Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:35:36 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Chitvel
Fto No. : AP0211042_200422APB_FTO_23101
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-11-042-002-002/040203
() 		0211042000NRG23200420220106116 20/04/2022 Narayanamma 0211042WL0006414 Narayanamma 00019 APGB0002076 1207 1207 Processed 03/06/2022 1921945304 Mrs KODURU NARAYANAMMA W O KODURU ESWA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1207 1207
2 Chitvel AP-11-042-017-015/020003
() 		0211042000NRG23190420220095306 20/04/2022 Jayamma 0211042WL0005957 Jayamma 00019 APGB0002087 1305 1305 Processed 03/06/2022 1921945383 MRS JAYAMMA AVULAKUNTA STATE BANK OF INDIA(508548)
3 Chitvel AP-11-042-017-015/020159
() 		0211042000NRG23190420220095310 20/04/2022 Revathamma 0211042WL0005957 Revathamma 00019 APGB0002087 1305 1305 Processed 03/06/2022 1921945318 Mrs Pullaganti Revathamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Chitvel AP-11-042-017-015/020185
() 		0211042000NRG23190420220095314 20/04/2022 Nagamani 0211042WL0005957 Nagamani 00019 APGB0002087 1305 1305 Processed 03/06/2022 1921945316 NAGAMANI PULLAGANTI ICICI BANK LTD(508534)
5 Chitvel AP-11-042-017-015/020185
() 		0211042000NRG23190420220095311 20/04/2022 Naraiah 0211042WL0005957 Naraiah 00019 APGB0002087 1305 1305 Processed 03/06/2022 1921945354 Mr PULLAGANTI NARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Chitvel AP-11-042-017-015/020185
() 		0211042000NRG23190420220095312 20/04/2022 Santhamma 0211042WL0005957 Santhamma 00019 APGB0002087 1305 1305 Processed 03/06/2022 1921945319 Mrs pulaganti santhamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Chitvel AP-11-042-017-015/020272
() 		0211042000NRG23190420220095315 20/04/2022 bujamma 0211042WL0005957 bujamma 00019 APGB0002087 1305 1305 Processed 03/06/2022 1921945369 Miss BUJJAMMA BATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Chitvel AP-11-042-017-015/030002
() 		0211042000NRG23190420220095317 20/04/2022 Venkatasubbaiah 0211042WL0005957 Venkatasubbaiah 00019 APGB0002087 1305 1305 Rejected 03/06/2022 1921945294 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Chitvel AP-11-042-017-015/030004
() 		0211042000NRG23190420220095318 20/04/2022 Nagaiah 0211042WL0005957 Nagaiah 00019 APGB0002087 1305 1305 Processed 03/06/2022 1921945138 Mr NAGAIAH LEBAKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Chitvel AP-11-042-017-015/030004
() 		0211042000NRG23190420220095319 20/04/2022 Ramulamma 0211042WL0005957 Ramulamma 00019 APGB0002087 1305 1305 Processed 03/06/2022 1921945137 RAMULAMMA LEBHAKU ICICI BANK LTD(508534)
11 Chitvel AP-11-042-017-015/030007
() 		0211042000NRG23190420220095320 20/04/2022 Minuku Peddaiah 0211042WL0005957 Minuku Peddaiah 00019 APGB0002087 1305 1305 Processed 03/06/2022 1921945394 PEDDAIAH MINUKU ICICI BANK LTD(508534)
12 Chitvel AP-11-042-017-015/030010
() 		0211042000NRG23190420220095322 20/04/2022 Ramulamma 0211042WL0005957 Ramulamma 00019 APGB0002087 1305 1305 Processed 03/06/2022 1921945136 RAMULAMMA TANGUTURU ICICI BANK LTD(508534)
13 Chitvel AP-11-042-017-015/030012
() 		0211042000NRG23190420220095324 20/04/2022 Sesikala 0211042WL0005957 Sesikala 00019 APGB0002087 1305 1305 Processed 03/06/2022 1921945333 Mrs TANGUTURI KALAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Chitvel AP-11-042-017-015/030012
() 		0211042000NRG23190420220095323 20/04/2022 Srinivasulu 0211042WL0005957 Srinivasulu 00019 APGB0002087 1305 1305 Processed 03/06/2022 1921945390 Mr Tangutari Sreenivasulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Chitvel AP-11-042-017-015/030015
() 		0211042000NRG23190420220095326 20/04/2022 Sivamma 0211042WL0005957 Sivamma 00019 APGB0002087 1305 1305 Processed 03/06/2022 1921945329 Mrs SIVAMMA MINUKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Chitvel AP-11-042-017-015/060004
() 		0211042000NRG23190420220095332 20/04/2022 Aruna 0211042WL0005957 Aruna 00019 APGB0002087 1305 1305 Processed 03/06/2022 1921945332 LEBAKA ARUNA UNION BANK OF INDIA(508500)
17 Chitvel AP-11-042-017-015/060016
() 		0211042000NRG23190420220095333 20/04/2022 Chalapati 0211042WL0005957 Chalapati 00019 APGB0002087 1305 1305 Processed 03/06/2022 1921945357 Mr Jogi Chalapathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Chitvel AP-11-042-017-015/060017
() 		0211042000NRG23190420220095335 20/04/2022 Chalamala Ratnamma 0211042WL0005957 Chalamala Ratnamma 00019 APGB0002087 1305 1305 Processed 03/06/2022 1921945368 RATNAMMA CHALAMALA ICICI BANK LTD(508534)
19 Chitvel AP-11-042-017-015/060019
() 		0211042000NRG23190420220095336 20/04/2022 Narasimhulu Chalamala 0211042WL0005957 Narasimhulu Chalamala 00019 APGB0002087 1305 1305 Processed 03/06/2022 1921945375 Mr NARASIMHULU CHALAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Chitvel AP-11-042-017-015/060019
() 		0211042000NRG23190420220095337 20/04/2022 Venkata Subbamma 0211042WL0005957 Venkata Subbamma 00019 APGB0002087 1305 1305 Processed 03/06/2022 1921945317 VENKATA SUBBAMMA ICICI BANK LTD(508534)
21 Chitvel AP-11-042-017-015/060021
() 		0211042000NRG23190420220095338 20/04/2022 Narasimhulu 0211042WL0005957 Narasimhulu 00019 APGB0002087 1305 1305 Processed 03/06/2022 1921945291 Mr NARASIMHULU CHALAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Chitvel AP-11-042-017-015/060022
() 		0211042000NRG23190420220095340 20/04/2022 Nageswara Rao Godu 0211042WL0005957 Nageswara Rao Godu 00019 APGB0002087 1305 1305 Processed 03/06/2022 1921945139 Mr Goda Nageswaraiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Chitvel AP-11-042-017-015/060024
() 		0211042000NRG23190420220095344 20/04/2022 Lakshmi Devi 0211042WL0005957 Lakshmi Devi 00019 APGB0002087 1305 1305 Processed 03/06/2022 1921945348 LAKSHMI DEVI GODAA ICICI BANK LTD(508534)
24 Chitvel AP-11-042-017-015/060026
() 		0211042000NRG23190420220095346 20/04/2022 Hymavati 0211042WL0005957 Hymavati 00019 APGB0002087 1305 1305 Processed 03/06/2022 1921945349 Mrs HEMAVATHI JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Chitvel AP-11-042-017-015/060026
() 		0211042000NRG23190420220095345 20/04/2022 Surendra 0211042WL0005957 Surendra 00019 APGB0002087 1305 1305 Processed 03/06/2022 1921945389 Mr Jogi Surendra ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Chitvel AP-11-042-017-015/060027
() 		0211042000NRG23190420220095348 20/04/2022 Lakshmi Devi 0211042WL0005957 Lakshmi Devi 00019 APGB0002087 1305 1305 Processed 03/06/2022 1921945330 LAXMI DEVI JOGI STATE BANK OF INDIA(508548)
27 Chitvel AP-11-042-017-015/060030
() 		0211042000NRG23190420220095350 20/04/2022 Subbaiah 0211042WL0005957 Subbaiah 00019 APGB0002087 1305 1305 Processed 03/06/2022 1921945134 Mr Mocharla Subbaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Chitvel AP-11-042-017-015/060031
() 		0211042000NRG23190420220095352 20/04/2022 Vasantamma Gaddam 0211042WL0005957 Vasantamma Gaddam 00019 APGB0002087 1305 1305 Processed 03/06/2022 1921945381 GADDAM VASANTHAMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
29 Chitvel AP-11-042-017-015/060032
() 		0211042000NRG23190420220095354 20/04/2022 Penchalamma 0211042WL0005957 Penchalamma 00019 APGB0002087 1305 1305 Processed 03/06/2022 1921945328 PENCHALAMMA GADDAM ICICI BANK LTD(508534)
30 Chitvel AP-11-042-017-015/060033
() 		0211042000NRG23190420220095355 20/04/2022 Chalamala chinnamma 0211042WL0005957 Chalamala chinnamma 00019 APGB0002087 1305 1305 Processed 03/06/2022 1921945135 Mrs CHINNAMMA CHALAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Chitvel AP-11-042-017-015/060036
() 		0211042000NRG23190420220095356 20/04/2022 Parvathi 0211042WL0005957 Parvathi 00019 APGB0002087 1305 1305 Processed 03/06/2022 1921945327 MOCHARLA PARVATAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
32 Chitvel AP-11-042-017-015/060038
() 		0211042000NRG23190420220095358 20/04/2022 Padmamma 0211042WL0005957 Padmamma 00019 APGB0002087 1305 1305 Processed 03/06/2022 1921945351 Mrs Godi Padmamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Chitvel AP-11-042-017-015/060040
() 		0211042000NRG23190420220095359 20/04/2022 Bharatamma 0211042WL0005957 Bharatamma 00019 APGB0002087 1305 1305 Processed 03/06/2022 1921945323 BHARATAMMA GODAA ICICI BANK LTD(508534)
34 Chitvel AP-11-042-017-015/060043
() 		0211042000NRG23190420220095361 20/04/2022 Ramanamma 0211042WL0005957 Ramanamma 00019 APGB0002087 1305 1305 Processed 03/06/2022 1921945325 Mrs Godha Ramanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Chitvel AP-11-042-017-015/060051
() 		0211042000NRG23190420220095365 20/04/2022 Mocherla Narayanamma 0211042WL0005957 Mocherla Narayanamma 00019 APGB0002087 1305 1305 Processed 03/06/2022 1921945384 NARAYANAMMA MOCHARLA ICICI BANK LTD(508534)
36 Chitvel AP-11-042-017-015/060054
() 		0211042000NRG23190420220095367 20/04/2022 Lakshmi Devi 0211042WL0005957 Lakshmi Devi 00019 APGB0002087 1305 1305 Processed 03/06/2022 1921945376 Mrs LAKSHMI DEVI CHALAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Chitvel AP-11-042-017-015/060056
() 		0211042000NRG23190420220095370 20/04/2022 Padma 0211042WL0005957 Padma 00019 APGB0002087 1305 1305 Processed 03/06/2022 1921945350 Mrs PADMAJA MOCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Chitvel AP-11-042-017-015/060058
() 		0211042000NRG23190420220095371 20/04/2022 ranemma 0211042WL0005957 ranemma 00019 APGB0002087 1305 1305 Processed 03/06/2022 1921945392 Mrs Jogi Ranemma ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Chitvel AP-11-042-017-015/060061
() 		0211042000NRG23190420220095373 20/04/2022 eswaramma 0211042WL0005957 eswaramma 00019 APGB0002087 1305 1305 Processed 03/06/2022 1921945393 JOGI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chitvel AP-11-042-017-015/060062
() 		0211042000NRG23190420220095374 20/04/2022 subbamma 0211042WL0005957 subbamma 00019 APGB0002087 1305 1305 Processed 03/06/2022 1921945321 Mrs rampa subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Chitvel AP-11-042-017-015/070003
() 		0211042000NRG23190420220095379 20/04/2022 Changamma 0211042WL0005957 Changamma 00019 APGB0002087 1305 1305 Processed 03/06/2022 1921945355 Mrs MADAGALA CHANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Chitvel AP-11-042-017-015/070003
() 		0211042000NRG23190420220095380 20/04/2022 Eswaraiah 0211042WL0005957 Eswaraiah 00019 APGB0002087 1305 1305 Processed 03/06/2022 1921945356 ESWARAIAH MADAGALA ICICI BANK LTD(508534)
43 Chitvel AP-11-042-017-015/070007
() 		0211042000NRG23190420220095381 20/04/2022 Gangamma 0211042WL0005957 Gangamma 00019 APGB0002087 1305 1305 Processed 03/06/2022 1921945331 Mrs GANGAMMA KOPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Chitvel AP-11-042-017-015/070011
() 		0211042000NRG23190420220095382 20/04/2022 Penchalamma 0211042WL0005957 Penchalamma 00019 APGB0002087 1305 1305 Processed 03/06/2022 1921945322 Mrs Koppala Penchalamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Chitvel AP-11-042-017-015/070012
() 		0211042000NRG23190420220095383 20/04/2022 Dhanalakshmi 0211042WL0005957 Dhanalakshmi 00019 APGB0002087 1305 1305 Processed 03/06/2022 1921945320 Mrs kuppala dhanalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Chitvel AP-11-042-017-015/070022
() 		0211042000NRG23190420220095384 20/04/2022 Venkata Subbamma 0211042WL0005957 Venkata Subbamma 00019 APGB0002087 1305 1305 Processed 03/06/2022 1921945353 Mrs KOVURU VENKATASUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Chitvel AP-11-042-017-015/070027
() 		0211042000NRG23190420220095386 20/04/2022 babu 0211042WL0005957 babu 00019 APGB0002087 1305 1305 Processed 03/06/2022 1921945305 Mrs LAKSHMI DEVI CHOLAMALA W O BAB ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 60030 60030
48 Chitvel AP-11-042-017-015/030019
() 		0211042000NRG23190420220095328 20/04/2022 jayanna 0211042WL0005957 jayanna 00019 APGB0002117 1305 1305 Processed 03/06/2022 1921945373 Mr PALLEPAGU JAYANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Chitvel AP-11-042-017-015/040013
() 		0211042000NRG23190420220095330 20/04/2022 Rama Chandraiah 0211042WL0005957 Rama Chandraiah 00019 APGB0002117 1305 1305 Processed 03/06/2022 1921945367 Mr RAMACHANDRAIAH PAMULAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Chitvel AP-11-042-017-015/060042
() 		0211042000NRG23190420220095360 20/04/2022 Venkata Ramanaiah 0211042WL0005957 Venkata Ramanaiah 00019 APGB0002117 1305 1305 Processed 03/06/2022 1921945131 VENKATA RAMANAIAH JOGI ICICI BANK LTD(508534)
51 Chitvel AP-11-042-017-015/060055
() 		0211042000NRG23190420220095368 20/04/2022 Ramanjaneyulu 0211042WL0005957 Ramanjaneyulu 00019 APGB0002117 1305 1305 Processed 03/06/2022 1921945371 Mrs RAMANJANEYULU MADDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Chitvel AP-11-042-019-017/140022
() 		0211042000NRG23190420220096805 20/04/2022 Siddaiah 0211042WL0006005 Siddaiah 00019 APGB0002117 795 795 Processed 03/06/2022 1921945130 Mr SIDDAIAH VELPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Chitvel AP-11-042-019-017/140060
() 		0211042000NRG23190420220096833 20/04/2022 Sankaraiah 0211042WL0006005 Sankaraiah 00019 APGB0002117 1590 1590 Processed 03/06/2022 1921945132 MR MALE SANKARAIAH STATE BANK OF INDIA(508548)
SubTotal 7605 7605
54 Chitvel AP-11-042-002-002/040026
() 		0211042000NRG23200420220106077 20/04/2022 Narasimhulu 0211042WL0006414 Narasimhulu 00019 APGB0002155 1207 1207 Processed 03/06/2022 1921945301 MR NARASIMHULU JADAPOLU STATE BANK OF INDIA(508548)
55 Chitvel AP-11-042-002-002/040106
() 		0211042000NRG23200420220106093 20/04/2022 Venkata Subbamma 0211042WL0006414 Venkata Subbamma 00019 APGB0002155 1207 1207 Processed 03/06/2022 1921945359 Mrs BOMMU VENKATASUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Chitvel AP-11-042-002-002/040185
() 		0211042000NRG23200420220106108 20/04/2022 ramadevi 0211042WL0006414 ramadevi 00019 APGB0002155 1207 1207 Processed 03/06/2022 1921945343 RAMADEVI P ICICI BANK LTD(508534)
57 Chitvel AP-11-042-002-002/060078
() 		0211042000NRG23200420220106127 20/04/2022 Rajamma 0211042WL0006414 Rajamma 00019 APGB0002155 1448 1448 Processed 03/06/2022 1921945360 Mrs RAJAMMA PERURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Chitvel AP-11-042-005-002/190022
() 		0211042000NRG23190420220104258 20/04/2022 Rajareddy Lakkireddy 0211042WL0006292 Rajareddy Lakkireddy 00019 APGB0002155 1217 1217 Processed 03/06/2022 1921945129 Mr RAJA REDDY LAKKIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Chitvel AP-11-042-005-002/190022
() 		0211042000NRG23190420220104259 20/04/2022 Ravindra Reddy 0211042WL0006292 Ravindra Reddy 00019 APGB0002155 1217 1217 Processed 03/06/2022 1921945338 LAKKIREDDY RAVINDRAREDDY ICICI BANK LTD(508534)
60 Chitvel AP-11-042-005-002/190037
() 		0211042000NRG23190420220104263 20/04/2022 CHENGAMMA BASIREDDY 0211042WL0006292 CHENGAMMA BASIREDDY 00019 APGB0002155 1217 1217 Processed 03/06/2022 1921945365 B CHENGAMMA STATE BANK OF INDIA(508548)
61 Chitvel AP-11-042-005-002/210013
() 		0211042000NRG23190420220104175 20/04/2022 NARAYANA PUJALA 0211042WL0006291 NARAYANA PUJALA 00019 APGB0002155 1054 1054 Processed 03/06/2022 1921945372 Mr NARAYANA PUJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Chitvel AP-11-042-005-002/210013
() 		0211042000NRG23190420220104176 20/04/2022 SANTHAMMA PUJALA 0211042WL0006291 SANTHAMMA PUJALA 00019 APGB0002155 1054 1054 Processed 03/06/2022 1921945397 SANTHAMMA PUJALA ICICI BANK LTD(508534)
63 Chitvel AP-11-042-005-002/210016
() 		0211042000NRG23190420220104280 20/04/2022 SANKARAMMA VALASANI 0211042WL0006292 SANKARAMMA VALASANI 00019 APGB0002155 1217 1217 Processed 03/06/2022 1921945126 Mrs SANKARAMMA VALASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Chitvel AP-11-042-005-002/220012
() 		0211042000NRG23190420220104286 20/04/2022 Venkatayya 0211042WL0006292 Venkatayya 00019 APGB0002155 1217 1217 Processed 03/06/2022 1921945125 Mr VENKATAIAH PANDIKALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Chitvel AP-11-042-005-002/220013
() 		0211042000NRG23190420220104179 20/04/2022 Malagasi Venkataiah 0211042WL0006291 Malagasi Venkataiah 00019 APGB0002155 1054 1054 Processed 03/06/2022 1921945395 Malagasi Venkataiah FINO PAYMENTS BANK LTD(608001)
66 Chitvel AP-11-042-005-002/220020
() 		0211042000NRG23190420220104287 20/04/2022 Sigamal Ramanaiah 0211042WL0006292 Sigamal Ramanaiah 00019 APGB0002155 1217 1217 Processed 03/06/2022 1921945399 RAMANAIAH S ICICI BANK LTD(508534)
67 Chitvel AP-11-042-005-002/220059
() 		0211042000NRG23190420220104190 20/04/2022 Mallarapu Rama Krishnaiah 0211042WL0006291 Mallarapu Rama Krishnaiah 00019 APGB0002155 632 632 Processed 03/06/2022 1921945391 RAMAKRISHNA MALLARAPU ICICI BANK LTD(508534)
68 Chitvel AP-11-042-005-002/220088
() 		0211042000NRG23190420220104208 20/04/2022 YALAKACHARLA NARASIMHULU 0211042WL0006291 YALAKACHARLA NARASIMHULU 00019 APGB0002155 632 632 Processed 03/06/2022 1921945377 Mr YALAKACHERLA NARASIMHULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Chitvel AP-11-042-005-002/220093
() 		0211042000NRG23190420220104296 20/04/2022 Nagarajumma 0211042WL0006292 Nagarajumma 00019 APGB0002155 1217 1217 Processed 03/06/2022 1921945344 NAGARAJUMMA REDDYPOGULA ICICI BANK LTD(508534)
70 Chitvel AP-11-042-005-002/220101
() 		0211042000NRG23190420220104297 20/04/2022 Venkatasubbamma 0211042WL0006292 Venkatasubbamma 00019 APGB0002155 1217 1217 Processed 03/06/2022 1921945127 Mrs MADDURI VENKATASUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Chitvel AP-11-042-005-002/220105
() 		0211042000NRG23190420220104212 20/04/2022 Nageswaramma 0211042WL0006291 Nageswaramma 00019 APGB0002155 632 632 Processed 03/06/2022 1921945347 MamuduruNageswaramma FINCARE SMALL FINANCE BANK LTD(608304)
72 Chitvel AP-11-042-005-002/220115
() 		0211042000NRG23190420220104301 20/04/2022 Chinna Krishnaiah 0211042WL0006292 Chinna Krishnaiah 00019 APGB0002155 1217 1217 Processed 03/06/2022 1921945128 MR PRESIDENT V L C THIMMAYYAGARI PALLI Y STATE BANK OF INDIA(508548)
73 Chitvel AP-11-042-005-002/220122
() 		0211042000NRG23190420220104303 20/04/2022 Ramaiah 0211042WL0006292 Ramaiah 00019 APGB0002155 1217 1217 Processed 03/06/2022 1921945293 M RAMAIAH CANARA BANK(508532)
74 Chitvel AP-11-042-005-002/220125
() 		0211042000NRG23190420220104218 20/04/2022 Changamma 0211042WL0006291 Changamma 00019 APGB0002155 1054 1054 Processed 03/06/2022 1921945302 Mrs ORUGUNTA CHENGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Chitvel AP-11-042-005-002/220168
() 		0211042000NRG23190420220104309 20/04/2022 Gummala Chengaiah 0211042WL0006292 Gummala Chengaiah 00019 APGB0002155 1217 1217 Processed 03/06/2022 1921945398 CHANGAIAH GUMALA ICICI BANK LTD(508534)
76 Chitvel AP-11-042-005-002/220224
() 		0211042000NRG23190420220104310 20/04/2022 Bommanaboyina Penchalamma 0211042WL0006292 Bommanaboyina Penchalamma 00019 APGB0002155 1217 1217 Processed 03/06/2022 1921945380 Mrs Bommanaboyina Penchalamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Chitvel AP-11-042-005-002/220230
() 		0211042000NRG23190420220104313 20/04/2022 Ponagani Venkataiah 0211042WL0006292 Ponagani Venkataiah 00019 APGB0002155 1217 1217 Processed 03/06/2022 1921945396 PONAGANI VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
78 Chitvel AP-11-042-005-002/220244
() 		0211042000NRG23190420220104314 20/04/2022 Narayanamma Sundu 0211042WL0006292 Narayanamma Sundu 00019 APGB0002155 1217 1217 Processed 03/06/2022 1921945290 Mrs NARAYANAMMA SUNDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Chitvel AP-11-042-005-002/220295
() 		0211042000NRG23190420220104250 20/04/2022 Ramalingaiah 0211042WL0006291 Ramalingaiah 00019 APGB0002155 1264 1264 Processed 03/06/2022 1921945363 Mr SINGANA RAMALINGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Chitvel AP-11-042-017-015/070028
() 		0211042000NRG23190420220095387 20/04/2022 eswaramma 0211042WL0005957 eswaramma 00019 APGB0002155 1305 1305 Processed 03/06/2022 1921945387 Mrs Godi Eswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 30788 30788
81 Chitvel AP-11-042-005-002/220125
() 		0211042000NRG23190420220104219 20/04/2022 Subba Rayudu Oruganti 0211042WL0006291 Subba Rayudu Oruganti 00019 APGB0002163 1054 1054 Processed 03/06/2022 1921945298 Mr SUBBARAYUDU ORUGUNTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Chitvel AP-11-042-005-002/220139
() 		0211042000NRG23190420220104223 20/04/2022 CHANGAMMA KOMMI 0211042WL0006291 CHANGAMMA KOMMI 00019 APGB0002163 1054 1054 Processed 03/06/2022 1921945299 Mrs CHANGAMMA KOMMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2108 2108
83 Chitvel AP-11-042-019-017/010125
() 		0211042000NRG23190420220096790 20/04/2022 subbarayudu Sannamelam 0211042WL0006005 subbarayudu Sannamelam 00019 APGB0002171 1590 1590 Processed 03/06/2022 1921945334 Mr SUBBARAYADU SANNAMELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Chitvel AP-11-042-019-017/030038
() 		0211042000NRG23190420220096791 20/04/2022 Penchalaiah 0211042WL0006005 Penchalaiah 00019 APGB0002171 1590 1590 Processed 03/06/2022 1921945362 Mr PENCHALAIAH DHANASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Chitvel AP-11-042-019-017/030042
() 		0211042000NRG23190420220096792 20/04/2022 Jayanna 0211042WL0006005 Jayanna 00019 APGB0002171 1590 1590 Processed 03/06/2022 1921945364 Mr CHILUKURU JAYARAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Chitvel AP-11-042-019-017/030042
() 		0211042000NRG23190420220096793 20/04/2022 Jayyamma 0211042WL0006005 Jayyamma 00019 APGB0002171 1590 1590 Processed 03/06/2022 1921945133 JAYAMMA CHILUKURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Chitvel AP-11-042-019-017/030056
() 		0211042000NRG23190420220096795 20/04/2022 Subbamma 0211042WL0006005 Subbamma 00019 APGB0002171 1590 1590 Processed 03/06/2022 1921945296 SUBBAMMA GENI ICICI BANK LTD(508534)
88 Chitvel AP-11-042-019-017/030107
() 		0211042000NRG23190420220096796 20/04/2022 lakshumma 0211042WL0006005 lakshumma 00019 APGB0002171 1590 1590 Rejected 03/06/2022 1921945386 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 Chitvel AP-11-042-019-017/030108
() 		0211042000NRG23190420220096797 20/04/2022 Malliswari 0211042WL0006005 Malliswari 00019 APGB0002171 1590 1590 Processed 03/06/2022 1921945385 Mrs Bandi Malleswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Chitvel AP-11-042-019-017/140002
() 		0211042000NRG23190420220096798 20/04/2022 Malleswari 0211042WL0006005 Malleswari 00019 APGB0002171 1590 1590 Processed 03/06/2022 1921945374 Miss MALLESWARI VELPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Chitvel AP-11-042-019-017/140003
() 		0211042000NRG23190420220096799 20/04/2022 Latha 0211042WL0006005 Latha 00019 APGB0002171 1590 1590 Processed 03/06/2022 1921945341 Miss LATHA MARRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Chitvel AP-11-042-019-017/140007
() 		0211042000NRG23190420220096800 20/04/2022 Ratnamma 0211042WL0006005 Ratnamma 00019 APGB0002171 1590 1590 Processed 03/06/2022 1921945315 Mrs SUBBARATHNAMMA MADITHAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Chitvel AP-11-042-019-017/140012
() 		0211042000NRG23190420220096801 20/04/2022 Prasanna 0211042WL0006005 Prasanna 00019 APGB0002171 1590 1590 Processed 03/06/2022 1921945346 PRASANNA ICICI BANK LTD(508534)
94 Chitvel AP-11-042-019-017/140016
() 		0211042000NRG23190420220096803 20/04/2022 Subramanyam 0211042WL0006005 Subramanyam 00019 APGB0002171 1590 1590 Processed 03/06/2022 1921945297 Mr SUBRAMANYAM VELPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Chitvel AP-11-042-019-017/140016
() 		0211042000NRG23190420220096802 20/04/2022 Venkateswari 0211042WL0006005 Venkateswari 00019 APGB0002171 1590 1590 Processed 03/06/2022 1921945311 Mrs VENKATESWARI VELPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Chitvel AP-11-042-019-017/140022
() 		0211042000NRG23190420220096804 20/04/2022 Parvathamma 0211042WL0006005 Parvathamma 00019 APGB0002171 795 795 Processed 03/06/2022 1921945345 PARVATHAMMA ICICI BANK LTD(508534)
97 Chitvel AP-11-042-019-017/140023
() 		0211042000NRG23190420220096806 20/04/2022 Lakshmi Narasamma 0211042WL0006005 Lakshmi Narasamma 00019 APGB0002171 1590 1590 Processed 03/06/2022 1921945336 Mrs LAKSHMI NARASAMMA VELPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Chitvel AP-11-042-019-017/140028
() 		0211042000NRG23190420220096807 20/04/2022 Bujjamma 0211042WL0006005 Bujjamma 00019 APGB0002171 1325 1325 Processed 03/06/2022 1921945335 Mrs BUJJAMMA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Chitvel AP-11-042-019-017/140032
() 		0211042000NRG23190420220096808 20/04/2022 Bhaskar 0211042WL0006005 Bhaskar 00019 APGB0002171 1590 1590 Processed 03/06/2022 1921945295 Mr BHASKAR MADITHAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Chitvel AP-11-042-019-017/140032
() 		0211042000NRG23190420220096809 20/04/2022 Bujji 0211042WL0006005 Bujji 00019 APGB0002171 1590 1590 Processed 03/06/2022 1921945324 Mrs BUJJI MADITHAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Chitvel AP-11-042-019-017/140033
() 		0211042000NRG23190420220096810 20/04/2022 Nageswaramma 0211042WL0006005 Nageswaramma 00019 APGB0002171 1325 1325 Processed 03/06/2022 1921945314 Mrs NAGESWARAMMA MADITAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Chitvel AP-11-042-019-017/140034
() 		0211042000NRG23190420220096811 20/04/2022 Subbamma 0211042WL0006005 Subbamma 00019 APGB0002171 1590 1590 Processed 03/06/2022 1921945307 Mrs SUBBAMMA MADITHAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Chitvel AP-11-042-019-017/140035
() 		0211042000NRG23190420220096812 20/04/2022 Narasimhulu 0211042WL0006005 Narasimhulu 00019 APGB0002171 1590 1590 Processed 03/06/2022 1921945340 Mr NARASIMHULU MADITAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Chitvel AP-11-042-019-017/140036
() 		0211042000NRG23190420220096813 20/04/2022 Chandra 0211042WL0006005 Chandra 00019 APGB0002171 1590 1590 Processed 03/06/2022 1921945326 Mrs CHANDRA MADITHAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Chitvel AP-11-042-019-017/140037
() 		0211042000NRG23190420220096814 20/04/2022 Male sivaiah 0211042WL0006005 Male sivaiah 00019 APGB0002171 1060 1060 Processed 03/06/2022 1921945370 Mr SIVAIAH MALE ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Chitvel AP-11-042-019-017/140039
() 		0211042000NRG23190420220096816 20/04/2022 malliswari 0211042WL0006005 malliswari 00019 APGB0002171 1590 1590 Processed 03/06/2022 1921945309 Mrs MALLISWARI JOG I ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Chitvel AP-11-042-019-017/140041
() 		0211042000NRG23190420220096818 20/04/2022 eswaraiah 0211042WL0006005 eswaraiah 00019 APGB0002171 1590 1590 Processed 03/06/2022 1921945358 Mr ISWARAIAH VELPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Chitvel AP-11-042-019-017/140041
() 		0211042000NRG23190420220096819 20/04/2022 Velpuri Lakshumma 0211042WL0006005 Velpuri Lakshumma 00019 APGB0002171 265 265 Processed 03/06/2022 1921945337 Miss LAKSHUMMA VELUPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Chitvel AP-11-042-019-017/140042
() 		0211042000NRG23190420220096820 20/04/2022 Male bhaskara 0211042WL0006005 Male bhaskara 00019 APGB0002171 1590 1590 Processed 03/06/2022 1921945366 Mr BHASKAR MALE ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Chitvel AP-11-042-019-017/140043
() 		0211042000NRG23190420220096821 20/04/2022 narashimhulu 0211042WL0006005 narashimhulu 00019 APGB0002171 1590 1590 Processed 03/06/2022 1921945300 Mr NARASHIMHULU MALE ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Chitvel AP-11-042-019-017/140045
() 		0211042000NRG23190420220096823 20/04/2022 venkatamma 0211042WL0006005 venkatamma 00019 APGB0002171 1590 1590 Processed 03/06/2022 1921945292 Mrs VENKATAMMA MALE ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Chitvel AP-11-042-019-017/140048
() 		0211042000NRG23190420220096825 20/04/2022 venkatasubbaiah 0211042WL0006005 venkatasubbaiah 00019 APGB0002171 1590 1590 Processed 03/06/2022 1921945382 Mr Kundarapu Venkatasubbaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Chitvel AP-11-042-019-017/140049
() 		0211042000NRG23190420220096826 20/04/2022 venkatasubbamma 0211042WL0006005 venkatasubbamma 00019 APGB0002171 1590 1590 Processed 03/06/2022 1921945339 Miss VENKATASUBBAMMA VELPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Chitvel AP-11-042-019-017/140050
() 		0211042000NRG23190420220096827 20/04/2022 krishnaveni 0211042WL0006005 krishnaveni 00019 APGB0002171 1590 1590 Processed 03/06/2022 1921945306 Ms KRISHNAVENI CHINTHALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Chitvel AP-11-042-019-017/140050
() 		0211042000NRG23190420220096828 20/04/2022 Sivaramaiah 0211042WL0006005 Sivaramaiah 00019 APGB0002171 1590 1590 Processed 03/06/2022 1921945388 Mr Chinthalu Sivaramaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Chitvel AP-11-042-019-017/140054
() 		0211042000NRG23190420220096829 20/04/2022 venkateswari 0211042WL0006005 venkateswari 00019 APGB0002171 1590 1590 Processed 03/06/2022 1921945310 Mrs VENKATESWARY MALE ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Chitvel AP-11-042-019-017/140058
() 		0211042000NRG23190420220096830 20/04/2022 Gangamma 0211042WL0006005 Gangamma 00019 APGB0002171 1590 1590 Processed 03/06/2022 1921945352 Miss GANGAMMA VELPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Chitvel AP-11-042-019-017/140061
() 		0211042000NRG23190420220096834 20/04/2022 Enika Raghu 0211042WL0006005 Enika Raghu 00019 APGB0002171 1590 1590 Processed 03/06/2022 1921945303 Mr RAGHU ENIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Chitvel AP-11-042-019-017/140066
() 		0211042000NRG23190420220096836 20/04/2022 Nagarathnamma 0211042WL0006005 Nagarathnamma 00019 APGB0002171 1325 1325 Processed 03/06/2022 1921945308 Mrs NAGA RATHNAMMA MARRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Chitvel AP-11-042-019-017/140069
() 		0211042000NRG23190420220096837 20/04/2022 Malliswari 0211042WL0006005 Malliswari 00019 APGB0002171 1590 1590 Processed 03/06/2022 1921945312 Mrs MALLESWARY KUNDARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Chitvel AP-11-042-019-017/140071
() 		0211042000NRG23190420220096838 20/04/2022 Rosaiah 0211042WL0006005 Rosaiah 00019 APGB0002171 1590 1590 Processed 03/06/2022 1921945342 Mr ROSAIAH KUNDRAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Chitvel AP-11-042-019-017/140075
() 		0211042000NRG23190420220096840 20/04/2022 Velpuri Pitchaiah 0211042WL0006005 Velpuri Pitchaiah 00019 APGB0002171 1590 1590 Processed 03/06/2022 1921945379 MR PICHAIAH VELUPURI STATE BANK OF INDIA(508548)
123 Chitvel AP-11-042-019-017/140084
() 		0211042000NRG23190420220096841 20/04/2022 Lakshmidevi 0211042WL0006005 Lakshmidevi 00019 APGB0002171 1590 1590 Processed 03/06/2022 1921945361 Miss LAKSHMI DEVI KUNDRARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Chitvel AP-11-042-019-017/140090
() 		0211042000NRG23190420220096842 20/04/2022 sankraiah 0211042WL0006005 sankraiah 00019 APGB0002171 1590 1590 Processed 03/06/2022 1921945378 Mr SANKARAIAH MANGULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Chitvel AP-11-042-019-017/150013
() 		0211042000NRG23190420220096844 20/04/2022 Subbamma 0211042WL0006005 Subbamma 00019 APGB0002171 1325 1325 Processed 03/06/2022 1921945313 Mrs VENKATA SUBBAMMA PERURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 64660 64660
126 Chitvel AP-11-042-005-002/220169
() 		0211042000NRG23190420220104231 20/04/2022 ORUGUNTA CHENGAIAH 0211042WL0006291 ORUGUNTA CHENGAIAH 00078 CNRB0002482 1264 1264 Processed 03/06/2022 1921945156 ORUGUNTA CHENGAIAH CANARA BANK(508532)
127 Chitvel AP-11-042-005-002/220255
() 		0211042000NRG23190420220104242 20/04/2022 YARRAGUNTLA RAMADEVI 0211042WL0006291 YARRAGUNTLA RAMADEVI 00078 CNRB0002482 1264 1264 Processed 03/06/2022 1921945155 YARRAGUNTLA RAMADEVI CANARA BANK(508532)
SubTotal 2528 2528
128 Chitvel AP-11-042-017-015/060017
() 		0211042000NRG23190420220095334 20/04/2022 Lakshmaiah 0211042WL0005957 Lakshmaiah 00078 CNRB0013200 1305 1305 Processed 03/06/2022 1921945198 Mr Chalamala Lakshmaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Chitvel AP-11-042-017-015/060031
() 		0211042000NRG23190420220095351 20/04/2022 Chandraiah 0211042WL0005957 Chandraiah 00078 CNRB0013200 1305 1305 Processed 03/06/2022 1921945199 CHANDRAIAH GADDAM CANARA BANK(508532)
SubTotal 2610 2610
130 Chitvel AP-11-042-002-002/040218
() 		0211042000NRG23200420220106120 20/04/2022 PAIDIKALA 0211042WL0006414 PAIDIKALA 00165 IBKL0000917 1448 1448 Processed 03/06/2022 1921945076 PAIDIKALA SUBBARATHNA IDBI BANK(607095)
SubTotal 1448 1448
131 Chitvel AP-11-042-005-002/220149
() 		0211042000NRG23190420220104308 20/04/2022 Padmavathi 0211042WL0006292 Padmavathi 00176 IDIB000R084 1217 1217 Processed 03/06/2022 1921945286 VADLAPUTTU PADMAVATHI CANARA BANK(508532)
132 Chitvel AP-11-042-005-002/220164
() 		0211042000NRG23190420220104228 20/04/2022 DUGGINENI ESWARAMMA 0211042WL0006291 DUGGINENI ESWARAMMA 00176 IDIB000R084 1264 1264 Processed 03/06/2022 1921945287 Mrs DUGGINENI ESWARAMMA INDIAN BANK(607105)
133 Chitvel AP-11-042-005-002/220240
() 		0211042000NRG23190420220104236 20/04/2022 SINGANA REVATHI 0211042WL0006291 SINGANA REVATHI 00176 IDIB000R084 843 843 Processed 03/06/2022 1921945285 SINGANA REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
134 Chitvel AP-11-042-005-002/220245
() 		0211042000NRG23190420220104238 20/04/2022 ramadevi 0211042WL0006291 ramadevi 00176 IDIB000R084 1264 1264 Processed 03/06/2022 1921945282 SUNDU RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
135 Chitvel AP-11-042-005-002/220245
() 		0211042000NRG23190420220104237 20/04/2022 venkatesh 0211042WL0006291 venkatesh 00176 IDIB000R084 1264 1264 Processed 03/06/2022 1921945283 VENKATESH SUNDU CANARA BANK(508532)
136 Chitvel AP-11-042-005-002/220248
() 		0211042000NRG23190420220104316 20/04/2022 PATHIPATI GOVINDAIAH 0211042WL0006292 PATHIPATI GOVINDAIAH 00176 IDIB000R084 1217 1217 Processed 03/06/2022 1921945289 Mr PATHIPATI GOVINDAIAH INDIAN BANK(607105)
137 Chitvel AP-11-042-005-002/220277
() 		0211042000NRG23190420220104317 20/04/2022 Haribabu 0211042WL0006292 Haribabu 00176 IDIB000R084 1217 1217 Processed 03/06/2022 1921945288 MR SINGANA HARI BABU STATE BANK OF INDIA(508548)
SubTotal 8286 8286
138 Chitvel AP-11-042-005-002/220283
() 		0211042000NRG23190420220104323 20/04/2022 Venkataiah 0211042WL0006292 Venkataiah 00177 IOBA0001478 1217 1217 Processed 03/06/2022 1921945124 Y VENKATAIAH INDIAN OVERSEAS BANK(508541)
SubTotal 1217 1217
139 Chitvel AP-11-042-002-002/040035
() 		0211042000NRG23200420220106081 20/04/2022 Maalati 0211042WL0006414 Maalati 00415 SBIN0000905 1207 1207 Processed 03/06/2022 1921945184 YALLAMMA PAIDIKAALA ICICI BANK LTD(508534)
140 Chitvel AP-11-042-002-002/040167
() 		0211042000NRG23200420220106101 20/04/2022 penchalamma 0211042WL0006414 penchalamma 00415 SBIN0000905 1207 1207 Processed 03/06/2022 1921945081 MR CHALAPATHI KODURU STATE BANK OF INDIA(508548)
141 Chitvel AP-11-042-002-002/040175
() 		0211042000NRG23200420220106106 20/04/2022 anusuyamma 0211042WL0006414 anusuyamma 00415 SBIN0000905 1207 1207 Processed 03/06/2022 1921945085 PADIKALA ANASUYAMMA ICICI BANK LTD(508534)
142 Chitvel AP-11-042-005-002/220032
() 		0211042000NRG23190420220104290 20/04/2022 Narashimulu 0211042WL0006292 Narashimulu 00415 SBIN0000905 1217 1217 Processed 03/06/2022 1921945084 NARAYANAMMA PANDIKAALA ICICI BANK LTD(508534)
143 Chitvel AP-11-042-005-002/220236
() 		0211042000NRG23190420220104234 20/04/2022 NALLANI ESWARAMMA 0211042WL0006291 NALLANI ESWARAMMA 00415 SBIN0000905 632 632 Processed 03/06/2022 1921945082 NALLANI ESWARAMMA ICICI BANK LTD(508534)
144 Chitvel AP-11-042-005-002/220284
() 		0211042000NRG23190420220104248 20/04/2022 Tallapaka Manasa 0211042WL0006291 Tallapaka Manasa 00415 SBIN0000905 421 421 Processed 03/06/2022 1921945279 TALLAPAKA MANASA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
SubTotal 5891 5891
145 Chitvel AP-11-042-017-015/030008
() 		0211042000NRG23190420220095321 20/04/2022 Eswaraiah 0211042WL0005957 Eswaraiah 00415 SBIN0001459 1305 1305 Processed 03/06/2022 1921945162 Mr Tanguturu Eswaraiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Chitvel AP-11-042-017-015/030015
() 		0211042000NRG23190420220095325 20/04/2022 Subramanyam 0211042WL0005957 Subramanyam 00415 SBIN0001459 1305 1305 Processed 03/06/2022 1921945166 Minuku Subramanyam FINO PAYMENTS BANK LTD(608001)
147 Chitvel AP-11-042-017-015/060021
() 		0211042000NRG23190420220095339 20/04/2022 Penchalamma 0211042WL0005957 Penchalamma 00415 SBIN0001459 1305 1305 Processed 03/06/2022 1921945077 PENCHALAMMA CHALAMALA ICICI BANK LTD(508534)
148 Chitvel AP-11-042-017-015/060023
() 		0211042000NRG23190420220095341 20/04/2022 Chandraiah 0211042WL0005957 Chandraiah 00415 SBIN0001459 1305 1305 Processed 03/06/2022 1921945078 CHANDRAIAH GODAA ICICI BANK LTD(508534)
149 Chitvel AP-11-042-017-015/060024
() 		0211042000NRG23190420220095343 20/04/2022 Ramaiah 0211042WL0005957 Ramaiah 00415 SBIN0001459 1305 1305 Processed 03/06/2022 1921945079 MR RAMAIAH GODA STATE BANK OF INDIA(508548)
150 Chitvel AP-11-042-017-015/060027
() 		0211042000NRG23190420220095347 20/04/2022 Nagendra 0211042WL0005957 Nagendra 00415 SBIN0001459 1305 1305 Processed 03/06/2022 1921945269 MR JOGI NAGENDRA STATE BANK OF INDIA(508548)
151 Chitvel AP-11-042-017-015/060038
() 		0211042000NRG23190420220095357 20/04/2022 Subramanyam 0211042WL0005957 Subramanyam 00415 SBIN0001459 1305 1305 Processed 03/06/2022 1921945213 MR GODI SUBRAMANYAM STATE BANK OF INDIA(508548)
152 Chitvel AP-11-042-017-015/060048
() 		0211042000NRG23190420220095363 20/04/2022 Narasimhulu 0211042WL0005957 Narasimhulu 00415 SBIN0001459 1305 1305 Processed 03/06/2022 1921945157 Mr Godi Narasimhulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Chitvel AP-11-042-017-015/060051
() 		0211042000NRG23190420220095364 20/04/2022 Eswaraiah 0211042WL0005957 Eswaraiah 00415 SBIN0001459 1305 1305 Processed 03/06/2022 1921945147 MR MOCHARLA ESWARAIAH STATE BANK OF INDIA(508548)
154 Chitvel AP-11-042-017-015/060053
() 		0211042000NRG23190420220095366 20/04/2022 Chinnaiah 0211042WL0005957 Chinnaiah 00415 SBIN0001459 1305 1305 Processed 03/06/2022 1921945148 MR CHINNAIAH GODA STATE BANK OF INDIA(508548)
155 Chitvel AP-11-042-017-015/060059
() 		0211042000NRG23190420220095372 20/04/2022 viswanadh 0211042WL0005957 viswanadh 00415 SBIN0001459 1305 1305 Processed 03/06/2022 1921945201 MR VISWANATH GADDAM STATE BANK OF INDIA(508548)
156 Chitvel AP-11-042-019-017/140040
() 		0211042000NRG23190420220096817 20/04/2022 venkata ramana 0211042WL0006005 venkata ramana 00415 SBIN0001459 1590 1590 Processed 03/06/2022 1921945214 VENKATA RAMANA ICICI BANK LTD(508534)
157 Chitvel AP-11-042-019-017/140044
() 		0211042000NRG23190420220096822 20/04/2022 srinivasulu 0211042WL0006005 srinivasulu 00415 SBIN0001459 1590 1590 Processed 03/06/2022 1921945244 MR SREENIVASULU VELPURI STATE BANK OF INDIA(508548)
158 Chitvel AP-11-042-019-017/140064
() 		0211042000NRG23190420220096835 20/04/2022 Subramanyam 0211042WL0006005 Subramanyam 00415 SBIN0001459 1590 1590 Processed 03/06/2022 1921945158 Mr Karanam Subramanayam ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 19125 19125
159 Chitvel AP-11-042-005-002/220287
() 		0211042000NRG23190420220104249 20/04/2022 Sujata 0211042WL0006291 Sujata 00415 SBIN0001805 632 632 Processed 03/06/2022 1921945241 MRS SUJATHA UIPPALAPATI STATE BANK OF INDIA(508548)
SubTotal 632 632
160 Chitvel AP-11-042-002-002/040006
() 		0211042000NRG23200420220106067 20/04/2022 Lakshumma 0211042WL0006414 Lakshumma 00415 SBIN0003880 1207 1207 Processed 03/06/2022 1921945119 LAKSHUMMA MASAALA ICICI BANK LTD(508534)
161 Chitvel AP-11-042-002-002/040006
() 		0211042000NRG23200420220106066 20/04/2022 Penchalayya 0211042WL0006414 Penchalayya 00415 SBIN0003880 1448 1448 Processed 03/06/2022 1921945106 PENCHALAYYA MASAALA ICICI BANK LTD(508534)
162 Chitvel AP-11-042-002-002/040011
() 		0211042000NRG23200420220106068 20/04/2022 Pullamma 0211042WL0006414 Pullamma 00415 SBIN0003880 1448 1448 Processed 03/06/2022 1921945224 PULLAMMA JADAPOLA ICICI BANK LTD(508534)
163 Chitvel AP-11-042-002-002/040013
() 		0211042000NRG23200420220106069 20/04/2022 Chalapati 0211042WL0006414 Chalapati 00415 SBIN0003880 1448 1448 Processed 03/06/2022 1921945169 MR JADAPOLU CHALAPATHI STATE BANK OF INDIA(508548)
164 Chitvel AP-11-042-002-002/040014
() 		0211042000NRG23200420220106070 20/04/2022 Venkatasubbamma 0211042WL0006414 Venkatasubbamma 00415 SBIN0003880 1207 1207 Processed 03/06/2022 1921945142 MRS VENKATA SUBBAMMA KANDALA STATE BANK OF INDIA(508548)
165 Chitvel AP-11-042-002-002/040015
() 		0211042000NRG23200420220106071 20/04/2022 Sankaramma 0211042WL0006414 Sankaramma 00415 SBIN0003880 241 241 Processed 03/06/2022 1921945264 SANKARAMMA PANCHATI ICICI BANK LTD(508534)
166 Chitvel AP-11-042-002-002/040015
() 		0211042000NRG23200420220106072 20/04/2022 Sankarayya 0211042WL0006414 Sankarayya 00415 SBIN0003880 965 965 Processed 03/06/2022 1921945101 MALISETTY SANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
167 Chitvel AP-11-042-002-002/040016
() 		0211042000NRG23200420220106073 20/04/2022 Parvathi 0211042WL0006414 Parvathi 00415 SBIN0003880 1448 1448 Processed 03/06/2022 1921945218 PARVATHI AANTHATI ICICI BANK LTD(508534)
168 Chitvel AP-11-042-002-002/040019
() 		0211042000NRG23200420220106074 20/04/2022 Penchalayya 0211042WL0006414 Penchalayya 00415 SBIN0003880 1448 1448 Processed 03/06/2022 1921945109 PENCHALAYYA ICICI BANK LTD(508534)
169 Chitvel AP-11-042-002-002/040019
() 		0211042000NRG23200420220106075 20/04/2022 Venkata Subbamma 0211042WL0006414 Venkata Subbamma 00415 SBIN0003880 1448 1448 Processed 03/06/2022 1921945212 VENKATA SUBBAMMA ICICI BANK LTD(508534)
170 Chitvel AP-11-042-002-002/040021
() 		0211042000NRG23200420220106076 20/04/2022 Yallamma 0211042WL0006414 Yallamma 00415 SBIN0003880 1448 1448 Processed 03/06/2022 1921945231 MAALATI PAIDIKAALA ICICI BANK LTD(508534)
171 Chitvel AP-11-042-002-002/040027
() 		0211042000NRG23200420220106078 20/04/2022 Ramanayya 0211042WL0006414 Ramanayya 00415 SBIN0003880 1448 1448 Processed 03/06/2022 1921945163 MR RAMANAIAH KANDLA STATE BANK OF INDIA(508548)
172 Chitvel AP-11-042-002-002/040033
() 		0211042000NRG23200420220106080 20/04/2022 Eswaramma 0211042WL0006414 Eswaramma 00415 SBIN0003880 1448 1448 Processed 03/06/2022 1921945116 ESWARAMMA ICICI BANK LTD(508534)
173 Chitvel AP-11-042-002-002/040033
() 		0211042000NRG23200420220106079 20/04/2022 Paarvathi 0211042WL0006414 Paarvathi 00415 SBIN0003880 1448 1448 Processed 03/06/2022 1921945255 MISS PARVATHI ORUGUNTA STATE BANK OF INDIA(508548)
174 Chitvel AP-11-042-002-002/040038
() 		0211042000NRG23200420220106082 20/04/2022 Subbamma 0211042WL0006414 Subbamma 00415 SBIN0003880 1448 1448 Processed 03/06/2022 1921945117 SUBBAMMA PEROORI ICICI BANK LTD(508534)
175 Chitvel AP-11-042-002-002/040050
() 		0211042000NRG23200420220106083 20/04/2022 Vijayamma 0211042WL0006414 Vijayamma 00415 SBIN0003880 483 483 Processed 03/06/2022 1921945268 VIJAYAMMA MALLISETTI ICICI BANK LTD(508534)
176 Chitvel AP-11-042-002-002/040051
() 		0211042000NRG23200420220106084 20/04/2022 Jayamma 0211042WL0006414 Jayamma 00415 SBIN0003880 1207 1207 Processed 03/06/2022 1921945168 Mrs JAYAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Chitvel AP-11-042-002-002/040052
() 		0211042000NRG23200420220106085 20/04/2022 Naarayana 0211042WL0006414 Naarayana 00415 SBIN0003880 1448 1448 Processed 03/06/2022 1921945226 Mr NARAYANA MALLISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Chitvel AP-11-042-002-002/040057
() 		0211042000NRG23200420220106086 20/04/2022 Venkatasubbamma 0211042WL0006414 Venkatasubbamma 00415 SBIN0003880 483 483 Processed 03/06/2022 1921945115 BEDARAGUNTA VENKATA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
179 Chitvel AP-11-042-002-002/040076
() 		0211042000NRG23200420220106087 20/04/2022 Savithramma 0211042WL0006414 Savithramma 00415 SBIN0003880 1448 1448 Processed 03/06/2022 1921945120 SAVITHRAMMA JADAPOLU STATE BANK OF INDIA(508548)
180 Chitvel AP-11-042-002-002/040091
() 		0211042000NRG23200420220106088 20/04/2022 Nagamani 0211042WL0006414 Nagamani 00415 SBIN0003880 1448 1448 Processed 03/06/2022 1921945243 NAGAMANI MALISETTI ICICI BANK LTD(508534)
181 Chitvel AP-11-042-002-002/040105
() 		0211042000NRG23200420220106090 20/04/2022 Mallikarjuna 0211042WL0006414 Mallikarjuna 00415 SBIN0003880 1448 1448 Processed 03/06/2022 1921945165 MALLIKARJUNA BOMMU ICICI BANK LTD(508534)
182 Chitvel AP-11-042-002-002/040105
() 		0211042000NRG23200420220106091 20/04/2022 Suguna 0211042WL0006414 Suguna 00415 SBIN0003880 1448 1448 Processed 03/06/2022 1921945229 MRS BOMMI SUGUNA STATE BANK OF INDIA(508548)
183 Chitvel AP-11-042-002-002/040106
() 		0211042000NRG23200420220106092 20/04/2022 Subbaiah 0211042WL0006414 Subbaiah 00415 SBIN0003880 965 965 Processed 03/06/2022 1921945090 BI SUBBAYYA ICICI BANK LTD(508534)
184 Chitvel AP-11-042-002-002/040107
() 		0211042000NRG23200420220106094 20/04/2022 Sankaraiah 0211042WL0006414 Sankaraiah 00415 SBIN0003880 1448 1448 Processed 03/06/2022 1921945192 SANKARAIAH BOMMU ICICI BANK LTD(508534)
185 Chitvel AP-11-042-002-002/040121
() 		0211042000NRG23200420220106095 20/04/2022 Eswaramma 0211042WL0006414 Eswaramma 00415 SBIN0003880 1448 1448 Processed 03/06/2022 1921945089 ANTATI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
186 Chitvel AP-11-042-002-002/040126
() 		0211042000NRG23200420220106096 20/04/2022 Ramachandraiah 0211042WL0006414 Ramachandraiah 00415 SBIN0003880 1448 1448 Processed 03/06/2022 1921945093 P RAMACHANDRAIAH UNION BANK OF INDIA(508500)
187 Chitvel AP-11-042-002-002/040127
() 		0211042000NRG23200420220106097 20/04/2022 Narayana 0211042WL0006414 Narayana 00415 SBIN0003880 1448 1448 Processed 03/06/2022 1921945092 NARAYANA MALISETTI ICICI BANK LTD(508534)
188 Chitvel AP-11-042-002-002/040133
() 		0211042000NRG23200420220106098 20/04/2022 Padma 0211042WL0006414 Padma 00415 SBIN0003880 1448 1448 Processed 03/06/2022 1921945114 PADMA PEDDABUDDI ICICI BANK LTD(508534)
189 Chitvel AP-11-042-002-002/040139
() 		0211042000NRG23200420220106099 20/04/2022 Danalakushamma 0211042WL0006414 Danalakushamma 00415 SBIN0003880 1448 1448 Processed 03/06/2022 1921945096 DANALAKUSHAMMA ANTATI ICICI BANK LTD(508534)
190 Chitvel AP-11-042-002-002/040166
() 		0211042000NRG23200420220106100 20/04/2022 sekar 0211042WL0006414 sekar 00415 SBIN0003880 1448 1448 Processed 03/06/2022 1921945238 MR MALLISETTY SHEKAR STATE BANK OF INDIA(508548)
191 Chitvel AP-11-042-002-002/040168
() 		0211042000NRG23200420220106102 20/04/2022 subhasimi 0211042WL0006414 subhasimi 00415 SBIN0003880 965 965 Processed 03/06/2022 1921945209 Ms Koduru Suhasini ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Chitvel AP-11-042-002-002/040170
() 		0211042000NRG23200420220106103 20/04/2022 siviaya 0211042WL0006414 siviaya 00415 SBIN0003880 483 483 Processed 03/06/2022 1921945185 MR PANCHETTI SIVAIAH SO CHINNASUBBAIAH STATE BANK OF INDIA(508548)
193 Chitvel AP-11-042-002-002/040171
() 		0211042000NRG23200420220106104 20/04/2022 ammulu 0211042WL0006414 ammulu 00415 SBIN0003880 724 724 Processed 03/06/2022 1921945232 MRS KODURU AMMULU STATE BANK OF INDIA(508548)
194 Chitvel AP-11-042-002-002/040172
() 		0211042000NRG23200420220106105 20/04/2022 eswaramma 0211042WL0006414 eswaramma 00415 SBIN0003880 1207 1207 Processed 03/06/2022 1921945254 MISS ESWARAMMA PAIDIKALA STATE BANK OF INDIA(508548)
195 Chitvel AP-11-042-002-002/040184
() 		0211042000NRG23200420220106107 20/04/2022 sivaiah 0211042WL0006414 sivaiah 00415 SBIN0003880 1448 1448 Processed 03/06/2022 1921945236 SIVAIAH P ICICI BANK LTD(508534)
196 Chitvel AP-11-042-002-002/040187
() 		0211042000NRG23200420220106109 20/04/2022 lakshumma 0211042WL0006414 lakshumma 00415 SBIN0003880 1448 1448 Processed 03/06/2022 1921945103 PYDIKALA LAKSHUMMA STATE BANK OF INDIA(508548)
197 Chitvel AP-11-042-002-002/040191
() 		0211042000NRG23200420220106110 20/04/2022 Bhagyalakshmi 0211042WL0006414 Bhagyalakshmi 00415 SBIN0003880 1448 1448 Processed 03/06/2022 1921945211 MRS BHAGYALAKSHMI JADAPOLU STATE BANK OF INDIA(508548)
198 Chitvel AP-11-042-002-002/040192
() 		0211042000NRG23200420220106111 20/04/2022 Rathnamma 0211042WL0006414 Rathnamma 00415 SBIN0003880 1448 1448 Processed 03/06/2022 1921945150 MRS RATHNAMMA JADAPOLU STATE BANK OF INDIA(508548)
199 Chitvel AP-11-042-002-002/040193
() 		0211042000NRG23200420220106112 20/04/2022 Lakshmi Narasamma 0211042WL0006414 Lakshmi Narasamma 00415 SBIN0003880 1448 1448 Processed 03/06/2022 1921945152 MRS PANISETTY LAKSHMI NARASAMMA STATE BANK OF INDIA(508548)
200 Chitvel AP-11-042-002-002/040196
() 		0211042000NRG23200420220106113 20/04/2022 Narendra 0211042WL0006414 Narendra 00415 SBIN0003880 1448 1448 Processed 03/06/2022 1921945122 MR NARENDRA MALLISETTY STATE BANK OF INDIA(508548)
201 Chitvel AP-11-042-002-002/040196
() 		0211042000NRG23200420220106114 20/04/2022 Reddemma 0211042WL0006414 Reddemma 00415 SBIN0003880 965 965 Rejected 03/06/2022 1921945251 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 Chitvel AP-11-042-002-002/040200
() 		0211042000NRG23200420220106115 20/04/2022 Venkatalakshmi 0211042WL0006414 Venkatalakshmi 00415 SBIN0003880 1448 1448 Processed 03/06/2022 1921945151 MRS VENKATA LAKSHMI JADAPOLU STATE BANK OF INDIA(508548)
203 Chitvel AP-11-042-002-002/040205
() 		0211042000NRG23200420220106117 20/04/2022 Parvathi 0211042WL0006414 Parvathi 00415 SBIN0003880 1448 1448 Processed 03/06/2022 1921945204 MRS MADITHAPU PARVATHI STATE BANK OF INDIA(508548)
204 Chitvel AP-11-042-002-002/040206
() 		0211042000NRG23200420220106118 20/04/2022 Koteswaraiah 0211042WL0006414 Koteswaraiah 00415 SBIN0003880 1448 1448 Processed 03/06/2022 1921945191 MR KOTESWARAIAH MALLISETTY STATE BANK OF INDIA(508548)
205 Chitvel AP-11-042-002-002/040212
() 		0211042000NRG23200420220106119 20/04/2022 sasi kumari 0211042WL0006414 sasi kumari 00415 SBIN0003880 1207 1207 Processed 03/06/2022 1921945193 MISS KODUR SASIKUMARI STATE BANK OF INDIA(508548)
206 Chitvel AP-11-042-002-002/050053
() 		0211042000NRG23200420220106121 20/04/2022 MALEMARPURAM VEMAKKA 0211042WL0006414 MALEMARPURAM VEMAKKA 00415 SBIN0003880 1448 1448 Processed 03/06/2022 1921945121 VEMAKKA MALEMARPURAM ICICI BANK LTD(508534)
207 Chitvel AP-11-042-002-002/050112
() 		0211042000NRG23200420220106122 20/04/2022 Lakshmi Narasamma 0211042WL0006414 Lakshmi Narasamma 00415 SBIN0003880 1448 1448 Processed 03/06/2022 1921945110 MR LAKSHMI NARASAMMA POLINA STATE BANK OF INDIA(508548)
208 Chitvel AP-11-042-002-002/050112
() 		0211042000NRG23200420220106123 20/04/2022 POLINA SUDHARSHAN 0211042WL0006414 POLINA SUDHARSHAN 00415 SBIN0003880 1448 1448 Processed 03/06/2022 1921945200 MR POLINA SUDHARSHANA STATE BANK OF INDIA(508548)
209 Chitvel AP-11-042-002-002/060004
() 		0211042000NRG23200420220106124 20/04/2022 Guruswaami 0211042WL0006414 Guruswaami 00415 SBIN0003880 1448 1448 Processed 03/06/2022 1921945123 MR GURUSWAMY PERURU STATE BANK OF INDIA(508548)
210 Chitvel AP-11-042-002-002/060078
() 		0211042000NRG23200420220106126 20/04/2022 Guravaiah 0211042WL0006414 Guravaiah 00415 SBIN0003880 1448 1448 Processed 03/06/2022 1921945159 GURAVAYYA PERURI ICICI BANK LTD(508534)
211 Chitvel AP-11-042-002-002/060086
() 		0211042000NRG23200420220106128 20/04/2022 Penchalamma 0211042WL0006414 Penchalamma 00415 SBIN0003880 1448 1448 Processed 03/06/2022 1921945118 PERURU PENCHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
212 Chitvel AP-11-042-005-002/190022
() 		0211042000NRG23190420220104260 20/04/2022 Lakkirreddy Padmavathamma 0211042WL0006292 Lakkirreddy Padmavathamma 00415 SBIN0003880 1217 1217 Processed 03/06/2022 1921945143 PADMAVATHI LAKKIREDDY ICICI BANK LTD(508534)
213 Chitvel AP-11-042-005-002/190028
() 		0211042000NRG23190420220104261 20/04/2022 Sanepalli Subba Rayudu 0211042WL0006292 Sanepalli Subba Rayudu 00415 SBIN0003880 1217 1217 Processed 03/06/2022 1921945094 Mr SUBBARAYUDU SANEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Chitvel AP-11-042-005-002/190037
() 		0211042000NRG23190420220104262 20/04/2022 Gangi Reddy 0211042WL0006292 Gangi Reddy 00415 SBIN0003880 1217 1217 Processed 03/06/2022 1921945104 Mr BASIREDDY GANGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Chitvel AP-11-042-005-002/200003
() 		0211042000NRG23190420220104264 20/04/2022 Kumari 0211042WL0006292 Kumari 00415 SBIN0003880 1217 1217 Processed 03/06/2022 1921945223 KUMARI JANGA ICICI BANK LTD(508534)
216 Chitvel AP-11-042-005-002/200003
() 		0211042000NRG23190420220104265 20/04/2022 Ramakka 0211042WL0006292 Ramakka 00415 SBIN0003880 1217 1217 Processed 03/06/2022 1921945186 JANAGANA RAMAKKA LTI STATE BANK OF INDIA(508548)
217 Chitvel AP-11-042-005-002/200029
() 		0211042000NRG23190420220104267 20/04/2022 Syamala 0211042WL0006292 Syamala 00415 SBIN0003880 1217 1217 Processed 03/06/2022 1921945149 SYAMALA ICICI BANK LTD(508534)
218 Chitvel AP-11-042-005-002/200031
() 		0211042000NRG23190420220104268 20/04/2022 Jayamma 0211042WL0006292 Jayamma 00415 SBIN0003880 1217 1217 Processed 03/06/2022 1921945245 BALA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
219 Chitvel AP-11-042-005-002/200033
() 		0211042000NRG23190420220104269 20/04/2022 Gangaiah 0211042WL0006292 Gangaiah 00415 SBIN0003880 1217 1217 Processed 03/06/2022 1921945099 GANGAIAH KOTAPATI ICICI BANK LTD(508534)
220 Chitvel AP-11-042-005-002/200034
() 		0211042000NRG23190420220104272 20/04/2022 Yallamma 0211042WL0006292 Yallamma 00415 SBIN0003880 1217 1217 Processed 03/06/2022 1921945235 RAMAIAH KAMMAM ICICI BANK LTD(508534)
221 Chitvel AP-11-042-005-002/200036
() 		0211042000NRG23190420220104274 20/04/2022 Lakshmi Devi 0211042WL0006292 Lakshmi Devi 00415 SBIN0003880 1217 1217 Processed 03/06/2022 1921945252 JangaLakshmiDevi FINCARE SMALL FINANCE BANK LTD(608304)
222 Chitvel AP-11-042-005-002/200036
() 		0211042000NRG23190420220104273 20/04/2022 Narasimhulu 0211042WL0006292 Narasimhulu 00415 SBIN0003880 1217 1217 Processed 03/06/2022 1921945105 MR NARASIMHULU JANGA STATE BANK OF INDIA(508548)
223 Chitvel AP-11-042-005-002/200051
() 		0211042000NRG23190420220104276 20/04/2022 KAMMAM DURGAMMA 0211042WL0006292 KAMMAM DURGAMMA 00415 SBIN0003880 1217 1217 Processed 03/06/2022 1921945277 MRS KAMMAM DURGAMMA STATE BANK OF INDIA(508548)
224 Chitvel AP-11-042-005-002/200053
() 		0211042000NRG23190420220104277 20/04/2022 Amrutha 0211042WL0006292 Amrutha 00415 SBIN0003880 1217 1217 Processed 03/06/2022 1921945234 KOTAPATI AMRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
225 Chitvel AP-11-042-005-002/210010
() 		0211042000NRG23190420220104174 20/04/2022 Eswaramma 0211042WL0006291 Eswaramma 00415 SBIN0003880 1054 1054 Processed 03/06/2022 1921945270 MR ESWARAMMA VALASANI STATE BANK OF INDIA(508548)
226 Chitvel AP-11-042-005-002/210011
() 		0211042000NRG23190420220104278 20/04/2022 Kamakshamma 0211042WL0006292 Kamakshamma 00415 SBIN0003880 1217 1217 Processed 03/06/2022 1921945202 MRS VALASANI KAMAKSHAMMA STATE BANK OF INDIA(508548)
227 Chitvel AP-11-042-005-002/210014
() 		0211042000NRG23190420220104279 20/04/2022 NARASIMHULU YARASI 0211042WL0006292 NARASIMHULU YARASI 00415 SBIN0003880 1217 1217 Processed 03/06/2022 1921945161 Mr NARASIMHULU YARASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Chitvel AP-11-042-005-002/210018
() 		0211042000NRG23190420220104281 20/04/2022 NANDALA GANGAMMA 0211042WL0006292 NANDALA GANGAMMA 00415 SBIN0003880 730 730 Processed 03/06/2022 1921945273 GANGAMMA NANDALA ICICI BANK LTD(508534)
229 Chitvel AP-11-042-005-002/210019
() 		0211042000NRG23190420220104282 20/04/2022 Subbamma 0211042WL0006292 Subbamma 00415 SBIN0003880 730 730 Processed 03/06/2022 1921945112 SUBBAMMA YADOTI ICICI BANK LTD(508534)
230 Chitvel AP-11-042-005-002/210030
() 		0211042000NRG23190420220104283 20/04/2022 Lavanya 0211042WL0006292 Lavanya 00415 SBIN0003880 730 730 Processed 03/06/2022 1921945208 MRS VALASANI LAVANYA STATE BANK OF INDIA(508548)
231 Chitvel AP-11-042-005-002/210032
() 		0211042000NRG23190420220104284 20/04/2022 GOVINDAMMA KOTAPATI 0211042WL0006292 GOVINDAMMA KOTAPATI 00415 SBIN0003880 1217 1217 Processed 03/06/2022 1921945225 MRS GOVINDAMMA KOTAPATI STATE BANK OF INDIA(508548)
232 Chitvel AP-11-042-005-002/210032
() 		0211042000NRG23190420220104285 20/04/2022 KOTAPATI NARASARAMAIAH 0211042WL0006292 KOTAPATI NARASARAMAIAH 00415 SBIN0003880 1217 1217 Processed 03/06/2022 1921945219 MR KOTAPATI NARASARAMAIAH STATE BANK OF INDIA(508548)
233 Chitvel AP-11-042-005-002/220002
() 		0211042000NRG23190420220104177 20/04/2022 Balasubramanyam 0211042WL0006291 Balasubramanyam 00415 SBIN0003880 843 843 Processed 03/06/2022 1921945154 MR BALA SUBRAMANYAM MADDIPATLA STATE BANK OF INDIA(508548)
234 Chitvel AP-11-042-005-002/220008
() 		0211042000NRG23190420220104178 20/04/2022 G SUBBAMMA 0211042WL0006291 G SUBBAMMA 00415 SBIN0003880 843 843 Processed 03/06/2022 1921945174 MRS GURRAM PATI SUBBAMMA STATE BANK OF INDIA(508548)
235 Chitvel AP-11-042-005-002/220014
() 		0211042000NRG23190420220104180 20/04/2022 Subbamma 0211042WL0006291 Subbamma 00415 SBIN0003880 1054 1054 Processed 03/06/2022 1921945179 SUBBAMMA JOROOPALLI ICICI BANK LTD(508534)
236 Chitvel AP-11-042-005-002/220019
() 		0211042000NRG23190420220104181 20/04/2022 Yasuru Adi lakshumma 0211042WL0006291 Yasuru Adi lakshumma 00415 SBIN0003880 1054 1054 Processed 03/06/2022 1921945272 Yasuru Adilakshumma FINO PAYMENTS BANK LTD(608001)
237 Chitvel AP-11-042-005-002/220020
() 		0211042000NRG23190420220104288 20/04/2022 subbamma 0211042WL0006292 subbamma 00415 SBIN0003880 1217 1217 Processed 03/06/2022 1921945205 Singamala Subbamma FINO PAYMENTS BANK LTD(608001)
238 Chitvel AP-11-042-005-002/220025
() 		0211042000NRG23190420220104289 20/04/2022 PANDIKALA BABU 0211042WL0006292 PANDIKALA BABU 00415 SBIN0003880 1217 1217 Processed 03/06/2022 1921945253 HARIBABU ICICI BANK LTD(508534)
239 Chitvel AP-11-042-005-002/220027
() 		0211042000NRG23190420220104182 20/04/2022 VEERAIAH KORAMUTLA 0211042WL0006291 VEERAIAH KORAMUTLA 00415 SBIN0003880 1054 1054 Processed 03/06/2022 1921945274 VEERAYYA KORAMUTTLA ICICI BANK LTD(508534)
240 Chitvel AP-11-042-005-002/220031
() 		0211042000NRG23190420220104183 20/04/2022 Penchalayya 0211042WL0006291 Penchalayya 00415 SBIN0003880 1054 1054 Processed 03/06/2022 1921945177 PENCHALAYYA P ICICI BANK LTD(508534)
241 Chitvel AP-11-042-005-002/220035
() 		0211042000NRG23190420220104185 20/04/2022 Jayamma 0211042WL0006291 Jayamma 00415 SBIN0003880 1054 1054 Processed 03/06/2022 1921945173 JAYAMMA PANDIKAALA ICICI BANK LTD(508534)
242 Chitvel AP-11-042-005-002/220035
() 		0211042000NRG23190420220104184 20/04/2022 Ramachandrayya 0211042WL0006291 Ramachandrayya 00415 SBIN0003880 1054 1054 Processed 03/06/2022 1921945172 RAMACHANDRAYYA PANDIKAALA ICICI BANK LTD(508534)
243 Chitvel AP-11-042-005-002/220039
() 		0211042000NRG23190420220104186 20/04/2022 Ramasubbamma 0211042WL0006291 Ramasubbamma 00415 SBIN0003880 1054 1054 Processed 03/06/2022 1921945194 Pandikalla Rama Subbamma FINO PAYMENTS BANK LTD(608001)
244 Chitvel AP-11-042-005-002/220041
() 		0211042000NRG23190420220104187 20/04/2022 TIPPANA NARASIMHULU 0211042WL0006291 TIPPANA NARASIMHULU 00415 SBIN0003880 1054 1054 Processed 03/06/2022 1921945140 NARASHIMULU ICICI BANK LTD(508534)
245 Chitvel AP-11-042-005-002/220046
() 		0211042000NRG23190420220104188 20/04/2022 Eswaramma 0211042WL0006291 Eswaramma 00415 SBIN0003880 1054 1054 Processed 03/06/2022 1921945098 ESWARAMMA ICICI BANK LTD(508534)
246 Chitvel AP-11-042-005-002/220049
() 		0211042000NRG23190420220104189 20/04/2022 ALISETTI SUBBAMMA 0211042WL0006291 ALISETTI SUBBAMMA 00415 SBIN0003880 1054 1054 Processed 03/06/2022 1921945171 Alisetty Subbamma FINO PAYMENTS BANK LTD(608001)
247 Chitvel AP-11-042-005-002/220055
() 		0211042000NRG23190420220104291 20/04/2022 Penchalayya 0211042WL0006292 Penchalayya 00415 SBIN0003880 1217 1217 Processed 03/06/2022 1921945215 PENCHALAYYA PANDIKAALA ICICI BANK LTD(508534)
248 Chitvel AP-11-042-005-002/220059
() 		0211042000NRG23190420220104191 20/04/2022 M Sampoorna 0211042WL0006291 M Sampoorna 00415 SBIN0003880 632 632 Processed 03/06/2022 1921945160 MallarapuSampoorna FINCARE SMALL FINANCE BANK LTD(608304)
249 Chitvel AP-11-042-005-002/220061
() 		0211042000NRG23190420220104193 20/04/2022 Koteswaramma 0211042WL0006291 Koteswaramma 00415 SBIN0003880 632 632 Processed 03/06/2022 1921945183 KOTESWARAMMA SANGATI ICICI BANK LTD(508534)
250 Chitvel AP-11-042-005-002/220067
() 		0211042000NRG23190420220104194 20/04/2022 Lakshumma Eruvoori 0211042WL0006291 Lakshumma Eruvoori 00415 SBIN0003880 1054 1054 Processed 03/06/2022 1921945188 EruvuriLakshumma FINCARE SMALL FINANCE BANK LTD(608304)
251 Chitvel AP-11-042-005-002/220069
() 		0211042000NRG23190420220104196 20/04/2022 subbanarasaiah 0211042WL0006291 subbanarasaiah 00415 SBIN0003880 1054 1054 Processed 03/06/2022 1921945275 TALLAPAKA SUBBA NARASAIAH BANK OF BARODA(606985)
252 Chitvel AP-11-042-005-002/220069
() 		0211042000NRG23190420220104195 20/04/2022 TALLAPAKA SUBBAIAH 0211042WL0006291 TALLAPAKA SUBBAIAH 00415 SBIN0003880 1054 1054 Processed 03/06/2022 1921945239 MR TALLAPAKA SUBBAIAH STATE BANK OF INDIA(508548)
253 Chitvel AP-11-042-005-002/220070
() 		0211042000NRG23190420220104197 20/04/2022 Subbamma 0211042WL0006291 Subbamma 00415 SBIN0003880 1054 1054 Processed 03/06/2022 1921945256 SUBBAMMA MALAGASI ICICI BANK LTD(508534)
254 Chitvel AP-11-042-005-002/220071
() 		0211042000NRG23190420220104198 20/04/2022 MADDURU YELLAMMA 0211042WL0006291 MADDURU YELLAMMA 00415 SBIN0003880 1054 1054 Processed 03/06/2022 1921945113 MR YELLAMMA MADDURU STATE BANK OF INDIA(508548)
255 Chitvel AP-11-042-005-002/220072
() 		0211042000NRG23190420220104199 20/04/2022 M Kanthamma 0211042WL0006291 M Kanthamma 00415 SBIN0003880 1054 1054 Processed 03/06/2022 1921945207 KANTHAMMA MALLARAPU ICICI BANK LTD(508534)
256 Chitvel AP-11-042-005-002/220073
() 		0211042000NRG23190420220104202 20/04/2022 Amaravathi 0211042WL0006291 Amaravathi 00415 SBIN0003880 632 632 Processed 03/06/2022 1921945262 AMARAVATHI MALLARAPU ICICI BANK LTD(508534)
257 Chitvel AP-11-042-005-002/220073
() 		0211042000NRG23190420220104201 20/04/2022 Lakshumma 0211042WL0006291 Lakshumma 00415 SBIN0003880 632 632 Processed 03/06/2022 1921945195 MallarapuLakshumma FINCARE SMALL FINANCE BANK LTD(608304)
258 Chitvel AP-11-042-005-002/220073
() 		0211042000NRG23190420220104200 20/04/2022 Ramesh 0211042WL0006291 Ramesh 00415 SBIN0003880 632 632 Processed 03/06/2022 1921945108 MR RAMESH MALLARAPU STATE BANK OF INDIA(508548)
259 Chitvel AP-11-042-005-002/220074
() 		0211042000NRG23190420220104203 20/04/2022 Madduri Subbalakshmumma 0211042WL0006291 Madduri Subbalakshmumma 00415 SBIN0003880 1054 1054 Processed 03/06/2022 1921945178 MRS MADDURU SUBBALAKSHUMAMMA STATE BANK OF INDIA(508548)
260 Chitvel AP-11-042-005-002/220075
() 		0211042000NRG23190420220104293 20/04/2022 Lakshmidevi 0211042WL0006292 Lakshmidevi 00415 SBIN0003880 1217 1217 Processed 03/06/2022 1921945258 LAKSHMIDEVI SANGATI ICICI BANK LTD(508534)
261 Chitvel AP-11-042-005-002/220075
() 		0211042000NRG23190420220104294 20/04/2022 SANGTI RAMANAIAH 0211042WL0006292 SANGTI RAMANAIAH 00415 SBIN0003880 1217 1217 Processed 03/06/2022 1921945206 SANGATI RAMANAIAH THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
262 Chitvel AP-11-042-005-002/220077
() 		0211042000NRG23190420220104204 20/04/2022 Mallarapu Venkatayya 0211042WL0006291 Mallarapu Venkatayya 00415 SBIN0003880 1054 1054 Processed 03/06/2022 1921945100 VENKATAYYA MATURPU ICICI BANK LTD(508534)
263 Chitvel AP-11-042-005-002/220083
() 		0211042000NRG23190420220104205 20/04/2022 SANGATI NARASIMUHULU 0211042WL0006291 SANGATI NARASIMUHULU 00415 SBIN0003880 421 421 Processed 03/06/2022 1921945187 NARASHIMULU SANGATI ICICI BANK LTD(508534)
264 Chitvel AP-11-042-005-002/220086
() 		0211042000NRG23190420220104206 20/04/2022 CHINNAIAH YALAKACHERLA 0211042WL0006291 CHINNAIAH YALAKACHERLA 00415 SBIN0003880 632 632 Processed 03/06/2022 1921945249 MR CHINNAIAH YALAKACHERLA STATE BANK OF INDIA(508548)
265 Chitvel AP-11-042-005-002/220090
() 		0211042000NRG23190420220104295 20/04/2022 Reddipogula Venkatamma 0211042WL0006292 Reddipogula Venkatamma 00415 SBIN0003880 1217 1217 Processed 03/06/2022 1921945176 ReddipogulaVenkatamma FINCARE SMALL FINANCE BANK LTD(608304)
266 Chitvel AP-11-042-005-002/220098
() 		0211042000NRG23190420220104210 20/04/2022 KANTI SAMPURNA 0211042WL0006291 KANTI SAMPURNA 00415 SBIN0003880 632 632 Processed 03/06/2022 1921945175 KantiSampurna FINCARE SMALL FINANCE BANK LTD(608304)
267 Chitvel AP-11-042-005-002/220098
() 		0211042000NRG23190420220104211 20/04/2022 VENKATAIAH KANTI 0211042WL0006291 VENKATAIAH KANTI 00415 SBIN0003880 421 421 Processed 03/06/2022 1921945227 MR VENKATAIAH KANTI STATE BANK OF INDIA(508548)
268 Chitvel AP-11-042-005-002/220112
() 		0211042000NRG23190420220104298 20/04/2022 MADDIPATLA SUBBAIAH 0211042WL0006292 MADDIPATLA SUBBAIAH 00415 SBIN0003880 1217 1217 Processed 03/06/2022 1921945189 MR MADDIPATLA SUBBAIAH STATE BANK OF INDIA(508548)
269 Chitvel AP-11-042-005-002/220113
() 		0211042000NRG23190420220104300 20/04/2022 M SRINIVASULU 0211042WL0006292 M SRINIVASULU 00415 SBIN0003880 1217 1217 Processed 03/06/2022 1921945107 MR SRINIVASULU MADIPATLA STATE BANK OF INDIA(508548)
270 Chitvel AP-11-042-005-002/220113
() 		0211042000NRG23190420220104299 20/04/2022 RAJAMMA MADIPATTLA 0211042WL0006292 RAJAMMA MADIPATTLA 00415 SBIN0003880 1217 1217 Processed 03/06/2022 1921945220 RAJAMMA MADIPATLA ICICI BANK LTD(508534)
271 Chitvel AP-11-042-005-002/220114
() 		0211042000NRG23190420220104214 20/04/2022 YERRAGUNTLA INDIRAMMA 0211042WL0006291 YERRAGUNTLA INDIRAMMA 00415 SBIN0003880 1264 1264 Processed 03/06/2022 1921945278 YERRAGUNTLA INDIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
272 Chitvel AP-11-042-005-002/220115
() 		0211042000NRG23190420220104302 20/04/2022 YARRAGUNTLA SUBBANARASAMMA 0211042WL0006292 YARRAGUNTLA SUBBANARASAMMA 00415 SBIN0003880 1217 1217 Processed 03/06/2022 1921945197 MRS YARRAGUNTLA SUBBANARASAMMA STATE BANK OF INDIA(508548)
273 Chitvel AP-11-042-005-002/220118
() 		0211042000NRG23190420220104215 20/04/2022 MAHA DEVI MADDIPATLA 0211042WL0006291 MAHA DEVI MADDIPATLA 00415 SBIN0003880 843 843 Processed 03/06/2022 1921945260 MRS MAHA DEVI MADDIPATLA STATE BANK OF INDIA(508548)
274 Chitvel AP-11-042-005-002/220118
() 		0211042000NRG23190420220104216 20/04/2022 Ramanaiah 0211042WL0006291 Ramanaiah 00415 SBIN0003880 843 843 Processed 03/06/2022 1921945164 RAMANAIAH MADIPATLA ICICI BANK LTD(508534)
275 Chitvel AP-11-042-005-002/220121
() 		0211042000NRG23190420220104217 20/04/2022 PACHA LAKSHMAMMA 0211042WL0006291 PACHA LAKSHMAMMA 00415 SBIN0003880 1264 1264 Processed 03/06/2022 1921945111 PAACHA LAKSHUMAMMA ICICI BANK LTD(508534)
276 Chitvel AP-11-042-005-002/220124
() 		0211042000NRG23190420220104304 20/04/2022 Mallikarjuna K 0211042WL0006292 Mallikarjuna K 00415 SBIN0003880 1217 1217 Processed 03/06/2022 1921945221 MR MALLIKARJUNA K STATE BANK OF INDIA(508548)
277 Chitvel AP-11-042-005-002/220124
() 		0211042000NRG23190420220104305 20/04/2022 Manjula 0211042WL0006292 Manjula 00415 SBIN0003880 1217 1217 Processed 03/06/2022 1921945203 MISS KAKARLA MANJULA STATE BANK OF INDIA(508548)
278 Chitvel AP-11-042-005-002/220130
() 		0211042000NRG23190420220104220 20/04/2022 CHINAPATI RANAMMA 0211042WL0006291 CHINAPATI RANAMMA 00415 SBIN0003880 1264 1264 Processed 03/06/2022 1921945180 RANEMMA CHENUPATI ICICI BANK LTD(508534)
279 Chitvel AP-11-042-005-002/220132
() 		0211042000NRG23190420220104221 20/04/2022 Kanakamma 0211042WL0006291 Kanakamma 00415 SBIN0003880 843 843 Processed 03/06/2022 1921945263 MRS GUMMALA KANAKAMMA STATE BANK OF INDIA(508548)
280 Chitvel AP-11-042-005-002/220135
() 		0211042000NRG23190420220104306 20/04/2022 Venkata Ratnam 0211042WL0006292 Venkata Ratnam 00415 SBIN0003880 1217 1217 Processed 03/06/2022 1921945091 KASTURI VENKATARATNAM STATE BANK OF INDIA(508548)
281 Chitvel AP-11-042-005-002/220136
() 		0211042000NRG23190420220104222 20/04/2022 Boyapati Rajamma 0211042WL0006291 Boyapati Rajamma 00415 SBIN0003880 843 843 Processed 03/06/2022 1921945237 MRS BOYAPATI RAJAMMA STATE BANK OF INDIA(508548)
282 Chitvel AP-11-042-005-002/220144
() 		0211042000NRG23190420220104224 20/04/2022 Ratakonda Penchalaiah 0211042WL0006291 Ratakonda Penchalaiah 00415 SBIN0003880 1054 1054 Processed 03/06/2022 1921945276 RATAKONDA PENCHALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
283 Chitvel AP-11-042-005-002/220146
() 		0211042000NRG23190420220104307 20/04/2022 Krishnamma 0211042WL0006292 Krishnamma 00415 SBIN0003880 1217 1217 Processed 03/06/2022 1921945216 SIDDAVATAM KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
284 Chitvel AP-11-042-005-002/220151
() 		0211042000NRG23190420220104225 20/04/2022 Amaravathi 0211042WL0006291 Amaravathi 00415 SBIN0003880 421 421 Processed 03/06/2022 1921945230 NANDYALA AMARAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
285 Chitvel AP-11-042-005-002/220162
() 		0211042000NRG23190420220104226 20/04/2022 Subba Lakshumma 0211042WL0006291 Subba Lakshumma 00415 SBIN0003880 1264 1264 Processed 03/06/2022 1921945246 SUBBA LAKSHUMMA BOYAPATI ICICI BANK LTD(508534)
286 Chitvel AP-11-042-005-002/220162
() 		0211042000NRG23190420220104227 20/04/2022 subbaramulu 0211042WL0006291 subbaramulu 00415 SBIN0003880 1264 1264 Processed 03/06/2022 1921945095 BOYAPATI SUBBA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
287 Chitvel AP-11-042-005-002/220167
() 		0211042000NRG23190420220104230 20/04/2022 Lakshmi Devi 0211042WL0006291 Lakshmi Devi 00415 SBIN0003880 843 843 Processed 03/06/2022 1921945247 GUMMALA LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
288 Chitvel AP-11-042-005-002/220169
() 		0211042000NRG23190420220104232 20/04/2022 ORUGUNTA AMARAVATHI 0211042WL0006291 ORUGUNTA AMARAVATHI 00415 SBIN0003880 1264 1264 Processed 03/06/2022 1921945267 MR ORUGUNTA AMARAVATHI STATE BANK OF INDIA(508548)
289 Chitvel AP-11-042-005-002/220223
() 		0211042000NRG23190420220104233 20/04/2022 JYOTHI GANGAMMA 0211042WL0006291 JYOTHI GANGAMMA 00415 SBIN0003880 1054 1054 Processed 03/06/2022 1921945097 GANGAMMA JYOTI ICICI BANK LTD(508534)
290 Chitvel AP-11-042-005-002/220224
() 		0211042000NRG23190420220104311 20/04/2022 Chandra 0211042WL0006292 Chandra 00415 SBIN0003880 1217 1217 Processed 03/06/2022 1921945181 MR CHANDRA B STATE BANK OF INDIA(508548)
291 Chitvel AP-11-042-005-002/220228
() 		0211042000NRG23190420220104312 20/04/2022 GANGAMA 0211042WL0006292 GANGAMA 00415 SBIN0003880 1217 1217 Processed 03/06/2022 1921945144 MRS PANDIKALA GANGAMMA STATE BANK OF INDIA(508548)
292 Chitvel AP-11-042-005-002/220240
() 		0211042000NRG23190420220104235 20/04/2022 cheMgayya 0211042WL0006291 cheMgayya 00415 SBIN0003880 1264 1264 Processed 03/06/2022 1921945250 MR CHANGAIAH SINGANA STATE BANK OF INDIA(508548)
293 Chitvel AP-11-042-005-002/220247
() 		0211042000NRG23190420220104315 20/04/2022 Lakshmi Devi 0211042WL0006292 Lakshmi Devi 00415 SBIN0003880 1217 1217 Processed 03/06/2022 1921945265 RATAKONDA LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
294 Chitvel AP-11-042-005-002/220251
() 		0211042000NRG23190420220104239 20/04/2022 chinnakka 0211042WL0006291 chinnakka 00415 SBIN0003880 1054 1054 Processed 03/06/2022 1921945217 MRS CHINNAKKA BATTA STATE BANK OF INDIA(508548)
295 Chitvel AP-11-042-005-002/220252
() 		0211042000NRG23190420220104240 20/04/2022 gangamma 0211042WL0006291 gangamma 00415 SBIN0003880 632 632 Processed 03/06/2022 1921945266 SUNDU GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
296 Chitvel AP-11-042-005-002/220254
() 		0211042000NRG23190420220104241 20/04/2022 VENKATAIAH GUMMALA 0211042WL0006291 VENKATAIAH GUMMALA 00415 SBIN0003880 632 632 Processed 03/06/2022 1921945228 Mr VENKATAIAH GUMMALLA INDIAN BANK(607105)
297 Chitvel AP-11-042-005-002/220259
() 		0211042000NRG23190420220104244 20/04/2022 CHENCHULAKSHUMMA ORUGUNTA 0211042WL0006291 CHENCHULAKSHUMMA ORUGUNTA 00415 SBIN0003880 1264 1264 Processed 03/06/2022 1921945259 MRS CHENCHULAKSHUMMA ORUGUNTA STATE BANK OF INDIA(508548)
298 Chitvel AP-11-042-005-002/220263
() 		0211042000NRG23190420220104245 20/04/2022 Vijayamma 0211042WL0006291 Vijayamma 00415 SBIN0003880 632 632 Processed 03/06/2022 1921945248 MRS SUNDU VIJAYAMMA STATE BANK OF INDIA(508548)
299 Chitvel AP-11-042-005-002/220265
() 		0211042000NRG23190420220104246 20/04/2022 Venkatasubbamma 0211042WL0006291 Venkatasubbamma 00415 SBIN0003880 1054 1054 Processed 03/06/2022 1921945083 RATAKONDA VENKATASUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
300 Chitvel AP-11-042-005-002/220277
() 		0211042000NRG23190420220104318 20/04/2022 Lakshmi Sumalatha 0211042WL0006292 Lakshmi Sumalatha 00415 SBIN0003880 1217 1217 Processed 03/06/2022 1921945141 SINGANA LAKSHMI SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
301 Chitvel AP-11-042-005-002/220278
() 		0211042000NRG23190420220104319 20/04/2022 Ramadevi 0211042WL0006292 Ramadevi 00415 SBIN0003880 1217 1217 Processed 03/06/2022 1921945261 SUNDU RAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
302 Chitvel AP-11-042-005-002/220279
() 		0211042000NRG23190420220104320 20/04/2022 Lata 0211042WL0006292 Lata 00415 SBIN0003880 1217 1217 Processed 03/06/2022 1921945145 MRS NAGINENI LATHA STATE BANK OF INDIA(508548)
303 Chitvel AP-11-042-005-002/220280
() 		0211042000NRG23190420220104321 20/04/2022 Chandrakala 0211042WL0006292 Chandrakala 00415 SBIN0003880 1217 1217 Processed 03/06/2022 1921945153 MRS NAGINENI CHANDRAKALA STATE BANK OF INDIA(508548)
304 Chitvel AP-11-042-005-002/220283
() 		0211042000NRG23190420220104322 20/04/2022 Changamma 0211042WL0006292 Changamma 00415 SBIN0003880 1217 1217 Processed 03/06/2022 1921945167 MRS YARRGUNTALA CHANGAMMA STATE BANK OF INDIA(508548)
305 Chitvel AP-11-042-005-002/220299
() 		0211042000NRG23190420220104251 20/04/2022 Nagamma 0211042WL0006291 Nagamma 00415 SBIN0003880 1264 1264 Processed 03/06/2022 1921945271 PANDICALLA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
306 Chitvel AP-11-042-005-002/230006
() 		0211042000NRG23190420220104256 20/04/2022 Eswaramma 0211042WL0006291 Eswaramma 00415 SBIN0003880 1054 1054 Processed 03/06/2022 1921945102 ESWARAMMA PANDIKALA ICICI BANK LTD(508534)
307 Chitvel AP-11-042-005-002/230008
() 		0211042000NRG23190420220104327 20/04/2022 MALLARAPU PENCHALAIAH 0211042WL0006292 MALLARAPU PENCHALAIAH 00415 SBIN0003880 1217 1217 Processed 03/06/2022 1921945196 PENCHALAIAH MALLARAPU ICICI BANK LTD(508534)
308 Chitvel AP-11-042-005-002/230037
() 		0211042000NRG23190420220104329 20/04/2022 Manemma 0211042WL0006292 Manemma 00415 SBIN0003880 1217 1217 Processed 03/06/2022 1921945242 MANEMMA OBILI ICICI BANK LTD(508534)
309 Chitvel AP-11-042-005-002/230037
() 		0211042000NRG23190420220104328 20/04/2022 Penchalaiah 0211042WL0006292 Penchalaiah 00415 SBIN0003880 1217 1217 Processed 03/06/2022 1921945190 PENCHALAYYA OBULI ICICI BANK LTD(508534)
310 Chitvel AP-11-042-005-002/240021
() 		0211042000NRG23190420220104330 20/04/2022 Mallemma 0211042WL0006292 Mallemma 00415 SBIN0003880 1217 1217 Processed 03/06/2022 1921945257 MISS MALLEMMA SANGATI STATE BANK OF INDIA(508548)
311 Chitvel AP-11-042-005-002/240021
() 		0211042000NRG23190420220104331 20/04/2022 Venkatasubbaiah 0211042WL0006292 Venkatasubbaiah 00415 SBIN0003880 1217 1217 Processed 03/06/2022 1921945210 SANGATI VENKATA SUBBAIAH THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
312 Chitvel AP-11-042-006-005/020287
() 		0211042000NRG23190420220084818 20/04/2022 rekh 0211042WL0005562 rekh 00415 SBIN0003880 1542 1542 Processed 03/06/2022 1921945146 MRS CHAKRAVARTHULA REKHA STATE BANK OF INDIA(508548)
313 Chitvel AP-11-042-006-005/020287
() 		0211042000NRG23190420220084819 20/04/2022 venkatesu 0211042WL0005562 venkatesu 00415 SBIN0003880 1542 1542 Processed 03/06/2022 1921945170 MR CHKRAVARTHULA VENKATESH STATE BANK OF INDIA(508548)
314 Chitvel AP-11-042-017-015/020185
() 		0211042000NRG23190420220095313 20/04/2022 Venkatasubbaiah 0211042WL0005957 Venkatasubbaiah 00415 SBIN0003880 1305 1305 Processed 03/06/2022 1921945222 MR VENKATA SUBBAIAH PULLAGANTI STATE BANK OF INDIA(508548)
315 Chitvel AP-11-042-017-015/030017
() 		0211042000NRG23190420220095327 20/04/2022 mallikarjuna 0211042WL0005957 mallikarjuna 00415 SBIN0003880 1305 1305 Processed 03/06/2022 1921945240 TANGUTURI MALLIKARJUNA UNION BANK OF INDIA(508500)
316 Chitvel AP-11-042-017-015/060004
() 		0211042000NRG23190420220095331 20/04/2022 Mahesh 0211042WL0005957 Mahesh 00415 SBIN0003880 1305 1305 Processed 03/06/2022 1921945233 MAHESH LEBHAKU ICICI BANK LTD(508534)
317 Chitvel AP-11-042-017-015/060044
() 		0211042000NRG23190420220095362 20/04/2022 Subbarayudu 0211042WL0005957 Subbarayudu 00415 SBIN0003880 1305 1305 Processed 03/06/2022 1921945080 SUBBARAYUDU GODI ICICI BANK LTD(508534)
318 Chitvel AP-11-042-017-015/060056
() 		0211042000NRG23190420220095369 20/04/2022 Rajashekar 0211042WL0005957 Rajashekar 00415 SBIN0003880 1305 1305 Processed 03/06/2022 1921945182 MR MOCHARLA RAJASEKHAR STATE BANK OF INDIA(508548)
SubTotal 182836 182836
319 Chitvel AP-11-042-019-017/140071
() 		0211042000NRG23190420220096839 20/04/2022 Sreenivasulu 0211042WL0006005 Sreenivasulu 00415 SBIN0021169 1590 1590 Processed 03/06/2022 1921945284 MR KUNDARAPU SREENIVASULU STATE BANK OF INDIA(508548)
SubTotal 1590 1590
320 Chitvel AP-11-042-017-015/070001
() 		0211042000NRG23190420220095378 20/04/2022 Bujjamma 0211042WL0005957 Bujjamma 00468 UBIN0561631 1305 1305 Processed 03/06/2022 1921945281 ALURI BUJJAMMA UNION BANK OF INDIA(508500)
321 Chitvel AP-11-042-017-015/070026
() 		0211042000NRG23190420220095385 20/04/2022 Santaiah 0211042WL0005957 Santaiah 00468 UBIN0561631 1305 1305 Processed 03/06/2022 1921945280 MADAGALAM SANTAIAH UNION BANK OF INDIA(508500)
SubTotal 2610 2610
322 Chitvel AP-11-042-002-002/040095
() 		0211042000NRG23200420220106089 20/04/2022 Aadi Lakshumma 0211042WL0006414 Aadi Lakshumma 00468 UBIN0804801 1207 1207 Processed 03/06/2022 1921945075 MR PYDIKALA ADILAKSHUMMA STATE BANK OF INDIA(508548)
SubTotal 1207 1207
323 Chitvel AP-11-042-017-015/060032
() 		0211042000NRG23190420220095353 20/04/2022 Subba Narasaiah 0211042WL0005957 Subba Narasaiah 00468 UBIN0810991 1305 1305 Processed 03/06/2022 1921945086 SUBBANARASAIAH GADDAM UNION BANK OF INDIA(508500)
324 Chitvel AP-11-042-019-017/030043
() 		0211042000NRG23190420220096794 20/04/2022 Hari 0211042WL0006005 Hari 00468 UBIN0810991 1590 1590 Processed 03/06/2022 1921945087 HARI CHILAKURI ICICI BANK LTD(508534)
325 Chitvel AP-11-042-019-017/140059
() 		0211042000NRG23190420220096831 20/04/2022 Ravindra 0211042WL0006005 Ravindra 00468 UBIN0810991 1590 1590 Processed 03/06/2022 1921945088 Mr Madi Thapu Ravindra ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4485 4485
326 Chitvel AP-11-042-005-002/220087
() 		0211042000NRG23190420220104207 20/04/2022 T Parvatamma 0211042WL0006291 T Parvatamma 00691 IPOS0000001 632 632 Processed 03/06/2022 1921945072 ThumatiParvathamma FINCARE SMALL FINANCE BANK LTD(608304)
327 Chitvel AP-11-042-005-002/220110
() 		0211042000NRG23190420220104213 20/04/2022 M Chandramma 0211042WL0006291 M Chandramma 00691 IPOS0000001 1054 1054 Processed 03/06/2022 1921945074 CHANDRAMMA MADIPATLA ICICI BANK LTD(508534)
328 Chitvel AP-11-042-005-002/220167
() 		0211042000NRG23190420220104229 20/04/2022 G Sankaraiah 0211042WL0006291 G Sankaraiah 00691 IPOS0000001 421 421 Processed 03/06/2022 1921945073 SANKARAIAH GUMALA ICICI BANK LTD(508534)
SubTotal 2107 2107
Total 402970 402970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chitvel AP0211042_200422APB_FTO_23101 Andhra Pragathi Grameena Bank APGB0002076 RAJAMPET 1207
2 Chitvel AP0211042_200422APB_FTO_23101 Andhra Pragathi Grameena Bank APGB0002087 NAGARIPADU 60030
3 Chitvel AP0211042_200422APB_FTO_23101 Andhra Pragathi Grameena Bank APGB0002117 KODUR 7605
4 Chitvel AP0211042_200422APB_FTO_23101 Andhra Pragathi Grameena Bank APGB0002155 CHITVEL 30788
5 Chitvel AP0211042_200422APB_FTO_23101 Andhra Pragathi Grameena Bank APGB0002163 RAJAMPET - R. S. ROAD 2108
6 Chitvel AP0211042_200422APB_FTO_23101 Andhra Pragathi Grameena Bank APGB0002171 NAGAVARAM 64660
7 Chitvel AP0211042_200422APB_FTO_23101 Canara Bank CNRB0002482 RAJAMPET 2528
8 Chitvel AP0211042_200422APB_FTO_23101 Canara Bank CNRB0013200 KODUR KADAPA DIST 2610
9 Chitvel AP0211042_200422APB_FTO_23101 IDBI Bank IBKL0000917 RAJAMPET 1448
10 Chitvel AP0211042_200422APB_FTO_23101 INDIAN BANK IDIB000R084 RAJAMPET 8286
11 Chitvel AP0211042_200422APB_FTO_23101 INDIAN OVERSEAS BANK IOBA0001478 RAJAMPET 1217
12 Chitvel AP0211042_200422APB_FTO_23101 STATE BANK OF INDIA SBIN0000905 RAJAMPET 5891
13 Chitvel AP0211042_200422APB_FTO_23101 STATE BANK OF INDIA SBIN0001459 KODUR 19125
14 Chitvel AP0211042_200422APB_FTO_23101 STATE BANK OF INDIA SBIN0001805 ADB RAJAMPET 632
15 Chitvel AP0211042_200422APB_FTO_23101 STATE BANK OF INDIA SBIN0003880 CHITVEL 182836
16 Chitvel AP0211042_200422APB_FTO_23101 STATE BANK OF INDIA SBIN0021169 RILWAY KODUR 1590
17 Chitvel AP0211042_200422APB_FTO_23101 UNION BANK OF INDIA UBIN0561631 KODURU RAILWAY 2610
18 Chitvel AP0211042_200422APB_FTO_23101 UNION BANK OF INDIA UBIN0804801 RAJAMPET 1207
19 Chitvel AP0211042_200422APB_FTO_23101 UNION BANK OF INDIA UBIN0810991 RAILWAY KODUR 4485
20 Chitvel AP0211042_200422APB_FTO_23101 India Post Payments Bank IPOS0000001 KADAPA 2107

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