Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:36:31 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Chitvel
Fto No. : AP0211042_180323APB_FTO_420958
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-11-042-015-013/010126
() 		0211042000NRG23180320232338031 18/03/2023 Shankaramma 0211042WL245776 Shankaramma 00019 APGB0002087 1018 1018 Processed 01/04/2023 0409510402 Mrs SANKARAMMA SINGANAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Chitvel AP-11-042-015-013/020008
() 		0211042000NRG23180320232338034 18/03/2023 Penchalamma 0211042WL245776 Penchalamma 00019 APGB0002087 814 814 Processed 01/04/2023 0409510585 Mrs Guthi Penchalamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Chitvel AP-11-042-015-013/020008
() 		0211042000NRG23180320232338035 18/03/2023 Venkateshu 0211042WL245776 Venkateshu 00019 APGB0002087 814 814 Processed 01/04/2023 0409510391 Mrs VENKATESU GUTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Chitvel AP-11-042-015-013/020025
() 		0211042000NRG23180320232338036 18/03/2023 Eswaraiah 0211042WL245776 Eswaraiah 00019 APGB0002087 611 611 Processed 01/04/2023 0409510358 Mr ESWARAIAH KOKKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Chitvel AP-11-042-015-013/060015
() 		0211042000NRG23180320232336126 18/03/2023 Raajamma 0211042WL245506 Raajamma 00019 APGB0002087 989 989 Processed 01/04/2023 0409510647 Mrs RAJESWARI LINGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Chitvel AP-11-042-015-013/060020
() 		0211042000NRG23180320232336127 18/03/2023 Chandraiah 0211042WL245506 Chandraiah 00019 APGB0002087 396 396 Processed 01/04/2023 0409510661 Mr Singamala Chandraiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Chitvel AP-11-042-015-013/060020
() 		0211042000NRG23180320232336128 18/03/2023 Chengamma 0211042WL245506 Chengamma 00019 APGB0002087 594 594 Processed 01/04/2023 0409510394 Mr CHANGAMMA SINGAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Chitvel AP-11-042-015-013/060021
() 		0211042000NRG23180320232336129 18/03/2023 Lakshmidevi 0211042WL245506 Lakshmidevi 00019 APGB0002087 396 396 Processed 01/04/2023 0409510401 Mrs LAKSHMI DEVI SINGAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Chitvel AP-11-042-015-013/060025
() 		0211042000NRG23180320232336131 18/03/2023 Adilakshumma 0211042WL245506 Adilakshumma 00019 APGB0002087 989 989 Processed 01/04/2023 0409510659 Mrs Jangiti Adilakshumma ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Chitvel AP-11-042-015-013/060038
() 		0211042000NRG23180320232336133 18/03/2023 adilakshumma Jangiti 0211042WL245506 adilakshumma Jangiti 00019 APGB0002087 989 989 Processed 01/04/2023 0409510648 Mrs ADILAKSHUMMA JANGITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Chitvel AP-11-042-015-013/060038
() 		0211042000NRG23180320232336132 18/03/2023 Prasad 0211042WL245506 Prasad 00019 APGB0002087 791 791 Processed 01/04/2023 0409510656 Mr Jangati Prasad ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Chitvel AP-11-042-015-013/060046
() 		0211042000NRG23180320232336135 18/03/2023 Achamma 0211042WL245506 Achamma 00019 APGB0002087 989 989 Processed 01/04/2023 0409510400 Mrs ATCHAMM JANGITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Chitvel AP-11-042-015-013/060088
() 		0211042000NRG23180320232336136 18/03/2023 venkataiah katamsetti 0211042WL245506 venkataiah katamsetti 00019 APGB0002087 988 988 Processed 01/04/2023 0409510392 Mr VENKATAIAH KATAMSETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Chitvel AP-11-042-015-013/060191
() 		0211042000NRG23180320232336140 18/03/2023 Savitramma 0211042WL245506 Savitramma 00019 APGB0002087 988 988 Processed 01/04/2023 0409510411 Mrs SAVITHRAMMA KATAMSETHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Chitvel AP-11-042-015-013/110012
() 		0211042000NRG23180320232338037 18/03/2023 Eswaramma 0211042WL245776 Eswaramma 00019 APGB0002087 407 407 Processed 01/04/2023 0409510403 Mrs ESWARAMMA GUNDRATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Chitvel AP-11-042-015-013/110015
() 		0211042000NRG23180320232338038 18/03/2023 Subbarayudu 0211042WL245776 Subbarayudu 00019 APGB0002087 814 814 Processed 01/04/2023 0409510408 Mr BACHU SUBBARAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Chitvel AP-11-042-015-013/110036
() 		0211042000NRG23180320232338039 18/03/2023 Bujjamma 0211042WL245776 Bujjamma 00019 APGB0002087 611 611 Processed 01/04/2023 0409510393 Mrs BUJJAMMA KODEDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Chitvel AP-11-042-015-013/110090
() 		0211042000NRG23180320232338040 18/03/2023 Lakshmidevi anthati 0211042WL245776 Lakshmidevi anthati 00019 APGB0002087 1018 1018 Processed 01/04/2023 0409510405 Mrs LAKSHMIDEVI ANTHATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Chitvel AP-11-042-015-013/110178
() 		0211042000NRG23180320232338041 18/03/2023 Kantamma 0211042WL245776 Kantamma 00019 APGB0002087 1018 1018 Processed 01/04/2023 0409510420 Mrs KANTHAMMA YERRAJENNUGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Chitvel AP-11-042-015-013/110193
() 		0211042000NRG23180320232338045 18/03/2023 Manemma 0211042WL245776 Manemma 00019 APGB0002087 1018 1018 Processed 01/04/2023 0409510645 Mrs MANEMMA GOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Chitvel AP-11-042-015-013/110200
() 		0211042000NRG23180320232338046 18/03/2023 Venkatasubbamma 0211042WL245776 Venkatasubbamma 00019 APGB0002087 1018 1018 Processed 01/04/2023 0409510404 Mrs VENKATASUBBAMMA KUNCHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Chitvel AP-11-042-015-013/120002
() 		0211042000NRG23180320232338047 18/03/2023 Pedda Yanadamma 0211042WL245776 Pedda Yanadamma 00019 APGB0002087 1018 1018 Processed 01/04/2023 0409510414 Mrs Kotthuru Pedda Yanadamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Chitvel AP-11-042-015-013/120008
() 		0211042000NRG23180320232338048 18/03/2023 Subbamma 0211042WL245776 Subbamma 00019 APGB0002087 1018 1018 Processed 01/04/2023 0409510412 Mrs Kotturu Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Chitvel AP-11-042-015-013/120011
() 		0211042000NRG23180320232338049 18/03/2023 Sankaramma 0211042WL245776 Sankaramma 00019 APGB0002087 814 814 Processed 01/04/2023 0409510469 Mrs ESWARAMMA YARASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Chitvel AP-11-042-015-013/120014
() 		0211042000NRG23180320232338052 18/03/2023 Ratnamma 0211042WL245776 Ratnamma 00019 APGB0002087 814 814 Processed 01/04/2023 0409510413 Mrs KOTHURU RATHNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Chitvel AP-11-042-015-013/120020
() 		0211042000NRG23180320232338053 18/03/2023 Yelakacherla Malleswaraiah 0211042WL245776 Yelakacherla Malleswaraiah 00019 APGB0002087 407 407 Processed 01/04/2023 0409510657 MALLIKAARJUNA ICICI BANK LTD(508534)
27 Chitvel AP-11-042-015-013/120024
() 		0211042000NRG23180320232338055 18/03/2023 Padmaavatamma 0211042WL245776 Padmaavatamma 00019 APGB0002087 1018 1018 Processed 01/04/2023 0409510417 Mrs Kothuru Padhma ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Chitvel AP-11-042-015-013/120032
() 		0211042000NRG23180320232338057 18/03/2023 Subbarayudu 0211042WL245776 Subbarayudu 00019 APGB0002087 1018 1018 Processed 01/04/2023 0409510586 Mr Tanguturi Subbarayudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Chitvel AP-11-042-015-013/120032
() 		0211042000NRG23180320232338056 18/03/2023 Vallemma 0211042WL245776 Vallemma 00019 APGB0002087 407 407 Processed 01/04/2023 0409510415 Mrs Tanguturi Vallemma ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Chitvel AP-11-042-015-013/120047
() 		0211042000NRG23180320232338058 18/03/2023 Sireesha 0211042WL245776 Sireesha 00019 APGB0002087 1018 1018 Processed 01/04/2023 0409510418 Mrs Yarasi Sirisha ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Chitvel AP-11-042-015-013/120050
() 		0211042000NRG23180320232338059 18/03/2023 ANJAMMA 0211042WL245776 ANJAMMA 00019 APGB0002087 1018 1018 Processed 01/04/2023 0409510419 Mrs ANJAMMA YALAKACHERIA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Chitvel AP-11-042-015-013/120050
() 		0211042000NRG23180320232338060 18/03/2023 NAGESWARAIAH 0211042WL245776 NAGESWARAIAH 00019 APGB0002087 407 407 Processed 01/04/2023 0409510649 Mr NAGESWARAIAH YELAKACHRLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Chitvel AP-11-042-015-013/120051
() 		0211042000NRG23180320232338061 18/03/2023 LAKSHMAMMA 0211042WL245776 LAKSHMAMMA 00019 APGB0002087 814 814 Processed 01/04/2023 0409510663 Mrs GADDAM LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Chitvel AP-11-042-015-013/120052
() 		0211042000NRG23180320232338062 18/03/2023 MAHESWARAIAH 0211042WL245776 MAHESWARAIAH 00019 APGB0002087 1018 1018 Processed 01/04/2023 0409510662 Mr Yelakacherla Maheswaraiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Chitvel AP-11-042-015-013/120053
() 		0211042000NRG23180320232338063 18/03/2023 SAVITRAMMA 0211042WL245776 SAVITRAMMA 00019 APGB0002087 814 814 Processed 01/04/2023 0409510667 Mrs TANGUTURI SAVITRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Chitvel AP-11-042-015-013/130003
() 		0211042000NRG23180320232338064 18/03/2023 Alivelamma 0211042WL245776 Alivelamma 00019 APGB0002087 1018 1018 Processed 01/04/2023 0409510642 Mrs Enrathi Alivelu ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Chitvel AP-11-042-015-013/130015
() 		0211042000NRG23180320232338065 18/03/2023 Bhaarati Boyina 0211042WL245776 Bhaarati Boyina 00019 APGB0002087 204 204 Processed 01/04/2023 0409510651 MRS BHARATHAMMA BOYINA STATE BANK OF INDIA(508548)
38 Chitvel AP-11-042-015-013/130018
() 		0211042000NRG23180320232338066 18/03/2023 Ramasubbamma 0211042WL245776 Ramasubbamma 00019 APGB0002087 814 814 Processed 01/04/2023 0409510416 Mrs YADLA RAMA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Chitvel AP-11-042-015-013/130043
() 		0211042000NRG23180320232338067 18/03/2023 Nagamma 0211042WL245776 Nagamma 00019 APGB0002087 1018 1018 Processed 01/04/2023 0409510644 Mrs Thippana Nagamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Chitvel AP-11-042-015-013/200014
() 		0211042000NRG23180320232338068 18/03/2023 KAMALA KOMMISETTY 0211042WL245776 KAMALA KOMMISETTY 00019 APGB0002087 1018 1018 Processed 01/04/2023 0409510584 MRS KAMALA KAMISETTY STATE BANK OF INDIA(508548)
41 Chitvel AP-11-042-015-013/200026
() 		0211042000NRG23180320232336144 18/03/2023 LAKSHMI DEVI JAVVADI 0211042WL245506 LAKSHMI DEVI JAVVADI 00019 APGB0002087 988 988 Processed 01/04/2023 0409510664 Mrs LAKSHMI DEVI JAVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 33933 33933
42 Chitvel AP-11-042-003-002/070005
() 		0211042000NRG23180320232338153 18/03/2023 Venkatasubbamma 0211042WL245800 Venkatasubbamma 00019 APGB0002155 301 301 Processed 01/04/2023 0409510421 ANALA VENKATASUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chitvel AP-11-042-003-002/070056
() 		0211042000NRG23180320232338156 18/03/2023 Subbamma 0211042WL245800 Subbamma 00019 APGB0002155 603 603 Processed 01/04/2023 0409510618 Mrs CHINNAMMA PANDETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Chitvel AP-11-042-003-002/070089
() 		0211042000NRG23180320232338164 18/03/2023 Alekhya 0211042WL245800 Alekhya 00019 APGB0002155 603 603 Processed 01/04/2023 0409510640 SANGARAJU ALEKHYA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Chitvel AP-11-042-003-002/070102
() 		0211042000NRG23180320232338166 18/03/2023 Vijaya 0211042WL245800 Vijaya 00019 APGB0002155 603 603 Processed 01/04/2023 0409510472 Mrs VIJAYA NANDIMANDALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Chitvel AP-11-042-003-002/070106
() 		0211042000NRG23180320232338168 18/03/2023 Umaadevi 0211042WL245800 Umaadevi 00019 APGB0002155 151 151 Processed 01/04/2023 0409510587 Mrs UMA DEVI SANGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Chitvel AP-11-042-003-002/110017
() 		0211042000NRG23180320232337731 18/03/2023 Narasimhulu Jalli 0211042WL245692 Narasimhulu Jalli 00019 APGB0002155 1143 1143 Processed 01/04/2023 0409510658 NARASIMHULU JALLI ICICI BANK LTD(508534)
48 Chitvel AP-11-042-003-002/110052
() 		0211042000NRG23180320232337732 18/03/2023 anjali 0211042WL245692 anjali 00019 APGB0002155 686 686 Processed 01/04/2023 0409510650 Mrs ANJALI MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Chitvel AP-11-042-003-002/110188
() 		0211042000NRG23180320232337745 18/03/2023 Eswaraiah 0211042WL245692 Eswaraiah 00019 APGB0002155 914 914 Processed 01/04/2023 0409510381 Mr ESWARAIAH CHAPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Chitvel AP-11-042-003-002/120024
() 		0211042000NRG23180320232338587 18/03/2023 Chinna Raamaraaju Sankepalli 0211042WL245820 Chinna Raamaraaju Sankepalli 00019 APGB0002155 1056 1056 Processed 01/04/2023 0409510652 SANKEPALLI ICICI BANK LTD(508534)
51 Chitvel AP-11-042-004-002/160016
() 		0211042000NRG23180320232338613 18/03/2023 Srinivasulu 0211042WL245821 Srinivasulu 00019 APGB0002155 1120 1120 Processed 01/04/2023 0409510617 Mr SREENIVASULU SOMBATHINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Chitvel AP-11-042-004-002/180038
() 		0211042000NRG23180320232338625 18/03/2023 JAYARAMAIAH MACHINA 0211042WL245821 JAYARAMAIAH MACHINA 00019 APGB0002155 224 224 Processed 01/04/2023 0409510590 Mr MACHINA JAYARAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Chitvel AP-11-042-004-002/180223
() 		0211042000NRG23180320232338633 18/03/2023 Balu Venkata Subbamma 0211042WL245821 Balu Venkata Subbamma 00019 APGB0002155 1120 1120 Processed 01/04/2023 0409510666 VENKATASUBBAMMA BALU ICICI BANK LTD(508534)
54 Chitvel AP-11-042-004-002/180224
() 		0211042000NRG23180320232338635 18/03/2023 Mannuru Padma 0211042WL245821 Mannuru Padma 00019 APGB0002155 448 448 Processed 01/04/2023 0409510668 Mrs Mannuru Padma ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Chitvel AP-11-042-004-002/180227
() 		0211042000NRG23180320232338636 18/03/2023 MACHINENI NAGESWARAMMA 0211042WL245821 MACHINENI NAGESWARAMMA 00019 APGB0002155 672 672 Processed 01/04/2023 0409510410 Mrs NAGESWARAMMA MACHINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Chitvel AP-11-042-004-002/180257
() 		0211042000NRG23180320232338637 18/03/2023 Yedoti Girijamma 0211042WL245821 Yedoti Girijamma 00019 APGB0002155 1120 1120 Processed 01/04/2023 0409510653 YADOTI GIRIJAMMA STATE BANK OF INDIA(508548)
57 Chitvel AP-11-042-006-005/030019
() 		0211042000NRG23180320232338403 18/03/2023 AKKAMMA VELUGU 0211042WL245816 AKKAMMA VELUGU 00019 APGB0002155 966 966 Processed 01/04/2023 0409510638 Mrs AKKAMMA VELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Chitvel AP-11-042-006-005/060220
() 		0211042000NRG23180320232338421 18/03/2023 Eswaramma 0211042WL245816 Eswaramma 00019 APGB0002155 966 966 Processed 01/04/2023 0409510622 THAMMISETTY ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 Chitvel AP-11-042-006-005/100069
() 		0211042000NRG23180320232338430 18/03/2023 Mallika Ramulamma 0211042WL245816 Mallika Ramulamma 00019 APGB0002155 966 966 Processed 01/04/2023 0409510399 Ms Mallika Ramulamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Chitvel AP-11-042-010-008/010016
() 		0211042000NRG23180320232338486 18/03/2023 Venkatamma 0211042WL245818 Venkatamma 00019 APGB0002155 1409 1409 Processed 01/04/2023 0409510620 VENKATAMMA MUTTUKURU STATE BANK OF INDIA(508548)
61 Chitvel AP-11-042-010-008/010033
() 		0211042000NRG23180320232338487 18/03/2023 Chinna Venkatayya 0211042WL245818 Chinna Venkatayya 00019 APGB0002155 1409 1409 Processed 01/04/2023 0409510616 Mr CHINNA VENKATAIAH MUNDLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Chitvel AP-11-042-010-008/010046
() 		0211042000NRG23180320232338489 18/03/2023 Subbaraayudu 0211042WL245818 Subbaraayudu 00019 APGB0002155 1409 1409 Processed 01/04/2023 0409510398 Mr SUBBARAYUDU MALLEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Chitvel AP-11-042-010-008/010065
() 		0211042000NRG23180320232338490 18/03/2023 AVULAKUNTA PADMAVATHI 0211042WL245818 AVULAKUNTA PADMAVATHI 00019 APGB0002155 1409 1409 Processed 01/04/2023 0409510655 AVULAKUNTA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Chitvel AP-11-042-010-008/010070
() 		0211042000NRG23180320232338491 18/03/2023 Eeswaramma 0211042WL245818 Eeswaramma 00019 APGB0002155 1174 1174 Processed 01/04/2023 0409510621 Mrs ESWARAMMA KUNCHAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Chitvel AP-11-042-010-008/010074
() 		0211042000NRG23180320232338492 18/03/2023 Manemma 0211042WL245818 Manemma 00019 APGB0002155 1409 1409 Processed 01/04/2023 0409510409 Mrs MUNEMMA CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Chitvel AP-11-042-010-008/010109
() 		0211042000NRG23180320232338498 18/03/2023 Akkamma 0211042WL245818 Akkamma 00019 APGB0002155 1409 1409 Processed 01/04/2023 0409510588 Mrs AKKAMMA PETLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Chitvel AP-11-042-010-008/010130
() 		0211042000NRG23180320232338500 18/03/2023 Venkatamma 0211042WL245818 Venkatamma 00019 APGB0002155 1409 1409 Processed 01/04/2023 0409510470 YAMALA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 Chitvel AP-11-042-010-008/010144
() 		0211042000NRG23180320232338501 18/03/2023 Eswaraiah 0211042WL245818 Eswaraiah 00019 APGB0002155 1409 1409 Processed 01/04/2023 0409510390 Mr MALLIPALLI ESWARAIAH THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
69 Chitvel AP-11-042-010-008/010194
() 		0211042000NRG23180320232338504 18/03/2023 chinnamma 0211042WL245818 chinnamma 00019 APGB0002155 1409 1409 Processed 01/04/2023 0409510407 CHINNAMMA DERANGULA ICICI BANK LTD(508534)
70 Chitvel AP-11-042-010-008/010207
() 		0211042000NRG23180320232338506 18/03/2023 Narayanamma 0211042WL245818 Narayanamma 00019 APGB0002155 1409 1409 Processed 01/04/2023 0409510639 Mrs NARAYANAMMA KADIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Chitvel AP-11-042-010-008/050003
() 		0211042000NRG23180320232338507 18/03/2023 MALLEPALLI CHENGAIAH 0211042WL245818 MALLEPALLI CHENGAIAH 00019 APGB0002155 1409 1409 Processed 01/04/2023 0409510660 CHANGAYYA MALLEPALLE ICICI BANK LTD(508534)
72 Chitvel AP-11-042-010-008/090037
() 		0211042000NRG23180320232338513 18/03/2023 Bhasakar 0211042WL245818 Bhasakar 00019 APGB0002155 1409 1409 Processed 01/04/2023 0409510665 Mr KANDULA BHASKAR NAIDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Chitvel AP-11-042-010-008/090041
() 		0211042000NRG23180320232338515 18/03/2023 Eswaramma 0211042WL245818 Eswaramma 00019 APGB0002155 1174 1174 Processed 01/04/2023 0409510589 Mrs ESWARAMMA KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Chitvel AP-11-042-010-008/090042
() 		0211042000NRG23180320232338516 18/03/2023 Venkataiah 0211042WL245818 Venkataiah 00019 APGB0002155 1409 1409 Processed 01/04/2023 0409510396 KANDULA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
75 Chitvel AP-11-042-010-008/090264
() 		0211042000NRG23180320232338529 18/03/2023 Sreedevi 0211042WL245818 Sreedevi 00019 APGB0002155 1409 1409 Processed 01/04/2023 0409510395 Mrs SRIDEVI YEDOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Chitvel AP-11-042-010-008/090301
() 		0211042000NRG23180320232338532 18/03/2023 Chandramma 0211042WL245818 Chandramma 00019 APGB0002155 1409 1409 Processed 01/04/2023 0409510406 Mrs CHANDRAMMA KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Chitvel AP-11-042-010-008/1000056
() 		0211042000NRG23180320232338542 18/03/2023 RAMAIAH KANDULA 0211042WL245818 RAMAIAH KANDULA 00019 APGB0002155 1409 1409 Processed 01/04/2023 0409510643 Mr RAMAIAH KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Chitvel AP-11-042-010-008/100030
() 		0211042000NRG23180320232338548 18/03/2023 Srinivasulu 0211042WL245818 Srinivasulu 00019 APGB0002155 1409 1409 Processed 01/04/2023 0409510637 SRINIVASULU MINUKU ICICI BANK LTD(508534)
79 Chitvel AP-11-042-011-008/020047
() 		0211042000NRG23180320232338551 18/03/2023 Srinuvasulu 0211042WL245818 Srinuvasulu 00019 APGB0002155 1409 1409 Processed 01/04/2023 0409510623 Mr NARAGANTI SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Chitvel AP-11-042-011-008/110006
() 		0211042000NRG23180320232338563 18/03/2023 DERANGULA PADMAVATHAMMA 0211042WL245818 DERANGULA PADMAVATHAMMA 00019 APGB0002155 1409 1409 Processed 01/04/2023 0409510646 Mrs DERANGULA PADMAVATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Chitvel AP-11-042-011-008/110050
() 		0211042000NRG23180320232338566 18/03/2023 Subbaramaiah 0211042WL245818 Subbaramaiah 00019 APGB0002155 1409 1409 Processed 01/04/2023 0409510397 Mr GOPISETTY SUBBARAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Chitvel AP-11-042-013-010/040065
() 		0211042000NRG23180320232338652 18/03/2023 Bandaru Narasaiah 0211042WL245826 Bandaru Narasaiah 00019 APGB0002155 771 771 Processed 01/04/2023 0409510654 MR BANDARU NARASAIAH STATE BANK OF INDIA(508548)
83 Chitvel AP-11-042-014-012/040038
() 		0211042000NRG23180320232338644 18/03/2023 jayamma 0211042WL245822 jayamma 00019 APGB0002155 239 239 Processed 01/04/2023 0409510619 T JAYAMMMA ICICI BANK LTD(508534)
SubTotal 45200 45200
84 Chitvel AP-11-042-004-002/160014
() 		0211042000NRG23180320232338612 18/03/2023 Manemma 0211042WL245821 Manemma 00019 APGB0002171 896 896 Processed 01/04/2023 0409510636 Mrs MANEMMA RAMPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 896 896
85 Chitvel AP-11-042-010-008/090227
() 		0211042000NRG23180320232338527 18/03/2023 penchalamma 0211042WL245818 penchalamma 00078 CNRB0013200 1409 1409 Processed 01/04/2023 0409510627 NAGIRIPATI PENCHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1409 1409
86 Chitvel AP-11-042-004-002/170016
() 		0211042000NRG23180320232338621 18/03/2023 Subbamma 0211042WL245821 Subbamma 00415 SBIN0000905 896 896 Processed 01/04/2023 0409510501 MRS JOROPALLI SUBBAMMA STATE BANK OF INDIA(508548)
SubTotal 896 896
87 Chitvel AP-11-042-015-013/060097
() 		0211042000NRG23180320232336138 18/03/2023 Ramachandra 0211042WL245506 Ramachandra 00415 SBIN0001459 988 988 Processed 01/04/2023 0409510320 GOTTAM RAMACHANDRAIAH STATE BANK OF INDIA(508548)
SubTotal 988 988
88 Chitvel AP-11-042-003-002/070004
() 		0211042000NRG23180320232338152 18/03/2023 Lakshumma 0211042WL245800 Lakshumma 00415 SBIN0003880 603 603 Processed 01/04/2023 0409510488 LAKSHUMMA SANIBOYINA ICICI BANK LTD(508534)
89 Chitvel AP-11-042-003-002/070006
() 		0211042000NRG23180320232338154 18/03/2023 Rajareddy 0211042WL245800 Rajareddy 00415 SBIN0003880 603 603 Processed 01/04/2023 0409510535 Mr BATTHINA RAJAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Chitvel AP-11-042-003-002/070046
() 		0211042000NRG23180320232338155 18/03/2023 Lakshumma 0211042WL245800 Lakshumma 00415 SBIN0003880 603 603 Processed 01/04/2023 0409510460 POTHAPI LAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
91 Chitvel AP-11-042-003-002/070056
() 		0211042000NRG23180320232338157 18/03/2023 SUBRAMANYAM RAJU 0211042WL245800 SUBRAMANYAM RAJU 00415 SBIN0003880 603 603 Processed 01/04/2023 0409510564 NANDIMANDALAM SUBRAMANYAM RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
92 Chitvel AP-11-042-003-002/070070
() 		0211042000NRG23180320232338158 18/03/2023 Raghavaraaju 0211042WL245800 Raghavaraaju 00415 SBIN0003880 603 603 Processed 01/04/2023 0409510325 RAGHURAMA RAJU NANDIMANDALAM STATE BANK OF INDIA(508548)
93 Chitvel AP-11-042-003-002/070077
() 		0211042000NRG23180320232338159 18/03/2023 Krishnamaraaju 0211042WL245800 Krishnamaraaju 00415 SBIN0003880 603 603 Processed 01/04/2023 0409510337 Mr KRISHNAM RAJU NANDIMANDALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Chitvel AP-11-042-003-002/070081
() 		0211042000NRG23180320232338160 18/03/2023 Lakshmi Devi 0211042WL245800 Lakshmi Devi 00415 SBIN0003880 452 452 Processed 01/04/2023 0409510597 Mrs LAKSHMIDEVI KALUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Chitvel AP-11-042-003-002/070084
() 		0211042000NRG23180320232338162 18/03/2023 Bhaagyamma 0211042WL245800 Bhaagyamma 00415 SBIN0003880 301 301 Processed 01/04/2023 0409510604 BHAAGYAMMA KONDURU ICICI BANK LTD(508534)
96 Chitvel AP-11-042-003-002/070084
() 		0211042000NRG23180320232338161 18/03/2023 Krishnamaraaju 0211042WL245800 Krishnamaraaju 00415 SBIN0003880 603 603 Processed 01/04/2023 0409510329 Mr KONDURU KRISHNAMARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Chitvel AP-11-042-003-002/070088
() 		0211042000NRG23180320232338163 18/03/2023 Paarvati 0211042WL245800 Paarvati 00415 SBIN0003880 603 603 Processed 01/04/2023 0409510347 Mrs SANGARAJU PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Chitvel AP-11-042-003-002/070102
() 		0211042000NRG23180320232338165 18/03/2023 Ramamohanraaju 0211042WL245800 Ramamohanraaju 00415 SBIN0003880 603 603 Processed 01/04/2023 0409510476 NANDIMANDALAM RAM MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
99 Chitvel AP-11-042-003-002/070106
() 		0211042000NRG23180320232338167 18/03/2023 Mohanaraaju 0211042WL245800 Mohanaraaju 00415 SBIN0003880 151 151 Processed 01/04/2023 0409510552 SANGARAJU MOHAN RAJU BANK OF BARODA(606985)
100 Chitvel AP-11-042-003-002/070141
() 		0211042000NRG23180320232338169 18/03/2023 Subashini 0211042WL245800 Subashini 00415 SBIN0003880 452 452 Processed 01/04/2023 0409510502 KONDURU SUBHASHINI INDIA POST PAYMENTS BANK LIMITED(508528)
101 Chitvel AP-11-042-003-002/070170
() 		0211042000NRG23180320232338170 18/03/2023 Kutalaiah 0211042WL245800 Kutalaiah 00415 SBIN0003880 603 603 Processed 01/04/2023 0409510452 MR MATTA KOTAIAH STATE BANK OF INDIA(508548)
102 Chitvel AP-11-042-003-002/070170
() 		0211042000NRG23180320232338171 18/03/2023 subbarayudu 0211042WL245800 subbarayudu 00415 SBIN0003880 603 603 Processed 01/04/2023 0409510475 MR MATTA SUBBARAYUDU STATE BANK OF INDIA(508548)
103 Chitvel AP-11-042-003-002/070181
() 		0211042000NRG23180320232338172 18/03/2023 Swathi 0211042WL245800 Swathi 00415 SBIN0003880 452 452 Processed 01/04/2023 0409510451 MRS NANDIMANDALAM SWATHI STATE BANK OF INDIA(508548)
104 Chitvel AP-11-042-003-002/070261
() 		0211042000NRG23180320232338173 18/03/2023 Sanjeeva Reddy 0211042WL245800 Sanjeeva Reddy 00415 SBIN0003880 603 603 Processed 01/04/2023 0409510521 BATHINA SANJEEVA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
105 Chitvel AP-11-042-003-002/070264
() 		0211042000NRG23180320232338174 18/03/2023 Savitramma 0211042WL245800 Savitramma 00415 SBIN0003880 603 603 Processed 01/04/2023 0409510482 YERRABALLI SAVITRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
106 Chitvel AP-11-042-003-002/070286
() 		0211042000NRG23180320232338175 18/03/2023 NARASIMHULU 0211042WL245800 NARASIMHULU 00415 SBIN0003880 603 603 Processed 01/04/2023 0409510628 MR NARASIMHULU SANUBOINA STATE BANK OF INDIA(508548)
107 Chitvel AP-11-042-003-002/070294
() 		0211042000NRG23180320232338176 18/03/2023 Dasaradaraaju 0211042WL245800 Dasaradaraaju 00415 SBIN0003880 603 603 Processed 01/04/2023 0409510368 MR NANDIMANDALAM DASARADHA RAJU STATE BANK OF INDIA(508548)
108 Chitvel AP-11-042-003-002/110007
() 		0211042000NRG23180320232337729 18/03/2023 Pikkili Ammanni 0211042WL245692 Pikkili Ammanni 00415 SBIN0003880 229 229 Processed 01/04/2023 0409510346 PIKKILI AMMANNI STATE BANK OF INDIA(508548)
109 Chitvel AP-11-042-003-002/110016
() 		0211042000NRG23180320232337730 18/03/2023 Sankaraiah 0211042WL245692 Sankaraiah 00415 SBIN0003880 1143 1143 Processed 01/04/2023 0409510575 PIKKILI SANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
110 Chitvel AP-11-042-003-002/110059
() 		0211042000NRG23180320232337734 18/03/2023 Eswaramma 0211042WL245692 Eswaramma 00415 SBIN0003880 457 457 Processed 01/04/2023 0409510578 GADDAM ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
111 Chitvel AP-11-042-003-002/110068
() 		0211042000NRG23180320232337735 18/03/2023 Jayachandra 0211042WL245692 Jayachandra 00415 SBIN0003880 686 686 Processed 01/04/2023 0409510524 Mr BOKKI JAYACHANDRA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
112 Chitvel AP-11-042-003-002/110068
() 		0211042000NRG23180320232337736 18/03/2023 Sankaramma 0211042WL245692 Sankaramma 00415 SBIN0003880 914 914 Processed 01/04/2023 0409510526 SANKARAMMA BOKKI ICICI BANK LTD(508534)
113 Chitvel AP-11-042-003-002/110099
() 		0211042000NRG23180320232337738 18/03/2023 Ramakka 0211042WL245692 Ramakka 00415 SBIN0003880 229 229 Processed 01/04/2023 0409510641 YALAKACHARLA RAMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
114 Chitvel AP-11-042-003-002/110109
() 		0211042000NRG23180320232337740 18/03/2023 Chinnaiah 0211042WL245692 Chinnaiah 00415 SBIN0003880 229 229 Processed 01/04/2023 0409510525 CHINNAIAH MANDA ICICI BANK LTD(508534)
115 Chitvel AP-11-042-003-002/110109
() 		0211042000NRG23180320232337739 18/03/2023 Rathnamma 0211042WL245692 Rathnamma 00415 SBIN0003880 229 229 Processed 01/04/2023 0409510335 MANDA RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
116 Chitvel AP-11-042-003-002/110111
() 		0211042000NRG23180320232337741 18/03/2023 Alam Yallamma 0211042WL245692 Alam Yallamma 00415 SBIN0003880 686 686 Processed 01/04/2023 0409510355 ALAM YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
117 Chitvel AP-11-042-003-002/110116
() 		0211042000NRG23180320232337742 18/03/2023 Subhashini 0211042WL245692 Subhashini 00415 SBIN0003880 1143 1143 Processed 01/04/2023 0409510486 MRS MALLA SUHASINI STATE BANK OF INDIA(508548)
118 Chitvel AP-11-042-003-002/110120
() 		0211042000NRG23180320232337743 18/03/2023 Sake Venkata Subbamma 0211042WL245692 Sake Venkata Subbamma 00415 SBIN0003880 1143 1143 Processed 01/04/2023 0409510510 MRS SAKE VENKATASUBBAMMA STATE BANK OF INDIA(508548)
119 Chitvel AP-11-042-003-002/110161
() 		0211042000NRG23180320232337744 18/03/2023 Lakshmi Devi 0211042WL245692 Lakshmi Devi 00415 SBIN0003880 457 457 Processed 01/04/2023 0409510577 MRS LAKSHMI DEVI YALAKCHARLA STATE BANK OF INDIA(508548)
120 Chitvel AP-11-042-003-002/110189
() 		0211042000NRG23180320232337746 18/03/2023 Subbamma Yalakacharla 0211042WL245692 Subbamma Yalakacharla 00415 SBIN0003880 686 686 Processed 01/04/2023 0409510560 YALAKACHARLA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
121 Chitvel AP-11-042-003-002/120018
() 		0211042000NRG23180320232338586 18/03/2023 Subbarayudu Raju 0211042WL245820 Subbarayudu Raju 00415 SBIN0003880 1056 1056 Processed 01/04/2023 0409510374 MR SUBBARAYUDU RAJU KOCHERLA STATE BANK OF INDIA(508548)
122 Chitvel AP-11-042-003-002/120041
() 		0211042000NRG23180320232338589 18/03/2023 Uppalapati Murali 0211042WL245820 Uppalapati Murali 00415 SBIN0003880 1268 1268 Processed 01/04/2023 0409510423 UPPALAPAATI MURALI INDIA POST PAYMENTS BANK LIMITED(508528)
123 Chitvel AP-11-042-003-002/120047
() 		0211042000NRG23180320232338591 18/03/2023 Raghala Yerikala raaju 0211042WL245820 Raghala Yerikala raaju 00415 SBIN0003880 1056 1056 Processed 01/04/2023 0409510598 RAGHAVA YERIKALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
124 Chitvel AP-11-042-003-002/120049
() 		0211042000NRG23180320232338592 18/03/2023 Saavitramma 0211042WL245820 Saavitramma 00415 SBIN0003880 1268 1268 Processed 01/04/2023 0409510327 UPPALAPATI SAVITRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
125 Chitvel AP-11-042-003-002/120053
() 		0211042000NRG23180320232338593 18/03/2023 Pamuri Venkatamma 0211042WL245820 Pamuri Venkatamma 00415 SBIN0003880 1056 1056 Processed 01/04/2023 0409510601 PAAMURI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
126 Chitvel AP-11-042-003-002/120060
() 		0211042000NRG23180320232338595 18/03/2023 Marakala Umaadevi 0211042WL245820 Marakala Umaadevi 00415 SBIN0003880 845 845 Processed 01/04/2023 0409510603 MATAKALA UMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
127 Chitvel AP-11-042-003-002/120064
() 		0211042000NRG23180320232338597 18/03/2023 Lakshmidevi 0211042WL245820 Lakshmidevi 00415 SBIN0003880 1056 1056 Processed 01/04/2023 0409510596 KOCHARLA LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
128 Chitvel AP-11-042-003-002/120068
() 		0211042000NRG23180320232338598 18/03/2023 Sankepalli Padmaavatamma 0211042WL245820 Sankepalli Padmaavatamma 00415 SBIN0003880 1056 1056 Processed 01/04/2023 0409510602 PADMAVATHI SANKAPALLI STATE BANK OF INDIA(508548)
129 Chitvel AP-11-042-003-002/120079
() 		0211042000NRG23180320232338599 18/03/2023 Kocherla Savitri 0211042WL245820 Kocherla Savitri 00415 SBIN0003880 1268 1268 Processed 01/04/2023 0409510599 MRS SAVITRI KOCHARLA STATE BANK OF INDIA(508548)
130 Chitvel AP-11-042-003-002/120093
() 		0211042000NRG23180320232338600 18/03/2023 Atmakuru Eeswaramma 0211042WL245820 Atmakuru Eeswaramma 00415 SBIN0003880 1056 1056 Processed 01/04/2023 0409510594 ATMAKURU ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
131 Chitvel AP-11-042-003-002/120097
() 		0211042000NRG23180320232338601 18/03/2023 UPPALAPATI VENKATA NARASARAJU 0211042WL245820 UPPALAPATI VENKATA NARASARAJU 00415 SBIN0003880 1056 1056 Processed 01/04/2023 0409510382 Mr UPPALAPATI VENKATA NARASARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Chitvel AP-11-042-003-002/120106
() 		0211042000NRG23180320232338602 18/03/2023 Uppalapati Lakshmi Narasamma 0211042WL245820 Uppalapati Lakshmi Narasamma 00415 SBIN0003880 1268 1268 Processed 01/04/2023 0409510609 UPPALAPATI LAKSHMI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
133 Chitvel AP-11-042-003-002/120144
() 		0211042000NRG23180320232338603 18/03/2023 Yallamma 0211042WL245820 Yallamma 00415 SBIN0003880 423 423 Processed 01/04/2023 0409510484 ETIMAPURAM YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
134 Chitvel AP-11-042-003-002/120158
() 		0211042000NRG23180320232338604 18/03/2023 Venkatamma 0211042WL245820 Venkatamma 00415 SBIN0003880 1056 1056 Processed 01/04/2023 0409510356 KOCHERLA VENKATAMMA ICICI BANK LTD(508534)
135 Chitvel AP-11-042-004-002/160002
() 		0211042000NRG23180320232338605 18/03/2023 Lakshmidevi 0211042WL245821 Lakshmidevi 00415 SBIN0003880 896 896 Processed 01/04/2023 0409510527 MRS SAMBATHINA LAKSHMI DEVI STATE BANK OF INDIA(508548)
136 Chitvel AP-11-042-004-002/160003
() 		0211042000NRG23180320232338606 18/03/2023 Subadramma 0211042WL245821 Subadramma 00415 SBIN0003880 896 896 Processed 01/04/2023 0409510344 SUBADRAMMA SOMABATTHINA ICICI BANK LTD(508534)
137 Chitvel AP-11-042-004-002/160007
() 		0211042000NRG23180320232338607 18/03/2023 Bujjamma 0211042WL245821 Bujjamma 00415 SBIN0003880 672 672 Processed 01/04/2023 0409510503 RAMPA BUJJAMMA STATE BANK OF INDIA(508548)
138 Chitvel AP-11-042-004-002/160008
() 		0211042000NRG23180320232338608 18/03/2023 Mohanrao 0211042WL245821 Mohanrao 00415 SBIN0003880 896 896 Processed 01/04/2023 0409510537 MR SAMABATINA MOHAN RAO STATE BANK OF INDIA(508548)
139 Chitvel AP-11-042-004-002/160008
() 		0211042000NRG23180320232338609 18/03/2023 Raajeshwari 0211042WL245821 Raajeshwari 00415 SBIN0003880 896 896 Processed 01/04/2023 0409510581 MRS RAJESWARI SAMBATHINA STATE BANK OF INDIA(508548)
140 Chitvel AP-11-042-004-002/160009
() 		0211042000NRG23180320232338610 18/03/2023 Subbalakshmamma Rampa 0211042WL245821 Subbalakshmamma Rampa 00415 SBIN0003880 672 672 Processed 01/04/2023 0409510504 SUBBALAKSHMAMMA RAMPA ICICI BANK LTD(508534)
141 Chitvel AP-11-042-004-002/160011
() 		0211042000NRG23180320232338611 18/03/2023 Kanthamma 0211042WL245821 Kanthamma 00415 SBIN0003880 896 896 Processed 01/04/2023 0409510554 MRS KANTHAMMA RAMPA STATE BANK OF INDIA(508548)
142 Chitvel AP-11-042-004-002/160017
() 		0211042000NRG23180320232338614 18/03/2023 Yallamma 0211042WL245821 Yallamma 00415 SBIN0003880 1120 1120 Processed 01/04/2023 0409510375 MRS YALLAMMA RAMPA STATE BANK OF INDIA(508548)
143 Chitvel AP-11-042-004-002/160019
() 		0211042000NRG23180320232338615 18/03/2023 Subbamma 0211042WL245821 Subbamma 00415 SBIN0003880 1120 1120 Processed 01/04/2023 0409510441 MRS SUBBAMMA RAMPA STATE BANK OF INDIA(508548)
144 Chitvel AP-11-042-004-002/160038
() 		0211042000NRG23180320232338616 18/03/2023 ASWINI 0211042WL245821 ASWINI 00415 SBIN0003880 1120 1120 Processed 01/04/2023 0409510558 Mrs PALETI ASWINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Chitvel AP-11-042-004-002/170002
() 		0211042000NRG23180320232338617 18/03/2023 CHENGAMMA JOROPALLI 0211042WL245821 CHENGAMMA JOROPALLI 00415 SBIN0003880 1120 1120 Processed 01/04/2023 0409510466 CHENGAMMA JOROPALLI ICICI BANK LTD(508534)
146 Chitvel AP-11-042-004-002/170004
() 		0211042000NRG23180320232338618 18/03/2023 Aadilakshmamma 0211042WL245821 Aadilakshmamma 00415 SBIN0003880 1120 1120 Processed 01/04/2023 0409510490 AADILAKSHMAMMA ICICI BANK LTD(508534)
147 Chitvel AP-11-042-004-002/170009
() 		0211042000NRG23180320232338619 18/03/2023 Penchalayya 0211042WL245821 Penchalayya 00415 SBIN0003880 896 896 Processed 01/04/2023 0409510563 JOROPALLI PENCHALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
148 Chitvel AP-11-042-004-002/170015
() 		0211042000NRG23180320232338620 18/03/2023 Aademma 0211042WL245821 Aademma 00415 SBIN0003880 1120 1120 Processed 01/04/2023 0409510334 AADEMMA JOROPALLI ICICI BANK LTD(508534)
149 Chitvel AP-11-042-004-002/170034
() 		0211042000NRG23180320232338622 18/03/2023 Nagamani 0211042WL245821 Nagamani 00415 SBIN0003880 1120 1120 Processed 01/04/2023 0409510532 JOROPALLI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
150 Chitvel AP-11-042-004-002/180031
() 		0211042000NRG23180320232338623 18/03/2023 Narasimhulu 0211042WL245821 Narasimhulu 00415 SBIN0003880 1120 1120 Processed 01/04/2023 0409510384 NARASIMHULU POLINA STATE BANK OF INDIA(508548)
151 Chitvel AP-11-042-004-002/180031
() 		0211042000NRG23180320232338624 18/03/2023 Subbamma 0211042WL245821 Subbamma 00415 SBIN0003880 1120 1120 Processed 01/04/2023 0409510632 MRS SUBBAMMA POLINA STATE BANK OF INDIA(508548)
152 Chitvel AP-11-042-004-002/180038
() 		0211042000NRG23180320232338626 18/03/2023 MACHINENI ESWARAMMA 0211042WL245821 MACHINENI ESWARAMMA 00415 SBIN0003880 224 224 Processed 01/04/2023 0409510593 Mrs ESWARAMMA MACHINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Chitvel AP-11-042-004-002/180059
() 		0211042000NRG23180320232338628 18/03/2023 Chinnakka 0211042WL245821 Chinnakka 00415 SBIN0003880 896 896 Processed 01/04/2023 0409510483 CHINNAKKA MANNURU ICICI BANK LTD(508534)
154 Chitvel AP-11-042-004-002/180059
() 		0211042000NRG23180320232338627 18/03/2023 Ramanaiah 0211042WL245821 Ramanaiah 00415 SBIN0003880 896 896 Processed 01/04/2023 0409510546 Mr MANNURU RAMANAIAH THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
155 Chitvel AP-11-042-004-002/180071
() 		0211042000NRG23180320232338629 18/03/2023 Ramaiah 0211042WL245821 Ramaiah 00415 SBIN0003880 1344 1344 Processed 01/04/2023 0409510331 RAMAIAH BUNGATAVULA ICICI BANK LTD(508534)
156 Chitvel AP-11-042-004-002/180210
() 		0211042000NRG23180320232338630 18/03/2023 Subbalakshumma 0211042WL245821 Subbalakshumma 00415 SBIN0003880 1120 1120 Processed 01/04/2023 0409510385 MADDINA SUBBALAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
157 Chitvel AP-11-042-004-002/180223
() 		0211042000NRG23180320232338632 18/03/2023 venkataiah 0211042WL245821 venkataiah 00415 SBIN0003880 1120 1120 Processed 01/04/2023 0409510321 BALU VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
158 Chitvel AP-11-042-004-002/180224
() 		0211042000NRG23180320232338634 18/03/2023 MANNURU VENKATAIAH 0211042WL245821 MANNURU VENKATAIAH 00415 SBIN0003880 1120 1120 Processed 01/04/2023 0409510342 VENKATAIAH MANNURU ICICI BANK LTD(508534)
159 Chitvel AP-11-042-004-002/180270
() 		0211042000NRG23180320232338638 18/03/2023 USHA RANI MADDINA 0211042WL245821 USHA RANI MADDINA 00415 SBIN0003880 672 672 Processed 01/04/2023 0409510576 Mrs Maddina Usha Rani ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Chitvel AP-11-042-006-005/010122
() 		0211042000NRG23180320232338357 18/03/2023 Gundaiah 0211042WL245816 Gundaiah 00415 SBIN0003880 387 387 Processed 01/04/2023 0409510607 GUNDAIAH CHALLA ICICI BANK LTD(508534)
161 Chitvel AP-11-042-006-005/010124
() 		0211042000NRG23180320232338358 18/03/2023 Sudhani 0211042WL245816 Sudhani 00415 SBIN0003880 1160 1160 Processed 01/04/2023 0409510471 SUDHANI ETAMARPURAM ICICI BANK LTD(508534)
162 Chitvel AP-11-042-006-005/020002
() 		0211042000NRG23180320232338359 18/03/2023 Changamma 0211042WL245816 Changamma 00415 SBIN0003880 773 773 Processed 01/04/2023 0409510517 CHANGAMMA RAGHAVA RAJU ICICI BANK LTD(508534)
163 Chitvel AP-11-042-006-005/020003
() 		0211042000NRG23180320232338360 18/03/2023 Sulochana 0211042WL245816 Sulochana 00415 SBIN0003880 966 966 Processed 01/04/2023 0409510612 SULOCHANA CAKRAVARTHULA ICICI BANK LTD(508534)
164 Chitvel AP-11-042-006-005/020015
() 		0211042000NRG23180320232338361 18/03/2023 Veligindla Sulochanarani 0211042WL245816 Veligindla Sulochanarani 00415 SBIN0003880 966 966 Processed 01/04/2023 0409510487 MRS VELIGINDLA SULOCHANARANI STATE BANK OF INDIA(508548)
165 Chitvel AP-11-042-006-005/020017
() 		0211042000NRG23180320232338362 18/03/2023 Chalapathi Raju 0211042WL245816 Chalapathi Raju 00415 SBIN0003880 193 193 Processed 01/04/2023 0409510363 CHALAPATHI RAJU ICICI BANK LTD(508534)
166 Chitvel AP-11-042-006-005/020022
() 		0211042000NRG23180320232338363 18/03/2023 Ummalaraju Chinnamma 0211042WL245816 Ummalaraju Chinnamma 00415 SBIN0003880 966 966 Processed 01/04/2023 0409510610 UMMALARAJU SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
167 Chitvel AP-11-042-006-005/020023
() 		0211042000NRG23180320232338364 18/03/2023 Changamma 0211042WL245816 Changamma 00415 SBIN0003880 966 966 Processed 01/04/2023 0409510615 MRS JAGDHABI CHANGAMMA STATE BANK OF INDIA(508548)
168 Chitvel AP-11-042-006-005/020024
() 		0211042000NRG23180320232338365 18/03/2023 Sankaramma 0211042WL245816 Sankaramma 00415 SBIN0003880 193 193 Processed 01/04/2023 0409510561 Mrs YELIGINDLA SANKARAMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
169 Chitvel AP-11-042-006-005/020025
() 		0211042000NRG23180320232338366 18/03/2023 Eswaraju 0211042WL245816 Eswaraju 00415 SBIN0003880 193 193 Processed 01/04/2023 0409510635 Mr ELIGINTLA ESWARA RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Chitvel AP-11-042-006-005/020026
() 		0211042000NRG23180320232338367 18/03/2023 Anasuyamma 0211042WL245816 Anasuyamma 00415 SBIN0003880 773 773 Processed 01/04/2023 0409510500 MRS ANASUYAMMA CHAKRAVARTHULA STATE BANK OF INDIA(508548)
171 Chitvel AP-11-042-006-005/020028
() 		0211042000NRG23180320232338368 18/03/2023 Devi 0211042WL245816 Devi 00415 SBIN0003880 580 580 Processed 01/04/2023 0409510518 Mr SEKHAR RAJU CHAKRAVARTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Chitvel AP-11-042-006-005/020031
() 		0211042000NRG23180320232338369 18/03/2023 Chakravartula Savithramma 0211042WL245816 Chakravartula Savithramma 00415 SBIN0003880 966 966 Processed 01/04/2023 0409510354 SAVITHRAMMA CHAKRAVARTULA ICICI BANK LTD(508534)
173 Chitvel AP-11-042-006-005/020032
() 		0211042000NRG23180320232338370 18/03/2023 Chinnamma 0211042WL245816 Chinnamma 00415 SBIN0003880 580 580 Processed 01/04/2023 0409510605 CHINNAMMA CHAKRAVARTULA ICICI BANK LTD(508534)
174 Chitvel AP-11-042-006-005/020033
() 		0211042000NRG23180320232338371 18/03/2023 Ademma 0211042WL245816 Ademma 00415 SBIN0003880 387 387 Processed 01/04/2023 0409510538 MRS UPPALAPATI ADEMMA STATE BANK OF INDIA(508548)
175 Chitvel AP-11-042-006-005/020034
() 		0211042000NRG23180320232338372 18/03/2023 CHAKRAVARTHULA MASTANAMMA 0211042WL245816 CHAKRAVARTHULA MASTANAMMA 00415 SBIN0003880 193 193 Processed 01/04/2023 0409510333 MRS MASTANAMMA CHAKRAVARTHULA STATE BANK OF INDIA(508548)
176 Chitvel AP-11-042-006-005/020035
() 		0211042000NRG23180320232338373 18/03/2023 Venkata Subbamma Chakravarthula 0211042WL245816 Venkata Subbamma Chakravarthula 00415 SBIN0003880 193 193 Processed 01/04/2023 0409510606 CHAKRAVARTHULA VENKATASUBBAMMAWO ESWARAR STATE BANK OF INDIA(508548)
177 Chitvel AP-11-042-006-005/020037
() 		0211042000NRG23180320232338374 18/03/2023 Chalapathi Raju 0211042WL245816 Chalapathi Raju 00415 SBIN0003880 966 966 Processed 01/04/2023 0409510550 CHALAPATHI RAJU ICICI BANK LTD(508534)
178 Chitvel AP-11-042-006-005/020054
() 		0211042000NRG23180320232338376 18/03/2023 Devi 0211042WL245816 Devi 00415 SBIN0003880 966 966 Processed 01/04/2023 0409510479 DEVI CHOKKA RAJU ICICI BANK LTD(508534)
179 Chitvel AP-11-042-006-005/020054
() 		0211042000NRG23180320232338377 18/03/2023 MANOHARRAJU 0211042WL245816 MANOHARRAJU 00415 SBIN0003880 966 966 Processed 01/04/2023 0409510389 MR MANOHAR RAJU C STATE BANK OF INDIA(508548)
180 Chitvel AP-11-042-006-005/020056
() 		0211042000NRG23180320232338378 18/03/2023 Bhagyamma 0211042WL245816 Bhagyamma 00415 SBIN0003880 966 966 Processed 01/04/2023 0409510444 MRS CHOKKARAJU BHAGYA LAKSHMI STATE BANK OF INDIA(508548)
181 Chitvel AP-11-042-006-005/020057
() 		0211042000NRG23180320232338379 18/03/2023 Yanadamma 0211042WL245816 Yanadamma 00415 SBIN0003880 966 966 Processed 01/04/2023 0409510595 MR YANADAMMA CHOKKARAJU STATE BANK OF INDIA(508548)
182 Chitvel AP-11-042-006-005/020075
() 		0211042000NRG23180320232338380 18/03/2023 Venkata Subbamma 0211042WL245816 Venkata Subbamma 00415 SBIN0003880 773 773 Processed 01/04/2023 0409510437 MISS VENKATASUBBAMMA P PANDURAJU STATE BANK OF INDIA(508548)
183 Chitvel AP-11-042-006-005/020079
() 		0211042000NRG23180320232338381 18/03/2023 Ademma 0211042WL245816 Ademma 00415 SBIN0003880 966 966 Processed 01/04/2023 0409510353 ADEMMA PANDU RAAJU ICICI BANK LTD(508534)
184 Chitvel AP-11-042-006-005/020084
() 		0211042000NRG23180320232338382 18/03/2023 Radhamma 0211042WL245816 Radhamma 00415 SBIN0003880 966 966 Processed 01/04/2023 0409510613 MR POTHAPI RADHAMMA WO VENKATAIAH STATE BANK OF INDIA(508548)
185 Chitvel AP-11-042-006-005/020094
() 		0211042000NRG23180320232338384 18/03/2023 Parvathamma 0211042WL245816 Parvathamma 00415 SBIN0003880 966 966 Processed 01/04/2023 0409510480 PARVATHAMMA CHOKKA RAAJU ICICI BANK LTD(508534)
186 Chitvel AP-11-042-006-005/020097
() 		0211042000NRG23180320232338385 18/03/2023 Sayamma 0211042WL245816 Sayamma 00415 SBIN0003880 966 966 Processed 01/04/2023 0409510445 MRS CHAKRAVARTHULA SAYAMMA STATE BANK OF INDIA(508548)
187 Chitvel AP-11-042-006-005/020114
() 		0211042000NRG23180320232338386 18/03/2023 Nageswara Raju 0211042WL245816 Nageswara Raju 00415 SBIN0003880 773 773 Processed 01/04/2023 0409510352 NAGESWARA RAJU VELIGINDLA ICICI BANK LTD(508534)
188 Chitvel AP-11-042-006-005/020146
() 		0211042000NRG23180320232338387 18/03/2023 Umadevi 0211042WL245816 Umadevi 00415 SBIN0003880 966 966 Processed 01/04/2023 0409510547 MRS UMADEVI RAGHAVARAJU STATE BANK OF INDIA(508548)
189 Chitvel AP-11-042-006-005/020172
() 		0211042000NRG23180320232338388 18/03/2023 Kanakamma 0211042WL245816 Kanakamma 00415 SBIN0003880 966 966 Processed 01/04/2023 0409510630 KANAKAMMA GADDAM ICICI BANK LTD(508534)
190 Chitvel AP-11-042-006-005/020186
() 		0211042000NRG23180320232338389 18/03/2023 Jaya Lakshumma 0211042WL245816 Jaya Lakshumma 00415 SBIN0003880 966 966 Processed 01/04/2023 0409510443 JAYA LAKSHUMMA UMMALARAJU ICICI BANK LTD(508534)
191 Chitvel AP-11-042-006-005/020199
() 		0211042000NRG23180320232338390 18/03/2023 Parvathamma 0211042WL245816 Parvathamma 00415 SBIN0003880 966 966 Processed 01/04/2023 0409510383 PARVATHAMMA RAGHAVA RAJU ICICI BANK LTD(508534)
192 Chitvel AP-11-042-006-005/020222
() 		0211042000NRG23180320232338391 18/03/2023 Devi 0211042WL245816 Devi 00415 SBIN0003880 966 966 Processed 01/04/2023 0409510494 DEVI PENAGANI STATE BANK OF INDIA(508548)
193 Chitvel AP-11-042-006-005/020250
() 		0211042000NRG23180320232338392 18/03/2023 Shivakumari 0211042WL245816 Shivakumari 00415 SBIN0003880 966 966 Processed 01/04/2023 0409510360 MRS VELIGANDLA SIVA KUMARI STATE BANK OF INDIA(508548)
194 Chitvel AP-11-042-006-005/020252
() 		0211042000NRG23180320232338393 18/03/2023 SAVITHRAMMA PANDURAJU 0211042WL245816 SAVITHRAMMA PANDURAJU 00415 SBIN0003880 773 773 Processed 01/04/2023 0409510422 Mrs PANDURAJU SAVITHRAMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
195 Chitvel AP-11-042-006-005/020255
() 		0211042000NRG23180320232338394 18/03/2023 RAJESWARI 0211042WL245816 RAJESWARI 00415 SBIN0003880 966 966 Processed 01/04/2023 0409510508 MRS RAJESWARI UMMALA RAJU STATE BANK OF INDIA(508548)
196 Chitvel AP-11-042-006-005/020271
() 		0211042000NRG23180320232338395 18/03/2023 Sampurna 0211042WL245816 Sampurna 00415 SBIN0003880 193 193 Processed 01/04/2023 0409510568 MRS REDDYCHERLA SAMPOORNA STATE BANK OF INDIA(508548)
197 Chitvel AP-11-042-006-005/020280
() 		0211042000NRG23180320232338396 18/03/2023 Ramulamma 0211042WL245816 Ramulamma 00415 SBIN0003880 193 193 Processed 01/04/2023 0409510373 MRS CHOKKARAJU RAMULAMMA STATE BANK OF INDIA(508548)
198 Chitvel AP-11-042-006-005/020283
() 		0211042000NRG23180320232338397 18/03/2023 sujatha 0211042WL245816 sujatha 00415 SBIN0003880 387 387 Processed 01/04/2023 0409510625 MRS CHOKKA RAJU SUJATHA STATE BANK OF INDIA(508548)
199 Chitvel AP-11-042-006-005/020284
() 		0211042000NRG23180320232338398 18/03/2023 varalakshummi 0211042WL245816 varalakshummi 00415 SBIN0003880 193 193 Processed 01/04/2023 0409510614 MRS RAGAVARAJU VARALAKSHUMMA STATE BANK OF INDIA(508548)
200 Chitvel AP-11-042-006-005/020288
() 		0211042000NRG23180320232338399 18/03/2023 umadevi 0211042WL245816 umadevi 00415 SBIN0003880 580 580 Processed 01/04/2023 0409510580 MRS UMADEVI VELIGANDLA UMA DEVI STATE BANK OF INDIA(508548)
201 Chitvel AP-11-042-006-005/020301
() 		0211042000NRG23180320232338400 18/03/2023 Venkata Ramaraju 0211042WL245816 Venkata Ramaraju 00415 SBIN0003880 966 966 Processed 01/04/2023 0409510582 MR PULLAMARAJU VENKATA RAMARAJU STATE BANK OF INDIA(508548)
202 Chitvel AP-11-042-006-005/020303
() 		0211042000NRG23180320232338401 18/03/2023 Vijayalakshmi 0211042WL245816 Vijayalakshmi 00415 SBIN0003880 966 966 Processed 01/04/2023 0409510446 MRS CHOKKARAJU VIJAYALAKSHMI STATE BANK OF INDIA(508548)
203 Chitvel AP-11-042-006-005/030014
() 		0211042000NRG23180320232338402 18/03/2023 KOTESWARAMMA YAKASIRI 0211042WL245816 KOTESWARAMMA YAKASIRI 00415 SBIN0003880 966 966 Processed 01/04/2023 0409510565 MRS YAKASIRI KOTESWARAMMA STATE BANK OF INDIA(508548)
204 Chitvel AP-11-042-006-005/030032
() 		0211042000NRG23180320232338405 18/03/2023 MALLIKA VEERAMMA 0211042WL245816 MALLIKA VEERAMMA 00415 SBIN0003880 193 193 Processed 01/04/2023 0409510491 MALLIKA VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
205 Chitvel AP-11-042-006-005/060037
() 		0211042000NRG23180320232338406 18/03/2023 Vanaja 0211042WL245816 Vanaja 00415 SBIN0003880 966 966 Processed 01/04/2023 0409510361 MRS PASUPULETI VANAJA STATE BANK OF INDIA(508548)
206 Chitvel AP-11-042-006-005/060062
() 		0211042000NRG23180320232338407 18/03/2023 PASUPULETI SUBBAMMA 0211042WL245816 PASUPULETI SUBBAMMA 00415 SBIN0003880 773 773 Processed 01/04/2023 0409510463 MRS PASUPULETI SUBBAMMA STATE BANK OF INDIA(508548)
207 Chitvel AP-11-042-006-005/060095
() 		0211042000NRG23180320232338408 18/03/2023 Arunamma 0211042WL245816 Arunamma 00415 SBIN0003880 1160 1160 Processed 01/04/2023 0409510562 MRS ARUNAMMA THAMMISETTY STATE BANK OF INDIA(508548)
208 Chitvel AP-11-042-006-005/060096
() 		0211042000NRG23180320232338409 18/03/2023 ANANTAMMA VEMULA 0211042WL245816 ANANTAMMA VEMULA 00415 SBIN0003880 1160 1160 Processed 01/04/2023 0409510436 MRS ANANTAMMA VEMULA STATE BANK OF INDIA(508548)
209 Chitvel AP-11-042-006-005/060169
() 		0211042000NRG23180320232338410 18/03/2023 Lokeswari 0211042WL245816 Lokeswari 00415 SBIN0003880 193 193 Processed 01/04/2023 0409510574 MRS THAMMISETTY LOKESWARI STATE BANK OF INDIA(508548)
210 Chitvel AP-11-042-006-005/060170
() 		0211042000NRG23180320232338411 18/03/2023 Mahalakshmi 0211042WL245816 Mahalakshmi 00415 SBIN0003880 966 966 Processed 01/04/2023 0409510435 MRS MUKKATLA MAHALAKSHMI STATE BANK OF INDIA(508548)
211 Chitvel AP-11-042-006-005/060174
() 		0211042000NRG23180320232338412 18/03/2023 Mangamma 0211042WL245816 Mangamma 00415 SBIN0003880 1160 1160 Processed 01/04/2023 0409510520 THAMMISETTY MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
212 Chitvel AP-11-042-006-005/060175
() 		0211042000NRG23180320232338413 18/03/2023 Subbamma 0211042WL245816 Subbamma 00415 SBIN0003880 580 580 Processed 01/04/2023 0409510455 TAMMISETTI ICICI BANK LTD(508534)
213 Chitvel AP-11-042-006-005/060182
() 		0211042000NRG23180320232338414 18/03/2023 Rajamma 0211042WL245816 Rajamma 00415 SBIN0003880 1160 1160 Processed 01/04/2023 0409510549 DERANGULA RAJAMMA ICICI BANK LTD(508534)
214 Chitvel AP-11-042-006-005/060184
() 		0211042000NRG23180320232338415 18/03/2023 Venkatamma 0211042WL245816 Venkatamma 00415 SBIN0003880 1160 1160 Processed 01/04/2023 0409510509 MRS VENKATAMMA DERANGULA STATE BANK OF INDIA(508548)
215 Chitvel AP-11-042-006-005/060187
() 		0211042000NRG23180320232338416 18/03/2023 Venkatalakshumma 0211042WL245816 Venkatalakshumma 00415 SBIN0003880 193 193 Processed 01/04/2023 0409510351 VENKATALAKSHUMMA DERANGULA STATE BANK OF INDIA(508548)
216 Chitvel AP-11-042-006-005/060191
() 		0211042000NRG23180320232338417 18/03/2023 Narayanamma 0211042WL245816 Narayanamma 00415 SBIN0003880 193 193 Processed 01/04/2023 0409510629 MR THAMMISETTY NARAYANAMMA STATE BANK OF INDIA(508548)
217 Chitvel AP-11-042-006-005/060192
() 		0211042000NRG23180320232338418 18/03/2023 NARASIMHULU 0211042WL245816 NARASIMHULU 00415 SBIN0003880 387 387 Processed 01/04/2023 0409510376 MR NARASIMHULU THAMMISETTY STATE BANK OF INDIA(508548)
218 Chitvel AP-11-042-006-005/060193
() 		0211042000NRG23180320232338419 18/03/2023 Rajeswaramma 0211042WL245816 Rajeswaramma 00415 SBIN0003880 1160 1160 Processed 01/04/2023 0409510555 MRS RAJESHWARAMMA PASUPULETI STATE BANK OF INDIA(508548)
219 Chitvel AP-11-042-006-005/060209
() 		0211042000NRG23180320232338420 18/03/2023 Kantamma 0211042WL245816 Kantamma 00415 SBIN0003880 387 387 Processed 01/04/2023 0409510439 MRS THAMMISETTY KANTHAMMA STATE BANK OF INDIA(508548)
220 Chitvel AP-11-042-006-005/060221
() 		0211042000NRG23180320232338422 18/03/2023 Maaraiah 0211042WL245816 Maaraiah 00415 SBIN0003880 1160 1160 Processed 01/04/2023 0409510608 MR NARAIAH THAMISETTY STATE BANK OF INDIA(508548)
221 Chitvel AP-11-042-006-005/060222
() 		0211042000NRG23180320232338423 18/03/2023 Sankaramma 0211042WL245816 Sankaramma 00415 SBIN0003880 1160 1160 Processed 01/04/2023 0409510429 MRS YAMALA SANKARAMMA STATE BANK OF INDIA(508548)
222 Chitvel AP-11-042-006-005/060232
() 		0211042000NRG23180320232338424 18/03/2023 Venkatamma 0211042WL245816 Venkatamma 00415 SBIN0003880 193 193 Processed 01/04/2023 0409510380 MRS VENKATAMMA YAMALA STATE BANK OF INDIA(508548)
223 Chitvel AP-11-042-006-005/060237
() 		0211042000NRG23180320232338425 18/03/2023 Parvathamma 0211042WL245816 Parvathamma 00415 SBIN0003880 387 387 Processed 01/04/2023 0409510350 PASUPULETI PARVATHAMMA WO SANKARAIAH STATE BANK OF INDIA(508548)
224 Chitvel AP-11-042-006-005/100060
() 		0211042000NRG23180320232338427 18/03/2023 LAKSHMI DEVI CHOKKARAJU 0211042WL245816 LAKSHMI DEVI CHOKKARAJU 00415 SBIN0003880 966 966 Processed 01/04/2023 0409510477 MRS LAKSHMI DEVI CHOKKARAJU STATE BANK OF INDIA(508548)
225 Chitvel AP-11-042-006-005/100068
() 		0211042000NRG23180320232338428 18/03/2023 VELIGINDLA JYOTHI 0211042WL245816 VELIGINDLA JYOTHI 00415 SBIN0003880 966 966 Processed 01/04/2023 0409510529 VELIGINDLA JYOTHI STATE BANK OF INDIA(508548)
226 Chitvel AP-11-042-006-005/100070
() 		0211042000NRG23180320232338432 18/03/2023 CHOKKARAJU RAJESWARI 0211042WL245816 CHOKKARAJU RAJESWARI 00415 SBIN0003880 966 966 Processed 01/04/2023 0409510442 MRS RAJESWARI CHAKRAVARTHULA STATE BANK OF INDIA(508548)
227 Chitvel AP-11-042-010-008/010003
() 		0211042000NRG23180320232338485 18/03/2023 Eeswarayya 0211042WL245818 Eeswarayya 00415 SBIN0003880 1174 1174 Processed 01/04/2023 0409510378 KAMPASAMUDRAM ESWARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
228 Chitvel AP-11-042-010-008/010045
() 		0211042000NRG23180320232338488 18/03/2023 Sreenivaasulu 0211042WL245818 Sreenivaasulu 00415 SBIN0003880 1409 1409 Processed 01/04/2023 0409510600 Mr MULLAPALLI SREENIVASULU THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
229 Chitvel AP-11-042-010-008/010086
() 		0211042000NRG23180320232338493 18/03/2023 Narasimhulu 0211042WL245818 Narasimhulu 00415 SBIN0003880 1174 1174 Processed 01/04/2023 0409510519 MALLEMPALLI NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
230 Chitvel AP-11-042-010-008/010086
() 		0211042000NRG23180320232338494 18/03/2023 Venkatamma 0211042WL245818 Venkatamma 00415 SBIN0003880 1174 1174 Processed 01/04/2023 0409510497 Mrs VENKATAMMA MALLEMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Chitvel AP-11-042-010-008/010090
() 		0211042000NRG23180320232338495 18/03/2023 Jyoti 0211042WL245818 Jyoti 00415 SBIN0003880 1409 1409 Processed 01/04/2023 0409510450 Mrs PONTAGANI JYOTHI THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
232 Chitvel AP-11-042-010-008/010093
() 		0211042000NRG23180320232338496 18/03/2023 Lakshumma 0211042WL245818 Lakshumma 00415 SBIN0003880 1409 1409 Processed 01/04/2023 0409510498 LAKSHUMMA PONTHAGIRI ICICI BANK LTD(508534)
233 Chitvel AP-11-042-010-008/010104
() 		0211042000NRG23180320232338497 18/03/2023 LAKSHMIDEVI 0211042WL245818 LAKSHMIDEVI 00415 SBIN0003880 1409 1409 Processed 01/04/2023 0409510572 MS MOPURI LAKSHMI DEVI STATE BANK OF INDIA(508548)
234 Chitvel AP-11-042-010-008/010128
() 		0211042000NRG23180320232338499 18/03/2023 Saradhamma 0211042WL245818 Saradhamma 00415 SBIN0003880 1409 1409 Processed 01/04/2023 0409510542 Mrs SARADHA AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Chitvel AP-11-042-010-008/010185
() 		0211042000NRG23180320232338503 18/03/2023 Prabhavathi 0211042WL245818 Prabhavathi 00415 SBIN0003880 1174 1174 Processed 01/04/2023 0409510573 PRABHAVATHI ICICI BANK LTD(508534)
236 Chitvel AP-11-042-010-008/010203
() 		0211042000NRG23180320232338505 18/03/2023 GANGADEVI KADIMI 0211042WL245818 GANGADEVI KADIMI 00415 SBIN0003880 1409 1409 Processed 01/04/2023 0409510579 KADIMI GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
237 Chitvel AP-11-042-010-008/060025
() 		0211042000NRG23180320232338508 18/03/2023 Kalavathi 0211042WL245818 Kalavathi 00415 SBIN0003880 1409 1409 Processed 01/04/2023 0409510461 MRS BATTHALA KALAVATHI STATE BANK OF INDIA(508548)
238 Chitvel AP-11-042-010-008/060032
() 		0211042000NRG23180320232338509 18/03/2023 JAYANTHI 0211042WL245818 JAYANTHI 00415 SBIN0003880 1409 1409 Processed 01/04/2023 0409510448 Mrs JAYANTHI CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Chitvel AP-11-042-010-008/060034
() 		0211042000NRG23180320232338510 18/03/2023 MAMATHA 0211042WL245818 MAMATHA 00415 SBIN0003880 1409 1409 Processed 01/04/2023 0409510372 BATHALA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
240 Chitvel AP-11-042-010-008/060040
() 		0211042000NRG23180320232338511 18/03/2023 MAMATHA 0211042WL245818 MAMATHA 00415 SBIN0003880 1409 1409 Processed 01/04/2023 0409510478 Mrs MAMATHA PALLAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Chitvel AP-11-042-010-008/090011
() 		0211042000NRG23180320232338512 18/03/2023 Ramalaskshumma 0211042WL245818 Ramalaskshumma 00415 SBIN0003880 1409 1409 Processed 01/04/2023 0409510458 MRS KADULA RAMA LAKSHUMMA STATE BANK OF INDIA(508548)
242 Chitvel AP-11-042-010-008/090040
() 		0211042000NRG23180320232338514 18/03/2023 Venkata Subbaiah 0211042WL245818 Venkata Subbaiah 00415 SBIN0003880 1409 1409 Processed 01/04/2023 0409510323 VENKATA SUBBAIAH ICICI BANK LTD(508534)
243 Chitvel AP-11-042-010-008/090054
() 		0211042000NRG23180320232338517 18/03/2023 BODDU ESWARAMMA 0211042WL245818 BODDU ESWARAMMA 00415 SBIN0003880 1409 1409 Processed 01/04/2023 0409510364 BODDU ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
244 Chitvel AP-11-042-010-008/090079
() 		0211042000NRG23180320232338518 18/03/2023 Dhana Lakshmi 0211042WL245818 Dhana Lakshmi 00415 SBIN0003880 1409 1409 Processed 01/04/2023 0409510339 YEDOTI DHANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
245 Chitvel AP-11-042-010-008/090152
() 		0211042000NRG23180320232338519 18/03/2023 Subbagundamma 0211042WL245818 Subbagundamma 00415 SBIN0003880 1409 1409 Processed 01/04/2023 0409510366 Mrs YEDOTI SUBBAGUNDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Chitvel AP-11-042-010-008/090191
() 		0211042000NRG23180320232338520 18/03/2023 Kotayya 0211042WL245818 Kotayya 00415 SBIN0003880 1409 1409 Processed 01/04/2023 0409510528 KOTAYYA P ICICI BANK LTD(508534)
247 Chitvel AP-11-042-010-008/090191
() 		0211042000NRG23180320232338521 18/03/2023 Sivamma 0211042WL245818 Sivamma 00415 SBIN0003880 1409 1409 Processed 01/04/2023 0409510544 MRS POLINA SIVAMMA STATE BANK OF INDIA(508548)
248 Chitvel AP-11-042-010-008/090192
() 		0211042000NRG23180320232338522 18/03/2023 Manemma 0211042WL245818 Manemma 00415 SBIN0003880 1409 1409 Processed 01/04/2023 0409510551 MinukuManamma FINCARE SMALL FINANCE BANK LTD(608304)
249 Chitvel AP-11-042-010-008/090192
() 		0211042000NRG23180320232338523 18/03/2023 Srinivasulu 0211042WL245818 Srinivasulu 00415 SBIN0003880 1409 1409 Processed 01/04/2023 0409510633 SRINIVASULU VALASA P ICICI BANK LTD(508534)
250 Chitvel AP-11-042-010-008/090193
() 		0211042000NRG23180320232338524 18/03/2023 SARITHA KANDULA 0211042WL245818 SARITHA KANDULA 00415 SBIN0003880 1409 1409 Processed 01/04/2023 0409510571 MR KANDULA SARITHA STATE BANK OF INDIA(508548)
251 Chitvel AP-11-042-010-008/090197
() 		0211042000NRG23180320232338525 18/03/2023 Subbamma 0211042WL245818 Subbamma 00415 SBIN0003880 1409 1409 Processed 01/04/2023 0409510332 Mrs SUBBAMMA BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Chitvel AP-11-042-010-008/090199
() 		0211042000NRG23180320232338526 18/03/2023 Venkata lakshumma 0211042WL245818 Venkata lakshumma 00415 SBIN0003880 1409 1409 Processed 01/04/2023 0409510511 MRS VENKATA LAKSHUMMA YEDOTI STATE BANK OF INDIA(508548)
253 Chitvel AP-11-042-010-008/090258
() 		0211042000NRG23180320232338528 18/03/2023 Narayanamma 0211042WL245818 Narayanamma 00415 SBIN0003880 1409 1409 Processed 01/04/2023 0409510430 MRS POTENDLA NARAYANAMMA STATE BANK OF INDIA(508548)
254 Chitvel AP-11-042-010-008/090270
() 		0211042000NRG23180320232338530 18/03/2023 Chiranjeevi Naidu 0211042WL245818 Chiranjeevi Naidu 00415 SBIN0003880 1409 1409 Processed 01/04/2023 0409510611 KANDULA CHIRANJEEVI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
255 Chitvel AP-11-042-010-008/090272
() 		0211042000NRG23180320232338531 18/03/2023 Aruna 0211042WL245818 Aruna 00415 SBIN0003880 1409 1409 Processed 01/04/2023 0409510531 POLINA ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
256 Chitvel AP-11-042-010-008/090301
() 		0211042000NRG23180320232338533 18/03/2023 Rangaiah 0211042WL245818 Rangaiah 00415 SBIN0003880 1409 1409 Processed 01/04/2023 0409510343 KANDULA RANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
257 Chitvel AP-11-042-010-008/090307
() 		0211042000NRG23180320232338534 18/03/2023 chandrakala 0211042WL245818 chandrakala 00415 SBIN0003880 1409 1409 Processed 01/04/2023 0409510388 MR CHANDRAKALA KONDAPANENI STATE BANK OF INDIA(508548)
258 Chitvel AP-11-042-010-008/090308
() 		0211042000NRG23180320232338535 18/03/2023 chandramma 0211042WL245818 chandramma 00415 SBIN0003880 1409 1409 Processed 01/04/2023 0409510493 CHANDRAMMA KANDULA STATE BANK OF INDIA(508548)
259 Chitvel AP-11-042-010-008/090348
() 		0211042000NRG23180320232338536 18/03/2023 MOHAN RAO 0211042WL245818 MOHAN RAO 00415 SBIN0003880 1409 1409 Processed 01/04/2023 0409510328 KANDALA MOHANRAO SO PAPAIAH STATE BANK OF INDIA(508548)
260 Chitvel AP-11-042-010-008/090358
() 		0211042000NRG23180320232338537 18/03/2023 RAJESWARAMMA 0211042WL245818 RAJESWARAMMA 00415 SBIN0003880 1409 1409 Processed 01/04/2023 0409510495 MRS AKKAMALA RAJESWARAMMA STATE BANK OF INDIA(508548)
261 Chitvel AP-11-042-010-008/090362
() 		0211042000NRG23180320232338538 18/03/2023 NAVEEN 0211042WL245818 NAVEEN 00415 SBIN0003880 1409 1409 Processed 01/04/2023 0409510533 MR NAVEEN KONDURU STATE BANK OF INDIA(508548)
262 Chitvel AP-11-042-010-008/090389
() 		0211042000NRG23180320232338540 18/03/2023 SATYAVANI 0211042WL245818 SATYAVANI 00415 SBIN0003880 1409 1409 Processed 01/04/2023 0409510485 MRS RATHIMA SATHYAVANI STATE BANK OF INDIA(508548)
263 Chitvel AP-11-042-010-008/090401
() 		0211042000NRG23180320232338541 18/03/2023 MANEMMA 0211042WL245818 MANEMMA 00415 SBIN0003880 1409 1409 Processed 01/04/2023 0409510434 KANDULA MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
264 Chitvel AP-11-042-010-008/1000057
() 		0211042000NRG23180320232338543 18/03/2023 SUBBALAKSHUMMA BATTALA 0211042WL245818 SUBBALAKSHUMMA BATTALA 00415 SBIN0003880 1409 1409 Processed 01/04/2023 0409510362 MRS SUBBALAKSHUMMA BATTALA STATE BANK OF INDIA(508548)
265 Chitvel AP-11-042-010-008/1000062
() 		0211042000NRG23180320232338544 18/03/2023 OGILLLI RAMANJANEYULU 0211042WL245818 OGILLLI RAMANJANEYULU 00415 SBIN0003880 1409 1409 Processed 01/04/2023 0409510425 Mr Ogilli Ramanjaneyulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 Chitvel AP-11-042-010-008/100009
() 		0211042000NRG23180320232338546 18/03/2023 Chinnamma 0211042WL245818 Chinnamma 00415 SBIN0003880 1409 1409 Processed 01/04/2023 0409510543 Mrs OBILI CHINNAMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
267 Chitvel AP-11-042-010-008/100020
() 		0211042000NRG23180320232338547 18/03/2023 Mangamma 0211042WL245818 Mangamma 00415 SBIN0003880 1409 1409 Processed 01/04/2023 0409510534 MRS GADDAM MANGAMMA STATE BANK OF INDIA(508548)
268 Chitvel AP-11-042-011-008/020021
() 		0211042000NRG23180320232338549 18/03/2023 sudhakar 0211042WL245818 sudhakar 00415 SBIN0003880 1409 1409 Processed 01/04/2023 0409510496 POTTA SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
269 Chitvel AP-11-042-011-008/020038
() 		0211042000NRG23180320232338550 18/03/2023 Subbarayudu 0211042WL245818 Subbarayudu 00415 SBIN0003880 1409 1409 Processed 01/04/2023 0409510377 MRS SUBBARAYUDU N NARAGANTI STATE BANK OF INDIA(508548)
270 Chitvel AP-11-042-011-008/020055
() 		0211042000NRG23180320232338552 18/03/2023 Kanthamma 0211042WL245818 Kanthamma 00415 SBIN0003880 1409 1409 Processed 01/04/2023 0409510367 MRS BEENATI KANTAMMA STATE BANK OF INDIA(508548)
271 Chitvel AP-11-042-011-008/020066
() 		0211042000NRG23180320232338553 18/03/2023 Narayanamma 0211042WL245818 Narayanamma 00415 SBIN0003880 1409 1409 Processed 01/04/2023 0409510336 NARAYANAMMA MUNTHA ICICI BANK LTD(508534)
272 Chitvel AP-11-042-011-008/020068
() 		0211042000NRG23180320232338554 18/03/2023 Venkatasubbamma 0211042WL245818 Venkatasubbamma 00415 SBIN0003880 1409 1409 Processed 01/04/2023 0409510457 ANALA VENKATA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
273 Chitvel AP-11-042-011-008/020090
() 		0211042000NRG23180320232338555 18/03/2023 Lakshmi Devi 0211042WL245818 Lakshmi Devi 00415 SBIN0003880 1409 1409 Processed 01/04/2023 0409510326 NARAGANTI LAKSMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
274 Chitvel AP-11-042-011-008/020131
() 		0211042000NRG23180320232338556 18/03/2023 Nagarthnamma 0211042WL245818 Nagarthnamma 00415 SBIN0003880 1409 1409 Processed 01/04/2023 0409510338 NAGARTHNAMMA NARAGANTI ICICI BANK LTD(508534)
275 Chitvel AP-11-042-011-008/020136
() 		0211042000NRG23180320232338557 18/03/2023 LAKSHMI DEVI NARAGANTI 0211042WL245818 LAKSHMI DEVI NARAGANTI 00415 SBIN0003880 1409 1409 Processed 01/04/2023 0409510553 LAKSHMI DEVI NARAGANTI ICICI BANK LTD(508534)
276 Chitvel AP-11-042-011-008/020149
() 		0211042000NRG23180320232338558 18/03/2023 sankaraiah 0211042WL245818 sankaraiah 00415 SBIN0003880 1409 1409 Processed 01/04/2023 0409510512 AREGALA SANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
277 Chitvel AP-11-042-011-008/020150
() 		0211042000NRG23180320232338559 18/03/2023 venkataiah 0211042WL245818 venkataiah 00415 SBIN0003880 1409 1409 Processed 01/04/2023 0409510548 VENKATAYYA OJILI ICICI BANK LTD(508534)
278 Chitvel AP-11-042-011-008/020158
() 		0211042000NRG23180320232338560 18/03/2023 Varalakshmi Naraganti 0211042WL245818 Varalakshmi Naraganti 00415 SBIN0003880 1409 1409 Processed 01/04/2023 0409510570 NARAGANTI VARALAKSMI INDIA POST PAYMENTS BANK LIMITED(508528)
279 Chitvel AP-11-042-011-008/020209
() 		0211042000NRG23180320232338561 18/03/2023 subbarayudu 0211042WL245818 subbarayudu 00415 SBIN0003880 1409 1409 Processed 01/04/2023 0409510427 MR DAMARLA SUBBARAYUDU STATE BANK OF INDIA(508548)
280 Chitvel AP-11-042-011-008/040016
() 		0211042000NRG23180320232338562 18/03/2023 Ramasubbamma 0211042WL245818 Ramasubbamma 00415 SBIN0003880 1409 1409 Processed 01/04/2023 0409510330 Mrs MULLAPALLI RAMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
281 Chitvel AP-11-042-011-008/110008
() 		0211042000NRG23180320232338564 18/03/2023 Reddamma 0211042WL245818 Reddamma 00415 SBIN0003880 1409 1409 Processed 01/04/2023 0409510536 DERANGULA REDDMMA INDIA POST PAYMENTS BANK LIMITED(508528)
282 Chitvel AP-11-042-011-008/110044
() 		0211042000NRG23180320232338565 18/03/2023 Rajeswaramma 0211042WL245818 Rajeswaramma 00415 SBIN0003880 1409 1409 Processed 01/04/2023 0409510379 DERANGULA RAJESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
283 Chitvel AP-11-042-011-008/110052
() 		0211042000NRG23180320232338567 18/03/2023 PADMAJA 0211042WL245818 PADMAJA 00415 SBIN0003880 1409 1409 Processed 01/04/2023 0409510369 KOMATI REDDY PADMAJA INDIA POST PAYMENTS BANK LIMITED(508528)
284 Chitvel AP-11-042-011-008/110054
() 		0211042000NRG23180320232338568 18/03/2023 venkata subbareddy 0211042WL245818 venkata subbareddy 00415 SBIN0003880 1409 1409 Processed 01/04/2023 0409510556 MANNURU VENKATA SUBBAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
285 Chitvel AP-11-042-011-008/120057
() 		0211042000NRG23180320232338569 18/03/2023 Potta Prasanna 0211042WL245818 Potta Prasanna 00415 SBIN0003880 1174 1174 Processed 01/04/2023 0409510559 MRS POTTA PRASANNA STATE BANK OF INDIA(508548)
286 Chitvel AP-11-042-013-010/040043
() 		0211042000NRG23180320232338650 18/03/2023 Krishnaiah 0211042WL245824 Krishnaiah 00415 SBIN0003880 972 972 Processed 01/04/2023 0409510489 NANABALA KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
287 Chitvel AP-11-042-014-012/010107
() 		0211042000NRG23180320232338639 18/03/2023 Narasamma 0211042WL245822 Narasamma 00415 SBIN0003880 718 718 Processed 01/04/2023 0409510348 MRS VATHULURU NARASAMMA VATHULURU ANJANE STATE BANK OF INDIA(508548)
288 Chitvel AP-11-042-014-012/040027
() 		0211042000NRG23180320232338641 18/03/2023 Supraja 0211042WL245822 Supraja 00415 SBIN0003880 479 479 Processed 01/04/2023 0409510467 Mrs DANDU SUPRAJA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
289 Chitvel AP-11-042-014-012/040029
() 		0211042000NRG23180320232338642 18/03/2023 Venkatalakshumma 0211042WL245822 Venkatalakshumma 00415 SBIN0003880 718 718 Processed 01/04/2023 0409510465 Mrs DANDU VENKATALAKSHUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 Chitvel AP-11-042-014-012/040030
() 		0211042000NRG23180320232338643 18/03/2023 Nirmala 0211042WL245822 Nirmala 00415 SBIN0003880 479 479 Processed 01/04/2023 0409510626 Mrs NIRMALA DANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 Chitvel AP-11-042-014-012/040039
() 		0211042000NRG23180320232338645 18/03/2023 siddamma 0211042WL245822 siddamma 00415 SBIN0003880 718 718 Processed 01/04/2023 0409510424 MRS DANDU SIDDAMMA STATE BANK OF INDIA(508548)
292 Chitvel AP-11-042-014-012/040040
() 		0211042000NRG23180320232338646 18/03/2023 sunitha 0211042WL245822 sunitha 00415 SBIN0003880 718 718 Processed 01/04/2023 0409510428 MRS VATTALURI SUNITHA STATE BANK OF INDIA(508548)
293 Chitvel AP-11-042-014-012/40051
() 		0211042000NRG23180320232338647 18/03/2023 CHINNAKKA DHANDU 0211042WL245822 CHINNAKKA DHANDU 00415 SBIN0003880 718 718 Processed 01/04/2023 0409510464 DAMDU CHINNAKKA ICICI BANK LTD(508534)
294 Chitvel AP-11-042-014-012/40062
() 		0211042000NRG23180320232338648 18/03/2023 DANDU PENCHALAMMA 0211042WL245822 DANDU PENCHALAMMA 00415 SBIN0003880 718 718 Processed 01/04/2023 0409510432 MISS DANDU PENCHALAMMA STATE BANK OF INDIA(508548)
295 Chitvel AP-11-042-015-013/010461
() 		0211042000NRG23180320232338032 18/03/2023 Jayamma 0211042WL245776 Jayamma 00415 SBIN0003880 814 814 Processed 01/04/2023 0409510474 Mrs BATCHU JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 Chitvel AP-11-042-015-013/060025
() 		0211042000NRG23180320232336130 18/03/2023 Chinnanarsaiah 0211042WL245506 Chinnanarsaiah 00415 SBIN0003880 989 989 Processed 01/04/2023 0409510322 Mr Jangiti Chinnanarasaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 Chitvel AP-11-042-015-013/060043
() 		0211042000NRG23180320232336134 18/03/2023 Amaravathi 0211042WL245506 Amaravathi 00415 SBIN0003880 989 989 Processed 01/04/2023 0409510523 Mrs AMARAVATHI JAVADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 Chitvel AP-11-042-015-013/060089
() 		0211042000NRG23180320232336137 18/03/2023 Narayana 0211042WL245506 Narayana 00415 SBIN0003880 988 988 Processed 01/04/2023 0409510341 GOTTAM NARAYANA STATE BANK OF INDIA(508548)
299 Chitvel AP-11-042-015-013/060189
() 		0211042000NRG23180320232336139 18/03/2023 Chinnakka 0211042WL245506 Chinnakka 00415 SBIN0003880 988 988 Processed 01/04/2023 0409510365 Mrs CHINNAKKA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 Chitvel AP-11-042-015-013/110180
() 		0211042000NRG23180320232338042 18/03/2023 Sreedevi 0211042WL245776 Sreedevi 00415 SBIN0003880 1018 1018 Processed 01/04/2023 0409510624 Mrs Guthi Sridevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 Chitvel AP-11-042-015-013/110183
() 		0211042000NRG23180320232338043 18/03/2023 Anusuya 0211042WL245776 Anusuya 00415 SBIN0003880 1018 1018 Processed 01/04/2023 0409510359 Mrs ANASUYA BATTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 Chitvel AP-11-042-015-013/110192
() 		0211042000NRG23180320232338044 18/03/2023 Changaiah 0211042WL245776 Changaiah 00415 SBIN0003880 407 407 Processed 01/04/2023 0409510522 MR GUTHI CHANGAIAH STATE BANK OF INDIA(508548)
303 Chitvel AP-11-042-015-013/120013
() 		0211042000NRG23180320232338050 18/03/2023 Yanadamma 0211042WL245776 Yanadamma 00415 SBIN0003880 611 611 Processed 01/04/2023 0409510545 Mrs Kotturu Yanadamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 Chitvel AP-11-042-015-013/120020
() 		0211042000NRG23180320232338054 18/03/2023 Kalavathi 0211042WL245776 Kalavathi 00415 SBIN0003880 611 611 Processed 01/04/2023 0409510567 MRS YALAKA CHERLA KALA VATHI STATE BANK OF INDIA(508548)
305 Chitvel AP-11-042-015-013/200005
() 		0211042000NRG23180320232336141 18/03/2023 Vinodhkumar 0211042WL245506 Vinodhkumar 00415 SBIN0003880 988 988 Processed 01/04/2023 0409510462 M s FAIR PRICE SHOP NO 1142021 OF SRI V ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 Chitvel AP-11-042-015-013/200007
() 		0211042000NRG23180320232336142 18/03/2023 Ramasubbamma 0211042WL245506 Ramasubbamma 00415 SBIN0003880 988 988 Processed 01/04/2023 0409510438 MISS RAMASUBBAMMA JAWADI STATE BANK OF INDIA(508548)
307 Chitvel AP-11-042-015-013/200009
() 		0211042000NRG23180320232336143 18/03/2023 NEELAM BUJJAMMA 0211042WL245506 NEELAM BUJJAMMA 00415 SBIN0003880 988 988 Processed 01/04/2023 0409510431 Mrs BUJJAMMA NEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 Chitvel AP-11-042-022-019/010007
() 		0211042000NRG23180320232338444 18/03/2023 Subbamma 0211042WL245817 Subbamma 00415 SBIN0003880 433 433 Processed 01/04/2023 0409510631 MRS KAMATAM SUBBAMMA STATE BANK OF INDIA(508548)
309 Chitvel AP-11-042-022-019/010105
() 		0211042000NRG23180320232338445 18/03/2023 Venkataratna 0211042WL245817 Venkataratna 00415 SBIN0003880 433 433 Processed 01/04/2023 0409510481 CHENJI VENKATA RATHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
310 Chitvel AP-11-042-022-019/010108
() 		0211042000NRG23180320232338446 18/03/2023 Subbamma 0211042WL245817 Subbamma 00415 SBIN0003880 433 433 Processed 01/04/2023 0409510454 KAMATAM VENKATA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
311 Chitvel AP-11-042-022-019/010111
() 		0211042000NRG23180320232338447 18/03/2023 Subramanyam 0211042WL245817 Subramanyam 00415 SBIN0003880 433 433 Processed 01/04/2023 0409510459 MR CHENJI SUBRAMANYAM STATE BANK OF INDIA(508548)
312 Chitvel AP-11-042-022-019/010118
() 		0211042000NRG23180320232338448 18/03/2023 PALURU LAKSMAMMA 0211042WL245817 PALURU LAKSMAMMA 00415 SBIN0003880 433 433 Processed 01/04/2023 0409510387 LAKSHMAMMA PALURU STATE BANK OF INDIA(508548)
313 Chitvel AP-11-042-022-019/010122
() 		0211042000NRG23180320232338449 18/03/2023 Subbayya 0211042WL245817 Subbayya 00415 SBIN0003880 433 433 Processed 01/04/2023 0409510345 MR SUBBAIAH KAMATAM STATE BANK OF INDIA(508548)
314 Chitvel AP-11-042-022-019/010122
() 		0211042000NRG23180320232338450 18/03/2023 Sumati 0211042WL245817 Sumati 00415 SBIN0003880 433 433 Processed 01/04/2023 0409510370 SUMATI KAAMAATAM ICICI BANK LTD(508534)
315 Chitvel AP-11-042-022-019/010129
() 		0211042000NRG23180320232338451 18/03/2023 Penchalamma 0211042WL245817 Penchalamma 00415 SBIN0003880 433 433 Processed 01/04/2023 0409510447 MRS ARAVA PENCHALAMMA STATE BANK OF INDIA(508548)
316 Chitvel AP-11-042-022-019/010142
() 		0211042000NRG23180320232338452 18/03/2023 Shantamma 0211042WL245817 Shantamma 00415 SBIN0003880 216 216 Processed 01/04/2023 0409510340 MR SANTHAMMA CHENJI STATE BANK OF INDIA(508548)
317 Chitvel AP-11-042-022-019/010143
() 		0211042000NRG23180320232338453 18/03/2023 Subbaratnamma 0211042WL245817 Subbaratnamma 00415 SBIN0003880 433 433 Processed 01/04/2023 0409510592 Mrs CHENJI SUBBA RATHANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 Chitvel AP-11-042-022-019/010152
() 		0211042000NRG23180320232338454 18/03/2023 Rajamma 0211042WL245817 Rajamma 00415 SBIN0003880 433 433 Processed 01/04/2023 0409510453 MRS RAJAMMA CHENJI STATE BANK OF INDIA(508548)
319 Chitvel AP-11-042-022-019/010159
() 		0211042000NRG23180320232338455 18/03/2023 Seetamma 0211042WL245817 Seetamma 00415 SBIN0003880 433 433 Processed 01/04/2023 0409510530 JILLELLA SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
320 Chitvel AP-11-042-022-019/010162
() 		0211042000NRG23180320232338456 18/03/2023 KAMATAM CHANDRAMMA 0211042WL245817 KAMATAM CHANDRAMMA 00415 SBIN0003880 433 433 Processed 01/04/2023 0409510516 CHANDRAMMA KAAMAATAM ICICI BANK LTD(508534)
321 Chitvel AP-11-042-022-019/010251
() 		0211042000NRG23180320232338457 18/03/2023 Devi 0211042WL245817 Devi 00415 SBIN0003880 433 433 Processed 01/04/2023 0409510539 MRS CHENJI DEVI STATE BANK OF INDIA(508548)
322 Chitvel AP-11-042-022-019/010251
() 		0211042000NRG23180320232338458 18/03/2023 Kamalakar 0211042WL245817 Kamalakar 00415 SBIN0003880 433 433 Processed 01/04/2023 0409510513 MR CHENJI KAMALAKAR STATE BANK OF INDIA(508548)
323 Chitvel AP-11-042-022-019/010254
() 		0211042000NRG23180320232338460 18/03/2023 Gopi 0211042WL245817 Gopi 00415 SBIN0003880 433 433 Processed 01/04/2023 0409510499 GOPI CHENGI ICICI BANK LTD(508534)
324 Chitvel AP-11-042-022-019/010254
() 		0211042000NRG23180320232338459 18/03/2023 Latha 0211042WL245817 Latha 00415 SBIN0003880 433 433 Processed 01/04/2023 0409510449 MRS CHENJI LATHA STATE BANK OF INDIA(508548)
325 Chitvel AP-11-042-022-019/010260
() 		0211042000NRG23180320232338461 18/03/2023 VENKATAMMA CHENJI 0211042WL245817 VENKATAMMA CHENJI 00415 SBIN0003880 433 433 Processed 01/04/2023 0409510557 CHENJI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
326 Chitvel AP-11-042-022-019/010268
() 		0211042000NRG23180320232338463 18/03/2023 Gundaiah 0211042WL245817 Gundaiah 00415 SBIN0003880 433 433 Processed 01/04/2023 0409510386 CHENJI GUNDAIAH STATE BANK OF INDIA(508548)
327 Chitvel AP-11-042-022-019/010268
() 		0211042000NRG23180320232338462 18/03/2023 Subbarathanamma 0211042WL245817 Subbarathanamma 00415 SBIN0003880 433 433 Processed 01/04/2023 0409510473 MRS CHENJI SUBBARATHNAMMA STATE BANK OF INDIA(508548)
328 Chitvel AP-11-042-022-019/010304
() 		0211042000NRG23180320232338464 18/03/2023 Rajeswari 0211042WL245817 Rajeswari 00415 SBIN0003880 433 433 Processed 01/04/2023 0409510591 CHENJI RAJESWARI STATE BANK OF INDIA(508548)
329 Chitvel AP-11-042-022-019/010330
() 		0211042000NRG23180320232338465 18/03/2023 Maleswari 0211042WL245817 Maleswari 00415 SBIN0003880 433 433 Processed 01/04/2023 0409510540 MRS KAMATAM MALLESHWARI STATE BANK OF INDIA(508548)
330 Chitvel AP-11-042-022-019/010349
() 		0211042000NRG23180320232338466 18/03/2023 Amulu 0211042WL245817 Amulu 00415 SBIN0003880 433 433 Processed 01/04/2023 0409510541 Mrs KAMATAM AMMULU THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
331 Chitvel AP-11-042-022-019/010378
() 		0211042000NRG23180320232338467 18/03/2023 Prasad 0211042WL245817 Prasad 00415 SBIN0003880 433 433 Processed 01/04/2023 0409510349 PRASAD KORIVI STATE BANK OF INDIA(508548)
332 Chitvel AP-11-042-022-019/010405
() 		0211042000NRG23180320232338468 18/03/2023 Chenji Ramanamma 0211042WL245817 Chenji Ramanamma 00415 SBIN0003880 433 433 Processed 01/04/2023 0409510456 MRS CHENJI RAVANAMMA STATE BANK OF INDIA(508548)
333 Chitvel AP-11-042-022-019/010406
() 		0211042000NRG23180320232338469 18/03/2023 Subramanyam 0211042WL245817 Subramanyam 00415 SBIN0003880 433 433 Processed 01/04/2023 0409510634 Mr CHENJI SUBRAMANYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 Chitvel AP-11-042-022-019/010429
() 		0211042000NRG23180320232338470 18/03/2023 Vakuladevi 0211042WL245817 Vakuladevi 00415 SBIN0003880 433 433 Processed 01/04/2023 0409510507 MRS VAKULA DEVI THOTA STATE BANK OF INDIA(508548)
335 Chitvel AP-11-042-022-019/010436
() 		0211042000NRG23180320232338471 18/03/2023 Varalakshmi 0211042WL245817 Varalakshmi 00415 SBIN0003880 433 433 Processed 01/04/2023 0409510514 VARALAKSHMI CHENJI ICICI BANK LTD(508534)
336 Chitvel AP-11-042-022-019/010440
() 		0211042000NRG23180320232338472 18/03/2023 Lakshmi Devi 0211042WL245817 Lakshmi Devi 00415 SBIN0003880 433 433 Processed 01/04/2023 0409510357 ARAVA LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
337 Chitvel AP-11-042-022-019/010463
() 		0211042000NRG23180320232338473 18/03/2023 bhagyalakshmi 0211042WL245817 bhagyalakshmi 00415 SBIN0003880 433 433 Processed 01/04/2023 0409510440 MRS THOTA BHAGYALAKSHMI STATE BANK OF INDIA(508548)
338 Chitvel AP-11-042-022-019/010464
() 		0211042000NRG23180320232338474 18/03/2023 venkata subbamma 0211042WL245817 venkata subbamma 00415 SBIN0003880 433 433 Processed 01/04/2023 0409510515 MRS CHENJI VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
339 Chitvel AP-11-042-022-019/010470
() 		0211042000NRG23180320232338475 18/03/2023 Manjula 0211042WL245817 Manjula 00415 SBIN0003880 433 433 Processed 01/04/2023 0409510506 MRS MANJULA KAMATAM STATE BANK OF INDIA(508548)
340 Chitvel AP-11-042-022-019/010496
() 		0211042000NRG23180320232338476 18/03/2023 LAXMAMMA 0211042WL245817 LAXMAMMA 00415 SBIN0003880 433 433 Processed 01/04/2023 0409510324 MRS MOTEGARI LAKSHUMMA STATE BANK OF INDIA(508548)
341 Chitvel AP-11-042-022-019/010506
() 		0211042000NRG23180320232338477 18/03/2023 Jyothi 0211042WL245817 Jyothi 00415 SBIN0003880 433 433 Processed 01/04/2023 0409510492 MRS JYOTHI KONDAPPAGARI STATE BANK OF INDIA(508548)
342 Chitvel AP-11-042-022-019/010507
() 		0211042000NRG23180320232338478 18/03/2023 Gangamma 0211042WL245817 Gangamma 00415 SBIN0003880 433 433 Processed 01/04/2023 0409510371 MRS GANGAMMA ADEPPAGARI STATE BANK OF INDIA(508548)
343 Chitvel AP-11-042-022-019/010519
() 		0211042000NRG23180320232338479 18/03/2023 Vani 0211042WL245817 Vani 00415 SBIN0003880 433 433 Processed 01/04/2023 0409510566 MRS VANI CHENJI STATE BANK OF INDIA(508548)
344 Chitvel AP-11-042-022-019/010538
() 		0211042000NRG23180320232338480 18/03/2023 PADMA AVULA 0211042WL245817 PADMA AVULA 00415 SBIN0003880 433 433 Processed 01/04/2023 0409510468 MISS PADMA AVULA STATE BANK OF INDIA(508548)
345 Chitvel AP-11-042-022-019/010564
() 		0211042000NRG23180320232338481 18/03/2023 KAMATAM KANTHAMMA 0211042WL245817 KAMATAM KANTHAMMA 00415 SBIN0003880 433 433 Processed 01/04/2023 0409510505 Mrs KAMATAM KANTHAMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
346 Chitvel AP-11-042-022-019/010565
() 		0211042000NRG23180320232338482 18/03/2023 REDDYVARI BHARATHI 0211042WL245817 REDDYVARI BHARATHI 00415 SBIN0003880 433 433 Processed 01/04/2023 0409510433 MRS REDDYVARI BHARATHI STATE BANK OF INDIA(508548)
347 Chitvel AP-11-042-022-019/010567
() 		0211042000NRG23180320232338483 18/03/2023 KONDAPPAGARI MARAMMA 0211042WL245817 KONDAPPAGARI MARAMMA 00415 SBIN0003880 433 433 Processed 01/04/2023 0409510426 CHENJI MARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
348 Chitvel AP-11-042-022-019/010569
() 		0211042000NRG23180320232338484 18/03/2023 CHENJI MUNEMMA 0211042WL245817 CHENJI MUNEMMA 00415 SBIN0003880 433 433 Processed 01/04/2023 0409510569 CHENJI MUNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 225434 225434
349 Chitvel AP-11-042-015-013/120014
() 		0211042000NRG23180320232338051 18/03/2023 Subbaramaiah 0211042WL245776 Subbaramaiah 00688 FINO0001112 1018 1018 Processed 01/04/2023 0409510583 Kothuru Subbaramaiah FINO PAYMENTS BANK LTD(608001)
SubTotal 1018 1018
350 Chitvel AP-11-042-003-002/070003
() 		0211042000NRG23180320232338151 18/03/2023 S.Lavanya 0211042WL245800 S.Lavanya 00691 IPOS0000001 452 452 Processed 01/04/2023 0409510304 SANIBOYINA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
351 Chitvel AP-11-042-003-002/110054
() 		0211042000NRG23180320232337733 18/03/2023 M Kanthamma 0211042WL245692 M Kanthamma 00691 IPOS0000001 229 229 Processed 01/04/2023 0409510309 KANTHAMMA MANDA ICICI BANK LTD(508534)
352 Chitvel AP-11-042-003-002/110096
() 		0211042000NRG23180320232337737 18/03/2023 Y Rajeswari 0211042WL245692 Y Rajeswari 00691 IPOS0000001 686 686 Processed 01/04/2023 0409510308 YALAKACHARLA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
353 Chitvel AP-11-042-003-002/120025
() 		0211042000NRG23180320232338588 18/03/2023 B.Raamaraaju 0211042WL245820 B.Raamaraaju 00691 IPOS0000001 423 423 Processed 01/04/2023 0409510311 BAILA RAJU RAMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
354 Chitvel AP-11-042-003-002/120044
() 		0211042000NRG23180320232338590 18/03/2023 S Kondamma 0211042WL245820 S Kondamma 00691 IPOS0000001 211 211 Processed 01/04/2023 0409510307 KONDAMMA SANKEEPALLI ICICI BANK LTD(508534)
355 Chitvel AP-11-042-003-002/120056
() 		0211042000NRG23180320232338594 18/03/2023 Subbamma 0211042WL245820 Subbamma 00691 IPOS0000001 1268 1268 Processed 01/04/2023 0409510306 MATHAKALA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
356 Chitvel AP-11-042-003-002/120062
() 		0211042000NRG23180320232338596 18/03/2023 S Naarayanamma 0211042WL245820 S Naarayanamma 00691 IPOS0000001 634 634 Processed 01/04/2023 0409510310 SIRIVELLA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
357 Chitvel AP-11-042-004-002/180210
() 		0211042000NRG23180320232338631 18/03/2023 M GANGAIAH 0211042WL245821 M GANGAIAH 00691 IPOS0000001 896 896 Processed 01/04/2023 0409510312 MADDINA GANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
358 Chitvel AP-11-042-006-005/020039
() 		0211042000NRG23180320232338375 18/03/2023 C Reddemma 0211042WL245816 C Reddemma 00691 IPOS0000001 966 966 Processed 01/04/2023 0409510313 CHAKRAVARTHULA REDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
359 Chitvel AP-11-042-006-005/020084
() 		0211042000NRG23180320232338383 18/03/2023 P Venkataiah 0211042WL245816 P Venkataiah 00691 IPOS0000001 966 966 Processed 01/04/2023 0409510314 PONAGAANI VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
360 Chitvel AP-11-042-006-005/030028
() 		0211042000NRG23180320232338404 18/03/2023 P VENKATAIAH 0211042WL245816 P VENKATAIAH 00691 IPOS0000001 966 966 Processed 01/04/2023 0409510317 PASUPULETI VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
361 Chitvel AP-11-042-006-005/100054
() 		0211042000NRG23180320232338426 18/03/2023 DASANAPU NAGENDRA 0211042WL245816 DASANAPU NAGENDRA 00691 IPOS0000001 966 966 Processed 01/04/2023 0409510305 DASANAPU NAGENDRA RAJU AXIS BANK(607153)
362 Chitvel AP-11-042-006-005/100069
() 		0211042000NRG23180320232338431 18/03/2023 MALLIKA VENKATA SUBBAIAH 0211042WL245816 MALLIKA VENKATA SUBBAIAH 00691 IPOS0000001 966 966 Processed 01/04/2023 0409510315 MALLIKA VENKATA SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
363 Chitvel AP-11-042-006-005/100070
() 		0211042000NRG23180320232338433 18/03/2023 CHAKRAVARTHULA KRISHNAM RAJU 0211042WL245816 CHAKRAVARTHULA KRISHNAM RAJU 00691 IPOS0000001 966 966 Processed 01/04/2023 0409510319 CHAKRAVARTHULA KRISHNAM RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
364 Chitvel AP-11-042-010-008/010184
() 		0211042000NRG23180320232338502 18/03/2023 Lakshmidevi 0211042WL245818 Lakshmidevi 00691 IPOS0000001 1409 1409 Processed 01/04/2023 0409510318 LEBAKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
365 Chitvel AP-11-042-010-008/1000062
() 		0211042000NRG23180320232338545 18/03/2023 O BABY SHAMILI 0211042WL245818 O BABY SHAMILI 00691 IPOS0000001 1174 1174 Processed 01/04/2023 0409510316 OGILI BABY SHAMILI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13178 13178
Total 322952 322952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chitvel AP0211042_180323APB_FTO_420958 Andhra Pragathi Grameena Bank APGB0002087 NAGARIPADU 33933
2 Chitvel AP0211042_180323APB_FTO_420958 Andhra Pragathi Grameena Bank APGB0002155 CHITVEL 45200
3 Chitvel AP0211042_180323APB_FTO_420958 Andhra Pragathi Grameena Bank APGB0002171 NAGAVARAM 896
4 Chitvel AP0211042_180323APB_FTO_420958 Canara Bank CNRB0013200 KODUR KADAPA DIST 1409
5 Chitvel AP0211042_180323APB_FTO_420958 STATE BANK OF INDIA SBIN0000905 RAJAMPET 896
6 Chitvel AP0211042_180323APB_FTO_420958 STATE BANK OF INDIA SBIN0001459 KODUR 988
7 Chitvel AP0211042_180323APB_FTO_420958 STATE BANK OF INDIA SBIN0003880 CHITVEL 225434
8 Chitvel AP0211042_180323APB_FTO_420958 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 1018
9 Chitvel AP0211042_180323APB_FTO_420958 India Post Payments Bank IPOS0000001 KADAPA 12212
10 Chitvel AP0211042_180323APB_FTO_420958 India Post Payments Bank IPOS0000001 TIRUPATI 966

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