Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:57:12 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Chitvel
Fto No. : AP0211042_160223APB_FTO_385581
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-11-042-015-013/110202
() 		0211042000NRG23160220232157233 16/02/2023 Gopal Reddy 0211042WL214016 Gopal Reddy 00019 APGB0002087 1799 1799 Processed 29/03/2023 0241238779 Mr GOPAL REDDY UTUKURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Chitvel AP-11-042-015-013/110202
() 		0211042000NRG23160220232157232 16/02/2023 Sreedevi 0211042WL214016 Sreedevi 00019 APGB0002087 1799 1799 Processed 29/03/2023 0241238788 Mrs SREEDEVI UTUKURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Chitvel AP-11-042-015-013/200013
() 		0211042000NRG23160220232157296 16/02/2023 SARASWATHI MANNUR 0211042WL214024 SARASWATHI MANNUR 00019 APGB0002087 1799 1799 Processed 29/03/2023 0241238869 Mrs SARASWATHI MANNUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Chitvel AP-11-042-015-013/200022
() 		0211042000NRG23160220232157311 16/02/2023 REDDAMMA SINGAMALA 0211042WL214027 REDDAMMA SINGAMALA 00019 APGB0002087 1799 1799 Processed 29/03/2023 0241238789 Mrs REDDAMMA SINGAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Chitvel AP-11-042-015-013/200023
() 		0211042000NRG23160220232157314 16/02/2023 K SIVAIAH 0211042WL214029 K SIVAIAH 00019 APGB0002087 1799 1799 Processed 29/03/2023 0241239007 Mr Kottedi Sivaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Chitvel AP-11-042-015-013/200023
() 		0211042000NRG23160220232157313 16/02/2023 KOTTIDI HARITHA 0211042WL214029 KOTTIDI HARITHA 00019 APGB0002087 1799 1799 Processed 29/03/2023 0241239002 Mrs KOTTIDI HARITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Chitvel AP-11-042-016-014/40062
() 		0211042000NRG23160220232158238 16/02/2023 BOLLEPALLI NEELAVENI 0211042WL214162 BOLLEPALLI NEELAVENI 00019 APGB0002087 1799 1799 Processed 29/03/2023 0241238803 Mrs BOLLE PALLI NELAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Chitvel AP-11-042-016-014/40062
() 		0211042000NRG23160220232158239 16/02/2023 Chandra Sekhar Bollepalli 0211042WL214162 Chandra Sekhar Bollepalli 00019 APGB0002087 1799 1799 Processed 29/03/2023 0241239015 BOLLEPALLI CHANDRA SEKHAR INDIAN OVERSEAS BANK(508541)
9 Chitvel AP-11-042-016-014/40067
() 		0211042000NRG23160220232158242 16/02/2023 SIVASANKAR SUGAVASI 0211042WL214164 SIVASANKAR SUGAVASI 00019 APGB0002087 1799 1799 Processed 29/03/2023 0241238786 Mrs SIVASANKAR SUGAVASI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Chitvel AP-11-042-016-014/40067
() 		0211042000NRG23160220232158241 16/02/2023 Sugasi Haritha 0211042WL214164 Sugasi Haritha 00019 APGB0002087 1799 1799 Processed 29/03/2023 0241238795 UTUKURU HARITHA INDIAN OVERSEAS BANK(508541)
11 Chitvel AP-11-042-017-015/020008
() 		0211042000NRG23160220232159370 16/02/2023 Gurramma 0211042WL214347 Gurramma 00019 APGB0002087 1088 1088 Processed 29/03/2023 0241238736 Mrs Avulakunta Gurramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Chitvel AP-11-042-017-015/020015
() 		0211042000NRG23160220232159371 16/02/2023 Danamma 0211042WL214347 Danamma 00019 APGB0002087 1088 1088 Processed 29/03/2023 0241238816 Mrs avulakunta dhanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Chitvel AP-11-042-017-015/020021
() 		0211042000NRG23160220232159373 16/02/2023 Bhargavi 0211042WL214347 Bhargavi 00019 APGB0002087 1088 1088 Processed 29/03/2023 0241238740 Mrs BUJJAMMA AVULAKUNTA W O SRINIVASUL ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Chitvel AP-11-042-017-015/020022
() 		0211042000NRG23160220232159374 16/02/2023 Ankamma 0211042WL214347 Ankamma 00019 APGB0002087 1088 1088 Processed 29/03/2023 0241238737 ANKAMMA AVULAKUNTA ICICI BANK LTD(508534)
15 Chitvel AP-11-042-017-015/020053
() 		0211042000NRG23160220232158206 16/02/2023 akilandeswari 0211042WL214138 akilandeswari 00019 APGB0002087 1542 1542 Processed 29/03/2023 0241238742 Mrs AKLLANDESWARI PULLAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Chitvel AP-11-042-017-015/020076
() 		0211042000NRG23160220232159375 16/02/2023 Lakshmamma 0211042WL214347 Lakshmamma 00019 APGB0002087 1088 1088 Processed 29/03/2023 0241238735 LAKSHMAMMA PULLAGANTI ICICI BANK LTD(508534)
17 Chitvel AP-11-042-017-015/020134
() 		0211042000NRG23160220232159376 16/02/2023 Peddamma 0211042WL214347 Peddamma 00019 APGB0002087 1088 1088 Processed 29/03/2023 0241238739 Mrs pulaganti prabhavathamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Chitvel AP-11-042-017-015/020144
() 		0211042000NRG23160220232159377 16/02/2023 Subramanyam 0211042WL214347 Subramanyam 00019 APGB0002087 435 435 Processed 29/03/2023 0241238804 Mr Avalakunta Subramanyam ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Chitvel AP-11-042-017-015/020167
() 		0211042000NRG23160220232159378 16/02/2023 Eswaramma 0211042WL214347 Eswaramma 00019 APGB0002087 1088 1088 Processed 29/03/2023 0241238738 ESWARAMMA PULAGANTI ICICI BANK LTD(508534)
20 Chitvel AP-11-042-017-015/020201
() 		0211042000NRG23160220232159379 16/02/2023 Nagaratna 0211042WL214347 Nagaratna 00019 APGB0002087 1088 1088 Processed 29/03/2023 0241238734 Mrs Avulakunta Nagarathna ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Chitvel AP-11-042-017-015/020232
() 		0211042000NRG23160220232159380 16/02/2023 Chinnammi 0211042WL214347 Chinnammi 00019 APGB0002087 1088 1088 Processed 29/03/2023 0241238974 Mrs CHINNAMMI AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Chitvel AP-11-042-017-015/020237
() 		0211042000NRG23160220232159381 16/02/2023 VENKATAIAH AVULAKUNTA 0211042WL214347 VENKATAIAH AVULAKUNTA 00019 APGB0002087 1088 1088 Processed 29/03/2023 0241238770 AVULAKUNTA JAGANNADHA ICICI BANK LTD(508534)
23 Chitvel AP-11-042-017-015/020260
() 		0211042000NRG23160220232159382 16/02/2023 Gangamma 0211042WL214347 Gangamma 00019 APGB0002087 1088 1088 Processed 29/03/2023 0241238799 Mrs PULLAGANTI GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Chitvel AP-11-042-017-015/020264
() 		0211042000NRG23160220232159383 16/02/2023 Sri Nirmala 0211042WL214347 Sri Nirmala 00019 APGB0002087 1088 1088 Processed 29/03/2023 0241238800 Mrs Avulakunta Sri Nirmala ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Chitvel AP-11-042-017-015/020298
() 		0211042000NRG23160220232159385 16/02/2023 subramanyam 0211042WL214347 subramanyam 00019 APGB0002087 1088 1088 Processed 29/03/2023 0241239011 Mr EDAGOTTU SUBRAMANYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Chitvel AP-11-042-017-015/020304
() 		0211042000NRG23160220232159386 16/02/2023 kalyani 0211042WL214347 kalyani 00019 APGB0002087 1088 1088 Processed 29/03/2023 0241238741 Mrs KALYANI AVULAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Chitvel AP-11-042-017-015/020309
() 		0211042000NRG23160220232159387 16/02/2023 avulakunta 0211042WL214347 avulakunta 00019 APGB0002087 1088 1088 Processed 29/03/2023 0241238790 Mr RAMAIAH AULAKONTTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Chitvel AP-11-042-017-015/030007
() 		0211042000NRG23160220232159388 16/02/2023 Minuku Peddaiah 0211042WL214347 Minuku Peddaiah 00019 APGB0002087 1088 1088 Processed 29/03/2023 0241239004 PEDDAIAH MINUKU ICICI BANK LTD(508534)
29 Chitvel AP-11-042-017-015/030010
() 		0211042000NRG23160220232159390 16/02/2023 Ramulamma 0211042WL214347 Ramulamma 00019 APGB0002087 1088 1088 Processed 29/03/2023 0241238975 RAMULAMMA TANGUTURU ICICI BANK LTD(508534)
30 Chitvel AP-11-042-017-015/030018
() 		0211042000NRG23160220232159391 16/02/2023 anil kumar 0211042WL214347 anil kumar 00019 APGB0002087 1088 1088 Processed 29/03/2023 0241239006 K ANIL KUMAR UNION BANK OF INDIA(508500)
31 Chitvel AP-11-042-022-019/010609
() 		0211042000NRG23160220232160080 16/02/2023 GANGADEVI BALU 0211042WL214444 GANGADEVI BALU 00019 APGB0002087 1799 1799 Processed 29/03/2023 0241238733 MRS BALU GANGADEVI STATE BANK OF INDIA(508548)
SubTotal 41350 41350
32 Chitvel AP-11-042-015-013/110221
() 		0211042000NRG23160220232157207 16/02/2023 ESWARAMMA 0211042WL214014 ESWARAMMA 00019 APGB0002117 1799 1799 Processed 29/03/2023 0241238793 Mrs MALLISETTY ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Chitvel AP-11-042-017-015/070034
() 		0211042000NRG23160220232159394 16/02/2023 nagamani 0211042WL214347 nagamani 00019 APGB0002117 1088 1088 Processed 29/03/2023 0241238798 Mrs GADDAM NAGAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2887 2887
34 Chitvel AP-11-042-002-002/040031
() 		0211042000NRG23160220232158930 16/02/2023 Naagaswaami 0211042WL214316 Naagaswaami 00019 APGB0002155 1322 1322 Processed 29/03/2023 0241238774 BADUGULA NAGASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Chitvel AP-11-042-002-002/050061
() 		0211042000NRG23160220232158945 16/02/2023 Peddareddaiah 0211042WL214316 Peddareddaiah 00019 APGB0002155 1102 1102 Processed 29/03/2023 0241239000 Mr PEDDA REDDAIAH DUGGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Chitvel AP-11-042-002-002/050126
() 		0211042000NRG23160220232158951 16/02/2023 VENKATESWARLU 0211042WL214316 VENKATESWARLU 00019 APGB0002155 220 220 Processed 29/03/2023 0241238977 Mr VENKATESWARLU KATTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Chitvel AP-11-042-003-002/070085
() 		0211042000NRG23160220232155391 16/02/2023 Chinnamma 0211042WL213674 Chinnamma 00019 APGB0002155 3598 3598 Processed 29/03/2023 0241238746 Mrs CHINNAMMA PANDETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Chitvel AP-11-042-005-002/190007
() 		0211042000NRG23160220232154011 16/02/2023 Dhanamma 0211042WL213439 Dhanamma 00019 APGB0002155 1476 1476 Processed 29/03/2023 0241238760 MRS RAMISETTY DHANAMMA STATE BANK OF INDIA(508548)
39 Chitvel AP-11-042-005-002/190082
() 		0211042000NRG23160220232154016 16/02/2023 Gobbilla Muni Krishnaiah 0211042WL213439 Gobbilla Muni Krishnaiah 00019 APGB0002155 1476 1476 Processed 29/03/2023 0241239013 Mr GOBBILLA KRISHNAIAH THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
40 Chitvel AP-11-042-005-002/210004
() 		0211042000NRG23160220232158550 16/02/2023 Ramulamma 0211042WL214266 Ramulamma 00019 APGB0002155 987 987 Processed 29/03/2023 0241238782 Mrs RAMULAMMA NARISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Chitvel AP-11-042-005-002/210005
() 		0211042000NRG23160220232154018 16/02/2023 KAMALAMMA NARISETTY 0211042WL213439 KAMALAMMA NARISETTY 00019 APGB0002155 1230 1230 Processed 29/03/2023 0241238978 Mrs KAMALAMMA NARISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Chitvel AP-11-042-005-002/210020
() 		0211042000NRG23160220232154020 16/02/2023 Savitramma 0211042WL213439 Savitramma 00019 APGB0002155 1230 1230 Processed 29/03/2023 0241238808 Mrs SAVITRAMMA BOLLINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Chitvel AP-11-042-005-002/220012
() 		0211042000NRG23160220232154021 16/02/2023 Venkatayya 0211042WL213439 Venkatayya 00019 APGB0002155 1236 1236 Processed 29/03/2023 0241238976 Mr VENKATAIAH PANDIKALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Chitvel AP-11-042-005-002/220015
() 		0211042000NRG23160220232154022 16/02/2023 Malagasi Ramaiah 0211042WL213439 Malagasi Ramaiah 00019 APGB0002155 1236 1236 Processed 29/03/2023 0241238806 Mr MALAGASI RAMAIAH INDIAN BANK(607105)
45 Chitvel AP-11-042-005-002/220046
() 		0211042000NRG23160220232154025 16/02/2023 Koramutla Gangaiah 0211042WL213439 Koramutla Gangaiah 00019 APGB0002155 494 494 Processed 29/03/2023 0241238807 GANGAYYA ICICI BANK LTD(508534)
46 Chitvel AP-11-042-005-002/220073
() 		0211042000NRG23160220232154029 16/02/2023 Guravayya 0211042WL213439 Guravayya 00019 APGB0002155 1483 1483 Processed 29/03/2023 0241239005 GURAVAYYA ICICI BANK LTD(508534)
47 Chitvel AP-11-042-005-002/220088
() 		0211042000NRG23160220232154032 16/02/2023 YALAKACHARLA NARASIMHULU 0211042WL213439 YALAKACHARLA NARASIMHULU 00019 APGB0002155 1476 1476 Processed 29/03/2023 0241238792 Mr YALAKACHERLA NARASIMHULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Chitvel AP-11-042-005-002/220093
() 		0211042000NRG23160220232154034 16/02/2023 Nagarajumma 0211042WL213439 Nagarajumma 00019 APGB0002155 1476 1476 Processed 29/03/2023 0241238775 NAGARAJUMMA REDDYPOGULA ICICI BANK LTD(508534)
49 Chitvel AP-11-042-005-002/220094
() 		0211042000NRG23160220232154035 16/02/2023 Gurravayya 0211042WL213439 Gurravayya 00019 APGB0002155 1476 1476 Processed 29/03/2023 0241238777 Mr GURAVAIAH MALLARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Chitvel AP-11-042-005-002/220094
() 		0211042000NRG23160220232154036 16/02/2023 NARASAMMA MALLARAPU 0211042WL213439 NARASAMMA MALLARAPU 00019 APGB0002155 1476 1476 Processed 29/03/2023 0241238772 Mrs NARASAMMA MALLARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Chitvel AP-11-042-005-002/220101
() 		0211042000NRG23160220232154038 16/02/2023 Venkatasubbamma 0211042WL213439 Venkatasubbamma 00019 APGB0002155 1476 1476 Processed 29/03/2023 0241238868 Mrs MADDURI VENKATASUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Chitvel AP-11-042-005-002/220126
() 		0211042000NRG23160220232158839 16/02/2023 VENKATA NARASAIAH SINGANA 0211042WL214298 VENKATA NARASAIAH SINGANA 00019 APGB0002155 1542 1542 Processed 29/03/2023 0241238867 Mr VENKATA NARASAIAH SINGANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Chitvel AP-11-042-005-002/220293
() 		0211042000NRG23160220232154062 16/02/2023 Venkataramanaiah 0211042WL213439 Venkataramanaiah 00019 APGB0002155 1230 1230 Processed 29/03/2023 0241238996 Mr Bollineni Venkata Ramanaiah INDIAN BANK(607105)
54 Chitvel AP-11-042-005-002/220295
() 		0211042000NRG23160220232158825 16/02/2023 Ramalingaiah 0211042WL214287 Ramalingaiah 00019 APGB0002155 1542 1542 Processed 29/03/2023 0241238781 Mr SINGANA RAMALINGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Chitvel AP-11-042-005-002/220313
() 		0211042000NRG23160220232154067 16/02/2023 KOTAPATI SUJATHA 0211042WL213439 KOTAPATI SUJATHA 00019 APGB0002155 1476 1476 Processed 29/03/2023 0241239003 MRS SUJATHA KOTAPATI STATE BANK OF INDIA(508548)
56 Chitvel AP-11-042-005-002/230039
() 		0211042000NRG23160220232154072 16/02/2023 pitchamma 0211042WL213439 pitchamma 00019 APGB0002155 1476 1476 Processed 29/03/2023 0241238784 MRS YALLAMPATI PICHAMMA STATE BANK OF INDIA(508548)
57 Chitvel AP-11-042-008-007/120145
() 		0211042000NRG23160220232153830 16/02/2023 RAMATHULASI RAMPA 0211042WL213379 RAMATHULASI RAMPA 00019 APGB0002155 1799 1799 Processed 29/03/2023 0241238780 Ms RAMATHULASI RAMPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Chitvel AP-11-042-010-008/090309
() 		0211042000NRG23160220232160222 16/02/2023 LAKSHMINARAYANA 0211042WL214458 LAKSHMINARAYANA 00019 APGB0002155 1028 1028 Processed 29/03/2023 0241238794 Mr YEDOTI LAKSHMINARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Chitvel AP-11-042-011-008/020134
() 		0211042000NRG23160220232159845 16/02/2023 Prudvi Vilas Naraganti 0211042WL214426 Prudvi Vilas Naraganti 00019 APGB0002155 1028 1028 Processed 29/03/2023 0241238751 Mr PRUDVI VILAS NARAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Chitvel AP-11-042-011-008/020176
() 		0211042000NRG23160220232160232 16/02/2023 latha 0211042WL214466 latha 00019 APGB0002155 1542 1542 Processed 29/03/2023 0241238805 Ms Munta Latha ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Chitvel AP-11-042-011-008/020192
() 		0211042000NRG23160220232160234 16/02/2023 Kundamu Chinnakka 0211042WL214468 Kundamu Chinnakka 00019 APGB0002155 1028 1028 Processed 29/03/2023 0241238802 Ms Kundamu Chinnakka ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Chitvel AP-11-042-011-008/020193
() 		0211042000NRG23160220232159960 16/02/2023 LAKSHMI DEVI 0211042WL214431 LAKSHMI DEVI 00019 APGB0002155 1028 1028 Processed 29/03/2023 0241238787 Mrs LAKSHMI DEVI KUNDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Chitvel AP-11-042-011-008/120002
() 		0211042000NRG23160220232159800 16/02/2023 Chinnaiah 0211042WL214420 Chinnaiah 00019 APGB0002155 1285 1285 Processed 29/03/2023 0241238817 Mr OJILI CHINNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Chitvel AP-11-042-011-008/120063
() 		0211042000NRG23160220232160228 16/02/2023 Mannuru Saraswathi 0211042WL214462 Mannuru Saraswathi 00019 APGB0002155 1028 1028 Processed 29/03/2023 0241239016 Ms Mannuru Saraswathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Chitvel AP-11-042-012-009/030001
() 		0211042000NRG23160220232159404 16/02/2023 Jayamma 0211042WL214354 Jayamma 00019 APGB0002155 1337 1337 Processed 29/03/2023 0241238757 Mrs YENNAM JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Chitvel AP-11-042-012-009/030011
() 		0211042000NRG23160220232159408 16/02/2023 Yaamakka 0211042WL214354 Yaamakka 00019 APGB0002155 1605 1605 Processed 29/03/2023 0241238756 Mrs YAMAKKA VALLIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Chitvel AP-11-042-012-009/030013
() 		0211042000NRG23160220232159410 16/02/2023 Saralamma 0211042WL214354 Saralamma 00019 APGB0002155 1605 1605 Processed 29/03/2023 0241238755 Mrs GUNDALA SARALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Chitvel AP-11-042-012-011/010004
() 		0211042000NRG23160220232159415 16/02/2023 Lakshmidevi 0211042WL214354 Lakshmidevi 00019 APGB0002155 1451 1451 Processed 29/03/2023 0241238764 LAKSHMIDEVI ICICI BANK LTD(508534)
69 Chitvel AP-11-042-012-011/010024
() 		0211042000NRG23160220232159417 16/02/2023 Phaatima 0211042WL214354 Phaatima 00019 APGB0002155 1451 1451 Processed 29/03/2023 0241238814 NALAMGALLA JAYAMMA ICICI BANK LTD(508534)
70 Chitvel AP-11-042-012-011/010046
() 		0211042000NRG23160220232159418 16/02/2023 Penchalreddy 0211042WL214354 Penchalreddy 00019 APGB0002155 1451 1451 Processed 29/03/2023 0241238749 Mr PATURI PENCHALAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Chitvel AP-11-042-012-011/010055
() 		0211042000NRG23160220232159419 16/02/2023 Moulaali 0211042WL214354 Moulaali 00019 APGB0002155 1451 1451 Processed 29/03/2023 0241238815 Mr SHAIK MOULALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Chitvel AP-11-042-012-011/010067
() 		0211042000NRG23160220232159420 16/02/2023 Jayamma 0211042WL214354 Jayamma 00019 APGB0002155 1451 1451 Processed 29/03/2023 0241238747 Mrs KORRAPATI JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Chitvel AP-11-042-012-011/010085
() 		0211042000NRG23160220232159421 16/02/2023 Bujjamma 0211042WL214354 Bujjamma 00019 APGB0002155 1451 1451 Processed 29/03/2023 0241238745 Mrs YEDURURI BUJJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Chitvel AP-11-042-012-011/010086
() 		0211042000NRG23160220232159422 16/02/2023 Subba Lacchumma 0211042WL214354 Subba Lacchumma 00019 APGB0002155 1451 1451 Processed 29/03/2023 0241238813 MRS KOMARALA SUBBA LAKSHUMMA STATE BANK OF INDIA(508548)
75 Chitvel AP-11-042-012-011/010110
() 		0211042000NRG23160220232159423 16/02/2023 KAMAL BEE 0211042WL214354 KAMAL BEE 00019 APGB0002155 1451 1451 Processed 29/03/2023 0241238753 Mrs SHAIK KAMAL BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Chitvel AP-11-042-012-011/010113
() 		0211042000NRG23160220232159424 16/02/2023 Jayamma 0211042WL214354 Jayamma 00019 APGB0002155 1451 1451 Processed 29/03/2023 0241238754 JAYAMMA MODEM ICICI BANK LTD(508534)
77 Chitvel AP-11-042-012-011/010115
() 		0211042000NRG23160220232159425 16/02/2023 Subbamma 0211042WL214354 Subbamma 00019 APGB0002155 1451 1451 Processed 29/03/2023 0241238743 KESARAM SUBBAMMA ICICI BANK LTD(508534)
78 Chitvel AP-11-042-012-011/010193
() 		0211042000NRG23160220232159427 16/02/2023 Meera mohaddin 0211042WL214354 Meera mohaddin 00019 APGB0002155 1451 1451 Processed 29/03/2023 0241238748 Mr SHAIK MERA MOHIDDIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Chitvel AP-11-042-012-011/010235
() 		0211042000NRG23160220232159429 16/02/2023 Himam bi 0211042WL214354 Himam bi 00019 APGB0002155 1209 1209 Processed 29/03/2023 0241238750 Mrs HIMAM BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Chitvel AP-11-042-012-011/010237
() 		0211042000NRG23160220232159430 16/02/2023 Parveen 0211042WL214354 Parveen 00019 APGB0002155 1209 1209 Processed 29/03/2023 0241238812 Mrs SHAIK PARVEEN ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Chitvel AP-11-042-012-011/010246
() 		0211042000NRG23160220232159431 16/02/2023 nazeer basha 0211042WL214354 nazeer basha 00019 APGB0002155 1451 1451 Processed 29/03/2023 0241238791 Mr NAZEER BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Chitvel AP-11-042-012-011/010247
() 		0211042000NRG23160220232159432 16/02/2023 shakeera 0211042WL214354 shakeera 00019 APGB0002155 1451 1451 Processed 29/03/2023 0241238752 MRS SHAKEERA SHAIK STATE BANK OF INDIA(508548)
83 Chitvel AP-11-042-012-011/010252
() 		0211042000NRG23160220232159433 16/02/2023 ratnamma 0211042WL214354 ratnamma 00019 APGB0002155 1451 1451 Processed 29/03/2023 0241239009 LAXMIDEVI KATAMSETTY CANARA BANK(508532)
84 Chitvel AP-11-042-012-011/010256
() 		0211042000NRG23160220232159434 16/02/2023 rajamma 0211042WL214354 rajamma 00019 APGB0002155 1451 1451 Processed 29/03/2023 0241238744 MRS RAJAMMA PAGADALA STATE BANK OF INDIA(508548)
85 Chitvel AP-11-042-013-010/010103
() 		0211042000NRG23160220232159792 16/02/2023 HEMALATHA SIDDAVATAM 0211042WL214413 HEMALATHA SIDDAVATAM 00019 APGB0002155 1799 1799 Processed 29/03/2023 0241238783 Mrs SIDDAVATAM HEMALATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Chitvel AP-11-042-013-010/020030
() 		0211042000NRG23160220232159594 16/02/2023 NARASAIAH LANJALA 0211042WL214394 NARASAIAH LANJALA 00019 APGB0002155 1799 1799 Processed 29/03/2023 0241238801 NARASAYYA LANJALA ICICI BANK LTD(508534)
87 Chitvel AP-11-042-013-010/020132
() 		0211042000NRG23160220232159587 16/02/2023 Duri Gaanga 0211042WL214391 Duri Gaanga 00019 APGB0002155 1799 1799 Processed 29/03/2023 0241238796 DURI GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
88 Chitvel AP-11-042-013-010/040109
() 		0211042000NRG23160220232159576 16/02/2023 Kanisetty Sivaiah 0211042WL214383 Kanisetty Sivaiah 00019 APGB0002155 1285 1285 Processed 29/03/2023 0241239010 KANISETTY SIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
89 Chitvel AP-11-042-013-010/50036
() 		0211042000NRG23160220232159584 16/02/2023 Kambam Pati Sivakumar 0211042WL214390 Kambam Pati Sivakumar 00019 APGB0002155 1799 1799 Processed 29/03/2023 0241239012 Mr Kambam Pati Sivakumar ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Chitvel AP-11-042-014-012/020177
() 		0211042000NRG23160220232160041 16/02/2023 Venkatasubbamma 0211042WL214440 Venkatasubbamma 00019 APGB0002155 1542 1542 Processed 29/03/2023 0241238993 VENKATASUBBAMMA CHENGI ICICI BANK LTD(508534)
91 Chitvel AP-11-042-014-012/040038
() 		0211042000NRG23160220232158915 16/02/2023 jayamma 0211042WL214313 jayamma 00019 APGB0002155 1469 1469 Processed 29/03/2023 0241238761 T JAYAMMMA ICICI BANK LTD(508534)
92 Chitvel AP-11-042-014-012/40046
() 		0211042000NRG23160220232160042 16/02/2023 Mosati Munemma 0211042WL214441 Mosati Munemma 00019 APGB0002155 1542 1542 Processed 29/03/2023 0241239014 MRS MUNEMMA MOSATI STATE BANK OF INDIA(508548)
93 Chitvel AP-11-042-014-012/40046
() 		0211042000NRG23160220232160043 16/02/2023 Mosati Narasamma 0211042WL214441 Mosati Narasamma 00019 APGB0002155 1542 1542 Processed 29/03/2023 0241239008 Mrs Mosati Narasamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 84808 84808
94 Chitvel AP-11-042-005-002/220139
() 		0211042000NRG23160220232154045 16/02/2023 CHANGAMMA KOMMI 0211042WL213439 CHANGAMMA KOMMI 00019 APGB0002163 984 984 Processed 29/03/2023 0241238731 Mrs CHANGAMMA KOMMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 984 984
95 Chitvel AP-11-042-018-016/010093
() 		0211042000NRG23160220232158547 16/02/2023 Gangaiah 0211042WL214264 Gangaiah 00019 APGB0002171 1542 1542 Processed 29/03/2023 0241238995 Mr GANGAIAH NUKARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Chitvel AP-11-042-018-016/020103
() 		0211042000NRG23160220232158545 16/02/2023 Kalavakunta revathi 0211042WL214262 Kalavakunta revathi 00019 APGB0002171 1542 1542 Processed 29/03/2023 0241238994 KALAVAKUNTLA NAGAMANI INDIAN OVERSEAS BANK(508541)
97 Chitvel AP-11-042-018-016/020106
() 		0211042000NRG23160220232158534 16/02/2023 Lakshumaiah 0211042WL214255 Lakshumaiah 00019 APGB0002171 1542 1542 Processed 29/03/2023 0241238732 ARIGELA LAKSHUMAIAH CANARA BANK(508532)
98 Chitvel AP-11-042-020-017/180001
() 		0211042000NRG23160220232153362 16/02/2023 Narasimhulu 0211042WL213294 Narasimhulu 00019 APGB0002171 1154 1154 Processed 29/03/2023 0241238776 Mr NARASIMHULU SETTYPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Chitvel AP-11-042-020-017/180002
() 		0211042000NRG23160220232153363 16/02/2023 Venkatamma 0211042WL213294 Venkatamma 00019 APGB0002171 231 231 Processed 29/03/2023 0241238773 VENKATAMMA MALLELA ICICI BANK LTD(508534)
100 Chitvel AP-11-042-020-017/180009
() 		0211042000NRG23160220232153366 16/02/2023 Ratnamma 0211042WL213294 Ratnamma 00019 APGB0002171 231 231 Processed 29/03/2023 0241238758 Miss RATHNAMMA SETTPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Chitvel AP-11-042-020-017/180009
() 		0211042000NRG23160220232153365 16/02/2023 Subbaraayudu 0211042WL213294 Subbaraayudu 00019 APGB0002171 231 231 Processed 29/03/2023 0241238759 Mrs SUBBARAYADU SETTIPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Chitvel AP-11-042-020-017/180011
() 		0211042000NRG23160220232153367 16/02/2023 Settipalli Malliswari 0211042WL213294 Settipalli Malliswari 00019 APGB0002171 692 692 Processed 29/03/2023 0241238771 MRS MALLISWARI SETTYPALLI STATE BANK OF INDIA(508548)
103 Chitvel AP-11-042-020-017/180024
() 		0211042000NRG23160220232153368 16/02/2023 Gangojamma 0211042WL213294 Gangojamma 00019 APGB0002171 1154 1154 Processed 29/03/2023 0241238810 JALA GANGOJAMMA UNION BANK OF INDIA(508500)
104 Chitvel AP-11-042-020-017/190001
() 		0211042000NRG23160220232153369 16/02/2023 Lakshmidevi 0211042WL213294 Lakshmidevi 00019 APGB0002171 462 462 Processed 29/03/2023 0241238769 Mrs LAKSHMIDEVI MYLAPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Chitvel AP-11-042-020-017/190006
() 		0211042000NRG23160220232153370 16/02/2023 Sreenu 0211042WL213294 Sreenu 00019 APGB0002171 462 462 Processed 29/03/2023 0241238768 SREENU TAALLAPAAKA ICICI BANK LTD(508534)
106 Chitvel AP-11-042-020-017/190007
() 		0211042000NRG23160220232153372 16/02/2023 Nagarathnamma 0211042WL213294 Nagarathnamma 00019 APGB0002171 1154 1154 Processed 29/03/2023 0241238762 Miss NAGARATHNAMMA THALLAPAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Chitvel AP-11-042-020-017/190007
() 		0211042000NRG23160220232153371 16/02/2023 Ravindra 0211042WL213294 Ravindra 00019 APGB0002171 1154 1154 Processed 29/03/2023 0241238763 Mr RAVINDRA THALLAPAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Chitvel AP-11-042-020-017/190012
() 		0211042000NRG23160220232153373 16/02/2023 Raadhamma 0211042WL213294 Raadhamma 00019 APGB0002171 1154 1154 Processed 29/03/2023 0241238778 Miss RADHAMMA MYLAPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Chitvel AP-11-042-020-017/190013
() 		0211042000NRG23160220232153374 16/02/2023 Chenchamma 0211042WL213294 Chenchamma 00019 APGB0002171 1154 1154 Processed 29/03/2023 0241238767 CHENCHAMMA REDDIPAAKA ICICI BANK LTD(508534)
110 Chitvel AP-11-042-020-017/190017
() 		0211042000NRG23160220232153375 16/02/2023 Yaanadamma 0211042WL213294 Yaanadamma 00019 APGB0002171 1154 1154 Processed 29/03/2023 0241238811 YAANADAMMA REDDIPAAKA ICICI BANK LTD(508534)
111 Chitvel AP-11-042-020-017/190036
() 		0211042000NRG23160220232153376 16/02/2023 Subbaraayudu 0211042WL213294 Subbaraayudu 00019 APGB0002171 1154 1154 Processed 29/03/2023 0241238809 SUBBARAAYUDU POLI ICICI BANK LTD(508534)
112 Chitvel AP-11-042-020-017/190043
() 		0211042000NRG23160220232153377 16/02/2023 Naarayana 0211042WL213294 Naarayana 00019 APGB0002171 1154 1154 Processed 29/03/2023 0241238766 NAARAYANA POLI ICICI BANK LTD(508534)
113 Chitvel AP-11-042-020-017/190055
() 		0211042000NRG23160220232153378 16/02/2023 Mylapuri Narasaiah 0211042WL213294 Mylapuri Narasaiah 00019 APGB0002171 1154 1154 Processed 29/03/2023 0241238785 Mr NARASAIAH MYLAPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Chitvel AP-11-042-020-017/190059
() 		0211042000NRG23160220232153379 16/02/2023 vasanthamma 0211042WL213294 vasanthamma 00019 APGB0002171 692 692 Processed 29/03/2023 0241238765 VASANTHAMMA POLI ICICI BANK LTD(508534)
SubTotal 19167 19167
115 Chitvel AP-11-042-017-015/020297
() 		0211042000NRG23160220232159384 16/02/2023 subbamma 0211042WL214347 subbamma 00019 APGB0002192 1088 1088 Processed 29/03/2023 0241238797 Mrs Mokkatla Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1088 1088
116 Chitvel AP-11-042-005-002/220163
() 		0211042000NRG23160220232154050 16/02/2023 Aruna 0211042WL213439 Aruna 00078 CNRB0002482 1476 1476 Processed 29/03/2023 0241238888 MADDIPATLA ARUNAMMA CANARA BANK(508532)
117 Chitvel AP-11-042-005-002/220297
() 		0211042000NRG23160220232154063 16/02/2023 Sreenivasulu 0211042WL213439 Sreenivasulu 00078 CNRB0002482 1476 1476 Processed 29/03/2023 0241238889 Mr ORUGANTI SRINIVASULU INDIAN BANK(607105)
SubTotal 2952 2952
118 Chitvel AP-11-042-017-015/020020
() 		0211042000NRG23160220232159372 16/02/2023 Srinuvasulu 0211042WL214347 Srinuvasulu 00078 CNRB0013200 870 870 Processed 29/03/2023 0241238961 VENKATASUBBULU PULAGANTI ICICI BANK LTD(508534)
SubTotal 870 870
119 Chitvel AP-11-042-005-002/220126
() 		0211042000NRG23160220232158840 16/02/2023 SINGANA SUBBAMMA 0211042WL214298 SINGANA SUBBAMMA 00176 IDIB000R084 771 771 Processed 29/03/2023 0241238727 Mrs SINGANA SUBBAMMA INDIAN BANK(607105)
120 Chitvel AP-11-042-005-002/220164
() 		0211042000NRG23160220232154051 16/02/2023 DUGGINENI ESWARAMMA 0211042WL213439 DUGGINENI ESWARAMMA 00176 IDIB000R084 1476 1476 Processed 29/03/2023 0241238729 Mrs DUGGINENI ESWARAMMA INDIAN BANK(607105)
121 Chitvel AP-11-042-005-002/220297
() 		0211042000NRG23160220232154064 16/02/2023 Lakshmi Prasanna 0211042WL213439 Lakshmi Prasanna 00176 IDIB000R084 1476 1476 Processed 29/03/2023 0241238730 Mrs LAKSHMI PRASANNA ORUGUNTA INDIAN BANK(607105)
122 Chitvel AP-11-042-005-002/220315
() 		0211042000NRG23160220232154069 16/02/2023 Vijayakumari 0211042WL213439 Vijayakumari 00176 IDIB000R084 984 984 Processed 29/03/2023 0241238728 Mrs DUGGINENI VIJAYA KUMARI INDIAN BANK(607105)
SubTotal 4707 4707
123 Chitvel AP-11-042-002-002/040035
() 		0211042000NRG23160220232158931 16/02/2023 Maalati 0211042WL214316 Maalati 00415 SBIN0000905 220 220 Processed 29/03/2023 0241238902 Mrs PAIDIKALA MALATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Chitvel AP-11-042-002-002/040167
() 		0211042000NRG23160220232158936 16/02/2023 penchalamma 0211042WL214316 penchalamma 00415 SBIN0000905 1322 1322 Processed 29/03/2023 0241238839 MR CHALAPATHI KODURU STATE BANK OF INDIA(508548)
125 Chitvel AP-11-042-002-002/040175
() 		0211042000NRG23160220232158940 16/02/2023 anusuyamma 0211042WL214316 anusuyamma 00415 SBIN0000905 441 441 Processed 29/03/2023 0241238841 PADIKALA ANASUYAMMA ICICI BANK LTD(508534)
126 Chitvel AP-11-042-005-002/220236
() 		0211042000NRG23160220232154054 16/02/2023 NALLANI ESWARAMMA 0211042WL213439 NALLANI ESWARAMMA 00415 SBIN0000905 1476 1476 Processed 29/03/2023 0241238840 NALLANI ESWARAMMA ICICI BANK LTD(508534)
SubTotal 3459 3459
127 Chitvel AP-11-042-017-015/030008
() 		0211042000NRG23160220232159389 16/02/2023 Eswaraiah 0211042WL214347 Eswaraiah 00415 SBIN0001459 1088 1088 Processed 29/03/2023 0241238969 Mr Tanguturu Eswaraiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Chitvel AP-11-042-018-016/010093
() 		0211042000NRG23160220232158548 16/02/2023 Syamalamma 0211042WL214264 Syamalamma 00415 SBIN0001459 1542 1542 Processed 29/03/2023 0241238893 MRS NUKARAJU SYAMALAMMA STATE BANK OF INDIA(508548)
129 Chitvel AP-11-042-020-017/180003
() 		0211042000NRG23160220232153364 16/02/2023 Baabu 0211042WL213294 Baabu 00415 SBIN0001459 462 462 Processed 29/03/2023 0241238891 Mr BABU SIDDARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3092 3092
130 Chitvel AP-11-042-005-002/220287
() 		0211042000NRG23160220232154061 16/02/2023 Sujata 0211042WL213439 Sujata 00415 SBIN0001805 1476 1476 Processed 29/03/2023 0241238933 MRS SUJATHA UIPPALAPATI STATE BANK OF INDIA(508548)
SubTotal 1476 1476
131 Chitvel AP-11-042-001-004/010043
() 		0211042000NRG23160220232160929 16/02/2023 SUBBAMMA PASALA 0211042WL214623 SUBBAMMA PASALA 00415 SBIN0003880 1799 1799 Processed 29/03/2023 0241238942 MRS SUBBAMMA PASALA STATE BANK OF INDIA(508548)
132 Chitvel AP-11-042-001-004/010136
() 		0211042000NRG23160220232160217 16/02/2023 Chandrakala 0211042WL214453 Chandrakala 00415 SBIN0003880 1799 1799 Processed 29/03/2023 0241238883 MISS MADDURI CHANDRAKALA STATE BANK OF INDIA(508548)
133 Chitvel AP-11-042-001-004/010194
() 		0211042000NRG23160220232160218 16/02/2023 Ramanamma 0211042WL214454 Ramanamma 00415 SBIN0003880 1799 1799 Processed 29/03/2023 0241238936 MADENENI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
134 Chitvel AP-11-042-001-004/010389
() 		0211042000NRG23160220232160219 16/02/2023 venkatasubbamma 0211042WL214455 venkatasubbamma 00415 SBIN0003880 1799 1799 Processed 29/03/2023 0241238885 MRS NANABALA VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
135 Chitvel AP-11-042-002-002/040013
() 		0211042000NRG23160220232158925 16/02/2023 Chalapati 0211042WL214316 Chalapati 00415 SBIN0003880 441 441 Processed 29/03/2023 0241238967 MR JADAPOLU CHALAPATHI STATE BANK OF INDIA(508548)
136 Chitvel AP-11-042-002-002/040014
() 		0211042000NRG23160220232158926 16/02/2023 Venkatasubbamma 0211042WL214316 Venkatasubbamma 00415 SBIN0003880 1322 1322 Processed 29/03/2023 0241238870 MRS VENKATA SUBBAMMA KANDALA STATE BANK OF INDIA(508548)
137 Chitvel AP-11-042-002-002/040015
() 		0211042000NRG23160220232158927 16/02/2023 Sankarayya 0211042WL214316 Sankarayya 00415 SBIN0003880 661 661 Processed 29/03/2023 0241238983 MALISETTY SANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
138 Chitvel AP-11-042-002-002/040021
() 		0211042000NRG23160220232158928 16/02/2023 Yallamma 0211042WL214316 Yallamma 00415 SBIN0003880 441 441 Processed 29/03/2023 0241238921 MAALATI PAIDIKAALA ICICI BANK LTD(508534)
139 Chitvel AP-11-042-002-002/040027
() 		0211042000NRG23160220232158929 16/02/2023 Ramanayya 0211042WL214316 Ramanayya 00415 SBIN0003880 1322 1322 Processed 29/03/2023 0241238968 MR RAMANAIAH KANDLA STATE BANK OF INDIA(508548)
140 Chitvel AP-11-042-002-002/040038
() 		0211042000NRG23160220232158932 16/02/2023 Subbamma 0211042WL214316 Subbamma 00415 SBIN0003880 1102 1102 Processed 29/03/2023 0241238861 SUBBAMMA PEROORI ICICI BANK LTD(508534)
141 Chitvel AP-11-042-002-002/040057
() 		0211042000NRG23160220232158933 16/02/2023 Venkatasubbamma 0211042WL214316 Venkatasubbamma 00415 SBIN0003880 1102 1102 Processed 29/03/2023 0241238860 BEDARAGUNTA VENKATA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
142 Chitvel AP-11-042-002-002/040126
() 		0211042000NRG23160220232158935 16/02/2023 Ramachandraiah 0211042WL214316 Ramachandraiah 00415 SBIN0003880 1322 1322 Processed 29/03/2023 0241238846 P RAMACHANDRAIAH UNION BANK OF INDIA(508500)
143 Chitvel AP-11-042-002-002/040170
() 		0211042000NRG23160220232158937 16/02/2023 siviaya 0211042WL214316 siviaya 00415 SBIN0003880 1322 1322 Processed 29/03/2023 0241238903 MR PANCHETTI SIVAIAH SO CHINNASUBBAIAH STATE BANK OF INDIA(508548)
144 Chitvel AP-11-042-002-002/040171
() 		0211042000NRG23160220232158938 16/02/2023 ammulu 0211042WL214316 ammulu 00415 SBIN0003880 1322 1322 Processed 29/03/2023 0241238922 MRS KODURU AMMULU STATE BANK OF INDIA(508548)
145 Chitvel AP-11-042-002-002/040173
() 		0211042000NRG23160220232158939 16/02/2023 sankaramma 0211042WL214316 sankaramma 00415 SBIN0003880 1322 1322 Processed 29/03/2023 0241238935 MRS ORUGUNTA SANKARAMMA STATE BANK OF INDIA(508548)
146 Chitvel AP-11-042-002-002/040177
() 		0211042000NRG23160220232158941 16/02/2023 subbaya 0211042WL214316 subbaya 00415 SBIN0003880 1322 1322 Processed 29/03/2023 0241238915 MR ANTHATI SUBBAIAH STATE BANK OF INDIA(508548)
147 Chitvel AP-11-042-002-002/040186
() 		0211042000NRG23160220232158942 16/02/2023 Krishnamma 0211042WL214316 Krishnamma 00415 SBIN0003880 1322 1322 Processed 29/03/2023 0241238959 MRS KRISHNAMMA KONDRATH STATE BANK OF INDIA(508548)
148 Chitvel AP-11-042-002-002/040187
() 		0211042000NRG23160220232158943 16/02/2023 lakshumma 0211042WL214316 lakshumma 00415 SBIN0003880 1322 1322 Processed 29/03/2023 0241238855 PYDIKALA LAKSHUMMA STATE BANK OF INDIA(508548)
149 Chitvel AP-11-042-002-002/050053
() 		0211042000NRG23160220232158944 16/02/2023 MALEMARPURAM VEMAKKA 0211042WL214316 MALEMARPURAM VEMAKKA 00415 SBIN0003880 1322 1322 Processed 29/03/2023 0241238863 VEMAKKA MALEMARPURAM ICICI BANK LTD(508534)
150 Chitvel AP-11-042-002-002/050063
() 		0211042000NRG23160220232158946 16/02/2023 Narayana 0211042WL214316 Narayana 00415 SBIN0003880 1322 1322 Processed 29/03/2023 0241238865 NARAYANA ICICI BANK LTD(508534)
151 Chitvel AP-11-042-002-002/050073
() 		0211042000NRG23160220232158947 16/02/2023 Narasimhulu 0211042WL214316 Narasimhulu 00415 SBIN0003880 1102 1102 Processed 29/03/2023 0241238845 Mr Punagani Narasimhulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Chitvel AP-11-042-002-002/050087
() 		0211042000NRG23160220232158948 16/02/2023 NAGA RAJU ERAGABOINA 0211042WL214316 NAGA RAJU ERAGABOINA 00415 SBIN0003880 661 661 Processed 29/03/2023 0241238818 NAGARAJU ERAGABOINA ICICI BANK LTD(508534)
153 Chitvel AP-11-042-002-002/050124
() 		0211042000NRG23160220232158949 16/02/2023 Chinnakka 0211042WL214316 Chinnakka 00415 SBIN0003880 1322 1322 Processed 29/03/2023 0241238831 MRS CHINNAMMI DUGINA STATE BANK OF INDIA(508548)
154 Chitvel AP-11-042-002-002/050125
() 		0211042000NRG23160220232158950 16/02/2023 Eswaramma 0211042WL214316 Eswaramma 00415 SBIN0003880 1322 1322 Processed 29/03/2023 0241238982 MR ESWARAMMA YADOTI STATE BANK OF INDIA(508548)
155 Chitvel AP-11-042-002-002/050131
() 		0211042000NRG23160220232158952 16/02/2023 Guraiah 0211042WL214316 Guraiah 00415 SBIN0003880 1322 1322 Processed 29/03/2023 0241239001 GURAIAH PUNAGANI ICICI BANK LTD(508534)
156 Chitvel AP-11-042-002-002/050231
() 		0211042000NRG23160220232158953 16/02/2023 Subramanyam 0211042WL214316 Subramanyam 00415 SBIN0003880 1322 1322 Processed 29/03/2023 0241238875 BARIGALA SUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
157 Chitvel AP-11-042-002-002/060016
() 		0211042000NRG23160220232158954 16/02/2023 Ramanayya 0211042WL214316 Ramanayya 00415 SBIN0003880 1322 1322 Processed 29/03/2023 0241238878 RAMANAYYA PUNUGAANI ICICI BANK LTD(508534)
158 Chitvel AP-11-042-002-002/060021
() 		0211042000NRG23160220232158955 16/02/2023 Baabu 0211042WL214316 Baabu 00415 SBIN0003880 1322 1322 Processed 29/03/2023 0241238964 BAABU TANGUTOORI ICICI BANK LTD(508534)
159 Chitvel AP-11-042-002-002/060022
() 		0211042000NRG23160220232158956 16/02/2023 Eeswaramma 0211042WL214316 Eeswaramma 00415 SBIN0003880 1322 1322 Processed 29/03/2023 0241238872 MRS TANGUTURI ESWARAMMA STATE BANK OF INDIA(508548)
160 Chitvel AP-11-042-002-002/060037
() 		0211042000NRG23160220232158957 16/02/2023 Naagabhooshanam 0211042WL214316 Naagabhooshanam 00415 SBIN0003880 220 220 Processed 29/03/2023 0241238962 NAAGABHOOSHANAM ICICI BANK LTD(508534)
161 Chitvel AP-11-042-002-002/060066
() 		0211042000NRG23160220232158959 16/02/2023 Krishnayya 0211042WL214316 Krishnayya 00415 SBIN0003880 220 220 Processed 29/03/2023 0241238979 KRISHNAYYA PUNAGAANI ICICI BANK LTD(508534)
162 Chitvel AP-11-042-002-002/060067
() 		0211042000NRG23160220232158960 16/02/2023 Vemayya 0211042WL214316 Vemayya 00415 SBIN0003880 1322 1322 Processed 29/03/2023 0241238919 MADUPURI VEMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
163 Chitvel AP-11-042-002-002/060080
() 		0211042000NRG23160220232158961 16/02/2023 Muneeswar 0211042WL214316 Muneeswar 00415 SBIN0003880 1322 1322 Processed 29/03/2023 0241238862 MUNEESWAR MADDINA ICICI BANK LTD(508534)
164 Chitvel AP-11-042-002-002/60091
() 		0211042000NRG23160220232158962 16/02/2023 MADDINA NARASIMHULU 0211042WL214316 MADDINA NARASIMHULU 00415 SBIN0003880 1322 1322 Processed 29/03/2023 0241238894 NARASIMHULU MADDINA ICICI BANK LTD(508534)
165 Chitvel AP-11-042-003-002/070276
() 		0211042000NRG23160220232155387 16/02/2023 Savitramma 0211042WL213670 Savitramma 00415 SBIN0003880 3598 3598 Processed 29/03/2023 0241238916 MRS SAVITRAMMA PANDETI STATE BANK OF INDIA(508548)
166 Chitvel AP-11-042-004-002/170014
() 		0211042000NRG23160220232158883 16/02/2023 Narayanamma 0211042WL214305 Narayanamma 00415 SBIN0003880 998 998 Processed 29/03/2023 0241238895 Mrs JOROPALLI NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Chitvel AP-11-042-004-002/170014
() 		0211042000NRG23160220232158884 16/02/2023 Prasad 0211042WL214305 Prasad 00415 SBIN0003880 748 748 Processed 29/03/2023 0241238981 Mr JOROPALLI PRASAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Chitvel AP-11-042-005-002/190007
() 		0211042000NRG23160220232154010 16/02/2023 RAMISETTY SUBRAMANYAM 0211042WL213439 RAMISETTY SUBRAMANYAM 00415 SBIN0003880 1476 1476 Processed 29/03/2023 0241238847 MR SUBRAMANYAM RAMISETTY STATE BANK OF INDIA(508548)
169 Chitvel AP-11-042-005-002/190056
() 		0211042000NRG23160220232154012 16/02/2023 POTANABOYINA CHANDRAMOULI 0211042WL213439 POTANABOYINA CHANDRAMOULI 00415 SBIN0003880 1230 1230 Processed 29/03/2023 0241238896 MR POTHANABOYINA CHANDRAMOULI STATE BANK OF INDIA(508548)
170 Chitvel AP-11-042-005-002/190067
() 		0211042000NRG23160220232154014 16/02/2023 Maheswari 0211042WL213439 Maheswari 00415 SBIN0003880 1476 1476 Processed 29/03/2023 0241238924 MRS KAKALURI MAHESWARI STATE BANK OF INDIA(508548)
171 Chitvel AP-11-042-005-002/190067
() 		0211042000NRG23160220232154013 16/02/2023 Sudharshan 0211042WL213439 Sudharshan 00415 SBIN0003880 1476 1476 Processed 29/03/2023 0241238897 Mr KAKULURI SUDHARSHAN THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
172 Chitvel AP-11-042-005-002/190079
() 		0211042000NRG23160220232154015 16/02/2023 sirivennala 0211042WL213439 sirivennala 00415 SBIN0003880 1476 1476 Processed 29/03/2023 0241238881 Mrs SIRIVENNELA NANDARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Chitvel AP-11-042-005-002/190082
() 		0211042000NRG23160220232154017 16/02/2023 Paradesamma 0211042WL213439 Paradesamma 00415 SBIN0003880 1476 1476 Processed 29/03/2023 0241238914 MRS GOBBILLA PARADESAMMA STATE BANK OF INDIA(508548)
174 Chitvel AP-11-042-005-002/210017
() 		0211042000NRG23160220232154019 16/02/2023 MANNURU RANEMMA 0211042WL213439 MANNURU RANEMMA 00415 SBIN0003880 1476 1476 Processed 29/03/2023 0241238871 RANEMMA MANNURU ICICI BANK LTD(508534)
175 Chitvel AP-11-042-005-002/220037
() 		0211042000NRG23160220232154023 16/02/2023 Parvatamma 0211042WL213439 Parvatamma 00415 SBIN0003880 1236 1236 Processed 29/03/2023 0241238904 PARVATAMMA PANDIKAALA ICICI BANK LTD(508534)
176 Chitvel AP-11-042-005-002/220044
() 		0211042000NRG23160220232154024 16/02/2023 Saroja 0211042WL213439 Saroja 00415 SBIN0003880 1230 1230 Processed 29/03/2023 0241238873 MRS RAJABOYANA SAROJA STATE BANK OF INDIA(508548)
177 Chitvel AP-11-042-005-002/220046
() 		0211042000NRG23160220232154026 16/02/2023 Eswaramma 0211042WL213439 Eswaramma 00415 SBIN0003880 1483 1483 Processed 29/03/2023 0241238851 ESWARAMMA ICICI BANK LTD(508534)
178 Chitvel AP-11-042-005-002/220048
() 		0211042000NRG23160220232154027 16/02/2023 Penchalayya 0211042WL213439 Penchalayya 00415 SBIN0003880 989 989 Processed 29/03/2023 0241238999 PENCHALAYYA ICICI BANK LTD(508534)
179 Chitvel AP-11-042-005-002/220070
() 		0211042000NRG23160220232154028 16/02/2023 Subbamma 0211042WL213439 Subbamma 00415 SBIN0003880 1483 1483 Processed 29/03/2023 0241238945 SUBBAMMA MALAGASI ICICI BANK LTD(508534)
180 Chitvel AP-11-042-005-002/220073
() 		0211042000NRG23160220232154030 16/02/2023 Lakshumma 0211042WL213439 Lakshumma 00415 SBIN0003880 1230 1230 Processed 29/03/2023 0241238907 MALLARAPU LAKSHUMMA FINCARE SMALL FINANCE BANK LTD(608304)
181 Chitvel AP-11-042-005-002/220082
() 		0211042000NRG23160220232154031 16/02/2023 Sangati Eswaramma 0211042WL213439 Sangati Eswaramma 00415 SBIN0003880 1476 1476 Processed 29/03/2023 0241238724 SangatiEswaramma FINCARE SMALL FINANCE BANK LTD(608304)
182 Chitvel AP-11-042-005-002/220090
() 		0211042000NRG23160220232154033 16/02/2023 Reddipogula Venkatamma 0211042WL213439 Reddipogula Venkatamma 00415 SBIN0003880 1476 1476 Processed 29/03/2023 0241238966 REDDIPOGULA VENKATAMMA FINCARE SMALL FINANCE BANK LTD(608304)
183 Chitvel AP-11-042-005-002/220114
() 		0211042000NRG23160220232154040 16/02/2023 YERRAGUNTLA INDIRAMMA 0211042WL213439 YERRAGUNTLA INDIRAMMA 00415 SBIN0003880 984 984 Processed 29/03/2023 0241238723 YERRAGUNTLA INDIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
184 Chitvel AP-11-042-005-002/220118
() 		0211042000NRG23160220232154041 16/02/2023 MAHA DEVI MADDIPATLA 0211042WL213439 MAHA DEVI MADDIPATLA 00415 SBIN0003880 1476 1476 Processed 29/03/2023 0241238947 MRS MAHA DEVI MADDIPATLA STATE BANK OF INDIA(508548)
185 Chitvel AP-11-042-005-002/220130
() 		0211042000NRG23160220232154042 16/02/2023 CHINAPATI RANAMMA 0211042WL213439 CHINAPATI RANAMMA 00415 SBIN0003880 1476 1476 Processed 29/03/2023 0241238899 RANEMMA CHENUPATI ICICI BANK LTD(508534)
186 Chitvel AP-11-042-005-002/220132
() 		0211042000NRG23160220232154043 16/02/2023 Kanakamma 0211042WL213439 Kanakamma 00415 SBIN0003880 1476 1476 Processed 29/03/2023 0241238948 MRS GUMMALA KANAKAMMA STATE BANK OF INDIA(508548)
187 Chitvel AP-11-042-005-002/220136
() 		0211042000NRG23160220232154044 16/02/2023 Boyapati Rajamma 0211042WL213439 Boyapati Rajamma 00415 SBIN0003880 1476 1476 Processed 29/03/2023 0241238931 MRS BOYAPATI RAJAMMA STATE BANK OF INDIA(508548)
188 Chitvel AP-11-042-005-002/220151
() 		0211042000NRG23160220232154047 16/02/2023 Amaravathi 0211042WL213439 Amaravathi 00415 SBIN0003880 1476 1476 Processed 29/03/2023 0241238920 NANDYALA AMARAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
189 Chitvel AP-11-042-005-002/220160
() 		0211042000NRG23160220232154048 16/02/2023 Jayamma 0211042WL213439 Jayamma 00415 SBIN0003880 1476 1476 Processed 29/03/2023 0241238900 MISS GADAPARTI JAYAMMA STATE BANK OF INDIA(508548)
190 Chitvel AP-11-042-005-002/220165
() 		0211042000NRG23160220232154052 16/02/2023 KATURU KOUSALYA 0211042WL213439 KATURU KOUSALYA 00415 SBIN0003880 1476 1476 Processed 29/03/2023 0241238937 MRS KATURU KOUSALYA STATE BANK OF INDIA(508548)
191 Chitvel AP-11-042-005-002/220246
() 		0211042000NRG23160220232154055 16/02/2023 subbalakshmi 0211042WL213439 subbalakshmi 00415 SBIN0003880 1476 1476 Processed 29/03/2023 0241238826 GUMMALA SUBBALAKSHUMMA CANARA BANK(508532)
192 Chitvel AP-11-042-005-002/220250
() 		0211042000NRG23160220232158617 16/02/2023 reddamma 0211042WL214275 reddamma 00415 SBIN0003880 1027 1027 Processed 29/03/2023 0241238943 MRS NAGINENI REDDEMMA STATE BANK OF INDIA(508548)
193 Chitvel AP-11-042-005-002/220251
() 		0211042000NRG23160220232154056 16/02/2023 chinnakka 0211042WL213439 chinnakka 00415 SBIN0003880 246 246 Processed 29/03/2023 0241238912 MRS CHINNAKKA BATTA STATE BANK OF INDIA(508548)
194 Chitvel AP-11-042-005-002/220254
() 		0211042000NRG23160220232154057 16/02/2023 VENKATAIAH GUMMALA 0211042WL213439 VENKATAIAH GUMMALA 00415 SBIN0003880 246 246 Processed 29/03/2023 0241238830 Mr VENKATAIAH GUMMALLA INDIAN BANK(607105)
195 Chitvel AP-11-042-005-002/220261
() 		0211042000NRG23160220232154058 16/02/2023 Subbarayudu 0211042WL213439 Subbarayudu 00415 SBIN0003880 738 738 Processed 29/03/2023 0241238849 GADIPARTHI SUBBARAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
196 Chitvel AP-11-042-005-002/220263
() 		0211042000NRG23160220232154059 16/02/2023 Vijayamma 0211042WL213439 Vijayamma 00415 SBIN0003880 246 246 Processed 29/03/2023 0241238938 MRS SUNDU VIJAYAMMA STATE BANK OF INDIA(508548)
197 Chitvel AP-11-042-005-002/220265
() 		0211042000NRG23160220232154060 16/02/2023 Venkatasubbamma 0211042WL213439 Venkatasubbamma 00415 SBIN0003880 1476 1476 Processed 29/03/2023 0241238985 RATAKONDA VENKATASUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
198 Chitvel AP-11-042-005-002/220298
() 		0211042000NRG23160220232154065 16/02/2023 Padmavathamma 0211042WL213439 Padmavathamma 00415 SBIN0003880 1476 1476 Processed 29/03/2023 0241238973 RATAKONDA PADMAVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
199 Chitvel AP-11-042-005-002/220299
() 		0211042000NRG23160220232154066 16/02/2023 Nagamma 0211042WL213439 Nagamma 00415 SBIN0003880 246 246 Processed 29/03/2023 0241238821 PANDICALLA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
200 Chitvel AP-11-042-005-002/230038
() 		0211042000NRG23160220232154071 16/02/2023 radha 0211042WL213439 radha 00415 SBIN0003880 1230 1230 Processed 29/03/2023 0241238819 MRS JOROPALLI RADHA STATE BANK OF INDIA(508548)
201 Chitvel AP-11-042-006-005/010047
() 		0211042000NRG23160220232158907 16/02/2023 Penchalayya 0211042WL214310 Penchalayya 00415 SBIN0003880 718 718 Processed 29/03/2023 0241238917 Mr PENCHALAIAH TANGUTURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Chitvel AP-11-042-008-007/090006
() 		0211042000NRG23160220232153773 16/02/2023 SUBBALAKSHUMMA KOPPALA 0211042WL213373 SUBBALAKSHUMMA KOPPALA 00415 SBIN0003880 1799 1799 Processed 29/03/2023 0241238892 MRS KOPPALA SUBBALAKSHUMMA STATE BANK OF INDIA(508548)
203 Chitvel AP-11-042-008-007/100059
() 		0211042000NRG23160220232153628 16/02/2023 Lakshmi Narayana 0211042WL213335 Lakshmi Narayana 00415 SBIN0003880 1799 1799 Processed 29/03/2023 0241238825 MR LAKSHMI NARAYANA MOCHARLA STATE BANK OF INDIA(508548)
204 Chitvel AP-11-042-008-007/120145
() 		0211042000NRG23160220232153831 16/02/2023 RAMPA SUNEEL KUMAR 0211042WL213379 RAMPA SUNEEL KUMAR 00415 SBIN0003880 1799 1799 Processed 29/03/2023 0241238913 MR SUNEEL KUMAR RAMPA STATE BANK OF INDIA(508548)
205 Chitvel AP-11-042-010-008/060016
() 		0211042000NRG23160220232160220 16/02/2023 CHANDRIKA 0211042WL214456 CHANDRIKA 00415 SBIN0003880 1799 1799 Processed 29/03/2023 0241238972 MRS PALLAPU CHANDRIKA STATE BANK OF INDIA(508548)
206 Chitvel AP-11-042-010-008/090144
() 		0211042000NRG23160220232160225 16/02/2023 Nagamma 0211042WL214460 Nagamma 00415 SBIN0003880 1028 1028 Processed 29/03/2023 0241238939 EDOTI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
207 Chitvel AP-11-042-010-008/090288
() 		0211042000NRG23160220232160226 16/02/2023 Renukamma 0211042WL214461 Renukamma 00415 SBIN0003880 1028 1028 Processed 29/03/2023 0241238822 DUGGANNA RENUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
208 Chitvel AP-11-042-010-008/090288
() 		0211042000NRG23160220232160227 16/02/2023 YANADI 0211042WL214461 YANADI 00415 SBIN0003880 1028 1028 Processed 29/03/2023 0241238957 MR DUGGANNA YANADI STATE BANK OF INDIA(508548)
209 Chitvel AP-11-042-010-008/090305
() 		0211042000NRG23160220232160224 16/02/2023 lakshmi narasamma 0211042WL214459 lakshmi narasamma 00415 SBIN0003880 1028 1028 Processed 29/03/2023 0241238911 Mrs KANDULA LAKSHMINARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Chitvel AP-11-042-010-008/090309
() 		0211042000NRG23160220232160223 16/02/2023 UMADEVI 0211042WL214458 UMADEVI 00415 SBIN0003880 1028 1028 Processed 29/03/2023 0241238971 MRS YEDOTI UMADEVI STATE BANK OF INDIA(508548)
211 Chitvel AP-11-042-010-008/090373
() 		0211042000NRG23160220232160221 16/02/2023 SYAMALA 0211042WL214457 SYAMALA 00415 SBIN0003880 1799 1799 Processed 29/03/2023 0241238850 KATAT SYAMALA STATE BANK OF INDIA(508548)
212 Chitvel AP-11-042-011-008/020049
() 		0211042000NRG23160220232160231 16/02/2023 Amaravathi 0211042WL214465 Amaravathi 00415 SBIN0003880 1028 1028 Processed 29/03/2023 0241238890 AMARAVATHI NARAGANTI ICICI BANK LTD(508534)
213 Chitvel AP-11-042-011-008/020090
() 		0211042000NRG23160220232159829 16/02/2023 Lakshmi Devi 0211042WL214424 Lakshmi Devi 00415 SBIN0003880 1285 1285 Processed 29/03/2023 0241238844 NARAGANTI LAKSMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
214 Chitvel AP-11-042-011-008/020144
() 		0211042000NRG23160220232159930 16/02/2023 anasuya 0211042WL214429 anasuya 00415 SBIN0003880 1285 1285 Processed 29/03/2023 0241238824 RAJAVARAM ANUSUYA INDIA POST PAYMENTS BANK LIMITED(508528)
215 Chitvel AP-11-042-011-008/020189
() 		0211042000NRG23160220232159846 16/02/2023 SIREESHA 0211042WL214427 SIREESHA 00415 SBIN0003880 1285 1285 Processed 29/03/2023 0241238954 Mrs PASUPULETI SIRISHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Chitvel AP-11-042-011-008/020208
() 		0211042000NRG23160220232159827 16/02/2023 Chandrakala 0211042WL214423 Chandrakala 00415 SBIN0003880 771 771 Processed 29/03/2023 0241238923 CHANDRA KALA ICICI BANK LTD(508534)
217 Chitvel AP-11-042-011-008/020208
() 		0211042000NRG23160220232159828 16/02/2023 Thirupaiah 0211042WL214423 Thirupaiah 00415 SBIN0003880 771 771 Processed 29/03/2023 0241238918 NARAGANTI THIRIPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
218 Chitvel AP-11-042-011-008/040015
() 		0211042000NRG23160220232160233 16/02/2023 Prabavathi 0211042WL214467 Prabavathi 00415 SBIN0003880 1542 1542 Processed 29/03/2023 0241238997 MRS PRABHAVATHI KAMPASAMUDRAM STATE BANK OF INDIA(508548)
219 Chitvel AP-11-042-011-008/120027
() 		0211042000NRG23160220232159797 16/02/2023 RAJESWARAMMA YAKASIRI 0211042WL214418 RAJESWARAMMA YAKASIRI 00415 SBIN0003880 1542 1542 Processed 29/03/2023 0241238829 YAKASIRI RAJESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
220 Chitvel AP-11-042-011-008/120037
() 		0211042000NRG23160220232159825 16/02/2023 Adivaiah 0211042WL214422 Adivaiah 00415 SBIN0003880 1285 1285 Processed 29/03/2023 0241238952 MR DHANUM ADEVAIAH STATE BANK OF INDIA(508548)
221 Chitvel AP-11-042-011-008/120037
() 		0211042000NRG23160220232159826 16/02/2023 Ramanamma 0211042WL214422 Ramanamma 00415 SBIN0003880 1285 1285 Processed 29/03/2023 0241238951 DHANUM RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
222 Chitvel AP-11-042-011-008/120043
() 		0211042000NRG23160220232160229 16/02/2023 Sudha Mani 0211042WL214463 Sudha Mani 00415 SBIN0003880 1542 1542 Processed 29/03/2023 0241238970 MRS SUDHAMANI DERANGULA STATE BANK OF INDIA(508548)
223 Chitvel AP-11-042-011-008/120056
() 		0211042000NRG23160220232160230 16/02/2023 DANUVOL CHAMUNDESWARI 0211042WL214464 DANUVOL CHAMUNDESWARI 00415 SBIN0003880 1542 1542 Processed 29/03/2023 0241238955 MRS DANUVOL CHAMUNDESWARI STATE BANK OF INDIA(508548)
224 Chitvel AP-11-042-012-009/030004
() 		0211042000NRG23160220232159405 16/02/2023 Penchulayya 0211042WL214354 Penchulayya 00415 SBIN0003880 1605 1605 Processed 29/03/2023 0241238984 MR PENCHALAIAH SATI STATE BANK OF INDIA(508548)
225 Chitvel AP-11-042-012-009/030005
() 		0211042000NRG23160220232159406 16/02/2023 Paarvati Satti 0211042WL214354 Paarvati Satti 00415 SBIN0003880 1605 1605 Processed 29/03/2023 0241238928 PAARVATI SATTI ICICI BANK LTD(508534)
226 Chitvel AP-11-042-012-009/030006
() 		0211042000NRG23160220232159407 16/02/2023 Sankarayya 0211042WL214354 Sankarayya 00415 SBIN0003880 1605 1605 Processed 29/03/2023 0241238857 MR SANKARAIAH VALLEM STATE BANK OF INDIA(508548)
227 Chitvel AP-11-042-012-009/030012
() 		0211042000NRG23160220232159409 16/02/2023 chandasari Chinnakka 0211042WL214354 chandasari Chinnakka 00415 SBIN0003880 1605 1605 Processed 29/03/2023 0241238965 MRS CHANDASARI CHINNAKKA WO SUBBARAYUDU STATE BANK OF INDIA(508548)
228 Chitvel AP-11-042-012-009/030014
() 		0211042000NRG23160220232159411 16/02/2023 Lakshmidevi 0211042WL214354 Lakshmidevi 00415 SBIN0003880 1605 1605 Processed 29/03/2023 0241238944 MRS VENNEM LAKSHMI DEVI STATE BANK OF INDIA(508548)
229 Chitvel AP-11-042-012-009/030031
() 		0211042000NRG23160220232159412 16/02/2023 Chinnakka 0211042WL214354 Chinnakka 00415 SBIN0003880 1605 1605 Processed 29/03/2023 0241238901 MRS LINGAMAGUNTA CHINNAKKA STATE BANK OF INDIA(508548)
230 Chitvel AP-11-042-012-009/040137
() 		0211042000NRG23160220232159413 16/02/2023 chilakamma 0211042WL214354 chilakamma 00415 SBIN0003880 1605 1605 Processed 29/03/2023 0241238958 Mrs Gundala Chilakamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Chitvel AP-11-042-012-009/040160
() 		0211042000NRG23160220232159414 16/02/2023 kanthamma 0211042WL214354 kanthamma 00415 SBIN0003880 1337 1337 Processed 29/03/2023 0241238956 MR VALIMI KANTHAMMA STATE BANK OF INDIA(508548)
232 Chitvel AP-11-042-012-011/010011
() 		0211042000NRG23160220232159416 16/02/2023 Venkata Narasayya 0211042WL214354 Venkata Narasayya 00415 SBIN0003880 1451 1451 Processed 29/03/2023 0241238852 VENKATA NARASAYYA MODEM ICICI BANK LTD(508534)
233 Chitvel AP-11-042-012-011/010161
() 		0211042000NRG23160220232159426 16/02/2023 Arise Gangaiah 0211042WL214354 Arise Gangaiah 00415 SBIN0003880 1451 1451 Processed 29/03/2023 0241238930 MR ARISE GANGAIAH STATE BANK OF INDIA(508548)
234 Chitvel AP-11-042-012-011/010222
() 		0211042000NRG23160220232159428 16/02/2023 Venkatamma 0211042WL214354 Venkatamma 00415 SBIN0003880 1209 1209 Processed 29/03/2023 0241238946 MRS VENKATAMMA POTHANA BOYINA STATE BANK OF INDIA(508548)
235 Chitvel AP-11-042-012-011/010259
() 		0211042000NRG23160220232159435 16/02/2023 siva reddy 0211042WL214354 siva reddy 00415 SBIN0003880 1209 1209 Processed 29/03/2023 0241238941 MR KOWLURI SIVA REDDY STATE BANK OF INDIA(508548)
236 Chitvel AP-11-042-013-010/010066
() 		0211042000NRG23160220232159570 16/02/2023 bYNABOINA Paradesamma 0211042WL214378 bYNABOINA Paradesamma 00415 SBIN0003880 1799 1799 Processed 29/03/2023 0241238722 MRS BYNABOINA PARADESAMMA STATE BANK OF INDIA(508548)
237 Chitvel AP-11-042-013-010/010066
() 		0211042000NRG23160220232159569 16/02/2023 Subbayya 0211042WL214378 Subbayya 00415 SBIN0003880 1799 1799 Processed 29/03/2023 0241238949 BYNABOINA SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
238 Chitvel AP-11-042-013-010/010088
() 		0211042000NRG23160220232159578 16/02/2023 Nagamani 0211042WL214385 Nagamani 00415 SBIN0003880 1799 1799 Processed 29/03/2023 0241238940 MRS OBINENI NAGAMANI STATE BANK OF INDIA(508548)
239 Chitvel AP-11-042-013-010/010123
() 		0211042000NRG23160220232159574 16/02/2023 ANANGI NARASAIAH 0211042WL214381 ANANGI NARASAIAH 00415 SBIN0003880 1799 1799 Processed 29/03/2023 0241238864 Mr ANNAGI NARASAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Chitvel AP-11-042-013-010/010123
() 		0211042000NRG23160220232159573 16/02/2023 Chinnakka 0211042WL214381 Chinnakka 00415 SBIN0003880 1799 1799 Processed 29/03/2023 0241238848 ANANGI CHINNAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
241 Chitvel AP-11-042-013-010/010185
() 		0211042000NRG23160220232159571 16/02/2023 venkatamma 0211042WL214379 venkatamma 00415 SBIN0003880 1799 1799 Processed 29/03/2023 0241238856 MADHINENI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
242 Chitvel AP-11-042-013-010/020020
() 		0211042000NRG23160220232159579 16/02/2023 Duri Ankamma 0211042WL214386 Duri Ankamma 00415 SBIN0003880 1799 1799 Processed 29/03/2023 0241238823 DURI ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
243 Chitvel AP-11-042-013-010/020020
() 		0211042000NRG23160220232159580 16/02/2023 Jayamma 0211042WL214386 Jayamma 00415 SBIN0003880 1799 1799 Processed 29/03/2023 0241238980 SESHAM JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
244 Chitvel AP-11-042-013-010/020030
() 		0211042000NRG23160220232159595 16/02/2023 Jayalacchumma 0211042WL214394 Jayalacchumma 00415 SBIN0003880 1799 1799 Processed 29/03/2023 0241238859 JAYALACCHUMMA LANJALA ICICI BANK LTD(508534)
245 Chitvel AP-11-042-013-010/020127
() 		0211042000NRG23160220232159567 16/02/2023 Duri Chinnaiah 0211042WL214377 Duri Chinnaiah 00415 SBIN0003880 1799 1799 Processed 29/03/2023 0241238721 CHINNAYYA DOORI ICICI BANK LTD(508534)
246 Chitvel AP-11-042-013-010/020127
() 		0211042000NRG23160220232159568 16/02/2023 LAKSHMIPARVATHI DURI 0211042WL214377 LAKSHMIPARVATHI DURI 00415 SBIN0003880 1799 1799 Processed 29/03/2023 0241238929 DURI LAKSHMI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
247 Chitvel AP-11-042-013-010/50036
() 		0211042000NRG23160220232159585 16/02/2023 Kambampati Kavitha 0211042WL214390 Kambampati Kavitha 00415 SBIN0003880 1799 1799 Processed 29/03/2023 0241238886 KAMBAMPATI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
248 Chitvel AP-11-042-014-012/010107
() 		0211042000NRG23160220232158910 16/02/2023 Narasamma 0211042WL214313 Narasamma 00415 SBIN0003880 1469 1469 Processed 29/03/2023 0241238858 MRS VATHULURU NARASAMMA VATHULURU ANJANE STATE BANK OF INDIA(508548)
249 Chitvel AP-11-042-014-012/010122
() 		0211042000NRG23160220232160003 16/02/2023 Madhu 0211042WL214437 Madhu 00415 SBIN0003880 1799 1799 Processed 29/03/2023 0241238853 Mr MOSTI MADHU THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
250 Chitvel AP-11-042-014-012/010142
() 		0211042000NRG23160220232159987 16/02/2023 redamma 0211042WL214433 redamma 00415 SBIN0003880 1542 1542 Processed 29/03/2023 0241238909 MISS NAGIREDDY REDDAMMA STATE BANK OF INDIA(508548)
251 Chitvel AP-11-042-014-012/040027
() 		0211042000NRG23160220232158911 16/02/2023 Supraja 0211042WL214313 Supraja 00415 SBIN0003880 245 245 Processed 29/03/2023 0241238927 Mrs DANDU SUPRAJA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
252 Chitvel AP-11-042-014-012/040029
() 		0211042000NRG23160220232158912 16/02/2023 Venkatalakshumma 0211042WL214313 Venkatalakshumma 00415 SBIN0003880 1469 1469 Processed 29/03/2023 0241238828 Mrs DANDU VENKATALAKSHUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 Chitvel AP-11-042-014-012/040030
() 		0211042000NRG23160220232158913 16/02/2023 Nirmala 0211042WL214313 Nirmala 00415 SBIN0003880 1469 1469 Processed 29/03/2023 0241238963 Mrs NIRMALA DANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Chitvel AP-11-042-014-012/040037
() 		0211042000NRG23160220232158914 16/02/2023 kaveri 0211042WL214313 kaveri 00415 SBIN0003880 1469 1469 Processed 29/03/2023 0241238950 MRS DANDU KAVERI STATE BANK OF INDIA(508548)
255 Chitvel AP-11-042-014-012/040040
() 		0211042000NRG23160220232158916 16/02/2023 sunitha 0211042WL214313 sunitha 00415 SBIN0003880 1224 1224 Processed 29/03/2023 0241238720 MRS VATTALURI SUNITHA STATE BANK OF INDIA(508548)
256 Chitvel AP-11-042-014-012/40051
() 		0211042000NRG23160220232158917 16/02/2023 CHINNAKKA DHANDU 0211042WL214313 CHINNAKKA DHANDU 00415 SBIN0003880 1469 1469 Processed 29/03/2023 0241238827 DAMDU CHINNAKKA ICICI BANK LTD(508534)
257 Chitvel AP-11-042-014-012/40062
() 		0211042000NRG23160220232158918 16/02/2023 DANDU PENCHALAMMA 0211042WL214313 DANDU PENCHALAMMA 00415 SBIN0003880 979 979 Processed 29/03/2023 0241238820 MISS DANDU PENCHALAMMA STATE BANK OF INDIA(508548)
258 Chitvel AP-11-042-015-013/180016
() 		0211042000NRG23160220232157281 16/02/2023 Narasamma 0211042WL214018 Narasamma 00415 SBIN0003880 1799 1799 Processed 29/03/2023 0241238925 MRS PANTA NARASAMMA STATE BANK OF INDIA(508548)
259 Chitvel AP-11-042-015-013/180016
() 		0211042000NRG23160220232157280 16/02/2023 Subbarayudu 0211042WL214018 Subbarayudu 00415 SBIN0003880 1799 1799 Processed 29/03/2023 0241238905 MR PANTA SUBBARAYUDU STATE BANK OF INDIA(508548)
260 Chitvel AP-11-042-015-013/200020
() 		0211042000NRG23160220232157290 16/02/2023 DHANASI KRISHNAVENI 0211042WL214022 DHANASI KRISHNAVENI 00415 SBIN0003880 1799 1799 Processed 29/03/2023 0241238879 MRS DANASI KRISHNAVENI STATE BANK OF INDIA(508548)
261 Chitvel AP-11-042-016-014/010258
() 		0211042000NRG23160220232158321 16/02/2023 venkata reddy 0211042WL214183 venkata reddy 00415 SBIN0003880 771 771 Processed 29/03/2023 0241238960 MR GADI VENKATA REDDY STATE BANK OF INDIA(508548)
262 Chitvel AP-11-042-016-014/40059
() 		0211042000NRG23160220232158438 16/02/2023 OBILI VENKATESH 0211042WL214194 OBILI VENKATESH 00415 SBIN0003880 1799 1799 Processed 29/03/2023 0241238877 MR OBILI VENKATESH STATE BANK OF INDIA(508548)
263 Chitvel AP-11-042-016-014/40059
() 		0211042000NRG23160220232158437 16/02/2023 RAMADEVI OBILI 0211042WL214194 RAMADEVI OBILI 00415 SBIN0003880 1799 1799 Processed 29/03/2023 0241238880 MRS RAMADEVI OBILI STATE BANK OF INDIA(508548)
264 Chitvel AP-11-042-016-014/40060
() 		0211042000NRG23160220232158226 16/02/2023 Budigi Subhashini 0211042WL214156 Budigi Subhashini 00415 SBIN0003880 1799 1799 Processed 29/03/2023 0241238926 MRS BUDIGI SUBHASINI STATE BANK OF INDIA(508548)
265 Chitvel AP-11-042-016-014/40061
() 		0211042000NRG23160220232158220 16/02/2023 Chengaiah Ponnaganti 0211042WL214151 Chengaiah Ponnaganti 00415 SBIN0003880 1799 1799 Processed 29/03/2023 0241238882 MR CHENGAIAH PONNAGANTI STATE BANK OF INDIA(508548)
266 Chitvel AP-11-042-016-014/40065
() 		0211042000NRG23160220232158212 16/02/2023 GURAMMA LINGAM 0211042WL214144 GURAMMA LINGAM 00415 SBIN0003880 514 514 Processed 29/03/2023 0241238953 MISS GURAMMA LINGAM STATE BANK OF INDIA(508548)
267 Chitvel AP-11-042-017-015/030020
() 		0211042000NRG23160220232159392 16/02/2023 Sai kumar 0211042WL214347 Sai kumar 00415 SBIN0003880 870 870 Processed 29/03/2023 0241238934 Mr Tanguturi Sai Kumar ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 Chitvel AP-11-042-018-016/020106
() 		0211042000NRG23160220232158533 16/02/2023 Venkatalakshmi 0211042WL214255 Venkatalakshmi 00415 SBIN0003880 1542 1542 Processed 29/03/2023 0241238884 Miss VENKATALAKSHMI THIRUMALASETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 Chitvel AP-11-042-018-016/30009
() 		0211042000NRG23160220232159793 16/02/2023 Tanneeru Murali 0211042WL214414 Tanneeru Murali 00415 SBIN0003880 1542 1542 Processed 29/03/2023 0241238910 MR TANNERU MURALI STATE BANK OF INDIA(508548)
270 Chitvel AP-11-042-022-019/010408
() 		0211042000NRG23160220232160079 16/02/2023 Srinu 0211042WL214443 Srinu 00415 SBIN0003880 1799 1799 Processed 29/03/2023 0241238876 MR CHENJI SREENU STATE BANK OF INDIA(508548)
271 Chitvel AP-11-042-022-019/010491
() 		0211042000NRG23160220232160113 16/02/2023 PULA SUDHAKAR 0211042WL214448 PULA SUDHAKAR 00415 SBIN0003880 1799 1799 Processed 29/03/2023 0241238898 MR POOLA SUDHAKAR SO SUBBANNA STATE BANK OF INDIA(508548)
272 Chitvel AP-11-042-022-019/010491
() 		0211042000NRG23160220232160112 16/02/2023 SUJATHA 0211042WL214448 SUJATHA 00415 SBIN0003880 1799 1799 Processed 29/03/2023 0241238932 MRS PULA SUJATHA STATE BANK OF INDIA(508548)
273 Chitvel AP-11-042-022-019/020020
() 		0211042000NRG23160220232160081 16/02/2023 Saavitramma 0211042WL214445 Saavitramma 00415 SBIN0003880 1799 1799 Processed 29/03/2023 0241238998 MRS DANDU SAVITHRAMMA STATE BANK OF INDIA(508548)
274 Chitvel AP-11-042-022-019/020096
() 		0211042000NRG23160220232160137 16/02/2023 Subhashini 0211042WL214451 Subhashini 00415 SBIN0003880 1799 1799 Processed 29/03/2023 0241238906 MRS DANDU SUBHASINI STATE BANK OF INDIA(508548)
275 Chitvel AP-11-042-022-019/020096
() 		0211042000NRG23160220232160138 16/02/2023 Sudhakar 0211042WL214451 Sudhakar 00415 SBIN0003880 1799 1799 Processed 29/03/2023 0241238908 MR SUDAKAR DANDU STATE BANK OF INDIA(508548)
276 Chitvel AP-11-042-022-019/20187
() 		0211042000NRG23160220232160111 16/02/2023 P VENKATA SUBBAIAH 0211042WL214447 P VENKATA SUBBAIAH 00415 SBIN0003880 1799 1799 Processed 29/03/2023 0241238854 Mr Paturu Venkata Subbaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 Chitvel AP-11-042-022-019/20187
() 		0211042000NRG23160220232160110 16/02/2023 PATURU LAKSHMI REDDAMMA 0211042WL214447 PATURU LAKSHMI REDDAMMA 00415 SBIN0003880 1799 1799 Processed 29/03/2023 0241238866 PATURU LAKSHMI REDDAMMA STATE BANK OF INDIA(508548)
SubTotal 201518 201518
278 Chitvel AP-11-042-016-014/010281
() 		0211042000NRG23160220232158250 16/02/2023 gouramma 0211042WL214168 gouramma 00415 SBIN0017802 1799 1799 Processed 29/03/2023 0241238874 THOLIKONDALA GOURAMMA UNION BANK OF INDIA(508500)
SubTotal 1799 1799
279 Chitvel AP-11-042-014-012/030302
() 		0211042000NRG23160220232160002 16/02/2023 rajeswari 0211042WL214436 rajeswari 00468 UBIN0561631 1542 1542 Processed 29/03/2023 0241238842 MUKKARA RAJESWARI UNION BANK OF INDIA(508500)
280 Chitvel AP-11-042-017-015/070026
() 		0211042000NRG23160220232159393 16/02/2023 Santaiah 0211042WL214347 Santaiah 00468 UBIN0561631 1088 1088 Processed 29/03/2023 0241238725 MADAGALAM SANTAIAH UNION BANK OF INDIA(508500)
281 Chitvel AP-11-042-020-017/190068
() 		0211042000NRG23160220232153380 16/02/2023 Gouramma 0211042WL213294 Gouramma 00468 UBIN0561631 1154 1154 Processed 29/03/2023 0241238726 POLI GOURAMMA UNION BANK OF INDIA(508500)
SubTotal 3784 3784
282 Chitvel AP-11-042-002-002/040095
() 		0211042000NRG23160220232158934 16/02/2023 Aadi Lakshumma 0211042WL214316 Aadi Lakshumma 00468 UBIN0804801 441 441 Processed 29/03/2023 0241238838 MR PYDIKALA ADILAKSHUMMA STATE BANK OF INDIA(508548)
SubTotal 441 441
283 Chitvel AP-11-042-016-014/40066
() 		0211042000NRG23160220232158427 16/02/2023 BATHALA PENCHALAMMA 0211042WL214188 BATHALA PENCHALAMMA 00468 UBIN0810991 1799 1799 Processed 29/03/2023 0241238843 LINGAM PENCHALAMMA UNION BANK OF INDIA(508500)
SubTotal 1799 1799
284 Chitvel AP-11-042-016-014/40066
() 		0211042000NRG23160220232158428 16/02/2023 LINGAM MADHU KUMAR 0211042WL214188 LINGAM MADHU KUMAR 00468 UBIN0823040 1799 1799 Processed 29/03/2023 0241238887 LINGAM MADHU KUMAR UNION BANK OF INDIA(508500)
SubTotal 1799 1799
285 Chitvel AP-11-042-001-004/010136
() 		0211042000NRG23160220232160216 16/02/2023 M MANJULAMMA 0211042WL214453 M MANJULAMMA 00691 IPOS0000001 1799 1799 Processed 29/03/2023 0241238835 MADDURU MANJULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
286 Chitvel AP-11-042-002-002/060051
() 		0211042000NRG23160220232158958 16/02/2023 Perurui Lakhsmidevi 0211042WL214316 Perurui Lakhsmidevi 00691 IPOS0000001 1322 1322 Processed 29/03/2023 0241238991 MRS LAKSHMIDEVI PERURI STATE BANK OF INDIA(508548)
287 Chitvel AP-11-042-005-002/220097
() 		0211042000NRG23160220232154037 16/02/2023 KANTI JAYARAMAIAH 0211042WL213439 KANTI JAYARAMAIAH 00691 IPOS0000001 1476 1476 Processed 29/03/2023 0241238988 JAYARAAMAYYA KANTI ICICI BANK LTD(508534)
288 Chitvel AP-11-042-005-002/220110
() 		0211042000NRG23160220232154039 16/02/2023 M Chandramma 0211042WL213439 M Chandramma 00691 IPOS0000001 1476 1476 Processed 29/03/2023 0241238992 CHANDRAMMA MADIPATLA ICICI BANK LTD(508534)
289 Chitvel AP-11-042-005-002/220150
() 		0211042000NRG23160220232154046 16/02/2023 VADLAPUTI NAGARAJU 0211042WL213439 VADLAPUTI NAGARAJU 00691 IPOS0000001 1476 1476 Processed 29/03/2023 0241238837 VADLAPUTI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
290 Chitvel AP-11-042-005-002/220163
() 		0211042000NRG23160220232154049 16/02/2023 M Srinivasulu 0211042WL213439 M Srinivasulu 00691 IPOS0000001 1476 1476 Processed 29/03/2023 0241238990 SRINIVASULU ICICI BANK LTD(508534)
291 Chitvel AP-11-042-005-002/220171
() 		0211042000NRG23160220232154053 16/02/2023 K Sankaramma 0211042WL213439 K Sankaramma 00691 IPOS0000001 1476 1476 Processed 29/03/2023 0241238987 Mr Kommi Sankaramma INDIAN BANK(607105)
292 Chitvel AP-11-042-005-002/220313
() 		0211042000NRG23160220232154068 16/02/2023 Kotapati SREEHARI 0211042WL213439 Kotapati SREEHARI 00691 IPOS0000001 1476 1476 Processed 29/03/2023 0241238834 KOTAPATI SREEHARI INDIA POST PAYMENTS BANK LIMITED(508528)
293 Chitvel AP-11-042-005-002/220316
() 		0211042000NRG23160220232154070 16/02/2023 ESWARAMMA 0211042WL213439 ESWARAMMA 00691 IPOS0000001 1476 1476 Processed 29/03/2023 0241238989 RATAKONDA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
294 Chitvel AP-11-042-005-002/240028
() 		0211042000NRG23160220232154073 16/02/2023 Singana Anjamma 0211042WL213439 Singana Anjamma 00691 IPOS0000001 1476 1476 Processed 29/03/2023 0241238986 SINGANA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
295 Chitvel AP-11-042-013-010/020132
() 		0211042000NRG23160220232159586 16/02/2023 Duri Babu 0211042WL214391 Duri Babu 00691 IPOS0000001 1799 1799 Processed 29/03/2023 0241238832 DURI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
296 Chitvel AP-11-042-014-012/40045
() 		0211042000NRG23160220232160001 16/02/2023 B GIRIJA 0211042WL214435 B GIRIJA 00691 IPOS0000001 1542 1542 Processed 29/03/2023 0241238833 BAIRIPOGULA GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
297 Chitvel AP-11-042-022-019/010559
() 		0211042000NRG23160220232160114 16/02/2023 C ANJI 0211042WL214449 C ANJI 00691 IPOS0000001 1542 1542 Processed 29/03/2023 0241238836 Mr CHENJI ANJI THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
SubTotal 19812 19812
Total 397792 397792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chitvel AP0211042_160223APB_FTO_385581 Andhra Pragathi Grameena Bank APGB0002087 NAGARIPADU 41350
2 Chitvel AP0211042_160223APB_FTO_385581 Andhra Pragathi Grameena Bank APGB0002117 KODUR 2887
3 Chitvel AP0211042_160223APB_FTO_385581 Andhra Pragathi Grameena Bank APGB0002155 CHITVEL 84808
4 Chitvel AP0211042_160223APB_FTO_385581 Andhra Pragathi Grameena Bank APGB0002163 RAJAMPET - R. S. ROAD 984
5 Chitvel AP0211042_160223APB_FTO_385581 Andhra Pragathi Grameena Bank APGB0002171 NAGAVARAM 19167
6 Chitvel AP0211042_160223APB_FTO_385581 Andhra Pragathi Grameena Bank APGB0002192 Railway Koduru Rs Road 1088
7 Chitvel AP0211042_160223APB_FTO_385581 Canara Bank CNRB0002482 RAJAMPET 2952
8 Chitvel AP0211042_160223APB_FTO_385581 Canara Bank CNRB0013200 KODUR KADAPA DIST 870
9 Chitvel AP0211042_160223APB_FTO_385581 INDIAN BANK IDIB000R084 RAJAMPET 4707
10 Chitvel AP0211042_160223APB_FTO_385581 STATE BANK OF INDIA SBIN0000905 RAJAMPET 3459
11 Chitvel AP0211042_160223APB_FTO_385581 STATE BANK OF INDIA SBIN0001459 KODUR 3092
12 Chitvel AP0211042_160223APB_FTO_385581 STATE BANK OF INDIA SBIN0001805 ADB RAJAMPET 1476
13 Chitvel AP0211042_160223APB_FTO_385581 STATE BANK OF INDIA SBIN0003880 CHITVEL 201518
14 Chitvel AP0211042_160223APB_FTO_385581 STATE BANK OF INDIA SBIN0017802 Kodur Bazar 1799
15 Chitvel AP0211042_160223APB_FTO_385581 UNION BANK OF INDIA UBIN0561631 KODURU RAILWAY 3784
16 Chitvel AP0211042_160223APB_FTO_385581 UNION BANK OF INDIA UBIN0804801 RAJAMPET 441
17 Chitvel AP0211042_160223APB_FTO_385581 UNION BANK OF INDIA UBIN0810991 RAILWAY KODUR 1799
18 Chitvel AP0211042_160223APB_FTO_385581 UNION BANK OF INDIA UBIN0823040 RAGHAVARAJAPURAM 1799
19 Chitvel AP0211042_160223APB_FTO_385581 India Post Payments Bank IPOS0000001 KADAPA 19812

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