Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:57:41 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Chitvel
Fto No. : AP0211042_040323APB_FTO_406425
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-11-042-018-016/010054
() 		0211042000NRG23040320232249511 04/03/2023 Sankar Reddy 0211042WL230824 Sankar Reddy 00019 APGB0002117 1034 1034 Processed 01/04/2023 0409210238 SANKAR REDDY ICICI BANK LTD(508534)
2 Chitvel AP-11-042-018-016/010267
() 		0211042000NRG23040320232249521 04/03/2023 Venkatasubbamma 0211042WL230824 Venkatasubbamma 00019 APGB0002117 1034 1034 Processed 01/04/2023 0409210178 Mrs Mekala Venkata Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Chitvel AP-11-042-020-017/170007
() 		0211042000NRG23040320232250098 04/03/2023 Siddiraaju 0211042WL230942 Siddiraaju 00019 APGB0002117 1089 1089 Processed 01/04/2023 0409210239 Mr SIDDIRAJU DASARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Chitvel AP-11-042-021-018/010167
() 		0211042000NRG23040320232250015 04/03/2023 Subbalakshmamma 0211042WL230938 Subbalakshmamma 00019 APGB0002117 1242 1242 Processed 01/04/2023 0409210166 Mrs SUBBA LAKSHUMMA NANDHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4399 4399
5 Chitvel AP-11-042-003-002/070005
() 		0211042000NRG23040320232248408 04/03/2023 Venkatasubbamma 0211042WL230651 Venkatasubbamma 00019 APGB0002155 699 699 Processed 01/04/2023 0409210114 ANALA VENKATASUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chitvel AP-11-042-003-002/070089
() 		0211042000NRG23040320232248416 04/03/2023 Alekhya 0211042WL230651 Alekhya 00019 APGB0002155 873 873 Processed 01/04/2023 0409210122 SANGARAJU ALEKHYA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chitvel AP-11-042-003-002/070095
() 		0211042000NRG23040320232248418 04/03/2023 Shanthamma 0211042WL230651 Shanthamma 00019 APGB0002155 873 873 Processed 01/04/2023 0409210124 Mrs PANDETI SANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Chitvel AP-11-042-003-002/070095
() 		0211042000NRG23040320232248417 04/03/2023 Venkatasubbaraaju 0211042WL230651 Venkatasubbaraaju 00019 APGB0002155 873 873 Processed 01/04/2023 0409210113 Mr VENKATA SUBBARAJU PANDETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Chitvel AP-11-042-003-002/070127
() 		0211042000NRG23040320232248420 04/03/2023 Subba Raju 0211042WL230651 Subba Raju 00019 APGB0002155 873 873 Processed 01/04/2023 0409210123 Mr SUBBARAJU KONDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Chitvel AP-11-042-003-002/070186
() 		0211042000NRG23040320232248422 04/03/2023 Raghurama Raju 0211042WL230651 Raghurama Raju 00019 APGB0002155 873 873 Processed 01/04/2023 0409210112 Mr KONDURU RAGHU THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
11 Chitvel AP-11-042-003-002/110051
() 		0211042000NRG23040320232248347 04/03/2023 Penchulamma 0211042WL230633 Penchulamma 00019 APGB0002155 1315 1315 Processed 01/04/2023 0409210133 Mrs PENCHALAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Chitvel AP-11-042-003-002/110051
() 		0211042000NRG23040320232248346 04/03/2023 Ravi 0211042WL230633 Ravi 00019 APGB0002155 1095 1095 Processed 01/04/2023 0409210129 RAVI MANDA STATE BANK OF INDIA(508548)
13 Chitvel AP-11-042-003-002/110052
() 		0211042000NRG23040320232248349 04/03/2023 anjali 0211042WL230633 anjali 00019 APGB0002155 1095 1095 Processed 01/04/2023 0409210173 Mrs ANJALI MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Chitvel AP-11-042-003-002/120024
() 		0211042000NRG23040320232248373 04/03/2023 Chinna Raamaraaju Sankepalli 0211042WL230645 Chinna Raamaraaju Sankepalli 00019 APGB0002155 1117 1117 Processed 01/04/2023 0409210185 SANKEPALLI ICICI BANK LTD(508534)
15 Chitvel AP-11-042-003-002/120065
() 		0211042000NRG23040320232248386 04/03/2023 Narasaraaju Raghava 0211042WL230645 Narasaraaju Raghava 00019 APGB0002155 894 894 Processed 01/04/2023 0409210101 NARASARAAJU RAAGHAVA ICICI BANK LTD(508534)
16 Chitvel AP-11-042-004-002/180011
() 		0211042000NRG23040320232250023 04/03/2023 Shankaramma 0211042WL230939 Shankaramma 00019 APGB0002155 212 212 Processed 01/04/2023 0409210236 SHANKARAMMA PAAMURI ICICI BANK LTD(508534)
17 Chitvel AP-11-042-004-002/180012
() 		0211042000NRG23040320232250024 04/03/2023 Gangoji 0211042WL230939 Gangoji 00019 APGB0002155 212 212 Processed 01/04/2023 0409210172 Mr GANGOJI VELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Chitvel AP-11-042-004-002/180019
() 		0211042000NRG23040320232250034 04/03/2023 Jalakam Narasimhulu 0211042WL230939 Jalakam Narasimhulu 00019 APGB0002155 212 212 Processed 01/04/2023 0409210324 JALAKAM NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chitvel AP-11-042-004-002/180045
() 		0211042000NRG23040320232250042 04/03/2023 Subramanyam 0211042WL230939 Subramanyam 00019 APGB0002155 1270 1270 Processed 01/04/2023 0409210118 KATTA SUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chitvel AP-11-042-004-002/180223
() 		0211042000NRG23040320232250058 04/03/2023 Balu Venkata Subbamma 0211042WL230939 Balu Venkata Subbamma 00019 APGB0002155 212 212 Processed 01/04/2023 0409210320 VENKATASUBBAMMA BALU ICICI BANK LTD(508534)
21 Chitvel AP-11-042-004-002/180224
() 		0211042000NRG23040320232250060 04/03/2023 Mannuru Padma 0211042WL230939 Mannuru Padma 00019 APGB0002155 1058 1058 Processed 01/04/2023 0409210327 Mrs Mannuru Padma ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Chitvel AP-11-042-004-002/180227
() 		0211042000NRG23040320232250061 04/03/2023 MACHINENI NAGESWARAMMA 0211042WL230939 MACHINENI NAGESWARAMMA 00019 APGB0002155 847 847 Processed 01/04/2023 0409210119 Mrs NAGESWARAMMA MACHINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Chitvel AP-11-042-004-002/180227
() 		0211042000NRG23040320232250062 04/03/2023 SUDHARASHAN MACHINA 0211042WL230939 SUDHARASHAN MACHINA 00019 APGB0002155 847 847 Processed 01/04/2023 0409210163 Mr MACHINA SUDHARASHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Chitvel AP-11-042-004-002/180228
() 		0211042000NRG23040320232250063 04/03/2023 BUNGATAVULA VIJAYAMMA 0211042WL230939 BUNGATAVULA VIJAYAMMA 00019 APGB0002155 847 847 Processed 01/04/2023 0409210161 Mrs VIJAYAMMA BUNGATAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Chitvel AP-11-042-004-002/180228
() 		0211042000NRG23040320232250064 04/03/2023 Bungatayala Venkataiah 0211042WL230939 Bungatayala Venkataiah 00019 APGB0002155 1270 1270 Processed 01/04/2023 0409210330 Mr Bungatayala Venkataiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Chitvel AP-11-042-004-002/180231
() 		0211042000NRG23040320232250066 04/03/2023 Polina Venkateswarlu 0211042WL230939 Polina Venkateswarlu 00019 APGB0002155 1058 1058 Processed 01/04/2023 0409210182 POLINA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chitvel AP-11-042-004-002/180241
() 		0211042000NRG23040320232250068 04/03/2023 YEDOTI NARAYANA 0211042WL230939 YEDOTI NARAYANA 00019 APGB0002155 1270 1270 Processed 01/04/2023 0409210176 Mr YEDOTI NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Chitvel AP-11-042-004-002/180257
() 		0211042000NRG23040320232250070 04/03/2023 Yedoti Girijamma 0211042WL230939 Yedoti Girijamma 00019 APGB0002155 1058 1058 Processed 01/04/2023 0409210186 YADOTI GIRIJAMMA STATE BANK OF INDIA(508548)
29 Chitvel AP-11-042-008-007/030135
() 		0211042000NRG23040320232248140 04/03/2023 KRISHNAIAH MOCHERLA 0211042WL230555 KRISHNAIAH MOCHERLA 00019 APGB0002155 1536 1536 Processed 01/04/2023 0409210168 Mr KRISHNAIAH MOCHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Chitvel AP-11-042-008-007/040114
() 		0211042000NRG23040320232248165 04/03/2023 Upendra 0211042WL230555 Upendra 00019 APGB0002155 1536 1536 Processed 01/04/2023 0409210180 MR UPENDRA SIGAMALA STATE BANK OF INDIA(508548)
31 Chitvel AP-11-042-008-007/060002
() 		0211042000NRG23040320232248167 04/03/2023 Maddina Sarojamma 0211042WL230555 Maddina Sarojamma 00019 APGB0002155 256 256 Processed 01/04/2023 0409210325 MADDINA SAROJAMMA STATE BANK OF INDIA(508548)
32 Chitvel AP-11-042-008-007/060010
() 		0211042000NRG23040320232248168 04/03/2023 Maddina Vani 0211042WL230555 Maddina Vani 00019 APGB0002155 256 256 Processed 01/04/2023 0409210323 VANI MADDINA STATE BANK OF INDIA(508548)
33 Chitvel AP-11-042-008-007/060057
() 		0211042000NRG23040320232248170 04/03/2023 Maddina Radhamma 0211042WL230555 Maddina Radhamma 00019 APGB0002155 256 256 Processed 01/04/2023 0409210102 MRS MADDINA RADHAMMA STATE BANK OF INDIA(508548)
34 Chitvel AP-11-042-008-007/060087
() 		0211042000NRG23040320232248171 04/03/2023 Sreenivasulu 0211042WL230555 Sreenivasulu 00019 APGB0002155 256 256 Processed 01/04/2023 0409210235 Mr Maddina Srinivasulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Chitvel AP-11-042-008-007/060104
() 		0211042000NRG23040320232248176 04/03/2023 Sankaraiah 0211042WL230555 Sankaraiah 00019 APGB0002155 1536 1536 Processed 01/04/2023 0409210177 Mr MADDINA SANKARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Chitvel AP-11-042-008-007/090080
() 		0211042000NRG23040320232248188 04/03/2023 Changal Rayudu 0211042WL230555 Changal Rayudu 00019 APGB0002155 1536 1536 Processed 01/04/2023 0409210174 Mr CHANGALRAYUDU KOPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Chitvel AP-11-042-008-007/100002
() 		0211042000NRG23040320232248191 04/03/2023 Yaanadamma 0211042WL230555 Yaanadamma 00019 APGB0002155 256 256 Processed 01/04/2023 0409210326 Mrs Bommanaboyana Yanadamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Chitvel AP-11-042-008-007/100064
() 		0211042000NRG23040320232248192 04/03/2023 Ramadevi 0211042WL230555 Ramadevi 00019 APGB0002155 1536 1536 Processed 01/04/2023 0409210317 MOCHARLA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chitvel AP-11-042-008-007/110061
() 		0211042000NRG23040320232248193 04/03/2023 Santhi 0211042WL230555 Santhi 00019 APGB0002155 1536 1536 Processed 01/04/2023 0409210121 TATIPOYINA SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Chitvel AP-11-042-008-007/120094
() 		0211042000NRG23040320232248197 04/03/2023 ANUSHA PONTHAGIRI 0211042WL230555 ANUSHA PONTHAGIRI 00019 APGB0002155 1536 1536 Processed 01/04/2023 0409210128 Mrs ANUSHA PONTHAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Chitvel AP-11-042-008-007/120094
() 		0211042000NRG23040320232248196 04/03/2023 NAGESWARA PANTHaGIRI 0211042WL230555 NAGESWARA PANTHaGIRI 00019 APGB0002155 1536 1536 Processed 01/04/2023 0409210130 Mr PONTHAGIRI NAGESWARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Chitvel AP-11-042-008-007/120137
() 		0211042000NRG23040320232248204 04/03/2023 Nagaraja Maddina 0211042WL230555 Nagaraja Maddina 00019 APGB0002155 768 768 Processed 01/04/2023 0409210131 MR MADDINA NAGARAJA STATE BANK OF INDIA(508548)
43 Chitvel AP-11-042-013-010/020006
() 		0211042000NRG23040320232247344 04/03/2023 Ankamma 0211042WL230269 Ankamma 00019 APGB0002155 472 472 Processed 01/04/2023 0409210167 Mrs UDDALA ANKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 35761 35761
44 Chitvel AP-11-042-018-016/010016
() 		0211042000NRG23040320232249505 04/03/2023 Chinnaiah 0211042WL230824 Chinnaiah 00019 APGB0002171 1034 1034 Processed 01/04/2023 0409210237 Mr CHINNAIAH TURAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Chitvel AP-11-042-018-016/010016
() 		0211042000NRG23040320232249506 04/03/2023 Venkatamma 0211042WL230824 Venkatamma 00019 APGB0002171 1034 1034 Processed 01/04/2023 0409210105 Ms VENKATAMMA TURAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Chitvel AP-11-042-018-016/010022
() 		0211042000NRG23040320232249507 04/03/2023 Krishnaeni 0211042WL230824 Krishnaeni 00019 APGB0002171 1034 1034 Processed 01/04/2023 0409210106 KRISHNAENI ICICI BANK LTD(508534)
47 Chitvel AP-11-042-018-016/010024
() 		0211042000NRG23040320232249508 04/03/2023 Lakshumma 0211042WL230824 Lakshumma 00019 APGB0002171 1034 1034 Processed 01/04/2023 0409210107 Mrs LAKSHUMMA KATARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Chitvel AP-11-042-018-016/010029
() 		0211042000NRG23040320232249509 04/03/2023 Nagamma 0211042WL230824 Nagamma 00019 APGB0002171 1034 1034 Processed 01/04/2023 0409210127 Miss NAGAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Chitvel AP-11-042-018-016/010031
() 		0211042000NRG23040320232249510 04/03/2023 Ammani 0211042WL230824 Ammani 00019 APGB0002171 1034 1034 Processed 01/04/2023 0409210103 Mrs AMMANNI THANNERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Chitvel AP-11-042-018-016/010054
() 		0211042000NRG23040320232249512 04/03/2023 Lakshmi Devi 0211042WL230824 Lakshmi Devi 00019 APGB0002171 1034 1034 Processed 01/04/2023 0409210162 Miss LAKSHMI DEVI KAMBAYAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Chitvel AP-11-042-018-016/010064
() 		0211042000NRG23040320232249514 04/03/2023 Nageswara 0211042WL230824 Nageswara 00019 APGB0002171 620 620 Processed 01/04/2023 0409210104 Mr NAGEWARA SETHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Chitvel AP-11-042-018-016/010106
() 		0211042000NRG23040320232249515 04/03/2023 Narasimhulu 0211042WL230824 Narasimhulu 00019 APGB0002171 1034 1034 Processed 01/04/2023 0409210322 Mr DONELA NARASIMHULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Chitvel AP-11-042-018-016/010125
() 		0211042000NRG23040320232249516 04/03/2023 Ramanaiah 0211042WL230824 Ramanaiah 00019 APGB0002171 1034 1034 Processed 01/04/2023 0409210120 Mr RAMANAIAH DIGUVAPATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Chitvel AP-11-042-018-016/010129
() 		0211042000NRG23040320232249517 04/03/2023 Ramasubbamma 0211042WL230824 Ramasubbamma 00019 APGB0002171 1034 1034 Processed 01/04/2023 0409210108 Mrs RAMA SUBBAMMA MEKALA W O CHINN ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Chitvel AP-11-042-018-016/010266
() 		0211042000NRG23040320232249520 04/03/2023 Jayalakshumma 0211042WL230824 Jayalakshumma 00019 APGB0002171 1034 1034 Processed 01/04/2023 0409210158 Miss JAYALAKSHUMMA BARIGELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Chitvel AP-11-042-018-016/010270
() 		0211042000NRG23040320232249522 04/03/2023 Jayalakshmi 0211042WL230824 Jayalakshmi 00019 APGB0002171 1034 1034 Processed 01/04/2023 0409210150 Miss JAYALAKSHAMI NUSETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Chitvel AP-11-042-018-016/30005
() 		0211042000NRG23040320232249524 04/03/2023 Yelakacherla Lakshmidevi 0211042WL230824 Yelakacherla Lakshmidevi 00019 APGB0002171 827 827 Processed 01/04/2023 0409210328 Mrs Yelakacherla Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Chitvel AP-11-042-018-016/30005
() 		0211042000NRG23040320232249523 04/03/2023 Yelakacherla Rajaiah 0211042WL230824 Yelakacherla Rajaiah 00019 APGB0002171 827 827 Processed 01/04/2023 0409210318 Mr Yelakacharla Rajaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Chitvel AP-11-042-020-017/160006
() 		0211042000NRG23040320232250073 04/03/2023 Penchalamma 0211042WL230942 Penchalamma 00019 APGB0002171 1089 1089 Processed 01/04/2023 0409210171 Mrs BATYALA PENCHALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Chitvel AP-11-042-020-017/160009
() 		0211042000NRG23040320232250074 04/03/2023 Venkata Narasayya 0211042WL230942 Venkata Narasayya 00019 APGB0002171 1089 1089 Processed 01/04/2023 0409210111 Mr VENKATA NARASAIAH SURYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Chitvel AP-11-042-020-017/160010
() 		0211042000NRG23040320232250075 04/03/2023 Varalakshumma 0211042WL230942 Varalakshumma 00019 APGB0002171 1089 1089 Processed 01/04/2023 0409210156 VARALAKSHUMMA SOORYULA ICICI BANK LTD(508534)
62 Chitvel AP-11-042-020-017/160023
() 		0211042000NRG23040320232250077 04/03/2023 Mannoru Subba Reddy 0211042WL230942 Mannoru Subba Reddy 00019 APGB0002171 1307 1307 Processed 01/04/2023 0409210319 MANNORU SUBBAREDDY UNION BANK OF INDIA(508500)
63 Chitvel AP-11-042-020-017/160026
() 		0211042000NRG23040320232250078 04/03/2023 Suseelamma 0211042WL230942 Suseelamma 00019 APGB0002171 1307 1307 Processed 01/04/2023 0409210117 Mrs SUSEELAMMA SRIRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Chitvel AP-11-042-020-017/160031
() 		0211042000NRG23040320232250079 04/03/2023 Naagamma 0211042WL230942 Naagamma 00019 APGB0002171 1307 1307 Processed 01/04/2023 0409210115 Mrs NAGAMMA THAMMISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Chitvel AP-11-042-020-017/160038
() 		0211042000NRG23040320232250080 04/03/2023 Gangamma 0211042WL230942 Gangamma 00019 APGB0002171 1307 1307 Processed 01/04/2023 0409210151 GANGAMMA ICICI BANK LTD(508534)
66 Chitvel AP-11-042-020-017/160039
() 		0211042000NRG23040320232250082 04/03/2023 Yallamma 0211042WL230942 Yallamma 00019 APGB0002171 1307 1307 Processed 01/04/2023 0409210137 TAGINAPATI YALLAMMA UNION BANK OF INDIA(508500)
67 Chitvel AP-11-042-020-017/160040
() 		0211042000NRG23040320232250084 04/03/2023 Jalli Lakshmi Prasanna 0211042WL230942 Jalli Lakshmi Prasanna 00019 APGB0002171 1307 1307 Processed 01/04/2023 0409210316 MRS PENCHALAMMA MODI STATE BANK OF INDIA(508548)
68 Chitvel AP-11-042-020-017/160043
() 		0211042000NRG23040320232250085 04/03/2023 Chinnayya 0211042WL230942 Chinnayya 00019 APGB0002171 1307 1307 Processed 01/04/2023 0409210138 MANDHARAPU CHINNAIAH UNION BANK OF INDIA(508500)
69 Chitvel AP-11-042-020-017/160044
() 		0211042000NRG23040320232250086 04/03/2023 CHINNAMMA 0211042WL230942 CHINNAMMA 00019 APGB0002171 436 436 Processed 01/04/2023 0409210181 Mrs Koduru Chinnammi ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Chitvel AP-11-042-020-017/160050
() 		0211042000NRG23040320232250087 04/03/2023 Narasimhulu 0211042WL230942 Narasimhulu 00019 APGB0002171 1307 1307 Processed 01/04/2023 0409210183 Mr Nagaripati Narasimhlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Chitvel AP-11-042-020-017/160053
() 		0211042000NRG23040320232250088 04/03/2023 Konda Eeswaramma 0211042WL230942 Konda Eeswaramma 00019 APGB0002171 1307 1307 Processed 01/04/2023 0409210116 Mrs ESWARAMMA KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Chitvel AP-11-042-020-017/160054
() 		0211042000NRG23040320232250089 04/03/2023 Sankaraiah 0211042WL230942 Sankaraiah 00019 APGB0002171 1307 1307 Processed 01/04/2023 0409210165 Mr SANKARAIAH NAGARIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Chitvel AP-11-042-020-017/160072
() 		0211042000NRG23040320232250092 04/03/2023 Mani 0211042WL230942 Mani 00019 APGB0002171 1307 1307 Processed 01/04/2023 0409210139 Mr MANI DARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Chitvel AP-11-042-020-017/160105
() 		0211042000NRG23040320232250096 04/03/2023 Mandarapu Masthan 0211042WL230942 Mandarapu Masthan 00019 APGB0002171 1307 1307 Processed 01/04/2023 0409210331 Mr Mandarapu Masthan ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Chitvel AP-11-042-020-017/180001
() 		0211042000NRG23040320232250099 04/03/2023 Narasimhulu 0211042WL230942 Narasimhulu 00019 APGB0002171 1089 1089 Processed 01/04/2023 0409210160 Mr NARASIMHULU SETTYPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Chitvel AP-11-042-020-017/180002
() 		0211042000NRG23040320232250100 04/03/2023 Venkatamma 0211042WL230942 Venkatamma 00019 APGB0002171 653 653 Processed 01/04/2023 0409210157 VENKATAMMA MALLELA ICICI BANK LTD(508534)
77 Chitvel AP-11-042-020-017/180004
() 		0211042000NRG23040320232250102 04/03/2023 Nagarathna 0211042WL230942 Nagarathna 00019 APGB0002171 653 653 Processed 01/04/2023 0409210155 Miss NAGARATHNAMMA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Chitvel AP-11-042-020-017/180011
() 		0211042000NRG23040320232250104 04/03/2023 Settipalli Malliswari 0211042WL230942 Settipalli Malliswari 00019 APGB0002171 871 871 Processed 01/04/2023 0409210152 MRS MALLISWARI SETTYPALLI STATE BANK OF INDIA(508548)
79 Chitvel AP-11-042-020-017/180012
() 		0211042000NRG23040320232250105 04/03/2023 Raamakka 0211042WL230942 Raamakka 00019 APGB0002171 1307 1307 Processed 01/04/2023 0409210143 RAAMAKKA POLAMREDI ICICI BANK LTD(508534)
80 Chitvel AP-11-042-020-017/180014
() 		0211042000NRG23040320232250106 04/03/2023 Gangamma 0211042WL230942 Gangamma 00019 APGB0002171 218 218 Processed 01/04/2023 0409210142 Polam Reddy Gangamma FINO PAYMENTS BANK LTD(608001)
81 Chitvel AP-11-042-020-017/180017
() 		0211042000NRG23040320232250107 04/03/2023 Saavitri 0211042WL230942 Saavitri 00019 APGB0002171 1307 1307 Processed 01/04/2023 0409210159 MALLELLA SAVITHRAMMA FINO PAYMENTS BANK LTD(608001)
82 Chitvel AP-11-042-020-017/180024
() 		0211042000NRG23040320232250108 04/03/2023 Gangojamma 0211042WL230942 Gangojamma 00019 APGB0002171 1089 1089 Processed 01/04/2023 0409210147 JALA GANGOJAMMA UNION BANK OF INDIA(508500)
83 Chitvel AP-11-042-020-017/190001
() 		0211042000NRG23040320232250109 04/03/2023 Lakshmidevi 0211042WL230942 Lakshmidevi 00019 APGB0002171 436 436 Processed 01/04/2023 0409210148 Mrs LAKSHMIDEVI MYLAPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Chitvel AP-11-042-020-017/190012
() 		0211042000NRG23040320232250110 04/03/2023 Raadhamma 0211042WL230942 Raadhamma 00019 APGB0002171 1089 1089 Processed 01/04/2023 0409210164 Miss RADHAMMA MYLAPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Chitvel AP-11-042-020-017/190014
() 		0211042000NRG23040320232250111 04/03/2023 Anjamma 0211042WL230942 Anjamma 00019 APGB0002171 218 218 Processed 01/04/2023 0409210135 ANJAMMA POLI ICICI BANK LTD(508534)
86 Chitvel AP-11-042-020-017/190017
() 		0211042000NRG23040320232250112 04/03/2023 Yaanadamma 0211042WL230942 Yaanadamma 00019 APGB0002171 1307 1307 Processed 01/04/2023 0409210145 YAANADAMMA REDDIPAAKA ICICI BANK LTD(508534)
87 Chitvel AP-11-042-020-017/190025
() 		0211042000NRG23040320232250113 04/03/2023 Mangamma 0211042WL230942 Mangamma 00019 APGB0002171 653 653 Processed 01/04/2023 0409210149 Miss MANGAMMA MYLAPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Chitvel AP-11-042-020-017/190027
() 		0211042000NRG23040320232250114 04/03/2023 Mylapuri Venkata Subbamma 0211042WL230942 Mylapuri Venkata Subbamma 00019 APGB0002171 653 653 Processed 01/04/2023 0409210175 Miss VENKATASUBBAMMA MYLAPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Chitvel AP-11-042-020-017/190028
() 		0211042000NRG23040320232250115 04/03/2023 Chinna Moogayya 0211042WL230942 Chinna Moogayya 00019 APGB0002171 436 436 Processed 01/04/2023 0409210146 Mr THALLAPAKA CHINNAMOOGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Chitvel AP-11-042-020-017/190030
() 		0211042000NRG23040320232250116 04/03/2023 Poli Pullayya 0211042WL230942 Poli Pullayya 00019 APGB0002171 436 436 Processed 01/04/2023 0409210321 Mr Poli Pullaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Chitvel AP-11-042-020-017/190033
() 		0211042000NRG23040320232250117 04/03/2023 Gangamma 0211042WL230942 Gangamma 00019 APGB0002171 653 653 Processed 01/04/2023 0409210134 Miss GANGAMMA MINUKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Chitvel AP-11-042-020-017/190036
() 		0211042000NRG23040320232250118 04/03/2023 Subbaraayudu 0211042WL230942 Subbaraayudu 00019 APGB0002171 436 436 Processed 01/04/2023 0409210154 SUBBARAAYUDU POLI ICICI BANK LTD(508534)
93 Chitvel AP-11-042-020-017/190040
() 		0211042000NRG23040320232250119 04/03/2023 Indiramma 0211042WL230942 Indiramma 00019 APGB0002171 218 218 Processed 01/04/2023 0409210153 INDIRAMMA THALLAPAKA ICICI BANK LTD(508534)
94 Chitvel AP-11-042-020-017/190043
() 		0211042000NRG23040320232250120 04/03/2023 Naarayana 0211042WL230942 Naarayana 00019 APGB0002171 1089 1089 Processed 01/04/2023 0409210144 NAARAYANA POLI ICICI BANK LTD(508534)
95 Chitvel AP-11-042-020-017/190050
() 		0211042000NRG23040320232250121 04/03/2023 Reddipaka Siddamma 0211042WL230942 Reddipaka Siddamma 00019 APGB0002171 1307 1307 Processed 01/04/2023 0409210169 Miss SIDDAMMA REDDYPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Chitvel AP-11-042-020-017/190055
() 		0211042000NRG23040320232250122 04/03/2023 Mylapuri Narasaiah 0211042WL230942 Mylapuri Narasaiah 00019 APGB0002171 1307 1307 Processed 01/04/2023 0409210170 Mr NARASAIAH MYLAPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Chitvel AP-11-042-020-017/190059
() 		0211042000NRG23040320232250123 04/03/2023 vasanthamma 0211042WL230942 vasanthamma 00019 APGB0002171 218 218 Processed 01/04/2023 0409210136 VASANTHAMMA POLI ICICI BANK LTD(508534)
98 Chitvel AP-11-042-020-017/190063
() 		0211042000NRG23040320232250124 04/03/2023 Naarayanamma 0211042WL230942 Naarayanamma 00019 APGB0002171 1307 1307 Processed 01/04/2023 0409210132 Mrs NARAYANAMMA MYLAPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Chitvel AP-11-042-020-017/190066
() 		0211042000NRG23040320232250125 04/03/2023 Dhanamma 0211042WL230942 Dhanamma 00019 APGB0002171 1307 1307 Processed 01/04/2023 0409210179 Mrs Poli Dhanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Chitvel AP-11-042-020-017/210110
() 		0211042000NRG23040320232250127 04/03/2023 Engamma 0211042WL230942 Engamma 00019 APGB0002171 436 436 Processed 01/04/2023 0409210240 Mrs VENGAMMA PONTHAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Chitvel AP-11-042-021-018/010004
() 		0211042000NRG23040320232250011 04/03/2023 Narayana 0211042WL230938 Narayana 00019 APGB0002171 1242 1242 Processed 01/04/2023 0409210109 Mr NARAYANA NANDALA S O PENCHALAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Chitvel AP-11-042-021-018/010005
() 		0211042000NRG23040320232250012 04/03/2023 Naagamma 0211042WL230938 Naagamma 00019 APGB0002171 1242 1242 Processed 01/04/2023 0409210140 Mrs NAGAMMA SINKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Chitvel AP-11-042-021-018/010051
() 		0211042000NRG23040320232250013 04/03/2023 Venkataiah 0211042WL230938 Venkataiah 00019 APGB0002171 1242 1242 Processed 01/04/2023 0409210110 Mr VENKATAIAH YALAKACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Chitvel AP-11-042-021-018/010099
() 		0211042000NRG23040320232250014 04/03/2023 sasi kala 0211042WL230938 sasi kala 00019 APGB0002171 1035 1035 Processed 01/04/2023 0409210184 Mrs Yalakacharla Sasikala ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Chitvel AP-11-042-021-018/010184
() 		0211042000NRG23040320232250016 04/03/2023 Savitramma 0211042WL230938 Savitramma 00019 APGB0002171 1242 1242 Processed 01/04/2023 0409210141 SAVITRAMMA ONTALA CANARA BANK(508532)
106 Chitvel AP-11-042-021-018/010216
() 		0211042000NRG23040320232250017 04/03/2023 sujatha 0211042WL230938 sujatha 00019 APGB0002171 1242 1242 Processed 01/04/2023 0409210125 Miss SUJATHA ONTELU ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Chitvel AP-11-042-021-018/010217
() 		0211042000NRG23040320232250018 04/03/2023 subbamma 0211042WL230938 subbamma 00019 APGB0002171 1242 1242 Processed 01/04/2023 0409210126 Miss SUBBAMMA NANDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Chitvel AP-11-042-021-018/010248
() 		0211042000NRG23040320232250020 04/03/2023 Bolli Sangavi 0211042WL230938 Bolli Sangavi 00019 APGB0002171 1242 1242 Processed 01/04/2023 0409210315 Mrs Bolli Sangavi ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Chitvel AP-11-042-021-018/10259
() 		0211042000NRG23040320232250021 04/03/2023 Yalakacharla Ramadevi 0211042WL230938 Yalakacharla Ramadevi 00019 APGB0002171 828 828 Processed 01/04/2023 0409210329 Mrs Yalakacharla Ramadevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 65319 65319
110 Chitvel AP-11-042-003-002/120076
() 		0211042000NRG23040320232248389 04/03/2023 KOCHERLA RAMATAJU 0211042WL230645 KOCHERLA RAMATAJU 00078 CNRB0002482 1117 1117 Processed 01/04/2023 0409210252 KOCHERLA RAMARAJU CANARA BANK(508532)
SubTotal 1117 1117
111 Chitvel AP-11-042-004-002/180015
() 		0211042000NRG23040320232250030 04/03/2023 Narasimhulu 0211042WL230939 Narasimhulu 00078 CNRB0013204 212 212 Processed 01/04/2023 0409210279 Mr NARASIMHULU JALAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 212 212
112 Chitvel AP-11-042-004-002/180065
() 		0211042000NRG23040320232250047 04/03/2023 KATTA ERIKALAMMA 0211042WL230939 KATTA ERIKALAMMA 00114 APBL0011020 1270 1270 Processed 01/04/2023 0409210200 YARIKALAMMA KATTA ICICI BANK LTD(508534)
SubTotal 1270 1270
113 Chitvel AP-11-042-008-007/090061
() 		0211042000NRG23040320232248184 04/03/2023 Penchalamma 0211042WL230555 Penchalamma 00415 SBIN0001459 1536 1536 Processed 01/04/2023 0409210199 ERABATHINA PENCHALAMMA STATE BANK OF INDIA(508548)
114 Chitvel AP-11-042-018-016/010254
() 		0211042000NRG23040320232249519 04/03/2023 Chalapathi 0211042WL230824 Chalapathi 00415 SBIN0001459 1034 1034 Processed 01/04/2023 0409210063 CHALAPATHI ICICI BANK LTD(508534)
115 Chitvel AP-11-042-020-017/160011
() 		0211042000NRG23040320232250076 04/03/2023 Venkatayya 0211042WL230942 Venkatayya 00415 SBIN0001459 436 436 Processed 01/04/2023 0409210198 SURYELA VENKATAIAH STATE BANK OF INDIA(508548)
116 Chitvel AP-11-042-020-017/160040
() 		0211042000NRG23040320232250083 04/03/2023 Subbaraamayya 0211042WL230942 Subbaraamayya 00415 SBIN0001459 1307 1307 Processed 01/04/2023 0409210197 JALLI SUBBARAMAIAH AXIS BANK(607153)
117 Chitvel AP-11-042-020-017/160094
() 		0211042000NRG23040320232250094 04/03/2023 Vasantha 0211042WL230942 Vasantha 00415 SBIN0001459 1307 1307 Processed 01/04/2023 0409210061 Miss VASANTHA SRIRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Chitvel AP-11-042-020-017/160113
() 		0211042000NRG23040320232250097 04/03/2023 ratshnamma 0211042WL230942 ratshnamma 00415 SBIN0001459 1307 1307 Processed 01/04/2023 0409210060 MRS RATHNAMMA SREERAM STATE BANK OF INDIA(508548)
119 Chitvel AP-11-042-020-017/180003
() 		0211042000NRG23040320232250101 04/03/2023 Baabu 0211042WL230942 Baabu 00415 SBIN0001459 1307 1307 Processed 01/04/2023 0409210254 Mr BABU SIDDARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Chitvel AP-11-042-021-018/010229
() 		0211042000NRG23040320232250019 04/03/2023 raviteja 0211042WL230938 raviteja 00415 SBIN0001459 1242 1242 Processed 01/04/2023 0409210087 Mr RAVITEJA NANDHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 9476 9476
121 Chitvel AP-11-042-020-017/180005
() 		0211042000NRG23040320232250103 04/03/2023 VENKATESH 0211042WL230942 VENKATESH 00415 SBIN0001805 871 871 Processed 01/04/2023 0409210088 Mr VENKATESH MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 871 871
122 Chitvel AP-11-042-003-002/070004
() 		0211042000NRG23040320232248407 04/03/2023 Lakshumma 0211042WL230651 Lakshumma 00415 SBIN0003880 873 873 Processed 01/04/2023 0409210307 LAKSHUMMA SANIBOYINA ICICI BANK LTD(508534)
123 Chitvel AP-11-042-003-002/070025
() 		0211042000NRG23040320232248409 04/03/2023 Yanaadiraaju 0211042WL230651 Yanaadiraaju 00415 SBIN0003880 873 873 Processed 01/04/2023 0409210207 MR YANADI RAJU KONDURU STATE BANK OF INDIA(508548)
124 Chitvel AP-11-042-003-002/070047
() 		0211042000NRG23040320232248410 04/03/2023 Lakshmidevi 0211042WL230651 Lakshmidevi 00415 SBIN0003880 699 699 Processed 01/04/2023 0409210312 LAKSHMIDEVI NANDIMANDALAM ICICI BANK LTD(508534)
125 Chitvel AP-11-042-003-002/070048
() 		0211042000NRG23040320232248411 04/03/2023 Kasamma 0211042WL230651 Kasamma 00415 SBIN0003880 873 873 Processed 01/04/2023 0409210224 KAASAMMA ICICI BANK LTD(508534)
126 Chitvel AP-11-042-003-002/070049
() 		0211042000NRG23040320232248412 04/03/2023 Subadramma 0211042WL230651 Subadramma 00415 SBIN0003880 873 873 Processed 01/04/2023 0409210222 KONDURU SUBHADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
127 Chitvel AP-11-042-003-002/070064
() 		0211042000NRG23040320232248413 04/03/2023 Narasaraaju 0211042WL230651 Narasaraaju 00415 SBIN0003880 873 873 Processed 01/04/2023 0409210206 NARASARAAJU KONDURU ICICI BANK LTD(508534)
128 Chitvel AP-11-042-003-002/070086
() 		0211042000NRG23040320232248414 04/03/2023 Kanthamma 0211042WL230651 Kanthamma 00415 SBIN0003880 175 175 Processed 01/04/2023 0409210292 MRS KANTHAMMA KONDURU STATE BANK OF INDIA(508548)
129 Chitvel AP-11-042-003-002/070088
() 		0211042000NRG23040320232248415 04/03/2023 Paarvati 0211042WL230651 Paarvati 00415 SBIN0003880 873 873 Processed 01/04/2023 0409210221 Mrs SANGARAJU PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Chitvel AP-11-042-003-002/070127
() 		0211042000NRG23040320232248419 04/03/2023 Rama Lakshumma 0211042WL230651 Rama Lakshumma 00415 SBIN0003880 873 873 Processed 01/04/2023 0409210227 KONDURU RAMALAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
131 Chitvel AP-11-042-003-002/070141
() 		0211042000NRG23040320232248421 04/03/2023 Subashini 0211042WL230651 Subashini 00415 SBIN0003880 349 349 Processed 01/04/2023 0409210297 KONDURU SUBHASHINI INDIA POST PAYMENTS BANK LIMITED(508528)
132 Chitvel AP-11-042-003-002/070186
() 		0211042000NRG23040320232248423 04/03/2023 krishna venamma 0211042WL230651 krishna venamma 00415 SBIN0003880 873 873 Processed 01/04/2023 0409210276 KONDURU KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
133 Chitvel AP-11-042-003-002/070261
() 		0211042000NRG23040320232248424 04/03/2023 Sanjeeva Reddy 0211042WL230651 Sanjeeva Reddy 00415 SBIN0003880 873 873 Processed 01/04/2023 0409210277 BATHINA SANJEEVA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
134 Chitvel AP-11-042-003-002/070262
() 		0211042000NRG23040320232248425 04/03/2023 Lavanya 0211042WL230651 Lavanya 00415 SBIN0003880 175 175 Processed 01/04/2023 0409210077 KONDURU LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
135 Chitvel AP-11-042-003-002/070286
() 		0211042000NRG23040320232248426 04/03/2023 NARASIMHULU 0211042WL230651 NARASIMHULU 00415 SBIN0003880 873 873 Processed 01/04/2023 0409210282 MR NARASIMHULU SANUBOINA STATE BANK OF INDIA(508548)
136 Chitvel AP-11-042-003-002/110052
() 		0211042000NRG23040320232248348 04/03/2023 Chandraiah 0211042WL230633 Chandraiah 00415 SBIN0003880 219 219 Processed 01/04/2023 0409210253 Mr CHANDRAIAH MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Chitvel AP-11-042-003-002/110059
() 		0211042000NRG23040320232248351 04/03/2023 Eswaramma 0211042WL230633 Eswaramma 00415 SBIN0003880 876 876 Processed 01/04/2023 0409210242 GADDAM ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
138 Chitvel AP-11-042-003-002/110099
() 		0211042000NRG23040320232248353 04/03/2023 Ramakka 0211042WL230633 Ramakka 00415 SBIN0003880 876 876 Processed 01/04/2023 0409210085 YALAKACHARLA RAMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
139 Chitvel AP-11-042-003-002/110109
() 		0211042000NRG23040320232248355 04/03/2023 Chinnaiah 0211042WL230633 Chinnaiah 00415 SBIN0003880 1315 1315 Processed 01/04/2023 0409210275 CHINNAIAH MANDA ICICI BANK LTD(508534)
140 Chitvel AP-11-042-003-002/110109
() 		0211042000NRG23040320232248354 04/03/2023 Rathnamma 0211042WL230633 Rathnamma 00415 SBIN0003880 1095 1095 Processed 01/04/2023 0409210211 MANDA RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
141 Chitvel AP-11-042-003-002/110120
() 		0211042000NRG23040320232248356 04/03/2023 Sake Venkata Subbamma 0211042WL230633 Sake Venkata Subbamma 00415 SBIN0003880 1315 1315 Processed 01/04/2023 0409210289 MRS SAKE VENKATASUBBAMMA STATE BANK OF INDIA(508548)
142 Chitvel AP-11-042-003-002/110161
() 		0211042000NRG23040320232248357 04/03/2023 Lakshmi Devi 0211042WL230633 Lakshmi Devi 00415 SBIN0003880 438 438 Processed 01/04/2023 0409210243 MRS LAKSHMI DEVI YALAKCHARLA STATE BANK OF INDIA(508548)
143 Chitvel AP-11-042-003-002/110189
() 		0211042000NRG23040320232248358 04/03/2023 Subbamma Yalakacharla 0211042WL230633 Subbamma Yalakacharla 00415 SBIN0003880 1315 1315 Processed 01/04/2023 0409210251 YALAKACHARLA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
144 Chitvel AP-11-042-003-002/120018
() 		0211042000NRG23040320232248372 04/03/2023 Subbarayudu Raju 0211042WL230645 Subbarayudu Raju 00415 SBIN0003880 1117 1117 Processed 01/04/2023 0409210078 MR SUBBARAYUDU RAJU KOCHERLA STATE BANK OF INDIA(508548)
145 Chitvel AP-11-042-003-002/120041
() 		0211042000NRG23040320232248375 04/03/2023 Uppalapati Murali 0211042WL230645 Uppalapati Murali 00415 SBIN0003880 1117 1117 Processed 01/04/2023 0409210095 UPPALAPAATI MURALI INDIA POST PAYMENTS BANK LIMITED(508528)
146 Chitvel AP-11-042-003-002/120042
() 		0211042000NRG23040320232248376 04/03/2023 Saraswathi 0211042WL230645 Saraswathi 00415 SBIN0003880 1117 1117 Processed 01/04/2023 0409210306 DAKSHI RAJU SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
147 Chitvel AP-11-042-003-002/120047
() 		0211042000NRG23040320232248378 04/03/2023 Raghala Yerikala raaju 0211042WL230645 Raghala Yerikala raaju 00415 SBIN0003880 1117 1117 Processed 01/04/2023 0409210229 RAGHAVA YERIKALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
148 Chitvel AP-11-042-003-002/120049
() 		0211042000NRG23040320232248379 04/03/2023 Saavitramma 0211042WL230645 Saavitramma 00415 SBIN0003880 894 894 Processed 01/04/2023 0409210203 UPPALAPATI SAVITRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
149 Chitvel AP-11-042-003-002/120058
() 		0211042000NRG23040320232248381 04/03/2023 Gopalaiah Pamuri 0211042WL230645 Gopalaiah Pamuri 00415 SBIN0003880 1117 1117 Processed 01/04/2023 0409210256 PAMURI GOPALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
150 Chitvel AP-11-042-003-002/120058
() 		0211042000NRG23040320232248382 04/03/2023 Pamuri Subramanyam 0211042WL230645 Pamuri Subramanyam 00415 SBIN0003880 1117 1117 Processed 01/04/2023 0409210247 MANEYYA PAMURI ICICI BANK LTD(508534)
151 Chitvel AP-11-042-003-002/120060
() 		0211042000NRG23040320232248383 04/03/2023 Marakala Umaadevi 0211042WL230645 Marakala Umaadevi 00415 SBIN0003880 1117 1117 Processed 01/04/2023 0409210225 MATAKALA UMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
152 Chitvel AP-11-042-003-002/120064
() 		0211042000NRG23040320232248385 04/03/2023 Lakshmidevi 0211042WL230645 Lakshmidevi 00415 SBIN0003880 1117 1117 Processed 01/04/2023 0409210230 KOCHARLA LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
153 Chitvel AP-11-042-003-002/120068
() 		0211042000NRG23040320232248387 04/03/2023 Sankepalli Padmaavatamma 0211042WL230645 Sankepalli Padmaavatamma 00415 SBIN0003880 1117 1117 Processed 01/04/2023 0409210226 PADMAVATHI SANKAPALLI STATE BANK OF INDIA(508548)
154 Chitvel AP-11-042-003-002/120070
() 		0211042000NRG23040320232248388 04/03/2023 Naagaraaju 0211042WL230645 Naagaraaju 00415 SBIN0003880 1117 1117 Processed 01/04/2023 0409210215 UPPALAPATI NAKKA GURAVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
155 Chitvel AP-11-042-003-002/120076
() 		0211042000NRG23040320232248390 04/03/2023 Chinnagurramma 0211042WL230645 Chinnagurramma 00415 SBIN0003880 1117 1117 Processed 01/04/2023 0409210218 KOCHERLA GURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
156 Chitvel AP-11-042-003-002/120079
() 		0211042000NRG23040320232248391 04/03/2023 Kocherla Savitri 0211042WL230645 Kocherla Savitri 00415 SBIN0003880 1117 1117 Processed 01/04/2023 0409210228 MRS SAVITRI KOCHARLA STATE BANK OF INDIA(508548)
157 Chitvel AP-11-042-003-002/120093
() 		0211042000NRG23040320232248392 04/03/2023 Atmakuru Eeswaramma 0211042WL230645 Atmakuru Eeswaramma 00415 SBIN0003880 1117 1117 Processed 01/04/2023 0409210234 ATMAKURU ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
158 Chitvel AP-11-042-003-002/120097
() 		0211042000NRG23040320232248393 04/03/2023 UPPALAPATI VENKATA NARASARAJU 0211042WL230645 UPPALAPATI VENKATA NARASARAJU 00415 SBIN0003880 894 894 Processed 01/04/2023 0409210216 Mr UPPALAPATI VENKATA NARASARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Chitvel AP-11-042-003-002/120106
() 		0211042000NRG23040320232248394 04/03/2023 Uppalapati Lakshmi Narasamma 0211042WL230645 Uppalapati Lakshmi Narasamma 00415 SBIN0003880 894 894 Processed 01/04/2023 0409210223 UPPALAPATI LAKSHMI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
160 Chitvel AP-11-042-003-002/120155
() 		0211042000NRG23040320232248395 04/03/2023 SivaSankara 0211042WL230645 SivaSankara 00415 SBIN0003880 1117 1117 Processed 01/04/2023 0409210270 MR KOCHARLA SIVASANKARA STATE BANK OF INDIA(508548)
161 Chitvel AP-11-042-003-002/120158
() 		0211042000NRG23040320232248396 04/03/2023 Venkatamma 0211042WL230645 Venkatamma 00415 SBIN0003880 1117 1117 Processed 01/04/2023 0409210231 KOCHERLA VENKATAMMA ICICI BANK LTD(508534)
162 Chitvel AP-11-042-003-002/120159
() 		0211042000NRG23040320232248397 04/03/2023 Penchalamma 0211042WL230645 Penchalamma 00415 SBIN0003880 1117 1117 Processed 01/04/2023 0409210283 MRS KOTCHRLA PENCHALAMMA STATE BANK OF INDIA(508548)
163 Chitvel AP-11-042-004-002/140082
() 		0211042000NRG23040320232250022 04/03/2023 Subbarayudu 0211042WL230939 Subbarayudu 00415 SBIN0003880 1058 1058 Processed 01/04/2023 0409210259 Mr YADOTI SUBBARAYUDU THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
164 Chitvel AP-11-042-004-002/180012
() 		0211042000NRG23040320232250025 04/03/2023 Eshwaramma 0211042WL230939 Eshwaramma 00415 SBIN0003880 212 212 Processed 01/04/2023 0409210258 ESHWARAMMA VELUGU ICICI BANK LTD(508534)
165 Chitvel AP-11-042-004-002/180013
() 		0211042000NRG23040320232250026 04/03/2023 Yallamma 0211042WL230939 Yallamma 00415 SBIN0003880 212 212 Processed 01/04/2023 0409210213 YALLAMMA NALLI ICICI BANK LTD(508534)
166 Chitvel AP-11-042-004-002/180014
() 		0211042000NRG23040320232250028 04/03/2023 Akkamma 0211042WL230939 Akkamma 00415 SBIN0003880 212 212 Processed 01/04/2023 0409210299 TIRUPATHI ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
167 Chitvel AP-11-042-004-002/180014
() 		0211042000NRG23040320232250027 04/03/2023 Subramanyam 0211042WL230939 Subramanyam 00415 SBIN0003880 212 212 Processed 01/04/2023 0409210248 Mr TIRUPATHI SUBRAMANYAM THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
168 Chitvel AP-11-042-004-002/180015
() 		0211042000NRG23040320232250031 04/03/2023 Narayanamma 0211042WL230939 Narayanamma 00415 SBIN0003880 212 212 Processed 01/04/2023 0409210084 NARAYANAMMA JALAKAM ICICI BANK LTD(508534)
169 Chitvel AP-11-042-004-002/180015
() 		0211042000NRG23040320232250029 04/03/2023 Yanadamma 0211042WL230939 Yanadamma 00415 SBIN0003880 212 212 Processed 01/04/2023 0409210202 MRS YANADAMMA JALAKAM STATE BANK OF INDIA(508548)
170 Chitvel AP-11-042-004-002/180016
() 		0211042000NRG23040320232250032 04/03/2023 Ramayya 0211042WL230939 Ramayya 00415 SBIN0003880 212 212 Processed 01/04/2023 0409210280 MR TIRUPATI RAMAIAH STATE BANK OF INDIA(508548)
171 Chitvel AP-11-042-004-002/180018
() 		0211042000NRG23040320232250033 04/03/2023 Srinuvasulu 0211042WL230939 Srinuvasulu 00415 SBIN0003880 212 212 Processed 01/04/2023 0409210204 NALLI SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
172 Chitvel AP-11-042-004-002/180020
() 		0211042000NRG23040320232250035 04/03/2023 Bhavani 0211042WL230939 Bhavani 00415 SBIN0003880 212 212 Processed 01/04/2023 0409210219 BHAVANI NALLI ICICI BANK LTD(508534)
173 Chitvel AP-11-042-004-002/180031
() 		0211042000NRG23040320232250036 04/03/2023 Narasimhulu 0211042WL230939 Narasimhulu 00415 SBIN0003880 423 423 Processed 01/04/2023 0409210214 NARASIMHULU POLINA STATE BANK OF INDIA(508548)
174 Chitvel AP-11-042-004-002/180031
() 		0211042000NRG23040320232250037 04/03/2023 Subbamma 0211042WL230939 Subbamma 00415 SBIN0003880 423 423 Processed 01/04/2023 0409210287 MRS SUBBAMMA POLINA STATE BANK OF INDIA(508548)
175 Chitvel AP-11-042-004-002/180039
() 		0211042000NRG23040320232250038 04/03/2023 PAPAMMA NILLI 0211042WL230939 PAPAMMA NILLI 00415 SBIN0003880 212 212 Processed 01/04/2023 0409210298 PAPAMMA NALLI ICICI BANK LTD(508534)
176 Chitvel AP-11-042-004-002/180040
() 		0211042000NRG23040320232250039 04/03/2023 Subramanyam 0211042WL230939 Subramanyam 00415 SBIN0003880 212 212 Processed 01/04/2023 0409210278 MALLIKA SUBRAMANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
177 Chitvel AP-11-042-004-002/180043
() 		0211042000NRG23040320232250041 04/03/2023 BALU CHANDRAKALA 0211042WL230939 BALU CHANDRAKALA 00415 SBIN0003880 1270 1270 Processed 01/04/2023 0409210313 MRS BALU CHANDRAKALA STATE BANK OF INDIA(508548)
178 Chitvel AP-11-042-004-002/180043
() 		0211042000NRG23040320232250040 04/03/2023 Jayaramaiah 0211042WL230939 Jayaramaiah 00415 SBIN0003880 1270 1270 Processed 01/04/2023 0409210293 BALU JAYARAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
179 Chitvel AP-11-042-004-002/180045
() 		0211042000NRG23040320232250043 04/03/2023 Katta Lakshmi Narasamma 0211042WL230939 Katta Lakshmi Narasamma 00415 SBIN0003880 1270 1270 Processed 01/04/2023 0409210092 LAKSHMI NARASAMMA KATTA ICICI BANK LTD(508534)
180 Chitvel AP-11-042-004-002/180059
() 		0211042000NRG23040320232250045 04/03/2023 Chinnakka 0211042WL230939 Chinnakka 00415 SBIN0003880 1058 1058 Processed 01/04/2023 0409210309 CHINNAKKA MANNURU ICICI BANK LTD(508534)
181 Chitvel AP-11-042-004-002/180059
() 		0211042000NRG23040320232250044 04/03/2023 Ramanaiah 0211042WL230939 Ramanaiah 00415 SBIN0003880 1058 1058 Processed 01/04/2023 0409210262 Mr MANNURU RAMANAIAH THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
182 Chitvel AP-11-042-004-002/180065
() 		0211042000NRG23040320232250046 04/03/2023 BUNGATAVULA SUBBAIAH 0211042WL230939 BUNGATAVULA SUBBAIAH 00415 SBIN0003880 1270 1270 Processed 01/04/2023 0409210064 KATTA SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
183 Chitvel AP-11-042-004-002/180071
() 		0211042000NRG23040320232250048 04/03/2023 Ramaiah 0211042WL230939 Ramaiah 00415 SBIN0003880 1270 1270 Processed 01/04/2023 0409210205 RAMAIAH BUNGATAVULA ICICI BANK LTD(508534)
184 Chitvel AP-11-042-004-002/180086
() 		0211042000NRG23040320232250049 04/03/2023 Nageswara 0211042WL230939 Nageswara 00415 SBIN0003880 212 212 Processed 01/04/2023 0409210290 MR NAGESWARA BUNGATAVULA STATE BANK OF INDIA(508548)
185 Chitvel AP-11-042-004-002/180086
() 		0211042000NRG23040320232250050 04/03/2023 Rosamma 0211042WL230939 Rosamma 00415 SBIN0003880 635 635 Processed 01/04/2023 0409210081 ROSAMMA BUNGATAVULA ICICI BANK LTD(508534)
186 Chitvel AP-11-042-004-002/180107
() 		0211042000NRG23040320232250051 04/03/2023 Krishnaiah 0211042WL230939 Krishnaiah 00415 SBIN0003880 635 635 Processed 01/04/2023 0409210208 MADDINA KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
187 Chitvel AP-11-042-004-002/180107
() 		0211042000NRG23040320232250052 04/03/2023 M Venkata Subbamma 0211042WL230939 M Venkata Subbamma 00415 SBIN0003880 635 635 Processed 01/04/2023 0409210281 MADDENA VENKATASUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
188 Chitvel AP-11-042-004-002/180121
() 		0211042000NRG23040320232250053 04/03/2023 BUNGATAVULA YANADAMMA 0211042WL230939 BUNGATAVULA YANADAMMA 00415 SBIN0003880 1058 1058 Processed 01/04/2023 0409210261 BUNGATAVULA YANADAMMA STATE BANK OF INDIA(508548)
189 Chitvel AP-11-042-004-002/180200
() 		0211042000NRG23040320232250054 04/03/2023 Haremma 0211042WL230939 Haremma 00415 SBIN0003880 423 423 Processed 01/04/2023 0409210059 JALAKAM HAREMMA INDIA POST PAYMENTS BANK LIMITED(508528)
190 Chitvel AP-11-042-004-002/180210
() 		0211042000NRG23040320232250055 04/03/2023 Subbalakshumma 0211042WL230939 Subbalakshumma 00415 SBIN0003880 1058 1058 Processed 01/04/2023 0409210209 MADDINA SUBBALAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
191 Chitvel AP-11-042-004-002/180223
() 		0211042000NRG23040320232250057 04/03/2023 venkataiah 0211042WL230939 venkataiah 00415 SBIN0003880 635 635 Processed 01/04/2023 0409210201 BALU VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
192 Chitvel AP-11-042-004-002/180224
() 		0211042000NRG23040320232250059 04/03/2023 MANNURU VENKATAIAH 0211042WL230939 MANNURU VENKATAIAH 00415 SBIN0003880 1058 1058 Processed 01/04/2023 0409210220 VENKATAIAH MANNURU ICICI BANK LTD(508534)
193 Chitvel AP-11-042-004-002/180231
() 		0211042000NRG23040320232250065 04/03/2023 POLINA BHAGYAMMA 0211042WL230939 POLINA BHAGYAMMA 00415 SBIN0003880 1058 1058 Processed 01/04/2023 0409210303 MRS BHAGYAMMA POLINA STATE BANK OF INDIA(508548)
194 Chitvel AP-11-042-004-002/180241
() 		0211042000NRG23040320232250067 04/03/2023 YEDOTI NIRMALA 0211042WL230939 YEDOTI NIRMALA 00415 SBIN0003880 1270 1270 Processed 01/04/2023 0409210246 MRS YEDOTI NIRMALA STATE BANK OF INDIA(508548)
195 Chitvel AP-11-042-004-002/180249
() 		0211042000NRG23040320232250069 04/03/2023 POLINA SRI HARI 0211042WL230939 POLINA SRI HARI 00415 SBIN0003880 1270 1270 Processed 01/04/2023 0409210255 MR SRIHARI POLINA STATE BANK OF INDIA(508548)
196 Chitvel AP-11-042-008-007/030062
() 		0211042000NRG23040320232248135 04/03/2023 JADDA SIVASANKARAIAH 0211042WL230555 JADDA SIVASANKARAIAH 00415 SBIN0003880 1536 1536 Processed 01/04/2023 0409210314 JADDA SANKARAIAH UNION BANK OF INDIA(508500)
197 Chitvel AP-11-042-008-007/030066
() 		0211042000NRG23040320232248136 04/03/2023 Dvaarakamma Madagala 0211042WL230555 Dvaarakamma Madagala 00415 SBIN0003880 1536 1536 Processed 01/04/2023 0409210079 MRS DWARAKAMMA MADAGALAM STATE BANK OF INDIA(508548)
198 Chitvel AP-11-042-008-007/030095
() 		0211042000NRG23040320232248137 04/03/2023 Annarapu Paapayya 0211042WL230555 Annarapu Paapayya 00415 SBIN0003880 512 512 Processed 01/04/2023 0409210294 MR ANNARAPU PAPAIAH STATE BANK OF INDIA(508548)
199 Chitvel AP-11-042-008-007/030102
() 		0211042000NRG23040320232248138 04/03/2023 Penchalamma 0211042WL230555 Penchalamma 00415 SBIN0003880 1536 1536 Processed 01/04/2023 0409210265 MRS ERABATTINA PENCHALAMMA WO RAMULAIAH STATE BANK OF INDIA(508548)
200 Chitvel AP-11-042-008-007/030104
() 		0211042000NRG23040320232248139 04/03/2023 Lacchumma 0211042WL230555 Lacchumma 00415 SBIN0003880 1536 1536 Processed 01/04/2023 0409210274 MISS MADDA LAKSHUMMA STATE BANK OF INDIA(508548)
201 Chitvel AP-11-042-008-007/040003
() 		0211042000NRG23040320232248141 04/03/2023 Narasamma 0211042WL230555 Narasamma 00415 SBIN0003880 1536 1536 Processed 01/04/2023 0409210285 SINGAMALA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
202 Chitvel AP-11-042-008-007/040010
() 		0211042000NRG23040320232248142 04/03/2023 Sujatha 0211042WL230555 Sujatha 00415 SBIN0003880 768 768 Processed 01/04/2023 0409210260 SUJATHA SINGAMAALA ICICI BANK LTD(508534)
203 Chitvel AP-11-042-008-007/040017
() 		0211042000NRG23040320232248143 04/03/2023 Subbamma 0211042WL230555 Subbamma 00415 SBIN0003880 1536 1536 Processed 01/04/2023 0409210241 MRS MARE SUBBAMMA STATE BANK OF INDIA(508548)
204 Chitvel AP-11-042-008-007/040019
() 		0211042000NRG23040320232248144 04/03/2023 Subbanarasamma 0211042WL230555 Subbanarasamma 00415 SBIN0003880 1536 1536 Processed 01/04/2023 0409210305 SINGAMALA SUBBANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
205 Chitvel AP-11-042-008-007/040025
() 		0211042000NRG23040320232248145 04/03/2023 Subbanarasamma 0211042WL230555 Subbanarasamma 00415 SBIN0003880 1536 1536 Processed 01/04/2023 0409210268 MISS SINGANAMALA SUBBANARASAMMA STATE BANK OF INDIA(508548)
206 Chitvel AP-11-042-008-007/040028
() 		0211042000NRG23040320232248146 04/03/2023 Venkatamma 0211042WL230555 Venkatamma 00415 SBIN0003880 1536 1536 Processed 01/04/2023 0409210066 SINGAMALA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
207 Chitvel AP-11-042-008-007/040032
() 		0211042000NRG23040320232248147 04/03/2023 Lakshmi Devi 0211042WL230555 Lakshmi Devi 00415 SBIN0003880 1536 1536 Processed 01/04/2023 0409210065 MRS KORAMUTLA LAKSHMI DEVI STATE BANK OF INDIA(508548)
208 Chitvel AP-11-042-008-007/040033
() 		0211042000NRG23040320232248148 04/03/2023 Narasamma 0211042WL230555 Narasamma 00415 SBIN0003880 1536 1536 Processed 01/04/2023 0409210076 MISS NARASAMMA KORAMUTLA STATE BANK OF INDIA(508548)
209 Chitvel AP-11-042-008-007/040036
() 		0211042000NRG23040320232248149 04/03/2023 Durgamma 0211042WL230555 Durgamma 00415 SBIN0003880 1536 1536 Processed 01/04/2023 0409210068 SINGAMALA DHURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
210 Chitvel AP-11-042-008-007/040040
() 		0211042000NRG23040320232248150 04/03/2023 Vasanthamma 0211042WL230555 Vasanthamma 00415 SBIN0003880 1536 1536 Processed 01/04/2023 0409210296 KORAMUTLA VASANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
211 Chitvel AP-11-042-008-007/040043
() 		0211042000NRG23040320232248151 04/03/2023 lakshmi narasamma 0211042WL230555 lakshmi narasamma 00415 SBIN0003880 1536 1536 Processed 01/04/2023 0409210062 Mrs Singanamala Lakshmi Narasamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Chitvel AP-11-042-008-007/040050
() 		0211042000NRG23040320232248152 04/03/2023 Narayanamma 0211042WL230555 Narayanamma 00415 SBIN0003880 1536 1536 Processed 01/04/2023 0409210232 KORAMUTLA NARAYANAMMA WO K NARASIMHULU STATE BANK OF INDIA(508548)
213 Chitvel AP-11-042-008-007/040051
() 		0211042000NRG23040320232248153 04/03/2023 Penchalamma 0211042WL230555 Penchalamma 00415 SBIN0003880 1536 1536 Processed 01/04/2023 0409210295 PENCHALAMMA SINGAYAALA ICICI BANK LTD(508534)
214 Chitvel AP-11-042-008-007/040057
() 		0211042000NRG23040320232248154 04/03/2023 Bujjamma 0211042WL230555 Bujjamma 00415 SBIN0003880 1536 1536 Processed 01/04/2023 0409210067 SINGAMALA BUJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
215 Chitvel AP-11-042-008-007/040059
() 		0211042000NRG23040320232248155 04/03/2023 Narayanamma 0211042WL230555 Narayanamma 00415 SBIN0003880 1536 1536 Processed 01/04/2023 0409210266 NARAYANAMMA SINGAMALA ICICI BANK LTD(508534)
216 Chitvel AP-11-042-008-007/040060
() 		0211042000NRG23040320232248156 04/03/2023 Yallamma 0211042WL230555 Yallamma 00415 SBIN0003880 1536 1536 Processed 01/04/2023 0409210273 MRS KORAMUTLA YALLAMMA STATE BANK OF INDIA(508548)
217 Chitvel AP-11-042-008-007/040067
() 		0211042000NRG23040320232248157 04/03/2023 Vijayamma 0211042WL230555 Vijayamma 00415 SBIN0003880 256 256 Processed 01/04/2023 0409210072 MRS KORAMUTLA VIJAYAMMA STATE BANK OF INDIA(508548)
218 Chitvel AP-11-042-008-007/040070
() 		0211042000NRG23040320232248158 04/03/2023 Jayamma Koramutla 0211042WL230555 Jayamma Koramutla 00415 SBIN0003880 1536 1536 Processed 01/04/2023 0409210284 MRS JAYAMMA KORAMUTLA STATE BANK OF INDIA(508548)
219 Chitvel AP-11-042-008-007/040087
() 		0211042000NRG23040320232248159 04/03/2023 sowjanya 0211042WL230555 sowjanya 00415 SBIN0003880 1536 1536 Processed 01/04/2023 0409210302 MRS SOUJANYA SINGANAMALA STATE BANK OF INDIA(508548)
220 Chitvel AP-11-042-008-007/040094
() 		0211042000NRG23040320232248160 04/03/2023 Eswaramma 0211042WL230555 Eswaramma 00415 SBIN0003880 1536 1536 Processed 01/04/2023 0409210267 MISS BODDU ESWARAMMA STATE BANK OF INDIA(508548)
221 Chitvel AP-11-042-008-007/040100
() 		0211042000NRG23040320232248161 04/03/2023 Adhilakshumma 0211042WL230555 Adhilakshumma 00415 SBIN0003880 1536 1536 Processed 01/04/2023 0409210083 MISS ADILAKSHUMMA JANGATI STATE BANK OF INDIA(508548)
222 Chitvel AP-11-042-008-007/040106
() 		0211042000NRG23040320232248162 04/03/2023 Subbarayudu 0211042WL230555 Subbarayudu 00415 SBIN0003880 1536 1536 Processed 01/04/2023 0409210082 MR SINGAMALA SUBBRAYUDU STATE BANK OF INDIA(508548)
223 Chitvel AP-11-042-008-007/040107
() 		0211042000NRG23040320232248163 04/03/2023 Subbarathnamma 0211042WL230555 Subbarathnamma 00415 SBIN0003880 256 256 Processed 01/04/2023 0409210263 SUBBARATHNAMMA KORMUTLA ICICI BANK LTD(508534)
224 Chitvel AP-11-042-008-007/040111
() 		0211042000NRG23040320232248164 04/03/2023 Changal Rayudu 0211042WL230555 Changal Rayudu 00415 SBIN0003880 1536 1536 Processed 01/04/2023 0409210089 MR SINGAMALA CHANGAL RAYUDU STATE BANK OF INDIA(508548)
225 Chitvel AP-11-042-008-007/040117
() 		0211042000NRG23040320232248166 04/03/2023 Penchalamma 0211042WL230555 Penchalamma 00415 SBIN0003880 1536 1536 Processed 01/04/2023 0409210070 PENCHALAMMA KORAMUTLA ICICI BANK LTD(508534)
226 Chitvel AP-11-042-008-007/060013
() 		0211042000NRG23040320232248169 04/03/2023 Sumathi Katta 0211042WL230555 Sumathi Katta 00415 SBIN0003880 1536 1536 Processed 01/04/2023 0409210308 MRS SUMATHI KATTA STATE BANK OF INDIA(508548)
227 Chitvel AP-11-042-008-007/060088
() 		0211042000NRG23040320232248172 04/03/2023 Narayanamma 0211042WL230555 Narayanamma 00415 SBIN0003880 1536 1536 Processed 01/04/2023 0409210217 MR NARAYANAMMA MADDINA STATE BANK OF INDIA(508548)
228 Chitvel AP-11-042-008-007/060097
() 		0211042000NRG23040320232248173 04/03/2023 Tulasamma 0211042WL230555 Tulasamma 00415 SBIN0003880 256 256 Processed 01/04/2023 0409210210 MADDINA THULASAMMA ICICI BANK LTD(508534)
229 Chitvel AP-11-042-008-007/060102
() 		0211042000NRG23040320232248174 04/03/2023 Rajamma 0211042WL230555 Rajamma 00415 SBIN0003880 1536 1536 Processed 01/04/2023 0409210074 MRS RAJAMMA MADDINA STATE BANK OF INDIA(508548)
230 Chitvel AP-11-042-008-007/060103
() 		0211042000NRG23040320232248175 04/03/2023 Reddamma 0211042WL230555 Reddamma 00415 SBIN0003880 1536 1536 Processed 01/04/2023 0409210245 MRS REDDAMMA BALU STATE BANK OF INDIA(508548)
231 Chitvel AP-11-042-008-007/090007
() 		0211042000NRG23040320232248177 04/03/2023 Subbulamma 0211042WL230555 Subbulamma 00415 SBIN0003880 768 768 Processed 01/04/2023 0409210212 MOGILI SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
232 Chitvel AP-11-042-008-007/090009
() 		0211042000NRG23040320232248178 04/03/2023 Nagamani 0211042WL230555 Nagamani 00415 SBIN0003880 1536 1536 Processed 01/04/2023 0409210288 MRS NAGAMANI YAMALA STATE BANK OF INDIA(508548)
233 Chitvel AP-11-042-008-007/090018
() 		0211042000NRG23040320232248179 04/03/2023 Rajamma 0211042WL230555 Rajamma 00415 SBIN0003880 1536 1536 Processed 01/04/2023 0409210301 CHINTHALA POODI RAJAMMA ICICI BANK LTD(508534)
234 Chitvel AP-11-042-008-007/090019
() 		0211042000NRG23040320232248180 04/03/2023 Jayamma 0211042WL230555 Jayamma 00415 SBIN0003880 1536 1536 Processed 01/04/2023 0409210257 JAYAMMA JADDA ICICI BANK LTD(508534)
235 Chitvel AP-11-042-008-007/090020
() 		0211042000NRG23040320232248181 04/03/2023 Vijayamma 0211042WL230555 Vijayamma 00415 SBIN0003880 1536 1536 Processed 01/04/2023 0409210311 Mrs KOPPALA VIJAYAMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
236 Chitvel AP-11-042-008-007/090054
() 		0211042000NRG23040320232248182 04/03/2023 Subhashini 0211042WL230555 Subhashini 00415 SBIN0003880 1536 1536 Processed 01/04/2023 0409210244 MRS JANGA SUBHASHINI STATE BANK OF INDIA(508548)
237 Chitvel AP-11-042-008-007/090056
() 		0211042000NRG23040320232248183 04/03/2023 Jyothi 0211042WL230555 Jyothi 00415 SBIN0003880 1536 1536 Processed 01/04/2023 0409210080 MRS JYOTHI CHALAMPATI STATE BANK OF INDIA(508548)
238 Chitvel AP-11-042-008-007/090061
() 		0211042000NRG23040320232248185 04/03/2023 Malleswaraiah 0211042WL230555 Malleswaraiah 00415 SBIN0003880 1536 1536 Processed 01/04/2023 0409210304 EARABATTINA MALLESWARAIAH UNION BANK OF INDIA(508500)
239 Chitvel AP-11-042-008-007/090068
() 		0211042000NRG23040320232248186 04/03/2023 Adilakshamma 0211042WL230555 Adilakshamma 00415 SBIN0003880 1536 1536 Processed 01/04/2023 0409210286 CHANDASARI ADILAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
240 Chitvel AP-11-042-008-007/090068
() 		0211042000NRG23040320232248187 04/03/2023 Sri hari 0211042WL230555 Sri hari 00415 SBIN0003880 1536 1536 Processed 01/04/2023 0409210310 Mr CHANDRASARI SRI THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
241 Chitvel AP-11-042-008-007/090086
() 		0211042000NRG23040320232248189 04/03/2023 Nagaraju 0211042WL230555 Nagaraju 00415 SBIN0003880 1536 1536 Processed 01/04/2023 0409210071 EESAMPATI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
242 Chitvel AP-11-042-008-007/090086
() 		0211042000NRG23040320232248190 04/03/2023 Soujanya 0211042WL230555 Soujanya 00415 SBIN0003880 1536 1536 Processed 01/04/2023 0409210090 EESAMPATI SOUJANYA UNION BANK OF INDIA(508500)
243 Chitvel AP-11-042-008-007/120004
() 		0211042000NRG23040320232248194 04/03/2023 Thunga Jayamma 0211042WL230555 Thunga Jayamma 00415 SBIN0003880 1536 1536 Processed 01/04/2023 0409210093 THUNGA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
244 Chitvel AP-11-042-008-007/120093
() 		0211042000NRG23040320232248195 04/03/2023 Gangadhar 0211042WL230555 Gangadhar 00415 SBIN0003880 512 512 Processed 01/04/2023 0409210264 MR PONTHAGIRI GANGADAR STATE BANK OF INDIA(508548)
245 Chitvel AP-11-042-008-007/120096
() 		0211042000NRG23040320232248198 04/03/2023 Venkatamma 0211042WL230555 Venkatamma 00415 SBIN0003880 1536 1536 Processed 01/04/2023 0409210300 PONTHAGIRI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
246 Chitvel AP-11-042-008-007/120122
() 		0211042000NRG23040320232248199 04/03/2023 Hareen 0211042WL230555 Hareen 00415 SBIN0003880 1536 1536 Processed 01/04/2023 0409210271 Mr BUNGATAVULA HAREEN THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
247 Chitvel AP-11-042-008-007/120126
() 		0211042000NRG23040320232248200 04/03/2023 Navya 0211042WL230555 Navya 00415 SBIN0003880 1536 1536 Processed 01/04/2023 0409210250 NAVYA JALAKAM CANARA BANK(508532)
248 Chitvel AP-11-042-008-007/120133
() 		0211042000NRG23040320232248201 04/03/2023 Singamala Suneetha 0211042WL230555 Singamala Suneetha 00415 SBIN0003880 1536 1536 Processed 01/04/2023 0409210249 SINGAMALA SUNEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
249 Chitvel AP-11-042-008-007/120136
() 		0211042000NRG23040320232248203 04/03/2023 MADDINA SRINADH 0211042WL230555 MADDINA SRINADH 00415 SBIN0003880 256 256 Processed 01/04/2023 0409210272 Mr Maddina Srinadh ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Chitvel AP-11-042-013-010/020001
() 		0211042000NRG23040320232247343 04/03/2023 Penchalamma 0211042WL230269 Penchalamma 00415 SBIN0003880 1417 1417 Processed 01/04/2023 0409210075 DURI PENCHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
251 Chitvel AP-11-042-013-010/020011
() 		0211042000NRG23040320232247345 04/03/2023 Narasimhulu 0211042WL230269 Narasimhulu 00415 SBIN0003880 1417 1417 Processed 01/04/2023 0409210069 DURI NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
252 Chitvel AP-11-042-013-010/020025
() 		0211042000NRG23040320232247348 04/03/2023 Latha Duri 0211042WL230269 Latha Duri 00415 SBIN0003880 1417 1417 Processed 01/04/2023 0409210094 LATHA DURI ICICI BANK LTD(508534)
253 Chitvel AP-11-042-013-010/020029
() 		0211042000NRG23040320232247349 04/03/2023 NAGIRIPALI SARASWATHI 0211042WL230269 NAGIRIPALI SARASWATHI 00415 SBIN0003880 1417 1417 Processed 01/04/2023 0409210091 SARASWATI NAGIRIPATI ICICI BANK LTD(508534)
254 Chitvel AP-11-042-013-010/020129
() 		0211042000NRG23040320232247350 04/03/2023 Eswaraiah 0211042WL230269 Eswaraiah 00415 SBIN0003880 1417 1417 Processed 01/04/2023 0409210073 DURI ESWARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
255 Chitvel AP-11-042-018-016/010063
() 		0211042000NRG23040320232249513 04/03/2023 Venkatesu 0211042WL230824 Venkatesu 00415 SBIN0003880 827 827 Processed 01/04/2023 0409210233 MR VENKATESH SETHU STATE BANK OF INDIA(508548)
256 Chitvel AP-11-042-018-016/010238
() 		0211042000NRG23040320232249518 04/03/2023 penchalamma 0211042WL230824 penchalamma 00415 SBIN0003880 1034 1034 Processed 01/04/2023 0409210086 MRS PENCHALAMMA MEKALA STATE BANK OF INDIA(508548)
257 Chitvel AP-11-042-018-016/30007
() 		0211042000NRG23040320232249525 04/03/2023 Yelakacherla Siddaiah 0211042WL230824 Yelakacherla Siddaiah 00415 SBIN0003880 1034 1034 Processed 01/04/2023 0409210269 MR YALAKACHARLA SIDDAIAH STATE BANK OF INDIA(508548)
258 Chitvel AP-11-042-020-017/160105
() 		0211042000NRG23040320232250095 04/03/2023 Sumathi 0211042WL230942 Sumathi 00415 SBIN0003880 1307 1307 Processed 01/04/2023 0409210291 MRS MANDRAPU SUMATHI STATE BANK OF INDIA(508548)
SubTotal 146307 146307
259 Chitvel AP-11-042-020-017/160038
() 		0211042000NRG23040320232250081 04/03/2023 MANI 0211042WL230942 MANI 00468 UBIN0561631 1089 1089 Processed 01/04/2023 0409210100 JYOTHI MANI UNION BANK OF INDIA(508500)
260 Chitvel AP-11-042-020-017/160062
() 		0211042000NRG23040320232250090 04/03/2023 Lalitha 0211042WL230942 Lalitha 00468 UBIN0561631 1307 1307 Processed 01/04/2023 0409210097 KORAMUTLA LALITHA UNION BANK OF INDIA(508500)
261 Chitvel AP-11-042-020-017/160070
() 		0211042000NRG23040320232250091 04/03/2023 Nagiripati Yallamma 0211042WL230942 Nagiripati Yallamma 00468 UBIN0561631 1307 1307 Processed 01/04/2023 0409210098 NAGIRIPATI YALLAMMA UNION BANK OF INDIA(508500)
262 Chitvel AP-11-042-020-017/160089
() 		0211042000NRG23040320232250093 04/03/2023 Chamundi 0211042WL230942 Chamundi 00468 UBIN0561631 1307 1307 Processed 01/04/2023 0409210096 CHAMUNDI ICICI BANK LTD(508534)
263 Chitvel AP-11-042-020-017/190068
() 		0211042000NRG23040320232250126 04/03/2023 Gouramma 0211042WL230942 Gouramma 00468 UBIN0561631 1089 1089 Processed 01/04/2023 0409210099 POLI GOURAMMA UNION BANK OF INDIA(508500)
SubTotal 6099 6099
264 Chitvel AP-11-042-003-002/110054
() 		0211042000NRG23040320232248350 04/03/2023 M Kanthamma 0211042WL230633 M Kanthamma 00691 IPOS0000001 1095 1095 Processed 01/04/2023 0409210192 KANTHAMMA MANDA ICICI BANK LTD(508534)
265 Chitvel AP-11-042-003-002/110096
() 		0211042000NRG23040320232248352 04/03/2023 Y Rajeswari 0211042WL230633 Y Rajeswari 00691 IPOS0000001 1315 1315 Processed 01/04/2023 0409210191 YALAKACHARLA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
266 Chitvel AP-11-042-003-002/120025
() 		0211042000NRG23040320232248374 04/03/2023 B.Raamaraaju 0211042WL230645 B.Raamaraaju 00691 IPOS0000001 1117 1117 Processed 01/04/2023 0409210195 BAILA RAJU RAMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
267 Chitvel AP-11-042-003-002/120044
() 		0211042000NRG23040320232248377 04/03/2023 S Kondamma 0211042WL230645 S Kondamma 00691 IPOS0000001 1117 1117 Processed 01/04/2023 0409210188 KONDAMMA SANKEEPALLI ICICI BANK LTD(508534)
268 Chitvel AP-11-042-003-002/120056
() 		0211042000NRG23040320232248380 04/03/2023 Subbamma 0211042WL230645 Subbamma 00691 IPOS0000001 1117 1117 Processed 01/04/2023 0409210187 MATHAKALA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
269 Chitvel AP-11-042-003-002/120062
() 		0211042000NRG23040320232248384 04/03/2023 S Naarayanamma 0211042WL230645 S Naarayanamma 00691 IPOS0000001 894 894 Processed 01/04/2023 0409210194 SIRIVELLA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
270 Chitvel AP-11-042-004-002/180210
() 		0211042000NRG23040320232250056 04/03/2023 M GANGAIAH 0211042WL230939 M GANGAIAH 00691 IPOS0000001 1058 1058 Processed 01/04/2023 0409210196 MADDINA GANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
271 Chitvel AP-11-042-008-007/120135
() 		0211042000NRG23040320232248202 04/03/2023 Korumutla Manemma 0211042WL230555 Korumutla Manemma 00691 IPOS0000001 1536 1536 Processed 01/04/2023 0409210193 MRS MANEMMA KORUMUTLA STATE BANK OF INDIA(508548)
272 Chitvel AP-11-042-013-010/020013
() 		0211042000NRG23040320232247346 04/03/2023 D Bakkaiah 0211042WL230269 D Bakkaiah 00691 IPOS0000001 1417 1417 Processed 01/04/2023 0409210190 DURI BAKKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
273 Chitvel AP-11-042-013-010/020013
() 		0211042000NRG23040320232247347 04/03/2023 D Sankaraiah 0211042WL230269 D Sankaraiah 00691 IPOS0000001 1417 1417 Processed 01/04/2023 0409210189 DURI SANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12083 12083
Total 282914 282914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chitvel AP0211042_040323APB_FTO_406425 Andhra Pragathi Grameena Bank APGB0002117 KODUR 4399
2 Chitvel AP0211042_040323APB_FTO_406425 Andhra Pragathi Grameena Bank APGB0002155 CHITVEL 35761
3 Chitvel AP0211042_040323APB_FTO_406425 Andhra Pragathi Grameena Bank APGB0002171 NAGAVARAM 65319
4 Chitvel AP0211042_040323APB_FTO_406425 Canara Bank CNRB0002482 RAJAMPET 1117
5 Chitvel AP0211042_040323APB_FTO_406425 Canara Bank CNRB0013204 RAJAMPET II 212
6 Chitvel AP0211042_040323APB_FTO_406425 District Cooperative Central Bank APBL0011020 CHITVEL 1270
7 Chitvel AP0211042_040323APB_FTO_406425 STATE BANK OF INDIA SBIN0001459 KODUR 9476
8 Chitvel AP0211042_040323APB_FTO_406425 STATE BANK OF INDIA SBIN0001805 ADB RAJAMPET 871
9 Chitvel AP0211042_040323APB_FTO_406425 STATE BANK OF INDIA SBIN0003880 CHITVEL 146307
10 Chitvel AP0211042_040323APB_FTO_406425 UNION BANK OF INDIA UBIN0561631 KODURU RAILWAY 6099
11 Chitvel AP0211042_040323APB_FTO_406425 India Post Payments Bank IPOS0000001 KADAPA 12083

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