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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:03:06 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Chitvel
Fto No. : AP0211042_290522APB_FTO_66497
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-11-042-015-013/080044
() 		0211042000NRG23280520220836541 29/05/2022 Jayakoti reddy 0211042WL0034679 Jayakoti reddy 00019 APGB0002087 1542 1542 Processed 27/07/2022 3332595294 MANNURU JAYA KOTI REDDY UNION BANK OF INDIA(508500)
2 Chitvel AP-11-042-015-013/110017
() 		0211042000NRG23280520220836834 29/05/2022 Reddamma 0211042WL0034693 Reddamma 00019 APGB0002087 1542 1542 Processed 27/07/2022 3332595543 KASTURI REDDEMMA STATE BANK OF INDIA(508548)
3 Chitvel AP-11-042-015-013/160003
() 		0211042000NRG23280520220846031 29/05/2022 Ramakka 0211042WL0035085 Ramakka 00019 APGB0002087 1459 1459 Processed 27/07/2022 3332595588 Mrs RAMAKKA MADAGADAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Chitvel AP-11-042-015-013/160022
() 		0211042000NRG23280520220846036 29/05/2022 sankaramma 0211042WL0035085 sankaramma 00019 APGB0002087 1459 1459 Processed 27/07/2022 3332595574 PANTA SANKARAMMA STATE BANK OF INDIA(508548)
5 Chitvel AP-11-042-015-013/160036
() 		0211042000NRG23280520220846038 29/05/2022 Subbalakshumma 0211042WL0035085 Subbalakshumma 00019 APGB0002087 973 973 Processed 27/07/2022 3332595596 MRS EENDRATI SUBBA LAKSHUMMA STATE BANK OF INDIA(508548)
6 Chitvel AP-11-042-015-013/160069
() 		0211042000NRG23280520220846042 29/05/2022 Jayamma 0211042WL0035085 Jayamma 00019 APGB0002087 1459 1459 Processed 27/07/2022 3332595568 Mrs Enrathi Jayamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Chitvel AP-11-042-015-013/160070
() 		0211042000NRG23280520220846043 29/05/2022 uma 0211042WL0035085 uma 00019 APGB0002087 1459 1459 Processed 27/07/2022 3332595687 Mrs UMA KOPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Chitvel AP-11-042-015-013/160073
() 		0211042000NRG23280520220846044 29/05/2022 Adilakshumma 0211042WL0035085 Adilakshumma 00019 APGB0002087 1459 1459 Processed 27/07/2022 3332595569 ADILAKSHUMMA KOPPALA ICICI BANK LTD(508534)
9 Chitvel AP-11-042-015-013/160092
() 		0211042000NRG23280520220846046 29/05/2022 Penchalamma 0211042WL0035085 Penchalamma 00019 APGB0002087 1459 1459 Processed 27/07/2022 3332595567 Mrs PENCHALAMMA PANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Chitvel AP-11-042-015-013/160093
() 		0211042000NRG23280520220846047 29/05/2022 Jayamma 0211042WL0035085 Jayamma 00019 APGB0002087 1459 1459 Processed 27/07/2022 3332595295 JAYAMMA PANTA ICICI BANK LTD(508534)
11 Chitvel AP-11-042-015-013/160094
() 		0211042000NRG23280520220846049 29/05/2022 Ramalakshumma 0211042WL0035085 Ramalakshumma 00019 APGB0002087 1459 1459 Processed 27/07/2022 3332595570 Mrs Enarathi Rama Lakshumma ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Chitvel AP-11-042-015-013/160095
() 		0211042000NRG23280520220846050 29/05/2022 Lakshumaiah 0211042WL0035085 Lakshumaiah 00019 APGB0002087 1459 1459 Processed 27/07/2022 3332595575 Mr DANTHOTI LAKSHAMAIAH THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
13 Chitvel AP-11-042-015-013/160105
() 		0211042000NRG23280520220846052 29/05/2022 Adilakshumma kola 0211042WL0035085 Adilakshumma kola 00019 APGB0002087 1459 1459 Processed 27/07/2022 3332595595 Mrs ADILAKSHUMMA KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Chitvel AP-11-042-015-013/160109
() 		0211042000NRG23280520220846054 29/05/2022 Chinnakka 0211042WL0035085 Chinnakka 00019 APGB0002087 1459 1459 Processed 27/07/2022 3332595296 Mrs Panta Chinnakka ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Chitvel AP-11-042-015-013/160113
() 		0211042000NRG23280520220846056 29/05/2022 nageswari 0211042WL0035085 nageswari 00019 APGB0002087 730 730 Processed 27/07/2022 3332595597 PEYALA NAGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Chitvel AP-11-042-016-014/010011
() 		0211042000NRG23280520220839678 29/05/2022 Lacchumma 0211042WL0034793 Lacchumma 00019 APGB0002087 1215 1215 Processed 27/07/2022 3332595577 Mrs Sanagarapu Lakshumma ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Chitvel AP-11-042-016-014/010014
() 		0211042000NRG23280520220839679 29/05/2022 Sanagarapu Dharmayya 0211042WL0034793 Sanagarapu Dharmayya 00019 APGB0002087 1215 1215 Processed 27/07/2022 3332595587 Sanagarapu Dharmaiah FINO PAYMENTS BANK LTD(608001)
18 Chitvel AP-11-042-016-014/010017
() 		0211042000NRG23280520220839682 29/05/2022 Nagamani 0211042WL0034793 Nagamani 00019 APGB0002087 1215 1215 Processed 27/07/2022 3332595696 NAGAMANI TUMMALA ICICI BANK LTD(508534)
19 Chitvel AP-11-042-016-014/010044
() 		0211042000NRG23280520220839688 29/05/2022 Subbamma 0211042WL0034793 Subbamma 00019 APGB0002087 1215 1215 Processed 27/07/2022 3332595298 MRS POLI SUBBAMMA STATE BANK OF INDIA(508548)
20 Chitvel AP-11-042-016-014/010056
() 		0211042000NRG23280520220839689 29/05/2022 Naagamani 0211042WL0034793 Naagamani 00019 APGB0002087 1215 1215 Processed 27/07/2022 3332595670 NAAGAMANI MALLIMPALLI ICICI BANK LTD(508534)
21 Chitvel AP-11-042-016-014/010057
() 		0211042000NRG23280520220839690 29/05/2022 Gangamma 0211042WL0034793 Gangamma 00019 APGB0002087 1215 1215 Processed 27/07/2022 3332595671 Mrs GANGAMMA NADIGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Chitvel AP-11-042-016-014/010077
() 		0211042000NRG23280520220839691 29/05/2022 Ramanamma 0211042WL0034793 Ramanamma 00019 APGB0002087 1215 1215 Processed 27/07/2022 3332595550 Mrs RAMANAMMA MALISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Chitvel AP-11-042-016-014/010097
() 		0211042000NRG23280520220839693 29/05/2022 Sankaraiah 0211042WL0034793 Sankaraiah 00019 APGB0002087 1215 1215 Processed 27/07/2022 3332595564 Mr THUMMALA SANKARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Chitvel AP-11-042-016-014/010108
() 		0211042000NRG23280520220839694 29/05/2022 Subbamma Tholikonda 0211042WL0034793 Subbamma Tholikonda 00019 APGB0002087 1012 1012 Processed 27/07/2022 3332595624 Mr SUBBAMMA THOLIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Chitvel AP-11-042-016-014/010156
() 		0211042000NRG23280520220839697 29/05/2022 Subbalakshmamma Kaveti 0211042WL0034793 Subbalakshmamma Kaveti 00019 APGB0002087 1215 1215 Processed 27/07/2022 3332595297 Mrs Kaveti Subba Lakshumma ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Chitvel AP-11-042-016-014/010156
() 		0211042000NRG23280520220839698 29/05/2022 Venktaramaiah Kaveti 0211042WL0034793 Venktaramaiah Kaveti 00019 APGB0002087 405 405 Processed 27/07/2022 3332595293 Mr Kaveti Venkatramaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Chitvel AP-11-042-016-014/010180
() 		0211042000NRG23280520220839700 29/05/2022 Jayalakshmi 0211042WL0034793 Jayalakshmi 00019 APGB0002087 607 607 Processed 27/07/2022 3332595546 Mrs JAYALAKSHMI PERUBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Chitvel AP-11-042-016-014/010182
() 		0211042000NRG23280520220839701 29/05/2022 Pitchamma 0211042WL0034793 Pitchamma 00019 APGB0002087 405 405 Processed 27/07/2022 3332595563 Mrs Thummala Pichamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Chitvel AP-11-042-016-014/010188
() 		0211042000NRG23280520220839704 29/05/2022 Parvathi 0211042WL0034793 Parvathi 00019 APGB0002087 607 607 Processed 27/07/2022 3332595706 Mrs JESTADI PARVATHI THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
30 Chitvel AP-11-042-016-014/010207
() 		0211042000NRG23280520220839707 29/05/2022 Subbamma 0211042WL0034793 Subbamma 00019 APGB0002087 1215 1215 Processed 27/07/2022 3332595599 Mrs SUBBAMMA BOLLEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Chitvel AP-11-042-016-014/010233
() 		0211042000NRG23280520220839710 29/05/2022 Eswaraiah 0211042WL0034793 Eswaraiah 00019 APGB0002087 1215 1215 Processed 27/07/2022 3332595562 Mr ESWARAIAH SEKOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Chitvel AP-11-042-016-014/010236
() 		0211042000NRG23280520220839711 29/05/2022 Srinivasulu 0211042WL0034793 Srinivasulu 00019 APGB0002087 1012 1012 Processed 27/07/2022 3332595292 Mr Pancheti Sreenivasulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Chitvel AP-11-042-016-014/010245
() 		0211042000NRG23280520220839714 29/05/2022 Rukminamma 0211042WL0034793 Rukminamma 00019 APGB0002087 405 405 Processed 27/07/2022 3332595691 Mrs RUKMINAMMA DADIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Chitvel AP-11-042-016-014/010246
() 		0211042000NRG23280520220839715 29/05/2022 Lakshmidevi 0211042WL0034793 Lakshmidevi 00019 APGB0002087 607 607 Processed 27/07/2022 3332595286 MRS BOMPINA LAKSHMIDEVI STATE BANK OF INDIA(508548)
35 Chitvel AP-11-042-016-014/010252
() 		0211042000NRG23280520220839718 29/05/2022 Subbareddy 0211042WL0034793 Subbareddy 00019 APGB0002087 1215 1215 Processed 27/07/2022 3332595673 Mr SUBBA REDDY KASIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Chitvel AP-11-042-016-014/010256
() 		0211042000NRG23280520220839720 29/05/2022 Dadi Reddy Subbalakshumma 0211042WL0034793 Dadi Reddy Subbalakshumma 00019 APGB0002087 1012 1012 Processed 27/07/2022 3332595672 Mrs Dadi Reddy Subbalakshmma ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Chitvel AP-11-042-016-014/010276
() 		0211042000NRG23280520220839726 29/05/2022 Changamma 0211042WL0034793 Changamma 00019 APGB0002087 1215 1215 Processed 27/07/2022 3332595692 Mrs CHANGAMMA DEVINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Chitvel AP-11-042-016-014/010283
() 		0211042000NRG23280520220839727 29/05/2022 lakshmi devi 0211042WL0034793 lakshmi devi 00019 APGB0002087 1215 1215 Processed 27/07/2022 3332595724 MRS BACHU LAKSHMI DEVI STATE BANK OF INDIA(508548)
39 Chitvel AP-11-042-016-014/010283
() 		0211042000NRG23280520220839728 29/05/2022 yanadhaiah 0211042WL0034793 yanadhaiah 00019 APGB0002087 1215 1215 Processed 27/07/2022 3332595725 BACHU YANADHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chitvel AP-11-042-016-014/020003
() 		0211042000NRG23280520220839739 29/05/2022 Penchalamma 0211042WL0034793 Penchalamma 00019 APGB0002087 607 607 Processed 27/07/2022 3332595299 PENCHALAMMA GALITHOTTI ICICI BANK LTD(508534)
41 Chitvel AP-11-042-016-014/020003
() 		0211042000NRG23280520220839738 29/05/2022 Sreenivaasulu 0211042WL0034793 Sreenivaasulu 00019 APGB0002087 607 607 Processed 27/07/2022 3332595606 Mr SRINIVASULU GALLITHOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Chitvel AP-11-042-016-014/020007
() 		0211042000NRG23280520220839741 29/05/2022 Gangadevi 0211042WL0034793 Gangadevi 00019 APGB0002087 1215 1215 Processed 27/07/2022 3332595300 Mrs GANGA DEVI YEMUKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Chitvel AP-11-042-016-014/020011
() 		0211042000NRG23280520220839743 29/05/2022 Chinnammi 0211042WL0034793 Chinnammi 00019 APGB0002087 607 607 Processed 27/07/2022 3332595549 Mrs CHINNAMMI MACHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Chitvel AP-11-042-016-014/020013
() 		0211042000NRG23280520220839744 29/05/2022 Gangamma 0211042WL0034793 Gangamma 00019 APGB0002087 810 810 Processed 27/07/2022 3332595548 MRS KADIRI GANGAMMA STATE BANK OF INDIA(508548)
45 Chitvel AP-11-042-016-014/020025
() 		0211042000NRG23280520220839747 29/05/2022 Narasamma 0211042WL0034793 Narasamma 00019 APGB0002087 1215 1215 Processed 27/07/2022 3332595547 CHADARALA NARASAMMA ICICI BANK LTD(508534)
46 Chitvel AP-11-042-016-014/030008
() 		0211042000NRG23280520220839749 29/05/2022 Bujamma 0211042WL0034793 Bujamma 00019 APGB0002087 1012 1012 Processed 27/07/2022 3332595572 MRS NALAGALA BUJJAMMA STATE BANK OF INDIA(508548)
47 Chitvel AP-11-042-016-014/030009
() 		0211042000NRG23280520220839750 29/05/2022 Lakshumma 0211042WL0034793 Lakshumma 00019 APGB0002087 1215 1215 Processed 27/07/2022 3332595589 LAKSHUMMA KONDURU ICICI BANK LTD(508534)
48 Chitvel AP-11-042-016-014/040010
() 		0211042000NRG23280520220839758 29/05/2022 Veeramma 0211042WL0034793 Veeramma 00019 APGB0002087 1215 1215 Processed 27/07/2022 3332595669 Mrs VEERAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Chitvel AP-11-042-016-014/040038
() 		0211042000NRG23280520220839759 29/05/2022 Sankaramma 0211042WL0034793 Sankaramma 00019 APGB0002087 1215 1215 Processed 27/07/2022 3332595625 Mrs SANKARAMMA ELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Chitvel AP-11-042-016-014/040054
() 		0211042000NRG23280520220839766 29/05/2022 M sankaraiah 0211042WL0034793 M sankaraiah 00019 APGB0002087 1215 1215 Processed 27/07/2022 3332595682 Mr SANKARAIAH MUTYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Chitvel AP-11-042-016-014/040054
() 		0211042000NRG23280520220839767 29/05/2022 sankaramma 0211042WL0034793 sankaramma 00019 APGB0002087 1215 1215 Processed 27/07/2022 3332595679 Mrs SANKARAMMA MUTHYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Chitvel AP-11-042-018-016/010133
() 		0211042000NRG23280520220846112 29/05/2022 Venkatamma 0211042WL0035086 Venkatamma 00019 APGB0002087 1320 1320 Processed 27/07/2022 3332595636 Mrs DIGUVAPATLA VENKATAMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
SubTotal 58601 58601
53 Chitvel AP-11-042-018-016/010007
() 		0211042000NRG23280520220846061 29/05/2022 Yallaiah 0211042WL0035086 Yallaiah 00019 APGB0002117 1320 1320 Processed 27/07/2022 3332595289 Mr YALLAIAH THIRUPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Chitvel AP-11-042-018-016/010012
() 		0211042000NRG23280520220846064 29/05/2022 Venkataiah 0211042WL0035086 Venkataiah 00019 APGB0002117 1320 1320 Processed 27/07/2022 3332595601 Mr VENKATAIAH SETHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Chitvel AP-11-042-018-016/010033
() 		0211042000NRG23280520220846074 29/05/2022 Subbarao 0211042WL0035086 Subbarao 00019 APGB0002117 1320 1320 Processed 27/07/2022 3332595662 Mr SUBBARAO NUKARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Chitvel AP-11-042-018-016/010110
() 		0211042000NRG23280520220846097 29/05/2022 Venkatesh 0211042WL0035086 Venkatesh 00019 APGB0002117 1320 1320 Processed 27/07/2022 3332595291 Mr VENKATESH NAKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Chitvel AP-11-042-018-016/010152
() 		0211042000NRG23280520220846122 29/05/2022 Yanadamma 0211042WL0035086 Yanadamma 00019 APGB0002117 1320 1320 Processed 27/07/2022 3332595290 Mrs YANADAMMA NAKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Chitvel AP-11-042-018-016/010214
() 		0211042000NRG23280520220846124 29/05/2022 Vasudeva Reddy 0211042WL0035086 Vasudeva Reddy 00019 APGB0002117 1320 1320 Processed 27/07/2022 3332595680 Mr VASUDEVA REDDY KAMBAYYAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Chitvel AP-11-042-018-016/010239
() 		0211042000NRG23280520220846126 29/05/2022 bujjamma 0211042WL0035086 bujjamma 00019 APGB0002117 1320 1320 Processed 27/07/2022 3332595603 Mrs BUJJAMMA NANDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Chitvel AP-11-042-018-016/010267
() 		0211042000NRG23280520220846139 29/05/2022 Venkatasubbamma 0211042WL0035086 Venkatasubbamma 00019 APGB0002117 1320 1320 Processed 27/07/2022 3332595732 Mrs Mekala Venkata Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 10560 10560
61 Chitvel AP-11-042-001-004/010029
() 		0211042000NRG23280520220845670 29/05/2022 Venkatasubbaiah 0211042WL0035061 Venkatasubbaiah 00019 APGB0002155 1185 1185 Processed 27/07/2022 3332595623 PASALA VENKATASUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
62 Chitvel AP-11-042-001-004/010207
() 		0211042000NRG23280520220845703 29/05/2022 Chinna Narasamma 0211042WL0035061 Chinna Narasamma 00019 APGB0002155 1185 1185 Processed 27/07/2022 3332595711 Mrs CHINNA NARASAMMA NANABALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Chitvel AP-11-042-001-004/010289
() 		0211042000NRG23280520220845714 29/05/2022 Lakshumma 0211042WL0035061 Lakshumma 00019 APGB0002155 1185 1185 Processed 27/07/2022 3332595627 Mrs LAKSHMAMMA NANABALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Chitvel AP-11-042-001-004/010289
() 		0211042000NRG23280520220845713 29/05/2022 Viswanatham 0211042WL0035061 Viswanatham 00019 APGB0002155 1185 1185 Processed 27/07/2022 3332595626 Mr VISWANADHAM NANABAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Chitvel AP-11-042-010-008/010010
() 		0211042000NRG23280520220842528 29/05/2022 Ademma 0211042WL0034908 Ademma 00019 APGB0002155 1478 1478 Processed 27/07/2022 3332595618 Mrs MUNDLAPALLI ADEMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
66 Chitvel AP-11-042-010-008/010017
() 		0211042000NRG23280520220842530 29/05/2022 Paarvatamma 0211042WL0034908 Paarvatamma 00019 APGB0002155 1231 1231 Processed 27/07/2022 3332595277 MRS PARVATHI KADIMI STATE BANK OF INDIA(508548)
67 Chitvel AP-11-042-010-008/010025
() 		0211042000NRG23280520220842536 29/05/2022 Tirupatamma 0211042WL0034908 Tirupatamma 00019 APGB0002155 1231 1231 Processed 27/07/2022 3332595617 Mrs KADIMI TIRUPAMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
68 Chitvel AP-11-042-010-008/010026
() 		0211042000NRG23280520220842537 29/05/2022 Jayamma 0211042WL0034908 Jayamma 00019 APGB0002155 1478 1478 Processed 27/07/2022 3332595602 OBILI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 Chitvel AP-11-042-010-008/010040
() 		0211042000NRG23280520220842542 29/05/2022 Rukminamma 0211042WL0034908 Rukminamma 00019 APGB0002155 1478 1478 Processed 27/07/2022 3332595594 MRS MUNDLAPALLI RUKMINAMMA STATE BANK OF INDIA(508548)
70 Chitvel AP-11-042-010-008/010047
() 		0211042000NRG23280520220842544 29/05/2022 Pullekoolayya 0211042WL0034908 Pullekoolayya 00019 APGB0002155 985 985 Processed 27/07/2022 3332595721 Mr MUNDLA PALI PULAKULAIAH THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
71 Chitvel AP-11-042-010-008/010057
() 		0211042000NRG23280520220842546 29/05/2022 Naagamma 0211042WL0034908 Naagamma 00019 APGB0002155 1478 1478 Processed 27/07/2022 3332595666 Mrs NAGAMMA GAMPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Chitvel AP-11-042-010-008/010058
() 		0211042000NRG23280520220842547 29/05/2022 Saalama 0211042WL0034908 Saalama 00019 APGB0002155 1478 1478 Processed 27/07/2022 3332595628 Mrs SALEMMA KOTAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Chitvel AP-11-042-010-008/010061
() 		0211042000NRG23280520220842548 29/05/2022 Subba Lakshumma 0211042WL0034908 Subba Lakshumma 00019 APGB0002155 1478 1478 Processed 27/07/2022 3332595287 Mrs SUBBALAKSHUMMA GAMPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Chitvel AP-11-042-010-008/010063
() 		0211042000NRG23280520220842549 29/05/2022 Eeswarayya 0211042WL0034908 Eeswarayya 00019 APGB0002155 1478 1478 Processed 27/07/2022 3332595284 Mr DERANGULA ESWARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Chitvel AP-11-042-010-008/010063
() 		0211042000NRG23280520220842550 29/05/2022 Venkatamma 0211042WL0034908 Venkatamma 00019 APGB0002155 1231 1231 Processed 27/07/2022 3332595665 MRS VENKATAMMA DERANGULA STATE BANK OF INDIA(508548)
76 Chitvel AP-11-042-010-008/010064
() 		0211042000NRG23280520220842551 29/05/2022 Sankaramma 0211042WL0034908 Sankaramma 00019 APGB0002155 1478 1478 Processed 27/07/2022 3332595578 Mrs SANKARAMMA CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Chitvel AP-11-042-010-008/010065
() 		0211042000NRG23280520220842552 29/05/2022 AVULAKUNTA PADMAVATHI 0211042WL0034908 AVULAKUNTA PADMAVATHI 00019 APGB0002155 1231 1231 Processed 27/07/2022 3332595585 AVULAKUNTA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Chitvel AP-11-042-010-008/010069
() 		0211042000NRG23280520220842554 29/05/2022 Bujjamma 0211042WL0034908 Bujjamma 00019 APGB0002155 1478 1478 Processed 27/07/2022 3332595622 Mrs BUJJAMMA YAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Chitvel AP-11-042-010-008/010070
() 		0211042000NRG23280520220842555 29/05/2022 Eeswaramma 0211042WL0034908 Eeswaramma 00019 APGB0002155 1231 1231 Processed 27/07/2022 3332595584 Mrs ESWARAMMA KUNCHAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Chitvel AP-11-042-010-008/010072
() 		0211042000NRG23280520220842556 29/05/2022 Kaantamma 0211042WL0034908 Kaantamma 00019 APGB0002155 1478 1478 Processed 27/07/2022 3332595702 Mrs KANTHAMMA PALLAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Chitvel AP-11-042-010-008/010077
() 		0211042000NRG23280520220842558 29/05/2022 Gundamma 0211042WL0034908 Gundamma 00019 APGB0002155 1478 1478 Processed 27/07/2022 3332595695 Mrs GUNDAMMA BATTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Chitvel AP-11-042-010-008/010083
() 		0211042000NRG23280520220842560 29/05/2022 Ratnamma 0211042WL0034908 Ratnamma 00019 APGB0002155 1478 1478 Processed 27/07/2022 3332595581 RATNAMMA OBILI ICICI BANK LTD(508534)
83 Chitvel AP-11-042-010-008/010085
() 		0211042000NRG23280520220842561 29/05/2022 Narasamma 0211042WL0034908 Narasamma 00019 APGB0002155 1478 1478 Processed 27/07/2022 3332595615 Mrs NARASAMMA NAGIRIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Chitvel AP-11-042-010-008/010109
() 		0211042000NRG23280520220842567 29/05/2022 Akkamma 0211042WL0034908 Akkamma 00019 APGB0002155 1478 1478 Processed 27/07/2022 3332595283 Mrs AKKAMMA PETLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Chitvel AP-11-042-010-008/010144
() 		0211042000NRG23280520220842569 29/05/2022 Eswaraiah 0211042WL0034908 Eswaraiah 00019 APGB0002155 1478 1478 Processed 27/07/2022 3332595593 Mr MALLIPALLI ESWARAIAH THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
86 Chitvel AP-11-042-010-008/010156
() 		0211042000NRG23280520220842570 29/05/2022 Thunga Nageswara Rao 0211042WL0034908 Thunga Nageswara Rao 00019 APGB0002155 1478 1478 Processed 27/07/2022 3332595565 Mr TUNGA NAGESWARA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Chitvel AP-11-042-010-008/010174
() 		0211042000NRG23280520220842572 29/05/2022 Lakshmidevi 0211042WL0034908 Lakshmidevi 00019 APGB0002155 985 985 Processed 27/07/2022 3332595281 LEBAKU LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
88 Chitvel AP-11-042-010-008/010174
() 		0211042000NRG23280520220842571 29/05/2022 Naagaraaju 0211042WL0034908 Naagaraaju 00019 APGB0002155 985 985 Processed 27/07/2022 3332595741 Mr NAGARAJU LEBAKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Chitvel AP-11-042-010-008/010177
() 		0211042000NRG23280520220842575 29/05/2022 Pothaiah 0211042WL0034908 Pothaiah 00019 APGB0002155 1231 1231 Processed 27/07/2022 3332595734 Mr KAMPASAMUDRAM POTHAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Chitvel AP-11-042-010-008/010178
() 		0211042000NRG23280520220842576 29/05/2022 Eswaramma 0211042WL0034908 Eswaramma 00019 APGB0002155 985 985 Processed 27/07/2022 3332595616 Mrs ESWARAMMA VARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Chitvel AP-11-042-010-008/010179
() 		0211042000NRG23280520220842577 29/05/2022 Venkata Subbamma 0211042WL0034908 Venkata Subbamma 00019 APGB0002155 1478 1478 Processed 27/07/2022 3332595621 Mrs VENKATASUBBAMMA VARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Chitvel AP-11-042-010-008/010182
() 		0211042000NRG23280520220842578 29/05/2022 Ratnamma 0211042WL0034908 Ratnamma 00019 APGB0002155 985 985 Processed 27/07/2022 3332595704 Mrs RATHNAMMA MULLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Chitvel AP-11-042-010-008/010183
() 		0211042000NRG23280520220842579 29/05/2022 Manemma 0211042WL0034908 Manemma 00019 APGB0002155 1478 1478 Processed 27/07/2022 3332595634 MullapalliManemma FINCARE SMALL FINANCE BANK LTD(608304)
94 Chitvel AP-11-042-010-008/010186
() 		0211042000NRG23280520220842580 29/05/2022 Naaraayana 0211042WL0034908 Naaraayana 00019 APGB0002155 1231 1231 Processed 27/07/2022 3332595619 KADIMI NARAYANA UNION BANK OF INDIA(508500)
95 Chitvel AP-11-042-010-008/010187
() 		0211042000NRG23280520220842581 29/05/2022 Muragayya 0211042WL0034908 Muragayya 00019 APGB0002155 1478 1478 Processed 27/07/2022 3332595573 Mr Nagiripati Muragaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Chitvel AP-11-042-010-008/010195
() 		0211042000NRG23280520220842583 29/05/2022 venkatamma 0211042WL0034908 venkatamma 00019 APGB0002155 1478 1478 Processed 27/07/2022 3332595620 Mrs VENKATAMMA KETARASAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Chitvel AP-11-042-010-008/010201
() 		0211042000NRG23280520220842586 29/05/2022 Parvathi 0211042WL0034908 Parvathi 00019 APGB0002155 1478 1478 Processed 27/07/2022 3332595722 Mrs PARVATHI OBILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Chitvel AP-11-042-010-008/050002
() 		0211042000NRG23280520220842588 29/05/2022 RAJASEKHAR 0211042WL0034908 RAJASEKHAR 00019 APGB0002155 1478 1478 Processed 27/07/2022 3332595744 NAGIRIPATI RAJASEKHAR UNION BANK OF INDIA(508500)
99 Chitvel AP-11-042-010-008/050002
() 		0211042000NRG23280520220842587 29/05/2022 SWAPNA 0211042WL0034908 SWAPNA 00019 APGB0002155 1231 1231 Processed 27/07/2022 3332595743 Mrs Nagiripati Swapna ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Chitvel AP-11-042-010-008/060001
() 		0211042000NRG23280520220842590 29/05/2022 Ademma 0211042WL0034908 Ademma 00019 APGB0002155 1478 1478 Processed 27/07/2022 3332595694 ADHEMMA BATTALA STATE BANK OF INDIA(508548)
101 Chitvel AP-11-042-010-008/060003
() 		0211042000NRG23280520220842591 29/05/2022 Narayanamma 0211042WL0034908 Narayanamma 00019 APGB0002155 1478 1478 Processed 27/07/2022 3332595713 Mrs NARAYAMMA BATTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Chitvel AP-11-042-010-008/060004
() 		0211042000NRG23280520220842592 29/05/2022 Rangamma 0211042WL0034908 Rangamma 00019 APGB0002155 1478 1478 Processed 27/07/2022 3332595288 Mrs RANGAMMA AVALAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Chitvel AP-11-042-010-008/060005
() 		0211042000NRG23280520220842593 29/05/2022 Pedda Ranemma 0211042WL0034908 Pedda Ranemma 00019 APGB0002155 1478 1478 Processed 27/07/2022 3332595693 Mrs PALLAPU PEDDA RANEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Chitvel AP-11-042-010-008/060019
() 		0211042000NRG23280520220842596 29/05/2022 Venkatasubbamma 0211042WL0034908 Venkatasubbamma 00019 APGB0002155 1478 1478 Processed 27/07/2022 3332595635 Mrs JALAKAM VENKATA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Chitvel AP-11-042-010-008/090012
() 		0211042000NRG23280520220842607 29/05/2022 Narsimhulu 0211042WL0034908 Narsimhulu 00019 APGB0002155 1231 1231 Processed 27/07/2022 3332595571 Mr LABAKU NARASIMHULU THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
106 Chitvel AP-11-042-010-008/090015
() 		0211042000NRG23280520220845996 29/05/2022 Chinnavenkatasubbaiah 0211042WL0035075 Chinnavenkatasubbaiah 00019 APGB0002155 1260 1260 Processed 27/07/2022 3332595633 Mr CHINNA VENKATA SUBBAIAH KAMPASAMUDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Chitvel AP-11-042-010-008/090017
() 		0211042000NRG23280520220842608 29/05/2022 Narasimhulu 0211042WL0034908 Narasimhulu 00019 APGB0002155 739 739 Processed 27/07/2022 3332595736 Mr NARASIMHULU POLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Chitvel AP-11-042-010-008/090017
() 		0211042000NRG23280520220842609 29/05/2022 Venkatasubbamma 0211042WL0034908 Venkatasubbamma 00019 APGB0002155 1231 1231 Processed 27/07/2022 3332595280 Mrs POLI VENKATASUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Chitvel AP-11-042-010-008/090018
() 		0211042000NRG23280520220842610 29/05/2022 Kishore 0211042WL0034908 Kishore 00019 APGB0002155 1478 1478 Processed 27/07/2022 3332595735 MR OBILI KISHORE STATE BANK OF INDIA(508548)
110 Chitvel AP-11-042-010-008/090018
() 		0211042000NRG23280520220842611 29/05/2022 SAMPURANA OBILI 0211042WL0034908 SAMPURANA OBILI 00019 APGB0002155 1478 1478 Processed 27/07/2022 3332595738 Mrs OBILI SAMPURNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Chitvel AP-11-042-010-008/090033
() 		0211042000NRG23280520220842612 29/05/2022 Ramanamma 0211042WL0034908 Ramanamma 00019 APGB0002155 1478 1478 Processed 27/07/2022 3332595703 Mrs OBILI RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Chitvel AP-11-042-010-008/090041
() 		0211042000NRG23280520220842615 29/05/2022 Eswaramma 0211042WL0034908 Eswaramma 00019 APGB0002155 1478 1478 Processed 27/07/2022 3332595278 Mrs ESWARAMMA KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Chitvel AP-11-042-010-008/090047
() 		0211042000NRG23280520220842617 29/05/2022 GUNDAMMA KASTURI 0211042WL0034908 GUNDAMMA KASTURI 00019 APGB0002155 1478 1478 Processed 27/07/2022 3332595555 KASTHURI GUNDAMMA ICICI BANK LTD(508534)
114 Chitvel AP-11-042-010-008/090069
() 		0211042000NRG23280520220842621 29/05/2022 Venkateshwarlu 0211042WL0034908 Venkateshwarlu 00019 APGB0002155 1478 1478 Processed 27/07/2022 3332595276 MANNURU VENKATESWARLU AIRTEL PAYMENTS BANK LIMITED(990288)
115 Chitvel AP-11-042-010-008/090146
() 		0211042000NRG23280520220842624 29/05/2022 Devi 0211042WL0034908 Devi 00019 APGB0002155 739 739 Processed 27/07/2022 3332595737 OJILI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
116 Chitvel AP-11-042-010-008/090147
() 		0211042000NRG23280520220842626 29/05/2022 Subbamma 0211042WL0034908 Subbamma 00019 APGB0002155 1478 1478 Processed 27/07/2022 3332595583 Mrs OJILI SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Chitvel AP-11-042-010-008/090163
() 		0211042000NRG23280520220842632 29/05/2022 Syamala 0211042WL0034908 Syamala 00019 APGB0002155 1231 1231 Processed 27/07/2022 3332595279 Mrs CHELLA SYAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Chitvel AP-11-042-010-008/090200
() 		0211042000NRG23280520220842641 29/05/2022 Venkatasubbamma 0211042WL0034908 Venkatasubbamma 00019 APGB0002155 1478 1478 Processed 27/07/2022 3332595579 MRS DERANGULA VENKATASUBBAMMA STATE BANK OF INDIA(508548)
119 Chitvel AP-11-042-010-008/090203
() 		0211042000NRG23280520220842642 29/05/2022 Sravani 0211042WL0034908 Sravani 00019 APGB0002155 1478 1478 Processed 27/07/2022 3332595544 Mrs SRAVANI THUNGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Chitvel AP-11-042-010-008/090204
() 		0211042000NRG23280520220842643 29/05/2022 KANDULA LAKSHUMMA 0211042WL0034908 KANDULA LAKSHUMMA 00019 APGB0002155 1478 1478 Processed 27/07/2022 3332595582 KANDULA LAKSHUMMA AIRTEL PAYMENTS BANK LIMITED(990288)
121 Chitvel AP-11-042-010-008/090229
() 		0211042000NRG23280520220842645 29/05/2022 Bathala bujjamma 0211042WL0034908 Bathala bujjamma 00019 APGB0002155 985 985 Processed 27/07/2022 3332595586 Ms Battala Bujjamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Chitvel AP-11-042-010-008/090236
() 		0211042000NRG23280520220842646 29/05/2022 bujjamma 0211042WL0034908 bujjamma 00019 APGB0002155 1231 1231 Processed 27/07/2022 3332595720 NAGIRIPATI BUJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
123 Chitvel AP-11-042-010-008/090264
() 		0211042000NRG23280520220842649 29/05/2022 Sreedevi 0211042WL0034908 Sreedevi 00019 APGB0002155 1478 1478 Processed 27/07/2022 3332595553 Mrs SRIDEVI YEDOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Chitvel AP-11-042-010-008/090265
() 		0211042000NRG23280520220842650 29/05/2022 Venkatalakshmi 0211042WL0034908 Venkatalakshmi 00019 APGB0002155 1231 1231 Processed 27/07/2022 3332595554 Mrs YEDOTI VENKATALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Chitvel AP-11-042-010-008/090266
() 		0211042000NRG23280520220842651 29/05/2022 Dhasaradha Ramahari 0211042WL0034908 Dhasaradha Ramahari 00019 APGB0002155 1478 1478 Processed 27/07/2022 3332595545 Mr RATTANA DASARADHA RAMA HARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Chitvel AP-11-042-010-008/090297
() 		0211042000NRG23280520220842657 29/05/2022 Saraswathamma 0211042WL0034908 Saraswathamma 00019 APGB0002155 1478 1478 Processed 27/07/2022 3332595556 MRS THUNGA SARASWATHAMMA STATE BANK OF INDIA(508548)
127 Chitvel AP-11-042-010-008/090299
() 		0211042000NRG23280520220845998 29/05/2022 Reddemma 0211042WL0035077 Reddemma 00019 APGB0002155 1285 1285 Processed 27/07/2022 3332595629 Mrs REDDAMMA THUNGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Chitvel AP-11-042-010-008/090319
() 		0211042000NRG23280520220842667 29/05/2022 Etamari Puram Venktadri 0211042WL0034908 Etamari Puram Venktadri 00019 APGB0002155 739 739 Processed 27/07/2022 3332595707 Mr ETAMARI PURAM VENKTADRI THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
129 Chitvel AP-11-042-010-008/090337
() 		0211042000NRG23280520220842669 29/05/2022 KRISHNA KUMARI 0211042WL0034908 KRISHNA KUMARI 00019 APGB0002155 985 985 Processed 27/07/2022 3332595557 THUNGA KRISHNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
130 Chitvel AP-11-042-010-008/090337
() 		0211042000NRG23280520220842670 29/05/2022 RAJASEKHAR 0211042WL0034908 RAJASEKHAR 00019 APGB0002155 985 985 Processed 27/07/2022 3332595552 Mr THUNGA RAJASEKHAR NAIDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Chitvel AP-11-042-010-008/090346
() 		0211042000NRG23280520220842673 29/05/2022 SANKARAIAH 0211042WL0034908 SANKARAIAH 00019 APGB0002155 1478 1478 Processed 27/07/2022 3332595282 Mr SANKARAIAH KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Chitvel AP-11-042-010-008/090359
() 		0211042000NRG23280520220842676 29/05/2022 RAMALAKSHUMMA 0211042WL0034908 RAMALAKSHUMMA 00019 APGB0002155 985 985 Processed 27/07/2022 3332595729 Mrs RAMA LAKSHUMMA KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Chitvel AP-11-042-010-008/090371
() 		0211042000NRG23280520220842677 29/05/2022 MALLIKARJUN 0211042WL0034908 MALLIKARJUN 00019 APGB0002155 985 985 Processed 27/07/2022 3332595580 Mr THUNGA MALLIKARJUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Chitvel AP-11-042-010-008/090386
() 		0211042000NRG23280520220842679 29/05/2022 SARASWATHI 0211042WL0034908 SARASWATHI 00019 APGB0002155 1478 1478 Processed 27/07/2022 3332595566 Mrs Yedoti Saraswathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Chitvel AP-11-042-010-008/100011
() 		0211042000NRG23280520220842687 29/05/2022 Sampurna 0211042WL0034908 Sampurna 00019 APGB0002155 1478 1478 Processed 27/07/2022 3332595700 SAMPURNA NAGIRIPATI ICICI BANK LTD(508534)
136 Chitvel AP-11-042-010-008/100012
() 		0211042000NRG23280520220842688 29/05/2022 Eeswaramma 0211042WL0034908 Eeswaramma 00019 APGB0002155 1478 1478 Processed 27/07/2022 3332595701 EESWARAMMA NAGIRIPATI ICICI BANK LTD(508534)
137 Chitvel AP-11-042-010-008/100018
() 		0211042000NRG23280520220842691 29/05/2022 Subbamma 0211042WL0034908 Subbamma 00019 APGB0002155 1478 1478 Processed 27/07/2022 3332595592 MR SUBBAMMA GADDAM STATE BANK OF INDIA(508548)
138 Chitvel AP-11-042-010-008/100021
() 		0211042000NRG23280520220842693 29/05/2022 Venkatamma 0211042WL0034908 Venkatamma 00019 APGB0002155 1478 1478 Processed 27/07/2022 3332595591 Mrs NAGIRIPATI VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Chitvel AP-11-042-010-008/100022
() 		0211042000NRG23280520220842694 29/05/2022 Ayyavaramma 0211042WL0034908 Ayyavaramma 00019 APGB0002155 1478 1478 Processed 27/07/2022 3332595699 Mrs AYYAVARAMMA NAGARIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Chitvel AP-11-042-010-008/100026
() 		0211042000NRG23280520220842695 29/05/2022 Yanadayya 0211042WL0034908 Yanadayya 00019 APGB0002155 1478 1478 Processed 27/07/2022 3332595739 NAGIRIPATI YANADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
141 Chitvel AP-11-042-010-008/100029
() 		0211042000NRG23280520220842698 29/05/2022 Narayana 0211042WL0034908 Narayana 00019 APGB0002155 1231 1231 Processed 27/07/2022 3332595714 Mr NAGIRIPATI NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Chitvel AP-11-042-010-008/100043
() 		0211042000NRG23280520220842701 29/05/2022 Rama Lakshumma 0211042WL0034908 Rama Lakshumma 00019 APGB0002155 1231 1231 Processed 27/07/2022 3332595697 RAAMA LAKSHUMMA SIDDARAPU ICICI BANK LTD(508534)
143 Chitvel AP-11-042-010-008/100045
() 		0211042000NRG23280520220842702 29/05/2022 Rajamma 0211042WL0034908 Rajamma 00019 APGB0002155 1478 1478 Processed 27/07/2022 3332595698 Mrs NAGIRIPATI RAJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Chitvel AP-11-042-010-008/100052
() 		0211042000NRG23280520220842703 29/05/2022 RAJESWARAMMA 0211042WL0034908 RAJESWARAMMA 00019 APGB0002155 1231 1231 Processed 27/07/2022 3332595590 Mrs RAJESWARAMMA NAGARIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Chitvel AP-11-042-011-008/110050
() 		0211042000NRG23280520220846001 29/05/2022 Subbaramaiah 0211042WL0035078 Subbaramaiah 00019 APGB0002155 1285 1285 Processed 27/07/2022 3332595600 Mr GOPISETTY SUBBARAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Chitvel AP-11-042-016-014/010219
() 		0211042000NRG23280520220839708 29/05/2022 Nagarathna 0211042WL0034793 Nagarathna 00019 APGB0002155 202 202 Processed 27/07/2022 3332595705 Miss PASALA NAGA RATHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Chitvel AP-11-042-022-019/010477
() 		0211042000NRG23280520220837568 29/05/2022 Pramila 0211042WL0034717 Pramila 00019 APGB0002155 1511 1511 Processed 27/07/2022 3332595674 Ms Peddapalli Prameela ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Chitvel AP-11-042-022-019/020017
() 		0211042000NRG23280520220843763 29/05/2022 Subhadra 0211042WL0034970 Subhadra 00019 APGB0002155 1314 1314 Processed 27/07/2022 3332595541 SUBHADRA TOTA ICICI BANK LTD(508534)
149 Chitvel AP-11-042-022-019/020019
() 		0211042000NRG23280520220843765 29/05/2022 Raamakka 0211042WL0034970 Raamakka 00019 APGB0002155 1314 1314 Processed 27/07/2022 3332595723 Mrs RAMAKKA CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Chitvel AP-11-042-022-019/020037
() 		0211042000NRG23280520220843775 29/05/2022 Naagaratnamma 0211042WL0034970 Naagaratnamma 00019 APGB0002155 1314 1314 Processed 27/07/2022 3332595719 NAAGARATNAMMA DANDU ICICI BANK LTD(508534)
151 Chitvel AP-11-042-022-019/020056
() 		0211042000NRG23280520220843783 29/05/2022 Chandra Mohan 0211042WL0034970 Chandra Mohan 00019 APGB0002155 876 876 Processed 27/07/2022 3332595715 Mr BALARAJU CHANDRA MOHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Chitvel AP-11-042-022-019/020082
() 		0211042000NRG23280520220843787 29/05/2022 Rukminamma 0211042WL0034970 Rukminamma 00019 APGB0002155 1314 1314 Processed 27/07/2022 3332595542 Chappidi Ruknimamma FINO PAYMENTS BANK LTD(608001)
153 Chitvel AP-11-042-022-019/020098
() 		0211042000NRG23280520220843792 29/05/2022 Chinna Gangaiah 0211042WL0034970 Chinna Gangaiah 00019 APGB0002155 1314 1314 Processed 27/07/2022 3332595716 Mr CHINNA GANGAIAH CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Chitvel AP-11-042-022-019/020098
() 		0211042000NRG23280520220843793 29/05/2022 Nagamma 0211042WL0034970 Nagamma 00019 APGB0002155 1314 1314 Processed 27/07/2022 3332595717 MRS CHAPPPIDI NAGAMMA STATE BANK OF INDIA(508548)
155 Chitvel AP-11-042-022-019/020103
() 		0211042000NRG23280520220837570 29/05/2022 Chandraveni 0211042WL0034717 Chandraveni 00019 APGB0002155 1511 1511 Processed 27/07/2022 3332595607 MRS CHANDRA VENI CHITVEL STATE BANK OF INDIA(508548)
156 Chitvel AP-11-042-022-019/020104
() 		0211042000NRG23280520220837571 29/05/2022 Parvathi 0211042WL0034717 Parvathi 00019 APGB0002155 1511 1511 Processed 27/07/2022 3332595285 MRS PARVATHI CHITVEL STATE BANK OF INDIA(508548)
157 Chitvel AP-11-042-022-019/020111
() 		0211042000NRG23280520220837576 29/05/2022 Saraswathi 0211042WL0034717 Saraswathi 00019 APGB0002155 1511 1511 Processed 27/07/2022 3332595608 Mrs HASTHAVARAM SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Chitvel AP-11-042-022-019/020119
() 		0211042000NRG23280520220843796 29/05/2022 Parvathi 0211042WL0034970 Parvathi 00019 APGB0002155 1314 1314 Processed 27/07/2022 3332595718 Mrs DANDU PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Chitvel AP-11-042-022-019/020123
() 		0211042000NRG23280520220837578 29/05/2022 padma 0211042WL0034717 padma 00019 APGB0002155 1511 1511 Processed 27/07/2022 3332595275 Mrs PADMA PONDALURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Chitvel AP-11-042-022-019/020123
() 		0211042000NRG23280520220837577 29/05/2022 subbarayudu 0211042WL0034717 subbarayudu 00019 APGB0002155 1511 1511 Processed 27/07/2022 3332595613 Mr PONDALURU SUBBARAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Chitvel AP-11-042-022-019/020136
() 		0211042000NRG23280520220837579 29/05/2022 Parvathi Chitvel 0211042WL0034717 Parvathi Chitvel 00019 APGB0002155 1511 1511 Processed 27/07/2022 3332595614 Mrs PARVATHI CHITVEL ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 133608 133608
162 Chitvel AP-11-042-018-016/010005
() 		0211042000NRG23280520220846058 29/05/2022 Subbamma 0211042WL0035086 Subbamma 00019 APGB0002171 1320 1320 Processed 27/07/2022 3332595649 Miss SUBBAMA MANDAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Chitvel AP-11-042-018-016/010006
() 		0211042000NRG23280520220846060 29/05/2022 Gangaiah 0211042WL0035086 Gangaiah 00019 APGB0002171 1320 1320 Processed 27/07/2022 3332595637 GANGAIAH TIRUPATHI ICICI BANK LTD(508534)
164 Chitvel AP-11-042-018-016/010006
() 		0211042000NRG23280520220846059 29/05/2022 Venkatamma 0211042WL0035086 Venkatamma 00019 APGB0002171 1320 1320 Processed 27/07/2022 3332595640 Ms VENKATAMMA THIRUPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Chitvel AP-11-042-018-016/010011
() 		0211042000NRG23280520220846063 29/05/2022 Subbamma 0211042WL0035086 Subbamma 00019 APGB0002171 1320 1320 Processed 27/07/2022 3332595683 Mrs SUBBAMMA ANIPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Chitvel AP-11-042-018-016/010018
() 		0211042000NRG23280520220846065 29/05/2022 Sugunamma 0211042WL0035086 Sugunamma 00019 APGB0002171 1320 1320 Processed 27/07/2022 3332595650 Mrs SUGUNAMMA MINCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Chitvel AP-11-042-018-016/010020
() 		0211042000NRG23280520220846066 29/05/2022 Aadhilakshumma 0211042WL0035086 Aadhilakshumma 00019 APGB0002171 1320 1320 Processed 27/07/2022 3332595611 AADHILAKSHUMMA BOCHCHU ICICI BANK LTD(508534)
168 Chitvel AP-11-042-018-016/010022
() 		0211042000NRG23280520220846067 29/05/2022 Krishnaeni 0211042WL0035086 Krishnaeni 00019 APGB0002171 1320 1320 Processed 27/07/2022 3332595641 KRISHNAENI ICICI BANK LTD(508534)
169 Chitvel AP-11-042-018-016/010027
() 		0211042000NRG23280520220846068 29/05/2022 Penchalamma 0211042WL0035086 Penchalamma 00019 APGB0002171 1320 1320 Processed 27/07/2022 3332595612 PENCHALAMMA BOCHCHU ICICI BANK LTD(508534)
170 Chitvel AP-11-042-018-016/010028
() 		0211042000NRG23280520220846069 29/05/2022 Fathima 0211042WL0035086 Fathima 00019 APGB0002171 1320 1320 Processed 27/07/2022 3332595677 Ms FATHIMA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Chitvel AP-11-042-018-016/010029
() 		0211042000NRG23280520220846070 29/05/2022 Nagamma 0211042WL0035086 Nagamma 00019 APGB0002171 1320 1320 Processed 27/07/2022 3332595708 Miss NAGAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Chitvel AP-11-042-018-016/010030
() 		0211042000NRG23280520220846072 29/05/2022 Bandaru Lakshminarasamma 0211042WL0035086 Bandaru Lakshminarasamma 00019 APGB0002171 1320 1320 Processed 27/07/2022 3332595742 Mrs LAXMINARASAMMA BANDAU ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Chitvel AP-11-042-018-016/010030
() 		0211042000NRG23280520220846071 29/05/2022 Venkata Lakshumma 0211042WL0035086 Venkata Lakshumma 00019 APGB0002171 1320 1320 Processed 27/07/2022 3332595678 Ms VENKATALAKSHUMMA THIRUPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Chitvel AP-11-042-018-016/010031
() 		0211042000NRG23280520220846073 29/05/2022 Ammani 0211042WL0035086 Ammani 00019 APGB0002171 1320 1320 Processed 27/07/2022 3332595638 Mrs AMMANNI THANNERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Chitvel AP-11-042-018-016/010038
() 		0211042000NRG23280520220846075 29/05/2022 Gunduboyana Sumathi 0211042WL0035086 Gunduboyana Sumathi 00019 APGB0002171 1320 1320 Processed 27/07/2022 3332595658 Miss SUMATHI GUNDUBOYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Chitvel AP-11-042-018-016/010044
() 		0211042000NRG23280520220846076 29/05/2022 Sumathi 0211042WL0035086 Sumathi 00019 APGB0002171 1320 1320 Processed 27/07/2022 3332595598 Mrs SUMATHI NAKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Chitvel AP-11-042-018-016/010047
() 		0211042000NRG23280520220846080 29/05/2022 Eeswaramma 0211042WL0035086 Eeswaramma 00019 APGB0002171 1320 1320 Processed 27/07/2022 3332595659 Miss ESWARAMMA PULLAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Chitvel AP-11-042-018-016/010047
() 		0211042000NRG23280520220846079 29/05/2022 Venkatamma 0211042WL0035086 Venkatamma 00019 APGB0002171 1320 1320 Processed 27/07/2022 3332595681 Mrs VENKATAMMA PULLAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Chitvel AP-11-042-018-016/010048
() 		0211042000NRG23280520220846081 29/05/2022 Jayamma 0211042WL0035086 Jayamma 00019 APGB0002171 1320 1320 Processed 27/07/2022 3332595644 Ms JAYAMMA RAYACHOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Chitvel AP-11-042-018-016/010051
() 		0211042000NRG23280520220846082 29/05/2022 Sujatha 0211042WL0035086 Sujatha 00019 APGB0002171 1320 1320 Processed 27/07/2022 3332595657 Miss SUJATHA AKKAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Chitvel AP-11-042-018-016/010052
() 		0211042000NRG23280520220846083 29/05/2022 Venkatamma 0211042WL0035086 Venkatamma 00019 APGB0002171 1320 1320 Processed 27/07/2022 3332595655 VENKATAMMA MEKALA ICICI BANK LTD(508534)
182 Chitvel AP-11-042-018-016/010064
() 		0211042000NRG23280520220846084 29/05/2022 Nageswara 0211042WL0035086 Nageswara 00019 APGB0002171 1320 1320 Processed 27/07/2022 3332595740 Mr NAGEWARA SETHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Chitvel AP-11-042-018-016/010067
() 		0211042000NRG23280520220846086 29/05/2022 Gangaiah 0211042WL0035086 Gangaiah 00019 APGB0002171 1320 1320 Processed 27/07/2022 3332595656 Mr GANGAIAH DHONELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Chitvel AP-11-042-018-016/010067
() 		0211042000NRG23280520220846087 29/05/2022 Lakshmidevi 0211042WL0035086 Lakshmidevi 00019 APGB0002171 1320 1320 Processed 27/07/2022 3332595663 MRS LAKSHMI DEVI DHONELA STATE BANK OF INDIA(508548)
185 Chitvel AP-11-042-018-016/010088
() 		0211042000NRG23280520220846090 29/05/2022 Haribabu 0211042WL0035086 Haribabu 00019 APGB0002171 1320 1320 Processed 27/07/2022 3332595731 Mr HARI BABU THIRUPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Chitvel AP-11-042-018-016/010092
() 		0211042000NRG23280520220846092 29/05/2022 Subbamma 0211042WL0035086 Subbamma 00019 APGB0002171 1320 1320 Processed 27/07/2022 3332595710 SUBBAMMA NOOKARAJU ICICI BANK LTD(508534)
187 Chitvel AP-11-042-018-016/010110
() 		0211042000NRG23280520220846098 29/05/2022 Lakshmi Devi 0211042WL0035086 Lakshmi Devi 00019 APGB0002171 1320 1320 Processed 27/07/2022 3332595652 NAKKALA LAKSHMI DEVI UNION BANK OF INDIA(508500)
188 Chitvel AP-11-042-018-016/010113
() 		0211042000NRG23280520220846099 29/05/2022 Gontu Lakcchumma 0211042WL0035086 Gontu Lakcchumma 00019 APGB0002171 1320 1320 Processed 27/07/2022 3332595661 Miss LAKSHAMMA GONTO ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Chitvel AP-11-042-018-016/010114
() 		0211042000NRG23280520220846100 29/05/2022 Narasamma 0211042WL0035086 Narasamma 00019 APGB0002171 1320 1320 Processed 27/07/2022 3332595560 NARASAMMA VELAKACHARLA ICICI BANK LTD(508534)
190 Chitvel AP-11-042-018-016/010115
() 		0211042000NRG23280520220846101 29/05/2022 Yalakacherla Madhu 0211042WL0035086 Yalakacherla Madhu 00019 APGB0002171 1320 1320 Processed 27/07/2022 3332595660 Mr MADAU YALLAKACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Chitvel AP-11-042-018-016/010119
() 		0211042000NRG23280520220846103 29/05/2022 Eswaramma 0211042WL0035086 Eswaramma 00019 APGB0002171 1320 1320 Processed 27/07/2022 3332595561 Miss ESWARAMMA YALAKACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Chitvel AP-11-042-018-016/010120
() 		0211042000NRG23280520220846104 29/05/2022 Singamala Narasamma 0211042WL0035086 Singamala Narasamma 00019 APGB0002171 1320 1320 Processed 27/07/2022 3332595643 Ms NARASAMMA SINGAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Chitvel AP-11-042-018-016/010122
() 		0211042000NRG23280520220846105 29/05/2022 Lacchumma 0211042WL0035086 Lacchumma 00019 APGB0002171 1320 1320 Processed 27/07/2022 3332595684 LACCHUMMA BADVEL ICICI BANK LTD(508534)
194 Chitvel AP-11-042-018-016/010123
() 		0211042000NRG23280520220846106 29/05/2022 Subbamma 0211042WL0035086 Subbamma 00019 APGB0002171 1320 1320 Processed 27/07/2022 3332595647 Mrs SUBBAMMA MEDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Chitvel AP-11-042-018-016/010125
() 		0211042000NRG23280520220846108 29/05/2022 Ramanaiah 0211042WL0035086 Ramanaiah 00019 APGB0002171 1320 1320 Processed 27/07/2022 3332595648 Mr RAMANAIAH DIGUVAPATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Chitvel AP-11-042-018-016/010129
() 		0211042000NRG23280520220846111 29/05/2022 Ramasubbamma 0211042WL0035086 Ramasubbamma 00019 APGB0002171 1320 1320 Processed 27/07/2022 3332595559 Mrs RAMA SUBBAMMA MEKALA W O CHINN ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Chitvel AP-11-042-018-016/010139
() 		0211042000NRG23280520220846114 29/05/2022 Venkatesh 0211042WL0035086 Venkatesh 00019 APGB0002171 1320 1320 Processed 27/07/2022 3332595604 Mr VENKATESU NALLAGARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Chitvel AP-11-042-018-016/010143
() 		0211042000NRG23280520220846116 29/05/2022 Narasamma 0211042WL0035086 Narasamma 00019 APGB0002171 1320 1320 Processed 27/07/2022 3332595651 Miss NARASAMMA MINUKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Chitvel AP-11-042-018-016/010146
() 		0211042000NRG23280520220846117 29/05/2022 Kishore Kumar Reddy 0211042WL0035086 Kishore Kumar Reddy 00019 APGB0002171 1320 1320 Processed 27/07/2022 3332595646 Mr KISHORE REDDY CHANDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Chitvel AP-11-042-018-016/010150
() 		0211042000NRG23280520220846119 29/05/2022 Ramanamma 0211042WL0035086 Ramanamma 00019 APGB0002171 1320 1320 Processed 27/07/2022 3332595639 Mrs RAMANAMMA PULLAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Chitvel AP-11-042-018-016/010151
() 		0211042000NRG23280520220846121 29/05/2022 Anasuya 0211042WL0035086 Anasuya 00019 APGB0002171 1320 1320 Processed 27/07/2022 3332595654 ANASUYA DONELA ICICI BANK LTD(508534)
202 Chitvel AP-11-042-018-016/010151
() 		0211042000NRG23280520220846120 29/05/2022 Chinna Kutalaiah 0211042WL0035086 Chinna Kutalaiah 00019 APGB0002171 1320 1320 Processed 27/07/2022 3332595642 Dhonala Chinna Kutalaiah FINO PAYMENTS BANK LTD(608001)
203 Chitvel AP-11-042-018-016/010211
() 		0211042000NRG23280520220846123 29/05/2022 Ramanamma 0211042WL0035086 Ramanamma 00019 APGB0002171 1320 1320 Processed 27/07/2022 3332595645 Mrs RAMANAMMA TIRUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Chitvel AP-11-042-018-016/010214
() 		0211042000NRG23280520220846125 29/05/2022 Suseela 0211042WL0035086 Suseela 00019 APGB0002171 1320 1320 Processed 27/07/2022 3332595685 Mrs SUSEELAMMA KAMBAYYAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Chitvel AP-11-042-018-016/010249
() 		0211042000NRG23280520220846129 29/05/2022 Venkataramana 0211042WL0035086 Venkataramana 00019 APGB0002171 1320 1320 Processed 27/07/2022 3332595653 Mr VENKATARAMANA MURAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Chitvel AP-11-042-018-016/010260
() 		0211042000NRG23280520220846132 29/05/2022 Anuradha 0211042WL0035086 Anuradha 00019 APGB0002171 1320 1320 Processed 27/07/2022 3332595688 MRS ANURADHA KONATHAM STATE BANK OF INDIA(508548)
207 Chitvel AP-11-042-018-016/010261
() 		0211042000NRG23280520220846134 29/05/2022 Ravindra 0211042WL0035086 Ravindra 00019 APGB0002171 1320 1320 Processed 27/07/2022 3332595609 Mr RAVINDRA MANDHAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Chitvel AP-11-042-018-016/010262
() 		0211042000NRG23280520220846137 29/05/2022 Venkataramana 0211042WL0035086 Venkataramana 00019 APGB0002171 1320 1320 Processed 27/07/2022 3332595689 Mr Mandakala Venkataramana ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Chitvel AP-11-042-018-016/010266
() 		0211042000NRG23280520220846138 29/05/2022 Jayalakshumma 0211042WL0035086 Jayalakshumma 00019 APGB0002171 1320 1320 Processed 27/07/2022 3332595605 Miss JAYALAKSHUMMA BARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Chitvel AP-11-042-018-016/010270
() 		0211042000NRG23280520220846140 29/05/2022 Jayalakshmi 0211042WL0035086 Jayalakshmi 00019 APGB0002171 1320 1320 Processed 27/07/2022 3332595709 Miss JAYALAKSHAMI NUSETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Chitvel AP-11-042-018-016/010274
() 		0211042000NRG23280520220846141 29/05/2022 Obulamma 0211042WL0035086 Obulamma 00019 APGB0002171 1320 1320 Processed 27/07/2022 3332595686 Miss OBULAMMA YALAKACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Chitvel AP-11-042-018-016/010274
() 		0211042000NRG23280520220846142 29/05/2022 Ravi 0211042WL0035086 Ravi 00019 APGB0002171 1320 1320 Processed 27/07/2022 3332595690 RAVI YALAKACHARLA ICICI BANK LTD(508534)
213 Chitvel AP-11-042-018-016/010287
() 		0211042000NRG23280520220846147 29/05/2022 Sujatha 0211042WL0035086 Sujatha 00019 APGB0002171 1320 1320 Processed 27/07/2022 3332595610 Miss SUJATHA NAKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 68640 68640
214 Chitvel AP-11-042-018-016/010292
() 		0211042000NRG23280520220846151 29/05/2022 Penchalaiah 0211042WL0035086 Penchalaiah 00078 CNRB0013200 1320 1320 Processed 27/07/2022 3332595388 GONTU PENCHALAIAH BANK OF BARODA(606985)
SubTotal 1320 1320
215 Chitvel AP-11-042-001-004/020005
() 		0211042000NRG23280520220845736 29/05/2022 KUNTA POMULU VENKATAIAH 0211042WL0035061 KUNTA POMULU VENKATAIAH 00114 APBL0011020 1185 1185 Processed 27/07/2022 3332595747 Mr KUNTA VENKATAIAH THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
216 Chitvel AP-11-042-010-008/090318
() 		0211042000NRG23280520220842665 29/05/2022 KANDULAKOTAIAHGARI NAGESWARA 0211042WL0034908 KANDULAKOTAIAHGARI NAGESWARA 00114 APBL0011020 1478 1478 Processed 27/07/2022 3332595312 Mr KANDULAKOTAIAHGARI NAGESWARA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
SubTotal 2663 2663
217 Chitvel AP-11-042-016-014/010191
() 		0211042000NRG23280520220839705 29/05/2022 Thulasi 0211042WL0034793 Thulasi 00415 SBIN0001459 1215 1215 Processed 27/07/2022 3332595387 Miss Garigey Thulasi ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Chitvel AP-11-042-016-014/010203
() 		0211042000NRG23280520220839706 29/05/2022 Bujjamma 0211042WL0034793 Bujjamma 00415 SBIN0001459 1215 1215 Processed 27/07/2022 3332595314 MRS THOLOKONDA BUJJAMMA STATE BANK OF INDIA(508548)
219 Chitvel AP-11-042-018-016/010010
() 		0211042000NRG23280520220846062 29/05/2022 Venkataiah P 0211042WL0035086 Venkataiah P 00415 SBIN0001459 1320 1320 Processed 27/07/2022 3332595367 Mr VENKATAIAH PAGADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Chitvel AP-11-042-018-016/010124
() 		0211042000NRG23280520220846107 29/05/2022 Siddayya 0211042WL0035086 Siddayya 00415 SBIN0001459 1320 1320 Processed 27/07/2022 3332595313 YALAKACHARLA SIDDAIAH IDFC BANK LIMITED(608117)
221 Chitvel AP-11-042-018-016/010127
() 		0211042000NRG23280520220846110 29/05/2022 Annapurnamma 0211042WL0035086 Annapurnamma 00415 SBIN0001459 1320 1320 Processed 27/07/2022 3332595443 Miss ANNAPURNAMMA NUKARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Chitvel AP-11-042-018-016/010148
() 		0211042000NRG23280520220846118 29/05/2022 Ramalakshumma 0211042WL0035086 Ramalakshumma 00415 SBIN0001459 1320 1320 Processed 27/07/2022 3332595401 MRS RAMALAKSHUMMA PASALA STATE BANK OF INDIA(508548)
SubTotal 7710 7710
223 Chitvel AP-11-042-001-004/010004
() 		0211042000NRG23280520220845655 29/05/2022 VENKATA SUBBAMMA BALISETTY 0211042WL0035061 VENKATA SUBBAMMA BALISETTY 00415 SBIN0003880 1185 1185 Processed 27/07/2022 3332595535 SUBBAMMA BAALISETTI ICICI BANK LTD(508534)
224 Chitvel AP-11-042-001-004/010006
() 		0211042000NRG23280520220845656 29/05/2022 Kanakaraaja 0211042WL0035061 Kanakaraaja 00415 SBIN0003880 988 988 Processed 27/07/2022 3332595347 PASALA KANAKARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
225 Chitvel AP-11-042-001-004/010008
() 		0211042000NRG23280520220845658 29/05/2022 Paarvati 0211042WL0035061 Paarvati 00415 SBIN0003880 1185 1185 Processed 27/07/2022 3332595271 PAARVATI KAYALA ICICI BANK LTD(508534)
226 Chitvel AP-11-042-001-004/010011
() 		0211042000NRG23280520220845659 29/05/2022 Subba Lakshumma 0211042WL0035061 Subba Lakshumma 00415 SBIN0003880 1185 1185 Processed 27/07/2022 3332595501 NANABALA VENKATA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
227 Chitvel AP-11-042-001-004/010012
() 		0211042000NRG23280520220845660 29/05/2022 Raghu Raamayya 0211042WL0035061 Raghu Raamayya 00415 SBIN0003880 988 988 Processed 27/07/2022 3332595478 AVULA RAGHURAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
228 Chitvel AP-11-042-001-004/010017
() 		0211042000NRG23280520220845661 29/05/2022 Gangamma 0211042WL0035061 Gangamma 00415 SBIN0003880 1185 1185 Processed 27/07/2022 3332595781 Mrs GANGAMMA MADINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Chitvel AP-11-042-001-004/010018
() 		0211042000NRG23280520220845662 29/05/2022 Tirupaalu 0211042WL0035061 Tirupaalu 00415 SBIN0003880 790 790 Processed 27/07/2022 3332595769 TIRUPALU NANABALA STATE BANK OF INDIA(508548)
230 Chitvel AP-11-042-001-004/010019
() 		0211042000NRG23280520220845663 29/05/2022 Eeswaramma 0211042WL0035061 Eeswaramma 00415 SBIN0003880 1185 1185 Processed 27/07/2022 3332595474 EESWARAMMA KONDETI ICICI BANK LTD(508534)
231 Chitvel AP-11-042-001-004/010021
() 		0211042000NRG23280520220845664 29/05/2022 Ratnamma 0211042WL0035061 Ratnamma 00415 SBIN0003880 1185 1185 Processed 27/07/2022 3332595792 RATNAMMA NAANABALA ICICI BANK LTD(508534)
232 Chitvel AP-11-042-001-004/010022
() 		0211042000NRG23280520220845665 29/05/2022 BALISETTY SANKARAIAH 0211042WL0035061 BALISETTY SANKARAIAH 00415 SBIN0003880 1185 1185 Processed 27/07/2022 3332595477 BALISETTY SANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
233 Chitvel AP-11-042-001-004/010023
() 		0211042000NRG23280520220845666 29/05/2022 Lakshmi devi 0211042WL0035061 Lakshmi devi 00415 SBIN0003880 1185 1185 Processed 27/07/2022 3332595419 MRS PASALA LAKSHMI DEVI STATE BANK OF INDIA(508548)
234 Chitvel AP-11-042-001-004/010025
() 		0211042000NRG23280520220845667 29/05/2022 Eeswarayya 0211042WL0035061 Eeswarayya 00415 SBIN0003880 1185 1185 Processed 27/07/2022 3332595305 EESWARAYYA BALISETTI ICICI BANK LTD(508534)
235 Chitvel AP-11-042-001-004/010025
() 		0211042000NRG23280520220845668 29/05/2022 Subbalakshumma 0211042WL0035061 Subbalakshumma 00415 SBIN0003880 1185 1185 Processed 27/07/2022 3332595793 SUBBALAKSHUMMA BALISETTI ICICI BANK LTD(508534)
236 Chitvel AP-11-042-001-004/010028
() 		0211042000NRG23280520220845669 29/05/2022 Lakshmi Narasamma 0211042WL0035061 Lakshmi Narasamma 00415 SBIN0003880 1185 1185 Processed 27/07/2022 3332595414 MRS PASALA LAKSHMI NARASAMMA STATE BANK OF INDIA(508548)
237 Chitvel AP-11-042-001-004/010029
() 		0211042000NRG23280520220845671 29/05/2022 Prabhavathi 0211042WL0035061 Prabhavathi 00415 SBIN0003880 1185 1185 Processed 27/07/2022 3332595341 PASALA PRABHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
238 Chitvel AP-11-042-001-004/010031
() 		0211042000NRG23280520220845672 29/05/2022 Padmaavati 0211042WL0035061 Padmaavati 00415 SBIN0003880 988 988 Processed 27/07/2022 3332595782 MADINENI PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
239 Chitvel AP-11-042-001-004/010032
() 		0211042000NRG23280520220845673 29/05/2022 Damayanthi 0211042WL0035061 Damayanthi 00415 SBIN0003880 988 988 Processed 27/07/2022 3332595411 MRS MADINENI DHAMAYANTHI STATE BANK OF INDIA(508548)
240 Chitvel AP-11-042-001-004/010035
() 		0211042000NRG23280520220845674 29/05/2022 Raamalacchumma 0211042WL0035061 Raamalacchumma 00415 SBIN0003880 1185 1185 Processed 27/07/2022 3332595303 GUTTI RAMA LAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
241 Chitvel AP-11-042-001-004/010037
() 		0211042000NRG23280520220845676 29/05/2022 Naagaraani 0211042WL0035061 Naagaraani 00415 SBIN0003880 1185 1185 Processed 27/07/2022 3332595466 Mrs GUTHI NAGARANI THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
242 Chitvel AP-11-042-001-004/010037
() 		0211042000NRG23280520220845675 29/05/2022 Paradesamma 0211042WL0035061 Paradesamma 00415 SBIN0003880 395 395 Processed 27/07/2022 3332595364 Mrs PARADESAMMA GUTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Chitvel AP-11-042-001-004/010039
() 		0211042000NRG23280520220845677 29/05/2022 Reddemma 0211042WL0035061 Reddemma 00415 SBIN0003880 1185 1185 Processed 27/07/2022 3332595377 Mrs REDDEMMA MADHINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Chitvel AP-11-042-001-004/010041
() 		0211042000NRG23280520220845678 29/05/2022 Chinnayya 0211042WL0035061 Chinnayya 00415 SBIN0003880 988 988 Processed 27/07/2022 3332595776 MR KODITHALA CHINNAIAH STATE BANK OF INDIA(508548)
245 Chitvel AP-11-042-001-004/010051
() 		0211042000NRG23280520220845680 29/05/2022 NARASAMMA KESHAM 0211042WL0035061 NARASAMMA KESHAM 00415 SBIN0003880 988 988 Processed 27/07/2022 3332595517 NARASAMMA ICICI BANK LTD(508534)
246 Chitvel AP-11-042-001-004/010088
() 		0211042000NRG23280520220845681 29/05/2022 Subbarayudu 0211042WL0035061 Subbarayudu 00415 SBIN0003880 592 592 Processed 27/07/2022 3332595476 Mr MYLAPALLI SUBBARAYUDU THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
247 Chitvel AP-11-042-001-004/010088
() 		0211042000NRG23280520220845682 29/05/2022 Suneetha 0211042WL0035061 Suneetha 00415 SBIN0003880 592 592 Processed 27/07/2022 3332595520 MYLAPALLI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
248 Chitvel AP-11-042-001-004/010126
() 		0211042000NRG23280520220845683 29/05/2022 Jayamma 0211042WL0035061 Jayamma 00415 SBIN0003880 1185 1185 Processed 27/07/2022 3332595268 NANABALA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
249 Chitvel AP-11-042-001-004/010127
() 		0211042000NRG23280520220845684 29/05/2022 Narasaiah 0211042WL0035061 Narasaiah 00415 SBIN0003880 1185 1185 Processed 27/07/2022 3332595748 NANABALA NARASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
250 Chitvel AP-11-042-001-004/010129
() 		0211042000NRG23280520220845686 29/05/2022 Ramanamma 0211042WL0035061 Ramanamma 00415 SBIN0003880 1185 1185 Processed 27/07/2022 3332595518 MRS RAMANAMMA MAILAPALLI STATE BANK OF INDIA(508548)
251 Chitvel AP-11-042-001-004/010131
() 		0211042000NRG23280520220845687 29/05/2022 Rajamma 0211042WL0035061 Rajamma 00415 SBIN0003880 1185 1185 Processed 27/07/2022 3332595405 MR ORUGUNTA RAJAMMA STATE BANK OF INDIA(508548)
252 Chitvel AP-11-042-001-004/010149
() 		0211042000NRG23280520220845688 29/05/2022 Chinnakka 0211042WL0035061 Chinnakka 00415 SBIN0003880 1185 1185 Processed 27/07/2022 3332595378 NANABALA CHINNAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
253 Chitvel AP-11-042-001-004/010155
() 		0211042000NRG23280520220845689 29/05/2022 Subbamma 0211042WL0035061 Subbamma 00415 SBIN0003880 1185 1185 Processed 27/07/2022 3332595524 NANABALA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
254 Chitvel AP-11-042-001-004/010158
() 		0211042000NRG23280520220845690 29/05/2022 Nagamma 0211042WL0035061 Nagamma 00415 SBIN0003880 1185 1185 Processed 27/07/2022 3332595783 MR NAGAMMA NANABALA STATE BANK OF INDIA(508548)
255 Chitvel AP-11-042-001-004/010165
() 		0211042000NRG23280520220845691 29/05/2022 Nagaiah 0211042WL0035061 Nagaiah 00415 SBIN0003880 1185 1185 Processed 27/07/2022 3332595773 Mr NAGAIAH NANABALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Chitvel AP-11-042-001-004/010166
() 		0211042000NRG23280520220845692 29/05/2022 Pandurangaiah 0211042WL0035061 Pandurangaiah 00415 SBIN0003880 1185 1185 Processed 27/07/2022 3332595469 PASALA PANDU INDIA POST PAYMENTS BANK LIMITED(508528)
257 Chitvel AP-11-042-001-004/010172
() 		0211042000NRG23280520220845693 29/05/2022 Kantamma 0211042WL0035061 Kantamma 00415 SBIN0003880 1185 1185 Processed 27/07/2022 3332595375 YANNARU KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
258 Chitvel AP-11-042-001-004/010172
() 		0211042000NRG23280520220845694 29/05/2022 Subbanna 0211042WL0035061 Subbanna 00415 SBIN0003880 1185 1185 Processed 27/07/2022 3332595771 YANNARU SUBBANNA INDIA POST PAYMENTS BANK LIMITED(508528)
259 Chitvel AP-11-042-001-004/010182
() 		0211042000NRG23280520220845696 29/05/2022 Saraswati 0211042WL0035061 Saraswati 00415 SBIN0003880 1185 1185 Processed 27/07/2022 3332595416 Mrs MADINENI SARASWATHI THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
260 Chitvel AP-11-042-001-004/010184
() 		0211042000NRG23280520220845697 29/05/2022 Polamma 0211042WL0035061 Polamma 00415 SBIN0003880 1185 1185 Processed 27/07/2022 3332595465 NANABALA POLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
261 Chitvel AP-11-042-001-004/010191
() 		0211042000NRG23280520220845698 29/05/2022 Lakshmi Narasamma 0211042WL0035061 Lakshmi Narasamma 00415 SBIN0003880 1185 1185 Processed 27/07/2022 3332595355 NANABALA LAKSMI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
262 Chitvel AP-11-042-001-004/010193
() 		0211042000NRG23280520220845699 29/05/2022 Gangaiah 0211042WL0035061 Gangaiah 00415 SBIN0003880 988 988 Processed 27/07/2022 3332595775 NANABALA GANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
263 Chitvel AP-11-042-001-004/010197
() 		0211042000NRG23280520220845700 29/05/2022 Ankamma 0211042WL0035061 Ankamma 00415 SBIN0003880 1185 1185 Processed 27/07/2022 3332595503 Mrs BANDARU ANKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 Chitvel AP-11-042-001-004/010204
() 		0211042000NRG23280520220845702 29/05/2022 Ramesh 0211042WL0035061 Ramesh 00415 SBIN0003880 1185 1185 Processed 27/07/2022 3332595351 NANABALA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
265 Chitvel AP-11-042-001-004/010204
() 		0211042000NRG23280520220845701 29/05/2022 Varalakshmi 0211042WL0035061 Varalakshmi 00415 SBIN0003880 1185 1185 Processed 27/07/2022 3332595359 NANABALA VARALAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
266 Chitvel AP-11-042-001-004/010210
() 		0211042000NRG23280520220845704 29/05/2022 Eswaramma 0211042WL0035061 Eswaramma 00415 SBIN0003880 1185 1185 Processed 27/07/2022 3332595788 MR ESWARAMMA MADINENI STATE BANK OF INDIA(508548)
267 Chitvel AP-11-042-001-004/010223
() 		0211042000NRG23280520220845706 29/05/2022 Hamsamma 0211042WL0035061 Hamsamma 00415 SBIN0003880 988 988 Processed 27/07/2022 3332595472 HAMSAMMA NAANABAALA ICICI BANK LTD(508534)
268 Chitvel AP-11-042-001-004/010223
() 		0211042000NRG23280520220845705 29/05/2022 Manohar 0211042WL0035061 Manohar 00415 SBIN0003880 988 988 Processed 27/07/2022 3332595353 MANOHAR NAANABAALA ICICI BANK LTD(508534)
269 Chitvel AP-11-042-001-004/010225
() 		0211042000NRG23280520220845707 29/05/2022 Sankaraiah 0211042WL0035061 Sankaraiah 00415 SBIN0003880 1185 1185 Processed 27/07/2022 3332595750 SANKARAIAH GUTTI ICICI BANK LTD(508534)
270 Chitvel AP-11-042-001-004/010226
() 		0211042000NRG23280520220845708 29/05/2022 Venkata Subbamma 0211042WL0035061 Venkata Subbamma 00415 SBIN0003880 592 592 Processed 27/07/2022 3332595754 Mrs MADINENI SUBBAMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
271 Chitvel AP-11-042-001-004/010235
() 		0211042000NRG23280520220845709 29/05/2022 Sudarchandra 0211042WL0035061 Sudarchandra 00415 SBIN0003880 1185 1185 Processed 27/07/2022 3332595399 MADINENI SUDAR CHANDRA UNION BANK OF INDIA(508500)
272 Chitvel AP-11-042-001-004/010257
() 		0211042000NRG23280520220845710 29/05/2022 Chinavenkatasubbaiah 0211042WL0035061 Chinavenkatasubbaiah 00415 SBIN0003880 988 988 Processed 27/07/2022 3332595348 NANABALA CHINNA VENKATA SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
273 Chitvel AP-11-042-001-004/010259
() 		0211042000NRG23280520220845711 29/05/2022 Ratnamma 0211042WL0035061 Ratnamma 00415 SBIN0003880 1185 1185 Processed 27/07/2022 3332595774 PASALA RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
274 Chitvel AP-11-042-001-004/010286
() 		0211042000NRG23280520220845712 29/05/2022 Parvathi 0211042WL0035061 Parvathi 00415 SBIN0003880 988 988 Processed 27/07/2022 3332595789 PASALA PARVATHMMA INDIA POST PAYMENTS BANK LIMITED(508528)
275 Chitvel AP-11-042-001-004/010333
() 		0211042000NRG23280520220845717 29/05/2022 NARASAMMA 0211042WL0035061 NARASAMMA 00415 SBIN0003880 592 592 Processed 27/07/2022 3332595389 MALLELA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
276 Chitvel AP-11-042-001-004/010338
() 		0211042000NRG23280520220845718 29/05/2022 gangamma 0211042WL0035061 gangamma 00415 SBIN0003880 1185 1185 Processed 27/07/2022 3332595471 GANGAMMA GUTTI ICICI BANK LTD(508534)
277 Chitvel AP-11-042-001-004/010342
() 		0211042000NRG23280520220845719 29/05/2022 yallamma 0211042WL0035061 yallamma 00415 SBIN0003880 988 988 Processed 27/07/2022 3332595390 YALLAMMA ORUGUNTA ICICI BANK LTD(508534)
278 Chitvel AP-11-042-001-004/010346
() 		0211042000NRG23280520220845720 29/05/2022 Eswaraiah 0211042WL0035061 Eswaraiah 00415 SBIN0003880 1185 1185 Processed 27/07/2022 3332595344 Mr NANABALA ESWARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 Chitvel AP-11-042-001-004/010349
() 		0211042000NRG23280520220845721 29/05/2022 Jayalakshumma 0211042WL0035061 Jayalakshumma 00415 SBIN0003880 988 988 Processed 27/07/2022 3332595412 MADINENI JAYALAKSHUMMA UNION BANK OF INDIA(508500)
280 Chitvel AP-11-042-001-004/010354
() 		0211042000NRG23280520220845722 29/05/2022 Nagendra 0211042WL0035061 Nagendra 00415 SBIN0003880 1185 1185 Processed 27/07/2022 3332595369 GUTHI NAGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
281 Chitvel AP-11-042-001-004/010357
() 		0211042000NRG23280520220845723 29/05/2022 Parvati 0211042WL0035061 Parvati 00415 SBIN0003880 1185 1185 Processed 27/07/2022 3332595787 MRS NANABALA PARVATHI STATE BANK OF INDIA(508548)
282 Chitvel AP-11-042-001-004/010360
() 		0211042000NRG23280520220845724 29/05/2022 Siva Sankaraiah 0211042WL0035061 Siva Sankaraiah 00415 SBIN0003880 1185 1185 Processed 27/07/2022 3332595319 Mr MADINENI SIVA SANKARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 Chitvel AP-11-042-001-004/010364
() 		0211042000NRG23280520220845725 29/05/2022 Penchalamma 0211042WL0035061 Penchalamma 00415 SBIN0003880 1185 1185 Processed 27/07/2022 3332595456 PENCHALAMMA ICICI BANK LTD(508534)
284 Chitvel AP-11-042-001-004/010366
() 		0211042000NRG23280520220845726 29/05/2022 Parvati 0211042WL0035061 Parvati 00415 SBIN0003880 988 988 Processed 27/07/2022 3332595336 A B PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
285 Chitvel AP-11-042-001-004/010370
() 		0211042000NRG23280520220845727 29/05/2022 Gangadevi 0211042WL0035061 Gangadevi 00415 SBIN0003880 1185 1185 Processed 27/07/2022 3332595417 MRS NANABALA GANGADEVI STATE BANK OF INDIA(508548)
286 Chitvel AP-11-042-001-004/010371
() 		0211042000NRG23280520220845728 29/05/2022 Lakshmi Devi 0211042WL0035061 Lakshmi Devi 00415 SBIN0003880 988 988 Processed 27/07/2022 3332595333 Mrs LAKSHMI YANNARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 Chitvel AP-11-042-001-004/010385
() 		0211042000NRG23280520220845731 29/05/2022 Nagamani 0211042WL0035061 Nagamani 00415 SBIN0003880 1185 1185 Processed 27/07/2022 3332595400 MRS NAGAMANI PASALA STATE BANK OF INDIA(508548)
288 Chitvel AP-11-042-001-004/020001
() 		0211042000NRG23280520220845733 29/05/2022 KUNTAPAMULA YELLAMMA 0211042WL0035061 KUNTAPAMULA YELLAMMA 00415 SBIN0003880 1185 1185 Processed 27/07/2022 3332595302 KUNTAPAMULA YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
289 Chitvel AP-11-042-001-004/020002
() 		0211042000NRG23280520220845734 29/05/2022 Ankamma 0211042WL0035061 Ankamma 00415 SBIN0003880 790 790 Processed 27/07/2022 3332595509 MRS KARU ANKAMMA STATE BANK OF INDIA(508548)
290 Chitvel AP-11-042-001-004/020004
() 		0211042000NRG23280520220845735 29/05/2022 SANKARAMMA KUNTAPAMULA 0211042WL0035061 SANKARAMMA KUNTAPAMULA 00415 SBIN0003880 1185 1185 Processed 27/07/2022 3332595485 KUNTAPAMULA SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
291 Chitvel AP-11-042-001-004/020005
() 		0211042000NRG23280520220845737 29/05/2022 KUNTAPAMULA JAYAMMA 0211042WL0035061 KUNTAPAMULA JAYAMMA 00415 SBIN0003880 1185 1185 Processed 27/07/2022 3332595272 KUNTA POMULA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
292 Chitvel AP-11-042-001-004/020007
() 		0211042000NRG23280520220845738 29/05/2022 KESAM RAMANAMMA 0211042WL0035061 KESAM RAMANAMMA 00415 SBIN0003880 1185 1185 Processed 27/07/2022 3332595790 MRS RAMANAMMA KESHAM STATE BANK OF INDIA(508548)
293 Chitvel AP-11-042-001-004/020011
() 		0211042000NRG23280520220845739 29/05/2022 Manasa 0211042WL0035061 Manasa 00415 SBIN0003880 988 988 Processed 27/07/2022 3332595410 MRS MANASA KARU STATE BANK OF INDIA(508548)
294 Chitvel AP-11-042-001-004/020012
() 		0211042000NRG23280520220845741 29/05/2022 Jayaramaiah 0211042WL0035061 Jayaramaiah 00415 SBIN0003880 1185 1185 Processed 27/07/2022 3332595490 MR KARU JAYARAMAIAH STATE BANK OF INDIA(508548)
295 Chitvel AP-11-042-001-004/020012
() 		0211042000NRG23280520220845740 29/05/2022 Ramanamma 0211042WL0035061 Ramanamma 00415 SBIN0003880 1185 1185 Processed 27/07/2022 3332595791 RAMANAMMA KARU ICICI BANK LTD(508534)
296 Chitvel AP-11-042-008-007/050157
() 		0211042000NRG23280520220845997 29/05/2022 Lakshmidevi 0211042WL0035076 Lakshmidevi 00415 SBIN0003880 1285 1285 Processed 27/07/2022 3332595489 MRS TANGUTURU LAKSHMI DEVI STATE BANK OF INDIA(508548)
297 Chitvel AP-11-042-010-008/010017
() 		0211042000NRG23280520220842529 29/05/2022 Chinnayya 0211042WL0034908 Chinnayya 00415 SBIN0003880 1478 1478 Processed 27/07/2022 3332595484 KADIMI CHINNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
298 Chitvel AP-11-042-010-008/010018
() 		0211042000NRG23280520220842531 29/05/2022 Chinnamma 0211042WL0034908 Chinnamma 00415 SBIN0003880 1478 1478 Processed 27/07/2022 3332595761 Mrs THADI CHINNAMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
299 Chitvel AP-11-042-010-008/010020
() 		0211042000NRG23280520220842532 29/05/2022 Venkateswarlu 0211042WL0034908 Venkateswarlu 00415 SBIN0003880 1478 1478 Processed 27/07/2022 3332595374 Mr THADI VENKATESU THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
300 Chitvel AP-11-042-010-008/010021
() 		0211042000NRG23280520220842534 29/05/2022 Maneyya 0211042WL0034908 Maneyya 00415 SBIN0003880 739 739 Processed 27/07/2022 3332595372 THADI SUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
301 Chitvel AP-11-042-010-008/010021
() 		0211042000NRG23280520220842535 29/05/2022 Naagamani 0211042WL0034908 Naagamani 00415 SBIN0003880 739 739 Processed 27/07/2022 3332595358 THADI NAGAMANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
302 Chitvel AP-11-042-010-008/010029
() 		0211042000NRG23280520220842538 29/05/2022 Kalaavatamma 0211042WL0034908 Kalaavatamma 00415 SBIN0003880 1478 1478 Processed 27/07/2022 3332595755 Mrs KALAVATHAMMA MANNURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 Chitvel AP-11-042-010-008/010031
() 		0211042000NRG23280520220842539 29/05/2022 Venkatamma 0211042WL0034908 Venkatamma 00415 SBIN0003880 985 985 Processed 27/07/2022 3332595752 Mrs KAMPASAMUDRAM VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 Chitvel AP-11-042-010-008/010038
() 		0211042000NRG23280520220842541 29/05/2022 Lakshmidevi 0211042WL0034908 Lakshmidevi 00415 SBIN0003880 1231 1231 Processed 27/07/2022 3332595515 MRS LAKSHMIDEVI NAGIRIPATI STATE BANK OF INDIA(508548)
305 Chitvel AP-11-042-010-008/010038
() 		0211042000NRG23280520220842540 29/05/2022 Narasimhulu 0211042WL0034908 Narasimhulu 00415 SBIN0003880 739 739 Processed 27/07/2022 3332595269 Mr NAGIRIPATI NARASIMHULU THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
306 Chitvel AP-11-042-010-008/010041
() 		0211042000NRG23280520220842543 29/05/2022 Saayamma 0211042WL0034908 Saayamma 00415 SBIN0003880 1478 1478 Processed 27/07/2022 3332595354 MULLAPALLI SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
307 Chitvel AP-11-042-010-008/010051
() 		0211042000NRG23280520220842545 29/05/2022 UMADEVI 0211042WL0034908 UMADEVI 00415 SBIN0003880 1478 1478 Processed 27/07/2022 3332595335 Mrs BATALA UMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 Chitvel AP-11-042-010-008/010053
() 		0211042000NRG23280520220846002 29/05/2022 Narasimhulu 0211042WL0035079 Narasimhulu 00415 SBIN0003880 1281 1281 Processed 27/07/2022 3332595451 Mr NARASIMHULU PALLAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 Chitvel AP-11-042-010-008/010068
() 		0211042000NRG23280520220842553 29/05/2022 Ramanamma 0211042WL0034908 Ramanamma 00415 SBIN0003880 1478 1478 Processed 27/07/2022 3332595784 BATTALA VENKATA RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
310 Chitvel AP-11-042-010-008/010076
() 		0211042000NRG23280520220842557 29/05/2022 Aademma 0211042WL0034908 Aademma 00415 SBIN0003880 1478 1478 Processed 27/07/2022 3332595780 Mrs ADEMMA BATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 Chitvel AP-11-042-010-008/010082
() 		0211042000NRG23280520220842559 29/05/2022 Challa Venkata Subbamma 0211042WL0034908 Challa Venkata Subbamma 00415 SBIN0003880 1478 1478 Processed 27/07/2022 3332595726 VENKATA SUBBAMMA CHALLA ICICI BANK LTD(508534)
312 Chitvel AP-11-042-010-008/010090
() 		0211042000NRG23280520220842562 29/05/2022 Jyoti 0211042WL0034908 Jyoti 00415 SBIN0003880 1478 1478 Processed 27/07/2022 3332595497 Mrs PONTAGANI JYOTHI THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
313 Chitvel AP-11-042-010-008/010093
() 		0211042000NRG23280520220842563 29/05/2022 Lakshumma 0211042WL0034908 Lakshumma 00415 SBIN0003880 1231 1231 Processed 27/07/2022 3332595420 LAKSHUMMA PONTHAGIRI ICICI BANK LTD(508534)
314 Chitvel AP-11-042-010-008/010103
() 		0211042000NRG23280520220842564 29/05/2022 Sampoornamma 0211042WL0034908 Sampoornamma 00415 SBIN0003880 1478 1478 Processed 27/07/2022 3332595760 MR SAMPOORNAMMA MOPURI STATE BANK OF INDIA(508548)
315 Chitvel AP-11-042-010-008/010103
() 		0211042000NRG23280520220842565 29/05/2022 Sankaraiah 0211042WL0034908 Sankaraiah 00415 SBIN0003880 1478 1478 Processed 27/07/2022 3332595494 MR SANKARAIAH MOPURI STATE BANK OF INDIA(508548)
316 Chitvel AP-11-042-010-008/010133
() 		0211042000NRG23280520220842568 29/05/2022 Raadhamma 0211042WL0034908 Raadhamma 00415 SBIN0003880 1478 1478 Processed 27/07/2022 3332595363 Mrs AVULAKUNTA RADHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 Chitvel AP-11-042-010-008/010175
() 		0211042000NRG23280520220842573 29/05/2022 Gangaadar 0211042WL0034908 Gangaadar 00415 SBIN0003880 1478 1478 Processed 27/07/2022 3332595487 Mr MANNURU GANGADAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 Chitvel AP-11-042-010-008/010175
() 		0211042000NRG23280520220842574 29/05/2022 GEETHA MANNURU 0211042WL0034908 GEETHA MANNURU 00415 SBIN0003880 1478 1478 Processed 27/07/2022 3332595397 Ms MANNURU GEETHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 Chitvel AP-11-042-010-008/010193
() 		0211042000NRG23280520220842582 29/05/2022 siddamma 0211042WL0034908 siddamma 00415 SBIN0003880 1478 1478 Processed 27/07/2022 3332595424 MRS SIDDAMMA BATTALA STATE BANK OF INDIA(508548)
320 Chitvel AP-11-042-010-008/010196
() 		0211042000NRG23280520220842584 29/05/2022 koteswaraiah 0211042WL0034908 koteswaraiah 00415 SBIN0003880 1478 1478 Processed 27/07/2022 3332595446 NAGIRIPATI ICICI BANK LTD(508534)
321 Chitvel AP-11-042-010-008/010197
() 		0211042000NRG23280520220842585 29/05/2022 sujatha 0211042WL0034908 sujatha 00415 SBIN0003880 985 985 Processed 27/07/2022 3332595415 Mrs DERANGULA SUJATHA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
322 Chitvel AP-11-042-010-008/060015
() 		0211042000NRG23280520220842594 29/05/2022 subbalakshumamma 0211042WL0034908 subbalakshumamma 00415 SBIN0003880 1478 1478 Processed 27/07/2022 3332595356 MRS KANDALA SUBBALAKSHUMAMMA STATE BANK OF INDIA(508548)
323 Chitvel AP-11-042-010-008/060018
() 		0211042000NRG23280520220842595 29/05/2022 penchalamma 0211042WL0034908 penchalamma 00415 SBIN0003880 1478 1478 Processed 27/07/2022 3332595763 Mrs AVULAKUNTA PENCHALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 Chitvel AP-11-042-010-008/060020
() 		0211042000NRG23280520220842597 29/05/2022 DHANALAKSMI DERANGULA 0211042WL0034908 DHANALAKSMI DERANGULA 00415 SBIN0003880 1478 1478 Processed 27/07/2022 3332595445 MRS DHANALAKSHMI DERANGULA STATE BANK OF INDIA(508548)
325 Chitvel AP-11-042-010-008/060021
() 		0211042000NRG23280520220842598 29/05/2022 DERANGULA SARASWATHI 0211042WL0034908 DERANGULA SARASWATHI 00415 SBIN0003880 1478 1478 Processed 27/07/2022 3332595514 MRS SARASWATHI DERANGULA STATE BANK OF INDIA(508548)
326 Chitvel AP-11-042-010-008/060025
() 		0211042000NRG23280520220842599 29/05/2022 Kalavathi 0211042WL0034908 Kalavathi 00415 SBIN0003880 985 985 Processed 27/07/2022 3332595470 MRS BATTHALA KALAVATHI STATE BANK OF INDIA(508548)
327 Chitvel AP-11-042-010-008/060027
() 		0211042000NRG23280520220842600 29/05/2022 Indiramma 0211042WL0034908 Indiramma 00415 SBIN0003880 1478 1478 Processed 27/07/2022 3332595349 Mrs POTHURAJU INDIRAMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
328 Chitvel AP-11-042-010-008/060033
() 		0211042000NRG23280520220842601 29/05/2022 BUJJAMMA 0211042WL0034908 BUJJAMMA 00415 SBIN0003880 1478 1478 Processed 27/07/2022 3332595479 MRS DERANGULA BUJJAMMA STATE BANK OF INDIA(508548)
329 Chitvel AP-11-042-010-008/060034
() 		0211042000NRG23280520220842602 29/05/2022 MAMATHA 0211042WL0034908 MAMATHA 00415 SBIN0003880 1478 1478 Processed 27/07/2022 3332595423 BATHALA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
330 Chitvel AP-11-042-010-008/090004
() 		0211042000NRG23280520220842604 29/05/2022 Srinivasulu 0211042WL0034908 Srinivasulu 00415 SBIN0003880 1478 1478 Processed 27/07/2022 3332595753 KASTHIRI SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
331 Chitvel AP-11-042-010-008/090011
() 		0211042000NRG23280520220842605 29/05/2022 Ramalaskshumma 0211042WL0034908 Ramalaskshumma 00415 SBIN0003880 985 985 Processed 27/07/2022 3332595475 MRS KADULA RAMA LAKSHUMMA STATE BANK OF INDIA(508548)
332 Chitvel AP-11-042-010-008/090012
() 		0211042000NRG23280520220842606 29/05/2022 Sudhamani 0211042WL0034908 Sudhamani 00415 SBIN0003880 985 985 Processed 27/07/2022 3332595308 LebakuSudhamani FINCARE SMALL FINANCE BANK LTD(608304)
333 Chitvel AP-11-042-010-008/090036
() 		0211042000NRG23280520220842613 29/05/2022 Chengaiah 0211042WL0034908 Chengaiah 00415 SBIN0003880 1478 1478 Processed 27/07/2022 3332595768 Mr KANDULA RANGAPPAGARI CHANGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 Chitvel AP-11-042-010-008/090045
() 		0211042000NRG23280520220842616 29/05/2022 Nagamani 0211042WL0034908 Nagamani 00415 SBIN0003880 739 739 Processed 27/07/2022 3332595392 NAGAMANI NALLAGONDLA ICICI BANK LTD(508534)
335 Chitvel AP-11-042-010-008/090054
() 		0211042000NRG23280520220842618 29/05/2022 BODDU ESWARAMMA 0211042WL0034908 BODDU ESWARAMMA 00415 SBIN0003880 1231 1231 Processed 27/07/2022 3332595346 BODDU ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
336 Chitvel AP-11-042-010-008/090058
() 		0211042000NRG23280520220842619 29/05/2022 Chandramma 0211042WL0034908 Chandramma 00415 SBIN0003880 1478 1478 Processed 27/07/2022 3332595523 MRS KANDULA CHANDRAMMA STATE BANK OF INDIA(508548)
337 Chitvel AP-11-042-010-008/090062
() 		0211042000NRG23280520220842620 29/05/2022 Lakshmi Devi 0211042WL0034908 Lakshmi Devi 00415 SBIN0003880 1478 1478 Processed 27/07/2022 3332595385 KANDULA LAKSHMI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
338 Chitvel AP-11-042-010-008/090073
() 		0211042000NRG23280520220842622 29/05/2022 Ravanamma 0211042WL0034908 Ravanamma 00415 SBIN0003880 1478 1478 Processed 27/07/2022 3332595453 MRS RAMANAMMA YEDOTI STATE BANK OF INDIA(508548)
339 Chitvel AP-11-042-010-008/090144
() 		0211042000NRG23280520220842623 29/05/2022 Nagamma 0211042WL0034908 Nagamma 00415 SBIN0003880 1478 1478 Processed 27/07/2022 3332595486 EDOTI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
340 Chitvel AP-11-042-010-008/090146
() 		0211042000NRG23280520220842625 29/05/2022 Sivayya 0211042WL0034908 Sivayya 00415 SBIN0003880 739 739 Processed 27/07/2022 3332595326 OJILI SIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
341 Chitvel AP-11-042-010-008/090148
() 		0211042000NRG23280520220842627 29/05/2022 Lakshumma 0211042WL0034908 Lakshumma 00415 SBIN0003880 1231 1231 Processed 27/07/2022 3332595409 Mrs LAKSHUMMA GUMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 Chitvel AP-11-042-010-008/090149
() 		0211042000NRG23280520220842628 29/05/2022 Chandramma 0211042WL0034908 Chandramma 00415 SBIN0003880 1478 1478 Processed 27/07/2022 3332595770 THUNGA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
343 Chitvel AP-11-042-010-008/090152
() 		0211042000NRG23280520220845995 29/05/2022 Subbagundamma 0211042WL0035074 Subbagundamma 00415 SBIN0003880 1275 1275 Processed 27/07/2022 3332595352 Mrs YEDOTI SUBBAGUNDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 Chitvel AP-11-042-010-008/090153
() 		0211042000NRG23280520220842629 29/05/2022 Sampurnamma 0211042WL0034908 Sampurnamma 00415 SBIN0003880 1478 1478 Processed 27/07/2022 3332595448 MRS RATANALA SAMPURNAMMA STATE BANK OF INDIA(508548)
345 Chitvel AP-11-042-010-008/090154
() 		0211042000NRG23280520220842630 29/05/2022 Harinath Choudhari 0211042WL0034908 Harinath Choudhari 00415 SBIN0003880 1478 1478 Processed 27/07/2022 3332595767 Mr HARINATH CHOWDARI KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 Chitvel AP-11-042-010-008/090160
() 		0211042000NRG23280520220842631 29/05/2022 Subramanyam 0211042WL0034908 Subramanyam 00415 SBIN0003880 1478 1478 Processed 27/07/2022 3332595386 SUBRAMANYAM RADDINA ICICI BANK LTD(508534)
347 Chitvel AP-11-042-010-008/090167
() 		0211042000NRG23280520220842633 29/05/2022 Hebsiba 0211042WL0034908 Hebsiba 00415 SBIN0003880 1478 1478 Processed 27/07/2022 3332595357 Mrs HEBSIBA CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 Chitvel AP-11-042-010-008/090182
() 		0211042000NRG23280520220842634 29/05/2022 Lakshmi Devi 0211042WL0034908 Lakshmi Devi 00415 SBIN0003880 1478 1478 Processed 27/07/2022 3332595447 MRS LAKSHMI DEVI PENAGALURU STATE BANK OF INDIA(508548)
349 Chitvel AP-11-042-010-008/090182
() 		0211042000NRG23280520220842635 29/05/2022 Sankaraiah 0211042WL0034908 Sankaraiah 00415 SBIN0003880 1478 1478 Processed 27/07/2022 3332595756 MR SANKARAIAH PENAGALURU STATE BANK OF INDIA(508548)
350 Chitvel AP-11-042-010-008/090191
() 		0211042000NRG23280520220846000 29/05/2022 Sivamma 0211042WL0035078 Sivamma 00415 SBIN0003880 1285 1285 Processed 27/07/2022 3332595362 MRS POLINA SIVAMMA STATE BANK OF INDIA(508548)
351 Chitvel AP-11-042-010-008/090192
() 		0211042000NRG23280520220842636 29/05/2022 Manemma 0211042WL0034908 Manemma 00415 SBIN0003880 1231 1231 Processed 27/07/2022 3332595350 MinukuManamma FINCARE SMALL FINANCE BANK LTD(608304)
352 Chitvel AP-11-042-010-008/090192
() 		0211042000NRG23280520220842637 29/05/2022 Srinivasulu 0211042WL0034908 Srinivasulu 00415 SBIN0003880 493 493 Processed 27/07/2022 3332595402 SRINIVASULU VALASA P ICICI BANK LTD(508534)
353 Chitvel AP-11-042-010-008/090193
() 		0211042000NRG23280520220842638 29/05/2022 SARITHA KANDULA 0211042WL0034908 SARITHA KANDULA 00415 SBIN0003880 1478 1478 Processed 27/07/2022 3332595327 MR KANDULA SARITHA STATE BANK OF INDIA(508548)
354 Chitvel AP-11-042-010-008/090196
() 		0211042000NRG23280520220842640 29/05/2022 Chinna paradesi 0211042WL0034908 Chinna paradesi 00415 SBIN0003880 1478 1478 Processed 27/07/2022 3332595766 CHINNA PARADESI KANDULA INDIAN OVERSEAS BANK(508541)
355 Chitvel AP-11-042-010-008/090215
() 		0211042000NRG23280520220842644 29/05/2022 Vijaya 0211042WL0034908 Vijaya 00415 SBIN0003880 1478 1478 Processed 27/07/2022 3332595459 VIJAYA YEDOTI ICICI BANK LTD(508534)
356 Chitvel AP-11-042-010-008/090257
() 		0211042000NRG23280520220842647 29/05/2022 peeriah 0211042WL0034908 peeriah 00415 SBIN0003880 1478 1478 Processed 27/07/2022 3332595383 MR THURAKA PIRAIAH STATE BANK OF INDIA(508548)
357 Chitvel AP-11-042-010-008/090258
() 		0211042000NRG23280520220842648 29/05/2022 Narayanamma 0211042WL0034908 Narayanamma 00415 SBIN0003880 1478 1478 Processed 27/07/2022 3332595728 MRS POTENDLA NARAYANAMMA STATE BANK OF INDIA(508548)
358 Chitvel AP-11-042-010-008/090268
() 		0211042000NRG23280520220842652 29/05/2022 Neelamma 0211042WL0034908 Neelamma 00415 SBIN0003880 1478 1478 Processed 27/07/2022 3332595525 MRS NEELAMMA GAMPA STATE BANK OF INDIA(508548)
359 Chitvel AP-11-042-010-008/090278
() 		0211042000NRG23280520220842653 29/05/2022 Rajeswari 0211042WL0034908 Rajeswari 00415 SBIN0003880 1478 1478 Processed 27/07/2022 3332595488 BELLAM RAAJESHWARI ICICI BANK LTD(508534)
360 Chitvel AP-11-042-010-008/090288
() 		0211042000NRG23280520220842655 29/05/2022 YANADI 0211042WL0034908 YANADI 00415 SBIN0003880 1478 1478 Processed 27/07/2022 3332595664 MR DUGGANNA YANADI STATE BANK OF INDIA(508548)
361 Chitvel AP-11-042-010-008/090291
() 		0211042000NRG23280520220842656 29/05/2022 Gundaiah 0211042WL0034908 Gundaiah 00415 SBIN0003880 985 985 Processed 27/07/2022 3332595482 RATHINA GUNDAIAH ICICI BANK LTD(508534)
362 Chitvel AP-11-042-010-008/090298
() 		0211042000NRG23280520220842658 29/05/2022 Subbarathnamma 0211042WL0034908 Subbarathnamma 00415 SBIN0003880 1478 1478 Processed 27/07/2022 3332595551 THUNGA SUBBARATNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
363 Chitvel AP-11-042-010-008/090302
() 		0211042000NRG23280520220842660 29/05/2022 Eswaramma 0211042WL0034908 Eswaramma 00415 SBIN0003880 1478 1478 Processed 27/07/2022 3332595483 RATHINA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
364 Chitvel AP-11-042-010-008/090302
() 		0211042000NRG23280520220842659 29/05/2022 Siddaiah 0211042WL0034908 Siddaiah 00415 SBIN0003880 1478 1478 Processed 27/07/2022 3332595322 RATHINA SIDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
365 Chitvel AP-11-042-010-008/090307
() 		0211042000NRG23280520220842661 29/05/2022 chandrakala 0211042WL0034908 chandrakala 00415 SBIN0003880 1478 1478 Processed 27/07/2022 3332595779 MR CHANDRAKALA KONDAPANENI STATE BANK OF INDIA(508548)
366 Chitvel AP-11-042-010-008/090308
() 		0211042000NRG23280520220842662 29/05/2022 chandramma 0211042WL0034908 chandramma 00415 SBIN0003880 1478 1478 Processed 27/07/2022 3332595422 CHANDRAMMA KANDULA STATE BANK OF INDIA(508548)
367 Chitvel AP-11-042-010-008/090310
() 		0211042000NRG23280520220842663 29/05/2022 BALAJI 0211042WL0034908 BALAJI 00415 SBIN0003880 1478 1478 Processed 27/07/2022 3332595332 YEDOTI BALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
368 Chitvel AP-11-042-010-008/090319
() 		0211042000NRG23280520220842666 29/05/2022 BHARATHAMMA 0211042WL0034908 BHARATHAMMA 00415 SBIN0003880 1231 1231 Processed 27/07/2022 3332595531 MRS BHARATHAMMA ETAMARPURAM STATE BANK OF INDIA(508548)
369 Chitvel AP-11-042-010-008/090331
() 		0211042000NRG23280520220842668 29/05/2022 SUBBA GUNDAMMA 0211042WL0034908 SUBBA GUNDAMMA 00415 SBIN0003880 1478 1478 Processed 27/07/2022 3332595381 SUBBA GUNDAMMA KANDULA ICICI BANK LTD(508534)
370 Chitvel AP-11-042-010-008/090338
() 		0211042000NRG23280520220842671 29/05/2022 ESWARAMMA 0211042WL0034908 ESWARAMMA 00415 SBIN0003880 1478 1478 Processed 27/07/2022 3332595519 MRS ESWARAMMA KONIKI STATE BANK OF INDIA(508548)
371 Chitvel AP-11-042-010-008/090342
() 		0211042000NRG23280520220842672 29/05/2022 GANGAMMA 0211042WL0034908 GANGAMMA 00415 SBIN0003880 1478 1478 Processed 27/07/2022 3332595345 POLINA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
372 Chitvel AP-11-042-010-008/090356
() 		0211042000NRG23280520220842674 29/05/2022 REDDAMMA 0211042WL0034908 REDDAMMA 00415 SBIN0003880 1478 1478 Processed 27/07/2022 3332595343 RATHINA REDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
373 Chitvel AP-11-042-010-008/090356
() 		0211042000NRG23280520220842675 29/05/2022 THIRUPALU 0211042WL0034908 THIRUPALU 00415 SBIN0003880 1478 1478 Processed 27/07/2022 3332595758 Mr RATHINA THIRUPALU THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
374 Chitvel AP-11-042-010-008/090377
() 		0211042000NRG23280520220842678 29/05/2022 RATHNAMMA 0211042WL0034908 RATHNAMMA 00415 SBIN0003880 1478 1478 Processed 27/07/2022 3332595527 Mrs MOPURI RATHNAMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
375 Chitvel AP-11-042-010-008/090387
() 		0211042000NRG23280520220842680 29/05/2022 LAKSHUMMA 0211042WL0034908 LAKSHUMMA 00415 SBIN0003880 1478 1478 Processed 27/07/2022 3332595408 MRS KANDULA LAKSHUMMA STATE BANK OF INDIA(508548)
376 Chitvel AP-11-042-010-008/100006
() 		0211042000NRG23280520220842684 29/05/2022 Indramma 0211042WL0034908 Indramma 00415 SBIN0003880 1478 1478 Processed 27/07/2022 3332595360 INDRAMMA OBILI ICICI BANK LTD(508534)
377 Chitvel AP-11-042-010-008/100008
() 		0211042000NRG23280520220842685 29/05/2022 Narayana 0211042WL0034908 Narayana 00415 SBIN0003880 1478 1478 Processed 27/07/2022 3332595762 Mr OBILI NARAYANA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
378 Chitvel AP-11-042-010-008/100008
() 		0211042000NRG23280520220842686 29/05/2022 Padmavathi 0211042WL0034908 Padmavathi 00415 SBIN0003880 1478 1478 Processed 27/07/2022 3332595361 OBILI PADMAVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
379 Chitvel AP-11-042-010-008/100013
() 		0211042000NRG23280520220842689 29/05/2022 Narasamma 0211042WL0034908 Narasamma 00415 SBIN0003880 1478 1478 Processed 27/07/2022 3332595522 MyLaPuriNarasamma FINCARE SMALL FINANCE BANK LTD(608304)
380 Chitvel AP-11-042-010-008/100015
() 		0211042000NRG23280520220842690 29/05/2022 NAGAMMA SIDDARAPU 0211042WL0034908 NAGAMMA SIDDARAPU 00415 SBIN0003880 1478 1478 Processed 27/07/2022 3332595463 Mrs SIDDARAPU NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 Chitvel AP-11-042-010-008/100020
() 		0211042000NRG23280520220842692 29/05/2022 Mangamma 0211042WL0034908 Mangamma 00415 SBIN0003880 1478 1478 Processed 27/07/2022 3332595368 MRS GADDAM MANGAMMA STATE BANK OF INDIA(508548)
382 Chitvel AP-11-042-010-008/100026
() 		0211042000NRG23280520220842696 29/05/2022 Eeswaramma 0211042WL0034908 Eeswaramma 00415 SBIN0003880 1478 1478 Processed 27/07/2022 3332595406 NAGIRIPATI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
383 Chitvel AP-11-042-010-008/100029
() 		0211042000NRG23280520220842699 29/05/2022 Jayamma 0211042WL0034908 Jayamma 00415 SBIN0003880 1478 1478 Processed 27/07/2022 3332595376 JAYAMMA NAGIRIPATI ICICI BANK LTD(508534)
384 Chitvel AP-11-042-010-008/100038
() 		0211042000NRG23280520220842700 29/05/2022 Swami dasu 0211042WL0034908 Swami dasu 00415 SBIN0003880 739 739 Processed 27/07/2022 3332595310 NAGIRIPATI SWAMY DASU INDIA POST PAYMENTS BANK LIMITED(508528)
385 Chitvel AP-11-042-011-008/020161
() 		0211042000NRG23280520220846005 29/05/2022 Chinna Sankaramma 0211042WL0035082 Chinna Sankaramma 00415 SBIN0003880 1285 1285 Processed 27/07/2022 3332595306 Ms POTTA CHINNA SANKARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 Chitvel AP-11-042-011-008/040015
() 		0211042000NRG23280520220842704 29/05/2022 Prabavathi 0211042WL0034908 Prabavathi 00415 SBIN0003880 1478 1478 Processed 27/07/2022 3332595493 MRS PRABHAVATHI KAMPASAMUDRAM STATE BANK OF INDIA(508548)
387 Chitvel AP-11-042-011-008/110034
() 		0211042000NRG23280520220846004 29/05/2022 Subbareddy 0211042WL0035081 Subbareddy 00415 SBIN0003880 1542 1542 Processed 27/07/2022 3332595307 Mr SUBBA REDDY MANNURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 Chitvel AP-11-042-015-013/090107
() 		0211042000NRG23280520220836763 29/05/2022 jagadeesh 0211042WL0034689 jagadeesh 00415 SBIN0003880 1542 1542 Processed 27/07/2022 3332595403 MR THUNGA JAGADEESH STATE BANK OF INDIA(508548)
389 Chitvel AP-11-042-015-013/160004
() 		0211042000NRG23280520220846032 29/05/2022 Radhamma 0211042WL0035085 Radhamma 00415 SBIN0003880 1459 1459 Processed 27/07/2022 3332595328 MRS RADHAMMA KOPPALA STATE BANK OF INDIA(508548)
390 Chitvel AP-11-042-015-013/160006
() 		0211042000NRG23280520220846033 29/05/2022 Narasimhulu 0211042WL0035085 Narasimhulu 00415 SBIN0003880 1216 1216 Processed 27/07/2022 3332595454 NARASIMHULU PANTA ICICI BANK LTD(508534)
391 Chitvel AP-11-042-015-013/160007
() 		0211042000NRG23280520220846034 29/05/2022 Prabhaakar 0211042WL0035085 Prabhaakar 00415 SBIN0003880 1459 1459 Processed 27/07/2022 3332595757 PRABHAKAR RAMPA STATE BANK OF INDIA(508548)
392 Chitvel AP-11-042-015-013/160020
() 		0211042000NRG23280520220846035 29/05/2022 Subbarayudu 0211042WL0035085 Subbarayudu 00415 SBIN0003880 1459 1459 Processed 27/07/2022 3332595765 SUBBARAYUDU ENDRATHI STATE BANK OF INDIA(508548)
393 Chitvel AP-11-042-015-013/160034
() 		0211042000NRG23280520220846037 29/05/2022 Savitramma 0211042WL0035085 Savitramma 00415 SBIN0003880 1459 1459 Processed 27/07/2022 3332595301 MRS SAVITRAMMA ENARATHI STATE BANK OF INDIA(508548)
394 Chitvel AP-11-042-015-013/160039
() 		0211042000NRG23280520220846039 29/05/2022 Harish 0211042WL0035085 Harish 00415 SBIN0003880 1459 1459 Processed 27/07/2022 3332595331 MR HARISH YENTHOTI STATE BANK OF INDIA(508548)
395 Chitvel AP-11-042-015-013/160068
() 		0211042000NRG23280520220846041 29/05/2022 Narasamma 0211042WL0035085 Narasamma 00415 SBIN0003880 1459 1459 Processed 27/07/2022 3332595450 Mrs NARASAMMA KOPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 Chitvel AP-11-042-015-013/160075
() 		0211042000NRG23280520220846045 29/05/2022 Eswaramma 0211042WL0035085 Eswaramma 00415 SBIN0003880 1459 1459 Processed 27/07/2022 3332595431 Mrs EENARATHI ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 Chitvel AP-11-042-015-013/160104
() 		0211042000NRG23280520220846051 29/05/2022 Lakshumma 0211042WL0035085 Lakshumma 00415 SBIN0003880 1459 1459 Processed 27/07/2022 3332595467 Mrs LAKSHUMMA ENDRATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 Chitvel AP-11-042-015-013/160108
() 		0211042000NRG23280520220846053 29/05/2022 Bujjama 0211042WL0035085 Bujjama 00415 SBIN0003880 1459 1459 Processed 27/07/2022 3332595505 MR GOLLA BUJJAMMA STATE BANK OF INDIA(508548)
399 Chitvel AP-11-042-015-013/160110
() 		0211042000NRG23280520220846055 29/05/2022 Lakshumma 0211042WL0035085 Lakshumma 00415 SBIN0003880 1459 1459 Processed 27/07/2022 3332595342 Mrs VELLIPALLI LAKASHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 Chitvel AP-11-042-015-013/170105
() 		0211042000NRG23280520220842705 29/05/2022 SUGUNAMMA 0211042WL0034908 SUGUNAMMA 00415 SBIN0003880 1478 1478 Processed 27/07/2022 3332595772 YEDOTI SUGUNAMMA ICICI BANK LTD(508534)
401 Chitvel AP-11-042-016-014/010009
() 		0211042000NRG23280520220839677 29/05/2022 Kalaayamma 0211042WL0034793 Kalaayamma 00415 SBIN0003880 1012 1012 Processed 27/07/2022 3332595506 MISS KALAVATHAMMA E EERALA STATE BANK OF INDIA(508548)
402 Chitvel AP-11-042-016-014/010016
() 		0211042000NRG23280520220839681 29/05/2022 Tirupaalu 0211042WL0034793 Tirupaalu 00415 SBIN0003880 1012 1012 Processed 27/07/2022 3332595532 MR PASALA THIRUPALU STATE BANK OF INDIA(508548)
403 Chitvel AP-11-042-016-014/010038
() 		0211042000NRG23280520220839684 29/05/2022 Vijayamma 0211042WL0034793 Vijayamma 00415 SBIN0003880 1012 1012 Processed 27/07/2022 3332595267 VIJAYAMMA YAARAASI ICICI BANK LTD(508534)
404 Chitvel AP-11-042-016-014/010042
() 		0211042000NRG23280520220839685 29/05/2022 minuku Venkataiah 0211042WL0034793 minuku Venkataiah 00415 SBIN0003880 1012 1012 Processed 27/07/2022 3332595529 VENKATAYYA MINUKU ICICI BANK LTD(508534)
405 Chitvel AP-11-042-016-014/010042
() 		0211042000NRG23280520220839686 29/05/2022 Venkata Subbamma 0211042WL0034793 Venkata Subbamma 00415 SBIN0003880 1215 1215 Processed 27/07/2022 3332595421 VENKATA SUBBAMMA MINUKU ICICI BANK LTD(508534)
406 Chitvel AP-11-042-016-014/010043
() 		0211042000NRG23280520220839687 29/05/2022 Venkataiah 0211042WL0034793 Venkataiah 00415 SBIN0003880 1215 1215 Processed 27/07/2022 3332595526 VENKATAYYA MINUKU ICICI BANK LTD(508534)
407 Chitvel AP-11-042-016-014/010111
() 		0211042000NRG23280520220839696 29/05/2022 Venkata Subbaiah Yaddala 0211042WL0034793 Venkata Subbaiah Yaddala 00415 SBIN0003880 1215 1215 Processed 27/07/2022 3332595727 VENKATA SUBBAIAH YADDALA ICICI BANK LTD(508534)
408 Chitvel AP-11-042-016-014/010111
() 		0211042000NRG23280520220839695 29/05/2022 Venkata Subbamma Yaddala 0211042WL0034793 Venkata Subbamma Yaddala 00415 SBIN0003880 1215 1215 Processed 27/07/2022 3332595393 VENKATA SUBBAMMA YADDALA ICICI BANK LTD(508534)
409 Chitvel AP-11-042-016-014/010186
() 		0211042000NRG23280520220839702 29/05/2022 Veera Reddy 0211042WL0034793 Veera Reddy 00415 SBIN0003880 810 810 Processed 27/07/2022 3332595498 MR VEERA REDDY CHOUDIREDDY STATE BANK OF INDIA(508548)
410 Chitvel AP-11-042-016-014/010222
() 		0211042000NRG23280520220839709 29/05/2022 Narasamma 0211042WL0034793 Narasamma 00415 SBIN0003880 1215 1215 Processed 27/07/2022 3332595537 MRS NARASAMMA GIREGA STATE BANK OF INDIA(508548)
411 Chitvel AP-11-042-016-014/010238
() 		0211042000NRG23280520220839712 29/05/2022 Adhilakshumma 0211042WL0034793 Adhilakshumma 00415 SBIN0003880 607 607 Processed 27/07/2022 3332595533 MRS ADILAKSHUMMA SUGASI STATE BANK OF INDIA(508548)
412 Chitvel AP-11-042-016-014/010245
() 		0211042000NRG23280520220839713 29/05/2022 Seshareddy 0211042WL0034793 Seshareddy 00415 SBIN0003880 405 405 Processed 27/07/2022 3332595365 MR DADIREDDY SESHAREDDY STATE BANK OF INDIA(508548)
413 Chitvel AP-11-042-016-014/010249
() 		0211042000NRG23280520220839716 29/05/2022 Jhansi 0211042WL0034793 Jhansi 00415 SBIN0003880 405 405 Processed 27/07/2022 3332595324 MRS MEEGADA JANSHI STATE BANK OF INDIA(508548)
414 Chitvel AP-11-042-016-014/010251
() 		0211042000NRG23280520220839717 29/05/2022 Subbalakshumma 0211042WL0034793 Subbalakshumma 00415 SBIN0003880 1215 1215 Processed 27/07/2022 3332595426 Nandaluru Subbalakshumma ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 Chitvel AP-11-042-016-014/010256
() 		0211042000NRG23280520220839721 29/05/2022 Chinnapareddy 0211042WL0034793 Chinnapareddy 00415 SBIN0003880 1012 1012 Processed 27/07/2022 3332595460 MR DADIREDDY CHINNAPA REDDY STATE BANK OF INDIA(508548)
416 Chitvel AP-11-042-016-014/010257
() 		0211042000NRG23280520220839722 29/05/2022 Reddemma 0211042WL0034793 Reddemma 00415 SBIN0003880 607 607 Processed 27/07/2022 3332595373 Mrs Lakkireddy Redemma ANDHRA PRAGATHI GRAMEENA BANK(607121)
417 Chitvel AP-11-042-016-014/010258
() 		0211042000NRG23280520220839723 29/05/2022 venkata reddy 0211042WL0034793 venkata reddy 00415 SBIN0003880 1012 1012 Processed 27/07/2022 3332595395 MR GADI VENKATA REDDY STATE BANK OF INDIA(508548)
418 Chitvel AP-11-042-016-014/010273
() 		0211042000NRG23280520220839725 29/05/2022 subbamma 0211042WL0034793 subbamma 00415 SBIN0003880 1215 1215 Processed 27/07/2022 3332595323 Mrs SUBBAMMA VEERABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 Chitvel AP-11-042-016-014/010286
() 		0211042000NRG23280520220839729 29/05/2022 venkata lakshumma 0211042WL0034793 venkata lakshumma 00415 SBIN0003880 1215 1215 Processed 27/07/2022 3332595730 THUMMALA VENKATA LAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
420 Chitvel AP-11-042-016-014/010290
() 		0211042000NRG23280520220839731 29/05/2022 venkataiah 0211042WL0034793 venkataiah 00415 SBIN0003880 1215 1215 Processed 27/07/2022 3332595631 MR LABAKU VENKATAIAH STATE BANK OF INDIA(508548)
421 Chitvel AP-11-042-016-014/010290
() 		0211042000NRG23280520220839730 29/05/2022 venkatamma 0211042WL0034793 venkatamma 00415 SBIN0003880 1215 1215 Processed 27/07/2022 3332595632 MS LABAKU VENKATAMMA STATE BANK OF INDIA(508548)
422 Chitvel AP-11-042-016-014/020018
() 		0211042000NRG23280520220839746 29/05/2022 NARASIMHULU KASIGARI 0211042WL0034793 NARASIMHULU KASIGARI 00415 SBIN0003880 1215 1215 Processed 27/07/2022 3332595536 NARASIMHULU KASIGARI ICICI BANK LTD(508534)
423 Chitvel AP-11-042-016-014/030008
() 		0211042000NRG23280520220839748 29/05/2022 Mani 0211042WL0034793 Mani 00415 SBIN0003880 607 607 Processed 27/07/2022 3332595528 MR NALAGALA MANI STATE BANK OF INDIA(508548)
424 Chitvel AP-11-042-016-014/030013
() 		0211042000NRG23280520220839751 29/05/2022 Ramesh Yarasi 0211042WL0034793 Ramesh Yarasi 00415 SBIN0003880 607 607 Processed 27/07/2022 3332595538 MRS RAMESH Y YARASI STATE BANK OF INDIA(508548)
425 Chitvel AP-11-042-016-014/030016
() 		0211042000NRG23280520220839752 29/05/2022 Renuka 0211042WL0034793 Renuka 00415 SBIN0003880 607 607 Processed 27/07/2022 3332595337 MRS YARASI RENUKA STATE BANK OF INDIA(508548)
426 Chitvel AP-11-042-016-014/040008
() 		0211042000NRG23280520220839757 29/05/2022 Naga Subbamma Yemdoti 0211042WL0034793 Naga Subbamma Yemdoti 00415 SBIN0003880 1215 1215 Processed 27/07/2022 3332595667 NAGA SUBBAMMA YANDOTI ICICI BANK LTD(508534)
427 Chitvel AP-11-042-016-014/040008
() 		0211042000NRG23280520220839756 29/05/2022 Yemdoti Subbarayudu 0211042WL0034793 Yemdoti Subbarayudu 00415 SBIN0003880 1215 1215 Processed 27/07/2022 3332595668 SUBBARAYUDU YANDOTI ICICI BANK LTD(508534)
428 Chitvel AP-11-042-016-014/040047
() 		0211042000NRG23280520220839761 29/05/2022 veeramma 0211042WL0034793 veeramma 00415 SBIN0003880 1215 1215 Processed 27/07/2022 3332595540 Mrs Molakala Veramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 Chitvel AP-11-042-016-014/040048
() 		0211042000NRG23280520220839762 29/05/2022 eswaramma 0211042WL0034793 eswaramma 00415 SBIN0003880 1215 1215 Processed 27/07/2022 3332595630 Mrs NEELAM ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 Chitvel AP-11-042-016-014/040053
() 		0211042000NRG23280520220839765 29/05/2022 eswaramma 0211042WL0034793 eswaramma 00415 SBIN0003880 1215 1215 Processed 27/07/2022 3332595675 Mrs ESWARAMMA MALLIMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 Chitvel AP-11-042-018-016/010046
() 		0211042000NRG23280520220846078 29/05/2022 Ramanamma 0211042WL0035086 Ramanamma 00415 SBIN0003880 1320 1320 Processed 27/07/2022 3332595452 RAMANAMMA TURAKA ICICI BANK LTD(508534)
432 Chitvel AP-11-042-018-016/010066
() 		0211042000NRG23280520220846085 29/05/2022 Ratnaiah 0211042WL0035086 Ratnaiah 00415 SBIN0003880 1320 1320 Processed 27/07/2022 3332595379 Mr RATNAIAH BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
433 Chitvel AP-11-042-018-016/010074
() 		0211042000NRG23280520220846088 29/05/2022 Kanthamma 0211042WL0035086 Kanthamma 00415 SBIN0003880 1320 1320 Processed 27/07/2022 3332595384 Mrs DIGUVAPATLA KANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
434 Chitvel AP-11-042-018-016/010089
() 		0211042000NRG23280520220846091 29/05/2022 Venkataiah 0211042WL0035086 Venkataiah 00415 SBIN0003880 1320 1320 Processed 27/07/2022 3332595398 MR PYDALA VENKATAIAH STATE BANK OF INDIA(508548)
435 Chitvel AP-11-042-018-016/010105
() 		0211042000NRG23280520220846094 29/05/2022 Mallaiah 0211042WL0035086 Mallaiah 00415 SBIN0003880 1320 1320 Processed 27/07/2022 3332595491 MALLAIAH ICICI BANK LTD(508534)
436 Chitvel AP-11-042-018-016/010105
() 		0211042000NRG23280520220846093 29/05/2022 Venkatasubbamma 0211042WL0035086 Venkatasubbamma 00415 SBIN0003880 1320 1320 Processed 27/07/2022 3332595413 Ms VENKATASUBBAMMA DONELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
437 Chitvel AP-11-042-018-016/010107
() 		0211042000NRG23280520220846096 29/05/2022 Lakshumma 0211042WL0035086 Lakshumma 00415 SBIN0003880 1320 1320 Processed 27/07/2022 3332595534 MRS NAGISETTY LAKSHUMMA STATE BANK OF INDIA(508548)
438 Chitvel AP-11-042-018-016/010116
() 		0211042000NRG23280520220846102 29/05/2022 Venkatesh 0211042WL0035086 Venkatesh 00415 SBIN0003880 1320 1320 Processed 27/07/2022 3332595340 MR GONTU VENKATESH STATE BANK OF INDIA(508548)
439 Chitvel AP-11-042-018-016/010138
() 		0211042000NRG23280520220846113 29/05/2022 Chinnanarsimhulu 0211042WL0035086 Chinnanarsimhulu 00415 SBIN0003880 1320 1320 Processed 27/07/2022 3332595458 MR YALAKACHERLA CHINNA NARASIMHULU STATE BANK OF INDIA(508548)
440 Chitvel AP-11-042-018-016/010139
() 		0211042000NRG23280520220846115 29/05/2022 Nagamani 0211042WL0035086 Nagamani 00415 SBIN0003880 1320 1320 Processed 27/07/2022 3332595496 MRS NAGAMANI NALAGARLA STATE BANK OF INDIA(508548)
441 Chitvel AP-11-042-018-016/010243
() 		0211042000NRG23280520220846127 29/05/2022 Lakshmi Devi 0211042WL0035086 Lakshmi Devi 00415 SBIN0003880 1320 1320 Processed 27/07/2022 3332595391 Mrs LAKSHMI DEVI SINGAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
442 Chitvel AP-11-042-018-016/010244
() 		0211042000NRG23280520220846128 29/05/2022 Narayanamma 0211042WL0035086 Narayanamma 00415 SBIN0003880 1320 1320 Processed 27/07/2022 3332595366 YALAKACHARLA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
443 Chitvel AP-11-042-018-016/010261
() 		0211042000NRG23280520220846135 29/05/2022 Ramanamma 0211042WL0035086 Ramanamma 00415 SBIN0003880 1320 1320 Processed 27/07/2022 3332595461 MRS MANDHAKALA RAMANAMMA STATE BANK OF INDIA(508548)
444 Chitvel AP-11-042-018-016/010262
() 		0211042000NRG23280520220846136 29/05/2022 Subhashini 0211042WL0035086 Subhashini 00415 SBIN0003880 1320 1320 Processed 27/07/2022 3332595462 MANDAKALLA SUBHASHINI STATE BANK OF INDIA(508548)
445 Chitvel AP-11-042-018-016/010277
() 		0211042000NRG23280520220846143 29/05/2022 Sankaramma 0211042WL0035086 Sankaramma 00415 SBIN0003880 1320 1320 Processed 27/07/2022 3332595558 DIGUVAPATLA SANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
446 Chitvel AP-11-042-022-019/010105
() 		0211042000NRG23280520220843658 29/05/2022 Venkataratna 0211042WL0034962 Venkataratna 00415 SBIN0003880 1367 1367 Processed 27/07/2022 3332595457 CHENJI VENKATA RATHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
447 Chitvel AP-11-042-022-019/010108
() 		0211042000NRG23280520220843659 29/05/2022 Subbamma 0211042WL0034962 Subbamma 00415 SBIN0003880 1367 1367 Processed 27/07/2022 3332595492 KAMATAM VENKATA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
448 Chitvel AP-11-042-022-019/010114
() 		0211042000NRG23280520220843661 29/05/2022 Nagabhushana 0211042WL0034962 Nagabhushana 00415 SBIN0003880 1367 1367 Processed 27/07/2022 3332595304 CHENJI NAGABHUSHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
449 Chitvel AP-11-042-022-019/010114
() 		0211042000NRG23280520220843660 29/05/2022 Penchulamma 0211042WL0034962 Penchulamma 00415 SBIN0003880 1367 1367 Processed 27/07/2022 3332595274 CHENJI PENCHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
450 Chitvel AP-11-042-022-019/010129
() 		0211042000NRG23280520220843662 29/05/2022 Penchalamma 0211042WL0034962 Penchalamma 00415 SBIN0003880 1367 1367 Processed 27/07/2022 3332595508 MRS ARAVA PENCHALAMMA STATE BANK OF INDIA(508548)
451 Chitvel AP-11-042-022-019/010159
() 		0211042000NRG23280520220843663 29/05/2022 Seetamma 0211042WL0034962 Seetamma 00415 SBIN0003880 1367 1367 Processed 27/07/2022 3332595380 JILLELLA SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
452 Chitvel AP-11-042-022-019/010171
() 		0211042000NRG23280520220843664 29/05/2022 Lakshumma 0211042WL0034962 Lakshumma 00415 SBIN0003880 1367 1367 Processed 27/07/2022 3332595749 MRS LAKSHUMMA CHENJI STATE BANK OF INDIA(508548)
453 Chitvel AP-11-042-022-019/010179
() 		0211042000NRG23280520220843665 29/05/2022 Gangaiah 0211042WL0034962 Gangaiah 00415 SBIN0003880 1367 1367 Processed 27/07/2022 3332595500 CHENJI GANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
454 Chitvel AP-11-042-022-019/010179
() 		0211042000NRG23280520220843666 29/05/2022 Santhamma 0211042WL0034962 Santhamma 00415 SBIN0003880 1367 1367 Processed 27/07/2022 3332595778 SANTHAMMA ICICI BANK LTD(508534)
455 Chitvel AP-11-042-022-019/010183
() 		0211042000NRG23280520220843667 29/05/2022 Munilakshmi 0211042WL0034962 Munilakshmi 00415 SBIN0003880 1367 1367 Processed 27/07/2022 3332595464 KAMATAM MUNI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
456 Chitvel AP-11-042-022-019/010191
() 		0211042000NRG23280520220843668 29/05/2022 Rathnamma 0211042WL0034962 Rathnamma 00415 SBIN0003880 1367 1367 Processed 27/07/2022 3332595309 CHENJI RATHNAMMA STATE BANK OF INDIA(508548)
457 Chitvel AP-11-042-022-019/010296
() 		0211042000NRG23280520220843669 29/05/2022 Munirajamma 0211042WL0034962 Munirajamma 00415 SBIN0003880 1367 1367 Processed 27/07/2022 3332595273 MUNIRAJAMMA PALURI ICICI BANK LTD(508534)
458 Chitvel AP-11-042-022-019/010296
() 		0211042000NRG23280520220843670 29/05/2022 Nagaraja 0211042WL0034962 Nagaraja 00415 SBIN0003880 1367 1367 Processed 27/07/2022 3332595394 NAGARAJA PALURI ICICI BANK LTD(508534)
459 Chitvel AP-11-042-022-019/010379
() 		0211042000NRG23280520220843671 29/05/2022 Rajani 0211042WL0034962 Rajani 00415 SBIN0003880 1367 1367 Processed 27/07/2022 3332595339 CHENJI RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
460 Chitvel AP-11-042-022-019/010400
() 		0211042000NRG23280520220843754 29/05/2022 Chandramma 0211042WL0034970 Chandramma 00415 SBIN0003880 1314 1314 Processed 27/07/2022 3332595428 CHANDRAMMA ICICI BANK LTD(508534)
461 Chitvel AP-11-042-022-019/010410
() 		0211042000NRG23280520220843755 29/05/2022 Venkata subbamma 0211042WL0034970 Venkata subbamma 00415 SBIN0003880 1314 1314 Processed 27/07/2022 3332595512 MR VENKATA SUBBAMMA SANJEEVAGARI STATE BANK OF INDIA(508548)
462 Chitvel AP-11-042-022-019/010411
() 		0211042000NRG23280520220843756 29/05/2022 Reddemma 0211042WL0034970 Reddemma 00415 SBIN0003880 1314 1314 Processed 27/07/2022 3332595418 REDDEMMA CHITVEL ICICI BANK LTD(508534)
463 Chitvel AP-11-042-022-019/010430
() 		0211042000NRG23280520220843672 29/05/2022 Bujjamma 0211042WL0034962 Bujjamma 00415 SBIN0003880 1367 1367 Processed 27/07/2022 3332595786 CHENJI BUJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
464 Chitvel AP-11-042-022-019/010430
() 		0211042000NRG23280520220843673 29/05/2022 NAGI REDDY 0211042WL0034962 NAGI REDDY 00415 SBIN0003880 1367 1367 Processed 27/07/2022 3332595330 MR CHENJI NAGIREDDY STATE BANK OF INDIA(508548)
465 Chitvel AP-11-042-022-019/010431
() 		0211042000NRG23280520220843674 29/05/2022 Jayamma 0211042WL0034962 Jayamma 00415 SBIN0003880 1367 1367 Processed 27/07/2022 3332595434 MRS JAYAMMA PALLURU STATE BANK OF INDIA(508548)
466 Chitvel AP-11-042-022-019/010431
() 		0211042000NRG23280520220843675 29/05/2022 Venkatesh 0211042WL0034962 Venkatesh 00415 SBIN0003880 1367 1367 Processed 27/07/2022 3332595495 MR PALURU VENKATESH STATE BANK OF INDIA(508548)
467 Chitvel AP-11-042-022-019/010464
() 		0211042000NRG23280520220843676 29/05/2022 venkata subbamma 0211042WL0034962 venkata subbamma 00415 SBIN0003880 1367 1367 Processed 27/07/2022 3332595396 MRS CHENJI VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
468 Chitvel AP-11-042-022-019/010530
() 		0211042000NRG23280520220843757 29/05/2022 Venkatareddy 0211042WL0034970 Venkatareddy 00415 SBIN0003880 1314 1314 Processed 27/07/2022 3332595334 MR VENKATA REDDY VELURU STATE BANK OF INDIA(508548)
469 Chitvel AP-11-042-022-019/020004
() 		0211042000NRG23280520220843759 29/05/2022 Durgamma 0211042WL0034970 Durgamma 00415 SBIN0003880 1314 1314 Processed 27/07/2022 3332595311 DURGADEVI KATHI STATE BANK OF INDIA(508548)
470 Chitvel AP-11-042-022-019/020005
() 		0211042000NRG23280520220843760 29/05/2022 Naagamma 0211042WL0034970 Naagamma 00415 SBIN0003880 1314 1314 Processed 27/07/2022 3332595407 NAAGAMMA MUDDIRNA ICICI BANK LTD(508534)
471 Chitvel AP-11-042-022-019/020008
() 		0211042000NRG23280520220837569 29/05/2022 Mastaanamma 0211042WL0034717 Mastaanamma 00415 SBIN0003880 1511 1511 Processed 27/07/2022 3332595432 MASTAANAMMA ICICI BANK LTD(508534)
472 Chitvel AP-11-042-022-019/020011
() 		0211042000NRG23280520220843762 29/05/2022 Bujjamma 0211042WL0034970 Bujjamma 00415 SBIN0003880 1314 1314 Processed 27/07/2022 3332595429 BUJJAMMA AARTKAATU ICICI BANK LTD(508534)
473 Chitvel AP-11-042-022-019/020011
() 		0211042000NRG23280520220843761 29/05/2022 Sankaraiah 0211042WL0034970 Sankaraiah 00415 SBIN0003880 1314 1314 Processed 27/07/2022 3332595513 MR SANKARAIAH ARKAT STATE BANK OF INDIA(508548)
474 Chitvel AP-11-042-022-019/020019
() 		0211042000NRG23280520220843764 29/05/2022 CHAPPIDE LAKSHMAIAH 0211042WL0034970 CHAPPIDE LAKSHMAIAH 00415 SBIN0003880 1314 1314 Processed 27/07/2022 3332595370 CHAPPIDI LAKSHUMAIAH ICICI BANK LTD(508534)
475 Chitvel AP-11-042-022-019/020022
() 		0211042000NRG23280520220843766 29/05/2022 Venkatesh 0211042WL0034970 Venkatesh 00415 SBIN0003880 657 657 Processed 27/07/2022 3332595382 MR VENKATESU CHENJU STATE BANK OF INDIA(508548)
476 Chitvel AP-11-042-022-019/020023
() 		0211042000NRG23280520220843767 29/05/2022 Venkataramana 0211042WL0034970 Venkataramana 00415 SBIN0003880 1314 1314 Processed 27/07/2022 3332595480 MR DANDU VENKATARAMANA STATE BANK OF INDIA(508548)
477 Chitvel AP-11-042-022-019/020026
() 		0211042000NRG23280520220843770 29/05/2022 Kannemma 0211042WL0034970 Kannemma 00415 SBIN0003880 657 657 Processed 27/07/2022 3332595511 MISS KANNAMMA DANDU STATE BANK OF INDIA(508548)
478 Chitvel AP-11-042-022-019/020034
() 		0211042000NRG23280520220843772 29/05/2022 Narsamma 0211042WL0034970 Narsamma 00415 SBIN0003880 1314 1314 Processed 27/07/2022 3332595785 MR NARASAMMA CHENGI STATE BANK OF INDIA(508548)
479 Chitvel AP-11-042-022-019/020034
() 		0211042000NRG23280520220843771 29/05/2022 Raamayya 0211042WL0034970 Raamayya 00415 SBIN0003880 1314 1314 Processed 27/07/2022 3332595325 RAAMAYYA CHENJI ICICI BANK LTD(508534)
480 Chitvel AP-11-042-022-019/020036
() 		0211042000NRG23280520220843773 29/05/2022 Gangaiah 0211042WL0034970 Gangaiah 00415 SBIN0003880 1314 1314 Processed 27/07/2022 3332595455 MR THOTA GANGAIAH STATE BANK OF INDIA(508548)
481 Chitvel AP-11-042-022-019/020036
() 		0211042000NRG23280520220843774 29/05/2022 Shelvi 0211042WL0034970 Shelvi 00415 SBIN0003880 1314 1314 Processed 27/07/2022 3332595442 SHELVI TOTA ICICI BANK LTD(508534)
482 Chitvel AP-11-042-022-019/020044
() 		0211042000NRG23280520220843777 29/05/2022 Srirama Raju 0211042WL0034970 Srirama Raju 00415 SBIN0003880 1314 1314 Processed 27/07/2022 3332595777 Mr SRI RAMA RAJU SAMANURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
483 Chitvel AP-11-042-022-019/020045
() 		0211042000NRG23280520220843778 29/05/2022 Shoba 0211042WL0034970 Shoba 00415 SBIN0003880 1314 1314 Processed 27/07/2022 3332595449 Durvasula Shoba FINO PAYMENTS BANK LTD(608001)
484 Chitvel AP-11-042-022-019/020046
() 		0211042000NRG23280520220843779 29/05/2022 Jayamma 0211042WL0034970 Jayamma 00415 SBIN0003880 1314 1314 Processed 27/07/2022 3332595433 MRS JAYAMMA BHUPATHI STATE BANK OF INDIA(508548)
485 Chitvel AP-11-042-022-019/020049
() 		0211042000NRG23280520220843780 29/05/2022 Gangadevi 0211042WL0034970 Gangadevi 00415 SBIN0003880 1314 1314 Processed 27/07/2022 3332595539 MRS SAMMETA GANGADEVI STATE BANK OF INDIA(508548)
486 Chitvel AP-11-042-022-019/020054
() 		0211042000NRG23280520220843781 29/05/2022 Narasimharaju 0211042WL0034970 Narasimharaju 00415 SBIN0003880 1314 1314 Processed 27/07/2022 3332595404 Samannuru Narsimharaju FINO PAYMENTS BANK LTD(608001)
487 Chitvel AP-11-042-022-019/020055
() 		0211042000NRG23280520220843782 29/05/2022 Sankarraju 0211042WL0034970 Sankarraju 00415 SBIN0003880 876 876 Processed 27/07/2022 3332595438 MR SANKARA RAJU ONGOLU STATE BANK OF INDIA(508548)
488 Chitvel AP-11-042-022-019/020076
() 		0211042000NRG23280520220843785 29/05/2022 DANDU TIRUPALU 0211042WL0034970 DANDU TIRUPALU 00415 SBIN0003880 1095 1095 Processed 27/07/2022 3332595764 DANDU TIRUPAL INDIA POST PAYMENTS BANK LIMITED(508528)
489 Chitvel AP-11-042-022-019/020076
() 		0211042000NRG23280520220843784 29/05/2022 Venkatamma 0211042WL0034970 Venkatamma 00415 SBIN0003880 1095 1095 Processed 27/07/2022 3332595270 DANDU VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
490 Chitvel AP-11-042-022-019/020078
() 		0211042000NRG23280520220843786 29/05/2022 Parvathi 0211042WL0034970 Parvathi 00415 SBIN0003880 657 657 Processed 27/07/2022 3332595437 THOTA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
491 Chitvel AP-11-042-022-019/020086
() 		0211042000NRG23280520220843789 29/05/2022 Vanaja 0211042WL0034970 Vanaja 00415 SBIN0003880 1314 1314 Processed 27/07/2022 3332595439 VANAJA CHENJI ICICI BANK LTD(508534)
492 Chitvel AP-11-042-022-019/020091
() 		0211042000NRG23280520220843790 29/05/2022 Siddamma 0211042WL0034970 Siddamma 00415 SBIN0003880 1314 1314 Processed 27/07/2022 3332595759 SIDDAMMA SUNKARA ICICI BANK LTD(508534)
493 Chitvel AP-11-042-022-019/020095
() 		0211042000NRG23280520220843791 29/05/2022 Ranemma 0211042WL0034970 Ranemma 00415 SBIN0003880 1314 1314 Processed 27/07/2022 3332595321 MRS RANEMMA ARKATU STATE BANK OF INDIA(508548)
494 Chitvel AP-11-042-022-019/020101
() 		0211042000NRG23280520220843794 29/05/2022 Munemma 0211042WL0034970 Munemma 00415 SBIN0003880 1314 1314 Processed 27/07/2022 3332595507 MRS ARKATU MUNEMMA STATE BANK OF INDIA(508548)
495 Chitvel AP-11-042-022-019/020104
() 		0211042000NRG23280520220837572 29/05/2022 Ganesh 0211042WL0034717 Ganesh 00415 SBIN0003880 1511 1511 Processed 27/07/2022 3332595468 Mr CHITVEL GANESH THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
496 Chitvel AP-11-042-022-019/020107
() 		0211042000NRG23280520220837573 29/05/2022 Lakshmi narasamma 0211042WL0034717 Lakshmi narasamma 00415 SBIN0003880 1511 1511 Processed 27/07/2022 3332595425 Mrs HASTHAVARAM LAKSHMI NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
497 Chitvel AP-11-042-022-019/020107
() 		0211042000NRG23280520220837574 29/05/2022 Venkateswarlu 0211042WL0034717 Venkateswarlu 00415 SBIN0003880 1511 1511 Processed 27/07/2022 3332595751 Mr HASTHAVARAM VENKATESWARLU THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
498 Chitvel AP-11-042-022-019/020108
() 		0211042000NRG23280520220837575 29/05/2022 SubbalakShumma 0211042WL0034717 SubbalakShumma 00415 SBIN0003880 1511 1511 Processed 27/07/2022 3332595481 Mrs HASTHAVARAM LAKSHUMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
499 Chitvel AP-11-042-022-019/020114
() 		0211042000NRG23280520220843795 29/05/2022 manemma 0211042WL0034970 manemma 00415 SBIN0003880 1314 1314 Processed 27/07/2022 3332595436 MISS THOTA MANEMMA STATE BANK OF INDIA(508548)
500 Chitvel AP-11-042-022-019/020120
() 		0211042000NRG23280520220843797 29/05/2022 subba lakshmi 0211042WL0034970 subba lakshmi 00415 SBIN0003880 1314 1314 Processed 27/07/2022 3332595430 MRS DANDU SUBBA LAKSHMI STATE BANK OF INDIA(508548)
501 Chitvel AP-11-042-022-019/020120
() 		0211042000NRG23280520220843798 29/05/2022 Venkata rayudu 0211042WL0034970 Venkata rayudu 00415 SBIN0003880 1314 1314 Processed 27/07/2022 3332595516 MR DANDU VENKATARAYUDU STATE BANK OF INDIA(508548)
502 Chitvel AP-11-042-022-019/020121
() 		0211042000NRG23280520220843800 29/05/2022 Ramana 0211042WL0034970 Ramana 00415 SBIN0003880 1314 1314 Processed 27/07/2022 3332595521 MR DANDU RAMANA REDDY STATE BANK OF INDIA(508548)
503 Chitvel AP-11-042-022-019/020121
() 		0211042000NRG23280520220843799 29/05/2022 Savithri 0211042WL0034970 Savithri 00415 SBIN0003880 1314 1314 Processed 27/07/2022 3332595427 SAVITHRI ICICI BANK LTD(508534)
504 Chitvel AP-11-042-022-019/020122
() 		0211042000NRG23280520220843801 29/05/2022 Mangamma 0211042WL0034970 Mangamma 00415 SBIN0003880 1314 1314 Processed 27/07/2022 3332595435 MISS THOTA MANGAMMA STATE BANK OF INDIA(508548)
505 Chitvel AP-11-042-022-019/020128
() 		0211042000NRG23280520220843803 29/05/2022 RAMAIAH TOTA 0211042WL0034970 RAMAIAH TOTA 00415 SBIN0003880 876 876 Processed 27/07/2022 3332595510 MR RAMAIAH TOTA STATE BANK OF INDIA(508548)
506 Chitvel AP-11-042-022-019/020128
() 		0211042000NRG23280520220843802 29/05/2022 Ramalakshumma 0211042WL0034970 Ramalakshumma 00415 SBIN0003880 876 876 Processed 27/07/2022 3332595371 MRS RAMALAKSHUMMA TOTA STATE BANK OF INDIA(508548)
507 Chitvel AP-11-042-022-019/020129
() 		0211042000NRG23280520220843804 29/05/2022 Gangamma 0211042WL0034970 Gangamma 00415 SBIN0003880 1314 1314 Processed 27/07/2022 3332595441 MRS THOTA GANGAMMA STATE BANK OF INDIA(508548)
508 Chitvel AP-11-042-022-019/020131
() 		0211042000NRG23280520220843805 29/05/2022 Vani 0211042WL0034970 Vani 00415 SBIN0003880 1095 1095 Processed 27/07/2022 3332595473 MRS CHENJI VANI STATE BANK OF INDIA(508548)
509 Chitvel AP-11-042-022-019/020133
() 		0211042000NRG23280520220843806 29/05/2022 Penchalamma 0211042WL0034970 Penchalamma 00415 SBIN0003880 1314 1314 Processed 27/07/2022 3332595444 PULA PENCHALAMMA ICICI BANK LTD(508534)
510 Chitvel AP-11-042-022-019/020138
() 		0211042000NRG23280520220843807 29/05/2022 Parmila 0211042WL0034970 Parmila 00415 SBIN0003880 1314 1314 Processed 27/07/2022 3332595329 MRS PARMILA TOTA STATE BANK OF INDIA(508548)
511 Chitvel AP-11-042-022-019/020139
() 		0211042000NRG23280520220843808 29/05/2022 Lakshmi Devi 0211042WL0034970 Lakshmi Devi 00415 SBIN0003880 1314 1314 Processed 27/07/2022 3332595530 MRS LAKSHMI DEVI THOTA STATE BANK OF INDIA(508548)
512 Chitvel AP-11-042-022-019/020141
() 		0211042000NRG23280520220843809 29/05/2022 DEVI 0211042WL0034970 DEVI 00415 SBIN0003880 1314 1314 Processed 27/07/2022 3332595440 MRS ATRKAT DEVI STATE BANK OF INDIA(508548)
513 Chitvel AP-11-042-022-019/020142
() 		0211042000NRG23280520220843810 29/05/2022 PARVATHI ARKAT 0211042WL0034970 PARVATHI ARKAT 00415 SBIN0003880 1314 1314 Processed 27/07/2022 3332595733 Mrs ARKAT PARVATHI THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
514 Chitvel AP-11-042-022-019/020143
() 		0211042000NRG23280520220843811 29/05/2022 MUNILAKSHMI 0211042WL0034970 MUNILAKSHMI 00415 SBIN0003880 1314 1314 Processed 27/07/2022 3332595499 MRS MUNI LAKSHMI ARKATU STATE BANK OF INDIA(508548)
515 Chitvel AP-11-042-022-019/020150
() 		0211042000NRG23280520220843812 29/05/2022 Eswaramma 0211042WL0034970 Eswaramma 00415 SBIN0003880 1314 1314 Processed 27/07/2022 3332595504 THOTA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
516 Chitvel AP-11-042-022-019/020150
() 		0211042000NRG23280520220843813 29/05/2022 Narasaiah 0211042WL0034970 Narasaiah 00415 SBIN0003880 1314 1314 Processed 27/07/2022 3332595502 MR THOTA NARASAIAH STATE BANK OF INDIA(508548)
517 Chitvel AP-11-042-022-019/020154
() 		0211042000NRG23280520220843817 29/05/2022 Lalithamma 0211042WL0034970 Lalithamma 00415 SBIN0003880 1314 1314 Processed 27/07/2022 3332595318 MRS ARKATU LALITHAMMA STATE BANK OF INDIA(508548)
518 Chitvel AP-11-042-022-019/020174
() 		0211042000NRG23280520220837581 29/05/2022 PANDALURU SUJATHA 0211042WL0034717 PANDALURU SUJATHA 00415 SBIN0003880 1511 1511 Processed 27/07/2022 3332595320 Mrs SUJATHA PANDALOORU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 367565 367565
519 Chitvel AP-11-042-018-016/010255
() 		0211042000NRG23280520220846131 29/05/2022 Rajani 0211042WL0035086 Rajani 00415 SBIN0021169 1320 1320 Processed 27/07/2022 3332595676 MRS BADVEL RAJINI STATE BANK OF INDIA(508548)
SubTotal 1320 1320
520 Chitvel AP-11-042-016-014/010180
() 		0211042000NRG23280520220839699 29/05/2022 P Munirathnam 0211042WL0034793 P Munirathnam 00468 UBIN0561631 1215 1215 Processed 27/07/2022 3332595712 PERUBOYANA MUNI RATHNAM UNION BANK OF INDIA(508500)
521 Chitvel AP-11-042-016-014/010187
() 		0211042000NRG23280520220839703 29/05/2022 Chowdireddy Kannamma 0211042WL0034793 Chowdireddy Kannamma 00468 UBIN0561631 1012 1012 Processed 27/07/2022 3332595576 CHOWDIREDDY KANNAMMA UNION BANK OF INDIA(508500)
SubTotal 2227 2227
522 Chitvel AP-11-042-001-004/010290
() 		0211042000NRG23280520220845715 29/05/2022 NANABALA NARARAJA 0211042WL0035061 NANABALA NARARAJA 00468 UBIN0827932 1185 1185 Processed 27/07/2022 3332595338 Mr NATARAJA NANABALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1185 1185
523 Chitvel AP-11-042-001-004/010045
() 		0211042000NRG23280520220845679 29/05/2022 B Lakshumma 0211042WL0035061 B Lakshumma 00691 IPOS0000001 1185 1185 Processed 27/07/2022 3332595317 Mrs LAKSHUMAMMA BALISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
524 Chitvel AP-11-042-001-004/010290
() 		0211042000NRG23280520220845716 29/05/2022 N Parvathi 0211042WL0035061 N Parvathi 00691 IPOS0000001 1185 1185 Processed 27/07/2022 3332595745 NANABALA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
525 Chitvel AP-11-042-010-008/090194
() 		0211042000NRG23280520220842639 29/05/2022 YEDOTI PADMAVATHAMMA 0211042WL0034908 YEDOTI PADMAVATHAMMA 00691 IPOS0000001 1478 1478 Processed 27/07/2022 3332595316 YEDOTI PADMAVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
526 Chitvel AP-11-042-022-019/020024
() 		0211042000NRG23280520220843769 29/05/2022 D Subbamma 0211042WL0034970 D Subbamma 00691 IPOS0000001 1314 1314 Processed 27/07/2022 3332595746 DANDU SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
527 Chitvel AP-11-042-022-019/020136
() 		0211042000NRG23280520220837580 29/05/2022 Pullaiah Chitvel 0211042WL0034717 Pullaiah Chitvel 00691 IPOS0000001 1511 1511 Processed 27/07/2022 3332595315 CHITVELI PULLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6673 6673
Total 662072 662072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chitvel AP0211042_290522APB_FTO_66497 Andhra Pragathi Grameena Bank APGB0002087 NAGARIPADU 58601
2 Chitvel AP0211042_290522APB_FTO_66497 Andhra Pragathi Grameena Bank APGB0002117 KODUR 10560
3 Chitvel AP0211042_290522APB_FTO_66497 Andhra Pragathi Grameena Bank APGB0002155 CHITVEL 133608
4 Chitvel AP0211042_290522APB_FTO_66497 Andhra Pragathi Grameena Bank APGB0002171 NAGAVARAM 68640
5 Chitvel AP0211042_290522APB_FTO_66497 Canara Bank CNRB0013200 KODUR KADAPA DIST 1320
6 Chitvel AP0211042_290522APB_FTO_66497 District Cooperative Central Bank APBL0011020 CHITVEL 2663
7 Chitvel AP0211042_290522APB_FTO_66497 STATE BANK OF INDIA SBIN0001459 KODUR 7710
8 Chitvel AP0211042_290522APB_FTO_66497 STATE BANK OF INDIA SBIN0003880 CHITVEL 367565
9 Chitvel AP0211042_290522APB_FTO_66497 STATE BANK OF INDIA SBIN0021169 RILWAY KODUR 1320
10 Chitvel AP0211042_290522APB_FTO_66497 UNION BANK OF INDIA UBIN0561631 KODURU RAILWAY 2227
11 Chitvel AP0211042_290522APB_FTO_66497 UNION BANK OF INDIA UBIN0827932 PUTHANAVARIPALLE 1185
12 Chitvel AP0211042_290522APB_FTO_66497 India Post Payments Bank IPOS0000001 KADAPA 6673

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