Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:11:08 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Nalgonda Block : CHITYALA
Fto No. : TS3623021_130623APB_FTO_96817
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHITYALA TS-23-021-016-016/010601
(YELIKATTA) 		3623021000NRG24130620230976602 13/06/2023 Laxmamma 3623021WL022333 Laxmamma 00078 CNRB0000665 710 710 Processed 03/07/2023 2978450401 PUTTA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 710 710
2 CHITYALA TS-23-021-014-014/010005
(CHINAKAPARTHY) 		3623021000NRG24130620230977541 13/06/2023 Yattamma 3623021WL022354 Yattamma 00415 SBIN0004347 454 454 Processed 03/07/2023 2978450407 MRS BHUTHAM YETTAMMA STATE BANK OF INDIA(508548)
SubTotal 454 454
3 CHITYALA TS-23-021-014-014/010009
(CHINAKAPARTHY) 		3623021000NRG24130620230977542 13/06/2023 Lakshmamma 3623021WL022354 Lakshmamma 00415 SBIN0008498 454 454 Processed 03/07/2023 2978450471 MRS LAKSHMAMMA PERKA STATE BANK OF INDIA(508548)
4 CHITYALA TS-23-021-014-014/010010
(CHINAKAPARTHY) 		3623021000NRG24130620230977544 13/06/2023 Laavanya 3623021WL022354 Laavanya 00415 SBIN0008498 454 454 Processed 03/07/2023 2978450428 MRS EERAMALLA LAVANYA STATE BANK OF INDIA(508548)
5 CHITYALA TS-23-021-014-014/010010
(CHINAKAPARTHY) 		3623021000NRG24130620230977543 13/06/2023 Sreenu 3623021WL022354 Sreenu 00415 SBIN0008498 454 454 Processed 03/07/2023 2978450429 Mr. EERAMALLA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 CHITYALA TS-23-021-014-014/010012
(CHINAKAPARTHY) 		3623021000NRG24130620230977545 13/06/2023 Saayilu 3623021WL022354 Saayilu 00415 SBIN0008498 340 340 Processed 03/07/2023 2978450541 DESAPAKA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHITYALA TS-23-021-014-014/010013
(CHINAKAPARTHY) 		3623021000NRG24130620230977546 13/06/2023 Amdalu 3623021WL022354 Amdalu 00415 SBIN0008498 454 454 Processed 03/07/2023 2978450602 MRS ANDALU MAMIDI STATE BANK OF INDIA(508548)
8 CHITYALA TS-23-021-014-014/010015
(CHINAKAPARTHY) 		3623021000NRG24130620230977547 13/06/2023 Bucchamma 3623021WL022354 Bucchamma 00415 SBIN0008498 113 113 Processed 03/07/2023 2978450521 MRS ERATI BUCHAMMA STATE BANK OF INDIA(508548)
9 CHITYALA TS-23-021-014-014/010015
(CHINAKAPARTHY) 		3623021000NRG24130620230977548 13/06/2023 Divya 3623021WL022354 Divya 00415 SBIN0008498 340 340 Processed 03/07/2023 2978450590 MRS ERATI DIVYA STATE BANK OF INDIA(508548)
10 CHITYALA TS-23-021-014-014/010016
(CHINAKAPARTHY) 		3623021000NRG24130620230977549 13/06/2023 Paarvatamma 3623021WL022354 Paarvatamma 00415 SBIN0008498 340 340 Processed 03/07/2023 2978450519 MRS AVULA PARVATHAMMA STATE BANK OF INDIA(508548)
11 CHITYALA TS-23-021-014-014/010019
(CHINAKAPARTHY) 		3623021000NRG24130620230977550 13/06/2023 Chamdramma 3623021WL022354 Chamdramma 00415 SBIN0008498 454 454 Processed 03/07/2023 2978450580 MRS CHANDRAMMA METTU STATE BANK OF INDIA(508548)
12 CHITYALA TS-23-021-014-014/010024
(CHINAKAPARTHY) 		3623021000NRG24130620230977551 13/06/2023 Amdalu 3623021WL022354 Amdalu 00415 SBIN0008498 454 454 Processed 03/07/2023 2978450680 METTU ANDALU W/O NARSIMHA UNION BANK OF INDIA(508500)
13 CHITYALA TS-23-021-014-014/010025
(CHINAKAPARTHY) 		3623021000NRG24130620230977552 13/06/2023 Yaadamma 3623021WL022354 Yaadamma 00415 SBIN0008498 227 227 Processed 03/07/2023 2978450685 MRS GURIJA YADAMMA STATE BANK OF INDIA(508548)
14 CHITYALA TS-23-021-014-014/010026
(CHINAKAPARTHY) 		3623021000NRG24130620230977553 13/06/2023 Lakshmamma 3623021WL022354 Lakshmamma 00415 SBIN0008498 454 454 Processed 03/07/2023 2978450681 HECHU LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHITYALA TS-23-021-014-014/010030
(CHINAKAPARTHY) 		3623021000NRG24130620230977554 13/06/2023 Imdiramma 3623021WL022354 Imdiramma 00415 SBIN0008498 340 340 Processed 03/07/2023 2978450556 Indramma mettu GENERAL POST OFFICE(607245)
16 CHITYALA TS-23-021-014-014/010031
(CHINAKAPARTHY) 		3623021000NRG24130620230977555 13/06/2023 Anita 3623021WL022354 Anita 00415 SBIN0008498 454 454 Processed 03/07/2023 2978450473 MRS METTU ANITHA STATE BANK OF INDIA(508548)
17 CHITYALA TS-23-021-014-014/010034
(CHINAKAPARTHY) 		3623021000NRG24130620230977557 13/06/2023 Mamjula 3623021WL022354 Mamjula 00415 SBIN0008498 454 454 Processed 03/07/2023 2978450491 MRS MANJULA METTU STATE BANK OF INDIA(508548)
18 CHITYALA TS-23-021-014-014/010047
(CHINAKAPARTHY) 		3623021000NRG24130620230977560 13/06/2023 Yaadamma 3623021WL022354 Yaadamma 00415 SBIN0008498 113 113 Processed 03/07/2023 2978450671 MRS YADAMMA RONDI STATE BANK OF INDIA(508548)
19 CHITYALA TS-23-021-014-014/010048
(CHINAKAPARTHY) 		3623021000NRG24130620230977561 13/06/2023 Roopa 3623021WL022354 Roopa 00415 SBIN0008498 340 340 Processed 03/07/2023 2978450588 MRS RUPA RONDI STATE BANK OF INDIA(508548)
20 CHITYALA TS-23-021-014-014/010049
(CHINAKAPARTHY) 		3623021000NRG24130620230977562 13/06/2023 Alivelu 3623021WL022354 Alivelu 00415 SBIN0008498 340 340 Processed 03/07/2023 2978450587 MRS ALIVELU RONDI STATE BANK OF INDIA(508548)
21 CHITYALA TS-23-021-014-014/010051
(CHINAKAPARTHY) 		3623021000NRG24130620230977563 13/06/2023 Prameela 3623021WL022354 Prameela 00415 SBIN0008498 340 340 Processed 03/07/2023 2978450559 Mrs. VALIGONDA PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 CHITYALA TS-23-021-014-014/010052
(CHINAKAPARTHY) 		3623021000NRG24130620230977564 13/06/2023 Lakshmamma 3623021WL022354 Lakshmamma 00415 SBIN0008498 454 454 Processed 03/07/2023 2978450634 VALIGONDA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHITYALA TS-23-021-014-014/010054
(CHINAKAPARTHY) 		3623021000NRG24130620230977565 13/06/2023 Amdalu 3623021WL022354 Amdalu 00415 SBIN0008498 454 454 Processed 03/07/2023 2978450675 BOJJA ANDALU CANARA BANK(508532)
24 CHITYALA TS-23-021-014-014/010056
(CHINAKAPARTHY) 		3623021000NRG24130620230977566 13/06/2023 Paarvatamma 3623021WL022354 Paarvatamma 00415 SBIN0008498 454 454 Processed 03/07/2023 2978450631 VADDEPALLI PARVATHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
25 CHITYALA TS-23-021-014-014/010057
(CHINAKAPARTHY) 		3623021000NRG24130620230977568 13/06/2023 Sunita 3623021WL022354 Sunita 00415 SBIN0008498 454 454 Processed 03/07/2023 2978450548 KOTHA SUNITHA CANARA BANK(508532)
26 CHITYALA TS-23-021-014-014/010057
(CHINAKAPARTHY) 		3623021000NRG24130620230977567 13/06/2023 Vasamta 3623021WL022354 Vasamta 00415 SBIN0008498 227 227 Processed 03/07/2023 2978450657 MRS VASANTHA KOTHA STATE BANK OF INDIA(508548)
27 CHITYALA TS-23-021-014-014/010058
(CHINAKAPARTHY) 		3623021000NRG24130620230977569 13/06/2023 Narsamma 3623021WL022354 Narsamma 00415 SBIN0008498 454 454 Processed 03/07/2023 2978450512 MRS BUCHANAGONI NARSAMMA STATE BANK OF INDIA(508548)
28 CHITYALA TS-23-021-014-014/010061
(CHINAKAPARTHY) 		3623021000NRG24130620230977570 13/06/2023 Amdalu 3623021WL022354 Amdalu 00415 SBIN0008498 340 340 Processed 03/07/2023 2978450437 MRS ANDALU AAVULA STATE BANK OF INDIA(508548)
29 CHITYALA TS-23-021-014-014/010064
(CHINAKAPARTHY) 		3623021000NRG24130620230977571 13/06/2023 Amjamma 3623021WL022354 Amjamma 00415 SBIN0008498 340 340 Processed 03/07/2023 2978450571 MRS METTU ANJAMMA STATE BANK OF INDIA(508548)
30 CHITYALA TS-23-021-014-014/010065
(CHINAKAPARTHY) 		3623021000NRG24130620230977572 13/06/2023 Vasamta 3623021WL022354 Vasamta 00415 SBIN0008498 454 454 Processed 03/07/2023 2978450586 METTU VASANTHA AIRTEL PAYMENTS BANK LIMITED(990288)
31 CHITYALA TS-23-021-014-014/010069
(CHINAKAPARTHY) 		3623021000NRG24130620230977573 13/06/2023 Linga Swaami 3623021WL022354 Linga Swaami 00415 SBIN0008498 454 454 Processed 03/07/2023 2978450409 BODDU RAMALINGASWAMY UNION BANK OF INDIA(508500)
32 CHITYALA TS-23-021-014-014/010069
(CHINAKAPARTHY) 		3623021000NRG24130620230977574 13/06/2023 rajeshwari 3623021WL022354 rajeshwari 00415 SBIN0008498 454 454 Processed 03/07/2023 2978450526 MRS BODDU RAJESSWARI STATE BANK OF INDIA(508548)
33 CHITYALA TS-23-021-014-014/010072
(CHINAKAPARTHY) 		3623021000NRG24130620230977575 13/06/2023 Amjamma 3623021WL022354 Amjamma 00415 SBIN0008498 340 340 Processed 03/07/2023 2978450550 MRS ANJAMMA ERATI STATE BANK OF INDIA(508548)
34 CHITYALA TS-23-021-014-014/010073
(CHINAKAPARTHY) 		3623021000NRG24130620230977576 13/06/2023 Lakshmamma 3623021WL022354 Lakshmamma 00415 SBIN0008498 340 340 Processed 03/07/2023 2978450432 MRS LAKSHMAMMA AVULA STATE BANK OF INDIA(508548)
35 CHITYALA TS-23-021-014-014/010075
(CHINAKAPARTHY) 		3623021000NRG24130620230977578 13/06/2023 Aruna 3623021WL022354 Aruna 00415 SBIN0008498 454 454 Processed 03/07/2023 2978450617 MRS ARUNA MAMIDI STATE BANK OF INDIA(508548)
36 CHITYALA TS-23-021-014-014/010075
(CHINAKAPARTHY) 		3623021000NRG24130620230977577 13/06/2023 Limgamma 3623021WL022354 Limgamma 00415 SBIN0008498 340 340 Processed 03/07/2023 2978450592 MRS LINGAMMA MAMIDI STATE BANK OF INDIA(508548)
37 CHITYALA TS-23-021-014-014/010080
(CHINAKAPARTHY) 		3623021000NRG24130620230977579 13/06/2023 Raajeshwari 3623021WL022354 Raajeshwari 00415 SBIN0008498 340 340 Processed 03/07/2023 2978450423 AVULLA RAJESHWARI UNION BANK OF INDIA(508500)
38 CHITYALA TS-23-021-014-014/010081
(CHINAKAPARTHY) 		3623021000NRG24130620230977580 13/06/2023 Yaadamma 3623021WL022354 Yaadamma 00415 SBIN0008498 340 340 Processed 03/07/2023 2978450461 MRS YADAMMA RUDRARAPU STATE BANK OF INDIA(508548)
39 CHITYALA TS-23-021-014-014/010083
(CHINAKAPARTHY) 		3623021000NRG24130620230977582 13/06/2023 Mallika 3623021WL022354 Mallika 00415 SBIN0008498 454 454 Processed 03/07/2023 2978450635 MRS UPPARABOYINA MALLISWARI STATE BANK OF INDIA(508548)
40 CHITYALA TS-23-021-014-014/010091
(CHINAKAPARTHY) 		3623021000NRG24130620230977583 13/06/2023 Naagamani 3623021WL022354 Naagamani 00415 SBIN0008498 454 454 Processed 03/07/2023 2978450464 MRS NAGAMMA BANDELA STATE BANK OF INDIA(508548)
41 CHITYALA TS-23-021-014-014/010092
(CHINAKAPARTHY) 		3623021000NRG24130620230977584 13/06/2023 Rajita 3623021WL022354 Rajita 00415 SBIN0008498 340 340 Processed 03/07/2023 2978450651 MRS METTU RAJITHA STATE BANK OF INDIA(508548)
42 CHITYALA TS-23-021-014-014/010095
(CHINAKAPARTHY) 		3623021000NRG24130620230977586 13/06/2023 Paarijaata 3623021WL022354 Paarijaata 00415 SBIN0008498 227 227 Processed 03/07/2023 2978450564 MRS RONDI PARIJATHA STATE BANK OF INDIA(508548)
43 CHITYALA TS-23-021-014-014/010095
(CHINAKAPARTHY) 		3623021000NRG24130620230977585 13/06/2023 Veeramma 3623021WL022354 Veeramma 00415 SBIN0008498 454 454 Processed 03/07/2023 2978450523 MRS RONDI VEERAMMA STATE BANK OF INDIA(508548)
44 CHITYALA TS-23-021-014-014/010096
(CHINAKAPARTHY) 		3623021000NRG24130620230977587 13/06/2023 Jamgamma 3623021WL022354 Jamgamma 00415 SBIN0008498 454 454 Processed 03/07/2023 2978450421 RONDI JANGAMMA UNION BANK OF INDIA(508500)
45 CHITYALA TS-23-021-014-014/010097
(CHINAKAPARTHY) 		3623021000NRG24130620230977588 13/06/2023 Ketamma 3623021WL022354 Ketamma 00415 SBIN0008498 113 113 Processed 03/07/2023 2978450638 Kethamma Rondi GENERAL POST OFFICE(607245)
46 CHITYALA TS-23-021-014-014/010098
(CHINAKAPARTHY) 		3623021000NRG24130620230977589 13/06/2023 Kavita 3623021WL022354 Kavita 00415 SBIN0008498 340 340 Processed 03/07/2023 2978450483 MRS RONDI KAVITHA STATE BANK OF INDIA(508548)
47 CHITYALA TS-23-021-014-014/010099
(CHINAKAPARTHY) 		3623021000NRG24130620230977590 13/06/2023 Sujaata 3623021WL022354 Sujaata 00415 SBIN0008498 454 454 Processed 03/07/2023 2978450621 MRS SUJATHA DESHAPAKA STATE BANK OF INDIA(508548)
48 CHITYALA TS-23-021-014-014/010100
(CHINAKAPARTHY) 		3623021000NRG24130620230977592 13/06/2023 Kalamma 3623021WL022354 Kalamma 00415 SBIN0008498 454 454 Processed 03/07/2023 2978450445 MRS KALAMMA DESHAPAKA STATE BANK OF INDIA(508548)
49 CHITYALA TS-23-021-014-014/010115
(CHINAKAPARTHY) 		3623021000NRG24130620230977593 13/06/2023 Raadha 3623021WL022354 Raadha 00415 SBIN0008498 454 454 Processed 03/07/2023 2978450546 ADLA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
50 CHITYALA TS-23-021-014-014/010116
(CHINAKAPARTHY) 		3623021000NRG24130620230977595 13/06/2023 Mamjula 3623021WL022354 Mamjula 00415 SBIN0008498 454 454 Processed 03/07/2023 2978450543 MRS METTU MANJULA STATE BANK OF INDIA(508548)
51 CHITYALA TS-23-021-014-014/010117
(CHINAKAPARTHY) 		3623021000NRG24130620230977596 13/06/2023 Jyothi 3623021WL022354 Jyothi 00415 SBIN0008498 454 454 Processed 03/07/2023 2978450545 MRS JYOTHI METTU STATE BANK OF INDIA(508548)
52 CHITYALA TS-23-021-014-014/010118
(CHINAKAPARTHY) 		3623021000NRG24130620230977597 13/06/2023 Naagamani 3623021WL022354 Naagamani 00415 SBIN0008498 340 340 Processed 03/07/2023 2978450601 Mrs. METTU NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 CHITYALA TS-23-021-014-014/010125
(CHINAKAPARTHY) 		3623021000NRG24130620230977599 13/06/2023 Manemma 3623021WL022354 Manemma 00415 SBIN0008498 454 454 Processed 03/07/2023 2978450629 MRS MANEMMA HECHU STATE BANK OF INDIA(508548)
54 CHITYALA TS-23-021-014-014/010126
(CHINAKAPARTHY) 		3623021000NRG24130620230977600 13/06/2023 Chamdrayya 3623021WL022354 Chamdrayya 00415 SBIN0008498 227 227 Processed 03/07/2023 2978450665 MR CHANDRAIAH HECHU STATE BANK OF INDIA(508548)
55 CHITYALA TS-23-021-014-014/010126
(CHINAKAPARTHY) 		3623021000NRG24130620230977601 13/06/2023 Yallamma 3623021WL022354 Yallamma 00415 SBIN0008498 113 113 Processed 03/07/2023 2978450457 MRS ELLAMMA ECCHU STATE BANK OF INDIA(508548)
56 CHITYALA TS-23-021-014-014/010127
(CHINAKAPARTHY) 		3623021000NRG24130620230977602 13/06/2023 Paarvatamma 3623021WL022354 Paarvatamma 00415 SBIN0008498 113 113 Processed 03/07/2023 2978450688 MRS RUDRARAPU PARVATHAMMA STATE BANK OF INDIA(508548)
57 CHITYALA TS-23-021-014-014/010131
(CHINAKAPARTHY) 		3623021000NRG24130620230977603 13/06/2023 Muttamma 3623021WL022354 Muttamma 00415 SBIN0008498 454 454 Processed 03/07/2023 2978450632 Mrs. PALAKURI MUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 CHITYALA TS-23-021-014-014/010138
(CHINAKAPARTHY) 		3623021000NRG24130620230977604 13/06/2023 Susheela 3623021WL022354 Susheela 00415 SBIN0008498 454 454 Processed 03/07/2023 2978450589 MRS SUSEELA ERAMALLA STATE BANK OF INDIA(508548)
59 CHITYALA TS-23-021-014-014/010139
(CHINAKAPARTHY) 		3623021000NRG24130620230977605 13/06/2023 Indramma 3623021WL022354 Indramma 00415 SBIN0008498 227 227 Processed 03/07/2023 2978450450 MRS AVULA INDIRAMMA STATE BANK OF INDIA(508548)
60 CHITYALA TS-23-021-014-014/010142
(CHINAKAPARTHY) 		3623021000NRG24130620230977607 13/06/2023 Dhanamma 3623021WL022354 Dhanamma 00415 SBIN0008498 454 454 Processed 03/07/2023 2978450510 MRS DHANAMMA MADAGONI STATE BANK OF INDIA(508548)
61 CHITYALA TS-23-021-014-014/010143
(CHINAKAPARTHY) 		3623021000NRG24130620230977608 13/06/2023 Shekar 3623021WL022354 Shekar 00415 SBIN0008498 454 454 Processed 03/07/2023 2978450513 MR SHEKAR MADAGONI STATE BANK OF INDIA(508548)
62 CHITYALA TS-23-021-014-014/010153
(CHINAKAPARTHY) 		3623021000NRG24130620230977609 13/06/2023 Lakshmi 3623021WL022354 Lakshmi 00415 SBIN0008498 340 340 Processed 03/07/2023 2978450639 MRS LAXAMMA METTU STATE BANK OF INDIA(508548)
63 CHITYALA TS-23-021-014-014/010158
(CHINAKAPARTHY) 		3623021000NRG24130620230977610 13/06/2023 Paarvatamma 3623021WL022354 Paarvatamma 00415 SBIN0008498 454 454 Processed 03/07/2023 2978450627 Mrs. Bommagoni Parvathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 CHITYALA TS-23-021-014-014/010159
(CHINAKAPARTHY) 		3623021000NRG24130620230977612 13/06/2023 Alivelu 3623021WL022354 Alivelu 00415 SBIN0008498 227 227 Processed 03/07/2023 2978450623 MRS BOMMAGONI ALIVELU STATE BANK OF INDIA(508548)
65 CHITYALA TS-23-021-014-014/010159
(CHINAKAPARTHY) 		3623021000NRG24130620230977611 13/06/2023 Saavitramma 3623021WL022354 Saavitramma 00415 SBIN0008498 454 454 Processed 03/07/2023 2978450624 BOMMAGONI SAVITRAMMA WO SATHAIAH UNION BANK OF INDIA(508500)
66 CHITYALA TS-23-021-014-014/010161
(CHINAKAPARTHY) 		3623021000NRG24130620230977613 13/06/2023 Jayamma 3623021WL022354 Jayamma 00415 SBIN0008498 227 227 Processed 03/07/2023 2978450419 MRS JAYAMMA MATTIPALLI STATE BANK OF INDIA(508548)
67 CHITYALA TS-23-021-014-014/010162
(CHINAKAPARTHY) 		3623021000NRG24130620230977614 13/06/2023 Yaadamma 3623021WL022354 Yaadamma 00415 SBIN0008498 227 227 Processed 03/07/2023 2978450402 MANTIPALLY YADAMMA UNION BANK OF INDIA(508500)
68 CHITYALA TS-23-021-014-014/010168
(CHINAKAPARTHY) 		3623021000NRG24130620230977615 13/06/2023 Sattemma 3623021WL022354 Sattemma 00415 SBIN0008498 340 340 Processed 03/07/2023 2978450633 MRS KOTHA SATHAMMA STATE BANK OF INDIA(508548)
69 CHITYALA TS-23-021-014-014/010173
(CHINAKAPARTHY) 		3623021000NRG24130620230977617 13/06/2023 Gopamma 3623021WL022354 Gopamma 00415 SBIN0008498 227 227 Processed 03/07/2023 2978450454 MRS GOPAMMA DESHAPAKA STATE BANK OF INDIA(508548)
70 CHITYALA TS-23-021-014-014/010173
(CHINAKAPARTHY) 		3623021000NRG24130620230977616 13/06/2023 Lacchayya 3623021WL022354 Lacchayya 00415 SBIN0008498 227 227 Processed 03/07/2023 2978450455 DESHAPAKA LACHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
71 CHITYALA TS-23-021-014-014/010176
(CHINAKAPARTHY) 		3623021000NRG24130620230977618 13/06/2023 Lakshmamma 3623021WL022354 Lakshmamma 00415 SBIN0008498 340 340 Processed 03/07/2023 2978450607 MRS LAKSHVAMMA POLIMERA STATE BANK OF INDIA(508548)
72 CHITYALA TS-23-021-014-014/010177
(CHINAKAPARTHY) 		3623021000NRG24130620230977619 13/06/2023 Yaadamma 3623021WL022354 Yaadamma 00415 SBIN0008498 340 340 Processed 03/07/2023 2978450456 MRS YADAMMA POLIMERA STATE BANK OF INDIA(508548)
73 CHITYALA TS-23-021-014-014/010181
(CHINAKAPARTHY) 		3623021000NRG24130620230977620 13/06/2023 Gaalamma 3623021WL022354 Gaalamma 00415 SBIN0008498 340 340 Processed 03/07/2023 2978450511 MRS GALAMMA KATTALA STATE BANK OF INDIA(508548)
74 CHITYALA TS-23-021-014-014/010182
(CHINAKAPARTHY) 		3623021000NRG24130620230977622 13/06/2023 Yaadamma 3623021WL022354 Yaadamma 00415 SBIN0008498 454 454 Processed 03/07/2023 2978450622 MRS YADAMMA POLIMERA STATE BANK OF INDIA(508548)
75 CHITYALA TS-23-021-014-014/010182
(CHINAKAPARTHY) 		3623021000NRG24130620230977621 13/06/2023 Yaadayya 3623021WL022354 Yaadayya 00415 SBIN0008498 454 454 Processed 03/07/2023 2978450524 Mr. POLIMERA YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 CHITYALA TS-23-021-014-014/010184
(CHINAKAPARTHY) 		3623021000NRG24130620230977623 13/06/2023 Paarvatamma 3623021WL022354 Paarvatamma 00415 SBIN0008498 340 340 Processed 03/07/2023 2978450458 NANDIPATI PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
77 CHITYALA TS-23-021-014-014/010185
(CHINAKAPARTHY) 		3623021000NRG24130620230977624 13/06/2023 Ramana 3623021WL022354 Ramana 00415 SBIN0008498 340 340 Processed 03/07/2023 2978450605 DESHAPAKA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
78 CHITYALA TS-23-021-014-014/010191
(CHINAKAPARTHY) 		3623021000NRG24130620230977625 13/06/2023 Paarvatamma 3623021WL022354 Paarvatamma 00415 SBIN0008498 454 454 Processed 03/07/2023 2978450672 MRS PARVATHAMMA POLIMERA STATE BANK OF INDIA(508548)
79 CHITYALA TS-23-021-014-014/010196
(CHINAKAPARTHY) 		3623021000NRG24130620230977627 13/06/2023 laxmi 3623021WL022354 laxmi 00415 SBIN0008498 340 340 Processed 03/07/2023 2978450614 ADEPU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
80 CHITYALA TS-23-021-014-014/010196
(CHINAKAPARTHY) 		3623021000NRG24130620230977626 13/06/2023 Yaadamma 3623021WL022354 Yaadamma 00415 SBIN0008498 340 340 Processed 03/07/2023 2978450577 ADEPU YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
81 CHITYALA TS-23-021-014-014/010200
(CHINAKAPARTHY) 		3623021000NRG24130620230977628 13/06/2023 Amdalu 3623021WL022354 Amdalu 00415 SBIN0008498 340 340 Processed 03/07/2023 2978450529 MRS BOMMAGONI ANDALU STATE BANK OF INDIA(508548)
82 CHITYALA TS-23-021-014-014/010201
(CHINAKAPARTHY) 		3623021000NRG24130620230977629 13/06/2023 Padma 3623021WL022354 Padma 00415 SBIN0008498 454 454 Processed 03/07/2023 2978450630 MRS BOMMAGONI PADMA STATE BANK OF INDIA(508548)
83 CHITYALA TS-23-021-014-014/010209
(CHINAKAPARTHY) 		3623021000NRG24130620230977631 13/06/2023 Jyoti 3623021WL022354 Jyoti 00415 SBIN0008498 340 340 Processed 03/07/2023 2978450474 MRS BAKKATHATLA JYOTHI STATE BANK OF INDIA(508548)
84 CHITYALA TS-23-021-014-014/010209
(CHINAKAPARTHY) 		3623021000NRG24130620230977630 13/06/2023 Limgamma 3623021WL022354 Limgamma 00415 SBIN0008498 340 340 Processed 03/07/2023 2978450518 Mr. Bakkathatla Lingamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 CHITYALA TS-23-021-014-014/010212
(CHINAKAPARTHY) 		3623021000NRG24130620230977632 13/06/2023 Anasoorya 3623021WL022354 Anasoorya 00415 SBIN0008498 340 340 Processed 03/07/2023 2978450628 MAMIDI ANUSURYA CANARA BANK(508532)
86 CHITYALA TS-23-021-014-014/010222
(CHINAKAPARTHY) 		3623021000NRG24130620230977633 13/06/2023 Sugunamma 3623021WL022354 Sugunamma 00415 SBIN0008498 227 227 Processed 03/07/2023 2978450522 MRS SUGUNAMMA POLIMERA STATE BANK OF INDIA(508548)
87 CHITYALA TS-23-021-014-014/010228
(CHINAKAPARTHY) 		3623021000NRG24130620230977634 13/06/2023 Amdalu 3623021WL022354 Amdalu 00415 SBIN0008498 454 454 Processed 03/07/2023 2978450558 RUDRARAPU ANDALU INDIA POST PAYMENTS BANK LIMITED(508528)
88 CHITYALA TS-23-021-014-014/010234
(CHINAKAPARTHY) 		3623021000NRG24130620230977635 13/06/2023 Kishtamma 3623021WL022354 Kishtamma 00415 SBIN0008498 454 454 Processed 03/07/2023 2978450642 MRS KISHTAMMA METTU STATE BANK OF INDIA(508548)
89 CHITYALA TS-23-021-014-014/010254
(CHINAKAPARTHY) 		3623021000NRG24130620230977636 13/06/2023 Padma 3623021WL022354 Padma 00415 SBIN0008498 454 454 Processed 03/07/2023 2978450606 MRS PADMA METTU STATE BANK OF INDIA(508548)
90 CHITYALA TS-23-021-014-014/010257
(CHINAKAPARTHY) 		3623021000NRG24130620230977637 13/06/2023 Rajita 3623021WL022354 Rajita 00415 SBIN0008498 454 454 Processed 03/07/2023 2978450567 Rajitha Eeramalla GENERAL POST OFFICE(607245)
91 CHITYALA TS-23-021-014-014/010258
(CHINAKAPARTHY) 		3623021000NRG24130620230977638 13/06/2023 Lakshmamma 3623021WL022354 Lakshmamma 00415 SBIN0008498 340 340 Processed 03/07/2023 2978450636 MRS ADAPU LAXMAMMA STATE BANK OF INDIA(508548)
92 CHITYALA TS-23-021-014-014/010260
(CHINAKAPARTHY) 		3623021000NRG24130620230977639 13/06/2023 Muttamma 3623021WL022354 Muttamma 00415 SBIN0008498 454 454 Processed 03/07/2023 2978450570 MRS MUTTAMMA PAKALA STATE BANK OF INDIA(508548)
93 CHITYALA TS-23-021-014-014/010268
(CHINAKAPARTHY) 		3623021000NRG24130620230977640 13/06/2023 Pushpamma 3623021WL022354 Pushpamma 00415 SBIN0008498 340 340 Processed 03/07/2023 2978450434 MRS PUSHPAMMA AVULA STATE BANK OF INDIA(508548)
94 CHITYALA TS-23-021-014-014/010269
(CHINAKAPARTHY) 		3623021000NRG24130620230977641 13/06/2023 Lalita 3623021WL022354 Lalita 00415 SBIN0008498 454 454 Processed 03/07/2023 2978450408 EERAMALLA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
95 CHITYALA TS-23-021-014-014/010282
(CHINAKAPARTHY) 		3623021000NRG24130620230977642 13/06/2023 Sakkamma 3623021WL022354 Sakkamma 00415 SBIN0008498 340 340 Processed 03/07/2023 2978450443 BOYAPALLY SAKKUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 CHITYALA TS-23-021-014-014/010290
(CHINAKAPARTHY) 		3623021000NRG24130620230977643 13/06/2023 Sattemma 3623021WL022354 Sattemma 00415 SBIN0008498 454 454 Processed 03/07/2023 2978450563 MRS SATTAMMA MUKKALA STATE BANK OF INDIA(508548)
97 CHITYALA TS-23-021-014-014/010293
(CHINAKAPARTHY) 		3623021000NRG24130620230977644 13/06/2023 Yaadamma 3623021WL022354 Yaadamma 00415 SBIN0008498 454 454 Processed 03/07/2023 2978450616 KONDA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
98 CHITYALA TS-23-021-014-014/010305
(CHINAKAPARTHY) 		3623021000NRG24130620230977645 13/06/2023 Paarvatamma 3623021WL022354 Paarvatamma 00415 SBIN0008498 454 454 Processed 03/07/2023 2978450626 MRS PARVATHAMMA GUNDEBOINA STATE BANK OF INDIA(508548)
99 CHITYALA TS-23-021-014-014/010309
(CHINAKAPARTHY) 		3623021000NRG24130620230977647 13/06/2023 Renuka 3623021WL022354 Renuka 00415 SBIN0008498 454 454 Processed 03/07/2023 2978450514 Mrs. PAKALA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 CHITYALA TS-23-021-014-014/010311
(CHINAKAPARTHY) 		3623021000NRG24130620230977648 13/06/2023 Sattamma 3623021WL022354 Sattamma 00415 SBIN0008498 454 454 Processed 03/07/2023 2978450667 MRS SATHAMMA DASARI STATE BANK OF INDIA(508548)
101 CHITYALA TS-23-021-014-014/010313
(CHINAKAPARTHY) 		3623021000NRG24130620230977649 13/06/2023 Acchamma 3623021WL022354 Acchamma 00415 SBIN0008498 340 340 Processed 03/07/2023 2978450430 MRS ACHAMMA GURIJA STATE BANK OF INDIA(508548)
102 CHITYALA TS-23-021-014-014/010314
(CHINAKAPARTHY) 		3623021000NRG24130620230977650 13/06/2023 Paarvatamma 3623021WL022354 Paarvatamma 00415 SBIN0008498 454 454 Processed 03/07/2023 2978450613 MRS PARVATHAMMA PALLAPU STATE BANK OF INDIA(508548)
103 CHITYALA TS-23-021-014-014/010316
(CHINAKAPARTHY) 		3623021000NRG24130620230977651 13/06/2023 Vemkamma 3623021WL022354 Vemkamma 00415 SBIN0008498 340 340 Processed 03/07/2023 2978450595 MRS DESHAPAKA VENKAMMA STATE BANK OF INDIA(508548)
104 CHITYALA TS-23-021-014-014/010319
(CHINAKAPARTHY) 		3623021000NRG24130620230977652 13/06/2023 Paarvatamma 3623021WL022354 Paarvatamma 00415 SBIN0008498 454 454 Processed 03/07/2023 2978450619 Parvatamma Maamidi GENERAL POST OFFICE(607245)
105 CHITYALA TS-23-021-014-014/010321
(CHINAKAPARTHY) 		3623021000NRG24130620230977653 13/06/2023 Paarvatamma 3623021WL022354 Paarvatamma 00415 SBIN0008498 113 113 Processed 03/07/2023 2978450615 THIRUMALADASU PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
106 CHITYALA TS-23-021-014-014/010343
(CHINAKAPARTHY) 		3623021000NRG24130620230977654 13/06/2023 Dhanamma 3623021WL022354 Dhanamma 00415 SBIN0008498 454 454 Processed 03/07/2023 2978450551 MRS GUNDEBOINA DHANAMMA STATE BANK OF INDIA(508548)
107 CHITYALA TS-23-021-014-014/010349
(CHINAKAPARTHY) 		3623021000NRG24130620230977655 13/06/2023 Yallamma 3623021WL022354 Yallamma 00415 SBIN0008498 227 227 Processed 03/07/2023 2978450557 Yellamma Midde GENERAL POST OFFICE(607245)
108 CHITYALA TS-23-021-014-014/010352
(CHINAKAPARTHY) 		3623021000NRG24130620230977656 13/06/2023 Yallamma 3623021WL022354 Yallamma 00415 SBIN0008498 454 454 Processed 03/07/2023 2978450612 METTU YELLAMMA UNION BANK OF INDIA(508500)
109 CHITYALA TS-23-021-014-014/010360
(CHINAKAPARTHY) 		3623021000NRG24130620230977657 13/06/2023 Uma Rani 3623021WL022354 Uma Rani 00415 SBIN0008498 454 454 Processed 03/07/2023 2978450581 MRS LODE UMARANI STATE BANK OF INDIA(508548)
110 CHITYALA TS-23-021-014-014/010366
(CHINAKAPARTHY) 		3623021000NRG24130620230977658 13/06/2023 Sattemma 3623021WL022354 Sattemma 00415 SBIN0008498 454 454 Processed 03/07/2023 2978450596 MRS SATTAMMA VEERAMALLA STATE BANK OF INDIA(508548)
111 CHITYALA TS-23-021-014-014/010367
(CHINAKAPARTHY) 		3623021000NRG24130620230977659 13/06/2023 Indiramma 3623021WL022354 Indiramma 00415 SBIN0008498 340 340 Processed 03/07/2023 2978450547 MRS RONDI INDIRAMMA STATE BANK OF INDIA(508548)
112 CHITYALA TS-23-021-014-014/010377
(CHINAKAPARTHY) 		3623021000NRG24130620230977660 13/06/2023 Eeshvaramma 3623021WL022354 Eeshvaramma 00415 SBIN0008498 454 454 Processed 03/07/2023 2978450661 MRS KOTTHA ESWARAMMA STATE BANK OF INDIA(508548)
113 CHITYALA TS-23-021-014-014/010388
(CHINAKAPARTHY) 		3623021000NRG24130620230977661 13/06/2023 Muttamma 3623021WL022354 Muttamma 00415 SBIN0008498 454 454 Processed 03/07/2023 2978450637 Muttamma Mettu GENERAL POST OFFICE(607245)
114 CHITYALA TS-23-021-014-014/010391
(CHINAKAPARTHY) 		3623021000NRG24130620230977662 13/06/2023 Amjamma 3623021WL022354 Amjamma 00415 SBIN0008498 454 454 Processed 03/07/2023 2978450482 MRS ANJAMMA PALAKURI STATE BANK OF INDIA(508548)
115 CHITYALA TS-23-021-014-014/010402
(CHINAKAPARTHY) 		3623021000NRG24130620230977664 13/06/2023 Subhadra 3623021WL022354 Subhadra 00415 SBIN0008498 454 454 Processed 03/07/2023 2978450640 MRS SUBHADRA NAKREKANTI STATE BANK OF INDIA(508548)
116 CHITYALA TS-23-021-014-014/010407
(CHINAKAPARTHY) 		3623021000NRG24130620230977665 13/06/2023 Lakshmamma 3623021WL022354 Lakshmamma 00415 SBIN0008498 227 227 Processed 03/07/2023 2978450604 POLIMERA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
117 CHITYALA TS-23-021-014-014/010413
(CHINAKAPARTHY) 		3623021000NRG24130620230977666 13/06/2023 Yaadamma 3623021WL022354 Yaadamma 00415 SBIN0008498 113 113 Processed 03/07/2023 2978450625 MRS YADAMMA KONEPALLI STATE BANK OF INDIA(508548)
118 CHITYALA TS-23-021-014-014/010415
(CHINAKAPARTHY) 		3623021000NRG24130620230977668 13/06/2023 Saalamma 3623021WL022354 Saalamma 00415 SBIN0008498 454 454 Processed 03/07/2023 2978450569 Salamma Boya GENERAL POST OFFICE(607245)
119 CHITYALA TS-23-021-014-014/010418
(CHINAKAPARTHY) 		3623021000NRG24130620230977669 13/06/2023 Ellamma 3623021WL022354 Ellamma 00415 SBIN0008498 340 340 Processed 03/07/2023 2978450422 MR YELLAMMA RONDI STATE BANK OF INDIA(508548)
120 CHITYALA TS-23-021-014-014/010427
(CHINAKAPARTHY) 		3623021000NRG24130620230977670 13/06/2023 Sreelata 3623021WL022354 Sreelata 00415 SBIN0008498 454 454 Processed 03/07/2023 2978450693 MRS RUDRARAPU SRILATHA STATE BANK OF INDIA(508548)
121 CHITYALA TS-23-021-014-014/010437
(CHINAKAPARTHY) 		3623021000NRG24130620230977672 13/06/2023 dhanalakshmi 3623021WL022354 dhanalakshmi 00415 SBIN0008498 340 340 Processed 03/07/2023 2978450669 MRS DHANALAKSHMI AVULA STATE BANK OF INDIA(508548)
122 CHITYALA TS-23-021-014-014/010437
(CHINAKAPARTHY) 		3623021000NRG24130620230977671 13/06/2023 Manjula 3623021WL022354 Manjula 00415 SBIN0008498 454 454 Processed 03/07/2023 2978450553 MRS MANJULA AAVULA STATE BANK OF INDIA(508548)
123 CHITYALA TS-23-021-014-014/010447
(CHINAKAPARTHY) 		3623021000NRG24130620230977673 13/06/2023 Padma 3623021WL022354 Padma 00415 SBIN0008498 340 340 Processed 03/07/2023 2978450620 MRS PADMA AVULA STATE BANK OF INDIA(508548)
124 CHITYALA TS-23-021-014-014/010449
(CHINAKAPARTHY) 		3623021000NRG24130620230977674 13/06/2023 Ushamma 3623021WL022354 Ushamma 00415 SBIN0008498 454 454 Processed 03/07/2023 2978450668 MRS USHAMMA RONDI STATE BANK OF INDIA(508548)
125 CHITYALA TS-23-021-014-014/010451
(CHINAKAPARTHY) 		3623021000NRG24130620230977675 13/06/2023 Kavitha 3623021WL022354 Kavitha 00415 SBIN0008498 454 454 Processed 03/07/2023 2978450670 MRS KAVITHA DASARI STATE BANK OF INDIA(508548)
126 CHITYALA TS-23-021-014-014/010454
(CHINAKAPARTHY) 		3623021000NRG24130620230977676 13/06/2023 Anjamma 3623021WL022354 Anjamma 00415 SBIN0008498 340 340 Processed 03/07/2023 2978450687 Avula Anjamma Avula GENERAL POST OFFICE(607245)
127 CHITYALA TS-23-021-014-014/010468
(CHINAKAPARTHY) 		3623021000NRG24130620230977677 13/06/2023 Poolamma 3623021WL022354 Poolamma 00415 SBIN0008498 454 454 Processed 03/07/2023 2978450555 MRS PULAMMA RUDRARAPU STATE BANK OF INDIA(508548)
128 CHITYALA TS-23-021-014-014/010469
(CHINAKAPARTHY) 		3623021000NRG24130620230977678 13/06/2023 Baagyamma 3623021WL022354 Baagyamma 00415 SBIN0008498 340 340 Processed 03/07/2023 2978450528 MRS BHAGYAMMA RUDRARAPU STATE BANK OF INDIA(508548)
129 CHITYALA TS-23-021-014-014/010470
(CHINAKAPARTHY) 		3623021000NRG24130620230977679 13/06/2023 Amdalu 3623021WL022354 Amdalu 00415 SBIN0008498 340 340 Processed 03/07/2023 2978450660 RONDI ANDALU INDIA POST PAYMENTS BANK LIMITED(508528)
130 CHITYALA TS-23-021-014-014/010471
(CHINAKAPARTHY) 		3623021000NRG24130620230977681 13/06/2023 Rajeswari 3623021WL022354 Rajeswari 00415 SBIN0008498 227 227 Processed 03/07/2023 2978450544 MRS GORIGANTI RAJESHWARI STATE BANK OF INDIA(508548)
131 CHITYALA TS-23-021-014-014/010471
(CHINAKAPARTHY) 		3623021000NRG24130620230977680 13/06/2023 Sreenu 3623021WL022354 Sreenu 00415 SBIN0008498 113 113 Processed 03/07/2023 2978450690 MR GORUGANTI SRINU STATE BANK OF INDIA(508548)
132 CHITYALA TS-23-021-014-014/010484
(CHINAKAPARTHY) 		3623021000NRG24130620230977682 13/06/2023 Laxmi 3623021WL022354 Laxmi 00415 SBIN0008498 340 340 Processed 03/07/2023 2978450656 MRS LAXMI GUNDEGONI STATE BANK OF INDIA(508548)
133 CHITYALA TS-23-021-014-014/010489
(CHINAKAPARTHY) 		3623021000NRG24130620230977683 13/06/2023 Paarvatamma 3623021WL022354 Paarvatamma 00415 SBIN0008498 454 454 Processed 03/07/2023 2978450520 BOMMAGONI PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
134 CHITYALA TS-23-021-014-014/010492
(CHINAKAPARTHY) 		3623021000NRG24130620230977684 13/06/2023 Padma 3623021WL022354 Padma 00415 SBIN0008498 454 454 Processed 03/07/2023 2978450527 MRS PADMAMMA YEMUDALA STATE BANK OF INDIA(508548)
135 CHITYALA TS-23-021-014-014/010498
(CHINAKAPARTHY) 		3623021000NRG24130620230977685 13/06/2023 Paarvatamma 3623021WL022354 Paarvatamma 00415 SBIN0008498 340 340 Processed 03/07/2023 2978450610 PANASA PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
136 CHITYALA TS-23-021-014-014/010508
(CHINAKAPARTHY) 		3623021000NRG24130620230977686 13/06/2023 Raamadevi 3623021WL022354 Raamadevi 00415 SBIN0008498 454 454 Processed 03/07/2023 2978450609 Mrs. Mamidi Ramadevi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 CHITYALA TS-23-021-016-016/010003
(YELIKATTA) 		3623021000NRG24130620230977102 13/06/2023 Bikshamamma 3623021WL022346 Bikshamamma 00415 SBIN0008498 595 595 Processed 03/07/2023 2978450436 JONNAIKODE BIKSHAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
138 CHITYALA TS-23-021-016-016/010004
(YELIKATTA) 		3623021000NRG24130620230976563 13/06/2023 Sarita 3623021WL022333 Sarita 00415 SBIN0008498 710 710 Processed 03/07/2023 2978450489 Mrs. KONDA SARITHA W O SRINIVAS GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 CHITYALA TS-23-021-016-016/010009
(YELIKATTA) 		3623021000NRG24130620230977105 13/06/2023 Amshamma 3623021WL022346 Amshamma 00415 SBIN0008498 476 476 Processed 03/07/2023 2978450591 MRS AMSHAMMA SAGARLA STATE BANK OF INDIA(508548)
140 CHITYALA TS-23-021-016-016/010009
(YELIKATTA) 		3623021000NRG24130620230977104 13/06/2023 Limgayya 3623021WL022346 Limgayya 00415 SBIN0008498 357 357 Processed 03/07/2023 2978450542 SAGARLA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
141 CHITYALA TS-23-021-016-016/010010
(YELIKATTA) 		3623021000NRG24130620230977106 13/06/2023 Anjamma 3623021WL022346 Anjamma 00415 SBIN0008498 595 595 Processed 03/07/2023 2978450492 MANDULA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
142 CHITYALA TS-23-021-016-016/010010
(YELIKATTA) 		3623021000NRG24130620230977107 13/06/2023 Umamaheswari 3623021WL022346 Umamaheswari 00415 SBIN0008498 476 476 Processed 03/07/2023 2978450530 MANDUGULA UMA MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
143 CHITYALA TS-23-021-016-016/010011
(YELIKATTA) 		3623021000NRG24130620230977108 13/06/2023 Padma 3623021WL022346 Padma 00415 SBIN0008498 595 595 Processed 03/07/2023 2978450598 VUYYALA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
144 CHITYALA TS-23-021-016-016/010014
(YELIKATTA) 		3623021000NRG24130620230977110 13/06/2023 Pushpamma 3623021WL022346 Pushpamma 00415 SBIN0008498 357 357 Processed 03/07/2023 2978450649 KONDA PUSHPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
145 CHITYALA TS-23-021-016-016/010020
(YELIKATTA) 		3623021000NRG24130620230977111 13/06/2023 Lakshmamma 3623021WL022346 Lakshmamma 00415 SBIN0008498 595 595 Processed 03/07/2023 2978450594 DASARI LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
146 CHITYALA TS-23-021-016-016/010025
(YELIKATTA) 		3623021000NRG24130620230977112 13/06/2023 Kalamma 3623021WL022346 Kalamma 00415 SBIN0008498 595 595 Processed 03/07/2023 2978450532 MRS KALAMMA VORUGANTI STATE BANK OF INDIA(508548)
147 CHITYALA TS-23-021-016-016/010026
(YELIKATTA) 		3623021000NRG24130620230977113 13/06/2023 Samtosha 3623021WL022346 Samtosha 00415 SBIN0008498 595 595 Processed 03/07/2023 2978450415 MRS SANTHOSHA VORUGANTI STATE BANK OF INDIA(508548)
148 CHITYALA TS-23-021-016-016/010028
(YELIKATTA) 		3623021000NRG24130620230977114 13/06/2023 Chamdramma 3623021WL022346 Chamdramma 00415 SBIN0008498 476 476 Processed 03/07/2023 2978450684 JAKKALI CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
149 CHITYALA TS-23-021-016-016/010030
(YELIKATTA) 		3623021000NRG24130620230977115 13/06/2023 Lakshmamma 3623021WL022346 Lakshmamma 00415 SBIN0008498 119 119 Processed 03/07/2023 2978450433 AVULA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
150 CHITYALA TS-23-021-016-016/010033
(YELIKATTA) 		3623021000NRG24130620230977116 13/06/2023 Chilakamma 3623021WL022346 Chilakamma 00415 SBIN0008498 119 119 Processed 03/07/2023 2978450677 EVAGONI CHEELAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
151 CHITYALA TS-23-021-016-016/010033
(YELIKATTA) 		3623021000NRG24130620230977117 13/06/2023 Kalpna 3623021WL022346 Kalpna 00415 SBIN0008498 595 595 Processed 03/07/2023 2978450652 MRS KALPANA YEVAGONI STATE BANK OF INDIA(508548)
152 CHITYALA TS-23-021-016-016/010034
(YELIKATTA) 		3623021000NRG24130620230977118 13/06/2023 Muttamma 3623021WL022346 Muttamma 00415 SBIN0008498 357 357 Processed 03/07/2023 2978450503 MANDALI MUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
153 CHITYALA TS-23-021-016-016/010035
(YELIKATTA) 		3623021000NRG24130620230977119 13/06/2023 Mamgamma 3623021WL022346 Mamgamma 00415 SBIN0008498 119 119 Processed 03/07/2023 2978450467 MRS MANGAMMA SOMANABOINA STATE BANK OF INDIA(508548)
154 CHITYALA TS-23-021-016-016/010038
(YELIKATTA) 		3623021000NRG24130620230977120 13/06/2023 Mallamma 3623021WL022346 Mallamma 00415 SBIN0008498 595 595 Processed 03/07/2023 2978450676 SAGARLA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
155 CHITYALA TS-23-021-016-016/010042
(YELIKATTA) 		3623021000NRG24130620230977121 13/06/2023 revati 3623021WL022346 revati 00415 SBIN0008498 119 119 Processed 03/07/2023 2978450603 PUDURI REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
156 CHITYALA TS-23-021-016-016/010046
(YELIKATTA) 		3623021000NRG24130620230977123 13/06/2023 Bucchamma 3623021WL022346 Bucchamma 00415 SBIN0008498 595 595 Processed 03/07/2023 2978450449 KARNATI BUCCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
157 CHITYALA TS-23-021-016-016/010047
(YELIKATTA) 		3623021000NRG24130620230977124 13/06/2023 Amdalu 3623021WL022346 Amdalu 00415 SBIN0008498 476 476 Processed 03/07/2023 2978450683 SAGARLA ANDALU INDIA POST PAYMENTS BANK LIMITED(508528)
158 CHITYALA TS-23-021-016-016/010048
(YELIKATTA) 		3623021000NRG24130620230977125 13/06/2023 Mallamma 3623021WL022346 Mallamma 00415 SBIN0008498 476 476 Processed 03/07/2023 2978450497 KATAM MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
159 CHITYALA TS-23-021-016-016/010048
(YELIKATTA) 		3623021000NRG24130620230977126 13/06/2023 Mamjula 3623021WL022346 Mamjula 00415 SBIN0008498 595 595 Processed 03/07/2023 2978450653 MRS MANJULA KATAM STATE BANK OF INDIA(508548)
160 CHITYALA TS-23-021-016-016/010055
(YELIKATTA) 		3623021000NRG24130620230977128 13/06/2023 Sattemma 3623021WL022346 Sattemma 00415 SBIN0008498 476 476 Processed 03/07/2023 2978450463 METTU SATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
161 CHITYALA TS-23-021-016-016/010056
(YELIKATTA) 		3623021000NRG24130620230977129 13/06/2023 Naagamani 3623021WL022346 Naagamani 00415 SBIN0008498 595 595 Processed 03/07/2023 2978450576 ORUGANTI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
162 CHITYALA TS-23-021-016-016/010058
(YELIKATTA) 		3623021000NRG24130620230977130 13/06/2023 Yaadamma 3623021WL022346 Yaadamma 00415 SBIN0008498 595 595 Processed 03/07/2023 2978450549 BADDULA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
163 CHITYALA TS-23-021-016-016/010059
(YELIKATTA) 		3623021000NRG24130620230977131 13/06/2023 Yaadamma 3623021WL022346 Yaadamma 00415 SBIN0008498 476 476 Processed 03/07/2023 2978450508 MANDALI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
164 CHITYALA TS-23-021-016-016/010061
(YELIKATTA) 		3623021000NRG24130620230977132 13/06/2023 Ellamma 3623021WL022346 Ellamma 00415 SBIN0008498 595 595 Processed 03/07/2023 2978450479 MRS ELLAMMA SAGARLA STATE BANK OF INDIA(508548)
165 CHITYALA TS-23-021-016-016/010066
(YELIKATTA) 		3623021000NRG24130620230977134 13/06/2023 Yellamma 3623021WL022346 Yellamma 00415 SBIN0008498 119 119 Processed 03/07/2023 2978450493 SIGA YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
166 CHITYALA TS-23-021-016-016/010068
(YELIKATTA) 		3623021000NRG24130620230977135 13/06/2023 Amdalu 3623021WL022346 Amdalu 00415 SBIN0008498 357 357 Processed 03/07/2023 2978450466 KATAM ANDALU INDIA POST PAYMENTS BANK LIMITED(508528)
167 CHITYALA TS-23-021-016-016/010085
(YELIKATTA) 		3623021000NRG24130620230976565 13/06/2023 Paarvatamma 3623021WL022333 Paarvatamma 00415 SBIN0008498 851 851 Processed 03/07/2023 2978450643 VUYYALA PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
168 CHITYALA TS-23-021-016-016/010087
(YELIKATTA) 		3623021000NRG24130620230977137 13/06/2023 Bucchamma 3623021WL022346 Bucchamma 00415 SBIN0008498 357 357 Processed 03/07/2023 2978450439 SAGARLA BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
169 CHITYALA TS-23-021-016-016/010088
(YELIKATTA) 		3623021000NRG24130620230977138 13/06/2023 Mallamma 3623021WL022346 Mallamma 00415 SBIN0008498 595 595 Processed 03/07/2023 2978450418 SAGARLA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
170 CHITYALA TS-23-021-016-016/010101
(YELIKATTA) 		3623021000NRG24130620230977141 13/06/2023 Limgamma 3623021WL022346 Limgamma 00415 SBIN0008498 595 595 Processed 03/07/2023 2978450498 AITHARAJU LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
171 CHITYALA TS-23-021-016-016/010105
(YELIKATTA) 		3623021000NRG24130620230977143 13/06/2023 Saidamma 3623021WL022346 Saidamma 00415 SBIN0008498 595 595 Processed 03/07/2023 2978450597 VUYYALA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
172 CHITYALA TS-23-021-016-016/010110
(YELIKATTA) 		3623021000NRG24130620230977144 13/06/2023 Mamgamma 3623021WL022346 Mamgamma 00415 SBIN0008498 595 595 Processed 03/07/2023 2978450444 PARASANABOINA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
173 CHITYALA TS-23-021-016-016/010111
(YELIKATTA) 		3623021000NRG24130620230977146 13/06/2023 Narsamma 3623021WL022346 Narsamma 00415 SBIN0008498 357 357 Processed 03/07/2023 2978450539 VELUGU NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
174 CHITYALA TS-23-021-016-016/010111
(YELIKATTA) 		3623021000NRG24130620230977145 13/06/2023 Vemkatesham 3623021WL022346 Vemkatesham 00415 SBIN0008498 595 595 Processed 03/07/2023 2978450516 VELUGU VENKATESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
175 CHITYALA TS-23-021-016-016/010112
(YELIKATTA) 		3623021000NRG24130620230977147 13/06/2023 Sattemma 3623021WL022346 Sattemma 00415 SBIN0008498 476 476 Processed 03/07/2023 2978450578 Mrs. GOLANUKONDA SATHAMMA W O VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 CHITYALA TS-23-021-016-016/010113
(YELIKATTA) 		3623021000NRG24130620230976566 13/06/2023 Lakshmi 3623021WL022333 Lakshmi 00415 SBIN0008498 142 142 Processed 03/07/2023 2978450650 KONDA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
177 CHITYALA TS-23-021-016-016/010114
(YELIKATTA) 		3623021000NRG24130620230977148 13/06/2023 Lakshmi 3623021WL022346 Lakshmi 00415 SBIN0008498 357 357 Processed 03/07/2023 2978450584 Mrs. KATAM LAXMI W O ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 CHITYALA TS-23-021-016-016/010115
(YELIKATTA) 		3623021000NRG24130620230977149 13/06/2023 Lakshmamma 3623021WL022346 Lakshmamma 00415 SBIN0008498 476 476 Processed 03/07/2023 2978450536 VUYYALA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
179 CHITYALA TS-23-021-016-016/010119
(YELIKATTA) 		3623021000NRG24130620230977150 13/06/2023 Gopamma 3623021WL022346 Gopamma 00415 SBIN0008498 476 476 Processed 03/07/2023 2978450476 AITHARAJU.GOPAMMA W/O PAPAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
180 CHITYALA TS-23-021-016-016/010121
(YELIKATTA) 		3623021000NRG24130620230977152 13/06/2023 Alivelu 3623021WL022346 Alivelu 00415 SBIN0008498 595 595 Processed 03/07/2023 2978450644 VUYYALA ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
181 CHITYALA TS-23-021-016-016/010122
(YELIKATTA) 		3623021000NRG24130620230977153 13/06/2023 Narsamma 3623021WL022346 Narsamma 00415 SBIN0008498 357 357 Processed 03/07/2023 2978450424 GOLANUKONDA BALA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
182 CHITYALA TS-23-021-016-016/010123
(YELIKATTA) 		3623021000NRG24130620230976568 13/06/2023 Amrutamma 3623021WL022333 Amrutamma 00415 SBIN0008498 851 851 Processed 03/07/2023 2978450459 VUYYALA AMRUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
183 CHITYALA TS-23-021-016-016/010130
(YELIKATTA) 		3623021000NRG24130620230977154 13/06/2023 Susheela 3623021WL022346 Susheela 00415 SBIN0008498 476 476 Processed 03/07/2023 2978450535 PARSANABOINA SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
184 CHITYALA TS-23-021-016-016/010134
(YELIKATTA) 		3623021000NRG24130620230977155 13/06/2023 Premalata 3623021WL022346 Premalata 00415 SBIN0008498 476 476 Processed 03/07/2023 2978450533 SAGARLA PREMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
185 CHITYALA TS-23-021-016-016/010137
(YELIKATTA) 		3623021000NRG24130620230977157 13/06/2023 Lakshmamma 3623021WL022346 Lakshmamma 00415 SBIN0008498 476 476 Processed 03/07/2023 2978450451 MRS LAKSHMAMMA POLAGONI STATE BANK OF INDIA(508548)
186 CHITYALA TS-23-021-016-016/010138
(YELIKATTA) 		3623021000NRG24130620230977158 13/06/2023 Guruvayya 3623021WL022346 Guruvayya 00415 SBIN0008498 357 357 Processed 03/07/2023 2978450438 VUYYALA GURAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
187 CHITYALA TS-23-021-016-016/010138
(YELIKATTA) 		3623021000NRG24130620230977159 13/06/2023 Vajramma 3623021WL022346 Vajramma 00415 SBIN0008498 238 238 Processed 03/07/2023 2978450475 VUYYALA VAJRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
188 CHITYALA TS-23-021-016-016/010141
(YELIKATTA) 		3623021000NRG24130620230977160 13/06/2023 Vijjamma 3623021WL022346 Vijjamma 00415 SBIN0008498 595 595 Processed 03/07/2023 2978450465 KATAM VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
189 CHITYALA TS-23-021-016-016/010143
(YELIKATTA) 		3623021000NRG24130620230977161 13/06/2023 Yaadamma 3623021WL022346 Yaadamma 00415 SBIN0008498 595 595 Processed 03/07/2023 2978450469 SAGARLA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
190 CHITYALA TS-23-021-016-016/010144
(YELIKATTA) 		3623021000NRG24130620230977162 13/06/2023 Padma 3623021WL022346 Padma 00415 SBIN0008498 595 595 Processed 03/07/2023 2978450468 YAVAGONI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
191 CHITYALA TS-23-021-016-016/010145
(YELIKATTA) 		3623021000NRG24130620230977163 13/06/2023 Vasamta 3623021WL022346 Vasamta 00415 SBIN0008498 476 476 Processed 03/07/2023 2978450435 ORUGANTI VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
192 CHITYALA TS-23-021-016-016/010146
(YELIKATTA) 		3623021000NRG24130620230977165 13/06/2023 Sattemma 3623021WL022346 Sattemma 00415 SBIN0008498 238 238 Processed 03/07/2023 2978450500 ORUGANTI SATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
193 CHITYALA TS-23-021-016-016/010151
(YELIKATTA) 		3623021000NRG24130620230977167 13/06/2023 Naagalakshmi 3623021WL022346 Naagalakshmi 00415 SBIN0008498 595 595 Processed 03/07/2023 2978450611 MRS NAGALAKSHMI VANAMALA STATE BANK OF INDIA(508548)
194 CHITYALA TS-23-021-016-016/010153
(YELIKATTA) 		3623021000NRG24130620230977169 13/06/2023 Amdalu 3623021WL022346 Amdalu 00415 SBIN0008498 357 357 Processed 03/07/2023 2978450561 SIDDAGONI ANDALU INDIA POST PAYMENTS BANK LIMITED(508528)
195 CHITYALA TS-23-021-016-016/010157
(YELIKATTA) 		3623021000NRG24130620230977170 13/06/2023 Limgayya 3623021WL022346 Limgayya 00415 SBIN0008498 119 119 Processed 03/07/2023 2978450411 SAGARLA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
196 CHITYALA TS-23-021-016-016/010159
(YELIKATTA) 		3623021000NRG24130620230977172 13/06/2023 Amdalu 3623021WL022346 Amdalu 00415 SBIN0008498 595 595 Processed 03/07/2023 2978450416 KATAM ANDALU INDIA POST PAYMENTS BANK LIMITED(508528)
197 CHITYALA TS-23-021-016-016/010159
(YELIKATTA) 		3623021000NRG24130620230977174 13/06/2023 Venkatamma 3623021WL022346 Venkatamma 00415 SBIN0008498 476 476 Processed 03/07/2023 2978450538 KATAM VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
198 CHITYALA TS-23-021-016-016/010162
(YELIKATTA) 		3623021000NRG24130620230976571 13/06/2023 Raamulamma 3623021WL022333 Raamulamma 00415 SBIN0008498 851 851 Processed 03/07/2023 2978450531 VUYYALA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
199 CHITYALA TS-23-021-016-016/010170
(YELIKATTA) 		3623021000NRG24130620230976572 13/06/2023 Laavanya 3623021WL022333 Laavanya 00415 SBIN0008498 851 851 Processed 03/07/2023 2978450517 MAHESHWARAM LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
200 CHITYALA TS-23-021-016-016/010175
(YELIKATTA) 		3623021000NRG24130620230976575 13/06/2023 Lakshmamma 3623021WL022333 Lakshmamma 00415 SBIN0008498 710 710 Processed 03/07/2023 2978450600 YELUGU LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
201 CHITYALA TS-23-021-016-016/010176
(YELIKATTA) 		3623021000NRG24130620230976576 13/06/2023 Mallamma 3623021WL022333 Mallamma 00415 SBIN0008498 710 710 Processed 03/07/2023 2978450654 MRS MALLAMMA VUYYALA STATE BANK OF INDIA(508548)
202 CHITYALA TS-23-021-016-016/010178
(YELIKATTA) 		3623021000NRG24130620230977177 13/06/2023 Maaramma 3623021WL022346 Maaramma 00415 SBIN0008498 238 238 Processed 03/07/2023 2978450480 JALA MARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
203 CHITYALA TS-23-021-016-016/010179
(YELIKATTA) 		3623021000NRG24130620230977178 13/06/2023 Limgayya 3623021WL022346 Limgayya 00415 SBIN0008498 476 476 Processed 03/07/2023 2978450440 AITHARAJU LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
204 CHITYALA TS-23-021-016-016/010179
(YELIKATTA) 		3623021000NRG24130620230977179 13/06/2023 Yaadamma 3623021WL022346 Yaadamma 00415 SBIN0008498 476 476 Processed 03/07/2023 2978450565 AITHARAJU YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
205 CHITYALA TS-23-021-016-016/010181
(YELIKATTA) 		3623021000NRG24130620230976577 13/06/2023 Jayamma 3623021WL022333 Jayamma 00415 SBIN0008498 851 851 Processed 03/07/2023 2978450441 KONDAKINDI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
206 CHITYALA TS-23-021-016-016/010191
(YELIKATTA) 		3623021000NRG24130620230976578 13/06/2023 Baal Reddi 3623021WL022333 Baal Reddi 00415 SBIN0008498 710 710 Processed 03/07/2023 2978450413 KONDAKINDI BALAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
207 CHITYALA TS-23-021-016-016/010193
(YELIKATTA) 		3623021000NRG24130620230977180 13/06/2023 Saidamma 3623021WL022346 Saidamma 00415 SBIN0008498 595 595 Processed 03/07/2023 2978450593 Mrs. BADDULA SAIDAMMA W O VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 CHITYALA TS-23-021-016-016/010196
(YELIKATTA) 		3623021000NRG24130620230976579 13/06/2023 Geeta 3623021WL022333 Geeta 00415 SBIN0008498 851 851 Processed 03/07/2023 2978450645 VUYYALA GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
209 CHITYALA TS-23-021-016-016/010200
(YELIKATTA) 		3623021000NRG24130620230976580 13/06/2023 Shamkarayya 3623021WL022333 Shamkarayya 00415 SBIN0008498 851 851 Processed 03/07/2023 2978450534 MR VUYYALA SANKARAIAH STATE BANK OF INDIA(508548)
210 CHITYALA TS-23-021-016-016/010200
(YELIKATTA) 		3623021000NRG24130620230976581 13/06/2023 Yaadamma 3623021WL022333 Yaadamma 00415 SBIN0008498 851 851 Processed 03/07/2023 2978450504 VUYYALA.YADAMMA W/O SHANKARAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
211 CHITYALA TS-23-021-016-016/010201
(YELIKATTA) 		3623021000NRG24130620230977181 13/06/2023 Alivelu 3623021WL022346 Alivelu 00415 SBIN0008498 595 595 Processed 03/07/2023 2978450460 SAGARLA ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
212 CHITYALA TS-23-021-016-016/010202
(YELIKATTA) 		3623021000NRG24130620230977182 13/06/2023 Amdalu 3623021WL022346 Amdalu 00415 SBIN0008498 238 238 Processed 03/07/2023 2978450679 YAVAGONI ANDALU INDIA POST PAYMENTS BANK LIMITED(508528)
213 CHITYALA TS-23-021-016-016/010203
(YELIKATTA) 		3623021000NRG24130620230977183 13/06/2023 Sathamma 3623021WL022346 Sathamma 00415 SBIN0008498 357 357 Processed 03/07/2023 2978450540 VUYYALA SATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
214 CHITYALA TS-23-021-016-016/010207
(YELIKATTA) 		3623021000NRG24130620230977184 13/06/2023 Peddamma 3623021WL022346 Peddamma 00415 SBIN0008498 595 595 Processed 03/07/2023 2978450686 SOMANABOINA PEDDULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
215 CHITYALA TS-23-021-016-016/010208
(YELIKATTA) 		3623021000NRG24130620230977185 13/06/2023 Lakshmamma 3623021WL022346 Lakshmamma 00415 SBIN0008498 476 476 Processed 03/07/2023 2978450442 MANDALI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
216 CHITYALA TS-23-021-016-016/010209
(YELIKATTA) 		3623021000NRG24130620230977186 13/06/2023 Ketamma 3623021WL022346 Ketamma 00415 SBIN0008498 595 595 Processed 03/07/2023 2978450478 SAGARLA KETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
217 CHITYALA TS-23-021-016-016/010214
(YELIKATTA) 		3623021000NRG24130620230977187 13/06/2023 Amdalu 3623021WL022346 Amdalu 00415 SBIN0008498 476 476 Processed 03/07/2023 2978450452 MRS ANDALU MANDALI STATE BANK OF INDIA(508548)
218 CHITYALA TS-23-021-016-016/010216
(YELIKATTA) 		3623021000NRG24130620230977188 13/06/2023 Vemkatamma 3623021WL022346 Vemkatamma 00415 SBIN0008498 357 357 Processed 03/07/2023 2978450431 MRS VUYYALA VENKATAMMA STATE BANK OF INDIA(508548)
219 CHITYALA TS-23-021-016-016/010220
(YELIKATTA) 		3623021000NRG24130620230977189 13/06/2023 Padma 3623021WL022346 Padma 00415 SBIN0008498 476 476 Processed 03/07/2023 2978450484 MRS ORUGANTI PADMA STATE BANK OF INDIA(508548)
220 CHITYALA TS-23-021-016-016/010222
(YELIKATTA) 		3623021000NRG24130620230977191 13/06/2023 Amdalu 3623021WL022346 Amdalu 00415 SBIN0008498 357 357 Processed 03/07/2023 2978450678 SONABOINA ANDALU INDIA POST PAYMENTS BANK LIMITED(508528)
221 CHITYALA TS-23-021-016-016/010225
(YELIKATTA) 		3623021000NRG24130620230977192 13/06/2023 Nirmala 3623021WL022346 Nirmala 00415 SBIN0008498 595 595 Processed 03/07/2023 2978450525 GOLANUKONDA NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
222 CHITYALA TS-23-021-016-016/010226
(YELIKATTA) 		3623021000NRG24130620230976582 13/06/2023 Kalamma 3623021WL022333 Kalamma 00415 SBIN0008498 710 710 Processed 03/07/2023 2978450446 KONDAKINDI KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
223 CHITYALA TS-23-021-016-016/010228
(YELIKATTA) 		3623021000NRG24130620230976584 13/06/2023 Amdalu 3623021WL022333 Amdalu 00415 SBIN0008498 710 710 Processed 03/07/2023 2978450485 VUYALLA ANDALU UNION BANK OF INDIA(508500)
224 CHITYALA TS-23-021-016-016/010228
(YELIKATTA) 		3623021000NRG24130620230976583 13/06/2023 Ramesh 3623021WL022333 Ramesh 00415 SBIN0008498 568 568 Processed 03/07/2023 2978450488 Vuyyala Ramesh THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
225 CHITYALA TS-23-021-016-016/010233
(YELIKATTA) 		3623021000NRG24130620230976585 13/06/2023 Sukkamma 3623021WL022333 Sukkamma 00415 SBIN0008498 851 851 Processed 03/07/2023 2978450554 EPPE SUGANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
226 CHITYALA TS-23-021-016-016/010235
(YELIKATTA) 		3623021000NRG24130620230977193 13/06/2023 Tirumalamma 3623021WL022346 Tirumalamma 00415 SBIN0008498 238 238 Processed 03/07/2023 2978450573 AITHARAJU TIRUMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
227 CHITYALA TS-23-021-016-016/010242
(YELIKATTA) 		3623021000NRG24130620230977196 13/06/2023 Bucchapamma 3623021WL022346 Bucchapamma 00415 SBIN0008498 476 476 Processed 03/07/2023 2978450481 MANDALA BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
228 CHITYALA TS-23-021-016-016/010252
(YELIKATTA) 		3623021000NRG24130620230977199 13/06/2023 Mamgamma 3623021WL022346 Mamgamma 00415 SBIN0008498 595 595 Processed 03/07/2023 2978450426 YELUGU MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
229 CHITYALA TS-23-021-016-016/010254
(YELIKATTA) 		3623021000NRG24130620230976587 13/06/2023 Amdalu 3623021WL022333 Amdalu 00415 SBIN0008498 284 284 Processed 03/07/2023 2978450502 VUYYALA ANDALU INDIA POST PAYMENTS BANK LIMITED(508528)
230 CHITYALA TS-23-021-016-016/010254
(YELIKATTA) 		3623021000NRG24130620230976586 13/06/2023 Amjayya 3623021WL022333 Amjayya 00415 SBIN0008498 142 142 Processed 03/07/2023 2978450505 VUYYALA ANJAIAH UNION BANK OF INDIA(508500)
231 CHITYALA TS-23-021-016-016/010264
(YELIKATTA) 		3623021000NRG24130620230977200 13/06/2023 Amdalu 3623021WL022346 Amdalu 00415 SBIN0008498 476 476 Processed 03/07/2023 2978450583 YELUGU ANDALU INDIA POST PAYMENTS BANK LIMITED(508528)
232 CHITYALA TS-23-021-016-016/010277
(YELIKATTA) 		3623021000NRG24130620230977202 13/06/2023 Muttamma 3623021WL022346 Muttamma 00415 SBIN0008498 476 476 Processed 03/07/2023 2978450618 KATAM MUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
233 CHITYALA TS-23-021-016-016/010280
(YELIKATTA) 		3623021000NRG24130620230977204 13/06/2023 Sattemma 3623021WL022346 Sattemma 00415 SBIN0008498 357 357 Processed 03/07/2023 2978450427 AVULA SATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
234 CHITYALA TS-23-021-016-016/010280
(YELIKATTA) 		3623021000NRG24130620230977203 13/06/2023 Yaadayya 3623021WL022346 Yaadayya 00415 SBIN0008498 357 357 Processed 03/07/2023 2978450682 MR AVULAYADAIAH STATE BANK OF INDIA(508548)
235 CHITYALA TS-23-021-016-016/010286
(YELIKATTA) 		3623021000NRG24130620230977205 13/06/2023 Lacchuvamma 3623021WL022346 Lacchuvamma 00415 SBIN0008498 595 595 Processed 03/07/2023 2978450417 BOLLAM LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
236 CHITYALA TS-23-021-016-016/010289
(YELIKATTA) 		3623021000NRG24130620230977206 13/06/2023 Lakshmamma 3623021WL022346 Lakshmamma 00415 SBIN0008498 119 119 Processed 03/07/2023 2978450453 MRS LAKSHMAMMA SAGARLA STATE BANK OF INDIA(508548)
237 CHITYALA TS-23-021-016-016/010292
(YELIKATTA) 		3623021000NRG24130620230977207 13/06/2023 Yaadamma 3623021WL022346 Yaadamma 00415 SBIN0008498 476 476 Processed 03/07/2023 2978450658 SOMANABOINA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
238 CHITYALA TS-23-021-016-016/010293
(YELIKATTA) 		3623021000NRG24130620230977208 13/06/2023 Poolamma 3623021WL022346 Poolamma 00415 SBIN0008498 357 357 Processed 03/07/2023 2978450477 GOLANUKONDA PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
239 CHITYALA TS-23-021-016-016/010301
(YELIKATTA) 		3623021000NRG24130620230976589 13/06/2023 Raadhamma 3623021WL022333 Raadhamma 00415 SBIN0008498 426 426 Processed 03/07/2023 2978450655 VEERAMALLA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
240 CHITYALA TS-23-021-016-016/010301
(YELIKATTA) 		3623021000NRG24130620230976588 13/06/2023 Sattayya 3623021WL022333 Sattayya 00415 SBIN0008498 426 426 Processed 03/07/2023 2978450515 VEERAMALLA SATTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
241 CHITYALA TS-23-021-016-016/010303
(YELIKATTA) 		3623021000NRG24130620230977211 13/06/2023 Chamdramma 3623021WL022346 Chamdramma 00415 SBIN0008498 595 595 Processed 03/07/2023 2978450664 GUNAGANTI CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
242 CHITYALA TS-23-021-016-016/010303
(YELIKATTA) 		3623021000NRG24130620230977210 13/06/2023 Limgayya 3623021WL022346 Limgayya 00415 SBIN0008498 595 595 Processed 03/07/2023 2978450472 GUNAGANTI LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
243 CHITYALA TS-23-021-016-016/010307
(YELIKATTA) 		3623021000NRG24130620230977212 13/06/2023 Yaadamma 3623021WL022346 Yaadamma 00415 SBIN0008498 238 238 Processed 03/07/2023 2978450575 KATAM YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
244 CHITYALA TS-23-021-016-016/010308
(YELIKATTA) 		3623021000NRG24130620230976590 13/06/2023 Padmamma 3623021WL022333 Padmamma 00415 SBIN0008498 710 710 Processed 03/07/2023 2978450579 MRS PADMA VEERAMALLA STATE BANK OF INDIA(508548)
245 CHITYALA TS-23-021-016-016/010316
(YELIKATTA) 		3623021000NRG24130620230977213 13/06/2023 Saidamma 3623021WL022346 Saidamma 00415 SBIN0008498 476 476 Processed 03/07/2023 2978450470 JAKKALI SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
246 CHITYALA TS-23-021-016-016/010317
(YELIKATTA) 		3623021000NRG24130620230977215 13/06/2023 Paarvatamma 3623021WL022346 Paarvatamma 00415 SBIN0008498 595 595 Processed 03/07/2023 2978450425 JAKKALI PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
247 CHITYALA TS-23-021-016-016/010323
(YELIKATTA) 		3623021000NRG24130620230977216 13/06/2023 Raamulamma 3623021WL022346 Raamulamma 00415 SBIN0008498 119 119 Processed 03/07/2023 2978450648 ORUGANTI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
248 CHITYALA TS-23-021-016-016/010334
(YELIKATTA) 		3623021000NRG24130620230977217 13/06/2023 Sattemma 3623021WL022346 Sattemma 00415 SBIN0008498 357 357 Processed 03/07/2023 2978450499 VUYYALA SATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
249 CHITYALA TS-23-021-016-016/010341
(YELIKATTA) 		3623021000NRG24130620230976592 13/06/2023 Lalita 3623021WL022333 Lalita 00415 SBIN0008498 851 851 Processed 03/07/2023 2978450509 ALUGUVELLI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
250 CHITYALA TS-23-021-016-016/010342
(YELIKATTA) 		3623021000NRG24130620230976593 13/06/2023 Kamalamma 3623021WL022333 Kamalamma 00415 SBIN0008498 851 851 Processed 03/07/2023 2978450646 VUYYALA KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
251 CHITYALA TS-23-021-016-016/010351
(YELIKATTA) 		3623021000NRG24130620230976594 13/06/2023 Jaanakamma 3623021WL022333 Jaanakamma 00415 SBIN0008498 851 851 Processed 03/07/2023 2978450496 UYYALA JANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
252 CHITYALA TS-23-021-016-016/010352
(YELIKATTA) 		3623021000NRG24130620230976595 13/06/2023 Padma 3623021WL022333 Padma 00415 SBIN0008498 851 851 Processed 03/07/2023 2978450448 VUYYALA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
253 CHITYALA TS-23-021-016-016/010359
(YELIKATTA) 		3623021000NRG24130620230976597 13/06/2023 Amdalu 3623021WL022333 Amdalu 00415 SBIN0008498 851 851 Processed 03/07/2023 2978450608 Andalu Pantangi GENERAL POST OFFICE(607245)
254 CHITYALA TS-23-021-016-016/010360
(YELIKATTA) 		3623021000NRG24130620230976598 13/06/2023 Prameela 3623021WL022333 Prameela 00415 SBIN0008498 426 426 Processed 03/07/2023 2978450689 UYYALA PRAMEELA UNION BANK OF INDIA(508500)
255 CHITYALA TS-23-021-016-016/010362
(YELIKATTA) 		3623021000NRG24130620230976599 13/06/2023 Amdalu 3623021WL022333 Amdalu 00415 SBIN0008498 851 851 Processed 03/07/2023 2978450599 MRS ANDALU VUYYALA STATE BANK OF INDIA(508548)
256 CHITYALA TS-23-021-016-016/010367
(YELIKATTA) 		3623021000NRG24130620230977218 13/06/2023 Naagamma 3623021WL022346 Naagamma 00415 SBIN0008498 238 238 Processed 03/07/2023 2978450673 MRS NAGAMMA KATAM STATE BANK OF INDIA(508548)
257 CHITYALA TS-23-021-016-016/010368
(YELIKATTA) 		3623021000NRG24130620230977219 13/06/2023 Lalitha 3623021WL022346 Lalitha 00415 SBIN0008498 595 595 Processed 03/07/2023 2978450585 SONAGONI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
258 CHITYALA TS-23-021-016-016/010369
(YELIKATTA) 		3623021000NRG24130620230977220 13/06/2023 Jayamma 3623021WL022346 Jayamma 00415 SBIN0008498 595 595 Processed 03/07/2023 2978450537 ORUGANTI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
259 CHITYALA TS-23-021-016-016/010370
(YELIKATTA) 		3623021000NRG24130620230977222 13/06/2023 Limgamma 3623021WL022346 Limgamma 00415 SBIN0008498 595 595 Processed 03/07/2023 2978450647 SOMANABOINA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
260 CHITYALA TS-23-021-016-016/010370
(YELIKATTA) 		3623021000NRG24130620230977221 13/06/2023 Limgayya 3623021WL022346 Limgayya 00415 SBIN0008498 595 595 Processed 03/07/2023 2978450420 SOMANABOINA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
261 CHITYALA TS-23-021-016-016/010372
(YELIKATTA) 		3623021000NRG24130620230977223 13/06/2023 Mamgamma 3623021WL022346 Mamgamma 00415 SBIN0008498 119 119 Processed 03/07/2023 2978450487 SOMANABOINA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
262 CHITYALA TS-23-021-016-016/010374
(YELIKATTA) 		3623021000NRG24130620230977225 13/06/2023 Lakshmamma 3623021WL022346 Lakshmamma 00415 SBIN0008498 357 357 Processed 03/07/2023 2978450506 DHOTI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
263 CHITYALA TS-23-021-016-016/010374
(YELIKATTA) 		3623021000NRG24130620230977224 13/06/2023 Mallayya 3623021WL022346 Mallayya 00415 SBIN0008498 357 357 Processed 03/07/2023 2978450501 DOTI MALLAIAH CANARA BANK(508532)
264 CHITYALA TS-23-021-016-016/010375
(YELIKATTA) 		3623021000NRG24130620230977226 13/06/2023 Sattemma 3623021WL022346 Sattemma 00415 SBIN0008498 238 238 Processed 03/07/2023 2978450447 ORUGANTI SATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
265 CHITYALA TS-23-021-016-016/010377
(YELIKATTA) 		3623021000NRG24130620230977227 13/06/2023 Ramulamma 3623021WL022346 Ramulamma 00415 SBIN0008498 238 238 Processed 03/07/2023 2978450490 MRS SAGARLA RAMULAMMA STATE BANK OF INDIA(508548)
266 CHITYALA TS-23-021-016-016/010379
(YELIKATTA) 		3623021000NRG24130620230977228 13/06/2023 Raamulamma 3623021WL022346 Raamulamma 00415 SBIN0008498 595 595 Processed 03/07/2023 2978450641 AITHARAJU RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
267 CHITYALA TS-23-021-016-016/010383
(YELIKATTA) 		3623021000NRG24130620230977229 13/06/2023 Sugunamma 3623021WL022346 Sugunamma 00415 SBIN0008498 595 595 Processed 03/07/2023 2978450410 VUYYALA SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
268 CHITYALA TS-23-021-016-016/010385
(YELIKATTA) 		3623021000NRG24130620230977230 13/06/2023 Lakshmi 3623021WL022346 Lakshmi 00415 SBIN0008498 595 595 Processed 03/07/2023 2978450674 KARINGU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
269 CHITYALA TS-23-021-016-016/010389
(YELIKATTA) 		3623021000NRG24130620230977231 13/06/2023 Andalu 3623021WL022346 Andalu 00415 SBIN0008498 595 595 Processed 03/07/2023 2978450495 ORAGANTI ANDALU INDIA POST PAYMENTS BANK LIMITED(508528)
270 CHITYALA TS-23-021-016-016/010389
(YELIKATTA) 		3623021000NRG24130620230977232 13/06/2023 Srishailam 3623021WL022346 Srishailam 00415 SBIN0008498 595 595 Processed 03/07/2023 2978450494 ORAGANTI SRISHAILAM INDIA POST PAYMENTS BANK LIMITED(508528)
271 CHITYALA TS-23-021-016-016/010429
(YELIKATTA) 		3623021000NRG24130620230977234 13/06/2023 Alivelu 3623021WL022346 Alivelu 00415 SBIN0008498 595 595 Processed 03/07/2023 2978450572 Mrs. AKULA ALIVELU W O VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 CHITYALA TS-23-021-016-016/010458
(YELIKATTA) 		3623021000NRG24130620230976601 13/06/2023 Bakkamma 3623021WL022333 Bakkamma 00415 SBIN0008498 851 851 Processed 03/07/2023 2978450507 UYYALA BAKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
273 CHITYALA TS-23-021-016-016/010493
(YELIKATTA) 		3623021000NRG24130620230977235 13/06/2023 Raamulamma 3623021WL022346 Raamulamma 00415 SBIN0008498 238 238 Processed 03/07/2023 2978450462 ORUGANTI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
274 CHITYALA TS-23-021-016-016/010606
(YELIKATTA) 		3623021000NRG24130620230977236 13/06/2023 laxmamma 3623021WL022346 laxmamma 00415 SBIN0008498 476 476 Processed 03/07/2023 2978450566 VUYYALA LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
275 CHITYALA TS-23-021-016-016/010614
(YELIKATTA) 		3623021000NRG24130620230977238 13/06/2023 Laavanya 3623021WL022346 Laavanya 00415 SBIN0008498 357 357 Processed 03/07/2023 2978450562 MRS LAVANYA VORUGANTI STATE BANK OF INDIA(508548)
276 CHITYALA TS-23-021-016-016/010618
(YELIKATTA) 		3623021000NRG24130620230976603 13/06/2023 Kalyani 3623021WL022333 Kalyani 00415 SBIN0008498 710 710 Processed 03/07/2023 2978450560 SHAVAGONI KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
277 CHITYALA TS-23-021-016-016/010624
(YELIKATTA) 		3623021000NRG24130620230976605 13/06/2023 Saidamma 3623021WL022333 Saidamma 00415 SBIN0008498 142 142 Processed 03/07/2023 2978450574 UYYALA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
278 CHITYALA TS-23-021-016-016/010627
(YELIKATTA) 		3623021000NRG24130620230977240 13/06/2023 Yamuna 3623021WL022346 Yamuna 00415 SBIN0008498 595 595 Processed 03/07/2023 2978450414 ORUGANTI YAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
279 CHITYALA TS-23-021-016-016/010628
(YELIKATTA) 		3623021000NRG24130620230977241 13/06/2023 Dhanamma 3623021WL022346 Dhanamma 00415 SBIN0008498 595 595 Processed 03/07/2023 2978450486 AVULA DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
280 CHITYALA TS-23-021-016-016/010636
(YELIKATTA) 		3623021000NRG24130620230977242 13/06/2023 Padma 3623021WL022346 Padma 00415 SBIN0008498 476 476 Processed 03/07/2023 2978450663 MRS PADMA GOLANAKONDA STATE BANK OF INDIA(508548)
281 CHITYALA TS-23-021-016-016/010639
(YELIKATTA) 		3623021000NRG24130620230977243 13/06/2023 Mamata 3623021WL022346 Mamata 00415 SBIN0008498 357 357 Processed 03/07/2023 2978450568 ORUGANTI MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
282 CHITYALA TS-23-021-016-016/010641
(YELIKATTA) 		3623021000NRG24130620230977244 13/06/2023 Mangamma 3623021WL022346 Mangamma 00415 SBIN0008498 238 238 Processed 03/07/2023 2978450582 JALA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
283 CHITYALA TS-23-021-016-016/010646
(YELIKATTA) 		3623021000NRG24130620230977245 13/06/2023 syamala 3623021WL022346 syamala 00415 SBIN0008498 476 476 Processed 03/07/2023 2978450552 PAGILIA SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
284 CHITYALA TS-23-021-016-016/010648
(YELIKATTA) 		3623021000NRG24130620230977246 13/06/2023 Pulamma 3623021WL022346 Pulamma 00415 SBIN0008498 595 595 Processed 03/07/2023 2978450659 MANDALA PULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
285 CHITYALA TS-23-021-016-016/010656
(YELIKATTA) 		3623021000NRG24130620230976607 13/06/2023 Sulochana 3623021WL022333 Sulochana 00415 SBIN0008498 568 568 Processed 03/07/2023 2978450412 VUYYALA SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
286 CHITYALA TS-23-021-016-016/010680
(YELIKATTA) 		3623021000NRG24130620230977250 13/06/2023 SuvarNa 3623021WL022346 SuvarNa 00415 SBIN0008498 119 119 Processed 03/07/2023 2978450666 MRS SUVARNA PARISANABOINA STATE BANK OF INDIA(508548)
SubTotal 124932 124932
287 CHITYALA TS-23-021-014-014/010119
(CHINAKAPARTHY) 		3623021000NRG24130620230977598 13/06/2023 Yaadamma 3623021WL022354 Yaadamma 00415 SBIN0020567 340 340 Processed 03/07/2023 2978450691 NAKAREKANTI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
288 CHITYALA TS-23-021-014-014/010415
(CHINAKAPARTHY) 		3623021000NRG24130620230977667 13/06/2023 Lingaswami 3623021WL022354 Lingaswami 00415 SBIN0020567 454 454 Processed 03/07/2023 2978450692 MR LINGASWAMY BOYA STATE BANK OF INDIA(508548)
289 CHITYALA TS-23-021-016-016/010366
(YELIKATTA) 		3623021000NRG24130620230976600 13/06/2023 Prameela 3623021WL022333 Prameela 00415 SBIN0020567 851 851 Processed 03/07/2023 2978450662 UYYALA PRAMELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1645 1645
290 CHITYALA TS-23-021-014-014/010116
(CHINAKAPARTHY) 		3623021000NRG24130620230977594 13/06/2023 Narsimhma 3623021WL022354 Narsimhma 00468 UBIN0813222 340 340 Processed 03/07/2023 2978450406 METTU NARSIMHA UNION BANK OF INDIA(508500)
291 CHITYALA TS-23-021-016-016/010125
(YELIKATTA) 		3623021000NRG24130620230976569 13/06/2023 Amdalu 3623021WL022333 Amdalu 00468 UBIN0813222 851 851 Processed 03/07/2023 2978450405 VUYYALA ANDALU INDIA POST PAYMENTS BANK LIMITED(508528)
292 CHITYALA TS-23-021-016-016/010317
(YELIKATTA) 		3623021000NRG24130620230977214 13/06/2023 Sattayya 3623021WL022346 Sattayya 00468 UBIN0813222 357 357 Processed 03/07/2023 2978450404 JAKKALI SATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
293 CHITYALA TS-23-021-016-016/010620
(YELIKATTA) 		3623021000NRG24130620230976604 13/06/2023 swapna 3623021WL022333 swapna 00468 UBIN0813222 851 851 Processed 03/07/2023 2978450403 UYALA SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2399 2399
294 CHITYALA TS-23-021-014-014/010032
(CHINAKAPARTHY) 		3623021000NRG24130620230977556 13/06/2023 Yaadamma 3623021WL022354 Yaadamma 00684 APGV0006258 340 340 Processed 03/07/2023 2978450699 Mrs. Bommagoni Yadamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 CHITYALA TS-23-021-014-014/010036
(CHINAKAPARTHY) 		3623021000NRG24130620230977558 13/06/2023 Ganesh 3623021WL022354 Ganesh 00684 APGV0006258 454 454 Processed 03/07/2023 2978450694 Mr. Mettu Ganesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 CHITYALA TS-23-021-014-014/010308
(CHINAKAPARTHY) 		3623021000NRG24130620230977646 13/06/2023 Padma 3623021WL022354 Padma 00684 APGV0006258 454 454 Processed 03/07/2023 2978450696 Mrs. Pakala Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 CHITYALA TS-23-021-016-016/010236
(YELIKATTA) 		3623021000NRG24130620230977194 13/06/2023 Sattamma 3623021WL022346 Sattamma 00684 APGV0006258 595 595 Processed 03/07/2023 2978450697 GOLANUKONDA SATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
298 CHITYALA TS-23-021-016-016/010340
(YELIKATTA) 		3623021000NRG24130620230976591 13/06/2023 Yashoda 3623021WL022333 Yashoda 00684 APGV0006258 851 851 Processed 03/07/2023 2978450701 SHAVAGONI YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
299 CHITYALA TS-23-021-016-016/010429
(YELIKATTA) 		3623021000NRG24130620230977233 13/06/2023 Venkataiah 3623021WL022346 Venkataiah 00684 APGV0006258 595 595 Processed 03/07/2023 2978450695 Mr. Akula Venkataiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 CHITYALA TS-23-021-016-016/010637
(YELIKATTA) 		3623021000NRG24130620230976606 13/06/2023 Madavi 3623021WL022333 Madavi 00684 APGV0006258 710 710 Processed 03/07/2023 2978450702 KONDAKINDI MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
301 CHITYALA TS-23-021-016-016/010661
(YELIKATTA) 		3623021000NRG24130620230977248 13/06/2023 maheshwari 3623021WL022346 maheshwari 00684 APGV0006258 476 476 Processed 03/07/2023 2978450698 SAGARLA MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
302 CHITYALA TS-23-021-016-016/010670
(YELIKATTA) 		3623021000NRG24130620230977249 13/06/2023 jyothi 3623021WL022346 jyothi 00684 APGV0006258 476 476 Processed 03/07/2023 2978450700 MS DOMALAPALLI JYOTHI STATE BANK OF INDIA(508548)
SubTotal 4951 4951
303 CHITYALA TS-23-021-016-016/010008
(YELIKATTA) 		3623021000NRG24130620230977103 13/06/2023 Jangamma 3623021WL022346 Jangamma 00691 IPOS0000001 357 357 Processed 03/07/2023 2978450387 GUNAGANTI JANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
304 CHITYALA TS-23-021-016-016/010013
(YELIKATTA) 		3623021000NRG24130620230977109 13/06/2023 Lingayya 3623021WL022346 Lingayya 00691 IPOS0000001 476 476 Processed 03/07/2023 2978450391 GOLANUKONDA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
305 CHITYALA TS-23-021-016-016/010045
(YELIKATTA) 		3623021000NRG24130620230977122 13/06/2023 Dhanamma 3623021WL022346 Dhanamma 00691 IPOS0000001 595 595 Processed 03/07/2023 2978450394 CHIRRABOYINA DHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
306 CHITYALA TS-23-021-016-016/010054
(YELIKATTA) 		3623021000NRG24130620230977127 13/06/2023 Lakshmamma 3623021WL022346 Lakshmamma 00691 IPOS0000001 595 595 Processed 03/07/2023 2978450396 Mrs. BADDULA LAXMAMMA W O YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 CHITYALA TS-23-021-016-016/010062
(YELIKATTA) 		3623021000NRG24130620230977133 13/06/2023 nagamani 3623021WL022346 nagamani 00691 IPOS0000001 119 119 Processed 03/07/2023 2978450397 MANDALI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
308 CHITYALA TS-23-021-016-016/010072
(YELIKATTA) 		3623021000NRG24130620230977136 13/06/2023 Paarvatamma 3623021WL022346 Paarvatamma 00691 IPOS0000001 595 595 Processed 03/07/2023 2978450383 MRS PARVATHAMMA VORUGANTI ORUGANTI STATE BANK OF INDIA(508548)
309 CHITYALA TS-23-021-016-016/010080
(YELIKATTA) 		3623021000NRG24130620230976564 13/06/2023 Prameela 3623021WL022333 Prameela 00691 IPOS0000001 851 851 Processed 03/07/2023 2978450393 VUYYALA PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
310 CHITYALA TS-23-021-016-016/010089
(YELIKATTA) 		3623021000NRG24130620230977139 13/06/2023 Chandramma 3623021WL022346 Chandramma 00691 IPOS0000001 595 595 Processed 03/07/2023 2978450390 SAGARLA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
311 CHITYALA TS-23-021-016-016/010094
(YELIKATTA) 		3623021000NRG24130620230977140 13/06/2023 Susheela 3623021WL022346 Susheela 00691 IPOS0000001 238 238 Processed 03/07/2023 2978450707 AVULA SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
312 CHITYALA TS-23-021-016-016/010103
(YELIKATTA) 		3623021000NRG24130620230977142 13/06/2023 Swaroopa 3623021WL022346 Swaroopa 00691 IPOS0000001 595 595 Processed 03/07/2023 2978450703 PUTTA SWAROOPA INDIA POST PAYMENTS BANK LIMITED(508528)
313 CHITYALA TS-23-021-016-016/010117
(YELIKATTA) 		3623021000NRG24130620230976567 13/06/2023 Pemtamma 3623021WL022333 Pemtamma 00691 IPOS0000001 851 851 Processed 03/07/2023 2978450385 Mrs. UYYALA PENTAMMA W O BIXAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 CHITYALA TS-23-021-016-016/010136
(YELIKATTA) 		3623021000NRG24130620230977156 13/06/2023 Amjamma 3623021WL022346 Amjamma 00691 IPOS0000001 357 357 Processed 03/07/2023 2978450704 POLAGONI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
315 CHITYALA TS-23-021-016-016/010147
(YELIKATTA) 		3623021000NRG24130620230976570 13/06/2023 Maaramma 3623021WL022333 Maaramma 00691 IPOS0000001 851 851 Processed 03/07/2023 2978450380 KONDA MARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
316 CHITYALA TS-23-021-016-016/010171
(YELIKATTA) 		3623021000NRG24130620230977176 13/06/2023 Yashoda 3623021WL022346 Yashoda 00691 IPOS0000001 595 595 Processed 03/07/2023 2978450389 ORUGANTI YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
317 CHITYALA TS-23-021-016-016/010173
(YELIKATTA) 		3623021000NRG24130620230976573 13/06/2023 Padma 3623021WL022333 Padma 00691 IPOS0000001 851 851 Processed 03/07/2023 2978450382 Mrs. VUYYALA PADMA W O VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 CHITYALA TS-23-021-016-016/010175
(YELIKATTA) 		3623021000NRG24130620230976574 13/06/2023 Yaadayya 3623021WL022333 Yaadayya 00691 IPOS0000001 710 710 Processed 03/07/2023 2978450386 YELUGU YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
319 CHITYALA TS-23-021-016-016/010221
(YELIKATTA) 		3623021000NRG24130620230977190 13/06/2023 Baalamma 3623021WL022346 Baalamma 00691 IPOS0000001 595 595 Processed 03/07/2023 2978450398 UYYALA BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
320 CHITYALA TS-23-021-016-016/010240
(YELIKATTA) 		3623021000NRG24130620230977195 13/06/2023 Mallamma 3623021WL022346 Mallamma 00691 IPOS0000001 595 595 Processed 03/07/2023 2978450388 ORUGANTI MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
321 CHITYALA TS-23-021-016-016/010246
(YELIKATTA) 		3623021000NRG24130620230977198 13/06/2023 anitha 3623021WL022346 anitha 00691 IPOS0000001 595 595 Processed 03/07/2023 2978450399 YAVAGONI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
322 CHITYALA TS-23-021-016-016/010246
(YELIKATTA) 		3623021000NRG24130620230977197 13/06/2023 Maaramma 3623021WL022346 Maaramma 00691 IPOS0000001 595 595 Processed 03/07/2023 2978450384 YAVAGONI MARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
323 CHITYALA TS-23-021-016-016/010274
(YELIKATTA) 		3623021000NRG24130620230977201 13/06/2023 monika 3623021WL022346 monika 00691 IPOS0000001 238 238 Processed 03/07/2023 2978450400 GOLANUKONDA MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
324 CHITYALA TS-23-021-016-016/010300
(YELIKATTA) 		3623021000NRG24130620230977209 13/06/2023 Raamulamma 3623021WL022346 Raamulamma 00691 IPOS0000001 357 357 Processed 03/07/2023 2978450706 KATAM RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
325 CHITYALA TS-23-021-016-016/010356
(YELIKATTA) 		3623021000NRG24130620230976596 13/06/2023 Lalita 3623021WL022333 Lalita 00691 IPOS0000001 710 710 Processed 03/07/2023 2978450392 Mrs. VEERAMALLA LALITHA W O LINGASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 CHITYALA TS-23-021-016-016/010613
(YELIKATTA) 		3623021000NRG24130620230977237 13/06/2023 Sunitha 3623021WL022346 Sunitha 00691 IPOS0000001 595 595 Processed 03/07/2023 2978450395 SOMANABOINA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
327 CHITYALA TS-23-021-016-016/010625
(YELIKATTA) 		3623021000NRG24130620230977239 13/06/2023 Durgamma 3623021WL022346 Durgamma 00691 IPOS0000001 595 595 Processed 03/07/2023 2978450381 SOMANABOINA DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
328 CHITYALA TS-23-021-016-016/010657
(YELIKATTA) 		3623021000NRG24130620230977247 13/06/2023 Sarita 3623021WL022346 Sarita 00691 IPOS0000001 119 119 Processed 03/07/2023 2978450705 MRS SARITHA VELUGU STATE BANK OF INDIA(508548)
SubTotal 14225 14225
Total 149316 149316

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITYALA TS3623021_130623APB_FTO_96817 Canara Bank CNRB0000665 CHITYAL 710
2 CHITYALA TS3623021_130623APB_FTO_96817 STATE BANK OF INDIA SBIN0004347 VANASTHALIPURAM, HYD 454
3 CHITYALA TS3623021_130623APB_FTO_96817 STATE BANK OF INDIA SBIN0008498 URUMADLA 124932
4 CHITYALA TS3623021_130623APB_FTO_96817 STATE BANK OF INDIA SBIN0020567 CHITYAL 1645
5 CHITYALA TS3623021_130623APB_FTO_96817 UNION BANK OF INDIA UBIN0813222 CHITYALA 2059
6 CHITYALA TS3623021_130623APB_FTO_96817 UNION BANK OF INDIA UBIN0813222 CHITYALA NALGONDA DIST 340
7 CHITYALA TS3623021_130623APB_FTO_96817 Andhra Pradesh Grameena Vikas Bank APGV0006258 Chityala 4951
8 CHITYALA TS3623021_130623APB_FTO_96817 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 2733
9 CHITYALA TS3623021_130623APB_FTO_96817 India Post Payments Bank IPOS0000001 NALGONDA 11492

Download In Excel