Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:36:46 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Chitvel
Fto No. : AP0211042_270522APB_FTO_64766
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-11-042-001-003/020031
() 		0211042000NRG23270520220830612 27/05/2022 Paarvatamma 0211042WL0034446 Paarvatamma 00019 APGB0002155 1322 1322 Processed 26/07/2022 3331999055 PAARVATAMMA E ICICI BANK LTD(508534)
2 Chitvel AP-11-042-001-004/040006
() 		0211042000NRG23270520220830201 27/05/2022 NARASIMHULU GAMPA 0211042WL0034438 NARASIMHULU GAMPA 00019 APGB0002155 479 479 Processed 26/07/2022 3331998922 GAMPA NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
3 Chitvel AP-11-042-004-002/140058
() 		0211042000NRG23270520220827807 27/05/2022 nagamani 0211042WL0034348 nagamani 00019 APGB0002155 1457 1457 Processed 26/07/2022 3331999053 Mrs NAGAMANI BALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Chitvel AP-11-042-004-002/140080
() 		0211042000NRG23270520220827814 27/05/2022 Narayanamma 0211042WL0034348 Narayanamma 00019 APGB0002155 1214 1214 Processed 26/07/2022 3331999060 Mrs NARAYANAMMA MANNURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Chitvel AP-11-042-004-002/140112
() 		0211042000NRG23270520220827825 27/05/2022 Umadevi 0211042WL0034348 Umadevi 00019 APGB0002155 1214 1214 Processed 26/07/2022 3331999057 Mrs KASTURI UMA DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Chitvel AP-11-042-004-002/140114
() 		0211042000NRG23270520220827827 27/05/2022 Sarojamma 0211042WL0034348 Sarojamma 00019 APGB0002155 1457 1457 Processed 26/07/2022 3331999059 KASTURI SAROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chitvel AP-11-042-004-002/140125
() 		0211042000NRG23270520220827832 27/05/2022 rajamma 0211042WL0034348 rajamma 00019 APGB0002155 1457 1457 Processed 26/07/2022 3331999061 Mrs Maddina Rajammma ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Chitvel AP-11-042-004-002/140125
() 		0211042000NRG23270520220827833 27/05/2022 Subbaiah 0211042WL0034348 Subbaiah 00019 APGB0002155 1457 1457 Processed 26/07/2022 3331999058 MADDINA SUBBAIAH STATE BANK OF INDIA(508548)
9 Chitvel AP-11-042-014-012/030058
() 		0211042000NRG23270520220828183 27/05/2022 Chinnayya 0211042WL0034354 Chinnayya 00019 APGB0002155 762 762 Processed 26/07/2022 3331999056 Mr CHINNAIAH BODA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Chitvel AP-11-042-014-012/030074
() 		0211042000NRG23270520220828197 27/05/2022 Penchalayya 0211042WL0034354 Penchalayya 00019 APGB0002155 1523 1523 Processed 26/07/2022 3331999062 Mr Revuri Penchalaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Chitvel AP-11-042-014-012/030102
() 		0211042000NRG23270520220828203 27/05/2022 Changamma 0211042WL0034354 Changamma 00019 APGB0002155 1385 1385 Processed 26/07/2022 3331999054 Mrs CHENGAMMA MODAPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Chitvel AP-11-042-014-012/030190
() 		0211042000NRG23270520220828212 27/05/2022 Chinna Deepa 0211042WL0034354 Chinna Deepa 00019 APGB0002155 1523 1523 Processed 26/07/2022 3331999063 Mrs Kesam Chinna Deepa ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 15250 15250
13 Chitvel AP-11-042-001-004/010108
() 		0211042000NRG23270520220830649 27/05/2022 SANGATI SUBBAMMA 0211042WL0034446 SANGATI SUBBAMMA 00114 APBL0011020 1322 1322 Processed 26/07/2022 3331998909 SUBBAMMA SANGATI ICICI BANK LTD(508534)
SubTotal 1322 1322
14 Chitvel AP-11-042-014-012/030297
() 		0211042000NRG23270520220828233 27/05/2022 Haribabu 0211042WL0034354 Haribabu 00227 KVBL0001440 1385 1385 Processed 26/07/2022 3331998921 MODAPOTHULA HARI BABU PUNJAB NATIONAL BANK(508568)
SubTotal 1385 1385
15 Chitvel AP-11-042-001-003/010003
() 		0211042000NRG23270520220830566 27/05/2022 Paarvatamma 0211042WL0034446 Paarvatamma 00415 SBIN0003880 881 881 Processed 26/07/2022 3331998925 MRS VANKARA PARVATHI STATE BANK OF INDIA(508548)
16 Chitvel AP-11-042-001-003/010003
() 		0211042000NRG23270520220830565 27/05/2022 Venkataramana 0211042WL0034446 Venkataramana 00415 SBIN0003880 881 881 Processed 26/07/2022 3331999025 MR VANKARA VENKATA RAMANA STATE BANK OF INDIA(508548)
17 Chitvel AP-11-042-001-003/010027
() 		0211042000NRG23270520220830567 27/05/2022 Yallamma 0211042WL0034446 Yallamma 00415 SBIN0003880 1101 1101 Processed 26/07/2022 3331998979 MRS VANKARA YALLAMMA STATE BANK OF INDIA(508548)
18 Chitvel AP-11-042-001-003/010028
() 		0211042000NRG23270520220830568 27/05/2022 Subbalacchumma 0211042WL0034446 Subbalacchumma 00415 SBIN0003880 1101 1101 Processed 26/07/2022 3331998964 TURRA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chitvel AP-11-042-001-003/010029
() 		0211042000NRG23270520220830569 27/05/2022 YELLAIAH SAGATI 0211042WL0034446 YELLAIAH SAGATI 00415 SBIN0003880 1322 1322 Processed 26/07/2022 3331999050 SAGATI YELLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chitvel AP-11-042-001-003/010032
() 		0211042000NRG23270520220830570 27/05/2022 Subbarayudu 0211042WL0034446 Subbarayudu 00415 SBIN0003880 1322 1322 Processed 26/07/2022 3331998957 SUBBARAYUDU THURRA ICICI BANK LTD(508534)
21 Chitvel AP-11-042-001-003/010036
() 		0211042000NRG23270520220830571 27/05/2022 Yallamma 0211042WL0034446 Yallamma 00415 SBIN0003880 1322 1322 Processed 26/07/2022 3331998963 MRS YELLAMMA TURRA STATE BANK OF INDIA(508548)
22 Chitvel AP-11-042-001-003/010037
() 		0211042000NRG23270520220830573 27/05/2022 Eswaraiah 0211042WL0034446 Eswaraiah 00415 SBIN0003880 1101 1101 Processed 26/07/2022 3331999041 ESWARAIAH THURRA ICICI BANK LTD(508534)
23 Chitvel AP-11-042-001-003/010037
() 		0211042000NRG23270520220830572 27/05/2022 Rajamma 0211042WL0034446 Rajamma 00415 SBIN0003880 1322 1322 Processed 26/07/2022 3331998876 MRS TURRA RAJAMMA STATE BANK OF INDIA(508548)
24 Chitvel AP-11-042-001-003/010037
() 		0211042000NRG23270520220830574 27/05/2022 Ramanamma 0211042WL0034446 Ramanamma 00415 SBIN0003880 1322 1322 Processed 26/07/2022 3331998972 Mrs VANKARA RAMANAMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
25 Chitvel AP-11-042-001-003/010039
() 		0211042000NRG23270520220830575 27/05/2022 Chinna venkatamma 0211042WL0034446 Chinna venkatamma 00415 SBIN0003880 1322 1322 Processed 26/07/2022 3331998946 MRS VANAKARA VENKATAMMA STATE BANK OF INDIA(508548)
26 Chitvel AP-11-042-001-003/010039
() 		0211042000NRG23270520220830576 27/05/2022 Ramanaiah 0211042WL0034446 Ramanaiah 00415 SBIN0003880 1322 1322 Processed 26/07/2022 3331999040 RAMANAIAH ICICI BANK LTD(508534)
27 Chitvel AP-11-042-001-003/010040
() 		0211042000NRG23270520220830578 27/05/2022 Chinna Ramanaiah 0211042WL0034446 Chinna Ramanaiah 00415 SBIN0003880 1322 1322 Processed 26/07/2022 3331999031 MRS CHINNARAMANAIAH V VANKARA STATE BANK OF INDIA(508548)
28 Chitvel AP-11-042-001-003/010040
() 		0211042000NRG23270520220830577 27/05/2022 Parvatamma 0211042WL0034446 Parvatamma 00415 SBIN0003880 1322 1322 Processed 26/07/2022 3331998941 MISS PARAVATHAMMA VANKERA STATE BANK OF INDIA(508548)
29 Chitvel AP-11-042-001-003/010047
() 		0211042000NRG23270520220830579 27/05/2022 Lakshumaiah 0211042WL0034446 Lakshumaiah 00415 SBIN0003880 1101 1101 Processed 26/07/2022 3331999034 MRS LAKSHUMAIAH TURRA STATE BANK OF INDIA(508548)
30 Chitvel AP-11-042-001-003/010047
() 		0211042000NRG23270520220830580 27/05/2022 Ramanamma 0211042WL0034446 Ramanamma 00415 SBIN0003880 1101 1101 Processed 26/07/2022 3331998924 MRS TURRA RAMANAMMA STATE BANK OF INDIA(508548)
31 Chitvel AP-11-042-001-003/010051
() 		0211042000NRG23270520220830582 27/05/2022 Lakshmidevi 0211042WL0034446 Lakshmidevi 00415 SBIN0003880 881 881 Processed 26/07/2022 3331998927 MRS GUJJU LAKSHMI DEVI STATE BANK OF INDIA(508548)
32 Chitvel AP-11-042-001-003/010051
() 		0211042000NRG23270520220830581 27/05/2022 Sankaraiah 0211042WL0034446 Sankaraiah 00415 SBIN0003880 1101 1101 Processed 26/07/2022 3331999006 MR GUJJU SANKARIAH STATE BANK OF INDIA(508548)
33 Chitvel AP-11-042-001-003/010052
() 		0211042000NRG23270520220830583 27/05/2022 Naageswara 0211042WL0034446 Naageswara 00415 SBIN0003880 1101 1101 Processed 26/07/2022 3331998978 NAAGESWARA GUJJU ICICI BANK LTD(508534)
34 Chitvel AP-11-042-001-003/010052
() 		0211042000NRG23270520220830584 27/05/2022 Ramakka 0211042WL0034446 Ramakka 00415 SBIN0003880 1322 1322 Processed 26/07/2022 3331998962 MRS GUJJU RAMAKKA STATE BANK OF INDIA(508548)
35 Chitvel AP-11-042-001-003/010060
() 		0211042000NRG23270520220830586 27/05/2022 Siriveni 0211042WL0034446 Siriveni 00415 SBIN0003880 1322 1322 Processed 26/07/2022 3331998928 MRS SANGATI SREEVENI STATE BANK OF INDIA(508548)
36 Chitvel AP-11-042-001-003/010060
() 		0211042000NRG23270520220830585 27/05/2022 Venkatesh 0211042WL0034446 Venkatesh 00415 SBIN0003880 1322 1322 Processed 26/07/2022 3331998968 VENKATESH SANGATI ICICI BANK LTD(508534)
37 Chitvel AP-11-042-001-003/010067
() 		0211042000NRG23270520220830587 27/05/2022 Narasaiah 0211042WL0034446 Narasaiah 00415 SBIN0003880 1322 1322 Processed 26/07/2022 3331999023 MR KATHI NARASAIAH STATE BANK OF INDIA(508548)
38 Chitvel AP-11-042-001-003/020002
() 		0211042000NRG23270520220830590 27/05/2022 Gangamma 0211042WL0034446 Gangamma 00415 SBIN0003880 1322 1322 Processed 26/07/2022 3331998994 MRS GANGADEVI PILLIPOGU STATE BANK OF INDIA(508548)
39 Chitvel AP-11-042-001-003/020002
() 		0211042000NRG23270520220830589 27/05/2022 Sivayya 0211042WL0034446 Sivayya 00415 SBIN0003880 1322 1322 Processed 26/07/2022 3331998938 PILLIPOGU SIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chitvel AP-11-042-001-003/020004
() 		0211042000NRG23270520220830592 27/05/2022 Raajamma 0211042WL0034446 Raajamma 00415 SBIN0003880 1322 1322 Processed 26/07/2022 3331998888 RAJAMMA PILLIPOGU STATE BANK OF INDIA(508548)
41 Chitvel AP-11-042-001-003/020004
() 		0211042000NRG23270520220830591 27/05/2022 Raajayya 0211042WL0034446 Raajayya 00415 SBIN0003880 1101 1101 Processed 26/07/2022 3331998874 RAAJAYYA POLLIPOGU ICICI BANK LTD(508534)
42 Chitvel AP-11-042-001-003/020007
() 		0211042000NRG23270520220830593 27/05/2022 ESWARAIAH PILLIPOGU 0211042WL0034446 ESWARAIAH PILLIPOGU 00415 SBIN0003880 1101 1101 Processed 26/07/2022 3331998944 EESWARAYYA PILLAPOGU ICICI BANK LTD(508534)
43 Chitvel AP-11-042-001-003/020008
() 		0211042000NRG23270520220830594 27/05/2022 Chinnaiah 0211042WL0034446 Chinnaiah 00415 SBIN0003880 1322 1322 Processed 26/07/2022 3331999013 MR CHINNAIAH PILLIPOGU STATE BANK OF INDIA(508548)
44 Chitvel AP-11-042-001-003/020008
() 		0211042000NRG23270520220830595 27/05/2022 Lalithamma 0211042WL0034446 Lalithamma 00415 SBIN0003880 1322 1322 Processed 26/07/2022 3331998899 PILLIPOGU LALIYHAMMAA WO KOTAIAH STATE BANK OF INDIA(508548)
45 Chitvel AP-11-042-001-003/020009
() 		0211042000NRG23270520220830596 27/05/2022 Chinnakka 0211042WL0034446 Chinnakka 00415 SBIN0003880 1322 1322 Processed 26/07/2022 3331998912 CHINNAKKA PILLAPOGU ICICI BANK LTD(508534)
46 Chitvel AP-11-042-001-003/020014
() 		0211042000NRG23270520220830597 27/05/2022 KATTI LAKSHMI DEVI 0211042WL0034446 KATTI LAKSHMI DEVI 00415 SBIN0003880 1322 1322 Processed 26/07/2022 3331999048 MRS KATTI LAKSHMI DEVI STATE BANK OF INDIA(508548)
47 Chitvel AP-11-042-001-003/020019
() 		0211042000NRG23270520220830598 27/05/2022 Obulamma 0211042WL0034446 Obulamma 00415 SBIN0003880 1101 1101 Processed 26/07/2022 3331998934 OBULAMMA ICICI BANK LTD(508534)
48 Chitvel AP-11-042-001-003/020020
() 		0211042000NRG23270520220830600 27/05/2022 Raajeswaramma 0211042WL0034446 Raajeswaramma 00415 SBIN0003880 881 881 Processed 26/07/2022 3331998898 RAAJESWARAMMA PILLIPOGU ICICI BANK LTD(508534)
49 Chitvel AP-11-042-001-003/020020
() 		0211042000NRG23270520220830599 27/05/2022 Venkatesh 0211042WL0034446 Venkatesh 00415 SBIN0003880 1101 1101 Processed 26/07/2022 3331999015 MR PILLIPOGU VENKATESH STATE BANK OF INDIA(508548)
50 Chitvel AP-11-042-001-003/020022
() 		0211042000NRG23270520220830601 27/05/2022 KATHI CHITTEMMA 0211042WL0034446 KATHI CHITTEMMA 00415 SBIN0003880 1322 1322 Processed 26/07/2022 3331999027 MRS KATHI CHITTEMMA STATE BANK OF INDIA(508548)
51 Chitvel AP-11-042-001-003/020024
() 		0211042000NRG23270520220830602 27/05/2022 Naageswararaavu 0211042WL0034446 Naageswararaavu 00415 SBIN0003880 1322 1322 Processed 26/07/2022 3331999032 MRS NAGESWARARAO PILLIPOGU STATE BANK OF INDIA(508548)
52 Chitvel AP-11-042-001-003/020024
() 		0211042000NRG23270520220830603 27/05/2022 Narayanamma 0211042WL0034446 Narayanamma 00415 SBIN0003880 1322 1322 Processed 26/07/2022 3331998910 MR PILLIPOGU NARAYANAMMA STATE BANK OF INDIA(508548)
53 Chitvel AP-11-042-001-003/020025
() 		0211042000NRG23270520220830604 27/05/2022 PAPAIAH PILLIPOGU 0211042WL0034446 PAPAIAH PILLIPOGU 00415 SBIN0003880 1322 1322 Processed 26/07/2022 3331998935 PAAPAYYA PILLAPOGU ICICI BANK LTD(508534)
54 Chitvel AP-11-042-001-003/020025
() 		0211042000NRG23270520220830605 27/05/2022 Sumathi 0211042WL0034446 Sumathi 00415 SBIN0003880 1322 1322 Processed 26/07/2022 3331998956 SUMATHI PILLAPOGU ICICI BANK LTD(508534)
55 Chitvel AP-11-042-001-003/020026
() 		0211042000NRG23270520220830607 27/05/2022 Polamma 0211042WL0034446 Polamma 00415 SBIN0003880 1322 1322 Processed 26/07/2022 3331998943 MRS INUKOLU POLAMMA STATE BANK OF INDIA(508548)
56 Chitvel AP-11-042-001-003/020026
() 		0211042000NRG23270520220830606 27/05/2022 Sivayya 0211042WL0034446 Sivayya 00415 SBIN0003880 1322 1322 Processed 26/07/2022 3331999010 MR SIVAIAH EENUKOLU STATE BANK OF INDIA(508548)
57 Chitvel AP-11-042-001-003/020029
() 		0211042000NRG23270520220830609 27/05/2022 Eswaramma 0211042WL0034446 Eswaramma 00415 SBIN0003880 1322 1322 Processed 26/07/2022 3331998896 Mr NARAYANA KOTAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Chitvel AP-11-042-001-003/020029
() 		0211042000NRG23270520220830608 27/05/2022 Naarayana 0211042WL0034446 Naarayana 00415 SBIN0003880 1322 1322 Processed 26/07/2022 3331999011 NAARAYANA KOTIPATI ICICI BANK LTD(508534)
59 Chitvel AP-11-042-001-003/020030
() 		0211042000NRG23270520220830611 27/05/2022 KOTAPATI PARVATHI 0211042WL0034446 KOTAPATI PARVATHI 00415 SBIN0003880 1322 1322 Processed 26/07/2022 3331999042 PAARVATAMMA KOTAPATI ICICI BANK LTD(508534)
60 Chitvel AP-11-042-001-003/020030
() 		0211042000NRG23270520220830610 27/05/2022 Sankaraiah 0211042WL0034446 Sankaraiah 00415 SBIN0003880 1322 1322 Processed 26/07/2022 3331998878 KOTAPATI SANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
61 Chitvel AP-11-042-001-003/020034
() 		0211042000NRG23270520220830613 27/05/2022 Venkatasubbaiah 0211042WL0034446 Venkatasubbaiah 00415 SBIN0003880 661 661 Processed 26/07/2022 3331998886 PILLI POGU VENKATA SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
62 Chitvel AP-11-042-001-003/020039
() 		0211042000NRG23270520220830614 27/05/2022 Parvathamma 0211042WL0034446 Parvathamma 00415 SBIN0003880 1322 1322 Processed 26/07/2022 3331998887 NAGIPOGU PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
63 Chitvel AP-11-042-001-003/020040
() 		0211042000NRG23270520220830615 27/05/2022 Eeswarayya 0211042WL0034446 Eeswarayya 00415 SBIN0003880 1322 1322 Processed 26/07/2022 3331998914 MR ESWARAIAH INUGOLU STATE BANK OF INDIA(508548)
64 Chitvel AP-11-042-001-003/020040
() 		0211042000NRG23270520220830616 27/05/2022 Naarayanamma 0211042WL0034446 Naarayanamma 00415 SBIN0003880 1322 1322 Processed 26/07/2022 3331998893 NAARAYANAMMA INUGOLU ICICI BANK LTD(508534)
65 Chitvel AP-11-042-001-003/020042
() 		0211042000NRG23270520220830618 27/05/2022 Lacchumma 0211042WL0034446 Lacchumma 00415 SBIN0003880 1322 1322 Processed 26/07/2022 3331998895 LACCHUMMA PILLAPOGU ICICI BANK LTD(508534)
66 Chitvel AP-11-042-001-003/020045
() 		0211042000NRG23270520220830619 27/05/2022 Naagasubbamma 0211042WL0034446 Naagasubbamma 00415 SBIN0003880 1322 1322 Processed 26/07/2022 3331998915 NAAGASUBBAMMA PILLAPOGU ICICI BANK LTD(508534)
67 Chitvel AP-11-042-001-003/020046
() 		0211042000NRG23270520220830621 27/05/2022 Jayamma 0211042WL0034446 Jayamma 00415 SBIN0003880 881 881 Processed 26/07/2022 3331998897 JAYAMMA KATTI ICICI BANK LTD(508534)
68 Chitvel AP-11-042-001-003/020046
() 		0211042000NRG23270520220830620 27/05/2022 Penchalayya 0211042WL0034446 Penchalayya 00415 SBIN0003880 881 881 Processed 26/07/2022 3331999020 MR KATHI CHINNA PENCHALAIAH STATE BANK OF INDIA(508548)
69 Chitvel AP-11-042-001-003/020048
() 		0211042000NRG23270520220830622 27/05/2022 Sujaata 0211042WL0034446 Sujaata 00415 SBIN0003880 1322 1322 Processed 26/07/2022 3331998931 SUJAATA KATTI ICICI BANK LTD(508534)
70 Chitvel AP-11-042-001-003/020049
() 		0211042000NRG23270520220830623 27/05/2022 Karreiah 0211042WL0034446 Karreiah 00415 SBIN0003880 1101 1101 Processed 26/07/2022 3331999001 KARRIYA PILLIPOGU ICICI BANK LTD(508534)
71 Chitvel AP-11-042-001-003/020049
() 		0211042000NRG23270520220830624 27/05/2022 Subbamma 0211042WL0034446 Subbamma 00415 SBIN0003880 1322 1322 Processed 26/07/2022 3331998889 MRS SUBBAMMA PILLIPOGU STATE BANK OF INDIA(508548)
72 Chitvel AP-11-042-001-003/020053
() 		0211042000NRG23270520220830626 27/05/2022 Penchalamma 0211042WL0034446 Penchalamma 00415 SBIN0003880 1101 1101 Processed 26/07/2022 3331998919 MRS PENCHALAMMA PILLIPOGU STATE BANK OF INDIA(508548)
73 Chitvel AP-11-042-001-003/020055
() 		0211042000NRG23270520220830627 27/05/2022 Venkatamma 0211042WL0034446 Venkatamma 00415 SBIN0003880 1322 1322 Processed 26/07/2022 3331998900 VENKATAMMA PILLIPOGU STATE BANK OF INDIA(508548)
74 Chitvel AP-11-042-001-003/020062
() 		0211042000NRG23270520220830628 27/05/2022 INKUKALA VENKATAIAH 0211042WL0034446 INKUKALA VENKATAIAH 00415 SBIN0003880 1322 1322 Processed 26/07/2022 3331998879 VENKATAIAH ENUKOLU ICICI BANK LTD(508534)
75 Chitvel AP-11-042-001-003/020065
() 		0211042000NRG23270520220830630 27/05/2022 Jayamma 0211042WL0034446 Jayamma 00415 SBIN0003880 1322 1322 Processed 26/07/2022 3331998917 MR JAYAMMA PILLIPOGU STATE BANK OF INDIA(508548)
76 Chitvel AP-11-042-001-003/020067
() 		0211042000NRG23270520220830632 27/05/2022 Chinnamma 0211042WL0034446 Chinnamma 00415 SBIN0003880 1101 1101 Processed 26/07/2022 3331998940 ENUGOLU CHINNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
77 Chitvel AP-11-042-001-003/020067
() 		0211042000NRG23270520220830631 27/05/2022 Sankaraiah 0211042WL0034446 Sankaraiah 00415 SBIN0003880 1101 1101 Processed 26/07/2022 3331998870 SANKARAIAH INUKOLU ICICI BANK LTD(508534)
78 Chitvel AP-11-042-001-003/020069
() 		0211042000NRG23270520220830633 27/05/2022 Lakshumamma 0211042WL0034446 Lakshumamma 00415 SBIN0003880 1322 1322 Processed 26/07/2022 3331998892 MRS LAKSHUMMA PILLIPOGU STATE BANK OF INDIA(508548)
79 Chitvel AP-11-042-001-003/020071
() 		0211042000NRG23270520220830634 27/05/2022 Lakshumamma 0211042WL0034446 Lakshumamma 00415 SBIN0003880 661 661 Processed 26/07/2022 3331998894 MRS LAKSHUMMA PILLIPOGU STATE BANK OF INDIA(508548)
80 Chitvel AP-11-042-001-003/020073
() 		0211042000NRG23270520220830636 27/05/2022 Parvatamma 0211042WL0034446 Parvatamma 00415 SBIN0003880 1322 1322 Processed 26/07/2022 3331998913 PARVATAMMA KOTAPATI ICICI BANK LTD(508534)
81 Chitvel AP-11-042-001-003/020073
() 		0211042000NRG23270520220830637 27/05/2022 Ramaiah 0211042WL0034446 Ramaiah 00415 SBIN0003880 1322 1322 Processed 26/07/2022 3331999024 MR KOTAPATI RAMAIAH STATE BANK OF INDIA(508548)
82 Chitvel AP-11-042-001-003/020083
() 		0211042000NRG23270520220830638 27/05/2022 KOTAPATI VENKATA SUBBAMMA 0211042WL0034446 KOTAPATI VENKATA SUBBAMMA 00415 SBIN0003880 1322 1322 Processed 26/07/2022 3331998933 Mrs VENKATA SUBBAMMA KOTAPAYI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Chitvel AP-11-042-001-003/020083
() 		0211042000NRG23270520220830639 27/05/2022 Sivaiah 0211042WL0034446 Sivaiah 00415 SBIN0003880 1322 1322 Processed 26/07/2022 3331998923 SIVAIAH KOTIPATI ICICI BANK LTD(508534)
84 Chitvel AP-11-042-001-003/020084
() 		0211042000NRG23270520220830640 27/05/2022 lakshmidevi 0211042WL0034446 lakshmidevi 00415 SBIN0003880 1322 1322 Processed 26/07/2022 3331999033 MISS KOTAPATI LAKSMI DEVI STATE BANK OF INDIA(508548)
85 Chitvel AP-11-042-001-004/010094
() 		0211042000NRG23270520220830641 27/05/2022 Pullayya 0211042WL0034446 Pullayya 00415 SBIN0003880 1101 1101 Processed 26/07/2022 3331998951 PULLAYYA VANKARA ICICI BANK LTD(508534)
86 Chitvel AP-11-042-001-004/010095
() 		0211042000NRG23270520220830642 27/05/2022 Polaiah 0211042WL0034446 Polaiah 00415 SBIN0003880 1322 1322 Processed 26/07/2022 3331998991 POLAYYA PILLIPOGU ICICI BANK LTD(508534)
87 Chitvel AP-11-042-001-004/010096
() 		0211042000NRG23270520220830643 27/05/2022 Sankarayya 0211042WL0034446 Sankarayya 00415 SBIN0003880 1101 1101 Processed 26/07/2022 3331998967 MR VANKARA SANKARAIAH STATE BANK OF INDIA(508548)
88 Chitvel AP-11-042-001-004/010099
() 		0211042000NRG23270520220830644 27/05/2022 Eeswaraiah 0211042WL0034446 Eeswaraiah 00415 SBIN0003880 1322 1322 Processed 26/07/2022 3331999007 MR ESWARAIAH VANKARA STATE BANK OF INDIA(508548)
89 Chitvel AP-11-042-001-004/010099
() 		0211042000NRG23270520220830645 27/05/2022 Yallamma 0211042WL0034446 Yallamma 00415 SBIN0003880 1322 1322 Processed 26/07/2022 3331998926 MRS VANKARA YALLAMMA STATE BANK OF INDIA(508548)
90 Chitvel AP-11-042-001-004/010101
() 		0211042000NRG23270520220830646 27/05/2022 Subbamma 0211042WL0034446 Subbamma 00415 SBIN0003880 1322 1322 Processed 26/07/2022 3331998965 DADINENI SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
91 Chitvel AP-11-042-001-004/010107
() 		0211042000NRG23270520220830647 27/05/2022 Vankara Venkata Subbaiah 0211042WL0034446 Vankara Venkata Subbaiah 00415 SBIN0003880 1322 1322 Processed 26/07/2022 3331999049 VANKARA VENKATA SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
92 Chitvel AP-11-042-001-004/010108
() 		0211042000NRG23270520220830648 27/05/2022 Lacchumayya 0211042WL0034446 Lacchumayya 00415 SBIN0003880 1322 1322 Processed 26/07/2022 3331999000 LACCHUMAYYA SANGATI ICICI BANK LTD(508534)
93 Chitvel AP-11-042-001-004/010109
() 		0211042000NRG23270520220830650 27/05/2022 Chinnabbi 0211042WL0034446 Chinnabbi 00415 SBIN0003880 1322 1322 Processed 26/07/2022 3331998908 MR CHINNABBI THURRA STATE BANK OF INDIA(508548)
94 Chitvel AP-11-042-001-004/010109
() 		0211042000NRG23270520220830651 27/05/2022 Krishnaiah 0211042WL0034446 Krishnaiah 00415 SBIN0003880 1101 1101 Processed 26/07/2022 3331998966 Mr TURRA KRISHNAIAH THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
95 Chitvel AP-11-042-001-004/010111
() 		0211042000NRG23270520220830652 27/05/2022 VANKARA CHINNAIAH 0211042WL0034446 VANKARA CHINNAIAH 00415 SBIN0003880 1101 1101 Processed 26/07/2022 3331999051 VANKARA CHINNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
96 Chitvel AP-11-042-001-004/010230
() 		0211042000NRG23270520220830653 27/05/2022 Eswaramma 0211042WL0034446 Eswaramma 00415 SBIN0003880 1322 1322 Processed 26/07/2022 3331999012 ESWARAMMA EINKOIU ICICI BANK LTD(508534)
97 Chitvel AP-11-042-001-004/040001
() 		0211042000NRG23270520220830199 27/05/2022 Aadilacchumma 0211042WL0034438 Aadilacchumma 00415 SBIN0003880 1438 1438 Processed 26/07/2022 3331998949 Mrs MADHINENI ADI LAKSHUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Chitvel AP-11-042-001-004/040001
() 		0211042000NRG23270520220830198 27/05/2022 Naarayana 0211042WL0034438 Naarayana 00415 SBIN0003880 1438 1438 Processed 26/07/2022 3331998945 MR MADINENI NARAYANA STATE BANK OF INDIA(508548)
99 Chitvel AP-11-042-001-004/040006
() 		0211042000NRG23270520220830202 27/05/2022 Ravanamma 0211042WL0034438 Ravanamma 00415 SBIN0003880 1438 1438 Processed 26/07/2022 3331998883 GAMPA RAMANAMMA UNION BANK OF INDIA(508500)
100 Chitvel AP-11-042-001-004/040007
() 		0211042000NRG23270520220830203 27/05/2022 Ankamma 0211042WL0034438 Ankamma 00415 SBIN0003880 1438 1438 Processed 26/07/2022 3331998867 DUNDAGULA ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
101 Chitvel AP-11-042-001-004/040023
() 		0211042000NRG23270520220830204 27/05/2022 Gangamma 0211042WL0034438 Gangamma 00415 SBIN0003880 1198 1198 Processed 26/07/2022 3331999030 KAMBALA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
102 Chitvel AP-11-042-001-004/040030
() 		0211042000NRG23270520220830205 27/05/2022 KAMBALA THULASHAMMA 0211042WL0034438 KAMBALA THULASHAMMA 00415 SBIN0003880 1438 1438 Processed 26/07/2022 3331999028 KAMBALA THULASHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
103 Chitvel AP-11-042-001-004/040037
() 		0211042000NRG23270520220830206 27/05/2022 Sarojamma 0211042WL0034438 Sarojamma 00415 SBIN0003880 1438 1438 Processed 26/07/2022 3331998880 PASUPULETI SAROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
104 Chitvel AP-11-042-004-002/140002
() 		0211042000NRG23270520220827803 27/05/2022 Parvathamma 0211042WL0034348 Parvathamma 00415 SBIN0003880 1457 1457 Processed 26/07/2022 3331999044 MR MACHINA PARVATHAMMA STATE BANK OF INDIA(508548)
105 Chitvel AP-11-042-004-002/140004
() 		0211042000NRG23270520220827804 27/05/2022 Ramija 0211042WL0034348 Ramija 00415 SBIN0003880 1457 1457 Processed 26/07/2022 3331998971 RAMIJA SHAIK ICICI BANK LTD(508534)
106 Chitvel AP-11-042-004-002/140039
() 		0211042000NRG23270520220827806 27/05/2022 Padmamma 0211042WL0034348 Padmamma 00415 SBIN0003880 1457 1457 Processed 26/07/2022 3331998947 MANNURU PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
107 Chitvel AP-11-042-004-002/140060
() 		0211042000NRG23270520220827808 27/05/2022 gayatri 0211042WL0034348 gayatri 00415 SBIN0003880 1457 1457 Processed 26/07/2022 3331998973 BALU GAYATHRI INDIA POST PAYMENTS BANK LIMITED(508528)
108 Chitvel AP-11-042-004-002/140065
() 		0211042000NRG23270520220827809 27/05/2022 venkatalakshumma 0211042WL0034348 venkatalakshumma 00415 SBIN0003880 1457 1457 Processed 26/07/2022 3331999037 PERURI VENKATALAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
109 Chitvel AP-11-042-004-002/140074
() 		0211042000NRG23270520220827810 27/05/2022 Gundamma 0211042WL0034348 Gundamma 00415 SBIN0003880 1457 1457 Processed 26/07/2022 3331999039 MANNURU GUNDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
110 Chitvel AP-11-042-004-002/140078
() 		0211042000NRG23270520220827812 27/05/2022 Sankaraiah 0211042WL0034348 Sankaraiah 00415 SBIN0003880 1457 1457 Processed 26/07/2022 3331998906 MANNURU SANKARAIAH STATE BANK OF INDIA(508548)
111 Chitvel AP-11-042-004-002/140078
() 		0211042000NRG23270520220827811 27/05/2022 Subhadra 0211042WL0034348 Subhadra 00415 SBIN0003880 1457 1457 Processed 26/07/2022 3331998983 MANNURU SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
112 Chitvel AP-11-042-004-002/140079
() 		0211042000NRG23270520220827813 27/05/2022 Venkateswaramma 0211042WL0034348 Venkateswaramma 00415 SBIN0003880 728 728 Processed 26/07/2022 3331998950 MANNURU VENKATESWARAMMA UNION BANK OF INDIA(508500)
113 Chitvel AP-11-042-004-002/140087
() 		0211042000NRG23270520220827815 27/05/2022 Narasaiah 0211042WL0034348 Narasaiah 00415 SBIN0003880 1457 1457 Processed 26/07/2022 3331998881 MR NARASAIAH MACHINA STATE BANK OF INDIA(508548)
114 Chitvel AP-11-042-004-002/140091
() 		0211042000NRG23270520220827816 27/05/2022 Padmamma 0211042WL0034348 Padmamma 00415 SBIN0003880 1457 1457 Processed 26/07/2022 3331998871 K PADMA STATE BANK OF INDIA(508548)
115 Chitvel AP-11-042-004-002/140092
() 		0211042000NRG23270520220827818 27/05/2022 Nageswaraiah 0211042WL0034348 Nageswaraiah 00415 SBIN0003880 971 971 Processed 26/07/2022 3331998868 MRS NAGESWARAIAH MANNURU STATE BANK OF INDIA(508548)
116 Chitvel AP-11-042-004-002/140092
() 		0211042000NRG23270520220827817 27/05/2022 Rangamma 0211042WL0034348 Rangamma 00415 SBIN0003880 1457 1457 Processed 26/07/2022 3331998942 MRS MANNURU RANGAMMA STATE BANK OF INDIA(508548)
117 Chitvel AP-11-042-004-002/140106
() 		0211042000NRG23270520220827819 27/05/2022 Chandramma 0211042WL0034348 Chandramma 00415 SBIN0003880 971 971 Processed 26/07/2022 3331998997 MRS CHANDRAMMA KATTA STATE BANK OF INDIA(508548)
118 Chitvel AP-11-042-004-002/140107
() 		0211042000NRG23270520220827820 27/05/2022 Nagaveni 0211042WL0034348 Nagaveni 00415 SBIN0003880 243 243 Processed 26/07/2022 3331999035 MRS NAGAVENI MANNURU STATE BANK OF INDIA(508548)
119 Chitvel AP-11-042-004-002/140108
() 		0211042000NRG23270520220827821 27/05/2022 Babyprasanna 0211042WL0034348 Babyprasanna 00415 SBIN0003880 971 971 Processed 26/07/2022 3331998999 MRS KASTURI PRASANNA STATE BANK OF INDIA(508548)
120 Chitvel AP-11-042-004-002/140109
() 		0211042000NRG23270520220827822 27/05/2022 Ramasubbamma 0211042WL0034348 Ramasubbamma 00415 SBIN0003880 1214 1214 Processed 26/07/2022 3331998907 KASTURI RAMA SUBBAMMA STATE BANK OF INDIA(508548)
121 Chitvel AP-11-042-004-002/140110
() 		0211042000NRG23270520220827823 27/05/2022 Sankaraiah 0211042WL0034348 Sankaraiah 00415 SBIN0003880 971 971 Processed 26/07/2022 3331998932 MR KATTA SANKARAIAH STATE BANK OF INDIA(508548)
122 Chitvel AP-11-042-004-002/140111
() 		0211042000NRG23270520220827824 27/05/2022 Vimalamma 0211042WL0034348 Vimalamma 00415 SBIN0003880 971 971 Processed 26/07/2022 3331998982 MRS VIMALAMMA KATTA STATE BANK OF INDIA(508548)
123 Chitvel AP-11-042-004-002/140113
() 		0211042000NRG23270520220827826 27/05/2022 Venkatarathnam 0211042WL0034348 Venkatarathnam 00415 SBIN0003880 1457 1457 Processed 26/07/2022 3331999017 MR VENKATARATNAM KASTURI STATE BANK OF INDIA(508548)
124 Chitvel AP-11-042-004-002/140115
() 		0211042000NRG23270520220827828 27/05/2022 Sree valli 0211042WL0034348 Sree valli 00415 SBIN0003880 1457 1457 Processed 26/07/2022 3331998948 MRS KATTA SREEVALLI STATE BANK OF INDIA(508548)
125 Chitvel AP-11-042-004-002/140115
() 		0211042000NRG23270520220827829 27/05/2022 Subbarayudu 0211042WL0034348 Subbarayudu 00415 SBIN0003880 1457 1457 Processed 26/07/2022 3331999016 MR KATTA SUBBARAYUDU STATE BANK OF INDIA(508548)
126 Chitvel AP-11-042-004-002/140120
() 		0211042000NRG23270520220827830 27/05/2022 subbaiah 0211042WL0034348 subbaiah 00415 SBIN0003880 728 728 Processed 26/07/2022 3331998873 MR MACHINA SUBBAIAH STATE BANK OF INDIA(508548)
127 Chitvel AP-11-042-004-002/140131
() 		0211042000NRG23270520220827836 27/05/2022 MANNURU SANKARAMMA 0211042WL0034348 MANNURU SANKARAMMA 00415 SBIN0003880 971 971 Processed 26/07/2022 3331998955 MANNURU SHANKARAMMA STATE BANK OF INDIA(508548)
128 Chitvel AP-11-042-013-010/040043
() 		0211042000NRG23270520220831046 27/05/2022 Krishnaiah 0211042WL0034473 Krishnaiah 00415 SBIN0003880 1028 1028 Processed 26/07/2022 3331998993 NANABALA KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
129 Chitvel AP-11-042-014-012/010107
() 		0211042000NRG23270520220825473 27/05/2022 Narasamma 0211042WL0034258 Narasamma 00415 SBIN0003880 1690 1690 Processed 26/07/2022 3331998891 MRS VATHULURU NARASAMMA VATHULURU ANJANE STATE BANK OF INDIA(508548)
130 Chitvel AP-11-042-014-012/010123
() 		0211042000NRG23270520220828160 27/05/2022 Lakshmi Devi 0211042WL0034354 Lakshmi Devi 00415 SBIN0003880 1523 1523 Processed 26/07/2022 3331999029 MISS LAKSHMIDEVI SIGAMALA STATE BANK OF INDIA(508548)
131 Chitvel AP-11-042-014-012/010132
() 		0211042000NRG23270520220828162 27/05/2022 Rajeswari 0211042WL0034354 Rajeswari 00415 SBIN0003880 1523 1523 Processed 26/07/2022 3331999046 MRS CHETUPALLI RAJESWARI STATE BANK OF INDIA(508548)
132 Chitvel AP-11-042-014-012/010132
() 		0211042000NRG23270520220828161 27/05/2022 Siva 0211042WL0034354 Siva 00415 SBIN0003880 1523 1523 Processed 26/07/2022 3331999022 MR CHETTUPALLI SIVA STATE BANK OF INDIA(508548)
133 Chitvel AP-11-042-014-012/030002
() 		0211042000NRG23270520220828163 27/05/2022 Sivamma 0211042WL0034354 Sivamma 00415 SBIN0003880 1523 1523 Processed 26/07/2022 3331998960 MRS MODAPOTHULA SHIVAMMA STATE BANK OF INDIA(508548)
134 Chitvel AP-11-042-014-012/030003
() 		0211042000NRG23270520220828164 27/05/2022 Gangamma 0211042WL0034354 Gangamma 00415 SBIN0003880 1523 1523 Processed 26/07/2022 3331998959 MR MODAPOTHULA GANGAMMA STATE BANK OF INDIA(508548)
135 Chitvel AP-11-042-014-012/030010
() 		0211042000NRG23270520220828166 27/05/2022 PAPAMMA MODAPOTHULA 0211042WL0034354 PAPAMMA MODAPOTHULA 00415 SBIN0003880 1523 1523 Processed 26/07/2022 3331998974 MODAPOTHULA PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
136 Chitvel AP-11-042-014-012/030010
() 		0211042000NRG23270520220828165 27/05/2022 PENCHALAIAH M MODAPOTHULA 0211042WL0034354 PENCHALAIAH M MODAPOTHULA 00415 SBIN0003880 1523 1523 Processed 26/07/2022 3331998986 PENCHULAYYA MODAPOTHULA ICICI BANK LTD(508534)
137 Chitvel AP-11-042-014-012/030019
() 		0211042000NRG23270520220828167 27/05/2022 Subbalakshumma 0211042WL0034354 Subbalakshumma 00415 SBIN0003880 1385 1385 Processed 26/07/2022 3331999043 MARPURI SUBBALAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
138 Chitvel AP-11-042-014-012/030025
() 		0211042000NRG23270520220828168 27/05/2022 Gangayya 0211042WL0034354 Gangayya 00415 SBIN0003880 1385 1385 Processed 26/07/2022 3331998969 MR GANGAIAH BADDI STATE BANK OF INDIA(508548)
139 Chitvel AP-11-042-014-012/030036
() 		0211042000NRG23270520220828169 27/05/2022 Munindra 0211042WL0034354 Munindra 00415 SBIN0003880 1385 1385 Processed 26/07/2022 3331998975 BODA MUNEENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
140 Chitvel AP-11-042-014-012/030040
() 		0211042000NRG23270520220828172 27/05/2022 Yaanadamma 0211042WL0034354 Yaanadamma 00415 SBIN0003880 1523 1523 Processed 26/07/2022 3331998980 YAANADAMMA BODDA ICICI BANK LTD(508534)
141 Chitvel AP-11-042-014-012/030043
() 		0211042000NRG23270520220828174 27/05/2022 MODAPOTHULA GANGULAMMA 0211042WL0034354 MODAPOTHULA GANGULAMMA 00415 SBIN0003880 692 692 Processed 26/07/2022 3331998903 GANGULAMMA MODAPAATULA ICICI BANK LTD(508534)
142 Chitvel AP-11-042-014-012/030045
() 		0211042000NRG23270520220828175 27/05/2022 Siddayya 0211042WL0034354 Siddayya 00415 SBIN0003880 692 692 Processed 26/07/2022 3331998901 MODAPOTHULA SIDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
143 Chitvel AP-11-042-014-012/030047
() 		0211042000NRG23270520220828176 27/05/2022 Subbamma 0211042WL0034354 Subbamma 00415 SBIN0003880 692 692 Processed 26/07/2022 3331998904 MODAPOTHULA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
144 Chitvel AP-11-042-014-012/030051
() 		0211042000NRG23270520220828177 27/05/2022 Lakshumma 0211042WL0034354 Lakshumma 00415 SBIN0003880 1523 1523 Processed 26/07/2022 3331999008 THIPPANA LAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
145 Chitvel AP-11-042-014-012/030054
() 		0211042000NRG23270520220828179 27/05/2022 Naagamani 0211042WL0034354 Naagamani 00415 SBIN0003880 1385 1385 Processed 26/07/2022 3331999018 MODAPOTHULA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
146 Chitvel AP-11-042-014-012/030054
() 		0211042000NRG23270520220828178 27/05/2022 Venkataramana Modapothula 0211042WL0034354 Venkataramana Modapothula 00415 SBIN0003880 1385 1385 Processed 26/07/2022 3331998989 VENKATARAMANA MODAPAATULA ICICI BANK LTD(508534)
147 Chitvel AP-11-042-014-012/030055
() 		0211042000NRG23270520220828180 27/05/2022 Narasimhulu 0211042WL0034354 Narasimhulu 00415 SBIN0003880 1385 1385 Processed 26/07/2022 3331998992 NARASIMHULU MODAPOTHULA ICICI BANK LTD(508534)
148 Chitvel AP-11-042-014-012/030055
() 		0211042000NRG23270520220828181 27/05/2022 Ramanamma 0211042WL0034354 Ramanamma 00415 SBIN0003880 1385 1385 Processed 26/07/2022 3331998911 MODAPOTHULA RAMANAMMA STATE BANK OF INDIA(508548)
149 Chitvel AP-11-042-014-012/030056
() 		0211042000NRG23270520220828182 27/05/2022 Jhansi 0211042WL0034354 Jhansi 00415 SBIN0003880 1523 1523 Processed 26/07/2022 3331998939 JHANSI SIGAMALA ICICI BANK LTD(508534)
150 Chitvel AP-11-042-014-012/030058
() 		0211042000NRG23270520220828184 27/05/2022 BODA ADI LAKSHUMMA 0211042WL0034354 BODA ADI LAKSHUMMA 00415 SBIN0003880 762 762 Processed 26/07/2022 3331999052 MRS BODA ADI LAKSHUMMA STATE BANK OF INDIA(508548)
151 Chitvel AP-11-042-014-012/030059
() 		0211042000NRG23270520220828186 27/05/2022 Maaramma 0211042WL0034354 Maaramma 00415 SBIN0003880 1523 1523 Processed 26/07/2022 3331998882 MAARAMMA MODAPAATULA ICICI BANK LTD(508534)
152 Chitvel AP-11-042-014-012/030059
() 		0211042000NRG23270520220828185 27/05/2022 Sankaraiah 0211042WL0034354 Sankaraiah 00415 SBIN0003880 1523 1523 Processed 26/07/2022 3331998981 MODAPOTULA SANKARAIAH UNION BANK OF INDIA(508500)
153 Chitvel AP-11-042-014-012/030062
() 		0211042000NRG23270520220828187 27/05/2022 MODAPOTHULA SUBBARAYUDU 0211042WL0034354 MODAPOTHULA SUBBARAYUDU 00415 SBIN0003880 1523 1523 Processed 26/07/2022 3331999045 MR MODAPOTHULA SUBBARAYUDU STATE BANK OF INDIA(508548)
154 Chitvel AP-11-042-014-012/030064
() 		0211042000NRG23270520220828190 27/05/2022 Lakshminarasamma 0211042WL0034354 Lakshminarasamma 00415 SBIN0003880 1385 1385 Processed 26/07/2022 3331999014 KORAMUTLA LAKSHMI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
155 Chitvel AP-11-042-014-012/030065
() 		0211042000NRG23270520220828192 27/05/2022 Penchalaiah 0211042WL0034354 Penchalaiah 00415 SBIN0003880 1385 1385 Processed 26/07/2022 3331998985 MR KORAMUTLA PENCHALAIAH STATE BANK OF INDIA(508548)
156 Chitvel AP-11-042-014-012/030065
() 		0211042000NRG23270520220828191 27/05/2022 Raajamma 0211042WL0034354 Raajamma 00415 SBIN0003880 1385 1385 Processed 26/07/2022 3331998890 KORAMUTLA RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
157 Chitvel AP-11-042-014-012/030066
() 		0211042000NRG23270520220828193 27/05/2022 SANKARAIAH TAMMINIPATI 0211042WL0034354 SANKARAIAH TAMMINIPATI 00415 SBIN0003880 1385 1385 Processed 26/07/2022 3331998869 SANKARAYYA THAGANIPATI ICICI BANK LTD(508534)
158 Chitvel AP-11-042-014-012/030066
() 		0211042000NRG23270520220828194 27/05/2022 Sivamma 0211042WL0034354 Sivamma 00415 SBIN0003880 1385 1385 Processed 26/07/2022 3331998995 SIVAMMA THAGINAPAATI ICICI BANK LTD(508534)
159 Chitvel AP-11-042-014-012/030070
() 		0211042000NRG23270520220828195 27/05/2022 Gangamma 0211042WL0034354 Gangamma 00415 SBIN0003880 1523 1523 Processed 26/07/2022 3331998990 MODAPOTHULA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
160 Chitvel AP-11-042-014-012/030072
() 		0211042000NRG23270520220828196 27/05/2022 Aruna 0211042WL0034354 Aruna 00415 SBIN0003880 1385 1385 Processed 26/07/2022 3331998884 MR MODAPOTHULA ARUNA STATE BANK OF INDIA(508548)
161 Chitvel AP-11-042-014-012/030081
() 		0211042000NRG23270520220828198 27/05/2022 Raajamma 0211042WL0034354 Raajamma 00415 SBIN0003880 1385 1385 Processed 26/07/2022 3331998977 RAAJAMMA MALLELA ICICI BANK LTD(508534)
162 Chitvel AP-11-042-014-012/030085
() 		0211042000NRG23270520220828200 27/05/2022 Ramanamma 0211042WL0034354 Ramanamma 00415 SBIN0003880 1385 1385 Processed 26/07/2022 3331998929 RAMANAMMA MODAPAATULA ICICI BANK LTD(508534)
163 Chitvel AP-11-042-014-012/030089
() 		0211042000NRG23270520220828201 27/05/2022 SETTIPALLI PARVATHI 0211042WL0034354 SETTIPALLI PARVATHI 00415 SBIN0003880 1523 1523 Processed 26/07/2022 3331998902 PAARVATI SETTIPALLI ICICI BANK LTD(508534)
164 Chitvel AP-11-042-014-012/030096
() 		0211042000NRG23270520220828202 27/05/2022 Chintalamma 0211042WL0034354 Chintalamma 00415 SBIN0003880 1385 1385 Processed 26/07/2022 3331998984 CHINTALAMMA MODAPAATULA ICICI BANK LTD(508534)
165 Chitvel AP-11-042-014-012/030113
() 		0211042000NRG23270520220828204 27/05/2022 Chintala Subbamma 0211042WL0034354 Chintala Subbamma 00415 SBIN0003880 1385 1385 Processed 26/07/2022 3331998953 CHINTALA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
166 Chitvel AP-11-042-014-012/030133
() 		0211042000NRG23270520220828205 27/05/2022 Paarwati 0211042WL0034354 Paarwati 00415 SBIN0003880 1523 1523 Processed 26/07/2022 3331998875 THAMINIPATI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
167 Chitvel AP-11-042-014-012/030157
() 		0211042000NRG23270520220828206 27/05/2022 Subbamma 0211042WL0034354 Subbamma 00415 SBIN0003880 1523 1523 Processed 26/07/2022 3331998885 MRS SUBBAMMA MODAPOTHULA STATE BANK OF INDIA(508548)
168 Chitvel AP-11-042-014-012/030161
() 		0211042000NRG23270520220828207 27/05/2022 Achchamma 0211042WL0034354 Achchamma 00415 SBIN0003880 1385 1385 Processed 26/07/2022 3331998988 ACHCHAMMA M ICICI BANK LTD(508534)
169 Chitvel AP-11-042-014-012/030169
() 		0211042000NRG23270520220828208 27/05/2022 KORAMUTLA CHENGAMMA 0211042WL0034354 KORAMUTLA CHENGAMMA 00415 SBIN0003880 1523 1523 Processed 26/07/2022 3331998872 KORAMUTLA CHENGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
170 Chitvel AP-11-042-014-012/030176
() 		0211042000NRG23270520220828210 27/05/2022 Sunny 0211042WL0034354 Sunny 00415 SBIN0003880 1523 1523 Processed 26/07/2022 3331999021 MR TAGINIPATI SUNNY STATE BANK OF INDIA(508548)
171 Chitvel AP-11-042-014-012/030176
() 		0211042000NRG23270520220828209 27/05/2022 TAMINIPATI DEVI 0211042WL0034354 TAMINIPATI DEVI 00415 SBIN0003880 1523 1523 Processed 26/07/2022 3331998877 THAMINIPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
172 Chitvel AP-11-042-014-012/030181
() 		0211042000NRG23270520220828211 27/05/2022 Lakshumayya 0211042WL0034354 Lakshumayya 00415 SBIN0003880 1385 1385 Processed 26/07/2022 3331998920 LAKSHUMAYYA MOTANAPAATI ICICI BANK LTD(508534)
173 Chitvel AP-11-042-014-012/030193
() 		0211042000NRG23270520220828213 27/05/2022 Chandramma 0211042WL0034354 Chandramma 00415 SBIN0003880 1523 1523 Processed 26/07/2022 3331999004 MADAGADAPALA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
174 Chitvel AP-11-042-014-012/030194
() 		0211042000NRG23270520220828214 27/05/2022 Sugunamma 0211042WL0034354 Sugunamma 00415 SBIN0003880 1523 1523 Processed 26/07/2022 3331999019 MRS MADAGADAPALA SUGUNAMMA STATE BANK OF INDIA(508548)
175 Chitvel AP-11-042-014-012/030195
() 		0211042000NRG23270520220828215 27/05/2022 Raamakka 0211042WL0034354 Raamakka 00415 SBIN0003880 1523 1523 Processed 26/07/2022 3331998976 RAAMAKKA CHALAPAATI ICICI BANK LTD(508534)
176 Chitvel AP-11-042-014-012/030196
() 		0211042000NRG23270520220828217 27/05/2022 Narasamma 0211042WL0034354 Narasamma 00415 SBIN0003880 1523 1523 Processed 26/07/2022 3331999003 NARASAMMA CHALAPAATI ICICI BANK LTD(508534)
177 Chitvel AP-11-042-014-012/030196
() 		0211042000NRG23270520220828216 27/05/2022 Yuvaraaj 0211042WL0034354 Yuvaraaj 00415 SBIN0003880 1523 1523 Processed 26/07/2022 3331999026 CHALAMPALEM YUVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
178 Chitvel AP-11-042-014-012/030197
() 		0211042000NRG23270520220828218 27/05/2022 Raamakka 0211042WL0034354 Raamakka 00415 SBIN0003880 1523 1523 Processed 26/07/2022 3331999009 RAAMAKKA CHALAM PAATI ICICI BANK LTD(508534)
179 Chitvel AP-11-042-014-012/030198
() 		0211042000NRG23270520220828219 27/05/2022 Bujamma 0211042WL0034354 Bujamma 00415 SBIN0003880 1523 1523 Processed 26/07/2022 3331999002 BUJAMMA CHALAM PAATI ICICI BANK LTD(508534)
180 Chitvel AP-11-042-014-012/030200
() 		0211042000NRG23270520220828220 27/05/2022 MANEMMA CHALAMPALEM 0211042WL0034354 MANEMMA CHALAMPALEM 00415 SBIN0003880 1523 1523 Processed 26/07/2022 3331998987 CHALAMPATI MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
181 Chitvel AP-11-042-014-012/030201
() 		0211042000NRG23270520220828222 27/05/2022 Bhaagyamma 0211042WL0034354 Bhaagyamma 00415 SBIN0003880 1523 1523 Processed 26/07/2022 3331999036 PERAMBAKAM BAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
182 Chitvel AP-11-042-014-012/030201
() 		0211042000NRG23270520220828221 27/05/2022 Raamachandrayya 0211042WL0034354 Raamachandrayya 00415 SBIN0003880 1523 1523 Processed 26/07/2022 3331998954 RAAMACHANDRAYYA PERAMBAKU ICICI BANK LTD(508534)
183 Chitvel AP-11-042-014-012/030202
() 		0211042000NRG23270520220828223 27/05/2022 Ratnamma 0211042WL0034354 Ratnamma 00415 SBIN0003880 1523 1523 Processed 26/07/2022 3331998930 MADAGADAPALA RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
184 Chitvel AP-11-042-014-012/030203
() 		0211042000NRG23270520220828224 27/05/2022 Naagmani 0211042WL0034354 Naagmani 00415 SBIN0003880 1523 1523 Processed 26/07/2022 3331998905 NAAGMANI MODIPOTULA ICICI BANK LTD(508534)
185 Chitvel AP-11-042-014-012/030207
() 		0211042000NRG23270520220828225 27/05/2022 Raamalakshumma 0211042WL0034354 Raamalakshumma 00415 SBIN0003880 1523 1523 Processed 26/07/2022 3331998961 RAAMALAKSHUMMA M ICICI BANK LTD(508534)
186 Chitvel AP-11-042-014-012/030229
() 		0211042000NRG23270520220828228 27/05/2022 Maheswari 0211042WL0034354 Maheswari 00415 SBIN0003880 1385 1385 Processed 26/07/2022 3331998936 MRS MAHESWARI MODAPOTHULA STATE BANK OF INDIA(508548)
187 Chitvel AP-11-042-014-012/030229
() 		0211042000NRG23270520220828227 27/05/2022 Sivaiah 0211042WL0034354 Sivaiah 00415 SBIN0003880 1385 1385 Processed 26/07/2022 3331998970 SIVAIAH MODAPOTHULA ICICI BANK LTD(508534)
188 Chitvel AP-11-042-014-012/030232
() 		0211042000NRG23270520220828229 27/05/2022 Padmamma 0211042WL0034354 Padmamma 00415 SBIN0003880 1523 1523 Processed 26/07/2022 3331998952 J PADMAMMA J SOWJANYA STATE BANK OF INDIA(508548)
189 Chitvel AP-11-042-014-012/030235
() 		0211042000NRG23270520220828230 27/05/2022 PENCHALAIAH TAIDUPATI 0211042WL0034354 PENCHALAIAH TAIDUPATI 00415 SBIN0003880 1523 1523 Processed 26/07/2022 3331999047 MR PENCHALAIAH TAIDUPATI STATE BANK OF INDIA(508548)
190 Chitvel AP-11-042-014-012/030292
() 		0211042000NRG23270520220828231 27/05/2022 Eswaramma 0211042WL0034354 Eswaramma 00415 SBIN0003880 1523 1523 Processed 26/07/2022 3331998937 MRS BODDU ESWARAMMA STATE BANK OF INDIA(508548)
191 Chitvel AP-11-042-014-012/030295
() 		0211042000NRG23270520220828232 27/05/2022 Vasanthamma 0211042WL0034354 Vasanthamma 00415 SBIN0003880 1523 1523 Processed 26/07/2022 3331999038 CHALAMAPALEM VASANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
192 Chitvel AP-11-042-014-012/040027
() 		0211042000NRG23270520220825475 27/05/2022 Supraja 0211042WL0034258 Supraja 00415 SBIN0003880 1690 1690 Processed 26/07/2022 3331998996 Mrs DANDU SUPRAJA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
193 Chitvel AP-11-042-014-012/040028
() 		0211042000NRG23270520220825476 27/05/2022 Ramanaiah 0211042WL0034258 Ramanaiah 00415 SBIN0003880 1690 1690 Processed 26/07/2022 3331998866 Mr RAMANAIAH DANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Chitvel AP-11-042-014-012/040030
() 		0211042000NRG23270520220825478 27/05/2022 Nirmala 0211042WL0034258 Nirmala 00415 SBIN0003880 1408 1408 Processed 26/07/2022 3331998958 Mrs NIRMALA DANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Chitvel AP-11-042-014-012/040032
() 		0211042000NRG23270520220825479 27/05/2022 Soujanya 0211042WL0034258 Soujanya 00415 SBIN0003880 1690 1690 Processed 26/07/2022 3331998998 MRS DANDU SOUJANYA STATE BANK OF INDIA(508548)
196 Chitvel AP-11-042-014-012/040034
() 		0211042000NRG23270520220825480 27/05/2022 Parvathi 0211042WL0034258 Parvathi 00415 SBIN0003880 1690 1690 Processed 26/07/2022 3331998916 MRS PARVATHI DANDU STATE BANK OF INDIA(508548)
197 Chitvel AP-11-042-014-012/040035
() 		0211042000NRG23270520220825482 27/05/2022 Devi 0211042WL0034258 Devi 00415 SBIN0003880 1690 1690 Processed 26/07/2022 3331998918 DEVI DANDU STATE BANK OF INDIA(508548)
198 Chitvel AP-11-042-014-012/040036
() 		0211042000NRG23270520220825484 27/05/2022 Nagamani 0211042WL0034258 Nagamani 00415 SBIN0003880 1690 1690 Processed 26/07/2022 3331999005 MRS NAGAMANI DANDU STATE BANK OF INDIA(508548)
SubTotal 241740 241740
199 Chitvel AP-11-042-001-004/040002
() 		0211042000NRG23270520220830200 27/05/2022 MALISATI SRINIVASULU 0211042WL0034438 MALISATI SRINIVASULU 00468 UBIN0565016 1438 1438 Processed 26/07/2022 3331998865 SREENIVAASULU MALISETTI ICICI BANK LTD(508534)
SubTotal 1438 1438
200 Chitvel AP-11-042-014-012/030062
() 		0211042000NRG23270520220828188 27/05/2022 Govindamma 0211042WL0034354 Govindamma 00691 IPOS0000001 1523 1523 Processed 26/07/2022 3331998863 MODAPOTHULA GOVINDHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
201 Chitvel AP-11-042-014-012/030064
() 		0211042000NRG23270520220828189 27/05/2022 K PENCHALAIAH 0211042WL0034354 K PENCHALAIAH 00691 IPOS0000001 1385 1385 Processed 26/07/2022 3331998861 PENCHALAYYA KOORAMATLA ICICI BANK LTD(508534)
202 Chitvel AP-11-042-014-012/030085
() 		0211042000NRG23270520220828199 27/05/2022 M Kannaiah 0211042WL0034354 M Kannaiah 00691 IPOS0000001 1385 1385 Processed 26/07/2022 3331998864 MODAPOTHULA KANNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
203 Chitvel AP-11-042-014-012/030209
() 		0211042000NRG23270520220828226 27/05/2022 M Parvathi 0211042WL0034354 M Parvathi 00691 IPOS0000001 1523 1523 Processed 26/07/2022 3331998862 PARVATHI M ICICI BANK LTD(508534)
SubTotal 5816 5816
Total 266951 266951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chitvel AP0211042_270522APB_FTO_64766 Andhra Pragathi Grameena Bank APGB0002155 CHITVEL 15250
2 Chitvel AP0211042_270522APB_FTO_64766 District Cooperative Central Bank APBL0011020 CHITVEL 1322
3 Chitvel AP0211042_270522APB_FTO_64766 Karur Vysya Bank KVBL0001440 TIRUPATHI KHADHI COLONY 1385
4 Chitvel AP0211042_270522APB_FTO_64766 STATE BANK OF INDIA SBIN0003880 CHITVEL 241740
5 Chitvel AP0211042_270522APB_FTO_64766 UNION BANK OF INDIA UBIN0565016 RAJAMPETA 1438
6 Chitvel AP0211042_270522APB_FTO_64766 India Post Payments Bank IPOS0000001 KADAPA 5816

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