Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:25:44 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ANNAMAYYA Block : Chitvel
Fto No. : AP0211042_190123APB_FTO_353889
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-11-042-006-005/010154
() 		0211042000NRG23190120232033613 19/01/2023 Yarasi Narasimhulu 0211042WL0184755 Yarasi Narasimhulu 00019 APGB0002155 782 782 Processed 08/02/2023 8595466682 NARASIMHULU ICICI BANK LTD(508534)
2 Chitvel AP-11-042-006-005/020102
() 		0211042000NRG23190120232033681 19/01/2023 VELIGINDLA SUGUNA 0211042WL0184761 VELIGINDLA SUGUNA 00019 APGB0002155 704 704 Processed 08/02/2023 8595466675 Mrs VELIGINDLA SUGUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Chitvel AP-11-042-006-005/020129
() 		0211042000NRG23190120232033687 19/01/2023 Srinivasa Raju 0211042WL0184761 Srinivasa Raju 00019 APGB0002155 704 704 Processed 08/02/2023 8595466638 SRINIVASA RAJU VELIGINDLA ICICI BANK LTD(508534)
4 Chitvel AP-11-042-006-005/020137
() 		0211042000NRG23190120232033689 19/01/2023 Raghava Nageswara Raju 0211042WL0184761 Raghava Nageswara Raju 00019 APGB0002155 704 704 Processed 08/02/2023 8595466611 NAGESWARA RAJU RAGHAVA ICICI BANK LTD(508534)
5 Chitvel AP-11-042-006-005/020290
() 		0211042000NRG23190120232033727 19/01/2023 Venkata Ramana 0211042WL0184761 Venkata Ramana 00019 APGB0002155 704 704 Processed 08/02/2023 8595466679 Mr VELIGINDLA VENKATARAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Chitvel AP-11-042-006-005/030019
() 		0211042000NRG23190120232033734 19/01/2023 AKKAMMA VELUGU 0211042WL0184761 AKKAMMA VELUGU 00019 APGB0002155 704 704 Processed 08/02/2023 8595466672 Mrs AKKAMMA VELUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Chitvel AP-11-042-006-005/030024
() 		0211042000NRG23190120232033736 19/01/2023 AVULA PAPAIAH 0211042WL0184761 AVULA PAPAIAH 00019 APGB0002155 704 704 Processed 08/02/2023 8595466681 PAPAIAH AAVULA ICICI BANK LTD(508534)
8 Chitvel AP-11-042-006-005/060220
() 		0211042000NRG23190120232033630 19/01/2023 Eswaramma 0211042WL0184755 Eswaramma 00019 APGB0002155 521 521 Processed 08/02/2023 8595466663 THAMMISETTY ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chitvel AP-11-042-006-005/100048
() 		0211042000NRG23190120232033742 19/01/2023 SUBBA RAYUDU SAMA 0211042WL0184761 SUBBA RAYUDU SAMA 00019 APGB0002155 704 704 Processed 08/02/2023 8595466658 Mr SAMA SUBBARAYUDU THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
10 Chitvel AP-11-042-006-005/100069
() 		0211042000NRG23190120232033747 19/01/2023 Mallika Ramulamma 0211042WL0184761 Mallika Ramulamma 00019 APGB0002155 704 704 Processed 08/02/2023 8595466677 Ms Mallika Ramulamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Chitvel AP-11-042-007-006/010020
() 		0211042000NRG23190120232033519 19/01/2023 Ramanjeneylu 0211042WL0184750 Ramanjeneylu 00019 APGB0002155 747 747 Processed 08/02/2023 8595466612 Mr SIDDU RAMANJULU DASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Chitvel AP-11-042-007-006/010028
() 		0211042000NRG23190120232033521 19/01/2023 Ramanadasu 0211042WL0184750 Ramanadasu 00019 APGB0002155 498 498 Processed 08/02/2023 8595466617 Mr PUTTA RAMANADASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Chitvel AP-11-042-007-006/010043
() 		0211042000NRG23190120232033528 19/01/2023 RAJESWAR REDDY LEBAKU 0211042WL0184750 RAJESWAR REDDY LEBAKU 00019 APGB0002155 747 747 Processed 08/02/2023 8595466673 Mr RAJESWAR REDDY LEBAKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Chitvel AP-11-042-007-006/010122
() 		0211042000NRG23190120232033553 19/01/2023 OBULAMMA AKEPATI 0211042WL0184750 OBULAMMA AKEPATI 00019 APGB0002155 747 747 Processed 08/02/2023 8595466669 Ms OBULAMMA AKEPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Chitvel AP-11-042-007-006/010143
() 		0211042000NRG23190120232033557 19/01/2023 NAGAMUNAIAH MOORI 0211042WL0184750 NAGAMUNAIAH MOORI 00019 APGB0002155 747 747 Processed 08/02/2023 8595466659 Mr MOORI NAGAMUNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Chitvel AP-11-042-007-006/010335
() 		0211042000NRG23190120232033570 19/01/2023 RAVINDRA REDDY AKEPATI 0211042WL0184750 RAVINDRA REDDY AKEPATI 00019 APGB0002155 747 747 Processed 08/02/2023 8595466670 Mr RAVINDRA REDDY AKEPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Chitvel AP-11-042-007-006/020058
() 		0211042000NRG23190120232033583 19/01/2023 Viswanadha 0211042WL0184750 Viswanadha 00019 APGB0002155 747 747 Processed 08/02/2023 8595466678 MR JUVVADI VISWANADHA STATE BANK OF INDIA(508548)
18 Chitvel AP-11-042-007-006/030007
() 		0211042000NRG23190120232033585 19/01/2023 Venkataramana 0211042WL0184750 Venkataramana 00019 APGB0002155 747 747 Processed 08/02/2023 8595466676 VENKATARAMANA BOMMAVARAM ICICI BANK LTD(508534)
19 Chitvel AP-11-042-007-006/030017
() 		0211042000NRG23190120232033589 19/01/2023 Narasareddy 0211042WL0184750 Narasareddy 00019 APGB0002155 498 498 Processed 08/02/2023 8595466665 Mr Vadde Narasa Reddy INDIAN BANK(607105)
20 Chitvel AP-11-042-007-006/030075
() 		0211042000NRG23190120232033601 19/01/2023 venkata siva leela 0211042WL0184750 venkata siva leela 00019 APGB0002155 747 747 Processed 08/02/2023 8595466680 KAMBAM SIVALEELA UNION BANK OF INDIA(508500)
21 Chitvel AP-11-042-007-006/060003
() 		0211042000NRG23190120232033602 19/01/2023 Siva Kotaiah 0211042WL0184750 Siva Kotaiah 00019 APGB0002155 747 747 Processed 08/02/2023 8595466471 Mr SIVA KOTAIAH JADAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 14654 14654
22 Chitvel AP-11-042-019-017/150009
() 		0211042000NRG23190120232032933 19/01/2023 Prasad 0211042WL0184528 Prasad 00019 APGB0002171 877 877 Processed 08/02/2023 8595466662 Mr PRASAD KAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Chitvel AP-11-042-019-017/150019
() 		0211042000NRG23190120232032934 19/01/2023 Munaiah 0211042WL0184528 Munaiah 00019 APGB0002171 877 877 Processed 08/02/2023 8595466668 Mr MUNAIAH KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Chitvel AP-11-042-019-017/150020
() 		0211042000NRG23190120232032935 19/01/2023 Usha 0211042WL0184528 Usha 00019 APGB0002171 438 438 Processed 08/02/2023 8595466660 Miss RAMA USHA RANI RAMA JASWANTH ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Chitvel AP-11-042-019-017/150032
() 		0211042000NRG23190120232032936 19/01/2023 Chinnamma 0211042WL0184528 Chinnamma 00019 APGB0002171 877 877 Processed 08/02/2023 8595466626 Mrs CHINNAMMA RAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Chitvel AP-11-042-019-017/150033
() 		0211042000NRG23190120232032937 19/01/2023 Venkata Lakshumma 0211042WL0184528 Venkata Lakshumma 00019 APGB0002171 877 877 Processed 08/02/2023 8595466627 Mrs VENKATA LAKSHUMMA KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Chitvel AP-11-042-019-017/150038
() 		0211042000NRG23190120232032938 19/01/2023 Anasuyamma 0211042WL0184528 Anasuyamma 00019 APGB0002171 877 877 Processed 08/02/2023 8595466628 Mrs ANASUYAMMA DADISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Chitvel AP-11-042-019-017/150039
() 		0211042000NRG23190120232032939 19/01/2023 Maneiah 0211042WL0184528 Maneiah 00019 APGB0002171 438 438 Processed 08/02/2023 8595466616 Mr MANEIAH DADISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Chitvel AP-11-042-019-017/150049
() 		0211042000NRG23190120232032940 19/01/2023 Rajamma 0211042WL0184528 Rajamma 00019 APGB0002171 658 658 Processed 08/02/2023 8595466630 Mrs RAJAMMA KAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Chitvel AP-11-042-019-017/150051
() 		0211042000NRG23190120232032941 19/01/2023 Kanthamma 0211042WL0184528 Kanthamma 00019 APGB0002171 658 658 Processed 08/02/2023 8595466613 Mrs KANTHAMMA KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Chitvel AP-11-042-019-017/150054
() 		0211042000NRG23190120232032943 19/01/2023 Nageswaramma 0211042WL0184528 Nageswaramma 00019 APGB0002171 877 877 Processed 08/02/2023 8595466633 KOLA NAGESWARAMMA UNION BANK OF INDIA(508500)
32 Chitvel AP-11-042-019-017/150054
() 		0211042000NRG23190120232032942 19/01/2023 Rathnamma 0211042WL0184528 Rathnamma 00019 APGB0002171 877 877 Processed 08/02/2023 8595466637 Mrs RATHNAMMA KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Chitvel AP-11-042-019-017/150058
() 		0211042000NRG23190120232032944 19/01/2023 Eswaramma 0211042WL0184528 Eswaramma 00019 APGB0002171 438 438 Processed 08/02/2023 8595466650 BURUSU ESWARAMMA UNION BANK OF INDIA(508500)
34 Chitvel AP-11-042-019-017/150061
() 		0211042000NRG23190120232032945 19/01/2023 Tirupalu 0211042WL0184528 Tirupalu 00019 APGB0002171 438 438 Processed 08/02/2023 8595466666 Mr TIRUPALU KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Chitvel AP-11-042-019-017/150062
() 		0211042000NRG23190120232032946 19/01/2023 Narayana 0211042WL0184528 Narayana 00019 APGB0002171 438 438 Processed 08/02/2023 8595466674 Mr NARAYANA BURSU ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Chitvel AP-11-042-019-017/150063
() 		0211042000NRG23190120232032947 19/01/2023 Venkatalakshmamma 0211042WL0184528 Venkatalakshmamma 00019 APGB0002171 877 877 Processed 08/02/2023 8595466621 Mrs VENKATALAKSHUMMA PASUPULETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Chitvel AP-11-042-019-017/150064
() 		0211042000NRG23190120232032948 19/01/2023 Ramanaiah 0211042WL0184528 Ramanaiah 00019 APGB0002171 438 438 Processed 08/02/2023 8595466614 Mr RAMANAIAH DHADISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Chitvel AP-11-042-019-017/150065
() 		0211042000NRG23190120232032949 19/01/2023 Rathnamma 0211042WL0184528 Rathnamma 00019 APGB0002171 658 658 Processed 08/02/2023 8595466619 Mrs RATHNAMMA PAGADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Chitvel AP-11-042-019-017/150072
() 		0211042000NRG23190120232032951 19/01/2023 sarashwathi 0211042WL0184528 sarashwathi 00019 APGB0002171 877 877 Processed 08/02/2023 8595466620 Mrs SARASWATHI DANDOJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Chitvel AP-11-042-019-017/150073
() 		0211042000NRG23190120232032952 19/01/2023 Janardhan 0211042WL0184528 Janardhan 00019 APGB0002171 658 658 Processed 08/02/2023 8595466667 Mr JANARDHN KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Chitvel AP-11-042-019-017/150075
() 		0211042000NRG23190120232032953 19/01/2023 Sumathi 0211042WL0184528 Sumathi 00019 APGB0002171 877 877 Processed 08/02/2023 8595466625 KOLA SUMATHI UNION BANK OF INDIA(508500)
42 Chitvel AP-11-042-019-017/150077
() 		0211042000NRG23190120232032954 19/01/2023 Changamma 0211042WL0184528 Changamma 00019 APGB0002171 438 438 Processed 08/02/2023 8595466631 Mrs CHANGAMMA DADISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Chitvel AP-11-042-019-017/150080
() 		0211042000NRG23190120232032957 19/01/2023 Sudhamani 0211042WL0184528 Sudhamani 00019 APGB0002171 438 438 Processed 08/02/2023 8595466623 Mrs SUDHAMANI DADI SETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Chitvel AP-11-042-019-017/150081
() 		0211042000NRG23190120232032958 19/01/2023 Padma 0211042WL0184528 Padma 00019 APGB0002171 877 877 Processed 08/02/2023 8595466622 Mr PADMA DANDOJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Chitvel AP-11-042-019-017/150084
() 		0211042000NRG23190120232032959 19/01/2023 Parvathamma 0211042WL0184528 Parvathamma 00019 APGB0002171 658 658 Processed 08/02/2023 8595466629 Mrs PARVATHAMMA DADISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Chitvel AP-11-042-019-017/150085
() 		0211042000NRG23190120232032961 19/01/2023 Ramasubbamma 0211042WL0184528 Ramasubbamma 00019 APGB0002171 438 438 Processed 08/02/2023 8595466634 Mrs RAMA SUBBAMMA DADISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Chitvel AP-11-042-019-017/150085
() 		0211042000NRG23190120232032960 19/01/2023 Subramanyam 0211042WL0184528 Subramanyam 00019 APGB0002171 438 438 Processed 08/02/2023 8595466618 Mr SUBRAMANYAM DADISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Chitvel AP-11-042-019-017/150086
() 		0211042000NRG23190120232032962 19/01/2023 Yallamma 0211042WL0184528 Yallamma 00019 APGB0002171 438 438 Processed 08/02/2023 8595466636 Mrs YELLAMMA CHINNAKATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Chitvel AP-11-042-019-017/150087
() 		0211042000NRG23190120232032963 19/01/2023 Lakshmi Devi 0211042WL0184528 Lakshmi Devi 00019 APGB0002171 877 877 Processed 08/02/2023 8595466632 Mrs LAKSHMI DEVI KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Chitvel AP-11-042-019-017/150088
() 		0211042000NRG23190120232032964 19/01/2023 Subhashini 0211042WL0184528 Subhashini 00019 APGB0002171 658 658 Processed 08/02/2023 8595466624 Mrs SUBHASINI DADISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Chitvel AP-11-042-019-017/150093
() 		0211042000NRG23190120232032965 19/01/2023 Saroja 0211042WL0184528 Saroja 00019 APGB0002171 877 877 Processed 08/02/2023 8595466635 Mrs SAROJA ANKAMAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Chitvel AP-11-042-019-017/150095
() 		0211042000NRG23190120232032966 19/01/2023 GANGAIAH 0211042WL0184528 GANGAIAH 00019 APGB0002171 877 877 Processed 08/02/2023 8595466472 Mr GANGAIAH DADISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Chitvel AP-11-042-019-017/150097
() 		0211042000NRG23190120232032969 19/01/2023 arunamma 0211042WL0184528 arunamma 00019 APGB0002171 877 877 Processed 08/02/2023 8595466661 Miss ARUNAMMA KAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Chitvel AP-11-042-019-017/150099
() 		0211042000NRG23190120232032971 19/01/2023 revahi 0211042WL0184528 revahi 00019 APGB0002171 438 438 Processed 08/02/2023 8595466671 Miss REVATHI KAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Chitvel AP-11-042-019-017/150100
() 		0211042000NRG23190120232032972 19/01/2023 kamala 0211042WL0184528 kamala 00019 APGB0002171 877 877 Processed 08/02/2023 8595466664 Miss KAMALA KAYYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Chitvel AP-11-042-019-017/150102
() 		0211042000NRG23190120232032973 19/01/2023 parvathi 0211042WL0184528 parvathi 00019 APGB0002171 881 881 Processed 08/02/2023 8595466615 Mrs PARVATHY RAMA W O VENKATA RAMAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 24117 24117
57 Chitvel AP-11-042-006-005/080058
() 		0211042000NRG23190120232033638 19/01/2023 LINGAM PENCHALAIAH 0211042WL0184755 LINGAM PENCHALAIAH 00032 UTIB0001383 521 521 Processed 08/02/2023 8595466683 PENCHALAYYA LINGAM ICICI BANK LTD(508534)
SubTotal 521 521
58 Chitvel AP-11-042-019-017/150071
() 		0211042000NRG23190120232032950 19/01/2023 venkatasubaiah 0211042WL0184528 venkatasubaiah 00078 CNRB0013200 658 658 Processed 08/02/2023 8595466516 VENKATA SUBBAIAH KAYALA CANARA BANK(508532)
59 Chitvel AP-11-042-019-017/150096
() 		0211042000NRG23190120232032967 19/01/2023 chinnaiah 0211042WL0184528 chinnaiah 00078 CNRB0013200 658 658 Processed 08/02/2023 8595466644 CHINNAIAH DADISETTY CANARA BANK(508532)
SubTotal 1316 1316
60 Chitvel AP-11-042-006-005/030038
() 		0211042000NRG23190120232033740 19/01/2023 UDAYAGIRI GANGAMMA 0211042WL0184761 UDAYAGIRI GANGAMMA 00114 APBL0011020 469 469 Processed 08/02/2023 8595466435 Mrs UDAYAGIRI GANGAMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
SubTotal 469 469
61 Chitvel AP-11-042-006-005/080194
() 		0211042000NRG23190120232033645 19/01/2023 THUMMALURU PRASANNA DEVI 0211042WL0184755 THUMMALURU PRASANNA DEVI 00415 SBIN0000792 782 782 Processed 08/02/2023 8595466555 MRS THUMMALURU PRASANNA DEVI STATE BANK OF INDIA(508548)
SubTotal 782 782
62 Chitvel AP-11-042-019-017/150078
() 		0211042000NRG23190120232032955 19/01/2023 Srinivasulu 0211042WL0184528 Srinivasulu 00415 SBIN0001459 877 877 Processed 08/02/2023 8595466434 Mr SRINIVASULU KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 877 877
63 Chitvel AP-11-042-006-005/010014
() 		0211042000NRG23190120232033608 19/01/2023 Jayamma 0211042WL0184755 Jayamma 00415 SBIN0003880 782 782 Processed 08/02/2023 8595466464 JAYAMMA GUNDURU ICICI BANK LTD(508534)
64 Chitvel AP-11-042-006-005/010020
() 		0211042000NRG23190120232033609 19/01/2023 Chandrayya 0211042WL0184755 Chandrayya 00415 SBIN0003880 261 261 Processed 08/02/2023 8595466588 CHANDRAYYA MINUKU ICICI BANK LTD(508534)
65 Chitvel AP-11-042-006-005/010038
() 		0211042000NRG23190120232033610 19/01/2023 Sankaramma 0211042WL0184755 Sankaramma 00415 SBIN0003880 782 782 Processed 08/02/2023 8595466591 MINUKU SANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 Chitvel AP-11-042-006-005/010122
() 		0211042000NRG23190120232033611 19/01/2023 Gundaiah 0211042WL0184755 Gundaiah 00415 SBIN0003880 782 782 Processed 08/02/2023 8595466458 GUNDAIAH CHALLA ICICI BANK LTD(508534)
67 Chitvel AP-11-042-006-005/010151
() 		0211042000NRG23190120232033612 19/01/2023 Penchalamma 0211042WL0184755 Penchalamma 00415 SBIN0003880 782 782 Processed 08/02/2023 8595466465 DEBAKU PENCHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 Chitvel AP-11-042-006-005/010340
() 		0211042000NRG23190120232033614 19/01/2023 Vijayamma 0211042WL0184755 Vijayamma 00415 SBIN0003880 782 782 Processed 08/02/2023 8595466503 MRS NAGABOYANA VIJAYAMMA STATE BANK OF INDIA(508548)
69 Chitvel AP-11-042-006-005/020031
() 		0211042000NRG23190120232033655 19/01/2023 Chakravartula Savithramma 0211042WL0184761 Chakravartula Savithramma 00415 SBIN0003880 235 235 Processed 08/02/2023 8595466652 SAVITHRAMMA CHAKRAVARTULA ICICI BANK LTD(508534)
70 Chitvel AP-11-042-006-005/020034
() 		0211042000NRG23190120232033656 19/01/2023 CHAKRAVARTHULA MASTANAMMA 0211042WL0184761 CHAKRAVARTHULA MASTANAMMA 00415 SBIN0003880 235 235 Processed 08/02/2023 8595466444 MRS MASTANAMMA CHAKRAVARTHULA STATE BANK OF INDIA(508548)
71 Chitvel AP-11-042-006-005/020035
() 		0211042000NRG23190120232033657 19/01/2023 Venkata Subbamma Chakravarthula 0211042WL0184761 Venkata Subbamma Chakravarthula 00415 SBIN0003880 235 235 Processed 08/02/2023 8595466463 CHAKRAVARTHULA VENKATASUBBAMMAWO ESWARAR STATE BANK OF INDIA(508548)
72 Chitvel AP-11-042-006-005/020041
() 		0211042000NRG23190120232033658 19/01/2023 Lakshmi Devi 0211042WL0184761 Lakshmi Devi 00415 SBIN0003880 235 235 Processed 08/02/2023 8595466541 LAKSHMI DEVI ICICI BANK LTD(508534)
73 Chitvel AP-11-042-006-005/020045
() 		0211042000NRG23190120232033659 19/01/2023 Raadhamma 0211042WL0184761 Raadhamma 00415 SBIN0003880 235 235 Processed 08/02/2023 8595466470 CHILAKAMMA PUNAGAANI ICICI BANK LTD(508534)
74 Chitvel AP-11-042-006-005/020052
() 		0211042000NRG23190120232033660 19/01/2023 Subbamma 0211042WL0184761 Subbamma 00415 SBIN0003880 235 235 Processed 08/02/2023 8595466528 SUBBAMMA CHOKKA RAAJU ICICI BANK LTD(508534)
75 Chitvel AP-11-042-006-005/020053
() 		0211042000NRG23190120232033661 19/01/2023 Parvathamma 0211042WL0184761 Parvathamma 00415 SBIN0003880 235 235 Processed 08/02/2023 8595466581 PARVATHAMMA CHOKKARAAJU ICICI BANK LTD(508534)
76 Chitvel AP-11-042-006-005/020056
() 		0211042000NRG23190120232033662 19/01/2023 Bhagyamma 0211042WL0184761 Bhagyamma 00415 SBIN0003880 235 235 Processed 08/02/2023 8595466579 MRS CHOKKARAJU BHAGYA LAKSHMI STATE BANK OF INDIA(508548)
77 Chitvel AP-11-042-006-005/020057
() 		0211042000NRG23190120232033663 19/01/2023 Yanadamma 0211042WL0184761 Yanadamma 00415 SBIN0003880 235 235 Processed 08/02/2023 8595466651 MR YANADAMMA CHOKKARAJU STATE BANK OF INDIA(508548)
78 Chitvel AP-11-042-006-005/020059
() 		0211042000NRG23190120232033664 19/01/2023 Subba Lakshumma 0211042WL0184761 Subba Lakshumma 00415 SBIN0003880 235 235 Processed 08/02/2023 8595466583 MRS SUBBALAKSHUMMA CHOKKARAJU STATE BANK OF INDIA(508548)
79 Chitvel AP-11-042-006-005/020061
() 		0211042000NRG23190120232033665 19/01/2023 Lakshmi Devi 0211042WL0184761 Lakshmi Devi 00415 SBIN0003880 469 469 Processed 08/02/2023 8595466657 CHOKKARAJU LAKSHMI DEVI M RACHAPALLI STATE BANK OF INDIA(508548)
80 Chitvel AP-11-042-006-005/020066
() 		0211042000NRG23190120232033666 19/01/2023 Venkata Subbamma 0211042WL0184761 Venkata Subbamma 00415 SBIN0003880 469 469 Processed 08/02/2023 8595466640 SUBBAMMA CHOKKARAAJU ICICI BANK LTD(508534)
81 Chitvel AP-11-042-006-005/020068
() 		0211042000NRG23190120232033667 19/01/2023 Sarojanamma 0211042WL0184761 Sarojanamma 00415 SBIN0003880 469 469 Processed 08/02/2023 8595466548 Mrs CHOKKARAJU SAROJAMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
82 Chitvel AP-11-042-006-005/020069
() 		0211042000NRG23190120232033668 19/01/2023 Gundamma 0211042WL0184761 Gundamma 00415 SBIN0003880 235 235 Processed 08/02/2023 8595466447 Mrs GUDURU GUNDAMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
83 Chitvel AP-11-042-006-005/020073
() 		0211042000NRG23190120232033671 19/01/2023 Subramanyam Raaju 0211042WL0184761 Subramanyam Raaju 00415 SBIN0003880 235 235 Processed 08/02/2023 8595466653 MR SUBRAMANYAM RAJU GUDURU STATE BANK OF INDIA(508548)
84 Chitvel AP-11-042-006-005/020079
() 		0211042000NRG23190120232033672 19/01/2023 Ademma 0211042WL0184761 Ademma 00415 SBIN0003880 235 235 Processed 08/02/2023 8595466461 ADEMMA PANDU RAAJU ICICI BANK LTD(508534)
85 Chitvel AP-11-042-006-005/020080
() 		0211042000NRG23190120232033673 19/01/2023 Prabhavatamma 0211042WL0184761 Prabhavatamma 00415 SBIN0003880 235 235 Processed 08/02/2023 8595466448 PRABHAVATAMMA LOUDI ICICI BANK LTD(508534)
86 Chitvel AP-11-042-006-005/020081
() 		0211042000NRG23190120232033674 19/01/2023 Subbamma 0211042WL0184761 Subbamma 00415 SBIN0003880 469 469 Processed 08/02/2023 8595466532 MRS SUBBAMMA GUDURU STATE BANK OF INDIA(508548)
87 Chitvel AP-11-042-006-005/020082
() 		0211042000NRG23190120232033675 19/01/2023 Munemma 0211042WL0184761 Munemma 00415 SBIN0003880 469 469 Processed 08/02/2023 8595466466 MRS MANEMMA GUDURU STATE BANK OF INDIA(508548)
88 Chitvel AP-11-042-006-005/020087
() 		0211042000NRG23190120232033676 19/01/2023 Dhanamma 0211042WL0184761 Dhanamma 00415 SBIN0003880 469 469 Processed 08/02/2023 8595466648 Kondala Dhanamma FINO PAYMENTS BANK LTD(608001)
89 Chitvel AP-11-042-006-005/020087
() 		0211042000NRG23190120232033677 19/01/2023 Ramaiah 0211042WL0184761 Ramaiah 00415 SBIN0003880 704 704 Processed 08/02/2023 8595466438 RAMAIAH KONDALA ICICI BANK LTD(508534)
90 Chitvel AP-11-042-006-005/020094
() 		0211042000NRG23190120232033679 19/01/2023 Parvathamma 0211042WL0184761 Parvathamma 00415 SBIN0003880 704 704 Processed 08/02/2023 8595466540 PARVATHAMMA CHOKKA RAAJU ICICI BANK LTD(508534)
91 Chitvel AP-11-042-006-005/020098
() 		0211042000NRG23190120232033680 19/01/2023 Venkata Subbamma 0211042WL0184761 Venkata Subbamma 00415 SBIN0003880 704 704 Processed 08/02/2023 8595466446 MR VENKATA SUBBAMMA GUDUR STATE BANK OF INDIA(508548)
92 Chitvel AP-11-042-006-005/020109
() 		0211042000NRG23190120232033682 19/01/2023 Nagamma 0211042WL0184761 Nagamma 00415 SBIN0003880 704 704 Processed 08/02/2023 8595466577 NAGAMMA MEDIRAAJU ICICI BANK LTD(508534)
93 Chitvel AP-11-042-006-005/020114
() 		0211042000NRG23190120232033683 19/01/2023 Nageswara Raju 0211042WL0184761 Nageswara Raju 00415 SBIN0003880 704 704 Processed 08/02/2023 8595466460 NAGESWARA RAJU VELIGINDLA ICICI BANK LTD(508534)
94 Chitvel AP-11-042-006-005/020117
() 		0211042000NRG23190120232033684 19/01/2023 Changamma 0211042WL0184761 Changamma 00415 SBIN0003880 704 704 Processed 08/02/2023 8595466462 CHANGAMMA ICICI BANK LTD(508534)
95 Chitvel AP-11-042-006-005/020127
() 		0211042000NRG23190120232033685 19/01/2023 Narasimha Raju 0211042WL0184761 Narasimha Raju 00415 SBIN0003880 704 704 Processed 08/02/2023 8595466586 MR NARASIMHULU CHOKKARAJU STATE BANK OF INDIA(508548)
96 Chitvel AP-11-042-006-005/020128
() 		0211042000NRG23190120232033686 19/01/2023 Penchal Raju 0211042WL0184761 Penchal Raju 00415 SBIN0003880 704 704 Processed 08/02/2023 8595466556 SI PEDDA PEMCHALA RAJU ICICI BANK LTD(508534)
97 Chitvel AP-11-042-006-005/020132
() 		0211042000NRG23190120232033688 19/01/2023 Venkata Subba Raju vuppalapati 0211042WL0184761 Venkata Subba Raju vuppalapati 00415 SBIN0003880 704 704 Processed 08/02/2023 8595466605 VENKATA SUBBA RAJU ICICI BANK LTD(508534)
98 Chitvel AP-11-042-006-005/020139
() 		0211042000NRG23190120232033690 19/01/2023 Raghurama Raju 0211042WL0184761 Raghurama Raju 00415 SBIN0003880 704 704 Processed 08/02/2023 8595466453 RAGHURAMA RAJU CHOKKARAJU ICICI BANK LTD(508534)
99 Chitvel AP-11-042-006-005/020146
() 		0211042000NRG23190120232033691 19/01/2023 Umadevi 0211042WL0184761 Umadevi 00415 SBIN0003880 704 704 Processed 08/02/2023 8595466496 MRS UMADEVI RAGHAVARAJU STATE BANK OF INDIA(508548)
100 Chitvel AP-11-042-006-005/020150
() 		0211042000NRG23190120232033692 19/01/2023 Eswara Raju 0211042WL0184761 Eswara Raju 00415 SBIN0003880 704 704 Processed 08/02/2023 8595466656 ESWARA RAJU CHARAVARTHULA ICICI BANK LTD(508534)
101 Chitvel AP-11-042-006-005/020150
() 		0211042000NRG23190120232033693 19/01/2023 Ramanamma 0211042WL0184761 Ramanamma 00415 SBIN0003880 704 704 Processed 08/02/2023 8595466467 MRS RAVANAMMA CHAKRAVARTHULA STATE BANK OF INDIA(508548)
102 Chitvel AP-11-042-006-005/020151
() 		0211042000NRG23190120232033694 19/01/2023 Lakshmi Narasamma 0211042WL0184761 Lakshmi Narasamma 00415 SBIN0003880 704 704 Processed 08/02/2023 8595466469 MRS VELIGANDLA LAKSHMI NARASAMMA STATE BANK OF INDIA(508548)
103 Chitvel AP-11-042-006-005/020162
() 		0211042000NRG23190120232033695 19/01/2023 Jayamma 0211042WL0184761 Jayamma 00415 SBIN0003880 704 704 Processed 08/02/2023 8595466440 Mrs UMMALARAJU JAYAMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
104 Chitvel AP-11-042-006-005/020168
() 		0211042000NRG23190120232033696 19/01/2023 Subramanyam Raju 0211042WL0184761 Subramanyam Raju 00415 SBIN0003880 704 704 Processed 08/02/2023 8595466504 SUBRAMANYAM RAJU ICICI BANK LTD(508534)
105 Chitvel AP-11-042-006-005/020172
() 		0211042000NRG23190120232033697 19/01/2023 Kanakamma 0211042WL0184761 Kanakamma 00415 SBIN0003880 704 704 Processed 08/02/2023 8595466522 KANAKAMMA GADDAM ICICI BANK LTD(508534)
106 Chitvel AP-11-042-006-005/020186
() 		0211042000NRG23190120232033698 19/01/2023 Jaya Lakshumma 0211042WL0184761 Jaya Lakshumma 00415 SBIN0003880 704 704 Processed 08/02/2023 8595466580 JAYA LAKSHUMMA UMMALARAJU ICICI BANK LTD(508534)
107 Chitvel AP-11-042-006-005/020187
() 		0211042000NRG23190120232033699 19/01/2023 Ademma 0211042WL0184761 Ademma 00415 SBIN0003880 704 704 Processed 08/02/2023 8595466544 ADEMMA CHAKRAVARTULA ICICI BANK LTD(508534)
108 Chitvel AP-11-042-006-005/020192
() 		0211042000NRG23190120232033700 19/01/2023 Chinnamma 0211042WL0184761 Chinnamma 00415 SBIN0003880 704 704 Processed 08/02/2023 8595466506 DAKSHIRAJU CHINNAMMA STATE BANK OF INDIA(508548)
109 Chitvel AP-11-042-006-005/020194
() 		0211042000NRG23190120232033701 19/01/2023 Siva Raju 0211042WL0184761 Siva Raju 00415 SBIN0003880 704 704 Processed 08/02/2023 8595466450 SIVA RAJU ICICI BANK LTD(508534)
110 Chitvel AP-11-042-006-005/020211
() 		0211042000NRG23190120232033703 19/01/2023 Kodhanda Ramaiah 0211042WL0184761 Kodhanda Ramaiah 00415 SBIN0003880 704 704 Processed 08/02/2023 8595466523 MR ELIGANDLA KODANDA RAMA RAJU STATE BANK OF INDIA(508548)
111 Chitvel AP-11-042-006-005/020217
() 		0211042000NRG23190120232033704 19/01/2023 Venkata Subbamma 0211042WL0184761 Venkata Subbamma 00415 SBIN0003880 704 704 Processed 08/02/2023 8595466534 MRS VENKATASUBBAMMA VELIGINDLA STATE BANK OF INDIA(508548)
112 Chitvel AP-11-042-006-005/020240
() 		0211042000NRG23190120232033705 19/01/2023 Indiramma 0211042WL0184761 Indiramma 00415 SBIN0003880 704 704 Processed 08/02/2023 8595466456 CHOKKARAJU INDIRAMMA STATE BANK OF INDIA(508548)
113 Chitvel AP-11-042-006-005/020242
() 		0211042000NRG23190120232033706 19/01/2023 Lalithamma 0211042WL0184761 Lalithamma 00415 SBIN0003880 704 704 Processed 08/02/2023 8595466477 LALITHAMMA GUDURU ICICI BANK LTD(508534)
114 Chitvel AP-11-042-006-005/020246
() 		0211042000NRG23190120232033707 19/01/2023 parvathamma 0211042WL0184761 parvathamma 00415 SBIN0003880 469 469 Processed 08/02/2023 8595466495 SI GAMGAMMA ICICI BANK LTD(508534)
115 Chitvel AP-11-042-006-005/020247
() 		0211042000NRG23190120232033708 19/01/2023 anasuyamma 0211042WL0184761 anasuyamma 00415 SBIN0003880 704 704 Processed 08/02/2023 8595466599 MRS ANASUYAMMA PANDURAJU STATE BANK OF INDIA(508548)
116 Chitvel AP-11-042-006-005/020248
() 		0211042000NRG23190120232033709 19/01/2023 Padmavathamma Daksiraju 0211042WL0184761 Padmavathamma Daksiraju 00415 SBIN0003880 704 704 Processed 08/02/2023 8595466445 DAKSIRAJU PADMAVATHAMMA STATE BANK OF INDIA(508548)
117 Chitvel AP-11-042-006-005/020251
() 		0211042000NRG23190120232033710 19/01/2023 Bandi raju 0211042WL0184761 Bandi raju 00415 SBIN0003880 235 235 Processed 08/02/2023 8595466517 MR BANDI RAJU RAGAVARAJU STATE BANK OF INDIA(508548)
118 Chitvel AP-11-042-006-005/020252
() 		0211042000NRG23190120232033711 19/01/2023 SAVITHRAMMA PANDURAJU 0211042WL0184761 SAVITHRAMMA PANDURAJU 00415 SBIN0003880 704 704 Processed 08/02/2023 8595466609 Mrs PANDURAJU SAVITHRAMMA THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
119 Chitvel AP-11-042-006-005/020254
() 		0211042000NRG23190120232033712 19/01/2023 Nagaraju 0211042WL0184761 Nagaraju 00415 SBIN0003880 704 704 Processed 08/02/2023 8595466497 NAGARAJU PANDU RAJU ICICI BANK LTD(508534)
120 Chitvel AP-11-042-006-005/020255
() 		0211042000NRG23190120232033713 19/01/2023 RAJESWARI 0211042WL0184761 RAJESWARI 00415 SBIN0003880 704 704 Processed 08/02/2023 8595466643 MRS RAJESWARI UMMALA RAJU STATE BANK OF INDIA(508548)
121 Chitvel AP-11-042-006-005/020261
() 		0211042000NRG23190120232033714 19/01/2023 NARASARAJU 0211042WL0184761 NARASARAJU 00415 SBIN0003880 704 704 Processed 08/02/2023 8595466437 NARASA RAJU CHOKKARAJU STATE BANK OF INDIA(508548)
122 Chitvel AP-11-042-006-005/020263
() 		0211042000NRG23190120232033715 19/01/2023 Jayamma 0211042WL0184761 Jayamma 00415 SBIN0003880 704 704 Processed 08/02/2023 8595466476 JAYAMMA CHOKKA RAJU ICICI BANK LTD(508534)
123 Chitvel AP-11-042-006-005/020267
() 		0211042000NRG23190120232033716 19/01/2023 Chandrakala 0211042WL0184761 Chandrakala 00415 SBIN0003880 704 704 Processed 08/02/2023 8595466578 MRS CHOKKARAJU CHANDRAKALA STATE BANK OF INDIA(508548)
124 Chitvel AP-11-042-006-005/020269
() 		0211042000NRG23190120232033717 19/01/2023 Penchala Raju 0211042WL0184761 Penchala Raju 00415 SBIN0003880 704 704 Processed 08/02/2023 8595466468 MR PENCHALA RAJU CHOKKARAJU STATE BANK OF INDIA(508548)
125 Chitvel AP-11-042-006-005/020271
() 		0211042000NRG23190120232033718 19/01/2023 Sampurna 0211042WL0184761 Sampurna 00415 SBIN0003880 704 704 Processed 08/02/2023 8595466482 MRS REDDYCHERLA SAMPOORNA STATE BANK OF INDIA(508548)
126 Chitvel AP-11-042-006-005/020272
() 		0211042000NRG23190120232033719 19/01/2023 Subbarathnamma 0211042WL0184761 Subbarathnamma 00415 SBIN0003880 704 704 Processed 08/02/2023 8595466598 MRS SUBBARATHNAMMA CHALAMACHERLA STATE BANK OF INDIA(508548)
127 Chitvel AP-11-042-006-005/020276
() 		0211042000NRG23190120232033720 19/01/2023 Sujatha 0211042WL0184761 Sujatha 00415 SBIN0003880 704 704 Processed 08/02/2023 8595466475 MRS CHOKKARAJU SUJATHA STATE BANK OF INDIA(508548)
128 Chitvel AP-11-042-006-005/020280
() 		0211042000NRG23190120232033722 19/01/2023 Ramulamma 0211042WL0184761 Ramulamma 00415 SBIN0003880 704 704 Processed 08/02/2023 8595466553 MRS CHOKKARAJU RAMULAMMA STATE BANK OF INDIA(508548)
129 Chitvel AP-11-042-006-005/020283
() 		0211042000NRG23190120232033723 19/01/2023 sujatha 0211042WL0184761 sujatha 00415 SBIN0003880 704 704 Processed 08/02/2023 8595466649 MRS CHOKKA RAJU SUJATHA STATE BANK OF INDIA(508548)
130 Chitvel AP-11-042-006-005/020284
() 		0211042000NRG23190120232033725 19/01/2023 varalakshummi 0211042WL0184761 varalakshummi 00415 SBIN0003880 704 704 Processed 08/02/2023 8595466602 MRS RAGAVARAJU VARALAKSHUMMA STATE BANK OF INDIA(508548)
131 Chitvel AP-11-042-006-005/020288
() 		0211042000NRG23190120232033726 19/01/2023 umadevi 0211042WL0184761 umadevi 00415 SBIN0003880 704 704 Processed 08/02/2023 8595466479 MRS UMADEVI VELIGANDLA UMA DEVI STATE BANK OF INDIA(508548)
132 Chitvel AP-11-042-006-005/020291
() 		0211042000NRG23190120232033729 19/01/2023 venkata swami raju 0211042WL0184761 venkata swami raju 00415 SBIN0003880 704 704 Processed 08/02/2023 8595466529 MR CHAKARAVARTHULA VENKATASWAMI RAJU STATE BANK OF INDIA(508548)
133 Chitvel AP-11-042-006-005/020301
() 		0211042000NRG23190120232033730 19/01/2023 Venkata Ramaraju 0211042WL0184761 Venkata Ramaraju 00415 SBIN0003880 704 704 Processed 08/02/2023 8595466473 MR PULLAMARAJU VENKATA RAMARAJU STATE BANK OF INDIA(508548)
134 Chitvel AP-11-042-006-005/030014
() 		0211042000NRG23190120232033732 19/01/2023 KOTESWARAMMA YAKASIRI 0211042WL0184761 KOTESWARAMMA YAKASIRI 00415 SBIN0003880 704 704 Processed 08/02/2023 8595466483 MRS YAKASIRI KOTESWARAMMA STATE BANK OF INDIA(508548)
135 Chitvel AP-11-042-006-005/030015
() 		0211042000NRG23190120232033733 19/01/2023 Nagaiah 0211042WL0184761 Nagaiah 00415 SBIN0003880 704 704 Processed 08/02/2023 8595466597 MR MALLIKA NAGAIAH STATE BANK OF INDIA(508548)
136 Chitvel AP-11-042-006-005/030024
() 		0211042000NRG23190120232033735 19/01/2023 AVUJA VIJAYAMMA 0211042WL0184761 AVUJA VIJAYAMMA 00415 SBIN0003880 704 704 Processed 08/02/2023 8595466512 MISS AVUJA VIJAYAMMA STATE BANK OF INDIA(508548)
137 Chitvel AP-11-042-006-005/030027
() 		0211042000NRG23190120232033737 19/01/2023 KONDAIAH UBBARAPU 0211042WL0184761 KONDAIAH UBBARAPU 00415 SBIN0003880 704 704 Processed 08/02/2023 8595466595 UBBARAPU KONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
138 Chitvel AP-11-042-006-005/030027
() 		0211042000NRG23190120232033738 19/01/2023 NAGAMMA UBBARAPU 0211042WL0184761 NAGAMMA UBBARAPU 00415 SBIN0003880 704 704 Processed 08/02/2023 8595466486 MRS UBBARAPU NAGAMMA STATE BANK OF INDIA(508548)
139 Chitvel AP-11-042-006-005/030032
() 		0211042000NRG23190120232033739 19/01/2023 MALLIKA VEERAMMA 0211042WL0184761 MALLIKA VEERAMMA 00415 SBIN0003880 704 704 Processed 08/02/2023 8595466535 MALLIKA VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
140 Chitvel AP-11-042-006-005/060037
() 		0211042000NRG23190120232033615 19/01/2023 Vanaja 0211042WL0184755 Vanaja 00415 SBIN0003880 261 261 Processed 08/02/2023 8595466484 MRS PASUPULETI VANAJA STATE BANK OF INDIA(508548)
141 Chitvel AP-11-042-006-005/060095
() 		0211042000NRG23190120232033616 19/01/2023 Arunamma 0211042WL0184755 Arunamma 00415 SBIN0003880 1042 1042 Processed 08/02/2023 8595466485 MRS ARUNAMMA THAMMISETTY STATE BANK OF INDIA(508548)
142 Chitvel AP-11-042-006-005/060096
() 		0211042000NRG23190120232033617 19/01/2023 ANANTAMMA VEMULA 0211042WL0184755 ANANTAMMA VEMULA 00415 SBIN0003880 782 782 Processed 08/02/2023 8595466596 MRS ANANTAMMA VEMULA STATE BANK OF INDIA(508548)
143 Chitvel AP-11-042-006-005/060169
() 		0211042000NRG23190120232033618 19/01/2023 Lokeswari 0211042WL0184755 Lokeswari 00415 SBIN0003880 1042 1042 Processed 08/02/2023 8595466481 MRS THAMMISETTY LOKESWARI STATE BANK OF INDIA(508548)
144 Chitvel AP-11-042-006-005/060174
() 		0211042000NRG23190120232033619 19/01/2023 Mangamma 0211042WL0184755 Mangamma 00415 SBIN0003880 782 782 Processed 08/02/2023 8595466520 THAMMISETTY MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
145 Chitvel AP-11-042-006-005/060175
() 		0211042000NRG23190120232033620 19/01/2023 Subbamma 0211042WL0184755 Subbamma 00415 SBIN0003880 782 782 Processed 08/02/2023 8595466558 TAMMISETTI ICICI BANK LTD(508534)
146 Chitvel AP-11-042-006-005/060178
() 		0211042000NRG23190120232033621 19/01/2023 Subbamma 0211042WL0184755 Subbamma 00415 SBIN0003880 782 782 Processed 08/02/2023 8595466655 THAMMISETTY SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
147 Chitvel AP-11-042-006-005/060181
() 		0211042000NRG23190120232033622 19/01/2023 Sarojamma 0211042WL0184755 Sarojamma 00415 SBIN0003880 782 782 Processed 08/02/2023 8595466536 MRS PASUPULETI SAROJAMMA STATE BANK OF INDIA(508548)
148 Chitvel AP-11-042-006-005/060182
() 		0211042000NRG23190120232033623 19/01/2023 Rajamma 0211042WL0184755 Rajamma 00415 SBIN0003880 1042 1042 Processed 08/02/2023 8595466492 DERANGULA RAJAMMA ICICI BANK LTD(508534)
149 Chitvel AP-11-042-006-005/060187
() 		0211042000NRG23190120232033624 19/01/2023 Venkatalakshumma 0211042WL0184755 Venkatalakshumma 00415 SBIN0003880 1042 1042 Processed 08/02/2023 8595466459 VENKATALAKSHUMMA DERANGULA STATE BANK OF INDIA(508548)
150 Chitvel AP-11-042-006-005/060191
() 		0211042000NRG23190120232033625 19/01/2023 Narayanamma 0211042WL0184755 Narayanamma 00415 SBIN0003880 521 521 Processed 08/02/2023 8595466521 MR THAMMISETTY NARAYANAMMA STATE BANK OF INDIA(508548)
151 Chitvel AP-11-042-006-005/060193
() 		0211042000NRG23190120232033626 19/01/2023 Rajeswaramma 0211042WL0184755 Rajeswaramma 00415 SBIN0003880 1042 1042 Processed 08/02/2023 8595466488 MRS RAJESHWARAMMA PASUPULETI STATE BANK OF INDIA(508548)
152 Chitvel AP-11-042-006-005/060198
() 		0211042000NRG23190120232033627 19/01/2023 Durgamma 0211042WL0184755 Durgamma 00415 SBIN0003880 521 521 Processed 08/02/2023 8595466547 MRS BANDARU DURGAMMA STATE BANK OF INDIA(508548)
153 Chitvel AP-11-042-006-005/060202
() 		0211042000NRG23190120232033628 19/01/2023 osuramma 0211042WL0184755 osuramma 00415 SBIN0003880 782 782 Processed 08/02/2023 8595466439 MRS OSURAMMA PASUPULETI STATE BANK OF INDIA(508548)
154 Chitvel AP-11-042-006-005/060205
() 		0211042000NRG23190120232033629 19/01/2023 Rathnamma 0211042WL0184755 Rathnamma 00415 SBIN0003880 782 782 Processed 08/02/2023 8595466551 THAMMISETTY RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
155 Chitvel AP-11-042-006-005/060222
() 		0211042000NRG23190120232033631 19/01/2023 Sankaramma 0211042WL0184755 Sankaramma 00415 SBIN0003880 1042 1042 Processed 08/02/2023 8595466607 MRS YAMALA SANKARAMMA STATE BANK OF INDIA(508548)
156 Chitvel AP-11-042-006-005/060231
() 		0211042000NRG23190120232033632 19/01/2023 Tirupatamma 0211042WL0184755 Tirupatamma 00415 SBIN0003880 1042 1042 Processed 08/02/2023 8595466554 MRS PASUPULETI TIRUPATHAMMA STATE BANK OF INDIA(508548)
157 Chitvel AP-11-042-006-005/080012
() 		0211042000NRG23190120232033650 19/01/2023 NAGESWARAIAH JYOTHI 0211042WL0184757 NAGESWARAIAH JYOTHI 00415 SBIN0003880 1542 1542 Processed 08/02/2023 8595466519 NAAGESWARAYYA JYOTHI ICICI BANK LTD(508534)
158 Chitvel AP-11-042-006-005/080019
() 		0211042000NRG23190120232033633 19/01/2023 Narasimharaaju 0211042WL0184755 Narasimharaaju 00415 SBIN0003880 261 261 Processed 08/02/2023 8595466524 MR RATHNAKARAM NARASIMHA RAJU STATE BANK OF INDIA(508548)
159 Chitvel AP-11-042-006-005/080023
() 		0211042000NRG23190120232033649 19/01/2023 Ramaiah 0211042WL0184756 Ramaiah 00415 SBIN0003880 1542 1542 Processed 08/02/2023 8595466491 JOREPALLI RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
160 Chitvel AP-11-042-006-005/080025
() 		0211042000NRG23190120232033634 19/01/2023 Lakshmidevi 0211042WL0184755 Lakshmidevi 00415 SBIN0003880 521 521 Processed 08/02/2023 8595466457 LAKSHMIDEVI JOREPALLI ICICI BANK LTD(508534)
161 Chitvel AP-11-042-006-005/080027
() 		0211042000NRG23190120232033635 19/01/2023 Subbanarasamma 0211042WL0184755 Subbanarasamma 00415 SBIN0003880 782 782 Processed 08/02/2023 8595466489 Mrs SUBBA NARASAMMA JORREPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Chitvel AP-11-042-006-005/080031
() 		0211042000NRG23190120232033636 19/01/2023 PANDIKALLA KALPANA 0211042WL0184755 PANDIKALLA KALPANA 00415 SBIN0003880 521 521 Processed 08/02/2023 8595466604 KALPANAPANDIKAALA ICICI BANK LTD(508534)
163 Chitvel AP-11-042-006-005/080041
() 		0211042000NRG23190120232033637 19/01/2023 Penchalamma 0211042WL0184755 Penchalamma 00415 SBIN0003880 782 782 Processed 08/02/2023 8595466606 Mrs PENCHALAMMA TIPPANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Chitvel AP-11-042-006-005/080058
() 		0211042000NRG23190120232033639 19/01/2023 Chittemma 0211042WL0184755 Chittemma 00415 SBIN0003880 521 521 Processed 08/02/2023 8595466590 LINGAM CHITTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
165 Chitvel AP-11-042-006-005/080103
() 		0211042000NRG23190120232033640 19/01/2023 Venkataiah 0211042WL0184755 Venkataiah 00415 SBIN0003880 782 782 Processed 08/02/2023 8595466531 VENKATAIAH KATARI ICICI BANK LTD(508534)
166 Chitvel AP-11-042-006-005/080110
() 		0211042000NRG23190120232033641 19/01/2023 Penchalaiah 0211042WL0184755 Penchalaiah 00415 SBIN0003880 782 782 Processed 08/02/2023 8595466505 PALLIPATI PENCHALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
167 Chitvel AP-11-042-006-005/080126
() 		0211042000NRG23190120232033642 19/01/2023 Adi Lakshumamma 0211042WL0184755 Adi Lakshumamma 00415 SBIN0003880 782 782 Processed 08/02/2023 8595466552 MRS YEMIKA ADILAKSHUMMA STATE BANK OF INDIA(508548)
168 Chitvel AP-11-042-006-005/080173
() 		0211042000NRG23190120232033643 19/01/2023 Rama Subbamma 0211042WL0184755 Rama Subbamma 00415 SBIN0003880 261 261 Processed 08/02/2023 8595466452 EMIKA RAMASUBBAMMA UNION BANK OF INDIA(508500)
169 Chitvel AP-11-042-006-005/080176
() 		0211042000NRG23190120232033644 19/01/2023 Mahalakshumma 0211042WL0184755 Mahalakshumma 00415 SBIN0003880 782 782 Processed 08/02/2023 8595466576 MAHALAKSHUMMA NULIPATI ICICI BANK LTD(508534)
170 Chitvel AP-11-042-006-005/080222
() 		0211042000NRG23190120232033646 19/01/2023 Lakshmi Devi 0211042WL0184755 Lakshmi Devi 00415 SBIN0003880 521 521 Processed 08/02/2023 8595466543 LAKSHMI DEVI EMIKA ICICI BANK LTD(508534)
171 Chitvel AP-11-042-006-005/080251
() 		0211042000NRG23190120232033651 19/01/2023 Venkataramana 0211042WL0184758 Venkataramana 00415 SBIN0003880 771 771 Processed 08/02/2023 8595466442 Mr Adi Venkata Ramana ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Chitvel AP-11-042-006-005/080271
() 		0211042000NRG23190120232033647 19/01/2023 Sudhaakar 0211042WL0184755 Sudhaakar 00415 SBIN0003880 782 782 Processed 08/02/2023 8595466572 MR SUDHAKAR PANDIKALLA STATE BANK OF INDIA(508548)
173 Chitvel AP-11-042-006-005/080271
() 		0211042000NRG23190120232033648 19/01/2023 Umadevi 0211042WL0184755 Umadevi 00415 SBIN0003880 782 782 Processed 08/02/2023 8595466571 UMADEVI PANTIKALA ICICI BANK LTD(508534)
174 Chitvel AP-11-042-006-005/100060
() 		0211042000NRG23190120232033744 19/01/2023 LAKSHMI DEVI CHOKKARAJU 0211042WL0184761 LAKSHMI DEVI CHOKKARAJU 00415 SBIN0003880 704 704 Processed 08/02/2023 8595466542 MRS LAKSHMI DEVI CHOKKARAJU STATE BANK OF INDIA(508548)
175 Chitvel AP-11-042-006-005/100068
() 		0211042000NRG23190120232033745 19/01/2023 VELIGINDLA JYOTHI 0211042WL0184761 VELIGINDLA JYOTHI 00415 SBIN0003880 704 704 Processed 08/02/2023 8595466511 VELIGINDLA JYOTHI STATE BANK OF INDIA(508548)
176 Chitvel AP-11-042-007-006/010008
() 		0211042000NRG23190120232033516 19/01/2023 Gopalreddy 0211042WL0184750 Gopalreddy 00415 SBIN0003880 747 747 Processed 08/02/2023 8595466480 GOPALREDDY BHIMA ICICI BANK LTD(508534)
177 Chitvel AP-11-042-007-006/010014
() 		0211042000NRG23190120232033517 19/01/2023 INDLA BHASKAR 0211042WL0184750 INDLA BHASKAR 00415 SBIN0003880 747 747 Processed 08/02/2023 8595466592 BHASKARA INDLA ICICI BANK LTD(508534)
178 Chitvel AP-11-042-007-006/010018
() 		0211042000NRG23190120232033518 19/01/2023 Penchalayya 0211042WL0184750 Penchalayya 00415 SBIN0003880 747 747 Processed 08/02/2023 8595466569 MR PENCHALAIAH PUTTA STATE BANK OF INDIA(508548)
179 Chitvel AP-11-042-007-006/010027
() 		0211042000NRG23190120232033520 19/01/2023 PUTTA VIJAYAMMA 0211042WL0184750 PUTTA VIJAYAMMA 00415 SBIN0003880 747 747 Processed 08/02/2023 8595466455 MRS VIJAYAMMA PUTTA STATE BANK OF INDIA(508548)
180 Chitvel AP-11-042-007-006/010030
() 		0211042000NRG23190120232033522 19/01/2023 GANGADHAR ORUMPADU 0211042WL0184750 GANGADHAR ORUMPADU 00415 SBIN0003880 747 747 Processed 08/02/2023 8595466594 GANGADHARA ORAMPADU ICICI BANK LTD(508534)
181 Chitvel AP-11-042-007-006/010036
() 		0211042000NRG23190120232033523 19/01/2023 Venkatamma 0211042WL0184750 Venkatamma 00415 SBIN0003880 747 747 Processed 08/02/2023 8595466525 PULLELA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
182 Chitvel AP-11-042-007-006/010037
() 		0211042000NRG23190120232033524 19/01/2023 Bujjamma 0211042WL0184750 Bujjamma 00415 SBIN0003880 747 747 Processed 08/02/2023 8595466645 Mrs BUJJAMMA TELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Chitvel AP-11-042-007-006/010040
() 		0211042000NRG23190120232033525 19/01/2023 Prabhakar Reddy 0211042WL0184750 Prabhakar Reddy 00415 SBIN0003880 747 747 Processed 08/02/2023 8595466443 PRABHAKAR REDDY AKEPATI ICICI BANK LTD(508534)
184 Chitvel AP-11-042-007-006/010041
() 		0211042000NRG23190120232033526 19/01/2023 JETTY PENCHALAIAH 0211042WL0184750 JETTY PENCHALAIAH 00415 SBIN0003880 747 747 Processed 08/02/2023 8595466573 MR JETTY PENCHALAIAH STATE BANK OF INDIA(508548)
185 Chitvel AP-11-042-007-006/010042
() 		0211042000NRG23190120232033527 19/01/2023 YANADAIAH SINGAMALA 0211042WL0184750 YANADAIAH SINGAMALA 00415 SBIN0003880 747 747 Processed 08/02/2023 8595466601 MR YANADAIAH SINGAMALA STATE BANK OF INDIA(508548)
186 Chitvel AP-11-042-007-006/010043
() 		0211042000NRG23190120232033529 19/01/2023 Arunamma 0211042WL0184750 Arunamma 00415 SBIN0003880 747 747 Processed 08/02/2023 8595466557 LEBAKU ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
187 Chitvel AP-11-042-007-006/010044
() 		0211042000NRG23190120232033530 19/01/2023 Subbareddy 0211042WL0184750 Subbareddy 00415 SBIN0003880 747 747 Processed 08/02/2023 8595466500 Mr BEEMU REDDY THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
188 Chitvel AP-11-042-007-006/010046
() 		0211042000NRG23190120232033531 19/01/2023 Gangaiah 0211042WL0184750 Gangaiah 00415 SBIN0003880 747 747 Processed 08/02/2023 8595466533 GANGAIAH S ICICI BANK LTD(508534)
189 Chitvel AP-11-042-007-006/010051
() 		0211042000NRG23190120232033532 19/01/2023 Gurraiah 0211042WL0184750 Gurraiah 00415 SBIN0003880 747 747 Processed 08/02/2023 8595466509 GURRAIAH PANTA ICICI BANK LTD(508534)
190 Chitvel AP-11-042-007-006/010056
() 		0211042000NRG23190120232033533 19/01/2023 Sankarreddy 0211042WL0184750 Sankarreddy 00415 SBIN0003880 747 747 Processed 08/02/2023 8595466487 GAALA SANKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
191 Chitvel AP-11-042-007-006/010061
() 		0211042000NRG23190120232033534 19/01/2023 Narasimhulu 0211042WL0184750 Narasimhulu 00415 SBIN0003880 249 249 Processed 08/02/2023 8595466515 JETTI NARASIMHULU INDIA POST PAYMENTS BANK LIMITED(508528)
192 Chitvel AP-11-042-007-006/010065
() 		0211042000NRG23190120232033535 19/01/2023 Chinna Obaiah 0211042WL0184750 Chinna Obaiah 00415 SBIN0003880 747 747 Processed 08/02/2023 8595466449 MR OBAIAH MADDULURU STATE BANK OF INDIA(508548)
193 Chitvel AP-11-042-007-006/010068
() 		0211042000NRG23190120232033536 19/01/2023 Rajamma 0211042WL0184750 Rajamma 00415 SBIN0003880 747 747 Processed 08/02/2023 8595466568 MRS RAJAMMA TOOMATI STATE BANK OF INDIA(508548)
194 Chitvel AP-11-042-007-006/010071
() 		0211042000NRG23190120232033537 19/01/2023 Mogaiah 0211042WL0184750 Mogaiah 00415 SBIN0003880 747 747 Processed 08/02/2023 8595466566 MR GANGAIAH MADDURI STATE BANK OF INDIA(508548)
195 Chitvel AP-11-042-007-006/010073
() 		0211042000NRG23190120232033538 19/01/2023 Lakshumma 0211042WL0184750 Lakshumma 00415 SBIN0003880 747 747 Processed 08/02/2023 8595466508 LAKSHUMMA MADDURI ICICI BANK LTD(508534)
196 Chitvel AP-11-042-007-006/010075
() 		0211042000NRG23190120232033539 19/01/2023 Kannamma 0211042WL0184750 Kannamma 00415 SBIN0003880 747 747 Processed 08/02/2023 8595466585 MRS KANNAMMA MADDURI STATE BANK OF INDIA(508548)
197 Chitvel AP-11-042-007-006/010076
() 		0211042000NRG23190120232033540 19/01/2023 Devamma 0211042WL0184750 Devamma 00415 SBIN0003880 747 747 Processed 08/02/2023 8595466518 MRS DEVAMMA MADDURI STATE BANK OF INDIA(508548)
198 Chitvel AP-11-042-007-006/010078
() 		0211042000NRG23190120232033541 19/01/2023 Narayanamma 0211042WL0184750 Narayanamma 00415 SBIN0003880 747 747 Processed 08/02/2023 8595466654 NARAYANAMMA ICICI BANK LTD(508534)
199 Chitvel AP-11-042-007-006/010083
() 		0211042000NRG23190120232033542 19/01/2023 Basamma 0211042WL0184750 Basamma 00415 SBIN0003880 747 747 Processed 08/02/2023 8595466639 AKEPATI BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
200 Chitvel AP-11-042-007-006/010085
() 		0211042000NRG23190120232033543 19/01/2023 ENDLA ARUNAMMA 0211042WL0184750 ENDLA ARUNAMMA 00415 SBIN0003880 747 747 Processed 08/02/2023 8595466513 ARUNAMMA VINDLA ICICI BANK LTD(508534)
201 Chitvel AP-11-042-007-006/010093
() 		0211042000NRG23190120232033544 19/01/2023 Penchalareddy 0211042WL0184750 Penchalareddy 00415 SBIN0003880 747 747 Processed 08/02/2023 8595466507 MR NUKA PENCHAL REDDY STATE BANK OF INDIA(508548)
202 Chitvel AP-11-042-007-006/010094
() 		0211042000NRG23190120232033545 19/01/2023 Venkata Subbamma 0211042WL0184750 Venkata Subbamma 00415 SBIN0003880 747 747 Processed 08/02/2023 8595466584 MRS VENKATA SUBBAMMA MANNURU STATE BANK OF INDIA(508548)
203 Chitvel AP-11-042-007-006/010096
() 		0211042000NRG23190120232033546 19/01/2023 Venkatasubbareddy 0211042WL0184750 Venkatasubbareddy 00415 SBIN0003880 747 747 Processed 08/02/2023 8595466514 Mr VENKATA SUBBA REDDY AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Chitvel AP-11-042-007-006/010102
() 		0211042000NRG23190120232033547 19/01/2023 Balaramaiah 0211042WL0184750 Balaramaiah 00415 SBIN0003880 747 747 Processed 08/02/2023 8595466564 GALI BALARAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
205 Chitvel AP-11-042-007-006/010104
() 		0211042000NRG23190120232033548 19/01/2023 Subbaiah 0211042WL0184750 Subbaiah 00415 SBIN0003880 747 747 Processed 08/02/2023 8595466559 PUSUPALETI SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
206 Chitvel AP-11-042-007-006/010113
() 		0211042000NRG23190120232033550 19/01/2023 Rajamma 0211042WL0184750 Rajamma 00415 SBIN0003880 747 747 Processed 08/02/2023 8595466641 PASULETI RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
207 Chitvel AP-11-042-007-006/010113
() 		0211042000NRG23190120232033549 19/01/2023 Subbarayudu 0211042WL0184750 Subbarayudu 00415 SBIN0003880 747 747 Processed 08/02/2023 8595466565 MR SUBBARAYUDU PASUPALETI STATE BANK OF INDIA(508548)
208 Chitvel AP-11-042-007-006/010121
() 		0211042000NRG23190120232033552 19/01/2023 Lakshumma 0211042WL0184750 Lakshumma 00415 SBIN0003880 747 747 Processed 08/02/2023 8595466608 MRS KETHU VENKATA LAKSHUMMA STATE BANK OF INDIA(508548)
209 Chitvel AP-11-042-007-006/010121
() 		0211042000NRG23190120232033551 19/01/2023 Narayanareddy 0211042WL0184750 Narayanareddy 00415 SBIN0003880 747 747 Processed 08/02/2023 8595466451 KETHU NARAYANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
210 Chitvel AP-11-042-007-006/010124
() 		0211042000NRG23190120232033554 19/01/2023 Sugunamma 0211042WL0184750 Sugunamma 00415 SBIN0003880 747 747 Processed 08/02/2023 8595466493 MRS NUKA SUGUNAMMA WO SIVA RAMIREDDY STATE BANK OF INDIA(508548)
211 Chitvel AP-11-042-007-006/010136
() 		0211042000NRG23190120232033555 19/01/2023 Penchalamma 0211042WL0184750 Penchalamma 00415 SBIN0003880 747 747 Processed 08/02/2023 8595466499 PENCHALAMMA SIDDU ICICI BANK LTD(508534)
212 Chitvel AP-11-042-007-006/010140
() 		0211042000NRG23190120232033556 19/01/2023 Ravi 0211042WL0184750 Ravi 00415 SBIN0003880 747 747 Processed 08/02/2023 8595466510 RAMESH BOMMAVARAM ICICI BANK LTD(508534)
213 Chitvel AP-11-042-007-006/010147
() 		0211042000NRG23190120232033558 19/01/2023 MALLESWARI INDLA 0211042WL0184750 MALLESWARI INDLA 00415 SBIN0003880 747 747 Processed 08/02/2023 8595466545 MALLESWARI ENDLA ICICI BANK LTD(508534)
214 Chitvel AP-11-042-007-006/010157
() 		0211042000NRG23190120232033559 19/01/2023 Siva Reddy 0211042WL0184750 Siva Reddy 00415 SBIN0003880 747 747 Processed 08/02/2023 8595466502 SIVA REDDY GALA ICICI BANK LTD(508534)
215 Chitvel AP-11-042-007-006/010171
() 		0211042000NRG23190120232033560 19/01/2023 Mahadeva 0211042WL0184750 Mahadeva 00415 SBIN0003880 747 747 Processed 08/02/2023 8595466562 MR VADDI MAHADEVA REDDY LTI STATE BANK OF INDIA(508548)
216 Chitvel AP-11-042-007-006/010187
() 		0211042000NRG23190120232033561 19/01/2023 Yanadi Reddy 0211042WL0184750 Yanadi Reddy 00415 SBIN0003880 747 747 Processed 08/02/2023 8595466646 KETU YANADI REDDY BANK OF BARODA(606985)
217 Chitvel AP-11-042-007-006/010297
() 		0211042000NRG23190120232033562 19/01/2023 Chengal Reddy 0211042WL0184750 Chengal Reddy 00415 SBIN0003880 498 498 Processed 08/02/2023 8595466546 Mr NARAMREDDY CHENGAL REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Chitvel AP-11-042-007-006/010301
() 		0211042000NRG23190120232033563 19/01/2023 Venkataiah 0211042WL0184750 Venkataiah 00415 SBIN0003880 747 747 Processed 08/02/2023 8595466593 MR VENKATAIAH PUTTA STATE BANK OF INDIA(508548)
219 Chitvel AP-11-042-007-006/010302
() 		0211042000NRG23190120232033564 19/01/2023 Sarojanamma 0211042WL0184750 Sarojanamma 00415 SBIN0003880 747 747 Processed 08/02/2023 8595466574 MS PUTTA SAROJANAMMA STATE BANK OF INDIA(508548)
220 Chitvel AP-11-042-007-006/010303
() 		0211042000NRG23190120232033565 19/01/2023 Narasimhulu 0211042WL0184750 Narasimhulu 00415 SBIN0003880 498 498 Processed 08/02/2023 8595466570 NARASIMHULU JETTI ICICI BANK LTD(508534)
221 Chitvel AP-11-042-007-006/010309
() 		0211042000NRG23190120232033566 19/01/2023 Rukminamma 0211042WL0184750 Rukminamma 00415 SBIN0003880 747 747 Processed 08/02/2023 8595466647 RUKMINAMMA SINGAMALA ICICI BANK LTD(508534)
222 Chitvel AP-11-042-007-006/010310
() 		0211042000NRG23190120232033567 19/01/2023 Tulasamma 0211042WL0184750 Tulasamma 00415 SBIN0003880 747 747 Processed 08/02/2023 8595466501 MRS PUTTA THULASAMMA STATE BANK OF INDIA(508548)
223 Chitvel AP-11-042-007-006/010322
() 		0211042000NRG23190120232033568 19/01/2023 rajeshwari 0211042WL0184750 rajeshwari 00415 SBIN0003880 498 498 Processed 08/02/2023 8595466567 MR RAJESWARI PULLYALA STATE BANK OF INDIA(508548)
224 Chitvel AP-11-042-007-006/010327
() 		0211042000NRG23190120232033569 19/01/2023 veMkatasubbamma 0211042WL0184750 veMkatasubbamma 00415 SBIN0003880 498 498 Processed 08/02/2023 8595466538 MRS AKEPATI VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
225 Chitvel AP-11-042-007-006/010335
() 		0211042000NRG23190120232033571 19/01/2023 AKEPATI RAJESWARAMMA 0211042WL0184750 AKEPATI RAJESWARAMMA 00415 SBIN0003880 747 747 Processed 08/02/2023 8595466537 AKEPATI RAJESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
226 Chitvel AP-11-042-007-006/010336
() 		0211042000NRG23190120232033572 19/01/2023 AKEPATI YANADAMMA 0211042WL0184750 AKEPATI YANADAMMA 00415 SBIN0003880 498 498 Processed 08/02/2023 8595466582 AKEPATI YANADAMMA ICICI BANK LTD(508534)
227 Chitvel AP-11-042-007-006/010340
() 		0211042000NRG23190120232033573 19/01/2023 Sivakumari 0211042WL0184750 Sivakumari 00415 SBIN0003880 498 498 Processed 08/02/2023 8595466600 Mrs SIVA KUMARI INDLA INDIAN BANK(607105)
228 Chitvel AP-11-042-007-006/010343
() 		0211042000NRG23190120232033574 19/01/2023 Sivaleela 0211042WL0184750 Sivaleela 00415 SBIN0003880 498 498 Processed 08/02/2023 8595466550 MISS TELLA SIVA LILA STATE BANK OF INDIA(508548)
229 Chitvel AP-11-042-007-006/010349
() 		0211042000NRG23190120232033575 19/01/2023 SUMA 0211042WL0184750 SUMA 00415 SBIN0003880 498 498 Processed 08/02/2023 8595466478 MRS SUMA INDLA STATE BANK OF INDIA(508548)
230 Chitvel AP-11-042-007-006/020002
() 		0211042000NRG23190120232033576 19/01/2023 Narasimhulu 0211042WL0184750 Narasimhulu 00415 SBIN0003880 747 747 Processed 08/02/2023 8595466526 NARASIMHULU POLATHOTI ICICI BANK LTD(508534)
231 Chitvel AP-11-042-007-006/020006
() 		0211042000NRG23190120232033577 19/01/2023 Varaprasad 0211042WL0184750 Varaprasad 00415 SBIN0003880 747 747 Processed 08/02/2023 8595466454 MR VARA PRASAD KORAMUTLA STATE BANK OF INDIA(508548)
232 Chitvel AP-11-042-007-006/020041
() 		0211042000NRG23190120232033578 19/01/2023 Nagamani 0211042WL0184750 Nagamani 00415 SBIN0003880 747 747 Processed 08/02/2023 8595466498 POLATOTTI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
233 Chitvel AP-11-042-007-006/020052
() 		0211042000NRG23190120232033579 19/01/2023 Jayamma 0211042WL0184750 Jayamma 00415 SBIN0003880 747 747 Processed 08/02/2023 8595466587 MRS JAYAMMA SINGAMALA STATE BANK OF INDIA(508548)
234 Chitvel AP-11-042-007-006/020054
() 		0211042000NRG23190120232033580 19/01/2023 Teja 0211042WL0184750 Teja 00415 SBIN0003880 498 498 Processed 08/02/2023 8595466589 MR MORUSU TEJA STATE BANK OF INDIA(508548)
235 Chitvel AP-11-042-007-006/020056
() 		0211042000NRG23190120232033581 19/01/2023 mangamma 0211042WL0184750 mangamma 00415 SBIN0003880 747 747 Processed 08/02/2023 8595466603 MR MARE MANGAMMA STATE BANK OF INDIA(508548)
236 Chitvel AP-11-042-007-006/020057
() 		0211042000NRG23190120232033582 19/01/2023 Nagaraju 0211042WL0184750 Nagaraju 00415 SBIN0003880 747 747 Processed 08/02/2023 8595466490 JAVVADI ICICI BANK LTD(508534)
237 Chitvel AP-11-042-007-006/030009
() 		0211042000NRG23190120232033586 19/01/2023 Venkatamma 0211042WL0184750 Venkatamma 00415 SBIN0003880 747 747 Processed 08/02/2023 8595466474 MRS MADDURI VENKATAMMA STATE BANK OF INDIA(508548)
238 Chitvel AP-11-042-007-006/030010
() 		0211042000NRG23190120232033587 19/01/2023 Parvathi 0211042WL0184750 Parvathi 00415 SBIN0003880 747 747 Processed 08/02/2023 8595466494 MRS KOTAPATHI PARVATHAMMA STATE BANK OF INDIA(508548)
239 Chitvel AP-11-042-007-006/030011
() 		0211042000NRG23190120232033588 19/01/2023 Chamodeswari 0211042WL0184750 Chamodeswari 00415 SBIN0003880 747 747 Processed 08/02/2023 8595466539 CHAMODESWARI MADURI ICICI BANK LTD(508534)
240 Chitvel AP-11-042-007-006/030031
() 		0211042000NRG23190120232033590 19/01/2023 Chinnaiah 0211042WL0184750 Chinnaiah 00415 SBIN0003880 747 747 Processed 08/02/2023 8595466441 MR CHENNAIAH MADDURI STATE BANK OF INDIA(508548)
241 Chitvel AP-11-042-007-006/030031
() 		0211042000NRG23190120232033591 19/01/2023 Devamma 0211042WL0184750 Devamma 00415 SBIN0003880 747 747 Processed 08/02/2023 8595466575 MRS MADDURI DEVAMMA STATE BANK OF INDIA(508548)
242 Chitvel AP-11-042-007-006/030037
() 		0211042000NRG23190120232033592 19/01/2023 harinadha reddi 0211042WL0184750 harinadha reddi 00415 SBIN0003880 747 747 Processed 08/02/2023 8595466642 KOMMANA HARINATH REDDY CANARA BANK(508532)
243 Chitvel AP-11-042-007-006/030038
() 		0211042000NRG23190120232033593 19/01/2023 jyothi 0211042WL0184750 jyothi 00415 SBIN0003880 747 747 Processed 08/02/2023 8595466563 MRS BATHINA JYOTHI STATE BANK OF INDIA(508548)
244 Chitvel AP-11-042-007-006/030039
() 		0211042000NRG23190120232033594 19/01/2023 veeranarsimhareddi 0211042WL0184750 veeranarsimhareddi 00415 SBIN0003880 747 747 Processed 08/02/2023 8595466549 Mr SIVA REDDY AKEPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Chitvel AP-11-042-007-006/030047
() 		0211042000NRG23190120232033595 19/01/2023 chamundeswari 0211042WL0184750 chamundeswari 00415 SBIN0003880 747 747 Processed 08/02/2023 8595466560 Mrs VADDI CHAMUNDESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Chitvel AP-11-042-007-006/030061
() 		0211042000NRG23190120232033596 19/01/2023 Indiramma 0211042WL0184750 Indiramma 00415 SBIN0003880 747 747 Processed 08/02/2023 8595466561 SINGANAMALA INDIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
247 Chitvel AP-11-042-007-006/030068
() 		0211042000NRG23190120232033598 19/01/2023 Kumari 0211042WL0184750 Kumari 00415 SBIN0003880 747 747 Processed 08/02/2023 8595466527 Mrs KUMARI BATHINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Chitvel AP-11-042-007-006/030071
() 		0211042000NRG23190120232033599 19/01/2023 Sivasankareddy 0211042WL0184750 Sivasankareddy 00415 SBIN0003880 747 747 Processed 08/02/2023 8595466436 Mr SIVASANKAR REDDY CHEVVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Chitvel AP-11-042-007-006/030074
() 		0211042000NRG23190120232033600 19/01/2023 Venkatareddy 0211042WL0184750 Venkatareddy 00415 SBIN0003880 747 747 Processed 08/02/2023 8595466530 MR AKEPATI VENKATA REDDY STATE BANK OF INDIA(508548)
SubTotal 126210 126210
250 Chitvel AP-11-042-019-017/150079
() 		0211042000NRG23190120232032956 19/01/2023 Mallikarjuna 0211042WL0184528 Mallikarjuna 00468 UBIN0561631 877 877 Processed 08/02/2023 8595466610 Mr MALIIKHARJUNA DADISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 877 877
251 Chitvel AP-11-042-006-005/020207
() 		0211042000NRG23190120232033702 19/01/2023 U Vijayalakshmi 0211042WL0184761 U Vijayalakshmi 00691 IPOS0000001 704 704 Processed 08/02/2023 8595466432 UMMALARAJU VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
252 Chitvel AP-11-042-006-005/100060
() 		0211042000NRG23190120232033743 19/01/2023 C Nageswar Raju 0211042WL0184761 C Nageswar Raju 00691 IPOS0000001 704 704 Processed 08/02/2023 8595466433 CHOKKARAJU NAGESWARA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1408 1408
Total 171231 171231

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chitvel AP0211042_190123APB_FTO_353889 Andhra Pragathi Grameena Bank APGB0002155 CHITVEL 14654
2 Chitvel AP0211042_190123APB_FTO_353889 Andhra Pragathi Grameena Bank APGB0002171 NAGAVARAM 24117
3 Chitvel AP0211042_190123APB_FTO_353889 AXIS BANK UTIB0001383 RAJAMPET 521
4 Chitvel AP0211042_190123APB_FTO_353889 Canara Bank CNRB0013200 KODUR KADAPA DIST 1316
5 Chitvel AP0211042_190123APB_FTO_353889 District Cooperative Central Bank APBL0011020 CHITVEL 469
6 Chitvel AP0211042_190123APB_FTO_353889 STATE BANK OF INDIA SBIN0000792 BADVEL 782
7 Chitvel AP0211042_190123APB_FTO_353889 STATE BANK OF INDIA SBIN0001459 KODUR 877
8 Chitvel AP0211042_190123APB_FTO_353889 STATE BANK OF INDIA SBIN0003880 CHITVEL 126210
9 Chitvel AP0211042_190123APB_FTO_353889 UNION BANK OF INDIA UBIN0561631 KODURU RAILWAY 877
10 Chitvel AP0211042_190123APB_FTO_353889 India Post Payments Bank IPOS0000001 KADAPA 1408

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