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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:06:45 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Chitvel
Fto No. : AP0211042_040722APB_FTO_122829
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chitvel AP-11-042-016-014/010011
() 		0211042000NRG23020720221519606 04/07/2022 Lacchumma 0211042WL0063233 Lacchumma 00019 APGB0002087 1383 1383 Processed 30/07/2022 3407951180 Mrs Sanagarapu Lakshumma ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Chitvel AP-11-042-016-014/010014
() 		0211042000NRG23020720221519607 04/07/2022 Sanagarapu Dharmayya 0211042WL0063233 Sanagarapu Dharmayya 00019 APGB0002087 1383 1383 Processed 30/07/2022 3407951188 Sanagarapu Dharmaiah FINO PAYMENTS BANK LTD(608001)
3 Chitvel AP-11-042-016-014/010032
() 		0211042000NRG23020720221519609 04/07/2022 Penchalaiah 0211042WL0063233 Penchalaiah 00019 APGB0002087 1383 1383 Processed 30/07/2022 3407951019 PENCHALAIAH NALLAGALA ICICI BANK LTD(508534)
4 Chitvel AP-11-042-016-014/010036
() 		0211042000NRG23020720221519610 04/07/2022 Venkatamma 0211042WL0063233 Venkatamma 00019 APGB0002087 1383 1383 Processed 30/07/2022 3407951191 Mr VENKATAMMA KONDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Chitvel AP-11-042-016-014/010044
() 		0211042000NRG23020720221519614 04/07/2022 Subbamma 0211042WL0063233 Subbamma 00019 APGB0002087 1383 1383 Processed 30/07/2022 3407951005 MRS POLI SUBBAMMA STATE BANK OF INDIA(508548)
6 Chitvel AP-11-042-016-014/010046
() 		0211042000NRG23020720221519615 04/07/2022 Subbaraayudu 0211042WL0063233 Subbaraayudu 00019 APGB0002087 1383 1383 Processed 30/07/2022 3407951232 Mrs SUBBARAYUDU MINUKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Chitvel AP-11-042-016-014/010056
() 		0211042000NRG23020720221519616 04/07/2022 Naagamani 0211042WL0063233 Naagamani 00019 APGB0002087 1383 1383 Processed 30/07/2022 3407951224 NAAGAMANI MALLIMPALLI ICICI BANK LTD(508534)
8 Chitvel AP-11-042-016-014/010057
() 		0211042000NRG23020720221519617 04/07/2022 Gangamma 0211042WL0063233 Gangamma 00019 APGB0002087 1383 1383 Processed 30/07/2022 3407951225 Mrs GANGAMMA NADIGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Chitvel AP-11-042-016-014/010077
() 		0211042000NRG23020720221519619 04/07/2022 Ramanamma 0211042WL0063233 Ramanamma 00019 APGB0002087 922 922 Processed 30/07/2022 3407951176 Mrs RAMANAMMA MALISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Chitvel AP-11-042-016-014/010082
() 		0211042000NRG23020720221519621 04/07/2022 Kanthamma 0211042WL0063233 Kanthamma 00019 APGB0002087 1383 1383 Processed 30/07/2022 3407951256 KANTHAMMA MANDAKA ICICI BANK LTD(508534)
11 Chitvel AP-11-042-016-014/010089
() 		0211042000NRG23020720221519622 04/07/2022 Gurramma 0211042WL0063233 Gurramma 00019 APGB0002087 1383 1383 Processed 30/07/2022 3407951257 GURRAMMA MERIGA ICICI BANK LTD(508534)
12 Chitvel AP-11-042-016-014/010097
() 		0211042000NRG23020720221519624 04/07/2022 Sankaraiah 0211042WL0063233 Sankaraiah 00019 APGB0002087 1383 1383 Processed 30/07/2022 3407951178 Mr THUMMALA SANKARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Chitvel AP-11-042-016-014/010108
() 		0211042000NRG23020720221519625 04/07/2022 Subbamma Tholikonda 0211042WL0063233 Subbamma Tholikonda 00019 APGB0002087 1383 1383 Processed 30/07/2022 3407951210 Mr SUBBAMMA THOLIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Chitvel AP-11-042-016-014/010156
() 		0211042000NRG23020720221519626 04/07/2022 Subbalakshmamma Kaveti 0211042WL0063233 Subbalakshmamma Kaveti 00019 APGB0002087 1383 1383 Processed 30/07/2022 3407951017 Mrs Kaveti Subba Lakshumma ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Chitvel AP-11-042-016-014/010180
() 		0211042000NRG23020720221519630 04/07/2022 Jayalakshmi 0211042WL0063233 Jayalakshmi 00019 APGB0002087 1383 1383 Processed 30/07/2022 3407951170 Mrs JAYALAKSHMI PERUBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Chitvel AP-11-042-016-014/010207
() 		0211042000NRG23020720221519635 04/07/2022 Subbamma 0211042WL0063233 Subbamma 00019 APGB0002087 1383 1383 Processed 30/07/2022 3407951198 Mrs SUBBAMMA BOLLEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Chitvel AP-11-042-016-014/010230
() 		0211042000NRG23020720221519638 04/07/2022 Sugasi Dhanamma 0211042WL0063233 Sugasi Dhanamma 00019 APGB0002087 1383 1383 Processed 30/07/2022 3407951186 Mrs Sugasi Dhanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Chitvel AP-11-042-016-014/010233
() 		0211042000NRG23020720221519639 04/07/2022 Eswaraiah 0211042WL0063233 Eswaraiah 00019 APGB0002087 1383 1383 Processed 30/07/2022 3407951177 Mr ESWARAIAH SEKOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Chitvel AP-11-042-016-014/010246
() 		0211042000NRG23020720221519641 04/07/2022 Lakshmidevi 0211042WL0063233 Lakshmidevi 00019 APGB0002087 1383 1383 Processed 30/07/2022 3407950999 MRS BOMPINA LAKSHMIDEVI STATE BANK OF INDIA(508548)
20 Chitvel AP-11-042-016-014/010276
() 		0211042000NRG23020720221519652 04/07/2022 Changamma 0211042WL0063233 Changamma 00019 APGB0002087 1383 1383 Processed 30/07/2022 3407951227 Mrs CHANGAMMA DEVINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Chitvel AP-11-042-016-014/010283
() 		0211042000NRG23020720221519654 04/07/2022 lakshmi devi 0211042WL0063233 lakshmi devi 00019 APGB0002087 1383 1383 Processed 30/07/2022 3407951248 MRS BACHU LAKSHMI DEVI STATE BANK OF INDIA(508548)
22 Chitvel AP-11-042-016-014/010283
() 		0211042000NRG23020720221519655 04/07/2022 yanadhaiah 0211042WL0063233 yanadhaiah 00019 APGB0002087 1383 1383 Processed 30/07/2022 3407951249 BACHU YANADHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chitvel AP-11-042-016-014/020003
() 		0211042000NRG23020720221519668 04/07/2022 Penchalamma 0211042WL0063233 Penchalamma 00019 APGB0002087 1383 1383 Processed 30/07/2022 3407951031 PENCHALAMMA GALITHOTTI ICICI BANK LTD(508534)
24 Chitvel AP-11-042-016-014/020003
() 		0211042000NRG23020720221519667 04/07/2022 Sreenivaasulu 0211042WL0063233 Sreenivaasulu 00019 APGB0002087 1383 1383 Processed 30/07/2022 3407951201 Mr SRINIVASULU GALLITHOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Chitvel AP-11-042-016-014/020005
() 		0211042000NRG23020720221519670 04/07/2022 Maadhavi 0211042WL0063233 Maadhavi 00019 APGB0002087 1383 1383 Processed 30/07/2022 3407951172 MRS MADHAVI LINGAM STATE BANK OF INDIA(508548)
26 Chitvel AP-11-042-016-014/020006
() 		0211042000NRG23020720221519671 04/07/2022 Erikalamma 0211042WL0063233 Erikalamma 00019 APGB0002087 1383 1383 Processed 30/07/2022 3407951255 Mrs YARIKALAMMA YAMUKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Chitvel AP-11-042-016-014/020007
() 		0211042000NRG23020720221519672 04/07/2022 Gangadevi 0211042WL0063233 Gangadevi 00019 APGB0002087 1383 1383 Processed 30/07/2022 3407950980 Mrs GANGA DEVI YEMUKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Chitvel AP-11-042-016-014/020008
() 		0211042000NRG23020720221519673 04/07/2022 Narasamma 0211042WL0063233 Narasamma 00019 APGB0002087 1383 1383 Processed 30/07/2022 3407951171 Mrs NARASAMMA LINGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Chitvel AP-11-042-016-014/020011
() 		0211042000NRG23020720221519674 04/07/2022 Chinnammi 0211042WL0063233 Chinnammi 00019 APGB0002087 1383 1383 Processed 30/07/2022 3407951175 Mrs CHINNAMMI MACHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Chitvel AP-11-042-016-014/020013
() 		0211042000NRG23020720221519675 04/07/2022 Gangamma 0211042WL0063233 Gangamma 00019 APGB0002087 1383 1383 Processed 30/07/2022 3407951174 MRS KADIRI GANGAMMA STATE BANK OF INDIA(508548)
31 Chitvel AP-11-042-016-014/020025
() 		0211042000NRG23020720221519678 04/07/2022 Narasamma 0211042WL0063233 Narasamma 00019 APGB0002087 1383 1383 Processed 30/07/2022 3407951173 CHADARALA NARASAMMA ICICI BANK LTD(508534)
32 Chitvel AP-11-042-016-014/040010
() 		0211042000NRG23020720221519684 04/07/2022 Veeramma 0211042WL0063233 Veeramma 00019 APGB0002087 1383 1383 Processed 30/07/2022 3407951223 Mrs VEERAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Chitvel AP-11-042-016-014/040038
() 		0211042000NRG23020720221519685 04/07/2022 Sankaramma 0211042WL0063233 Sankaramma 00019 APGB0002087 1383 1383 Processed 30/07/2022 3407951211 Mrs SANKARAMMA ELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 45178 45178
34 Chitvel AP-11-042-010-008/010010
() 		0211042000NRG23040720221526118 04/07/2022 Ademma 0211042WL0063618 Ademma 00019 APGB0002155 1426 1426 Processed 30/07/2022 3407951205 Mrs MUNDLAPALLI ADEMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
35 Chitvel AP-11-042-010-008/010025
() 		0211042000NRG23040720221526121 04/07/2022 Tirupatamma 0211042WL0063618 Tirupatamma 00019 APGB0002155 1426 1426 Processed 30/07/2022 3407951204 Mrs KADIMI TIRUPAMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
36 Chitvel AP-11-042-010-008/010026
() 		0211042000NRG23040720221526122 04/07/2022 Jayamma 0211042WL0063618 Jayamma 00019 APGB0002155 951 951 Processed 30/07/2022 3407951200 OBILI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chitvel AP-11-042-010-008/010035
() 		0211042000NRG23040720221526125 04/07/2022 Naarayanamma 0211042WL0063618 Naarayanamma 00019 APGB0002155 951 951 Processed 30/07/2022 3407951207 Mrs NARAYANAMMA VARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Chitvel AP-11-042-010-008/010040
() 		0211042000NRG23040720221526127 04/07/2022 Rukminamma 0211042WL0063618 Rukminamma 00019 APGB0002155 1426 1426 Processed 30/07/2022 3407951195 MRS MUNDLAPALLI RUKMINAMMA STATE BANK OF INDIA(508548)
39 Chitvel AP-11-042-010-008/010047
() 		0211042000NRG23040720221526130 04/07/2022 Pullekoolayya 0211042WL0063618 Pullekoolayya 00019 APGB0002155 1188 1188 Processed 30/07/2022 3407951246 Mr MUNDLA PALI PULAKULAIAH THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
40 Chitvel AP-11-042-010-008/010047
() 		0211042000NRG23040720221526131 04/07/2022 Sarojanamma 0211042WL0063618 Sarojanamma 00019 APGB0002155 1188 1188 Processed 30/07/2022 3407951251 MISS SAROJAMMA MUNDLAPALLI STATE BANK OF INDIA(508548)
41 Chitvel AP-11-042-010-008/010057
() 		0211042000NRG23040720221526132 04/07/2022 Naagamma 0211042WL0063618 Naagamma 00019 APGB0002155 1426 1426 Processed 30/07/2022 3407951220 Mrs NAGAMMA GAMPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Chitvel AP-11-042-010-008/010058
() 		0211042000NRG23040720221526133 04/07/2022 Saalama 0211042WL0063618 Saalama 00019 APGB0002155 1426 1426 Processed 30/07/2022 3407951212 Mrs SALEMMA KOTAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Chitvel AP-11-042-010-008/010064
() 		0211042000NRG23040720221526134 04/07/2022 Sankaramma 0211042WL0063618 Sankaramma 00019 APGB0002155 1426 1426 Processed 30/07/2022 3407951181 Mrs SANKARAMMA CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Chitvel AP-11-042-010-008/010069
() 		0211042000NRG23040720221526135 04/07/2022 Bujjamma 0211042WL0063618 Bujjamma 00019 APGB0002155 1426 1426 Processed 30/07/2022 3407951209 Mrs BUJJAMMA YAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Chitvel AP-11-042-010-008/010072
() 		0211042000NRG23040720221526136 04/07/2022 Kaantamma 0211042WL0063618 Kaantamma 00019 APGB0002155 1426 1426 Processed 30/07/2022 3407951237 Mrs KANTHAMMA PALLAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Chitvel AP-11-042-010-008/010077
() 		0211042000NRG23040720221526138 04/07/2022 Gundamma 0211042WL0063618 Gundamma 00019 APGB0002155 1426 1426 Processed 30/07/2022 3407951230 Mrs GUNDAMMA BATTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Chitvel AP-11-042-010-008/010083
() 		0211042000NRG23040720221526139 04/07/2022 Ratnamma 0211042WL0063618 Ratnamma 00019 APGB0002155 1426 1426 Processed 30/07/2022 3407951183 RATNAMMA OBILI ICICI BANK LTD(508534)
48 Chitvel AP-11-042-010-008/010085
() 		0211042000NRG23040720221526140 04/07/2022 Narasamma 0211042WL0063618 Narasamma 00019 APGB0002155 1426 1426 Processed 30/07/2022 3407951202 Mrs NARASAMMA NAGIRIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Chitvel AP-11-042-010-008/010109
() 		0211042000NRG23040720221526143 04/07/2022 Akkamma 0211042WL0063618 Akkamma 00019 APGB0002155 1426 1426 Processed 30/07/2022 3407950988 Mrs AKKAMMA PETLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Chitvel AP-11-042-010-008/010140
() 		0211042000NRG23040720221526144 04/07/2022 Amaravathi 0211042WL0063618 Amaravathi 00019 APGB0002155 1426 1426 Processed 30/07/2022 3407951258 Mrs AMARAVATHI CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Chitvel AP-11-042-010-008/010144
() 		0211042000NRG23040720221526145 04/07/2022 Eswaraiah 0211042WL0063618 Eswaraiah 00019 APGB0002155 1426 1426 Processed 30/07/2022 3407951194 Mr MALLIPALLI ESWARAIAH THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
52 Chitvel AP-11-042-010-008/010174
() 		0211042000NRG23040720221526148 04/07/2022 Lakshmidevi 0211042WL0063618 Lakshmidevi 00019 APGB0002155 1188 1188 Processed 30/07/2022 3407951033 LEBAKU LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Chitvel AP-11-042-010-008/010174
() 		0211042000NRG23040720221526147 04/07/2022 Naagaraaju 0211042WL0063618 Naagaraaju 00019 APGB0002155 1188 1188 Processed 30/07/2022 3407951253 Mr NAGARAJU LEBAKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Chitvel AP-11-042-010-008/010178
() 		0211042000NRG23040720221526149 04/07/2022 Eswaramma 0211042WL0063618 Eswaramma 00019 APGB0002155 1426 1426 Processed 30/07/2022 3407951203 Mrs ESWARAMMA VARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Chitvel AP-11-042-010-008/010179
() 		0211042000NRG23040720221526150 04/07/2022 Venkata Subbamma 0211042WL0063618 Venkata Subbamma 00019 APGB0002155 1426 1426 Processed 30/07/2022 3407951208 Mrs VENKATASUBBAMMA VARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Chitvel AP-11-042-010-008/010182
() 		0211042000NRG23040720221526151 04/07/2022 Ratnamma 0211042WL0063618 Ratnamma 00019 APGB0002155 1188 1188 Processed 30/07/2022 3407951239 Mrs RATHNAMMA MULLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Chitvel AP-11-042-010-008/010183
() 		0211042000NRG23040720221526152 04/07/2022 Manemma 0211042WL0063618 Manemma 00019 APGB0002155 1188 1188 Processed 30/07/2022 3407951217 MullapalliManemma FINCARE SMALL FINANCE BANK LTD(608304)
58 Chitvel AP-11-042-010-008/010186
() 		0211042000NRG23040720221526153 04/07/2022 Naaraayana 0211042WL0063618 Naaraayana 00019 APGB0002155 1426 1426 Processed 30/07/2022 3407951206 KADIMI NARAYANA UNION BANK OF INDIA(508500)
59 Chitvel AP-11-042-010-008/010201
() 		0211042000NRG23040720221526155 04/07/2022 Parvathi 0211042WL0063618 Parvathi 00019 APGB0002155 1426 1426 Processed 30/07/2022 3407951247 Mrs PARVATHI OBILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Chitvel AP-11-042-010-008/060001
() 		0211042000NRG23040720221526157 04/07/2022 Ademma 0211042WL0063618 Ademma 00019 APGB0002155 1426 1426 Processed 30/07/2022 3407951229 ADHEMMA BATTALA STATE BANK OF INDIA(508548)
61 Chitvel AP-11-042-010-008/060003
() 		0211042000NRG23040720221526158 04/07/2022 Narayanamma 0211042WL0063618 Narayanamma 00019 APGB0002155 1426 1426 Processed 30/07/2022 3407951244 Mrs NARAYAMMA BATTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Chitvel AP-11-042-010-008/060004
() 		0211042000NRG23040720221526159 04/07/2022 Rangamma 0211042WL0063618 Rangamma 00019 APGB0002155 1188 1188 Processed 30/07/2022 3407951000 Mrs RANGAMMA AVALAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Chitvel AP-11-042-010-008/060005
() 		0211042000NRG23040720221526160 04/07/2022 Pedda Ranemma 0211042WL0063618 Pedda Ranemma 00019 APGB0002155 1426 1426 Processed 30/07/2022 3407951228 Mrs PALLAPU PEDDA RANEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Chitvel AP-11-042-010-008/060019
() 		0211042000NRG23040720221526161 04/07/2022 Venkatasubbamma 0211042WL0063618 Venkatasubbamma 00019 APGB0002155 1426 1426 Processed 30/07/2022 3407951218 Mrs JALAKAM VENKATA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Chitvel AP-11-042-010-008/090015
() 		0211042000NRG23040720221525810 04/07/2022 Chinnavenkatasubbaiah 0211042WL0063593 Chinnavenkatasubbaiah 00019 APGB0002155 1260 1260 Processed 30/07/2022 3407951216 Mr CHINNA VENKATA SUBBAIAH KAMPASAMUDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Chitvel AP-11-042-010-008/090033
() 		0211042000NRG23040720221526167 04/07/2022 Ramanamma 0211042WL0063618 Ramanamma 00019 APGB0002155 951 951 Processed 30/07/2022 3407951238 Mrs OBILI RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Chitvel AP-11-042-010-008/090035
() 		0211042000NRG23040720221526168 04/07/2022 Venkataiah 0211042WL0063618 Venkataiah 00019 APGB0002155 1426 1426 Processed 30/07/2022 3407950991 Mr VENKATAIAH KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Chitvel AP-11-042-010-008/090041
() 		0211042000NRG23040720221526169 04/07/2022 Eswaramma 0211042WL0063618 Eswaramma 00019 APGB0002155 1426 1426 Processed 30/07/2022 3407951012 Mrs ESWARAMMA KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Chitvel AP-11-042-010-008/090147
() 		0211042000NRG23040720221526175 04/07/2022 Subbamma 0211042WL0063618 Subbamma 00019 APGB0002155 1426 1426 Processed 30/07/2022 3407951184 Mrs OJILI SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Chitvel AP-11-042-010-008/090163
() 		0211042000NRG23040720221526180 04/07/2022 Syamala 0211042WL0063618 Syamala 00019 APGB0002155 1188 1188 Processed 30/07/2022 3407951027 Mrs CHELLA SYAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Chitvel AP-11-042-010-008/090200
() 		0211042000NRG23040720221526183 04/07/2022 Venkatasubbamma 0211042WL0063618 Venkatasubbamma 00019 APGB0002155 1426 1426 Processed 30/07/2022 3407951182 MRS DERANGULA VENKATASUBBAMMA STATE BANK OF INDIA(508548)
72 Chitvel AP-11-042-010-008/090229
() 		0211042000NRG23040720221526186 04/07/2022 Bathala bujjamma 0211042WL0063618 Bathala bujjamma 00019 APGB0002155 1426 1426 Processed 30/07/2022 3407951187 Ms Battala Bujjamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Chitvel AP-11-042-010-008/090236
() 		0211042000NRG23040720221526187 04/07/2022 bujjamma 0211042WL0063618 bujjamma 00019 APGB0002155 1188 1188 Processed 30/07/2022 3407951245 NAGIRIPATI BUJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
74 Chitvel AP-11-042-010-008/090299
() 		0211042000NRG23040720221525811 04/07/2022 Reddemma 0211042WL0063594 Reddemma 00019 APGB0002155 1393 1393 Processed 30/07/2022 3407951213 Mrs REDDAMMA THUNGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Chitvel AP-11-042-010-008/090309
() 		0211042000NRG23040720221526200 04/07/2022 LAKSHMINARAYANA 0211042WL0063618 LAKSHMINARAYANA 00019 APGB0002155 1188 1188 Processed 30/07/2022 3407951250 Mr YEDOTI LAKSHMINARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Chitvel AP-11-042-010-008/090346
() 		0211042000NRG23040720221526206 04/07/2022 SANKARAIAH 0211042WL0063618 SANKARAIAH 00019 APGB0002155 1188 1188 Processed 30/07/2022 3407950990 Mr SANKARAIAH KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Chitvel AP-11-042-010-008/100011
() 		0211042000NRG23040720221526216 04/07/2022 Sampurna 0211042WL0063618 Sampurna 00019 APGB0002155 1426 1426 Processed 30/07/2022 3407951235 SAMPURNA NAGIRIPATI ICICI BANK LTD(508534)
78 Chitvel AP-11-042-010-008/100012
() 		0211042000NRG23040720221526217 04/07/2022 Eeswaramma 0211042WL0063618 Eeswaramma 00019 APGB0002155 1426 1426 Processed 30/07/2022 3407951236 EESWARAMMA NAGIRIPATI ICICI BANK LTD(508534)
79 Chitvel AP-11-042-010-008/100018
() 		0211042000NRG23040720221526219 04/07/2022 Subbamma 0211042WL0063618 Subbamma 00019 APGB0002155 951 951 Processed 30/07/2022 3407951193 MR SUBBAMMA GADDAM STATE BANK OF INDIA(508548)
80 Chitvel AP-11-042-010-008/100021
() 		0211042000NRG23040720221526220 04/07/2022 Venkatamma 0211042WL0063618 Venkatamma 00019 APGB0002155 1426 1426 Processed 30/07/2022 3407951192 Mrs NAGIRIPATI VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Chitvel AP-11-042-010-008/100026
() 		0211042000NRG23040720221526221 04/07/2022 Yanadayya 0211042WL0063618 Yanadayya 00019 APGB0002155 1426 1426 Processed 30/07/2022 3407951252 NAGIRIPATI YANADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
82 Chitvel AP-11-042-010-008/100030
() 		0211042000NRG23040720221526224 04/07/2022 Srinivasulu 0211042WL0063618 Srinivasulu 00019 APGB0002155 1188 1188 Processed 30/07/2022 3407951196 SRINIVASULU MINUKU ICICI BANK LTD(508534)
83 Chitvel AP-11-042-010-008/100043
() 		0211042000NRG23040720221526226 04/07/2022 Rama Lakshumma 0211042WL0063618 Rama Lakshumma 00019 APGB0002155 1188 1188 Processed 30/07/2022 3407951233 RAAMA LAKSHUMMA SIDDARAPU ICICI BANK LTD(508534)
84 Chitvel AP-11-042-010-008/100045
() 		0211042000NRG23040720221526227 04/07/2022 Rajamma 0211042WL0063618 Rajamma 00019 APGB0002155 1426 1426 Processed 30/07/2022 3407951234 Mrs NAGIRIPATI RAJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Chitvel AP-11-042-010-008/100046
() 		0211042000NRG23040720221526228 04/07/2022 Muthyalu 0211042WL0063618 Muthyalu 00019 APGB0002155 1426 1426 Processed 30/07/2022 3407951254 Ms MUTHYALAIAH NAGARIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Chitvel AP-11-042-011-008/020034
() 		0211042000NRG23040720221526029 04/07/2022 Penchalaiah 0211042WL0063614 Penchalaiah 00019 APGB0002155 1307 1307 Processed 30/07/2022 3407951241 PENCHALAYYA SILAM ICICI BANK LTD(508534)
87 Chitvel AP-11-042-011-008/040040
() 		0211042000NRG23040720221526073 04/07/2022 HARSHA VARDHAN 0211042WL0063614 HARSHA VARDHAN 00019 APGB0002155 1188 1188 Processed 30/07/2022 3407951242 Mr PENAGALURU HARSHAVARDHAN THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
88 Chitvel AP-11-042-011-008/110006
() 		0211042000NRG23040720221526077 04/07/2022 DERANGULA PADMAVATHAMMA 0211042WL0063614 DERANGULA PADMAVATHAMMA 00019 APGB0002155 1188 1188 Processed 30/07/2022 3407951185 Mrs DERANGULA PADMAVATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Chitvel AP-11-042-011-008/110014
() 		0211042000NRG23040720221526081 04/07/2022 Kondamma 0211042WL0063614 Kondamma 00019 APGB0002155 951 951 Processed 30/07/2022 3407951221 MRS GUNDAMMA UBBARAPU STATE BANK OF INDIA(508548)
90 Chitvel AP-11-042-011-008/110039
() 		0211042000NRG23040720221526082 04/07/2022 venkataiah 0211042WL0063614 venkataiah 00019 APGB0002155 1188 1188 Processed 30/07/2022 3407951219 GOPISETTI VEMKATAYYA ICICI BANK LTD(508534)
91 Chitvel AP-11-042-011-008/110047
() 		0211042000NRG23040720221526084 04/07/2022 Sankaraiah 0211042WL0063614 Sankaraiah 00019 APGB0002155 1188 1188 Processed 30/07/2022 3407951240 Mr SANKARAIAH GOPISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Chitvel AP-11-042-011-008/110050
() 		0211042000NRG23040720221525631 04/07/2022 Subbaramaiah 0211042WL0063587 Subbaramaiah 00019 APGB0002155 1313 1313 Processed 30/07/2022 3407951199 Mr GOPISETTY SUBBARAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Chitvel AP-11-042-011-008/120005
() 		0211042000NRG23040720221526092 04/07/2022 Eshwarayya 0211042WL0063614 Eshwarayya 00019 APGB0002155 1188 1188 Processed 30/07/2022 3407951222 Mr OJILI ESWARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Chitvel AP-11-042-013-010/020071
() 		0211042000NRG23020720221519325 04/07/2022 Duri Chinnaiah 0211042WL0063222 Duri Chinnaiah 00019 APGB0002155 1408 1408 Processed 30/07/2022 3407951226 DURI CHINNA INDIA POST PAYMENTS BANK LIMITED(508528)
95 Chitvel AP-11-042-013-010/040046
() 		0211042000NRG23020720221519283 04/07/2022 Penachala Narasaiah 0211042WL0063221 Penachala Narasaiah 00019 APGB0002155 1429 1429 Processed 30/07/2022 3407950982 ANALA PENCHALAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
96 Chitvel AP-11-042-013-010/040058
() 		0211042000NRG23020720221519286 04/07/2022 Anala Penchalaiah 0211042WL0063221 Anala Penchalaiah 00019 APGB0002155 1429 1429 Processed 30/07/2022 3407951197 PENCHALAYYA ANALA ICICI BANK LTD(508534)
97 Chitvel AP-11-042-016-014/010218
() 		0211042000NRG23020720221519636 04/07/2022 Suneetha 0211042WL0063233 Suneetha 00019 APGB0002155 1383 1383 Processed 30/07/2022 3407951231 MRS SUNITHA MEGADA STATE BANK OF INDIA(508548)
SubTotal 84119 84119
98 Chitvel AP-11-042-010-008/090227
() 		0211042000NRG23040720221526185 04/07/2022 penchalamma 0211042WL0063618 penchalamma 00078 CNRB0013200 951 951 Processed 30/07/2022 3407951156 NAGIRIPATI PENCHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 951 951
99 Chitvel AP-11-042-016-014/010191
() 		0211042000NRG23020720221519633 04/07/2022 Thulasi 0211042WL0063233 Thulasi 00415 SBIN0001459 1383 1383 Processed 30/07/2022 3407951067 Miss Garigey Thulasi ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Chitvel AP-11-042-016-014/010203
() 		0211042000NRG23020720221519634 04/07/2022 Bujjamma 0211042WL0063233 Bujjamma 00415 SBIN0001459 1383 1383 Processed 30/07/2022 3407950953 MRS THOLOKONDA BUJJAMMA STATE BANK OF INDIA(508548)
101 Chitvel AP-11-042-016-014/010276
() 		0211042000NRG23020720221519653 04/07/2022 Narasimhulu 0211042WL0063233 Narasimhulu 00415 SBIN0001459 1383 1383 Processed 30/07/2022 3407950952 Mr NARASIMHULU DEVINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4149 4149
102 Chitvel AP-11-042-001-004/040005
() 		0211042000NRG23020720221519268 04/07/2022 Paarvati 0211042WL0063221 Paarvati 00415 SBIN0003880 1429 1429 Processed 30/07/2022 3407950987 YAS PARVATHAMMA ICICI BANK LTD(508534)
103 Chitvel AP-11-042-001-004/040009
() 		0211042000NRG23020720221519269 04/07/2022 Venkataswaami 0211042WL0063221 Venkataswaami 00415 SBIN0003880 1429 1429 Processed 30/07/2022 3407951066 DUNGA DULA VENKATASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
104 Chitvel AP-11-042-008-007/050157
() 		0211042000NRG23040720221525656 04/07/2022 Lakshmidevi 0211042WL0063590 Lakshmidevi 00415 SBIN0003880 1542 1542 Processed 30/07/2022 3407951044 MRS TANGUTURU LAKSHMI DEVI STATE BANK OF INDIA(508548)
105 Chitvel AP-11-042-008-007/090014
() 		0211042000NRG23020720221517873 04/07/2022 Ramanaiah 0211042WL0063121 Ramanaiah 00415 SBIN0003880 1799 1799 Processed 30/07/2022 3407950964 Mr TAKKILI RAMANAIAH THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
106 Chitvel AP-11-042-008-007/090015
() 		0211042000NRG23020720221517878 04/07/2022 Lavanya 0211042WL0063124 Lavanya 00415 SBIN0003880 1799 1799 Processed 30/07/2022 3407951167 MRS KAKI LAVANYA STATE BANK OF INDIA(508548)
107 Chitvel AP-11-042-010-008/010011
() 		0211042000NRG23040720221526119 04/07/2022 Devamma 0211042WL0063618 Devamma 00415 SBIN0003880 713 713 Processed 30/07/2022 3407951148 NAGIRIPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
108 Chitvel AP-11-042-010-008/010021
() 		0211042000NRG23040720221526120 04/07/2022 Naagamani 0211042WL0063618 Naagamani 00415 SBIN0003880 951 951 Processed 30/07/2022 3407951147 THADI NAGAMANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
109 Chitvel AP-11-042-010-008/010029
() 		0211042000NRG23040720221526123 04/07/2022 Kalaavatamma 0211042WL0063618 Kalaavatamma 00415 SBIN0003880 1188 1188 Processed 30/07/2022 3407950958 Mrs KALAVATHAMMA MANNURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Chitvel AP-11-042-010-008/010031
() 		0211042000NRG23040720221526124 04/07/2022 Venkatamma 0211042WL0063618 Venkatamma 00415 SBIN0003880 1188 1188 Processed 30/07/2022 3407950956 Mrs KAMPASAMUDRAM VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Chitvel AP-11-042-010-008/010038
() 		0211042000NRG23040720221526126 04/07/2022 Lakshmidevi 0211042WL0063618 Lakshmidevi 00415 SBIN0003880 1188 1188 Processed 30/07/2022 3407951138 MRS LAKSHMIDEVI NAGIRIPATI STATE BANK OF INDIA(508548)
112 Chitvel AP-11-042-010-008/010041
() 		0211042000NRG23040720221526128 04/07/2022 Saayamma 0211042WL0063618 Saayamma 00415 SBIN0003880 1426 1426 Processed 30/07/2022 3407951008 MULLAPALLI SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
113 Chitvel AP-11-042-010-008/010045
() 		0211042000NRG23040720221526129 04/07/2022 Sreenivaasulu 0211042WL0063618 Sreenivaasulu 00415 SBIN0003880 1426 1426 Processed 30/07/2022 3407951018 Mr MULLAPALLI SREENIVASULU THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
114 Chitvel AP-11-042-010-008/010053
() 		0211042000NRG23040720221525813 04/07/2022 Narasimhulu 0211042WL0063595 Narasimhulu 00415 SBIN0003880 887 887 Processed 30/07/2022 3407951103 Mr NARASIMHULU PALLAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Chitvel AP-11-042-010-008/010076
() 		0211042000NRG23040720221526137 04/07/2022 Aademma 0211042WL0063618 Aademma 00415 SBIN0003880 1426 1426 Processed 30/07/2022 3407951015 Mrs ADEMMA BATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Chitvel AP-11-042-010-008/010096
() 		0211042000NRG23040720221526141 04/07/2022 Lakshumma 0211042WL0063618 Lakshumma 00415 SBIN0003880 1426 1426 Processed 30/07/2022 3407951055 Mrs LAKSHUMMA GURAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Chitvel AP-11-042-010-008/010096
() 		0211042000NRG23040720221526142 04/07/2022 Rangaiah 0211042WL0063618 Rangaiah 00415 SBIN0003880 1426 1426 Processed 30/07/2022 3407951105 GURAKALA RANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
118 Chitvel AP-11-042-010-008/010172
() 		0211042000NRG23040720221526146 04/07/2022 Lakshumma 0211042WL0063618 Lakshumma 00415 SBIN0003880 1426 1426 Processed 30/07/2022 3407951154 MullapalliLakshmiDevi FINCARE SMALL FINANCE BANK LTD(608304)
119 Chitvel AP-11-042-010-008/010193
() 		0211042000NRG23040720221526154 04/07/2022 siddamma 0211042WL0063618 siddamma 00415 SBIN0003880 1426 1426 Processed 30/07/2022 3407951102 MRS SIDDAMMA BATTALA STATE BANK OF INDIA(508548)
120 Chitvel AP-11-042-010-008/060020
() 		0211042000NRG23040720221526162 04/07/2022 DHANALAKSMI DERANGULA 0211042WL0063618 DHANALAKSMI DERANGULA 00415 SBIN0003880 1426 1426 Processed 30/07/2022 3407951118 MRS DHANALAKSHMI DERANGULA STATE BANK OF INDIA(508548)
121 Chitvel AP-11-042-010-008/060021
() 		0211042000NRG23040720221526163 04/07/2022 DERANGULA SARASWATHI 0211042WL0063618 DERANGULA SARASWATHI 00415 SBIN0003880 1426 1426 Processed 30/07/2022 3407951137 MRS SARASWATHI DERANGULA STATE BANK OF INDIA(508548)
122 Chitvel AP-11-042-010-008/060027
() 		0211042000NRG23040720221526164 04/07/2022 Indiramma 0211042WL0063618 Indiramma 00415 SBIN0003880 1426 1426 Processed 30/07/2022 3407951006 Mrs POTHURAJU INDIRAMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
123 Chitvel AP-11-042-010-008/060033
() 		0211042000NRG23040720221526165 04/07/2022 BUJJAMMA 0211042WL0063618 BUJJAMMA 00415 SBIN0003880 1188 1188 Processed 30/07/2022 3407951145 MRS DERANGULA BUJJAMMA STATE BANK OF INDIA(508548)
124 Chitvel AP-11-042-010-008/090045
() 		0211042000NRG23040720221526170 04/07/2022 Nagamani 0211042WL0063618 Nagamani 00415 SBIN0003880 951 951 Processed 30/07/2022 3407951095 NAGAMANI NALLAGONDLA ICICI BANK LTD(508534)
125 Chitvel AP-11-042-010-008/090058
() 		0211042000NRG23040720221526171 04/07/2022 Chandramma 0211042WL0063618 Chandramma 00415 SBIN0003880 1426 1426 Processed 30/07/2022 3407951049 MRS KANDULA CHANDRAMMA STATE BANK OF INDIA(508548)
126 Chitvel AP-11-042-010-008/090062
() 		0211042000NRG23040720221526172 04/07/2022 Lakshmi Devi 0211042WL0063618 Lakshmi Devi 00415 SBIN0003880 1426 1426 Processed 30/07/2022 3407951134 KANDULA LAKSHMI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
127 Chitvel AP-11-042-010-008/090144
() 		0211042000NRG23040720221526173 04/07/2022 Nagamma 0211042WL0063618 Nagamma 00415 SBIN0003880 1426 1426 Processed 30/07/2022 3407951092 EDOTI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
128 Chitvel AP-11-042-010-008/090146
() 		0211042000NRG23040720221526174 04/07/2022 Sivayya 0211042WL0063618 Sivayya 00415 SBIN0003880 951 951 Processed 30/07/2022 3407951030 OJILI SIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
129 Chitvel AP-11-042-010-008/090148
() 		0211042000NRG23040720221526176 04/07/2022 Lakshumma 0211042WL0063618 Lakshumma 00415 SBIN0003880 1426 1426 Processed 30/07/2022 3407951090 Mrs LAKSHUMMA GUMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Chitvel AP-11-042-010-008/090149
() 		0211042000NRG23040720221526177 04/07/2022 Chandramma 0211042WL0063618 Chandramma 00415 SBIN0003880 1426 1426 Processed 30/07/2022 3407951020 THUNGA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
131 Chitvel AP-11-042-010-008/090152
() 		0211042000NRG23040720221525628 04/07/2022 Subbagundamma 0211042WL0063585 Subbagundamma 00415 SBIN0003880 1540 1540 Processed 30/07/2022 3407950978 Mrs YEDOTI SUBBAGUNDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Chitvel AP-11-042-010-008/090153
() 		0211042000NRG23040720221526178 04/07/2022 Sampurnamma 0211042WL0063618 Sampurnamma 00415 SBIN0003880 1188 1188 Processed 30/07/2022 3407951046 MRS RATANALA SAMPURNAMMA STATE BANK OF INDIA(508548)
133 Chitvel AP-11-042-010-008/090154
() 		0211042000NRG23040720221526179 04/07/2022 Harinath Choudhari 0211042WL0063618 Harinath Choudhari 00415 SBIN0003880 1188 1188 Processed 30/07/2022 3407950975 Mr HARINATH CHOWDARI KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Chitvel AP-11-042-010-008/090167
() 		0211042000NRG23040720221526181 04/07/2022 Hebsiba 0211042WL0063618 Hebsiba 00415 SBIN0003880 1188 1188 Processed 30/07/2022 3407951001 Mrs HEBSIBA CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Chitvel AP-11-042-010-008/090191
() 		0211042000NRG23040720221525630 04/07/2022 Sivamma 0211042WL0063587 Sivamma 00415 SBIN0003880 1313 1313 Processed 30/07/2022 3407951104 MRS POLINA SIVAMMA STATE BANK OF INDIA(508548)
136 Chitvel AP-11-042-010-008/090215
() 		0211042000NRG23040720221526184 04/07/2022 Vijaya 0211042WL0063618 Vijaya 00415 SBIN0003880 1426 1426 Processed 30/07/2022 3407951047 VIJAYA YEDOTI ICICI BANK LTD(508534)
137 Chitvel AP-11-042-010-008/090253
() 		0211042000NRG23040720221526189 04/07/2022 GAMPA SUBRAMANYAM 0211042WL0063618 GAMPA SUBRAMANYAM 00415 SBIN0003880 1426 1426 Processed 30/07/2022 3407951146 MR GAMPA SUBRAMANYAM STATE BANK OF INDIA(508548)
138 Chitvel AP-11-042-010-008/090257
() 		0211042000NRG23040720221526190 04/07/2022 peeriah 0211042WL0063618 peeriah 00415 SBIN0003880 1426 1426 Processed 30/07/2022 3407951101 MR THURAKA PIRAIAH STATE BANK OF INDIA(508548)
139 Chitvel AP-11-042-010-008/090258
() 		0211042000NRG23040720221526191 04/07/2022 Narayanamma 0211042WL0063618 Narayanamma 00415 SBIN0003880 713 713 Processed 30/07/2022 3407951150 MRS POTENDLA NARAYANAMMA STATE BANK OF INDIA(508548)
140 Chitvel AP-11-042-010-008/090260
() 		0211042000NRG23040720221526192 04/07/2022 Ramachandraiah 0211042WL0063618 Ramachandraiah 00415 SBIN0003880 1426 1426 Processed 30/07/2022 3407950957 KANDULA RAMACHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
141 Chitvel AP-11-042-010-008/090269
() 		0211042000NRG23040720221526193 04/07/2022 Subbarthnamma 0211042WL0063618 Subbarthnamma 00415 SBIN0003880 713 713 Processed 30/07/2022 3407950965 Mrs SUBBARATHNAMMA YEDOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Chitvel AP-11-042-010-008/090291
() 		0211042000NRG23040720221526194 04/07/2022 Gundaiah 0211042WL0063618 Gundaiah 00415 SBIN0003880 1426 1426 Processed 30/07/2022 3407951061 RATHINA GUNDAIAH ICICI BANK LTD(508534)
143 Chitvel AP-11-042-010-008/090298
() 		0211042000NRG23040720221526195 04/07/2022 Subbarathnamma 0211042WL0063618 Subbarathnamma 00415 SBIN0003880 951 951 Processed 30/07/2022 3407951065 THUNGA SUBBARATNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
144 Chitvel AP-11-042-010-008/090302
() 		0211042000NRG23040720221526197 04/07/2022 Eswaramma 0211042WL0063618 Eswaramma 00415 SBIN0003880 1426 1426 Processed 30/07/2022 3407951048 RATHINA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
145 Chitvel AP-11-042-010-008/090302
() 		0211042000NRG23040720221526196 04/07/2022 Siddaiah 0211042WL0063618 Siddaiah 00415 SBIN0003880 1426 1426 Processed 30/07/2022 3407950979 RATHINA SIDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
146 Chitvel AP-11-042-010-008/090307
() 		0211042000NRG23040720221526198 04/07/2022 chandrakala 0211042WL0063618 chandrakala 00415 SBIN0003880 1426 1426 Processed 30/07/2022 3407950981 MR CHANDRAKALA KONDAPANENI STATE BANK OF INDIA(508548)
147 Chitvel AP-11-042-010-008/090308
() 		0211042000NRG23040720221526199 04/07/2022 chandramma 0211042WL0063618 chandramma 00415 SBIN0003880 1188 1188 Processed 30/07/2022 3407951058 CHANDRAMMA KANDULA STATE BANK OF INDIA(508548)
148 Chitvel AP-11-042-010-008/090310
() 		0211042000NRG23040720221526201 04/07/2022 BALAJI 0211042WL0063618 BALAJI 00415 SBIN0003880 475 475 Processed 30/07/2022 3407951028 YEDOTI BALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
149 Chitvel AP-11-042-010-008/090338
() 		0211042000NRG23040720221526203 04/07/2022 ESWARAMMA 0211042WL0063618 ESWARAMMA 00415 SBIN0003880 1426 1426 Processed 30/07/2022 3407951064 MRS ESWARAMMA KONIKI STATE BANK OF INDIA(508548)
150 Chitvel AP-11-042-010-008/090342
() 		0211042000NRG23040720221526204 04/07/2022 GANGAMMA 0211042WL0063618 GANGAMMA 00415 SBIN0003880 1426 1426 Processed 30/07/2022 3407951009 POLINA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
151 Chitvel AP-11-042-010-008/090356
() 		0211042000NRG23040720221526207 04/07/2022 REDDAMMA 0211042WL0063618 REDDAMMA 00415 SBIN0003880 1426 1426 Processed 30/07/2022 3407950983 RATHINA REDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
152 Chitvel AP-11-042-010-008/090356
() 		0211042000NRG23040720221526208 04/07/2022 THIRUPALU 0211042WL0063618 THIRUPALU 00415 SBIN0003880 1426 1426 Processed 30/07/2022 3407950963 Mr RATHINA THIRUPALU THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
153 Chitvel AP-11-042-010-008/090360
() 		0211042000NRG23040720221525569 04/07/2022 ESWARAMMA 0211042WL0063579 ESWARAMMA 00415 SBIN0003880 898 898 Processed 30/07/2022 3407951043 KANDALAMATI ESWARAMMA ICICI BANK LTD(508534)
154 Chitvel AP-11-042-010-008/090377
() 		0211042000NRG23040720221526210 04/07/2022 RATHNAMMA 0211042WL0063618 RATHNAMMA 00415 SBIN0003880 1188 1188 Processed 30/07/2022 3407951045 Mrs MOPURI RATHNAMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
155 Chitvel AP-11-042-010-008/090387
() 		0211042000NRG23040720221526211 04/07/2022 LAKSHUMMA 0211042WL0063618 LAKSHUMMA 00415 SBIN0003880 1426 1426 Processed 30/07/2022 3407951057 MRS KANDULA LAKSHUMMA STATE BANK OF INDIA(508548)
156 Chitvel AP-11-042-010-008/100006
() 		0211042000NRG23040720221526213 04/07/2022 Indramma 0211042WL0063618 Indramma 00415 SBIN0003880 1188 1188 Processed 30/07/2022 3407951132 INDRAMMA OBILI ICICI BANK LTD(508534)
157 Chitvel AP-11-042-010-008/100007
() 		0211042000NRG23040720221526214 04/07/2022 Eswaramma 0211042WL0063618 Eswaramma 00415 SBIN0003880 1426 1426 Processed 30/07/2022 3407951007 SANTI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
158 Chitvel AP-11-042-010-008/100008
() 		0211042000NRG23040720221526215 04/07/2022 Padmavathi 0211042WL0063618 Padmavathi 00415 SBIN0003880 713 713 Processed 30/07/2022 3407951141 OBILI PADMAVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
159 Chitvel AP-11-042-010-008/100013
() 		0211042000NRG23040720221526218 04/07/2022 Narasamma 0211042WL0063618 Narasamma 00415 SBIN0003880 1188 1188 Processed 30/07/2022 3407951098 MyLaPuriNarasamma FINCARE SMALL FINANCE BANK LTD(608304)
160 Chitvel AP-11-042-010-008/100026
() 		0211042000NRG23040720221526222 04/07/2022 Eeswaramma 0211042WL0063618 Eeswaramma 00415 SBIN0003880 1426 1426 Processed 30/07/2022 3407951089 NAGIRIPATI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
161 Chitvel AP-11-042-010-008/100038
() 		0211042000NRG23040720221526225 04/07/2022 Swami dasu 0211042WL0063618 Swami dasu 00415 SBIN0003880 1188 1188 Processed 30/07/2022 3407950968 NAGIRIPATI SWAMY DASU INDIA POST PAYMENTS BANK LIMITED(508528)
162 Chitvel AP-11-042-011-008/020002
() 		0211042000NRG23040720221526021 04/07/2022 Savithri 0211042WL0063614 Savithri 00415 SBIN0003880 1307 1307 Processed 30/07/2022 3407951135 Mrs Murala Savithri ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Chitvel AP-11-042-011-008/020006
() 		0211042000NRG23040720221526022 04/07/2022 Vimalamma 0211042WL0063614 Vimalamma 00415 SBIN0003880 261 261 Processed 30/07/2022 3407951041 VIMALAMMA MANNURU ICICI BANK LTD(508534)
164 Chitvel AP-11-042-011-008/020009
() 		0211042000NRG23040720221526023 04/07/2022 Subbareddy 0211042WL0063614 Subbareddy 00415 SBIN0003880 784 784 Processed 30/07/2022 3407951119 ANALA VENKATA SUBBAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
165 Chitvel AP-11-042-011-008/020011
() 		0211042000NRG23040720221526024 04/07/2022 Chinnavenkataiah 0211042WL0063614 Chinnavenkataiah 00415 SBIN0003880 1307 1307 Processed 30/07/2022 3407950966 MURALA CHINNA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
166 Chitvel AP-11-042-011-008/020012
() 		0211042000NRG23040720221526025 04/07/2022 Subbalakshmamma 0211042WL0063614 Subbalakshmamma 00415 SBIN0003880 1307 1307 Processed 30/07/2022 3407951115 GALLA SUBBA LAKSHUMAMMA ICICI BANK LTD(508534)
167 Chitvel AP-11-042-011-008/020025
() 		0211042000NRG23040720221526026 04/07/2022 Lakshmidevi 0211042WL0063614 Lakshmidevi 00415 SBIN0003880 523 523 Processed 30/07/2022 3407951026 Ms Gummalla Lakshmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Chitvel AP-11-042-011-008/020026
() 		0211042000NRG23040720221526027 04/07/2022 Sushila 0211042WL0063614 Sushila 00415 SBIN0003880 523 523 Processed 30/07/2022 3407951144 MRS ANPATI SUSEELA STATE BANK OF INDIA(508548)
169 Chitvel AP-11-042-011-008/020029
() 		0211042000NRG23040720221526028 04/07/2022 Lakshmi Devi 0211042WL0063614 Lakshmi Devi 00415 SBIN0003880 1307 1307 Processed 30/07/2022 3407950959 Ms Naraganti Lakshmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Chitvel AP-11-042-011-008/020041
() 		0211042000NRG23040720221526031 04/07/2022 Lakshmamma 0211042WL0063614 Lakshmamma 00415 SBIN0003880 1307 1307 Processed 30/07/2022 3407951079 MRS GONGATI LAKSHUMMA STATE BANK OF INDIA(508548)
171 Chitvel AP-11-042-011-008/020041
() 		0211042000NRG23040720221526030 04/07/2022 Ramanaiah 0211042WL0063614 Ramanaiah 00415 SBIN0003880 1307 1307 Processed 30/07/2022 3407950969 RAMANAYYA GOGANTI ICICI BANK LTD(508534)
172 Chitvel AP-11-042-011-008/020053
() 		0211042000NRG23040720221526032 04/07/2022 Pedda Venkatayya 0211042WL0063614 Pedda Venkatayya 00415 SBIN0003880 261 261 Processed 30/07/2022 3407950989 ANU PATI VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
173 Chitvel AP-11-042-011-008/020054
() 		0211042000NRG23040720221526033 04/07/2022 Venkatasubbaiah 0211042WL0063614 Venkatasubbaiah 00415 SBIN0003880 1307 1307 Processed 30/07/2022 3407951117 KORIVI VENKATA SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
174 Chitvel AP-11-042-011-008/020059
() 		0211042000NRG23040720221526034 04/07/2022 Lakshumma 0211042WL0063614 Lakshumma 00415 SBIN0003880 1307 1307 Processed 30/07/2022 3407951149 LAKSHUMMA GALLA ICICI BANK LTD(508534)
175 Chitvel AP-11-042-011-008/020059
() 		0211042000NRG23040720221526035 04/07/2022 Nageswara 0211042WL0063614 Nageswara 00415 SBIN0003880 1307 1307 Processed 30/07/2022 3407951157 GALLA NAGESWARA INDIA POST PAYMENTS BANK LIMITED(508528)
176 Chitvel AP-11-042-011-008/020063
() 		0211042000NRG23040720221526036 04/07/2022 Lakshumaiah 0211042WL0063614 Lakshumaiah 00415 SBIN0003880 1307 1307 Processed 30/07/2022 3407951074 MR POTTA LAKSHUMMAIAH STATE BANK OF INDIA(508548)
177 Chitvel AP-11-042-011-008/020065
() 		0211042000NRG23040720221526037 04/07/2022 Bodaiah 0211042WL0063614 Bodaiah 00415 SBIN0003880 1307 1307 Processed 30/07/2022 3407950998 BODAIAH POTTA ICICI BANK LTD(508534)
178 Chitvel AP-11-042-011-008/020066
() 		0211042000NRG23040720221526038 04/07/2022 Narayanamma 0211042WL0063614 Narayanamma 00415 SBIN0003880 1307 1307 Processed 30/07/2022 3407951011 NARAYANAMMA MUNTHA ICICI BANK LTD(508534)
179 Chitvel AP-11-042-011-008/020068
() 		0211042000NRG23040720221526039 04/07/2022 Venkatasubbamma 0211042WL0063614 Venkatasubbamma 00415 SBIN0003880 523 523 Processed 30/07/2022 3407951073 ANALA VENKATA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
180 Chitvel AP-11-042-011-008/020070
() 		0211042000NRG23040720221526040 04/07/2022 Sankaramma 0211042WL0063614 Sankaramma 00415 SBIN0003880 1307 1307 Processed 30/07/2022 3407951071 Mrs SANKARAMMA CHIRLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Chitvel AP-11-042-011-008/020071
() 		0211042000NRG23040720221526041 04/07/2022 Bharathi 0211042WL0063614 Bharathi 00415 SBIN0003880 1307 1307 Processed 30/07/2022 3407950997 BHARATHI POTTA ICICI BANK LTD(508534)
182 Chitvel AP-11-042-011-008/020074
() 		0211042000NRG23040720221526042 04/07/2022 Sankaraiah 0211042WL0063614 Sankaraiah 00415 SBIN0003880 1307 1307 Processed 30/07/2022 3407950974 Mr CHANDRASETTY SANKARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Chitvel AP-11-042-011-008/020079
() 		0211042000NRG23040720221526043 04/07/2022 Laksminarasamma 0211042WL0063614 Laksminarasamma 00415 SBIN0003880 784 784 Processed 30/07/2022 3407951068 YETURI LAKSHMINARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
184 Chitvel AP-11-042-011-008/020080
() 		0211042000NRG23040720221526044 04/07/2022 Sharadha 0211042WL0063614 Sharadha 00415 SBIN0003880 1307 1307 Processed 30/07/2022 3407951013 Mrs SARADA SIBBITHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Chitvel AP-11-042-011-008/020091
() 		0211042000NRG23040720221526045 04/07/2022 Harinath 0211042WL0063614 Harinath 00415 SBIN0003880 1307 1307 Processed 30/07/2022 3407950994 GUMMALLA HARAINATH INDIA POST PAYMENTS BANK LIMITED(508528)
186 Chitvel AP-11-042-011-008/020093
() 		0211042000NRG23040720221526046 04/07/2022 Pedda Venkatamma 0211042WL0063614 Pedda Venkatamma 00415 SBIN0003880 1307 1307 Processed 30/07/2022 3407950995 MISS VENKATAMMA ARIGILA STATE BANK OF INDIA(508548)
187 Chitvel AP-11-042-011-008/020096
() 		0211042000NRG23040720221526047 04/07/2022 Desamma 0211042WL0063614 Desamma 00415 SBIN0003880 1307 1307 Processed 30/07/2022 3407951168 DESAMMA ICICI BANK LTD(508534)
188 Chitvel AP-11-042-011-008/020096
() 		0211042000NRG23040720221526048 04/07/2022 Subramanyam 0211042WL0063614 Subramanyam 00415 SBIN0003880 1307 1307 Processed 30/07/2022 3407950971 MR SUBRAMANYAM AARIGALA STATE BANK OF INDIA(508548)
189 Chitvel AP-11-042-011-008/020097
() 		0211042000NRG23040720221526049 04/07/2022 Durgaiah 0211042WL0063614 Durgaiah 00415 SBIN0003880 1307 1307 Processed 30/07/2022 3407951096 DURGAIAH GUMMALA ICICI BANK LTD(508534)
190 Chitvel AP-11-042-011-008/020144
() 		0211042000NRG23040720221526051 04/07/2022 anasuya 0211042WL0063614 anasuya 00415 SBIN0003880 1307 1307 Processed 30/07/2022 3407951099 RAJAVARAM ANUSUYA INDIA POST PAYMENTS BANK LIMITED(508528)
191 Chitvel AP-11-042-011-008/020147
() 		0211042000NRG23040720221526052 04/07/2022 Kammarayudu 0211042WL0063614 Kammarayudu 00415 SBIN0003880 1307 1307 Processed 30/07/2022 3407951021 POTTA KAMMARAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
192 Chitvel AP-11-042-011-008/020149
() 		0211042000NRG23040720221526053 04/07/2022 sankaraiah 0211042WL0063614 sankaraiah 00415 SBIN0003880 1307 1307 Processed 30/07/2022 3407951069 AREGALA SANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
193 Chitvel AP-11-042-011-008/020153
() 		0211042000NRG23040720221526054 04/07/2022 parvathi 0211042WL0063614 parvathi 00415 SBIN0003880 784 784 Processed 30/07/2022 3407951081 YETURI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
194 Chitvel AP-11-042-011-008/020154
() 		0211042000NRG23040720221526055 04/07/2022 Jayamma 0211042WL0063614 Jayamma 00415 SBIN0003880 1307 1307 Processed 30/07/2022 3407951136 ANU PATI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
195 Chitvel AP-11-042-011-008/020159
() 		0211042000NRG23040720221526056 04/07/2022 Anumpati Kondamma 0211042WL0063614 Anumpati Kondamma 00415 SBIN0003880 1188 1188 Processed 30/07/2022 3407951070 ANUPATI KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
196 Chitvel AP-11-042-011-008/020160
() 		0211042000NRG23040720221526057 04/07/2022 Rathnamma 0211042WL0063614 Rathnamma 00415 SBIN0003880 1307 1307 Processed 30/07/2022 3407951078 MISS BUDIGA RATNAMMA STATE BANK OF INDIA(508548)
197 Chitvel AP-11-042-011-008/020161
() 		0211042000NRG23040720221525815 04/07/2022 Yanadaiah 0211042WL0063597 Yanadaiah 00415 SBIN0003880 1188 1188 Processed 30/07/2022 3407950962 POTTA YANADAIAH STATE BANK OF INDIA(508548)
198 Chitvel AP-11-042-011-008/020166
() 		0211042000NRG23040720221526058 04/07/2022 Sivaparvathi 0211042WL0063614 Sivaparvathi 00415 SBIN0003880 1307 1307 Processed 30/07/2022 3407951072 POTTA SIVA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
199 Chitvel AP-11-042-011-008/020173
() 		0211042000NRG23040720221526059 04/07/2022 gurappa 0211042WL0063614 gurappa 00415 SBIN0003880 1307 1307 Processed 30/07/2022 3407950996 MR CHALLA GURAPPA STATE BANK OF INDIA(508548)
200 Chitvel AP-11-042-011-008/020179
() 		0211042000NRG23040720221526060 04/07/2022 ramakrishna 0211042WL0063614 ramakrishna 00415 SBIN0003880 523 523 Processed 30/07/2022 3407951076 Mr Anapati Ramakrishna ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Chitvel AP-11-042-011-008/020185
() 		0211042000NRG23040720221526063 04/07/2022 HEMALATHA 0211042WL0063614 HEMALATHA 00415 SBIN0003880 1046 1046 Processed 30/07/2022 3407951093 ZINKA HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
202 Chitvel AP-11-042-011-008/020201
() 		0211042000NRG23040720221526065 04/07/2022 Sivanarayana 0211042WL0063614 Sivanarayana 00415 SBIN0003880 1307 1307 Processed 30/07/2022 3407951016 NARAGANTI SIVA NARAYANA UNION BANK OF INDIA(508500)
203 Chitvel AP-11-042-011-008/020202
() 		0211042000NRG23040720221526066 04/07/2022 lakshmi devi 0211042WL0063614 lakshmi devi 00415 SBIN0003880 1307 1307 Processed 30/07/2022 3407951075 MR GALLA LAXMI DEVI STATE BANK OF INDIA(508548)
204 Chitvel AP-11-042-011-008/040015
() 		0211042000NRG23040720221526229 04/07/2022 Prabavathi 0211042WL0063618 Prabavathi 00415 SBIN0003880 1188 1188 Processed 30/07/2022 3407951107 MRS PRABHAVATHI KAMPASAMUDRAM STATE BANK OF INDIA(508548)
205 Chitvel AP-11-042-011-008/040036
() 		0211042000NRG23040720221526070 04/07/2022 Penchalamma 0211042WL0063614 Penchalamma 00415 SBIN0003880 1188 1188 Processed 30/07/2022 3407951110 Mrs PENCHALAMMA PENAGALURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Chitvel AP-11-042-011-008/040037
() 		0211042000NRG23040720221526071 04/07/2022 Lakshimidevi 0211042WL0063614 Lakshimidevi 00415 SBIN0003880 1188 1188 Processed 30/07/2022 3407951023 PENAGALURI ICICI BANK LTD(508534)
207 Chitvel AP-11-042-011-008/040039
() 		0211042000NRG23040720221526072 04/07/2022 Sumalatha 0211042WL0063614 Sumalatha 00415 SBIN0003880 1188 1188 Processed 30/07/2022 3407950961 Mrs SUMALATHA PENAGALUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Chitvel AP-11-042-011-008/040043
() 		0211042000NRG23040720221526074 04/07/2022 Mallishwaraiah 0211042WL0063614 Mallishwaraiah 00415 SBIN0003880 1188 1188 Processed 30/07/2022 3407951162 MRS MALLESWARAIAH YELAKACHARLA STATE BANK OF INDIA(508548)
209 Chitvel AP-11-042-011-008/040043
() 		0211042000NRG23040720221526075 04/07/2022 Subbamma 0211042WL0063614 Subbamma 00415 SBIN0003880 1188 1188 Processed 30/07/2022 3407951163 MRS SUBBAMMA YELAKACHERLA STATE BANK OF INDIA(508548)
210 Chitvel AP-11-042-011-008/110001
() 		0211042000NRG23040720221526076 04/07/2022 Srinuvasulu 0211042WL0063614 Srinuvasulu 00415 SBIN0003880 1188 1188 Processed 30/07/2022 3407951116 Mr SRINIVASULU KUPPAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Chitvel AP-11-042-011-008/110007
() 		0211042000NRG23040720221526078 04/07/2022 Manemma 0211042WL0063614 Manemma 00415 SBIN0003880 1188 1188 Processed 30/07/2022 3407951022 MANEMMA DERANGULA ICICI BANK LTD(508534)
212 Chitvel AP-11-042-011-008/110008
() 		0211042000NRG23040720221526079 04/07/2022 Reddamma 0211042WL0063614 Reddamma 00415 SBIN0003880 1188 1188 Processed 30/07/2022 3407951108 DERANGULA REDDMMA INDIA POST PAYMENTS BANK LIMITED(508528)
213 Chitvel AP-11-042-011-008/110012
() 		0211042000NRG23040720221526080 04/07/2022 Ramanamma 0211042WL0063614 Ramanamma 00415 SBIN0003880 951 951 Processed 30/07/2022 3407950972 RAMANAMMA B STATE BANK OF INDIA(508548)
214 Chitvel AP-11-042-011-008/110034
() 		0211042000NRG23040720221525816 04/07/2022 Subbareddy 0211042WL0063598 Subbareddy 00415 SBIN0003880 945 945 Processed 30/07/2022 3407950976 Mr SUBBA REDDY MANNURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Chitvel AP-11-042-011-008/110041
() 		0211042000NRG23040720221526083 04/07/2022 sivashankarreddy 0211042WL0063614 sivashankarreddy 00415 SBIN0003880 1188 1188 Processed 30/07/2022 3407951113 Mr SIVA SHANKAR REDDY MANNURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Chitvel AP-11-042-011-008/110048
() 		0211042000NRG23040720221526085 04/07/2022 Gundal reddy 0211042WL0063614 Gundal reddy 00415 SBIN0003880 1188 1188 Processed 30/07/2022 3407951111 Mr Komiti Reddy Gundalareddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Chitvel AP-11-042-011-008/110049
() 		0211042000NRG23040720221526086 04/07/2022 Maheswaramma 0211042WL0063614 Maheswaramma 00415 SBIN0003880 1188 1188 Processed 30/07/2022 3407951112 BATHALA SUDHAMAHESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
218 Chitvel AP-11-042-011-008/110052
() 		0211042000NRG23040720221526087 04/07/2022 PADMAJA 0211042WL0063614 PADMAJA 00415 SBIN0003880 1188 1188 Processed 30/07/2022 3407951100 KOMATI REDDY PADMAJA INDIA POST PAYMENTS BANK LIMITED(508528)
219 Chitvel AP-11-042-011-008/110053
() 		0211042000NRG23040720221526088 04/07/2022 purushotham reddy 0211042WL0063614 purushotham reddy 00415 SBIN0003880 1188 1188 Processed 30/07/2022 3407951140 KOMITIREDDY PURUSHOTHAM REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
220 Chitvel AP-11-042-011-008/120004
() 		0211042000NRG23040720221526091 04/07/2022 Sankaraiah 0211042WL0063614 Sankaraiah 00415 SBIN0003880 1188 1188 Processed 30/07/2022 3407951109 SHANKARAYYA OJILI ICICI BANK LTD(508534)
221 Chitvel AP-11-042-011-008/120006
() 		0211042000NRG23040720221526093 04/07/2022 LAKSHUMMA OJILI 0211042WL0063614 LAKSHUMMA OJILI 00415 SBIN0003880 1188 1188 Processed 30/07/2022 3407951114 LAKSHMAMMA OJILI ICICI BANK LTD(508534)
222 Chitvel AP-11-042-011-008/120007
() 		0211042000NRG23040720221526094 04/07/2022 SUBBAIAH OJILI 0211042WL0063614 SUBBAIAH OJILI 00415 SBIN0003880 1188 1188 Processed 30/07/2022 3407951120 MRS SUBBAIAH OJILI STATE BANK OF INDIA(508548)
223 Chitvel AP-11-042-011-008/120021
() 		0211042000NRG23040720221526095 04/07/2022 Malleswari 0211042WL0063614 Malleswari 00415 SBIN0003880 1188 1188 Processed 30/07/2022 3407951158 MRS THIRUPATHI MALLESWARI STATE BANK OF INDIA(508548)
224 Chitvel AP-11-042-011-008/120045
() 		0211042000NRG23040720221526096 04/07/2022 chengamma 0211042WL0063614 chengamma 00415 SBIN0003880 1188 1188 Processed 30/07/2022 3407951094 MRS KUPPAM CHENGAMMA STATE BANK OF INDIA(508548)
225 Chitvel AP-11-042-011-008/120047
() 		0211042000NRG23040720221526097 04/07/2022 lakshumma 0211042WL0063614 lakshumma 00415 SBIN0003880 1188 1188 Processed 30/07/2022 3407951121 YAKASIRI LAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
226 Chitvel AP-11-042-013-010/010027
() 		0211042000NRG23020720221519271 04/07/2022 Subbamma 0211042WL0063221 Subbamma 00415 SBIN0003880 1429 1429 Processed 30/07/2022 3407951056 BATHALA VENKATASUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
227 Chitvel AP-11-042-013-010/010083
() 		0211042000NRG23020720221519298 04/07/2022 Chenchulakshmi 0211042WL0063222 Chenchulakshmi 00415 SBIN0003880 1408 1408 Processed 30/07/2022 3407951038 CHEDAMALA CHENCHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
228 Chitvel AP-11-042-013-010/010085
() 		0211042000NRG23020720221519299 04/07/2022 Paradesamma 0211042WL0063222 Paradesamma 00415 SBIN0003880 1408 1408 Processed 30/07/2022 3407951035 Mrs PARADESAMMA CHEDAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Chitvel AP-11-042-013-010/010197
() 		0211042000NRG23020720221519300 04/07/2022 Ankaiah 0211042WL0063222 Ankaiah 00415 SBIN0003880 1408 1408 Processed 30/07/2022 3407951042 YELLAMPALLI ANKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
230 Chitvel AP-11-042-013-010/020001
() 		0211042000NRG23020720221519302 04/07/2022 Penchalamma 0211042WL0063222 Penchalamma 00415 SBIN0003880 1408 1408 Processed 30/07/2022 3407951084 DURI PENCHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
231 Chitvel AP-11-042-013-010/020010
() 		0211042000NRG23020720221519303 04/07/2022 Lakshmidevi 0211042WL0063222 Lakshmidevi 00415 SBIN0003880 1408 1408 Processed 30/07/2022 3407950955 LAKSHMIDEVI UDDALA ICICI BANK LTD(508534)
232 Chitvel AP-11-042-013-010/020015
() 		0211042000NRG23020720221519304 04/07/2022 Rangamma 0211042WL0063222 Rangamma 00415 SBIN0003880 1408 1408 Processed 30/07/2022 3407951004 SESHAM RANGAMMA ICICI BANK LTD(508534)
233 Chitvel AP-11-042-013-010/020024
() 		0211042000NRG23020720221519306 04/07/2022 Eeswaramma 0211042WL0063222 Eeswaramma 00415 SBIN0003880 939 939 Processed 30/07/2022 3407951002 DURI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
234 Chitvel AP-11-042-013-010/020026
() 		0211042000NRG23020720221519307 04/07/2022 Lacchumma 0211042WL0063222 Lacchumma 00415 SBIN0003880 1408 1408 Processed 30/07/2022 3407951086 DURU LAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
235 Chitvel AP-11-042-013-010/020027
() 		0211042000NRG23020720221519309 04/07/2022 Kanthamma 0211042WL0063222 Kanthamma 00415 SBIN0003880 1408 1408 Processed 30/07/2022 3407951034 KANTHAMMA SESHAM ICICI BANK LTD(508534)
236 Chitvel AP-11-042-013-010/020027
() 		0211042000NRG23020720221519308 04/07/2022 Paradesi 0211042WL0063222 Paradesi 00415 SBIN0003880 939 939 Processed 30/07/2022 3407951155 SESHAM PRADESHE INDIA POST PAYMENTS BANK LIMITED(508528)
237 Chitvel AP-11-042-013-010/020029
() 		0211042000NRG23020720221519310 04/07/2022 NAGIRIPALI SARASWATHI 0211042WL0063222 NAGIRIPALI SARASWATHI 00415 SBIN0003880 1408 1408 Processed 30/07/2022 3407951189 SARASWATI NAGIRIPATI ICICI BANK LTD(508534)
238 Chitvel AP-11-042-013-010/020033
() 		0211042000NRG23020720221519311 04/07/2022 Penchalamma 0211042WL0063222 Penchalamma 00415 SBIN0003880 1408 1408 Processed 30/07/2022 3407951085 DURI PENCHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
239 Chitvel AP-11-042-013-010/020040
() 		0211042000NRG23020720221519312 04/07/2022 Venkata Ramanamma 0211042WL0063222 Venkata Ramanamma 00415 SBIN0003880 1408 1408 Processed 30/07/2022 3407951010 VENKATA RAMANAMMA MUTYAM ICICI BANK LTD(508534)
240 Chitvel AP-11-042-013-010/020041
() 		0211042000NRG23020720221519314 04/07/2022 Ankamma 0211042WL0063222 Ankamma 00415 SBIN0003880 1408 1408 Processed 30/07/2022 3407951014 MALIKA ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
241 Chitvel AP-11-042-013-010/020041
() 		0211042000NRG23020720221519313 04/07/2022 Paradesi 0211042WL0063222 Paradesi 00415 SBIN0003880 1408 1408 Processed 30/07/2022 3407951097 Mr MALIKA PARADESHAIAH THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
242 Chitvel AP-11-042-013-010/020044
() 		0211042000NRG23020720221519315 04/07/2022 Narasamma 0211042WL0063222 Narasamma 00415 SBIN0003880 1408 1408 Processed 30/07/2022 3407951106 YELUGU NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
243 Chitvel AP-11-042-013-010/020045
() 		0211042000NRG23020720221519316 04/07/2022 Lakshmidevi 0211042WL0063222 Lakshmidevi 00415 SBIN0003880 1408 1408 Processed 30/07/2022 3407951039 LAKSHMIDEVI MUTYAM ICICI BANK LTD(508534)
244 Chitvel AP-11-042-013-010/020049
() 		0211042000NRG23020720221519318 04/07/2022 Chinnayya 0211042WL0063222 Chinnayya 00415 SBIN0003880 1408 1408 Processed 30/07/2022 3407951160 CHINNAYYA MALLIKA ICICI BANK LTD(508534)
245 Chitvel AP-11-042-013-010/020049
() 		0211042000NRG23020720221519319 04/07/2022 M V SUBBAMMA 0211042WL0063222 M V SUBBAMMA 00415 SBIN0003880 1408 1408 Processed 30/07/2022 3407951037 VENKATA SUBBAMMA MALLIKA ICICI BANK LTD(508534)
246 Chitvel AP-11-042-013-010/020059
() 		0211042000NRG23020720221519320 04/07/2022 Aavulayya 0211042WL0063222 Aavulayya 00415 SBIN0003880 1408 1408 Processed 30/07/2022 3407951161 Mr YAKASIRI AVULAIAH THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
247 Chitvel AP-11-042-013-010/020059
() 		0211042000NRG23020720221519321 04/07/2022 YAKASIRI PADMA 0211042WL0063222 YAKASIRI PADMA 00415 SBIN0003880 1408 1408 Processed 30/07/2022 3407951130 YAKASIRI PADHMA INDIA POST PAYMENTS BANK LIMITED(508528)
248 Chitvel AP-11-042-013-010/020060
() 		0211042000NRG23020720221519323 04/07/2022 Chinnakka 0211042WL0063222 Chinnakka 00415 SBIN0003880 1408 1408 Processed 30/07/2022 3407951025 MALLIKA CHINNAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
249 Chitvel AP-11-042-013-010/020060
() 		0211042000NRG23020720221519322 04/07/2022 Eeswaraiah 0211042WL0063222 Eeswaraiah 00415 SBIN0003880 1408 1408 Processed 30/07/2022 3407951129 MALLIKA ESWARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
250 Chitvel AP-11-042-013-010/020063
() 		0211042000NRG23020720221519324 04/07/2022 Ravi 0211042WL0063222 Ravi 00415 SBIN0003880 1408 1408 Processed 30/07/2022 3407951123 DURI RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
251 Chitvel AP-11-042-013-010/020072
() 		0211042000NRG23020720221519326 04/07/2022 Bujjamma 0211042WL0063222 Bujjamma 00415 SBIN0003880 1408 1408 Processed 30/07/2022 3407951003 DOORI BUJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
252 Chitvel AP-11-042-013-010/020079
() 		0211042000NRG23020720221519327 04/07/2022 Chenchamma 0211042WL0063222 Chenchamma 00415 SBIN0003880 1408 1408 Processed 30/07/2022 3407951169 INDLA CHENCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
253 Chitvel AP-11-042-013-010/020135
() 		0211042000NRG23020720221519329 04/07/2022 Yanadamma 0211042WL0063222 Yanadamma 00415 SBIN0003880 1408 1408 Processed 30/07/2022 3407951087 SESHAM YANADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
254 Chitvel AP-11-042-013-010/020138
() 		0211042000NRG23020720221519331 04/07/2022 indiramma 0211042WL0063222 indiramma 00415 SBIN0003880 1408 1408 Processed 30/07/2022 3407951166 MRS INDRAMMA PONTHAGIRI STATE BANK OF INDIA(508548)
255 Chitvel AP-11-042-013-010/020138
() 		0211042000NRG23020720221519330 04/07/2022 srinivasulu 0211042WL0063222 srinivasulu 00415 SBIN0003880 1408 1408 Processed 30/07/2022 3407951165 MR SRINIVASULU PONTHAGIRI STATE BANK OF INDIA(508548)
256 Chitvel AP-11-042-013-010/020139
() 		0211042000NRG23020720221519333 04/07/2022 bujjamma 0211042WL0063222 bujjamma 00415 SBIN0003880 1408 1408 Processed 30/07/2022 3407951164 BUJJAMMA PALEMKOTA ICICI BANK LTD(508534)
257 Chitvel AP-11-042-013-010/020139
() 		0211042000NRG23020720221519332 04/07/2022 subbarayudu 0211042WL0063222 subbarayudu 00415 SBIN0003880 1408 1408 Processed 30/07/2022 3407951036 MR PALLAMKOTA SUBBARAYUDU STATE BANK OF INDIA(508548)
258 Chitvel AP-11-042-013-010/040011
() 		0211042000NRG23020720221519272 04/07/2022 Bhaagyamma 0211042WL0063221 Bhaagyamma 00415 SBIN0003880 1429 1429 Processed 30/07/2022 3407951088 BHAAGYAMMA BATTALA ICICI BANK LTD(508534)
259 Chitvel AP-11-042-013-010/040015
() 		0211042000NRG23020720221519273 04/07/2022 Kaanthamma 0211042WL0063221 Kaanthamma 00415 SBIN0003880 1429 1429 Processed 30/07/2022 3407951128 NATAKARANI KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
260 Chitvel AP-11-042-013-010/040016
() 		0211042000NRG23020720221519274 04/07/2022 Varalakshmi 0211042WL0063221 Varalakshmi 00415 SBIN0003880 1429 1429 Processed 30/07/2022 3407950973 BANDARU VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
261 Chitvel AP-11-042-013-010/040026
() 		0211042000NRG23020720221519276 04/07/2022 Krishnaiah 0211042WL0063221 Krishnaiah 00415 SBIN0003880 1429 1429 Processed 30/07/2022 3407950960 PASUPULETI KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
262 Chitvel AP-11-042-013-010/040027
() 		0211042000NRG23020720221519277 04/07/2022 Venkatesu 0211042WL0063221 Venkatesu 00415 SBIN0003880 1429 1429 Processed 30/07/2022 3407951062 NANABALA VENKATESU INDIA POST PAYMENTS BANK LIMITED(508528)
263 Chitvel AP-11-042-013-010/040031
() 		0211042000NRG23020720221519278 04/07/2022 Sreenivaasulu 0211042WL0063221 Sreenivaasulu 00415 SBIN0003880 1429 1429 Processed 30/07/2022 3407950984 Mr SREENIVASULU PASUPULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 Chitvel AP-11-042-013-010/040032
() 		0211042000NRG23020720221519279 04/07/2022 Raamayya 0211042WL0063221 Raamayya 00415 SBIN0003880 1429 1429 Processed 30/07/2022 3407950967 RAAMAYYA DUGGANA ICICI BANK LTD(508534)
265 Chitvel AP-11-042-013-010/040035
() 		0211042000NRG23020720221519281 04/07/2022 Erikalayya 0211042WL0063221 Erikalayya 00415 SBIN0003880 1429 1429 Processed 30/07/2022 3407951131 MR YERIKALAIAH KUNAPALLI STATE BANK OF INDIA(508548)
266 Chitvel AP-11-042-013-010/040036
() 		0211042000NRG23020720221519282 04/07/2022 Pedda Venkatasubbayya 0211042WL0063221 Pedda Venkatasubbayya 00415 SBIN0003880 1429 1429 Processed 30/07/2022 3407950970 MADHINENI PEDDA VENKATA SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
267 Chitvel AP-11-042-013-010/040052
() 		0211042000NRG23020720221519284 04/07/2022 Ramanaiah 0211042WL0063221 Ramanaiah 00415 SBIN0003880 1429 1429 Processed 30/07/2022 3407950985 NANABALA RAMANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
268 Chitvel AP-11-042-013-010/040058
() 		0211042000NRG23020720221519287 04/07/2022 Eeswaramma 0211042WL0063221 Eeswaramma 00415 SBIN0003880 1429 1429 Processed 30/07/2022 3407951040 MR ESWARAMMA ANALA STATE BANK OF INDIA(508548)
269 Chitvel AP-11-042-013-010/040059
() 		0211042000NRG23020720221519288 04/07/2022 Venkatesh 0211042WL0063221 Venkatesh 00415 SBIN0003880 1429 1429 Processed 30/07/2022 3407951159 NANABALA VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
270 Chitvel AP-11-042-013-010/040077
() 		0211042000NRG23020720221519289 04/07/2022 Ramanayya 0211042WL0063221 Ramanayya 00415 SBIN0003880 1429 1429 Processed 30/07/2022 3407950986 GUTTHI RAMANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
271 Chitvel AP-11-042-013-010/040086
() 		0211042000NRG23020720221519290 04/07/2022 Chinnabbi 0211042WL0063221 Chinnabbi 00415 SBIN0003880 1429 1429 Processed 30/07/2022 3407951127 BANDARU CHINNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
272 Chitvel AP-11-042-013-010/040103
() 		0211042000NRG23020720221519291 04/07/2022 Kamakshumma 0211042WL0063221 Kamakshumma 00415 SBIN0003880 1429 1429 Processed 30/07/2022 3407951059 BAVANI KAMAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
273 Chitvel AP-11-042-013-010/040107
() 		0211042000NRG23020720221519292 04/07/2022 adilakshumma 0211042WL0063221 adilakshumma 00415 SBIN0003880 1429 1429 Processed 30/07/2022 3407951060 MAYALAPALLI ADI LAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
274 Chitvel AP-11-042-013-010/040108
() 		0211042000NRG23020720221519293 04/07/2022 Sreenivasulu 0211042WL0063221 Sreenivasulu 00415 SBIN0003880 1429 1429 Processed 30/07/2022 3407950977 MADINENI SREENIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
275 Chitvel AP-11-042-013-010/040110
() 		0211042000NRG23020720221519294 04/07/2022 Raajeswari 0211042WL0063221 Raajeswari 00415 SBIN0003880 1429 1429 Processed 30/07/2022 3407951063 GAMPA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
276 Chitvel AP-11-042-013-010/040120
() 		0211042000NRG23020720221519296 04/07/2022 tirupathi Sunithamma 0211042WL0063221 tirupathi Sunithamma 00415 SBIN0003880 1429 1429 Processed 30/07/2022 3407951190 TIRUPATHI SUNITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
277 Chitvel AP-11-042-016-014/010009
() 		0211042000NRG23020720221519605 04/07/2022 Kalaayamma 0211042WL0063233 Kalaayamma 00415 SBIN0003880 1383 1383 Processed 30/07/2022 3407951080 MISS KALAVATHAMMA E EERALA STATE BANK OF INDIA(508548)
278 Chitvel AP-11-042-016-014/010016
() 		0211042000NRG23020720221519608 04/07/2022 Tirupaalu 0211042WL0063233 Tirupaalu 00415 SBIN0003880 1383 1383 Processed 30/07/2022 3407951139 MR PASALA THIRUPALU STATE BANK OF INDIA(508548)
279 Chitvel AP-11-042-016-014/010038
() 		0211042000NRG23020720221519611 04/07/2022 Vijayamma 0211042WL0063233 Vijayamma 00415 SBIN0003880 1383 1383 Processed 30/07/2022 3407951024 VIJAYAMMA YAARAASI ICICI BANK LTD(508534)
280 Chitvel AP-11-042-016-014/010042
() 		0211042000NRG23020720221519612 04/07/2022 Venkata Subbamma 0211042WL0063233 Venkata Subbamma 00415 SBIN0003880 1383 1383 Processed 30/07/2022 3407951122 VENKATA SUBBAMMA MINUKU ICICI BANK LTD(508534)
281 Chitvel AP-11-042-016-014/010043
() 		0211042000NRG23020720221519613 04/07/2022 Venkataiah 0211042WL0063233 Venkataiah 00415 SBIN0003880 1383 1383 Processed 30/07/2022 3407951124 VENKATAYYA MINUKU ICICI BANK LTD(508534)
282 Chitvel AP-11-042-016-014/010077
() 		0211042000NRG23020720221519618 04/07/2022 Venkata Subbaiah 0211042WL0063233 Venkata Subbaiah 00415 SBIN0003880 1383 1383 Processed 30/07/2022 3407951032 MR MALISETTI VENKATASUBBAIAH STATE BANK OF INDIA(508548)
283 Chitvel AP-11-042-016-014/010082
() 		0211042000NRG23020720221519620 04/07/2022 Yanadaiah 0211042WL0063233 Yanadaiah 00415 SBIN0003880 1383 1383 Processed 30/07/2022 3407951053 MR MANDALKALLA YANADAIAH STATE BANK OF INDIA(508548)
284 Chitvel AP-11-042-016-014/010179
() 		0211042000NRG23020720221519628 04/07/2022 Gariga Gangadevi 0211042WL0063233 Gariga Gangadevi 00415 SBIN0003880 1383 1383 Processed 30/07/2022 3407951091 MRS GARIGA GANGADEVI STATE BANK OF INDIA(508548)
285 Chitvel AP-11-042-016-014/010190
() 		0211042000NRG23020720221519632 04/07/2022 Vasanthamma 0211042WL0063233 Vasanthamma 00415 SBIN0003880 1383 1383 Processed 30/07/2022 3407951082 MRS GARIGA VASANTHAMMA STATE BANK OF INDIA(508548)
286 Chitvel AP-11-042-016-014/010222
() 		0211042000NRG23020720221519637 04/07/2022 Narasamma 0211042WL0063233 Narasamma 00415 SBIN0003880 1383 1383 Processed 30/07/2022 3407951143 MRS NARASAMMA GIREGA STATE BANK OF INDIA(508548)
287 Chitvel AP-11-042-016-014/010238
() 		0211042000NRG23020720221519640 04/07/2022 Adhilakshumma 0211042WL0063233 Adhilakshumma 00415 SBIN0003880 1383 1383 Processed 30/07/2022 3407951054 MRS ADILAKSHUMMA SUGASI STATE BANK OF INDIA(508548)
288 Chitvel AP-11-042-016-014/010249
() 		0211042000NRG23020720221519642 04/07/2022 Jhansi 0211042WL0063233 Jhansi 00415 SBIN0003880 1383 1383 Processed 30/07/2022 3407950992 MRS MEEGADA JANSHI STATE BANK OF INDIA(508548)
289 Chitvel AP-11-042-016-014/010251
() 		0211042000NRG23020720221519643 04/07/2022 Subbalakshumma 0211042WL0063233 Subbalakshumma 00415 SBIN0003880 1383 1383 Processed 30/07/2022 3407951051 Mrs NANDALURU SUBBALAKSHUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 Chitvel AP-11-042-016-014/010257
() 		0211042000NRG23020720221519644 04/07/2022 Reddemma 0211042WL0063233 Reddemma 00415 SBIN0003880 1383 1383 Processed 30/07/2022 3407951126 Mrs Lakkireddy Redemma ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 Chitvel AP-11-042-016-014/010258
() 		0211042000NRG23020720221519646 04/07/2022 venkata reddy 0211042WL0063233 venkata reddy 00415 SBIN0003880 1383 1383 Processed 30/07/2022 3407951050 MR GADI VENKATA REDDY STATE BANK OF INDIA(508548)
292 Chitvel AP-11-042-016-014/010259
() 		0211042000NRG23020720221519647 04/07/2022 devi 0211042WL0063233 devi 00415 SBIN0003880 1383 1383 Processed 30/07/2022 3407951133 MARAKANTI DEVI STATE BANK OF INDIA(508548)
293 Chitvel AP-11-042-016-014/010261
() 		0211042000NRG23020720221519648 04/07/2022 penchalaiah 0211042WL0063233 penchalaiah 00415 SBIN0003880 1383 1383 Processed 30/07/2022 3407950993 Mr PENCHALAIAH PUNAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 Chitvel AP-11-042-016-014/010268
() 		0211042000NRG23020720221519650 04/07/2022 chandra 0211042WL0063233 chandra 00415 SBIN0003880 1383 1383 Processed 30/07/2022 3407951083 MR CHANDRA KADHIRI STATE BANK OF INDIA(508548)
295 Chitvel AP-11-042-016-014/010273
() 		0211042000NRG23020720221519651 04/07/2022 subbamma 0211042WL0063233 subbamma 00415 SBIN0003880 1383 1383 Processed 30/07/2022 3407951029 Mrs SUBBAMMA VEERABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 Chitvel AP-11-042-016-014/010284
() 		0211042000NRG23020720221519656 04/07/2022 rangaiah 0211042WL0063233 rangaiah 00415 SBIN0003880 1383 1383 Processed 30/07/2022 3407951142 MRS RANGAIAH O OBINENI STATE BANK OF INDIA(508548)
297 Chitvel AP-11-042-016-014/010285
() 		0211042000NRG23020720221519657 04/07/2022 papamma 0211042WL0063233 papamma 00415 SBIN0003880 1383 1383 Processed 30/07/2022 3407951052 MRS THUMMALA PAPAMMA STATE BANK OF INDIA(508548)
298 Chitvel AP-11-042-016-014/010286
() 		0211042000NRG23020720221519658 04/07/2022 venkata lakshumma 0211042WL0063233 venkata lakshumma 00415 SBIN0003880 1383 1383 Processed 30/07/2022 3407951152 THUMMALA VENKATA LAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
299 Chitvel AP-11-042-016-014/010290
() 		0211042000NRG23020720221519660 04/07/2022 venkataiah 0211042WL0063233 venkataiah 00415 SBIN0003880 1383 1383 Processed 30/07/2022 3407951214 MR LABAKU VENKATAIAH STATE BANK OF INDIA(508548)
300 Chitvel AP-11-042-016-014/010290
() 		0211042000NRG23020720221519659 04/07/2022 venkatamma 0211042WL0063233 venkatamma 00415 SBIN0003880 1383 1383 Processed 30/07/2022 3407951215 MS LABAKU VENKATAMMA STATE BANK OF INDIA(508548)
301 Chitvel AP-11-042-016-014/020018
() 		0211042000NRG23020720221519677 04/07/2022 NARASIMHULU KASIGARI 0211042WL0063233 NARASIMHULU KASIGARI 00415 SBIN0003880 1383 1383 Processed 30/07/2022 3407951125 NARASIMHULU KASIGARI ICICI BANK LTD(508534)
302 Chitvel AP-11-042-016-014/030003
() 		0211042000NRG23020720221519679 04/07/2022 Ramachandraiah 0211042WL0063233 Ramachandraiah 00415 SBIN0003880 1383 1383 Processed 30/07/2022 3407951151 NALAGALA RAMACHANDRAIAH UNION BANK OF INDIA(508500)
303 Chitvel AP-11-042-016-014/030009
() 		0211042000NRG23020720221519680 04/07/2022 Venkataiah 0211042WL0063233 Venkataiah 00415 SBIN0003880 1383 1383 Processed 30/07/2022 3407951077 KONDURU CHINNAVENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
304 Chitvel AP-11-042-016-014/030013
() 		0211042000NRG23020720221519681 04/07/2022 Ramesh Yarasi 0211042WL0063233 Ramesh Yarasi 00415 SBIN0003880 1383 1383 Processed 30/07/2022 3407951153 MRS RAMESH Y YARASI STATE BANK OF INDIA(508548)
SubTotal 260071 260071
305 Chitvel AP-11-042-016-014/010180
() 		0211042000NRG23020720221519629 04/07/2022 P Munirathnam 0211042WL0063233 P Munirathnam 00468 UBIN0561631 1383 1383 Processed 30/07/2022 3407951243 PERUBOYANA MUNI RATHNAM UNION BANK OF INDIA(508500)
306 Chitvel AP-11-042-016-014/010187
() 		0211042000NRG23020720221519631 04/07/2022 Chowdireddy Kannamma 0211042WL0063233 Chowdireddy Kannamma 00468 UBIN0561631 1383 1383 Processed 30/07/2022 3407951179 CHOWDIREDDY KANNAMMA UNION BANK OF INDIA(508500)
SubTotal 2766 2766
307 Chitvel AP-11-042-016-014/010163
() 		0211042000NRG23020720221519627 04/07/2022 Sugasi Subbaramaiah 0211042WL0063233 Sugasi Subbaramaiah 00468 UBIN0813958 1383 1383 Processed 30/07/2022 3407950954 SUGASI SUBBARAMAIAH ICICI BANK LTD(508534)
SubTotal 1383 1383
308 Chitvel AP-11-042-010-008/090194
() 		0211042000NRG23040720221526182 04/07/2022 YEDOTI PADMAVATHAMMA 0211042WL0063618 YEDOTI PADMAVATHAMMA 00691 IPOS0000001 475 475 Processed 30/07/2022 3407950949 YEDOTI PADMAVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
309 Chitvel AP-11-042-010-008/090243
() 		0211042000NRG23040720221526188 04/07/2022 KANDULA SIDDAIAH 0211042WL0063618 KANDULA SIDDAIAH 00691 IPOS0000001 1426 1426 Processed 30/07/2022 3407950947 KANDULA SIDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
310 Chitvel AP-11-042-013-010/010197
() 		0211042000NRG23020720221519301 04/07/2022 Srivani 0211042WL0063222 Srivani 00691 IPOS0000001 1408 1408 Processed 30/07/2022 3407950948 YELLAMPALLI SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
311 Chitvel AP-11-042-013-010/020021
() 		0211042000NRG23020720221519305 04/07/2022 S Paradesi 0211042WL0063222 S Paradesi 00691 IPOS0000001 1408 1408 Processed 30/07/2022 3407950950 SHESHAM PARADESI INDIA POST PAYMENTS BANK LIMITED(508528)
312 Chitvel AP-11-042-013-010/020091
() 		0211042000NRG23020720221519328 04/07/2022 D Ramaiah 0211042WL0063222 D Ramaiah 00691 IPOS0000001 1408 1408 Processed 30/07/2022 3407950946 DURI RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
313 Chitvel AP-11-042-013-010/040111
() 		0211042000NRG23020720221519295 04/07/2022 J Narasimhulu 0211042WL0063221 J Narasimhulu 00691 IPOS0000001 1429 1429 Processed 30/07/2022 3407950951 MRS NARASIMHULU JALAKAM STATE BANK OF INDIA(508548)
SubTotal 7554 7554
Total 406171 406171

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chitvel AP0211042_040722APB_FTO_122829 Andhra Pragathi Grameena Bank APGB0002087 NAGARIPADU 45178
2 Chitvel AP0211042_040722APB_FTO_122829 Andhra Pragathi Grameena Bank APGB0002155 CHITVEL 84119
3 Chitvel AP0211042_040722APB_FTO_122829 Canara Bank CNRB0013200 KODUR KADAPA DIST 951
4 Chitvel AP0211042_040722APB_FTO_122829 STATE BANK OF INDIA SBIN0001459 KODUR 4149
5 Chitvel AP0211042_040722APB_FTO_122829 STATE BANK OF INDIA SBIN0003880 CHITVEL 260071
6 Chitvel AP0211042_040722APB_FTO_122829 UNION BANK OF INDIA UBIN0561631 KODURU RAILWAY 2766
7 Chitvel AP0211042_040722APB_FTO_122829 UNION BANK OF INDIA UBIN0813958 KODURU 1383
8 Chitvel AP0211042_040722APB_FTO_122829 India Post Payments Bank IPOS0000001 KADAPA 7554

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