Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:53:48 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : CHITYALA
Fto No. : TS3623021_040523APB_FTO_42134
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-23-021-007-007/010936
(PEDAKAPARTHY) 		3623021000NRG24040520230357065 04/05/2023 rangamma 3623021WL008435 rangamma 00048 BKID0008643 792 792 Processed 12/05/2023 1491647573 RANGAMMA BANK OF INDIA(508505)
SubTotal 792 792
2 CHITYALA TS-23-021-007-007/010006
(PEDAKAPARTHY) 		3623021000NRG24040520230356961 04/05/2023 mamatha 3623021WL008435 mamatha 00078 CNRB0000665 88 88 Processed 12/05/2023 1491647578 MRS THOTAKURI MAMATHA STATE BANK OF INDIA(508548)
3 CHITYALA TS-23-021-007-007/010035
(PEDAKAPARTHY) 		3623021000NRG24040520230356969 04/05/2023 Swapna 3623021WL008435 Swapna 00078 CNRB0000665 88 88 Processed 12/05/2023 1491647507 MAILA SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 176 176
4 CHITYALA TS-23-021-011-011/010003
(WATTIMARTHY) 		3623021000NRG24030520230345089 04/05/2023 Ellamma 3623021WL008143 Ellamma 00078 CNRB0003883 510 510 Processed 12/05/2023 1491647605 PALLAPU YELLAMMA CANARA BANK(508532)
5 CHITYALA TS-23-021-011-011/010027
(WATTIMARTHY) 		3623021000NRG24030520230345090 04/05/2023 Bugamma 3623021WL008143 Bugamma 00078 CNRB0003883 510 510 Processed 12/05/2023 1491647606 Ms. NUNE BUGGAMMA INDIAN BANK(607105)
6 CHITYALA TS-23-021-011-011/010050
(WATTIMARTHY) 		3623021000NRG24030520230345093 04/05/2023 Muttamma 3623021WL008143 Muttamma 00078 CNRB0003883 510 510 Processed 12/05/2023 1491647607 JAALA MUTHAMMA CANARA BANK(508532)
7 CHITYALA TS-23-021-011-011/010080
(WATTIMARTHY) 		3623021000NRG24030520230345094 04/05/2023 Picchamma 3623021WL008143 Picchamma 00078 CNRB0003883 680 680 Processed 12/05/2023 1491647604 JALA PITCHAMMA CANARA BANK(508532)
8 CHITYALA TS-23-021-011-011/010082
(WATTIMARTHY) 		3623021000NRG24030520230345095 04/05/2023 Gopamma 3623021WL008143 Gopamma 00078 CNRB0003883 680 680 Processed 12/05/2023 1491647603 BELLAPU GOPAMMA CANARA BANK(508532)
SubTotal 2890 2890
9 CHITYALA TS-23-021-004-004/010025
(PERE PALLE) 		3623021000NRG24040520230350369 04/05/2023 Renuka 3623021WL008267 Renuka 00176 IDIB000C127 292 292 Processed 12/05/2023 1491647610 Mrs. VENGALI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 292 292
10 CHITYALA TS-23-021-007-007/010674
(PEDAKAPARTHY) 		3623021000NRG24040520230348580 04/05/2023 Sarojini 3623021WL008212 Sarojini 00415 SBIN0007540 754 754 Processed 12/05/2023 1491647611 MRS SIRSU SAROJANA W O SRINU STATE BANK OF INDIA(508548)
SubTotal 754 754
11 CHITYALA TS-23-021-004-004/010049
(PERE PALLE) 		3623021000NRG24040520230350376 04/05/2023 Imdiramma 3623021WL008267 Imdiramma 00415 SBIN0008498 438 438 Processed 12/05/2023 1491647590 Mrs. ANTATI INDIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 CHITYALA TS-23-021-004-004/010332
(PERE PALLE) 		3623021000NRG24040520230350400 04/05/2023 Paarvatamma 3623021WL008267 Paarvatamma 00415 SBIN0008498 438 438 Processed 12/05/2023 1491647589 Mrs. ANTHATI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 CHITYALA TS-23-021-004-004/010338
(PERE PALLE) 		3623021000NRG24040520230350401 04/05/2023 Uma 3623021WL008267 Uma 00415 SBIN0008498 438 438 Processed 12/05/2023 1491647591 Mrs. ANTHATI UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 CHITYALA TS-23-021-007-007/010062
(PEDAKAPARTHY) 		3623021000NRG24040520230356974 04/05/2023 Parvathamma 3623021WL008435 Parvathamma 00415 SBIN0008498 176 176 Processed 12/05/2023 1491647592 MRS PARVATHAMMA ERATI STATE BANK OF INDIA(508548)
15 CHITYALA TS-23-021-007-007/010237
(PEDAKAPARTHY) 		3623021000NRG24040520230356996 04/05/2023 Nagalaxmi 3623021WL008435 Nagalaxmi 00415 SBIN0008498 792 792 Processed 12/05/2023 1491647593 ORSU NAGA LAKSHMI UNION BANK OF INDIA(508500)
16 CHITYALA TS-23-021-007-007/010282
(PEDAKAPARTHY) 		3623021000NRG24040520230357004 04/05/2023 Anasoorya 3623021WL008435 Anasoorya 00415 SBIN0008498 880 880 Processed 12/05/2023 1491647586 MR POTLAMPALLYANASUYA STATE BANK OF INDIA(508548)
17 CHITYALA TS-23-021-007-007/010455
(PEDAKAPARTHY) 		3623021000NRG24040520230357032 04/05/2023 krishna 3623021WL008435 krishna 00415 SBIN0008498 176 176 Processed 12/05/2023 1491647587 SHIRASU KRISHNA CANARA BANK(508532)
18 CHITYALA TS-23-021-007-007/010779
(PEDAKAPARTHY) 		3623021000NRG24040520230357052 04/05/2023 anita 3623021WL008435 anita 00415 SBIN0008498 792 792 Processed 12/05/2023 1491647595 MRS ANITHA ARPULA STATE BANK OF INDIA(508548)
19 CHITYALA TS-23-021-013-013/010249
(URMADLA) 		3623021000NRG24030520230346102 04/05/2023 Sattemma 3623021WL008156 Sattemma 00415 SBIN0008498 1040 1040 Processed 12/05/2023 1491647597 MRS GANGANABOYINA SATHAMMA STATE BANK OF INDIA(508548)
20 CHITYALA TS-23-021-013-013/010302
(URMADLA) 		3623021000NRG24030520230346109 04/05/2023 Saidamma 3623021WL008156 Saidamma 00415 SBIN0008498 1170 1170 Processed 12/05/2023 1491647600 MRS SAIDAMMA BELIJA STATE BANK OF INDIA(508548)
21 CHITYALA TS-23-021-013-013/010481
(URMADLA) 		3623021000NRG24030520230346119 04/05/2023 Ravi 3623021WL008156 Ravi 00415 SBIN0008498 1170 1170 Processed 12/05/2023 1491647601 MR RAVI PAKALA STATE BANK OF INDIA(508548)
22 CHITYALA TS-23-021-013-013/010532
(URMADLA) 		3623021000NRG24030520230346122 04/05/2023 Limgayya 3623021WL008156 Limgayya 00415 SBIN0008498 390 390 Processed 12/05/2023 1491647596 SUNKARABOYINA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHITYALA TS-23-021-013-013/010573
(URMADLA) 		3623021000NRG24030520230346125 04/05/2023 Anamtayya 3623021WL008156 Anamtayya 00415 SBIN0008498 520 520 Processed 12/05/2023 1491647598 MR PALAKURI ANANTHAIAH STATE BANK OF INDIA(508548)
24 CHITYALA TS-23-021-013-013/010937
(URMADLA) 		3623021000NRG24030520230346137 04/05/2023 Lakshmi Narsimha 3623021WL008156 Lakshmi Narsimha 00415 SBIN0008498 1040 1040 Processed 12/05/2023 1491647582 MR LAXMINARSIMHA PALLAPU STATE BANK OF INDIA(508548)
25 CHITYALA TS-23-021-015-015/010117
(TALLA YELLEMLA) 		3623021000NRG24040520230358789 04/05/2023 keerthi 3623021WL008508 keerthi 00415 SBIN0008498 2827 2827 Processed 12/05/2023 1491647599 MISS JOGU KEERTHI STATE BANK OF INDIA(508548)
26 CHITYALA TS-23-021-015-015/010610
(TALLA YELLEMLA) 		3623021000NRG24040520230358790 04/05/2023 Jogu Vasundhara 3623021WL008508 Jogu Vasundhara 00415 SBIN0008498 2827 2827 Processed 12/05/2023 1491647594 MRS JOGU VASUNDHARA STATE BANK OF INDIA(508548)
27 CHITYALA TS-23-021-015-015/010633
(TALLA YELLEMLA) 		3623021000NRG24040520230358645 04/05/2023 Santhosha 3623021WL008487 Santhosha 00415 SBIN0008498 2570 2570 Processed 12/05/2023 1491647588 MRS DODDI SANTHOSHA STATE BANK OF INDIA(508548)
28 CHITYALA TS-23-021-015-015/20312
(TALLA YELLEMLA) 		3623021000NRG24040520230358765 04/05/2023 Kompally Venkanna 3623021WL008496 Kompally Venkanna 00415 SBIN0008498 2570 2570 Processed 12/05/2023 1491647583 MR KOMPALLI VENKANNA STATE BANK OF INDIA(508548)
29 CHITYALA TS-23-021-017-001/020380
(AREGUDEM) 		3623021000NRG24040520230348370 04/05/2023 Komdamma 3623021WL008209 Komdamma 00415 SBIN0008498 1429 1429 Processed 12/05/2023 1491647484 MRS KONDAMMA EDDE STATE BANK OF INDIA(508548)
SubTotal 21683 21683
30 CHITYALA TS-23-021-007-007/010423
(PEDAKAPARTHY) 		3623021000NRG24040520230357030 04/05/2023 Padma 3623021WL008435 Padma 00415 SBIN0017936 440 440 Processed 12/05/2023 1491647585 Padma Sirassu Sirassu GENERAL POST OFFICE(607245)
31 CHITYALA TS-23-021-007-007/010715
(PEDAKAPARTHY) 		3623021000NRG24040520230357045 04/05/2023 N.Ramana 3623021WL008435 N.Ramana 00415 SBIN0017936 704 704 Processed 12/05/2023 1491647584 NEELAKANTAM RAMA UNION BANK OF INDIA(508500)
32 CHITYALA TS-23-021-007-007/010914
(PEDAKAPARTHY) 		3623021000NRG24040520230357063 04/05/2023 yellamma 3623021WL008435 yellamma 00415 SBIN0017936 792 792 Processed 12/05/2023 1491647602 MRS SIRSU YELLAMMA STATE BANK OF INDIA(508548)
SubTotal 1936 1936
33 CHITYALA TS-23-021-007-007/010945
(PEDAKAPARTHY) 		3623021000NRG24040520230357066 04/05/2023 mounika 3623021WL008435 mounika 00415 SBIN0020458 792 792 Processed 12/05/2023 1491647530 MISS NANDIPATI MOUNIKA STATE BANK OF INDIA(508548)
SubTotal 792 792
34 CHITYALA TS-23-021-004-004/010031
(PERE PALLE) 		3623021000NRG24040520230350372 04/05/2023 Saavitri 3623021WL008267 Saavitri 00415 SBIN0020567 292 292 Processed 12/05/2023 1491647470 Mrs. Burugu Savithri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 CHITYALA TS-23-021-004-004/010352
(PERE PALLE) 		3623021000NRG24040520230350403 04/05/2023 lakShmi 3623021WL008267 lakShmi 00415 SBIN0020567 438 438 Processed 12/05/2023 1491647422 Mrs. ANTHATI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 CHITYALA TS-23-021-007-007/010004
(PEDAKAPARTHY) 		3623021000NRG24040520230356959 04/05/2023 Lingamma 3623021WL008435 Lingamma 00415 SBIN0020567 176 176 Processed 12/05/2023 1491647529 MRS POSHABOINA LINGAMMA STATE BANK OF INDIA(508548)
37 CHITYALA TS-23-021-007-007/010012
(PEDAKAPARTHY) 		3623021000NRG24040520230356962 04/05/2023 Muttayya 3623021WL008435 Muttayya 00415 SBIN0020567 792 792 Processed 12/05/2023 1491647527 MR ANAGANTI MUTHAIAH STATE BANK OF INDIA(508548)
38 CHITYALA TS-23-021-007-007/010021
(PEDAKAPARTHY) 		3623021000NRG24040520230356963 04/05/2023 Salaiah 3623021WL008435 Salaiah 00415 SBIN0020567 528 528 Processed 12/05/2023 1491647462 MR SALAIAH RUPANI STATE BANK OF INDIA(508548)
39 CHITYALA TS-23-021-007-007/010021
(PEDAKAPARTHY) 		3623021000NRG24040520230356964 04/05/2023 Yadamma 3623021WL008435 Yadamma 00415 SBIN0020567 792 792 Processed 12/05/2023 1491647516 MRS YADAMMA RUPANI STATE BANK OF INDIA(508548)
40 CHITYALA TS-23-021-007-007/010024
(PEDAKAPARTHY) 		3623021000NRG24040520230356965 04/05/2023 Paarvatamma 3623021WL008435 Paarvatamma 00415 SBIN0020567 176 176 Processed 12/05/2023 1491647480 MRS PRAVATHAMMA SAGARLA STATE BANK OF INDIA(508548)
41 CHITYALA TS-23-021-007-007/010028
(PEDAKAPARTHY) 		3623021000NRG24040520230356966 04/05/2023 Kalamma 3623021WL008435 Kalamma 00415 SBIN0020567 176 176 Processed 12/05/2023 1491647614 MRS MAILA KALAMMA STATE BANK OF INDIA(508548)
42 CHITYALA TS-23-021-007-007/010030
(PEDAKAPARTHY) 		3623021000NRG24040520230356967 04/05/2023 Yettamma 3623021WL008435 Yettamma 00415 SBIN0020567 880 880 Processed 12/05/2023 1491647456 MRS YETTAMMA KOTHA STATE BANK OF INDIA(508548)
43 CHITYALA TS-23-021-007-007/010035
(PEDAKAPARTHY) 		3623021000NRG24040520230356968 04/05/2023 Sathamma 3623021WL008435 Sathamma 00415 SBIN0020567 352 352 Processed 12/05/2023 1491647441 MRS SATHAMMA MAILA STATE BANK OF INDIA(508548)
44 CHITYALA TS-23-021-007-007/010046
(PEDAKAPARTHY) 		3623021000NRG24040520230356970 04/05/2023 Lalitha 3623021WL008435 Lalitha 00415 SBIN0020567 176 176 Processed 12/05/2023 1491647433 MRS LALITHA ERATI STATE BANK OF INDIA(508548)
45 CHITYALA TS-23-021-007-007/010047
(PEDAKAPARTHY) 		3623021000NRG24040520230356971 04/05/2023 Jyothi 3623021WL008435 Jyothi 00415 SBIN0020567 616 616 Processed 12/05/2023 1491647468 MRS JYOTHI ORSU STATE BANK OF INDIA(508548)
46 CHITYALA TS-23-021-007-007/010056
(PEDAKAPARTHY) 		3623021000NRG24040520230356972 04/05/2023 Durgamma 3623021WL008435 Durgamma 00415 SBIN0020567 352 352 Processed 12/05/2023 1491647428 MRS DURGAMMA POTLAPALLY STATE BANK OF INDIA(508548)
47 CHITYALA TS-23-021-007-007/010063
(PEDAKAPARTHY) 		3623021000NRG24040520230356975 04/05/2023 Chandramma 3623021WL008435 Chandramma 00415 SBIN0020567 440 440 Processed 12/05/2023 1491647609 MRS MYLA CHANDRAMMA STATE BANK OF INDIA(508548)
48 CHITYALA TS-23-021-007-007/010067
(PEDAKAPARTHY) 		3623021000NRG24040520230356976 04/05/2023 Ramulamma 3623021WL008435 Ramulamma 00415 SBIN0020567 792 792 Processed 12/05/2023 1491647491 MRS RAMULAMMA SIRSU STATE BANK OF INDIA(508548)
49 CHITYALA TS-23-021-007-007/010075
(PEDAKAPARTHY) 		3623021000NRG24040520230356977 04/05/2023 Padma 3623021WL008435 Padma 00415 SBIN0020567 352 352 Processed 12/05/2023 1491647469 MRS PADMA GUNDEPURI STATE BANK OF INDIA(508548)
50 CHITYALA TS-23-021-007-007/010081
(PEDAKAPARTHY) 		3623021000NRG24040520230356979 04/05/2023 Vemkamma 3623021WL008435 Vemkamma 00415 SBIN0020567 792 792 Processed 12/05/2023 1491647442 MRS VENKAMMA BUNGAPATLA STATE BANK OF INDIA(508548)
51 CHITYALA TS-23-021-007-007/010086
(PEDAKAPARTHY) 		3623021000NRG24040520230356980 04/05/2023 Dhanamma 3623021WL008435 Dhanamma 00415 SBIN0020567 264 264 Processed 12/05/2023 1491647427 SAGRLA DHANMMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 CHITYALA TS-23-021-007-007/010110
(PEDAKAPARTHY) 		3623021000NRG24040520230356981 04/05/2023 Sujata 3623021WL008435 Sujata 00415 SBIN0020567 88 88 Processed 12/05/2023 1491647532 MRS GUNDEPURI SUJATHA STATE BANK OF INDIA(508548)
53 CHITYALA TS-23-021-007-007/010121
(PEDAKAPARTHY) 		3623021000NRG24040520230356982 04/05/2023 Amdalu 3623021WL008435 Amdalu 00415 SBIN0020567 792 792 Processed 12/05/2023 1491647460 MRS ANDALU ANAGANTI STATE BANK OF INDIA(508548)
54 CHITYALA TS-23-021-007-007/010132
(PEDAKAPARTHY) 		3623021000NRG24040520230356984 04/05/2023 Padma 3623021WL008435 Padma 00415 SBIN0020567 880 880 Processed 12/05/2023 1491647438 MRS PADMA GUNDEPURI STATE BANK OF INDIA(508548)
55 CHITYALA TS-23-021-007-007/010133
(PEDAKAPARTHY) 		3623021000NRG24040520230356985 04/05/2023 Sugunamma 3623021WL008435 Sugunamma 00415 SBIN0020567 880 880 Processed 12/05/2023 1491647528 MR SIRSU SUGUNAMMA STATE BANK OF INDIA(508548)
56 CHITYALA TS-23-021-007-007/010151
(PEDAKAPARTHY) 		3623021000NRG24040520230356986 04/05/2023 Vanamma 3623021WL008435 Vanamma 00415 SBIN0020567 88 88 Processed 12/05/2023 1491647493 MRS VANAMMA POSHABOYINA STATE BANK OF INDIA(508548)
57 CHITYALA TS-23-021-007-007/010177
(PEDAKAPARTHY) 		3623021000NRG24040520230356988 04/05/2023 Saidamma 3623021WL008435 Saidamma 00415 SBIN0020567 704 704 Processed 12/05/2023 1491647452 MRS SAIDAMMA SHIRSU STATE BANK OF INDIA(508548)
58 CHITYALA TS-23-021-007-007/010184
(PEDAKAPARTHY) 		3623021000NRG24040520230356989 04/05/2023 Pranitha 3623021WL008435 Pranitha 00415 SBIN0020567 880 880 Processed 12/05/2023 1491647534 MS PRANITHA ARPULA STATE BANK OF INDIA(508548)
59 CHITYALA TS-23-021-007-007/010192
(PEDAKAPARTHY) 		3623021000NRG24040520230356990 04/05/2023 Lingaiah 3623021WL008435 Lingaiah 00415 SBIN0020567 792 792 Processed 12/05/2023 1491647615 ERPULA KURRU LINGAIAH UNION BANK OF INDIA(508500)
60 CHITYALA TS-23-021-007-007/010220
(PEDAKAPARTHY) 		3623021000NRG24040520230356991 04/05/2023 Ettamma 3623021WL008435 Ettamma 00415 SBIN0020567 440 440 Processed 12/05/2023 1491647443 MRS YETTAMMA TELUSURI STATE BANK OF INDIA(508548)
61 CHITYALA TS-23-021-007-007/010227
(PEDAKAPARTHY) 		3623021000NRG24040520230356993 04/05/2023 Mamatha 3623021WL008435 Mamatha 00415 SBIN0020567 792 792 Processed 12/05/2023 1491647445 MRS SIRUSU MAMATHA STATE BANK OF INDIA(508548)
62 CHITYALA TS-23-021-007-007/010227
(PEDAKAPARTHY) 		3623021000NRG24040520230356992 04/05/2023 Yashoda 3623021WL008435 Yashoda 00415 SBIN0020567 880 880 Processed 12/05/2023 1491647520 MR SIRSU YASHODA STATE BANK OF INDIA(508548)
63 CHITYALA TS-23-021-007-007/010228
(PEDAKAPARTHY) 		3623021000NRG24040520230356994 04/05/2023 Saidamma 3623021WL008435 Saidamma 00415 SBIN0020567 176 176 Processed 12/05/2023 1491647490 MAILA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 CHITYALA TS-23-021-007-007/010237
(PEDAKAPARTHY) 		3623021000NRG24040520230356995 04/05/2023 Srinu 3623021WL008435 Srinu 00415 SBIN0020567 88 88 Processed 12/05/2023 1491647616 ORSU SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
65 CHITYALA TS-23-021-007-007/010239
(PEDAKAPARTHY) 		3623021000NRG24040520230356998 04/05/2023 vennela 3623021WL008435 vennela 00415 SBIN0020567 880 880 Processed 12/05/2023 1491647536 MR BADE VENNELA STATE BANK OF INDIA(508548)
66 CHITYALA TS-23-021-007-007/010239
(PEDAKAPARTHY) 		3623021000NRG24040520230356997 04/05/2023 Yadamma 3623021WL008435 Yadamma 00415 SBIN0020567 880 880 Processed 12/05/2023 1491647464 Mrs. Bade Yadamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 CHITYALA TS-23-021-007-007/010244
(PEDAKAPARTHY) 		3623021000NRG24040520230356999 04/05/2023 Jagadishwari 3623021WL008435 Jagadishwari 00415 SBIN0020567 880 880 Processed 12/05/2023 1491647426 MRS GUNDEPURI JAGADEESHWARI STATE BANK OF INDIA(508548)
68 CHITYALA TS-23-021-007-007/010253
(PEDAKAPARTHY) 		3623021000NRG24040520230357001 04/05/2023 Tirumalayya 3623021WL008435 Tirumalayya 00415 SBIN0020567 880 880 Processed 12/05/2023 1491647451 Mr. THIRUMALAIAH S O RAMANARSAIAH DESHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 CHITYALA TS-23-021-007-007/010270
(PEDAKAPARTHY) 		3623021000NRG24040520230357003 04/05/2023 Poolamma 3623021WL008435 Poolamma 00415 SBIN0020567 792 792 Processed 12/05/2023 1491647518 MRS BIRABOINA PULLAMMA STATE BANK OF INDIA(508548)
70 CHITYALA TS-23-021-007-007/010294
(PEDAKAPARTHY) 		3623021000NRG24040520230357005 04/05/2023 Venkatamma 3623021WL008435 Venkatamma 00415 SBIN0020567 880 880 Processed 12/05/2023 1491647449 MRS VENKATAMMA MANTHRI STATE BANK OF INDIA(508548)
71 CHITYALA TS-23-021-007-007/010304
(PEDAKAPARTHY) 		3623021000NRG24040520230357006 04/05/2023 Vajramma 3623021WL008435 Vajramma 00415 SBIN0020567 880 880 Processed 12/05/2023 1491647512 MRS VAJRAMMA BANDARU STATE BANK OF INDIA(508548)
72 CHITYALA TS-23-021-007-007/010318
(PEDAKAPARTHY) 		3623021000NRG24040520230357008 04/05/2023 Vinoda 3623021WL008435 Vinoda 00415 SBIN0020567 792 792 Processed 12/05/2023 1491647465 MRS VINODHA GUNDEPURI STATE BANK OF INDIA(508548)
73 CHITYALA TS-23-021-007-007/010318
(PEDAKAPARTHY) 		3623021000NRG24040520230357007 04/05/2023 Yaadamma 3623021WL008435 Yaadamma 00415 SBIN0020567 792 792 Processed 12/05/2023 1491647458 MRS YADAMMA GUNDEPURI STATE BANK OF INDIA(508548)
74 CHITYALA TS-23-021-007-007/010329
(PEDAKAPARTHY) 		3623021000NRG24040520230357010 04/05/2023 Amdalu 3623021WL008435 Amdalu 00415 SBIN0020567 792 792 Processed 12/05/2023 1491647472 MRS ANDALU ANAGANTI STATE BANK OF INDIA(508548)
75 CHITYALA TS-23-021-007-007/010332
(PEDAKAPARTHY) 		3623021000NRG24040520230357012 04/05/2023 Yaadamma 3623021WL008435 Yaadamma 00415 SBIN0020567 440 440 Processed 12/05/2023 1491647486 MRS YADAMMA GOLI STATE BANK OF INDIA(508548)
76 CHITYALA TS-23-021-007-007/010336
(PEDAKAPARTHY) 		3623021000NRG24040520230357013 04/05/2023 Sokkamma 3623021WL008435 Sokkamma 00415 SBIN0020567 792 792 Processed 12/05/2023 1491647511 MRS SOKKAMMA ANAGANTI STATE BANK OF INDIA(508548)
77 CHITYALA TS-23-021-007-007/010336
(PEDAKAPARTHY) 		3623021000NRG24040520230357014 04/05/2023 Sujaata 3623021WL008435 Sujaata 00415 SBIN0020567 792 792 Processed 12/05/2023 1491647488 MRS SUJATHA ANAGANTI STATE BANK OF INDIA(508548)
78 CHITYALA TS-23-021-007-007/010343
(PEDAKAPARTHY) 		3623021000NRG24040520230357015 04/05/2023 Raamulamma 3623021WL008435 Raamulamma 00415 SBIN0020567 264 264 Processed 12/05/2023 1491647439 MR RAMULAMMA GUNDEBOINA STATE BANK OF INDIA(508548)
79 CHITYALA TS-23-021-007-007/010346
(PEDAKAPARTHY) 		3623021000NRG24040520230357016 04/05/2023 Paarvatamma 3623021WL008435 Paarvatamma 00415 SBIN0020567 792 792 Processed 12/05/2023 1491647510 MRS PARVATHAMMA TELSURI STATE BANK OF INDIA(508548)
80 CHITYALA TS-23-021-007-007/010348
(PEDAKAPARTHY) 		3623021000NRG24040520230357017 04/05/2023 Mamjula 3623021WL008435 Mamjula 00415 SBIN0020567 704 704 Processed 12/05/2023 1491647444 MRS MANJULA TELUSURI STATE BANK OF INDIA(508548)
81 CHITYALA TS-23-021-007-007/010349
(PEDAKAPARTHY) 		3623021000NRG24040520230357018 04/05/2023 Chittaramma 3623021WL008435 Chittaramma 00415 SBIN0020567 440 440 Processed 12/05/2023 1491647481 MRS ISTARAMMA IRATI STATE BANK OF INDIA(508548)
82 CHITYALA TS-23-021-007-007/010367
(PEDAKAPARTHY) 		3623021000NRG24040520230357020 04/05/2023 Damodhar 3623021WL008435 Damodhar 00415 SBIN0020567 880 880 Processed 12/05/2023 1491647454 ARPULA DAMODAR INDIA POST PAYMENTS BANK LIMITED(508528)
83 CHITYALA TS-23-021-007-007/010369
(PEDAKAPARTHY) 		3623021000NRG24040520230357021 04/05/2023 Eeshwaramma 3623021WL008435 Eeshwaramma 00415 SBIN0020567 880 880 Processed 12/05/2023 1491647608 Eeshwaramma Gundeboina GENERAL POST OFFICE(607245)
84 CHITYALA TS-23-021-007-007/010377
(PEDAKAPARTHY) 		3623021000NRG24040520230357022 04/05/2023 Sathamma 3623021WL008435 Sathamma 00415 SBIN0020567 616 616 Processed 12/05/2023 1491647514 MRS SATHAMMA GUNDEBOYINA STATE BANK OF INDIA(508548)
85 CHITYALA TS-23-021-007-007/010379
(PEDAKAPARTHY) 		3623021000NRG24040520230357025 04/05/2023 Muttamma 3623021WL008435 Muttamma 00415 SBIN0020567 792 792 Processed 12/05/2023 1491647513 MRS MUTHAMMA GUNDEPURI STATE BANK OF INDIA(508548)
86 CHITYALA TS-23-021-007-007/010379
(PEDAKAPARTHY) 		3623021000NRG24040520230357023 04/05/2023 Ramulu 3623021WL008435 Ramulu 00415 SBIN0020567 880 880 Processed 12/05/2023 1491647525 MRS RAMULU GUNDEPURI STATE BANK OF INDIA(508548)
87 CHITYALA TS-23-021-007-007/010379
(PEDAKAPARTHY) 		3623021000NRG24040520230357024 04/05/2023 Swaroopa 3623021WL008435 Swaroopa 00415 SBIN0020567 880 880 Processed 12/05/2023 1491647471 GUNDEPURI SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
88 CHITYALA TS-23-021-007-007/010393
(PEDAKAPARTHY) 		3623021000NRG24040520230357026 04/05/2023 Raamulamma 3623021WL008435 Raamulamma 00415 SBIN0020567 880 880 Processed 12/05/2023 1491647521 MRS RAMULAMMA SIRUSU STATE BANK OF INDIA(508548)
89 CHITYALA TS-23-021-007-007/010395
(PEDAKAPARTHY) 		3623021000NRG24040520230357027 04/05/2023 Yadayya 3623021WL008435 Yadayya 00415 SBIN0020567 704 704 Processed 12/05/2023 1491647617 SIRSU YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
90 CHITYALA TS-23-021-007-007/010397
(PEDAKAPARTHY) 		3623021000NRG24040520230357028 04/05/2023 Muttamma 3623021WL008435 Muttamma 00415 SBIN0020567 880 880 Processed 12/05/2023 1491647482 MRS MUTHAMMA GUDEBOYINA STATE BANK OF INDIA(508548)
91 CHITYALA TS-23-021-007-007/010410
(PEDAKAPARTHY) 		3623021000NRG24040520230357029 04/05/2023 Paarvatamma 3623021WL008435 Paarvatamma 00415 SBIN0020567 880 880 Processed 12/05/2023 1491647448 MRS PARVATHAMMA DHUDIGAM STATE BANK OF INDIA(508548)
92 CHITYALA TS-23-021-007-007/010431
(PEDAKAPARTHY) 		3623021000NRG24040520230357031 04/05/2023 Raamulamma 3623021WL008435 Raamulamma 00415 SBIN0020567 88 88 Processed 12/05/2023 1491647424 MR SHIRSU RAMULAMMA STATE BANK OF INDIA(508548)
93 CHITYALA TS-23-021-007-007/010454
(PEDAKAPARTHY) 		3623021000NRG24040520230348574 04/05/2023 Alivelu 3623021WL008212 Alivelu 00415 SBIN0020567 942 942 Processed 12/05/2023 1491647435 MRS ALIVELU ORSU STATE BANK OF INDIA(508548)
94 CHITYALA TS-23-021-007-007/010455
(PEDAKAPARTHY) 		3623021000NRG24040520230357033 04/05/2023 Sujaata 3623021WL008435 Sujaata 00415 SBIN0020567 352 352 Processed 12/05/2023 1491647523 MRS SUJATHA SHIRASU STATE BANK OF INDIA(508548)
95 CHITYALA TS-23-021-007-007/010463
(PEDAKAPARTHY) 		3623021000NRG24040520230348575 04/05/2023 Narsamma 3623021WL008212 Narsamma 00415 SBIN0020567 848 848 Processed 12/05/2023 1491647450 MRS NARSAMMA MANTRI STATE BANK OF INDIA(508548)
96 CHITYALA TS-23-021-007-007/010464
(PEDAKAPARTHY) 		3623021000NRG24040520230357034 04/05/2023 Limgamma 3623021WL008435 Limgamma 00415 SBIN0020567 528 528 Processed 12/05/2023 1491647509 THOTAKOORI LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
97 CHITYALA TS-23-021-007-007/010511
(PEDAKAPARTHY) 		3623021000NRG24040520230348576 04/05/2023 Prameela 3623021WL008212 Prameela 00415 SBIN0020567 754 754 Processed 12/05/2023 1491647453 MRS PRAMEELA MORA STATE BANK OF INDIA(508548)
98 CHITYALA TS-23-021-007-007/010541
(PEDAKAPARTHY) 		3623021000NRG24040520230348577 04/05/2023 Anita 3623021WL008212 Anita 00415 SBIN0020567 94 94 Processed 12/05/2023 1491647432 MRS ANITHA GUNDEBOINA STATE BANK OF INDIA(508548)
99 CHITYALA TS-23-021-007-007/010544
(PEDAKAPARTHY) 		3623021000NRG24040520230357035 04/05/2023 Laxmamma 3623021WL008435 Laxmamma 00415 SBIN0020567 792 792 Processed 12/05/2023 1491647447 MRS LAXMAMMA AVUSETI STATE BANK OF INDIA(508548)
100 CHITYALA TS-23-021-007-007/010548
(PEDAKAPARTHY) 		3623021000NRG24040520230357036 04/05/2023 Sattamma 3623021WL008435 Sattamma 00415 SBIN0020567 880 880 Processed 12/05/2023 1491647425 MRS POTLAPALLI SATHAMMA STATE BANK OF INDIA(508548)
101 CHITYALA TS-23-021-007-007/010564
(PEDAKAPARTHY) 		3623021000NRG24040520230357038 04/05/2023 Vanamma 3623021WL008435 Vanamma 00415 SBIN0020567 440 440 Processed 12/05/2023 1491647489 MRS VANAMMA DUBBALA STATE BANK OF INDIA(508548)
102 CHITYALA TS-23-021-007-007/010568
(PEDAKAPARTHY) 		3623021000NRG24040520230357039 04/05/2023 Saritha 3623021WL008435 Saritha 00415 SBIN0020567 792 792 Processed 12/05/2023 1491647429 MR CHEPURI SABITHA STATE BANK OF INDIA(508548)
103 CHITYALA TS-23-021-007-007/010572
(PEDAKAPARTHY) 		3623021000NRG24040520230348578 04/05/2023 Sugunamma 3623021WL008212 Sugunamma 00415 SBIN0020567 565 565 Processed 12/05/2023 1491647517 MRS SUGUNAMMA MAILA STATE BANK OF INDIA(508548)
104 CHITYALA TS-23-021-007-007/010578
(PEDAKAPARTHY) 		3623021000NRG24040520230348579 04/05/2023 Swathi 3623021WL008212 Swathi 00415 SBIN0020567 848 848 Processed 12/05/2023 1491647477 MRS SWATHI GOPAGONI STATE BANK OF INDIA(508548)
105 CHITYALA TS-23-021-007-007/010583
(PEDAKAPARTHY) 		3623021000NRG24040520230357040 04/05/2023 Swathi 3623021WL008435 Swathi 00415 SBIN0020567 880 880 Processed 12/05/2023 1491647515 MRS SWATHI POTLEPALLI STATE BANK OF INDIA(508548)
106 CHITYALA TS-23-021-007-007/010594
(PEDAKAPARTHY) 		3623021000NRG24040520230357041 04/05/2023 Jayamma 3623021WL008435 Jayamma 00415 SBIN0020567 792 792 Processed 12/05/2023 1491647457 MRS JAYAMMA MULA STATE BANK OF INDIA(508548)
107 CHITYALA TS-23-021-007-007/010653
(PEDAKAPARTHY) 		3623021000NRG24040520230357042 04/05/2023 Jayamma 3623021WL008435 Jayamma 00415 SBIN0020567 880 880 Processed 12/05/2023 1491647421 MR POTIAPALLY JAYAMMA STATE BANK OF INDIA(508548)
108 CHITYALA TS-23-021-007-007/010660
(PEDAKAPARTHY) 		3623021000NRG24040520230357043 04/05/2023 Ketamma 3623021WL008435 Ketamma 00415 SBIN0020567 704 704 Processed 12/05/2023 1491647459 MRS KETHAMMA TELSURI STATE BANK OF INDIA(508548)
109 CHITYALA TS-23-021-007-007/010663
(PEDAKAPARTHY) 		3623021000NRG24040520230357044 04/05/2023 Mamata 3623021WL008435 Mamata 00415 SBIN0020567 528 528 Processed 12/05/2023 1491647524 MRS MAMATHA POTLAPALLI STATE BANK OF INDIA(508548)
110 CHITYALA TS-23-021-007-007/010732
(PEDAKAPARTHY) 		3623021000NRG24040520230357046 04/05/2023 andalu 3623021WL008435 andalu 00415 SBIN0020567 880 880 Processed 12/05/2023 1491647526 andalu battula GENERAL POST OFFICE(607245)
111 CHITYALA TS-23-021-007-007/010735
(PEDAKAPARTHY) 		3623021000NRG24040520230357047 04/05/2023 jyoti 3623021WL008435 jyoti 00415 SBIN0020567 440 440 Processed 12/05/2023 1491647431 MRS JYOTHI SIRASU STATE BANK OF INDIA(508548)
112 CHITYALA TS-23-021-007-007/010737
(PEDAKAPARTHY) 		3623021000NRG24040520230357048 04/05/2023 kalpana 3623021WL008435 kalpana 00415 SBIN0020567 880 880 Processed 12/05/2023 1491647474 MRS KALPANA SHIRSU STATE BANK OF INDIA(508548)
113 CHITYALA TS-23-021-007-007/010739
(PEDAKAPARTHY) 		3623021000NRG24040520230357050 04/05/2023 Sattamma 3623021WL008435 Sattamma 00415 SBIN0020567 704 704 Processed 12/05/2023 1491647437 MRS SATHAMMA TELSURI STATE BANK OF INDIA(508548)
114 CHITYALA TS-23-021-007-007/010739
(PEDAKAPARTHY) 		3623021000NRG24040520230357049 04/05/2023 Sreenu 3623021WL008435 Sreenu 00415 SBIN0020567 528 528 Processed 12/05/2023 1491647440 TULUSURI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
115 CHITYALA TS-23-021-007-007/010744
(PEDAKAPARTHY) 		3623021000NRG24040520230348581 04/05/2023 Anuradha 3623021WL008212 Anuradha 00415 SBIN0020567 283 283 Processed 12/05/2023 1491647434 MRS ANURADHA THELSURI STATE BANK OF INDIA(508548)
116 CHITYALA TS-23-021-007-007/010786
(PEDAKAPARTHY) 		3623021000NRG24040520230348582 04/05/2023 ramadevi 3623021WL008212 ramadevi 00415 SBIN0020567 848 848 Processed 12/05/2023 1491647423 MRS BATHULA RAMA DEVI STATE BANK OF INDIA(508548)
117 CHITYALA TS-23-021-007-007/010792
(PEDAKAPARTHY) 		3623021000NRG24040520230357053 04/05/2023 shilpa 3623021WL008435 shilpa 00415 SBIN0020567 88 88 Processed 12/05/2023 1491647467 GUNDEBOINA SHILPA INDIA POST PAYMENTS BANK LIMITED(508528)
118 CHITYALA TS-23-021-007-007/010793
(PEDAKAPARTHY) 		3623021000NRG24040520230357054 04/05/2023 anjamma 3623021WL008435 anjamma 00415 SBIN0020567 528 528 Processed 12/05/2023 1491647455 MRS ANJAMMA MORA STATE BANK OF INDIA(508548)
119 CHITYALA TS-23-021-007-007/010817
(PEDAKAPARTHY) 		3623021000NRG24040520230357055 04/05/2023 anitha 3623021WL008435 anitha 00415 SBIN0020567 792 792 Processed 12/05/2023 1491647522 MRS ANITHA GUNDEBOINA STATE BANK OF INDIA(508548)
120 CHITYALA TS-23-021-007-007/010821
(PEDAKAPARTHY) 		3623021000NRG24040520230357056 04/05/2023 roju 3623021WL008435 roju 00415 SBIN0020567 264 264 Processed 12/05/2023 1491647620 MRS TELUSOORI ROJA STATE BANK OF INDIA(508548)
121 CHITYALA TS-23-021-007-007/010832
(PEDAKAPARTHY) 		3623021000NRG24040520230357057 04/05/2023 Vijayalaxmi 3623021WL008435 Vijayalaxmi 00415 SBIN0020567 792 792 Processed 12/05/2023 1491647446 MRS VIJAYA LAXMI ORSU STATE BANK OF INDIA(508548)
122 CHITYALA TS-23-021-007-007/010834
(PEDAKAPARTHY) 		3623021000NRG24040520230357058 04/05/2023 Renuka 3623021WL008435 Renuka 00415 SBIN0020567 704 704 Processed 12/05/2023 1491647519 SIRUSU RENUKA UNION BANK OF INDIA(508500)
123 CHITYALA TS-23-021-007-007/010839
(PEDAKAPARTHY) 		3623021000NRG24040520230357059 04/05/2023 Rama 3623021WL008435 Rama 00415 SBIN0020567 616 616 Processed 12/05/2023 1491647463 MRS RAMA ORSU STATE BANK OF INDIA(508548)
124 CHITYALA TS-23-021-007-007/010854
(PEDAKAPARTHY) 		3623021000NRG24040520230357060 04/05/2023 Padma 3623021WL008435 Padma 00415 SBIN0020567 880 880 Processed 12/05/2023 1491647531 JILLAPALLY PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
125 CHITYALA TS-23-021-007-007/010860
(PEDAKAPARTHY) 		3623021000NRG24040520230348583 04/05/2023 Rajeswari 3623021WL008212 Rajeswari 00415 SBIN0020567 94 94 Processed 12/05/2023 1491647430 MRS RAJESHWARI E STATE BANK OF INDIA(508548)
126 CHITYALA TS-23-021-007-007/010884
(PEDAKAPARTHY) 		3623021000NRG24040520230348585 04/05/2023 Mamatha 3623021WL008212 Mamatha 00415 SBIN0020567 471 471 Processed 12/05/2023 1491647537 MRS MAMATHA MANKALA STATE BANK OF INDIA(508548)
127 CHITYALA TS-23-021-007-007/010895
(PEDAKAPARTHY) 		3623021000NRG24040520230357061 04/05/2023 Anjamma 3623021WL008435 Anjamma 00415 SBIN0020567 880 880 Processed 12/05/2023 1491647475 MRS ANJAMMA ORSU STATE BANK OF INDIA(508548)
128 CHITYALA TS-23-021-007-007/010910
(PEDAKAPARTHY) 		3623021000NRG24040520230357062 04/05/2023 Vijayalaxmi 3623021WL008435 Vijayalaxmi 00415 SBIN0020567 264 264 Processed 12/05/2023 1491647436 MRS VIJAYA LAKSHMI THELUSOORI STATE BANK OF INDIA(508548)
129 CHITYALA TS-23-021-007-007/010960
(PEDAKAPARTHY) 		3623021000NRG24040520230357069 04/05/2023 Yallamma 3623021WL008435 Yallamma 00415 SBIN0020567 792 792 Processed 12/05/2023 1491647533 MR CHINTHKINDI YELLAMMA STATE BANK OF INDIA(508548)
130 CHITYALA TS-23-021-007-007/10985
(PEDAKAPARTHY) 		3623021000NRG24040520230348591 04/05/2023 Bade yellamma 3623021WL008212 Bade yellamma 00415 SBIN0020567 848 848 Processed 12/05/2023 1491647461 MRS YELLAMMA BADE STATE BANK OF INDIA(508548)
131 CHITYALA TS-23-021-013-013/010937
(URMADLA) 		3623021000NRG24030520230346138 04/05/2023 Laxmi 3623021WL008156 Laxmi 00415 SBIN0020567 1040 1040 Processed 12/05/2023 1491647466 MRS PALLAPU LAXMI STATE BANK OF INDIA(508548)
132 CHITYALA TS-23-021-017-001/020003
(AREGUDEM) 		3623021000NRG24040520230348355 04/05/2023 Amdalu 3623021WL008209 Amdalu 00415 SBIN0020567 1429 1429 Processed 12/05/2023 1491647619 KOLANU ANDALU INDIA POST PAYMENTS BANK LIMITED(508528)
133 CHITYALA TS-23-021-017-001/020058
(AREGUDEM) 		3623021000NRG24040520230348356 04/05/2023 Neeraja 3623021WL008209 Neeraja 00415 SBIN0020567 1429 1429 Processed 12/05/2023 1491647492 Mrs. SINDE NEERAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 CHITYALA TS-23-021-017-001/020156
(AREGUDEM) 		3623021000NRG24040520230348360 04/05/2023 Ettamma 3623021WL008209 Ettamma 00415 SBIN0020567 1429 1429 Processed 12/05/2023 1491647478 MRS YETTAMMA ARURI STATE BANK OF INDIA(508548)
135 CHITYALA TS-23-021-017-001/020171
(AREGUDEM) 		3623021000NRG24040520230348361 04/05/2023 Upemdra 3623021WL008209 Upemdra 00415 SBIN0020567 1429 1429 Processed 12/05/2023 1491647485 MRS UPENDRA YEDDE STATE BANK OF INDIA(508548)
136 CHITYALA TS-23-021-017-001/020193
(AREGUDEM) 		3623021000NRG24040520230348363 04/05/2023 Shoba 3623021WL008209 Shoba 00415 SBIN0020567 1429 1429 Processed 12/05/2023 1491647487 MRS SHOBHA ADDE STATE BANK OF INDIA(508548)
137 CHITYALA TS-23-021-017-001/020193
(AREGUDEM) 		3623021000NRG24040520230348364 04/05/2023 Tirumalayya 3623021WL008209 Tirumalayya 00415 SBIN0020567 1429 1429 Processed 12/05/2023 1491647613 MR ADDE THIRMALAIAH SO BALNARSAIAH STATE BANK OF INDIA(508548)
138 CHITYALA TS-23-021-017-001/020195
(AREGUDEM) 		3623021000NRG24040520230348366 04/05/2023 Limgayya 3623021WL008209 Limgayya 00415 SBIN0020567 1429 1429 Processed 12/05/2023 1491647618 MR SINDE LINGAIAH STATE BANK OF INDIA(508548)
139 CHITYALA TS-23-021-017-001/020195
(AREGUDEM) 		3623021000NRG24040520230348365 04/05/2023 Raadhabaayi 3623021WL008209 Raadhabaayi 00415 SBIN0020567 1429 1429 Processed 12/05/2023 1491647479 MRS RADHABAI SINDE STATE BANK OF INDIA(508548)
140 CHITYALA TS-23-021-017-001/020321
(AREGUDEM) 		3623021000NRG24040520230348368 04/05/2023 Anita 3623021WL008209 Anita 00415 SBIN0020567 1429 1429 Processed 12/05/2023 1491647476 MRS ANITHA KOLANU STATE BANK OF INDIA(508548)
141 CHITYALA TS-23-021-017-001/020321
(AREGUDEM) 		3623021000NRG24040520230348367 04/05/2023 KOALANU SATHIREDDY 3623021WL008209 KOALANU SATHIREDDY 00415 SBIN0020567 1429 1429 Processed 12/05/2023 1491647612 KOLANU SATHI REDDY VENKAT REDDY THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
142 CHITYALA TS-23-021-017-001/020322
(AREGUDEM) 		3623021000NRG24040520230348369 04/05/2023 Kalamma 3623021WL008209 Kalamma 00415 SBIN0020567 1429 1429 Processed 12/05/2023 1491647483 MRS KALAMMA KOLANU STATE BANK OF INDIA(508548)
143 CHITYALA TS-23-021-017-001/020488
(AREGUDEM) 		3623021000NRG24040520230348373 04/05/2023 kistamma 3623021WL008209 kistamma 00415 SBIN0020567 1429 1429 Processed 12/05/2023 1491647535 MR BANAVRI KTSTAMMA STATE BANK OF INDIA(508548)
SubTotal 79281 79281
144 CHITYALA TS-23-021-007-007/010893
(PEDAKAPARTHY) 		3623021000NRG24040520230348586 04/05/2023 Krishna veni 3623021WL008212 Krishna veni 00415 SBIN0021183 471 471 Processed 12/05/2023 1491647473 MS KRISHNAVENI BOTTA STATE BANK OF INDIA(508548)
SubTotal 471 471
145 CHITYALA TS-23-021-001-001/010140
(SUNKENE PALLE) 		3623021000NRG24030520230344914 04/05/2023 Swarnalata 3623021WL008141 Swarnalata 00415 SBIN0RRAPGB 2570 2570 Processed 12/05/2023 1491647563 Mrs. POLEPALLY SWARNALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 CHITYALA TS-23-021-004-004/010121
(PERE PALLE) 		3623021000NRG24040520230350390 04/05/2023 Poolamma 3623021WL008267 Poolamma 00415 SBIN0RRAPGB 146 146 Processed 12/05/2023 1491647561 Mrs. SHIVARATRI PULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2716 2716
147 CHITYALA TS-23-021-007-007/010079
(PEDAKAPARTHY) 		3623021000NRG24040520230356978 04/05/2023 Kistaiah 3623021WL008435 Kistaiah 00468 UBIN0813222 528 528 Processed 12/05/2023 1491647580 MR ORSU KISTAIAH STATE BANK OF INDIA(508548)
148 CHITYALA TS-23-021-007-007/010473
(PEDAKAPARTHY) 		3623021000NRG24040520230358566 04/05/2023 Tirumalayya 3623021WL008479 Tirumalayya 00468 UBIN0813222 1453 1453 Processed 12/05/2023 1491647581 Tirumalayya GUNTOJU GENERAL POST OFFICE(607245)
149 CHITYALA TS-23-021-007-007/010861
(PEDAKAPARTHY) 		3623021000NRG24040520230348584 04/05/2023 Swathi 3623021WL008212 Swathi 00468 UBIN0813222 848 848 Processed 12/05/2023 1491647579 Swathi Bathula Bathula GENERAL POST OFFICE(607245)
SubTotal 2829 2829
150 CHITYALA TS-23-021-001-001/010150
(SUNKENE PALLE) 		3623021000NRG24030520230344913 04/05/2023 Raamulu 3623021WL008140 Raamulu 00684 APGV0006240 2570 2570 Processed 12/05/2023 1491647575 KAKKIRENI RAMULU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
151 CHITYALA TS-23-021-004-004/010101
(PERE PALLE) 		3623021000NRG24040520230350387 04/05/2023 lavanya 3623021WL008267 lavanya 00684 APGV0006240 438 438 Processed 12/05/2023 1491647538 Mrs. RUPANI LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 CHITYALA TS-23-021-004-004/010458
(PERE PALLE) 		3623021000NRG24040520230350408 04/05/2023 kavitha 3623021WL008267 kavitha 00684 APGV0006240 292 292 Processed 12/05/2023 1491647541 Mrs. BODIGE KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3300 3300
153 CHITYALA TS-23-021-007-007/010006
(PEDAKAPARTHY) 		3623021000NRG24040520230356960 04/05/2023 Biksham 3623021WL008435 Biksham 00684 APGV0006258 616 616 Processed 12/05/2023 1491647577 Mr. THOTAKURI BHIKSHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 CHITYALA TS-23-021-007-007/010261
(PEDAKAPARTHY) 		3623021000NRG24040520230357002 04/05/2023 Lakshmamma 3623021WL008435 Lakshmamma 00684 APGV0006258 352 352 Processed 12/05/2023 1491647565 Mrs. GUNDEBOINA LAKSHAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 CHITYALA TS-23-021-007-007/010560
(PEDAKAPARTHY) 		3623021000NRG24040520230357037 04/05/2023 Alivelu 3623021WL008435 Alivelu 00684 APGV0006258 352 352 Processed 12/05/2023 1491647568 Mrs. DUBBALA ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 CHITYALA TS-23-021-007-007/010915
(PEDAKAPARTHY) 		3623021000NRG24040520230357064 04/05/2023 Parijatha 3623021WL008435 Parijatha 00684 APGV0006258 440 440 Processed 12/05/2023 1491647569 Mrs. Dasarla Parijatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 CHITYALA TS-23-021-017-001/020003
(AREGUDEM) 		3623021000NRG24040520230348354 04/05/2023 Vemkat Reddi 3623021WL008209 Vemkat Reddi 00684 APGV0006258 1429 1429 Processed 12/05/2023 1491647576 Mr. KOLANU VENKAT REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 CHITYALA TS-23-021-017-001/020066
(AREGUDEM) 		3623021000NRG24040520230348357 04/05/2023 Tirumalesh 3623021WL008209 Tirumalesh 00684 APGV0006258 1429 1429 Processed 12/05/2023 1491647570 MR AROORI THIRUMALESHA AROORI SUNUTHA STATE BANK OF INDIA(508548)
SubTotal 4618 4618
159 CHITYALA TS-23-021-004-004/010012
(PERE PALLE) 		3623021000NRG24040520230350366 04/05/2023 Yaadamma 3623021WL008267 Yaadamma 00684 APGV0006301 583 583 Processed 12/05/2023 1491647559 Mrs. SILUVERU YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 CHITYALA TS-23-021-004-004/010016
(PERE PALLE) 		3623021000NRG24040520230350367 04/05/2023 Shobha 3623021WL008267 Shobha 00684 APGV0006301 583 583 Processed 12/05/2023 1491647548 Mrs. Bodige Shobha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 CHITYALA TS-23-021-004-004/010021
(PERE PALLE) 		3623021000NRG24040520230350368 04/05/2023 Varalakshmi 3623021WL008267 Varalakshmi 00684 APGV0006301 292 292 Processed 12/05/2023 1491647556 Mrs. BODIGE VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 CHITYALA TS-23-021-004-004/010026
(PERE PALLE) 		3623021000NRG24040520230350370 04/05/2023 Shamkarayya 3623021WL008267 Shamkarayya 00684 APGV0006301 146 146 Processed 12/05/2023 1491647566 Mr. SANKARAIAH GANGAPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 CHITYALA TS-23-021-004-004/010030
(PERE PALLE) 		3623021000NRG24040520230350371 04/05/2023 Padma 3623021WL008267 Padma 00684 APGV0006301 292 292 Processed 12/05/2023 1491647557 Mrs. Bodige Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 CHITYALA TS-23-021-004-004/010036
(PERE PALLE) 		3623021000NRG24040520230350373 04/05/2023 saritha 3623021WL008267 saritha 00684 APGV0006301 292 292 Processed 12/05/2023 1491647539 Mrs. ANTHATI SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 CHITYALA TS-23-021-004-004/010040
(PERE PALLE) 		3623021000NRG24040520230350374 04/05/2023 Amjayya 3623021WL008267 Amjayya 00684 APGV0006301 438 438 Processed 12/05/2023 1491647508 ANTHATI ANJAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
166 CHITYALA TS-23-021-004-004/010058
(PERE PALLE) 		3623021000NRG24040520230350377 04/05/2023 Ishwaramma 3623021WL008267 Ishwaramma 00684 APGV0006301 438 438 Processed 12/05/2023 1491647567 AUTHATI ESWARAMMA IDBI BANK(607095)
167 CHITYALA TS-23-021-004-004/010064
(PERE PALLE) 		3623021000NRG24040520230350379 04/05/2023 Amdalu 3623021WL008267 Amdalu 00684 APGV0006301 583 583 Processed 12/05/2023 1491647555 Mrs. ITARAJU ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 CHITYALA TS-23-021-004-004/010066
(PERE PALLE) 		3623021000NRG24040520230350382 04/05/2023 Chamdramma 3623021WL008267 Chamdramma 00684 APGV0006301 583 583 Processed 12/05/2023 1491647550 Mrs. MEDI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 CHITYALA TS-23-021-004-004/010066
(PERE PALLE) 		3623021000NRG24040520230350381 04/05/2023 Daanayya 3623021WL008267 Daanayya 00684 APGV0006301 292 292 Processed 12/05/2023 1491647574 Mr. MEDI DANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 CHITYALA TS-23-021-004-004/010071
(PERE PALLE) 		3623021000NRG24040520230350384 04/05/2023 Amjamma 3623021WL008267 Amjamma 00684 APGV0006301 292 292 Processed 12/05/2023 1491647544 Mrs. Punna Anjamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 CHITYALA TS-23-021-004-004/010072
(PERE PALLE) 		3623021000NRG24040520230350385 04/05/2023 Yaadamma 3623021WL008267 Yaadamma 00684 APGV0006301 583 583 Processed 12/05/2023 1491647564 Mrs. SILIVEKRU YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 CHITYALA TS-23-021-004-004/010102
(PERE PALLE) 		3623021000NRG24040520230350388 04/05/2023 Prabhaavati 3623021WL008267 Prabhaavati 00684 APGV0006301 583 583 Processed 12/05/2023 1491647543 Mrs. Burugu Prabhavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 CHITYALA TS-23-021-004-004/010116
(PERE PALLE) 		3623021000NRG24040520230350389 04/05/2023 Ellamma 3623021WL008267 Ellamma 00684 APGV0006301 583 583 Processed 12/05/2023 1491647540 Mrs. Iragadindla Yellamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 CHITYALA TS-23-021-004-004/010132
(PERE PALLE) 		3623021000NRG24040520230350391 04/05/2023 Swaroopa 3623021WL008267 Swaroopa 00684 APGV0006301 438 438 Processed 12/05/2023 1491647554 Mrs. KOLANU SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 CHITYALA TS-23-021-004-004/010133
(PERE PALLE) 		3623021000NRG24040520230350392 04/05/2023 Premalatha 3623021WL008267 Premalatha 00684 APGV0006301 438 438 Processed 12/05/2023 1491647551 Mrs. ANTHATI PREMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 CHITYALA TS-23-021-004-004/010144
(PERE PALLE) 		3623021000NRG24040520230350393 04/05/2023 Yaadamma 3623021WL008267 Yaadamma 00684 APGV0006301 438 438 Processed 12/05/2023 1491647542 Mrs. ANTHATI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 CHITYALA TS-23-021-004-004/010163
(PERE PALLE) 		3623021000NRG24040520230350394 04/05/2023 Yaadamma 3623021WL008267 Yaadamma 00684 APGV0006301 292 292 Processed 12/05/2023 1491647549 Mrs. ANTHATI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 CHITYALA TS-23-021-004-004/010186
(PERE PALLE) 		3623021000NRG24040520230350395 04/05/2023 Vasamta 3623021WL008267 Vasamta 00684 APGV0006301 292 292 Processed 12/05/2023 1491647547 Mrs. ANTHATI VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 CHITYALA TS-23-021-004-004/010317
(PERE PALLE) 		3623021000NRG24040520230350399 04/05/2023 Amjamma 3623021WL008267 Amjamma 00684 APGV0006301 438 438 Processed 12/05/2023 1491647558 Mrs. ANTHATI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 CHITYALA TS-23-021-004-004/010340
(PERE PALLE) 		3623021000NRG24040520230350402 04/05/2023 Bhavaani 3623021WL008267 Bhavaani 00684 APGV0006301 438 438 Processed 12/05/2023 1491647545 Mrs. ANTHATI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 CHITYALA TS-23-021-004-004/010413
(PERE PALLE) 		3623021000NRG24040520230350404 04/05/2023 Santhosha 3623021WL008267 Santhosha 00684 APGV0006301 146 146 Processed 12/05/2023 1491647553 Mrs. MEDI SANTHOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 CHITYALA TS-23-021-004-004/010433
(PERE PALLE) 		3623021000NRG24040520230350405 04/05/2023 Pushpalatha 3623021WL008267 Pushpalatha 00684 APGV0006301 292 292 Processed 12/05/2023 1491647552 Mrs. Bodige Pushpalatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 CHITYALA TS-23-021-004-004/010438
(PERE PALLE) 		3623021000NRG24040520230350406 04/05/2023 Yadamma 3623021WL008267 Yadamma 00684 APGV0006301 583 583 Processed 12/05/2023 1491647560 BURUGU YADAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
184 CHITYALA TS-23-021-004-004/010446
(PERE PALLE) 		3623021000NRG24040520230350407 04/05/2023 lakshmamma 3623021WL008267 lakshmamma 00684 APGV0006301 292 292 Processed 12/05/2023 1491647571 Mrs. MEDI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 CHITYALA TS-23-021-004-004/010473
(PERE PALLE) 		3623021000NRG24040520230350409 04/05/2023 prathibha 3623021WL008267 prathibha 00684 APGV0006301 583 583 Processed 12/05/2023 1491647572 Mrs. POLOJU PRATHIBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 CHITYALA TS-23-021-004-004/010478
(PERE PALLE) 		3623021000NRG24040520230350410 04/05/2023 sunitha 3623021WL008267 sunitha 00684 APGV0006301 292 292 Processed 12/05/2023 1491647546 MRS ANTHATI SUNITHA STATE BANK OF INDIA(508548)
187 CHITYALA TS-23-021-004-004/010501
(PERE PALLE) 		3623021000NRG24040520230350411 04/05/2023 Srilatha 3623021WL008267 Srilatha 00684 APGV0006301 292 292 Processed 12/05/2023 1491647562 Mrs. JINUKUNTLA SRILATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 11817 11817
188 CHITYALA TS-23-021-004-004/010046
(PERE PALLE) 		3623021000NRG24040520230350375 04/05/2023 Vemkatamma 3623021WL008267 Vemkatamma 00691 IPOS0000001 438 438 Processed 12/05/2023 1491647495 Mrs. PULIPALUPULA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 CHITYALA TS-23-021-004-004/010063
(PERE PALLE) 		3623021000NRG24040520230350378 04/05/2023 Shamkaramma 3623021WL008267 Shamkaramma 00691 IPOS0000001 292 292 Processed 12/05/2023 1491647496 Mrs. AITHARAJU SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 CHITYALA TS-23-021-004-004/010070
(PERE PALLE) 		3623021000NRG24040520230350383 04/05/2023 Lalita 3623021WL008267 Lalita 00691 IPOS0000001 438 438 Processed 12/05/2023 1491647504 Mrs. BANDLA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 CHITYALA TS-23-021-004-004/010314
(PERE PALLE) 		3623021000NRG24040520230350398 04/05/2023 Paarijaata 3623021WL008267 Paarijaata 00691 IPOS0000001 438 438 Processed 12/05/2023 1491647494 Mrs. BODIGE PARIJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 CHITYALA TS-23-021-007-007/010170
(PEDAKAPARTHY) 		3623021000NRG24040520230356987 04/05/2023 bhavani 3623021WL008435 bhavani 00691 IPOS0000001 880 880 Processed 12/05/2023 1491647506 MRS BHAVANI BADE STATE BANK OF INDIA(508548)
193 CHITYALA TS-23-021-007-007/010749
(PEDAKAPARTHY) 		3623021000NRG24040520230357051 04/05/2023 lavanya 3623021WL008435 lavanya 00691 IPOS0000001 880 880 Processed 12/05/2023 1491647505 MRS LAVANYA BADE STATE BANK OF INDIA(508548)
194 CHITYALA TS-23-021-007-007/010907
(PEDAKAPARTHY) 		3623021000NRG24040520230348587 04/05/2023 Nirmala 3623021WL008212 Nirmala 00691 IPOS0000001 848 848 Processed 12/05/2023 1491647503 MRS NASHABOYINA NIRMALA MNG OF NASHABOYI STATE BANK OF INDIA(508548)
195 CHITYALA TS-23-021-007-007/010909
(PEDAKAPARTHY) 		3623021000NRG24040520230348588 04/05/2023 Sathamma 3623021WL008212 Sathamma 00691 IPOS0000001 848 848 Processed 12/05/2023 1491647501 MRS SATHAMMA POTTAPALLY STATE BANK OF INDIA(508548)
196 CHITYALA TS-23-021-007-007/010953
(PEDAKAPARTHY) 		3623021000NRG24040520230357068 04/05/2023 mounika 3623021WL008435 mounika 00691 IPOS0000001 528 528 Processed 12/05/2023 1491647500 Mrs. ERPULA MOUNIKA INDIAN BANK(607105)
197 CHITYALA TS-23-021-007-007/010968
(PEDAKAPARTHY) 		3623021000NRG24040520230348589 04/05/2023 Swaati 3623021WL008212 Swaati 00691 IPOS0000001 848 848 Processed 12/05/2023 1491647497 MRS SWATHI DESHGONI STATE BANK OF INDIA(508548)
198 CHITYALA TS-23-021-017-001/020066
(AREGUDEM) 		3623021000NRG24040520230348358 04/05/2023 Sunita 3623021WL008209 Sunita 00691 IPOS0000001 1429 1429 Processed 12/05/2023 1491647498 Sunitha Aroori GENERAL POST OFFICE(607245)
199 CHITYALA TS-23-021-017-001/020108
(AREGUDEM) 		3623021000NRG24040520230348359 04/05/2023 Bikshamayya 3623021WL008209 Bikshamayya 00691 IPOS0000001 1429 1429 Processed 12/05/2023 1491647499 MR BIKSHAM EDDE STATE BANK OF INDIA(508548)
200 CHITYALA TS-23-021-017-001/020448
(AREGUDEM) 		3623021000NRG24040520230348372 04/05/2023 narsamma 3623021WL008209 narsamma 00691 IPOS0000001 1429 1429 Processed 12/05/2023 1491647502 nagulagani narsamma nagul GENERAL POST OFFICE(607245)
SubTotal 10725 10725
Total 145072 145072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITYALA TS3623021_040523APB_FTO_42134 Bank of India BKID0008643 DILSUKH NAGAR 792
2 CHITYALA TS3623021_040523APB_FTO_42134 Canara Bank CNRB0000665 CHITYAL 176
3 CHITYALA TS3623021_040523APB_FTO_42134 Canara Bank CNRB0003883 WATTIMARTHY 2890
4 CHITYALA TS3623021_040523APB_FTO_42134 INDIAN BANK IDIB000C127 CHOUTUPPAL 292
5 CHITYALA TS3623021_040523APB_FTO_42134 STATE BANK OF INDIA SBIN0007540 CHITYALA 754
6 CHITYALA TS3623021_040523APB_FTO_42134 STATE BANK OF INDIA SBIN0008498 URUMADLA 21683
7 CHITYALA TS3623021_040523APB_FTO_42134 STATE BANK OF INDIA SBIN0017936 CHITYAL 1936
8 CHITYALA TS3623021_040523APB_FTO_42134 STATE BANK OF INDIA SBIN0020458 HYDERABAD 792
9 CHITYALA TS3623021_040523APB_FTO_42134 STATE BANK OF INDIA SBIN0020567 CHITYAL 79281
10 CHITYALA TS3623021_040523APB_FTO_42134 STATE BANK OF INDIA SBIN0021183 CHOUTUPPAL 471
11 CHITYALA TS3623021_040523APB_FTO_42134 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 2716
12 CHITYALA TS3623021_040523APB_FTO_42134 UNION BANK OF INDIA UBIN0813222 CHITYALA 2829
13 CHITYALA TS3623021_040523APB_FTO_42134 Andhra Pradesh Grameena Vikas Bank APGV0006240 Gundrampally 3300
14 CHITYALA TS3623021_040523APB_FTO_42134 Andhra Pradesh Grameena Vikas Bank APGV0006258 Chityala 4618
15 CHITYALA TS3623021_040523APB_FTO_42134 Andhra Pradesh Grameena Vikas Bank APGV0006301 Veliminedu 11817
16 CHITYALA TS3623021_040523APB_FTO_42134 India Post Payments Bank IPOS0000001 NALGONDA 10725

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