Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 07:52:06 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Chitvel
Fto No. : AP0211042_080722APB_FTO_129744
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chitvel AP-11-042-015-013/160003
() 		0211042000NRG23080720221589595 08/07/2022 Ramakka 0211042WL0066557 Ramakka 00019 APGB0002087 1411 1411 Processed 29/07/2022 3405273678 Mrs RAMAKKA MADAGADAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Chitvel AP-11-042-015-013/160022
() 		0211042000NRG23080720221589599 08/07/2022 sankaramma 0211042WL0066557 sankaramma 00019 APGB0002087 1411 1411 Processed 29/07/2022 3405273842 PANTA SANKARAMMA STATE BANK OF INDIA(508548)
3 Chitvel AP-11-042-015-013/160069
() 		0211042000NRG23080720221589601 08/07/2022 Jayamma 0211042WL0066557 Jayamma 00019 APGB0002087 1411 1411 Processed 29/07/2022 3405273674 Mrs Enrathi Jayamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Chitvel AP-11-042-015-013/160070
() 		0211042000NRG23080720221589602 08/07/2022 uma 0211042WL0066557 uma 00019 APGB0002087 1411 1411 Processed 29/07/2022 3405273879 Mrs UMA KOPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Chitvel AP-11-042-015-013/160092
() 		0211042000NRG23080720221589604 08/07/2022 Penchalamma 0211042WL0066557 Penchalamma 00019 APGB0002087 1411 1411 Processed 29/07/2022 3405273673 Mrs PENCHALAMMA PANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Chitvel AP-11-042-015-013/160105
() 		0211042000NRG23080720221589605 08/07/2022 Adilakshumma kola 0211042WL0066557 Adilakshumma kola 00019 APGB0002087 1411 1411 Processed 29/07/2022 3405273698 Mrs ADILAKSHUMMA KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Chitvel AP-11-042-015-013/160109
() 		0211042000NRG23080720221589607 08/07/2022 Chinnakka 0211042WL0066557 Chinnakka 00019 APGB0002087 1411 1411 Processed 29/07/2022 3405273583 Mrs Panta Chinnakka ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Chitvel AP-11-042-015-013/170036
() 		0211042000NRG23080720221590042 08/07/2022 Petluri Sankaraiah 0211042WL0066606 Petluri Sankaraiah 00019 APGB0002087 1104 1104 Processed 29/07/2022 3405273871 SANKARAIAH PETLURI ICICI BANK LTD(508534)
9 Chitvel AP-11-042-015-013/170079
() 		0211042000NRG23080720221590045 08/07/2022 rama subbamma Danasi 0211042WL0066606 rama subbamma Danasi 00019 APGB0002087 662 662 Processed 29/07/2022 3405273867 Mrs RAMASUBBAMMA DANNASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Chitvel AP-11-042-015-013/180017
() 		0211042000NRG23080720221590051 08/07/2022 Dhanamma 0211042WL0066606 Dhanamma 00019 APGB0002087 662 662 Processed 29/07/2022 3405273596 MRS DANNAMMA SIRIKONDA STATE BANK OF INDIA(508548)
11 Chitvel AP-11-042-016-014/010011
() 		0211042000NRG23080720221590896 08/07/2022 Lacchumma 0211042WL0066651 Lacchumma 00019 APGB0002087 1445 1445 Processed 29/07/2022 3405273843 Mrs Sanagarapu Lakshumma ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Chitvel AP-11-042-016-014/010014
() 		0211042000NRG23080720221590897 08/07/2022 Sanagarapu Dharmayya 0211042WL0066651 Sanagarapu Dharmayya 00019 APGB0002087 1445 1445 Processed 29/07/2022 3405273845 Sanagarapu Dharmaiah FINO PAYMENTS BANK LTD(608001)
13 Chitvel AP-11-042-016-014/010032
() 		0211042000NRG23080720221590898 08/07/2022 Penchalaiah 0211042WL0066651 Penchalaiah 00019 APGB0002087 1445 1445 Processed 29/07/2022 3405273594 PENCHALAIAH NALLAGALA ICICI BANK LTD(508534)
14 Chitvel AP-11-042-016-014/010034
() 		0211042000NRG23080720221590899 08/07/2022 Ratnamma 0211042WL0066651 Ratnamma 00019 APGB0002087 1445 1445 Processed 29/07/2022 3405273577 Mrs RATHNAMMA BOMPINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Chitvel AP-11-042-016-014/010044
() 		0211042000NRG23080720221590903 08/07/2022 Subbamma 0211042WL0066651 Subbamma 00019 APGB0002087 963 963 Processed 29/07/2022 3405273567 MRS POLI SUBBAMMA STATE BANK OF INDIA(508548)
16 Chitvel AP-11-042-016-014/010046
() 		0211042000NRG23080720221590904 08/07/2022 Subbaraayudu 0211042WL0066651 Subbaraayudu 00019 APGB0002087 1445 1445 Processed 29/07/2022 3405273881 Mrs SUBBARAYUDU MINUKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Chitvel AP-11-042-016-014/010056
() 		0211042000NRG23080720221590905 08/07/2022 Naagamani 0211042WL0066651 Naagamani 00019 APGB0002087 1445 1445 Processed 29/07/2022 3405273736 NAAGAMANI MALLIMPALLI ICICI BANK LTD(508534)
18 Chitvel AP-11-042-016-014/010057
() 		0211042000NRG23080720221590906 08/07/2022 Gangamma 0211042WL0066651 Gangamma 00019 APGB0002087 1445 1445 Processed 29/07/2022 3405273737 Mrs GANGAMMA NADIGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Chitvel AP-11-042-016-014/010082
() 		0211042000NRG23080720221590908 08/07/2022 Kanthamma 0211042WL0066651 Kanthamma 00019 APGB0002087 1445 1445 Processed 29/07/2022 3405273898 KANTHAMMA MANDAKA ICICI BANK LTD(508534)
20 Chitvel AP-11-042-016-014/010089
() 		0211042000NRG23080720221590909 08/07/2022 Gurramma 0211042WL0066651 Gurramma 00019 APGB0002087 1445 1445 Processed 29/07/2022 3405273900 GURRAMMA MERIGA ICICI BANK LTD(508534)
21 Chitvel AP-11-042-016-014/010097
() 		0211042000NRG23080720221590911 08/07/2022 Sankaraiah 0211042WL0066651 Sankaraiah 00019 APGB0002087 1445 1445 Processed 29/07/2022 3405273838 Mr THUMMALA SANKARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Chitvel AP-11-042-016-014/010108
() 		0211042000NRG23080720221590912 08/07/2022 Subbamma Tholikonda 0211042WL0066651 Subbamma Tholikonda 00019 APGB0002087 1445 1445 Processed 29/07/2022 3405273859 Mr SUBBAMMA THOLIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Chitvel AP-11-042-016-014/010156
() 		0211042000NRG23080720221590914 08/07/2022 Subbalakshmamma Kaveti 0211042WL0066651 Subbalakshmamma Kaveti 00019 APGB0002087 1445 1445 Processed 29/07/2022 3405273587 Mrs Kaveti Subba Lakshumma ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Chitvel AP-11-042-016-014/010180
() 		0211042000NRG23080720221590918 08/07/2022 Jayalakshmi 0211042WL0066651 Jayalakshmi 00019 APGB0002087 1445 1445 Processed 29/07/2022 3405273814 Mrs JAYALAKSHMI PERUBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Chitvel AP-11-042-016-014/010182
() 		0211042000NRG23080720221590919 08/07/2022 Pitchamma 0211042WL0066651 Pitchamma 00019 APGB0002087 1445 1445 Processed 29/07/2022 3405273837 Mrs Thummala Pichamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Chitvel AP-11-042-016-014/010207
() 		0211042000NRG23080720221590924 08/07/2022 Subbamma 0211042WL0066651 Subbamma 00019 APGB0002087 1445 1445 Processed 29/07/2022 3405273853 Mrs SUBBAMMA BOLLEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Chitvel AP-11-042-016-014/010230
() 		0211042000NRG23080720221590929 08/07/2022 Sugasi Dhanamma 0211042WL0066651 Sugasi Dhanamma 00019 APGB0002087 1445 1445 Processed 29/07/2022 3405273844 Mrs Sugasi Dhanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Chitvel AP-11-042-016-014/010233
() 		0211042000NRG23080720221590930 08/07/2022 Eswaraiah 0211042WL0066651 Eswaraiah 00019 APGB0002087 1445 1445 Processed 29/07/2022 3405273657 Mr ESWARAIAH SEKOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Chitvel AP-11-042-016-014/010246
() 		0211042000NRG23080720221590932 08/07/2022 Lakshmidevi 0211042WL0066651 Lakshmidevi 00019 APGB0002087 1445 1445 Processed 29/07/2022 3405273563 MRS BOMPINA LAKSHMIDEVI STATE BANK OF INDIA(508548)
30 Chitvel AP-11-042-016-014/010283
() 		0211042000NRG23080720221590941 08/07/2022 lakshmi devi 0211042WL0066651 lakshmi devi 00019 APGB0002087 1445 1445 Processed 29/07/2022 3405273888 MRS BACHU LAKSHMI DEVI STATE BANK OF INDIA(508548)
31 Chitvel AP-11-042-016-014/010283
() 		0211042000NRG23080720221590942 08/07/2022 yanadhaiah 0211042WL0066651 yanadhaiah 00019 APGB0002087 1445 1445 Processed 29/07/2022 3405273889 BACHU YANADHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chitvel AP-11-042-016-014/020003
() 		0211042000NRG23080720221590948 08/07/2022 Penchalamma 0211042WL0066651 Penchalamma 00019 APGB0002087 1445 1445 Processed 29/07/2022 3405273626 PENCHALAMMA GALITHOTTI ICICI BANK LTD(508534)
33 Chitvel AP-11-042-016-014/020003
() 		0211042000NRG23080720221590947 08/07/2022 Sreenivaasulu 0211042WL0066651 Sreenivaasulu 00019 APGB0002087 1445 1445 Processed 29/07/2022 3405273855 Mr SRINIVASULU GALLITHOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Chitvel AP-11-042-016-014/020005
() 		0211042000NRG23080720221590949 08/07/2022 Maadhavi 0211042WL0066651 Maadhavi 00019 APGB0002087 1445 1445 Processed 29/07/2022 3405273816 MRS MADHAVI LINGAM STATE BANK OF INDIA(508548)
35 Chitvel AP-11-042-016-014/020006
() 		0211042000NRG23080720221590950 08/07/2022 Erikalamma 0211042WL0066651 Erikalamma 00019 APGB0002087 1445 1445 Processed 29/07/2022 3405273896 Mrs YARIKALAMMA YAMUKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Chitvel AP-11-042-016-014/020008
() 		0211042000NRG23080720221590951 08/07/2022 Narasamma 0211042WL0066651 Narasamma 00019 APGB0002087 1445 1445 Processed 29/07/2022 3405273815 Mrs NARASAMMA LINGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Chitvel AP-11-042-016-014/020011
() 		0211042000NRG23080720221590952 08/07/2022 Chinnammi 0211042WL0066651 Chinnammi 00019 APGB0002087 1445 1445 Processed 29/07/2022 3405273819 Mrs CHINNAMMI MACHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Chitvel AP-11-042-016-014/020013
() 		0211042000NRG23080720221590953 08/07/2022 Gangamma 0211042WL0066651 Gangamma 00019 APGB0002087 1445 1445 Processed 29/07/2022 3405273818 MRS KADIRI GANGAMMA STATE BANK OF INDIA(508548)
39 Chitvel AP-11-042-016-014/020025
() 		0211042000NRG23080720221590955 08/07/2022 Narasamma 0211042WL0066651 Narasamma 00019 APGB0002087 1445 1445 Processed 29/07/2022 3405273817 CHADARALA NARASAMMA ICICI BANK LTD(508534)
40 Chitvel AP-11-042-016-014/030002
() 		0211042000NRG23080720221590956 08/07/2022 Naagaraajamma 0211042WL0066651 Naagaraajamma 00019 APGB0002087 963 963 Processed 29/07/2022 3405273839 NAAGARAAJAMMA BAMPINI ICICI BANK LTD(508534)
41 Chitvel AP-11-042-016-014/040010
() 		0211042000NRG23080720221590961 08/07/2022 Veeramma 0211042WL0066651 Veeramma 00019 APGB0002087 1445 1445 Processed 29/07/2022 3405273735 Mrs VEERAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Chitvel AP-11-042-016-014/040038
() 		0211042000NRG23080720221590962 08/07/2022 Sankaramma 0211042WL0066651 Sankaramma 00019 APGB0002087 1445 1445 Processed 29/07/2022 3405273707 Mrs SANKARAMMA ELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Chitvel AP-11-042-016-014/040052
() 		0211042000NRG23080720221590965 08/07/2022 ramanamma 0211042WL0066651 ramanamma 00019 APGB0002087 1445 1445 Processed 29/07/2022 3405273718 Mrs RAMANAMMA PALEMKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Chitvel AP-11-042-017-015/020002
() 		0211042000NRG23070720221569551 08/07/2022 Venkatasubbamma 0211042WL0065592 Venkatasubbamma 00019 APGB0002087 1521 1521 Processed 29/07/2022 3405273570 Mrs Avulakunta Venkatasubbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Chitvel AP-11-042-017-015/020005
() 		0211042000NRG23070720221569552 08/07/2022 Yaanadamma 0211042WL0065592 Yaanadamma 00019 APGB0002087 1521 1521 Processed 29/07/2022 3405273709 Mrs Pullaganti Yanadamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Chitvel AP-11-042-017-015/020008
() 		0211042000NRG23070720221569553 08/07/2022 Gurramma 0211042WL0065592 Gurramma 00019 APGB0002087 1521 1521 Processed 29/07/2022 3405273786 Mrs Avulakunta Gurramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Chitvel AP-11-042-017-015/020011
() 		0211042000NRG23070720221569554 08/07/2022 Venkatamma 0211042WL0065592 Venkatamma 00019 APGB0002087 1521 1521 Processed 29/07/2022 3405273789 VENKATAMMA PULLAGANTI ICICI BANK LTD(508534)
48 Chitvel AP-11-042-017-015/020015
() 		0211042000NRG23070720221569555 08/07/2022 Danamma 0211042WL0065592 Danamma 00019 APGB0002087 1521 1521 Processed 29/07/2022 3405273769 Mrs avulakunta dhanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Chitvel AP-11-042-017-015/020017
() 		0211042000NRG23070720221569556 08/07/2022 Venkateshu 0211042WL0065592 Venkateshu 00019 APGB0002087 1521 1521 Processed 29/07/2022 3405273832 Mr DERANGULA VENKATESU THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
50 Chitvel AP-11-042-017-015/020023
() 		0211042000NRG23070720221569557 08/07/2022 Deranula Venkatasubbamma 0211042WL0065592 Deranula Venkatasubbamma 00019 APGB0002087 1521 1521 Processed 29/07/2022 3405273557 Derangula Venkatasubbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Chitvel AP-11-042-017-015/020025
() 		0211042000NRG23070720221569558 08/07/2022 Chinnamma 0211042WL0065592 Chinnamma 00019 APGB0002087 1521 1521 Processed 29/07/2022 3405273664 Mrs Pulaganti Chinnmma ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Chitvel AP-11-042-017-015/020029
() 		0211042000NRG23070720221569559 08/07/2022 Subramanyam 0211042WL0065592 Subramanyam 00019 APGB0002087 1521 1521 Processed 29/07/2022 3405273874 SUBRAMANYAM DERANGULA ICICI BANK LTD(508534)
53 Chitvel AP-11-042-017-015/020036
() 		0211042000NRG23070720221569560 08/07/2022 Subbamma 0211042WL0065592 Subbamma 00019 APGB0002087 1521 1521 Processed 29/07/2022 3405273668 Mrs mokkatla subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Chitvel AP-11-042-017-015/020039
() 		0211042000NRG23070720221569561 08/07/2022 Shankaramma 0211042WL0065592 Shankaramma 00019 APGB0002087 1521 1521 Processed 29/07/2022 3405273667 Mrs SANKARAMMA VALLEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Chitvel AP-11-042-017-015/020045
() 		0211042000NRG23070720221569562 08/07/2022 Narasamma 0211042WL0065592 Narasamma 00019 APGB0002087 1521 1521 Processed 29/07/2022 3405273612 AVULAKUNTA NARASAMMA UNION BANK OF INDIA(508500)
56 Chitvel AP-11-042-017-015/020049
() 		0211042000NRG23070720221569563 08/07/2022 Subbarayudu 0211042WL0065592 Subbarayudu 00019 APGB0002087 1521 1521 Processed 29/07/2022 3405273604 Mr Pullaganti Subbarayudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Chitvel AP-11-042-017-015/020050
() 		0211042000NRG23070720221569564 08/07/2022 Vijayamma 0211042WL0065592 Vijayamma 00019 APGB0002087 1521 1521 Processed 29/07/2022 3405273692 Mrs Pulaganti Vijay ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Chitvel AP-11-042-017-015/020051
() 		0211042000NRG23070720221569565 08/07/2022 Eshwaraiah 0211042WL0065592 Eshwaraiah 00019 APGB0002087 1521 1521 Processed 29/07/2022 3405273631 Mr ESWARAIAH PULLAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Chitvel AP-11-042-017-015/020051
() 		0211042000NRG23070720221569566 08/07/2022 Venkata Subbamma 0211042WL0065592 Venkata Subbamma 00019 APGB0002087 1521 1521 Processed 29/07/2022 3405273632 Mrs VENKATA SUBBAMMA AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Chitvel AP-11-042-017-015/020059
() 		0211042000NRG23070720221569567 08/07/2022 Chinnamma 0211042WL0065592 Chinnamma 00019 APGB0002087 1521 1521 Processed 29/07/2022 3405273571 Mrs EDAGOTTU CHINNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Chitvel AP-11-042-017-015/020061
() 		0211042000NRG23070720221569568 08/07/2022 Eshwarayya 0211042WL0065592 Eshwarayya 00019 APGB0002087 1521 1521 Processed 29/07/2022 3405273850 Mr Avulakunta Eswaraiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Chitvel AP-11-042-017-015/020063
() 		0211042000NRG23070720221569569 08/07/2022 Venkatamma 0211042WL0065592 Venkatamma 00019 APGB0002087 1521 1521 Processed 29/07/2022 3405273556 Mrs VENKATAMMA AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Chitvel AP-11-042-017-015/020065
() 		0211042000NRG23070720221569570 08/07/2022 Ramadevi 0211042WL0065592 Ramadevi 00019 APGB0002087 1521 1521 Processed 29/07/2022 3405273613 Mrs RAMADEVI AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Chitvel AP-11-042-017-015/020066
() 		0211042000NRG23070720221569571 08/07/2022 Chamundeshwari 0211042WL0065592 Chamundeshwari 00019 APGB0002087 1521 1521 Processed 29/07/2022 3405273553 Mrs Edagotti Chamundeswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Chitvel AP-11-042-017-015/020067
() 		0211042000NRG23070720221569572 08/07/2022 Anuradha 0211042WL0065592 Anuradha 00019 APGB0002087 1521 1521 Processed 29/07/2022 3405273555 Mrs Idagottu Anuradha ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Chitvel AP-11-042-017-015/020069
() 		0211042000NRG23070720221569573 08/07/2022 Subbamma 0211042WL0065592 Subbamma 00019 APGB0002087 1521 1521 Processed 29/07/2022 3405273554 Mrs Avalakunta Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Chitvel AP-11-042-017-015/020081
() 		0211042000NRG23070720221569574 08/07/2022 Eshwaramma 0211042WL0065592 Eshwaramma 00019 APGB0002087 1521 1521 Processed 29/07/2022 3405273768 ESHWARAMMA PULLAGANTI ICICI BANK LTD(508534)
68 Chitvel AP-11-042-017-015/020082
() 		0211042000NRG23070720221569575 08/07/2022 Gundamma 0211042WL0065592 Gundamma 00019 APGB0002087 1521 1521 Processed 29/07/2022 3405273607 MRS GUNDAMMA AVULAKUNTA STATE BANK OF INDIA(508548)
69 Chitvel AP-11-042-017-015/020089
() 		0211042000NRG23070720221569576 08/07/2022 Eswaramma 0211042WL0065592 Eswaramma 00019 APGB0002087 1521 1521 Processed 29/07/2022 3405273654 Mrs ESWARAMMA DERANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Chitvel AP-11-042-017-015/020090
() 		0211042000NRG23070720221569577 08/07/2022 Subbamma 0211042WL0065592 Subbamma 00019 APGB0002087 1521 1521 Processed 29/07/2022 3405273891 ACHI VENKATASUBBAMMA ICICI BANK LTD(508534)
71 Chitvel AP-11-042-017-015/020091
() 		0211042000NRG23070720221569578 08/07/2022 Idogote Yallamma 0211042WL0065592 Idogote Yallamma 00019 APGB0002087 1521 1521 Processed 29/07/2022 3405273895 YALLAMMA EDAGATTI ICICI BANK LTD(508534)
72 Chitvel AP-11-042-017-015/020093
() 		0211042000NRG23070720221578533 08/07/2022 Girijamma 0211042WL0066020 Girijamma 00019 APGB0002087 1545 1545 Processed 29/07/2022 3405273608 GIRIJAMMA AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Chitvel AP-11-042-017-015/020096
() 		0211042000NRG23070720221569579 08/07/2022 Raajamma 0211042WL0065592 Raajamma 00019 APGB0002087 1521 1521 Processed 29/07/2022 3405273755 Mrs nandyala rajamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Chitvel AP-11-042-017-015/020099
() 		0211042000NRG23070720221569580 08/07/2022 Venkatamma 0211042WL0065592 Venkatamma 00019 APGB0002087 1521 1521 Processed 29/07/2022 3405273753 Mrs Avulakunta Venkatamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Chitvel AP-11-042-017-015/020102
() 		0211042000NRG23070720221578534 08/07/2022 Venkatamma 0211042WL0066020 Venkatamma 00019 APGB0002087 1545 1545 Processed 29/07/2022 3405273610 Yadikalla Venkatamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Chitvel AP-11-042-017-015/020103
() 		0211042000NRG23070720221569581 08/07/2022 Amaramma 0211042WL0065592 Amaramma 00019 APGB0002087 1521 1521 Processed 29/07/2022 3405273827 Mrs AMARAMMA AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Chitvel AP-11-042-017-015/020108
() 		0211042000NRG23070720221569582 08/07/2022 Subbarayudu 0211042WL0065592 Subbarayudu 00019 APGB0002087 1521 1521 Processed 29/07/2022 3405273899 Mr Avulakunta Subbarayudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Chitvel AP-11-042-017-015/020108
() 		0211042000NRG23070720221569583 08/07/2022 Vemkatamma 0211042WL0065592 Vemkatamma 00019 APGB0002087 1521 1521 Processed 29/07/2022 3405273785 Mrs Avulakunta Venkatamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Chitvel AP-11-042-017-015/020113
() 		0211042000NRG23070720221578535 08/07/2022 Ratnamma 0211042WL0066020 Ratnamma 00019 APGB0002087 1545 1545 Processed 29/07/2022 3405273605 Mrs EDAGOTTU RATHNAMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
80 Chitvel AP-11-042-017-015/020114
() 		0211042000NRG23070720221578536 08/07/2022 Eswaramma 0211042WL0066020 Eswaramma 00019 APGB0002087 1545 1545 Processed 29/07/2022 3405273621 ESWARAMMA AVULAKUNTA ICICI BANK LTD(508534)
81 Chitvel AP-11-042-017-015/020118
() 		0211042000NRG23070720221578537 08/07/2022 Subbarayudu 0211042WL0066020 Subbarayudu 00019 APGB0002087 1545 1545 Processed 29/07/2022 3405273620 MR SUBBARAYUDU KUNCHEM STATE BANK OF INDIA(508548)
82 Chitvel AP-11-042-017-015/020119
() 		0211042000NRG23070720221578538 08/07/2022 Suguna 0211042WL0066020 Suguna 00019 APGB0002087 1545 1545 Processed 29/07/2022 3405273652 Mrs SUGUNAMMA PULLAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Chitvel AP-11-042-017-015/020121
() 		0211042000NRG23070720221569585 08/07/2022 Subbamma 0211042WL0065592 Subbamma 00019 APGB0002087 1521 1521 Processed 29/07/2022 3405273558 SUBBAMMA ICICI BANK LTD(508534)
84 Chitvel AP-11-042-017-015/020122
() 		0211042000NRG23070720221578539 08/07/2022 Subbaratnamma Avulakunta 0211042WL0066020 Subbaratnamma Avulakunta 00019 APGB0002087 1545 1545 Processed 29/07/2022 3405273883 Mrs SUBBAMMA AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Chitvel AP-11-042-017-015/020131
() 		0211042000NRG23070720221578541 08/07/2022 Narasamma 0211042WL0066020 Narasamma 00019 APGB0002087 1545 1545 Processed 29/07/2022 3405273830 PULAGANTI NARASAMMA ICICI BANK LTD(508534)
86 Chitvel AP-11-042-017-015/020132
() 		0211042000NRG23070720221578542 08/07/2022 Kanthamma 0211042WL0066020 Kanthamma 00019 APGB0002087 1545 1545 Processed 29/07/2022 3405273669 Mrs pulaganti kanthamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Chitvel AP-11-042-017-015/020134
() 		0211042000NRG23070720221569586 08/07/2022 Peddamma 0211042WL0065592 Peddamma 00019 APGB0002087 1521 1521 Processed 29/07/2022 3405273695 Mrs pulaganti prabhavathamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Chitvel AP-11-042-017-015/020137
() 		0211042000NRG23070720221578543 08/07/2022 Ramasubbulu 0211042WL0066020 Ramasubbulu 00019 APGB0002087 1545 1545 Processed 29/07/2022 3405273665 Mrs Avulakunta Ramasubbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Chitvel AP-11-042-017-015/020141
() 		0211042000NRG23070720221578544 08/07/2022 Padmamma 0211042WL0066020 Padmamma 00019 APGB0002087 1545 1545 Processed 29/07/2022 3405273666 Mrs PADMAVATHAMMA PULLAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Chitvel AP-11-042-017-015/020143
() 		0211042000NRG23070720221578545 08/07/2022 Venkatalakshumma 0211042WL0066020 Venkatalakshumma 00019 APGB0002087 1545 1545 Processed 29/07/2022 3405273884 VENKATALAKSHUMMA ICICI BANK LTD(508534)
91 Chitvel AP-11-042-017-015/020145
() 		0211042000NRG23070720221569587 08/07/2022 Venkatasubbulu 0211042WL0065592 Venkatasubbulu 00019 APGB0002087 1521 1521 Processed 29/07/2022 3405273663 Mrs Pulaganti Venkata Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Chitvel AP-11-042-017-015/020150
() 		0211042000NRG23070720221578546 08/07/2022 Gangamma 0211042WL0066020 Gangamma 00019 APGB0002087 1545 1545 Processed 29/07/2022 3405273756 Mrs korrapothula gangamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Chitvel AP-11-042-017-015/020152
() 		0211042000NRG23070720221569590 08/07/2022 Savitramma 0211042WL0065592 Savitramma 00019 APGB0002087 1521 1521 Processed 29/07/2022 3405273810 Mrs Avulakunta Savithri ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Chitvel AP-11-042-017-015/020154
() 		0211042000NRG23070720221569591 08/07/2022 Lakshumma 0211042WL0065592 Lakshumma 00019 APGB0002087 1521 1521 Processed 29/07/2022 3405273655 Mrs Pulaganti Lakshumamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Chitvel AP-11-042-017-015/020162
() 		0211042000NRG23070720221578547 08/07/2022 Sankaramma 0211042WL0066020 Sankaramma 00019 APGB0002087 1545 1545 Processed 29/07/2022 3405273703 Mrs Idagotti Sankaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Chitvel AP-11-042-017-015/020165
() 		0211042000NRG23070720221569592 08/07/2022 Lakshumamma 0211042WL0065592 Lakshumamma 00019 APGB0002087 1521 1521 Processed 29/07/2022 3405273787 Mrs PULLAGANTI LAKSHUMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
97 Chitvel AP-11-042-017-015/020169
() 		0211042000NRG23070720221578548 08/07/2022 Venkatamma 0211042WL0066020 Venkatamma 00019 APGB0002087 1545 1545 Processed 29/07/2022 3405273797 Mrs avulakunta venkatamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Chitvel AP-11-042-017-015/020170
() 		0211042000NRG23070720221569593 08/07/2022 Rajamma 0211042WL0065592 Rajamma 00019 APGB0002087 1521 1521 Processed 29/07/2022 3405273856 RAJAMMA DERANGULA ICICI BANK LTD(508534)
99 Chitvel AP-11-042-017-015/020175
() 		0211042000NRG23070720221569594 08/07/2022 Venkatamma 0211042WL0065592 Venkatamma 00019 APGB0002087 1521 1521 Processed 29/07/2022 3405273794 Mrs avulakunta venkatamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Chitvel AP-11-042-017-015/020176
() 		0211042000NRG23070720221578549 08/07/2022 Venkatasubbamma 0211042WL0066020 Venkatasubbamma 00019 APGB0002087 1545 1545 Processed 29/07/2022 3405273702 Mrs Avulakunta Venkata SUbbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Chitvel AP-11-042-017-015/020179
() 		0211042000NRG23070720221569595 08/07/2022 Venkatasubbamma 0211042WL0065592 Venkatasubbamma 00019 APGB0002087 1521 1521 Processed 29/07/2022 3405273586 Mrs Derangula Venkata Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Chitvel AP-11-042-017-015/020186
() 		0211042000NRG23070720221569596 08/07/2022 Subramanyam 0211042WL0065592 Subramanyam 00019 APGB0002087 1521 1521 Processed 29/07/2022 3405273894 Mr SUBRAMANYAM PULLA GANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Chitvel AP-11-042-017-015/020190
() 		0211042000NRG23070720221569597 08/07/2022 Venkatamma 0211042WL0065592 Venkatamma 00019 APGB0002087 1521 1521 Processed 29/07/2022 3405273821 Mrs LAKSHUMMA AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Chitvel AP-11-042-017-015/020191
() 		0211042000NRG23070720221578550 08/07/2022 Penchalamma 0211042WL0066020 Penchalamma 00019 APGB0002087 1545 1545 Processed 29/07/2022 3405273559 Mrs Avulakunta Penchalamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Chitvel AP-11-042-017-015/020192
() 		0211042000NRG23070720221569598 08/07/2022 Eswaramma 0211042WL0065592 Eswaramma 00019 APGB0002087 1521 1521 Processed 29/07/2022 3405273585 Mrs ESWARAMMA PULLAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Chitvel AP-11-042-017-015/020193
() 		0211042000NRG23070720221569599 08/07/2022 Mokkatla Subbarayudu 0211042WL0065592 Mokkatla Subbarayudu 00019 APGB0002087 1521 1521 Processed 29/07/2022 3405273822 SUBBARAYUDU MUKKATLA ICICI BANK LTD(508534)
107 Chitvel AP-11-042-017-015/020196
() 		0211042000NRG23070720221578551 08/07/2022 Kumari 0211042WL0066020 Kumari 00019 APGB0002087 1545 1545 Processed 29/07/2022 3405273560 KUMARI AVULAKUNTA ICICI BANK LTD(508534)
108 Chitvel AP-11-042-017-015/020197
() 		0211042000NRG23070720221569600 08/07/2022 Venkata Subbulu 0211042WL0065592 Venkata Subbulu 00019 APGB0002087 1521 1521 Processed 29/07/2022 3405273847 Mrs VENKATASUBBAMMA AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Chitvel AP-11-042-017-015/020198
() 		0211042000NRG23070720221578552 08/07/2022 Subba Ratna 0211042WL0066020 Subba Ratna 00019 APGB0002087 1545 1545 Processed 29/07/2022 3405273694 Mrs Pulaganti Subharathna ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Chitvel AP-11-042-017-015/020199
() 		0211042000NRG23070720221578553 08/07/2022 Naga Ratna 0211042WL0066020 Naga Ratna 00019 APGB0002087 1545 1545 Processed 29/07/2022 3405273609 Mrs Avulakunta Nagarathnamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Chitvel AP-11-042-017-015/020201
() 		0211042000NRG23070720221578554 08/07/2022 Nagaratna 0211042WL0066020 Nagaratna 00019 APGB0002087 1545 1545 Processed 29/07/2022 3405273653 Mrs Avulakunta Nagarathna ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Chitvel AP-11-042-017-015/020202
() 		0211042000NRG23070720221578555 08/07/2022 Lakshmi Devi 0211042WL0066020 Lakshmi Devi 00019 APGB0002087 1545 1545 Processed 29/07/2022 3405273754 Mrs Mokkatla Lakshmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Chitvel AP-11-042-017-015/020205
() 		0211042000NRG23070720221578556 08/07/2022 Chenchaiah 0211042WL0066020 Chenchaiah 00019 APGB0002087 1545 1545 Processed 29/07/2022 3405273624 Mr Idagotti Chenchaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Chitvel AP-11-042-017-015/020207
() 		0211042000NRG23070720221569601 08/07/2022 Eswaramma 0211042WL0065592 Eswaramma 00019 APGB0002087 1521 1521 Processed 29/07/2022 3405273831 ESWARAMMA PULAGANTI ICICI BANK LTD(508534)
115 Chitvel AP-11-042-017-015/020212
() 		0211042000NRG23070720221569602 08/07/2022 Veeramma 0211042WL0065592 Veeramma 00019 APGB0002087 1521 1521 Processed 29/07/2022 3405273614 VEERAMMA EDAGOTTU ICICI BANK LTD(508534)
116 Chitvel AP-11-042-017-015/020214
() 		0211042000NRG23070720221569603 08/07/2022 Idagottu Bharatamma 0211042WL0065592 Idagottu Bharatamma 00019 APGB0002087 1521 1521 Processed 29/07/2022 3405273823 BHARATAMMA EDAGOTTU ICICI BANK LTD(508534)
117 Chitvel AP-11-042-017-015/020215
() 		0211042000NRG23070720221569605 08/07/2022 Gundamma 0211042WL0065592 Gundamma 00019 APGB0002087 1521 1521 Processed 29/07/2022 3405273848 Mrs GUNDAMMA DERANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Chitvel AP-11-042-017-015/020215
() 		0211042000NRG23070720221569604 08/07/2022 Venkatesh 0211042WL0065592 Venkatesh 00019 APGB0002087 1521 1521 Processed 29/07/2022 3405273902 Mr DERANGULA VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Chitvel AP-11-042-017-015/020216
() 		0211042000NRG23070720221578557 08/07/2022 Gundamma 0211042WL0066020 Gundamma 00019 APGB0002087 1545 1545 Processed 29/07/2022 3405273670 Mrs Idagottu Gundamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Chitvel AP-11-042-017-015/020217
() 		0211042000NRG23070720221578558 08/07/2022 Anjaneyulu 0211042WL0066020 Anjaneyulu 00019 APGB0002087 1545 1545 Processed 29/07/2022 3405273572 Mr Avulakunta Anjaneyulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Chitvel AP-11-042-017-015/020218
() 		0211042000NRG23070720221569607 08/07/2022 Eswaramma 0211042WL0065592 Eswaramma 00019 APGB0002087 1521 1521 Processed 29/07/2022 3405273770 Mrs Mokkatla Eswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Chitvel AP-11-042-017-015/020229
() 		0211042000NRG23070720221578559 08/07/2022 Venkatamma 0211042WL0066020 Venkatamma 00019 APGB0002087 1545 1545 Processed 29/07/2022 3405273828 AVULAKUNTA VENKATAMMA ICICI BANK LTD(508534)
123 Chitvel AP-11-042-017-015/020231
() 		0211042000NRG23070720221569608 08/07/2022 Mallika 0211042WL0065592 Mallika 00019 APGB0002087 1521 1521 Processed 29/07/2022 3405273606 PULLAGANTA MALAVIKA UNION BANK OF INDIA(508500)
124 Chitvel AP-11-042-017-015/020238
() 		0211042000NRG23070720221569610 08/07/2022 bujamma 0211042WL0065592 bujamma 00019 APGB0002087 1521 1521 Processed 29/07/2022 3405273820 Mrs BUJJAMMA AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Chitvel AP-11-042-017-015/020239
() 		0211042000NRG23070720221578560 08/07/2022 Balaprasanamma 0211042WL0066020 Balaprasanamma 00019 APGB0002087 1545 1545 Processed 29/07/2022 3405273836 Mrs Avulakunta Bala Prasanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Chitvel AP-11-042-017-015/020240
() 		0211042000NRG23070720221569611 08/07/2022 umadevi 0211042WL0065592 umadevi 00019 APGB0002087 1521 1521 Processed 29/07/2022 3405273656 Mrs Pullaganti Umadevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Chitvel AP-11-042-017-015/020242
() 		0211042000NRG23070720221569612 08/07/2022 Subbamma 0211042WL0065592 Subbamma 00019 APGB0002087 1521 1521 Processed 29/07/2022 3405273829 PULLAGANTI SUBBAMMA ICICI BANK LTD(508534)
128 Chitvel AP-11-042-017-015/020248
() 		0211042000NRG23070720221578561 08/07/2022 Neelavathi 0211042WL0066020 Neelavathi 00019 APGB0002087 1545 1545 Processed 29/07/2022 3405273833 Mrs NEEALAVATHI AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Chitvel AP-11-042-017-015/020249
() 		0211042000NRG23070720221578562 08/07/2022 Avulakunta Lakshmidevi 0211042WL0066020 Avulakunta Lakshmidevi 00019 APGB0002087 1545 1545 Processed 29/07/2022 3405273826 AVULAKUNTA LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
130 Chitvel AP-11-042-017-015/020250
() 		0211042000NRG23070720221578563 08/07/2022 Yallamma 0211042WL0066020 Yallamma 00019 APGB0002087 1545 1545 Processed 29/07/2022 3405273834 Mrs Kurrapothula Yallamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Chitvel AP-11-042-017-015/020252
() 		0211042000NRG23070720221569613 08/07/2022 Penchalamma 0211042WL0065592 Penchalamma 00019 APGB0002087 1521 1521 Processed 29/07/2022 3405273875 Mrs Avulakunta Penchalamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Chitvel AP-11-042-017-015/020256
() 		0211042000NRG23070720221578565 08/07/2022 Prasanna 0211042WL0066020 Prasanna 00019 APGB0002087 1545 1545 Processed 29/07/2022 3405273693 Mrs PRASANNA AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Chitvel AP-11-042-017-015/020258
() 		0211042000NRG23070720221569614 08/07/2022 Srinivasulu 0211042WL0065592 Srinivasulu 00019 APGB0002087 1521 1521 Processed 29/07/2022 3405273892 MR SREENIVASULU IDAGOTTU STATE BANK OF INDIA(508548)
134 Chitvel AP-11-042-017-015/020258
() 		0211042000NRG23070720221569615 08/07/2022 Umadevi 0211042WL0065592 Umadevi 00019 APGB0002087 1521 1521 Processed 29/07/2022 3405273851 Mrs Idagattu Umadevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Chitvel AP-11-042-017-015/020259
() 		0211042000NRG23070720221569616 08/07/2022 Yellamma 0211042WL0065592 Yellamma 00019 APGB0002087 1521 1521 Processed 29/07/2022 3405273849 Mrs Mokkatla Yellamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Chitvel AP-11-042-017-015/020260
() 		0211042000NRG23070720221578566 08/07/2022 Gangamma 0211042WL0066020 Gangamma 00019 APGB0002087 1545 1545 Processed 29/07/2022 3405273852 Mrs PULLAGANTI GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Chitvel AP-11-042-017-015/020267
() 		0211042000NRG23070720221578567 08/07/2022 Eswaramma 0211042WL0066020 Eswaramma 00019 APGB0002087 1545 1545 Processed 29/07/2022 3405273835 Mrs Eragatti Eswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Chitvel AP-11-042-018-016/010133
() 		0211042000NRG23080720221588752 08/07/2022 Venkatamma 0211042WL0066501 Venkatamma 00019 APGB0002087 1138 1138 Processed 29/07/2022 3405273728 Mrs DIGUVAPATLA VENKATAMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
SubTotal 203930 203930
139 Chitvel AP-11-042-018-016/010012
() 		0211042000NRG23080720221588728 08/07/2022 Venkataiah 0211042WL0066501 Venkataiah 00019 APGB0002117 911 911 Processed 29/07/2022 3405273854 Mr VENKATAIAH SETHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Chitvel AP-11-042-018-016/010033
() 		0211042000NRG23080720221588734 08/07/2022 Subbarao 0211042WL0066501 Subbarao 00019 APGB0002117 1138 1138 Processed 29/07/2022 3405273870 Mr SUBBARAO NUKARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Chitvel AP-11-042-018-016/010152
() 		0211042000NRG23080720221588755 08/07/2022 Yanadamma 0211042WL0066501 Yanadamma 00019 APGB0002117 1138 1138 Processed 29/07/2022 3405273595 Mrs YANADAMMA NAKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Chitvel AP-11-042-018-016/010214
() 		0211042000NRG23080720221588757 08/07/2022 Vasudeva Reddy 0211042WL0066501 Vasudeva Reddy 00019 APGB0002117 683 683 Processed 29/07/2022 3405273763 Mr VASUDEVA REDDY KAMBAYYAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3870 3870
143 Chitvel AP-11-042-001-003/020031
() 		0211042000NRG23080720221592188 08/07/2022 Paarvatamma 0211042WL0066716 Paarvatamma 00019 APGB0002155 1121 1121 Processed 29/07/2022 3405273846 PAARVATAMMA E ICICI BANK LTD(508534)
144 Chitvel AP-11-042-001-004/010207
() 		0211042000NRG23080720221592312 08/07/2022 Chinna Narasamma 0211042WL0066719 Chinna Narasamma 00019 APGB0002155 900 900 Processed 29/07/2022 3405273887 Mrs CHINNA NARASAMMA NANABALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Chitvel AP-11-042-001-004/010289
() 		0211042000NRG23080720221592325 08/07/2022 Lakshumma 0211042WL0066719 Lakshumma 00019 APGB0002155 1124 1124 Processed 29/07/2022 3405273861 Mrs LAKSHMAMMA NANABALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Chitvel AP-11-042-001-004/010289
() 		0211042000NRG23080720221592324 08/07/2022 Viswanatham 0211042WL0066719 Viswanatham 00019 APGB0002155 1124 1124 Processed 29/07/2022 3405273860 Mr VISWANADHAM NANABAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Chitvel AP-11-042-001-004/010381
() 		0211042000NRG23080720221592338 08/07/2022 Venkateshwaramma 0211042WL0066719 Venkateshwaramma 00019 APGB0002155 1124 1124 Processed 29/07/2022 3405273897 Ms Polaguti Venkateshwaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Chitvel AP-11-042-005-002/190058
() 		0211042000NRG23070720221575143 08/07/2022 gangulaiah 0211042WL0065843 gangulaiah 00019 APGB0002155 1376 1376 Processed 29/07/2022 3405273901 GANGULAIAH S ICICI BANK LTD(508534)
149 Chitvel AP-11-042-005-002/210005
() 		0211042000NRG23070720221575145 08/07/2022 KAMALAMMA NARISETTY 0211042WL0065843 KAMALAMMA NARISETTY 00019 APGB0002155 1376 1376 Processed 29/07/2022 3405273584 Mrs KAMALAMMA NARISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Chitvel AP-11-042-005-002/220013
() 		0211042000NRG23070720221575147 08/07/2022 Malagasi Venkataiah 0211042WL0065843 Malagasi Venkataiah 00019 APGB0002155 1376 1376 Processed 29/07/2022 3405273858 Malagasi Venkataiah FINO PAYMENTS BANK LTD(608001)
151 Chitvel AP-11-042-005-002/220088
() 		0211042000NRG23070720221575163 08/07/2022 YALAKACHARLA NARASIMHULU 0211042WL0065843 YALAKACHARLA NARASIMHULU 00019 APGB0002155 917 917 Processed 29/07/2022 3405273872 Mr YALAKACHERLA NARASIMHULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Chitvel AP-11-042-005-002/220243
() 		0211042000NRG23070720221575172 08/07/2022 narasimhulu 0211042WL0065843 narasimhulu 00019 APGB0002155 1376 1376 Processed 29/07/2022 3405273890 Mr NARASIMHULU NARISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Chitvel AP-11-042-005-002/240022
() 		0211042000NRG23070720221575183 08/07/2022 Chandraiah 0211042WL0065843 Chandraiah 00019 APGB0002155 1376 1376 Processed 29/07/2022 3405273893 Mr CHANDRAIAH MADDUIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Chitvel AP-11-042-006-005/080012
() 		0211042000NRG23080720221588426 08/07/2022 Nageswaraiah 0211042WL0066485 Nageswaraiah 00019 APGB0002155 1542 1542 Processed 29/07/2022 3405273813 NAAGESWARAYYA JYOTHI ICICI BANK LTD(508534)
155 Chitvel AP-11-042-016-014/010218
() 		0211042000NRG23080720221590926 08/07/2022 Suneetha 0211042WL0066651 Suneetha 00019 APGB0002155 1445 1445 Processed 29/07/2022 3405273880 MRS SUNITHA MEGADA STATE BANK OF INDIA(508548)
156 Chitvel AP-11-042-016-014/010219
() 		0211042000NRG23080720221590927 08/07/2022 Nagarathna 0211042WL0066651 Nagarathna 00019 APGB0002155 1445 1445 Processed 29/07/2022 3405273882 Miss PASALA NAGA RATHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Chitvel AP-11-042-016-014/030015
() 		0211042000NRG23080720221590958 08/07/2022 Chengamma 0211042WL0066651 Chengamma 00019 APGB0002155 1445 1445 Processed 29/07/2022 3405273862 Mrs CHENGAMMA DUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 19067 19067
158 Chitvel AP-11-042-018-016/010005
() 		0211042000NRG23080720221588726 08/07/2022 Subbamma 0211042WL0066501 Subbamma 00019 APGB0002171 1138 1138 Processed 29/07/2022 3405273864 Miss SUBBAMA MANDAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Chitvel AP-11-042-018-016/010018
() 		0211042000NRG23080720221588729 08/07/2022 Sugunamma 0211042WL0066501 Sugunamma 00019 APGB0002171 1138 1138 Processed 29/07/2022 3405273865 Mrs SUGUNAMMA MINCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Chitvel AP-11-042-018-016/010027
() 		0211042000NRG23080720221588730 08/07/2022 Penchalamma 0211042WL0066501 Penchalamma 00019 APGB0002171 1138 1138 Processed 29/07/2022 3405273857 PENCHALAMMA BOCHCHU ICICI BANK LTD(508534)
161 Chitvel AP-11-042-018-016/010028
() 		0211042000NRG23080720221588731 08/07/2022 Fathima 0211042WL0066501 Fathima 00019 APGB0002171 1138 1138 Processed 29/07/2022 3405273762 Ms FATHIMA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Chitvel AP-11-042-018-016/010029
() 		0211042000NRG23080720221588732 08/07/2022 Nagamma 0211042WL0066501 Nagamma 00019 APGB0002171 1138 1138 Processed 29/07/2022 3405273885 Miss NAGAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Chitvel AP-11-042-018-016/010030
() 		0211042000NRG23080720221588733 08/07/2022 Bandaru Lakshminarasamma 0211042WL0066501 Bandaru Lakshminarasamma 00019 APGB0002171 455 455 Processed 29/07/2022 3405273804 Mrs LAXMINARASAMMA BANDAU ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Chitvel AP-11-042-018-016/010048
() 		0211042000NRG23080720221588735 08/07/2022 Jayamma 0211042WL0066501 Jayamma 00019 APGB0002171 683 683 Processed 29/07/2022 3405273730 Ms JAYAMMA RAYACHOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Chitvel AP-11-042-018-016/010056
() 		0211042000NRG23080720221588736 08/07/2022 Lakshmidevi 0211042WL0066501 Lakshmidevi 00019 APGB0002171 683 683 Processed 29/07/2022 3405273729 BATTALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
166 Chitvel AP-11-042-018-016/010057
() 		0211042000NRG23080720221588737 08/07/2022 Ankamma 0211042WL0066501 Ankamma 00019 APGB0002171 1138 1138 Processed 29/07/2022 3405273761 Ms ANKAMMA NUGISETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Chitvel AP-11-042-018-016/010062
() 		0211042000NRG23080720221588738 08/07/2022 Chinnakka 0211042WL0066501 Chinnakka 00019 APGB0002171 911 911 Processed 29/07/2022 3405273878 CHINNAKKA DHONELA ICICI BANK LTD(508534)
168 Chitvel AP-11-042-018-016/010064
() 		0211042000NRG23080720221588740 08/07/2022 Nageswara 0211042WL0066501 Nageswara 00019 APGB0002171 911 911 Processed 29/07/2022 3405273793 Mr NAGEWARA SETHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Chitvel AP-11-042-018-016/010064
() 		0211042000NRG23080720221588741 08/07/2022 Sethu Nagamani 0211042WL0066501 Sethu Nagamani 00019 APGB0002171 1138 1138 Processed 29/07/2022 3405273903 NAGAMANI ICICI BANK LTD(508534)
170 Chitvel AP-11-042-018-016/010083
() 		0211042000NRG23080720221588743 08/07/2022 Sivamma 0211042WL0066501 Sivamma 00019 APGB0002171 455 455 Processed 29/07/2022 3405273876 Miss SIVAMMA PAGIDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Chitvel AP-11-042-018-016/010092
() 		0211042000NRG23080720221588744 08/07/2022 Subbamma 0211042WL0066501 Subbamma 00019 APGB0002171 1138 1138 Processed 29/07/2022 3405273886 SUBBAMMA NOOKARAJU ICICI BANK LTD(508534)
172 Chitvel AP-11-042-018-016/010113
() 		0211042000NRG23080720221588745 08/07/2022 Gontu Lakcchumma 0211042WL0066501 Gontu Lakcchumma 00019 APGB0002171 1138 1138 Processed 29/07/2022 3405273869 Miss LAKSHAMMA GONTO ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Chitvel AP-11-042-018-016/010114
() 		0211042000NRG23080720221588746 08/07/2022 Narasamma 0211042WL0066501 Narasamma 00019 APGB0002171 683 683 Processed 29/07/2022 3405273824 NARASAMMA VELAKACHARLA ICICI BANK LTD(508534)
174 Chitvel AP-11-042-018-016/010115
() 		0211042000NRG23080720221588747 08/07/2022 Yalakacherla Madhu 0211042WL0066501 Yalakacherla Madhu 00019 APGB0002171 683 683 Processed 29/07/2022 3405273868 Mr MADAU YALLAKACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Chitvel AP-11-042-018-016/010119
() 		0211042000NRG23080720221588749 08/07/2022 Eswaramma 0211042WL0066501 Eswaramma 00019 APGB0002171 1138 1138 Processed 29/07/2022 3405273825 Miss ESWARAMMA YALAKACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Chitvel AP-11-042-018-016/010122
() 		0211042000NRG23080720221588750 08/07/2022 Lacchumma 0211042WL0066501 Lacchumma 00019 APGB0002171 911 911 Processed 29/07/2022 3405273877 LACCHUMMA BADVEL ICICI BANK LTD(508534)
177 Chitvel AP-11-042-018-016/010123
() 		0211042000NRG23080720221588751 08/07/2022 Subbamma 0211042WL0066501 Subbamma 00019 APGB0002171 683 683 Processed 29/07/2022 3405273863 Mrs SUBBAMMA MEDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Chitvel AP-11-042-018-016/010143
() 		0211042000NRG23080720221588754 08/07/2022 Narasamma 0211042WL0066501 Narasamma 00019 APGB0002171 1138 1138 Processed 29/07/2022 3405273866 Miss NARASAMMA MINUKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Chitvel AP-11-042-018-016/010211
() 		0211042000NRG23080720221588756 08/07/2022 Ramanamma 0211042WL0066501 Ramanamma 00019 APGB0002171 683 683 Processed 29/07/2022 3405273731 Mrs RAMANAMMA TIRUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Chitvel AP-11-042-020-017/190035
() 		0211042000NRG23080720221589199 08/07/2022 Pushpalata 0211042WL0066525 Pushpalata 00019 APGB0002171 1028 1028 Processed 29/07/2022 3405273841 Mrs PUSHPALATHA POLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Chitvel AP-11-042-020-017/190035
() 		0211042000NRG23080720221589198 08/07/2022 Ramanayya 0211042WL0066525 Ramanayya 00019 APGB0002171 1028 1028 Processed 29/07/2022 3405273840 Mr RAMANAIAH POLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Chitvel AP-11-042-020-017/210023
() 		0211042000NRG23080720221589276 08/07/2022 Chenchamma 0211042WL0066528 Chenchamma 00019 APGB0002171 1028 1028 Processed 29/07/2022 3405273752 Mrs KALVAKUNTA KANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Chitvel AP-11-042-020-017/210023
() 		0211042000NRG23080720221589275 08/07/2022 Venkatasubbayya 0211042WL0066528 Venkatasubbayya 00019 APGB0002171 1028 1028 Processed 29/07/2022 3405273873 Mr VENKATA SUBBAIAH KALVAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 24371 24371
184 Chitvel AP-11-042-005-002/220255
() 		0211042000NRG23070720221575175 08/07/2022 YARRAGUNTLA RAMADEVI 0211042WL0065843 YARRAGUNTLA RAMADEVI 00078 CNRB0002482 1147 1147 Processed 29/07/2022 3405273603 YARRAGUNTLA RAMADEVI CANARA BANK(508532)
SubTotal 1147 1147
185 Chitvel AP-11-042-017-015/020269
() 		0211042000NRG23070720221578568 08/07/2022 Dhena lakshmi 0211042WL0066020 Dhena lakshmi 00078 CNRB0013200 1545 1545 Processed 29/07/2022 3405273751 P DHANA LAKSHMI CANARA BANK(508532)
186 Chitvel AP-11-042-018-016/010292
() 		0211042000NRG23080720221588761 08/07/2022 Penchalaiah 0211042WL0066501 Penchalaiah 00078 CNRB0013200 228 228 Processed 29/07/2022 3405273758 GONTU PENCHALAIAH BANK OF BARODA(606985)
SubTotal 1773 1773
187 Chitvel AP-11-042-005-002/220129
() 		0211042000NRG23070720221575167 08/07/2022 Subbarayudu 0211042WL0065843 Subbarayudu 00176 IDIB000R084 1376 1376 Processed 29/07/2022 3405273806 Mr BOYAPATI SUBBARAYUDU INDIAN BANK(607105)
188 Chitvel AP-11-042-005-002/220164
() 		0211042000NRG23070720221575170 08/07/2022 DUGGINENI ESWARAMMA 0211042WL0065843 DUGGINENI ESWARAMMA 00176 IDIB000R084 1147 1147 Processed 29/07/2022 3405273650 Mrs DUGGINENI ESWARAMMA INDIAN BANK(607105)
SubTotal 2523 2523
189 Chitvel AP-11-042-005-002/220236
() 		0211042000NRG23070720221575171 08/07/2022 NALLANI ESWARAMMA 0211042WL0065843 NALLANI ESWARAMMA 00415 SBIN0000905 1147 1147 Processed 29/07/2022 3405273491 NALLANI ESWARAMMA ICICI BANK LTD(508534)
SubTotal 1147 1147
190 Chitvel AP-11-042-016-014/010191
() 		0211042000NRG23080720221590922 08/07/2022 Thulasi 0211042WL0066651 Thulasi 00415 SBIN0001459 1445 1445 Processed 29/07/2022 3405273658 Miss Garigey Thulasi ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Chitvel AP-11-042-016-014/010203
() 		0211042000NRG23080720221590923 08/07/2022 Bujjamma 0211042WL0066651 Bujjamma 00415 SBIN0001459 1445 1445 Processed 29/07/2022 3405273490 MRS THOLOKONDA BUJJAMMA STATE BANK OF INDIA(508548)
192 Chitvel AP-11-042-017-015/020130
() 		0211042000NRG23070720221578540 08/07/2022 Vijaya 0211042WL0066020 Vijaya 00415 SBIN0001459 1545 1545 Processed 29/07/2022 3405273659 Mrs VIJAYAMMA AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Chitvel AP-11-042-017-015/020146
() 		0211042000NRG23070720221569588 08/07/2022 Vasantha Avulakunta 0211042WL0065592 Vasantha Avulakunta 00415 SBIN0001459 1521 1521 Processed 29/07/2022 3405273488 Mrs AVULAKUNTA VASANTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Chitvel AP-11-042-017-015/020218
() 		0211042000NRG23070720221569606 08/07/2022 Potaiah 0211042WL0065592 Potaiah 00415 SBIN0001459 1521 1521 Processed 29/07/2022 3405273489 MAKKATLA POTHAIAH STATE BANK OF INDIA(508548)
195 Chitvel AP-11-042-017-015/020253
() 		0211042000NRG23070720221578564 08/07/2022 Gangadhar 0211042WL0066020 Gangadhar 00415 SBIN0001459 1545 1545 Processed 29/07/2022 3405273691 MR GANGADHARA AVALAKUNTA STATE BANK OF INDIA(508548)
196 Chitvel AP-11-042-018-016/010010
() 		0211042000NRG23080720221588727 08/07/2022 Venkataiah P 0211042WL0066501 Venkataiah P 00415 SBIN0001459 1138 1138 Processed 29/07/2022 3405273599 Mr VENKATAIAH PAGADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 10160 10160
197 Chitvel AP-11-042-001-001/010004
() 		0211042000NRG23080720221592166 08/07/2022 Narasimha Raaju 0211042WL0066716 Narasimha Raaju 00415 SBIN0003880 1121 1121 Processed 29/07/2022 3405273679 Mr YARRAGUDI RAJU THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
198 Chitvel AP-11-042-001-003/010003
() 		0211042000NRG23080720221592168 08/07/2022 Paarvatamma 0211042WL0066716 Paarvatamma 00415 SBIN0003880 673 673 Processed 29/07/2022 3405273616 MRS VANKARA PARVATHI STATE BANK OF INDIA(508548)
199 Chitvel AP-11-042-001-003/010003
() 		0211042000NRG23080720221592167 08/07/2022 Venkataramana 0211042WL0066716 Venkataramana 00415 SBIN0003880 673 673 Processed 29/07/2022 3405273680 MR VANKARA VENKATA RAMANA STATE BANK OF INDIA(508548)
200 Chitvel AP-11-042-001-003/010027
() 		0211042000NRG23080720221592169 08/07/2022 Yallamma 0211042WL0066716 Yallamma 00415 SBIN0003880 673 673 Processed 29/07/2022 3405273773 MRS VANKARA YALLAMMA STATE BANK OF INDIA(508548)
201 Chitvel AP-11-042-001-003/010028
() 		0211042000NRG23080720221592170 08/07/2022 Subbalacchumma 0211042WL0066716 Subbalacchumma 00415 SBIN0003880 673 673 Processed 29/07/2022 3405273771 TURRA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
202 Chitvel AP-11-042-001-003/010029
() 		0211042000NRG23080720221592171 08/07/2022 Yaamakka 0211042WL0066716 Yaamakka 00415 SBIN0003880 673 673 Processed 29/07/2022 3405273543 SANGATI YAMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
203 Chitvel AP-11-042-001-003/010029
() 		0211042000NRG23080720221592172 08/07/2022 YELLAIAH SAGATI 0211042WL0066716 YELLAIAH SAGATI 00415 SBIN0003880 673 673 Processed 29/07/2022 3405273681 SAGATI YELLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
204 Chitvel AP-11-042-001-003/010047
() 		0211042000NRG23080720221592173 08/07/2022 Ramanamma 0211042WL0066716 Ramanamma 00415 SBIN0003880 673 673 Processed 29/07/2022 3405273615 MRS TURRA RAMANAMMA STATE BANK OF INDIA(508548)
205 Chitvel AP-11-042-001-003/020004
() 		0211042000NRG23080720221592174 08/07/2022 Raajamma 0211042WL0066716 Raajamma 00415 SBIN0003880 1121 1121 Processed 29/07/2022 3405273537 RAJAMMA PILLIPOGU STATE BANK OF INDIA(508548)
206 Chitvel AP-11-042-001-003/020007
() 		0211042000NRG23080720221592175 08/07/2022 ESWARAIAH PILLIPOGU 0211042WL0066716 ESWARAIAH PILLIPOGU 00415 SBIN0003880 1121 1121 Processed 29/07/2022 3405273617 EESWARAYYA PILLAPOGU ICICI BANK LTD(508534)
207 Chitvel AP-11-042-001-003/020009
() 		0211042000NRG23080720221592176 08/07/2022 Chinnakka 0211042WL0066716 Chinnakka 00415 SBIN0003880 1121 1121 Processed 29/07/2022 3405273529 CHINNAKKA PILLAPOGU ICICI BANK LTD(508534)
208 Chitvel AP-11-042-001-003/020011
() 		0211042000NRG23080720221592177 08/07/2022 Penchalanarasaiah 0211042WL0066716 Penchalanarasaiah 00415 SBIN0003880 673 673 Processed 29/07/2022 3405273788 PENCHALANARASAIAH KATTI ICICI BANK LTD(508534)
209 Chitvel AP-11-042-001-003/020012
() 		0211042000NRG23080720221592178 08/07/2022 Krishnaiah 0211042WL0066716 Krishnaiah 00415 SBIN0003880 673 673 Processed 29/07/2022 3405273630 KRISHNAYYA ICICI BANK LTD(508534)
210 Chitvel AP-11-042-001-003/020014
() 		0211042000NRG23080720221592179 08/07/2022 KATTI LAKSHMI DEVI 0211042WL0066716 KATTI LAKSHMI DEVI 00415 SBIN0003880 1121 1121 Processed 29/07/2022 3405273750 MRS KATTI LAKSHMI DEVI STATE BANK OF INDIA(508548)
211 Chitvel AP-11-042-001-003/020017
() 		0211042000NRG23080720221592180 08/07/2022 Venkataraamayya 0211042WL0066716 Venkataraamayya 00415 SBIN0003880 1121 1121 Processed 29/07/2022 3405273510 VENKATARAAMAYYA BATTU ICICI BANK LTD(508534)
212 Chitvel AP-11-042-001-003/020019
() 		0211042000NRG23080720221592181 08/07/2022 Obulamma 0211042WL0066716 Obulamma 00415 SBIN0003880 1121 1121 Processed 29/07/2022 3405273569 OBULAMMA ICICI BANK LTD(508534)
213 Chitvel AP-11-042-001-003/020020
() 		0211042000NRG23080720221592182 08/07/2022 Venkatesh 0211042WL0066716 Venkatesh 00415 SBIN0003880 1121 1121 Processed 29/07/2022 3405273683 MR PILLIPOGU VENKATESH STATE BANK OF INDIA(508548)
214 Chitvel AP-11-042-001-003/020021
() 		0211042000NRG23080720221592183 08/07/2022 Subbaraayudu 0211042WL0066716 Subbaraayudu 00415 SBIN0003880 1121 1121 Processed 29/07/2022 3405273682 MR INUKOLU SUBBARAYUDU STATE BANK OF INDIA(508548)
215 Chitvel AP-11-042-001-003/020022
() 		0211042000NRG23080720221592184 08/07/2022 KATHI CHITTEMMA 0211042WL0066716 KATHI CHITTEMMA 00415 SBIN0003880 1121 1121 Processed 29/07/2022 3405273710 MRS KATHI CHITTEMMA STATE BANK OF INDIA(508548)
216 Chitvel AP-11-042-001-003/020024
() 		0211042000NRG23080720221592185 08/07/2022 Narayanamma 0211042WL0066716 Narayanamma 00415 SBIN0003880 1121 1121 Processed 29/07/2022 3405273509 MR PILLIPOGU NARAYANAMMA STATE BANK OF INDIA(508548)
217 Chitvel AP-11-042-001-003/020028
() 		0211042000NRG23080720221592186 08/07/2022 Raamakka 0211042WL0066716 Raamakka 00415 SBIN0003880 1121 1121 Processed 29/07/2022 3405273538 RAAMAKKA ENUKOLU ICICI BANK LTD(508534)
218 Chitvel AP-11-042-001-003/020029
() 		0211042000NRG23080720221592187 08/07/2022 Eswaramma 0211042WL0066716 Eswaramma 00415 SBIN0003880 1121 1121 Processed 29/07/2022 3405273540 Mr NARAYANA KOTAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Chitvel AP-11-042-001-003/020042
() 		0211042000NRG23080720221592189 08/07/2022 Lacchumma 0211042WL0066716 Lacchumma 00415 SBIN0003880 1121 1121 Processed 29/07/2022 3405273508 LACCHUMMA PILLAPOGU ICICI BANK LTD(508534)
220 Chitvel AP-11-042-001-003/020043
() 		0211042000NRG23080720221592190 08/07/2022 Gangamma 0211042WL0066716 Gangamma 00415 SBIN0003880 1121 1121 Processed 29/07/2022 3405273548 GANGAMMA INAGOLU STATE BANK OF INDIA(508548)
221 Chitvel AP-11-042-001-003/020045
() 		0211042000NRG23080720221592191 08/07/2022 Naagasubbamma 0211042WL0066716 Naagasubbamma 00415 SBIN0003880 1121 1121 Processed 29/07/2022 3405273505 NAAGASUBBAMMA PILLAPOGU ICICI BANK LTD(508534)
222 Chitvel AP-11-042-001-003/020046
() 		0211042000NRG23080720221592192 08/07/2022 Penchalayya 0211042WL0066716 Penchalayya 00415 SBIN0003880 1121 1121 Processed 29/07/2022 3405273684 MR KATHI CHINNA PENCHALAIAH STATE BANK OF INDIA(508548)
223 Chitvel AP-11-042-001-003/020047
() 		0211042000NRG23080720221592193 08/07/2022 Eeswaramma 0211042WL0066716 Eeswaramma 00415 SBIN0003880 897 897 Processed 29/07/2022 3405273507 ESWARAMMA KATTI STATE BANK OF INDIA(508548)
224 Chitvel AP-11-042-001-003/020049
() 		0211042000NRG23080720221592194 08/07/2022 Subbamma 0211042WL0066716 Subbamma 00415 SBIN0003880 897 897 Processed 29/07/2022 3405273542 MRS SUBBAMMA PILLIPOGU STATE BANK OF INDIA(508548)
225 Chitvel AP-11-042-001-003/020053
() 		0211042000NRG23080720221592195 08/07/2022 Penchalamma 0211042WL0066716 Penchalamma 00415 SBIN0003880 1121 1121 Processed 29/07/2022 3405273541 MRS PENCHALAMMA PILLIPOGU STATE BANK OF INDIA(508548)
226 Chitvel AP-11-042-001-003/020062
() 		0211042000NRG23080720221592196 08/07/2022 INKUKALA VENKATAIAH 0211042WL0066716 INKUKALA VENKATAIAH 00415 SBIN0003880 673 673 Processed 29/07/2022 3405273536 VENKATAIAH ENUKOLU ICICI BANK LTD(508534)
227 Chitvel AP-11-042-001-003/020065
() 		0211042000NRG23080720221592197 08/07/2022 Jayamma 0211042WL0066716 Jayamma 00415 SBIN0003880 1121 1121 Processed 29/07/2022 3405273511 MR JAYAMMA PILLIPOGU STATE BANK OF INDIA(508548)
228 Chitvel AP-11-042-001-003/020066
() 		0211042000NRG23080720221592198 08/07/2022 Lakshumamma 0211042WL0066716 Lakshumamma 00415 SBIN0003880 897 897 Processed 29/07/2022 3405273545 LAKSHUMAMMA INUKOLU ICICI BANK LTD(508534)
229 Chitvel AP-11-042-001-003/020067
() 		0211042000NRG23080720221592199 08/07/2022 Sankaraiah 0211042WL0066716 Sankaraiah 00415 SBIN0003880 1121 1121 Processed 29/07/2022 3405273499 SANKARAIAH INUKOLU ICICI BANK LTD(508534)
230 Chitvel AP-11-042-001-003/020071
() 		0211042000NRG23080720221592200 08/07/2022 Lakshumamma 0211042WL0066716 Lakshumamma 00415 SBIN0003880 1121 1121 Processed 29/07/2022 3405273539 MRS LAKSHUMMA PILLIPOGU STATE BANK OF INDIA(508548)
231 Chitvel AP-11-042-001-003/020073
() 		0211042000NRG23080720221592201 08/07/2022 Parvatamma 0211042WL0066716 Parvatamma 00415 SBIN0003880 1121 1121 Processed 29/07/2022 3405273530 PARVATAMMA KOTAPATI ICICI BANK LTD(508534)
232 Chitvel AP-11-042-001-003/020084
() 		0211042000NRG23080720221592202 08/07/2022 lakshmidevi 0211042WL0066716 lakshmidevi 00415 SBIN0003880 1121 1121 Processed 29/07/2022 3405273685 MISS KOTAPATI LAKSMI DEVI STATE BANK OF INDIA(508548)
233 Chitvel AP-11-042-001-004/010004
() 		0211042000NRG23080720221592260 08/07/2022 VENKATA SUBBAMMA BALISETTY 0211042WL0066719 VENKATA SUBBAMMA BALISETTY 00415 SBIN0003880 1124 1124 Processed 29/07/2022 3405273780 SUBBAMMA BAALISETTI ICICI BANK LTD(508534)
234 Chitvel AP-11-042-001-004/010006
() 		0211042000NRG23080720221592261 08/07/2022 Kanakaraaja 0211042WL0066719 Kanakaraaja 00415 SBIN0003880 900 900 Processed 29/07/2022 3405273573 PASALA KANAKARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
235 Chitvel AP-11-042-001-004/010008
() 		0211042000NRG23080720221592262 08/07/2022 Paarvati 0211042WL0066719 Paarvati 00415 SBIN0003880 1124 1124 Processed 29/07/2022 3405273519 PAARVATI KAYALA ICICI BANK LTD(508534)
236 Chitvel AP-11-042-001-004/010009
() 		0211042000NRG23080720221592263 08/07/2022 Sreeraamulu 0211042WL0066719 Sreeraamulu 00415 SBIN0003880 1124 1124 Processed 29/07/2022 3405273704 KAMATHAM SREERAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
237 Chitvel AP-11-042-001-004/010011
() 		0211042000NRG23080720221592264 08/07/2022 Subba Lakshumma 0211042WL0066719 Subba Lakshumma 00415 SBIN0003880 1124 1124 Processed 29/07/2022 3405273706 NANABALA VENKATA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
238 Chitvel AP-11-042-001-004/010012
() 		0211042000NRG23080720221592265 08/07/2022 Raghu Raamayya 0211042WL0066719 Raghu Raamayya 00415 SBIN0003880 1124 1124 Processed 29/07/2022 3405273690 AVULA RAGHURAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
239 Chitvel AP-11-042-001-004/010017
() 		0211042000NRG23080720221592266 08/07/2022 Gangamma 0211042WL0066719 Gangamma 00415 SBIN0003880 1124 1124 Processed 29/07/2022 3405273515 Mrs GANGAMMA MADINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Chitvel AP-11-042-001-004/010019
() 		0211042000NRG23080720221592267 08/07/2022 Eeswaramma 0211042WL0066719 Eeswaramma 00415 SBIN0003880 1124 1124 Processed 29/07/2022 3405273705 EESWARAMMA KONDETI ICICI BANK LTD(508534)
241 Chitvel AP-11-042-001-004/010022
() 		0211042000NRG23080720221592268 08/07/2022 BALISETTY SANKARAIAH 0211042WL0066719 BALISETTY SANKARAIAH 00415 SBIN0003880 1124 1124 Processed 29/07/2022 3405273775 BALISETTY SANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
242 Chitvel AP-11-042-001-004/010023
() 		0211042000NRG23080720221592269 08/07/2022 Lakshmi devi 0211042WL0066719 Lakshmi devi 00415 SBIN0003880 1124 1124 Processed 29/07/2022 3405273742 MRS PASALA LAKSHMI DEVI STATE BANK OF INDIA(508548)
243 Chitvel AP-11-042-001-004/010023
() 		0211042000NRG23080720221592270 08/07/2022 Narayana 0211042WL0066719 Narayana 00415 SBIN0003880 1124 1124 Processed 29/07/2022 3405273744 MR PASALA NARAYANA STATE BANK OF INDIA(508548)
244 Chitvel AP-11-042-001-004/010025
() 		0211042000NRG23080720221592271 08/07/2022 Eeswarayya 0211042WL0066719 Eeswarayya 00415 SBIN0003880 900 900 Processed 29/07/2022 3405273512 EESWARAYYA BALISETTI ICICI BANK LTD(508534)
245 Chitvel AP-11-042-001-004/010025
() 		0211042000NRG23080720221592272 08/07/2022 Subbalakshumma 0211042WL0066719 Subbalakshumma 00415 SBIN0003880 900 900 Processed 29/07/2022 3405273516 SUBBALAKSHUMMA BALISETTI ICICI BANK LTD(508534)
246 Chitvel AP-11-042-001-004/010028
() 		0211042000NRG23080720221592273 08/07/2022 Lakshmi Narasamma 0211042WL0066719 Lakshmi Narasamma 00415 SBIN0003880 1124 1124 Processed 29/07/2022 3405273800 MRS PASALA LAKSHMI NARASAMMA STATE BANK OF INDIA(508548)
247 Chitvel AP-11-042-001-004/010031
() 		0211042000NRG23080720221592274 08/07/2022 Padmaavati 0211042WL0066719 Padmaavati 00415 SBIN0003880 1124 1124 Processed 29/07/2022 3405273518 MADINENI PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
248 Chitvel AP-11-042-001-004/010032
() 		0211042000NRG23080720221592275 08/07/2022 Damayanthi 0211042WL0066719 Damayanthi 00415 SBIN0003880 1124 1124 Processed 29/07/2022 3405273712 MRS MADINENI DHAMAYANTHI STATE BANK OF INDIA(508548)
249 Chitvel AP-11-042-001-004/010035
() 		0211042000NRG23080720221592276 08/07/2022 Raamalacchumma 0211042WL0066719 Raamalacchumma 00415 SBIN0003880 900 900 Processed 29/07/2022 3405273517 GUTTI RAMA LAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
250 Chitvel AP-11-042-001-004/010037
() 		0211042000NRG23080720221592277 08/07/2022 Naagaraani 0211042WL0066719 Naagaraani 00415 SBIN0003880 900 900 Processed 29/07/2022 3405273715 Mrs GUTHI NAGARANI THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
251 Chitvel AP-11-042-001-004/010039
() 		0211042000NRG23080720221592278 08/07/2022 Reddemma 0211042WL0066719 Reddemma 00415 SBIN0003880 1124 1124 Processed 29/07/2022 3405273592 Mrs REDDEMMA MADHINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Chitvel AP-11-042-001-004/010041
() 		0211042000NRG23080720221592279 08/07/2022 Chinnayya 0211042WL0066719 Chinnayya 00415 SBIN0003880 1124 1124 Processed 29/07/2022 3405273513 MR KODITHALA CHINNAIAH STATE BANK OF INDIA(508548)
253 Chitvel AP-11-042-001-004/010051
() 		0211042000NRG23080720221592281 08/07/2022 NARASAMMA KESHAM 0211042WL0066719 NARASAMMA KESHAM 00415 SBIN0003880 1124 1124 Processed 29/07/2022 3405273686 NARASAMMA ICICI BANK LTD(508534)
254 Chitvel AP-11-042-001-004/010052
() 		0211042000NRG23080720221592282 08/07/2022 Sankarayya 0211042WL0066719 Sankarayya 00415 SBIN0003880 1124 1124 Processed 29/07/2022 3405273741 Mr SANKARAIAH KATARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 Chitvel AP-11-042-001-004/010054
() 		0211042000NRG23080720221592283 08/07/2022 Penchalayya 0211042WL0066719 Penchalayya 00415 SBIN0003880 1124 1124 Processed 29/07/2022 3405273588 MR KARU PENCHALAIAH STATE BANK OF INDIA(508548)
256 Chitvel AP-11-042-001-004/010063
() 		0211042000NRG23080720221592284 08/07/2022 Chinna Eswaraiah 0211042WL0066719 Chinna Eswaraiah 00415 SBIN0003880 675 675 Processed 29/07/2022 3405273708 BATTU CHINNA ESWARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
257 Chitvel AP-11-042-001-004/010063
() 		0211042000NRG23080720221592285 08/07/2022 LAKSHUMMA BATTU 0211042WL0066719 LAKSHUMMA BATTU 00415 SBIN0003880 1124 1124 Processed 29/07/2022 3405273779 MISS LAKSHUMMA BATTU STATE BANK OF INDIA(508548)
258 Chitvel AP-11-042-001-004/010065
() 		0211042000NRG23080720221592286 08/07/2022 Venkata Subbamma 0211042WL0066719 Venkata Subbamma 00415 SBIN0003880 1124 1124 Processed 29/07/2022 3405273628 MRS MANDA VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
259 Chitvel AP-11-042-001-004/010079
() 		0211042000NRG23080720221592287 08/07/2022 Chinnavenkataramana 0211042WL0066719 Chinnavenkataramana 00415 SBIN0003880 1124 1124 Processed 29/07/2022 3405273629 ETTA CHINNA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
260 Chitvel AP-11-042-001-004/010079
() 		0211042000NRG23080720221592288 08/07/2022 Venkata Subbamma 0211042WL0066719 Venkata Subbamma 00415 SBIN0003880 1124 1124 Processed 29/07/2022 3405273547 VENKATA SUBBAMMA ITTA STATE BANK OF INDIA(508548)
261 Chitvel AP-11-042-001-004/010087
() 		0211042000NRG23080720221592289 08/07/2022 Naagamma 0211042WL0066719 Naagamma 00415 SBIN0003880 1124 1124 Processed 29/07/2022 3405273533 NAAGAMMA ULLANGI ICICI BANK LTD(508534)
262 Chitvel AP-11-042-001-004/010088
() 		0211042000NRG23080720221592290 08/07/2022 Subbarayudu 0211042WL0066719 Subbarayudu 00415 SBIN0003880 1124 1124 Processed 29/07/2022 3405273802 Mr MYLAPALLI SUBBARAYUDU THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
263 Chitvel AP-11-042-001-004/010088
() 		0211042000NRG23080720221592291 08/07/2022 Suneetha 0211042WL0066719 Suneetha 00415 SBIN0003880 1124 1124 Processed 29/07/2022 3405273803 MYLAPALLI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
264 Chitvel AP-11-042-001-004/010094
() 		0211042000NRG23080720221592203 08/07/2022 Pullayya 0211042WL0066716 Pullayya 00415 SBIN0003880 448 448 Processed 29/07/2022 3405273574 PULLAYYA VANKARA ICICI BANK LTD(508534)
265 Chitvel AP-11-042-001-004/010096
() 		0211042000NRG23080720221592204 08/07/2022 Sankarayya 0211042WL0066716 Sankarayya 00415 SBIN0003880 1121 1121 Processed 29/07/2022 3405273689 MR VANKARA SANKARAIAH STATE BANK OF INDIA(508548)
266 Chitvel AP-11-042-001-004/010101
() 		0211042000NRG23080720221592205 08/07/2022 Subbamma 0211042WL0066716 Subbamma 00415 SBIN0003880 673 673 Processed 29/07/2022 3405273688 DADINENI SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
267 Chitvel AP-11-042-001-004/010105
() 		0211042000NRG23080720221592206 08/07/2022 Chinnakka 0211042WL0066716 Chinnakka 00415 SBIN0003880 673 673 Processed 29/07/2022 3405273738 SANGATI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
268 Chitvel AP-11-042-001-004/010105
() 		0211042000NRG23080720221592207 08/07/2022 SANGATI VISWANATH 0211042WL0066716 SANGATI VISWANATH 00415 SBIN0003880 448 448 Processed 29/07/2022 3405273748 SANGATI VISWANATH INDIA POST PAYMENTS BANK LIMITED(508528)
269 Chitvel AP-11-042-001-004/010106
() 		0211042000NRG23080720221592208 08/07/2022 Raamayya 0211042WL0066716 Raamayya 00415 SBIN0003880 673 673 Processed 29/07/2022 3405273575 MR SANGATI RAMAIAH STATE BANK OF INDIA(508548)
270 Chitvel AP-11-042-001-004/010107
() 		0211042000NRG23080720221592209 08/07/2022 Tirupaalamma 0211042WL0066716 Tirupaalamma 00415 SBIN0003880 673 673 Processed 29/07/2022 3405273576 VANKARA TIRUPALAMMA ICICI BANK LTD(508534)
271 Chitvel AP-11-042-001-004/010111
() 		0211042000NRG23080720221592210 08/07/2022 VANKARA CHINNAIAH 0211042WL0066716 VANKARA CHINNAIAH 00415 SBIN0003880 673 673 Processed 29/07/2022 3405273697 VANKARA CHINNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
272 Chitvel AP-11-042-001-004/010126
() 		0211042000NRG23080720221592292 08/07/2022 Jayamma 0211042WL0066719 Jayamma 00415 SBIN0003880 1124 1124 Processed 29/07/2022 3405273532 NANABALA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
273 Chitvel AP-11-042-001-004/010127
() 		0211042000NRG23080720221592293 08/07/2022 Narasaiah 0211042WL0066719 Narasaiah 00415 SBIN0003880 1124 1124 Processed 29/07/2022 3405273493 NANABALA NARASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
274 Chitvel AP-11-042-001-004/010128
() 		0211042000NRG23080720221592295 08/07/2022 Narasaiah 0211042WL0066719 Narasaiah 00415 SBIN0003880 675 675 Processed 29/07/2022 3405273699 ORUGUNTA NARASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
275 Chitvel AP-11-042-001-004/010128
() 		0211042000NRG23080720221592294 08/07/2022 Venkata Subbamma 0211042WL0066719 Venkata Subbamma 00415 SBIN0003880 675 675 Processed 29/07/2022 3405273700 MISS VENKATASUBBAMMA ORUGUNTA STATE BANK OF INDIA(508548)
276 Chitvel AP-11-042-001-004/010129
() 		0211042000NRG23080720221592296 08/07/2022 Ramanamma 0211042WL0066719 Ramanamma 00415 SBIN0003880 1124 1124 Processed 29/07/2022 3405273778 MRS RAMANAMMA MAILAPALLI STATE BANK OF INDIA(508548)
277 Chitvel AP-11-042-001-004/010131
() 		0211042000NRG23080720221592297 08/07/2022 Rajamma 0211042WL0066719 Rajamma 00415 SBIN0003880 675 675 Processed 29/07/2022 3405273740 MR ORUGUNTA RAJAMMA STATE BANK OF INDIA(508548)
278 Chitvel AP-11-042-001-004/010146
() 		0211042000NRG23080720221592298 08/07/2022 Venkata Subbamma 0211042WL0066719 Venkata Subbamma 00415 SBIN0003880 900 900 Processed 29/07/2022 3405273772 VENKATA SUBBAMMA N ICICI BANK LTD(508534)
279 Chitvel AP-11-042-001-004/010149
() 		0211042000NRG23080720221592299 08/07/2022 Chinnakka 0211042WL0066719 Chinnakka 00415 SBIN0003880 1124 1124 Processed 29/07/2022 3405273593 NANABALA CHINNAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
280 Chitvel AP-11-042-001-004/010151
() 		0211042000NRG23080720221592300 08/07/2022 NANABALA ESWARAIAH 0211042WL0066719 NANABALA ESWARAIAH 00415 SBIN0003880 900 900 Processed 29/07/2022 3405273781 NANABALA ESWARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
281 Chitvel AP-11-042-001-004/010155
() 		0211042000NRG23080720221592301 08/07/2022 Subbamma 0211042WL0066719 Subbamma 00415 SBIN0003880 1124 1124 Processed 29/07/2022 3405273749 NANABALA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
282 Chitvel AP-11-042-001-004/010158
() 		0211042000NRG23080720221592302 08/07/2022 Nagamma 0211042WL0066719 Nagamma 00415 SBIN0003880 1124 1124 Processed 29/07/2022 3405273522 MR NAGAMMA NANABALA STATE BANK OF INDIA(508548)
283 Chitvel AP-11-042-001-004/010165
() 		0211042000NRG23080720221592303 08/07/2022 Nagaiah 0211042WL0066719 Nagaiah 00415 SBIN0003880 1124 1124 Processed 29/07/2022 3405273528 Mr NAGAIAH NANABALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 Chitvel AP-11-042-001-004/010172
() 		0211042000NRG23080720221592304 08/07/2022 Kantamma 0211042WL0066719 Kantamma 00415 SBIN0003880 900 900 Processed 29/07/2022 3405273602 YANNARU KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
285 Chitvel AP-11-042-001-004/010172
() 		0211042000NRG23080720221592305 08/07/2022 Subbanna 0211042WL0066719 Subbanna 00415 SBIN0003880 900 900 Processed 29/07/2022 3405273527 YANNARU SUBBANNA INDIA POST PAYMENTS BANK LIMITED(508528)
286 Chitvel AP-11-042-001-004/010184
() 		0211042000NRG23080720221592306 08/07/2022 Polamma 0211042WL0066719 Polamma 00415 SBIN0003880 900 900 Processed 29/07/2022 3405273743 NANABALA POLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
287 Chitvel AP-11-042-001-004/010191
() 		0211042000NRG23080720221592307 08/07/2022 Lakshmi Narasamma 0211042WL0066719 Lakshmi Narasamma 00415 SBIN0003880 900 900 Processed 29/07/2022 3405273591 NANABALA LAKSMI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
288 Chitvel AP-11-042-001-004/010193
() 		0211042000NRG23080720221592308 08/07/2022 Gangaiah 0211042WL0066719 Gangaiah 00415 SBIN0003880 1124 1124 Processed 29/07/2022 3405273521 NANABALA GANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
289 Chitvel AP-11-042-001-004/010197
() 		0211042000NRG23080720221592309 08/07/2022 Ankamma 0211042WL0066719 Ankamma 00415 SBIN0003880 1124 1124 Processed 29/07/2022 3405273747 Mrs BANDARU ANKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 Chitvel AP-11-042-001-004/010203
() 		0211042000NRG23080720221592310 08/07/2022 Sankaramma 0211042WL0066719 Sankaramma 00415 SBIN0003880 900 900 Processed 29/07/2022 3405273582 Mrs NANABALA SHANKARAMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
291 Chitvel AP-11-042-001-004/010203
() 		0211042000NRG23080720221592311 08/07/2022 Srinivasulu 0211042WL0066719 Srinivasulu 00415 SBIN0003880 900 900 Processed 29/07/2022 3405273581 SRINIVASULU NAANABAALA ICICI BANK LTD(508534)
292 Chitvel AP-11-042-001-004/010209
() 		0211042000NRG23080720221592313 08/07/2022 Krishnaiah 0211042WL0066719 Krishnaiah 00415 SBIN0003880 900 900 Processed 29/07/2022 3405273500 MR NANABALA KRISHNAIAH STATE BANK OF INDIA(508548)
293 Chitvel AP-11-042-001-004/010210
() 		0211042000NRG23080720221592314 08/07/2022 Eswaramma 0211042WL0066719 Eswaramma 00415 SBIN0003880 1124 1124 Processed 29/07/2022 3405273523 MR ESWARAMMA MADINENI STATE BANK OF INDIA(508548)
294 Chitvel AP-11-042-001-004/010223
() 		0211042000NRG23080720221592315 08/07/2022 Hamsamma 0211042WL0066719 Hamsamma 00415 SBIN0003880 900 900 Processed 29/07/2022 3405273745 HAMSAMMA NAANABAALA ICICI BANK LTD(508534)
295 Chitvel AP-11-042-001-004/010225
() 		0211042000NRG23080720221592316 08/07/2022 Sankaraiah 0211042WL0066719 Sankaraiah 00415 SBIN0003880 900 900 Processed 29/07/2022 3405273494 SANKARAIAH GUTTI ICICI BANK LTD(508534)
296 Chitvel AP-11-042-001-004/010226
() 		0211042000NRG23080720221592317 08/07/2022 Venkata Subbamma 0211042WL0066719 Venkata Subbamma 00415 SBIN0003880 1124 1124 Processed 29/07/2022 3405273495 Mrs MADINENI SUBBAMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
297 Chitvel AP-11-042-001-004/010234
() 		0211042000NRG23080720221592318 08/07/2022 Bujamma 0211042WL0066719 Bujamma 00415 SBIN0003880 900 900 Processed 29/07/2022 3405273627 MADHENENI BUJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
298 Chitvel AP-11-042-001-004/010235
() 		0211042000NRG23080720221592319 08/07/2022 Sudarchandra 0211042WL0066719 Sudarchandra 00415 SBIN0003880 1124 1124 Processed 29/07/2022 3405273711 MADINENI SUDAR CHANDRA UNION BANK OF INDIA(508500)
299 Chitvel AP-11-042-001-004/010257
() 		0211042000NRG23080720221592320 08/07/2022 Chinavenkatasubbaiah 0211042WL0066719 Chinavenkatasubbaiah 00415 SBIN0003880 1124 1124 Processed 29/07/2022 3405273601 NANABALA CHINNA VENKATA SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
300 Chitvel AP-11-042-001-004/010259
() 		0211042000NRG23080720221592321 08/07/2022 Ratnamma 0211042WL0066719 Ratnamma 00415 SBIN0003880 1124 1124 Processed 29/07/2022 3405273520 PASALA RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
301 Chitvel AP-11-042-001-004/010283
() 		0211042000NRG23080720221592322 08/07/2022 Nagamma 0211042WL0066719 Nagamma 00415 SBIN0003880 1124 1124 Processed 29/07/2022 3405273546 PASALA NAGAMMA WO TIRUPALU STATE BANK OF INDIA(508548)
302 Chitvel AP-11-042-001-004/010286
() 		0211042000NRG23080720221592323 08/07/2022 Parvathi 0211042WL0066719 Parvathi 00415 SBIN0003880 900 900 Processed 29/07/2022 3405273524 PASALA PARVATHMMA INDIA POST PAYMENTS BANK LIMITED(508528)
303 Chitvel AP-11-042-001-004/010333
() 		0211042000NRG23080720221592328 08/07/2022 NARASAMMA 0211042WL0066719 NARASAMMA 00415 SBIN0003880 1124 1124 Processed 29/07/2022 3405273795 MALLELA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
304 Chitvel AP-11-042-001-004/010338
() 		0211042000NRG23080720221592329 08/07/2022 gangamma 0211042WL0066719 gangamma 00415 SBIN0003880 1124 1124 Processed 29/07/2022 3405273716 GANGAMMA GUTTI ICICI BANK LTD(508534)
305 Chitvel AP-11-042-001-004/010342
() 		0211042000NRG23080720221592330 08/07/2022 yallamma 0211042WL0066719 yallamma 00415 SBIN0003880 675 675 Processed 29/07/2022 3405273799 YALLAMMA ORUGUNTA ICICI BANK LTD(508534)
306 Chitvel AP-11-042-001-004/010346
() 		0211042000NRG23080720221592331 08/07/2022 Eswaraiah 0211042WL0066719 Eswaraiah 00415 SBIN0003880 900 900 Processed 29/07/2022 3405273600 Mr NANABALA ESWARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 Chitvel AP-11-042-001-004/010349
() 		0211042000NRG23080720221592332 08/07/2022 Jayalakshumma 0211042WL0066719 Jayalakshumma 00415 SBIN0003880 900 900 Processed 29/07/2022 3405273713 MADINENI JAYALAKSHUMMA UNION BANK OF INDIA(508500)
308 Chitvel AP-11-042-001-004/010356
() 		0211042000NRG23080720221592333 08/07/2022 Kumar 0211042WL0066719 Kumar 00415 SBIN0003880 900 900 Processed 29/07/2022 3405273805 NANABALA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
309 Chitvel AP-11-042-001-004/010360
() 		0211042000NRG23080720221592334 08/07/2022 Siva Sankaraiah 0211042WL0066719 Siva Sankaraiah 00415 SBIN0003880 1124 1124 Processed 29/07/2022 3405273590 Mr MADINENI SIVA SANKARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 Chitvel AP-11-042-001-004/010364
() 		0211042000NRG23080720221592335 08/07/2022 Penchalamma 0211042WL0066719 Penchalamma 00415 SBIN0003880 1124 1124 Processed 29/07/2022 3405273801 PENCHALAMMA ICICI BANK LTD(508534)
311 Chitvel AP-11-042-001-004/010370
() 		0211042000NRG23080720221592336 08/07/2022 Gangadevi 0211042WL0066719 Gangadevi 00415 SBIN0003880 1124 1124 Processed 29/07/2022 3405273714 MRS NANABALA GANGADEVI STATE BANK OF INDIA(508548)
312 Chitvel AP-11-042-001-004/010384
() 		0211042000NRG23080720221592339 08/07/2022 Soujanya 0211042WL0066719 Soujanya 00415 SBIN0003880 1124 1124 Processed 29/07/2022 3405273578 MRS BALISETTY SOUJANYA STATE BANK OF INDIA(508548)
313 Chitvel AP-11-042-001-004/010385
() 		0211042000NRG23080720221592340 08/07/2022 Nagamani 0211042WL0066719 Nagamani 00415 SBIN0003880 900 900 Processed 29/07/2022 3405273739 MRS NAGAMANI PASALA STATE BANK OF INDIA(508548)
314 Chitvel AP-11-042-001-004/020002
() 		0211042000NRG23080720221592342 08/07/2022 Ankamma 0211042WL0066719 Ankamma 00415 SBIN0003880 900 900 Processed 29/07/2022 3405273777 MRS KARU ANKAMMA STATE BANK OF INDIA(508548)
315 Chitvel AP-11-042-001-004/020004
() 		0211042000NRG23080720221592343 08/07/2022 SANKARAMMA KUNTAPAMULA 0211042WL0066719 SANKARAMMA KUNTAPAMULA 00415 SBIN0003880 1124 1124 Processed 29/07/2022 3405273776 KUNTAPAMULA SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
316 Chitvel AP-11-042-001-004/020005
() 		0211042000NRG23080720221592344 08/07/2022 KUNTAPAMULA JAYAMMA 0211042WL0066719 KUNTAPAMULA JAYAMMA 00415 SBIN0003880 1124 1124 Processed 29/07/2022 3405273534 KUNTA POMULA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
317 Chitvel AP-11-042-001-004/020011
() 		0211042000NRG23080720221592345 08/07/2022 Manasa 0211042WL0066719 Manasa 00415 SBIN0003880 1124 1124 Processed 29/07/2022 3405273774 MRS MANASA KARU STATE BANK OF INDIA(508548)
318 Chitvel AP-11-042-001-004/020012
() 		0211042000NRG23080720221592347 08/07/2022 Jayaramaiah 0211042WL0066719 Jayaramaiah 00415 SBIN0003880 675 675 Processed 29/07/2022 3405273746 MR KARU JAYARAMAIAH STATE BANK OF INDIA(508548)
319 Chitvel AP-11-042-001-004/020012
() 		0211042000NRG23080720221592346 08/07/2022 Ramanamma 0211042WL0066719 Ramanamma 00415 SBIN0003880 675 675 Processed 29/07/2022 3405273531 RAMANAMMA KARU ICICI BANK LTD(508534)
320 Chitvel AP-11-042-001-004/030014
() 		0211042000NRG23080720221592348 08/07/2022 Vimalamma 0211042WL0066719 Vimalamma 00415 SBIN0003880 1124 1124 Processed 29/07/2022 3405273809 MANDA VIMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
321 Chitvel AP-11-042-005-002/190026
() 		0211042000NRG23070720221575142 08/07/2022 Krishnamma 0211042WL0065843 Krishnamma 00415 SBIN0003880 1376 1376 Processed 29/07/2022 3405273808 SANIBOYANA KRISHNAMMA UNION BANK OF INDIA(508500)
322 Chitvel AP-11-042-005-002/210001
() 		0211042000NRG23070720221575144 08/07/2022 Venkataiah 0211042WL0065843 Venkataiah 00415 SBIN0003880 1376 1376 Processed 29/07/2022 3405273618 VENKATAIAH NAGABOTINA ICICI BANK LTD(508534)
323 Chitvel AP-11-042-005-002/220008
() 		0211042000NRG23070720221575146 08/07/2022 G SUBBAMMA 0211042WL0065843 G SUBBAMMA 00415 SBIN0003880 1376 1376 Processed 29/07/2022 3405273550 MRS GURRAM PATI SUBBAMMA STATE BANK OF INDIA(508548)
324 Chitvel AP-11-042-005-002/220019
() 		0211042000NRG23070720221575148 08/07/2022 Yasuru Adi lakshumma 0211042WL0065843 Yasuru Adi lakshumma 00415 SBIN0003880 1376 1376 Processed 29/07/2022 3405273639 Yasuru Adilakshumma FINO PAYMENTS BANK LTD(608001)
325 Chitvel AP-11-042-005-002/220027
() 		0211042000NRG23070720221575149 08/07/2022 Santamma 0211042WL0065843 Santamma 00415 SBIN0003880 1376 1376 Processed 29/07/2022 3405273619 SANTAMMA KORAMUTTLA ICICI BANK LTD(508534)
326 Chitvel AP-11-042-005-002/220031
() 		0211042000NRG23070720221575150 08/07/2022 Penchalayya 0211042WL0065843 Penchalayya 00415 SBIN0003880 1376 1376 Processed 29/07/2022 3405273551 PENCHALAYYA P ICICI BANK LTD(508534)
327 Chitvel AP-11-042-005-002/220035
() 		0211042000NRG23070720221575151 08/07/2022 Jayamma 0211042WL0065843 Jayamma 00415 SBIN0003880 1376 1376 Processed 29/07/2022 3405273549 JAYAMMA PANDIKAALA ICICI BANK LTD(508534)
328 Chitvel AP-11-042-005-002/220049
() 		0211042000NRG23070720221575152 08/07/2022 ALISETTI SUBBAMMA 0211042WL0065843 ALISETTI SUBBAMMA 00415 SBIN0003880 1376 1376 Processed 29/07/2022 3405273552 Alisetty Subbamma FINO PAYMENTS BANK LTD(608001)
329 Chitvel AP-11-042-005-002/220054
() 		0211042000NRG23070720221575153 08/07/2022 Narasamma 0211042WL0065843 Narasamma 00415 SBIN0003880 1376 1376 Processed 29/07/2022 3405273623 NARASAMMA YESURU CANARA BANK(508532)
330 Chitvel AP-11-042-005-002/220059
() 		0211042000NRG23070720221575154 08/07/2022 M Sampoorna 0211042WL0065843 M Sampoorna 00415 SBIN0003880 1147 1147 Processed 29/07/2022 3405273566 MallarapuSampoorna FINCARE SMALL FINANCE BANK LTD(608304)
331 Chitvel AP-11-042-005-002/220070
() 		0211042000NRG23070720221575155 08/07/2022 Subbamma 0211042WL0065843 Subbamma 00415 SBIN0003880 1376 1376 Processed 29/07/2022 3405273646 SUBBAMMA MALAGASI ICICI BANK LTD(508534)
332 Chitvel AP-11-042-005-002/220071
() 		0211042000NRG23070720221575156 08/07/2022 MADDURU YELLAMMA 0211042WL0065843 MADDURU YELLAMMA 00415 SBIN0003880 1376 1376 Processed 29/07/2022 3405273535 MR YELLAMMA MADDURU STATE BANK OF INDIA(508548)
333 Chitvel AP-11-042-005-002/220074
() 		0211042000NRG23070720221575157 08/07/2022 MADDURI PULLAIAH 0211042WL0065843 MADDURI PULLAIAH 00415 SBIN0003880 688 688 Processed 29/07/2022 3405273798 MR MADDURI PULLAIAH STATE BANK OF INDIA(508548)
334 Chitvel AP-11-042-005-002/220074
() 		0211042000NRG23070720221575158 08/07/2022 Madduri Subbalakshmumma 0211042WL0065843 Madduri Subbalakshmumma 00415 SBIN0003880 1147 1147 Processed 29/07/2022 3405273580 MRS MADDURU SUBBALAKSHUMAMMA STATE BANK OF INDIA(508548)
335 Chitvel AP-11-042-005-002/220077
() 		0211042000NRG23070720221575160 08/07/2022 MALARAPU RAMANAMMA 0211042WL0065843 MALARAPU RAMANAMMA 00415 SBIN0003880 1376 1376 Processed 29/07/2022 3405273496 Mrs Mallarapu Ramanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 Chitvel AP-11-042-005-002/220077
() 		0211042000NRG23070720221575159 08/07/2022 Mallarapu Venkatayya 0211042WL0065843 Mallarapu Venkatayya 00415 SBIN0003880 917 917 Processed 29/07/2022 3405273504 VENKATAYYA MATURPU ICICI BANK LTD(508534)
337 Chitvel AP-11-042-005-002/220083
() 		0211042000NRG23070720221575161 08/07/2022 SANGATI NARASIMUHULU 0211042WL0065843 SANGATI NARASIMUHULU 00415 SBIN0003880 1376 1376 Processed 29/07/2022 3405273766 NARASHIMULU SANGATI ICICI BANK LTD(508534)
338 Chitvel AP-11-042-005-002/220098
() 		0211042000NRG23070720221575164 08/07/2022 KANTI SAMPURNA 0211042WL0065843 KANTI SAMPURNA 00415 SBIN0003880 1147 1147 Processed 29/07/2022 3405273589 KantiSampurna FINCARE SMALL FINANCE BANK LTD(608304)
339 Chitvel AP-11-042-005-002/220114
() 		0211042000NRG23070720221575165 08/07/2022 YERRAGUNTLA INDIRAMMA 0211042WL0065843 YERRAGUNTLA INDIRAMMA 00415 SBIN0003880 917 917 Processed 29/07/2022 3405273687 YERRAGUNTLA INDIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
340 Chitvel AP-11-042-005-002/220121
() 		0211042000NRG23070720221575166 08/07/2022 PACHA LAKSHMAMMA 0211042WL0065843 PACHA LAKSHMAMMA 00415 SBIN0003880 1376 1376 Processed 29/07/2022 3405273514 PAACHA LAKSHUMAMMA ICICI BANK LTD(508534)
341 Chitvel AP-11-042-005-002/220136
() 		0211042000NRG23070720221575168 08/07/2022 Boyapati Rajamma 0211042WL0065843 Boyapati Rajamma 00415 SBIN0003880 1376 1376 Processed 29/07/2022 3405273660 MRS BOYAPATI RAJAMMA STATE BANK OF INDIA(508548)
342 Chitvel AP-11-042-005-002/220144
() 		0211042000NRG23070720221575169 08/07/2022 Ratakonda Penchalaiah 0211042WL0065843 Ratakonda Penchalaiah 00415 SBIN0003880 1376 1376 Processed 29/07/2022 3405273661 RATAKONDA PENCHALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
343 Chitvel AP-11-042-005-002/220251
() 		0211042000NRG23070720221575173 08/07/2022 chinnakka 0211042WL0065843 chinnakka 00415 SBIN0003880 1376 1376 Processed 29/07/2022 3405273647 MRS CHINNAKKA BATTA STATE BANK OF INDIA(508548)
344 Chitvel AP-11-042-005-002/220254
() 		0211042000NRG23070720221575174 08/07/2022 VENKATAIAH GUMMALA 0211042WL0065843 VENKATAIAH GUMMALA 00415 SBIN0003880 688 688 Processed 29/07/2022 3405273767 Mr VENKATAIAH GUMMALLA INDIAN BANK(607105)
345 Chitvel AP-11-042-005-002/220259
() 		0211042000NRG23070720221575177 08/07/2022 CHENCHULAKSHUMMA ORUGUNTA 0211042WL0065843 CHENCHULAKSHUMMA ORUGUNTA 00415 SBIN0003880 1376 1376 Processed 29/07/2022 3405273649 MRS CHENCHULAKSHUMMA ORUGUNTA STATE BANK OF INDIA(508548)
346 Chitvel AP-11-042-005-002/220263
() 		0211042000NRG23070720221575178 08/07/2022 Vijayamma 0211042WL0065843 Vijayamma 00415 SBIN0003880 1147 1147 Processed 29/07/2022 3405273648 MRS SUNDU VIJAYAMMA STATE BANK OF INDIA(508548)
347 Chitvel AP-11-042-005-002/220299
() 		0211042000NRG23070720221575179 08/07/2022 Nagamma 0211042WL0065843 Nagamma 00415 SBIN0003880 1376 1376 Processed 29/07/2022 3405273640 PANDICALLA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
348 Chitvel AP-11-042-005-002/230006
() 		0211042000NRG23070720221575181 08/07/2022 Eswaramma 0211042WL0065843 Eswaramma 00415 SBIN0003880 1376 1376 Processed 29/07/2022 3405273506 ESWARAMMA PANDIKALA ICICI BANK LTD(508534)
349 Chitvel AP-11-042-006-005/080012
() 		0211042000NRG23080720221588427 08/07/2022 Aruna 0211042WL0066485 Aruna 00415 SBIN0003880 1542 1542 Processed 29/07/2022 3405273638 Mrs Jyothi Aruna ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 Chitvel AP-11-042-006-005/080251
() 		0211042000NRG23080720221588451 08/07/2022 Anitha 0211042WL0066487 Anitha 00415 SBIN0003880 1542 1542 Processed 29/07/2022 3405273637 Mrs Adi Anitha ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 Chitvel AP-11-042-006-005/080251
() 		0211042000NRG23080720221588452 08/07/2022 Venkataramana 0211042WL0066487 Venkataramana 00415 SBIN0003880 1542 1542 Processed 29/07/2022 3405273502 Mr Adi Venkata Ramana ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 Chitvel AP-11-042-008-007/090014
() 		0211042000NRG23080720221587614 08/07/2022 Ramanaiah 0211042WL0066457 Ramanaiah 00415 SBIN0003880 1799 1799 Processed 29/07/2022 3405273498 Mr TAKKILI RAMANAIAH THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
353 Chitvel AP-11-042-008-007/090015
() 		0211042000NRG23080720221587628 08/07/2022 Lavanya 0211042WL0066458 Lavanya 00415 SBIN0003880 1799 1799 Processed 29/07/2022 3405273633 MRS KAKI LAVANYA STATE BANK OF INDIA(508548)
354 Chitvel AP-11-042-010-008/010180
() 		0211042000NRG23080720221592557 08/07/2022 Bujjaiah 0211042WL0066728 Bujjaiah 00415 SBIN0003880 1542 1542 Processed 29/07/2022 3405273765 MR MYLAPURI BUJJAIAH STATE BANK OF INDIA(508548)
355 Chitvel AP-11-042-010-008/010180
() 		0211042000NRG23080720221592558 08/07/2022 Penchalamma 0211042WL0066728 Penchalamma 00415 SBIN0003880 1542 1542 Processed 29/07/2022 3405273811 MylapuriPenchalamma FINCARE SMALL FINANCE BANK LTD(608304)
356 Chitvel AP-11-042-011-008/020049
() 		0211042000NRG23080720221592561 08/07/2022 Amaravathi 0211042WL0066730 Amaravathi 00415 SBIN0003880 1542 1542 Processed 29/07/2022 3405273635 AMARAVATHI NARAGANTI ICICI BANK LTD(508534)
357 Chitvel AP-11-042-011-008/120039
() 		0211042000NRG23080720221592594 08/07/2022 Subbalakshumma 0211042WL0066732 Subbalakshumma 00415 SBIN0003880 1542 1542 Processed 29/07/2022 3405273636 Mrs MALLU SUBBALAKSHUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 Chitvel AP-11-042-015-013/160004
() 		0211042000NRG23080720221589596 08/07/2022 Radhamma 0211042WL0066557 Radhamma 00415 SBIN0003880 1411 1411 Processed 29/07/2022 3405273564 MRS RADHAMMA KOPPALA STATE BANK OF INDIA(508548)
359 Chitvel AP-11-042-015-013/160007
() 		0211042000NRG23080720221589597 08/07/2022 Prabhaakar 0211042WL0066557 Prabhaakar 00415 SBIN0003880 1411 1411 Processed 29/07/2022 3405273497 PRABHAKAR RAMPA STATE BANK OF INDIA(508548)
360 Chitvel AP-11-042-015-013/160020
() 		0211042000NRG23080720221589598 08/07/2022 Subbarayudu 0211042WL0066557 Subbarayudu 00415 SBIN0003880 1411 1411 Processed 29/07/2022 3405273503 SUBBARAYUDU ENDRATHI STATE BANK OF INDIA(508548)
361 Chitvel AP-11-042-015-013/160068
() 		0211042000NRG23080720221589600 08/07/2022 Narasamma 0211042WL0066557 Narasamma 00415 SBIN0003880 1411 1411 Processed 29/07/2022 3405273701 Mrs NARASAMMA KOPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 Chitvel AP-11-042-015-013/160075
() 		0211042000NRG23080720221589603 08/07/2022 Eswaramma 0211042WL0066557 Eswaramma 00415 SBIN0003880 1411 1411 Processed 29/07/2022 3405273671 Mrs EENARATHI ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 Chitvel AP-11-042-015-013/160108
() 		0211042000NRG23080720221589606 08/07/2022 Bujjama 0211042WL0066557 Bujjama 00415 SBIN0003880 1411 1411 Processed 29/07/2022 3405273672 MR GOLLA BUJJAMMA STATE BANK OF INDIA(508548)
364 Chitvel AP-11-042-015-013/160110
() 		0211042000NRG23080720221589608 08/07/2022 Lakshumma 0211042WL0066557 Lakshumma 00415 SBIN0003880 1411 1411 Processed 29/07/2022 3405273565 Mrs VELLIPALLI LAKASHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 Chitvel AP-11-042-015-013/170036
() 		0211042000NRG23080720221590043 08/07/2022 venkataiah 0211042WL0066606 venkataiah 00415 SBIN0003880 662 662 Processed 29/07/2022 3405273719 MR PETLURI VENKATAIAH PETLURI JAYAMMA STATE BANK OF INDIA(508548)
366 Chitvel AP-11-042-015-013/170060
() 		0211042000NRG23080720221590044 08/07/2022 Prasunamma 0211042WL0066606 Prasunamma 00415 SBIN0003880 662 662 Processed 29/07/2022 3405273724 PRASUNAMMA GOTTAM ICICI BANK LTD(508534)
367 Chitvel AP-11-042-015-013/180005
() 		0211042000NRG23080720221590047 08/07/2022 jayanna 0211042WL0066606 jayanna 00415 SBIN0003880 883 883 Processed 29/07/2022 3405273544 JAYANNA VEMULA ICICI BANK LTD(508534)
368 Chitvel AP-11-042-015-013/180005
() 		0211042000NRG23080720221590046 08/07/2022 Vemula Malleeswaramma 0211042WL0066606 Vemula Malleeswaramma 00415 SBIN0003880 442 442 Processed 29/07/2022 3405273791 MALLEESWARAMMA VEMULA ICICI BANK LTD(508534)
369 Chitvel AP-11-042-015-013/180007
() 		0211042000NRG23080720221590048 08/07/2022 Narayana 0211042WL0066606 Narayana 00415 SBIN0003880 1325 1325 Processed 29/07/2022 3405273525 NARAYANA PANTA ICICI BANK LTD(508534)
370 Chitvel AP-11-042-015-013/180012
() 		0211042000NRG23080720221590049 08/07/2022 Nageswara 0211042WL0066606 Nageswara 00415 SBIN0003880 662 662 Processed 29/07/2022 3405273727 NAGESWARA DHANASI ICICI BANK LTD(508534)
371 Chitvel AP-11-042-015-013/180015
() 		0211042000NRG23080720221590050 08/07/2022 Surendra 0211042WL0066606 Surendra 00415 SBIN0003880 883 883 Processed 29/07/2022 3405273501 MR SURENDRA KAKI STATE BANK OF INDIA(508548)
372 Chitvel AP-11-042-015-013/180024
() 		0211042000NRG23080720221590052 08/07/2022 Chalampati Lakshmidevi 0211042WL0066606 Chalampati Lakshmidevi 00415 SBIN0003880 1104 1104 Processed 29/07/2022 3405273726 MRS CHALAMPATI LAKSHMI DEVI STATE BANK OF INDIA(508548)
373 Chitvel AP-11-042-015-013/180029
() 		0211042000NRG23080720221590053 08/07/2022 penchalaiah 0211042WL0066606 penchalaiah 00415 SBIN0003880 221 221 Processed 29/07/2022 3405273759 MR PANTA PENCHALAIAH STATE BANK OF INDIA(508548)
374 Chitvel AP-11-042-015-013/180030
() 		0211042000NRG23080720221590054 08/07/2022 lakshmi devi 0211042WL0066606 lakshmi devi 00415 SBIN0003880 662 662 Processed 29/07/2022 3405273721 MRS PANTA LAKSHMI DEVI STATE BANK OF INDIA(508548)
375 Chitvel AP-11-042-015-013/180032
() 		0211042000NRG23080720221590055 08/07/2022 Venkatamma 0211042WL0066606 Venkatamma 00415 SBIN0003880 1325 1325 Processed 29/07/2022 3405273722 VENKATAMMA KAKI ICICI BANK LTD(508534)
376 Chitvel AP-11-042-015-013/180034
() 		0211042000NRG23080720221590056 08/07/2022 Sarojamma 0211042WL0066606 Sarojamma 00415 SBIN0003880 883 883 Processed 29/07/2022 3405273723 SAROJAMMA KANAPARTI ICICI BANK LTD(508534)
377 Chitvel AP-11-042-016-014/010009
() 		0211042000NRG23080720221590895 08/07/2022 Kalaayamma 0211042WL0066651 Kalaayamma 00415 SBIN0003880 1445 1445 Processed 29/07/2022 3405273675 MISS KALAVATHAMMA E EERALA STATE BANK OF INDIA(508548)
378 Chitvel AP-11-042-016-014/010038
() 		0211042000NRG23080720221590900 08/07/2022 Vijayamma 0211042WL0066651 Vijayamma 00415 SBIN0003880 1445 1445 Processed 29/07/2022 3405273526 VIJAYAMMA YAARAASI ICICI BANK LTD(508534)
379 Chitvel AP-11-042-016-014/010042
() 		0211042000NRG23080720221590901 08/07/2022 minuku Venkataiah 0211042WL0066651 minuku Venkataiah 00415 SBIN0003880 1445 1445 Processed 29/07/2022 3405273733 VENKATAYYA MINUKU ICICI BANK LTD(508534)
380 Chitvel AP-11-042-016-014/010042
() 		0211042000NRG23080720221590902 08/07/2022 Venkata Subbamma 0211042WL0066651 Venkata Subbamma 00415 SBIN0003880 1445 1445 Processed 29/07/2022 3405273732 VENKATA SUBBAMMA MINUKU ICICI BANK LTD(508534)
381 Chitvel AP-11-042-016-014/010082
() 		0211042000NRG23080720221590907 08/07/2022 Yanadaiah 0211042WL0066651 Yanadaiah 00415 SBIN0003880 1445 1445 Processed 29/07/2022 3405273644 MR MANDALKALLA YANADAIAH STATE BANK OF INDIA(508548)
382 Chitvel AP-11-042-016-014/010111
() 		0211042000NRG23080720221590913 08/07/2022 Venkata Subbaiah Yaddala 0211042WL0066651 Venkata Subbaiah Yaddala 00415 SBIN0003880 1445 1445 Processed 29/07/2022 3405273790 VENKATA SUBBAIAH YADDALA ICICI BANK LTD(508534)
383 Chitvel AP-11-042-016-014/010179
() 		0211042000NRG23080720221590916 08/07/2022 Gariga Gangadevi 0211042WL0066651 Gariga Gangadevi 00415 SBIN0003880 1445 1445 Processed 29/07/2022 3405273696 MRS GARIGA GANGADEVI STATE BANK OF INDIA(508548)
384 Chitvel AP-11-042-016-014/010190
() 		0211042000NRG23080720221590921 08/07/2022 Vasanthamma 0211042WL0066651 Vasanthamma 00415 SBIN0003880 1445 1445 Processed 29/07/2022 3405273676 MRS GARIGA VASANTHAMMA STATE BANK OF INDIA(508548)
385 Chitvel AP-11-042-016-014/010209
() 		0211042000NRG23080720221590925 08/07/2022 Penchalaiah 0211042WL0066651 Penchalaiah 00415 SBIN0003880 1445 1445 Processed 29/07/2022 3405273634 MR PENCHALAIAH PUCHAKAYALA STATE BANK OF INDIA(508548)
386 Chitvel AP-11-042-016-014/010222
() 		0211042000NRG23080720221590928 08/07/2022 Narasamma 0211042WL0066651 Narasamma 00415 SBIN0003880 1445 1445 Processed 29/07/2022 3405273783 MRS NARASAMMA GIREGA STATE BANK OF INDIA(508548)
387 Chitvel AP-11-042-016-014/010238
() 		0211042000NRG23080720221590931 08/07/2022 Adhilakshumma 0211042WL0066651 Adhilakshumma 00415 SBIN0003880 1445 1445 Processed 29/07/2022 3405273645 MRS ADILAKSHUMMA SUGASI STATE BANK OF INDIA(508548)
388 Chitvel AP-11-042-016-014/010249
() 		0211042000NRG23080720221590933 08/07/2022 Jhansi 0211042WL0066651 Jhansi 00415 SBIN0003880 1445 1445 Processed 29/07/2022 3405273561 MRS MEEGADA JANSHI STATE BANK OF INDIA(508548)
389 Chitvel AP-11-042-016-014/010251
() 		0211042000NRG23080720221590934 08/07/2022 Subbalakshumma 0211042WL0066651 Subbalakshumma 00415 SBIN0003880 1445 1445 Processed 29/07/2022 3405273642 Mrs NANDALURU SUBBALAKSHUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 Chitvel AP-11-042-016-014/010257
() 		0211042000NRG23080720221590935 08/07/2022 Reddemma 0211042WL0066651 Reddemma 00415 SBIN0003880 1445 1445 Processed 29/07/2022 3405273611 Mrs Lakkireddy Redemma ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 Chitvel AP-11-042-016-014/010258
() 		0211042000NRG23080720221590936 08/07/2022 venkata reddy 0211042WL0066651 venkata reddy 00415 SBIN0003880 963 963 Processed 29/07/2022 3405273641 MR GADI VENKATA REDDY STATE BANK OF INDIA(508548)
392 Chitvel AP-11-042-016-014/010259
() 		0211042000NRG23080720221590937 08/07/2022 devi 0211042WL0066651 devi 00415 SBIN0003880 1445 1445 Processed 29/07/2022 3405273764 MARAKANTI DEVI STATE BANK OF INDIA(508548)
393 Chitvel AP-11-042-016-014/010261
() 		0211042000NRG23080720221590938 08/07/2022 penchalaiah 0211042WL0066651 penchalaiah 00415 SBIN0003880 1445 1445 Processed 29/07/2022 3405273562 Mr PENCHALAIAH PUNAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 Chitvel AP-11-042-016-014/010273
() 		0211042000NRG23080720221590940 08/07/2022 subbamma 0211042WL0066651 subbamma 00415 SBIN0003880 1445 1445 Processed 29/07/2022 3405273625 Mrs SUBBAMMA VEERABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 Chitvel AP-11-042-016-014/010284
() 		0211042000NRG23080720221590943 08/07/2022 rangaiah 0211042WL0066651 rangaiah 00415 SBIN0003880 1445 1445 Processed 29/07/2022 3405273782 MRS RANGAIAH O OBINENI STATE BANK OF INDIA(508548)
396 Chitvel AP-11-042-016-014/010285
() 		0211042000NRG23080720221590944 08/07/2022 papamma 0211042WL0066651 papamma 00415 SBIN0003880 1445 1445 Processed 29/07/2022 3405273643 MRS THUMMALA PAPAMMA STATE BANK OF INDIA(508548)
397 Chitvel AP-11-042-016-014/010286
() 		0211042000NRG23080720221590945 08/07/2022 venkata lakshumma 0211042WL0066651 venkata lakshumma 00415 SBIN0003880 1445 1445 Processed 29/07/2022 3405273792 THUMMALA VENKATA LAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
398 Chitvel AP-11-042-016-014/020018
() 		0211042000NRG23080720221590954 08/07/2022 NARASIMHULU KASIGARI 0211042WL0066651 NARASIMHULU KASIGARI 00415 SBIN0003880 1445 1445 Processed 29/07/2022 3405273734 NARASIMHULU KASIGARI ICICI BANK LTD(508534)
399 Chitvel AP-11-042-016-014/030013
() 		0211042000NRG23080720221590957 08/07/2022 Ramesh Yarasi 0211042WL0066651 Ramesh Yarasi 00415 SBIN0003880 1445 1445 Processed 29/07/2022 3405273796 MRS RAMESH Y YARASI STATE BANK OF INDIA(508548)
400 Chitvel AP-11-042-016-014/030017
() 		0211042000NRG23080720221590959 08/07/2022 chandrakala 0211042WL0066651 chandrakala 00415 SBIN0003880 1445 1445 Processed 29/07/2022 3405273568 MRS CHANDRAKALA NALAGALA STATE BANK OF INDIA(508548)
401 Chitvel AP-11-042-016-014/040043
() 		0211042000NRG23080720221590963 08/07/2022 Subbamma 0211042WL0066651 Subbamma 00415 SBIN0003880 1445 1445 Processed 29/07/2022 3405273812 Mrs SUBBAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 Chitvel AP-11-042-016-014/040048
() 		0211042000NRG23080720221590964 08/07/2022 eswaramma 0211042WL0066651 eswaramma 00415 SBIN0003880 1445 1445 Processed 29/07/2022 3405273717 Mrs NEELAM ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 Chitvel AP-11-042-018-016/010063
() 		0211042000NRG23080720221588739 08/07/2022 Venkatesu 0211042WL0066501 Venkatesu 00415 SBIN0003880 911 911 Processed 29/07/2022 3405273622 MR VENKATESH SETHU STATE BANK OF INDIA(508548)
404 Chitvel AP-11-042-018-016/010066
() 		0211042000NRG23080720221588742 08/07/2022 Ratnaiah 0211042WL0066501 Ratnaiah 00415 SBIN0003880 911 911 Processed 29/07/2022 3405273757 Mr RATNAIAH BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 Chitvel AP-11-042-018-016/010116
() 		0211042000NRG23080720221588748 08/07/2022 Venkatesh 0211042WL0066501 Venkatesh 00415 SBIN0003880 1138 1138 Processed 29/07/2022 3405273597 MR GONTU VENKATESH STATE BANK OF INDIA(508548)
406 Chitvel AP-11-042-018-016/010138
() 		0211042000NRG23080720221588753 08/07/2022 Chinnanarsimhulu 0211042WL0066501 Chinnanarsimhulu 00415 SBIN0003880 1138 1138 Processed 29/07/2022 3405273725 MR YALAKACHERLA CHINNA NARASIMHULU STATE BANK OF INDIA(508548)
407 Chitvel AP-11-042-018-016/010243
() 		0211042000NRG23080720221588758 08/07/2022 Lakshmi Devi 0211042WL0066501 Lakshmi Devi 00415 SBIN0003880 683 683 Processed 29/07/2022 3405273720 Mrs LAKSHMI DEVI SINGAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 Chitvel AP-11-042-018-016/010244
() 		0211042000NRG23080720221588759 08/07/2022 Narayanamma 0211042WL0066501 Narayanamma 00415 SBIN0003880 1138 1138 Processed 29/07/2022 3405273598 YALAKACHARLA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 234519 234519
409 Chitvel AP-11-042-018-016/010255
() 		0211042000NRG23080720221588760 08/07/2022 Rajani 0211042WL0066501 Rajani 00415 SBIN0021169 1138 1138 Processed 29/07/2022 3405273760 MRS BADVEL RAJINI STATE BANK OF INDIA(508548)
SubTotal 1138 1138
410 Chitvel AP-11-042-016-014/010180
() 		0211042000NRG23080720221590917 08/07/2022 P Munirathnam 0211042WL0066651 P Munirathnam 00468 UBIN0561631 1445 1445 Processed 29/07/2022 3405273784 PERUBOYANA MUNI RATHNAM UNION BANK OF INDIA(508500)
411 Chitvel AP-11-042-016-014/010187
() 		0211042000NRG23080720221590920 08/07/2022 Chowdireddy Kannamma 0211042WL0066651 Chowdireddy Kannamma 00468 UBIN0561631 1445 1445 Processed 29/07/2022 3405273677 CHOWDIREDDY KANNAMMA UNION BANK OF INDIA(508500)
412 Chitvel AP-11-042-017-015/010006
() 		0211042000NRG23070720221569550 08/07/2022 Bhagyalakshmi 0211042WL0065592 Bhagyalakshmi 00468 UBIN0561631 1521 1521 Processed 29/07/2022 3405273662 AVULAKUNTA BHAGYALAKSHMI UNION BANK OF INDIA(508500)
413 Chitvel AP-11-042-017-015/020115
() 		0211042000NRG23070720221569584 08/07/2022 Murali 0211042WL0065592 Murali 00468 UBIN0561631 1521 1521 Processed 29/07/2022 3405273651 Mr MURALI AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 Chitvel AP-11-042-017-015/020152
() 		0211042000NRG23070720221569589 08/07/2022 Venkatash 0211042WL0065592 Venkatash 00468 UBIN0561631 1521 1521 Processed 29/07/2022 3405273807 AVULAKUNTA VENKATESH UNION BANK OF INDIA(508500)
SubTotal 7453 7453
415 Chitvel AP-11-042-001-004/010379
() 		0211042000NRG23080720221592337 08/07/2022 Ramachandra 0211042WL0066719 Ramachandra 00468 UBIN0807141 1124 1124 Processed 29/07/2022 3405273487 RAMCHANDRA ETTA UNION BANK OF INDIA(508500)
SubTotal 1124 1124
416 Chitvel AP-11-042-016-014/010163
() 		0211042000NRG23080720221590915 08/07/2022 Sugasi Subbaramaiah 0211042WL0066651 Sugasi Subbaramaiah 00468 UBIN0813958 1445 1445 Processed 29/07/2022 3405273492 SUGASI SUBBARAMAIAH ICICI BANK LTD(508534)
SubTotal 1445 1445
417 Chitvel AP-11-042-001-004/010290
() 		0211042000NRG23080720221592326 08/07/2022 NANABALA NARARAJA 0211042WL0066719 NANABALA NARARAJA 00468 UBIN0827932 1124 1124 Processed 29/07/2022 3405273579 Mr NATARAJA NANABALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1124 1124
418 Chitvel AP-11-042-001-003/010044
() 		0211042000NRG23080720221592259 08/07/2022 Chenchamma 0211042WL0066719 Chenchamma 00691 IPOS0000001 900 900 Processed 29/07/2022 3405273486 INDLA CHENCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
419 Chitvel AP-11-042-001-004/010045
() 		0211042000NRG23080720221592280 08/07/2022 B Lakshumma 0211042WL0066719 B Lakshumma 00691 IPOS0000001 1124 1124 Processed 29/07/2022 3405273483 Mrs LAKSHUMAMMA BALISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 Chitvel AP-11-042-001-004/010290
() 		0211042000NRG23080720221592327 08/07/2022 N Parvathi 0211042WL0066719 N Parvathi 00691 IPOS0000001 1124 1124 Processed 29/07/2022 3405273484 NANABALA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
421 Chitvel AP-11-042-005-002/220087
() 		0211042000NRG23070720221575162 08/07/2022 T Parvatamma 0211042WL0065843 T Parvatamma 00691 IPOS0000001 1147 1147 Processed 29/07/2022 3405273485 ThumatiParvathamma FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 4295 4295
Total 519086 519086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chitvel AP0211042_080722APB_FTO_129744 Andhra Pragathi Grameena Bank APGB0002087 NAGARIPADU 203930
2 Chitvel AP0211042_080722APB_FTO_129744 Andhra Pragathi Grameena Bank APGB0002117 KODUR 3870
3 Chitvel AP0211042_080722APB_FTO_129744 Andhra Pragathi Grameena Bank APGB0002155 CHITVEL 19067
4 Chitvel AP0211042_080722APB_FTO_129744 Andhra Pragathi Grameena Bank APGB0002171 NAGAVARAM 24371
5 Chitvel AP0211042_080722APB_FTO_129744 Canara Bank CNRB0002482 RAJAMPET 1147
6 Chitvel AP0211042_080722APB_FTO_129744 Canara Bank CNRB0013200 KODUR KADAPA DIST 1773
7 Chitvel AP0211042_080722APB_FTO_129744 INDIAN BANK IDIB000R084 RAJAMPET 2523
8 Chitvel AP0211042_080722APB_FTO_129744 STATE BANK OF INDIA SBIN0000905 RAJAMPET 1147
9 Chitvel AP0211042_080722APB_FTO_129744 STATE BANK OF INDIA SBIN0001459 KODUR 10160
10 Chitvel AP0211042_080722APB_FTO_129744 STATE BANK OF INDIA SBIN0003880 CHITVEL 234519
11 Chitvel AP0211042_080722APB_FTO_129744 STATE BANK OF INDIA SBIN0021169 RILWAY KODUR 1138
12 Chitvel AP0211042_080722APB_FTO_129744 UNION BANK OF INDIA UBIN0561631 KODURU RAILWAY 7453
13 Chitvel AP0211042_080722APB_FTO_129744 UNION BANK OF INDIA UBIN0807141 AUTO NAGAR 1124
14 Chitvel AP0211042_080722APB_FTO_129744 UNION BANK OF INDIA UBIN0813958 KODURU 1445
15 Chitvel AP0211042_080722APB_FTO_129744 UNION BANK OF INDIA UBIN0827932 PUTHANAVARIPALLE 1124
16 Chitvel AP0211042_080722APB_FTO_129744 India Post Payments Bank IPOS0000001 KADAPA 4295

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