Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:29:22 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : CHINTHA PALLE
Fto No. : TS3623056_060623APB_FTO_86720
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 CHINTHA PALLE TS-23-056-002-002/010291
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230886523 06/06/2023 Lakshmi 3623056WL020373 Lakshmi 00354 PUNB0281600 660 660 Processed 03/07/2023 2977830610 SABAVAT LASHMI PUNJAB NATIONAL BANK(508568)
2 CHINTHA PALLE TS-23-056-002-002/010305
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230886524 06/06/2023 Mangi 3623056WL020373 Mangi 00354 PUNB0281600 660 660 Processed 03/07/2023 2977830622 Mrs. NENAVATH MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 CHINTHA PALLE TS-23-056-002-002/010418
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230886527 06/06/2023 Lakshman 3623056WL020373 Lakshman 00354 PUNB0281600 440 440 Processed 03/07/2023 2977830639 NENAVATH LAKSHMAN PUNJAB NATIONAL BANK(508568)
4 CHINTHA PALLE TS-23-056-002-002/010418
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230886528 06/06/2023 Sukanya 3623056WL020373 Sukanya 00354 PUNB0281600 440 440 Processed 03/07/2023 2977830638 NENAVATH SUKUNA PUNJAB NATIONAL BANK(508568)
5 CHINTHA PALLE TS-23-056-002-002/010433
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230886530 06/06/2023 Vijaya 3623056WL020373 Vijaya 00354 PUNB0281600 660 660 Processed 03/07/2023 2977830593 Vijaya Nenavat GENERAL POST OFFICE(607245)
6 CHINTHA PALLE TS-23-056-002-002/010434
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230886531 06/06/2023 Shanthi 3623056WL020373 Shanthi 00354 PUNB0281600 440 440 Processed 03/07/2023 2977830623 NENAVATH SHANTHI PUNJAB NATIONAL BANK(508568)
7 CHINTHA PALLE TS-23-056-002-002/010475
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230886534 06/06/2023 seva 3623056WL020373 seva 00354 PUNB0281600 550 550 Processed 03/07/2023 2977830606 SABAVAT SHIVA PUNJAB NATIONAL BANK(508568)
8 CHINTHA PALLE TS-23-056-002-002/010475
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230886532 06/06/2023 Vasuram 3623056WL020373 Vasuram 00354 PUNB0281600 660 660 Processed 03/07/2023 2977830618 SAPAVAT VASRAM PUNJAB NATIONAL BANK(508568)
9 CHINTHA PALLE TS-23-056-027-001/010216
(PALEM THANDA) 		3623056000NRG24060620230886538 06/06/2023 Hunni 3623056WL020373 Hunni 00354 PUNB0281600 330 330 Processed 03/07/2023 2977830629 NENAVATH VUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHINTHA PALLE TS-23-056-027-001/010219
(PALEM THANDA) 		3623056000NRG24060620230886539 06/06/2023 Sukya 3623056WL020373 Sukya 00354 PUNB0281600 330 330 Processed 03/07/2023 2977830617 SAPAVAT SUKYA PUNJAB NATIONAL BANK(508568)
11 CHINTHA PALLE TS-23-056-027-001/010220
(PALEM THANDA) 		3623056000NRG24060620230886541 06/06/2023 Gasiram 3623056WL020373 Gasiram 00354 PUNB0281600 220 220 Processed 03/07/2023 2977830600 Gasiram Korra GENERAL POST OFFICE(607245)
12 CHINTHA PALLE TS-23-056-027-001/010220
(PALEM THANDA) 		3623056000NRG24060620230886542 06/06/2023 Kavita 3623056WL020373 Kavita 00354 PUNB0281600 220 220 Processed 03/07/2023 2977830614 MISS KORRA KAVITHA STATE BANK OF INDIA(508548)
13 CHINTHA PALLE TS-23-056-027-001/010227
(PALEM THANDA) 		3623056000NRG24060620230886551 06/06/2023 Tourya 3623056WL020373 Tourya 00354 PUNB0281600 330 330 Processed 03/07/2023 2977830588 Tourya S GENERAL POST OFFICE(607245)
14 CHINTHA PALLE TS-23-056-027-001/010229
(PALEM THANDA) 		3623056000NRG24060620230886553 06/06/2023 Vasram 3623056WL020373 Vasram 00354 PUNB0281600 110 110 Processed 03/07/2023 2977830619 NENAVAT VASRAM PUNJAB NATIONAL BANK(508568)
15 CHINTHA PALLE TS-23-056-027-001/010230
(PALEM THANDA) 		3623056000NRG24060620230886556 06/06/2023 Bimli 3623056WL020373 Bimli 00354 PUNB0281600 330 330 Processed 03/07/2023 2977830603 MEGHAVATH BIMINI PUNJAB NATIONAL BANK(508568)
16 CHINTHA PALLE TS-23-056-027-001/010231
(PALEM THANDA) 		3623056000NRG24060620230886558 06/06/2023 Baarati 3623056WL020373 Baarati 00354 PUNB0281600 330 330 Processed 03/07/2023 2977830644 MISS NENAVATH BHARATHI STATE BANK OF INDIA(508548)
17 CHINTHA PALLE TS-23-056-027-001/010231
(PALEM THANDA) 		3623056000NRG24060620230886557 06/06/2023 Nama 3623056WL020373 Nama 00354 PUNB0281600 220 220 Processed 03/07/2023 2977830595 Nama Nenavat GENERAL POST OFFICE(607245)
18 CHINTHA PALLE TS-23-056-027-001/010234
(PALEM THANDA) 		3623056000NRG24060620230886565 06/06/2023 Dharmi 3623056WL020373 Dharmi 00354 PUNB0281600 440 440 Processed 03/07/2023 2977830589 NENAVATH DHARMI PUNJAB NATIONAL BANK(508568)
19 CHINTHA PALLE TS-23-056-027-001/010235
(PALEM THANDA) 		3623056000NRG24060620230886566 06/06/2023 Laalu 3623056WL020373 Laalu 00354 PUNB0281600 330 330 Processed 03/07/2023 2977830586 Laalu Sapavat GENERAL POST OFFICE(607245)
20 CHINTHA PALLE TS-23-056-027-001/010235
(PALEM THANDA) 		3623056000NRG24060620230886567 06/06/2023 Lakshmi 3623056WL020373 Lakshmi 00354 PUNB0281600 440 440 Processed 03/07/2023 2977830634 SABAVATH LAXMI PUNJAB NATIONAL BANK(508568)
21 CHINTHA PALLE TS-23-056-027-001/010237
(PALEM THANDA) 		3623056000NRG24060620230886572 06/06/2023 Shanti 3623056WL020373 Shanti 00354 PUNB0281600 330 330 Processed 03/07/2023 2977830635 SABAVATH SANTHI PUNJAB NATIONAL BANK(508568)
22 CHINTHA PALLE TS-23-056-027-001/010238
(PALEM THANDA) 		3623056000NRG24060620230886574 06/06/2023 Rangamma 3623056WL020373 Rangamma 00354 PUNB0281600 440 440 Processed 03/07/2023 2977830598 Rangamma Nenavat GENERAL POST OFFICE(607245)
23 CHINTHA PALLE TS-23-056-027-001/010243
(PALEM THANDA) 		3623056000NRG24060620230886578 06/06/2023 Bujji 3623056WL020373 Bujji 00354 PUNB0281600 440 440 Processed 03/07/2023 2977830604 SABAVATH BUJJI PUNJAB NATIONAL BANK(508568)
24 CHINTHA PALLE TS-23-056-027-001/010244
(PALEM THANDA) 		3623056000NRG24060620230886580 06/06/2023 Hunni 3623056WL020373 Hunni 00354 PUNB0281600 440 440 Processed 03/07/2023 2977830602 NENAVATH HUNNI PUNJAB NATIONAL BANK(508568)
25 CHINTHA PALLE TS-23-056-027-001/010247
(PALEM THANDA) 		3623056000NRG24060620230886583 06/06/2023 Lakshmi 3623056WL020373 Lakshmi 00354 PUNB0281600 440 440 Processed 03/07/2023 2977830631 NENAVATH LAKSHMI PUNJAB NATIONAL BANK(508568)
26 CHINTHA PALLE TS-23-056-027-001/010252
(PALEM THANDA) 		3623056000NRG24060620230886587 06/06/2023 Dojji 3623056WL020373 Dojji 00354 PUNB0281600 330 330 Processed 03/07/2023 2977830608 NENAVAT DHARJI PUNJAB NATIONAL BANK(508568)
27 CHINTHA PALLE TS-23-056-027-001/010252
(PALEM THANDA) 		3623056000NRG24060620230886588 06/06/2023 Gopya 3623056WL020373 Gopya 00354 PUNB0281600 330 330 Processed 03/07/2023 2977830585 NENAVATH GOPIYA PUNJAB NATIONAL BANK(508568)
28 CHINTHA PALLE TS-23-056-027-001/010254
(PALEM THANDA) 		3623056000NRG24060620230886589 06/06/2023 Kevla 3623056WL020373 Kevla 00354 PUNB0281600 330 330 Processed 03/07/2023 2977830597 Kevla Korra GENERAL POST OFFICE(607245)
29 CHINTHA PALLE TS-23-056-027-001/010255
(PALEM THANDA) 		3623056000NRG24060620230886590 06/06/2023 Laalu 3623056WL020373 Laalu 00354 PUNB0281600 330 330 Processed 03/07/2023 2977830587 NENAVAT LALU INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHINTHA PALLE TS-23-056-027-001/010261
(PALEM THANDA) 		3623056000NRG24060620230886597 06/06/2023 Naanku 3623056WL020373 Naanku 00354 PUNB0281600 330 330 Processed 03/07/2023 2977830609 NENAVAT NANUKU PUNJAB NATIONAL BANK(508568)
31 CHINTHA PALLE TS-23-056-027-001/010262
(PALEM THANDA) 		3623056000NRG24060620230886599 06/06/2023 kumar 3623056WL020373 kumar 00354 PUNB0281600 330 330 Processed 03/07/2023 2977830612 NENAVAT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHINTHA PALLE TS-23-056-027-001/010266
(PALEM THANDA) 		3623056000NRG24060620230886600 06/06/2023 Raamu 3623056WL020373 Raamu 00354 PUNB0281600 220 220 Processed 03/07/2023 2977830616 NENAVATH RAMULU PUNJAB NATIONAL BANK(508568)
33 CHINTHA PALLE TS-23-056-027-001/010267
(PALEM THANDA) 		3623056000NRG24060620230886602 06/06/2023 Kasanya 3623056WL020373 Kasanya 00354 PUNB0281600 330 330 Processed 03/07/2023 2977830581 NENAVATH KASHANIYA PUNJAB NATIONAL BANK(508568)
34 CHINTHA PALLE TS-23-056-027-001/010268
(PALEM THANDA) 		3623056000NRG24060620230886604 06/06/2023 Hari 3623056WL020373 Hari 00354 PUNB0281600 330 330 Processed 03/07/2023 2977830582 NENAVATH HARI PUNJAB NATIONAL BANK(508568)
35 CHINTHA PALLE TS-23-056-027-001/010268
(PALEM THANDA) 		3623056000NRG24060620230886605 06/06/2023 Sujatha 3623056WL020373 Sujatha 00354 PUNB0281600 330 330 Processed 03/07/2023 2977830607 NENAVAT SUJATHA PUNJAB NATIONAL BANK(508568)
36 CHINTHA PALLE TS-23-056-027-001/010273
(PALEM THANDA) 		3623056000NRG24060620230886609 06/06/2023 Gopya 3623056WL020373 Gopya 00354 PUNB0281600 330 330 Processed 03/07/2023 2977830615 NENAVATH GOPIYA PUNJAB NATIONAL BANK(508568)
37 CHINTHA PALLE TS-23-056-027-001/010273
(PALEM THANDA) 		3623056000NRG24060620230886610 06/06/2023 Parenga 3623056WL020373 Parenga 00354 PUNB0281600 330 330 Processed 03/07/2023 2977830596 Parenga Nenavat GENERAL POST OFFICE(607245)
38 CHINTHA PALLE TS-23-056-027-001/010274
(PALEM THANDA) 		3623056000NRG24060620230886611 06/06/2023 Rukka 3623056WL020373 Rukka 00354 PUNB0281600 330 330 Processed 03/07/2023 2977830605 KORRA RUKKA PUNJAB NATIONAL BANK(508568)
39 CHINTHA PALLE TS-23-056-027-001/010278
(PALEM THANDA) 		3623056000NRG24060620230886614 06/06/2023 Sharada 3623056WL020373 Sharada 00354 PUNB0281600 110 110 Processed 03/07/2023 2977830590 SAPAVAT SARADA PUNJAB NATIONAL BANK(508568)
40 CHINTHA PALLE TS-23-056-027-001/010283
(PALEM THANDA) 		3623056000NRG24060620230886618 06/06/2023 Chavli 3623056WL020373 Chavli 00354 PUNB0281600 110 110 Processed 03/07/2023 2977830613 Mrs. NENAVATH SAVULI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 CHINTHA PALLE TS-23-056-027-001/010283
(PALEM THANDA) 		3623056000NRG24060620230886617 06/06/2023 Raamulu 3623056WL020373 Raamulu 00354 PUNB0281600 440 440 Processed 03/07/2023 2977830620 NENAVATH RAMULU PUNJAB NATIONAL BANK(508568)
42 CHINTHA PALLE TS-23-056-027-001/010284
(PALEM THANDA) 		3623056000NRG24060620230886620 06/06/2023 Gamsi 3623056WL020373 Gamsi 00354 PUNB0281600 440 440 Processed 03/07/2023 2977830643 Mr. KORRA GAMSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 CHINTHA PALLE TS-23-056-027-001/010285
(PALEM THANDA) 		3623056000NRG24060620230886621 06/06/2023 Jamru 3623056WL020373 Jamru 00354 PUNB0281600 440 440 Processed 03/07/2023 2977830591 KORRA JAMRU PUNJAB NATIONAL BANK(508568)
44 CHINTHA PALLE TS-23-056-027-001/010287
(PALEM THANDA) 		3623056000NRG24060620230886622 06/06/2023 chitti 3623056WL020373 chitti 00354 PUNB0281600 110 110 Processed 03/07/2023 2977830611 SABAVAT CHITTI PUNJAB NATIONAL BANK(508568)
45 CHINTHA PALLE TS-23-056-027-001/010294
(PALEM THANDA) 		3623056000NRG24060620230886625 06/06/2023 Kesru 3623056WL020373 Kesru 00354 PUNB0281600 440 440 Processed 03/07/2023 2977830601 Kesru Sapavat GENERAL POST OFFICE(607245)
46 CHINTHA PALLE TS-23-056-027-001/010295
(PALEM THANDA) 		3623056000NRG24060620230886626 06/06/2023 Rupli 3623056WL020373 Rupli 00354 PUNB0281600 110 110 Processed 03/07/2023 2977830592 Rupli GENERAL POST OFFICE(607245)
47 CHINTHA PALLE TS-23-056-027-001/010301
(PALEM THANDA) 		3623056000NRG24060620230886629 06/06/2023 Gopya 3623056WL020373 Gopya 00354 PUNB0281600 330 330 Processed 03/07/2023 2977830580 NENAVATH GOPYA PUNJAB NATIONAL BANK(508568)
48 CHINTHA PALLE TS-23-056-027-001/010306
(PALEM THANDA) 		3623056000NRG24060620230886632 06/06/2023 Laalu 3623056WL020373 Laalu 00354 PUNB0281600 440 440 Processed 03/07/2023 2977830583 Laalu Nenavatu GENERAL POST OFFICE(607245)
49 CHINTHA PALLE TS-23-056-027-001/010396
(PALEM THANDA) 		3623056000NRG24060620230886639 06/06/2023 Rajamma 3623056WL020373 Rajamma 00354 PUNB0281600 440 440 Processed 03/07/2023 2977830630 NENAVATH RAJAMMA PUNJAB NATIONAL BANK(508568)
50 CHINTHA PALLE TS-23-056-027-001/010399
(PALEM THANDA) 		3623056000NRG24060620230886640 06/06/2023 Anji 3623056WL020373 Anji 00354 PUNB0281600 330 330 Processed 03/07/2023 2977830632 Anji Sapavath GENERAL POST OFFICE(607245)
51 CHINTHA PALLE TS-23-056-027-001/010402
(PALEM THANDA) 		3623056000NRG24060620230886641 06/06/2023 Chitti 3623056WL020373 Chitti 00354 PUNB0281600 110 110 Processed 03/07/2023 2977830642 Mrs. SABAVAT CHITTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 CHINTHA PALLE TS-23-056-027-001/010409
(PALEM THANDA) 		3623056000NRG24060620230886644 06/06/2023 Lakshmi 3623056WL020373 Lakshmi 00354 PUNB0281600 440 440 Processed 03/07/2023 2977830637 MS NENAVATH LAXMI STATE BANK OF INDIA(508548)
53 CHINTHA PALLE TS-23-056-027-001/010409
(PALEM THANDA) 		3623056000NRG24060620230886643 06/06/2023 Ramu 3623056WL020373 Ramu 00354 PUNB0281600 440 440 Processed 03/07/2023 2977830636 NENAVATH RAMU UNION BANK OF INDIA(508500)
54 CHINTHA PALLE TS-23-056-027-001/010411
(PALEM THANDA) 		3623056000NRG24060620230886645 06/06/2023 Bujji 3623056WL020373 Bujji 00354 PUNB0281600 440 440 Processed 03/07/2023 2977830599 KORRA BUJJI PUNJAB NATIONAL BANK(508568)
55 CHINTHA PALLE TS-23-056-027-001/010428
(PALEM THANDA) 		3623056000NRG24060620230886650 06/06/2023 Bichi 3623056WL020373 Bichi 00354 PUNB0281600 440 440 Processed 03/07/2023 2977830584 NENAVATH BICHI PUNJAB NATIONAL BANK(508568)
56 CHINTHA PALLE TS-23-056-027-001/010543
(PALEM THANDA) 		3623056000NRG24060620230886655 06/06/2023 Sapavath Charman 3623056WL020373 Sapavath Charman 00354 PUNB0281600 440 440 Processed 03/07/2023 2977830633 SAPAVAT CHARMAN PUNJAB NATIONAL BANK(508568)
57 CHINTHA PALLE TS-23-056-027-001/010756
(PALEM THANDA) 		3623056000NRG24060620230886660 06/06/2023 Ramesh 3623056WL020373 Ramesh 00354 PUNB0281600 440 440 Processed 03/07/2023 2977830641 KORRA RAMESH PUNJAB NATIONAL BANK(508568)
58 CHINTHA PALLE TS-23-056-027-001/010797
(PALEM THANDA) 		3623056000NRG24060620230886664 06/06/2023 lalitha 3623056WL020373 lalitha 00354 PUNB0281600 220 220 Processed 03/07/2023 2977830594 NENAVATH LALITHA PUNJAB NATIONAL BANK(508568)
59 CHINTHA PALLE TS-23-056-027-001/010797
(PALEM THANDA) 		3623056000NRG24060620230886665 06/06/2023 narendar 3623056WL020373 narendar 00354 PUNB0281600 220 220 Processed 03/07/2023 2977830640 NENAVATH NARENDAR PUNJAB NATIONAL BANK(508568)
60 CHINTHA PALLE TS-23-056-027-001/010798
(PALEM THANDA) 		3623056000NRG24060620230886666 06/06/2023 Hunni 3623056WL020373 Hunni 00354 PUNB0281600 440 440 Processed 03/07/2023 2977830621 Hunni nenavath nenavath GENERAL POST OFFICE(607245)
SubTotal 21780 21780
61 CHINTHA PALLE TS-23-056-017-020/010036
(MALLAREDDI PALLI) 		3623056000NRG24060620230887026 06/06/2023 Venkatamma 3623056WL020389 Venkatamma 00354 PUNB0285500 317 317 Processed 03/07/2023 2977830651 SAKKANI VEKATAMMA WO LAKSHMAIAH PUNJAB NATIONAL BANK(508568)
62 CHINTHA PALLE TS-23-056-017-020/010048
(MALLAREDDI PALLI) 		3623056000NRG24060620230887029 06/06/2023 Chandramma 3623056WL020389 Chandramma 00354 PUNB0285500 529 529 Processed 03/07/2023 2977830656 KUKKAMUDI CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
63 CHINTHA PALLE TS-23-056-017-020/010062
(MALLAREDDI PALLI) 		3623056000NRG24060620230887031 06/06/2023 Yadamma 3623056WL020389 Yadamma 00354 PUNB0285500 106 106 Processed 03/07/2023 2977830659 CHINTHAKUNTLA YADAMMA PUNJAB NATIONAL BANK(508568)
64 CHINTHA PALLE TS-23-056-017-020/010090
(MALLAREDDI PALLI) 		3623056000NRG24060620230887036 06/06/2023 Lakshmamma 3623056WL020389 Lakshmamma 00354 PUNB0285500 106 106 Processed 03/07/2023 2977830646 VASKULA LAXMAMMA UNION BANK OF INDIA(508500)
65 CHINTHA PALLE TS-23-056-017-020/010096
(MALLAREDDI PALLI) 		3623056000NRG24060620230887037 06/06/2023 Muttamma 3623056WL020389 Muttamma 00354 PUNB0285500 317 317 Processed 03/07/2023 2977830648 VASKULA MUTTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 CHINTHA PALLE TS-23-056-017-020/010104
(MALLAREDDI PALLI) 		3623056000NRG24060620230887039 06/06/2023 Yadamma 3623056WL020389 Yadamma 00354 PUNB0285500 317 317 Processed 03/07/2023 2977830658 AMANURI YADAMMA PUNJAB NATIONAL BANK(508568)
67 CHINTHA PALLE TS-23-056-017-020/010116
(MALLAREDDI PALLI) 		3623056000NRG24060620230887040 06/06/2023 Lakshmamma 3623056WL020389 Lakshmamma 00354 PUNB0285500 529 529 Processed 03/07/2023 2977830647 NALLAVELLI LAXMAMMA PUNJAB NATIONAL BANK(508568)
68 CHINTHA PALLE TS-23-056-017-020/010123
(MALLAREDDI PALLI) 		3623056000NRG24060620230887043 06/06/2023 Mogulamma 3623056WL020389 Mogulamma 00354 PUNB0285500 106 106 Processed 03/07/2023 2977830654 KATEPAKA MOGULAMMA PUNJAB NATIONAL BANK(508568)
69 CHINTHA PALLE TS-23-056-017-020/010320
(MALLAREDDI PALLI) 		3623056000NRG24060620230887044 06/06/2023 Narsamma 3623056WL020389 Narsamma 00354 PUNB0285500 106 106 Processed 03/07/2023 2977830652 PANDUGULA NARSAMMA PUNJAB NATIONAL BANK(508568)
70 CHINTHA PALLE TS-23-056-017-020/010326
(MALLAREDDI PALLI) 		3623056000NRG24060620230887045 06/06/2023 Padma 3623056WL020389 Padma 00354 PUNB0285500 317 317 Processed 03/07/2023 2977830660 SIRASANAGANDLA PADMA PUNJAB NATIONAL BANK(508568)
71 CHINTHA PALLE TS-23-056-017-020/010363
(MALLAREDDI PALLI) 		3623056000NRG24060620230887048 06/06/2023 Ramulamma 3623056WL020389 Ramulamma 00354 PUNB0285500 423 423 Processed 03/07/2023 2977830655 NALLAVELLI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 CHINTHA PALLE TS-23-056-017-020/010697
(MALLAREDDI PALLI) 		3623056000NRG24060620230885426 06/06/2023 krishnareddy 3623056WL020346 krishnareddy 00354 PUNB0285500 637 637 Processed 03/07/2023 2977830645 NALLA KRISHNA REDDY PUNJAB NATIONAL BANK(508568)
73 CHINTHA PALLE TS-23-056-017-020/010703
(MALLAREDDI PALLI) 		3623056000NRG24060620230885430 06/06/2023 sunita 3623056WL020346 sunita 00354 PUNB0285500 318 318 Processed 03/07/2023 2977830649 Mrs. GOURARAM SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 CHINTHA PALLE TS-23-056-017-020/010706
(MALLAREDDI PALLI) 		3623056000NRG24060620230885432 06/06/2023 venkat reddi 3623056WL020346 venkat reddi 00354 PUNB0285500 637 637 Processed 03/07/2023 2977830657 NARANI VENKAT REDDY PUNJAB NATIONAL BANK(508568)
75 CHINTHA PALLE TS-23-056-017-020/010710
(MALLAREDDI PALLI) 		3623056000NRG24060620230885433 06/06/2023 eshramma 3623056WL020346 eshramma 00354 PUNB0285500 637 637 Processed 03/07/2023 2977830653 ESHWARAMMA NALLA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
76 CHINTHA PALLE TS-23-056-017-020/010714
(MALLAREDDI PALLI) 		3623056000NRG24060620230885437 06/06/2023 padamma 3623056WL020346 padamma 00354 PUNB0285500 637 637 Processed 03/07/2023 2977830650 SAVVA PADMAMMA PUNJAB NATIONAL BANK(508568)
SubTotal 6039 6039
77 CHINTHA PALLE TS-23-056-002-002/010433
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230886529 06/06/2023 Balu 3623056WL020373 Balu 00415 SBIN0021281 660 660 Processed 03/07/2023 2977830709 Balu Nenavat GENERAL POST OFFICE(607245)
78 CHINTHA PALLE TS-23-056-027-001/010225
(PALEM THANDA) 		3623056000NRG24060620230886549 06/06/2023 Shrinu 3623056WL020373 Shrinu 00415 SBIN0021281 330 330 Processed 03/07/2023 2977830716 MR NENAVAT SRINU STATE BANK OF INDIA(508548)
79 CHINTHA PALLE TS-23-056-027-001/010227
(PALEM THANDA) 		3623056000NRG24060620230886552 06/06/2023 Janki 3623056WL020373 Janki 00415 SBIN0021281 330 330 Processed 03/07/2023 2977830722 MR SABAVATH JAMKI STATE BANK OF INDIA(508548)
80 CHINTHA PALLE TS-23-056-027-001/010231
(PALEM THANDA) 		3623056000NRG24060620230886559 06/06/2023 kumar 3623056WL020373 kumar 00415 SBIN0021281 220 220 Processed 03/07/2023 2977830720 MR NENAVATH KUMAR STATE BANK OF INDIA(508548)
81 CHINTHA PALLE TS-23-056-027-001/010235
(PALEM THANDA) 		3623056000NRG24060620230886568 06/06/2023 raju 3623056WL020373 raju 00415 SBIN0021281 440 440 Processed 03/07/2023 2977830710 raju Sapavat GENERAL POST OFFICE(607245)
82 CHINTHA PALLE TS-23-056-027-001/010248
(PALEM THANDA) 		3623056000NRG24060620230886585 06/06/2023 Bujji 3623056WL020373 Bujji 00415 SBIN0021281 440 440 Processed 03/07/2023 2977830714 MS NENAVATH BUJJI STATE BANK OF INDIA(508548)
83 CHINTHA PALLE TS-23-056-027-001/010258
(PALEM THANDA) 		3623056000NRG24060620230886594 06/06/2023 nirmala 3623056WL020373 nirmala 00415 SBIN0021281 330 330 Processed 03/07/2023 2977830711 nirmala Nenavat GENERAL POST OFFICE(607245)
84 CHINTHA PALLE TS-23-056-027-001/010261
(PALEM THANDA) 		3623056000NRG24060620230886598 06/06/2023 srilaxmi 3623056WL020373 srilaxmi 00415 SBIN0021281 330 330 Processed 03/07/2023 2977830712 NENAVATH SRI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
85 CHINTHA PALLE TS-23-056-027-001/010267
(PALEM THANDA) 		3623056000NRG24060620230886603 06/06/2023 Maaru 3623056WL020373 Maaru 00415 SBIN0021281 330 330 Processed 03/07/2023 2977830713 MRS MARU NENAVAT STATE BANK OF INDIA(508548)
86 CHINTHA PALLE TS-23-056-027-001/010300
(PALEM THANDA) 		3623056000NRG24060620230886628 06/06/2023 rajesh 3623056WL020373 rajesh 00415 SBIN0021281 220 220 Processed 03/07/2023 2977830715 MR SABAVATH RAJESH STATE BANK OF INDIA(508548)
87 CHINTHA PALLE TS-23-056-027-001/010301
(PALEM THANDA) 		3623056000NRG24060620230886630 06/06/2023 Kamala 3623056WL020373 Kamala 00415 SBIN0021281 440 440 Processed 03/07/2023 2977830707 Kamala Nenavat GENERAL POST OFFICE(607245)
88 CHINTHA PALLE TS-23-056-027-001/010416
(PALEM THANDA) 		3623056000NRG24060620230886646 06/06/2023 Teja 3623056WL020373 Teja 00415 SBIN0021281 110 110 Processed 03/07/2023 2977830704 NENAVATH THEJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4180 4180
89 CHINTHA PALLE TS-23-056-011-010/010591
(VINJAMOOR) 		3623056000NRG24060620230884866 06/06/2023 Anjamma 3623056WL020325 Anjamma 00415 SBIN0021379 475 475 Processed 03/07/2023 2977830708 Mrs. ANJAMMA MATTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 475 475
90 CHINTHA PALLE TS-23-056-017-020/010039
(MALLAREDDI PALLI) 		3623056000NRG24060620230887027 06/06/2023 Chandramma 3623056WL020389 Chandramma 00415 SBIN0022025 106 106 Processed 03/07/2023 2977830662 NALAVELI CHANDRAMMA PUNJAB NATIONAL BANK(508568)
91 CHINTHA PALLE TS-23-056-017-020/010043
(MALLAREDDI PALLI) 		3623056000NRG24060620230887028 06/06/2023 Mallamma 3623056WL020389 Mallamma 00415 SBIN0022025 423 423 Processed 03/07/2023 2977830661 MR NUNNAGOPULA MALLAMMA STATE BANK OF INDIA(508548)
92 CHINTHA PALLE TS-23-056-017-020/010077
(MALLAREDDI PALLI) 		3623056000NRG24060620230887035 06/06/2023 Venkatamma 3623056WL020389 Venkatamma 00415 SBIN0022025 106 106 Processed 03/07/2023 2977830669 Venkatamma Amanuri GENERAL POST OFFICE(607245)
93 CHINTHA PALLE TS-23-056-017-020/010100
(MALLAREDDI PALLI) 		3623056000NRG24060620230887038 06/06/2023 Lakshmi 3623056WL020389 Lakshmi 00415 SBIN0022025 423 423 Processed 03/07/2023 2977830718 SIRISANAGANDLA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
94 CHINTHA PALLE TS-23-056-017-020/010117
(MALLAREDDI PALLI) 		3623056000NRG24060620230887041 06/06/2023 Ramulamma 3623056WL020389 Ramulamma 00415 SBIN0022025 212 212 Processed 03/07/2023 2977830705 NALLAVELLI RAMULAMMA W/ODURGAIAH PUNJAB NATIONAL BANK(508568)
95 CHINTHA PALLE TS-23-056-017-020/010352
(MALLAREDDI PALLI) 		3623056000NRG24060620230887046 06/06/2023 Meenaiah 3623056WL020389 Meenaiah 00415 SBIN0022025 212 212 Processed 03/07/2023 2977830665 KATEPAKA MEENAIAH PUNJAB NATIONAL BANK(508568)
96 CHINTHA PALLE TS-23-056-017-020/010352
(MALLAREDDI PALLI) 		3623056000NRG24060620230887047 06/06/2023 Narsamma 3623056WL020389 Narsamma 00415 SBIN0022025 106 106 Processed 03/07/2023 2977830664 KATEPAKA NARASAMMA PUNJAB NATIONAL BANK(508568)
97 CHINTHA PALLE TS-23-056-017-020/010363
(MALLAREDDI PALLI) 		3623056000NRG24060620230887049 06/06/2023 Venkataiah 3623056WL020389 Venkataiah 00415 SBIN0022025 423 423 Processed 03/07/2023 2977830666 NALLAVELLI VENKATAIAH PUNJAB NATIONAL BANK(508568)
98 CHINTHA PALLE TS-23-056-017-020/010445
(MALLAREDDI PALLI) 		3623056000NRG24060620230885420 06/06/2023 Peddamma 3623056WL020346 Peddamma 00415 SBIN0022025 637 637 Processed 03/07/2023 2977830667 Mrs. GUNIGANTI PEDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 CHINTHA PALLE TS-23-056-017-020/010692
(MALLAREDDI PALLI) 		3623056000NRG24060620230885424 06/06/2023 sathireddy 3623056WL020346 sathireddy 00415 SBIN0022025 637 637 Processed 03/07/2023 2977830721 NALLA SATHI REDDY S/O RAMREDDY PUNJAB NATIONAL BANK(508568)
100 CHINTHA PALLE TS-23-056-017-020/010697
(MALLAREDDI PALLI) 		3623056000NRG24060620230885427 06/06/2023 bharathamma 3623056WL020346 bharathamma 00415 SBIN0022025 637 637 Processed 03/07/2023 2977830719 Mrs. NALLA BARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 CHINTHA PALLE TS-23-056-017-020/010699
(MALLAREDDI PALLI) 		3623056000NRG24060620230885428 06/06/2023 venkatreddy 3623056WL020346 venkatreddy 00415 SBIN0022025 637 637 Processed 03/07/2023 2977830663 NALLA VENKAT REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
102 CHINTHA PALLE TS-23-056-017-020/010711
(MALLAREDDI PALLI) 		3623056000NRG24060620230885434 06/06/2023 kishnareddi 3623056WL020346 kishnareddi 00415 SBIN0022025 637 637 Processed 03/07/2023 2977830724 NALLA KRISHNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
103 CHINTHA PALLE TS-23-056-017-020/010714
(MALLAREDDI PALLI) 		3623056000NRG24060620230885438 06/06/2023 chanrashekar 3623056WL020346 chanrashekar 00415 SBIN0022025 637 637 Processed 03/07/2023 2977830723 MR SAVYA CHANDRA SEKHAR REDDY STATE BANK OF INDIA(508548)
104 CHINTHA PALLE TS-23-056-017-020/010776
(MALLAREDDI PALLI) 		3623056000NRG24060620230885439 06/06/2023 YADAGIRI GUNIGANTI 3623056WL020346 YADAGIRI GUNIGANTI 00415 SBIN0022025 424 424 Processed 03/07/2023 2977830668 yardagiri guniganti GENERAL POST OFFICE(607245)
105 CHINTHA PALLE TS-23-056-019-019/010286
(CHINTHA PALLI) 		3623056000NRG24060620230886071 06/06/2023 chinna 3623056WL020359 chinna 00415 SBIN0022025 871 871 Processed 03/07/2023 2977830706 Mr. A CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 CHINTHA PALLE TS-23-056-019-019/010546
(CHINTHA PALLI) 		3623056000NRG24060620230886109 06/06/2023 ashwihi 3623056WL020359 ashwihi 00415 SBIN0022025 290 290 Processed 03/07/2023 2977830717 MISS GANTA ASHWINI STATE BANK OF INDIA(508548)
SubTotal 7418 7418
107 CHINTHA PALLE TS-23-056-011-010/010358
(VINJAMOOR) 		3623056000NRG24060620230884855 06/06/2023 Ramulu 3623056WL020325 Ramulu 00415 SBIN0RRAPGB 380 380 Processed 03/07/2023 2977830424 KOTTA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
108 CHINTHA PALLE TS-23-056-011-010/010465
(VINJAMOOR) 		3623056000NRG24060620230884858 06/06/2023 jahangeerbee 3623056WL020325 jahangeerbee 00415 SBIN0RRAPGB 475 475 Processed 03/07/2023 2977830758 Mrs. Shaik Jamgeer Bee ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 CHINTHA PALLE TS-23-056-011-010/010465
(VINJAMOOR) 		3623056000NRG24060620230884857 06/06/2023 Usman 3623056WL020325 Usman 00415 SBIN0RRAPGB 475 475 Processed 03/07/2023 2977830759 Mr. Shaik Usman ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 CHINTHA PALLE TS-23-056-019-019/010205
(CHINTHA PALLI) 		3623056000NRG24060620230886054 06/06/2023 Muttamma 3623056WL020359 Muttamma 00415 SBIN0RRAPGB 726 726 Processed 03/07/2023 2977830802 VOORE MUTTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
111 CHINTHA PALLE TS-23-056-019-019/010214
(CHINTHA PALLI) 		3623056000NRG24060620230889226 06/06/2023 Saroja 3623056WL020432 Saroja 00415 SBIN0RRAPGB 1112 1112 Processed 03/07/2023 2977830813 Mrs. KOMMU SAROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 CHINTHA PALLE TS-23-056-019-019/010231
(CHINTHA PALLI) 		3623056000NRG24060620230886060 06/06/2023 Kaashaiah 3623056WL020359 Kaashaiah 00415 SBIN0RRAPGB 871 871 Processed 03/07/2023 2977830508 Mr. KUPPAGANDLA KASAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 CHINTHA PALLE TS-23-056-019-019/010243
(CHINTHA PALLI) 		3623056000NRG24060620230889228 06/06/2023 Venkatamma 3623056WL020432 Venkatamma 00415 SBIN0RRAPGB 926 926 Processed 03/07/2023 2977830511 Mrs. BADRI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 CHINTHA PALLE TS-23-056-019-019/010348
(CHINTHA PALLI) 		3623056000NRG24060620230886081 06/06/2023 Kalamma 3623056WL020359 Kalamma 00415 SBIN0RRAPGB 871 871 Processed 03/07/2023 2977830783 Mrs. KALAMMA KANDUKURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 CHINTHA PALLE TS-23-056-019-019/010348
(CHINTHA PALLI) 		3623056000NRG24060620230886080 06/06/2023 Yaadagiri 3623056WL020359 Yaadagiri 00415 SBIN0RRAPGB 726 726 Processed 03/07/2023 2977830492 Mr. KANDUKURI YADAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 CHINTHA PALLE TS-23-056-019-019/010391
(CHINTHA PALLI) 		3623056000NRG24060620230886093 06/06/2023 Lakshmamma 3623056WL020359 Lakshmamma 00415 SBIN0RRAPGB 581 581 Processed 03/07/2023 2977830498 Mrs. SIDDE LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 CHINTHA PALLE TS-23-056-019-019/010635
(CHINTHA PALLI) 		3623056000NRG24060620230886122 06/06/2023 Raamulamma 3623056WL020359 Raamulamma 00415 SBIN0RRAPGB 436 436 Processed 03/07/2023 2977830519 Mrs. AITHAPAKA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 CHINTHA PALLE TS-23-056-019-019/010648
(CHINTHA PALLI) 		3623056000NRG24060620230886125 06/06/2023 Krishnamma 3623056WL020359 Krishnamma 00415 SBIN0RRAPGB 871 871 Processed 03/07/2023 2977830490 Mrs. POLE KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 CHINTHA PALLE TS-23-056-019-019/010680
(CHINTHA PALLI) 		3623056000NRG24060620230886129 06/06/2023 Giriyamma 3623056WL020359 Giriyamma 00415 SBIN0RRAPGB 581 581 Processed 03/07/2023 2977830756 Mrs. GIRAMMA ADIMALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 CHINTHA PALLE TS-23-056-019-019/010741
(CHINTHA PALLI) 		3623056000NRG24060620230886136 06/06/2023 Chinna Lakshmamma 3623056WL020359 Chinna Lakshmamma 00415 SBIN0RRAPGB 290 290 Processed 03/07/2023 2977830731 Mrs. CHINA LAKSHMAMMA BEEMANABOINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 CHINTHA PALLE TS-23-056-019-019/010769
(CHINTHA PALLI) 		3623056000NRG24060620230886140 06/06/2023 jayamma 3623056WL020359 jayamma 00415 SBIN0RRAPGB 581 581 Processed 03/07/2023 2977830485 Mrs. ADIMALLA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 CHINTHA PALLE TS-23-056-019-019/010911
(CHINTHA PALLI) 		3623056000NRG24060620230886142 06/06/2023 Venkatamma 3623056WL020359 Venkatamma 00415 SBIN0RRAPGB 581 581 Processed 03/07/2023 2977830443 Mrs. MASANI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 CHINTHA PALLE TS-23-056-027-001/010307
(PALEM THANDA) 		3623056000NRG24060620230886634 06/06/2023 Ramdas 3623056WL020373 Ramdas 00415 SBIN0RRAPGB 440 440 Processed 03/07/2023 2977830469 Mr. NENAVATH RAMDASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 10923 10923
124 CHINTHA PALLE TS-23-056-011-010/010001
(VINJAMOOR) 		3623056000NRG24060620230884841 06/06/2023 Buggamma 3623056WL020325 Buggamma 00684 APGV0006208 190 190 Processed 03/07/2023 2977830467 Mrs. NAGILLA BUGGAMMA W O CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 CHINTHA PALLE TS-23-056-011-010/010015
(VINJAMOOR) 		3623056000NRG24060620230884842 06/06/2023 Yaadamma 3623056WL020325 Yaadamma 00684 APGV0006208 570 570 Processed 03/07/2023 2977830738 Mrs. HANUMANTHULA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 CHINTHA PALLE TS-23-056-011-010/010058
(VINJAMOOR) 		3623056000NRG24060620230884843 06/06/2023 Bhagyaamma 3623056WL020325 Bhagyaamma 00684 APGV0006208 475 475 Processed 03/07/2023 2977830446 Mrs. KOMREDDY BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 CHINTHA PALLE TS-23-056-011-010/010104
(VINJAMOOR) 		3623056000NRG24060620230884844 06/06/2023 Yaadamma 3623056WL020325 Yaadamma 00684 APGV0006208 190 190 Processed 03/07/2023 2977830741 Mrs. MIDDIDODI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 CHINTHA PALLE TS-23-056-011-010/010172
(VINJAMOOR) 		3623056000NRG24060620230884845 06/06/2023 Narasimha 3623056WL020325 Narasimha 00684 APGV0006208 95 95 Processed 03/07/2023 2977830566 Mr. MUNUKUNTLA NARSIMHA GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 CHINTHA PALLE TS-23-056-011-010/010209
(VINJAMOOR) 		3623056000NRG24060620230884846 06/06/2023 Manemma 3623056WL020325 Manemma 00684 APGV0006208 570 570 Processed 03/07/2023 2977830760 Mrs. YACHARAM . MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 CHINTHA PALLE TS-23-056-011-010/010309
(VINJAMOOR) 		3623056000NRG24060620230884847 06/06/2023 Ramulu 3623056WL020325 Ramulu 00684 APGV0006208 475 475 Processed 03/07/2023 2977830571 Mr. YACHARAM RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 CHINTHA PALLE TS-23-056-011-010/010329
(VINJAMOOR) 		3623056000NRG24060620230884849 06/06/2023 Buchamma 3623056WL020325 Buchamma 00684 APGV0006208 380 380 Processed 03/07/2023 2977830425 Mrs. YACHARAM BUTCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 CHINTHA PALLE TS-23-056-011-010/010329
(VINJAMOOR) 		3623056000NRG24060620230884848 06/06/2023 Yacharam Narsimha 3623056WL020325 Yacharam Narsimha 00684 APGV0006208 380 380 Processed 03/07/2023 2977830578 Mr. NARSIMHA YACHARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 CHINTHA PALLE TS-23-056-011-010/010338
(VINJAMOOR) 		3623056000NRG24060620230884850 06/06/2023 Lakshmamma 3623056WL020325 Lakshmamma 00684 APGV0006208 380 380 Processed 03/07/2023 2977830755 Mrs. MATTA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 CHINTHA PALLE TS-23-056-011-010/010343
(VINJAMOOR) 		3623056000NRG24060620230884851 06/06/2023 anjamma 3623056WL020325 anjamma 00684 APGV0006208 95 95 Processed 03/07/2023 2977830448 Mr. GODUGU ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 CHINTHA PALLE TS-23-056-011-010/010346
(VINJAMOOR) 		3623056000NRG24060620230884852 06/06/2023 Lakshmamma 3623056WL020325 Lakshmamma 00684 APGV0006208 190 190 Processed 03/07/2023 2977830776 Mrs. NAGILLA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 CHINTHA PALLE TS-23-056-011-010/010347
(VINJAMOOR) 		3623056000NRG24060620230884853 06/06/2023 Rashamma 3623056WL020325 Rashamma 00684 APGV0006208 190 190 Processed 03/07/2023 2977830812 Mrs. MATTA RADHAMMA W/O LATE BALANARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 CHINTHA PALLE TS-23-056-011-010/010351
(VINJAMOOR) 		3623056000NRG24060620230884854 06/06/2023 Lakshmamma 3623056WL020325 Lakshmamma 00684 APGV0006208 95 95 Processed 03/07/2023 2977830572 Mrs. NETALLA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 CHINTHA PALLE TS-23-056-011-010/010364
(VINJAMOOR) 		3623056000NRG24060620230884856 06/06/2023 Mangamma 3623056WL020325 Mangamma 00684 APGV0006208 570 570 Processed 03/07/2023 2977830784 Mrs. NAGILLA . MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 CHINTHA PALLE TS-23-056-011-010/010477
(VINJAMOOR) 		3623056000NRG24060620230884859 06/06/2023 Gopaiah 3623056WL020325 Gopaiah 00684 APGV0006208 95 95 Processed 03/07/2023 2977830772 GOPAIAH MUNUKUNTLA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
140 CHINTHA PALLE TS-23-056-011-010/010477
(VINJAMOOR) 		3623056000NRG24060620230884860 06/06/2023 Venkatamma 3623056WL020325 Venkatamma 00684 APGV0006208 95 95 Processed 03/07/2023 2977830757 VENKATAMMA MUNUKUNTLA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
141 CHINTHA PALLE TS-23-056-011-010/010485
(VINJAMOOR) 		3623056000NRG24060620230884862 06/06/2023 Akshatamma 3623056WL020325 Akshatamma 00684 APGV0006208 475 475 Processed 03/07/2023 2977830763 ACHTATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
142 CHINTHA PALLE TS-23-056-011-010/010485
(VINJAMOOR) 		3623056000NRG24060620230884861 06/06/2023 Lakshmachary 3623056WL020325 Lakshmachary 00684 APGV0006208 475 475 Processed 03/07/2023 2977830576 Mr. THOUDOJU LAKSHMANA CHARY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 CHINTHA PALLE TS-23-056-011-010/010543
(VINJAMOOR) 		3623056000NRG24060620230884863 06/06/2023 KRISHNAIAH ERAMALLA 3623056WL020325 KRISHNAIAH ERAMALLA 00684 APGV0006208 380 380 Processed 03/07/2023 2977830725 ERAMALLA KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
144 CHINTHA PALLE TS-23-056-011-010/010555
(VINJAMOOR) 		3623056000NRG24060620230884864 06/06/2023 Yaadamma 3623056WL020325 Yaadamma 00684 APGV0006208 570 570 Processed 03/07/2023 2977830761 Mrs. MIDIDODDI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 CHINTHA PALLE TS-23-056-011-010/010572
(VINJAMOOR) 		3623056000NRG24060620230884865 06/06/2023 Anasuya 3623056WL020325 Anasuya 00684 APGV0006208 285 285 Processed 03/07/2023 2977830785 Mrs. ANASUYA NAGILLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 CHINTHA PALLE TS-23-056-011-010/010625
(VINJAMOOR) 		3623056000NRG24060620230884867 06/06/2023 Ramulamma 3623056WL020325 Ramulamma 00684 APGV0006208 570 570 Processed 03/07/2023 2977830762 Mrs. RAMULAMMA BATHAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 CHINTHA PALLE TS-23-056-011-010/010631
(VINJAMOOR) 		3623056000NRG24060620230884868 06/06/2023 Narsamma 3623056WL020325 Narsamma 00684 APGV0006208 475 475 Processed 03/07/2023 2977830764 Mrs. NARSAMMA NAGILLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 CHINTHA PALLE TS-23-056-011-010/011016
(VINJAMOOR) 		3623056000NRG24060620230884869 06/06/2023 INDIRAMMA 3623056WL020325 INDIRAMMA 00684 APGV0006208 285 285 Processed 03/07/2023 2977830747 Mrs. INDIRAMMA VIRATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 CHINTHA PALLE TS-23-056-011-010/020029
(VINJAMOOR) 		3623056000NRG24060620230884870 06/06/2023 Yadamma 3623056WL020325 Yadamma 00684 APGV0006208 570 570 Processed 03/07/2023 2977830466 Mrs. KADARI YADAMMA W O CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 CHINTHA PALLE TS-23-056-017-020/010445
(MALLAREDDI PALLI) 		3623056000NRG24060620230885421 06/06/2023 raada 3623056WL020346 raada 00684 APGV0006208 212 212 Processed 03/07/2023 2977830522 Mrs. GUNAGANTI RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 CHINTHA PALLE TS-23-056-017-020/010606
(MALLAREDDI PALLI) 		3623056000NRG24060620230885422 06/06/2023 Narsireddy 3623056WL020346 Narsireddy 00684 APGV0006208 637 637 Processed 03/07/2023 2977830528 Mr. SRIPATHI NARSIREDDY S O JANGAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 CHINTHA PALLE TS-23-056-017-020/010689
(MALLAREDDI PALLI) 		3623056000NRG24060620230885423 06/06/2023 venkatreddy 3623056WL020346 venkatreddy 00684 APGV0006208 637 637 Processed 03/07/2023 2977830526 Mr. VENKAT REDDY NALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 CHINTHA PALLE TS-23-056-017-020/010693
(MALLAREDDI PALLI) 		3623056000NRG24060620230885425 06/06/2023 Sathamma Nalla 3623056WL020346 Sathamma Nalla 00684 APGV0006208 637 637 Processed 03/07/2023 2977830753 NALLA SATHAMMA PUNJAB NATIONAL BANK(508568)
154 CHINTHA PALLE TS-23-056-017-020/010699
(MALLAREDDI PALLI) 		3623056000NRG24060620230885429 06/06/2023 aluvelu 3623056WL020346 aluvelu 00684 APGV0006208 637 637 Processed 03/07/2023 2977830525 NALLA ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
155 CHINTHA PALLE TS-23-056-017-020/010705
(MALLAREDDI PALLI) 		3623056000NRG24060620230885431 06/06/2023 manamma 3623056WL020346 manamma 00684 APGV0006208 318 318 Processed 03/07/2023 2977830743 Mrs. MANEMMA NARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 CHINTHA PALLE TS-23-056-017-020/010711
(MALLAREDDI PALLI) 		3623056000NRG24060620230885435 06/06/2023 mallika 3623056WL020346 mallika 00684 APGV0006208 637 637 Processed 03/07/2023 2977830527 NALLA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
157 CHINTHA PALLE TS-23-056-017-020/010712
(MALLAREDDI PALLI) 		3623056000NRG24060620230885436 06/06/2023 vajaramma 3623056WL020346 vajaramma 00684 APGV0006208 637 637 Processed 03/07/2023 2977830524 Mrs. NALLA VAJRAMMA W O NARAYANA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 CHINTHA PALLE TS-23-056-017-020/010776
(MALLAREDDI PALLI) 		3623056000NRG24060620230885440 06/06/2023 jayamma 3623056WL020346 jayamma 00684 APGV0006208 637 637 Processed 03/07/2023 2977830523 Mrs. GUNIGANTI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 CHINTHA PALLE TS-23-056-019-019/010183
(CHINTHA PALLI) 		3623056000NRG24060620230886048 06/06/2023 parvathamma 3623056WL020359 parvathamma 00684 APGV0006208 436 436 Processed 03/07/2023 2977830455 Mrs. NETALLA PARVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 CHINTHA PALLE TS-23-056-019-019/010183
(CHINTHA PALLI) 		3623056000NRG24060620230886049 06/06/2023 saidamma 3623056WL020359 saidamma 00684 APGV0006208 145 145 Processed 03/07/2023 2977830460 NETALLA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
161 CHINTHA PALLE TS-23-056-019-019/010196
(CHINTHA PALLI) 		3623056000NRG24060620230886050 06/06/2023 Sattamma 3623056WL020359 Sattamma 00684 APGV0006208 581 581 Processed 03/07/2023 2977830456 Mrs. Nallavelli Sathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 CHINTHA PALLE TS-23-056-019-019/010198
(CHINTHA PALLI) 		3623056000NRG24060620230886052 06/06/2023 Beebee Begam 3623056WL020359 Beebee Begam 00684 APGV0006208 871 871 Processed 03/07/2023 2977830509 Mrs. MOHMMAD BIBI BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 CHINTHA PALLE TS-23-056-019-019/010198
(CHINTHA PALLI) 		3623056000NRG24060620230886051 06/06/2023 Niramjan 3623056WL020359 Niramjan 00684 APGV0006208 871 871 Processed 03/07/2023 2977830433 Mr. Mohmmad Niranjan ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 CHINTHA PALLE TS-23-056-019-019/010200
(CHINTHA PALLI) 		3623056000NRG24060620230886053 06/06/2023 Kaanthamma 3623056WL020359 Kaanthamma 00684 APGV0006208 871 871 Processed 03/07/2023 2977830442 Mrs. ADIMALLA KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 CHINTHA PALLE TS-23-056-019-019/010212
(CHINTHA PALLI) 		3623056000NRG24060620230886055 06/06/2023 Bharathamma 3623056WL020359 Bharathamma 00684 APGV0006208 581 581 Processed 03/07/2023 2977830625 Mrs. POLE BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 CHINTHA PALLE TS-23-056-019-019/010226
(CHINTHA PALLI) 		3623056000NRG24060620230886056 06/06/2023 Pentaiah 3623056WL020359 Pentaiah 00684 APGV0006208 436 436 Processed 03/07/2023 2977830434 Mr. KANDUKURI PENTAIAH S O SAYANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 CHINTHA PALLE TS-23-056-019-019/010230
(CHINTHA PALLI) 		3623056000NRG24060620230886059 06/06/2023 Anjamma 3623056WL020359 Anjamma 00684 APGV0006208 871 871 Processed 03/07/2023 2977830441 Mrs. GARLAPATI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 CHINTHA PALLE TS-23-056-019-019/010231
(CHINTHA PALLI) 		3623056000NRG24060620230886061 06/06/2023 Manemma 3623056WL020359 Manemma 00684 APGV0006208 871 871 Processed 03/07/2023 2977830792 Mrs. KUPPAGANDLA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 CHINTHA PALLE TS-23-056-019-019/010232
(CHINTHA PALLI) 		3623056000NRG24060620230886062 06/06/2023 Bajaaru 3623056WL020359 Bajaaru 00684 APGV0006208 871 871 Processed 03/07/2023 2977830749 Mr. NAGATI BAJARU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 CHINTHA PALLE TS-23-056-019-019/010233
(CHINTHA PALLI) 		3623056000NRG24060620230886063 06/06/2023 premalatha 3623056WL020359 premalatha 00684 APGV0006208 726 726 Processed 03/07/2023 2977830514 Mrs. Mogilamoni Premalatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 CHINTHA PALLE TS-23-056-019-019/010233
(CHINTHA PALLI) 		3623056000NRG24060620230886064 06/06/2023 saritha 3623056WL020359 saritha 00684 APGV0006208 581 581 Processed 03/07/2023 2977830515 Mrs. Mogilamoni Saritha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 CHINTHA PALLE TS-23-056-019-019/010237
(CHINTHA PALLI) 		3623056000NRG24060620230886065 06/06/2023 Manjula 3623056WL020359 Manjula 00684 APGV0006208 871 871 Processed 03/07/2023 2977830493 Mrs. Vure Manjula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 CHINTHA PALLE TS-23-056-019-019/010242
(CHINTHA PALLI) 		3623056000NRG24060620230889227 06/06/2023 Lakshmidevi 3623056WL020432 Lakshmidevi 00684 APGV0006208 370 370 Processed 03/07/2023 2977830499 Mrs. THEDLA LAKSHMIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 CHINTHA PALLE TS-23-056-019-019/010256
(CHINTHA PALLI) 		3623056000NRG24060620230889229 06/06/2023 Eshwaramma 3623056WL020432 Eshwaramma 00684 APGV0006208 926 926 Processed 03/07/2023 2977830806 KOPPALA ESWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
175 CHINTHA PALLE TS-23-056-019-019/010269
(CHINTHA PALLI) 		3623056000NRG24060620230889231 06/06/2023 Sattayya 3623056WL020432 Sattayya 00684 APGV0006208 1112 1112 Processed 03/07/2023 2977830766 Mr. AVULA SATHYAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 CHINTHA PALLE TS-23-056-019-019/010281
(CHINTHA PALLI) 		3623056000NRG24060620230886068 06/06/2023 Bhaaratamma 3623056WL020359 Bhaaratamma 00684 APGV0006208 436 436 Processed 03/07/2023 2977830488 Mrs. ADIMALLA BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 CHINTHA PALLE TS-23-056-019-019/010283
(CHINTHA PALLI) 		3623056000NRG24060620230889232 06/06/2023 Lalita 3623056WL020432 Lalita 00684 APGV0006208 926 926 Processed 03/07/2023 2977830786 Mrs. LALITHA MOKTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 CHINTHA PALLE TS-23-056-019-019/010286
(CHINTHA PALLI) 		3623056000NRG24060620230886070 06/06/2023 lalita 3623056WL020359 lalita 00684 APGV0006208 871 871 Processed 03/07/2023 2977830529 Mrs. ARRA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 CHINTHA PALLE TS-23-056-019-019/010286
(CHINTHA PALLI) 		3623056000NRG24060620230886069 06/06/2023 Pedda Jangamma 3623056WL020359 Pedda Jangamma 00684 APGV0006208 871 871 Processed 03/07/2023 2977830444 Mrs. YERRA JANGAMMA W O JANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 CHINTHA PALLE TS-23-056-019-019/010287
(CHINTHA PALLI) 		3623056000NRG24060620230889233 06/06/2023 Anjamma 3623056WL020432 Anjamma 00684 APGV0006208 926 926 Processed 03/07/2023 2977830787 Mrs. ANJAMMA MUKTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 CHINTHA PALLE TS-23-056-019-019/010293
(CHINTHA PALLI) 		3623056000NRG24060620230889234 06/06/2023 Lingamma 3623056WL020432 Lingamma 00684 APGV0006208 926 926 Processed 03/07/2023 2977830436 Mrs. CHINTHKAYALA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 CHINTHA PALLE TS-23-056-019-019/010300
(CHINTHA PALLI) 		3623056000NRG24060620230889235 06/06/2023 Alivelu 3623056WL020432 Alivelu 00684 APGV0006208 741 741 Processed 03/07/2023 2977830744 Mrs. GUNUKULA ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 CHINTHA PALLE TS-23-056-019-019/010306
(CHINTHA PALLI) 		3623056000NRG24060620230889236 06/06/2023 Nirmala 3623056WL020432 Nirmala 00684 APGV0006208 370 370 Processed 03/07/2023 2977830530 Mrs. NIRMALA MOKTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 CHINTHA PALLE TS-23-056-019-019/010308
(CHINTHA PALLI) 		3623056000NRG24060620230889237 06/06/2023 Sukunamma 3623056WL020432 Sukunamma 00684 APGV0006208 1112 1112 Processed 03/07/2023 2977830728 MOKTHALA SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
185 CHINTHA PALLE TS-23-056-019-019/010312
(CHINTHA PALLI) 		3623056000NRG24060620230886072 06/06/2023 Saidamma 3623056WL020359 Saidamma 00684 APGV0006208 581 581 Processed 03/07/2023 2977830458 Mrs. Edavoni Saidamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 CHINTHA PALLE TS-23-056-019-019/010319
(CHINTHA PALLI) 		3623056000NRG24060620230886074 06/06/2023 Alivelu 3623056WL020359 Alivelu 00684 APGV0006208 871 871 Processed 03/07/2023 2977830452 Mrs. BINAMONI ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 CHINTHA PALLE TS-23-056-019-019/010334
(CHINTHA PALLI) 		3623056000NRG24060620230889238 06/06/2023 Venkatayya 3623056WL020432 Venkatayya 00684 APGV0006208 1112 1112 Processed 03/07/2023 2977830750 Mrs. NUKALA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 CHINTHA PALLE TS-23-056-019-019/010336
(CHINTHA PALLI) 		3623056000NRG24060620230886076 06/06/2023 saidamma 3623056WL020359 saidamma 00684 APGV0006208 290 290 Processed 03/07/2023 2977830461 Mrs. ANTLA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 CHINTHA PALLE TS-23-056-019-019/010336
(CHINTHA PALLI) 		3623056000NRG24060620230886075 06/06/2023 Yaadamma 3623056WL020359 Yaadamma 00684 APGV0006208 436 436 Processed 03/07/2023 2977830437 Mrs. YENTLA YADAMMA W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 CHINTHA PALLE TS-23-056-019-019/010337
(CHINTHA PALLI) 		3623056000NRG24060620230886077 06/06/2023 Sukraabi 3623056WL020359 Sukraabi 00684 APGV0006208 726 726 Processed 03/07/2023 2977830449 Mrs. SHAIK SOKRABI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 CHINTHA PALLE TS-23-056-019-019/010339
(CHINTHA PALLI) 		3623056000NRG24060620230886078 06/06/2023 Laxmamma 3623056WL020359 Laxmamma 00684 APGV0006208 436 436 Processed 03/07/2023 2977830495 KANDUKURI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
192 CHINTHA PALLE TS-23-056-019-019/010344
(CHINTHA PALLI) 		3623056000NRG24060620230889239 06/06/2023 Anjayya 3623056WL020432 Anjayya 00684 APGV0006208 370 370 Processed 03/07/2023 2977830803 Mr. MOKTHALA ANJAIAH S O SAYANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 CHINTHA PALLE TS-23-056-019-019/010345
(CHINTHA PALLI) 		3623056000NRG24060620230886079 06/06/2023 Anjamma 3623056WL020359 Anjamma 00684 APGV0006208 290 290 Processed 03/07/2023 2977830730 Mrs. GORRE ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 CHINTHA PALLE TS-23-056-019-019/010350
(CHINTHA PALLI) 		3623056000NRG24060620230886082 06/06/2023 Poshamma 3623056WL020359 Poshamma 00684 APGV0006208 581 581 Processed 03/07/2023 2977830497 Mrs. Nalla Poshamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 CHINTHA PALLE TS-23-056-019-019/010359
(CHINTHA PALLI) 		3623056000NRG24060620230886083 06/06/2023 Yaadamma 3623056WL020359 Yaadamma 00684 APGV0006208 581 581 Processed 03/07/2023 2977830733 Mrs. BEENAMONI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 CHINTHA PALLE TS-23-056-019-019/010361
(CHINTHA PALLI) 		3623056000NRG24060620230886084 06/06/2023 Muttamma 3623056WL020359 Muttamma 00684 APGV0006208 871 871 Processed 03/07/2023 2977830734 Mrs. NALLA MUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 CHINTHA PALLE TS-23-056-019-019/010362
(CHINTHA PALLI) 		3623056000NRG24060620230886085 06/06/2023 Cinna Jangayya 3623056WL020359 Cinna Jangayya 00684 APGV0006208 871 871 Processed 03/07/2023 2977830777 Mr. ARRA CHINA ANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 CHINTHA PALLE TS-23-056-019-019/010362
(CHINTHA PALLI) 		3623056000NRG24060620230886086 06/06/2023 rajashekar 3623056WL020359 rajashekar 00684 APGV0006208 581 581 Processed 03/07/2023 2977830501 Mr. ARRA RAJASHEKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 CHINTHA PALLE TS-23-056-019-019/010363
(CHINTHA PALLI) 		3623056000NRG24060620230886087 06/06/2023 Rupalila 3623056WL020359 Rupalila 00684 APGV0006208 871 871 Processed 03/07/2023 2977830507 KANDUKURI RUPA INDIA POST PAYMENTS BANK LIMITED(508528)
200 CHINTHA PALLE TS-23-056-019-019/010367
(CHINTHA PALLI) 		3623056000NRG24060620230886088 06/06/2023 Narsamma 3623056WL020359 Narsamma 00684 APGV0006208 871 871 Processed 03/07/2023 2977830770 Mrs. NALLA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 CHINTHA PALLE TS-23-056-019-019/010367
(CHINTHA PALLI) 		3623056000NRG24060620230886089 06/06/2023 NEELIMMA 3623056WL020359 NEELIMMA 00684 APGV0006208 726 726 Processed 03/07/2023 2977830487 Mrs. Nalla Neelima ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 CHINTHA PALLE TS-23-056-019-019/010370
(CHINTHA PALLI) 		3623056000NRG24060620230886090 06/06/2023 Venkatamma 3623056WL020359 Venkatamma 00684 APGV0006208 871 871 Processed 03/07/2023 2977830489 Mrs. KOMMU VENKATAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 CHINTHA PALLE TS-23-056-019-019/010376
(CHINTHA PALLI) 		3623056000NRG24060620230886091 06/06/2023 Jangamma 3623056WL020359 Jangamma 00684 APGV0006208 726 726 Processed 03/07/2023 2977830463 Mrs. JANGAMMA JANIGALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 CHINTHA PALLE TS-23-056-019-019/010376
(CHINTHA PALLI) 		3623056000NRG24060620230886092 06/06/2023 peddamma 3623056WL020359 peddamma 00684 APGV0006208 581 581 Processed 03/07/2023 2977830748 Mrs. JANIGELA PEDDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 CHINTHA PALLE TS-23-056-019-019/010388
(CHINTHA PALLI) 		3623056000NRG24060620230889241 06/06/2023 Muttayya 3623056WL020432 Muttayya 00684 APGV0006208 926 926 Processed 03/07/2023 2977830574 AITHAMONI MUTHAIAH UNION BANK OF INDIA(508500)
206 CHINTHA PALLE TS-23-056-019-019/010388
(CHINTHA PALLI) 		3623056000NRG24060620230889242 06/06/2023 Venkatamma 3623056WL020432 Venkatamma 00684 APGV0006208 741 741 Processed 03/07/2023 2977830500 Mrs. ITHAMONI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 CHINTHA PALLE TS-23-056-019-019/010389
(CHINTHA PALLI) 		3623056000NRG24060620230889243 06/06/2023 Sattamma 3623056WL020432 Sattamma 00684 APGV0006208 556 556 Processed 03/07/2023 2977830740 YACHARAM SATYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
208 CHINTHA PALLE TS-23-056-019-019/010394
(CHINTHA PALLI) 		3623056000NRG24060620230889244 06/06/2023 Manjula 3623056WL020432 Manjula 00684 APGV0006208 926 926 Processed 03/07/2023 2977830811 Mrs. MOKTHALA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 CHINTHA PALLE TS-23-056-019-019/010395
(CHINTHA PALLI) 		3623056000NRG24060620230889245 06/06/2023 Lingamma 3623056WL020432 Lingamma 00684 APGV0006208 741 741 Processed 03/07/2023 2977830801 Mrs. MOKTHALA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 CHINTHA PALLE TS-23-056-019-019/010399
(CHINTHA PALLI) 		3623056000NRG24060620230889246 06/06/2023 Ussain 3623056WL020432 Ussain 00684 APGV0006208 1112 1112 Processed 03/07/2023 2977830781 Mr. MOKKTALA HUSSAIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 CHINTHA PALLE TS-23-056-019-019/010399
(CHINTHA PALLI) 		3623056000NRG24060620230889247 06/06/2023 Yaadamma 3623056WL020432 Yaadamma 00684 APGV0006208 370 370 Processed 03/07/2023 2977830790 Mrs. YADAMMA MOKTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 CHINTHA PALLE TS-23-056-019-019/010403
(CHINTHA PALLI) 		3623056000NRG24060620230886094 06/06/2023 Anjamma 3623056WL020359 Anjamma 00684 APGV0006208 726 726 Processed 03/07/2023 2977830430 Mrs. GORATI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 CHINTHA PALLE TS-23-056-019-019/010405
(CHINTHA PALLI) 		3623056000NRG24060620230886095 06/06/2023 Venkatamma 3623056WL020359 Venkatamma 00684 APGV0006208 581 581 Processed 03/07/2023 2977830751 Mrs. VENKATAMMA BANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 CHINTHA PALLE TS-23-056-019-019/010412
(CHINTHA PALLI) 		3623056000NRG24060620230886097 06/06/2023 Padma 3623056WL020359 Padma 00684 APGV0006208 290 290 Processed 03/07/2023 2977830794 Mrs. MAVILLA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 CHINTHA PALLE TS-23-056-019-019/010504
(CHINTHA PALLI) 		3623056000NRG24060620230886099 06/06/2023 Venkatayya 3623056WL020359 Venkatayya 00684 APGV0006208 871 871 Processed 03/07/2023 2977830450 Mr. VUDUTHA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 CHINTHA PALLE TS-23-056-019-019/010513
(CHINTHA PALLI) 		3623056000NRG24060620230886100 06/06/2023 Alivelu 3623056WL020359 Alivelu 00684 APGV0006208 436 436 Processed 03/07/2023 2977830465 Mrs. JANIGALA CHINNA ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 CHINTHA PALLE TS-23-056-019-019/010514
(CHINTHA PALLI) 		3623056000NRG24060620230886101 06/06/2023 Lakshmamma 3623056WL020359 Lakshmamma 00684 APGV0006208 145 145 Processed 03/07/2023 2977830491 NALLA LAKSHMAMMA W/O MASAIAH THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
218 CHINTHA PALLE TS-23-056-019-019/010515
(CHINTHA PALLI) 		3623056000NRG24060620230886102 06/06/2023 Mallamma 3623056WL020359 Mallamma 00684 APGV0006208 581 581 Processed 03/07/2023 2977830570 Mrs. MOGILAMONI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 CHINTHA PALLE TS-23-056-019-019/010517
(CHINTHA PALLI) 		3623056000NRG24060620230889249 06/06/2023 Pullayya 3623056WL020432 Pullayya 00684 APGV0006208 556 556 Processed 03/07/2023 2977830726 Mr. KOPPULA CHINNA PULLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 CHINTHA PALLE TS-23-056-019-019/010521
(CHINTHA PALLI) 		3623056000NRG24060620230886104 06/06/2023 Yaadamma 3623056WL020359 Yaadamma 00684 APGV0006208 581 581 Processed 03/07/2023 2977830445 Mrs. NALLA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 CHINTHA PALLE TS-23-056-019-019/010530
(CHINTHA PALLI) 		3623056000NRG24060620230886106 06/06/2023 Andalu 3623056WL020359 Andalu 00684 APGV0006208 290 290 Processed 03/07/2023 2977830521 Mrs. Gurrama Andalu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 CHINTHA PALLE TS-23-056-019-019/010530
(CHINTHA PALLI) 		3623056000NRG24060620230886105 06/06/2023 Yaadayya 3623056WL020359 Yaadayya 00684 APGV0006208 290 290 Processed 03/07/2023 2977830577 Mr. YADAIAH GURRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 CHINTHA PALLE TS-23-056-019-019/010534
(CHINTHA PALLI) 		3623056000NRG24060620230886107 06/06/2023 Gori 3623056WL020359 Gori 00684 APGV0006208 726 726 Processed 03/07/2023 2977830735 Mrs. Mahmad Ameena ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 CHINTHA PALLE TS-23-056-019-019/010537
(CHINTHA PALLI) 		3623056000NRG24060620230889250 06/06/2023 Yaadayya 3623056WL020432 Yaadayya 00684 APGV0006208 1112 1112 Processed 03/07/2023 2977830423 Yaadayya Vattekoti GENERAL POST OFFICE(607245)
225 CHINTHA PALLE TS-23-056-019-019/010543
(CHINTHA PALLI) 		3623056000NRG24060620230889251 06/06/2023 alivelu 3623056WL020432 alivelu 00684 APGV0006208 926 926 Processed 03/07/2023 2977830459 Mrs. Koppula Alivelu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 CHINTHA PALLE TS-23-056-019-019/010546
(CHINTHA PALLI) 		3623056000NRG24060620230886108 06/06/2023 Raamulamma 3623056WL020359 Raamulamma 00684 APGV0006208 290 290 Processed 03/07/2023 2977830451 Mrs. GANTA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 CHINTHA PALLE TS-23-056-019-019/010548
(CHINTHA PALLI) 		3623056000NRG24060620230886110 06/06/2023 Shaayilamma 3623056WL020359 Shaayilamma 00684 APGV0006208 581 581 Processed 03/07/2023 2977830732 Mrs. SIVARLA SAILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 CHINTHA PALLE TS-23-056-019-019/010564
(CHINTHA PALLI) 		3623056000NRG24060620230886113 06/06/2023 Krishnayya 3623056WL020359 Krishnayya 00684 APGV0006208 726 726 Processed 03/07/2023 2977830518 Mr. BANDI KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 CHINTHA PALLE TS-23-056-019-019/010564
(CHINTHA PALLI) 		3623056000NRG24060620230886114 06/06/2023 Swarupa 3623056WL020359 Swarupa 00684 APGV0006208 726 726 Processed 03/07/2023 2977830752 Mrs. BANDI SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 CHINTHA PALLE TS-23-056-019-019/010570
(CHINTHA PALLI) 		3623056000NRG24060620230889252 06/06/2023 Alivelu 3623056WL020432 Alivelu 00684 APGV0006208 926 926 Processed 03/07/2023 2977830568 Mrs. ALIVELU YELLANKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 CHINTHA PALLE TS-23-056-019-019/010572
(CHINTHA PALLI) 		3623056000NRG24060620230889253 06/06/2023 Manemma 3623056WL020432 Manemma 00684 APGV0006208 1112 1112 Processed 03/07/2023 2977830745 Mrs. ADEPU MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 CHINTHA PALLE TS-23-056-019-019/010576
(CHINTHA PALLI) 		3623056000NRG24060620230889254 06/06/2023 Lakshmamma 3623056WL020432 Lakshmamma 00684 APGV0006208 926 926 Processed 03/07/2023 2977830799 Mrs. LAKSHMAMMA YELLENKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 CHINTHA PALLE TS-23-056-019-019/010582
(CHINTHA PALLI) 		3623056000NRG24060620230889255 06/06/2023 Chandramma 3623056WL020432 Chandramma 00684 APGV0006208 1112 1112 Processed 03/07/2023 2977830438 Mrs. Gurram Chandramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 CHINTHA PALLE TS-23-056-019-019/010588
(CHINTHA PALLI) 		3623056000NRG24060620230889257 06/06/2023 Lakshmamma 3623056WL020432 Lakshmamma 00684 APGV0006208 926 926 Processed 03/07/2023 2977830510 Mrs. ALLENKI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 CHINTHA PALLE TS-23-056-019-019/010595
(CHINTHA PALLI) 		3623056000NRG24060620230886115 06/06/2023 Saidamma 3623056WL020359 Saidamma 00684 APGV0006208 581 581 Processed 03/07/2023 2977830782 Mrs. NARIMALLA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 CHINTHA PALLE TS-23-056-019-019/010598
(CHINTHA PALLI) 		3623056000NRG24060620230889258 06/06/2023 Mallamma 3623056WL020432 Mallamma 00684 APGV0006208 370 370 Processed 03/07/2023 2977830512 Mrs. VAKITI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 CHINTHA PALLE TS-23-056-019-019/010600
(CHINTHA PALLI) 		3623056000NRG24060620230889260 06/06/2023 Bikshmaiah 3623056WL020432 Bikshmaiah 00684 APGV0006208 1112 1112 Processed 03/07/2023 2977830426 Mr. ALLENKY BIKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 CHINTHA PALLE TS-23-056-019-019/010600
(CHINTHA PALLI) 		3623056000NRG24060620230889261 06/06/2023 Indiramma 3623056WL020432 Indiramma 00684 APGV0006208 1112 1112 Processed 03/07/2023 2977830513 Mrs. ALLENKY INDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 CHINTHA PALLE TS-23-056-019-019/010605
(CHINTHA PALLI) 		3623056000NRG24060620230889262 06/06/2023 Eeshwaramma 3623056WL020432 Eeshwaramma 00684 APGV0006208 1112 1112 Processed 03/07/2023 2977830579 Mrs. CHENAMONI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 CHINTHA PALLE TS-23-056-019-019/010606
(CHINTHA PALLI) 		3623056000NRG24060620230886116 06/06/2023 Alivelu 3623056WL020359 Alivelu 00684 APGV0006208 290 290 Processed 03/07/2023 2977830808 Mrs. JANIGALA PEDDA ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 CHINTHA PALLE TS-23-056-019-019/010620
(CHINTHA PALLI) 		3623056000NRG24060620230886118 06/06/2023 anita 3623056WL020359 anita 00684 APGV0006208 726 726 Processed 03/07/2023 2977830494 Mrs. Pole Anitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 CHINTHA PALLE TS-23-056-019-019/010620
(CHINTHA PALLI) 		3623056000NRG24060620230886117 06/06/2023 Ramachandram 3623056WL020359 Ramachandram 00684 APGV0006208 726 726 Processed 03/07/2023 2977830771 Mr. POLE RAMACHANDRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 CHINTHA PALLE TS-23-056-019-019/010622
(CHINTHA PALLI) 		3623056000NRG24060620230886119 06/06/2023 Bakkamma 3623056WL020359 Bakkamma 00684 APGV0006208 290 290 Processed 03/07/2023 2977830462 Mrs. SIVARLA BAKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 CHINTHA PALLE TS-23-056-019-019/010630
(CHINTHA PALLI) 		3623056000NRG24060620230886120 06/06/2023 Venkatamma 3623056WL020359 Venkatamma 00684 APGV0006208 436 436 Processed 03/07/2023 2977830476 Mrs. KADARI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 CHINTHA PALLE TS-23-056-019-019/010634
(CHINTHA PALLI) 		3623056000NRG24060620230886121 06/06/2023 Jangamma 3623056WL020359 Jangamma 00684 APGV0006208 726 726 Processed 03/07/2023 2977830765 Mrs. CHAKKANI JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 CHINTHA PALLE TS-23-056-019-019/010637
(CHINTHA PALLI) 		3623056000NRG24060620230889263 06/06/2023 Jahangeerbee 3623056WL020432 Jahangeerbee 00684 APGV0006208 1112 1112 Processed 03/07/2023 2977830791 Mrs. JAHANGEERBEE ARKAPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 CHINTHA PALLE TS-23-056-019-019/010643
(CHINTHA PALLI) 		3623056000NRG24060620230889264 06/06/2023 Sattaiah 3623056WL020432 Sattaiah 00684 APGV0006208 926 926 Processed 03/07/2023 2977830573 ITHAMONI SATTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
248 CHINTHA PALLE TS-23-056-019-019/010644
(CHINTHA PALLI) 		3623056000NRG24060620230886124 06/06/2023 Peddamma 3623056WL020359 Peddamma 00684 APGV0006208 726 726 Processed 03/07/2023 2977830502 PAMBALI PEDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
249 CHINTHA PALLE TS-23-056-019-019/010650
(CHINTHA PALLI) 		3623056000NRG24060620230886126 06/06/2023 Yaadamma 3623056WL020359 Yaadamma 00684 APGV0006208 581 581 Processed 03/07/2023 2977830737 Mrs. GADDI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 CHINTHA PALLE TS-23-056-019-019/010656
(CHINTHA PALLI) 		3623056000NRG24060620230889265 06/06/2023 Krishnamma 3623056WL020432 Krishnamma 00684 APGV0006208 1112 1112 Processed 03/07/2023 2977830575 Mrs. KASARAPU KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 CHINTHA PALLE TS-23-056-019-019/010672
(CHINTHA PALLI) 		3623056000NRG24060620230886128 06/06/2023 Jangamma 3623056WL020359 Jangamma 00684 APGV0006208 436 436 Processed 03/07/2023 2977830453 Mrs. KADARI JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 CHINTHA PALLE TS-23-056-019-019/010687
(CHINTHA PALLI) 		3623056000NRG24060620230886130 06/06/2023 soundarya 3623056WL020359 soundarya 00684 APGV0006208 726 726 Processed 03/07/2023 2977830496 Mrs. KOMMU SOUNDARYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 CHINTHA PALLE TS-23-056-019-019/010701
(CHINTHA PALLI) 		3623056000NRG24060620230889268 06/06/2023 Mallayya 3623056WL020432 Mallayya 00684 APGV0006208 556 556 Processed 03/07/2023 2977830736 YACHARAM MALLAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
254 CHINTHA PALLE TS-23-056-019-019/010709
(CHINTHA PALLI) 		3623056000NRG24060620230886131 06/06/2023 Lakshvamma 3623056WL020359 Lakshvamma 00684 APGV0006208 871 871 Processed 03/07/2023 2977830475 Mrs. KADARI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 CHINTHA PALLE TS-23-056-019-019/010725
(CHINTHA PALLI) 		3623056000NRG24060620230889270 06/06/2023 Anjaiah 3623056WL020432 Anjaiah 00684 APGV0006208 556 556 Processed 03/07/2023 2977830624 Mr. YACHARAM ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 CHINTHA PALLE TS-23-056-019-019/010725
(CHINTHA PALLI) 		3623056000NRG24060620230889271 06/06/2023 naaramma 3623056WL020432 naaramma 00684 APGV0006208 185 185 Processed 03/07/2023 2977830727 Mrs. NARAMMA YACHARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 CHINTHA PALLE TS-23-056-019-019/010728
(CHINTHA PALLI) 		3623056000NRG24060620230886132 06/06/2023 Maramma 3623056WL020359 Maramma 00684 APGV0006208 581 581 Processed 03/07/2023 2977830773 Mrs. GALI MARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 CHINTHA PALLE TS-23-056-019-019/010729
(CHINTHA PALLI) 		3623056000NRG24060620230886133 06/06/2023 Jangamma 3623056WL020359 Jangamma 00684 APGV0006208 726 726 Processed 03/07/2023 2977830800 Mrs. KADARI JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 CHINTHA PALLE TS-23-056-019-019/010731
(CHINTHA PALLI) 		3623056000NRG24060620230886134 06/06/2023 Ramana 3623056WL020359 Ramana 00684 APGV0006208 581 581 Processed 03/07/2023 2977830798 Mrs. POLE RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 CHINTHA PALLE TS-23-056-019-019/010732
(CHINTHA PALLI) 		3623056000NRG24060620230889273 06/06/2023 Saidamma 3623056WL020432 Saidamma 00684 APGV0006208 741 741 Processed 03/07/2023 2977830789 Mrs. SAIDAMMA TEDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 CHINTHA PALLE TS-23-056-019-019/010732
(CHINTHA PALLI) 		3623056000NRG24060620230889272 06/06/2023 Satyanarayana 3623056WL020432 Satyanarayana 00684 APGV0006208 556 556 Processed 03/07/2023 2977830805 Mr. THEDLA SATHYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 CHINTHA PALLE TS-23-056-019-019/010734
(CHINTHA PALLI) 		3623056000NRG24060620230889274 06/06/2023 Jangamma 3623056WL020432 Jangamma 00684 APGV0006208 1112 1112 Processed 03/07/2023 2977830567 Mrs. MOGILAMONI JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 CHINTHA PALLE TS-23-056-019-019/010739
(CHINTHA PALLI) 		3623056000NRG24060620230886135 06/06/2023 Alivelu 3623056WL020359 Alivelu 00684 APGV0006208 436 436 Processed 03/07/2023 2977830795 Mrs. ALIVELU MAMILLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 CHINTHA PALLE TS-23-056-019-019/010750
(CHINTHA PALLI) 		3623056000NRG24060620230886139 06/06/2023 Jayamma 3623056WL020359 Jayamma 00684 APGV0006208 581 581 Processed 03/07/2023 2977830767 Mrs. GANGALA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 CHINTHA PALLE TS-23-056-019-019/010750
(CHINTHA PALLI) 		3623056000NRG24060620230886138 06/06/2023 Venkataiah 3623056WL020359 Venkataiah 00684 APGV0006208 290 290 Processed 03/07/2023 2977830569 Mr. VENKATAIAH GANGALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 CHINTHA PALLE TS-23-056-019-019/010761
(CHINTHA PALLI) 		3623056000NRG24060620230889278 06/06/2023 Maisaiah 3623056WL020432 Maisaiah 00684 APGV0006208 1112 1112 Processed 03/07/2023 2977830768 Mr. Koppula Maisaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 CHINTHA PALLE TS-23-056-019-019/010761
(CHINTHA PALLI) 		3623056000NRG24060620230889277 06/06/2023 Mutyali 3623056WL020432 Mutyali 00684 APGV0006208 926 926 Processed 03/07/2023 2977830447 Mrs. Koppula Mutyalu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 CHINTHA PALLE TS-23-056-019-019/010770
(CHINTHA PALLI) 		3623056000NRG24060620230886141 06/06/2023 Vijaya 3623056WL020359 Vijaya 00684 APGV0006208 436 436 Processed 03/07/2023 2977830796 Mrs. CHAKKANI VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 CHINTHA PALLE TS-23-056-019-019/010910
(CHINTHA PALLI) 		3623056000NRG24060620230889280 06/06/2023 Alivelu 3623056WL020432 Alivelu 00684 APGV0006208 926 926 Processed 03/07/2023 2977830429 SIDDAGON ALIVELU AIRTEL PAYMENTS BANK LIMITED(990288)
270 CHINTHA PALLE TS-23-056-019-019/010910
(CHINTHA PALLI) 		3623056000NRG24060620230889279 06/06/2023 Sreenu 3623056WL020432 Sreenu 00684 APGV0006208 926 926 Processed 03/07/2023 2977830439 Mr. SIDDAGONI SRINAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 CHINTHA PALLE TS-23-056-019-019/010920
(CHINTHA PALLI) 		3623056000NRG24060620230886143 06/06/2023 Yaadamma 3623056WL020359 Yaadamma 00684 APGV0006208 726 726 Processed 03/07/2023 2977830454 Mrs. KANIKATI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 CHINTHA PALLE TS-23-056-019-019/010925
(CHINTHA PALLI) 		3623056000NRG24060620230889281 06/06/2023 Shobha 3623056WL020432 Shobha 00684 APGV0006208 926 926 Processed 03/07/2023 2977830440 Mrs. Koppera Sobha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 CHINTHA PALLE TS-23-056-019-019/010945
(CHINTHA PALLI) 		3623056000NRG24060620230889283 06/06/2023 laxmi 3623056WL020432 laxmi 00684 APGV0006208 1112 1112 Processed 03/07/2023 2977830428 Mrs. KOPPULA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 CHINTHA PALLE TS-23-056-019-019/010958
(CHINTHA PALLI) 		3623056000NRG24060620230886146 06/06/2023 kalamma 3623056WL020359 kalamma 00684 APGV0006208 581 581 Processed 03/07/2023 2977830486 Mrs. ADIMALLA KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 CHINTHA PALLE TS-23-056-019-019/010962
(CHINTHA PALLI) 		3623056000NRG24060620230889285 06/06/2023 Bairu Anjamma 3623056WL020432 Bairu Anjamma 00684 APGV0006208 185 185 Processed 03/07/2023 2977830435 Mrs. BAIRU ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 CHINTHA PALLE TS-23-056-019-019/010962
(CHINTHA PALLI) 		3623056000NRG24060620230889284 06/06/2023 bixamaiah 3623056WL020432 bixamaiah 00684 APGV0006208 185 185 Processed 03/07/2023 2977830754 Mr. BAIRU BIKSHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 CHINTHA PALLE TS-23-056-019-019/010966
(CHINTHA PALLI) 		3623056000NRG24060620230886147 06/06/2023 nirmala 3623056WL020359 nirmala 00684 APGV0006208 726 726 Processed 03/07/2023 2977830788 Mrs. NIRMALA GAALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 CHINTHA PALLE TS-23-056-019-019/010988
(CHINTHA PALLI) 		3623056000NRG24060620230886148 06/06/2023 venkatamma 3623056WL020359 venkatamma 00684 APGV0006208 871 871 Processed 03/07/2023 2977830804 Mrs. ARRAMALLA VENKATAMMA W O GELVALAIA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 CHINTHA PALLE TS-23-056-019-019/010991
(CHINTHA PALLI) 		3623056000NRG24060620230886149 06/06/2023 jangaiah 3623056WL020359 jangaiah 00684 APGV0006208 726 726 Processed 03/07/2023 2977830739 Mr. JANGAIAH KADARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 CHINTHA PALLE TS-23-056-019-019/010991
(CHINTHA PALLI) 		3623056000NRG24060620230886150 06/06/2023 raamulamma 3623056WL020359 raamulamma 00684 APGV0006208 871 871 Processed 03/07/2023 2977830775 RAMULAMMA KADARI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
281 CHINTHA PALLE TS-23-056-019-019/011035
(CHINTHA PALLI) 		3623056000NRG24060620230889288 06/06/2023 maibamma 3623056WL020432 maibamma 00684 APGV0006208 185 185 Processed 03/07/2023 2977830520 Mrs. Shaik Mahaboob Bee ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 CHINTHA PALLE TS-23-056-019-019/011069
(CHINTHA PALLI) 		3623056000NRG24060620230886151 06/06/2023 Kalamma 3623056WL020359 Kalamma 00684 APGV0006208 436 436 Processed 03/07/2023 2977830729 Mrs. KALAMMA ADIMALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 CHINTHA PALLE TS-23-056-019-019/011079
(CHINTHA PALLI) 		3623056000NRG24060620230886153 06/06/2023 alivelu 3623056WL020359 alivelu 00684 APGV0006208 290 290 Processed 03/07/2023 2977830793 Mrs. ALIVELU KADARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 CHINTHA PALLE TS-23-056-019-019/011079
(CHINTHA PALLI) 		3623056000NRG24060620230886152 06/06/2023 kondamma 3623056WL020359 kondamma 00684 APGV0006208 581 581 Processed 03/07/2023 2977830769 Mrs. KADARI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 CHINTHA PALLE TS-23-056-019-019/011089
(CHINTHA PALLI) 		3623056000NRG24060620230886154 06/06/2023 Bakkamma 3623056WL020359 Bakkamma 00684 APGV0006208 871 871 Processed 03/07/2023 2977830516 Mrs. MAVILLA BAKKAMMA WO BAJARU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 CHINTHA PALLE TS-23-056-019-019/011092
(CHINTHA PALLI) 		3623056000NRG24060620230886155 06/06/2023 Dhanalakshmi 3623056WL020359 Dhanalakshmi 00684 APGV0006208 581 581 Processed 03/07/2023 2977830517 Mrs. KANDUKURI DHANALAKSMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 CHINTHA PALLE TS-23-056-019-019/011101
(CHINTHA PALLI) 		3623056000NRG24060620230886156 06/06/2023 dhanamma 3623056WL020359 dhanamma 00684 APGV0006208 436 436 Processed 03/07/2023 2977830797 Mrs. DHANAMMA BEENAMONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 CHINTHA PALLE TS-23-056-019-019/011105
(CHINTHA PALLI) 		3623056000NRG24060620230886157 06/06/2023 sattamma 3623056WL020359 sattamma 00684 APGV0006208 581 581 Processed 03/07/2023 2977830464 Ms. Netalla Sathyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 CHINTHA PALLE TS-23-056-019-019/011125
(CHINTHA PALLI) 		3623056000NRG24060620230886158 06/06/2023 yadamma 3623056WL020359 yadamma 00684 APGV0006208 436 436 Processed 03/07/2023 2977830432 Mrs. YADAMMA AKKANABOINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 CHINTHA PALLE TS-23-056-019-019/011162
(CHINTHA PALLI) 		3623056000NRG24060620230889289 06/06/2023 Lakshmamma 3623056WL020432 Lakshmamma 00684 APGV0006208 1112 1112 Processed 03/07/2023 2977830457 Mrs. YACHARAM LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 104946 104946
291 CHINTHA PALLE TS-23-056-002-002/010305
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230886526 06/06/2023 jyothi 3623056WL020373 jyothi 00684 APGV0006252 660 660 Processed 03/07/2023 2977830431 NENAVAT JYOTHI PUNJAB NATIONAL BANK(508568)
292 CHINTHA PALLE TS-23-056-002-002/010305
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230886525 06/06/2023 Kishan 3623056WL020373 Kishan 00684 APGV0006252 660 660 Processed 03/07/2023 2977830506 Mr. NENAVATH KISHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 CHINTHA PALLE TS-23-056-002-002/010475
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230886533 06/06/2023 Swarupa 3623056WL020373 Swarupa 00684 APGV0006252 660 660 Processed 03/07/2023 2977830505 SABAVAT SWARUPA PUNJAB NATIONAL BANK(508568)
294 CHINTHA PALLE TS-23-056-002-002/010732
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230886536 06/06/2023 jyothi 3623056WL020373 jyothi 00684 APGV0006252 660 660 Processed 03/07/2023 2977830504 Mrs. Sabavat Jyothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 CHINTHA PALLE TS-23-056-002-002/010732
(POLEPALLE RAMNAGAR) 		3623056000NRG24060620230886535 06/06/2023 srinu 3623056WL020373 srinu 00684 APGV0006252 660 660 Processed 03/07/2023 2977830503 Mr. SABAVAT SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 CHINTHA PALLE TS-23-056-027-001/010221
(PALEM THANDA) 		3623056000NRG24060620230886543 06/06/2023 Bharati 3623056WL020373 Bharati 00684 APGV0006252 330 330 Processed 03/07/2023 2977830479 MS NENAVATH BARATHI STATE BANK OF INDIA(508548)
297 CHINTHA PALLE TS-23-056-027-001/010224
(PALEM THANDA) 		3623056000NRG24060620230886547 06/06/2023 Laalu 3623056WL020373 Laalu 00684 APGV0006252 330 330 Processed 03/07/2023 2977830427 Mr. NENAVATH LALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 CHINTHA PALLE TS-23-056-027-001/010224
(PALEM THANDA) 		3623056000NRG24060620230886548 06/06/2023 Tulasi 3623056WL020373 Tulasi 00684 APGV0006252 330 330 Processed 03/07/2023 2977830471 Mrs. TULCHI NENAVATH W O LALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 CHINTHA PALLE TS-23-056-027-001/010229
(PALEM THANDA) 		3623056000NRG24060620230886554 06/06/2023 Mutyali 3623056WL020373 Mutyali 00684 APGV0006252 330 330 Processed 03/07/2023 2977830472 Mrs. NENAVAT MUTYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 CHINTHA PALLE TS-23-056-027-001/010230
(PALEM THANDA) 		3623056000NRG24060620230886555 06/06/2023 Limdu 3623056WL020373 Limdu 00684 APGV0006252 330 330 Processed 03/07/2023 2977830565 Mr. MEGAVATH LIMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 CHINTHA PALLE TS-23-056-027-001/010232
(PALEM THANDA) 		3623056000NRG24060620230886561 06/06/2023 Bujji 3623056WL020373 Bujji 00684 APGV0006252 440 440 Processed 03/07/2023 2977830474 Mrs. NENAVAT BUJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 CHINTHA PALLE TS-23-056-027-001/010232
(PALEM THANDA) 		3623056000NRG24060620230886560 06/06/2023 Shankar 3623056WL020373 Shankar 00684 APGV0006252 440 440 Processed 03/07/2023 2977830468 NENAVATH SHANKAR PUNJAB NATIONAL BANK(508568)
303 CHINTHA PALLE TS-23-056-027-001/010233
(PALEM THANDA) 		3623056000NRG24060620230886562 06/06/2023 Raamu 3623056WL020373 Raamu 00684 APGV0006252 440 440 Processed 03/07/2023 2977830470 Mr. NENAVATH RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 CHINTHA PALLE TS-23-056-027-001/010236
(PALEM THANDA) 		3623056000NRG24060620230886570 06/06/2023 Lakshmi 3623056WL020373 Lakshmi 00684 APGV0006252 330 330 Processed 03/07/2023 2977830482 Mrs. SABAVAT LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 CHINTHA PALLE TS-23-056-027-001/010238
(PALEM THANDA) 		3623056000NRG24060620230886573 06/06/2023 Ravindar 3623056WL020373 Ravindar 00684 APGV0006252 440 440 Processed 03/07/2023 2977830477 Mr. NENAVAT RAVINDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 CHINTHA PALLE TS-23-056-027-001/010239
(PALEM THANDA) 		3623056000NRG24060620230886575 06/06/2023 Chatru 3623056WL020373 Chatru 00684 APGV0006252 440 440 Processed 03/07/2023 2977830779 Mr. NENAVAT CHATHRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 CHINTHA PALLE TS-23-056-027-001/010239
(PALEM THANDA) 		3623056000NRG24060620230886576 06/06/2023 Darji 3623056WL020373 Darji 00684 APGV0006252 220 220 Processed 03/07/2023 2977830810 NENAVAT DARJI PUNJAB NATIONAL BANK(508568)
308 CHINTHA PALLE TS-23-056-027-001/010244
(PALEM THANDA) 		3623056000NRG24060620230886579 06/06/2023 Lachiram 3623056WL020373 Lachiram 00684 APGV0006252 330 330 Processed 03/07/2023 2977830780 Mr. NENAVATH LACHHIRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 CHINTHA PALLE TS-23-056-027-001/010245
(PALEM THANDA) 		3623056000NRG24060620230886582 06/06/2023 rajitha 3623056WL020373 rajitha 00684 APGV0006252 440 440 Processed 03/07/2023 2977830481 Mrs. NENAVATH RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 CHINTHA PALLE TS-23-056-027-001/010258
(PALEM THANDA) 		3623056000NRG24060620230886592 06/06/2023 Laalu 3623056WL020373 Laalu 00684 APGV0006252 330 330 Processed 03/07/2023 2977830778 NENAVATH LALU INDIA POST PAYMENTS BANK LIMITED(508528)
311 CHINTHA PALLE TS-23-056-027-001/010258
(PALEM THANDA) 		3623056000NRG24060620230886593 06/06/2023 Valli 3623056WL020373 Valli 00684 APGV0006252 330 330 Processed 03/07/2023 2977830774 Mrs. NENAVATH VALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 CHINTHA PALLE TS-23-056-027-001/010266
(PALEM THANDA) 		3623056000NRG24060620230886601 06/06/2023 Saroja 3623056WL020373 Saroja 00684 APGV0006252 220 220 Processed 03/07/2023 2977830746 Mrs. NENAVAT SAROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 CHINTHA PALLE TS-23-056-027-001/010269
(PALEM THANDA) 		3623056000NRG24060620230886606 06/06/2023 Bujji 3623056WL020373 Bujji 00684 APGV0006252 330 330 Processed 03/07/2023 2977830473 Mrs. MEGAVATH BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 CHINTHA PALLE TS-23-056-027-001/010277
(PALEM THANDA) 		3623056000NRG24060620230886612 06/06/2023 Sultan 3623056WL020373 Sultan 00684 APGV0006252 330 330 Processed 03/07/2023 2977830563 Mr. KORRA SULTAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 CHINTHA PALLE TS-23-056-027-001/010282
(PALEM THANDA) 		3623056000NRG24060620230886616 06/06/2023 Bichi 3623056WL020373 Bichi 00684 APGV0006252 110 110 Processed 03/07/2023 2977830478 Mrs. NENAVATH BITCHANNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 CHINTHA PALLE TS-23-056-027-001/010290
(PALEM THANDA) 		3623056000NRG24060620230886623 06/06/2023 Pura 3623056WL020373 Pura 00684 APGV0006252 440 440 Processed 03/07/2023 2977830564 Mr. SABAVAT PURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 CHINTHA PALLE TS-23-056-027-001/010290
(PALEM THANDA) 		3623056000NRG24060620230886624 06/06/2023 Rakki 3623056WL020373 Rakki 00684 APGV0006252 440 440 Processed 03/07/2023 2977830742 Mrs. SABAVAT RAKKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 CHINTHA PALLE TS-23-056-027-001/010308
(PALEM THANDA) 		3623056000NRG24060620230886637 06/06/2023 Bujji 3623056WL020373 Bujji 00684 APGV0006252 220 220 Processed 03/07/2023 2977830483 Mrs. BUJJI SABAVAT W O RAMDAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 CHINTHA PALLE TS-23-056-027-001/010394
(PALEM THANDA) 		3623056000NRG24060620230886638 06/06/2023 Srihari 3623056WL020373 Srihari 00684 APGV0006252 110 110 Processed 03/07/2023 2977830531 Mr. NENAVATH SRIHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 CHINTHA PALLE TS-23-056-027-001/010402
(PALEM THANDA) 		3623056000NRG24060620230886642 06/06/2023 Pandu 3623056WL020373 Pandu 00684 APGV0006252 110 110 Processed 03/07/2023 2977830480 SABAVAT PANDU PUNJAB NATIONAL BANK(508568)
321 CHINTHA PALLE TS-23-056-027-001/010416
(PALEM THANDA) 		3623056000NRG24060620230886647 06/06/2023 Shanthi 3623056WL020373 Shanthi 00684 APGV0006252 220 220 Processed 03/07/2023 2977830484 MISS SANTHI NENAVATH STATE BANK OF INDIA(508548)
322 CHINTHA PALLE TS-23-056-027-001/010426
(PALEM THANDA) 		3623056000NRG24060620230886649 06/06/2023 Masru 3623056WL020373 Masru 00684 APGV0006252 440 440 Processed 03/07/2023 2977830809 Mrs. NENAVAT MASRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 CHINTHA PALLE TS-23-056-027-001/010429
(PALEM THANDA) 		3623056000NRG24060620230886651 06/06/2023 gamni 3623056WL020373 gamni 00684 APGV0006252 440 440 Processed 03/07/2023 2977830807 SABAVAT GAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12540 12540
324 CHINTHA PALLE TS-23-056-017-020/010050
(MALLAREDDI PALLI) 		3623056000NRG24060620230887030 06/06/2023 Yadamma 3623056WL020389 Yadamma 00691 IPOS0000001 106 106 Processed 03/07/2023 2977830541 ELLAMALA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
325 CHINTHA PALLE TS-23-056-017-020/010065
(MALLAREDDI PALLI) 		3623056000NRG24060620230887032 06/06/2023 Mariyamma 3623056WL020389 Mariyamma 00691 IPOS0000001 106 106 Processed 03/07/2023 2977830540 BURRI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
326 CHINTHA PALLE TS-23-056-017-020/010076
(MALLAREDDI PALLI) 		3623056000NRG24060620230887034 06/06/2023 Parvatamma 3623056WL020389 Parvatamma 00691 IPOS0000001 423 423 Processed 03/07/2023 2977830538 CHINTAKUNTLA PARVATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
327 CHINTHA PALLE TS-23-056-017-020/010117
(MALLAREDDI PALLI) 		3623056000NRG24060620230887042 06/06/2023 radha 3623056WL020389 radha 00691 IPOS0000001 317 317 Processed 03/07/2023 2977830537 BODDUPALLI RADHA PUNJAB NATIONAL BANK(508568)
328 CHINTHA PALLE TS-23-056-017-020/010364
(MALLAREDDI PALLI) 		3623056000NRG24060620230887050 06/06/2023 Venkatamma 3623056WL020389 Venkatamma 00691 IPOS0000001 106 106 Processed 03/07/2023 2977830539 LATTUPALLI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
329 CHINTHA PALLE TS-23-056-019-019/010263
(CHINTHA PALLI) 		3623056000NRG24060620230889230 06/06/2023 RAMULAMMA 3623056WL020432 RAMULAMMA 00691 IPOS0000001 741 741 Processed 03/07/2023 2977830550 EDAVONI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
330 CHINTHA PALLE TS-23-056-019-019/010267
(CHINTHA PALLI) 		3623056000NRG24060620230886067 06/06/2023 NAGAJYOTHI 3623056WL020359 NAGAJYOTHI 00691 IPOS0000001 436 436 Processed 03/07/2023 2977830551 AKANAMONI NAGAJYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
331 CHINTHA PALLE TS-23-056-019-019/010319
(CHINTHA PALLI) 		3623056000NRG24060620230886073 06/06/2023 Bikshamayya 3623056WL020359 Bikshamayya 00691 IPOS0000001 871 871 Processed 03/07/2023 2977830626 Mr. BINAMONI BHIKSHAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 CHINTHA PALLE TS-23-056-019-019/010344
(CHINTHA PALLI) 		3623056000NRG24060620230889240 06/06/2023 Idamma 3623056WL020432 Idamma 00691 IPOS0000001 556 556 Processed 03/07/2023 2977830536 Mrs. EEDAMMA MOKTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 CHINTHA PALLE TS-23-056-019-019/010412
(CHINTHA PALLI) 		3623056000NRG24060620230886098 06/06/2023 Parwathamma 3623056WL020359 Parwathamma 00691 IPOS0000001 436 436 Processed 03/07/2023 2977830553 MAVILLA PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
334 CHINTHA PALLE TS-23-056-019-019/010511
(CHINTHA PALLI) 		3623056000NRG24060620230889248 06/06/2023 Bondamma 3623056WL020432 Bondamma 00691 IPOS0000001 370 370 Processed 03/07/2023 2977830535 Mrs. YACHARAM BONDAMMA W O SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 CHINTHA PALLE TS-23-056-019-019/010520
(CHINTHA PALLI) 		3623056000NRG24060620230886103 06/06/2023 Yaadamma 3623056WL020359 Yaadamma 00691 IPOS0000001 581 581 Processed 03/07/2023 2977830533 Mrs. NALLAVELLI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 CHINTHA PALLE TS-23-056-019-019/010562
(CHINTHA PALLI) 		3623056000NRG24060620230886112 06/06/2023 Nagati Sasi Rekha 3623056WL020359 Nagati Sasi Rekha 00691 IPOS0000001 726 726 Processed 03/07/2023 2977830556 NAGATI SASI REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
337 CHINTHA PALLE TS-23-056-019-019/010562
(CHINTHA PALLI) 		3623056000NRG24060620230886111 06/06/2023 Nagati Yadaiah 3623056WL020359 Nagati Yadaiah 00691 IPOS0000001 726 726 Processed 03/07/2023 2977830555 NAGATI YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
338 CHINTHA PALLE TS-23-056-019-019/010598
(CHINTHA PALLI) 		3623056000NRG24060620230889259 06/06/2023 ashwini 3623056WL020432 ashwini 00691 IPOS0000001 370 370 Processed 03/07/2023 2977830560 VAKITI ASHWINI INDIA POST PAYMENTS BANK LIMITED(508528)
339 CHINTHA PALLE TS-23-056-019-019/010644
(CHINTHA PALLI) 		3623056000NRG24060620230886123 06/06/2023 Pambali Narsimha 3623056WL020359 Pambali Narsimha 00691 IPOS0000001 726 726 Processed 03/07/2023 2977830628 Mr. PAMBALI NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 CHINTHA PALLE TS-23-056-019-019/010672
(CHINTHA PALLI) 		3623056000NRG24060620230886127 06/06/2023 Venkataiah 3623056WL020359 Venkataiah 00691 IPOS0000001 290 290 Processed 03/07/2023 2977830552 KADARI VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
341 CHINTHA PALLE TS-23-056-019-019/010700
(CHINTHA PALLI) 		3623056000NRG24060620230889266 06/06/2023 Krishnaiah 3623056WL020432 Krishnaiah 00691 IPOS0000001 556 556 Processed 03/07/2023 2977830559 YACHARAM KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
342 CHINTHA PALLE TS-23-056-019-019/010749
(CHINTHA PALLI) 		3623056000NRG24060620230886137 06/06/2023 Binamoni Sathyamma 3623056WL020359 Binamoni Sathyamma 00691 IPOS0000001 581 581 Processed 03/07/2023 2977830558 BINAMONI SATYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
343 CHINTHA PALLE TS-23-056-019-019/010760
(CHINTHA PALLI) 		3623056000NRG24060620230889276 06/06/2023 Yacharam Kalamma 3623056WL020432 Yacharam Kalamma 00691 IPOS0000001 741 741 Processed 03/07/2023 2977830561 YACHARAM KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
344 CHINTHA PALLE TS-23-056-019-019/010760
(CHINTHA PALLI) 		3623056000NRG24060620230889275 06/06/2023 Yacharam Ramakrishna 3623056WL020432 Yacharam Ramakrishna 00691 IPOS0000001 741 741 Processed 03/07/2023 2977830562 YACHARAM RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
345 CHINTHA PALLE TS-23-056-019-019/010929
(CHINTHA PALLI) 		3623056000NRG24060620230889282 06/06/2023 jayamma 3623056WL020432 jayamma 00691 IPOS0000001 926 926 Processed 03/07/2023 2977830627 Mrs. GUNUKULA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 CHINTHA PALLE TS-23-056-019-019/010951
(CHINTHA PALLI) 		3623056000NRG24060620230886145 06/06/2023 K Sathaiah 3623056WL020359 K Sathaiah 00691 IPOS0000001 145 145 Processed 03/07/2023 2977830542 KADARI SATTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
347 CHINTHA PALLE TS-23-056-019-019/010951
(CHINTHA PALLI) 		3623056000NRG24060620230886144 06/06/2023 K Venkatamma 3623056WL020359 K Venkatamma 00691 IPOS0000001 436 436 Processed 03/07/2023 2977830543 Mrs. Kadari Venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 CHINTHA PALLE TS-23-056-019-019/010972
(CHINTHA PALLI) 		3623056000NRG24060620230889286 06/06/2023 naramma 3623056WL020432 naramma 00691 IPOS0000001 741 741 Processed 03/07/2023 2977830534 Mrs. MANUPATI NARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 CHINTHA PALLE TS-23-056-019-019/011127
(CHINTHA PALLI) 		3623056000NRG24060620230886159 06/06/2023 zubeda 3623056WL020359 zubeda 00691 IPOS0000001 436 436 Processed 03/07/2023 2977830554 ZUBEDA INDIA POST PAYMENTS BANK LIMITED(508528)
350 CHINTHA PALLE TS-23-056-027-001/010233
(PALEM THANDA) 		3623056000NRG24060620230886563 06/06/2023 N Maru 3623056WL020373 N Maru 00691 IPOS0000001 440 440 Processed 03/07/2023 2977830549 NENAVATH MARU PUNJAB NATIONAL BANK(508568)
351 CHINTHA PALLE TS-23-056-027-001/010278
(PALEM THANDA) 		3623056000NRG24060620230886613 06/06/2023 Dasharadha 3623056WL020373 Dasharadha 00691 IPOS0000001 110 110 Processed 03/07/2023 2977830546 Mr. SABAVAT DHASARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 CHINTHA PALLE TS-23-056-027-001/010284
(PALEM THANDA) 		3623056000NRG24060620230886619 06/06/2023 Ramji 3623056WL020373 Ramji 00691 IPOS0000001 440 440 Processed 03/07/2023 2977830547 Ramji Korra GENERAL POST OFFICE(607245)
353 CHINTHA PALLE TS-23-056-027-001/010300
(PALEM THANDA) 		3623056000NRG24060620230886627 06/06/2023 S Deva 3623056WL020373 S Deva 00691 IPOS0000001 110 110 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 CHINTHA PALLE TS-23-056-027-001/010302
(PALEM THANDA) 		3623056000NRG24060620230886631 06/06/2023 Revati 3623056WL020373 Revati 00691 IPOS0000001 220 220 Processed 03/07/2023 2977830545 KORRA REVATHI PUNJAB NATIONAL BANK(508568)
355 CHINTHA PALLE TS-23-056-027-001/010307
(PALEM THANDA) 		3623056000NRG24060620230886635 06/06/2023 Shanti 3623056WL020373 Shanti 00691 IPOS0000001 440 440 Processed 03/07/2023 2977830544 Shanti nenavat GENERAL POST OFFICE(607245)
356 CHINTHA PALLE TS-23-056-027-001/010749
(PALEM THANDA) 		3623056000NRG24060620230886657 06/06/2023 Nenavath Gopal 3623056WL020373 Nenavath Gopal 00691 IPOS0000001 440 440 Processed 03/07/2023 2977830548 Mr. NENAVAT GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 CHINTHA PALLE TS-23-056-027-001/010755
(PALEM THANDA) 		3623056000NRG24060620230886659 06/06/2023 balu 3623056WL020373 balu 00691 IPOS0000001 440 440 Processed 03/07/2023 2977830532 NENAVATH BALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15830 15830
358 CHINTHA PALLE TS-23-056-019-019/010226
(CHINTHA PALLI) 		3623056000NRG24060620230886057 06/06/2023 Kousamma 3623056WL020359 Kousamma 00710 SBIN0000DOP 581 581 Processed 03/07/2023 2977830672 Mrs. KANDUKURI KOUSALYA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 CHINTHA PALLE TS-23-056-019-019/010248
(CHINTHA PALLI) 		3623056000NRG24060620230886066 06/06/2023 Yallamma 3623056WL020359 Yallamma 00710 SBIN0000DOP 436 436 Processed 03/07/2023 2977830670 Mrs. Pilli Yellamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 CHINTHA PALLE TS-23-056-019-019/010410
(CHINTHA PALLI) 		3623056000NRG24060620230886096 06/06/2023 Muttamma 3623056WL020359 Muttamma 00710 SBIN0000DOP 436 436 Processed 03/07/2023 2977830673 Mrs. ADIMALLA MUTTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 CHINTHA PALLE TS-23-056-019-019/010588
(CHINTHA PALLI) 		3623056000NRG24060620230889256 06/06/2023 Venkataiah 3623056WL020432 Venkataiah 00710 SBIN0000DOP 1112 1112 Processed 03/07/2023 2977830671 Mr. ALLENKI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 CHINTHA PALLE TS-23-056-027-001/010216
(PALEM THANDA) 		3623056000NRG24060620230886537 06/06/2023 Bhima 3623056WL020373 Bhima 00710 SBIN0000DOP 330 330 Processed 03/07/2023 2977830682 MR NENAVATH SANDEEP AND NENAVATH BHEEMA STATE BANK OF INDIA(508548)
363 CHINTHA PALLE TS-23-056-027-001/010219
(PALEM THANDA) 		3623056000NRG24060620230886540 06/06/2023 Chandi 3623056WL020373 Chandi 00710 SBIN0000DOP 330 330 Processed 03/07/2023 2977830689 Mrs. SABAVAT CHANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 CHINTHA PALLE TS-23-056-027-001/010221
(PALEM THANDA) 		3623056000NRG24060620230886544 06/06/2023 Venkatram 3623056WL020373 Venkatram 00710 SBIN0000DOP 330 330 Processed 03/07/2023 2977830690 Venkatram N GENERAL POST OFFICE(607245)
365 CHINTHA PALLE TS-23-056-027-001/010222
(PALEM THANDA) 		3623056000NRG24060620230886545 06/06/2023 Valli 3623056WL020373 Valli 00710 SBIN0000DOP 330 330 Processed 03/07/2023 2977830691 SABAVAT VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
366 CHINTHA PALLE TS-23-056-027-001/010223
(PALEM THANDA) 		3623056000NRG24060620230886546 06/06/2023 Chandi 3623056WL020373 Chandi 00710 SBIN0000DOP 330 330 Processed 03/07/2023 2977830676 KORRA CHANDI PUNJAB NATIONAL BANK(508568)
367 CHINTHA PALLE TS-23-056-027-001/010225
(PALEM THANDA) 		3623056000NRG24060620230886550 06/06/2023 Janni 3623056WL020373 Janni 00710 SBIN0000DOP 330 330 Processed 03/07/2023 2977830695 Mrs. NENAVAT JAGNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 CHINTHA PALLE TS-23-056-027-001/010234
(PALEM THANDA) 		3623056000NRG24060620230886564 06/06/2023 Baalu 3623056WL020373 Baalu 00710 SBIN0000DOP 440 440 Processed 03/07/2023 2977830683 Mr. NENAVAT BALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 CHINTHA PALLE TS-23-056-027-001/010236
(PALEM THANDA) 		3623056000NRG24060620230886569 06/06/2023 Surya 3623056WL020373 Surya 00710 SBIN0000DOP 330 330 Processed 03/07/2023 2977830684 Mr. SABAVAT SURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 CHINTHA PALLE TS-23-056-027-001/010237
(PALEM THANDA) 		3623056000NRG24060620230886571 06/06/2023 Lakpati 3623056WL020373 Lakpati 00710 SBIN0000DOP 330 330 Processed 03/07/2023 2977830674 Mr. SABAVAT LAKUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 CHINTHA PALLE TS-23-056-027-001/010243
(PALEM THANDA) 		3623056000NRG24060620230886577 06/06/2023 Lakshman 3623056WL020373 Lakshman 00710 SBIN0000DOP 330 330 Processed 03/07/2023 2977830685 Lakshman Sapavat GENERAL POST OFFICE(607245)
372 CHINTHA PALLE TS-23-056-027-001/010245
(PALEM THANDA) 		3623056000NRG24060620230886581 06/06/2023 Janka 3623056WL020373 Janka 00710 SBIN0000DOP 440 440 Processed 03/07/2023 2977830675 Mrs. NENAVAT JAMAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 CHINTHA PALLE TS-23-056-027-001/010247
(PALEM THANDA) 		3623056000NRG24060620230886584 06/06/2023 Lachiram 3623056WL020373 Lachiram 00710 SBIN0000DOP 440 440 Processed 03/07/2023 2977830677 Mr. NENAVATH LATCHIRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 CHINTHA PALLE TS-23-056-027-001/010248
(PALEM THANDA) 		3623056000NRG24060620230886586 06/06/2023 Laalu 3623056WL020373 Laalu 00710 SBIN0000DOP 330 330 Processed 03/07/2023 2977830678 Laalu N GENERAL POST OFFICE(607245)
375 CHINTHA PALLE TS-23-056-027-001/010255
(PALEM THANDA) 		3623056000NRG24060620230886591 06/06/2023 Rupli 3623056WL020373 Rupli 00710 SBIN0000DOP 220 220 Processed 03/07/2023 2977830699 NENAVAT RUPLI INDIA POST PAYMENTS BANK LIMITED(508528)
376 CHINTHA PALLE TS-23-056-027-001/010259
(PALEM THANDA) 		3623056000NRG24060620230886595 06/06/2023 Paramesh 3623056WL020373 Paramesh 00710 SBIN0000DOP 220 220 Processed 03/07/2023 2977830686 NENAVAT PARAMESA INDIA POST PAYMENTS BANK LIMITED(508528)
377 CHINTHA PALLE TS-23-056-027-001/010259
(PALEM THANDA) 		3623056000NRG24060620230886596 06/06/2023 Valli 3623056WL020373 Valli 00710 SBIN0000DOP 330 330 Processed 03/07/2023 2977830692 NENAVAT VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
378 CHINTHA PALLE TS-23-056-027-001/010271
(PALEM THANDA) 		3623056000NRG24060620230886607 06/06/2023 DEVU 3623056WL020373 DEVU 00710 SBIN0000DOP 110 110 Processed 03/07/2023 2977830700 SAPAVAT DEVA PUNJAB NATIONAL BANK(508568)
379 CHINTHA PALLE TS-23-056-027-001/010271
(PALEM THANDA) 		3623056000NRG24060620230886608 06/06/2023 JEEJA 3623056WL020373 JEEJA 00710 SBIN0000DOP 110 110 Processed 03/07/2023 2977830701 SABHAVAT JIJA PUNJAB NATIONAL BANK(508568)
380 CHINTHA PALLE TS-23-056-027-001/010281
(PALEM THANDA) 		3623056000NRG24060620230886615 06/06/2023 alivelu 3623056WL020373 alivelu 00710 SBIN0000DOP 220 220 Processed 03/07/2023 2977830696 KORRA ALIVELU PUNJAB NATIONAL BANK(508568)
381 CHINTHA PALLE TS-23-056-027-001/010306
(PALEM THANDA) 		3623056000NRG24060620230886633 06/06/2023 Sita 3623056WL020373 Sita 00710 SBIN0000DOP 440 440 Processed 03/07/2023 2977830687 Mrs. NENAVATH SEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 CHINTHA PALLE TS-23-056-027-001/010308
(PALEM THANDA) 		3623056000NRG24060620230886636 06/06/2023 Ramdas 3623056WL020373 Ramdas 00710 SBIN0000DOP 220 220 Processed 03/07/2023 2977830688 SABAVAT RAMDAS PUNJAB NATIONAL BANK(508568)
383 CHINTHA PALLE TS-23-056-027-001/010426
(PALEM THANDA) 		3623056000NRG24060620230886648 06/06/2023 Gopyi 3623056WL020373 Gopyi 00710 SBIN0000DOP 440 440 Processed 03/07/2023 2977830679 NENAVAT GOPYA PUNJAB NATIONAL BANK(508568)
384 CHINTHA PALLE TS-23-056-027-001/010438
(PALEM THANDA) 		3623056000NRG24060620230886652 06/06/2023 Padma 3623056WL020373 Padma 00710 SBIN0000DOP 440 440 Processed 03/07/2023 2977830693 Padma Nenavath GENERAL POST OFFICE(607245)
385 CHINTHA PALLE TS-23-056-027-001/010442
(PALEM THANDA) 		3623056000NRG24060620230886654 06/06/2023 Chitti 3623056WL020373 Chitti 00710 SBIN0000DOP 330 330 Processed 03/07/2023 2977830681 NENAVAT CHITTI PUNJAB NATIONAL BANK(508568)
386 CHINTHA PALLE TS-23-056-027-001/010442
(PALEM THANDA) 		3623056000NRG24060620230886653 06/06/2023 Hathiram 3623056WL020373 Hathiram 00710 SBIN0000DOP 330 330 Processed 03/07/2023 2977830680 NENAVAT HATHIRAM PUNJAB NATIONAL BANK(508568)
387 CHINTHA PALLE TS-23-056-027-001/010660
(PALEM THANDA) 		3623056000NRG24060620230886656 06/06/2023 Laxmi 3623056WL020373 Laxmi 00710 SBIN0000DOP 440 440 Processed 03/07/2023 2977830694 KORRA LAXMI PUNJAB NATIONAL BANK(508568)
388 CHINTHA PALLE TS-23-056-027-001/010749
(PALEM THANDA) 		3623056000NRG24060620230886658 06/06/2023 Renuka 3623056WL020373 Renuka 00710 SBIN0000DOP 440 440 Processed 03/07/2023 2977830697 Mrs. NENAVAT RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 CHINTHA PALLE TS-23-056-027-001/010756
(PALEM THANDA) 		3623056000NRG24060620230886661 06/06/2023 shanti 3623056WL020373 shanti 00710 SBIN0000DOP 440 440 Processed 03/07/2023 2977830703 KORRA SANTHI W/O RAMESHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
390 CHINTHA PALLE TS-23-056-027-001/010776
(PALEM THANDA) 		3623056000NRG24060620230886663 06/06/2023 bharati 3623056WL020373 bharati 00710 SBIN0000DOP 440 440 Processed 03/07/2023 2977830702 NENAVAT BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
391 CHINTHA PALLE TS-23-056-027-001/010776
(PALEM THANDA) 		3623056000NRG24060620230886662 06/06/2023 Vijaya 3623056WL020373 Vijaya 00710 SBIN0000DOP 440 440 Processed 03/07/2023 2977830698 NENAVAT VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12795 12795
Total 196926 196926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTHA PALLE TS3623056_060623APB_FTO_86720 Punjab National Bank PUNB0281600 KURMED 21780
2 CHINTHA PALLE TS3623056_060623APB_FTO_86720 Punjab National Bank PUNB0285500 MUDIGONDA 6039
3 CHINTHA PALLE TS3623056_060623APB_FTO_86720 STATE BANK OF INDIA SBIN0021281 MALL 4180
4 CHINTHA PALLE TS3623056_060623APB_FTO_86720 STATE BANK OF INDIA SBIN0021379 KONDAMALLEPALLY 475
5 CHINTHA PALLE TS3623056_060623APB_FTO_86720 STATE BANK OF INDIA SBIN0022025 CHINTAPALLY 7418
6 CHINTHA PALLE TS3623056_060623APB_FTO_86720 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 10923
7 CHINTHA PALLE TS3623056_060623APB_FTO_86720 Andhra Pradesh Grameena Vikas Bank APGV0006208 Chinthapally 104946
8 CHINTHA PALLE TS3623056_060623APB_FTO_86720 Andhra Pradesh Grameena Vikas Bank APGV0006252 Mall Godakondla 12540
9 CHINTHA PALLE TS3623056_060623APB_FTO_86720 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 2820
10 CHINTHA PALLE TS3623056_060623APB_FTO_86720 India Post Payments Bank IPOS0000001 NALGONDA 13010
11 CHINTHA PALLE TS3623056_060623APB_FTO_86720 DOP SBIN0000DOP General Post Office-CBS 12795

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