Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:17:52 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Chitvel
Fto No. : AP0211042_120822APB_FTO_163933
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chitvel AP-11-042-002-002/040203
() 		0211042000NRG23100820221773380 12/08/2022 Narayanamma 0211042WL0084389 Narayanamma 00019 APGB0002076 1034 1034 Processed 27/08/2022 4223227394 Mrs KODURU NARAYANAMMA W O KODURU ESWA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1034 1034
2 Chitvel AP-11-042-015-013/160003
() 		0211042000NRG23120820221780472 12/08/2022 Ramakka 0211042WL0085586 Ramakka 00019 APGB0002087 902 902 Processed 27/08/2022 4223227401 Mrs RAMAKKA MADAGADAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Chitvel AP-11-042-015-013/160069
() 		0211042000NRG23120820221780474 12/08/2022 Jayamma 0211042WL0085586 Jayamma 00019 APGB0002087 676 676 Processed 27/08/2022 4223227402 Mrs Enrathi Jayamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Chitvel AP-11-042-015-013/160073
() 		0211042000NRG23120820221780475 12/08/2022 Adilakshumma 0211042WL0085586 Adilakshumma 00019 APGB0002087 451 451 Processed 27/08/2022 4223227403 ADILAKSHUMMA KOPPALA ICICI BANK LTD(508534)
5 Chitvel AP-11-042-015-013/160092
() 		0211042000NRG23120820221780476 12/08/2022 Penchalamma 0211042WL0085586 Penchalamma 00019 APGB0002087 1353 1353 Processed 27/08/2022 4223227398 Mrs PENCHALAMMA PANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Chitvel AP-11-042-015-013/160094
() 		0211042000NRG23120820221780477 12/08/2022 Ramalakshumma 0211042WL0085586 Ramalakshumma 00019 APGB0002087 1128 1128 Processed 27/08/2022 4223227404 Mrs Enarathi Rama Lakshumma ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Chitvel AP-11-042-015-013/160105
() 		0211042000NRG23120820221780479 12/08/2022 Adilakshumma kola 0211042WL0085586 Adilakshumma kola 00019 APGB0002087 1128 1128 Processed 27/08/2022 4223227400 Mrs ADILAKSHUMMA KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Chitvel AP-11-042-015-013/160109
() 		0211042000NRG23120820221780480 12/08/2022 Chinnakka 0211042WL0085586 Chinnakka 00019 APGB0002087 1353 1353 Processed 27/08/2022 4223227207 Mrs Panta Chinnakka ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Chitvel AP-11-042-016-014/010011
() 		0211042000NRG23120820221779362 12/08/2022 Lacchumma 0211042WL0085435 Lacchumma 00019 APGB0002087 1343 1343 Processed 27/08/2022 4223227405 Mrs Sanagarapu Lakshumma ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Chitvel AP-11-042-016-014/010014
() 		0211042000NRG23120820221779363 12/08/2022 Sanagarapu Dharmayya 0211042WL0085435 Sanagarapu Dharmayya 00019 APGB0002087 1343 1343 Processed 27/08/2022 4223227452 Sanagarapu Dharmaiah FINO PAYMENTS BANK LTD(608001)
11 Chitvel AP-11-042-016-014/010020
() 		0211042000NRG23120820221779364 12/08/2022 Naarayanamma 0211042WL0085435 Naarayanamma 00019 APGB0002087 1343 1343 Processed 27/08/2022 4223227392 Mrs NARAYANAMM THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Chitvel AP-11-042-016-014/010056
() 		0211042000NRG23120820221779365 12/08/2022 Naagamani 0211042WL0085435 Naagamani 00019 APGB0002087 1343 1343 Processed 27/08/2022 4223227391 NAAGAMANI MALLIMPALLI ICICI BANK LTD(508534)
13 Chitvel AP-11-042-016-014/010108
() 		0211042000NRG23120820221779366 12/08/2022 Subbamma Tholikonda 0211042WL0085435 Subbamma Tholikonda 00019 APGB0002087 896 896 Processed 27/08/2022 4223227408 Mr SUBBAMMA THOLIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Chitvel AP-11-042-016-014/010178
() 		0211042000NRG23120820221779369 12/08/2022 geetamma 0211042WL0085435 geetamma 00019 APGB0002087 1343 1343 Processed 27/08/2022 4223227395 Mrs GEETHAMMA VERABOYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 14602 14602
15 Chitvel AP-11-042-019-017/140060
() 		0211042000NRG23100820221773415 12/08/2022 Sankaraiah 0211042WL0084394 Sankaraiah 00019 APGB0002117 1447 1447 Processed 27/08/2022 4223227308 MR MALE SANKARAIAH STATE BANK OF INDIA(508548)
16 Chitvel AP-11-042-021-018/010013
() 		0211042000NRG23100820221773501 12/08/2022 Venkataramana 0211042WL0084420 Venkataramana 00019 APGB0002117 1062 1062 Processed 27/08/2022 4223227206 VENKATAIAH MINCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Chitvel AP-11-042-021-018/010082
() 		0211042000NRG23100820221773507 12/08/2022 Gangaiah 0211042WL0084420 Gangaiah 00019 APGB0002117 1274 1274 Processed 27/08/2022 4223227442 GANGAIAH PEROORI ICICI BANK LTD(508534)
18 Chitvel AP-11-042-021-018/010084
() 		0211042000NRG23100820221773508 12/08/2022 Malleswari 0211042WL0084420 Malleswari 00019 APGB0002117 1274 1274 Processed 27/08/2022 4223227428 Mrs MALLESWARAMMA PERURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 5057 5057
19 Chitvel AP-11-042-002-002/040026
() 		0211042000NRG23100820221773356 12/08/2022 Narasimhulu 0211042WL0084389 Narasimhulu 00019 APGB0002155 1034 1034 Processed 27/08/2022 4223227389 MR NARASIMHULU JADAPOLU STATE BANK OF INDIA(508548)
20 Chitvel AP-11-042-002-002/040103
() 		0211042000NRG23100820221773527 12/08/2022 JADAPOLU RADHAKRISHNA 0211042WL0084421 JADAPOLU RADHAKRISHNA 00019 APGB0002155 1285 1285 Processed 27/08/2022 4223227444 RADHAKRISHNA ODAPATI ICICI BANK LTD(508534)
21 Chitvel AP-11-042-002-002/040185
() 		0211042000NRG23100820221773373 12/08/2022 ramadevi 0211042WL0084389 ramadevi 00019 APGB0002155 620 620 Processed 27/08/2022 4223227422 RAMADEVI P ICICI BANK LTD(508534)
22 Chitvel AP-11-042-002-002/050070
() 		0211042000NRG23100820221773389 12/08/2022 CHINNA REDDAIAH DUGGINENI 0211042WL0084389 CHINNA REDDAIAH DUGGINENI 00019 APGB0002155 1034 1034 Processed 27/08/2022 4223227204 CHINNAREDDAIAH DUGGINENI ICICI BANK LTD(508534)
23 Chitvel AP-11-042-005-002/220088
() 		0211042000NRG23100820221773272 12/08/2022 YALAKACHARLA NARASIMHULU 0211042WL0084384 YALAKACHARLA NARASIMHULU 00019 APGB0002155 603 603 Processed 27/08/2022 4223227436 Mr YALAKACHERLA NARASIMHULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Chitvel AP-11-042-005-002/220168
() 		0211042000NRG23100820221773304 12/08/2022 Gummala Chengaiah 0211042WL0084384 Gummala Chengaiah 00019 APGB0002155 1004 1004 Processed 27/08/2022 4223227449 CHANGAIAH GUMALA ICICI BANK LTD(508534)
25 Chitvel AP-11-042-005-002/220244
() 		0211042000NRG23100820221773306 12/08/2022 Narayanamma Sundu 0211042WL0084384 Narayanamma Sundu 00019 APGB0002155 1205 1205 Processed 27/08/2022 4223227383 Mrs NARAYANAMMA SUNDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Chitvel AP-11-042-005-002/220293
() 		0211042000NRG23100820221773314 12/08/2022 Venkataramanaiah 0211042WL0084384 Venkataramanaiah 00019 APGB0002155 1004 1004 Processed 27/08/2022 4223227384 Mr Bollineni Venkata Ramanaiah INDIAN BANK(607105)
27 Chitvel AP-11-042-005-002/240022
() 		0211042000NRG23100820221773324 12/08/2022 Chandraiah 0211042WL0084384 Chandraiah 00019 APGB0002155 1004 1004 Processed 27/08/2022 4223227421 Mr CHANDRAIAH MADDUIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Chitvel AP-11-042-006-005/010010
() 		0211042000NRG23100820221773187 12/08/2022 Depagu Bhagyamma 0211042WL0084380 Depagu Bhagyamma 00019 APGB0002155 724 724 Processed 27/08/2022 4223227451 DEPAGU BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Chitvel AP-11-042-006-005/010037
() 		0211042000NRG23100820221773193 12/08/2022 Chinnayya 0211042WL0084380 Chinnayya 00019 APGB0002155 483 483 Processed 27/08/2022 4223227418 Mr CHINNAIAH TANGUTURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Chitvel AP-11-042-006-005/010357
() 		0211042000NRG23100820221773209 12/08/2022 Lakshumma 0211042WL0084380 Lakshumma 00019 APGB0002155 483 483 Processed 27/08/2022 4223227409 Mrs LAKSHUMMA MINUKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Chitvel AP-11-042-006-005/060014
() 		0211042000NRG23100820221773210 12/08/2022 Raamasubbamma 0211042WL0084380 Raamasubbamma 00019 APGB0002155 724 724 Processed 27/08/2022 4223227440 MRS RAMASUBBAMMA YAMALA STATE BANK OF INDIA(508548)
32 Chitvel AP-11-042-006-005/070057
() 		0211042000NRG23100820221773122 12/08/2022 Ram Mohanreddy 0211042WL0084376 Ram Mohanreddy 00019 APGB0002155 1202 1202 Processed 27/08/2022 4223227419 RAMAMOHANREDDY KOMMIREDDY ICICI BANK LTD(508534)
33 Chitvel AP-11-042-006-005/070088
() 		0211042000NRG23100820221773130 12/08/2022 Subhashini 0211042WL0084376 Subhashini 00019 APGB0002155 1202 1202 Processed 27/08/2022 4223227413 Mrs SUBHASHINI NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Chitvel AP-11-042-006-005/070092
() 		0211042000NRG23100820221773132 12/08/2022 Bhavitha 0211042WL0084376 Bhavitha 00019 APGB0002155 1202 1202 Processed 27/08/2022 4223227429 Miss Bhavitha Akkeli ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Chitvel AP-11-042-006-005/070095
() 		0211042000NRG23100820221773133 12/08/2022 Renuka 0211042WL0084376 Renuka 00019 APGB0002155 721 721 Processed 27/08/2022 4223227416 Mrs RENUKA RAYAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Chitvel AP-11-042-006-005/090005
() 		0211042000NRG23100820221773147 12/08/2022 Govinda Raju 0211042WL0084376 Govinda Raju 00019 APGB0002155 1202 1202 Processed 27/08/2022 4223227420 Mr GOVINDA RAJU ASTHANAMJATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Chitvel AP-11-042-006-005/090026
() 		0211042000NRG23100820221773154 12/08/2022 Sasikala 0211042WL0084376 Sasikala 00019 APGB0002155 1202 1202 Processed 27/08/2022 4223227417 Mrs SASIKALA MAKARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Chitvel AP-11-042-006-005/090052
() 		0211042000NRG23100820221773159 12/08/2022 Syamala 0211042WL0084376 Syamala 00019 APGB0002155 1202 1202 Processed 27/08/2022 4223227387 Mrs MACHIRAJU SYAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Chitvel AP-11-042-006-005/100012
() 		0211042000NRG23100820221773165 12/08/2022 Nageswaraiah 0211042WL0084376 Nageswaraiah 00019 APGB0002155 1202 1202 Processed 27/08/2022 4223227205 Mr RAYAPU NAGESWARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Chitvel AP-11-042-006-005/100012
() 		0211042000NRG23100820221773166 12/08/2022 Sankaramma 0211042WL0084376 Sankaramma 00019 APGB0002155 1202 1202 Processed 27/08/2022 4223227407 Mrs RAYAPU SANKARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Chitvel AP-11-042-006-005/100016
() 		0211042000NRG23100820221773167 12/08/2022 Krishna Kumar 0211042WL0084376 Krishna Kumar 00019 APGB0002155 1202 1202 Processed 27/08/2022 4223227406 Mr KRISHNA KUMAR RAYAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Chitvel AP-11-042-006-005/100018
() 		0211042000NRG23100820221773168 12/08/2022 Malathi 0211042WL0084376 Malathi 00019 APGB0002155 721 721 Processed 27/08/2022 4223227412 Mrs MYLAPALLI MALATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Chitvel AP-11-042-006-005/100021
() 		0211042000NRG23100820221773170 12/08/2022 Venkata Narasamma 0211042WL0084376 Venkata Narasamma 00019 APGB0002155 1202 1202 Processed 27/08/2022 4223227411 KE RAMASUBBAMMA ICICI BANK LTD(508534)
44 Chitvel AP-11-042-006-005/100040
() 		0211042000NRG23100820221773172 12/08/2022 viswanadam 0211042WL0084376 viswanadam 00019 APGB0002155 1202 1202 Processed 27/08/2022 4223227447 MR RAYAPU VISWANADHAM STATE BANK OF INDIA(508548)
45 Chitvel AP-11-042-012-009/040034
() 		0211042000NRG23100820221770942 12/08/2022 Narasimhulu 0211042WL0084004 Narasimhulu 00019 APGB0002155 1088 1088 Processed 27/08/2022 4223227446 AMUDALA NARASIMHULU STATE BANK OF INDIA(508548)
46 Chitvel AP-11-042-012-009/040074
() 		0211042000NRG23100820221770948 12/08/2022 Ankamma 0211042WL0084004 Ankamma 00019 APGB0002155 1306 1306 Processed 27/08/2022 4223227435 Mrs UPPU ANKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Chitvel AP-11-042-012-009/040085
() 		0211042000NRG23100820221770950 12/08/2022 Ram Murthy 0211042WL0084004 Ram Murthy 00019 APGB0002155 1088 1088 Processed 27/08/2022 4223227385 POTALA KONDAMMA ICICI BANK LTD(508534)
48 Chitvel AP-11-042-012-009/040090
() 		0211042000NRG23100820221770952 12/08/2022 Lilavathi 0211042WL0084004 Lilavathi 00019 APGB0002155 1088 1088 Processed 27/08/2022 4223227437 Mrs MALLEM LEELAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Chitvel AP-11-042-012-009/040098
() 		0211042000NRG23100820221770953 12/08/2022 Eswaraiah 0211042WL0084004 Eswaraiah 00019 APGB0002155 1088 1088 Processed 27/08/2022 4223227426 Mr ESWARAIAH OBINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Chitvel AP-11-042-012-009/040099
() 		0211042000NRG23100820221770956 12/08/2022 PRABHAVATHI OBINENI 0211042WL0084004 PRABHAVATHI OBINENI 00019 APGB0002155 1088 1088 Processed 27/08/2022 4223227443 Ms PRABHAVATHI OBINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Chitvel AP-11-042-012-009/040100
() 		0211042000NRG23100820221770958 12/08/2022 Papaiah 0211042WL0084004 Papaiah 00019 APGB0002155 1088 1088 Processed 27/08/2022 4223227410 Mr PAPAIAH OBINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Chitvel AP-11-042-012-009/040100
() 		0211042000NRG23100820221770957 12/08/2022 Ramanamma 0211042WL0084004 Ramanamma 00019 APGB0002155 1088 1088 Processed 27/08/2022 4223227433 Mrs RAMANAMMA OBINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Chitvel AP-11-042-012-009/040105
() 		0211042000NRG23100820221770963 12/08/2022 Sankaramma 0211042WL0084004 Sankaramma 00019 APGB0002155 1088 1088 Processed 27/08/2022 4223227431 Mrs MALLEM SANKARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 35881 35881
54 Chitvel AP-11-042-019-017/140003
() 		0211042000NRG23100820221773407 12/08/2022 Latha 0211042WL0084394 Latha 00019 APGB0002171 1447 1447 Processed 27/08/2022 4223227415 Miss LATHA MARRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Chitvel AP-11-042-019-017/140007
() 		0211042000NRG23100820221773408 12/08/2022 Ratnamma 0211042WL0084394 Ratnamma 00019 APGB0002171 1447 1447 Processed 27/08/2022 4223227399 Mrs SUBBARATHNAMMA MADITHAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Chitvel AP-11-042-019-017/140011
() 		0211042000NRG23100820221773409 12/08/2022 Tirupalamma 0211042WL0084394 Tirupalamma 00019 APGB0002171 1447 1447 Processed 27/08/2022 4223227386 TIRUPALAMMA ICICI BANK LTD(508534)
57 Chitvel AP-11-042-019-017/140015
() 		0211042000NRG23100820221773410 12/08/2022 Sravani 0211042WL0084394 Sravani 00019 APGB0002171 1447 1447 Processed 27/08/2022 4223227423 Miss SRAVANI MADITHAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Chitvel AP-11-042-019-017/140034
() 		0211042000NRG23100820221773411 12/08/2022 Subbamma 0211042WL0084394 Subbamma 00019 APGB0002171 724 724 Processed 27/08/2022 4223227396 Mrs SUBBAMMA MADITHAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Chitvel AP-11-042-019-017/140035
() 		0211042000NRG23100820221773412 12/08/2022 Narasimhulu 0211042WL0084394 Narasimhulu 00019 APGB0002171 1448 1448 Processed 27/08/2022 4223227414 Mr NARASIMHULU MADITAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Chitvel AP-11-042-019-017/140037
() 		0211042000NRG23100820221773413 12/08/2022 Male sivaiah 0211042WL0084394 Male sivaiah 00019 APGB0002171 1448 1448 Processed 27/08/2022 4223227432 Mr SIVAIAH MALE ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Chitvel AP-11-042-019-017/140043
() 		0211042000NRG23100820221773414 12/08/2022 narashimhulu 0211042WL0084394 narashimhulu 00019 APGB0002171 1448 1448 Processed 27/08/2022 4223227388 Mr NARASHIMHULU MALE ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Chitvel AP-11-042-019-017/140061
() 		0211042000NRG23100820221773416 12/08/2022 Enika Raghu 0211042WL0084394 Enika Raghu 00019 APGB0002171 1447 1447 Processed 27/08/2022 4223227393 Mr RAGHU ENIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Chitvel AP-11-042-019-017/140066
() 		0211042000NRG23100820221773417 12/08/2022 Nagarathnamma 0211042WL0084394 Nagarathnamma 00019 APGB0002171 1447 1447 Processed 27/08/2022 4223227397 Mrs NAGA RATHNAMMA MARRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Chitvel AP-11-042-019-017/140076
() 		0211042000NRG23100820221773418 12/08/2022 Subhasini 0211042WL0084394 Subhasini 00019 APGB0002171 1447 1447 Processed 27/08/2022 4223227424 Miss SUBHASNIN MARRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Chitvel AP-11-042-019-017/140084
() 		0211042000NRG23100820221773419 12/08/2022 Lakshmidevi 0211042WL0084394 Lakshmidevi 00019 APGB0002171 1447 1447 Processed 27/08/2022 4223227427 Miss LAKSHMI DEVI KUNDRARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Chitvel AP-11-042-021-018/010028
() 		0211042000NRG23100820221773502 12/08/2022 Manda Yaanaadi 0211042WL0084420 Manda Yaanaadi 00019 APGB0002171 1274 1274 Processed 27/08/2022 4223227430 Mr MANDA YANADAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Chitvel AP-11-042-021-018/010064
() 		0211042000NRG23100820221773504 12/08/2022 Reddipaka Narasaiah 0211042WL0084420 Reddipaka Narasaiah 00019 APGB0002171 1274 1274 Processed 27/08/2022 4223227438 NARASAYYA REDDYPAKA ICICI BANK LTD(508534)
68 Chitvel AP-11-042-021-018/010076
() 		0211042000NRG23100820221773506 12/08/2022 Kalavatamma 0211042WL0084420 Kalavatamma 00019 APGB0002171 1274 1274 Processed 27/08/2022 4223227425 Miss KALAVATHI YALAKACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Chitvel AP-11-042-021-018/010173
() 		0211042000NRG23100820221773510 12/08/2022 Minchala Subhashini 0211042WL0084420 Minchala Subhashini 00019 APGB0002171 1274 1274 Processed 27/08/2022 4223227439 Mrs Minchala Subhasini ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Chitvel AP-11-042-021-018/010182
() 		0211042000NRG23100820221773511 12/08/2022 Minchala Narayana 0211042WL0084420 Minchala Narayana 00019 APGB0002171 1274 1274 Processed 27/08/2022 4223227450 Minchala Narayana FINO PAYMENTS BANK LTD(608001)
71 Chitvel AP-11-042-021-018/010218
() 		0211042000NRG23100820221773514 12/08/2022 aruna 0211042WL0084420 aruna 00019 APGB0002171 1274 1274 Processed 27/08/2022 4223227445 DONDLA ARUNA STATE BANK OF INDIA(508548)
72 Chitvel AP-11-042-021-018/010225
() 		0211042000NRG23100820221773517 12/08/2022 eswaraiah 0211042WL0084420 eswaraiah 00019 APGB0002171 1274 1274 Processed 27/08/2022 4223227441 Mr MINCHALA ESWARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Chitvel AP-11-042-021-018/010227
() 		0211042000NRG23100820221773519 12/08/2022 bhagyamma 0211042WL0084420 bhagyamma 00019 APGB0002171 1062 1062 Processed 27/08/2022 4223227390 Mrs BHAGYAMMA MINCHELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Chitvel AP-11-042-021-018/010231
() 		0211042000NRG23100820221773520 12/08/2022 subramanyam 0211042WL0084420 subramanyam 00019 APGB0002171 1274 1274 Processed 27/08/2022 4223227448 Mr NANDALA SUBRAMANYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Chitvel AP-11-042-021-018/010250
() 		0211042000NRG23100820221773524 12/08/2022 Penchulamma 0211042WL0084420 Penchulamma 00019 APGB0002171 1274 1274 Processed 27/08/2022 4223227434 Peruri Penchalamma FINO PAYMENTS BANK LTD(608001)
SubTotal 29172 29172
76 Chitvel AP-11-042-002-002/050068
() 		0211042000NRG23100820221773499 12/08/2022 Duggneni Yanadaiah 0211042WL0084418 Duggneni Yanadaiah 00045 BARB0TIRUPA 1285 1285 Processed 27/08/2022 4223227203 DUGGINENI YANADAIAH BANK OF BARODA(606985)
SubTotal 1285 1285
77 Chitvel AP-11-042-016-014/010278
() 		0211042000NRG23120820221779375 12/08/2022 Sreenivasulu 0211042WL0085435 Sreenivasulu 00078 CNRB0013200 1343 1343 Processed 27/08/2022 4223227266 SANGARAJU SRINIVASUL CANARA BANK(508532)
78 Chitvel AP-11-042-021-018/010226
() 		0211042000NRG23100820221773518 12/08/2022 sankaraiah 0211042WL0084420 sankaraiah 00078 CNRB0013200 1274 1274 Processed 27/08/2022 4223227265 Mrs RANAMMA BOLAY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2617 2617
79 Chitvel AP-11-042-002-002/040218
() 		0211042000NRG23100820221773383 12/08/2022 PAIDIKALA 0211042WL0084389 PAIDIKALA 00165 IBKL0000917 1034 1034 Processed 27/08/2022 4223227313 PAIDIKALA SUBBARATHNA IDBI BANK(607095)
SubTotal 1034 1034
80 Chitvel AP-11-042-005-002/220129
() 		0211042000NRG23100820221773295 12/08/2022 Subbarayudu 0211042WL0084384 Subbarayudu 00176 IDIB000R084 1205 1205 Processed 27/08/2022 4223227379 Mr BOYAPATI SUBBARAYUDU INDIAN BANK(607105)
81 Chitvel AP-11-042-005-002/220149
() 		0211042000NRG23100820221773301 12/08/2022 Padmavathi 0211042WL0084384 Padmavathi 00176 IDIB000R084 1205 1205 Processed 27/08/2022 4223227382 VADLAPUTTU PADMAVATHI CANARA BANK(508532)
SubTotal 2410 2410
82 Chitvel AP-11-042-002-002/040035
() 		0211042000NRG23100820221773358 12/08/2022 Maalati 0211042WL0084389 Maalati 00415 SBIN0000905 1034 1034 Processed 27/08/2022 4223227250 Mrs PAIDIKALA MALATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Chitvel AP-11-042-002-002/040175
() 		0211042000NRG23100820221773371 12/08/2022 anusuyamma 0211042WL0084389 anusuyamma 00415 SBIN0000905 827 827 Processed 27/08/2022 4223227158 PADIKALA ANASUYAMMA ICICI BANK LTD(508534)
84 Chitvel AP-11-042-005-002/220236
() 		0211042000NRG23100820221773305 12/08/2022 NALLANI ESWARAMMA 0211042WL0084384 NALLANI ESWARAMMA 00415 SBIN0000905 1004 1004 Processed 27/08/2022 4223227157 NALLANI ESWARAMMA ICICI BANK LTD(508534)
SubTotal 2865 2865
85 Chitvel AP-11-042-016-014/010203
() 		0211042000NRG23120820221779374 12/08/2022 Bujjamma 0211042WL0085435 Bujjamma 00415 SBIN0001459 1343 1343 Processed 27/08/2022 4223227156 MRS THOLOKONDA BUJJAMMA STATE BANK OF INDIA(508548)
86 Chitvel AP-11-042-021-018/010224
() 		0211042000NRG23100820221773516 12/08/2022 subramanyam 0211042WL0084420 subramanyam 00415 SBIN0001459 849 849 Processed 27/08/2022 4223227288 MR SUBRAMANYAM MUDHINENI STATE BANK OF INDIA(508548)
SubTotal 2192 2192
87 Chitvel AP-11-042-002-002/040014
() 		0211042000NRG23100820221773349 12/08/2022 Venkatasubbamma 0211042WL0084389 Venkatasubbamma 00415 SBIN0003880 1034 1034 Processed 27/08/2022 4223227212 MRS VENKATA SUBBAMMA KANDALA STATE BANK OF INDIA(508548)
88 Chitvel AP-11-042-002-002/040015
() 		0211042000NRG23100820221773350 12/08/2022 Sankarayya 0211042WL0084389 Sankarayya 00415 SBIN0003880 1034 1034 Processed 27/08/2022 4223227170 MALISETTY SANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
89 Chitvel AP-11-042-002-002/040016
() 		0211042000NRG23100820221773351 12/08/2022 Parvathi 0211042WL0084389 Parvathi 00415 SBIN0003880 1034 1034 Processed 27/08/2022 4223227276 PARVATHI AANTHATI ICICI BANK LTD(508534)
90 Chitvel AP-11-042-002-002/040019
() 		0211042000NRG23100820221773352 12/08/2022 Penchalayya 0211042WL0084389 Penchalayya 00415 SBIN0003880 827 827 Processed 27/08/2022 4223227178 PENCHALAYYA ICICI BANK LTD(508534)
91 Chitvel AP-11-042-002-002/040019
() 		0211042000NRG23100820221773353 12/08/2022 Venkata Subbamma 0211042WL0084389 Venkata Subbamma 00415 SBIN0003880 827 827 Processed 27/08/2022 4223227272 VENKATA SUBBAMMA ICICI BANK LTD(508534)
92 Chitvel AP-11-042-002-002/040021
() 		0211042000NRG23100820221773354 12/08/2022 Yallamma 0211042WL0084389 Yallamma 00415 SBIN0003880 827 827 Processed 27/08/2022 4223227292 MAALATI PAIDIKAALA ICICI BANK LTD(508534)
93 Chitvel AP-11-042-002-002/040024
() 		0211042000NRG23100820221773355 12/08/2022 Subbalakshumma 0211042WL0084389 Subbalakshumma 00415 SBIN0003880 1034 1034 Processed 27/08/2022 4223227282 MRS SUBBALAKSHMAMMA JADAPOLU STATE BANK OF INDIA(508548)
94 Chitvel AP-11-042-002-002/040026
() 		0211042000NRG23100820221773357 12/08/2022 Raajemma 0211042WL0084389 Raajemma 00415 SBIN0003880 1034 1034 Processed 27/08/2022 4223227303 RAAJEMMA JADAPOLU ICICI BANK LTD(508534)
95 Chitvel AP-11-042-002-002/040038
() 		0211042000NRG23100820221773359 12/08/2022 Subbamma 0211042WL0084389 Subbamma 00415 SBIN0003880 1034 1034 Processed 27/08/2022 4223227188 SUBBAMMA PEROORI ICICI BANK LTD(508534)
96 Chitvel AP-11-042-002-002/040040
() 		0211042000NRG23100820221773538 12/08/2022 Narasimhulu 0211042WL0084431 Narasimhulu 00415 SBIN0003880 1285 1285 Processed 27/08/2022 4223227165 NARASIMHULU PYDIKALLA UNION BANK OF INDIA(508500)
97 Chitvel AP-11-042-002-002/040057
() 		0211042000NRG23100820221773360 12/08/2022 Venkatasubbamma 0211042WL0084389 Venkatasubbamma 00415 SBIN0003880 1034 1034 Processed 27/08/2022 4223227187 BEDARAGUNTA VENKATA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
98 Chitvel AP-11-042-002-002/040076
() 		0211042000NRG23100820221773361 12/08/2022 Savithramma 0211042WL0084389 Savithramma 00415 SBIN0003880 827 827 Processed 27/08/2022 4223227194 SAVITHRAMMA JADAPOLU STATE BANK OF INDIA(508548)
99 Chitvel AP-11-042-002-002/040103
() 		0211042000NRG23100820221773528 12/08/2022 Ramaadevi 0211042WL0084421 Ramaadevi 00415 SBIN0003880 1285 1285 Processed 27/08/2022 4223227299 MRS RAMADEVI JADAPOLU STATE BANK OF INDIA(508548)
100 Chitvel AP-11-042-002-002/040107
() 		0211042000NRG23100820221773363 12/08/2022 Sankaraiah 0211042WL0084389 Sankaraiah 00415 SBIN0003880 1034 1034 Rejected 27/08/2022 4223227261 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 Chitvel AP-11-042-002-002/040121
() 		0211042000NRG23100820221773364 12/08/2022 Eswaramma 0211042WL0084389 Eswaramma 00415 SBIN0003880 1034 1034 Processed 27/08/2022 4223227160 ANTATI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
102 Chitvel AP-11-042-002-002/040123
() 		0211042000NRG23100820221773491 12/08/2022 Gangaiah 0211042WL0084413 Gangaiah 00415 SBIN0003880 1285 1285 Processed 27/08/2022 4223227239 GANGAIAH MESALA ICICI BANK LTD(508534)
103 Chitvel AP-11-042-002-002/040126
() 		0211042000NRG23100820221773365 12/08/2022 Ramachandraiah 0211042WL0084389 Ramachandraiah 00415 SBIN0003880 1034 1034 Processed 27/08/2022 4223227164 P RAMACHANDRAIAH UNION BANK OF INDIA(508500)
104 Chitvel AP-11-042-002-002/040126
() 		0211042000NRG23100820221773366 12/08/2022 Subbamma 0211042WL0084389 Subbamma 00415 SBIN0003880 1034 1034 Processed 27/08/2022 4223227284 MRS VENKATASUBBAMMA PANCHITTI STATE BANK OF INDIA(508548)
105 Chitvel AP-11-042-002-002/040139
() 		0211042000NRG23100820221773367 12/08/2022 Danalakushamma 0211042WL0084389 Danalakushamma 00415 SBIN0003880 827 827 Processed 27/08/2022 4223227166 DANALAKUSHAMMA ANTATI ICICI BANK LTD(508534)
106 Chitvel AP-11-042-002-002/040141
() 		0211042000NRG23100820221773462 12/08/2022 ANTHATI SRINIVASULU 0211042WL0084401 ANTHATI SRINIVASULU 00415 SBIN0003880 1285 1285 Processed 27/08/2022 4223227309 MR SRINIVASULU ANTHATI STATE BANK OF INDIA(508548)
107 Chitvel AP-11-042-002-002/040170
() 		0211042000NRG23100820221773368 12/08/2022 siviaya 0211042WL0084389 siviaya 00415 SBIN0003880 827 827 Processed 27/08/2022 4223227251 MR PANCHETTI SIVAIAH SO CHINNASUBBAIAH STATE BANK OF INDIA(508548)
108 Chitvel AP-11-042-002-002/040172
() 		0211042000NRG23100820221773369 12/08/2022 eswaramma 0211042WL0084389 eswaramma 00415 SBIN0003880 1034 1034 Processed 27/08/2022 4223227351 MISS ESWARAMMA PAIDIKALA STATE BANK OF INDIA(508548)
109 Chitvel AP-11-042-002-002/040173
() 		0211042000NRG23100820221773370 12/08/2022 sankaramma 0211042WL0084389 sankaramma 00415 SBIN0003880 827 827 Processed 27/08/2022 4223227320 MRS ORUGUNTA SANKARAMMA STATE BANK OF INDIA(508548)
110 Chitvel AP-11-042-002-002/040184
() 		0211042000NRG23100820221773372 12/08/2022 sivaiah 0211042WL0084389 sivaiah 00415 SBIN0003880 1034 1034 Processed 27/08/2022 4223227318 SIVAIAH P ICICI BANK LTD(508534)
111 Chitvel AP-11-042-002-002/040186
() 		0211042000NRG23100820221773374 12/08/2022 Krishnamma 0211042WL0084389 Krishnamma 00415 SBIN0003880 1034 1034 Processed 27/08/2022 4223227269 MRS KRISHNAMMA KONDRATH STATE BANK OF INDIA(508548)
112 Chitvel AP-11-042-002-002/040187
() 		0211042000NRG23100820221773375 12/08/2022 lakshumma 0211042WL0084389 lakshumma 00415 SBIN0003880 1034 1034 Processed 27/08/2022 4223227176 PYDIKALA LAKSHUMMA STATE BANK OF INDIA(508548)
113 Chitvel AP-11-042-002-002/040191
() 		0211042000NRG23100820221773376 12/08/2022 Bhagyalakshmi 0211042WL0084389 Bhagyalakshmi 00415 SBIN0003880 1034 1034 Processed 27/08/2022 4223227270 MRS BHAGYALAKSHMI JADAPOLU STATE BANK OF INDIA(508548)
114 Chitvel AP-11-042-002-002/040192
() 		0211042000NRG23100820221773377 12/08/2022 Rathnamma 0211042WL0084389 Rathnamma 00415 SBIN0003880 1034 1034 Processed 27/08/2022 4223227222 MRS RATHNAMMA JADAPOLU STATE BANK OF INDIA(508548)
115 Chitvel AP-11-042-002-002/040193
() 		0211042000NRG23100820221773378 12/08/2022 Lakshmi Narasamma 0211042WL0084389 Lakshmi Narasamma 00415 SBIN0003880 1034 1034 Processed 27/08/2022 4223227225 MRS PANISETTY LAKSHMI NARASAMMA STATE BANK OF INDIA(508548)
116 Chitvel AP-11-042-002-002/040200
() 		0211042000NRG23100820221773379 12/08/2022 Venkatalakshmi 0211042WL0084389 Venkatalakshmi 00415 SBIN0003880 1034 1034 Processed 27/08/2022 4223227224 MRS VENKATA LAKSHMI JADAPOLU STATE BANK OF INDIA(508548)
117 Chitvel AP-11-042-002-002/040206
() 		0211042000NRG23100820221773381 12/08/2022 Koteswaraiah 0211042WL0084389 Koteswaraiah 00415 SBIN0003880 1034 1034 Processed 27/08/2022 4223227260 MR KOTESWARAIAH MALLISETTY STATE BANK OF INDIA(508548)
118 Chitvel AP-11-042-002-002/040209
() 		0211042000NRG23100820221773382 12/08/2022 ESWARAIAH 0211042WL0084389 ESWARAIAH 00415 SBIN0003880 1034 1034 Processed 27/08/2022 4223227200 JADAPOLU ESWARAIAH STATE BANK OF INDIA(508548)
119 Chitvel AP-11-042-002-002/050053
() 		0211042000NRG23100820221773384 12/08/2022 MALEMARPURAM VEMAKKA 0211042WL0084389 MALEMARPURAM VEMAKKA 00415 SBIN0003880 1034 1034 Processed 27/08/2022 4223227195 VEMAKKA MALEMARPURAM ICICI BANK LTD(508534)
120 Chitvel AP-11-042-002-002/050055
() 		0211042000NRG23100820221773385 12/08/2022 Jayarammaiah 0211042WL0084389 Jayarammaiah 00415 SBIN0003880 1034 1034 Processed 27/08/2022 4223227213 JAYARAMMAIAH TIRUPATHI ICICI BANK LTD(508534)
121 Chitvel AP-11-042-002-002/050062
() 		0211042000NRG23100820221773386 12/08/2022 Sankaramma 0211042WL0084389 Sankaramma 00415 SBIN0003880 1034 1034 Processed 27/08/2022 4223227277 SANKARAMMA POTHAPI ICICI BANK LTD(508534)
122 Chitvel AP-11-042-002-002/050063
() 		0211042000NRG23100820221773387 12/08/2022 Narayana 0211042WL0084389 Narayana 00415 SBIN0003880 1034 1034 Processed 27/08/2022 4223227197 NARAYANA ICICI BANK LTD(508534)
123 Chitvel AP-11-042-002-002/050070
() 		0211042000NRG23100820221773388 12/08/2022 Samalamm 0211042WL0084389 Samalamm 00415 SBIN0003880 1034 1034 Processed 27/08/2022 4223227184 Mrs SYAMALAMMA DUGGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Chitvel AP-11-042-002-002/050073
() 		0211042000NRG23100820221773390 12/08/2022 Narasimhulu 0211042WL0084389 Narasimhulu 00415 SBIN0003880 1034 1034 Processed 27/08/2022 4223227163 Mr Punagani Narasimhulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Chitvel AP-11-042-002-002/050074
() 		0211042000NRG23100820221773485 12/08/2022 Subbrayudu 0211042WL0084409 Subbrayudu 00415 SBIN0003880 1285 1285 Processed 27/08/2022 4223227168 KONDAPANENI SUBBARAYUDU BANK OF BARODA(606985)
126 Chitvel AP-11-042-002-002/050084
() 		0211042000NRG23100820221773391 12/08/2022 Venkateswarlu 0211042WL0084389 Venkateswarlu 00415 SBIN0003880 827 827 Processed 27/08/2022 4223227268 DUGGINA VENKATESWARLU UNION BANK OF INDIA(508500)
127 Chitvel AP-11-042-002-002/050085
() 		0211042000NRG23100820221773392 12/08/2022 Koteswara 0211042WL0084389 Koteswara 00415 SBIN0003880 1034 1034 Processed 27/08/2022 4223227311 Katta Koteswara FINO PAYMENTS BANK LTD(608001)
128 Chitvel AP-11-042-002-002/050087
() 		0211042000NRG23100820221773393 12/08/2022 NAGA RAJU ERAGABOINA 0211042WL0084389 NAGA RAJU ERAGABOINA 00415 SBIN0003880 827 827 Processed 27/08/2022 4223227378 NAGARAJU ERAGABOINA ICICI BANK LTD(508534)
129 Chitvel AP-11-042-002-002/050088
() 		0211042000NRG23100820221773394 12/08/2022 Narasamma 0211042WL0084389 Narasamma 00415 SBIN0003880 827 827 Processed 27/08/2022 4223227202 NARASAMMA NUGUSETTI ICICI BANK LTD(508534)
130 Chitvel AP-11-042-002-002/050230
() 		0211042000NRG23100820221773532 12/08/2022 Venkatasubbamma 0211042WL0084425 Venkatasubbamma 00415 SBIN0003880 1285 1285 Processed 27/08/2022 4223227230 MRS KAKARLA VENKATASUBBAMMA WO ESWARAIAH STATE BANK OF INDIA(508548)
131 Chitvel AP-11-042-002-002/060004
() 		0211042000NRG23100820221773395 12/08/2022 Guruswaami 0211042WL0084389 Guruswaami 00415 SBIN0003880 1034 1034 Processed 27/08/2022 4223227201 MR GURUSWAMY PERURU STATE BANK OF INDIA(508548)
132 Chitvel AP-11-042-002-002/060088
() 		0211042000NRG23100820221773495 12/08/2022 Subbalakshumma 0211042WL0084416 Subbalakshumma 00415 SBIN0003880 1285 1285 Processed 27/08/2022 4223227262 THALLAPAKA SUBBA LAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
133 Chitvel AP-11-042-005-002/220008
() 		0211042000NRG23100820221773259 12/08/2022 G SUBBAMMA 0211042WL0084384 G SUBBAMMA 00415 SBIN0003880 803 803 Processed 27/08/2022 4223227247 MRS GURRAM PATI SUBBAMMA STATE BANK OF INDIA(508548)
134 Chitvel AP-11-042-005-002/220019
() 		0211042000NRG23100820221773260 12/08/2022 Yasuru Adi lakshumma 0211042WL0084384 Yasuru Adi lakshumma 00415 SBIN0003880 803 803 Processed 27/08/2022 4223227369 Yasuru Adilakshumma FINO PAYMENTS BANK LTD(608001)
135 Chitvel AP-11-042-005-002/220027
() 		0211042000NRG23100820221773261 12/08/2022 Santamma 0211042WL0084384 Santamma 00415 SBIN0003880 1004 1004 Processed 27/08/2022 4223227306 SANTAMMA KORAMUTTLA ICICI BANK LTD(508534)
136 Chitvel AP-11-042-005-002/220039
() 		0211042000NRG23100820221773262 12/08/2022 Ramasubbamma 0211042WL0084384 Ramasubbamma 00415 SBIN0003880 1205 1205 Processed 27/08/2022 4223227263 Pandikalla Rama Subbamma FINO PAYMENTS BANK LTD(608001)
137 Chitvel AP-11-042-005-002/220041
() 		0211042000NRG23100820221773263 12/08/2022 TIPPANA NARASIMHULU 0211042WL0084384 TIPPANA NARASIMHULU 00415 SBIN0003880 1205 1205 Processed 27/08/2022 4223227211 NARASHIMULU ICICI BANK LTD(508534)
138 Chitvel AP-11-042-005-002/220046
() 		0211042000NRG23100820221773264 12/08/2022 Eswaramma 0211042WL0084384 Eswaramma 00415 SBIN0003880 1004 1004 Processed 27/08/2022 4223227169 ESWARAMMA ICICI BANK LTD(508534)
139 Chitvel AP-11-042-005-002/220049
() 		0211042000NRG23100820221773265 12/08/2022 ALISETTI SUBBAMMA 0211042WL0084384 ALISETTI SUBBAMMA 00415 SBIN0003880 1004 1004 Processed 27/08/2022 4223227246 Alisetty Subbamma FINO PAYMENTS BANK LTD(608001)
140 Chitvel AP-11-042-005-002/220059
() 		0211042000NRG23100820221773266 12/08/2022 M Sampoorna 0211042WL0084384 M Sampoorna 00415 SBIN0003880 402 402 Processed 27/08/2022 4223227232 MallarapuSampoorna FINCARE SMALL FINANCE BANK LTD(608304)
141 Chitvel AP-11-042-005-002/220071
() 		0211042000NRG23100820221773267 12/08/2022 MADDURU YELLAMMA 0211042WL0084384 MADDURU YELLAMMA 00415 SBIN0003880 1004 1004 Processed 27/08/2022 4223227186 MR YELLAMMA MADDURU STATE BANK OF INDIA(508548)
142 Chitvel AP-11-042-005-002/220098
() 		0211042000NRG23100820221773278 12/08/2022 KANTI SAMPURNA 0211042WL0084384 KANTI SAMPURNA 00415 SBIN0003880 201 201 Processed 27/08/2022 4223227305 KantiSampurna FINCARE SMALL FINANCE BANK LTD(608304)
143 Chitvel AP-11-042-005-002/220112
() 		0211042000NRG23100820221773285 12/08/2022 MADDIPATLA SUBBAIAH 0211042WL0084384 MADDIPATLA SUBBAIAH 00415 SBIN0003880 1004 1004 Processed 27/08/2022 4223227256 MR MADDIPATLA SUBBAIAH STATE BANK OF INDIA(508548)
144 Chitvel AP-11-042-005-002/220114
() 		0211042000NRG23100820221773289 12/08/2022 YERRAGUNTLA INDIRAMMA 0211042WL0084384 YERRAGUNTLA INDIRAMMA 00415 SBIN0003880 803 803 Processed 27/08/2022 4223227377 YERRAGUNTLA INDIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
145 Chitvel AP-11-042-005-002/220118
() 		0211042000NRG23100820221773292 12/08/2022 MAHA DEVI MADDIPATLA 0211042WL0084384 MAHA DEVI MADDIPATLA 00415 SBIN0003880 803 803 Processed 27/08/2022 4223227356 MRS MAHA DEVI MADDIPATLA STATE BANK OF INDIA(508548)
146 Chitvel AP-11-042-005-002/220118
() 		0211042000NRG23100820221773293 12/08/2022 Ramanaiah 0211042WL0084384 Ramanaiah 00415 SBIN0003880 803 803 Processed 27/08/2022 4223227233 RAMANAIAH MADIPATLA ICICI BANK LTD(508534)
147 Chitvel AP-11-042-005-002/220121
() 		0211042000NRG23100820221773294 12/08/2022 PACHA LAKSHMAMMA 0211042WL0084384 PACHA LAKSHMAMMA 00415 SBIN0003880 803 803 Processed 27/08/2022 4223227180 PAACHA LAKSHUMAMMA ICICI BANK LTD(508534)
148 Chitvel AP-11-042-005-002/220130
() 		0211042000NRG23100820221773296 12/08/2022 CHINAPATI RANAMMA 0211042WL0084384 CHINAPATI RANAMMA 00415 SBIN0003880 803 803 Processed 27/08/2022 4223227248 RANEMMA CHENUPATI ICICI BANK LTD(508534)
149 Chitvel AP-11-042-005-002/220132
() 		0211042000NRG23100820221773297 12/08/2022 Kanakamma 0211042WL0084384 Kanakamma 00415 SBIN0003880 803 803 Processed 27/08/2022 4223227357 MRS GUMMALA KANAKAMMA STATE BANK OF INDIA(508548)
150 Chitvel AP-11-042-005-002/220135
() 		0211042000NRG23100820221773298 12/08/2022 Venkata Ratnam 0211042WL0084384 Venkata Ratnam 00415 SBIN0003880 1205 1205 Processed 27/08/2022 4223227161 KASTURI VENKATARATNAM STATE BANK OF INDIA(508548)
151 Chitvel AP-11-042-005-002/220144
() 		0211042000NRG23100820221773299 12/08/2022 Ratakonda Penchalaiah 0211042WL0084384 Ratakonda Penchalaiah 00415 SBIN0003880 1004 1004 Processed 27/08/2022 4223227376 RATAKONDA PENCHALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
152 Chitvel AP-11-042-005-002/220146
() 		0211042000NRG23100820221773300 12/08/2022 Krishnamma 0211042WL0084384 Krishnamma 00415 SBIN0003880 1205 1205 Processed 27/08/2022 4223227274 SIDDAVATAM KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
153 Chitvel AP-11-042-005-002/220151
() 		0211042000NRG23100820221773302 12/08/2022 Amaravathi 0211042WL0084384 Amaravathi 00415 SBIN0003880 603 603 Processed 27/08/2022 4223227290 NANDYALA AMARAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
154 Chitvel AP-11-042-005-002/220167
() 		0211042000NRG23100820221773303 12/08/2022 Lakshmi Devi 0211042WL0084384 Lakshmi Devi 00415 SBIN0003880 803 803 Processed 27/08/2022 4223227328 GUMMALA LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
155 Chitvel AP-11-042-005-002/220251
() 		0211042000NRG23100820221773307 12/08/2022 chinnakka 0211042WL0084384 chinnakka 00415 SBIN0003880 1004 1004 Processed 27/08/2022 4223227275 MRS CHINNAKKA BATTA STATE BANK OF INDIA(508548)
156 Chitvel AP-11-042-005-002/220252
() 		0211042000NRG23100820221773308 12/08/2022 gangamma 0211042WL0084384 gangamma 00415 SBIN0003880 1004 1004 Processed 27/08/2022 4223227358 SUNDU GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
157 Chitvel AP-11-042-005-002/220254
() 		0211042000NRG23100820221773309 12/08/2022 VENKATAIAH GUMMALA 0211042WL0084384 VENKATAIAH GUMMALA 00415 SBIN0003880 803 803 Processed 27/08/2022 4223227285 Mr VENKATAIAH GUMMALLA INDIAN BANK(607105)
158 Chitvel AP-11-042-005-002/220261
() 		0211042000NRG23100820221773310 12/08/2022 Rathnamma 0211042WL0084384 Rathnamma 00415 SBIN0003880 1205 1205 Processed 27/08/2022 4223227367 GADIPARTHI RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
159 Chitvel AP-11-042-005-002/220261
() 		0211042000NRG23100820221773311 12/08/2022 Subbarayudu 0211042WL0084384 Subbarayudu 00415 SBIN0003880 1205 1205 Processed 27/08/2022 4223227167 GADIPARTHI SUBBARAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
160 Chitvel AP-11-042-005-002/220263
() 		0211042000NRG23100820221773312 12/08/2022 Vijayamma 0211042WL0084384 Vijayamma 00415 SBIN0003880 1004 1004 Processed 27/08/2022 4223227329 MRS SUNDU VIJAYAMMA STATE BANK OF INDIA(508548)
161 Chitvel AP-11-042-005-002/220291
() 		0211042000NRG23100820221773313 12/08/2022 Narayanamma 0211042WL0084384 Narayanamma 00415 SBIN0003880 1205 1205 Processed 27/08/2022 4223227218 MRS RATAKONDA NARAYANAMMA STATE BANK OF INDIA(508548)
162 Chitvel AP-11-042-005-002/220296
() 		0211042000NRG23100820221773315 12/08/2022 Malleswara Achari 0211042WL0084384 Malleswara Achari 00415 SBIN0003880 1205 1205 Processed 27/08/2022 4223227366 MR THALLAPAKA MALLESWARA ACHARI STATE BANK OF INDIA(508548)
163 Chitvel AP-11-042-005-002/220299
() 		0211042000NRG23100820221773316 12/08/2022 Nagamma 0211042WL0084384 Nagamma 00415 SBIN0003880 1004 1004 Processed 27/08/2022 4223227368 PANDICALLA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
164 Chitvel AP-11-042-005-002/230006
() 		0211042000NRG23100820221773321 12/08/2022 Eswaramma 0211042WL0084384 Eswaramma 00415 SBIN0003880 803 803 Processed 27/08/2022 4223227174 ESWARAMMA PANDIKALA ICICI BANK LTD(508534)
165 Chitvel AP-11-042-005-002/240002
() 		0211042000NRG23100820221773322 12/08/2022 Lakshumma 0211042WL0084384 Lakshumma 00415 SBIN0003880 1205 1205 Processed 27/08/2022 4223227252 LAKSHUMMA ICICI BANK LTD(508534)
166 Chitvel AP-11-042-006-005/010013
() 		0211042000NRG23100820221773188 12/08/2022 Venkatasubbaiah 0211042WL0084380 Venkatasubbaiah 00415 SBIN0003880 241 241 Processed 27/08/2022 4223227347 GUNDLURU VENKATASUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
167 Chitvel AP-11-042-006-005/010014
() 		0211042000NRG23100820221773189 12/08/2022 Jayamma 0211042WL0084380 Jayamma 00415 SBIN0003880 724 724 Processed 27/08/2022 4223227190 JAYAMMA GUNDURU ICICI BANK LTD(508534)
168 Chitvel AP-11-042-006-005/010015
() 		0211042000NRG23100820221773190 12/08/2022 Subbayya 0211042WL0084380 Subbayya 00415 SBIN0003880 724 724 Processed 27/08/2022 4223227315 MR SUBBAIAH MINUKU STATE BANK OF INDIA(508548)
169 Chitvel AP-11-042-006-005/010020
() 		0211042000NRG23100820221773191 12/08/2022 Chandrayya 0211042WL0084380 Chandrayya 00415 SBIN0003880 724 724 Processed 27/08/2022 4223227360 CHANDRAYYA MINUKU ICICI BANK LTD(508534)
170 Chitvel AP-11-042-006-005/010025
() 		0211042000NRG23100820221773192 12/08/2022 Venkatamma 0211042WL0084380 Venkatamma 00415 SBIN0003880 724 724 Processed 27/08/2022 4223227221 VENKATAMMA TANGUTURI ICICI BANK LTD(508534)
171 Chitvel AP-11-042-006-005/010040
() 		0211042000NRG23100820221773194 12/08/2022 Peddakka 0211042WL0084380 Peddakka 00415 SBIN0003880 483 483 Processed 27/08/2022 4223227355 TANGUTURU PEDDAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
172 Chitvel AP-11-042-006-005/010050
() 		0211042000NRG23100820221773195 12/08/2022 Penchalamma 0211042WL0084380 Penchalamma 00415 SBIN0003880 724 724 Processed 27/08/2022 4223227189 PENCHALAMMA MINUKU ICICI BANK LTD(508534)
173 Chitvel AP-11-042-006-005/010054
() 		0211042000NRG23100820221773196 12/08/2022 Venkatalakshumma 0211042WL0084380 Venkatalakshumma 00415 SBIN0003880 483 483 Processed 27/08/2022 4223227364 VENKATALAKSHUMMA LEBAAKU ICICI BANK LTD(508534)
174 Chitvel AP-11-042-006-005/010145
() 		0211042000NRG23100820221773197 12/08/2022 Ravi 0211042WL0084380 Ravi 00415 SBIN0003880 724 724 Processed 27/08/2022 4223227192 RAVI LEBHAKU ICICI BANK LTD(508534)
175 Chitvel AP-11-042-006-005/010151
() 		0211042000NRG23100820221773198 12/08/2022 Penchalamma 0211042WL0084380 Penchalamma 00415 SBIN0003880 483 483 Processed 27/08/2022 4223227191 DEBAKU PENCHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
176 Chitvel AP-11-042-006-005/010155
() 		0211042000NRG23100820221773199 12/08/2022 Pedda Gnanaiah 0211042WL0084380 Pedda Gnanaiah 00415 SBIN0003880 241 241 Processed 27/08/2022 4223227361 PEDDA GNANAIAH DEBAAKU ICICI BANK LTD(508534)
177 Chitvel AP-11-042-006-005/010159
() 		0211042000NRG23100820221773200 12/08/2022 Subbamma 0211042WL0084380 Subbamma 00415 SBIN0003880 241 241 Processed 27/08/2022 4223227199 SUBBAMMA MINUKU ICICI BANK LTD(508534)
178 Chitvel AP-11-042-006-005/010165
() 		0211042000NRG23100820221773201 12/08/2022 Lakshmi Narasamma 0211042WL0084380 Lakshmi Narasamma 00415 SBIN0003880 241 241 Processed 27/08/2022 4223227283 LAKSHMI NARASAMMA ICICI BANK LTD(508534)
179 Chitvel AP-11-042-006-005/010188
() 		0211042000NRG23100820221773202 12/08/2022 Chinnaiah 0211042WL0084380 Chinnaiah 00415 SBIN0003880 241 241 Processed 27/08/2022 4223227193 MR CHINNAIAH MUNUKU STATE BANK OF INDIA(508548)
180 Chitvel AP-11-042-006-005/010198
() 		0211042000NRG23100820221773203 12/08/2022 Ademma 0211042WL0084380 Ademma 00415 SBIN0003880 241 241 Processed 27/08/2022 4223227327 ADEMMA MINUKU ICICI BANK LTD(508534)
181 Chitvel AP-11-042-006-005/010306
() 		0211042000NRG23100820221773204 12/08/2022 Chandramma 0211042WL0084380 Chandramma 00415 SBIN0003880 483 483 Processed 27/08/2022 4223227344 TANGUTURU CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
182 Chitvel AP-11-042-006-005/010309
() 		0211042000NRG23100820221773205 12/08/2022 Vasantha 0211042WL0084380 Vasantha 00415 SBIN0003880 483 483 Processed 27/08/2022 4223227220 VASANTHA ICICI BANK LTD(508534)
183 Chitvel AP-11-042-006-005/010318
() 		0211042000NRG23100820221773206 12/08/2022 veMkatesh 0211042WL0084380 veMkatesh 00415 SBIN0003880 724 724 Processed 27/08/2022 4223227271 Mr KONDALA VENKATESH THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
184 Chitvel AP-11-042-006-005/010320
() 		0211042000NRG23100820221773207 12/08/2022 Venkatasubbamma 0211042WL0084380 Venkatasubbamma 00415 SBIN0003880 483 483 Processed 27/08/2022 4223227219 MRS TANGUTURI VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
185 Chitvel AP-11-042-006-005/010348
() 		0211042000NRG23100820221773208 12/08/2022 Kalavathi 0211042WL0084380 Kalavathi 00415 SBIN0003880 724 724 Processed 27/08/2022 4223227226 MRS TANGUTURU KALAVATHI STATE BANK OF INDIA(508548)
186 Chitvel AP-11-042-006-005/060175
() 		0211042000NRG23100820221773211 12/08/2022 Subbamma 0211042WL0084380 Subbamma 00415 SBIN0003880 241 241 Processed 27/08/2022 4223227332 TAMMISETTI ICICI BANK LTD(508534)
187 Chitvel AP-11-042-006-005/060177
() 		0211042000NRG23100820221773212 12/08/2022 Venkatesu 0211042WL0084380 Venkatesu 00415 SBIN0003880 483 483 Processed 27/08/2022 4223227237 Thammisetty Venkatesu FINO PAYMENTS BANK LTD(608001)
188 Chitvel AP-11-042-006-005/060179
() 		0211042000NRG23100820221773213 12/08/2022 Santamma 0211042WL0084380 Santamma 00415 SBIN0003880 724 724 Processed 27/08/2022 4223227349 MRS YAMALA SANTAMMA STATE BANK OF INDIA(508548)
189 Chitvel AP-11-042-006-005/060182
() 		0211042000NRG23100820221773214 12/08/2022 Rajamma 0211042WL0084380 Rajamma 00415 SBIN0003880 241 241 Processed 27/08/2022 4223227244 DERANGULA RAJAMMA ICICI BANK LTD(508534)
190 Chitvel AP-11-042-006-005/060183
() 		0211042000NRG23100820221773215 12/08/2022 Subbamma 0211042WL0084380 Subbamma 00415 SBIN0003880 724 724 Processed 27/08/2022 4223227286 DERANGULA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
191 Chitvel AP-11-042-006-005/060185
() 		0211042000NRG23100820221773216 12/08/2022 Gurramma 0211042WL0084380 Gurramma 00415 SBIN0003880 724 724 Processed 27/08/2022 4223227255 GURAMMA ICICI BANK LTD(508534)
192 Chitvel AP-11-042-006-005/060189
() 		0211042000NRG23100820221773217 12/08/2022 GangadeVi 0211042WL0084380 GangadeVi 00415 SBIN0003880 724 724 Processed 27/08/2022 4223227316 MRS THAMISETTY GANGADEVI STATE BANK OF INDIA(508548)
193 Chitvel AP-11-042-006-005/060190
() 		0211042000NRG23100820221773218 12/08/2022 Venkatalakshumma 0211042WL0084380 Venkatalakshumma 00415 SBIN0003880 483 483 Processed 27/08/2022 4223227234 Mrs THAMMISETTY VENKATA LAKSHUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Chitvel AP-11-042-006-005/060197
() 		0211042000NRG23100820221773219 12/08/2022 vijaya bharathi 0211042WL0084380 vijaya bharathi 00415 SBIN0003880 483 483 Processed 27/08/2022 4223227325 MRS PASUPULETI VIJAYABHARATHI STATE BANK OF INDIA(508548)
195 Chitvel AP-11-042-006-005/060201
() 		0211042000NRG23100820221773220 12/08/2022 siddamma 0211042WL0084380 siddamma 00415 SBIN0003880 483 483 Processed 27/08/2022 4223227293 MRS TAMMISETTI SIDDAMMA STATE BANK OF INDIA(508548)
196 Chitvel AP-11-042-006-005/060210
() 		0211042000NRG23100820221773223 12/08/2022 kamalamma 0211042WL0084380 kamalamma 00415 SBIN0003880 724 724 Processed 27/08/2022 4223227353 MRS KAMALAMMA ERUGUDODLA STATE BANK OF INDIA(508548)
197 Chitvel AP-11-042-006-005/060212
() 		0211042000NRG23100820221773224 12/08/2022 Subhasini 0211042WL0084380 Subhasini 00415 SBIN0003880 724 724 Processed 27/08/2022 4223227350 MRS ERUGUDONDLA SUBHASHINI STATE BANK OF INDIA(508548)
198 Chitvel AP-11-042-006-005/060223
() 		0211042000NRG23100820221773227 12/08/2022 Venkata Lakshumma 0211042WL0084380 Venkata Lakshumma 00415 SBIN0003880 724 724 Processed 27/08/2022 4223227310 TAMMISETT VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
199 Chitvel AP-11-042-006-005/070021
() 		0211042000NRG23100820221773116 12/08/2022 Penchalamma 0211042WL0084376 Penchalamma 00415 SBIN0003880 1202 1202 Processed 27/08/2022 4223227228 PENCHALAMMA PALLAGOLLA ICICI BANK LTD(508534)
200 Chitvel AP-11-042-006-005/070034
() 		0211042000NRG23100820221773118 12/08/2022 Nagalakshumma 0211042WL0084376 Nagalakshumma 00415 SBIN0003880 1202 1202 Processed 27/08/2022 4223227340 NAGALAKSHUMMA PARLAGOLLA ICICI BANK LTD(508534)
201 Chitvel AP-11-042-006-005/070041
() 		0211042000NRG23100820221773119 12/08/2022 PASUPULETI KRISHNAVENI 0211042WL0084376 PASUPULETI KRISHNAVENI 00415 SBIN0003880 1202 1202 Processed 27/08/2022 4223227179 KRISHNA VENI PASUPULETI ICICI BANK LTD(508534)
202 Chitvel AP-11-042-006-005/070043
() 		0211042000NRG23100820221773120 12/08/2022 NARASAMMA PALLAGOLLA 0211042WL0084376 NARASAMMA PALLAGOLLA 00415 SBIN0003880 1202 1202 Processed 27/08/2022 4223227291 MRS NARASAMMA PALLAGOLLA STATE BANK OF INDIA(508548)
203 Chitvel AP-11-042-006-005/070079
() 		0211042000NRG23100820221773128 12/08/2022 Lakshumma 0211042WL0084376 Lakshumma 00415 SBIN0003880 1202 1202 Processed 27/08/2022 4223227330 MACHIRAJU LAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
204 Chitvel AP-11-042-006-005/070090
() 		0211042000NRG23100820221773131 12/08/2022 Sreenivasulu 0211042WL0084376 Sreenivasulu 00415 SBIN0003880 961 961 Processed 27/08/2022 4223227307 MR RAYAPU SRINIVASULU STATE BANK OF INDIA(508548)
205 Chitvel AP-11-042-006-005/080052
() 		0211042000NRG23100820221773134 12/08/2022 Haraiah 0211042WL0084376 Haraiah 00415 SBIN0003880 1202 1202 Processed 27/08/2022 4223227217 HARAYYA EMIKA ICICI BANK LTD(508534)
206 Chitvel AP-11-042-006-005/080055
() 		0211042000NRG23100820221773135 12/08/2022 OBILI NARASAMMA 0211042WL0084376 OBILI NARASAMMA 00415 SBIN0003880 1202 1202 Processed 27/08/2022 4223227249 OBILI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
207 Chitvel AP-11-042-006-005/080070
() 		0211042000NRG23100820221773136 12/08/2022 ORUPALLI PENCHALAIAH 0211042WL0084376 ORUPALLI PENCHALAIAH 00415 SBIN0003880 1202 1202 Processed 27/08/2022 4223227162 Mr ORU PALLI PENCHALAIAH THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
208 Chitvel AP-11-042-006-005/080136
() 		0211042000NRG23100820221773231 12/08/2022 Chinnaiah 0211042WL0084380 Chinnaiah 00415 SBIN0003880 724 724 Processed 27/08/2022 4223227317 CHINNAIAH KATARI ICICI BANK LTD(508534)
209 Chitvel AP-11-042-006-005/080172
() 		0211042000NRG23100820221773138 12/08/2022 KATARI LAKSHMI DEVI 0211042WL0084376 KATARI LAKSHMI DEVI 00415 SBIN0003880 1202 1202 Processed 27/08/2022 4223227302 LAKSHMI DEVI KATARU ICICI BANK LTD(508534)
210 Chitvel AP-11-042-006-005/080189
() 		0211042000NRG23100820221773139 12/08/2022 Lakshmi Devi GEDDE 0211042WL0084376 Lakshmi Devi GEDDE 00415 SBIN0003880 1202 1202 Processed 27/08/2022 4223227343 LAKSHMI DEVI GEDDE ICICI BANK LTD(508534)
211 Chitvel AP-11-042-006-005/080197
() 		0211042000NRG23100820221773140 12/08/2022 Padmavathi 0211042WL0084376 Padmavathi 00415 SBIN0003880 1202 1202 Processed 27/08/2022 4223227278 Mrs DARLA PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Chitvel AP-11-042-006-005/080211
() 		0211042000NRG23100820221773141 12/08/2022 Nagamani 0211042WL0084376 Nagamani 00415 SBIN0003880 1202 1202 Processed 27/08/2022 4223227342 MRS NAGAMANI GEDDE STATE BANK OF INDIA(508548)
213 Chitvel AP-11-042-006-005/080225
() 		0211042000NRG23100820221773142 12/08/2022 SINGANAMALA Chandramma 0211042WL0084376 SINGANAMALA Chandramma 00415 SBIN0003880 1202 1202 Processed 27/08/2022 4223227359 MRS SINGANAMALA CHANDRAMMA STATE BANK OF INDIA(508548)
214 Chitvel AP-11-042-006-005/080244
() 		0211042000NRG23100820221773143 12/08/2022 Subba Lakshumma 0211042WL0084376 Subba Lakshumma 00415 SBIN0003880 1202 1202 Processed 27/08/2022 4223227198 PULI SUBBHALAKSHAMMA BANK OF BARODA(606985)
215 Chitvel AP-11-042-006-005/080248
() 		0211042000NRG23100820221773144 12/08/2022 Chinnamma 0211042WL0084376 Chinnamma 00415 SBIN0003880 1202 1202 Processed 27/08/2022 4223227242 KATTARI CHINNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
216 Chitvel AP-11-042-006-005/090004
() 		0211042000NRG23100820221773146 12/08/2022 AASTHANAM LAKSHUMMA 0211042WL0084376 AASTHANAM LAKSHUMMA 00415 SBIN0003880 1202 1202 Processed 27/08/2022 4223227279 LAKSHUMMA AASTHANAM ICICI BANK LTD(508534)
217 Chitvel AP-11-042-006-005/090006
() 		0211042000NRG23100820221773148 12/08/2022 ASHTANAJITTA SRINIVASA RAJU 0211042WL0084376 ASHTANAJITTA SRINIVASA RAJU 00415 SBIN0003880 1202 1202 Processed 27/08/2022 4223227185 ASTHANAMJATTU SRINIVASARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
218 Chitvel AP-11-042-006-005/090010
() 		0211042000NRG23100820221773149 12/08/2022 NANDIRAJU KRUSHNAMARAJU 0211042WL0084376 NANDIRAJU KRUSHNAMARAJU 00415 SBIN0003880 1202 1202 Processed 27/08/2022 4223227259 NANDIRAJU KRISHNAMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
219 Chitvel AP-11-042-006-005/090011
() 		0211042000NRG23100820221773150 12/08/2022 Sampurnamma 0211042WL0084376 Sampurnamma 00415 SBIN0003880 1202 1202 Processed 27/08/2022 4223227289 SAMPURNAMMA NANDIRAJU ICICI BANK LTD(508534)
220 Chitvel AP-11-042-006-005/090015
() 		0211042000NRG23100820221773151 12/08/2022 Manohar Raju 0211042WL0084376 Manohar Raju 00415 SBIN0003880 1202 1202 Processed 27/08/2022 4223227210 NANDIRAJU MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
221 Chitvel AP-11-042-006-005/090018
() 		0211042000NRG23100820221773152 12/08/2022 PUTHHURU PENCHALAMMA 0211042WL0084376 PUTHHURU PENCHALAMMA 00415 SBIN0003880 1202 1202 Processed 27/08/2022 4223227334 POTHHURU PENCHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
222 Chitvel AP-11-042-006-005/090025
() 		0211042000NRG23100820221773153 12/08/2022 Padmavathamma 0211042WL0084376 Padmavathamma 00415 SBIN0003880 1202 1202 Processed 27/08/2022 4223227370 NANDIRAJU PADMAVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
223 Chitvel AP-11-042-006-005/090042
() 		0211042000NRG23100820221773155 12/08/2022 Sudharshanamma 0211042WL0084376 Sudharshanamma 00415 SBIN0003880 1202 1202 Processed 27/08/2022 4223227257 MACHIRAJU SUDARSHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
224 Chitvel AP-11-042-006-005/090047
() 		0211042000NRG23100820221773156 12/08/2022 Viswabharathi 0211042WL0084376 Viswabharathi 00415 SBIN0003880 1202 1202 Processed 27/08/2022 4223227296 NANDIRAJU VISWA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
225 Chitvel AP-11-042-006-005/090049
() 		0211042000NRG23100820221773157 12/08/2022 Lakshmirajyam 0211042WL0084376 Lakshmirajyam 00415 SBIN0003880 1202 1202 Processed 27/08/2022 4223227214 Mrs LAKSHMI RAJYAM MACHIRAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Chitvel AP-11-042-006-005/100001
() 		0211042000NRG23100820221773162 12/08/2022 Jayamma 0211042WL0084376 Jayamma 00415 SBIN0003880 481 481 Processed 27/08/2022 4223227336 MRS JAYAMMA ETAMARPURAM STATE BANK OF INDIA(508548)
227 Chitvel AP-11-042-006-005/100005
() 		0211042000NRG23100820221773164 12/08/2022 Naresh Kumar 0211042WL0084376 Naresh Kumar 00415 SBIN0003880 1202 1202 Processed 27/08/2022 4223227216 MR NARESH KUMAR REDDDY KOMMIREDDY STATE BANK OF INDIA(508548)
228 Chitvel AP-11-042-006-005/100018
() 		0211042000NRG23100820221773169 12/08/2022 Venkataiah 0211042WL0084376 Venkataiah 00415 SBIN0003880 1202 1202 Processed 27/08/2022 4223227235 MR MYLAPALLI VENKATAIAH STATE BANK OF INDIA(508548)
229 Chitvel AP-11-042-006-005/100037
() 		0211042000NRG23100820221773171 12/08/2022 Chandramouli 0211042WL0084376 Chandramouli 00415 SBIN0003880 961 961 Processed 27/08/2022 4223227208 Mr RAYAPU CHANDRAMOULI ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Chitvel AP-11-042-008-007/030068
() 		0211042000NRG23120820221780303 12/08/2022 Narasimhulu 0211042WL0085581 Narasimhulu 00415 SBIN0003880 1749 1749 Processed 27/08/2022 4223227300 MR NARASIMHULU CHANDASARI STATE BANK OF INDIA(508548)
231 Chitvel AP-11-042-008-007/030107
() 		0211042000NRG23120820221779871 12/08/2022 Ganga Ratnamma 0211042WL0085561 Ganga Ratnamma 00415 SBIN0003880 1479 1479 Processed 27/08/2022 4223227273 MRS TAKKILA GANGA RATNAMMA STATE BANK OF INDIA(508548)
232 Chitvel AP-11-042-008-007/030130
() 		0211042000NRG23120820221779872 12/08/2022 MOCHERLA NAGESWARA 0211042WL0085561 MOCHERLA NAGESWARA 00415 SBIN0003880 1479 1479 Processed 27/08/2022 4223227177 MOCHARLA NAGESWARA INDIA POST PAYMENTS BANK LIMITED(508528)
233 Chitvel AP-11-042-008-007/090060
() 		0211042000NRG23120820221779873 12/08/2022 Keertireddy 0211042WL0085561 Keertireddy 00415 SBIN0003880 493 493 Processed 27/08/2022 4223227227 Mrs ERABATHINA KEERTHI REDDY THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
234 Chitvel AP-11-042-008-007/100017
() 		0211042000NRG23120820221779874 12/08/2022 Mocharla Narasamma 0211042WL0085561 Mocharla Narasamma 00415 SBIN0003880 246 246 Processed 27/08/2022 4223227171 NARASAMMA MOCHERLA ICICI BANK LTD(508534)
235 Chitvel AP-11-042-008-007/100027
() 		0211042000NRG23120820221779875 12/08/2022 Macherla Prameela 0211042WL0085561 Macherla Prameela 00415 SBIN0003880 1479 1479 Processed 27/08/2022 4223227322 PREMELLA MOCHARLA ICICI BANK LTD(508534)
236 Chitvel AP-11-042-008-007/100028
() 		0211042000NRG23120820221779876 12/08/2022 Peddasubbayya 0211042WL0085561 Peddasubbayya 00415 SBIN0003880 1479 1479 Processed 27/08/2022 4223227236 MOCHERLA SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
237 Chitvel AP-11-042-008-007/100034
() 		0211042000NRG23120820221779877 12/08/2022 Kotapati Naresh 0211042WL0085561 Kotapati Naresh 00415 SBIN0003880 1479 1479 Processed 27/08/2022 4223227183 NARESH ICICI BANK LTD(508534)
238 Chitvel AP-11-042-008-007/100053
() 		0211042000NRG23120820221779878 12/08/2022 Penchalamma 0211042WL0085561 Penchalamma 00415 SBIN0003880 1479 1479 Processed 27/08/2022 4223227352 MOCHARLA PENCHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
239 Chitvel AP-11-042-012-009/040002
() 		0211042000NRG23100820221770931 12/08/2022 Venkatasubbamma 0211042WL0084004 Venkatasubbamma 00415 SBIN0003880 1306 1306 Processed 27/08/2022 4223227339 MRS VENKATA SUBBAMMA PANDIPOTI STATE BANK OF INDIA(508548)
240 Chitvel AP-11-042-012-009/040004
() 		0211042000NRG23100820221770933 12/08/2022 Paarvatamma 0211042WL0084004 Paarvatamma 00415 SBIN0003880 1306 1306 Processed 27/08/2022 4223227173 PAARVATAMMA PANDIBOTI ICICI BANK LTD(508534)
241 Chitvel AP-11-042-012-009/040004
() 		0211042000NRG23100820221770932 12/08/2022 Venkatesu 0211042WL0084004 Venkatesu 00415 SBIN0003880 1306 1306 Processed 27/08/2022 4223227258 MR PANDIPATI VENKATESU STATE BANK OF INDIA(508548)
242 Chitvel AP-11-042-012-009/040006
() 		0211042000NRG23100820221770934 12/08/2022 Ramanamma 0211042WL0084004 Ramanamma 00415 SBIN0003880 1306 1306 Processed 27/08/2022 4223227323 MRS BANDARU RAMANAMMA STATE BANK OF INDIA(508548)
243 Chitvel AP-11-042-012-009/040007
() 		0211042000NRG23100820221770935 12/08/2022 Avula Mariyamma 0211042WL0084004 Avula Mariyamma 00415 SBIN0003880 1306 1306 Processed 27/08/2022 4223227298 MRS AVULA MARIYAMMA STATE BANK OF INDIA(508548)
244 Chitvel AP-11-042-012-009/040012
() 		0211042000NRG23100820221770936 12/08/2022 Raadhamma 0211042WL0084004 Raadhamma 00415 SBIN0003880 1306 1306 Processed 27/08/2022 4223227354 MRS PANDIPOTI RADAMMA STATE BANK OF INDIA(508548)
245 Chitvel AP-11-042-012-009/040023
() 		0211042000NRG23100820221770937 12/08/2022 Thammisetty Venkatamma 0211042WL0084004 Thammisetty Venkatamma 00415 SBIN0003880 1088 1088 Processed 27/08/2022 4223227324 MRS THAMMISETTY VENKATAMMA STATE BANK OF INDIA(508548)
246 Chitvel AP-11-042-012-009/040025
() 		0211042000NRG23100820221770938 12/08/2022 Tirupamma 0211042WL0084004 Tirupamma 00415 SBIN0003880 1306 1306 Processed 27/08/2022 4223227182 TIRUPAMMA TIRUMALAKONDA ICICI BANK LTD(508534)
247 Chitvel AP-11-042-012-009/040029
() 		0211042000NRG23100820221770939 12/08/2022 Raamayya 0211042WL0084004 Raamayya 00415 SBIN0003880 1306 1306 Processed 27/08/2022 4223227267 MR CHALLA RAMAIAH STATE BANK OF INDIA(508548)
248 Chitvel AP-11-042-012-009/040029
() 		0211042000NRG23100820221770940 12/08/2022 Ramanamma 0211042WL0084004 Ramanamma 00415 SBIN0003880 1306 1306 Processed 27/08/2022 4223227181 MR CHALLA RAMANAMMA STATE BANK OF INDIA(508548)
249 Chitvel AP-11-042-012-009/040032
() 		0211042000NRG23100820221770941 12/08/2022 Manemma 0211042WL0084004 Manemma 00415 SBIN0003880 1306 1306 Processed 27/08/2022 4223227297 MRS YAMALA MANEMMA STATE BANK OF INDIA(508548)
250 Chitvel AP-11-042-012-009/040038
() 		0211042000NRG23100820221770943 12/08/2022 Ratnamma 0211042WL0084004 Ratnamma 00415 SBIN0003880 1306 1306 Processed 27/08/2022 4223227175 MRS RATHNAMMA PANDIPATI STATE BANK OF INDIA(508548)
251 Chitvel AP-11-042-012-009/040042
() 		0211042000NRG23100820221770944 12/08/2022 Eswaramma 0211042WL0084004 Eswaramma 00415 SBIN0003880 1088 1088 Processed 27/08/2022 4223227321 MRS MALLISETTY ESWARAMMA STATE BANK OF INDIA(508548)
252 Chitvel AP-11-042-012-009/040044
() 		0211042000NRG23100820221770945 12/08/2022 Gangamma 0211042WL0084004 Gangamma 00415 SBIN0003880 1088 1088 Processed 27/08/2022 4223227172 GANGAMMA NASIMSETTY STATE BANK OF INDIA(508548)
253 Chitvel AP-11-042-012-009/040053
() 		0211042000NRG23100820221770946 12/08/2022 Lakshmi Devi 0211042WL0084004 Lakshmi Devi 00415 SBIN0003880 1088 1088 Processed 27/08/2022 4223227209 LAKSHMI DEVI ICICI BANK LTD(508534)
254 Chitvel AP-11-042-012-009/040085
() 		0211042000NRG23100820221770949 12/08/2022 venkataramanamma 0211042WL0084004 venkataramanamma 00415 SBIN0003880 1088 1088 Processed 27/08/2022 4223227280 MRS POTHALA VENKATA RAMANAMMA STATE BANK OF INDIA(508548)
255 Chitvel AP-11-042-012-009/040098
() 		0211042000NRG23100820221770955 12/08/2022 OBINENI RAJESH 0211042WL0084004 OBINENI RAJESH 00415 SBIN0003880 1088 1088 Processed 27/08/2022 4223227241 RAJESH OBINENI HDFC BANK LTD(607152)
256 Chitvel AP-11-042-012-009/040098
() 		0211042000NRG23100820221770954 12/08/2022 Venkatamma 0211042WL0084004 Venkatamma 00415 SBIN0003880 1088 1088 Processed 27/08/2022 4223227243 MRS OBINENI VENKATAMMA STATE BANK OF INDIA(508548)
257 Chitvel AP-11-042-012-009/040100
() 		0211042000NRG23100820221770959 12/08/2022 Obineni Prabhakar 0211042WL0084004 Obineni Prabhakar 00415 SBIN0003880 1088 1088 Processed 27/08/2022 4223227240 PRABHAKAR OBINENI ICICI BANK LTD(508534)
258 Chitvel AP-11-042-012-009/040101
() 		0211042000NRG23100820221770961 12/08/2022 Gopalamma 0211042WL0084004 Gopalamma 00415 SBIN0003880 1088 1088 Processed 27/08/2022 4223227338 MRS TOTA GOPALAMMA STATE BANK OF INDIA(508548)
259 Chitvel AP-11-042-012-009/040101
() 		0211042000NRG23100820221770960 12/08/2022 Sreenivasulu 0211042WL0084004 Sreenivasulu 00415 SBIN0003880 1088 1088 Processed 27/08/2022 4223227238 MR TOTA SRINIVASULU STATE BANK OF INDIA(508548)
260 Chitvel AP-11-042-012-009/040102
() 		0211042000NRG23100820221770962 12/08/2022 Venkataiah 0211042WL0084004 Venkataiah 00415 SBIN0003880 1088 1088 Processed 27/08/2022 4223227312 T VENKATAIAH STATE BANK OF INDIA(508548)
261 Chitvel AP-11-042-012-009/040106
() 		0211042000NRG23100820221770964 12/08/2022 Parvathamma 0211042WL0084004 Parvathamma 00415 SBIN0003880 1088 1088 Processed 27/08/2022 4223227337 MRS NAYANALA PARVATHAMMA STATE BANK OF INDIA(508548)
262 Chitvel AP-11-042-012-009/040107
() 		0211042000NRG23100820221770967 12/08/2022 Lakshmi Prasanna 0211042WL0084004 Lakshmi Prasanna 00415 SBIN0003880 1088 1088 Processed 27/08/2022 4223227294 MRS LAKSHMI PRASANNA NAYANALA STATE BANK OF INDIA(508548)
263 Chitvel AP-11-042-012-009/040107
() 		0211042000NRG23100820221770966 12/08/2022 Suresh 0211042WL0084004 Suresh 00415 SBIN0003880 1088 1088 Processed 27/08/2022 4223227335 MR NAYANALA SURESH STATE BANK OF INDIA(508548)
264 Chitvel AP-11-042-012-009/040110
() 		0211042000NRG23100820221770968 12/08/2022 Subbanna 0211042WL0084004 Subbanna 00415 SBIN0003880 1306 1306 Processed 27/08/2022 4223227304 MR CHALLA SUBBANNA SO GURAVAIAH STATE BANK OF INDIA(508548)
265 Chitvel AP-11-042-012-009/040113
() 		0211042000NRG23100820221770969 12/08/2022 Venkatalakshumma 0211042WL0084004 Venkatalakshumma 00415 SBIN0003880 1306 1306 Processed 27/08/2022 4223227264 MISS MALLI SETTY VENKATA LAKSHUMMA STATE BANK OF INDIA(508548)
266 Chitvel AP-11-042-012-009/040122
() 		0211042000NRG23100820221770971 12/08/2022 Venkata subbamma 0211042WL0084004 Venkata subbamma 00415 SBIN0003880 1088 1088 Processed 27/08/2022 4223227223 MRS VENKATA SUBBAMMA PANDIPATI STATE BANK OF INDIA(508548)
267 Chitvel AP-11-042-012-009/040125
() 		0211042000NRG23100820221770972 12/08/2022 LAKSHUMMA 0211042WL0084004 LAKSHUMMA 00415 SBIN0003880 1088 1088 Processed 27/08/2022 4223227371 MR PANDIBOTI LAKSHUMMA STATE BANK OF INDIA(508548)
268 Chitvel AP-11-042-012-009/040126
() 		0211042000NRG23100820221770973 12/08/2022 ANJALI 0211042WL0084004 ANJALI 00415 SBIN0003880 1306 1306 Processed 27/08/2022 4223227331 MRS CHALLA ANJALI STATE BANK OF INDIA(508548)
269 Chitvel AP-11-042-012-009/040131
() 		0211042000NRG23100820221770976 12/08/2022 Bhagyalakshmi 0211042WL0084004 Bhagyalakshmi 00415 SBIN0003880 1088 1088 Processed 27/08/2022 4223227231 MRS BHAGYALAKSHMI SARWEPALLI STATE BANK OF INDIA(508548)
270 Chitvel AP-11-042-014-012/010062
() 		0211042000NRG23120820221779475 12/08/2022 Sankaraiah 0211042WL0085457 Sankaraiah 00415 SBIN0003880 581 581 Processed 27/08/2022 4223227245 DANDU SANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
271 Chitvel AP-11-042-014-012/010074
() 		0211042000NRG23120820221779477 12/08/2022 Sankaraiah 0211042WL0085457 Sankaraiah 00415 SBIN0003880 581 581 Processed 27/08/2022 4223227253 KALAHASTHI SANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
272 Chitvel AP-11-042-014-012/010095
() 		0211042000NRG23120820221779478 12/08/2022 changana 0211042WL0085457 changana 00415 SBIN0003880 581 581 Processed 27/08/2022 4223227319 SI CHAMGANNA ICICI BANK LTD(508534)
273 Chitvel AP-11-042-014-012/010103
() 		0211042000NRG23120820221779479 12/08/2022 ankaiah 0211042WL0085457 ankaiah 00415 SBIN0003880 581 581 Processed 27/08/2022 4223227362 ANKAIAH M ICICI BANK LTD(508534)
274 Chitvel AP-11-042-014-012/010105
() 		0211042000NRG23120820221779480 12/08/2022 MOSATI SHESAIAH 0211042WL0085457 MOSATI SHESAIAH 00415 SBIN0003880 581 581 Processed 27/08/2022 4223227365 SESHAIAH M ICICI BANK LTD(508534)
275 Chitvel AP-11-042-014-012/020048
() 		0211042000NRG23120820221779481 12/08/2022 Narayana 0211042WL0085457 Narayana 00415 SBIN0003880 581 581 Processed 27/08/2022 4223227345 LEBAKA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
276 Chitvel AP-11-042-014-012/020079
() 		0211042000NRG23120820221779482 12/08/2022 Tirupalu 0211042WL0085457 Tirupalu 00415 SBIN0003880 581 581 Processed 27/08/2022 4223227333 CHETHIPATTU TIRUPALU INDIA POST PAYMENTS BANK LIMITED(508528)
277 Chitvel AP-11-042-014-012/030297
() 		0211042000NRG23120820221779860 12/08/2022 Prameela 0211042WL0085555 Prameela 00415 SBIN0003880 257 257 Processed 27/08/2022 4223227346 MISS MODAPOTHULA PRAMEELA STATE BANK OF INDIA(508548)
278 Chitvel AP-11-042-015-013/160034
() 		0211042000NRG23120820221780473 12/08/2022 Savitramma 0211042WL0085586 Savitramma 00415 SBIN0003880 902 902 Processed 27/08/2022 4223227196 MRS SAVITRAMMA ENARATHI STATE BANK OF INDIA(508548)
279 Chitvel AP-11-042-015-013/160104
() 		0211042000NRG23120820221780478 12/08/2022 Lakshumma 0211042WL0085586 Lakshumma 00415 SBIN0003880 1128 1128 Processed 27/08/2022 4223227301 Mrs LAKSHUMMA ENDRATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 Chitvel AP-11-042-015-013/160110
() 		0211042000NRG23120820221780481 12/08/2022 Lakshumma 0211042WL0085586 Lakshumma 00415 SBIN0003880 1353 1353 Processed 27/08/2022 4223227229 Mrs VELLIPALLI LAKASHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 Chitvel AP-11-042-016-014/010009
() 		0211042000NRG23120820221779361 12/08/2022 Kalaayamma 0211042WL0085435 Kalaayamma 00415 SBIN0003880 1343 1343 Processed 27/08/2022 4223227348 MISS KALAVATHAMMA E EERALA STATE BANK OF INDIA(508548)
282 Chitvel AP-11-042-016-014/010111
() 		0211042000NRG23120820221779367 12/08/2022 Venkata Subbaiah Yaddala 0211042WL0085435 Venkata Subbaiah Yaddala 00415 SBIN0003880 1343 1343 Processed 27/08/2022 4223227374 VENKATA SUBBAIAH YADDALA ICICI BANK LTD(508534)
283 Chitvel AP-11-042-016-014/010178
() 		0211042000NRG23120820221779368 12/08/2022 subbayya 0211042WL0085435 subbayya 00415 SBIN0003880 1343 1343 Processed 27/08/2022 4223227287 MR SUBBAIAH VEERABOINA STATE BANK OF INDIA(508548)
284 Chitvel AP-11-042-016-014/010190
() 		0211042000NRG23120820221779370 12/08/2022 Vasanthamma 0211042WL0085435 Vasanthamma 00415 SBIN0003880 1343 1343 Processed 27/08/2022 4223227363 MRS GARIGA VASANTHAMMA STATE BANK OF INDIA(508548)
285 Chitvel AP-11-042-016-014/010193
() 		0211042000NRG23120820221779371 12/08/2022 Chengamma 0211042WL0085435 Chengamma 00415 SBIN0003880 1343 1343 Processed 27/08/2022 4223227372 Mrs Korivi Changamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 Chitvel AP-11-042-016-014/010196
() 		0211042000NRG23120820221779372 12/08/2022 SUGASI ESWARAMMA 0211042WL0085435 SUGASI ESWARAMMA 00415 SBIN0003880 1343 1343 Processed 27/08/2022 4223227326 SUGASI ISWARAMMA ICICI BANK LTD(508534)
287 Chitvel AP-11-042-016-014/010285
() 		0211042000NRG23120820221779376 12/08/2022 papamma 0211042WL0085435 papamma 00415 SBIN0003880 1343 1343 Processed 27/08/2022 4223227295 MRS THUMMALA PAPAMMA STATE BANK OF INDIA(508548)
288 Chitvel AP-11-042-016-014/040043
() 		0211042000NRG23120820221779377 12/08/2022 Subbamma 0211042WL0085435 Subbamma 00415 SBIN0003880 1343 1343 Processed 27/08/2022 4223227373 Mrs SUBBAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 Chitvel AP-11-042-016-014/040048
() 		0211042000NRG23120820221779378 12/08/2022 eswaramma 0211042WL0085435 eswaramma 00415 SBIN0003880 1343 1343 Processed 27/08/2022 4223227375 Mrs NEELAM ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 Chitvel AP-11-042-022-019/020106
() 		0211042000NRG23120820221780304 12/08/2022 Sujatha 0211042WL0085581 Sujatha 00415 SBIN0003880 1749 1749 Processed 27/08/2022 4223227341 MRS SUJATHA HASTAVARAM STATE BANK OF INDIA(508548)
291 Chitvel AP-11-042-022-019/020109
() 		0211042000NRG23120820221780305 12/08/2022 Penchalamma 0211042WL0085581 Penchalamma 00415 SBIN0003880 1749 1749 Processed 27/08/2022 4223227254 MRS PANDULURU PENCHALAMMA STATE BANK OF INDIA(508548)
292 Chitvel AP-11-042-022-019/020110
() 		0211042000NRG23120820221780306 12/08/2022 Lakshmidevi 0211042WL0085581 Lakshmidevi 00415 SBIN0003880 1749 1749 Processed 27/08/2022 4223227281 MRS PANDULURU LAKSHMIDEVI STATE BANK OF INDIA(508548)
293 Chitvel AP-11-042-022-019/020174
() 		0211042000NRG23120820221780307 12/08/2022 PANDALURU SUJATHA 0211042WL0085581 PANDALURU SUJATHA 00415 SBIN0003880 1749 1749 Processed 27/08/2022 4223227215 Mrs SUJATHA PANDALOORU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 206306 206306
294 Chitvel AP-11-042-021-018/010065
() 		0211042000NRG23100820221773505 12/08/2022 Gangaiah 0211042WL0084420 Gangaiah 00468 UBIN0561631 1274 1274 Processed 27/08/2022 4223227380 YALAKACHARLA GANGAIAH UNION BANK OF INDIA(508500)
295 Chitvel AP-11-042-021-018/010197
() 		0211042000NRG23100820221773512 12/08/2022 Lakshmidevi 0211042WL0084420 Lakshmidevi 00468 UBIN0561631 1274 1274 Processed 27/08/2022 4223227381 MINCHALA LAKSHMI DEVI UNION BANK OF INDIA(508500)
SubTotal 2548 2548
296 Chitvel AP-11-042-002-002/040095
() 		0211042000NRG23100820221773362 12/08/2022 Aadi Lakshumma 0211042WL0084389 Aadi Lakshumma 00468 UBIN0804801 1034 1034 Processed 27/08/2022 4223227155 MR PYDIKALA ADILAKSHUMMA STATE BANK OF INDIA(508548)
SubTotal 1034 1034
297 Chitvel AP-11-042-016-014/010201
() 		0211042000NRG23120820221779373 12/08/2022 Venkatasubba Reddy 0211042WL0085435 Venkatasubba Reddy 00468 UBIN0810991 1120 1120 Processed 27/08/2022 4223227159 Mr BELLAPU VENKATA SUBBA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1120 1120
298 Chitvel AP-11-042-005-002/220087
() 		0211042000NRG23100820221773269 12/08/2022 T Parvatamma 0211042WL0084384 T Parvatamma 00691 IPOS0000001 1004 1004 Processed 27/08/2022 4223227153 ThumatiParvathamma FINCARE SMALL FINANCE BANK LTD(608304)
299 Chitvel AP-11-042-005-002/220110
() 		0211042000NRG23100820221773282 12/08/2022 M Chandramma 0211042WL0084384 M Chandramma 00691 IPOS0000001 1004 1004 Processed 27/08/2022 4223227314 CHANDRAMMA MADIPATLA ICICI BANK LTD(508534)
300 Chitvel AP-11-042-014-012/010068
() 		0211042000NRG23120820221779476 12/08/2022 D Kannapa Reddy 0211042WL0085457 D Kannapa Reddy 00691 IPOS0000001 581 581 Processed 27/08/2022 4223227154 DHANDU KANNAPPA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2589 2589
Total 311746 311746

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chitvel AP0211042_120822APB_FTO_163933 Andhra Pragathi Grameena Bank APGB0002076 RAJAMPET 1034
2 Chitvel AP0211042_120822APB_FTO_163933 Andhra Pragathi Grameena Bank APGB0002087 NAGARIPADU 14602
3 Chitvel AP0211042_120822APB_FTO_163933 Andhra Pragathi Grameena Bank APGB0002117 KODUR 5057
4 Chitvel AP0211042_120822APB_FTO_163933 Andhra Pragathi Grameena Bank APGB0002155 CHITVEL 35881
5 Chitvel AP0211042_120822APB_FTO_163933 Andhra Pragathi Grameena Bank APGB0002171 NAGAVARAM 29172
6 Chitvel AP0211042_120822APB_FTO_163933 Bank of Baroda BARB0TIRUPA TIRUPATI, ANDHRA PRADESH 1285
7 Chitvel AP0211042_120822APB_FTO_163933 Canara Bank CNRB0013200 KODUR KADAPA DIST 2617
8 Chitvel AP0211042_120822APB_FTO_163933 IDBI Bank IBKL0000917 RAJAMPET 1034
9 Chitvel AP0211042_120822APB_FTO_163933 INDIAN BANK IDIB000R084 RAJAMPET 2410
10 Chitvel AP0211042_120822APB_FTO_163933 STATE BANK OF INDIA SBIN0000905 RAJAMPET 2865
11 Chitvel AP0211042_120822APB_FTO_163933 STATE BANK OF INDIA SBIN0001459 KODUR 2192
12 Chitvel AP0211042_120822APB_FTO_163933 STATE BANK OF INDIA SBIN0003880 CHITVEL 206306
13 Chitvel AP0211042_120822APB_FTO_163933 UNION BANK OF INDIA UBIN0561631 KODURU RAILWAY 2548
14 Chitvel AP0211042_120822APB_FTO_163933 UNION BANK OF INDIA UBIN0804801 RAJAMPET 1034
15 Chitvel AP0211042_120822APB_FTO_163933 UNION BANK OF INDIA UBIN0810991 RAILWAY KODUR 1120
16 Chitvel AP0211042_120822APB_FTO_163933 India Post Payments Bank IPOS0000001 KADAPA 2589

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