542 Processed 01/04/2023 0409438960 MR SIVA SANKAR KAKARLA STATE BANK OF INDIA(508548)
54 Chitvel AP-11-042-008-007/120153
() 		0211042000NRG23010320232232293 02/03/2023 Koramutla Maleshwaraiah 0211042WL227606 Koramutla Maleshwaraiah 00019 APGB0002155 771 771 Processed 01/04/2023 0409439044 KORAMUTLA MALESHWARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
55 Chitvel AP-11-042-008-007/120153
() 		0211042000NRG23010320232232292 02/03/2023 Koramutla Vijaya Lakshmi 0211042WL227606 Koramutla Vijaya Lakshmi 00019 APGB0002155 771 771 Processed 01/04/2023 0409439035 KORAMUTLA VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Chitvel AP-11-042-012-011/010004
() 		0211042000NRG23010320232226479 02/03/2023 Lakshmidevi 0211042WL226497 Lakshmidevi 00019 APGB0002155 1351 1351 Processed 01/04/2023 0409439016 LAKSHMIDEVI ICICI BANK LTD(508534)
57 Chitvel AP-11-042-012-011/010046
() 		0211042000NRG23010320232226481 02/03/2023 Penchalreddy 0211042WL226497 Penchalreddy 00019 APGB0002155 1351 1351 Processed 01/04/2023 0409439013 Mr PATURI PENCHALAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Chitvel AP-11-042-012-011/010055
() 		0211042000NRG23010320232226482 02/03/2023 Moulaali 0211042WL226497 Moulaali 00019 APGB0002155 1351 1351 Processed 01/04/2023 0409439008 Mr SHAIK MOULALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Chitvel AP-11-042-012-011/010067
() 		0211042000NRG23010320232226483 02/03/2023 Jayamma 0211042WL226497 Jayamma 00019 APGB0002155 1351 1351 Processed 01/04/2023 0409439011 Mrs KORRAPATI JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Chitvel AP-11-042-012-011/010085
() 		0211042000NRG23010320232226484 02/03/2023 Bujjamma 0211042WL226497 Bujjamma 00019 APGB0002155 1351 1351 Processed 01/04/2023 0409439010 Mrs YEDURURI BUJJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Chitvel AP-11-042-012-011/010086
() 		0211042000NRG23010320232226485 02/03/2023 Subba Lacchumma 0211042WL226497 Subba Lacchumma 00019 APGB0002155 1351 1351 Processed 01/04/2023 0409439067 MRS KOMARALA SUBBA LAKSHUMMA STATE BANK OF INDIA(508548)
62 Chitvel AP-11-042-012-011/010113
() 		0211042000NRG23010320232226486 02/03/2023 Jayamma 0211042WL226497 Jayamma 00019 APGB0002155 1126 1126 Processed 01/04/2023 0409439014 JAYAMMA MODEM ICICI BANK LTD(508534)
63 Chitvel AP-11-042-012-011/010115
() 		0211042000NRG23010320232226487 02/03/2023 Subbamma 0211042WL226497 Subbamma 00019 APGB0002155 1351 1351 Processed 01/04/2023 0409439068 KESARAM SUBBAMMA ICICI BANK LTD(508534)
64 Chitvel AP-11-042-012-011/010193
() 		0211042000NRG23010320232226490 02/03/2023 Meera mohaddin 0211042WL226497 Meera mohaddin 00019 APGB0002155 1351 1351 Processed 01/04/2023 0409439012 Mr SHAIK MERA MOHIDDIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Chitvel AP-11-042-012-011/010202
() 		0211042000NRG23010320232226491 02/03/2023 khasim 0211042WL226497 khasim 00019 APGB0002155 900 900 Processed 01/04/2023 0409439065 Mr SHAIK KHASIM ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Chitvel AP-11-042-012-011/010237
() 		0211042000NRG23010320232226494 02/03/2023 Parveen 0211042WL226497 Parveen 00019 APGB0002155 1126 1126 Processed 01/04/2023 0409439064 Mrs SHAIK PARVEEN ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Chitvel AP-11-042-012-011/010246
() 		0211042000NRG23010320232226495 02/03/2023 nazeer basha 0211042WL226497 nazeer basha 00019 APGB0002155 1351 1351 Processed 01/04/2023 0409439021 Mr NAZEER BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Chitvel AP-11-042-012-011/010252
() 		0211042000NRG23010320232226496 02/03/2023 ratnamma 0211042WL226497 ratnamma 00019 APGB0002155 450 450 Processed 01/04/2023 0409439045 LAXMIDEVI KATAMSETTY CANARA BANK(508532)
69 Chitvel AP-11-042-012-011/010256
() 		0211042000NRG23010320232226497 02/03/2023 rajamma 0211042WL226497 rajamma 00019 APGB0002155 1351 1351 Processed 01/04/2023 0409439009 MRS RAJAMMA PAGADALA STATE BANK OF INDIA(508548)
70 Chitvel AP-11-042-013-010/020030
() 		0211042000NRG23010320232232361 02/03/2023 NARASAIAH LANJALA 0211042WL227620 NARASAIAH LANJALA 00019 APGB0002155 1799 1799 Processed 01/04/2023 0409439032 NARASAYYA LANJALA ICICI BANK LTD(508534)
71 Chitvel AP-11-042-013-010/50036
() 		0211042000NRG23010320232232342 02/03/2023 Kambam Pati Sivakumar 0211042WL227614 Kambam Pati Sivakumar 00019 APGB0002155 771 771 Processed 01/04/2023 0409439046 Mr Kambam Pati Sivakumar ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 28163 28163
72 Chitvel AP-11-042-019-017/150108
() 		0211042000NRG23010320232230151 02/03/2023 MURI SIVARANI 0211042WL227153 MURI SIVARANI 00019 APGB0002171 1799 1799 Processed 01/04/2023 0409439041 Mr MURI SIVARANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1799 1799
73 Chitvel AP-11-042-017-015/020297
() 		0211042000NRG23010320232228693 02/03/2023 subbamma 0211042WL226878 subbamma 00019 APGB0002192 766 766 Processed 01/04/2023 0409439024 Mrs Mokkatla Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 766 766
74 Chitvel AP-11-042-008-007/120155
() 		0211042000NRG23010320232232286 02/03/2023 KORAMUTLA SOUNDARYA 0211042WL227600 KORAMUTLA SOUNDARYA 00045 BARB0RAJAMP 771 771 Processed 01/04/2023 0409438999 KORAMUTLA SOUNDARYA CANARA BANK(508532)
SubTotal 771 771
75 Chitvel AP-11-042-016-014/010280
() 		0211042000NRG23010320232228270 02/03/2023 jayaramaiah 0211042WL226816 jayaramaiah 00415 SBIN0000905 1120 1120 Processed 01/04/2023 0409438984 MR JAYARAMAIAH DEVINENI STATE BANK OF INDIA(508548)
76 Chitvel AP-11-042-016-014/020024
() 		0211042000NRG23010320232228277 02/03/2023 Lakshumma 0211042WL226816 Lakshumma 00415 SBIN0000905 1120 1120 Processed 01/04/2023 0409439072 Mr LAKSHUMMA LINGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2240 2240
77 Chitvel AP-11-042-016-014/010203
() 		0211042000NRG23010320232231471 02/03/2023 Bujjamma 0211042WL227468 Bujjamma 00415 SBIN0001459 771 771 Processed 01/04/2023 0409439071 MRS THOLOKONDA BUJJAMMA STATE BANK OF INDIA(508548)
78 Chitvel AP-11-042-016-014/010288
() 		0211042000NRG23010320232231475 02/03/2023 vijaya bhaskar reddy 0211042WL227471 vijaya bhaskar reddy 00415 SBIN0001459 1285 1285 Processed 01/04/2023 0409438974 NANDALURU VIJAYBHASKAR REDDY BANK OF BARODA(606985)
79 Chitvel AP-11-042-017-015/020308
() 		0211042000NRG23010320232228696 02/03/2023 eswaramma 0211042WL226878 eswaramma 00415 SBIN0001459 919 919 Processed 01/04/2023 0409438966 AVULAKUNTA ESWARAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 2975 2975
80 Chitvel AP-11-042-008-007/030012
() 		0211042000NRG23010320232232289 02/03/2023 Gangamma 0211042WL227603 Gangamma 00415 SBIN0003880 1799 1799 Processed 01/04/2023 0409439080 GANGAMMA YELAKACHERLA ICICI BANK LTD(508534)
81 Chitvel AP-11-042-008-007/040097
() 		0211042000NRG23010320232232276 02/03/2023 Nagendra 0211042WL227594 Nagendra 00415 SBIN0003880 1799 1799 Processed 01/04/2023 0409438995 MR NAGENDRA SINGAMALA STATE BANK OF INDIA(508548)
82 Chitvel AP-11-042-008-007/040097
() 		0211042000NRG23010320232232277 02/03/2023 Radha 0211042WL227594 Radha 00415 SBIN0003880 1799 1799 Processed 01/04/2023 0409438996 MRS RADHA SINGAMALA STATE BANK OF INDIA(508548)
83 Chitvel AP-11-042-008-007/040098
() 		0211042000NRG23010320232232273 02/03/2023 Singanamala Ramaesh 0211042WL227593 Singanamala Ramaesh 00415 SBIN0003880 1799 1799 Processed 01/04/2023 0409438978 MR SINGAMALA RAMESH STATE BANK OF INDIA(508548)
84 Chitvel AP-11-042-008-007/040109
() 		0211042000NRG23010320232232269 02/03/2023 Chandra Sekhar 0211042WL227590 Chandra Sekhar 00415 SBIN0003880 1799 1799 Processed 01/04/2023 0409439079 Mr CHANDRA SEKHAR SINGAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Chitvel AP-11-042-008-007/040109
() 		0211042000NRG23010320232232270 02/03/2023 Hymavathi 0211042WL227590 Hymavathi 00415 SBIN0003880 1799 1799 Processed 01/04/2023 0409439097 MRS SINGAMALA HYMAVATHI STATE BANK OF INDIA(508548)
86 Chitvel AP-11-042-008-007/060079
() 		0211042000NRG23010320232232279 02/03/2023 RAGIPATI CHANDRAMMA 0211042WL227596 RAGIPATI CHANDRAMMA 00415 SBIN0003880 1799 1799 Processed 01/04/2023 0409438982 MRS MANDA CHANDRAMMA STATE BANK OF INDIA(508548)
87 Chitvel AP-11-042-008-007/090006
() 		0211042000NRG23010320232232272 02/03/2023 SUBBALAKSHUMMA KOPPALA 0211042WL227592 SUBBALAKSHUMMA KOPPALA 00415 SBIN0003880 1799 1799 Processed 01/04/2023 0409438975 MRS KOPPALA SUBBALAKSHUMMA STATE BANK OF INDIA(508548)
88 Chitvel AP-11-042-008-007/100059
() 		0211042000NRG23010320232232285 02/03/2023 Lakshmi Narayana 0211042WL227599 Lakshmi Narayana 00415 SBIN0003880 1799 1799 Processed 01/04/2023 0409439093 MR LAKSHMI NARAYANA MOCHARLA STATE BANK OF INDIA(508548)
89 Chitvel AP-11-042-008-007/120145
() 		0211042000NRG23010320232232281 02/03/2023 RAMPA SUNEEL KUMAR 0211042WL227597 RAMPA SUNEEL KUMAR 00415 SBIN0003880 1799 1799 Processed 01/04/2023 0409438985 MR SUNEEL KUMAR RAMPA STATE BANK OF INDIA(508548)
90 Chitvel AP-11-042-008-007/120146
() 		0211042000NRG23010320232232283 02/03/2023 Rampa Praveen Kumar 0211042WL227597 Rampa Praveen Kumar 00415 SBIN0003880 1799 1799 Processed 01/04/2023 0409439078 RAMPA PRAVEEN KUMAR BANK OF BARODA(606985)
91 Chitvel AP-11-042-008-007/120151
() 		0211042000NRG23010320232232267 02/03/2023 KAKARLA AMARAVATHI 0211042WL227589 KAKARLA AMARAVATHI 00415 SBIN0003880 1542 1542 Processed 01/04/2023 0409438971 Mrs AMARAVATHI KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Chitvel AP-11-042-008-007/120154
() 		0211042000NRG23010320232232288 02/03/2023 KATTI SUBBAMMA 0211042WL227602 KATTI SUBBAMMA 00415 SBIN0003880 771 771 Processed 01/04/2023 0409439094 KATTI SUBBAMMA ICICI BANK LTD(508534)
93 Chitvel AP-11-042-008-007/120156
() 		0211042000NRG23010320232232291 02/03/2023 KOTAKONDA YANADAMMA 0211042WL227605 KOTAKONDA YANADAMMA 00415 SBIN0003880 771 771 Processed 01/04/2023 0409438997 MRS KOTAKONDA YANADAMMA STATE BANK OF INDIA(508548)
94 Chitvel AP-11-042-012-011/010011
() 		0211042000NRG23010320232226480 02/03/2023 Venkata Narasayya 0211042WL226497 Venkata Narasayya 00415 SBIN0003880 1351 1351 Processed 01/04/2023 0409439077 VENKATA NARASAYYA MODEM ICICI BANK LTD(508534)
95 Chitvel AP-11-042-012-011/010161
() 		0211042000NRG23010320232226488 02/03/2023 Arise Gangaiah 0211042WL226497 Arise Gangaiah 00415 SBIN0003880 1351 1351 Processed 01/04/2023 0409438989 MR ARISE GANGAIAH STATE BANK OF INDIA(508548)
96 Chitvel AP-11-042-012-011/010173
() 		0211042000NRG23010320232226489 02/03/2023 MUTHYALA MAHESH 0211042WL226497 MUTHYALA MAHESH 00415 SBIN0003880 1351 1351 Processed 01/04/2023 0409438979 MUTHAYALA MAHESH BANK OF BARODA(606985)
97 Chitvel AP-11-042-012-011/010222
() 		0211042000NRG23010320232226492 02/03/2023 Venkatamma 0211042WL226497 Venkatamma 00415 SBIN0003880 1351 1351 Processed 01/04/2023 0409439090 MRS VENKATAMMA POTHANA BOYINA STATE BANK OF INDIA(508548)
98 Chitvel AP-11-042-012-011/010236
() 		0211042000NRG23010320232226493 02/03/2023 Kamakshamma 0211042WL226497 Kamakshamma 00415 SBIN0003880 1126 1126 Processed 01/04/2023 0409438981 Mrs Muthyala Kamakshamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Chitvel AP-11-042-012-011/010259
() 		0211042000NRG23010320232226498 02/03/2023 siva reddy 0211042WL226497 siva reddy 00415 SBIN0003880 1351 1351 Processed 01/04/2023 0409438994 MR KOWLURI SIVA REDDY STATE BANK OF INDIA(508548)
100 Chitvel AP-11-042-013-010/010088
() 		0211042000NRG23010320232232345 02/03/2023 Nagamani 0211042WL227616 Nagamani 00415 SBIN0003880 1799 1799 Processed 01/04/2023 0409439095 MRS OBINENI NAGAMANI STATE BANK OF INDIA(508548)
101 Chitvel AP-11-042-013-010/010123
() 		0211042000NRG23010320232232364 02/03/2023 ANANGI NARASAIAH 0211042WL227621 ANANGI NARASAIAH 00415 SBIN0003880 1799 1799 Processed 01/04/2023 0409439099 Mr ANNAGI NARASAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Chitvel AP-11-042-013-010/010123
() 		0211042000NRG23010320232232363 02/03/2023 Chinnakka 0211042WL227621 Chinnakka 00415 SBIN0003880 1799 1799 Processed 01/04/2023 0409439076 ANANGI CHINNAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
103 Chitvel AP-11-042-013-010/010185
() 		0211042000NRG23010320232232344 02/03/2023 venkatamma 0211042WL227615 venkatamma 00415 SBIN0003880 1799 1799 Processed 01/04/2023 0409439081 MADHINENI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
104 Chitvel AP-11-042-013-010/020030
() 		0211042000NRG23010320232232362 02/03/2023 Jayalacchumma 0211042WL227620 Jayalacchumma 00415 SBIN0003880 1799 1799 Processed 01/04/2023 0409438959 JAYALACCHUMMA LANJALA ICICI BANK LTD(508534)
105 Chitvel AP-11-042-013-010/020075
() 		0211042000NRG23010320232232360 02/03/2023 Ankamma 0211042WL227619 Ankamma 00415 SBIN0003880 1799 1799 Processed 01/04/2023 0409439084 DURI ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
106 Chitvel AP-11-042-013-010/020137
() 		0211042000NRG23010320232232359 02/03/2023 Lanjala Lakshmi 0211042WL227618 Lanjala Lakshmi 00415 SBIN0003880 1799 1799 Processed 01/04/2023 0409438998 MRS LANJALA LAKSHMI STATE BANK OF INDIA(508548)
107 Chitvel AP-11-042-013-010/50036
() 		0211042000NRG23010320232232343 02/03/2023 Kambampati Kavitha 0211042WL227614 Kambampati Kavitha 00415 SBIN0003880 771 771 Processed 01/04/2023 0409438972 KAMBAMPATI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
108 Chitvel AP-11-042-016-014/010082
() 		0211042000NRG23010320232228262 02/03/2023 Yanadaiah 0211042WL226816 Yanadaiah 00415 SBIN0003880 224 224 Processed 01/04/2023 0409439091 MR MANDALKALLA YANADAIAH STATE BANK OF INDIA(508548)
109 Chitvel AP-11-042-016-014/010179
() 		0211042000NRG23010320232228264 02/03/2023 Gariga Gangadevi 0211042WL226816 Gariga Gangadevi 00415 SBIN0003880 224 224 Processed 01/04/2023 0409438993 MRS GARIGA GANGADEVI STATE BANK OF INDIA(508548)
110 Chitvel AP-11-042-016-014/010196
() 		0211042000NRG23010320232228265 02/03/2023 SUGASI ESWARAMMA 0211042WL226816 SUGASI ESWARAMMA 00415 SBIN0003880 448 448 Processed 01/04/2023 0409438992 SUGASI ISWARAMMA ICICI BANK LTD(508534)
111 Chitvel AP-11-042-016-014/010202
() 		0211042000NRG23010320232228266 02/03/2023 Burru Dharmaiah 0211042WL226816 Burru Dharmaiah 00415 SBIN0003880 448 448 Processed 01/04/2023 0409439082 DHARMAIAH BURRU STATE BANK OF INDIA(508548)
112 Chitvel AP-11-042-016-014/010203
() 		0211042000NRG23010320232231472 02/03/2023 SIREESHA THOILKONDLA 0211042WL227468 SIREESHA THOILKONDLA 00415 SBIN0003880 1285 1285 Processed 01/04/2023 0409438990 MRS SIREESHA THOILKONDLA STATE BANK OF INDIA(508548)
113 Chitvel AP-11-042-016-014/010238
() 		0211042000NRG23010320232228267 02/03/2023 Adhilakshumma 0211042WL226816 Adhilakshumma 00415 SBIN0003880 224 224 Processed 01/04/2023 0409439088 MRS ADILAKSHUMMA SUGASI STATE BANK OF INDIA(508548)
114 Chitvel AP-11-042-016-014/010253
() 		0211042000NRG23010320232228268 02/03/2023 Narayanareddy 0211042WL226816 Narayanareddy 00415 SBIN0003880 1120 1120 Processed 01/04/2023 0409438980 DADIREDDY NARAYANA REDDY STATE BANK OF INDIA(508548)
115 Chitvel AP-11-042-016-014/010263
() 		0211042000NRG23010320232228269 02/03/2023 parvathamma 0211042WL226816 parvathamma 00415 SBIN0003880 1120 1120 Processed 01/04/2023 0409439083 GERIGA PARVATHAMMA ICICI BANK LTD(508534)
116 Chitvel AP-11-042-016-014/010266
() 		0211042000NRG23010320232231480 02/03/2023 HARI PRASAD 0211042WL227474 HARI PRASAD 00415 SBIN0003880 1799 1799 Processed 01/04/2023 0409438983 MR DEVINENI HARIPRASAD STATE BANK OF INDIA(508548)
117 Chitvel AP-11-042-016-014/020014
() 		0211042000NRG23010320232228275 02/03/2023 Siva Kumar 0211042WL226816 Siva Kumar 00415 SBIN0003880 224 224 Processed 01/04/2023 0409439096 Mr KADHIRI SIVAKUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Chitvel AP-11-042-016-014/020023
() 		0211042000NRG23010320232228276 02/03/2023 Sireesha 0211042WL226816 Sireesha 00415 SBIN0003880 1120 1120 Processed 01/04/2023 0409438963 LINGAM SHIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
119 Chitvel AP-11-042-016-014/030003
() 		0211042000NRG23010320232228279 02/03/2023 SUBBAMMA N 0211042WL226816 SUBBAMMA N 00415 SBIN0003880 224 224 Processed 01/04/2023 0409438965 MRS SUBBAMMA NALAGALA STATE BANK OF INDIA(508548)
120 Chitvel AP-11-042-016-014/40059
() 		0211042000NRG23010320232231485 02/03/2023 OBILI VENKATESH 0211042WL227477 OBILI VENKATESH 00415 SBIN0003880 1799 1799 Processed 01/04/2023 0409438967 MR OBILI VENKATESH STATE BANK OF INDIA(508548)
121 Chitvel AP-11-042-016-014/40059
() 		0211042000NRG23010320232231484 02/03/2023 RAMADEVI OBILI 0211042WL227477 RAMADEVI OBILI 00415 SBIN0003880 1799 1799 Processed 01/04/2023 0409438968 MRS RAMADEVI OBILI STATE BANK OF INDIA(508548)
122 Chitvel AP-11-042-016-014/40060
() 		0211042000NRG23010320232231477 02/03/2023 Budigi Subhashini 0211042WL227472 Budigi Subhashini 00415 SBIN0003880 1799 1799 Processed 01/04/2023 0409438988 MRS BUDIGI SUBHASINI STATE BANK OF INDIA(508548)
123 Chitvel AP-11-042-016-014/40060
() 		0211042000NRG23010320232231478 02/03/2023 Nagarjuna Budigi 0211042WL227472 Nagarjuna Budigi 00415 SBIN0003880 1799 1799 Processed 01/04/2023 0409439092 MR NAGARJUNA BUDIGI STATE BANK OF INDIA(508548)
124 Chitvel AP-11-042-016-014/40061
() 		0211042000NRG23010320232231486 02/03/2023 Chengaiah Ponnaganti 0211042WL227478 Chengaiah Ponnaganti 00415 SBIN0003880 1799 1799 Processed 01/04/2023 0409438969 MR CHENGAIAH PONNAGANTI STATE BANK OF INDIA(508548)
125 Chitvel AP-11-042-016-014/40063
() 		0211042000NRG23010320232228281 02/03/2023 NARASIMHULU THUMMALA 0211042WL226816 NARASIMHULU THUMMALA 00415 SBIN0003880 224 224 Processed 01/04/2023 0409439098 MR NARASIMHULU THUMMALA STATE BANK OF INDIA(508548)
126 Chitvel AP-11-042-016-014/40065
() 		0211042000NRG23010320232231462 02/03/2023 GURAMMA LINGAM 0211042WL227465 GURAMMA LINGAM 00415 SBIN0003880 1799 1799 Processed 01/04/2023 0409439087 MISS GURAMMA LINGAM STATE BANK OF INDIA(508548)
127 Chitvel AP-11-042-016-014/40068
() 		0211042000NRG23010320232231494 02/03/2023 GOLLA CHITTI BABU 0211042WL227485 GOLLA CHITTI BABU 00415 SBIN0003880 1285 1285 Processed 01/04/2023 0409438977 MR GOLLA CHITTIBABU SO RAMAIAH LATE STATE BANK OF INDIA(508548)
128 Chitvel AP-11-042-016-014/40070
() 		0211042000NRG23010320232228284 02/03/2023 Gariga Sivamma 0211042WL226816 Gariga Sivamma 00415 SBIN0003880 1120 1120 Processed 01/04/2023 0409438970 GARIGA SIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
129 Chitvel AP-11-042-017-015/020010
() 		0211042000NRG23010320232228681 02/03/2023 Jayanna 0211042WL226878 Jayanna 00415 SBIN0003880 919 919 Processed 01/04/2023 0409438976 MR PULLAGANTI JAYANNA STATE BANK OF INDIA(508548)
130 Chitvel AP-11-042-017-015/030020
() 		0211042000NRG23010320232228698 02/03/2023 Sai kumar 0211042WL226878 Sai kumar 00415 SBIN0003880 919 919 Processed 01/04/2023 0409438991 Mr Tanguturi Sai Kumar ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Chitvel AP-11-042-017-015/050019
() 		0211042000NRG23010320232231121 02/03/2023 Vijaya 0211042WL227337 Vijaya 00415 SBIN0003880 771 771 Processed 01/04/2023 0409438987 PETLURI VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
132 Chitvel AP-11-042-017-015/050019
() 		0211042000NRG23010320232231717 02/03/2023 Vijaya 0211042WL227522 Vijaya 00415 SBIN0003880 1799 1799 Processed 01/04/2023 0409438986 PETLURI VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 70409 70409
133 Chitvel AP-11-042-008-007/120152
() 		0211042000NRG23010320232232290 02/03/2023 CHALL A BHARATHI 0211042WL227604 CHALL A BHARATHI 00415 SBIN0008835 1799 1799 Processed 01/04/2023 0409439089 MISS CHALLA BHARATHI STATE BANK OF INDIA(508548)
SubTotal 1799 1799
134 Chitvel AP-11-042-016-014/010281
() 		0211042000NRG23010320232231482 02/03/2023 gouramma 0211042WL227475 gouramma 00415 SBIN0017802 1799 1799 Processed 01/04/2023 0409438964 THOLIKONDALA GOURAMMA UNION BANK OF INDIA(508500)
SubTotal 1799 1799
135 Chitvel AP-11-042-016-014/010045
() 		0211042000NRG23010320232228259 02/03/2023 Gangayya 0211042WL226816 Gangayya 00468 UBIN0561631 448 448 Processed 01/04/2023 0409439000 GANGAYYA MINUKU ICICI BANK LTD(508534)
136 Chitvel AP-11-042-017-015/070009
() 		0211042000NRG23010320232232262 02/03/2023 GODA PENCHALAIAH 0211042WL227585 GODA PENCHALAIAH 00468 UBIN0561631 1799 1799 Processed 01/04/2023 0409439001 PENCHALAIAH GODA ICICI BANK LTD(508534)
SubTotal 2247 2247
137 Chitvel AP-11-042-016-014/020014
() 		0211042000NRG23010320232228274 02/03/2023 Lakshmidevi 0211042WL226816 Lakshmidevi 00468 UBIN0810991 1120 1120 Processed 01/04/2023 0409439002 KADHIRI LAKSHMI DEVI UNION BANK OF INDIA(508500)
138 Chitvel AP-11-042-016-014/40066
() 		0211042000NRG23010320232231453 02/03/2023 BATHALA PENCHALAMMA 0211042WL227458 BATHALA PENCHALAMMA 00468 UBIN0810991 1799 1799 Processed 01/04/2023 0409439075 LINGAM PENCHALAMMA UNION BANK OF INDIA(508500)
SubTotal 2919 2919
139 Chitvel AP-11-042-016-014/010163
() 		0211042000NRG23010320232228263 02/03/2023 Sugasi Subbaramaiah 0211042WL226816 Sugasi Subbaramaiah 00468 UBIN0813958 672 672 Processed 01/04/2023 0409439073 SUGASI SUBBARAMAIAH ICICI BANK LTD(508534)
140 Chitvel AP-11-042-017-015/70044
() 		0211042000NRG23010320232231636 02/03/2023 MADAGALA VARAMMA 0211042WL227512 MADAGALA VARAMMA 00468 UBIN0813958 1799 1799 Processed 01/04/2023 0409439074 MADAGALA VARAMMA UNION BANK OF INDIA(508500)
SubTotal 2471 2471
141 Chitvel AP-11-042-016-014/40066
() 		0211042000NRG23010320232231454 02/03/2023 LINGAM MADHU KUMAR 0211042WL227458 LINGAM MADHU KUMAR 00468 UBIN0823040 1799 1799 Processed 01/04/2023 0409438973 LINGAM MADHU KUMAR UNION BANK OF INDIA(508500)
SubTotal 1799 1799
Total 176641 176641

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chitvel AP0211042_020323APB_FTO_402605 Andhra Pragathi Grameena Bank APGB0002087 NAGARIPADU 51967
2 Chitvel AP0211042_020323APB_FTO_402605 Andhra Pragathi Grameena Bank APGB0002117 KODUR 4517
3 Chitvel AP0211042_020323APB_FTO_402605 Andhra Pragathi Grameena Bank APGB0002155 CHITVEL 28163
4 Chitvel AP0211042_020323APB_FTO_402605 Andhra Pragathi Grameena Bank APGB0002171 NAGAVARAM 1799
5 Chitvel AP0211042_020323APB_FTO_402605 Andhra Pragathi Grameena Bank APGB0002192 Railway Koduru Rs Road 766
6 Chitvel AP0211042_020323APB_FTO_402605 Bank of Baroda BARB0RAJAMP Rajampeta 771
7 Chitvel AP0211042_020323APB_FTO_402605 STATE BANK OF INDIA SBIN0000905 RAJAMPET 2240
8 Chitvel AP0211042_020323APB_FTO_402605 STATE BANK OF INDIA SBIN0001459 KODUR 2975
9 Chitvel AP0211042_020323APB_FTO_402605 STATE BANK OF INDIA SBIN0003880 CHITVEL 70409
10 Chitvel AP0211042_020323APB_FTO_402605 STATE BANK OF INDIA SBIN0008835 BHAKARAPETA 1799
11 Chitvel AP0211042_020323APB_FTO_402605 STATE BANK OF INDIA SBIN0017802 Kodur Bazar 1799
12 Chitvel AP0211042_020323APB_FTO_402605 UNION BANK OF INDIA UBIN0561631 KODURU RAILWAY 2247
13 Chitvel AP0211042_020323APB_FTO_402605 UNION BANK OF INDIA UBIN0810991 RAILWAY KODUR 2919
14 Chitvel AP0211042_020323APB_FTO_402605 UNION BANK OF INDIA UBIN0813958 KODURU 2471
15 Chitvel AP0211042_020323APB_FTO_402605 UNION BANK OF INDIA UBIN0823040 RAGHAVARAJAPURAM 1799

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