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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:29:26 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Chitvel
Fto No. : AP0211042_260722APB_FTO_147231
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-11-042-017-015/060016
() 		0211042000NRG23260720221713723 26/07/2022 Chalapati 0211042WL0076347 Chalapati 00019 APGB0002087 632 632 Processed 02/08/2022 3488589426 Mr Jogi Chalapathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Chitvel AP-11-042-017-015/060022
() 		0211042000NRG23260720221713725 26/07/2022 Nageswara Rao Godu 0211042WL0076347 Nageswara Rao Godu 00019 APGB0002087 632 632 Processed 02/08/2022 3488589136 Mr Goda Nageswaraiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Chitvel AP-11-042-017-015/060033
() 		0211042000NRG23260720221713726 26/07/2022 Chalamala chinnamma 0211042WL0076347 Chalamala chinnamma 00019 APGB0002087 632 632 Processed 02/08/2022 3488589140 Mrs CHINNAMMA CHALAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Chitvel AP-11-042-017-015/060036
() 		0211042000NRG23260720221713727 26/07/2022 Parvathi 0211042WL0076347 Parvathi 00019 APGB0002087 632 632 Processed 02/08/2022 3488589396 MOCHARLA PARVATAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
5 Chitvel AP-11-042-017-015/060040
() 		0211042000NRG23260720221713728 26/07/2022 Bharatamma 0211042WL0076347 Bharatamma 00019 APGB0002087 632 632 Processed 02/08/2022 3488589382 BHARATAMMA GODAA ICICI BANK LTD(508534)
6 Chitvel AP-11-042-017-015/060043
() 		0211042000NRG23260720221713730 26/07/2022 Ramanamma 0211042WL0076347 Ramanamma 00019 APGB0002087 632 632 Processed 02/08/2022 3488589424 Mrs Godha Ramanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Chitvel AP-11-042-017-015/060046
() 		0211042000NRG23260720221713732 26/07/2022 Chalamala Gangamma 0211042WL0076347 Chalamala Gangamma 00019 APGB0002087 632 632 Processed 02/08/2022 3488589441 MRS CHALAMALA GANGAMMA STATE BANK OF INDIA(508548)
8 Chitvel AP-11-042-017-015/060062
() 		0211042000NRG23260720221713737 26/07/2022 subbamma 0211042WL0076347 subbamma 00019 APGB0002087 632 632 Processed 02/08/2022 3488589395 Mrs rampa subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Chitvel AP-11-042-017-015/070019
() 		0211042000NRG23260720221713741 26/07/2022 Lakshumamm 0211042WL0076347 Lakshumamm 00019 APGB0002087 632 632 Processed 02/08/2022 3488589444 Mrs LAKSHUMMA JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Chitvel AP-11-042-017-015/070022
() 		0211042000NRG23260720221713742 26/07/2022 Venkata Subbamma 0211042WL0076347 Venkata Subbamma 00019 APGB0002087 632 632 Processed 02/08/2022 3488589386 Mrs KOVURU VENKATASUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 6320 6320
11 Chitvel AP-11-042-017-015/060042
() 		0211042000NRG23260720221713729 26/07/2022 Venkata Ramanaiah 0211042WL0076347 Venkata Ramanaiah 00019 APGB0002117 632 632 Processed 02/08/2022 3488589139 VENKATA RAMANAIAH JOGI ICICI BANK LTD(508534)
12 Chitvel AP-11-042-017-015/060055
() 		0211042000NRG23260720221713735 26/07/2022 Ramanjaneyulu 0211042WL0076347 Ramanjaneyulu 00019 APGB0002117 632 632 Processed 02/08/2022 3488589388 Mrs RAMANJANEYULU MADDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Chitvel AP-11-042-019-017/140060
() 		0211042000NRG23250720221708854 26/07/2022 Sankaraiah 0211042WL0075932 Sankaraiah 00019 APGB0002117 625 625 Processed 02/08/2022 3488589135 MR MALE SANKARAIAH STATE BANK OF INDIA(508548)
14 Chitvel AP-11-042-021-018/010013
() 		0211042000NRG23250720221708763 26/07/2022 Venkataramana 0211042WL0075927 Venkataramana 00019 APGB0002117 1186 1186 Processed 02/08/2022 3488589132 VENKATAIAH MINCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Chitvel AP-11-042-021-018/010082
() 		0211042000NRG23250720221708771 26/07/2022 Gangaiah 0211042WL0075927 Gangaiah 00019 APGB0002117 1186 1186 Processed 02/08/2022 3488589427 GANGAIAH PEROORI ICICI BANK LTD(508534)
16 Chitvel AP-11-042-021-018/010084
() 		0211042000NRG23250720221708772 26/07/2022 Malleswari 0211042WL0075927 Malleswari 00019 APGB0002117 1186 1186 Processed 02/08/2022 3488589405 Mrs MALLESWARAMMA PERURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 5447 5447
17 Chitvel AP-11-042-001-003/020031
() 		0211042000NRG23250720221709240 26/07/2022 Paarvatamma 0211042WL0075954 Paarvatamma 00019 APGB0002155 1029 1029 Processed 02/08/2022 3488589399 PAARVATAMMA E ICICI BANK LTD(508534)
18 Chitvel AP-11-042-001-004/010029
() 		0211042000NRG23250720221709181 26/07/2022 Venkatasubbaiah 0211042WL0075953 Venkatasubbaiah 00019 APGB0002155 1018 1018 Processed 02/08/2022 3488589413 PASALA VENKATASUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chitvel AP-11-042-001-004/010381
() 		0211042000NRG23250720221709221 26/07/2022 Venkateshwaramma 0211042WL0075953 Venkateshwaramma 00019 APGB0002155 1018 1018 Processed 02/08/2022 3488589443 Ms Polaguti Venkateshwaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Chitvel AP-11-042-005-002/220013
() 		0211042000NRG23260720221716108 26/07/2022 Malagasi Venkataiah 0211042WL0076546 Malagasi Venkataiah 00019 APGB0002155 1218 1218 Processed 02/08/2022 3488589409 Malagasi Venkataiah FINO PAYMENTS BANK LTD(608001)
21 Chitvel AP-11-042-005-002/220059
() 		0211042000NRG23260720221716114 26/07/2022 Mallarapu Rama Krishnaiah 0211042WL0076546 Mallarapu Rama Krishnaiah 00019 APGB0002155 406 406 Processed 02/08/2022 3488589421 RAMAKRISHNA MALLARAPU ICICI BANK LTD(508534)
22 Chitvel AP-11-042-005-002/220088
() 		0211042000NRG23260720221716120 26/07/2022 YALAKACHARLA NARASIMHULU 0211042WL0076546 YALAKACHARLA NARASIMHULU 00019 APGB0002155 1218 1218 Processed 02/08/2022 3488589420 Mr YALAKACHERLA NARASIMHULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Chitvel AP-11-042-005-002/240022
() 		0211042000NRG23260720221716137 26/07/2022 Chandraiah 0211042WL0076546 Chandraiah 00019 APGB0002155 1218 1218 Processed 02/08/2022 3488589434 Mr CHANDRAIAH MADDUIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Chitvel AP-11-042-006-005/070002
() 		0211042000NRG23260720221718319 26/07/2022 Sivaiah 0211042WL0076714 Sivaiah 00019 APGB0002155 1037 1037 Processed 02/08/2022 3488589457 SIVAIAH RAYAPU ICICI BANK LTD(508534)
25 Chitvel AP-11-042-006-005/070054
() 		0211042000NRG23260720221718328 26/07/2022 Saraswathi 0211042WL0076714 Saraswathi 00019 APGB0002155 829 829 Processed 02/08/2022 3488589440 SARASWATHI MAHAMKAALI ICICI BANK LTD(508534)
26 Chitvel AP-11-042-006-005/070055
() 		0211042000NRG23260720221718329 26/07/2022 Rathnamma 0211042WL0076714 Rathnamma 00019 APGB0002155 622 622 Processed 02/08/2022 3488589436 RATHNAMMA MAHAMKAALLI ICICI BANK LTD(508534)
27 Chitvel AP-11-042-006-005/070057
() 		0211042000NRG23260720221718330 26/07/2022 Ram Mohanreddy 0211042WL0076714 Ram Mohanreddy 00019 APGB0002155 622 622 Processed 02/08/2022 3488589448 RAMAMOHANREDDY KOMMIREDDY ICICI BANK LTD(508534)
28 Chitvel AP-11-042-006-005/070088
() 		0211042000NRG23260720221718339 26/07/2022 Subhashini 0211042WL0076714 Subhashini 00019 APGB0002155 829 829 Processed 02/08/2022 3488589454 Mrs SUBHASHINI NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Chitvel AP-11-042-006-005/070092
() 		0211042000NRG23260720221718341 26/07/2022 Bhavitha 0211042WL0076714 Bhavitha 00019 APGB0002155 622 622 Processed 02/08/2022 3488589442 Miss Bhavitha Akkeli ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Chitvel AP-11-042-006-005/070095
() 		0211042000NRG23260720221718342 26/07/2022 Renuka 0211042WL0076714 Renuka 00019 APGB0002155 207 207 Processed 02/08/2022 3488589437 Mrs RENUKA RAYAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Chitvel AP-11-042-006-005/090026
() 		0211042000NRG23260720221718367 26/07/2022 Sasikala 0211042WL0076714 Sasikala 00019 APGB0002155 1037 1037 Processed 02/08/2022 3488589408 Mrs SASIKALA MAKARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Chitvel AP-11-042-006-005/090052
() 		0211042000NRG23260720221718374 26/07/2022 Syamala 0211042WL0076714 Syamala 00019 APGB0002155 829 829 Processed 02/08/2022 3488589410 Mrs MACHIRAJU SYAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Chitvel AP-11-042-006-005/100012
() 		0211042000NRG23260720221718380 26/07/2022 Nageswaraiah 0211042WL0076714 Nageswaraiah 00019 APGB0002155 1037 1037 Processed 02/08/2022 3488589176 Mr RAYAPU NAGESWARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Chitvel AP-11-042-006-005/100012
() 		0211042000NRG23260720221718381 26/07/2022 Sankaramma 0211042WL0076714 Sankaramma 00019 APGB0002155 829 829 Processed 02/08/2022 3488589439 Mrs RAYAPU SANKARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Chitvel AP-11-042-006-005/100018
() 		0211042000NRG23260720221718383 26/07/2022 Malathi 0211042WL0076714 Malathi 00019 APGB0002155 1037 1037 Processed 02/08/2022 3488589445 Mrs MYLAPALLI MALATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Chitvel AP-11-042-006-005/100021
() 		0211042000NRG23260720221718385 26/07/2022 Venkata Narasamma 0211042WL0076714 Venkata Narasamma 00019 APGB0002155 415 415 Processed 02/08/2022 3488589412 KE RAMASUBBAMMA ICICI BANK LTD(508534)
37 Chitvel AP-11-042-006-005/100025
() 		0211042000NRG23260720221718386 26/07/2022 Subbamma 0211042WL0076714 Subbamma 00019 APGB0002155 207 207 Processed 02/08/2022 3488589411 Mrs SUBBAMMA KOMMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Chitvel AP-11-042-006-005/100040
() 		0211042000NRG23260720221718390 26/07/2022 viswanadam 0211042WL0076714 viswanadam 00019 APGB0002155 829 829 Processed 02/08/2022 3488589458 MR RAYAPU VISWANADHAM STATE BANK OF INDIA(508548)
39 Chitvel AP-11-042-006-005/100041
() 		0211042000NRG23260720221718391 26/07/2022 satish kumar 0211042WL0076714 satish kumar 00019 APGB0002155 1037 1037 Processed 02/08/2022 3488589179 Mr SATHISH KUMAR MYLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Chitvel AP-11-042-012-009/020082
() 		0211042000NRG23260720221713960 26/07/2022 Suresh 0211042WL0076404 Suresh 00019 APGB0002155 988 988 Processed 02/08/2022 3488589435 MR ADDANKI SURESH STATE BANK OF INDIA(508548)
41 Chitvel AP-11-042-012-011/010024
() 		0211042000NRG23250720221708934 26/07/2022 Phaatima 0211042WL0075937 Phaatima 00019 APGB0002155 1006 1006 Processed 02/08/2022 3488589417 NALAMGALLA JAYAMMA ICICI BANK LTD(508534)
42 Chitvel AP-11-042-012-011/010036
() 		0211042000NRG23250720221708935 26/07/2022 Narasayya 0211042WL0075937 Narasayya 00019 APGB0002155 1006 1006 Processed 02/08/2022 3488589390 NARASAYYA VELPURI ICICI BANK LTD(508534)
43 Chitvel AP-11-042-012-011/010043
() 		0211042000NRG23250720221708936 26/07/2022 Khaadar Baasha 0211042WL0075937 Khaadar Baasha 00019 APGB0002155 1006 1006 Processed 02/08/2022 3488589419 SHAIK KHADER BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chitvel AP-11-042-012-011/010098
() 		0211042000NRG23250720221708937 26/07/2022 Ankamma 0211042WL0075937 Ankamma 00019 APGB0002155 804 804 Processed 02/08/2022 3488589164 Mrs ANKAMMA MALE ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Chitvel AP-11-042-012-011/010113
() 		0211042000NRG23250720221708939 26/07/2022 Jayamma 0211042WL0075937 Jayamma 00019 APGB0002155 1006 1006 Processed 02/08/2022 3488589431 JAYAMMA MODEM ICICI BANK LTD(508534)
46 Chitvel AP-11-042-012-011/010186
() 		0211042000NRG23250720221708940 26/07/2022 subaamma 0211042WL0075937 subaamma 00019 APGB0002155 1006 1006 Processed 02/08/2022 3488589432 Mrs SUBBAMMA VELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Chitvel AP-11-042-012-011/010197
() 		0211042000NRG23250720221708941 26/07/2022 chandbee 0211042WL0075937 chandbee 00019 APGB0002155 804 804 Processed 02/08/2022 3488589416 Mrs SHAIK CHAN BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Chitvel AP-11-042-012-011/010201
() 		0211042000NRG23250720221708942 26/07/2022 jayaramaiah 0211042WL0075937 jayaramaiah 00019 APGB0002155 804 804 Processed 02/08/2022 3488589149 JAYARAMAIAH V ICICI BANK LTD(508534)
49 Chitvel AP-11-042-012-011/010202
() 		0211042000NRG23250720221708943 26/07/2022 khasim 0211042WL0075937 khasim 00019 APGB0002155 804 804 Processed 02/08/2022 3488589428 Mr SHAIK KHASIM ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Chitvel AP-11-042-014-012/020040
() 		0211042000NRG23250720221709267 26/07/2022 Gangamma 0211042WL0075955 Gangamma 00019 APGB0002155 440 440 Processed 02/08/2022 3488589198 Mrs CHENJI GANGAMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
51 Chitvel AP-11-042-014-012/020160
() 		0211042000NRG23250720221709303 26/07/2022 Jayalakshmi 0211042WL0075955 Jayalakshmi 00019 APGB0002155 1101 1101 Processed 02/08/2022 3488589456 Mrs CHENJI JAYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Chitvel AP-11-042-014-012/020197
() 		0211042000NRG23250720221709308 26/07/2022 Changamma 0211042WL0075955 Changamma 00019 APGB0002155 1101 1101 Processed 02/08/2022 3488589453 Mr CHENGAMMA MOSATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 31026 31026
53 Chitvel AP-11-042-019-017/030009
() 		0211042000NRG23260720221713815 26/07/2022 Kanthamma 0211042WL0076373 Kanthamma 00019 APGB0002171 1147 1147 Processed 02/08/2022 3488589429 Miss KANTHAMMA DHAMARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Chitvel AP-11-042-019-017/030038
() 		0211042000NRG23260720221713816 26/07/2022 Penchalaiah 0211042WL0076373 Penchalaiah 00019 APGB0002171 1147 1147 Processed 02/08/2022 3488589370 Mr PENCHALAIAH DHANASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Chitvel AP-11-042-019-017/030056
() 		0211042000NRG23260720221713818 26/07/2022 Subbamma 0211042WL0076373 Subbamma 00019 APGB0002171 1147 1147 Processed 02/08/2022 3488589378 SUBBAMMA GENI ICICI BANK LTD(508534)
56 Chitvel AP-11-042-019-017/030064
() 		0211042000NRG23260720221713819 26/07/2022 Narasamma 0211042WL0076373 Narasamma 00019 APGB0002171 1147 1147 Processed 02/08/2022 3488589367 NARASAMMA KOPPALA ICICI BANK LTD(508534)
57 Chitvel AP-11-042-019-017/030065
() 		0211042000NRG23260720221713820 26/07/2022 Eswaramma 0211042WL0076373 Eswaramma 00019 APGB0002171 1147 1147 Processed 02/08/2022 3488589422 Mrs ESWARAMMA KOPPLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Chitvel AP-11-042-019-017/030068
() 		0211042000NRG23260720221713821 26/07/2022 Chandramma 0211042WL0076373 Chandramma 00019 APGB0002171 1147 1147 Processed 02/08/2022 3488589369 CHANDRAMMA DHARLA ICICI BANK LTD(508534)
59 Chitvel AP-11-042-019-017/030072
() 		0211042000NRG23260720221713822 26/07/2022 Penchalaiah 0211042WL0076373 Penchalaiah 00019 APGB0002171 1147 1147 Processed 02/08/2022 3488589368 PENCHALAIAH VEERABATTINA ICICI BANK LTD(508534)
60 Chitvel AP-11-042-019-017/030103
() 		0211042000NRG23260720221713823 26/07/2022 Ramasubbamma 0211042WL0076373 Ramasubbamma 00019 APGB0002171 1147 1147 Processed 02/08/2022 3488589379 PANYAM RAMASUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Chitvel AP-11-042-019-017/030108
() 		0211042000NRG23260720221713824 26/07/2022 Malliswari 0211042WL0076373 Malliswari 00019 APGB0002171 1147 1147 Processed 02/08/2022 3488589371 Mrs Bandi Malleswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Chitvel AP-11-042-019-017/040014
() 		0211042000NRG23260720221713825 26/07/2022 Chenchu Reddy 0211042WL0076373 Chenchu Reddy 00019 APGB0002171 1147 1147 Processed 02/08/2022 3488589433 Mr CHENCHU REDDY KOMMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Chitvel AP-11-042-019-017/070014
() 		0211042000NRG23260720221713827 26/07/2022 Eswaramma 0211042WL0076373 Eswaramma 00019 APGB0002171 1147 1147 Processed 02/08/2022 3488589387 Mrs ESWARAMMA CHOWDAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Chitvel AP-11-042-019-017/070018
() 		0211042000NRG23260720221713828 26/07/2022 Narayanamma 0211042WL0076373 Narayanamma 00019 APGB0002171 1147 1147 Processed 02/08/2022 3488589380 Mrs NARAYANAMMA KOPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Chitvel AP-11-042-019-017/070021
() 		0211042000NRG23260720221713830 26/07/2022 Vasanthamma 0211042WL0076373 Vasanthamma 00019 APGB0002171 1147 1147 Processed 02/08/2022 3488589384 Miss VASANTHAMMA YARRAGUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Chitvel AP-11-042-019-017/070022
() 		0211042000NRG23260720221713831 26/07/2022 Ruben 0211042WL0076373 Ruben 00019 APGB0002171 1147 1147 Processed 02/08/2022 3488589385 Mr RUBEN YARRAGUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Chitvel AP-11-042-019-017/070023
() 		0211042000NRG23260720221713832 26/07/2022 Pokuri Padmavathi 0211042WL0076373 Pokuri Padmavathi 00019 APGB0002171 1147 1147 Processed 02/08/2022 3488589381 Mrs PADMAVATHI POKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Chitvel AP-11-042-019-017/070024
() 		0211042000NRG23260720221713833 26/07/2022 Rathnamma 0211042WL0076373 Rathnamma 00019 APGB0002171 1147 1147 Processed 02/08/2022 3488589383 Miss RATHNAMMA KORAMUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Chitvel AP-11-042-019-017/140002
() 		0211042000NRG23250720221708831 26/07/2022 Malleswari 0211042WL0075932 Malleswari 00019 APGB0002171 208 208 Processed 02/08/2022 3488589365 Miss MALLESWARI VELPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Chitvel AP-11-042-019-017/140003
() 		0211042000NRG23250720221708832 26/07/2022 Latha 0211042WL0075932 Latha 00019 APGB0002171 625 625 Processed 02/08/2022 3488589363 Miss LATHA MARRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Chitvel AP-11-042-019-017/140007
() 		0211042000NRG23250720221708833 26/07/2022 Ratnamma 0211042WL0075932 Ratnamma 00019 APGB0002171 208 208 Processed 02/08/2022 3488589359 Mrs SUBBARATHNAMMA MADITHAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Chitvel AP-11-042-019-017/140011
() 		0211042000NRG23250720221708834 26/07/2022 Tirupalamma 0211042WL0075932 Tirupalamma 00019 APGB0002171 625 625 Processed 02/08/2022 3488589447 TIRUPALAMMA ICICI BANK LTD(508534)
73 Chitvel AP-11-042-019-017/140015
() 		0211042000NRG23250720221708835 26/07/2022 Sravani 0211042WL0075932 Sravani 00019 APGB0002171 625 625 Processed 02/08/2022 3488589397 Miss SRAVANI MADITHAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Chitvel AP-11-042-019-017/140020
() 		0211042000NRG23250720221708836 26/07/2022 Sankaramma 0211042WL0075932 Sankaramma 00019 APGB0002171 208 208 Processed 02/08/2022 3488589375 SANKARAMMA ICICI BANK LTD(508534)
75 Chitvel AP-11-042-019-017/140022
() 		0211042000NRG23250720221708837 26/07/2022 Parvathamma 0211042WL0075932 Parvathamma 00019 APGB0002171 625 625 Processed 02/08/2022 3488589425 PARVATHAMMA ICICI BANK LTD(508534)
76 Chitvel AP-11-042-019-017/140023
() 		0211042000NRG23250720221708838 26/07/2022 Lakshmi Narasamma 0211042WL0075932 Lakshmi Narasamma 00019 APGB0002171 625 625 Processed 02/08/2022 3488589414 Mrs LAKSHMI NARASAMMA VELPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Chitvel AP-11-042-019-017/140028
() 		0211042000NRG23250720221708839 26/07/2022 Bujjamma 0211042WL0075932 Bujjamma 00019 APGB0002171 208 208 Processed 02/08/2022 3488589360 Mrs BUJJAMMA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Chitvel AP-11-042-019-017/140033
() 		0211042000NRG23250720221708840 26/07/2022 Nageswaramma 0211042WL0075932 Nageswaramma 00019 APGB0002171 625 625 Processed 02/08/2022 3488589392 Mrs NAGESWARAMMA MADITAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Chitvel AP-11-042-019-017/140034
() 		0211042000NRG23250720221708841 26/07/2022 Subbamma 0211042WL0075932 Subbamma 00019 APGB0002171 625 625 Processed 02/08/2022 3488589391 Mrs SUBBAMMA MADITHAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Chitvel AP-11-042-019-017/140035
() 		0211042000NRG23250720221708842 26/07/2022 Narasimhulu 0211042WL0075932 Narasimhulu 00019 APGB0002171 625 625 Processed 02/08/2022 3488589362 Mr NARASIMHULU MADITAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Chitvel AP-11-042-019-017/140036
() 		0211042000NRG23250720221708843 26/07/2022 Chandra 0211042WL0075932 Chandra 00019 APGB0002171 625 625 Processed 02/08/2022 3488589393 Mrs CHANDRA MADITHAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Chitvel AP-11-042-019-017/140037
() 		0211042000NRG23250720221708844 26/07/2022 Male sivaiah 0211042WL0075932 Male sivaiah 00019 APGB0002171 625 625 Processed 02/08/2022 3488589394 Mr SIVAIAH MALE ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Chitvel AP-11-042-019-017/140039
() 		0211042000NRG23250720221708845 26/07/2022 malliswari 0211042WL0075932 malliswari 00019 APGB0002171 417 417 Processed 02/08/2022 3488589356 Mrs MALLISWARI JOG I ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Chitvel AP-11-042-019-017/140043
() 		0211042000NRG23250720221708847 26/07/2022 narashimhulu 0211042WL0075932 narashimhulu 00019 APGB0002171 625 625 Processed 02/08/2022 3488589353 Mr NARASHIMHULU MALE ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Chitvel AP-11-042-019-017/140045
() 		0211042000NRG23250720221708849 26/07/2022 venkatamma 0211042WL0075932 venkatamma 00019 APGB0002171 625 625 Processed 02/08/2022 3488589352 Mrs VENKATAMMA MALE ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Chitvel AP-11-042-019-017/140048
() 		0211042000NRG23250720221708850 26/07/2022 venkatasubbaiah 0211042WL0075932 venkatasubbaiah 00019 APGB0002171 625 625 Processed 02/08/2022 3488589407 Mr Kundarapu Venkatasubbaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Chitvel AP-11-042-019-017/140049
() 		0211042000NRG23250720221708851 26/07/2022 venkatasubbamma 0211042WL0075932 venkatasubbamma 00019 APGB0002171 625 625 Processed 02/08/2022 3488589361 Miss VENKATASUBBAMMA VELPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Chitvel AP-11-042-019-017/140054
() 		0211042000NRG23250720221708852 26/07/2022 venkateswari 0211042WL0075932 venkateswari 00019 APGB0002171 208 208 Processed 02/08/2022 3488589357 Mrs VENKATESWARY MALE ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Chitvel AP-11-042-019-017/140058
() 		0211042000NRG23250720221708853 26/07/2022 Gangamma 0211042WL0075932 Gangamma 00019 APGB0002171 208 208 Processed 02/08/2022 3488589376 Miss GANGAMMA VELPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Chitvel AP-11-042-019-017/140061
() 		0211042000NRG23250720221708855 26/07/2022 Enika Raghu 0211042WL0075932 Enika Raghu 00019 APGB0002171 625 625 Processed 02/08/2022 3488589354 Mr RAGHU ENIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Chitvel AP-11-042-019-017/140066
() 		0211042000NRG23250720221708856 26/07/2022 Nagarathnamma 0211042WL0075932 Nagarathnamma 00019 APGB0002171 208 208 Processed 02/08/2022 3488589355 Mrs NAGA RATHNAMMA MARRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Chitvel AP-11-042-019-017/140069
() 		0211042000NRG23250720221708857 26/07/2022 Malliswari 0211042WL0075932 Malliswari 00019 APGB0002171 417 417 Processed 02/08/2022 3488589358 Mrs MALLESWARY KUNDARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Chitvel AP-11-042-019-017/140070
() 		0211042000NRG23250720221708858 26/07/2022 Ankamma 0211042WL0075932 Ankamma 00019 APGB0002171 625 625 Processed 02/08/2022 3488589374 Mrs ANKAMMA MALE ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Chitvel AP-11-042-019-017/140074
() 		0211042000NRG23250720221708859 26/07/2022 Nageswara Rao 0211042WL0075932 Nageswara Rao 00019 APGB0002171 417 417 Processed 02/08/2022 3488589373 Mr NAGESWARARAO MARRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Chitvel AP-11-042-019-017/140075
() 		0211042000NRG23250720221708860 26/07/2022 Velpuri Pitchaiah 0211042WL0075932 Velpuri Pitchaiah 00019 APGB0002171 625 625 Processed 02/08/2022 3488589415 MR PICHAIAH VELUPURI STATE BANK OF INDIA(508548)
96 Chitvel AP-11-042-019-017/140076
() 		0211042000NRG23250720221708861 26/07/2022 Subhasini 0211042WL0075932 Subhasini 00019 APGB0002171 208 208 Processed 02/08/2022 3488589364 Miss SUBHASNIN MARRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Chitvel AP-11-042-019-017/140084
() 		0211042000NRG23250720221708862 26/07/2022 Lakshmidevi 0211042WL0075932 Lakshmidevi 00019 APGB0002171 625 625 Processed 02/08/2022 3488589377 Miss LAKSHMI DEVI KUNDRARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Chitvel AP-11-042-021-018/010013
() 		0211042000NRG23250720221708764 26/07/2022 Ramanamma 0211042WL0075927 Ramanamma 00019 APGB0002171 1186 1186 Processed 02/08/2022 3488589446 Miss RAMANAMMA MANICHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Chitvel AP-11-042-021-018/010018
() 		0211042000NRG23250720221708765 26/07/2022 Venkatasubbamma 0211042WL0075927 Venkatasubbamma 00019 APGB0002171 1186 1186 Processed 02/08/2022 3488589403 PERURI ICICI BANK LTD(508534)
100 Chitvel AP-11-042-021-018/010028
() 		0211042000NRG23250720221708766 26/07/2022 Manda Yaanaadi 0211042WL0075927 Manda Yaanaadi 00019 APGB0002171 1186 1186 Processed 02/08/2022 3488589406 Mr MANDA YANADAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Chitvel AP-11-042-021-018/010076
() 		0211042000NRG23250720221708770 26/07/2022 Kalavatamma 0211042WL0075927 Kalavatamma 00019 APGB0002171 1186 1186 Processed 02/08/2022 3488589351 Miss KALAVATHI YALAKACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Chitvel AP-11-042-021-018/010093
() 		0211042000NRG23250720221708774 26/07/2022 Tallapaka Raajamma 0211042WL0075927 Tallapaka Raajamma 00019 APGB0002171 1186 1186 Processed 02/08/2022 3488589398 Miss RAJAMMA TALLAPAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Chitvel AP-11-042-021-018/010173
() 		0211042000NRG23250720221708776 26/07/2022 Minchala Subhashini 0211042WL0075927 Minchala Subhashini 00019 APGB0002171 1186 1186 Processed 02/08/2022 3488589366 Mrs Minchala Subhasini ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Chitvel AP-11-042-021-018/010218
() 		0211042000NRG23250720221708779 26/07/2022 aruna 0211042WL0075927 aruna 00019 APGB0002171 1186 1186 Processed 02/08/2022 3488589438 DONDLA ARUNA STATE BANK OF INDIA(508548)
105 Chitvel AP-11-042-021-018/010225
() 		0211042000NRG23250720221708782 26/07/2022 eswaraiah 0211042WL0075927 eswaraiah 00019 APGB0002171 1186 1186 Processed 02/08/2022 3488589430 Mr MINCHALA ESWARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Chitvel AP-11-042-021-018/010227
() 		0211042000NRG23250720221708784 26/07/2022 bhagyamma 0211042WL0075927 bhagyamma 00019 APGB0002171 1186 1186 Processed 02/08/2022 3488589423 Mrs BHAGYAMMA MINCHELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Chitvel AP-11-042-021-018/010231
() 		0211042000NRG23250720221708785 26/07/2022 subramanyam 0211042WL0075927 subramanyam 00019 APGB0002171 1186 1186 Processed 02/08/2022 3488589402 Mr NANDALA SUBRAMANYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 44377 44377
108 Chitvel AP-11-042-021-018/010226
() 		0211042000NRG23250720221708783 26/07/2022 sankaraiah 0211042WL0075927 sankaraiah 00078 CNRB0013200 1186 1186 Processed 02/08/2022 3488589205 Mrs RANAMMA BOLAY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1186 1186
109 Chitvel AP-11-042-005-002/220164
() 		0211042000NRG23260720221716127 26/07/2022 DUGGINENI ESWARAMMA 0211042WL0076546 DUGGINENI ESWARAMMA 00176 IDIB000R084 1218 1218 Processed 02/08/2022 3488589372 Mrs DUGGINENI ESWARAMMA INDIAN BANK(607105)
SubTotal 1218 1218
110 Chitvel AP-11-042-017-015/060020
() 		0211042000NRG23260720221713724 26/07/2022 Venkata Subbaiah 0211042WL0076347 Venkata Subbaiah 00415 SBIN0001459 632 632 Processed 02/08/2022 3488589098 JOGI VENKATASUBBAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
111 Chitvel AP-11-042-017-015/060048
() 		0211042000NRG23260720221713733 26/07/2022 Narasimhulu 0211042WL0076347 Narasimhulu 00415 SBIN0001459 632 632 Processed 02/08/2022 3488589138 Mr Godi Narasimhulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Chitvel AP-11-042-017-015/060053
() 		0211042000NRG23260720221713734 26/07/2022 Chinnaiah 0211042WL0076347 Chinnaiah 00415 SBIN0001459 632 632 Processed 02/08/2022 3488589169 MR CHINNAIAH GODA STATE BANK OF INDIA(508548)
113 Chitvel AP-11-042-017-015/060059
() 		0211042000NRG23260720221713736 26/07/2022 viswanadh 0211042WL0076347 viswanadh 00415 SBIN0001459 632 632 Processed 02/08/2022 3488589216 MR VISWANATH GADDAM STATE BANK OF INDIA(508548)
114 Chitvel AP-11-042-019-017/070019
() 		0211042000NRG23260720221713829 26/07/2022 Lakshmidevi 0211042WL0076373 Lakshmidevi 00415 SBIN0001459 1147 1147 Processed 02/08/2022 3488589137 MS LAKSHMIDEVI BATHALA STATE BANK OF INDIA(508548)
115 Chitvel AP-11-042-019-017/140040
() 		0211042000NRG23250720221708846 26/07/2022 venkata ramana 0211042WL0075932 venkata ramana 00415 SBIN0001459 625 625 Processed 02/08/2022 3488589206 VENKATA RAMANA ICICI BANK LTD(508534)
116 Chitvel AP-11-042-019-017/140044
() 		0211042000NRG23250720221708848 26/07/2022 srinivasulu 0211042WL0075932 srinivasulu 00415 SBIN0001459 208 208 Processed 02/08/2022 3488589207 MR SREENIVASULU VELPURI STATE BANK OF INDIA(508548)
117 Chitvel AP-11-042-021-018/010224
() 		0211042000NRG23250720221708781 26/07/2022 subramanyam 0211042WL0075927 subramanyam 00415 SBIN0001459 1186 1186 Processed 02/08/2022 3488589246 MR SUBRAMANYAM MUDHINENI STATE BANK OF INDIA(508548)
SubTotal 5694 5694
118 Chitvel AP-11-042-001-001/010004
() 		0211042000NRG23250720221709229 26/07/2022 Narasimha Raaju 0211042WL0075954 Narasimha Raaju 00415 SBIN0003880 1029 1029 Processed 02/08/2022 3488589223 Mr YARRAGUDI RAJU THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
119 Chitvel AP-11-042-001-003/020001
() 		0211042000NRG23250720221709230 26/07/2022 Chinnakka 0211042WL0075954 Chinnakka 00415 SBIN0003880 617 617 Processed 02/08/2022 3488589151 CHINNAKKA PILLIPOGU ICICI BANK LTD(508534)
120 Chitvel AP-11-042-001-003/020006
() 		0211042000NRG23250720221709231 26/07/2022 Chinna Narasaiah 0211042WL0075954 Chinna Narasaiah 00415 SBIN0003880 1029 1029 Processed 02/08/2022 3488589144 CHINNA NARASAIAH ENABOI ICICI BANK LTD(508534)
121 Chitvel AP-11-042-001-003/020007
() 		0211042000NRG23250720221709232 26/07/2022 ESWARAIAH PILLIPOGU 0211042WL0075954 ESWARAIAH PILLIPOGU 00415 SBIN0003880 1029 1029 Processed 02/08/2022 3488589173 EESWARAYYA PILLAPOGU ICICI BANK LTD(508534)
122 Chitvel AP-11-042-001-003/020009
() 		0211042000NRG23250720221709233 26/07/2022 Chinnakka 0211042WL0075954 Chinnakka 00415 SBIN0003880 1029 1029 Processed 02/08/2022 3488589165 CHINNAKKA PILLAPOGU ICICI BANK LTD(508534)
123 Chitvel AP-11-042-001-003/020014
() 		0211042000NRG23250720221709234 26/07/2022 KATTI LAKSHMI DEVI 0211042WL0075954 KATTI LAKSHMI DEVI 00415 SBIN0003880 1029 1029 Processed 02/08/2022 3488589418 MRS KATTI LAKSHMI DEVI STATE BANK OF INDIA(508548)
124 Chitvel AP-11-042-001-003/020019
() 		0211042000NRG23250720221709235 26/07/2022 Obulamma 0211042WL0075954 Obulamma 00415 SBIN0003880 1029 1029 Processed 02/08/2022 3488589147 OBULAMMA ICICI BANK LTD(508534)
125 Chitvel AP-11-042-001-003/020020
() 		0211042000NRG23250720221709236 26/07/2022 Venkatesh 0211042WL0075954 Venkatesh 00415 SBIN0003880 617 617 Processed 02/08/2022 3488589230 MR PILLIPOGU VENKATESH STATE BANK OF INDIA(508548)
126 Chitvel AP-11-042-001-003/020021
() 		0211042000NRG23250720221709237 26/07/2022 Subbaraayudu 0211042WL0075954 Subbaraayudu 00415 SBIN0003880 823 823 Processed 02/08/2022 3488589229 MR INUKOLU SUBBARAYUDU STATE BANK OF INDIA(508548)
127 Chitvel AP-11-042-001-003/020022
() 		0211042000NRG23250720221709238 26/07/2022 KATHI CHITTEMMA 0211042WL0075954 KATHI CHITTEMMA 00415 SBIN0003880 1029 1029 Processed 02/08/2022 3488589247 MRS KATHI CHITTEMMA STATE BANK OF INDIA(508548)
128 Chitvel AP-11-042-001-003/020028
() 		0211042000NRG23250720221709239 26/07/2022 Raamakka 0211042WL0075954 Raamakka 00415 SBIN0003880 1029 1029 Processed 02/08/2022 3488589170 RAAMAKKA ENUKOLU ICICI BANK LTD(508534)
129 Chitvel AP-11-042-001-003/020038
() 		0211042000NRG23250720221709241 26/07/2022 Narasimhulu 0211042WL0075954 Narasimhulu 00415 SBIN0003880 823 823 Processed 02/08/2022 3488589106 MR NARASIMHULU INUKOLU STATE BANK OF INDIA(508548)
130 Chitvel AP-11-042-001-003/020042
() 		0211042000NRG23250720221709242 26/07/2022 Lacchumma 0211042WL0075954 Lacchumma 00415 SBIN0003880 1029 1029 Processed 02/08/2022 3488589145 LACCHUMMA PILLAPOGU ICICI BANK LTD(508534)
131 Chitvel AP-11-042-001-003/020043
() 		0211042000NRG23250720221709243 26/07/2022 Gangamma 0211042WL0075954 Gangamma 00415 SBIN0003880 1029 1029 Processed 02/08/2022 3488589185 GANGAMMA INAGOLU STATE BANK OF INDIA(508548)
132 Chitvel AP-11-042-001-003/020053
() 		0211042000NRG23250720221709244 26/07/2022 Penchalamma 0211042WL0075954 Penchalamma 00415 SBIN0003880 617 617 Processed 02/08/2022 3488589172 MRS PENCHALAMMA PILLIPOGU STATE BANK OF INDIA(508548)
133 Chitvel AP-11-042-001-003/020065
() 		0211042000NRG23250720221709245 26/07/2022 Jayamma 0211042WL0075954 Jayamma 00415 SBIN0003880 1029 1029 Processed 02/08/2022 3488589146 MR JAYAMMA PILLIPOGU STATE BANK OF INDIA(508548)
134 Chitvel AP-11-042-001-003/020067
() 		0211042000NRG23250720221709246 26/07/2022 Sankaraiah 0211042WL0075954 Sankaraiah 00415 SBIN0003880 823 823 Processed 02/08/2022 3488589104 SANKARAIAH INUKOLU ICICI BANK LTD(508534)
135 Chitvel AP-11-042-001-003/020071
() 		0211042000NRG23250720221709247 26/07/2022 Lakshumamma 0211042WL0075954 Lakshumamma 00415 SBIN0003880 1029 1029 Processed 02/08/2022 3488589171 MRS LAKSHUMMA PILLIPOGU STATE BANK OF INDIA(508548)
136 Chitvel AP-11-042-001-003/020084
() 		0211042000NRG23250720221709248 26/07/2022 lakshmidevi 0211042WL0075954 lakshmidevi 00415 SBIN0003880 1029 1029 Processed 02/08/2022 3488589231 MISS KOTAPATI LAKSMI DEVI STATE BANK OF INDIA(508548)
137 Chitvel AP-11-042-001-003/020085
() 		0211042000NRG23250720221709249 26/07/2022 Sivamma 0211042WL0075954 Sivamma 00415 SBIN0003880 1029 1029 Processed 02/08/2022 3488589348 MRS ENUKOLU SIVAMMA STATE BANK OF INDIA(508548)
138 Chitvel AP-11-042-001-004/010006
() 		0211042000NRG23250720221709174 26/07/2022 Kanakaraaja 0211042WL0075953 Kanakaraaja 00415 SBIN0003880 1018 1018 Processed 02/08/2022 3488589148 PASALA KANAKARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
139 Chitvel AP-11-042-001-004/010012
() 		0211042000NRG23250720221709175 26/07/2022 Raghu Raamayya 0211042WL0075953 Raghu Raamayya 00415 SBIN0003880 1018 1018 Processed 02/08/2022 3488589235 AVULA RAGHURAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
140 Chitvel AP-11-042-001-004/010018
() 		0211042000NRG23250720221709176 26/07/2022 Tirupaalu 0211042WL0075953 Tirupaalu 00415 SBIN0003880 1018 1018 Processed 02/08/2022 3488589110 TIRUPALU NANABALA STATE BANK OF INDIA(508548)
141 Chitvel AP-11-042-001-004/010019
() 		0211042000NRG23250720221709177 26/07/2022 Eeswaramma 0211042WL0075953 Eeswaramma 00415 SBIN0003880 1018 1018 Processed 02/08/2022 3488589244 EESWARAMMA KONDETI ICICI BANK LTD(508534)
142 Chitvel AP-11-042-001-004/010022
() 		0211042000NRG23250720221709178 26/07/2022 BALISETTY SANKARAIAH 0211042WL0075953 BALISETTY SANKARAIAH 00415 SBIN0003880 1018 1018 Processed 02/08/2022 3488589280 BALISETTY SANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
143 Chitvel AP-11-042-001-004/010023
() 		0211042000NRG23250720221709179 26/07/2022 Lakshmi devi 0211042WL0075953 Lakshmi devi 00415 SBIN0003880 1018 1018 Processed 02/08/2022 3488589262 MRS PASALA LAKSHMI DEVI STATE BANK OF INDIA(508548)
144 Chitvel AP-11-042-001-004/010028
() 		0211042000NRG23250720221709180 26/07/2022 Lakshmi Narasamma 0211042WL0075953 Lakshmi Narasamma 00415 SBIN0003880 1018 1018 Processed 02/08/2022 3488589293 MRS PASALA LAKSHMI NARASAMMA STATE BANK OF INDIA(508548)
145 Chitvel AP-11-042-001-004/010031
() 		0211042000NRG23250720221709182 26/07/2022 Padmaavati 0211042WL0075953 Padmaavati 00415 SBIN0003880 1018 1018 Processed 02/08/2022 3488589127 MADINENI PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
146 Chitvel AP-11-042-001-004/010035
() 		0211042000NRG23250720221709183 26/07/2022 Raamalacchumma 0211042WL0075953 Raamalacchumma 00415 SBIN0003880 1018 1018 Processed 02/08/2022 3488589124 GUTTI RAMA LAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
147 Chitvel AP-11-042-001-004/010037
() 		0211042000NRG23250720221709184 26/07/2022 Naagaraani 0211042WL0075953 Naagaraani 00415 SBIN0003880 1018 1018 Processed 02/08/2022 3488589253 Mrs GUTHI NAGARANI THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
148 Chitvel AP-11-042-001-004/010039
() 		0211042000NRG23250720221709185 26/07/2022 Reddemma 0211042WL0075953 Reddemma 00415 SBIN0003880 1018 1018 Processed 02/08/2022 3488589249 Mrs REDDEMMA MADHINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Chitvel AP-11-042-001-004/010041
() 		0211042000NRG23250720221709186 26/07/2022 Chinnayya 0211042WL0075953 Chinnayya 00415 SBIN0003880 1018 1018 Processed 02/08/2022 3488589121 MR KODITHALA CHINNAIAH STATE BANK OF INDIA(508548)
150 Chitvel AP-11-042-001-004/010051
() 		0211042000NRG23250720221709188 26/07/2022 NARASAMMA KESHAM 0211042WL0075953 NARASAMMA KESHAM 00415 SBIN0003880 1018 1018 Processed 02/08/2022 3488589232 NARASAMMA ICICI BANK LTD(508534)
151 Chitvel AP-11-042-001-004/010054
() 		0211042000NRG23250720221709189 26/07/2022 Penchalayya 0211042WL0075953 Penchalayya 00415 SBIN0003880 1018 1018 Processed 02/08/2022 3488589157 MR KARU PENCHALAIAH STATE BANK OF INDIA(508548)
152 Chitvel AP-11-042-001-004/010063
() 		0211042000NRG23250720221709190 26/07/2022 Chinna Eswaraiah 0211042WL0075953 Chinna Eswaraiah 00415 SBIN0003880 814 814 Processed 02/08/2022 3488589245 BATTU CHINNA ESWARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
153 Chitvel AP-11-042-001-004/010063
() 		0211042000NRG23250720221709191 26/07/2022 LAKSHUMMA BATTU 0211042WL0075953 LAKSHUMMA BATTU 00415 SBIN0003880 1018 1018 Processed 02/08/2022 3488589283 MISS LAKSHUMMA BATTU STATE BANK OF INDIA(508548)
154 Chitvel AP-11-042-001-004/010065
() 		0211042000NRG23250720221709192 26/07/2022 Venkata Subbamma 0211042WL0075953 Venkata Subbamma 00415 SBIN0003880 1018 1018 Processed 02/08/2022 3488589296 MRS MANDA VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
155 Chitvel AP-11-042-001-004/010079
() 		0211042000NRG23250720221709193 26/07/2022 Chinnavenkataramana 0211042WL0075953 Chinnavenkataramana 00415 SBIN0003880 1018 1018 Processed 02/08/2022 3488589297 ETTA CHINNA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
156 Chitvel AP-11-042-001-004/010079
() 		0211042000NRG23250720221709194 26/07/2022 Venkata Subbamma 0211042WL0075953 Venkata Subbamma 00415 SBIN0003880 1018 1018 Processed 02/08/2022 3488589182 VENKATA SUBBAMMA ITTA STATE BANK OF INDIA(508548)
157 Chitvel AP-11-042-001-004/010087
() 		0211042000NRG23250720221709195 26/07/2022 Naagamma 0211042WL0075953 Naagamma 00415 SBIN0003880 1018 1018 Processed 02/08/2022 3488589166 NAAGAMMA ULLANGI ICICI BANK LTD(508534)
158 Chitvel AP-11-042-001-004/010096
() 		0211042000NRG23250720221709250 26/07/2022 Sankarayya 0211042WL0075954 Sankarayya 00415 SBIN0003880 1029 1029 Processed 02/08/2022 3488589234 MR VANKARA SANKARAIAH STATE BANK OF INDIA(508548)
159 Chitvel AP-11-042-001-004/010154
() 		0211042000NRG23250720221709197 26/07/2022 Chinnakka 0211042WL0075953 Chinnakka 00415 SBIN0003880 1018 1018 Processed 02/08/2022 3488589248 CHINNAKKA MADINENI ICICI BANK LTD(508534)
160 Chitvel AP-11-042-001-004/010165
() 		0211042000NRG23250720221709198 26/07/2022 Nagaiah 0211042WL0075953 Nagaiah 00415 SBIN0003880 814 814 Processed 02/08/2022 3488589117 Mr NAGAIAH NANABALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Chitvel AP-11-042-001-004/010184
() 		0211042000NRG23250720221709199 26/07/2022 Polamma 0211042WL0075953 Polamma 00415 SBIN0003880 1018 1018 Processed 02/08/2022 3488589263 NANABALA POLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
162 Chitvel AP-11-042-001-004/010197
() 		0211042000NRG23250720221709200 26/07/2022 Ankamma 0211042WL0075953 Ankamma 00415 SBIN0003880 1018 1018 Processed 02/08/2022 3488589264 Mrs BANDARU ANKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Chitvel AP-11-042-001-004/010203
() 		0211042000NRG23250720221709201 26/07/2022 Sankaramma 0211042WL0075953 Sankaramma 00415 SBIN0003880 1018 1018 Processed 02/08/2022 3488589237 Mrs NANABALA SHANKARAMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
164 Chitvel AP-11-042-001-004/010203
() 		0211042000NRG23250720221709202 26/07/2022 Srinivasulu 0211042WL0075953 Srinivasulu 00415 SBIN0003880 1018 1018 Processed 02/08/2022 3488589150 SRINIVASULU NAANABAALA ICICI BANK LTD(508534)
165 Chitvel AP-11-042-001-004/010209
() 		0211042000NRG23250720221709203 26/07/2022 Krishnaiah 0211042WL0075953 Krishnaiah 00415 SBIN0003880 1018 1018 Processed 02/08/2022 3488589107 MR NANABALA KRISHNAIAH STATE BANK OF INDIA(508548)
166 Chitvel AP-11-042-001-004/010210
() 		0211042000NRG23250720221709204 26/07/2022 Eswaramma 0211042WL0075953 Eswaramma 00415 SBIN0003880 814 814 Processed 02/08/2022 3488589160 MR ESWARAMMA MADINENI STATE BANK OF INDIA(508548)
167 Chitvel AP-11-042-001-004/010235
() 		0211042000NRG23250720221709205 26/07/2022 Sudarchandra 0211042WL0075953 Sudarchandra 00415 SBIN0003880 1018 1018 Processed 02/08/2022 3488589250 MADINENI SUDAR CHANDRA UNION BANK OF INDIA(508500)
168 Chitvel AP-11-042-001-004/010257
() 		0211042000NRG23250720221709206 26/07/2022 Chinavenkatasubbaiah 0211042WL0075953 Chinavenkatasubbaiah 00415 SBIN0003880 814 814 Processed 02/08/2022 3488589168 NANABALA CHINNA VENKATA SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
169 Chitvel AP-11-042-001-004/010259
() 		0211042000NRG23250720221709207 26/07/2022 Ratnamma 0211042WL0075953 Ratnamma 00415 SBIN0003880 814 814 Processed 02/08/2022 3488589118 PASALA RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
170 Chitvel AP-11-042-001-004/010283
() 		0211042000NRG23250720221709208 26/07/2022 Nagamma 0211042WL0075953 Nagamma 00415 SBIN0003880 1018 1018 Processed 02/08/2022 3488589181 PASALA NAGAMMA WO TIRUPALU STATE BANK OF INDIA(508548)
171 Chitvel AP-11-042-001-004/010286
() 		0211042000NRG23250720221709209 26/07/2022 Parvathi 0211042WL0075953 Parvathi 00415 SBIN0003880 1018 1018 Processed 02/08/2022 3488589161 PASALA PARVATHMMA INDIA POST PAYMENTS BANK LIMITED(508528)
172 Chitvel AP-11-042-001-004/010333
() 		0211042000NRG23250720221709210 26/07/2022 NARASAMMA 0211042WL0075953 NARASAMMA 00415 SBIN0003880 814 814 Processed 02/08/2022 3488589288 MALLELA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
173 Chitvel AP-11-042-001-004/010338
() 		0211042000NRG23250720221709211 26/07/2022 gangamma 0211042WL0075953 gangamma 00415 SBIN0003880 611 611 Processed 02/08/2022 3488589254 GANGAMMA GUTTI ICICI BANK LTD(508534)
174 Chitvel AP-11-042-001-004/010342
() 		0211042000NRG23250720221709212 26/07/2022 yallamma 0211042WL0075953 yallamma 00415 SBIN0003880 1018 1018 Processed 02/08/2022 3488589292 YALLAMMA ORUGUNTA ICICI BANK LTD(508534)
175 Chitvel AP-11-042-001-004/010346
() 		0211042000NRG23250720221709213 26/07/2022 Eswaraiah 0211042WL0075953 Eswaraiah 00415 SBIN0003880 814 814 Processed 02/08/2022 3488589167 Mr NANABALA ESWARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Chitvel AP-11-042-001-004/010349
() 		0211042000NRG23250720221709214 26/07/2022 Jayalakshumma 0211042WL0075953 Jayalakshumma 00415 SBIN0003880 1018 1018 Processed 02/08/2022 3488589251 MADINENI JAYALAKSHUMMA UNION BANK OF INDIA(508500)
177 Chitvel AP-11-042-001-004/010356
() 		0211042000NRG23250720221709215 26/07/2022 Kumar 0211042WL0075953 Kumar 00415 SBIN0003880 1018 1018 Processed 02/08/2022 3488589295 NANABALA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
178 Chitvel AP-11-042-001-004/010359
() 		0211042000NRG23250720221709216 26/07/2022 Bakkaiah 0211042WL0075953 Bakkaiah 00415 SBIN0003880 1018 1018 Processed 02/08/2022 3488589183 MR PASALA BAKKAIAH STATE BANK OF INDIA(508548)
179 Chitvel AP-11-042-001-004/010360
() 		0211042000NRG23250720221709217 26/07/2022 Siva Sankaraiah 0211042WL0075953 Siva Sankaraiah 00415 SBIN0003880 1018 1018 Processed 02/08/2022 3488589162 Mr MADINENI SIVA SANKARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Chitvel AP-11-042-001-004/010370
() 		0211042000NRG23250720221709218 26/07/2022 Gangadevi 0211042WL0075953 Gangadevi 00415 SBIN0003880 1018 1018 Processed 02/08/2022 3488589252 MRS NANABALA GANGADEVI STATE BANK OF INDIA(508548)
181 Chitvel AP-11-042-001-004/020001
() 		0211042000NRG23250720221709224 26/07/2022 KUNTAPAMULA YELLAMMA 0211042WL0075953 KUNTAPAMULA YELLAMMA 00415 SBIN0003880 1018 1018 Processed 02/08/2022 3488589159 KUNTAPAMULA YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
182 Chitvel AP-11-042-001-004/020002
() 		0211042000NRG23250720221709225 26/07/2022 Ankamma 0211042WL0075953 Ankamma 00415 SBIN0003880 407 407 Processed 02/08/2022 3488589282 MRS KARU ANKAMMA STATE BANK OF INDIA(508548)
183 Chitvel AP-11-042-001-004/020004
() 		0211042000NRG23250720221709226 26/07/2022 SANKARAMMA KUNTAPAMULA 0211042WL0075953 SANKARAMMA KUNTAPAMULA 00415 SBIN0003880 611 611 Processed 02/08/2022 3488589281 KUNTAPAMULA SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
184 Chitvel AP-11-042-001-004/020011
() 		0211042000NRG23250720221709227 26/07/2022 Manasa 0211042WL0075953 Manasa 00415 SBIN0003880 814 814 Processed 02/08/2022 3488589279 MRS MANASA KARU STATE BANK OF INDIA(508548)
185 Chitvel AP-11-042-001-004/030014
() 		0211042000NRG23250720221709228 26/07/2022 Vimalamma 0211042WL0075953 Vimalamma 00415 SBIN0003880 1018 1018 Processed 02/08/2022 3488589298 MANDA VIMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
186 Chitvel AP-11-042-005-002/190028
() 		0211042000NRG23260720221716106 26/07/2022 Sanepalli Subba Rayudu 0211042WL0076546 Sanepalli Subba Rayudu 00415 SBIN0003880 1218 1218 Processed 02/08/2022 3488589102 Mr SUBBARAYUDU SANEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Chitvel AP-11-042-005-002/220008
() 		0211042000NRG23260720221716107 26/07/2022 G SUBBAMMA 0211042WL0076546 G SUBBAMMA 00415 SBIN0003880 1015 1015 Processed 02/08/2022 3488589130 MRS GURRAM PATI SUBBAMMA STATE BANK OF INDIA(508548)
188 Chitvel AP-11-042-005-002/220019
() 		0211042000NRG23260720221716109 26/07/2022 Yasuru Adi lakshumma 0211042WL0076546 Yasuru Adi lakshumma 00415 SBIN0003880 1218 1218 Processed 02/08/2022 3488589350 Yasuru Adilakshumma FINO PAYMENTS BANK LTD(608001)
189 Chitvel AP-11-042-005-002/220031
() 		0211042000NRG23260720221716110 26/07/2022 Penchalayya 0211042WL0076546 Penchalayya 00415 SBIN0003880 1218 1218 Processed 02/08/2022 3488589131 PENCHALAYYA P ICICI BANK LTD(508534)
190 Chitvel AP-11-042-005-002/220046
() 		0211042000NRG23260720221716111 26/07/2022 Eswaramma 0211042WL0076546 Eswaramma 00415 SBIN0003880 1218 1218 Processed 02/08/2022 3488589108 ESWARAMMA ICICI BANK LTD(508534)
191 Chitvel AP-11-042-005-002/220049
() 		0211042000NRG23260720221716112 26/07/2022 ALISETTI SUBBAMMA 0211042WL0076546 ALISETTI SUBBAMMA 00415 SBIN0003880 1218 1218 Processed 02/08/2022 3488589134 Alisetty Subbamma FINO PAYMENTS BANK LTD(608001)
192 Chitvel AP-11-042-005-002/220054
() 		0211042000NRG23260720221716113 26/07/2022 Narasamma 0211042WL0076546 Narasamma 00415 SBIN0003880 1218 1218 Processed 02/08/2022 3488589175 NARASAMMA YESURU CANARA BANK(508532)
193 Chitvel AP-11-042-005-002/220059
() 		0211042000NRG23260720221716115 26/07/2022 M Sampoorna 0211042WL0076546 M Sampoorna 00415 SBIN0003880 1218 1218 Processed 02/08/2022 3488589141 MallarapuSampoorna FINCARE SMALL FINANCE BANK LTD(608304)
194 Chitvel AP-11-042-005-002/220070
() 		0211042000NRG23260720221716116 26/07/2022 Subbamma 0211042WL0076546 Subbamma 00415 SBIN0003880 1218 1218 Processed 02/08/2022 3488589210 SUBBAMMA MALAGASI ICICI BANK LTD(508534)
195 Chitvel AP-11-042-005-002/220074
() 		0211042000NRG23260720221716117 26/07/2022 Madduri Subbalakshmumma 0211042WL0076546 Madduri Subbalakshmumma 00415 SBIN0003880 609 609 Processed 02/08/2022 3488589236 MRS MADDURU SUBBALAKSHUMAMMA STATE BANK OF INDIA(508548)
196 Chitvel AP-11-042-005-002/220083
() 		0211042000NRG23260720221716118 26/07/2022 SANGATI NARASIMUHULU 0211042WL0076546 SANGATI NARASIMUHULU 00415 SBIN0003880 1218 1218 Processed 02/08/2022 3488589276 NARASHIMULU SANGATI ICICI BANK LTD(508534)
197 Chitvel AP-11-042-005-002/220098
() 		0211042000NRG23260720221716121 26/07/2022 KANTI SAMPURNA 0211042WL0076546 KANTI SAMPURNA 00415 SBIN0003880 1218 1218 Processed 02/08/2022 3488589158 KantiSampurna FINCARE SMALL FINANCE BANK LTD(608304)
198 Chitvel AP-11-042-005-002/220114
() 		0211042000NRG23260720221716122 26/07/2022 YERRAGUNTLA INDIRAMMA 0211042WL0076546 YERRAGUNTLA INDIRAMMA 00415 SBIN0003880 1015 1015 Processed 02/08/2022 3488589400 YERRAGUNTLA INDIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
199 Chitvel AP-11-042-005-002/220121
() 		0211042000NRG23260720221716123 26/07/2022 PACHA LAKSHMAMMA 0211042WL0076546 PACHA LAKSHMAMMA 00415 SBIN0003880 1015 1015 Processed 02/08/2022 3488589122 PAACHA LAKSHUMAMMA ICICI BANK LTD(508534)
200 Chitvel AP-11-042-005-002/220130
() 		0211042000NRG23260720221716124 26/07/2022 CHINAPATI RANAMMA 0211042WL0076546 CHINAPATI RANAMMA 00415 SBIN0003880 1015 1015 Processed 02/08/2022 3488589212 RANEMMA CHENUPATI ICICI BANK LTD(508534)
201 Chitvel AP-11-042-005-002/220132
() 		0211042000NRG23260720221716125 26/07/2022 Kanakamma 0211042WL0076546 Kanakamma 00415 SBIN0003880 1218 1218 Processed 02/08/2022 3488589217 MRS GUMMALA KANAKAMMA STATE BANK OF INDIA(508548)
202 Chitvel AP-11-042-005-002/220144
() 		0211042000NRG23260720221716126 26/07/2022 Ratakonda Penchalaiah 0211042WL0076546 Ratakonda Penchalaiah 00415 SBIN0003880 1218 1218 Processed 02/08/2022 3488589389 RATAKONDA PENCHALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
203 Chitvel AP-11-042-005-002/220251
() 		0211042000NRG23260720221716128 26/07/2022 chinnakka 0211042WL0076546 chinnakka 00415 SBIN0003880 1015 1015 Processed 02/08/2022 3488589213 MRS CHINNAKKA BATTA STATE BANK OF INDIA(508548)
204 Chitvel AP-11-042-005-002/220252
() 		0211042000NRG23260720221716129 26/07/2022 gangamma 0211042WL0076546 gangamma 00415 SBIN0003880 1218 1218 Processed 02/08/2022 3488589215 SUNDU GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
205 Chitvel AP-11-042-005-002/220254
() 		0211042000NRG23260720221716130 26/07/2022 VENKATAIAH GUMMALA 0211042WL0076546 VENKATAIAH GUMMALA 00415 SBIN0003880 1015 1015 Processed 02/08/2022 3488589277 Mr VENKATAIAH GUMMALLA INDIAN BANK(607105)
206 Chitvel AP-11-042-005-002/220263
() 		0211042000NRG23260720221716131 26/07/2022 Vijayamma 0211042WL0076546 Vijayamma 00415 SBIN0003880 1218 1218 Processed 02/08/2022 3488589214 MRS SUNDU VIJAYAMMA STATE BANK OF INDIA(508548)
207 Chitvel AP-11-042-005-002/220299
() 		0211042000NRG23260720221716132 26/07/2022 Nagamma 0211042WL0076546 Nagamma 00415 SBIN0003880 1218 1218 Processed 02/08/2022 3488589208 PANDICALLA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
208 Chitvel AP-11-042-005-002/230006
() 		0211042000NRG23260720221716135 26/07/2022 Eswaramma 0211042WL0076546 Eswaramma 00415 SBIN0003880 1218 1218 Processed 02/08/2022 3488589111 ESWARAMMA PANDIKALA ICICI BANK LTD(508534)
209 Chitvel AP-11-042-006-005/020046
() 		0211042000NRG23260720221718198 26/07/2022 Papamma 0211042WL0076702 Papamma 00415 SBIN0003880 3598 3598 Processed 02/08/2022 3488589301 RAVINDARA RAJU ICICI BANK LTD(508534)
210 Chitvel AP-11-042-006-005/020219
() 		0211042000NRG23260720221718214 26/07/2022 Narayana Raju 0211042WL0076708 Narayana Raju 00415 SBIN0003880 3598 3598 Processed 02/08/2022 3488589119 NARAYANA RAJU ICICI BANK LTD(508534)
211 Chitvel AP-11-042-006-005/020219
() 		0211042000NRG23260720221718215 26/07/2022 Sankaramma 0211042WL0076708 Sankaramma 00415 SBIN0003880 3598 3598 Processed 02/08/2022 3488589242 SANKARAMMA DHAKSHIRAAJU ICICI BANK LTD(508534)
212 Chitvel AP-11-042-006-005/020264
() 		0211042000NRG23260720221718210 26/07/2022 Mangamma 0211042WL0076706 Mangamma 00415 SBIN0003880 3598 3598 Processed 02/08/2022 3488589153 MRS MANGAMMA PAANDURAJU STATE BANK OF INDIA(508548)
213 Chitvel AP-11-042-006-005/020264
() 		0211042000NRG23260720221718211 26/07/2022 Subbaraju 0211042WL0076706 Subbaraju 00415 SBIN0003880 3598 3598 Processed 02/08/2022 3488589154 MR PANDU RAJU SUBBA RAJU STATE BANK OF INDIA(508548)
214 Chitvel AP-11-042-006-005/020270
() 		0211042000NRG23260720221718199 26/07/2022 Sakunthala 0211042WL0076703 Sakunthala 00415 SBIN0003880 3598 3598 Processed 02/08/2022 3488589155 MRS BHUPATHI SAKUNTHALA STATE BANK OF INDIA(508548)
215 Chitvel AP-11-042-006-005/020278
() 		0211042000NRG23260720221718197 26/07/2022 Sharadhamma 0211042WL0076701 Sharadhamma 00415 SBIN0003880 3598 3598 Processed 02/08/2022 3488589178 Mrs SHARADAMMA PAANDURAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Chitvel AP-11-042-006-005/070002
() 		0211042000NRG23260720221718320 26/07/2022 Bharathi 0211042WL0076714 Bharathi 00415 SBIN0003880 829 829 Processed 02/08/2022 3488589125 MR BHARATHI RAYAPU STATE BANK OF INDIA(508548)
217 Chitvel AP-11-042-006-005/070021
() 		0211042000NRG23260720221718321 26/07/2022 Penchalamma 0211042WL0076714 Penchalamma 00415 SBIN0003880 1037 1037 Processed 02/08/2022 3488589163 PENCHALAMMA PALLAGOLLA ICICI BANK LTD(508534)
218 Chitvel AP-11-042-006-005/070034
() 		0211042000NRG23260720221718323 26/07/2022 Nagalakshumma 0211042WL0076714 Nagalakshumma 00415 SBIN0003880 1037 1037 Processed 02/08/2022 3488589294 NAGALAKSHUMMA PARLAGOLLA ICICI BANK LTD(508534)
219 Chitvel AP-11-042-006-005/070041
() 		0211042000NRG23260720221718324 26/07/2022 PASUPULETI KRISHNAVENI 0211042WL0076714 PASUPULETI KRISHNAVENI 00415 SBIN0003880 1037 1037 Processed 02/08/2022 3488589120 KRISHNA VENI PASUPULETI ICICI BANK LTD(508534)
220 Chitvel AP-11-042-006-005/070043
() 		0211042000NRG23260720221718325 26/07/2022 NARASAMMA PALLAGOLLA 0211042WL0076714 NARASAMMA PALLAGOLLA 00415 SBIN0003880 1037 1037 Processed 02/08/2022 3488589300 MRS NARASAMMA PALLAGOLLA STATE BANK OF INDIA(508548)
221 Chitvel AP-11-042-006-005/070079
() 		0211042000NRG23260720221718336 26/07/2022 Lakshumma 0211042WL0076714 Lakshumma 00415 SBIN0003880 1037 1037 Processed 02/08/2022 3488589291 MACHIRAJU LAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
222 Chitvel AP-11-042-006-005/070082
() 		0211042000NRG23260720221718337 26/07/2022 Lakshmi Devi 0211042WL0076714 Lakshmi Devi 00415 SBIN0003880 415 415 Processed 02/08/2022 3488589285 KUPPALA LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
223 Chitvel AP-11-042-006-005/070090
() 		0211042000NRG23260720221718340 26/07/2022 Sreenivasulu 0211042WL0076714 Sreenivasulu 00415 SBIN0003880 1037 1037 Processed 02/08/2022 3488589174 MR RAYAPU SRINIVASULU STATE BANK OF INDIA(508548)
224 Chitvel AP-11-042-006-005/080052
() 		0211042000NRG23260720221718345 26/07/2022 Haraiah 0211042WL0076714 Haraiah 00415 SBIN0003880 1037 1037 Processed 02/08/2022 3488589129 HARAYYA EMIKA ICICI BANK LTD(508534)
225 Chitvel AP-11-042-006-005/080055
() 		0211042000NRG23260720221718346 26/07/2022 OBILI NARASAMMA 0211042WL0076714 OBILI NARASAMMA 00415 SBIN0003880 1037 1037 Processed 02/08/2022 3488589203 OBILI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
226 Chitvel AP-11-042-006-005/080070
() 		0211042000NRG23260720221718347 26/07/2022 ORUPALLI PENCHALAIAH 0211042WL0076714 ORUPALLI PENCHALAIAH 00415 SBIN0003880 1037 1037 Processed 02/08/2022 3488589101 Mr ORU PALLI PENCHALAIAH THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
227 Chitvel AP-11-042-006-005/080154
() 		0211042000NRG23260720221718348 26/07/2022 Soujanya 0211042WL0076714 Soujanya 00415 SBIN0003880 207 207 Processed 02/08/2022 3488589209 SOUJANYA SINGANAMALA CANARA BANK(508532)
228 Chitvel AP-11-042-006-005/080165
() 		0211042000NRG23260720221718213 26/07/2022 EMIKA YANADAIAH 0211042WL0076707 EMIKA YANADAIAH 00415 SBIN0003880 3598 3598 Processed 02/08/2022 3488589103 YEMIKA YANADAIAH YEMIKA SUBBAMMA E OR S STATE BANK OF INDIA(508548)
229 Chitvel AP-11-042-006-005/080172
() 		0211042000NRG23260720221718349 26/07/2022 KATARI LAKSHMI DEVI 0211042WL0076714 KATARI LAKSHMI DEVI 00415 SBIN0003880 1037 1037 Processed 02/08/2022 3488589287 LAKSHMI DEVI KATARU ICICI BANK LTD(508534)
230 Chitvel AP-11-042-006-005/080185
() 		0211042000NRG23260720221718350 26/07/2022 YAMIKA LAKSHUMMA 0211042WL0076714 YAMIKA LAKSHUMMA 00415 SBIN0003880 415 415 Processed 02/08/2022 3488589204 YEMIKA LAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
231 Chitvel AP-11-042-006-005/080189
() 		0211042000NRG23260720221718351 26/07/2022 Lakshmi Devi GEDDE 0211042WL0076714 Lakshmi Devi GEDDE 00415 SBIN0003880 1037 1037 Processed 02/08/2022 3488589274 LAKSHMI DEVI GEDDE ICICI BANK LTD(508534)
232 Chitvel AP-11-042-006-005/080197
() 		0211042000NRG23260720221718352 26/07/2022 Padmavathi 0211042WL0076714 Padmavathi 00415 SBIN0003880 622 622 Processed 02/08/2022 3488589284 Mrs DARLA PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Chitvel AP-11-042-006-005/080211
() 		0211042000NRG23260720221718353 26/07/2022 Nagamani 0211042WL0076714 Nagamani 00415 SBIN0003880 1037 1037 Processed 02/08/2022 3488589272 MRS NAGAMANI GEDDE STATE BANK OF INDIA(508548)
234 Chitvel AP-11-042-006-005/080225
() 		0211042000NRG23260720221718354 26/07/2022 SINGANAMALA Chandramma 0211042WL0076714 SINGANAMALA Chandramma 00415 SBIN0003880 1037 1037 Processed 02/08/2022 3488589275 MRS SINGANAMALA CHANDRAMMA STATE BANK OF INDIA(508548)
235 Chitvel AP-11-042-006-005/080244
() 		0211042000NRG23260720221718355 26/07/2022 Subba Lakshumma 0211042WL0076714 Subba Lakshumma 00415 SBIN0003880 1037 1037 Processed 02/08/2022 3488589128 PULI SUBBHALAKSHAMMA BANK OF BARODA(606985)
236 Chitvel AP-11-042-006-005/080248
() 		0211042000NRG23260720221718356 26/07/2022 Chinnamma 0211042WL0076714 Chinnamma 00415 SBIN0003880 1037 1037 Processed 02/08/2022 3488589133 KATTARI CHINNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
237 Chitvel AP-11-042-006-005/080256
() 		0211042000NRG23260720221718357 26/07/2022 Rama Tulasamma 0211042WL0076714 Rama Tulasamma 00415 SBIN0003880 622 622 Processed 02/08/2022 3488589211 Mrs RAMATHULASAMMA EDIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Chitvel AP-11-042-006-005/090001
() 		0211042000NRG23260720221718359 26/07/2022 Kamakshamma 0211042WL0076714 Kamakshamma 00415 SBIN0003880 1037 1037 Processed 02/08/2022 3488589258 MRS MAKARAJU KAMAKSHAMMA STATE BANK OF INDIA(508548)
239 Chitvel AP-11-042-006-005/090004
() 		0211042000NRG23260720221718360 26/07/2022 AASTHANAM LAKSHUMMA 0211042WL0076714 AASTHANAM LAKSHUMMA 00415 SBIN0003880 1037 1037 Processed 02/08/2022 3488589240 LAKSHUMMA AASTHANAM ICICI BANK LTD(508534)
240 Chitvel AP-11-042-006-005/090006
() 		0211042000NRG23260720221718361 26/07/2022 ASHTANAJITTA SRINIVASA RAJU 0211042WL0076714 ASHTANAJITTA SRINIVASA RAJU 00415 SBIN0003880 207 207 Processed 02/08/2022 3488589152 ASTHANAMJATTU SRINIVASARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
241 Chitvel AP-11-042-006-005/090010
() 		0211042000NRG23260720221718362 26/07/2022 NANDIRAJU KRUSHNAMARAJU 0211042WL0076714 NANDIRAJU KRUSHNAMARAJU 00415 SBIN0003880 1037 1037 Processed 02/08/2022 3488589255 NANDIRAJU KRISHNAMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
242 Chitvel AP-11-042-006-005/090011
() 		0211042000NRG23260720221718363 26/07/2022 Sampurnamma 0211042WL0076714 Sampurnamma 00415 SBIN0003880 622 622 Processed 02/08/2022 3488589241 SAMPURNAMMA NANDIRAJU ICICI BANK LTD(508534)
243 Chitvel AP-11-042-006-005/090013
() 		0211042000NRG23260720221718364 26/07/2022 Kousalya 0211042WL0076714 Kousalya 00415 SBIN0003880 1037 1037 Processed 02/08/2022 3488589177 NANDIRAJU KOWSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
244 Chitvel AP-11-042-006-005/090018
() 		0211042000NRG23260720221718365 26/07/2022 PUTHHURU PENCHALAMMA 0211042WL0076714 PUTHHURU PENCHALAMMA 00415 SBIN0003880 1037 1037 Processed 02/08/2022 3488589256 POTHHURU PENCHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
245 Chitvel AP-11-042-006-005/090021
() 		0211042000NRG23260720221718366 26/07/2022 NAGESWARA RAJU MACHIRAJU 0211042WL0076714 NAGESWARA RAJU MACHIRAJU 00415 SBIN0003880 207 207 Processed 02/08/2022 3488589259 NAGESWARA RAAJU ICICI BANK LTD(508534)
246 Chitvel AP-11-042-006-005/090029
() 		0211042000NRG23260720221718368 26/07/2022 Narayanamma 0211042WL0076714 Narayanamma 00415 SBIN0003880 1037 1037 Processed 02/08/2022 3488589238 NARAYANAMMA MACHIRAJU ICICI BANK LTD(508534)
247 Chitvel AP-11-042-006-005/090042
() 		0211042000NRG23260720221718369 26/07/2022 Sudharshanamma 0211042WL0076714 Sudharshanamma 00415 SBIN0003880 1037 1037 Processed 02/08/2022 3488589239 MACHIRAJU SUDARSHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
248 Chitvel AP-11-042-006-005/090043
() 		0211042000NRG23260720221718370 26/07/2022 Hariraaju 0211042WL0076714 Hariraaju 00415 SBIN0003880 622 622 Processed 02/08/2022 3488589156 MACHIRAJU HARI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
249 Chitvel AP-11-042-006-005/090047
() 		0211042000NRG23260720221718371 26/07/2022 Viswabharathi 0211042WL0076714 Viswabharathi 00415 SBIN0003880 622 622 Processed 02/08/2022 3488589243 NANDIRAJU VISWA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
250 Chitvel AP-11-042-006-005/090049
() 		0211042000NRG23260720221718372 26/07/2022 Lakshmirajyam 0211042WL0076714 Lakshmirajyam 00415 SBIN0003880 1037 1037 Processed 02/08/2022 3488589180 Mrs LAKSHMI RAJYAM MACHIRAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Chitvel AP-11-042-006-005/090050
() 		0211042000NRG23260720221718373 26/07/2022 Verriswaami Raju 0211042WL0076714 Verriswaami Raju 00415 SBIN0003880 1037 1037 Processed 02/08/2022 3488589113 MR VERRY SWAMY RAJU BUKKARAJU STATE BANK OF INDIA(508548)
252 Chitvel AP-11-042-006-005/100001
() 		0211042000NRG23260720221718376 26/07/2022 Jayamma 0211042WL0076714 Jayamma 00415 SBIN0003880 1037 1037 Processed 02/08/2022 3488589257 MRS JAYAMMA ETAMARPURAM STATE BANK OF INDIA(508548)
253 Chitvel AP-11-042-006-005/100002
() 		0211042000NRG23260720221718378 26/07/2022 Narasimhulu 0211042WL0076714 Narasimhulu 00415 SBIN0003880 1037 1037 Processed 02/08/2022 3488589116 NARASIMHULU REVURI ICICI BANK LTD(508534)
254 Chitvel AP-11-042-006-005/100002
() 		0211042000NRG23260720221718377 26/07/2022 Penchalamma 0211042WL0076714 Penchalamma 00415 SBIN0003880 1037 1037 Processed 02/08/2022 3488589126 REVURI PENCHALAMMA STATE BANK OF INDIA(508548)
255 Chitvel AP-11-042-006-005/100015
() 		0211042000NRG23260720221718382 26/07/2022 Subbaramaiah 0211042WL0076714 Subbaramaiah 00415 SBIN0003880 622 622 Processed 02/08/2022 3488589112 SUBBARAMAIAH RAAYAPU ICICI BANK LTD(508534)
256 Chitvel AP-11-042-006-005/100018
() 		0211042000NRG23260720221718384 26/07/2022 Venkataiah 0211042WL0076714 Venkataiah 00415 SBIN0003880 1037 1037 Processed 02/08/2022 3488589196 MR MYLAPALLI VENKATAIAH STATE BANK OF INDIA(508548)
257 Chitvel AP-11-042-006-005/100034
() 		0211042000NRG23260720221718387 26/07/2022 Rajeswari 0211042WL0076714 Rajeswari 00415 SBIN0003880 415 415 Processed 02/08/2022 3488589286 MRS RAJESWARI RAYAPURA STATE BANK OF INDIA(508548)
258 Chitvel AP-11-042-006-005/100037
() 		0211042000NRG23260720221718388 26/07/2022 Chandramouli 0211042WL0076714 Chandramouli 00415 SBIN0003880 622 622 Processed 02/08/2022 3488589184 Mr RAYAPU CHANDRAMOULI ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 Chitvel AP-11-042-012-009/010006
() 		0211042000NRG23260720221713956 26/07/2022 Lakshmi Devi 0211042WL0076404 Lakshmi Devi 00415 SBIN0003880 1234 1234 Processed 02/08/2022 3488589278 TUPAKULA LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
260 Chitvel AP-11-042-012-009/020002
() 		0211042000NRG23260720221713957 26/07/2022 Penchulamma 0211042WL0076404 Penchulamma 00415 SBIN0003880 988 988 Processed 02/08/2022 3488589268 MRS PENCHALAMMA MANNURU STATE BANK OF INDIA(508548)
261 Chitvel AP-11-042-012-009/020046
() 		0211042000NRG23260720221713958 26/07/2022 Gangamma 0211042WL0076404 Gangamma 00415 SBIN0003880 1234 1234 Processed 02/08/2022 3488589260 MRS NAYANI GANGAMMA WO KASIRAO STATE BANK OF INDIA(508548)
262 Chitvel AP-11-042-012-009/020078
() 		0211042000NRG23260720221713959 26/07/2022 Adinarayana 0211042WL0076404 Adinarayana 00415 SBIN0003880 1234 1234 Processed 02/08/2022 3488589271 MR ERLA ADINARAYANA STATE BANK OF INDIA(508548)
263 Chitvel AP-11-042-012-009/020083
() 		0211042000NRG23260720221713961 26/07/2022 Chinna Subbaraayudu Addanki 0211042WL0076404 Chinna Subbaraayudu Addanki 00415 SBIN0003880 988 988 Processed 02/08/2022 3488589299 MR ADDANKI CHINNA SUBBARAYUDU STATE BANK OF INDIA(508548)
264 Chitvel AP-11-042-012-009/020084
() 		0211042000NRG23260720221713962 26/07/2022 Venkatasubbayya 0211042WL0076404 Venkatasubbayya 00415 SBIN0003880 1234 1234 Processed 02/08/2022 3488589114 MR EERLA VENKATA SUBBAIAH STATE BANK OF INDIA(508548)
265 Chitvel AP-11-042-012-009/020096
() 		0211042000NRG23260720221713964 26/07/2022 Subbarayudu 0211042WL0076404 Subbarayudu 00415 SBIN0003880 1234 1234 Processed 02/08/2022 3488589404 MR MANNURU SUBBARAYUDU STATE BANK OF INDIA(508548)
266 Chitvel AP-11-042-012-009/020097
() 		0211042000NRG23260720221713965 26/07/2022 Gundamma 0211042WL0076404 Gundamma 00415 SBIN0003880 1234 1234 Processed 02/08/2022 3488589290 MRS GUNDAMMA MANNURU STATE BANK OF INDIA(508548)
267 Chitvel AP-11-042-012-009/020111
() 		0211042000NRG23260720221713966 26/07/2022 Lakshmi Devi 0211042WL0076404 Lakshmi Devi 00415 SBIN0003880 988 988 Processed 02/08/2022 3488589269 MRS LAKSHMIDEVI KONETI STATE BANK OF INDIA(508548)
268 Chitvel AP-11-042-012-009/020162
() 		0211042000NRG23260720221713967 26/07/2022 SUBBARAYUDU 0211042WL0076404 SUBBARAYUDU 00415 SBIN0003880 1234 1234 Processed 02/08/2022 3488589273 MR CHENNAM SETTY SUBBARAYADU STATE BANK OF INDIA(508548)
269 Chitvel AP-11-042-012-009/020163
() 		0211042000NRG23260720221713968 26/07/2022 gangamma 0211042WL0076404 gangamma 00415 SBIN0003880 1234 1234 Processed 02/08/2022 3488589270 GANGAMMA CHENNAMSETTI ICICI BANK LTD(508534)
270 Chitvel AP-11-042-012-011/010006
() 		0211042000NRG23250720221708930 26/07/2022 Amudala Venkatamma 0211042WL0075937 Amudala Venkatamma 00415 SBIN0003880 1006 1006 Processed 02/08/2022 3488589267 MRS AMUDALA VENKATAMMA STATE BANK OF INDIA(508548)
271 Chitvel AP-11-042-012-011/010011
() 		0211042000NRG23250720221708931 26/07/2022 Venkata Narasayya 0211042WL0075937 Venkata Narasayya 00415 SBIN0003880 1006 1006 Processed 02/08/2022 3488589109 VENKATA NARASAYYA MODEM ICICI BANK LTD(508534)
272 Chitvel AP-11-042-012-011/010021
() 		0211042000NRG23250720221708933 26/07/2022 Kalaavati 0211042WL0075937 Kalaavati 00415 SBIN0003880 1006 1006 Processed 02/08/2022 3488589326 Mrs KALAVATHI GUNTUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 Chitvel AP-11-042-012-011/010105
() 		0211042000NRG23250720221708938 26/07/2022 Lakshmi 0211042WL0075937 Lakshmi 00415 SBIN0003880 804 804 Processed 02/08/2022 3488589265 MRS SINGARA LAKSHMI STATE BANK OF INDIA(508548)
274 Chitvel AP-11-042-012-011/010209
() 		0211042000NRG23250720221708944 26/07/2022 Nagamma 0211042WL0075937 Nagamma 00415 SBIN0003880 1006 1006 Processed 02/08/2022 3488589289 MRS PURAMA NAGAMMA STATE BANK OF INDIA(508548)
275 Chitvel AP-11-042-012-011/010232
() 		0211042000NRG23250720221708945 26/07/2022 nagarathnamma 0211042WL0075937 nagarathnamma 00415 SBIN0003880 1006 1006 Processed 02/08/2022 3488589261 MRS PAYADALA NAGARATHANAMMA STATE BANK OF INDIA(508548)
276 Chitvel AP-11-042-012-011/010236
() 		0211042000NRG23250720221708946 26/07/2022 Kamakshamma 0211042WL0075937 Kamakshamma 00415 SBIN0003880 1006 1006 Processed 02/08/2022 3488589266 Mrs Muthyala Kamakshamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 Chitvel AP-11-042-014-012/010022
() 		0211042000NRG23250720221709251 26/07/2022 Lakshmidevi 0211042WL0075955 Lakshmidevi 00415 SBIN0003880 1101 1101 Processed 02/08/2022 3488589188 TAMBAKU LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
278 Chitvel AP-11-042-014-012/010090
() 		0211042000NRG23250720221709252 26/07/2022 salamma 0211042WL0075955 salamma 00415 SBIN0003880 1321 1321 Processed 02/08/2022 3488589202 MISS SALAMMA K KONDAPPAGARI STATE BANK OF INDIA(508548)
279 Chitvel AP-11-042-014-012/010099
() 		0211042000NRG23250720221709254 26/07/2022 JAYAMMA CHENJI 0211042WL0075955 JAYAMMA CHENJI 00415 SBIN0003880 1321 1321 Processed 02/08/2022 3488589322 MISS JAYAMMA CHENJI STATE BANK OF INDIA(508548)
280 Chitvel AP-11-042-014-012/010099
() 		0211042000NRG23250720221709253 26/07/2022 srinivasulu 0211042WL0075955 srinivasulu 00415 SBIN0003880 1321 1321 Processed 02/08/2022 3488589310 Mr CHENJI SREENIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 Chitvel AP-11-042-014-012/010109
() 		0211042000NRG23250720221709255 26/07/2022 Sujatha 0211042WL0075955 Sujatha 00415 SBIN0003880 1101 1101 Processed 02/08/2022 3488589339 MR CHENJI SUJATHA STATE BANK OF INDIA(508548)
282 Chitvel AP-11-042-014-012/010112
() 		0211042000NRG23250720221709256 26/07/2022 Chethipattu Renuka 0211042WL0075955 Chethipattu Renuka 00415 SBIN0003880 1101 1101 Processed 02/08/2022 3488589455 CHETHIPATTU RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
283 Chitvel AP-11-042-014-012/010112
() 		0211042000NRG23250720221709257 26/07/2022 Narasimhulu 0211042WL0075955 Narasimhulu 00415 SBIN0003880 1101 1101 Processed 02/08/2022 3488589331 Mr CHETTIPATTU NARASIMHULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 Chitvel AP-11-042-014-012/020007
() 		0211042000NRG23250720221709258 26/07/2022 Venkataraamayya 0211042WL0075955 Venkataraamayya 00415 SBIN0003880 1321 1321 Processed 02/08/2022 3488589313 VENKATARAAMAYYA ICICI BANK LTD(508534)
285 Chitvel AP-11-042-014-012/020018
() 		0211042000NRG23250720221709259 26/07/2022 Kalpana 0211042WL0075955 Kalpana 00415 SBIN0003880 1101 1101 Processed 02/08/2022 3488589227 LEBAKU KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
286 Chitvel AP-11-042-014-012/020024
() 		0211042000NRG23250720221709260 26/07/2022 Aadilakshmi 0211042WL0075955 Aadilakshmi 00415 SBIN0003880 1101 1101 Processed 02/08/2022 3488589123 BIKKIREDDY ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
287 Chitvel AP-11-042-014-012/020029
() 		0211042000NRG23250720221709261 26/07/2022 Venkatamma 0211042WL0075955 Venkatamma 00415 SBIN0003880 1101 1101 Processed 02/08/2022 3488589314 CHETHIPATTU VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
288 Chitvel AP-11-042-014-012/020032
() 		0211042000NRG23250720221709262 26/07/2022 Subbaratna 0211042WL0075955 Subbaratna 00415 SBIN0003880 1101 1101 Processed 02/08/2022 3488589333 MRS CHENJI SUBBRATHNA STATE BANK OF INDIA(508548)
289 Chitvel AP-11-042-014-012/020033
() 		0211042000NRG23250720221709263 26/07/2022 Naagaraajamma 0211042WL0075955 Naagaraajamma 00415 SBIN0003880 1101 1101 Processed 02/08/2022 3488589195 NAAGARAAJAMMA ICICI BANK LTD(508534)
290 Chitvel AP-11-042-014-012/020034
() 		0211042000NRG23250720221709264 26/07/2022 Mangamma 0211042WL0075955 Mangamma 00415 SBIN0003880 1101 1101 Processed 02/08/2022 3488589192 MOSATI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
291 Chitvel AP-11-042-014-012/020037
() 		0211042000NRG23250720221709265 26/07/2022 Chandramma 0211042WL0075955 Chandramma 00415 SBIN0003880 1101 1101 Processed 02/08/2022 3488589143 CHENJI CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
292 Chitvel AP-11-042-014-012/020037
() 		0211042000NRG23250720221709266 26/07/2022 Penchalaiah 0211042WL0075955 Penchalaiah 00415 SBIN0003880 1101 1101 Processed 02/08/2022 3488589344 CHENJI PENCHALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
293 Chitvel AP-11-042-014-012/020042
() 		0211042000NRG23250720221709268 26/07/2022 Sankaramma 0211042WL0075955 Sankaramma 00415 SBIN0003880 1101 1101 Processed 02/08/2022 3488589320 CHENJI SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
294 Chitvel AP-11-042-014-012/020043
() 		0211042000NRG23250720221709269 26/07/2022 Aademma 0211042WL0075955 Aademma 00415 SBIN0003880 1101 1101 Processed 02/08/2022 3488589105 CHETHIPATTU ADILAKSHUMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
295 Chitvel AP-11-042-014-012/020045
() 		0211042000NRG23250720221709270 26/07/2022 Aademma 0211042WL0075955 Aademma 00415 SBIN0003880 1101 1101 Processed 02/08/2022 3488589221 Mrs LEBAKU ADEMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
296 Chitvel AP-11-042-014-012/020047
() 		0211042000NRG23250720221709271 26/07/2022 Narasimhulu 0211042WL0075955 Narasimhulu 00415 SBIN0003880 1101 1101 Processed 02/08/2022 3488589225 MR NARASIMHULU LEBAKU STATE BANK OF INDIA(508548)
297 Chitvel AP-11-042-014-012/020047
() 		0211042000NRG23250720221709272 26/07/2022 Padmaa 0211042WL0075955 Padmaa 00415 SBIN0003880 1101 1101 Processed 02/08/2022 3488589219 LEBAKU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
298 Chitvel AP-11-042-014-012/020072
() 		0211042000NRG23250720221709273 26/07/2022 Gouravamma 0211042WL0075955 Gouravamma 00415 SBIN0003880 661 661 Processed 02/08/2022 3488589342 MOSATI GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
299 Chitvel AP-11-042-014-012/020079
() 		0211042000NRG23250720221709274 26/07/2022 Lakshumma 0211042WL0075955 Lakshumma 00415 SBIN0003880 1101 1101 Processed 02/08/2022 3488589100 CHITHIPATTU LAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
300 Chitvel AP-11-042-014-012/020086
() 		0211042000NRG23250720221709275 26/07/2022 NAGARAJA CHENJI 0211042WL0075955 NAGARAJA CHENJI 00415 SBIN0003880 1101 1101 Processed 02/08/2022 3488589336 MR NAGARAJA CHENJI STATE BANK OF INDIA(508548)
301 Chitvel AP-11-042-014-012/020086
() 		0211042000NRG23250720221709276 26/07/2022 Ponamma 0211042WL0075955 Ponamma 00415 SBIN0003880 1101 1101 Processed 02/08/2022 3488589189 CHENJI PONNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
302 Chitvel AP-11-042-014-012/020088
() 		0211042000NRG23250720221709277 26/07/2022 CHENJI SUBRAMANYAM 0211042WL0075955 CHENJI SUBRAMANYAM 00415 SBIN0003880 1101 1101 Processed 02/08/2022 3488589325 MR CHENJI SUBRAMANYAM STATE BANK OF INDIA(508548)
303 Chitvel AP-11-042-014-012/020088
() 		0211042000NRG23250720221709278 26/07/2022 LAKSHMI DEVI CHENJI 0211042WL0075955 LAKSHMI DEVI CHENJI 00415 SBIN0003880 1101 1101 Processed 02/08/2022 3488589324 CHENJI LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
304 Chitvel AP-11-042-014-012/020089
() 		0211042000NRG23250720221709279 26/07/2022 Penchalaiah 0211042WL0075955 Penchalaiah 00415 SBIN0003880 881 881 Processed 02/08/2022 3488589315 MR CHENJI PENCHALAIAH STATE BANK OF INDIA(508548)
305 Chitvel AP-11-042-014-012/020089
() 		0211042000NRG23250720221709280 26/07/2022 Venkatamma 0211042WL0075955 Venkatamma 00415 SBIN0003880 1101 1101 Processed 02/08/2022 3488589187 MRS VENKATAMMA CHENJI STATE BANK OF INDIA(508548)
306 Chitvel AP-11-042-014-012/020099
() 		0211042000NRG23250720221709281 26/07/2022 Subbarathanamma 0211042WL0075955 Subbarathanamma 00415 SBIN0003880 881 881 Processed 02/08/2022 3488589191 SUBBA RATNA CHENJI STATE BANK OF INDIA(508548)
307 Chitvel AP-11-042-014-012/020105
() 		0211042000NRG23250720221709282 26/07/2022 Chinnakka 0211042WL0075955 Chinnakka 00415 SBIN0003880 1101 1101 Processed 02/08/2022 3488589142 CHINNAKKA ICICI BANK LTD(508534)
308 Chitvel AP-11-042-014-012/020115
() 		0211042000NRG23250720221709284 26/07/2022 Siddamma 0211042WL0075955 Siddamma 00415 SBIN0003880 1101 1101 Processed 02/08/2022 3488589186 Y G SIDDAMMA CHETHIPATTU STATE BANK OF INDIA(508548)
309 Chitvel AP-11-042-014-012/020115
() 		0211042000NRG23250720221709283 26/07/2022 Sivaiah 0211042WL0075955 Sivaiah 00415 SBIN0003880 1101 1101 Processed 02/08/2022 3488589307 CHETHIPATTU SIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
310 Chitvel AP-11-042-014-012/020118
() 		0211042000NRG23250720221709286 26/07/2022 Changaiah 0211042WL0075955 Changaiah 00415 SBIN0003880 1101 1101 Processed 02/08/2022 3488589304 Mr CHETHIPATTU CHENGAIAH THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
311 Chitvel AP-11-042-014-012/020118
() 		0211042000NRG23250720221709287 26/07/2022 Ramasubbamma 0211042WL0075955 Ramasubbamma 00415 SBIN0003880 1101 1101 Processed 02/08/2022 3488589222 RAMASUBBAMMA CHETIPATTU ICICI BANK LTD(508534)
312 Chitvel AP-11-042-014-012/020121
() 		0211042000NRG23250720221709288 26/07/2022 Nagaraju 0211042WL0075955 Nagaraju 00415 SBIN0003880 1101 1101 Processed 02/08/2022 3488589200 NAGARAJU CHETIPATTU ICICI BANK LTD(508534)
313 Chitvel AP-11-042-014-012/020129
() 		0211042000NRG23250720221709289 26/07/2022 CHENJI SAMPURNA 0211042WL0075955 CHENJI SAMPURNA 00415 SBIN0003880 1101 1101 Processed 02/08/2022 3488589451 CHENJI SAMPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
314 Chitvel AP-11-042-014-012/020130
() 		0211042000NRG23250720221709290 26/07/2022 Bujamma 0211042WL0075955 Bujamma 00415 SBIN0003880 1101 1101 Processed 02/08/2022 3488589323 MRS CHETHIPATTU BUJJAMMA STATE BANK OF INDIA(508548)
315 Chitvel AP-11-042-014-012/020131
() 		0211042000NRG23250720221709292 26/07/2022 Desamma 0211042WL0075955 Desamma 00415 SBIN0003880 1101 1101 Processed 02/08/2022 3488589193 MR DESAMMA CHENJI STATE BANK OF INDIA(508548)
316 Chitvel AP-11-042-014-012/020131
() 		0211042000NRG23250720221709291 26/07/2022 Sankariah 0211042WL0075955 Sankariah 00415 SBIN0003880 1101 1101 Processed 02/08/2022 3488589329 MR CHENGI SANKARAIAH STATE BANK OF INDIA(508548)
317 Chitvel AP-11-042-014-012/020132
() 		0211042000NRG23250720221709293 26/07/2022 Chengalrayudu 0211042WL0075955 Chengalrayudu 00415 SBIN0003880 1101 1101 Processed 02/08/2022 3488589309 CHENGALRAYUDU CHETIPATTU ICICI BANK LTD(508534)
318 Chitvel AP-11-042-014-012/020132
() 		0211042000NRG23250720221709294 26/07/2022 CHETIPATTU LAKSHMI NARASAMMA 0211042WL0075955 CHETIPATTU LAKSHMI NARASAMMA 00415 SBIN0003880 1101 1101 Processed 02/08/2022 3488589452 CHETIPATTU LAKSHMI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
319 Chitvel AP-11-042-014-012/020145
() 		0211042000NRG23250720221709296 26/07/2022 Amaravathi 0211042WL0075955 Amaravathi 00415 SBIN0003880 1101 1101 Processed 02/08/2022 3488589218 CHETHIPATTU AMARAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
320 Chitvel AP-11-042-014-012/020145
() 		0211042000NRG23250720221709295 26/07/2022 Bhaskar 0211042WL0075955 Bhaskar 00415 SBIN0003880 1101 1101 Processed 02/08/2022 3488589302 Mr CHAETHIPATTU BHASKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 Chitvel AP-11-042-014-012/020151
() 		0211042000NRG23250720221709297 26/07/2022 SUBBAMMA CHITHIPATTU 0211042WL0075955 SUBBAMMA CHITHIPATTU 00415 SBIN0003880 1101 1101 Processed 02/08/2022 3488589226 CHITHIPATTU SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
322 Chitvel AP-11-042-014-012/020155
() 		0211042000NRG23250720221709300 26/07/2022 Jayalakshmi 0211042WL0075955 Jayalakshmi 00415 SBIN0003880 881 881 Processed 02/08/2022 3488589327 MRS CHETHIPATTU JAYA LAKSHMI STATE BANK OF INDIA(508548)
323 Chitvel AP-11-042-014-012/020155
() 		0211042000NRG23250720221709299 26/07/2022 Jhansi 0211042WL0075955 Jhansi 00415 SBIN0003880 1101 1101 Processed 02/08/2022 3488589449 MISS CHETHIPATTU JANSI STATE BANK OF INDIA(508548)
324 Chitvel AP-11-042-014-012/020155
() 		0211042000NRG23250720221709298 26/07/2022 Parvathi 0211042WL0075955 Parvathi 00415 SBIN0003880 1101 1101 Processed 02/08/2022 3488589194 PARVATHI CHETHIPATTU ICICI BANK LTD(508534)
325 Chitvel AP-11-042-014-012/020159
() 		0211042000NRG23250720221709301 26/07/2022 Venkatamma 0211042WL0075955 Venkatamma 00415 SBIN0003880 1101 1101 Processed 02/08/2022 3488589321 KONDAPUGARI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
326 Chitvel AP-11-042-014-012/020162
() 		0211042000NRG23250720221709304 26/07/2022 Venkatamma 0211042WL0075955 Venkatamma 00415 SBIN0003880 1101 1101 Processed 02/08/2022 3488589220 LEBAKA VENKTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
327 Chitvel AP-11-042-014-012/020165
() 		0211042000NRG23250720221709305 26/07/2022 MUNEMMA CHETHIPATTU 0211042WL0075955 MUNEMMA CHETHIPATTU 00415 SBIN0003880 1101 1101 Processed 02/08/2022 3488589228 CHETHIPATTU MUNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
328 Chitvel AP-11-042-014-012/020170
() 		0211042000NRG23250720221709306 26/07/2022 Penchalamma 0211042WL0075955 Penchalamma 00415 SBIN0003880 1101 1101 Processed 02/08/2022 3488589224 CHETIPATTU PENCHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
329 Chitvel AP-11-042-014-012/020173
() 		0211042000NRG23250720221709307 26/07/2022 Narasimhulu 0211042WL0075955 Narasimhulu 00415 SBIN0003880 881 881 Processed 02/08/2022 3488589303 MOSATI NARASIMHULU ICICI BANK LTD(508534)
330 Chitvel AP-11-042-014-012/020214
() 		0211042000NRG23250720221709309 26/07/2022 Suresh 0211042WL0075955 Suresh 00415 SBIN0003880 1101 1101 Processed 02/08/2022 3488589330 SURESH CHETIPATTU ICICI BANK LTD(508534)
331 Chitvel AP-11-042-014-012/020342
() 		0211042000NRG23250720221709310 26/07/2022 CHETHIPATTU MUNEMMA 0211042WL0075955 CHETHIPATTU MUNEMMA 00415 SBIN0003880 1101 1101 Processed 02/08/2022 3488589450 MISS CHETHIPATTU MUNEMMA STATE BANK OF INDIA(508548)
332 Chitvel AP-11-042-014-012/020342
() 		0211042000NRG23250720221709311 26/07/2022 Sankaraiah 0211042WL0075955 Sankaraiah 00415 SBIN0003880 1101 1101 Processed 02/08/2022 3488589201 CHETHIPATTU SHANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
333 Chitvel AP-11-042-014-012/020344
() 		0211042000NRG23250720221709312 26/07/2022 Penchalamma 0211042WL0075955 Penchalamma 00415 SBIN0003880 1101 1101 Processed 02/08/2022 3488589316 CHETHIPATTU PENCHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
334 Chitvel AP-11-042-014-012/020361
() 		0211042000NRG23250720221709313 26/07/2022 Mallikarjuna 0211042WL0075955 Mallikarjuna 00415 SBIN0003880 881 881 Processed 02/08/2022 3488589335 CHETHIPATTU MALLIKARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
335 Chitvel AP-11-042-014-012/020361
() 		0211042000NRG23250720221709314 26/07/2022 Rajamma 0211042WL0075955 Rajamma 00415 SBIN0003880 1321 1321 Processed 02/08/2022 3488589319 MRS RAJAMMA CHETHIPATTU STATE BANK OF INDIA(508548)
336 Chitvel AP-11-042-014-012/020362
() 		0211042000NRG23250720221709315 26/07/2022 CHETHIPALLI SUBBAMMA 0211042WL0075955 CHETHIPALLI SUBBAMMA 00415 SBIN0003880 1321 1321 Processed 02/08/2022 3488589337 MRS CHETHIPALLI SUBBAMMA STATE BANK OF INDIA(508548)
337 Chitvel AP-11-042-014-012/020367
() 		0211042000NRG23250720221709316 26/07/2022 Gundaiah 0211042WL0075955 Gundaiah 00415 SBIN0003880 1101 1101 Processed 02/08/2022 3488589308 CHETIPATTU GUNDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
338 Chitvel AP-11-042-014-012/020367
() 		0211042000NRG23250720221709317 26/07/2022 Tulasi 0211042WL0075955 Tulasi 00415 SBIN0003880 1321 1321 Processed 02/08/2022 3488589190 CHENJIPATTU THULASI INDIA POST PAYMENTS BANK LIMITED(508528)
339 Chitvel AP-11-042-014-012/020368
() 		0211042000NRG23250720221709319 26/07/2022 Kumari 0211042WL0075955 Kumari 00415 SBIN0003880 1101 1101 Processed 02/08/2022 3488589318 MRS CHETHIPATTU KUMARI STATE BANK OF INDIA(508548)
340 Chitvel AP-11-042-014-012/020368
() 		0211042000NRG23250720221709318 26/07/2022 Srinivasulu 0211042WL0075955 Srinivasulu 00415 SBIN0003880 1101 1101 Processed 02/08/2022 3488589305 CHETHIPATTU SRINIVASULU AIRTEL PAYMENTS BANK LIMITED(990288)
341 Chitvel AP-11-042-014-012/020374
() 		0211042000NRG23250720221709321 26/07/2022 Gundaiah 0211042WL0075955 Gundaiah 00415 SBIN0003880 881 881 Processed 02/08/2022 3488589346 MR GUNDAIAH CHENJI STATE BANK OF INDIA(508548)
342 Chitvel AP-11-042-014-012/020374
() 		0211042000NRG23250720221709320 26/07/2022 sankaramma 0211042WL0075955 sankaramma 00415 SBIN0003880 1101 1101 Processed 02/08/2022 3488589347 MRS SANKARAMMA CHENJI STATE BANK OF INDIA(508548)
343 Chitvel AP-11-042-014-012/020384
() 		0211042000NRG23250720221709322 26/07/2022 KONDAPPAGARI PENCHALAIAH 0211042WL0075955 KONDAPPAGARI PENCHALAIAH 00415 SBIN0003880 1101 1101 Processed 02/08/2022 3488589306 MR KONDAPPAGARI PENCHALAIAH STATE BANK OF INDIA(508548)
344 Chitvel AP-11-042-014-012/020384
() 		0211042000NRG23250720221709323 26/07/2022 KONDAPPAGARI SUBBARATHNA 0211042WL0075955 KONDAPPAGARI SUBBARATHNA 00415 SBIN0003880 1101 1101 Processed 02/08/2022 3488589312 KONDAPPAGARI SUBBARATHNA INDIA POST PAYMENTS BANK LIMITED(508528)
345 Chitvel AP-11-042-014-012/020391
() 		0211042000NRG23250720221709324 26/07/2022 YANADHAIAH CHENJI 0211042WL0075955 YANADHAIAH CHENJI 00415 SBIN0003880 1321 1321 Processed 02/08/2022 3488589340 MR YANADHAIAH CHENJI STATE BANK OF INDIA(508548)
346 Chitvel AP-11-042-014-012/020407
() 		0211042000NRG23250720221709325 26/07/2022 Adhinarayana 0211042WL0075955 Adhinarayana 00415 SBIN0003880 1321 1321 Processed 02/08/2022 3488589115 MR ADINARAYANA CHETIPATTU STATE BANK OF INDIA(508548)
347 Chitvel AP-11-042-014-012/020408
() 		0211042000NRG23250720221709328 26/07/2022 Subbamma 0211042WL0075955 Subbamma 00415 SBIN0003880 1321 1321 Processed 02/08/2022 3488589349 MOSATI SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
348 Chitvel AP-11-042-014-012/020408
() 		0211042000NRG23250720221709327 26/07/2022 Subramanyam 0211042WL0075955 Subramanyam 00415 SBIN0003880 1321 1321 Processed 02/08/2022 3488589345 MOSATI SUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
349 Chitvel AP-11-042-014-012/020414
() 		0211042000NRG23250720221709329 26/07/2022 Santhi 0211042WL0075955 Santhi 00415 SBIN0003880 1101 1101 Processed 02/08/2022 3488589334 MOSATI SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
350 Chitvel AP-11-042-014-012/020418
() 		0211042000NRG23250720221709330 26/07/2022 Eswaramma 0211042WL0075955 Eswaramma 00415 SBIN0003880 881 881 Processed 02/08/2022 3488589338 CHETHIPOTTU ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
351 Chitvel AP-11-042-014-012/020421
() 		0211042000NRG23250720221709331 26/07/2022 Jayamma 0211042WL0075955 Jayamma 00415 SBIN0003880 440 440 Processed 02/08/2022 3488589332 CHENJI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
352 Chitvel AP-11-042-014-012/020422
() 		0211042000NRG23250720221709332 26/07/2022 Radha 0211042WL0075955 Radha 00415 SBIN0003880 1321 1321 Processed 02/08/2022 3488589328 MR CHENJI RADHA STATE BANK OF INDIA(508548)
353 Chitvel AP-11-042-014-012/020424
() 		0211042000NRG23250720221709333 26/07/2022 Ponnareddy 0211042WL0075955 Ponnareddy 00415 SBIN0003880 440 440 Processed 02/08/2022 3488589317 CHETHIPATTU PONNAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
354 Chitvel AP-11-042-014-012/020424
() 		0211042000NRG23250720221709334 26/07/2022 Thulasamma 0211042WL0075955 Thulasamma 00415 SBIN0003880 440 440 Processed 02/08/2022 3488589311 CHETHIPATTU THULASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
355 Chitvel AP-11-042-014-012/020429
() 		0211042000NRG23250720221709335 26/07/2022 Nagarathna 0211042WL0075955 Nagarathna 00415 SBIN0003880 440 440 Processed 02/08/2022 3488589341 MRS BURAKATTLA NAGA RATHNA STATE BANK OF INDIA(508548)
356 Chitvel AP-11-042-014-012/020430
() 		0211042000NRG23250720221709336 26/07/2022 Parvati 0211042WL0075955 Parvati 00415 SBIN0003880 881 881 Processed 02/08/2022 3488589343 MOSATI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
357 Chitvel AP-11-042-014-012/020431
() 		0211042000NRG23250720221709337 26/07/2022 SUBBARAYUDU CHETIPATTU 0211042WL0075955 SUBBARAYUDU CHETIPATTU 00415 SBIN0003880 881 881 Processed 02/08/2022 3488589199 CHETHIPATTU SUBBARAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
358 Chitvel AP-11-042-014-012/020433
() 		0211042000NRG23250720221709338 26/07/2022 Chengamma 0211042WL0075955 Chengamma 00415 SBIN0003880 881 881 Processed 02/08/2022 3488589197 CHENJI CHANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
359 Chitvel AP-11-042-017-015/060045
() 		0211042000NRG23260720221713731 26/07/2022 Narasimhulu 0211042WL0076347 Narasimhulu 00415 SBIN0003880 632 632 Processed 02/08/2022 3488589233 NARASIMHULU BATTALA ICICI BANK LTD(508534)
SubTotal 263546 263546
360 Chitvel AP-11-042-021-018/010046
() 		0211042000NRG23250720221708767 26/07/2022 Chittemma 0211042WL0075927 Chittemma 00468 UBIN0561631 1186 1186 Processed 02/08/2022 3488589401 Mrs Mandha Chittemma ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1186 1186
361 Chitvel AP-11-042-001-004/010379
() 		0211042000NRG23250720221709220 26/07/2022 Ramachandra 0211042WL0075953 Ramachandra 00468 UBIN0807141 814 814 Processed 02/08/2022 3488589097 RAMCHANDRA ETTA UNION BANK OF INDIA(508500)
SubTotal 814 814
362 Chitvel AP-11-042-019-017/030043
() 		0211042000NRG23260720221713817 26/07/2022 Hari 0211042WL0076373 Hari 00468 UBIN0810991 1147 1147 Processed 02/08/2022 3488589099 HARI CHILAKURI ICICI BANK LTD(508534)
SubTotal 1147 1147
363 Chitvel AP-11-042-001-003/010044
() 		0211042000NRG23250720221709173 26/07/2022 Chenchamma 0211042WL0075953 Chenchamma 00691 IPOS0000001 1018 1018 Processed 02/08/2022 3488589092 INDLA CHENCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
364 Chitvel AP-11-042-005-002/220087
() 		0211042000NRG23260720221716119 26/07/2022 T Parvatamma 0211042WL0076546 T Parvatamma 00691 IPOS0000001 1218 1218 Processed 02/08/2022 3488589091 ThumatiParvathamma FINCARE SMALL FINANCE BANK LTD(608304)
365 Chitvel AP-11-042-006-005/080165
() 		0211042000NRG23260720221718212 26/07/2022 YEMIKA SUBBAMMA 0211042WL0076707 YEMIKA SUBBAMMA 00691 IPOS0000001 3598 3598 Processed 02/08/2022 3488589095 EMIKA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
366 Chitvel AP-11-042-014-012/020115
() 		0211042000NRG23250720221709285 26/07/2022 Sravani 0211042WL0075955 Sravani 00691 IPOS0000001 1101 1101 Processed 02/08/2022 3488589096 CHETHIPATTU SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
367 Chitvel AP-11-042-014-012/020160
() 		0211042000NRG23250720221709302 26/07/2022 Chinna Narasimhulu 0211042WL0075955 Chinna Narasimhulu 00691 IPOS0000001 1101 1101 Processed 02/08/2022 3488589093 CHENJI CHINNA NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
368 Chitvel AP-11-042-021-018/010056
() 		0211042000NRG23250720221708768 26/07/2022 Thallapaka Penchulamma 0211042WL0075927 Thallapaka Penchulamma 00691 IPOS0000001 949 949 Processed 02/08/2022 3488589094 TALLAPAKA PENCHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8985 8985
Total 370946 370946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chitvel AP0211042_260722APB_FTO_147231 Andhra Pragathi Grameena Bank APGB0002087 NAGARIPADU 6320
2 Chitvel AP0211042_260722APB_FTO_147231 Andhra Pragathi Grameena Bank APGB0002117 KODUR 5447
3 Chitvel AP0211042_260722APB_FTO_147231 Andhra Pragathi Grameena Bank APGB0002155 CHITVEL 31026
4 Chitvel AP0211042_260722APB_FTO_147231 Andhra Pragathi Grameena Bank APGB0002171 NAGAVARAM 44377
5 Chitvel AP0211042_260722APB_FTO_147231 Canara Bank CNRB0013200 KODUR KADAPA DIST 1186
6 Chitvel AP0211042_260722APB_FTO_147231 INDIAN BANK IDIB000R084 RAJAMPET 1218
7 Chitvel AP0211042_260722APB_FTO_147231 STATE BANK OF INDIA SBIN0001459 KODUR 5694
8 Chitvel AP0211042_260722APB_FTO_147231 STATE BANK OF INDIA SBIN0003880 CHITVEL 263546
9 Chitvel AP0211042_260722APB_FTO_147231 UNION BANK OF INDIA UBIN0561631 KODURU RAILWAY 1186
10 Chitvel AP0211042_260722APB_FTO_147231 UNION BANK OF INDIA UBIN0807141 AUTO NAGAR 814
11 Chitvel AP0211042_260722APB_FTO_147231 UNION BANK OF INDIA UBIN0810991 RAILWAY KODUR 1147
12 Chitvel AP0211042_260722APB_FTO_147231 India Post Payments Bank IPOS0000001 KADAPA 8985

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