Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:34:06 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Chitvel
Fto No. : AP0211042_240323APB_FTO_428116
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chitvel AP-11-042-015-013/110209
() 		0211042000NRG23240320232375986 24/03/2023 VANI 0211042WL251668 VANI 00019 APGB0002087 1799 1799 Processed 02/04/2023 0433663860 Mrs VANI BUNGATAVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Chitvel AP-11-042-015-013/160103
() 		0211042000NRG23240320232374548 24/03/2023 Supriya 0211042WL251462 Supriya 00019 APGB0002087 1542 1542 Processed 02/04/2023 0433663755 Mrs SUPRIYA DASATTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Chitvel AP-11-042-015-013/200013
() 		0211042000NRG23240320232374565 24/03/2023 SARASWATHI MANNUR 0211042WL251467 SARASWATHI MANNUR 00019 APGB0002087 1799 1799 Processed 02/04/2023 0433663665 Mrs SARASWATHI MANNUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Chitvel AP-11-042-015-013/200017
() 		0211042000NRG23240320232376004 24/03/2023 Jalagam Eswaramma 0211042WL251680 Jalagam Eswaramma 00019 APGB0002087 1542 1542 Processed 02/04/2023 0433663885 Mrs Jalagam Eswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Chitvel AP-11-042-015-013/200017
() 		0211042000NRG23240320232376005 24/03/2023 Jalakam Subbarayudu 0211042WL251680 Jalakam Subbarayudu 00019 APGB0002087 1799 1799 Processed 02/04/2023 0433663884 Mr JALAKAM SUBBARAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Chitvel AP-11-042-015-013/200022
() 		0211042000NRG23240320232375995 24/03/2023 REDDAMMA SINGAMALA 0211042WL251674 REDDAMMA SINGAMALA 00019 APGB0002087 1799 1799 Processed 02/04/2023 0433663797 Mrs REDDAMMA SINGAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Chitvel AP-11-042-015-013/200022
() 		0211042000NRG23240320232375996 24/03/2023 Singamla Siva Sankar Reddy 0211042WL251674 Singamla Siva Sankar Reddy 00019 APGB0002087 1799 1799 Processed 02/04/2023 0433663804 SINGAMALA REDDAMMA BANK OF BARODA(606985)
8 Chitvel AP-11-042-015-013/200023
() 		0211042000NRG23240320232376000 24/03/2023 K SIVAIAH 0211042WL251677 K SIVAIAH 00019 APGB0002087 1542 1542 Processed 02/04/2023 0433663803 Mr Kottedi Sivaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Chitvel AP-11-042-015-013/200023
() 		0211042000NRG23240320232375999 24/03/2023 KOTTIDI HARITHA 0211042WL251677 KOTTIDI HARITHA 00019 APGB0002087 1542 1542 Processed 02/04/2023 0433663800 Mrs KOTTIDI HARITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Chitvel AP-11-042-015-013/200030
() 		0211042000NRG23240320232375997 24/03/2023 GULAKALA UMA DEVI 0211042WL251675 GULAKALA UMA DEVI 00019 APGB0002087 1542 1542 Processed 02/04/2023 0433663883 Mrs GULAKALA UMA DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Chitvel AP-11-042-016-014/010002
() 		0211042000NRG23240320232376600 24/03/2023 Raajamma 0211042WL251800 Raajamma 00019 APGB0002087 1799 1799 Processed 02/04/2023 0433663756 RAAJAMMA VEERABOYINA ICICI BANK LTD(508534)
12 Chitvel AP-11-042-016-014/010288
() 		0211042000NRG23240320232376470 24/03/2023 Nandaluru Sowjanya 0211042WL251787 Nandaluru Sowjanya 00019 APGB0002087 1799 1799 Processed 02/04/2023 0433663869 Mrs Nandaluru Sowjanya ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Chitvel AP-11-042-016-014/40062
() 		0211042000NRG23240320232376291 24/03/2023 BOLLEPALLI NEELAVENI 0211042WL251763 BOLLEPALLI NEELAVENI 00019 APGB0002087 1799 1799 Processed 02/04/2023 0433663799 Mrs BOLLE PALLI NELAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Chitvel AP-11-042-016-014/40062
() 		0211042000NRG23240320232376292 24/03/2023 Chandra Sekhar Bollepalli 0211042WL251763 Chandra Sekhar Bollepalli 00019 APGB0002087 257 257 Processed 02/04/2023 0433663851 BOLLEPALLI CHANDRA SEKHAR INDIAN OVERSEAS BANK(508541)
15 Chitvel AP-11-042-016-014/40067
() 		0211042000NRG23240320232376347 24/03/2023 SIVASANKAR SUGAVASI 0211042WL251783 SIVASANKAR SUGAVASI 00019 APGB0002087 257 257 Processed 02/04/2023 0433663807 Mrs SIVASANKAR SUGAVASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Chitvel AP-11-042-016-014/40067
() 		0211042000NRG23240320232376346 24/03/2023 Sugasi Haritha 0211042WL251783 Sugasi Haritha 00019 APGB0002087 1799 1799 Processed 02/04/2023 0433663798 UTUKURU HARITHA INDIAN OVERSEAS BANK(508541)
17 Chitvel AP-11-042-022-019/010609
() 		0211042000NRG23240320232378383 24/03/2023 GANGADEVI BALU 0211042WL252034 GANGADEVI BALU 00019 APGB0002087 1028 1028 Processed 02/04/2023 0433663753 MRS BALU GANGADEVI STATE BANK OF INDIA(508548)
SubTotal 25443 25443
18 Chitvel AP-11-042-015-013/110221
() 		0211042000NRG23240320232374562 24/03/2023 ESWARAMMA 0211042WL251465 ESWARAMMA 00019 APGB0002117 1799 1799 Processed 02/04/2023 0433663805 Mrs MALLISETTY ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Chitvel AP-11-042-018-016/010009
() 		0211042000NRG23240320232379503 24/03/2023 Padmavathi 0211042WL252172 Padmavathi 00019 APGB0002117 813 813 Processed 02/04/2023 0433663744 Mrs PADMAVATHI NANDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Chitvel AP-11-042-018-016/010054
() 		0211042000NRG23240320232379510 24/03/2023 Sankar Reddy 0211042WL252172 Sankar Reddy 00019 APGB0002117 813 813 Processed 02/04/2023 0433663664 SANKAR REDDY ICICI BANK LTD(508534)
21 Chitvel AP-11-042-018-016/010068
() 		0211042000NRG23240320232379514 24/03/2023 Kuttalaiah 0211042WL252172 Kuttalaiah 00019 APGB0002117 813 813 Processed 02/04/2023 0433663663 Mr DHONALA KUTALAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Chitvel AP-11-042-018-016/010239
() 		0211042000NRG23240320232379523 24/03/2023 bujjamma 0211042WL252172 bujjamma 00019 APGB0002117 813 813 Processed 02/04/2023 0433663745 Mrs BUJJAMMA NANDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 5051 5051
23 Chitvel AP-11-042-001-004/40044
() 		0211042000NRG23240320232379031 24/03/2023 Yakasiri Eswaramma 0211042WL252109 Yakasiri Eswaramma 00019 APGB0002155 1799 1799 Processed 02/04/2023 0433663870 Mrs Yakasiri Eswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Chitvel AP-11-042-001-004/40045
() 		0211042000NRG23240320232379162 24/03/2023 Thikkarapu Amaravathi 0211042WL252121 Thikkarapu Amaravathi 00019 APGB0002155 1799 1799 Processed 02/04/2023 0433663877 Mrs Thikkarapu Amaravathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Chitvel AP-11-042-001-004/40046
() 		0211042000NRG23240320232379109 24/03/2023 Yakasiri Gangadevi 0211042WL252114 Yakasiri Gangadevi 00019 APGB0002155 1799 1799 Processed 02/04/2023 0433663868 YAKASIRI GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chitvel AP-11-042-001-004/40047
() 		0211042000NRG23240320232379150 24/03/2023 Yakasiri Usha Rani 0211042WL252118 Yakasiri Usha Rani 00019 APGB0002155 1799 1799 Processed 02/04/2023 0433663876 Ms Yakasiri Usha Rani ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Chitvel AP-11-042-003-002/070090
() 		0211042000NRG23240320232378493 24/03/2023 Gurujyoti 0211042WL252048 Gurujyoti 00019 APGB0002155 257 257 Processed 02/04/2023 0433663773 Mrs SANGARAJU GURRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Chitvel AP-11-042-003-002/070292
() 		0211042000NRG23240320232378506 24/03/2023 Subbarama Raju 0211042WL252055 Subbarama Raju 00019 APGB0002155 1799 1799 Processed 02/04/2023 0433663659 YALLAMARAJU SUBBARAMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chitvel AP-11-042-006-005/020102
() 		0211042000NRG23240320232375254 24/03/2023 VELIGINDLA SUGUNA 0211042WL251550 VELIGINDLA SUGUNA 00019 APGB0002155 1381 1381 Processed 02/04/2023 0433663783 Mrs VELIGINDLA SUGUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Chitvel AP-11-042-006-005/020129
() 		0211042000NRG23240320232375258 24/03/2023 Srinivasa Raju 0211042WL251550 Srinivasa Raju 00019 APGB0002155 1381 1381 Processed 02/04/2023 0433663785 SRINIVASA RAJU VELIGINDLA ICICI BANK LTD(508534)
31 Chitvel AP-11-042-006-005/030019
() 		0211042000NRG23240320232375283 24/03/2023 AKKAMMA VELUGU 0211042WL251550 AKKAMMA VELUGU 00019 APGB0002155 1381 1381 Processed 02/04/2023 0433663776 Mrs AKKAMMA VELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Chitvel AP-11-042-006-005/060220
() 		0211042000NRG23240320232375298 24/03/2023 Eswaramma 0211042WL251550 Eswaramma 00019 APGB0002155 936 936 Processed 02/04/2023 0433663788 THAMMISETTY ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chitvel AP-11-042-006-005/100069
() 		0211042000NRG23240320232375306 24/03/2023 Mallika Ramulamma 0211042WL251550 Mallika Ramulamma 00019 APGB0002155 592 592 Processed 02/04/2023 0433663789 Ms Mallika Ramulamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Chitvel AP-11-042-008-007/120151
() 		0211042000NRG23240320232378376 24/03/2023 Kakarla Sivasankar 0211042WL252028 Kakarla Sivasankar 00019 APGB0002155 1799 1799 Processed 02/04/2023 0433663661 MR SIVA SANKAR KAKARLA STATE BANK OF INDIA(508548)
35 Chitvel AP-11-042-008-007/120153
() 		0211042000NRG23240320232378316 24/03/2023 Koramutla Maleshwaraiah 0211042WL252017 Koramutla Maleshwaraiah 00019 APGB0002155 1799 1799 Processed 02/04/2023 0433663872 KORAMUTLA MALESHWARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chitvel AP-11-042-008-007/120153
() 		0211042000NRG23240320232378315 24/03/2023 Koramutla Vijaya Lakshmi 0211042WL252017 Koramutla Vijaya Lakshmi 00019 APGB0002155 1799 1799 Processed 02/04/2023 0433663867 KORAMUTLA VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chitvel AP-11-042-008-007/120157
() 		0211042000NRG23240320232378379 24/03/2023 JYOTHI KONDALA 0211042WL252031 JYOTHI KONDALA 00019 APGB0002155 1799 1799 Processed 02/04/2023 0433663875 Mrs JYOTHI KONDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Chitvel AP-11-042-008-007/120157
() 		0211042000NRG23240320232378380 24/03/2023 MURALI MOHAN KONDALA 0211042WL252031 MURALI MOHAN KONDALA 00019 APGB0002155 1799 1799 Processed 02/04/2023 0433663874 Mr KONDALA MURALI MOHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Chitvel AP-11-042-010-008/010007
() 		0211042000NRG23240320232377478 24/03/2023 Raamalakshumma 0211042WL251915 Raamalakshumma 00019 APGB0002155 1169 1169 Processed 02/04/2023 0433663786 Mrs KADIMI RAMALAKSHUMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
40 Chitvel AP-11-042-010-008/010016
() 		0211042000NRG23240320232377479 24/03/2023 Venkatamma 0211042WL251915 Venkatamma 00019 APGB0002155 1169 1169 Processed 02/04/2023 0433663795 VENKATAMMA MUTTUKURU STATE BANK OF INDIA(508548)
41 Chitvel AP-11-042-010-008/010025
() 		0211042000NRG23240320232377480 24/03/2023 Tirupatamma 0211042WL251915 Tirupatamma 00019 APGB0002155 234 234 Processed 02/04/2023 0433663775 Mrs KADIMI TIRUPAMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
42 Chitvel AP-11-042-010-008/010033
() 		0211042000NRG23240320232377481 24/03/2023 Chinna Venkatayya 0211042WL251915 Chinna Venkatayya 00019 APGB0002155 1169 1169 Processed 02/04/2023 0433663858 Mr CHINNA VENKATAIAH MUNDLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Chitvel AP-11-042-010-008/010037
() 		0211042000NRG23240320232377482 24/03/2023 Venkatasubbayya 0211042WL251915 Venkatasubbayya 00019 APGB0002155 1169 1169 Processed 02/04/2023 0433663793 Mr VENKATA SUBBAIAH NAGIPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Chitvel AP-11-042-010-008/010046
() 		0211042000NRG23240320232377483 24/03/2023 Subbaraayudu 0211042WL251915 Subbaraayudu 00019 APGB0002155 1169 1169 Processed 02/04/2023 0433663792 Mr SUBBARAYUDU MALLEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Chitvel AP-11-042-010-008/010065
() 		0211042000NRG23240320232377484 24/03/2023 AVULAKUNTA PADMAVATHI 0211042WL251915 AVULAKUNTA PADMAVATHI 00019 APGB0002155 1169 1169 Processed 02/04/2023 0433663771 AVULAKUNTA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Chitvel AP-11-042-010-008/010070
() 		0211042000NRG23240320232377486 24/03/2023 Eeswaramma 0211042WL251915 Eeswaramma 00019 APGB0002155 1169 1169 Processed 02/04/2023 0433663770 Mrs ESWARAMMA KUNCHAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Chitvel AP-11-042-010-008/010074
() 		0211042000NRG23240320232377487 24/03/2023 Manemma 0211042WL251915 Manemma 00019 APGB0002155 1169 1169 Processed 02/04/2023 0433663760 Mrs MUNEMMA CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Chitvel AP-11-042-010-008/010109
() 		0211042000NRG23240320232377492 24/03/2023 Akkamma 0211042WL251915 Akkamma 00019 APGB0002155 1169 1169 Processed 02/04/2023 0433663660 Mrs AKKAMMA PETLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Chitvel AP-11-042-010-008/010130
() 		0211042000NRG23240320232377494 24/03/2023 Venkatamma 0211042WL251915 Venkatamma 00019 APGB0002155 1169 1169 Processed 02/04/2023 0433663762 YAMALA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Chitvel AP-11-042-010-008/010194
() 		0211042000NRG23240320232377497 24/03/2023 chinnamma 0211042WL251915 chinnamma 00019 APGB0002155 1169 1169 Processed 02/04/2023 0433663761 CHINNAMMA DERANGULA ICICI BANK LTD(508534)
51 Chitvel AP-11-042-010-008/010207
() 		0211042000NRG23240320232377498 24/03/2023 Narayanamma 0211042WL251915 Narayanamma 00019 APGB0002155 1169 1169 Processed 02/04/2023 0433663784 Mrs NARAYANAMMA KADIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Chitvel AP-11-042-010-008/050003
() 		0211042000NRG23240320232377499 24/03/2023 MALLEPALLI CHENGAIAH 0211042WL251915 MALLEPALLI CHENGAIAH 00019 APGB0002155 1169 1169 Processed 02/04/2023 0433663794 CHANGAYYA MALLEPALLE ICICI BANK LTD(508534)
53 Chitvel AP-11-042-010-008/090037
() 		0211042000NRG23240320232377506 24/03/2023 Bhasakar 0211042WL251915 Bhasakar 00019 APGB0002155 1169 1169 Processed 02/04/2023 0433663865 Mr KANDULA BHASKAR NAIDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Chitvel AP-11-042-010-008/090041
() 		0211042000NRG23240320232377508 24/03/2023 Eswaramma 0211042WL251915 Eswaramma 00019 APGB0002155 935 935 Processed 02/04/2023 0433663658 Mrs ESWARAMMA KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Chitvel AP-11-042-010-008/090042
() 		0211042000NRG23240320232377509 24/03/2023 Venkataiah 0211042WL251915 Venkataiah 00019 APGB0002155 1169 1169 Processed 02/04/2023 0433663764 KANDULA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
56 Chitvel AP-11-042-010-008/090203
() 		0211042000NRG23240320232377518 24/03/2023 Sravani 0211042WL251915 Sravani 00019 APGB0002155 1169 1169 Processed 02/04/2023 0433663763 Mrs SRAVANI THUNGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Chitvel AP-11-042-010-008/090264
() 		0211042000NRG23240320232377522 24/03/2023 Sreedevi 0211042WL251915 Sreedevi 00019 APGB0002155 1169 1169 Processed 02/04/2023 0433663766 Mrs SRIDEVI YEDOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Chitvel AP-11-042-010-008/090301
() 		0211042000NRG23240320232377525 24/03/2023 Chandramma 0211042WL251915 Chandramma 00019 APGB0002155 1169 1169 Processed 02/04/2023 0433663857 Mrs CHANDRAMMA KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Chitvel AP-11-042-010-008/090342
() 		0211042000NRG23240320232377528 24/03/2023 PAPAIAH 0211042WL251915 PAPAIAH 00019 APGB0002155 1169 1169 Processed 02/04/2023 0433663657 Mr PAPAIAH POLINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Chitvel AP-11-042-010-008/090386
() 		0211042000NRG23240320232377534 24/03/2023 SARASWATHI 0211042WL251915 SARASWATHI 00019 APGB0002155 1169 1169 Processed 02/04/2023 0433663769 Mrs Yedoti Saraswathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Chitvel AP-11-042-010-008/1000056
() 		0211042000NRG23240320232377538 24/03/2023 RAMAIAH KANDULA 0211042WL251915 RAMAIAH KANDULA 00019 APGB0002155 1169 1169 Processed 02/04/2023 0433663796 Mr RAMAIAH KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Chitvel AP-11-042-010-008/100030
() 		0211042000NRG23240320232377544 24/03/2023 Srinivasulu 0211042WL251915 Srinivasulu 00019 APGB0002155 1169 1169 Processed 02/04/2023 0433663772 SRINIVASULU MINUKU ICICI BANK LTD(508534)
63 Chitvel AP-11-042-011-008/020047
() 		0211042000NRG23240320232377548 24/03/2023 Srinuvasulu 0211042WL251915 Srinuvasulu 00019 APGB0002155 1169 1169 Processed 02/04/2023 0433663654 Mr NARAGANTI SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Chitvel AP-11-042-011-008/020183
() 		0211042000NRG23240320232377563 24/03/2023 SWAPNA 0211042WL251915 SWAPNA 00019 APGB0002155 1169 1169 Processed 02/04/2023 0433663802 PANUGANTI SWAPNA CANARA BANK(508532)
65 Chitvel AP-11-042-011-008/020190
() 		0211042000NRG23240320232379424 24/03/2023 GANGADEVI 0211042WL252165 GANGADEVI 00019 APGB0002155 1542 1542 Processed 02/04/2023 0433663863 Mrs Petluri Gangadevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Chitvel AP-11-042-011-008/020190
() 		0211042000NRG23240320232379425 24/03/2023 marayana 0211042WL252165 marayana 00019 APGB0002155 1542 1542 Processed 02/04/2023 0433663878 Mr NARAYANA PETTURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Chitvel AP-11-042-011-008/020192
() 		0211042000NRG23240320232379463 24/03/2023 Kundamu Chinnakka 0211042WL252168 Kundamu Chinnakka 00019 APGB0002155 1542 1542 Processed 02/04/2023 0433663853 Ms Kundamu Chinnakka ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Chitvel AP-11-042-011-008/020193
() 		0211042000NRG23240320232379535 24/03/2023 LAKSHMI DEVI 0211042WL252173 LAKSHMI DEVI 00019 APGB0002155 1542 1542 Processed 02/04/2023 0433663852 Mrs LAKSHMI DEVI KUNDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Chitvel AP-11-042-011-008/020194
() 		0211042000NRG23240320232379502 24/03/2023 BUJJAMMA 0211042WL252171 BUJJAMMA 00019 APGB0002155 1542 1542 Processed 02/04/2023 0433663873 Mrs BUJJAMMA NIMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Chitvel AP-11-042-011-008/020195
() 		0211042000NRG23240320232379569 24/03/2023 MALLESWARI 0211042WL252176 MALLESWARI 00019 APGB0002155 1542 1542 Processed 02/04/2023 0433663864 Ms Petluru Malleswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Chitvel AP-11-042-011-008/020201
() 		0211042000NRG23240320232377564 24/03/2023 gayathri 0211042WL251915 gayathri 00019 APGB0002155 1169 1169 Processed 03/04/2023 0433663859 CHINTHALA GAYATHRI UNION BANK OF INDIA(508500)
72 Chitvel AP-11-042-011-008/040040
() 		0211042000NRG23240320232377568 24/03/2023 HARSHA VARDHAN 0211042WL251915 HARSHA VARDHAN 00019 APGB0002155 1169 1169 Processed 02/04/2023 0433663781 Mr PENAGALURU HARSHAVARDHAN THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
73 Chitvel AP-11-042-011-008/110050
() 		0211042000NRG23240320232377570 24/03/2023 Subbaramaiah 0211042WL251915 Subbaramaiah 00019 APGB0002155 1169 1169 Processed 02/04/2023 0433663810 Mr GOPISETTY SUBBARAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Chitvel AP-11-042-011-008/120002
() 		0211042000NRG23240320232379261 24/03/2023 Chinnaiah 0211042WL252137 Chinnaiah 00019 APGB0002155 1542 1542 Processed 02/04/2023 0433663748 Mr OJILI CHINNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Chitvel AP-11-042-011-008/120063
() 		0211042000NRG23240320232379419 24/03/2023 Mannuru Saraswathi 0211042WL252162 Mannuru Saraswathi 00019 APGB0002155 1542 1542 Processed 02/04/2023 0433663855 Ms Mannuru Saraswathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Chitvel AP-11-042-013-010/010103
() 		0211042000NRG23240320232377700 24/03/2023 HEMALATHA SIDDAVATAM 0211042WL251932 HEMALATHA SIDDAVATAM 00019 APGB0002155 1542 1542 Processed 02/04/2023 0433663806 Mrs SIDDAVATAM HEMALATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Chitvel AP-11-042-013-010/50036
() 		0211042000NRG23240320232377640 24/03/2023 Kambam Pati Sivakumar 0211042WL251923 Kambam Pati Sivakumar 00019 APGB0002155 1799 1799 Processed 02/04/2023 0433663850 Mr Kambam Pati Sivakumar ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Chitvel AP-11-042-014-012/030102
() 		0211042000NRG23240320232377447 24/03/2023 Changamma 0211042WL251906 Changamma 00019 APGB0002155 1182 1182 Processed 02/04/2023 0433663754 Mrs CHENGAMMA MODAPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Chitvel AP-11-042-014-012/40046
() 		0211042000NRG23240320232378903 24/03/2023 Mosati Munemma 0211042WL252083 Mosati Munemma 00019 APGB0002155 1799 1799 Processed 02/04/2023 0433663854 MRS MUNEMMA MOSATI STATE BANK OF INDIA(508548)
80 Chitvel AP-11-042-015-013/200013
() 		0211042000NRG23240320232374566 24/03/2023 MANNURU DASARADHA RAMI REDDY 0211042WL251467 MANNURU DASARADHA RAMI REDDY 00019 APGB0002155 1799 1799 Processed 02/04/2023 0433663866 Mr MANNURU DASARADHA RAMI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Chitvel AP-11-042-022-019/020037
() 		0211042000NRG23240320232377693 24/03/2023 Naagaratnamma 0211042WL251929 Naagaratnamma 00019 APGB0002155 968 968 Processed 02/04/2023 0433663782 NAAGARATNAMMA DANDU ICICI BANK LTD(508534)
82 Chitvel AP-11-042-022-019/020075
() 		0211042000NRG23240320232378374 24/03/2023 Siddamma 0211042WL252027 Siddamma 00019 APGB0002155 1028 1028 Processed 02/04/2023 0433663746 Mrs PEDD SIDDAMMA SUNKARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Chitvel AP-11-042-022-019/020089
() 		0211042000NRG23240320232377695 24/03/2023 Saradha 0211042WL251929 Saradha 00019 APGB0002155 968 968 Processed 02/04/2023 0433663882 SARADHA CHAPPIDI ICICI BANK LTD(508534)
84 Chitvel AP-11-042-022-019/20204
() 		0211042000NRG23240320232378507 24/03/2023 PATAN SALMA BEGUM 0211042WL252056 PATAN SALMA BEGUM 00019 APGB0002155 1028 1028 Processed 02/04/2023 0433663862 Mrs PATHAN SALMA BEGUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Chitvel AP-11-042-022-019/20204
() 		0211042000NRG23240320232378508 24/03/2023 SHAFI UDDEEN KHAN PATAN 0211042WL252056 SHAFI UDDEEN KHAN PATAN 00019 APGB0002155 1028 1028 Processed 02/04/2023 0433663655 Mr SHAFI UDDEEN KHAN PATAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Chitvel AP-11-042-022-019/20205
() 		0211042000NRG23240320232378466 24/03/2023 RAJIYA BEGAM PATAN 0211042WL252046 RAJIYA BEGAM PATAN 00019 APGB0002155 1028 1028 Processed 02/04/2023 0433663861 Mrs RAJIYA BEGAM PATAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Chitvel AP-11-042-022-019/20225
() 		0211042000NRG23240320232378526 24/03/2023 AFREEN SHAIK 0211042WL252065 AFREEN SHAIK 00019 APGB0002155 1028 1028 Processed 02/04/2023 0433663879 Ms SHAIK AFREEN ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Chitvel AP-11-042-022-019/20227
() 		0211042000NRG23240320232378024 24/03/2023 KOMALA MARRIPATI 0211042WL251977 KOMALA MARRIPATI 00019 APGB0002155 1028 1028 Processed 02/04/2023 0433663881 Mrs KOMALA MARRIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Chitvel AP-11-042-022-019/20231
() 		0211042000NRG23240320232378018 24/03/2023 SRAVANTHI PULA 0211042WL251974 SRAVANTHI PULA 00019 APGB0002155 1028 1028 Processed 02/04/2023 0433663880 Mrs SRAVANTHI PULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Chitvel AP-11-042-022-019/20232
() 		0211042000NRG23240320232378522 24/03/2023 CHANDRAMMA PULA 0211042WL252062 CHANDRAMMA PULA 00019 APGB0002155 1028 1028 Processed 02/04/2023 0433663656 POOLA CHAMDRAMMA ICICI BANK LTD(508534)
SubTotal 87267 87267
91 Chitvel AP-11-042-018-016/010011
() 		0211042000NRG23240320232379504 24/03/2023 Subbamma 0211042WL252172 Subbamma 00019 APGB0002171 203 203 Processed 02/04/2023 0433663778 Mrs SUBBAMMA ANIPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Chitvel AP-11-042-018-016/010016
() 		0211042000NRG23240320232379505 24/03/2023 Chinnaiah 0211042WL252172 Chinnaiah 00019 APGB0002171 813 813 Processed 02/04/2023 0433663662 Mr CHINNAIAH TURAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Chitvel AP-11-042-018-016/010016
() 		0211042000NRG23240320232379506 24/03/2023 Venkatamma 0211042WL252172 Venkatamma 00019 APGB0002171 813 813 Processed 02/04/2023 0433663750 Ms VENKATAMMA TURAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Chitvel AP-11-042-018-016/010018
() 		0211042000NRG23240320232379507 24/03/2023 Sugunamma 0211042WL252172 Sugunamma 00019 APGB0002171 813 813 Processed 02/04/2023 0433663777 Mrs SUGUNAMMA MINCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Chitvel AP-11-042-018-016/010022
() 		0211042000NRG23240320232379508 24/03/2023 Krishnaeni 0211042WL252172 Krishnaeni 00019 APGB0002171 813 813 Processed 02/04/2023 0433663751 KRISHNAENI ICICI BANK LTD(508534)
96 Chitvel AP-11-042-018-016/010031
() 		0211042000NRG23240320232379509 24/03/2023 Ammani 0211042WL252172 Ammani 00019 APGB0002171 813 813 Processed 02/04/2023 0433663811 Mrs AMMANNI THANNERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Chitvel AP-11-042-018-016/010054
() 		0211042000NRG23240320232379511 24/03/2023 Lakshmi Devi 0211042WL252172 Lakshmi Devi 00019 APGB0002171 813 813 Processed 02/04/2023 0433663767 Miss LAKSHMI DEVI KAMBAYAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Chitvel AP-11-042-018-016/010062
() 		0211042000NRG23240320232379512 24/03/2023 Chinnakka 0211042WL252172 Chinnakka 00019 APGB0002171 813 813 Processed 02/04/2023 0433663779 CHINNAKKA DHONELA ICICI BANK LTD(508534)
99 Chitvel AP-11-042-018-016/010068
() 		0211042000NRG23240320232379515 24/03/2023 Venkatamma 0211042WL252172 Venkatamma 00019 APGB0002171 813 813 Processed 02/04/2023 0433663856 Miss VENKATAMMA DDHONALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Chitvel AP-11-042-018-016/010092
() 		0211042000NRG23240320232379516 24/03/2023 Subbarayudu 0211042WL252172 Subbarayudu 00019 APGB0002171 203 203 Processed 02/04/2023 0433663749 Mr SUBBARAYUDU NUKARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Chitvel AP-11-042-018-016/010106
() 		0211042000NRG23240320232379517 24/03/2023 Narasimhulu 0211042WL252172 Narasimhulu 00019 APGB0002171 610 610 Processed 02/04/2023 0433663801 Mr DONELA NARASIMHULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Chitvel AP-11-042-018-016/010119
() 		0211042000NRG23240320232379518 24/03/2023 Eswaramma 0211042WL252172 Eswaramma 00019 APGB0002171 610 610 Processed 02/04/2023 0433663768 Miss ESWARAMMA YALAKACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Chitvel AP-11-042-018-016/010125
() 		0211042000NRG23240320232379519 24/03/2023 Ramanaiah 0211042WL252172 Ramanaiah 00019 APGB0002171 813 813 Processed 02/04/2023 0433663759 Mr RAMANAIAH DIGUVAPATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Chitvel AP-11-042-018-016/010129
() 		0211042000NRG23240320232379520 24/03/2023 Ramasubbamma 0211042WL252172 Ramasubbamma 00019 APGB0002171 813 813 Processed 02/04/2023 0433663752 Mrs RAMA SUBBAMMA MEKALA W O CHINN ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Chitvel AP-11-042-018-016/010217
() 		0211042000NRG23240320232379521 24/03/2023 Subramanyam 0211042WL252172 Subramanyam 00019 APGB0002171 813 813 Processed 02/04/2023 0433663757 Mr SUBRAMANYAM BULLILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Chitvel AP-11-042-018-016/010247
() 		0211042000NRG23240320232379525 24/03/2023 Shesaiah 0211042WL252172 Shesaiah 00019 APGB0002171 813 813 Processed 02/04/2023 0433663758 Mr SESHAIAH NOOKARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Chitvel AP-11-042-018-016/010266
() 		0211042000NRG23240320232379527 24/03/2023 Jayalakshumma 0211042WL252172 Jayalakshumma 00019 APGB0002171 203 203 Processed 02/04/2023 0433663774 Miss JAYALAKSHUMMA BARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Chitvel AP-11-042-018-016/010270
() 		0211042000NRG23240320232379528 24/03/2023 Jayalakshmi 0211042WL252172 Jayalakshmi 00019 APGB0002171 203 203 Processed 02/04/2023 0433663780 Miss JAYALAKSHAMI NUSETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Chitvel AP-11-042-018-016/020026
() 		0211042000NRG23240320232379529 24/03/2023 Subbamma 0211042WL252172 Subbamma 00019 APGB0002171 203 203 Processed 02/04/2023 0433663747 Mrs SUBBMMA THIRUMALASETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Chitvel AP-11-042-018-016/020040
() 		0211042000NRG23240320232379531 24/03/2023 Chalapathi 0211042WL252172 Chalapathi 00019 APGB0002171 203 203 Processed 02/04/2023 0433663809 THIRUMALA SETTI CHALAPATHI BANK OF BARODA(606985)
111 Chitvel AP-11-042-018-016/020040
() 		0211042000NRG23240320232379532 24/03/2023 Venkata Subbamma 0211042WL252172 Venkata Subbamma 00019 APGB0002171 203 203 Processed 02/04/2023 0433663808 Miss VENKATASUBBAMMA TIRUMALASETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Chitvel AP-11-042-018-016/30005
() 		0211042000NRG23240320232379534 24/03/2023 Yelakacherla Lakshmidevi 0211042WL252172 Yelakacherla Lakshmidevi 00019 APGB0002171 203 203 Processed 02/04/2023 0433663791 Mrs Yelakacherla Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Chitvel AP-11-042-018-016/30005
() 		0211042000NRG23240320232379533 24/03/2023 Yelakacherla Rajaiah 0211042WL252172 Yelakacherla Rajaiah 00019 APGB0002171 203 203 Processed 02/04/2023 0433663790 Mr Yelakacharla Rajaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Chitvel AP-11-042-021-018/010202
() 		0211042000NRG23240320232378017 24/03/2023 Peruri Changaiah 0211042WL251973 Peruri Changaiah 00019 APGB0002171 1285 1285 Processed 02/04/2023 0433663871 Peruri Changaiah FINO PAYMENTS BANK LTD(608001)
115 Chitvel AP-11-042-021-018/010202
() 		0211042000NRG23240320232378016 24/03/2023 Peruri Lakshmi Narasamma 0211042WL251973 Peruri Lakshmi Narasamma 00019 APGB0002171 1285 1285 Processed 02/04/2023 0433663765 Mrs Peruri Lakshmi Narasamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Chitvel AP-11-042-021-018/10261
() 		0211042000NRG23240320232378025 24/03/2023 Yalakacharla Adhi Lakshumma 0211042WL251978 Yalakacharla Adhi Lakshumma 00019 APGB0002171 1799 1799 Processed 02/04/2023 0433663787 Miss Yalakacharla Adhi Lakshumma ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 17172 17172
117 Chitvel AP-11-042-008-007/120155
() 		0211042000NRG23240320232378304 24/03/2023 KORAMUTLA SOUNDARYA 0211042WL252009 KORAMUTLA SOUNDARYA 00045 BARB0RAJAMP 1799 1799 Processed 02/04/2023 0433663743 KORAMUTLA SOUNDARYA CANARA BANK(508532)
SubTotal 1799 1799
118 Chitvel AP-11-042-010-008/090227
() 		0211042000NRG23240320232377520 24/03/2023 penchalamma 0211042WL251915 penchalamma 00078 CNRB0013200 1169 1169 Processed 02/04/2023 0433663494 NAGIRIPATI PENCHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1169 1169
119 Chitvel AP-11-042-010-008/090318
() 		0211042000NRG23240320232377527 24/03/2023 KANDULAKOTAIAHGARI NAGESWARA 0211042WL251915 KANDULAKOTAIAHGARI NAGESWARA 00114 APBL0011020 935 935 Processed 02/04/2023 0433663594 Mr KANDULAKOTAIAHGARI NAGESWARA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
SubTotal 935 935
120 Chitvel AP-11-042-016-014/010288
() 		0211042000NRG23240320232376469 24/03/2023 vijaya bhaskar reddy 0211042WL251787 vijaya bhaskar reddy 00415 SBIN0001459 1799 1799 Processed 02/04/2023 0433663692 NANDALURU VIJAYBHASKAR REDDY BANK OF BARODA(606985)
121 Chitvel AP-11-042-018-016/010254
() 		0211042000NRG23240320232379526 24/03/2023 Chalapathi 0211042WL252172 Chalapathi 00415 SBIN0001459 203 203 Processed 02/04/2023 0433663566 CHALAPATHI ICICI BANK LTD(508534)
SubTotal 2002 2002
122 Chitvel AP-11-042-001-003/010061
() 		0211042000NRG23240320232379176 24/03/2023 eswaramma 0211042WL252126 eswaramma 00415 SBIN0003880 1799 1799 Processed 02/04/2023 0433663498 MRS PILLIPOGU ESWARAMMA STATE BANK OF INDIA(508548)
123 Chitvel AP-11-042-001-003/020027
() 		0211042000NRG23240320232379106 24/03/2023 Eeswaraiah 0211042WL252112 Eeswaraiah 00415 SBIN0003880 1799 1799 Processed 02/04/2023 0433663649 MR ESWARAIAH PILLIPOGU STATE BANK OF INDIA(508548)
124 Chitvel AP-11-042-001-004/010043
() 		0211042000NRG23240320232379165 24/03/2023 SUBBAMMA PASALA 0211042WL252124 SUBBAMMA PASALA 00415 SBIN0003880 1799 1799 Processed 02/04/2023 0433663576 MRS SUBBAMMA PASALA STATE BANK OF INDIA(508548)
125 Chitvel AP-11-042-001-004/010194
() 		0211042000NRG23240320232379164 24/03/2023 Ramanamma 0211042WL252123 Ramanamma 00415 SBIN0003880 1799 1799 Processed 02/04/2023 0433663562 MADENENI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
126 Chitvel AP-11-042-001-004/010344
() 		0211042000NRG23240320232379163 24/03/2023 sarojamma 0211042WL252122 sarojamma 00415 SBIN0003880 1799 1799 Processed 02/04/2023 0433663564 KOLA SAROJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
127 Chitvel AP-11-042-003-002/070004
() 		0211042000NRG23240320232379166 24/03/2023 Lakshumma 0211042WL252125 Lakshumma 00415 SBIN0003880 160 160 Processed 02/04/2023 0433663542 LAKSHUMMA SANIBOYINA ICICI BANK LTD(508534)
128 Chitvel AP-11-042-003-002/070006
() 		0211042000NRG23240320232379167 24/03/2023 Rajareddy 0211042WL252125 Rajareddy 00415 SBIN0003880 321 321 Processed 02/04/2023 0433663484 Mr BATTHINA RAJAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Chitvel AP-11-042-003-002/070057
() 		0211042000NRG23240320232379168 24/03/2023 Saraswatamma 0211042WL252125 Saraswatamma 00415 SBIN0003880 321 321 Processed 02/04/2023 0433663633 MRS SARASWATAMMA PANDETI STATE BANK OF INDIA(508548)
130 Chitvel AP-11-042-003-002/070077
() 		0211042000NRG23240320232379169 24/03/2023 Krishnamaraaju 0211042WL252125 Krishnamaraaju 00415 SBIN0003880 160 160 Processed 02/04/2023 0433663612 Mr KRISHNAM RAJU NANDIMANDALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Chitvel AP-11-042-003-002/070141
() 		0211042000NRG23240320232379170 24/03/2023 Subashini 0211042WL252125 Subashini 00415 SBIN0003880 321 321 Processed 02/04/2023 0433663523 KONDURU SUBHASHINI INDIA POST PAYMENTS BANK LIMITED(508528)
132 Chitvel AP-11-042-003-002/070170
() 		0211042000NRG23240320232379171 24/03/2023 Kutalaiah 0211042WL252125 Kutalaiah 00415 SBIN0003880 321 321 Processed 02/04/2023 0433663570 MR MATTA KOTAIAH STATE BANK OF INDIA(508548)
133 Chitvel AP-11-042-003-002/070170
() 		0211042000NRG23240320232379172 24/03/2023 subbarayudu 0211042WL252125 subbarayudu 00415 SBIN0003880 321 321 Processed 02/04/2023 0433663548 MR MATTA SUBBARAYUDU STATE BANK OF INDIA(508548)
134 Chitvel AP-11-042-003-002/070261
() 		0211042000NRG23240320232379173 24/03/2023 Sanjeeva Reddy 0211042WL252125 Sanjeeva Reddy 00415 SBIN0003880 321 321 Processed 02/04/2023 0433663493 BATHINA SANJEEVA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
135 Chitvel AP-11-042-003-002/070275
() 		0211042000NRG23240320232379174 24/03/2023 Guravaraju 0211042WL252125 Guravaraju 00415 SBIN0003880 321 321 Processed 02/04/2023 0433663623 MUPPALA GURAVARAJU ICICI BANK LTD(508534)
136 Chitvel AP-11-042-003-002/070276
() 		0211042000NRG23240320232378502 24/03/2023 Savitramma 0211042WL252051 Savitramma 00415 SBIN0003880 1799 1799 Processed 02/04/2023 0433663521 MRS SAVITRAMMA PANDETI STATE BANK OF INDIA(508548)
137 Chitvel AP-11-042-003-002/070286
() 		0211042000NRG23240320232379175 24/03/2023 NARASIMHULU 0211042WL252125 NARASIMHULU 00415 SBIN0003880 160 160 Processed 02/04/2023 0433663840 MR NARASIMHULU SANUBOINA STATE BANK OF INDIA(508548)
138 Chitvel AP-11-042-006-005/010124
() 		0211042000NRG23240320232375232 24/03/2023 Sudhani 0211042WL251550 Sudhani 00415 SBIN0003880 1124 1124 Processed 02/04/2023 0433663607 SUDHANI ETAMARPURAM ICICI BANK LTD(508534)
139 Chitvel AP-11-042-006-005/020002
() 		0211042000NRG23240320232375233 24/03/2023 Changamma 0211042WL251550 Changamma 00415 SBIN0003880 1184 1184 Processed 02/04/2023 0433663838 CHANGAMMA RAGHAVA RAJU ICICI BANK LTD(508534)
140 Chitvel AP-11-042-006-005/020003
() 		0211042000NRG23240320232375234 24/03/2023 Sulochana 0211042WL251550 Sulochana 00415 SBIN0003880 1381 1381 Processed 02/04/2023 0433663632 SULOCHANA CAKRAVARTHULA ICICI BANK LTD(508534)
141 Chitvel AP-11-042-006-005/020022
() 		0211042000NRG23240320232375235 24/03/2023 Ummalaraju Chinnamma 0211042WL251550 Ummalaraju Chinnamma 00415 SBIN0003880 395 395 Processed 02/04/2023 0433663634 UMMALARAJU SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
142 Chitvel AP-11-042-006-005/020023
() 		0211042000NRG23240320232375236 24/03/2023 Changamma 0211042WL251550 Changamma 00415 SBIN0003880 1381 1381 Processed 02/04/2023 0433663815 MRS JAGDHABI CHANGAMMA STATE BANK OF INDIA(508548)
143 Chitvel AP-11-042-006-005/020031
() 		0211042000NRG23240320232375237 24/03/2023 Chakravartula Savithramma 0211042WL251550 Chakravartula Savithramma 00415 SBIN0003880 1381 1381 Processed 02/04/2023 0433663823 SAVITHRAMMA CHAKRAVARTULA ICICI BANK LTD(508534)
144 Chitvel AP-11-042-006-005/020034
() 		0211042000NRG23240320232375238 24/03/2023 CHAKRAVARTHULA MASTANAMMA 0211042WL251550 CHAKRAVARTHULA MASTANAMMA 00415 SBIN0003880 197 197 Processed 02/04/2023 0433663605 MRS MASTANAMMA CHAKRAVARTHULA STATE BANK OF INDIA(508548)
145 Chitvel AP-11-042-006-005/020037
() 		0211042000NRG23240320232375240 24/03/2023 Chalapathi Raju 0211042WL251550 Chalapathi Raju 00415 SBIN0003880 1381 1381 Processed 02/04/2023 0433663474 CHALAPATHI RAJU ICICI BANK LTD(508534)
146 Chitvel AP-11-042-006-005/020037
() 		0211042000NRG23240320232375239 24/03/2023 Yarikallamma 0211042WL251550 Yarikallamma 00415 SBIN0003880 1381 1381 Processed 02/04/2023 0433663560 CHAKRAVARTULA YERIKALAMMA ICICI BANK LTD(508534)
147 Chitvel AP-11-042-006-005/020054
() 		0211042000NRG23240320232375242 24/03/2023 Devi 0211042WL251550 Devi 00415 SBIN0003880 1381 1381 Processed 02/04/2023 0433663834 DEVI CHOKKA RAJU ICICI BANK LTD(508534)
148 Chitvel AP-11-042-006-005/020054
() 		0211042000NRG23240320232375243 24/03/2023 MANOHARRAJU 0211042WL251550 MANOHARRAJU 00415 SBIN0003880 789 789 Processed 02/04/2023 0433663631 MR MANOHAR RAJU C STATE BANK OF INDIA(508548)
149 Chitvel AP-11-042-006-005/020056
() 		0211042000NRG23240320232375244 24/03/2023 Bhagyamma 0211042WL251550 Bhagyamma 00415 SBIN0003880 1381 1381 Processed 02/04/2023 0433663702 MRS CHOKKARAJU BHAGYA LAKSHMI STATE BANK OF INDIA(508548)
150 Chitvel AP-11-042-006-005/020057
() 		0211042000NRG23240320232375245 24/03/2023 Yanadamma 0211042WL251550 Yanadamma 00415 SBIN0003880 1381 1381 Processed 02/04/2023 0433663822 MR YANADAMMA CHOKKARAJU STATE BANK OF INDIA(508548)
151 Chitvel AP-11-042-006-005/020065
() 		0211042000NRG23240320232375246 24/03/2023 Subbamma 0211042WL251550 Subbamma 00415 SBIN0003880 1381 1381 Processed 02/04/2023 0433663705 MRS SUBBAMMA CHOKKARAJU STATE BANK OF INDIA(508548)
152 Chitvel AP-11-042-006-005/020079
() 		0211042000NRG23240320232375247 24/03/2023 Ademma 0211042WL251550 Ademma 00415 SBIN0003880 197 197 Processed 02/04/2023 0433663645 ADEMMA PANDU RAAJU ICICI BANK LTD(508534)
153 Chitvel AP-11-042-006-005/020082
() 		0211042000NRG23240320232375248 24/03/2023 Munemma 0211042WL251550 Munemma 00415 SBIN0003880 197 197 Processed 02/04/2023 0433663648 MRS MANEMMA GUDURU STATE BANK OF INDIA(508548)
154 Chitvel AP-11-042-006-005/020092
() 		0211042000NRG23240320232375250 24/03/2023 Penchalamma 0211042WL251550 Penchalamma 00415 SBIN0003880 592 592 Processed 02/04/2023 0433663618 MRS PNCHALAMMA UMMALARAJU STATE BANK OF INDIA(508548)
155 Chitvel AP-11-042-006-005/020093
() 		0211042000NRG23240320232375251 24/03/2023 Chamundeswari 0211042WL251550 Chamundeswari 00415 SBIN0003880 592 592 Processed 02/04/2023 0433663643 Mrs UMMALARAJU CHAMANDESWARI THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
156 Chitvel AP-11-042-006-005/020097
() 		0211042000NRG23240320232375252 24/03/2023 Sayamma 0211042WL251550 Sayamma 00415 SBIN0003880 1381 1381 Processed 02/04/2023 0433663701 MRS CHAKRAVARTHULA SAYAMMA STATE BANK OF INDIA(508548)
157 Chitvel AP-11-042-006-005/020098
() 		0211042000NRG23240320232375253 24/03/2023 Venkata Subbamma 0211042WL251550 Venkata Subbamma 00415 SBIN0003880 1381 1381 Processed 02/04/2023 0433663826 MR VENKATA SUBBAMMA GUDUR STATE BANK OF INDIA(508548)
158 Chitvel AP-11-042-006-005/020114
() 		0211042000NRG23240320232375255 24/03/2023 Nageswara Raju 0211042WL251550 Nageswara Raju 00415 SBIN0003880 1381 1381 Processed 02/04/2023 0433663644 NAGESWARA RAJU VELIGINDLA ICICI BANK LTD(508534)
159 Chitvel AP-11-042-006-005/020116
() 		0211042000NRG23240320232375256 24/03/2023 Chengamma 0211042WL251550 Chengamma 00415 SBIN0003880 197 197 Processed 02/04/2023 0433663647 CHENGAMMA VELIGINDLA ICICI BANK LTD(508534)
160 Chitvel AP-11-042-006-005/020117
() 		0211042000NRG23240320232375257 24/03/2023 Changamma 0211042WL251550 Changamma 00415 SBIN0003880 1381 1381 Processed 02/04/2023 0433663646 CHANGAMMA ICICI BANK LTD(508534)
161 Chitvel AP-11-042-006-005/020132
() 		0211042000NRG23240320232375259 24/03/2023 Venkata Subba Raju vuppalapati 0211042WL251550 Venkata Subba Raju vuppalapati 00415 SBIN0003880 395 395 Processed 02/04/2023 0433663728 VENKATA SUBBA RAJU ICICI BANK LTD(508534)
162 Chitvel AP-11-042-006-005/020139
() 		0211042000NRG23240320232375260 24/03/2023 Raghurama Raju 0211042WL251550 Raghurama Raju 00415 SBIN0003880 592 592 Processed 02/04/2023 0433663628 RAGHURAMA RAJU CHOKKARAJU ICICI BANK LTD(508534)
163 Chitvel AP-11-042-006-005/020143
() 		0211042000NRG23240320232375261 24/03/2023 Chinna Subbamma 0211042WL251550 Chinna Subbamma 00415 SBIN0003880 395 395 Processed 02/04/2023 0433663637 CHINNA SUBBAMMA GUDURU ICICI BANK LTD(508534)
164 Chitvel AP-11-042-006-005/020146
() 		0211042000NRG23240320232375262 24/03/2023 Umadevi 0211042WL251550 Umadevi 00415 SBIN0003880 1381 1381 Processed 02/04/2023 0433663478 MRS UMADEVI RAGHAVARAJU STATE BANK OF INDIA(508548)
165 Chitvel AP-11-042-006-005/020149
() 		0211042000NRG23240320232375263 24/03/2023 Kanakamma 0211042WL251550 Kanakamma 00415 SBIN0003880 1184 1184 Processed 02/04/2023 0433663596 ELIGANDLA KANAKAMMA ELIGANDLA VENKATESU STATE BANK OF INDIA(508548)
166 Chitvel AP-11-042-006-005/020172
() 		0211042000NRG23240320232375264 24/03/2023 Kanakamma 0211042WL251550 Kanakamma 00415 SBIN0003880 1381 1381 Processed 02/04/2023 0433663839 KANAKAMMA GADDAM ICICI BANK LTD(508534)
167 Chitvel AP-11-042-006-005/020186
() 		0211042000NRG23240320232375265 24/03/2023 Jaya Lakshumma 0211042WL251550 Jaya Lakshumma 00415 SBIN0003880 1381 1381 Processed 02/04/2023 0433663703 JAYA LAKSHUMMA UMMALARAJU ICICI BANK LTD(508534)
168 Chitvel AP-11-042-006-005/020186
() 		0211042000NRG23240320232375266 24/03/2023 UPPALAPATI RAMA RAJU 0211042WL251550 UPPALAPATI RAMA RAJU 00415 SBIN0003880 789 789 Processed 02/04/2023 0433663506 U VENKATARAJU STATE BANK OF INDIA(508548)
169 Chitvel AP-11-042-006-005/020193
() 		0211042000NRG23240320232375267 24/03/2023 Rama Raju 0211042WL251550 Rama Raju 00415 SBIN0003880 197 197 Processed 02/04/2023 0433663627 RAMA RAJU DHASHIRAJU ICICI BANK LTD(508534)
170 Chitvel AP-11-042-006-005/020194
() 		0211042000NRG23240320232375268 24/03/2023 Siva Raju 0211042WL251550 Siva Raju 00415 SBIN0003880 1381 1381 Processed 02/04/2023 0433663615 SIVA RAJU ICICI BANK LTD(508534)
171 Chitvel AP-11-042-006-005/020199
() 		0211042000NRG23240320232375269 24/03/2023 Parvathamma 0211042WL251550 Parvathamma 00415 SBIN0003880 1381 1381 Processed 02/04/2023 0433663617 PARVATHAMMA RAGHAVA RAJU ICICI BANK LTD(508534)
172 Chitvel AP-11-042-006-005/020217
() 		0211042000NRG23240320232375270 24/03/2023 Venkata Subbamma 0211042WL251550 Venkata Subbamma 00415 SBIN0003880 197 197 Processed 02/04/2023 0433663836 MRS VENKATASUBBAMMA VELIGINDLA STATE BANK OF INDIA(508548)
173 Chitvel AP-11-042-006-005/020219
() 		0211042000NRG23240320232375271 24/03/2023 Narayana Raju 0211042WL251550 Narayana Raju 00415 SBIN0003880 197 197 Processed 02/04/2023 0433663626 NARAYANA RAJU ICICI BANK LTD(508534)
174 Chitvel AP-11-042-006-005/020222
() 		0211042000NRG23240320232375272 24/03/2023 Devi 0211042WL251550 Devi 00415 SBIN0003880 1381 1381 Processed 02/04/2023 0433663533 DEVI PENAGANI STATE BANK OF INDIA(508548)
175 Chitvel AP-11-042-006-005/020248
() 		0211042000NRG23240320232375273 24/03/2023 Padmavathamma Daksiraju 0211042WL251550 Padmavathamma Daksiraju 00415 SBIN0003880 592 592 Processed 02/04/2023 0433663827 DAKSIRAJU PADMAVATHAMMA STATE BANK OF INDIA(508548)
176 Chitvel AP-11-042-006-005/020250
() 		0211042000NRG23240320232375274 24/03/2023 Shivakumari 0211042WL251550 Shivakumari 00415 SBIN0003880 1381 1381 Processed 02/04/2023 0433663674 MRS VELIGANDLA SIVA KUMARI STATE BANK OF INDIA(508548)
177 Chitvel AP-11-042-006-005/020255
() 		0211042000NRG23240320232375275 24/03/2023 RAJESWARI 0211042WL251550 RAJESWARI 00415 SBIN0003880 1381 1381 Processed 02/04/2023 0433663514 MRS RAJESWARI UMMALA RAJU STATE BANK OF INDIA(508548)
178 Chitvel AP-11-042-006-005/020261
() 		0211042000NRG23240320232375276 24/03/2023 NARASARAJU 0211042WL251550 NARASARAJU 00415 SBIN0003880 789 789 Processed 02/04/2023 0433663595 NARASA RAJU CHOKKARAJU STATE BANK OF INDIA(508548)
179 Chitvel AP-11-042-006-005/020269
() 		0211042000NRG23240320232375277 24/03/2023 Penchala Raju 0211042WL251550 Penchala Raju 00415 SBIN0003880 1381 1381 Processed 02/04/2023 0433663650 MR PENCHALA RAJU CHOKKARAJU STATE BANK OF INDIA(508548)
180 Chitvel AP-11-042-006-005/020269
() 		0211042000NRG23240320232375278 24/03/2023 Sasikala 0211042WL251550 Sasikala 00415 SBIN0003880 1381 1381 Processed 02/04/2023 0433663687 MRS SESIKALA CHOKKARAJU STATE BANK OF INDIA(508548)
181 Chitvel AP-11-042-006-005/020276
() 		0211042000NRG23240320232375279 24/03/2023 Sujatha 0211042WL251550 Sujatha 00415 SBIN0003880 789 789 Processed 02/04/2023 0433663669 MRS CHOKKARAJU SUJATHA STATE BANK OF INDIA(508548)
182 Chitvel AP-11-042-006-005/020291
() 		0211042000NRG23240320232375280 24/03/2023 venkata swami raju 0211042WL251550 venkata swami raju 00415 SBIN0003880 197 197 Processed 02/04/2023 0433663519 MR CHAKARAVARTHULA VENKATASWAMI RAJU STATE BANK OF INDIA(508548)
183 Chitvel AP-11-042-006-005/020301
() 		0211042000NRG23240320232375281 24/03/2023 Venkata Ramaraju 0211042WL251550 Venkata Ramaraju 00415 SBIN0003880 1184 1184 Processed 02/04/2023 0433663668 MR PULLAMARAJU VENKATA RAMARAJU STATE BANK OF INDIA(508548)
184 Chitvel AP-11-042-006-005/030014
() 		0211042000NRG23240320232375282 24/03/2023 KOTESWARAMMA YAKASIRI 0211042WL251550 KOTESWARAMMA YAKASIRI 00415 SBIN0003880 1381 1381 Processed 02/04/2023 0433663683 MRS YAKASIRI KOTESWARAMMA STATE BANK OF INDIA(508548)
185 Chitvel AP-11-042-006-005/060037
() 		0211042000NRG23240320232375285 24/03/2023 Vanaja 0211042WL251550 Vanaja 00415 SBIN0003880 187 187 Processed 02/04/2023 0433663819 MRS PASUPULETI VANAJA STATE BANK OF INDIA(508548)
186 Chitvel AP-11-042-006-005/060095
() 		0211042000NRG23240320232375286 24/03/2023 Arunamma 0211042WL251550 Arunamma 00415 SBIN0003880 1124 1124 Processed 02/04/2023 0433663685 MRS ARUNAMMA THAMMISETTY STATE BANK OF INDIA(508548)
187 Chitvel AP-11-042-006-005/060096
() 		0211042000NRG23240320232375287 24/03/2023 ANANTAMMA VEMULA 0211042WL251550 ANANTAMMA VEMULA 00415 SBIN0003880 1124 1124 Processed 02/04/2023 0433663719 MRS ANANTAMMA VEMULA STATE BANK OF INDIA(508548)
188 Chitvel AP-11-042-006-005/060170
() 		0211042000NRG23240320232375288 24/03/2023 Mahalakshmi 0211042WL251550 Mahalakshmi 00415 SBIN0003880 562 562 Processed 02/04/2023 0433663721 MRS MUKKATLA MAHALAKSHMI STATE BANK OF INDIA(508548)
189 Chitvel AP-11-042-006-005/060174
() 		0211042000NRG23240320232375289 24/03/2023 Mangamma 0211042WL251550 Mangamma 00415 SBIN0003880 1124 1124 Processed 02/04/2023 0433663499 THAMMISETTY MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
190 Chitvel AP-11-042-006-005/060176
() 		0211042000NRG23240320232375290 24/03/2023 Gangadevi 0211042WL251550 Gangadevi 00415 SBIN0003880 936 936 Processed 02/04/2023 0433663666 MRS TAMMISETTY GANGADEVI STATE BANK OF INDIA(508548)
191 Chitvel AP-11-042-006-005/060182
() 		0211042000NRG23240320232375291 24/03/2023 Rajamma 0211042WL251550 Rajamma 00415 SBIN0003880 1124 1124 Processed 02/04/2023 0433663475 DERANGULA RAJAMMA ICICI BANK LTD(508534)
192 Chitvel AP-11-042-006-005/060184
() 		0211042000NRG23240320232375292 24/03/2023 Venkatamma 0211042WL251550 Venkatamma 00415 SBIN0003880 1124 1124 Processed 02/04/2023 0433663509 MRS VENKATAMMA DERANGULA STATE BANK OF INDIA(508548)
193 Chitvel AP-11-042-006-005/060187
() 		0211042000NRG23240320232375293 24/03/2023 Venkatalakshumma 0211042WL251550 Venkatalakshumma 00415 SBIN0003880 187 187 Processed 02/04/2023 0433663642 VENKATALAKSHUMMA DERANGULA STATE BANK OF INDIA(508548)
194 Chitvel AP-11-042-006-005/060193
() 		0211042000NRG23240320232375294 24/03/2023 Rajeswaramma 0211042WL251550 Rajeswaramma 00415 SBIN0003880 1124 1124 Processed 02/04/2023 0433663818 MRS RAJESHWARAMMA PASUPULETI STATE BANK OF INDIA(508548)
195 Chitvel AP-11-042-006-005/060200
() 		0211042000NRG23240320232375295 24/03/2023 Sreenivasulu 0211042WL251550 Sreenivasulu 00415 SBIN0003880 187 187 Processed 02/04/2023 0433663483 MR THIMMISETTY SRINIVASULU STATE BANK OF INDIA(508548)
196 Chitvel AP-11-042-006-005/060205
() 		0211042000NRG23240320232375296 24/03/2023 Rathnamma 0211042WL251550 Rathnamma 00415 SBIN0003880 187 187 Processed 02/04/2023 0433663558 THAMMISETTY RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
197 Chitvel AP-11-042-006-005/060209
() 		0211042000NRG23240320232375297 24/03/2023 Kantamma 0211042WL251550 Kantamma 00415 SBIN0003880 375 375 Processed 02/04/2023 0433663710 MRS THAMMISETTY KANTHAMMA STATE BANK OF INDIA(508548)
198 Chitvel AP-11-042-006-005/060221
() 		0211042000NRG23240320232375299 24/03/2023 Maaraiah 0211042WL251550 Maaraiah 00415 SBIN0003880 1124 1124 Processed 02/04/2023 0433663638 MR NARAIAH THAMISETTY STATE BANK OF INDIA(508548)
199 Chitvel AP-11-042-006-005/060222
() 		0211042000NRG23240320232375300 24/03/2023 Sankaramma 0211042WL251550 Sankaramma 00415 SBIN0003880 1124 1124 Processed 02/04/2023 0433663735 MRS YAMALA SANKARAMMA STATE BANK OF INDIA(508548)
200 Chitvel AP-11-042-006-005/060231
() 		0211042000NRG23240320232375301 24/03/2023 Tirupatamma 0211042WL251550 Tirupatamma 00415 SBIN0003880 1124 1124 Processed 02/04/2023 0433663561 MRS PASUPULETI TIRUPATHAMMA STATE BANK OF INDIA(508548)
201 Chitvel AP-11-042-006-005/060232
() 		0211042000NRG23240320232375302 24/03/2023 Venkatamma 0211042WL251550 Venkatamma 00415 SBIN0003880 187 187 Processed 02/04/2023 0433663619 MRS VENKATAMMA YAMALA STATE BANK OF INDIA(508548)
202 Chitvel AP-11-042-006-005/100068
() 		0211042000NRG23240320232375304 24/03/2023 VELIGINDLA JYOTHI 0211042WL251550 VELIGINDLA JYOTHI 00415 SBIN0003880 1381 1381 Processed 02/04/2023 0433663490 VELIGINDLA JYOTHI STATE BANK OF INDIA(508548)
203 Chitvel AP-11-042-006-005/100068
() 		0211042000NRG23240320232375305 24/03/2023 VELIGUNDLA VENKATARAMA RAJU 0211042WL251550 VELIGUNDLA VENKATARAMA RAJU 00415 SBIN0003880 987 987 Processed 02/04/2023 0433663732 VELIGUNDLA VENKATA RAMA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
204 Chitvel AP-11-042-006-005/100070
() 		0211042000NRG23240320232375308 24/03/2023 CHOKKARAJU RAJESWARI 0211042WL251550 CHOKKARAJU RAJESWARI 00415 SBIN0003880 1381 1381 Processed 02/04/2023 0433663704 MRS RAJESWARI CHAKRAVARTHULA STATE BANK OF INDIA(508548)
205 Chitvel AP-11-042-006-005/100072
() 		0211042000NRG23240320232375311 24/03/2023 HARI KRISHNAM RAJU PANDURAJU 0211042WL251550 HARI KRISHNAM RAJU PANDURAJU 00415 SBIN0003880 1381 1381 Processed 02/04/2023 0433663552 PANDURAJU HARI KRISHNAM RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
206 Chitvel AP-11-042-006-005/100072
() 		0211042000NRG23240320232375310 24/03/2023 PANDURAJU SWATHI 0211042WL251550 PANDURAJU SWATHI 00415 SBIN0003880 1381 1381 Processed 02/04/2023 0433663727 PANDURAJU SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
207 Chitvel AP-11-042-006-005/100077
() 		0211042000NRG23240320232375313 24/03/2023 RANI MEKALA 0211042WL251550 RANI MEKALA 00415 SBIN0003880 1381 1381 Processed 03/04/2023 0433663731 MEKALA RANI UNION BANK OF INDIA(508500)
208 Chitvel AP-11-042-006-005/100080
() 		0211042000NRG23240320232375314 24/03/2023 YALAKASIRI VENKATASUBBAMMA 0211042WL251550 YALAKASIRI VENKATASUBBAMMA 00415 SBIN0003880 1381 1381 Processed 02/04/2023 0433663740 MRS YALAKASIRI VENKATASUBBAMMA STATE BANK OF INDIA(508548)
209 Chitvel AP-11-042-008-007/040066
() 		0211042000NRG23240320232378384 24/03/2023 Subbaraayudu 0211042WL252035 Subbaraayudu 00415 SBIN0003880 1799 1799 Processed 02/04/2023 0433663500 MR KODUR SUBBARAYUDU STATE BANK OF INDIA(508548)
210 Chitvel AP-11-042-008-007/040066
() 		0211042000NRG23240320232378385 24/03/2023 Sunitha 0211042WL252035 Sunitha 00415 SBIN0003880 1799 1799 Processed 02/04/2023 0433663846 MISS KODURU SUNITHA STATE BANK OF INDIA(508548)
211 Chitvel AP-11-042-008-007/060079
() 		0211042000NRG23240320232378410 24/03/2023 RAGIPATI CHANDRAMMA 0211042WL252039 RAGIPATI CHANDRAMMA 00415 SBIN0003880 1799 1799 Processed 02/04/2023 0433663495 MRS MANDA CHANDRAMMA STATE BANK OF INDIA(508548)
212 Chitvel AP-11-042-008-007/120151
() 		0211042000NRG23240320232378375 24/03/2023 KAKARLA AMARAVATHI 0211042WL252028 KAKARLA AMARAVATHI 00415 SBIN0003880 1799 1799 Processed 02/04/2023 0433663689 Mrs AMARAVATHI KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Chitvel AP-11-042-008-007/120156
() 		0211042000NRG23240320232378370 24/03/2023 KOTAKONDA YANADAMMA 0211042WL252025 KOTAKONDA YANADAMMA 00415 SBIN0003880 1799 1799 Processed 02/04/2023 0433663734 MRS KOTAKONDA YANADAMMA STATE BANK OF INDIA(508548)
214 Chitvel AP-11-042-010-008/010003
() 		0211042000NRG23240320232377477 24/03/2023 Eeswarayya 0211042WL251915 Eeswarayya 00415 SBIN0003880 1169 1169 Processed 02/04/2023 0433663825 KAMPASAMUDRAM ESWARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
215 Chitvel AP-11-042-010-008/010068
() 		0211042000NRG23240320232377485 24/03/2023 Ramanamma 0211042WL251915 Ramanamma 00415 SBIN0003880 701 701 Processed 02/04/2023 0433663636 BATTALA VENKATA RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
216 Chitvel AP-11-042-010-008/010086
() 		0211042000NRG23240320232377488 24/03/2023 Narasimhulu 0211042WL251915 Narasimhulu 00415 SBIN0003880 1169 1169 Processed 02/04/2023 0433663501 MALLEMPALLI NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
217 Chitvel AP-11-042-010-008/010086
() 		0211042000NRG23240320232377489 24/03/2023 Venkatamma 0211042WL251915 Venkatamma 00415 SBIN0003880 1169 1169 Processed 02/04/2023 0433663531 Mrs VENKATAMMA MALLEMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Chitvel AP-11-042-010-008/010090
() 		0211042000NRG23240320232377490 24/03/2023 Jyoti 0211042WL251915 Jyoti 00415 SBIN0003880 1169 1169 Processed 02/04/2023 0433663573 Mrs PONTAGANI JYOTHI THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
219 Chitvel AP-11-042-010-008/010093
() 		0211042000NRG23240320232377491 24/03/2023 Lakshumma 0211042WL251915 Lakshumma 00415 SBIN0003880 1169 1169 Processed 02/04/2023 0433663530 LAKSHUMMA PONTHAGIRI ICICI BANK LTD(508534)
220 Chitvel AP-11-042-010-008/010128
() 		0211042000NRG23240320232377493 24/03/2023 Saradhamma 0211042WL251915 Saradhamma 00415 SBIN0003880 1169 1169 Processed 02/04/2023 0433663849 Mrs SARADHA AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Chitvel AP-11-042-010-008/010185
() 		0211042000NRG23240320232377496 24/03/2023 Prabhavathi 0211042WL251915 Prabhavathi 00415 SBIN0003880 1169 1169 Processed 02/04/2023 0433663675 PRABHAVATHI ICICI BANK LTD(508534)
222 Chitvel AP-11-042-010-008/060018
() 		0211042000NRG23240320232377500 24/03/2023 penchalamma 0211042WL251915 penchalamma 00415 SBIN0003880 701 701 Processed 02/04/2023 0433663604 Mrs AVULAKUNTA PENCHALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Chitvel AP-11-042-010-008/060025
() 		0211042000NRG23240320232377501 24/03/2023 Kalavathi 0211042WL251915 Kalavathi 00415 SBIN0003880 1169 1169 Processed 02/04/2023 0433663555 MRS BATTHALA KALAVATHI STATE BANK OF INDIA(508548)
224 Chitvel AP-11-042-010-008/060032
() 		0211042000NRG23240320232377502 24/03/2023 JAYANTHI 0211042WL251915 JAYANTHI 00415 SBIN0003880 1169 1169 Processed 02/04/2023 0433663697 Mrs JAYANTHI CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Chitvel AP-11-042-010-008/060034
() 		0211042000NRG23240320232377503 24/03/2023 MAMATHA 0211042WL251915 MAMATHA 00415 SBIN0003880 1169 1169 Processed 02/04/2023 0433663535 BATHALA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
226 Chitvel AP-11-042-010-008/060040
() 		0211042000NRG23240320232377504 24/03/2023 MAMATHA 0211042WL251915 MAMATHA 00415 SBIN0003880 1169 1169 Processed 02/04/2023 0433663833 Mrs MAMATHA PALLAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Chitvel AP-11-042-010-008/090011
() 		0211042000NRG23240320232377505 24/03/2023 Ramalaskshumma 0211042WL251915 Ramalaskshumma 00415 SBIN0003880 1169 1169 Processed 02/04/2023 0433663559 MRS KADULA RAMA LAKSHUMMA STATE BANK OF INDIA(508548)
228 Chitvel AP-11-042-010-008/090040
() 		0211042000NRG23240320232377507 24/03/2023 Venkata Subbaiah 0211042WL251915 Venkata Subbaiah 00415 SBIN0003880 1169 1169 Processed 02/04/2023 0433663597 VENKATA SUBBAIAH ICICI BANK LTD(508534)
229 Chitvel AP-11-042-010-008/090054
() 		0211042000NRG23240320232377510 24/03/2023 BODDU ESWARAMMA 0211042WL251915 BODDU ESWARAMMA 00415 SBIN0003880 1169 1169 Processed 02/04/2023 0433663471 BODDU ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
230 Chitvel AP-11-042-010-008/090069
() 		0211042000NRG23240320232377511 24/03/2023 VENKATESWARLU MANNURU 0211042WL251915 VENKATESWARLU MANNURU 00415 SBIN0003880 701 701 Processed 02/04/2023 0433663713 MANNURU VENKATESWARLU AIRTEL PAYMENTS BANK LIMITED(990288)
231 Chitvel AP-11-042-010-008/090079
() 		0211042000NRG23240320232377512 24/03/2023 Dhana Lakshmi 0211042WL251915 Dhana Lakshmi 00415 SBIN0003880 1169 1169 Processed 02/04/2023 0433663620 YEDOTI DHANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
232 Chitvel AP-11-042-010-008/090152
() 		0211042000NRG23240320232377513 24/03/2023 Subbagundamma 0211042WL251915 Subbagundamma 00415 SBIN0003880 1169 1169 Processed 02/04/2023 0433663473 Mrs YEDOTI SUBBAGUNDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Chitvel AP-11-042-010-008/090191
() 		0211042000NRG23240320232377514 24/03/2023 Kotayya 0211042WL251915 Kotayya 00415 SBIN0003880 1169 1169 Processed 02/04/2023 0433663491 KOTAYYA P ICICI BANK LTD(508534)
234 Chitvel AP-11-042-010-008/090191
() 		0211042000NRG23240320232377515 24/03/2023 Sivamma 0211042WL251915 Sivamma 00415 SBIN0003880 1169 1169 Processed 02/04/2023 0433663479 MRS POLINA SIVAMMA STATE BANK OF INDIA(508548)
235 Chitvel AP-11-042-010-008/090199
() 		0211042000NRG23240320232377517 24/03/2023 Venkata lakshumma 0211042WL251915 Venkata lakshumma 00415 SBIN0003880 1169 1169 Processed 02/04/2023 0433663508 MRS VENKATA LAKSHUMMA YEDOTI STATE BANK OF INDIA(508548)
236 Chitvel AP-11-042-010-008/090215
() 		0211042000NRG23240320232377519 24/03/2023 Vijaya 0211042WL251915 Vijaya 00415 SBIN0003880 1169 1169 Processed 02/04/2023 0433663547 VIJAYA YEDOTI ICICI BANK LTD(508534)
237 Chitvel AP-11-042-010-008/090258
() 		0211042000NRG23240320232377521 24/03/2023 Narayanamma 0211042WL251915 Narayanamma 00415 SBIN0003880 1169 1169 Processed 02/04/2023 0433663733 MRS POTENDLA NARAYANAMMA STATE BANK OF INDIA(508548)
238 Chitvel AP-11-042-010-008/090272
() 		0211042000NRG23240320232377523 24/03/2023 Aruna 0211042WL251915 Aruna 00415 SBIN0003880 1169 1169 Processed 02/04/2023 0433663488 POLINA ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
239 Chitvel AP-11-042-010-008/090298
() 		0211042000NRG23240320232377524 24/03/2023 Subbarathnamma 0211042WL251915 Subbarathnamma 00415 SBIN0003880 1169 1169 Processed 02/04/2023 0433663724 THUNGA SUBBARATNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
240 Chitvel AP-11-042-010-008/090301
() 		0211042000NRG23240320232377526 24/03/2023 Rangaiah 0211042WL251915 Rangaiah 00415 SBIN0003880 1169 1169 Processed 02/04/2023 0433663625 KANDULA RANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
241 Chitvel AP-11-042-010-008/090305
() 		0211042000NRG23240320232379195 24/03/2023 lakshmi narasamma 0211042WL252130 lakshmi narasamma 00415 SBIN0003880 1542 1542 Processed 02/04/2023 0433663513 Mrs KANDULA LAKSHMINARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Chitvel AP-11-042-010-008/090342
() 		0211042000NRG23240320232377529 24/03/2023 GANGAMMA 0211042WL251915 GANGAMMA 00415 SBIN0003880 1169 1169 Processed 02/04/2023 0433663693 POLINA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
243 Chitvel AP-11-042-010-008/090348
() 		0211042000NRG23240320232377530 24/03/2023 MOHAN RAO 0211042WL251915 MOHAN RAO 00415 SBIN0003880 1169 1169 Processed 02/04/2023 0433663602 KANDALA MOHANRAO SO PAPAIAH STATE BANK OF INDIA(508548)
244 Chitvel AP-11-042-010-008/090358
() 		0211042000NRG23240320232377532 24/03/2023 AKKAMALA ADINARAYANA 0211042WL251915 AKKAMALA ADINARAYANA 00415 SBIN0003880 1169 1169 Processed 02/04/2023 0433663828 Mr AKKAMALA ADINARAYANA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
245 Chitvel AP-11-042-010-008/090358
() 		0211042000NRG23240320232377531 24/03/2023 RAJESWARAMMA 0211042WL251915 RAJESWARAMMA 00415 SBIN0003880 1169 1169 Processed 02/04/2023 0433663532 MRS AKKAMALA RAJESWARAMMA STATE BANK OF INDIA(508548)
246 Chitvel AP-11-042-010-008/090362
() 		0211042000NRG23240320232377533 24/03/2023 NAVEEN 0211042WL251915 NAVEEN 00415 SBIN0003880 1169 1169 Processed 02/04/2023 0433663487 MR NAVEEN KONDURU STATE BANK OF INDIA(508548)
247 Chitvel AP-11-042-010-008/090389
() 		0211042000NRG23240320232377535 24/03/2023 SATYAVANI 0211042WL251915 SATYAVANI 00415 SBIN0003880 1169 1169 Processed 02/04/2023 0433663545 MRS RATHIMA SATHYAVANI STATE BANK OF INDIA(508548)
248 Chitvel AP-11-042-010-008/090393
() 		0211042000NRG23240320232377536 24/03/2023 PEDDA CHENGAIAH 0211042WL251915 PEDDA CHENGAIAH 00415 SBIN0003880 467 467 Processed 02/04/2023 0433663601 Mr THUNGA PEDDA CHENGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Chitvel AP-11-042-010-008/090401
() 		0211042000NRG23240320232377537 24/03/2023 MANEMMA 0211042WL251915 MANEMMA 00415 SBIN0003880 1169 1169 Processed 02/04/2023 0433663725 KANDULA MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
250 Chitvel AP-11-042-010-008/1000057
() 		0211042000NRG23240320232377539 24/03/2023 SUBBALAKSHUMMA BATTALA 0211042WL251915 SUBBALAKSHUMMA BATTALA 00415 SBIN0003880 1169 1169 Processed 02/04/2023 0433663684 MRS SUBBALAKSHUMMA BATTALA STATE BANK OF INDIA(508548)
251 Chitvel AP-11-042-010-008/1000062
() 		0211042000NRG23240320232377540 24/03/2023 OGILLLI RAMANJANEYULU 0211042WL251915 OGILLLI RAMANJANEYULU 00415 SBIN0003880 1169 1169 Processed 02/04/2023 0433663738 Mr Ogilli Ramanjaneyulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Chitvel AP-11-042-010-008/1000064
() 		0211042000NRG23240320232379194 24/03/2023 GUDISETTI PADMAVATHI 0211042WL252129 GUDISETTI PADMAVATHI 00415 SBIN0003880 1542 1542 Processed 02/04/2023 0433663730 GUDISETTI PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
253 Chitvel AP-11-042-010-008/100009
() 		0211042000NRG23240320232377542 24/03/2023 Chinnamma 0211042WL251915 Chinnamma 00415 SBIN0003880 1169 1169 Processed 02/04/2023 0433663480 Mrs OBILI CHINNAMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
254 Chitvel AP-11-042-010-008/100020
() 		0211042000NRG23240320232377543 24/03/2023 Mangamma 0211042WL251915 Mangamma 00415 SBIN0003880 1169 1169 Processed 02/04/2023 0433663485 MRS GADDAM MANGAMMA STATE BANK OF INDIA(508548)
255 Chitvel AP-11-042-011-008/020001
() 		0211042000NRG23240320232377546 24/03/2023 KALPANA 0211042WL251915 KALPANA 00415 SBIN0003880 1169 1169 Processed 02/04/2023 0433663679 MRS GALLA KALPANA STATE BANK OF INDIA(508548)
256 Chitvel AP-11-042-011-008/020001
() 		0211042000NRG23240320232377545 24/03/2023 Shyam 0211042WL251915 Shyam 00415 SBIN0003880 1169 1169 Processed 02/04/2023 0433663517 GALLA SYAM INDIA POST PAYMENTS BANK LIMITED(508528)
257 Chitvel AP-11-042-011-008/020038
() 		0211042000NRG23240320232377547 24/03/2023 Subbarayudu 0211042WL251915 Subbarayudu 00415 SBIN0003880 1169 1169 Processed 02/04/2023 0433663709 MRS SUBBARAYUDU N NARAGANTI STATE BANK OF INDIA(508548)
258 Chitvel AP-11-042-011-008/020047
() 		0211042000NRG23240320232377549 24/03/2023 Umamaheshwari 0211042WL251915 Umamaheshwari 00415 SBIN0003880 1169 1169 Processed 02/04/2023 0433663526 Mrs UMAMAHESWARI NARAGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 Chitvel AP-11-042-011-008/020048
() 		0211042000NRG23240320232377550 24/03/2023 Peddasivaiah 0211042WL251915 Peddasivaiah 00415 SBIN0003880 234 234 Processed 02/04/2023 0433663614 Mr NARAGANTI PEDDA SIVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Chitvel AP-11-042-011-008/020055
() 		0211042000NRG23240320232377551 24/03/2023 Kanthamma 0211042WL251915 Kanthamma 00415 SBIN0003880 1169 1169 Processed 02/04/2023 0433663476 MRS BEENATI KANTAMMA STATE BANK OF INDIA(508548)
261 Chitvel AP-11-042-011-008/020066
() 		0211042000NRG23240320232377552 24/03/2023 Narayanamma 0211042WL251915 Narayanamma 00415 SBIN0003880 1169 1169 Processed 02/04/2023 0433663611 NARAYANAMMA MUNTHA ICICI BANK LTD(508534)
262 Chitvel AP-11-042-011-008/020068
() 		0211042000NRG23240320232377553 24/03/2023 Venkatasubbamma 0211042WL251915 Venkatasubbamma 00415 SBIN0003880 1169 1169 Processed 02/04/2023 0433663563 ANALA VENKATA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
263 Chitvel AP-11-042-011-008/020088
() 		0211042000NRG23240320232377554 24/03/2023 Venkata Lakshumma 0211042WL251915 Venkata Lakshumma 00415 SBIN0003880 1169 1169 Processed 02/04/2023 0433663820 VENKATA LAKSHUMMA ICICI BANK LTD(508534)
264 Chitvel AP-11-042-011-008/020095
() 		0211042000NRG23240320232377555 24/03/2023 Rathanamma 0211042WL251915 Rathanamma 00415 SBIN0003880 1169 1169 Processed 02/04/2023 0433663832 GUMMALLA RATHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
265 Chitvel AP-11-042-011-008/020131
() 		0211042000NRG23240320232377556 24/03/2023 Nagarthnamma 0211042WL251915 Nagarthnamma 00415 SBIN0003880 1169 1169 Processed 02/04/2023 0433663613 NAGARTHNAMMA NARAGANTI ICICI BANK LTD(508534)
266 Chitvel AP-11-042-011-008/020136
() 		0211042000NRG23240320232377557 24/03/2023 LAKSHMI DEVI NARAGANTI 0211042WL251915 LAKSHMI DEVI NARAGANTI 00415 SBIN0003880 1169 1169 Processed 02/04/2023 0433663817 LAKSHMI DEVI NARAGANTI ICICI BANK LTD(508534)
267 Chitvel AP-11-042-011-008/020136
() 		0211042000NRG23240320232377558 24/03/2023 sankaraiah 0211042WL251915 sankaraiah 00415 SBIN0003880 1169 1169 Processed 02/04/2023 0433663528 MR SANKARAIAH NARAGANTI STATE BANK OF INDIA(508548)
268 Chitvel AP-11-042-011-008/020144
() 		0211042000NRG23240320232379606 24/03/2023 anasuya 0211042WL252187 anasuya 00415 SBIN0003880 1542 1542 Processed 02/04/2023 0433663572 RAJAVARAM ANUSUYA INDIA POST PAYMENTS BANK LIMITED(508528)
269 Chitvel AP-11-042-011-008/020149
() 		0211042000NRG23240320232377559 24/03/2023 sankaraiah 0211042WL251915 sankaraiah 00415 SBIN0003880 1169 1169 Processed 02/04/2023 0433663507 AREGALA SANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
270 Chitvel AP-11-042-011-008/020150
() 		0211042000NRG23240320232377560 24/03/2023 venkataiah 0211042WL251915 venkataiah 00415 SBIN0003880 1169 1169 Processed 02/04/2023 0433663477 VENKATAYYA OJILI ICICI BANK LTD(508534)
271 Chitvel AP-11-042-011-008/020158
() 		0211042000NRG23240320232377561 24/03/2023 Varalakshmi Naraganti 0211042WL251915 Varalakshmi Naraganti 00415 SBIN0003880 1169 1169 Processed 02/04/2023 0433663677 NARAGANTI VARALAKSMI INDIA POST PAYMENTS BANK LIMITED(508528)
272 Chitvel AP-11-042-011-008/020161
() 		0211042000NRG23240320232377243 24/03/2023 Chinna Sankaramma 0211042WL251894 Chinna Sankaramma 00415 SBIN0003880 1188 1188 Processed 02/04/2023 0433663616 Ms POTTA CHINNA SANKARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 Chitvel AP-11-042-011-008/020181
() 		0211042000NRG23240320232377562 24/03/2023 Konda reddy 0211042WL251915 Konda reddy 00415 SBIN0003880 1169 1169 Processed 02/04/2023 0433663481 MR MANNURU KONDA REDDY STATE BANK OF INDIA(508548)
274 Chitvel AP-11-042-011-008/020186
() 		0211042000NRG23240320232379571 24/03/2023 THULASAMMA 0211042WL252178 THULASAMMA 00415 SBIN0003880 1542 1542 Processed 02/04/2023 0433663543 MISS KUDUMULA THULASAMMA STATE BANK OF INDIA(508548)
275 Chitvel AP-11-042-011-008/020189
() 		0211042000NRG23240320232379422 24/03/2023 SIREESHA 0211042WL252164 SIREESHA 00415 SBIN0003880 1542 1542 Processed 02/04/2023 0433663726 Mrs PASUPULETI SIRISHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 Chitvel AP-11-042-011-008/020189
() 		0211042000NRG23240320232379423 24/03/2023 VENKATA RAMANA 0211042WL252164 VENKATA RAMANA 00415 SBIN0003880 1542 1542 Processed 02/04/2023 0433663539 MR VENKATARAMANA PASPULETI STATE BANK OF INDIA(508548)
277 Chitvel AP-11-042-011-008/020201
() 		0211042000NRG23240320232377565 24/03/2023 Sivanarayana 0211042WL251915 Sivanarayana 00415 SBIN0003880 1169 1169 Processed 03/04/2023 0433663671 NARAGANTI SIVA NARAYANA UNION BANK OF INDIA(508500)
278 Chitvel AP-11-042-011-008/020208
() 		0211042000NRG23240320232379602 24/03/2023 Chandrakala 0211042WL252184 Chandrakala 00415 SBIN0003880 1542 1542 Processed 02/04/2023 0433663544 CHANDRA KALA ICICI BANK LTD(508534)
279 Chitvel AP-11-042-011-008/020209
() 		0211042000NRG23240320232377566 24/03/2023 subbarayudu 0211042WL251915 subbarayudu 00415 SBIN0003880 1169 1169 Processed 02/04/2023 0433663737 MR DAMARLA SUBBARAYUDU STATE BANK OF INDIA(508548)
280 Chitvel AP-11-042-011-008/040015
() 		0211042000NRG23240320232379353 24/03/2023 Prabavathi 0211042WL252148 Prabavathi 00415 SBIN0003880 1542 1542 Processed 02/04/2023 0433663571 MRS PRABHAVATHI KAMPASAMUDRAM STATE BANK OF INDIA(508548)
281 Chitvel AP-11-042-011-008/040016
() 		0211042000NRG23240320232377567 24/03/2023 Ramasubbamma 0211042WL251915 Ramasubbamma 00415 SBIN0003880 1169 1169 Processed 02/04/2023 0433663603 Mrs MULLAPALLI RAMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
282 Chitvel AP-11-042-011-008/110044
() 		0211042000NRG23240320232377569 24/03/2023 Rajeswaramma 0211042WL251915 Rajeswaramma 00415 SBIN0003880 1169 1169 Processed 02/04/2023 0433663624 DERANGULA RAJESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
283 Chitvel AP-11-042-011-008/110052
() 		0211042000NRG23240320232377571 24/03/2023 PADMAJA 0211042WL251915 PADMAJA 00415 SBIN0003880 1169 1169 Processed 02/04/2023 0433663489 KOMATI REDDY PADMAJA INDIA POST PAYMENTS BANK LIMITED(508528)
284 Chitvel AP-11-042-011-008/110054
() 		0211042000NRG23240320232377572 24/03/2023 venkata subbareddy 0211042WL251915 venkata subbareddy 00415 SBIN0003880 1169 1169 Processed 02/04/2023 0433663691 MANNURU VENKATA SUBBAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
285 Chitvel AP-11-042-011-008/120002
() 		0211042000NRG23240320232379262 24/03/2023 NARAYANAMMA OJILI 0211042WL252137 NARAYANAMMA OJILI 00415 SBIN0003880 1542 1542 Processed 02/04/2023 0433663708 MRS NARAYANAMMA OJILI STATE BANK OF INDIA(508548)
286 Chitvel AP-11-042-011-008/120037
() 		0211042000NRG23240320232379413 24/03/2023 Adivaiah 0211042WL252158 Adivaiah 00415 SBIN0003880 1542 1542 Processed 02/04/2023 0433663715 MR DHANUM ADEVAIAH STATE BANK OF INDIA(508548)
287 Chitvel AP-11-042-011-008/120037
() 		0211042000NRG23240320232379414 24/03/2023 Ramanamma 0211042WL252158 Ramanamma 00415 SBIN0003880 1542 1542 Processed 02/04/2023 0433663714 DHANUM RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
288 Chitvel AP-11-042-011-008/120043
() 		0211042000NRG23240320232379603 24/03/2023 SIVA SHANKAR 0211042WL252185 SIVA SHANKAR 00415 SBIN0003880 1542 1542 Processed 02/04/2023 0433663672 MR DERANGULA SIVA SANKAR STATE BANK OF INDIA(508548)
289 Chitvel AP-11-042-011-008/120043
() 		0211042000NRG23240320232379604 24/03/2023 Sudha Mani 0211042WL252185 Sudha Mani 00415 SBIN0003880 1542 1542 Processed 02/04/2023 0433663688 MRS SUDHAMANI DERANGULA STATE BANK OF INDIA(508548)
290 Chitvel AP-11-042-011-008/120063
() 		0211042000NRG23240320232379420 24/03/2023 HARSHAVARDHAN REDDY MANNURU 0211042WL252162 HARSHAVARDHAN REDDY MANNURU 00415 SBIN0003880 1542 1542 Processed 02/04/2023 0433663718 MANNURU HARSHAVARDHAN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
291 Chitvel AP-11-042-011-008/120065
() 		0211042000NRG23240320232379370 24/03/2023 UARAKARANAM RAMAKRISHNA SHARMA 0211042WL252152 UARAKARANAM RAMAKRISHNA SHARMA 00415 SBIN0003880 1542 1542 Processed 02/04/2023 0433663723 MR UARAKARANAM RAMA KRISHNA SHARMA STATE BANK OF INDIA(508548)
292 Chitvel AP-11-042-013-010/010083
() 		0211042000NRG23240320232379307 24/03/2023 Chenchulakshmi 0211042WL252142 Chenchulakshmi 00415 SBIN0003880 1403 1403 Processed 02/04/2023 0433663824 CHEDAMALA CHENCHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
293 Chitvel AP-11-042-013-010/010088
() 		0211042000NRG23240320232377664 24/03/2023 Nagamani 0211042WL251928 Nagamani 00415 SBIN0003880 1285 1285 Processed 02/04/2023 0433663568 MRS OBINENI NAGAMANI STATE BANK OF INDIA(508548)
294 Chitvel AP-11-042-013-010/010123
() 		0211042000NRG23240320232377701 24/03/2023 ANANGI NARASAIAH 0211042WL251933 ANANGI NARASAIAH 00415 SBIN0003880 1542 1542 Processed 02/04/2023 0433663651 Mr ANNAGI NARASAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 Chitvel AP-11-042-013-010/010185
() 		0211042000NRG23240320232377650 24/03/2023 venkatamma 0211042WL251925 venkatamma 00415 SBIN0003880 1799 1799 Processed 02/04/2023 0433663621 MADHINENI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
296 Chitvel AP-11-042-013-010/020014
() 		0211042000NRG23240320232379309 24/03/2023 Ratnamma 0211042WL252142 Ratnamma 00415 SBIN0003880 1403 1403 Processed 02/04/2023 0433663698 DOORI RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
297 Chitvel AP-11-042-013-010/020016
() 		0211042000NRG23240320232379310 24/03/2023 Yerramma 0211042WL252142 Yerramma 00415 SBIN0003880 702 702 Processed 02/04/2023 0433663706 MISS YARRAMMA DURI STATE BANK OF INDIA(508548)
298 Chitvel AP-11-042-013-010/020020
() 		0211042000NRG23240320232379311 24/03/2023 Duri Ankamma 0211042WL252142 Duri Ankamma 00415 SBIN0003880 702 702 Processed 02/04/2023 0433663699 DURI ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
299 Chitvel AP-11-042-013-010/020025
() 		0211042000NRG23240320232379312 24/03/2023 Latha Duri 0211042WL252142 Latha Duri 00415 SBIN0003880 1403 1403 Processed 02/04/2023 0433663741 LATHA DURI ICICI BANK LTD(508534)
300 Chitvel AP-11-042-013-010/020029
() 		0211042000NRG23240320232379313 24/03/2023 NAGIRIPALI SARASWATHI 0211042WL252142 NAGIRIPALI SARASWATHI 00415 SBIN0003880 1403 1403 Processed 02/04/2023 0433663812 SARASWATI NAGIRIPATI ICICI BANK LTD(508534)
301 Chitvel AP-11-042-013-010/020039
() 		0211042000NRG23240320232379315 24/03/2023 NALLI RAJAMMA 0211042WL252142 NALLI RAJAMMA 00415 SBIN0003880 1403 1403 Processed 02/04/2023 0433663639 NALLU RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
302 Chitvel AP-11-042-013-010/020039
() 		0211042000NRG23240320232379314 24/03/2023 NALLU RAMANAIAH 0211042WL252142 NALLU RAMANAIAH 00415 SBIN0003880 1403 1403 Processed 02/04/2023 0433663565 RAMANAYYA NALLA ICICI BANK LTD(508534)
303 Chitvel AP-11-042-013-010/020079
() 		0211042000NRG23240320232379316 24/03/2023 Chenchamma 0211042WL252142 Chenchamma 00415 SBIN0003880 1403 1403 Processed 02/04/2023 0433663830 INDLA CHENCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
304 Chitvel AP-11-042-013-010/020122
() 		0211042000NRG23240320232379317 24/03/2023 Chinna Subbarayudu 0211042WL252142 Chinna Subbarayudu 00415 SBIN0003880 1403 1403 Processed 02/04/2023 0433663472 SUBBARAYUDU MALLIKA ICICI BANK LTD(508534)
305 Chitvel AP-11-042-013-010/020122
() 		0211042000NRG23240320232379318 24/03/2023 Siddamma 0211042WL252142 Siddamma 00415 SBIN0003880 1403 1403 Processed 02/04/2023 0433663520 SIDDAMMA MALLIKA ICICI BANK LTD(508534)
306 Chitvel AP-11-042-013-010/020129
() 		0211042000NRG23240320232379319 24/03/2023 Eswaraiah 0211042WL252142 Eswaraiah 00415 SBIN0003880 1403 1403 Processed 02/04/2023 0433663696 DURI ESWARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
307 Chitvel AP-11-042-013-010/020137
() 		0211042000NRG23240320232377698 24/03/2023 Lanjala Lakshmi 0211042WL251930 Lanjala Lakshmi 00415 SBIN0003880 1799 1799 Processed 02/04/2023 0433663742 MRS LANJALA LAKSHMI STATE BANK OF INDIA(508548)
308 Chitvel AP-11-042-013-010/50036
() 		0211042000NRG23240320232377641 24/03/2023 Kambampati Kavitha 0211042WL251923 Kambampati Kavitha 00415 SBIN0003880 1799 1799 Processed 02/04/2023 0433663690 KAMBAMPATI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
309 Chitvel AP-11-042-014-012/010107
() 		0211042000NRG23240320232377440 24/03/2023 Narasamma 0211042WL251906 Narasamma 00415 SBIN0003880 236 236 Processed 02/04/2023 0433663640 MRS VATHULURU NARASAMMA VATHULURU ANJANE STATE BANK OF INDIA(508548)
310 Chitvel AP-11-042-014-012/010122
() 		0211042000NRG23240320232378930 24/03/2023 Madhu 0211042WL252088 Madhu 00415 SBIN0003880 1799 1799 Processed 02/04/2023 0433663610 Mr MOSTI MADHU THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
311 Chitvel AP-11-042-014-012/010142
() 		0211042000NRG23240320232378933 24/03/2023 redamma 0211042WL252090 redamma 00415 SBIN0003880 1799 1799 Processed 02/04/2023 0433663502 MISS NAGIREDDY REDDAMMA STATE BANK OF INDIA(508548)
312 Chitvel AP-11-042-014-012/020088
() 		0211042000NRG23240320232378984 24/03/2023 CHENJI SUBRAMANYAM 0211042WL252100 CHENJI SUBRAMANYAM 00415 SBIN0003880 1799 1799 Processed 02/04/2023 0433663813 MR CHENJI SUBRAMANYAM STATE BANK OF INDIA(508548)
313 Chitvel AP-11-042-014-012/020088
() 		0211042000NRG23240320232378985 24/03/2023 LAKSHMI DEVI CHENJI 0211042WL252100 LAKSHMI DEVI CHENJI 00415 SBIN0003880 1799 1799 Processed 02/04/2023 0433663814 CHENJI LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
314 Chitvel AP-11-042-014-012/020328
() 		0211042000NRG23240320232378982 24/03/2023 Nagamani 0211042WL252098 Nagamani 00415 SBIN0003880 1799 1799 Processed 02/04/2023 0433663577 MRS NAGAMANI CHETHIPATTU STATE BANK OF INDIA(508548)
315 Chitvel AP-11-042-014-012/030019
() 		0211042000NRG23240320232377441 24/03/2023 Subbalakshumma 0211042WL251906 Subbalakshumma 00415 SBIN0003880 1182 1182 Processed 02/04/2023 0433663716 MARPURI SUBBALAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
316 Chitvel AP-11-042-014-012/030025
() 		0211042000NRG23240320232377442 24/03/2023 Gangayya 0211042WL251906 Gangayya 00415 SBIN0003880 1182 1182 Processed 02/04/2023 0433663841 MR GANGAIAH BADDI STATE BANK OF INDIA(508548)
317 Chitvel AP-11-042-014-012/030070
() 		0211042000NRG23240320232377443 24/03/2023 Gangamma 0211042WL251906 Gangamma 00415 SBIN0003880 1182 1182 Processed 02/04/2023 0433663835 MODAPOTHULA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
318 Chitvel AP-11-042-014-012/030072
() 		0211042000NRG23240320232377444 24/03/2023 Aruna 0211042WL251906 Aruna 00415 SBIN0003880 1182 1182 Processed 02/04/2023 0433663635 MR MODAPOTHULA ARUNA STATE BANK OF INDIA(508548)
319 Chitvel AP-11-042-014-012/030081
() 		0211042000NRG23240320232377445 24/03/2023 Raajamma 0211042WL251906 Raajamma 00415 SBIN0003880 1182 1182 Processed 02/04/2023 0433663511 RAAJAMMA MALLELA ICICI BANK LTD(508534)
320 Chitvel AP-11-042-014-012/030096
() 		0211042000NRG23240320232377446 24/03/2023 Chintalamma 0211042WL251906 Chintalamma 00415 SBIN0003880 1182 1182 Processed 02/04/2023 0433663518 CHINTALAMMA MODAPAATULA ICICI BANK LTD(508534)
321 Chitvel AP-11-042-014-012/030169
() 		0211042000NRG23240320232377448 24/03/2023 KORAMUTLA CHENGAMMA 0211042WL251906 KORAMUTLA CHENGAMMA 00415 SBIN0003880 1182 1182 Processed 02/04/2023 0433663609 KORAMUTLA CHENGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
322 Chitvel AP-11-042-014-012/030176
() 		0211042000NRG23240320232377449 24/03/2023 TAMINIPATI DEVI 0211042WL251906 TAMINIPATI DEVI 00415 SBIN0003880 946 946 Processed 02/04/2023 0433663622 THAMINIPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
323 Chitvel AP-11-042-014-012/030181
() 		0211042000NRG23240320232377450 24/03/2023 Lakshumayya 0211042WL251906 Lakshumayya 00415 SBIN0003880 1182 1182 Processed 02/04/2023 0433663652 LAKSHUMAYYA MOTANAPAATI ICICI BANK LTD(508534)
324 Chitvel AP-11-042-014-012/030193
() 		0211042000NRG23240320232377451 24/03/2023 Chandramma 0211042WL251906 Chandramma 00415 SBIN0003880 1182 1182 Processed 02/04/2023 0433663567 MADAGADAPALA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
325 Chitvel AP-11-042-014-012/030235
() 		0211042000NRG23240320232377452 24/03/2023 PENCHALAIAH TAIDUPATI 0211042WL251906 PENCHALAIAH TAIDUPATI 00415 SBIN0003880 1182 1182 Processed 02/04/2023 0433663720 MR PENCHALAIAH TAIDUPATI STATE BANK OF INDIA(508548)
326 Chitvel AP-11-042-014-012/030297
() 		0211042000NRG23240320232377453 24/03/2023 Prameela 0211042WL251906 Prameela 00415 SBIN0003880 1182 1182 Processed 02/04/2023 0433663695 MISS MODAPOTHULA PRAMEELA STATE BANK OF INDIA(508548)
327 Chitvel AP-11-042-014-012/040029
() 		0211042000NRG23240320232377454 24/03/2023 Venkatalakshumma 0211042WL251906 Venkatalakshumma 00415 SBIN0003880 1182 1182 Processed 02/04/2023 0433663553 Mrs DANDU VENKATALAKSHUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 Chitvel AP-11-042-014-012/040039
() 		0211042000NRG23240320232377455 24/03/2023 siddamma 0211042WL251906 siddamma 00415 SBIN0003880 1182 1182 Processed 02/04/2023 0433663739 MRS DANDU SIDDAMMA STATE BANK OF INDIA(508548)
329 Chitvel AP-11-042-014-012/40051
() 		0211042000NRG23240320232377456 24/03/2023 CHINNAKKA DHANDU 0211042WL251906 CHINNAKKA DHANDU 00415 SBIN0003880 1182 1182 Processed 02/04/2023 0433663554 DAMDU CHINNAKKA ICICI BANK LTD(508534)
330 Chitvel AP-11-042-014-012/40062
() 		0211042000NRG23240320232377457 24/03/2023 DANDU PENCHALAMMA 0211042WL251906 DANDU PENCHALAMMA 00415 SBIN0003880 1182 1182 Processed 02/04/2023 0433663729 MISS DANDU PENCHALAMMA STATE BANK OF INDIA(508548)
331 Chitvel AP-11-042-015-013/180016
() 		0211042000NRG23240320232375993 24/03/2023 Narasamma 0211042WL251672 Narasamma 00415 SBIN0003880 1799 1799 Processed 02/04/2023 0433663546 MRS PANTA NARASAMMA STATE BANK OF INDIA(508548)
332 Chitvel AP-11-042-015-013/180016
() 		0211042000NRG23240320232375992 24/03/2023 Subbarayudu 0211042WL251672 Subbarayudu 00415 SBIN0003880 1799 1799 Processed 02/04/2023 0433663844 MR PANTA SUBBARAYUDU STATE BANK OF INDIA(508548)
333 Chitvel AP-11-042-015-013/200020
() 		0211042000NRG23240320232376003 24/03/2023 DHANASI KRISHNAVENI 0211042WL251679 DHANASI KRISHNAVENI 00415 SBIN0003880 1799 1799 Processed 02/04/2023 0433663681 MRS DANASI KRISHNAVENI STATE BANK OF INDIA(508548)
334 Chitvel AP-11-042-015-013/200029
() 		0211042000NRG23240320232375990 24/03/2023 KOKKINTI SRIDEVI 0211042WL251671 KOKKINTI SRIDEVI 00415 SBIN0003880 1542 1542 Processed 02/04/2023 0433663673 MRS KOKKANTI SRIDEVI STATE BANK OF INDIA(508548)
335 Chitvel AP-11-042-015-013/200029
() 		0211042000NRG23240320232375991 24/03/2023 VENKATARAMANA KOKKANTI 0211042WL251671 VENKATARAMANA KOKKANTI 00415 SBIN0003880 1799 1799 Processed 02/04/2023 0433663525 KOKKANTI VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
336 Chitvel AP-11-042-016-014/010266
() 		0211042000NRG23240320232376321 24/03/2023 HARI PRASAD 0211042WL251771 HARI PRASAD 00415 SBIN0003880 1799 1799 Processed 02/04/2023 0433663512 MR DEVINENI HARIPRASAD STATE BANK OF INDIA(508548)
337 Chitvel AP-11-042-016-014/40059
() 		0211042000NRG23240320232376337 24/03/2023 OBILI VENKATESH 0211042WL251777 OBILI VENKATESH 00415 SBIN0003880 257 257 Processed 02/04/2023 0433663680 MR OBILI VENKATESH STATE BANK OF INDIA(508548)
338 Chitvel AP-11-042-016-014/40059
() 		0211042000NRG23240320232376336 24/03/2023 RAMADEVI OBILI 0211042WL251777 RAMADEVI OBILI 00415 SBIN0003880 1799 1799 Processed 02/04/2023 0433663682 MRS RAMADEVI OBILI STATE BANK OF INDIA(508548)
339 Chitvel AP-11-042-016-014/40060
() 		0211042000NRG23240320232376596 24/03/2023 Budigi Subhashini 0211042WL251797 Budigi Subhashini 00415 SBIN0003880 1799 1799 Processed 02/04/2023 0433663551 MRS BUDIGI SUBHASINI STATE BANK OF INDIA(508548)
340 Chitvel AP-11-042-016-014/40060
() 		0211042000NRG23240320232376597 24/03/2023 Nagarjuna Budigi 0211042WL251797 Nagarjuna Budigi 00415 SBIN0003880 1799 1799 Processed 02/04/2023 0433663575 MR NAGARJUNA BUDIGI STATE BANK OF INDIA(508548)
341 Chitvel AP-11-042-016-014/40061
() 		0211042000NRG23240320232376324 24/03/2023 Chengaiah Ponnaganti 0211042WL251774 Chengaiah Ponnaganti 00415 SBIN0003880 1799 1799 Processed 02/04/2023 0433663686 MR CHENGAIAH PONNAGANTI STATE BANK OF INDIA(508548)
342 Chitvel AP-11-042-016-014/40068
() 		0211042000NRG23240320232376295 24/03/2023 GOLLA CHITTI BABU 0211042WL251765 GOLLA CHITTI BABU 00415 SBIN0003880 1799 1799 Processed 02/04/2023 0433663486 MR GOLLA CHITTIBABU SO RAMAIAH LATE STATE BANK OF INDIA(508548)
343 Chitvel AP-11-042-018-016/010063
() 		0211042000NRG23240320232379513 24/03/2023 Venkatesu 0211042WL252172 Venkatesu 00415 SBIN0003880 610 610 Processed 02/04/2023 0433663821 MR VENKATESH SETHU STATE BANK OF INDIA(508548)
344 Chitvel AP-11-042-018-016/010238
() 		0211042000NRG23240320232379522 24/03/2023 penchalamma 0211042WL252172 penchalamma 00415 SBIN0003880 813 813 Processed 02/04/2023 0433663717 MRS PENCHALAMMA MEKALA STATE BANK OF INDIA(508548)
345 Chitvel AP-11-042-018-016/010246
() 		0211042000NRG23240320232379524 24/03/2023 Padmavathi 0211042WL252172 Padmavathi 00415 SBIN0003880 813 813 Processed 02/04/2023 0433663843 MR NUKARAJU PADMAVATHI STATE BANK OF INDIA(508548)
346 Chitvel AP-11-042-021-018/010107
() 		0211042000NRG23240320232378019 24/03/2023 pavan kumar 0211042WL251975 pavan kumar 00415 SBIN0003880 1799 1799 Processed 02/04/2023 0433663557 MR YALAKACHARLA PAVANKUMAR STATE BANK OF INDIA(508548)
347 Chitvel AP-11-042-022-019/010106
() 		0211042000NRG23240320232377665 24/03/2023 Subbamma 0211042WL251929 Subbamma 00415 SBIN0003880 726 726 Processed 02/04/2023 0433663536 MRS SUBBAMMA CHENJI STATE BANK OF INDIA(508548)
348 Chitvel AP-11-042-022-019/010108
() 		0211042000NRG23240320232377666 24/03/2023 Subbamma 0211042WL251929 Subbamma 00415 SBIN0003880 726 726 Processed 02/04/2023 0433663569 KAMATAM VENKATA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
349 Chitvel AP-11-042-022-019/010110
() 		0211042000NRG23240320232377667 24/03/2023 Mangamma 0211042WL251929 Mangamma 00415 SBIN0003880 726 726 Processed 02/04/2023 0433663578 MRS KAMATAM MANGAMMA STATE BANK OF INDIA(508548)
350 Chitvel AP-11-042-022-019/010118
() 		0211042000NRG23240320232377668 24/03/2023 PALURU LAKSMAMMA 0211042WL251929 PALURU LAKSMAMMA 00415 SBIN0003880 726 726 Processed 02/04/2023 0433663599 LAKSHMAMMA PALURU STATE BANK OF INDIA(508548)
351 Chitvel AP-11-042-022-019/010124
() 		0211042000NRG23240320232377669 24/03/2023 Govindu 0211042WL251929 Govindu 00415 SBIN0003880 242 242 Processed 02/04/2023 0433663816 MR GOVINDU CHENJI STATE BANK OF INDIA(508548)
352 Chitvel AP-11-042-022-019/010129
() 		0211042000NRG23240320232377670 24/03/2023 Penchalamma 0211042WL251929 Penchalamma 00415 SBIN0003880 242 242 Processed 02/04/2023 0433663700 MRS ARAVA PENCHALAMMA STATE BANK OF INDIA(508548)
353 Chitvel AP-11-042-022-019/010159
() 		0211042000NRG23240320232377671 24/03/2023 Seetamma 0211042WL251929 Seetamma 00415 SBIN0003880 726 726 Processed 02/04/2023 0433663842 JILLELLA SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
354 Chitvel AP-11-042-022-019/010167
() 		0211042000NRG23240320232377672 24/03/2023 Murugamma 0211042WL251929 Murugamma 00415 SBIN0003880 726 726 Processed 02/04/2023 0433663541 MISS CHENJI MURAGAMMA STATE BANK OF INDIA(508548)
355 Chitvel AP-11-042-022-019/010251
() 		0211042000NRG23240320232377673 24/03/2023 Devi 0211042WL251929 Devi 00415 SBIN0003880 484 484 Processed 02/04/2023 0433663845 MRS CHENJI DEVI STATE BANK OF INDIA(508548)
356 Chitvel AP-11-042-022-019/010251
() 		0211042000NRG23240320232377674 24/03/2023 Kamalakar 0211042WL251929 Kamalakar 00415 SBIN0003880 484 484 Processed 02/04/2023 0433663504 MR CHENJI KAMALAKAR STATE BANK OF INDIA(508548)
357 Chitvel AP-11-042-022-019/010254
() 		0211042000NRG23240320232377676 24/03/2023 Gopi 0211042WL251929 Gopi 00415 SBIN0003880 484 484 Processed 02/04/2023 0433663527 GOPI CHENGI ICICI BANK LTD(508534)
358 Chitvel AP-11-042-022-019/010254
() 		0211042000NRG23240320232377675 24/03/2023 Latha 0211042WL251929 Latha 00415 SBIN0003880 484 484 Processed 02/04/2023 0433663574 MRS CHENJI LATHA STATE BANK OF INDIA(508548)
359 Chitvel AP-11-042-022-019/010268
() 		0211042000NRG23240320232377678 24/03/2023 Gundaiah 0211042WL251929 Gundaiah 00415 SBIN0003880 726 726 Processed 02/04/2023 0433663606 CHENJI GUNDAIAH STATE BANK OF INDIA(508548)
360 Chitvel AP-11-042-022-019/010268
() 		0211042000NRG23240320232377677 24/03/2023 Subbarathanamma 0211042WL251929 Subbarathanamma 00415 SBIN0003880 726 726 Processed 02/04/2023 0433663550 MRS CHENJI SUBBARATHNAMMA STATE BANK OF INDIA(508548)
361 Chitvel AP-11-042-022-019/010303
() 		0211042000NRG23240320232377679 24/03/2023 Krishnaiah 0211042WL251929 Krishnaiah 00415 SBIN0003880 968 968 Processed 02/04/2023 0433663711 MR TOTA KRISHNAIAH STATE BANK OF INDIA(508548)
362 Chitvel AP-11-042-022-019/010330
() 		0211042000NRG23240320232377680 24/03/2023 Maleswari 0211042WL251929 Maleswari 00415 SBIN0003880 484 484 Processed 02/04/2023 0433663847 MRS KAMATAM MALLESHWARI STATE BANK OF INDIA(508548)
363 Chitvel AP-11-042-022-019/010349
() 		0211042000NRG23240320232377681 24/03/2023 Amulu 0211042WL251929 Amulu 00415 SBIN0003880 484 484 Processed 02/04/2023 0433663848 Mrs KAMATAM AMMULU THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
364 Chitvel AP-11-042-022-019/010378
() 		0211042000NRG23240320232377682 24/03/2023 Prasad 0211042WL251929 Prasad 00415 SBIN0003880 726 726 Processed 02/04/2023 0433663641 PRASAD KORIVI STATE BANK OF INDIA(508548)
365 Chitvel AP-11-042-022-019/010406
() 		0211042000NRG23240320232377683 24/03/2023 Subramanyam 0211042WL251929 Subramanyam 00415 SBIN0003880 484 484 Processed 02/04/2023 0433663515 Mr CHENJI SUBRAMANYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 Chitvel AP-11-042-022-019/010409
() 		0211042000NRG23240320232377872 24/03/2023 Venkata tulasamma 0211042WL251954 Venkata tulasamma 00415 SBIN0003880 1028 1028 Processed 02/04/2023 0433663522 MISS CHOPPA VENKATALAKSHUMMI STATE BANK OF INDIA(508548)
367 Chitvel AP-11-042-022-019/010464
() 		0211042000NRG23240320232377684 24/03/2023 venkata subbamma 0211042WL251929 venkata subbamma 00415 SBIN0003880 726 726 Processed 02/04/2023 0433663503 MRS CHENJI VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
368 Chitvel AP-11-042-022-019/010470
() 		0211042000NRG23240320232377685 24/03/2023 Manjula 0211042WL251929 Manjula 00415 SBIN0003880 726 726 Processed 02/04/2023 0433663837 MRS MANJULA KAMATAM STATE BANK OF INDIA(508548)
369 Chitvel AP-11-042-022-019/010472
() 		0211042000NRG23240320232377686 24/03/2023 Nagamani 0211042WL251929 Nagamani 00415 SBIN0003880 726 726 Processed 02/04/2023 0433663540 MRS NAGOLU NAGAMANI STATE BANK OF INDIA(508548)
370 Chitvel AP-11-042-022-019/010494
() 		0211042000NRG23240320232377688 24/03/2023 BABU 0211042WL251929 BABU 00415 SBIN0003880 726 726 Processed 02/04/2023 0433663510 KOLAM BABU INDIA POST PAYMENTS BANK LIMITED(508528)
371 Chitvel AP-11-042-022-019/010494
() 		0211042000NRG23240320232377687 24/03/2023 RAJASEKHAR 0211042WL251929 RAJASEKHAR 00415 SBIN0003880 726 726 Processed 02/04/2023 0433663496 MS RAJASEKAR KOLAM STATE BANK OF INDIA(508548)
372 Chitvel AP-11-042-022-019/010508
() 		0211042000NRG23240320232377689 24/03/2023 Masthanamma 0211042WL251929 Masthanamma 00415 SBIN0003880 726 726 Processed 02/04/2023 0433663534 MRS MASTANAMMA POOLA STATE BANK OF INDIA(508548)
373 Chitvel AP-11-042-022-019/010558
() 		0211042000NRG23240320232378668 24/03/2023 CHANDRA 0211042WL252077 CHANDRA 00415 SBIN0003880 1028 1028 Processed 02/04/2023 0433663549 UPPUTURU CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
374 Chitvel AP-11-042-022-019/010558
() 		0211042000NRG23240320232378666 24/03/2023 CHENCHAMMA 0211042WL252077 CHENCHAMMA 00415 SBIN0003880 1028 1028 Processed 02/04/2023 0433663707 MRS CHENCHAMMA UPPUTURU STATE BANK OF INDIA(508548)
375 Chitvel AP-11-042-022-019/010558
() 		0211042000NRG23240320232378667 24/03/2023 DURGAIAH 0211042WL252077 DURGAIAH 00415 SBIN0003880 1028 1028 Processed 02/04/2023 0433663505 Mr UPPUTURU DURGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 Chitvel AP-11-042-022-019/020004
() 		0211042000NRG23240320232377690 24/03/2023 Durgamma 0211042WL251929 Durgamma 00415 SBIN0003880 968 968 Processed 02/04/2023 0433663598 DURGADEVI KATHI STATE BANK OF INDIA(508548)
377 Chitvel AP-11-042-022-019/020005
() 		0211042000NRG23240320232377691 24/03/2023 Naagamma 0211042WL251929 Naagamma 00415 SBIN0003880 968 968 Processed 02/04/2023 0433663516 NAAGAMMA MUDDIRNA ICICI BANK LTD(508534)
378 Chitvel AP-11-042-022-019/020008
() 		0211042000NRG23240320232377692 24/03/2023 Mastaanamma 0211042WL251929 Mastaanamma 00415 SBIN0003880 242 242 Processed 02/04/2023 0433663537 MASTAANAMMA ICICI BANK LTD(508534)
379 Chitvel AP-11-042-022-019/020085
() 		0211042000NRG23240320232377858 24/03/2023 Govindamma 0211042WL251952 Govindamma 00415 SBIN0003880 1028 1028 Processed 02/04/2023 0433663694 DANDU GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
380 Chitvel AP-11-042-022-019/020086
() 		0211042000NRG23240320232377694 24/03/2023 Vanaja 0211042WL251929 Vanaja 00415 SBIN0003880 968 968 Processed 02/04/2023 0433663538 VANAJA CHENJI ICICI BANK LTD(508534)
381 Chitvel AP-11-042-022-019/020091
() 		0211042000NRG23240320232377696 24/03/2023 Siddamma 0211042WL251929 Siddamma 00415 SBIN0003880 968 968 Processed 02/04/2023 0433663600 SIDDAMMA SUNKARA ICICI BANK LTD(508534)
382 Chitvel AP-11-042-022-019/020105
() 		0211042000NRG23240320232377697 24/03/2023 Saraswathi 0211042WL251929 Saraswathi 00415 SBIN0003880 968 968 Processed 02/04/2023 0433663492 SARASWATHI SIDDAVATAM ICICI BANK LTD(508534)
383 Chitvel AP-11-042-022-019/020131
() 		0211042000NRG23240320232377824 24/03/2023 Vani 0211042WL251949 Vani 00415 SBIN0003880 1028 1028 Processed 02/04/2023 0433663831 MRS CHENJI VANI STATE BANK OF INDIA(508548)
384 Chitvel AP-11-042-022-019/20201
() 		0211042000NRG23240320232377956 24/03/2023 POLURU MAMATHA 0211042WL251968 POLURU MAMATHA 00415 SBIN0003880 1028 1028 Processed 02/04/2023 0433663678 Mrs POLURU MAMATHA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
385 Chitvel AP-11-042-022-019/20207
() 		0211042000NRG23240320232378520 24/03/2023 CHENJI GANAGAMMA 0211042WL252061 CHENJI GANAGAMMA 00415 SBIN0003880 1028 1028 Processed 02/04/2023 0433663670 MRS CHENJI GANAGAMMA STATE BANK OF INDIA(508548)
386 Chitvel AP-11-042-022-019/20207
() 		0211042000NRG23240320232378521 24/03/2023 Chenji Venkatesu 0211042WL252061 Chenji Venkatesu 00415 SBIN0003880 1028 1028 Processed 02/04/2023 0433663736 MR CHENJI VENKATESU STATE BANK OF INDIA(508548)
387 Chitvel AP-11-042-022-019/20209
() 		0211042000NRG23240320232377900 24/03/2023 CHINNAKKA KASTURI 0211042WL251962 CHINNAKKA KASTURI 00415 SBIN0003880 1028 1028 Processed 02/04/2023 0433663524 Kasthuri Chinnakka FINO PAYMENTS BANK LTD(608001)
388 Chitvel AP-11-042-022-019/20214
() 		0211042000NRG23240320232377875 24/03/2023 SAMBETA MALATHI 0211042WL251957 SAMBETA MALATHI 00415 SBIN0003880 1028 1028 Processed 02/04/2023 0433663667 MISS SAMBETA MALATHI STATE BANK OF INDIA(508548)
389 Chitvel AP-11-042-022-019/20214
() 		0211042000NRG23240320232377876 24/03/2023 SAMBETA RAMU 0211042WL251957 SAMBETA RAMU 00415 SBIN0003880 1028 1028 Processed 02/04/2023 0433663482 MR SAMBETA RAMU STATE BANK OF INDIA(508548)
390 Chitvel AP-11-042-022-019/20217
() 		0211042000NRG23240320232377886 24/03/2023 KANCHARLA SUDHAKAR REDDY 0211042WL251959 KANCHARLA SUDHAKAR REDDY 00415 SBIN0003880 1028 1028 Processed 02/04/2023 0433663630 KANCHERLA SIVA SUDHAKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
391 Chitvel AP-11-042-022-019/20217
() 		0211042000NRG23240320232377885 24/03/2023 KANCHERLA KAMALAMMA 0211042WL251959 KANCHERLA KAMALAMMA 00415 SBIN0003880 1028 1028 Processed 02/04/2023 0433663608 KANCHERLA KAMALAMMA STATE BANK OF INDIA(508548)
392 Chitvel AP-11-042-022-019/20219
() 		0211042000NRG23240320232378505 24/03/2023 ARAVA ADILAKSHMI 0211042WL252054 ARAVA ADILAKSHMI 00415 SBIN0003880 1028 1028 Processed 02/04/2023 0433663497 MS CHENJI ADILAKSHMI STATE BANK OF INDIA(508548)
393 Chitvel AP-11-042-022-019/20226
() 		0211042000NRG23240320232378367 24/03/2023 Karimbedu Mounika 0211042WL252022 Karimbedu Mounika 00415 SBIN0003880 1028 1028 Processed 02/04/2023 0433663722 MOUNIKA K PUNJAB NATIONAL BANK(508568)
394 Chitvel AP-11-042-022-019/20228
() 		0211042000NRG23240320232377817 24/03/2023 MALLELA USHA 0211042WL251945 MALLELA USHA 00415 SBIN0003880 1028 1028 Processed 02/04/2023 0433663629 MALLELA USHA STATE BANK OF INDIA(508548)
395 Chitvel AP-11-042-022-019/20229
() 		0211042000NRG23240320232378561 24/03/2023 GULAB SHAIK 0211042WL252069 GULAB SHAIK 00415 SBIN0003880 1028 1028 Processed 02/04/2023 0433663529 MRS GULAB SHAIK STATE BANK OF INDIA(508548)
396 Chitvel AP-11-042-022-019/20230
() 		0211042000NRG23240320232378560 24/03/2023 EDDULA SAVITRAMMA 0211042WL252068 EDDULA SAVITRAMMA 00415 SBIN0003880 1028 1028 Processed 02/04/2023 0433663653 YADDULA SAVITRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
397 Chitvel AP-11-042-022-019/20234
() 		0211042000NRG23240320232378495 24/03/2023 SYED GULAB JHAN 0211042WL252050 SYED GULAB JHAN 00415 SBIN0003880 1028 1028 Processed 02/04/2023 0433663556 MRS SYED GULAB JHAN STATE BANK OF INDIA(508548)
SubTotal 301334 301334
398 Chitvel AP-11-042-008-007/120152
() 		0211042000NRG23240320232378300 24/03/2023 CHALL A BHARATHI 0211042WL252006 CHALL A BHARATHI 00415 SBIN0008835 1799 1799 Processed 02/04/2023 0433663712 MISS CHALLA BHARATHI STATE BANK OF INDIA(508548)
SubTotal 1799 1799
399 Chitvel AP-11-042-016-014/010281
() 		0211042000NRG23240320232376293 24/03/2023 gouramma 0211042WL251764 gouramma 00415 SBIN0017802 1799 1799 Processed 03/04/2023 0433663676 THOLIKONDALA GOURAMMA UNION BANK OF INDIA(508500)
SubTotal 1799 1799
400 Chitvel AP-11-042-006-005/020039
() 		0211042000NRG23240320232375241 24/03/2023 C Reddemma 0211042WL251550 C Reddemma 00691 IPOS0000001 1381 1381 Processed 02/04/2023 0433663584 CHAKRAVARTHULA REDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
401 Chitvel AP-11-042-006-005/020084
() 		0211042000NRG23240320232375249 24/03/2023 P Venkataiah 0211042WL251550 P Venkataiah 00691 IPOS0000001 1381 1381 Processed 02/04/2023 0433663585 PONAGAANI VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
402 Chitvel AP-11-042-006-005/030028
() 		0211042000NRG23240320232375284 24/03/2023 P VENKATAIAH 0211042WL251550 P VENKATAIAH 00691 IPOS0000001 1381 1381 Processed 02/04/2023 0433663588 PASUPULETI VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
403 Chitvel AP-11-042-006-005/100054
() 		0211042000NRG23240320232375303 24/03/2023 DASANAPU NAGENDRA 0211042WL251550 DASANAPU NAGENDRA 00691 IPOS0000001 1381 1381 Processed 02/04/2023 0433663579 DASANAPU NAGENDRA RAJU AXIS BANK(607153)
404 Chitvel AP-11-042-006-005/100069
() 		0211042000NRG23240320232375307 24/03/2023 MALLIKA VENKATA SUBBAIAH 0211042WL251550 MALLIKA VENKATA SUBBAIAH 00691 IPOS0000001 1381 1381 Processed 02/04/2023 0433663586 MALLIKA VENKATA SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
405 Chitvel AP-11-042-006-005/100070
() 		0211042000NRG23240320232375309 24/03/2023 CHAKRAVARTHULA KRISHNAM RAJU 0211042WL251550 CHAKRAVARTHULA KRISHNAM RAJU 00691 IPOS0000001 1381 1381 Processed 02/04/2023 0433663593 CHAKRAVARTHULA KRISHNAM RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
406 Chitvel AP-11-042-006-005/100080
() 		0211042000NRG23240320232375315 24/03/2023 Y ANKAIAH 0211042WL251550 Y ANKAIAH 00691 IPOS0000001 1381 1381 Processed 02/04/2023 0433663583 YALAKASIRI ANKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
407 Chitvel AP-11-042-006-005/100081
() 		0211042000NRG23240320232375317 24/03/2023 P MAHESH 0211042WL251550 P MAHESH 00691 IPOS0000001 1184 1184 Processed 02/04/2023 0433663590 PETLURI MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
408 Chitvel AP-11-042-006-005/100081
() 		0211042000NRG23240320232375316 24/03/2023 Y JAYAMMA 0211042WL251550 Y JAYAMMA 00691 IPOS0000001 1381 1381 Processed 02/04/2023 0433663591 YAKASIRI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
409 Chitvel AP-11-042-010-008/010184
() 		0211042000NRG23240320232377495 24/03/2023 Lakshmidevi 0211042WL251915 Lakshmidevi 00691 IPOS0000001 1169 1169 Processed 02/04/2023 0433663592 LEBAKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
410 Chitvel AP-11-042-010-008/090194
() 		0211042000NRG23240320232377516 24/03/2023 YEDOTI PADMAVATHAMMA 0211042WL251915 YEDOTI PADMAVATHAMMA 00691 IPOS0000001 1169 1169 Processed 02/04/2023 0433663580 YEDOTI PADMAVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
411 Chitvel AP-11-042-010-008/1000062
() 		0211042000NRG23240320232377541 24/03/2023 O BABY SHAMILI 0211042WL251915 O BABY SHAMILI 00691 IPOS0000001 1169 1169 Processed 02/04/2023 0433663587 OGILI BABY SHAMILI INDIA POST PAYMENTS BANK LIMITED(508528)
412 Chitvel AP-11-042-011-008/020210
() 		0211042000NRG23240320232377367 24/03/2023 M Chinna Chengal Reddy 0211042WL251900 M Chinna Chengal Reddy 00691 IPOS0000001 1542 1542 Processed 02/04/2023 0433663581 MANNURU CHINNA CHENGAL REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
413 Chitvel AP-11-042-013-010/020013
() 		0211042000NRG23240320232379308 24/03/2023 D Sankaraiah 0211042WL252142 D Sankaraiah 00691 IPOS0000001 936 936 Processed 02/04/2023 0433663829 DURI SANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
414 Chitvel AP-11-042-014-012/40045
() 		0211042000NRG23240320232378943 24/03/2023 B GIRIJA 0211042WL252094 B GIRIJA 00691 IPOS0000001 1799 1799 Processed 02/04/2023 0433663582 BAIRIPOGULA GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
415 Chitvel AP-11-042-022-019/010559
() 		0211042000NRG23240320232378463 24/03/2023 C ANJI 0211042WL252043 C ANJI 00691 IPOS0000001 1028 1028 Processed 02/04/2023 0433663589 Mr CHENJI ANJI THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
SubTotal 21044 21044
Total 466814 466814

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chitvel AP0211042_240323APB_FTO_428116 Andhra Pragathi Grameena Bank APGB0002087 NAGARIPADU 25443
2 Chitvel AP0211042_240323APB_FTO_428116 Andhra Pragathi Grameena Bank APGB0002117 KODUR 5051
3 Chitvel AP0211042_240323APB_FTO_428116 Andhra Pragathi Grameena Bank APGB0002155 CHITVEL 87267
4 Chitvel AP0211042_240323APB_FTO_428116 Andhra Pragathi Grameena Bank APGB0002171 NAGAVARAM 17172
5 Chitvel AP0211042_240323APB_FTO_428116 Bank of Baroda BARB0RAJAMP Rajampeta 1799
6 Chitvel AP0211042_240323APB_FTO_428116 Canara Bank CNRB0013200 KODUR KADAPA DIST 1169
7 Chitvel AP0211042_240323APB_FTO_428116 District Cooperative Central Bank APBL0011020 CHITVEL 935
8 Chitvel AP0211042_240323APB_FTO_428116 STATE BANK OF INDIA SBIN0001459 KODUR 2002
9 Chitvel AP0211042_240323APB_FTO_428116 STATE BANK OF INDIA SBIN0003880 CHITVEL 301334
10 Chitvel AP0211042_240323APB_FTO_428116 STATE BANK OF INDIA SBIN0008835 BHAKARAPETA 1799
11 Chitvel AP0211042_240323APB_FTO_428116 STATE BANK OF INDIA SBIN0017802 Kodur Bazar 1799
12 Chitvel AP0211042_240323APB_FTO_428116 India Post Payments Bank IPOS0000001 KADAPA 19663
13 Chitvel AP0211042_240323APB_FTO_428116 India Post Payments Bank IPOS0000001 TIRUPATI 1381

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