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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:34:29 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Chitvel
Fto No. : AP0211042_210722APB_FTO_142501
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-11-042-017-015/020002
() 		0211042000NRG23200720221685037 21/07/2022 Venkatasubbamma 0211042WL0073443 Venkatasubbamma 00019 APGB0002087 1420 1420 Processed 30/07/2022 3440244330 Mrs Avulakunta Venkatasubbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Chitvel AP-11-042-017-015/020005
() 		0211042000NRG23200720221685038 21/07/2022 Yaanadamma 0211042WL0073443 Yaanadamma 00019 APGB0002087 1420 1420 Processed 30/07/2022 3440244621 Mrs Pullaganti Yanadamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Chitvel AP-11-042-017-015/020009
() 		0211042000NRG23200720221685039 21/07/2022 Subbamma 0211042WL0073443 Subbamma 00019 APGB0002087 1420 1420 Processed 30/07/2022 3440244734 Ms SUBBAMMA AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Chitvel AP-11-042-017-015/020011
() 		0211042000NRG23200720221685040 21/07/2022 Venkatamma 0211042WL0073443 Venkatamma 00019 APGB0002087 1420 1420 Processed 30/07/2022 3440244670 VENKATAMMA PULLAGANTI ICICI BANK LTD(508534)
5 Chitvel AP-11-042-017-015/020017
() 		0211042000NRG23200720221685041 21/07/2022 Venkateshu 0211042WL0073443 Venkateshu 00019 APGB0002087 1420 1420 Processed 30/07/2022 3440244772 Mr DERANGULA VENKATESU THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
6 Chitvel AP-11-042-017-015/020024
() 		0211042000NRG23200720221685042 21/07/2022 Chittemma 0211042WL0073443 Chittemma 00019 APGB0002087 1420 1420 Processed 30/07/2022 3440244733 Mrs CHITTEMMA DERANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Chitvel AP-11-042-017-015/020026
() 		0211042000NRG23200720221685043 21/07/2022 Gangamma 0211042WL0073443 Gangamma 00019 APGB0002087 1420 1420 Processed 30/07/2022 3440244644 Mrs GANGAMMA AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Chitvel AP-11-042-017-015/020028
() 		0211042000NRG23200720221685044 21/07/2022 Subbamma 0211042WL0073443 Subbamma 00019 APGB0002087 1420 1420 Processed 30/07/2022 3440244354 Mrs Avalakunta Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Chitvel AP-11-042-017-015/020029
() 		0211042000NRG23200720221685045 21/07/2022 Vasanta 0211042WL0073443 Vasanta 00019 APGB0002087 1420 1420 Processed 30/07/2022 3440244352 Mrs Derangula Vasanthamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Chitvel AP-11-042-017-015/020036
() 		0211042000NRG23200720221685046 21/07/2022 Subbamma 0211042WL0073443 Subbamma 00019 APGB0002087 1420 1420 Processed 30/07/2022 3440244760 Mrs mokkatla subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Chitvel AP-11-042-017-015/020042
() 		0211042000NRG23200720221685047 21/07/2022 Gangojamma 0211042WL0073443 Gangojamma 00019 APGB0002087 1420 1420 Processed 30/07/2022 3440244766 Mrs GAGOJAMMA AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Chitvel AP-11-042-017-015/020045
() 		0211042000NRG23200720221685048 21/07/2022 Narasamma 0211042WL0073443 Narasamma 00019 APGB0002087 1420 1420 Processed 30/07/2022 3440244342 AVULAKUNTA NARASAMMA UNION BANK OF INDIA(508500)
13 Chitvel AP-11-042-017-015/020050
() 		0211042000NRG23200720221685049 21/07/2022 Vijayamma 0211042WL0073443 Vijayamma 00019 APGB0002087 1420 1420 Processed 30/07/2022 3440244784 Mrs Pulaganti Vijay ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Chitvel AP-11-042-017-015/020051
() 		0211042000NRG23200720221685050 21/07/2022 Eshwaraiah 0211042WL0073443 Eshwaraiah 00019 APGB0002087 1420 1420 Processed 30/07/2022 3440244349 Mr ESWARAIAH PULLAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Chitvel AP-11-042-017-015/020051
() 		0211042000NRG23200720221685051 21/07/2022 Venkata Subbamma 0211042WL0073443 Venkata Subbamma 00019 APGB0002087 1420 1420 Processed 30/07/2022 3440244361 Mrs VENKATA SUBBAMMA AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Chitvel AP-11-042-017-015/020059
() 		0211042000NRG23200720221685052 21/07/2022 Chinnamma 0211042WL0073443 Chinnamma 00019 APGB0002087 1420 1420 Processed 30/07/2022 3440244331 Mrs EDAGOTTU CHINNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Chitvel AP-11-042-017-015/020060
() 		0211042000NRG23200720221685053 21/07/2022 Chandrakala 0211042WL0073443 Chandrakala 00019 APGB0002087 1420 1420 Processed 30/07/2022 3440244757 Mrs Aavulakunta Chandrakala ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Chitvel AP-11-042-017-015/020061
() 		0211042000NRG23200720221685054 21/07/2022 Eshwarayya 0211042WL0073443 Eshwarayya 00019 APGB0002087 1420 1420 Processed 30/07/2022 3440244790 Mr Avulakunta Eswaraiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Chitvel AP-11-042-017-015/020062
() 		0211042000NRG23200720221685055 21/07/2022 Raamasubbulu 0211042WL0073443 Raamasubbulu 00019 APGB0002087 1420 1420 Processed 30/07/2022 3440244333 RAAMASUBBULU IDAGOTTU ICICI BANK LTD(508534)
20 Chitvel AP-11-042-017-015/020063
() 		0211042000NRG23200720221685056 21/07/2022 Venkatamma 0211042WL0073443 Venkatamma 00019 APGB0002087 1420 1420 Processed 30/07/2022 3440244341 Mrs VENKATAMMA AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Chitvel AP-11-042-017-015/020066
() 		0211042000NRG23200720221685057 21/07/2022 Chamundeshwari 0211042WL0073443 Chamundeshwari 00019 APGB0002087 1420 1420 Processed 30/07/2022 3440244332 Mrs Edagotti Chamundeswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Chitvel AP-11-042-017-015/020067
() 		0211042000NRG23200720221685058 21/07/2022 Anuradha 0211042WL0073443 Anuradha 00019 APGB0002087 1420 1420 Processed 30/07/2022 3440244340 Mrs Idagottu Anuradha ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Chitvel AP-11-042-017-015/020069
() 		0211042000NRG23200720221685059 21/07/2022 Subbamma 0211042WL0073443 Subbamma 00019 APGB0002087 1420 1420 Processed 30/07/2022 3440244339 Mrs Avalakunta Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Chitvel AP-11-042-017-015/020070
() 		0211042000NRG23200720221685060 21/07/2022 Eswaramma 0211042WL0073443 Eswaramma 00019 APGB0002087 1420 1420 Processed 30/07/2022 3440244658 ESWARAMMA VALLEPU ICICI BANK LTD(508534)
25 Chitvel AP-11-042-017-015/020071
() 		0211042000NRG23200720221685061 21/07/2022 Venkatasubbamma 0211042WL0073443 Venkatasubbamma 00019 APGB0002087 1420 1420 Processed 30/07/2022 3440244657 Mrs Edugotu Venkata Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Chitvel AP-11-042-017-015/020074
() 		0211042000NRG23200720221685062 21/07/2022 Parvati 0211042WL0073443 Parvati 00019 APGB0002087 1420 1420 Processed 30/07/2022 3440244634 Mrs PARVATHI VALLEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Chitvel AP-11-042-017-015/020079
() 		0211042000NRG23200720221685063 21/07/2022 Krishna Veni 0211042WL0073443 Krishna Veni 00019 APGB0002087 1420 1420 Processed 30/07/2022 3440244356 Mrs Kurrapothala Krishna Veni ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Chitvel AP-11-042-017-015/020082
() 		0211042000NRG23200720221685065 21/07/2022 Gundamma 0211042WL0073443 Gundamma 00019 APGB0002087 1420 1420 Processed 30/07/2022 3440244353 MRS GUNDAMMA AVULAKUNTA STATE BANK OF INDIA(508548)
29 Chitvel AP-11-042-017-015/020082
() 		0211042000NRG23200720221685064 21/07/2022 Venkateshu 0211042WL0073443 Venkateshu 00019 APGB0002087 1420 1420 Processed 30/07/2022 3440244363 MR VENKATESH AVULAKUNTA STATE BANK OF INDIA(508548)
30 Chitvel AP-11-042-017-015/020089
() 		0211042000NRG23200720221685066 21/07/2022 Eswaramma 0211042WL0073443 Eswaramma 00019 APGB0002087 1420 1420 Processed 30/07/2022 3440244727 Mrs ESWARAMMA DERANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Chitvel AP-11-042-017-015/020090
() 		0211042000NRG23200720221685067 21/07/2022 Subbamma 0211042WL0073443 Subbamma 00019 APGB0002087 1420 1420 Processed 30/07/2022 3440244665 ACHI VENKATASUBBAMMA ICICI BANK LTD(508534)
32 Chitvel AP-11-042-017-015/020091
() 		0211042000NRG23200720221685068 21/07/2022 Idogote Yallamma 0211042WL0073443 Idogote Yallamma 00019 APGB0002087 1420 1420 Processed 30/07/2022 3440244683 YALLAMMA EDAGATTI ICICI BANK LTD(508534)
33 Chitvel AP-11-042-017-015/020093
() 		0211042000NRG23200720221685069 21/07/2022 Girijamma 0211042WL0073443 Girijamma 00019 APGB0002087 1420 1420 Processed 30/07/2022 3440244355 GIRIJAMMA AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Chitvel AP-11-042-017-015/020096
() 		0211042000NRG23200720221685070 21/07/2022 Raajamma 0211042WL0073443 Raajamma 00019 APGB0002087 1420 1420 Processed 30/07/2022 3440244639 Mrs nandyala rajamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Chitvel AP-11-042-017-015/020099
() 		0211042000NRG23200720221685071 21/07/2022 Venkatamma 0211042WL0073443 Venkatamma 00019 APGB0002087 1420 1420 Processed 30/07/2022 3440244635 Mrs Avulakunta Venkatamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Chitvel AP-11-042-017-015/020102
() 		0211042000NRG23200720221685072 21/07/2022 Venkatamma 0211042WL0073443 Venkatamma 00019 APGB0002087 1420 1420 Processed 30/07/2022 3440244360 Yadikalla Venkatamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Chitvel AP-11-042-017-015/020103
() 		0211042000NRG23200720221685073 21/07/2022 Amaramma 0211042WL0073443 Amaramma 00019 APGB0002087 1420 1420 Processed 30/07/2022 3440244764 Mrs AMARAMMA AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Chitvel AP-11-042-017-015/020113
() 		0211042000NRG23200720221685075 21/07/2022 Ratnamma 0211042WL0073443 Ratnamma 00019 APGB0002087 1420 1420 Processed 30/07/2022 3440244327 Mrs EDAGOTTU RATHNAMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
39 Chitvel AP-11-042-017-015/020114
() 		0211042000NRG23200720221685076 21/07/2022 Eswaramma 0211042WL0073443 Eswaramma 00019 APGB0002087 1420 1420 Processed 30/07/2022 3440244328 ESWARAMMA AVULAKUNTA ICICI BANK LTD(508534)
40 Chitvel AP-11-042-017-015/020118
() 		0211042000NRG23200720221685078 21/07/2022 Subbarayudu 0211042WL0073443 Subbarayudu 00019 APGB0002087 1420 1420 Processed 30/07/2022 3440244326 MR SUBBARAYUDU KUNCHEM STATE BANK OF INDIA(508548)
41 Chitvel AP-11-042-017-015/020119
() 		0211042000NRG23200720221685079 21/07/2022 Suguna 0211042WL0073443 Suguna 00019 APGB0002087 1420 1420 Processed 30/07/2022 3440244725 Mrs SUGUNAMMA PULLAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Chitvel AP-11-042-017-015/020121
() 		0211042000NRG23200720221685080 21/07/2022 Subbamma 0211042WL0073443 Subbamma 00019 APGB0002087 1420 1420 Processed 30/07/2022 3440244359 SUBBAMMA ICICI BANK LTD(508534)
43 Chitvel AP-11-042-017-015/020122
() 		0211042000NRG23200720221685081 21/07/2022 Subbaratnamma Avulakunta 0211042WL0073443 Subbaratnamma Avulakunta 00019 APGB0002087 1420 1420 Processed 30/07/2022 3440244659 Mrs SUBBAMMA AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Chitvel AP-11-042-017-015/020132
() 		0211042000NRG23200720221685082 21/07/2022 Kanthamma 0211042WL0073443 Kanthamma 00019 APGB0002087 1420 1420 Processed 30/07/2022 3440244762 Mrs pulaganti kanthamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Chitvel AP-11-042-017-015/020134
() 		0211042000NRG23200720221685083 21/07/2022 Peddamma 0211042WL0073443 Peddamma 00019 APGB0002087 1420 1420 Processed 30/07/2022 3440244786 Mrs pulaganti prabhavathamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Chitvel AP-11-042-017-015/020137
() 		0211042000NRG23200720221685084 21/07/2022 Ramasubbulu 0211042WL0073443 Ramasubbulu 00019 APGB0002087 1420 1420 Processed 30/07/2022 3440244758 Mrs Avulakunta Ramasubbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Chitvel AP-11-042-017-015/020138
() 		0211042000NRG23200720221685085 21/07/2022 Ellamma 0211042WL0073443 Ellamma 00019 APGB0002087 1420 1420 Processed 30/07/2022 3440244770 ELLAMMA AAVULAKUNTA ICICI BANK LTD(508534)
48 Chitvel AP-11-042-017-015/020141
() 		0211042000NRG23200720221685086 21/07/2022 Padmamma 0211042WL0073443 Padmamma 00019 APGB0002087 1420 1420 Processed 30/07/2022 3440244759 Mrs PADMAVATHAMMA PULLAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Chitvel AP-11-042-017-015/020143
() 		0211042000NRG23200720221685087 21/07/2022 Venkatalakshumma 0211042WL0073443 Venkatalakshumma 00019 APGB0002087 1420 1420 Processed 30/07/2022 3440244661 VENKATALAKSHUMMA ICICI BANK LTD(508534)
50 Chitvel AP-11-042-017-015/020145
() 		0211042000NRG23200720221685088 21/07/2022 Venkatasubbulu 0211042WL0073443 Venkatasubbulu 00019 APGB0002087 1420 1420 Processed 30/07/2022 3440244755 Mrs Pulaganti Venkata Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Chitvel AP-11-042-017-015/020150
() 		0211042000NRG23200720221685090 21/07/2022 Gangamma 0211042WL0073443 Gangamma 00019 APGB0002087 1420 1420 Processed 30/07/2022 3440244642 Mrs korrapothula gangamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Chitvel AP-11-042-017-015/020151
() 		0211042000NRG23200720221685091 21/07/2022 Venkata Lakshumma 0211042WL0073443 Venkata Lakshumma 00019 APGB0002087 1420 1420 Processed 30/07/2022 3440244664 Mrs Avulakunta Venkata Lakshumamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Chitvel AP-11-042-017-015/020152
() 		0211042000NRG23200720221685093 21/07/2022 Savitramma 0211042WL0073443 Savitramma 00019 APGB0002087 1420 1420 Processed 30/07/2022 3440244693 Mrs Avulakunta Savithri ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Chitvel AP-11-042-017-015/020154
() 		0211042000NRG23200720221685094 21/07/2022 Lakshumma 0211042WL0073443 Lakshumma 00019 APGB0002087 1420 1420 Processed 30/07/2022 3440244728 Mrs Pulaganti Lakshumamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Chitvel AP-11-042-017-015/020156
() 		0211042000NRG23200720221685095 21/07/2022 Vanjakshi 0211042WL0073443 Vanjakshi 00019 APGB0002087 1420 1420 Processed 30/07/2022 3440244729 VANDAKSHI AAVULAKUNTA STATE BANK OF INDIA(508548)
56 Chitvel AP-11-042-017-015/020159
() 		0211042000NRG23200720221685096 21/07/2022 Revathamma 0211042WL0073443 Revathamma 00019 APGB0002087 1420 1420 Processed 30/07/2022 3440244800 Mrs Pullaganti Revathamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Chitvel AP-11-042-017-015/020162
() 		0211042000NRG23200720221685097 21/07/2022 Sankaramma 0211042WL0073443 Sankaramma 00019 APGB0002087 1420 1420 Processed 30/07/2022 3440244799 Mrs Idagotti Sankaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Chitvel AP-11-042-017-015/020166
() 		0211042000NRG23200720221685098 21/07/2022 Penchilamma 0211042WL0073443 Penchilamma 00019 APGB0002087 1420 1420 Processed 30/07/2022 3440244631 PENCHILAMMA PULAGANTI ICICI BANK LTD(508534)
59 Chitvel AP-11-042-017-015/020169
() 		0211042000NRG23200720221685099 21/07/2022 Gangaiah 0211042WL0073443 Gangaiah 00019 APGB0002087 1420 1420 Processed 30/07/2022 3440244699 Mr AVULAKUNTA GANGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Chitvel AP-11-042-017-015/020169
() 		0211042000NRG23200720221685100 21/07/2022 Venkatamma 0211042WL0073443 Venkatamma 00019 APGB0002087 1420 1420 Processed 30/07/2022 3440244678 Mrs avulakunta venkatamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Chitvel AP-11-042-017-015/020170
() 		0211042000NRG23200720221685101 21/07/2022 Rajamma 0211042WL0073443 Rajamma 00019 APGB0002087 1420 1420 Processed 30/07/2022 3440244802 RAJAMMA DERANGULA ICICI BANK LTD(508534)
62 Chitvel AP-11-042-017-015/020175
() 		0211042000NRG23200720221685103 21/07/2022 Venkatamma 0211042WL0073443 Venkatamma 00019 APGB0002087 1420 1420 Processed 30/07/2022 3440244676 Mrs avulakunta venkatamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Chitvel AP-11-042-017-015/020176
() 		0211042000NRG23200720221685104 21/07/2022 Venkatasubbamma 0211042WL0073443 Venkatasubbamma 00019 APGB0002087 1420 1420 Processed 30/07/2022 3440244798 Mrs Avulakunta Venkata SUbbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Chitvel AP-11-042-017-015/020179
() 		0211042000NRG23200720221685105 21/07/2022 Venkatasubbamma 0211042WL0073443 Venkatasubbamma 00019 APGB0002087 1420 1420 Processed 30/07/2022 3440244350 Mrs Derangula Venkata Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Chitvel AP-11-042-017-015/020190
() 		0211042000NRG23200720221685107 21/07/2022 Venkatamma 0211042WL0073443 Venkatamma 00019 APGB0002087 1420 1420 Processed 30/07/2022 3440244732 Mrs LAKSHUMMA AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Chitvel AP-11-042-017-015/020191
() 		0211042000NRG23200720221685108 21/07/2022 Penchalamma 0211042WL0073443 Penchalamma 00019 APGB0002087 1420 1420 Processed 30/07/2022 3440244329 Mrs Avulakunta Penchalamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Chitvel AP-11-042-017-015/020192
() 		0211042000NRG23200720221685109 21/07/2022 Eswaramma 0211042WL0073443 Eswaramma 00019 APGB0002087 1420 1420 Processed 30/07/2022 3440244334 Mrs ESWARAMMA PULLAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Chitvel AP-11-042-017-015/020193
() 		0211042000NRG23200720221685110 21/07/2022 Mokkatla Subbarayudu 0211042WL0073443 Mokkatla Subbarayudu 00019 APGB0002087 1420 1420 Processed 30/07/2022 3440244736 SUBBARAYUDU MUKKATLA ICICI BANK LTD(508534)
69 Chitvel AP-11-042-017-015/020196
() 		0211042000NRG23200720221685111 21/07/2022 Kumari 0211042WL0073443 Kumari 00019 APGB0002087 1420 1420 Processed 30/07/2022 3440244362 KUMARI AVULAKUNTA ICICI BANK LTD(508534)
70 Chitvel AP-11-042-017-015/020197
() 		0211042000NRG23200720221685112 21/07/2022 Venkata Subbulu 0211042WL0073443 Venkata Subbulu 00019 APGB0002087 1420 1420 Processed 30/07/2022 3440244787 Mrs VENKATASUBBAMMA AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Chitvel AP-11-042-017-015/020198
() 		0211042000NRG23200720221685113 21/07/2022 Subba Ratna 0211042WL0073443 Subba Ratna 00019 APGB0002087 1420 1420 Processed 30/07/2022 3440244785 Mrs Pulaganti Subharathna ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Chitvel AP-11-042-017-015/020199
() 		0211042000NRG23200720221685114 21/07/2022 Naga Ratna 0211042WL0073443 Naga Ratna 00019 APGB0002087 1420 1420 Processed 30/07/2022 3440244358 Mrs Avulakunta Nagarathnamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Chitvel AP-11-042-017-015/020200
() 		0211042000NRG23200720221685115 21/07/2022 Chinnammi 0211042WL0073443 Chinnammi 00019 APGB0002087 1420 1420 Processed 30/07/2022 3440244645 Mrs CHINNAMMA AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Chitvel AP-11-042-017-015/020201
() 		0211042000NRG23200720221685116 21/07/2022 Nagaratna 0211042WL0073443 Nagaratna 00019 APGB0002087 1420 1420 Processed 30/07/2022 3440244726 Mrs Avulakunta Nagarathna ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Chitvel AP-11-042-017-015/020202
() 		0211042000NRG23200720221685117 21/07/2022 Lakshmi Devi 0211042WL0073443 Lakshmi Devi 00019 APGB0002087 1420 1420 Processed 30/07/2022 3440244637 Mrs Mokkatla Lakshmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Chitvel AP-11-042-017-015/020203
() 		0211042000NRG23200720221685118 21/07/2022 Venkata Subbamma 0211042WL0073443 Venkata Subbamma 00019 APGB0002087 1420 1420 Processed 30/07/2022 3440244636 Mrs Avulakunta Venkatasubbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Chitvel AP-11-042-017-015/020205
() 		0211042000NRG23200720221685119 21/07/2022 Chenchaiah 0211042WL0073443 Chenchaiah 00019 APGB0002087 1420 1420 Processed 30/07/2022 3440244357 Mr Idagotti Chenchaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Chitvel AP-11-042-017-015/020206
() 		0211042000NRG23200720221685120 21/07/2022 Lakshmi Devi 0211042WL0073443 Lakshmi Devi 00019 APGB0002087 1420 1420 Processed 30/07/2022 3440244351 Mrs Pullaganti Lakshmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Chitvel AP-11-042-017-015/020207
() 		0211042000NRG23200720221685121 21/07/2022 Eswaramma 0211042WL0073443 Eswaramma 00019 APGB0002087 1420 1420 Processed 30/07/2022 3440244771 ESWARAMMA PULAGANTI ICICI BANK LTD(508534)
80 Chitvel AP-11-042-017-015/020214
() 		0211042000NRG23200720221685122 21/07/2022 Idagottu Bharatamma 0211042WL0073443 Idagottu Bharatamma 00019 APGB0002087 1420 1420 Processed 30/07/2022 3440244737 BHARATAMMA EDAGOTTU ICICI BANK LTD(508534)
81 Chitvel AP-11-042-017-015/020215
() 		0211042000NRG23200720221685124 21/07/2022 Gundamma 0211042WL0073443 Gundamma 00019 APGB0002087 1420 1420 Processed 30/07/2022 3440244788 Mrs GUNDAMMA DERANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Chitvel AP-11-042-017-015/020215
() 		0211042000NRG23200720221685123 21/07/2022 Venkatesh 0211042WL0073443 Venkatesh 00019 APGB0002087 1420 1420 Processed 30/07/2022 3440244694 Mr DERANGULA VENKATESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Chitvel AP-11-042-017-015/020216
() 		0211042000NRG23200720221685125 21/07/2022 Gundamma 0211042WL0073443 Gundamma 00019 APGB0002087 1420 1420 Processed 30/07/2022 3440244763 Mrs Idagottu Gundamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Chitvel AP-11-042-017-015/020217
() 		0211042000NRG23200720221685126 21/07/2022 Anjaneyulu 0211042WL0073443 Anjaneyulu 00019 APGB0002087 1420 1420 Processed 30/07/2022 3440244348 Mr Avulakunta Anjaneyulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Chitvel AP-11-042-017-015/020229
() 		0211042000NRG23200720221685127 21/07/2022 Venkatamma 0211042WL0073443 Venkatamma 00019 APGB0002087 1420 1420 Processed 30/07/2022 3440244765 AVULAKUNTA VENKATAMMA ICICI BANK LTD(508534)
86 Chitvel AP-11-042-017-015/020230
() 		0211042000NRG23200720221685128 21/07/2022 Venkatasubbulu 0211042WL0073443 Venkatasubbulu 00019 APGB0002087 1420 1420 Processed 30/07/2022 3440244767 Mrs VENKATA SUBBAMMA PULLAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Chitvel AP-11-042-017-015/020233
() 		0211042000NRG23200720221685129 21/07/2022 Lakshmamma 0211042WL0073443 Lakshmamma 00019 APGB0002087 1420 1420 Processed 30/07/2022 3440244761 BATHALA LAKSHMAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
88 Chitvel AP-11-042-017-015/020234
() 		0211042000NRG23200720221685130 21/07/2022 Bujjamma 0211042WL0073443 Bujjamma 00019 APGB0002087 1420 1420 Processed 30/07/2022 3440244640 Mrs Avulakunta Bujjamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Chitvel AP-11-042-017-015/020238
() 		0211042000NRG23200720221685132 21/07/2022 bujamma 0211042WL0073443 bujamma 00019 APGB0002087 1420 1420 Processed 30/07/2022 3440244731 Mrs BUJJAMMA AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Chitvel AP-11-042-017-015/020239
() 		0211042000NRG23200720221685133 21/07/2022 Balaprasanamma 0211042WL0073443 Balaprasanamma 00019 APGB0002087 1420 1420 Processed 30/07/2022 3440244777 Mrs Avulakunta Bala Prasanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Chitvel AP-11-042-017-015/020240
() 		0211042000NRG23200720221685134 21/07/2022 umadevi 0211042WL0073443 umadevi 00019 APGB0002087 1420 1420 Processed 30/07/2022 3440244730 Mrs Pullaganti Umadevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Chitvel AP-11-042-017-015/020242
() 		0211042000NRG23200720221685135 21/07/2022 Subbamma 0211042WL0073443 Subbamma 00019 APGB0002087 1420 1420 Processed 30/07/2022 3440244769 PULLAGANTI SUBBAMMA ICICI BANK LTD(508534)
93 Chitvel AP-11-042-017-015/020246
() 		0211042000NRG23200720221685136 21/07/2022 Murali 0211042WL0073443 Murali 00019 APGB0002087 1420 1420 Processed 30/07/2022 3440244685 Mr MURALI AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Chitvel AP-11-042-017-015/020246
() 		0211042000NRG23200720221685137 21/07/2022 Swarnalatha 0211042WL0073443 Swarnalatha 00019 APGB0002087 1420 1420 Processed 30/07/2022 3440244638 Mrs avulakunta swarnalatha ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Chitvel AP-11-042-017-015/020247
() 		0211042000NRG23210720221687934 21/07/2022 Arunamma 0211042WL0073752 Arunamma 00019 APGB0002087 707 707 Processed 30/07/2022 3440244702 MRS ARUNAMMA PULLANGANTI STATE BANK OF INDIA(508548)
96 Chitvel AP-11-042-017-015/020248
() 		0211042000NRG23200720221685138 21/07/2022 Neelavathi 0211042WL0073443 Neelavathi 00019 APGB0002087 1420 1420 Processed 30/07/2022 3440244774 Mrs NEEALAVATHI AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Chitvel AP-11-042-017-015/020249
() 		0211042000NRG23200720221685139 21/07/2022 Avulakunta Lakshmidevi 0211042WL0073443 Avulakunta Lakshmidevi 00019 APGB0002087 1420 1420 Processed 30/07/2022 3440244753 AVULAKUNTA LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
98 Chitvel AP-11-042-017-015/020250
() 		0211042000NRG23200720221685140 21/07/2022 Yallamma 0211042WL0073443 Yallamma 00019 APGB0002087 1420 1420 Processed 30/07/2022 3440244775 Mrs Kurrapothula Yallamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Chitvel AP-11-042-017-015/020252
() 		0211042000NRG23200720221685141 21/07/2022 Penchalamma 0211042WL0073443 Penchalamma 00019 APGB0002087 1420 1420 Processed 30/07/2022 3440244651 Mrs Avulakunta Penchalamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Chitvel AP-11-042-017-015/020257
() 		0211042000NRG23200720221685143 21/07/2022 Chinnammi 0211042WL0073443 Chinnammi 00019 APGB0002087 1420 1420 Processed 30/07/2022 3440244807 Mrs avulakunta chinnammi ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Chitvel AP-11-042-017-015/020258
() 		0211042000NRG23200720221685144 21/07/2022 Srinivasulu 0211042WL0073443 Srinivasulu 00019 APGB0002087 1420 1420 Processed 30/07/2022 3440244666 MR SREENIVASULU IDAGOTTU STATE BANK OF INDIA(508548)
102 Chitvel AP-11-042-017-015/020259
() 		0211042000NRG23200720221683877 21/07/2022 Yellamma 0211042WL0073338 Yellamma 00019 APGB0002087 1364 1364 Processed 30/07/2022 3440244789 Mrs Mokkatla Yellamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Chitvel AP-11-042-017-015/020261
() 		0211042000NRG23210720221687935 21/07/2022 Chamundi 0211042WL0073752 Chamundi 00019 APGB0002087 707 707 Processed 30/07/2022 3440244663 Mrs pulaganti chamundi ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Chitvel AP-11-042-017-015/020267
() 		0211042000NRG23200720221683878 21/07/2022 Eswaramma 0211042WL0073338 Eswaramma 00019 APGB0002087 1364 1364 Processed 30/07/2022 3440244776 Mrs Eragatti Eswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Chitvel AP-11-042-017-015/020273
() 		0211042000NRG23200720221683880 21/07/2022 chandramma 0211042WL0073338 chandramma 00019 APGB0002087 1364 1364 Processed 30/07/2022 3440244797 Mrs Mokkatla Chandramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Chitvel AP-11-042-017-015/030002
() 		0211042000NRG23200720221683884 21/07/2022 Venkatasubbaiah 0211042WL0073338 Venkatasubbaiah 00019 APGB0002087 1364 1364 Rejected 17/08/2022 N07220203783B1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 Chitvel AP-11-042-017-015/030010
() 		0211042000NRG23200720221683885 21/07/2022 Ramulamma 0211042WL0073338 Ramulamma 00019 APGB0002087 1364 1364 Processed 30/07/2022 3440244337 RAMULAMMA TANGUTURU ICICI BANK LTD(508534)
108 Chitvel AP-11-042-017-015/050019
() 		0211042000NRG23210720221687936 21/07/2022 Sankaramma 0211042WL0073752 Sankaramma 00019 APGB0002087 707 707 Processed 30/07/2022 3440244701 Mrs SANKARAMMA PETLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Chitvel AP-11-042-017-015/050025
() 		0211042000NRG23210720221687938 21/07/2022 Bujjamma 0211042WL0073752 Bujjamma 00019 APGB0002087 707 707 Processed 30/07/2022 3440244619 Mr BUJJAMMA PASUPULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Chitvel AP-11-042-017-015/050030
() 		0211042000NRG23210720221687939 21/07/2022 Polamma 0211042WL0073752 Polamma 00019 APGB0002087 707 707 Processed 30/07/2022 3440244620 Mrs POLAMMA PETLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Chitvel AP-11-042-017-015/060016
() 		0211042000NRG23200720221683889 21/07/2022 Chalapati 0211042WL0073338 Chalapati 00019 APGB0002087 1364 1364 Processed 30/07/2022 3440244650 Mr Jogi Chalapathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Chitvel AP-11-042-017-015/060022
() 		0211042000NRG23200720221683891 21/07/2022 Nageswara Rao Godu 0211042WL0073338 Nageswara Rao Godu 00019 APGB0002087 1364 1364 Processed 30/07/2022 3440244338 Mr Goda Nageswaraiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Chitvel AP-11-042-017-015/060033
() 		0211042000NRG23200720221683892 21/07/2022 Chalamala chinnamma 0211042WL0073338 Chalamala chinnamma 00019 APGB0002087 1364 1364 Processed 30/07/2022 3440244335 Mrs CHINNAMMA CHALAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Chitvel AP-11-042-017-015/060036
() 		0211042000NRG23200720221683893 21/07/2022 Parvathi 0211042WL0073338 Parvathi 00019 APGB0002087 1364 1364 Processed 30/07/2022 3440244780 MOCHARLA PARVATAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
115 Chitvel AP-11-042-017-015/060040
() 		0211042000NRG23200720221683894 21/07/2022 Bharatamma 0211042WL0073338 Bharatamma 00019 APGB0002087 1364 1364 Processed 30/07/2022 3440244742 BHARATAMMA GODAA ICICI BANK LTD(508534)
116 Chitvel AP-11-042-017-015/060043
() 		0211042000NRG23200720221683896 21/07/2022 Ramanamma 0211042WL0073338 Ramanamma 00019 APGB0002087 1364 1364 Processed 30/07/2022 3440244643 Mrs Godha Ramanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Chitvel AP-11-042-017-015/060046
() 		0211042000NRG23200720221683898 21/07/2022 Chalamala Gangamma 0211042WL0073338 Chalamala Gangamma 00019 APGB0002087 1364 1364 Processed 30/07/2022 3440244682 MRS CHALAMALA GANGAMMA STATE BANK OF INDIA(508548)
118 Chitvel AP-11-042-017-015/060047
() 		0211042000NRG23200720221683899 21/07/2022 Lakshmi Devi 0211042WL0073338 Lakshmi Devi 00019 APGB0002087 1364 1364 Processed 30/07/2022 3440244336 Mrs Chalama Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Chitvel AP-11-042-017-015/060062
() 		0211042000NRG23200720221683905 21/07/2022 subbamma 0211042WL0073338 subbamma 00019 APGB0002087 1364 1364 Processed 30/07/2022 3440244779 Mrs rampa subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Chitvel AP-11-042-017-015/070002
() 		0211042000NRG23200720221683910 21/07/2022 Chinnammi 0211042WL0073338 Chinnammi 00019 APGB0002087 1364 1364 Processed 30/07/2022 3440244781 CHINNAMMI JOGI ICICI BANK LTD(508534)
121 Chitvel AP-11-042-017-015/070004
() 		0211042000NRG23200720221683911 21/07/2022 Subbamma 0211042WL0073338 Subbamma 00019 APGB0002087 1364 1364 Processed 30/07/2022 3440244746 SUBBAMMA GADDAM ICICI BANK LTD(508534)
122 Chitvel AP-11-042-017-015/070011
() 		0211042000NRG23200720221683912 21/07/2022 Penchalamma 0211042WL0073338 Penchalamma 00019 APGB0002087 1364 1364 Processed 30/07/2022 3440244641 Mrs Koppala Penchalamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Chitvel AP-11-042-017-015/070019
() 		0211042000NRG23200720221683913 21/07/2022 Lakshumamm 0211042WL0073338 Lakshumamm 00019 APGB0002087 1364 1364 Processed 30/07/2022 3440244687 Mrs LAKSHUMMA JOGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Chitvel AP-11-042-017-015/070021
() 		0211042000NRG23200720221685153 21/07/2022 Gangamma 0211042WL0073443 Gangamma 00019 APGB0002087 1420 1420 Processed 30/07/2022 3440244743 Mrs GANGAMMA POLURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Chitvel AP-11-042-017-015/070022
() 		0211042000NRG23200720221683914 21/07/2022 Venkata Subbamma 0211042WL0073338 Venkata Subbamma 00019 APGB0002087 1364 1364 Processed 30/07/2022 3440244748 Mrs KOVURU VENKATASUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Chitvel AP-11-042-017-015/070027
() 		0211042000NRG23200720221683915 21/07/2022 babu 0211042WL0073338 babu 00019 APGB0002087 1364 1364 Processed 30/07/2022 3440244778 Mrs LAKSHMI DEVI CHOLAMALA W O BAB ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 174235 174235
127 Chitvel AP-11-042-017-015/020271
() 		0211042000NRG23200720221685146 21/07/2022 nagamma 0211042WL0073443 nagamma 00019 APGB0002117 1420 1420 Processed 30/07/2022 3440244735 Mrs KANDUKURI NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Chitvel AP-11-042-017-015/030019
() 		0211042000NRG23200720221683888 21/07/2022 jayanna 0211042WL0073338 jayanna 00019 APGB0002117 1364 1364 Processed 30/07/2022 3440244751 Mr PALLEPAGU JAYANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Chitvel AP-11-042-017-015/060042
() 		0211042000NRG23200720221683895 21/07/2022 Venkata Ramanaiah 0211042WL0073338 Venkata Ramanaiah 00019 APGB0002117 1364 1364 Processed 30/07/2022 3440244323 VENKATA RAMANAIAH JOGI ICICI BANK LTD(508534)
130 Chitvel AP-11-042-017-015/060055
() 		0211042000NRG23200720221683902 21/07/2022 Ramanjaneyulu 0211042WL0073338 Ramanjaneyulu 00019 APGB0002117 1364 1364 Processed 30/07/2022 3440244750 Mrs RAMANJANEYULU MADDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Chitvel AP-11-042-019-017/140060
() 		0211042000NRG23190720221674565 21/07/2022 Sankaraiah 0211042WL0072423 Sankaraiah 00019 APGB0002117 1187 1187 Processed 30/07/2022 3440244324 MR MALE SANKARAIAH STATE BANK OF INDIA(508548)
132 Chitvel AP-11-042-021-018/010013
() 		0211042000NRG23190720221674068 21/07/2022 Venkataramana 0211042WL0072373 Venkataramana 00019 APGB0002117 1216 1216 Processed 30/07/2022 3440244325 VENKATAIAH MINCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Chitvel AP-11-042-021-018/010082
() 		0211042000NRG23190720221674078 21/07/2022 Gangaiah 0211042WL0072373 Gangaiah 00019 APGB0002117 1216 1216 Processed 30/07/2022 3440244652 GANGAIAH PEROORI ICICI BANK LTD(508534)
134 Chitvel AP-11-042-021-018/010084
() 		0211042000NRG23190720221674079 21/07/2022 Malleswari 0211042WL0072373 Malleswari 00019 APGB0002117 1216 1216 Processed 30/07/2022 3440244793 Mrs MALLESWARAMMA PERURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 10347 10347
135 Chitvel AP-11-042-005-002/190058
() 		0211042000NRG23200720221682589 21/07/2022 gangulaiah 0211042WL0073171 gangulaiah 00019 APGB0002155 828 828 Processed 30/07/2022 3440244688 GANGULAIAH S ICICI BANK LTD(508534)
136 Chitvel AP-11-042-005-002/210004
() 		0211042000NRG23200720221682591 21/07/2022 Ramulamma 0211042WL0073171 Ramulamma 00019 APGB0002155 828 828 Processed 30/07/2022 3440244690 Mrs RAMULAMMA NARISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Chitvel AP-11-042-005-002/210005
() 		0211042000NRG23200720221682592 21/07/2022 KAMALAMMA NARISETTY 0211042WL0073171 KAMALAMMA NARISETTY 00019 APGB0002155 828 828 Processed 30/07/2022 3440244316 Mrs KAMALAMMA NARISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Chitvel AP-11-042-005-002/210007
() 		0211042000NRG23200720221682548 21/07/2022 LAXMI DEVI NARISETTI 0211042WL0073167 LAXMI DEVI NARISETTI 00019 APGB0002155 1463 1463 Processed 30/07/2022 3440244803 Mrs LAXMI DEVI NARISETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Chitvel AP-11-042-005-002/220013
() 		0211042000NRG23200720221682595 21/07/2022 Malagasi Venkataiah 0211042WL0073171 Malagasi Venkataiah 00019 APGB0002155 1242 1242 Processed 30/07/2022 3440244809 Malagasi Venkataiah FINO PAYMENTS BANK LTD(608001)
140 Chitvel AP-11-042-005-002/220059
() 		0211042000NRG23200720221682602 21/07/2022 Mallarapu Rama Krishnaiah 0211042WL0073171 Mallarapu Rama Krishnaiah 00019 APGB0002155 1035 1035 Processed 30/07/2022 3440244630 RAMAKRISHNA MALLARAPU ICICI BANK LTD(508534)
141 Chitvel AP-11-042-005-002/220088
() 		0211042000NRG23200720221682608 21/07/2022 YALAKACHARLA NARASIMHULU 0211042WL0073171 YALAKACHARLA NARASIMHULU 00019 APGB0002155 621 621 Processed 30/07/2022 3440244629 Mr YALAKACHERLA NARASIMHULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Chitvel AP-11-042-005-002/220101
() 		0211042000NRG23200720221682560 21/07/2022 Venkatasubbamma 0211042WL0073167 Venkatasubbamma 00019 APGB0002155 1463 1463 Processed 30/07/2022 3440244321 Mrs MADDURI VENKATASUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Chitvel AP-11-042-005-002/220122
() 		0211042000NRG23200720221682562 21/07/2022 Ramaiah 0211042WL0073167 Ramaiah 00019 APGB0002155 1463 1463 Processed 30/07/2022 3440244614 M RAMAIAH CANARA BANK(508532)
144 Chitvel AP-11-042-005-002/220168
() 		0211042000NRG23200720221682567 21/07/2022 Gummala Chengaiah 0211042WL0073167 Gummala Chengaiah 00019 APGB0002155 1463 1463 Processed 30/07/2022 3440244724 CHANGAIAH GUMALA ICICI BANK LTD(508534)
145 Chitvel AP-11-042-005-002/220230
() 		0211042000NRG23200720221682569 21/07/2022 Ponagani Venkataiah 0211042WL0073167 Ponagani Venkataiah 00019 APGB0002155 1463 1463 Processed 30/07/2022 3440244804 PONAGANI VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
146 Chitvel AP-11-042-005-002/220244
() 		0211042000NRG23200720221682570 21/07/2022 Narayanamma Sundu 0211042WL0073167 Narayanamma Sundu 00019 APGB0002155 1463 1463 Processed 30/07/2022 3440244610 Mrs NARAYANAMMA SUNDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Chitvel AP-11-042-005-002/220293
() 		0211042000NRG23200720221682577 21/07/2022 Venkataramanaiah 0211042WL0073167 Venkataramanaiah 00019 APGB0002155 1463 1463 Processed 30/07/2022 3440244612 Mr Bollineni Venkata Ramanaiah INDIAN BANK(607105)
148 Chitvel AP-11-042-005-002/220300
() 		0211042000NRG23200720221682579 21/07/2022 sreenivasulu 0211042WL0073167 sreenivasulu 00019 APGB0002155 1463 1463 Processed 30/07/2022 3440244675 Mr KOMMI SRINIVASULU INDIAN BANK(607105)
149 Chitvel AP-11-042-005-002/240022
() 		0211042000NRG23200720221682625 21/07/2022 Chandraiah 0211042WL0073171 Chandraiah 00019 APGB0002155 1242 1242 Processed 30/07/2022 3440244671 Mr CHANDRAIAH MADDUIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Chitvel AP-11-042-006-005/010010
() 		0211042000NRG23210720221688451 21/07/2022 Depagu Bhagyamma 0211042WL0073774 Depagu Bhagyamma 00019 APGB0002155 1312 1312 Processed 30/07/2022 3440244654 DEPAGU BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
151 Chitvel AP-11-042-006-005/010033
() 		0211042000NRG23210720221688457 21/07/2022 Ramesh 0211042WL0073774 Ramesh 00019 APGB0002155 1312 1312 Processed 30/07/2022 3440244655 RAMESH ICICI BANK LTD(508534)
152 Chitvel AP-11-042-006-005/010154
() 		0211042000NRG23210720221688463 21/07/2022 Yarasi Narasimhulu 0211042WL0073774 Yarasi Narasimhulu 00019 APGB0002155 1312 1312 Processed 30/07/2022 3440244808 NARASIMHULU ICICI BANK LTD(508534)
153 Chitvel AP-11-042-006-005/010324
() 		0211042000NRG23210720221688471 21/07/2022 Narasimhulu 0211042WL0073774 Narasimhulu 00019 APGB0002155 1312 1312 Processed 30/07/2022 3440244649 Mr NARASIMHULU POLINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Chitvel AP-11-042-006-005/060216
() 		0211042000NRG23210720221688499 21/07/2022 Venkatesu 0211042WL0073774 Venkatesu 00019 APGB0002155 1312 1312 Processed 30/07/2022 3440244806 Mr Tammisetti Venkatesu ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Chitvel AP-11-042-006-005/070002
() 		0211042000NRG23210720221688290 21/07/2022 Sivaiah 0211042WL0073768 Sivaiah 00019 APGB0002155 1500 1500 Processed 30/07/2022 3440244698 SIVAIAH RAYAPU ICICI BANK LTD(508534)
156 Chitvel AP-11-042-006-005/070054
() 		0211042000NRG23210720221688301 21/07/2022 Saraswathi 0211042WL0073768 Saraswathi 00019 APGB0002155 1500 1500 Processed 30/07/2022 3440244681 SARASWATHI MAHAMKAALI ICICI BANK LTD(508534)
157 Chitvel AP-11-042-006-005/070057
() 		0211042000NRG23210720221688302 21/07/2022 Ram Mohanreddy 0211042WL0073768 Ram Mohanreddy 00019 APGB0002155 1000 1000 Processed 30/07/2022 3440244696 RAMAMOHANREDDY KOMMIREDDY ICICI BANK LTD(508534)
158 Chitvel AP-11-042-006-005/070088
() 		0211042000NRG23210720221688309 21/07/2022 Subhashini 0211042WL0073768 Subhashini 00019 APGB0002155 1500 1500 Processed 30/07/2022 3440244697 Mrs SUBHASHINI NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Chitvel AP-11-042-006-005/070092
() 		0211042000NRG23210720221688311 21/07/2022 Bhavitha 0211042WL0073768 Bhavitha 00019 APGB0002155 1000 1000 Processed 30/07/2022 3440244684 Miss Bhavitha Akkeli ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Chitvel AP-11-042-006-005/080020
() 		0211042000NRG23210720221688112 21/07/2022 Subbaraayudu 0211042WL0073762 Subbaraayudu 00019 APGB0002155 220 220 Processed 30/07/2022 3440244611 MR SUBBARAYUDU ADI STATE BANK OF INDIA(508548)
161 Chitvel AP-11-042-006-005/080024
() 		0211042000NRG23210720221688115 21/07/2022 devi 0211042WL0073762 devi 00019 APGB0002155 1319 1319 Processed 30/07/2022 3440244805 JOREPALLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
162 Chitvel AP-11-042-006-005/080161
() 		0211042000NRG23210720221688145 21/07/2022 Raajamma 0211042WL0073762 Raajamma 00019 APGB0002155 1319 1319 Processed 30/07/2022 3440244686 Mrs RAJAMMA JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Chitvel AP-11-042-006-005/080192
() 		0211042000NRG23210720221688326 21/07/2022 DODDIPALLI VASUMATHI 0211042WL0073768 DODDIPALLI VASUMATHI 00019 APGB0002155 500 500 Processed 30/07/2022 3440244656 VASUMAVATHI ICICI BANK LTD(508534)
164 Chitvel AP-11-042-006-005/080217
() 		0211042000NRG23210720221688153 21/07/2022 Lakshamma 0211042WL0073762 Lakshamma 00019 APGB0002155 1319 1319 Processed 30/07/2022 3440244319 YAS LAKSHUMMA ICICI BANK LTD(508534)
165 Chitvel AP-11-042-006-005/090001
() 		0211042000NRG23210720221688335 21/07/2022 Naagamuniraaju 0211042WL0073768 Naagamuniraaju 00019 APGB0002155 1250 1250 Processed 30/07/2022 3440244624 MR NAGAMUNI RAJU MAKARAJU STATE BANK OF INDIA(508548)
166 Chitvel AP-11-042-006-005/090026
() 		0211042000NRG23210720221688344 21/07/2022 Sasikala 0211042WL0073768 Sasikala 00019 APGB0002155 1250 1250 Processed 30/07/2022 3440244801 Mrs SASIKALA MAKARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Chitvel AP-11-042-006-005/090048
() 		0211042000NRG23210720221688349 21/07/2022 MunikumarRaju 0211042WL0073768 MunikumarRaju 00019 APGB0002155 250 250 Processed 30/07/2022 3440244633 Mr MUNI KUMAR RAJU MAKARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Chitvel AP-11-042-006-005/090052
() 		0211042000NRG23210720221688353 21/07/2022 Syamala 0211042WL0073768 Syamala 00019 APGB0002155 1500 1500 Processed 30/07/2022 3440244810 Mrs MACHIRAJU SYAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Chitvel AP-11-042-006-005/100012
() 		0211042000NRG23210720221688359 21/07/2022 Nageswaraiah 0211042WL0073768 Nageswaraiah 00019 APGB0002155 1500 1500 Processed 30/07/2022 3440244322 Mr RAYAPU NAGESWARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Chitvel AP-11-042-006-005/100012
() 		0211042000NRG23210720221688360 21/07/2022 Sankaramma 0211042WL0073768 Sankaramma 00019 APGB0002155 1500 1500 Processed 30/07/2022 3440244680 Mrs RAYAPU SANKARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Chitvel AP-11-042-006-005/100016
() 		0211042000NRG23210720221688362 21/07/2022 Krishna Kumar 0211042WL0073768 Krishna Kumar 00019 APGB0002155 1500 1500 Processed 30/07/2022 3440244695 Mr KRISHNA KUMAR RAYAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Chitvel AP-11-042-006-005/100018
() 		0211042000NRG23210720221688364 21/07/2022 Malathi 0211042WL0073768 Malathi 00019 APGB0002155 1500 1500 Processed 30/07/2022 3440244689 Mrs MYLAPALLI MALATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Chitvel AP-11-042-006-005/100021
() 		0211042000NRG23210720221688366 21/07/2022 Venkata Narasamma 0211042WL0073768 Venkata Narasamma 00019 APGB0002155 1500 1500 Processed 30/07/2022 3440244812 KE RAMASUBBAMMA ICICI BANK LTD(508534)
174 Chitvel AP-11-042-006-005/100023
() 		0211042000NRG23210720221688367 21/07/2022 Changamma 0211042WL0073768 Changamma 00019 APGB0002155 1500 1500 Processed 30/07/2022 3440244625 Mrs CHANGAMMA KOMMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Chitvel AP-11-042-006-005/100025
() 		0211042000NRG23210720221688368 21/07/2022 Subbamma 0211042WL0073768 Subbamma 00019 APGB0002155 1000 1000 Processed 30/07/2022 3440244811 Mrs SUBBAMMA KOMMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Chitvel AP-11-042-006-005/100040
() 		0211042000NRG23210720221688372 21/07/2022 viswanadam 0211042WL0073768 viswanadam 00019 APGB0002155 1500 1500 Processed 30/07/2022 3440244700 MR RAYAPU VISWANADHAM STATE BANK OF INDIA(508548)
177 Chitvel AP-11-042-006-005/100041
() 		0211042000NRG23210720221688373 21/07/2022 satish kumar 0211042WL0073768 satish kumar 00019 APGB0002155 1500 1500 Processed 30/07/2022 3440244317 Mr SATHISH KUMAR MYLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Chitvel AP-11-042-007-006/010020
() 		0211042000NRG23200720221682747 21/07/2022 Ramanjeneylu 0211042WL0073177 Ramanjeneylu 00019 APGB0002155 1117 1117 Processed 30/07/2022 3440244613 Mr SIDDU RAMANJULU DASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Chitvel AP-11-042-007-006/010120
() 		0211042000NRG23200720221682765 21/07/2022 Jayachandra Reddy 0211042WL0073177 Jayachandra Reddy 00019 APGB0002155 1117 1117 Processed 30/07/2022 3440244668 VADDI JAYACHANDRA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
180 Chitvel AP-11-042-007-006/010129
() 		0211042000NRG23200720221682768 21/07/2022 Nuka Rajamma 0211042WL0073177 Nuka Rajamma 00019 APGB0002155 1117 1117 Processed 30/07/2022 3440244673 NUKA RAJAMMA CANARA BANK(508532)
181 Chitvel AP-11-042-007-006/010143
() 		0211042000NRG23200720221682771 21/07/2022 NAGAMUNAIAH MOORI 0211042WL0073177 NAGAMUNAIAH MOORI 00019 APGB0002155 1117 1117 Processed 30/07/2022 3440244783 Mr MOORI NAGAMUNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Chitvel AP-11-042-007-006/020058
() 		0211042000NRG23200720221682787 21/07/2022 Viswanadha 0211042WL0073177 Viswanadha 00019 APGB0002155 1117 1117 Processed 30/07/2022 3440244796 JAVVADI VISWANATH ICICI BANK LTD(508534)
183 Chitvel AP-11-042-007-006/030042
() 		0211042000NRG23200720221682796 21/07/2022 venkata subba reddi 0211042WL0073177 venkata subba reddi 00019 APGB0002155 1117 1117 Processed 30/07/2022 3440244618 Mr VADDI VENKATA SUBBA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Chitvel AP-11-042-007-006/030066
() 		0211042000NRG23200720221682799 21/07/2022 Venkatareddy 0211042WL0073177 Venkatareddy 00019 APGB0002155 1117 1117 Processed 30/07/2022 3440244674 C VENKAT REDDY C ADI LAKSHMI E OR S STATE BANK OF INDIA(508548)
185 Chitvel AP-11-042-012-011/010013
() 		0211042000NRG23200720221683471 21/07/2022 Eeswaramma 0211042WL0073284 Eeswaramma 00019 APGB0002155 881 881 Processed 30/07/2022 3440244626 EESWARAMMA VELPURI ICICI BANK LTD(508534)
186 Chitvel AP-11-042-012-011/010016
() 		0211042000NRG23200720221683472 21/07/2022 Eeswaramma 0211042WL0073284 Eeswaramma 00019 APGB0002155 881 881 Processed 30/07/2022 3440244627 Mrs ESWARAMMA VELPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Chitvel AP-11-042-012-011/010017
() 		0211042000NRG23200720221683473 21/07/2022 Lacchumma 0211042WL0073284 Lacchumma 00019 APGB0002155 705 705 Processed 30/07/2022 3440244628 Mrs LAXMAMMA VELPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Chitvel AP-11-042-012-011/010036
() 		0211042000NRG23200720221683474 21/07/2022 Narasayya 0211042WL0073284 Narasayya 00019 APGB0002155 881 881 Processed 30/07/2022 3440244754 NARASAYYA VELPURI ICICI BANK LTD(508534)
189 Chitvel AP-11-042-012-011/010098
() 		0211042000NRG23200720221683475 21/07/2022 Ankamma 0211042WL0073284 Ankamma 00019 APGB0002155 881 881 Processed 30/07/2022 3440244320 Mrs ANKAMMA MALE ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Chitvel AP-11-042-012-011/010186
() 		0211042000NRG23200720221683476 21/07/2022 subaamma 0211042WL0073284 subaamma 00019 APGB0002155 881 881 Processed 30/07/2022 3440244669 Mrs SUBBAMMA VELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Chitvel AP-11-042-012-011/010201
() 		0211042000NRG23200720221683477 21/07/2022 jayaramaiah 0211042WL0073284 jayaramaiah 00019 APGB0002155 881 881 Processed 30/07/2022 3440244318 JAYARAMAIAH V ICICI BANK LTD(508534)
192 Chitvel AP-11-042-017-015/070028
() 		0211042000NRG23200720221683916 21/07/2022 eswaramma 0211042WL0073338 eswaramma 00019 APGB0002155 1364 1364 Processed 30/07/2022 3440244752 Mrs Godi Eswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 68489 68489
193 Chitvel AP-11-042-019-017/030002
() 		0211042000NRG23190720221675241 21/07/2022 Aachamma 0211042WL0072500 Aachamma 00019 APGB0002171 1526 1526 Processed 30/07/2022 3440244616 Mrs ATCHAMMA KUPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Chitvel AP-11-042-019-017/030009
() 		0211042000NRG23190720221675242 21/07/2022 Kanthamma 0211042WL0072500 Kanthamma 00019 APGB0002171 1526 1526 Processed 30/07/2022 3440244662 Miss KANTHAMMA DHAMARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Chitvel AP-11-042-019-017/030038
() 		0211042000NRG23190720221675243 21/07/2022 Penchalaiah 0211042WL0072500 Penchalaiah 00019 APGB0002171 1526 1526 Processed 30/07/2022 3440244719 Mr PENCHALAIAH DHANASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Chitvel AP-11-042-019-017/030056
() 		0211042000NRG23190720221675245 21/07/2022 Subbamma 0211042WL0072500 Subbamma 00019 APGB0002171 1526 1526 Processed 30/07/2022 3440244738 SUBBAMMA GENI ICICI BANK LTD(508534)
197 Chitvel AP-11-042-019-017/030064
() 		0211042000NRG23190720221675246 21/07/2022 Narasamma 0211042WL0072500 Narasamma 00019 APGB0002171 1526 1526 Processed 30/07/2022 3440244716 NARASAMMA KOPPALA ICICI BANK LTD(508534)
198 Chitvel AP-11-042-019-017/030065
() 		0211042000NRG23190720221675247 21/07/2022 Eswaramma 0211042WL0072500 Eswaramma 00019 APGB0002171 1526 1526 Processed 30/07/2022 3440244617 Mrs ESWARAMMA KOPPLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Chitvel AP-11-042-019-017/030068
() 		0211042000NRG23190720221675248 21/07/2022 Chandramma 0211042WL0072500 Chandramma 00019 APGB0002171 1526 1526 Processed 30/07/2022 3440244718 CHANDRAMMA DHARLA ICICI BANK LTD(508534)
200 Chitvel AP-11-042-019-017/030072
() 		0211042000NRG23190720221675249 21/07/2022 Penchalaiah 0211042WL0072500 Penchalaiah 00019 APGB0002171 1526 1526 Processed 30/07/2022 3440244717 PENCHALAIAH VEERABATTINA ICICI BANK LTD(508534)
201 Chitvel AP-11-042-019-017/030103
() 		0211042000NRG23190720221675250 21/07/2022 Ramasubbamma 0211042WL0072500 Ramasubbamma 00019 APGB0002171 1526 1526 Processed 30/07/2022 3440244739 PANYAM RAMASUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
202 Chitvel AP-11-042-019-017/030108
() 		0211042000NRG23190720221675251 21/07/2022 Malliswari 0211042WL0072500 Malliswari 00019 APGB0002171 1526 1526 Processed 30/07/2022 3440244720 Mrs Bandi Malleswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Chitvel AP-11-042-019-017/070014
() 		0211042000NRG23190720221675253 21/07/2022 Eswaramma 0211042WL0072500 Eswaramma 00019 APGB0002171 1526 1526 Processed 30/07/2022 3440244749 Mrs ESWARAMMA CHOWDAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Chitvel AP-11-042-019-017/070018
() 		0211042000NRG23190720221675254 21/07/2022 Narayanamma 0211042WL0072500 Narayanamma 00019 APGB0002171 1526 1526 Processed 30/07/2022 3440244740 Mrs NARAYANAMMA KOPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Chitvel AP-11-042-019-017/070021
() 		0211042000NRG23190720221675256 21/07/2022 Vasanthamma 0211042WL0072500 Vasanthamma 00019 APGB0002171 1526 1526 Processed 30/07/2022 3440244745 Miss VASANTHAMMA YARRAGUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Chitvel AP-11-042-019-017/070022
() 		0211042000NRG23190720221675257 21/07/2022 Ruben 0211042WL0072500 Ruben 00019 APGB0002171 1526 1526 Processed 30/07/2022 3440244747 Mr RUBEN YARRAGUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Chitvel AP-11-042-019-017/070023
() 		0211042000NRG23190720221675258 21/07/2022 Pokuri Padmavathi 0211042WL0072500 Pokuri Padmavathi 00019 APGB0002171 1526 1526 Processed 30/07/2022 3440244741 Mrs PADMAVATHI POKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Chitvel AP-11-042-019-017/070024
() 		0211042000NRG23190720221675259 21/07/2022 Rathnamma 0211042WL0072500 Rathnamma 00019 APGB0002171 1526 1526 Processed 30/07/2022 3440244744 Miss RATHNAMMA KORAMUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Chitvel AP-11-042-019-017/140002
() 		0211042000NRG23190720221674544 21/07/2022 Malleswari 0211042WL0072423 Malleswari 00019 APGB0002171 949 949 Processed 30/07/2022 3440244715 Miss MALLESWARI VELPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Chitvel AP-11-042-019-017/140003
() 		0211042000NRG23190720221674545 21/07/2022 Latha 0211042WL0072423 Latha 00019 APGB0002171 1187 1187 Processed 30/07/2022 3440244713 Miss LATHA MARRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Chitvel AP-11-042-019-017/140007
() 		0211042000NRG23190720221674546 21/07/2022 Ratnamma 0211042WL0072423 Ratnamma 00019 APGB0002171 1187 1187 Processed 30/07/2022 3440244709 Mrs SUBBARATHNAMMA MADITHAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Chitvel AP-11-042-019-017/140015
() 		0211042000NRG23190720221674547 21/07/2022 Sravani 0211042WL0072423 Sravani 00019 APGB0002171 1187 1187 Processed 30/07/2022 3440244782 Miss SRAVANI MADITHAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Chitvel AP-11-042-019-017/140020
() 		0211042000NRG23190720221674548 21/07/2022 Sankaramma 0211042WL0072423 Sankaramma 00019 APGB0002171 1187 1187 Processed 30/07/2022 3440244721 SANKARAMMA ICICI BANK LTD(508534)
214 Chitvel AP-11-042-019-017/140022
() 		0211042000NRG23190720221674549 21/07/2022 Parvathamma 0211042WL0072423 Parvathamma 00019 APGB0002171 949 949 Processed 30/07/2022 3440244648 PARVATHAMMA ICICI BANK LTD(508534)
215 Chitvel AP-11-042-019-017/140023
() 		0211042000NRG23190720221674550 21/07/2022 Lakshmi Narasamma 0211042WL0072423 Lakshmi Narasamma 00019 APGB0002171 1187 1187 Processed 30/07/2022 3440244622 Mrs LAKSHMI NARASAMMA VELPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Chitvel AP-11-042-019-017/140028
() 		0211042000NRG23190720221674551 21/07/2022 Bujjamma 0211042WL0072423 Bujjamma 00019 APGB0002171 1187 1187 Processed 30/07/2022 3440244710 Mrs BUJJAMMA MALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Chitvel AP-11-042-019-017/140033
() 		0211042000NRG23190720221674552 21/07/2022 Nageswaramma 0211042WL0072423 Nageswaramma 00019 APGB0002171 1187 1187 Processed 30/07/2022 3440244756 Mrs NAGESWARAMMA MADITAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Chitvel AP-11-042-019-017/140035
() 		0211042000NRG23190720221674553 21/07/2022 Narasimhulu 0211042WL0072423 Narasimhulu 00019 APGB0002171 1187 1187 Processed 30/07/2022 3440244712 Mr NARASIMHULU MADITAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Chitvel AP-11-042-019-017/140036
() 		0211042000NRG23190720221674554 21/07/2022 Chandra 0211042WL0072423 Chandra 00019 APGB0002171 949 949 Processed 30/07/2022 3440244768 Mrs CHANDRA MADITHAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Chitvel AP-11-042-019-017/140037
() 		0211042000NRG23190720221674555 21/07/2022 Male sivaiah 0211042WL0072423 Male sivaiah 00019 APGB0002171 949 949 Processed 30/07/2022 3440244773 Mr SIVAIAH MALE ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Chitvel AP-11-042-019-017/140039
() 		0211042000NRG23190720221674556 21/07/2022 aruna kumari 0211042WL0072423 aruna kumari 00019 APGB0002171 1187 1187 Processed 30/07/2022 3440244672 Mr JOGI ARUNA KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Chitvel AP-11-042-019-017/140041
() 		0211042000NRG23190720221674558 21/07/2022 Velpuri Lakshumma 0211042WL0072423 Velpuri Lakshumma 00019 APGB0002171 712 712 Processed 30/07/2022 3440244646 Miss LAKSHUMMA VELUPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Chitvel AP-11-042-019-017/140043
() 		0211042000NRG23190720221674559 21/07/2022 narashimhulu 0211042WL0072423 narashimhulu 00019 APGB0002171 1187 1187 Processed 30/07/2022 3440244704 Mr NARASHIMHULU MALE ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Chitvel AP-11-042-019-017/140049
() 		0211042000NRG23190720221674561 21/07/2022 venkatasubbamma 0211042WL0072423 venkatasubbamma 00019 APGB0002171 1187 1187 Processed 30/07/2022 3440244711 Miss VENKATASUBBAMMA VELPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Chitvel AP-11-042-019-017/140054
() 		0211042000NRG23190720221674562 21/07/2022 venkateswari 0211042WL0072423 venkateswari 00019 APGB0002171 949 949 Processed 30/07/2022 3440244707 Mrs VENKATESWARY MALE ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Chitvel AP-11-042-019-017/140058
() 		0211042000NRG23190720221674564 21/07/2022 Gangamma 0211042WL0072423 Gangamma 00019 APGB0002171 237 237 Processed 30/07/2022 3440244722 Miss GANGAMMA VELPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Chitvel AP-11-042-019-017/140061
() 		0211042000NRG23190720221674566 21/07/2022 Enika Raghu 0211042WL0072423 Enika Raghu 00019 APGB0002171 1187 1187 Processed 30/07/2022 3440244705 Mr RAGHU ENIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Chitvel AP-11-042-019-017/140065
() 		0211042000NRG23190720221674567 21/07/2022 Yallamma 0211042WL0072423 Yallamma 00019 APGB0002171 949 949 Processed 30/07/2022 3440244692 Mrs YALLAMMA KUNCHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Chitvel AP-11-042-019-017/140066
() 		0211042000NRG23190720221674568 21/07/2022 Nagarathnamma 0211042WL0072423 Nagarathnamma 00019 APGB0002171 1187 1187 Processed 30/07/2022 3440244706 Mrs NAGA RATHNAMMA MARRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Chitvel AP-11-042-019-017/140069
() 		0211042000NRG23190720221674569 21/07/2022 Malliswari 0211042WL0072423 Malliswari 00019 APGB0002171 1187 1187 Processed 30/07/2022 3440244708 Mrs MALLESWARY KUNDARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Chitvel AP-11-042-019-017/140075
() 		0211042000NRG23190720221674570 21/07/2022 Velpuri Pitchaiah 0211042WL0072423 Velpuri Pitchaiah 00019 APGB0002171 1187 1187 Processed 30/07/2022 3440244623 MR PICHAIAH VELUPURI STATE BANK OF INDIA(508548)
232 Chitvel AP-11-042-019-017/140076
() 		0211042000NRG23190720221674571 21/07/2022 Subhasini 0211042WL0072423 Subhasini 00019 APGB0002171 949 949 Processed 30/07/2022 3440244714 Miss SUBHASNIN MARRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Chitvel AP-11-042-019-017/140084
() 		0211042000NRG23190720221674572 21/07/2022 Lakshmidevi 0211042WL0072423 Lakshmidevi 00019 APGB0002171 1187 1187 Processed 30/07/2022 3440244723 Miss LAKSHMI DEVI KUNDRARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Chitvel AP-11-042-021-018/010013
() 		0211042000NRG23190720221674069 21/07/2022 Ramanamma 0211042WL0072373 Ramanamma 00019 APGB0002171 1216 1216 Processed 30/07/2022 3440244691 Miss RAMANAMMA MANICHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Chitvel AP-11-042-021-018/010018
() 		0211042000NRG23190720221674070 21/07/2022 Venkatasubbamma 0211042WL0072373 Venkatasubbamma 00019 APGB0002171 1216 1216 Processed 30/07/2022 3440244792 PERURI ICICI BANK LTD(508534)
236 Chitvel AP-11-042-021-018/010028
() 		0211042000NRG23190720221674071 21/07/2022 Manda Yaanaadi 0211042WL0072373 Manda Yaanaadi 00019 APGB0002171 1216 1216 Processed 30/07/2022 3440244794 Mr MANDA YANADAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Chitvel AP-11-042-021-018/010064
() 		0211042000NRG23190720221674074 21/07/2022 Reddipaka Narasaiah 0211042WL0072373 Reddipaka Narasaiah 00019 APGB0002171 1216 1216 Processed 30/07/2022 3440244677 NARASAYYA REDDYPAKA ICICI BANK LTD(508534)
238 Chitvel AP-11-042-021-018/010065
() 		0211042000NRG23190720221674076 21/07/2022 Yalakacharla Naagamma 0211042WL0072373 Yalakacharla Naagamma 00019 APGB0002171 1216 1216 Processed 30/07/2022 3440244653 Yalakacharla Nagamma FINO PAYMENTS BANK LTD(608001)
239 Chitvel AP-11-042-021-018/010076
() 		0211042000NRG23190720221674077 21/07/2022 Kalavatamma 0211042WL0072373 Kalavatamma 00019 APGB0002171 1216 1216 Processed 30/07/2022 3440244703 Miss KALAVATHI YALAKACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Chitvel AP-11-042-021-018/010200
() 		0211042000NRG23190720221674084 21/07/2022 Subbanarasamma 0211042WL0072373 Subbanarasamma 00019 APGB0002171 608 608 Processed 30/07/2022 3440244660 Mrs YALAKACHARLA SUBBANARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Chitvel AP-11-042-021-018/010206
() 		0211042000NRG23190720221674086 21/07/2022 Venkatasubbamma 0211042WL0072373 Venkatasubbamma 00019 APGB0002171 1216 1216 Processed 30/07/2022 3440244647 Miss VENKATASUBBAMMA BOLAY ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Chitvel AP-11-042-021-018/010218
() 		0211042000NRG23190720221674087 21/07/2022 aruna 0211042WL0072373 aruna 00019 APGB0002171 1216 1216 Processed 30/07/2022 3440244679 DONDLA ARUNA STATE BANK OF INDIA(508548)
243 Chitvel AP-11-042-021-018/010225
() 		0211042000NRG23190720221674092 21/07/2022 eswaraiah 0211042WL0072373 eswaraiah 00019 APGB0002171 1216 1216 Processed 30/07/2022 3440244667 Mr MINCHALA ESWARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Chitvel AP-11-042-021-018/010227
() 		0211042000NRG23190720221674094 21/07/2022 bhagyamma 0211042WL0072373 bhagyamma 00019 APGB0002171 1216 1216 Processed 30/07/2022 3440244632 Mrs BHAGYAMMA MINCHELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Chitvel AP-11-042-021-018/010231
() 		0211042000NRG23190720221674095 21/07/2022 subramanyam 0211042WL0072373 subramanyam 00019 APGB0002171 1216 1216 Processed 30/07/2022 3440244791 Mr NANDALA SUBRAMANYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Chitvel AP-11-042-021-018/010250
() 		0211042000NRG23190720221674100 21/07/2022 Penchulamma 0211042WL0072373 Penchulamma 00019 APGB0002171 1216 1216 Processed 30/07/2022 3440244795 Peruri Penchalamma FINO PAYMENTS BANK LTD(608001)
SubTotal 66200 66200
247 Chitvel AP-11-042-005-002/220255
() 		0211042000NRG23200720221682618 21/07/2022 YARRAGUNTLA RAMADEVI 0211042WL0073171 YARRAGUNTLA RAMADEVI 00078 CNRB0002482 1242 1242 Processed 30/07/2022 3440244385 YARRAGUNTLA RAMADEVI CANARA BANK(508532)
SubTotal 1242 1242
248 Chitvel AP-11-042-012-009/010007
() 		0211042000NRG23200720221682921 21/07/2022 Thupakula Penchalaiah 0211042WL0073200 Thupakula Penchalaiah 00078 CNRB0005796 1184 1184 Processed 30/07/2022 3440244599 THUPAKULA PENCHALAIAH CANARA BANK(508532)
SubTotal 1184 1184
249 Chitvel AP-11-042-017-015/020269
() 		0211042000NRG23200720221683879 21/07/2022 Dhena lakshmi 0211042WL0073338 Dhena lakshmi 00078 CNRB0013200 1364 1364 Processed 30/07/2022 3440244456 P DHANA LAKSHMI CANARA BANK(508532)
250 Chitvel AP-11-042-021-018/010226
() 		0211042000NRG23190720221674093 21/07/2022 sankaraiah 0211042WL0072373 sankaraiah 00078 CNRB0013200 1216 1216 Processed 30/07/2022 3440244457 Mrs RANAMMA BOLAY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2580 2580
251 Chitvel AP-11-042-005-002/220129
() 		0211042000NRG23200720221682563 21/07/2022 Subbarayudu 0211042WL0073167 Subbarayudu 00176 IDIB000R084 1463 1463 Processed 30/07/2022 3440244600 Mr BOYAPATI SUBBARAYUDU INDIAN BANK(607105)
252 Chitvel AP-11-042-005-002/220149
() 		0211042000NRG23200720221682566 21/07/2022 Padmavathi 0211042WL0073167 Padmavathi 00176 IDIB000R084 1463 1463 Processed 30/07/2022 3440244608 VADLAPUTTU PADMAVATHI CANARA BANK(508532)
253 Chitvel AP-11-042-005-002/220164
() 		0211042000NRG23200720221682614 21/07/2022 DUGGINENI ESWARAMMA 0211042WL0073171 DUGGINENI ESWARAMMA 00176 IDIB000R084 1242 1242 Processed 30/07/2022 3440244609 Mrs DUGGINENI ESWARAMMA INDIAN BANK(607105)
SubTotal 4168 4168
254 Chitvel AP-11-042-005-002/220032
() 		0211042000NRG23200720221682555 21/07/2022 Narashimulu 0211042WL0073167 Narashimulu 00415 SBIN0000905 1463 1463 Processed 30/07/2022 3440244278 NARAYANAMMA PANDIKAALA ICICI BANK LTD(508534)
255 Chitvel AP-11-042-005-002/220236
() 		0211042000NRG23200720221682615 21/07/2022 NALLANI ESWARAMMA 0211042WL0073171 NALLANI ESWARAMMA 00415 SBIN0000905 1242 1242 Processed 30/07/2022 3440244276 NALLANI ESWARAMMA ICICI BANK LTD(508534)
SubTotal 2705 2705
256 Chitvel AP-11-042-017-015/020146
() 		0211042000NRG23200720221685089 21/07/2022 Vasantha Avulakunta 0211042WL0073443 Vasantha Avulakunta 00415 SBIN0001459 1420 1420 Processed 30/07/2022 3440244274 Mrs AVULAKUNTA VASANTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Chitvel AP-11-042-017-015/020253
() 		0211042000NRG23200720221685142 21/07/2022 Gangadhar 0211042WL0073443 Gangadhar 00415 SBIN0001459 1420 1420 Processed 30/07/2022 3440244526 MR GANGADHARA AVALAKUNTA STATE BANK OF INDIA(508548)
258 Chitvel AP-11-042-017-015/020259
() 		0211042000NRG23200720221683876 21/07/2022 Chiranjivi 0211042WL0073338 Chiranjivi 00415 SBIN0001459 1364 1364 Processed 30/07/2022 3440244478 MR CHIRANJEEVI MAKKATLA STATE BANK OF INDIA(508548)
259 Chitvel AP-11-042-017-015/020263
() 		0211042000NRG23200720221685145 21/07/2022 Venkatalakshumma 0211042WL0073443 Venkatalakshumma 00415 SBIN0001459 1420 1420 Processed 30/07/2022 3440244589 MRS VENKATA LAKSHUMMA VENKATA AVALAKUNTA STATE BANK OF INDIA(508548)
260 Chitvel AP-11-042-017-015/060020
() 		0211042000NRG23200720221683890 21/07/2022 Venkata Subbaiah 0211042WL0073338 Venkata Subbaiah 00415 SBIN0001459 1364 1364 Processed 30/07/2022 3440244275 JOGI VENKATASUBBAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
261 Chitvel AP-11-042-017-015/060048
() 		0211042000NRG23200720221683900 21/07/2022 Narasimhulu 0211042WL0073338 Narasimhulu 00415 SBIN0001459 1364 1364 Processed 30/07/2022 3440244386 Mr Godi Narasimhulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 Chitvel AP-11-042-017-015/060053
() 		0211042000NRG23200720221683901 21/07/2022 Chinnaiah 0211042WL0073338 Chinnaiah 00415 SBIN0001459 1364 1364 Processed 30/07/2022 3440244377 MR CHINNAIAH GODA STATE BANK OF INDIA(508548)
263 Chitvel AP-11-042-017-015/060059
() 		0211042000NRG23200720221683904 21/07/2022 viswanadh 0211042WL0073338 viswanadh 00415 SBIN0001459 1364 1364 Processed 30/07/2022 3440244460 MR VISWANATH GADDAM STATE BANK OF INDIA(508548)
264 Chitvel AP-11-042-019-017/070019
() 		0211042000NRG23190720221675255 21/07/2022 Lakshmidevi 0211042WL0072500 Lakshmidevi 00415 SBIN0001459 1526 1526 Processed 30/07/2022 3440244378 MS LAKSHMIDEVI BATHALA STATE BANK OF INDIA(508548)
265 Chitvel AP-11-042-019-017/140040
() 		0211042000NRG23190720221674557 21/07/2022 venkata ramana 0211042WL0072423 venkata ramana 00415 SBIN0001459 1187 1187 Processed 30/07/2022 3440244474 VENKATA RAMANA ICICI BANK LTD(508534)
266 Chitvel AP-11-042-019-017/140044
() 		0211042000NRG23190720221674560 21/07/2022 srinivasulu 0211042WL0072423 srinivasulu 00415 SBIN0001459 1187 1187 Processed 30/07/2022 3440244518 MR SREENIVASULU VELPURI STATE BANK OF INDIA(508548)
267 Chitvel AP-11-042-021-018/010224
() 		0211042000NRG23190720221674091 21/07/2022 subramanyam 0211042WL0072373 subramanyam 00415 SBIN0001459 1216 1216 Processed 30/07/2022 3440244490 MR SUBRAMANYAM MUDHINENI STATE BANK OF INDIA(508548)
SubTotal 16196 16196
268 Chitvel AP-11-042-005-002/190026
() 		0211042000NRG23200720221682588 21/07/2022 Krishnamma 0211042WL0073171 Krishnamma 00415 SBIN0003880 828 828 Processed 30/07/2022 3440244513 SANIBOYANA KRISHNAMMA UNION BANK OF INDIA(508500)
269 Chitvel AP-11-042-005-002/190028
() 		0211042000NRG23200720221682545 21/07/2022 Sanepalli Subba Rayudu 0211042WL0073167 Sanepalli Subba Rayudu 00415 SBIN0003880 1463 1463 Processed 30/07/2022 3440244347 Mr SUBBARAYUDU SANEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 Chitvel AP-11-042-005-002/200031
() 		0211042000NRG23200720221682546 21/07/2022 Jayamma 0211042WL0073167 Jayamma 00415 SBIN0003880 1463 1463 Processed 30/07/2022 3440244519 BALA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
271 Chitvel AP-11-042-005-002/200051
() 		0211042000NRG23200720221682547 21/07/2022 KAMMAM DURGAMMA 0211042WL0073167 KAMMAM DURGAMMA 00415 SBIN0003880 1463 1463 Processed 30/07/2022 3440244597 MRS KAMMAM DURGAMMA STATE BANK OF INDIA(508548)
272 Chitvel AP-11-042-005-002/210001
() 		0211042000NRG23200720221682590 21/07/2022 Venkataiah 0211042WL0073171 Venkataiah 00415 SBIN0003880 828 828 Processed 30/07/2022 3440244406 VENKATAIAH NAGABOTINA ICICI BANK LTD(508534)
273 Chitvel AP-11-042-005-002/210014
() 		0211042000NRG23200720221682549 21/07/2022 NARASIMHULU YARASI 0211042WL0073167 NARASIMHULU YARASI 00415 SBIN0003880 1463 1463 Processed 30/07/2022 3440244395 Mr NARASIMHULU YARASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 Chitvel AP-11-042-005-002/210018
() 		0211042000NRG23200720221682550 21/07/2022 NANDALA GANGAMMA 0211042WL0073167 NANDALA GANGAMMA 00415 SBIN0003880 1463 1463 Processed 30/07/2022 3440244593 GANGAMMA NANDALA ICICI BANK LTD(508534)
275 Chitvel AP-11-042-005-002/210019
() 		0211042000NRG23200720221682551 21/07/2022 Subbamma 0211042WL0073167 Subbamma 00415 SBIN0003880 1463 1463 Processed 30/07/2022 3440244303 SUBBAMMA YADOTI ICICI BANK LTD(508534)
276 Chitvel AP-11-042-005-002/210020
() 		0211042000NRG23200720221682593 21/07/2022 Venkata Subbaiah 0211042WL0073171 Venkata Subbaiah 00415 SBIN0003880 828 828 Processed 30/07/2022 3440244400 VENKATA SUBBAIAH BOLLINA ICICI BANK LTD(508534)
277 Chitvel AP-11-042-005-002/210021
() 		0211042000NRG23200720221682552 21/07/2022 Harinath 0211042WL0073167 Harinath 00415 SBIN0003880 1463 1463 Processed 30/07/2022 3440244421 MR YARASI HARINATH STATE BANK OF INDIA(508548)
278 Chitvel AP-11-042-005-002/210021
() 		0211042000NRG23200720221682553 21/07/2022 MANNURU LAKSHMI DEVI 0211042WL0073167 MANNURU LAKSHMI DEVI 00415 SBIN0003880 1463 1463 Processed 30/07/2022 3440244572 LAKSHMI DEVI YARASI ICICI BANK LTD(508534)
279 Chitvel AP-11-042-005-002/210030
() 		0211042000NRG23200720221682554 21/07/2022 Lavanya 0211042WL0073167 Lavanya 00415 SBIN0003880 1463 1463 Processed 30/07/2022 3440244466 MRS VALASANI LAVANYA STATE BANK OF INDIA(508548)
280 Chitvel AP-11-042-005-002/220008
() 		0211042000NRG23200720221682594 21/07/2022 G SUBBAMMA 0211042WL0073171 G SUBBAMMA 00415 SBIN0003880 1242 1242 Processed 30/07/2022 3440244417 MRS GURRAM PATI SUBBAMMA STATE BANK OF INDIA(508548)
281 Chitvel AP-11-042-005-002/220019
() 		0211042000NRG23200720221682596 21/07/2022 Yasuru Adi lakshumma 0211042WL0073171 Yasuru Adi lakshumma 00415 SBIN0003880 1242 1242 Processed 30/07/2022 3440244591 Yasuru Adilakshumma FINO PAYMENTS BANK LTD(608001)
282 Chitvel AP-11-042-005-002/220027
() 		0211042000NRG23200720221682597 21/07/2022 Santamma 0211042WL0073171 Santamma 00415 SBIN0003880 1242 1242 Processed 30/07/2022 3440244416 SANTAMMA KORAMUTTLA ICICI BANK LTD(508534)
283 Chitvel AP-11-042-005-002/220031
() 		0211042000NRG23200720221682598 21/07/2022 Penchalayya 0211042WL0073171 Penchalayya 00415 SBIN0003880 1242 1242 Processed 30/07/2022 3440244419 PENCHALAYYA P ICICI BANK LTD(508534)
284 Chitvel AP-11-042-005-002/220039
() 		0211042000NRG23200720221682556 21/07/2022 Ramasubbamma 0211042WL0073167 Ramasubbamma 00415 SBIN0003880 1463 1463 Processed 30/07/2022 3440244453 Pandikalla Rama Subbamma FINO PAYMENTS BANK LTD(608001)
285 Chitvel AP-11-042-005-002/220041
() 		0211042000NRG23200720221682557 21/07/2022 TIPPANA NARASIMHULU 0211042WL0073167 TIPPANA NARASIMHULU 00415 SBIN0003880 1463 1463 Processed 30/07/2022 3440244366 NARASHIMULU ICICI BANK LTD(508534)
286 Chitvel AP-11-042-005-002/220046
() 		0211042000NRG23200720221682599 21/07/2022 Eswaramma 0211042WL0073171 Eswaramma 00415 SBIN0003880 1242 1242 Processed 30/07/2022 3440244346 ESWARAMMA ICICI BANK LTD(508534)
287 Chitvel AP-11-042-005-002/220049
() 		0211042000NRG23200720221682600 21/07/2022 ALISETTI SUBBAMMA 0211042WL0073171 ALISETTI SUBBAMMA 00415 SBIN0003880 1242 1242 Processed 30/07/2022 3440244415 Alisetty Subbamma FINO PAYMENTS BANK LTD(608001)
288 Chitvel AP-11-042-005-002/220054
() 		0211042000NRG23200720221682601 21/07/2022 Narasamma 0211042WL0073171 Narasamma 00415 SBIN0003880 1242 1242 Processed 30/07/2022 3440244381 NARASAMMA YESURU CANARA BANK(508532)
289 Chitvel AP-11-042-005-002/220059
() 		0211042000NRG23200720221682603 21/07/2022 M Sampoorna 0211042WL0073171 M Sampoorna 00415 SBIN0003880 1242 1242 Processed 30/07/2022 3440244394 MallarapuSampoorna FINCARE SMALL FINANCE BANK LTD(608304)
290 Chitvel AP-11-042-005-002/220062
() 		0211042000NRG23200720221682558 21/07/2022 Chenchuramayya 0211042WL0073167 Chenchuramayya 00415 SBIN0003880 1463 1463 Processed 30/07/2022 3440244428 SANGATI CHENCHURAMAIAH ICICI BANK LTD(508534)
291 Chitvel AP-11-042-005-002/220069
() 		0211042000NRG23200720221682559 21/07/2022 TALLAPAKA SUBBAIAH 0211042WL0073167 TALLAPAKA SUBBAIAH 00415 SBIN0003880 1219 1219 Processed 30/07/2022 3440244514 MR TALLAPAKA SUBBAIAH STATE BANK OF INDIA(508548)
292 Chitvel AP-11-042-005-002/220070
() 		0211042000NRG23200720221682604 21/07/2022 Subbamma 0211042WL0073171 Subbamma 00415 SBIN0003880 1242 1242 Processed 30/07/2022 3440244562 SUBBAMMA MALAGASI ICICI BANK LTD(508534)
293 Chitvel AP-11-042-005-002/220077
() 		0211042000NRG23200720221682605 21/07/2022 MALARAPU RAMANAMMA 0211042WL0073171 MALARAPU RAMANAMMA 00415 SBIN0003880 1242 1242 Processed 30/07/2022 3440244283 Mrs Mallarapu Ramanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 Chitvel AP-11-042-005-002/220083
() 		0211042000NRG23200720221682606 21/07/2022 SANGATI NARASIMUHULU 0211042WL0073171 SANGATI NARASIMUHULU 00415 SBIN0003880 1242 1242 Processed 30/07/2022 3440244440 NARASHIMULU SANGATI ICICI BANK LTD(508534)
295 Chitvel AP-11-042-005-002/220098
() 		0211042000NRG23200720221682609 21/07/2022 KANTI SAMPURNA 0211042WL0073171 KANTI SAMPURNA 00415 SBIN0003880 1242 1242 Processed 30/07/2022 3440244418 KantiSampurna FINCARE SMALL FINANCE BANK LTD(608304)
296 Chitvel AP-11-042-005-002/220112
() 		0211042000NRG23200720221682561 21/07/2022 MADDIPATLA SUBBAIAH 0211042WL0073167 MADDIPATLA SUBBAIAH 00415 SBIN0003880 1463 1463 Processed 30/07/2022 3440244443 MR MADDIPATLA SUBBAIAH STATE BANK OF INDIA(508548)
297 Chitvel AP-11-042-005-002/220114
() 		0211042000NRG23200720221682610 21/07/2022 YERRAGUNTLA INDIRAMMA 0211042WL0073171 YERRAGUNTLA INDIRAMMA 00415 SBIN0003880 1242 1242 Processed 30/07/2022 3440244598 YERRAGUNTLA INDIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
298 Chitvel AP-11-042-005-002/220121
() 		0211042000NRG23200720221682611 21/07/2022 PACHA LAKSHMAMMA 0211042WL0073171 PACHA LAKSHMAMMA 00415 SBIN0003880 1242 1242 Processed 30/07/2022 3440244302 PAACHA LAKSHUMAMMA ICICI BANK LTD(508534)
299 Chitvel AP-11-042-005-002/220132
() 		0211042000NRG23200720221682612 21/07/2022 Kanakamma 0211042WL0073171 Kanakamma 00415 SBIN0003880 1035 1035 Processed 30/07/2022 3440244569 MRS GUMMALA KANAKAMMA STATE BANK OF INDIA(508548)
300 Chitvel AP-11-042-005-002/220135
() 		0211042000NRG23200720221682564 21/07/2022 Venkata Ratnam 0211042WL0073167 Venkata Ratnam 00415 SBIN0003880 1463 1463 Processed 30/07/2022 3440244281 KASTURI VENKATARATNAM STATE BANK OF INDIA(508548)
301 Chitvel AP-11-042-005-002/220144
() 		0211042000NRG23200720221682613 21/07/2022 Ratakonda Penchalaiah 0211042WL0073171 Ratakonda Penchalaiah 00415 SBIN0003880 1242 1242 Processed 30/07/2022 3440244596 RATAKONDA PENCHALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
302 Chitvel AP-11-042-005-002/220146
() 		0211042000NRG23200720221682565 21/07/2022 Krishnamma 0211042WL0073167 Krishnamma 00415 SBIN0003880 1463 1463 Processed 30/07/2022 3440244475 SIDDAVATAM KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
303 Chitvel AP-11-042-005-002/220223
() 		0211042000NRG23200720221682568 21/07/2022 JYOTHI GANGAMMA 0211042WL0073167 JYOTHI GANGAMMA 00415 SBIN0003880 1463 1463 Processed 30/07/2022 3440244288 GANGAMMA JYOTI ICICI BANK LTD(508534)
304 Chitvel AP-11-042-005-002/220251
() 		0211042000NRG23200720221682616 21/07/2022 chinnakka 0211042WL0073171 chinnakka 00415 SBIN0003880 1242 1242 Processed 30/07/2022 3440244476 MRS CHINNAKKA BATTA STATE BANK OF INDIA(508548)
305 Chitvel AP-11-042-005-002/220252
() 		0211042000NRG23200720221682617 21/07/2022 gangamma 0211042WL0073171 gangamma 00415 SBIN0003880 1242 1242 Processed 30/07/2022 3440244570 SUNDU GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
306 Chitvel AP-11-042-005-002/220261
() 		0211042000NRG23200720221682571 21/07/2022 Rathnamma 0211042WL0073167 Rathnamma 00415 SBIN0003880 1463 1463 Processed 30/07/2022 3440244586 GADIPARTHI RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
307 Chitvel AP-11-042-005-002/220261
() 		0211042000NRG23200720221682572 21/07/2022 Subbarayudu 0211042WL0073167 Subbarayudu 00415 SBIN0003880 1463 1463 Processed 30/07/2022 3440244287 GADIPARTHI SUBBARAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
308 Chitvel AP-11-042-005-002/220262
() 		0211042000NRG23200720221682573 21/07/2022 Dorandula Ramanaiah 0211042WL0073167 Dorandula Ramanaiah 00415 SBIN0003880 1463 1463 Processed 30/07/2022 3440244427 DORNADULA RAMANAIAH CANARA BANK(508532)
309 Chitvel AP-11-042-005-002/220263
() 		0211042000NRG23200720221682619 21/07/2022 Vijayamma 0211042WL0073171 Vijayamma 00415 SBIN0003880 1242 1242 Processed 30/07/2022 3440244524 MRS SUNDU VIJAYAMMA STATE BANK OF INDIA(508548)
310 Chitvel AP-11-042-005-002/220265
() 		0211042000NRG23200720221682620 21/07/2022 Venkatasubbamma 0211042WL0073171 Venkatasubbamma 00415 SBIN0003880 1242 1242 Processed 30/07/2022 3440244277 RATAKONDA VENKATASUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
311 Chitvel AP-11-042-005-002/220278
() 		0211042000NRG23200720221682574 21/07/2022 Ramadevi 0211042WL0073167 Ramadevi 00415 SBIN0003880 1463 1463 Processed 30/07/2022 3440244568 SUNDU RAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
312 Chitvel AP-11-042-005-002/220279
() 		0211042000NRG23200720221682575 21/07/2022 Lata 0211042WL0073167 Lata 00415 SBIN0003880 1463 1463 Processed 30/07/2022 3440244373 MRS NAGINENI LATHA STATE BANK OF INDIA(508548)
313 Chitvel AP-11-042-005-002/220291
() 		0211042000NRG23200720221682576 21/07/2022 Narayanamma 0211042WL0073167 Narayanamma 00415 SBIN0003880 1463 1463 Processed 30/07/2022 3440244372 MRS RATAKONDA NARAYANAMMA STATE BANK OF INDIA(508548)
314 Chitvel AP-11-042-005-002/220296
() 		0211042000NRG23200720221682578 21/07/2022 Malleswara Achari 0211042WL0073167 Malleswara Achari 00415 SBIN0003880 1463 1463 Processed 30/07/2022 3440244585 MR THALLAPAKA MALLESWARA ACHARI STATE BANK OF INDIA(508548)
315 Chitvel AP-11-042-005-002/220299
() 		0211042000NRG23200720221682621 21/07/2022 Nagamma 0211042WL0073171 Nagamma 00415 SBIN0003880 1242 1242 Processed 30/07/2022 3440244588 PANDICALLA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
316 Chitvel AP-11-042-005-002/230006
() 		0211042000NRG23200720221682623 21/07/2022 Eswaramma 0211042WL0073171 Eswaramma 00415 SBIN0003880 1242 1242 Processed 30/07/2022 3440244292 ESWARAMMA PANDIKALA ICICI BANK LTD(508534)
317 Chitvel AP-11-042-005-002/230008
() 		0211042000NRG23200720221682583 21/07/2022 MALLARAPU PENCHALAIAH 0211042WL0073167 MALLARAPU PENCHALAIAH 00415 SBIN0003880 1463 1463 Processed 30/07/2022 3440244455 PENCHALAIAH MALLARAPU ICICI BANK LTD(508534)
318 Chitvel AP-11-042-006-005/010013
() 		0211042000NRG23210720221688452 21/07/2022 Venkatasubbaiah 0211042WL0073774 Venkatasubbaiah 00415 SBIN0003880 1093 1093 Processed 30/07/2022 3440244548 GUNDLURU VENKATASUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
319 Chitvel AP-11-042-006-005/010014
() 		0211042000NRG23210720221688453 21/07/2022 Jayamma 0211042WL0073774 Jayamma 00415 SBIN0003880 1312 1312 Processed 30/07/2022 3440244311 JAYAMMA GUNDURU ICICI BANK LTD(508534)
320 Chitvel AP-11-042-006-005/010015
() 		0211042000NRG23210720221688454 21/07/2022 Subbayya 0211042WL0073774 Subbayya 00415 SBIN0003880 1312 1312 Processed 30/07/2022 3440244504 MR SUBBAIAH MINUKU STATE BANK OF INDIA(508548)
321 Chitvel AP-11-042-006-005/010020
() 		0211042000NRG23210720221688455 21/07/2022 Chandrayya 0211042WL0073774 Chandrayya 00415 SBIN0003880 1312 1312 Processed 30/07/2022 3440244573 CHANDRAYYA MINUKU ICICI BANK LTD(508534)
322 Chitvel AP-11-042-006-005/010032
() 		0211042000NRG23210720221688456 21/07/2022 Penchalayya 0211042WL0073774 Penchalayya 00415 SBIN0003880 1093 1093 Processed 30/07/2022 3440244467 MR PENCHALAIAH PALLAMPATI STATE BANK OF INDIA(508548)
323 Chitvel AP-11-042-006-005/010040
() 		0211042000NRG23210720221688458 21/07/2022 Peddakka 0211042WL0073774 Peddakka 00415 SBIN0003880 1312 1312 Processed 30/07/2022 3440244565 TANGUTURU PEDDAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
324 Chitvel AP-11-042-006-005/010104
() 		0211042000NRG23210720221688459 21/07/2022 Subbamma 0211042WL0073774 Subbamma 00415 SBIN0003880 1312 1312 Processed 30/07/2022 3440244517 YARASI SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
325 Chitvel AP-11-042-006-005/010122
() 		0211042000NRG23210720221688460 21/07/2022 Gundaiah 0211042WL0073774 Gundaiah 00415 SBIN0003880 1312 1312 Processed 30/07/2022 3440244309 GUNDAIAH CHALLA ICICI BANK LTD(508534)
326 Chitvel AP-11-042-006-005/010124
() 		0211042000NRG23210720221688461 21/07/2022 Sudhani 0211042WL0073774 Sudhani 00415 SBIN0003880 1312 1312 Processed 30/07/2022 3440244286 SUDHANI ETAMARPURAM ICICI BANK LTD(508534)
327 Chitvel AP-11-042-006-005/010151
() 		0211042000NRG23210720221688462 21/07/2022 Penchalamma 0211042WL0073774 Penchalamma 00415 SBIN0003880 1312 1312 Processed 30/07/2022 3440244312 DEBAKU PENCHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
328 Chitvel AP-11-042-006-005/010155
() 		0211042000NRG23210720221688464 21/07/2022 Pedda Gnanaiah 0211042WL0073774 Pedda Gnanaiah 00415 SBIN0003880 1312 1312 Processed 30/07/2022 3440244574 PEDDA GNANAIAH DEBAAKU ICICI BANK LTD(508534)
329 Chitvel AP-11-042-006-005/010179
() 		0211042000NRG23210720221688465 21/07/2022 Venkataiah 0211042WL0073774 Venkataiah 00415 SBIN0003880 1312 1312 Processed 30/07/2022 3440244399 MR VENKATAIAH DADHI STATE BANK OF INDIA(508548)
330 Chitvel AP-11-042-006-005/010188
() 		0211042000NRG23210720221688466 21/07/2022 Chinnaiah 0211042WL0073774 Chinnaiah 00415 SBIN0003880 1312 1312 Processed 30/07/2022 3440244313 MR CHINNAIAH MUNUKU STATE BANK OF INDIA(508548)
331 Chitvel AP-11-042-006-005/010198
() 		0211042000NRG23210720221688467 21/07/2022 Ademma 0211042WL0073774 Ademma 00415 SBIN0003880 1312 1312 Processed 30/07/2022 3440244522 ADEMMA MINUKU ICICI BANK LTD(508534)
332 Chitvel AP-11-042-006-005/010306
() 		0211042000NRG23210720221688468 21/07/2022 Chandramma 0211042WL0073774 Chandramma 00415 SBIN0003880 874 874 Processed 30/07/2022 3440244546 TANGUTURU CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
333 Chitvel AP-11-042-006-005/010309
() 		0211042000NRG23210720221688469 21/07/2022 Vasantha 0211042WL0073774 Vasantha 00415 SBIN0003880 874 874 Processed 30/07/2022 3440244374 VASANTHA ICICI BANK LTD(508534)
334 Chitvel AP-11-042-006-005/010318
() 		0211042000NRG23210720221688470 21/07/2022 veMkatesh 0211042WL0073774 veMkatesh 00415 SBIN0003880 1312 1312 Processed 30/07/2022 3440244472 Mr KONDALA VENKATESH THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
335 Chitvel AP-11-042-006-005/010337
() 		0211042000NRG23210720221688472 21/07/2022 ramachandrayya 0211042WL0073774 ramachandrayya 00415 SBIN0003880 874 874 Processed 30/07/2022 3440244289 Mr KONDALA RAMACHANDRAIAH THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
336 Chitvel AP-11-042-006-005/010340
() 		0211042000NRG23210720221688473 21/07/2022 Vijayamma 0211042WL0073774 Vijayamma 00415 SBIN0003880 1312 1312 Processed 30/07/2022 3440244435 MRS NAGABOYANA VIJAYAMMA STATE BANK OF INDIA(508548)
337 Chitvel AP-11-042-006-005/010347
() 		0211042000NRG23210720221688474 21/07/2022 Narayana 0211042WL0073774 Narayana 00415 SBIN0003880 1312 1312 Processed 30/07/2022 3440244291 MR MOPURI NARAYANA STATE BANK OF INDIA(508548)
338 Chitvel AP-11-042-006-005/010350
() 		0211042000NRG23210720221688475 21/07/2022 Arunakumari 0211042WL0073774 Arunakumari 00415 SBIN0003880 1312 1312 Processed 30/07/2022 3440244462 Mrs KONDALA ARUNAKUMARI THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
339 Chitvel AP-11-042-006-005/010359
() 		0211042000NRG23210720221688476 21/07/2022 Naresh 0211042WL0073774 Naresh 00415 SBIN0003880 1312 1312 Processed 30/07/2022 3440244480 MR NARESH KONDALA STATE BANK OF INDIA(508548)
340 Chitvel AP-11-042-006-005/060033
() 		0211042000NRG23210720221688477 21/07/2022 Papamma 0211042WL0073774 Papamma 00415 SBIN0003880 1312 1312 Processed 30/07/2022 3440244578 PASUPULETI PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
341 Chitvel AP-11-042-006-005/060062
() 		0211042000NRG23210720221688479 21/07/2022 PASUPULETI SUBBAMMA 0211042WL0073774 PASUPULETI SUBBAMMA 00415 SBIN0003880 1312 1312 Processed 30/07/2022 3440244505 MRS PASUPULETI SUBBAMMA STATE BANK OF INDIA(508548)
342 Chitvel AP-11-042-006-005/060175
() 		0211042000NRG23210720221688480 21/07/2022 Subbamma 0211042WL0073774 Subbamma 00415 SBIN0003880 1312 1312 Processed 30/07/2022 3440244527 TAMMISETTI ICICI BANK LTD(508534)
343 Chitvel AP-11-042-006-005/060176
() 		0211042000NRG23210720221688481 21/07/2022 Gangadevi 0211042WL0073774 Gangadevi 00415 SBIN0003880 1312 1312 Processed 30/07/2022 3440244365 MRS TAMMISETTY GANGADEVI STATE BANK OF INDIA(508548)
344 Chitvel AP-11-042-006-005/060177
() 		0211042000NRG23210720221688482 21/07/2022 Venkatesu 0211042WL0073774 Venkatesu 00415 SBIN0003880 1312 1312 Processed 30/07/2022 3440244401 Thammisetty Venkatesu FINO PAYMENTS BANK LTD(608001)
345 Chitvel AP-11-042-006-005/060179
() 		0211042000NRG23210720221688483 21/07/2022 Santamma 0211042WL0073774 Santamma 00415 SBIN0003880 874 874 Processed 30/07/2022 3440244550 MRS YAMALA SANTAMMA STATE BANK OF INDIA(508548)
346 Chitvel AP-11-042-006-005/060182
() 		0211042000NRG23210720221688484 21/07/2022 Rajamma 0211042WL0073774 Rajamma 00415 SBIN0003880 874 874 Processed 30/07/2022 3440244410 DERANGULA RAJAMMA ICICI BANK LTD(508534)
347 Chitvel AP-11-042-006-005/060183
() 		0211042000NRG23210720221688485 21/07/2022 Subbamma 0211042WL0073774 Subbamma 00415 SBIN0003880 1312 1312 Processed 30/07/2022 3440244488 DERANGULA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
348 Chitvel AP-11-042-006-005/060184
() 		0211042000NRG23210720221688486 21/07/2022 Venkatamma 0211042WL0073774 Venkatamma 00415 SBIN0003880 1093 1093 Processed 30/07/2022 3440244469 MRS VENKATAMMA DERANGULA STATE BANK OF INDIA(508548)
349 Chitvel AP-11-042-006-005/060185
() 		0211042000NRG23210720221688487 21/07/2022 Gurramma 0211042WL0073774 Gurramma 00415 SBIN0003880 1312 1312 Processed 30/07/2022 3440244438 GURAMMA ICICI BANK LTD(508534)
350 Chitvel AP-11-042-006-005/060187
() 		0211042000NRG23210720221688488 21/07/2022 Venkatalakshumma 0211042WL0073774 Venkatalakshumma 00415 SBIN0003880 1093 1093 Processed 30/07/2022 3440244310 VENKATALAKSHUMMA DERANGULA STATE BANK OF INDIA(508548)
351 Chitvel AP-11-042-006-005/060189
() 		0211042000NRG23210720221688489 21/07/2022 GangadeVi 0211042WL0073774 GangadeVi 00415 SBIN0003880 1312 1312 Processed 30/07/2022 3440244506 MRS THAMISETTY GANGADEVI STATE BANK OF INDIA(508548)
352 Chitvel AP-11-042-006-005/060190
() 		0211042000NRG23210720221688490 21/07/2022 Venkatalakshumma 0211042WL0073774 Venkatalakshumma 00415 SBIN0003880 1312 1312 Processed 30/07/2022 3440244396 Mrs THAMMISETTY VENKATA LAKSHUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 Chitvel AP-11-042-006-005/060191
() 		0211042000NRG23210720221688491 21/07/2022 Narayanamma 0211042WL0073774 Narayanamma 00415 SBIN0003880 656 656 Processed 30/07/2022 3440244461 MR THAMMISETTY NARAYANAMMA STATE BANK OF INDIA(508548)
354 Chitvel AP-11-042-006-005/060192
() 		0211042000NRG23210720221688492 21/07/2022 NARASIMHULU 0211042WL0073774 NARASIMHULU 00415 SBIN0003880 219 219 Processed 30/07/2022 3440244566 MR NARASIMHULU THAMMISETTY STATE BANK OF INDIA(508548)
355 Chitvel AP-11-042-006-005/060197
() 		0211042000NRG23210720221688493 21/07/2022 vijaya bharathi 0211042WL0073774 vijaya bharathi 00415 SBIN0003880 1312 1312 Processed 30/07/2022 3440244521 MRS PASUPULETI VIJAYABHARATHI STATE BANK OF INDIA(508548)
356 Chitvel AP-11-042-006-005/060198
() 		0211042000NRG23210720221688494 21/07/2022 Durgamma 0211042WL0073774 Durgamma 00415 SBIN0003880 437 437 Processed 30/07/2022 3440244509 MRS BANDARU DURGAMMA STATE BANK OF INDIA(508548)
357 Chitvel AP-11-042-006-005/060201
() 		0211042000NRG23210720221688495 21/07/2022 siddamma 0211042WL0073774 siddamma 00415 SBIN0003880 1312 1312 Processed 30/07/2022 3440244494 MRS TAMMISETTI SIDDAMMA STATE BANK OF INDIA(508548)
358 Chitvel AP-11-042-006-005/060210
() 		0211042000NRG23210720221688497 21/07/2022 kamalamma 0211042WL0073774 kamalamma 00415 SBIN0003880 1312 1312 Processed 30/07/2022 3440244563 MRS KAMALAMMA ERUGUDODLA STATE BANK OF INDIA(508548)
359 Chitvel AP-11-042-006-005/060223
() 		0211042000NRG23210720221688501 21/07/2022 Venkata Lakshumma 0211042WL0073774 Venkata Lakshumma 00415 SBIN0003880 1093 1093 Processed 30/07/2022 3440244298 TAMMISETT VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
360 Chitvel AP-11-042-006-005/060224
() 		0211042000NRG23210720221688502 21/07/2022 Padmavatamma 0211042WL0073774 Padmavatamma 00415 SBIN0003880 1312 1312 Processed 30/07/2022 3440244444 PASUPULETI PADMAVATAMMA STATE BANK OF INDIA(508548)
361 Chitvel AP-11-042-006-005/060226
() 		0211042000NRG23210720221688503 21/07/2022 Gangadevi 0211042WL0073774 Gangadevi 00415 SBIN0003880 437 437 Processed 30/07/2022 3440244553 MRS THAMMISETTY GANGADEVI STATE BANK OF INDIA(508548)
362 Chitvel AP-11-042-006-005/060227
() 		0211042000NRG23210720221688504 21/07/2022 Subbamma 0211042WL0073774 Subbamma 00415 SBIN0003880 1312 1312 Processed 30/07/2022 3440244463 MR PASUPALATI SUBBAMMA STATE BANK OF INDIA(508548)
363 Chitvel AP-11-042-006-005/070021
() 		0211042000NRG23210720221688291 21/07/2022 Penchalamma 0211042WL0073768 Penchalamma 00415 SBIN0003880 1500 1500 Processed 30/07/2022 3440244389 PENCHALAMMA PALLAGOLLA ICICI BANK LTD(508534)
364 Chitvel AP-11-042-006-005/070032
() 		0211042000NRG23210720221688292 21/07/2022 Lakshmi Devi 0211042WL0073768 Lakshmi Devi 00415 SBIN0003880 250 250 Processed 30/07/2022 3440244500 SANAGANI LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
365 Chitvel AP-11-042-006-005/070034
() 		0211042000NRG23210720221688295 21/07/2022 Nagalakshumma 0211042WL0073768 Nagalakshumma 00415 SBIN0003880 1500 1500 Processed 30/07/2022 3440244538 NAGALAKSHUMMA PARLAGOLLA ICICI BANK LTD(508534)
366 Chitvel AP-11-042-006-005/070034
() 		0211042000NRG23210720221688294 21/07/2022 Penchalaiah 0211042WL0073768 Penchalaiah 00415 SBIN0003880 1250 1250 Processed 30/07/2022 3440244414 PARLAGORLA PENCHALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
367 Chitvel AP-11-042-006-005/070041
() 		0211042000NRG23210720221688296 21/07/2022 PASUPULETI KRISHNAVENI 0211042WL0073768 PASUPULETI KRISHNAVENI 00415 SBIN0003880 1250 1250 Processed 30/07/2022 3440244300 KRISHNA VENI PASUPULETI ICICI BANK LTD(508534)
368 Chitvel AP-11-042-006-005/070043
() 		0211042000NRG23210720221688297 21/07/2022 NARASAMMA PALLAGOLLA 0211042WL0073768 NARASAMMA PALLAGOLLA 00415 SBIN0003880 1500 1500 Processed 30/07/2022 3440244492 MRS NARASAMMA PALLAGOLLA STATE BANK OF INDIA(508548)
369 Chitvel AP-11-042-006-005/070051
() 		0211042000NRG23210720221688298 21/07/2022 Siva Reddy 0211042WL0073768 Siva Reddy 00415 SBIN0003880 1500 1500 Processed 30/07/2022 3440244393 SIVA REDDY KOMMIREDDY ICICI BANK LTD(508534)
370 Chitvel AP-11-042-006-005/070051
() 		0211042000NRG23210720221688299 21/07/2022 Suseela 0211042WL0073768 Suseela 00415 SBIN0003880 1500 1500 Processed 30/07/2022 3440244554 SUSEELA KOMMIREDDY ICICI BANK LTD(508534)
371 Chitvel AP-11-042-006-005/070079
() 		0211042000NRG23210720221688307 21/07/2022 Lakshumma 0211042WL0073768 Lakshumma 00415 SBIN0003880 1250 1250 Processed 30/07/2022 3440244525 MACHIRAJU LAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
372 Chitvel AP-11-042-006-005/070090
() 		0211042000NRG23210720221688310 21/07/2022 Sreenivasulu 0211042WL0073768 Sreenivasulu 00415 SBIN0003880 1500 1500 Processed 30/07/2022 3440244383 MR RAYAPU SRINIVASULU STATE BANK OF INDIA(508548)
373 Chitvel AP-11-042-006-005/080001
() 		0211042000NRG23210720221688105 21/07/2022 Narayana 0211042WL0073762 Narayana 00415 SBIN0003880 1319 1319 Processed 30/07/2022 3440244285 YAMIKA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
374 Chitvel AP-11-042-006-005/080002
() 		0211042000NRG23210720221688106 21/07/2022 Pullamma 0211042WL0073762 Pullamma 00415 SBIN0003880 1319 1319 Processed 30/07/2022 3440244496 MRS YEMIKA NARASAMMA STATE BANK OF INDIA(508548)
375 Chitvel AP-11-042-006-005/080008
() 		0211042000NRG23210720221688107 21/07/2022 Subbamma 0211042WL0073762 Subbamma 00415 SBIN0003880 220 220 Processed 30/07/2022 3440244482 SUBBAMMA SAMA ICICI BANK LTD(508534)
376 Chitvel AP-11-042-006-005/080010
() 		0211042000NRG23210720221688108 21/07/2022 Subbalakshumma 0211042WL0073762 Subbalakshumma 00415 SBIN0003880 220 220 Processed 30/07/2022 3440244477 MRS SUBBALAKSHUMMA POLAMREDDY STATE BANK OF INDIA(508548)
377 Chitvel AP-11-042-006-005/080013
() 		0211042000NRG23210720221688110 21/07/2022 Padmaavati 0211042WL0073762 Padmaavati 00415 SBIN0003880 1319 1319 Processed 30/07/2022 3440244516 PADMAAVATI PALLEPAATI ICICI BANK LTD(508534)
378 Chitvel AP-11-042-006-005/080013
() 		0211042000NRG23210720221688109 21/07/2022 Ramaiah 0211042WL0073762 Ramaiah 00415 SBIN0003880 440 440 Processed 30/07/2022 3440244297 RAAMAYYA PALLEPAATI ICICI BANK LTD(508534)
379 Chitvel AP-11-042-006-005/080019
() 		0211042000NRG23210720221688111 21/07/2022 Narasimharaaju 0211042WL0073762 Narasimharaaju 00415 SBIN0003880 1319 1319 Processed 30/07/2022 3440244468 MR RATHNAKARAM NARASIMHA RAJU STATE BANK OF INDIA(508548)
380 Chitvel AP-11-042-006-005/080021
() 		0211042000NRG23210720221688113 21/07/2022 Ramulamma 0211042WL0073762 Ramulamma 00415 SBIN0003880 1319 1319 Processed 30/07/2022 3440244451 RAAMULAMMA EMIKA ICICI BANK LTD(508534)
381 Chitvel AP-11-042-006-005/080023
() 		0211042000NRG23210720221688114 21/07/2022 Ramaiah 0211042WL0073762 Ramaiah 00415 SBIN0003880 1099 1099 Processed 30/07/2022 3440244391 JOREPALLI RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
382 Chitvel AP-11-042-006-005/080025
() 		0211042000NRG23210720221688116 21/07/2022 Lakshmidevi 0211042WL0073762 Lakshmidevi 00415 SBIN0003880 1319 1319 Processed 30/07/2022 3440244307 LAKSHMIDEVI JOREPALLI ICICI BANK LTD(508534)
383 Chitvel AP-11-042-006-005/080026
() 		0211042000NRG23210720221688117 21/07/2022 Gangamma 0211042WL0073762 Gangamma 00415 SBIN0003880 1319 1319 Processed 30/07/2022 3440244555 MISS GANGAMMA THIPPANA STATE BANK OF INDIA(508548)
384 Chitvel AP-11-042-006-005/080027
() 		0211042000NRG23210720221688118 21/07/2022 Subbanarasamma 0211042WL0073762 Subbanarasamma 00415 SBIN0003880 1319 1319 Processed 30/07/2022 3440244388 Mrs SUBBA NARASAMMA JORREPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 Chitvel AP-11-042-006-005/080031
() 		0211042000NRG23210720221688119 21/07/2022 PANDIKALLA KALPANA 0211042WL0073762 PANDIKALLA KALPANA 00415 SBIN0003880 1319 1319 Processed 30/07/2022 3440244594 KALPANAPANDIKAALA ICICI BANK LTD(508534)
386 Chitvel AP-11-042-006-005/080039
() 		0211042000NRG23210720221688120 21/07/2022 Chinnayya 0211042WL0073762 Chinnayya 00415 SBIN0003880 440 440 Processed 30/07/2022 3440244441 CHINNAYYA PULATHOTA ICICI BANK LTD(508534)
387 Chitvel AP-11-042-006-005/080041
() 		0211042000NRG23210720221688121 21/07/2022 Penchalamma 0211042WL0073762 Penchalamma 00415 SBIN0003880 1319 1319 Processed 30/07/2022 3440244595 Mrs PENCHALAMMA TIPPANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 Chitvel AP-11-042-006-005/080050
() 		0211042000NRG23210720221688122 21/07/2022 I KANTHAMMA 0211042WL0073762 I KANTHAMMA 00415 SBIN0003880 1319 1319 Processed 30/07/2022 3440244407 KAANTHAMMA IRUVOORI ICICI BANK LTD(508534)
389 Chitvel AP-11-042-006-005/080052
() 		0211042000NRG23210720221688314 21/07/2022 Haraiah 0211042WL0073768 Haraiah 00415 SBIN0003880 1500 1500 Processed 30/07/2022 3440244370 HARAYYA EMIKA ICICI BANK LTD(508534)
390 Chitvel AP-11-042-006-005/080053
() 		0211042000NRG23210720221688315 21/07/2022 Chinnakka 0211042WL0073768 Chinnakka 00415 SBIN0003880 500 500 Processed 30/07/2022 3440244547 MRS EMIKA CHINNAKKA STATE BANK OF INDIA(508548)
391 Chitvel AP-11-042-006-005/080055
() 		0211042000NRG23210720221688316 21/07/2022 OBILI NARASAMMA 0211042WL0073768 OBILI NARASAMMA 00415 SBIN0003880 1500 1500 Processed 30/07/2022 3440244433 OBILI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
392 Chitvel AP-11-042-006-005/080058
() 		0211042000NRG23210720221688123 21/07/2022 Chittemma 0211042WL0073762 Chittemma 00415 SBIN0003880 1319 1319 Processed 30/07/2022 3440244575 LINGAM CHITTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
393 Chitvel AP-11-042-006-005/080060
() 		0211042000NRG23210720221688124 21/07/2022 Sankarayya 0211042WL0073762 Sankarayya 00415 SBIN0003880 440 440 Processed 30/07/2022 3440244387 SANKARAYYA KONETI ICICI BANK LTD(508534)
394 Chitvel AP-11-042-006-005/080061
() 		0211042000NRG23210720221688125 21/07/2022 Indiramma 0211042WL0073762 Indiramma 00415 SBIN0003880 1319 1319 Processed 30/07/2022 3440244412 INDIRAMMA KONETI ICICI BANK LTD(508534)
395 Chitvel AP-11-042-006-005/080063
() 		0211042000NRG23210720221688126 21/07/2022 Gangaiah 0211042WL0073762 Gangaiah 00415 SBIN0003880 1319 1319 Processed 30/07/2022 3440244282 KONETI GANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
396 Chitvel AP-11-042-006-005/080063
() 		0211042000NRG23210720221688127 21/07/2022 Sankaramma 0211042WL0073762 Sankaramma 00415 SBIN0003880 1319 1319 Processed 30/07/2022 3440244592 KONETI SANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
397 Chitvel AP-11-042-006-005/080066
() 		0211042000NRG23210720221688128 21/07/2022 Eswaraiah 0211042WL0073762 Eswaraiah 00415 SBIN0003880 1319 1319 Processed 30/07/2022 3440244584 MR REVURI ESWARAIAH STATE BANK OF INDIA(508548)
398 Chitvel AP-11-042-006-005/080073
() 		0211042000NRG23210720221688317 21/07/2022 Lalithamma 0211042WL0073768 Lalithamma 00415 SBIN0003880 750 750 Processed 30/07/2022 3440244304 LALITHAMMA PULI ICICI BANK LTD(508534)
399 Chitvel AP-11-042-006-005/080074
() 		0211042000NRG23210720221688318 21/07/2022 Rajeswari 0211042WL0073768 Rajeswari 00415 SBIN0003880 250 250 Processed 30/07/2022 3440244512 MRS DARLA RAJESWARI STATE BANK OF INDIA(508548)
400 Chitvel AP-11-042-006-005/080075
() 		0211042000NRG23210720221688319 21/07/2022 Osuramma 0211042WL0073768 Osuramma 00415 SBIN0003880 250 250 Processed 30/07/2022 3440244557 OSURAMMA DHARLA ICICI BANK LTD(508534)
401 Chitvel AP-11-042-006-005/080086
() 		0211042000NRG23210720221688129 21/07/2022 Durgamma 0211042WL0073762 Durgamma 00415 SBIN0003880 1319 1319 Processed 30/07/2022 3440244284 MR DURGAMMA KESAM STATE BANK OF INDIA(508548)
402 Chitvel AP-11-042-006-005/080088
() 		0211042000NRG23210720221688130 21/07/2022 Venkatesh 0211042WL0073762 Venkatesh 00415 SBIN0003880 440 440 Processed 30/07/2022 3440244582 VENKATESH SAMA ICICI BANK LTD(508534)
403 Chitvel AP-11-042-006-005/080095
() 		0211042000NRG23210720221688132 21/07/2022 Penchalamma 0211042WL0073762 Penchalamma 00415 SBIN0003880 1319 1319 Processed 30/07/2022 3440244489 Mrs Sama Penchalamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 Chitvel AP-11-042-006-005/080095
() 		0211042000NRG23210720221688131 21/07/2022 Srinivasulu 0211042WL0073762 Srinivasulu 00415 SBIN0003880 220 220 Processed 30/07/2022 3440244454 SRINIVASULU SAMA ICICI BANK LTD(508534)
405 Chitvel AP-11-042-006-005/080099
() 		0211042000NRG23210720221688133 21/07/2022 Chandraiah 0211042WL0073762 Chandraiah 00415 SBIN0003880 1319 1319 Processed 30/07/2022 3440244314 YAMUKA CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
406 Chitvel AP-11-042-006-005/080100
() 		0211042000NRG23210720221688134 21/07/2022 Haritha 0211042WL0073762 Haritha 00415 SBIN0003880 1319 1319 Processed 30/07/2022 3440244556 MS JOREPALLI HARITHA STATE BANK OF INDIA(508548)
407 Chitvel AP-11-042-006-005/080103
() 		0211042000NRG23210720221688135 21/07/2022 Venkataiah 0211042WL0073762 Venkataiah 00415 SBIN0003880 1319 1319 Processed 30/07/2022 3440244485 VENKATAIAH KATARI ICICI BANK LTD(508534)
408 Chitvel AP-11-042-006-005/080105
() 		0211042000NRG23210720221688136 21/07/2022 Penchalamma 0211042WL0073762 Penchalamma 00415 SBIN0003880 1319 1319 Processed 30/07/2022 3440244465 MRS JADAPOLU PENCHALAMMA STATE BANK OF INDIA(508548)
409 Chitvel AP-11-042-006-005/080109
() 		0211042000NRG23210720221688137 21/07/2022 Varalamma 0211042WL0073762 Varalamma 00415 SBIN0003880 1319 1319 Processed 30/07/2022 3440244510 VARALAMMA KOTHA ICICI BANK LTD(508534)
410 Chitvel AP-11-042-006-005/080110
() 		0211042000NRG23210720221688138 21/07/2022 Penchalaiah 0211042WL0073762 Penchalaiah 00415 SBIN0003880 1319 1319 Processed 30/07/2022 3440244437 PALLIPATI PENCHALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
411 Chitvel AP-11-042-006-005/080128
() 		0211042000NRG23210720221688139 21/07/2022 YEMIKA GANGADEVI 0211042WL0073762 YEMIKA GANGADEVI 00415 SBIN0003880 1319 1319 Processed 30/07/2022 3440244560 YEMIKA GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
412 Chitvel AP-11-042-006-005/080136
() 		0211042000NRG23210720221688140 21/07/2022 Chinnaiah 0211042WL0073762 Chinnaiah 00415 SBIN0003880 1319 1319 Processed 30/07/2022 3440244508 CHINNAIAH KATARI ICICI BANK LTD(508534)
413 Chitvel AP-11-042-006-005/080150
() 		0211042000NRG23210720221688141 21/07/2022 Chinnakka 0211042WL0073762 Chinnakka 00415 SBIN0003880 1319 1319 Processed 30/07/2022 3440244301 Mrs Sama Chinnakka ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 Chitvel AP-11-042-006-005/080154
() 		0211042000NRG23210720221688320 21/07/2022 Soujanya 0211042WL0073768 Soujanya 00415 SBIN0003880 1000 1000 Processed 30/07/2022 3440244458 SOUJANYA SINGANAMALA CANARA BANK(508532)
415 Chitvel AP-11-042-006-005/080156
() 		0211042000NRG23210720221688321 21/07/2022 Venkata Subbamma 0211042WL0073768 Venkata Subbamma 00415 SBIN0003880 1250 1250 Processed 30/07/2022 3440244408 MRS YEMIKA VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
416 Chitvel AP-11-042-006-005/080159
() 		0211042000NRG23210720221688142 21/07/2022 LAKSHUMMA RAJABOINA 0211042WL0073762 LAKSHUMMA RAJABOINA 00415 SBIN0003880 1319 1319 Processed 30/07/2022 3440244484 LAKSHUMAMMA R ICICI BANK LTD(508534)
417 Chitvel AP-11-042-006-005/080159
() 		0211042000NRG23210720221688143 21/07/2022 RAJABOINA PENCHALAIAH 0211042WL0073762 RAJABOINA PENCHALAIAH 00415 SBIN0003880 220 220 Processed 30/07/2022 3440244429 PENCHALAIAH R ICICI BANK LTD(508534)
418 Chitvel AP-11-042-006-005/080161
() 		0211042000NRG23210720221688144 21/07/2022 Ramaiah 0211042WL0073762 Ramaiah 00415 SBIN0003880 1319 1319 Processed 30/07/2022 3440244392 Mr RAMAIAH JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 Chitvel AP-11-042-006-005/080168
() 		0211042000NRG23210720221688146 21/07/2022 ESWARAMMA SAMA 0211042WL0073762 ESWARAMMA SAMA 00415 SBIN0003880 1319 1319 Processed 30/07/2022 3440244567 ESWARAMMA SAAMA ICICI BANK LTD(508534)
420 Chitvel AP-11-042-006-005/080168
() 		0211042000NRG23210720221688147 21/07/2022 Subbaiah 0211042WL0073762 Subbaiah 00415 SBIN0003880 440 440 Processed 30/07/2022 3440244403 MR SAMA SUBBAIAH STATE BANK OF INDIA(508548)
421 Chitvel AP-11-042-006-005/080170
() 		0211042000NRG23210720221688148 21/07/2022 Chinnaiah 0211042WL0073762 Chinnaiah 00415 SBIN0003880 1319 1319 Processed 30/07/2022 3440244405 MR KAMMAM CHINNAIAH STATE BANK OF INDIA(508548)
422 Chitvel AP-11-042-006-005/080172
() 		0211042000NRG23210720221688324 21/07/2022 KATARI LAKSHMI DEVI 0211042WL0073768 KATARI LAKSHMI DEVI 00415 SBIN0003880 1250 1250 Processed 30/07/2022 3440244470 LAKSHMI DEVI KATARU ICICI BANK LTD(508534)
423 Chitvel AP-11-042-006-005/080173
() 		0211042000NRG23210720221688149 21/07/2022 Rama Subbamma 0211042WL0073762 Rama Subbamma 00415 SBIN0003880 1319 1319 Processed 30/07/2022 3440244299 EMIKA RAMASUBBAMMA UNION BANK OF INDIA(508500)
424 Chitvel AP-11-042-006-005/080176
() 		0211042000NRG23210720221688150 21/07/2022 Mahalakshumma 0211042WL0073762 Mahalakshumma 00415 SBIN0003880 1319 1319 Processed 30/07/2022 3440244551 MAHALAKSHUMMA NULIPATI ICICI BANK LTD(508534)
425 Chitvel AP-11-042-006-005/080189
() 		0211042000NRG23210720221688325 21/07/2022 Lakshmi Devi GEDDE 0211042WL0073768 Lakshmi Devi GEDDE 00415 SBIN0003880 1500 1500 Processed 30/07/2022 3440244543 LAKSHMI DEVI GEDDE ICICI BANK LTD(508534)
426 Chitvel AP-11-042-006-005/080197
() 		0211042000NRG23210720221688327 21/07/2022 Padmavathi 0211042WL0073768 Padmavathi 00415 SBIN0003880 1500 1500 Processed 30/07/2022 3440244479 Mrs DARLA PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
427 Chitvel AP-11-042-006-005/080203
() 		0211042000NRG23210720221688152 21/07/2022 Bujjamma 0211042WL0073762 Bujjamma 00415 SBIN0003880 1319 1319 Processed 30/07/2022 3440244413 PALLEPATI BUJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
428 Chitvel AP-11-042-006-005/080211
() 		0211042000NRG23210720221688328 21/07/2022 Nagamani 0211042WL0073768 Nagamani 00415 SBIN0003880 1500 1500 Processed 30/07/2022 3440244542 MRS NAGAMANI GEDDE STATE BANK OF INDIA(508548)
429 Chitvel AP-11-042-006-005/080222
() 		0211042000NRG23210720221688154 21/07/2022 Lakshmi Devi 0211042WL0073762 Lakshmi Devi 00415 SBIN0003880 1319 1319 Processed 30/07/2022 3440244499 LAKSHMI DEVI EMIKA ICICI BANK LTD(508534)
430 Chitvel AP-11-042-006-005/080225
() 		0211042000NRG23210720221688329 21/07/2022 SINGANAMALA Chandramma 0211042WL0073768 SINGANAMALA Chandramma 00415 SBIN0003880 1500 1500 Processed 30/07/2022 3440244571 MRS SINGANAMALA CHANDRAMMA STATE BANK OF INDIA(508548)
431 Chitvel AP-11-042-006-005/080244
() 		0211042000NRG23210720221688330 21/07/2022 Subba Lakshumma 0211042WL0073768 Subba Lakshumma 00415 SBIN0003880 1250 1250 Processed 30/07/2022 3440244315 PULI SUBBHALAKSHAMMA BANK OF BARODA(606985)
432 Chitvel AP-11-042-006-005/080248
() 		0211042000NRG23210720221688331 21/07/2022 Chinnamma 0211042WL0073768 Chinnamma 00415 SBIN0003880 1500 1500 Processed 30/07/2022 3440244409 KATTARI CHINNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
433 Chitvel AP-11-042-006-005/080249
() 		0211042000NRG23210720221688155 21/07/2022 Saraswathi 0211042WL0073762 Saraswathi 00415 SBIN0003880 659 659 Processed 30/07/2022 3440244305 MRS SAMA SARASWATHI STATE BANK OF INDIA(508548)
434 Chitvel AP-11-042-006-005/080255
() 		0211042000NRG23210720221688332 21/07/2022 Aruna 0211042WL0073768 Aruna 00415 SBIN0003880 500 500 Processed 30/07/2022 3440244376 Mrs PULI ARUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
435 Chitvel AP-11-042-006-005/080256
() 		0211042000NRG23210720221688333 21/07/2022 Rama Tulasamma 0211042WL0073768 Rama Tulasamma 00415 SBIN0003880 1500 1500 Processed 30/07/2022 3440244579 Mrs RAMATHULASAMMA EDIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
436 Chitvel AP-11-042-006-005/080259
() 		0211042000NRG23210720221688156 21/07/2022 Ravali 0211042WL0073762 Ravali 00415 SBIN0003880 1099 1099 Processed 30/07/2022 3440244379 MRS SAMA RAVALI STATE BANK OF INDIA(508548)
437 Chitvel AP-11-042-006-005/090002
() 		0211042000NRG23210720221688336 21/07/2022 MAKARAJU PEDDAMUNI RAJU 0211042WL0073768 MAKARAJU PEDDAMUNI RAJU 00415 SBIN0003880 500 500 Processed 30/07/2022 3440244290 M PEDDA MUNIRAJU CANARA BANK(508532)
438 Chitvel AP-11-042-006-005/090004
() 		0211042000NRG23210720221688337 21/07/2022 AASTHANAM LAKSHUMMA 0211042WL0073768 AASTHANAM LAKSHUMMA 00415 SBIN0003880 1500 1500 Processed 30/07/2022 3440244481 LAKSHUMMA AASTHANAM ICICI BANK LTD(508534)
439 Chitvel AP-11-042-006-005/090006
() 		0211042000NRG23210720221688338 21/07/2022 ASHTANAJITTA SRINIVASA RAJU 0211042WL0073768 ASHTANAJITTA SRINIVASA RAJU 00415 SBIN0003880 1250 1250 Processed 30/07/2022 3440244308 ASTHANAMJATTU SRINIVASARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
440 Chitvel AP-11-042-006-005/090010
() 		0211042000NRG23210720221688339 21/07/2022 NANDIRAJU KRUSHNAMARAJU 0211042WL0073768 NANDIRAJU KRUSHNAMARAJU 00415 SBIN0003880 1250 1250 Processed 30/07/2022 3440244448 NANDIRAJU KRISHNAMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
441 Chitvel AP-11-042-006-005/090011
() 		0211042000NRG23210720221688340 21/07/2022 Sampurnamma 0211042WL0073768 Sampurnamma 00415 SBIN0003880 1500 1500 Processed 30/07/2022 3440244491 SAMPURNAMMA NANDIRAJU ICICI BANK LTD(508534)
442 Chitvel AP-11-042-006-005/090013
() 		0211042000NRG23210720221688341 21/07/2022 Kousalya 0211042WL0073768 Kousalya 00415 SBIN0003880 1500 1500 Processed 30/07/2022 3440244343 NANDIRAJU KOWSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
443 Chitvel AP-11-042-006-005/090018
() 		0211042000NRG23210720221688342 21/07/2022 PUTHHURU PENCHALAMMA 0211042WL0073768 PUTHHURU PENCHALAMMA 00415 SBIN0003880 1500 1500 Processed 30/07/2022 3440244532 POTHHURU PENCHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
444 Chitvel AP-11-042-006-005/090021
() 		0211042000NRG23210720221688343 21/07/2022 NAGESWARA RAJU MACHIRAJU 0211042WL0073768 NAGESWARA RAJU MACHIRAJU 00415 SBIN0003880 1500 1500 Processed 30/07/2022 3440244535 NAGESWARA RAAJU ICICI BANK LTD(508534)
445 Chitvel AP-11-042-006-005/090029
() 		0211042000NRG23210720221688345 21/07/2022 Narayanamma 0211042WL0073768 Narayanamma 00415 SBIN0003880 1500 1500 Processed 30/07/2022 3440244430 NARAYANAMMA MACHIRAJU ICICI BANK LTD(508534)
446 Chitvel AP-11-042-006-005/090042
() 		0211042000NRG23210720221688346 21/07/2022 Sudharshanamma 0211042WL0073768 Sudharshanamma 00415 SBIN0003880 1500 1500 Processed 30/07/2022 3440244446 MACHIRAJU SUDARSHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
447 Chitvel AP-11-042-006-005/090043
() 		0211042000NRG23210720221688347 21/07/2022 Ramalingaraaju 0211042WL0073768 Ramalingaraaju 00415 SBIN0003880 1500 1500 Processed 30/07/2022 3440244452 RAMALINGARAAJU M ICICI BANK LTD(508534)
448 Chitvel AP-11-042-006-005/090047
() 		0211042000NRG23210720221688348 21/07/2022 Viswabharathi 0211042WL0073768 Viswabharathi 00415 SBIN0003880 1500 1500 Processed 30/07/2022 3440244495 NANDIRAJU VISWA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
449 Chitvel AP-11-042-006-005/090049
() 		0211042000NRG23210720221688350 21/07/2022 Lakshmirajyam 0211042WL0073768 Lakshmirajyam 00415 SBIN0003880 1500 1500 Processed 30/07/2022 3440244369 Mrs LAKSHMI RAJYAM MACHIRAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
450 Chitvel AP-11-042-006-005/090050
() 		0211042000NRG23210720221688351 21/07/2022 Verriswaami Raju 0211042WL0073768 Verriswaami Raju 00415 SBIN0003880 1500 1500 Processed 30/07/2022 3440244294 MR VERRY SWAMY RAJU BUKKARAJU STATE BANK OF INDIA(508548)
451 Chitvel AP-11-042-006-005/100001
() 		0211042000NRG23210720221688355 21/07/2022 Jayamma 0211042WL0073768 Jayamma 00415 SBIN0003880 1500 1500 Processed 30/07/2022 3440244536 MRS JAYAMMA ETAMARPURAM STATE BANK OF INDIA(508548)
452 Chitvel AP-11-042-006-005/100002
() 		0211042000NRG23210720221688357 21/07/2022 Narasimhulu 0211042WL0073768 Narasimhulu 00415 SBIN0003880 1500 1500 Processed 30/07/2022 3440244296 NARASIMHULU REVURI ICICI BANK LTD(508534)
453 Chitvel AP-11-042-006-005/100002
() 		0211042000NRG23210720221688356 21/07/2022 Penchalamma 0211042WL0073768 Penchalamma 00415 SBIN0003880 1500 1500 Processed 30/07/2022 3440244306 REVURI PENCHALAMMA STATE BANK OF INDIA(508548)
454 Chitvel AP-11-042-006-005/100015
() 		0211042000NRG23210720221688361 21/07/2022 Subbaramaiah 0211042WL0073768 Subbaramaiah 00415 SBIN0003880 1500 1500 Processed 30/07/2022 3440244293 SUBBARAMAIAH RAAYAPU ICICI BANK LTD(508534)
455 Chitvel AP-11-042-006-005/100018
() 		0211042000NRG23210720221688365 21/07/2022 Venkataiah 0211042WL0073768 Venkataiah 00415 SBIN0003880 1250 1250 Processed 30/07/2022 3440244397 MR MYLAPALLI VENKATAIAH STATE BANK OF INDIA(508548)
456 Chitvel AP-11-042-006-005/100037
() 		0211042000NRG23210720221688370 21/07/2022 Chandramouli 0211042WL0073768 Chandramouli 00415 SBIN0003880 1500 1500 Processed 30/07/2022 3440244364 Mr RAYAPU CHANDRAMOULI ANDHRA PRAGATHI GRAMEENA BANK(607121)
457 Chitvel AP-11-042-006-005/100037
() 		0211042000NRG23210720221688369 21/07/2022 Parvathi 0211042WL0073768 Parvathi 00415 SBIN0003880 1250 1250 Processed 30/07/2022 3440244559 RAYAPU PARVATHI INDIAN OVERSEAS BANK(508541)
458 Chitvel AP-11-042-007-006/010005
() 		0211042000NRG23200720221682745 21/07/2022 Narasareddi 0211042WL0073177 Narasareddi 00415 SBIN0003880 1117 1117 Processed 30/07/2022 3440244436 Mr Akepati Narasa Reddy INDIAN BANK(607105)
459 Chitvel AP-11-042-007-006/010018
() 		0211042000NRG23200720221682746 21/07/2022 Penchalayya 0211042WL0073177 Penchalayya 00415 SBIN0003880 1117 1117 Processed 30/07/2022 3440244541 MR PENCHALAIAH PUTTA STATE BANK OF INDIA(508548)
460 Chitvel AP-11-042-007-006/010020
() 		0211042000NRG23200720221682748 21/07/2022 Penchalamma 0211042WL0073177 Penchalamma 00415 SBIN0003880 1117 1117 Processed 30/07/2022 3440244423 SIDDU PENCHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
461 Chitvel AP-11-042-007-006/010024
() 		0211042000NRG23200720221682749 21/07/2022 Padmamma 0211042WL0073177 Padmamma 00415 SBIN0003880 1117 1117 Processed 30/07/2022 3440244422 PADMAVATHI CHELAMALA ICICI BANK LTD(508534)
462 Chitvel AP-11-042-007-006/010033
() 		0211042000NRG23200720221682752 21/07/2022 Venkatayya 0211042WL0073177 Venkatayya 00415 SBIN0003880 1117 1117 Processed 30/07/2022 3440244371 JETTI VENKATAIAH BANK OF BARODA(606985)
463 Chitvel AP-11-042-007-006/010046
() 		0211042000NRG23200720221682753 21/07/2022 Gangaiah 0211042WL0073177 Gangaiah 00415 SBIN0003880 1117 1117 Processed 30/07/2022 3440244486 GANGAIAH S ICICI BANK LTD(508534)
464 Chitvel AP-11-042-007-006/010049
() 		0211042000NRG23200720221682754 21/07/2022 Gangamma 0211042WL0073177 Gangamma 00415 SBIN0003880 1117 1117 Processed 30/07/2022 3440244447 JETTY GANGAMMA BANK OF BARODA(606985)
465 Chitvel AP-11-042-007-006/010051
() 		0211042000NRG23200720221682755 21/07/2022 Gurraiah 0211042WL0073177 Gurraiah 00415 SBIN0003880 1117 1117 Processed 30/07/2022 3440244442 GURRAIAH PANTA ICICI BANK LTD(508534)
466 Chitvel AP-11-042-007-006/010056
() 		0211042000NRG23200720221682756 21/07/2022 Sankarreddy 0211042WL0073177 Sankarreddy 00415 SBIN0003880 1117 1117 Processed 30/07/2022 3440244384 GAALA SANKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
467 Chitvel AP-11-042-007-006/010064
() 		0211042000NRG23200720221682757 21/07/2022 Gangamma 0211042WL0073177 Gangamma 00415 SBIN0003880 1117 1117 Processed 30/07/2022 3440244402 MRS ERUVORI GANGAMMA STATE BANK OF INDIA(508548)
468 Chitvel AP-11-042-007-006/010066
() 		0211042000NRG23200720221682758 21/07/2022 Gundaiah 0211042WL0073177 Gundaiah 00415 SBIN0003880 1117 1117 Processed 30/07/2022 3440244528 MR GUNDAIAH MADDURI STATE BANK OF INDIA(508548)
469 Chitvel AP-11-042-007-006/010068
() 		0211042000NRG23200720221682759 21/07/2022 Gangaiah 0211042WL0073177 Gangaiah 00415 SBIN0003880 1117 1117 Processed 30/07/2022 3440244539 MR GANGAIAH THUMATI STATE BANK OF INDIA(508548)
470 Chitvel AP-11-042-007-006/010068
() 		0211042000NRG23200720221682760 21/07/2022 Rajamma 0211042WL0073177 Rajamma 00415 SBIN0003880 1117 1117 Processed 30/07/2022 3440244540 MRS RAJAMMA TOOMATI STATE BANK OF INDIA(508548)
471 Chitvel AP-11-042-007-006/010070
() 		0211042000NRG23200720221682761 21/07/2022 KANTHAMMA MUDDURI 0211042WL0073177 KANTHAMMA MUDDURI 00415 SBIN0003880 1117 1117 Processed 30/07/2022 3440244487 MRS KANTHAMMA MUDDURI STATE BANK OF INDIA(508548)
472 Chitvel AP-11-042-007-006/010076
() 		0211042000NRG23200720221682762 21/07/2022 Devamma 0211042WL0073177 Devamma 00415 SBIN0003880 1117 1117 Processed 30/07/2022 3440244459 MRS DEVAMMA MADDURI STATE BANK OF INDIA(508548)
473 Chitvel AP-11-042-007-006/010094
() 		0211042000NRG23200720221682763 21/07/2022 Venkata Subbamma 0211042WL0073177 Venkata Subbamma 00415 SBIN0003880 1117 1117 Processed 30/07/2022 3440244558 MRS VENKATA SUBBAMMA MANNURU STATE BANK OF INDIA(508548)
474 Chitvel AP-11-042-007-006/010102
() 		0211042000NRG23200720221682764 21/07/2022 Balaramaiah 0211042WL0073177 Balaramaiah 00415 SBIN0003880 1117 1117 Processed 30/07/2022 3440244533 GALI BALARAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
475 Chitvel AP-11-042-007-006/010121
() 		0211042000NRG23200720221682766 21/07/2022 Narayanareddy 0211042WL0073177 Narayanareddy 00415 SBIN0003880 1117 1117 Processed 30/07/2022 3440244345 KETHU NARAYANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
476 Chitvel AP-11-042-007-006/010129
() 		0211042000NRG23200720221682767 21/07/2022 Rajareddy 0211042WL0073177 Rajareddy 00415 SBIN0003880 1117 1117 Processed 30/07/2022 3440244398 Mr RAJA REDDY NUKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
477 Chitvel AP-11-042-007-006/010132
() 		0211042000NRG23200720221682769 21/07/2022 Ramachandra Reddy 0211042WL0073177 Ramachandra Reddy 00415 SBIN0003880 1117 1117 Processed 30/07/2022 3440244404 N RAMACHANDRA REDDY CANARA BANK(508532)
478 Chitvel AP-11-042-007-006/010140
() 		0211042000NRG23200720221682770 21/07/2022 Ravi 0211042WL0073177 Ravi 00415 SBIN0003880 1117 1117 Processed 30/07/2022 3440244445 RAMESH BOMMAVARAM ICICI BANK LTD(508534)
479 Chitvel AP-11-042-007-006/010157
() 		0211042000NRG23200720221682773 21/07/2022 Siva Reddy 0211042WL0073177 Siva Reddy 00415 SBIN0003880 1117 1117 Processed 30/07/2022 3440244431 SIVA REDDY GALA ICICI BANK LTD(508534)
480 Chitvel AP-11-042-007-006/010157
() 		0211042000NRG23200720221682772 21/07/2022 Umadevi 0211042WL0073177 Umadevi 00415 SBIN0003880 1117 1117 Processed 30/07/2022 3440244507 UMADEVI GAALI ICICI BANK LTD(508534)
481 Chitvel AP-11-042-007-006/010187
() 		0211042000NRG23200720221682774 21/07/2022 Yanadi Reddy 0211042WL0073177 Yanadi Reddy 00415 SBIN0003880 1117 1117 Processed 30/07/2022 3440244425 KETU YANADI REDDY BANK OF BARODA(606985)
482 Chitvel AP-11-042-007-006/010192
() 		0211042000NRG23200720221682775 21/07/2022 Achamma 0211042WL0073177 Achamma 00415 SBIN0003880 1117 1117 Processed 30/07/2022 3440244561 ACHAMMA BOMMI ICICI BANK LTD(508534)
483 Chitvel AP-11-042-007-006/010297
() 		0211042000NRG23200720221682776 21/07/2022 Chengal Reddy 0211042WL0073177 Chengal Reddy 00415 SBIN0003880 1117 1117 Processed 30/07/2022 3440244503 Mr NARAMREDDY CHENGAL REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
484 Chitvel AP-11-042-007-006/010298
() 		0211042000NRG23200720221682777 21/07/2022 Eswaramma 0211042WL0073177 Eswaramma 00415 SBIN0003880 1117 1117 Processed 30/07/2022 3440244581 MS ESWARAMMA PUTTA STATE BANK OF INDIA(508548)
485 Chitvel AP-11-042-007-006/010299
() 		0211042000NRG23200720221682778 21/07/2022 Reddemma 0211042WL0073177 Reddemma 00415 SBIN0003880 1117 1117 Processed 30/07/2022 3440244426 Mrs TELLA REDDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
486 Chitvel AP-11-042-007-006/010301
() 		0211042000NRG23200720221682779 21/07/2022 Venkataiah 0211042WL0073177 Venkataiah 00415 SBIN0003880 1117 1117 Processed 30/07/2022 3440244580 MR VENKATAIAH PUTTA STATE BANK OF INDIA(508548)
487 Chitvel AP-11-042-007-006/010303
() 		0211042000NRG23200720221682780 21/07/2022 Narasimhulu 0211042WL0073177 Narasimhulu 00415 SBIN0003880 744 744 Processed 30/07/2022 3440244545 NARASIMHULU JETTI ICICI BANK LTD(508534)
488 Chitvel AP-11-042-007-006/010345
() 		0211042000NRG23200720221682782 21/07/2022 Venkatasubbareddy 0211042WL0073177 Venkatasubbareddy 00415 SBIN0003880 930 930 Processed 30/07/2022 3440244576 Mr MUMMADI VENKATA SUBBA REDDY THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
489 Chitvel AP-11-042-007-006/020002
() 		0211042000NRG23200720221682783 21/07/2022 Narasimhulu 0211042WL0073177 Narasimhulu 00415 SBIN0003880 1117 1117 Processed 30/07/2022 3440244473 NARASIMHULU POLATHOTI ICICI BANK LTD(508534)
490 Chitvel AP-11-042-007-006/020041
() 		0211042000NRG23200720221682784 21/07/2022 Nagamani 0211042WL0073177 Nagamani 00415 SBIN0003880 1117 1117 Processed 30/07/2022 3440244424 POLATOTTI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
491 Chitvel AP-11-042-007-006/020057
() 		0211042000NRG23200720221682786 21/07/2022 Nagaraju 0211042WL0073177 Nagaraju 00415 SBIN0003880 1117 1117 Processed 30/07/2022 3440244390 JAVVADI ICICI BANK LTD(508534)
492 Chitvel AP-11-042-007-006/030002
() 		0211042000NRG23200720221682788 21/07/2022 Babu 0211042WL0073177 Babu 00415 SBIN0003880 1117 1117 Processed 30/07/2022 3440244375 MR ERUVURI BABU STATE BANK OF INDIA(508548)
493 Chitvel AP-11-042-007-006/030005
() 		0211042000NRG23200720221682789 21/07/2022 Narasimhulu 0211042WL0073177 Narasimhulu 00415 SBIN0003880 1117 1117 Processed 30/07/2022 3440244471 MR NARASIMHULU ERUVURI STATE BANK OF INDIA(508548)
494 Chitvel AP-11-042-007-006/030007
() 		0211042000NRG23200720221682790 21/07/2022 Obamma 0211042WL0073177 Obamma 00415 SBIN0003880 1117 1117 Processed 30/07/2022 3440244534 MRS BOMMAVARAPU OBULAMMA STATE BANK OF INDIA(508548)
495 Chitvel AP-11-042-007-006/030010
() 		0211042000NRG23200720221682791 21/07/2022 Parvathi 0211042WL0073177 Parvathi 00415 SBIN0003880 1117 1117 Processed 30/07/2022 3440244411 MRS KOTAPATHI PARVATHAMMA STATE BANK OF INDIA(508548)
496 Chitvel AP-11-042-007-006/030011
() 		0211042000NRG23200720221682792 21/07/2022 Chamodeswari 0211042WL0073177 Chamodeswari 00415 SBIN0003880 1117 1117 Processed 30/07/2022 3440244493 CHAMODESWARI MADURI ICICI BANK LTD(508534)
497 Chitvel AP-11-042-007-006/030013
() 		0211042000NRG23200720221682793 21/07/2022 Sridevi 0211042WL0073177 Sridevi 00415 SBIN0003880 1117 1117 Processed 30/07/2022 3440244520 CHEVVU SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
498 Chitvel AP-11-042-007-006/030037
() 		0211042000NRG23200720221682794 21/07/2022 harinadha reddi 0211042WL0073177 harinadha reddi 00415 SBIN0003880 1117 1117 Processed 30/07/2022 3440244523 KOMMANA HARINATH REDDY CANARA BANK(508532)
499 Chitvel AP-11-042-007-006/030047
() 		0211042000NRG23200720221682797 21/07/2022 chamundeswari 0211042WL0073177 chamundeswari 00415 SBIN0003880 1117 1117 Processed 30/07/2022 3440244529 Mrs VADDI CHAMUNDESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
500 Chitvel AP-11-042-007-006/030061
() 		0211042000NRG23200720221682798 21/07/2022 Indiramma 0211042WL0073177 Indiramma 00415 SBIN0003880 1117 1117 Processed 30/07/2022 3440244531 SINGANAMALA INDIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
501 Chitvel AP-11-042-007-006/030072
() 		0211042000NRG23200720221682800 21/07/2022 Subbareddy 0211042WL0073177 Subbareddy 00415 SBIN0003880 1117 1117 Processed 30/07/2022 3440244530 MR CHINNAPOLU SUBBA REDDY STATE BANK OF INDIA(508548)
502 Chitvel AP-11-042-007-006/030074
() 		0211042000NRG23200720221682801 21/07/2022 Venkatareddy 0211042WL0073177 Venkatareddy 00415 SBIN0003880 1117 1117 Processed 30/07/2022 3440244483 MR AKEPATI VENKATA REDDY STATE BANK OF INDIA(508548)
503 Chitvel AP-11-042-012-009/010006
() 		0211042000NRG23200720221682919 21/07/2022 Lakshmi Devi 0211042WL0073200 Lakshmi Devi 00415 SBIN0003880 1184 1184 Processed 30/07/2022 3440244449 TUPAKULA LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
504 Chitvel AP-11-042-012-009/010007
() 		0211042000NRG23200720221682920 21/07/2022 Sreelatha 0211042WL0073200 Sreelatha 00415 SBIN0003880 1184 1184 Processed 30/07/2022 3440244502 THUPAKULA SRI LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
505 Chitvel AP-11-042-012-009/020002
() 		0211042000NRG23200720221682922 21/07/2022 Penchulamma 0211042WL0073200 Penchulamma 00415 SBIN0003880 1184 1184 Processed 30/07/2022 3440244497 MRS PENCHALAMMA MANNURU STATE BANK OF INDIA(508548)
506 Chitvel AP-11-042-012-009/020019
() 		0211042000NRG23200720221682923 21/07/2022 Subbaraayudu 0211042WL0073200 Subbaraayudu 00415 SBIN0003880 1184 1184 Processed 30/07/2022 3440244450 MR CHUKKA SUBBARAYUDU STATE BANK OF INDIA(508548)
507 Chitvel AP-11-042-012-009/020046
() 		0211042000NRG23200720221682924 21/07/2022 Gangamma 0211042WL0073200 Gangamma 00415 SBIN0003880 1184 1184 Processed 30/07/2022 3440244420 MRS NAYANI GANGAMMA WO KASIRAO STATE BANK OF INDIA(508548)
508 Chitvel AP-11-042-012-009/020073
() 		0211042000NRG23200720221682926 21/07/2022 Subbaraamayya Suvvarapu 0211042WL0073200 Subbaraamayya Suvvarapu 00415 SBIN0003880 1184 1184 Processed 30/07/2022 3440244544 SUVVARAPU SUBBA RAMAIAH ICICI BANK LTD(508534)
509 Chitvel AP-11-042-012-009/020078
() 		0211042000NRG23200720221682928 21/07/2022 Adinarayana 0211042WL0073200 Adinarayana 00415 SBIN0003880 1184 1184 Processed 30/07/2022 3440244537 MR ERLA ADINARAYANA STATE BANK OF INDIA(508548)
510 Chitvel AP-11-042-012-009/020084
() 		0211042000NRG23200720221682929 21/07/2022 Venkatasubbayya 0211042WL0073200 Venkatasubbayya 00415 SBIN0003880 947 947 Processed 30/07/2022 3440244295 MR EERLA VENKATA SUBBAIAH STATE BANK OF INDIA(508548)
511 Chitvel AP-11-042-012-009/020096
() 		0211042000NRG23200720221682931 21/07/2022 Subbarayudu 0211042WL0073200 Subbarayudu 00415 SBIN0003880 947 947 Processed 30/07/2022 3440244590 MR MANNURU SUBBARAYUDU STATE BANK OF INDIA(508548)
512 Chitvel AP-11-042-012-009/020097
() 		0211042000NRG23200720221682932 21/07/2022 Gundamma 0211042WL0073200 Gundamma 00415 SBIN0003880 947 947 Processed 30/07/2022 3440244439 MRS GUNDAMMA MANNURU STATE BANK OF INDIA(508548)
513 Chitvel AP-11-042-012-009/020111
() 		0211042000NRG23200720221682933 21/07/2022 Lakshmi Devi 0211042WL0073200 Lakshmi Devi 00415 SBIN0003880 1184 1184 Processed 30/07/2022 3440244498 MRS LAKSHMIDEVI KONETI STATE BANK OF INDIA(508548)
514 Chitvel AP-11-042-012-009/020133
() 		0211042000NRG23200720221682935 21/07/2022 Jayamma 0211042WL0073200 Jayamma 00415 SBIN0003880 1184 1184 Processed 30/07/2022 3440244511 M JAYAMMA STATE BANK OF INDIA(508548)
515 Chitvel AP-11-042-012-009/020133
() 		0211042000NRG23200720221682934 21/07/2022 Ramaiah 0211042WL0073200 Ramaiah 00415 SBIN0003880 1184 1184 Processed 30/07/2022 3440244564 MR RAMAIAH MODUGULA STATE BANK OF INDIA(508548)
516 Chitvel AP-11-042-012-009/020135
() 		0211042000NRG23200720221682936 21/07/2022 Venkatasubbaiah 0211042WL0073200 Venkatasubbaiah 00415 SBIN0003880 710 710 Processed 30/07/2022 3440244552 Mr CHENNAMSETTY VENKATA SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
517 Chitvel AP-11-042-012-009/020151
() 		0211042000NRG23200720221682939 21/07/2022 Eswaramma 0211042WL0073200 Eswaramma 00415 SBIN0003880 1184 1184 Processed 30/07/2022 3440244464 MRS ESWARAMMA BODA STATE BANK OF INDIA(508548)
518 Chitvel AP-11-042-012-009/020152
() 		0211042000NRG23200720221682941 21/07/2022 Aruna 0211042WL0073200 Aruna 00415 SBIN0003880 1184 1184 Processed 30/07/2022 3440244367 MRS SAMA ARUNA STATE BANK OF INDIA(508548)
519 Chitvel AP-11-042-012-009/020154
() 		0211042000NRG23200720221682942 21/07/2022 Lakshmi Devi 0211042WL0073200 Lakshmi Devi 00415 SBIN0003880 1184 1184 Processed 30/07/2022 3440244344 LAKSHMIDEVI BODA ICICI BANK LTD(508534)
520 Chitvel AP-11-042-012-009/020162
() 		0211042000NRG23200720221682944 21/07/2022 SUBBARAYUDU 0211042WL0073200 SUBBARAYUDU 00415 SBIN0003880 1184 1184 Processed 30/07/2022 3440244549 MR CHENNAM SETTY SUBBARAYADU STATE BANK OF INDIA(508548)
521 Chitvel AP-11-042-012-009/020163
() 		0211042000NRG23200720221682945 21/07/2022 gangamma 0211042WL0073200 gangamma 00415 SBIN0003880 1184 1184 Processed 30/07/2022 3440244501 GANGAMMA CHENNAMSETTI ICICI BANK LTD(508534)
522 Chitvel AP-11-042-012-009/040122
() 		0211042000NRG23200720221682947 21/07/2022 Venkata subbamma 0211042WL0073200 Venkata subbamma 00415 SBIN0003880 1184 1184 Processed 30/07/2022 3440244382 MRS VENKATA SUBBAMMA PANDIPATI STATE BANK OF INDIA(508548)
523 Chitvel AP-11-042-012-011/010224
() 		0211042000NRG23200720221683478 21/07/2022 Penchalamma 0211042WL0073284 Penchalamma 00415 SBIN0003880 529 529 Processed 30/07/2022 3440244434 Mrs PENCHALAMMA MALLOBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
524 Chitvel AP-11-042-012-011/010232
() 		0211042000NRG23200720221683479 21/07/2022 nagarathnamma 0211042WL0073284 nagarathnamma 00415 SBIN0003880 881 881 Processed 30/07/2022 3440244587 MRS PAYADALA NAGARATHANAMMA STATE BANK OF INDIA(508548)
525 Chitvel AP-11-042-017-015/030017
() 		0211042000NRG23200720221683886 21/07/2022 mallikarjuna 0211042WL0073338 mallikarjuna 00415 SBIN0003880 1364 1364 Processed 30/07/2022 3440244515 TANGUTURI MALLIKARJUNA UNION BANK OF INDIA(508500)
526 Chitvel AP-11-042-017-015/050020
() 		0211042000NRG23210720221687937 21/07/2022 Chandrakala 0211042WL0073752 Chandrakala 00415 SBIN0003880 707 707 Processed 30/07/2022 3440244577 MISS CHANDRAKALA YENDOTI STATE BANK OF INDIA(508548)
527 Chitvel AP-11-042-017-015/060045
() 		0211042000NRG23200720221683897 21/07/2022 Narasimhulu 0211042WL0073338 Narasimhulu 00415 SBIN0003880 1364 1364 Processed 30/07/2022 3440244583 NARASIMHULU BATTALA ICICI BANK LTD(508534)
528 Chitvel AP-11-042-017-015/060056
() 		0211042000NRG23200720221683903 21/07/2022 Rajashekar 0211042WL0073338 Rajashekar 00415 SBIN0003880 1364 1364 Processed 30/07/2022 3440244432 MR MOCHARLA RAJASEKHAR STATE BANK OF INDIA(508548)
529 Chitvel AP-11-042-021-018/010174
() 		0211042000NRG23190720221674082 21/07/2022 Minchala Subramanyam 0211042WL0072373 Minchala Subramanyam 00415 SBIN0003880 810 810 Processed 30/07/2022 3440244368 SUBRAMANYAM MINCHALA ICICI BANK LTD(508534)
530 Chitvel AP-11-042-021-018/010200
() 		0211042000NRG23190720221674083 21/07/2022 Venkataiah 0211042WL0072373 Venkataiah 00415 SBIN0003880 1216 1216 Processed 30/07/2022 3440244380 MR YELAKACHARLA VENKATAIAH STATE BANK OF INDIA(508548)
SubTotal 312225 312225
531 Chitvel AP-11-042-017-015/010006
() 		0211042000NRG23200720221685036 21/07/2022 Bhagyalakshmi 0211042WL0073443 Bhagyalakshmi 00468 UBIN0561631 1420 1420 Processed 30/07/2022 3440244606 AVULAKUNTA BHAGYALAKSHMI UNION BANK OF INDIA(508500)
532 Chitvel AP-11-042-017-015/020115
() 		0211042000NRG23200720221685077 21/07/2022 Murali 0211042WL0073443 Murali 00468 UBIN0561631 1420 1420 Processed 30/07/2022 3440244601 Mr MURALI AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
533 Chitvel AP-11-042-017-015/020152
() 		0211042000NRG23200720221685092 21/07/2022 Venkatash 0211042WL0073443 Venkatash 00468 UBIN0561631 1420 1420 Processed 30/07/2022 3440244603 AVULAKUNTA VENKATESH UNION BANK OF INDIA(508500)
534 Chitvel AP-11-042-017-015/070001
() 		0211042000NRG23200720221683909 21/07/2022 Bujjamma 0211042WL0073338 Bujjamma 00468 UBIN0561631 1364 1364 Processed 30/07/2022 3440244607 ALURI BUJJAMMA UNION BANK OF INDIA(508500)
535 Chitvel AP-11-042-017-015/070026
() 		0211042000NRG23200720221685154 21/07/2022 Santaiah 0211042WL0073443 Santaiah 00468 UBIN0561631 1420 1420 Processed 30/07/2022 3440244605 MADAGALAM SANTAIAH UNION BANK OF INDIA(508500)
536 Chitvel AP-11-042-021-018/010046
() 		0211042000NRG23190720221674072 21/07/2022 Chittemma 0211042WL0072373 Chittemma 00468 UBIN0561631 1216 1216 Processed 30/07/2022 3440244602 Mrs Mandha Chittemma ANDHRA PRAGATHI GRAMEENA BANK(607121)
537 Chitvel AP-11-042-021-018/010065
() 		0211042000NRG23190720221674075 21/07/2022 Gangaiah 0211042WL0072373 Gangaiah 00468 UBIN0561631 1216 1216 Processed 30/07/2022 3440244604 YALAKACHARLA GANGAIAH UNION BANK OF INDIA(508500)
SubTotal 9476 9476
538 Chitvel AP-11-042-019-017/030043
() 		0211042000NRG23190720221675244 21/07/2022 Hari 0211042WL0072500 Hari 00468 UBIN0810991 1526 1526 Processed 30/07/2022 3440244279 HARI CHILAKURI ICICI BANK LTD(508534)
539 Chitvel AP-11-042-019-017/140056
() 		0211042000NRG23190720221674563 21/07/2022 shankaraiah 0211042WL0072423 shankaraiah 00468 UBIN0810991 475 475 Processed 30/07/2022 3440244280 V SANKARAIAH UNION BANK OF INDIA(508500)
SubTotal 2001 2001
540 Chitvel AP-11-042-005-002/220087
() 		0211042000NRG23200720221682607 21/07/2022 T Parvatamma 0211042WL0073171 T Parvatamma 00691 IPOS0000001 828 828 Processed 30/07/2022 3440244271 ThumatiParvathamma FINCARE SMALL FINANCE BANK LTD(608304)
541 Chitvel AP-11-042-006-005/080171
() 		0211042000NRG23210720221688323 21/07/2022 Y PENCHALAIAH 0211042WL0073768 Y PENCHALAIAH 00691 IPOS0000001 250 250 Processed 30/07/2022 3440244273 YEMUKA PENCHALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
542 Chitvel AP-11-042-007-006/010025
() 		0211042000NRG23200720221682750 21/07/2022 S NAGAIAH 0211042WL0073177 S NAGAIAH 00691 IPOS0000001 1117 1117 Processed 30/07/2022 3440244272 NAGAYYA SINGAMALA ICICI BANK LTD(508534)
SubTotal 2195 2195
Total 673243 673243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chitvel AP0211042_210722APB_FTO_142501 Andhra Pragathi Grameena Bank APGB0002087 NAGARIPADU 174235
2 Chitvel AP0211042_210722APB_FTO_142501 Andhra Pragathi Grameena Bank APGB0002117 KODUR 10347
3 Chitvel AP0211042_210722APB_FTO_142501 Andhra Pragathi Grameena Bank APGB0002155 CHITVEL 68489
4 Chitvel AP0211042_210722APB_FTO_142501 Andhra Pragathi Grameena Bank APGB0002171 NAGAVARAM 66200
5 Chitvel AP0211042_210722APB_FTO_142501 Canara Bank CNRB0002482 RAJAMPET 1242
6 Chitvel AP0211042_210722APB_FTO_142501 Canara Bank CNRB0005796 Nandalur 1184
7 Chitvel AP0211042_210722APB_FTO_142501 Canara Bank CNRB0013200 KODUR KADAPA DIST 2580
8 Chitvel AP0211042_210722APB_FTO_142501 INDIAN BANK IDIB000R084 RAJAMPET 4168
9 Chitvel AP0211042_210722APB_FTO_142501 STATE BANK OF INDIA SBIN0000905 RAJAMPET 2705
10 Chitvel AP0211042_210722APB_FTO_142501 STATE BANK OF INDIA SBIN0001459 KODUR 16196
11 Chitvel AP0211042_210722APB_FTO_142501 STATE BANK OF INDIA SBIN0003880 CHITVEL 312225
12 Chitvel AP0211042_210722APB_FTO_142501 UNION BANK OF INDIA UBIN0561631 KODURU RAILWAY 9476
13 Chitvel AP0211042_210722APB_FTO_142501 UNION BANK OF INDIA UBIN0810991 RAILWAY KODUR 2001
14 Chitvel AP0211042_210722APB_FTO_142501 India Post Payments Bank IPOS0000001 KADAPA 2195

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