Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:31:48 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Chitvel
Fto No. : AP0211042_220922APB_FTO_214364
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-11-042-015-013/160103
() 		0211042000NRG23210920221875363 22/09/2022 Supriya 0211042WL0109256 Supriya 00019 APGB0002087 257 257 Processed 03/12/2022 6862126983 Mrs SUPRIYA DASATTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Chitvel AP-11-042-015-013/170079
() 		0211042000NRG23210920221875360 22/09/2022 rama subbamma Danasi 0211042WL0109254 rama subbamma Danasi 00019 APGB0002087 3598 3598 Processed 03/12/2022 6862127025 Mrs RAMASUBBAMMA DANNASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Chitvel AP-11-042-017-015/020023
() 		0211042000NRG23210920221875557 22/09/2022 Deranula Venkatasubbamma 0211042WL0109302 Deranula Venkatasubbamma 00019 APGB0002087 1324 1324 Processed 03/12/2022 6862126881 Derangula Venkatasubbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Chitvel AP-11-042-017-015/020025
() 		0211042000NRG23210920221875558 22/09/2022 Chinnamma 0211042WL0109302 Chinnamma 00019 APGB0002087 1324 1324 Processed 03/12/2022 6862126980 Mrs Pulaganti Chinnmma ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Chitvel AP-11-042-017-015/020028
() 		0211042000NRG23210920221875559 22/09/2022 Subbamma 0211042WL0109302 Subbamma 00019 APGB0002087 1324 1324 Processed 03/12/2022 6862126882 Mrs Avalakunta Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Chitvel AP-11-042-017-015/020037
() 		0211042000NRG23210920221875560 22/09/2022 Shankaramma 0211042WL0109302 Shankaramma 00019 APGB0002087 1324 1324 Processed 03/12/2022 6862126986 Mrs AVULAKUNTA SANKARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Chitvel AP-11-042-017-015/020039
() 		0211042000NRG23210920221875561 22/09/2022 Shankaramma 0211042WL0109302 Shankaramma 00019 APGB0002087 1324 1324 Processed 03/12/2022 6862126982 Mrs SANKARAMMA VALLEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Chitvel AP-11-042-017-015/020048
() 		0211042000NRG23210920221875562 22/09/2022 Subbamma 0211042WL0109302 Subbamma 00019 APGB0002087 1324 1324 Processed 03/12/2022 6862126981 SUBBAMMA YADULA ICICI BANK LTD(508534)
9 Chitvel AP-11-042-017-015/020255
() 		0211042000NRG23210920221875563 22/09/2022 Parvatamma 0211042WL0109302 Parvatamma 00019 APGB0002087 1324 1324 Processed 03/12/2022 6862127007 PARVATAMMA KURRAPOTHULA ICICI BANK LTD(508534)
10 Chitvel AP-11-042-017-015/020257
() 		0211042000NRG23210920221875564 22/09/2022 Chinnammi 0211042WL0109302 Chinnammi 00019 APGB0002087 1324 1324 Processed 03/12/2022 6862126985 Mrs avulakunta chinnammi ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Chitvel AP-11-042-017-015/020261
() 		0211042000NRG23210920221875591 22/09/2022 Chamundi 0211042WL0109308 Chamundi 00019 APGB0002087 1540 1540 Processed 03/12/2022 6862126984 Mrs pulaganti chamundi ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Chitvel AP-11-042-017-015/030002
() 		0211042000NRG23210920221875567 22/09/2022 Minuku Venkatasubbaiah 0211042WL0109302 Minuku Venkatasubbaiah 00019 APGB0002087 1324 1324 Processed 03/12/2022 6862126973 Mr Minuku Venkata Subbaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Chitvel AP-11-042-017-015/030017
() 		0211042000NRG23210920221875569 22/09/2022 venkata subbaiah 0211042WL0109302 venkata subbaiah 00019 APGB0002087 1324 1324 Processed 03/12/2022 6862127034 Mr Tanguturi Venkata Subbaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Chitvel AP-11-042-017-015/050019
() 		0211042000NRG23210920221875592 22/09/2022 Sankaramma 0211042WL0109308 Sankaramma 00019 APGB0002087 1540 1540 Processed 03/12/2022 6862127016 Mrs SANKARAMMA PETLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Chitvel AP-11-042-017-015/050025
() 		0211042000NRG23210920221875594 22/09/2022 Bujjamma 0211042WL0109308 Bujjamma 00019 APGB0002087 1540 1540 Processed 03/12/2022 6862127014 Mr BUJJAMMA PASUPULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Chitvel AP-11-042-017-015/050030
() 		0211042000NRG23210920221875595 22/09/2022 Polamma 0211042WL0109308 Polamma 00019 APGB0002087 1540 1540 Processed 03/12/2022 6862127015 Mrs POLAMMA PETLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Chitvel AP-11-042-017-015/060033
() 		0211042000NRG23210920221875573 22/09/2022 Chalamala chinnamma 0211042WL0109302 Chalamala chinnamma 00019 APGB0002087 1324 1324 Processed 03/12/2022 6862126880 Mrs CHINNAMMA CHALAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Chitvel AP-11-042-017-015/070002
() 		0211042000NRG23210920221875578 22/09/2022 Chinnammi 0211042WL0109302 Chinnammi 00019 APGB0002087 1324 1324 Processed 03/12/2022 6862127008 CHINNAMMI JOGI ICICI BANK LTD(508534)
19 Chitvel AP-11-042-017-015/070019
() 		0211042000NRG23210920221875579 22/09/2022 Lakshumamm 0211042WL0109302 Lakshumamm 00019 APGB0002087 1324 1324 Processed 03/12/2022 6862127040 Mrs LAKSHUMMA JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Chitvel AP-11-042-017-015/070021
() 		0211042000NRG23210920221875580 22/09/2022 Gangamma 0211042WL0109302 Gangamma 00019 APGB0002087 1324 1324 Processed 03/12/2022 6862126987 Mrs GANGAMMA POLURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 28551 28551
21 Chitvel AP-11-042-017-015/030019
() 		0211042000NRG23210920221875570 22/09/2022 jayanna 0211042WL0109302 jayanna 00019 APGB0002117 1324 1324 Processed 03/12/2022 6862127024 Mr PALLEPAGU JAYANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Chitvel AP-11-042-017-015/060042
() 		0211042000NRG23210920221875574 22/09/2022 Venkata Ramanaiah 0211042WL0109302 Venkata Ramanaiah 00019 APGB0002117 1324 1324 Processed 03/12/2022 6862127048 VENKATA RAMANAIAH JOGI ICICI BANK LTD(508534)
SubTotal 2648 2648
23 Chitvel AP-11-042-002-002/040103
() 		0211042000NRG23210920221875546 22/09/2022 JADAPOLU RADHAKRISHNA 0211042WL0109295 JADAPOLU RADHAKRISHNA 00019 APGB0002155 1542 1542 Processed 03/12/2022 6862127032 RADHAKRISHNA ODAPATI ICICI BANK LTD(508534)
24 Chitvel AP-11-042-005-002/210016
() 		0211042000NRG23210920221875371 22/09/2022 SANKARAMMA VALASANI 0211042WL0109261 SANKARAMMA VALASANI 00019 APGB0002155 1427 1427 Processed 03/12/2022 6862127049 Mrs SANKARAMMA VALASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Chitvel AP-11-042-006-005/020059
() 		0211042000NRG23210920221875455 22/09/2022 PENCHAL RAJU CHOKKARAJU 0211042WL0109276 PENCHAL RAJU CHOKKARAJU 00019 APGB0002155 671 671 Processed 03/12/2022 6862127009 Mr PENCHAL RAJU CHOKKARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Chitvel AP-11-042-006-005/020102
() 		0211042000NRG23210920221875480 22/09/2022 VELIGINDLA SUGUNA 0211042WL0109276 VELIGINDLA SUGUNA 00019 APGB0002155 894 894 Processed 03/12/2022 6862127028 Mrs VELIGINDLA SUGUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Chitvel AP-11-042-006-005/020129
() 		0211042000NRG23210920221875489 22/09/2022 Srinivasa Raju 0211042WL0109276 Srinivasa Raju 00019 APGB0002155 671 671 Processed 03/12/2022 6862126990 SRINIVASA RAJU VELIGINDLA ICICI BANK LTD(508534)
28 Chitvel AP-11-042-006-005/020134
() 		0211042000NRG23210920221875491 22/09/2022 Venkata Subbamma 0211042WL0109276 Venkata Subbamma 00019 APGB0002155 671 671 Processed 03/12/2022 6862127006 MRS VENKATA SUBBAMMA RAGHAVARAJU STATE BANK OF INDIA(508548)
29 Chitvel AP-11-042-006-005/020230
() 		0211042000NRG23210920221875510 22/09/2022 Chakravarthula Yangamaraaju 0211042WL0109276 Chakravarthula Yangamaraaju 00019 APGB0002155 894 894 Processed 03/12/2022 6862127023 Mr CHAKRAVARTHULA VENGAMARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Chitvel AP-11-042-006-005/030024
() 		0211042000NRG23210920221876129 22/09/2022 AVULA PAPAIAH 0211042WL0109527 AVULA PAPAIAH 00019 APGB0002155 1000 1000 Processed 03/12/2022 6862127035 PAPAIAH AAVULA ICICI BANK LTD(508534)
31 Chitvel AP-11-042-013-010/020006
() 		0211042000NRG23210920221876218 22/09/2022 Ankamma 0211042WL0109557 Ankamma 00019 APGB0002155 1515 1515 Processed 03/12/2022 6862127021 Mrs UDDALA ANKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Chitvel AP-11-042-015-013/110009
() 		0211042000NRG23210920221875358 22/09/2022 Varamma Mutyala 0211042WL0109252 Varamma Mutyala 00019 APGB0002155 3598 3598 Processed 03/12/2022 6862127036 Mrs MUTYALA VARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Chitvel AP-11-042-015-013/160107
() 		0211042000NRG23210920221875356 22/09/2022 Vasantamma 0211042WL0109250 Vasantamma 00019 APGB0002155 3598 3598 Processed 03/12/2022 6862127026 Mrs VASANTHAMMA PANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 16481 16481
34 Chitvel AP-11-042-018-016/020103
() 		0211042000NRG23220920221877118 22/09/2022 Kalavakunta revathi 0211042WL0109992 Kalavakunta revathi 00019 APGB0002171 1542 1542 Processed 03/12/2022 6862127038 KALAVAKUNTLA NAGAMANI INDIAN OVERSEAS BANK(508541)
35 Chitvel AP-11-042-019-017/010125
() 		0211042000NRG23210920221874240 22/09/2022 subbarayudu Sannamelam 0211042WL0108861 subbarayudu Sannamelam 00019 APGB0002171 1588 1588 Processed 03/12/2022 6862126988 Mr SUBBARAYADU SANNAMELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Chitvel AP-11-042-019-017/020002
() 		0211042000NRG23210920221874241 22/09/2022 Nagiripati Mani 0211042WL0108861 Nagiripati Mani 00019 APGB0002171 1588 1588 Processed 03/12/2022 6862127027 Mr MANI NAGARIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Chitvel AP-11-042-019-017/020011
() 		0211042000NRG23210920221874243 22/09/2022 Venkatamma 0211042WL0108861 Venkatamma 00019 APGB0002171 1588 1588 Processed 03/12/2022 6862127019 Miss VENKATAMMA YAMUKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Chitvel AP-11-042-019-017/020011
() 		0211042000NRG23210920221874242 22/09/2022 Yamuka Jayamma 0211042WL0108861 Yamuka Jayamma 00019 APGB0002171 1588 1588 Processed 03/12/2022 6862127018 Mrs JAYAMMA YAMUKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Chitvel AP-11-042-019-017/020031
() 		0211042000NRG23210920221874245 22/09/2022 Kavita 0211042WL0108861 Kavita 00019 APGB0002171 1588 1588 Processed 03/12/2022 6862127031 Mrs Tippana Kavitha ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Chitvel AP-11-042-019-017/030002
() 		0211042000NRG23210920221874246 22/09/2022 Aachamma 0211042WL0108861 Aachamma 00019 APGB0002171 1588 1588 Processed 03/12/2022 6862126975 Mrs ATCHAMMA KUPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Chitvel AP-11-042-019-017/030005
() 		0211042000NRG23210920221874247 22/09/2022 Saagar 0211042WL0108861 Saagar 00019 APGB0002171 1588 1588 Processed 03/12/2022 6862127003 PANTHAGANI VIDYASAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chitvel AP-11-042-019-017/030011
() 		0211042000NRG23210920221874248 22/09/2022 Gandham Rajamma 0211042WL0108861 Gandham Rajamma 00019 APGB0002171 1588 1588 Processed 03/12/2022 6862126976 Mrs GANDHAM RAJESWARI GANDHAM HASINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Chitvel AP-11-042-019-017/030018
() 		0211042000NRG23210920221874249 22/09/2022 Narasimhulu 0211042WL0108861 Narasimhulu 00019 APGB0002171 1588 1588 Processed 03/12/2022 6862127020 Mr NARASIMHULU CHILUKURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Chitvel AP-11-042-019-017/030025
() 		0211042000NRG23210920221874250 22/09/2022 Padmamma 0211042WL0108861 Padmamma 00019 APGB0002171 1588 1588 Processed 03/12/2022 6862126974 PADMAMMA GOGULA ICICI BANK LTD(508534)
45 Chitvel AP-11-042-019-017/030039
() 		0211042000NRG23210920221874251 22/09/2022 Varamma 0211042WL0108861 Varamma 00019 APGB0002171 1588 1588 Processed 03/12/2022 6862126979 Mrs PANTA VARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Chitvel AP-11-042-019-017/030042
() 		0211042000NRG23210920221874252 22/09/2022 Jayyamma 0211042WL0108861 Jayyamma 00019 APGB0002171 1588 1588 Processed 03/12/2022 6862126879 JAYAMMA CHILUKURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Chitvel AP-11-042-019-017/030045
() 		0211042000NRG23200920221872635 22/09/2022 Rukmini 0211042WL0108420 Rukmini 00019 APGB0002171 1480 1480 Processed 03/12/2022 6862127033 Mrs DARLA RUKMINAMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
48 Chitvel AP-11-042-019-017/030067
() 		0211042000NRG23210920221876198 22/09/2022 Sundaramma 0211042WL0109553 Sundaramma 00019 APGB0002171 1540 1540 Processed 03/12/2022 6862126977 Mrs SUNDHARAMMA DARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Chitvel AP-11-042-019-017/120003
() 		0211042000NRG23210920221874254 22/09/2022 Subbramanyam 0211042WL0108861 Subbramanyam 00019 APGB0002171 1588 1588 Processed 03/12/2022 6862127039 Mr SUBRAMANYAM CHEELI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Chitvel AP-11-042-020-017/180002
() 		0211042000NRG23210920221874259 22/09/2022 Venkatamma 0211042WL0108865 Venkatamma 00019 APGB0002171 1329 1329 Processed 03/12/2022 6862127012 VENKATAMMA MALLELA ICICI BANK LTD(508534)
51 Chitvel AP-11-042-020-017/180012
() 		0211042000NRG23210920221874261 22/09/2022 Raamakka 0211042WL0108865 Raamakka 00019 APGB0002171 1329 1329 Processed 03/12/2022 6862127059 RAAMAKKA POLAMREDI ICICI BANK LTD(508534)
52 Chitvel AP-11-042-020-017/180014
() 		0211042000NRG23210920221874262 22/09/2022 Gangamma 0211042WL0108865 Gangamma 00019 APGB0002171 1329 1329 Processed 03/12/2022 6862126996 Polam Reddy Gangamma FINO PAYMENTS BANK LTD(608001)
53 Chitvel AP-11-042-020-017/180016
() 		0211042000NRG23210920221874263 22/09/2022 Javvaji Subbamma 0211042WL0108865 Javvaji Subbamma 00019 APGB0002171 1329 1329 Processed 03/12/2022 6862126978 Javvaji Subbamma FINO PAYMENTS BANK LTD(608001)
54 Chitvel AP-11-042-020-017/180017
() 		0211042000NRG23210920221874264 22/09/2022 Saavitri 0211042WL0108865 Saavitri 00019 APGB0002171 1108 1108 Processed 03/12/2022 6862127013 MALLELLA SAVITHRAMMA FINO PAYMENTS BANK LTD(608001)
55 Chitvel AP-11-042-020-017/190001
() 		0211042000NRG23210920221874265 22/09/2022 Lakshmidevi 0211042WL0108865 Lakshmidevi 00019 APGB0002171 1329 1329 Processed 03/12/2022 6862127002 Mrs LAKSHMIDEVI MYLAPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Chitvel AP-11-042-020-017/190006
() 		0211042000NRG23210920221874266 22/09/2022 Sreenu 0211042WL0108865 Sreenu 00019 APGB0002171 1329 1329 Processed 03/12/2022 6862127000 SREENU TAALLAPAAKA ICICI BANK LTD(508534)
57 Chitvel AP-11-042-020-017/190007
() 		0211042000NRG23210920221874268 22/09/2022 Nagarathnamma 0211042WL0108865 Nagarathnamma 00019 APGB0002171 1108 1108 Processed 03/12/2022 6862126993 Miss NAGARATHNAMMA THALLAPAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Chitvel AP-11-042-020-017/190007
() 		0211042000NRG23210920221874267 22/09/2022 Ravindra 0211042WL0108865 Ravindra 00019 APGB0002171 1108 1108 Processed 03/12/2022 6862126994 Mr RAVINDRA THALLAPAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Chitvel AP-11-042-020-017/190012
() 		0211042000NRG23210920221874269 22/09/2022 Raadhamma 0211042WL0108865 Raadhamma 00019 APGB0002171 1108 1108 Processed 03/12/2022 6862127017 Miss RADHAMMA MYLAPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Chitvel AP-11-042-020-017/190013
() 		0211042000NRG23210920221874270 22/09/2022 Chenchamma 0211042WL0108865 Chenchamma 00019 APGB0002171 1108 1108 Processed 03/12/2022 6862126998 CHENCHAMMA REDDIPAAKA ICICI BANK LTD(508534)
61 Chitvel AP-11-042-020-017/190014
() 		0211042000NRG23210920221874271 22/09/2022 Anjamma 0211042WL0108865 Anjamma 00019 APGB0002171 1329 1329 Processed 03/12/2022 6862126995 ANJAMMA POLI ICICI BANK LTD(508534)
62 Chitvel AP-11-042-020-017/190015
() 		0211042000NRG23210920221874272 22/09/2022 Yaanadayya 0211042WL0108865 Yaanadayya 00019 APGB0002171 886 886 Processed 03/12/2022 6862127037 YAANADAYYA POLI ICICI BANK LTD(508534)
63 Chitvel AP-11-042-020-017/190017
() 		0211042000NRG23210920221874273 22/09/2022 Yaanadamma 0211042WL0108865 Yaanadamma 00019 APGB0002171 1108 1108 Processed 03/12/2022 6862126997 YAANADAMMA REDDIPAAKA ICICI BANK LTD(508534)
64 Chitvel AP-11-042-020-017/190026
() 		0211042000NRG23210920221874274 22/09/2022 Raamulamma 0211042WL0108865 Raamulamma 00019 APGB0002171 1108 1108 Processed 03/12/2022 6862127001 REDDIPAKA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 Chitvel AP-11-042-020-017/190028
() 		0211042000NRG23210920221874275 22/09/2022 Chinna Moogayya 0211042WL0108865 Chinna Moogayya 00019 APGB0002171 1329 1329 Processed 03/12/2022 6862126999 Mr THALLAPAKA CHINNAMOOGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Chitvel AP-11-042-020-017/190031
() 		0211042000NRG23210920221874277 22/09/2022 Pedda Penchalaiah 0211042WL0108865 Pedda Penchalaiah 00019 APGB0002171 222 222 Processed 03/12/2022 6862126989 Mr PADDA PENCHALAIAH POLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Chitvel AP-11-042-020-017/190036
() 		0211042000NRG23210920221874278 22/09/2022 Subbaraayudu 0211042WL0108865 Subbaraayudu 00019 APGB0002171 1108 1108 Processed 03/12/2022 6862127011 SUBBARAAYUDU POLI ICICI BANK LTD(508534)
68 Chitvel AP-11-042-020-017/190040
() 		0211042000NRG23210920221874279 22/09/2022 Indiramma 0211042WL0108865 Indiramma 00019 APGB0002171 1108 1108 Processed 03/12/2022 6862127010 INDIRAMMA THALLAPAKA ICICI BANK LTD(508534)
69 Chitvel AP-11-042-020-017/190045
() 		0211042000NRG23210920221874280 22/09/2022 Sundaramma 0211042WL0108865 Sundaramma 00019 APGB0002171 1108 1108 Processed 03/12/2022 6862127004 Miss SUNDARAMMA MURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Chitvel AP-11-042-020-017/190050
() 		0211042000NRG23210920221874281 22/09/2022 Reddipaka Siddamma 0211042WL0108865 Reddipaka Siddamma 00019 APGB0002171 1329 1329 Processed 03/12/2022 6862127022 Miss SIDDAMMA REDDYPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Chitvel AP-11-042-020-017/190063
() 		0211042000NRG23210920221874284 22/09/2022 Naarayanamma 0211042WL0108865 Naarayanamma 00019 APGB0002171 1108 1108 Processed 03/12/2022 6862126992 Mrs NARAYANAMMA MYLAPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Chitvel AP-11-042-020-017/190064
() 		0211042000NRG23210920221874285 22/09/2022 Narasimhulu 0211042WL0108865 Narasimhulu 00019 APGB0002171 1108 1108 Processed 03/12/2022 6862127005 Mr NARASIMHULU MYLAPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Chitvel AP-11-042-020-017/190064
() 		0211042000NRG23210920221874286 22/09/2022 Subhashini 0211042WL0108865 Subhashini 00019 APGB0002171 1108 1108 Processed 03/12/2022 6862127030 Mrs SUBHASHINI MYLAPUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Chitvel AP-11-042-020-017/190065
() 		0211042000NRG23210920221874287 22/09/2022 Padmavathi 0211042WL0108865 Padmavathi 00019 APGB0002171 1329 1329 Processed 03/12/2022 6862126991 MRS MURI PADMAVATHI STATE BANK OF INDIA(508548)
75 Chitvel AP-11-042-020-017/190066
() 		0211042000NRG23210920221874288 22/09/2022 Dhanamma 0211042WL0108865 Dhanamma 00019 APGB0002171 1329 1329 Processed 03/12/2022 6862127029 Mrs Poli Dhanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 55337 55337
76 Chitvel AP-11-042-002-002/050068
() 		0211042000NRG23210920221875542 22/09/2022 Duggneni Yanadaiah 0211042WL0109291 Duggneni Yanadaiah 00045 BARB0TIRUPA 1260 1260 Processed 03/12/2022 6862126878 DUGGINENI YANADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
77 Chitvel AP-11-042-006-005/020022
() 		0211042000NRG23210920221875434 22/09/2022 Ummalaraju Kanakaraju 0211042WL0109276 Ummalaraju Kanakaraju 00114 APBL0011020 224 224 Processed 03/12/2022 6862126841 Mr UMMALARAJU KANAKARAJU THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
78 Chitvel AP-11-042-006-005/020071
() 		0211042000NRG23210920221875464 22/09/2022 Chokkaraju Geetamma 0211042WL0109276 Chokkaraju Geetamma 00114 APBL0011020 447 447 Processed 03/12/2022 6862126842 CHOKKARAJU GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 671 671
79 Chitvel AP-11-042-005-002/220129
() 		0211042000NRG23210920221875376 22/09/2022 Subbarayudu 0211042WL0109261 Subbarayudu 00176 IDIB000R084 1427 1427 Processed 03/12/2022 6862126969 Mr Boyapati Subbarayudu INDIAN BANK(607105)
SubTotal 1427 1427
80 Chitvel AP-11-042-005-002/220032
() 		0211042000NRG23210920221875372 22/09/2022 Narashimulu 0211042WL0109261 Narashimulu 00415 SBIN0000905 238 238 Processed 03/12/2022 6862126840 NARAYANAMMA PANDIKAALA ICICI BANK LTD(508534)
SubTotal 238 238
81 Chitvel AP-11-042-017-015/020247
() 		0211042000NRG23210920221875590 22/09/2022 Arunamma Pullaganti 0211042WL0109308 Arunamma Pullaganti 00415 SBIN0001459 1540 1540 Processed 03/12/2022 6862126925 MRS ARUNAMMA PULLANGANTI STATE BANK OF INDIA(508548)
82 Chitvel AP-11-042-017-015/030008
() 		0211042000NRG23210920221875568 22/09/2022 Eswaraiah 0211042WL0109302 Eswaraiah 00415 SBIN0001459 1324 1324 Processed 03/12/2022 6862126892 Mr Tanguturu Eswaraiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Chitvel AP-11-042-017-015/060020
() 		0211042000NRG23210920221875572 22/09/2022 Venkata Subbaiah 0211042WL0109302 Venkata Subbaiah 00415 SBIN0001459 1324 1324 Processed 03/12/2022 6862127056 JOGI VENKATASUBBAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
84 Chitvel AP-11-042-017-015/060053
() 		0211042000NRG23210920221875576 22/09/2022 Chinnaiah 0211042WL0109302 Chinnaiah 00415 SBIN0001459 1324 1324 Processed 03/12/2022 6862126886 MR CHINNAIAH GODA STATE BANK OF INDIA(508548)
SubTotal 5512 5512
85 Chitvel AP-11-042-020-017/180005
() 		0211042000NRG23210920221874260 22/09/2022 VENKATESH 0211042WL0108865 VENKATESH 00415 SBIN0001805 886 886 Processed 03/12/2022 6862126964 Mr VENKATESH MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 886 886
86 Chitvel AP-11-042-002-002/040040
() 		0211042000NRG23210920221875536 22/09/2022 Narasimhulu 0211042WL0109286 Narasimhulu 00415 SBIN0003880 1260 1260 Processed 03/12/2022 6862127055 NARASIMHULU PYDIKALLA UNION BANK OF INDIA(508500)
87 Chitvel AP-11-042-002-002/040103
() 		0211042000NRG23210920221875547 22/09/2022 Ramaadevi 0211042WL0109295 Ramaadevi 00415 SBIN0003880 1542 1542 Processed 03/12/2022 6862126933 MRS RAMADEVI JADAPOLU STATE BANK OF INDIA(508548)
88 Chitvel AP-11-042-002-002/040123
() 		0211042000NRG23210920221875551 22/09/2022 Gangaiah 0211042WL0109298 Gangaiah 00415 SBIN0003880 1542 1542 Processed 03/12/2022 6862126893 GANGAIAH MESALA ICICI BANK LTD(508534)
89 Chitvel AP-11-042-002-002/040141
() 		0211042000NRG23210920221875582 22/09/2022 ANTHATI SRINIVASULU 0211042WL0109303 ANTHATI SRINIVASULU 00415 SBIN0003880 1542 1542 Processed 03/12/2022 6862126877 MR SRINIVASULU ANTHATI STATE BANK OF INDIA(508548)
90 Chitvel AP-11-042-002-002/050074
() 		0211042000NRG23210920221875586 22/09/2022 Subbrayudu 0211042WL0109306 Subbrayudu 00415 SBIN0003880 1542 1542 Processed 03/12/2022 6862127053 KONDAPANENI SUBBARAYUDU BANK OF BARODA(606985)
91 Chitvel AP-11-042-002-002/050230
() 		0211042000NRG23210920221875532 22/09/2022 Venkatasubbamma 0211042WL0109284 Venkatasubbamma 00415 SBIN0003880 1542 1542 Processed 03/12/2022 6862126889 MRS KAKARLA VENKATASUBBAMMA WO ESWARAIAH STATE BANK OF INDIA(508548)
92 Chitvel AP-11-042-002-002/060088
() 		0211042000NRG23210920221875540 22/09/2022 Subbalakshumma 0211042WL0109289 Subbalakshumma 00415 SBIN0003880 1542 1542 Processed 03/12/2022 6862126906 THALLAPAKA SUBBA LAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
93 Chitvel AP-11-042-004-002/170014
() 		0211042000NRG23210920221875338 22/09/2022 Narayanamma 0211042WL0109247 Narayanamma 00415 SBIN0003880 998 998 Processed 03/12/2022 6862126894 Mrs JOROPALLI NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Chitvel AP-11-042-004-002/170014
() 		0211042000NRG23210920221875339 22/09/2022 Prasad 0211042WL0109247 Prasad 00415 SBIN0003880 748 748 Processed 03/12/2022 6862126857 Mr JOROPALLI PRASAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Chitvel AP-11-042-005-002/210011
() 		0211042000NRG23210920221875370 22/09/2022 Kamakshamma 0211042WL0109261 Kamakshamma 00415 SBIN0003880 1427 1427 Processed 03/12/2022 6862126909 MRS VALASANI KAMAKSHAMMA STATE BANK OF INDIA(508548)
96 Chitvel AP-11-042-005-002/220042
() 		0211042000NRG23210920221875373 22/09/2022 Subhadramma 0211042WL0109261 Subhadramma 00415 SBIN0003880 1427 1427 Processed 03/12/2022 6862126898 SUBHADRAMMA PANDIKAALA ICICI BANK LTD(508534)
97 Chitvel AP-11-042-005-002/220082
() 		0211042000NRG23210920221875375 22/09/2022 Sangati Eswaramma 0211042WL0109261 Sangati Eswaramma 00415 SBIN0003880 1427 1427 Processed 03/12/2022 6862126968 SangatiEswaramma FINCARE SMALL FINANCE BANK LTD(608304)
98 Chitvel AP-11-042-005-002/220160
() 		0211042000NRG23210920221875377 22/09/2022 Jayamma 0211042WL0109261 Jayamma 00415 SBIN0003880 1427 1427 Processed 03/12/2022 6862126900 MISS GADAPARTI JAYAMMA STATE BANK OF INDIA(508548)
99 Chitvel AP-11-042-005-002/220262
() 		0211042000NRG23210920221875378 22/09/2022 Dorandula Ramanaiah 0211042WL0109261 Dorandula Ramanaiah 00415 SBIN0003880 1427 1427 Processed 03/12/2022 6862126902 DORNADULA RAMANAIAH CANARA BANK(508532)
100 Chitvel AP-11-042-005-002/220285
() 		0211042000NRG23210920221875380 22/09/2022 Geetha Parvathi 0211042WL0109261 Geetha Parvathi 00415 SBIN0003880 1427 1427 Processed 03/12/2022 6862126936 MRS SANEPALLI GEETHA PARVATHI STATE BANK OF INDIA(508548)
101 Chitvel AP-11-042-005-002/220285
() 		0211042000NRG23210920221875381 22/09/2022 Venkatanarasaiah 0211042WL0109261 Venkatanarasaiah 00415 SBIN0003880 1427 1427 Processed 03/12/2022 6862126963 SANEPALLI VENKATA NARASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
102 Chitvel AP-11-042-005-002/220296
() 		0211042000NRG23210920221875382 22/09/2022 Malleswara Achari 0211042WL0109261 Malleswara Achari 00415 SBIN0003880 1427 1427 Processed 03/12/2022 6862127041 MR THALLAPAKA MALLESWARA ACHARI STATE BANK OF INDIA(508548)
103 Chitvel AP-11-042-006-005/010047
() 		0211042000NRG23210920221876521 22/09/2022 Penchalayya 0211042WL0109681 Penchalayya 00415 SBIN0003880 718 718 Processed 03/12/2022 6862126918 Mr PENCHALAIAH TANGUTURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Chitvel AP-11-042-006-005/020002
() 		0211042000NRG23210920221875428 22/09/2022 Changamma 0211042WL0109276 Changamma 00415 SBIN0003880 1118 1118 Processed 03/12/2022 6862126912 CHANGAMMA RAGHAVA RAJU ICICI BANK LTD(508534)
105 Chitvel AP-11-042-006-005/020003
() 		0211042000NRG23210920221875429 22/09/2022 Sulochana 0211042WL0109276 Sulochana 00415 SBIN0003880 894 894 Processed 03/12/2022 6862126856 SULOCHANA CAKRAVARTHULA ICICI BANK LTD(508534)
106 Chitvel AP-11-042-006-005/020004
() 		0211042000NRG23210920221875430 22/09/2022 Lakshmidevi 0211042WL0109276 Lakshmidevi 00415 SBIN0003880 447 447 Processed 03/12/2022 6862126860 LAKSHMIDEVI DAKSHIRAJU STATE BANK OF INDIA(508548)
107 Chitvel AP-11-042-006-005/020005
() 		0211042000NRG23210920221875431 22/09/2022 Lakshmidevi 0211042WL0109276 Lakshmidevi 00415 SBIN0003880 894 894 Processed 03/12/2022 6862126859 LAKSHMIDEVI DAKSHIRAJU ICICI BANK LTD(508534)
108 Chitvel AP-11-042-006-005/020017
() 		0211042000NRG23210920221875432 22/09/2022 Chalapathi Raju 0211042WL0109276 Chalapathi Raju 00415 SBIN0003880 224 224 Processed 03/12/2022 6862126888 CHALAPATHI RAJU ICICI BANK LTD(508534)
109 Chitvel AP-11-042-006-005/020022
() 		0211042000NRG23210920221875433 22/09/2022 Ummalaraju Chinnamma 0211042WL0109276 Ummalaraju Chinnamma 00415 SBIN0003880 224 224 Processed 03/12/2022 6862126858 UMMALARAJU SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
110 Chitvel AP-11-042-006-005/020023
() 		0211042000NRG23210920221875435 22/09/2022 Changamma 0211042WL0109276 Changamma 00415 SBIN0003880 894 894 Processed 03/12/2022 6862126951 MRS JAGDHABI CHANGAMMA STATE BANK OF INDIA(508548)
111 Chitvel AP-11-042-006-005/020025
() 		0211042000NRG23210920221875436 22/09/2022 Eswaraju 0211042WL0109276 Eswaraju 00415 SBIN0003880 894 894 Processed 03/12/2022 6862126926 Mr ELIGINTLA ESWARA RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Chitvel AP-11-042-006-005/020026
() 		0211042000NRG23210920221875437 22/09/2022 Anasuyamma 0211042WL0109276 Anasuyamma 00415 SBIN0003880 894 894 Processed 03/12/2022 6862126919 MRS ANASUYAMMA CHAKRAVARTHULA STATE BANK OF INDIA(508548)
113 Chitvel AP-11-042-006-005/020027
() 		0211042000NRG23210920221875438 22/09/2022 Sankaramma 0211042WL0109276 Sankaramma 00415 SBIN0003880 894 894 Processed 03/12/2022 6862126934 SIVAMMA A ICICI BANK LTD(508534)
114 Chitvel AP-11-042-006-005/020028
() 		0211042000NRG23210920221875439 22/09/2022 Devi 0211042WL0109276 Devi 00415 SBIN0003880 894 894 Processed 03/12/2022 6862126910 Mr SEKHAR RAJU CHAKRAVARTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Chitvel AP-11-042-006-005/020031
() 		0211042000NRG23210920221875440 22/09/2022 Chakravartula Savithramma 0211042WL0109276 Chakravartula Savithramma 00415 SBIN0003880 894 894 Processed 03/12/2022 6862126866 SAVITHRAMMA CHAKRAVARTULA ICICI BANK LTD(508534)
116 Chitvel AP-11-042-006-005/020032
() 		0211042000NRG23210920221875441 22/09/2022 Chinnamma 0211042WL0109276 Chinnamma 00415 SBIN0003880 447 447 Processed 03/12/2022 6862126869 CHINNAMMA CHAKRAVARTULA ICICI BANK LTD(508534)
117 Chitvel AP-11-042-006-005/020032
() 		0211042000NRG23210920221875442 22/09/2022 Sivaraju 0211042WL0109276 Sivaraju 00415 SBIN0003880 447 447 Processed 03/12/2022 6862126897 MR CHAKRAVARTHULA SIVA RAJU STATE BANK OF INDIA(508548)
118 Chitvel AP-11-042-006-005/020035
() 		0211042000NRG23210920221875444 22/09/2022 Venkata Subbamma Chakravarthula 0211042WL0109276 Venkata Subbamma Chakravarthula 00415 SBIN0003880 894 894 Processed 03/12/2022 6862126868 CHAKRAVARTHULA VENKATASUBBAMMAWO ESWARAR STATE BANK OF INDIA(508548)
119 Chitvel AP-11-042-006-005/020041
() 		0211042000NRG23210920221875445 22/09/2022 Lakshmi Devi 0211042WL0109276 Lakshmi Devi 00415 SBIN0003880 671 671 Processed 03/12/2022 6862126931 LAKSHMI DEVI ICICI BANK LTD(508534)
120 Chitvel AP-11-042-006-005/020042
() 		0211042000NRG23210920221875446 22/09/2022 Eswararaju 0211042WL0109276 Eswararaju 00415 SBIN0003880 447 447 Processed 03/12/2022 6862126854 ESWARARAJU CHAKRAVARTHULA ICICI BANK LTD(508534)
121 Chitvel AP-11-042-006-005/020045
() 		0211042000NRG23210920221875447 22/09/2022 Raadhamma 0211042WL0109276 Raadhamma 00415 SBIN0003880 894 894 Processed 03/12/2022 6862126876 CHILAKAMMA PUNAGAANI ICICI BANK LTD(508534)
122 Chitvel AP-11-042-006-005/020047
() 		0211042000NRG23210920221875448 22/09/2022 Yanadamma 0211042WL0109276 Yanadamma 00415 SBIN0003880 447 447 Processed 03/12/2022 6862126901 MRS CHAKRAVARTHULA YANADAMMA STATE BANK OF INDIA(508548)
123 Chitvel AP-11-042-006-005/020048
() 		0211042000NRG23210920221875449 22/09/2022 Ummalaraju Sujaata 0211042WL0109276 Ummalaraju Sujaata 00415 SBIN0003880 894 894 Processed 03/12/2022 6862126967 SUJAATA ICICI BANK LTD(508534)
124 Chitvel AP-11-042-006-005/020052
() 		0211042000NRG23210920221875450 22/09/2022 Subbamma 0211042WL0109276 Subbamma 00415 SBIN0003880 671 671 Processed 03/12/2022 6862126916 SUBBAMMA CHOKKA RAAJU ICICI BANK LTD(508534)
125 Chitvel AP-11-042-006-005/020053
() 		0211042000NRG23210920221875451 22/09/2022 Parvathamma 0211042WL0109276 Parvathamma 00415 SBIN0003880 894 894 Processed 03/12/2022 6862126953 PARVATHAMMA CHOKKARAAJU ICICI BANK LTD(508534)
126 Chitvel AP-11-042-006-005/020054
() 		0211042000NRG23210920221875452 22/09/2022 Devi 0211042WL0109276 Devi 00415 SBIN0003880 894 894 Processed 03/12/2022 6862126930 DEVI CHOKKA RAJU ICICI BANK LTD(508534)
127 Chitvel AP-11-042-006-005/020056
() 		0211042000NRG23210920221875453 22/09/2022 Bhagyamma 0211042WL0109276 Bhagyamma 00415 SBIN0003880 894 894 Processed 03/12/2022 6862126950 MRS CHOKKARAJU BHAGYA LAKSHMI STATE BANK OF INDIA(508548)
128 Chitvel AP-11-042-006-005/020057
() 		0211042000NRG23210920221875454 22/09/2022 Yanadamma 0211042WL0109276 Yanadamma 00415 SBIN0003880 894 894 Processed 03/12/2022 6862127050 MR YANADAMMA CHOKKARAJU STATE BANK OF INDIA(508548)
129 Chitvel AP-11-042-006-005/020061
() 		0211042000NRG23210920221875456 22/09/2022 Lakshmi Devi 0211042WL0109276 Lakshmi Devi 00415 SBIN0003880 894 894 Processed 03/12/2022 6862126843 CHOKKARAJU LAKSHMI DEVI M RACHAPALLI STATE BANK OF INDIA(508548)
130 Chitvel AP-11-042-006-005/020062
() 		0211042000NRG23210920221875457 22/09/2022 Narasa Raaju 0211042WL0109276 Narasa Raaju 00415 SBIN0003880 671 671 Processed 03/12/2022 6862126845 NARASA RAAJU CHOKKARAAJU ICICI BANK LTD(508534)
131 Chitvel AP-11-042-006-005/020063
() 		0211042000NRG23210920221875458 22/09/2022 Dhanamma 0211042WL0109276 Dhanamma 00415 SBIN0003880 224 224 Processed 03/12/2022 6862126862 MRS DHANAMMA DHAKSHIRAJU STATE BANK OF INDIA(508548)
132 Chitvel AP-11-042-006-005/020065
() 		0211042000NRG23210920221875459 22/09/2022 Subbamma 0211042WL0109276 Subbamma 00415 SBIN0003880 894 894 Processed 03/12/2022 6862126955 MRS SUBBAMMA CHOKKARAJU STATE BANK OF INDIA(508548)
133 Chitvel AP-11-042-006-005/020066
() 		0211042000NRG23210920221875460 22/09/2022 Radha Krishnama Raaju 0211042WL0109276 Radha Krishnama Raaju 00415 SBIN0003880 894 894 Processed 03/12/2022 6862126907 MR CHOKKARAJU RADHAKRISHNAM RAJU CHOKKAR STATE BANK OF INDIA(508548)
134 Chitvel AP-11-042-006-005/020067
() 		0211042000NRG23210920221875461 22/09/2022 Penchal Raaju 0211042WL0109276 Penchal Raaju 00415 SBIN0003880 447 447 Processed 03/12/2022 6862126903 MR CHUKKARAJU PENCHALRAJU STATE BANK OF INDIA(508548)
135 Chitvel AP-11-042-006-005/020068
() 		0211042000NRG23210920221875462 22/09/2022 Sarojanamma 0211042WL0109276 Sarojanamma 00415 SBIN0003880 671 671 Processed 03/12/2022 6862126938 Mrs CHOKKARAJU SAROJAMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
136 Chitvel AP-11-042-006-005/020069
() 		0211042000NRG23210920221875463 22/09/2022 Gundamma 0211042WL0109276 Gundamma 00415 SBIN0003880 894 894 Processed 03/12/2022 6862126849 Mrs GUDURU GUNDAMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
137 Chitvel AP-11-042-006-005/020072
() 		0211042000NRG23210920221875465 22/09/2022 Lakshmi Devi 0211042WL0109276 Lakshmi Devi 00415 SBIN0003880 447 447 Processed 03/12/2022 6862126871 LAKSHMI DEVI CHOKKA RAAJU ICICI BANK LTD(508534)
138 Chitvel AP-11-042-006-005/020073
() 		0211042000NRG23210920221875466 22/09/2022 Subramanyam Raaju 0211042WL0109276 Subramanyam Raaju 00415 SBIN0003880 894 894 Processed 03/12/2022 6862127054 MR SUBRAMANYAM RAJU GUDURU STATE BANK OF INDIA(508548)
139 Chitvel AP-11-042-006-005/020075
() 		0211042000NRG23210920221875467 22/09/2022 Venkata Subbamma 0211042WL0109276 Venkata Subbamma 00415 SBIN0003880 894 894 Processed 03/12/2022 6862126959 MISS VENKATASUBBAMMA P PANDURAJU STATE BANK OF INDIA(508548)
140 Chitvel AP-11-042-006-005/020079
() 		0211042000NRG23210920221875468 22/09/2022 Ademma 0211042WL0109276 Ademma 00415 SBIN0003880 894 894 Processed 03/12/2022 6862126865 ADEMMA PANDU RAAJU ICICI BANK LTD(508534)
141 Chitvel AP-11-042-006-005/020080
() 		0211042000NRG23210920221875469 22/09/2022 Prabhavatamma 0211042WL0109276 Prabhavatamma 00415 SBIN0003880 894 894 Processed 03/12/2022 6862126850 PRABHAVATAMMA LOUDI ICICI BANK LTD(508534)
142 Chitvel AP-11-042-006-005/020081
() 		0211042000NRG23210920221875470 22/09/2022 Subbamma 0211042WL0109276 Subbamma 00415 SBIN0003880 894 894 Processed 03/12/2022 6862127045 MRS SUBBAMMA GUDURU STATE BANK OF INDIA(508548)
143 Chitvel AP-11-042-006-005/020082
() 		0211042000NRG23210920221875471 22/09/2022 Munemma 0211042WL0109276 Munemma 00415 SBIN0003880 671 671 Processed 03/12/2022 6862126873 MRS MANEMMA GUDURU STATE BANK OF INDIA(508548)
144 Chitvel AP-11-042-006-005/020086
() 		0211042000NRG23210920221875472 22/09/2022 Chilakamma 0211042WL0109276 Chilakamma 00415 SBIN0003880 447 447 Processed 03/12/2022 6862126921 MRS CHILAKAMMA PUNAGANI STATE BANK OF INDIA(508548)
145 Chitvel AP-11-042-006-005/020087
() 		0211042000NRG23210920221875473 22/09/2022 Ramaiah 0211042WL0109276 Ramaiah 00415 SBIN0003880 894 894 Processed 03/12/2022 6862126846 RAMAIAH KONDALA ICICI BANK LTD(508534)
146 Chitvel AP-11-042-006-005/020088
() 		0211042000NRG23210920221875474 22/09/2022 Eswaramma 0211042WL0109276 Eswaramma 00415 SBIN0003880 894 894 Processed 03/12/2022 6862126855 ESWARAMMA CHAKRAVARTHULA ICICI BANK LTD(508534)
147 Chitvel AP-11-042-006-005/020091
() 		0211042000NRG23210920221875475 22/09/2022 Saraswathamma 0211042WL0109276 Saraswathamma 00415 SBIN0003880 894 894 Processed 03/12/2022 6862126863 SARASWATHAMMA ICICI BANK LTD(508534)
148 Chitvel AP-11-042-006-005/020092
() 		0211042000NRG23210920221875476 22/09/2022 Penchalamma 0211042WL0109276 Penchalamma 00415 SBIN0003880 894 894 Processed 03/12/2022 6862126851 MRS PNCHALAMMA UMMALARAJU STATE BANK OF INDIA(508548)
149 Chitvel AP-11-042-006-005/020093
() 		0211042000NRG23210920221875478 22/09/2022 Chamundeswari 0211042WL0109276 Chamundeswari 00415 SBIN0003880 224 224 Processed 03/12/2022 6862126861 Mrs UMMALARAJU CHAMANDESWARI THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
150 Chitvel AP-11-042-006-005/020097
() 		0211042000NRG23210920221875479 22/09/2022 Sayamma 0211042WL0109276 Sayamma 00415 SBIN0003880 894 894 Processed 03/12/2022 6862126948 MRS CHAKRAVARTHULA SAYAMMA STATE BANK OF INDIA(508548)
151 Chitvel AP-11-042-006-005/020106
() 		0211042000NRG23210920221875481 22/09/2022 Ramanamma 0211042WL0109276 Ramanamma 00415 SBIN0003880 671 671 Processed 03/12/2022 6862126891 RAMANAMMA CHOKKARAAJU ICICI BANK LTD(508534)
152 Chitvel AP-11-042-006-005/020108
() 		0211042000NRG23210920221875482 22/09/2022 Gurramma 0211042WL0109276 Gurramma 00415 SBIN0003880 224 224 Processed 03/12/2022 6862126917 GURRAMMA CHOKKARAJU ICICI BANK LTD(508534)
153 Chitvel AP-11-042-006-005/020109
() 		0211042000NRG23210920221875483 22/09/2022 Nagamma 0211042WL0109276 Nagamma 00415 SBIN0003880 671 671 Processed 03/12/2022 6862126947 NAGAMMA MEDIRAAJU ICICI BANK LTD(508534)
154 Chitvel AP-11-042-006-005/020114
() 		0211042000NRG23210920221875484 22/09/2022 Nageswara Raju 0211042WL0109276 Nageswara Raju 00415 SBIN0003880 671 671 Processed 03/12/2022 6862126864 NAGESWARA RAJU VELIGINDLA ICICI BANK LTD(508534)
155 Chitvel AP-11-042-006-005/020116
() 		0211042000NRG23210920221875485 22/09/2022 Chengamma 0211042WL0109276 Chengamma 00415 SBIN0003880 671 671 Processed 03/12/2022 6862126872 CHENGAMMA VELIGINDLA ICICI BANK LTD(508534)
156 Chitvel AP-11-042-006-005/020117
() 		0211042000NRG23210920221875486 22/09/2022 Changamma 0211042WL0109276 Changamma 00415 SBIN0003880 671 671 Processed 03/12/2022 6862126867 CHANGAMMA ICICI BANK LTD(508534)
157 Chitvel AP-11-042-006-005/020127
() 		0211042000NRG23210920221875487 22/09/2022 Narasimha Raju 0211042WL0109276 Narasimha Raju 00415 SBIN0003880 671 671 Processed 03/12/2022 6862126957 MR NARASIMHULU CHOKKARAJU STATE BANK OF INDIA(508548)
158 Chitvel AP-11-042-006-005/020128
() 		0211042000NRG23210920221875488 22/09/2022 Penchal Raju 0211042WL0109276 Penchal Raju 00415 SBIN0003880 894 894 Processed 03/12/2022 6862126941 SI PEDDA PEMCHALA RAJU ICICI BANK LTD(508534)
159 Chitvel AP-11-042-006-005/020132
() 		0211042000NRG23210920221875490 22/09/2022 Venkata Subba Raju vuppalapati 0211042WL0109276 Venkata Subba Raju vuppalapati 00415 SBIN0003880 894 894 Processed 03/12/2022 6862126966 VENKATA SUBBA RAJU ICICI BANK LTD(508534)
160 Chitvel AP-11-042-006-005/020137
() 		0211042000NRG23210920221875492 22/09/2022 Janakamma 0211042WL0109276 Janakamma 00415 SBIN0003880 894 894 Processed 03/12/2022 6862126887 MRS JANAKAMMA RAGAVARAJU STATE BANK OF INDIA(508548)
161 Chitvel AP-11-042-006-005/020139
() 		0211042000NRG23210920221875493 22/09/2022 Raghurama Raju 0211042WL0109276 Raghurama Raju 00415 SBIN0003880 894 894 Processed 03/12/2022 6862126853 RAGHURAMA RAJU CHOKKARAJU ICICI BANK LTD(508534)
162 Chitvel AP-11-042-006-005/020147
() 		0211042000NRG23210920221875494 22/09/2022 Yallama Raju 0211042WL0109276 Yallama Raju 00415 SBIN0003880 447 447 Processed 03/12/2022 6862126920 MR YALLAMARAJU RAGAVARAJU STATE BANK OF INDIA(508548)
163 Chitvel AP-11-042-006-005/020151
() 		0211042000NRG23210920221875495 22/09/2022 Lakshmi Narasamma 0211042WL0109276 Lakshmi Narasamma 00415 SBIN0003880 894 894 Processed 03/12/2022 6862126875 MRS VELIGANDLA LAKSHMI NARASAMMA STATE BANK OF INDIA(508548)
164 Chitvel AP-11-042-006-005/020159
() 		0211042000NRG23210920221875496 22/09/2022 Varaun Kumar 0211042WL0109276 Varaun Kumar 00415 SBIN0003880 671 671 Processed 03/12/2022 6862126914 MR VARUN KUMAR RAJU CHAKRAVATHULA STATE BANK OF INDIA(508548)
165 Chitvel AP-11-042-006-005/020162
() 		0211042000NRG23210920221875497 22/09/2022 Jayamma 0211042WL0109276 Jayamma 00415 SBIN0003880 894 894 Processed 03/12/2022 6862126847 Mrs UMMALARAJU JAYAMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
166 Chitvel AP-11-042-006-005/020168
() 		0211042000NRG23210920221875498 22/09/2022 Subramanyam Raju 0211042WL0109276 Subramanyam Raju 00415 SBIN0003880 671 671 Processed 03/12/2022 6862126904 SUBRAMANYAM RAJU ICICI BANK LTD(508534)
167 Chitvel AP-11-042-006-005/020172
() 		0211042000NRG23210920221875499 22/09/2022 Kanakamma 0211042WL0109276 Kanakamma 00415 SBIN0003880 894 894 Processed 03/12/2022 6862126911 KANAKAMMA GADDAM ICICI BANK LTD(508534)
168 Chitvel AP-11-042-006-005/020179
() 		0211042000NRG23210920221875500 22/09/2022 Subba Lakshumma 0211042WL0109276 Subba Lakshumma 00415 SBIN0003880 894 894 Processed 03/12/2022 6862126870 SUBBA LAKSHUMMA ICICI BANK LTD(508534)
169 Chitvel AP-11-042-006-005/020186
() 		0211042000NRG23210920221875501 22/09/2022 Jaya Lakshumma 0211042WL0109276 Jaya Lakshumma 00415 SBIN0003880 671 671 Processed 03/12/2022 6862126952 JAYA LAKSHUMMA UMMALARAJU ICICI BANK LTD(508534)
170 Chitvel AP-11-042-006-005/020187
() 		0211042000NRG23210920221875502 22/09/2022 Ademma 0211042WL0109276 Ademma 00415 SBIN0003880 894 894 Processed 03/12/2022 6862126935 ADEMMA CHAKRAVARTULA ICICI BANK LTD(508534)
171 Chitvel AP-11-042-006-005/020190
() 		0211042000NRG23210920221875503 22/09/2022 Venkata Subba Raju 0211042WL0109276 Venkata Subba Raju 00415 SBIN0003880 894 894 Processed 03/12/2022 6862126928 VENKATA SUBBA RAJU ICICI BANK LTD(508534)
172 Chitvel AP-11-042-006-005/020192
() 		0211042000NRG23210920221875504 22/09/2022 Chinnamma 0211042WL0109276 Chinnamma 00415 SBIN0003880 894 894 Processed 03/12/2022 6862126905 DAKSHIRAJU CHINNAMMA STATE BANK OF INDIA(508548)
173 Chitvel AP-11-042-006-005/020193
() 		0211042000NRG23210920221875505 22/09/2022 Nageswaramma 0211042WL0109276 Nageswaramma 00415 SBIN0003880 671 671 Processed 03/12/2022 6862126954 NAGESWARAMMA DHASHIRAJU ICICI BANK LTD(508534)
174 Chitvel AP-11-042-006-005/020211
() 		0211042000NRG23210920221875508 22/09/2022 Kodhanda Ramaiah 0211042WL0109276 Kodhanda Ramaiah 00415 SBIN0003880 894 894 Processed 03/12/2022 6862126913 MR ELIGANDLA KODANDA RAMA RAJU STATE BANK OF INDIA(508548)
175 Chitvel AP-11-042-006-005/020217
() 		0211042000NRG23210920221875509 22/09/2022 Venkata Subbamma 0211042WL0109276 Venkata Subbamma 00415 SBIN0003880 894 894 Processed 03/12/2022 6862126923 MRS VENKATASUBBAMMA VELIGINDLA STATE BANK OF INDIA(508548)
176 Chitvel AP-11-042-006-005/020240
() 		0211042000NRG23210920221875511 22/09/2022 Indiramma 0211042WL0109276 Indiramma 00415 SBIN0003880 894 894 Processed 03/12/2022 6862127052 CHOKKARAJU INDIRAMMA STATE BANK OF INDIA(508548)
177 Chitvel AP-11-042-006-005/020244
() 		0211042000NRG23210920221875512 22/09/2022 CHOKKARAJU PEDDA ANANTHA RAJU 0211042WL0109276 CHOKKARAJU PEDDA ANANTHA RAJU 00415 SBIN0003880 224 224 Processed 03/12/2022 6862126852 CHOKKARAJU ANANTHARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
178 Chitvel AP-11-042-006-005/020246
() 		0211042000NRG23210920221875513 22/09/2022 parvathamma 0211042WL0109276 parvathamma 00415 SBIN0003880 894 894 Processed 03/12/2022 6862126895 SI GAMGAMMA ICICI BANK LTD(508534)
179 Chitvel AP-11-042-006-005/020247
() 		0211042000NRG23210920221875514 22/09/2022 anasuyamma 0211042WL0109276 anasuyamma 00415 SBIN0003880 671 671 Processed 03/12/2022 6862126962 MRS ANASUYAMMA PANDURAJU STATE BANK OF INDIA(508548)
180 Chitvel AP-11-042-006-005/020247
() 		0211042000NRG23210920221875515 22/09/2022 Panduraju subbaramaraju 0211042WL0109276 Panduraju subbaramaraju 00415 SBIN0003880 671 671 Processed 03/12/2022 6862126927 MR PANDURAJU SUBBA RAMA RAJU STATE BANK OF INDIA(508548)
181 Chitvel AP-11-042-006-005/020248
() 		0211042000NRG23210920221875516 22/09/2022 Padmavathamma Daksiraju 0211042WL0109276 Padmavathamma Daksiraju 00415 SBIN0003880 894 894 Processed 03/12/2022 6862126848 DAKSIRAJU PADMAVATHAMMA STATE BANK OF INDIA(508548)
182 Chitvel AP-11-042-006-005/020251
() 		0211042000NRG23210920221875517 22/09/2022 Bandi raju 0211042WL0109276 Bandi raju 00415 SBIN0003880 894 894 Processed 03/12/2022 6862126908 MR BANDI RAJU RAGAVARAJU STATE BANK OF INDIA(508548)
183 Chitvel AP-11-042-006-005/020254
() 		0211042000NRG23210920221876102 22/09/2022 Nagaraju 0211042WL0109527 Nagaraju 00415 SBIN0003880 1000 1000 Processed 03/12/2022 6862126896 NAGARAJU PANDU RAJU ICICI BANK LTD(508534)
184 Chitvel AP-11-042-006-005/020254
() 		0211042000NRG23210920221876101 22/09/2022 SUBBA LAKSHUMMA 0211042WL0109527 SUBBA LAKSHUMMA 00415 SBIN0003880 1000 1000 Processed 03/12/2022 6862126956 MRS SUBBALAKSHUMMA PANDURAJU STATE BANK OF INDIA(508548)
185 Chitvel AP-11-042-006-005/020255
() 		0211042000NRG23210920221876103 22/09/2022 RAJESWARI 0211042WL0109527 RAJESWARI 00415 SBIN0003880 1000 1000 Processed 03/12/2022 6862126915 MRS RAJESWARI UMMALA RAJU STATE BANK OF INDIA(508548)
186 Chitvel AP-11-042-006-005/020257
() 		0211042000NRG23210920221876104 22/09/2022 LAKSHMI DEVI 0211042WL0109527 LAKSHMI DEVI 00415 SBIN0003880 250 250 Processed 03/12/2022 6862126932 MRS LAKSHMI DEVI PULLAMARAJU STATE BANK OF INDIA(508548)
187 Chitvel AP-11-042-006-005/020261
() 		0211042000NRG23210920221876105 22/09/2022 NARASARAJU 0211042WL0109527 NARASARAJU 00415 SBIN0003880 1000 1000 Processed 03/12/2022 6862126844 NARASA RAJU CHOKKARAJU STATE BANK OF INDIA(508548)
188 Chitvel AP-11-042-006-005/020262
() 		0211042000NRG23210920221876106 22/09/2022 Subhashini 0211042WL0109527 Subhashini 00415 SBIN0003880 250 250 Processed 03/12/2022 6862126944 MRS CHOKKARAJU SUBHASINI STATE BANK OF INDIA(508548)
189 Chitvel AP-11-042-006-005/020263
() 		0211042000NRG23210920221876107 22/09/2022 Jayamma 0211042WL0109527 Jayamma 00415 SBIN0003880 250 250 Processed 03/12/2022 6862126884 JAYAMMA CHOKKA RAJU ICICI BANK LTD(508534)
190 Chitvel AP-11-042-006-005/020267
() 		0211042000NRG23210920221876108 22/09/2022 Chandrakala 0211042WL0109527 Chandrakala 00415 SBIN0003880 250 250 Processed 03/12/2022 6862126949 MRS CHOKKARAJU CHANDRAKALA STATE BANK OF INDIA(508548)
191 Chitvel AP-11-042-006-005/020269
() 		0211042000NRG23210920221876109 22/09/2022 Penchala Raju 0211042WL0109527 Penchala Raju 00415 SBIN0003880 1000 1000 Processed 03/12/2022 6862126874 MR PENCHALA RAJU CHOKKARAJU STATE BANK OF INDIA(508548)
192 Chitvel AP-11-042-006-005/020272
() 		0211042000NRG23210920221876110 22/09/2022 Subbarathnamma 0211042WL0109527 Subbarathnamma 00415 SBIN0003880 1000 1000 Processed 03/12/2022 6862126961 MRS SUBBARATHNAMMA CHALAMACHERLA STATE BANK OF INDIA(508548)
193 Chitvel AP-11-042-006-005/020276
() 		0211042000NRG23210920221876111 22/09/2022 Sujatha 0211042WL0109527 Sujatha 00415 SBIN0003880 1000 1000 Processed 03/12/2022 6862126883 MRS CHOKKARAJU SUJATHA STATE BANK OF INDIA(508548)
194 Chitvel AP-11-042-006-005/020277
() 		0211042000NRG23210920221876112 22/09/2022 Vanaja 0211042WL0109527 Vanaja 00415 SBIN0003880 1000 1000 Processed 03/12/2022 6862126899 SAGINALA VANAJA CANARA BANK(508532)
195 Chitvel AP-11-042-006-005/020280
() 		0211042000NRG23210920221876113 22/09/2022 Ramulamma 0211042WL0109527 Ramulamma 00415 SBIN0003880 750 750 Processed 03/12/2022 6862126940 MRS CHOKKARAJU RAMULAMMA STATE BANK OF INDIA(508548)
196 Chitvel AP-11-042-006-005/020283
() 		0211042000NRG23210920221876114 22/09/2022 sujatha 0211042WL0109527 sujatha 00415 SBIN0003880 250 250 Processed 03/12/2022 6862127047 MRS CHOKKA RAJU SUJATHA STATE BANK OF INDIA(508548)
197 Chitvel AP-11-042-006-005/020284
() 		0211042000NRG23210920221876116 22/09/2022 varalakshummi 0211042WL0109527 varalakshummi 00415 SBIN0003880 250 250 Processed 03/12/2022 6862126965 MRS RAGAVARAJU VARALAKSHUMMA STATE BANK OF INDIA(508548)
198 Chitvel AP-11-042-006-005/020287
() 		0211042000NRG23210920221876117 22/09/2022 rekh 0211042WL0109527 rekh 00415 SBIN0003880 1000 1000 Processed 03/12/2022 6862126885 MRS CHAKRAVARTHULA REKHA STATE BANK OF INDIA(508548)
199 Chitvel AP-11-042-006-005/030015
() 		0211042000NRG23210920221876128 22/09/2022 Nagaiah 0211042WL0109527 Nagaiah 00415 SBIN0003880 750 750 Processed 03/12/2022 6862126960 MR MALLIKA NAGAIAH STATE BANK OF INDIA(508548)
200 Chitvel AP-11-042-006-005/030032
() 		0211042000NRG23210920221876131 22/09/2022 MALLIKA VEERAMMA 0211042WL0109527 MALLIKA VEERAMMA 00415 SBIN0003880 500 500 Processed 03/12/2022 6862126924 MALLIKA VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
201 Chitvel AP-11-042-013-010/010023
() 		0211042000NRG23210920221876215 22/09/2022 Ramanamma 0211042WL0109557 Ramanamma 00415 SBIN0003880 1515 1515 Processed 03/12/2022 6862127051 KANISETTY RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
202 Chitvel AP-11-042-013-010/010137
() 		0211042000NRG23210920221876216 22/09/2022 Bramhani 0211042WL0109557 Bramhani 00415 SBIN0003880 252 252 Processed 03/12/2022 6862126937 BRAMHANI BOSI ICICI BANK LTD(508534)
203 Chitvel AP-11-042-013-010/020002
() 		0211042000NRG23210920221876217 22/09/2022 Nagamani 0211042WL0109557 Nagamani 00415 SBIN0003880 1515 1515 Processed 03/12/2022 6862127044 KARIPAM NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
204 Chitvel AP-11-042-013-010/020017
() 		0211042000NRG23210920221876219 22/09/2022 Lakshmidevi 0211042WL0109557 Lakshmidevi 00415 SBIN0003880 1515 1515 Processed 03/12/2022 6862126929 DURI LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
205 Chitvel AP-11-042-013-010/020035
() 		0211042000NRG23210920221876221 22/09/2022 Eswaramma 0211042WL0109557 Eswaramma 00415 SBIN0003880 1515 1515 Processed 03/12/2022 6862126945 UDDALA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
206 Chitvel AP-11-042-013-010/020079
() 		0211042000NRG23210920221876222 22/09/2022 Chenchamma 0211042WL0109557 Chenchamma 00415 SBIN0003880 1515 1515 Processed 03/12/2022 6862126943 INDLA CHENCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
207 Chitvel AP-11-042-013-010/040041
() 		0211042000NRG23220920221877234 22/09/2022 Changamma 0211042WL0110038 Changamma 00415 SBIN0003880 1380 1380 Processed 03/12/2022 6862126946 PASUPULETI CHANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
208 Chitvel AP-11-042-013-010/040112
() 		0211042000NRG23220920221877235 22/09/2022 Ramanaiah 0211042WL0110038 Ramanaiah 00415 SBIN0003880 1380 1380 Processed 03/12/2022 6862127046 BANDARU RAMANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
209 Chitvel AP-11-042-013-010/040119
() 		0211042000NRG23220920221877236 22/09/2022 Lakshmi Devi 0211042WL0110038 Lakshmi Devi 00415 SBIN0003880 1380 1380 Processed 03/12/2022 6862126942 TIRUPATI LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
210 Chitvel AP-11-042-013-010/050029
() 		0211042000NRG23220920221877237 22/09/2022 Kavya 0211042WL0110038 Kavya 00415 SBIN0003880 1380 1380 Processed 03/12/2022 6862127043 GALI KAVYA INDIA POST PAYMENTS BANK LIMITED(508528)
211 Chitvel AP-11-042-017-015/020270
() 		0211042000NRG23210920221875565 22/09/2022 lakshmidevi 0211042WL0109302 lakshmidevi 00415 SBIN0003880 1324 1324 Processed 03/12/2022 6862126939 Miss LAKSHMIDEVI CHILUKURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Chitvel AP-11-042-017-015/050020
() 		0211042000NRG23210920221875593 22/09/2022 Chandrakala 0211042WL0109308 Chandrakala 00415 SBIN0003880 1540 1540 Processed 03/12/2022 6862126958 MISS CHANDRAKALA YENDOTI STATE BANK OF INDIA(508548)
213 Chitvel AP-11-042-017-015/060045
() 		0211042000NRG23210920221875575 22/09/2022 Narasimhulu 0211042WL0109302 Narasimhulu 00415 SBIN0003880 1324 1324 Processed 03/12/2022 6862127042 NARASIMHULU BATTALA ICICI BANK LTD(508534)
214 Chitvel AP-11-042-019-017/020012
() 		0211042000NRG23210920221874244 22/09/2022 Devi 0211042WL0108861 Devi 00415 SBIN0003880 1588 1588 Processed 03/12/2022 6862126922 THIPPANA LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
215 Chitvel AP-11-042-019-017/040111
() 		0211042000NRG23210920221874253 22/09/2022 Mohan Reddy 0211042WL0108861 Mohan Reddy 00415 SBIN0003880 1588 1588 Processed 03/12/2022 6862126890 MR GUDDAM REDDY MOHAN REDDY STATE BANK OF INDIA(508548)
SubTotal 116619 116619
216 Chitvel AP-11-042-017-015/070026
() 		0211042000NRG23210920221875581 22/09/2022 Santaiah 0211042WL0109302 Santaiah 00468 UBIN0561631 1324 1324 Processed 03/12/2022 6862126970 MADAGALAM SANTAIAH UNION BANK OF INDIA(508500)
217 Chitvel AP-11-042-020-017/190058
() 		0211042000NRG23210920221874283 22/09/2022 Reddipaka Bujjamma 0211042WL0108865 Reddipaka Bujjamma 00468 UBIN0561631 1108 1108 Processed 03/12/2022 6862126971 REDDIPAKA BUJJAMMA UNION BANK OF INDIA(508500)
SubTotal 2432 2432
218 Chitvel AP-11-042-005-002/220270
() 		0211042000NRG23210920221875379 22/09/2022 Vasantha 0211042WL0109261 Vasantha 00468 UBIN0565016 1427 1427 Processed 03/12/2022 6862126972 YAPATI VASANTHA UNION BANK OF INDIA(508500)
SubTotal 1427 1427
219 Chitvel AP-11-042-006-005/020204
() 		0211042000NRG23210920221875506 22/09/2022 C Changamma 0211042WL0109276 C Changamma 00691 IPOS0000001 671 671 Processed 03/12/2022 6862126839 Chokkaraju Changamma FINO PAYMENTS BANK LTD(608001)
220 Chitvel AP-11-042-006-005/020207
() 		0211042000NRG23210920221875507 22/09/2022 U Vijayalakshmi 0211042WL0109276 U Vijayalakshmi 00691 IPOS0000001 894 894 Processed 03/12/2022 6862127057 UMMALARAJU VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
221 Chitvel AP-11-042-013-010/020019
() 		0211042000NRG23210920221876220 22/09/2022 Duri Chinna Paradesi 0211042WL0109557 Duri Chinna Paradesi 00691 IPOS0000001 1515 1515 Processed 03/12/2022 6862127058 DURI CHINNA PARADESI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3080 3080
Total 236569 236569

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chitvel AP0211042_220922APB_FTO_214364 Andhra Pragathi Grameena Bank APGB0002087 NAGARIPADU 28551
2 Chitvel AP0211042_220922APB_FTO_214364 Andhra Pragathi Grameena Bank APGB0002117 KODUR 2648
3 Chitvel AP0211042_220922APB_FTO_214364 Andhra Pragathi Grameena Bank APGB0002155 CHITVEL 16481
4 Chitvel AP0211042_220922APB_FTO_214364 Andhra Pragathi Grameena Bank APGB0002171 NAGAVARAM 55337
5 Chitvel AP0211042_220922APB_FTO_214364 Bank of Baroda BARB0TIRUPA TIRUPATI, ANDHRA PRADESH 1260
6 Chitvel AP0211042_220922APB_FTO_214364 District Cooperative Central Bank APBL0011020 CHITVEL 671
7 Chitvel AP0211042_220922APB_FTO_214364 INDIAN BANK IDIB000R084 RAJAMPET 1427
8 Chitvel AP0211042_220922APB_FTO_214364 STATE BANK OF INDIA SBIN0000905 RAJAMPET 238
9 Chitvel AP0211042_220922APB_FTO_214364 STATE BANK OF INDIA SBIN0001459 KODUR 5512
10 Chitvel AP0211042_220922APB_FTO_214364 STATE BANK OF INDIA SBIN0001805 ADB RAJAMPET 886
11 Chitvel AP0211042_220922APB_FTO_214364 STATE BANK OF INDIA SBIN0003880 CHITVEL 116619
12 Chitvel AP0211042_220922APB_FTO_214364 UNION BANK OF INDIA UBIN0561631 KODURU RAILWAY 2432
13 Chitvel AP0211042_220922APB_FTO_214364 UNION BANK OF INDIA UBIN0565016 RAJAMPETA 1427
14 Chitvel AP0211042_220922APB_FTO_214364 India Post Payments Bank IPOS0000001 KADAPA 3080

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