Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:16:55 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : CHITYALA
Fto No. : TS3623021_010423APB_FTO_1541
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 CHITYALA TS-23-021-005-005/010433
(PITTAM PALLE) 		3623021000NRG23310320231283011 01/04/2023 lakShmamma 3623021WL089081 lakShmamma 00078 CNRB0000665 227 227 Processed 03/05/2023 1173010989 NARAGONI LAXMAMMA CANARA BANK(508532)
2 CHITYALA TS-23-021-007-007/010035
(PEDAKAPARTHY) 		3623021000NRG23010420231291842 01/04/2023 Swapna 3623021WL089571 Swapna 00078 CNRB0000665 402 402 Processed 03/05/2023 1173010990 MAILA SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHITYALA TS-23-021-010-010/010713
(VANIPAKALA) 		3623021000NRG23010420231291087 01/04/2023 manga 3623021WL089499 manga 00078 CNRB0000665 1285 1285 Processed 03/05/2023 1173010991 MS MANGA RASAMALLA STATE BANK OF INDIA(508548)
SubTotal 1914 1914
4 CHITYALA TS-23-021-005-005/010223
(PITTAM PALLE) 		3623021000NRG23310320231282989 01/04/2023 Raamulamma 3623021WL089081 Raamulamma 00078 CNRB0003883 227 227 Processed 03/05/2023 1173010971 METTU RAMULAMMA CANARA BANK(508532)
5 CHITYALA TS-23-021-010-010/010403
(VANIPAKALA) 		3623021000NRG23010420231291159 01/04/2023 Narsimhma 3623021WL089517 Narsimhma 00078 CNRB0003883 1028 1028 Processed 03/05/2023 1173011019 MADHA.NARSIMHA S/O PULLAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
6 CHITYALA TS-23-021-011-011/010080
(WATTIMARTHY) 		3623021000NRG23310320231282611 01/04/2023 Picchamma 3623021WL089078 Picchamma 00078 CNRB0003883 476 476 Processed 03/05/2023 1173010980 JALA PITCHAMMA CANARA BANK(508532)
7 CHITYALA TS-23-021-011-011/010091
(WATTIMARTHY) 		3623021000NRG23310320231282612 01/04/2023 Vemkatamma 3623021WL089078 Vemkatamma 00078 CNRB0003883 159 159 Processed 03/05/2023 1173010982 KESANI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHITYALA TS-23-021-011-011/010097
(WATTIMARTHY) 		3623021000NRG23310320231282613 01/04/2023 Padma 3623021WL089078 Padma 00078 CNRB0003883 476 476 Processed 03/05/2023 1173011027 BELLAPU PADMA CANARA BANK(508532)
9 CHITYALA TS-23-021-011-011/010126
(WATTIMARTHY) 		3623021000NRG23310320231282614 01/04/2023 Satyavati 3623021WL089078 Satyavati 00078 CNRB0003883 317 317 Processed 03/05/2023 1173010981 BOORUGU SATHTAVATHI CANARA BANK(508532)
10 CHITYALA TS-23-021-011-011/010134
(WATTIMARTHY) 		3623021000NRG23310320231282615 01/04/2023 Sugunamma 3623021WL089078 Sugunamma 00078 CNRB0003883 476 476 Processed 03/05/2023 1173010979 BURUGU SUGUNAMMA CANARA BANK(508532)
11 CHITYALA TS-23-021-011-011/010161
(WATTIMARTHY) 		3623021000NRG23310320231282617 01/04/2023 Ailamma 3623021WL089078 Ailamma 00078 CNRB0003883 476 476 Processed 03/05/2023 1173010986 JALA ILAMMA CANARA BANK(508532)
12 CHITYALA TS-23-021-011-011/010178
(WATTIMARTHY) 		3623021000NRG23310320231282618 01/04/2023 Raamulamma 3623021WL089078 Raamulamma 00078 CNRB0003883 476 476 Processed 03/05/2023 1173011031 DHAMANURI RAMULAMMA CANARA BANK(508532)
13 CHITYALA TS-23-021-011-011/010188
(WATTIMARTHY) 		3623021000NRG23310320231282619 01/04/2023 Yaadamma 3623021WL089078 Yaadamma 00078 CNRB0003883 317 317 Processed 03/05/2023 1173010985 Mrs. Jala Yadamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 CHITYALA TS-23-021-011-011/010189
(WATTIMARTHY) 		3623021000NRG23310320231282620 01/04/2023 Chinna Paarvatamma 3623021WL089078 Chinna Paarvatamma 00078 CNRB0003883 159 159 Processed 03/05/2023 1173010984 JALA PARVATHAMMA CANARA BANK(508532)
15 CHITYALA TS-23-021-011-011/010202
(WATTIMARTHY) 		3623021000NRG23310320231282621 01/04/2023 Padma 3623021WL089078 Padma 00078 CNRB0003883 476 476 Processed 03/05/2023 1173010987 MRS BELLAPU PADMAJA STATE BANK OF INDIA(508548)
16 CHITYALA TS-23-021-011-011/010206
(WATTIMARTHY) 		3623021000NRG23310320231282622 01/04/2023 Padma 3623021WL089078 Padma 00078 CNRB0003883 476 476 Processed 03/05/2023 1173011026 BELLAPU PADMA CANARA BANK(508532)
17 CHITYALA TS-23-021-011-011/010215
(WATTIMARTHY) 		3623021000NRG23310320231282623 01/04/2023 Chandra Reddy 3623021WL089078 Chandra Reddy 00078 CNRB0003883 476 476 Processed 03/05/2023 1173011028 NARRA CHANDRA REDDY CANARA BANK(508532)
18 CHITYALA TS-23-021-011-011/010231
(WATTIMARTHY) 		3623021000NRG23010420231291568 01/04/2023 Paarvatamma 3623021WL089556 Paarvatamma 00078 CNRB0003883 770 770 Processed 03/05/2023 1173011032 KADARI PARVATHAMMA CANARA BANK(508532)
19 CHITYALA TS-23-021-011-011/010534
(WATTIMARTHY) 		3623021000NRG23010420231291569 01/04/2023 Nirmala 3623021WL089556 Nirmala 00078 CNRB0003883 770 770 Processed 03/05/2023 1173010965 MRS RAYAPALLI NIRMALA STATE BANK OF INDIA(508548)
20 CHITYALA TS-23-021-011-011/010588
(WATTIMARTHY) 		3623021000NRG23010420231290550 01/04/2023 lavanya 3623021WL089470 lavanya 00078 CNRB0003883 771 771 Processed 03/05/2023 1173011025 JALA LAVANYA CANARA BANK(508532)
21 CHITYALA TS-23-021-011-011/010603
(WATTIMARTHY) 		3623021000NRG23310320231282624 01/04/2023 andalu 3623021WL089078 andalu 00078 CNRB0003883 476 476 Processed 03/05/2023 1173010983 BESAM ANDALU CANARA BANK(508532)
SubTotal 8802 8802
22 CHITYALA TS-23-021-005-005/010489
(PITTAM PALLE) 		3623021000NRG23310320231283016 01/04/2023 Mettu nagaraju 3623021WL089081 Mettu nagaraju 00415 SBIN0002705 227 227 Processed 03/05/2023 1173011041 Mr. Mettu Nagaraju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 227 227
23 CHITYALA TS-23-021-005-005/010018
(PITTAM PALLE) 		3623021000NRG23310320231282956 01/04/2023 Baagyamma 3623021WL089081 Baagyamma 00415 SBIN0008498 341 341 Processed 03/05/2023 1173010925 MR BILLAPATI BHAGYAMMA STATE BANK OF INDIA(508548)
24 CHITYALA TS-23-021-005-005/010130
(PITTAM PALLE) 		3623021000NRG23310320231282975 01/04/2023 Kalamma 3623021WL089081 Kalamma 00415 SBIN0008498 341 341 Processed 03/05/2023 1173010931 Mrs. THUMMALA KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 CHITYALA TS-23-021-005-005/010205
(PITTAM PALLE) 		3623021000NRG23310320231282982 01/04/2023 Narsamma 3623021WL089081 Narsamma 00415 SBIN0008498 341 341 Processed 03/05/2023 1173010932 MRS JAKKALA NARSAMMA STATE BANK OF INDIA(508548)
26 CHITYALA TS-23-021-005-005/010225
(PITTAM PALLE) 		3623021000NRG23310320231282991 01/04/2023 Padma 3623021WL089081 Padma 00415 SBIN0008498 341 341 Processed 03/05/2023 1173010996 Padma billapati GENERAL POST OFFICE(607245)
27 CHITYALA TS-23-021-007-007/010012
(PEDAKAPARTHY) 		3623021000NRG23010420231291594 01/04/2023 Lakshmamma 3623021WL089559 Lakshmamma 00415 SBIN0008498 540 540 Processed 03/05/2023 1173010948 ANAGANTI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHITYALA TS-23-021-007-007/010657
(PEDAKAPARTHY) 		3623021000NRG23010420231291610 01/04/2023 Lakshmi 3623021WL089559 Lakshmi 00415 SBIN0008498 540 540 Processed 03/05/2023 1173010954 MRS LAXMI PADMARAJU STATE BANK OF INDIA(508548)
29 CHITYALA TS-23-021-010-010/010413
(VANIPAKALA) 		3623021000NRG23010420231291160 01/04/2023 Satyanaaraayana 3623021WL089517 Satyanaaraayana 00415 SBIN0008498 771 771 Processed 03/05/2023 1173010997 BHUPATI SATYANARAYANA STATE BANK OF INDIA(508548)
30 CHITYALA TS-23-021-012-012/010096
(NERADA) 		3623021000NRG23010420231291492 01/04/2023 Lakshmamma 3623021WL089550 Lakshmamma 00415 SBIN0008498 3341 3341 Processed 03/05/2023 1173010967 MRS GUNTI LAXMAMMA STATE BANK OF INDIA(508548)
31 CHITYALA TS-23-021-012-012/010138
(NERADA) 		3623021000NRG23010420231291398 01/04/2023 Mallamma 3623021WL089548 Mallamma 00415 SBIN0008498 3341 3341 Processed 03/05/2023 1173010924 MS KALLURI MALLAMA STATE BANK OF INDIA(508548)
32 CHITYALA TS-23-021-012-012/010380
(NERADA) 		3623021000NRG23010420231291507 01/04/2023 Ciranjeevi 3623021WL089552 Ciranjeevi 00415 SBIN0008498 3341 3341 Processed 03/05/2023 1173010919 MR MIRYALA CHIRANJIVAMM STATE BANK OF INDIA(508548)
33 CHITYALA TS-23-021-012-012/010381
(NERADA) 		3623021000NRG23010420231291511 01/04/2023 Amjamma 3623021WL089554 Amjamma 00415 SBIN0008498 3341 3341 Processed 03/05/2023 1173011024 SAMUDRALA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHITYALA TS-23-021-012-012/010432
(NERADA) 		3623021000NRG23010420231291394 01/04/2023 Amdalu 3623021WL089545 Amdalu 00415 SBIN0008498 3341 3341 Processed 03/05/2023 1173010922 MS VEERAMALLA ANDALU STATE BANK OF INDIA(508548)
35 CHITYALA TS-23-021-012-012/010487
(NERADA) 		3623021000NRG23010420231291384 01/04/2023 Sugunamma 3623021WL089538 Sugunamma 00415 SBIN0008498 945 945 Processed 03/05/2023 1173010928 VADDAGANI SUGUNAMMA CANARA BANK(508532)
36 CHITYALA TS-23-021-012-012/010830
(NERADA) 		3623021000NRG23010420231291387 01/04/2023 jayamma 3623021WL089540 jayamma 00415 SBIN0008498 3341 3341 Processed 03/05/2023 1173010962 KOMPALLY JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHITYALA TS-23-021-013-013/010004
(URMADLA) 		3623021000NRG23310320231283070 01/04/2023 Amdalu 3623021WL089084 Amdalu 00415 SBIN0008498 645 645 Processed 03/05/2023 1173010956 MRS JANAPALA ANDALU STATE BANK OF INDIA(508548)
38 CHITYALA TS-23-021-013-013/010026
(URMADLA) 		3623021000NRG23010420231290677 01/04/2023 Raamulamma 3623021WL089478 Raamulamma 00415 SBIN0008498 2313 2313 Processed 03/05/2023 1173010961 MR EDLA RAMULAMMA STATE BANK OF INDIA(508548)
39 CHITYALA TS-23-021-013-013/010045
(URMADLA) 		3623021000NRG23310320231283071 01/04/2023 Paarvatamma 3623021WL089084 Paarvatamma 00415 SBIN0008498 215 215 Processed 03/05/2023 1173010866 JANNAPALA PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHITYALA TS-23-021-013-013/010065
(URMADLA) 		3623021000NRG23010420231290674 01/04/2023 Jaanamma 3623021WL089476 Jaanamma 00415 SBIN0008498 2827 2827 Processed 03/05/2023 1173010929 MRS MANDUGULA JANAMMA STATE BANK OF INDIA(508548)
41 CHITYALA TS-23-021-013-013/010158
(URMADLA) 		3623021000NRG23310320231283072 01/04/2023 lakshmaiah 3623021WL089084 lakshmaiah 00415 SBIN0008498 430 430 Processed 03/05/2023 1173011036 MR KORABOINA LAKSHMAIAH STATE BANK OF INDIA(508548)
42 CHITYALA TS-23-021-013-013/010182
(URMADLA) 		3623021000NRG23310320231283073 01/04/2023 Sunita 3623021WL089084 Sunita 00415 SBIN0008498 430 430 Processed 03/05/2023 1173010951 MRS KURUPATI SUNITHA STATE BANK OF INDIA(508548)
43 CHITYALA TS-23-021-013-013/010200
(URMADLA) 		3623021000NRG23310320231283074 01/04/2023 Dhanamma 3623021WL089084 Dhanamma 00415 SBIN0008498 645 645 Processed 03/05/2023 1173010867 MRS VASKULA DHANAMMA STATE BANK OF INDIA(508548)
44 CHITYALA TS-23-021-013-013/010201
(URMADLA) 		3623021000NRG23310320231283075 01/04/2023 Paarvatamma 3623021WL089084 Paarvatamma 00415 SBIN0008498 645 645 Processed 03/05/2023 1173011040 MRS SINGAPANGA PARVATHAMMA STATE BANK OF INDIA(508548)
45 CHITYALA TS-23-021-013-013/010217
(URMADLA) 		3623021000NRG23310320231283076 01/04/2023 Kaashamma 3623021WL089084 Kaashamma 00415 SBIN0008498 645 645 Processed 03/05/2023 1173010953 MRS KASHAMMA KURUPATI STATE BANK OF INDIA(508548)
46 CHITYALA TS-23-021-013-013/010593
(URMADLA) 		3623021000NRG23010420231290673 01/04/2023 Varamma 3623021WL089475 Varamma 00415 SBIN0008498 2827 2827 Processed 03/05/2023 1173010969 ANTHATI VARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 CHITYALA TS-23-021-013-013/010761
(URMADLA) 		3623021000NRG23010420231291118 01/04/2023 Raju 3623021WL089509 Raju 00415 SBIN0008498 1285 1285 Processed 03/05/2023 1173010970 MR VUYYALA NAGARAJU STATE BANK OF INDIA(508548)
48 CHITYALA TS-23-021-013-013/010897
(URMADLA) 		3623021000NRG23010420231291199 01/04/2023 venkatamma 3623021WL089521 venkatamma 00415 SBIN0008498 2313 2313 Processed 03/05/2023 1173010964 Mrs. RUPANI VENKATAMMA CENTRAL BANK OF INDIA(607115)
49 CHITYALA TS-23-021-013-013/010932
(URMADLA) 		3623021000NRG23010420231290596 01/04/2023 Shirisha 3623021WL089472 Shirisha 00415 SBIN0008498 2313 2313 Processed 03/05/2023 1173010963 MRS VUYYALA SHIRISHA STATE BANK OF INDIA(508548)
50 CHITYALA TS-23-021-014-014/010009
(CHINAKAPARTHY) 		3623021000NRG23310320231282573 01/04/2023 Lakshmamma 3623021WL089076 Lakshmamma 00415 SBIN0008498 133 133 Processed 03/05/2023 1173010940 MRS LAKSHMAMMA PERKA STATE BANK OF INDIA(508548)
51 CHITYALA TS-23-021-014-014/010011
(CHINAKAPARTHY) 		3623021000NRG23310320231282574 01/04/2023 Lakshmi 3623021WL089076 Lakshmi 00415 SBIN0008498 133 133 Processed 03/05/2023 1173010930 Lakshmi Mamidi GENERAL POST OFFICE(607245)
52 CHITYALA TS-23-021-014-014/010034
(CHINAKAPARTHY) 		3623021000NRG23310320231282575 01/04/2023 Mamjula 3623021WL089076 Mamjula 00415 SBIN0008498 133 133 Processed 03/05/2023 1173010941 MRS MANJULA METTU STATE BANK OF INDIA(508548)
53 CHITYALA TS-23-021-014-014/010062
(CHINAKAPARTHY) 		3623021000NRG23010420231291195 01/04/2023 Amdalu 3623021WL089519 Amdalu 00415 SBIN0008498 3084 3084 Processed 03/05/2023 1173011016 MRS ANDALU AVULA STATE BANK OF INDIA(508548)
54 CHITYALA TS-23-021-014-014/010064
(CHINAKAPARTHY) 		3623021000NRG23310320231282576 01/04/2023 Amjamma 3623021WL089076 Amjamma 00415 SBIN0008498 133 133 Processed 03/05/2023 1173010950 MRS METTU ANJAMMA STATE BANK OF INDIA(508548)
55 CHITYALA TS-23-021-014-014/010069
(CHINAKAPARTHY) 		3623021000NRG23310320231282577 01/04/2023 Linga Swaami 3623021WL089076 Linga Swaami 00415 SBIN0008498 133 133 Processed 03/05/2023 1173010904 BODDU RAMALINGASWAMY UNION BANK OF INDIA(508500)
56 CHITYALA TS-23-021-014-014/010086
(CHINAKAPARTHY) 		3623021000NRG23010420231285726 01/04/2023 Mamjula 3623021WL089271 Mamjula 00415 SBIN0008498 3084 3084 Processed 03/05/2023 1173010920 POLIMERA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
57 CHITYALA TS-23-021-014-014/010100
(CHINAKAPARTHY) 		3623021000NRG23310320231282578 01/04/2023 Kalamma 3623021WL089076 Kalamma 00415 SBIN0008498 133 133 Processed 03/05/2023 1173010936 MRS KALAMMA DESHAPAKA STATE BANK OF INDIA(508548)
58 CHITYALA TS-23-021-014-014/010115
(CHINAKAPARTHY) 		3623021000NRG23310320231282579 01/04/2023 Raadha 3623021WL089076 Raadha 00415 SBIN0008498 133 133 Processed 03/05/2023 1173010945 ADLA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
59 CHITYALA TS-23-021-014-014/010123
(CHINAKAPARTHY) 		3623021000NRG23310320231282580 01/04/2023 Anitha 3623021WL089076 Anitha 00415 SBIN0008498 133 133 Processed 03/05/2023 1173010947 DESHAPAKA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
60 CHITYALA TS-23-021-014-014/010142
(CHINAKAPARTHY) 		3623021000NRG23010420231291196 01/04/2023 Dhanamma 3623021WL089519 Dhanamma 00415 SBIN0008498 2056 2056 Processed 03/05/2023 1173010923 MRS DHANAMMA MADAGONI STATE BANK OF INDIA(508548)
61 CHITYALA TS-23-021-014-014/010166
(CHINAKAPARTHY) 		3623021000NRG23310320231282583 01/04/2023 Raamulamma 3623021WL089076 Raamulamma 00415 SBIN0008498 133 133 Processed 03/05/2023 1173011038 MRS RAMULAMMA NAKARAKANTI STATE BANK OF INDIA(508548)
62 CHITYALA TS-23-021-014-014/010172
(CHINAKAPARTHY) 		3623021000NRG23310320231282584 01/04/2023 Somamma 3623021WL089076 Somamma 00415 SBIN0008498 133 133 Processed 03/05/2023 1173010916 MRS SOMAMMA POLIMERA STATE BANK OF INDIA(508548)
63 CHITYALA TS-23-021-014-014/010177
(CHINAKAPARTHY) 		3623021000NRG23310320231282585 01/04/2023 Yaadamma 3623021WL089076 Yaadamma 00415 SBIN0008498 133 133 Processed 03/05/2023 1173010938 MRS YADAMMA POLIMERA STATE BANK OF INDIA(508548)
64 CHITYALA TS-23-021-014-014/010181
(CHINAKAPARTHY) 		3623021000NRG23310320231282586 01/04/2023 Gaalamma 3623021WL089076 Gaalamma 00415 SBIN0008498 133 133 Processed 03/05/2023 1173010942 MRS GALAMMA KATTALA STATE BANK OF INDIA(508548)
65 CHITYALA TS-23-021-014-014/010184
(CHINAKAPARTHY) 		3623021000NRG23310320231282587 01/04/2023 Paarvatamma 3623021WL089076 Paarvatamma 00415 SBIN0008498 133 133 Processed 03/05/2023 1173010939 NANDIPATI PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 CHITYALA TS-23-021-014-014/010185
(CHINAKAPARTHY) 		3623021000NRG23310320231282588 01/04/2023 Ramana 3623021WL089076 Ramana 00415 SBIN0008498 133 133 Processed 03/05/2023 1173010955 DESHAPAKA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
67 CHITYALA TS-23-021-014-014/010191
(CHINAKAPARTHY) 		3623021000NRG23310320231282589 01/04/2023 Paarvatamma 3623021WL089076 Paarvatamma 00415 SBIN0008498 133 133 Processed 03/05/2023 1173010865 MRS PARVATHAMMA POLIMERA STATE BANK OF INDIA(508548)
68 CHITYALA TS-23-021-014-014/010222
(CHINAKAPARTHY) 		3623021000NRG23310320231282590 01/04/2023 Sugunamma 3623021WL089076 Sugunamma 00415 SBIN0008498 133 133 Processed 03/05/2023 1173010943 MRS SUGUNAMMA POLIMERA STATE BANK OF INDIA(508548)
69 CHITYALA TS-23-021-014-014/010223
(CHINAKAPARTHY) 		3623021000NRG23310320231282591 01/04/2023 Muttamma 3623021WL089076 Muttamma 00415 SBIN0008498 133 133 Processed 03/05/2023 1173011033 MRS MUTHAMMA KONAPALLI STATE BANK OF INDIA(508548)
70 CHITYALA TS-23-021-014-014/010234
(CHINAKAPARTHY) 		3623021000NRG23310320231282592 01/04/2023 Kishtamma 3623021WL089076 Kishtamma 00415 SBIN0008498 133 133 Processed 03/05/2023 1173011035 MRS KISHTAMMA METTU STATE BANK OF INDIA(508548)
71 CHITYALA TS-23-021-014-014/010254
(CHINAKAPARTHY) 		3623021000NRG23310320231282593 01/04/2023 Padma 3623021WL089076 Padma 00415 SBIN0008498 133 133 Processed 03/05/2023 1173010927 MRS PADMA METTU STATE BANK OF INDIA(508548)
72 CHITYALA TS-23-021-014-014/010267
(CHINAKAPARTHY) 		3623021000NRG23310320231282594 01/04/2023 Paarijaata 3623021WL089076 Paarijaata 00415 SBIN0008498 133 133 Processed 03/05/2023 1173010926 MRS PARIJATHA METTU STATE BANK OF INDIA(508548)
73 CHITYALA TS-23-021-014-014/010311
(CHINAKAPARTHY) 		3623021000NRG23310320231282595 01/04/2023 Sattamma 3623021WL089076 Sattamma 00415 SBIN0008498 133 133 Processed 03/05/2023 1173011039 MRS SATHAMMA DASARI STATE BANK OF INDIA(508548)
74 CHITYALA TS-23-021-014-014/010316
(CHINAKAPARTHY) 		3623021000NRG23310320231282596 01/04/2023 Jyoti 3623021WL089076 Jyoti 00415 SBIN0008498 133 133 Processed 03/05/2023 1173010917 DESHAPAKA JYOTHI UNION BANK OF INDIA(508500)
75 CHITYALA TS-23-021-014-014/010337
(CHINAKAPARTHY) 		3623021000NRG23310320231282597 01/04/2023 Muttamma 3623021WL089076 Muttamma 00415 SBIN0008498 133 133 Processed 03/05/2023 1173010944 BADDULA MUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
76 CHITYALA TS-23-021-014-014/010337
(CHINAKAPARTHY) 		3623021000NRG23310320231282598 01/04/2023 sumalatha 3623021WL089076 sumalatha 00415 SBIN0008498 133 133 Processed 03/05/2023 1173011037 MRS SUMALATHA BADDULA STATE BANK OF INDIA(508548)
77 CHITYALA TS-23-021-014-014/010343
(CHINAKAPARTHY) 		3623021000NRG23010420231290437 01/04/2023 Dhanamma 3623021WL089466 Dhanamma 00415 SBIN0008498 3084 3084 Processed 03/05/2023 1173010946 MRS GUNDEBOINA DHANAMMA STATE BANK OF INDIA(508548)
78 CHITYALA TS-23-021-014-014/010344
(CHINAKAPARTHY) 		3623021000NRG23310320231282599 01/04/2023 Narsimhma 3623021WL089076 Narsimhma 00415 SBIN0008498 133 133 Processed 03/05/2023 1173010934 METTU NARSIMHA STATE BANK OF INDIA(508548)
79 CHITYALA TS-23-021-014-014/010357
(CHINAKAPARTHY) 		3623021000NRG23310320231282600 01/04/2023 Pullayya 3623021WL089076 Pullayya 00415 SBIN0008498 133 133 Processed 03/05/2023 1173010864 MR PULLAIAH GUNDEBOINA STATE BANK OF INDIA(508548)
80 CHITYALA TS-23-021-014-014/010402
(CHINAKAPARTHY) 		3623021000NRG23310320231282603 01/04/2023 Subhadra 3623021WL089076 Subhadra 00415 SBIN0008498 133 133 Processed 03/05/2023 1173011034 MRS SUBHADRA NAKREKANTI STATE BANK OF INDIA(508548)
81 CHITYALA TS-23-021-014-014/010406
(CHINAKAPARTHY) 		3623021000NRG23310320231282604 01/04/2023 Lakshmamma 3623021WL089076 Lakshmamma 00415 SBIN0008498 133 133 Processed 03/05/2023 1173010933 MRS HECHU LAKSHMAMMA STATE BANK OF INDIA(508548)
82 CHITYALA TS-23-021-014-014/010437
(CHINAKAPARTHY) 		3623021000NRG23010420231285727 01/04/2023 Manjula 3623021WL089271 Manjula 00415 SBIN0008498 3084 3084 Processed 03/05/2023 1173010918 MRS MANJULA AAVULA STATE BANK OF INDIA(508548)
83 CHITYALA TS-23-021-014-014/010443
(CHINAKAPARTHY) 		3623021000NRG23010420231290438 01/04/2023 Renuka 3623021WL089466 Renuka 00415 SBIN0008498 2570 2570 Processed 03/05/2023 1173010915 METTU RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
84 CHITYALA TS-23-021-014-014/010529
(CHINAKAPARTHY) 		3623021000NRG23310320231282606 01/04/2023 kavitha 3623021WL089076 kavitha 00415 SBIN0008498 133 133 Processed 03/05/2023 1173010949 METTU KAVITHA FINCARE SMALL FINANCE BANK LTD(608304)
85 CHITYALA TS-23-021-014-014/010558
(CHINAKAPARTHY) 		3623021000NRG23310320231282607 01/04/2023 Sandhya 3623021WL089076 Sandhya 00415 SBIN0008498 133 133 Processed 03/05/2023 1173010952 MRS SANDYA DASARI STATE BANK OF INDIA(508548)
86 CHITYALA TS-23-021-014-014/010678
(CHINAKAPARTHY) 		3623021000NRG23310320231282609 01/04/2023 Padma 3623021WL089076 Padma 00415 SBIN0008498 133 133 Processed 03/05/2023 1173010937 Padma meTTu GENERAL POST OFFICE(607245)
87 CHITYALA TS-23-021-014-014/010678
(CHINAKAPARTHY) 		3623021000NRG23310320231282608 01/04/2023 Paramesha 3623021WL089076 Paramesha 00415 SBIN0008498 133 133 Processed 03/05/2023 1173010935 Mr. METTU PARAMESHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 CHITYALA TS-23-021-014-014/010725
(CHINAKAPARTHY) 		3623021000NRG23010420231285669 01/04/2023 roja 3623021WL089265 roja 00415 SBIN0008498 2827 2827 Processed 03/05/2023 1173010921 MRS ROJA PERKA STATE BANK OF INDIA(508548)
SubTotal 65784 65784
89 CHITYALA TS-23-021-005-005/010019
(PITTAM PALLE) 		3623021000NRG23310320231282957 01/04/2023 Lakshmamma 3623021WL089081 Lakshmamma 00415 SBIN0020567 341 341 Processed 03/05/2023 1173010871 MR BILLAPATI LAXMAMMA STATE BANK OF INDIA(508548)
90 CHITYALA TS-23-021-005-005/010043
(PITTAM PALLE) 		3623021000NRG23310320231282960 01/04/2023 Dhanamma 3623021WL089081 Dhanamma 00415 SBIN0020567 114 114 Processed 03/05/2023 1173010999 Mrs. SIDDAGONI DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 CHITYALA TS-23-021-005-005/010047
(PITTAM PALLE) 		3623021000NRG23310320231282962 01/04/2023 Prameela 3623021WL089081 Prameela 00415 SBIN0020567 341 341 Processed 03/05/2023 1173010870 Mrs. Billapati Prameela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 CHITYALA TS-23-021-005-005/010057
(PITTAM PALLE) 		3623021000NRG23310320231282964 01/04/2023 Shivaramjani 3623021WL089081 Shivaramjani 00415 SBIN0020567 114 114 Processed 03/05/2023 1173010972 Shivaranjani Baataraju GENERAL POST OFFICE(607245)
93 CHITYALA TS-23-021-005-005/010077
(PITTAM PALLE) 		3623021000NRG23310320231282967 01/04/2023 Padma 3623021WL089081 Padma 00415 SBIN0020567 341 341 Processed 03/05/2023 1173011015 MS PADMA MEDI STATE BANK OF INDIA(508548)
94 CHITYALA TS-23-021-005-005/010089
(PITTAM PALLE) 		3623021000NRG23310320231282968 01/04/2023 Shamkaramma 3623021WL089081 Shamkaramma 00415 SBIN0020567 227 227 Processed 03/05/2023 1173011000 Shankaramma Maila GENERAL POST OFFICE(607245)
95 CHITYALA TS-23-021-005-005/010098
(PITTAM PALLE) 		3623021000NRG23310320231282969 01/04/2023 Amdalu 3623021WL089081 Amdalu 00415 SBIN0020567 341 341 Processed 03/05/2023 1173011021 MRS B ANDALU STATE BANK OF INDIA(508548)
96 CHITYALA TS-23-021-005-005/010123
(PITTAM PALLE) 		3623021000NRG23310320231282974 01/04/2023 suvarna 3623021WL089081 suvarna 00415 SBIN0020567 227 227 Processed 03/05/2023 1173011001 MRS SUVARNA MEDI STATE BANK OF INDIA(508548)
97 CHITYALA TS-23-021-005-005/010162
(PITTAM PALLE) 		3623021000NRG23310320231282977 01/04/2023 Narsireddi 3623021WL089081 Narsireddi 00415 SBIN0020567 227 227 Processed 03/05/2023 1173010868 MR SINGIREDDY NARSI REDDY STATE BANK OF INDIA(508548)
98 CHITYALA TS-23-021-005-005/010166
(PITTAM PALLE) 		3623021000NRG23310320231282978 01/04/2023 Narsamma 3623021WL089081 Narsamma 00415 SBIN0020567 341 341 Processed 03/05/2023 1173011029 Narsamma Medi GENERAL POST OFFICE(607245)
99 CHITYALA TS-23-021-005-005/010206
(PITTAM PALLE) 		3623021000NRG23310320231282983 01/04/2023 Raadhika 3623021WL089081 Raadhika 00415 SBIN0020567 227 227 Processed 03/05/2023 1173010874 MRS RADHIKA RUDRAPU STATE BANK OF INDIA(508548)
100 CHITYALA TS-23-021-005-005/010219
(PITTAM PALLE) 		3623021000NRG23310320231282987 01/04/2023 Yaadamma 3623021WL089081 Yaadamma 00415 SBIN0020567 227 227 Processed 03/05/2023 1173010976 Mrs. MUDDAM YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 CHITYALA TS-23-021-005-005/010224
(PITTAM PALLE) 		3623021000NRG23310320231282990 01/04/2023 Dhanamma 3623021WL089081 Dhanamma 00415 SBIN0020567 341 341 Processed 03/05/2023 1173010974 Mrs. Mettu Dhanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 CHITYALA TS-23-021-005-005/010245
(PITTAM PALLE) 		3623021000NRG23310320231282995 01/04/2023 Sugunamma 3623021WL089081 Sugunamma 00415 SBIN0020567 114 114 Processed 03/05/2023 1173010978 MRS SUGUNAMMA VENNAPUSALI STATE BANK OF INDIA(508548)
103 CHITYALA TS-23-021-005-005/010261
(PITTAM PALLE) 		3623021000NRG23310320231282996 01/04/2023 Prameela 3623021WL089081 Prameela 00415 SBIN0020567 341 341 Processed 03/05/2023 1173010975 Mrs. NAGARJUNA PRAMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 CHITYALA TS-23-021-005-005/010263
(PITTAM PALLE) 		3623021000NRG23310320231282997 01/04/2023 Amdalu 3623021WL089081 Amdalu 00415 SBIN0020567 341 341 Processed 03/05/2023 1173010977 MRS ANDALU MUDDAM STATE BANK OF INDIA(508548)
105 CHITYALA TS-23-021-005-005/010289
(PITTAM PALLE) 		3623021000NRG23310320231283000 01/04/2023 Amruta 3623021WL089081 Amruta 00415 SBIN0020567 341 341 Processed 03/05/2023 1173011022 Amruta Billapaati GENERAL POST OFFICE(607245)
106 CHITYALA TS-23-021-005-005/010306
(PITTAM PALLE) 		3623021000NRG23310320231283003 01/04/2023 Lakshmamma 3623021WL089081 Lakshmamma 00415 SBIN0020567 341 341 Processed 03/05/2023 1173010973 Mrs. SINGIREDDY LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 CHITYALA TS-23-021-007-007/010012
(PEDAKAPARTHY) 		3623021000NRG23010420231291593 01/04/2023 Muttayya 3623021WL089559 Muttayya 00415 SBIN0020567 540 540 Processed 03/05/2023 1173011012 MR ANAGANTI MUTHAIAH STATE BANK OF INDIA(508548)
108 CHITYALA TS-23-021-007-007/010134
(PEDAKAPARTHY) 		3623021000NRG23010420231291595 01/04/2023 Sujaata 3623021WL089559 Sujaata 00415 SBIN0020567 540 540 Processed 03/05/2023 1173011002 MRS SUJATHA KATAM STATE BANK OF INDIA(508548)
109 CHITYALA TS-23-021-007-007/010152
(PEDAKAPARTHY) 		3623021000NRG23010420231291256 01/04/2023 vasantha 3623021WL089528 vasantha 00415 SBIN0020567 3084 3084 Processed 03/05/2023 1173011017 chekuri vasantha chekuri GENERAL POST OFFICE(607245)
110 CHITYALA TS-23-021-007-007/010256
(PEDAKAPARTHY) 		3623021000NRG23010420231291597 01/04/2023 Padma 3623021WL089559 Padma 00415 SBIN0020567 540 540 Processed 03/05/2023 1173011030 MRS PADMA SILVERU STATE BANK OF INDIA(508548)
111 CHITYALA TS-23-021-007-007/010264
(PEDAKAPARTHY) 		3623021000NRG23010420231291262 01/04/2023 Lakshmamma 3623021WL089533 Lakshmamma 00415 SBIN0020567 3084 3084 Processed 03/05/2023 1173010966 MRS LAXMAMMA CHINTAHKINDA STATE BANK OF INDIA(508548)
112 CHITYALA TS-23-021-007-007/010265
(PEDAKAPARTHY) 		3623021000NRG23010420231291599 01/04/2023 Bhavani 3623021WL089559 Bhavani 00415 SBIN0020567 540 540 Processed 03/05/2023 1173011013 MRS POTLAPALLI BHAVANI STATE BANK OF INDIA(508548)
113 CHITYALA TS-23-021-007-007/010265
(PEDAKAPARTHY) 		3623021000NRG23010420231291598 01/04/2023 Narsamma 3623021WL089559 Narsamma 00415 SBIN0020567 540 540 Processed 03/05/2023 1173011005 MR NARSAMMA POTLAPALLY STATE BANK OF INDIA(508548)
114 CHITYALA TS-23-021-007-007/010276
(PEDAKAPARTHY) 		3623021000NRG23010420231291601 01/04/2023 Lakshmamma 3623021WL089559 Lakshmamma 00415 SBIN0020567 270 270 Processed 03/05/2023 1173010873 MRS POTLAPALLY LAXMAMMA STATE BANK OF INDIA(508548)
115 CHITYALA TS-23-021-007-007/010279
(PEDAKAPARTHY) 		3623021000NRG23010420231291603 01/04/2023 Madhavi 3623021WL089559 Madhavi 00415 SBIN0020567 540 540 Processed 03/05/2023 1173011009 MRS MADHAVI BATTHULA STATE BANK OF INDIA(508548)
116 CHITYALA TS-23-021-007-007/010318
(PEDAKAPARTHY) 		3623021000NRG23010420231291604 01/04/2023 Yaadamma 3623021WL089559 Yaadamma 00415 SBIN0020567 540 540 Processed 03/05/2023 1173011004 MRS YADAMMA GUNDEPURI STATE BANK OF INDIA(508548)
117 CHITYALA TS-23-021-007-007/010329
(PEDAKAPARTHY) 		3623021000NRG23010420231291605 01/04/2023 Amdalu 3623021WL089559 Amdalu 00415 SBIN0020567 540 540 Processed 03/05/2023 1173011006 MRS ANDALU ANAGANTI STATE BANK OF INDIA(508548)
118 CHITYALA TS-23-021-007-007/010333
(PEDAKAPARTHY) 		3623021000NRG23010420231291606 01/04/2023 Amjamma 3623021WL089559 Amjamma 00415 SBIN0020567 540 540 Processed 03/05/2023 1173010869 MRS AVANGANTI ANJAMMA STATE BANK OF INDIA(508548)
119 CHITYALA TS-23-021-007-007/010336
(PEDAKAPARTHY) 		3623021000NRG23010420231291607 01/04/2023 Sokkamma 3623021WL089559 Sokkamma 00415 SBIN0020567 540 540 Processed 03/05/2023 1173011008 MRS SOKKAMMA ANAGANTI STATE BANK OF INDIA(508548)
120 CHITYALA TS-23-021-007-007/010336
(PEDAKAPARTHY) 		3623021000NRG23010420231291608 01/04/2023 Sujaata 3623021WL089559 Sujaata 00415 SBIN0020567 540 540 Processed 03/05/2023 1173011007 MRS SUJATHA ANAGANTI STATE BANK OF INDIA(508548)
121 CHITYALA TS-23-021-007-007/010367
(PEDAKAPARTHY) 		3623021000NRG23010420231291843 01/04/2023 Damodhar 3623021WL089571 Damodhar 00415 SBIN0020567 402 402 Processed 03/05/2023 1173011023 ARPULA DAMODAR INDIA POST PAYMENTS BANK LIMITED(508528)
122 CHITYALA TS-23-021-007-007/010377
(PEDAKAPARTHY) 		3623021000NRG23010420231291379 01/04/2023 Chandraiah 3623021WL089535 Chandraiah 00415 SBIN0020567 2056 2056 Processed 03/05/2023 1173011010 Chandraiah Gundeboina GENERAL POST OFFICE(607245)
123 CHITYALA TS-23-021-007-007/010594
(PEDAKAPARTHY) 		3623021000NRG23010420231291609 01/04/2023 Jayamma 3623021WL089559 Jayamma 00415 SBIN0020567 405 405 Processed 03/05/2023 1173011003 MRS JAYAMMA MULA STATE BANK OF INDIA(508548)
124 CHITYALA TS-23-021-007-007/010663
(PEDAKAPARTHY) 		3623021000NRG23010420231291611 01/04/2023 Mamata 3623021WL089559 Mamata 00415 SBIN0020567 540 540 Processed 03/05/2023 1173011011 MRS MAMATHA POTLAPALLI STATE BANK OF INDIA(508548)
125 CHITYALA TS-23-021-007-007/010884
(PEDAKAPARTHY) 		3623021000NRG23010420231291263 01/04/2023 Mamatha 3623021WL089533 Mamatha 00415 SBIN0020567 3084 3084 Processed 03/05/2023 1173011014 MRS MAMATHA MANKALA STATE BANK OF INDIA(508548)
126 CHITYALA TS-23-021-010-010/010294
(VANIPAKALA) 		3623021000NRG23010420231291086 01/04/2023 amdalu 3623021WL089498 amdalu 00415 SBIN0020567 1028 1028 Processed 03/05/2023 1173011020 MRS DUDIGAMA ANDALU STATE BANK OF INDIA(508548)
127 CHITYALA TS-23-021-014-014/010128
(CHINAKAPARTHY) 		3623021000NRG23310320231282582 01/04/2023 Sattemma 3623021WL089076 Sattemma 00415 SBIN0020567 133 133 Processed 03/05/2023 1173010872 MRS SATHAMMA DESHAPAKA STATE BANK OF INDIA(508548)
128 CHITYALA TS-23-021-017-001/20511
(AREGUDEM) 		3623021000NRG23010420231291201 01/04/2023 medi sathish 3623021WL089522 medi sathish 00415 SBIN0020567 2313 2313 Processed 03/05/2023 1173010968 MEDI SATHISH S/O NARSIMHA THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
SubTotal 27226 27226
129 CHITYALA TS-23-021-007-007/010893
(PEDAKAPARTHY) 		3623021000NRG23010420231291264 01/04/2023 Krishna veni 3623021WL089533 Krishna veni 00415 SBIN0021183 3084 3084 Processed 03/05/2023 1173011018 MS KRISHNAVENI BOTTA STATE BANK OF INDIA(508548)
SubTotal 3084 3084
130 CHITYALA TS-23-021-001-001/010138
(SUNKENE PALLE) 		3623021000NRG23010420231292203 01/04/2023 Padma 3623021WL089595 Padma 00415 SBIN0RRAPGB 1019 1019 Processed 03/05/2023 1173010880 MS POLEPALLY PADMA STATE BANK OF INDIA(508548)
131 CHITYALA TS-23-021-001-001/010395
(SUNKENE PALLE) 		3623021000NRG23010420231292230 01/04/2023 Pullamma 3623021WL089595 Pullamma 00415 SBIN0RRAPGB 680 680 Processed 03/05/2023 1173010861 Mrs. KAVALI POOLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1699 1699
132 CHITYALA TS-23-021-001-001/010265
(SUNKENE PALLE) 		3623021000NRG23010420231292219 01/04/2023 Yadamma 3623021WL089595 Yadamma 00468 UBIN0812650 1019 1019 Processed 03/05/2023 1173010905 Mrs. Batharaju Yadamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1019 1019
133 CHITYALA TS-23-021-007-007/010242
(PEDAKAPARTHY) 		3623021000NRG23010420231291261 01/04/2023 Swarupa 3623021WL089533 Swarupa 00468 UBIN0813222 3084 3084 Processed 03/05/2023 1173010994 ERPULA SWARUPA UNION BANK OF INDIA(508500)
134 CHITYALA TS-23-021-007-007/010272
(PEDAKAPARTHY) 		3623021000NRG23010420231291600 01/04/2023 Bucchamma 3623021WL089559 Bucchamma 00468 UBIN0813222 540 540 Rejected 03/05/2023 1173010914 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 CHITYALA TS-23-021-007-007/010861
(PEDAKAPARTHY) 		3623021000NRG23010420231291612 01/04/2023 Swathi 3623021WL089559 Swathi 00468 UBIN0813222 540 540 Processed 03/05/2023 1173010913 Swathi Bathula Bathula GENERAL POST OFFICE(607245)
136 CHITYALA TS-23-021-017-001/020484
(AREGUDEM) 		3623021000NRG23010420231291200 01/04/2023 Peruvala Maraiah 3623021WL089522 Peruvala Maraiah 00468 UBIN0813222 2313 2313 Processed 03/05/2023 1173010995 Mr. PERUVALA MARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6477 6477
137 CHITYALA TS-23-021-001-001/010002
(SUNKENE PALLE) 		3623021000NRG23010420231292184 01/04/2023 Lakshmamma 3623021WL089595 Lakshmamma 00684 APGV0006240 1019 1019 Processed 03/05/2023 1173010837 Mrs. AVULA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 CHITYALA TS-23-021-001-001/010004
(SUNKENE PALLE) 		3623021000NRG23010420231292185 01/04/2023 Muttamma 3623021WL089595 Muttamma 00684 APGV0006240 1019 1019 Processed 03/05/2023 1173010838 MRS YAKARI MUTHAMMA STATE BANK OF INDIA(508548)
139 CHITYALA TS-23-021-001-001/010018
(SUNKENE PALLE) 		3623021000NRG23010420231292186 01/04/2023 Paarijaata 3623021WL089595 Paarijaata 00684 APGV0006240 1019 1019 Processed 03/05/2023 1173010897 Mrs. PANTHANGI PARIJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 CHITYALA TS-23-021-001-001/010019
(SUNKENE PALLE) 		3623021000NRG23010420231292187 01/04/2023 Padma 3623021WL089595 Padma 00684 APGV0006240 340 340 Processed 03/05/2023 1173010907 Mrs. Avula Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 CHITYALA TS-23-021-001-001/010023
(SUNKENE PALLE) 		3623021000NRG23010420231292183 01/04/2023 lalitha 3623021WL089594 lalitha 00684 APGV0006240 3675 3675 Processed 03/05/2023 1173010839 Mrs. KAKKIRENI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 CHITYALA TS-23-021-001-001/010033
(SUNKENE PALLE) 		3623021000NRG23010420231292188 01/04/2023 Lakshmamma 3623021WL089595 Lakshmamma 00684 APGV0006240 1019 1019 Processed 03/05/2023 1173010835 Mrs. YAKARI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 CHITYALA TS-23-021-001-001/010046
(SUNKENE PALLE) 		3623021000NRG23010420231292190 01/04/2023 Swaroopa 3623021WL089595 Swaroopa 00684 APGV0006240 510 510 Processed 03/05/2023 1173010856 Mrs. MASKU SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 CHITYALA TS-23-021-001-001/010053
(SUNKENE PALLE) 		3623021000NRG23010420231292191 01/04/2023 Yaadamma 3623021WL089595 Yaadamma 00684 APGV0006240 340 340 Processed 03/05/2023 1173010877 BOJJA YADAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
145 CHITYALA TS-23-021-001-001/010077
(SUNKENE PALLE) 		3623021000NRG23010420231292192 01/04/2023 Amdalu 3623021WL089595 Amdalu 00684 APGV0006240 510 510 Processed 03/05/2023 1173010912 Mrs. YAKARI ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 CHITYALA TS-23-021-001-001/010078
(SUNKENE PALLE) 		3623021000NRG23010420231292193 01/04/2023 Mamjula ek 3623021WL089595 Mamjula ek 00684 APGV0006240 510 510 Processed 03/05/2023 1173010875 Mrs. DASARI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 CHITYALA TS-23-021-001-001/010080
(SUNKENE PALLE) 		3623021000NRG23010420231292194 01/04/2023 Raamulamma 3623021WL089595 Raamulamma 00684 APGV0006240 850 850 Processed 03/05/2023 1173010848 Mrs. KOTHA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 CHITYALA TS-23-021-001-001/010090
(SUNKENE PALLE) 		3623021000NRG23010420231292195 01/04/2023 Lakshmamma 3623021WL089595 Lakshmamma 00684 APGV0006240 340 340 Processed 03/05/2023 1173010911 Mrs. BATARAJU LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 CHITYALA TS-23-021-001-001/010112
(SUNKENE PALLE) 		3623021000NRG23010420231292196 01/04/2023 Sujaata 3623021WL089595 Sujaata 00684 APGV0006240 850 850 Processed 03/05/2023 1173010909 Mrs. Chintakayala Bujatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 CHITYALA TS-23-021-001-001/010116
(SUNKENE PALLE) 		3623021000NRG23010420231292197 01/04/2023 Alivelu 3623021WL089595 Alivelu 00684 APGV0006240 850 850 Processed 03/05/2023 1173010908 DUBBALA ALIVELU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
151 CHITYALA TS-23-021-001-001/010122
(SUNKENE PALLE) 		3623021000NRG23010420231292199 01/04/2023 Yaadamma 3623021WL089595 Yaadamma 00684 APGV0006240 170 170 Processed 03/05/2023 1173010876 Mrs. BADRI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 CHITYALA TS-23-021-001-001/010123
(SUNKENE PALLE) 		3623021000NRG23010420231292200 01/04/2023 Neelamma 3623021WL089595 Neelamma 00684 APGV0006240 510 510 Processed 03/05/2023 1173010879 Mrs. Badri Neelamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 CHITYALA TS-23-021-001-001/010134
(SUNKENE PALLE) 		3623021000NRG23010420231292202 01/04/2023 Amjamma 3623021WL089595 Amjamma 00684 APGV0006240 850 850 Processed 03/05/2023 1173010906 KAVALI ANJAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
154 CHITYALA TS-23-021-001-001/010140
(SUNKENE PALLE) 		3623021000NRG23010420231292204 01/04/2023 Susheela 3623021WL089595 Susheela 00684 APGV0006240 1019 1019 Processed 03/05/2023 1173010998 POLEPALLI SUSHILA W/O VENKAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
155 CHITYALA TS-23-021-001-001/010149
(SUNKENE PALLE) 		3623021000NRG23010420231292205 01/04/2023 Maaramma 3623021WL089595 Maaramma 00684 APGV0006240 170 170 Processed 03/05/2023 1173010862 Mrs. Balguri Maramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 CHITYALA TS-23-021-001-001/010156
(SUNKENE PALLE) 		3623021000NRG23010420231292206 01/04/2023 Shivamma 3623021WL089595 Shivamma 00684 APGV0006240 680 680 Processed 03/05/2023 1173010833 Mrs. Batharaju Shivamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 CHITYALA TS-23-021-001-001/010157
(SUNKENE PALLE) 		3623021000NRG23010420231292207 01/04/2023 Gopamma 3623021WL089595 Gopamma 00684 APGV0006240 340 340 Processed 03/05/2023 1173010902 Mrs. SALLA GOPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 CHITYALA TS-23-021-001-001/010161
(SUNKENE PALLE) 		3623021000NRG23010420231292208 01/04/2023 Yaadamma 3623021WL089595 Yaadamma 00684 APGV0006240 680 680 Processed 03/05/2023 1173010878 Mrs. ARRABOINA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 CHITYALA TS-23-021-001-001/010179
(SUNKENE PALLE) 		3623021000NRG23010420231292210 01/04/2023 Padma 3623021WL089595 Padma 00684 APGV0006240 1019 1019 Processed 03/05/2023 1173010863 Mrs. AVULA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 CHITYALA TS-23-021-001-001/010181
(SUNKENE PALLE) 		3623021000NRG23010420231292211 01/04/2023 Sujaata 3623021WL089595 Sujaata 00684 APGV0006240 340 340 Processed 03/05/2023 1173010890 Mrs. Thonukunuri Sujatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 CHITYALA TS-23-021-001-001/010205
(SUNKENE PALLE) 		3623021000NRG23010420231292212 01/04/2023 Narsamma 3623021WL089595 Narsamma 00684 APGV0006240 510 510 Processed 03/05/2023 1173010882 MANDALA NARSAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
162 CHITYALA TS-23-021-001-001/010208
(SUNKENE PALLE) 		3623021000NRG23010420231292213 01/04/2023 Maadhavi 3623021WL089595 Maadhavi 00684 APGV0006240 510 510 Processed 03/05/2023 1173010901 Mrs. Ambala Madhavi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 CHITYALA TS-23-021-001-001/010219
(SUNKENE PALLE) 		3623021000NRG23010420231292214 01/04/2023 Padma 3623021WL089595 Padma 00684 APGV0006240 510 510 Processed 03/05/2023 1173010893 Mrs. Chirragoni Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 CHITYALA TS-23-021-001-001/010229
(SUNKENE PALLE) 		3623021000NRG23010420231292215 01/04/2023 Ketamma 3623021WL089595 Ketamma 00684 APGV0006240 340 340 Processed 03/05/2023 1173010860 Mrs. Avula Ketamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 CHITYALA TS-23-021-001-001/010252
(SUNKENE PALLE) 		3623021000NRG23010420231292216 01/04/2023 Paarvatamma 3623021WL089595 Paarvatamma 00684 APGV0006240 1019 1019 Processed 03/05/2023 1173010891 Mrs. Battu Dhanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 CHITYALA TS-23-021-001-001/010254
(SUNKENE PALLE) 		3623021000NRG23010420231292217 01/04/2023 Sunita 3623021WL089595 Sunita 00684 APGV0006240 1019 1019 Processed 03/05/2023 1173010898 Mrs. BATTU SUNITA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 CHITYALA TS-23-021-001-001/010259
(SUNKENE PALLE) 		3623021000NRG23010420231292218 01/04/2023 Andalu 3623021WL089595 Andalu 00684 APGV0006240 510 510 Processed 03/05/2023 1173010888 Mrs. AVULA ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 CHITYALA TS-23-021-001-001/010267
(SUNKENE PALLE) 		3623021000NRG23010420231292221 01/04/2023 Amdalu 3623021WL089595 Amdalu 00684 APGV0006240 1019 1019 Processed 03/05/2023 1173010903 Mrs. GOPAGONI ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 CHITYALA TS-23-021-001-001/010267
(SUNKENE PALLE) 		3623021000NRG23010420231292220 01/04/2023 Sattayya 3623021WL089595 Sattayya 00684 APGV0006240 1019 1019 Processed 03/05/2023 1173010993 GOPAGONI SATTAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
170 CHITYALA TS-23-021-001-001/010271
(SUNKENE PALLE) 		3623021000NRG23010420231292222 01/04/2023 Sattamma 3623021WL089595 Sattamma 00684 APGV0006240 510 510 Processed 03/05/2023 1173010840 Mrs. AVULA SATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 CHITYALA TS-23-021-001-001/010281
(SUNKENE PALLE) 		3623021000NRG23010420231292223 01/04/2023 Baalamma 3623021WL089595 Baalamma 00684 APGV0006240 850 850 Processed 03/05/2023 1173010900 Mrs. BATARAJU BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 CHITYALA TS-23-021-001-001/010285
(SUNKENE PALLE) 		3623021000NRG23010420231292224 01/04/2023 Chamdrakala 3623021WL089595 Chamdrakala 00684 APGV0006240 340 340 Processed 03/05/2023 1173010836 Mrs. Yakari Chandrakala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 CHITYALA TS-23-021-001-001/010293
(SUNKENE PALLE) 		3623021000NRG23010420231292225 01/04/2023 Paarvatamma 3623021WL089595 Paarvatamma 00684 APGV0006240 1019 1019 Processed 03/05/2023 1173010881 Mrs. AVUSETTI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 CHITYALA TS-23-021-001-001/010293
(SUNKENE PALLE) 		3623021000NRG23010420231292226 01/04/2023 Yaadamma 3623021WL089595 Yaadamma 00684 APGV0006240 850 850 Processed 03/05/2023 1173010992 AVISETTI YADAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
175 CHITYALA TS-23-021-001-001/010335
(SUNKENE PALLE) 		3623021000NRG23010420231292181 01/04/2023 Mamgamma 3623021WL089592 Mamgamma 00684 APGV0006240 3675 3675 Processed 03/05/2023 1173010846 MRS MANGAMMA POLEPALLY STATE BANK OF INDIA(508548)
176 CHITYALA TS-23-021-001-001/010336
(SUNKENE PALLE) 		3623021000NRG23010420231292227 01/04/2023 Samtosha 3623021WL089595 Samtosha 00684 APGV0006240 850 850 Processed 03/05/2023 1173010889 Mrs. Battu Santhosha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 CHITYALA TS-23-021-001-001/010381
(SUNKENE PALLE) 		3623021000NRG23010420231292228 01/04/2023 Yaadamma 3623021WL089595 Yaadamma 00684 APGV0006240 1019 1019 Processed 03/05/2023 1173010830 Mrs. Batharaju Yadamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 CHITYALA TS-23-021-001-001/010394
(SUNKENE PALLE) 		3623021000NRG23010420231292229 01/04/2023 Suvarna 3623021WL089595 Suvarna 00684 APGV0006240 680 680 Processed 03/05/2023 1173010859 Mrs. MARRI SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 CHITYALA TS-23-021-001-001/010397
(SUNKENE PALLE) 		3623021000NRG23010420231292232 01/04/2023 Andalu 3623021WL089595 Andalu 00684 APGV0006240 850 850 Processed 03/05/2023 1173010857 Mrs. KAVALI ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 CHITYALA TS-23-021-001-001/010416
(SUNKENE PALLE) 		3623021000NRG23010420231292233 01/04/2023 shivarani 3623021WL089595 shivarani 00684 APGV0006240 510 510 Processed 03/05/2023 1173010858 Mr. MEDIPALLI SIVARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 CHITYALA TS-23-021-003-003/010021
(AIPOOR) 		3623021000NRG23010420231292174 01/04/2023 sarayya 3623021WL089589 sarayya 00684 APGV0006240 1285 1285 Processed 03/05/2023 1173010815 Mr. Uppula Salayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 CHITYALA TS-23-021-003-003/010098
(AIPOOR) 		3623021000NRG23010420231291758 01/04/2023 Annapoorna 3623021WL089568 Annapoorna 00684 APGV0006240 771 771 Processed 03/05/2023 1173010910 Mrs. AERASANI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 CHITYALA TS-23-021-003-003/010226
(AIPOOR) 		3623021000NRG23010420231291851 01/04/2023 Saleema Begam 3623021WL089578 Saleema Begam 00684 APGV0006240 1285 1285 Processed 03/05/2023 1173010814 MOHAMMAD SHALEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
184 CHITYALA TS-23-021-003-003/010398
(AIPOOR) 		3623021000NRG23010420231291853 01/04/2023 kavya 3623021WL089580 kavya 00684 APGV0006240 1028 1028 Processed 03/05/2023 1173010847 Mrs. BATHARAJU KAVYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 40607 40607
185 CHITYALA TS-23-021-001-001/010120
(SUNKENE PALLE) 		3623021000NRG23010420231292198 01/04/2023 Lakshmamma 3623021WL089595 Lakshmamma 00684 APGV0006301 1019 1019 Processed 03/05/2023 1173010834 Mrs. Kakkireni . Laxmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 CHITYALA TS-23-021-005-005/010002
(PITTAM PALLE) 		3623021000NRG23010420231290932 01/04/2023 Yaadamma 3623021WL089492 Yaadamma 00684 APGV0006301 630 630 Processed 03/05/2023 1173010812 Mrs. MEDI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 CHITYALA TS-23-021-005-005/010016
(PITTAM PALLE) 		3623021000NRG23310320231282954 01/04/2023 Yaadamma 3623021WL089081 Yaadamma 00684 APGV0006301 341 341 Processed 03/05/2023 1173010826 Mrs. JANGITI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 CHITYALA TS-23-021-005-005/010017
(PITTAM PALLE) 		3623021000NRG23310320231282955 01/04/2023 Suguna 3623021WL089081 Suguna 00684 APGV0006301 341 341 Processed 03/05/2023 1173010829 MRS SUGUNAMMA YASA STATE BANK OF INDIA(508548)
189 CHITYALA TS-23-021-005-005/010026
(PITTAM PALLE) 		3623021000NRG23310320231282958 01/04/2023 Shamkaramma 3623021WL089081 Shamkaramma 00684 APGV0006301 341 341 Processed 03/05/2023 1173010825 Mrs. MEDI SANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 CHITYALA TS-23-021-005-005/010040
(PITTAM PALLE) 		3623021000NRG23310320231282959 01/04/2023 Susheela 3623021WL089081 Susheela 00684 APGV0006301 341 341 Processed 03/05/2023 1173010849 Mrs. THUMMALA SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 CHITYALA TS-23-021-005-005/010046
(PITTAM PALLE) 		3623021000NRG23310320231282961 01/04/2023 Amdalu 3623021WL089081 Amdalu 00684 APGV0006301 341 341 Processed 03/05/2023 1173010823 Anthati Andalu AIRTEL PAYMENTS BANK LIMITED(990288)
192 CHITYALA TS-23-021-005-005/010055
(PITTAM PALLE) 		3623021000NRG23310320231282963 01/04/2023 Bhoolakshmamma 3623021WL089081 Bhoolakshmamma 00684 APGV0006301 341 341 Processed 03/05/2023 1173010842 Mrs. MEDI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 CHITYALA TS-23-021-005-005/010066
(PITTAM PALLE) 		3623021000NRG23310320231282965 01/04/2023 Anita 3623021WL089081 Anita 00684 APGV0006301 341 341 Processed 03/05/2023 1173010821 Mrs. KADARI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 CHITYALA TS-23-021-005-005/010067
(PITTAM PALLE) 		3623021000NRG23310320231282966 01/04/2023 Baagyamma 3623021WL089081 Baagyamma 00684 APGV0006301 341 341 Processed 03/05/2023 1173010894 Mrs. KOMIRELLI BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 CHITYALA TS-23-021-005-005/010091
(PITTAM PALLE) 		3623021000NRG23010420231285662 01/04/2023 Padma 3623021WL089261 Padma 00684 APGV0006301 3341 3341 Processed 03/05/2023 1173010818 Mrs. JAKKALA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 CHITYALA TS-23-021-005-005/010106
(PITTAM PALLE) 		3623021000NRG23310320231282970 01/04/2023 Jayamma 3623021WL089081 Jayamma 00684 APGV0006301 227 227 Processed 03/05/2023 1173010896 Mrs. MAILA JAYAMMA W O BIXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 CHITYALA TS-23-021-005-005/010120
(PITTAM PALLE) 		3623021000NRG23310320231282971 01/04/2023 Yaadamma 3623021WL089081 Yaadamma 00684 APGV0006301 227 227 Processed 03/05/2023 1173010817 Mrs. METTU YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 CHITYALA TS-23-021-005-005/010122
(PITTAM PALLE) 		3623021000NRG23310320231282972 01/04/2023 Amdalu 3623021WL089081 Amdalu 00684 APGV0006301 341 341 Processed 03/05/2023 1173010844 MRS NANDIPATI ANDALU STATE BANK OF INDIA(508548)
199 CHITYALA TS-23-021-005-005/010123
(PITTAM PALLE) 		3623021000NRG23310320231282973 01/04/2023 Sugunamma 3623021WL089081 Sugunamma 00684 APGV0006301 341 341 Processed 03/05/2023 1173010883 Mrs. MEDI SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 CHITYALA TS-23-021-005-005/010131
(PITTAM PALLE) 		3623021000NRG23310320231282976 01/04/2023 Shamkaramma 3623021WL089081 Shamkaramma 00684 APGV0006301 341 341 Processed 03/05/2023 1173010886 NANDIPATI SHANKARAMMA W/O MARAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
201 CHITYALA TS-23-021-005-005/010172
(PITTAM PALLE) 		3623021000NRG23310320231282979 01/04/2023 Mangamma 3623021WL089081 Mangamma 00684 APGV0006301 114 114 Processed 03/05/2023 1173010892 Mrs. Anthati Mangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 CHITYALA TS-23-021-005-005/010173
(PITTAM PALLE) 		3623021000NRG23310320231282980 01/04/2023 Lakshmamma 3623021WL089081 Lakshmamma 00684 APGV0006301 227 227 Processed 03/05/2023 1173010850 MRS BOMMAGONI LAKSHMAMMA STATE BANK OF INDIA(508548)
203 CHITYALA TS-23-021-005-005/010193
(PITTAM PALLE) 		3623021000NRG23310320231282981 01/04/2023 Anita 3623021WL089081 Anita 00684 APGV0006301 341 341 Processed 03/05/2023 1173010831 Mrs. THUMMALA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 CHITYALA TS-23-021-005-005/010198
(PITTAM PALLE) 		3623021000NRG23010420231285668 01/04/2023 Jangaiah 3623021WL089264 Jangaiah 00684 APGV0006301 3341 3341 Processed 03/05/2023 1173010811 Mr. BATHARAJU JANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 CHITYALA TS-23-021-005-005/010211
(PITTAM PALLE) 		3623021000NRG23310320231282984 01/04/2023 Padma 3623021WL089081 Padma 00684 APGV0006301 227 227 Processed 03/05/2023 1173010819 Mrs. METTU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 CHITYALA TS-23-021-005-005/010213
(PITTAM PALLE) 		3623021000NRG23310320231282985 01/04/2023 Kanakamma 3623021WL089081 Kanakamma 00684 APGV0006301 227 227 Processed 03/05/2023 1173010828 Mrs. SINGIREDDY KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 CHITYALA TS-23-021-005-005/010214
(PITTAM PALLE) 		3623021000NRG23310320231282986 01/04/2023 Sujaata 3623021WL089081 Sujaata 00684 APGV0006301 227 227 Processed 03/05/2023 1173010884 Mrs. AVULA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 CHITYALA TS-23-021-005-005/010222
(PITTAM PALLE) 		3623021000NRG23310320231282988 01/04/2023 Swaroopa 3623021WL089081 Swaroopa 00684 APGV0006301 114 114 Processed 03/05/2023 1173010827 Mrs. METTU SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 CHITYALA TS-23-021-005-005/010234
(PITTAM PALLE) 		3623021000NRG23310320231282992 01/04/2023 Maadavi 3623021WL089081 Maadavi 00684 APGV0006301 341 341 Processed 03/05/2023 1173010895 Mrs. JAKKALA MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 CHITYALA TS-23-021-005-005/010235
(PITTAM PALLE) 		3623021000NRG23310320231282993 01/04/2023 Paarvatamma 3623021WL089081 Paarvatamma 00684 APGV0006301 341 341 Processed 03/05/2023 1173010832 NARAGONI PARVATHAMMA CANARA BANK(508532)
211 CHITYALA TS-23-021-005-005/010236
(PITTAM PALLE) 		3623021000NRG23310320231282994 01/04/2023 Yallamma 3623021WL089081 Yallamma 00684 APGV0006301 341 341 Processed 03/05/2023 1173010854 Mrs. JAKKALA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 CHITYALA TS-23-021-005-005/010272
(PITTAM PALLE) 		3623021000NRG23310320231282998 01/04/2023 Geeta 3623021WL089081 Geeta 00684 APGV0006301 114 114 Processed 03/05/2023 1173010820 Mrs. BANDARU GEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 CHITYALA TS-23-021-005-005/010282
(PITTAM PALLE) 		3623021000NRG23310320231282999 01/04/2023 Sreelata 3623021WL089081 Sreelata 00684 APGV0006301 227 227 Processed 03/05/2023 1173010851 Mrs. BANDARU SRILATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 CHITYALA TS-23-021-005-005/010290
(PITTAM PALLE) 		3623021000NRG23310320231283001 01/04/2023 Sunita 3623021WL089081 Sunita 00684 APGV0006301 341 341 Processed 03/05/2023 1173010822 Mrs. BANDARU SUNITA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 CHITYALA TS-23-021-005-005/010303
(PITTAM PALLE) 		3623021000NRG23310320231283002 01/04/2023 Alivelu 3623021WL089081 Alivelu 00684 APGV0006301 341 341 Processed 03/05/2023 1173010816 Mrs. NARAGONI ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 CHITYALA TS-23-021-005-005/010339
(PITTAM PALLE) 		3623021000NRG23310320231283004 01/04/2023 Yaadamma 3623021WL089081 Yaadamma 00684 APGV0006301 341 341 Processed 03/05/2023 1173010824 Mrs. METTU YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 CHITYALA TS-23-021-005-005/010340
(PITTAM PALLE) 		3623021000NRG23310320231283005 01/04/2023 Shobhaaraani 3623021WL089081 Shobhaaraani 00684 APGV0006301 341 341 Processed 03/05/2023 1173010853 Mrs. DEVARAPALLYI SHOBHARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 CHITYALA TS-23-021-005-005/010351
(PITTAM PALLE) 		3623021000NRG23310320231283006 01/04/2023 Suvarna 3623021WL089081 Suvarna 00684 APGV0006301 341 341 Processed 03/05/2023 1173010845 Mrs. SINGIREDDY SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 CHITYALA TS-23-021-005-005/010352
(PITTAM PALLE) 		3623021000NRG23310320231283007 01/04/2023 Sraavani 3623021WL089081 Sraavani 00684 APGV0006301 341 341 Processed 03/05/2023 1173010887 Mrs. JANGITI SRAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 CHITYALA TS-23-021-005-005/010353
(PITTAM PALLE) 		3623021000NRG23310320231283008 01/04/2023 Kaaveri 3623021WL089081 Kaaveri 00684 APGV0006301 227 227 Processed 03/05/2023 1173010885 Mrs. JANGITI KAVERI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 CHITYALA TS-23-021-005-005/010394
(PITTAM PALLE) 		3623021000NRG23310320231283009 01/04/2023 bhagyamma 3623021WL089081 bhagyamma 00684 APGV0006301 341 341 Processed 03/05/2023 1173010855 Mrs. JAKKALA BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 CHITYALA TS-23-021-005-005/010431
(PITTAM PALLE) 		3623021000NRG23310320231283010 01/04/2023 shailaja 3623021WL089081 shailaja 00684 APGV0006301 341 341 Processed 03/05/2023 1173010843 Mrs. MEDI SHAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 CHITYALA TS-23-021-005-005/010438
(PITTAM PALLE) 		3623021000NRG23310320231283012 01/04/2023 santhosha 3623021WL089081 santhosha 00684 APGV0006301 341 341 Processed 03/05/2023 1173010813 Mrs. Mettu Santhosha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 CHITYALA TS-23-021-005-005/010440
(PITTAM PALLE) 		3623021000NRG23310320231283013 01/04/2023 shoba 3623021WL089081 shoba 00684 APGV0006301 341 341 Processed 03/05/2023 1173010841 Mrs. Medi Shobha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 CHITYALA TS-23-021-005-005/010462
(PITTAM PALLE) 		3623021000NRG23310320231283014 01/04/2023 Pravalika 3623021WL089081 Pravalika 00684 APGV0006301 341 341 Processed 03/05/2023 1173010852 Mrs. GANGADEVI PRAVALIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 CHITYALA TS-23-021-005-005/010486
(PITTAM PALLE) 		3623021000NRG23310320231283015 01/04/2023 Yadamma 3623021WL089081 Yadamma 00684 APGV0006301 341 341 Processed 03/05/2023 1173010810 Mrs. MYLA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 CHITYALA TS-23-021-005-005/010511
(PITTAM PALLE) 		3623021000NRG23010420231285663 01/04/2023 Hemalatha 3623021WL089261 Hemalatha 00684 APGV0006301 3341 3341 Processed 03/05/2023 1173010899 Mrs. METTU HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 23037 23037
228 CHITYALA TS-23-021-001-001/010126
(SUNKENE PALLE) 		3623021000NRG23010420231292201 01/04/2023 Muttamma 3623021WL089595 Muttamma 00691 IPOS0000001 1019 1019 Processed 03/05/2023 1173010959 GANGAPURAM MUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
229 CHITYALA TS-23-021-007-007/010201
(PEDAKAPARTHY) 		3623021000NRG23010420231291596 01/04/2023 Shamkaramma 3623021WL089559 Shamkaramma 00691 IPOS0000001 540 540 Processed 03/05/2023 1173010988 MRS POTLAPALLI SHANKARAMMA STATE BANK OF INDIA(508548)
230 CHITYALA TS-23-021-007-007/010277
(PEDAKAPARTHY) 		3623021000NRG23010420231291602 01/04/2023 Lalita 3623021WL089559 Lalita 00691 IPOS0000001 270 270 Processed 03/05/2023 1173010958 MRS LALITHA BATTHULA STATE BANK OF INDIA(508548)
231 CHITYALA TS-23-021-007-007/010968
(PEDAKAPARTHY) 		3623021000NRG23010420231291613 01/04/2023 Swaati 3623021WL089559 Swaati 00691 IPOS0000001 540 540 Processed 03/05/2023 1173010957 MRS SWATHI DESHGONI STATE BANK OF INDIA(508548)
232 CHITYALA TS-23-021-017-001/020387
(AREGUDEM) 		3623021000NRG23010420231291237 01/04/2023 veeraiah 3623021WL089525 veeraiah 00691 IPOS0000001 2570 2570 Processed 03/05/2023 1173010960 Mr. KUNTIGORLA VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4939 4939
Total 184815 184815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITYALA TS3623021_010423APB_FTO_1541 Canara Bank CNRB0000665 CHITYAL 1914
2 CHITYALA TS3623021_010423APB_FTO_1541 Canara Bank CNRB0003883 WATTIMARTHY 8802
3 CHITYALA TS3623021_010423APB_FTO_1541 STATE BANK OF INDIA SBIN0002705 CHOUTUPPAL 227
4 CHITYALA TS3623021_010423APB_FTO_1541 STATE BANK OF INDIA SBIN0008498 URUMADLA 65784
5 CHITYALA TS3623021_010423APB_FTO_1541 STATE BANK OF INDIA SBIN0020567 CHITYAL 27226
6 CHITYALA TS3623021_010423APB_FTO_1541 STATE BANK OF INDIA SBIN0021183 CHOUTUPPAL 3084
7 CHITYALA TS3623021_010423APB_FTO_1541 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1699
8 CHITYALA TS3623021_010423APB_FTO_1541 UNION BANK OF INDIA UBIN0812650 CHOWTUPPAL 1019
9 CHITYALA TS3623021_010423APB_FTO_1541 UNION BANK OF INDIA UBIN0813222 CHITYALA 3624
10 CHITYALA TS3623021_010423APB_FTO_1541 UNION BANK OF INDIA UBIN0813222 CHITYALA NALGONDA DIST 2853
11 CHITYALA TS3623021_010423APB_FTO_1541 Andhra Pradesh Grameena Vikas Bank APGV0006240 Gundrampally 40607
12 CHITYALA TS3623021_010423APB_FTO_1541 Andhra Pradesh Grameena Vikas Bank APGV0006301 Veliminedu 23037
13 CHITYALA TS3623021_010423APB_FTO_1541 India Post Payments Bank IPOS0000001 NALGONDA 4939

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