Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 07:08:22 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Chitvel
Fto No. : AP0211042_170323APB_FTO_419762
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-11-042-015-013/110017
() 		0211042000NRG23170320232331949 17/03/2023 Reddamma 0211042WL244816 Reddamma 00019 APGB0002087 1542 1542 Processed 01/04/2023 0409485107 KASTURI REDDEMMA STATE BANK OF INDIA(508548)
SubTotal 1542 1542
2 Chitvel AP-11-042-005-002/190007
() 		0211042000NRG23170320232333510 17/03/2023 Dhanamma 0211042WL245003 Dhanamma 00019 APGB0002155 847 847 Processed 01/04/2023 0409485110 MRS RAMISETTY DHANAMMA STATE BANK OF INDIA(508548)
3 Chitvel AP-11-042-005-002/190082
() 		0211042000NRG23170320232333516 17/03/2023 Gobbilla Muni Krishnaiah 0211042WL245003 Gobbilla Muni Krishnaiah 00019 APGB0002155 847 847 Processed 01/04/2023 0409485130 Mr GOBBILLA KRISHNAIAH THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
4 Chitvel AP-11-042-005-002/210005
() 		0211042000NRG23170320232333518 17/03/2023 KAMALAMMA NARISETTY 0211042WL245003 KAMALAMMA NARISETTY 00019 APGB0002155 847 847 Processed 01/04/2023 0409485014 Mrs KAMALAMMA NARISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Chitvel AP-11-042-005-002/210020
() 		0211042000NRG23170320232333520 17/03/2023 Savitramma 0211042WL245003 Savitramma 00019 APGB0002155 847 847 Processed 01/04/2023 0409485119 Mrs SAVITRAMMA BOLLINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Chitvel AP-11-042-005-002/220012
() 		0211042000NRG23170320232333593 17/03/2023 Venkatayya 0211042WL245021 Venkatayya 00019 APGB0002155 205 205 Processed 01/04/2023 0409485015 Mr VENKATAIAH PANDIKALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Chitvel AP-11-042-005-002/220015
() 		0211042000NRG23170320232333521 17/03/2023 Malagasi Ramaiah 0211042WL245003 Malagasi Ramaiah 00019 APGB0002155 847 847 Processed 01/04/2023 0409485127 Mr MALAGASI RAMAIAH INDIAN BANK(607105)
8 Chitvel AP-11-042-005-002/220073
() 		0211042000NRG23170320232333601 17/03/2023 Guravayya 0211042WL245021 Guravayya 00019 APGB0002155 819 819 Processed 01/04/2023 0409485134 GURAVAYYA ICICI BANK LTD(508534)
9 Chitvel AP-11-042-005-002/220088
() 		0211042000NRG23170320232333604 17/03/2023 YALAKACHARLA NARASIMHULU 0211042WL245021 YALAKACHARLA NARASIMHULU 00019 APGB0002155 819 819 Processed 01/04/2023 0409485124 Mr YALAKACHERLA NARASIMHULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Chitvel AP-11-042-005-002/220094
() 		0211042000NRG23170320232333605 17/03/2023 Gurravayya 0211042WL245021 Gurravayya 00019 APGB0002155 819 819 Processed 01/04/2023 0409485147 Mr GURAVAIAH MALLARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Chitvel AP-11-042-005-002/220094
() 		0211042000NRG23170320232333606 17/03/2023 NARASAMMA MALLARAPU 0211042WL245021 NARASAMMA MALLARAPU 00019 APGB0002155 614 614 Processed 01/04/2023 0409485118 Mrs NARASAMMA MALLARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Chitvel AP-11-042-005-002/220105
() 		0211042000NRG23170320232333607 17/03/2023 Nageswaramma 0211042WL245021 Nageswaramma 00019 APGB0002155 205 205 Processed 01/04/2023 0409485149 MamuduruNageswaramma FINCARE SMALL FINANCE BANK LTD(608304)
13 Chitvel AP-11-042-005-002/220293
() 		0211042000NRG23170320232333620 17/03/2023 Venkataramanaiah 0211042WL245021 Venkataramanaiah 00019 APGB0002155 819 819 Processed 01/04/2023 0409485170 Mr Bollineni Venkata Ramanaiah INDIAN BANK(607105)
14 Chitvel AP-11-042-005-002/220313
() 		0211042000NRG23170320232333535 17/03/2023 KOTAPATI SUJATHA 0211042WL245003 KOTAPATI SUJATHA 00019 APGB0002155 847 847 Processed 01/04/2023 0409485135 MRS SUJATHA KOTAPATI STATE BANK OF INDIA(508548)
15 Chitvel AP-11-042-006-005/070054
() 		0211042000NRG23170320232333341 17/03/2023 Saraswathi 0211042WL244966 Saraswathi 00019 APGB0002155 1254 1254 Processed 01/04/2023 0409485160 SARASWATHI MAHAMKAALI ICICI BANK LTD(508534)
16 Chitvel AP-11-042-006-005/070093
() 		0211042000NRG23170320232333353 17/03/2023 Narasimhulu 0211042WL244966 Narasimhulu 00019 APGB0002155 1254 1254 Processed 01/04/2023 0409485171 Mr NARASIMHULU GANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Chitvel AP-11-042-006-005/090005
() 		0211042000NRG23170320232333356 17/03/2023 Govinda Raju 0211042WL244966 Govinda Raju 00019 APGB0002155 502 502 Processed 01/04/2023 0409485109 ASTHANAMJATTU GOVINDARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chitvel AP-11-042-006-005/090045
() 		0211042000NRG23170320232333358 17/03/2023 Machiraju Narasimha Raju 0211042WL244966 Machiraju Narasimha Raju 00019 APGB0002155 1254 1254 Processed 01/04/2023 0409485132 MACHIRAJU NARASIMHA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chitvel AP-11-042-006-005/100023
() 		0211042000NRG23170320232333360 17/03/2023 Changamma 0211042WL244966 Changamma 00019 APGB0002155 251 251 Processed 01/04/2023 0409485144 Mrs CHANGAMMA KOMMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Chitvel AP-11-042-006-005/100040
() 		0211042000NRG23170320232333363 17/03/2023 viswanadam 0211042WL244966 viswanadam 00019 APGB0002155 1254 1254 Processed 01/04/2023 0409485128 MR RAYAPU VISWANADHAM STATE BANK OF INDIA(508548)
21 Chitvel AP-11-042-006-005/100050
() 		0211042000NRG23170320232333365 17/03/2023 SARIKONDALA VARALAXMI 0211042WL244966 SARIKONDALA VARALAXMI 00019 APGB0002155 251 251 Processed 01/04/2023 0409485133 Mrs VARALAXMI SARIKONDALA WO VENKATESW ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 Chitvel AP-11-042-006-005/100071
() 		0211042000NRG23170320232333367 17/03/2023 SUJATHA ABBARAJU 0211042WL244966 SUJATHA ABBARAJU 00019 APGB0002155 1254 1254 Processed 01/04/2023 0409485016 ABBARAJU SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chitvel AP-11-042-007-006/010043
() 		0211042000NRG23170320232333429 17/03/2023 RAJESWAR REDDY LEBAKU 0211042WL244978 RAJESWAR REDDY LEBAKU 00019 APGB0002155 900 900 Processed 01/04/2023 0409485143 Mr RAJESWAR REDDY LEBAKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Chitvel AP-11-042-007-006/010165
() 		0211042000NRG23170320232333447 17/03/2023 Penchalamma 0211042WL244978 Penchalamma 00019 APGB0002155 450 450 Processed 01/04/2023 0409485108 Mrs PENCHALAMMA MOURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Chitvel AP-11-042-007-006/020058
() 		0211042000NRG23170320232333458 17/03/2023 Viswanadha 0211042WL244978 Viswanadha 00019 APGB0002155 1125 1125 Processed 01/04/2023 0409485139 MR JUVVADI VISWANADHA STATE BANK OF INDIA(508548)
26 Chitvel AP-11-042-007-006/060003
() 		0211042000NRG23170320232333461 17/03/2023 Siva Kotaiah 0211042WL244978 Siva Kotaiah 00019 APGB0002155 675 675 Processed 01/04/2023 0409485013 Mr SIVA KOTAIAH JADAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Chitvel AP-11-042-010-008/010071
() 		0211042000NRG23170320232328357 17/03/2023 Raanemma 0211042WL244425 Raanemma 00019 APGB0002155 1799 1799 Processed 01/04/2023 0409485163 Mrs PALLAPU RANEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Chitvel AP-11-042-011-008/020190
() 		0211042000NRG23170320232328728 17/03/2023 GANGADEVI 0211042WL244489 GANGADEVI 00019 APGB0002155 1799 1799 Processed 01/04/2023 0409485141 Mrs Petluri Gangadevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Chitvel AP-11-042-011-008/020192
() 		0211042000NRG23170320232328741 17/03/2023 Kundamu Chinnakka 0211042WL244500 Kundamu Chinnakka 00019 APGB0002155 1799 1799 Processed 01/04/2023 0409485125 Ms Kundamu Chinnakka ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Chitvel AP-11-042-011-008/020193
() 		0211042000NRG23170320232328731 17/03/2023 LAKSHMI DEVI 0211042WL244492 LAKSHMI DEVI 00019 APGB0002155 1799 1799 Processed 01/04/2023 0409485123 Mrs LAKSHMI DEVI KUNDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Chitvel AP-11-042-011-008/020194
() 		0211042000NRG23170320232328625 17/03/2023 BUJJAMMA 0211042WL244466 BUJJAMMA 00019 APGB0002155 1799 1799 Processed 01/04/2023 0409485126 Mrs BUJJAMMA NIMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Chitvel AP-11-042-011-008/120002
() 		0211042000NRG23170320232328642 17/03/2023 Chinnaiah 0211042WL244471 Chinnaiah 00019 APGB0002155 1799 1799 Processed 01/04/2023 0409485106 Mr OJILI CHINNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Chitvel AP-11-042-011-008/120063
() 		0211042000NRG23170320232328590 17/03/2023 Mannuru Saraswathi 0211042WL244461 Mannuru Saraswathi 00019 APGB0002155 1799 1799 Processed 01/04/2023 0409485129 Ms Mannuru Saraswathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 32399 32399
34 Chitvel AP-11-042-005-002/220139
() 		0211042000NRG23170320232333611 17/03/2023 CHANGAMMA KOMMI 0211042WL245021 CHANGAMMA KOMMI 00019 APGB0002163 409 409 Processed 01/04/2023 0409485105 Mrs CHANGAMMA KOMMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Chitvel AP-11-042-005-002/220276
() 		0211042000NRG23170320232333532 17/03/2023 Venkataramana 0211042WL245003 Venkataramana 00019 APGB0002163 847 847 Processed 01/04/2023 0409485172 Mr VENKATA RAMANA YERRAGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1256 1256
36 Chitvel AP-11-042-020-017/160006
() 		0211042000NRG23170320232329123 17/03/2023 Eeswarayya 0211042WL244512 Eeswarayya 00019 APGB0002171 844 844 Processed 01/04/2023 0409485169 Mr ESWARAIAH BATHYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Chitvel AP-11-042-020-017/160006
() 		0211042000NRG23170320232329124 17/03/2023 Penchalamma 0211042WL244512 Penchalamma 00019 APGB0002171 844 844 Processed 01/04/2023 0409485142 Mrs BATYALA PENCHALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Chitvel AP-11-042-020-017/160009
() 		0211042000NRG23170320232329125 17/03/2023 Venkata Narasayya 0211042WL244512 Venkata Narasayya 00019 APGB0002171 422 422 Processed 01/04/2023 0409485168 Mr VENKATA NARASAIAH SURYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Chitvel AP-11-042-020-017/160010
() 		0211042000NRG23170320232329127 17/03/2023 Varalakshumma 0211042WL244512 Varalakshumma 00019 APGB0002171 844 844 Processed 01/04/2023 0409485150 VARALAKSHUMMA SOORYULA ICICI BANK LTD(508534)
40 Chitvel AP-11-042-020-017/160023
() 		0211042000NRG23170320232329128 17/03/2023 Mannoru Subba Reddy 0211042WL244512 Mannoru Subba Reddy 00019 APGB0002171 844 844 Processed 01/04/2023 0409485137 MANNORU SUBBAREDDY UNION BANK OF INDIA(508500)
41 Chitvel AP-11-042-020-017/160028
() 		0211042000NRG23170320232329129 17/03/2023 Raamayya 0211042WL244512 Raamayya 00019 APGB0002171 844 844 Processed 01/04/2023 0409485159 Mr RAMAIAH THAMMASETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Chitvel AP-11-042-020-017/160030
() 		0211042000NRG23170320232329130 17/03/2023 Eeswaramma 0211042WL244512 Eeswaramma 00019 APGB0002171 844 844 Processed 01/04/2023 0409485167 MADITAPU ESWARAMMA ICICI BANK LTD(508534)
43 Chitvel AP-11-042-020-017/160031
() 		0211042000NRG23170320232329131 17/03/2023 Naagamma 0211042WL244512 Naagamma 00019 APGB0002171 844 844 Processed 01/04/2023 0409485166 Mrs NAGAMMA THAMMISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Chitvel AP-11-042-020-017/160036
() 		0211042000NRG23170320232329132 17/03/2023 Raajesh 0211042WL244512 Raajesh 00019 APGB0002171 844 844 Processed 01/04/2023 0409485136 MR BHOORCHI RAJESH STATE BANK OF INDIA(508548)
45 Chitvel AP-11-042-020-017/160038
() 		0211042000NRG23170320232329133 17/03/2023 Gangamma 0211042WL244512 Gangamma 00019 APGB0002171 633 633 Processed 01/04/2023 0409485152 GANGAMMA ICICI BANK LTD(508534)
46 Chitvel AP-11-042-020-017/160039
() 		0211042000NRG23170320232329135 17/03/2023 Tagiripati Chinnamma 0211042WL244512 Tagiripati Chinnamma 00019 APGB0002171 844 844 Processed 01/04/2023 0409485131 Mrs Tagirapati Chinnamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Chitvel AP-11-042-020-017/160040
() 		0211042000NRG23170320232329137 17/03/2023 Jalli Lakshmi Prasanna 0211042WL244512 Jalli Lakshmi Prasanna 00019 APGB0002171 844 844 Processed 01/04/2023 0409485138 MRS PENCHALAMMA MODI STATE BANK OF INDIA(508548)
48 Chitvel AP-11-042-020-017/160043
() 		0211042000NRG23170320232329138 17/03/2023 Chinnayya 0211042WL244512 Chinnayya 00019 APGB0002171 844 844 Processed 01/04/2023 0409485157 MANDHARAPU CHINNAIAH UNION BANK OF INDIA(508500)
49 Chitvel AP-11-042-020-017/160050
() 		0211042000NRG23170320232329141 17/03/2023 Narasimhulu 0211042WL244512 Narasimhulu 00019 APGB0002171 844 844 Processed 01/04/2023 0409485140 Mr Nagaripati Narasimhlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Chitvel AP-11-042-020-017/160053
() 		0211042000NRG23170320232329142 17/03/2023 Konda Eeswaramma 0211042WL244512 Konda Eeswaramma 00019 APGB0002171 844 844 Processed 01/04/2023 0409485165 Mrs ESWARAMMA KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Chitvel AP-11-042-020-017/160054
() 		0211042000NRG23170320232329143 17/03/2023 Sankaraiah 0211042WL244512 Sankaraiah 00019 APGB0002171 211 211 Processed 01/04/2023 0409485145 Mr SANKARAIAH NAGARIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Chitvel AP-11-042-020-017/160061
() 		0211042000NRG23170320232329146 17/03/2023 Kiran 0211042WL244512 Kiran 00019 APGB0002171 422 422 Processed 01/04/2023 0409485112 KODURU KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
53 Chitvel AP-11-042-020-017/160063
() 		0211042000NRG23170320232329148 17/03/2023 Lakshminarasayya 0211042WL244512 Lakshminarasayya 00019 APGB0002171 633 633 Processed 01/04/2023 0409485156 KORRAMUTLA LAKSHMI NARASAIAH UNION BANK OF INDIA(508500)
54 Chitvel AP-11-042-020-017/160072
() 		0211042000NRG23170320232329149 17/03/2023 Mani 0211042WL244512 Mani 00019 APGB0002171 844 844 Processed 01/04/2023 0409485113 Mr MANI DARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Chitvel AP-11-042-020-017/160105
() 		0211042000NRG23170320232329153 17/03/2023 Mandarapu Masthan 0211042WL244512 Mandarapu Masthan 00019 APGB0002171 844 844 Processed 01/04/2023 0409485209 Mr Mandarapu Masthan ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Chitvel AP-11-042-020-017/170038
() 		0211042000NRG23170320232329155 17/03/2023 Lakshumma 0211042WL244512 Lakshumma 00019 APGB0002171 633 633 Processed 01/04/2023 0409485155 CHALLAKANCHU LAKSHAMMA UNION BANK OF INDIA(508500)
57 Chitvel AP-11-042-020-017/180001
() 		0211042000NRG23170320232329157 17/03/2023 Narasimhulu 0211042WL244512 Narasimhulu 00019 APGB0002171 422 422 Processed 01/04/2023 0409485120 Mr NARASIMHULU SETTYPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Chitvel AP-11-042-020-017/180004
() 		0211042000NRG23170320232329159 17/03/2023 Nagarathna 0211042WL244512 Nagarathna 00019 APGB0002171 211 211 Processed 01/04/2023 0409485151 Miss NAGARATHNAMMA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Chitvel AP-11-042-020-017/180011
() 		0211042000NRG23170320232329160 17/03/2023 Settipalli Malliswari 0211042WL244512 Settipalli Malliswari 00019 APGB0002171 211 211 Processed 01/04/2023 0409485116 MRS MALLISWARI SETTYPALLI STATE BANK OF INDIA(508548)
60 Chitvel AP-11-042-020-017/180012
() 		0211042000NRG23170320232329161 17/03/2023 Raamakka 0211042WL244512 Raamakka 00019 APGB0002171 844 844 Processed 01/04/2023 0409485154 RAAMAKKA POLAMREDI ICICI BANK LTD(508534)
61 Chitvel AP-11-042-020-017/180017
() 		0211042000NRG23170320232329162 17/03/2023 Saavitri 0211042WL244512 Saavitri 00019 APGB0002171 211 211 Processed 01/04/2023 0409485148 MALLELLA SAVITHRAMMA FINO PAYMENTS BANK LTD(608001)
62 Chitvel AP-11-042-020-017/180024
() 		0211042000NRG23170320232329163 17/03/2023 Gangojamma 0211042WL244512 Gangojamma 00019 APGB0002171 844 844 Processed 01/04/2023 0409485115 JALA GANGOJAMMA UNION BANK OF INDIA(508500)
63 Chitvel AP-11-042-020-017/190012
() 		0211042000NRG23170320232329164 17/03/2023 Raadhamma 0211042WL244512 Raadhamma 00019 APGB0002171 844 844 Processed 01/04/2023 0409485146 Miss RADHAMMA MYLAPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Chitvel AP-11-042-020-017/190018
() 		0211042000NRG23170320232329165 17/03/2023 Narasamma 0211042WL244512 Narasamma 00019 APGB0002171 844 844 Processed 01/04/2023 0409485158 POLI NARASAMMA UNION BANK OF INDIA(508500)
65 Chitvel AP-11-042-020-017/190031
() 		0211042000NRG23170320232329166 17/03/2023 Pedda Penchalaiah 0211042WL244512 Pedda Penchalaiah 00019 APGB0002171 633 633 Processed 01/04/2023 0409485164 Mr PADDA PENCHALAIAH POLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Chitvel AP-11-042-020-017/190034
() 		0211042000NRG23170320232329167 17/03/2023 Chandrayya 0211042WL244512 Chandrayya 00019 APGB0002171 211 211 Processed 01/04/2023 0409485153 CHANDRAYYA TAALLAPAAKA ICICI BANK LTD(508534)
67 Chitvel AP-11-042-020-017/190043
() 		0211042000NRG23170320232329168 17/03/2023 Naarayana 0211042WL244512 Naarayana 00019 APGB0002171 844 844 Processed 01/04/2023 0409485114 NAARAYANA POLI ICICI BANK LTD(508534)
68 Chitvel AP-11-042-020-017/190050
() 		0211042000NRG23170320232329169 17/03/2023 Reddipaka Siddamma 0211042WL244512 Reddipaka Siddamma 00019 APGB0002171 422 422 Processed 01/04/2023 0409485122 Miss SIDDAMMA REDDYPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Chitvel AP-11-042-020-017/210004
() 		0211042000NRG23170320232329172 17/03/2023 SWATHI PONTHAGITI 0211042WL244512 SWATHI PONTHAGITI 00019 APGB0002171 844 844 Processed 01/04/2023 0409485117 PRASAAD PONTHAGIRI ICICI BANK LTD(508534)
70 Chitvel AP-11-042-020-017/210005
() 		0211042000NRG23170320232329173 17/03/2023 Subbamma 0211042WL244512 Subbamma 00019 APGB0002171 844 844 Processed 01/04/2023 0409485162 Miss SUBBAMMA PANTHAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Chitvel AP-11-042-020-017/210008
() 		0211042000NRG23170320232329174 17/03/2023 Raanemma 0211042WL244512 Raanemma 00019 APGB0002171 633 633 Processed 01/04/2023 0409485111 Miss RANAMMA PONTHAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Chitvel AP-11-042-020-017/210014
() 		0211042000NRG23170320232329175 17/03/2023 Sulochanamma 0211042WL244512 Sulochanamma 00019 APGB0002171 633 633 Processed 01/04/2023 0409485121 Mrs KALAVAKUNTA SULOCHANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Chitvel AP-11-042-020-017/210030
() 		0211042000NRG23170320232329176 17/03/2023 Chinnamma 0211042WL244512 Chinnamma 00019 APGB0002171 633 633 Processed 01/04/2023 0409485161 PENCHALA CHINNAMMA UNION BANK OF INDIA(508500)
74 Chitvel AP-11-042-020-017/210110
() 		0211042000NRG23170320232329177 17/03/2023 Engamma 0211042WL244512 Engamma 00019 APGB0002171 844 844 Processed 01/04/2023 0409485207 Mrs VENGAMMA PONTHAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 26586 26586
75 Chitvel AP-11-042-005-002/220163
() 		0211042000NRG23170320232333526 17/03/2023 Aruna 0211042WL245003 Aruna 00078 CNRB0002482 847 847 Processed 01/04/2023 0409485203 MADDIPATLA ARUNAMMA CANARA BANK(508532)
76 Chitvel AP-11-042-005-002/220297
() 		0211042000NRG23170320232333533 17/03/2023 Sreenivasulu 0211042WL245003 Sreenivasulu 00078 CNRB0002482 847 847 Processed 01/04/2023 0409485031 Mr ORUGANTI SRINIVASULU INDIAN BANK(607105)
77 Chitvel AP-11-042-007-006/010163
() 		0211042000NRG23170320232333446 17/03/2023 KONDREDDY NARASIMHA REDDY 0211042WL244978 KONDREDDY NARASIMHA REDDY 00078 CNRB0002482 675 675 Processed 01/04/2023 0409485202 KONEREDDY NARASIMHA REDDY CANARA BANK(508532)
SubTotal 2369 2369
78 Chitvel AP-11-042-020-017/170069
() 		0211042000NRG23170320232329156 17/03/2023 Ramanamma 0211042WL244512 Ramanamma 00078 CNRB0013200 844 844 Processed 01/04/2023 0409485050 RAMANAMMA TIRUPATHI ICICI BANK LTD(508534)
SubTotal 844 844
79 Chitvel AP-11-042-005-002/220164
() 		0211042000NRG23170320232333613 17/03/2023 DUGGINENI ESWARAMMA 0211042WL245021 DUGGINENI ESWARAMMA 00176 IDIB000R084 409 409 Processed 01/04/2023 0409485103 Mrs DUGGINENI ESWARAMMA INDIAN BANK(607105)
80 Chitvel AP-11-042-005-002/220225
() 		0211042000NRG23170320232333529 17/03/2023 RATAKONDA CHINNA PENCHALAIAH 0211042WL245003 RATAKONDA CHINNA PENCHALAIAH 00176 IDIB000R084 847 847 Processed 01/04/2023 0409485174 Mr Ratakonda Chinna Penchalaiah INDIAN BANK(607105)
81 Chitvel AP-11-042-005-002/220297
() 		0211042000NRG23170320232333534 17/03/2023 Lakshmi Prasanna 0211042WL245003 Lakshmi Prasanna 00176 IDIB000R084 847 847 Processed 01/04/2023 0409485173 Mrs LAKSHMI PRASANNA ORUGUNTA INDIAN BANK(607105)
82 Chitvel AP-11-042-005-002/220315
() 		0211042000NRG23170320232333621 17/03/2023 Vijayakumari 0211042WL245021 Vijayakumari 00176 IDIB000R084 409 409 Processed 01/04/2023 0409485102 Mrs DUGGINENI VIJAYA KUMARI INDIAN BANK(607105)
SubTotal 2512 2512
83 Chitvel AP-11-042-005-002/220236
() 		0211042000NRG23170320232333615 17/03/2023 NALLANI ESWARAMMA 0211042WL245021 NALLANI ESWARAMMA 00415 SBIN0000905 409 409 Processed 01/04/2023 0409484991 NALLANI ESWARAMMA ICICI BANK LTD(508534)
84 Chitvel AP-11-042-007-006/020006
() 		0211042000NRG23170320232333454 17/03/2023 SURESH KORAMUTLA 0211042WL244978 SURESH KORAMUTLA 00415 SBIN0000905 1125 1125 Processed 01/04/2023 0409485078 SURESH KORAMUTLA ICICI BANK LTD(508534)
SubTotal 1534 1534
85 Chitvel AP-11-042-006-005/070049
() 		0211042000NRG23170320232333338 17/03/2023 Bhaskar Reddy 0211042WL244966 Bhaskar Reddy 00415 SBIN0001459 1254 1254 Processed 01/04/2023 0409484990 KOMMIREDDY BHASKR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
86 Chitvel AP-11-042-020-017/160009
() 		0211042000NRG23170320232329126 17/03/2023 Lakshmi Devi 0211042WL244512 Lakshmi Devi 00415 SBIN0001459 844 844 Processed 01/04/2023 0409485051 Mrs SURYALA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Chitvel AP-11-042-020-017/160040
() 		0211042000NRG23170320232329136 17/03/2023 Subbaraamayya 0211042WL244512 Subbaraamayya 00415 SBIN0001459 844 844 Processed 01/04/2023 0409484989 JALLI SUBBARAMAIAH AXIS BANK(607153)
88 Chitvel AP-11-042-020-017/160044
() 		0211042000NRG23170320232329139 17/03/2023 Sankarayya 0211042WL244512 Sankarayya 00415 SBIN0001459 633 633 Processed 01/04/2023 0409485192 SANKARAYYA ICICI BANK LTD(508534)
89 Chitvel AP-11-042-020-017/160094
() 		0211042000NRG23170320232329151 17/03/2023 Vasantha 0211042WL244512 Vasantha 00415 SBIN0001459 844 844 Processed 01/04/2023 0409485068 Miss VASANTHA SRIRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Chitvel AP-11-042-020-017/160113
() 		0211042000NRG23170320232329154 17/03/2023 ratshnamma 0211042WL244512 ratshnamma 00415 SBIN0001459 633 633 Processed 01/04/2023 0409485067 MRS RATHNAMMA SREERAM STATE BANK OF INDIA(508548)
91 Chitvel AP-11-042-020-017/180003
() 		0211042000NRG23170320232329158 17/03/2023 Baabu 0211042WL244512 Baabu 00415 SBIN0001459 211 211 Processed 01/04/2023 0409485032 Mr BABU SIDDARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 5263 5263
92 Chitvel AP-11-042-005-002/220076
() 		0211042000NRG23170320232333603 17/03/2023 KANTI LAKSHUMAIAH 0211042WL245021 KANTI LAKSHUMAIAH 00415 SBIN0001805 819 819 Processed 01/04/2023 0409484993 LAKSHMAYYA KANTI ICICI BANK LTD(508534)
93 Chitvel AP-11-042-005-002/220287
() 		0211042000NRG23170320232333619 17/03/2023 Sujata 0211042WL245021 Sujata 00415 SBIN0001805 819 819 Processed 01/04/2023 0409485066 MRS SUJATHA UIPPALAPATI STATE BANK OF INDIA(508548)
SubTotal 1638 1638
94 Chitvel AP-11-042-005-002/190007
() 		0211042000NRG23170320232333509 17/03/2023 RAMISETTY SUBRAMANYAM 0211042WL245003 RAMISETTY SUBRAMANYAM 00415 SBIN0003880 847 847 Processed 01/04/2023 0409484995 MR SUBRAMANYAM RAMISETTY STATE BANK OF INDIA(508548)
95 Chitvel AP-11-042-005-002/190016
() 		0211042000NRG23170320232333511 17/03/2023 MEKA NARASA REDDY 0211042WL245003 MEKA NARASA REDDY 00415 SBIN0003880 847 847 Processed 01/04/2023 0409485036 MR MEKA NARASAREDDY STATE BANK OF INDIA(508548)
96 Chitvel AP-11-042-005-002/190056
() 		0211042000NRG23170320232333512 17/03/2023 POTANABOYINA CHANDRAMOULI 0211042WL245003 POTANABOYINA CHANDRAMOULI 00415 SBIN0003880 847 847 Processed 01/04/2023 0409485200 MR POTHANABOYINA CHANDRAMOULI STATE BANK OF INDIA(508548)
97 Chitvel AP-11-042-005-002/190067
() 		0211042000NRG23170320232333514 17/03/2023 Maheswari 0211042WL245003 Maheswari 00415 SBIN0003880 424 424 Processed 01/04/2023 0409485064 MRS KAKALURI MAHESWARI STATE BANK OF INDIA(508548)
98 Chitvel AP-11-042-005-002/190067
() 		0211042000NRG23170320232333513 17/03/2023 Sudharshan 0211042WL245003 Sudharshan 00415 SBIN0003880 847 847 Processed 01/04/2023 0409485199 Mr KAKULURI SUDHARSHAN THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
99 Chitvel AP-11-042-005-002/190079
() 		0211042000NRG23170320232333515 17/03/2023 sirivennala 0211042WL245003 sirivennala 00415 SBIN0003880 847 847 Processed 01/04/2023 0409485205 Mrs SIRIVENNELA NANDARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Chitvel AP-11-042-005-002/190082
() 		0211042000NRG23170320232333517 17/03/2023 Paradesamma 0211042WL245003 Paradesamma 00415 SBIN0003880 847 847 Processed 01/04/2023 0409485057 MRS GOBBILLA PARADESAMMA STATE BANK OF INDIA(508548)
101 Chitvel AP-11-042-005-002/210017
() 		0211042000NRG23170320232333519 17/03/2023 MANNURU RANEMMA 0211042WL245003 MANNURU RANEMMA 00415 SBIN0003880 847 847 Processed 01/04/2023 0409485021 RANEMMA MANNURU ICICI BANK LTD(508534)
102 Chitvel AP-11-042-005-002/220014
() 		0211042000NRG23170320232333594 17/03/2023 Subbamma 0211042WL245021 Subbamma 00415 SBIN0003880 614 614 Processed 01/04/2023 0409485040 SUBBAMMA JOROOPALLI ICICI BANK LTD(508534)
103 Chitvel AP-11-042-005-002/220025
() 		0211042000NRG23170320232333596 17/03/2023 Manemma 0211042WL245021 Manemma 00415 SBIN0003880 205 205 Processed 01/04/2023 0409485048 MISS PANDIKALA MANEMMA STATE BANK OF INDIA(508548)
104 Chitvel AP-11-042-005-002/220025
() 		0211042000NRG23170320232333595 17/03/2023 PANDIKALA BABU 0211042WL245021 PANDIKALA BABU 00415 SBIN0003880 819 819 Processed 01/04/2023 0409485085 HARIBABU ICICI BANK LTD(508534)
105 Chitvel AP-11-042-005-002/220037
() 		0211042000NRG23170320232333597 17/03/2023 Parvatamma 0211042WL245021 Parvatamma 00415 SBIN0003880 819 819 Processed 01/04/2023 0409485045 PARVATAMMA PANDIKAALA ICICI BANK LTD(508534)
106 Chitvel AP-11-042-005-002/220039
() 		0211042000NRG23170320232333598 17/03/2023 Ramasubbamma 0211042WL245021 Ramasubbamma 00415 SBIN0003880 205 205 Processed 01/04/2023 0409485193 Pandikalla Rama Subbamma FINO PAYMENTS BANK LTD(608001)
107 Chitvel AP-11-042-005-002/220044
() 		0211042000NRG23170320232333599 17/03/2023 Saroja 0211042WL245021 Saroja 00415 SBIN0003880 819 819 Processed 01/04/2023 0409485022 MRS RAJABOYANA SAROJA STATE BANK OF INDIA(508548)
108 Chitvel AP-11-042-005-002/220046
() 		0211042000NRG23170320232333600 17/03/2023 Eswaramma 0211042WL245021 Eswaramma 00415 SBIN0003880 205 205 Processed 01/04/2023 0409485000 ESWARAMMA ICICI BANK LTD(508534)
109 Chitvel AP-11-042-005-002/220073
() 		0211042000NRG23170320232333602 17/03/2023 Lakshumma 0211042WL245021 Lakshumma 00415 SBIN0003880 819 819 Processed 01/04/2023 0409485049 MALLARAPU LAKSHUMMA FINCARE SMALL FINANCE BANK LTD(608304)
110 Chitvel AP-11-042-005-002/220090
() 		0211042000NRG23170320232333522 17/03/2023 Reddipogula Venkatamma 0211042WL245003 Reddipogula Venkatamma 00415 SBIN0003880 847 847 Processed 01/04/2023 0409485039 REDDIPOGULA VENKATAMMA FINCARE SMALL FINANCE BANK LTD(608304)
111 Chitvel AP-11-042-005-002/220118
() 		0211042000NRG23170320232333523 17/03/2023 MAHA DEVI MADDIPATLA 0211042WL245003 MAHA DEVI MADDIPATLA 00415 SBIN0003880 635 635 Processed 01/04/2023 0409485087 MRS MAHA DEVI MADDIPATLA STATE BANK OF INDIA(508548)
112 Chitvel AP-11-042-005-002/220130
() 		0211042000NRG23170320232333608 17/03/2023 CHINAPATI RANAMMA 0211042WL245021 CHINAPATI RANAMMA 00415 SBIN0003880 409 409 Processed 01/04/2023 0409485041 RANEMMA CHENUPATI ICICI BANK LTD(508534)
113 Chitvel AP-11-042-005-002/220132
() 		0211042000NRG23170320232333609 17/03/2023 Kanakamma 0211042WL245021 Kanakamma 00415 SBIN0003880 614 614 Processed 01/04/2023 0409485089 MRS GUMMALA KANAKAMMA STATE BANK OF INDIA(508548)
114 Chitvel AP-11-042-005-002/220136
() 		0211042000NRG23170320232333610 17/03/2023 Boyapati Rajamma 0211042WL245021 Boyapati Rajamma 00415 SBIN0003880 205 205 Processed 01/04/2023 0409485189 MRS BOYAPATI RAJAMMA STATE BANK OF INDIA(508548)
115 Chitvel AP-11-042-005-002/220151
() 		0211042000NRG23170320232333612 17/03/2023 Amaravathi 0211042WL245021 Amaravathi 00415 SBIN0003880 409 409 Processed 01/04/2023 0409485063 NANDYALA AMARAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
116 Chitvel AP-11-042-005-002/220165
() 		0211042000NRG23170320232333527 17/03/2023 KATURU KOUSALYA 0211042WL245003 KATURU KOUSALYA 00415 SBIN0003880 847 847 Processed 01/04/2023 0409485069 MRS KATURU KOUSALYA STATE BANK OF INDIA(508548)
117 Chitvel AP-11-042-005-002/220228
() 		0211042000NRG23170320232333614 17/03/2023 GANGAMA 0211042WL245021 GANGAMA 00415 SBIN0003880 205 205 Processed 01/04/2023 0409485020 MRS PANDIKALA GANGAMMA STATE BANK OF INDIA(508548)
118 Chitvel AP-11-042-005-002/220254
() 		0211042000NRG23170320232333617 17/03/2023 VENKATAIAH GUMMALA 0211042WL245021 VENKATAIAH GUMMALA 00415 SBIN0003880 819 819 Processed 01/04/2023 0409485060 Mr VENKATAIAH GUMMALLA INDIAN BANK(607105)
119 Chitvel AP-11-042-005-002/220257
() 		0211042000NRG23170320232333530 17/03/2023 JAYAMMA NAGINENI 0211042WL245003 JAYAMMA NAGINENI 00415 SBIN0003880 847 847 Processed 01/04/2023 0409485034 YAN JAYAMMA ICICI BANK LTD(508534)
120 Chitvel AP-11-042-005-002/220264
() 		0211042000NRG23170320232333531 17/03/2023 Venkatasubbaiah 0211042WL245003 Venkatasubbaiah 00415 SBIN0003880 847 847 Processed 01/04/2023 0409485030 Mr THALLAPANENI VENKATA SUBBAIAH INDIAN BANK(607105)
121 Chitvel AP-11-042-005-002/220265
() 		0211042000NRG23170320232333618 17/03/2023 Venkatasubbamma 0211042WL245021 Venkatasubbamma 00415 SBIN0003880 409 409 Processed 01/04/2023 0409484992 RATAKONDA VENKATASUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
122 Chitvel AP-11-042-005-002/230038
() 		0211042000NRG23170320232333622 17/03/2023 radha 0211042WL245021 radha 00415 SBIN0003880 819 819 Processed 01/04/2023 0409485095 MRS JOROPALLI RADHA STATE BANK OF INDIA(508548)
123 Chitvel AP-11-042-006-005/020213
() 		0211042000NRG23170320232328414 17/03/2023 Samba Raju 0211042WL244433 Samba Raju 00415 SBIN0003880 1799 1799 Processed 01/04/2023 0409485083 MR VELIGANDLA SAMBA RAJU STATE BANK OF INDIA(508548)
124 Chitvel AP-11-042-006-005/020220
() 		0211042000NRG23170320232328430 17/03/2023 Subbamma 0211042WL244440 Subbamma 00415 SBIN0003880 1799 1799 Processed 01/04/2023 0409485188 SUBBAMMA UMMALA RAJU ICICI BANK LTD(508534)
125 Chitvel AP-11-042-006-005/030017
() 		0211042000NRG23170320232328420 17/03/2023 Petluri Venkata Subbaiah 0211042WL244437 Petluri Venkata Subbaiah 00415 SBIN0003880 1799 1799 Processed 01/04/2023 0409485097 VENKATA SUBBAIAH MALLIKA ICICI BANK LTD(508534)
126 Chitvel AP-11-042-006-005/030017
() 		0211042000NRG23170320232328419 17/03/2023 RAMULAMMA PETLURI 0211042WL244437 RAMULAMMA PETLURI 00415 SBIN0003880 1799 1799 Processed 01/04/2023 0409485182 MRS RAMULAMMA PETLURI STATE BANK OF INDIA(508548)
127 Chitvel AP-11-042-006-005/060171
() 		0211042000NRG23170320232333331 17/03/2023 Mani 0211042WL244966 Mani 00415 SBIN0003880 1004 1004 Processed 01/04/2023 0409485206 SINGAMALA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
128 Chitvel AP-11-042-006-005/070003
() 		0211042000NRG23170320232333332 17/03/2023 Srinivasula Reddy 0211042WL244966 Srinivasula Reddy 00415 SBIN0003880 502 502 Processed 01/04/2023 0409485011 SRINIVASULA REDDY UMMADI ICICI BANK LTD(508534)
129 Chitvel AP-11-042-006-005/070014
() 		0211042000NRG23170320232333334 17/03/2023 Penchalamma 0211042WL244966 Penchalamma 00415 SBIN0003880 1254 1254 Processed 01/04/2023 0409485061 MRS PENCHULAMMA NANABALA STATE BANK OF INDIA(508548)
130 Chitvel AP-11-042-006-005/070022
() 		0211042000NRG23170320232333335 17/03/2023 Vijaya 0211042WL244966 Vijaya 00415 SBIN0003880 1254 1254 Processed 01/04/2023 0409485208 VIJAYA PALLAGOLLA ICICI BANK LTD(508534)
131 Chitvel AP-11-042-006-005/070041
() 		0211042000NRG23170320232333336 17/03/2023 PASUPULETI KRISHNAVENI 0211042WL244966 PASUPULETI KRISHNAVENI 00415 SBIN0003880 1254 1254 Processed 01/04/2023 0409485007 KRISHNA VENI PASUPULETI ICICI BANK LTD(508534)
132 Chitvel AP-11-042-006-005/070043
() 		0211042000NRG23170320232333337 17/03/2023 NARASAMMA PALLAGOLLA 0211042WL244966 NARASAMMA PALLAGOLLA 00415 SBIN0003880 251 251 Processed 01/04/2023 0409485190 MRS NARASAMMA PALLAGOLLA STATE BANK OF INDIA(508548)
133 Chitvel AP-11-042-006-005/070049
() 		0211042000NRG23170320232333339 17/03/2023 swathi 0211042WL244966 swathi 00415 SBIN0003880 1254 1254 Processed 01/04/2023 0409485086 Mrs SWATHI KOMMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Chitvel AP-11-042-006-005/070053
() 		0211042000NRG23170320232333340 17/03/2023 Subbanarasamma 0211042WL244966 Subbanarasamma 00415 SBIN0003880 251 251 Processed 01/04/2023 0409485002 NANABALA SUBBA NARASAMMA STATE BANK OF INDIA(508548)
135 Chitvel AP-11-042-006-005/070066
() 		0211042000NRG23170320232333342 17/03/2023 MAHANKALI YANADAMMA 0211042WL244966 MAHANKALI YANADAMMA 00415 SBIN0003880 1254 1254 Processed 01/04/2023 0409485073 MRS MAHAMKALI YANADHAMMA STATE BANK OF INDIA(508548)
136 Chitvel AP-11-042-006-005/070080
() 		0211042000NRG23170320232333344 17/03/2023 chandramma 0211042WL244966 chandramma 00415 SBIN0003880 1254 1254 Processed 01/04/2023 0409485047 KOMMIREDDY CHADRAMMA STATE BANK OF INDIA(508548)
137 Chitvel AP-11-042-006-005/070080
() 		0211042000NRG23170320232333343 17/03/2023 Chinna Subba Reddy 0211042WL244966 Chinna Subba Reddy 00415 SBIN0003880 1254 1254 Processed 01/04/2023 0409484998 KOMMIREDDY CHINNA SUBBAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
138 Chitvel AP-11-042-006-005/070085
() 		0211042000NRG23170320232333346 17/03/2023 Kavita 0211042WL244966 Kavita 00415 SBIN0003880 753 753 Processed 01/04/2023 0409485004 OBILI KAVITHA STATE BANK OF INDIA(508548)
139 Chitvel AP-11-042-006-005/070085
() 		0211042000NRG23170320232333345 17/03/2023 Venugopal reddy 0211042WL244966 Venugopal reddy 00415 SBIN0003880 753 753 Processed 01/04/2023 0409485005 OBILI VENU GOPAL REDDY BANK OF BARODA(606985)
140 Chitvel AP-11-042-006-005/070086
() 		0211042000NRG23170320232333347 17/03/2023 Nagireddy 0211042WL244966 Nagireddy 00415 SBIN0003880 1004 1004 Processed 01/04/2023 0409484999 Mr NAGI REDDY KOMMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Chitvel AP-11-042-006-005/070086
() 		0211042000NRG23170320232333348 17/03/2023 Ramasubbamma 0211042WL244966 Ramasubbamma 00415 SBIN0003880 1004 1004 Processed 01/04/2023 0409485196 KOMMIREDDY RAMA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
142 Chitvel AP-11-042-006-005/070087
() 		0211042000NRG23170320232333349 17/03/2023 Vijayamma 0211042WL244966 Vijayamma 00415 SBIN0003880 1254 1254 Processed 01/04/2023 0409485035 MRS NANDYALA VIJAYAMMA STATE BANK OF INDIA(508548)
143 Chitvel AP-11-042-006-005/070091
() 		0211042000NRG23170320232333350 17/03/2023 anuradha 0211042WL244966 anuradha 00415 SBIN0003880 1254 1254 Processed 01/04/2023 0409485195 Mrs KOMMIREDDY RADHA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
144 Chitvel AP-11-042-006-005/070091
() 		0211042000NRG23170320232333351 17/03/2023 Sivasankar Reddy 0211042WL244966 Sivasankar Reddy 00415 SBIN0003880 1254 1254 Processed 01/04/2023 0409485094 MR KOMMIREDDY SIVA SANKAR REDDY STATE BANK OF INDIA(508548)
145 Chitvel AP-11-042-006-005/070093
() 		0211042000NRG23170320232333352 17/03/2023 Chandramma 0211042WL244966 Chandramma 00415 SBIN0003880 1254 1254 Processed 01/04/2023 0409485026 MRS GANDU CHANDRAMMA STATE BANK OF INDIA(508548)
146 Chitvel AP-11-042-006-005/080070
() 		0211042000NRG23170320232333354 17/03/2023 ORUPALLI PENCHALAIAH 0211042WL244966 ORUPALLI PENCHALAIAH 00415 SBIN0003880 251 251 Processed 01/04/2023 0409485027 Mr ORU PALLI PENCHALAIAH THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
147 Chitvel AP-11-042-006-005/080245
() 		0211042000NRG23170320232328511 17/03/2023 Padmavathi 0211042WL244446 Padmavathi 00415 SBIN0003880 1799 1799 Processed 01/04/2023 0409485037 ORU PALLI PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
148 Chitvel AP-11-042-006-005/080270
() 		0211042000NRG23170320232333355 17/03/2023 Prameela 0211042WL244966 Prameela 00415 SBIN0003880 1004 1004 Processed 01/04/2023 0409485077 MISS KATARU PRAMEELA STATE BANK OF INDIA(508548)
149 Chitvel AP-11-042-006-005/090021
() 		0211042000NRG23170320232333357 17/03/2023 NAGESWARA RAJU MACHIRAJU 0211042WL244966 NAGESWARA RAJU MACHIRAJU 00415 SBIN0003880 1254 1254 Processed 01/04/2023 0409485072 NAGESWARA RAAJU ICICI BANK LTD(508534)
150 Chitvel AP-11-042-006-005/100005
() 		0211042000NRG23170320232333359 17/03/2023 Naresh Kumar 0211042WL244966 Naresh Kumar 00415 SBIN0003880 1254 1254 Processed 01/04/2023 0409485018 MR NARESH KUMAR REDDDY KOMMIREDDY STATE BANK OF INDIA(508548)
151 Chitvel AP-11-042-006-005/100028
() 		0211042000NRG23170320232333361 17/03/2023 Srinivasulu 0211042WL244966 Srinivasulu 00415 SBIN0003880 1254 1254 Processed 01/04/2023 0409485055 SRINIVASULU AKEPATI ICICI BANK LTD(508534)
152 Chitvel AP-11-042-006-005/100035
() 		0211042000NRG23170320232333362 17/03/2023 Suneetha 0211042WL244966 Suneetha 00415 SBIN0003880 1254 1254 Processed 01/04/2023 0409485080 MRS KOMMIREDDY SUNITHA STATE BANK OF INDIA(508548)
153 Chitvel AP-11-042-006-005/100040
() 		0211042000NRG23170320232333364 17/03/2023 sumathi devi 0211042WL244966 sumathi devi 00415 SBIN0003880 1254 1254 Processed 01/04/2023 0409485079 MRS SUMATHI DEVI RAYAPU STATE BANK OF INDIA(508548)
154 Chitvel AP-11-042-006-005/100055
() 		0211042000NRG23170320232328411 17/03/2023 LAKSHMINARASAMMA MEDIRAJU 0211042WL244431 LAKSHMINARASAMMA MEDIRAJU 00415 SBIN0003880 1799 1799 Processed 01/04/2023 0409485058 Mediraju Lakshminarasamma FINO PAYMENTS BANK LTD(608001)
155 Chitvel AP-11-042-006-005/100055
() 		0211042000NRG23170320232328412 17/03/2023 MEDIRAJU BHASKARRAJU 0211042WL244431 MEDIRAJU BHASKARRAJU 00415 SBIN0003880 1799 1799 Processed 01/04/2023 0409485044 BHASKARA RAJU MERDIRAJU IDBI BANK(607095)
156 Chitvel AP-11-042-006-005/100058
() 		0211042000NRG23170320232328522 17/03/2023 GUDURU SUBBANARASAMMA 0211042WL244451 GUDURU SUBBANARASAMMA 00415 SBIN0003880 1799 1799 Processed 01/04/2023 0409485012 Guduru Subbanarasamma FINO PAYMENTS BANK LTD(608001)
157 Chitvel AP-11-042-006-005/100058
() 		0211042000NRG23170320232328523 17/03/2023 SURESH GUDURU 0211042WL244451 SURESH GUDURU 00415 SBIN0003880 1799 1799 Processed 01/04/2023 0409485025 SURESH GUDURU IDBI BANK(607095)
158 Chitvel AP-11-042-007-006/010018
() 		0211042000NRG23170320232333424 17/03/2023 Penchalayya 0211042WL244978 Penchalayya 00415 SBIN0003880 900 900 Processed 01/04/2023 0409485075 MR PENCHALAIAH PUTTA STATE BANK OF INDIA(508548)
159 Chitvel AP-11-042-007-006/010027
() 		0211042000NRG23170320232333425 17/03/2023 PUTTA VIJAYAMMA 0211042WL244978 PUTTA VIJAYAMMA 00415 SBIN0003880 1125 1125 Processed 01/04/2023 0409485008 MRS VIJAYAMMA PUTTA STATE BANK OF INDIA(508548)
160 Chitvel AP-11-042-007-006/010030
() 		0211042000NRG23170320232333426 17/03/2023 GANGADHAR ORUMPADU 0211042WL244978 GANGADHAR ORUMPADU 00415 SBIN0003880 1125 1125 Processed 01/04/2023 0409485181 GANGADHARA ORAMPADU ICICI BANK LTD(508534)
161 Chitvel AP-11-042-007-006/010040
() 		0211042000NRG23170320232333427 17/03/2023 Prabhakar Reddy 0211042WL244978 Prabhakar Reddy 00415 SBIN0003880 900 900 Processed 01/04/2023 0409484997 PRABHAKAR REDDY AKEPATI ICICI BANK LTD(508534)
162 Chitvel AP-11-042-007-006/010042
() 		0211042000NRG23170320232333428 17/03/2023 YANADAIAH SINGAMALA 0211042WL244978 YANADAIAH SINGAMALA 00415 SBIN0003880 1125 1125 Processed 01/04/2023 0409485180 MR YANADAIAH SINGAMALA STATE BANK OF INDIA(508548)
163 Chitvel AP-11-042-007-006/010044
() 		0211042000NRG23170320232333430 17/03/2023 Subbareddy 0211042WL244978 Subbareddy 00415 SBIN0003880 900 900 Processed 01/04/2023 0409485197 Mr BEEMU REDDY THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
164 Chitvel AP-11-042-007-006/010046
() 		0211042000NRG23170320232333431 17/03/2023 Gangaiah 0211042WL244978 Gangaiah 00415 SBIN0003880 1125 1125 Processed 01/04/2023 0409485059 GANGAIAH S ICICI BANK LTD(508534)
165 Chitvel AP-11-042-007-006/010056
() 		0211042000NRG23170320232333432 17/03/2023 Sankarreddy 0211042WL244978 Sankarreddy 00415 SBIN0003880 900 900 Processed 01/04/2023 0409485028 GAALA SANKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
166 Chitvel AP-11-042-007-006/010057
() 		0211042000NRG23170320232333433 17/03/2023 Narasamma 0211042WL244978 Narasamma 00415 SBIN0003880 1125 1125 Processed 01/04/2023 0409485001 NARASAMMA KORAMUTLA ICICI BANK LTD(508534)
167 Chitvel AP-11-042-007-006/010078
() 		0211042000NRG23170320232333434 17/03/2023 RAMASUBBAREDDY AKEPATI 0211042WL244978 RAMASUBBAREDDY AKEPATI 00415 SBIN0003880 450 450 Processed 01/04/2023 0409485201 MR RAMASUBBAREDDY AKEPATI STATE BANK OF INDIA(508548)
168 Chitvel AP-11-042-007-006/010080
() 		0211042000NRG23170320232333435 17/03/2023 Venkatareddy 0211042WL244978 Venkatareddy 00415 SBIN0003880 675 675 Processed 01/04/2023 0409485046 KETHU VENKATA REDDY BANK OF BARODA(606985)
169 Chitvel AP-11-042-007-006/010083
() 		0211042000NRG23170320232333436 17/03/2023 Yanadireddy 0211042WL244978 Yanadireddy 00415 SBIN0003880 450 450 Processed 01/04/2023 0409485056 AKEPATI YANADI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
170 Chitvel AP-11-042-007-006/010084
() 		0211042000NRG23170320232333437 17/03/2023 Nageswaramma 0211042WL244978 Nageswaramma 00415 SBIN0003880 450 450 Processed 01/04/2023 0409485038 MRS AKEPATI NAGESWARAMMA STATE BANK OF INDIA(508548)
171 Chitvel AP-11-042-007-006/010093
() 		0211042000NRG23170320232333438 17/03/2023 Penchalareddy 0211042WL244978 Penchalareddy 00415 SBIN0003880 450 450 Processed 01/04/2023 0409485194 MR NUKA PENCHAL REDDY STATE BANK OF INDIA(508548)
172 Chitvel AP-11-042-007-006/010102
() 		0211042000NRG23170320232333439 17/03/2023 Balaramaiah 0211042WL244978 Balaramaiah 00415 SBIN0003880 1125 1125 Processed 01/04/2023 0409485187 GALI BALARAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
173 Chitvel AP-11-042-007-006/010121
() 		0211042000NRG23170320232333440 17/03/2023 Narayanareddy 0211042WL244978 Narayanareddy 00415 SBIN0003880 1125 1125 Processed 01/04/2023 0409485006 KETHU NARAYANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
174 Chitvel AP-11-042-007-006/010122
() 		0211042000NRG23170320232333441 17/03/2023 Rajamohan Reddy 0211042WL244978 Rajamohan Reddy 00415 SBIN0003880 1125 1125 Processed 01/04/2023 0409485198 Mr AKEPATI RAJAMOHAN REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Chitvel AP-11-042-007-006/010124
() 		0211042000NRG23170320232333442 17/03/2023 Sivaramireddy 0211042WL244978 Sivaramireddy 00415 SBIN0003880 1125 1125 Processed 01/04/2023 0409485003 SIVARAMIREDDY NOOKA ICICI BANK LTD(508534)
176 Chitvel AP-11-042-007-006/010127
() 		0211042000NRG23170320232333443 17/03/2023 Sivagopal Reddy 0211042WL244978 Sivagopal Reddy 00415 SBIN0003880 675 675 Processed 01/04/2023 0409484996 LEBAKU SIVA GOPAL REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
177 Chitvel AP-11-042-007-006/010136
() 		0211042000NRG23170320232333444 17/03/2023 Penchalamma 0211042WL244978 Penchalamma 00415 SBIN0003880 1125 1125 Processed 01/04/2023 0409485042 PENCHALAMMA SIDDU ICICI BANK LTD(508534)
178 Chitvel AP-11-042-007-006/010151
() 		0211042000NRG23170320232333445 17/03/2023 Yasodhamma 0211042WL244978 Yasodhamma 00415 SBIN0003880 675 675 Processed 01/04/2023 0409485091 Mrs YASODAMMA MOORI ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Chitvel AP-11-042-007-006/010174
() 		0211042000NRG23170320232333448 17/03/2023 Venkata Reddy 0211042WL244978 Venkata Reddy 00415 SBIN0003880 225 225 Processed 01/04/2023 0409484994 MR VENKATA REDDY AKEPATI STATE BANK OF INDIA(508548)
180 Chitvel AP-11-042-007-006/010308
() 		0211042000NRG23170320232333449 17/03/2023 Penchalayya 0211042WL244978 Penchalayya 00415 SBIN0003880 675 675 Processed 01/04/2023 0409485024 Mr PUTTA PENCHALA DASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Chitvel AP-11-042-007-006/010310
() 		0211042000NRG23170320232333450 17/03/2023 Tulasamma 0211042WL244978 Tulasamma 00415 SBIN0003880 225 225 Processed 01/04/2023 0409485043 MRS PUTTA THULASAMMA STATE BANK OF INDIA(508548)
182 Chitvel AP-11-042-007-006/010323
() 		0211042000NRG23170320232333451 17/03/2023 Reddayya 0211042WL244978 Reddayya 00415 SBIN0003880 225 225 Processed 01/04/2023 0409485017 REDDAYYA TELLA ICICI BANK LTD(508534)
183 Chitvel AP-11-042-007-006/010336
() 		0211042000NRG23170320232333452 17/03/2023 AKEPATI YANADAMMA 0211042WL244978 AKEPATI YANADAMMA 00415 SBIN0003880 1125 1125 Processed 01/04/2023 0409485185 AKEPATI YANADAMMA ICICI BANK LTD(508534)
184 Chitvel AP-11-042-007-006/010342
() 		0211042000NRG23170320232333453 17/03/2023 sudhakar reddy 0211042WL244978 sudhakar reddy 00415 SBIN0003880 225 225 Processed 01/04/2023 0409485204 MR AKEPATI SUDHAKAR REDDY STATE BANK OF INDIA(508548)
185 Chitvel AP-11-042-007-006/020052
() 		0211042000NRG23170320232333455 17/03/2023 Jayamma 0211042WL244978 Jayamma 00415 SBIN0003880 675 675 Processed 01/04/2023 0409485088 MRS JAYAMMA SINGAMALA STATE BANK OF INDIA(508548)
186 Chitvel AP-11-042-007-006/020054
() 		0211042000NRG23170320232333456 17/03/2023 Teja 0211042WL244978 Teja 00415 SBIN0003880 1125 1125 Processed 01/04/2023 0409485090 MR MORUSU TEJA STATE BANK OF INDIA(508548)
187 Chitvel AP-11-042-007-006/020057
() 		0211042000NRG23170320232333457 17/03/2023 Nagaraju 0211042WL244978 Nagaraju 00415 SBIN0003880 1125 1125 Processed 01/04/2023 0409485033 JAVVADI ICICI BANK LTD(508534)
188 Chitvel AP-11-042-007-006/030037
() 		0211042000NRG23170320232333459 17/03/2023 harinadha reddi 0211042WL244978 harinadha reddi 00415 SBIN0003880 1125 1125 Processed 01/04/2023 0409485070 KOMMANA HARINATH REDDY CANARA BANK(508532)
189 Chitvel AP-11-042-007-006/030039
() 		0211042000NRG23170320232333460 17/03/2023 veeranarsimhareddi 0211042WL244978 veeranarsimhareddi 00415 SBIN0003880 1125 1125 Processed 01/04/2023 0409485065 Mr SIVA REDDY AKEPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Chitvel AP-11-042-010-008/010042
() 		0211042000NRG23170320232328353 17/03/2023 Bhaaskar 0211042WL244421 Bhaaskar 00415 SBIN0003880 1799 1799 Processed 01/04/2023 0409485081 MR MANDLAPALLI BHASKARA STATE BANK OF INDIA(508548)
191 Chitvel AP-11-042-010-008/060016
() 		0211042000NRG23170320232328358 17/03/2023 CHANDRIKA 0211042WL244425 CHANDRIKA 00415 SBIN0003880 1799 1799 Processed 01/04/2023 0409485023 MRS PALLAPU CHANDRIKA STATE BANK OF INDIA(508548)
192 Chitvel AP-11-042-010-008/090305
() 		0211042000NRG23170320232328355 17/03/2023 lakshmi narasamma 0211042WL244423 lakshmi narasamma 00415 SBIN0003880 1799 1799 Processed 01/04/2023 0409485053 Mrs KANDULA LAKSHMINARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Chitvel AP-11-042-011-008/020144
() 		0211042000NRG23170320232328578 17/03/2023 anasuya 0211042WL244456 anasuya 00415 SBIN0003880 1799 1799 Processed 01/04/2023 0409485186 RAJAVARAM ANUSUYA INDIA POST PAYMENTS BANK LIMITED(508528)
194 Chitvel AP-11-042-011-008/020186
() 		0211042000NRG23170320232328724 17/03/2023 THULASAMMA 0211042WL244485 THULASAMMA 00415 SBIN0003880 1799 1799 Processed 01/04/2023 0409485062 MISS KUDUMULA THULASAMMA STATE BANK OF INDIA(508548)
195 Chitvel AP-11-042-011-008/020189
() 		0211042000NRG23170320232328735 17/03/2023 SIREESHA 0211042WL244496 SIREESHA 00415 SBIN0003880 1799 1799 Processed 01/04/2023 0409485179 Mrs PASUPULETI SIRISHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Chitvel AP-11-042-011-008/020189
() 		0211042000NRG23170320232328736 17/03/2023 VENKATA RAMANA 0211042WL244496 VENKATA RAMANA 00415 SBIN0003880 1799 1799 Processed 01/04/2023 0409485191 MR VENKATARAMANA PASPULETI STATE BANK OF INDIA(508548)
197 Chitvel AP-11-042-011-008/040015
() 		0211042000NRG23170320232328628 17/03/2023 Prabavathi 0211042WL244468 Prabavathi 00415 SBIN0003880 1799 1799 Processed 01/04/2023 0409485074 MRS PRABHAVATHI KAMPASAMUDRAM STATE BANK OF INDIA(508548)
198 Chitvel AP-11-042-011-008/120002
() 		0211042000NRG23170320232328643 17/03/2023 NARAYANAMMA OJILI 0211042WL244471 NARAYANAMMA OJILI 00415 SBIN0003880 1799 1799 Processed 01/04/2023 0409485184 MRS NARAYANAMMA OJILI STATE BANK OF INDIA(508548)
199 Chitvel AP-11-042-011-008/120037
() 		0211042000NRG23170320232328674 17/03/2023 Adivaiah 0211042WL244477 Adivaiah 00415 SBIN0003880 1799 1799 Processed 01/04/2023 0409485183 MR DHANUM ADEVAIAH STATE BANK OF INDIA(508548)
200 Chitvel AP-11-042-011-008/120037
() 		0211042000NRG23170320232328675 17/03/2023 Ramanamma 0211042WL244477 Ramanamma 00415 SBIN0003880 1799 1799 Processed 01/04/2023 0409485092 DHANUM RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
201 Chitvel AP-11-042-011-008/120043
() 		0211042000NRG23170320232328721 17/03/2023 SIVA SHANKAR 0211042WL244483 SIVA SHANKAR 00415 SBIN0003880 1799 1799 Processed 01/04/2023 0409485019 MR DERANGULA SIVA SANKAR STATE BANK OF INDIA(508548)
202 Chitvel AP-11-042-011-008/120043
() 		0211042000NRG23170320232328722 17/03/2023 Sudha Mani 0211042WL244483 Sudha Mani 00415 SBIN0003880 1799 1799 Processed 01/04/2023 0409485029 MRS SUDHAMANI DERANGULA STATE BANK OF INDIA(508548)
203 Chitvel AP-11-042-011-008/120063
() 		0211042000NRG23170320232328591 17/03/2023 HARSHAVARDHAN REDDY MANNURU 0211042WL244461 HARSHAVARDHAN REDDY MANNURU 00415 SBIN0003880 1799 1799 Processed 01/04/2023 0409485093 MANNURU HARSHAVARDHAN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
204 Chitvel AP-11-042-013-010/010083
() 		0211042000NRG23170320232332068 17/03/2023 Chenchulakshmi 0211042WL244844 Chenchulakshmi 00415 SBIN0003880 1456 1456 Processed 01/04/2023 0409485009 CHEDAMALA CHENCHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
205 Chitvel AP-11-042-013-010/010085
() 		0211042000NRG23170320232332069 17/03/2023 Paradesamma 0211042WL244844 Paradesamma 00415 SBIN0003880 1456 1456 Processed 01/04/2023 0409485010 Mrs PARADESAMMA CHEDAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Chitvel AP-11-042-013-010/020001
() 		0211042000NRG23170320232332070 17/03/2023 Penchalamma 0211042WL244844 Penchalamma 00415 SBIN0003880 1456 1456 Processed 01/04/2023 0409485084 DURI PENCHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
207 Chitvel AP-11-042-013-010/020011
() 		0211042000NRG23170320232332071 17/03/2023 Narasimhulu 0211042WL244844 Narasimhulu 00415 SBIN0003880 243 243 Processed 01/04/2023 0409485076 DURI NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
208 Chitvel AP-11-042-013-010/020025
() 		0211042000NRG23170320232332074 17/03/2023 Latha Duri 0211042WL244844 Latha Duri 00415 SBIN0003880 1456 1456 Processed 01/04/2023 0409485098 LATHA DURI ICICI BANK LTD(508534)
209 Chitvel AP-11-042-013-010/020029
() 		0211042000NRG23170320232332075 17/03/2023 NAGIRIPALI SARASWATHI 0211042WL244844 NAGIRIPALI SARASWATHI 00415 SBIN0003880 1456 1456 Processed 01/04/2023 0409485096 SARASWATI NAGIRIPATI ICICI BANK LTD(508534)
210 Chitvel AP-11-042-013-010/020079
() 		0211042000NRG23170320232332076 17/03/2023 Chenchamma 0211042WL244844 Chenchamma 00415 SBIN0003880 1456 1456 Processed 01/04/2023 0409485071 INDLA CHENCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
211 Chitvel AP-11-042-013-010/020129
() 		0211042000NRG23170320232332077 17/03/2023 Eswaraiah 0211042WL244844 Eswaraiah 00415 SBIN0003880 1456 1456 Processed 01/04/2023 0409485082 DURI ESWARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
212 Chitvel AP-11-042-015-013/090107
() 		0211042000NRG23170320232332015 17/03/2023 jagadeesh 0211042WL244828 jagadeesh 00415 SBIN0003880 1542 1542 Processed 01/04/2023 0409485052 MR THUNGA JAGADEESH STATE BANK OF INDIA(508548)
213 Chitvel AP-11-042-020-017/160105
() 		0211042000NRG23170320232329152 17/03/2023 Sumathi 0211042WL244512 Sumathi 00415 SBIN0003880 633 633 Processed 01/04/2023 0409485054 MRS MANDRAPU SUMATHI STATE BANK OF INDIA(508548)
SubTotal 126148 126148
214 Chitvel AP-11-042-020-017/160038
() 		0211042000NRG23170320232329134 17/03/2023 MANI 0211042WL244512 MANI 00468 UBIN0561631 633 633 Processed 01/04/2023 0409485175 JYOTHI MANI UNION BANK OF INDIA(508500)
215 Chitvel AP-11-042-020-017/160047
() 		0211042000NRG23170320232329140 17/03/2023 MALLAMPALLI SUBBAMMA 0211042WL244512 MALLAMPALLI SUBBAMMA 00468 UBIN0561631 844 844 Processed 01/04/2023 0409485177 SUBBAMMA MALLEMPALLI ICICI BANK LTD(508534)
216 Chitvel AP-11-042-020-017/160054
() 		0211042000NRG23170320232329144 17/03/2023 NAGIRIPATI RAMULAMMA 0211042WL244512 NAGIRIPATI RAMULAMMA 00468 UBIN0561631 844 844 Processed 01/04/2023 0409485178 NAGIRIPATI RAMULAMMA UNION BANK OF INDIA(508500)
217 Chitvel AP-11-042-020-017/160062
() 		0211042000NRG23170320232329147 17/03/2023 Lalitha 0211042WL244512 Lalitha 00468 UBIN0561631 422 422 Processed 01/04/2023 0409485100 KORAMUTLA LALITHA UNION BANK OF INDIA(508500)
218 Chitvel AP-11-042-020-017/160089
() 		0211042000NRG23170320232329150 17/03/2023 Chamundi 0211042WL244512 Chamundi 00468 UBIN0561631 422 422 Processed 01/04/2023 0409485099 CHAMUNDI ICICI BANK LTD(508534)
219 Chitvel AP-11-042-020-017/190058
() 		0211042000NRG23170320232329170 17/03/2023 Reddipaka Bujjamma 0211042WL244512 Reddipaka Bujjamma 00468 UBIN0561631 422 422 Processed 01/04/2023 0409485101 REDDIPAKA BUJJAMMA UNION BANK OF INDIA(508500)
220 Chitvel AP-11-042-020-017/190068
() 		0211042000NRG23170320232329171 17/03/2023 Gouramma 0211042WL244512 Gouramma 00468 UBIN0561631 844 844 Processed 01/04/2023 0409485176 POLI GOURAMMA UNION BANK OF INDIA(508500)
SubTotal 4431 4431
221 Chitvel AP-11-042-005-002/220253
() 		0211042000NRG23170320232333616 17/03/2023 Singana venkataramana 0211042WL245021 Singana venkataramana 00468 UBIN0565016 819 819 Processed 01/04/2023 0409485104 SINGANA VENKATA RAMANA UNION BANK OF INDIA(508500)
SubTotal 819 819
222 Chitvel AP-11-042-005-002/220150
() 		0211042000NRG23170320232333524 17/03/2023 VADLAPUTI NAGARAJU 0211042WL245003 VADLAPUTI NAGARAJU 00691 IPOS0000001 847 847 Processed 01/04/2023 0409484988 VADLAPUTI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
223 Chitvel AP-11-042-005-002/220163
() 		0211042000NRG23170320232333525 17/03/2023 M Srinivasulu 0211042WL245003 M Srinivasulu 00691 IPOS0000001 847 847 Processed 01/04/2023 0409484983 SRINIVASULU ICICI BANK LTD(508534)
224 Chitvel AP-11-042-005-002/220171
() 		0211042000NRG23170320232333528 17/03/2023 K Sankaramma 0211042WL245003 K Sankaramma 00691 IPOS0000001 212 212 Processed 01/04/2023 0409484985 Mr Kommi Sankaramma INDIAN BANK(607105)
225 Chitvel AP-11-042-005-002/220313
() 		0211042000NRG23170320232333536 17/03/2023 Kotapati SREEHARI 0211042WL245003 Kotapati SREEHARI 00691 IPOS0000001 847 847 Processed 01/04/2023 0409484984 KOTAPATI SREEHARI INDIA POST PAYMENTS BANK LIMITED(508528)
226 Chitvel AP-11-042-005-002/240028
() 		0211042000NRG23170320232333537 17/03/2023 Singana Anjamma 0211042WL245003 Singana Anjamma 00691 IPOS0000001 847 847 Processed 01/04/2023 0409484986 SINGANA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
227 Chitvel AP-11-042-006-005/100053
() 		0211042000NRG23170320232333366 17/03/2023 M SWARUPA 0211042WL244966 M SWARUPA 00691 IPOS0000001 1254 1254 Processed 01/04/2023 0409484987 PASUPULETI SWARUPA UNION BANK OF INDIA(508500)
228 Chitvel AP-11-042-013-010/020013
() 		0211042000NRG23170320232332072 17/03/2023 D Bakkaiah 0211042WL244844 D Bakkaiah 00691 IPOS0000001 1456 1456 Processed 01/04/2023 0409484982 DURI BAKKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
229 Chitvel AP-11-042-013-010/020013
() 		0211042000NRG23170320232332073 17/03/2023 D Sankaraiah 0211042WL244844 D Sankaraiah 00691 IPOS0000001 1456 1456 Processed 01/04/2023 0409484981 DURI SANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7766 7766
Total 215107 215107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chitvel AP0211042_170323APB_FTO_419762 Andhra Pragathi Grameena Bank APGB0002087 NAGARIPADU 1542
2 Chitvel AP0211042_170323APB_FTO_419762 Andhra Pragathi Grameena Bank APGB0002155 CHITVEL 32399
3 Chitvel AP0211042_170323APB_FTO_419762 Andhra Pragathi Grameena Bank APGB0002163 RAJAMPET - R. S. ROAD 1256
4 Chitvel AP0211042_170323APB_FTO_419762 Andhra Pragathi Grameena Bank APGB0002171 NAGAVARAM 26586
5 Chitvel AP0211042_170323APB_FTO_419762 Canara Bank CNRB0002482 RAJAMPET 2369
6 Chitvel AP0211042_170323APB_FTO_419762 Canara Bank CNRB0013200 KODUR KADAPA DIST 844
7 Chitvel AP0211042_170323APB_FTO_419762 INDIAN BANK IDIB000R084 RAJAMPET 2512
8 Chitvel AP0211042_170323APB_FTO_419762 STATE BANK OF INDIA SBIN0000905 RAJAMPET 1534
9 Chitvel AP0211042_170323APB_FTO_419762 STATE BANK OF INDIA SBIN0001459 KODUR 5263
10 Chitvel AP0211042_170323APB_FTO_419762 STATE BANK OF INDIA SBIN0001805 ADB RAJAMPET 1638
11 Chitvel AP0211042_170323APB_FTO_419762 STATE BANK OF INDIA SBIN0003880 CHITVEL 126148
12 Chitvel AP0211042_170323APB_FTO_419762 UNION BANK OF INDIA UBIN0561631 KODURU RAILWAY 4431
13 Chitvel AP0211042_170323APB_FTO_419762 UNION BANK OF INDIA UBIN0565016 RAJAMPETA 819
14 Chitvel AP0211042_170323APB_FTO_419762 India Post Payments Bank IPOS0000001 KADAPA 7766

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