Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:47:44 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Chitvel
Fto No. : AP0211042_070522APB_FTO_43362
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-11-042-002-002/050148
() 		0211042000NRG23060520220406029 07/05/2022 Narasimhulu 0211042WL0018177 Narasimhulu 00019 APGB0002155 1473 1473 Processed 20/05/2022 1367700948 Mr NARASIMHULU KONDAPANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Chitvel AP-11-042-002-002/060010
() 		0211042000NRG23060520220406031 07/05/2022 Munaiah Maddina 0211042WL0018177 Munaiah Maddina 00019 APGB0002155 1473 1473 Processed 20/05/2022 1367700914 Mr MADDINA MUNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Chitvel AP-11-042-002-002/060042
() 		0211042000NRG23060520220406037 07/05/2022 Krishnayya 0211042WL0018177 Krishnayya 00019 APGB0002155 1473 1473 Processed 20/05/2022 1367700904 Mr KITTAIAH TANGUTURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Chitvel AP-11-042-002-002/060042
() 		0211042000NRG23060520220406038 07/05/2022 Siddamma 0211042WL0018177 Siddamma 00019 APGB0002155 1473 1473 Processed 20/05/2022 1367700900 Mrs SIDDAMMA TANGUTURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Chitvel AP-11-042-002-002/060078
() 		0211042000NRG23060520220406053 07/05/2022 Rajamma 0211042WL0018177 Rajamma 00019 APGB0002155 1473 1473 Processed 20/05/2022 1367700913 Mrs RAJAMMA PERURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Chitvel AP-11-042-006-005/020011
() 		0211042000NRG23060520220405861 07/05/2022 YALIGENDLA YANADIRAJU 0211042WL0018167 YALIGENDLA YANADIRAJU 00019 APGB0002155 1322 1322 Processed 20/05/2022 1367700916 YANADHIRAAJU VELIGINLA ICICI BANK LTD(508534)
7 Chitvel AP-11-042-006-005/020059
() 		0211042000NRG23060520220405883 07/05/2022 PENCHAL RAJU CHOKKARAJU 0211042WL0018167 PENCHAL RAJU CHOKKARAJU 00019 APGB0002155 1102 1102 Processed 20/05/2022 1367700912 Mr PENCHAL RAJU CHOKKARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Chitvel AP-11-042-006-005/020111
() 		0211042000NRG23060520220405899 07/05/2022 Krishnaveni 0211042WL0018167 Krishnaveni 00019 APGB0002155 1322 1322 Processed 20/05/2022 1367700896 KRISHNAVENI ICICI BANK LTD(508534)
9 Chitvel AP-11-042-006-005/020230
() 		0211042000NRG23060520220405915 07/05/2022 Chakravarthula Yangamaraaju 0211042WL0018167 Chakravarthula Yangamaraaju 00019 APGB0002155 881 881 Processed 20/05/2022 1367700915 Mr CHAKRAVARTHULA VENGAMARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Chitvel AP-11-042-006-005/070001
() 		0211042000NRG23060520220405937 07/05/2022 Srinivasulu 0211042WL0018167 Srinivasulu 00019 APGB0002155 1476 1476 Processed 20/05/2022 1367700897 MR SRINIVASULU RAYAPU STATE BANK OF INDIA(508548)
11 Chitvel AP-11-042-006-005/070013
() 		0211042000NRG23060520220405943 07/05/2022 Haraiah 0211042WL0018167 Haraiah 00019 APGB0002155 1476 1476 Processed 20/05/2022 1367700892 Mr REVURI HARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Chitvel AP-11-042-006-005/090002
() 		0211042000NRG23060520220405958 07/05/2022 Rajeswaramma 0211042WL0018167 Rajeswaramma 00019 APGB0002155 1476 1476 Processed 20/05/2022 1367700907 Mrs RAJESWARAMMA MAKARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Chitvel AP-11-042-006-005/090007
() 		0211042000NRG23060520220405961 07/05/2022 Ammanni 0211042WL0018167 Ammanni 00019 APGB0002155 1476 1476 Processed 20/05/2022 1367700909 POTHURU AMMANNI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chitvel AP-11-042-006-005/090022
() 		0211042000NRG23060520220405966 07/05/2022 Muni Lakshumma 0211042WL0018167 Muni Lakshumma 00019 APGB0002155 1476 1476 Processed 20/05/2022 1367700910 Mrs MUNILAXMAMMA MACHIRAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Chitvel AP-11-042-006-005/090026
() 		0211042000NRG23060520220405969 07/05/2022 Sasikala 0211042WL0018167 Sasikala 00019 APGB0002155 1476 1476 Processed 20/05/2022 1367700906 Mrs SASIKALA MAKARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Chitvel AP-11-042-006-005/090048
() 		0211042000NRG23060520220405976 07/05/2022 MunikumarRaju 0211042WL0018167 MunikumarRaju 00019 APGB0002155 738 738 Processed 20/05/2022 1367700895 Mr MUNI KUMAR RAJU MAKARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Chitvel AP-11-042-006-005/090052
() 		0211042000NRG23060520220405978 07/05/2022 Syamala 0211042WL0018167 Syamala 00019 APGB0002155 1476 1476 Processed 20/05/2022 1367700894 Mrs MACHIRAJU SYAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Chitvel AP-11-042-006-005/100006
() 		0211042000NRG23060520220405980 07/05/2022 Kumari 0211042WL0018167 Kumari 00019 APGB0002155 1476 1476 Processed 20/05/2022 1367700911 Mrs KUMARI MYLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Chitvel AP-11-042-006-005/100006
() 		0211042000NRG23060520220405981 07/05/2022 Seshaiah 0211042WL0018167 Seshaiah 00019 APGB0002155 1476 1476 Processed 20/05/2022 1367700908 Mr MYLAPALLI SESHAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Chitvel AP-11-042-006-005/100007
() 		0211042000NRG23060520220405982 07/05/2022 Chandramma 0211042WL0018167 Chandramma 00019 APGB0002155 1230 1230 Processed 20/05/2022 1367700905 Mrs CHANDRAMMA MAHANKALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Chitvel AP-11-042-006-005/100007
() 		0211042000NRG23060520220405983 07/05/2022 Venkatesh 0211042WL0018167 Venkatesh 00019 APGB0002155 1476 1476 Processed 20/05/2022 1367700898 VENKATESH MAHAMKALI ICICI BANK LTD(508534)
22 Chitvel AP-11-042-006-005/100017
() 		0211042000NRG23060520220405984 07/05/2022 Sumitra 0211042WL0018167 Sumitra 00019 APGB0002155 1476 1476 Processed 20/05/2022 1367700893 Mrs RAYAPU SUMITRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Chitvel AP-11-042-006-005/100021
() 		0211042000NRG23060520220405986 07/05/2022 Venkata Narasamma 0211042WL0018167 Venkata Narasamma 00019 APGB0002155 1476 1476 Processed 20/05/2022 1367700901 KE RAMASUBBAMMA ICICI BANK LTD(508534)
24 Chitvel AP-11-042-006-005/100022
() 		0211042000NRG23060520220405988 07/05/2022 Penchala Reddy 0211042WL0018167 Penchala Reddy 00019 APGB0002155 1476 1476 Processed 20/05/2022 1367700902 Mr PENCHAL REDDY KOMMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Chitvel AP-11-042-006-005/100022
() 		0211042000NRG23060520220405987 07/05/2022 Venkata Lakshumma 0211042WL0018167 Venkata Lakshumma 00019 APGB0002155 1476 1476 Processed 20/05/2022 1367700903 VENKATA LAKSHUMMA ICICI BANK LTD(508534)
26 Chitvel AP-11-042-006-005/100025
() 		0211042000NRG23060520220405989 07/05/2022 Subbamma 0211042WL0018167 Subbamma 00019 APGB0002155 1230 1230 Processed 20/05/2022 1367700899 Mrs SUBBAMMA KOMMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 35854 35854
27 Chitvel AP-11-042-002-002/050108
() 		0211042000NRG23060520220406016 07/05/2022 KONDAPANENI GUNDALAIAH 0211042WL0018177 KONDAPANENI GUNDALAIAH 00078 CNRB0005925 1473 1473 Processed 20/05/2022 1367700891 MR GUNDALAIAH KANDAPANENI STATE BANK OF INDIA(508548)
SubTotal 1473 1473
28 Chitvel AP-11-042-006-005/020067
() 		0211042000NRG23060520220405886 07/05/2022 Chokkaraju Gundalraaju 0211042WL0018167 Chokkaraju Gundalraaju 00114 APBL0011020 1322 1322 Processed 20/05/2022 1367700862 GUNDALRAAJU ICICI BANK LTD(508534)
29 Chitvel AP-11-042-006-005/020071
() 		0211042000NRG23060520220405888 07/05/2022 Chokkaraju Geetamma 0211042WL0018167 Chokkaraju Geetamma 00114 APBL0011020 1322 1322 Processed 20/05/2022 1367700864 CHOKKARAJU GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Chitvel AP-11-042-006-005/030038
() 		0211042000NRG23060520220405936 07/05/2022 UDAYAGIRI GANGAMMA 0211042WL0018167 UDAYAGIRI GANGAMMA 00114 APBL0011020 1322 1322 Processed 20/05/2022 1367700863 UDAYAGIRI GANGAMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
SubTotal 3966 3966
31 Chitvel AP-11-042-002-002/050026
() 		0211042000NRG23060520220406009 07/05/2022 Venkata Lakshumma 0211042WL0018177 Venkata Lakshumma 00415 SBIN0003880 1692 1692 Processed 20/05/2022 1367700994 BARIGELA VENKATALAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chitvel AP-11-042-002-002/050053
() 		0211042000NRG23060520220406011 07/05/2022 MALEMARPURAM VEMAKKA 0211042WL0018177 MALEMARPURAM VEMAKKA 00415 SBIN0003880 1692 1692 Processed 20/05/2022 1367700942 VEMAKKA MALEMARPURAM ICICI BANK LTD(508534)
33 Chitvel AP-11-042-002-002/050062
() 		0211042000NRG23060520220406012 07/05/2022 Sankaramma 0211042WL0018177 Sankaramma 00415 SBIN0003880 1692 1692 Processed 20/05/2022 1367700995 SANKARAMMA POTHAPI ICICI BANK LTD(508534)
34 Chitvel AP-11-042-002-002/050085
() 		0211042000NRG23060520220406013 07/05/2022 Koteswara 0211042WL0018177 Koteswara 00415 SBIN0003880 1692 1692 Processed 20/05/2022 1367700871 Katta Koteswara FINO PAYMENTS BANK LTD(608001)
35 Chitvel AP-11-042-002-002/050095
() 		0211042000NRG23060520220406014 07/05/2022 Padma 0211042WL0018177 Padma 00415 SBIN0003880 1692 1692 Processed 20/05/2022 1367700954 PADMA MADITHAPU ICICI BANK LTD(508534)
36 Chitvel AP-11-042-002-002/050103
() 		0211042000NRG23060520220406015 07/05/2022 Eswaramma 0211042WL0018177 Eswaramma 00415 SBIN0003880 1473 1473 Processed 20/05/2022 1367700984 KONDAPANENI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chitvel AP-11-042-002-002/050108
() 		0211042000NRG23060520220406017 07/05/2022 SUNITHA KONDAPANENI 0211042WL0018177 SUNITHA KONDAPANENI 00415 SBIN0003880 1473 1473 Processed 20/05/2022 1367701002 MRS KONDAPANENI SUNITHA STATE BANK OF INDIA(508548)
38 Chitvel AP-11-042-002-002/050110
() 		0211042000NRG23060520220406019 07/05/2022 RAJESH 0211042WL0018177 RAJESH 00415 SBIN0003880 1473 1473 Processed 20/05/2022 1367700969 MR DUGGINENI RAJESH STATE BANK OF INDIA(508548)
39 Chitvel AP-11-042-002-002/050110
() 		0211042000NRG23060520220406018 07/05/2022 Sridevi 0211042WL0018177 Sridevi 00415 SBIN0003880 1473 1473 Processed 20/05/2022 1367700998 SREEDEVI DUGGINA STATE BANK OF INDIA(508548)
40 Chitvel AP-11-042-002-002/050112
() 		0211042000NRG23060520220406020 07/05/2022 Lakshmi Narasamma 0211042WL0018177 Lakshmi Narasamma 00415 SBIN0003880 1473 1473 Processed 20/05/2022 1367700918 MR LAKSHMI NARASAMMA POLINA STATE BANK OF INDIA(508548)
41 Chitvel AP-11-042-002-002/050112
() 		0211042000NRG23060520220406021 07/05/2022 POLINA SUDHARSHAN 0211042WL0018177 POLINA SUDHARSHAN 00415 SBIN0003880 1473 1473 Processed 20/05/2022 1367700986 MR POLINA SUDHARSHANA STATE BANK OF INDIA(508548)
42 Chitvel AP-11-042-002-002/050114
() 		0211042000NRG23060520220406023 07/05/2022 Nageswaramma 0211042WL0018177 Nageswaramma 00415 SBIN0003880 1473 1473 Processed 20/05/2022 1367700949 Mrs NAGESWARAMMA DUGGINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Chitvel AP-11-042-002-002/050114
() 		0211042000NRG23060520220406022 07/05/2022 Venkatarathanaiah 0211042WL0018177 Venkatarathanaiah 00415 SBIN0003880 1473 1473 Processed 20/05/2022 1367700945 DUGGINA VENKATA RATHNAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
44 Chitvel AP-11-042-002-002/050117
() 		0211042000NRG23060520220406024 07/05/2022 BARIGALA LAXMI DEVI 0211042WL0018177 BARIGALA LAXMI DEVI 00415 SBIN0003880 1473 1473 Processed 20/05/2022 1367700990 BARIGALA LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Chitvel AP-11-042-002-002/050120
() 		0211042000NRG23060520220406025 07/05/2022 Vishwanadha 0211042WL0018177 Vishwanadha 00415 SBIN0003880 1473 1473 Processed 20/05/2022 1367700875 DUGGINENI VISWANATHAM INDIAN OVERSEAS BANK(508541)
46 Chitvel AP-11-042-002-002/050124
() 		0211042000NRG23060520220406026 07/05/2022 Chinnakka 0211042WL0018177 Chinnakka 00415 SBIN0003880 1473 1473 Processed 20/05/2022 1367701001 MRS CHINNAMMI DUGINA STATE BANK OF INDIA(508548)
47 Chitvel AP-11-042-002-002/050125
() 		0211042000NRG23060520220406027 07/05/2022 Eswaramma 0211042WL0018177 Eswaramma 00415 SBIN0003880 1473 1473 Processed 20/05/2022 1367700919 MR ESWARAMMA YADOTI STATE BANK OF INDIA(508548)
48 Chitvel AP-11-042-002-002/050133
() 		0211042000NRG23060520220406028 07/05/2022 KONDAPPANI VENKATESWARLU 0211042WL0018177 KONDAPPANI VENKATESWARLU 00415 SBIN0003880 1473 1473 Processed 20/05/2022 1367700917 MR KONDAPANENI VENKATESWARLU STATE BANK OF INDIA(508548)
49 Chitvel AP-11-042-002-002/060004
() 		0211042000NRG23060520220406030 07/05/2022 Guruswaami 0211042WL0018177 Guruswaami 00415 SBIN0003880 1473 1473 Processed 20/05/2022 1367700947 MR GURUSWAMY PERURU STATE BANK OF INDIA(508548)
50 Chitvel AP-11-042-002-002/060010
() 		0211042000NRG23060520220406032 07/05/2022 Subbamma 0211042WL0018177 Subbamma 00415 SBIN0003880 1473 1473 Processed 20/05/2022 1367700938 MRS MADDINA SUBBAMMA STATE BANK OF INDIA(508548)
51 Chitvel AP-11-042-002-002/060016
() 		0211042000NRG23060520220406033 07/05/2022 Ramanayya 0211042WL0018177 Ramanayya 00415 SBIN0003880 1473 1473 Processed 20/05/2022 1367700956 RAMANAYYA PUNUGAANI ICICI BANK LTD(508534)
52 Chitvel AP-11-042-002-002/060025
() 		0211042000NRG23060520220406034 07/05/2022 VELAGACHERLA SUBBAMMA 0211042WL0018177 VELAGACHERLA SUBBAMMA 00415 SBIN0003880 1473 1473 Processed 20/05/2022 1367700970 BOTAMMA YALAKACHARLA ICICI BANK LTD(508534)
53 Chitvel AP-11-042-002-002/060036
() 		0211042000NRG23060520220406035 07/05/2022 Subba Narasayya 0211042WL0018177 Subba Narasayya 00415 SBIN0003880 1473 1473 Processed 20/05/2022 1367700874 SUBBA NARASAI VELAKACHERLA STATE BANK OF INDIA(508548)
54 Chitvel AP-11-042-002-002/060037
() 		0211042000NRG23060520220406036 07/05/2022 Naagabhooshanam 0211042WL0018177 Naagabhooshanam 00415 SBIN0003880 1473 1473 Processed 20/05/2022 1367700977 NAAGABHOOSHANAM ICICI BANK LTD(508534)
55 Chitvel AP-11-042-002-002/060044
() 		0211042000NRG23060520220406039 07/05/2022 Hari Naath 0211042WL0018177 Hari Naath 00415 SBIN0003880 1473 1473 Processed 20/05/2022 1367700981 MR HARINADHU THALLAPAKA STATE BANK OF INDIA(508548)
56 Chitvel AP-11-042-002-002/060046
() 		0211042000NRG23060520220406041 07/05/2022 Eeswaramma 0211042WL0018177 Eeswaramma 00415 SBIN0003880 1473 1473 Processed 20/05/2022 1367700933 EESWARAMMA TALLAPAKA ICICI BANK LTD(508534)
57 Chitvel AP-11-042-002-002/060046
() 		0211042000NRG23060520220406040 07/05/2022 Gangaadhar 0211042WL0018177 Gangaadhar 00415 SBIN0003880 1473 1473 Processed 20/05/2022 1367700934 MR GANGADHARA TALLAPAKA STATE BANK OF INDIA(508548)
58 Chitvel AP-11-042-002-002/060049
() 		0211042000NRG23060520220406042 07/05/2022 Venkateswarulu 0211042WL0018177 Venkateswarulu 00415 SBIN0003880 1473 1473 Processed 20/05/2022 1367701006 MR YALAKACHRLA VENKATESWARLU STATE BANK OF INDIA(508548)
59 Chitvel AP-11-042-002-002/060053
() 		0211042000NRG23060520220406044 07/05/2022 Lakshmidevi 0211042WL0018177 Lakshmidevi 00415 SBIN0003880 1473 1473 Processed 20/05/2022 1367701025 MRS LAKSHMI DEVI THIRUPATHI STATE BANK OF INDIA(508548)
60 Chitvel AP-11-042-002-002/060053
() 		0211042000NRG23060520220406045 07/05/2022 Venkataramana 0211042WL0018177 Venkataramana 00415 SBIN0003880 1473 1473 Processed 20/05/2022 1367701012 MR TIRUPATI VENKATA RAMANA STATE BANK OF INDIA(508548)
61 Chitvel AP-11-042-002-002/060055
() 		0211042000NRG23060520220406046 07/05/2022 Guravayya 0211042WL0018177 Guravayya 00415 SBIN0003880 1473 1473 Processed 20/05/2022 1367701019 MR GURAIAH YALAKACHARLA STATE BANK OF INDIA(508548)
62 Chitvel AP-11-042-002-002/060064
() 		0211042000NRG23060520220406047 07/05/2022 Subbamma 0211042WL0018177 Subbamma 00415 SBIN0003880 1473 1473 Processed 20/05/2022 1367701017 MINUKU SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
63 Chitvel AP-11-042-002-002/060066
() 		0211042000NRG23060520220406048 07/05/2022 Krishnayya 0211042WL0018177 Krishnayya 00415 SBIN0003880 1473 1473 Processed 20/05/2022 1367700946 KRISHNAYYA PUNAGAANI ICICI BANK LTD(508534)
64 Chitvel AP-11-042-002-002/060067
() 		0211042000NRG23060520220406049 07/05/2022 Vemayya 0211042WL0018177 Vemayya 00415 SBIN0003880 1473 1473 Processed 20/05/2022 1367701005 MADUPURI VEMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
65 Chitvel AP-11-042-002-002/060069
() 		0211042000NRG23060520220406050 07/05/2022 Guravayya 0211042WL0018177 Guravayya 00415 SBIN0003880 1473 1473 Processed 20/05/2022 1367701009 MR MALEMARPURAM GURAVAIAH STATE BANK OF INDIA(508548)
66 Chitvel AP-11-042-002-002/060069
() 		0211042000NRG23060520220406051 07/05/2022 Sarojamma 0211042WL0018177 Sarojamma 00415 SBIN0003880 1473 1473 Processed 20/05/2022 1367701024 MISS MALEMARPURAM SAROJA STATE BANK OF INDIA(508548)
67 Chitvel AP-11-042-002-002/060078
() 		0211042000NRG23060520220406052 07/05/2022 Guravaiah 0211042WL0018177 Guravaiah 00415 SBIN0003880 1473 1473 Processed 20/05/2022 1367700961 GURAVAYYA PERURI ICICI BANK LTD(508534)
68 Chitvel AP-11-042-002-002/060080
() 		0211042000NRG23060520220406054 07/05/2022 Muneeswar 0211042WL0018177 Muneeswar 00415 SBIN0003880 1473 1473 Processed 20/05/2022 1367700939 MUNEESWAR MADDINA ICICI BANK LTD(508534)
69 Chitvel AP-11-042-002-002/060083
() 		0211042000NRG23060520220406056 07/05/2022 Subramanayam 0211042WL0018177 Subramanayam 00415 SBIN0003880 1473 1473 Processed 20/05/2022 1367700974 MR VELAKACHERLA SUBRAMANYAM SO SUBBARAYU STATE BANK OF INDIA(508548)
70 Chitvel AP-11-042-002-002/060085
() 		0211042000NRG23060520220406057 07/05/2022 Subhadramma 0211042WL0018177 Subhadramma 00415 SBIN0003880 1473 1473 Processed 20/05/2022 1367700867 SUBHADRAMMA PERURI ICICI BANK LTD(508534)
71 Chitvel AP-11-042-002-002/060086
() 		0211042000NRG23060520220406058 07/05/2022 Penchalamma 0211042WL0018177 Penchalamma 00415 SBIN0003880 1473 1473 Processed 20/05/2022 1367700937 PERURU PENCHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 Chitvel AP-11-042-002-002/060087
() 		0211042000NRG23060520220406059 07/05/2022 Sugunamma 0211042WL0018177 Sugunamma 00415 SBIN0003880 1473 1473 Processed 20/05/2022 1367700957 MADUPURU SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
73 Chitvel AP-11-042-006-005/020003
() 		0211042000NRG23060520220405860 07/05/2022 Sulochana 0211042WL0018167 Sulochana 00415 SBIN0003880 1102 1102 Processed 20/05/2022 1367700921 SULOCHANA CAKRAVARTHULA ICICI BANK LTD(508534)
74 Chitvel AP-11-042-006-005/020017
() 		0211042000NRG23060520220405862 07/05/2022 Chalapathi Raju 0211042WL0018167 Chalapathi Raju 00415 SBIN0003880 1102 1102 Processed 20/05/2022 1367700962 CHALAPATHI RAJU ICICI BANK LTD(508534)
75 Chitvel AP-11-042-006-005/020022
() 		0211042000NRG23060520220405863 07/05/2022 Ummalaraju Chinnamma 0211042WL0018167 Ummalaraju Chinnamma 00415 SBIN0003880 1322 1322 Processed 20/05/2022 1367700925 UMMALARAJU SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
76 Chitvel AP-11-042-006-005/020025
() 		0211042000NRG23060520220405864 07/05/2022 Eswaraju 0211042WL0018167 Eswaraju 00415 SBIN0003880 1322 1322 Processed 20/05/2022 1367701007 Mr ELIGINTLA ESWARA RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Chitvel AP-11-042-006-005/020026
() 		0211042000NRG23060520220405865 07/05/2022 Anasuyamma 0211042WL0018167 Anasuyamma 00415 SBIN0003880 1322 1322 Processed 20/05/2022 1367700999 MRS ANASUYAMMA CHAKRAVARTHULA STATE BANK OF INDIA(508548)
78 Chitvel AP-11-042-006-005/020027
() 		0211042000NRG23060520220405866 07/05/2022 Sankaramma 0211042WL0018167 Sankaramma 00415 SBIN0003880 1322 1322 Processed 20/05/2022 1367701014 SIVAMMA A ICICI BANK LTD(508534)
79 Chitvel AP-11-042-006-005/020028
() 		0211042000NRG23060520220405867 07/05/2022 Devi 0211042WL0018167 Devi 00415 SBIN0003880 1322 1322 Processed 20/05/2022 1367700988 Mr SEKHAR RAJU CHAKRAVARTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Chitvel AP-11-042-006-005/020029
() 		0211042000NRG23060520220405868 07/05/2022 Munemma 0211042WL0018167 Munemma 00415 SBIN0003880 1322 1322 Processed 20/05/2022 1367701011 MUNEMMA CHAKRAVARTULA ICICI BANK LTD(508534)
81 Chitvel AP-11-042-006-005/020030
() 		0211042000NRG23060520220405869 07/05/2022 Gundamma 0211042WL0018167 Gundamma 00415 SBIN0003880 1322 1322 Processed 20/05/2022 1367700940 GUNDAMMA CHAKRAVARTHULA STATE BANK OF INDIA(508548)
82 Chitvel AP-11-042-006-005/020030
() 		0211042000NRG23060520220405870 07/05/2022 Mallikarjuna 0211042WL0018167 Mallikarjuna 00415 SBIN0003880 1322 1322 Processed 20/05/2022 1367700976 KUMARI TUMMANENI ICICI BANK LTD(508534)
83 Chitvel AP-11-042-006-005/020032
() 		0211042000NRG23060520220405871 07/05/2022 Chinnamma 0211042WL0018167 Chinnamma 00415 SBIN0003880 1322 1322 Processed 20/05/2022 1367700929 CHINNAMMA CHAKRAVARTULA ICICI BANK LTD(508534)
84 Chitvel AP-11-042-006-005/020032
() 		0211042000NRG23060520220405872 07/05/2022 Sivaraju 0211042WL0018167 Sivaraju 00415 SBIN0003880 1102 1102 Processed 20/05/2022 1367700971 MR CHAKRAVARTHULA SIVA RAJU STATE BANK OF INDIA(508548)
85 Chitvel AP-11-042-006-005/020036
() 		0211042000NRG23060520220405875 07/05/2022 HARINADHARAJU CHAKRAVARTHULA 0211042WL0018167 HARINADHARAJU CHAKRAVARTHULA 00415 SBIN0003880 1322 1322 Processed 20/05/2022 1367700889 HARINATHA RAJU ICICI BANK LTD(508534)
86 Chitvel AP-11-042-006-005/020036
() 		0211042000NRG23060520220405874 07/05/2022 Rajamma 0211042WL0018167 Rajamma 00415 SBIN0003880 1322 1322 Processed 20/05/2022 1367700930 RAJAMMA CHAKRAVARTULA ICICI BANK LTD(508534)
87 Chitvel AP-11-042-006-005/020038
() 		0211042000NRG23060520220405876 07/05/2022 Kalavathi 0211042WL0018167 Kalavathi 00415 SBIN0003880 1322 1322 Processed 20/05/2022 1367700936 KALAVATHI CHAKRAVARTULA ICICI BANK LTD(508534)
88 Chitvel AP-11-042-006-005/020038
() 		0211042000NRG23060520220405877 07/05/2022 Rajendra Raju 0211042WL0018167 Rajendra Raju 00415 SBIN0003880 1322 1322 Processed 20/05/2022 1367700967 CHARAVARTHULA RAJENDRA RAJU THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
89 Chitvel AP-11-042-006-005/020042
() 		0211042000NRG23060520220405878 07/05/2022 Eswararaju 0211042WL0018167 Eswararaju 00415 SBIN0003880 1322 1322 Processed 20/05/2022 1367700920 ESWARARAJU CHAKRAVARTHULA ICICI BANK LTD(508534)
90 Chitvel AP-11-042-006-005/020048
() 		0211042000NRG23060520220405879 07/05/2022 Ummalaraju Sujaata 0211042WL0018167 Ummalaraju Sujaata 00415 SBIN0003880 1322 1322 Processed 20/05/2022 1367700890 SUJAATA ICICI BANK LTD(508534)
91 Chitvel AP-11-042-006-005/020052
() 		0211042000NRG23060520220405880 07/05/2022 Subbamma 0211042WL0018167 Subbamma 00415 SBIN0003880 1322 1322 Processed 20/05/2022 1367700996 SUBBAMMA CHOKKA RAAJU ICICI BANK LTD(508534)
92 Chitvel AP-11-042-006-005/020058
() 		0211042000NRG23060520220405882 07/05/2022 Obul Raaju 0211042WL0018167 Obul Raaju 00415 SBIN0003880 881 881 Processed 20/05/2022 1367700975 OBUL RAAJU CHOKKARAAJU ICICI BANK LTD(508534)
93 Chitvel AP-11-042-006-005/020058
() 		0211042000NRG23060520220405881 07/05/2022 Syamalamma 0211042WL0018167 Syamalamma 00415 SBIN0003880 1322 1322 Processed 20/05/2022 1367700928 MRS SYAMALAMMA CHOKKARAJU STATE BANK OF INDIA(508548)
94 Chitvel AP-11-042-006-005/020061
() 		0211042000NRG23060520220405884 07/05/2022 Lakshmi Devi 0211042WL0018167 Lakshmi Devi 00415 SBIN0003880 1322 1322 Processed 20/05/2022 1367700865 CHOKKARAJU LAKSHMI DEVI M RACHAPALLI STATE BANK OF INDIA(508548)
95 Chitvel AP-11-042-006-005/020066
() 		0211042000NRG23060520220405885 07/05/2022 Radha Krishnama Raaju 0211042WL0018167 Radha Krishnama Raaju 00415 SBIN0003880 881 881 Processed 20/05/2022 1367700983 MR CHOKKARAJU RADHAKRISHNAM RAJU CHOKKAR STATE BANK OF INDIA(508548)
96 Chitvel AP-11-042-006-005/020069
() 		0211042000NRG23060520220405887 07/05/2022 Gundamma 0211042WL0018167 Gundamma 00415 SBIN0003880 1102 1102 Processed 20/05/2022 1367700869 GUDURU GUNDAMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
97 Chitvel AP-11-042-006-005/020072
() 		0211042000NRG23060520220405889 07/05/2022 Lakshmi Devi 0211042WL0018167 Lakshmi Devi 00415 SBIN0003880 1102 1102 Processed 20/05/2022 1367700932 LAKSHMI DEVI CHOKKA RAAJU ICICI BANK LTD(508534)
98 Chitvel AP-11-042-006-005/020073
() 		0211042000NRG23060520220405890 07/05/2022 Subramanyam Raaju 0211042WL0018167 Subramanyam Raaju 00415 SBIN0003880 1322 1322 Processed 20/05/2022 1367700870 MR SUBRAMANYAM RAJU GUDURU STATE BANK OF INDIA(508548)
99 Chitvel AP-11-042-006-005/020076
() 		0211042000NRG23060520220405891 07/05/2022 Srinivasa Raaju Panduraju 0211042WL0018167 Srinivasa Raaju Panduraju 00415 SBIN0003880 1322 1322 Processed 20/05/2022 1367700958 MR SRINIVASULARAJU PANDURAJU STATE BANK OF INDIA(508548)
100 Chitvel AP-11-042-006-005/020082
() 		0211042000NRG23060520220405893 07/05/2022 Munemma 0211042WL0018167 Munemma 00415 SBIN0003880 1322 1322 Processed 20/05/2022 1367700935 MRS MANEMMA GUDURU STATE BANK OF INDIA(508548)
101 Chitvel AP-11-042-006-005/020087
() 		0211042000NRG23060520220405894 07/05/2022 Dhanamma 0211042WL0018167 Dhanamma 00415 SBIN0003880 881 881 Processed 20/05/2022 1367700960 DHANAMMA KONDALA ICICI BANK LTD(508534)
102 Chitvel AP-11-042-006-005/020092
() 		0211042000NRG23060520220405895 07/05/2022 Penchalamma 0211042WL0018167 Penchalamma 00415 SBIN0003880 661 661 Processed 20/05/2022 1367700873 MRS PNCHALAMMA UMMALARAJU STATE BANK OF INDIA(508548)
103 Chitvel AP-11-042-006-005/020093
() 		0211042000NRG23060520220405896 07/05/2022 Chamundeswari 0211042WL0018167 Chamundeswari 00415 SBIN0003880 1322 1322 Processed 20/05/2022 1367700927 UMMALARAJU CHAMANDESWARI THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
104 Chitvel AP-11-042-006-005/020095
() 		0211042000NRG23060520220405897 07/05/2022 Venkata Subbamma 0211042WL0018167 Venkata Subbamma 00415 SBIN0003880 1322 1322 Processed 20/05/2022 1367700876 VENKATA SUBBAMMA ICICI BANK LTD(508534)
105 Chitvel AP-11-042-006-005/020106
() 		0211042000NRG23060520220405898 07/05/2022 Ramanamma 0211042WL0018167 Ramanamma 00415 SBIN0003880 1322 1322 Processed 20/05/2022 1367700966 RAMANAMMA CHOKKARAAJU ICICI BANK LTD(508534)
106 Chitvel AP-11-042-006-005/020126
() 		0211042000NRG23060520220405901 07/05/2022 Changal Raju 0211042WL0018167 Changal Raju 00415 SBIN0003880 1322 1322 Processed 20/05/2022 1367700968 GUDURU CHANGALARAJU S O CHAGLARAJU THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
107 Chitvel AP-11-042-006-005/020147
() 		0211042000NRG23060520220405902 07/05/2022 Yallama Raju 0211042WL0018167 Yallama Raju 00415 SBIN0003880 1322 1322 Processed 20/05/2022 1367701000 MR YALLAMARAJU RAGAVARAJU STATE BANK OF INDIA(508548)
108 Chitvel AP-11-042-006-005/020151
() 		0211042000NRG23060520220405903 07/05/2022 Lakshmi Narasamma 0211042WL0018167 Lakshmi Narasamma 00415 SBIN0003880 1322 1322 Processed 20/05/2022 1367700941 MRS VELIGANDLA LAKSHMI NARASAMMA STATE BANK OF INDIA(508548)
109 Chitvel AP-11-042-006-005/020159
() 		0211042000NRG23060520220405904 07/05/2022 Varaun Kumar 0211042WL0018167 Varaun Kumar 00415 SBIN0003880 1322 1322 Processed 20/05/2022 1367700992 MR VARUN KUMAR RAJU CHAKRAVATHULA STATE BANK OF INDIA(508548)
110 Chitvel AP-11-042-006-005/020166
() 		0211042000NRG23060520220405905 07/05/2022 Janaradhan Raju 0211042WL0018167 Janaradhan Raju 00415 SBIN0003880 1322 1322 Processed 20/05/2022 1367700868 JANARADHAN RAJU ICICI BANK LTD(508534)
111 Chitvel AP-11-042-006-005/020179
() 		0211042000NRG23060520220405906 07/05/2022 Subba Lakshumma 0211042WL0018167 Subba Lakshumma 00415 SBIN0003880 1322 1322 Processed 20/05/2022 1367700931 SUBBA LAKSHUMMA ICICI BANK LTD(508534)
112 Chitvel AP-11-042-006-005/020187
() 		0211042000NRG23060520220405907 07/05/2022 Ademma 0211042WL0018167 Ademma 00415 SBIN0003880 1102 1102 Processed 20/05/2022 1367701015 ADEMMA CHAKRAVARTULA ICICI BANK LTD(508534)
113 Chitvel AP-11-042-006-005/020204
() 		0211042000NRG23060520220405908 07/05/2022 Changamma 0211042WL0018167 Changamma 00415 SBIN0003880 1102 1102 Processed 20/05/2022 1367701020 CHOKKARAJU CHANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
114 Chitvel AP-11-042-006-005/020205
() 		0211042000NRG23060520220405909 07/05/2022 Sankaramma 0211042WL0018167 Sankaramma 00415 SBIN0003880 1322 1322 Processed 20/05/2022 1367700943 SANKARAMMA VELIGANDLA STATE BANK OF INDIA(508548)
115 Chitvel AP-11-042-006-005/020205
() 		0211042000NRG23060520220405910 07/05/2022 Subramanyam Raju 0211042WL0018167 Subramanyam Raju 00415 SBIN0003880 220 220 Processed 20/05/2022 1367700922 MR SUBRAMANYAM RAJU VELIGANDLA STATE BANK OF INDIA(508548)
116 Chitvel AP-11-042-006-005/020206
() 		0211042000NRG23060520220405911 07/05/2022 Bujjamma 0211042WL0018167 Bujjamma 00415 SBIN0003880 1322 1322 Processed 20/05/2022 1367700881 MRS BUJJAMMA VELIGANDLA STATE BANK OF INDIA(508548)
117 Chitvel AP-11-042-006-005/020216
() 		0211042000NRG23060520220405912 07/05/2022 Subba Lakshumma 0211042WL0018167 Subba Lakshumma 00415 SBIN0003880 1322 1322 Processed 20/05/2022 1367701018 MRS GUDURU SUBBALAKSHUMMA STATE BANK OF INDIA(508548)
118 Chitvel AP-11-042-006-005/020217
() 		0211042000NRG23060520220405914 07/05/2022 Venkata Subbamma 0211042WL0018167 Venkata Subbamma 00415 SBIN0003880 1322 1322 Processed 20/05/2022 1367701003 MRS VENKATASUBBAMMA VELIGINDLA STATE BANK OF INDIA(508548)
119 Chitvel AP-11-042-006-005/020241
() 		0211042000NRG23060520220405916 07/05/2022 Lakshmidevi 0211042WL0018167 Lakshmidevi 00415 SBIN0003880 1322 1322 Processed 20/05/2022 1367700879 MRS LAKSHMI DEVI CHAKRAVARTHULA STATE BANK OF INDIA(508548)
120 Chitvel AP-11-042-006-005/020241
() 		0211042000NRG23060520220405917 07/05/2022 Venkatrama Raju 0211042WL0018167 Venkatrama Raju 00415 SBIN0003880 661 661 Processed 20/05/2022 1367701016 VENKATRAMA RAJU ICICI BANK LTD(508534)
121 Chitvel AP-11-042-006-005/020242
() 		0211042000NRG23060520220405918 07/05/2022 Lalithamma 0211042WL0018167 Lalithamma 00415 SBIN0003880 1102 1102 Processed 20/05/2022 1367700951 LALITHAMMA GUDURU ICICI BANK LTD(508534)
122 Chitvel AP-11-042-006-005/020249
() 		0211042000NRG23060520220405920 07/05/2022 Geetha 0211042WL0018167 Geetha 00415 SBIN0003880 1102 1102 Processed 20/05/2022 1367700882 MISS GEETHA C CHOKKARAJU STATE BANK OF INDIA(508548)
123 Chitvel AP-11-042-006-005/020249
() 		0211042000NRG23060520220405919 07/05/2022 Ravindra raju 0211042WL0018167 Ravindra raju 00415 SBIN0003880 1322 1322 Processed 20/05/2022 1367700944 CHOKKARAJU RAVINDRA RAJU THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
124 Chitvel AP-11-042-006-005/020251
() 		0211042000NRG23060520220405921 07/05/2022 Bandi raju 0211042WL0018167 Bandi raju 00415 SBIN0003880 1322 1322 Processed 20/05/2022 1367700985 MR BANDI RAJU RAGAVARAJU STATE BANK OF INDIA(508548)
125 Chitvel AP-11-042-006-005/020252
() 		0211042000NRG23060520220405922 07/05/2022 Savitramma 0211042WL0018167 Savitramma 00415 SBIN0003880 1322 1322 Processed 20/05/2022 1367700883 PANDURAJU SAVITHRAMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
126 Chitvel AP-11-042-006-005/020272
() 		0211042000NRG23060520220405923 07/05/2022 Subbarathnamma 0211042WL0018167 Subbarathnamma 00415 SBIN0003880 1322 1322 Processed 20/05/2022 1367700886 MRS SUBBARATHNAMMA CHALAMACHERLA STATE BANK OF INDIA(508548)
127 Chitvel AP-11-042-006-005/020277
() 		0211042000NRG23060520220405924 07/05/2022 Vanaja 0211042WL0018167 Vanaja 00415 SBIN0003880 1102 1102 Processed 20/05/2022 1367700972 SAGINALA VANAJA CANARA BANK(508532)
128 Chitvel AP-11-042-006-005/030015
() 		0211042000NRG23060520220405928 07/05/2022 Nagaiah 0211042WL0018167 Nagaiah 00415 SBIN0003880 1322 1322 Processed 20/05/2022 1367700885 MR MALLIKA NAGAIAH STATE BANK OF INDIA(508548)
129 Chitvel AP-11-042-006-005/030024
() 		0211042000NRG23060520220405931 07/05/2022 AVUJA VIJAYAMMA 0211042WL0018167 AVUJA VIJAYAMMA 00415 SBIN0003880 881 881 Processed 20/05/2022 1367700980 MISS AVUJA VIJAYAMMA STATE BANK OF INDIA(508548)
130 Chitvel AP-11-042-006-005/030027
() 		0211042000NRG23060520220405932 07/05/2022 KONDAIAH UBBARAPU 0211042WL0018167 KONDAIAH UBBARAPU 00415 SBIN0003880 881 881 Processed 20/05/2022 1367700884 UBBARAPU KONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
131 Chitvel AP-11-042-006-005/030032
() 		0211042000NRG23060520220405933 07/05/2022 MALLIKA VEERAMMA 0211042WL0018167 MALLIKA VEERAMMA 00415 SBIN0003880 1322 1322 Processed 20/05/2022 1367701004 MALLIKA VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
132 Chitvel AP-11-042-006-005/030037
() 		0211042000NRG23060520220405935 07/05/2022 VENKATAIAH YAKASIRI 0211042WL0018167 VENKATAIAH YAKASIRI 00415 SBIN0003880 1322 1322 Processed 20/05/2022 1367700991 MR VENKATAIAH YAKASIRI STATE BANK OF INDIA(508548)
133 Chitvel AP-11-042-006-005/030037
() 		0211042000NRG23060520220405934 07/05/2022 YAKASIRI KAMAKASHAMMA 0211042WL0018167 YAKASIRI KAMAKASHAMMA 00415 SBIN0003880 1322 1322 Processed 20/05/2022 1367700952 KAMASHMMA YAKASIRI ICICI BANK LTD(508534)
134 Chitvel AP-11-042-006-005/070001
() 		0211042000NRG23060520220405938 07/05/2022 Lakshmi Narasamma 0211042WL0018167 Lakshmi Narasamma 00415 SBIN0003880 246 246 Processed 20/05/2022 1367700880 RAYAPU LAKSHMI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
135 Chitvel AP-11-042-006-005/070002
() 		0211042000NRG23060520220405939 07/05/2022 Bharathi 0211042WL0018167 Bharathi 00415 SBIN0003880 1476 1476 Processed 20/05/2022 1367700924 MR BHARATHI RAYAPU STATE BANK OF INDIA(508548)
136 Chitvel AP-11-042-006-005/070005
() 		0211042000NRG23060520220405940 07/05/2022 Kamalamma 0211042WL0018167 Kamalamma 00415 SBIN0003880 1476 1476 Processed 20/05/2022 1367700923 KAMALAMMA RAYAPU ICICI BANK LTD(508534)
137 Chitvel AP-11-042-006-005/070005
() 		0211042000NRG23060520220405941 07/05/2022 Naresh 0211042WL0018167 Naresh 00415 SBIN0003880 1476 1476 Processed 20/05/2022 1367700987 RAYAPU NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
138 Chitvel AP-11-042-006-005/070013
() 		0211042000NRG23060520220405942 07/05/2022 Kamalamma 0211042WL0018167 Kamalamma 00415 SBIN0003880 1476 1476 Processed 20/05/2022 1367701027 REVURI KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
139 Chitvel AP-11-042-006-005/070021
() 		0211042000NRG23060520220405944 07/05/2022 Penchalamma 0211042WL0018167 Penchalamma 00415 SBIN0003880 1476 1476 Processed 20/05/2022 1367700963 PENCHALAMMA PALLAGOLLA ICICI BANK LTD(508534)
140 Chitvel AP-11-042-006-005/070022
() 		0211042000NRG23060520220405945 07/05/2022 Vijaya 0211042WL0018167 Vijaya 00415 SBIN0003880 984 984 Processed 20/05/2022 1367700926 VIJAYA PALLAGOLLA ICICI BANK LTD(508534)
141 Chitvel AP-11-042-006-005/070032
() 		0211042000NRG23060520220405946 07/05/2022 Lakshmi Devi 0211042WL0018167 Lakshmi Devi 00415 SBIN0003880 1476 1476 Processed 20/05/2022 1367701013 SANAGANI LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
142 Chitvel AP-11-042-006-005/070051
() 		0211042000NRG23060520220405948 07/05/2022 Siva Reddy 0211042WL0018167 Siva Reddy 00415 SBIN0003880 738 738 Processed 20/05/2022 1367700965 SIVA REDDY KOMMIREDDY ICICI BANK LTD(508534)
143 Chitvel AP-11-042-006-005/070051
() 		0211042000NRG23060520220405949 07/05/2022 Suseela 0211042WL0018167 Suseela 00415 SBIN0003880 1230 1230 Processed 20/05/2022 1367700877 SUSEELA KOMMIREDDY ICICI BANK LTD(508534)
144 Chitvel AP-11-042-006-005/070082
() 		0211042000NRG23060520220405951 07/05/2022 Lakshmi Devi 0211042WL0018167 Lakshmi Devi 00415 SBIN0003880 738 738 Processed 20/05/2022 1367701026 KUPPALA LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
145 Chitvel AP-11-042-006-005/070082
() 		0211042000NRG23060520220405950 07/05/2022 Penchalaiah 0211042WL0018167 Penchalaiah 00415 SBIN0003880 246 246 Processed 20/05/2022 1367700866 Mr PENCHALIAH KUPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Chitvel AP-11-042-006-005/070084
() 		0211042000NRG23060520220405954 07/05/2022 Sudhakar 0211042WL0018167 Sudhakar 00415 SBIN0003880 1476 1476 Processed 20/05/2022 1367700993 MR SUDHAKAR MAHAKALI STATE BANK OF INDIA(508548)
147 Chitvel AP-11-042-006-005/070090
() 		0211042000NRG23060520220405955 07/05/2022 Sreenivasulu 0211042WL0018167 Sreenivasulu 00415 SBIN0003880 1476 1476 Processed 20/05/2022 1367700955 MR RAYAPU SRINIVASULU STATE BANK OF INDIA(508548)
148 Chitvel AP-11-042-006-005/090001
() 		0211042000NRG23060520220405956 07/05/2022 Kamakshamma 0211042WL0018167 Kamakshamma 00415 SBIN0003880 1476 1476 Processed 20/05/2022 1367700878 MRS MAKARAJU KAMAKSHAMMA STATE BANK OF INDIA(508548)
149 Chitvel AP-11-042-006-005/090002
() 		0211042000NRG23060520220405957 07/05/2022 MAKARAJU PEDDAMUNI RAJU 0211042WL0018167 MAKARAJU PEDDAMUNI RAJU 00415 SBIN0003880 1476 1476 Processed 20/05/2022 1367700872 M PEDDA MUNIRAJU CANARA BANK(508532)
150 Chitvel AP-11-042-006-005/090004
() 		0211042000NRG23060520220405959 07/05/2022 AASTHANAM LAKSHUMMA 0211042WL0018167 AASTHANAM LAKSHUMMA 00415 SBIN0003880 1476 1476 Processed 20/05/2022 1367700997 LAKSHUMMA AASTHANAM ICICI BANK LTD(508534)
151 Chitvel AP-11-042-006-005/090007
() 		0211042000NRG23060520220405960 07/05/2022 Penchal Subbaraju POTHURU 0211042WL0018167 Penchal Subbaraju POTHURU 00415 SBIN0003880 1476 1476 Processed 20/05/2022 1367700953 POTHURU PENCHALA SUBBARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
152 Chitvel AP-11-042-006-005/090010
() 		0211042000NRG23060520220405962 07/05/2022 NANDIRAJU KRUSHNAMARAJU 0211042WL0018167 NANDIRAJU KRUSHNAMARAJU 00415 SBIN0003880 1476 1476 Processed 20/05/2022 1367700979 NANDIRAJU KRISHNAMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
153 Chitvel AP-11-042-006-005/090011
() 		0211042000NRG23060520220405963 07/05/2022 Sampurnamma 0211042WL0018167 Sampurnamma 00415 SBIN0003880 1476 1476 Processed 20/05/2022 1367701008 SAMPURNAMMA NANDIRAJU ICICI BANK LTD(508534)
154 Chitvel AP-11-042-006-005/090015
() 		0211042000NRG23060520220405964 07/05/2022 Manohar Raju 0211042WL0018167 Manohar Raju 00415 SBIN0003880 1476 1476 Processed 20/05/2022 1367700950 NANDIRAJU MANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
155 Chitvel AP-11-042-006-005/090018
() 		0211042000NRG23060520220405965 07/05/2022 PUTHHURU PENCHALAMMA 0211042WL0018167 PUTHHURU PENCHALAMMA 00415 SBIN0003880 1476 1476 Processed 20/05/2022 1367701021 POTHHURU PENCHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
156 Chitvel AP-11-042-006-005/090022
() 		0211042000NRG23060520220405967 07/05/2022 Siva Prasad 0211042WL0018167 Siva Prasad 00415 SBIN0003880 1476 1476 Processed 20/05/2022 1367700989 MACHIRAJU SIVA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
157 Chitvel AP-11-042-006-005/090025
() 		0211042000NRG23060520220405968 07/05/2022 Padmavathamma 0211042WL0018167 Padmavathamma 00415 SBIN0003880 1476 1476 Processed 20/05/2022 1367700888 NANDIRAJU PADMAVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
158 Chitvel AP-11-042-006-005/090029
() 		0211042000NRG23060520220405971 07/05/2022 Narayanamma 0211042WL0018167 Narayanamma 00415 SBIN0003880 1476 1476 Processed 20/05/2022 1367700973 NARAYANAMMA MACHIRAJU ICICI BANK LTD(508534)
159 Chitvel AP-11-042-006-005/090029
() 		0211042000NRG23060520220405970 07/05/2022 Sivarama Raju Machiraju 0211042WL0018167 Sivarama Raju Machiraju 00415 SBIN0003880 1476 1476 Processed 20/05/2022 1367700964 MR SIVARAMARAJU MACHIRAJU STATE BANK OF INDIA(508548)
160 Chitvel AP-11-042-006-005/090040
() 		0211042000NRG23060520220405972 07/05/2022 Jayapradha 0211042WL0018167 Jayapradha 00415 SBIN0003880 1476 1476 Processed 20/05/2022 1367701022 VLICHI JAYAPRADHA INDIA POST PAYMENTS BANK LIMITED(508528)
161 Chitvel AP-11-042-006-005/090042
() 		0211042000NRG23060520220405973 07/05/2022 Sudharshanamma 0211042WL0018167 Sudharshanamma 00415 SBIN0003880 1476 1476 Processed 20/05/2022 1367700978 MACHIRAJU SUDARSHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
162 Chitvel AP-11-042-006-005/090043
() 		0211042000NRG23060520220405974 07/05/2022 Ramalingaraaju 0211042WL0018167 Ramalingaraaju 00415 SBIN0003880 738 738 Processed 20/05/2022 1367700982 RAMALINGARAAJU M ICICI BANK LTD(508534)
163 Chitvel AP-11-042-006-005/090047
() 		0211042000NRG23060520220405975 07/05/2022 Viswabharathi 0211042WL0018167 Viswabharathi 00415 SBIN0003880 1476 1476 Processed 20/05/2022 1367701010 NANDIRAJU VISWA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
164 Chitvel AP-11-042-006-005/090048
() 		0211042000NRG23060520220405977 07/05/2022 Vani 0211042WL0018167 Vani 00415 SBIN0003880 738 738 Processed 20/05/2022 1367700959 MAKARAJU VANI INDIA POST PAYMENTS BANK LIMITED(508528)
165 Chitvel AP-11-042-006-005/100001
() 		0211042000NRG23060520220405979 07/05/2022 Jayamma 0211042WL0018167 Jayamma 00415 SBIN0003880 1476 1476 Processed 20/05/2022 1367701023 MRS JAYAMMA ETAMARPURAM STATE BANK OF INDIA(508548)
166 Chitvel AP-11-042-006-005/100031
() 		0211042000NRG23060520220405991 07/05/2022 SHIRISHA 0211042WL0018167 SHIRISHA 00415 SBIN0003880 1476 1476 Processed 20/05/2022 1367700887 Mrs SIREESHA AKEPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Chitvel AP-11-042-006-005/100031
() 		0211042000NRG23060520220405990 07/05/2022 Suresh 0211042WL0018167 Suresh 00415 SBIN0003880 1476 1476 Processed 20/05/2022 1367701028 AKEPATI SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 180808 180808
Total 222101 222101

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chitvel AP0211042_070522APB_FTO_43362 Andhra Pragathi Grameena Bank APGB0002155 CHITVEL 35854
2 Chitvel AP0211042_070522APB_FTO_43362 Canara Bank CNRB0005925 JEEVAKONA TIRUPATI 1473
3 Chitvel AP0211042_070522APB_FTO_43362 District Cooperative Central Bank APBL0011020 CHITVEL 3966
4 Chitvel AP0211042_070522APB_FTO_43362 STATE BANK OF INDIA SBIN0003880 CHITVEL 180808

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