Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:54:42 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : CHITYALA
Fto No. : TS3623021_150623APB_FTO_99723
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) 		3623021000NRG24150620231014851 15/06/2023 rangamma 3623021WL023184 rangamma 00048 BKID0008643 299 299 Processed 03/07/2023 2983890854 RANGAMMA BANK OF INDIA(508505)
SubTotal 299 299
2 CHITYALA TS-23-021-014-014/010266
(CHINAKAPARTHY) 		3623021000NRG24150620231013209 15/06/2023 Yaadagiri 3623021WL023143 Yaadagiri 00078 CNRB0000665 1542 1542 Processed 03/07/2023 2983889906 IRAMALLA YADAIAH ALIAS EERAMALLA YADAIAH CANARA BANK(508532)
SubTotal 1542 1542
3 CHITYALA TS-23-021-011-011/010002
(WATTIMARTHY) 		3623021000NRG24150620231010161 15/06/2023 Paarvatamma 3623021WL023049 Paarvatamma 00078 CNRB0003883 674 674 Processed 03/07/2023 2983890448 MRS PALLAPU PARVATHAMMA STATE BANK OF INDIA(508548)
4 CHITYALA TS-23-021-011-011/010003
(WATTIMARTHY) 		3623021000NRG24150620231010162 15/06/2023 Ellamma 3623021WL023049 Ellamma 00078 CNRB0003883 539 539 Processed 03/07/2023 2983890883 PALLAPU YELLAMMA CANARA BANK(508532)
5 CHITYALA TS-23-021-011-011/010006
(WATTIMARTHY) 		3623021000NRG24150620231010164 15/06/2023 Andalu 3623021WL023049 Andalu 00078 CNRB0003883 539 539 Processed 03/07/2023 2983890947 MR ORSU ANDALU STATE BANK OF INDIA(508548)
6 CHITYALA TS-23-021-011-011/010014
(WATTIMARTHY) 		3623021000NRG24150620231010165 15/06/2023 Kalamma 3623021WL023049 Kalamma 00078 CNRB0003883 674 674 Processed 03/07/2023 2983890444 PALLAPU KALAMMA CANARA BANK(508532)
7 CHITYALA TS-23-021-011-011/010030
(WATTIMARTHY) 		3623021000NRG24150620231009217 15/06/2023 Shivalimgam 3623021WL023027 Shivalimgam 00078 CNRB0003883 437 437 Processed 03/07/2023 2983890940 MR NADIGOTI SHIVALINGAM STATE BANK OF INDIA(508548)
8 CHITYALA TS-23-021-011-011/010038
(WATTIMARTHY) 		3623021000NRG24150620231010166 15/06/2023 Naarayaana 3623021WL023049 Naarayaana 00078 CNRB0003883 674 674 Processed 03/07/2023 2983890879 MEDABOINA NARAIAH CANARA BANK(508532)
9 CHITYALA TS-23-021-011-011/010070
(WATTIMARTHY) 		3623021000NRG24150620231009218 15/06/2023 Lakshmamma 3623021WL023027 Lakshmamma 00078 CNRB0003883 875 875 Processed 03/07/2023 2983890892 JAALA LAXMAMMA CANARA BANK(508532)
10 CHITYALA TS-23-021-011-011/010072
(WATTIMARTHY) 		3623021000NRG24150620231009219 15/06/2023 Paarvatamma 3623021WL023027 Paarvatamma 00078 CNRB0003883 729 729 Processed 03/07/2023 2983890891 DAMA PARVATHAMMA CANARA BANK(508532)
11 CHITYALA TS-23-021-011-011/010080
(WATTIMARTHY) 		3623021000NRG24150620231009220 15/06/2023 Picchamma 3623021WL023027 Picchamma 00078 CNRB0003883 583 583 Processed 03/07/2023 2983890450 JALA PITCHAMMA CANARA BANK(508532)
12 CHITYALA TS-23-021-011-011/010087
(WATTIMARTHY) 		3623021000NRG24150620231009221 15/06/2023 Kavita 3623021WL023027 Kavita 00078 CNRB0003883 729 729 Processed 03/07/2023 2983890877 Kavita jaala GENERAL POST OFFICE(607245)
13 CHITYALA TS-23-021-011-011/010091
(WATTIMARTHY) 		3623021000NRG24150620231010168 15/06/2023 Vemkatamma 3623021WL023049 Vemkatamma 00078 CNRB0003883 405 405 Processed 03/07/2023 2983890875 KESANI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHITYALA TS-23-021-011-011/010097
(WATTIMARTHY) 		3623021000NRG24150620231009222 15/06/2023 Padma 3623021WL023027 Padma 00078 CNRB0003883 583 583 Processed 03/07/2023 2983890901 BELLAPU PADMA CANARA BANK(508532)
15 CHITYALA TS-23-021-011-011/010098
(WATTIMARTHY) 		3623021000NRG24150620231010169 15/06/2023 Mutyaalu 3623021WL023049 Mutyaalu 00078 CNRB0003883 674 674 Processed 03/07/2023 2983889962 BOLLAM MUTHYALU CANARA BANK(508532)
16 CHITYALA TS-23-021-011-011/010107
(WATTIMARTHY) 		3623021000NRG24150620231009223 15/06/2023 Sattamma 3623021WL023027 Sattamma 00078 CNRB0003883 875 875 Processed 03/07/2023 2983890447 JALA SATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHITYALA TS-23-021-011-011/010119
(WATTIMARTHY) 		3623021000NRG24150620231009224 15/06/2023 Lakshmamma 3623021WL023027 Lakshmamma 00078 CNRB0003883 729 729 Processed 03/07/2023 2983890443 JALA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHITYALA TS-23-021-011-011/010126
(WATTIMARTHY) 		3623021000NRG24150620231010171 15/06/2023 Satyavati 3623021WL023049 Satyavati 00078 CNRB0003883 809 809 Processed 03/07/2023 2983890455 BOORUGU SATHTAVATHI CANARA BANK(508532)
19 CHITYALA TS-23-021-011-011/010134
(WATTIMARTHY) 		3623021000NRG24150620231009225 15/06/2023 Sugunamma 3623021WL023027 Sugunamma 00078 CNRB0003883 729 729 Processed 03/07/2023 2983890439 BURUGU SUGUNAMMA CANARA BANK(508532)
20 CHITYALA TS-23-021-011-011/010143
(WATTIMARTHY) 		3623021000NRG24150620231009227 15/06/2023 Padma 3623021WL023027 Padma 00078 CNRB0003883 875 875 Processed 03/07/2023 2983890930 NUNE PADMA CANARA BANK(508532)
21 CHITYALA TS-23-021-011-011/010143
(WATTIMARTHY) 		3623021000NRG24150620231009228 15/06/2023 srikant 3623021WL023027 srikant 00078 CNRB0003883 875 875 Processed 03/07/2023 2983890881 NOONE SRIKANTH CANARA BANK(508532)
22 CHITYALA TS-23-021-011-011/010148
(WATTIMARTHY) 		3623021000NRG24150620231010174 15/06/2023 Sattaamma 3623021WL023049 Sattaamma 00078 CNRB0003883 539 539 Processed 03/07/2023 2983890929 AMARAVADI SATTAMMA CANARA BANK(508532)
23 CHITYALA TS-23-021-011-011/010149
(WATTIMARTHY) 		3623021000NRG24150620231010175 15/06/2023 Punnamma 3623021WL023049 Punnamma 00078 CNRB0003883 809 809 Processed 03/07/2023 2983890932 SHERRABOINA PUNNAMMA CANARA BANK(508532)
24 CHITYALA TS-23-021-011-011/010150
(WATTIMARTHY) 		3623021000NRG24150620231010176 15/06/2023 Narsimhma 3623021WL023049 Narsimhma 00078 CNRB0003883 809 809 Processed 04/07/2023 2983890946 Mr. Dudigama Narsimhma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 CHITYALA TS-23-021-011-011/010152
(WATTIMARTHY) 		3623021000NRG24140620230989998 15/06/2023 Lakshmamma 3623021WL022651 Lakshmamma 00078 CNRB0003883 268 268 Processed 03/07/2023 2983890934 PAPPULA LAKSHMAMMA CANARA BANK(508532)
26 CHITYALA TS-23-021-011-011/010153
(WATTIMARTHY) 		3623021000NRG24150620231009229 15/06/2023 Yaadayya 3623021WL023027 Yaadayya 00078 CNRB0003883 875 875 Processed 03/07/2023 2983889961 SAGARLA YADAIAH CANARA BANK(508532)
27 CHITYALA TS-23-021-011-011/010156
(WATTIMARTHY) 		3623021000NRG24150620231010177 15/06/2023 Mallamma 3623021WL023049 Mallamma 00078 CNRB0003883 674 674 Processed 03/07/2023 2983890933 MADAHARABOINA MALLAMMA CANARA BANK(508532)
28 CHITYALA TS-23-021-011-011/010158
(WATTIMARTHY) 		3623021000NRG24150620231010178 15/06/2023 Lakshmi 3623021WL023049 Lakshmi 00078 CNRB0003883 270 270 Processed 04/07/2023 2983890889 Mrs. Madharaboyina Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 CHITYALA TS-23-021-011-011/010159
(WATTIMARTHY) 		3623021000NRG24150620231009230 15/06/2023 Mallaiah 3623021WL023027 Mallaiah 00078 CNRB0003883 875 875 Processed 03/07/2023 2983889960 JAALA MALLAIAH CANARA BANK(508532)
30 CHITYALA TS-23-021-011-011/010159
(WATTIMARTHY) 		3623021000NRG24150620231009231 15/06/2023 Sathamma 3623021WL023027 Sathamma 00078 CNRB0003883 875 875 Processed 03/07/2023 2983890948 JALA SATHAMMA CANARA BANK(508532)
31 CHITYALA TS-23-021-011-011/010161
(WATTIMARTHY) 		3623021000NRG24150620231009232 15/06/2023 Ailamma 3623021WL023027 Ailamma 00078 CNRB0003883 437 437 Processed 03/07/2023 2983890900 JALA ILAMMA CANARA BANK(508532)
32 CHITYALA TS-23-021-011-011/010166
(WATTIMARTHY) 		3623021000NRG24150620231010179 15/06/2023 Shamkaramma 3623021WL023049 Shamkaramma 00078 CNRB0003883 809 809 Processed 03/07/2023 2983890452 RUPANI SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHITYALA TS-23-021-011-011/010171
(WATTIMARTHY) 		3623021000NRG24150620231009233 15/06/2023 Yadamma 3623021WL023027 Yadamma 00078 CNRB0003883 875 875 Processed 03/07/2023 2983890446 PALLAPU YADAMMA CANARA BANK(508532)
34 CHITYALA TS-23-021-011-011/010178
(WATTIMARTHY) 		3623021000NRG24150620231009234 15/06/2023 Raamulamma 3623021WL023027 Raamulamma 00078 CNRB0003883 437 437 Processed 03/07/2023 2983890937 DHAMANURI RAMULAMMA CANARA BANK(508532)
35 CHITYALA TS-23-021-011-011/010180
(WATTIMARTHY) 		3623021000NRG24150620231010180 15/06/2023 Lakshmamma 3623021WL023049 Lakshmamma 00078 CNRB0003883 809 809 Processed 03/07/2023 2983890936 DUDIGAMA LAXMI CANARA BANK(508532)
36 CHITYALA TS-23-021-011-011/010186
(WATTIMARTHY) 		3623021000NRG24150620231010181 15/06/2023 Amdalu 3623021WL023049 Amdalu 00078 CNRB0003883 539 539 Processed 03/07/2023 2983890942 AMARAVADI ANDALU CANARA BANK(508532)
37 CHITYALA TS-23-021-011-011/010187
(WATTIMARTHY) 		3623021000NRG24150620231009235 15/06/2023 Peddapaarvatamma 3623021WL023027 Peddapaarvatamma 00078 CNRB0003883 875 875 Processed 03/07/2023 2983890893 JAALA PARVATHAMMA CANARA BANK(508532)
38 CHITYALA TS-23-021-011-011/010188
(WATTIMARTHY) 		3623021000NRG24150620231009236 15/06/2023 Yaadamma 3623021WL023027 Yaadamma 00078 CNRB0003883 875 875 Processed 04/07/2023 2983890896 Mrs. Jala Yadamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 CHITYALA TS-23-021-011-011/010189
(WATTIMARTHY) 		3623021000NRG24150620231009237 15/06/2023 Chinna Paarvatamma 3623021WL023027 Chinna Paarvatamma 00078 CNRB0003883 875 875 Processed 03/07/2023 2983890895 JALA PARVATHAMMA CANARA BANK(508532)
40 CHITYALA TS-23-021-011-011/010193
(WATTIMARTHY) 		3623021000NRG24150620231009239 15/06/2023 Kalamma 3623021WL023027 Kalamma 00078 CNRB0003883 729 729 Processed 03/07/2023 2983890949 JALA KALAMMA CANARA BANK(508532)
41 CHITYALA TS-23-021-011-011/010200
(WATTIMARTHY) 		3623021000NRG24150620231010182 15/06/2023 Lakshmamma 3623021WL023049 Lakshmamma 00078 CNRB0003883 674 674 Processed 03/07/2023 2983889965 CHINTHAPALLY LAXMAMMA CANARA BANK(508532)
42 CHITYALA TS-23-021-011-011/010201
(WATTIMARTHY) 		3623021000NRG24150620231010183 15/06/2023 Kalamma 3623021WL023049 Kalamma 00078 CNRB0003883 405 405 Processed 03/07/2023 2983890890 MUNUGOTI KALAMMA CANARA BANK(508532)
43 CHITYALA TS-23-021-011-011/010202
(WATTIMARTHY) 		3623021000NRG24150620231009240 15/06/2023 Padma 3623021WL023027 Padma 00078 CNRB0003883 729 729 Processed 03/07/2023 2983890939 MRS BELLAPU PADMAJA STATE BANK OF INDIA(508548)
44 CHITYALA TS-23-021-011-011/010205
(WATTIMARTHY) 		3623021000NRG24150620231010184 15/06/2023 Amdalu 3623021WL023049 Amdalu 00078 CNRB0003883 809 809 Processed 03/07/2023 2983890440 BURUGU ANDALU CANARA BANK(508532)
45 CHITYALA TS-23-021-011-011/010206
(WATTIMARTHY) 		3623021000NRG24150620231009241 15/06/2023 Padma 3623021WL023027 Padma 00078 CNRB0003883 729 729 Processed 03/07/2023 2983890897 BELLAPU PADMA CANARA BANK(508532)
46 CHITYALA TS-23-021-011-011/010207
(WATTIMARTHY) 		3623021000NRG24150620231010185 15/06/2023 Piccamma 3623021WL023049 Piccamma 00078 CNRB0003883 809 809 Processed 03/07/2023 2983890847 KAPPALA PICHAMMA CANARA BANK(508532)
47 CHITYALA TS-23-021-011-011/010215
(WATTIMARTHY) 		3623021000NRG24150620231010186 15/06/2023 Chandra Reddy 3623021WL023049 Chandra Reddy 00078 CNRB0003883 809 809 Processed 03/07/2023 2983890945 NARRA CHANDRA REDDY CANARA BANK(508532)
48 CHITYALA TS-23-021-011-011/010230
(WATTIMARTHY) 		3623021000NRG24150620231009243 15/06/2023 Lakshmi Devi 3623021WL023027 Lakshmi Devi 00078 CNRB0003883 875 875 Processed 03/07/2023 2983890894 DAMA LAXMI DEAVAMMA CANARA BANK(508532)
49 CHITYALA TS-23-021-011-011/010230
(WATTIMARTHY) 		3623021000NRG24150620231009242 15/06/2023 Limgayya 3623021WL023027 Limgayya 00078 CNRB0003883 729 729 Processed 03/07/2023 2983890931 DAMA.LINGAIAH S/O LACHAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
50 CHITYALA TS-23-021-011-011/010231
(WATTIMARTHY) 		3623021000NRG24140620230989999 15/06/2023 Paarvatamma 3623021WL022651 Paarvatamma 00078 CNRB0003883 268 268 Processed 03/07/2023 2983890952 KADARI PARVATHAMMA CANARA BANK(508532)
51 CHITYALA TS-23-021-011-011/010234
(WATTIMARTHY) 		3623021000NRG24150620231010187 15/06/2023 Ellamma 3623021WL023049 Ellamma 00078 CNRB0003883 539 539 Processed 03/07/2023 2983890887 JALA YELLAMMA CANARA BANK(508532)
52 CHITYALA TS-23-021-011-011/010238
(WATTIMARTHY) 		3623021000NRG24150620231010189 15/06/2023 Ellamma 3623021WL023049 Ellamma 00078 CNRB0003883 809 809 Processed 03/07/2023 2983890445 Ellamma RemuDaala GENERAL POST OFFICE(607245)
53 CHITYALA TS-23-021-011-011/010251
(WATTIMARTHY) 		3623021000NRG24150620231009244 15/06/2023 Padma 3623021WL023027 Padma 00078 CNRB0003883 583 583 Processed 03/07/2023 2983890846 JAKKALI PADMA CANARA BANK(508532)
54 CHITYALA TS-23-021-011-011/010252
(WATTIMARTHY) 		3623021000NRG24150620231009245 15/06/2023 Mamgamma 3623021WL023027 Mamgamma 00078 CNRB0003883 583 583 Processed 03/07/2023 2983890885 JALA MANGAMMA CANARA BANK(508532)
55 CHITYALA TS-23-021-011-011/010254
(WATTIMARTHY) 		3623021000NRG24150620231009246 15/06/2023 Durgamma 3623021WL023027 Durgamma 00078 CNRB0003883 875 875 Processed 03/07/2023 2983890884 JAKKALI DURGAMMA CANARA BANK(508532)
56 CHITYALA TS-23-021-011-011/010261
(WATTIMARTHY) 		3623021000NRG24150620231010191 15/06/2023 Chandra Reddy 3623021WL023049 Chandra Reddy 00078 CNRB0003883 674 674 Processed 03/07/2023 2983890899 KOPPULA CHANDRA REDDY CANARA BANK(508532)
57 CHITYALA TS-23-021-011-011/010261
(WATTIMARTHY) 		3623021000NRG24150620231010190 15/06/2023 Manemma 3623021WL023049 Manemma 00078 CNRB0003883 809 809 Processed 03/07/2023 2983890876 KOPPULA MANEMMA CANARA BANK(508532)
58 CHITYALA TS-23-021-011-011/010263
(WATTIMARTHY) 		3623021000NRG24150620231010192 15/06/2023 Saavitramma 3623021WL023049 Saavitramma 00078 CNRB0003883 809 809 Processed 03/07/2023 2983890454 LENKALA SAVITRAMMA CANARA BANK(508532)
59 CHITYALA TS-23-021-011-011/010273
(WATTIMARTHY) 		3623021000NRG24140620230990000 15/06/2023 Lalita 3623021WL022652 Lalita 00078 CNRB0003883 514 514 Processed 03/07/2023 2983890888 PULIPELLI LALITHA CANARA BANK(508532)
60 CHITYALA TS-23-021-011-011/010277
(WATTIMARTHY) 		3623021000NRG24150620231010193 15/06/2023 Sujaata 3623021WL023049 Sujaata 00078 CNRB0003883 539 539 Processed 03/07/2023 2983890442 KOMIRELLI SUJATHA CANARA BANK(508532)
61 CHITYALA TS-23-021-011-011/010279
(WATTIMARTHY) 		3623021000NRG24150620231010195 15/06/2023 Amdalu 3623021WL023049 Amdalu 00078 CNRB0003883 809 809 Processed 03/07/2023 2983890898 EDDULA ANADALU CANARA BANK(508532)
62 CHITYALA TS-23-021-011-011/010279
(WATTIMARTHY) 		3623021000NRG24150620231010194 15/06/2023 Raveemdar Reddi 3623021WL023049 Raveemdar Reddi 00078 CNRB0003883 809 809 Processed 03/07/2023 2983890943 EDULLA RAVINDER REDDY CANARA BANK(508532)
63 CHITYALA TS-23-021-011-011/010281
(WATTIMARTHY) 		3623021000NRG24150620231010196 15/06/2023 Padmamma 3623021WL023049 Padmamma 00078 CNRB0003883 674 674 Processed 03/07/2023 2983890438 NARRA PADMA CANARA BANK(508532)
64 CHITYALA TS-23-021-011-011/010286
(WATTIMARTHY) 		3623021000NRG24150620231009247 15/06/2023 Yaadamma 3623021WL023027 Yaadamma 00078 CNRB0003883 437 437 Processed 03/07/2023 2983890435 NUNE YADAMMA CANARA BANK(508532)
65 CHITYALA TS-23-021-011-011/010289
(WATTIMARTHY) 		3623021000NRG24150620231010197 15/06/2023 Gopamma 3623021WL023049 Gopamma 00078 CNRB0003883 405 405 Processed 03/07/2023 2983890436 BELLAPU LAXMAMMA CANARA BANK(508532)
66 CHITYALA TS-23-021-011-011/010292
(WATTIMARTHY) 		3623021000NRG24150620231009248 15/06/2023 Gattamma 3623021WL023027 Gattamma 00078 CNRB0003883 437 437 Processed 03/07/2023 2983890441 SAGARLA GATTAMMA CANARA BANK(508532)
67 CHITYALA TS-23-021-011-011/010293
(WATTIMARTHY) 		3623021000NRG24150620231010198 15/06/2023 Komalamma 3623021WL023049 Komalamma 00078 CNRB0003883 809 809 Processed 03/07/2023 2983890882 DANDA KAMALAMMA CANARA BANK(508532)
68 CHITYALA TS-23-021-011-011/010297
(WATTIMARTHY) 		3623021000NRG24150620231010200 15/06/2023 Raghunaadha 3623021WL023049 Raghunaadha 00078 CNRB0003883 674 674 Processed 03/07/2023 2983890951 LENKALA RAGHUNADHA CANARA BANK(508532)
69 CHITYALA TS-23-021-011-011/010300
(WATTIMARTHY) 		3623021000NRG24150620231010201 15/06/2023 Suvarna 3623021WL023049 Suvarna 00078 CNRB0003883 539 539 Processed 03/07/2023 2983890941 LENKALA SUVARNA CANARA BANK(508532)
70 CHITYALA TS-23-021-011-011/010301
(WATTIMARTHY) 		3623021000NRG24150620231010202 15/06/2023 Yettaa Reddi 3623021WL023049 Yettaa Reddi 00078 CNRB0003883 809 809 Processed 03/07/2023 2983890451 NARRA YATTA REDDY CANARA BANK(508532)
71 CHITYALA TS-23-021-011-011/010306
(WATTIMARTHY) 		3623021000NRG24150620231009249 15/06/2023 Limgaswaami 3623021WL023027 Limgaswaami 00078 CNRB0003883 875 875 Processed 03/07/2023 2983890938 LINGA SWAMY CHEDURUPALLY CANARA BANK(508532)
72 CHITYALA TS-23-021-011-011/010318
(WATTIMARTHY) 		3623021000NRG24150620231010203 15/06/2023 Prabhaakar Reddi 3623021WL023049 Prabhaakar Reddi 00078 CNRB0003883 809 809 Processed 03/07/2023 2983890434 EDULLA PRABHAKAR REDDY CANARA BANK(508532)
73 CHITYALA TS-23-021-011-011/010318
(WATTIMARTHY) 		3623021000NRG24150620231010204 15/06/2023 Upemdramma 3623021WL023049 Upemdramma 00078 CNRB0003883 809 809 Processed 03/07/2023 2983890886 EDULLA UPENDRA CANARA BANK(508532)
74 CHITYALA TS-23-021-011-011/010350
(WATTIMARTHY) 		3623021000NRG24150620231010206 15/06/2023 Lakshmamma 3623021WL023049 Lakshmamma 00078 CNRB0003883 809 809 Processed 03/07/2023 2983890453 BURRI LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
75 CHITYALA TS-23-021-011-011/010350
(WATTIMARTHY) 		3623021000NRG24150620231010205 15/06/2023 Narsi Reddi 3623021WL023049 Narsi Reddi 00078 CNRB0003883 809 809 Processed 04/07/2023 2983889963 Mr. Burri Narsi Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 CHITYALA TS-23-021-011-011/010356
(WATTIMARTHY) 		3623021000NRG24150620231010207 15/06/2023 Aruna 3623021WL023049 Aruna 00078 CNRB0003883 674 674 Processed 03/07/2023 2983890845 NARRA ARUNAMMA CANARA BANK(508532)
77 CHITYALA TS-23-021-011-011/010365
(WATTIMARTHY) 		3623021000NRG24150620231010208 15/06/2023 Shekar Reddi 3623021WL023049 Shekar Reddi 00078 CNRB0003883 539 539 Processed 03/07/2023 2983890878 BURRI SHEKAR REDDY CANARA BANK(508532)
78 CHITYALA TS-23-021-011-011/010365
(WATTIMARTHY) 		3623021000NRG24150620231010209 15/06/2023 Sraavani 3623021WL023049 Sraavani 00078 CNRB0003883 539 539 Processed 03/07/2023 2983890880 B SHRAVANI CANARA BANK(508532)
79 CHITYALA TS-23-021-011-011/010411
(WATTIMARTHY) 		3623021000NRG24150620231009250 15/06/2023 Lalita 3623021WL023027 Lalita 00078 CNRB0003883 729 729 Processed 03/07/2023 2983890449 JALA LALITHA CANARA BANK(508532)
80 CHITYALA TS-23-021-011-011/010418
(WATTIMARTHY) 		3623021000NRG24150620231009251 15/06/2023 Paapayya 3623021WL023027 Paapayya 00078 CNRB0003883 875 875 Processed 03/07/2023 2983890437 DUDIGAMA PAPAIAH CANARA BANK(508532)
81 CHITYALA TS-23-021-011-011/010427
(WATTIMARTHY) 		3623021000NRG24150620231010210 15/06/2023 Arunamma 3623021WL023049 Arunamma 00078 CNRB0003883 809 809 Processed 03/07/2023 2983890953 NARRA ARUNAMMA CANARA BANK(508532)
82 CHITYALA TS-23-021-011-011/010467
(WATTIMARTHY) 		3623021000NRG24150620231010211 15/06/2023 alivelu 3623021WL023049 alivelu 00078 CNRB0003883 809 809 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 CHITYALA TS-23-021-011-011/010476
(WATTIMARTHY) 		3623021000NRG24150620231010212 15/06/2023 Annapurna 3623021WL023049 Annapurna 00078 CNRB0003883 270 270 Processed 03/07/2023 2983890950 PALLAPU VARALAXMI CANARA BANK(508532)
84 CHITYALA TS-23-021-011-011/010548
(WATTIMARTHY) 		3623021000NRG24150620231010213 15/06/2023 Padma 3623021WL023049 Padma 00078 CNRB0003883 809 809 Processed 03/07/2023 2983890935 KADIDALA PADMA CANARA BANK(508532)
85 CHITYALA TS-23-021-011-011/010575
(WATTIMARTHY) 		3623021000NRG24150620231010214 15/06/2023 kalpana 3623021WL023049 kalpana 00078 CNRB0003883 809 809 Processed 03/07/2023 2983890407 NADDIGOTI KALAPNA CANARA BANK(508532)
86 CHITYALA TS-23-021-011-011/10615
(WATTIMARTHY) 		3623021000NRG24150620231010215 15/06/2023 Jala Bhadramma 3623021WL023049 Jala Bhadramma 00078 CNRB0003883 809 809 Processed 03/07/2023 2983890456 JALA BADRAMMA CANARA BANK(508532)
SubTotal 58015 58015
87 CHITYALA TS-23-021-004-004/010025
(PERE PALLE) 		3623021000NRG24150620231008269 15/06/2023 Renuka 3623021WL023002 Renuka 00176 IDIB000C127 998 998 Processed 04/07/2023 2983890983 Mrs. VENGALI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 998 998
88 CHITYALA TS-23-021-004-004/010208
(PERE PALLE) 		3623021000NRG24150620231008298 15/06/2023 Raajamma 3623021WL023002 Raajamma 00415 SBIN0002705 998 998 Processed 04/07/2023 2983889922 Mrs. SEEMA RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 998 998
89 CHITYALA TS-23-021-007-007/010320
(PEDAKAPARTHY) 		3623021000NRG24150620231014834 15/06/2023 Mamatha 3623021WL023184 Mamatha 00415 SBIN0006293 299 299 Processed 03/07/2023 2983889931 Dudigama Mamatha FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 299 299
90 CHITYALA TS-23-021-007-007/010674
(PEDAKAPARTHY) 		3623021000NRG24150620231014846 15/06/2023 Sarojini 3623021WL023184 Sarojini 00415 SBIN0007540 448 448 Processed 03/07/2023 2983890989 MRS SIRSU SAROJANA W O SRINU STATE BANK OF INDIA(508548)
SubTotal 448 448
91 CHITYALA TS-23-021-002-002/010204
(GUNDRAM PALLE) 		3623021000NRG24150620231011649 15/06/2023 Padma 3623021WL023105 Padma 00415 SBIN0008498 182 182 Processed 03/07/2023 2983889954 MALGA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
92 CHITYALA TS-23-021-004-004/010049
(PERE PALLE) 		3623021000NRG24150620231008276 15/06/2023 Imdiramma 3623021WL023002 Imdiramma 00415 SBIN0008498 998 998 Processed 04/07/2023 2983889945 Mrs. ANTATI INDIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 CHITYALA TS-23-021-004-004/010139
(PERE PALLE) 		3623021000NRG24150620231008286 15/06/2023 Akila 3623021WL023002 Akila 00415 SBIN0008498 998 998 Processed 04/07/2023 2983889949 Mrs. ANAGANTI AKHILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 CHITYALA TS-23-021-004-004/010180
(PERE PALLE) 		3623021000NRG24150620231008292 15/06/2023 Padma 3623021WL023002 Padma 00415 SBIN0008498 832 832 Processed 04/07/2023 2983889950 Mrs. Anthati . Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 CHITYALA TS-23-021-004-004/010207
(PERE PALLE) 		3623021000NRG24150620231008297 15/06/2023 Hamsamma 3623021WL023002 Hamsamma 00415 SBIN0008498 998 998 Processed 04/07/2023 2983889951 Mrs. SEEMA HAMSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 CHITYALA TS-23-021-004-004/010332
(PERE PALLE) 		3623021000NRG24150620231008304 15/06/2023 Paarvatamma 3623021WL023002 Paarvatamma 00415 SBIN0008498 832 832 Processed 04/07/2023 2983889943 Mrs. ANTHATI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 CHITYALA TS-23-021-004-004/010338
(PERE PALLE) 		3623021000NRG24150620231008305 15/06/2023 Uma 3623021WL023002 Uma 00415 SBIN0008498 832 832 Processed 04/07/2023 2983889948 Mrs. ANTHATI UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 CHITYALA TS-23-021-004-004/010354
(PERE PALLE) 		3623021000NRG24150620231008308 15/06/2023 Tavaraa Begam 3623021WL023002 Tavaraa Begam 00415 SBIN0008498 665 665 Processed 04/07/2023 2983889944 Mrs. MOHMMAD THAHARA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 CHITYALA TS-23-021-007-007/010052
(PEDAKAPARTHY) 		3623021000NRG24150620231014793 15/06/2023 Ellamma 3623021WL023184 Ellamma 00415 SBIN0008498 896 896 Processed 03/07/2023 2983889947 MRS YELLAMMA ORSU STATE BANK OF INDIA(508548)
100 CHITYALA TS-23-021-007-007/010358
(PEDAKAPARTHY) 		3623021000NRG24150620231014837 15/06/2023 Bucchamma 3623021WL023184 Bucchamma 00415 SBIN0008498 299 299 Processed 03/07/2023 2983889958 ORSU BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
101 CHITYALA TS-23-021-007-007/010779
(PEDAKAPARTHY) 		3623021000NRG24150620231014849 15/06/2023 anita 3623021WL023184 anita 00415 SBIN0008498 299 299 Processed 03/07/2023 2983889955 MRS ANITHA ARPULA STATE BANK OF INDIA(508548)
102 CHITYALA TS-23-021-014-014/010022
(CHINAKAPARTHY) 		3623021000NRG24150620231008251 15/06/2023 Limgayya 3623021WL023000 Limgayya 00415 SBIN0008498 800 800 Processed 03/07/2023 2983889935 MR LINGAIAH POLIMERA STATE BANK OF INDIA(508548)
103 CHITYALA TS-23-021-014-014/010022
(CHINAKAPARTHY) 		3623021000NRG24150620231008252 15/06/2023 Pushpamma 3623021WL023000 Pushpamma 00415 SBIN0008498 960 960 Processed 03/07/2023 2983890954 POLIMERA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
104 CHITYALA TS-23-021-014-014/010059
(CHINAKAPARTHY) 		3623021000NRG24150620231008253 15/06/2023 Krishnayya 3623021WL023000 Krishnayya 00415 SBIN0008498 320 320 Processed 03/07/2023 2983889930 MR KONETI KISTAIAH STATE BANK OF INDIA(508548)
105 CHITYALA TS-23-021-014-014/010059
(CHINAKAPARTHY) 		3623021000NRG24150620231008254 15/06/2023 Sugunamma 3623021WL023000 Sugunamma 00415 SBIN0008498 320 320 Processed 03/07/2023 2983889940 MRS KONETI SUGUNAMMA STATE BANK OF INDIA(508548)
106 CHITYALA TS-23-021-014-014/010062
(CHINAKAPARTHY) 		3623021000NRG24150620231013387 15/06/2023 Amdalu 3623021WL023148 Amdalu 00415 SBIN0008498 1345 1345 Processed 03/07/2023 2983889953 MRS ANDALU AVULA STATE BANK OF INDIA(508548)
107 CHITYALA TS-23-021-014-014/010267
(CHINAKAPARTHY) 		3623021000NRG24150620231013388 15/06/2023 Paarijaata 3623021WL023148 Paarijaata 00415 SBIN0008498 1345 1345 Processed 03/07/2023 2983889936 MRS PARIJATHA METTU STATE BANK OF INDIA(508548)
108 CHITYALA TS-23-021-014-014/010345
(CHINAKAPARTHY) 		3623021000NRG24150620231008255 15/06/2023 Saidamma 3623021WL023000 Saidamma 00415 SBIN0008498 960 960 Processed 03/07/2023 2983889956 Saidamma bommagoni GENERAL POST OFFICE(607245)
109 CHITYALA TS-23-021-014-014/010345
(CHINAKAPARTHY) 		3623021000NRG24150620231008256 15/06/2023 Saidulu 3623021WL023000 Saidulu 00415 SBIN0008498 960 960 Processed 04/07/2023 2983889939 Mr. Bommagoni Saidulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 CHITYALA TS-23-021-014-014/010357
(CHINAKAPARTHY) 		3623021000NRG24150620231013196 15/06/2023 Pullayya 3623021WL023139 Pullayya 00415 SBIN0008498 1542 1542 Processed 03/07/2023 2983889959 MR PULLAIAH GUNDEBOINA STATE BANK OF INDIA(508548)
111 CHITYALA TS-23-021-014-014/010363
(CHINAKAPARTHY) 		3623021000NRG24150620231008258 15/06/2023 Jayamma 3623021WL023000 Jayamma 00415 SBIN0008498 960 960 Processed 03/07/2023 2983889952 MRS KONETI JAYAMMA WO KONETI RAMULU STATE BANK OF INDIA(508548)
112 CHITYALA TS-23-021-014-014/010363
(CHINAKAPARTHY) 		3623021000NRG24150620231008257 15/06/2023 Raamulu 3623021WL023000 Raamulu 00415 SBIN0008498 960 960 Processed 04/07/2023 2983889934 Mr. Koneti Ramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 CHITYALA TS-23-021-014-014/010400
(CHINAKAPARTHY) 		3623021000NRG24150620231013210 15/06/2023 Lakshmamma 3623021WL023143 Lakshmamma 00415 SBIN0008498 1542 1542 Processed 03/07/2023 2983889933 RUDRARAPU LAXMI CANARA BANK(508532)
114 CHITYALA TS-23-021-014-014/010401
(CHINAKAPARTHY) 		3623021000NRG24150620231008259 15/06/2023 Maheshwari 3623021WL023000 Maheshwari 00415 SBIN0008498 800 800 Processed 03/07/2023 2983889941 MRS METTU MAHESWARI STATE BANK OF INDIA(508548)
115 CHITYALA TS-23-021-014-014/010411
(CHINAKAPARTHY) 		3623021000NRG24150620231008260 15/06/2023 Venkamma 3623021WL023000 Venkamma 00415 SBIN0008498 800 800 Processed 03/07/2023 2983889937 MRS VENKAMMA MAMIDI STATE BANK OF INDIA(508548)
116 CHITYALA TS-23-021-014-014/010430
(CHINAKAPARTHY) 		3623021000NRG24150620231008261 15/06/2023 Kishtamma 3623021WL023000 Kishtamma 00415 SBIN0008498 960 960 Processed 03/07/2023 2983889946 MRS KISTAMMA VALIGONDA STATE BANK OF INDIA(508548)
117 CHITYALA TS-23-021-014-014/010475
(CHINAKAPARTHY) 		3623021000NRG24150620231013197 15/06/2023 Limgayya 3623021WL023139 Limgayya 00415 SBIN0008498 1542 1542 Processed 03/07/2023 2983889938 PAKALA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
118 CHITYALA TS-23-021-014-014/010490
(CHINAKAPARTHY) 		3623021000NRG24150620231013389 15/06/2023 Kalamma 3623021WL023148 Kalamma 00415 SBIN0008498 1345 1345 Processed 03/07/2023 2983889957 BOMMAGONI KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
119 CHITYALA TS-23-021-014-014/010698
(CHINAKAPARTHY) 		3623021000NRG24150620231008262 15/06/2023 Lakshmamma 3623021WL023000 Lakshmamma 00415 SBIN0008498 320 320 Processed 03/07/2023 2983889942 MRS LAXMI METTU STATE BANK OF INDIA(508548)
SubTotal 25612 25612
120 CHITYALA TS-23-021-006-006/010348
(VELIMINEDU) 		3623021000NRG24150620231008033 15/06/2023 Anjamma 3623021WL022995 Anjamma 00415 SBIN0017936 624 624 Processed 04/07/2023 2983889932 Mrs. Mankala Anjamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 624 624
121 CHITYALA TS-23-021-007-007/010945
(PEDAKAPARTHY) 		3623021000NRG24150620231014852 15/06/2023 mounika 3623021WL023184 mounika 00415 SBIN0020458 448 448 Processed 03/07/2023 2983890304 MISS NANDIPATI MOUNIKA STATE BANK OF INDIA(508548)
SubTotal 448 448
122 CHITYALA TS-23-021-002-002/010047
(GUNDRAM PALLE) 		3623021000NRG24150620231011630 15/06/2023 Suvarna 3623021WL023105 Suvarna 00415 SBIN0020567 363 363 Processed 04/07/2023 2983890997 Mrs. GOPAGONI SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 CHITYALA TS-23-021-004-004/010010
(PERE PALLE) 		3623021000NRG24150620231008264 15/06/2023 Somayya 3623021WL023002 Somayya 00415 SBIN0020567 832 832 Processed 03/07/2023 2983890984 MR SOMAIAH KATHULA STATE BANK OF INDIA(508548)
124 CHITYALA TS-23-021-004-004/010352
(PERE PALLE) 		3623021000NRG24150620231008307 15/06/2023 lakShmi 3623021WL023002 lakShmi 00415 SBIN0020567 665 665 Processed 04/07/2023 2983891000 Mrs. ANTHATI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 CHITYALA TS-23-021-004-004/010516
(PERE PALLE) 		3623021000NRG24150620231008320 15/06/2023 Chandrakala 3623021WL023002 Chandrakala 00415 SBIN0020567 998 998 Processed 04/07/2023 2983890955 Mrs. KANDULA CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 CHITYALA TS-23-021-006-006/010020
(VELIMINEDU) 		3623021000NRG24150620231008014 15/06/2023 Jayamma 3623021WL022995 Jayamma 00415 SBIN0020567 312 312 Processed 04/07/2023 2983890993 Mrs. LOKABOINA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 CHITYALA TS-23-021-006-006/010177
(VELIMINEDU) 		3623021000NRG24150620231008028 15/06/2023 Yallamma 3623021WL022995 Yallamma 00415 SBIN0020567 781 781 Processed 04/07/2023 2983891003 Mrs. Mankala Yellamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 CHITYALA TS-23-021-006-006/010292
(VELIMINEDU) 		3623021000NRG24150620231008194 15/06/2023 Saavitri 3623021WL022999 Saavitri 00415 SBIN0020567 574 574 Processed 03/07/2023 2983890996 ELLAMLA SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
129 CHITYALA TS-23-021-006-006/010324
(VELIMINEDU) 		3623021000NRG24150620231008196 15/06/2023 Padma 3623021WL022999 Padma 00415 SBIN0020567 574 574 Processed 03/07/2023 2983890985 METTU PADMA . . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
130 CHITYALA TS-23-021-006-006/010377
(VELIMINEDU) 		3623021000NRG24150620231008198 15/06/2023 Lakshmamma 3623021WL022999 Lakshmamma 00415 SBIN0020567 718 718 Processed 03/07/2023 2983890995 MR DONDA LAKSHMAMMA STATE BANK OF INDIA(508548)
131 CHITYALA TS-23-021-006-006/010395
(VELIMINEDU) 		3623021000NRG24150620231008199 15/06/2023 Imdiramma 3623021WL022999 Imdiramma 00415 SBIN0020567 718 718 Processed 03/07/2023 2983891007 CHIRRAGONI INDIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
132 CHITYALA TS-23-021-006-006/010459
(VELIMINEDU) 		3623021000NRG24150620231008040 15/06/2023 Lakshmamma 3623021WL022995 Lakshmamma 00415 SBIN0020567 624 624 Processed 04/07/2023 2983889969 Mrs. MANKALA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 CHITYALA TS-23-021-006-006/010538
(VELIMINEDU) 		3623021000NRG24150620231008046 15/06/2023 Limgamma 3623021WL022995 Limgamma 00415 SBIN0020567 624 624 Processed 04/07/2023 2983889974 Mrs. Mankala Lingamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 CHITYALA TS-23-021-006-006/010582
(VELIMINEDU) 		3623021000NRG24150620231008815 15/06/2023 Anita 3623021WL023014 Anita 00415 SBIN0020567 911 911 Processed 04/07/2023 2983890999 Mrs. Anthati Anitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 CHITYALA TS-23-021-006-006/010677
(VELIMINEDU) 		3623021000NRG24150620231008213 15/06/2023 Raanamma 3623021WL022999 Raanamma 00415 SBIN0020567 718 718 Processed 04/07/2023 2983890991 Mrs. Koppula Ranemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 CHITYALA TS-23-021-006-006/011054
(VELIMINEDU) 		3623021000NRG24150620231008230 15/06/2023 Yadamma 3623021WL022999 Yadamma 00415 SBIN0020567 431 431 Processed 04/07/2023 2983890308 Mrs. KANCHUKOMMULA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 CHITYALA TS-23-021-006-006/011135
(VELIMINEDU) 		3623021000NRG24150620231008234 15/06/2023 Sununamma 3623021WL022999 Sununamma 00415 SBIN0020567 574 574 Processed 04/07/2023 2983890994 Mrs. KURAKULA SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 CHITYALA TS-23-021-006-006/011170
(VELIMINEDU) 		3623021000NRG24150620231008235 15/06/2023 Kavitha 3623021WL022999 Kavitha 00415 SBIN0020567 718 718 Processed 04/07/2023 2983891002 Mrs. KARDHURI KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 CHITYALA TS-23-021-006-006/011223
(VELIMINEDU) 		3623021000NRG24150620231008238 15/06/2023 Mamata 3623021WL022999 Mamata 00415 SBIN0020567 718 718 Processed 03/07/2023 2983891006 ARUKONDA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
140 CHITYALA TS-23-021-006-006/011520
(VELIMINEDU) 		3623021000NRG24150620231008056 15/06/2023 Swapna 3623021WL022995 Swapna 00415 SBIN0020567 937 937 Processed 04/07/2023 2983891008 Mrs. MEDI SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 CHITYALA TS-23-021-007-007/010003
(PEDAKAPARTHY) 		3623021000NRG24150620231014789 15/06/2023 Paarijaata 3623021WL023184 Paarijaata 00415 SBIN0020567 747 747 Processed 03/07/2023 2983891009 MRS PARIJATHA ARPULA STATE BANK OF INDIA(508548)
142 CHITYALA TS-23-021-007-007/010050
(PEDAKAPARTHY) 		3623021000NRG24150620231014791 15/06/2023 Maisamma 3623021WL023184 Maisamma 00415 SBIN0020567 747 747 Processed 03/07/2023 2983889986 MRS MAISAMMA ORSU STATE BANK OF INDIA(508548)
143 CHITYALA TS-23-021-007-007/010052
(PEDAKAPARTHY) 		3623021000NRG24150620231014792 15/06/2023 Mamgamma 3623021WL023184 Mamgamma 00415 SBIN0020567 896 896 Processed 03/07/2023 2983890301 MRS MANGAMMA ORSU STATE BANK OF INDIA(508548)
144 CHITYALA TS-23-021-007-007/010069
(PEDAKAPARTHY) 		3623021000NRG24150620231014794 15/06/2023 Buchamma 3623021WL023184 Buchamma 00415 SBIN0020567 299 299 Processed 03/07/2023 2983889984 MRS BUCCHAMMA SIRSU STATE BANK OF INDIA(508548)
145 CHITYALA TS-23-021-007-007/010077
(PEDAKAPARTHY) 		3623021000NRG24150620231014795 15/06/2023 Sattamma 3623021WL023184 Sattamma 00415 SBIN0020567 896 896 Processed 03/07/2023 2983889987 MRS SATTHAMMA POTLAPALLY STATE BANK OF INDIA(508548)
146 CHITYALA TS-23-021-007-007/010111
(PEDAKAPARTHY) 		3623021000NRG24150620231014797 15/06/2023 Samtosha 3623021WL023184 Samtosha 00415 SBIN0020567 448 448 Processed 03/07/2023 2983890311 MS ORSU SANTOSHA STATE BANK OF INDIA(508548)
147 CHITYALA TS-23-021-007-007/010116
(PEDAKAPARTHY) 		3623021000NRG24150620231014798 15/06/2023 Baagyamma 3623021WL023184 Baagyamma 00415 SBIN0020567 149 149 Processed 03/07/2023 2983889980 MRS BHAGYAMMA ARPULA STATE BANK OF INDIA(508548)
148 CHITYALA TS-23-021-007-007/010122
(PEDAKAPARTHY) 		3623021000NRG24150620231014799 15/06/2023 Buccamma 3623021WL023184 Buccamma 00415 SBIN0020567 448 448 Processed 03/07/2023 2983890992 MR NALLAVELLI BUCHAMMA STATE BANK OF INDIA(508548)
149 CHITYALA TS-23-021-007-007/010140
(PEDAKAPARTHY) 		3623021000NRG24150620231014800 15/06/2023 kavitha 3623021WL023184 kavitha 00415 SBIN0020567 597 597 Processed 03/07/2023 2983889968 MRS KAVITHA MORA STATE BANK OF INDIA(508548)
150 CHITYALA TS-23-021-007-007/010162
(PEDAKAPARTHY) 		3623021000NRG24150620231014802 15/06/2023 Baagyamma 3623021WL023184 Baagyamma 00415 SBIN0020567 597 597 Processed 03/07/2023 2983889976 MRS BHAGYAMMA BADE STATE BANK OF INDIA(508548)
151 CHITYALA TS-23-021-007-007/010164
(PEDAKAPARTHY) 		3623021000NRG24150620231014803 15/06/2023 Tirumalayya 3623021WL023184 Tirumalayya 00415 SBIN0020567 597 597 Processed 03/07/2023 2983890296 MR ARPULA THIRUMALESHA STATE BANK OF INDIA(508548)
152 CHITYALA TS-23-021-007-007/010166
(PEDAKAPARTHY) 		3623021000NRG24150620231014804 15/06/2023 Yadamma 3623021WL023184 Yadamma 00415 SBIN0020567 448 448 Processed 03/07/2023 2983889967 MRS YADAMMA ARPULA STATE BANK OF INDIA(508548)
153 CHITYALA TS-23-021-007-007/010171
(PEDAKAPARTHY) 		3623021000NRG24150620231014807 15/06/2023 Chamdramma 3623021WL023184 Chamdramma 00415 SBIN0020567 597 597 Processed 03/07/2023 2983890300 MRS CHANDRAMMA ERPULA STATE BANK OF INDIA(508548)
154 CHITYALA TS-23-021-007-007/010172
(PEDAKAPARTHY) 		3623021000NRG24150620231014808 15/06/2023 Tirumallamma 3623021WL023184 Tirumallamma 00415 SBIN0020567 597 597 Processed 03/07/2023 2983889964 MRS THIRUMALAMMA NALLAVELLI STATE BANK OF INDIA(508548)
155 CHITYALA TS-23-021-007-007/010173
(PEDAKAPARTHY) 		3623021000NRG24150620231014809 15/06/2023 Saidamma 3623021WL023184 Saidamma 00415 SBIN0020567 597 597 Processed 03/07/2023 2983889966 MR VENKANNA AERPULA STATE BANK OF INDIA(508548)
156 CHITYALA TS-23-021-007-007/010176
(PEDAKAPARTHY) 		3623021000NRG24150620231014811 15/06/2023 uma 3623021WL023184 uma 00415 SBIN0020567 597 597 Processed 03/07/2023 2983891005 MRS AERPULA UMA STATE BANK OF INDIA(508548)
157 CHITYALA TS-23-021-007-007/010180
(PEDAKAPARTHY) 		3623021000NRG24150620231014812 15/06/2023 Prameela 3623021WL023184 Prameela 00415 SBIN0020567 597 597 Processed 03/07/2023 2983890297 MRS ERPULA PRAMEELA STATE BANK OF INDIA(508548)
158 CHITYALA TS-23-021-007-007/010192
(PEDAKAPARTHY) 		3623021000NRG24150620231014815 15/06/2023 Lingaiah 3623021WL023184 Lingaiah 00415 SBIN0020567 299 299 Processed 03/07/2023 2983890990 ERPULA KURRU LINGAIAH UNION BANK OF INDIA(508500)
159 CHITYALA TS-23-021-007-007/010193
(PEDAKAPARTHY) 		3623021000NRG24150620231014816 15/06/2023 Gopamma 3623021WL023184 Gopamma 00415 SBIN0020567 149 149 Processed 03/07/2023 2983890302 MRS GOPAMMA CHINTHAKINDI STATE BANK OF INDIA(508548)
160 CHITYALA TS-23-021-007-007/010197
(PEDAKAPARTHY) 		3623021000NRG24150620231014817 15/06/2023 Premalata 3623021WL023184 Premalata 00415 SBIN0020567 448 448 Processed 03/07/2023 2983889988 MRS PREMALATHA ERPULA STATE BANK OF INDIA(508548)
161 CHITYALA TS-23-021-007-007/010199
(PEDAKAPARTHY) 		3623021000NRG24150620231014820 15/06/2023 Paarvatamma 3623021WL023184 Paarvatamma 00415 SBIN0020567 448 448 Processed 03/07/2023 2983890295 MRS PARVATHAMMA ARPULA STATE BANK OF INDIA(508548)
162 CHITYALA TS-23-021-007-007/010204
(PEDAKAPARTHY) 		3623021000NRG24150620231014821 15/06/2023 Mamjula 3623021WL023184 Mamjula 00415 SBIN0020567 149 149 Processed 03/07/2023 2983890299 MRS MANJULA ERPULA STATE BANK OF INDIA(508548)
163 CHITYALA TS-23-021-007-007/010209
(PEDAKAPARTHY) 		3623021000NRG24150620231014822 15/06/2023 Lakshmi 3623021WL023184 Lakshmi 00415 SBIN0020567 448 448 Processed 03/07/2023 2983889985 MRS LAKSHAMMA ERPULA STATE BANK OF INDIA(508548)
164 CHITYALA TS-23-021-007-007/010233
(PEDAKAPARTHY) 		3623021000NRG24150620231014824 15/06/2023 parijatha 3623021WL023184 parijatha 00415 SBIN0020567 299 299 Processed 03/07/2023 2983890306 MRS NALLAVELLI PARIJATHA STATE BANK OF INDIA(508548)
165 CHITYALA TS-23-021-007-007/010239
(PEDAKAPARTHY) 		3623021000NRG24150620231014825 15/06/2023 Yadamma 3623021WL023184 Yadamma 00415 SBIN0020567 149 149 Processed 04/07/2023 2983889981 Mrs. Bade Yadamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 CHITYALA TS-23-021-007-007/010252
(PEDAKAPARTHY) 		3623021000NRG24150620231014826 15/06/2023 Padma 3623021WL023184 Padma 00415 SBIN0020567 448 448 Processed 03/07/2023 2983889975 MRS PADMAMMA VUTKURI STATE BANK OF INDIA(508548)
167 CHITYALA TS-23-021-007-007/010255
(PEDAKAPARTHY) 		3623021000NRG24150620231014827 15/06/2023 Mangamma 3623021WL023184 Mangamma 00415 SBIN0020567 448 448 Processed 03/07/2023 2983890309 MRS MANGAMMA CHILUMALA STATE BANK OF INDIA(508548)
168 CHITYALA TS-23-021-007-007/010262
(PEDAKAPARTHY) 		3623021000NRG24150620231014828 15/06/2023 Yaadamma 3623021WL023184 Yaadamma 00415 SBIN0020567 448 448 Processed 03/07/2023 2983890303 MRS ORSU YADAMMA STATE BANK OF INDIA(508548)
169 CHITYALA TS-23-021-007-007/010267
(PEDAKAPARTHY) 		3623021000NRG24150620231014830 15/06/2023 Lavanya 3623021WL023184 Lavanya 00415 SBIN0020567 448 448 Processed 03/07/2023 2983891004 MRS BUNGAPATLA LAVANYA STATE BANK OF INDIA(508548)
170 CHITYALA TS-23-021-007-007/010267
(PEDAKAPARTHY) 		3623021000NRG24150620231014829 15/06/2023 Thimmaiah 3623021WL023184 Thimmaiah 00415 SBIN0020567 448 448 Processed 03/07/2023 2983890986 MR BUNGAPATLA THIMMAIAH STATE BANK OF INDIA(508548)
171 CHITYALA TS-23-021-007-007/010301
(PEDAKAPARTHY) 		3623021000NRG24150620231014831 15/06/2023 Lingaiah 3623021WL023184 Lingaiah 00415 SBIN0020567 299 299 Processed 03/07/2023 2983889973 MR LINGAIAH CHINTHAKINDA STATE BANK OF INDIA(508548)
172 CHITYALA TS-23-021-007-007/010302
(PEDAKAPARTHY) 		3623021000NRG24150620231014832 15/06/2023 Saidulu 3623021WL023184 Saidulu 00415 SBIN0020567 448 448 Processed 03/07/2023 2983889978 MISS CHINTHAKINDI BHAVANI STATE BANK OF INDIA(508548)
173 CHITYALA TS-23-021-007-007/010320
(PEDAKAPARTHY) 		3623021000NRG24150620231014833 15/06/2023 Sattamma 3623021WL023184 Sattamma 00415 SBIN0020567 448 448 Processed 03/07/2023 2983889971 MRS SATHAMMA DHUDIGAM STATE BANK OF INDIA(508548)
174 CHITYALA TS-23-021-007-007/010334
(PEDAKAPARTHY) 		3623021000NRG24150620231014835 15/06/2023 Tirupatamma 3623021WL023184 Tirupatamma 00415 SBIN0020567 448 448 Processed 03/07/2023 2983889983 MRS THIRAPTHAMMA DUDIGAMMA STATE BANK OF INDIA(508548)
175 CHITYALA TS-23-021-007-007/010355
(PEDAKAPARTHY) 		3623021000NRG24150620231014836 15/06/2023 Laxmi 3623021WL023184 Laxmi 00415 SBIN0020567 149 149 Processed 03/07/2023 2983890312 MRS LAKSHMAMMA MUNUKUNTLA STATE BANK OF INDIA(508548)
176 CHITYALA TS-23-021-007-007/010361
(PEDAKAPARTHY) 		3623021000NRG24150620231014839 15/06/2023 Narsamma 3623021WL023184 Narsamma 00415 SBIN0020567 448 448 Processed 03/07/2023 2983889970 MRS NARSAMMA ORSU STATE BANK OF INDIA(508548)
177 CHITYALA TS-23-021-007-007/010367
(PEDAKAPARTHY) 		3623021000NRG24150620231014840 15/06/2023 Damodhar 3623021WL023184 Damodhar 00415 SBIN0020567 448 448 Processed 03/07/2023 2983889972 ARPULA DAMODAR INDIA POST PAYMENTS BANK LIMITED(508528)
178 CHITYALA TS-23-021-007-007/010389
(PEDAKAPARTHY) 		3623021000NRG24150620231014841 15/06/2023 Santhosha 3623021WL023184 Santhosha 00415 SBIN0020567 299 299 Processed 03/07/2023 2983890987 MRS SANTHOSHA ORSU STATE BANK OF INDIA(508548)
179 CHITYALA TS-23-021-007-007/010390
(PEDAKAPARTHY) 		3623021000NRG24150620231014842 15/06/2023 Padma 3623021WL023184 Padma 00415 SBIN0020567 448 448 Processed 03/07/2023 2983889982 ORSU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
180 CHITYALA TS-23-021-007-007/010391
(PEDAKAPARTHY) 		3623021000NRG24150620231014843 15/06/2023 Mallamma 3623021WL023184 Mallamma 00415 SBIN0020567 448 448 Processed 03/07/2023 2983890988 MRS ORSU MALLAMMA STATE BANK OF INDIA(508548)
181 CHITYALA TS-23-021-007-007/010454
(PEDAKAPARTHY) 		3623021000NRG24150620231014844 15/06/2023 Alivelu 3623021WL023184 Alivelu 00415 SBIN0020567 448 448 Processed 03/07/2023 2983890310 MRS ALIVELU ORSU STATE BANK OF INDIA(508548)
182 CHITYALA TS-23-021-007-007/010593
(PEDAKAPARTHY) 		3623021000NRG24150620231014845 15/06/2023 Maaramma 3623021WL023184 Maaramma 00415 SBIN0020567 299 299 Processed 03/07/2023 2983889979 MRS MAREMMA ARUPULA STATE BANK OF INDIA(508548)
183 CHITYALA TS-23-021-007-007/010716
(PEDAKAPARTHY) 		3623021000NRG24150620231014847 15/06/2023 sandya 3623021WL023184 sandya 00415 SBIN0020567 448 448 Processed 03/07/2023 2983890298 MRS SANDHYA ARPULA STATE BANK OF INDIA(508548)
184 CHITYALA TS-23-021-007-007/010880
(PEDAKAPARTHY) 		3623021000NRG24150620231014850 15/06/2023 neelamma 3623021WL023184 neelamma 00415 SBIN0020567 299 299 Processed 03/07/2023 2983890307 MISS ERPULA NEELAMMA STATE BANK OF INDIA(508548)
185 CHITYALA TS-23-021-007-007/010960
(PEDAKAPARTHY) 		3623021000NRG24150620231014854 15/06/2023 Yallamma 3623021WL023184 Yallamma 00415 SBIN0020567 448 448 Processed 03/07/2023 2983890305 MR CHINTHKINDI YELLAMMA STATE BANK OF INDIA(508548)
186 CHITYALA TS-23-021-007-007/10985
(PEDAKAPARTHY) 		3623021000NRG24150620231014856 15/06/2023 Bade yellamma 3623021WL023184 Bade yellamma 00415 SBIN0020567 299 299 Processed 03/07/2023 2983889977 MRS YELLAMMA BADE STATE BANK OF INDIA(508548)
SubTotal 33397 33397
187 CHITYALA TS-23-021-002-002/010776
(GUNDRAM PALLE) 		3623021000NRG24150620231011694 15/06/2023 Sarita 3623021WL023105 Sarita 00415 SBIN0021183 454 454 Processed 04/07/2023 2983891001 Mrs. Kankala Saritha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 454 454
188 CHITYALA TS-23-021-002-002/010314
(GUNDRAM PALLE) 		3623021000NRG24150620231011662 15/06/2023 Satyavati 3623021WL023105 Satyavati 00415 SBIN0RRAPGB 272 272 Processed 03/07/2023 2983890871 NAMMULA SATHYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
189 CHITYALA TS-23-021-004-004/010121
(PERE PALLE) 		3623021000NRG24150620231008285 15/06/2023 Poolamma 3623021WL023002 Poolamma 00415 SBIN0RRAPGB 333 333 Processed 04/07/2023 2983890974 Mrs. SHIVARATRI PULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 CHITYALA TS-23-021-006-006/010090
(VELIMINEDU) 		3623021000NRG24150620231008018 15/06/2023 Bucchamma 3623021WL022995 Bucchamma 00415 SBIN0RRAPGB 468 468 Processed 04/07/2023 2983890359 Mrs. KONDAPURAM BUCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 CHITYALA TS-23-021-006-006/010094
(VELIMINEDU) 		3623021000NRG24150620231008190 15/06/2023 Acchamma 3623021WL022999 Acchamma 00415 SBIN0RRAPGB 574 574 Processed 03/07/2023 2983890998 MR BAIKANI ACHAMMA STATE BANK OF INDIA(508548)
192 CHITYALA TS-23-021-006-006/010187
(VELIMINEDU) 		3623021000NRG24150620231008029 15/06/2023 Yashoda 3623021WL022995 Yashoda 00415 SBIN0RRAPGB 937 937 Processed 04/07/2023 2983890348 Mrs. PANDI YASHODHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 CHITYALA TS-23-021-006-006/010330
(VELIMINEDU) 		3623021000NRG24150620231008058 15/06/2023 Saayamma 3623021WL022997 Saayamma 00415 SBIN0RRAPGB 484 484 Processed 04/07/2023 2983890909 Mrs. AROORI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 CHITYALA TS-23-021-006-006/010355
(VELIMINEDU) 		3623021000NRG24150620231008197 15/06/2023 Lakshmamma 3623021WL022999 Lakshmamma 00415 SBIN0RRAPGB 287 287 Processed 04/07/2023 2983890925 Mrs. VELLAMLA LAKSHAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 CHITYALA TS-23-021-006-006/010388
(VELIMINEDU) 		3623021000NRG24150620231008035 15/06/2023 Ailamma 3623021WL022995 Ailamma 00415 SBIN0RRAPGB 937 937 Processed 04/07/2023 2983890313 Mrs. MANKALA AILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 CHITYALA TS-23-021-006-006/010396
(VELIMINEDU) 		3623021000NRG24150620231008200 15/06/2023 Amjamma 3623021WL022999 Amjamma 00415 SBIN0RRAPGB 718 718 Processed 04/07/2023 2983890970 Mrs. CHIRRAGONI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 CHITYALA TS-23-021-006-006/010431
(VELIMINEDU) 		3623021000NRG24150620231008201 15/06/2023 Lakshmamma 3623021WL022999 Lakshmamma 00415 SBIN0RRAPGB 287 287 Processed 04/07/2023 2983890351 Mrs. TATIKONDA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 CHITYALA TS-23-021-006-006/010732
(VELIMINEDU) 		3623021000NRG24150620231008215 15/06/2023 Yaadamma 3623021WL022999 Yaadamma 00415 SBIN0RRAPGB 718 718 Processed 04/07/2023 2983890349 Mrs. GUDELA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 CHITYALA TS-23-021-006-006/010760
(VELIMINEDU) 		3623021000NRG24150620231008219 15/06/2023 Umaa Raani 3623021WL022999 Umaa Raani 00415 SBIN0RRAPGB 718 718 Processed 04/07/2023 2983890363 Mrs. ARPULA UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 CHITYALA TS-23-021-006-006/010782
(VELIMINEDU) 		3623021000NRG24150620231008221 15/06/2023 Saidamma 3623021WL022999 Saidamma 00415 SBIN0RRAPGB 718 718 Processed 04/07/2023 2983890928 Mrs. ARUPULA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 CHITYALA TS-23-021-006-006/010783
(VELIMINEDU) 		3623021000NRG24150620231008222 15/06/2023 Premalata 3623021WL022999 Premalata 00415 SBIN0RRAPGB 144 144 Processed 04/07/2023 2983890910 Mrs. Cheemala Premalatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 CHITYALA TS-23-021-006-006/010832
(VELIMINEDU) 		3623021000NRG24150620231008223 15/06/2023 Samtosha 3623021WL022999 Samtosha 00415 SBIN0RRAPGB 574 574 Processed 04/07/2023 2983890979 Mrs. Aruri Santhosha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 CHITYALA TS-23-021-006-006/011049
(VELIMINEDU) 		3623021000NRG24150620231008229 15/06/2023 Kavita 3623021WL022999 Kavita 00415 SBIN0RRAPGB 574 574 Processed 04/07/2023 2983890387 Mrs. PALLE KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 CHITYALA TS-23-021-006-006/011077
(VELIMINEDU) 		3623021000NRG24150620231008233 15/06/2023 Maadhavi 3623021WL022999 Maadhavi 00415 SBIN0RRAPGB 431 431 Processed 04/07/2023 2983890374 Mrs. GOLI MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 CHITYALA TS-23-021-006-006/011187
(VELIMINEDU) 		3623021000NRG24150620231008236 15/06/2023 Swapna 3623021WL022999 Swapna 00415 SBIN0RRAPGB 718 718 Processed 03/07/2023 2983890376 SWAPNA KURAKULA THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
206 CHITYALA TS-23-021-006-006/011222
(VELIMINEDU) 		3623021000NRG24150620231008237 15/06/2023 Krishnaveni 3623021WL022999 Krishnaveni 00415 SBIN0RRAPGB 718 718 Processed 04/07/2023 2983890927 Mrs. ARUKONDA KRISHNA VENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 CHITYALA TS-23-021-006-006/011386
(VELIMINEDU) 		3623021000NRG24150620231008241 15/06/2023 shailaja 3623021WL022999 shailaja 00415 SBIN0RRAPGB 574 574 Processed 04/07/2023 2983890375 Mrs. Arpula Shailaja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 CHITYALA TS-23-021-006-006/011389
(VELIMINEDU) 		3623021000NRG24150620231008242 15/06/2023 santhosha 3623021WL022999 santhosha 00415 SBIN0RRAPGB 574 574 Processed 04/07/2023 2983890967 Mrs. KANNEGONI SANTHOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 11758 11758
209 CHITYALA TS-23-021-002-002/010260
(GUNDRAM PALLE) 		3623021000NRG24150620231013118 15/06/2023 Raamulamma 3623021WL023133 Raamulamma 00468 UBIN0813222 1542 1542 Processed 03/07/2023 2983889923 GANJI RAMULAMMA WO RAJAIAH UNION BANK OF INDIA(508500)
210 CHITYALA TS-23-021-007-007/010104
(PEDAKAPARTHY) 		3623021000NRG24150620231014796 15/06/2023 Kavita 3623021WL023184 Kavita 00468 UBIN0813222 747 747 Processed 03/07/2023 2983889927 ERPULA KAVITHA UNION BANK OF INDIA(508500)
211 CHITYALA TS-23-021-007-007/010157
(PEDAKAPARTHY) 		3623021000NRG24150620231014801 15/06/2023 Kavitha 3623021WL023184 Kavitha 00468 UBIN0813222 597 597 Processed 03/07/2023 2983889928 ARPULA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
212 CHITYALA TS-23-021-007-007/010167
(PEDAKAPARTHY) 		3623021000NRG24150620231014805 15/06/2023 Kalamma 3623021WL023184 Kalamma 00468 UBIN0813222 597 597 Processed 03/07/2023 2983889925 MRS ERPULA KALAMM STATE BANK OF INDIA(508548)
213 CHITYALA TS-23-021-007-007/010190
(PEDAKAPARTHY) 		3623021000NRG24150620231014813 15/06/2023 Acchamma 3623021WL023184 Acchamma 00468 UBIN0813222 448 448 Processed 03/07/2023 2983889926 CHINTHAKINDI ACHAMMA UNION BANK OF INDIA(508500)
214 CHITYALA TS-23-021-007-007/010191
(PEDAKAPARTHY) 		3623021000NRG24150620231014814 15/06/2023 Kaisap 3623021WL023184 Kaisap 00468 UBIN0813222 299 299 Processed 03/07/2023 2983889929 CHINTHA KINDI KAILABU UNION BANK OF INDIA(508500)
215 CHITYALA TS-23-021-011-011/010190
(WATTIMARTHY) 		3623021000NRG24150620231009238 15/06/2023 Peddamma 3623021WL023027 Peddamma 00468 UBIN0813222 875 875 Processed 03/07/2023 2983889924 MEDABOYINA PEDDAMMA W/O CHANDRAIAH UNION BANK OF INDIA(508500)
SubTotal 5105 5105
216 CHITYALA TS-23-021-002-002/010002
(GUNDRAM PALLE) 		3623021000NRG24150620231011627 15/06/2023 Aruna 3623021WL023105 Aruna 00684 APGV0006240 454 454 Processed 03/07/2023 2983890353 RACHAKONDA ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
217 CHITYALA TS-23-021-002-002/010008
(GUNDRAM PALLE) 		3623021000NRG24150620231012403 15/06/2023 Bucchayya 3623021WL023110 Bucchayya 00684 APGV0006240 1542 1542 Processed 04/07/2023 2983889914 Mr. NAMMULA BUCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 CHITYALA TS-23-021-002-002/010027
(GUNDRAM PALLE) 		3623021000NRG24150620231011628 15/06/2023 Kishtamma 3623021WL023105 Kishtamma 00684 APGV0006240 363 363 Processed 03/07/2023 2983890394 RATHNAM KISHTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
219 CHITYALA TS-23-021-002-002/010046
(GUNDRAM PALLE) 		3623021000NRG24150620231011629 15/06/2023 Raadha 3623021WL023105 Raadha 00684 APGV0006240 454 454 Processed 04/07/2023 2983890322 Mrs. Anthati Radha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 CHITYALA TS-23-021-002-002/010049
(GUNDRAM PALLE) 		3623021000NRG24150620231011631 15/06/2023 Padma 3623021WL023105 Padma 00684 APGV0006240 363 363 Processed 03/07/2023 2983890433 MIDDELA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
221 CHITYALA TS-23-021-002-002/010087
(GUNDRAM PALLE) 		3623021000NRG24150620231011632 15/06/2023 Dhanamma 3623021WL023105 Dhanamma 00684 APGV0006240 454 454 Processed 04/07/2023 2983890428 Mrs. Kankala Dhanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 CHITYALA TS-23-021-002-002/010088
(GUNDRAM PALLE) 		3623021000NRG24150620231011633 15/06/2023 Padma 3623021WL023105 Padma 00684 APGV0006240 454 454 Processed 03/07/2023 2983890317 KANKALA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
223 CHITYALA TS-23-021-002-002/010105
(GUNDRAM PALLE) 		3623021000NRG24150620231011634 15/06/2023 Lakshmamma 3623021WL023105 Lakshmamma 00684 APGV0006240 454 454 Processed 03/07/2023 2983890315 RACHAKONDA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
224 CHITYALA TS-23-021-002-002/010108
(GUNDRAM PALLE) 		3623021000NRG24150620231011636 15/06/2023 Manemma 3623021WL023105 Manemma 00684 APGV0006240 454 454 Processed 03/07/2023 2983890905 DAYYALA MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
225 CHITYALA TS-23-021-002-002/010111
(GUNDRAM PALLE) 		3623021000NRG24150620231011637 15/06/2023 Paarijaata 3623021WL023105 Paarijaata 00684 APGV0006240 454 454 Processed 03/07/2023 2983890982 KUMBAM PARIJATHA W/O MALLAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
226 CHITYALA TS-23-021-002-002/010114
(GUNDRAM PALLE) 		3623021000NRG24150620231011638 15/06/2023 Danamma 3623021WL023105 Danamma 00684 APGV0006240 454 454 Processed 04/07/2023 2983890873 Mrs. Banda Dhanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 CHITYALA TS-23-021-002-002/010120
(GUNDRAM PALLE) 		3623021000NRG24150620231011639 15/06/2023 Padma 3623021WL023105 Padma 00684 APGV0006240 454 454 Processed 03/07/2023 2983890859 NARSING LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
228 CHITYALA TS-23-021-002-002/010164
(GUNDRAM PALLE) 		3623021000NRG24150620231011641 15/06/2023 Baaratamma 3623021WL023105 Baaratamma 00684 APGV0006240 272 272 Processed 04/07/2023 2983890384 Mrs. REDAPAKA BHARATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 CHITYALA TS-23-021-002-002/010171
(GUNDRAM PALLE) 		3623021000NRG24150620231011642 15/06/2023 Saalamma 3623021WL023105 Saalamma 00684 APGV0006240 182 182 Processed 04/07/2023 2983890358 Mrs. Kattula Salamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 CHITYALA TS-23-021-002-002/010172
(GUNDRAM PALLE) 		3623021000NRG24150620231011643 15/06/2023 Raamulamma 3623021WL023105 Raamulamma 00684 APGV0006240 272 272 Processed 04/07/2023 2983890350 Mrs. BUSSU . RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 CHITYALA TS-23-021-002-002/010175
(GUNDRAM PALLE) 		3623021000NRG24150620231011644 15/06/2023 Chamdramma 3623021WL023105 Chamdramma 00684 APGV0006240 91 91 Processed 04/07/2023 2983890904 Mrs. SEEMA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 CHITYALA TS-23-021-002-002/010175
(GUNDRAM PALLE) 		3623021000NRG24150620231011645 15/06/2023 SUNITHA 3623021WL023105 SUNITHA 00684 APGV0006240 272 272 Processed 03/07/2023 2983890325 SEEMA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
233 CHITYALA TS-23-021-002-002/010188
(GUNDRAM PALLE) 		3623021000NRG24150620231011647 15/06/2023 Padma 3623021WL023105 Padma 00684 APGV0006240 363 363 Processed 03/07/2023 2983889910 RACHAKONDA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
234 CHITYALA TS-23-021-002-002/010200
(GUNDRAM PALLE) 		3623021000NRG24150620231011648 15/06/2023 Neeraja 3623021WL023105 Neeraja 00684 APGV0006240 454 454 Processed 04/07/2023 2983890848 Mrs. Banda Neeraja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 CHITYALA TS-23-021-002-002/010212
(GUNDRAM PALLE) 		3623021000NRG24150620231011650 15/06/2023 Mamgamma 3623021WL023105 Mamgamma 00684 APGV0006240 363 363 Processed 04/07/2023 2983889915 Mrs. Kankala Mangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 CHITYALA TS-23-021-002-002/010222
(GUNDRAM PALLE) 		3623021000NRG24150620231011651 15/06/2023 Lakshmamma 3623021WL023105 Lakshmamma 00684 APGV0006240 363 363 Processed 04/07/2023 2983890366 Mrs. BODIGE LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 CHITYALA TS-23-021-002-002/010235
(GUNDRAM PALLE) 		3623021000NRG24150620231011652 15/06/2023 Baalaamani 3623021WL023105 Baalaamani 00684 APGV0006240 363 363 Processed 04/07/2023 2983889908 Mrs. Panugulla Balamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 CHITYALA TS-23-021-002-002/010243
(GUNDRAM PALLE) 		3623021000NRG24150620231011653 15/06/2023 Yaadamma 3623021WL023105 Yaadamma 00684 APGV0006240 272 272 Processed 04/07/2023 2983890857 Mrs. Achina Yadamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 CHITYALA TS-23-021-002-002/010263
(GUNDRAM PALLE) 		3623021000NRG24150620231011654 15/06/2023 Varamma 3623021WL023105 Varamma 00684 APGV0006240 182 182 Processed 04/07/2023 2983890849 Mrs. BANDA VARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 CHITYALA TS-23-021-002-002/010265
(GUNDRAM PALLE) 		3623021000NRG24150620231011655 15/06/2023 Kavita 3623021WL023105 Kavita 00684 APGV0006240 363 363 Processed 03/07/2023 2983890318 BANDA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
241 CHITYALA TS-23-021-002-002/010268
(GUNDRAM PALLE) 		3623021000NRG24150620231011656 15/06/2023 Maheshwari 3623021WL023105 Maheshwari 00684 APGV0006240 363 363 Processed 04/07/2023 2983890316 Mrs. KAMKALA MAHESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 CHITYALA TS-23-021-002-002/010274
(GUNDRAM PALLE) 		3623021000NRG24150620231011657 15/06/2023 Vijaya 3623021WL023105 Vijaya 00684 APGV0006240 363 363 Processed 03/07/2023 2983890391 MARAGONI VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
243 CHITYALA TS-23-021-002-002/010288
(GUNDRAM PALLE) 		3623021000NRG24150620231011658 15/06/2023 Mallamma 3623021WL023105 Mallamma 00684 APGV0006240 272 272 Processed 04/07/2023 2983890429 Mrs. Banda Mallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 CHITYALA TS-23-021-002-002/010293
(GUNDRAM PALLE) 		3623021000NRG24150620231011659 15/06/2023 Nirmala 3623021WL023105 Nirmala 00684 APGV0006240 272 272 Processed 04/07/2023 2983890872 Mrs. RACHAKONDA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 CHITYALA TS-23-021-002-002/010301
(GUNDRAM PALLE) 		3623021000NRG24150620231011660 15/06/2023 V Ijaya 3623021WL023105 V Ijaya 00684 APGV0006240 272 272 Processed 03/07/2023 2983890856 KOYAGURA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
246 CHITYALA TS-23-021-002-002/010304
(GUNDRAM PALLE) 		3623021000NRG24150620231011661 15/06/2023 Mallamma 3623021WL023105 Mallamma 00684 APGV0006240 182 182 Processed 03/07/2023 2983890355 BANDA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
247 CHITYALA TS-23-021-002-002/010327
(GUNDRAM PALLE) 		3623021000NRG24150620231011663 15/06/2023 Jamgayya 3623021WL023105 Jamgayya 00684 APGV0006240 272 272 Processed 04/07/2023 2983890390 Mr. SHIVASHETTI JANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 CHITYALA TS-23-021-002-002/010327
(GUNDRAM PALLE) 		3623021000NRG24150620231011664 15/06/2023 Varalakshmi 3623021WL023105 Varalakshmi 00684 APGV0006240 272 272 Processed 04/07/2023 2983890329 Mrs. Shivashetti Varalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 CHITYALA TS-23-021-002-002/010329
(GUNDRAM PALLE) 		3623021000NRG24150620231011665 15/06/2023 Nirmala 3623021WL023105 Nirmala 00684 APGV0006240 363 363 Processed 03/07/2023 2983890323 GOPAGONI NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
250 CHITYALA TS-23-021-002-002/010345
(GUNDRAM PALLE) 		3623021000NRG24150620231011666 15/06/2023 Yaadamma 3623021WL023105 Yaadamma 00684 APGV0006240 363 363 Processed 03/07/2023 2983890902 MASKU YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
251 CHITYALA TS-23-021-002-002/010361
(GUNDRAM PALLE) 		3623021000NRG24150620231011667 15/06/2023 Limgamani 3623021WL023105 Limgamani 00684 APGV0006240 91 91 Processed 03/07/2023 2983890860 BALEM LINGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
252 CHITYALA TS-23-021-002-002/010371
(GUNDRAM PALLE) 		3623021000NRG24150620231011668 15/06/2023 Amjamma 3623021WL023105 Amjamma 00684 APGV0006240 91 91 Processed 03/07/2023 2983889919 ACHINA ANJAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
253 CHITYALA TS-23-021-002-002/010372
(GUNDRAM PALLE) 		3623021000NRG24150620231011669 15/06/2023 Indira 3623021WL023105 Indira 00684 APGV0006240 363 363 Processed 04/07/2023 2983890344 Mrs. Achina Indiramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 CHITYALA TS-23-021-002-002/010383
(GUNDRAM PALLE) 		3623021000NRG24150620231011670 15/06/2023 Anita 3623021WL023105 Anita 00684 APGV0006240 363 363 Processed 03/07/2023 2983890430 BANDA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
255 CHITYALA TS-23-021-002-002/010388
(GUNDRAM PALLE) 		3623021000NRG24150620231011671 15/06/2023 Padma 3623021WL023105 Padma 00684 APGV0006240 363 363 Processed 04/07/2023 2983890850 Mrs. KANKALA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 CHITYALA TS-23-021-002-002/010394
(GUNDRAM PALLE) 		3623021000NRG24150620231012404 15/06/2023 Ushaiah 3623021WL023110 Ushaiah 00684 APGV0006240 1542 1542 Processed 03/07/2023 2983890981 BATHULA USHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
257 CHITYALA TS-23-021-002-002/010422
(GUNDRAM PALLE) 		3623021000NRG24150620231011672 15/06/2023 Baalamani 3623021WL023105 Baalamani 00684 APGV0006240 91 91 Processed 04/07/2023 2983890342 Mrs. KOYAGURA BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 CHITYALA TS-23-021-002-002/010433
(GUNDRAM PALLE) 		3623021000NRG24150620231011673 15/06/2023 Nirmala 3623021WL023105 Nirmala 00684 APGV0006240 454 454 Processed 04/07/2023 2983890870 Mrs. Javaji Nirmala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 CHITYALA TS-23-021-002-002/010443
(GUNDRAM PALLE) 		3623021000NRG24150620231011674 15/06/2023 Manemma 3623021WL023105 Manemma 00684 APGV0006240 454 454 Processed 04/07/2023 2983889917 Mrs. KONTHAM MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 CHITYALA TS-23-021-002-002/010449
(GUNDRAM PALLE) 		3623021000NRG24150620231011675 15/06/2023 Narsamma 3623021WL023105 Narsamma 00684 APGV0006240 272 272 Processed 04/07/2023 2983890918 Mrs. BUSSU NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 CHITYALA TS-23-021-002-002/010486
(GUNDRAM PALLE) 		3623021000NRG24150620231011676 15/06/2023 Ettamma 3623021WL023105 Ettamma 00684 APGV0006240 363 363 Processed 03/07/2023 2983890869 NAMMULA YATTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
262 CHITYALA TS-23-021-002-002/010493
(GUNDRAM PALLE) 		3623021000NRG24150620231011677 15/06/2023 Amdalu 3623021WL023105 Amdalu 00684 APGV0006240 272 272 Processed 03/07/2023 2983889913 ACHINA ANDALU INDIA POST PAYMENTS BANK LIMITED(508528)
263 CHITYALA TS-23-021-002-002/010532
(GUNDRAM PALLE) 		3623021000NRG24150620231012405 15/06/2023 Yaadayya 3623021WL023110 Yaadayya 00684 APGV0006240 1542 1542 Processed 03/07/2023 2983889909 ATCHINA YADAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
264 CHITYALA TS-23-021-002-002/010538
(GUNDRAM PALLE) 		3623021000NRG24150620231011678 15/06/2023 Sattemma 3623021WL023105 Sattemma 00684 APGV0006240 363 363 Processed 03/07/2023 2983889918 MAILA SATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
265 CHITYALA TS-23-021-002-002/010539
(GUNDRAM PALLE) 		3623021000NRG24150620231011679 15/06/2023 Mallamma 3623021WL023105 Mallamma 00684 APGV0006240 363 363 Processed 04/07/2023 2983889911 Mrs. Konde Mallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 CHITYALA TS-23-021-002-002/010540
(GUNDRAM PALLE) 		3623021000NRG24150620231011680 15/06/2023 Anoosha 3623021WL023105 Anoosha 00684 APGV0006240 363 363 Processed 04/07/2023 2983890851 Mrs. Banda Anusha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 CHITYALA TS-23-021-002-002/010550
(GUNDRAM PALLE) 		3623021000NRG24150620231011681 15/06/2023 Jamgamma 3623021WL023105 Jamgamma 00684 APGV0006240 91 91 Processed 03/07/2023 2983890858 RACHAKONDA JANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
268 CHITYALA TS-23-021-002-002/010553
(GUNDRAM PALLE) 		3623021000NRG24150620231011682 15/06/2023 Sabitha 3623021WL023105 Sabitha 00684 APGV0006240 363 363 Processed 04/07/2023 2983890862 Mrs. BATHULA SABITA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 CHITYALA TS-23-021-002-002/010554
(GUNDRAM PALLE) 		3623021000NRG24150620231012406 15/06/2023 Vijaya 3623021WL023110 Vijaya 00684 APGV0006240 1542 1542 Processed 03/07/2023 2983890354 BATHULA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
270 CHITYALA TS-23-021-002-002/010574
(GUNDRAM PALLE) 		3623021000NRG24150620231011683 15/06/2023 Yashoda 3623021WL023105 Yashoda 00684 APGV0006240 363 363 Processed 03/07/2023 2983890964 PAILA YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
271 CHITYALA TS-23-021-002-002/010582
(GUNDRAM PALLE) 		3623021000NRG24150620231011684 15/06/2023 kalamma 3623021WL023105 kalamma 00684 APGV0006240 363 363 Processed 04/07/2023 2983890980 Mrs. Bodige Kalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 CHITYALA TS-23-021-002-002/010588
(GUNDRAM PALLE) 		3623021000NRG24150620231011685 15/06/2023 Ailamma 3623021WL023105 Ailamma 00684 APGV0006240 363 363 Processed 03/07/2023 2983890386 BANDA ILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
273 CHITYALA TS-23-021-002-002/010607
(GUNDRAM PALLE) 		3623021000NRG24150620231011686 15/06/2023 Paarvatamma 3623021WL023105 Paarvatamma 00684 APGV0006240 363 363 Processed 04/07/2023 2983890392 Mrs. Mamidi Parvathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 CHITYALA TS-23-021-002-002/010612
(GUNDRAM PALLE) 		3623021000NRG24150620231011687 15/06/2023 Hemalata 3623021WL023105 Hemalata 00684 APGV0006240 454 454 Processed 04/07/2023 2983890431 Mrs. Gopagoni Hemalatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 CHITYALA TS-23-021-002-002/010668
(GUNDRAM PALLE) 		3623021000NRG24150620231011688 15/06/2023 jayamma 3623021WL023105 jayamma 00684 APGV0006240 454 454 Processed 04/07/2023 2983889920 Mrs. KOYAGURA JANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 CHITYALA TS-23-021-002-002/010672
(GUNDRAM PALLE) 		3623021000NRG24150620231011689 15/06/2023 sarita 3623021WL023105 sarita 00684 APGV0006240 454 454 Processed 03/07/2023 2983889907 sarita gopagoni GENERAL POST OFFICE(607245)
277 CHITYALA TS-23-021-002-002/010722
(GUNDRAM PALLE) 		3623021000NRG24150620231011690 15/06/2023 Sujatha 3623021WL023105 Sujatha 00684 APGV0006240 363 363 Processed 03/07/2023 2983890395 KUMBHAM SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
278 CHITYALA TS-23-021-002-002/010737
(GUNDRAM PALLE) 		3623021000NRG24150620231011691 15/06/2023 Bhagyamma 3623021WL023105 Bhagyamma 00684 APGV0006240 454 454 Processed 03/07/2023 2983890314 BANDA BAGHYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
279 CHITYALA TS-23-021-002-002/010774
(GUNDRAM PALLE) 		3623021000NRG24150620231011692 15/06/2023 Nagamani 3623021WL023105 Nagamani 00684 APGV0006240 363 363 Processed 03/07/2023 2983890861 GOPAGONI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
280 CHITYALA TS-23-021-002-002/010775
(GUNDRAM PALLE) 		3623021000NRG24150620231011693 15/06/2023 Maheshwari 3623021WL023105 Maheshwari 00684 APGV0006240 454 454 Processed 03/07/2023 2983890331 JOGU MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
281 CHITYALA TS-23-021-002-002/010777
(GUNDRAM PALLE) 		3623021000NRG24150620231011695 15/06/2023 Leelamma 3623021WL023105 Leelamma 00684 APGV0006240 363 363 Processed 04/07/2023 2983889916 Mrs. Jogu Lilamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 CHITYALA TS-23-021-002-002/010778
(GUNDRAM PALLE) 		3623021000NRG24150620231011696 15/06/2023 Nirmala 3623021WL023105 Nirmala 00684 APGV0006240 182 182 Processed 03/07/2023 2983890432 MAILA NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
283 CHITYALA TS-23-021-002-002/010782
(GUNDRAM PALLE) 		3623021000NRG24150620231011697 15/06/2023 Parvathamma 3623021WL023105 Parvathamma 00684 APGV0006240 363 363 Processed 04/07/2023 2983890379 Mrs. BANDA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 CHITYALA TS-23-021-002-002/010871
(GUNDRAM PALLE) 		3623021000NRG24150620231015152 15/06/2023 sujatha 3623021WL023190 sujatha 00684 APGV0006240 1542 1542 Processed 03/07/2023 2983890328 MIDDELA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
285 CHITYALA TS-23-021-003-003/010009
(AIPOOR) 		3623021000NRG24150620231014478 15/06/2023 Amdaalu 3623021WL023173 Amdaalu 00684 APGV0006240 613 613 Processed 04/07/2023 2983890385 Mrs. Konda Andalu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 CHITYALA TS-23-021-003-003/010010
(AIPOOR) 		3623021000NRG24150620231014479 15/06/2023 Padma 3623021WL023173 Padma 00684 APGV0006240 613 613 Processed 04/07/2023 2983890320 Mrs. SURIGI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 CHITYALA TS-23-021-003-003/010013
(AIPOOR) 		3623021000NRG24150620231014480 15/06/2023 Amdalu 3623021WL023173 Amdalu 00684 APGV0006240 613 613 Processed 04/07/2023 2983890365 Mrs. TARRA ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 CHITYALA TS-23-021-003-003/010038
(AIPOOR) 		3623021000NRG24150620231014481 15/06/2023 Mallamma 3623021WL023173 Mallamma 00684 APGV0006240 613 613 Processed 04/07/2023 2983890855 Mrs. TARRA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 CHITYALA TS-23-021-003-003/010070
(AIPOOR) 		3623021000NRG24150620231014482 15/06/2023 Yaadamma 3623021WL023173 Yaadamma 00684 APGV0006240 613 613 Processed 04/07/2023 2983890324 Mrs. Palem Yadamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 CHITYALA TS-23-021-003-003/010080
(AIPOOR) 		3623021000NRG24150620231015154 15/06/2023 Laccayya 3623021WL023192 Laccayya 00684 APGV0006240 771 771 Processed 04/07/2023 2983890364 Mr. LACHAIAH AERRASANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 CHITYALA TS-23-021-003-003/010187
(AIPOOR) 		3623021000NRG24150620231014483 15/06/2023 Lalita 3623021WL023173 Lalita 00684 APGV0006240 613 613 Processed 04/07/2023 2983890327 Mrs. BUDIDA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 CHITYALA TS-23-021-003-003/010196
(AIPOOR) 		3623021000NRG24150620231014484 15/06/2023 Kamalamma 3623021WL023173 Kamalamma 00684 APGV0006240 510 510 Processed 04/07/2023 2983890326 Mrs. Boorgu Kamalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 CHITYALA TS-23-021-003-003/010199
(AIPOOR) 		3623021000NRG24150620231014485 15/06/2023 Sugunamma 3623021WL023173 Sugunamma 00684 APGV0006240 613 613 Processed 04/07/2023 2983890388 Mrs. Manne Sugunamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 CHITYALA TS-23-021-003-003/010225
(AIPOOR) 		3623021000NRG24150620231014486 15/06/2023 Padma 3623021WL023173 Padma 00684 APGV0006240 613 613 Processed 04/07/2023 2983889921 Mrs. PADMA GOPAGONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 CHITYALA TS-23-021-003-003/010226
(AIPOOR) 		3623021000NRG24150620231013096 15/06/2023 Saleema Begam 3623021WL023128 Saleema Begam 00684 APGV0006240 1285 1285 Processed 03/07/2023 2983890398 MOHAMMAD SHALEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
296 CHITYALA TS-23-021-003-003/010330
(AIPOOR) 		3623021000NRG24150620231013098 15/06/2023 chandraiah 3623021WL023130 chandraiah 00684 APGV0006240 1285 1285 Processed 04/07/2023 2983890362 Mr. Batharaju Chandraiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 CHITYALA TS-23-021-003-003/010601
(AIPOOR) 		3623021000NRG24150620231014487 15/06/2023 parijatha 3623021WL023173 parijatha 00684 APGV0006240 613 613 Processed 04/07/2023 2983890332 Mrs. PALLEM PARIJATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 CHITYALA TS-23-021-004-004/010101
(PERE PALLE) 		3623021000NRG24150620231008284 15/06/2023 lavanya 3623021WL023002 lavanya 00684 APGV0006240 665 665 Processed 04/07/2023 2983890319 Mrs. RUPANI LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 CHITYALA TS-23-021-004-004/010458
(PERE PALLE) 		3623021000NRG24150620231008314 15/06/2023 kavitha 3623021WL023002 kavitha 00684 APGV0006240 832 832 Processed 04/07/2023 2983890389 Mrs. BODIGE KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 CHITYALA TS-23-021-006-006/011075
(VELIMINEDU) 		3623021000NRG24150620231008232 15/06/2023 padma 3623021WL022999 padma 00684 APGV0006240 574 574 Processed 03/07/2023 2983890341 KONDA PADMA . . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 40843 40843
301 CHITYALA TS-23-021-004-004/010012
(PERE PALLE) 		3623021000NRG24150620231008265 15/06/2023 Yaadamma 3623021WL023002 Yaadamma 00684 APGV0006301 998 998 Processed 04/07/2023 2983890426 Mrs. SILUVERU YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 CHITYALA TS-23-021-004-004/010016
(PERE PALLE) 		3623021000NRG24150620231008266 15/06/2023 Shobha 3623021WL023002 Shobha 00684 APGV0006301 166 166 Processed 04/07/2023 2983890863 Mrs. Bodige Shobha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 CHITYALA TS-23-021-004-004/010019
(PERE PALLE) 		3623021000NRG24150620231008267 15/06/2023 Rajitha 3623021WL023002 Rajitha 00684 APGV0006301 832 832 Processed 04/07/2023 2983890413 Mrs. GANGAPURAM RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 CHITYALA TS-23-021-004-004/010021
(PERE PALLE) 		3623021000NRG24150620231008268 15/06/2023 Varalakshmi 3623021WL023002 Varalakshmi 00684 APGV0006301 499 499 Processed 04/07/2023 2983890396 Mrs. BODIGE VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 CHITYALA TS-23-021-004-004/010026
(PERE PALLE) 		3623021000NRG24150620231008270 15/06/2023 Shamkarayya 3623021WL023002 Shamkarayya 00684 APGV0006301 832 832 Processed 04/07/2023 2983890865 Mr. SANKARAIAH GANGAPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 CHITYALA TS-23-021-004-004/010030
(PERE PALLE) 		3623021000NRG24150620231008271 15/06/2023 Padma 3623021WL023002 Padma 00684 APGV0006301 998 998 Processed 04/07/2023 2983890864 Mrs. Bodige Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 CHITYALA TS-23-021-004-004/010036
(PERE PALLE) 		3623021000NRG24150620231008272 15/06/2023 saritha 3623021WL023002 saritha 00684 APGV0006301 499 499 Processed 04/07/2023 2983890321 Mrs. ANTHATI SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 CHITYALA TS-23-021-004-004/010038
(PERE PALLE) 		3623021000NRG24150620231008273 15/06/2023 Amjamma 3623021WL023002 Amjamma 00684 APGV0006301 499 499 Processed 04/07/2023 2983890406 Mrs. ANTATI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 CHITYALA TS-23-021-004-004/010040
(PERE PALLE) 		3623021000NRG24150620231008274 15/06/2023 Amjayya 3623021WL023002 Amjayya 00684 APGV0006301 832 832 Processed 03/07/2023 2983889912 ANTHATI ANJAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
310 CHITYALA TS-23-021-004-004/010058
(PERE PALLE) 		3623021000NRG24150620231008277 15/06/2023 Ishwaramma 3623021WL023002 Ishwaramma 00684 APGV0006301 665 665 Processed 03/07/2023 2983890420 AUTHATI ESWARAMMA IDBI BANK(607095)
311 CHITYALA TS-23-021-004-004/010066
(PERE PALLE) 		3623021000NRG24150620231008280 15/06/2023 Chamdramma 3623021WL023002 Chamdramma 00684 APGV0006301 998 998 Processed 04/07/2023 2983890973 Mrs. MEDI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 CHITYALA TS-23-021-004-004/010071
(PERE PALLE) 		3623021000NRG24150620231008282 15/06/2023 Amjamma 3623021WL023002 Amjamma 00684 APGV0006301 998 998 Processed 04/07/2023 2983890417 Mrs. Punna Anjamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 CHITYALA TS-23-021-004-004/010072
(PERE PALLE) 		3623021000NRG24150620231008283 15/06/2023 Yaadamma 3623021WL023002 Yaadamma 00684 APGV0006301 998 998 Processed 04/07/2023 2983890424 Mrs. SILIVEKRU YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 CHITYALA TS-23-021-004-004/010144
(PERE PALLE) 		3623021000NRG24150620231008287 15/06/2023 Yaadamma 3623021WL023002 Yaadamma 00684 APGV0006301 333 333 Processed 04/07/2023 2983890415 Mrs. ANTHATI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 CHITYALA TS-23-021-004-004/010145
(PERE PALLE) 		3623021000NRG24150620231008288 15/06/2023 Padma 3623021WL023002 Padma 00684 APGV0006301 998 998 Processed 04/07/2023 2983890416 Mrs. Anthati Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 CHITYALA TS-23-021-004-004/010146
(PERE PALLE) 		3623021000NRG24150620231008289 15/06/2023 Andalu 3623021WL023002 Andalu 00684 APGV0006301 499 499 Processed 03/07/2023 2983890410 KANDHULA ANDHALU UNION BANK OF INDIA(508500)
317 CHITYALA TS-23-021-004-004/010178
(PERE PALLE) 		3623021000NRG24150620231008291 15/06/2023 Narsamma 3623021WL023002 Narsamma 00684 APGV0006301 499 499 Processed 04/07/2023 2983891015 Mrs. VARIKUPPALA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 CHITYALA TS-23-021-004-004/010184
(PERE PALLE) 		3623021000NRG24150620231008293 15/06/2023 Vajramma 3623021WL023002 Vajramma 00684 APGV0006301 832 832 Processed 04/07/2023 2983890412 Mrs. ERUGUDINDLA VAJRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 CHITYALA TS-23-021-004-004/010186
(PERE PALLE) 		3623021000NRG24150620231008294 15/06/2023 Vasamta 3623021WL023002 Vasamta 00684 APGV0006301 998 998 Processed 04/07/2023 2983890907 Mrs. ANTHATI VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 CHITYALA TS-23-021-004-004/010193
(PERE PALLE) 		3623021000NRG24150620231008295 15/06/2023 Rajitha 3623021WL023002 Rajitha 00684 APGV0006301 333 333 Processed 04/07/2023 2983890419 Mrs. ANTHATI RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 CHITYALA TS-23-021-004-004/010203
(PERE PALLE) 		3623021000NRG24150620231008296 15/06/2023 Prameela 3623021WL023002 Prameela 00684 APGV0006301 166 166 Processed 03/07/2023 2983890422 PRAMILA VARIKUPPALA CANARA BANK(508532)
322 CHITYALA TS-23-021-004-004/010263
(PERE PALLE) 		3623021000NRG24150620231008300 15/06/2023 Amdalu 3623021WL023002 Amdalu 00684 APGV0006301 665 665 Processed 04/07/2023 2983890965 Mrs. Uyyala Andalu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 CHITYALA TS-23-021-004-004/010317
(PERE PALLE) 		3623021000NRG24150620231008302 15/06/2023 Amjamma 3623021WL023002 Amjamma 00684 APGV0006301 832 832 Processed 04/07/2023 2983890411 Mrs. ANTHATI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 CHITYALA TS-23-021-004-004/010320
(PERE PALLE) 		3623021000NRG24150620231008303 15/06/2023 Sunita 3623021WL023002 Sunita 00684 APGV0006301 499 499 Processed 04/07/2023 2983891013 Mrs. Uyyala Sunitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 CHITYALA TS-23-021-004-004/010340
(PERE PALLE) 		3623021000NRG24150620231008306 15/06/2023 Bhavaani 3623021WL023002 Bhavaani 00684 APGV0006301 665 665 Processed 04/07/2023 2983890408 Mrs. ANTHATI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 CHITYALA TS-23-021-004-004/010362
(PERE PALLE) 		3623021000NRG24150620231008309 15/06/2023 Bharatamma 3623021WL023002 Bharatamma 00684 APGV0006301 832 832 Processed 04/07/2023 2983891010 Mrs. ANTHATI BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 CHITYALA TS-23-021-004-004/010413
(PERE PALLE) 		3623021000NRG24150620231008310 15/06/2023 Santhosha 3623021WL023002 Santhosha 00684 APGV0006301 499 499 Processed 04/07/2023 2983890409 Mrs. MEDI SANTHOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 CHITYALA TS-23-021-004-004/010432
(PERE PALLE) 		3623021000NRG24150620231008311 15/06/2023 Kalamma 3623021WL023002 Kalamma 00684 APGV0006301 499 499 Processed 04/07/2023 2983890425 Mrs. KATTULA KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 CHITYALA TS-23-021-004-004/010433
(PERE PALLE) 		3623021000NRG24150620231008312 15/06/2023 Pushpalatha 3623021WL023002 Pushpalatha 00684 APGV0006301 499 499 Processed 04/07/2023 2983890399 Mrs. Bodige Pushpalatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 CHITYALA TS-23-021-004-004/010446
(PERE PALLE) 		3623021000NRG24150620231008313 15/06/2023 lakshmamma 3623021WL023002 lakshmamma 00684 APGV0006301 333 333 Processed 04/07/2023 2983890397 Mrs. MEDI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 CHITYALA TS-23-021-004-004/010473
(PERE PALLE) 		3623021000NRG24150620231008315 15/06/2023 prathibha 3623021WL023002 prathibha 00684 APGV0006301 832 832 Processed 04/07/2023 2983890421 Mrs. POLOJU PRATHIBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 CHITYALA TS-23-021-004-004/010478
(PERE PALLE) 		3623021000NRG24150620231008316 15/06/2023 sunitha 3623021WL023002 sunitha 00684 APGV0006301 665 665 Processed 03/07/2023 2983890418 MRS ANTHATI SUNITHA STATE BANK OF INDIA(508548)
333 CHITYALA TS-23-021-004-004/010487
(PERE PALLE) 		3623021000NRG24150620231008317 15/06/2023 mounika 3623021WL023002 mounika 00684 APGV0006301 333 333 Processed 03/07/2023 2983890427 MISS MUTAPURAM MOUNIKA STATE BANK OF INDIA(508548)
334 CHITYALA TS-23-021-004-004/010501
(PERE PALLE) 		3623021000NRG24150620231008318 15/06/2023 Srilatha 3623021WL023002 Srilatha 00684 APGV0006301 998 998 Processed 04/07/2023 2983890400 Mrs. JINUKUNTLA SRILATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 CHITYALA TS-23-021-004-004/010507
(PERE PALLE) 		3623021000NRG24150620231008319 15/06/2023 chandana 3623021WL023002 chandana 00684 APGV0006301 832 832 Processed 04/07/2023 2983890367 Mrs. KANDULA CHANDANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 CHITYALA TS-23-021-004-004/010524
(PERE PALLE) 		3623021000NRG24150620231008321 15/06/2023 ushaarani 3623021WL023002 ushaarani 00684 APGV0006301 333 333 Processed 04/07/2023 2983890423 Mrs. RUPANI USHARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 CHITYALA TS-23-021-006-006/010021
(VELIMINEDU) 		3623021000NRG24150620231008015 15/06/2023 Raadha 3623021WL022995 Raadha 00684 APGV0006301 624 624 Processed 04/07/2023 2983890369 Mrs. Mankala Radha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 CHITYALA TS-23-021-006-006/010033
(VELIMINEDU) 		3623021000NRG24150620231008016 15/06/2023 Hamsamma 3623021WL022995 Hamsamma 00684 APGV0006301 468 468 Processed 04/07/2023 2983890963 Mrs. BANDAMIDI HAMSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 CHITYALA TS-23-021-006-006/010090
(VELIMINEDU) 		3623021000NRG24150620231008017 15/06/2023 Kavita 3623021WL022995 Kavita 00684 APGV0006301 468 468 Processed 03/07/2023 2983890382 KONDAPURAM KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
340 CHITYALA TS-23-021-006-006/010092
(VELIMINEDU) 		3623021000NRG24150620231008019 15/06/2023 Aruna 3623021WL022995 Aruna 00684 APGV0006301 624 624 Processed 03/07/2023 2983890923 MRS MANKALA ARUNA STATE BANK OF INDIA(508548)
341 CHITYALA TS-23-021-006-006/010093
(VELIMINEDU) 		3623021000NRG24150620231008020 15/06/2023 Limgamma 3623021WL022995 Limgamma 00684 APGV0006301 624 624 Processed 03/07/2023 2983890868 MEDI LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
342 CHITYALA TS-23-021-006-006/010102
(VELIMINEDU) 		3623021000NRG24150620231008807 15/06/2023 Aruna 3623021WL023014 Aruna 00684 APGV0006301 911 911 Processed 04/07/2023 2983890402 Mrs. PABBU ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 CHITYALA TS-23-021-006-006/010109
(VELIMINEDU) 		3623021000NRG24150620231008808 15/06/2023 Amdalu 3623021WL023014 Amdalu 00684 APGV0006301 911 911 Processed 04/07/2023 2983890404 Mrs. AROORI ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 CHITYALA TS-23-021-006-006/010110
(VELIMINEDU) 		3623021000NRG24150620231008809 15/06/2023 Susheela 3623021WL023014 Susheela 00684 APGV0006301 911 911 Processed 04/07/2023 2983890403 Mrs. Aroori Sushila ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 CHITYALA TS-23-021-006-006/010113
(VELIMINEDU) 		3623021000NRG24150620231008810 15/06/2023 Padma 3623021WL023014 Padma 00684 APGV0006301 911 911 Processed 04/07/2023 2983890852 Mrs. AROORI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 CHITYALA TS-23-021-006-006/010116
(VELIMINEDU) 		3623021000NRG24150620231008811 15/06/2023 Shobha 3623021WL023014 Shobha 00684 APGV0006301 911 911 Processed 04/07/2023 2983890401 Mrs. AROORI SHOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 CHITYALA TS-23-021-006-006/010119
(VELIMINEDU) 		3623021000NRG24150620231008021 15/06/2023 Baagya 3623021WL022995 Baagya 00684 APGV0006301 781 781 Processed 04/07/2023 2983890867 Mrs. Chinthakandi Bagyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 CHITYALA TS-23-021-006-006/010123
(VELIMINEDU) 		3623021000NRG24150620231008022 15/06/2023 Mamata 3623021WL022995 Mamata 00684 APGV0006301 156 156 Processed 04/07/2023 2983890338 Mrs. Anthati Mamatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 CHITYALA TS-23-021-006-006/010129
(VELIMINEDU) 		3623021000NRG24150620231008023 15/06/2023 Bucchamma 3623021WL022995 Bucchamma 00684 APGV0006301 781 781 Processed 04/07/2023 2983890913 Mrs. Mankala Buchamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 CHITYALA TS-23-021-006-006/010143
(VELIMINEDU) 		3623021000NRG24150620231008024 15/06/2023 Mankala Lalitha 3623021WL022995 Mankala Lalitha 00684 APGV0006301 781 781 Processed 04/07/2023 2983890368 Mrs. Mankala Lalitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 CHITYALA TS-23-021-006-006/010163
(VELIMINEDU) 		3623021000NRG24150620231008025 15/06/2023 Kaamareeta 3623021WL022995 Kaamareeta 00684 APGV0006301 781 781 Processed 04/07/2023 2983890922 Mrs. Mahankali Kamaratha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 CHITYALA TS-23-021-006-006/010172
(VELIMINEDU) 		3623021000NRG24150620231008026 15/06/2023 Chamdrakala 3623021WL022995 Chamdrakala 00684 APGV0006301 781 781 Processed 04/07/2023 2983890866 Mrs. KORAGONI CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 CHITYALA TS-23-021-006-006/010175
(VELIMINEDU) 		3623021000NRG24150620231008027 15/06/2023 Kishtamma 3623021WL022995 Kishtamma 00684 APGV0006301 624 624 Processed 04/07/2023 2983890903 Mrs. Janagam Kistamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 CHITYALA TS-23-021-006-006/010185
(VELIMINEDU) 		3623021000NRG24150620231008191 15/06/2023 Jayamma 3623021WL022999 Jayamma 00684 APGV0006301 431 431 Processed 03/07/2023 2983890911 PABBU JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
355 CHITYALA TS-23-021-006-006/010203
(VELIMINEDU) 		3623021000NRG24150620231008030 15/06/2023 Padma 3623021WL022995 Padma 00684 APGV0006301 781 781 Processed 04/07/2023 2983890336 Mrs. MEDI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 CHITYALA TS-23-021-006-006/010227
(VELIMINEDU) 		3623021000NRG24150620231008812 15/06/2023 Alivelu 3623021WL023014 Alivelu 00684 APGV0006301 911 911 Processed 04/07/2023 2983890919 Mrs. Pabbu Alivelu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 CHITYALA TS-23-021-006-006/010237
(VELIMINEDU) 		3623021000NRG24150620231008192 15/06/2023 Amdalu 3623021WL022999 Amdalu 00684 APGV0006301 574 574 Processed 04/07/2023 2983890916 Mrs. DEVI ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 CHITYALA TS-23-021-006-006/010242
(VELIMINEDU) 		3623021000NRG24150620231008193 15/06/2023 Paarvatamma 3623021WL022999 Paarvatamma 00684 APGV0006301 431 431 Processed 04/07/2023 2983890357 Mrs. Poshagoni Parvathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 CHITYALA TS-23-021-006-006/010246
(VELIMINEDU) 		3623021000NRG24150620231008031 15/06/2023 Anasoorya 3623021WL022995 Anasoorya 00684 APGV0006301 781 781 Processed 04/07/2023 2983890874 Mrs. MANKALA ANASURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 CHITYALA TS-23-021-006-006/010282
(VELIMINEDU) 		3623021000NRG24150620231008032 15/06/2023 Narsamma 3623021WL022995 Narsamma 00684 APGV0006301 937 937 Processed 04/07/2023 2983891012 Mrs. GADE MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 CHITYALA TS-23-021-006-006/010305
(VELIMINEDU) 		3623021000NRG24150620231008195 15/06/2023 Yallamma 3623021WL022999 Yallamma 00684 APGV0006301 574 574 Processed 04/07/2023 2983890920 Mrs. KURAKULA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 CHITYALA TS-23-021-006-006/010336
(VELIMINEDU) 		3623021000NRG24150620231008059 15/06/2023 Dhanamma 3623021WL022997 Dhanamma 00684 APGV0006301 484 484 Processed 04/07/2023 2983890956 Mrs. AMSHALA DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 CHITYALA TS-23-021-006-006/010350
(VELIMINEDU) 		3623021000NRG24150620231008034 15/06/2023 padma 3623021WL022995 padma 00684 APGV0006301 937 937 Processed 04/07/2023 2983890915 Mrs. Mankala Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 CHITYALA TS-23-021-006-006/010390
(VELIMINEDU) 		3623021000NRG24150620231008036 15/06/2023 Aruna 3623021WL022995 Aruna 00684 APGV0006301 937 937 Processed 04/07/2023 2983890373 Mrs. MEDI ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 CHITYALA TS-23-021-006-006/010391
(VELIMINEDU) 		3623021000NRG24150620231008814 15/06/2023 Amdalu 3623021WL023014 Amdalu 00684 APGV0006301 911 911 Processed 04/07/2023 2983890330 Mrs. ANTHATI ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 CHITYALA TS-23-021-006-006/010412
(VELIMINEDU) 		3623021000NRG24150620231008037 15/06/2023 Sarvamma 3623021WL022995 Sarvamma 00684 APGV0006301 624 624 Processed 04/07/2023 2983890346 Mrs. MEDI SARVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 CHITYALA TS-23-021-006-006/010430
(VELIMINEDU) 		3623021000NRG24150620231008038 15/06/2023 Amdalu 3623021WL022995 Amdalu 00684 APGV0006301 468 468 Processed 04/07/2023 2983890347 Mrs. ENJAMURI ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 CHITYALA TS-23-021-006-006/010436
(VELIMINEDU) 		3623021000NRG24150620231008202 15/06/2023 Mallesh 3623021WL022999 Mallesh 00684 APGV0006301 718 718 Processed 04/07/2023 2983890334 Mr. Deshaboina Mallesham ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 CHITYALA TS-23-021-006-006/010436
(VELIMINEDU) 		3623021000NRG24150620231008203 15/06/2023 Raadha 3623021WL022999 Raadha 00684 APGV0006301 718 718 Processed 04/07/2023 2983890414 Mrs. DESHABOINA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 CHITYALA TS-23-021-006-006/010442
(VELIMINEDU) 		3623021000NRG24150620231008039 15/06/2023 Mamjula 3623021WL022995 Mamjula 00684 APGV0006301 468 468 Processed 04/07/2023 2983890340 Miss. MANJULA MANKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 CHITYALA TS-23-021-006-006/010463
(VELIMINEDU) 		3623021000NRG24150620231008204 15/06/2023 Imdiramma 3623021WL022999 Imdiramma 00684 APGV0006301 718 718 Processed 04/07/2023 2983890335 Mrs. Chirragoni Indiramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 CHITYALA TS-23-021-006-006/010466
(VELIMINEDU) 		3623021000NRG24150620231008041 15/06/2023 Paarvatamma 3623021WL022995 Paarvatamma 00684 APGV0006301 312 312 Processed 04/07/2023 2983890962 Mrs. Kondapuram Parvathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 CHITYALA TS-23-021-006-006/010469
(VELIMINEDU) 		3623021000NRG24150620231008042 15/06/2023 Limgamma 3623021WL022995 Limgamma 00684 APGV0006301 781 781 Processed 04/07/2023 2983890405 Mrs. MAMIDI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 CHITYALA TS-23-021-006-006/010470
(VELIMINEDU) 		3623021000NRG24150620231008043 15/06/2023 Manjula 3623021WL022995 Manjula 00684 APGV0006301 312 312 Processed 04/07/2023 2983891011 Mrs. MEDI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 CHITYALA TS-23-021-006-006/010485
(VELIMINEDU) 		3623021000NRG24150620231008044 15/06/2023 Padma 3623021WL022995 Padma 00684 APGV0006301 624 624 Processed 04/07/2023 2983890352 Mrs. MEDI PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 CHITYALA TS-23-021-006-006/010492
(VELIMINEDU) 		3623021000NRG24150620231008205 15/06/2023 Dhanamma 3623021WL022999 Dhanamma 00684 APGV0006301 574 574 Processed 04/07/2023 2983890917 Mrs. THATIKONDA DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 CHITYALA TS-23-021-006-006/010537
(VELIMINEDU) 		3623021000NRG24150620231008045 15/06/2023 Kavita 3623021WL022995 Kavita 00684 APGV0006301 781 781 Processed 04/07/2023 2983890972 Mrs. MANKALA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 CHITYALA TS-23-021-006-006/010584
(VELIMINEDU) 		3623021000NRG24150620231008047 15/06/2023 RAMA DEVI 3623021WL022995 RAMA DEVI 00684 APGV0006301 781 781 Processed 04/07/2023 2983890921 Mrs. PANDI RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 CHITYALA TS-23-021-006-006/010586
(VELIMINEDU) 		3623021000NRG24150620231008048 15/06/2023 Sunitha 3623021WL022995 Sunitha 00684 APGV0006301 781 781 Processed 04/07/2023 2983890914 Mrs. Medi Sunitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 CHITYALA TS-23-021-006-006/010591
(VELIMINEDU) 		3623021000NRG24150620231008049 15/06/2023 Mallamma 3623021WL022995 Mallamma 00684 APGV0006301 468 468 Processed 04/07/2023 2983890908 Mrs. MANKALA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 CHITYALA TS-23-021-006-006/010592
(VELIMINEDU) 		3623021000NRG24150620231008816 15/06/2023 Geeta 3623021WL023014 Geeta 00684 APGV0006301 911 911 Processed 04/07/2023 2983890372 Mrs. Koragoni Geetha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 CHITYALA TS-23-021-006-006/010597
(VELIMINEDU) 		3623021000NRG24150620231008206 15/06/2023 Jaanakamma 3623021WL022999 Jaanakamma 00684 APGV0006301 718 718 Processed 04/07/2023 2983890337 Mrs. Devi Reddy Janakamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 CHITYALA TS-23-021-006-006/010621
(VELIMINEDU) 		3623021000NRG24150620231008207 15/06/2023 Baagyamma 3623021WL022999 Baagyamma 00684 APGV0006301 718 718 Processed 04/07/2023 2983890926 Mrs. ARURI BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 CHITYALA TS-23-021-006-006/010626
(VELIMINEDU) 		3623021000NRG24150620231008208 15/06/2023 Padma 3623021WL022999 Padma 00684 APGV0006301 574 574 Processed 04/07/2023 2983890361 Mrs. NAKKA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 CHITYALA TS-23-021-006-006/010627
(VELIMINEDU) 		3623021000NRG24150620231008209 15/06/2023 Paarvatamma 3623021WL022999 Paarvatamma 00684 APGV0006301 718 718 Processed 04/07/2023 2983890343 Mrs. TATIKONDA PARAVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 CHITYALA TS-23-021-006-006/010647
(VELIMINEDU) 		3623021000NRG24150620231008210 15/06/2023 Kalamma 3623021WL022999 Kalamma 00684 APGV0006301 718 718 Processed 04/07/2023 2983890333 Mrs. DEVARAPALLY KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 CHITYALA TS-23-021-006-006/010651
(VELIMINEDU) 		3623021000NRG24150620231008211 15/06/2023 Lakshmi 3623021WL022999 Lakshmi 00684 APGV0006301 718 718 Processed 04/07/2023 2983890960 Mrs. Karduri Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 CHITYALA TS-23-021-006-006/010668
(VELIMINEDU) 		3623021000NRG24150620231008212 15/06/2023 Jayamma 3623021WL022999 Jayamma 00684 APGV0006301 431 431 Processed 04/07/2023 2983890381 Mrs. DANDA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 CHITYALA TS-23-021-006-006/010672
(VELIMINEDU) 		3623021000NRG24150620231008817 15/06/2023 Raamulamma 3623021WL023014 Raamulamma 00684 APGV0006301 911 911 Processed 04/07/2023 2983890356 Mrs. CHERUKU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 CHITYALA TS-23-021-006-006/010716
(VELIMINEDU) 		3623021000NRG24150620231008214 15/06/2023 Mallamma 3623021WL022999 Mallamma 00684 APGV0006301 718 718 Processed 04/07/2023 2983890975 Mrs. DASARI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 CHITYALA TS-23-021-006-006/010746
(VELIMINEDU) 		3623021000NRG24150620231008216 15/06/2023 Muttamma 3623021WL022999 Muttamma 00684 APGV0006301 718 718 Processed 04/07/2023 2983890924 Mrs. Manne Muthamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 CHITYALA TS-23-021-006-006/010746
(VELIMINEDU) 		3623021000NRG24150620231008217 15/06/2023 Renuka 3623021WL022999 Renuka 00684 APGV0006301 718 718 Processed 04/07/2023 2983890380 Mrs. Manne Renuka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 CHITYALA TS-23-021-006-006/010756
(VELIMINEDU) 		3623021000NRG24150620231008218 15/06/2023 Amjamma 3623021WL022999 Amjamma 00684 APGV0006301 287 287 Processed 04/07/2023 2983890957 Mrs. AVULA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 CHITYALA TS-23-021-006-006/010761
(VELIMINEDU) 		3623021000NRG24150620231008220 15/06/2023 Maheswari 3623021WL022999 Maheswari 00684 APGV0006301 718 718 Processed 04/07/2023 2983890853 Mrs. ARPULA MAHESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 CHITYALA TS-23-021-006-006/010915
(VELIMINEDU) 		3623021000NRG24150620231008225 15/06/2023 Sarita 3623021WL022999 Sarita 00684 APGV0006301 574 574 Processed 04/07/2023 2983890377 Mrs. MADDEPURI SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 CHITYALA TS-23-021-006-006/010915
(VELIMINEDU) 		3623021000NRG24150620231008224 15/06/2023 Yaadamma 3623021WL022999 Yaadamma 00684 APGV0006301 574 574 Processed 04/07/2023 2983890961 Mrs. Maddepuri Yadamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 CHITYALA TS-23-021-006-006/011038
(VELIMINEDU) 		3623021000NRG24150620231008050 15/06/2023 Suvarna 3623021WL022995 Suvarna 00684 APGV0006301 937 937 Processed 04/07/2023 2983890339 Mrs. Mankala Suvarna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 CHITYALA TS-23-021-006-006/011040
(VELIMINEDU) 		3623021000NRG24150620231008226 15/06/2023 Laxmamma 3623021WL022999 Laxmamma 00684 APGV0006301 574 574 Processed 04/07/2023 2983890912 Mrs. Cheruku Laxmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 CHITYALA TS-23-021-006-006/011044
(VELIMINEDU) 		3623021000NRG24150620231008227 15/06/2023 Lakshmi 3623021WL022999 Lakshmi 00684 APGV0006301 574 574 Processed 04/07/2023 2983890959 Mrs. METTU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 CHITYALA TS-23-021-006-006/011045
(VELIMINEDU) 		3623021000NRG24150620231008228 15/06/2023 Padma 3623021WL022999 Padma 00684 APGV0006301 574 574 Processed 04/07/2023 2983890393 Mrs. Anthati Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 CHITYALA TS-23-021-006-006/011058
(VELIMINEDU) 		3623021000NRG24150620231008231 15/06/2023 Laxmi 3623021WL022999 Laxmi 00684 APGV0006301 431 431 Processed 04/07/2023 2983890971 Mrs. KURAKULA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 CHITYALA TS-23-021-006-006/011147
(VELIMINEDU) 		3623021000NRG24150620231008051 15/06/2023 Sumalatha 3623021WL022995 Sumalatha 00684 APGV0006301 781 781 Processed 04/07/2023 2983890370 Mrs. MANKALA SUMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 CHITYALA TS-23-021-006-006/011166
(VELIMINEDU) 		3623021000NRG24150620231008052 15/06/2023 ashwini 3623021WL022995 ashwini 00684 APGV0006301 781 781 Processed 04/07/2023 2983890371 Mrs. Mankala Ashvini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 CHITYALA TS-23-021-006-006/011186
(VELIMINEDU) 		3623021000NRG24150620231008053 15/06/2023 Saroja 3623021WL022995 Saroja 00684 APGV0006301 781 781 Processed 04/07/2023 2983890345 Mrs. Medi Saroja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 CHITYALA TS-23-021-006-006/011208
(VELIMINEDU) 		3623021000NRG24150620231008054 15/06/2023 Sandhya 3623021WL022995 Sandhya 00684 APGV0006301 468 468 Processed 04/07/2023 2983890906 Mrs. MEDI SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 CHITYALA TS-23-021-006-006/011298
(VELIMINEDU) 		3623021000NRG24150620231008239 15/06/2023 manjula 3623021WL022999 manjula 00684 APGV0006301 574 574 Processed 04/07/2023 2983890958 Mrs. DONDA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 CHITYALA TS-23-021-006-006/011344
(VELIMINEDU) 		3623021000NRG24150620231008240 15/06/2023 Lakshmamma 3623021WL022999 Lakshmamma 00684 APGV0006301 431 431 Processed 04/07/2023 2983890360 Mrs. Goli Laxmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 CHITYALA TS-23-021-006-006/011518
(VELIMINEDU) 		3623021000NRG24150620231008055 15/06/2023 Premalata 3623021WL022995 Premalata 00684 APGV0006301 937 937 Processed 04/07/2023 2983890978 Mrs. MANKALA PREMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 CHITYALA TS-23-021-006-006/011551
(VELIMINEDU) 		3623021000NRG24150620231008243 15/06/2023 Yadamma 3623021WL022999 Yadamma 00684 APGV0006301 574 574 Processed 04/07/2023 2983890976 Mrs. DESHABOINA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 CHITYALA TS-23-021-006-006/011557
(VELIMINEDU) 		3623021000NRG24150620231008244 15/06/2023 Kalyani 3623021WL022999 Kalyani 00684 APGV0006301 574 574 Processed 04/07/2023 2983890378 Mrs. KONDA KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 CHITYALA TS-23-021-006-006/011593
(VELIMINEDU) 		3623021000NRG24150620231008245 15/06/2023 Mahesvari 3623021WL022999 Mahesvari 00684 APGV0006301 574 574 Processed 04/07/2023 2983891014 Mrs. THATIKONDA MAHESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 CHITYALA TS-23-021-006-006/011597
(VELIMINEDU) 		3623021000NRG24150620231008246 15/06/2023 Kalamma 3623021WL022999 Kalamma 00684 APGV0006301 574 574 Processed 03/07/2023 2983890977 MS KOMMANABOINA KALAMMMA STATE BANK OF INDIA(508548)
413 CHITYALA TS-23-021-006-006/11624
(VELIMINEDU) 		3623021000NRG24150620231008247 15/06/2023 swapna 3623021WL022999 swapna 00684 APGV0006301 144 144 Processed 04/07/2023 2983890968 Mrs. MAILA SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 CHITYALA TS-23-021-006-006/11625
(VELIMINEDU) 		3623021000NRG24150620231008248 15/06/2023 Lingavani 3623021WL022999 Lingavani 00684 APGV0006301 574 574 Processed 03/07/2023 2983890969 MISS LINGAVANI KOTHA STATE BANK OF INDIA(508548)
415 CHITYALA TS-23-021-006-006/11627
(VELIMINEDU) 		3623021000NRG24150620231008249 15/06/2023 Sumatha 3623021WL022999 Sumatha 00684 APGV0006301 574 574 Processed 04/07/2023 2983890383 Mrs. CHIRRAGONI SUMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 CHITYALA TS-23-021-006-006/1622
(VELIMINEDU) 		3623021000NRG24150620231008250 15/06/2023 Kannegoni 3623021WL022999 Kannegoni 00684 APGV0006301 574 574 Processed 04/07/2023 2983890966 Mrs. KANNEGONI DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 76382 76382
417 CHITYALA TS-23-021-002-002/010108
(GUNDRAM PALLE) 		3623021000NRG24150620231011635 15/06/2023 Maarayya 3623021WL023105 Maarayya 00691 IPOS0000001 454 454 Processed 03/07/2023 2983889886 DAYYALA MARAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
418 CHITYALA TS-23-021-002-002/010121
(GUNDRAM PALLE) 		3623021000NRG24150620231011640 15/06/2023 Raamulamma 3623021WL023105 Raamulamma 00691 IPOS0000001 454 454 Processed 03/07/2023 2983889893 RATHNAM RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
419 CHITYALA TS-23-021-002-002/010186
(GUNDRAM PALLE) 		3623021000NRG24150620231011646 15/06/2023 Yaadamma 3623021WL023105 Yaadamma 00691 IPOS0000001 363 363 Processed 03/07/2023 2983889894 RACHANKONDA YADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
420 CHITYALA TS-23-021-004-004/010046
(PERE PALLE) 		3623021000NRG24150620231008275 15/06/2023 Vemkatamma 3623021WL023002 Vemkatamma 00691 IPOS0000001 998 998 Processed 04/07/2023 2983889889 Mrs. PULIPALUPULA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 CHITYALA TS-23-021-004-004/010063
(PERE PALLE) 		3623021000NRG24150620231008278 15/06/2023 Shamkaramma 3623021WL023002 Shamkaramma 00691 IPOS0000001 333 333 Processed 04/07/2023 2983889891 Mrs. AITHARAJU SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 CHITYALA TS-23-021-004-004/010065
(PERE PALLE) 		3623021000NRG24150620231008279 15/06/2023 Muttamma 3623021WL023002 Muttamma 00691 IPOS0000001 665 665 Processed 04/07/2023 2983889892 Mrs. KATHULA MUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 CHITYALA TS-23-021-004-004/010070
(PERE PALLE) 		3623021000NRG24150620231008281 15/06/2023 Lalita 3623021WL023002 Lalita 00691 IPOS0000001 333 333 Processed 04/07/2023 2983889899 Mrs. BANDLA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 CHITYALA TS-23-021-004-004/010171
(PERE PALLE) 		3623021000NRG24150620231008290 15/06/2023 Padma 3623021WL023002 Padma 00691 IPOS0000001 665 665 Processed 04/07/2023 2983889890 Mrs. Antati Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 CHITYALA TS-23-021-004-004/010314
(PERE PALLE) 		3623021000NRG24150620231008301 15/06/2023 Paarijaata 3623021WL023002 Paarijaata 00691 IPOS0000001 499 499 Processed 04/07/2023 2983889888 Mrs. BODIGE PARIJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 CHITYALA TS-23-021-006-006/010269
(VELIMINEDU) 		3623021000NRG24150620231008813 15/06/2023 Chamdrakala 3623021WL023014 Chamdrakala 00691 IPOS0000001 911 911 Processed 04/07/2023 2983889897 Mrs. AROORI CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 CHITYALA TS-23-021-007-007/010009
(PEDAKAPARTHY) 		3623021000NRG24150620231014790 15/06/2023 Mamgamma 3623021WL023184 Mamgamma 00691 IPOS0000001 896 896 Processed 03/07/2023 2983889895 ARPULA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
428 CHITYALA TS-23-021-007-007/010170
(PEDAKAPARTHY) 		3623021000NRG24150620231014806 15/06/2023 bhavani 3623021WL023184 bhavani 00691 IPOS0000001 597 597 Processed 03/07/2023 2983889905 MRS BHAVANI BADE STATE BANK OF INDIA(508548)
429 CHITYALA TS-23-021-007-007/010176
(PEDAKAPARTHY) 		3623021000NRG24150620231014810 15/06/2023 Gopamma 3623021WL023184 Gopamma 00691 IPOS0000001 149 149 Processed 03/07/2023 2983889903 MRS GOPAMMA ARPULA STATE BANK OF INDIA(508548)
430 CHITYALA TS-23-021-007-007/010198
(PEDAKAPARTHY) 		3623021000NRG24150620231014819 15/06/2023 Mallamma 3623021WL023184 Mallamma 00691 IPOS0000001 149 149 Processed 04/07/2023 2983889901 Mrs. Bade Mallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 CHITYALA TS-23-021-007-007/010225
(PEDAKAPARTHY) 		3623021000NRG24150620231014823 15/06/2023 Paarvatamma 3623021WL023184 Paarvatamma 00691 IPOS0000001 299 299 Processed 03/07/2023 2983889902 MRS PARVATHAMMA ARPULA STATE BANK OF INDIA(508548)
432 CHITYALA TS-23-021-007-007/010749
(PEDAKAPARTHY) 		3623021000NRG24150620231014848 15/06/2023 lavanya 3623021WL023184 lavanya 00691 IPOS0000001 448 448 Processed 03/07/2023 2983889904 MRS LAVANYA BADE STATE BANK OF INDIA(508548)
433 CHITYALA TS-23-021-007-007/010953
(PEDAKAPARTHY) 		3623021000NRG24150620231014853 15/06/2023 mounika 3623021WL023184 mounika 00691 IPOS0000001 299 299 Processed 03/07/2023 2983889898 Mrs. ERPULA MOUNIKA INDIAN BANK(607105)
434 CHITYALA TS-23-021-011-011/010004
(WATTIMARTHY) 		3623021000NRG24150620231010163 15/06/2023 Yellamma 3623021WL023049 Yellamma 00691 IPOS0000001 809 809 Processed 03/07/2023 2983889896 PALLAPU NEELAMMA CANARA BANK(508532)
435 CHITYALA TS-23-021-011-011/010133
(WATTIMARTHY) 		3623021000NRG24150620231010173 15/06/2023 Yaadamma 3623021WL023049 Yaadamma 00691 IPOS0000001 809 809 Processed 03/07/2023 2983889887 JALA YADAMMA CANARA BANK(508532)
436 CHITYALA TS-23-021-011-011/010297
(WATTIMARTHY) 		3623021000NRG24150620231010199 15/06/2023 Mohan Reddi 3623021WL023049 Mohan Reddi 00691 IPOS0000001 809 809 Processed 03/07/2023 2983889900 LENKALA MOHAN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10939 10939
Total 268161 268161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITYALA TS3623021_150623APB_FTO_99723 Bank of India BKID0008643 DILSUKH NAGAR 299
2 CHITYALA TS3623021_150623APB_FTO_99723 Canara Bank CNRB0000665 CHITYAL 1542
3 CHITYALA TS3623021_150623APB_FTO_99723 Canara Bank CNRB0003883 WATTIMARTHY 58015
4 CHITYALA TS3623021_150623APB_FTO_99723 INDIAN BANK IDIB000C127 CHOUTUPPAL 998
5 CHITYALA TS3623021_150623APB_FTO_99723 STATE BANK OF INDIA SBIN0002705 CHOUTUPPAL 998
6 CHITYALA TS3623021_150623APB_FTO_99723 STATE BANK OF INDIA SBIN0006293 NALGONDA 299
7 CHITYALA TS3623021_150623APB_FTO_99723 STATE BANK OF INDIA SBIN0007540 CHITYALA 448
8 CHITYALA TS3623021_150623APB_FTO_99723 STATE BANK OF INDIA SBIN0008498 URUMADLA 25612
9 CHITYALA TS3623021_150623APB_FTO_99723 STATE BANK OF INDIA SBIN0017936 CHITYAL 624
10 CHITYALA TS3623021_150623APB_FTO_99723 STATE BANK OF INDIA SBIN0020458 HYDERABAD 448
11 CHITYALA TS3623021_150623APB_FTO_99723 STATE BANK OF INDIA SBIN0020567 CHITYAL 33397
12 CHITYALA TS3623021_150623APB_FTO_99723 STATE BANK OF INDIA SBIN0021183 CHOUTUPPAL 454
13 CHITYALA TS3623021_150623APB_FTO_99723 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 11758
14 CHITYALA TS3623021_150623APB_FTO_99723 UNION BANK OF INDIA UBIN0813222 CHITYALA 5105
15 CHITYALA TS3623021_150623APB_FTO_99723 Andhra Pradesh Grameena Vikas Bank APGV0006240 Gundrampally 40843
16 CHITYALA TS3623021_150623APB_FTO_99723 Andhra Pradesh Grameena Vikas Bank APGV0006301 Veliminedu 76382
17 CHITYALA TS3623021_150623APB_FTO_99723 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 896
18 CHITYALA TS3623021_150623APB_FTO_99723 India Post Payments Bank IPOS0000001 NALGONDA 10043

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