Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:52:40 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Chitvel
Fto No. : AP0211042_230123APB_FTO_355936
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-11-042-016-014/010057
() 		0211042000NRG23230120232037131 23/01/2023 Gangamma 0211042WL0186503 Gangamma 00019 APGB0002087 245 245 Processed 09/02/2023 8599318752 Mrs GANGAMMA NADIGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Chitvel AP-11-042-016-014/010182
() 		0211042000NRG23230120232037132 23/01/2023 Pitchamma 0211042WL0186503 Pitchamma 00019 APGB0002087 734 734 Processed 09/02/2023 8599318776 Mrs Thummala Pichamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Chitvel AP-11-042-016-014/010270
() 		0211042000NRG23230120232037147 23/01/2023 naga raju 0211042WL0186503 naga raju 00019 APGB0002087 245 245 Processed 09/02/2023 8599318750 Mr Sugasi Nagaraju ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Chitvel AP-11-042-016-014/010308
() 		0211042000NRG23230120232037155 23/01/2023 BANDI CHOWDAMMA 0211042WL0186503 BANDI CHOWDAMMA 00019 APGB0002087 245 245 Processed 09/02/2023 8599318778 Mrs CHINNABBIGARI BANDI CHOWDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Chitvel AP-11-042-016-014/020006
() 		0211042000NRG23230120232037156 23/01/2023 Erikalamma 0211042WL0186503 Erikalamma 00019 APGB0002087 245 245 Processed 09/02/2023 8599318754 Mrs YARIKALAMMA YAMUKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Chitvel AP-11-042-016-014/030002
() 		0211042000NRG23230120232037158 23/01/2023 Naagaraajamma 0211042WL0186503 Naagaraajamma 00019 APGB0002087 734 734 Processed 09/02/2023 8599318759 NAAGARAAJAMMA BAMPINI ICICI BANK LTD(508534)
7 Chitvel AP-11-042-016-014/040049
() 		0211042000NRG23230120232037164 23/01/2023 sivaiah 0211042WL0186503 sivaiah 00019 APGB0002087 245 245 Processed 09/02/2023 8599318751 Mr SIVAIAH ONTELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Chitvel AP-11-042-016-014/40064
() 		0211042000NRG23230120232037166 23/01/2023 Bollepalli Paradesamma 0211042WL0186503 Bollepalli Paradesamma 00019 APGB0002087 489 489 Processed 09/02/2023 8599318810 Mrs Bollepalli Paradesamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3182 3182
9 Chitvel AP-11-042-008-007/030083
() 		0211042000NRG23230120232038298 23/01/2023 Narasimhulu 0211042WL0186807 Narasimhulu 00019 APGB0002155 300 300 Processed 09/02/2023 8599318756 Mr CHALAMPALEM NARASIMHULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Chitvel AP-11-042-008-007/030083
() 		0211042000NRG23230120232038299 23/01/2023 Narayanamma 0211042WL0186807 Narayanamma 00019 APGB0002155 300 300 Processed 09/02/2023 8599318757 Mrs CHALAMPALEM NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Chitvel AP-11-042-008-007/030087
() 		0211042000NRG23230120232038300 23/01/2023 Pedda Penchalayya Madda 0211042WL0186807 Pedda Penchalayya Madda 00019 APGB0002155 300 300 Processed 09/02/2023 8599318774 MR PEDDA PENCHALAIAH MADDA STATE BANK OF INDIA(508548)
12 Chitvel AP-11-042-008-007/030097
() 		0211042000NRG23230120232038304 23/01/2023 Sowdhamani 0211042WL0186807 Sowdhamani 00019 APGB0002155 300 300 Processed 09/02/2023 8599318760 Mrs KOPPALA SOWJANYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Chitvel AP-11-042-008-007/030111
() 		0211042000NRG23230120232038310 23/01/2023 Raveendra 0211042WL0186807 Raveendra 00019 APGB0002155 300 300 Processed 09/02/2023 8599318773 Mr RAVINDRA CHANDASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Chitvel AP-11-042-008-007/030114
() 		0211042000NRG23230120232038313 23/01/2023 Sarojamma 0211042WL0186807 Sarojamma 00019 APGB0002155 150 150 Processed 09/02/2023 8599318764 SAROJAMMA ICICI BANK LTD(508534)
15 Chitvel AP-11-042-008-007/060002
() 		0211042000NRG23230120232038321 23/01/2023 Maddina Sarojamma 0211042WL0186807 Maddina Sarojamma 00019 APGB0002155 300 300 Processed 09/02/2023 8599318807 MADDINA SAROJAMMA STATE BANK OF INDIA(508548)
16 Chitvel AP-11-042-008-007/060010
() 		0211042000NRG23230120232038322 23/01/2023 Maddina Vani 0211042WL0186807 Maddina Vani 00019 APGB0002155 300 300 Processed 09/02/2023 8599318779 VANI MADDINA STATE BANK OF INDIA(508548)
17 Chitvel AP-11-042-008-007/060014
() 		0211042000NRG23230120232038325 23/01/2023 Katta Jayamma 0211042WL0186807 Katta Jayamma 00019 APGB0002155 300 300 Processed 09/02/2023 8599318772 MRS KATTA JAYAMMA STATE BANK OF INDIA(508548)
18 Chitvel AP-11-042-008-007/060015
() 		0211042000NRG23230120232038326 23/01/2023 Maddina Eswaraiah 0211042WL0186807 Maddina Eswaraiah 00019 APGB0002155 300 300 Processed 09/02/2023 8599318806 Maddina Eswaraiah FINO PAYMENTS BANK LTD(608001)
19 Chitvel AP-11-042-008-007/060057
() 		0211042000NRG23230120232038327 23/01/2023 Maddina Radhamma 0211042WL0186807 Maddina Radhamma 00019 APGB0002155 300 300 Processed 09/02/2023 8599318749 MRS MADDINA RADHAMMA STATE BANK OF INDIA(508548)
20 Chitvel AP-11-042-008-007/060087
() 		0211042000NRG23230120232038328 23/01/2023 Sreenivasulu 0211042WL0186807 Sreenivasulu 00019 APGB0002155 300 300 Processed 09/02/2023 8599318805 Mr Maddina Srinivasulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Chitvel AP-11-042-008-007/060101
() 		0211042000NRG23230120232038331 23/01/2023 LAKSHMINARASAIAH KAKARLA 0211042WL0186807 LAKSHMINARASAIAH KAKARLA 00019 APGB0002155 300 300 Processed 09/02/2023 8599318765 Mr LAKSHMINARASAIAH KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Chitvel AP-11-042-008-007/060104
() 		0211042000NRG23230120232038334 23/01/2023 Sankaraiah 0211042WL0186807 Sankaraiah 00019 APGB0002155 300 300 Processed 09/02/2023 8599318771 Mr MADDINA SANKARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Chitvel AP-11-042-008-007/090008
() 		0211042000NRG23230120232038340 23/01/2023 Naresh 0211042WL0186807 Naresh 00019 APGB0002155 300 300 Processed 09/02/2023 8599318767 Mr NARESH MOCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Chitvel AP-11-042-008-007/090031
() 		0211042000NRG23230120232038350 23/01/2023 Maheshwara 0211042WL0186807 Maheshwara 00019 APGB0002155 150 150 Processed 09/02/2023 8599318809 Mr Erabathina Maheswara ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Chitvel AP-11-042-008-007/090032
() 		0211042000NRG23230120232038352 23/01/2023 Chinna Penchalaiah 0211042WL0186807 Chinna Penchalaiah 00019 APGB0002155 150 150 Processed 09/02/2023 8599318763 MR PENCHALAIAH MADDA STATE BANK OF INDIA(508548)
26 Chitvel AP-11-042-008-007/090058
() 		0211042000NRG23230120232038359 23/01/2023 Sumalatha 0211042WL0186807 Sumalatha 00019 APGB0002155 300 300 Processed 09/02/2023 8599318769 Mrs SUMALATHA ERABATHINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Chitvel AP-11-042-008-007/090069
() 		0211042000NRG23230120232038365 23/01/2023 Parvathamma 0211042WL0186807 Parvathamma 00019 APGB0002155 300 300 Processed 09/02/2023 8599318770 Mrs YAMALA PARVATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Chitvel AP-11-042-008-007/090080
() 		0211042000NRG23230120232038368 23/01/2023 Changal Rayudu 0211042WL0186807 Changal Rayudu 00019 APGB0002155 300 300 Processed 09/02/2023 8599318768 Mr CHANGALRAYUDU KOPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Chitvel AP-11-042-008-007/100008
() 		0211042000NRG23230120232038373 23/01/2023 SUBBARAYUDU KOVURU 0211042WL0186807 SUBBARAYUDU KOVURU 00019 APGB0002155 300 300 Processed 09/02/2023 8599318753 Mr SUBBARAYUDU KOURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Chitvel AP-11-042-008-007/100037
() 		0211042000NRG23230120232038376 23/01/2023 Venkatamma 0211042WL0186807 Venkatamma 00019 APGB0002155 300 300 Processed 09/02/2023 8599318766 Mrs VENKATAMMA KOTAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Chitvel AP-11-042-008-007/100047
() 		0211042000NRG23230120232038380 23/01/2023 Ramanamma 0211042WL0186807 Ramanamma 00019 APGB0002155 150 150 Processed 09/02/2023 8599318762 RAMANAMMA MOCHERLA ICICI BANK LTD(508534)
32 Chitvel AP-11-042-008-007/100064
() 		0211042000NRG23230120232038384 23/01/2023 Ramadevi 0211042WL0186807 Ramadevi 00019 APGB0002155 300 300 Processed 09/02/2023 8599318775 MOCHARLA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Chitvel AP-11-042-008-007/100071
() 		0211042000NRG23230120232038387 23/01/2023 Penchalamma 0211042WL0186807 Penchalamma 00019 APGB0002155 300 300 Processed 09/02/2023 8599318808 Ms Mocherla Penchalamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Chitvel AP-11-042-008-007/120134
() 		0211042000NRG23230120232038388 23/01/2023 chandhasari nandhini 0211042WL0186807 chandhasari nandhini 00019 APGB0002155 150 150 Processed 09/02/2023 8599318777 Mrs Chandasari Nandini ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Chitvel AP-11-042-011-008/040040
() 		0211042000NRG23210120232036457 23/01/2023 SIDDAIAH 0211042WL0186088 SIDDAIAH 00019 APGB0002155 803 803 Processed 09/02/2023 8599318755 PENAGALURU SIDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chitvel AP-11-042-014-012/040038
() 		0211042000NRG23210120232036425 23/01/2023 jayamma 0211042WL0186082 jayamma 00019 APGB0002155 256 256 Processed 09/02/2023 8599318761 T JAYAMMMA ICICI BANK LTD(508534)
37 Chitvel AP-11-042-016-014/010218
() 		0211042000NRG23230120232037137 23/01/2023 Suneetha 0211042WL0186503 Suneetha 00019 APGB0002155 245 245 Processed 09/02/2023 8599318758 MRS SUNITHA MEGADA STATE BANK OF INDIA(508548)
38 Chitvel AP-11-042-022-019/010259
() 		0211042000NRG23230120232038083 23/01/2023 Chinna Subbarayudu 0211042WL0186744 Chinna Subbarayudu 00019 APGB0002155 251 251 Processed 09/02/2023 8599318621 Mr CHINNA SUBBARAYUDU CHENJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 8605 8605
39 Chitvel AP-11-042-016-014/010182
() 		0211042000NRG23230120232037133 23/01/2023 MALLIKARJUNA 0211042WL0186503 MALLIKARJUNA 00078 CNRB0013200 245 245 Processed 09/02/2023 8599318786 THUMMALA MALLIKARJUNA CANARA BANK(508532)
SubTotal 245 245
40 Chitvel AP-11-042-016-014/010280
() 		0211042000NRG23230120232037149 23/01/2023 jayaramaiah 0211042WL0186503 jayaramaiah 00415 SBIN0000905 734 734 Processed 09/02/2023 8599318676 MR JAYARAMAIAH DEVINENI STATE BANK OF INDIA(508548)
SubTotal 734 734
41 Chitvel AP-11-042-016-014/010279
() 		0211042000NRG23230120232037148 23/01/2023 Papaiah 0211042WL0186503 Papaiah 00415 SBIN0001459 245 245 Processed 09/02/2023 8599318592 MR THOLIKONDA PAPAIAH STATE BANK OF INDIA(508548)
SubTotal 245 245
42 Chitvel AP-11-042-008-007/030059
() 		0211042000NRG23230120232038287 23/01/2023 Chinnakka 0211042WL0186807 Chinnakka 00415 SBIN0003880 300 300 Processed 09/02/2023 8599318646 MRS ENDRATI CHINNAKKA STATE BANK OF INDIA(508548)
43 Chitvel AP-11-042-008-007/030061
() 		0211042000NRG23230120232038289 23/01/2023 Lakshmidevi 0211042WL0186807 Lakshmidevi 00415 SBIN0003880 300 300 Processed 09/02/2023 8599318665 LAKSHMIDEVI CHANDASARI ICICI BANK LTD(508534)
44 Chitvel AP-11-042-008-007/030061
() 		0211042000NRG23230120232038288 23/01/2023 Penchalayya 0211042WL0186807 Penchalayya 00415 SBIN0003880 300 300 Processed 09/02/2023 8599318702 MR CHANDASARI PENCHALAIAH STATE BANK OF INDIA(508548)
45 Chitvel AP-11-042-008-007/030062
() 		0211042000NRG23230120232038290 23/01/2023 JADDA SIVASANKARAIAH 0211042WL0186807 JADDA SIVASANKARAIAH 00415 SBIN0003880 300 300 Processed 09/02/2023 8599318708 JADDA SANKARAIAH UNION BANK OF INDIA(508500)
46 Chitvel AP-11-042-008-007/030063
() 		0211042000NRG23230120232038291 23/01/2023 Vasanthamma 0211042WL0186807 Vasanthamma 00415 SBIN0003880 300 300 Processed 09/02/2023 8599318679 ERABATHINA VASANTHA ERABATHINA PRASAD STATE BANK OF INDIA(508548)
47 Chitvel AP-11-042-008-007/030064
() 		0211042000NRG23230120232038292 23/01/2023 Chinnammi 0211042WL0186807 Chinnammi 00415 SBIN0003880 300 300 Processed 09/02/2023 8599318664 MRS CHINNADASARI CHINNAMMI STATE BANK OF INDIA(508548)
48 Chitvel AP-11-042-008-007/030066
() 		0211042000NRG23230120232038293 23/01/2023 Dvaarakamma Madagala 0211042WL0186807 Dvaarakamma Madagala 00415 SBIN0003880 300 300 Processed 09/02/2023 8599318731 MRS DWARAKAMMA MADAGALAM STATE BANK OF INDIA(508548)
49 Chitvel AP-11-042-008-007/030070
() 		0211042000NRG23230120232038294 23/01/2023 Lakshminarasayya 0211042WL0186807 Lakshminarasayya 00415 SBIN0003880 300 300 Processed 09/02/2023 8599318717 Mr ERABATHINA NARASAIAH THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
50 Chitvel AP-11-042-008-007/030071
() 		0211042000NRG23230120232038295 23/01/2023 Penchalayya 0211042WL0186807 Penchalayya 00415 SBIN0003880 300 300 Processed 09/02/2023 8599318718 MR PENCHALAIAH VANARASI STATE BANK OF INDIA(508548)
51 Chitvel AP-11-042-008-007/030072
() 		0211042000NRG23230120232038296 23/01/2023 Narasimhulu 0211042WL0186807 Narasimhulu 00415 SBIN0003880 150 150 Processed 09/02/2023 8599318654 MR YAMALA NARASIMHULU STATE BANK OF INDIA(508548)
52 Chitvel AP-11-042-008-007/030078
() 		0211042000NRG23230120232038297 23/01/2023 Esampati Eeswaramma 0211042WL0186807 Esampati Eeswaramma 00415 SBIN0003880 300 300 Processed 09/02/2023 8599318789 EESWARAMMA ESAMPATI ICICI BANK LTD(508534)
53 Chitvel AP-11-042-008-007/030087
() 		0211042000NRG23230120232038301 23/01/2023 venkata subbamma 0211042WL0186807 venkata subbamma 00415 SBIN0003880 150 150 Processed 09/02/2023 8599318797 MADDA VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
54 Chitvel AP-11-042-008-007/030088
() 		0211042000NRG23230120232038302 23/01/2023 Lakshmidevi 0211042WL0186807 Lakshmidevi 00415 SBIN0003880 300 300 Processed 09/02/2023 8599318670 ERABATHINA LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Chitvel AP-11-042-008-007/030091
() 		0211042000NRG23230120232038303 23/01/2023 Jayamma 0211042WL0186807 Jayamma 00415 SBIN0003880 300 300 Processed 09/02/2023 8599318614 JAYAMMA KAAKI ICICI BANK LTD(508534)
56 Chitvel AP-11-042-008-007/030100
() 		0211042000NRG23230120232038305 23/01/2023 Chandasari Anil Babu 0211042WL0186807 Chandasari Anil Babu 00415 SBIN0003880 300 300 Processed 09/02/2023 8599318688 MR ANIL BABU CHANDASARI STATE BANK OF INDIA(508548)
57 Chitvel AP-11-042-008-007/030101
() 		0211042000NRG23230120232038306 23/01/2023 Raajeswari 0211042WL0186807 Raajeswari 00415 SBIN0003880 300 300 Processed 09/02/2023 8599318680 MRS RAJESWARI JANGA STATE BANK OF INDIA(508548)
58 Chitvel AP-11-042-008-007/030105
() 		0211042000NRG23230120232038307 23/01/2023 Subbaraamayya 0211042WL0186807 Subbaraamayya 00415 SBIN0003880 300 300 Processed 09/02/2023 8599318738 MR SUBBARAMAIAH MADDA STATE BANK OF INDIA(508548)
59 Chitvel AP-11-042-008-007/030107
() 		0211042000NRG23230120232038308 23/01/2023 Ganga Ratnamma 0211042WL0186807 Ganga Ratnamma 00415 SBIN0003880 300 300 Processed 09/02/2023 8599318678 MRS TAKKILA GANGA RATNAMMA STATE BANK OF INDIA(508548)
60 Chitvel AP-11-042-008-007/030108
() 		0211042000NRG23230120232038309 23/01/2023 Subramanyam 0211042WL0186807 Subramanyam 00415 SBIN0003880 300 300 Processed 09/02/2023 8599318790 Mr SUBRAMANYAM YAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Chitvel AP-11-042-008-007/030111
() 		0211042000NRG23230120232038311 23/01/2023 Raajeswari 0211042WL0186807 Raajeswari 00415 SBIN0003880 300 300 Processed 09/02/2023 8599318596 CHANDASARI RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Chitvel AP-11-042-008-007/030112
() 		0211042000NRG23230120232038312 23/01/2023 Kanamma 0211042WL0186807 Kanamma 00415 SBIN0003880 300 300 Processed 09/02/2023 8599318666 MRS KANNAMMA YAMALA STATE BANK OF INDIA(508548)
63 Chitvel AP-11-042-008-007/030116
() 		0211042000NRG23230120232038315 23/01/2023 Sumalata 0211042WL0186807 Sumalata 00415 SBIN0003880 300 300 Processed 09/02/2023 8599318623 MRS MADAGALAM SUMALATHA STATE BANK OF INDIA(508548)
64 Chitvel AP-11-042-008-007/030117
() 		0211042000NRG23230120232038316 23/01/2023 Chinnammi 0211042WL0186807 Chinnammi 00415 SBIN0003880 300 300 Processed 09/02/2023 8599318659 CHINNAMMI CHANDASARI ICICI BANK LTD(508534)
65 Chitvel AP-11-042-008-007/030121
() 		0211042000NRG23230120232038318 23/01/2023 Jayanna 0211042WL0186807 Jayanna 00415 SBIN0003880 300 300 Processed 09/02/2023 8599318651 MR MOCHARLA JAYANNA STATE BANK OF INDIA(508548)
66 Chitvel AP-11-042-008-007/030121
() 		0211042000NRG23230120232038319 23/01/2023 Yaanadamma 0211042WL0186807 Yaanadamma 00415 SBIN0003880 300 300 Processed 09/02/2023 8599318599 YAANADAMMA MOCHARLA ICICI BANK LTD(508534)
67 Chitvel AP-11-042-008-007/030131
() 		0211042000NRG23230120232038320 23/01/2023 Eswaramma 0211042WL0186807 Eswaramma 00415 SBIN0003880 300 300 Processed 09/02/2023 8599318640 MOCHARLA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 Chitvel AP-11-042-008-007/060012
() 		0211042000NRG23230120232038323 23/01/2023 Suneetha 0211042WL0186807 Suneetha 00415 SBIN0003880 300 300 Processed 09/02/2023 8599318784 MRS MADDINA SUNITHA STATE BANK OF INDIA(508548)
69 Chitvel AP-11-042-008-007/060013
() 		0211042000NRG23230120232038324 23/01/2023 Sumathi Katta 0211042WL0186807 Sumathi Katta 00415 SBIN0003880 300 300 Processed 09/02/2023 8599318694 MRS SUMATHI KATTA STATE BANK OF INDIA(508548)
70 Chitvel AP-11-042-008-007/060088
() 		0211042000NRG23230120232038329 23/01/2023 Narayanamma 0211042WL0186807 Narayanamma 00415 SBIN0003880 300 300 Processed 09/02/2023 8599318604 MR NARAYANAMMA MADDINA STATE BANK OF INDIA(508548)
71 Chitvel AP-11-042-008-007/060097
() 		0211042000NRG23230120232038330 23/01/2023 Tulasamma 0211042WL0186807 Tulasamma 00415 SBIN0003880 300 300 Processed 09/02/2023 8599318598 MADDINA THULASAMMA ICICI BANK LTD(508534)
72 Chitvel AP-11-042-008-007/060102
() 		0211042000NRG23230120232038332 23/01/2023 Yanadaiah 0211042WL0186807 Yanadaiah 00415 SBIN0003880 300 300 Processed 09/02/2023 8599318667 MADDINA YANADAIAH ICICI BANK LTD(508534)
73 Chitvel AP-11-042-008-007/060103
() 		0211042000NRG23230120232038333 23/01/2023 Reddamma 0211042WL0186807 Reddamma 00415 SBIN0003880 300 300 Processed 09/02/2023 8599318631 MRS REDDAMMA BALU STATE BANK OF INDIA(508548)
74 Chitvel AP-11-042-008-007/090002
() 		0211042000NRG23230120232038335 23/01/2023 Ramulamma 0211042WL0186807 Ramulamma 00415 SBIN0003880 150 150 Processed 09/02/2023 8599318681 MRS MOCHARLA RAMULAMMA STATE BANK OF INDIA(508548)
75 Chitvel AP-11-042-008-007/090004
() 		0211042000NRG23230120232038337 23/01/2023 Chandramma Yamala 0211042WL0186807 Chandramma Yamala 00415 SBIN0003880 150 150 Processed 09/02/2023 8599318735 MRS YAMALA CHANDRAMMA STATE BANK OF INDIA(508548)
76 Chitvel AP-11-042-008-007/090004
() 		0211042000NRG23230120232038336 23/01/2023 Penchalaiah Yamala 0211042WL0186807 Penchalaiah Yamala 00415 SBIN0003880 300 300 Processed 09/02/2023 8599318677 MR PENCHALAIAH YAMALA STATE BANK OF INDIA(508548)
77 Chitvel AP-11-042-008-007/090007
() 		0211042000NRG23230120232038338 23/01/2023 Subbulamma 0211042WL0186807 Subbulamma 00415 SBIN0003880 300 300 Processed 09/02/2023 8599318600 MOGILI SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
78 Chitvel AP-11-042-008-007/090008
() 		0211042000NRG23230120232038339 23/01/2023 Sankaramma 0211042WL0186807 Sankaramma 00415 SBIN0003880 300 300 Processed 09/02/2023 8599318609 SANKARAMMA MOCHARLA ICICI BANK LTD(508534)
79 Chitvel AP-11-042-008-007/090009
() 		0211042000NRG23230120232038341 23/01/2023 Nagamani 0211042WL0186807 Nagamani 00415 SBIN0003880 300 300 Processed 09/02/2023 8599318673 MRS NAGAMANI YAMALA STATE BANK OF INDIA(508548)
80 Chitvel AP-11-042-008-007/090013
() 		0211042000NRG23230120232038342 23/01/2023 Narayanamma 0211042WL0186807 Narayanamma 00415 SBIN0003880 150 150 Processed 09/02/2023 8599318655 NARAYANAMMA JADDA ICICI BANK LTD(508534)
81 Chitvel AP-11-042-008-007/090014
() 		0211042000NRG23230120232038343 23/01/2023 Ramanaiah 0211042WL0186807 Ramanaiah 00415 SBIN0003880 300 300 Processed 09/02/2023 8599318595 Mr TAKKILI RAMANAIAH THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
82 Chitvel AP-11-042-008-007/090017
() 		0211042000NRG23230120232038345 23/01/2023 Erabathina Sivaiah 0211042WL0186807 Erabathina Sivaiah 00415 SBIN0003880 300 300 Processed 09/02/2023 8599318597 MR ERABATHINA SIVAIAH STATE BANK OF INDIA(508548)
83 Chitvel AP-11-042-008-007/090017
() 		0211042000NRG23230120232038344 23/01/2023 Subbamma 0211042WL0186807 Subbamma 00415 SBIN0003880 300 300 Processed 09/02/2023 8599318652 SUBBAMMA ELAKACHARLA ICICI BANK LTD(508534)
84 Chitvel AP-11-042-008-007/090018
() 		0211042000NRG23230120232038346 23/01/2023 Rajamma 0211042WL0186807 Rajamma 00415 SBIN0003880 300 300 Processed 09/02/2023 8599318686 CHINTHALA POODI RAJAMMA ICICI BANK LTD(508534)
85 Chitvel AP-11-042-008-007/090023
() 		0211042000NRG23230120232038347 23/01/2023 Annarapu Nagamma 0211042WL0186807 Annarapu Nagamma 00415 SBIN0003880 150 150 Processed 09/02/2023 8599318648 NAGAMMA ANNARAPU ICICI BANK LTD(508534)
86 Chitvel AP-11-042-008-007/090024
() 		0211042000NRG23230120232038348 23/01/2023 Ranemma 0211042WL0186807 Ranemma 00415 SBIN0003880 150 150 Processed 09/02/2023 8599318605 JADDA RANEMMA WO J SUBBAIAH STATE BANK OF INDIA(508548)
87 Chitvel AP-11-042-008-007/090031
() 		0211042000NRG23230120232038351 23/01/2023 Raadhamma 0211042WL0186807 Raadhamma 00415 SBIN0003880 150 150 Processed 09/02/2023 8599318682 MRS ERABATHINA RADHAMMA STATE BANK OF INDIA(508548)
88 Chitvel AP-11-042-008-007/090032
() 		0211042000NRG23230120232038353 23/01/2023 Manjulamma 0211042WL0186807 Manjulamma 00415 SBIN0003880 150 150 Processed 09/02/2023 8599318726 MRS MADDA MANJULA STATE BANK OF INDIA(508548)
89 Chitvel AP-11-042-008-007/090050
() 		0211042000NRG23230120232038354 23/01/2023 Rathnamma 0211042WL0186807 Rathnamma 00415 SBIN0003880 150 150 Processed 09/02/2023 8599318713 Mrs BANDIKALLA RATHNAMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
90 Chitvel AP-11-042-008-007/090053
() 		0211042000NRG23230120232038356 23/01/2023 Penchalamma 0211042WL0186807 Penchalamma 00415 SBIN0003880 150 150 Processed 09/02/2023 8599318633 MRS PENCHALAMMA MOCHERLA STATE BANK OF INDIA(508548)
91 Chitvel AP-11-042-008-007/090053
() 		0211042000NRG23230120232038355 23/01/2023 Tirupalu 0211042WL0186807 Tirupalu 00415 SBIN0003880 150 150 Processed 09/02/2023 8599318672 MR MOCHARLA TIRUPALU STATE BANK OF INDIA(508548)
92 Chitvel AP-11-042-008-007/090055
() 		0211042000NRG23230120232038357 23/01/2023 Latha 0211042WL0186807 Latha 00415 SBIN0003880 300 300 Processed 09/02/2023 8599318719 MRS LATHA CHANDASARI STATE BANK OF INDIA(508548)
93 Chitvel AP-11-042-008-007/090057
() 		0211042000NRG23230120232038358 23/01/2023 Kaki Penchalamma 0211042WL0186807 Kaki Penchalamma 00415 SBIN0003880 150 150 Processed 09/02/2023 8599318657 KAKI PENCHALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
94 Chitvel AP-11-042-008-007/090060
() 		0211042000NRG23230120232038360 23/01/2023 Keertireddy 0211042WL0186807 Keertireddy 00415 SBIN0003880 300 300 Processed 09/02/2023 8599318792 Mrs ERABATHINA KEERTHI THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
95 Chitvel AP-11-042-008-007/090062
() 		0211042000NRG23230120232038361 23/01/2023 Sreedevi 0211042WL0186807 Sreedevi 00415 SBIN0003880 150 150 Processed 09/02/2023 8599318650 YAMALA SREEDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
96 Chitvel AP-11-042-008-007/090064
() 		0211042000NRG23230120232038362 23/01/2023 Sri Devi 0211042WL0186807 Sri Devi 00415 SBIN0003880 150 150 Processed 09/02/2023 8599318622 YAMALA SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
97 Chitvel AP-11-042-008-007/090065
() 		0211042000NRG23230120232038364 23/01/2023 Venkateswara 0211042WL0186807 Venkateswara 00415 SBIN0003880 300 300 Processed 09/02/2023 8599318683 Mr MADDA VENKATESWARA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
98 Chitvel AP-11-042-008-007/090071
() 		0211042000NRG23230120232038366 23/01/2023 Penchalaiah 0211042WL0186807 Penchalaiah 00415 SBIN0003880 300 300 Processed 09/02/2023 8599318624 MR PENCHALAIAH JADDA STATE BANK OF INDIA(508548)
99 Chitvel AP-11-042-008-007/090073
() 		0211042000NRG23230120232038367 23/01/2023 Penchalamma 0211042WL0186807 Penchalamma 00415 SBIN0003880 300 300 Processed 09/02/2023 8599318674 MRS KAKI PENCHALAMMA STATE BANK OF INDIA(508548)
100 Chitvel AP-11-042-008-007/090082
() 		0211042000NRG23230120232038369 23/01/2023 Ramulamma 0211042WL0186807 Ramulamma 00415 SBIN0003880 150 150 Processed 09/02/2023 8599318649 MRS ESAMPATI RAMULAMMA STATE BANK OF INDIA(508548)
101 Chitvel AP-11-042-008-007/090086
() 		0211042000NRG23230120232038370 23/01/2023 Nagaraju 0211042WL0186807 Nagaraju 00415 SBIN0003880 300 300 Processed 09/02/2023 8599318721 EESAMPATI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
102 Chitvel AP-11-042-008-007/090086
() 		0211042000NRG23230120232038371 23/01/2023 Soujanya 0211042WL0186807 Soujanya 00415 SBIN0003880 300 300 Processed 09/02/2023 8599318744 EESAMPATI SOUJANYA UNION BANK OF INDIA(508500)
103 Chitvel AP-11-042-008-007/100005
() 		0211042000NRG23230120232038372 23/01/2023 SAMBATHINA SUBBAMMA 0211042WL0186807 SAMBATHINA SUBBAMMA 00415 SBIN0003880 300 300 Processed 09/02/2023 8599318617 SOMBATTINA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
104 Chitvel AP-11-042-008-007/100017
() 		0211042000NRG23230120232038374 23/01/2023 Mocharla Narasamma 0211042WL0186807 Mocharla Narasamma 00415 SBIN0003880 150 150 Processed 09/02/2023 8599318800 NARASAMMA MOCHERLA ICICI BANK LTD(508534)
105 Chitvel AP-11-042-008-007/100041
() 		0211042000NRG23230120232038377 23/01/2023 Achamma 0211042WL0186807 Achamma 00415 SBIN0003880 300 300 Processed 09/02/2023 8599318656 MRS KOVURU ACHCHAMMA STATE BANK OF INDIA(508548)
106 Chitvel AP-11-042-008-007/100042
() 		0211042000NRG23230120232038378 23/01/2023 Ramasubbamma 0211042WL0186807 Ramasubbamma 00415 SBIN0003880 300 300 Processed 09/02/2023 8599318613 GODI RAMASUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
107 Chitvel AP-11-042-008-007/100043
() 		0211042000NRG23230120232038379 23/01/2023 LAKSHUMMA RAMPA 0211042WL0186807 LAKSHUMMA RAMPA 00415 SBIN0003880 150 150 Processed 09/02/2023 8599318603 LAKSHUMMA RAMPA STATE BANK OF INDIA(508548)
108 Chitvel AP-11-042-008-007/100056
() 		0211042000NRG23230120232038381 23/01/2023 Ramalakshumma 0211042WL0186807 Ramalakshumma 00415 SBIN0003880 150 150 Processed 09/02/2023 8599318739 MOCHARLA RAMALAKSHUMMA INDIA POST PAYMENTS BANK LIMITED(508528)
109 Chitvel AP-11-042-008-007/100060
() 		0211042000NRG23230120232038382 23/01/2023 chandrakala 0211042WL0186807 chandrakala 00415 SBIN0003880 300 300 Processed 09/02/2023 8599318626 Ms MOCHARLA CHANDRAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Chitvel AP-11-042-008-007/100062
() 		0211042000NRG23230120232038383 23/01/2023 Sathesh Babu 0211042WL0186807 Sathesh Babu 00415 SBIN0003880 300 300 Processed 09/02/2023 8599318661 SATHESH MOCHERLA ICICI BANK LTD(508534)
111 Chitvel AP-11-042-008-007/100069
() 		0211042000NRG23230120232038385 23/01/2023 Nageswaramma 0211042WL0186807 Nageswaramma 00415 SBIN0003880 150 150 Processed 09/02/2023 8599318712 MRS NAGESWARAMMA MOCHARLA STATE BANK OF INDIA(508548)
112 Chitvel AP-11-042-008-007/100070
() 		0211042000NRG23230120232038386 23/01/2023 Eswaramma 0211042WL0186807 Eswaramma 00415 SBIN0003880 150 150 Processed 09/02/2023 8599318714 MRS BOMMANABOYINA ESWARAMMA STATE BANK OF INDIA(508548)
113 Chitvel AP-11-042-011-008/020009
() 		0211042000NRG23210120232036434 23/01/2023 Subbareddy 0211042WL0186088 Subbareddy 00415 SBIN0003880 803 803 Processed 09/02/2023 8599318722 ANALA VENKATA SUBBAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
114 Chitvel AP-11-042-011-008/020011
() 		0211042000NRG23210120232036435 23/01/2023 Chinnavenkataiah 0211042WL0186088 Chinnavenkataiah 00415 SBIN0003880 803 803 Processed 09/02/2023 8599318802 MURALA CHINNA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
115 Chitvel AP-11-042-011-008/020021
() 		0211042000NRG23210120232036437 23/01/2023 sudhakar 0211042WL0186088 sudhakar 00415 SBIN0003880 803 803 Processed 09/02/2023 8599318685 POTTA SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
116 Chitvel AP-11-042-011-008/020021
() 		0211042000NRG23210120232036436 23/01/2023 Venkatamma 0211042WL0186088 Venkatamma 00415 SBIN0003880 803 803 Processed 09/02/2023 8599318798 MR VENKATAMMA POTHURAJU STATE BANK OF INDIA(508548)
117 Chitvel AP-11-042-011-008/020038
() 		0211042000NRG23210120232036438 23/01/2023 Subbarayudu 0211042WL0186088 Subbarayudu 00415 SBIN0003880 535 535 Processed 09/02/2023 8599318734 MRS SUBBARAYUDU N NARAGANTI STATE BANK OF INDIA(508548)
118 Chitvel AP-11-042-011-008/020043
() 		0211042000NRG23210120232036439 23/01/2023 Sridevi 0211042WL0186088 Sridevi 00415 SBIN0003880 803 803 Processed 09/02/2023 8599318660 POTTA SREEDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
119 Chitvel AP-11-042-011-008/020048
() 		0211042000NRG23210120232036440 23/01/2023 Peddasivaiah 0211042WL0186088 Peddasivaiah 00415 SBIN0003880 803 803 Processed 09/02/2023 8599318602 Mr NARAGANTI PEDDA SIVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Chitvel AP-11-042-011-008/020063
() 		0211042000NRG23210120232036441 23/01/2023 Lakshumaiah 0211042WL0186088 Lakshumaiah 00415 SBIN0003880 803 803 Processed 09/02/2023 8599318723 MR POTTA LAKSHUMMAIAH STATE BANK OF INDIA(508548)
121 Chitvel AP-11-042-011-008/020068
() 		0211042000NRG23210120232036442 23/01/2023 Venkatasubbamma 0211042WL0186088 Venkatasubbamma 00415 SBIN0003880 803 803 Processed 09/02/2023 8599318711 ANALA VENKATA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
122 Chitvel AP-11-042-011-008/020070
() 		0211042000NRG23210120232036443 23/01/2023 Sankaramma 0211042WL0186088 Sankaramma 00415 SBIN0003880 268 268 Processed 09/02/2023 8599318691 Mrs SANKARAMMA CHIRLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Chitvel AP-11-042-011-008/020071
() 		0211042000NRG23210120232036444 23/01/2023 Bharathi 0211042WL0186088 Bharathi 00415 SBIN0003880 803 803 Processed 09/02/2023 8599318644 BHARATHI POTTA ICICI BANK LTD(508534)
124 Chitvel AP-11-042-011-008/020072
() 		0211042000NRG23210120232036445 23/01/2023 Nagalakshumma 0211042WL0186088 Nagalakshumma 00415 SBIN0003880 535 535 Processed 09/02/2023 8599318785 NAGALAKSHUMMA ANAPATI ICICI BANK LTD(508534)
125 Chitvel AP-11-042-011-008/020093
() 		0211042000NRG23210120232036446 23/01/2023 Pedda Venkatamma 0211042WL0186088 Pedda Venkatamma 00415 SBIN0003880 803 803 Processed 09/02/2023 8599318641 MISS VENKATAMMA ARIGILA STATE BANK OF INDIA(508548)
126 Chitvel AP-11-042-011-008/020131
() 		0211042000NRG23210120232036447 23/01/2023 Nagarthnamma 0211042WL0186088 Nagarthnamma 00415 SBIN0003880 803 803 Processed 09/02/2023 8599318601 NAGARTHNAMMA NARAGANTI ICICI BANK LTD(508534)
127 Chitvel AP-11-042-011-008/020140
() 		0211042000NRG23210120232036448 23/01/2023 subbarayudu 0211042WL0186088 subbarayudu 00415 SBIN0003880 803 803 Processed 09/02/2023 8599318801 SUBBARAYUDU JILAKARA ICICI BANK LTD(508534)
128 Chitvel AP-11-042-011-008/020147
() 		0211042000NRG23210120232036449 23/01/2023 Kammarayudu 0211042WL0186088 Kammarayudu 00415 SBIN0003880 803 803 Processed 09/02/2023 8599318606 POTTA KAMMARAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
129 Chitvel AP-11-042-011-008/020172
() 		0211042000NRG23210120232036450 23/01/2023 subbarayadu 0211042WL0186088 subbarayadu 00415 SBIN0003880 803 803 Processed 09/02/2023 8599318594 POTTA SUBBARAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
130 Chitvel AP-11-042-011-008/020179
() 		0211042000NRG23210120232036451 23/01/2023 ramakrishna 0211042WL0186088 ramakrishna 00415 SBIN0003880 803 803 Processed 09/02/2023 8599318743 Mr Anapati Ramakrishna ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Chitvel AP-11-042-011-008/020181
() 		0211042000NRG23210120232036452 23/01/2023 Konda reddy 0211042WL0186088 Konda reddy 00415 SBIN0003880 803 803 Processed 09/02/2023 8599318658 MR MANNURU KONDA REDDY STATE BANK OF INDIA(508548)
132 Chitvel AP-11-042-011-008/020182
() 		0211042000NRG23210120232036453 23/01/2023 SUMATHI 0211042WL0186088 SUMATHI 00415 SBIN0003880 535 535 Processed 09/02/2023 8599318741 MRS GALLA SUMATHI STATE BANK OF INDIA(508548)
133 Chitvel AP-11-042-011-008/020201
() 		0211042000NRG23210120232036454 23/01/2023 Sivanarayana 0211042WL0186088 Sivanarayana 00415 SBIN0003880 803 803 Processed 09/02/2023 8599318793 NARAGANTI SIVA NARAYANA UNION BANK OF INDIA(508500)
134 Chitvel AP-11-042-011-008/020214
() 		0211042000NRG23210120232036455 23/01/2023 venkata tharun 0211042WL0186088 venkata tharun 00415 SBIN0003880 803 803 Processed 09/02/2023 8599318684 MR ANAPATI VENKATATHARUN STATE BANK OF INDIA(508548)
135 Chitvel AP-11-042-011-008/040024
() 		0211042000NRG23210120232036456 23/01/2023 Aruna 0211042WL0186088 Aruna 00415 SBIN0003880 803 803 Processed 09/02/2023 8599318647 DERANGULA ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
136 Chitvel AP-11-042-011-008/040043
() 		0211042000NRG23210120232036458 23/01/2023 Mallishwaraiah 0211042WL0186088 Mallishwaraiah 00415 SBIN0003880 803 803 Processed 09/02/2023 8599318730 MRS MALLESWARAIAH YELAKACHARLA STATE BANK OF INDIA(508548)
137 Chitvel AP-11-042-011-008/040043
() 		0211042000NRG23210120232036459 23/01/2023 Subbamma 0211042WL0186088 Subbamma 00415 SBIN0003880 803 803 Processed 09/02/2023 8599318732 MRS SUBBAMMA YELAKACHERLA STATE BANK OF INDIA(508548)
138 Chitvel AP-11-042-011-008/120057
() 		0211042000NRG23210120232036460 23/01/2023 Potta Prasanna 0211042WL0186088 Potta Prasanna 00415 SBIN0003880 803 803 Processed 09/02/2023 8599318637 MRS POTTA PRASANNA STATE BANK OF INDIA(508548)
139 Chitvel AP-11-042-013-010/010018
() 		0211042000NRG23210120232036323 23/01/2023 Subbamma 0211042WL0186033 Subbamma 00415 SBIN0003880 472 472 Processed 09/02/2023 8599318729 JAKKE SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
140 Chitvel AP-11-042-013-010/010085
() 		0211042000NRG23210120232036324 23/01/2023 Paradesamma 0211042WL0186033 Paradesamma 00415 SBIN0003880 472 472 Processed 09/02/2023 8599318796 Mrs PARADESAMMA CHEDAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Chitvel AP-11-042-013-010/010181
() 		0211042000NRG23210120232036325 23/01/2023 Chinnakka 0211042WL0186033 Chinnakka 00415 SBIN0003880 472 472 Processed 09/02/2023 8599318671 Mrs TURRA CHINNAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Chitvel AP-11-042-013-010/010187
() 		0211042000NRG23210120232036326 23/01/2023 Changamma 0211042WL0186033 Changamma 00415 SBIN0003880 236 236 Processed 09/02/2023 8599318783 OBINENI CHANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
143 Chitvel AP-11-042-013-010/010194
() 		0211042000NRG23210120232036327 23/01/2023 Avula penchalamma 0211042WL0186033 Avula penchalamma 00415 SBIN0003880 236 236 Processed 09/02/2023 8599318645 AVULA PENCHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
144 Chitvel AP-11-042-013-010/020002
() 		0211042000NRG23210120232036360 23/01/2023 Nagamani 0211042WL0186056 Nagamani 00415 SBIN0003880 490 490 Processed 09/02/2023 8599318693 KARIPAM NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
145 Chitvel AP-11-042-013-010/020017
() 		0211042000NRG23210120232036362 23/01/2023 Lakshmidevi 0211042WL0186056 Lakshmidevi 00415 SBIN0003880 490 490 Processed 09/02/2023 8599318696 DURI LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
146 Chitvel AP-11-042-013-010/020020
() 		0211042000NRG23210120232036363 23/01/2023 Duri Ankamma 0211042WL0186056 Duri Ankamma 00415 SBIN0003880 490 490 Processed 09/02/2023 8599318782 DURI ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
147 Chitvel AP-11-042-013-010/020020
() 		0211042000NRG23210120232036364 23/01/2023 Jayamma 0211042WL0186056 Jayamma 00415 SBIN0003880 490 490 Processed 09/02/2023 8599318610 SESHAM JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
148 Chitvel AP-11-042-013-010/020025
() 		0211042000NRG23210120232036365 23/01/2023 Latha Duri 0211042WL0186056 Latha Duri 00415 SBIN0003880 490 490 Processed 09/02/2023 8599318780 LATHA DURI ICICI BANK LTD(508534)
149 Chitvel AP-11-042-013-010/020063
() 		0211042000NRG23210120232036366 23/01/2023 Ramanamma 0211042WL0186056 Ramanamma 00415 SBIN0003880 490 490 Processed 09/02/2023 8599318611 RAMANAMMA DURI ICICI BANK LTD(508534)
150 Chitvel AP-11-042-013-010/020129
() 		0211042000NRG23210120232036367 23/01/2023 Eswaraiah 0211042WL0186056 Eswaraiah 00415 SBIN0003880 490 490 Processed 09/02/2023 8599318728 DURI ESWARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
151 Chitvel AP-11-042-014-012/040027
() 		0211042000NRG23210120232036420 23/01/2023 Supraja 0211042WL0186082 Supraja 00415 SBIN0003880 256 256 Processed 09/02/2023 8599318703 Mrs DANDU SUPRAJA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
152 Chitvel AP-11-042-014-012/040030
() 		0211042000NRG23210120232036421 23/01/2023 Nirmala 0211042WL0186082 Nirmala 00415 SBIN0003880 256 256 Processed 09/02/2023 8599318787 Mrs NIRMALA DANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Chitvel AP-11-042-014-012/040031
() 		0211042000NRG23210120232036422 23/01/2023 Lakshmi Devi 0211042WL0186082 Lakshmi Devi 00415 SBIN0003880 256 256 Processed 09/02/2023 8599318715 MRS LAKSHMI DEVI DHANDU STATE BANK OF INDIA(508548)
154 Chitvel AP-11-042-014-012/040032
() 		0211042000NRG23210120232036423 23/01/2023 Soujanya 0211042WL0186082 Soujanya 00415 SBIN0003880 256 256 Processed 09/02/2023 8599318706 MRS DANDU SOUJANYA STATE BANK OF INDIA(508548)
155 Chitvel AP-11-042-014-012/040037
() 		0211042000NRG23210120232036424 23/01/2023 kaveri 0211042WL0186082 kaveri 00415 SBIN0003880 256 256 Processed 09/02/2023 8599318737 MRS DANDU KAVERI STATE BANK OF INDIA(508548)
156 Chitvel AP-11-042-014-012/040039
() 		0211042000NRG23210120232036426 23/01/2023 siddamma 0211042WL0186082 siddamma 00415 SBIN0003880 256 256 Processed 09/02/2023 8599318747 MRS DANDU SIDDAMMA STATE BANK OF INDIA(508548)
157 Chitvel AP-11-042-014-012/040040
() 		0211042000NRG23210120232036427 23/01/2023 sunitha 0211042WL0186082 sunitha 00415 SBIN0003880 256 256 Processed 09/02/2023 8599318746 MRS VATTALURI SUNITHA STATE BANK OF INDIA(508548)
158 Chitvel AP-11-042-016-014/010186
() 		0211042000NRG23230120232037134 23/01/2023 Veera Reddy 0211042WL0186503 Veera Reddy 00415 SBIN0003880 245 245 Processed 09/02/2023 8599318720 MR VEERA REDDY CHOUDIREDDY STATE BANK OF INDIA(508548)
159 Chitvel AP-11-042-016-014/010217
() 		0211042000NRG23230120232037136 23/01/2023 Narasimhulu 0211042WL0186503 Narasimhulu 00415 SBIN0003880 489 489 Processed 09/02/2023 8599318701 MR MARAAKANTI NARASIMHULU STATE BANK OF INDIA(508548)
160 Chitvel AP-11-042-016-014/010218
() 		0211042000NRG23230120232037138 23/01/2023 Ramireddy 0211042WL0186503 Ramireddy 00415 SBIN0003880 245 245 Processed 09/02/2023 8599318630 MR MEEGADA RAMIREDDY STATE BANK OF INDIA(508548)
161 Chitvel AP-11-042-016-014/010251
() 		0211042000NRG23230120232037139 23/01/2023 Subbalakshumma 0211042WL0186503 Subbalakshumma 00415 SBIN0003880 245 245 Processed 09/02/2023 8599318689 Mrs NANDALURU SUBBALAKSHUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Chitvel AP-11-042-016-014/010253
() 		0211042000NRG23230120232037140 23/01/2023 Narayanareddy 0211042WL0186503 Narayanareddy 00415 SBIN0003880 245 245 Processed 09/02/2023 8599318662 DADIREDDY NARAYANA REDDY STATE BANK OF INDIA(508548)
163 Chitvel AP-11-042-016-014/010257
() 		0211042000NRG23230120232037141 23/01/2023 Reddemma 0211042WL0186503 Reddemma 00415 SBIN0003880 245 245 Processed 09/02/2023 8599318788 Mrs Lakkireddy Redemma ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Chitvel AP-11-042-016-014/010258
() 		0211042000NRG23230120232037142 23/01/2023 venkata reddy 0211042WL0186503 venkata reddy 00415 SBIN0003880 245 245 Processed 09/02/2023 8599318668 MR GADI VENKATA REDDY STATE BANK OF INDIA(508548)
165 Chitvel AP-11-042-016-014/010259
() 		0211042000NRG23230120232037143 23/01/2023 devi 0211042WL0186503 devi 00415 SBIN0003880 245 245 Processed 09/02/2023 8599318663 MARAKANTI DEVI STATE BANK OF INDIA(508548)
166 Chitvel AP-11-042-016-014/010263
() 		0211042000NRG23230120232037144 23/01/2023 parvathamma 0211042WL0186503 parvathamma 00415 SBIN0003880 489 489 Processed 09/02/2023 8599318608 GERIGA PARVATHAMMA ICICI BANK LTD(508534)
167 Chitvel AP-11-042-016-014/010265
() 		0211042000NRG23230120232037145 23/01/2023 VENKATESU 0211042WL0186503 VENKATESU 00415 SBIN0003880 734 734 Processed 09/02/2023 8599318745 MR SANAGARAPU VENKATESU STATE BANK OF INDIA(508548)
168 Chitvel AP-11-042-016-014/010270
() 		0211042000NRG23230120232037146 23/01/2023 madhavi 0211042WL0186503 madhavi 00415 SBIN0003880 245 245 Processed 09/02/2023 8599318710 MRS SUGASI MADHAVI STATE BANK OF INDIA(508548)
169 Chitvel AP-11-042-016-014/010280
() 		0211042000NRG23230120232037150 23/01/2023 prameelamma 0211042WL0186503 prameelamma 00415 SBIN0003880 734 734 Processed 09/02/2023 8599318634 MRS DEVINENI PRAMEELAMMA STATE BANK OF INDIA(508548)
170 Chitvel AP-11-042-016-014/010285
() 		0211042000NRG23230120232037151 23/01/2023 papamma 0211042WL0186503 papamma 00415 SBIN0003880 489 489 Processed 09/02/2023 8599318698 MRS THUMMALA PAPAMMA STATE BANK OF INDIA(508548)
171 Chitvel AP-11-042-016-014/010286
() 		0211042000NRG23230120232037152 23/01/2023 sankaraiah 0211042WL0186503 sankaraiah 00415 SBIN0003880 245 245 Processed 09/02/2023 8599318704 Mr SANKARAIAH THUMMALA INDIAN BANK(607105)
172 Chitvel AP-11-042-016-014/010293
() 		0211042000NRG23230120232037154 23/01/2023 sarada 0211042WL0186503 sarada 00415 SBIN0003880 489 489 Processed 09/02/2023 8599318709 Mrs Pasala Sarada ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Chitvel AP-11-042-016-014/010293
() 		0211042000NRG23230120232037153 23/01/2023 subba narasaiah 0211042WL0186503 subba narasaiah 00415 SBIN0003880 489 489 Processed 09/02/2023 8599318643 MR SUBBANARASAIAH PASALA STATE BANK OF INDIA(508548)
174 Chitvel AP-11-042-016-014/020023
() 		0211042000NRG23230120232037157 23/01/2023 Sireesha 0211042WL0186503 Sireesha 00415 SBIN0003880 489 489 Processed 09/02/2023 8599318625 LINGAM SHIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
175 Chitvel AP-11-042-016-014/030003
() 		0211042000NRG23230120232037160 23/01/2023 Ramachandraiah 0211042WL0186503 Ramachandraiah 00415 SBIN0003880 245 245 Processed 09/02/2023 8599318736 NALAGALA RAMACHANDRAIAH UNION BANK OF INDIA(508500)
176 Chitvel AP-11-042-016-014/030003
() 		0211042000NRG23230120232037159 23/01/2023 SUBBAMMA N 0211042WL0186503 SUBBAMMA N 00415 SBIN0003880 245 245 Processed 09/02/2023 8599318629 MRS SUBBAMMA NALAGALA STATE BANK OF INDIA(508548)
177 Chitvel AP-11-042-016-014/030016
() 		0211042000NRG23230120232037162 23/01/2023 Narasimhulu 0211042WL0186503 Narasimhulu 00415 SBIN0003880 734 734 Processed 09/02/2023 8599318742 MRS NARASIMHULU YARASI STATE BANK OF INDIA(508548)
178 Chitvel AP-11-042-016-014/030016
() 		0211042000NRG23230120232037161 23/01/2023 Renuka 0211042WL0186503 Renuka 00415 SBIN0003880 489 489 Processed 09/02/2023 8599318791 MRS YARASI RENUKA STATE BANK OF INDIA(508548)
179 Chitvel AP-11-042-016-014/030018
() 		0211042000NRG23230120232037163 23/01/2023 MADHURI 0211042WL0186503 MADHURI 00415 SBIN0003880 245 245 Processed 09/02/2023 8599318707 MS MINUKU MADURI STATE BANK OF INDIA(508548)
180 Chitvel AP-11-042-016-014/40064
() 		0211042000NRG23230120232037167 23/01/2023 BOLLEPALLI PARADESI 0211042WL0186503 BOLLEPALLI PARADESI 00415 SBIN0003880 245 245 Processed 09/02/2023 8599318653 MR BOLLEPALLI PARADESI STATE BANK OF INDIA(508548)
181 Chitvel AP-11-042-022-019/010099
() 		0211042000NRG23230120232038069 23/01/2023 Naagamma 0211042WL0186744 Naagamma 00415 SBIN0003880 251 251 Processed 09/02/2023 8599318639 MRS NAGAMMA CHENJI STATE BANK OF INDIA(508548)
182 Chitvel AP-11-042-022-019/010099
() 		0211042000NRG23230120232038068 23/01/2023 Naaraayana 0211042WL0186744 Naaraayana 00415 SBIN0003880 251 251 Processed 09/02/2023 8599318733 NAARAAYANA CHENJI ICICI BANK LTD(508534)
183 Chitvel AP-11-042-022-019/010103
() 		0211042000NRG23230120232038070 23/01/2023 Bhaarati 0211042WL0186744 Bhaarati 00415 SBIN0003880 251 251 Processed 09/02/2023 8599318695 MRS BHARATHI CHENJI STATE BANK OF INDIA(508548)
184 Chitvel AP-11-042-022-019/010110
() 		0211042000NRG23230120232038071 23/01/2023 Mangamma 0211042WL0186744 Mangamma 00415 SBIN0003880 251 251 Processed 09/02/2023 8599318724 MRS KAMATAM MANGAMMA STATE BANK OF INDIA(508548)
185 Chitvel AP-11-042-022-019/010126
() 		0211042000NRG23230120232038072 23/01/2023 Chinnamma 0211042WL0186744 Chinnamma 00415 SBIN0003880 251 251 Processed 09/02/2023 8599318697 MRS CHENGI CHINNAMMA STATE BANK OF INDIA(508548)
186 Chitvel AP-11-042-022-019/010127
() 		0211042000NRG23230120232038073 23/01/2023 Lakshmidevi 0211042WL0186744 Lakshmidevi 00415 SBIN0003880 251 251 Processed 09/02/2023 8599318705 MRS CHENJI LAKSHMI DEVI STATE BANK OF INDIA(508548)
187 Chitvel AP-11-042-022-019/010130
() 		0211042000NRG23230120232038074 23/01/2023 Subbareddy 0211042WL0186744 Subbareddy 00415 SBIN0003880 251 251 Processed 09/02/2023 8599318727 MR CHENJI SUBBA REDDY STATE BANK OF INDIA(508548)
188 Chitvel AP-11-042-022-019/010142
() 		0211042000NRG23230120232038075 23/01/2023 Shantamma 0211042WL0186744 Shantamma 00415 SBIN0003880 251 251 Processed 09/02/2023 8599318799 MR SANTHAMMA CHENJI STATE BANK OF INDIA(508548)
189 Chitvel AP-11-042-022-019/010143
() 		0211042000NRG23230120232038076 23/01/2023 Subbaratnamma 0211042WL0186744 Subbaratnamma 00415 SBIN0003880 251 251 Processed 09/02/2023 8599318618 Mrs CHENJI SUBBA RATHANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Chitvel AP-11-042-022-019/010151
() 		0211042000NRG23230120232038078 23/01/2023 CHENJI VASANTHA 0211042WL0186744 CHENJI VASANTHA 00415 SBIN0003880 251 251 Processed 09/02/2023 8599318794 CHENJI VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
191 Chitvel AP-11-042-022-019/010152
() 		0211042000NRG23230120232038079 23/01/2023 Rajamma 0211042WL0186744 Rajamma 00415 SBIN0003880 251 251 Processed 09/02/2023 8599318716 MRS RAJAMMA CHENJI STATE BANK OF INDIA(508548)
192 Chitvel AP-11-042-022-019/010161
() 		0211042000NRG23230120232038080 23/01/2023 Kuppamma 0211042WL0186744 Kuppamma 00415 SBIN0003880 251 251 Processed 09/02/2023 8599318675 CHENJI KUPPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
193 Chitvel AP-11-042-022-019/010162
() 		0211042000NRG23230120232038081 23/01/2023 KAMATAM CHANDRAMMA 0211042WL0186744 KAMATAM CHANDRAMMA 00415 SBIN0003880 251 251 Processed 09/02/2023 8599318669 CHANDRAMMA KAAMAATAM ICICI BANK LTD(508534)
194 Chitvel AP-11-042-022-019/010167
() 		0211042000NRG23230120232038082 23/01/2023 Murugamma 0211042WL0186744 Murugamma 00415 SBIN0003880 251 251 Processed 09/02/2023 8599318692 MISS CHENJI MURAGAMMA STATE BANK OF INDIA(508548)
195 Chitvel AP-11-042-022-019/010260
() 		0211042000NRG23230120232038084 23/01/2023 VENKATAMMA CHENJI 0211042WL0186744 VENKATAMMA CHENJI 00415 SBIN0003880 251 251 Processed 09/02/2023 8599318638 CHENJI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
196 Chitvel AP-11-042-022-019/010279
() 		0211042000NRG23230120232038085 23/01/2023 Manjula 0211042WL0186744 Manjula 00415 SBIN0003880 251 251 Processed 09/02/2023 8599318795 MANJULA JAMMI STATE BANK OF INDIA(508548)
197 Chitvel AP-11-042-022-019/010283
() 		0211042000NRG23230120232038086 23/01/2023 Bharathi 0211042WL0186744 Bharathi 00415 SBIN0003880 251 251 Processed 09/02/2023 8599318615 KAMATAM BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
198 Chitvel AP-11-042-022-019/010284
() 		0211042000NRG23230120232038087 23/01/2023 Paluru Vijayalakshmi 0211042WL0186744 Paluru Vijayalakshmi 00415 SBIN0003880 251 251 Processed 09/02/2023 8599318619 Paluru Vijayalakshmi FINO PAYMENTS BANK LTD(608001)
199 Chitvel AP-11-042-022-019/010304
() 		0211042000NRG23230120232038088 23/01/2023 Rajeswari 0211042WL0186744 Rajeswari 00415 SBIN0003880 251 251 Processed 09/02/2023 8599318620 CHENJI RAJESWARI STATE BANK OF INDIA(508548)
200 Chitvel AP-11-042-022-019/010309
() 		0211042000NRG23230120232038089 23/01/2023 Chandramma 0211042WL0186744 Chandramma 00415 SBIN0003880 251 251 Processed 09/02/2023 8599318612 KAMATAM CHANDRAMMA STATE BANK OF INDIA(508548)
201 Chitvel AP-11-042-022-019/010318
() 		0211042000NRG23230120232038091 23/01/2023 CHENJI NAGARATHNA 0211042WL0186744 CHENJI NAGARATHNA 00415 SBIN0003880 251 251 Processed 09/02/2023 8599318700 NAGARATNAMMA CHENJI ICICI BANK LTD(508534)
202 Chitvel AP-11-042-022-019/010372
() 		0211042000NRG23230120232038092 23/01/2023 Krishna Reddy 0211042WL0186744 Krishna Reddy 00415 SBIN0003880 251 251 Processed 09/02/2023 8599318699 CHENJI KRISHNAREDDY AIRTEL PAYMENTS BANK LIMITED(990288)
203 Chitvel AP-11-042-022-019/010404
() 		0211042000NRG23230120232038093 23/01/2023 Subbareddy 0211042WL0186744 Subbareddy 00415 SBIN0003880 251 251 Processed 09/02/2023 8599318607 Mr PULA REDDY THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
204 Chitvel AP-11-042-022-019/010417
() 		0211042000NRG23230120232038094 23/01/2023 Manemma 0211042WL0186744 Manemma 00415 SBIN0003880 251 251 Processed 09/02/2023 8599318642 MRS CHENJI MUNEMMA STATE BANK OF INDIA(508548)
205 Chitvel AP-11-042-022-019/010440
() 		0211042000NRG23230120232038095 23/01/2023 Lakshmi Devi 0211042WL0186744 Lakshmi Devi 00415 SBIN0003880 251 251 Processed 09/02/2023 8599318616 ARAVA LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
206 Chitvel AP-11-042-022-019/010461
() 		0211042000NRG23230120232038096 23/01/2023 bharathi 0211042WL0186744 bharathi 00415 SBIN0003880 251 251 Processed 09/02/2023 8599318627 MRS CHENJI BHARATHI STATE BANK OF INDIA(508548)
207 Chitvel AP-11-042-022-019/010481
() 		0211042000NRG23230120232038097 23/01/2023 Bujjamma 0211042WL0186744 Bujjamma 00415 SBIN0003880 251 251 Processed 09/02/2023 8599318740 CHENJI BUJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
208 Chitvel AP-11-042-022-019/010482
() 		0211042000NRG23230120232038098 23/01/2023 Venkatasubbamma 0211042WL0186744 Venkatasubbamma 00415 SBIN0003880 251 251 Processed 09/02/2023 8599318593 MRS VENKATA SUBBAMMA CHENGI STATE BANK OF INDIA(508548)
209 Chitvel AP-11-042-022-019/010492
() 		0211042000NRG23230120232038099 23/01/2023 Nagamani 0211042WL0186744 Nagamani 00415 SBIN0003880 251 251 Processed 09/02/2023 8599318628 MR KAMATAM NAGAMANI STATE BANK OF INDIA(508548)
210 Chitvel AP-11-042-022-019/010506
() 		0211042000NRG23230120232038100 23/01/2023 Jyothi 0211042WL0186744 Jyothi 00415 SBIN0003880 251 251 Processed 09/02/2023 8599318687 MRS JYOTHI KONDAPPAGARI STATE BANK OF INDIA(508548)
211 Chitvel AP-11-042-022-019/010519
() 		0211042000NRG23230120232038101 23/01/2023 Vani 0211042WL0186744 Vani 00415 SBIN0003880 251 251 Processed 09/02/2023 8599318635 MRS VANI CHENJI STATE BANK OF INDIA(508548)
212 Chitvel AP-11-042-022-019/010521
() 		0211042000NRG23230120232038102 23/01/2023 Munirathna 0211042WL0186744 Munirathna 00415 SBIN0003880 251 251 Processed 09/02/2023 8599318725 MRS PALURU MUNIRATHNA STATE BANK OF INDIA(508548)
213 Chitvel AP-11-042-022-019/010538
() 		0211042000NRG23230120232038103 23/01/2023 PADMA AVULA 0211042WL0186744 PADMA AVULA 00415 SBIN0003880 251 251 Processed 09/02/2023 8599318781 MISS PADMA AVULA STATE BANK OF INDIA(508548)
214 Chitvel AP-11-042-022-019/010568
() 		0211042000NRG23230120232038104 23/01/2023 DHANAVEL LALITHA 0211042WL0186744 DHANAVEL LALITHA 00415 SBIN0003880 251 251 Processed 09/02/2023 8599318636 MRS DHANAVEL LALITHA STATE BANK OF INDIA(508548)
215 Chitvel AP-11-042-022-019/010569
() 		0211042000NRG23230120232038105 23/01/2023 CHENJI MUNEMMA 0211042WL0186744 CHENJI MUNEMMA 00415 SBIN0003880 251 251 Processed 09/02/2023 8599318632 CHENJI MUNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
216 Chitvel AP-11-042-022-019/010573
() 		0211042000NRG23230120232038106 23/01/2023 MUTHYALAMMA 0211042WL0186744 MUTHYALAMMA 00415 SBIN0003880 251 251 Processed 09/02/2023 8599318690 MRS CHANJI MUTHAYALAMMA STATE BANK OF INDIA(508548)
SubTotal 62645 62645
217 Chitvel AP-11-042-016-014/010187
() 		0211042000NRG23230120232037135 23/01/2023 Chowdireddy Kannamma 0211042WL0186503 Chowdireddy Kannamma 00468 UBIN0561631 245 245 Processed 09/02/2023 8599318748 CHOWDIREDDY KANNAMMA UNION BANK OF INDIA(508500)
SubTotal 245 245
218 Chitvel AP-11-042-008-007/030118
() 		0211042000NRG23230120232038317 23/01/2023 M Siddamma 0211042WL0186807 M Siddamma 00691 IPOS0000001 300 300 Processed 09/02/2023 8599318590 MRS MOCHERLA SIDDAMMA STATE BANK OF INDIA(508548)
219 Chitvel AP-11-042-008-007/090024
() 		0211042000NRG23230120232038349 23/01/2023 J Lakshmidevi 0211042WL0186807 J Lakshmidevi 00691 IPOS0000001 150 150 Processed 09/02/2023 8599318591 LAKSHMIDEVI JADDA ICICI BANK LTD(508534)
220 Chitvel AP-11-042-008-007/090064
() 		0211042000NRG23230120232038363 23/01/2023 NAMOD KUMAR 0211042WL0186807 NAMOD KUMAR 00691 IPOS0000001 300 300 Processed 09/02/2023 8599318589 YAMALA NAMOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
221 Chitvel AP-11-042-008-007/100026
() 		0211042000NRG23230120232038375 23/01/2023 Narasimhulu 0211042WL0186807 Narasimhulu 00691 IPOS0000001 150 150 Processed 09/02/2023 8599318804 MOCHERLA NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
222 Chitvel AP-11-042-013-010/020013
() 		0211042000NRG23210120232036361 23/01/2023 D Bakkaiah 0211042WL0186056 D Bakkaiah 00691 IPOS0000001 245 245 Processed 09/02/2023 8599318803 DURI BAKKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1145 1145
Total 77046 77046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chitvel AP0211042_230123APB_FTO_355936 Andhra Pragathi Grameena Bank APGB0002087 NAGARIPADU 3182
2 Chitvel AP0211042_230123APB_FTO_355936 Andhra Pragathi Grameena Bank APGB0002155 CHITVEL 8605
3 Chitvel AP0211042_230123APB_FTO_355936 Canara Bank CNRB0013200 KODUR KADAPA DIST 245
4 Chitvel AP0211042_230123APB_FTO_355936 STATE BANK OF INDIA SBIN0000905 RAJAMPET 734
5 Chitvel AP0211042_230123APB_FTO_355936 STATE BANK OF INDIA SBIN0001459 KODUR 245
6 Chitvel AP0211042_230123APB_FTO_355936 STATE BANK OF INDIA SBIN0003880 CHITVEL 62645
7 Chitvel AP0211042_230123APB_FTO_355936 UNION BANK OF INDIA UBIN0561631 KODURU RAILWAY 245
8 Chitvel AP0211042_230123APB_FTO_355936 India Post Payments Bank IPOS0000001 KADAPA 1145

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