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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:55:18 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : CHITYALA
Fto No. : TS3623021_020523APB_FTO_38707
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-23-021-012-012/010266
(NERADA) 		3623021000NRG24010520230291152 02/05/2023 Sudha 3623021WL006981 Sudha 00078 CNRB0000665 998 998 Processed 12/05/2023 1491618797 LODANGI SUDHA CANARA BANK(508532)
2 CHITYALA TS-23-021-012-012/010633
(NERADA) 		3623021000NRG24010520230291124 02/05/2023 Bhagavantha Reddy 3623021WL006980 Bhagavantha Reddy 00078 CNRB0000665 1081 1081 Processed 12/05/2023 1491618799 CHALAMALLA BHAGAVANTHU REDDY CANARA BANK(508532)
SubTotal 2079 2079
3 CHITYALA TS-23-021-012-012/010004
(NERADA) 		3623021000NRG24010520230291037 02/05/2023 lavanya 3623021WL006980 lavanya 00415 SBIN0008498 1236 1236 Processed 12/05/2023 1491618837 ITHARAJU LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHITYALA TS-23-021-012-012/010005
(NERADA) 		3623021000NRG24020520230304790 02/05/2023 Manasa 3623021WL007332 Manasa 00415 SBIN0008498 1155 1155 Processed 12/05/2023 1491618880 MS VADDEPALLI MANASA STATE BANK OF INDIA(508548)
5 CHITYALA TS-23-021-012-012/010006
(NERADA) 		3623021000NRG24020520230304791 02/05/2023 Mamjula 3623021WL007332 Mamjula 00415 SBIN0008498 330 330 Processed 12/05/2023 1491618822 Manjula Dudala GENERAL POST OFFICE(607245)
6 CHITYALA TS-23-021-012-012/010009
(NERADA) 		3623021000NRG24010520230291038 02/05/2023 Lakshmamma 3623021WL006980 Lakshmamma 00415 SBIN0008498 463 463 Processed 12/05/2023 1491618869 Laxmamma Varikuppala GENERAL POST OFFICE(607245)
7 CHITYALA TS-23-021-012-012/010011
(NERADA) 		3623021000NRG24020520230304792 02/05/2023 Yallamma 3623021WL007332 Yallamma 00415 SBIN0008498 1155 1155 Processed 12/05/2023 1491618881 Yellamma Gunde GENERAL POST OFFICE(607245)
8 CHITYALA TS-23-021-012-012/010012
(NERADA) 		3623021000NRG24020520230304793 02/05/2023 Krishnayya 3623021WL007332 Krishnayya 00415 SBIN0008498 1320 1320 Processed 12/05/2023 1491618896 MR MANDUGULA KRISHNAIAH STATE BANK OF INDIA(508548)
9 CHITYALA TS-23-021-012-012/010012
(NERADA) 		3623021000NRG24020520230304794 02/05/2023 Maramma 3623021WL007332 Maramma 00415 SBIN0008498 1320 1320 Processed 12/05/2023 1491618828 MRS MANDUGULA MAREMMA STATE BANK OF INDIA(508548)
10 CHITYALA TS-23-021-012-012/010014
(NERADA) 		3623021000NRG24010520230291039 02/05/2023 Vasamta 3623021WL006980 Vasamta 00415 SBIN0008498 772 772 Processed 12/05/2023 1491618787 MRS VARIKUPPALA VASANTHA STATE BANK OF INDIA(508548)
11 CHITYALA TS-23-021-012-012/010018
(NERADA) 		3623021000NRG24020520230304795 02/05/2023 Krishnayya 3623021WL007332 Krishnayya 00415 SBIN0008498 990 990 Processed 12/05/2023 1491618857 VADDAGONI KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHITYALA TS-23-021-012-012/010022
(NERADA) 		3623021000NRG24010520230291040 02/05/2023 Yaadayya 3623021WL006980 Yaadayya 00415 SBIN0008498 618 618 Processed 12/05/2023 1491618907 MR RUPNI YADAIAH STATE BANK OF INDIA(508548)
13 CHITYALA TS-23-021-012-012/010033
(NERADA) 		3623021000NRG24010520230291041 02/05/2023 Iddayya 3623021WL006980 Iddayya 00415 SBIN0008498 154 154 Processed 12/05/2023 1491618812 Iddaiah Roopani GENERAL POST OFFICE(607245)
14 CHITYALA TS-23-021-012-012/010033
(NERADA) 		3623021000NRG24010520230291042 02/05/2023 Padma 3623021WL006980 Padma 00415 SBIN0008498 463 463 Processed 12/05/2023 1491618810 RUPANI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHITYALA TS-23-021-012-012/010044
(NERADA) 		3623021000NRG24020520230295351 02/05/2023 Yallamma 3623021WL007110 Yallamma 00415 SBIN0008498 3264 3264 Processed 12/05/2023 1491618905 MRS ITHARAJU YELLAMMA STATE BANK OF INDIA(508548)
16 CHITYALA TS-23-021-012-012/010046
(NERADA) 		3623021000NRG24010520230291045 02/05/2023 Vanaja 3623021WL006980 Vanaja 00415 SBIN0008498 1081 1081 Processed 12/05/2023 1491618813 Mrs. RUPANI VANAJA W O LATE KRISHNAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 CHITYALA TS-23-021-012-012/010049
(NERADA) 		3623021000NRG24010520230291046 02/05/2023 Chamdrakala 3623021WL006980 Chamdrakala 00415 SBIN0008498 1081 1081 Processed 12/05/2023 1491618815 MRS RUPANI CHANDRAKALA STATE BANK OF INDIA(508548)
18 CHITYALA TS-23-021-012-012/010058
(NERADA) 		3623021000NRG24010520230291050 02/05/2023 Kavita 3623021WL006980 Kavita 00415 SBIN0008498 463 463 Processed 12/05/2023 1491618913 MRS VARILUPPALA KAVITHA STATE BANK OF INDIA(508548)
19 CHITYALA TS-23-021-012-012/010059
(NERADA) 		3623021000NRG24010520230291051 02/05/2023 Chamdrayya 3623021WL006980 Chamdrayya 00415 SBIN0008498 1236 1236 Processed 12/05/2023 1491618856 VARIKUPPALA CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHITYALA TS-23-021-012-012/010059
(NERADA) 		3623021000NRG24010520230291052 02/05/2023 Iddamma 3623021WL006980 Iddamma 00415 SBIN0008498 1236 1236 Processed 12/05/2023 1491618858 Mrs. VARIKUPPALA IDDHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 CHITYALA TS-23-021-012-012/010062
(NERADA) 		3623021000NRG24010520230291054 02/05/2023 Pedda Bucchayya 3623021WL006980 Pedda Bucchayya 00415 SBIN0008498 1081 1081 Processed 12/05/2023 1491618855 MR RUPANI BUCHAIAH STATE BANK OF INDIA(508548)
22 CHITYALA TS-23-021-012-012/010062
(NERADA) 		3623021000NRG24010520230291055 02/05/2023 Sattemma 3623021WL006980 Sattemma 00415 SBIN0008498 1081 1081 Processed 12/05/2023 1491618859 RUPANI SATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHITYALA TS-23-021-012-012/010067
(NERADA) 		3623021000NRG24010520230291056 02/05/2023 Mamgamma 3623021WL006980 Mamgamma 00415 SBIN0008498 618 618 Processed 12/05/2023 1491618912 Mangamma Rupani Rupani GENERAL POST OFFICE(607245)
24 CHITYALA TS-23-021-012-012/010071
(NERADA) 		3623021000NRG24010520230291058 02/05/2023 Sathamma 3623021WL006980 Sathamma 00415 SBIN0008498 772 772 Processed 12/05/2023 1491618862 MS RUPANI SATHAMMA STATE BANK OF INDIA(508548)
25 CHITYALA TS-23-021-012-012/010071
(NERADA) 		3623021000NRG24010520230291057 02/05/2023 Venkanna 3623021WL006980 Venkanna 00415 SBIN0008498 618 618 Processed 12/05/2023 1491618861 MR RUPANI VENKANNA STATE BANK OF INDIA(508548)
26 CHITYALA TS-23-021-012-012/010072
(NERADA) 		3623021000NRG24010520230291060 02/05/2023 Vemkatesham 3623021WL006980 Vemkatesham 00415 SBIN0008498 309 309 Processed 12/05/2023 1491618840 venkatesham Roopani GENERAL POST OFFICE(607245)
27 CHITYALA TS-23-021-012-012/010084
(NERADA) 		3623021000NRG24010520230291062 02/05/2023 Jyoti 3623021WL006980 Jyoti 00415 SBIN0008498 618 618 Processed 12/05/2023 1491618914 MRS RUPANI JYOTHI STATE BANK OF INDIA(508548)
28 CHITYALA TS-23-021-012-012/010085
(NERADA) 		3623021000NRG24010520230291064 02/05/2023 Amdalu 3623021WL006980 Amdalu 00415 SBIN0008498 927 927 Processed 12/05/2023 1491618838 MRS VARIKUPPLI ANDALU STATE BANK OF INDIA(508548)
29 CHITYALA TS-23-021-012-012/010085
(NERADA) 		3623021000NRG24010520230291063 02/05/2023 Nagalaxmi 3623021WL006980 Nagalaxmi 00415 SBIN0008498 1081 1081 Processed 12/05/2023 1491618865 MS GOLUSULA NAGALAXMI STATE BANK OF INDIA(508548)
30 CHITYALA TS-23-021-012-012/010091
(NERADA) 		3623021000NRG24010520230291065 02/05/2023 Vaishnavi 3623021WL006980 Vaishnavi 00415 SBIN0008498 927 927 Processed 12/05/2023 1491618835 MRS RUPANI VAISHNAVI STATE BANK OF INDIA(508548)
31 CHITYALA TS-23-021-012-012/010093
(NERADA) 		3623021000NRG24010520230291066 02/05/2023 Lakshmamma 3623021WL006980 Lakshmamma 00415 SBIN0008498 1081 1081 Processed 12/05/2023 1491618793 MRS PENDHOTA LAKSHMAMMA STATE BANK OF INDIA(508548)
32 CHITYALA TS-23-021-012-012/010094
(NERADA) 		3623021000NRG24010520230291138 02/05/2023 Somamma 3623021WL006981 Somamma 00415 SBIN0008498 499 499 Processed 12/05/2023 1491618794 MISS BOBBLISOMAMMA B STATE BANK OF INDIA(508548)
33 CHITYALA TS-23-021-012-012/010097
(NERADA) 		3623021000NRG24020520230295252 02/05/2023 Padma 3623021WL007105 Padma 00415 SBIN0008498 3264 3264 Processed 12/05/2023 1491618833 Padma Gunte GENERAL POST OFFICE(607245)
34 CHITYALA TS-23-021-012-012/010101
(NERADA) 		3623021000NRG24010520230291067 02/05/2023 Padma 3623021WL006980 Padma 00415 SBIN0008498 618 618 Processed 12/05/2023 1491618910 KASARLA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHITYALA TS-23-021-012-012/010106
(NERADA) 		3623021000NRG24010520230291141 02/05/2023 Buchaiah 3623021WL006981 Buchaiah 00415 SBIN0008498 499 499 Processed 12/05/2023 1491618864 MR UDUTHALA BUCHAIAH STATE BANK OF INDIA(508548)
36 CHITYALA TS-23-021-012-012/010106
(NERADA) 		3623021000NRG24010520230291142 02/05/2023 Chandrakala 3623021WL006981 Chandrakala 00415 SBIN0008498 499 499 Processed 12/05/2023 1491618870 UDUTHALA CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHITYALA TS-23-021-012-012/010116
(NERADA) 		3623021000NRG24010520230291069 02/05/2023 Yallamma 3623021WL006980 Yallamma 00415 SBIN0008498 1081 1081 Processed 12/05/2023 1491618889 MRS KONETI YELLAMMA STATE BANK OF INDIA(508548)
38 CHITYALA TS-23-021-012-012/010127
(NERADA) 		3623021000NRG24010520230291070 02/05/2023 Amjayya 3623021WL006980 Amjayya 00415 SBIN0008498 1081 1081 Processed 12/05/2023 1491618895 MR SAGARLA ANJAIAH STATE BANK OF INDIA(508548)
39 CHITYALA TS-23-021-012-012/010129
(NERADA) 		3623021000NRG24010520230291072 02/05/2023 Sugunamma 3623021WL006980 Sugunamma 00415 SBIN0008498 1081 1081 Processed 12/05/2023 1491618821 RAPOLU SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHITYALA TS-23-021-012-012/010130
(NERADA) 		3623021000NRG24010520230291143 02/05/2023 Padma 3623021WL006981 Padma 00415 SBIN0008498 665 665 Processed 12/05/2023 1491618860 MRS PANASA PADMA STATE BANK OF INDIA(508548)
41 CHITYALA TS-23-021-012-012/010131
(NERADA) 		3623021000NRG24010520230291144 02/05/2023 Laxamamma 3623021WL006981 Laxamamma 00415 SBIN0008498 665 665 Processed 12/05/2023 1491618814 Mrs. Vallapu Lakshmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 CHITYALA TS-23-021-012-012/010135
(NERADA) 		3623021000NRG24010520230291073 02/05/2023 Gopaal 3623021WL006980 Gopaal 00415 SBIN0008498 1236 1236 Processed 12/05/2023 1491618892 MR MERUGU GOPAL STATE BANK OF INDIA(508548)
43 CHITYALA TS-23-021-012-012/010135
(NERADA) 		3623021000NRG24010520230291074 02/05/2023 Sathamma 3623021WL006980 Sathamma 00415 SBIN0008498 1236 1236 Processed 12/05/2023 1491618871 MRS MERUGU SATHYAMMA STATE BANK OF INDIA(508548)
44 CHITYALA TS-23-021-012-012/010136
(NERADA) 		3623021000NRG24010520230291145 02/05/2023 Shyamala 3623021WL006981 Shyamala 00415 SBIN0008498 1165 1165 Processed 12/05/2023 1491618863 Shyamala Vaddagani GENERAL POST OFFICE(607245)
45 CHITYALA TS-23-021-012-012/010137
(NERADA) 		3623021000NRG24010520230291146 02/05/2023 Madhavi 3623021WL006981 Madhavi 00415 SBIN0008498 499 499 Processed 12/05/2023 1491618811 Madhavi VAddagaani GENERAL POST OFFICE(607245)
46 CHITYALA TS-23-021-012-012/010146
(NERADA) 		3623021000NRG24010520230291075 02/05/2023 Aruna 3623021WL006980 Aruna 00415 SBIN0008498 1236 1236 Processed 12/05/2023 1491618785 KASARLA ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
47 CHITYALA TS-23-021-012-012/010150
(NERADA) 		3623021000NRG24010520230291147 02/05/2023 Bhagya 3623021WL006981 Bhagya 00415 SBIN0008498 832 832 Processed 12/05/2023 1491618816 KADARI BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 CHITYALA TS-23-021-012-012/010155
(NERADA) 		3623021000NRG24010520230291148 02/05/2023 Dhanamma 3623021WL006981 Dhanamma 00415 SBIN0008498 1165 1165 Processed 12/05/2023 1491618867 THANGELLA DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 CHITYALA TS-23-021-012-012/010162
(NERADA) 		3623021000NRG24010520230291149 02/05/2023 Shobha 3623021WL006981 Shobha 00415 SBIN0008498 832 832 Processed 12/05/2023 1491618866 Shoba Kadari GENERAL POST OFFICE(607245)
50 CHITYALA TS-23-021-012-012/010184
(NERADA) 		3623021000NRG24010520230291077 02/05/2023 Kamalamma 3623021WL006980 Kamalamma 00415 SBIN0008498 463 463 Processed 12/05/2023 1491618868 MS DASARI KAMALAMMA STATE BANK OF INDIA(508548)
51 CHITYALA TS-23-021-012-012/010184
(NERADA) 		3623021000NRG24010520230291076 02/05/2023 Mallamma 3623021WL006980 Mallamma 00415 SBIN0008498 1081 1081 Processed 12/05/2023 1491618891 DASARI MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 CHITYALA TS-23-021-012-012/010186
(NERADA) 		3623021000NRG24010520230291078 02/05/2023 Lakshmamma 3623021WL006980 Lakshmamma 00415 SBIN0008498 1081 1081 Processed 12/05/2023 1491618886 JAMPALA LAKSHMAMMA CANARA BANK(508532)
53 CHITYALA TS-23-021-012-012/010187
(NERADA) 		3623021000NRG24010520230291079 02/05/2023 Padma 3623021WL006980 Padma 00415 SBIN0008498 1236 1236 Processed 12/05/2023 1491618825 MS VEMULA PADMA STATE BANK OF INDIA(508548)
54 CHITYALA TS-23-021-012-012/010188
(NERADA) 		3623021000NRG24010520230291080 02/05/2023 Sattamma 3623021WL006980 Sattamma 00415 SBIN0008498 1236 1236 Processed 12/05/2023 1491618806 SHRI UYALA SATHAMMA STATE BANK OF INDIA(508548)
55 CHITYALA TS-23-021-012-012/010201
(NERADA) 		3623021000NRG24010520230291082 02/05/2023 Bomdayya 3623021WL006980 Bomdayya 00415 SBIN0008498 154 154 Processed 12/05/2023 1491618877 MR VARIKUPPALA BONDAIAH STATE BANK OF INDIA(508548)
56 CHITYALA TS-23-021-012-012/010205
(NERADA) 		3623021000NRG24010520230291083 02/05/2023 Durgamma 3623021WL006980 Durgamma 00415 SBIN0008498 1236 1236 Processed 12/05/2023 1491618909 MRS BHUSHIPAKA DURGAMMA STATE BANK OF INDIA(508548)
57 CHITYALA TS-23-021-012-012/010218
(NERADA) 		3623021000NRG24010520230291084 02/05/2023 Lakshmamma 3623021WL006980 Lakshmamma 00415 SBIN0008498 1236 1236 Processed 12/05/2023 1491618884 ITHAPAKA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
58 CHITYALA TS-23-021-012-012/010227
(NERADA) 		3623021000NRG24010520230291086 02/05/2023 Bhaaratamma 3623021WL006980 Bhaaratamma 00415 SBIN0008498 154 154 Processed 12/05/2023 1491618873 Bharatamma Rupani GENERAL POST OFFICE(607245)
59 CHITYALA TS-23-021-012-012/010237
(NERADA) 		3623021000NRG24010520230291087 02/05/2023 Amdalu 3623021WL006980 Amdalu 00415 SBIN0008498 927 927 Processed 12/05/2023 1491618830 SHIRABOINA ANDALU INDIA POST PAYMENTS BANK LIMITED(508528)
60 CHITYALA TS-23-021-012-012/010262
(NERADA) 		3623021000NRG24010520230291088 02/05/2023 Yaadamma 3623021WL006980 Yaadamma 00415 SBIN0008498 1236 1236 Processed 12/05/2023 1491618887 MRS SHIRAGONI YADAMMA STATE BANK OF INDIA(508548)
61 CHITYALA TS-23-021-012-012/010270
(NERADA) 		3623021000NRG24010520230291089 02/05/2023 Kalavathi 3623021WL006980 Kalavathi 00415 SBIN0008498 1081 1081 Processed 12/05/2023 1491618808 MS CHENOJU KALAVATHI STATE BANK OF INDIA(508548)
62 CHITYALA TS-23-021-012-012/010271
(NERADA) 		3623021000NRG24010520230291090 02/05/2023 Amdalu 3623021WL006980 Amdalu 00415 SBIN0008498 1236 1236 Processed 12/05/2023 1491618845 KOMPALLY ANDALU UNION BANK OF INDIA(508500)
63 CHITYALA TS-23-021-012-012/010295
(NERADA) 		3623021000NRG24010520230291091 02/05/2023 Limgaswaami 3623021WL006980 Limgaswaami 00415 SBIN0008498 1236 1236 Rejected 15/05/2023 1491618801 Aadhaar Number not Mapped to Account Number
64 CHITYALA TS-23-021-012-012/010297
(NERADA) 		3623021000NRG24020520230295254 02/05/2023 Yallamma 3623021WL007106 Yallamma 00415 SBIN0008498 2992 2992 Processed 12/05/2023 1491618834 MR KADARI ELLAMMA STATE BANK OF INDIA(508548)
65 CHITYALA TS-23-021-012-012/010298
(NERADA) 		3623021000NRG24010520230291154 02/05/2023 Swaami 3623021WL006981 Swaami 00415 SBIN0008498 1331 1331 Processed 12/05/2023 1491618897 MR KADARI SWAMY STATE BANK OF INDIA(508548)
66 CHITYALA TS-23-021-012-012/010306
(NERADA) 		3623021000NRG24010520230291155 02/05/2023 Yashoda 3623021WL006981 Yashoda 00415 SBIN0008498 832 832 Processed 12/05/2023 1491618875 VALLAPU YASHODA UNION BANK OF INDIA(508500)
67 CHITYALA TS-23-021-012-012/010307
(NERADA) 		3623021000NRG24010520230291092 02/05/2023 Krishnayya 3623021WL006980 Krishnayya 00415 SBIN0008498 1081 1081 Processed 12/05/2023 1491618888 Mr. KRISHNAIH SHEERA BOINA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 CHITYALA TS-23-021-012-012/010307
(NERADA) 		3623021000NRG24010520230291093 02/05/2023 Saidamma 3623021WL006980 Saidamma 00415 SBIN0008498 1236 1236 Processed 12/05/2023 1491618890 Saidamma Shiravoni GENERAL POST OFFICE(607245)
69 CHITYALA TS-23-021-012-012/010309
(NERADA) 		3623021000NRG24010520230291094 02/05/2023 Yaadamma 3623021WL006980 Yaadamma 00415 SBIN0008498 618 618 Processed 12/05/2023 1491618820 SAGARLA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
70 CHITYALA TS-23-021-012-012/010309
(NERADA) 		3623021000NRG24010520230291095 02/05/2023 Yaadayya 3623021WL006980 Yaadayya 00415 SBIN0008498 772 772 Processed 12/05/2023 1491618902 Mr. SAGARLA YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 CHITYALA TS-23-021-012-012/010314
(NERADA) 		3623021000NRG24010520230291096 02/05/2023 Amdalu 3623021WL006980 Amdalu 00415 SBIN0008498 1236 1236 Processed 12/05/2023 1491618872 MS VALLAPU ANDALU STATE BANK OF INDIA(508548)
72 CHITYALA TS-23-021-012-012/010330
(NERADA) 		3623021000NRG24010520230291097 02/05/2023 Padma 3623021WL006980 Padma 00415 SBIN0008498 1236 1236 Processed 12/05/2023 1491618805 JALA PADMA CANARA BANK(508532)
73 CHITYALA TS-23-021-012-012/010334
(NERADA) 		3623021000NRG24010520230291098 02/05/2023 Yaadamma 3623021WL006980 Yaadamma 00415 SBIN0008498 1236 1236 Processed 12/05/2023 1491618827 Kompelly Yadamma FINO PAYMENTS BANK LTD(608001)
74 CHITYALA TS-23-021-012-012/010339
(NERADA) 		3623021000NRG24010520230291100 02/05/2023 Amjamma 3623021WL006980 Amjamma 00415 SBIN0008498 154 154 Processed 12/05/2023 1491618911 MS GOLSULA ANJAMMA STATE BANK OF INDIA(508548)
75 CHITYALA TS-23-021-012-012/010352
(NERADA) 		3623021000NRG24010520230291102 02/05/2023 Yaadamma 3623021WL006980 Yaadamma 00415 SBIN0008498 1236 1236 Processed 12/05/2023 1491618836 MRS RUPANI YADAMMA STATE BANK OF INDIA(508548)
76 CHITYALA TS-23-021-012-012/010362
(NERADA) 		3623021000NRG24010520230291156 02/05/2023 Amdalu 3623021WL006981 Amdalu 00415 SBIN0008498 333 333 Processed 12/05/2023 1491618817 MRS KAPPALA ANDALU STATE BANK OF INDIA(508548)
77 CHITYALA TS-23-021-012-012/010363
(NERADA) 		3623021000NRG24010520230291158 02/05/2023 Ailamma 3623021WL006981 Ailamma 00415 SBIN0008498 1331 1331 Processed 12/05/2023 1491618818 MRS SAGARLA ILAMMA STATE BANK OF INDIA(508548)
78 CHITYALA TS-23-021-012-012/010363
(NERADA) 		3623021000NRG24010520230291157 02/05/2023 Venkulu 3623021WL006981 Venkulu 00415 SBIN0008498 1331 1331 Processed 12/05/2023 1491618819 MRS SAGARL VENKULU STATE BANK OF INDIA(508548)
79 CHITYALA TS-23-021-012-012/010364
(NERADA) 		3623021000NRG24010520230291103 02/05/2023 Padma 3623021WL006980 Padma 00415 SBIN0008498 927 927 Processed 12/05/2023 1491618899 VADDAGONI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
80 CHITYALA TS-23-021-012-012/010369
(NERADA) 		3623021000NRG24010520230291159 02/05/2023 Swapna 3623021WL006981 Swapna 00415 SBIN0008498 1331 1331 Processed 12/05/2023 1491618782 YAMPALLA SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
81 CHITYALA TS-23-021-012-012/010370
(NERADA) 		3623021000NRG24010520230291160 02/05/2023 Amjamma 3623021WL006981 Amjamma 00415 SBIN0008498 998 998 Processed 12/05/2023 1491618900 MS SAGARLLA ANJAMMA STATE BANK OF INDIA(508548)
82 CHITYALA TS-23-021-012-012/010376
(NERADA) 		3623021000NRG24010520230291106 02/05/2023 Raamulu 3623021WL006980 Raamulu 00415 SBIN0008498 1236 1236 Processed 12/05/2023 1491618849 AITHAGANI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
83 CHITYALA TS-23-021-012-012/010376
(NERADA) 		3623021000NRG24010520230291107 02/05/2023 Yaadamma 3623021WL006980 Yaadamma 00415 SBIN0008498 1236 1236 Processed 12/05/2023 1491618807 AITHAGANI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
84 CHITYALA TS-23-021-012-012/010381
(NERADA) 		3623021000NRG24020520230295282 02/05/2023 Amjamma 3623021WL007107 Amjamma 00415 SBIN0008498 3264 3264 Processed 12/05/2023 1491618878 SAMUDRALA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
85 CHITYALA TS-23-021-012-012/010391
(NERADA) 		3623021000NRG24010520230291108 02/05/2023 Bajaar 3623021WL006980 Bajaar 00415 SBIN0008498 1081 1081 Processed 12/05/2023 1491618916 YELLABOINA BAJARU INDIA POST PAYMENTS BANK LIMITED(508528)
86 CHITYALA TS-23-021-012-012/010391
(NERADA) 		3623021000NRG24010520230291109 02/05/2023 mangamma 3623021WL006980 mangamma 00415 SBIN0008498 772 772 Processed 12/05/2023 1491618874 AVULA MANGAMMA UNION BANK OF INDIA(508500)
87 CHITYALA TS-23-021-012-012/010395
(NERADA) 		3623021000NRG24010520230291161 02/05/2023 Lakshmi 3623021WL006981 Lakshmi 00415 SBIN0008498 499 499 Processed 12/05/2023 1491618898 MS BOBBALA LAXMI STATE BANK OF INDIA(508548)
88 CHITYALA TS-23-021-012-012/010411
(NERADA) 		3623021000NRG24010520230291112 02/05/2023 Lakshmamma 3623021WL006980 Lakshmamma 00415 SBIN0008498 1081 1081 Processed 12/05/2023 1491618903 Lakshmamma VAddagaani GENERAL POST OFFICE(607245)
89 CHITYALA TS-23-021-012-012/010413
(NERADA) 		3623021000NRG24010520230291162 02/05/2023 Neeraja 3623021WL006981 Neeraja 00415 SBIN0008498 998 998 Processed 12/05/2023 1491618876 MS VADDAGANI NIRAJA STATE BANK OF INDIA(508548)
90 CHITYALA TS-23-021-012-012/010416
(NERADA) 		3623021000NRG24010520230291165 02/05/2023 Sugunamma 3623021WL006981 Sugunamma 00415 SBIN0008498 1331 1331 Processed 12/05/2023 1491618885 MS KASOJU SUGUNAMMA STATE BANK OF INDIA(508548)
91 CHITYALA TS-23-021-012-012/010436
(NERADA) 		3623021000NRG24010520230291115 02/05/2023 Lakshmamma 3623021WL006980 Lakshmamma 00415 SBIN0008498 1236 1236 Processed 12/05/2023 1491618848 MS KABHAMPATI LAXMAMMA STATE BANK OF INDIA(508548)
92 CHITYALA TS-23-021-012-012/010444
(NERADA) 		3623021000NRG24010520230291117 02/05/2023 Padma 3623021WL006980 Padma 00415 SBIN0008498 463 463 Processed 12/05/2023 1491618893 MS KONETI PADMA STATE BANK OF INDIA(508548)
93 CHITYALA TS-23-021-012-012/010460
(NERADA) 		3623021000NRG24010520230291118 02/05/2023 Bhagyamma 3623021WL006980 Bhagyamma 00415 SBIN0008498 1236 1236 Processed 12/05/2023 1491618908 MS CHEDURUVELLI BHAGYAMMA STATE BANK OF INDIA(508548)
94 CHITYALA TS-23-021-012-012/010487
(NERADA) 		3623021000NRG24010520230291166 02/05/2023 Sugunamma 3623021WL006981 Sugunamma 00415 SBIN0008498 1331 1331 Processed 12/05/2023 1491618809 VADDAGANI SUGUNAMMA CANARA BANK(508532)
95 CHITYALA TS-23-021-012-012/010489
(NERADA) 		3623021000NRG24020520230295253 02/05/2023 Muttamma 3623021WL007105 Muttamma 00415 SBIN0008498 3264 3264 Processed 12/05/2023 1491618906 MRS DUDALA MUTHAMMA STATE BANK OF INDIA(508548)
96 CHITYALA TS-23-021-012-012/010498
(NERADA) 		3623021000NRG24010520230291119 02/05/2023 Bucchireddi 3623021WL006980 Bucchireddi 00415 SBIN0008498 1236 1236 Processed 12/05/2023 1491618831 KOPPULA BUCHI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
97 CHITYALA TS-23-021-012-012/010498
(NERADA) 		3623021000NRG24010520230291120 02/05/2023 Dhanamma 3623021WL006980 Dhanamma 00415 SBIN0008498 1236 1236 Processed 12/05/2023 1491618795 KOPPULA ANDALU INDIA POST PAYMENTS BANK LIMITED(508528)
98 CHITYALA TS-23-021-012-012/010511
(NERADA) 		3623021000NRG24010520230291121 02/05/2023 Sugunamma 3623021WL006980 Sugunamma 00415 SBIN0008498 1081 1081 Processed 12/05/2023 1491618824 MS DUBBAKA SUGUNA STATE BANK OF INDIA(508548)
99 CHITYALA TS-23-021-012-012/010523
(NERADA) 		3623021000NRG24010520230291122 02/05/2023 baratamma 3623021WL006980 baratamma 00415 SBIN0008498 1081 1081 Processed 12/05/2023 1491618901 DUBBAKA BHARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
100 CHITYALA TS-23-021-012-012/010588
(NERADA) 		3623021000NRG24010520230291123 02/05/2023 lakshamma 3623021WL006980 lakshamma 00415 SBIN0008498 618 618 Processed 12/05/2023 1491618915 MRS RUPANI LAKSHMAMMA STATE BANK OF INDIA(508548)
101 CHITYALA TS-23-021-012-012/010633
(NERADA) 		3623021000NRG24010520230291125 02/05/2023 Padma 3623021WL006980 Padma 00415 SBIN0008498 1081 1081 Processed 12/05/2023 1491618839 MRS CHALAMLA PADMA STATE BANK OF INDIA(508548)
102 CHITYALA TS-23-021-012-012/010726
(NERADA) 		3623021000NRG24010520230291127 02/05/2023 vanam 3623021WL006980 vanam 00415 SBIN0008498 1236 1236 Processed 12/05/2023 1491618829 DUBBAKA VANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
103 CHITYALA TS-23-021-012-012/010830
(NERADA) 		3623021000NRG24020520230295283 02/05/2023 jayamma 3623021WL007108 jayamma 00415 SBIN0008498 3264 3264 Processed 12/05/2023 1491618842 KOMPALLY JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
104 CHITYALA TS-23-021-012-012/010833
(NERADA) 		3623021000NRG24010520230291130 02/05/2023 Sathaiah 3623021WL006980 Sathaiah 00415 SBIN0008498 1236 1236 Processed 12/05/2023 1491618804 MR RUPANI SATHAIAH STATE BANK OF INDIA(508548)
105 CHITYALA TS-23-021-012-012/010842
(NERADA) 		3623021000NRG24010520230291168 02/05/2023 Maheswari 3623021WL006981 Maheswari 00415 SBIN0008498 1331 1331 Processed 12/05/2023 1491618783 YELLAGONI MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
106 CHITYALA TS-23-021-012-012/010875
(NERADA) 		3623021000NRG24010520230291132 02/05/2023 varamma 3623021WL006980 varamma 00415 SBIN0008498 927 927 Processed 12/05/2023 1491618841 DUBBAKA VARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
107 CHITYALA TS-23-021-012-012/010939
(NERADA) 		3623021000NRG24010520230291133 02/05/2023 Padma 3623021WL006980 Padma 00415 SBIN0008498 1236 1236 Processed 12/05/2023 1491618823 MISS JAMPALAPADMA J STATE BANK OF INDIA(508548)
108 CHITYALA TS-23-021-012-012/010993
(NERADA) 		3623021000NRG24010520230291134 02/05/2023 Biksham 3623021WL006980 Biksham 00415 SBIN0008498 618 618 Processed 12/05/2023 1491618826 THIGULLA BIXAM UNION BANK OF INDIA(508500)
109 CHITYALA TS-23-021-012-012/010993
(NERADA) 		3623021000NRG24010520230291135 02/05/2023 Sugunamma 3623021WL006980 Sugunamma 00415 SBIN0008498 927 927 Processed 12/05/2023 1491618850 MRS THIGULLA SUGUNAMMA STATE BANK OF INDIA(508548)
110 CHITYALA TS-23-021-012-012/011024
(NERADA) 		3623021000NRG24010520230291137 02/05/2023 umaraani 3623021WL006980 umaraani 00415 SBIN0008498 1236 1236 Processed 12/05/2023 1491618791 KASOJU UMARANI INDIA POST PAYMENTS BANK LIMITED(508528)
111 CHITYALA TS-23-021-014-014/010062
(CHINAKAPARTHY) 		3623021000NRG24020520230295221 02/05/2023 Amdalu 3623021WL007100 Amdalu 00415 SBIN0008498 2988 2988 Processed 12/05/2023 1491618854 MRS ANDALU AVULA STATE BANK OF INDIA(508548)
112 CHITYALA TS-23-021-014-014/010086
(CHINAKAPARTHY) 		3623021000NRG24020520230292831 02/05/2023 Mamjula 3623021WL007032 Mamjula 00415 SBIN0008498 2992 2992 Processed 12/05/2023 1491618802 POLIMERA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
113 CHITYALA TS-23-021-014-014/010357
(CHINAKAPARTHY) 		3623021000NRG24020520230294888 02/05/2023 Pullayya 3623021WL007085 Pullayya 00415 SBIN0008498 2720 2720 Processed 12/05/2023 1491618883 MR PULLAIAH GUNDEBOINA STATE BANK OF INDIA(508548)
114 CHITYALA TS-23-021-014-014/010400
(CHINAKAPARTHY) 		3623021000NRG24020520230292832 02/05/2023 Lakshmamma 3623021WL007032 Lakshmamma 00415 SBIN0008498 2992 2992 Processed 12/05/2023 1491618790 RUDRARAPU LAXMI CANARA BANK(508532)
115 CHITYALA TS-23-021-014-014/010475
(CHINAKAPARTHY) 		3623021000NRG24020520230294889 02/05/2023 Limgayya 3623021WL007085 Limgayya 00415 SBIN0008498 2992 2992 Processed 12/05/2023 1491618832 PAKALA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
116 CHITYALA TS-23-021-016-016/010041
(YELIKATTA) 		3623021000NRG24020520230292767 02/05/2023 Renuka 3623021WL007029 Renuka 00415 SBIN0008498 3084 3084 Processed 12/05/2023 1491618843 PARSINABOINA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 134547 134547
117 CHITYALA TS-23-021-012-012/010129
(NERADA) 		3623021000NRG24010520230291071 02/05/2023 Gopaal 3623021WL006980 Gopaal 00415 SBIN0017936 1081 1081 Processed 12/05/2023 1491618882 MR RAPOLU GOPALU STATE BANK OF INDIA(508548)
SubTotal 1081 1081
118 CHITYALA TS-23-021-012-012/010101
(NERADA) 		3623021000NRG24010520230291068 02/05/2023 Biksham 3623021WL006980 Biksham 00415 SBIN0020567 1236 1236 Processed 12/05/2023 1491618894 MR KASARLA BUCHAIAH STATE BANK OF INDIA(508548)
119 CHITYALA TS-23-021-012-012/010690
(NERADA) 		3623021000NRG24010520230291126 02/05/2023 Anuraada 3623021WL006980 Anuraada 00415 SBIN0020567 1081 1081 Processed 12/05/2023 1491618851 MR VADDAGANI ANURADHA STATE BANK OF INDIA(508548)
120 CHITYALA TS-23-021-017-001/20510
(AREGUDEM) 		3623021000NRG24020520230292585 02/05/2023 Sappidi lakshmareddy 3623021WL007019 Sappidi lakshmareddy 00415 SBIN0020567 2176 2176 Processed 12/05/2023 1491618803 SAPPIDI LAKSHMA REDDY STATE BANK OF INDIA(508548)
SubTotal 4493 4493
121 CHITYALA TS-23-021-012-012/010413
(NERADA) 		3623021000NRG24010520230291163 02/05/2023 Saidulu 3623021WL006981 Saidulu 00415 SBIN0020952 998 998 Processed 12/05/2023 1491618879 Mr. VADDAGANI SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 998 998
122 CHITYALA TS-23-021-012-012/010347
(NERADA) 		3623021000NRG24010520230291101 02/05/2023 Srishailam 3623021WL006980 Srishailam 00468 UBIN0813222 772 772 Processed 12/05/2023 1491618800 VARIKUPPALA SRISHAILAM SO YADAIAH UNION BANK OF INDIA(508500)
SubTotal 772 772
123 CHITYALA TS-23-021-003-003/010021
(AIPOOR) 		3623021000NRG24020520230292588 02/05/2023 sarayya 3623021WL007022 sarayya 00684 APGV0006240 2056 2056 Processed 12/05/2023 1491618846 Mr. Uppula Salayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 CHITYALA TS-23-021-003-003/010080
(AIPOOR) 		3623021000NRG24020520230292587 02/05/2023 Laccayya 3623021WL007021 Laccayya 00684 APGV0006240 2570 2570 Processed 12/05/2023 1491618904 Mr. LACHAIAH AERRASANI S O RAMAIAH AIPO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 CHITYALA TS-23-021-003-003/010226
(AIPOOR) 		3623021000NRG24020520230292586 02/05/2023 Saleema Begam 3623021WL007020 Saleema Begam 00684 APGV0006240 2570 2570 Processed 12/05/2023 1491618844 MOHAMMAD SHALEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
126 CHITYALA TS-23-021-003-003/010330
(AIPOOR) 		3623021000NRG24020520230292607 02/05/2023 chandraiah 3623021WL007024 chandraiah 00684 APGV0006240 2570 2570 Processed 12/05/2023 1491618847 Mr. Batharaju Chandraiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 9766 9766
127 CHITYALA TS-23-021-012-012/010072
(NERADA) 		3623021000NRG24010520230291059 02/05/2023 Yaadayya 3623021WL006980 Yaadayya 00684 APGV0006258 463 463 Processed 12/05/2023 1491618798 RUPANI YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
128 CHITYALA TS-23-021-012-012/010339
(NERADA) 		3623021000NRG24010520230291099 02/05/2023 Amjayya 3623021WL006980 Amjayya 00684 APGV0006258 1081 1081 Processed 12/05/2023 1491618853 Mr. Golusula Anjaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 CHITYALA TS-23-021-012-012/010368
(NERADA) 		3623021000NRG24010520230291104 02/05/2023 Sreeshailam 3623021WL006980 Sreeshailam 00684 APGV0006258 1236 1236 Processed 12/05/2023 1491618852 Mr. Shiraboina Srishailam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2780 2780
130 CHITYALA TS-23-021-012-012/010039
(NERADA) 		3623021000NRG24010520230291043 02/05/2023 Yaadamma 3623021WL006980 Yaadamma 00691 IPOS0000001 1081 1081 Processed 12/05/2023 1491618780 MRS VARIKUPPALA YADAMMA STATE BANK OF INDIA(508548)
131 CHITYALA TS-23-021-012-012/010041
(NERADA) 		3623021000NRG24010520230291044 02/05/2023 Kalavathi 3623021WL006980 Kalavathi 00691 IPOS0000001 1081 1081 Processed 12/05/2023 1491618774 VARIKUPPALA KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
132 CHITYALA TS-23-021-012-012/010055
(NERADA) 		3623021000NRG24010520230291047 02/05/2023 Yaadamma 3623021WL006980 Yaadamma 00691 IPOS0000001 1081 1081 Processed 12/05/2023 1491618767 MRS AMAGANTI YADAMMA STATE BANK OF INDIA(508548)
133 CHITYALA TS-23-021-012-012/010057
(NERADA) 		3623021000NRG24010520230291048 02/05/2023 Aruna 3623021WL006980 Aruna 00691 IPOS0000001 1081 1081 Processed 12/05/2023 1491618773 Aruna varikuppala varikup GENERAL POST OFFICE(607245)
134 CHITYALA TS-23-021-012-012/010061
(NERADA) 		3623021000NRG24010520230291053 02/05/2023 Narsamma 3623021WL006980 Narsamma 00691 IPOS0000001 1081 1081 Processed 12/05/2023 1491618771 RUPANI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
135 CHITYALA TS-23-021-012-012/010084
(NERADA) 		3623021000NRG24010520230291061 02/05/2023 krishna 3623021WL006980 krishna 00691 IPOS0000001 618 618 Processed 12/05/2023 1491618769 Mr. Rupani Krishna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 CHITYALA TS-23-021-012-012/010094
(NERADA) 		3623021000NRG24010520230291139 02/05/2023 sunitha 3623021WL006981 sunitha 00691 IPOS0000001 333 333 Processed 12/05/2023 1491618786 Mrs. Bobbali Sunitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 CHITYALA TS-23-021-012-012/010104
(NERADA) 		3623021000NRG24010520230291140 02/05/2023 Yaadamma 3623021WL006981 Yaadamma 00691 IPOS0000001 998 998 Processed 12/05/2023 1491618775 MRS UDUTALA YADAMMA STATE BANK OF INDIA(508548)
138 CHITYALA TS-23-021-012-012/010179
(NERADA) 		3623021000NRG24010520230291150 02/05/2023 Mamgamma 3623021WL006981 Mamgamma 00691 IPOS0000001 832 832 Processed 12/05/2023 1491618792 Mangamma Vallapu GENERAL POST OFFICE(607245)
139 CHITYALA TS-23-021-012-012/010200
(NERADA) 		3623021000NRG24010520230291151 02/05/2023 Limgamma 3623021WL006981 Limgamma 00691 IPOS0000001 333 333 Processed 12/05/2023 1491618779 KAPPALA LINGAMMA CANARA BANK(508532)
140 CHITYALA TS-23-021-012-012/010225
(NERADA) 		3623021000NRG24010520230291085 02/05/2023 Suvarna 3623021WL006980 Suvarna 00691 IPOS0000001 618 618 Processed 12/05/2023 1491618788 ITHARAJU SUVARNA CANARA BANK(508532)
141 CHITYALA TS-23-021-012-012/010368
(NERADA) 		3623021000NRG24010520230291105 02/05/2023 Santosha 3623021WL006980 Santosha 00691 IPOS0000001 1236 1236 Processed 12/05/2023 1491618784 SHIRABOINA SANTHOSHA INDIA POST PAYMENTS BANK LIMITED(508528)
142 CHITYALA TS-23-021-012-012/010396
(NERADA) 		3623021000NRG24010520230291110 02/05/2023 Amdalu 3623021WL006980 Amdalu 00691 IPOS0000001 1236 1236 Processed 12/05/2023 1491618768 KAPPALA ANDALU CANARA BANK(508532)
143 CHITYALA TS-23-021-012-012/010401
(NERADA) 		3623021000NRG24010520230291111 02/05/2023 Anita 3623021WL006980 Anita 00691 IPOS0000001 1236 1236 Processed 12/05/2023 1491618772 Anitha Vaddagani GENERAL POST OFFICE(607245)
144 CHITYALA TS-23-021-012-012/010416
(NERADA) 		3623021000NRG24010520230291164 02/05/2023 Vemkayya 3623021WL006981 Vemkayya 00691 IPOS0000001 1331 1331 Processed 12/05/2023 1491618770 MR KASOJU VENKAIAH STATE BANK OF INDIA(508548)
145 CHITYALA TS-23-021-012-012/010430
(NERADA) 		3623021000NRG24010520230291113 02/05/2023 Lakshmamma 3623021WL006980 Lakshmamma 00691 IPOS0000001 618 618 Processed 12/05/2023 1491618777 Lakshmamma Shiragoni GENERAL POST OFFICE(607245)
146 CHITYALA TS-23-021-012-012/010430
(NERADA) 		3623021000NRG24010520230291114 02/05/2023 Maadhavi 3623021WL006980 Maadhavi 00691 IPOS0000001 1081 1081 Processed 12/05/2023 1491618789 MS CHIRRABOINA MADHAVI STATE BANK OF INDIA(508548)
147 CHITYALA TS-23-021-012-012/010440
(NERADA) 		3623021000NRG24010520230291116 02/05/2023 Amdalu 3623021WL006980 Amdalu 00691 IPOS0000001 927 927 Processed 12/05/2023 1491618776 Andalu Kadari GENERAL POST OFFICE(607245)
148 CHITYALA TS-23-021-012-012/010757
(NERADA) 		3623021000NRG24010520230291129 02/05/2023 Pichamma 3623021WL006980 Pichamma 00691 IPOS0000001 772 772 Processed 12/05/2023 1491618781 MS RUPANI LAXMAMMA STATE BANK OF INDIA(508548)
149 CHITYALA TS-23-021-012-012/010833
(NERADA) 		3623021000NRG24010520230291131 02/05/2023 Jangamma 3623021WL006980 Jangamma 00691 IPOS0000001 1236 1236 Processed 12/05/2023 1491618796 RUPANI JANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
150 CHITYALA TS-23-021-012-012/010845
(NERADA) 		3623021000NRG24010520230291169 02/05/2023 Laxmi 3623021WL006981 Laxmi 00691 IPOS0000001 1331 1331 Processed 12/05/2023 1491618778 Laxmi Vallapu GENERAL POST OFFICE(607245)
SubTotal 20141 20141
Total 176657 176657

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITYALA TS3623021_020523APB_FTO_38707 Canara Bank CNRB0000665 CHITYAL 2079
2 CHITYALA TS3623021_020523APB_FTO_38707 STATE BANK OF INDIA SBIN0008498 URUMADLA 134547
3 CHITYALA TS3623021_020523APB_FTO_38707 STATE BANK OF INDIA SBIN0017936 CHITYAL 1081
4 CHITYALA TS3623021_020523APB_FTO_38707 STATE BANK OF INDIA SBIN0020567 CHITYAL 4493
5 CHITYALA TS3623021_020523APB_FTO_38707 STATE BANK OF INDIA SBIN0020952 NALGONDA 998
6 CHITYALA TS3623021_020523APB_FTO_38707 UNION BANK OF INDIA UBIN0813222 CHITYALA NALGONDA DIST 772
7 CHITYALA TS3623021_020523APB_FTO_38707 Andhra Pradesh Grameena Vikas Bank APGV0006240 Gundrampally 9766
8 CHITYALA TS3623021_020523APB_FTO_38707 Andhra Pradesh Grameena Vikas Bank APGV0006258 Chityala 2780
9 CHITYALA TS3623021_020523APB_FTO_38707 India Post Payments Bank IPOS0000001 NALGONDA 20141

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