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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:28:14 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Chitvel
Fto No. : AP0211042_230422APB_FTO_28645
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chitvel AP-11-042-015-013/160022
() 		0211042000NRG23230420220153784 23/04/2022 sankaramma 0211042WL0008392 sankaramma 00019 APGB0002087 1349 1349 Processed 12/05/2022 1109507775 PANTA SANKARAMMA STATE BANK OF INDIA(508548)
2 Chitvel AP-11-042-015-013/160036
() 		0211042000NRG23230420220153786 23/04/2022 Subbalakshumma 0211042WL0008392 Subbalakshumma 00019 APGB0002087 1349 1349 Processed 12/05/2022 1109507757 MRS EENDRATI SUBBA LAKSHUMMA STATE BANK OF INDIA(508548)
3 Chitvel AP-11-042-015-013/160069
() 		0211042000NRG23230420220153787 23/04/2022 Jayamma 0211042WL0008392 Jayamma 00019 APGB0002087 225 225 Processed 12/05/2022 1109507758 Mrs Enrathi Jayamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Chitvel AP-11-042-015-013/160073
() 		0211042000NRG23230420220153788 23/04/2022 Adilakshumma 0211042WL0008392 Adilakshumma 00019 APGB0002087 1124 1124 Processed 12/05/2022 1109507759 ADILAKSHUMMA KOPPALA ICICI BANK LTD(508534)
5 Chitvel AP-11-042-015-013/160092
() 		0211042000NRG23230420220153790 23/04/2022 Penchalamma 0211042WL0008392 Penchalamma 00019 APGB0002087 1349 1349 Processed 12/05/2022 1109507756 Mrs PENCHALAMMA PANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Chitvel AP-11-042-015-013/160094
() 		0211042000NRG23230420220153792 23/04/2022 Ramalakshumma 0211042WL0008392 Ramalakshumma 00019 APGB0002087 1349 1349 Processed 12/05/2022 1109507760 Mrs Enarathi Rama Lakshumma ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Chitvel AP-11-042-015-013/160095
() 		0211042000NRG23230420220153793 23/04/2022 Lakshumaiah 0211042WL0008392 Lakshumaiah 00019 APGB0002087 1349 1349 Processed 12/05/2022 1109507776 DANTHOTI LAKSHAMAIAH THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
8 Chitvel AP-11-042-015-013/170036
() 		0211042000NRG23230420220153924 23/04/2022 Petluri Sankaraiah 0211042WL0008400 Petluri Sankaraiah 00019 APGB0002087 1346 1346 Processed 12/05/2022 1109507777 SANKARAIAH PETLURI ICICI BANK LTD(508534)
9 Chitvel AP-11-042-015-013/170079
() 		0211042000NRG23230420220153927 23/04/2022 rama subbamma Danasi 0211042WL0008400 rama subbamma Danasi 00019 APGB0002087 897 897 Processed 12/05/2022 1109507773 Mrs RAMASUBBAMMA DANNASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Chitvel AP-11-042-015-013/180017
() 		0211042000NRG23230420220153930 23/04/2022 Dhanamma 0211042WL0008400 Dhanamma 00019 APGB0002087 449 449 Processed 12/05/2022 1109507497 MRS DANNAMMA SIRIKONDA STATE BANK OF INDIA(508548)
SubTotal 10786 10786
11 Chitvel AP-11-042-001-003/020031
() 		0211042000NRG23230420220160263 23/04/2022 Paarvatamma 0211042WL0008664 Paarvatamma 00019 APGB0002155 1411 1411 Processed 12/05/2022 1109507768 PAARVATAMMA E ICICI BANK LTD(508534)
12 Chitvel AP-11-042-001-004/010207
() 		0211042000NRG23230420220159450 23/04/2022 Chinna Narasamma 0211042WL0008642 Chinna Narasamma 00019 APGB0002155 1410 1410 Processed 12/05/2022 1109507766 Mrs CHINNA NARASAMMA NANABALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Chitvel AP-11-042-011-008/020034
() 		0211042000NRG23230420220155027 23/04/2022 Penchalaiah 0211042WL0008430 Penchalaiah 00019 APGB0002155 464 464 Processed 12/05/2022 1109507754 PENCHALAYYA SILAM ICICI BANK LTD(508534)
14 Chitvel AP-11-042-011-008/020130
() 		0211042000NRG23230420220155042 23/04/2022 ZINKA LAKSHMI 0211042WL0008430 ZINKA LAKSHMI 00019 APGB0002155 1391 1391 Processed 12/05/2022 1109507496 Mrs ZINKA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Chitvel AP-11-042-011-008/020134
() 		0211042000NRG23230420220155044 23/04/2022 Prudvi Vilas Naraganti 0211042WL0008430 Prudvi Vilas Naraganti 00019 APGB0002155 1391 1391 Processed 12/05/2022 1109507761 Mr PRUDVI VILAS NARAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Chitvel AP-11-042-011-008/040040
() 		0211042000NRG23230420220155067 23/04/2022 HARSHA VARDHAN 0211042WL0008430 HARSHA VARDHAN 00019 APGB0002155 1391 1391 Processed 12/05/2022 1109507774 PENAGALURU HARSHAVARDHAN THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
17 Chitvel AP-11-042-011-008/110001
() 		0211042000NRG23230420220155068 23/04/2022 Amaravathi 0211042WL0008430 Amaravathi 00019 APGB0002155 1159 1159 Processed 12/05/2022 1109507771 Mrs KUPPAM AMARAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Chitvel AP-11-042-011-008/110006
() 		0211042000NRG23230420220155070 23/04/2022 DERANGULA PADMAVATHAMMA 0211042WL0008430 DERANGULA PADMAVATHAMMA 00019 APGB0002155 927 927 Processed 12/05/2022 1109507772 Mrs DERANGULA PADMAVATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Chitvel AP-11-042-011-008/110014
() 		0211042000NRG23230420220155075 23/04/2022 Kondamma 0211042WL0008430 Kondamma 00019 APGB0002155 1391 1391 Processed 12/05/2022 1109507767 MRS GUNDAMMA UBBARAPU STATE BANK OF INDIA(508548)
20 Chitvel AP-11-042-011-008/110014
() 		0211042000NRG23230420220155074 23/04/2022 Kondayya 0211042WL0008430 Kondayya 00019 APGB0002155 1391 1391 Processed 12/05/2022 1109507762 Mr KONDAIAH UBBARAPAU ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Chitvel AP-11-042-013-010/020006
() 		0211042000NRG23230420220152534 23/04/2022 Ankamma 0211042WL0008363 Ankamma 00019 APGB0002155 1413 1413 Processed 12/05/2022 1109507770 Mrs UDDALA ANKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Chitvel AP-11-042-013-010/020071
() 		0211042000NRG23230420220152561 23/04/2022 Duri Chinnaiah 0211042WL0008363 Duri Chinnaiah 00019 APGB0002155 1413 1413 Processed 12/05/2022 1109507779 DURI CHINNA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Chitvel AP-11-042-014-012/030028
() 		0211042000NRG23230420220154335 23/04/2022 Penchalaiah 0211042WL0008410 Penchalaiah 00019 APGB0002155 1426 1426 Processed 12/05/2022 1109507764 Mr PENCHALAIAH THAMMINIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Chitvel AP-11-042-014-012/030028
() 		0211042000NRG23230420220154333 23/04/2022 Penchalamma 0211042WL0008410 Penchalamma 00019 APGB0002155 1426 1426 Processed 12/05/2022 1109507765 Mrs PENCHALAMMA THAMMINIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Chitvel AP-11-042-014-012/030028
() 		0211042000NRG23230420220154334 23/04/2022 SIVA PRASAD THAMMINIPATI 0211042WL0008410 SIVA PRASAD THAMMINIPATI 00019 APGB0002155 1426 1426 Processed 12/05/2022 1109507763 Mr SIVA PRASAD THAMMINIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Chitvel AP-11-042-014-012/030058
() 		0211042000NRG23230420220154354 23/04/2022 Chinnayya 0211042WL0008410 Chinnayya 00019 APGB0002155 1188 1188 Processed 12/05/2022 1109507769 Mr CHINNAIAH BODA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Chitvel AP-11-042-014-012/030102
() 		0211042000NRG23230420220154372 23/04/2022 Changamma 0211042WL0008410 Changamma 00019 APGB0002155 1426 1426 Processed 12/05/2022 1109507755 Mrs CHENGAMMA MODAPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Chitvel AP-11-042-014-012/030190
() 		0211042000NRG23230420220154383 23/04/2022 Chinna Deepa 0211042WL0008410 Chinna Deepa 00019 APGB0002155 1188 1188 Processed 12/05/2022 1109507778 Mrs Kesam Chinna Deepa ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 23232 23232
29 Chitvel AP-11-042-001-004/020005
() 		0211042000NRG23230420220161130 23/04/2022 KUNTA POMULU VENKATAIAH 0211042WL0008690 KUNTA POMULU VENKATAIAH 00114 APBL0011020 1411 1411 Processed 12/05/2022 1109507414 KUNTA POMULU VENKATAIAH THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
SubTotal 1411 1411
30 Chitvel AP-11-042-001-003/010003
() 		0211042000NRG23230420220160218 23/04/2022 Paarvatamma 0211042WL0008664 Paarvatamma 00415 SBIN0003880 940 940 Processed 12/05/2022 1109507514 MRS VANKARA PARVATHI STATE BANK OF INDIA(508548)
31 Chitvel AP-11-042-001-003/010003
() 		0211042000NRG23230420220160217 23/04/2022 Venkataramana 0211042WL0008664 Venkataramana 00415 SBIN0003880 940 940 Processed 12/05/2022 1109507704 MR VANKARA VENKATA RAMANA STATE BANK OF INDIA(508548)
32 Chitvel AP-11-042-001-003/010026
() 		0211042000NRG23230420220160219 23/04/2022 Raamalacchumma 0211042WL0008664 Raamalacchumma 00415 SBIN0003880 1411 1411 Processed 12/05/2022 1109507624 MISS DADINENI RAMA LAKSHUMMA STATE BANK OF INDIA(508548)
33 Chitvel AP-11-042-001-003/010027
() 		0211042000NRG23230420220160220 23/04/2022 Yallamma 0211042WL0008664 Yallamma 00415 SBIN0003880 1176 1176 Processed 12/05/2022 1109507607 MRS VANKARA YALLAMMA STATE BANK OF INDIA(508548)
34 Chitvel AP-11-042-001-003/010028
() 		0211042000NRG23230420220160221 23/04/2022 Subbalacchumma 0211042WL0008664 Subbalacchumma 00415 SBIN0003880 1411 1411 Processed 12/05/2022 1109507576 TURRA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chitvel AP-11-042-001-003/010029
() 		0211042000NRG23230420220160222 23/04/2022 YELLAIAH SAGATI 0211042WL0008664 YELLAIAH SAGATI 00415 SBIN0003880 1176 1176 Processed 12/05/2022 1109507745 SAGATI YELLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chitvel AP-11-042-001-003/010032
() 		0211042000NRG23230420220160223 23/04/2022 Subbarayudu 0211042WL0008664 Subbarayudu 00415 SBIN0003880 1411 1411 Processed 12/05/2022 1109507581 TURRA SUBBARAYADU INDIA POST PAYMENTS BANK LIMITED(508528)
37 Chitvel AP-11-042-001-003/010036
() 		0211042000NRG23230420220160224 23/04/2022 Yallamma 0211042WL0008664 Yallamma 00415 SBIN0003880 1176 1176 Processed 12/05/2022 1109507575 MRS YELLAMMA TURRA STATE BANK OF INDIA(508548)
38 Chitvel AP-11-042-001-003/010037
() 		0211042000NRG23230420220160225 23/04/2022 Eswaraiah 0211042WL0008664 Eswaraiah 00415 SBIN0003880 940 940 Processed 12/05/2022 1109507732 ESWARAIAH THURRA ICICI BANK LTD(508534)
39 Chitvel AP-11-042-001-003/010037
() 		0211042000NRG23230420220160226 23/04/2022 Ramanamma 0211042WL0008664 Ramanamma 00415 SBIN0003880 940 940 Processed 12/05/2022 1109507592 VANKARA RAMANAMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
40 Chitvel AP-11-042-001-003/010039
() 		0211042000NRG23230420220160227 23/04/2022 Chinna venkatamma 0211042WL0008664 Chinna venkatamma 00415 SBIN0003880 705 705 Processed 12/05/2022 1109507551 MRS VANAKARA VENKATAMMA STATE BANK OF INDIA(508548)
41 Chitvel AP-11-042-001-003/010039
() 		0211042000NRG23230420220160228 23/04/2022 Ramanaiah 0211042WL0008664 Ramanaiah 00415 SBIN0003880 705 705 Processed 12/05/2022 1109507726 RAMANAIAH ICICI BANK LTD(508534)
42 Chitvel AP-11-042-001-003/010040
() 		0211042000NRG23230420220160230 23/04/2022 Chinna Ramanaiah 0211042WL0008664 Chinna Ramanaiah 00415 SBIN0003880 940 940 Processed 12/05/2022 1109507713 MRS CHINNARAMANAIAH V VANKARA STATE BANK OF INDIA(508548)
43 Chitvel AP-11-042-001-003/010040
() 		0211042000NRG23230420220160229 23/04/2022 Parvatamma 0211042WL0008664 Parvatamma 00415 SBIN0003880 940 940 Processed 12/05/2022 1109507541 MISS PARAVATHAMMA VANKERA STATE BANK OF INDIA(508548)
44 Chitvel AP-11-042-001-003/010047
() 		0211042000NRG23230420220160231 23/04/2022 Lakshumaiah 0211042WL0008664 Lakshumaiah 00415 SBIN0003880 470 470 Processed 12/05/2022 1109507716 MRS LAKSHUMAIAH TURRA STATE BANK OF INDIA(508548)
45 Chitvel AP-11-042-001-003/010047
() 		0211042000NRG23230420220160232 23/04/2022 Ramanamma 0211042WL0008664 Ramanamma 00415 SBIN0003880 470 470 Processed 12/05/2022 1109507513 MRS TURRA RAMANAMMA STATE BANK OF INDIA(508548)
46 Chitvel AP-11-042-001-003/010051
() 		0211042000NRG23230420220160234 23/04/2022 Lakshmidevi 0211042WL0008664 Lakshmidevi 00415 SBIN0003880 1176 1176 Processed 12/05/2022 1109507516 MRS GUJJU LAKSHMI DEVI STATE BANK OF INDIA(508548)
47 Chitvel AP-11-042-001-003/010051
() 		0211042000NRG23230420220160233 23/04/2022 Sankaraiah 0211042WL0008664 Sankaraiah 00415 SBIN0003880 1176 1176 Processed 12/05/2022 1109507672 MR GUJJU SANKARIAH STATE BANK OF INDIA(508548)
48 Chitvel AP-11-042-001-003/010052
() 		0211042000NRG23230420220160235 23/04/2022 Naageswara 0211042WL0008664 Naageswara 00415 SBIN0003880 1411 1411 Processed 12/05/2022 1109507605 NAAGESWARA GUJJU ICICI BANK LTD(508534)
49 Chitvel AP-11-042-001-003/010052
() 		0211042000NRG23230420220160236 23/04/2022 Ramakka 0211042WL0008664 Ramakka 00415 SBIN0003880 1411 1411 Processed 12/05/2022 1109507574 MRS GUJJU RAMAKKA STATE BANK OF INDIA(508548)
50 Chitvel AP-11-042-001-003/010060
() 		0211042000NRG23230420220160238 23/04/2022 Siriveni 0211042WL0008664 Siriveni 00415 SBIN0003880 1411 1411 Processed 12/05/2022 1109507518 MRS SANGATI SREEVENI STATE BANK OF INDIA(508548)
51 Chitvel AP-11-042-001-003/010060
() 		0211042000NRG23230420220160237 23/04/2022 Venkatesh 0211042WL0008664 Venkatesh 00415 SBIN0003880 1411 1411 Processed 12/05/2022 1109507582 VENKATESH SANGATI ICICI BANK LTD(508534)
52 Chitvel AP-11-042-001-003/010063
() 		0211042000NRG23230420220160239 23/04/2022 narasimhulu 0211042WL0008664 narasimhulu 00415 SBIN0003880 1411 1411 Processed 12/05/2022 1109507590 MR TURRA NARASIMHULU STATE BANK OF INDIA(508548)
53 Chitvel AP-11-042-001-003/020002
() 		0211042000NRG23230420220160240 23/04/2022 Gangamma 0211042WL0008664 Gangamma 00415 SBIN0003880 705 705 Processed 12/05/2022 1109507642 MRS GANGADEVI PILLIPOGU STATE BANK OF INDIA(508548)
54 Chitvel AP-11-042-001-003/020004
() 		0211042000NRG23230420220160242 23/04/2022 Raajamma 0211042WL0008664 Raajamma 00415 SBIN0003880 705 705 Processed 12/05/2022 1109507456 RAJAMMA PILLIPOGU STATE BANK OF INDIA(508548)
55 Chitvel AP-11-042-001-003/020004
() 		0211042000NRG23230420220160241 23/04/2022 Raajayya 0211042WL0008664 Raajayya 00415 SBIN0003880 470 470 Processed 12/05/2022 1109507431 RAAJAYYA POLLIPOGU ICICI BANK LTD(508534)
56 Chitvel AP-11-042-001-003/020007
() 		0211042000NRG23230420220160243 23/04/2022 ESWARAIAH PILLIPOGU 0211042WL0008664 ESWARAIAH PILLIPOGU 00415 SBIN0003880 1176 1176 Processed 12/05/2022 1109507547 EESWARAYYA PILLAPOGU ICICI BANK LTD(508534)
57 Chitvel AP-11-042-001-003/020008
() 		0211042000NRG23230420220160244 23/04/2022 Chinnaiah 0211042WL0008664 Chinnaiah 00415 SBIN0003880 1411 1411 Processed 12/05/2022 1109507680 MR CHINNAIAH PILLIPOGU STATE BANK OF INDIA(508548)
58 Chitvel AP-11-042-001-003/020008
() 		0211042000NRG23230420220160245 23/04/2022 Lalithamma 0211042WL0008664 Lalithamma 00415 SBIN0003880 1411 1411 Processed 12/05/2022 1109507473 PILLIPOGU LALIYHAMMAA WO KOTAIAH STATE BANK OF INDIA(508548)
59 Chitvel AP-11-042-001-003/020009
() 		0211042000NRG23230420220160246 23/04/2022 Chinnakka 0211042WL0008664 Chinnakka 00415 SBIN0003880 1411 1411 Processed 12/05/2022 1109507479 CHINNAKKA PILLAPOGU ICICI BANK LTD(508534)
60 Chitvel AP-11-042-001-003/020014
() 		0211042000NRG23230420220160247 23/04/2022 KATTI LAKSHMI DEVI 0211042WL0008664 KATTI LAKSHMI DEVI 00415 SBIN0003880 705 705 Processed 12/05/2022 1109507743 MRS KATTI LAKSHMI DEVI STATE BANK OF INDIA(508548)
61 Chitvel AP-11-042-001-003/020017
() 		0211042000NRG23230420220160248 23/04/2022 Venkataraamayya 0211042WL0008664 Venkataraamayya 00415 SBIN0003880 1411 1411 Processed 12/05/2022 1109507482 VENKATARAAMAYYA BATTU ICICI BANK LTD(508534)
62 Chitvel AP-11-042-001-003/020018
() 		0211042000NRG23230420220160249 23/04/2022 Eeswaraiah 0211042WL0008664 Eeswaraiah 00415 SBIN0003880 1411 1411 Processed 12/05/2022 1109507733 EESWARAYYA KATTI ICICI BANK LTD(508534)
63 Chitvel AP-11-042-001-003/020018
() 		0211042000NRG23230420220160250 23/04/2022 Venkata Subbamma 0211042WL0008664 Venkata Subbamma 00415 SBIN0003880 1411 1411 Processed 12/05/2022 1109507498 MRS VENKATA SUBBAMMA K STATE BANK OF INDIA(508548)
64 Chitvel AP-11-042-001-003/020019
() 		0211042000NRG23230420220160251 23/04/2022 Obulamma 0211042WL0008664 Obulamma 00415 SBIN0003880 940 940 Processed 12/05/2022 1109507525 OBULAMMA ICICI BANK LTD(508534)
65 Chitvel AP-11-042-001-003/020022
() 		0211042000NRG23230420220160252 23/04/2022 KATHI CHITTEMMA 0211042WL0008664 KATHI CHITTEMMA 00415 SBIN0003880 1411 1411 Processed 12/05/2022 1109507706 MRS KATHI CHITTEMMA STATE BANK OF INDIA(508548)
66 Chitvel AP-11-042-001-003/020025
() 		0211042000NRG23230420220160253 23/04/2022 PAPAIAH PILLIPOGU 0211042WL0008664 PAPAIAH PILLIPOGU 00415 SBIN0003880 1411 1411 Processed 12/05/2022 1109507527 PAAPAYYA PILLAPOGU ICICI BANK LTD(508534)
67 Chitvel AP-11-042-001-003/020025
() 		0211042000NRG23230420220160254 23/04/2022 Sumathi 0211042WL0008664 Sumathi 00415 SBIN0003880 1411 1411 Processed 12/05/2022 1109507563 SUMATHI PILLAPOGU ICICI BANK LTD(508534)
68 Chitvel AP-11-042-001-003/020026
() 		0211042000NRG23230420220160256 23/04/2022 Polamma 0211042WL0008664 Polamma 00415 SBIN0003880 1411 1411 Processed 12/05/2022 1109507546 MRS INUKOLU POLAMMA STATE BANK OF INDIA(508548)
69 Chitvel AP-11-042-001-003/020026
() 		0211042000NRG23230420220160255 23/04/2022 Sivayya 0211042WL0008664 Sivayya 00415 SBIN0003880 1411 1411 Processed 12/05/2022 1109507677 MR SIVAIAH EENUKOLU STATE BANK OF INDIA(508548)
70 Chitvel AP-11-042-001-003/020027
() 		0211042000NRG23230420220160257 23/04/2022 Subbaraayudu 0211042WL0008664 Subbaraayudu 00415 SBIN0003880 1411 1411 Processed 12/05/2022 1109507681 MR PILLIPOGU SUBBARAYUDU STATE BANK OF INDIA(508548)
71 Chitvel AP-11-042-001-003/020028
() 		0211042000NRG23230420220160258 23/04/2022 Raamakka 0211042WL0008664 Raamakka 00415 SBIN0003880 705 705 Processed 12/05/2022 1109507466 RAAMAKKA ENUKOLU ICICI BANK LTD(508534)
72 Chitvel AP-11-042-001-003/020029
() 		0211042000NRG23230420220160260 23/04/2022 Eswaramma 0211042WL0008664 Eswaramma 00415 SBIN0003880 1411 1411 Processed 12/05/2022 1109507471 Mr NARAYANA KOTAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Chitvel AP-11-042-001-003/020029
() 		0211042000NRG23230420220160259 23/04/2022 Naarayana 0211042WL0008664 Naarayana 00415 SBIN0003880 1411 1411 Processed 12/05/2022 1109507678 NAARAYANA KOTIPATI ICICI BANK LTD(508534)
74 Chitvel AP-11-042-001-003/020030
() 		0211042000NRG23230420220160262 23/04/2022 KOTAPATI PARVATHI 0211042WL0008664 KOTAPATI PARVATHI 00415 SBIN0003880 1411 1411 Processed 12/05/2022 1109507734 PAARVATAMMA KOTAPATI ICICI BANK LTD(508534)
75 Chitvel AP-11-042-001-003/020030
() 		0211042000NRG23230420220160261 23/04/2022 Sankaraiah 0211042WL0008664 Sankaraiah 00415 SBIN0003880 1411 1411 Processed 12/05/2022 1109507440 KOTAPATI SANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
76 Chitvel AP-11-042-001-003/020039
() 		0211042000NRG23230420220160264 23/04/2022 Parvathamma 0211042WL0008664 Parvathamma 00415 SBIN0003880 1176 1176 Processed 12/05/2022 1109507455 PAARVATAMMA NALLIPOGU ICICI BANK LTD(508534)
77 Chitvel AP-11-042-001-003/020040
() 		0211042000NRG23230420220160265 23/04/2022 Naarayanamma 0211042WL0008664 Naarayanamma 00415 SBIN0003880 1176 1176 Processed 12/05/2022 1109507468 NAARAYANAMMA INUGOLU ICICI BANK LTD(508534)
78 Chitvel AP-11-042-001-003/020042
() 		0211042000NRG23230420220160266 23/04/2022 Lacchumma 0211042WL0008664 Lacchumma 00415 SBIN0003880 1411 1411 Processed 12/05/2022 1109507470 LACCHUMMA PILLAPOGU ICICI BANK LTD(508534)
79 Chitvel AP-11-042-001-003/020046
() 		0211042000NRG23230420220160267 23/04/2022 Jayamma 0211042WL0008664 Jayamma 00415 SBIN0003880 1411 1411 Processed 12/05/2022 1109507472 JAYAMMA KATTI ICICI BANK LTD(508534)
80 Chitvel AP-11-042-001-003/020047
() 		0211042000NRG23230420220160268 23/04/2022 Eeswaramma 0211042WL0008664 Eeswaramma 00415 SBIN0003880 940 940 Processed 12/05/2022 1109507499 ESWARAMMA KATTI STATE BANK OF INDIA(508548)
81 Chitvel AP-11-042-001-003/020053
() 		0211042000NRG23230420220160270 23/04/2022 Penchalamma 0211042WL0008664 Penchalamma 00415 SBIN0003880 1411 1411 Processed 12/05/2022 1109507491 MRS PENCHALAMMA PILLIPOGU STATE BANK OF INDIA(508548)
82 Chitvel AP-11-042-001-003/020062
() 		0211042000NRG23230420220160271 23/04/2022 INKUKALA VENKATAIAH 0211042WL0008664 INKUKALA VENKATAIAH 00415 SBIN0003880 1411 1411 Processed 12/05/2022 1109507441 VENKATAIAH ENUKOLU ICICI BANK LTD(508534)
83 Chitvel AP-11-042-001-003/020067
() 		0211042000NRG23230420220160274 23/04/2022 Chinnamma 0211042WL0008664 Chinnamma 00415 SBIN0003880 1176 1176 Processed 12/05/2022 1109507538 ENUGOLU CHINNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
84 Chitvel AP-11-042-001-003/020067
() 		0211042000NRG23230420220160273 23/04/2022 Sankaraiah 0211042WL0008664 Sankaraiah 00415 SBIN0003880 1176 1176 Processed 12/05/2022 1109507422 SANKARAIAH INUKOLU ICICI BANK LTD(508534)
85 Chitvel AP-11-042-001-003/020069
() 		0211042000NRG23230420220160275 23/04/2022 Lakshumamma 0211042WL0008664 Lakshumamma 00415 SBIN0003880 1411 1411 Processed 12/05/2022 1109507467 MRS LAKSHUMMA PILLIPOGU STATE BANK OF INDIA(508548)
86 Chitvel AP-11-042-001-003/020071
() 		0211042000NRG23230420220160276 23/04/2022 Lakshumamma 0211042WL0008664 Lakshumamma 00415 SBIN0003880 940 940 Processed 12/05/2022 1109507469 MRS LAKSHUMMA PILLIPOGU STATE BANK OF INDIA(508548)
87 Chitvel AP-11-042-001-003/020073
() 		0211042000NRG23230420220160279 23/04/2022 Parvatamma 0211042WL0008664 Parvatamma 00415 SBIN0003880 705 705 Processed 12/05/2022 1109507481 PARVATAMMA KOTAPATI ICICI BANK LTD(508534)
88 Chitvel AP-11-042-001-003/020073
() 		0211042000NRG23230420220160280 23/04/2022 Ramaiah 0211042WL0008664 Ramaiah 00415 SBIN0003880 705 705 Processed 12/05/2022 1109507703 MR KOTAPATI RAMAIAH STATE BANK OF INDIA(508548)
89 Chitvel AP-11-042-001-003/020083
() 		0211042000NRG23230420220160281 23/04/2022 KOTAPATI VENKATA SUBBAMMA 0211042WL0008664 KOTAPATI VENKATA SUBBAMMA 00415 SBIN0003880 1411 1411 Processed 12/05/2022 1109507524 Mrs VENKATA SUBBAMMA KOTAPAYI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Chitvel AP-11-042-001-003/020083
() 		0211042000NRG23230420220160282 23/04/2022 Sivaiah 0211042WL0008664 Sivaiah 00415 SBIN0003880 1411 1411 Processed 12/05/2022 1109507512 SIVAIAH KOTIPATI ICICI BANK LTD(508534)
91 Chitvel AP-11-042-001-004/010004
() 		0211042000NRG23230420220159394 23/04/2022 VENKATA SUBBAMMA BALISETTY 0211042WL0008642 VENKATA SUBBAMMA BALISETTY 00415 SBIN0003880 1175 1175 Processed 12/05/2022 1109507739 SUBBAMMA BAALISETTI ICICI BANK LTD(508534)
92 Chitvel AP-11-042-001-004/010008
() 		0211042000NRG23230420220159396 23/04/2022 Paarvati 0211042WL0008642 Paarvati 00415 SBIN0003880 1410 1410 Processed 12/05/2022 1109507492 PAARVATI KAYALA ICICI BANK LTD(508534)
93 Chitvel AP-11-042-001-004/010011
() 		0211042000NRG23230420220159397 23/04/2022 Subba Lakshumma 0211042WL0008642 Subba Lakshumma 00415 SBIN0003880 1175 1175 Processed 12/05/2022 1109507683 NANABALA VENKATA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
94 Chitvel AP-11-042-001-004/010012
() 		0211042000NRG23230420220159398 23/04/2022 Raghu Raamayya 0211042WL0008642 Raghu Raamayya 00415 SBIN0003880 1410 1410 Processed 12/05/2022 1109507662 AVULA RAGHURAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
95 Chitvel AP-11-042-001-004/010018
() 		0211042000NRG23230420220159399 23/04/2022 Tirupaalu 0211042WL0008642 Tirupaalu 00415 SBIN0003880 1410 1410 Processed 12/05/2022 1109507429 TIRUPALU NANABALA STATE BANK OF INDIA(508548)
96 Chitvel AP-11-042-001-004/010019
() 		0211042000NRG23230420220159400 23/04/2022 Eeswaramma 0211042WL0008642 Eeswaramma 00415 SBIN0003880 1410 1410 Processed 12/05/2022 1109507660 EESWARAMMA KONDETI ICICI BANK LTD(508534)
97 Chitvel AP-11-042-001-004/010021
() 		0211042000NRG23230420220159401 23/04/2022 Ratnamma 0211042WL0008642 Ratnamma 00415 SBIN0003880 1410 1410 Processed 12/05/2022 1109507487 RATNAMMA NAANABALA ICICI BANK LTD(508534)
98 Chitvel AP-11-042-001-004/010022
() 		0211042000NRG23230420220159402 23/04/2022 BALISETTY SANKARAIAH 0211042WL0008642 BALISETTY SANKARAIAH 00415 SBIN0003880 1410 1410 Processed 12/05/2022 1109507661 BALISETTY SANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
99 Chitvel AP-11-042-001-004/010023
() 		0211042000NRG23230420220159403 23/04/2022 Lakshmi devi 0211042WL0008642 Lakshmi devi 00415 SBIN0003880 940 940 Processed 12/05/2022 1109507627 MRS PASALA LAKSHMI DEVI STATE BANK OF INDIA(508548)
100 Chitvel AP-11-042-001-004/010023
() 		0211042000NRG23230420220159404 23/04/2022 Narayana 0211042WL0008642 Narayana 00415 SBIN0003880 940 940 Processed 12/05/2022 1109507655 MR PASALA NARAYANA STATE BANK OF INDIA(508548)
101 Chitvel AP-11-042-001-004/010025
() 		0211042000NRG23230420220159405 23/04/2022 Eeswarayya 0211042WL0008642 Eeswarayya 00415 SBIN0003880 1410 1410 Processed 12/05/2022 1109507433 EESWARAYYA BALISETTI ICICI BANK LTD(508534)
102 Chitvel AP-11-042-001-004/010025
() 		0211042000NRG23230420220159406 23/04/2022 Subbalakshumma 0211042WL0008642 Subbalakshumma 00415 SBIN0003880 1410 1410 Processed 12/05/2022 1109507488 SUBBALAKSHUMMA BALISETTI ICICI BANK LTD(508534)
103 Chitvel AP-11-042-001-004/010026
() 		0211042000NRG23230420220159407 23/04/2022 Yallamma 0211042WL0008642 Yallamma 00415 SBIN0003880 1410 1410 Processed 12/05/2022 1109507449 PASALA YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
104 Chitvel AP-11-042-001-004/010029
() 		0211042000NRG23230420220159408 23/04/2022 Prabhavathi 0211042WL0008642 Prabhavathi 00415 SBIN0003880 1410 1410 Processed 12/05/2022 1109507540 PASALA PRABHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
105 Chitvel AP-11-042-001-004/010031
() 		0211042000NRG23230420220159409 23/04/2022 Padmaavati 0211042WL0008642 Padmaavati 00415 SBIN0003880 1410 1410 Processed 12/05/2022 1109507450 MADINENI PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
106 Chitvel AP-11-042-001-004/010032
() 		0211042000NRG23230420220159410 23/04/2022 Damayanthi 0211042WL0008642 Damayanthi 00415 SBIN0003880 1410 1410 Processed 12/05/2022 1109507612 MRS MADINENI DHAMAYANTHI STATE BANK OF INDIA(508548)
107 Chitvel AP-11-042-001-004/010035
() 		0211042000NRG23230420220159411 23/04/2022 Raamalacchumma 0211042WL0008642 Raamalacchumma 00415 SBIN0003880 1410 1410 Processed 12/05/2022 1109507447 GUTTI RAMA LAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
108 Chitvel AP-11-042-001-004/010037
() 		0211042000NRG23230420220159412 23/04/2022 Naagaraani 0211042WL0008642 Naagaraani 00415 SBIN0003880 1410 1410 Processed 12/05/2022 1109507651 GUTHI NAGARANI THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
109 Chitvel AP-11-042-001-004/010039
() 		0211042000NRG23230420220159413 23/04/2022 Reddemma 0211042WL0008642 Reddemma 00415 SBIN0003880 1410 1410 Processed 12/05/2022 1109507566 Mrs REDDEMMA MADHINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Chitvel AP-11-042-001-004/010041
() 		0211042000NRG23230420220159414 23/04/2022 Chinnayya 0211042WL0008642 Chinnayya 00415 SBIN0003880 940 940 Processed 12/05/2022 1109507442 MR KODITHALA CHINNAIAH STATE BANK OF INDIA(508548)
111 Chitvel AP-11-042-001-004/010051
() 		0211042000NRG23230420220159415 23/04/2022 NARASAMMA KESHAM 0211042WL0008642 NARASAMMA KESHAM 00415 SBIN0003880 1175 1175 Processed 12/05/2022 1109507721 NARASAMMA ICICI BANK LTD(508534)
112 Chitvel AP-11-042-001-004/010052
() 		0211042000NRG23230420220159416 23/04/2022 Sankarayya 0211042WL0008642 Sankarayya 00415 SBIN0003880 1175 1175 Processed 12/05/2022 1109507606 Mr SANKARAIAH KATARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Chitvel AP-11-042-001-004/010054
() 		0211042000NRG23230420220159418 23/04/2022 Penchalayya 0211042WL0008642 Penchalayya 00415 SBIN0003880 1410 1410 Processed 12/05/2022 1109507554 MR KARU PENCHALAIAH STATE BANK OF INDIA(508548)
114 Chitvel AP-11-042-001-004/010058
() 		0211042000NRG23230420220159420 23/04/2022 Venkata Subbamma 0211042WL0008642 Venkata Subbamma 00415 SBIN0003880 940 940 Processed 12/05/2022 1109507649 MRS VENKATA SUBBAMMA BATTU STATE BANK OF INDIA(508548)
115 Chitvel AP-11-042-001-004/010063
() 		0211042000NRG23230420220159421 23/04/2022 Chinna Eswaraiah 0211042WL0008642 Chinna Eswaraiah 00415 SBIN0003880 1410 1410 Processed 12/05/2022 1109507725 BATTU CHINNA ESWARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
116 Chitvel AP-11-042-001-004/010063
() 		0211042000NRG23230420220159422 23/04/2022 LAKSHUMMA BATTU 0211042WL0008642 LAKSHUMMA BATTU 00415 SBIN0003880 1410 1410 Processed 12/05/2022 1109507738 MISS LAKSHUMMA BATTU STATE BANK OF INDIA(508548)
117 Chitvel AP-11-042-001-004/010066
() 		0211042000NRG23230420220159423 23/04/2022 Chinnayya 0211042WL0008642 Chinnayya 00415 SBIN0003880 1410 1410 Processed 12/05/2022 1109507710 MRS CHINNAIAH K KOTAPATI STATE BANK OF INDIA(508548)
118 Chitvel AP-11-042-001-004/010066
() 		0211042000NRG23230420220159424 23/04/2022 Sankaramma 0211042WL0008642 Sankaramma 00415 SBIN0003880 1410 1410 Processed 12/05/2022 1109507617 SANKARAMMA KOTIPATI ICICI BANK LTD(508534)
119 Chitvel AP-11-042-001-004/010067
() 		0211042000NRG23230420220159426 23/04/2022 Lacchumma 0211042WL0008642 Lacchumma 00415 SBIN0003880 1410 1410 Processed 12/05/2022 1109507630 LACCHUMMA MANDA ICICI BANK LTD(508534)
120 Chitvel AP-11-042-001-004/010067
() 		0211042000NRG23230420220159425 23/04/2022 Pollayya 0211042WL0008642 Pollayya 00415 SBIN0003880 1410 1410 Processed 12/05/2022 1109507720 MRS POLAIAH MANDA STATE BANK OF INDIA(508548)
121 Chitvel AP-11-042-001-004/010096
() 		0211042000NRG23230420220160283 23/04/2022 Sankarayya 0211042WL0008664 Sankarayya 00415 SBIN0003880 1411 1411 Processed 12/05/2022 1109507580 MR VANKARA SANKARAIAH STATE BANK OF INDIA(508548)
122 Chitvel AP-11-042-001-004/010099
() 		0211042000NRG23230420220160284 23/04/2022 Eeswaraiah 0211042WL0008664 Eeswaraiah 00415 SBIN0003880 1176 1176 Processed 12/05/2022 1109507673 MR ESWARAIAH VANKARA STATE BANK OF INDIA(508548)
123 Chitvel AP-11-042-001-004/010099
() 		0211042000NRG23230420220160285 23/04/2022 Yallamma 0211042WL0008664 Yallamma 00415 SBIN0003880 940 940 Processed 12/05/2022 1109507515 MRS VANKARA YALLAMMA STATE BANK OF INDIA(508548)
124 Chitvel AP-11-042-001-004/010101
() 		0211042000NRG23230420220160286 23/04/2022 Subbamma 0211042WL0008664 Subbamma 00415 SBIN0003880 1411 1411 Processed 12/05/2022 1109507577 DADINENI SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
125 Chitvel AP-11-042-001-004/010105
() 		0211042000NRG23230420220160287 23/04/2022 Chinnakka 0211042WL0008664 Chinnakka 00415 SBIN0003880 940 940 Processed 12/05/2022 1109507578 SANGATI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
126 Chitvel AP-11-042-001-004/010106
() 		0211042000NRG23230420220160288 23/04/2022 Raamayya 0211042WL0008664 Raamayya 00415 SBIN0003880 705 705 Processed 12/05/2022 1109507558 MR SANGATI RAMAIAH STATE BANK OF INDIA(508548)
127 Chitvel AP-11-042-001-004/010126
() 		0211042000NRG23230420220159427 23/04/2022 Jayamma 0211042WL0008642 Jayamma 00415 SBIN0003880 1410 1410 Processed 12/05/2022 1109507489 NANABALA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
128 Chitvel AP-11-042-001-004/010127
() 		0211042000NRG23230420220159428 23/04/2022 Narasaiah 0211042WL0008642 Narasaiah 00415 SBIN0003880 1410 1410 Processed 12/05/2022 1109507415 NANABALA NARASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
129 Chitvel AP-11-042-001-004/010129
() 		0211042000NRG23230420220159430 23/04/2022 Ramanamma 0211042WL0008642 Ramanamma 00415 SBIN0003880 1175 1175 Processed 12/05/2022 1109507723 MRS RAMANAMMA MAILAPALLI STATE BANK OF INDIA(508548)
130 Chitvel AP-11-042-001-004/010131
() 		0211042000NRG23230420220159431 23/04/2022 Rajamma 0211042WL0008642 Rajamma 00415 SBIN0003880 1175 1175 Processed 12/05/2022 1109507602 MR ORUGUNTA RAJAMMA STATE BANK OF INDIA(508548)
131 Chitvel AP-11-042-001-004/010136
() 		0211042000NRG23230420220159432 23/04/2022 Chandrakala 0211042WL0008642 Chandrakala 00415 SBIN0003880 1410 1410 Processed 12/05/2022 1109507533 MISS MADDURI CHANDRAKALA STATE BANK OF INDIA(508548)
132 Chitvel AP-11-042-001-004/010146
() 		0211042000NRG23230420220159433 23/04/2022 Venkata Subbamma 0211042WL0008642 Venkata Subbamma 00415 SBIN0003880 1410 1410 Processed 12/05/2022 1109507598 VENKATA SUBBAMMA N ICICI BANK LTD(508534)
133 Chitvel AP-11-042-001-004/010149
() 		0211042000NRG23230420220159434 23/04/2022 Chinnakka 0211042WL0008642 Chinnakka 00415 SBIN0003880 1175 1175 Processed 12/05/2022 1109507570 NANABALA CHINNAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
134 Chitvel AP-11-042-001-004/010151
() 		0211042000NRG23230420220159435 23/04/2022 NANABALA ESWARAIAH 0211042WL0008642 NANABALA ESWARAIAH 00415 SBIN0003880 1175 1175 Processed 12/05/2022 1109507752 NANABALA ESWARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
135 Chitvel AP-11-042-001-004/010154
() 		0211042000NRG23230420220159436 23/04/2022 Chinnakka 0211042WL0008642 Chinnakka 00415 SBIN0003880 705 705 Processed 12/05/2022 1109507565 CHINNAKKA MADINENI ICICI BANK LTD(508534)
136 Chitvel AP-11-042-001-004/010155
() 		0211042000NRG23230420220159437 23/04/2022 Subbamma 0211042WL0008642 Subbamma 00415 SBIN0003880 940 940 Processed 12/05/2022 1109507731 NANABALA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
137 Chitvel AP-11-042-001-004/010158
() 		0211042000NRG23230420220159438 23/04/2022 Nagamma 0211042WL0008642 Nagamma 00415 SBIN0003880 1175 1175 Processed 12/05/2022 1109507451 MR NAGAMMA NANABALA STATE BANK OF INDIA(508548)
138 Chitvel AP-11-042-001-004/010165
() 		0211042000NRG23230420220159439 23/04/2022 Nagaiah 0211042WL0008642 Nagaiah 00415 SBIN0003880 1410 1410 Processed 12/05/2022 1109507436 Mr NAGAIAH NANABALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Chitvel AP-11-042-001-004/010166
() 		0211042000NRG23230420220159440 23/04/2022 Pandurangaiah 0211042WL0008642 Pandurangaiah 00415 SBIN0003880 1410 1410 Processed 12/05/2022 1109507654 PASALA PANDU INDIA POST PAYMENTS BANK LIMITED(508528)
140 Chitvel AP-11-042-001-004/010172
() 		0211042000NRG23230420220159441 23/04/2022 Kantamma 0211042WL0008642 Kantamma 00415 SBIN0003880 1410 1410 Processed 12/05/2022 1109507564 YANNARU KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
141 Chitvel AP-11-042-001-004/010172
() 		0211042000NRG23230420220159442 23/04/2022 Subbanna 0211042WL0008642 Subbanna 00415 SBIN0003880 1410 1410 Processed 12/05/2022 1109507435 YANNARU SUBBANNA INDIA POST PAYMENTS BANK LIMITED(508528)
142 Chitvel AP-11-042-001-004/010182
() 		0211042000NRG23230420220159443 23/04/2022 Saraswati 0211042WL0008642 Saraswati 00415 SBIN0003880 1410 1410 Processed 12/05/2022 1109507621 MADINENI SARASWATHI THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
143 Chitvel AP-11-042-001-004/010184
() 		0211042000NRG23230420220159444 23/04/2022 Polamma 0211042WL0008642 Polamma 00415 SBIN0003880 1410 1410 Processed 12/05/2022 1109507650 NANABALA POLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
144 Chitvel AP-11-042-001-004/010191
() 		0211042000NRG23230420220159445 23/04/2022 Lakshmi Narasamma 0211042WL0008642 Lakshmi Narasamma 00415 SBIN0003880 1175 1175 Processed 12/05/2022 1109507552 NANABALA LAKSMI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
145 Chitvel AP-11-042-001-004/010193
() 		0211042000NRG23230420220159446 23/04/2022 Gangaiah 0211042WL0008642 Gangaiah 00415 SBIN0003880 940 940 Processed 12/05/2022 1109507439 NANABALA GANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
146 Chitvel AP-11-042-001-004/010197
() 		0211042000NRG23230420220159447 23/04/2022 Ankamma 0211042WL0008642 Ankamma 00415 SBIN0003880 940 940 Processed 12/05/2022 1109507691 Mrs BANDARU ANKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Chitvel AP-11-042-001-004/010204
() 		0211042000NRG23230420220159449 23/04/2022 Ramesh 0211042WL0008642 Ramesh 00415 SBIN0003880 1410 1410 Processed 12/05/2022 1109507549 NANABALA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
148 Chitvel AP-11-042-001-004/010204
() 		0211042000NRG23230420220159448 23/04/2022 Varalakshmi 0211042WL0008642 Varalakshmi 00415 SBIN0003880 1410 1410 Processed 12/05/2022 1109507556 NANABALA VARALAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
149 Chitvel AP-11-042-001-004/010209
() 		0211042000NRG23230420220159451 23/04/2022 Krishnaiah 0211042WL0008642 Krishnaiah 00415 SBIN0003880 1410 1410 Processed 12/05/2022 1109507423 MR NANABALA KRISHNAIAH STATE BANK OF INDIA(508548)
150 Chitvel AP-11-042-001-004/010223
() 		0211042000NRG23230420220159453 23/04/2022 Hamsamma 0211042WL0008642 Hamsamma 00415 SBIN0003880 705 705 Processed 12/05/2022 1109507656 HAMSAMMA NAANABAALA ICICI BANK LTD(508534)
151 Chitvel AP-11-042-001-004/010223
() 		0211042000NRG23230420220159452 23/04/2022 Manohar 0211042WL0008642 Manohar 00415 SBIN0003880 705 705 Processed 12/05/2022 1109507550 MANOHAR NAANABAALA ICICI BANK LTD(508534)
152 Chitvel AP-11-042-001-004/010225
() 		0211042000NRG23230420220159454 23/04/2022 Sankaraiah 0211042WL0008642 Sankaraiah 00415 SBIN0003880 1175 1175 Processed 12/05/2022 1109507505 SANKARAIAH GUTTI ICICI BANK LTD(508534)
153 Chitvel AP-11-042-001-004/010226
() 		0211042000NRG23230420220159455 23/04/2022 Venkata Subbamma 0211042WL0008642 Venkata Subbamma 00415 SBIN0003880 1175 1175 Processed 12/05/2022 1109507504 MADINENI VENKATA SUBBAMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
154 Chitvel AP-11-042-001-004/010230
() 		0211042000NRG23230420220159456 23/04/2022 Eswaramma 0211042WL0008642 Eswaramma 00415 SBIN0003880 1410 1410 Processed 12/05/2022 1109507679 ESWARAMMA EINKOIU ICICI BANK LTD(508534)
155 Chitvel AP-11-042-001-004/010235
() 		0211042000NRG23230420220159457 23/04/2022 Sudarchandra 0211042WL0008642 Sudarchandra 00415 SBIN0003880 1410 1410 Processed 12/05/2022 1109507597 MADINENI SUDAR CHANDRA UNION BANK OF INDIA(508500)
156 Chitvel AP-11-042-001-004/010257
() 		0211042000NRG23230420220159458 23/04/2022 Chinavenkatasubbaiah 0211042WL0008642 Chinavenkatasubbaiah 00415 SBIN0003880 1410 1410 Processed 12/05/2022 1109507548 NANABALA CHINNA VENKATA SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
157 Chitvel AP-11-042-001-004/010259
() 		0211042000NRG23230420220159459 23/04/2022 Ratnamma 0211042WL0008642 Ratnamma 00415 SBIN0003880 1410 1410 Processed 12/05/2022 1109507438 PASALA RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
158 Chitvel AP-11-042-001-004/010286
() 		0211042000NRG23230420220159460 23/04/2022 Parvathi 0211042WL0008642 Parvathi 00415 SBIN0003880 1410 1410 Processed 12/05/2022 1109507484 PASALA PARVATHMMA INDIA POST PAYMENTS BANK LIMITED(508528)
159 Chitvel AP-11-042-001-004/010346
() 		0211042000NRG23230420220159463 23/04/2022 Eswaraiah 0211042WL0008642 Eswaraiah 00415 SBIN0003880 1410 1410 Processed 12/05/2022 1109507545 Mr NANABALA ESWARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Chitvel AP-11-042-001-004/010349
() 		0211042000NRG23230420220161110 23/04/2022 Jayalakshumma 0211042WL0008690 Jayalakshumma 00415 SBIN0003880 1411 1411 Processed 12/05/2022 1109507613 MADINENI JAYALAKSHUMMA UNION BANK OF INDIA(508500)
161 Chitvel AP-11-042-001-004/010357
() 		0211042000NRG23230420220161111 23/04/2022 Parvati 0211042WL0008690 Parvati 00415 SBIN0003880 1411 1411 Processed 12/05/2022 1109507483 MRS NANABALA PARVATHI STATE BANK OF INDIA(508548)
162 Chitvel AP-11-042-001-004/010360
() 		0211042000NRG23230420220161112 23/04/2022 Siva Sankaraiah 0211042WL0008690 Siva Sankaraiah 00415 SBIN0003880 1411 1411 Processed 12/05/2022 1109507522 Mr MADINENI SIVA SANKARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Chitvel AP-11-042-001-004/010366
() 		0211042000NRG23230420220161113 23/04/2022 Parvati 0211042WL0008690 Parvati 00415 SBIN0003880 1411 1411 Processed 12/05/2022 1109507534 A B PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
164 Chitvel AP-11-042-001-004/010370
() 		0211042000NRG23230420220161114 23/04/2022 Gangadevi 0211042WL0008690 Gangadevi 00415 SBIN0003880 1411 1411 Processed 12/05/2022 1109507623 MRS NANABALA GANGADEVI STATE BANK OF INDIA(508548)
165 Chitvel AP-11-042-001-004/010371
() 		0211042000NRG23230420220161115 23/04/2022 Lakshmi Devi 0211042WL0008690 Lakshmi Devi 00415 SBIN0003880 705 705 Processed 12/05/2022 1109507531 Mrs LAKSHMI YANNARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Chitvel AP-11-042-001-004/010376
() 		0211042000NRG23230420220161117 23/04/2022 Lakshumma 0211042WL0008690 Lakshumma 00415 SBIN0003880 1411 1411 Processed 12/05/2022 1109507523 GOBBI LAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
167 Chitvel AP-11-042-001-004/010384
() 		0211042000NRG23230420220161118 23/04/2022 Soujanya 0211042WL0008690 Soujanya 00415 SBIN0003880 1411 1411 Processed 12/05/2022 1109507535 MRS BALISETTY SOUJANYA STATE BANK OF INDIA(508548)
168 Chitvel AP-11-042-001-004/010385
() 		0211042000NRG23230420220161119 23/04/2022 Nagamani 0211042WL0008690 Nagamani 00415 SBIN0003880 1411 1411 Processed 12/05/2022 1109507599 MRS NAGAMANI PASALA STATE BANK OF INDIA(508548)
169 Chitvel AP-11-042-001-004/020001
() 		0211042000NRG23230420220161126 23/04/2022 KUNTAPAMULA YELLAMMA 0211042WL0008690 KUNTAPAMULA YELLAMMA 00415 SBIN0003880 940 940 Processed 12/05/2022 1109507500 KUNTAPAMULA YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
170 Chitvel AP-11-042-001-004/020002
() 		0211042000NRG23230420220161127 23/04/2022 Ankamma 0211042WL0008690 Ankamma 00415 SBIN0003880 1175 1175 Processed 12/05/2022 1109507701 MRS KARU ANKAMMA STATE BANK OF INDIA(508548)
171 Chitvel AP-11-042-001-004/020003
() 		0211042000NRG23230420220161128 23/04/2022 Ramana 0211042WL0008690 Ramana 00415 SBIN0003880 1175 1175 Processed 12/05/2022 1109507735 MR KARU RAMANAIAH STATE BANK OF INDIA(508548)
172 Chitvel AP-11-042-001-004/020004
() 		0211042000NRG23230420220161129 23/04/2022 SANKARAMMA KUNTAPAMULA 0211042WL0008690 SANKARAMMA KUNTAPAMULA 00415 SBIN0003880 1411 1411 Processed 12/05/2022 1109507665 KUNTAPAMULA SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
173 Chitvel AP-11-042-001-004/020005
() 		0211042000NRG23230420220161131 23/04/2022 KUNTAPAMULA JAYAMMA 0211042WL0008690 KUNTAPAMULA JAYAMMA 00415 SBIN0003880 1175 1175 Processed 12/05/2022 1109507493 JAYAMMA KUNTAPAMULA ICICI BANK LTD(508534)
174 Chitvel AP-11-042-001-004/020007
() 		0211042000NRG23230420220161133 23/04/2022 Gangadara 0211042WL0008690 Gangadara 00415 SBIN0003880 1411 1411 Processed 12/05/2022 1109507593 GANGADHARA KESAM ICICI BANK LTD(508534)
175 Chitvel AP-11-042-001-004/020007
() 		0211042000NRG23230420220161132 23/04/2022 KESAM RAMANAMMA 0211042WL0008690 KESAM RAMANAMMA 00415 SBIN0003880 1175 1175 Processed 12/05/2022 1109507485 MRS RAMANAMMA KESHAM STATE BANK OF INDIA(508548)
176 Chitvel AP-11-042-001-004/020008
() 		0211042000NRG23230420220161134 23/04/2022 Venkatasubbaiah 0211042WL0008690 Venkatasubbaiah 00415 SBIN0003880 1411 1411 Processed 12/05/2022 1109507555 KUNTAPAMULA VENKATA SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
177 Chitvel AP-11-042-001-004/020011
() 		0211042000NRG23230420220161135 23/04/2022 Manasa 0211042WL0008690 Manasa 00415 SBIN0003880 1175 1175 Processed 12/05/2022 1109507611 MRS MANASA KARU STATE BANK OF INDIA(508548)
178 Chitvel AP-11-042-001-004/020012
() 		0211042000NRG23230420220161137 23/04/2022 Jayaramaiah 0211042WL0008690 Jayaramaiah 00415 SBIN0003880 1175 1175 Processed 12/05/2022 1109507670 MR KARU JAYARAMAIAH STATE BANK OF INDIA(508548)
179 Chitvel AP-11-042-001-004/020012
() 		0211042000NRG23230420220161136 23/04/2022 Ramanamma 0211042WL0008690 Ramanamma 00415 SBIN0003880 940 940 Processed 12/05/2022 1109507486 RAMANAMMA KARU ICICI BANK LTD(508534)
180 Chitvel AP-11-042-001-004/020016
() 		0211042000NRG23230420220161138 23/04/2022 KUNTAPAMULA PICHAMMA 0211042WL0008690 KUNTAPAMULA PICHAMMA 00415 SBIN0003880 1175 1175 Processed 12/05/2022 1109507751 KUNTAPAMULA PICHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
181 Chitvel AP-11-042-001-004/040001
() 		0211042000NRG23230420220160475 23/04/2022 Aadilacchumma 0211042WL0008673 Aadilacchumma 00415 SBIN0003880 721 721 Processed 12/05/2022 1109507553 Mrs MADHINENI ADI LAKSHUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Chitvel AP-11-042-001-004/040006
() 		0211042000NRG23230420220160477 23/04/2022 Ravanamma 0211042WL0008673 Ravanamma 00415 SBIN0003880 721 721 Processed 12/05/2022 1109507448 GAMPA RAMANAMMA UNION BANK OF INDIA(508500)
183 Chitvel AP-11-042-001-004/040007
() 		0211042000NRG23230420220160478 23/04/2022 Ankamma 0211042WL0008673 Ankamma 00415 SBIN0003880 1202 1202 Processed 12/05/2022 1109507416 DUNDAGULA ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
184 Chitvel AP-11-042-001-004/040023
() 		0211042000NRG23230420220160479 23/04/2022 Gangamma 0211042WL0008673 Gangamma 00415 SBIN0003880 1202 1202 Processed 12/05/2022 1109507712 KAMBALA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
185 Chitvel AP-11-042-001-004/040030
() 		0211042000NRG23230420220160480 23/04/2022 KAMBALA THULASHAMMA 0211042WL0008673 KAMBALA THULASHAMMA 00415 SBIN0003880 1202 1202 Processed 12/05/2022 1109507707 MRS KAMBALA THULASHAMMA STATE BANK OF INDIA(508548)
186 Chitvel AP-11-042-001-004/040037
() 		0211042000NRG23230420220160481 23/04/2022 Sarojamma 0211042WL0008673 Sarojamma 00415 SBIN0003880 1202 1202 Processed 12/05/2022 1109507444 PASUPULETI SAROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
187 Chitvel AP-11-042-011-008/020002
() 		0211042000NRG23230420220155017 23/04/2022 Savithri 0211042WL0008430 Savithri 00415 SBIN0003880 1159 1159 Processed 12/05/2022 1109507618 Mrs Murala Savithri ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Chitvel AP-11-042-011-008/020009
() 		0211042000NRG23230420220155018 23/04/2022 Subbareddy 0211042WL0008430 Subbareddy 00415 SBIN0003880 1391 1391 Processed 12/05/2022 1109507684 ANALA VENKATA SUBBAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
189 Chitvel AP-11-042-011-008/020011
() 		0211042000NRG23230420220155019 23/04/2022 Chinnavenkataiah 0211042WL0008430 Chinnavenkataiah 00415 SBIN0003880 1159 1159 Processed 12/05/2022 1109507421 MURALA CHINNA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
190 Chitvel AP-11-042-011-008/020012
() 		0211042000NRG23230420220155020 23/04/2022 Subbalakshmamma 0211042WL0008430 Subbalakshmamma 00415 SBIN0003880 1391 1391 Processed 12/05/2022 1109507620 GALLA SUBBA LAKSHUMAMMA ICICI BANK LTD(508534)
191 Chitvel AP-11-042-011-008/020025
() 		0211042000NRG23230420220155021 23/04/2022 Lakshmidevi 0211042WL0008430 Lakshmidevi 00415 SBIN0003880 1391 1391 Processed 12/05/2022 1109507542 Ms Gummalla Lakshmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Chitvel AP-11-042-011-008/020025
() 		0211042000NRG23230420220155022 23/04/2022 Naveen sai 0211042WL0008430 Naveen sai 00415 SBIN0003880 1391 1391 Processed 12/05/2022 1109507657 MR GUMMALLA NAVEEN SAI STATE BANK OF INDIA(508548)
193 Chitvel AP-11-042-011-008/020028
() 		0211042000NRG23230420220155023 23/04/2022 Shivaiah 0211042WL0008430 Shivaiah 00415 SBIN0003880 1391 1391 Processed 12/05/2022 1109507529 SHIVAYYA POTTA ICICI BANK LTD(508534)
194 Chitvel AP-11-042-011-008/020028
() 		0211042000NRG23230420220155024 23/04/2022 Yallamma 0211042WL0008430 Yallamma 00415 SBIN0003880 1391 1391 Processed 12/05/2022 1109507544 POTTA YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
195 Chitvel AP-11-042-011-008/020030
() 		0211042000NRG23230420220155026 23/04/2022 Jayamma 0211042WL0008430 Jayamma 00415 SBIN0003880 1391 1391 Processed 12/05/2022 1109507417 JAYAMMA KORINI ICICI BANK LTD(508534)
196 Chitvel AP-11-042-011-008/020038
() 		0211042000NRG23230420220155028 23/04/2022 Balamma 0211042WL0008430 Balamma 00415 SBIN0003880 927 927 Processed 12/05/2022 1109507614 NARAGANTI BALAMMA STATE BANK OF INDIA(508548)
197 Chitvel AP-11-042-011-008/020051
() 		0211042000NRG23230420220155029 23/04/2022 Mallikarjun 0211042WL0008430 Mallikarjun 00415 SBIN0003880 1391 1391 Processed 12/05/2022 1109507561 ARIGALA MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
198 Chitvel AP-11-042-011-008/020054
() 		0211042000NRG23230420220155030 23/04/2022 Venkatasubbaiah 0211042WL0008430 Venkatasubbaiah 00415 SBIN0003880 1391 1391 Processed 12/05/2022 1109507636 KORIVI VENKATA SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
199 Chitvel AP-11-042-011-008/020063
() 		0211042000NRG23230420220155031 23/04/2022 Lakshumaiah 0211042WL0008430 Lakshumaiah 00415 SBIN0003880 1391 1391 Processed 12/05/2022 1109507685 MR POTTA LAKSHUMMAIAH STATE BANK OF INDIA(508548)
200 Chitvel AP-11-042-011-008/020065
() 		0211042000NRG23230420220155032 23/04/2022 Sankaramma 0211042WL0008430 Sankaramma 00415 SBIN0003880 1391 1391 Processed 12/05/2022 1109507658 MRS POTTA SANKARAMMA STATE BANK OF INDIA(508548)
201 Chitvel AP-11-042-011-008/020068
() 		0211042000NRG23230420220155033 23/04/2022 Venkatasubbamma 0211042WL0008430 Venkatasubbamma 00415 SBIN0003880 232 232 Processed 12/05/2022 1109507663 ANALA VENKATA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
202 Chitvel AP-11-042-011-008/020070
() 		0211042000NRG23230420220155034 23/04/2022 Sankaramma 0211042WL0008430 Sankaramma 00415 SBIN0003880 927 927 Processed 12/05/2022 1109507638 Mrs SANKARAMMA CHIRLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Chitvel AP-11-042-011-008/020074
() 		0211042000NRG23230420220155035 23/04/2022 Sankaraiah 0211042WL0008430 Sankaraiah 00415 SBIN0003880 1391 1391 Processed 12/05/2022 1109507425 Mr CHANDRASETTY SANKARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Chitvel AP-11-042-011-008/020079
() 		0211042000NRG23230420220155036 23/04/2022 Laksminarasamma 0211042WL0008430 Laksminarasamma 00415 SBIN0003880 1391 1391 Processed 12/05/2022 1109507596 YETURI LAKSHMINARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
205 Chitvel AP-11-042-011-008/020080
() 		0211042000NRG23230420220155037 23/04/2022 Sharadha 0211042WL0008430 Sharadha 00415 SBIN0003880 1159 1159 Processed 12/05/2022 1109507526 Mrs SARADA SIBBITHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Chitvel AP-11-042-011-008/020088
() 		0211042000NRG23230420220155038 23/04/2022 Venkata Lakshumma 0211042WL0008430 Venkata Lakshumma 00415 SBIN0003880 1391 1391 Processed 12/05/2022 1109507495 VENKATA LAKSHUMMA ICICI BANK LTD(508534)
207 Chitvel AP-11-042-011-008/020090
() 		0211042000NRG23230420220155039 23/04/2022 Lakshmi Devi 0211042WL0008430 Lakshmi Devi 00415 SBIN0003880 232 232 Processed 12/05/2022 1109507418 NARAGANTI LAKSMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
208 Chitvel AP-11-042-011-008/020093
() 		0211042000NRG23230420220155040 23/04/2022 Pedda Venkatamma 0211042WL0008430 Pedda Venkatamma 00415 SBIN0003880 1391 1391 Processed 12/05/2022 1109507543 MISS VENKATAMMA ARIGILA STATE BANK OF INDIA(508548)
209 Chitvel AP-11-042-011-008/020097
() 		0211042000NRG23230420220155041 23/04/2022 Durgaiah 0211042WL0008430 Durgaiah 00415 SBIN0003880 1391 1391 Processed 12/05/2022 1109507635 DURGAIAH GUMMALA ICICI BANK LTD(508534)
210 Chitvel AP-11-042-011-008/020131
() 		0211042000NRG23230420220155043 23/04/2022 Nagarthnamma 0211042WL0008430 Nagarthnamma 00415 SBIN0003880 696 696 Processed 12/05/2022 1109507430 NAGARTHNAMMA NARAGANTI ICICI BANK LTD(508534)
211 Chitvel AP-11-042-011-008/020147
() 		0211042000NRG23230420220155045 23/04/2022 Kammarayudu 0211042WL0008430 Kammarayudu 00415 SBIN0003880 1391 1391 Processed 12/05/2022 1109507437 POTTA KAMMARAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
212 Chitvel AP-11-042-011-008/020153
() 		0211042000NRG23230420220155046 23/04/2022 parvathi 0211042WL0008430 parvathi 00415 SBIN0003880 1391 1391 Processed 12/05/2022 1109507711 YETURI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
213 Chitvel AP-11-042-011-008/020154
() 		0211042000NRG23230420220155047 23/04/2022 Jayamma 0211042WL0008430 Jayamma 00415 SBIN0003880 1391 1391 Processed 12/05/2022 1109507664 ANU PATI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
214 Chitvel AP-11-042-011-008/020158
() 		0211042000NRG23230420220155048 23/04/2022 Varalakshmi Naraganti 0211042WL0008430 Varalakshmi Naraganti 00415 SBIN0003880 232 232 Processed 12/05/2022 1109507528 NARAGANTI VARALAKSMI INDIA POST PAYMENTS BANK LIMITED(508528)
215 Chitvel AP-11-042-011-008/020159
() 		0211042000NRG23230420220155049 23/04/2022 Anumpati Kondamma 0211042WL0008430 Anumpati Kondamma 00415 SBIN0003880 1391 1391 Processed 12/05/2022 1109507619 ANUPATI KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
216 Chitvel AP-11-042-011-008/020160
() 		0211042000NRG23230420220155050 23/04/2022 Rathnamma 0211042WL0008430 Rathnamma 00415 SBIN0003880 1391 1391 Processed 12/05/2022 1109507639 MISS BUDIGA RATNAMMA STATE BANK OF INDIA(508548)
217 Chitvel AP-11-042-011-008/020162
() 		0211042000NRG23230420220155051 23/04/2022 Ramathulasi 0211042WL0008430 Ramathulasi 00415 SBIN0003880 1159 1159 Processed 12/05/2022 1109507585 Mrs RAMATHULASI RAJAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Chitvel AP-11-042-011-008/020163
() 		0211042000NRG23230420220155052 23/04/2022 Penchalaiah 0211042WL0008430 Penchalaiah 00415 SBIN0003880 1391 1391 Processed 12/05/2022 1109507659 JINKA PENCHALAIAH IDBI BANK(607095)
219 Chitvel AP-11-042-011-008/020166
() 		0211042000NRG23230420220155053 23/04/2022 Sivaparvathi 0211042WL0008430 Sivaparvathi 00415 SBIN0003880 1391 1391 Processed 12/05/2022 1109507647 POTTA SIVA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
220 Chitvel AP-11-042-011-008/020173
() 		0211042000NRG23230420220155054 23/04/2022 venkatasubbamma 0211042WL0008430 venkatasubbamma 00415 SBIN0003880 1391 1391 Processed 12/05/2022 1109507746 MR CHALLA VENKATASUBBAMMA STATE BANK OF INDIA(508548)
221 Chitvel AP-11-042-011-008/020179
() 		0211042000NRG23230420220155055 23/04/2022 ramakrishna 0211042WL0008430 ramakrishna 00415 SBIN0003880 1391 1391 Processed 12/05/2022 1109507749 Mr Anapati Ramakrishna ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Chitvel AP-11-042-011-008/020182
() 		0211042000NRG23230420220155057 23/04/2022 RAJASEKHAR 0211042WL0008430 RAJASEKHAR 00415 SBIN0003880 1391 1391 Processed 12/05/2022 1109507709 MR GALLA RAJASEKHAR STATE BANK OF INDIA(508548)
223 Chitvel AP-11-042-011-008/020185
() 		0211042000NRG23230420220155058 23/04/2022 HEMALATHA 0211042WL0008430 HEMALATHA 00415 SBIN0003880 1391 1391 Processed 12/05/2022 1109507737 ZINKA HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
224 Chitvel AP-11-042-011-008/020202
() 		0211042000NRG23230420220155059 23/04/2022 lakshmi devi 0211042WL0008430 lakshmi devi 00415 SBIN0003880 1159 1159 Processed 12/05/2022 1109507747 MR GALLA LAXMI DEVI STATE BANK OF INDIA(508548)
225 Chitvel AP-11-042-011-008/040017
() 		0211042000NRG23230420220155062 23/04/2022 Parvathi 0211042WL0008430 Parvathi 00415 SBIN0003880 1391 1391 Processed 12/05/2022 1109507724 MRS PARVATHI YELAKACHARLA STATE BANK OF INDIA(508548)
226 Chitvel AP-11-042-011-008/040017
() 		0211042000NRG23230420220155063 23/04/2022 Surayya 0211042WL0008430 Surayya 00415 SBIN0003880 1391 1391 Processed 12/05/2022 1109507730 MR YALAKACHARLA SURYANARAYANA STATE BANK OF INDIA(508548)
227 Chitvel AP-11-042-011-008/040036
() 		0211042000NRG23230420220155064 23/04/2022 Penchalamma 0211042WL0008430 Penchalamma 00415 SBIN0003880 1391 1391 Processed 12/05/2022 1109507573 Mrs PENCHALAMMA PENAGALURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Chitvel AP-11-042-011-008/040037
() 		0211042000NRG23230420220155065 23/04/2022 Lakshimidevi 0211042WL0008430 Lakshimidevi 00415 SBIN0003880 1391 1391 Processed 12/05/2022 1109507517 PENAGALURI ICICI BANK LTD(508534)
229 Chitvel AP-11-042-011-008/040039
() 		0211042000NRG23230420220155066 23/04/2022 Sumalatha 0211042WL0008430 Sumalatha 00415 SBIN0003880 1391 1391 Processed 12/05/2022 1109507419 Mrs SUMALATHA PENAGALUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Chitvel AP-11-042-011-008/110004
() 		0211042000NRG23230420220155069 23/04/2022 Sarojamma 0211042WL0008430 Sarojamma 00415 SBIN0003880 1391 1391 Processed 12/05/2022 1109507616 MRS SAROJA UMMADI STATE BANK OF INDIA(508548)
231 Chitvel AP-11-042-011-008/110007
() 		0211042000NRG23230420220155071 23/04/2022 Manemma 0211042WL0008430 Manemma 00415 SBIN0003880 1391 1391 Processed 12/05/2022 1109507443 MANEMMA DERANGULA ICICI BANK LTD(508534)
232 Chitvel AP-11-042-011-008/110008
() 		0211042000NRG23230420220155072 23/04/2022 Reddamma 0211042WL0008430 Reddamma 00415 SBIN0003880 1391 1391 Processed 12/05/2022 1109507559 DERANGULA REDDMMA INDIA POST PAYMENTS BANK LIMITED(508528)
233 Chitvel AP-11-042-011-008/110012
() 		0211042000NRG23230420220155073 23/04/2022 Ramanamma 0211042WL0008430 Ramanamma 00415 SBIN0003880 1391 1391 Processed 12/05/2022 1109507424 RAMANAMMA B STATE BANK OF INDIA(508548)
234 Chitvel AP-11-042-011-008/110048
() 		0211042000NRG23230420220155076 23/04/2022 Gundal reddy 0211042WL0008430 Gundal reddy 00415 SBIN0003880 1391 1391 Processed 12/05/2022 1109507584 Mr Komiti Reddy Gundalareddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Chitvel AP-11-042-011-008/110049
() 		0211042000NRG23230420220155077 23/04/2022 Maheswaramma 0211042WL0008430 Maheswaramma 00415 SBIN0003880 1391 1391 Processed 12/05/2022 1109507594 BATHALA SUDHAMAHESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
236 Chitvel AP-11-042-011-008/110053
() 		0211042000NRG23230420220155078 23/04/2022 purushotham reddy 0211042WL0008430 purushotham reddy 00415 SBIN0003880 1391 1391 Processed 12/05/2022 1109507589 KOMITIREDDY PURUSHOTHAM REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
237 Chitvel AP-11-042-011-008/120004
() 		0211042000NRG23230420220155081 23/04/2022 Sankaraiah 0211042WL0008430 Sankaraiah 00415 SBIN0003880 1391 1391 Processed 12/05/2022 1109507569 SHANKARAYYA OJILI ICICI BANK LTD(508534)
238 Chitvel AP-11-042-011-008/120006
() 		0211042000NRG23230420220155082 23/04/2022 LAKSHUMMA OJILI 0211042WL0008430 LAKSHUMMA OJILI 00415 SBIN0003880 1391 1391 Processed 12/05/2022 1109507615 LAKSHMAMMA OJILI ICICI BANK LTD(508534)
239 Chitvel AP-11-042-011-008/120041
() 		0211042000NRG23230420220155083 23/04/2022 nagaeswramma 0211042WL0008430 nagaeswramma 00415 SBIN0003880 1391 1391 Processed 12/05/2022 1109507537 JALAKAM NAGESWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
240 Chitvel AP-11-042-011-008/120045
() 		0211042000NRG23230420220155084 23/04/2022 chengamma 0211042WL0008430 chengamma 00415 SBIN0003880 1391 1391 Processed 12/05/2022 1109507579 MRS KUPPAM CHENGAMMA STATE BANK OF INDIA(508548)
241 Chitvel AP-11-042-011-008/120046
() 		0211042000NRG23230420220155085 23/04/2022 penchalamma 0211042WL0008430 penchalamma 00415 SBIN0003880 1391 1391 Processed 12/05/2022 1109507742 GUNDRATHI PENCHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
242 Chitvel AP-11-042-011-008/120047
() 		0211042000NRG23230420220155086 23/04/2022 lakshumma 0211042WL0008430 lakshumma 00415 SBIN0003880 1391 1391 Processed 12/05/2022 1109507744 YAKASIRI LAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
243 Chitvel AP-11-042-013-010/020001
() 		0211042000NRG23230420220152531 23/04/2022 Penchalamma 0211042WL0008363 Penchalamma 00415 SBIN0003880 1413 1413 Processed 12/05/2022 1109507700 DURI PENCHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
244 Chitvel AP-11-042-013-010/020002
() 		0211042000NRG23230420220152532 23/04/2022 Nagamani 0211042WL0008363 Nagamani 00415 SBIN0003880 1413 1413 Processed 12/05/2022 1109507640 KARIPAM NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
245 Chitvel AP-11-042-013-010/020005
() 		0211042000NRG23230420220152533 23/04/2022 YALAKACHARLA RAMASUBBAMMA 0211042WL0008363 YALAKACHARLA RAMASUBBAMMA 00415 SBIN0003880 1413 1413 Processed 12/05/2022 1109507452 RAAMASUBBAMMA ICICI BANK LTD(508534)
246 Chitvel AP-11-042-013-010/020008
() 		0211042000NRG23230420220152535 23/04/2022 Jayaraamayya 0211042WL0008363 Jayaraamayya 00415 SBIN0003880 1413 1413 Processed 12/05/2022 1109507521 JAYARAAMAYYA SESHAM ICICI BANK LTD(508534)
247 Chitvel AP-11-042-013-010/020008
() 		0211042000NRG23230420220152536 23/04/2022 Naarayanamma 0211042WL0008363 Naarayanamma 00415 SBIN0003880 1413 1413 Processed 12/05/2022 1109507457 SESHAM NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
248 Chitvel AP-11-042-013-010/020009
() 		0211042000NRG23230420220152538 23/04/2022 Papamma 0211042WL0008363 Papamma 00415 SBIN0003880 1413 1413 Processed 12/05/2022 1109507686 UDDALA PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
249 Chitvel AP-11-042-013-010/020009
() 		0211042000NRG23230420220152537 23/04/2022 Ravi 0211042WL0008363 Ravi 00415 SBIN0003880 1413 1413 Processed 12/05/2022 1109507502 RAVI UDDALA ICICI BANK LTD(508534)
250 Chitvel AP-11-042-013-010/020010
() 		0211042000NRG23230420220152539 23/04/2022 Baalayya 0211042WL0008363 Baalayya 00415 SBIN0003880 1413 1413 Processed 12/05/2022 1109507702 UDDALA BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
251 Chitvel AP-11-042-013-010/020011
() 		0211042000NRG23230420220152540 23/04/2022 Narasimhulu 0211042WL0008363 Narasimhulu 00415 SBIN0003880 1413 1413 Processed 12/05/2022 1109507674 DURI NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
252 Chitvel AP-11-042-013-010/020014
() 		0211042000NRG23230420220152541 23/04/2022 Chinnaiah 0211042WL0008363 Chinnaiah 00415 SBIN0003880 1413 1413 Processed 12/05/2022 1109507697 DOORI CHINNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
253 Chitvel AP-11-042-013-010/020014
() 		0211042000NRG23230420220152542 23/04/2022 Ratnamma 0211042WL0008363 Ratnamma 00415 SBIN0003880 1413 1413 Processed 12/05/2022 1109507698 DOORI RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
254 Chitvel AP-11-042-013-010/020015
() 		0211042000NRG23230420220152543 23/04/2022 Rangamma 0211042WL0008363 Rangamma 00415 SBIN0003880 1413 1413 Processed 12/05/2022 1109507460 SESHAM RANGAMMA ICICI BANK LTD(508534)
255 Chitvel AP-11-042-013-010/020016
() 		0211042000NRG23230420220152544 23/04/2022 Yerramma 0211042WL0008363 Yerramma 00415 SBIN0003880 1413 1413 Processed 12/05/2022 1109507714 MISS YARRAMMA DURI STATE BANK OF INDIA(508548)
256 Chitvel AP-11-042-013-010/020017
() 		0211042000NRG23230420220152545 23/04/2022 Lakshmidevi 0211042WL0008363 Lakshmidevi 00415 SBIN0003880 1413 1413 Processed 12/05/2022 1109507643 LAKSHMIDEVI DOORI ICICI BANK LTD(508534)
257 Chitvel AP-11-042-013-010/020020
() 		0211042000NRG23230420220152546 23/04/2022 Duri Ankamma 0211042WL0008363 Duri Ankamma 00415 SBIN0003880 1413 1413 Processed 12/05/2022 1109507699 DURI ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
258 Chitvel AP-11-042-013-010/020024
() 		0211042000NRG23230420220152548 23/04/2022 Eeswaramma 0211042WL0008363 Eeswaramma 00415 SBIN0003880 1413 1413 Processed 12/05/2022 1109507458 DURI ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
259 Chitvel AP-11-042-013-010/020024
() 		0211042000NRG23230420220152549 23/04/2022 Rangaiah 0211042WL0008363 Rangaiah 00415 SBIN0003880 1413 1413 Processed 12/05/2022 1109507696 DURI CHINNARANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
260 Chitvel AP-11-042-013-010/020025
() 		0211042000NRG23230420220152550 23/04/2022 Latha Duri 0211042WL0008363 Latha Duri 00415 SBIN0003880 1413 1413 Processed 12/05/2022 1109507753 LATHA DURI ICICI BANK LTD(508534)
261 Chitvel AP-11-042-013-010/020026
() 		0211042000NRG23230420220152551 23/04/2022 Lacchumma 0211042WL0008363 Lacchumma 00415 SBIN0003880 1413 1413 Processed 12/05/2022 1109507727 DURU LAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
262 Chitvel AP-11-042-013-010/020028
() 		0211042000NRG23230420220152552 23/04/2022 Ankamma 0211042WL0008363 Ankamma 00415 SBIN0003880 1413 1413 Processed 12/05/2022 1109507462 ANKAMMA DOORI ICICI BANK LTD(508534)
263 Chitvel AP-11-042-013-010/020033
() 		0211042000NRG23230420220152553 23/04/2022 Penchalamma 0211042WL0008363 Penchalamma 00415 SBIN0003880 1413 1413 Processed 12/05/2022 1109507719 DURI PENCHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
264 Chitvel AP-11-042-013-010/020035
() 		0211042000NRG23230420220152554 23/04/2022 Eswaramma 0211042WL0008363 Eswaramma 00415 SBIN0003880 1413 1413 Processed 12/05/2022 1109507688 UDDALA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
265 Chitvel AP-11-042-013-010/020036
() 		0211042000NRG23230420220152555 23/04/2022 Chinnaiah 0211042WL0008363 Chinnaiah 00415 SBIN0003880 1413 1413 Processed 12/05/2022 1109507736 DURI CHENNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
266 Chitvel AP-11-042-013-010/020036
() 		0211042000NRG23230420220152556 23/04/2022 Lacchumma 0211042WL0008363 Lacchumma 00415 SBIN0003880 1413 1413 Processed 12/05/2022 1109507722 DURI LAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
267 Chitvel AP-11-042-013-010/020063
() 		0211042000NRG23230420220152557 23/04/2022 Ravi 0211042WL0008363 Ravi 00415 SBIN0003880 1413 1413 Processed 12/05/2022 1109507689 DURI RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
268 Chitvel AP-11-042-013-010/020064
() 		0211042000NRG23230420220152558 23/04/2022 Lakshumma 0211042WL0008363 Lakshumma 00415 SBIN0003880 1413 1413 Processed 12/05/2022 1109507461 MISS LAKSHUMMA DURI STATE BANK OF INDIA(508548)
269 Chitvel AP-11-042-013-010/020064
() 		0211042000NRG23230420220152559 23/04/2022 Paradesaiah 0211042WL0008363 Paradesaiah 00415 SBIN0003880 1413 1413 Processed 12/05/2022 1109507715 MRS PARADESHI DURI STATE BANK OF INDIA(508548)
270 Chitvel AP-11-042-013-010/020068
() 		0211042000NRG23230420220152560 23/04/2022 Rammakka 0211042WL0008363 Rammakka 00415 SBIN0003880 1413 1413 Processed 12/05/2022 1109507463 SESHAM RAMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
271 Chitvel AP-11-042-013-010/020072
() 		0211042000NRG23230420220152562 23/04/2022 Bujjamma 0211042WL0008363 Bujjamma 00415 SBIN0003880 1413 1413 Processed 12/05/2022 1109507459 DOORI BUJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
272 Chitvel AP-11-042-013-010/020135
() 		0211042000NRG23230420220152563 23/04/2022 Yanadamma 0211042WL0008363 Yanadamma 00415 SBIN0003880 1413 1413 Processed 12/05/2022 1109507728 SESHAM YANADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
273 Chitvel AP-11-042-014-012/010123
() 		0211042000NRG23230420220154323 23/04/2022 Lakshmi Devi 0211042WL0008410 Lakshmi Devi 00415 SBIN0003880 1426 1426 Processed 12/05/2022 1109507708 MISS LAKSHMIDEVI SIGAMALA STATE BANK OF INDIA(508548)
274 Chitvel AP-11-042-014-012/010132
() 		0211042000NRG23230420220154325 23/04/2022 Rajeswari 0211042WL0008410 Rajeswari 00415 SBIN0003880 1426 1426 Processed 12/05/2022 1109507741 MRS CHETUPALLI RAJESWARI STATE BANK OF INDIA(508548)
275 Chitvel AP-11-042-014-012/010132
() 		0211042000NRG23230420220154324 23/04/2022 Siva 0211042WL0008410 Siva 00415 SBIN0003880 1426 1426 Processed 12/05/2022 1109507695 MR CHETTUPALLI SIVA STATE BANK OF INDIA(508548)
276 Chitvel AP-11-042-014-012/030002
() 		0211042000NRG23230420220154326 23/04/2022 Sivamma 0211042WL0008410 Sivamma 00415 SBIN0003880 1426 1426 Processed 12/05/2022 1109507568 MRS MODAPOTHULA SHIVAMMA STATE BANK OF INDIA(508548)
277 Chitvel AP-11-042-014-012/030003
() 		0211042000NRG23230420220154327 23/04/2022 Gangamma 0211042WL0008410 Gangamma 00415 SBIN0003880 1426 1426 Processed 12/05/2022 1109507567 MR MODAPOTHULA GANGAMMA STATE BANK OF INDIA(508548)
278 Chitvel AP-11-042-014-012/030004
() 		0211042000NRG23230420220154328 23/04/2022 Indiramma 0211042WL0008410 Indiramma 00415 SBIN0003880 1426 1426 Processed 12/05/2022 1109507480 INDIRAMMA LINGAM ICICI BANK LTD(508534)
279 Chitvel AP-11-042-014-012/030010
() 		0211042000NRG23230420220154330 23/04/2022 PAPAMMA MODAPOTHULA 0211042WL0008410 PAPAMMA MODAPOTHULA 00415 SBIN0003880 1426 1426 Processed 12/05/2022 1109507595 MODAPOTHULA PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
280 Chitvel AP-11-042-014-012/030010
() 		0211042000NRG23230420220154329 23/04/2022 PENCHALAIAH M MODAPOTHULA 0211042WL0008410 PENCHALAIAH M MODAPOTHULA 00415 SBIN0003880 1426 1426 Processed 12/05/2022 1109507628 PENCHULAYYA MODAPOTHULA ICICI BANK LTD(508534)
281 Chitvel AP-11-042-014-012/030025
() 		0211042000NRG23230420220154332 23/04/2022 Gangayya 0211042WL0008410 Gangayya 00415 SBIN0003880 1426 1426 Processed 12/05/2022 1109507586 MR GANGAIAH BADDI STATE BANK OF INDIA(508548)
282 Chitvel AP-11-042-014-012/030025
() 		0211042000NRG23230420220154331 23/04/2022 Subba Lakshumma 0211042WL0008410 Subba Lakshumma 00415 SBIN0003880 1426 1426 Processed 12/05/2022 1109507475 SUBBA LAKSHMAMMA BADDI STATE BANK OF INDIA(508548)
283 Chitvel AP-11-042-014-012/030036
() 		0211042000NRG23230420220154336 23/04/2022 Munindra 0211042WL0008410 Munindra 00415 SBIN0003880 1426 1426 Processed 12/05/2022 1109507601 BODA MUNEENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
284 Chitvel AP-11-042-014-012/030040
() 		0211042000NRG23230420220154338 23/04/2022 Yaanadamma 0211042WL0008410 Yaanadamma 00415 SBIN0003880 1426 1426 Processed 12/05/2022 1109507608 YAANADAMMA BODDA ICICI BANK LTD(508534)
285 Chitvel AP-11-042-014-012/030043
() 		0211042000NRG23230420220154340 23/04/2022 GANGAIAH MODAPOTHULA 0211042WL0008410 GANGAIAH MODAPOTHULA 00415 SBIN0003880 1426 1426 Processed 12/05/2022 1109507587 GANGAYYA MODAPAATULA ICICI BANK LTD(508534)
286 Chitvel AP-11-042-014-012/030043
() 		0211042000NRG23230420220154341 23/04/2022 MODAPOTHULA GANGULAMMA 0211042WL0008410 MODAPOTHULA GANGULAMMA 00415 SBIN0003880 1426 1426 Processed 12/05/2022 1109507477 GANGULAMMA MODAPAATULA ICICI BANK LTD(508534)
287 Chitvel AP-11-042-014-012/030045
() 		0211042000NRG23230420220154343 23/04/2022 Siddayya 0211042WL0008410 Siddayya 00415 SBIN0003880 1426 1426 Processed 12/05/2022 1109507474 MODAPOTHULA SIDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
288 Chitvel AP-11-042-014-012/030045
() 		0211042000NRG23230420220154344 23/04/2022 Surendra 0211042WL0008410 Surendra 00415 SBIN0003880 1426 1426 Processed 12/05/2022 1109507729 SURENDRA MODAPAATULA ICICI BANK LTD(508534)
289 Chitvel AP-11-042-014-012/030045
() 		0211042000NRG23230420220154345 23/04/2022 Tiripamma 0211042WL0008410 Tiripamma 00415 SBIN0003880 1426 1426 Processed 12/05/2022 1109507600 MR TIRUPAMMA MODAPOTHULA STATE BANK OF INDIA(508548)
290 Chitvel AP-11-042-014-012/030047
() 		0211042000NRG23230420220154346 23/04/2022 Sankaraiah 0211042WL0008410 Sankaraiah 00415 SBIN0003880 1426 1426 Processed 12/05/2022 1109507626 SANKARAIAH MODAPOTHULA ICICI BANK LTD(508534)
291 Chitvel AP-11-042-014-012/030051
() 		0211042000NRG23230420220154347 23/04/2022 Lakshumma 0211042WL0008410 Lakshumma 00415 SBIN0003880 1426 1426 Processed 12/05/2022 1109507675 THIPPANA LAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
292 Chitvel AP-11-042-014-012/030054
() 		0211042000NRG23230420220154349 23/04/2022 Naagamani 0211042WL0008410 Naagamani 00415 SBIN0003880 1426 1426 Processed 12/05/2022 1109507690 MODAPOTHULA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
293 Chitvel AP-11-042-014-012/030054
() 		0211042000NRG23230420220154348 23/04/2022 Venkataramana Modapothula 0211042WL0008410 Venkataramana Modapothula 00415 SBIN0003880 1426 1426 Processed 12/05/2022 1109507632 VENKATARAMANA MODAPAATULA ICICI BANK LTD(508534)
294 Chitvel AP-11-042-014-012/030055
() 		0211042000NRG23230420220154350 23/04/2022 Narasimhulu 0211042WL0008410 Narasimhulu 00415 SBIN0003880 1426 1426 Processed 12/05/2022 1109507637 NARASIMHULU MODAPOTHULA ICICI BANK LTD(508534)
295 Chitvel AP-11-042-014-012/030055
() 		0211042000NRG23230420220154351 23/04/2022 Ramanamma 0211042WL0008410 Ramanamma 00415 SBIN0003880 1426 1426 Processed 12/05/2022 1109507478 MODAPOTHULA RAMANAMMA STATE BANK OF INDIA(508548)
296 Chitvel AP-11-042-014-012/030056
() 		0211042000NRG23230420220154352 23/04/2022 Hariprasaad 0211042WL0008410 Hariprasaad 00415 SBIN0003880 1426 1426 Processed 12/05/2022 1109507588 MR TAMINIPATI HARI PRASAD STATE BANK OF INDIA(508548)
297 Chitvel AP-11-042-014-012/030056
() 		0211042000NRG23230420220154353 23/04/2022 Jhansi 0211042WL0008410 Jhansi 00415 SBIN0003880 1426 1426 Processed 12/05/2022 1109507536 JHANSI SIGAMALA ICICI BANK LTD(508534)
298 Chitvel AP-11-042-014-012/030058
() 		0211042000NRG23230420220154355 23/04/2022 BODA ADI LAKSHUMMA 0211042WL0008410 BODA ADI LAKSHUMMA 00415 SBIN0003880 713 713 Processed 12/05/2022 1109507750 MRS BODA ADI LAKSHUMMA STATE BANK OF INDIA(508548)
299 Chitvel AP-11-042-014-012/030059
() 		0211042000NRG23230420220154357 23/04/2022 Maaramma 0211042WL0008410 Maaramma 00415 SBIN0003880 1426 1426 Processed 12/05/2022 1109507446 MAARAMMA MODAPAATULA ICICI BANK LTD(508534)
300 Chitvel AP-11-042-014-012/030059
() 		0211042000NRG23230420220154356 23/04/2022 Sankaraiah 0211042WL0008410 Sankaraiah 00415 SBIN0003880 1188 1188 Processed 12/05/2022 1109507609 MODAPOTULA SANKARAIAH UNION BANK OF INDIA(508500)
301 Chitvel AP-11-042-014-012/030062
() 		0211042000NRG23230420220154358 23/04/2022 MODAPOTHULA SUBBARAYUDU 0211042WL0008410 MODAPOTHULA SUBBARAYUDU 00415 SBIN0003880 1426 1426 Processed 12/05/2022 1109507740 MR MODAPOTHULA SUBBARAYUDU STATE BANK OF INDIA(508548)
302 Chitvel AP-11-042-014-012/030064
() 		0211042000NRG23230420220154361 23/04/2022 Lakshminarasamma 0211042WL0008410 Lakshminarasamma 00415 SBIN0003880 1426 1426 Processed 12/05/2022 1109507682 KORAMUTLA LAKSHMI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
303 Chitvel AP-11-042-014-012/030065
() 		0211042000NRG23230420220154362 23/04/2022 Raajamma 0211042WL0008410 Raajamma 00415 SBIN0003880 1188 1188 Processed 12/05/2022 1109507465 KORAMUTLA RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
304 Chitvel AP-11-042-014-012/030066
() 		0211042000NRG23230420220154363 23/04/2022 SANKARAIAH TAMMINIPATI 0211042WL0008410 SANKARAIAH TAMMINIPATI 00415 SBIN0003880 1426 1426 Processed 12/05/2022 1109507420 SANKARAYYA THAGANIPATI ICICI BANK LTD(508534)
305 Chitvel AP-11-042-014-012/030066
() 		0211042000NRG23230420220154364 23/04/2022 Sivamma 0211042WL0008410 Sivamma 00415 SBIN0003880 1426 1426 Processed 12/05/2022 1109507648 SIVAMMA THAGINAPAATI ICICI BANK LTD(508534)
306 Chitvel AP-11-042-014-012/030070
() 		0211042000NRG23230420220154365 23/04/2022 Gangamma 0211042WL0008410 Gangamma 00415 SBIN0003880 1426 1426 Processed 12/05/2022 1109507633 MODAPOTHULA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
307 Chitvel AP-11-042-014-012/030072
() 		0211042000NRG23230420220154366 23/04/2022 Aruna 0211042WL0008410 Aruna 00415 SBIN0003880 1426 1426 Processed 12/05/2022 1109507453 MR MODAPOTHULA ARUNA STATE BANK OF INDIA(508548)
308 Chitvel AP-11-042-014-012/030081
() 		0211042000NRG23230420220154367 23/04/2022 Raajamma 0211042WL0008410 Raajamma 00415 SBIN0003880 1426 1426 Processed 12/05/2022 1109507604 RAAJAMMA MALLELA ICICI BANK LTD(508534)
309 Chitvel AP-11-042-014-012/030085
() 		0211042000NRG23230420220154369 23/04/2022 Ramanamma 0211042WL0008410 Ramanamma 00415 SBIN0003880 1426 1426 Processed 12/05/2022 1109507519 RAMANAMMA MODAPAATULA ICICI BANK LTD(508534)
310 Chitvel AP-11-042-014-012/030089
() 		0211042000NRG23230420220154370 23/04/2022 SETTIPALLI PARVATHI 0211042WL0008410 SETTIPALLI PARVATHI 00415 SBIN0003880 1426 1426 Processed 12/05/2022 1109507476 PAARVATI SETTIPALLI ICICI BANK LTD(508534)
311 Chitvel AP-11-042-014-012/030096
() 		0211042000NRG23230420220154371 23/04/2022 Chintalamma 0211042WL0008410 Chintalamma 00415 SBIN0003880 1426 1426 Processed 12/05/2022 1109507622 CHINTALAMMA MODAPAATULA ICICI BANK LTD(508534)
312 Chitvel AP-11-042-014-012/030113
() 		0211042000NRG23230420220154373 23/04/2022 Chintala Subbamma 0211042WL0008410 Chintala Subbamma 00415 SBIN0003880 1426 1426 Processed 12/05/2022 1109507560 CHINTALA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
313 Chitvel AP-11-042-014-012/030133
() 		0211042000NRG23230420220154374 23/04/2022 Paarwati 0211042WL0008410 Paarwati 00415 SBIN0003880 1426 1426 Processed 12/05/2022 1109507432 THAMINIPATI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
314 Chitvel AP-11-042-014-012/030157
() 		0211042000NRG23230420220154375 23/04/2022 Subbamma 0211042WL0008410 Subbamma 00415 SBIN0003880 1426 1426 Processed 12/05/2022 1109507454 MRS SUBBAMMA MODAPOTHULA STATE BANK OF INDIA(508548)
315 Chitvel AP-11-042-014-012/030161
() 		0211042000NRG23230420220154376 23/04/2022 Achchamma 0211042WL0008410 Achchamma 00415 SBIN0003880 1426 1426 Processed 12/05/2022 1109507631 ACHCHAMMA M ICICI BANK LTD(508534)
316 Chitvel AP-11-042-014-012/030169
() 		0211042000NRG23230420220154377 23/04/2022 KORAMUTLA CHENGAMMA 0211042WL0008410 KORAMUTLA CHENGAMMA 00415 SBIN0003880 1426 1426 Processed 12/05/2022 1109507427 KORAMUTLA CHENGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
317 Chitvel AP-11-042-014-012/030176
() 		0211042000NRG23230420220154379 23/04/2022 Sunny 0211042WL0008410 Sunny 00415 SBIN0003880 1426 1426 Processed 12/05/2022 1109507694 MR TAGINIPATI SUNNY STATE BANK OF INDIA(508548)
318 Chitvel AP-11-042-014-012/030176
() 		0211042000NRG23230420220154378 23/04/2022 TAMINIPATI DEVI 0211042WL0008410 TAMINIPATI DEVI 00415 SBIN0003880 1426 1426 Processed 12/05/2022 1109507434 THAMINIPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
319 Chitvel AP-11-042-014-012/030181
() 		0211042000NRG23230420220154380 23/04/2022 Lakshumayya 0211042WL0008410 Lakshumayya 00415 SBIN0003880 1426 1426 Processed 12/05/2022 1109507494 LAKSHUMAYYA MOTANAPAATI ICICI BANK LTD(508534)
320 Chitvel AP-11-042-014-012/030190
() 		0211042000NRG23230420220154382 23/04/2022 Chandra 0211042WL0008410 Chandra 00415 SBIN0003880 951 951 Processed 12/05/2022 1109507445 KESAM CHANDRA SEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
321 Chitvel AP-11-042-014-012/030190
() 		0211042000NRG23230420220154381 23/04/2022 Subbanna 0211042WL0008410 Subbanna 00415 SBIN0003880 1426 1426 Processed 12/05/2022 1109507671 KESAM SUBBANNA ICICI BANK LTD(508534)
322 Chitvel AP-11-042-014-012/030193
() 		0211042000NRG23230420220154384 23/04/2022 Chandramma 0211042WL0008410 Chandramma 00415 SBIN0003880 1426 1426 Processed 12/05/2022 1109507669 MADAGADAPALA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
323 Chitvel AP-11-042-014-012/030194
() 		0211042000NRG23230420220154385 23/04/2022 Sugunamma 0211042WL0008410 Sugunamma 00415 SBIN0003880 1426 1426 Processed 12/05/2022 1109507693 MRS MADAGADAPALA SUGUNAMMA STATE BANK OF INDIA(508548)
324 Chitvel AP-11-042-014-012/030195
() 		0211042000NRG23230420220154386 23/04/2022 Raamakka 0211042WL0008410 Raamakka 00415 SBIN0003880 1426 1426 Processed 12/05/2022 1109507603 RAAMAKKA CHALAPAATI ICICI BANK LTD(508534)
325 Chitvel AP-11-042-014-012/030196
() 		0211042000NRG23230420220154388 23/04/2022 Narasamma 0211042WL0008410 Narasamma 00415 SBIN0003880 1426 1426 Processed 12/05/2022 1109507668 NARASAMMA CHALAPAATI ICICI BANK LTD(508534)
326 Chitvel AP-11-042-014-012/030196
() 		0211042000NRG23230420220154387 23/04/2022 Yuvaraaj 0211042WL0008410 Yuvaraaj 00415 SBIN0003880 951 951 Processed 12/05/2022 1109507705 CHALAMPALEM YUVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
327 Chitvel AP-11-042-014-012/030197
() 		0211042000NRG23230420220154389 23/04/2022 Raamakka 0211042WL0008410 Raamakka 00415 SBIN0003880 1426 1426 Processed 12/05/2022 1109507676 RAAMAKKA CHALAM PAATI ICICI BANK LTD(508534)
328 Chitvel AP-11-042-014-012/030198
() 		0211042000NRG23230420220154391 23/04/2022 Bujamma 0211042WL0008410 Bujamma 00415 SBIN0003880 1426 1426 Processed 12/05/2022 1109507667 BUJAMMA CHALAM PAATI ICICI BANK LTD(508534)
329 Chitvel AP-11-042-014-012/030198
() 		0211042000NRG23230420220154390 23/04/2022 Venkatesu 0211042WL0008410 Venkatesu 00415 SBIN0003880 1426 1426 Processed 12/05/2022 1109507666 MR CHALAMPALEM VENKATESU STATE BANK OF INDIA(508548)
330 Chitvel AP-11-042-014-012/030200
() 		0211042000NRG23230420220154392 23/04/2022 MANEMMA CHALAMPALEM 0211042WL0008410 MANEMMA CHALAMPALEM 00415 SBIN0003880 1426 1426 Processed 12/05/2022 1109507629 CHALAMPATI MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
331 Chitvel AP-11-042-014-012/030201
() 		0211042000NRG23230420220154394 23/04/2022 Bhaagyamma 0211042WL0008410 Bhaagyamma 00415 SBIN0003880 1426 1426 Processed 12/05/2022 1109507718 PERAMBAKAM BAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
332 Chitvel AP-11-042-014-012/030201
() 		0211042000NRG23230420220154393 23/04/2022 Raamachandrayya 0211042WL0008410 Raamachandrayya 00415 SBIN0003880 951 951 Processed 12/05/2022 1109507562 RAAMACHANDRAYYA PERAMBAKU ICICI BANK LTD(508534)
333 Chitvel AP-11-042-014-012/030202
() 		0211042000NRG23230420220154395 23/04/2022 Ratnamma 0211042WL0008410 Ratnamma 00415 SBIN0003880 1426 1426 Processed 12/05/2022 1109507520 MADAGADAPALA RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
334 Chitvel AP-11-042-014-012/030207
() 		0211042000NRG23230420220154396 23/04/2022 Raamalakshumma 0211042WL0008410 Raamalakshumma 00415 SBIN0003880 1426 1426 Processed 12/05/2022 1109507572 RAAMALAKSHUMMA M ICICI BANK LTD(508534)
335 Chitvel AP-11-042-014-012/030208
() 		0211042000NRG23230420220154398 23/04/2022 Malleswari 0211042WL0008410 Malleswari 00415 SBIN0003880 1426 1426 Processed 12/05/2022 1109507464 MODAPOTHULA MALLESWARI M ANITHA STATE BANK OF INDIA(508548)
336 Chitvel AP-11-042-014-012/030209
() 		0211042000NRG23230420220154399 23/04/2022 Achchamma 0211042WL0008410 Achchamma 00415 SBIN0003880 1426 1426 Processed 12/05/2022 1109507428 ACHCHAMMA M ICICI BANK LTD(508534)
337 Chitvel AP-11-042-014-012/030229
() 		0211042000NRG23230420220154403 23/04/2022 Maheswari 0211042WL0008410 Maheswari 00415 SBIN0003880 1426 1426 Processed 12/05/2022 1109507530 MRS MAHESWARI MODAPOTHULA STATE BANK OF INDIA(508548)
338 Chitvel AP-11-042-014-012/030229
() 		0211042000NRG23230420220154402 23/04/2022 Sivaiah 0211042WL0008410 Sivaiah 00415 SBIN0003880 1426 1426 Processed 12/05/2022 1109507591 SIVAIAH MODAPOTHULA ICICI BANK LTD(508534)
339 Chitvel AP-11-042-014-012/030232
() 		0211042000NRG23230420220154404 23/04/2022 Padmamma 0211042WL0008410 Padmamma 00415 SBIN0003880 1426 1426 Processed 12/05/2022 1109507557 J PADMAMMA J SOWJANYA STATE BANK OF INDIA(508548)
340 Chitvel AP-11-042-014-012/030292
() 		0211042000NRG23230420220154405 23/04/2022 Eswaramma 0211042WL0008410 Eswaramma 00415 SBIN0003880 1426 1426 Processed 12/05/2022 1109507532 MRS BODDU ESWARAMMA STATE BANK OF INDIA(508548)
341 Chitvel AP-11-042-014-012/030297
() 		0211042000NRG23230420220154406 23/04/2022 Prameela 0211042WL0008410 Prameela 00415 SBIN0003880 1426 1426 Processed 12/05/2022 1109507692 MISS MODAPOTHULA PRAMEELA STATE BANK OF INDIA(508548)
342 Chitvel AP-11-042-014-012/030298
() 		0211042000NRG23230420220154407 23/04/2022 THULASAMMA BODA 0211042WL0008410 THULASAMMA BODA 00415 SBIN0003880 1426 1426 Processed 12/05/2022 1109507748 BODA THULASAMMA INDIAN OVERSEAS BANK(508541)
343 Chitvel AP-11-042-015-013/160006
() 		0211042000NRG23230420220153781 23/04/2022 Narasimhulu 0211042WL0008392 Narasimhulu 00415 SBIN0003880 899 899 Processed 12/05/2022 1109507644 NARASIMHULU PANTA ICICI BANK LTD(508534)
344 Chitvel AP-11-042-015-013/160007
() 		0211042000NRG23230420220153782 23/04/2022 Prabhaakar 0211042WL0008392 Prabhaakar 00415 SBIN0003880 1349 1349 Processed 12/05/2022 1109507503 PRABHAKAR RAMPA STATE BANK OF INDIA(508548)
345 Chitvel AP-11-042-015-013/160020
() 		0211042000NRG23230420220153783 23/04/2022 Subbarayudu 0211042WL0008392 Subbarayudu 00415 SBIN0003880 899 899 Processed 12/05/2022 1109507426 SUBBARAYUDU ENDRATHI STATE BANK OF INDIA(508548)
346 Chitvel AP-11-042-015-013/160034
() 		0211042000NRG23230420220153785 23/04/2022 Savitramma 0211042WL0008392 Savitramma 00415 SBIN0003880 1349 1349 Processed 12/05/2022 1109507490 MRS SAVITRAMMA ENARATHI STATE BANK OF INDIA(508548)
347 Chitvel AP-11-042-015-013/160075
() 		0211042000NRG23230420220153789 23/04/2022 Eswaramma 0211042WL0008392 Eswaramma 00415 SBIN0003880 1349 1349 Processed 12/05/2022 1109507634 Mrs EENARATHI ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 Chitvel AP-11-042-015-013/160104
() 		0211042000NRG23230420220153794 23/04/2022 Lakshumma 0211042WL0008392 Lakshumma 00415 SBIN0003880 1349 1349 Processed 12/05/2022 1109507652 Mrs LAKSHUMMA ENDRATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 Chitvel AP-11-042-015-013/170036
() 		0211042000NRG23230420220153925 23/04/2022 venkataiah 0211042WL0008400 venkataiah 00415 SBIN0003880 224 224 Processed 12/05/2022 1109507571 MR PETLURI VENKATAIAH PETLURI JAYAMMA STATE BANK OF INDIA(508548)
350 Chitvel AP-11-042-015-013/170060
() 		0211042000NRG23230420220153926 23/04/2022 Prasunamma 0211042WL0008400 Prasunamma 00415 SBIN0003880 897 897 Processed 12/05/2022 1109507646 PRASUNAMMA GOTTAM ICICI BANK LTD(508534)
351 Chitvel AP-11-042-015-013/180012
() 		0211042000NRG23230420220153928 23/04/2022 Nageswara 0211042WL0008400 Nageswara 00415 SBIN0003880 224 224 Processed 12/05/2022 1109507717 NAGESWARA DHANASI ICICI BANK LTD(508534)
352 Chitvel AP-11-042-015-013/180015
() 		0211042000NRG23230420220153929 23/04/2022 Surendra 0211042WL0008400 Surendra 00415 SBIN0003880 224 224 Processed 12/05/2022 1109507501 MR SURENDRA KAKI STATE BANK OF INDIA(508548)
353 Chitvel AP-11-042-015-013/180024
() 		0211042000NRG23230420220153931 23/04/2022 Chalampati Lakshmidevi 0211042WL0008400 Chalampati Lakshmidevi 00415 SBIN0003880 1346 1346 Processed 12/05/2022 1109507687 MRS CHALAMPATI LAKSHMI DEVI STATE BANK OF INDIA(508548)
354 Chitvel AP-11-042-015-013/180026
() 		0211042000NRG23230420220153932 23/04/2022 Indhiramma 0211042WL0008400 Indhiramma 00415 SBIN0003880 1122 1122 Processed 12/05/2022 1109507645 INDHIRAMMA CHALAMPATI ICICI BANK LTD(508534)
355 Chitvel AP-11-042-015-013/180026
() 		0211042000NRG23230420220153933 23/04/2022 Narayana 0211042WL0008400 Narayana 00415 SBIN0003880 1122 1122 Processed 12/05/2022 1109507583 Mr NARAYANA CHALAMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 Chitvel AP-11-042-015-013/180029
() 		0211042000NRG23230420220153934 23/04/2022 penchalaiah 0211042WL0008400 penchalaiah 00415 SBIN0003880 897 897 Processed 12/05/2022 1109507625 MR PANTA PENCHALAIAH STATE BANK OF INDIA(508548)
357 Chitvel AP-11-042-015-013/180030
() 		0211042000NRG23230420220153935 23/04/2022 lakshmi devi 0211042WL0008400 lakshmi devi 00415 SBIN0003880 224 224 Processed 12/05/2022 1109507610 MRS PANTA LAKSHMI DEVI STATE BANK OF INDIA(508548)
358 Chitvel AP-11-042-015-013/180034
() 		0211042000NRG23230420220153936 23/04/2022 Sarojamma 0211042WL0008400 Sarojamma 00415 SBIN0003880 897 897 Processed 12/05/2022 1109507641 SAROJAMMA KANAPARTI ICICI BANK LTD(508534)
359 Chitvel AP-11-042-015-013/180042
() 		0211042000NRG23230420220153937 23/04/2022 Vijayakumari 0211042WL0008400 Vijayakumari 00415 SBIN0003880 1122 1122 Processed 12/05/2022 1109507653 MRS CHALAMAPATI VIJAYA KUMARI STATE BANK OF INDIA(508548)
SubTotal 417505 417505
360 Chitvel AP-11-042-001-004/040002
() 		0211042000NRG23230420220160476 23/04/2022 MALISATI SRINIVASULU 0211042WL0008673 MALISATI SRINIVASULU 00468 UBIN0565016 1202 1202 Processed 12/05/2022 1109507413 SREENIVAASULU MALISETTI ICICI BANK LTD(508534)
SubTotal 1202 1202
361 Chitvel AP-11-042-001-004/010290
() 		0211042000NRG23230420220159461 23/04/2022 NANABALA NARARAJA 0211042WL0008642 NANABALA NARARAJA 00468 UBIN0827932 1175 1175 Processed 12/05/2022 1109507539 Mr NATARAJA NANABALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1175 1175
362 Chitvel AP-11-042-001-004/010058
() 		0211042000NRG23230420220159419 23/04/2022 Subbaraamayya 0211042WL0008642 Subbaraamayya 00691 IPOS0000001 1410 1410 Processed 12/05/2022 1109507511 BATTU SUBBARAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
363 Chitvel AP-11-042-001-004/010290
() 		0211042000NRG23230420220159462 23/04/2022 N Parvathi 0211042WL0008642 N Parvathi 00691 IPOS0000001 1175 1175 Processed 12/05/2022 1109507409 NANABALA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
364 Chitvel AP-11-042-001-004/010388
() 		0211042000NRG23230420220161120 23/04/2022 K GANGAIAH 0211042WL0008690 K GANGAIAH 00691 IPOS0000001 1175 1175 Processed 12/05/2022 1109507412 KONDA GANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
365 Chitvel AP-11-042-011-008/110061
() 		0211042000NRG23230420220155079 23/04/2022 Gundalamma 0211042WL0008430 Gundalamma 00691 IPOS0000001 1391 1391 Processed 12/05/2022 1109507508 DERANGULA GUNDALAMMA ICICI BANK LTD(508534)
366 Chitvel AP-11-042-013-010/020021
() 		0211042000NRG23230420220152547 23/04/2022 S Paradesi 0211042WL0008363 S Paradesi 00691 IPOS0000001 1413 1413 Processed 12/05/2022 1109507411 SHESHAM PARADESI INDIA POST PAYMENTS BANK LIMITED(508528)
367 Chitvel AP-11-042-014-012/030062
() 		0211042000NRG23230420220154359 23/04/2022 Govindamma 0211042WL0008410 Govindamma 00691 IPOS0000001 1426 1426 Processed 12/05/2022 1109507507 MODAPOTHULA GOVINDHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
368 Chitvel AP-11-042-014-012/030064
() 		0211042000NRG23230420220154360 23/04/2022 K PENCHALAIAH 0211042WL0008410 K PENCHALAIAH 00691 IPOS0000001 1426 1426 Processed 12/05/2022 1109507410 PENCHALAYYA KOORAMATLA ICICI BANK LTD(508534)
369 Chitvel AP-11-042-014-012/030085
() 		0211042000NRG23230420220154368 23/04/2022 M Kannaiah 0211042WL0008410 M Kannaiah 00691 IPOS0000001 1426 1426 Processed 12/05/2022 1109507506 MODAPOTHULA KANNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
370 Chitvel AP-11-042-014-012/030209
() 		0211042000NRG23230420220154400 23/04/2022 M Chandra 0211042WL0008410 M Chandra 00691 IPOS0000001 1426 1426 Processed 12/05/2022 1109507510 MODAPOTHULA CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
371 Chitvel AP-11-042-014-012/030209
() 		0211042000NRG23230420220154401 23/04/2022 M Parvathi 0211042WL0008410 M Parvathi 00691 IPOS0000001 1426 1426 Processed 12/05/2022 1109507509 PARVATHI M ICICI BANK LTD(508534)
SubTotal 13694 13694
Total 469005 469005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chitvel AP0211042_230422APB_FTO_28645 Andhra Pragathi Grameena Bank APGB0002087 NAGARIPADU 10786
2 Chitvel AP0211042_230422APB_FTO_28645 Andhra Pragathi Grameena Bank APGB0002155 CHITVEL 23232
3 Chitvel AP0211042_230422APB_FTO_28645 District Cooperative Central Bank APBL0011020 CHITVEL 1411
4 Chitvel AP0211042_230422APB_FTO_28645 STATE BANK OF INDIA SBIN0003880 CHITVEL 417505
5 Chitvel AP0211042_230422APB_FTO_28645 UNION BANK OF INDIA UBIN0565016 RAJAMPETA 1202
6 Chitvel AP0211042_230422APB_FTO_28645 UNION BANK OF INDIA UBIN0827932 PUTHANAVARIPALLE 1175
7 Chitvel AP0211042_230422APB_FTO_28645 India Post Payments Bank IPOS0000001 KADAPA 13694

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