Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:40:52 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : CHITYALA
Fto No. : TS3623021_250723APB_FTO_142294
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-23-021-016-016/010601
(YELIKATTA) 		3623021000NRG24250720231202670 25/07/2023 Laxmamma 3623021WL035073 Laxmamma 00078 CNRB0000665 836 836 Processed 30/07/2023 4006413514 PUTTA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 836 836
2 CHITYALA TS-23-021-012-012/010004
(NERADA) 		3623021000NRG24250720231202537 25/07/2023 lavanya 3623021WL035048 lavanya 00415 SBIN0008498 1629 1629 Processed 30/07/2023 4006413578 ITHARAJU LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHITYALA TS-23-021-012-012/010004
(NERADA) 		3623021000NRG24250720231202550 25/07/2023 Shamkaramma 3623021WL035053 Shamkaramma 00415 SBIN0008498 1350 1350 Processed 29/07/2023 4006413601 SHRI ITHARAJU SHANKARAMMA STATE BANK OF INDIA(508548)
4 CHITYALA TS-23-021-012-012/010023
(NERADA) 		3623021000NRG24250720231202538 25/07/2023 Lakshmamma 3623021WL035048 Lakshmamma 00415 SBIN0008498 1629 1629 Processed 30/07/2023 4006413546 RUPANI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHITYALA TS-23-021-012-012/010205
(NERADA) 		3623021000NRG24250720231202551 25/07/2023 Durgamma 3623021WL035053 Durgamma 00415 SBIN0008498 1620 1620 Processed 29/07/2023 4006413602 MRS BHUSHIPAKA DURGAMMA STATE BANK OF INDIA(508548)
6 CHITYALA TS-23-021-012-012/010223
(NERADA) 		3623021000NRG24250720231202552 25/07/2023 Mamgamma 3623021WL035053 Mamgamma 00415 SBIN0008498 1620 1620 Processed 30/07/2023 4006413574 ITHARAJU MANGAMMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHITYALA TS-23-021-012-012/010230
(NERADA) 		3623021000NRG24250720231202539 25/07/2023 Lakshmamma 3623021WL035048 Lakshmamma 00415 SBIN0008498 1629 1629 Processed 30/07/2023 4006413543 DOTI LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHITYALA TS-23-021-012-012/010271
(NERADA) 		3623021000NRG24250720231202540 25/07/2023 Amdalu 3623021WL035048 Amdalu 00415 SBIN0008498 1629 1629 Processed 29/07/2023 4006413603 KOMPALLY ANDALU UNION BANK OF INDIA(508500)
9 CHITYALA TS-23-021-012-012/010304
(NERADA) 		3623021000NRG24250720231202554 25/07/2023 Vasumathi 3623021WL035053 Vasumathi 00415 SBIN0008498 1620 1620 Processed 29/07/2023 4006413530 MRS DOTI VASUMATHI STATE BANK OF INDIA(508548)
10 CHITYALA TS-23-021-012-012/010364
(NERADA) 		3623021000NRG24250720231202555 25/07/2023 Vemkanna 3623021WL035053 Vemkanna 00415 SBIN0008498 1350 1350 Processed 30/07/2023 4006413594 VADDAGONI VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHITYALA TS-23-021-012-012/010436
(NERADA) 		3623021000NRG24250720231202541 25/07/2023 Lakshmamma 3623021WL035048 Lakshmamma 00415 SBIN0008498 1629 1629 Processed 29/07/2023 4006413595 MS KABHAMPATI LAXMAMMA STATE BANK OF INDIA(508548)
12 CHITYALA TS-23-021-012-012/010842
(NERADA) 		3623021000NRG24250720231202543 25/07/2023 Maheswari 3623021WL035048 Maheswari 00415 SBIN0008498 1629 1629 Processed 30/07/2023 4006413544 YELLAGONI MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHITYALA TS-23-021-013-013/010089
(URMADLA) 		3623021000NRG24250720231202913 25/07/2023 Mamgamma 3623021WL035105 Mamgamma 00415 SBIN0008498 516 516 Processed 29/07/2023 4006413577 MRS GUNDEGONI MANGAMMA STATE BANK OF INDIA(508548)
14 CHITYALA TS-23-021-013-013/010196
(URMADLA) 		3623021000NRG24250720231202917 25/07/2023 Indramma 3623021WL035106 Indramma 00415 SBIN0008498 516 516 Processed 30/07/2023 4006413529 PALAKURI INDIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHITYALA TS-23-021-013-013/010243
(URMADLA) 		3623021000NRG24250720231202914 25/07/2023 Anita 3623021WL035105 Anita 00415 SBIN0008498 516 516 Processed 29/07/2023 4006413589 MS BANGU ANITHA STATE BANK OF INDIA(508548)
16 CHITYALA TS-23-021-013-013/010249
(URMADLA) 		3623021000NRG24250720231202918 25/07/2023 Sattemma 3623021WL035106 Sattemma 00415 SBIN0008498 516 516 Processed 29/07/2023 4006413621 MRS GANGANABOYINA SATHAMMA STATE BANK OF INDIA(508548)
17 CHITYALA TS-23-021-013-013/010322
(URMADLA) 		3623021000NRG24250720231202915 25/07/2023 Uma 3623021WL035105 Uma 00415 SBIN0008498 516 516 Processed 30/07/2023 4006413593 MADAGONI UMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHITYALA TS-23-021-013-013/010323
(URMADLA) 		3623021000NRG24250720231202916 25/07/2023 Mamjula 3623021WL035105 Mamjula 00415 SBIN0008498 516 516 Processed 30/07/2023 4006413526 MADHAGONI MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHITYALA TS-23-021-013-013/010576
(URMADLA) 		3623021000NRG24250720231202919 25/07/2023 Sattemma 3623021WL035106 Sattemma 00415 SBIN0008498 516 516 Processed 30/07/2023 4006413630 VEMULA SATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHITYALA TS-23-021-013-013/010897
(URMADLA) 		3623021000NRG24240720231199798 25/07/2023 mutyalu 3623021WL034612 mutyalu 00415 SBIN0008498 2570 2570 Processed 29/07/2023 4006413622 MR RUPANI MUTYALU STATE BANK OF INDIA(508548)
21 CHITYALA TS-23-021-013-013/010939
(URMADLA) 		3623021000NRG24250720231202920 25/07/2023 Maheshwari 3623021WL035106 Maheshwari 00415 SBIN0008498 516 516 Processed 30/07/2023 4006413626 GANGANABOINA MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHITYALA TS-23-021-014-014/010022
(CHINAKAPARTHY) 		3623021000NRG24250720231201689 25/07/2023 Limgayya 3623021WL034898 Limgayya 00415 SBIN0008498 197 197 Processed 29/07/2023 4006413542 MR LINGAIAH POLIMERA STATE BANK OF INDIA(508548)
23 CHITYALA TS-23-021-014-014/010058
(CHINAKAPARTHY) 		3623021000NRG24250720231201690 25/07/2023 Narsamma 3623021WL034898 Narsamma 00415 SBIN0008498 1181 1181 Processed 29/07/2023 4006413562 MRS BUCHANAGONI NARSAMMA STATE BANK OF INDIA(508548)
24 CHITYALA TS-23-021-014-014/010073
(CHINAKAPARTHY) 		3623021000NRG24250720231201691 25/07/2023 Lakshmamma 3623021WL034898 Lakshmamma 00415 SBIN0008498 1181 1181 Processed 29/07/2023 4006413535 MRS LAKSHMAMMA AVULA STATE BANK OF INDIA(508548)
25 CHITYALA TS-23-021-014-014/010115
(CHINAKAPARTHY) 		3623021000NRG24250720231201692 25/07/2023 Raadha 3623021WL034898 Raadha 00415 SBIN0008498 1181 1181 Processed 30/07/2023 4006413572 ADLA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHITYALA TS-23-021-014-014/010123
(CHINAKAPARTHY) 		3623021000NRG24250720231201693 25/07/2023 Anitha 3623021WL034898 Anitha 00415 SBIN0008498 1181 1181 Processed 30/07/2023 4006413581 DESHAPAKA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHITYALA TS-23-021-014-014/010234
(CHINAKAPARTHY) 		3623021000NRG24250720231201694 25/07/2023 Kishtamma 3623021WL034898 Kishtamma 00415 SBIN0008498 1181 1181 Processed 29/07/2023 4006413605 MRS KISHTAMMA METTU STATE BANK OF INDIA(508548)
28 CHITYALA TS-23-021-014-014/010259
(CHINAKAPARTHY) 		3623021000NRG24250720231201695 25/07/2023 Baalanarsimhma 3623021WL034898 Baalanarsimhma 00415 SBIN0008498 1181 1181 Processed 29/07/2023 4006413564 MR BALANARSIMHA PAKALA STATE BANK OF INDIA(508548)
29 CHITYALA TS-23-021-014-014/010305
(CHINAKAPARTHY) 		3623021000NRG24250720231201696 25/07/2023 Paarvatamma 3623021WL034898 Paarvatamma 00415 SBIN0008498 1181 1181 Processed 29/07/2023 4006413604 MRS PARVATHAMMA GUNDEBOINA STATE BANK OF INDIA(508548)
30 CHITYALA TS-23-021-014-014/010343
(CHINAKAPARTHY) 		3623021000NRG24250720231201697 25/07/2023 Dhanamma 3623021WL034898 Dhanamma 00415 SBIN0008498 1181 1181 Processed 30/07/2023 4006413575 GUNDEBOINA DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHITYALA TS-23-021-014-014/010678
(CHINAKAPARTHY) 		3623021000NRG24250720231201698 25/07/2023 Padma 3623021WL034898 Padma 00415 SBIN0008498 1181 1181 Processed 29/07/2023 4006413541 Padma meTTu GENERAL POST OFFICE(607245)
32 CHITYALA TS-23-021-016-016/010016
(YELIKATTA) 		3623021000NRG24250720231202585 25/07/2023 Pushpamma 3623021WL035073 Pushpamma 00415 SBIN0008498 836 836 Processed 30/07/2023 4006413570 PEDDAGONI PUSHPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHITYALA TS-23-021-016-016/010018
(YELIKATTA) 		3623021000NRG24250720231202586 25/07/2023 Limgamma 3623021WL035073 Limgamma 00415 SBIN0008498 836 836 Processed 30/07/2023 4006413613 PERKA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHITYALA TS-23-021-016-016/010037
(YELIKATTA) 		3623021000NRG24250720231202587 25/07/2023 Narmada 3623021WL035073 Narmada 00415 SBIN0008498 418 418 Processed 30/07/2023 4006413545 PERKA NARMADHA INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHITYALA TS-23-021-016-016/010046
(YELIKATTA) 		3623021000NRG24250720231202588 25/07/2023 Bucchamma 3623021WL035073 Bucchamma 00415 SBIN0008498 836 836 Processed 30/07/2023 4006413540 KARNATI BUCCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 CHITYALA TS-23-021-016-016/010049
(YELIKATTA) 		3623021000NRG24250720231202589 25/07/2023 Ailamma 3623021WL035073 Ailamma 00415 SBIN0008498 836 836 Processed 30/07/2023 4006413627 USKILLA AILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHITYALA TS-23-021-016-016/010051
(YELIKATTA) 		3623021000NRG24250720231202590 25/07/2023 Amdalu 3623021WL035073 Amdalu 00415 SBIN0008498 836 836 Processed 30/07/2023 4006413609 CHUKKA ANDALU INDIA POST PAYMENTS BANK LIMITED(508528)
38 CHITYALA TS-23-021-016-016/010067
(YELIKATTA) 		3623021000NRG24250720231202592 25/07/2023 MOUNIKA 3623021WL035073 MOUNIKA 00415 SBIN0008498 836 836 Processed 29/07/2023 4006413646 MRS MOUNIKA PERKA STATE BANK OF INDIA(508548)
39 CHITYALA TS-23-021-016-016/010071
(YELIKATTA) 		3623021000NRG24250720231202593 25/07/2023 Ellamma 3623021WL035073 Ellamma 00415 SBIN0008498 696 696 Processed 30/07/2023 4006413608 PERKA YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHITYALA TS-23-021-016-016/010074
(YELIKATTA) 		3623021000NRG24250720231202594 25/07/2023 Narsimhma 3623021WL035073 Narsimhma 00415 SBIN0008498 836 836 Processed 30/07/2023 4006413553 VUPPALAPALLI NARSIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
41 CHITYALA TS-23-021-016-016/010075
(YELIKATTA) 		3623021000NRG24250720231202595 25/07/2023 Mallamma 3623021WL035073 Mallamma 00415 SBIN0008498 836 836 Processed 30/07/2023 4006413597 PERKA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 CHITYALA TS-23-021-016-016/010076
(YELIKATTA) 		3623021000NRG24250720231202596 25/07/2023 Yaadamma 3623021WL035073 Yaadamma 00415 SBIN0008498 836 836 Processed 30/07/2023 4006413528 PERKA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHITYALA TS-23-021-016-016/010084
(YELIKATTA) 		3623021000NRG24250720231202599 25/07/2023 Suvarna 3623021WL035073 Suvarna 00415 SBIN0008498 696 696 Rejected 29/07/2023 4006413610 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 CHITYALA TS-23-021-016-016/010085
(YELIKATTA) 		3623021000NRG24250720231202600 25/07/2023 Paarvatamma 3623021WL035073 Paarvatamma 00415 SBIN0008498 836 836 Processed 30/07/2023 4006413606 VUYYALA PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 CHITYALA TS-23-021-016-016/010100
(YELIKATTA) 		3623021000NRG24250720231202602 25/07/2023 Upemdra 3623021WL035073 Upemdra 00415 SBIN0008498 279 279 Processed 29/07/2023 4006413614 MRS UPENDRA PERKA STATE BANK OF INDIA(508548)
46 CHITYALA TS-23-021-016-016/010102
(YELIKATTA) 		3623021000NRG24250720231202603 25/07/2023 Padma 3623021WL035073 Padma 00415 SBIN0008498 836 836 Processed 29/07/2023 4006413576 MRS USHKILLA PADMA STATE BANK OF INDIA(508548)
47 CHITYALA TS-23-021-016-016/010109
(YELIKATTA) 		3623021000NRG24250720231202604 25/07/2023 Dhanamma 3623021WL035073 Dhanamma 00415 SBIN0008498 836 836 Processed 29/07/2023 4006413527 MRS DHANAMMA JALLELLA STATE BANK OF INDIA(508548)
48 CHITYALA TS-23-021-016-016/010110
(YELIKATTA) 		3623021000NRG24250720231202605 25/07/2023 Amjayya 3623021WL035073 Amjayya 00415 SBIN0008498 836 836 Processed 30/07/2023 4006413538 PARASANABOINA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
49 CHITYALA TS-23-021-016-016/010110
(YELIKATTA) 		3623021000NRG24250720231202606 25/07/2023 Mamgamma 3623021WL035073 Mamgamma 00415 SBIN0008498 836 836 Processed 30/07/2023 4006413537 PARASANABOINA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 CHITYALA TS-23-021-016-016/010113
(YELIKATTA) 		3623021000NRG24250720231202607 25/07/2023 Lakshmi 3623021WL035073 Lakshmi 00415 SBIN0008498 836 836 Processed 30/07/2023 4006413615 KONDA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
51 CHITYALA TS-23-021-016-016/010115
(YELIKATTA) 		3623021000NRG24250720231202608 25/07/2023 Bhagavamtu 3623021WL035073 Bhagavamtu 00415 SBIN0008498 836 836 Processed 30/07/2023 4006413552 UYYALA BHAGAVANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
52 CHITYALA TS-23-021-016-016/010115
(YELIKATTA) 		3623021000NRG24250720231202609 25/07/2023 Lakshmamma 3623021WL035073 Lakshmamma 00415 SBIN0008498 557 557 Processed 30/07/2023 4006413571 VUYYALA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 CHITYALA TS-23-021-016-016/010116
(YELIKATTA) 		3623021000NRG24250720231202610 25/07/2023 Sattemma 3623021WL035073 Sattemma 00415 SBIN0008498 836 836 Processed 29/07/2023 4006413567 MRS SATTAMMA KARINGU STATE BANK OF INDIA(508548)
54 CHITYALA TS-23-021-016-016/010121
(YELIKATTA) 		3623021000NRG24250720231202612 25/07/2023 Alivelu 3623021WL035073 Alivelu 00415 SBIN0008498 696 696 Processed 30/07/2023 4006413607 VUYYALA ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
55 CHITYALA TS-23-021-016-016/010126
(YELIKATTA) 		3623021000NRG24250720231202614 25/07/2023 Sattemma 3623021WL035073 Sattemma 00415 SBIN0008498 836 836 Processed 30/07/2023 4006413550 VUYYALA SATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 CHITYALA TS-23-021-016-016/010133
(YELIKATTA) 		3623021000NRG24250720231202615 25/07/2023 Sugunamma 3623021WL035073 Sugunamma 00415 SBIN0008498 836 836 Processed 30/07/2023 4006413532 VUYYALA SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 CHITYALA TS-23-021-016-016/010135
(YELIKATTA) 		3623021000NRG24250720231202616 25/07/2023 Bucchamma 3623021WL035073 Bucchamma 00415 SBIN0008498 836 836 Processed 29/07/2023 4006413551 MRS BUCHAMMA GADIGALA STATE BANK OF INDIA(508548)
58 CHITYALA TS-23-021-016-016/010138
(YELIKATTA) 		3623021000NRG24250720231202617 25/07/2023 Guruvayya 3623021WL035073 Guruvayya 00415 SBIN0008498 836 836 Processed 30/07/2023 4006413536 VUYYALA GURAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
59 CHITYALA TS-23-021-016-016/010140
(YELIKATTA) 		3623021000NRG24250720231202618 25/07/2023 Shamkaramma 3623021WL035073 Shamkaramma 00415 SBIN0008498 836 836 Processed 30/07/2023 4006413547 GADIGALA SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 CHITYALA TS-23-021-016-016/010154
(YELIKATTA) 		3623021000NRG24250720231202620 25/07/2023 Padma 3623021WL035073 Padma 00415 SBIN0008498 836 836 Processed 30/07/2023 4006413561 PANTHANGI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 CHITYALA TS-23-021-016-016/010166
(YELIKATTA) 		3623021000NRG24250720231202578 25/07/2023 Yaadayya 3623021WL035070 Yaadayya 00415 SBIN0008498 1542 1542 Processed 29/07/2023 4006413563 AIR COMMODORE YADAIAH PERKA STATE BANK OF INDIA(508548)
62 CHITYALA TS-23-021-016-016/010167
(YELIKATTA) 		3623021000NRG24250720231202622 25/07/2023 Amjamma 3623021WL035073 Amjamma 00415 SBIN0008498 836 836 Processed 30/07/2023 4006413560 NAKRIKANTI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
63 CHITYALA TS-23-021-016-016/010170
(YELIKATTA) 		3623021000NRG24250720231202623 25/07/2023 Laavanya 3623021WL035073 Laavanya 00415 SBIN0008498 418 418 Processed 30/07/2023 4006413566 MAHESHWARAM LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
64 CHITYALA TS-23-021-016-016/010174
(YELIKATTA) 		3623021000NRG24250720231202625 25/07/2023 Mallayya 3623021WL035073 Mallayya 00415 SBIN0008498 836 836 Processed 30/07/2023 4006413559 YELUGU MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
65 CHITYALA TS-23-021-016-016/010176
(YELIKATTA) 		3623021000NRG24250720231202626 25/07/2023 Mallamma 3623021WL035073 Mallamma 00415 SBIN0008498 836 836 Processed 29/07/2023 4006413617 MRS MALLAMMA VUYYALA STATE BANK OF INDIA(508548)
66 CHITYALA TS-23-021-016-016/010182
(YELIKATTA) 		3623021000NRG24250720231202627 25/07/2023 Limgayya 3623021WL035073 Limgayya 00415 SBIN0008498 836 836 Processed 29/07/2023 4006413557 MR PERKA LINGAIAH STATE BANK OF INDIA(508548)
67 CHITYALA TS-23-021-016-016/010182
(YELIKATTA) 		3623021000NRG24250720231202628 25/07/2023 Saidulu 3623021WL035073 Saidulu 00415 SBIN0008498 836 836 Processed 29/07/2023 4006413624 Saidulu Perka GENERAL POST OFFICE(607245)
68 CHITYALA TS-23-021-016-016/010182
(YELIKATTA) 		3623021000NRG24250720231202629 25/07/2023 Vijaya 3623021WL035073 Vijaya 00415 SBIN0008498 836 836 Processed 29/07/2023 4006413586 MRS VIJAYA PERKA STATE BANK OF INDIA(508548)
69 CHITYALA TS-23-021-016-016/010183
(YELIKATTA) 		3623021000NRG24250720231202630 25/07/2023 Pushpamma 3623021WL035073 Pushpamma 00415 SBIN0008498 836 836 Processed 29/07/2023 4006413596 MRS PUSHPAMMA PERAKA STATE BANK OF INDIA(508548)
70 CHITYALA TS-23-021-016-016/010191
(YELIKATTA) 		3623021000NRG24250720231202631 25/07/2023 Baal Reddi 3623021WL035073 Baal Reddi 00415 SBIN0008498 836 836 Processed 30/07/2023 4006413533 KONDAKINDI BALAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
71 CHITYALA TS-23-021-016-016/010197
(YELIKATTA) 		3623021000NRG24250720231202632 25/07/2023 Shyaamala 3623021WL035073 Shyaamala 00415 SBIN0008498 836 836 Processed 30/07/2023 4006413628 VUYYALA SHYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
72 CHITYALA TS-23-021-016-016/010206
(YELIKATTA) 		3623021000NRG24250720231202633 25/07/2023 Padma 3623021WL035073 Padma 00415 SBIN0008498 836 836 Processed 30/07/2023 4006413629 EPPA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
73 CHITYALA TS-23-021-016-016/010225
(YELIKATTA) 		3623021000NRG24250720231202634 25/07/2023 Nirmala 3623021WL035073 Nirmala 00415 SBIN0008498 836 836 Processed 30/07/2023 4006413568 GOLANUKONDA NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
74 CHITYALA TS-23-021-016-016/010228
(YELIKATTA) 		3623021000NRG24250720231202635 25/07/2023 Ramesh 3623021WL035073 Ramesh 00415 SBIN0008498 836 836 Processed 29/07/2023 4006413549 Vuyyala Ramesh THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
75 CHITYALA TS-23-021-016-016/010233
(YELIKATTA) 		3623021000NRG24250720231202636 25/07/2023 Sukkamma 3623021WL035073 Sukkamma 00415 SBIN0008498 696 696 Processed 30/07/2023 4006413579 EPPE SUGANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
76 CHITYALA TS-23-021-016-016/010254
(YELIKATTA) 		3623021000NRG24250720231202642 25/07/2023 Amdalu 3623021WL035073 Amdalu 00415 SBIN0008498 836 836 Processed 30/07/2023 4006413554 VUYYALA ANDALU INDIA POST PAYMENTS BANK LIMITED(508528)
77 CHITYALA TS-23-021-016-016/010254
(YELIKATTA) 		3623021000NRG24250720231202641 25/07/2023 Amjayya 3623021WL035073 Amjayya 00415 SBIN0008498 836 836 Processed 29/07/2023 4006413555 VUYYALA ANJAIAH UNION BANK OF INDIA(508500)
78 CHITYALA TS-23-021-016-016/010260
(YELIKATTA) 		3623021000NRG24250720231202643 25/07/2023 Anita 3623021WL035073 Anita 00415 SBIN0008498 836 836 Processed 30/07/2023 4006413583 MAILA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
79 CHITYALA TS-23-021-016-016/010261
(YELIKATTA) 		3623021000NRG24250720231202644 25/07/2023 Renuka 3623021WL035073 Renuka 00415 SBIN0008498 696 696 Processed 30/07/2023 4006413558 VUSKILLA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
80 CHITYALA TS-23-021-016-016/010266
(YELIKATTA) 		3623021000NRG24250720231202645 25/07/2023 Limgayya 3623021WL035073 Limgayya 00415 SBIN0008498 836 836 Processed 30/07/2023 4006413625 VUYYALA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
81 CHITYALA TS-23-021-016-016/010281
(YELIKATTA) 		3623021000NRG24250720231202646 25/07/2023 Sugunamma 3623021WL035073 Sugunamma 00415 SBIN0008498 836 836 Processed 29/07/2023 4006413619 MR SUGUNAMMA VEERAMALLA STATE BANK OF INDIA(508548)
82 CHITYALA TS-23-021-016-016/010296
(YELIKATTA) 		3623021000NRG24250720231202647 25/07/2023 Pushpalata 3623021WL035073 Pushpalata 00415 SBIN0008498 836 836 Processed 30/07/2023 4006413590 SHAVAGONI PUSHPA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
83 CHITYALA TS-23-021-016-016/010301
(YELIKATTA) 		3623021000NRG24250720231202649 25/07/2023 Raadhamma 3623021WL035073 Raadhamma 00415 SBIN0008498 836 836 Processed 30/07/2023 4006413618 VEERAMALLA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
84 CHITYALA TS-23-021-016-016/010301
(YELIKATTA) 		3623021000NRG24250720231202648 25/07/2023 Sattayya 3623021WL035073 Sattayya 00415 SBIN0008498 836 836 Processed 30/07/2023 4006413565 VEERAMALLA SATTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
85 CHITYALA TS-23-021-016-016/010306
(YELIKATTA) 		3623021000NRG24250720231202650 25/07/2023 Padma 3623021WL035073 Padma 00415 SBIN0008498 557 557 Processed 30/07/2023 4006413569 VUYYALA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
86 CHITYALA TS-23-021-016-016/010308
(YELIKATTA) 		3623021000NRG24250720231202651 25/07/2023 Padmamma 3623021WL035073 Padmamma 00415 SBIN0008498 836 836 Processed 29/07/2023 4006413591 MRS PADMA VEERAMALLA STATE BANK OF INDIA(508548)
87 CHITYALA TS-23-021-016-016/010342
(YELIKATTA) 		3623021000NRG24250720231202653 25/07/2023 Kamalamma 3623021WL035073 Kamalamma 00415 SBIN0008498 836 836 Processed 30/07/2023 4006413612 VUYYALA KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
88 CHITYALA TS-23-021-016-016/010346
(YELIKATTA) 		3623021000NRG24250720231202656 25/07/2023 Paarvatamma 3623021WL035073 Paarvatamma 00415 SBIN0008498 836 836 Processed 30/07/2023 4006413585 VUYYALA PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
89 CHITYALA TS-23-021-016-016/010346
(YELIKATTA) 		3623021000NRG24250720231202655 25/07/2023 Vemkanna 3623021WL035073 Vemkanna 00415 SBIN0008498 836 836 Processed 29/07/2023 4006413534 MR VENKATAIAH VUYYALA STATE BANK OF INDIA(508548)
90 CHITYALA TS-23-021-016-016/010352
(YELIKATTA) 		3623021000NRG24250720231202657 25/07/2023 Padma 3623021WL035073 Padma 00415 SBIN0008498 836 836 Processed 30/07/2023 4006413539 VUYYALA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
91 CHITYALA TS-23-021-016-016/010358
(YELIKATTA) 		3623021000NRG24250720231202660 25/07/2023 Paarvatamma 3623021WL035073 Paarvatamma 00415 SBIN0008498 836 836 Processed 30/07/2023 4006413611 PERKA PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
92 CHITYALA TS-23-021-016-016/010362
(YELIKATTA) 		3623021000NRG24250720231202661 25/07/2023 Amdalu 3623021WL035073 Amdalu 00415 SBIN0008498 836 836 Processed 29/07/2023 4006413598 MRS ANDALU VUYYALA STATE BANK OF INDIA(508548)
93 CHITYALA TS-23-021-016-016/010368
(YELIKATTA) 		3623021000NRG24250720231202663 25/07/2023 Lalitha 3623021WL035073 Lalitha 00415 SBIN0008498 836 836 Processed 30/07/2023 4006413592 SONAGONI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
94 CHITYALA TS-23-021-016-016/010372
(YELIKATTA) 		3623021000NRG24250720231202664 25/07/2023 Mamgamma 3623021WL035073 Mamgamma 00415 SBIN0008498 836 836 Processed 30/07/2023 4006413548 SOMANABOINA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
95 CHITYALA TS-23-021-016-016/010385
(YELIKATTA) 		3623021000NRG24250720231202665 25/07/2023 Lakshmi 3623021WL035073 Lakshmi 00415 SBIN0008498 836 836 Processed 30/07/2023 4006413623 KARINGU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
96 CHITYALA TS-23-021-016-016/010399
(YELIKATTA) 		3623021000NRG24250720231202666 25/07/2023 Paarvatamma 3623021WL035073 Paarvatamma 00415 SBIN0008498 696 696 Processed 30/07/2023 4006413600 VEERAMALLA PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
97 CHITYALA TS-23-021-016-016/010403
(YELIKATTA) 		3623021000NRG24250720231202667 25/07/2023 Muttamma 3623021WL035073 Muttamma 00415 SBIN0008498 836 836 Processed 30/07/2023 4006413616 PANTHANGI MUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
98 CHITYALA TS-23-021-016-016/010458
(YELIKATTA) 		3623021000NRG24250720231202668 25/07/2023 Bakkamma 3623021WL035073 Bakkamma 00415 SBIN0008498 836 836 Processed 30/07/2023 4006413556 UYYALA BAKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
99 CHITYALA TS-23-021-016-016/010599
(YELIKATTA) 		3623021000NRG24250720231202669 25/07/2023 Pavani 3623021WL035073 Pavani 00415 SBIN0008498 836 836 Processed 29/07/2023 4006413573 MRS UYYALA PAVANI STATE BANK OF INDIA(508548)
100 CHITYALA TS-23-021-016-016/010618
(YELIKATTA) 		3623021000NRG24250720231202672 25/07/2023 Kalyani 3623021WL035073 Kalyani 00415 SBIN0008498 836 836 Processed 30/07/2023 4006413580 SHAVAGONI KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
101 CHITYALA TS-23-021-016-016/010624
(YELIKATTA) 		3623021000NRG24250720231202675 25/07/2023 Saidamma 3623021WL035073 Saidamma 00415 SBIN0008498 836 836 Processed 30/07/2023 4006413587 UYYALA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
102 CHITYALA TS-23-021-016-016/010656
(YELIKATTA) 		3623021000NRG24250720231202677 25/07/2023 Sulochana 3623021WL035073 Sulochana 00415 SBIN0008498 836 836 Processed 30/07/2023 4006413531 VUYYALA SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
103 CHITYALA TS-23-021-016-016/010683
(YELIKATTA) 		3623021000NRG24250720231202681 25/07/2023 Sujaata 3623021WL035073 Sujaata 00415 SBIN0008498 836 836 Processed 29/07/2023 4006413588 MRS SUJATHA VUYYALA STATE BANK OF INDIA(508548)
104 CHITYALA TS-23-021-016-016/010689
(YELIKATTA) 		3623021000NRG24250720231202682 25/07/2023 Naagamani 3623021WL035073 Naagamani 00415 SBIN0008498 696 696 Processed 30/07/2023 4006413582 MAITRY NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
105 CHITYALA TS-23-021-016-016/10709
(YELIKATTA) 		3623021000NRG24250720231202683 25/07/2023 Perka Krishnaveni 3623021WL035073 Perka Krishnaveni 00415 SBIN0008498 836 836 Processed 29/07/2023 4006413645 MRS KRISHNAVENI PERKA STATE BANK OF INDIA(508548)
106 CHITYALA TS-23-021-020-001/010613
(VEMBAI) 		3623021000NRG24250720231201676 25/07/2023 parijatha 3623021WL034895 parijatha 00415 SBIN0008498 814 814 Processed 30/07/2023 4006413584 GUNDU PARIJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
107 CHITYALA TS-23-021-020-001/020264
(VEMBAI) 		3623021000NRG24250720231201681 25/07/2023 Mangamma 3623021WL034895 Mangamma 00415 SBIN0008498 543 543 Processed 30/07/2023 4006413599 GURJA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 95854 95854
108 CHITYALA TS-23-021-005-005/010247
(PITTAM PALLE) 		3623021000NRG24250720231202527 25/07/2023 Lakshmayya 3623021WL035039 Lakshmayya 00415 SBIN0020567 1624 1624 Processed 29/07/2023 4006413633 Lakshmaiah Jakkala GENERAL POST OFFICE(607245)
109 CHITYALA TS-23-021-012-012/010690
(NERADA) 		3623021000NRG24250720231202542 25/07/2023 Anuraada 3623021WL035048 Anuraada 00415 SBIN0020567 1086 1086 Processed 29/07/2023 4006413631 MR VADDAGANI ANURADHA STATE BANK OF INDIA(508548)
110 CHITYALA TS-23-021-016-016/010245
(YELIKATTA) 		3623021000NRG24250720231202638 25/07/2023 Yaadamma 3623021WL035073 Yaadamma 00415 SBIN0020567 836 836 Processed 30/07/2023 4006413632 GOPAGONI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
111 CHITYALA TS-23-021-016-016/010366
(YELIKATTA) 		3623021000NRG24250720231202662 25/07/2023 Prameela 3623021WL035073 Prameela 00415 SBIN0020567 836 836 Processed 30/07/2023 4006413620 UYYALA PRAMELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4382 4382
112 CHITYALA TS-23-021-016-016/010125
(YELIKATTA) 		3623021000NRG24250720231202613 25/07/2023 Amdalu 3623021WL035073 Amdalu 00468 UBIN0813222 836 836 Processed 30/07/2023 4006413525 VUYYALA ANDALU INDIA POST PAYMENTS BANK LIMITED(508528)
113 CHITYALA TS-23-021-016-016/010345
(YELIKATTA) 		3623021000NRG24250720231202654 25/07/2023 Bhaaratamma 3623021WL035073 Bhaaratamma 00468 UBIN0813222 836 836 Processed 30/07/2023 4006413522 PANTHANGI BHARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
114 CHITYALA TS-23-021-016-016/010620
(YELIKATTA) 		3623021000NRG24250720231202673 25/07/2023 swapna 3623021WL035073 swapna 00468 UBIN0813222 836 836 Processed 30/07/2023 4006413523 UYALA SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
115 CHITYALA TS-23-021-020-001/020263
(VEMBAI) 		3623021000NRG24250720231201679 25/07/2023 Mahesh 3623021WL034895 Mahesh 00468 UBIN0813222 1629 1629 Processed 29/07/2023 4006413524 GURIJA MAHESH UNION BANK OF INDIA(508500)
SubTotal 4137 4137
116 CHITYALA TS-23-021-002-002/010008
(GUNDRAM PALLE) 		3623021000NRG24250720231201726 25/07/2023 Bucchayya 3623021WL034903 Bucchayya 00684 APGV0006240 1799 1799 Processed 29/07/2023 4006413518 Mr. NAMMULA BUCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 CHITYALA TS-23-021-002-002/010046
(GUNDRAM PALLE) 		3623021000NRG24250720231201682 25/07/2023 Raadha 3623021WL034896 Raadha 00684 APGV0006240 477 477 Processed 29/07/2023 4006413634 Mrs. Anthati Radha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 CHITYALA TS-23-021-002-002/010076
(GUNDRAM PALLE) 		3623021000NRG24250720231201683 25/07/2023 Vimalamma 3623021WL034896 Vimalamma 00684 APGV0006240 318 318 Processed 29/07/2023 4006413517 Mrs. MIDDELA VIMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 CHITYALA TS-23-021-002-002/010129
(GUNDRAM PALLE) 		3623021000NRG24250720231201727 25/07/2023 Muthyalu 3623021WL034903 Muthyalu 00684 APGV0006240 1799 1799 Processed 30/07/2023 4006413519 KASARLA MUTHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
120 CHITYALA TS-23-021-002-002/010141
(GUNDRAM PALLE) 		3623021000NRG24250720231201701 25/07/2023 Maaraiah 3623021WL034900 Maaraiah 00684 APGV0006240 771 771 Processed 29/07/2023 4006413516 KOYAGURA MARAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
121 CHITYALA TS-23-021-002-002/010313
(GUNDRAM PALLE) 		3623021000NRG24250720231201684 25/07/2023 Anasurya 3623021WL034896 Anasurya 00684 APGV0006240 318 318 Processed 30/07/2023 4006413637 KETHARAJU ANASUYA INDIA POST PAYMENTS BANK LIMITED(508528)
122 CHITYALA TS-23-021-002-002/010394
(GUNDRAM PALLE) 		3623021000NRG24250720231201728 25/07/2023 Ushaiah 3623021WL034903 Ushaiah 00684 APGV0006240 1542 1542 Processed 30/07/2023 4006413642 BATHULA USHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
123 CHITYALA TS-23-021-002-002/010506
(GUNDRAM PALLE) 		3623021000NRG24250720231201685 25/07/2023 Suguna 3623021WL034896 Suguna 00684 APGV0006240 477 477 Processed 30/07/2023 4006413520 GARISHA SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
124 CHITYALA TS-23-021-002-002/010532
(GUNDRAM PALLE) 		3623021000NRG24250720231201729 25/07/2023 Yaadayya 3623021WL034903 Yaadayya 00684 APGV0006240 2313 2313 Processed 29/07/2023 4006413515 ATCHINA YADAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
125 CHITYALA TS-23-021-002-002/010871
(GUNDRAM PALLE) 		3623021000NRG24250720231201702 25/07/2023 sujatha 3623021WL034901 sujatha 00684 APGV0006240 2313 2313 Processed 30/07/2023 4006413635 MIDDELA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
126 CHITYALA TS-23-021-002-002/010891
(GUNDRAM PALLE) 		3623021000NRG24250720231201686 25/07/2023 ALIVELU 3623021WL034896 ALIVELU 00684 APGV0006240 477 477 Processed 30/07/2023 4006413636 KETHARAJU ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12604 12604
127 CHITYALA TS-23-021-016-016/010163
(YELIKATTA) 		3623021000NRG24250720231202621 25/07/2023 Lakshmamma 3623021WL035073 Lakshmamma 00684 APGV0006258 836 836 Processed 29/07/2023 4006413640 Mrs. UYYALA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 CHITYALA TS-23-021-016-016/010236
(YELIKATTA) 		3623021000NRG24250720231202637 25/07/2023 Sattamma 3623021WL035073 Sattamma 00684 APGV0006258 836 836 Processed 30/07/2023 4006413639 GOLANUKONDA SATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
129 CHITYALA TS-23-021-016-016/010340
(YELIKATTA) 		3623021000NRG24250720231202652 25/07/2023 Yashoda 3623021WL035073 Yashoda 00684 APGV0006258 836 836 Processed 30/07/2023 4006413643 SHAVAGONI YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
130 CHITYALA TS-23-021-016-016/010637
(YELIKATTA) 		3623021000NRG24250720231202676 25/07/2023 Madavi 3623021WL035073 Madavi 00684 APGV0006258 836 836 Processed 30/07/2023 4006413644 KONDAKINDI MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
131 CHITYALA TS-23-021-016-016/010661
(YELIKATTA) 		3623021000NRG24250720231202678 25/07/2023 maheshwari 3623021WL035073 maheshwari 00684 APGV0006258 836 836 Processed 30/07/2023 4006413641 SAGARLA MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4180 4180
132 CHITYALA TS-23-021-005-005/010013
(PITTAM PALLE) 		3623021000NRG24250720231202526 25/07/2023 Chamdrayya 3623021WL035039 Chamdrayya 00684 APGV0006301 1624 1624 Processed 29/07/2023 4006413638 Mr. MEDI CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 CHITYALA TS-23-021-005-005/010369
(PITTAM PALLE) 		3623021000NRG24250720231202528 25/07/2023 Yellayya 3623021WL035039 Yellayya 00684 APGV0006301 1624 1624 Processed 30/07/2023 4006413521 JAKKALA YELLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3248 3248
134 CHITYALA TS-23-021-012-012/010302
(NERADA) 		3623021000NRG24250720231202553 25/07/2023 Yaadamma 3623021WL035053 Yaadamma 00691 IPOS0000001 1620 1620 Processed 29/07/2023 4006413503 YELLAGONI YADAMMA CANARA BANK(508532)
135 CHITYALA TS-23-021-012-012/010860
(NERADA) 		3623021000NRG24250720231202544 25/07/2023 Chandramma 3623021WL035048 Chandramma 00691 IPOS0000001 1086 1086 Processed 30/07/2023 4006413506 VARIKUPPALA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
136 CHITYALA TS-23-021-012-012/1181
(NERADA) 		3623021000NRG24250720231202556 25/07/2023 Premalatha 3623021WL035053 Premalatha 00691 IPOS0000001 1620 1620 Processed 30/07/2023 4006413513 KOMPALLY PREMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
137 CHITYALA TS-23-021-016-016/010013
(YELIKATTA) 		3623021000NRG24250720231202583 25/07/2023 Lingayya 3623021WL035073 Lingayya 00691 IPOS0000001 418 418 Processed 30/07/2023 4006413498 GOLANUKONDA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
138 CHITYALA TS-23-021-016-016/010013
(YELIKATTA) 		3623021000NRG24250720231202584 25/07/2023 Yaadamma 3623021WL035073 Yaadamma 00691 IPOS0000001 836 836 Processed 30/07/2023 4006413489 GOLANUKONDA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
139 CHITYALA TS-23-021-016-016/010053
(YELIKATTA) 		3623021000NRG24250720231202591 25/07/2023 Baalamma 3623021WL035073 Baalamma 00691 IPOS0000001 836 836 Processed 30/07/2023 4006413501 PERKA BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
140 CHITYALA TS-23-021-016-016/010080
(YELIKATTA) 		3623021000NRG24250720231202597 25/07/2023 Prameela 3623021WL035073 Prameela 00691 IPOS0000001 836 836 Processed 30/07/2023 4006413500 VUYYALA PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
141 CHITYALA TS-23-021-016-016/010081
(YELIKATTA) 		3623021000NRG24250720231202598 25/07/2023 Guruvamma 3623021WL035073 Guruvamma 00691 IPOS0000001 836 836 Processed 30/07/2023 4006413502 USKILLA GURAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
142 CHITYALA TS-23-021-016-016/010093
(YELIKATTA) 		3623021000NRG24250720231202601 25/07/2023 Pedalakshmamma 3623021WL035073 Pedalakshmamma 00691 IPOS0000001 836 836 Processed 30/07/2023 4006413490 CHUKKAPEDDA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
143 CHITYALA TS-23-021-016-016/010117
(YELIKATTA) 		3623021000NRG24250720231202611 25/07/2023 Pemtamma 3623021WL035073 Pemtamma 00691 IPOS0000001 836 836 Processed 29/07/2023 4006413495 Mrs. UYYALA PENTAMMA W O BIXAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 CHITYALA TS-23-021-016-016/010147
(YELIKATTA) 		3623021000NRG24250720231202619 25/07/2023 Maaramma 3623021WL035073 Maaramma 00691 IPOS0000001 836 836 Processed 30/07/2023 4006413491 KONDA MARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
145 CHITYALA TS-23-021-016-016/010173
(YELIKATTA) 		3623021000NRG24250720231202624 25/07/2023 Padma 3623021WL035073 Padma 00691 IPOS0000001 836 836 Processed 29/07/2023 4006413493 Mrs. VUYYALA PADMA W O VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 CHITYALA TS-23-021-016-016/010246
(YELIKATTA) 		3623021000NRG24250720231202640 25/07/2023 anitha 3623021WL035073 anitha 00691 IPOS0000001 836 836 Processed 30/07/2023 4006413508 YAVAGONI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
147 CHITYALA TS-23-021-016-016/010246
(YELIKATTA) 		3623021000NRG24250720231202639 25/07/2023 Maaramma 3623021WL035073 Maaramma 00691 IPOS0000001 836 836 Processed 30/07/2023 4006413494 YAVAGONI MARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
148 CHITYALA TS-23-021-016-016/010328
(YELIKATTA) 		3623021000NRG24250720231202579 25/07/2023 Mallayya 3623021WL035070 Mallayya 00691 IPOS0000001 1542 1542 Processed 30/07/2023 4006413497 SAGARLA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
149 CHITYALA TS-23-021-016-016/010356
(YELIKATTA) 		3623021000NRG24250720231202658 25/07/2023 Lalita 3623021WL035073 Lalita 00691 IPOS0000001 836 836 Processed 29/07/2023 4006413499 Mrs. VEERAMALLA LALITHA W O LINGASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 CHITYALA TS-23-021-016-016/010358
(YELIKATTA) 		3623021000NRG24250720231202659 25/07/2023 Bucchamma 3623021WL035073 Bucchamma 00691 IPOS0000001 836 836 Processed 30/07/2023 4006413492 PERAKA BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
151 CHITYALA TS-23-021-016-016/010618
(YELIKATTA) 		3623021000NRG24250720231202671 25/07/2023 Venkanna 3623021WL035073 Venkanna 00691 IPOS0000001 836 836 Processed 30/07/2023 4006413505 SHAVAGONI VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
152 CHITYALA TS-23-021-016-016/010623
(YELIKATTA) 		3623021000NRG24250720231202674 25/07/2023 Sunita 3623021WL035073 Sunita 00691 IPOS0000001 836 836 Processed 30/07/2023 4006413496 VUPPALAPALLI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
153 CHITYALA TS-23-021-016-016/010663
(YELIKATTA) 		3623021000NRG24250720231202679 25/07/2023 Tulasi 3623021WL035073 Tulasi 00691 IPOS0000001 836 836 Processed 30/07/2023 4006413504 PILLI TULASI INDIA POST PAYMENTS BANK LIMITED(508528)
154 CHITYALA TS-23-021-016-016/010667
(YELIKATTA) 		3623021000NRG24250720231202680 25/07/2023 uma 3623021WL035073 uma 00691 IPOS0000001 836 836 Processed 29/07/2023 4006413507 UYALA UMA UNION BANK OF INDIA(508500)
155 CHITYALA TS-23-021-020-001/010611
(VEMBAI) 		3623021000NRG24250720231201675 25/07/2023 Paarijaata 3623021WL034894 Paarijaata 00691 IPOS0000001 1799 1799 Processed 29/07/2023 4006413509 MRS GUNAGANTI PARIJATHA STATE BANK OF INDIA(508548)
156 CHITYALA TS-23-021-020-001/020054
(VEMBAI) 		3623021000NRG24250720231201677 25/07/2023 Chinnaraamulu 3623021WL034895 Chinnaraamulu 00691 IPOS0000001 1086 1086 Processed 30/07/2023 4006413510 GUNAGANTI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
157 CHITYALA TS-23-021-020-001/020054
(VEMBAI) 		3623021000NRG24250720231201678 25/07/2023 Raamulamma 3623021WL034895 Raamulamma 00691 IPOS0000001 1086 1086 Processed 29/07/2023 4006413511 MRS GUNAGANTI RAMULAMMA STATE BANK OF INDIA(508548)
158 CHITYALA TS-23-021-020-001/020264
(VEMBAI) 		3623021000NRG24250720231201680 25/07/2023 Venkanna 3623021WL034895 Venkanna 00691 IPOS0000001 543 543 Processed 30/07/2023 4006413512 GURJA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24176 24176
Total 149417 149417

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITYALA TS3623021_250723APB_FTO_142294 Canara Bank CNRB0000665 CHITYAL 836
2 CHITYALA TS3623021_250723APB_FTO_142294 STATE BANK OF INDIA SBIN0008498 URUMADLA 95854
3 CHITYALA TS3623021_250723APB_FTO_142294 STATE BANK OF INDIA SBIN0020567 CHITYAL 4382
4 CHITYALA TS3623021_250723APB_FTO_142294 UNION BANK OF INDIA UBIN0813222 CHITYALA 2508
5 CHITYALA TS3623021_250723APB_FTO_142294 UNION BANK OF INDIA UBIN0813222 CHITYALA NALGONDA DIST 1629
6 CHITYALA TS3623021_250723APB_FTO_142294 Andhra Pradesh Grameena Vikas Bank APGV0006240 Gundrampally 12604
7 CHITYALA TS3623021_250723APB_FTO_142294 Andhra Pradesh Grameena Vikas Bank APGV0006258 Chityala 4180
8 CHITYALA TS3623021_250723APB_FTO_142294 Andhra Pradesh Grameena Vikas Bank APGV0006301 Veliminedu 3248
9 CHITYALA TS3623021_250723APB_FTO_142294 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 4300
10 CHITYALA TS3623021_250723APB_FTO_142294 India Post Payments Bank IPOS0000001 NALGONDA 19876

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