Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:22:23 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : CHITYALA
Fto No. : TS3623021_080623APB_FTO_91075
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-23-021-014-014/010005
(CHINAKAPARTHY) 		3623021000NRG24080620230929285 08/06/2023 Yattamma 3623021WL021128 Yattamma 00415 SBIN0004347 853 853 Processed 03/07/2023 2983962522 MRS BHUTHAM YETTAMMA STATE BANK OF INDIA(508548)
SubTotal 853 853
2 CHITYALA TS-23-021-014-014/010003
(CHINAKAPARTHY) 		3623021000NRG24080620230929282 08/06/2023 Devakamma 3623021WL021128 Devakamma 00415 SBIN0008498 853 853 Processed 03/07/2023 2983962688 MRS ERAMALLA DEVAMMA STATE BANK OF INDIA(508548)
3 CHITYALA TS-23-021-014-014/010004
(CHINAKAPARTHY) 		3623021000NRG24080620230929284 08/06/2023 Chamdramma 3623021WL021128 Chamdramma 00415 SBIN0008498 683 683 Processed 03/07/2023 2983962617 ERAMALLA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHITYALA TS-23-021-014-014/010009
(CHINAKAPARTHY) 		3623021000NRG24080620230929286 08/06/2023 Lakshmamma 3623021WL021128 Lakshmamma 00415 SBIN0008498 683 683 Processed 03/07/2023 2983962471 MRS LAKSHMAMMA PERKA STATE BANK OF INDIA(508548)
5 CHITYALA TS-23-021-014-014/010010
(CHINAKAPARTHY) 		3623021000NRG24080620230929288 08/06/2023 Laavanya 3623021WL021128 Laavanya 00415 SBIN0008498 1024 1024 Processed 03/07/2023 2983962511 MRS EERAMALLA LAVANYA STATE BANK OF INDIA(508548)
6 CHITYALA TS-23-021-014-014/010010
(CHINAKAPARTHY) 		3623021000NRG24080620230929287 08/06/2023 Sreenu 3623021WL021128 Sreenu 00415 SBIN0008498 1024 1024 Processed 03/07/2023 2983962450 Mr. EERAMALLA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 CHITYALA TS-23-021-014-014/010012
(CHINAKAPARTHY) 		3623021000NRG24080620230929289 08/06/2023 Saayilu 3623021WL021128 Saayilu 00415 SBIN0008498 853 853 Processed 03/07/2023 2983962561 DESAPAKA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHITYALA TS-23-021-014-014/010013
(CHINAKAPARTHY) 		3623021000NRG24080620230929290 08/06/2023 Amdalu 3623021WL021128 Amdalu 00415 SBIN0008498 1024 1024 Processed 03/07/2023 2983962643 MRS ANDALU MAMIDI STATE BANK OF INDIA(508548)
9 CHITYALA TS-23-021-014-014/010015
(CHINAKAPARTHY) 		3623021000NRG24080620230929291 08/06/2023 Bucchamma 3623021WL021128 Bucchamma 00415 SBIN0008498 683 683 Processed 03/07/2023 2983962540 MRS ERATI BUCHAMMA STATE BANK OF INDIA(508548)
10 CHITYALA TS-23-021-014-014/010015
(CHINAKAPARTHY) 		3623021000NRG24080620230929292 08/06/2023 Divya 3623021WL021128 Divya 00415 SBIN0008498 1024 1024 Processed 03/07/2023 2983962619 MRS ERATI DIVYA STATE BANK OF INDIA(508548)
11 CHITYALA TS-23-021-014-014/010016
(CHINAKAPARTHY) 		3623021000NRG24080620230929293 08/06/2023 Paarvatamma 3623021WL021128 Paarvatamma 00415 SBIN0008498 853 853 Processed 03/07/2023 2983962538 MRS AVULA PARVATHAMMA STATE BANK OF INDIA(508548)
12 CHITYALA TS-23-021-014-014/010019
(CHINAKAPARTHY) 		3623021000NRG24080620230929294 08/06/2023 Chamdramma 3623021WL021128 Chamdramma 00415 SBIN0008498 683 683 Processed 03/07/2023 2983962603 MRS CHANDRAMMA METTU STATE BANK OF INDIA(508548)
13 CHITYALA TS-23-021-014-014/010022
(CHINAKAPARTHY) 		3623021000NRG24080620230929295 08/06/2023 Limgayya 3623021WL021128 Limgayya 00415 SBIN0008498 683 683 Processed 03/07/2023 2983962470 MR LINGAIAH POLIMERA STATE BANK OF INDIA(508548)
14 CHITYALA TS-23-021-014-014/010022
(CHINAKAPARTHY) 		3623021000NRG24080620230929296 08/06/2023 Pushpamma 3623021WL021128 Pushpamma 00415 SBIN0008498 341 341 Processed 03/07/2023 2983962400 POLIMERA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHITYALA TS-23-021-014-014/010024
(CHINAKAPARTHY) 		3623021000NRG24080620230929297 08/06/2023 Amdalu 3623021WL021128 Amdalu 00415 SBIN0008498 1024 1024 Processed 03/07/2023 2983962371 METTU ANDALU W/O NARSIMHA UNION BANK OF INDIA(508500)
16 CHITYALA TS-23-021-014-014/010025
(CHINAKAPARTHY) 		3623021000NRG24080620230929298 08/06/2023 Yaadamma 3623021WL021128 Yaadamma 00415 SBIN0008498 853 853 Processed 03/07/2023 2983962377 MRS GURIJA YADAMMA STATE BANK OF INDIA(508548)
17 CHITYALA TS-23-021-014-014/010026
(CHINAKAPARTHY) 		3623021000NRG24080620230929299 08/06/2023 Lakshmamma 3623021WL021128 Lakshmamma 00415 SBIN0008498 853 853 Processed 03/07/2023 2983962373 HECHU LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHITYALA TS-23-021-014-014/010030
(CHINAKAPARTHY) 		3623021000NRG24080620230929300 08/06/2023 Imdiramma 3623021WL021128 Imdiramma 00415 SBIN0008498 853 853 Processed 03/07/2023 2983962577 Indramma mettu GENERAL POST OFFICE(607245)
19 CHITYALA TS-23-021-014-014/010031
(CHINAKAPARTHY) 		3623021000NRG24080620230929301 08/06/2023 Anita 3623021WL021128 Anita 00415 SBIN0008498 1024 1024 Processed 03/07/2023 2983962474 MRS METTU ANITHA STATE BANK OF INDIA(508548)
20 CHITYALA TS-23-021-014-014/010032
(CHINAKAPARTHY) 		3623021000NRG24080620230929303 08/06/2023 shobha 3623021WL021128 shobha 00415 SBIN0008498 1024 1024 Processed 03/07/2023 2983962562 BOMMAGONI SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHITYALA TS-23-021-014-014/010033
(CHINAKAPARTHY) 		3623021000NRG24080620230929304 08/06/2023 Amdalu 3623021WL021128 Amdalu 00415 SBIN0008498 341 341 Processed 03/07/2023 2983962734 ERAMALLA ANDALU FINCARE SMALL FINANCE BANK LTD(608304)
22 CHITYALA TS-23-021-014-014/010034
(CHINAKAPARTHY) 		3623021000NRG24080620230929305 08/06/2023 Mamjula 3623021WL021128 Mamjula 00415 SBIN0008498 1024 1024 Processed 03/07/2023 2983962480 MRS MANJULA METTU STATE BANK OF INDIA(508548)
23 CHITYALA TS-23-021-014-014/010047
(CHINAKAPARTHY) 		3623021000NRG24080620230929307 08/06/2023 Yaadamma 3623021WL021128 Yaadamma 00415 SBIN0008498 512 512 Processed 03/07/2023 2983962737 MRS YADAMMA RONDI STATE BANK OF INDIA(508548)
24 CHITYALA TS-23-021-014-014/010048
(CHINAKAPARTHY) 		3623021000NRG24080620230929308 08/06/2023 Roopa 3623021WL021128 Roopa 00415 SBIN0008498 683 683 Processed 03/07/2023 2983962615 MRS RUPA RONDI STATE BANK OF INDIA(508548)
25 CHITYALA TS-23-021-014-014/010049
(CHINAKAPARTHY) 		3623021000NRG24080620230929310 08/06/2023 Alivelu 3623021WL021128 Alivelu 00415 SBIN0008498 853 853 Processed 03/07/2023 2983962614 MRS ALIVELU RONDI STATE BANK OF INDIA(508548)
26 CHITYALA TS-23-021-014-014/010051
(CHINAKAPARTHY) 		3623021000NRG24080620230929311 08/06/2023 Prameela 3623021WL021128 Prameela 00415 SBIN0008498 1024 1024 Processed 03/07/2023 2983962583 Mrs. VALIGONDA PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 CHITYALA TS-23-021-014-014/010052
(CHINAKAPARTHY) 		3623021000NRG24080620230929312 08/06/2023 Lakshmamma 3623021WL021128 Lakshmamma 00415 SBIN0008498 853 853 Processed 03/07/2023 2983962686 VALIGONDA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHITYALA TS-23-021-014-014/010054
(CHINAKAPARTHY) 		3623021000NRG24080620230929313 08/06/2023 Amdalu 3623021WL021128 Amdalu 00415 SBIN0008498 853 853 Processed 03/07/2023 2983962740 BOJJA ANDALU CANARA BANK(508532)
29 CHITYALA TS-23-021-014-014/010056
(CHINAKAPARTHY) 		3623021000NRG24080620230929314 08/06/2023 Paarvatamma 3623021WL021128 Paarvatamma 00415 SBIN0008498 1024 1024 Processed 03/07/2023 2983962682 VADDEPALLI PARVATHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
30 CHITYALA TS-23-021-014-014/010057
(CHINAKAPARTHY) 		3623021000NRG24080620230929316 08/06/2023 Sunita 3623021WL021128 Sunita 00415 SBIN0008498 683 683 Processed 03/07/2023 2983962569 KOTHA SUNITHA CANARA BANK(508532)
31 CHITYALA TS-23-021-014-014/010057
(CHINAKAPARTHY) 		3623021000NRG24080620230929315 08/06/2023 Vasamta 3623021WL021128 Vasamta 00415 SBIN0008498 1024 1024 Processed 03/07/2023 2983962705 MRS VASANTHA KOTHA STATE BANK OF INDIA(508548)
32 CHITYALA TS-23-021-014-014/010058
(CHINAKAPARTHY) 		3623021000NRG24080620230929317 08/06/2023 Narsamma 3623021WL021128 Narsamma 00415 SBIN0008498 1024 1024 Processed 03/07/2023 2983962500 MRS BUCHANAGONI NARSAMMA STATE BANK OF INDIA(508548)
33 CHITYALA TS-23-021-014-014/010059
(CHINAKAPARTHY) 		3623021000NRG24080620230929318 08/06/2023 Krishnayya 3623021WL021128 Krishnayya 00415 SBIN0008498 683 683 Processed 03/07/2023 2983962523 MR KONETI KISTAIAH STATE BANK OF INDIA(508548)
34 CHITYALA TS-23-021-014-014/010059
(CHINAKAPARTHY) 		3623021000NRG24080620230929319 08/06/2023 Sugunamma 3623021WL021128 Sugunamma 00415 SBIN0008498 683 683 Processed 03/07/2023 2983962548 MRS KONETI SUGUNAMMA STATE BANK OF INDIA(508548)
35 CHITYALA TS-23-021-014-014/010061
(CHINAKAPARTHY) 		3623021000NRG24080620230929320 08/06/2023 Amdalu 3623021WL021128 Amdalu 00415 SBIN0008498 853 853 Processed 03/07/2023 2983962458 MRS ANDALU AAVULA STATE BANK OF INDIA(508548)
36 CHITYALA TS-23-021-014-014/010064
(CHINAKAPARTHY) 		3623021000NRG24080620230929321 08/06/2023 Amjamma 3623021WL021128 Amjamma 00415 SBIN0008498 683 683 Processed 03/07/2023 2983962598 MRS METTU ANJAMMA STATE BANK OF INDIA(508548)
37 CHITYALA TS-23-021-014-014/010065
(CHINAKAPARTHY) 		3623021000NRG24080620230929322 08/06/2023 Vasamta 3623021WL021128 Vasamta 00415 SBIN0008498 853 853 Processed 03/07/2023 2983962607 METTU VASANTHA AIRTEL PAYMENTS BANK LIMITED(990288)
38 CHITYALA TS-23-021-014-014/010068
(CHINAKAPARTHY) 		3623021000NRG24080620230929323 08/06/2023 Sattamma 3623021WL021128 Sattamma 00415 SBIN0008498 853 853 Processed 03/07/2023 2983962601 MRS SATTAMMA BOYAPALLY STATE BANK OF INDIA(508548)
39 CHITYALA TS-23-021-014-014/010069
(CHINAKAPARTHY) 		3623021000NRG24080620230929324 08/06/2023 Linga Swaami 3623021WL021128 Linga Swaami 00415 SBIN0008498 1024 1024 Processed 03/07/2023 2983962519 BODDU RAMALINGASWAMY UNION BANK OF INDIA(508500)
40 CHITYALA TS-23-021-014-014/010069
(CHINAKAPARTHY) 		3623021000NRG24080620230929325 08/06/2023 rajeshwari 3623021WL021128 rajeshwari 00415 SBIN0008498 1024 1024 Processed 03/07/2023 2983962551 MRS BODDU RAJESSWARI STATE BANK OF INDIA(508548)
41 CHITYALA TS-23-021-014-014/010072
(CHINAKAPARTHY) 		3623021000NRG24080620230929326 08/06/2023 Amjamma 3623021WL021128 Amjamma 00415 SBIN0008498 341 341 Processed 03/07/2023 2983962571 MRS ANJAMMA ERATI STATE BANK OF INDIA(508548)
42 CHITYALA TS-23-021-014-014/010073
(CHINAKAPARTHY) 		3623021000NRG24080620230929327 08/06/2023 Lakshmamma 3623021WL021128 Lakshmamma 00415 SBIN0008498 1024 1024 Processed 03/07/2023 2983962452 MRS LAKSHMAMMA AVULA STATE BANK OF INDIA(508548)
43 CHITYALA TS-23-021-014-014/010075
(CHINAKAPARTHY) 		3623021000NRG24080620230929329 08/06/2023 Aruna 3623021WL021128 Aruna 00415 SBIN0008498 1024 1024 Processed 03/07/2023 2983962665 MRS ARUNA MAMIDI STATE BANK OF INDIA(508548)
44 CHITYALA TS-23-021-014-014/010075
(CHINAKAPARTHY) 		3623021000NRG24080620230929328 08/06/2023 Limgamma 3623021WL021128 Limgamma 00415 SBIN0008498 683 683 Processed 03/07/2023 2983962631 MRS LINGAMMA MAMIDI STATE BANK OF INDIA(508548)
45 CHITYALA TS-23-021-014-014/010080
(CHINAKAPARTHY) 		3623021000NRG24080620230929330 08/06/2023 Raajeshwari 3623021WL021128 Raajeshwari 00415 SBIN0008498 1024 1024 Processed 03/07/2023 2983962512 AVULLA RAJESHWARI UNION BANK OF INDIA(508500)
46 CHITYALA TS-23-021-014-014/010081
(CHINAKAPARTHY) 		3623021000NRG24080620230929331 08/06/2023 Yaadamma 3623021WL021128 Yaadamma 00415 SBIN0008498 853 853 Processed 03/07/2023 2983962514 MRS YADAMMA RUDRARAPU STATE BANK OF INDIA(508548)
47 CHITYALA TS-23-021-014-014/010083
(CHINAKAPARTHY) 		3623021000NRG24080620230929333 08/06/2023 Mallika 3623021WL021128 Mallika 00415 SBIN0008498 512 512 Processed 03/07/2023 2983962687 MRS UPPARABOYINA MALLISWARI STATE BANK OF INDIA(508548)
48 CHITYALA TS-23-021-014-014/010084
(CHINAKAPARTHY) 		3623021000NRG24080620230929334 08/06/2023 Lakshmamma 3623021WL021128 Lakshmamma 00415 SBIN0008498 171 171 Processed 03/07/2023 2983962531 Mrs. PERIKA LACHUVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 CHITYALA TS-23-021-014-014/010089
(CHINAKAPARTHY) 		3623021000NRG24080620230929335 08/06/2023 Bucchamma 3623021WL021128 Bucchamma 00415 SBIN0008498 171 171 Processed 03/07/2023 2983962465 MRS BANDELA BUCHAMMA STATE BANK OF INDIA(508548)
50 CHITYALA TS-23-021-014-014/010091
(CHINAKAPARTHY) 		3623021000NRG24080620230929336 08/06/2023 Naagamani 3623021WL021128 Naagamani 00415 SBIN0008498 1024 1024 Processed 03/07/2023 2983962469 MRS NAGAMMA BANDELA STATE BANK OF INDIA(508548)
51 CHITYALA TS-23-021-014-014/010092
(CHINAKAPARTHY) 		3623021000NRG24080620230929337 08/06/2023 Rajita 3623021WL021128 Rajita 00415 SBIN0008498 512 512 Processed 03/07/2023 2983962701 MRS METTU RAJITHA STATE BANK OF INDIA(508548)
52 CHITYALA TS-23-021-014-014/010095
(CHINAKAPARTHY) 		3623021000NRG24080620230929339 08/06/2023 Paarijaata 3623021WL021128 Paarijaata 00415 SBIN0008498 853 853 Processed 03/07/2023 2983962586 MRS RONDI PARIJATHA STATE BANK OF INDIA(508548)
53 CHITYALA TS-23-021-014-014/010095
(CHINAKAPARTHY) 		3623021000NRG24080620230929338 08/06/2023 Veeramma 3623021WL021128 Veeramma 00415 SBIN0008498 853 853 Processed 03/07/2023 2983962544 MRS RONDI VEERAMMA STATE BANK OF INDIA(508548)
54 CHITYALA TS-23-021-014-014/010096
(CHINAKAPARTHY) 		3623021000NRG24080620230929340 08/06/2023 Jamgamma 3623021WL021128 Jamgamma 00415 SBIN0008498 853 853 Processed 03/07/2023 2983962446 RONDI JANGAMMA UNION BANK OF INDIA(508500)
55 CHITYALA TS-23-021-014-014/010097
(CHINAKAPARTHY) 		3623021000NRG24080620230929341 08/06/2023 Ketamma 3623021WL021128 Ketamma 00415 SBIN0008498 1024 1024 Processed 03/07/2023 2983962691 Kethamma Rondi GENERAL POST OFFICE(607245)
56 CHITYALA TS-23-021-014-014/010098
(CHINAKAPARTHY) 		3623021000NRG24080620230929342 08/06/2023 Kavita 3623021WL021128 Kavita 00415 SBIN0008498 1024 1024 Processed 03/07/2023 2983962477 MRS RONDI KAVITHA STATE BANK OF INDIA(508548)
57 CHITYALA TS-23-021-014-014/010099
(CHINAKAPARTHY) 		3623021000NRG24080620230929343 08/06/2023 Sujaata 3623021WL021128 Sujaata 00415 SBIN0008498 1024 1024 Processed 03/07/2023 2983962668 MRS SUJATHA DESHAPAKA STATE BANK OF INDIA(508548)
58 CHITYALA TS-23-021-014-014/010100
(CHINAKAPARTHY) 		3623021000NRG24080620230929344 08/06/2023 Kalamma 3623021WL021128 Kalamma 00415 SBIN0008498 512 512 Processed 03/07/2023 2983962462 MRS KALAMMA DESHAPAKA STATE BANK OF INDIA(508548)
59 CHITYALA TS-23-021-014-014/010115
(CHINAKAPARTHY) 		3623021000NRG24080620230929346 08/06/2023 Raadha 3623021WL021128 Raadha 00415 SBIN0008498 1024 1024 Processed 03/07/2023 2983962565 ADLA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
60 CHITYALA TS-23-021-014-014/010116
(CHINAKAPARTHY) 		3623021000NRG24080620230929348 08/06/2023 Mamjula 3623021WL021128 Mamjula 00415 SBIN0008498 853 853 Processed 03/07/2023 2983962563 MRS METTU MANJULA STATE BANK OF INDIA(508548)
61 CHITYALA TS-23-021-014-014/010117
(CHINAKAPARTHY) 		3623021000NRG24080620230929349 08/06/2023 Jyothi 3623021WL021128 Jyothi 00415 SBIN0008498 1024 1024 Processed 03/07/2023 2983962564 MRS JYOTHI METTU STATE BANK OF INDIA(508548)
62 CHITYALA TS-23-021-014-014/010118
(CHINAKAPARTHY) 		3623021000NRG24080620230929350 08/06/2023 Naagamani 3623021WL021128 Naagamani 00415 SBIN0008498 1024 1024 Processed 03/07/2023 2983962642 Mrs. METTU NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 CHITYALA TS-23-021-014-014/010125
(CHINAKAPARTHY) 		3623021000NRG24080620230929352 08/06/2023 Manemma 3623021WL021128 Manemma 00415 SBIN0008498 1024 1024 Processed 03/07/2023 2983962680 MRS MANEMMA HECHU STATE BANK OF INDIA(508548)
64 CHITYALA TS-23-021-014-014/010126
(CHINAKAPARTHY) 		3623021000NRG24080620230929353 08/06/2023 Chamdrayya 3623021WL021128 Chamdrayya 00415 SBIN0008498 512 512 Processed 03/07/2023 2983962718 MR CHANDRAIAH HECHU STATE BANK OF INDIA(508548)
65 CHITYALA TS-23-021-014-014/010126
(CHINAKAPARTHY) 		3623021000NRG24080620230929354 08/06/2023 Yallamma 3623021WL021128 Yallamma 00415 SBIN0008498 683 683 Processed 03/07/2023 2983962467 MRS ELLAMMA ECCHU STATE BANK OF INDIA(508548)
66 CHITYALA TS-23-021-014-014/010127
(CHINAKAPARTHY) 		3623021000NRG24080620230929355 08/06/2023 Paarvatamma 3623021WL021128 Paarvatamma 00415 SBIN0008498 341 341 Processed 03/07/2023 2983962379 MRS RUDRARAPU PARVATHAMMA STATE BANK OF INDIA(508548)
67 CHITYALA TS-23-021-014-014/010131
(CHINAKAPARTHY) 		3623021000NRG24080620230929356 08/06/2023 Muttamma 3623021WL021128 Muttamma 00415 SBIN0008498 853 853 Processed 03/07/2023 2983962683 Mrs. PALAKURI MUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 CHITYALA TS-23-021-014-014/010138
(CHINAKAPARTHY) 		3623021000NRG24080620230929357 08/06/2023 Susheela 3623021WL021128 Susheela 00415 SBIN0008498 1024 1024 Processed 03/07/2023 2983962616 MRS SUSEELA ERAMALLA STATE BANK OF INDIA(508548)
69 CHITYALA TS-23-021-014-014/010142
(CHINAKAPARTHY) 		3623021000NRG24080620230929359 08/06/2023 Dhanamma 3623021WL021128 Dhanamma 00415 SBIN0008498 1024 1024 Processed 03/07/2023 2983962496 MRS DHANAMMA MADAGONI STATE BANK OF INDIA(508548)
70 CHITYALA TS-23-021-014-014/010143
(CHINAKAPARTHY) 		3623021000NRG24080620230929360 08/06/2023 Shekar 3623021WL021128 Shekar 00415 SBIN0008498 853 853 Processed 03/07/2023 2983962508 MR SHEKAR MADAGONI STATE BANK OF INDIA(508548)
71 CHITYALA TS-23-021-014-014/010158
(CHINAKAPARTHY) 		3623021000NRG24080620230929361 08/06/2023 Paarvatamma 3623021WL021128 Paarvatamma 00415 SBIN0008498 1024 1024 Processed 03/07/2023 2983962678 Mrs. Bommagoni Parvathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 CHITYALA TS-23-021-014-014/010159
(CHINAKAPARTHY) 		3623021000NRG24080620230929363 08/06/2023 Alivelu 3623021WL021128 Alivelu 00415 SBIN0008498 1024 1024 Processed 03/07/2023 2983962671 MRS BOMMAGONI ALIVELU STATE BANK OF INDIA(508548)
73 CHITYALA TS-23-021-014-014/010159
(CHINAKAPARTHY) 		3623021000NRG24080620230929362 08/06/2023 Saavitramma 3623021WL021128 Saavitramma 00415 SBIN0008498 853 853 Processed 03/07/2023 2983962674 BOMMAGONI SAVITRAMMA WO SATHAIAH UNION BANK OF INDIA(508500)
74 CHITYALA TS-23-021-014-014/010161
(CHINAKAPARTHY) 		3623021000NRG24080620230929364 08/06/2023 Jayamma 3623021WL021128 Jayamma 00415 SBIN0008498 853 853 Processed 03/07/2023 2983962516 MRS JAYAMMA MATTIPALLI STATE BANK OF INDIA(508548)
75 CHITYALA TS-23-021-014-014/010162
(CHINAKAPARTHY) 		3623021000NRG24080620230929365 08/06/2023 Yaadamma 3623021WL021128 Yaadamma 00415 SBIN0008498 1024 1024 Processed 03/07/2023 2983962528 MANTIPALLY YADAMMA UNION BANK OF INDIA(508500)
76 CHITYALA TS-23-021-014-014/010163
(CHINAKAPARTHY) 		3623021000NRG24080620230929366 08/06/2023 Manemma 3623021WL021128 Manemma 00415 SBIN0008498 853 853 Processed 03/07/2023 2983962606 MRS MANAMMA ERAMALLA STATE BANK OF INDIA(508548)
77 CHITYALA TS-23-021-014-014/010168
(CHINAKAPARTHY) 		3623021000NRG24080620230929367 08/06/2023 Sattemma 3623021WL021128 Sattemma 00415 SBIN0008498 853 853 Processed 03/07/2023 2983962685 MRS KOTHA SATHAMMA STATE BANK OF INDIA(508548)
78 CHITYALA TS-23-021-014-014/010173
(CHINAKAPARTHY) 		3623021000NRG24080620230929368 08/06/2023 Lacchayya 3623021WL021128 Lacchayya 00415 SBIN0008498 683 683 Processed 03/07/2023 2983962466 DESHAPAKA LACHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
79 CHITYALA TS-23-021-014-014/010181
(CHINAKAPARTHY) 		3623021000NRG24080620230929369 08/06/2023 Gaalamma 3623021WL021128 Gaalamma 00415 SBIN0008498 683 683 Processed 03/07/2023 2983962497 MRS GALAMMA KATTALA STATE BANK OF INDIA(508548)
80 CHITYALA TS-23-021-014-014/010182
(CHINAKAPARTHY) 		3623021000NRG24080620230929371 08/06/2023 Yaadamma 3623021WL021128 Yaadamma 00415 SBIN0008498 853 853 Processed 03/07/2023 2983962670 MRS YADAMMA POLIMERA STATE BANK OF INDIA(508548)
81 CHITYALA TS-23-021-014-014/010182
(CHINAKAPARTHY) 		3623021000NRG24080620230929370 08/06/2023 Yaadayya 3623021WL021128 Yaadayya 00415 SBIN0008498 853 853 Processed 03/07/2023 2983962545 Mr. POLIMERA YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 CHITYALA TS-23-021-014-014/010184
(CHINAKAPARTHY) 		3623021000NRG24080620230929372 08/06/2023 Paarvatamma 3623021WL021128 Paarvatamma 00415 SBIN0008498 1024 1024 Processed 03/07/2023 2983962468 NANDIPATI PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
83 CHITYALA TS-23-021-014-014/010185
(CHINAKAPARTHY) 		3623021000NRG24080620230929373 08/06/2023 Ramana 3623021WL021128 Ramana 00415 SBIN0008498 171 171 Processed 03/07/2023 2983962648 DESHAPAKA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
84 CHITYALA TS-23-021-014-014/010191
(CHINAKAPARTHY) 		3623021000NRG24080620230929374 08/06/2023 Paarvatamma 3623021WL021128 Paarvatamma 00415 SBIN0008498 683 683 Processed 03/07/2023 2983962738 MRS PARVATHAMMA POLIMERA STATE BANK OF INDIA(508548)
85 CHITYALA TS-23-021-014-014/010196
(CHINAKAPARTHY) 		3623021000NRG24080620230929376 08/06/2023 laxmi 3623021WL021128 laxmi 00415 SBIN0008498 1024 1024 Processed 03/07/2023 2983962662 ADEPU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
86 CHITYALA TS-23-021-014-014/010196
(CHINAKAPARTHY) 		3623021000NRG24080620230929375 08/06/2023 Yaadamma 3623021WL021128 Yaadamma 00415 SBIN0008498 853 853 Processed 03/07/2023 2983962602 ADEPU YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
87 CHITYALA TS-23-021-014-014/010200
(CHINAKAPARTHY) 		3623021000NRG24080620230929377 08/06/2023 Amdalu 3623021WL021128 Amdalu 00415 SBIN0008498 853 853 Processed 03/07/2023 2983962555 MRS BOMMAGONI ANDALU STATE BANK OF INDIA(508548)
88 CHITYALA TS-23-021-014-014/010201
(CHINAKAPARTHY) 		3623021000NRG24080620230929378 08/06/2023 Padma 3623021WL021128 Padma 00415 SBIN0008498 341 341 Processed 03/07/2023 2983962681 MRS BOMMAGONI PADMA STATE BANK OF INDIA(508548)
89 CHITYALA TS-23-021-014-014/010209
(CHINAKAPARTHY) 		3623021000NRG24080620230929380 08/06/2023 Jyoti 3623021WL021128 Jyoti 00415 SBIN0008498 1024 1024 Processed 03/07/2023 2983962472 MRS BAKKATHATLA JYOTHI STATE BANK OF INDIA(508548)
90 CHITYALA TS-23-021-014-014/010209
(CHINAKAPARTHY) 		3623021000NRG24080620230929379 08/06/2023 Limgamma 3623021WL021128 Limgamma 00415 SBIN0008498 853 853 Processed 03/07/2023 2983962534 Mr. Bakkathatla Lingamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 CHITYALA TS-23-021-014-014/010212
(CHINAKAPARTHY) 		3623021000NRG24080620230929381 08/06/2023 Anasoorya 3623021WL021128 Anasoorya 00415 SBIN0008498 853 853 Processed 03/07/2023 2983962679 MAMIDI ANUSURYA CANARA BANK(508532)
92 CHITYALA TS-23-021-014-014/010222
(CHINAKAPARTHY) 		3623021000NRG24080620230929382 08/06/2023 Sugunamma 3623021WL021128 Sugunamma 00415 SBIN0008498 512 512 Processed 03/07/2023 2983962543 MRS SUGUNAMMA POLIMERA STATE BANK OF INDIA(508548)
93 CHITYALA TS-23-021-014-014/010223
(CHINAKAPARTHY) 		3623021000NRG24080620230929383 08/06/2023 Muttamma 3623021WL021128 Muttamma 00415 SBIN0008498 853 853 Processed 03/07/2023 2983962669 MRS MUTHAMMA KONAPALLI STATE BANK OF INDIA(508548)
94 CHITYALA TS-23-021-014-014/010228
(CHINAKAPARTHY) 		3623021000NRG24080620230929384 08/06/2023 Amdalu 3623021WL021128 Amdalu 00415 SBIN0008498 683 683 Processed 03/07/2023 2983962578 RUDRARAPU ANDALU INDIA POST PAYMENTS BANK LIMITED(508528)
95 CHITYALA TS-23-021-014-014/010229
(CHINAKAPARTHY) 		3623021000NRG24080620230929385 08/06/2023 Maarayya 3623021WL021128 Maarayya 00415 SBIN0008498 512 512 Processed 03/07/2023 2983962646 Maaraiah Rudrarapu GENERAL POST OFFICE(607245)
96 CHITYALA TS-23-021-014-014/010234
(CHINAKAPARTHY) 		3623021000NRG24080620230929387 08/06/2023 Kishtamma 3623021WL021128 Kishtamma 00415 SBIN0008498 853 853 Processed 03/07/2023 2983962695 MRS KISHTAMMA METTU STATE BANK OF INDIA(508548)
97 CHITYALA TS-23-021-014-014/010240
(CHINAKAPARTHY) 		3623021000NRG24080620230929388 08/06/2023 Pemtamma 3623021WL021128 Pemtamma 00415 SBIN0008498 683 683 Processed 03/07/2023 2983962684 VADDEPALLI PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
98 CHITYALA TS-23-021-014-014/010254
(CHINAKAPARTHY) 		3623021000NRG24080620230929389 08/06/2023 Padma 3623021WL021128 Padma 00415 SBIN0008498 1024 1024 Processed 03/07/2023 2983962650 MRS PADMA METTU STATE BANK OF INDIA(508548)
99 CHITYALA TS-23-021-014-014/010256
(CHINAKAPARTHY) 		3623021000NRG24080620230929390 08/06/2023 bhagyamma 3623021WL021128 bhagyamma 00415 SBIN0008498 683 683 Processed 03/07/2023 2983962717 MRS BHAGYAMMA ANKARLA STATE BANK OF INDIA(508548)
100 CHITYALA TS-23-021-014-014/010257
(CHINAKAPARTHY) 		3623021000NRG24080620230929391 08/06/2023 Rajita 3623021WL021128 Rajita 00415 SBIN0008498 1024 1024 Processed 03/07/2023 2983962589 Rajitha Eeramalla GENERAL POST OFFICE(607245)
101 CHITYALA TS-23-021-014-014/010258
(CHINAKAPARTHY) 		3623021000NRG24080620230929392 08/06/2023 Lakshmamma 3623021WL021128 Lakshmamma 00415 SBIN0008498 1024 1024 Processed 03/07/2023 2983962689 MRS ADAPU LAXMAMMA STATE BANK OF INDIA(508548)
102 CHITYALA TS-23-021-014-014/010260
(CHINAKAPARTHY) 		3623021000NRG24080620230929393 08/06/2023 Muttamma 3623021WL021128 Muttamma 00415 SBIN0008498 1024 1024 Processed 03/07/2023 2983962597 MRS MUTTAMMA PAKALA STATE BANK OF INDIA(508548)
103 CHITYALA TS-23-021-014-014/010267
(CHINAKAPARTHY) 		3623021000NRG24080620230929394 08/06/2023 Paarijaata 3623021WL021128 Paarijaata 00415 SBIN0008498 1024 1024 Processed 03/07/2023 2983962495 MRS PARIJATHA METTU STATE BANK OF INDIA(508548)
104 CHITYALA TS-23-021-014-014/010268
(CHINAKAPARTHY) 		3623021000NRG24080620230929395 08/06/2023 Pushpamma 3623021WL021128 Pushpamma 00415 SBIN0008498 171 171 Processed 03/07/2023 2983962510 MRS PUSHPAMMA AVULA STATE BANK OF INDIA(508548)
105 CHITYALA TS-23-021-014-014/010269
(CHINAKAPARTHY) 		3623021000NRG24080620230929396 08/06/2023 Lalita 3623021WL021128 Lalita 00415 SBIN0008498 853 853 Processed 03/07/2023 2983962520 EERAMALLA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
106 CHITYALA TS-23-021-014-014/010272
(CHINAKAPARTHY) 		3623021000NRG24080620230929397 08/06/2023 Chamdrayya 3623021WL021128 Chamdrayya 00415 SBIN0008498 341 341 Processed 03/07/2023 2983962638 MR CHANDRAIAH RUPANI STATE BANK OF INDIA(508548)
107 CHITYALA TS-23-021-014-014/010281
(CHINAKAPARTHY) 		3623021000NRG24080620230929398 08/06/2023 Narsamma 3623021WL021128 Narsamma 00415 SBIN0008498 1024 1024 Processed 03/07/2023 2983962640 MRS NARSAMMA THIRUMALDAS STATE BANK OF INDIA(508548)
108 CHITYALA TS-23-021-014-014/010282
(CHINAKAPARTHY) 		3623021000NRG24080620230929399 08/06/2023 Sakkamma 3623021WL021128 Sakkamma 00415 SBIN0008498 853 853 Processed 03/07/2023 2983962460 BOYAPALLY SAKKUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 CHITYALA TS-23-021-014-014/010290
(CHINAKAPARTHY) 		3623021000NRG24080620230929400 08/06/2023 Sattemma 3623021WL021128 Sattemma 00415 SBIN0008498 853 853 Processed 03/07/2023 2983962585 MRS SATTAMMA MUKKALA STATE BANK OF INDIA(508548)
110 CHITYALA TS-23-021-014-014/010293
(CHINAKAPARTHY) 		3623021000NRG24080620230929401 08/06/2023 Yaadamma 3623021WL021128 Yaadamma 00415 SBIN0008498 683 683 Processed 03/07/2023 2983962661 KONDA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
111 CHITYALA TS-23-021-014-014/010296
(CHINAKAPARTHY) 		3623021000NRG24080620230929402 08/06/2023 Maheshwari 3623021WL021128 Maheshwari 00415 SBIN0008498 341 341 Processed 03/07/2023 2983962566 MRS KONDA MAHESHWARI STATE BANK OF INDIA(508548)
112 CHITYALA TS-23-021-014-014/010305
(CHINAKAPARTHY) 		3623021000NRG24080620230929403 08/06/2023 Paarvatamma 3623021WL021128 Paarvatamma 00415 SBIN0008498 1024 1024 Processed 03/07/2023 2983962676 MRS PARVATHAMMA GUNDEBOINA STATE BANK OF INDIA(508548)
113 CHITYALA TS-23-021-014-014/010307
(CHINAKAPARTHY) 		3623021000NRG24080620230929404 08/06/2023 Jayamma 3623021WL021128 Jayamma 00415 SBIN0008498 853 853 Processed 03/07/2023 2983962621 CHOLLETI JAYAMMA CANARA BANK(508532)
114 CHITYALA TS-23-021-014-014/010309
(CHINAKAPARTHY) 		3623021000NRG24080620230929406 08/06/2023 Renuka 3623021WL021128 Renuka 00415 SBIN0008498 1024 1024 Processed 03/07/2023 2983962530 Mrs. PAKALA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 CHITYALA TS-23-021-014-014/010311
(CHINAKAPARTHY) 		3623021000NRG24080620230929407 08/06/2023 Sattamma 3623021WL021128 Sattamma 00415 SBIN0008498 683 683 Processed 03/07/2023 2983962726 MRS SATHAMMA DASARI STATE BANK OF INDIA(508548)
116 CHITYALA TS-23-021-014-014/010312
(CHINAKAPARTHY) 		3623021000NRG24080620230929408 08/06/2023 Paarijaata 3623021WL021128 Paarijaata 00415 SBIN0008498 683 683 Processed 03/07/2023 2983962476 MANTIPALLI PARIJATHA UNION BANK OF INDIA(508500)
117 CHITYALA TS-23-021-014-014/010313
(CHINAKAPARTHY) 		3623021000NRG24080620230929409 08/06/2023 Acchamma 3623021WL021128 Acchamma 00415 SBIN0008498 512 512 Processed 03/07/2023 2983962451 MRS ACHAMMA GURIJA STATE BANK OF INDIA(508548)
118 CHITYALA TS-23-021-014-014/010314
(CHINAKAPARTHY) 		3623021000NRG24080620230929410 08/06/2023 Paarvatamma 3623021WL021128 Paarvatamma 00415 SBIN0008498 853 853 Processed 03/07/2023 2983962659 MRS PARVATHAMMA PALLAPU STATE BANK OF INDIA(508548)
119 CHITYALA TS-23-021-014-014/010316
(CHINAKAPARTHY) 		3623021000NRG24080620230929411 08/06/2023 Vemkamma 3623021WL021128 Vemkamma 00415 SBIN0008498 683 683 Processed 03/07/2023 2983962637 MRS DESHAPAKA VENKAMMA STATE BANK OF INDIA(508548)
120 CHITYALA TS-23-021-014-014/010318
(CHINAKAPARTHY) 		3623021000NRG24080620230929412 08/06/2023 hemalata 3623021WL021128 hemalata 00415 SBIN0008498 683 683 Processed 03/07/2023 2983962587 Mamilla hemalata Mamilla GENERAL POST OFFICE(607245)
121 CHITYALA TS-23-021-014-014/010319
(CHINAKAPARTHY) 		3623021000NRG24080620230929413 08/06/2023 Paarvatamma 3623021WL021128 Paarvatamma 00415 SBIN0008498 1024 1024 Processed 03/07/2023 2983962666 Parvatamma Maamidi GENERAL POST OFFICE(607245)
122 CHITYALA TS-23-021-014-014/010321
(CHINAKAPARTHY) 		3623021000NRG24080620230929414 08/06/2023 Paarvatamma 3623021WL021128 Paarvatamma 00415 SBIN0008498 683 683 Processed 03/07/2023 2983962663 THIRUMALADASU PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
123 CHITYALA TS-23-021-014-014/010343
(CHINAKAPARTHY) 		3623021000NRG24080620230929416 08/06/2023 Dhanamma 3623021WL021128 Dhanamma 00415 SBIN0008498 1024 1024 Processed 03/07/2023 2983962572 MRS GUNDEBOINA DHANAMMA STATE BANK OF INDIA(508548)
124 CHITYALA TS-23-021-014-014/010344
(CHINAKAPARTHY) 		3623021000NRG24080620230929417 08/06/2023 Naagamani 3623021WL021128 Naagamani 00415 SBIN0008498 1024 1024 Processed 03/07/2023 2983962654 METTU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
125 CHITYALA TS-23-021-014-014/010345
(CHINAKAPARTHY) 		3623021000NRG24080620230929418 08/06/2023 Saidamma 3623021WL021128 Saidamma 00415 SBIN0008498 1024 1024 Processed 03/07/2023 2983962672 Saidamma bommagoni GENERAL POST OFFICE(607245)
126 CHITYALA TS-23-021-014-014/010345
(CHINAKAPARTHY) 		3623021000NRG24080620230929419 08/06/2023 Saidulu 3623021WL021128 Saidulu 00415 SBIN0008498 1024 1024 Processed 03/07/2023 2983962542 Mr. Bommagoni Saidulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 CHITYALA TS-23-021-014-014/010349
(CHINAKAPARTHY) 		3623021000NRG24080620230929420 08/06/2023 Yallamma 3623021WL021128 Yallamma 00415 SBIN0008498 683 683 Processed 03/07/2023 2983962547 Yellamma Midde GENERAL POST OFFICE(607245)
128 CHITYALA TS-23-021-014-014/010351
(CHINAKAPARTHY) 		3623021000NRG24080620230929421 08/06/2023 Amdalu 3623021WL021128 Amdalu 00415 SBIN0008498 1024 1024 Processed 03/07/2023 2983962622 MRS ANDALU LODE STATE BANK OF INDIA(508548)
129 CHITYALA TS-23-021-014-014/010352
(CHINAKAPARTHY) 		3623021000NRG24080620230929422 08/06/2023 Yallamma 3623021WL021128 Yallamma 00415 SBIN0008498 683 683 Processed 03/07/2023 2983962658 METTU YELLAMMA UNION BANK OF INDIA(508500)
130 CHITYALA TS-23-021-014-014/010356
(CHINAKAPARTHY) 		3623021000NRG24080620230929423 08/06/2023 Chinna Raamulu 3623021WL021128 Chinna Raamulu 00415 SBIN0008498 853 853 Processed 03/07/2023 2983962463 PAKALA CHINNA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
131 CHITYALA TS-23-021-014-014/010358
(CHINAKAPARTHY) 		3623021000NRG24080620230929424 08/06/2023 Lingamma 3623021WL021128 Lingamma 00415 SBIN0008498 341 341 Processed 03/07/2023 2983962529 MRS LINGAMMA RONDI STATE BANK OF INDIA(508548)
132 CHITYALA TS-23-021-014-014/010360
(CHINAKAPARTHY) 		3623021000NRG24080620230929425 08/06/2023 Uma Rani 3623021WL021128 Uma Rani 00415 SBIN0008498 1024 1024 Processed 03/07/2023 2983962604 MRS LODE UMARANI STATE BANK OF INDIA(508548)
133 CHITYALA TS-23-021-014-014/010363
(CHINAKAPARTHY) 		3623021000NRG24080620230929427 08/06/2023 Jayamma 3623021WL021128 Jayamma 00415 SBIN0008498 1024 1024 Processed 03/07/2023 2983962645 MRS KONETI JAYAMMA WO KONETI RAMULU STATE BANK OF INDIA(508548)
134 CHITYALA TS-23-021-014-014/010363
(CHINAKAPARTHY) 		3623021000NRG24080620230929426 08/06/2023 Raamulu 3623021WL021128 Raamulu 00415 SBIN0008498 853 853 Processed 03/07/2023 2983962461 Mr. Koneti Ramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 CHITYALA TS-23-021-014-014/010366
(CHINAKAPARTHY) 		3623021000NRG24080620230929428 08/06/2023 Sattemma 3623021WL021128 Sattemma 00415 SBIN0008498 853 853 Processed 03/07/2023 2983962634 MRS SATTAMMA VEERAMALLA STATE BANK OF INDIA(508548)
136 CHITYALA TS-23-021-014-014/010367
(CHINAKAPARTHY) 		3623021000NRG24080620230929429 08/06/2023 Indiramma 3623021WL021128 Indiramma 00415 SBIN0008498 683 683 Processed 03/07/2023 2983962568 MRS RONDI INDIRAMMA STATE BANK OF INDIA(508548)
137 CHITYALA TS-23-021-014-014/010370
(CHINAKAPARTHY) 		3623021000NRG24080620230929430 08/06/2023 Muttamma 3623021WL021128 Muttamma 00415 SBIN0008498 171 171 Processed 03/07/2023 2983962588 METTU MUTHAMMA UNION BANK OF INDIA(508500)
138 CHITYALA TS-23-021-014-014/010371
(CHINAKAPARTHY) 		3623021000NRG24080620230929431 08/06/2023 Pemtamma 3623021WL021128 Pemtamma 00415 SBIN0008498 853 853 Processed 03/07/2023 2983962375 MRS METTU PENTAMMA STATE BANK OF INDIA(508548)
139 CHITYALA TS-23-021-014-014/010374
(CHINAKAPARTHY) 		3623021000NRG24080620230929432 08/06/2023 Tarakamma 3623021WL021128 Tarakamma 00415 SBIN0008498 853 853 Processed 03/07/2023 2983962536 MRS THARAKAMMA MAMIDI STATE BANK OF INDIA(508548)
140 CHITYALA TS-23-021-014-014/010377
(CHINAKAPARTHY) 		3623021000NRG24080620230929433 08/06/2023 Eeshvaramma 3623021WL021128 Eeshvaramma 00415 SBIN0008498 853 853 Processed 03/07/2023 2983962712 MRS KOTTHA ESWARAMMA STATE BANK OF INDIA(508548)
141 CHITYALA TS-23-021-014-014/010385
(CHINAKAPARTHY) 		3623021000NRG24080620230929434 08/06/2023 Lingamma 3623021WL021128 Lingamma 00415 SBIN0008498 683 683 Processed 03/07/2023 2983962580 MRS LINGAMMA METTU STATE BANK OF INDIA(508548)
142 CHITYALA TS-23-021-014-014/010385
(CHINAKAPARTHY) 		3623021000NRG24080620230929436 08/06/2023 Vemkamma 3623021WL021128 Vemkamma 00415 SBIN0008498 171 171 Processed 03/07/2023 2983962498 Venkamma Mettu GENERAL POST OFFICE(607245)
143 CHITYALA TS-23-021-014-014/010388
(CHINAKAPARTHY) 		3623021000NRG24080620230929437 08/06/2023 Muttamma 3623021WL021128 Muttamma 00415 SBIN0008498 1024 1024 Processed 03/07/2023 2983962690 Muttamma Mettu GENERAL POST OFFICE(607245)
144 CHITYALA TS-23-021-014-014/010391
(CHINAKAPARTHY) 		3623021000NRG24080620230929438 08/06/2023 Amjamma 3623021WL021128 Amjamma 00415 SBIN0008498 1024 1024 Processed 03/07/2023 2983962509 MRS ANJAMMA PALAKURI STATE BANK OF INDIA(508548)
145 CHITYALA TS-23-021-014-014/010398
(CHINAKAPARTHY) 		3623021000NRG24080620230929440 08/06/2023 swathi 3623021WL021128 swathi 00415 SBIN0008498 1024 1024 Processed 03/07/2023 2983962574 MRS LODE SWATHI STATE BANK OF INDIA(508548)
146 CHITYALA TS-23-021-014-014/010401
(CHINAKAPARTHY) 		3623021000NRG24080620230929441 08/06/2023 Maheshwari 3623021WL021128 Maheshwari 00415 SBIN0008498 853 853 Processed 03/07/2023 2983962575 MRS METTU MAHESWARI STATE BANK OF INDIA(508548)
147 CHITYALA TS-23-021-014-014/010402
(CHINAKAPARTHY) 		3623021000NRG24080620230929442 08/06/2023 Subhadra 3623021WL021128 Subhadra 00415 SBIN0008498 1024 1024 Processed 03/07/2023 2983962693 MRS SUBHADRA NAKREKANTI STATE BANK OF INDIA(508548)
148 CHITYALA TS-23-021-014-014/010407
(CHINAKAPARTHY) 		3623021000NRG24080620230929443 08/06/2023 Lakshmamma 3623021WL021128 Lakshmamma 00415 SBIN0008498 853 853 Processed 03/07/2023 2983962647 POLIMERA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
149 CHITYALA TS-23-021-014-014/010411
(CHINAKAPARTHY) 		3623021000NRG24080620230929444 08/06/2023 Venkamma 3623021WL021128 Venkamma 00415 SBIN0008498 853 853 Processed 03/07/2023 2983962507 MRS VENKAMMA MAMIDI STATE BANK OF INDIA(508548)
150 CHITYALA TS-23-021-014-014/010413
(CHINAKAPARTHY) 		3623021000NRG24080620230929445 08/06/2023 Yaadamma 3623021WL021128 Yaadamma 00415 SBIN0008498 683 683 Processed 03/07/2023 2983962675 MRS YADAMMA KONEPALLI STATE BANK OF INDIA(508548)
151 CHITYALA TS-23-021-014-014/010415
(CHINAKAPARTHY) 		3623021000NRG24080620230929447 08/06/2023 Saalamma 3623021WL021128 Saalamma 00415 SBIN0008498 1024 1024 Processed 03/07/2023 2983962592 Salamma Boya GENERAL POST OFFICE(607245)
152 CHITYALA TS-23-021-014-014/010418
(CHINAKAPARTHY) 		3623021000NRG24080620230929448 08/06/2023 Ellamma 3623021WL021128 Ellamma 00415 SBIN0008498 853 853 Processed 03/07/2023 2983962513 MR YELLAMMA RONDI STATE BANK OF INDIA(508548)
153 CHITYALA TS-23-021-014-014/010427
(CHINAKAPARTHY) 		3623021000NRG24080620230929449 08/06/2023 Sreelata 3623021WL021128 Sreelata 00415 SBIN0008498 683 683 Processed 03/07/2023 2983962384 MRS RUDRARAPU SRILATHA STATE BANK OF INDIA(508548)
154 CHITYALA TS-23-021-014-014/010429
(CHINAKAPARTHY) 		3623021000NRG24080620230929450 08/06/2023 Lakshmamma 3623021WL021128 Lakshmamma 00415 SBIN0008498 171 171 Processed 03/07/2023 2983962657 Mrs. Mamidi Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 CHITYALA TS-23-021-014-014/010430
(CHINAKAPARTHY) 		3623021000NRG24080620230929451 08/06/2023 Kishtamma 3623021WL021128 Kishtamma 00415 SBIN0008498 1024 1024 Processed 03/07/2023 2983962620 MRS KISTAMMA VALIGONDA STATE BANK OF INDIA(508548)
156 CHITYALA TS-23-021-014-014/010435
(CHINAKAPARTHY) 		3623021000NRG24080620230929452 08/06/2023 Mallamma 3623021WL021128 Mallamma 00415 SBIN0008498 683 683 Processed 03/07/2023 2983962535 Mrs. AVULA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 CHITYALA TS-23-021-014-014/010437
(CHINAKAPARTHY) 		3623021000NRG24080620230929454 08/06/2023 dhanalakshmi 3623021WL021128 dhanalakshmi 00415 SBIN0008498 1024 1024 Processed 03/07/2023 2983962733 MRS DHANALAKSHMI AVULA STATE BANK OF INDIA(508548)
158 CHITYALA TS-23-021-014-014/010437
(CHINAKAPARTHY) 		3623021000NRG24080620230929453 08/06/2023 Manjula 3623021WL021128 Manjula 00415 SBIN0008498 1024 1024 Processed 03/07/2023 2983962573 MRS MANJULA AAVULA STATE BANK OF INDIA(508548)
159 CHITYALA TS-23-021-014-014/010439
(CHINAKAPARTHY) 		3623021000NRG24080620230929455 08/06/2023 Rani 3623021WL021128 Rani 00415 SBIN0008498 341 341 Processed 03/07/2023 2983962673 MAMIDI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
160 CHITYALA TS-23-021-014-014/010447
(CHINAKAPARTHY) 		3623021000NRG24080620230929456 08/06/2023 Padma 3623021WL021128 Padma 00415 SBIN0008498 683 683 Processed 03/07/2023 2983962667 MRS PADMA AVULA STATE BANK OF INDIA(508548)
161 CHITYALA TS-23-021-014-014/010449
(CHINAKAPARTHY) 		3623021000NRG24080620230929458 08/06/2023 Ushamma 3623021WL021128 Ushamma 00415 SBIN0008498 853 853 Processed 03/07/2023 2983962728 MRS USHAMMA RONDI STATE BANK OF INDIA(508548)
162 CHITYALA TS-23-021-014-014/010451
(CHINAKAPARTHY) 		3623021000NRG24080620230929459 08/06/2023 Kavitha 3623021WL021128 Kavitha 00415 SBIN0008498 853 853 Processed 03/07/2023 2983962735 MRS KAVITHA DASARI STATE BANK OF INDIA(508548)
163 CHITYALA TS-23-021-014-014/010454
(CHINAKAPARTHY) 		3623021000NRG24080620230929460 08/06/2023 Anjamma 3623021WL021128 Anjamma 00415 SBIN0008498 853 853 Processed 03/07/2023 2983962378 Avula Anjamma Avula GENERAL POST OFFICE(607245)
164 CHITYALA TS-23-021-014-014/010468
(CHINAKAPARTHY) 		3623021000NRG24080620230929461 08/06/2023 Poolamma 3623021WL021128 Poolamma 00415 SBIN0008498 1024 1024 Processed 03/07/2023 2983962576 MRS PULAMMA RUDRARAPU STATE BANK OF INDIA(508548)
165 CHITYALA TS-23-021-014-014/010469
(CHINAKAPARTHY) 		3623021000NRG24080620230929462 08/06/2023 Baagyamma 3623021WL021128 Baagyamma 00415 SBIN0008498 853 853 Processed 03/07/2023 2983962554 MRS BHAGYAMMA RUDRARAPU STATE BANK OF INDIA(508548)
166 CHITYALA TS-23-021-014-014/010470
(CHINAKAPARTHY) 		3623021000NRG24080620230929463 08/06/2023 Amdalu 3623021WL021128 Amdalu 00415 SBIN0008498 853 853 Processed 03/07/2023 2983962711 RONDI ANDALU INDIA POST PAYMENTS BANK LIMITED(508528)
167 CHITYALA TS-23-021-014-014/010472
(CHINAKAPARTHY) 		3623021000NRG24080620230929464 08/06/2023 Swathi 3623021WL021128 Swathi 00415 SBIN0008498 853 853 Processed 03/07/2023 2983962692 MRS SWATHI MAMIDI STATE BANK OF INDIA(508548)
168 CHITYALA TS-23-021-014-014/010479
(CHINAKAPARTHY) 		3623021000NRG24080620230929465 08/06/2023 Yaadamma 3623021WL021128 Yaadamma 00415 SBIN0008498 341 341 Processed 03/07/2023 2983962549 MRS YADAMMA RUPANI STATE BANK OF INDIA(508548)
169 CHITYALA TS-23-021-014-014/010484
(CHINAKAPARTHY) 		3623021000NRG24080620230929466 08/06/2023 Laxmi 3623021WL021128 Laxmi 00415 SBIN0008498 853 853 Processed 03/07/2023 2983962704 MRS LAXMI GUNDEGONI STATE BANK OF INDIA(508548)
170 CHITYALA TS-23-021-014-014/010489
(CHINAKAPARTHY) 		3623021000NRG24080620230929467 08/06/2023 Paarvatamma 3623021WL021128 Paarvatamma 00415 SBIN0008498 853 853 Processed 03/07/2023 2983962539 BOMMAGONI PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
171 CHITYALA TS-23-021-014-014/010490
(CHINAKAPARTHY) 		3623021000NRG24080620230929468 08/06/2023 Kalamma 3623021WL021128 Kalamma 00415 SBIN0008498 1024 1024 Processed 03/07/2023 2983962677 BOMMAGONI KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
172 CHITYALA TS-23-021-014-014/010491
(CHINAKAPARTHY) 		3623021000NRG24080620230929469 08/06/2023 Amdalu 3623021WL021128 Amdalu 00415 SBIN0008498 1024 1024 Processed 03/07/2023 2983962537 MRS PAKALA ANDALU STATE BANK OF INDIA(508548)
173 CHITYALA TS-23-021-014-014/010492
(CHINAKAPARTHY) 		3623021000NRG24080620230929470 08/06/2023 Padma 3623021WL021128 Padma 00415 SBIN0008498 853 853 Processed 03/07/2023 2983962552 MRS PADMAMMA YEMUDALA STATE BANK OF INDIA(508548)
174 CHITYALA TS-23-021-014-014/010497
(CHINAKAPARTHY) 		3623021000NRG24080620230929471 08/06/2023 Amdalu 3623021WL021128 Amdalu 00415 SBIN0008498 341 341 Processed 03/07/2023 2983962546 Mrs. BOMMAGONI ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 CHITYALA TS-23-021-014-014/010498
(CHINAKAPARTHY) 		3623021000NRG24080620230929472 08/06/2023 Paarvatamma 3623021WL021128 Paarvatamma 00415 SBIN0008498 853 853 Processed 03/07/2023 2983962655 PANASA PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
176 CHITYALA TS-23-021-014-014/010498
(CHINAKAPARTHY) 		3623021000NRG24080620230929473 08/06/2023 Vijaya 3623021WL021128 Vijaya 00415 SBIN0008498 341 341 Processed 03/07/2023 2983962660 PANASA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
177 CHITYALA TS-23-021-014-014/010508
(CHINAKAPARTHY) 		3623021000NRG24080620230929474 08/06/2023 Raamadevi 3623021WL021128 Raamadevi 00415 SBIN0008498 1024 1024 Processed 03/07/2023 2983962653 Mrs. Mamidi Ramadevi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 CHITYALA TS-23-021-014-014/010525
(CHINAKAPARTHY) 		3623021000NRG24080620230929475 08/06/2023 Padma 3623021WL021128 Padma 00415 SBIN0008498 683 683 Processed 03/07/2023 2983962517 MRS RUPANI PADMA STATE BANK OF INDIA(508548)
179 CHITYALA TS-23-021-014-014/010529
(CHINAKAPARTHY) 		3623021000NRG24080620230929476 08/06/2023 kavitha 3623021WL021128 kavitha 00415 SBIN0008498 1024 1024 Processed 03/07/2023 2983962590 METTU KAVITHA FINCARE SMALL FINANCE BANK LTD(608304)
180 CHITYALA TS-23-021-014-014/010558
(CHINAKAPARTHY) 		3623021000NRG24080620230929478 08/06/2023 Sandhya 3623021WL021128 Sandhya 00415 SBIN0008498 1024 1024 Processed 03/07/2023 2983962611 MRS SANDYA DASARI STATE BANK OF INDIA(508548)
181 CHITYALA TS-23-021-014-014/010612
(CHINAKAPARTHY) 		3623021000NRG24080620230929479 08/06/2023 Saidamma 3623021WL021128 Saidamma 00415 SBIN0008498 171 171 Processed 03/07/2023 2983962473 MRS SAIDAMMA PERKA STATE BANK OF INDIA(508548)
182 CHITYALA TS-23-021-014-014/010617
(CHINAKAPARTHY) 		3623021000NRG24080620230929480 08/06/2023 Santhosha 3623021WL021128 Santhosha 00415 SBIN0008498 1024 1024 Processed 03/07/2023 2983962457 MRS SATHOSHA RONDI STATE BANK OF INDIA(508548)
183 CHITYALA TS-23-021-014-014/010618
(CHINAKAPARTHY) 		3623021000NRG24080620230929481 08/06/2023 Sandya 3623021WL021128 Sandya 00415 SBIN0008498 853 853 Processed 03/07/2023 2983962456 MRS SANDYA RONDI STATE BANK OF INDIA(508548)
184 CHITYALA TS-23-021-014-014/010624
(CHINAKAPARTHY) 		3623021000NRG24080620230929482 08/06/2023 Laxmaiah 3623021WL021128 Laxmaiah 00415 SBIN0008498 512 512 Processed 03/07/2023 2983962570 RUDRARAPU LAXMAIAH UNION BANK OF INDIA(508500)
185 CHITYALA TS-23-021-014-014/010629
(CHINAKAPARTHY) 		3623021000NRG24080620230929483 08/06/2023 Dhanamma 3623021WL021128 Dhanamma 00415 SBIN0008498 512 512 Processed 03/07/2023 2983962481 MRS DHANAMMA DESHAPAKA STATE BANK OF INDIA(508548)
186 CHITYALA TS-23-021-014-014/010654
(CHINAKAPARTHY) 		3623021000NRG24080620230929485 08/06/2023 Muttayya 3623021WL021128 Muttayya 00415 SBIN0008498 853 853 Processed 03/07/2023 2983962707 MR MUTYALU ERAMALLA STATE BANK OF INDIA(508548)
187 CHITYALA TS-23-021-014-014/010654
(CHINAKAPARTHY) 		3623021000NRG24080620230929486 08/06/2023 Rajeshwari 3623021WL021128 Rajeshwari 00415 SBIN0008498 171 171 Processed 03/07/2023 2983962694 MRS RAJESHWARI ERAMALLA STATE BANK OF INDIA(508548)
188 CHITYALA TS-23-021-014-014/010671
(CHINAKAPARTHY) 		3623021000NRG24080620230929487 08/06/2023 andalu 3623021WL021128 andalu 00415 SBIN0008498 683 683 Processed 03/07/2023 2983962664 KODNA ANDALU INDIA POST PAYMENTS BANK LIMITED(508528)
189 CHITYALA TS-23-021-014-014/010678
(CHINAKAPARTHY) 		3623021000NRG24080620230929488 08/06/2023 Padma 3623021WL021128 Padma 00415 SBIN0008498 683 683 Processed 03/07/2023 2983962464 Padma meTTu GENERAL POST OFFICE(607245)
190 CHITYALA TS-23-021-014-014/010688
(CHINAKAPARTHY) 		3623021000NRG24080620230929489 08/06/2023 anitha 3623021WL021128 anitha 00415 SBIN0008498 1024 1024 Processed 03/07/2023 2983962727 MRS ANITHA ANNEPU STATE BANK OF INDIA(508548)
191 CHITYALA TS-23-021-014-014/010698
(CHINAKAPARTHY) 		3623021000NRG24080620230929490 08/06/2023 Lakshmamma 3623021WL021128 Lakshmamma 00415 SBIN0008498 683 683 Processed 03/07/2023 2983962582 MRS LAXMI METTU STATE BANK OF INDIA(508548)
192 CHITYALA TS-23-021-014-014/010703
(CHINAKAPARTHY) 		3623021000NRG24080620230929491 08/06/2023 Maadhavi 3623021WL021128 Maadhavi 00415 SBIN0008498 341 341 Processed 03/07/2023 2983962515 MRS MAADEVI BAKKATHATHALA STATE BANK OF INDIA(508548)
193 CHITYALA TS-23-021-014-014/010710
(CHINAKAPARTHY) 		3623021000NRG24080620230929494 08/06/2023 Kalpana 3623021WL021128 Kalpana 00415 SBIN0008498 1024 1024 Processed 03/07/2023 2983962591 MRS KALPANA METTU STATE BANK OF INDIA(508548)
194 CHITYALA TS-23-021-015-015/010006
(TALLA YELLEMLA) 		3623021000NRG24080620230935047 08/06/2023 Raamulu 3623021WL021252 Raamulu 00415 SBIN0008498 320 320 Processed 03/07/2023 2983962708 MR MAMIDALA RAMULU STATE BANK OF INDIA(508548)
195 CHITYALA TS-23-021-015-015/010011
(TALLA YELLEMLA) 		3623021000NRG24080620230935049 08/06/2023 Shamkaramma 3623021WL021252 Shamkaramma 00415 SBIN0008498 639 639 Processed 03/07/2023 2983962581 MRS NAKARIKANTI SHANKARAMMA SHANKARAMMA STATE BANK OF INDIA(508548)
196 CHITYALA TS-23-021-015-015/010015
(TALLA YELLEMLA) 		3623021000NRG24080620230935050 08/06/2023 Lakshmamma 3623021WL021252 Lakshmamma 00415 SBIN0008498 639 639 Processed 03/07/2023 2983962494 MRS RUPANI LAKSHVAMMA STATE BANK OF INDIA(508548)
197 CHITYALA TS-23-021-015-015/010016
(TALLA YELLEMLA) 		3623021000NRG24080620230935051 08/06/2023 Lakshmamma 3623021WL021252 Lakshmamma 00415 SBIN0008498 639 639 Processed 03/07/2023 2983962482 MRS NAKARIKANTI LAKSHMAMMA STATE BANK OF INDIA(508548)
198 CHITYALA TS-23-021-015-015/010017
(TALLA YELLEMLA) 		3623021000NRG24080620230935052 08/06/2023 Shrinivas 3623021WL021252 Shrinivas 00415 SBIN0008498 639 639 Processed 03/07/2023 2983962521 Shrinivas Boddupalli GENERAL POST OFFICE(607245)
199 CHITYALA TS-23-021-015-015/010017
(TALLA YELLEMLA) 		3623021000NRG24080620230935053 08/06/2023 Sri Latha 3623021WL021252 Sri Latha 00415 SBIN0008498 639 639 Processed 03/07/2023 2983962447 MRS BODDUPALLY SRILATHA STATE BANK OF INDIA(508548)
200 CHITYALA TS-23-021-015-015/010023
(TALLA YELLEMLA) 		3623021000NRG24080620230935054 08/06/2023 Govindamma 3623021WL021252 Govindamma 00415 SBIN0008498 320 320 Processed 03/07/2023 2983962697 MRS GATTOJU GOVINDAMMA STATE BANK OF INDIA(508548)
201 CHITYALA TS-23-021-015-015/010037
(TALLA YELLEMLA) 		3623021000NRG24080620230935055 08/06/2023 Salmaa 3623021WL021252 Salmaa 00415 SBIN0008498 639 639 Processed 03/07/2023 2983962372 SHAKE SALMA INDIA POST PAYMENTS BANK LIMITED(508528)
202 CHITYALA TS-23-021-015-015/010040
(TALLA YELLEMLA) 		3623021000NRG24080620230935056 08/06/2023 Paarijaata 3623021WL021252 Paarijaata 00415 SBIN0008498 160 160 Processed 03/07/2023 2983962609 MRS PAGADOJU PARIJATHA PARIJATHA STATE BANK OF INDIA(508548)
203 CHITYALA TS-23-021-015-015/010047
(TALLA YELLEMLA) 		3623021000NRG24080620230935057 08/06/2023 Jayamma 3623021WL021252 Jayamma 00415 SBIN0008498 799 799 Processed 03/07/2023 2983962703 MRS PAMUNUGULLA JAYAMMA STATE BANK OF INDIA(508548)
204 CHITYALA TS-23-021-015-015/010054
(TALLA YELLEMLA) 		3623021000NRG24080620230935058 08/06/2023 Dhanamma 3623021WL021252 Dhanamma 00415 SBIN0008498 480 480 Processed 03/07/2023 2983962596 MRS AKKENAPALLI DANAMMA DANAMMA STATE BANK OF INDIA(508548)
205 CHITYALA TS-23-021-015-015/010057
(TALLA YELLEMLA) 		3623021000NRG24080620230935059 08/06/2023 Renuka 3623021WL021252 Renuka 00415 SBIN0008498 799 799 Processed 03/07/2023 2983962719 MRS AERUKONDA RENUKA STATE BANK OF INDIA(508548)
206 CHITYALA TS-23-021-015-015/010058
(TALLA YELLEMLA) 		3623021000NRG24080620230935061 08/06/2023 Vemkatamma 3623021WL021252 Vemkatamma 00415 SBIN0008498 799 799 Processed 03/07/2023 2983962502 MRS KOGURI VENKATAMMA STATE BANK OF INDIA(508548)
207 CHITYALA TS-23-021-015-015/010058
(TALLA YELLEMLA) 		3623021000NRG24080620230935060 08/06/2023 Vemkatayya 3623021WL021252 Vemkatayya 00415 SBIN0008498 799 799 Processed 03/07/2023 2983962499 MRS KOGURU VENKATAIAH K STATE BANK OF INDIA(508548)
208 CHITYALA TS-23-021-015-015/010066
(TALLA YELLEMLA) 		3623021000NRG24080620230935063 08/06/2023 Prakrutaamba 3623021WL021252 Prakrutaamba 00415 SBIN0008498 799 799 Processed 03/07/2023 2983962370 MRS GATTOJU PRAKRUTAMBA STATE BANK OF INDIA(508548)
209 CHITYALA TS-23-021-015-015/010069
(TALLA YELLEMLA) 		3623021000NRG24080620230935065 08/06/2023 Suguna 3623021WL021252 Suguna 00415 SBIN0008498 799 799 Processed 03/07/2023 2983962445 MRS PANUGULA SUGUNA STATE BANK OF INDIA(508548)
210 CHITYALA TS-23-021-015-015/010078
(TALLA YELLEMLA) 		3623021000NRG24080620230935066 08/06/2023 Sahadevi 3623021WL021252 Sahadevi 00415 SBIN0008498 639 639 Processed 03/07/2023 2983962623 MRS KOMMANAPALLI SAHADEVI STATE BANK OF INDIA(508548)
211 CHITYALA TS-23-021-015-015/010086
(TALLA YELLEMLA) 		3623021000NRG24080620230935067 08/06/2023 Alivelu 3623021WL021252 Alivelu 00415 SBIN0008498 160 160 Processed 03/07/2023 2983962376 MRS ANANTHULA ALIVELU STATE BANK OF INDIA(508548)
212 CHITYALA TS-23-021-015-015/010092
(TALLA YELLEMLA) 		3623021000NRG24080620230935068 08/06/2023 Chandrayya 3623021WL021252 Chandrayya 00415 SBIN0008498 799 799 Processed 03/07/2023 2983962478 MR CHANDRAIAH MALIGA STATE BANK OF INDIA(508548)
213 CHITYALA TS-23-021-015-015/010092
(TALLA YELLEMLA) 		3623021000NRG24080620230935069 08/06/2023 Padma 3623021WL021252 Padma 00415 SBIN0008498 799 799 Processed 03/07/2023 2983962699 Padma Maliga GENERAL POST OFFICE(607245)
214 CHITYALA TS-23-021-015-015/010093
(TALLA YELLEMLA) 		3623021000NRG24080620230935070 08/06/2023 Saidamma 3623021WL021252 Saidamma 00415 SBIN0008498 320 320 Processed 03/07/2023 2983962374 JILAPALLI SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
215 CHITYALA TS-23-021-015-015/010110
(TALLA YELLEMLA) 		3623021000NRG24080620230935071 08/06/2023 Padma 3623021WL021252 Padma 00415 SBIN0008498 639 639 Processed 03/07/2023 2983962389 MRS BATTULA PADMA STATE BANK OF INDIA(508548)
216 CHITYALA TS-23-021-015-015/010111
(TALLA YELLEMLA) 		3623021000NRG24080620230935072 08/06/2023 Saalamma 3623021WL021252 Saalamma 00415 SBIN0008498 320 320 Processed 03/07/2023 2983962541 MRS BATTHULA SALAMMA B STATE BANK OF INDIA(508548)
217 CHITYALA TS-23-021-015-015/010112
(TALLA YELLEMLA) 		3623021000NRG24080620230935818 08/06/2023 Vemkatayya 3623021WL021276 Vemkatayya 00415 SBIN0008498 1542 1542 Processed 03/07/2023 2983962702 MR BAIRU VENKATAIAH STATE BANK OF INDIA(508548)
218 CHITYALA TS-23-021-015-015/010117
(TALLA YELLEMLA) 		3623021000NRG24080620230936139 08/06/2023 keerthi 3623021WL021279 keerthi 00415 SBIN0008498 1542 1542 Processed 03/07/2023 2983962724 MISS JOGU KEERTHI STATE BANK OF INDIA(508548)
219 CHITYALA TS-23-021-015-015/010121
(TALLA YELLEMLA) 		3623021000NRG24080620230935074 08/06/2023 Raamulamma 3623021WL021252 Raamulamma 00415 SBIN0008498 160 160 Processed 03/07/2023 2983962448 MRS RAMULAMMA PANUGULLA STATE BANK OF INDIA(508548)
220 CHITYALA TS-23-021-015-015/010121
(TALLA YELLEMLA) 		3623021000NRG24080620230935073 08/06/2023 Roshamma 3623021WL021252 Roshamma 00415 SBIN0008498 799 799 Processed 03/07/2023 2983962636 MRS PANUGULLA ROSAMMA ROSAMMA STATE BANK OF INDIA(508548)
221 CHITYALA TS-23-021-015-015/010123
(TALLA YELLEMLA) 		3623021000NRG24080620230935075 08/06/2023 Anjaiah 3623021WL021252 Anjaiah 00415 SBIN0008498 799 799 Processed 03/07/2023 2983962490 Anjayya Kommanapalli Komm GENERAL POST OFFICE(607245)
222 CHITYALA TS-23-021-015-015/010123
(TALLA YELLEMLA) 		3623021000NRG24080620230935076 08/06/2023 Jayamma 3623021WL021252 Jayamma 00415 SBIN0008498 480 480 Processed 03/07/2023 2983962716 MRS KOMMANAPALLI JAYAMMA STATE BANK OF INDIA(508548)
223 CHITYALA TS-23-021-015-015/010126
(TALLA YELLEMLA) 		3623021000NRG24080620230935077 08/06/2023 Amdalu 3623021WL021252 Amdalu 00415 SBIN0008498 480 480 Processed 03/07/2023 2983962628 MRS BAIRU ANDALU ANDALU STATE BANK OF INDIA(508548)
224 CHITYALA TS-23-021-015-015/010129
(TALLA YELLEMLA) 		3623021000NRG24080620230935078 08/06/2023 Saidamma 3623021WL021252 Saidamma 00415 SBIN0008498 799 799 Processed 03/07/2023 2983962559 MRS NALLABELLI SAIDHAMMA SAIDHAMMA STATE BANK OF INDIA(508548)
225 CHITYALA TS-23-021-015-015/010130
(TALLA YELLEMLA) 		3623021000NRG24080620230935080 08/06/2023 Amdalu 3623021WL021252 Amdalu 00415 SBIN0008498 799 799 Processed 03/07/2023 2983962485 MRS ARUKONDA ANDALU STATE BANK OF INDIA(508548)
226 CHITYALA TS-23-021-015-015/010131
(TALLA YELLEMLA) 		3623021000NRG24080620230935082 08/06/2023 Mamgamma 3623021WL021252 Mamgamma 00415 SBIN0008498 639 639 Processed 03/07/2023 2983962736 MRS BATHULA MANGAMMA STATE BANK OF INDIA(508548)
227 CHITYALA TS-23-021-015-015/010131
(TALLA YELLEMLA) 		3623021000NRG24080620230935081 08/06/2023 Sudhaakar 3623021WL021252 Sudhaakar 00415 SBIN0008498 799 799 Processed 03/07/2023 2983962532 MR BATTHULA SUDHAKAR B STATE BANK OF INDIA(508548)
228 CHITYALA TS-23-021-015-015/010132
(TALLA YELLEMLA) 		3623021000NRG24080620230935083 08/06/2023 Nirmala 3623021WL021252 Nirmala 00415 SBIN0008498 639 639 Processed 03/07/2023 2983962484 MRS PANNGULLA NIRMALA STATE BANK OF INDIA(508548)
229 CHITYALA TS-23-021-015-015/010133
(TALLA YELLEMLA) 		3623021000NRG24080620230935084 08/06/2023 Gopal 3623021WL021252 Gopal 00415 SBIN0008498 639 639 Processed 03/07/2023 2983962439 KOMMANAPALLY.GOPAL S/O LINGAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
230 CHITYALA TS-23-021-015-015/010134
(TALLA YELLEMLA) 		3623021000NRG24080620230935085 08/06/2023 shekar 3623021WL021252 shekar 00415 SBIN0008498 639 639 Processed 03/07/2023 2983962599 MR DOSAPATI CHANDRA SHEKAR STATE BANK OF INDIA(508548)
231 CHITYALA TS-23-021-015-015/010141
(TALLA YELLEMLA) 		3623021000NRG24080620230935087 08/06/2023 Narsamma 3623021WL021252 Narsamma 00415 SBIN0008498 639 639 Processed 03/07/2023 2983962698 MRS KOMMAGONI NARSAMMA STATE BANK OF INDIA(508548)
232 CHITYALA TS-23-021-015-015/010141
(TALLA YELLEMLA) 		3623021000NRG24080620230935086 08/06/2023 Narsimhma 3623021WL021252 Narsimhma 00415 SBIN0008498 639 639 Processed 03/07/2023 2983962579 KOMMAGONI NARSIMHA UNION BANK OF INDIA(508500)
233 CHITYALA TS-23-021-015-015/010145
(TALLA YELLEMLA) 		3623021000NRG24080620230935088 08/06/2023 Yaadamma 3623021WL021252 Yaadamma 00415 SBIN0008498 320 320 Processed 03/07/2023 2983962625 MRS KOMMAGONI YADAMMA STATE BANK OF INDIA(508548)
234 CHITYALA TS-23-021-015-015/010151
(TALLA YELLEMLA) 		3623021000NRG24080620230935091 08/06/2023 Padma 3623021WL021252 Padma 00415 SBIN0008498 799 799 Processed 03/07/2023 2983962723 MRS ARUKONDA PADMA STATE BANK OF INDIA(508548)
235 CHITYALA TS-23-021-015-015/010178
(TALLA YELLEMLA) 		3623021000NRG24080620230935093 08/06/2023 Raamulamma 3623021WL021252 Raamulamma 00415 SBIN0008498 799 799 Processed 03/07/2023 2983962492 MRS NAKARIKANTI RAMULAMMA N STATE BANK OF INDIA(508548)
236 CHITYALA TS-23-021-015-015/010179
(TALLA YELLEMLA) 		3623021000NRG24080620230935094 08/06/2023 Raamulu 3623021WL021252 Raamulu 00415 SBIN0008498 799 799 Processed 03/07/2023 2983962560 MR NAKREKANTIRAMULU STATE BANK OF INDIA(508548)
237 CHITYALA TS-23-021-015-015/010179
(TALLA YELLEMLA) 		3623021000NRG24080620230935095 08/06/2023 Ramanamma 3623021WL021252 Ramanamma 00415 SBIN0008498 639 639 Processed 03/07/2023 2983962489 MS NAKIREKANTI RAMANAMMA STATE BANK OF INDIA(508548)
238 CHITYALA TS-23-021-015-015/010182
(TALLA YELLEMLA) 		3623021000NRG24080620230935096 08/06/2023 Ailayya 3623021WL021252 Ailayya 00415 SBIN0008498 799 799 Processed 03/07/2023 2983962649 MR MALIGA AILAIAH SO MALIGA BUCHAIAH STATE BANK OF INDIA(508548)
239 CHITYALA TS-23-021-015-015/010189
(TALLA YELLEMLA) 		3623021000NRG24080620230935097 08/06/2023 shaheen 3623021WL021252 shaheen 00415 SBIN0008498 799 799 Processed 03/07/2023 2983962630 MRS SHAIK SHAHEEN SHAHEEN STATE BANK OF INDIA(508548)
240 CHITYALA TS-23-021-015-015/010198
(TALLA YELLEMLA) 		3623021000NRG24080620230935098 08/06/2023 Yaadamma 3623021WL021252 Yaadamma 00415 SBIN0008498 639 639 Processed 03/07/2023 2983962652 MRS KOMMAGONI YADAMMA STATE BANK OF INDIA(508548)
241 CHITYALA TS-23-021-015-015/010200
(TALLA YELLEMLA) 		3623021000NRG24080620230935099 08/06/2023 Narsamma 3623021WL021252 Narsamma 00415 SBIN0008498 799 799 Processed 03/07/2023 2983962627 MRS MADHAGONI NARSAMMA NARSAMMA STATE BANK OF INDIA(508548)
242 CHITYALA TS-23-021-015-015/010201
(TALLA YELLEMLA) 		3623021000NRG24080620230935100 08/06/2023 Raanamma 3623021WL021252 Raanamma 00415 SBIN0008498 799 799 Processed 03/07/2023 2983962454 MS RANAMMA KONDE STATE BANK OF INDIA(508548)
243 CHITYALA TS-23-021-015-015/010204
(TALLA YELLEMLA) 		3623021000NRG24080620230935101 08/06/2023 Bhaagyamma 3623021WL021252 Bhaagyamma 00415 SBIN0008498 639 639 Processed 03/07/2023 2983962483 MRS KOMPALLI BHAGYAMMA STATE BANK OF INDIA(508548)
244 CHITYALA TS-23-021-015-015/010210
(TALLA YELLEMLA) 		3623021000NRG24080620230935102 08/06/2023 Vemkatamma 3623021WL021252 Vemkatamma 00415 SBIN0008498 799 799 Processed 03/07/2023 2983962397 Venkatamma battula GENERAL POST OFFICE(607245)
245 CHITYALA TS-23-021-015-015/010212
(TALLA YELLEMLA) 		3623021000NRG24080620230935103 08/06/2023 Kailaapu 3623021WL021252 Kailaapu 00415 SBIN0008498 799 799 Processed 03/07/2023 2983962487 PANUGULLA KAILAPU INDIA POST PAYMENTS BANK LIMITED(508528)
246 CHITYALA TS-23-021-015-015/010216
(TALLA YELLEMLA) 		3623021000NRG24080620230935104 08/06/2023 Kanakamma 3623021WL021252 Kanakamma 00415 SBIN0008498 320 320 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 CHITYALA TS-23-021-015-015/010218
(TALLA YELLEMLA) 		3623021000NRG24080620230935105 08/06/2023 Sugunamma 3623021WL021252 Sugunamma 00415 SBIN0008498 639 639 Processed 03/07/2023 2983962720 MRS KOMPALLY SUGUNAMMA STATE BANK OF INDIA(508548)
248 CHITYALA TS-23-021-015-015/010228
(TALLA YELLEMLA) 		3623021000NRG24080620230935106 08/06/2023 Bikshamayya 3623021WL021252 Bikshamayya 00415 SBIN0008498 799 799 Processed 03/07/2023 2983962449 MR BAIRU BIXAMAIAH STATE BANK OF INDIA(508548)
249 CHITYALA TS-23-021-015-015/010243
(TALLA YELLEMLA) 		3623021000NRG24080620230935108 08/06/2023 Lacchayya 3623021WL021252 Lacchayya 00415 SBIN0008498 799 799 Processed 03/07/2023 2983962491 MR ERUKONDA LAKSHMAIAH STATE BANK OF INDIA(508548)
250 CHITYALA TS-23-021-015-015/010245
(TALLA YELLEMLA) 		3623021000NRG24080620230935109 08/06/2023 Saroja 3623021WL021252 Saroja 00415 SBIN0008498 480 480 Processed 03/07/2023 2983962486 MRS ERUKONDA SAROJA STATE BANK OF INDIA(508548)
251 CHITYALA TS-23-021-015-015/010246
(TALLA YELLEMLA) 		3623021000NRG24080620230935110 08/06/2023 Ooshayya 3623021WL021252 Ooshayya 00415 SBIN0008498 799 799 Processed 03/07/2023 2983962558 NALLABELLI USHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
252 CHITYALA TS-23-021-015-015/010253
(TALLA YELLEMLA) 		3623021000NRG24080620230936140 08/06/2023 Prameela 3623021WL021279 Prameela 00415 SBIN0008498 1542 1542 Processed 03/07/2023 2983962396 MRS DODDI PRAMEELA STATE BANK OF INDIA(508548)
253 CHITYALA TS-23-021-015-015/010258
(TALLA YELLEMLA) 		3623021000NRG24080620230935111 08/06/2023 Lakshmamma 3623021WL021252 Lakshmamma 00415 SBIN0008498 160 160 Processed 03/07/2023 2983962488 MRS NALLABELLI LAKSHMAMMA N STATE BANK OF INDIA(508548)
254 CHITYALA TS-23-021-015-015/010275
(TALLA YELLEMLA) 		3623021000NRG24080620230935112 08/06/2023 Saavitri 3623021WL021252 Saavitri 00415 SBIN0008498 799 799 Processed 03/07/2023 2983962633 Saavitri kommagoni GENERAL POST OFFICE(607245)
255 CHITYALA TS-23-021-015-015/010279
(TALLA YELLEMLA) 		3623021000NRG24080620230935114 08/06/2023 Naagamma 3623021WL021252 Naagamma 00415 SBIN0008498 799 799 Processed 03/07/2023 2983962632 MRS JOGU NAGAMMA NAGAMMA STATE BANK OF INDIA(508548)
256 CHITYALA TS-23-021-015-015/010294
(TALLA YELLEMLA) 		3623021000NRG24080620230935116 08/06/2023 Lakshmamma 3623021WL021252 Lakshmamma 00415 SBIN0008498 639 639 Processed 03/07/2023 2983962594 MRS GOPAGONI LAKSHMAMMA LAKSHMAMMA STATE BANK OF INDIA(508548)
257 CHITYALA TS-23-021-015-015/010294
(TALLA YELLEMLA) 		3623021000NRG24080620230935115 08/06/2023 Sunita 3623021WL021252 Sunita 00415 SBIN0008498 639 639 Processed 03/07/2023 2983962593 MRS GOPAGONI SUNITHA SUNITHA STATE BANK OF INDIA(508548)
258 CHITYALA TS-23-021-015-015/010300
(TALLA YELLEMLA) 		3623021000NRG24080620230935117 08/06/2023 Shamkaramma 3623021WL021252 Shamkaramma 00415 SBIN0008498 799 799 Processed 03/07/2023 2983962455 NEELAM.SHANKARAMMA W/O MARAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
259 CHITYALA TS-23-021-015-015/010301
(TALLA YELLEMLA) 		3623021000NRG24080620230935118 08/06/2023 Sarita 3623021WL021252 Sarita 00415 SBIN0008498 799 799 Processed 03/07/2023 2983962444 MRS KOMMAGONI SARITHA STATE BANK OF INDIA(508548)
260 CHITYALA TS-23-021-015-015/010304
(TALLA YELLEMLA) 		3623021000NRG24080620230935119 08/06/2023 Mallayya 3623021WL021252 Mallayya 00415 SBIN0008498 799 799 Processed 03/07/2023 2983962739 JANAGAM MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
261 CHITYALA TS-23-021-015-015/010304
(TALLA YELLEMLA) 		3623021000NRG24080620230935120 08/06/2023 Naagamma 3623021WL021252 Naagamma 00415 SBIN0008498 799 799 Processed 03/07/2023 2983962730 MRS JANAGAM NAGAMMA STATE BANK OF INDIA(508548)
262 CHITYALA TS-23-021-015-015/010305
(TALLA YELLEMLA) 		3623021000NRG24080620230935121 08/06/2023 Vemkatamma 3623021WL021252 Vemkatamma 00415 SBIN0008498 799 799 Processed 03/07/2023 2983962518 MRS CHIKILAM METLA VENKATAMMA STATE BANK OF INDIA(508548)
263 CHITYALA TS-23-021-015-015/010309
(TALLA YELLEMLA) 		3623021000NRG24080620230935122 08/06/2023 Padma 3623021WL021252 Padma 00415 SBIN0008498 639 639 Processed 03/07/2023 2983962731 MRS PANUGULLA PADMA STATE BANK OF INDIA(508548)
264 CHITYALA TS-23-021-015-015/010314
(TALLA YELLEMLA) 		3623021000NRG24080620230935123 08/06/2023 Shamkaramma 3623021WL021252 Shamkaramma 00415 SBIN0008498 799 799 Processed 03/07/2023 2983962725 MRS NAMPALLI SHANKARAMMA STATE BANK OF INDIA(508548)
265 CHITYALA TS-23-021-015-015/010324
(TALLA YELLEMLA) 		3623021000NRG24080620230935124 08/06/2023 Mamgamma 3623021WL021252 Mamgamma 00415 SBIN0008498 799 799 Processed 03/07/2023 2983962729 MRS KOMMAGONI MANGAMMA STATE BANK OF INDIA(508548)
266 CHITYALA TS-23-021-015-015/010332
(TALLA YELLEMLA) 		3623021000NRG24080620230935125 08/06/2023 Poolamma 3623021WL021252 Poolamma 00415 SBIN0008498 160 160 Processed 03/07/2023 2983962505 MRS KOMMANAPELLI POLAMMA K STATE BANK OF INDIA(508548)
267 CHITYALA TS-23-021-015-015/010338
(TALLA YELLEMLA) 		3623021000NRG24080620230935127 08/06/2023 Shobha 3623021WL021252 Shobha 00415 SBIN0008498 799 799 Processed 03/07/2023 2983962556 MRS MADAGONI SHOBHA STATE BANK OF INDIA(508548)
268 CHITYALA TS-23-021-015-015/010344
(TALLA YELLEMLA) 		3623021000NRG24080620230935129 08/06/2023 Alivelu 3623021WL021252 Alivelu 00415 SBIN0008498 799 799 Processed 03/07/2023 2983962612 MRS ARUKONDA ALIVELU STATE BANK OF INDIA(508548)
269 CHITYALA TS-23-021-015-015/010351
(TALLA YELLEMLA) 		3623021000NRG24080620230935130 08/06/2023 Jayamma 3623021WL021252 Jayamma 00415 SBIN0008498 799 799 Processed 03/07/2023 2983962600 MRS KOMMAGONI JAYAMMA JAYAMMA STATE BANK OF INDIA(508548)
270 CHITYALA TS-23-021-015-015/010352
(TALLA YELLEMLA) 		3623021000NRG24080620230935131 08/06/2023 Anusha 3623021WL021252 Anusha 00415 SBIN0008498 799 799 Processed 03/07/2023 2983962557 MRS PANUGULLA ANUSHA ANUSHA STATE BANK OF INDIA(508548)
271 CHITYALA TS-23-021-015-015/010360
(TALLA YELLEMLA) 		3623021000NRG24080620230935132 08/06/2023 Kalpana 3623021WL021252 Kalpana 00415 SBIN0008498 799 799 Processed 03/07/2023 2983962732 MRS PANUGULLA KALPANA STATE BANK OF INDIA(508548)
272 CHITYALA TS-23-021-015-015/010360
(TALLA YELLEMLA) 		3623021000NRG24080620230935133 08/06/2023 Mamjula 3623021WL021252 Mamjula 00415 SBIN0008498 799 799 Processed 03/07/2023 2983962610 Manjula Paanugulla GENERAL POST OFFICE(607245)
273 CHITYALA TS-23-021-015-015/010361
(TALLA YELLEMLA) 		3623021000NRG24080620230935134 08/06/2023 pranitha 3623021WL021252 pranitha 00415 SBIN0008498 320 320 Processed 03/07/2023 2983962553 MRS PANUGULLA PRANITHA PRANITHA STATE BANK OF INDIA(508548)
274 CHITYALA TS-23-021-015-015/010372
(TALLA YELLEMLA) 		3623021000NRG24080620230935135 08/06/2023 Yaadamma 3623021WL021252 Yaadamma 00415 SBIN0008498 320 320 Processed 03/07/2023 2983962550 MRS YADAMMA NEELAM STATE BANK OF INDIA(508548)
275 CHITYALA TS-23-021-015-015/010373
(TALLA YELLEMLA) 		3623021000NRG24080620230935136 08/06/2023 Suvarna 3623021WL021252 Suvarna 00415 SBIN0008498 160 160 Processed 03/07/2023 2983962715 MRS CHIKILAMMETLA SUVARNA STATE BANK OF INDIA(508548)
276 CHITYALA TS-23-021-015-015/010374
(TALLA YELLEMLA) 		3623021000NRG24080620230935137 08/06/2023 Paarvatamma 3623021WL021252 Paarvatamma 00415 SBIN0008498 799 799 Processed 03/07/2023 2983962479 MRS MALIGA PARVATHAMMA STATE BANK OF INDIA(508548)
277 CHITYALA TS-23-021-015-015/010376
(TALLA YELLEMLA) 		3623021000NRG24080620230935138 08/06/2023 Andalu 3623021WL021252 Andalu 00415 SBIN0008498 799 799 Processed 03/07/2023 2983962651 MRS BATHULA ANDALU STATE BANK OF INDIA(508548)
278 CHITYALA TS-23-021-015-015/010381
(TALLA YELLEMLA) 		3623021000NRG24080620230935139 08/06/2023 Lakshmamma 3623021WL021252 Lakshmamma 00415 SBIN0008498 799 799 Processed 03/07/2023 2983962394 MRS DODDI LAXMAMMA STATE BANK OF INDIA(508548)
279 CHITYALA TS-23-021-015-015/010561
(TALLA YELLEMLA) 		3623021000NRG24080620230935141 08/06/2023 Kavitha 3623021WL021252 Kavitha 00415 SBIN0008498 639 639 Processed 03/07/2023 2983962696 MRS GOPAGONI KAVITHA STATE BANK OF INDIA(508548)
280 CHITYALA TS-23-021-015-015/010573
(TALLA YELLEMLA) 		3623021000NRG24080620230935142 08/06/2023 Parijata 3623021WL021252 Parijata 00415 SBIN0008498 639 639 Processed 03/07/2023 2983962443 MISS NARESNGU PARIJHATHA STATE BANK OF INDIA(508548)
281 CHITYALA TS-23-021-015-015/010578
(TALLA YELLEMLA) 		3623021000NRG24080620230936147 08/06/2023 vijaya 3623021WL021282 vijaya 00415 SBIN0008498 1799 1799 Processed 03/07/2023 2983962440 MRS VIJAYA JOGU STATE BANK OF INDIA(508548)
282 CHITYALA TS-23-021-015-015/010583
(TALLA YELLEMLA) 		3623021000NRG24080620230935143 08/06/2023 Suresh 3623021WL021252 Suresh 00415 SBIN0008498 639 639 Processed 03/07/2023 2983962595 MR JOGU SURESH STATE BANK OF INDIA(508548)
283 CHITYALA TS-23-021-015-015/010585
(TALLA YELLEMLA) 		3623021000NRG24080620230935144 08/06/2023 Anita 3623021WL021252 Anita 00415 SBIN0008498 639 639 Processed 03/07/2023 2983962700 MRS JANAGAM ANITHA STATE BANK OF INDIA(508548)
284 CHITYALA TS-23-021-015-015/010607
(TALLA YELLEMLA) 		3623021000NRG24080620230935145 08/06/2023 Bagyalaxmi 3623021WL021252 Bagyalaxmi 00415 SBIN0008498 639 639 Processed 03/07/2023 2983962567 Bagyalaxmi Madagoni GENERAL POST OFFICE(607245)
285 CHITYALA TS-23-021-015-015/010611
(TALLA YELLEMLA) 		3623021000NRG24080620230935146 08/06/2023 parvathamma 3623021WL021252 parvathamma 00415 SBIN0008498 639 639 Processed 03/07/2023 2983962713 KOMMANAPALLY PARVATHAMMA UNION BANK OF INDIA(508500)
286 CHITYALA TS-23-021-015-015/010627
(TALLA YELLEMLA) 		3623021000NRG24080620230935147 08/06/2023 Bhaagyamma 3623021WL021252 Bhaagyamma 00415 SBIN0008498 639 639 Processed 03/07/2023 2983962493 MRS BATHULA BAGAMMA STATE BANK OF INDIA(508548)
287 CHITYALA TS-23-021-015-015/010628
(TALLA YELLEMLA) 		3623021000NRG24080620230935148 08/06/2023 vinodha 3623021WL021252 vinodha 00415 SBIN0008498 639 639 Processed 03/07/2023 2983962584 Mrs. Nallabelly Vinodha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 CHITYALA TS-23-021-015-015/010663
(TALLA YELLEMLA) 		3623021000NRG24080620230935151 08/06/2023 Chandra Kala 3623021WL021252 Chandra Kala 00415 SBIN0008498 799 799 Processed 03/07/2023 2983962453 MS CHANDRAKALA MADHAGONI STATE BANK OF INDIA(508548)
289 CHITYALA TS-23-021-020-001/010604
(VEMBAI) 		3623021000NRG24080620230931789 08/06/2023 Mamjula 3623021WL021176 Mamjula 00415 SBIN0008498 981 981 Processed 03/07/2023 2983962626 VUYYALA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
290 CHITYALA TS-23-021-020-001/010612
(VEMBAI) 		3623021000NRG24080620230931790 08/06/2023 Limgamma 3623021WL021176 Limgamma 00415 SBIN0008498 785 785 Processed 03/07/2023 2983962501 GUNAGANTI LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
291 CHITYALA TS-23-021-020-001/020002
(VEMBAI) 		3623021000NRG24080620230931791 08/06/2023 Mamgamma 3623021WL021176 Mamgamma 00415 SBIN0008498 196 196 Processed 03/07/2023 2983962506 KOMPELLY MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
292 CHITYALA TS-23-021-020-001/020023
(VEMBAI) 		3623021000NRG24080620230931799 08/06/2023 Kalamma 3623021WL021176 Kalamma 00415 SBIN0008498 588 588 Processed 03/07/2023 2983962533 GUNAGANTI KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
293 CHITYALA TS-23-021-020-001/020025
(VEMBAI) 		3623021000NRG24080620230931800 08/06/2023 Andaalu 3623021WL021176 Andaalu 00415 SBIN0008498 785 785 Processed 03/07/2023 2983962641 MRS ORSU ANDALU STATE BANK OF INDIA(508548)
294 CHITYALA TS-23-021-020-001/020036
(VEMBAI) 		3623021000NRG24080620230931802 08/06/2023 Muttamma 3623021WL021176 Muttamma 00415 SBIN0008498 588 588 Processed 03/07/2023 2983962635 ANTATI MUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
295 CHITYALA TS-23-021-020-001/020042
(VEMBAI) 		3623021000NRG24080620230931803 08/06/2023 Maaramma 3623021WL021176 Maaramma 00415 SBIN0008498 588 588 Processed 03/07/2023 2983962722 MRS NAKKA MAREMMA STATE BANK OF INDIA(508548)
296 CHITYALA TS-23-021-020-001/020065
(VEMBAI) 		3623021000NRG24080620230931810 08/06/2023 Raamulamma 3623021WL021176 Raamulamma 00415 SBIN0008498 785 785 Processed 03/07/2023 2983962706 GUNDU RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
297 CHITYALA TS-23-021-020-001/020065
(VEMBAI) 		3623021000NRG24080620230931809 08/06/2023 Shriraamulu 3623021WL021176 Shriraamulu 00415 SBIN0008498 392 392 Processed 03/07/2023 2983962503 GUNDU SRI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
298 CHITYALA TS-23-021-020-001/020069
(VEMBAI) 		3623021000NRG24080620230931811 08/06/2023 Yamuna 3623021WL021176 Yamuna 00415 SBIN0008498 588 588 Processed 03/07/2023 2983962624 MR BODIGA YAMUNA STATE BANK OF INDIA(508548)
299 CHITYALA TS-23-021-020-001/020071
(VEMBAI) 		3623021000NRG24080620230931813 08/06/2023 Sattemma 3623021WL021176 Sattemma 00415 SBIN0008498 392 392 Processed 03/07/2023 2983962741 MRS ORSU SATHAMMA STATE BANK OF INDIA(508548)
300 CHITYALA TS-23-021-020-001/020136
(VEMBAI) 		3623021000NRG24080620230931822 08/06/2023 Vemkatesham 3623021WL021176 Vemkatesham 00415 SBIN0008498 785 785 Processed 03/07/2023 2983962459 MR GUNAGANTI VENKATESHAM STATE BANK OF INDIA(508548)
301 CHITYALA TS-23-021-020-001/020137
(VEMBAI) 		3623021000NRG24080620230931823 08/06/2023 Amdalu 3623021WL021176 Amdalu 00415 SBIN0008498 785 785 Processed 03/07/2023 2983962714 MRS GUNAGANTI ANDALU STATE BANK OF INDIA(508548)
302 CHITYALA TS-23-021-020-001/020144
(VEMBAI) 		3623021000NRG24080620230931824 08/06/2023 Sattamma 3623021WL021176 Sattamma 00415 SBIN0008498 196 196 Processed 03/07/2023 2983962710 SATTAMMA varsu varsu GENERAL POST OFFICE(607245)
303 CHITYALA TS-23-021-020-001/020149
(VEMBAI) 		3623021000NRG24080620230931825 08/06/2023 Sakkamma 3623021WL021176 Sakkamma 00415 SBIN0008498 588 588 Processed 03/07/2023 2983962475 SIDDAGONI SAKKUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
304 CHITYALA TS-23-021-020-001/020150
(VEMBAI) 		3623021000NRG24080620230931827 08/06/2023 Yaadamma 3623021WL021176 Yaadamma 00415 SBIN0008498 588 588 Processed 03/07/2023 2983962504 MRS GUNAGANTI YADAMMA G STATE BANK OF INDIA(508548)
305 CHITYALA TS-23-021-020-001/020258
(VEMBAI) 		3623021000NRG24080620230931835 08/06/2023 Sujatha 3623021WL021176 Sujatha 00415 SBIN0008498 981 981 Processed 03/07/2023 2983962613 MRS SUJATHA PERUVALA STATE BANK OF INDIA(508548)
306 CHITYALA TS-23-021-020-001/020264
(VEMBAI) 		3623021000NRG24080620230931836 08/06/2023 Mangamma 3623021WL021176 Mangamma 00415 SBIN0008498 785 785 Processed 03/07/2023 2983962644 GURJA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
307 CHITYALA TS-23-021-020-001/020280
(VEMBAI) 		3623021000NRG24080620230931837 08/06/2023 Kalpana 3623021WL021176 Kalpana 00415 SBIN0008498 392 392 Processed 03/07/2023 2983962605 Kalpana gurija gurija GENERAL POST OFFICE(607245)
308 CHITYALA TS-23-021-020-001/020293
(VEMBAI) 		3623021000NRG24080620230931840 08/06/2023 lingaswami 3623021WL021176 lingaswami 00415 SBIN0008498 196 196 Processed 03/07/2023 2983962721 MADAGONI LINGASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
309 CHITYALA TS-23-021-020-001/020293
(VEMBAI) 		3623021000NRG24080620230931839 08/06/2023 padma 3623021WL021176 padma 00415 SBIN0008498 785 785 Processed 03/07/2023 2983962618 MADAGONI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
310 CHITYALA TS-23-021-020-001/020301
(VEMBAI) 		3623021000NRG24080620230931841 08/06/2023 kavita 3623021WL021176 kavita 00415 SBIN0008498 981 981 Processed 03/07/2023 2983962639 MRS BADDAM KAVITHA KAVITHA STATE BANK OF INDIA(508548)
SubTotal 232020 232020
311 CHITYALA TS-23-021-015-015/010240
(TALLA YELLEMLA) 		3623021000NRG24080620230935107 08/06/2023 shirisha 3623021WL021252 shirisha 00415 SBIN0015383 160 160 Processed 03/07/2023 2983962656 MRS TURPUNURI SHIREESHA STATE BANK OF INDIA(508548)
SubTotal 160 160
312 CHITYALA TS-23-021-014-014/010636
(CHINAKAPARTHY) 		3623021000NRG24080620230929484 08/06/2023 bharathamma 3623021WL021128 bharathamma 00415 SBIN0020183 1024 1024 Processed 03/07/2023 2983962383 MRS BOMMAGANI BHARATHAMMA STATE BANK OF INDIA(508548)
SubTotal 1024 1024
313 CHITYALA TS-23-021-014-014/010119
(CHINAKAPARTHY) 		3623021000NRG24080620230929351 08/06/2023 Yaadamma 3623021WL021128 Yaadamma 00415 SBIN0020567 1024 1024 Processed 03/07/2023 2983962385 NAKAREKANTI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
314 CHITYALA TS-23-021-014-014/010329
(CHINAKAPARTHY) 		3623021000NRG24080620230929415 08/06/2023 Padma 3623021WL021128 Padma 00415 SBIN0020567 683 683 Processed 03/07/2023 2983962387 MRS PADMA RONDI STATE BANK OF INDIA(508548)
315 CHITYALA TS-23-021-014-014/010415
(CHINAKAPARTHY) 		3623021000NRG24080620230929446 08/06/2023 Lingaswami 3623021WL021128 Lingaswami 00415 SBIN0020567 1024 1024 Processed 03/07/2023 2983962402 MR LINGASWAMY BOYA STATE BANK OF INDIA(508548)
316 CHITYALA TS-23-021-014-014/010558
(CHINAKAPARTHY) 		3623021000NRG24080620230929477 08/06/2023 saidulu 3623021WL021128 saidulu 00415 SBIN0020567 1024 1024 Processed 03/07/2023 2983962401 MR SAIDULU DASARI STATE BANK OF INDIA(508548)
317 CHITYALA TS-23-021-014-014/010708
(CHINAKAPARTHY) 		3623021000NRG24080620230929493 08/06/2023 Mallamma 3623021WL021128 Mallamma 00415 SBIN0020567 683 683 Processed 03/07/2023 2983962386 MRS AKULA MALLAMMA STATE BANK OF INDIA(508548)
318 CHITYALA TS-23-021-015-015/010154
(TALLA YELLEMLA) 		3623021000NRG24080620230935092 08/06/2023 sukanya 3623021WL021252 sukanya 00415 SBIN0020567 480 480 Processed 03/07/2023 2983962390 MRS NAKARAKANTI SUKANYA STATE BANK OF INDIA(508548)
319 CHITYALA TS-23-021-015-015/010339
(TALLA YELLEMLA) 		3623021000NRG24080620230935128 08/06/2023 sumalatha 3623021WL021252 sumalatha 00415 SBIN0020567 639 639 Processed 03/07/2023 2983962395 MRS SUMALATHA BAIRU STATE BANK OF INDIA(508548)
320 CHITYALA TS-23-021-015-015/010541
(TALLA YELLEMLA) 		3623021000NRG24080620230935140 08/06/2023 rajitha 3623021WL021252 rajitha 00415 SBIN0020567 320 320 Processed 03/07/2023 2983962388 MR PANUGULLA RAJITHA STATE BANK OF INDIA(508548)
321 CHITYALA TS-23-021-020-001/020064
(VEMBAI) 		3623021000NRG24080620230931808 08/06/2023 Sugunamma 3623021WL021176 Sugunamma 00415 SBIN0020567 981 981 Processed 03/07/2023 2983962709 Sugunamma vangaala GENERAL POST OFFICE(607245)
322 CHITYALA TS-23-021-020-001/020101
(VEMBAI) 		3623021000NRG24080620230931815 08/06/2023 Amdalu 3623021WL021176 Amdalu 00415 SBIN0020567 588 588 Processed 03/07/2023 2983962441 PANGAREKKA ANDALU INDIA POST PAYMENTS BANK LIMITED(508528)
323 CHITYALA TS-23-021-020-001/020128
(VEMBAI) 		3623021000NRG24080620230931819 08/06/2023 Raamulamma 3623021WL021176 Raamulamma 00415 SBIN0020567 392 392 Processed 03/07/2023 2983962442 GUNJA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
324 CHITYALA TS-23-021-020-001/020287
(VEMBAI) 		3623021000NRG24080620230931838 08/06/2023 bagyamma 3623021WL021176 bagyamma 00415 SBIN0020567 785 785 Processed 03/07/2023 2983962608 bagyamma gopidi GENERAL POST OFFICE(607245)
SubTotal 8623 8623
325 CHITYALA TS-23-021-006-006/010911
(VELIMINEDU) 		3623021000NRG24080620230935651 08/06/2023 Sugunamma 3623021WL021273 Sugunamma 00415 SBIN0RRAPGB 1024 1024 Processed 03/07/2023 2983962392 Mrs. KALAKOTI SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1024 1024
326 CHITYALA TS-23-021-015-015/010636
(TALLA YELLEMLA) 		3623021000NRG24080620230935149 08/06/2023 Sunitha 3623021WL021252 Sunitha 00468 UBIN0803898 480 480 Processed 03/07/2023 2983962524 PANUGULLA SUNITHA UNION BANK OF INDIA(508500)
SubTotal 480 480
327 CHITYALA TS-23-021-014-014/010114
(CHINAKAPARTHY) 		3623021000NRG24080620230929345 08/06/2023 Edla mallaiah 3623021WL021128 Edla mallaiah 00468 UBIN0813222 171 171 Processed 03/07/2023 2983962436 EDLA MALLAIAH UNION BANK OF INDIA(508500)
328 CHITYALA TS-23-021-014-014/010116
(CHINAKAPARTHY) 		3623021000NRG24080620230929347 08/06/2023 Narsimhma 3623021WL021128 Narsimhma 00468 UBIN0813222 853 853 Processed 03/07/2023 2983962438 METTU NARSIMHA UNION BANK OF INDIA(508500)
329 CHITYALA TS-23-021-014-014/010396
(CHINAKAPARTHY) 		3623021000NRG24080620230929439 08/06/2023 Sarita 3623021WL021128 Sarita 00468 UBIN0813222 683 683 Processed 03/07/2023 2983962525 RONDI SARITHA UNION BANK OF INDIA(508500)
330 CHITYALA TS-23-021-015-015/010069
(TALLA YELLEMLA) 		3623021000NRG24080620230935064 08/06/2023 Shrinu 3623021WL021252 Shrinu 00468 UBIN0813222 799 799 Processed 03/07/2023 2983962527 Mr. Panugula Srinu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 CHITYALA TS-23-021-015-015/010129
(TALLA YELLEMLA) 		3623021000NRG24080620230935079 08/06/2023 Suresh 3623021WL021252 Suresh 00468 UBIN0813222 799 799 Processed 03/07/2023 2983962435 MR NALLABELLI SURESH STATE BANK OF INDIA(508548)
332 CHITYALA TS-23-021-015-015/010151
(TALLA YELLEMLA) 		3623021000NRG24080620230935090 08/06/2023 Nagesh 3623021WL021252 Nagesh 00468 UBIN0813222 639 639 Processed 03/07/2023 2983962434 MR ARUKONDA NAGESH STATE BANK OF INDIA(508548)
333 CHITYALA TS-23-021-020-001/020150
(VEMBAI) 		3623021000NRG24080620230931826 08/06/2023 Bikshapati 3623021WL021176 Bikshapati 00468 UBIN0813222 785 785 Processed 03/07/2023 2983962437 GUNAGANTI BIKSHAPATHI GOUD UNION BANK OF INDIA(508500)
SubTotal 4729 4729
334 CHITYALA TS-23-021-004-004/010358
(PERE PALLE) 		3623021000NRG24080620230935632 08/06/2023 Dhanamma 3623021WL021266 Dhanamma 00684 APGV0006240 1542 1542 Processed 03/07/2023 2983962431 Mrs. Rachamalla Dhanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1542 1542
335 CHITYALA TS-23-021-014-014/010032
(CHINAKAPARTHY) 		3623021000NRG24080620230929302 08/06/2023 Yaadamma 3623021WL021128 Yaadamma 00684 APGV0006258 1024 1024 Processed 03/07/2023 2983962398 Mrs. Bommagoni Yadamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 CHITYALA TS-23-021-014-014/010308
(CHINAKAPARTHY) 		3623021000NRG24080620230929405 08/06/2023 Padma 3623021WL021128 Padma 00684 APGV0006258 1024 1024 Processed 03/07/2023 2983962399 Mrs. Pakala Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 CHITYALA TS-23-021-014-014/010385
(CHINAKAPARTHY) 		3623021000NRG24080620230929435 08/06/2023 Lingayya 3623021WL021128 Lingayya 00684 APGV0006258 171 171 Processed 03/07/2023 2983962432 Mr. METTU LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 CHITYALA TS-23-021-020-001/020005
(VEMBAI) 		3623021000NRG24080620230931792 08/06/2023 Swaroopa 3623021WL021176 Swaroopa 00684 APGV0006258 785 785 Processed 03/07/2023 2983962391 MUDDAGONI SARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
339 CHITYALA TS-23-021-020-001/020183
(VEMBAI) 		3623021000NRG24080620230931830 08/06/2023 Maheshwari 3623021WL021176 Maheshwari 00684 APGV0006258 196 196 Processed 03/07/2023 2983962433 NAKKA MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3200 3200
340 CHITYALA TS-23-021-004-004/010043
(PERE PALLE) 		3623021000NRG24080620230935562 08/06/2023 Padma 3623021WL021261 Padma 00684 APGV0006301 1542 1542 Processed 03/07/2023 2983962382 Mrs. BHURUGU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 CHITYALA TS-23-021-006-006/010387
(VELIMINEDU) 		3623021000NRG24080620230935646 08/06/2023 Kaashamma 3623021WL021271 Kaashamma 00684 APGV0006301 769 769 Processed 03/07/2023 2983962380 Mrs. MARRI KASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 CHITYALA TS-23-021-006-006/010812
(VELIMINEDU) 		3623021000NRG24080620230935650 08/06/2023 Bucchamma 3623021WL021273 Bucchamma 00684 APGV0006301 1024 1024 Processed 03/07/2023 2983962381 MRS BUCHAMMA DESHABOINA STATE BANK OF INDIA(508548)
343 CHITYALA TS-23-021-018-001/030060
(BANGONICHERUVU) 		3623021000NRG24080620230935564 08/06/2023 Padma 3623021WL021263 Padma 00684 APGV0006301 1542 1542 Processed 03/07/2023 2983962393 Mrs. YAMPALA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4877 4877
344 CHITYALA TS-23-021-004-004/010033
(PERE PALLE) 		3623021000NRG24080620230935631 08/06/2023 Sudhaaraani 3623021WL021266 Sudhaaraani 00691 IPOS0000001 1542 1542 Processed 03/07/2023 2983962404 ANTATI SUDHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
345 CHITYALA TS-23-021-015-015/010334
(TALLA YELLEMLA) 		3623021000NRG24080620230935126 08/06/2023 srisailam 3623021WL021252 srisailam 00691 IPOS0000001 799 799 Processed 03/07/2023 2983962409 KOMMAGONI SRISHILAM BANK OF INDIA(508505)
346 CHITYALA TS-23-021-015-015/010673
(TALLA YELLEMLA) 		3623021000NRG24080620230935152 08/06/2023 divya 3623021WL021252 divya 00691 IPOS0000001 799 799 Processed 03/07/2023 2983962407 MISS VUYYALA DIVYA STATE BANK OF INDIA(508548)
347 CHITYALA TS-23-021-018-001/030118
(BANGONICHERUVU) 		3623021000NRG24080620230935563 08/06/2023 purushottam chari 3623021WL021262 purushottam chari 00691 IPOS0000001 1028 1028 Processed 03/07/2023 2983962526 MR KURELLA PURUSHOTHAM STATE BANK OF INDIA(508548)
348 CHITYALA TS-23-021-020-001/020008
(VEMBAI) 		3623021000NRG24080620230931793 08/06/2023 Sugunamma 3623021WL021176 Sugunamma 00691 IPOS0000001 196 196 Processed 03/07/2023 2983962405 BODDU SUKUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
349 CHITYALA TS-23-021-020-001/020013
(VEMBAI) 		3623021000NRG24080620230931794 08/06/2023 Sarasvati 3623021WL021176 Sarasvati 00691 IPOS0000001 785 785 Processed 03/07/2023 2983962413 VUYYALA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
350 CHITYALA TS-23-021-020-001/020015
(VEMBAI) 		3623021000NRG24080620230931795 08/06/2023 Yaadamma 3623021WL021176 Yaadamma 00691 IPOS0000001 785 785 Processed 03/07/2023 2983962410 PANGAREKKA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
351 CHITYALA TS-23-021-020-001/020017
(VEMBAI) 		3623021000NRG24080620230931796 08/06/2023 Jayamma 3623021WL021176 Jayamma 00691 IPOS0000001 392 392 Processed 03/07/2023 2983962416 BOGARI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
352 CHITYALA TS-23-021-020-001/020020
(VEMBAI) 		3623021000NRG24080620230931797 08/06/2023 Jayamma 3623021WL021176 Jayamma 00691 IPOS0000001 981 981 Processed 03/07/2023 2983962428 MOTE JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
353 CHITYALA TS-23-021-020-001/020022
(VEMBAI) 		3623021000NRG24080620230931798 08/06/2023 Alivelu 3623021WL021176 Alivelu 00691 IPOS0000001 785 785 Processed 03/07/2023 2983962419 ORSU ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
354 CHITYALA TS-23-021-020-001/020026
(VEMBAI) 		3623021000NRG24080620230931801 08/06/2023 Sattamma 3623021WL021176 Sattamma 00691 IPOS0000001 785 785 Processed 03/07/2023 2983962424 KALINA SATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
355 CHITYALA TS-23-021-020-001/020046
(VEMBAI) 		3623021000NRG24080620230931804 08/06/2023 Sattemma 3623021WL021176 Sattemma 00691 IPOS0000001 981 981 Processed 03/07/2023 2983962423 Sattamma gundu GENERAL POST OFFICE(607245)
356 CHITYALA TS-23-021-020-001/020047
(VEMBAI) 		3623021000NRG24080620230931805 08/06/2023 Sarojana 3623021WL021176 Sarojana 00691 IPOS0000001 981 981 Processed 03/07/2023 2983962429 PANUGULLA SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
357 CHITYALA TS-23-021-020-001/020054
(VEMBAI) 		3623021000NRG24080620230931806 08/06/2023 Chinnaraamulu 3623021WL021176 Chinnaraamulu 00691 IPOS0000001 588 588 Processed 03/07/2023 2983962412 GUNAGANTI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
358 CHITYALA TS-23-021-020-001/020055
(VEMBAI) 		3623021000NRG24080620230931807 08/06/2023 Dhanalakshmi 3623021WL021176 Dhanalakshmi 00691 IPOS0000001 588 588 Processed 03/07/2023 2983962426 PANGAREKKA DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
359 CHITYALA TS-23-021-020-001/020070
(VEMBAI) 		3623021000NRG24080620230931812 08/06/2023 Jayalakshmi 3623021WL021176 Jayalakshmi 00691 IPOS0000001 392 392 Processed 03/07/2023 2983962430 orsu Jayamma orsu GENERAL POST OFFICE(607245)
360 CHITYALA TS-23-021-020-001/020076
(VEMBAI) 		3623021000NRG24080620230931814 08/06/2023 Lakshmamma 3623021WL021176 Lakshmamma 00691 IPOS0000001 588 588 Processed 03/07/2023 2983962422 UIAHLA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
361 CHITYALA TS-23-021-020-001/020106
(VEMBAI) 		3623021000NRG24080620230931816 08/06/2023 Paarvatamma 3623021WL021176 Paarvatamma 00691 IPOS0000001 785 785 Processed 03/07/2023 2983962418 VUYYALA PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
362 CHITYALA TS-23-021-020-001/020108
(VEMBAI) 		3623021000NRG24080620230931817 08/06/2023 Paarvatamma 3623021WL021176 Paarvatamma 00691 IPOS0000001 785 785 Processed 03/07/2023 2983962425 KONDE PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
363 CHITYALA TS-23-021-020-001/020114
(VEMBAI) 		3623021000NRG24080620230931818 08/06/2023 Yashoda 3623021WL021176 Yashoda 00691 IPOS0000001 785 785 Processed 03/07/2023 2983962411 GUNAGANTI YESODHA INDIA POST PAYMENTS BANK LIMITED(508528)
364 CHITYALA TS-23-021-020-001/020131
(VEMBAI) 		3623021000NRG24080620230931820 08/06/2023 Amdalu 3623021WL021176 Amdalu 00691 IPOS0000001 392 392 Processed 03/07/2023 2983962403 MUDDAGONI ANDALU INDIA POST PAYMENTS BANK LIMITED(508528)
365 CHITYALA TS-23-021-020-001/020135
(VEMBAI) 		3623021000NRG24080620230931821 08/06/2023 Alivelu 3623021WL021176 Alivelu 00691 IPOS0000001 785 785 Processed 03/07/2023 2983962420 GUNAGANTI ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
366 CHITYALA TS-23-021-020-001/020159
(VEMBAI) 		3623021000NRG24080620230931828 08/06/2023 Mamjula 3623021WL021176 Mamjula 00691 IPOS0000001 785 785 Processed 03/07/2023 2983962427 NAKKA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
367 CHITYALA TS-23-021-020-001/020172
(VEMBAI) 		3623021000NRG24080620230931829 08/06/2023 Poolamma 3623021WL021176 Poolamma 00691 IPOS0000001 392 392 Processed 03/07/2023 2983962415 KONDE POOLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
368 CHITYALA TS-23-021-020-001/020230
(VEMBAI) 		3623021000NRG24080620230931831 08/06/2023 Ramaa devi 3623021WL021176 Ramaa devi 00691 IPOS0000001 785 785 Processed 03/07/2023 2983962408 PANUGULLA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
369 CHITYALA TS-23-021-020-001/020231
(VEMBAI) 		3623021000NRG24080620230931832 08/06/2023 Parvatamma 3623021WL021176 Parvatamma 00691 IPOS0000001 588 588 Processed 03/07/2023 2983962414 PANUGULLA PARVATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
370 CHITYALA TS-23-021-020-001/020242
(VEMBAI) 		3623021000NRG24080620230931833 08/06/2023 Sugunamma 3623021WL021176 Sugunamma 00691 IPOS0000001 392 392 Processed 03/07/2023 2983962417 INDRALA SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
371 CHITYALA TS-23-021-020-001/020252
(VEMBAI) 		3623021000NRG24080620230931834 08/06/2023 Arunamma 3623021WL021176 Arunamma 00691 IPOS0000001 785 785 Processed 03/07/2023 2983962421 SIDDAGONI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
372 CHITYALA TS-23-021-020-001/020308
(VEMBAI) 		3623021000NRG24080620230931842 08/06/2023 jyoti 3623021WL021176 jyoti 00691 IPOS0000001 392 392 Processed 03/07/2023 2983962406 MEDAVARAPU JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20646 20646
Total 279178 279178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITYALA TS3623021_080623APB_FTO_91075 STATE BANK OF INDIA SBIN0004347 VANASTHALIPURAM, HYD 853
2 CHITYALA TS3623021_080623APB_FTO_91075 STATE BANK OF INDIA SBIN0008498 URUMADLA 232020
3 CHITYALA TS3623021_080623APB_FTO_91075 STATE BANK OF INDIA SBIN0015383 PANTHANGI 160
4 CHITYALA TS3623021_080623APB_FTO_91075 STATE BANK OF INDIA SBIN0020183 RAMANNAPET 1024
5 CHITYALA TS3623021_080623APB_FTO_91075 STATE BANK OF INDIA SBIN0020567 CHITYAL 8623
6 CHITYALA TS3623021_080623APB_FTO_91075 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1024
7 CHITYALA TS3623021_080623APB_FTO_91075 UNION BANK OF INDIA UBIN0803898 NALGONDA 480
8 CHITYALA TS3623021_080623APB_FTO_91075 UNION BANK OF INDIA UBIN0813222 CHITYALA 2121
9 CHITYALA TS3623021_080623APB_FTO_91075 UNION BANK OF INDIA UBIN0813222 CHITYALA NALGONDA DIST 2608
10 CHITYALA TS3623021_080623APB_FTO_91075 Andhra Pradesh Grameena Vikas Bank APGV0006240 Gundrampally 1542
11 CHITYALA TS3623021_080623APB_FTO_91075 Andhra Pradesh Grameena Vikas Bank APGV0006258 Chityala 3200
12 CHITYALA TS3623021_080623APB_FTO_91075 Andhra Pradesh Grameena Vikas Bank APGV0006301 Veliminedu 4877
13 CHITYALA TS3623021_080623APB_FTO_91075 India Post Payments Bank IPOS0000001 NALGONDA 20646

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