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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Chitvel
Fto No. : AP0211042_100522APB_FTO_47850
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-11-042-002-002/040203
() 		0211042000NRG23100520220483372 10/05/2022 Narayanamma 0211042WL0021035 Narayanamma 00019 APGB0002076 1243 1243 Processed 22/05/2022 1440996886 Mrs KODURU NARAYANAMMA W O KODURU ESWA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1243 1243
2 Chitvel AP-11-042-002-002/030004
() 		0211042000NRG23100520220483315 10/05/2022 Penchalamma 0211042WL0021035 Penchalamma 00019 APGB0002155 994 994 Processed 22/05/2022 1440996889 MRS MANDA PENCHALAMMA STATE BANK OF INDIA(508548)
3 Chitvel AP-11-042-002-002/030006
() 		0211042000NRG23100520220483317 10/05/2022 Aruna 0211042WL0021035 Aruna 00019 APGB0002155 994 994 Processed 22/05/2022 1440996893 Mrs ARUNAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Chitvel AP-11-042-002-002/030008
() 		0211042000NRG23100520220483318 10/05/2022 Manda Adimma 0211042WL0021035 Manda Adimma 00019 APGB0002155 1243 1243 Processed 22/05/2022 1440996904 MANDA ADIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Chitvel AP-11-042-002-002/030011
() 		0211042000NRG23100520220483319 10/05/2022 Devamma 0211042WL0021035 Devamma 00019 APGB0002155 1243 1243 Processed 22/05/2022 1440996891 Mrs DEVAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Chitvel AP-11-042-002-002/030013
() 		0211042000NRG23100520220483320 10/05/2022 sankaramma 0211042WL0021035 sankaramma 00019 APGB0002155 1243 1243 Processed 22/05/2022 1440996903 MANDA SANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chitvel AP-11-042-002-002/030014
() 		0211042000NRG23100520220483321 10/05/2022 SIVARAMULAMMA YALAKACHARLA 0211042WL0021035 SIVARAMULAMMA YALAKACHARLA 00019 APGB0002155 1243 1243 Processed 22/05/2022 1440996888 Mrs SIVARAMULAMMA YALAKACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Chitvel AP-11-042-002-002/030033
() 		0211042000NRG23100520220483327 10/05/2022 Raamamoorti 0211042WL0021035 Raamamoorti 00019 APGB0002155 497 497 Processed 22/05/2022 1440996890 Mr RAMMURTHI THALLAPAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Chitvel AP-11-042-002-002/030079
() 		0211042000NRG23100520220483336 10/05/2022 roja 0211042WL0021035 roja 00019 APGB0002155 1243 1243 Processed 22/05/2022 1440996892 Mrs ROJA YELAKACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Chitvel AP-11-042-002-002/030082
() 		0211042000NRG23100520220483337 10/05/2022 manemma 0211042WL0021035 manemma 00019 APGB0002155 746 746 Processed 22/05/2022 1440996894 Mrs MANEMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Chitvel AP-11-042-002-002/040026
() 		0211042000NRG23100520220483346 10/05/2022 Narasimhulu 0211042WL0021035 Narasimhulu 00019 APGB0002155 1491 1491 Processed 22/05/2022 1440996885 MR NARASIMHULU JADAPOLU STATE BANK OF INDIA(508548)
12 Chitvel AP-11-042-002-002/040106
() 		0211042000NRG23100520220483360 10/05/2022 Venkata Subbamma 0211042WL0021035 Venkata Subbamma 00019 APGB0002155 746 746 Processed 22/05/2022 1440996899 Mrs BOMMU VENKATASUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Chitvel AP-11-042-005-002/190022
() 		0211042000NRG23100520220482907 10/05/2022 Rajareddy Lakkireddy 0211042WL0021027 Rajareddy Lakkireddy 00019 APGB0002155 1467 1467 Processed 22/05/2022 1440996785 Mr RAJA REDDY LAKKIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Chitvel AP-11-042-005-002/190022
() 		0211042000NRG23100520220482908 10/05/2022 Ravindra Reddy 0211042WL0021027 Ravindra Reddy 00019 APGB0002155 1467 1467 Processed 22/05/2022 1440996887 LAKKIREDDY RAVINDRAREDDY ICICI BANK LTD(508534)
15 Chitvel AP-11-042-005-002/190037
() 		0211042000NRG23100520220482912 10/05/2022 CHENGAMMA BASIREDDY 0211042WL0021027 CHENGAMMA BASIREDDY 00019 APGB0002155 1467 1467 Processed 22/05/2022 1440996900 B CHENGAMMA STATE BANK OF INDIA(508548)
16 Chitvel AP-11-042-005-002/210007
() 		0211042000NRG23100520220482931 10/05/2022 LAXMI DEVI NARISETTI 0211042WL0021027 LAXMI DEVI NARISETTI 00019 APGB0002155 1467 1467 Processed 22/05/2022 1440996897 Mrs LAXMI DEVI NARISETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Chitvel AP-11-042-005-002/210009
() 		0211042000NRG23100520220482932 10/05/2022 Subbaiah 0211042WL0021027 Subbaiah 00019 APGB0002155 1467 1467 Processed 22/05/2022 1440996896 Mr SUBBAIAH PUJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Chitvel AP-11-042-005-002/210013
() 		0211042000NRG23100520220482937 10/05/2022 NARAYANA PUJALA 0211042WL0021027 NARAYANA PUJALA 00019 APGB0002155 1222 1222 Processed 22/05/2022 1440996901 Mr NARAYANA PUJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Chitvel AP-11-042-005-002/210013
() 		0211042000NRG23100520220482938 10/05/2022 SANTHAMMA PUJALA 0211042WL0021027 SANTHAMMA PUJALA 00019 APGB0002155 1222 1222 Processed 22/05/2022 1440996906 SANTHAMMA PUJALA ICICI BANK LTD(508534)
20 Chitvel AP-11-042-005-002/210016
() 		0211042000NRG23100520220482940 10/05/2022 SANKARAMMA VALASANI 0211042WL0021027 SANKARAMMA VALASANI 00019 APGB0002155 1467 1467 Processed 22/05/2022 1440996782 Mrs SANKARAMMA VALASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Chitvel AP-11-042-005-002/210020
() 		0211042000NRG23100520220482944 10/05/2022 Savitramma 0211042WL0021027 Savitramma 00019 APGB0002155 978 978 Processed 22/05/2022 1440996898 Mrs SAVITRAMMA BOLLINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Chitvel AP-11-042-005-002/220012
() 		0211042000NRG23100520220482952 10/05/2022 Venkatayya 0211042WL0021027 Venkatayya 00019 APGB0002155 1467 1467 Processed 22/05/2022 1440996781 Mr VENKATAIAH PANDIKALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Chitvel AP-11-042-005-002/220020
() 		0211042000NRG23100520220482953 10/05/2022 Sigamal Ramanaiah 0211042WL0021027 Sigamal Ramanaiah 00019 APGB0002155 1467 1467 Processed 22/05/2022 1440996908 RAMANAIAH S ICICI BANK LTD(508534)
24 Chitvel AP-11-042-005-002/220101
() 		0211042000NRG23100520220482964 10/05/2022 Venkatasubbamma 0211042WL0021027 Venkatasubbamma 00019 APGB0002155 1467 1467 Processed 22/05/2022 1440996783 Mrs MADDURI VENKATASUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Chitvel AP-11-042-005-002/220115
() 		0211042000NRG23100520220482968 10/05/2022 Chinna Krishnaiah 0211042WL0021027 Chinna Krishnaiah 00019 APGB0002155 1467 1467 Processed 22/05/2022 1440996784 MR PRESIDENT V L C THIMMAYYAGARI PALLI Y STATE BANK OF INDIA(508548)
26 Chitvel AP-11-042-005-002/220122
() 		0211042000NRG23100520220482970 10/05/2022 Ramaiah 0211042WL0021027 Ramaiah 00019 APGB0002155 1467 1467 Processed 22/05/2022 1440996884 M RAMAIAH CANARA BANK(508532)
27 Chitvel AP-11-042-005-002/220168
() 		0211042000NRG23100520220482976 10/05/2022 Gummala Chengaiah 0211042WL0021027 Gummala Chengaiah 00019 APGB0002155 1467 1467 Processed 22/05/2022 1440996907 CHANGAIAH GUMALA ICICI BANK LTD(508534)
28 Chitvel AP-11-042-005-002/220224
() 		0211042000NRG23100520220482978 10/05/2022 Bommanaboyina Penchalamma 0211042WL0021027 Bommanaboyina Penchalamma 00019 APGB0002155 1467 1467 Processed 22/05/2022 1440996902 Mrs Bommanaboyina Penchalamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Chitvel AP-11-042-005-002/220230
() 		0211042000NRG23100520220482981 10/05/2022 Ponagani Venkataiah 0211042WL0021027 Ponagani Venkataiah 00019 APGB0002155 1467 1467 Processed 22/05/2022 1440996905 PONAGANI VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chitvel AP-11-042-005-002/220244
() 		0211042000NRG23100520220482982 10/05/2022 Narayanamma Sundu 0211042WL0021027 Narayanamma Sundu 00019 APGB0002155 1467 1467 Processed 22/05/2022 1440996883 Mrs NARAYANAMMA SUNDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Chitvel AP-11-042-005-002/240022
() 		0211042000NRG23100520220483002 10/05/2022 Chandraiah 0211042WL0021027 Chandraiah 00019 APGB0002155 978 978 Processed 22/05/2022 1440996895 Mr CHANDRAIAH MADDUIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 38088 38088
32 Chitvel AP-11-042-005-002/220149
() 		0211042000NRG23100520220482975 10/05/2022 Padmavathi 0211042WL0021027 Padmavathi 00176 IDIB000R084 1467 1467 Processed 22/05/2022 1440996879 VADLAPUTTU PADMAVATHI CANARA BANK(508532)
33 Chitvel AP-11-042-005-002/220245
() 		0211042000NRG23100520220482983 10/05/2022 ramadevi 0211042WL0021027 ramadevi 00176 IDIB000R084 1467 1467 Processed 22/05/2022 1440996878 SUNDU RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chitvel AP-11-042-005-002/220248
() 		0211042000NRG23100520220482985 10/05/2022 PATHIPATI GOVINDAIAH 0211042WL0021027 PATHIPATI GOVINDAIAH 00176 IDIB000R084 1467 1467 Processed 22/05/2022 1440996882 Mr PATHIPATI GOVINDAIAH INDIAN BANK(607105)
35 Chitvel AP-11-042-005-002/220277
() 		0211042000NRG23100520220482986 10/05/2022 Haribabu 0211042WL0021027 Haribabu 00176 IDIB000R084 1467 1467 Processed 22/05/2022 1440996881 MR SINGANA HARI BABU STATE BANK OF INDIA(508548)
36 Chitvel AP-11-042-005-002/220292
() 		0211042000NRG23100520220482994 10/05/2022 Rathnamma 0211042WL0021027 Rathnamma 00176 IDIB000R084 1467 1467 Processed 22/05/2022 1440996880 Mrs KATURI RATHNAMMA INDIAN BANK(607105)
SubTotal 7335 7335
37 Chitvel AP-11-042-005-002/220283
() 		0211042000NRG23100520220482992 10/05/2022 Venkataiah 0211042WL0021027 Venkataiah 00177 IOBA0001478 1467 1467 Processed 22/05/2022 1440996780 Y VENKATAIAH INDIAN OVERSEAS BANK(508541)
SubTotal 1467 1467
38 Chitvel AP-11-042-002-002/040035
() 		0211042000NRG23100520220483350 10/05/2022 Maalati 0211042WL0021035 Maalati 00415 SBIN0000905 1491 1491 Processed 22/05/2022 1440996813 YALLAMMA PAIDIKAALA ICICI BANK LTD(508534)
39 Chitvel AP-11-042-002-002/040167
() 		0211042000NRG23100520220483364 10/05/2022 penchalamma 0211042WL0021035 penchalamma 00415 SBIN0000905 497 497 Processed 22/05/2022 1440996759 MR CHALAPATHI KODURU STATE BANK OF INDIA(508548)
40 Chitvel AP-11-042-005-002/220032
() 		0211042000NRG23100520220482957 10/05/2022 Narashimulu 0211042WL0021027 Narashimulu 00415 SBIN0000905 1467 1467 Processed 22/05/2022 1440996760 NARAYANAMMA PANDIKAALA ICICI BANK LTD(508534)
SubTotal 3455 3455
41 Chitvel AP-11-042-002-002/030001
() 		0211042000NRG23100520220483314 10/05/2022 Gangamma 0211042WL0021035 Gangamma 00415 SBIN0003880 1243 1243 Processed 22/05/2022 1440996861 MRS MANDA GANGAMMA STATE BANK OF INDIA(508548)
42 Chitvel AP-11-042-002-002/030001
() 		0211042000NRG23100520220483313 10/05/2022 Manda Siddaiah 0211042WL0021035 Manda Siddaiah 00415 SBIN0003880 1243 1243 Processed 22/05/2022 1440996875 Mr SIDDAIAH MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Chitvel AP-11-042-002-002/030006
() 		0211042000NRG23100520220483316 10/05/2022 Naagesvar 0211042WL0021035 Naagesvar 00415 SBIN0003880 994 994 Processed 22/05/2022 1440996808 NAAGESVAR MANDAA ICICI BANK LTD(508534)
44 Chitvel AP-11-042-002-002/030014
() 		0211042000NRG23100520220483322 10/05/2022 maheswari 0211042WL0021035 maheswari 00415 SBIN0003880 1243 1243 Processed 22/05/2022 1440996797 MRS YELAKCHERLA MAHESWARI STATE BANK OF INDIA(508548)
45 Chitvel AP-11-042-002-002/030015
() 		0211042000NRG23100520220483323 10/05/2022 Kaantamma 0211042WL0021035 Kaantamma 00415 SBIN0003880 1243 1243 Processed 22/05/2022 1440996829 Mrs KANTHAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Chitvel AP-11-042-002-002/030018
() 		0211042000NRG23100520220483324 10/05/2022 Venkatasubbayya 0211042WL0021035 Venkatasubbayya 00415 SBIN0003880 1491 1491 Processed 22/05/2022 1440996864 Mr VENKATASUBBAIAH YALAKACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Chitvel AP-11-042-002-002/030027
() 		0211042000NRG23100520220483325 10/05/2022 Naagamanemma 0211042WL0021035 Naagamanemma 00415 SBIN0003880 1491 1491 Processed 22/05/2022 1440996863 THALLAPAKA NAGAMANI THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
48 Chitvel AP-11-042-002-002/030032
() 		0211042000NRG23100520220483326 10/05/2022 Chandramma 0211042WL0021035 Chandramma 00415 SBIN0003880 746 746 Processed 22/05/2022 1440996814 Mrs CHANDRAMMA YALAKACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Chitvel AP-11-042-002-002/030033
() 		0211042000NRG23100520220483328 10/05/2022 Aadilakshumma 0211042WL0021035 Aadilakshumma 00415 SBIN0003880 1243 1243 Processed 22/05/2022 1440996862 MRS ADEMMA THALLAPAKA STATE BANK OF INDIA(508548)
50 Chitvel AP-11-042-002-002/030038
() 		0211042000NRG23100520220483329 10/05/2022 Raamulamma 0211042WL0021035 Raamulamma 00415 SBIN0003880 746 746 Processed 22/05/2022 1440996828 Mrs RAMULAMMA YALAKACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Chitvel AP-11-042-002-002/030039
() 		0211042000NRG23100520220483330 10/05/2022 Venkata Subbamma 0211042WL0021035 Venkata Subbamma 00415 SBIN0003880 1243 1243 Processed 22/05/2022 1440996859 Mrs VENKATA SUBBAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Chitvel AP-11-042-002-002/030046
() 		0211042000NRG23100520220483331 10/05/2022 Subbamma 0211042WL0021035 Subbamma 00415 SBIN0003880 1243 1243 Processed 22/05/2022 1440996827 MANDA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 Chitvel AP-11-042-002-002/030048
() 		0211042000NRG23100520220483332 10/05/2022 Kaamakshamma 0211042WL0021035 Kaamakshamma 00415 SBIN0003880 1243 1243 Processed 22/05/2022 1440996779 Mrs MANDA KAMASHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Chitvel AP-11-042-002-002/030051
() 		0211042000NRG23100520220483333 10/05/2022 Kondaiah 0211042WL0021035 Kondaiah 00415 SBIN0003880 249 249 Processed 22/05/2022 1440996764 Mr KONDAIAH THALLAPAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Chitvel AP-11-042-002-002/030051
() 		0211042000NRG23100520220483334 10/05/2022 Subbamma 0211042WL0021035 Subbamma 00415 SBIN0003880 1243 1243 Processed 22/05/2022 1440996830 Mrs SUBBAMMA THALLAPAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Chitvel AP-11-042-002-002/030053
() 		0211042000NRG23100520220483335 10/05/2022 Chinnammi 0211042WL0021035 Chinnammi 00415 SBIN0003880 1243 1243 Processed 22/05/2022 1440996857 MRS TALLAPAKA CHINNAKKA STATE BANK OF INDIA(508548)
57 Chitvel AP-11-042-002-002/030088
() 		0211042000NRG23100520220483338 10/05/2022 Nageswaramma 0211042WL0021035 Nageswaramma 00415 SBIN0003880 1243 1243 Processed 22/05/2022 1440996853 MRS YALAKACHARLA NAGESWARAMMA STATE BANK OF INDIA(508548)
58 Chitvel AP-11-042-002-002/040013
() 		0211042000NRG23100520220483339 10/05/2022 Chalapati 0211042WL0021035 Chalapati 00415 SBIN0003880 1243 1243 Processed 22/05/2022 1440996805 MR JADAPOLU CHALAPATHI STATE BANK OF INDIA(508548)
59 Chitvel AP-11-042-002-002/040014
() 		0211042000NRG23100520220483340 10/05/2022 Venkatasubbamma 0211042WL0021035 Venkatasubbamma 00415 SBIN0003880 746 746 Processed 22/05/2022 1440996787 MRS VENKATA SUBBAMMA KANDALA STATE BANK OF INDIA(508548)
60 Chitvel AP-11-042-002-002/040016
() 		0211042000NRG23100520220483341 10/05/2022 Parvathi 0211042WL0021035 Parvathi 00415 SBIN0003880 1491 1491 Processed 22/05/2022 1440996839 PARVATHI AANTHATI ICICI BANK LTD(508534)
61 Chitvel AP-11-042-002-002/040019
() 		0211042000NRG23100520220483342 10/05/2022 Penchalayya 0211042WL0021035 Penchalayya 00415 SBIN0003880 1491 1491 Processed 22/05/2022 1440996771 PENCHALAYYA ICICI BANK LTD(508534)
62 Chitvel AP-11-042-002-002/040019
() 		0211042000NRG23100520220483343 10/05/2022 Venkata Subbamma 0211042WL0021035 Venkata Subbamma 00415 SBIN0003880 249 249 Processed 22/05/2022 1440996837 VENKATA SUBBAMMA ICICI BANK LTD(508534)
63 Chitvel AP-11-042-002-002/040021
() 		0211042000NRG23100520220483344 10/05/2022 Yallamma 0211042WL0021035 Yallamma 00415 SBIN0003880 1491 1491 Processed 22/05/2022 1440996848 MAALATI PAIDIKAALA ICICI BANK LTD(508534)
64 Chitvel AP-11-042-002-002/040024
() 		0211042000NRG23100520220483345 10/05/2022 Subbalakshumma 0211042WL0021035 Subbalakshumma 00415 SBIN0003880 1491 1491 Processed 22/05/2022 1440996845 MRS SUBBALAKSHMAMMA JADAPOLU STATE BANK OF INDIA(508548)
65 Chitvel AP-11-042-002-002/040027
() 		0211042000NRG23100520220483347 10/05/2022 Ramanayya 0211042WL0021035 Ramanayya 00415 SBIN0003880 1491 1491 Processed 22/05/2022 1440996799 MR RAMANAIAH KANDLA STATE BANK OF INDIA(508548)
66 Chitvel AP-11-042-002-002/040033
() 		0211042000NRG23100520220483349 10/05/2022 Eswaramma 0211042WL0021035 Eswaramma 00415 SBIN0003880 994 994 Processed 22/05/2022 1440996776 ESWARAMMA ICICI BANK LTD(508534)
67 Chitvel AP-11-042-002-002/040033
() 		0211042000NRG23100520220483348 10/05/2022 Paarvathi 0211042WL0021035 Paarvathi 00415 SBIN0003880 746 746 Processed 22/05/2022 1440996869 MISS PARVATHI ORUGUNTA STATE BANK OF INDIA(508548)
68 Chitvel AP-11-042-002-002/040038
() 		0211042000NRG23100520220483351 10/05/2022 Subbamma 0211042WL0021035 Subbamma 00415 SBIN0003880 1491 1491 Processed 22/05/2022 1440996777 SUBBAMMA PEROORI ICICI BANK LTD(508534)
69 Chitvel AP-11-042-002-002/040051
() 		0211042000NRG23100520220483352 10/05/2022 Jayamma 0211042WL0021035 Jayamma 00415 SBIN0003880 1491 1491 Processed 22/05/2022 1440996804 Mrs JAYAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Chitvel AP-11-042-002-002/040053
() 		0211042000NRG23100520220483353 10/05/2022 Venkata Subbamma 0211042WL0021035 Venkata Subbamma 00415 SBIN0003880 994 994 Processed 22/05/2022 1440996773 VENKATASUBBAMMA BEDARAGANTI STATE BANK OF INDIA(508548)
71 Chitvel AP-11-042-002-002/040057
() 		0211042000NRG23100520220483354 10/05/2022 Venkatasubbamma 0211042WL0021035 Venkatasubbamma 00415 SBIN0003880 1243 1243 Processed 22/05/2022 1440996775 BEDARAGUNTA VENKATA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 Chitvel AP-11-042-002-002/040076
() 		0211042000NRG23100520220483355 10/05/2022 Savithramma 0211042WL0021035 Savithramma 00415 SBIN0003880 1491 1491 Processed 22/05/2022 1440996778 SAVITHRAMMA JADAPOLU STATE BANK OF INDIA(508548)
73 Chitvel AP-11-042-002-002/040091
() 		0211042000NRG23100520220483356 10/05/2022 Nagamani 0211042WL0021035 Nagamani 00415 SBIN0003880 1491 1491 Processed 22/05/2022 1440996855 NAGAMANI MALISETTI ICICI BANK LTD(508534)
74 Chitvel AP-11-042-002-002/040105
() 		0211042000NRG23100520220483358 10/05/2022 Mallikarjuna 0211042WL0021035 Mallikarjuna 00415 SBIN0003880 994 994 Processed 22/05/2022 1440996801 MALLIKARJUNA BOMMU ICICI BANK LTD(508534)
75 Chitvel AP-11-042-002-002/040105
() 		0211042000NRG23100520220483359 10/05/2022 Suguna 0211042WL0021035 Suguna 00415 SBIN0003880 1243 1243 Processed 22/05/2022 1440996847 MRS BOMMI SUGUNA STATE BANK OF INDIA(508548)
76 Chitvel AP-11-042-002-002/040107
() 		0211042000NRG23100520220483361 10/05/2022 Sankaraiah 0211042WL0021035 Sankaraiah 00415 SBIN0003880 249 249 Processed 22/05/2022 1440996820 SANKARAIAH BOMMU ICICI BANK LTD(508534)
77 Chitvel AP-11-042-002-002/040127
() 		0211042000NRG23100520220483362 10/05/2022 Narayana 0211042WL0021035 Narayana 00415 SBIN0003880 1491 1491 Processed 22/05/2022 1440996762 NARAYANA MALISETTI ICICI BANK LTD(508534)
78 Chitvel AP-11-042-002-002/040133
() 		0211042000NRG23100520220483363 10/05/2022 Padma 0211042WL0021035 Padma 00415 SBIN0003880 994 994 Processed 22/05/2022 1440996774 PADMA PEDDABUDDI ICICI BANK LTD(508534)
79 Chitvel AP-11-042-002-002/040172
() 		0211042000NRG23100520220483365 10/05/2022 eswaramma 0211042WL0021035 eswaramma 00415 SBIN0003880 1491 1491 Processed 22/05/2022 1440996868 MISS ESWARAMMA PAIDIKALA STATE BANK OF INDIA(508548)
80 Chitvel AP-11-042-002-002/040173
() 		0211042000NRG23100520220483366 10/05/2022 sankaramma 0211042WL0021035 sankaramma 00415 SBIN0003880 1243 1243 Processed 22/05/2022 1440996856 MRS ORUGUNTA SANKARAMMA STATE BANK OF INDIA(508548)
81 Chitvel AP-11-042-002-002/040187
() 		0211042000NRG23100520220483367 10/05/2022 lakshumma 0211042WL0021035 lakshumma 00415 SBIN0003880 1243 1243 Processed 22/05/2022 1440996767 PYDIKALA LAKSHUMMA STATE BANK OF INDIA(508548)
82 Chitvel AP-11-042-002-002/040191
() 		0211042000NRG23100520220483368 10/05/2022 Bhagyalakshmi 0211042WL0021035 Bhagyalakshmi 00415 SBIN0003880 1491 1491 Rejected 22/05/2022 1440996836 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 Chitvel AP-11-042-002-002/040192
() 		0211042000NRG23100520220483369 10/05/2022 Rathnamma 0211042WL0021035 Rathnamma 00415 SBIN0003880 1491 1491 Processed 22/05/2022 1440996793 MRS RATHNAMMA JADAPOLU STATE BANK OF INDIA(508548)
84 Chitvel AP-11-042-002-002/040193
() 		0211042000NRG23100520220483370 10/05/2022 Lakshmi Narasamma 0211042WL0021035 Lakshmi Narasamma 00415 SBIN0003880 249 249 Processed 22/05/2022 1440996795 MRS PANISETTY LAKSHMI NARASAMMA STATE BANK OF INDIA(508548)
85 Chitvel AP-11-042-002-002/040200
() 		0211042000NRG23100520220483371 10/05/2022 Venkatalakshmi 0211042WL0021035 Venkatalakshmi 00415 SBIN0003880 746 746 Processed 22/05/2022 1440996794 MRS VENKATA LAKSHMI JADAPOLU STATE BANK OF INDIA(508548)
86 Chitvel AP-11-042-002-002/040205
() 		0211042000NRG23100520220483373 10/05/2022 Parvathi 0211042WL0021035 Parvathi 00415 SBIN0003880 1491 1491 Processed 22/05/2022 1440996826 MRS MADITHAPU PARVATHI STATE BANK OF INDIA(508548)
87 Chitvel AP-11-042-002-002/040213
() 		0211042000NRG23100520220483374 10/05/2022 DAKSHAYANI 0211042WL0021035 DAKSHAYANI 00415 SBIN0003880 249 249 Processed 22/05/2022 1440996865 MRS MALISETTY DAKSHAYANI STATE BANK OF INDIA(508548)
88 Chitvel AP-11-042-005-002/190022
() 		0211042000NRG23100520220482909 10/05/2022 Lakkirreddy Padmavathamma 0211042WL0021027 Lakkirreddy Padmavathamma 00415 SBIN0003880 1467 1467 Processed 22/05/2022 1440996788 PADMAVATHI LAKKIREDDY ICICI BANK LTD(508534)
89 Chitvel AP-11-042-005-002/190028
() 		0211042000NRG23100520220482910 10/05/2022 Sanepalli Subba Rayudu 0211042WL0021027 Sanepalli Subba Rayudu 00415 SBIN0003880 1467 1467 Processed 22/05/2022 1440996763 Mr SUBBARAYUDU SANEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Chitvel AP-11-042-005-002/190037
() 		0211042000NRG23100520220482911 10/05/2022 Gangi Reddy 0211042WL0021027 Gangi Reddy 00415 SBIN0003880 1467 1467 Processed 22/05/2022 1440996768 Mr BASIREDDY GANGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Chitvel AP-11-042-005-002/200003
() 		0211042000NRG23100520220482913 10/05/2022 Kumari 0211042WL0021027 Kumari 00415 SBIN0003880 1467 1467 Processed 22/05/2022 1440996843 KUMARI JANGA ICICI BANK LTD(508534)
92 Chitvel AP-11-042-005-002/200003
() 		0211042000NRG23100520220482914 10/05/2022 Ramakka 0211042WL0021027 Ramakka 00415 SBIN0003880 1467 1467 Processed 22/05/2022 1440996817 JANAGANA RAMAKKA LTI STATE BANK OF INDIA(508548)
93 Chitvel AP-11-042-005-002/200018
() 		0211042000NRG23100520220482916 10/05/2022 Penchalamma 0211042WL0021027 Penchalamma 00415 SBIN0003880 1467 1467 Processed 22/05/2022 1440996860 Mrs SRIPURAM PENCHALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Chitvel AP-11-042-005-002/200021
() 		0211042000NRG23100520220482917 10/05/2022 JAYAMMA JANGA 0211042WL0021027 JAYAMMA JANGA 00415 SBIN0003880 1467 1467 Processed 22/05/2022 1440996852 JAYAMMA ICICI BANK LTD(508534)
95 Chitvel AP-11-042-005-002/200029
() 		0211042000NRG23100520220482919 10/05/2022 Syamala 0211042WL0021027 Syamala 00415 SBIN0003880 1467 1467 Processed 22/05/2022 1440996792 SYAMALA ICICI BANK LTD(508534)
96 Chitvel AP-11-042-005-002/200029
() 		0211042000NRG23100520220482918 10/05/2022 Venkatamma 0211042WL0021027 Venkatamma 00415 SBIN0003880 1467 1467 Processed 22/05/2022 1440996807 KesamVenkatamma FINCARE SMALL FINANCE BANK LTD(608304)
97 Chitvel AP-11-042-005-002/200031
() 		0211042000NRG23100520220482920 10/05/2022 Jayamma 0211042WL0021027 Jayamma 00415 SBIN0003880 1467 1467 Processed 22/05/2022 1440996858 BALA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
98 Chitvel AP-11-042-005-002/200033
() 		0211042000NRG23100520220482921 10/05/2022 Gangaiah 0211042WL0021027 Gangaiah 00415 SBIN0003880 1467 1467 Processed 22/05/2022 1440996766 GANGAIAH KOTAPATI ICICI BANK LTD(508534)
99 Chitvel AP-11-042-005-002/200034
() 		0211042000NRG23100520220482924 10/05/2022 Yallamma 0211042WL0021027 Yallamma 00415 SBIN0003880 1467 1467 Processed 22/05/2022 1440996851 RAMAIAH KAMMAM ICICI BANK LTD(508534)
100 Chitvel AP-11-042-005-002/200036
() 		0211042000NRG23100520220482926 10/05/2022 Lakshmi Devi 0211042WL0021027 Lakshmi Devi 00415 SBIN0003880 1467 1467 Processed 22/05/2022 1440996866 JangaLakshmiDevi FINCARE SMALL FINANCE BANK LTD(608304)
101 Chitvel AP-11-042-005-002/200036
() 		0211042000NRG23100520220482925 10/05/2022 Narasimhulu 0211042WL0021027 Narasimhulu 00415 SBIN0003880 1467 1467 Processed 22/05/2022 1440996769 MR NARASIMHULU JANGA STATE BANK OF INDIA(508548)
102 Chitvel AP-11-042-005-002/200051
() 		0211042000NRG23100520220482928 10/05/2022 KAMMAM DURGAMMA 0211042WL0021027 KAMMAM DURGAMMA 00415 SBIN0003880 1467 1467 Processed 22/05/2022 1440996877 MRS KAMMAM DURGAMMA STATE BANK OF INDIA(508548)
103 Chitvel AP-11-042-005-002/200053
() 		0211042000NRG23100520220482929 10/05/2022 Amrutha 0211042WL0021027 Amrutha 00415 SBIN0003880 1467 1467 Processed 22/05/2022 1440996850 KOTAPATI AMRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
104 Chitvel AP-11-042-005-002/210001
() 		0211042000NRG23100520220482930 10/05/2022 Venkataiah 0211042WL0021027 Venkataiah 00415 SBIN0003880 1467 1467 Processed 22/05/2022 1440996803 VENKATAIAH NAGABOTINA ICICI BANK LTD(508534)
105 Chitvel AP-11-042-005-002/210009
() 		0211042000NRG23100520220482933 10/05/2022 KRISHNAIAH PUJALA 0211042WL0021027 KRISHNAIAH PUJALA 00415 SBIN0003880 1467 1467 Processed 22/05/2022 1440996849 KRISHNAIAH PULAJA ICICI BANK LTD(508534)
106 Chitvel AP-11-042-005-002/210010
() 		0211042000NRG23100520220482935 10/05/2022 Eswaramma 0211042WL0021027 Eswaramma 00415 SBIN0003880 1467 1467 Processed 22/05/2022 1440996874 MR ESWARAMMA VALASANI STATE BANK OF INDIA(508548)
107 Chitvel AP-11-042-005-002/210011
() 		0211042000NRG23100520220482936 10/05/2022 Kamakshamma 0211042WL0021027 Kamakshamma 00415 SBIN0003880 1467 1467 Processed 22/05/2022 1440996824 MRS VALASANI KAMAKSHAMMA STATE BANK OF INDIA(508548)
108 Chitvel AP-11-042-005-002/210014
() 		0211042000NRG23100520220482939 10/05/2022 NARASIMHULU YARASI 0211042WL0021027 NARASIMHULU YARASI 00415 SBIN0003880 1467 1467 Processed 22/05/2022 1440996798 Mr NARASIMHULU YARASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Chitvel AP-11-042-005-002/210018
() 		0211042000NRG23100520220482941 10/05/2022 NANDALA GANGAMMA 0211042WL0021027 NANDALA GANGAMMA 00415 SBIN0003880 1467 1467 Processed 22/05/2022 1440996876 GANGAMMA NANDALA ICICI BANK LTD(508534)
110 Chitvel AP-11-042-005-002/210019
() 		0211042000NRG23100520220482942 10/05/2022 Subbamma 0211042WL0021027 Subbamma 00415 SBIN0003880 1467 1467 Processed 22/05/2022 1440996772 SUBBAMMA YADOTI ICICI BANK LTD(508534)
111 Chitvel AP-11-042-005-002/210020
() 		0211042000NRG23100520220482943 10/05/2022 Venkata Subbaiah 0211042WL0021027 Venkata Subbaiah 00415 SBIN0003880 978 978 Processed 22/05/2022 1440996800 VENKATA SUBBAIAH BOLLINA ICICI BANK LTD(508534)
112 Chitvel AP-11-042-005-002/210022
() 		0211042000NRG23100520220482945 10/05/2022 EATAMARPURAM SUBRAMANAYAM 0211042WL0021027 EATAMARPURAM SUBRAMANAYAM 00415 SBIN0003880 1222 1222 Processed 22/05/2022 1440996844 SUBRAMANYAM ETAMARPURAM ICICI BANK LTD(508534)
113 Chitvel AP-11-042-005-002/210022
() 		0211042000NRG23100520220482946 10/05/2022 EETE MARPURAM VENKATASUBBAMMA 0211042WL0021027 EETE MARPURAM VENKATASUBBAMMA 00415 SBIN0003880 1467 1467 Processed 22/05/2022 1440996832 VENKATA SUBBAMMA ICICI BANK LTD(508534)
114 Chitvel AP-11-042-005-002/210023
() 		0211042000NRG23100520220482947 10/05/2022 Narasaiah 0211042WL0021027 Narasaiah 00415 SBIN0003880 1467 1467 Processed 22/05/2022 1440996809 Mr NARASAIAH ETAMARPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Chitvel AP-11-042-005-002/210023
() 		0211042000NRG23100520220482948 10/05/2022 Narasamma 0211042WL0021027 Narasamma 00415 SBIN0003880 1467 1467 Processed 22/05/2022 1440996873 Mrs NARASAMMA ETAMARPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Chitvel AP-11-042-005-002/210030
() 		0211042000NRG23100520220482949 10/05/2022 Lavanya 0211042WL0021027 Lavanya 00415 SBIN0003880 1467 1467 Processed 22/05/2022 1440996834 MRS VALASANI LAVANYA STATE BANK OF INDIA(508548)
117 Chitvel AP-11-042-005-002/210032
() 		0211042000NRG23100520220482950 10/05/2022 GOVINDAMMA KOTAPATI 0211042WL0021027 GOVINDAMMA KOTAPATI 00415 SBIN0003880 1467 1467 Processed 22/05/2022 1440996846 MRS GOVINDAMMA KOTAPATI STATE BANK OF INDIA(508548)
118 Chitvel AP-11-042-005-002/210032
() 		0211042000NRG23100520220482951 10/05/2022 KOTAPATI NARASARAMAIAH 0211042WL0021027 KOTAPATI NARASARAMAIAH 00415 SBIN0003880 1467 1467 Processed 22/05/2022 1440996840 MR KOTAPATI NARASARAMAIAH STATE BANK OF INDIA(508548)
119 Chitvel AP-11-042-005-002/220020
() 		0211042000NRG23100520220482954 10/05/2022 subbamma 0211042WL0021027 subbamma 00415 SBIN0003880 1467 1467 Processed 22/05/2022 1440996831 Singamala Subbamma FINO PAYMENTS BANK LTD(608001)
120 Chitvel AP-11-042-005-002/220025
() 		0211042000NRG23100520220482956 10/05/2022 Manemma 0211042WL0021027 Manemma 00415 SBIN0003880 1467 1467 Processed 22/05/2022 1440996821 MISS PANDIKALA MANEMMA STATE BANK OF INDIA(508548)
121 Chitvel AP-11-042-005-002/220025
() 		0211042000NRG23100520220482955 10/05/2022 PANDIKALA BABU 0211042WL0021027 PANDIKALA BABU 00415 SBIN0003880 1467 1467 Processed 22/05/2022 1440996867 HARIBABU ICICI BANK LTD(508534)
122 Chitvel AP-11-042-005-002/220042
() 		0211042000NRG23100520220482958 10/05/2022 Subhadramma 0211042WL0021027 Subhadramma 00415 SBIN0003880 1467 1467 Processed 22/05/2022 1440996806 SUBHADRAMMA PANDIKAALA ICICI BANK LTD(508534)
123 Chitvel AP-11-042-005-002/220062
() 		0211042000NRG23100520220482960 10/05/2022 Chenchuramayya 0211042WL0021027 Chenchuramayya 00415 SBIN0003880 1467 1467 Processed 22/05/2022 1440996810 SANGATI CHENCHURAMAIAH ICICI BANK LTD(508534)
124 Chitvel AP-11-042-005-002/220062
() 		0211042000NRG23100520220482961 10/05/2022 Sarojanamma 0211042WL0021027 Sarojanamma 00415 SBIN0003880 1467 1467 Processed 22/05/2022 1440996812 Mrs SAROJAMMA SANGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Chitvel AP-11-042-005-002/220075
() 		0211042000NRG23100520220482962 10/05/2022 Lakshmidevi 0211042WL0021027 Lakshmidevi 00415 SBIN0003880 1467 1467 Processed 22/05/2022 1440996871 LAKSHMIDEVI SANGATI ICICI BANK LTD(508534)
126 Chitvel AP-11-042-005-002/220075
() 		0211042000NRG23100520220482963 10/05/2022 SANGTI RAMANAIAH 0211042WL0021027 SANGTI RAMANAIAH 00415 SBIN0003880 1467 1467 Processed 22/05/2022 1440996833 SANGATI RAMANAIAH THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
127 Chitvel AP-11-042-005-002/220112
() 		0211042000NRG23100520220482965 10/05/2022 MADDIPATLA SUBBAIAH 0211042WL0021027 MADDIPATLA SUBBAIAH 00415 SBIN0003880 1467 1467 Processed 22/05/2022 1440996818 MR MADDIPATLA SUBBAIAH STATE BANK OF INDIA(508548)
128 Chitvel AP-11-042-005-002/220113
() 		0211042000NRG23100520220482967 10/05/2022 M SRINIVASULU 0211042WL0021027 M SRINIVASULU 00415 SBIN0003880 1467 1467 Processed 22/05/2022 1440996770 MR SRINIVASULU MADIPATLA STATE BANK OF INDIA(508548)
129 Chitvel AP-11-042-005-002/220113
() 		0211042000NRG23100520220482966 10/05/2022 RAJAMMA MADIPATTLA 0211042WL0021027 RAJAMMA MADIPATTLA 00415 SBIN0003880 1467 1467 Processed 22/05/2022 1440996841 RAJAMMA MADIPATLA ICICI BANK LTD(508534)
130 Chitvel AP-11-042-005-002/220115
() 		0211042000NRG23100520220482969 10/05/2022 YARRAGUNTLA SUBBANARASAMMA 0211042WL0021027 YARRAGUNTLA SUBBANARASAMMA 00415 SBIN0003880 1467 1467 Processed 22/05/2022 1440996823 MRS YARRAGUNTLA SUBBANARASAMMA STATE BANK OF INDIA(508548)
131 Chitvel AP-11-042-005-002/220124
() 		0211042000NRG23100520220482971 10/05/2022 Mallikarjuna K 0211042WL0021027 Mallikarjuna K 00415 SBIN0003880 1467 1467 Processed 22/05/2022 1440996842 MR MALLIKARJUNA K STATE BANK OF INDIA(508548)
132 Chitvel AP-11-042-005-002/220124
() 		0211042000NRG23100520220482972 10/05/2022 Manjula 0211042WL0021027 Manjula 00415 SBIN0003880 1467 1467 Processed 22/05/2022 1440996825 MISS KAKARLA MANJULA STATE BANK OF INDIA(508548)
133 Chitvel AP-11-042-005-002/220135
() 		0211042000NRG23100520220482973 10/05/2022 Venkata Ratnam 0211042WL0021027 Venkata Ratnam 00415 SBIN0003880 1467 1467 Processed 22/05/2022 1440996761 KASTURI VENKATARATNAM STATE BANK OF INDIA(508548)
134 Chitvel AP-11-042-005-002/220146
() 		0211042000NRG23100520220482974 10/05/2022 Krishnamma 0211042WL0021027 Krishnamma 00415 SBIN0003880 1467 1467 Processed 22/05/2022 1440996838 SIDDAVATAM KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
135 Chitvel AP-11-042-005-002/220223
() 		0211042000NRG23100520220482977 10/05/2022 JYOTHI GANGAMMA 0211042WL0021027 JYOTHI GANGAMMA 00415 SBIN0003880 1467 1467 Processed 22/05/2022 1440996765 GANGAMMA JYOTI ICICI BANK LTD(508534)
136 Chitvel AP-11-042-005-002/220224
() 		0211042000NRG23100520220482979 10/05/2022 Chandra 0211042WL0021027 Chandra 00415 SBIN0003880 1467 1467 Processed 22/05/2022 1440996811 MR CHANDRA B STATE BANK OF INDIA(508548)
137 Chitvel AP-11-042-005-002/220228
() 		0211042000NRG23100520220482980 10/05/2022 GANGAMA 0211042WL0021027 GANGAMA 00415 SBIN0003880 1467 1467 Processed 22/05/2022 1440996790 MRS PANDIKALA GANGAMMA STATE BANK OF INDIA(508548)
138 Chitvel AP-11-042-005-002/220248
() 		0211042000NRG23100520220482984 10/05/2022 narayanamma 0211042WL0021027 narayanamma 00415 SBIN0003880 1467 1467 Rejected 22/05/2022 1440996816 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
139 Chitvel AP-11-042-005-002/220277
() 		0211042000NRG23100520220482987 10/05/2022 Lakshmi Sumalatha 0211042WL0021027 Lakshmi Sumalatha 00415 SBIN0003880 1467 1467 Processed 22/05/2022 1440996786 SINGANA LAKSHMI SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
140 Chitvel AP-11-042-005-002/220278
() 		0211042000NRG23100520220482988 10/05/2022 Ramadevi 0211042WL0021027 Ramadevi 00415 SBIN0003880 1467 1467 Processed 22/05/2022 1440996872 SUNDU RAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
141 Chitvel AP-11-042-005-002/220279
() 		0211042000NRG23100520220482989 10/05/2022 Lata 0211042WL0021027 Lata 00415 SBIN0003880 1467 1467 Processed 22/05/2022 1440996791 MRS NAGINENI LATHA STATE BANK OF INDIA(508548)
142 Chitvel AP-11-042-005-002/220280
() 		0211042000NRG23100520220482990 10/05/2022 Chandrakala 0211042WL0021027 Chandrakala 00415 SBIN0003880 1467 1467 Processed 22/05/2022 1440996796 MRS NAGINENI CHANDRAKALA STATE BANK OF INDIA(508548)
143 Chitvel AP-11-042-005-002/220283
() 		0211042000NRG23100520220482991 10/05/2022 Changamma 0211042WL0021027 Changamma 00415 SBIN0003880 1467 1467 Processed 22/05/2022 1440996802 MRS YARRGUNTALA CHANGAMMA STATE BANK OF INDIA(508548)
144 Chitvel AP-11-042-005-002/220291
() 		0211042000NRG23100520220482993 10/05/2022 Narayanamma 0211042WL0021027 Narayanamma 00415 SBIN0003880 1467 1467 Processed 22/05/2022 1440996789 MRS RATAKONDA NARAYANAMMA STATE BANK OF INDIA(508548)
145 Chitvel AP-11-042-005-002/230008
() 		0211042000NRG23100520220482996 10/05/2022 MALLARAPU PENCHALAIAH 0211042WL0021027 MALLARAPU PENCHALAIAH 00415 SBIN0003880 1467 1467 Processed 22/05/2022 1440996822 PENCHALAIAH MALLARAPU ICICI BANK LTD(508534)
146 Chitvel AP-11-042-005-002/230037
() 		0211042000NRG23100520220482998 10/05/2022 Manemma 0211042WL0021027 Manemma 00415 SBIN0003880 1467 1467 Processed 22/05/2022 1440996854 MANEMMA OBILI ICICI BANK LTD(508534)
147 Chitvel AP-11-042-005-002/230037
() 		0211042000NRG23100520220482997 10/05/2022 Penchalaiah 0211042WL0021027 Penchalaiah 00415 SBIN0003880 1467 1467 Processed 22/05/2022 1440996819 PENCHALAYYA OBULI ICICI BANK LTD(508534)
148 Chitvel AP-11-042-005-002/240002
() 		0211042000NRG23100520220482999 10/05/2022 Lakshumma 0211042WL0021027 Lakshumma 00415 SBIN0003880 1467 1467 Processed 22/05/2022 1440996815 LAKSHUMMA ICICI BANK LTD(508534)
149 Chitvel AP-11-042-005-002/240021
() 		0211042000NRG23100520220483000 10/05/2022 Mallemma 0211042WL0021027 Mallemma 00415 SBIN0003880 1467 1467 Processed 22/05/2022 1440996870 MISS MALLEMMA SANGATI STATE BANK OF INDIA(508548)
150 Chitvel AP-11-042-005-002/240021
() 		0211042000NRG23100520220483001 10/05/2022 Venkatasubbaiah 0211042WL0021027 Venkatasubbaiah 00415 SBIN0003880 1467 1467 Processed 22/05/2022 1440996835 SANGATI VENKATA SUBBAIAH THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
SubTotal 145376 145376
151 Chitvel AP-11-042-002-002/040095
() 		0211042000NRG23100520220483357 10/05/2022 Aadi Lakshumma 0211042WL0021035 Aadi Lakshumma 00468 UBIN0804801 994 994 Processed 22/05/2022 1440996757 MR PYDIKALA ADILAKSHUMMA STATE BANK OF INDIA(508548)
152 Chitvel AP-11-042-005-002/220292
() 		0211042000NRG23100520220482995 10/05/2022 Venkatasubbaiah 0211042WL0021027 Venkatasubbaiah 00468 UBIN0804801 1467 1467 Processed 22/05/2022 1440996758 KATURU VENKATASUBBAIAH UNION BANK OF INDIA(508500)
SubTotal 2461 2461
Total 199425 199425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chitvel AP0211042_100522APB_FTO_47850 Andhra Pragathi Grameena Bank APGB0002076 RAJAMPET 1243
2 Chitvel AP0211042_100522APB_FTO_47850 Andhra Pragathi Grameena Bank APGB0002155 CHITVEL 38088
3 Chitvel AP0211042_100522APB_FTO_47850 INDIAN BANK IDIB000R084 RAJAMPET 7335
4 Chitvel AP0211042_100522APB_FTO_47850 INDIAN OVERSEAS BANK IOBA0001478 RAJAMPET 1467
5 Chitvel AP0211042_100522APB_FTO_47850 STATE BANK OF INDIA SBIN0000905 RAJAMPET 3455
6 Chitvel AP0211042_100522APB_FTO_47850 STATE BANK OF INDIA SBIN0003880 CHITVEL 145376
7 Chitvel AP0211042_100522APB_FTO_47850 UNION BANK OF INDIA UBIN0804801 RAJAMPET 2461

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