Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:13:23 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Chitvel
Fto No. : AP0211042_240422APB_FTO_30093
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-11-042-015-013/020019
() 		0211042000NRG23240420220166406 24/04/2022 Lakshminarasamma 0211042WL0008951 Lakshminarasamma 00019 APGB0002087 915 915 Processed 13/05/2022 1152622953 Mrs Ummadisetty Lakshminarasamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Chitvel AP-11-042-015-013/020025
() 		0211042000NRG23240420220166407 24/04/2022 Eswaraiah 0211042WL0008951 Eswaraiah 00019 APGB0002087 1373 1373 Processed 13/05/2022 1152622952 Mr ESWARAIAH KOKKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Chitvel AP-11-042-015-013/020042
() 		0211042000NRG23240420220166408 24/04/2022 Jayamma 0211042WL0008951 Jayamma 00019 APGB0002087 1373 1373 Processed 13/05/2022 1152622954 Mrs Kottidi Jayamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Chitvel AP-11-042-015-013/020042
() 		0211042000NRG23240420220166409 24/04/2022 subramanyam 0211042WL0008951 subramanyam 00019 APGB0002087 1373 1373 Processed 13/05/2022 1152622955 Mr SUBRAMANYAM KOTTIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Chitvel AP-11-042-015-013/110012
() 		0211042000NRG23240420220166410 24/04/2022 Eswaramma 0211042WL0008951 Eswaramma 00019 APGB0002087 1373 1373 Processed 13/05/2022 1152623113 Mrs ESWARAMMA GUNDRATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Chitvel AP-11-042-015-013/110036
() 		0211042000NRG23240420220166412 24/04/2022 Bujjamma 0211042WL0008951 Bujjamma 00019 APGB0002087 1373 1373 Processed 13/05/2022 1152623115 Mrs BUJJAMMA KODEDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Chitvel AP-11-042-015-013/110070
() 		0211042000NRG23240420220166414 24/04/2022 Eswaraiah 0211042WL0008951 Eswaraiah 00019 APGB0002087 1373 1373 Processed 13/05/2022 1152622951 Bachu Eswaraiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Chitvel AP-11-042-015-013/110070
() 		0211042000NRG23240420220166413 24/04/2022 Sankaramma 0211042WL0008951 Sankaramma 00019 APGB0002087 1373 1373 Processed 13/05/2022 1152623114 Mrs SANKARAMMA BATCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Chitvel AP-11-042-015-013/110090
() 		0211042000NRG23240420220166415 24/04/2022 Lakshmidevi anthati 0211042WL0008951 Lakshmidevi anthati 00019 APGB0002087 1373 1373 Processed 13/05/2022 1152623111 Mrs LAKSHMIDEVI ANTHATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Chitvel AP-11-042-015-013/110093
() 		0211042000NRG23240420220166417 24/04/2022 Kanakamma 0211042WL0008951 Kanakamma 00019 APGB0002087 1144 1144 Processed 13/05/2022 1152623121 Mrs KANAKAMMA ANGADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Chitvel AP-11-042-015-013/110093
() 		0211042000NRG23240420220166416 24/04/2022 Ramana 0211042WL0008951 Ramana 00019 APGB0002087 1144 1144 Processed 13/05/2022 1152623129 Mr Angadi Ramanaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Chitvel AP-11-042-015-013/110192
() 		0211042000NRG23240420220166419 24/04/2022 Venkatamma 0211042WL0008951 Venkatamma 00019 APGB0002087 1144 1144 Processed 13/05/2022 1152623117 MRS GUTTHI VENKATAMMA STATE BANK OF INDIA(508548)
13 Chitvel AP-11-042-015-013/110193
() 		0211042000NRG23240420220166420 24/04/2022 Manemma 0211042WL0008951 Manemma 00019 APGB0002087 1373 1373 Processed 13/05/2022 1152623116 Mrs MANEMMA GOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Chitvel AP-11-042-015-013/110200
() 		0211042000NRG23240420220166421 24/04/2022 Venkatasubbamma 0211042WL0008951 Venkatasubbamma 00019 APGB0002087 1373 1373 Processed 13/05/2022 1152623112 Mrs VENKATASUBBAMMA KUNCHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Chitvel AP-11-042-015-013/120007
() 		0211042000NRG23240420220166422 24/04/2022 Narasamma Kotturu 0211042WL0008951 Narasamma Kotturu 00019 APGB0002087 915 915 Processed 13/05/2022 1152623243 Mrs Kotturu N Narasamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Chitvel AP-11-042-015-013/120007
() 		0211042000NRG23240420220166423 24/04/2022 Yarasi Naagamma 0211042WL0008951 Yarasi Naagamma 00019 APGB0002087 1373 1373 Processed 13/05/2022 1152623110 Mrs Yarasi N Nagamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Chitvel AP-11-042-015-013/120008
() 		0211042000NRG23240420220166424 24/04/2022 Subbamma 0211042WL0008951 Subbamma 00019 APGB0002087 1144 1144 Processed 13/05/2022 1152623085 Mrs Kotturu Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Chitvel AP-11-042-015-013/120012
() 		0211042000NRG23240420220166425 24/04/2022 Lakshmi Devi 0211042WL0008951 Lakshmi Devi 00019 APGB0002087 1144 1144 Processed 13/05/2022 1152623221 MS GADDAM LAXMI DEVI STATE BANK OF INDIA(508548)
19 Chitvel AP-11-042-015-013/120024
() 		0211042000NRG23240420220166428 24/04/2022 Padmaavatamma 0211042WL0008951 Padmaavatamma 00019 APGB0002087 1373 1373 Processed 13/05/2022 1152623222 Mrs Kothuru Padhma ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Chitvel AP-11-042-015-013/130003
() 		0211042000NRG23240420220166432 24/04/2022 Alivelamma 0211042WL0008951 Alivelamma 00019 APGB0002087 915 915 Processed 13/05/2022 1152623236 Mrs Enrathi Alivelu ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Chitvel AP-11-042-015-013/130005
() 		0211042000NRG23240420220166434 24/04/2022 Reddmma 0211042WL0008951 Reddmma 00019 APGB0002087 1144 1144 Processed 13/05/2022 1152623237 Mrs Chilaka Reddamma Aluru ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Chitvel AP-11-042-015-013/130010
() 		0211042000NRG23240420220166435 24/04/2022 chamandi Chalamala 0211042WL0008951 chamandi Chalamala 00019 APGB0002087 1373 1373 Processed 13/05/2022 1152623239 Mrs CHAMUNDI CHALAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Chitvel AP-11-042-015-013/130018
() 		0211042000NRG23240420220166439 24/04/2022 Ramasubbamma 0211042WL0008951 Ramasubbamma 00019 APGB0002087 1373 1373 Processed 13/05/2022 1152623223 Mrs YADLA RAMA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Chitvel AP-11-042-015-013/130020
() 		0211042000NRG23240420220166440 24/04/2022 Jayamma 0211042WL0008951 Jayamma 00019 APGB0002087 1373 1373 Processed 13/05/2022 1152623238 Mrs Yedla J Jayamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Chitvel AP-11-042-015-013/130043
() 		0211042000NRG23240420220166444 24/04/2022 Nagamma 0211042WL0008951 Nagamma 00019 APGB0002087 1144 1144 Processed 13/05/2022 1152623234 Mrs Thippana Nagamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Chitvel AP-11-042-015-013/130045
() 		0211042000NRG23240420220166445 24/04/2022 Viswanadh 0211042WL0008951 Viswanadh 00019 APGB0002087 1144 1144 Processed 13/05/2022 1152623088 Mr Koppala Viswanadham ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 32492 32492
27 Chitvel AP-11-042-003-002/070005
() 		0211042000NRG23240420220165601 24/04/2022 Venkatasubbamma 0211042WL0008917 Venkatasubbamma 00019 APGB0002155 1206 1206 Processed 13/05/2022 1152623220 ANALA VENKATASUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chitvel AP-11-042-003-002/070016
() 		0211042000NRG23240420220165609 24/04/2022 Eswaramma 0211042WL0008917 Eswaramma 00019 APGB0002155 1206 1206 Processed 13/05/2022 1152623119 Mrs ESWARAMMA MATTIPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Chitvel AP-11-042-003-002/070054
() 		0211042000NRG23240420220165631 24/04/2022 Sujaata 0211042WL0008917 Sujaata 00019 APGB0002155 1206 1206 Processed 13/05/2022 1152623086 SUJAATA NANDIMANDALAM ICICI BANK LTD(508534)
30 Chitvel AP-11-042-003-002/070056
() 		0211042000NRG23240420220165633 24/04/2022 Subbamma 0211042WL0008917 Subbamma 00019 APGB0002155 1005 1005 Processed 13/05/2022 1152623230 Mrs CHINNAMMA PANDETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Chitvel AP-11-042-003-002/070078
() 		0211042000NRG23240420220165640 24/04/2022 Savitri 0211042WL0008917 Savitri 00019 APGB0002155 1206 1206 Processed 13/05/2022 1152623245 Mrs MOORU SAVITHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Chitvel AP-11-042-003-002/070078
() 		0211042000NRG23240420220165639 24/04/2022 Subba Narasaiah 0211042WL0008917 Subba Narasaiah 00019 APGB0002155 1206 1206 Processed 13/05/2022 1152623244 Mr SUBBANARASAIA MOORU ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Chitvel AP-11-042-003-002/110006
() 		0211042000NRG23240420220204962 24/04/2022 Rama Subbamma 0211042WL0010184 Rama Subbamma 00019 APGB0002155 1195 1195 Processed 13/05/2022 1152623125 Mrs RAMASUBBAMMA SAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Chitvel AP-11-042-003-002/110015
() 		0211042000NRG23240420220204969 24/04/2022 Jalli Yallaiah 0211042WL0010184 Jalli Yallaiah 00019 APGB0002155 1195 1195 Processed 13/05/2022 1152623130 YALLAYYA JALLI ICICI BANK LTD(508534)
35 Chitvel AP-11-042-003-002/110017
() 		0211042000NRG23240420220204972 24/04/2022 Narasimhulu Jalli 0211042WL0010184 Narasimhulu Jalli 00019 APGB0002155 1195 1195 Processed 13/05/2022 1152623133 NARASIMHULU JALLI ICICI BANK LTD(508534)
36 Chitvel AP-11-042-003-002/110031
() 		0211042000NRG23240420220204984 24/04/2022 Jalli Guraiah 0211042WL0010184 Jalli Guraiah 00019 APGB0002155 996 996 Processed 13/05/2022 1152623131 GURAYYA JALLI ICICI BANK LTD(508534)
37 Chitvel AP-11-042-003-002/110031
() 		0211042000NRG23240420220204985 24/04/2022 Jalli Tirupaiah 0211042WL0010184 Jalli Tirupaiah 00019 APGB0002155 996 996 Processed 13/05/2022 1152623126 Mr THIRUPAIAH JALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Chitvel AP-11-042-003-002/110074
() 		0211042000NRG23240420220204993 24/04/2022 Prasad 0211042WL0010184 Prasad 00019 APGB0002155 1195 1195 Processed 13/05/2022 1152623122 Mr KESAM PRASAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Chitvel AP-11-042-003-002/110076
() 		0211042000NRG23240420220204996 24/04/2022 Mangamma 0211042WL0010184 Mangamma 00019 APGB0002155 1195 1195 Processed 13/05/2022 1152623124 Mrs MANGAMMA JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Chitvel AP-11-042-003-002/110076
() 		0211042000NRG23240420220204995 24/04/2022 Ramachandraiah 0211042WL0010184 Ramachandraiah 00019 APGB0002155 1195 1195 Processed 13/05/2022 1152623123 RAMACHANDRAYYA JYOTI ICICI BANK LTD(508534)
41 Chitvel AP-11-042-003-002/110128
() 		0211042000NRG23240420220205007 24/04/2022 Malla Venkata Subbaiah 0211042WL0010184 Malla Venkata Subbaiah 00019 APGB0002155 1195 1195 Processed 13/05/2022 1152623134 MALLA VENKATASUBBAIAH THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
42 Chitvel AP-11-042-008-007/030022
() 		0211042000NRG23240420220196525 24/04/2022 Sankarayya 0211042WL0009940 Sankarayya 00019 APGB0002155 907 907 Processed 13/05/2022 1152623210 Mr MANDA SIVASANKARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Chitvel AP-11-042-008-007/030028
() 		0211042000NRG23240420220196530 24/04/2022 Sivayya 0211042WL0009940 Sivayya 00019 APGB0002155 834 834 Processed 13/05/2022 1152623209 MANDA SIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chitvel AP-11-042-008-007/030069
() 		0211042000NRG23240420220187915 24/04/2022 Enarathi Subbayya 0211042WL0009684 Enarathi Subbayya 00019 APGB0002155 1350 1350 Processed 13/05/2022 1152622949 Mr EANDRATI SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Chitvel AP-11-042-008-007/030083
() 		0211042000NRG23240420220187921 24/04/2022 Narasimhulu 0211042WL0009684 Narasimhulu 00019 APGB0002155 1125 1125 Processed 13/05/2022 1152623107 Mr CHALAMPALEM NARASIMHULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Chitvel AP-11-042-008-007/030083
() 		0211042000NRG23240420220187922 24/04/2022 Narayanamma 0211042WL0009684 Narayanamma 00019 APGB0002155 900 900 Processed 13/05/2022 1152623108 Mrs CHALAMPALEM NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Chitvel AP-11-042-008-007/030087
() 		0211042000NRG23240420220187923 24/04/2022 Pedda Penchalayya Madda 0211042WL0009684 Pedda Penchalayya Madda 00019 APGB0002155 450 450 Processed 13/05/2022 1152623228 MR PEDDA PENCHALAIAH MADDA STATE BANK OF INDIA(508548)
48 Chitvel AP-11-042-008-007/030097
() 		0211042000NRG23240420220187929 24/04/2022 Sowdhamani 0211042WL0009684 Sowdhamani 00019 APGB0002155 1125 1125 Processed 13/05/2022 1152623093 Mrs KOPPALA SOWJANYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Chitvel AP-11-042-008-007/030108
() 		0211042000NRG23240420220187938 24/04/2022 Swaati 0211042WL0009684 Swaati 00019 APGB0002155 1350 1350 Processed 13/05/2022 1152623246 Mrs SWATHI YAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Chitvel AP-11-042-008-007/030111
() 		0211042000NRG23240420220187942 24/04/2022 Raveendra 0211042WL0009684 Raveendra 00019 APGB0002155 1350 1350 Processed 13/05/2022 1152623104 Mr RAVINDRA CHANDASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Chitvel AP-11-042-008-007/030114
() 		0211042000NRG23240420220187945 24/04/2022 Sarojamma 0211042WL0009684 Sarojamma 00019 APGB0002155 1350 1350 Processed 13/05/2022 1152623097 SAROJAMMA ICICI BANK LTD(508534)
52 Chitvel AP-11-042-008-007/030146
() 		0211042000NRG23240420220196553 24/04/2022 Venkata Lakshumma 0211042WL0009940 Venkata Lakshumma 00019 APGB0002155 1250 1250 Processed 13/05/2022 1152623128 Mrs Yemmuluru Venkatalakshumma ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Chitvel AP-11-042-008-007/040012
() 		0211042000NRG23240420220196580 24/04/2022 Naagasubbamma 0211042WL0009940 Naagasubbamma 00019 APGB0002155 1250 1250 Processed 13/05/2022 1152622948 Mrs NAGASUBBAMMA JANGITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Chitvel AP-11-042-008-007/040018
() 		0211042000NRG23240420220196586 24/04/2022 Mahaalacchumma 0211042WL0009940 Mahaalacchumma 00019 APGB0002155 1154 1154 Processed 13/05/2022 1152623120 MAHAALACCHUMMA KORAMUTLA ICICI BANK LTD(508534)
55 Chitvel AP-11-042-008-007/040023
() 		0211042000NRG23240420220196591 24/04/2022 Penchalamma 0211042WL0009940 Penchalamma 00019 APGB0002155 962 962 Processed 13/05/2022 1152623118 Mrs PENCHALAMMA BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Chitvel AP-11-042-008-007/040024
() 		0211042000NRG23240420220196593 24/04/2022 Koramutla Sankarayya 0211042WL0009940 Koramutla Sankarayya 00019 APGB0002155 1250 1250 Processed 13/05/2022 1152623132 KORAMUTLA SANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
57 Chitvel AP-11-042-008-007/040098
() 		0211042000NRG23240420220196626 24/04/2022 Adhilakshumma 0211042WL0009940 Adhilakshumma 00019 APGB0002155 625 625 Processed 13/05/2022 1152623127 Mrs SINGAMALA ADI LAKSHUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Chitvel AP-11-042-008-007/060002
() 		0211042000NRG23240420220187959 24/04/2022 Maddina Sarojamma 0211042WL0009684 Maddina Sarojamma 00019 APGB0002155 1350 1350 Processed 13/05/2022 1152623233 MADDINA SAROJAMMA STATE BANK OF INDIA(508548)
59 Chitvel AP-11-042-008-007/060010
() 		0211042000NRG23240420220187960 24/04/2022 Maddina Vani 0211042WL0009684 Maddina Vani 00019 APGB0002155 1350 1350 Processed 13/05/2022 1152623232 VANI MADDINA STATE BANK OF INDIA(508548)
60 Chitvel AP-11-042-008-007/060013
() 		0211042000NRG23240420220187963 24/04/2022 Srinivasulu 0211042WL0009684 Srinivasulu 00019 APGB0002155 450 450 Processed 13/05/2022 1152623229 Ms SREENIVASULU KATTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Chitvel AP-11-042-008-007/060014
() 		0211042000NRG23240420220187965 24/04/2022 Katta Jayamma 0211042WL0009684 Katta Jayamma 00019 APGB0002155 1350 1350 Processed 13/05/2022 1152623231 MRS KATTA JAYAMMA STATE BANK OF INDIA(508548)
62 Chitvel AP-11-042-008-007/090008
() 		0211042000NRG23240420220187984 24/04/2022 Naresh 0211042WL0009684 Naresh 00019 APGB0002155 1350 1350 Processed 13/05/2022 1152623101 Mr NARESH MOCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Chitvel AP-11-042-008-007/090031
() 		0211042000NRG23240420220188000 24/04/2022 Maheshwara 0211042WL0009684 Maheshwara 00019 APGB0002155 1125 1125 Processed 13/05/2022 1152623106 Mr Erabathina Maheswara ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Chitvel AP-11-042-008-007/090032
() 		0211042000NRG23240420220188002 24/04/2022 Chinna Penchalaiah 0211042WL0009684 Chinna Penchalaiah 00019 APGB0002155 900 900 Processed 13/05/2022 1152623096 MR PENCHALAIAH MADDA STATE BANK OF INDIA(508548)
65 Chitvel AP-11-042-008-007/090058
() 		0211042000NRG23240420220188011 24/04/2022 Sumalatha 0211042WL0009684 Sumalatha 00019 APGB0002155 1350 1350 Processed 13/05/2022 1152623102 Mrs SUMALATHA ERABATHINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Chitvel AP-11-042-008-007/100005
() 		0211042000NRG23240420220188034 24/04/2022 Naveen kumar Sombattina 0211042WL0009684 Naveen kumar Sombattina 00019 APGB0002155 1350 1350 Processed 13/05/2022 1152623240 Mr SOMBATTINA NAVEEN KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Chitvel AP-11-042-008-007/100008
() 		0211042000NRG23240420220188035 24/04/2022 SUBBARAYUDU KOVURU 0211042WL0009684 SUBBARAYUDU KOVURU 00019 APGB0002155 1350 1350 Processed 13/05/2022 1152623218 Mr SUBBARAYUDU KOURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Chitvel AP-11-042-008-007/100014
() 		0211042000NRG23240420220188037 24/04/2022 Penchulayya 0211042WL0009684 Penchulayya 00019 APGB0002155 1125 1125 Processed 13/05/2022 1152623098 Mr PENCHALAIAH MOCHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Chitvel AP-11-042-008-007/100047
() 		0211042000NRG23240420220188051 24/04/2022 Ramanamma 0211042WL0009684 Ramanamma 00019 APGB0002155 1350 1350 Processed 13/05/2022 1152623224 RAMANAMMA MOCHERLA ICICI BANK LTD(508534)
70 Chitvel AP-11-042-008-007/120092
() 		0211042000NRG23240420220188071 24/04/2022 Narasimhulu Velugu 0211042WL0009684 Narasimhulu Velugu 00019 APGB0002155 900 900 Processed 13/05/2022 1152623095 Mr VELUGU NARASIMHULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Chitvel AP-11-042-008-007/120092
() 		0211042000NRG23240420220188072 24/04/2022 Nirmala Velugu 0211042WL0009684 Nirmala Velugu 00019 APGB0002155 1125 1125 Processed 13/05/2022 1152623215 Mrs NIRMALA VELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Chitvel AP-11-042-008-007/120093
() 		0211042000NRG23240420220188074 24/04/2022 Radha Panthagani 0211042WL0009684 Radha Panthagani 00019 APGB0002155 1350 1350 Processed 13/05/2022 1152623235 Mrs RADHA PANTHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Chitvel AP-11-042-008-007/120094
() 		0211042000NRG23240420220188076 24/04/2022 ANUSHA PONTHAGIRI 0211042WL0009684 ANUSHA PONTHAGIRI 00019 APGB0002155 735 735 Processed 13/05/2022 1152623225 Mrs ANUSHA PONTHAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Chitvel AP-11-042-008-007/120094
() 		0211042000NRG23240420220188075 24/04/2022 NAGESWARA PANTIGIRI 0211042WL0009684 NAGESWARA PANTIGIRI 00019 APGB0002155 675 675 Processed 13/05/2022 1152623226 Mr PONTHAGIRI NAGESWARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Chitvel AP-11-042-008-007/120099
() 		0211042000NRG23240420220188078 24/04/2022 Nageswara 0211042WL0009684 Nageswara 00019 APGB0002155 1470 1470 Processed 13/05/2022 1152623217 Mr NAGESWARA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Chitvel AP-11-042-008-007/120099
() 		0211042000NRG23240420220188079 24/04/2022 Srinu Avula 0211042WL0009684 Srinu Avula 00019 APGB0002155 1225 1225 Processed 13/05/2022 1152623109 Mr SREENU AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Chitvel AP-11-042-008-007/120104
() 		0211042000NRG23240420220188083 24/04/2022 Changamma pokanati 0211042WL0009684 Changamma pokanati 00019 APGB0002155 1470 1470 Processed 13/05/2022 1152623092 Mrs CHANGAMMA POKANATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Chitvel AP-11-042-008-007/120104
() 		0211042000NRG23240420220188082 24/04/2022 Pokanati Penchalaiah 0211042WL0009684 Pokanati Penchalaiah 00019 APGB0002155 1470 1470 Processed 13/05/2022 1152623212 POKANATI PENCHALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
79 Chitvel AP-11-042-008-007/120105
() 		0211042000NRG23240420220188086 24/04/2022 Kamakshmma Velugu 0211042WL0009684 Kamakshmma Velugu 00019 APGB0002155 1350 1350 Processed 13/05/2022 1152623213 Mrs KAMAKSHAMMA VELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Chitvel AP-11-042-008-007/120105
() 		0211042000NRG23240420220188084 24/04/2022 Srinuvasulu Velugu 0211042WL0009684 Srinuvasulu Velugu 00019 APGB0002155 1470 1470 Processed 13/05/2022 1152623091 Mr SREENIVASULU VELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Chitvel AP-11-042-008-007/120105
() 		0211042000NRG23240420220188085 24/04/2022 Venkateshu velugu 0211042WL0009684 Venkateshu velugu 00019 APGB0002155 675 675 Processed 13/05/2022 1152623094 Mr VENKATESH VELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Chitvel AP-11-042-008-007/120106
() 		0211042000NRG23240420220188087 24/04/2022 SANKARAIAH KALAGANDA 0211042WL0009684 SANKARAIAH KALAGANDA 00019 APGB0002155 1350 1350 Processed 13/05/2022 1152623227 Mr SANKARAIAH KALAGANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Chitvel AP-11-042-008-007/120107
() 		0211042000NRG23240420220188088 24/04/2022 Narasimhulu pokanati 0211042WL0009684 Narasimhulu pokanati 00019 APGB0002155 1350 1350 Processed 13/05/2022 1152623214 Mr NARASIMHULU POKANATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Chitvel AP-11-042-008-007/120107
() 		0211042000NRG23240420220188089 24/04/2022 Ramulamma pokanati 0211042WL0009684 Ramulamma pokanati 00019 APGB0002155 1350 1350 Processed 13/05/2022 1152623089 Mrs POKANATI RAMULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Chitvel AP-11-042-008-007/120109
() 		0211042000NRG23240420220188092 24/04/2022 Ankamma 0211042WL0009684 Ankamma 00019 APGB0002155 1350 1350 Processed 13/05/2022 1152623105 PONTHAGIRI ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
86 Chitvel AP-11-042-008-007/120110
() 		0211042000NRG23240420220188093 24/04/2022 Ponthagiri Nagarjuna 0211042WL0009684 Ponthagiri Nagarjuna 00019 APGB0002155 1350 1350 Processed 13/05/2022 1152623216 Mr PANTHAGANI NAGARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Chitvel AP-11-042-008-007/120111
() 		0211042000NRG23240420220188095 24/04/2022 Krishnaiah ponthagiri 0211042WL0009684 Krishnaiah ponthagiri 00019 APGB0002155 1350 1350 Processed 13/05/2022 1152623090 PONTHAGIRI VEMKATAYYA ICICI BANK LTD(508534)
88 Chitvel AP-11-042-008-007/120111
() 		0211042000NRG23240420220188096 24/04/2022 Rajammaponthagiri 0211042WL0009684 Rajammaponthagiri 00019 APGB0002155 1350 1350 Processed 13/05/2022 1152623100 Mrs PONTHAGIRI RAJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Chitvel AP-11-042-008-007/120126
() 		0211042000NRG23240420220188098 24/04/2022 SIVA PRASAD PONTHAGIRI 0211042WL0009684 SIVA PRASAD PONTHAGIRI 00019 APGB0002155 1350 1350 Processed 13/05/2022 1152623099 Mr SIVA PRASAD PONTHAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Chitvel AP-11-042-022-019/010477
() 		0211042000NRG23240420220188099 24/04/2022 Pramila 0211042WL0009684 Pramila 00019 APGB0002155 1350 1350 Processed 13/05/2022 1152623103 Ms Peddapalli Prameela ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Chitvel AP-11-042-022-019/020103
() 		0211042000NRG23240420220188102 24/04/2022 Chandraveni 0211042WL0009684 Chandraveni 00019 APGB0002155 1350 1350 Processed 13/05/2022 1152623211 MRS CHANDRA VENI CHITVEL STATE BANK OF INDIA(508548)
92 Chitvel AP-11-042-022-019/020104
() 		0211042000NRG23240420220188103 24/04/2022 Parvathi 0211042WL0009684 Parvathi 00019 APGB0002155 1350 1350 Processed 13/05/2022 1152622950 MRS PARVATHI CHITVEL STATE BANK OF INDIA(508548)
93 Chitvel AP-11-042-022-019/020111
() 		0211042000NRG23240420220188108 24/04/2022 Saraswathi 0211042WL0009684 Saraswathi 00019 APGB0002155 1350 1350 Processed 13/05/2022 1152623219 Mrs HASTHAVARAM SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Chitvel AP-11-042-022-019/020123
() 		0211042000NRG23240420220188110 24/04/2022 padma 0211042WL0009684 padma 00019 APGB0002155 1350 1350 Processed 13/05/2022 1152622947 Mrs PADMA PONDALURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Chitvel AP-11-042-022-019/020123
() 		0211042000NRG23240420220188109 24/04/2022 subbarayudu 0211042WL0009684 subbarayudu 00019 APGB0002155 1350 1350 Processed 13/05/2022 1152623241 Mr PONDALURU SUBBARAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Chitvel AP-11-042-022-019/020136
() 		0211042000NRG23240420220188111 24/04/2022 Parvathi Chitvel 0211042WL0009684 Parvathi Chitvel 00019 APGB0002155 1350 1350 Processed 13/05/2022 1152623242 Mrs PARVATHI CHITVEL ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 83189 83189
97 Chitvel AP-11-042-008-007/120112
() 		0211042000NRG23240420220188097 24/04/2022 Rapuri Chamundi 0211042WL0009684 Rapuri Chamundi 00078 CNRB0013200 1350 1350 Processed 13/05/2022 1152623036 RAPURI CHAMANDI CANARA BANK(508532)
SubTotal 1350 1350
98 Chitvel AP-11-042-008-007/120103
() 		0211042000NRG23240420220188081 24/04/2022 PONTAGIRI SUBBAMMA 0211042WL0009684 PONTAGIRI SUBBAMMA 00114 APBL0011020 1470 1470 Processed 13/05/2022 1152622872 PANTHAGIRI SUBBAMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
SubTotal 1470 1470
99 Chitvel AP-11-042-015-013/020019
() 		0211042000NRG23240420220166405 24/04/2022 Bakkayya 0211042WL0008951 Bakkayya 00415 SBIN0001459 915 915 Processed 13/05/2022 1152622978 MR UMMADISETTY BAKKAIAH STATE BANK OF INDIA(508548)
SubTotal 915 915
100 Chitvel AP-11-042-003-002/070006
() 		0211042000NRG23240420220165602 24/04/2022 Rajareddy 0211042WL0008917 Rajareddy 00415 SBIN0003880 201 201 Processed 13/05/2022 1152623015 Mr BATTHINA RAJAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Chitvel AP-11-042-003-002/070009
() 		0211042000NRG23240420220165604 24/04/2022 Narasamma 0211042WL0008917 Narasamma 00415 SBIN0003880 1206 1206 Processed 13/05/2022 1152623080 MATTIPI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
102 Chitvel AP-11-042-003-002/070009
() 		0211042000NRG23240420220165603 24/04/2022 Yaanadaiah 0211042WL0008917 Yaanadaiah 00415 SBIN0003880 1206 1206 Processed 13/05/2022 1152623145 MATTIPI YANADHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
103 Chitvel AP-11-042-003-002/070010
() 		0211042000NRG23240420220165605 24/04/2022 Naarayanamma 0211042WL0008917 Naarayanamma 00415 SBIN0003880 1005 1005 Processed 13/05/2022 1152622933 PAMURU NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
104 Chitvel AP-11-042-003-002/070011
() 		0211042000NRG23240420220165607 24/04/2022 Jayamma 0211042WL0008917 Jayamma 00415 SBIN0003880 1206 1206 Processed 13/05/2022 1152622959 ANALA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
105 Chitvel AP-11-042-003-002/070011
() 		0211042000NRG23240420220165606 24/04/2022 Sankaraiah 0211042WL0008917 Sankaraiah 00415 SBIN0003880 1206 1206 Processed 13/05/2022 1152623084 ANALA SANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
106 Chitvel AP-11-042-003-002/070015
() 		0211042000NRG23240420220165608 24/04/2022 Lakshumma 0211042WL0008917 Lakshumma 00415 SBIN0003880 1005 1005 Processed 13/05/2022 1152622880 MRS ANALA LAKSHUMMA STATE BANK OF INDIA(508548)
107 Chitvel AP-11-042-003-002/070018
() 		0211042000NRG23240420220165611 24/04/2022 padma 0211042WL0008917 padma 00415 SBIN0003880 1206 1206 Processed 13/05/2022 1152622911 PADMAAVATAMMA ANALA ICICI BANK LTD(508534)
108 Chitvel AP-11-042-003-002/070018
() 		0211042000NRG23240420220165610 24/04/2022 Penchalaiah 0211042WL0008917 Penchalaiah 00415 SBIN0003880 1206 1206 Processed 13/05/2022 1152623037 ANALA PENCHALAIAH STATE BANK OF INDIA(508548)
109 Chitvel AP-11-042-003-002/070024
() 		0211042000NRG23240420220165613 24/04/2022 Manoj kumar 0211042WL0008917 Manoj kumar 00415 SBIN0003880 1206 1206 Processed 13/05/2022 1152623170 MANOJ K PAMURU INDUSIND BANK(607189)
110 Chitvel AP-11-042-003-002/070024
() 		0211042000NRG23240420220165612 24/04/2022 Subbamma 0211042WL0008917 Subbamma 00415 SBIN0003880 1206 1206 Processed 13/05/2022 1152623083 MR PAMURU SUBBAMMA STATE BANK OF INDIA(508548)
111 Chitvel AP-11-042-003-002/070025
() 		0211042000NRG23240420220165614 24/04/2022 Yanaadiraaju 0211042WL0008917 Yanaadiraaju 00415 SBIN0003880 1206 1206 Processed 13/05/2022 1152622887 MR YANADI RAJU KONDURU STATE BANK OF INDIA(508548)
112 Chitvel AP-11-042-003-002/070027
() 		0211042000NRG23240420220165615 24/04/2022 Chedalana Naageswara 0211042WL0008917 Chedalana Naageswara 00415 SBIN0003880 1206 1206 Processed 13/05/2022 1152622901 MR NAGESWARA CHEDALANA STATE BANK OF INDIA(508548)
113 Chitvel AP-11-042-003-002/070027
() 		0211042000NRG23240420220165616 24/04/2022 Naagamma 0211042WL0008917 Naagamma 00415 SBIN0003880 1206 1206 Processed 13/05/2022 1152622902 MRS NAGAMMA CHEEDARLA STATE BANK OF INDIA(508548)
114 Chitvel AP-11-042-003-002/070029
() 		0211042000NRG23240420220165619 24/04/2022 GOGULA HANUMANTU 0211042WL0008917 GOGULA HANUMANTU 00415 SBIN0003880 1206 1206 Processed 13/05/2022 1152623148 MR GOGULA HANUMANTHU STATE BANK OF INDIA(508548)
115 Chitvel AP-11-042-003-002/070034
() 		0211042000NRG23240420220165621 24/04/2022 Devi 0211042WL0008917 Devi 00415 SBIN0003880 1206 1206 Processed 13/05/2022 1152622984 ANALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
116 Chitvel AP-11-042-003-002/070034
() 		0211042000NRG23240420220165620 24/04/2022 Sreenivaasulu 0211042WL0008917 Sreenivaasulu 00415 SBIN0003880 1206 1206 Processed 13/05/2022 1152622881 Mr SREENIVASULU ANALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Chitvel AP-11-042-003-002/070036
() 		0211042000NRG23240420220165622 24/04/2022 Picchamma 0211042WL0008917 Picchamma 00415 SBIN0003880 1206 1206 Processed 13/05/2022 1152623019 PICCHAMMA MANUPUTI ICICI BANK LTD(508534)
118 Chitvel AP-11-042-003-002/070037
() 		0211042000NRG23240420220165623 24/04/2022 Jayamma 0211042WL0008917 Jayamma 00415 SBIN0003880 1206 1206 Processed 13/05/2022 1152622934 JAYAMMA SANIBOYINA ICICI BANK LTD(508534)
119 Chitvel AP-11-042-003-002/070038
() 		0211042000NRG23240420220165625 24/04/2022 ravi 0211042WL0008917 ravi 00415 SBIN0003880 1206 1206 Processed 13/05/2022 1152623144 MR BOLIGARLA RAVI STATE BANK OF INDIA(508548)
120 Chitvel AP-11-042-003-002/070038
() 		0211042000NRG23240420220165624 24/04/2022 Subbaraayudu 0211042WL0008917 Subbaraayudu 00415 SBIN0003880 1005 1005 Processed 13/05/2022 1152622946 BOLIGARLA SUBBARAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
121 Chitvel AP-11-042-003-002/070046
() 		0211042000NRG23240420220165627 24/04/2022 Lakshumma 0211042WL0008917 Lakshumma 00415 SBIN0003880 1206 1206 Processed 13/05/2022 1152623143 POTHAPI LAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
122 Chitvel AP-11-042-003-002/070048
() 		0211042000NRG23240420220165629 24/04/2022 Kasamma 0211042WL0008917 Kasamma 00415 SBIN0003880 1206 1206 Processed 13/05/2022 1152622921 KAASAMMA ICICI BANK LTD(508534)
123 Chitvel AP-11-042-003-002/070049
() 		0211042000NRG23240420220165630 24/04/2022 Subadramma 0211042WL0008917 Subadramma 00415 SBIN0003880 1206 1206 Processed 13/05/2022 1152622918 Mrs KONDURU SUBHADRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Chitvel AP-11-042-003-002/070056
() 		0211042000NRG23240420220165634 24/04/2022 SUBRAMANYAM RAJU 0211042WL0008917 SUBRAMANYAM RAJU 00415 SBIN0003880 1005 1005 Processed 13/05/2022 1152622968 NANDIMANDALAM SUBRAMANYAM RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
125 Chitvel AP-11-042-003-002/070059
() 		0211042000NRG23240420220165635 24/04/2022 Eswaramma 0211042WL0008917 Eswaramma 00415 SBIN0003880 1206 1206 Processed 13/05/2022 1152622979 Mrs ESWARAMMA SANGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Chitvel AP-11-042-003-002/070064
() 		0211042000NRG23240420220165636 24/04/2022 Narasaraaju 0211042WL0008917 Narasaraaju 00415 SBIN0003880 1206 1206 Processed 13/05/2022 1152622886 NARASARAAJU KONDURU ICICI BANK LTD(508534)
127 Chitvel AP-11-042-003-002/070077
() 		0211042000NRG23240420220165638 24/04/2022 Krishnamaraaju 0211042WL0008917 Krishnamaraaju 00415 SBIN0003880 1005 1005 Processed 13/05/2022 1152622894 Mr KRISHNAM RAJU NANDIMANDALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Chitvel AP-11-042-003-002/070081
() 		0211042000NRG23240420220165641 24/04/2022 Lakshmi Devi 0211042WL0008917 Lakshmi Devi 00415 SBIN0003880 1206 1206 Processed 13/05/2022 1152622932 Mrs LAKSHMIDEVI KALUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Chitvel AP-11-042-003-002/070085
() 		0211042000NRG23240420220165642 24/04/2022 Arjun 0211042WL0008917 Arjun 00415 SBIN0003880 1206 1206 Processed 13/05/2022 1152623182 PANDETI ARJUN CANARA BANK(508532)
130 Chitvel AP-11-042-003-002/070086
() 		0211042000NRG23240420220165643 24/04/2022 Kanthamma 0211042WL0008917 Kanthamma 00415 SBIN0003880 1206 1206 Processed 13/05/2022 1152623057 MRS KANTHAMMA KONDURU STATE BANK OF INDIA(508548)
131 Chitvel AP-11-042-003-002/070091
() 		0211042000NRG23240420220165644 24/04/2022 Krishnamaraaju 0211042WL0008917 Krishnamaraaju 00415 SBIN0003880 1206 1206 Processed 13/05/2022 1152622930 Mr KRISHNAM RAJU KONDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Chitvel AP-11-042-003-002/110001
() 		0211042000NRG23240420220204958 24/04/2022 Jalli Yerikalaiah 0211042WL0010184 Jalli Yerikalaiah 00415 SBIN0003880 1195 1195 Processed 13/05/2022 1152622885 YERIKALAIAH JALLI STATE BANK OF INDIA(508548)
133 Chitvel AP-11-042-003-002/110005
() 		0211042000NRG23240420220204960 24/04/2022 Bussa Chinnakka 0211042WL0010184 Bussa Chinnakka 00415 SBIN0003880 996 996 Processed 13/05/2022 1152622929 MR CHINNAKKA BUSSA STATE BANK OF INDIA(508548)
134 Chitvel AP-11-042-003-002/110010
() 		0211042000NRG23240420220204963 24/04/2022 Penchalaiah 0211042WL0010184 Penchalaiah 00415 SBIN0003880 996 996 Processed 13/05/2022 1152623180 PENCHALAYYA JALLI ICICI BANK LTD(508534)
135 Chitvel AP-11-042-003-002/110010
() 		0211042000NRG23240420220204964 24/04/2022 Venkatasubbamma 0211042WL0010184 Venkatasubbamma 00415 SBIN0003880 996 996 Processed 13/05/2022 1152622924 VENKATA SUBBAMMA JALLI STATE BANK OF INDIA(508548)
136 Chitvel AP-11-042-003-002/110013
() 		0211042000NRG23240420220204966 24/04/2022 Meeniga Raamalacchumma 0211042WL0010184 Meeniga Raamalacchumma 00415 SBIN0003880 1195 1195 Processed 13/05/2022 1152622928 RAAMALACCHUMMA MINIGA ICICI BANK LTD(508534)
137 Chitvel AP-11-042-003-002/110014
() 		0211042000NRG23240420220204968 24/04/2022 Aadilacchumma 0211042WL0010184 Aadilacchumma 00415 SBIN0003880 996 996 Processed 13/05/2022 1152622927 MEENUGU ADILAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
138 Chitvel AP-11-042-003-002/110014
() 		0211042000NRG23240420220204967 24/04/2022 Meenigi Venkatasubbaiah 0211042WL0010184 Meenigi Venkatasubbaiah 00415 SBIN0003880 996 996 Processed 13/05/2022 1152622875 VENKATA SUBBAIAH MEENIGI STATE BANK OF INDIA(508548)
139 Chitvel AP-11-042-003-002/110015
() 		0211042000NRG23240420220204970 24/04/2022 Penchalamma 0211042WL0010184 Penchalamma 00415 SBIN0003880 1195 1195 Processed 13/05/2022 1152622916 PENCHALAMMA JALLI STATE BANK OF INDIA(508548)
140 Chitvel AP-11-042-003-002/110016
() 		0211042000NRG23240420220204971 24/04/2022 Sankaraiah 0211042WL0010184 Sankaraiah 00415 SBIN0003880 1195 1195 Processed 13/05/2022 1152622960 PIKKILI SANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
141 Chitvel AP-11-042-003-002/110023
() 		0211042000NRG23240420220204976 24/04/2022 Raajaiah 0211042WL0010184 Raajaiah 00415 SBIN0003880 1166 1166 Processed 13/05/2022 1152623207 SAKE RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
142 Chitvel AP-11-042-003-002/110023
() 		0211042000NRG23240420220204977 24/04/2022 Saraswati 0211042WL0010184 Saraswati 00415 SBIN0003880 1166 1166 Processed 13/05/2022 1152622914 SARASWATI SAAKI ICICI BANK LTD(508534)
143 Chitvel AP-11-042-003-002/110024
() 		0211042000NRG23240420220204978 24/04/2022 Chalapati 0211042WL0010184 Chalapati 00415 SBIN0003880 1166 1166 Processed 13/05/2022 1152622915 MR MALLA CHALAPATHI STATE BANK OF INDIA(508548)
144 Chitvel AP-11-042-003-002/110024
() 		0211042000NRG23240420220204979 24/04/2022 Subramanayam 0211042WL0010184 Subramanayam 00415 SBIN0003880 1166 1166 Processed 13/05/2022 1152622939 MALLA SUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
145 Chitvel AP-11-042-003-002/110026
() 		0211042000NRG23240420220204981 24/04/2022 Jally Sarojamma 0211042WL0010184 Jally Sarojamma 00415 SBIN0003880 1166 1166 Processed 13/05/2022 1152623041 SAROJAMMA JALLI ICICI BANK LTD(508534)
146 Chitvel AP-11-042-003-002/110028
() 		0211042000NRG23240420220204982 24/04/2022 Jalla Venkatamma 0211042WL0010184 Jalla Venkatamma 00415 SBIN0003880 996 996 Processed 13/05/2022 1152622925 VENKATAMMA JALLA STATE BANK OF INDIA(508548)
147 Chitvel AP-11-042-003-002/110032
() 		0211042000NRG23240420220204986 24/04/2022 Sake Narasaiah 0211042WL0010184 Sake Narasaiah 00415 SBIN0003880 1195 1195 Processed 13/05/2022 1152622877 NARASAYYA SAAKI ICICI BANK LTD(508534)
148 Chitvel AP-11-042-003-002/110033
() 		0211042000NRG23240420220204988 24/04/2022 Ramaadevi 0211042WL0010184 Ramaadevi 00415 SBIN0003880 996 996 Processed 13/05/2022 1152622923 RAMAADEVI JALLI ICICI BANK LTD(508534)
149 Chitvel AP-11-042-003-002/110035
() 		0211042000NRG23240420220204989 24/04/2022 jayamma 0211042WL0010184 jayamma 00415 SBIN0003880 1195 1195 Processed 13/05/2022 1152623048 MRS SAKEY JAYAMMA STATE BANK OF INDIA(508548)
150 Chitvel AP-11-042-003-002/110068
() 		0211042000NRG23240420220204991 24/04/2022 Jayachandra 0211042WL0010184 Jayachandra 00415 SBIN0003880 1195 1195 Processed 13/05/2022 1152623034 BOKKI JAYACHANDRA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
151 Chitvel AP-11-042-003-002/110068
() 		0211042000NRG23240420220204992 24/04/2022 Sankaramma 0211042WL0010184 Sankaramma 00415 SBIN0003880 1195 1195 Processed 13/05/2022 1152623033 SANKARAMMA BOKKI ICICI BANK LTD(508534)
152 Chitvel AP-11-042-003-002/110078
() 		0211042000NRG23240420220204999 24/04/2022 Hymavati 0211042WL0010184 Hymavati 00415 SBIN0003880 1195 1195 Processed 13/05/2022 1152622926 HIMAVATI KESAM ICICI BANK LTD(508534)
153 Chitvel AP-11-042-003-002/110112
() 		0211042000NRG23240420220205000 24/04/2022 Sake Ramadevi 0211042WL0010184 Sake Ramadevi 00415 SBIN0003880 996 996 Processed 13/05/2022 1152623141 RAMADEVI SAAKE ICICI BANK LTD(508534)
154 Chitvel AP-11-042-003-002/110112
() 		0211042000NRG23240420220205001 24/04/2022 Tirupaiah Sake 0211042WL0010184 Tirupaiah Sake 00415 SBIN0003880 996 996 Processed 13/05/2022 1152623020 MR SAKE TIRUPAIAH STATE BANK OF INDIA(508548)
155 Chitvel AP-11-042-003-002/110116
() 		0211042000NRG23240420220205002 24/04/2022 Subhashini 0211042WL0010184 Subhashini 00415 SBIN0003880 1195 1195 Processed 13/05/2022 1152623081 MRS MALLA SUHASINI STATE BANK OF INDIA(508548)
156 Chitvel AP-11-042-003-002/110120
() 		0211042000NRG23240420220205003 24/04/2022 Sake Venkata Subbamma 0211042WL0010184 Sake Venkata Subbamma 00415 SBIN0003880 996 996 Processed 13/05/2022 1152623054 MRS SAKE VENKATASUBBAMMA STATE BANK OF INDIA(508548)
157 Chitvel AP-11-042-003-002/110123
() 		0211042000NRG23240420220205004 24/04/2022 Malla Narasamma 0211042WL0010184 Malla Narasamma 00415 SBIN0003880 1195 1195 Processed 13/05/2022 1152622917 MR MALLA NARASAMMA STATE BANK OF INDIA(508548)
158 Chitvel AP-11-042-003-002/110193
() 		0211042000NRG23240420220205011 24/04/2022 Sujatha 0211042WL0010184 Sujatha 00415 SBIN0003880 1195 1195 Rejected 13/05/2022 1152623191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 Chitvel AP-11-042-003-002/120020
() 		0211042000NRG23240420220167436 24/04/2022 Penchala Raaju 0211042WL0008983 Penchala Raaju 00415 SBIN0003880 1182 1182 Processed 13/05/2022 1152623205 SANKEPALLI PENCHALA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
160 Chitvel AP-11-042-003-002/120020
() 		0211042000NRG23240420220167437 24/04/2022 Subbanarasamma 0211042WL0008983 Subbanarasamma 00415 SBIN0003880 1182 1182 Processed 13/05/2022 1152622922 SANKEPALLI SUBBA NARASAMMA STATE BANK OF INDIA(508548)
161 Chitvel AP-11-042-003-002/120042
() 		0211042000NRG23240420220167444 24/04/2022 Saraswathi 0211042WL0008983 Saraswathi 00415 SBIN0003880 1182 1182 Processed 13/05/2022 1152623079 DAKSHI RAJU SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
162 Chitvel AP-11-042-003-002/120043
() 		0211042000NRG23240420220167445 24/04/2022 Tirupaalamma 0211042WL0008983 Tirupaalamma 00415 SBIN0003880 1182 1182 Processed 13/05/2022 1152623065 KOCHERLA THIRUPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
163 Chitvel AP-11-042-003-002/120051
() 		0211042000NRG23240420220167447 24/04/2022 Jayamma 0211042WL0008983 Jayamma 00415 SBIN0003880 1182 1182 Processed 13/05/2022 1152623047 LAGIDI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
164 Chitvel AP-11-042-003-002/120058
() 		0211042000NRG23240420220167449 24/04/2022 Pamuri Subramanyam 0211042WL0008983 Pamuri Subramanyam 00415 SBIN0003880 1182 1182 Processed 13/05/2022 1152622972 MANEYYA PAMURI ICICI BANK LTD(508534)
165 Chitvel AP-11-042-003-002/120064
() 		0211042000NRG23240420220167451 24/04/2022 Lakshmidevi 0211042WL0008983 Lakshmidevi 00415 SBIN0003880 1182 1182 Processed 13/05/2022 1152622935 KOCHARLA LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
166 Chitvel AP-11-042-003-002/120078
() 		0211042000NRG23240420220167453 24/04/2022 Guravaraaju 0211042WL0008983 Guravaraaju 00415 SBIN0003880 1182 1182 Processed 13/05/2022 1152622973 MR GURAVA RAJU UPPALAPATI STATE BANK OF INDIA(508548)
167 Chitvel AP-11-042-003-002/120078
() 		0211042000NRG23240420220167454 24/04/2022 Uppalapai venkatasubbamma 0211042WL0008983 Uppalapai venkatasubbamma 00415 SBIN0003880 1182 1182 Processed 13/05/2022 1152623008 UPPALAPATI VENKATASUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
168 Chitvel AP-11-042-003-002/120079
() 		0211042000NRG23240420220167455 24/04/2022 Kocherla Savitri 0211042WL0008983 Kocherla Savitri 00415 SBIN0003880 1182 1182 Processed 13/05/2022 1152622931 MRS SAVITRI KOCHARLA STATE BANK OF INDIA(508548)
169 Chitvel AP-11-042-003-002/120085
() 		0211042000NRG23240420220167456 24/04/2022 Padmavath 0211042WL0008983 Padmavath 00415 SBIN0003880 1182 1182 Processed 13/05/2022 1152622970 MRS ATHMAKURU PADMAVATHI STATE BANK OF INDIA(508548)
170 Chitvel AP-11-042-003-002/120087
() 		0211042000NRG23240420220167457 24/04/2022 Kocherla Guramma 0211042WL0008983 Kocherla Guramma 00415 SBIN0003880 1182 1182 Processed 13/05/2022 1152623066 KOCHERLA GURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
171 Chitvel AP-11-042-003-002/120093
() 		0211042000NRG23240420220167458 24/04/2022 Atmakuru Eeswaramma 0211042WL0008983 Atmakuru Eeswaramma 00415 SBIN0003880 1182 1182 Processed 13/05/2022 1152622941 ATMAKURU ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
172 Chitvel AP-11-042-003-002/120106
() 		0211042000NRG23240420220167459 24/04/2022 Uppalapati Lakshmi Narasamma 0211042WL0008983 Uppalapati Lakshmi Narasamma 00415 SBIN0003880 1182 1182 Processed 13/05/2022 1152622920 UPPALAPATI LAKSHMI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
173 Chitvel AP-11-042-003-002/120144
() 		0211042000NRG23240420220167461 24/04/2022 Yallamma 0211042WL0008983 Yallamma 00415 SBIN0003880 1182 1182 Processed 13/05/2022 1152623082 ETIMAPURAM YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
174 Chitvel AP-11-042-003-002/120159
() 		0211042000NRG23240420220167462 24/04/2022 Penchalamma 0211042WL0008983 Penchalamma 00415 SBIN0003880 1182 1182 Processed 13/05/2022 1152623043 MRS KOTCHRLA PENCHALAMMA STATE BANK OF INDIA(508548)
175 Chitvel AP-11-042-003-002/120163
() 		0211042000NRG23240420220167463 24/04/2022 guravaraju 0211042WL0008983 guravaraju 00415 SBIN0003880 1182 1182 Processed 13/05/2022 1152623204 AKETI GURAVA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
176 Chitvel AP-11-042-003-002/120163
() 		0211042000NRG23240420220167464 24/04/2022 siddamma 0211042WL0008983 siddamma 00415 SBIN0003880 1182 1182 Processed 13/05/2022 1152623185 AKETI SIDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
177 Chitvel AP-11-042-003-002/120171
() 		0211042000NRG23240420220167466 24/04/2022 subbalakshumma 0211042WL0008983 subbalakshumma 00415 SBIN0003880 1182 1182 Processed 13/05/2022 1152622980 MRS SUBBALAKSHUMMA PODAMEKALA STATE BANK OF INDIA(508548)
178 Chitvel AP-11-042-008-007/030002
() 		0211042000NRG23240420220196510 24/04/2022 Naagayya 0211042WL0009940 Naagayya 00415 SBIN0003880 1250 1250 Processed 13/05/2022 1152623009 MR MANDA NAGAIAH STATE BANK OF INDIA(508548)
179 Chitvel AP-11-042-008-007/030005
() 		0211042000NRG23240420220196513 24/04/2022 Adilakshumma 0211042WL0009940 Adilakshumma 00415 SBIN0003880 1250 1250 Processed 13/05/2022 1152623038 MANDA ADILAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
180 Chitvel AP-11-042-008-007/030005
() 		0211042000NRG23240420220196512 24/04/2022 Manda Narasimhulu 0211042WL0009940 Manda Narasimhulu 00415 SBIN0003880 834 834 Processed 13/05/2022 1152623201 MANDA NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
181 Chitvel AP-11-042-008-007/030010
() 		0211042000NRG23240420220196514 24/04/2022 Manda Chinnakka 0211042WL0009940 Manda Chinnakka 00415 SBIN0003880 1250 1250 Processed 13/05/2022 1152622907 MANDA CHINNAKKA M SUBBAMMA STATE BANK OF INDIA(508548)
182 Chitvel AP-11-042-008-007/030013
() 		0211042000NRG23240420220196515 24/04/2022 Venkatasubbaiah 0211042WL0009940 Venkatasubbaiah 00415 SBIN0003880 1250 1250 Processed 13/05/2022 1152623197 VENKATASUBBAIAH ICICI BANK LTD(508534)
183 Chitvel AP-11-042-008-007/030014
() 		0211042000NRG23240420220196516 24/04/2022 Sreenivaasulu 0211042WL0009940 Sreenivaasulu 00415 SBIN0003880 1361 1361 Processed 13/05/2022 1152623147 MR VELAGACHERLA SRINIVASULU STATE BANK OF INDIA(508548)
184 Chitvel AP-11-042-008-007/030015
() 		0211042000NRG23240420220196518 24/04/2022 Padmaavati 0211042WL0009940 Padmaavati 00415 SBIN0003880 1361 1361 Processed 13/05/2022 1152623004 MANDA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
185 Chitvel AP-11-042-008-007/030015
() 		0211042000NRG23240420220196517 24/04/2022 Ramanaiah 0211042WL0009940 Ramanaiah 00415 SBIN0003880 1134 1134 Processed 13/05/2022 1152623169 RAMANAIAH MANDA ICICI BANK LTD(508534)
186 Chitvel AP-11-042-008-007/030016
() 		0211042000NRG23240420220196519 24/04/2022 Adhilakmma 0211042WL0009940 Adhilakmma 00415 SBIN0003880 1361 1361 Processed 13/05/2022 1152623058 MRS ADILAKSHAMMA KADIMI STATE BANK OF INDIA(508548)
187 Chitvel AP-11-042-008-007/030017
() 		0211042000NRG23240420220196521 24/04/2022 Yelakacherla Subbamma 0211042WL0009940 Yelakacherla Subbamma 00415 SBIN0003880 1361 1361 Processed 13/05/2022 1152623181 MRS YALAKACHARLA SUBBAMMA STATE BANK OF INDIA(508548)
188 Chitvel AP-11-042-008-007/030021
() 		0211042000NRG23240420220196524 24/04/2022 Bhaaratamma 0211042WL0009940 Bhaaratamma 00415 SBIN0003880 1361 1361 Processed 13/05/2022 1152623016 MISS VELAKACHERLA BHARATHAMMA STATE BANK OF INDIA(508548)
189 Chitvel AP-11-042-008-007/030024
() 		0211042000NRG23240420220196526 24/04/2022 Eswaramma 0211042WL0009940 Eswaramma 00415 SBIN0003880 1250 1250 Processed 13/05/2022 1152622896 Mrs Yalakacharla Eswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Chitvel AP-11-042-008-007/030025
() 		0211042000NRG23240420220196528 24/04/2022 Jayamma 0211042WL0009940 Jayamma 00415 SBIN0003880 1250 1250 Processed 13/05/2022 1152622988 MANDA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
191 Chitvel AP-11-042-008-007/030025
() 		0211042000NRG23240420220196527 24/04/2022 Subbaraayudu 0211042WL0009940 Subbaraayudu 00415 SBIN0003880 1250 1250 Processed 13/05/2022 1152622874 MANDA SUBBARAYUDU THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
192 Chitvel AP-11-042-008-007/030030
() 		0211042000NRG23240420220196531 24/04/2022 Chinnakka 0211042WL0009940 Chinnakka 00415 SBIN0003880 1042 1042 Processed 13/05/2022 1152623183 JALA CHINNAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
193 Chitvel AP-11-042-008-007/030032
() 		0211042000NRG23240420220196532 24/04/2022 Narasimhulu 0211042WL0009940 Narasimhulu 00415 SBIN0003880 1042 1042 Processed 13/05/2022 1152623195 MRS NARASIMHULU MANDA STATE BANK OF INDIA(508548)
194 Chitvel AP-11-042-008-007/030032
() 		0211042000NRG23240420220196533 24/04/2022 RAMANAMMA 0211042WL0009940 RAMANAMMA 00415 SBIN0003880 1250 1250 Processed 13/05/2022 1152623196 MISS RAMANAMMA MANDA STATE BANK OF INDIA(508548)
195 Chitvel AP-11-042-008-007/030034
() 		0211042000NRG23240420220196534 24/04/2022 Janaardhan 0211042WL0009940 Janaardhan 00415 SBIN0003880 1250 1250 Processed 13/05/2022 1152623174 MR YALAKACHARLA JANARDHAN STATE BANK OF INDIA(508548)
196 Chitvel AP-11-042-008-007/030035
() 		0211042000NRG23240420220196535 24/04/2022 Lakshmi Narasamma 0211042WL0009940 Lakshmi Narasamma 00415 SBIN0003880 1250 1250 Processed 13/05/2022 1152623007 MANDA LAKSHMI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
197 Chitvel AP-11-042-008-007/030038
() 		0211042000NRG23240420220196536 24/04/2022 Manda Ramanamma 0211042WL0009940 Manda Ramanamma 00415 SBIN0003880 834 834 Processed 13/05/2022 1152622936 MANDA RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
198 Chitvel AP-11-042-008-007/030043
() 		0211042000NRG23240420220196538 24/04/2022 Jayamma 0211042WL0009940 Jayamma 00415 SBIN0003880 1250 1250 Processed 13/05/2022 1152623051 MRS VELAGACHARLA JAYAMMA STATE BANK OF INDIA(508548)
199 Chitvel AP-11-042-008-007/030043
() 		0211042000NRG23240420220196537 24/04/2022 Penchalayya 0211042WL0009940 Penchalayya 00415 SBIN0003880 1250 1250 Processed 13/05/2022 1152622940 YALAKA CHERLA PENCHALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
200 Chitvel AP-11-042-008-007/030045
() 		0211042000NRG23240420220196539 24/04/2022 Lakshumma 0211042WL0009940 Lakshumma 00415 SBIN0003880 625 625 Processed 13/05/2022 1152623178 MRS YALAKACHERLA LAKSHUMMA STATE BANK OF INDIA(508548)
201 Chitvel AP-11-042-008-007/030046
() 		0211042000NRG23240420220196541 24/04/2022 Chinnakka 0211042WL0009940 Chinnakka 00415 SBIN0003880 1250 1250 Processed 13/05/2022 1152622898 CHINNAKKA ICICI BANK LTD(508534)
202 Chitvel AP-11-042-008-007/030046
() 		0211042000NRG23240420220196540 24/04/2022 Chinnavenkatasubbayya 0211042WL0009940 Chinnavenkatasubbayya 00415 SBIN0003880 1042 1042 Processed 13/05/2022 1152622897 CHINNAVENKATASUBBAYYA ICICI BANK LTD(508534)
203 Chitvel AP-11-042-008-007/030047
() 		0211042000NRG23240420220196542 24/04/2022 Venkatayya 0211042WL0009940 Venkatayya 00415 SBIN0003880 1042 1042 Processed 13/05/2022 1152623070 MR VENAKTAIAH MANDA STATE BANK OF INDIA(508548)
204 Chitvel AP-11-042-008-007/030052
() 		0211042000NRG23240420220196543 24/04/2022 Bhushanamma 0211042WL0009940 Bhushanamma 00415 SBIN0003880 1250 1250 Processed 13/05/2022 1152623049 BHUSHANAMMA THALLAPAKA ICICI BANK LTD(508534)
205 Chitvel AP-11-042-008-007/030052
() 		0211042000NRG23240420220196544 24/04/2022 Eswaramma 0211042WL0009940 Eswaramma 00415 SBIN0003880 1250 1250 Processed 13/05/2022 1152623044 TALLAPAKA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
206 Chitvel AP-11-042-008-007/030053
() 		0211042000NRG23240420220196545 24/04/2022 Lacchumma 0211042WL0009940 Lacchumma 00415 SBIN0003880 1250 1250 Processed 13/05/2022 1152623011 MR MANDA LAKSHUMMA STATE BANK OF INDIA(508548)
207 Chitvel AP-11-042-008-007/030054
() 		0211042000NRG23240420220196546 24/04/2022 Penchalayya 0211042WL0009940 Penchalayya 00415 SBIN0003880 625 625 Processed 13/05/2022 1152623073 MR VELAKACHERLA PENCHALAIAH V HARIKRISHN STATE BANK OF INDIA(508548)
208 Chitvel AP-11-042-008-007/030054
() 		0211042000NRG23240420220196547 24/04/2022 Venkata Subbamma 0211042WL0009940 Venkata Subbamma 00415 SBIN0003880 1250 1250 Processed 13/05/2022 1152623176 MRS YALAKACHARLA VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
209 Chitvel AP-11-042-008-007/030055
() 		0211042000NRG23240420220196548 24/04/2022 Eeswarayya 0211042WL0009940 Eeswarayya 00415 SBIN0003880 1250 1250 Processed 13/05/2022 1152622879 EESWARAYYA ICICI BANK LTD(508534)
210 Chitvel AP-11-042-008-007/030055
() 		0211042000NRG23240420220196549 24/04/2022 Penchalamma 0211042WL0009940 Penchalamma 00415 SBIN0003880 1250 1250 Processed 13/05/2022 1152623151 MANDA PENCHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
211 Chitvel AP-11-042-008-007/030057
() 		0211042000NRG23240420220196550 24/04/2022 Subbamma 0211042WL0009940 Subbamma 00415 SBIN0003880 1250 1250 Processed 13/05/2022 1152623177 GALIVETI SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
212 Chitvel AP-11-042-008-007/030059
() 		0211042000NRG23240420220187908 24/04/2022 Chinnakka 0211042WL0009684 Chinnakka 00415 SBIN0003880 1125 1125 Processed 13/05/2022 1152622983 MRS ENDRATI CHINNAKKA STATE BANK OF INDIA(508548)
213 Chitvel AP-11-042-008-007/030061
() 		0211042000NRG23240420220187910 24/04/2022 Lakshmidevi 0211042WL0009684 Lakshmidevi 00415 SBIN0003880 1350 1350 Processed 13/05/2022 1152623032 LAKSHMIDEVI CHANDASARI ICICI BANK LTD(508534)
214 Chitvel AP-11-042-008-007/030061
() 		0211042000NRG23240420220187909 24/04/2022 Penchalayya 0211042WL0009684 Penchalayya 00415 SBIN0003880 1350 1350 Processed 13/05/2022 1152623136 MR CHANDASARI PENCHALAIAH STATE BANK OF INDIA(508548)
215 Chitvel AP-11-042-008-007/030063
() 		0211042000NRG23240420220187912 24/04/2022 Vasanthamma 0211042WL0009684 Vasanthamma 00415 SBIN0003880 1350 1350 Processed 13/05/2022 1152623060 ERABATHINA VASANTHA ERABATHINA PRASAD STATE BANK OF INDIA(508548)
216 Chitvel AP-11-042-008-007/030064
() 		0211042000NRG23240420220187913 24/04/2022 Chinnammi 0211042WL0009684 Chinnammi 00415 SBIN0003880 900 900 Processed 13/05/2022 1152623030 MRS CHINNADASARI CHINNAMMI STATE BANK OF INDIA(508548)
217 Chitvel AP-11-042-008-007/030066
() 		0211042000NRG23240420220187914 24/04/2022 Dvaarakamma Madagala 0211042WL0009684 Dvaarakamma Madagala 00415 SBIN0003880 1125 1125 Processed 13/05/2022 1152623188 MRS DWARAKAMMA MADAGALAM STATE BANK OF INDIA(508548)
218 Chitvel AP-11-042-008-007/030070
() 		0211042000NRG23240420220187916 24/04/2022 Lakshminarasayya 0211042WL0009684 Lakshminarasayya 00415 SBIN0003880 1350 1350 Processed 13/05/2022 1152623159 ERABATHINA LAKSHMI NARASAIAH THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
219 Chitvel AP-11-042-008-007/030070
() 		0211042000NRG23240420220187917 24/04/2022 Penchalamma 0211042WL0009684 Penchalamma 00415 SBIN0003880 1350 1350 Processed 13/05/2022 1152622993 ERABATHINA PENCHALAMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
220 Chitvel AP-11-042-008-007/030071
() 		0211042000NRG23240420220187918 24/04/2022 Penchalayya 0211042WL0009684 Penchalayya 00415 SBIN0003880 1125 1125 Processed 13/05/2022 1152623161 MR PENCHALAIAH VANARASI STATE BANK OF INDIA(508548)
221 Chitvel AP-11-042-008-007/030072
() 		0211042000NRG23240420220187919 24/04/2022 Narasimhulu 0211042WL0009684 Narasimhulu 00415 SBIN0003880 1350 1350 Processed 13/05/2022 1152623005 MR YAMALA NARASIMHULU STATE BANK OF INDIA(508548)
222 Chitvel AP-11-042-008-007/030078
() 		0211042000NRG23240420220187920 24/04/2022 Esampati Eeswaramma 0211042WL0009684 Esampati Eeswaramma 00415 SBIN0003880 1125 1125 Processed 13/05/2022 1152622991 EESWARAMMA ESAMPATI ICICI BANK LTD(508534)
223 Chitvel AP-11-042-008-007/030087
() 		0211042000NRG23240420220187924 24/04/2022 venkata subbamma 0211042WL0009684 venkata subbamma 00415 SBIN0003880 1125 1125 Processed 13/05/2022 1152622909 MADDA VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
224 Chitvel AP-11-042-008-007/030088
() 		0211042000NRG23240420220187925 24/04/2022 Lakshmidevi 0211042WL0009684 Lakshmidevi 00415 SBIN0003880 1125 1125 Processed 13/05/2022 1152623046 ERABATHINA LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
225 Chitvel AP-11-042-008-007/030091
() 		0211042000NRG23240420220187926 24/04/2022 Jayamma 0211042WL0009684 Jayamma 00415 SBIN0003880 1350 1350 Processed 13/05/2022 1152622944 JAYAMMA KAAKI ICICI BANK LTD(508534)
226 Chitvel AP-11-042-008-007/030094
() 		0211042000NRG23240420220187927 24/04/2022 Naageswarayya 0211042WL0009684 Naageswarayya 00415 SBIN0003880 1350 1350 Processed 13/05/2022 1152623142 MR JADDA NAGESWARA STATE BANK OF INDIA(508548)
227 Chitvel AP-11-042-008-007/030094
() 		0211042000NRG23240420220187928 24/04/2022 Ranemma 0211042WL0009684 Ranemma 00415 SBIN0003880 1125 1125 Processed 13/05/2022 1152623042 MR JADDA RANEMMA STATE BANK OF INDIA(508548)
228 Chitvel AP-11-042-008-007/030100
() 		0211042000NRG23240420220187932 24/04/2022 Chandasari Anil Babu 0211042WL0009684 Chandasari Anil Babu 00415 SBIN0003880 1350 1350 Processed 13/05/2022 1152623076 MR ANIL BABU CHANDASARI STATE BANK OF INDIA(508548)
229 Chitvel AP-11-042-008-007/030100
() 		0211042000NRG23240420220187931 24/04/2022 Chandasari Ratnamma 0211042WL0009684 Chandasari Ratnamma 00415 SBIN0003880 1350 1350 Processed 13/05/2022 1152622994 RATNAMMA CHANDASARI ICICI BANK LTD(508534)
230 Chitvel AP-11-042-008-007/030101
() 		0211042000NRG23240420220187933 24/04/2022 Raajeswari 0211042WL0009684 Raajeswari 00415 SBIN0003880 1350 1350 Processed 13/05/2022 1152623061 MRS RAJESWARI JANGA STATE BANK OF INDIA(508548)
231 Chitvel AP-11-042-008-007/030102
() 		0211042000NRG23240420220187934 24/04/2022 Penchalamma 0211042WL0009684 Penchalamma 00415 SBIN0003880 675 675 Processed 13/05/2022 1152622995 MRS ERABATTINA PENCHALAMMA WO RAMULAIAH STATE BANK OF INDIA(508548)
232 Chitvel AP-11-042-008-007/030105
() 		0211042000NRG23240420220187936 24/04/2022 Subbaraamayya 0211042WL0009684 Subbaraamayya 00415 SBIN0003880 900 900 Processed 13/05/2022 1152623198 MR SUBBARAMAIAH MADDA STATE BANK OF INDIA(508548)
233 Chitvel AP-11-042-008-007/030107
() 		0211042000NRG23240420220187937 24/04/2022 Ganga Ratnamma 0211042WL0009684 Ganga Ratnamma 00415 SBIN0003880 1350 1350 Processed 13/05/2022 1152623056 MRS TAKKILA GANGA RATNAMMA STATE BANK OF INDIA(508548)
234 Chitvel AP-11-042-008-007/030108
() 		0211042000NRG23240420220187939 24/04/2022 Subramanyam 0211042WL0009684 Subramanyam 00415 SBIN0003880 1350 1350 Processed 13/05/2022 1152622976 Mr SUBRAMANYAM YAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Chitvel AP-11-042-008-007/030110
() 		0211042000NRG23240420220187941 24/04/2022 Subbaraamayya 0211042WL0009684 Subbaraamayya 00415 SBIN0003880 1350 1350 Processed 13/05/2022 1152623029 CHANDASARI SUBBARAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
236 Chitvel AP-11-042-008-007/030111
() 		0211042000NRG23240420220187943 24/04/2022 Raajeswari 0211042WL0009684 Raajeswari 00415 SBIN0003880 1125 1125 Processed 13/05/2022 1152622883 CHANDASARI RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
237 Chitvel AP-11-042-008-007/030112
() 		0211042000NRG23240420220187944 24/04/2022 Kanamma 0211042WL0009684 Kanamma 00415 SBIN0003880 1350 1350 Processed 13/05/2022 1152623035 MRS KANNAMMA YAMALA STATE BANK OF INDIA(508548)
238 Chitvel AP-11-042-008-007/030116
() 		0211042000NRG23240420220187946 24/04/2022 Sumalata 0211042WL0009684 Sumalata 00415 SBIN0003880 675 675 Processed 13/05/2022 1152622957 MRS MADAGALAM SUMALATHA STATE BANK OF INDIA(508548)
239 Chitvel AP-11-042-008-007/030117
() 		0211042000NRG23240420220187947 24/04/2022 Chinnammi 0211042WL0009684 Chinnammi 00415 SBIN0003880 1125 1125 Processed 13/05/2022 1152623018 CHINNAMMI CHANDASARI ICICI BANK LTD(508534)
240 Chitvel AP-11-042-008-007/030121
() 		0211042000NRG23240420220187949 24/04/2022 Jayanna 0211042WL0009684 Jayanna 00415 SBIN0003880 1350 1350 Processed 13/05/2022 1152622996 MR MOCHARLA JAYANNA STATE BANK OF INDIA(508548)
241 Chitvel AP-11-042-008-007/030121
() 		0211042000NRG23240420220187950 24/04/2022 Yaanadamma 0211042WL0009684 Yaanadamma 00415 SBIN0003880 1125 1125 Processed 13/05/2022 1152622891 YAANADAMMA MOCHARLA ICICI BANK LTD(508534)
242 Chitvel AP-11-042-008-007/030134
() 		0211042000NRG23240420220187956 24/04/2022 MOCHARLA PENCHALAIAH 0211042WL0009684 MOCHARLA PENCHALAIAH 00415 SBIN0003880 1350 1350 Processed 13/05/2022 1152622943 MOCHARLA PENCHALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
243 Chitvel AP-11-042-008-007/030140
() 		0211042000NRG23240420220196552 24/04/2022 Gangamma 0211042WL0009940 Gangamma 00415 SBIN0003880 1250 1250 Processed 13/05/2022 1152623189 MRS GANGAMMA MANDA STATE BANK OF INDIA(508548)
244 Chitvel AP-11-042-008-007/030140
() 		0211042000NRG23240420220196551 24/04/2022 Srinivasulu 0211042WL0009940 Srinivasulu 00415 SBIN0003880 1250 1250 Processed 13/05/2022 1152622888 MRS MANDA SREENIVASULU STATE BANK OF INDIA(508548)
245 Chitvel AP-11-042-008-007/030146
() 		0211042000NRG23240420220196554 24/04/2022 Yemmuluru Pichaiah 0211042WL0009940 Yemmuluru Pichaiah 00415 SBIN0003880 185 185 Processed 13/05/2022 1152623208 MR YEMMULURU PITCHAIAH STATE BANK OF INDIA(508548)
246 Chitvel AP-11-042-008-007/030150
() 		0211042000NRG23240420220196556 24/04/2022 Malleswari 0211042WL0009940 Malleswari 00415 SBIN0003880 1111 1111 Processed 13/05/2022 1152623200 YALAKACHARLA MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
247 Chitvel AP-11-042-008-007/030150
() 		0211042000NRG23240420220196555 24/04/2022 Nageswaraiah 0211042WL0009940 Nageswaraiah 00415 SBIN0003880 1111 1111 Processed 13/05/2022 1152623137 YALAKACHARLA NAGESWARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
248 Chitvel AP-11-042-008-007/030152
() 		0211042000NRG23240420220196557 24/04/2022 Penchalamma 0211042WL0009940 Penchalamma 00415 SBIN0003880 926 926 Processed 13/05/2022 1152622965 KONDURU PENCHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
249 Chitvel AP-11-042-008-007/030153
() 		0211042000NRG23240420220196558 24/04/2022 Bujjamma 0211042WL0009940 Bujjamma 00415 SBIN0003880 926 926 Processed 13/05/2022 1152623069 MRS BUJJAMMA VELAKACHERLA STATE BANK OF INDIA(508548)
250 Chitvel AP-11-042-008-007/030154
() 		0211042000NRG23240420220196560 24/04/2022 Mallika 0211042WL0009940 Mallika 00415 SBIN0003880 1111 1111 Processed 13/05/2022 1152623068 MRS YALAKACHARLA MALLIKA STATE BANK OF INDIA(508548)
251 Chitvel AP-11-042-008-007/030154
() 		0211042000NRG23240420220196559 24/04/2022 Velagacherla Srinivasulu 0211042WL0009940 Velagacherla Srinivasulu 00415 SBIN0003880 926 926 Processed 13/05/2022 1152623052 MR VELAGACHERLA SRINIVASULU STATE BANK OF INDIA(508548)
252 Chitvel AP-11-042-008-007/030155
() 		0211042000NRG23240420220196561 24/04/2022 Gangadevi 0211042WL0009940 Gangadevi 00415 SBIN0003880 926 926 Processed 13/05/2022 1152622969 Mrs GANGADEVI YEMALURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 Chitvel AP-11-042-008-007/030157
() 		0211042000NRG23240420220196563 24/04/2022 Krishna Veni 0211042WL0009940 Krishna Veni 00415 SBIN0003880 1250 1250 Processed 13/05/2022 1152623175 MRS YALAKACHARLA KRISHNA VENI STATE BANK OF INDIA(508548)
254 Chitvel AP-11-042-008-007/030157
() 		0211042000NRG23240420220196562 24/04/2022 Siva Sankar 0211042WL0009940 Siva Sankar 00415 SBIN0003880 1111 1111 Processed 13/05/2022 1152623055 MR VELAKACHARLA SIVA SANKARA STATE BANK OF INDIA(508548)
255 Chitvel AP-11-042-008-007/030158
() 		0211042000NRG23240420220196564 24/04/2022 Sreenivasulu 0211042WL0009940 Sreenivasulu 00415 SBIN0003880 1250 1250 Processed 13/05/2022 1152622975 MR TALLAPAKA SREENIVASULU STATE BANK OF INDIA(508548)
256 Chitvel AP-11-042-008-007/030160
() 		0211042000NRG23240420220196565 24/04/2022 Vasanta 0211042WL0009940 Vasanta 00415 SBIN0003880 834 834 Processed 13/05/2022 1152623146 MRS YALAKACHERLA VASANTHA STATE BANK OF INDIA(508548)
257 Chitvel AP-11-042-008-007/040003
() 		0211042000NRG23240420220196570 24/04/2022 Narasamma 0211042WL0009940 Narasamma 00415 SBIN0003880 1250 1250 Processed 13/05/2022 1152623045 SINGAMALA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
258 Chitvel AP-11-042-008-007/040006
() 		0211042000NRG23240420220196571 24/04/2022 Subbaratna 0211042WL0009940 Subbaratna 00415 SBIN0003880 1250 1250 Processed 13/05/2022 1152622938 SUBBARATHNAMMA SINGAMALA STATE BANK OF INDIA(508548)
259 Chitvel AP-11-042-008-007/040008
() 		0211042000NRG23240420220196573 24/04/2022 Baalaraamayya 0211042WL0009940 Baalaraamayya 00415 SBIN0003880 1042 1042 Processed 13/05/2022 1152623155 MR BALARAMAIAH KORUMUTLA STATE BANK OF INDIA(508548)
260 Chitvel AP-11-042-008-007/040008
() 		0211042000NRG23240420220196572 24/04/2022 Jayamma 0211042WL0009940 Jayamma 00415 SBIN0003880 1250 1250 Processed 13/05/2022 1152623154 KORAMUTLA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
261 Chitvel AP-11-042-008-007/040009
() 		0211042000NRG23240420220196574 24/04/2022 Chinnamma 0211042WL0009940 Chinnamma 00415 SBIN0003880 1250 1250 Processed 13/05/2022 1152622999 MRS KORAMUTLA CHINNAMMI STATE BANK OF INDIA(508548)
262 Chitvel AP-11-042-008-007/040009
() 		0211042000NRG23240420220196575 24/04/2022 Shobharaani 0211042WL0009940 Shobharaani 00415 SBIN0003880 1250 1250 Processed 13/05/2022 1152622964 SHOBHARAANI KORAMUTLA ICICI BANK LTD(508534)
263 Chitvel AP-11-042-008-007/040010
() 		0211042000NRG23240420220196576 24/04/2022 Sujatha 0211042WL0009940 Sujatha 00415 SBIN0003880 1250 1250 Processed 13/05/2022 1152622985 SUJATHA SINGAMAALA ICICI BANK LTD(508534)
264 Chitvel AP-11-042-008-007/040011
() 		0211042000NRG23240420220196578 24/04/2022 Venkataramana 0211042WL0009940 Venkataramana 00415 SBIN0003880 1250 1250 Processed 13/05/2022 1152623206 KORAMUTLA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
265 Chitvel AP-11-042-008-007/040013
() 		0211042000NRG23240420220196581 24/04/2022 Indiramma 0211042WL0009940 Indiramma 00415 SBIN0003880 1042 1042 Processed 13/05/2022 1152622987 MRS SINGAMALA SUBBAMMA STATE BANK OF INDIA(508548)
266 Chitvel AP-11-042-008-007/040013
() 		0211042000NRG23240420220196582 24/04/2022 Maneyya 0211042WL0009940 Maneyya 00415 SBIN0003880 1042 1042 Processed 13/05/2022 1152623156 MR SINGAMALA MANEIAH STATE BANK OF INDIA(508548)
267 Chitvel AP-11-042-008-007/040013
() 		0211042000NRG23240420220196583 24/04/2022 Radhika 0211042WL0009940 Radhika 00415 SBIN0003880 1042 1042 Processed 13/05/2022 1152623203 SINGAMALA RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
268 Chitvel AP-11-042-008-007/040017
() 		0211042000NRG23240420220196584 24/04/2022 Subbamma 0211042WL0009940 Subbamma 00415 SBIN0003880 1250 1250 Processed 13/05/2022 1152622958 MRS MARE SUBBAMMA STATE BANK OF INDIA(508548)
269 Chitvel AP-11-042-008-007/040018
() 		0211042000NRG23240420220196587 24/04/2022 Lakshmi Naarayana 0211042WL0009940 Lakshmi Naarayana 00415 SBIN0003880 962 962 Processed 13/05/2022 1152623160 MR LAKSHMI NARAYANA KORAMUTLA STATE BANK OF INDIA(508548)
270 Chitvel AP-11-042-008-007/040019
() 		0211042000NRG23240420220196588 24/04/2022 Subbanarasamma 0211042WL0009940 Subbanarasamma 00415 SBIN0003880 1154 1154 Processed 13/05/2022 1152623077 SINGAMALA SUBBANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
271 Chitvel AP-11-042-008-007/040023
() 		0211042000NRG23240420220196590 24/04/2022 Narasimhulu 0211042WL0009940 Narasimhulu 00415 SBIN0003880 1154 1154 Processed 13/05/2022 1152623167 MR NARASIMHULU BODDU STATE BANK OF INDIA(508548)
272 Chitvel AP-11-042-008-007/040024
() 		0211042000NRG23240420220196592 24/04/2022 Bujjamma 0211042WL0009940 Bujjamma 00415 SBIN0003880 1250 1250 Processed 13/05/2022 1152623017 KORAMUTLA BUJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
273 Chitvel AP-11-042-008-007/040025
() 		0211042000NRG23240420220196594 24/04/2022 Subbanarasamma 0211042WL0009940 Subbanarasamma 00415 SBIN0003880 625 625 Processed 13/05/2022 1152623003 MISS SINGANAMALA SUBBANARASAMMA STATE BANK OF INDIA(508548)
274 Chitvel AP-11-042-008-007/040027
() 		0211042000NRG23240420220196596 24/04/2022 Subbamma 0211042WL0009940 Subbamma 00415 SBIN0003880 1154 1154 Processed 13/05/2022 1152623059 SUBBAMMA KORAMUTLA ICICI BANK LTD(508534)
275 Chitvel AP-11-042-008-007/040027
() 		0211042000NRG23240420220196595 24/04/2022 Subbaraamayya 0211042WL0009940 Subbaraamayya 00415 SBIN0003880 1154 1154 Processed 13/05/2022 1152622903 SUBBARAAMAYYA KORAMUTLA ICICI BANK LTD(508534)
276 Chitvel AP-11-042-008-007/040028
() 		0211042000NRG23240420220196597 24/04/2022 Venkatamma 0211042WL0009940 Venkatamma 00415 SBIN0003880 1154 1154 Processed 13/05/2022 1152623157 SINGAMALA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
277 Chitvel AP-11-042-008-007/040030
() 		0211042000NRG23240420220196598 24/04/2022 Penchalamma 0211042WL0009940 Penchalamma 00415 SBIN0003880 1250 1250 Processed 13/05/2022 1152622986 MRS KORAMUTLA PENCHALAMMA STATE BANK OF INDIA(508548)
278 Chitvel AP-11-042-008-007/040030
() 		0211042000NRG23240420220196599 24/04/2022 Ramana 0211042WL0009940 Ramana 00415 SBIN0003880 1250 1250 Processed 13/05/2022 1152622904 RAMANA ICICI BANK LTD(508534)
279 Chitvel AP-11-042-008-007/040032
() 		0211042000NRG23240420220196600 24/04/2022 Lakshmi Devi 0211042WL0009940 Lakshmi Devi 00415 SBIN0003880 1250 1250 Processed 13/05/2022 1152623153 MRS KORAMUTLA LAKSHMI DEVI STATE BANK OF INDIA(508548)
280 Chitvel AP-11-042-008-007/040033
() 		0211042000NRG23240420220196601 24/04/2022 Narasamma 0211042WL0009940 Narasamma 00415 SBIN0003880 1250 1250 Processed 13/05/2022 1152623184 MISS NARASAMMA KORAMUTLA STATE BANK OF INDIA(508548)
281 Chitvel AP-11-042-008-007/040037
() 		0211042000NRG23240420220196602 24/04/2022 Eeswramma 0211042WL0009940 Eeswramma 00415 SBIN0003880 1250 1250 Processed 13/05/2022 1152622900 EESWRAMMA KORAMUTLA ICICI BANK LTD(508534)
282 Chitvel AP-11-042-008-007/040037
() 		0211042000NRG23240420220196603 24/04/2022 Suresh 0211042WL0009940 Suresh 00415 SBIN0003880 1250 1250 Processed 13/05/2022 1152623072 MR KORAMUTLA SURESH BABU STATE BANK OF INDIA(508548)
283 Chitvel AP-11-042-008-007/040043
() 		0211042000NRG23240420220196604 24/04/2022 Naageswara Raavu 0211042WL0009940 Naageswara Raavu 00415 SBIN0003880 208 208 Processed 13/05/2022 1152622910 SINGAMALA NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
284 Chitvel AP-11-042-008-007/040045
() 		0211042000NRG23240420220196605 24/04/2022 Eeswarayya 0211042WL0009940 Eeswarayya 00415 SBIN0003880 1250 1250 Processed 13/05/2022 1152623171 Mr ESWARAIAH MARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 Chitvel AP-11-042-008-007/040045
() 		0211042000NRG23240420220196606 24/04/2022 Venkata Ramanamma 0211042WL0009940 Venkata Ramanamma 00415 SBIN0003880 1250 1250 Processed 13/05/2022 1152622893 MRS MARE VENKATA RAMANAMMA STATE BANK OF INDIA(508548)
286 Chitvel AP-11-042-008-007/040046
() 		0211042000NRG23240420220196608 24/04/2022 Eswaramma 0211042WL0009940 Eswaramma 00415 SBIN0003880 1250 1250 Processed 13/05/2022 1152622981 MR ESWARAMMA MARE STATE BANK OF INDIA(508548)
287 Chitvel AP-11-042-008-007/040046
() 		0211042000NRG23240420220196607 24/04/2022 Narasimhulu 0211042WL0009940 Narasimhulu 00415 SBIN0003880 1250 1250 Processed 13/05/2022 1152623023 NARASIMHULU MARE ICICI BANK LTD(508534)
288 Chitvel AP-11-042-008-007/040050
() 		0211042000NRG23240420220196611 24/04/2022 Narayanamma 0211042WL0009940 Narayanamma 00415 SBIN0003880 1250 1250 Processed 13/05/2022 1152622937 KORAMUTLA NARAYANAMMA WO K NARASIMHULU STATE BANK OF INDIA(508548)
289 Chitvel AP-11-042-008-007/040051
() 		0211042000NRG23240420220196612 24/04/2022 Subbayya 0211042WL0009940 Subbayya 00415 SBIN0003880 417 417 Processed 13/05/2022 1152623179 SINGAMALA VENKATA SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
290 Chitvel AP-11-042-008-007/040054
() 		0211042000NRG23240420220196613 24/04/2022 Bhagyamma 0211042WL0009940 Bhagyamma 00415 SBIN0003880 834 834 Processed 13/05/2022 1152623002 BHAGYAMMA SINGANAMALA ICICI BANK LTD(508534)
291 Chitvel AP-11-042-008-007/040056
() 		0211042000NRG23240420220196614 24/04/2022 Subbaratnam 0211042WL0009940 Subbaratnam 00415 SBIN0003880 1250 1250 Processed 13/05/2022 1152623013 KORAMUTLA SUBBA RATNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
292 Chitvel AP-11-042-008-007/040057
() 		0211042000NRG23240420220196615 24/04/2022 Bujjamma 0211042WL0009940 Bujjamma 00415 SBIN0003880 1250 1250 Processed 13/05/2022 1152623162 SINGAMALA BUJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
293 Chitvel AP-11-042-008-007/040059
() 		0211042000NRG23240420220196616 24/04/2022 Narayanamma 0211042WL0009940 Narayanamma 00415 SBIN0003880 1250 1250 Processed 13/05/2022 1152622998 NARAYANAMMA SINGAMALA ICICI BANK LTD(508534)
294 Chitvel AP-11-042-008-007/040060
() 		0211042000NRG23240420220196617 24/04/2022 Yallamma 0211042WL0009940 Yallamma 00415 SBIN0003880 1250 1250 Processed 13/05/2022 1152623031 MRS KORAMUTLA YALLAMMA STATE BANK OF INDIA(508548)
295 Chitvel AP-11-042-008-007/040067
() 		0211042000NRG23240420220196619 24/04/2022 Gangayya 0211042WL0009940 Gangayya 00415 SBIN0003880 1250 1250 Processed 13/05/2022 1152623173 MR KORAMUTLA GANGAIAH STATE BANK OF INDIA(508548)
296 Chitvel AP-11-042-008-007/040067
() 		0211042000NRG23240420220196618 24/04/2022 Vijayamma 0211042WL0009940 Vijayamma 00415 SBIN0003880 1250 1250 Processed 13/05/2022 1152623172 MRS KORAMUTLA VIJAYAMMA STATE BANK OF INDIA(508548)
297 Chitvel AP-11-042-008-007/040087
() 		0211042000NRG23240420220196620 24/04/2022 sowjanya 0211042WL0009940 sowjanya 00415 SBIN0003880 1250 1250 Processed 13/05/2022 1152623074 MRS SOUJANYA SINGANAMALA STATE BANK OF INDIA(508548)
298 Chitvel AP-11-042-008-007/040091
() 		0211042000NRG23240420220196621 24/04/2022 Jayaramaiah 0211042WL0009940 Jayaramaiah 00415 SBIN0003880 1250 1250 Processed 13/05/2022 1152623165 JAYARAMAIAH KORAMUTLA ICICI BANK LTD(508534)
299 Chitvel AP-11-042-008-007/040093
() 		0211042000NRG23240420220196624 24/04/2022 Penchalamma 0211042WL0009940 Penchalamma 00415 SBIN0003880 1250 1250 Processed 13/05/2022 1152623000 MISS BODDU PENCHALAMMA STATE BANK OF INDIA(508548)
300 Chitvel AP-11-042-008-007/040094
() 		0211042000NRG23240420220196625 24/04/2022 Eswaramma 0211042WL0009940 Eswaramma 00415 SBIN0003880 1250 1250 Processed 13/05/2022 1152623001 MISS BODDU ESWARAMMA STATE BANK OF INDIA(508548)
301 Chitvel AP-11-042-008-007/040100
() 		0211042000NRG23240420220196627 24/04/2022 Adhilakshumma 0211042WL0009940 Adhilakshumma 00415 SBIN0003880 1250 1250 Processed 13/05/2022 1152623194 MISS ADILAKSHUMMA JANGATI STATE BANK OF INDIA(508548)
302 Chitvel AP-11-042-008-007/040106
() 		0211042000NRG23240420220196629 24/04/2022 Subbarayudu 0211042WL0009940 Subbarayudu 00415 SBIN0003880 1250 1250 Processed 13/05/2022 1152623193 MR SINGAMALA SUBBRAYUDU STATE BANK OF INDIA(508548)
303 Chitvel AP-11-042-008-007/040117
() 		0211042000NRG23240420220196632 24/04/2022 Penchalamma 0211042WL0009940 Penchalamma 00415 SBIN0003880 1250 1250 Processed 13/05/2022 1152623166 PENCHALAMMA KORAMUTLA ICICI BANK LTD(508534)
304 Chitvel AP-11-042-008-007/050141
() 		0211042000NRG23240420220187957 24/04/2022 Pichaiah 0211042WL0009684 Pichaiah 00415 SBIN0003880 1350 1350 Processed 13/05/2022 1152623158 MR PITCHAIAH BATTALA STATE BANK OF INDIA(508548)
305 Chitvel AP-11-042-008-007/050141
() 		0211042000NRG23240420220187958 24/04/2022 Sowndarya 0211042WL0009684 Sowndarya 00415 SBIN0003880 1350 1350 Processed 13/05/2022 1152622913 BATTALLA SOUNDARYA STATE BANK OF INDIA(508548)
306 Chitvel AP-11-042-008-007/060012
() 		0211042000NRG23240420220187961 24/04/2022 Suneetha 0211042WL0009684 Suneetha 00415 SBIN0003880 1125 1125 Processed 13/05/2022 1152623140 MRS MADDINA SUNITHA STATE BANK OF INDIA(508548)
307 Chitvel AP-11-042-008-007/060018
() 		0211042000NRG23240420220187967 24/04/2022 Sridhar 0211042WL0009684 Sridhar 00415 SBIN0003880 1125 1125 Processed 13/05/2022 1152623026 MR MADDINA SRIDHAR STATE BANK OF INDIA(508548)
308 Chitvel AP-11-042-008-007/060020
() 		0211042000NRG23240420220187968 24/04/2022 Sankaramma 0211042WL0009684 Sankaramma 00415 SBIN0003880 1350 1350 Processed 13/05/2022 1152622884 MRS GAMPA SANKARAMMA STATE BANK OF INDIA(508548)
309 Chitvel AP-11-042-008-007/060071
() 		0211042000NRG23240420220187970 24/04/2022 Subbarayudu Mocherla 0211042WL0009684 Subbarayudu Mocherla 00415 SBIN0003880 1350 1350 Processed 13/05/2022 1152623027 MR SUBBARAYUDU MOCHARLA STATE BANK OF INDIA(508548)
310 Chitvel AP-11-042-008-007/060084
() 		0211042000NRG23240420220187971 24/04/2022 Lakshminarasamma 0211042WL0009684 Lakshminarasamma 00415 SBIN0003880 675 675 Processed 13/05/2022 1152623152 MRS BALU LAKSHMI NARASAMMA STATE BANK OF INDIA(508548)
311 Chitvel AP-11-042-008-007/060088
() 		0211042000NRG23240420220187972 24/04/2022 Narayanamma 0211042WL0009684 Narayanamma 00415 SBIN0003880 900 900 Processed 13/05/2022 1152622899 MR NARAYANAMMA MADDINA STATE BANK OF INDIA(508548)
312 Chitvel AP-11-042-008-007/090002
() 		0211042000NRG23240420220187980 24/04/2022 Ramulamma 0211042WL0009684 Ramulamma 00415 SBIN0003880 900 900 Processed 13/05/2022 1152623063 MRS MOCHARLA RAMULAMMA STATE BANK OF INDIA(508548)
313 Chitvel AP-11-042-008-007/090007
() 		0211042000NRG23240420220187982 24/04/2022 Subbulamma 0211042WL0009684 Subbulamma 00415 SBIN0003880 1125 1125 Processed 13/05/2022 1152622892 MOGILI SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
314 Chitvel AP-11-042-008-007/090008
() 		0211042000NRG23240420220187983 24/04/2022 Sankaramma 0211042WL0009684 Sankaramma 00415 SBIN0003880 1125 1125 Processed 13/05/2022 1152622912 SANKARAMMA MOCHARLA ICICI BANK LTD(508534)
315 Chitvel AP-11-042-008-007/090009
() 		0211042000NRG23240420220187985 24/04/2022 Nagamani 0211042WL0009684 Nagamani 00415 SBIN0003880 1350 1350 Processed 13/05/2022 1152623053 MRS NAGAMANI YAMALA STATE BANK OF INDIA(508548)
316 Chitvel AP-11-042-008-007/090012
() 		0211042000NRG23240420220187987 24/04/2022 Ramya 0211042WL0009684 Ramya 00415 SBIN0003880 1125 1125 Processed 13/05/2022 1152622963 Mr RAMYA YAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 Chitvel AP-11-042-008-007/090012
() 		0211042000NRG23240420220187986 24/04/2022 Rangamma 0211042WL0009684 Rangamma 00415 SBIN0003880 1125 1125 Processed 13/05/2022 1152623064 RANGAMMA YAMALA ICICI BANK LTD(508534)
318 Chitvel AP-11-042-008-007/090013
() 		0211042000NRG23240420220187988 24/04/2022 Narayanamma 0211042WL0009684 Narayanamma 00415 SBIN0003880 1125 1125 Processed 13/05/2022 1152623006 NARAYANAMMA JADDA ICICI BANK LTD(508534)
319 Chitvel AP-11-042-008-007/090014
() 		0211042000NRG23240420220187989 24/04/2022 Ramanaiah 0211042WL0009684 Ramanaiah 00415 SBIN0003880 1350 1350 Processed 13/05/2022 1152622878 TAKKILI RAMANAIAH THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
320 Chitvel AP-11-042-008-007/090017
() 		0211042000NRG23240420220187991 24/04/2022 Subbamma 0211042WL0009684 Subbamma 00415 SBIN0003880 1350 1350 Processed 13/05/2022 1152622997 SUBBAMMA ELAKACHARLA ICICI BANK LTD(508534)
321 Chitvel AP-11-042-008-007/090018
() 		0211042000NRG23240420220187994 24/04/2022 Rajamma 0211042WL0009684 Rajamma 00415 SBIN0003880 1125 1125 Processed 13/05/2022 1152623071 CHINTHALA POODI RAJAMMA ICICI BANK LTD(508534)
322 Chitvel AP-11-042-008-007/090022
() 		0211042000NRG23240420220187996 24/04/2022 Sankaraiah 0211042WL0009684 Sankaraiah 00415 SBIN0003880 1350 1350 Processed 13/05/2022 1152623040 KAKI SANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
323 Chitvel AP-11-042-008-007/090022
() 		0211042000NRG23240420220187995 24/04/2022 Subbalakshumma 0211042WL0009684 Subbalakshumma 00415 SBIN0003880 1350 1350 Processed 13/05/2022 1152623025 KAKI SUBBA LAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
324 Chitvel AP-11-042-008-007/090023
() 		0211042000NRG23240420220187997 24/04/2022 Annarapu Nagamma 0211042WL0009684 Annarapu Nagamma 00415 SBIN0003880 900 900 Processed 13/05/2022 1152622989 NAGAMMA ANNARAPU ICICI BANK LTD(508534)
325 Chitvel AP-11-042-008-007/090024
() 		0211042000NRG23240420220187998 24/04/2022 Ranemma 0211042WL0009684 Ranemma 00415 SBIN0003880 1125 1125 Processed 13/05/2022 1152622905 JADDA RANEMMA WO J SUBBAIAH STATE BANK OF INDIA(508548)
326 Chitvel AP-11-042-008-007/090031
() 		0211042000NRG23240420220188001 24/04/2022 Raadhamma 0211042WL0009684 Raadhamma 00415 SBIN0003880 1125 1125 Processed 13/05/2022 1152623067 MRS ERABATHINA RADHAMMA STATE BANK OF INDIA(508548)
327 Chitvel AP-11-042-008-007/090032
() 		0211042000NRG23240420220188003 24/04/2022 Manjulamma 0211042WL0009684 Manjulamma 00415 SBIN0003880 1350 1350 Processed 13/05/2022 1152623168 MRS MADDA MANJULA STATE BANK OF INDIA(508548)
328 Chitvel AP-11-042-008-007/090050
() 		0211042000NRG23240420220188004 24/04/2022 Rathnamma 0211042WL0009684 Rathnamma 00415 SBIN0003880 1125 1125 Processed 13/05/2022 1152623150 BANDIKALLA RATHNAMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
329 Chitvel AP-11-042-008-007/090053
() 		0211042000NRG23240420220188006 24/04/2022 Penchalamma 0211042WL0009684 Penchalamma 00415 SBIN0003880 1125 1125 Processed 13/05/2022 1152622966 MRS PENCHALAMMA MOCHERLA STATE BANK OF INDIA(508548)
330 Chitvel AP-11-042-008-007/090053
() 		0211042000NRG23240420220188005 24/04/2022 Tirupalu 0211042WL0009684 Tirupalu 00415 SBIN0003880 1125 1125 Processed 13/05/2022 1152623050 MR MOCHARLA TIRUPALU STATE BANK OF INDIA(508548)
331 Chitvel AP-11-042-008-007/090054
() 		0211042000NRG23240420220188008 24/04/2022 Ramesh 0211042WL0009684 Ramesh 00415 SBIN0003880 1350 1350 Processed 13/05/2022 1152623024 MR JANGA RAMESH STATE BANK OF INDIA(508548)
332 Chitvel AP-11-042-008-007/090054
() 		0211042000NRG23240420220188007 24/04/2022 Subhashini 0211042WL0009684 Subhashini 00415 SBIN0003880 1350 1350 Processed 13/05/2022 1152622961 MRS JANGA SUBHASHINI STATE BANK OF INDIA(508548)
333 Chitvel AP-11-042-008-007/090055
() 		0211042000NRG23240420220188009 24/04/2022 Latha 0211042WL0009684 Latha 00415 SBIN0003880 1125 1125 Processed 13/05/2022 1152623164 MRS LATHA CHANDASARI STATE BANK OF INDIA(508548)
334 Chitvel AP-11-042-008-007/090057
() 		0211042000NRG23240420220188010 24/04/2022 Penchalamma 0211042WL0009684 Penchalamma 00415 SBIN0003880 1350 1350 Processed 13/05/2022 1152623187 KAKI PENCHALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
335 Chitvel AP-11-042-008-007/090062
() 		0211042000NRG23240420220188012 24/04/2022 Subbaiah 0211042WL0009684 Subbaiah 00415 SBIN0003880 1125 1125 Processed 13/05/2022 1152622908 MR YAMALA SUBBAIAH STATE BANK OF INDIA(508548)
336 Chitvel AP-11-042-008-007/100005
() 		0211042000NRG23240420220188033 24/04/2022 SAMBATHINA SUBBAMMA 0211042WL0009684 SAMBATHINA SUBBAMMA 00415 SBIN0003880 1350 1350 Processed 13/05/2022 1152622945 SOMBATTINA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
337 Chitvel AP-11-042-008-007/100014
() 		0211042000NRG23240420220188038 24/04/2022 Thathamma 0211042WL0009684 Thathamma 00415 SBIN0003880 1125 1125 Processed 13/05/2022 1152623062 THATHAMMA MOCHARLA ICICI BANK LTD(508534)
338 Chitvel AP-11-042-008-007/100017
() 		0211042000NRG23240420220188039 24/04/2022 Mocharla Narasamma 0211042WL0009684 Mocharla Narasamma 00415 SBIN0003880 1350 1350 Processed 13/05/2022 1152622889 NARASAMMA MOCHERLA ICICI BANK LTD(508534)
339 Chitvel AP-11-042-008-007/100026
() 		0211042000NRG23240420220188042 24/04/2022 Hariprasad 0211042WL0009684 Hariprasad 00415 SBIN0003880 1350 1350 Processed 13/05/2022 1152623138 HARIPRASAD MOCHARLA ICICI BANK LTD(508534)
340 Chitvel AP-11-042-008-007/100029
() 		0211042000NRG23240420220188043 24/04/2022 RAMPA PENCHALAIAH 0211042WL0009684 RAMPA PENCHALAIAH 00415 SBIN0003880 1350 1350 Processed 13/05/2022 1152622876 PENCHALAYYA RAMPA ICICI BANK LTD(508534)
341 Chitvel AP-11-042-008-007/100034
() 		0211042000NRG23240420220188044 24/04/2022 Kotapati Naresh 0211042WL0009684 Kotapati Naresh 00415 SBIN0003880 1350 1350 Processed 13/05/2022 1152622919 NARESH ICICI BANK LTD(508534)
342 Chitvel AP-11-042-008-007/100041
() 		0211042000NRG23240420220188046 24/04/2022 Achamma 0211042WL0009684 Achamma 00415 SBIN0003880 1350 1350 Processed 13/05/2022 1152623012 MRS KOVURU ACHCHAMMA STATE BANK OF INDIA(508548)
343 Chitvel AP-11-042-008-007/100041
() 		0211042000NRG23240420220188045 24/04/2022 Siddaiah 0211042WL0009684 Siddaiah 00415 SBIN0003880 900 900 Processed 13/05/2022 1152622982 MR KOVURU SIDDAIAH STATE BANK OF INDIA(508548)
344 Chitvel AP-11-042-008-007/100042
() 		0211042000NRG23240420220188047 24/04/2022 Ramasubbamma 0211042WL0009684 Ramasubbamma 00415 SBIN0003880 1350 1350 Processed 13/05/2022 1152622942 GODI RAMASUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
345 Chitvel AP-11-042-008-007/100043
() 		0211042000NRG23240420220188048 24/04/2022 LAKSHUMMA RAMPA 0211042WL0009684 LAKSHUMMA RAMPA 00415 SBIN0003880 1350 1350 Processed 13/05/2022 1152622895 LAKSHUMMA RAMPA ICICI BANK LTD(508534)
346 Chitvel AP-11-042-008-007/100046
() 		0211042000NRG23240420220188049 24/04/2022 Lakshmi Narasamma 0211042WL0009684 Lakshmi Narasamma 00415 SBIN0003880 1350 1350 Processed 13/05/2022 1152623014 MR MOCHARLA LAKSHMINARASAMMA STATE BANK OF INDIA(508548)
347 Chitvel AP-11-042-008-007/100049
() 		0211042000NRG23240420220188053 24/04/2022 Ramadevi 0211042WL0009684 Ramadevi 00415 SBIN0003880 1350 1350 Processed 13/05/2022 1152622890 MOCHARLA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
348 Chitvel AP-11-042-008-007/100053
() 		0211042000NRG23240420220188054 24/04/2022 Penchalamma 0211042WL0009684 Penchalamma 00415 SBIN0003880 1350 1350 Processed 13/05/2022 1152623186 MOCHARLA PENCHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
349 Chitvel AP-11-042-008-007/100054
() 		0211042000NRG23240420220188055 24/04/2022 Chinna Koteswara 0211042WL0009684 Chinna Koteswara 00415 SBIN0003880 1350 1350 Processed 13/05/2022 1152622906 MR CHINNA KOTESWARA MOCHARLA STATE BANK OF INDIA(508548)
350 Chitvel AP-11-042-008-007/100055
() 		0211042000NRG23240420220188056 24/04/2022 Penchalamma 0211042WL0009684 Penchalamma 00415 SBIN0003880 1350 1350 Processed 13/05/2022 1152622882 Mrs PENCHALAMMA BOMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 Chitvel AP-11-042-008-007/100057
() 		0211042000NRG23240420220188057 24/04/2022 Hariprasad 0211042WL0009684 Hariprasad 00415 SBIN0003880 1350 1350 Processed 13/05/2022 1152623010 Mr BOMMANABOYINA HARI PRASAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 Chitvel AP-11-042-008-007/100059
() 		0211042000NRG23240420220188059 24/04/2022 Lakshmi Narayana 0211042WL0009684 Lakshmi Narayana 00415 SBIN0003880 1350 1350 Processed 13/05/2022 1152623163 MR LAKSHMI NARAYANA MOCHARLA STATE BANK OF INDIA(508548)
353 Chitvel AP-11-042-008-007/100062
() 		0211042000NRG23240420220188062 24/04/2022 Sathesh Babu 0211042WL0009684 Sathesh Babu 00415 SBIN0003880 1350 1350 Processed 13/05/2022 1152623021 SATHESH MOCHERLA ICICI BANK LTD(508534)
354 Chitvel AP-11-042-008-007/110004
() 		0211042000NRG23240420220188066 24/04/2022 Saraswati 0211042WL0009684 Saraswati 00415 SBIN0003880 1350 1350 Processed 13/05/2022 1152623022 MRS MALLIKA SARASWATHAMMA STATE BANK OF INDIA(508548)
355 Chitvel AP-11-042-008-007/110058
() 		0211042000NRG23240420220188067 24/04/2022 Uma 0211042WL0009684 Uma 00415 SBIN0003880 1125 1125 Processed 13/05/2022 1152622974 KALLURI UMA UNION BANK OF INDIA(508500)
356 Chitvel AP-11-042-008-007/110059
() 		0211042000NRG23240420220188068 24/04/2022 Ramanamma 0211042WL0009684 Ramanamma 00415 SBIN0003880 1350 1350 Processed 13/05/2022 1152622971 Mrs RAVANAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 Chitvel AP-11-042-008-007/120084
() 		0211042000NRG23240420220188070 24/04/2022 Ankamma 0211042WL0009684 Ankamma 00415 SBIN0003880 1350 1350 Processed 13/05/2022 1152622990 MRS KALAGANDA ANKAMMA STATE BANK OF INDIA(508548)
358 Chitvel AP-11-042-008-007/120099
() 		0211042000NRG23240420220188080 24/04/2022 Rajamma 0211042WL0009684 Rajamma 00415 SBIN0003880 1470 1470 Processed 13/05/2022 1152623028 AVULA RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
359 Chitvel AP-11-042-008-007/120107
() 		0211042000NRG23240420220188090 24/04/2022 Shubashini 0211042WL0009684 Shubashini 00415 SBIN0003880 1350 1350 Processed 13/05/2022 1152623190 VELUGU SUBASHINI INDIA POST PAYMENTS BANK LIMITED(508528)
360 Chitvel AP-11-042-008-007/120109
() 		0211042000NRG23240420220188091 24/04/2022 Babu 0211042WL0009684 Babu 00415 SBIN0003880 1350 1350 Processed 13/05/2022 1152622992 Mr PONTHAGIRI BABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 Chitvel AP-11-042-008-007/120110
() 		0211042000NRG23240420220188094 24/04/2022 Ramanamma 0211042WL0009684 Ramanamma 00415 SBIN0003880 1350 1350 Processed 13/05/2022 1152623039 MRS PONTAGIRI RAMANAMMA STATE BANK OF INDIA(508548)
362 Chitvel AP-11-042-015-013/110018
() 		0211042000NRG23240420220166411 24/04/2022 Shakuntala 0211042WL0008951 Shakuntala 00415 SBIN0003880 1373 1373 Processed 13/05/2022 1152622962 Mrs SAKUNTHALA UMMADISETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 Chitvel AP-11-042-015-013/120020
() 		0211042000NRG23240420220166427 24/04/2022 Kalavathi 0211042WL0008951 Kalavathi 00415 SBIN0003880 1373 1373 Processed 13/05/2022 1152622967 MRS YALAKA CHERLA KALA VATHI STATE BANK OF INDIA(508548)
364 Chitvel AP-11-042-015-013/130005
() 		0211042000NRG23240420220166433 24/04/2022 Narasimhulu 0211042WL0008951 Narasimhulu 00415 SBIN0003880 1144 1144 Processed 13/05/2022 1152623202 MR ALLURU NARASIMHULU STATE BANK OF INDIA(508548)
365 Chitvel AP-11-042-015-013/130015
() 		0211042000NRG23240420220166437 24/04/2022 Bhaarati Boyina 0211042WL0008951 Bhaarati Boyina 00415 SBIN0003880 458 458 Processed 13/05/2022 1152623087 MRS BHARATHAMMA BOYINA STATE BANK OF INDIA(508548)
366 Chitvel AP-11-042-015-013/130015
() 		0211042000NRG23240420220166438 24/04/2022 Chinnakka 0211042WL0008951 Chinnakka 00415 SBIN0003880 1144 1144 Processed 13/05/2022 1152623199 MRS CHINNAKKA BOYANA STATE BANK OF INDIA(508548)
367 Chitvel AP-11-042-015-013/130030
() 		0211042000NRG23240420220166442 24/04/2022 Manjula 0211042WL0008951 Manjula 00415 SBIN0003880 1373 1373 Processed 13/05/2022 1152623192 MRS ALISETTY MANJULA STATE BANK OF INDIA(508548)
368 Chitvel AP-11-042-015-013/130036
() 		0211042000NRG23240420220166443 24/04/2022 Adhilakshumma 0211042WL0008951 Adhilakshumma 00415 SBIN0003880 1144 1144 Processed 13/05/2022 1152623135 MRS LAKSHUMMA KOPPALA STATE BANK OF INDIA(508548)
369 Chitvel AP-11-042-022-019/020008
() 		0211042000NRG23240420220188101 24/04/2022 Mastaanamma 0211042WL0009684 Mastaanamma 00415 SBIN0003880 1350 1350 Processed 13/05/2022 1152623078 MASTAANAMMA ICICI BANK LTD(508534)
370 Chitvel AP-11-042-022-019/020104
() 		0211042000NRG23240420220188104 24/04/2022 Ganesh 0211042WL0009684 Ganesh 00415 SBIN0003880 1350 1350 Processed 13/05/2022 1152623139 CHITVEL GANESH THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
371 Chitvel AP-11-042-022-019/020107
() 		0211042000NRG23240420220188105 24/04/2022 Lakshmi narasamma 0211042WL0009684 Lakshmi narasamma 00415 SBIN0003880 1350 1350 Processed 13/05/2022 1152623075 Mrs HASTHAVARAM LAKSHMI NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 Chitvel AP-11-042-022-019/020107
() 		0211042000NRG23240420220188106 24/04/2022 Venkateswarlu 0211042WL0009684 Venkateswarlu 00415 SBIN0003880 1350 1350 Processed 13/05/2022 1152622873 HASTHAVARAM VENKATESWARLU THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
373 Chitvel AP-11-042-022-019/020108
() 		0211042000NRG23240420220188107 24/04/2022 SubbalakShumma 0211042WL0009684 SubbalakShumma 00415 SBIN0003880 1350 1350 Processed 13/05/2022 1152623149 HASTHAVARAM SUBBA LAKSHUMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
SubTotal 321825 321825
374 Chitvel AP-11-042-008-007/100048
() 		0211042000NRG23240420220188052 24/04/2022 Janardhan 0211042WL0009684 Janardhan 00468 UBIN0804801 1350 1350 Processed 13/05/2022 1152622871 Mr Mocharla Janardhan ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1350 1350
375 Chitvel AP-11-042-008-007/040012
() 		0211042000NRG23240420220196579 24/04/2022 Chinnayya 0211042WL0009940 Chinnayya 00468 UBIN0823040 1250 1250 Processed 13/05/2022 1152622977 JANGITI CHINNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1250 1250
376 Chitvel AP-11-042-015-013/120014
() 		0211042000NRG23240420220166426 24/04/2022 Subbaramaiah 0211042WL0008951 Subbaramaiah 00688 FINO0001112 687 687 Processed 13/05/2022 1152622956 Kothuru Subbaramaiah FINO PAYMENTS BANK LTD(608001)
SubTotal 687 687
377 Chitvel AP-11-042-003-002/110005
() 		0211042000NRG23240420220204959 24/04/2022 B Chinnaiah 0211042WL0010184 B Chinnaiah 00691 IPOS0000001 996 996 Processed 13/05/2022 1152622870 BUSSA CHINNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
378 Chitvel AP-11-042-003-002/110006
() 		0211042000NRG23240420220204961 24/04/2022 S Eeswaraiah 0211042WL0010184 S Eeswaraiah 00691 IPOS0000001 1195 1195 Processed 13/05/2022 1152622867 SAKE ESWARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
379 Chitvel AP-11-042-003-002/110013
() 		0211042000NRG23240420220204965 24/04/2022 M Raamayya 0211042WL0010184 M Raamayya 00691 IPOS0000001 1195 1195 Processed 13/05/2022 1152622869 RAAMAYYA MINIGA ICICI BANK LTD(508534)
380 Chitvel AP-11-042-003-002/110026
() 		0211042000NRG23240420220204980 24/04/2022 J Penchalaiah 0211042WL0010184 J Penchalaiah 00691 IPOS0000001 1166 1166 Processed 13/05/2022 1152622868 JALLI PENCHALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
381 Chitvel AP-11-042-003-002/110033
() 		0211042000NRG23240420220204987 24/04/2022 Chinnaiah J 0211042WL0010184 Chinnaiah J 00691 IPOS0000001 996 996 Processed 13/05/2022 1152622860 CHINNAYYA JALLI ICICI BANK LTD(508534)
382 Chitvel AP-11-042-003-002/110193
() 		0211042000NRG23240420220205010 24/04/2022 Narasimhulu 0211042WL0010184 Narasimhulu 00691 IPOS0000001 1195 1195 Processed 13/05/2022 1152622853 JALLI NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
383 Chitvel AP-11-042-003-002/120014
() 		0211042000NRG23240420220167435 24/04/2022 Sankar Raaju 0211042WL0008983 Sankar Raaju 00691 IPOS0000001 1182 1182 Processed 13/05/2022 1152622855 KOCHERLA SANKAR RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
384 Chitvel AP-11-042-003-002/120034
() 		0211042000NRG23240420220167441 24/04/2022 B Geetamma 0211042WL0008983 B Geetamma 00691 IPOS0000001 1182 1182 Processed 13/05/2022 1152622850 BAIL RAJU GEETHANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
385 Chitvel AP-11-042-003-002/120034
() 		0211042000NRG23240420220167440 24/04/2022 Chinnapenchalararaaju 0211042WL0008983 Chinnapenchalararaaju 00691 IPOS0000001 1182 1182 Processed 13/05/2022 1152622851 BAILA RAJU PENCHAL RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
386 Chitvel AP-11-042-003-002/120036
() 		0211042000NRG23240420220167442 24/04/2022 N Penchalaiah 0211042WL0008983 N Penchalaiah 00691 IPOS0000001 1182 1182 Processed 13/05/2022 1152622849 PENCHALAYYA ICICI BANK LTD(508534)
387 Chitvel AP-11-042-003-002/120044
() 		0211042000NRG23240420220167446 24/04/2022 S Kondamma 0211042WL0008983 S Kondamma 00691 IPOS0000001 1182 1182 Processed 13/05/2022 1152622852 KONDAMMA SANKEEPALLI ICICI BANK LTD(508534)
388 Chitvel AP-11-042-003-002/120056
() 		0211042000NRG23240420220167448 24/04/2022 Subbamma 0211042WL0008983 Subbamma 00691 IPOS0000001 1182 1182 Processed 13/05/2022 1152622847 MATHAKALA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
389 Chitvel AP-11-042-003-002/120062
() 		0211042000NRG23240420220167450 24/04/2022 S Naarayanamma 0211042WL0008983 S Naarayanamma 00691 IPOS0000001 1182 1182 Processed 13/05/2022 1152622859 SIRIVELLA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
390 Chitvel AP-11-042-003-002/120107
() 		0211042000NRG23240420220167460 24/04/2022 S Eswaramma 0211042WL0008983 S Eswaramma 00691 IPOS0000001 1182 1182 Processed 13/05/2022 1152622848 SAKEPALLI ESWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
391 Chitvel AP-11-042-008-007/030002
() 		0211042000NRG23240420220196511 24/04/2022 Manda Yanadamma 0211042WL0009940 Manda Yanadamma 00691 IPOS0000001 1250 1250 Processed 13/05/2022 1152622861 MANDA YANADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
392 Chitvel AP-11-042-008-007/030017
() 		0211042000NRG23240420220196520 24/04/2022 Manda Ravanayya 0211042WL0009940 Manda Ravanayya 00691 IPOS0000001 1361 1361 Processed 13/05/2022 1152622862 YALAKACHARLA RAMANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
393 Chitvel AP-11-042-008-007/030118
() 		0211042000NRG23240420220187948 24/04/2022 M Siddamma 0211042WL0009684 M Siddamma 00691 IPOS0000001 1125 1125 Processed 13/05/2022 1152622864 MRS MOCHERLA SIDDAMMA STATE BANK OF INDIA(508548)
394 Chitvel AP-11-042-008-007/030133
() 		0211042000NRG23240420220187955 24/04/2022 M Penchalamma 0211042WL0009684 M Penchalamma 00691 IPOS0000001 1350 1350 Processed 13/05/2022 1152622857 MRS MOCHERLA PENCHALAMMA STATE BANK OF INDIA(508548)
395 Chitvel AP-11-042-008-007/030133
() 		0211042000NRG23240420220187954 24/04/2022 M Penchalayya 0211042WL0009684 M Penchalayya 00691 IPOS0000001 675 675 Processed 13/05/2022 1152622866 MOCHARLA PENCHALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
396 Chitvel AP-11-042-008-007/040048
() 		0211042000NRG23240420220196610 24/04/2022 T Venkatasubbamma 0211042WL0009940 T Venkatasubbamma 00691 IPOS0000001 1042 1042 Processed 13/05/2022 1152622856 TIPPANA VENKATA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
397 Chitvel AP-11-042-008-007/040048
() 		0211042000NRG23240420220196609 24/04/2022 Thippana Sankarayya 0211042WL0009940 Thippana Sankarayya 00691 IPOS0000001 1250 1250 Processed 13/05/2022 1152622858 SANKARAYYA TIPPANA ICICI BANK LTD(508534)
398 Chitvel AP-11-042-008-007/090024
() 		0211042000NRG23240420220187999 24/04/2022 J Lakshmidevi 0211042WL0009684 J Lakshmidevi 00691 IPOS0000001 1125 1125 Processed 13/05/2022 1152622865 LAKSHMIDEVI JADDA ICICI BANK LTD(508534)
399 Chitvel AP-11-042-008-007/100026
() 		0211042000NRG23240420220188040 24/04/2022 Narasimhulu 0211042WL0009684 Narasimhulu 00691 IPOS0000001 1350 1350 Processed 13/05/2022 1152622854 MOCHERLA NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
400 Chitvel AP-11-042-022-019/020136
() 		0211042000NRG23240420220188112 24/04/2022 Pullaiah Chitvel 0211042WL0009684 Pullaiah Chitvel 00691 IPOS0000001 1350 1350 Processed 13/05/2022 1152622863 CHITVELI PULLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28077 28077
Total 472605 472605

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chitvel AP0211042_240422APB_FTO_30093 Andhra Pragathi Grameena Bank APGB0002087 NAGARIPADU 32492
2 Chitvel AP0211042_240422APB_FTO_30093 Andhra Pragathi Grameena Bank APGB0002155 CHITVEL 83189
3 Chitvel AP0211042_240422APB_FTO_30093 Canara Bank CNRB0013200 KODUR KADAPA DIST 1350
4 Chitvel AP0211042_240422APB_FTO_30093 District Cooperative Central Bank APBL0011020 CHITVEL 1470
5 Chitvel AP0211042_240422APB_FTO_30093 STATE BANK OF INDIA SBIN0001459 KODUR 915
6 Chitvel AP0211042_240422APB_FTO_30093 STATE BANK OF INDIA SBIN0003880 CHITVEL 321825
7 Chitvel AP0211042_240422APB_FTO_30093 UNION BANK OF INDIA UBIN0804801 RAJAMPET 1350
8 Chitvel AP0211042_240422APB_FTO_30093 UNION BANK OF INDIA UBIN0823040 RAGHAVARAJAPURAM 1250
9 Chitvel AP0211042_240422APB_FTO_30093 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 687
10 Chitvel AP0211042_240422APB_FTO_30093 India Post Payments Bank IPOS0000001 KADAPA 28077

Download In Excel