Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:17:40 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Chitvel
Fto No. : AP0211042_150622APB_FTO_91365
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-11-042-005-002/210005
() 		0211042000NRG23140620221202620 15/06/2022 KAMALAMMA NARISETTY 0211042WL0048898 KAMALAMMA NARISETTY 00019 APGB0002155 1388 1388 Processed 27/07/2022 3348261767 Mrs KAMALAMMA NARISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Chitvel AP-11-042-005-002/210007
() 		0211042000NRG23140620221202271 15/06/2022 LAXMI DEVI NARISETTI 0211042WL0048881 LAXMI DEVI NARISETTI 00019 APGB0002155 1509 1509 Processed 27/07/2022 3348261689 Mrs LAXMI DEVI NARISETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Chitvel AP-11-042-005-002/210013
() 		0211042000NRG23140620221202621 15/06/2022 NARAYANA PUJALA 0211042WL0048898 NARAYANA PUJALA 00019 APGB0002155 1388 1388 Processed 27/07/2022 3348261937 Mr NARAYANA PUJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Chitvel AP-11-042-005-002/210013
() 		0211042000NRG23140620221202622 15/06/2022 SANTHAMMA PUJALA 0211042WL0048898 SANTHAMMA PUJALA 00019 APGB0002155 1156 1156 Processed 27/07/2022 3348261938 SANTHAMMA PUJALA ICICI BANK LTD(508534)
5 Chitvel AP-11-042-005-002/210016
() 		0211042000NRG23140620221202273 15/06/2022 SANKARAMMA VALASANI 0211042WL0048881 SANKARAMMA VALASANI 00019 APGB0002155 1509 1509 Processed 27/07/2022 3348261769 Mrs SANKARAMMA VALASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Chitvel AP-11-042-005-002/220012
() 		0211042000NRG23140620221202283 15/06/2022 Venkatayya 0211042WL0048881 Venkatayya 00019 APGB0002155 1509 1509 Processed 27/07/2022 3348261768 Mr VENKATAIAH PANDIKALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Chitvel AP-11-042-005-002/220020
() 		0211042000NRG23140620221202284 15/06/2022 Sigamal Ramanaiah 0211042WL0048881 Sigamal Ramanaiah 00019 APGB0002155 1509 1509 Processed 27/07/2022 3348261909 RAMANAIAH S ICICI BANK LTD(508534)
8 Chitvel AP-11-042-005-002/220030
() 		0211042000NRG23140620221202627 15/06/2022 Ganadevi 0211042WL0048898 Ganadevi 00019 APGB0002155 1388 1388 Processed 27/07/2022 3348261770 Mrs GANGA DEVI PANDIKALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Chitvel AP-11-042-005-002/220101
() 		0211042000NRG23140620221202296 15/06/2022 Venkatasubbamma 0211042WL0048881 Venkatasubbamma 00019 APGB0002155 1509 1509 Processed 27/07/2022 3348261772 Mrs MADDURI VENKATASUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Chitvel AP-11-042-005-002/220122
() 		0211042000NRG23140620221202298 15/06/2022 Ramaiah 0211042WL0048881 Ramaiah 00019 APGB0002155 1509 1509 Processed 27/07/2022 3348261642 M RAMAIAH CANARA BANK(508532)
11 Chitvel AP-11-042-005-002/220125
() 		0211042000NRG23140620221202643 15/06/2022 Changamma 0211042WL0048898 Changamma 00019 APGB0002155 1156 1156 Processed 27/07/2022 3348261655 Mrs ORUGUNTA CHENGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Chitvel AP-11-042-005-002/220168
() 		0211042000NRG23140620221202302 15/06/2022 Gummala Chengaiah 0211042WL0048881 Gummala Chengaiah 00019 APGB0002155 1509 1509 Processed 27/07/2022 3348261888 CHANGAIAH GUMALA ICICI BANK LTD(508534)
13 Chitvel AP-11-042-005-002/220230
() 		0211042000NRG23140620221202305 15/06/2022 Ponagani Venkataiah 0211042WL0048881 Ponagani Venkataiah 00019 APGB0002155 1509 1509 Processed 27/07/2022 3348261916 PONAGANI VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chitvel AP-11-042-005-002/220243
() 		0211042000NRG23140620221202653 15/06/2022 narasimhulu 0211042WL0048898 narasimhulu 00019 APGB0002155 1388 1388 Processed 27/07/2022 3348261667 Mr NARASIMHULU NARISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Chitvel AP-11-042-005-002/220243
() 		0211042000NRG23140620221202654 15/06/2022 shaMkaramma 0211042WL0048898 shaMkaramma 00019 APGB0002155 1388 1388 Processed 27/07/2022 3348261690 Mrs NARISETTY SANKARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Chitvel AP-11-042-005-002/220244
() 		0211042000NRG23140620221202306 15/06/2022 Narayanamma Sundu 0211042WL0048881 Narayanamma Sundu 00019 APGB0002155 1509 1509 Processed 27/07/2022 3348261639 Mrs NARAYANAMMA SUNDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Chitvel AP-11-042-005-002/220300
() 		0211042000NRG23140620221202313 15/06/2022 sreenivasulu 0211042WL0048881 sreenivasulu 00019 APGB0002155 1509 1509 Processed 27/07/2022 3348261962 Mr KOMMI SRINIVASULU INDIAN BANK(607105)
18 Chitvel AP-11-042-005-002/240022
() 		0211042000NRG23140620221202672 15/06/2022 Chandraiah 0211042WL0048898 Chandraiah 00019 APGB0002155 1388 1388 Processed 27/07/2022 3348261684 Mr CHANDRAIAH MADDUIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Chitvel AP-11-042-006-005/070001
() 		0211042000NRG23150620221226444 15/06/2022 Srinivasulu 0211042WL0049839 Srinivasulu 00019 APGB0002155 1572 1572 Processed 27/07/2022 3348261668 MR SRINIVASULU RAYAPU STATE BANK OF INDIA(508548)
20 Chitvel AP-11-042-006-005/070055
() 		0211042000NRG23150620221226458 15/06/2022 Chandrasekhar 0211042WL0049839 Chandrasekhar 00019 APGB0002155 1310 1310 Processed 27/07/2022 3348261641 Mr MAHANKALI CHANDRA SEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Chitvel AP-11-042-006-005/070055
() 		0211042000NRG23150620221226459 15/06/2022 Rathnamma 0211042WL0049839 Rathnamma 00019 APGB0002155 1310 1310 Processed 27/07/2022 3348261682 RATHNAMMA MAHAMKAALLI ICICI BANK LTD(508534)
22 Chitvel AP-11-042-006-005/070095
() 		0211042000NRG23150620221226468 15/06/2022 Renuka 0211042WL0049839 Renuka 00019 APGB0002155 1572 1572 Processed 27/07/2022 3348261680 Mrs RENUKA RAYAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Chitvel AP-11-042-006-005/080192
() 		0211042000NRG23150620221226490 15/06/2022 DODDIPALLI VASUMATHI 0211042WL0049839 DODDIPALLI VASUMATHI 00019 APGB0002155 1572 1572 Processed 27/07/2022 3348261942 VASUMAVATHI ICICI BANK LTD(508534)
24 Chitvel AP-11-042-006-005/090026
() 		0211042000NRG23150620221226512 15/06/2022 Sasikala 0211042WL0049839 Sasikala 00019 APGB0002155 1572 1572 Processed 27/07/2022 3348261683 Mrs SASIKALA MAKARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Chitvel AP-11-042-006-005/090048
() 		0211042000NRG23150620221226518 15/06/2022 MunikumarRaju 0211042WL0049839 MunikumarRaju 00019 APGB0002155 1572 1572 Processed 27/07/2022 3348261665 Mr MUNI KUMAR RAJU MAKARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Chitvel AP-11-042-006-005/090052
() 		0211042000NRG23150620221226524 15/06/2022 Syamala 0211042WL0049839 Syamala 00019 APGB0002155 1572 1572 Processed 27/07/2022 3348261652 Mrs MACHIRAJU SYAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Chitvel AP-11-042-006-005/100007
() 		0211042000NRG23150620221226530 15/06/2022 Venkatesh 0211042WL0049839 Venkatesh 00019 APGB0002155 1572 1572 Processed 27/07/2022 3348261670 VENKATESH MAHAMKALI ICICI BANK LTD(508534)
28 Chitvel AP-11-042-006-005/100017
() 		0211042000NRG23150620221226533 15/06/2022 Sumitra 0211042WL0049839 Sumitra 00019 APGB0002155 1572 1572 Processed 27/07/2022 3348261648 Mrs RAYAPU SUMITRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Chitvel AP-11-042-006-005/100021
() 		0211042000NRG23150620221226535 15/06/2022 Venkata Narasamma 0211042WL0049839 Venkata Narasamma 00019 APGB0002155 1572 1572 Processed 27/07/2022 3348261673 KE RAMASUBBAMMA ICICI BANK LTD(508534)
30 Chitvel AP-11-042-006-005/100025
() 		0211042000NRG23150620221226538 15/06/2022 Subbamma 0211042WL0049839 Subbamma 00019 APGB0002155 1572 1572 Processed 27/07/2022 3348261671 Mrs SUBBAMMA KOMMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Chitvel AP-11-042-007-006/010143
() 		0211042000NRG23140620221195540 15/06/2022 NAGAMUNAIAH MOORI 0211042WL0048591 NAGAMUNAIAH MOORI 00019 APGB0002155 1470 1470 Processed 27/07/2022 3348261672 Mr MOORI NAGAMUNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Chitvel AP-11-042-007-006/010165
() 		0211042000NRG23140620221195545 15/06/2022 Penchalamma 0211042WL0048591 Penchalamma 00019 APGB0002155 1470 1470 Processed 27/07/2022 3348261681 Mrs PENCHALAMMA MOURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Chitvel AP-11-042-007-006/010346
() 		0211042000NRG23140620221195569 15/06/2022 Srinivasulu 0211042WL0048591 Srinivasulu 00019 APGB0002155 1470 1470 Processed 27/07/2022 3348261903 VANTA SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
34 Chitvel AP-11-042-007-006/030007
() 		0211042000NRG23140620221195582 15/06/2022 Venkataramana 0211042WL0048591 Venkataramana 00019 APGB0002155 1470 1470 Processed 27/07/2022 3348261958 VENKATARAMANA BOMMAVARAM ICICI BANK LTD(508534)
35 Chitvel AP-11-042-007-006/030017
() 		0211042000NRG23140620221195590 15/06/2022 Narasareddy 0211042WL0048591 Narasareddy 00019 APGB0002155 1470 1470 Processed 27/07/2022 3348261692 Mr Vadde Narasa Reddy INDIAN BANK(607105)
36 Chitvel AP-11-042-007-006/030066
() 		0211042000NRG23140620221195596 15/06/2022 Venkatareddy 0211042WL0048591 Venkatareddy 00019 APGB0002155 1470 1470 Processed 27/07/2022 3348261658 C VENKAT REDDY C ADI LAKSHMI E OR S STATE BANK OF INDIA(508548)
37 Chitvel AP-11-042-007-006/060003
() 		0211042000NRG23140620221195603 15/06/2022 Siva Kotaiah 0211042WL0048591 Siva Kotaiah 00019 APGB0002155 1470 1470 Processed 27/07/2022 3348261766 Mr SIVA KOTAIAH JADAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Chitvel AP-11-042-007-006/060003
() 		0211042000NRG23140620221195604 15/06/2022 SUBHASHINI JADAPOLU 0211042WL0048591 SUBHASHINI JADAPOLU 00019 APGB0002155 1470 1470 Processed 27/07/2022 3348261773 Mrs SUBHASHINI JADAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Chitvel AP-11-042-013-010/010063
() 		0211042000NRG23140620221179380 15/06/2022 Subbayya 0211042WL0048018 Subbayya 00019 APGB0002155 1439 1439 Processed 27/07/2022 3348261774 SUBBAYYA BATTALA ICICI BANK LTD(508534)
40 Chitvel AP-11-042-013-010/040046
() 		0211042000NRG23140620221180142 15/06/2022 Penachala Narasaiah 0211042WL0048042 Penachala Narasaiah 00019 APGB0002155 1419 1419 Processed 27/07/2022 3348261771 ANALA PENCHALAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
41 Chitvel AP-11-042-013-010/040058
() 		0211042000NRG23140620221180147 15/06/2022 Anala Penchalaiah 0211042WL0048042 Anala Penchalaiah 00019 APGB0002155 1419 1419 Processed 27/07/2022 3348261901 PENCHALAYYA ANALA ICICI BANK LTD(508534)
42 Chitvel AP-11-042-013-010/040061
() 		0211042000NRG23140620221180150 15/06/2022 Ramanamma 0211042WL0048042 Ramanamma 00019 APGB0002155 1419 1419 Processed 27/07/2022 3348261640 Mrs Madineni Ramanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 61526 61526
43 Chitvel AP-11-042-005-002/220125
() 		0211042000NRG23140620221202644 15/06/2022 Subba Rayudu Oruganti 0211042WL0048898 Subba Rayudu Oruganti 00019 APGB0002163 925 925 Processed 27/07/2022 3348261653 Mr SUBBARAYUDU ORUGUNTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Chitvel AP-11-042-005-002/220139
() 		0211042000NRG23140620221202649 15/06/2022 CHANGAMMA KOMMI 0211042WL0048898 CHANGAMMA KOMMI 00019 APGB0002163 925 925 Processed 27/07/2022 3348261654 Mrs CHANGAMMA KOMMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1850 1850
45 Chitvel AP-11-042-019-017/010010
() 		0211042000NRG23150620221227222 15/06/2022 Narayanaraju 0211042WL0049859 Narayanaraju 00019 APGB0002171 1323 1323 Processed 27/07/2022 3348261943 MR JAGDABI NARAYANA RAJU STATE BANK OF INDIA(508548)
46 Chitvel AP-11-042-019-017/010012
() 		0211042000NRG23150620221227225 15/06/2022 Thirupalamma 0211042WL0049859 Thirupalamma 00019 APGB0002171 1323 1323 Processed 27/07/2022 3348261678 Miss THIRUPALAMMA JAGADABI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Chitvel AP-11-042-019-017/010012
() 		0211042000NRG23150620221227224 15/06/2022 Venkataraju 0211042WL0049859 Venkataraju 00019 APGB0002171 1323 1323 Processed 27/07/2022 3348261686 JAGADABHI ICICI BANK LTD(508534)
48 Chitvel AP-11-042-019-017/010125
() 		0211042000NRG23150620221227226 15/06/2022 subbarayudu Sannamelam 0211042WL0049859 subbarayudu Sannamelam 00019 APGB0002171 1323 1323 Processed 27/07/2022 3348261666 Mr SUBBARAYADU SANNAMELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Chitvel AP-11-042-019-017/010134
() 		0211042000NRG23150620221227227 15/06/2022 Subbamma 0211042WL0049859 Subbamma 00019 APGB0002171 1323 1323 Processed 27/07/2022 3348261651 Smt JAGADABI SUBBAMMA INDIAN BANK(607105)
50 Chitvel AP-11-042-019-017/010139
() 		0211042000NRG23150620221227229 15/06/2022 Lalitamma 0211042WL0049859 Lalitamma 00019 APGB0002171 1323 1323 Processed 27/07/2022 3348261657 Mrs LALITHAMMA JAGADHABI W O VENKATA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Chitvel AP-11-042-019-017/010140
() 		0211042000NRG23150620221227230 15/06/2022 Kalavatamma 0211042WL0049859 Kalavatamma 00019 APGB0002171 1323 1323 Processed 27/07/2022 3348261679 Miss KALAVATAMMA JAGADABI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Chitvel AP-11-042-019-017/010143
() 		0211042000NRG23150620221227233 15/06/2022 Manemma 0211042WL0049859 Manemma 00019 APGB0002171 1323 1323 Processed 27/07/2022 3348261915 Mrs JAGADHABI MANEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Chitvel AP-11-042-019-017/010144
() 		0211042000NRG23150620221227235 15/06/2022 Lakshumma 0211042WL0049859 Lakshumma 00019 APGB0002171 1323 1323 Processed 27/07/2022 3348261685 Miss LAKSHUMMA POLOPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Chitvel AP-11-042-019-017/010145
() 		0211042000NRG23150620221227236 15/06/2022 Chanchamma 0211042WL0049859 Chanchamma 00019 APGB0002171 1323 1323 Processed 27/07/2022 3348261650 Mrs CHENCHAMMA SALWA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Chitvel AP-11-042-019-017/010146
() 		0211042000NRG23150620221227239 15/06/2022 eswramma 0211042WL0049859 eswramma 00019 APGB0002171 1323 1323 Processed 27/07/2022 3348261674 Mrs ESWARAMMA JAGADHABI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Chitvel AP-11-042-019-017/010147
() 		0211042000NRG23150620221227241 15/06/2022 Dhanamma 0211042WL0049859 Dhanamma 00019 APGB0002171 1323 1323 Processed 27/07/2022 3348261643 Mrs DHANAMMA ONGOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Chitvel AP-11-042-019-017/010147
() 		0211042000NRG23150620221227240 15/06/2022 Pedda Narasimha Raju 0211042WL0049859 Pedda Narasimha Raju 00019 APGB0002171 1323 1323 Processed 27/07/2022 3348261669 Mr PADD NARASIMHULU RAJU ONGOLO ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Chitvel AP-11-042-019-017/020002
() 		0211042000NRG23150620221227242 15/06/2022 Nagiripati Mani 0211042WL0049859 Nagiripati Mani 00019 APGB0002171 1323 1323 Processed 27/07/2022 3348261894 Mr MANI NAGARIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Chitvel AP-11-042-019-017/020010
() 		0211042000NRG23150620221227243 15/06/2022 Nagiripati Manohar 0211042WL0049859 Nagiripati Manohar 00019 APGB0002171 1323 1323 Processed 27/07/2022 3348261920 MANOHAR NAGIRIPATI ICICI BANK LTD(508534)
60 Chitvel AP-11-042-019-017/030009
() 		0211042000NRG23150620221227245 15/06/2022 Kanthamma 0211042WL0049859 Kanthamma 00019 APGB0002171 1323 1323 Processed 27/07/2022 3348261677 Miss KANTHAMMA DHAMARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Chitvel AP-11-042-019-017/030038
() 		0211042000NRG23150620221227256 15/06/2022 Penchalaiah 0211042WL0049859 Penchalaiah 00019 APGB0002171 1323 1323 Processed 27/07/2022 3348261694 Mr PENCHALAIAH DHANASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Chitvel AP-11-042-019-017/030039
() 		0211042000NRG23150620221227257 15/06/2022 Varamma 0211042WL0049859 Varamma 00019 APGB0002171 1323 1323 Processed 27/07/2022 3348261662 Mrs PANTA VARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Chitvel AP-11-042-019-017/030056
() 		0211042000NRG23150620221227265 15/06/2022 Subbamma 0211042WL0049859 Subbamma 00019 APGB0002171 1323 1323 Processed 27/07/2022 3348261645 SUBBAMMA GENI ICICI BANK LTD(508534)
64 Chitvel AP-11-042-019-017/030064
() 		0211042000NRG23150620221227269 15/06/2022 Narasamma 0211042WL0049859 Narasamma 00019 APGB0002171 1323 1323 Processed 27/07/2022 3348261647 NARASAMMA KOPPALA ICICI BANK LTD(508534)
65 Chitvel AP-11-042-019-017/030065
() 		0211042000NRG23150620221227270 15/06/2022 Eswaramma 0211042WL0049859 Eswaramma 00019 APGB0002171 1323 1323 Processed 27/07/2022 3348261644 Mrs ESWARAMMA KOPPLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Chitvel AP-11-042-019-017/030067
() 		0211042000NRG23150620221227271 15/06/2022 Sundaramma 0211042WL0049859 Sundaramma 00019 APGB0002171 1323 1323 Processed 27/07/2022 3348261646 Mrs SUNDHARAMMA DARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Chitvel AP-11-042-019-017/030068
() 		0211042000NRG23150620221227272 15/06/2022 Chandramma 0211042WL0049859 Chandramma 00019 APGB0002171 1323 1323 Processed 27/07/2022 3348261687 CHANDRAMMA DHARLA ICICI BANK LTD(508534)
68 Chitvel AP-11-042-019-017/030072
() 		0211042000NRG23150620221227273 15/06/2022 Penchalaiah 0211042WL0049859 Penchalaiah 00019 APGB0002171 1323 1323 Processed 27/07/2022 3348261663 PENCHALAIAH VEERABATTINA ICICI BANK LTD(508534)
69 Chitvel AP-11-042-019-017/030103
() 		0211042000NRG23150620221227280 15/06/2022 Ramasubbamma 0211042WL0049859 Ramasubbamma 00019 APGB0002171 1323 1323 Processed 27/07/2022 3348261649 PANYAM RAMASUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
70 Chitvel AP-11-042-019-017/030108
() 		0211042000NRG23150620221227282 15/06/2022 Malliswari 0211042WL0049859 Malliswari 00019 APGB0002171 1323 1323 Processed 27/07/2022 3348261882 Mrs Bandi Malleswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Chitvel AP-11-042-019-017/040014
() 		0211042000NRG23150620221227284 15/06/2022 Chenchu Reddy 0211042WL0049859 Chenchu Reddy 00019 APGB0002171 1323 1323 Processed 27/07/2022 3348261693 Mr CHENCHU REDDY KOMMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Chitvel AP-11-042-019-017/040181
() 		0211042000NRG23150620221227287 15/06/2022 Rammohan 0211042WL0049859 Rammohan 00019 APGB0002171 1323 1323 Processed 27/07/2022 3348261695 Mr RAMMOHAN VARIKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Chitvel AP-11-042-019-017/070004
() 		0211042000NRG23150620221227289 15/06/2022 Subbamma 0211042WL0049859 Subbamma 00019 APGB0002171 1323 1323 Processed 27/07/2022 3348261688 SUBBAMMA KURAMUTLA ICICI BANK LTD(508534)
74 Chitvel AP-11-042-019-017/070005
() 		0211042000NRG23150620221227291 15/06/2022 Sankaramma 0211042WL0049859 Sankaramma 00019 APGB0002171 1323 1323 Processed 27/07/2022 3348261660 Mr SANKARAMMA CHOWDAVARAM W O VENKAT ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Chitvel AP-11-042-019-017/070005
() 		0211042000NRG23150620221227290 15/06/2022 Venkataiah 0211042WL0049859 Venkataiah 00019 APGB0002171 1323 1323 Processed 27/07/2022 3348261890 Mr VENKATAIAH CHOUDAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Chitvel AP-11-042-019-017/070009
() 		0211042000NRG23150620221227293 15/06/2022 Gangamma 0211042WL0049859 Gangamma 00019 APGB0002171 1323 1323 Processed 27/07/2022 3348261661 GANGAMMA ICICI BANK LTD(508534)
77 Chitvel AP-11-042-019-017/070014
() 		0211042000NRG23150620221227294 15/06/2022 Eswaramma 0211042WL0049859 Eswaramma 00019 APGB0002171 1323 1323 Processed 27/07/2022 3348261889 Mrs ESWARAMMA CHOWDAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Chitvel AP-11-042-019-017/070015
() 		0211042000NRG23150620221227295 15/06/2022 Dhanamma 0211042WL0049859 Dhanamma 00019 APGB0002171 1323 1323 Processed 27/07/2022 3348261656 Mrs DHANAMMA KORAMUTLA W O JAYARAMAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Chitvel AP-11-042-019-017/070018
() 		0211042000NRG23150620221227297 15/06/2022 Narayanamma 0211042WL0049859 Narayanamma 00019 APGB0002171 1323 1323 Processed 27/07/2022 3348261659 Mrs NARAYANAMMA KOPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Chitvel AP-11-042-019-017/070021
() 		0211042000NRG23150620221227299 15/06/2022 Vasanthamma 0211042WL0049859 Vasanthamma 00019 APGB0002171 1323 1323 Processed 27/07/2022 3348261676 Miss VASANTHAMMA YARRAGUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Chitvel AP-11-042-019-017/070022
() 		0211042000NRG23150620221227300 15/06/2022 Ruben 0211042WL0049859 Ruben 00019 APGB0002171 1323 1323 Processed 27/07/2022 3348261691 Mr RUBEN YARRAGUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Chitvel AP-11-042-019-017/070023
() 		0211042000NRG23150620221227301 15/06/2022 Pokuri Padmavathi 0211042WL0049859 Pokuri Padmavathi 00019 APGB0002171 1323 1323 Processed 27/07/2022 3348261664 Mrs PADMAVATHI POKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Chitvel AP-11-042-019-017/070024
() 		0211042000NRG23150620221227302 15/06/2022 Rathnamma 0211042WL0049859 Rathnamma 00019 APGB0002171 1323 1323 Processed 27/07/2022 3348261675 Miss RATHNAMMA KORAMUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 51597 51597
84 Chitvel AP-11-042-005-002/220169
() 		0211042000NRG23140620221202651 15/06/2022 ORUGUNTA CHENGAIAH 0211042WL0048898 ORUGUNTA CHENGAIAH 00078 CNRB0002482 1388 1388 Processed 27/07/2022 3348261798 ORUGUNTA CHENGAIAH CANARA BANK(508532)
85 Chitvel AP-11-042-005-002/220255
() 		0211042000NRG23140620221202660 15/06/2022 YARRAGUNTLA RAMADEVI 0211042WL0048898 YARRAGUNTLA RAMADEVI 00078 CNRB0002482 1156 1156 Processed 27/07/2022 3348261796 YARRAGUNTLA RAMADEVI CANARA BANK(508532)
86 Chitvel AP-11-042-007-006/010163
() 		0211042000NRG23140620221195544 15/06/2022 KONDREDDY NARASIMHA REDDY 0211042WL0048591 KONDREDDY NARASIMHA REDDY 00078 CNRB0002482 1470 1470 Processed 27/07/2022 3348261797 KONEREDDY NARASIMHA REDDY CANARA BANK(508532)
SubTotal 4014 4014
87 Chitvel AP-11-042-019-017/010146
() 		0211042000NRG23150620221227238 15/06/2022 Venkataraju 0211042WL0049859 Venkataraju 00078 CNRB0013200 1323 1323 Processed 27/07/2022 3348261871 VENKATARAJU JAGADHABI CANARA BANK(508532)
SubTotal 1323 1323
88 Chitvel AP-11-042-005-002/220129
() 		0211042000NRG23140620221202645 15/06/2022 Subbarayudu 0211042WL0048898 Subbarayudu 00176 IDIB000R084 1388 1388 Processed 27/07/2022 3348261631 Mr BOYAPATI SUBBARAYUDU INDIAN BANK(607105)
89 Chitvel AP-11-042-005-002/220149
() 		0211042000NRG23140620221202301 15/06/2022 Padmavathi 0211042WL0048881 Padmavathi 00176 IDIB000R084 1509 1509 Processed 27/07/2022 3348261636 VADLAPUTTU PADMAVATHI CANARA BANK(508532)
90 Chitvel AP-11-042-005-002/220245
() 		0211042000NRG23140620221202656 15/06/2022 ramadevi 0211042WL0048898 ramadevi 00176 IDIB000R084 1388 1388 Processed 27/07/2022 3348261634 SUNDU RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
91 Chitvel AP-11-042-005-002/220245
() 		0211042000NRG23140620221202655 15/06/2022 venkatesh 0211042WL0048898 venkatesh 00176 IDIB000R084 1388 1388 Processed 27/07/2022 3348261635 VENKATESH SUNDU CANARA BANK(508532)
92 Chitvel AP-11-042-005-002/220275
() 		0211042000NRG23140620221202665 15/06/2022 Subbanarasimhulu 0211042WL0048898 Subbanarasimhulu 00176 IDIB000R084 462 462 Processed 27/07/2022 3348261633 MR RATAKONDA SUBBA NARASIMHULU STATE BANK OF INDIA(508548)
93 Chitvel AP-11-042-005-002/220292
() 		0211042000NRG23140620221202311 15/06/2022 Rathnamma 0211042WL0048881 Rathnamma 00176 IDIB000R084 1509 1509 Processed 27/07/2022 3348261637 Mrs KATURI RATHNAMMA INDIAN BANK(607105)
94 Chitvel AP-11-042-005-002/220300
() 		0211042000NRG23140620221202314 15/06/2022 Sowndarya 0211042WL0048881 Sowndarya 00176 IDIB000R084 1509 1509 Processed 27/07/2022 3348261638 MRS SOUNDHARAYA KOMMI STATE BANK OF INDIA(508548)
SubTotal 9153 9153
95 Chitvel AP-11-042-005-002/220032
() 		0211042000NRG23140620221202285 15/06/2022 Narashimulu 0211042WL0048881 Narashimulu 00415 SBIN0000905 1509 1509 Processed 27/07/2022 3348261714 NARAYANAMMA PANDIKAALA ICICI BANK LTD(508534)
96 Chitvel AP-11-042-005-002/220236
() 		0211042000NRG23140620221202652 15/06/2022 NALLANI ESWARAMMA 0211042WL0048898 NALLANI ESWARAMMA 00415 SBIN0000905 1388 1388 Processed 27/07/2022 3348261712 NALLANI ESWARAMMA ICICI BANK LTD(508534)
SubTotal 2897 2897
97 Chitvel AP-11-042-019-017/010139
() 		0211042000NRG23150620221227228 15/06/2022 Venkatasubba Raju 0211042WL0049859 Venkatasubba Raju 00415 SBIN0001459 1323 1323 Processed 27/07/2022 3348261711 MR JAGADAPI VENKATA SUBBA RAJU STATE BANK OF INDIA(508548)
98 Chitvel AP-11-042-019-017/070019
() 		0211042000NRG23150620221227298 15/06/2022 Lakshmidevi 0211042WL0049859 Lakshmidevi 00415 SBIN0001459 1323 1323 Processed 27/07/2022 3348261788 MS LAKSHMIDEVI BATHALA STATE BANK OF INDIA(508548)
SubTotal 2646 2646
99 Chitvel AP-11-042-001-004/010352
() 		0211042000NRG23140620221180126 15/06/2022 Malleswaramma 0211042WL0048042 Malleswaramma 00415 SBIN0003880 710 710 Processed 27/07/2022 3348261867 MRS MALLESWARAMMA YANNARI STATE BANK OF INDIA(508548)
100 Chitvel AP-11-042-001-004/040005
() 		0211042000NRG23140620221180127 15/06/2022 Paarvati 0211042WL0048042 Paarvati 00415 SBIN0003880 1419 1419 Processed 27/07/2022 3348261820 YAS PARVATHAMMA ICICI BANK LTD(508534)
101 Chitvel AP-11-042-001-004/040009
() 		0211042000NRG23140620221180128 15/06/2022 Venkataswaami 0211042WL0048042 Venkataswaami 00415 SBIN0003880 1419 1419 Processed 27/07/2022 3348261892 DUNGA DULA VENKATASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
102 Chitvel AP-11-042-005-002/190028
() 		0211042000NRG23140620221202263 15/06/2022 Sanepalli Subba Rayudu 0211042WL0048881 Sanepalli Subba Rayudu 00415 SBIN0003880 1509 1509 Processed 27/07/2022 3348261720 Mr SUBBARAYUDU SANEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Chitvel AP-11-042-005-002/200021
() 		0211042000NRG23140620221202264 15/06/2022 JAYAMMA JANGA 0211042WL0048881 JAYAMMA JANGA 00415 SBIN0003880 1509 1509 Processed 27/07/2022 3348261945 JAYAMMA ICICI BANK LTD(508534)
104 Chitvel AP-11-042-005-002/200029
() 		0211042000NRG23140620221202265 15/06/2022 Syamala 0211042WL0048881 Syamala 00415 SBIN0003880 1509 1509 Processed 27/07/2022 3348261789 SYAMALA ICICI BANK LTD(508534)
105 Chitvel AP-11-042-005-002/200031
() 		0211042000NRG23140620221202266 15/06/2022 Jayamma 0211042WL0048881 Jayamma 00415 SBIN0003880 1509 1509 Processed 27/07/2022 3348261919 BALA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
106 Chitvel AP-11-042-005-002/200038
() 		0211042000NRG23140620221202268 15/06/2022 Reddamma 0211042WL0048881 Reddamma 00415 SBIN0003880 1509 1509 Processed 27/07/2022 3348261624 REDDAMMA JANGA ICICI BANK LTD(508534)
107 Chitvel AP-11-042-005-002/200051
() 		0211042000NRG23140620221202270 15/06/2022 KAMMAM DURGAMMA 0211042WL0048881 KAMMAM DURGAMMA 00415 SBIN0003880 1509 1509 Processed 27/07/2022 3348261629 MRS KAMMAM DURGAMMA STATE BANK OF INDIA(508548)
108 Chitvel AP-11-042-005-002/210001
() 		0211042000NRG23140620221202619 15/06/2022 Venkataiah 0211042WL0048898 Venkataiah 00415 SBIN0003880 1388 1388 Processed 27/07/2022 3348261812 VENKATAIAH NAGABOTINA ICICI BANK LTD(508534)
109 Chitvel AP-11-042-005-002/210014
() 		0211042000NRG23140620221202272 15/06/2022 NARASIMHULU YARASI 0211042WL0048881 NARASIMHULU YARASI 00415 SBIN0003880 1509 1509 Processed 27/07/2022 3348261806 Mr NARASIMHULU YARASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Chitvel AP-11-042-005-002/210018
() 		0211042000NRG23140620221202274 15/06/2022 NANDALA GANGAMMA 0211042WL0048881 NANDALA GANGAMMA 00415 SBIN0003880 1509 1509 Processed 27/07/2022 3348261622 GANGAMMA NANDALA ICICI BANK LTD(508534)
111 Chitvel AP-11-042-005-002/210019
() 		0211042000NRG23140620221202275 15/06/2022 Subbamma 0211042WL0048881 Subbamma 00415 SBIN0003880 1509 1509 Processed 27/07/2022 3348261739 SUBBAMMA YADOTI ICICI BANK LTD(508534)
112 Chitvel AP-11-042-005-002/210021
() 		0211042000NRG23140620221202276 15/06/2022 Harinath 0211042WL0048881 Harinath 00415 SBIN0003880 1509 1509 Processed 27/07/2022 3348261832 MR YARASI HARINATH STATE BANK OF INDIA(508548)
113 Chitvel AP-11-042-005-002/210021
() 		0211042000NRG23140620221202277 15/06/2022 MANNURU LAKSHMI DEVI 0211042WL0048881 MANNURU LAKSHMI DEVI 00415 SBIN0003880 1509 1509 Processed 27/07/2022 3348261608 LAKSHMI DEVI YARASI ICICI BANK LTD(508534)
114 Chitvel AP-11-042-005-002/210022
() 		0211042000NRG23140620221202278 15/06/2022 EATAMARPURAM SUBRAMANAYAM 0211042WL0048881 EATAMARPURAM SUBRAMANAYAM 00415 SBIN0003880 1509 1509 Processed 27/07/2022 3348261955 SUBRAMANYAM ETAMARPURAM ICICI BANK LTD(508534)
115 Chitvel AP-11-042-005-002/210022
() 		0211042000NRG23140620221202279 15/06/2022 EETE MARPURAM VENKATASUBBAMMA 0211042WL0048881 EETE MARPURAM VENKATASUBBAMMA 00415 SBIN0003880 1509 1509 Processed 27/07/2022 3348261879 VENKATA SUBBAMMA ICICI BANK LTD(508534)
116 Chitvel AP-11-042-005-002/210023
() 		0211042000NRG23140620221202280 15/06/2022 Narasaiah 0211042WL0048881 Narasaiah 00415 SBIN0003880 1509 1509 Processed 27/07/2022 3348261842 Mr NARASAIAH ETAMARPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Chitvel AP-11-042-005-002/210023
() 		0211042000NRG23140620221202281 15/06/2022 Narasamma 0211042WL0048881 Narasamma 00415 SBIN0003880 1509 1509 Processed 27/07/2022 3348261605 Mrs NARASAMMA ETAMARPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Chitvel AP-11-042-005-002/210030
() 		0211042000NRG23140620221202282 15/06/2022 Lavanya 0211042WL0048881 Lavanya 00415 SBIN0003880 1509 1509 Processed 27/07/2022 3348261899 MRS VALASANI LAVANYA STATE BANK OF INDIA(508548)
119 Chitvel AP-11-042-005-002/220008
() 		0211042000NRG23140620221202623 15/06/2022 G SUBBAMMA 0211042WL0048898 G SUBBAMMA 00415 SBIN0003880 1156 1156 Processed 27/07/2022 3348261825 MRS GURRAM PATI SUBBAMMA STATE BANK OF INDIA(508548)
120 Chitvel AP-11-042-005-002/220019
() 		0211042000NRG23140620221202624 15/06/2022 Yasuru Adi lakshumma 0211042WL0048898 Yasuru Adi lakshumma 00415 SBIN0003880 1156 1156 Processed 27/07/2022 3348261621 Yasuru Adilakshumma FINO PAYMENTS BANK LTD(608001)
121 Chitvel AP-11-042-005-002/220025
() 		0211042000NRG23140620221202626 15/06/2022 Manemma 0211042WL0048898 Manemma 00415 SBIN0003880 1388 1388 Processed 27/07/2022 3348261866 MISS PANDIKALA MANEMMA STATE BANK OF INDIA(508548)
122 Chitvel AP-11-042-005-002/220025
() 		0211042000NRG23140620221202625 15/06/2022 PANDIKALA BABU 0211042WL0048898 PANDIKALA BABU 00415 SBIN0003880 1388 1388 Processed 27/07/2022 3348261584 HARIBABU ICICI BANK LTD(508534)
123 Chitvel AP-11-042-005-002/220030
() 		0211042000NRG23140620221202628 15/06/2022 Kamakshamma 0211042WL0048898 Kamakshamma 00415 SBIN0003880 1388 1388 Processed 27/07/2022 3348261762 KAMAKSHAMMA PANDIKAALA ICICI BANK LTD(508534)
124 Chitvel AP-11-042-005-002/220030
() 		0211042000NRG23140620221202629 15/06/2022 Penchalaiah 0211042WL0048898 Penchalaiah 00415 SBIN0003880 1388 1388 Processed 27/07/2022 3348261944 Mr PENCHALAIAH PANDIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Chitvel AP-11-042-005-002/220031
() 		0211042000NRG23140620221202630 15/06/2022 Penchalayya 0211042WL0048898 Penchalayya 00415 SBIN0003880 1388 1388 Processed 27/07/2022 3348261827 PENCHALAYYA P ICICI BANK LTD(508534)
126 Chitvel AP-11-042-005-002/220035
() 		0211042000NRG23140620221202631 15/06/2022 Jayamma 0211042WL0048898 Jayamma 00415 SBIN0003880 1388 1388 Processed 27/07/2022 3348261823 JAYAMMA PANDIKAALA ICICI BANK LTD(508534)
127 Chitvel AP-11-042-005-002/220041
() 		0211042000NRG23140620221202286 15/06/2022 TIPPANA NARASIMHULU 0211042WL0048881 TIPPANA NARASIMHULU 00415 SBIN0003880 1509 1509 Processed 27/07/2022 3348261776 NARASHIMULU ICICI BANK LTD(508534)
128 Chitvel AP-11-042-005-002/220042
() 		0211042000NRG23140620221202287 15/06/2022 Subhadramma 0211042WL0048881 Subhadramma 00415 SBIN0003880 1509 1509 Processed 27/07/2022 3348261821 SUBHADRAMMA PANDIKAALA ICICI BANK LTD(508534)
129 Chitvel AP-11-042-005-002/220046
() 		0211042000NRG23140620221202632 15/06/2022 Eswaramma 0211042WL0048898 Eswaramma 00415 SBIN0003880 1388 1388 Processed 27/07/2022 3348261727 ESWARAMMA ICICI BANK LTD(508534)
130 Chitvel AP-11-042-005-002/220048
() 		0211042000NRG23140620221202288 15/06/2022 Penchalayya 0211042WL0048881 Penchalayya 00415 SBIN0003880 1509 1509 Processed 27/07/2022 3348261824 PENCHALAYYA ICICI BANK LTD(508534)
131 Chitvel AP-11-042-005-002/220049
() 		0211042000NRG23140620221202633 15/06/2022 ALISETTI SUBBAMMA 0211042WL0048898 ALISETTI SUBBAMMA 00415 SBIN0003880 1156 1156 Processed 27/07/2022 3348261822 Alisetty Subbamma FINO PAYMENTS BANK LTD(608001)
132 Chitvel AP-11-042-005-002/220062
() 		0211042000NRG23140620221202290 15/06/2022 Chenchuramayya 0211042WL0048881 Chenchuramayya 00415 SBIN0003880 1509 1509 Processed 27/07/2022 3348261843 SANGATI CHENCHURAMAIAH ICICI BANK LTD(508534)
133 Chitvel AP-11-042-005-002/220069
() 		0211042000NRG23140620221202292 15/06/2022 subbanarasaiah 0211042WL0048881 subbanarasaiah 00415 SBIN0003880 1509 1509 Processed 27/07/2022 3348261626 TALLAPAKA SUBBA NARASAIAH BANK OF BARODA(606985)
134 Chitvel AP-11-042-005-002/220069
() 		0211042000NRG23140620221202291 15/06/2022 TALLAPAKA SUBBAIAH 0211042WL0048881 TALLAPAKA SUBBAIAH 00415 SBIN0003880 1509 1509 Processed 27/07/2022 3348261908 MR TALLAPAKA SUBBAIAH STATE BANK OF INDIA(508548)
135 Chitvel AP-11-042-005-002/220071
() 		0211042000NRG23140620221202634 15/06/2022 MADDURU YELLAMMA 0211042WL0048898 MADDURU YELLAMMA 00415 SBIN0003880 1156 1156 Processed 27/07/2022 3348261755 MR YELLAMMA MADDURU STATE BANK OF INDIA(508548)
136 Chitvel AP-11-042-005-002/220074
() 		0211042000NRG23140620221202635 15/06/2022 MADDURI PULLAIAH 0211042WL0048898 MADDURI PULLAIAH 00415 SBIN0003880 1156 1156 Processed 27/07/2022 3348261964 MR MADDURI PULLAIAH STATE BANK OF INDIA(508548)
137 Chitvel AP-11-042-005-002/220074
() 		0211042000NRG23140620221202636 15/06/2022 Madduri Subbalakshmumma 0211042WL0048898 Madduri Subbalakshmumma 00415 SBIN0003880 1156 1156 Processed 27/07/2022 3348261828 MRS MADDURU SUBBALAKSHUMAMMA STATE BANK OF INDIA(508548)
138 Chitvel AP-11-042-005-002/220075
() 		0211042000NRG23140620221202293 15/06/2022 Lakshmidevi 0211042WL0048881 Lakshmidevi 00415 SBIN0003880 1509 1509 Processed 27/07/2022 3348261597 LAKSHMIDEVI SANGATI ICICI BANK LTD(508534)
139 Chitvel AP-11-042-005-002/220075
() 		0211042000NRG23140620221202294 15/06/2022 SANGTI RAMANAIAH 0211042WL0048881 SANGTI RAMANAIAH 00415 SBIN0003880 1509 1509 Processed 27/07/2022 3348261880 Mr SANGATI RAMANAIAH THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
140 Chitvel AP-11-042-005-002/220083
() 		0211042000NRG23140620221202637 15/06/2022 SANGATI NARASIMUHULU 0211042WL0048898 SANGATI NARASIMUHULU 00415 SBIN0003880 1388 1388 Processed 27/07/2022 3348261857 NARASHIMULU SANGATI ICICI BANK LTD(508534)
141 Chitvel AP-11-042-005-002/220090
() 		0211042000NRG23140620221202295 15/06/2022 Reddipogula Venkatamma 0211042WL0048881 Reddipogula Venkatamma 00415 SBIN0003880 1509 1509 Processed 27/07/2022 3348261826 ReddipogulaVenkatamma FINCARE SMALL FINANCE BANK LTD(608304)
142 Chitvel AP-11-042-005-002/220112
() 		0211042000NRG23140620221202297 15/06/2022 MADDIPATLA SUBBAIAH 0211042WL0048881 MADDIPATLA SUBBAIAH 00415 SBIN0003880 1509 1509 Processed 27/07/2022 3348261859 MR MADDIPATLA SUBBAIAH STATE BANK OF INDIA(508548)
143 Chitvel AP-11-042-005-002/220114
() 		0211042000NRG23140620221202640 15/06/2022 YERRAGUNTLA INDIRAMMA 0211042WL0048898 YERRAGUNTLA INDIRAMMA 00415 SBIN0003880 1156 1156 Processed 27/07/2022 3348261630 YERRAGUNTLA INDIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
144 Chitvel AP-11-042-005-002/220118
() 		0211042000NRG23140620221202641 15/06/2022 MAHA DEVI MADDIPATLA 0211042WL0048898 MAHA DEVI MADDIPATLA 00415 SBIN0003880 1388 1388 Processed 27/07/2022 3348261599 MRS MAHA DEVI MADDIPATLA STATE BANK OF INDIA(508548)
145 Chitvel AP-11-042-005-002/220121
() 		0211042000NRG23140620221202642 15/06/2022 PACHA LAKSHMAMMA 0211042WL0048898 PACHA LAKSHMAMMA 00415 SBIN0003880 1388 1388 Processed 27/07/2022 3348261736 PAACHA LAKSHUMAMMA ICICI BANK LTD(508534)
146 Chitvel AP-11-042-005-002/220130
() 		0211042000NRG23140620221202646 15/06/2022 CHINAPATI RANAMMA 0211042WL0048898 CHINAPATI RANAMMA 00415 SBIN0003880 1388 1388 Processed 27/07/2022 3348261829 RANEMMA CHENUPATI ICICI BANK LTD(508534)
147 Chitvel AP-11-042-005-002/220132
() 		0211042000NRG23140620221202647 15/06/2022 Kanakamma 0211042WL0048898 Kanakamma 00415 SBIN0003880 462 462 Processed 27/07/2022 3348261603 MRS GUMMALA KANAKAMMA STATE BANK OF INDIA(508548)
148 Chitvel AP-11-042-005-002/220135
() 		0211042000NRG23140620221202299 15/06/2022 Venkata Ratnam 0211042WL0048881 Venkata Ratnam 00415 SBIN0003880 1509 1509 Processed 27/07/2022 3348261718 KASTURI VENKATARATNAM STATE BANK OF INDIA(508548)
149 Chitvel AP-11-042-005-002/220136
() 		0211042000NRG23140620221202648 15/06/2022 Boyapati Rajamma 0211042WL0048898 Boyapati Rajamma 00415 SBIN0003880 1388 1388 Processed 27/07/2022 3348261893 MRS BOYAPATI RAJAMMA STATE BANK OF INDIA(508548)
150 Chitvel AP-11-042-005-002/220144
() 		0211042000NRG23140620221202650 15/06/2022 Ratakonda Penchalaiah 0211042WL0048898 Ratakonda Penchalaiah 00415 SBIN0003880 1388 1388 Processed 27/07/2022 3348261628 RATAKONDA PENCHALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
151 Chitvel AP-11-042-005-002/220146
() 		0211042000NRG23140620221202300 15/06/2022 Krishnamma 0211042WL0048881 Krishnamma 00415 SBIN0003880 1509 1509 Processed 27/07/2022 3348261910 SIDDAVATAM KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
152 Chitvel AP-11-042-005-002/220223
() 		0211042000NRG23140620221202303 15/06/2022 JYOTHI GANGAMMA 0211042WL0048881 JYOTHI GANGAMMA 00415 SBIN0003880 1509 1509 Processed 27/07/2022 3348261726 GANGAMMA JYOTI ICICI BANK LTD(508534)
153 Chitvel AP-11-042-005-002/220228
() 		0211042000NRG23140620221202304 15/06/2022 GANGAMA 0211042WL0048881 GANGAMA 00415 SBIN0003880 1509 1509 Processed 27/07/2022 3348261784 MRS PANDIKALA GANGAMMA STATE BANK OF INDIA(508548)
154 Chitvel AP-11-042-005-002/220251
() 		0211042000NRG23140620221202657 15/06/2022 chinnakka 0211042WL0048898 chinnakka 00415 SBIN0003880 1388 1388 Processed 27/07/2022 3348261883 MRS CHINNAKKA BATTA STATE BANK OF INDIA(508548)
155 Chitvel AP-11-042-005-002/220252
() 		0211042000NRG23140620221202658 15/06/2022 gangamma 0211042WL0048898 gangamma 00415 SBIN0003880 1388 1388 Processed 27/07/2022 3348261604 SUNDU GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
156 Chitvel AP-11-042-005-002/220254
() 		0211042000NRG23140620221202659 15/06/2022 VENKATAIAH GUMMALA 0211042WL0048898 VENKATAIAH GUMMALA 00415 SBIN0003880 1156 1156 Processed 27/07/2022 3348261936 Mr VENKATAIAH GUMMALLA INDIAN BANK(607105)
157 Chitvel AP-11-042-005-002/220259
() 		0211042000NRG23140620221202662 15/06/2022 CHENCHULAKSHUMMA ORUGUNTA 0211042WL0048898 CHENCHULAKSHUMMA ORUGUNTA 00415 SBIN0003880 1388 1388 Processed 27/07/2022 3348261598 MRS CHENCHULAKSHUMMA ORUGUNTA STATE BANK OF INDIA(508548)
158 Chitvel AP-11-042-005-002/220262
() 		0211042000NRG23140620221202307 15/06/2022 Dorandula Ramanaiah 0211042WL0048881 Dorandula Ramanaiah 00415 SBIN0003880 1509 1509 Processed 27/07/2022 3348261840 DORNADULA RAMANAIAH CANARA BANK(508532)
159 Chitvel AP-11-042-005-002/220263
() 		0211042000NRG23140620221202663 15/06/2022 Vijayamma 0211042WL0048898 Vijayamma 00415 SBIN0003880 1156 1156 Processed 27/07/2022 3348261887 MRS SUNDU VIJAYAMMA STATE BANK OF INDIA(508548)
160 Chitvel AP-11-042-005-002/220265
() 		0211042000NRG23140620221202664 15/06/2022 Venkatasubbamma 0211042WL0048898 Venkatasubbamma 00415 SBIN0003880 925 925 Processed 27/07/2022 3348261713 RATAKONDA VENKATASUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
161 Chitvel AP-11-042-005-002/220278
() 		0211042000NRG23140620221202308 15/06/2022 Ramadevi 0211042WL0048881 Ramadevi 00415 SBIN0003880 1509 1509 Processed 27/07/2022 3348261602 SUNDU RAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
162 Chitvel AP-11-042-005-002/220279
() 		0211042000NRG23140620221202309 15/06/2022 Lata 0211042WL0048881 Lata 00415 SBIN0003880 1509 1509 Processed 27/07/2022 3348261785 MRS NAGINENI LATHA STATE BANK OF INDIA(508548)
163 Chitvel AP-11-042-005-002/220291
() 		0211042000NRG23140620221202310 15/06/2022 Narayanamma 0211042WL0048881 Narayanamma 00415 SBIN0003880 1509 1509 Processed 27/07/2022 3348261783 MRS RATAKONDA NARAYANAMMA STATE BANK OF INDIA(508548)
164 Chitvel AP-11-042-005-002/220299
() 		0211042000NRG23140620221202666 15/06/2022 Nagamma 0211042WL0048898 Nagamma 00415 SBIN0003880 1388 1388 Processed 27/07/2022 3348261620 PANDICALLA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
165 Chitvel AP-11-042-005-002/230006
() 		0211042000NRG23140620221202671 15/06/2022 Eswaramma 0211042WL0048898 Eswaramma 00415 SBIN0003880 1388 1388 Processed 27/07/2022 3348261730 ESWARAMMA PANDIKALA ICICI BANK LTD(508534)
166 Chitvel AP-11-042-005-002/230008
() 		0211042000NRG23140620221202316 15/06/2022 MALLARAPU PENCHALAIAH 0211042WL0048881 MALLARAPU PENCHALAIAH 00415 SBIN0003880 1509 1509 Processed 27/07/2022 3348261869 PENCHALAIAH MALLARAPU ICICI BANK LTD(508534)
167 Chitvel AP-11-042-005-002/240002
() 		0211042000NRG23140620221202317 15/06/2022 Lakshumma 0211042WL0048881 Lakshumma 00415 SBIN0003880 1509 1509 Processed 27/07/2022 3348261850 LAKSHUMMA ICICI BANK LTD(508534)
168 Chitvel AP-11-042-006-005/070002
() 		0211042000NRG23150620221226446 15/06/2022 Bharathi 0211042WL0049839 Bharathi 00415 SBIN0003880 1572 1572 Processed 27/07/2022 3348261741 MR BHARATHI RAYAPU STATE BANK OF INDIA(508548)
169 Chitvel AP-11-042-006-005/070032
() 		0211042000NRG23150620221226451 15/06/2022 Lakshmi Devi 0211042WL0049839 Lakshmi Devi 00415 SBIN0003880 1572 1572 Processed 27/07/2022 3348261939 SANAGANI LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
170 Chitvel AP-11-042-006-005/070032
() 		0211042000NRG23150620221226452 15/06/2022 Padmavatamma 0211042WL0049839 Padmavatamma 00415 SBIN0003880 1572 1572 Processed 27/07/2022 3348261804 PADMAVATAMMA AKKILI ICICI BANK LTD(508534)
171 Chitvel AP-11-042-006-005/070041
() 		0211042000NRG23150620221226456 15/06/2022 PASUPULETI KRISHNAVENI 0211042WL0049839 PASUPULETI KRISHNAVENI 00415 SBIN0003880 1572 1572 Processed 27/07/2022 3348261734 KRISHNA VENI PASUPULETI ICICI BANK LTD(508534)
172 Chitvel AP-11-042-006-005/070090
() 		0211042000NRG23150620221226466 15/06/2022 Sreenivasulu 0211042WL0049839 Sreenivasulu 00415 SBIN0003880 1572 1572 Processed 27/07/2022 3348261790 MR RAYAPU SRINIVASULU STATE BANK OF INDIA(508548)
173 Chitvel AP-11-042-006-005/080052
() 		0211042000NRG23150620221226471 15/06/2022 Haraiah 0211042WL0049839 Haraiah 00415 SBIN0003880 1572 1572 Processed 27/07/2022 3348261781 HARAYYA EMIKA ICICI BANK LTD(508534)
174 Chitvel AP-11-042-006-005/080055
() 		0211042000NRG23150620221226473 15/06/2022 OBILI NARASAMMA 0211042WL0049839 OBILI NARASAMMA 00415 SBIN0003880 1572 1572 Processed 27/07/2022 3348261849 OBILI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
175 Chitvel AP-11-042-006-005/080074
() 		0211042000NRG23150620221226475 15/06/2022 Manohar 0211042WL0049839 Manohar 00415 SBIN0003880 1572 1572 Processed 27/07/2022 3348261740 Mr Darla Manohar ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Chitvel AP-11-042-006-005/080074
() 		0211042000NRG23150620221226476 15/06/2022 Rajeswari 0211042WL0049839 Rajeswari 00415 SBIN0003880 1572 1572 Processed 27/07/2022 3348261941 MRS DARLA RAJESWARI STATE BANK OF INDIA(508548)
177 Chitvel AP-11-042-006-005/080075
() 		0211042000NRG23150620221226477 15/06/2022 Chinnaiah 0211042WL0049839 Chinnaiah 00415 SBIN0003880 1572 1572 Processed 27/07/2022 3348261800 Mr DARLA CHINNAIAH THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
178 Chitvel AP-11-042-006-005/080075
() 		0211042000NRG23150620221226478 15/06/2022 Osuramma 0211042WL0049839 Osuramma 00415 SBIN0003880 1572 1572 Processed 27/07/2022 3348261589 OSURAMMA DHARLA ICICI BANK LTD(508534)
179 Chitvel AP-11-042-006-005/080154
() 		0211042000NRG23150620221226479 15/06/2022 Chandrasekhar 0211042WL0049839 Chandrasekhar 00415 SBIN0003880 1572 1572 Processed 27/07/2022 3348261805 PULI CHANDRA SEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
180 Chitvel AP-11-042-006-005/080154
() 		0211042000NRG23150620221226480 15/06/2022 Soujanya 0211042WL0049839 Soujanya 00415 SBIN0003880 1572 1572 Processed 27/07/2022 3348261872 SOUJANYA SINGANAMALA CANARA BANK(508532)
181 Chitvel AP-11-042-006-005/080156
() 		0211042000NRG23150620221226481 15/06/2022 Venkata Subbamma 0211042WL0049839 Venkata Subbamma 00415 SBIN0003880 1572 1572 Processed 27/07/2022 3348261813 MRS YEMIKA VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
182 Chitvel AP-11-042-006-005/080171
() 		0211042000NRG23150620221226485 15/06/2022 Sivaiah 0211042WL0049839 Sivaiah 00415 SBIN0003880 1572 1572 Processed 27/07/2022 3348261839 YEMUKA SIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
183 Chitvel AP-11-042-006-005/080172
() 		0211042000NRG23150620221226486 15/06/2022 KATARI LAKSHMI DEVI 0211042WL0049839 KATARI LAKSHMI DEVI 00415 SBIN0003880 1572 1572 Processed 27/07/2022 3348261963 LAKSHMI DEVI KATARU ICICI BANK LTD(508534)
184 Chitvel AP-11-042-006-005/080185
() 		0211042000NRG23150620221226488 15/06/2022 Kiran Kumar 0211042WL0049839 Kiran Kumar 00415 SBIN0003880 1572 1572 Processed 27/07/2022 3348261946 YEMIKI RAVI KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
185 Chitvel AP-11-042-006-005/080185
() 		0211042000NRG23150620221226487 15/06/2022 YAMIKA LAKSHUMMA 0211042WL0049839 YAMIKA LAKSHUMMA 00415 SBIN0003880 1572 1572 Processed 27/07/2022 3348261853 YEMIKA LAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
186 Chitvel AP-11-042-006-005/080189
() 		0211042000NRG23150620221226489 15/06/2022 Lakshmi Devi GEDDE 0211042WL0049839 Lakshmi Devi GEDDE 00415 SBIN0003880 1572 1572 Processed 27/07/2022 3348261568 LAKSHMI DEVI GEDDE ICICI BANK LTD(508534)
187 Chitvel AP-11-042-006-005/080192
() 		0211042000NRG23150620221226491 15/06/2022 DODDIPALLI NARASIMHULU 0211042WL0049839 DODDIPALLI NARASIMHULU 00415 SBIN0003880 1572 1572 Processed 27/07/2022 3348261581 MR DODDIPALLI NARASIMHULU STATE BANK OF INDIA(508548)
188 Chitvel AP-11-042-006-005/080197
() 		0211042000NRG23150620221226492 15/06/2022 Padmavathi 0211042WL0049839 Padmavathi 00415 SBIN0003880 1572 1572 Processed 27/07/2022 3348261950 Mrs DARLA PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Chitvel AP-11-042-006-005/080211
() 		0211042000NRG23150620221226493 15/06/2022 Nagamani 0211042WL0049839 Nagamani 00415 SBIN0003880 1572 1572 Processed 27/07/2022 3348261567 MRS NAGAMANI GEDDE STATE BANK OF INDIA(508548)
190 Chitvel AP-11-042-006-005/080225
() 		0211042000NRG23150620221226494 15/06/2022 SINGANAMALA Chandramma 0211042WL0049839 SINGANAMALA Chandramma 00415 SBIN0003880 1572 1572 Processed 27/07/2022 3348261607 MRS SINGANAMALA CHANDRAMMA STATE BANK OF INDIA(508548)
191 Chitvel AP-11-042-006-005/080244
() 		0211042000NRG23150620221226495 15/06/2022 Subba Lakshumma 0211042WL0049839 Subba Lakshumma 00415 SBIN0003880 1572 1572 Processed 27/07/2022 3348261764 PULI SUBBHALAKSHAMMA BANK OF BARODA(606985)
192 Chitvel AP-11-042-006-005/080248
() 		0211042000NRG23150620221226496 15/06/2022 Chinnamma 0211042WL0049839 Chinnamma 00415 SBIN0003880 1572 1572 Processed 27/07/2022 3348261814 KATTARI CHINNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
193 Chitvel AP-11-042-006-005/080256
() 		0211042000NRG23150620221226498 15/06/2022 Murali 0211042WL0049839 Murali 00415 SBIN0003880 1572 1572 Processed 27/07/2022 3348261881 MR EDIKA MURALI STATE BANK OF INDIA(508548)
194 Chitvel AP-11-042-006-005/080256
() 		0211042000NRG23150620221226499 15/06/2022 Rama Tulasamma 0211042WL0049839 Rama Tulasamma 00415 SBIN0003880 1572 1572 Processed 27/07/2022 3348261614 Mrs RAMATHULASAMMA EDIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Chitvel AP-11-042-006-005/090001
() 		0211042000NRG23150620221226501 15/06/2022 Kamakshamma 0211042WL0049839 Kamakshamma 00415 SBIN0003880 1572 1572 Processed 27/07/2022 3348261588 MRS MAKARAJU KAMAKSHAMMA STATE BANK OF INDIA(508548)
196 Chitvel AP-11-042-006-005/090004
() 		0211042000NRG23150620221226503 15/06/2022 AASTHANAM LAKSHUMMA 0211042WL0049839 AASTHANAM LAKSHUMMA 00415 SBIN0003880 1572 1572 Processed 27/07/2022 3348261911 LAKSHUMMA AASTHANAM ICICI BANK LTD(508534)
197 Chitvel AP-11-042-006-005/090006
() 		0211042000NRG23150620221226504 15/06/2022 ASHTANAJITTA SRINIVASA RAJU 0211042WL0049839 ASHTANAJITTA SRINIVASA RAJU 00415 SBIN0003880 1572 1572 Processed 27/07/2022 3348261754 ASTHANAMJATTU SRINIVASARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
198 Chitvel AP-11-042-006-005/090010
() 		0211042000NRG23150620221226506 15/06/2022 NANDIRAJU KRUSHNAMARAJU 0211042WL0049839 NANDIRAJU KRUSHNAMARAJU 00415 SBIN0003880 524 524 Processed 27/07/2022 3348261864 NANDIRAJU KRISHNAMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
199 Chitvel AP-11-042-006-005/090011
() 		0211042000NRG23150620221226507 15/06/2022 Sampurnamma 0211042WL0049839 Sampurnamma 00415 SBIN0003880 1572 1572 Processed 27/07/2022 3348261912 SAMPURNAMMA NANDIRAJU ICICI BANK LTD(508534)
200 Chitvel AP-11-042-006-005/090015
() 		0211042000NRG23150620221226509 15/06/2022 Manohar Raju 0211042WL0049839 Manohar Raju 00415 SBIN0003880 1572 1572 Processed 27/07/2022 3348261775 NANDIRAJU MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
201 Chitvel AP-11-042-006-005/090018
() 		0211042000NRG23150620221226510 15/06/2022 PUTHHURU PENCHALAMMA 0211042WL0049839 PUTHHURU PENCHALAMMA 00415 SBIN0003880 1572 1572 Processed 27/07/2022 3348261921 POTHHURU PENCHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
202 Chitvel AP-11-042-006-005/090042
() 		0211042000NRG23150620221226514 15/06/2022 Sudharshanamma 0211042WL0049839 Sudharshanamma 00415 SBIN0003880 1572 1572 Processed 27/07/2022 3348261861 MACHIRAJU SUDARSHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
203 Chitvel AP-11-042-006-005/090043
() 		0211042000NRG23150620221226515 15/06/2022 Ramalingaraaju 0211042WL0049839 Ramalingaraaju 00415 SBIN0003880 1572 1572 Processed 27/07/2022 3348261865 RAMALINGARAAJU M ICICI BANK LTD(508534)
204 Chitvel AP-11-042-006-005/090047
() 		0211042000NRG23150620221226517 15/06/2022 Viswabharathi 0211042WL0049839 Viswabharathi 00415 SBIN0003880 1572 1572 Processed 27/07/2022 3348261918 NANDIRAJU VISWA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
205 Chitvel AP-11-042-006-005/090048
() 		0211042000NRG23150620221226519 15/06/2022 Vani 0211042WL0049839 Vani 00415 SBIN0003880 1572 1572 Processed 27/07/2022 3348261795 MAKARAJU VANI INDIA POST PAYMENTS BANK LIMITED(508528)
206 Chitvel AP-11-042-006-005/090050
() 		0211042000NRG23150620221226520 15/06/2022 Verriswaami Raju 0211042WL0049839 Verriswaami Raju 00415 SBIN0003880 1572 1572 Processed 27/07/2022 3348261732 MR VERRY SWAMY RAJU BUKKARAJU STATE BANK OF INDIA(508548)
207 Chitvel AP-11-042-006-005/100001
() 		0211042000NRG23150620221226526 15/06/2022 Jayamma 0211042WL0049839 Jayamma 00415 SBIN0003880 1572 1572 Processed 27/07/2022 3348261922 MRS JAYAMMA ETAMARPURAM STATE BANK OF INDIA(508548)
208 Chitvel AP-11-042-006-005/100034
() 		0211042000NRG23150620221226541 15/06/2022 Rajeswari 0211042WL0049839 Rajeswari 00415 SBIN0003880 1310 1310 Processed 27/07/2022 3348261873 MRS RAJESWARI RAYAPURA STATE BANK OF INDIA(508548)
209 Chitvel AP-11-042-006-005/100034
() 		0211042000NRG23150620221226542 15/06/2022 Subbanarasaiah 0211042WL0049839 Subbanarasaiah 00415 SBIN0003880 1310 1310 Processed 27/07/2022 3348261801 MR RAYAPU SUBBANARASAIAH STATE BANK OF INDIA(508548)
210 Chitvel AP-11-042-007-006/010002
() 		0211042000NRG23140620221195498 15/06/2022 Eswaraiah 0211042WL0048591 Eswaraiah 00415 SBIN0003880 1470 1470 Processed 27/07/2022 3348261841 MURI ESWARAIAH STATE BANK OF INDIA(508548)
211 Chitvel AP-11-042-007-006/010002
() 		0211042000NRG23140620221195499 15/06/2022 Madhavi 0211042WL0048591 Madhavi 00415 SBIN0003880 1470 1470 Processed 27/07/2022 3348261925 MRS MURI MADHAVAI STATE BANK OF INDIA(508548)
212 Chitvel AP-11-042-007-006/010005
() 		0211042000NRG23140620221195500 15/06/2022 Narasareddi 0211042WL0048591 Narasareddi 00415 SBIN0003880 1470 1470 Processed 27/07/2022 3348261852 Mr Akepati Narasa Reddy INDIAN BANK(607105)
213 Chitvel AP-11-042-007-006/010005
() 		0211042000NRG23140620221195501 15/06/2022 Sulochana 0211042WL0048591 Sulochana 00415 SBIN0003880 1470 1470 Processed 27/07/2022 3348261830 SULOCHANAMMA ICICI BANK LTD(508534)
214 Chitvel AP-11-042-007-006/010018
() 		0211042000NRG23140620221195502 15/06/2022 Penchalayya 0211042WL0048591 Penchalayya 00415 SBIN0003880 1470 1470 Processed 27/07/2022 3348261954 MR PENCHALAIAH PUTTA STATE BANK OF INDIA(508548)
215 Chitvel AP-11-042-007-006/010020
() 		0211042000NRG23140620221195503 15/06/2022 Penchalamma 0211042WL0048591 Penchalamma 00415 SBIN0003880 1470 1470 Processed 27/07/2022 3348261834 SIDDU PENCHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
216 Chitvel AP-11-042-007-006/010023
() 		0211042000NRG23140620221195504 15/06/2022 Subbaraayudu 0211042WL0048591 Subbaraayudu 00415 SBIN0003880 1470 1470 Processed 27/07/2022 3348261721 MR SINGAMALA SUBBARAYUDU STATE BANK OF INDIA(508548)
217 Chitvel AP-11-042-007-006/010024
() 		0211042000NRG23140620221195505 15/06/2022 Padmamma 0211042WL0048591 Padmamma 00415 SBIN0003880 1470 1470 Processed 27/07/2022 3348261833 PADMAVATHI CHELAMALA ICICI BANK LTD(508534)
218 Chitvel AP-11-042-007-006/010025
() 		0211042000NRG23140620221195507 15/06/2022 Nagabhushanamma 0211042WL0048591 Nagabhushanamma 00415 SBIN0003880 1470 1470 Processed 27/07/2022 3348261947 NAGABHUSHANAMMA SINGAMALA ICICI BANK LTD(508534)
219 Chitvel AP-11-042-007-006/010029
() 		0211042000NRG23140620221195509 15/06/2022 Manemma 0211042WL0048591 Manemma 00415 SBIN0003880 1470 1470 Processed 27/07/2022 3348261600 MARE MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
220 Chitvel AP-11-042-007-006/010031
() 		0211042000NRG23140620221195510 15/06/2022 Dhasharadamma 0211042WL0048591 Dhasharadamma 00415 SBIN0003880 1470 1470 Processed 27/07/2022 3348261819 Mrs DASARADHAMMA JAVVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Chitvel AP-11-042-007-006/010033
() 		0211042000NRG23140620221195512 15/06/2022 Subbaramayya 0211042WL0048591 Subbaramayya 00415 SBIN0003880 1470 1470 Processed 27/07/2022 3348261799 SUBBARAMAYYA JETTI ICICI BANK LTD(508534)
222 Chitvel AP-11-042-007-006/010033
() 		0211042000NRG23140620221195511 15/06/2022 Venkatayya 0211042WL0048591 Venkatayya 00415 SBIN0003880 1470 1470 Processed 27/07/2022 3348261782 JETTI VENKATAIAH BANK OF BARODA(606985)
223 Chitvel AP-11-042-007-006/010036
() 		0211042000NRG23140620221195513 15/06/2022 Venkatamma 0211042WL0048591 Venkatamma 00415 SBIN0003880 1470 1470 Processed 27/07/2022 3348261906 PULLELA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
224 Chitvel AP-11-042-007-006/010040
() 		0211042000NRG23140620221195514 15/06/2022 Prabhakar Reddy 0211042WL0048591 Prabhakar Reddy 00415 SBIN0003880 1470 1470 Processed 27/07/2022 3348261724 PRABHAKAR REDDY AKEPATI ICICI BANK LTD(508534)
225 Chitvel AP-11-042-007-006/010046
() 		0211042000NRG23140620221195515 15/06/2022 Gangaiah 0211042WL0048591 Gangaiah 00415 SBIN0003880 1470 1470 Processed 27/07/2022 3348261924 GANGAIAH S ICICI BANK LTD(508534)
226 Chitvel AP-11-042-007-006/010049
() 		0211042000NRG23140620221195516 15/06/2022 Gangamma 0211042WL0048591 Gangamma 00415 SBIN0003880 1470 1470 Processed 27/07/2022 3348261862 JETTY GANGAMMA BANK OF BARODA(606985)
227 Chitvel AP-11-042-007-006/010056
() 		0211042000NRG23140620221195517 15/06/2022 Sankarreddy 0211042WL0048591 Sankarreddy 00415 SBIN0003880 1470 1470 Processed 27/07/2022 3348261794 GAALA SANKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
228 Chitvel AP-11-042-007-006/010061
() 		0211042000NRG23140620221195519 15/06/2022 Kittamma 0211042WL0048591 Kittamma 00415 SBIN0003880 1470 1470 Processed 27/07/2022 3348261573 Mrs JETTI KITTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Chitvel AP-11-042-007-006/010061
() 		0211042000NRG23140620221195518 15/06/2022 Narasimhulu 0211042WL0048591 Narasimhulu 00415 SBIN0003880 1470 1470 Processed 27/07/2022 3348261868 JETTI NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
230 Chitvel AP-11-042-007-006/010062
() 		0211042000NRG23140620221195520 15/06/2022 Venkatasubbamma 0211042WL0048591 Venkatasubbamma 00415 SBIN0003880 1470 1470 Processed 27/07/2022 3348261927 MRS BOMMAVARAM VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
231 Chitvel AP-11-042-007-006/010064
() 		0211042000NRG23140620221195521 15/06/2022 Gangamma 0211042WL0048591 Gangamma 00415 SBIN0003880 1470 1470 Processed 27/07/2022 3348261810 MRS ERUVORI GANGAMMA STATE BANK OF INDIA(508548)
232 Chitvel AP-11-042-007-006/010066
() 		0211042000NRG23140620221195522 15/06/2022 Gundaiah 0211042WL0048591 Gundaiah 00415 SBIN0003880 1470 1470 Processed 27/07/2022 3348261905 MR GUNDAIAH MADDURI STATE BANK OF INDIA(508548)
233 Chitvel AP-11-042-007-006/010070
() 		0211042000NRG23140620221195523 15/06/2022 KANTHAMMA MUDDURI 0211042WL0048591 KANTHAMMA MUDDURI 00415 SBIN0003880 1470 1470 Processed 27/07/2022 3348261904 MRS KANTHAMMA MUDDURI STATE BANK OF INDIA(508548)
234 Chitvel AP-11-042-007-006/010076
() 		0211042000NRG23140620221195524 15/06/2022 Devamma 0211042WL0048591 Devamma 00415 SBIN0003880 1470 1470 Processed 27/07/2022 3348261874 MRS DEVAMMA MADDURI STATE BANK OF INDIA(508548)
235 Chitvel AP-11-042-007-006/010078
() 		0211042000NRG23140620221195525 15/06/2022 Narayanamma 0211042WL0048591 Narayanamma 00415 SBIN0003880 980 980 Processed 27/07/2022 3348261722 NARAYANAMMA ICICI BANK LTD(508534)
236 Chitvel AP-11-042-007-006/010083
() 		0211042000NRG23140620221195526 15/06/2022 Basamma 0211042WL0048591 Basamma 00415 SBIN0003880 1470 1470 Processed 27/07/2022 3348261627 AKEPATI BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
237 Chitvel AP-11-042-007-006/010093
() 		0211042000NRG23140620221195527 15/06/2022 Penchalareddy 0211042WL0048591 Penchalareddy 00415 SBIN0003880 1470 1470 Processed 27/07/2022 3348261858 MR NUKA PENCHAL REDDY STATE BANK OF INDIA(508548)
238 Chitvel AP-11-042-007-006/010094
() 		0211042000NRG23140620221195528 15/06/2022 Venkata Subbamma 0211042WL0048591 Venkata Subbamma 00415 SBIN0003880 1470 1470 Processed 27/07/2022 3348261590 MRS VENKATA SUBBAMMA MANNURU STATE BANK OF INDIA(508548)
239 Chitvel AP-11-042-007-006/010104
() 		0211042000NRG23140620221195530 15/06/2022 Ankamma 0211042WL0048591 Ankamma 00415 SBIN0003880 1470 1470 Processed 27/07/2022 3348261845 PASUPALETI ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
240 Chitvel AP-11-042-007-006/010104
() 		0211042000NRG23140620221195529 15/06/2022 Subbaiah 0211042WL0048591 Subbaiah 00415 SBIN0003880 1470 1470 Processed 27/07/2022 3348261952 PUSUPALETI SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
241 Chitvel AP-11-042-007-006/010115
() 		0211042000NRG23140620221195531 15/06/2022 Gopal Reddy 0211042WL0048591 Gopal Reddy 00415 SBIN0003880 1470 1470 Processed 27/07/2022 3348261807 GOPAL REDDY P ICICI BANK LTD(508534)
242 Chitvel AP-11-042-007-006/010120
() 		0211042000NRG23140620221195532 15/06/2022 Achemma 0211042WL0048591 Achemma 00415 SBIN0003880 1470 1470 Processed 27/07/2022 3348261948 ACHEMMA V ICICI BANK LTD(508534)
243 Chitvel AP-11-042-007-006/010131
() 		0211042000NRG23140620221195533 15/06/2022 Gangireddy 0211042WL0048591 Gangireddy 00415 SBIN0003880 1470 1470 Processed 27/07/2022 3348261808 Mr LEBAKU GANGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Chitvel AP-11-042-007-006/010131
() 		0211042000NRG23140620221195534 15/06/2022 Jayamma 0211042WL0048591 Jayamma 00415 SBIN0003880 1470 1470 Processed 27/07/2022 3348261809 LEBAKU JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
245 Chitvel AP-11-042-007-006/010132
() 		0211042000NRG23140620221195535 15/06/2022 Ramachandra Reddy 0211042WL0048591 Ramachandra Reddy 00415 SBIN0003880 1470 1470 Processed 27/07/2022 3348261811 N RAMACHANDRA REDDY CANARA BANK(508532)
246 Chitvel AP-11-042-007-006/010136
() 		0211042000NRG23140620221195536 15/06/2022 Penchalamma 0211042WL0048591 Penchalamma 00415 SBIN0003880 1470 1470 Processed 27/07/2022 3348261836 PENCHALAMMA SIDDU ICICI BANK LTD(508534)
247 Chitvel AP-11-042-007-006/010137
() 		0211042000NRG23140620221195538 15/06/2022 Balamma 0211042WL0048591 Balamma 00415 SBIN0003880 1470 1470 Processed 27/07/2022 3348261846 BALAMMA NALLI ICICI BANK LTD(508534)
248 Chitvel AP-11-042-007-006/010137
() 		0211042000NRG23140620221195537 15/06/2022 Guraiah 0211042WL0048591 Guraiah 00415 SBIN0003880 1470 1470 Processed 27/07/2022 3348261898 GURAIAH NALLI ICICI BANK LTD(508534)
249 Chitvel AP-11-042-007-006/010140
() 		0211042000NRG23140620221195539 15/06/2022 Ravi 0211042WL0048591 Ravi 00415 SBIN0003880 1470 1470 Processed 27/07/2022 3348261860 RAMESH BOMMAVARAM ICICI BANK LTD(508534)
250 Chitvel AP-11-042-007-006/010151
() 		0211042000NRG23140620221195541 15/06/2022 Narasamma 0211042WL0048591 Narasamma 00415 SBIN0003880 1470 1470 Processed 27/07/2022 3348261959 MRS NARASAMMA CHERLA STATE BANK OF INDIA(508548)
251 Chitvel AP-11-042-007-006/010157
() 		0211042000NRG23140620221195543 15/06/2022 Siva Reddy 0211042WL0048591 Siva Reddy 00415 SBIN0003880 1470 1470 Processed 27/07/2022 3348261848 SIVA REDDY GALA ICICI BANK LTD(508534)
252 Chitvel AP-11-042-007-006/010157
() 		0211042000NRG23140620221195542 15/06/2022 Umadevi 0211042WL0048591 Umadevi 00415 SBIN0003880 1470 1470 Processed 27/07/2022 3348261951 UMADEVI GAALI ICICI BANK LTD(508534)
253 Chitvel AP-11-042-007-006/010165
() 		0211042000NRG23140620221195546 15/06/2022 Narasimhulu 0211042WL0048591 Narasimhulu 00415 SBIN0003880 1225 1225 Processed 27/07/2022 3348261735 MOORI CHINNA NARASIMHULU STATE BANK OF INDIA(508548)
254 Chitvel AP-11-042-007-006/010168
() 		0211042000NRG23140620221195547 15/06/2022 Subbalakshumma 0211042WL0048591 Subbalakshumma 00415 SBIN0003880 1470 1470 Processed 27/07/2022 3348261900 MRS KONDREDDY SUBBALAKSHUMMA STATE BANK OF INDIA(508548)
255 Chitvel AP-11-042-007-006/010168
() 		0211042000NRG23140620221195548 15/06/2022 Subbareddy 0211042WL0048591 Subbareddy 00415 SBIN0003880 1470 1470 Processed 27/07/2022 3348261779 MR KONREDDY SUBBAREDY STATE BANK OF INDIA(508548)
256 Chitvel AP-11-042-007-006/010171
() 		0211042000NRG23140620221195549 15/06/2022 Mahadeva 0211042WL0048591 Mahadeva 00415 SBIN0003880 1470 1470 Processed 27/07/2022 3348261896 MR VADDI MAHADEVA REDDY LTI STATE BANK OF INDIA(508548)
257 Chitvel AP-11-042-007-006/010185
() 		0211042000NRG23140620221195550 15/06/2022 Ananthamma 0211042WL0048591 Ananthamma 00415 SBIN0003880 1470 1470 Processed 27/07/2022 3348261831 MRS NUKA ANANTAMMA STATE BANK OF INDIA(508548)
258 Chitvel AP-11-042-007-006/010192
() 		0211042000NRG23140620221195551 15/06/2022 Achamma 0211042WL0048591 Achamma 00415 SBIN0003880 1470 1470 Processed 27/07/2022 3348261595 ACHAMMA BOMMI ICICI BANK LTD(508534)
259 Chitvel AP-11-042-007-006/010297
() 		0211042000NRG23140620221195552 15/06/2022 Chengal Reddy 0211042WL0048591 Chengal Reddy 00415 SBIN0003880 1470 1470 Processed 27/07/2022 3348261949 Mr NARAMREDDY CHENGAL REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Chitvel AP-11-042-007-006/010298
() 		0211042000NRG23140620221195553 15/06/2022 Eswaramma 0211042WL0048591 Eswaramma 00415 SBIN0003880 1470 1470 Processed 27/07/2022 3348261616 MS ESWARAMMA PUTTA STATE BANK OF INDIA(508548)
261 Chitvel AP-11-042-007-006/010299
() 		0211042000NRG23140620221195554 15/06/2022 Reddemma 0211042WL0048591 Reddemma 00415 SBIN0003880 1470 1470 Processed 27/07/2022 3348261837 Mrs TELLA REDDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 Chitvel AP-11-042-007-006/010301
() 		0211042000NRG23140620221195555 15/06/2022 Venkataiah 0211042WL0048591 Venkataiah 00415 SBIN0003880 1470 1470 Processed 27/07/2022 3348261615 MR VENKATAIAH PUTTA STATE BANK OF INDIA(508548)
263 Chitvel AP-11-042-007-006/010302
() 		0211042000NRG23140620221195556 15/06/2022 Sarojanamma 0211042WL0048591 Sarojanamma 00415 SBIN0003880 1470 1470 Processed 27/07/2022 3348261574 MS PUTTA SAROJANAMMA STATE BANK OF INDIA(508548)
264 Chitvel AP-11-042-007-006/010303
() 		0211042000NRG23140620221195558 15/06/2022 Jayamma 0211042WL0048591 Jayamma 00415 SBIN0003880 1470 1470 Processed 27/07/2022 3348261926 JETTI JAYAMMA BANK OF BARODA(606985)
265 Chitvel AP-11-042-007-006/010303
() 		0211042000NRG23140620221195557 15/06/2022 Narasimhulu 0211042WL0048591 Narasimhulu 00415 SBIN0003880 1470 1470 Processed 27/07/2022 3348261572 NARASIMHULU JETTI ICICI BANK LTD(508534)
266 Chitvel AP-11-042-007-006/010310
() 		0211042000NRG23140620221195559 15/06/2022 Tulasamma 0211042WL0048591 Tulasamma 00415 SBIN0003880 1470 1470 Processed 27/07/2022 3348261844 MRS PUTTA THULASAMMA STATE BANK OF INDIA(508548)
267 Chitvel AP-11-042-007-006/010322
() 		0211042000NRG23140620221195560 15/06/2022 rajeshwari 0211042WL0048591 rajeshwari 00415 SBIN0003880 1470 1470 Processed 27/07/2022 3348261928 MR RAJESWARI PULLYALA STATE BANK OF INDIA(508548)
268 Chitvel AP-11-042-007-006/010323
() 		0211042000NRG23140620221195561 15/06/2022 Reddayya 0211042WL0048591 Reddayya 00415 SBIN0003880 1470 1470 Processed 27/07/2022 3348261778 REDDAYYA TELLA ICICI BANK LTD(508534)
269 Chitvel AP-11-042-007-006/010340
() 		0211042000NRG23140620221195562 15/06/2022 Sivakumari 0211042WL0048591 Sivakumari 00415 SBIN0003880 1470 1470 Processed 27/07/2022 3348261619 Mrs SIVA KUMARI INDLA INDIAN BANK(607105)
270 Chitvel AP-11-042-007-006/010342
() 		0211042000NRG23140620221195563 15/06/2022 sudhakar reddy 0211042WL0048591 sudhakar reddy 00415 SBIN0003880 1470 1470 Processed 27/07/2022 3348261792 MR AKEPATI SUDHAKAR REDDY STATE BANK OF INDIA(508548)
271 Chitvel AP-11-042-007-006/010342
() 		0211042000NRG23140620221195564 15/06/2022 surekha 0211042WL0048591 surekha 00415 SBIN0003880 1470 1470 Processed 27/07/2022 3348261625 AKEPATI SUREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
272 Chitvel AP-11-042-007-006/010345
() 		0211042000NRG23140620221195567 15/06/2022 Koteswaramma 0211042WL0048591 Koteswaramma 00415 SBIN0003880 1470 1470 Processed 27/07/2022 3348261940 Mrs Mummadi Koteswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 Chitvel AP-11-042-007-006/010345
() 		0211042000NRG23140620221195566 15/06/2022 Venkatasubbareddy 0211042WL0048591 Venkatasubbareddy 00415 SBIN0003880 1470 1470 Processed 27/07/2022 3348261612 Mr MUMMADI VENKATA SUBBA REDDY THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
274 Chitvel AP-11-042-007-006/010346
() 		0211042000NRG23140620221195568 15/06/2022 Ratnamma 0211042WL0048591 Ratnamma 00415 SBIN0003880 1470 1470 Processed 27/07/2022 3348261594 RATNAMMA PANTA ICICI BANK LTD(508534)
275 Chitvel AP-11-042-007-006/010350
() 		0211042000NRG23140620221195570 15/06/2022 Rajamma 0211042WL0048591 Rajamma 00415 SBIN0003880 1470 1470 Processed 27/07/2022 3348261838 RAAJAMMA CHELAMALA ICICI BANK LTD(508534)
276 Chitvel AP-11-042-007-006/020002
() 		0211042000NRG23140620221195571 15/06/2022 Narasimhulu 0211042WL0048591 Narasimhulu 00415 SBIN0003880 1470 1470 Processed 27/07/2022 3348261907 NARASIMHULU POLATHOTI ICICI BANK LTD(508534)
277 Chitvel AP-11-042-007-006/020016
() 		0211042000NRG23140620221195572 15/06/2022 Sudhakar 0211042WL0048591 Sudhakar 00415 SBIN0003880 1470 1470 Processed 27/07/2022 3348261851 Mr Singamala Sudhakar ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 Chitvel AP-11-042-007-006/020041
() 		0211042000NRG23140620221195573 15/06/2022 Nagamani 0211042WL0048591 Nagamani 00415 SBIN0003880 1470 1470 Processed 27/07/2022 3348261835 POLATOTTI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
279 Chitvel AP-11-042-007-006/020043
() 		0211042000NRG23140620221195574 15/06/2022 Gangaiah 0211042WL0048591 Gangaiah 00415 SBIN0003880 1470 1470 Processed 27/07/2022 3348261897 MR IRUVURI GANGAIAH STATE BANK OF INDIA(508548)
280 Chitvel AP-11-042-007-006/020043
() 		0211042000NRG23140620221195575 15/06/2022 NAGA MANEMMA IRUVURI 0211042WL0048591 NAGA MANEMMA IRUVURI 00415 SBIN0003880 1470 1470 Processed 27/07/2022 3348261793 NAGAMANI IRUVURI ICICI BANK LTD(508534)
281 Chitvel AP-11-042-007-006/020051
() 		0211042000NRG23140620221195576 15/06/2022 veeraiah 0211042WL0048591 veeraiah 00415 SBIN0003880 1470 1470 Processed 27/07/2022 3348261623 MR PUTTA VEERAIAH STATE BANK OF INDIA(508548)
282 Chitvel AP-11-042-007-006/020052
() 		0211042000NRG23140620221195577 15/06/2022 Jayamma 0211042WL0048591 Jayamma 00415 SBIN0003880 1470 1470 Processed 27/07/2022 3348261601 MRS JAYAMMA SINGAMALA STATE BANK OF INDIA(508548)
283 Chitvel AP-11-042-007-006/030002
() 		0211042000NRG23140620221195580 15/06/2022 Babu 0211042WL0048591 Babu 00415 SBIN0003880 1470 1470 Processed 27/07/2022 3348261787 MR ERUVURI BABU STATE BANK OF INDIA(508548)
284 Chitvel AP-11-042-007-006/030005
() 		0211042000NRG23140620221195581 15/06/2022 Narasimhulu 0211042WL0048591 Narasimhulu 00415 SBIN0003880 1470 1470 Processed 27/07/2022 3348261956 MR NARASIMHULU ERUVURI STATE BANK OF INDIA(508548)
285 Chitvel AP-11-042-007-006/030007
() 		0211042000NRG23140620221195583 15/06/2022 Obamma 0211042WL0048591 Obamma 00415 SBIN0003880 1470 1470 Processed 27/07/2022 3348261960 MRS BOMMAVARAPU OBULAMMA STATE BANK OF INDIA(508548)
286 Chitvel AP-11-042-007-006/030009
() 		0211042000NRG23140620221195585 15/06/2022 MADDURI OBULAIAH 0211042WL0048591 MADDURI OBULAIAH 00415 SBIN0003880 1470 1470 Processed 27/07/2022 3348261968 DERAIAH MADDURI ICICI BANK LTD(508534)
287 Chitvel AP-11-042-007-006/030009
() 		0211042000NRG23140620221195584 15/06/2022 Venkatamma 0211042WL0048591 Venkatamma 00415 SBIN0003880 1470 1470 Processed 27/07/2022 3348261777 MRS MADDURI VENKATAMMA STATE BANK OF INDIA(508548)
288 Chitvel AP-11-042-007-006/030010
() 		0211042000NRG23140620221195586 15/06/2022 Parvathi 0211042WL0048591 Parvathi 00415 SBIN0003880 1470 1470 Processed 27/07/2022 3348261817 MRS KOTAPATHI PARVATHAMMA STATE BANK OF INDIA(508548)
289 Chitvel AP-11-042-007-006/030011
() 		0211042000NRG23140620221195587 15/06/2022 Chamodeswari 0211042WL0048591 Chamodeswari 00415 SBIN0003880 1470 1470 Processed 27/07/2022 3348261957 CHAMODESWARI MADURI ICICI BANK LTD(508534)
290 Chitvel AP-11-042-007-006/030011
() 		0211042000NRG23140620221195588 15/06/2022 Pullaiah 0211042WL0048591 Pullaiah 00415 SBIN0003880 1470 1470 Processed 27/07/2022 3348261728 MR PULLAIAH MADDURI STATE BANK OF INDIA(508548)
291 Chitvel AP-11-042-007-006/030013
() 		0211042000NRG23140620221195589 15/06/2022 Sridevi 0211042WL0048591 Sridevi 00415 SBIN0003880 1470 1470 Processed 27/07/2022 3348261913 CHEVVU SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
292 Chitvel AP-11-042-007-006/030031
() 		0211042000NRG23140620221195592 15/06/2022 Chinnaiah 0211042WL0048591 Chinnaiah 00415 SBIN0003880 1470 1470 Processed 27/07/2022 3348261723 MR CHENNAIAH MADDURI STATE BANK OF INDIA(508548)
293 Chitvel AP-11-042-007-006/030031
() 		0211042000NRG23140620221195591 15/06/2022 Devamma 0211042WL0048591 Devamma 00415 SBIN0003880 1470 1470 Processed 27/07/2022 3348261577 MRS MADDURI DEVAMMA STATE BANK OF INDIA(508548)
294 Chitvel AP-11-042-007-006/030047
() 		0211042000NRG23140620221195594 15/06/2022 chamundeswari 0211042WL0048591 chamundeswari 00415 SBIN0003880 1470 1470 Processed 27/07/2022 3348261895 Mrs VADDI CHAMUNDESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 Chitvel AP-11-042-007-006/030061
() 		0211042000NRG23140620221195595 15/06/2022 Indiramma 0211042WL0048591 Indiramma 00415 SBIN0003880 1470 1470 Processed 27/07/2022 3348261953 SINGANAMALA INDIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
296 Chitvel AP-11-042-007-006/030071
() 		0211042000NRG23140620221195599 15/06/2022 Padmaja 0211042WL0048591 Padmaja 00415 SBIN0003880 1470 1470 Processed 27/07/2022 3348261970 MRS PADMAJA CHEVVU STATE BANK OF INDIA(508548)
297 Chitvel AP-11-042-007-006/030071
() 		0211042000NRG23140620221195598 15/06/2022 Sivasankareddy 0211042WL0048591 Sivasankareddy 00415 SBIN0003880 1470 1470 Processed 27/07/2022 3348261717 Mr SIVASANKAR REDDY CHEVVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 Chitvel AP-11-042-007-006/030072
() 		0211042000NRG23140620221195600 15/06/2022 Subbareddy 0211042WL0048591 Subbareddy 00415 SBIN0003880 1470 1470 Processed 27/07/2022 3348261914 MR CHINNAPOLU SUBBA REDDY STATE BANK OF INDIA(508548)
299 Chitvel AP-11-042-007-006/030074
() 		0211042000NRG23140620221195602 15/06/2022 Ramadevi 0211042WL0048591 Ramadevi 00415 SBIN0003880 1470 1470 Processed 27/07/2022 3348261961 MR AKEPATI RAMADEVI STATE BANK OF INDIA(508548)
300 Chitvel AP-11-042-007-006/030074
() 		0211042000NRG23140620221195601 15/06/2022 Venkatareddy 0211042WL0048591 Venkatareddy 00415 SBIN0003880 1470 1470 Processed 27/07/2022 3348261902 MR AKEPATI VENKATA REDDY STATE BANK OF INDIA(508548)
301 Chitvel AP-11-042-013-010/010018
() 		0211042000NRG23140620221179372 15/06/2022 Subbamma 0211042WL0048018 Subbamma 00415 SBIN0003880 1439 1439 Processed 27/07/2022 3348261587 JAKKE SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
302 Chitvel AP-11-042-013-010/010020
() 		0211042000NRG23140620221179373 15/06/2022 Rangamma 0211042WL0048018 Rangamma 00415 SBIN0003880 1439 1439 Processed 27/07/2022 3348261758 BATHALA RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
303 Chitvel AP-11-042-013-010/010020
() 		0211042000NRG23140620221179374 15/06/2022 Subhashini 0211042WL0048018 Subhashini 00415 SBIN0003880 1439 1439 Processed 27/07/2022 3348261780 MRS SUBHASINI BATHALA STATE BANK OF INDIA(508548)
304 Chitvel AP-11-042-013-010/010021
() 		0211042000NRG23140620221179375 15/06/2022 Subbamma 0211042WL0048018 Subbamma 00415 SBIN0003880 1439 1439 Processed 27/07/2022 3348261757 POTHINENI SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
305 Chitvel AP-11-042-013-010/010023
() 		0211042000NRG23140620221179376 15/06/2022 Ramanamma 0211042WL0048018 Ramanamma 00415 SBIN0003880 480 480 Processed 27/07/2022 3348261756 KANISETTY RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
306 Chitvel AP-11-042-013-010/010031
() 		0211042000NRG23140620221179378 15/06/2022 Hamsavenamma 0211042WL0048018 Hamsavenamma 00415 SBIN0003880 1439 1439 Processed 27/07/2022 3348261742 HAMSAVENAMMA PALAVARTI ICICI BANK LTD(508534)
307 Chitvel AP-11-042-013-010/010051
() 		0211042000NRG23140620221179379 15/06/2022 Jayamma 0211042WL0048018 Jayamma 00415 SBIN0003880 1439 1439 Processed 27/07/2022 3348261761 MINCHALA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
308 Chitvel AP-11-042-013-010/010067
() 		0211042000NRG23140620221179382 15/06/2022 Venkatamma 0211042WL0048018 Venkatamma 00415 SBIN0003880 1439 1439 Processed 27/07/2022 3348261744 GOBBILLA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
309 Chitvel AP-11-042-013-010/010073
() 		0211042000NRG23140620221179384 15/06/2022 Mallemma 0211042WL0048018 Mallemma 00415 SBIN0003880 1439 1439 Processed 27/07/2022 3348261763 OBINENI MALLEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
310 Chitvel AP-11-042-013-010/010075
() 		0211042000NRG23140620221179386 15/06/2022 Chinnamallemma 0211042WL0048018 Chinnamallemma 00415 SBIN0003880 1199 1199 Processed 27/07/2022 3348261760 MRS MALLESWARAMMA OBINENI STATE BANK OF INDIA(508548)
311 Chitvel AP-11-042-013-010/010075
() 		0211042000NRG23140620221179385 15/06/2022 Eeswaraiah 0211042WL0048018 Eeswaraiah 00415 SBIN0003880 1199 1199 Processed 27/07/2022 3348261613 OBINENI ESWARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
312 Chitvel AP-11-042-013-010/010076
() 		0211042000NRG23140620221179387 15/06/2022 Kamalamma 0211042WL0048018 Kamalamma 00415 SBIN0003880 1439 1439 Processed 27/07/2022 3348261618 KAMALAMMA BATHALA ICICI BANK LTD(508534)
313 Chitvel AP-11-042-013-010/010085
() 		0211042000NRG23140620221179388 15/06/2022 Paradesamma 0211042WL0048018 Paradesamma 00415 SBIN0003880 1439 1439 Processed 27/07/2022 3348261752 Mrs PARADESAMMA CHEDAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 Chitvel AP-11-042-013-010/010137
() 		0211042000NRG23140620221179389 15/06/2022 Bramhani 0211042WL0048018 Bramhani 00415 SBIN0003880 1439 1439 Processed 27/07/2022 3348261886 BRAMHANI BOSI ICICI BANK LTD(508534)
315 Chitvel AP-11-042-013-010/010147
() 		0211042000NRG23140620221179390 15/06/2022 Subbalakshumma 0211042WL0048018 Subbalakshumma 00415 SBIN0003880 959 959 Processed 27/07/2022 3348261816 MRS THURRA SUBBALAKSHUMMA STATE BANK OF INDIA(508548)
316 Chitvel AP-11-042-013-010/010181
() 		0211042000NRG23140620221179391 15/06/2022 Chinnakka 0211042WL0048018 Chinnakka 00415 SBIN0003880 1439 1439 Processed 27/07/2022 3348261878 Mrs TURRA CHINNAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 Chitvel AP-11-042-013-010/010185
() 		0211042000NRG23140620221180129 15/06/2022 venkatamma 0211042WL0048042 venkatamma 00415 SBIN0003880 1419 1419 Processed 27/07/2022 3348261731 MADHINENI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
318 Chitvel AP-11-042-013-010/010187
() 		0211042000NRG23140620221179392 15/06/2022 Changamma 0211042WL0048018 Changamma 00415 SBIN0003880 1439 1439 Processed 27/07/2022 3348261571 OBINENI CHANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
319 Chitvel AP-11-042-013-010/010190
() 		0211042000NRG23140620221180130 15/06/2022 Lakshmi Devi 0211042WL0048042 Lakshmi Devi 00415 SBIN0003880 473 473 Processed 27/07/2022 3348261965 MRS BATHALA LAKSHMI DEVI STATE BANK OF INDIA(508548)
320 Chitvel AP-11-042-013-010/010191
() 		0211042000NRG23140620221179393 15/06/2022 Lakshmi 0211042WL0048018 Lakshmi 00415 SBIN0003880 959 959 Processed 27/07/2022 3348261617 Ms Angadi Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 Chitvel AP-11-042-013-010/010193
() 		0211042000NRG23140620221179394 15/06/2022 Saroja 0211042WL0048018 Saroja 00415 SBIN0003880 1439 1439 Processed 27/07/2022 3348261737 Mrs MOKHAM SAROJA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
322 Chitvel AP-11-042-013-010/010197
() 		0211042000NRG23140620221179395 15/06/2022 Ankaiah 0211042WL0048018 Ankaiah 00415 SBIN0003880 1439 1439 Processed 27/07/2022 3348261582 YELLAMPALLI ANKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
323 Chitvel AP-11-042-013-010/020001
() 		0211042000NRG23140620221180542 15/06/2022 Penchalamma 0211042WL0048052 Penchalamma 00415 SBIN0003880 1441 1441 Processed 27/07/2022 3348261579 DURI PENCHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
324 Chitvel AP-11-042-013-010/020005
() 		0211042000NRG23140620221180543 15/06/2022 YALAKACHARLA RAMASUBBAMMA 0211042WL0048052 YALAKACHARLA RAMASUBBAMMA 00415 SBIN0003880 1441 1441 Processed 27/07/2022 3348261743 RAAMASUBBAMMA ICICI BANK LTD(508534)
325 Chitvel AP-11-042-013-010/020010
() 		0211042000NRG23140620221180544 15/06/2022 Lakshmidevi 0211042WL0048052 Lakshmidevi 00415 SBIN0003880 1441 1441 Processed 27/07/2022 3348261716 LAKSHMIDEVI UDDALA ICICI BANK LTD(508534)
326 Chitvel AP-11-042-013-010/020011
() 		0211042000NRG23140620221180545 15/06/2022 Narasimhulu 0211042WL0048052 Narasimhulu 00415 SBIN0003880 1441 1441 Processed 27/07/2022 3348261570 DURI NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
327 Chitvel AP-11-042-013-010/020015
() 		0211042000NRG23140620221180546 15/06/2022 Rangamma 0211042WL0048052 Rangamma 00415 SBIN0003880 1441 1441 Processed 27/07/2022 3348261748 SESHAM RANGAMMA ICICI BANK LTD(508534)
328 Chitvel AP-11-042-013-010/020016
() 		0211042000NRG23140620221180547 15/06/2022 Yerramma 0211042WL0048052 Yerramma 00415 SBIN0003880 1441 1441 Processed 27/07/2022 3348261592 MISS YARRAMMA DURI STATE BANK OF INDIA(508548)
329 Chitvel AP-11-042-013-010/020024
() 		0211042000NRG23140620221180549 15/06/2022 Eeswaramma 0211042WL0048052 Eeswaramma 00415 SBIN0003880 1441 1441 Processed 27/07/2022 3348261746 DURI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
330 Chitvel AP-11-042-013-010/020026
() 		0211042000NRG23140620221180550 15/06/2022 Lacchumma 0211042WL0048052 Lacchumma 00415 SBIN0003880 1441 1441 Processed 27/07/2022 3348261610 DURU LAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
331 Chitvel AP-11-042-013-010/020027
() 		0211042000NRG23140620221180552 15/06/2022 Kanthamma 0211042WL0048052 Kanthamma 00415 SBIN0003880 1441 1441 Processed 27/07/2022 3348261745 KANTHAMMA SESHAM ICICI BANK LTD(508534)
332 Chitvel AP-11-042-013-010/020027
() 		0211042000NRG23140620221180551 15/06/2022 Paradesi 0211042WL0048052 Paradesi 00415 SBIN0003880 1441 1441 Processed 27/07/2022 3348261609 SESHAM PRADESHE INDIA POST PAYMENTS BANK LIMITED(508528)
333 Chitvel AP-11-042-013-010/020033
() 		0211042000NRG23140620221180553 15/06/2022 Penchalamma 0211042WL0048052 Penchalamma 00415 SBIN0003880 1441 1441 Processed 27/07/2022 3348261596 DURI PENCHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
334 Chitvel AP-11-042-013-010/020040
() 		0211042000NRG23140620221179397 15/06/2022 Venkata Ramanamma 0211042WL0048018 Venkata Ramanamma 00415 SBIN0003880 1439 1439 Processed 27/07/2022 3348261753 VENKATA RAMANAMMA MUTYAM ICICI BANK LTD(508534)
335 Chitvel AP-11-042-013-010/020041
() 		0211042000NRG23140620221179399 15/06/2022 Ankamma 0211042WL0048018 Ankamma 00415 SBIN0003880 1439 1439 Processed 27/07/2022 3348261751 MALIKA ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
336 Chitvel AP-11-042-013-010/020041
() 		0211042000NRG23140620221179398 15/06/2022 Paradesi 0211042WL0048018 Paradesi 00415 SBIN0003880 1439 1439 Processed 27/07/2022 3348261917 Mr MALIKA PARADESHAIAH THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
337 Chitvel AP-11-042-013-010/020044
() 		0211042000NRG23140620221179400 15/06/2022 Narasamma 0211042WL0048018 Narasamma 00415 SBIN0003880 1439 1439 Processed 27/07/2022 3348261923 YELUGU NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
338 Chitvel AP-11-042-013-010/020049
() 		0211042000NRG23140620221179401 15/06/2022 Chinnayya 0211042WL0048018 Chinnayya 00415 SBIN0003880 719 719 Processed 27/07/2022 3348261875 CHINNAYYA MALLIKA ICICI BANK LTD(508534)
339 Chitvel AP-11-042-013-010/020049
() 		0211042000NRG23140620221179402 15/06/2022 M V SUBBAMMA 0211042WL0048018 M V SUBBAMMA 00415 SBIN0003880 719 719 Processed 27/07/2022 3348261750 VENKATA SUBBAMMA MALLIKA ICICI BANK LTD(508534)
340 Chitvel AP-11-042-013-010/020059
() 		0211042000NRG23140620221179403 15/06/2022 Aavulayya 0211042WL0048018 Aavulayya 00415 SBIN0003880 1439 1439 Processed 27/07/2022 3348261969 Mr YAKASIRI AVULAIAH THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
341 Chitvel AP-11-042-013-010/020059
() 		0211042000NRG23140620221179404 15/06/2022 YAKASIRI PADMA 0211042WL0048018 YAKASIRI PADMA 00415 SBIN0003880 1439 1439 Processed 27/07/2022 3348261934 YAKASIRI PADHMA INDIA POST PAYMENTS BANK LIMITED(508528)
342 Chitvel AP-11-042-013-010/020060
() 		0211042000NRG23140620221179406 15/06/2022 Chinnakka 0211042WL0048018 Chinnakka 00415 SBIN0003880 1439 1439 Processed 27/07/2022 3348261802 MALLIKA CHINNAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
343 Chitvel AP-11-042-013-010/020060
() 		0211042000NRG23140620221179405 15/06/2022 Eeswaraiah 0211042WL0048018 Eeswaraiah 00415 SBIN0003880 1199 1199 Processed 27/07/2022 3348261932 MALLIKA ESWARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
344 Chitvel AP-11-042-013-010/020061
() 		0211042000NRG23140620221179408 15/06/2022 Ankamma 0211042WL0048018 Ankamma 00415 SBIN0003880 1199 1199 Processed 27/07/2022 3348261966 MRS ANKAMMA MALLIKA STATE BANK OF INDIA(508548)
345 Chitvel AP-11-042-013-010/020061
() 		0211042000NRG23140620221179407 15/06/2022 Osurayya 0211042WL0048018 Osurayya 00415 SBIN0003880 1199 1199 Processed 27/07/2022 3348261967 MALLIKA OSURAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
346 Chitvel AP-11-042-013-010/020063
() 		0211042000NRG23140620221180554 15/06/2022 Ravi 0211042WL0048052 Ravi 00415 SBIN0003880 720 720 Processed 27/07/2022 3348261576 DURI RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
347 Chitvel AP-11-042-013-010/020064
() 		0211042000NRG23140620221180555 15/06/2022 Paradesaiah 0211042WL0048052 Paradesaiah 00415 SBIN0003880 1441 1441 Processed 27/07/2022 3348261593 MRS PARADESHI DURI STATE BANK OF INDIA(508548)
348 Chitvel AP-11-042-013-010/020068
() 		0211042000NRG23140620221180556 15/06/2022 Rammakka 0211042WL0048052 Rammakka 00415 SBIN0003880 1441 1441 Processed 27/07/2022 3348261749 SESHAM RAMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
349 Chitvel AP-11-042-013-010/020072
() 		0211042000NRG23140620221180557 15/06/2022 Bujjamma 0211042WL0048052 Bujjamma 00415 SBIN0003880 1441 1441 Processed 27/07/2022 3348261747 DOORI BUJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
350 Chitvel AP-11-042-013-010/020135
() 		0211042000NRG23140620221180559 15/06/2022 Yanadamma 0211042WL0048052 Yanadamma 00415 SBIN0003880 1441 1441 Processed 27/07/2022 3348261611 SESHAM YANADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
351 Chitvel AP-11-042-013-010/020139
() 		0211042000NRG23140620221179409 15/06/2022 subbarayudu 0211042WL0048018 subbarayudu 00415 SBIN0003880 1439 1439 Processed 27/07/2022 3348261786 MR PALLAMKOTA SUBBARAYUDU STATE BANK OF INDIA(508548)
352 Chitvel AP-11-042-013-010/040011
() 		0211042000NRG23140620221180131 15/06/2022 Bhaagyamma 0211042WL0048042 Bhaagyamma 00415 SBIN0003880 1419 1419 Processed 27/07/2022 3348261856 BHAAGYAMMA BATTALA ICICI BANK LTD(508534)
353 Chitvel AP-11-042-013-010/040012
() 		0211042000NRG23140620221180132 15/06/2022 Ankamma 0211042WL0048042 Ankamma 00415 SBIN0003880 1419 1419 Processed 27/07/2022 3348261929 THIRUMALAKONDA ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
354 Chitvel AP-11-042-013-010/040012
() 		0211042000NRG23140620221180133 15/06/2022 Ramanaiah 0211042WL0048042 Ramanaiah 00415 SBIN0003880 1419 1419 Processed 27/07/2022 3348261931 Mrs THIRUMULAKUNTA RAMANAIAH THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
355 Chitvel AP-11-042-013-010/040015
() 		0211042000NRG23140620221180134 15/06/2022 Kaanthamma 0211042WL0048042 Kaanthamma 00415 SBIN0003880 1419 1419 Processed 27/07/2022 3348261930 NATAKARANI KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
356 Chitvel AP-11-042-013-010/040016
() 		0211042000NRG23140620221180135 15/06/2022 Varalakshmi 0211042WL0048042 Varalakshmi 00415 SBIN0003880 1419 1419 Processed 27/07/2022 3348261725 BANDARU VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
357 Chitvel AP-11-042-013-010/040026
() 		0211042000NRG23140620221180137 15/06/2022 Krishnaiah 0211042WL0048042 Krishnaiah 00415 SBIN0003880 1419 1419 Processed 27/07/2022 3348261719 PASUPULETI KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
358 Chitvel AP-11-042-013-010/040030
() 		0211042000NRG23140620221180138 15/06/2022 GABBI CHANDRASEKHAR 0211042WL0048042 GABBI CHANDRASEKHAR 00415 SBIN0003880 1419 1419 Processed 27/07/2022 3348261847 GABBI CHANDRASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
359 Chitvel AP-11-042-013-010/040035
() 		0211042000NRG23140620221180140 15/06/2022 Erikalayya 0211042WL0048042 Erikalayya 00415 SBIN0003880 1419 1419 Processed 27/07/2022 3348261569 MR YERIKALAIAH KUNAPALLI STATE BANK OF INDIA(508548)
360 Chitvel AP-11-042-013-010/040045
() 		0211042000NRG23140620221180141 15/06/2022 Eeswaraiah 0211042WL0048042 Eeswaraiah 00415 SBIN0003880 1419 1419 Processed 27/07/2022 3348261863 Mr ESWARAIAH GUTTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 Chitvel AP-11-042-013-010/040047
() 		0211042000NRG23140620221180143 15/06/2022 Chinna narasaiah 0211042WL0048042 Chinna narasaiah 00415 SBIN0003880 946 946 Processed 27/07/2022 3348261854 CHINNA NARASAIAH ANAALA ICICI BANK LTD(508534)
362 Chitvel AP-11-042-013-010/040052
() 		0211042000NRG23140620221180144 15/06/2022 Ramanaiah 0211042WL0048042 Ramanaiah 00415 SBIN0003880 1419 1419 Processed 27/07/2022 3348261815 NANABALA RAMANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
363 Chitvel AP-11-042-013-010/040054
() 		0211042000NRG23140620221180146 15/06/2022 GANGAIAH PASPULATI 0211042WL0048042 GANGAIAH PASPULATI 00415 SBIN0003880 1419 1419 Processed 27/07/2022 3348261586 MRS GANGAIAH PASPULATI STATE BANK OF INDIA(508548)
364 Chitvel AP-11-042-013-010/040059
() 		0211042000NRG23140620221180148 15/06/2022 Venkatesh 0211042WL0048042 Venkatesh 00415 SBIN0003880 1419 1419 Processed 27/07/2022 3348261580 NANABALA VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
365 Chitvel AP-11-042-013-010/040061
() 		0211042000NRG23140620221180149 15/06/2022 Chandrasekhar 0211042WL0048042 Chandrasekhar 00415 SBIN0003880 1419 1419 Processed 27/07/2022 3348261733 MR CHANDRA SEKHAR MADINENI STATE BANK OF INDIA(508548)
366 Chitvel AP-11-042-013-010/040064
() 		0211042000NRG23140620221180151 15/06/2022 penchalaiah 0211042WL0048042 penchalaiah 00415 SBIN0003880 946 946 Processed 27/07/2022 3348261891 Mr BANDARU PENCHALAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 Chitvel AP-11-042-013-010/040077
() 		0211042000NRG23140620221180152 15/06/2022 Ramanayya 0211042WL0048042 Ramanayya 00415 SBIN0003880 1419 1419 Processed 27/07/2022 3348261818 GUTTHI RAMANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
368 Chitvel AP-11-042-013-010/040086
() 		0211042000NRG23140620221180153 15/06/2022 Chinnabbi 0211042WL0048042 Chinnabbi 00415 SBIN0003880 946 946 Processed 27/07/2022 3348261876 BANDARU CHINNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
369 Chitvel AP-11-042-013-010/040103
() 		0211042000NRG23140620221180154 15/06/2022 Kamakshumma 0211042WL0048042 Kamakshumma 00415 SBIN0003880 1419 1419 Processed 27/07/2022 3348261884 BAVANI KAMAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
370 Chitvel AP-11-042-013-010/040107
() 		0211042000NRG23140620221180155 15/06/2022 adilakshumma 0211042WL0048042 adilakshumma 00415 SBIN0003880 1419 1419 Processed 27/07/2022 3348261885 MAYALAPALLI ADI LAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
371 Chitvel AP-11-042-013-010/040108
() 		0211042000NRG23140620221180156 15/06/2022 Sreenivasulu 0211042WL0048042 Sreenivasulu 00415 SBIN0003880 1419 1419 Processed 27/07/2022 3348261729 MADINENI SREENIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
372 Chitvel AP-11-042-013-010/040110
() 		0211042000NRG23140620221180157 15/06/2022 Raajeswari 0211042WL0048042 Raajeswari 00415 SBIN0003880 1419 1419 Processed 27/07/2022 3348261575 GAMPA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
373 Chitvel AP-11-042-013-010/050002
() 		0211042000NRG23140620221180162 15/06/2022 Eeswaramma 0211042WL0048042 Eeswaramma 00415 SBIN0003880 1419 1419 Processed 27/07/2022 3348261870 MALIKA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
374 Chitvel AP-11-042-013-010/050002
() 		0211042000NRG23140620221180161 15/06/2022 Raamanjulu 0211042WL0048042 Raamanjulu 00415 SBIN0003880 946 946 Processed 27/07/2022 3348261585 MALIKA RAMANJINEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
375 Chitvel AP-11-042-013-010/050004
() 		0211042000NRG23140620221180163 15/06/2022 Lacchumma 0211042WL0048042 Lacchumma 00415 SBIN0003880 1419 1419 Processed 27/07/2022 3348261738 MALLIKA LAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
376 Chitvel AP-11-042-013-010/050005
() 		0211042000NRG23140620221180164 15/06/2022 Sivayya 0211042WL0048042 Sivayya 00415 SBIN0003880 473 473 Processed 27/07/2022 3348261855 MALLIKA SIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
377 Chitvel AP-11-042-013-010/050007
() 		0211042000NRG23140620221180166 15/06/2022 Subbamma 0211042WL0048042 Subbamma 00415 SBIN0003880 473 473 Processed 27/07/2022 3348261935 MALIKA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
378 Chitvel AP-11-042-013-010/050009
() 		0211042000NRG23140620221180167 15/06/2022 Gangayya 0211042WL0048042 Gangayya 00415 SBIN0003880 1419 1419 Processed 27/07/2022 3348261765 MALIKA GANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
379 Chitvel AP-11-042-013-010/050011
() 		0211042000NRG23140620221180169 15/06/2022 Arunamma 0211042WL0048042 Arunamma 00415 SBIN0003880 1419 1419 Processed 27/07/2022 3348261759 MALIKA ARUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
380 Chitvel AP-11-042-013-010/050011
() 		0211042000NRG23140620221180168 15/06/2022 Penchalayya 0211042WL0048042 Penchalayya 00415 SBIN0003880 1419 1419 Processed 27/07/2022 3348261606 MALIKA PENCHALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
381 Chitvel AP-11-042-013-010/050025
() 		0211042000NRG23140620221180170 15/06/2022 Paapayya 0211042WL0048042 Paapayya 00415 SBIN0003880 1419 1419 Processed 27/07/2022 3348261933 MR PAPAIAH MALLIKA STATE BANK OF INDIA(508548)
382 Chitvel AP-11-042-013-010/050026
() 		0211042000NRG23140620221180171 15/06/2022 Anitha 0211042WL0048042 Anitha 00415 SBIN0003880 1419 1419 Processed 27/07/2022 3348261583 MALLIKA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
383 Chitvel AP-11-042-013-010/050030
() 		0211042000NRG23140620221180173 15/06/2022 Gangadevi 0211042WL0048042 Gangadevi 00415 SBIN0003880 1419 1419 Processed 27/07/2022 3348261578 Mrs Tirupathi Gangadevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 Chitvel AP-11-042-013-010/050031
() 		0211042000NRG23140620221180174 15/06/2022 Malleswari 0211042WL0048042 Malleswari 00415 SBIN0003880 1419 1419 Processed 27/07/2022 3348261591 KAMBALA MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
385 Chitvel AP-11-042-013-010/050033
() 		0211042000NRG23140620221180176 15/06/2022 Sudhamani 0211042WL0048042 Sudhamani 00415 SBIN0003880 1419 1419 Processed 27/07/2022 3348261791 MRS SUDHAMANI JALAKAM STATE BANK OF INDIA(508548)
386 Chitvel AP-11-042-019-017/010142
() 		0211042000NRG23150620221227232 15/06/2022 Venkataraju 0211042WL0049859 Venkataraju 00415 SBIN0003880 1323 1323 Processed 27/07/2022 3348261877 Mr VENKATA RAJU POLOPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 Chitvel AP-11-042-019-017/040111
() 		0211042000NRG23150620221227286 15/06/2022 Mohan Reddy 0211042WL0049859 Mohan Reddy 00415 SBIN0003880 1323 1323 Processed 27/07/2022 3348261803 MR GUDDAM REDDY MOHAN REDDY STATE BANK OF INDIA(508548)
SubTotal 407785 407785
388 Chitvel AP-11-042-019-017/070004
() 		0211042000NRG23150620221227288 15/06/2022 Senkar 0211042WL0049859 Senkar 00468 UBIN0561631 1323 1323 Processed 27/07/2022 3348261632 KORRAMUTLA SANKARAIAH UNION BANK OF INDIA(508500)
SubTotal 1323 1323
389 Chitvel AP-11-042-005-002/220292
() 		0211042000NRG23140620221202312 15/06/2022 Venkatasubbaiah 0211042WL0048881 Venkatasubbaiah 00468 UBIN0804801 1509 1509 Processed 27/07/2022 3348261710 KATURU VENKATASUBBAIAH UNION BANK OF INDIA(508500)
SubTotal 1509 1509
390 Chitvel AP-11-042-019-017/030043
() 		0211042000NRG23150620221227261 15/06/2022 Hari 0211042WL0049859 Hari 00468 UBIN0810991 1323 1323 Processed 27/07/2022 3348261715 HARI CHILAKURI ICICI BANK LTD(508534)
SubTotal 1323 1323
391 Chitvel AP-11-042-005-002/220087
() 		0211042000NRG23140620221202638 15/06/2022 T Parvatamma 0211042WL0048898 T Parvatamma 00691 IPOS0000001 1388 1388 Processed 27/07/2022 3348261696 ThumatiParvathamma FINCARE SMALL FINANCE BANK LTD(608304)
392 Chitvel AP-11-042-005-002/220110
() 		0211042000NRG23140620221202639 15/06/2022 M Chandramma 0211042WL0048898 M Chandramma 00691 IPOS0000001 925 925 Processed 27/07/2022 3348261701 CHANDRAMMA MADIPATLA ICICI BANK LTD(508534)
393 Chitvel AP-11-042-006-005/080171
() 		0211042000NRG23150620221226484 15/06/2022 Y PENCHALAIAH 0211042WL0049839 Y PENCHALAIAH 00691 IPOS0000001 1572 1572 Processed 27/07/2022 3348261709 YEMUKA PENCHALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
394 Chitvel AP-11-042-007-006/010025
() 		0211042000NRG23140620221195506 15/06/2022 S NAGAIAH 0211042WL0048591 S NAGAIAH 00691 IPOS0000001 1470 1470 Processed 27/07/2022 3348261703 NAGAYYA SINGAMALA ICICI BANK LTD(508534)
395 Chitvel AP-11-042-013-010/010073
() 		0211042000NRG23140620221179383 15/06/2022 O.Naaraiah 0211042WL0048018 O.Naaraiah 00691 IPOS0000001 1439 1439 Processed 27/07/2022 3348261702 OBINENI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
396 Chitvel AP-11-042-013-010/010197
() 		0211042000NRG23140620221179396 15/06/2022 Srivani 0211042WL0048018 Srivani 00691 IPOS0000001 1439 1439 Processed 27/07/2022 3348261705 YELLAMPALLI SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
397 Chitvel AP-11-042-013-010/020021
() 		0211042000NRG23140620221180548 15/06/2022 S Paradesi 0211042WL0048052 S Paradesi 00691 IPOS0000001 1441 1441 Processed 27/07/2022 3348261707 SHESHAM PARADESI INDIA POST PAYMENTS BANK LIMITED(508528)
398 Chitvel AP-11-042-013-010/020091
() 		0211042000NRG23140620221180558 15/06/2022 D Ramaiah 0211042WL0048052 D Ramaiah 00691 IPOS0000001 1441 1441 Processed 27/07/2022 3348261697 DURI RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
399 Chitvel AP-11-042-013-010/040054
() 		0211042000NRG23140620221180145 15/06/2022 Neeraja 0211042WL0048042 Neeraja 00691 IPOS0000001 710 710 Processed 27/07/2022 3348261704 PASUPULETI NEERAJA INDIA POST PAYMENTS BANK LIMITED(508528)
400 Chitvel AP-11-042-013-010/040111
() 		0211042000NRG23140620221180158 15/06/2022 J Narasimhulu 0211042WL0048042 J Narasimhulu 00691 IPOS0000001 1419 1419 Processed 27/07/2022 3348261708 MRS NARASIMHULU JALAKAM STATE BANK OF INDIA(508548)
401 Chitvel AP-11-042-013-010/040118
() 		0211042000NRG23140620221180159 15/06/2022 Srihari 0211042WL0048042 Srihari 00691 IPOS0000001 1419 1419 Processed 27/07/2022 3348261700 AANALA SRIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
402 Chitvel AP-11-042-013-010/050006
() 		0211042000NRG23140620221180165 15/06/2022 M. Chinna Narasimhulu 0211042WL0048042 M. Chinna Narasimhulu 00691 IPOS0000001 473 473 Processed 27/07/2022 3348261698 MALLIKA NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
403 Chitvel AP-11-042-013-010/050027
() 		0211042000NRG23140620221180172 15/06/2022 L Ankamma 0211042WL0048042 L Ankamma 00691 IPOS0000001 1419 1419 Processed 27/07/2022 3348261699 LEBAKU ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
404 Chitvel AP-11-042-019-017/070009
() 		0211042000NRG23150620221227292 15/06/2022 C Ravi 0211042WL0049859 C Ravi 00691 IPOS0000001 1323 1323 Processed 27/07/2022 3348261706 CHOWDAVARAM RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17878 17878
Total 564824 564824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chitvel AP0211042_150622APB_FTO_91365 Andhra Pragathi Grameena Bank APGB0002155 CHITVEL 61526
2 Chitvel AP0211042_150622APB_FTO_91365 Andhra Pragathi Grameena Bank APGB0002163 RAJAMPET - R. S. ROAD 1850
3 Chitvel AP0211042_150622APB_FTO_91365 Andhra Pragathi Grameena Bank APGB0002171 NAGAVARAM 51597
4 Chitvel AP0211042_150622APB_FTO_91365 Canara Bank CNRB0002482 RAJAMPET 4014
5 Chitvel AP0211042_150622APB_FTO_91365 Canara Bank CNRB0013200 KODUR KADAPA DIST 1323
6 Chitvel AP0211042_150622APB_FTO_91365 INDIAN BANK IDIB000R084 RAJAMPET 9153
7 Chitvel AP0211042_150622APB_FTO_91365 STATE BANK OF INDIA SBIN0000905 RAJAMPET 2897
8 Chitvel AP0211042_150622APB_FTO_91365 STATE BANK OF INDIA SBIN0001459 KODUR 2646
9 Chitvel AP0211042_150622APB_FTO_91365 STATE BANK OF INDIA SBIN0003880 CHITVEL 407785
10 Chitvel AP0211042_150622APB_FTO_91365 UNION BANK OF INDIA UBIN0561631 KODURU RAILWAY 1323
11 Chitvel AP0211042_150622APB_FTO_91365 UNION BANK OF INDIA UBIN0804801 RAJAMPET 1509
12 Chitvel AP0211042_150622APB_FTO_91365 UNION BANK OF INDIA UBIN0810991 RAILWAY KODUR 1323
13 Chitvel AP0211042_150622APB_FTO_91365 India Post Payments Bank IPOS0000001 KADAPA 17878

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