Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:22:18 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : CHINTHA PALLE
Fto No. : TS3623056_010423APB_FTO_617
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-23-056-021-001/010171
(BOTIMEDI THANDA) 		3623056000NRG23010420231286405 01/04/2023 raju 3623056WL089325 raju 00048 BKID0005648 240 240 Processed 26/05/2023 1878917445 NENAVATH RAJU BANK OF INDIA(508505)
SubTotal 240 240
2 CHINTHA PALLE TS-23-056-008-008/010003
(KURMA PALLI) 		3623056000NRG23310320231283642 01/04/2023 Raamulamma 3623056WL089123 Raamulamma 00354 PUNB0281600 240 240 Processed 26/05/2023 1878917544 AERRA RAMULAMMA W/O MAIBAIAH PUNJAB NATIONAL BANK(508568)
3 CHINTHA PALLE TS-23-056-008-008/010004
(KURMA PALLI) 		3623056000NRG23310320231283643 01/04/2023 Venkatamma 3623056WL089123 Venkatamma 00354 PUNB0281600 450 450 Processed 26/05/2023 1878917548 MIDIDODDI VENKATAMMA PUNJAB NATIONAL BANK(508568)
4 CHINTHA PALLE TS-23-056-008-008/010005
(KURMA PALLI) 		3623056000NRG23310320231283644 01/04/2023 Pushpamma 3623056WL089123 Pushpamma 00354 PUNB0281600 300 300 Processed 26/05/2023 1878917624 Mrs. TELAGAMALLA PUSHPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 CHINTHA PALLE TS-23-056-008-008/010008
(KURMA PALLI) 		3623056000NRG23310320231283645 01/04/2023 Banu 3623056WL089123 Banu 00354 PUNB0281600 330 330 Processed 26/05/2023 1878917657 SILVER BANU PUNJAB NATIONAL BANK(508568)
6 CHINTHA PALLE TS-23-056-008-008/010009
(KURMA PALLI) 		3623056000NRG23310320231283647 01/04/2023 Jaansi 3623056WL089123 Jaansi 00354 PUNB0281600 330 330 Processed 26/05/2023 1878917610 KATTA JAANSI PUNJAB NATIONAL BANK(508568)
7 CHINTHA PALLE TS-23-056-008-008/010009
(KURMA PALLI) 		3623056000NRG23310320231283646 01/04/2023 Saidamma 3623056WL089123 Saidamma 00354 PUNB0281600 330 330 Processed 26/05/2023 1878917547 KATTA SAIDAMMA PUNJAB NATIONAL BANK(508568)
8 CHINTHA PALLE TS-23-056-008-008/010013
(KURMA PALLI) 		3623056000NRG23310320231283648 01/04/2023 Venkatamma 3623056WL089123 Venkatamma 00354 PUNB0281600 240 240 Processed 26/05/2023 1878917526 KODARI VENKATAMMA PUNJAB NATIONAL BANK(508568)
9 CHINTHA PALLE TS-23-056-008-008/010019
(KURMA PALLI) 		3623056000NRG23310320231283649 01/04/2023 Baaratamma 3623056WL089123 Baaratamma 00354 PUNB0281600 360 360 Processed 26/05/2023 1878917632 KOLKULAPALLY BHARATHAMA PUNJAB NATIONAL BANK(508568)
10 CHINTHA PALLE TS-23-056-008-008/010021
(KURMA PALLI) 		3623056000NRG23310320231283651 01/04/2023 Vasanta 3623056WL089123 Vasanta 00354 PUNB0281600 450 450 Processed 26/05/2023 1878917675 KODARI VASANTHA PUNJAB NATIONAL BANK(508568)
11 CHINTHA PALLE TS-23-056-008-008/010021
(KURMA PALLI) 		3623056000NRG23310320231283650 01/04/2023 Venkataiah 3623056WL089123 Venkataiah 00354 PUNB0281600 450 450 Processed 26/05/2023 1878917564 KODARI VENKATAIAH PUNJAB NATIONAL BANK(508568)
12 CHINTHA PALLE TS-23-056-008-008/010022
(KURMA PALLI) 		3623056000NRG23310320231283652 01/04/2023 Raamulu 3623056WL089123 Raamulu 00354 PUNB0281600 450 450 Processed 26/05/2023 1878917367 YARRA RAMULU UNION BANK OF INDIA(508500)
13 CHINTHA PALLE TS-23-056-008-008/010022
(KURMA PALLI) 		3623056000NRG23310320231283653 01/04/2023 Venkatamma 3623056WL089123 Venkatamma 00354 PUNB0281600 450 450 Processed 26/05/2023 1878917528 YERRA VENKATAMMA PUNJAB NATIONAL BANK(508568)
14 CHINTHA PALLE TS-23-056-008-008/010027
(KURMA PALLI) 		3623056000NRG23310320231283654 01/04/2023 Lakshmamma 3623056WL089123 Lakshmamma 00354 PUNB0281600 220 220 Processed 26/05/2023 1878917466 KADARI LAKSHMAMMA PUNJAB NATIONAL BANK(508568)
15 CHINTHA PALLE TS-23-056-008-008/010031
(KURMA PALLI) 		3623056000NRG23310320231283655 01/04/2023 Yaadamma 3623056WL089123 Yaadamma 00354 PUNB0281600 220 220 Processed 26/05/2023 1878917542 CHALLAM YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHINTHA PALLE TS-23-056-008-008/010032
(KURMA PALLI) 		3623056000NRG23310320231283656 01/04/2023 Chandramma 3623056WL089123 Chandramma 00354 PUNB0281600 330 330 Processed 26/05/2023 1878917666 GORATI CHANDRAMMA PUNJAB NATIONAL BANK(508568)
17 CHINTHA PALLE TS-23-056-008-008/010033
(KURMA PALLI) 		3623056000NRG23310320231283657 01/04/2023 Naaramma 3623056WL089123 Naaramma 00354 PUNB0281600 360 360 Processed 26/05/2023 1878917683 BODDU NARAMMA PUNJAB NATIONAL BANK(508568)
18 CHINTHA PALLE TS-23-056-008-008/010034
(KURMA PALLI) 		3623056000NRG23310320231283658 01/04/2023 abdul 3623056WL089123 abdul 00354 PUNB0281600 330 330 Processed 26/05/2023 1878917613 SHEIK ABDUL REHAMAN UNION BANK OF INDIA(508500)
19 CHINTHA PALLE TS-23-056-008-008/010039
(KURMA PALLI) 		3623056000NRG23310320231283660 01/04/2023 Padma 3623056WL089123 Padma 00354 PUNB0281600 450 450 Processed 26/05/2023 1878917641 DORAPALLI PADMA PUNJAB NATIONAL BANK(508568)
20 CHINTHA PALLE TS-23-056-008-008/010039
(KURMA PALLI) 		3623056000NRG23310320231283659 01/04/2023 Yaadaiah 3623056WL089123 Yaadaiah 00354 PUNB0281600 450 450 Processed 26/05/2023 1878917678 DORAPALLI YADAIAH PUNJAB NATIONAL BANK(508568)
21 CHINTHA PALLE TS-23-056-008-008/010041
(KURMA PALLI) 		3623056000NRG23310320231283661 01/04/2023 Mallaiah 3623056WL089123 Mallaiah 00354 PUNB0281600 360 360 Processed 26/05/2023 1878917494 PUPPALA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHINTHA PALLE TS-23-056-008-008/010042
(KURMA PALLI) 		3623056000NRG23310320231283662 01/04/2023 Sattamma 3623056WL089123 Sattamma 00354 PUNB0281600 330 330 Processed 26/05/2023 1878917628 BORRA SATTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHINTHA PALLE TS-23-056-008-008/010049
(KURMA PALLI) 		3623056000NRG23310320231283664 01/04/2023 Varamma 3623056WL089123 Varamma 00354 PUNB0281600 110 110 Processed 26/05/2023 1878917525 CHEVITI VARAMMA PUNJAB NATIONAL BANK(508568)
24 CHINTHA PALLE TS-23-056-008-008/010051
(KURMA PALLI) 		3623056000NRG23310320231283665 01/04/2023 Manjula 3623056WL089123 Manjula 00354 PUNB0281600 360 360 Processed 26/05/2023 1878917656 BODDU MANJULA PUNJAB NATIONAL BANK(508568)
25 CHINTHA PALLE TS-23-056-008-008/010053
(KURMA PALLI) 		3623056000NRG23310320231283666 01/04/2023 Lakshmaiah 3623056WL089123 Lakshmaiah 00354 PUNB0281600 200 200 Processed 26/05/2023 1878917563 ADIMALLA LATCHAIAH PUNJAB NATIONAL BANK(508568)
26 CHINTHA PALLE TS-23-056-008-008/010058
(KURMA PALLI) 		3623056000NRG23310320231283668 01/04/2023 Abihita 3623056WL089123 Abihita 00354 PUNB0281600 450 450 Processed 26/05/2023 1878917635 GANAPURAM ABITHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHINTHA PALLE TS-23-056-008-008/010058
(KURMA PALLI) 		3623056000NRG23310320231283667 01/04/2023 Mutyalu 3623056WL089123 Mutyalu 00354 PUNB0281600 450 450 Processed 26/05/2023 1878917484 GANAPURAM MUTHYALU PUNJAB NATIONAL BANK(508568)
28 CHINTHA PALLE TS-23-056-008-008/010061
(KURMA PALLI) 		3623056000NRG23310320231283670 01/04/2023 Anjamma 3623056WL089123 Anjamma 00354 PUNB0281600 330 330 Processed 26/05/2023 1878917600 ITHAPAKA ANJAMAM INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHINTHA PALLE TS-23-056-008-008/010063
(KURMA PALLI) 		3623056000NRG23310320231283671 01/04/2023 Sugunamma 3623056WL089123 Sugunamma 00354 PUNB0281600 330 330 Processed 26/05/2023 1878917642 VANAM SUGUNAMMA PUNJAB NATIONAL BANK(508568)
30 CHINTHA PALLE TS-23-056-008-008/010068
(KURMA PALLI) 		3623056000NRG23310320231283942 01/04/2023 Raajamma 3623056WL089126 Raajamma 00354 PUNB0281600 400 400 Processed 26/05/2023 1878917360 Raajamma Chanduru GENERAL POST OFFICE(607245)
31 CHINTHA PALLE TS-23-056-008-008/010068
(KURMA PALLI) 		3623056000NRG23310320231283941 01/04/2023 Venkaiah 3623056WL089126 Venkaiah 00354 PUNB0281600 400 400 Processed 26/05/2023 1878917521 CHANDURI VENKAIAH PUNJAB NATIONAL BANK(508568)
32 CHINTHA PALLE TS-23-056-008-008/010069
(KURMA PALLI) 		3623056000NRG23310320231283943 01/04/2023 Venkataiah 3623056WL089126 Venkataiah 00354 PUNB0281600 300 300 Processed 26/05/2023 1878917595 MIDIDODDI VENKATAIAH PUNJAB NATIONAL BANK(508568)
33 CHINTHA PALLE TS-23-056-008-008/010069
(KURMA PALLI) 		3623056000NRG23310320231283944 01/04/2023 Yaadamma 3623056WL089126 Yaadamma 00354 PUNB0281600 300 300 Processed 26/05/2023 1878917581 MIDODDI YADAMMA PUNJAB NATIONAL BANK(508568)
34 CHINTHA PALLE TS-23-056-008-008/010070
(KURMA PALLI) 		3623056000NRG23310320231283946 01/04/2023 Bhagyamma 3623056WL089126 Bhagyamma 00354 PUNB0281600 520 520 Processed 26/05/2023 1878917685 MIDIDODDI BHAGYAMMA PUNJAB NATIONAL BANK(508568)
35 CHINTHA PALLE TS-23-056-008-008/010070
(KURMA PALLI) 		3623056000NRG23310320231283945 01/04/2023 Yaadaiah 3623056WL089126 Yaadaiah 00354 PUNB0281600 520 520 Processed 26/05/2023 1878917615 MIDIDODDI Yaadaiah MIDIDO GENERAL POST OFFICE(607245)
36 CHINTHA PALLE TS-23-056-008-008/010071
(KURMA PALLI) 		3623056000NRG23310320231283672 01/04/2023 Brahmaiah 3623056WL089123 Brahmaiah 00354 PUNB0281600 360 360 Processed 26/05/2023 1878917617 MEDIDODDI BRAHMAIAH PUNJAB NATIONAL BANK(508568)
37 CHINTHA PALLE TS-23-056-008-008/010071
(KURMA PALLI) 		3623056000NRG23310320231283673 01/04/2023 Peddualamma 3623056WL089123 Peddualamma 00354 PUNB0281600 120 120 Processed 26/05/2023 1878917637 MIDIDODDI PEDDULAMMA PUNJAB NATIONAL BANK(508568)
38 CHINTHA PALLE TS-23-056-008-008/010071
(KURMA PALLI) 		3623056000NRG23310320231283674 01/04/2023 raju 3623056WL089123 raju 00354 PUNB0281600 360 360 Processed 26/05/2023 1878917707 MIDIDODDI RAJU PUNJAB NATIONAL BANK(508568)
39 CHINTHA PALLE TS-23-056-008-008/010074
(KURMA PALLI) 		3623056000NRG23310320231283675 01/04/2023 Neelamma 3623056WL089123 Neelamma 00354 PUNB0281600 220 220 Processed 26/05/2023 1878917550 KADARI NEELAMMA PUNJAB NATIONAL BANK(508568)
40 CHINTHA PALLE TS-23-056-008-008/010078
(KURMA PALLI) 		3623056000NRG23310320231283676 01/04/2023 Mallamma 3623056WL089123 Mallamma 00354 PUNB0281600 330 330 Processed 26/05/2023 1878917693 BORRA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 CHINTHA PALLE TS-23-056-008-008/010080
(KURMA PALLI) 		3623056000NRG23310320231283678 01/04/2023 Yaadamma 3623056WL089123 Yaadamma 00354 PUNB0281600 330 330 Processed 26/05/2023 1878917689 DARLA YADAMMA PUNJAB NATIONAL BANK(508568)
42 CHINTHA PALLE TS-23-056-008-008/010081
(KURMA PALLI) 		3623056000NRG23310320231283680 01/04/2023 Andalu 3623056WL089123 Andalu 00354 PUNB0281600 360 360 Processed 26/05/2023 1878917694 KADARI ANDALU PUNJAB NATIONAL BANK(508568)
43 CHINTHA PALLE TS-23-056-008-008/010081
(KURMA PALLI) 		3623056000NRG23310320231283679 01/04/2023 Parvatalu 3623056WL089123 Parvatalu 00354 PUNB0281600 360 360 Processed 26/05/2023 1878917586 KADARI PARVATALU PUNJAB NATIONAL BANK(508568)
44 CHINTHA PALLE TS-23-056-008-008/010082
(KURMA PALLI) 		3623056000NRG23310320231283681 01/04/2023 Saayilu 3623056WL089123 Saayilu 00354 PUNB0281600 330 330 Processed 26/05/2023 1878917673 PATNAM SAILU PUNJAB NATIONAL BANK(508568)
45 CHINTHA PALLE TS-23-056-008-008/010085
(KURMA PALLI) 		3623056000NRG23310320231283682 01/04/2023 Kavita 3623056WL089123 Kavita 00354 PUNB0281600 360 360 Processed 26/05/2023 1878917506 KADARI KAVITHA PUNJAB NATIONAL BANK(508568)
46 CHINTHA PALLE TS-23-056-008-008/010088
(KURMA PALLI) 		3623056000NRG23310320231283683 01/04/2023 Jangamma 3623056WL089123 Jangamma 00354 PUNB0281600 360 360 Processed 26/05/2023 1878917645 KATTA JANGAMMA PUNJAB NATIONAL BANK(508568)
47 CHINTHA PALLE TS-23-056-008-008/010088
(KURMA PALLI) 		3623056000NRG23310320231283684 01/04/2023 Lakshmamma 3623056WL089123 Lakshmamma 00354 PUNB0281600 360 360 Processed 26/05/2023 1878917619 KATTA LAKSHMAMMA PUNJAB NATIONAL BANK(508568)
48 CHINTHA PALLE TS-23-056-008-008/010094
(KURMA PALLI) 		3623056000NRG23310320231283686 01/04/2023 Lakshmamma 3623056WL089123 Lakshmamma 00354 PUNB0281600 330 330 Processed 26/05/2023 1878917639 AYITHAPAKA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 CHINTHA PALLE TS-23-056-008-008/010094
(KURMA PALLI) 		3623056000NRG23310320231283685 01/04/2023 Maibu 3623056WL089123 Maibu 00354 PUNB0281600 330 330 Processed 26/05/2023 1878917623 AYITHAPAKA MAIBU PUNJAB NATIONAL BANK(508568)
50 CHINTHA PALLE TS-23-056-008-008/010096
(KURMA PALLI) 		3623056000NRG23310320231283687 01/04/2023 Mallamma 3623056WL089123 Mallamma 00354 PUNB0281600 360 360 Processed 26/05/2023 1878917590 KATTA MALLAMMA PUNJAB NATIONAL BANK(508568)
51 CHINTHA PALLE TS-23-056-008-008/010097
(KURMA PALLI) 		3623056000NRG23310320231283689 01/04/2023 Raada 3623056WL089123 Raada 00354 PUNB0281600 330 330 Processed 26/05/2023 1878917608 KATTA RADHA PUNJAB NATIONAL BANK(508568)
52 CHINTHA PALLE TS-23-056-008-008/010098
(KURMA PALLI) 		3623056000NRG23310320231283690 01/04/2023 Tirupatamma 3623056WL089123 Tirupatamma 00354 PUNB0281600 360 360 Processed 26/05/2023 1878917364 KATTA THIRUPATHAMMA PUNJAB NATIONAL BANK(508568)
53 CHINTHA PALLE TS-23-056-008-008/010104
(KURMA PALLI) 		3623056000NRG23310320231283691 01/04/2023 Venkataiah 3623056WL089123 Venkataiah 00354 PUNB0281600 240 240 Processed 26/05/2023 1878917464 PATNAM VENKATAIAH PUNJAB NATIONAL BANK(508568)
54 CHINTHA PALLE TS-23-056-008-008/010104
(KURMA PALLI) 		3623056000NRG23310320231283692 01/04/2023 Yaadamma 3623056WL089123 Yaadamma 00354 PUNB0281600 240 240 Processed 26/05/2023 1878917591 PATNAM YADAMMA PUNJAB NATIONAL BANK(508568)
55 CHINTHA PALLE TS-23-056-008-008/010108
(KURMA PALLI) 		3623056000NRG23310320231283693 01/04/2023 Yaadamma 3623056WL089123 Yaadamma 00354 PUNB0281600 330 330 Processed 26/05/2023 1878917535 ANDUGULA YADAMMA PUNJAB NATIONAL BANK(508568)
56 CHINTHA PALLE TS-23-056-008-008/010111
(KURMA PALLI) 		3623056000NRG23310320231283695 01/04/2023 niranjan 3623056WL089123 niranjan 00354 PUNB0281600 330 330 Processed 26/05/2023 1878917660 CHEVITI NIRANJAN PUNJAB NATIONAL BANK(508568)
57 CHINTHA PALLE TS-23-056-008-008/010116
(KURMA PALLI) 		3623056000NRG23310320231283696 01/04/2023 Mahendar 3623056WL089123 Mahendar 00354 PUNB0281600 330 330 Processed 26/05/2023 1878917552 KATTA MAHENDER PUNJAB NATIONAL BANK(508568)
58 CHINTHA PALLE TS-23-056-008-008/010118
(KURMA PALLI) 		3623056000NRG23310320231283697 01/04/2023 Chinna Yaadaiah 3623056WL089123 Chinna Yaadaiah 00354 PUNB0281600 330 330 Processed 26/05/2023 1878917664 DORAPALLI CHINNAYADAIAH PUNJAB NATIONAL BANK(508568)
59 CHINTHA PALLE TS-23-056-008-008/010118
(KURMA PALLI) 		3623056000NRG23310320231283698 01/04/2023 Venkatamma 3623056WL089123 Venkatamma 00354 PUNB0281600 330 330 Processed 26/05/2023 1878917540 DOREPALLY VENKATAMMA PUNJAB NATIONAL BANK(508568)
60 CHINTHA PALLE TS-23-056-008-008/010121
(KURMA PALLI) 		3623056000NRG23310320231283700 01/04/2023 mahendar 3623056WL089123 mahendar 00354 PUNB0281600 240 240 Processed 26/05/2023 1878917665 KODARI MAHENDAR PUNJAB NATIONAL BANK(508568)
61 CHINTHA PALLE TS-23-056-008-008/010121
(KURMA PALLI) 		3623056000NRG23310320231283699 01/04/2023 Sattamma 3623056WL089123 Sattamma 00354 PUNB0281600 80 80 Processed 26/05/2023 1878917522 KADARI SATTEMMA PUNJAB NATIONAL BANK(508568)
62 CHINTHA PALLE TS-23-056-008-008/010122
(KURMA PALLI) 		3623056000NRG23310320231283703 01/04/2023 Jangaiah 3623056WL089123 Jangaiah 00354 PUNB0281600 450 450 Processed 26/05/2023 1878917555 KODARI JANGAIAH PUNJAB NATIONAL BANK(508568)
63 CHINTHA PALLE TS-23-056-008-008/010122
(KURMA PALLI) 		3623056000NRG23310320231283702 01/04/2023 Maanamma 3623056WL089123 Maanamma 00354 PUNB0281600 450 450 Processed 26/05/2023 1878917597 KODARI MINAMMA PUNJAB NATIONAL BANK(508568)
64 CHINTHA PALLE TS-23-056-008-008/010126
(KURMA PALLI) 		3623056000NRG23310320231283705 01/04/2023 Mangamma 3623056WL089123 Mangamma 00354 PUNB0281600 360 360 Processed 26/05/2023 1878917366 KADARI MANGAMMA PUNJAB NATIONAL BANK(508568)
65 CHINTHA PALLE TS-23-056-008-008/010126
(KURMA PALLI) 		3623056000NRG23310320231283704 01/04/2023 Venkataiah 3623056WL089123 Venkataiah 00354 PUNB0281600 360 360 Processed 26/05/2023 1878917459 KADARI VENKATAIAH PUNJAB NATIONAL BANK(508568)
66 CHINTHA PALLE TS-23-056-008-008/010127
(KURMA PALLI) 		3623056000NRG23310320231283706 01/04/2023 Rajeswari 3623056WL089123 Rajeswari 00354 PUNB0281600 450 450 Processed 26/05/2023 1878917371 MADDIKERI RAJESHWARI PUNJAB NATIONAL BANK(508568)
67 CHINTHA PALLE TS-23-056-008-008/010129
(KURMA PALLI) 		3623056000NRG23310320231283709 01/04/2023 Pavan 3623056WL089123 Pavan 00354 PUNB0281600 300 300 Processed 26/05/2023 1878917603 KODARI PAVAN PUNJAB NATIONAL BANK(508568)
68 CHINTHA PALLE TS-23-056-008-008/010129
(KURMA PALLI) 		3623056000NRG23310320231283708 01/04/2023 Venkataiah 3623056WL089123 Venkataiah 00354 PUNB0281600 450 450 Processed 26/05/2023 1878917596 KODARI VENKATAIAH PUNJAB NATIONAL BANK(508568)
69 CHINTHA PALLE TS-23-056-008-008/010131
(KURMA PALLI) 		3623056000NRG23310320231283711 01/04/2023 Lingamma 3623056WL089123 Lingamma 00354 PUNB0281600 450 450 Processed 26/05/2023 1878917692 DENKANI LINGAMMA PUNJAB NATIONAL BANK(508568)
70 CHINTHA PALLE TS-23-056-008-008/010131
(KURMA PALLI) 		3623056000NRG23310320231283710 01/04/2023 Pulaiah 3623056WL089123 Pulaiah 00354 PUNB0281600 450 450 Processed 26/05/2023 1878917512 DENKANI PULLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
71 CHINTHA PALLE TS-23-056-008-008/010132
(KURMA PALLI) 		3623056000NRG23310320231283712 01/04/2023 Mutyalu 3623056WL089123 Mutyalu 00354 PUNB0281600 240 240 Processed 26/05/2023 1878917480 PUPPALA MUTYALU INDIA POST PAYMENTS BANK LIMITED(508528)
72 CHINTHA PALLE TS-23-056-008-008/010137
(KURMA PALLI) 		3623056000NRG23310320231283713 01/04/2023 Shrilata 3623056WL089123 Shrilata 00354 PUNB0281600 360 360 Processed 26/05/2023 1878917587 NALLAGINELA SRILATHA PUNJAB NATIONAL BANK(508568)
73 CHINTHA PALLE TS-23-056-008-008/010141
(KURMA PALLI) 		3623056000NRG23310320231283714 01/04/2023 Brahmaiah 3623056WL089123 Brahmaiah 00354 PUNB0281600 220 220 Processed 26/05/2023 1878917560 BORRA BRAHMAIAH PUNJAB NATIONAL BANK(508568)
74 CHINTHA PALLE TS-23-056-008-008/010141
(KURMA PALLI) 		3623056000NRG23310320231283716 01/04/2023 Raamulamma 3623056WL089123 Raamulamma 00354 PUNB0281600 160 160 Processed 26/05/2023 1878917705 BORRA RAMULAMMA PUNJAB NATIONAL BANK(508568)
75 CHINTHA PALLE TS-23-056-008-008/010141
(KURMA PALLI) 		3623056000NRG23310320231283715 01/04/2023 Saidulu 3623056WL089123 Saidulu 00354 PUNB0281600 330 330 Processed 26/05/2023 1878917706 BORRA SAIDAIAH PUNJAB NATIONAL BANK(508568)
76 CHINTHA PALLE TS-23-056-008-008/010147
(KURMA PALLI) 		3623056000NRG23310320231283947 01/04/2023 Reddiyya 3623056WL089126 Reddiyya 00354 PUNB0281600 400 400 Processed 26/05/2023 1878917518 PATNAM PEDDAIAH PUNJAB NATIONAL BANK(508568)
77 CHINTHA PALLE TS-23-056-008-008/010149
(KURMA PALLI) 		3623056000NRG23310320231283717 01/04/2023 Sattaiah 3623056WL089123 Sattaiah 00354 PUNB0281600 450 450 Processed 26/05/2023 1878917504 PATNAM SATHAIAH PUNJAB NATIONAL BANK(508568)
78 CHINTHA PALLE TS-23-056-008-008/010149
(KURMA PALLI) 		3623056000NRG23310320231283718 01/04/2023 Sattamma 3623056WL089123 Sattamma 00354 PUNB0281600 450 450 Processed 26/05/2023 1878917682 PATNAM SATHAMMA PUNJAB NATIONAL BANK(508568)
79 CHINTHA PALLE TS-23-056-008-008/010150
(KURMA PALLI) 		3623056000NRG23310320231283719 01/04/2023 Mahesh 3623056WL089123 Mahesh 00354 PUNB0281600 330 330 Processed 26/05/2023 1878917374 GYARA MAHESH PUNJAB NATIONAL BANK(508568)
80 CHINTHA PALLE TS-23-056-008-008/010150
(KURMA PALLI) 		3623056000NRG23310320231283720 01/04/2023 Maibamma 3623056WL089123 Maibamma 00354 PUNB0281600 330 330 Processed 26/05/2023 1878917576 GYARA MAIBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
81 CHINTHA PALLE TS-23-056-008-008/010151
(KURMA PALLI) 		3623056000NRG23310320231283948 01/04/2023 suvarna 3623056WL089126 suvarna 00354 PUNB0281600 300 300 Processed 26/05/2023 1878917571 NAGILLA SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
82 CHINTHA PALLE TS-23-056-008-008/010160
(KURMA PALLI) 		3623056000NRG23310320231283721 01/04/2023 Jangamma 3623056WL089123 Jangamma 00354 PUNB0281600 300 300 Processed 26/05/2023 1878917539 GYARA JANGAMMA PUNJAB NATIONAL BANK(508568)
83 CHINTHA PALLE TS-23-056-008-008/010161
(KURMA PALLI) 		3623056000NRG23310320231283722 01/04/2023 s k.rabiya 3623056WL089123 s k.rabiya 00354 PUNB0281600 330 330 Processed 26/05/2023 1878917575 SILVER RABIYA PUNJAB NATIONAL BANK(508568)
84 CHINTHA PALLE TS-23-056-008-008/010164
(KURMA PALLI) 		3623056000NRG23310320231283723 01/04/2023 Yaadamma 3623056WL089123 Yaadamma 00354 PUNB0281600 360 360 Processed 26/05/2023 1878917654 GYARA YADAMMA PUNJAB NATIONAL BANK(508568)
85 CHINTHA PALLE TS-23-056-008-008/010166
(KURMA PALLI) 		3623056000NRG23310320231283725 01/04/2023 Andalu 3623056WL089123 Andalu 00354 PUNB0281600 450 450 Processed 26/05/2023 1878917634 DANDUGULA ANDALU PUNJAB NATIONAL BANK(508568)
86 CHINTHA PALLE TS-23-056-008-008/010166
(KURMA PALLI) 		3623056000NRG23310320231283724 01/04/2023 Eshwaraiah 3623056WL089123 Eshwaraiah 00354 PUNB0281600 450 450 Processed 26/05/2023 1878917507 Eshwaraiah DANDUGULA GENERAL POST OFFICE(607245)
87 CHINTHA PALLE TS-23-056-008-008/010167
(KURMA PALLI) 		3623056000NRG23310320231283949 01/04/2023 Poshamma 3623056WL089126 Poshamma 00354 PUNB0281600 400 400 Processed 26/05/2023 1878917653 JITTAGONI POSHAMMA PUNJAB NATIONAL BANK(508568)
88 CHINTHA PALLE TS-23-056-008-008/010172
(KURMA PALLI) 		3623056000NRG23310320231283726 01/04/2023 Paarijata 3623056WL089123 Paarijata 00354 PUNB0281600 450 450 Processed 26/05/2023 1878917655 SIDDI PARIJATHA PUNJAB NATIONAL BANK(508568)
89 CHINTHA PALLE TS-23-056-008-008/010172
(KURMA PALLI) 		3623056000NRG23310320231283727 01/04/2023 Venkataiah 3623056WL089123 Venkataiah 00354 PUNB0281600 450 450 Processed 26/05/2023 1878917630 SIDDI VENKATAIAH PUNJAB NATIONAL BANK(508568)
90 CHINTHA PALLE TS-23-056-008-008/010173
(KURMA PALLI) 		3623056000NRG23310320231283728 01/04/2023 Andalu 3623056WL089123 Andalu 00354 PUNB0281600 300 300 Processed 26/05/2023 1878917470 ERATI ANDALU PUNJAB NATIONAL BANK(508568)
91 CHINTHA PALLE TS-23-056-008-008/010182
(KURMA PALLI) 		3623056000NRG23310320231283729 01/04/2023 Indramma 3623056WL089123 Indramma 00354 PUNB0281600 240 240 Processed 26/05/2023 1878917536 Indramma Gorati GENERAL POST OFFICE(607245)
92 CHINTHA PALLE TS-23-056-008-008/010186
(KURMA PALLI) 		3623056000NRG23310320231283731 01/04/2023 Bhagyamma 3623056WL089123 Bhagyamma 00354 PUNB0281600 360 360 Processed 26/05/2023 1878917578 MIDIDODDI BAHAYAGAMMA PUNJAB NATIONAL BANK(508568)
93 CHINTHA PALLE TS-23-056-008-008/010186
(KURMA PALLI) 		3623056000NRG23310320231283730 01/04/2023 Bikshmaiah 3623056WL089123 Bikshmaiah 00354 PUNB0281600 360 360 Processed 26/05/2023 1878917621 MIDIDODDI BHIKSHMAIAH PUNJAB NATIONAL BANK(508568)
94 CHINTHA PALLE TS-23-056-008-008/010188
(KURMA PALLI) 		3623056000NRG23310320231283732 01/04/2023 Mutyalu 3623056WL089123 Mutyalu 00354 PUNB0281600 330 330 Processed 26/05/2023 1878917570 MUTYALU GARLAPATI PUNJAB NATIONAL BANK(508568)
95 CHINTHA PALLE TS-23-056-008-008/010188
(KURMA PALLI) 		3623056000NRG23310320231283733 01/04/2023 Saayamma 3623056WL089123 Saayamma 00354 PUNB0281600 330 330 Processed 26/05/2023 1878917482 GERLAPATI SAYILAMMA PUNJAB NATIONAL BANK(508568)
96 CHINTHA PALLE TS-23-056-008-008/010188
(KURMA PALLI) 		3623056000NRG23310320231283734 01/04/2023 Swamy 3623056WL089123 Swamy 00354 PUNB0281600 330 330 Processed 26/05/2023 1878917602 GERLAPATI SWAMY PUNJAB NATIONAL BANK(508568)
97 CHINTHA PALLE TS-23-056-008-008/010195
(KURMA PALLI) 		3623056000NRG23310320231283736 01/04/2023 Alivelu 3623056WL089123 Alivelu 00354 PUNB0281600 110 110 Processed 26/05/2023 1878917530 DORAPALLI ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
98 CHINTHA PALLE TS-23-056-008-008/010201
(KURMA PALLI) 		3623056000NRG23310320231283737 01/04/2023 Yaadamma 3623056WL089123 Yaadamma 00354 PUNB0281600 300 300 Processed 26/05/2023 1878917465 KODARI YADAMMA PUNJAB NATIONAL BANK(508568)
99 CHINTHA PALLE TS-23-056-008-008/010202
(KURMA PALLI) 		3623056000NRG23310320231283738 01/04/2023 Kotamma 3623056WL089123 Kotamma 00354 PUNB0281600 300 300 Processed 26/05/2023 1878917691 KOREKKA KOTAMMA PUNJAB NATIONAL BANK(508568)
100 CHINTHA PALLE TS-23-056-008-008/010202
(KURMA PALLI) 		3623056000NRG23310320231283950 01/04/2023 Pushpa latha 3623056WL089126 Pushpa latha 00354 PUNB0281600 300 300 Processed 26/05/2023 1878917663 KOREKKA PUSHPALALAATHA PUNJAB NATIONAL BANK(508568)
101 CHINTHA PALLE TS-23-056-008-008/010204
(KURMA PALLI) 		3623056000NRG23310320231283739 01/04/2023 Yashoda 3623056WL089123 Yashoda 00354 PUNB0281600 220 220 Processed 26/05/2023 1878917513 VANAM YASHODA PUNJAB NATIONAL BANK(508568)
102 CHINTHA PALLE TS-23-056-008-008/010205
(KURMA PALLI) 		3623056000NRG23310320231283740 01/04/2023 Eeshwaramma 3623056WL089123 Eeshwaramma 00354 PUNB0281600 240 240 Processed 26/05/2023 1878917627 KUKKALA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
103 CHINTHA PALLE TS-23-056-008-008/010206
(KURMA PALLI) 		3623056000NRG23310320231283951 01/04/2023 Dasharadha 3623056WL089126 Dasharadha 00354 PUNB0281600 300 300 Processed 26/05/2023 1878917474 KATTA DASARATHA PUNJAB NATIONAL BANK(508568)
104 CHINTHA PALLE TS-23-056-008-008/010206
(KURMA PALLI) 		3623056000NRG23310320231283952 01/04/2023 Saalamma 3623056WL089126 Saalamma 00354 PUNB0281600 300 300 Processed 26/05/2023 1878917375 KATTA SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
105 CHINTHA PALLE TS-23-056-008-008/010210
(KURMA PALLI) 		3623056000NRG23310320231283741 01/04/2023 Yaadamma 3623056WL089123 Yaadamma 00354 PUNB0281600 360 360 Processed 26/05/2023 1878917541 GYARA YADAMMA PUNJAB NATIONAL BANK(508568)
106 CHINTHA PALLE TS-23-056-008-008/010212
(KURMA PALLI) 		3623056000NRG23310320231283742 01/04/2023 Raamulamma 3623056WL089123 Raamulamma 00354 PUNB0281600 110 110 Processed 26/05/2023 1878917461 ANDUGULA RAMULAMMA PUNJAB NATIONAL BANK(508568)
107 CHINTHA PALLE TS-23-056-008-008/010214
(KURMA PALLI) 		3623056000NRG23310320231283744 01/04/2023 Lakshmamma 3623056WL089123 Lakshmamma 00354 PUNB0281600 450 450 Processed 26/05/2023 1878917690 CHALICHIMALA LAKSHMAMMA PUNJAB NATIONAL BANK(508568)
108 CHINTHA PALLE TS-23-056-008-008/010214
(KURMA PALLI) 		3623056000NRG23310320231283743 01/04/2023 Manjula 3623056WL089123 Manjula 00354 PUNB0281600 450 450 Processed 26/05/2023 1878917681 CHALICHIMALA MANJULA PUNJAB NATIONAL BANK(508568)
109 CHINTHA PALLE TS-23-056-008-008/010216
(KURMA PALLI) 		3623056000NRG23310320231283745 01/04/2023 Idaiah 3623056WL089123 Idaiah 00354 PUNB0281600 330 330 Processed 26/05/2023 1878917649 DORAPALLI EDAIAH PUNJAB NATIONAL BANK(508568)
110 CHINTHA PALLE TS-23-056-008-008/010216
(KURMA PALLI) 		3623056000NRG23310320231283746 01/04/2023 Mogulamma 3623056WL089123 Mogulamma 00354 PUNB0281600 330 330 Processed 26/05/2023 1878917651 DORAPALLI MOGULAMMA PUNJAB NATIONAL BANK(508568)
111 CHINTHA PALLE TS-23-056-008-008/010219
(KURMA PALLI) 		3623056000NRG23310320231283748 01/04/2023 Jayepal 3623056WL089123 Jayepal 00354 PUNB0281600 330 330 Processed 26/05/2023 1878917460 KATTA JAIPAL PUNJAB NATIONAL BANK(508568)
112 CHINTHA PALLE TS-23-056-008-008/010220
(KURMA PALLI) 		3623056000NRG23310320231283749 01/04/2023 Andalu 3623056WL089123 Andalu 00354 PUNB0281600 450 450 Processed 26/05/2023 1878917680 BAJARU ANDALU PUNJAB NATIONAL BANK(508568)
113 CHINTHA PALLE TS-23-056-008-008/010221
(KURMA PALLI) 		3623056000NRG23310320231283750 01/04/2023 Mallaiah 3623056WL089123 Mallaiah 00354 PUNB0281600 450 450 Processed 26/05/2023 1878917463 Mallaiah GENERAL POST OFFICE(607245)
114 CHINTHA PALLE TS-23-056-008-008/010222
(KURMA PALLI) 		3623056000NRG23310320231283751 01/04/2023 Yaadaiah 3623056WL089123 Yaadaiah 00354 PUNB0281600 330 330 Processed 26/05/2023 1878917477 YADAIAH KATTA INDIA POST PAYMENTS BANK LIMITED(508528)
115 CHINTHA PALLE TS-23-056-008-008/010223
(KURMA PALLI) 		3623056000NRG23310320231283752 01/04/2023 Peddamma 3623056WL089123 Peddamma 00354 PUNB0281600 450 450 Processed 26/05/2023 1878917529 AITHAPAKA PEDDAMMA PUNJAB NATIONAL BANK(508568)
116 CHINTHA PALLE TS-23-056-008-008/010225
(KURMA PALLI) 		3623056000NRG23310320231283753 01/04/2023 Anjamma 3623056WL089123 Anjamma 00354 PUNB0281600 360 360 Processed 26/05/2023 1878917537 AYETHAPAKA ANJAMMA PUNJAB NATIONAL BANK(508568)
117 CHINTHA PALLE TS-23-056-008-008/010229
(KURMA PALLI) 		3623056000NRG23310320231283755 01/04/2023 Shobha 3623056WL089123 Shobha 00354 PUNB0281600 360 360 Processed 26/05/2023 1878917531 AITHAPAKA SHOBA PUNJAB NATIONAL BANK(508568)
118 CHINTHA PALLE TS-23-056-008-008/010230
(KURMA PALLI) 		3623056000NRG23310320231283756 01/04/2023 Kashamma 3623056WL089123 Kashamma 00354 PUNB0281600 450 450 Processed 26/05/2023 1878917565 AITAPAKA KOUSALYA PUNJAB NATIONAL BANK(508568)
119 CHINTHA PALLE TS-23-056-008-008/010241
(KURMA PALLI) 		3623056000NRG23310320231283758 01/04/2023 naveena 3623056WL089123 naveena 00354 PUNB0281600 330 330 Processed 26/05/2023 1878917647 VANAM NAVEENA INDIA POST PAYMENTS BANK LIMITED(508528)
120 CHINTHA PALLE TS-23-056-008-008/010241
(KURMA PALLI) 		3623056000NRG23310320231283757 01/04/2023 Yaadaiah 3623056WL089123 Yaadaiah 00354 PUNB0281600 330 330 Processed 26/05/2023 1878917671 VANAM YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
121 CHINTHA PALLE TS-23-056-008-008/010245
(KURMA PALLI) 		3623056000NRG23310320231283760 01/04/2023 Durgamma 3623056WL089123 Durgamma 00354 PUNB0281600 450 450 Processed 26/05/2023 1878917672 KADARI DURGAMMA PUNJAB NATIONAL BANK(508568)
122 CHINTHA PALLE TS-23-056-008-008/010245
(KURMA PALLI) 		3623056000NRG23310320231283759 01/04/2023 Krishnaiah 3623056WL089123 Krishnaiah 00354 PUNB0281600 450 450 Processed 26/05/2023 1878917519 KADARI KRISHNAIAH PUNJAB NATIONAL BANK(508568)
123 CHINTHA PALLE TS-23-056-008-008/010247
(KURMA PALLI) 		3623056000NRG23310320231283761 01/04/2023 Mutyalu 3623056WL089123 Mutyalu 00354 PUNB0281600 360 360 Processed 26/05/2023 1878917490 MEDIDODDI MUTHYALU PUNJAB NATIONAL BANK(508568)
124 CHINTHA PALLE TS-23-056-008-008/010247
(KURMA PALLI) 		3623056000NRG23310320231283763 01/04/2023 Raamulamma 3623056WL089123 Raamulamma 00354 PUNB0281600 360 360 Processed 26/05/2023 1878917491 Raamulamma Mididoddi GENERAL POST OFFICE(607245)
125 CHINTHA PALLE TS-23-056-008-008/010248
(KURMA PALLI) 		3623056000NRG23310320231283764 01/04/2023 Venkataiah 3623056WL089123 Venkataiah 00354 PUNB0281600 450 450 Processed 26/05/2023 1878917508 MIDIDODDI VENKATAIAH PUNJAB NATIONAL BANK(508568)
126 CHINTHA PALLE TS-23-056-008-008/010248
(KURMA PALLI) 		3623056000NRG23310320231283765 01/04/2023 Yaadamma 3623056WL089123 Yaadamma 00354 PUNB0281600 450 450 Processed 26/05/2023 1878917509 MIDIDODDI YADAMMA PUNJAB NATIONAL BANK(508568)
127 CHINTHA PALLE TS-23-056-008-008/010260
(KURMA PALLI) 		3623056000NRG23310320231283766 01/04/2023 Maibu 3623056WL089123 Maibu 00354 PUNB0281600 330 330 Processed 26/05/2023 1878917487 CHAVITI MAHABUB ALIAS MAIBU PUNJAB NATIONAL BANK(508568)
128 CHINTHA PALLE TS-23-056-008-008/010260
(KURMA PALLI) 		3623056000NRG23310320231283767 01/04/2023 Raamulamma 3623056WL089123 Raamulamma 00354 PUNB0281600 330 330 Processed 26/05/2023 1878917486 CHAVITI RAMULAMMA PUNJAB NATIONAL BANK(508568)
129 CHINTHA PALLE TS-23-056-008-008/010268
(KURMA PALLI) 		3623056000NRG23310320231283769 01/04/2023 Anjamma 3623056WL089123 Anjamma 00354 PUNB0281600 150 150 Processed 26/05/2023 1878917606 GYARA ANJAMMA PUNJAB NATIONAL BANK(508568)
130 CHINTHA PALLE TS-23-056-008-008/010270
(KURMA PALLI) 		3623056000NRG23310320231283953 01/04/2023 Anjaiah 3623056WL089126 Anjaiah 00354 PUNB0281600 520 520 Processed 26/05/2023 1878917527 MIDIDODDI ANJAIAH PUNJAB NATIONAL BANK(508568)
131 CHINTHA PALLE TS-23-056-008-008/010270
(KURMA PALLI) 		3623056000NRG23310320231283954 01/04/2023 anjanamma 3623056WL089126 anjanamma 00354 PUNB0281600 520 520 Processed 26/05/2023 1878917699 MIDIDHODDI ANJANAMMA PUNJAB NATIONAL BANK(508568)
132 CHINTHA PALLE TS-23-056-008-008/010271
(KURMA PALLI) 		3623056000NRG23310320231283956 01/04/2023 Mangamma 3623056WL089126 Mangamma 00354 PUNB0281600 520 520 Processed 26/05/2023 1878917700 MIDIDODDY MANGAMMA PUNJAB NATIONAL BANK(508568)
133 CHINTHA PALLE TS-23-056-008-008/010271
(KURMA PALLI) 		3623056000NRG23310320231283955 01/04/2023 Satyanarayana 3623056WL089126 Satyanarayana 00354 PUNB0281600 520 520 Processed 26/05/2023 1878917489 MIDIDODDI SATHYANARAYANA PUNJAB NATIONAL BANK(508568)
134 CHINTHA PALLE TS-23-056-008-008/010272
(KURMA PALLI) 		3623056000NRG23310320231283960 01/04/2023 Haribabu 3623056WL089126 Haribabu 00354 PUNB0281600 520 520 Processed 26/05/2023 1878917601 HARI BABU MIDIDHODDI INDIA POST PAYMENTS BANK LIMITED(508528)
135 CHINTHA PALLE TS-23-056-008-008/010272
(KURMA PALLI) 		3623056000NRG23310320231283958 01/04/2023 Jangamma 3623056WL089126 Jangamma 00354 PUNB0281600 520 520 Processed 26/05/2023 1878917370 MIDIDODDI JANGAMMA PUNJAB NATIONAL BANK(508568)
136 CHINTHA PALLE TS-23-056-008-008/010272
(KURMA PALLI) 		3623056000NRG23310320231283959 01/04/2023 Mididoddi Saibaba 3623056WL089126 Mididoddi Saibaba 00354 PUNB0281600 520 520 Processed 26/05/2023 1878917688 MIDIDODDI SAIBABA PUNJAB NATIONAL BANK(508568)
137 CHINTHA PALLE TS-23-056-008-008/010272
(KURMA PALLI) 		3623056000NRG23310320231283957 01/04/2023 Narsimha 3623056WL089126 Narsimha 00354 PUNB0281600 520 520 Processed 26/05/2023 1878917492 MEDIDODDI NARSIMHA PUNJAB NATIONAL BANK(508568)
138 CHINTHA PALLE TS-23-056-008-008/010277
(KURMA PALLI) 		3623056000NRG23310320231283770 01/04/2023 Saalamma 3623056WL089123 Saalamma 00354 PUNB0281600 330 330 Processed 26/05/2023 1878917679 PATNAM SALAMMA PUNJAB NATIONAL BANK(508568)
139 CHINTHA PALLE TS-23-056-008-008/010281
(KURMA PALLI) 		3623056000NRG23310320231283771 01/04/2023 Paramdamulu 3623056WL089123 Paramdamulu 00354 PUNB0281600 360 360 Processed 26/05/2023 1878917481 DANDUGULA PARAMDAMULU PUNJAB NATIONAL BANK(508568)
140 CHINTHA PALLE TS-23-056-008-008/010281
(KURMA PALLI) 		3623056000NRG23310320231283772 01/04/2023 Sattamma 3623056WL089123 Sattamma 00354 PUNB0281600 360 360 Processed 26/05/2023 1878917658 DANDUGULA SATTAMMA PUNJAB NATIONAL BANK(508568)
141 CHINTHA PALLE TS-23-056-008-008/010285
(KURMA PALLI) 		3623056000NRG23310320231283774 01/04/2023 Achamma 3623056WL089123 Achamma 00354 PUNB0281600 330 330 Processed 26/05/2023 1878917588 AYITHAPAKA ATCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
142 CHINTHA PALLE TS-23-056-008-008/010285
(KURMA PALLI) 		3623056000NRG23310320231283773 01/04/2023 Narsimha 3623056WL089123 Narsimha 00354 PUNB0281600 330 330 Processed 26/05/2023 1878917457 ITHAPAKA NARASIMHA PUNJAB NATIONAL BANK(508568)
143 CHINTHA PALLE TS-23-056-008-008/010290
(KURMA PALLI) 		3623056000NRG23310320231283775 01/04/2023 Saibabu 3623056WL089123 Saibabu 00354 PUNB0281600 240 240 Processed 26/05/2023 1878917456 PULI SAIBABA PUNJAB NATIONAL BANK(508568)
144 CHINTHA PALLE TS-23-056-008-008/010290
(KURMA PALLI) 		3623056000NRG23310320231283776 01/04/2023 Sunitha 3623056WL089123 Sunitha 00354 PUNB0281600 240 240 Processed 26/05/2023 1878917580 PULI SUNITHA PUNJAB NATIONAL BANK(508568)
145 CHINTHA PALLE TS-23-056-008-008/010294
(KURMA PALLI) 		3623056000NRG23310320231283778 01/04/2023 Indramma 3623056WL089123 Indramma 00354 PUNB0281600 330 330 Processed 26/05/2023 1878917538 Indramma Joru GENERAL POST OFFICE(607245)
146 CHINTHA PALLE TS-23-056-008-008/010294
(KURMA PALLI) 		3623056000NRG23310320231283777 01/04/2023 Naraiah 3623056WL089123 Naraiah 00354 PUNB0281600 330 330 Processed 26/05/2023 1878917514 JOGU NARAIAH PUNJAB NATIONAL BANK(508568)
147 CHINTHA PALLE TS-23-056-008-008/010295
(KURMA PALLI) 		3623056000NRG23310320231283779 01/04/2023 Raamulamma 3623056WL089123 Raamulamma 00354 PUNB0281600 240 240 Processed 26/05/2023 1878917376 AITHAPAKA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
148 CHINTHA PALLE TS-23-056-008-008/010298
(KURMA PALLI) 		3623056000NRG23310320231283780 01/04/2023 Indramma 3623056WL089123 Indramma 00354 PUNB0281600 330 330 Processed 26/05/2023 1878917488 KAVALI INDIRAMMA PUNJAB NATIONAL BANK(508568)
149 CHINTHA PALLE TS-23-056-008-008/010308
(KURMA PALLI) 		3623056000NRG23310320231283781 01/04/2023 Sreenu 3623056WL089123 Sreenu 00354 PUNB0281600 220 220 Processed 26/05/2023 1878917677 VANAM SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
150 CHINTHA PALLE TS-23-056-008-008/010308
(KURMA PALLI) 		3623056000NRG23310320231283782 01/04/2023 Sukunamma 3623056WL089123 Sukunamma 00354 PUNB0281600 330 330 Processed 26/05/2023 1878917643 Sukunamma Vanam GENERAL POST OFFICE(607245)
151 CHINTHA PALLE TS-23-056-008-008/010312
(KURMA PALLI) 		3623056000NRG23310320231283783 01/04/2023 Ailamma 3623056WL089123 Ailamma 00354 PUNB0281600 330 330 Processed 26/05/2023 1878917554 VARALA AYILAMMA PUNJAB NATIONAL BANK(508568)
152 CHINTHA PALLE TS-23-056-008-008/010313
(KURMA PALLI) 		3623056000NRG23310320231283785 01/04/2023 Chandrakala 3623056WL089123 Chandrakala 00354 PUNB0281600 330 330 Processed 26/05/2023 1878917612 VARALA CHANDRAKALA PUNJAB NATIONAL BANK(508568)
153 CHINTHA PALLE TS-23-056-008-008/010316
(KURMA PALLI) 		3623056000NRG23310320231283787 01/04/2023 Naageswar 3623056WL089123 Naageswar 00354 PUNB0281600 450 450 Processed 26/05/2023 1878917573 VARALA NAGESWARARAO PUNJAB NATIONAL BANK(508568)
154 CHINTHA PALLE TS-23-056-008-008/010319
(KURMA PALLI) 		3623056000NRG23310320231283788 01/04/2023 Padma 3623056WL089123 Padma 00354 PUNB0281600 240 240 Processed 26/05/2023 1878917622 KODARI PADMA PUNJAB NATIONAL BANK(508568)
155 CHINTHA PALLE TS-23-056-008-008/010322
(KURMA PALLI) 		3623056000NRG23310320231283789 01/04/2023 Krishnaiah 3623056WL089123 Krishnaiah 00354 PUNB0281600 360 360 Processed 26/05/2023 1878917493 DEVARA KRISHNA PUNJAB NATIONAL BANK(508568)
156 CHINTHA PALLE TS-23-056-008-008/010322
(KURMA PALLI) 		3623056000NRG23310320231283790 01/04/2023 Poolamma 3623056WL089123 Poolamma 00354 PUNB0281600 360 360 Processed 26/05/2023 1878917594 DEVARA PULAMMA PUNJAB NATIONAL BANK(508568)
157 CHINTHA PALLE TS-23-056-008-008/010329
(KURMA PALLI) 		3623056000NRG23310320231283791 01/04/2023 Sugunamma 3623056WL089123 Sugunamma 00354 PUNB0281600 220 220 Processed 26/05/2023 1878917572 Mrs. VARASLA SUKHUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 CHINTHA PALLE TS-23-056-008-008/010330
(KURMA PALLI) 		3623056000NRG23310320231283792 01/04/2023 Raamulamma 3623056WL089123 Raamulamma 00354 PUNB0281600 450 450 Processed 26/05/2023 1878917517 GANAPURAM RAMULAMMA PUNJAB NATIONAL BANK(508568)
159 CHINTHA PALLE TS-23-056-008-008/010330
(KURMA PALLI) 		3623056000NRG23310320231283793 01/04/2023 sunitha 3623056WL089123 sunitha 00354 PUNB0281600 450 450 Processed 26/05/2023 1878917545 GANAPURAM SUNITHA PUNJAB NATIONAL BANK(508568)
160 CHINTHA PALLE TS-23-056-008-008/010335
(KURMA PALLI) 		3623056000NRG23310320231283794 01/04/2023 Peeramma 3623056WL089123 Peeramma 00354 PUNB0281600 330 330 Processed 26/05/2023 1878917471 KONKA PEERAMMA PUNJAB NATIONAL BANK(508568)
161 CHINTHA PALLE TS-23-056-008-008/010339
(KURMA PALLI) 		3623056000NRG23310320231283795 01/04/2023 Chinna Maibu 3623056WL089123 Chinna Maibu 00354 PUNB0281600 330 330 Processed 26/05/2023 1878917467 CHEVITI MAIBU PUNJAB NATIONAL BANK(508568)
162 CHINTHA PALLE TS-23-056-008-008/010339
(KURMA PALLI) 		3623056000NRG23310320231283796 01/04/2023 Lakshvamma 3623056WL089123 Lakshvamma 00354 PUNB0281600 330 330 Processed 26/05/2023 1878917626 CHEVITI LAKSHMAMMA PUNJAB NATIONAL BANK(508568)
163 CHINTHA PALLE TS-23-056-008-008/010346
(KURMA PALLI) 		3623056000NRG23310320231283797 01/04/2023 Mangamma 3623056WL089123 Mangamma 00354 PUNB0281600 220 220 Processed 26/05/2023 1878917644 Mangamma Katta GENERAL POST OFFICE(607245)
164 CHINTHA PALLE TS-23-056-008-008/010348
(KURMA PALLI) 		3623056000NRG23310320231283798 01/04/2023 Mallamma 3623056WL089123 Mallamma 00354 PUNB0281600 450 450 Processed 26/05/2023 1878917520 Mallamma Eguruchettu GENERAL POST OFFICE(607245)
165 CHINTHA PALLE TS-23-056-008-008/010349
(KURMA PALLI) 		3623056000NRG23310320231283961 01/04/2023 Lakshmamma 3623056WL089126 Lakshmamma 00354 PUNB0281600 300 300 Processed 26/05/2023 1878917369 KATTA LAKSHAMAMMA PUNJAB NATIONAL BANK(508568)
166 CHINTHA PALLE TS-23-056-008-008/010350
(KURMA PALLI) 		3623056000NRG23310320231283800 01/04/2023 Kalamma 3623056WL089123 Kalamma 00354 PUNB0281600 360 360 Processed 26/05/2023 1878917511 BACHANAGONI KALAMMA PUNJAB NATIONAL BANK(508568)
167 CHINTHA PALLE TS-23-056-008-008/010350
(KURMA PALLI) 		3623056000NRG23310320231283799 01/04/2023 Sattamma 3623056WL089123 Sattamma 00354 PUNB0281600 360 360 Processed 26/05/2023 1878917553 BACHANAGONI SATTAMMA PUNJAB NATIONAL BANK(508568)
168 CHINTHA PALLE TS-23-056-008-008/010353
(KURMA PALLI) 		3623056000NRG23310320231283801 01/04/2023 Chittamma 3623056WL089123 Chittamma 00354 PUNB0281600 360 360 Processed 26/05/2023 1878917582 AMBATI CHITTEMMA PUNJAB NATIONAL BANK(508568)
169 CHINTHA PALLE TS-23-056-008-008/010363
(KURMA PALLI) 		3623056000NRG23310320231283802 01/04/2023 Narsamma 3623056WL089123 Narsamma 00354 PUNB0281600 450 450 Processed 26/05/2023 1878917696 PULI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
170 CHINTHA PALLE TS-23-056-008-008/010370
(KURMA PALLI) 		3623056000NRG23310320231283804 01/04/2023 Bakkamma 3623056WL089123 Bakkamma 00354 PUNB0281600 450 450 Processed 26/05/2023 1878917633 GHANAPURAM BAKAMA PUNJAB NATIONAL BANK(508568)
171 CHINTHA PALLE TS-23-056-008-008/010370
(KURMA PALLI) 		3623056000NRG23310320231283803 01/04/2023 Balaiah 3623056WL089123 Balaiah 00354 PUNB0281600 450 450 Processed 26/05/2023 1878917620 GANAPURAM BALAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
172 CHINTHA PALLE TS-23-056-008-008/010373
(KURMA PALLI) 		3623056000NRG23310320231283805 01/04/2023 Ailamma 3623056WL089123 Ailamma 00354 PUNB0281600 330 330 Processed 26/05/2023 1878917697 EERATI AILAMMA PUNJAB NATIONAL BANK(508568)
173 CHINTHA PALLE TS-23-056-008-008/010373
(KURMA PALLI) 		3623056000NRG23310320231283806 01/04/2023 Shirisha 3623056WL089123 Shirisha 00354 PUNB0281600 330 330 Processed 26/05/2023 1878917358 ERATI SHIREESHA PUNJAB NATIONAL BANK(508568)
174 CHINTHA PALLE TS-23-056-008-008/010375
(KURMA PALLI) 		3623056000NRG23310320231283807 01/04/2023 Vasanta 3623056WL089123 Vasanta 00354 PUNB0281600 240 240 Processed 26/05/2023 1878917549 KADARI VASANTHA PUNJAB NATIONAL BANK(508568)
175 CHINTHA PALLE TS-23-056-008-008/010384
(KURMA PALLI) 		3623056000NRG23310320231283809 01/04/2023 Tirupatamma 3623056WL089123 Tirupatamma 00354 PUNB0281600 240 240 Processed 26/05/2023 1878917636 Mrs. KADAARI THIRUPATHAMMA W O VENKATAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 CHINTHA PALLE TS-23-056-008-008/010390
(KURMA PALLI) 		3623056000NRG23310320231283810 01/04/2023 Anjaneyulu 3623056WL089123 Anjaneyulu 00354 PUNB0281600 450 450 Processed 26/05/2023 1878917500 KATTA ANJANEYULU PUNJAB NATIONAL BANK(508568)
177 CHINTHA PALLE TS-23-056-008-008/010391
(KURMA PALLI) 		3623056000NRG23310320231283811 01/04/2023 Saidulu 3623056WL089123 Saidulu 00354 PUNB0281600 330 330 Processed 26/05/2023 1878917557 MR SAIDULU CHEVITI STATE BANK OF INDIA(508548)
178 CHINTHA PALLE TS-23-056-008-008/010391
(KURMA PALLI) 		3623056000NRG23310320231283812 01/04/2023 Santosha 3623056WL089123 Santosha 00354 PUNB0281600 330 330 Processed 26/05/2023 1878917674 CHEVITI RADHA PUNJAB NATIONAL BANK(508568)
179 CHINTHA PALLE TS-23-056-008-008/010394
(KURMA PALLI) 		3623056000NRG23310320231283813 01/04/2023 Bharatamma 3623056WL089123 Bharatamma 00354 PUNB0281600 240 240 Processed 26/05/2023 1878917558 KADARI BHARATHAMMA PUNJAB NATIONAL BANK(508568)
180 CHINTHA PALLE TS-23-056-008-008/010396
(KURMA PALLI) 		3623056000NRG23310320231283815 01/04/2023 Sarasvati 3623056WL089123 Sarasvati 00354 PUNB0281600 450 450 Processed 26/05/2023 1878917687 POLOJU SARASWATHI PUNJAB NATIONAL BANK(508568)
181 CHINTHA PALLE TS-23-056-008-008/010396
(KURMA PALLI) 		3623056000NRG23310320231283814 01/04/2023 Venkateshvarlu 3623056WL089123 Venkateshvarlu 00354 PUNB0281600 450 450 Processed 26/05/2023 1878917684 POLOJU VEKATEWRLU PUNJAB NATIONAL BANK(508568)
182 CHINTHA PALLE TS-23-056-008-008/010409
(KURMA PALLI) 		3623056000NRG23310320231283816 01/04/2023 Chennamma 3623056WL089123 Chennamma 00354 PUNB0281600 330 330 Processed 26/05/2023 1878917625 KANUGULA CHENAMMA PUNJAB NATIONAL BANK(508568)
183 CHINTHA PALLE TS-23-056-008-008/010412
(KURMA PALLI) 		3623056000NRG23310320231283817 01/04/2023 Venkataiah 3623056WL089123 Venkataiah 00354 PUNB0281600 200 200 Processed 26/05/2023 1878917462 VARALA VENKATAIAH PUNJAB NATIONAL BANK(508568)
184 CHINTHA PALLE TS-23-056-008-008/010416
(KURMA PALLI) 		3623056000NRG23310320231283819 01/04/2023 Martamma 3623056WL089123 Martamma 00354 PUNB0281600 300 300 Processed 26/05/2023 1878917499 KONDAPALLY MARTHAMMA PUNJAB NATIONAL BANK(508568)
185 CHINTHA PALLE TS-23-056-008-008/010417
(KURMA PALLI) 		3623056000NRG23310320231283820 01/04/2023 Venkaiah 3623056WL089123 Venkaiah 00354 PUNB0281600 330 330 Processed 26/05/2023 1878917562 KODARI VENKAIAH PUNJAB NATIONAL BANK(508568)
186 CHINTHA PALLE TS-23-056-008-008/010419
(KURMA PALLI) 		3623056000NRG23310320231283821 01/04/2023 Premalata 3623056WL089123 Premalata 00354 PUNB0281600 360 360 Processed 26/05/2023 1878917695 THAVUDOJU PREMALATHA PUNJAB NATIONAL BANK(508568)
187 CHINTHA PALLE TS-23-056-008-008/010420
(KURMA PALLI) 		3623056000NRG23310320231283822 01/04/2023 THOTA SRISAILAM 3623056WL089123 THOTA SRISAILAM 00354 PUNB0281600 360 360 Processed 26/05/2023 1878917372 THOTA SRISAILAM PUNJAB NATIONAL BANK(508568)
188 CHINTHA PALLE TS-23-056-008-008/010425
(KURMA PALLI) 		3623056000NRG23310320231283962 01/04/2023 Anjamma 3623056WL089126 Anjamma 00354 PUNB0281600 400 400 Processed 26/05/2023 1878917363 JITTAGONI ANJAMMA PUNJAB NATIONAL BANK(508568)
189 CHINTHA PALLE TS-23-056-008-008/010426
(KURMA PALLI) 		3623056000NRG23310320231283963 01/04/2023 Jangamma 3623056WL089126 Jangamma 00354 PUNB0281600 400 400 Processed 26/05/2023 1878917589 CHANDURU JANGAMMA PUNJAB NATIONAL BANK(508568)
190 CHINTHA PALLE TS-23-056-008-008/010432
(KURMA PALLI) 		3623056000NRG23310320231283823 01/04/2023 Raamulamma 3623056WL089123 Raamulamma 00354 PUNB0281600 360 360 Processed 26/05/2023 1878917468 PANTHAM RAMULAMMA PUNJAB NATIONAL BANK(508568)
191 CHINTHA PALLE TS-23-056-008-008/010433
(KURMA PALLI) 		3623056000NRG23310320231283826 01/04/2023 Anjamma 3623056WL089123 Anjamma 00354 PUNB0281600 360 360 Processed 26/05/2023 1878917458 VARALA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
192 CHINTHA PALLE TS-23-056-008-008/010433
(KURMA PALLI) 		3623056000NRG23310320231283825 01/04/2023 Venkataiah 3623056WL089123 Venkataiah 00354 PUNB0281600 360 360 Processed 26/05/2023 1878917454 VARALA VENKATAIAH PUNJAB NATIONAL BANK(508568)
193 CHINTHA PALLE TS-23-056-008-008/010438
(KURMA PALLI) 		3623056000NRG23310320231283828 01/04/2023 Kalamma 3623056WL089123 Kalamma 00354 PUNB0281600 220 220 Processed 26/05/2023 1878917584 VARALU KALAMMA PUNJAB NATIONAL BANK(508568)
194 CHINTHA PALLE TS-23-056-008-008/010439
(KURMA PALLI) 		3623056000NRG23310320231283830 01/04/2023 Manemma 3623056WL089123 Manemma 00354 PUNB0281600 330 330 Processed 26/05/2023 1878917377 GURRAM MANAMMA PUNJAB NATIONAL BANK(508568)
195 CHINTHA PALLE TS-23-056-008-008/010439
(KURMA PALLI) 		3623056000NRG23310320231283829 01/04/2023 Saavitramma 3623056WL089123 Saavitramma 00354 PUNB0281600 330 330 Processed 26/05/2023 1878917566 GURRAM SAVITHRAMMA UNION BANK OF INDIA(508500)
196 CHINTHA PALLE TS-23-056-008-008/010440
(KURMA PALLI) 		3623056000NRG23310320231283832 01/04/2023 Chinna Ramachandra 3623056WL089123 Chinna Ramachandra 00354 PUNB0281600 330 330 Processed 26/05/2023 1878917453 VARALA CHINARAMACHADRAM THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
197 CHINTHA PALLE TS-23-056-008-008/010440
(KURMA PALLI) 		3623056000NRG23310320231283831 01/04/2023 Lachalamma 3623056WL089123 Lachalamma 00354 PUNB0281600 360 360 Processed 26/05/2023 1878917618 VARALA LACHALAMMA PUNJAB NATIONAL BANK(508568)
198 CHINTHA PALLE TS-23-056-008-008/010441
(KURMA PALLI) 		3623056000NRG23310320231283833 01/04/2023 Mallamma 3623056WL089123 Mallamma 00354 PUNB0281600 300 300 Processed 26/05/2023 1878917475 AMANAGANTI MALLAMMA PUNJAB NATIONAL BANK(508568)
199 CHINTHA PALLE TS-23-056-008-008/010442
(KURMA PALLI) 		3623056000NRG23310320231283834 01/04/2023 Sujaata 3623056WL089123 Sujaata 00354 PUNB0281600 240 240 Processed 26/05/2023 1878917577 BORRA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
200 CHINTHA PALLE TS-23-056-008-008/010443
(KURMA PALLI) 		3623056000NRG23310320231283964 01/04/2023 Sattamma 3623056WL089126 Sattamma 00354 PUNB0281600 400 400 Processed 26/05/2023 1878917701 JITTAGONI SATHAMMA PUNJAB NATIONAL BANK(508568)
201 CHINTHA PALLE TS-23-056-008-008/010444
(KURMA PALLI) 		3623056000NRG23310320231283965 01/04/2023 Srinu 3623056WL089126 Srinu 00354 PUNB0281600 300 300 Processed 26/05/2023 1878917568 JITTAGONI SRINU PUNJAB NATIONAL BANK(508568)
202 CHINTHA PALLE TS-23-056-008-008/010444
(KURMA PALLI) 		3623056000NRG23310320231283966 01/04/2023 Yaadamma 3623056WL089126 Yaadamma 00354 PUNB0281600 300 300 Processed 26/05/2023 1878917365 JITTAGONI YADAMMA PUNJAB NATIONAL BANK(508568)
203 CHINTHA PALLE TS-23-056-008-008/010446
(KURMA PALLI) 		3623056000NRG23310320231283835 01/04/2023 Chandraiah 3623056WL089123 Chandraiah 00354 PUNB0281600 360 360 Processed 26/05/2023 1878917686 KODARI CHANDRAIAH PUNJAB NATIONAL BANK(508568)
204 CHINTHA PALLE TS-23-056-008-008/010446
(KURMA PALLI) 		3623056000NRG23310320231283836 01/04/2023 Venkatamma 3623056WL089123 Venkatamma 00354 PUNB0281600 360 360 Processed 26/05/2023 1878917472 KODARI VENKATAMMA PUNJAB NATIONAL BANK(508568)
205 CHINTHA PALLE TS-23-056-008-008/010455
(KURMA PALLI) 		3623056000NRG23310320231283838 01/04/2023 Danamma 3623056WL089123 Danamma 00354 PUNB0281600 360 360 Processed 26/05/2023 1878917667 KADARI DANAMMA PUNJAB NATIONAL BANK(508568)
206 CHINTHA PALLE TS-23-056-008-008/010455
(KURMA PALLI) 		3623056000NRG23310320231283837 01/04/2023 Srinu 3623056WL089123 Srinu 00354 PUNB0281600 360 360 Processed 26/05/2023 1878917616 KADARI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
207 CHINTHA PALLE TS-23-056-008-008/010459
(KURMA PALLI) 		3623056000NRG23310320231283967 01/04/2023 Eshvaramma 3623056WL089126 Eshvaramma 00354 PUNB0281600 400 400 Processed 26/05/2023 1878917505 EDULA ISWARAMMA PUNJAB NATIONAL BANK(508568)
208 CHINTHA PALLE TS-23-056-008-008/010460
(KURMA PALLI) 		3623056000NRG23310320231283839 01/04/2023 Buchamma 3623056WL089123 Buchamma 00354 PUNB0281600 450 450 Processed 26/05/2023 1878917583 SANKOJU BUCHAMMA PUNJAB NATIONAL BANK(508568)
209 CHINTHA PALLE TS-23-056-008-008/010462
(KURMA PALLI) 		3623056000NRG23310320231283840 01/04/2023 Saalamma 3623056WL089123 Saalamma 00354 PUNB0281600 240 240 Processed 26/05/2023 1878917368 KODARI SALAMMA PUNJAB NATIONAL BANK(508568)
210 CHINTHA PALLE TS-23-056-008-008/010472
(KURMA PALLI) 		3623056000NRG23310320231283841 01/04/2023 Kanchamma 3623056WL089123 Kanchamma 00354 PUNB0281600 360 360 Processed 26/05/2023 1878917561 KADARI KANCHEMMA PUNJAB NATIONAL BANK(508568)
211 CHINTHA PALLE TS-23-056-008-008/010501
(KURMA PALLI) 		3623056000NRG23310320231283842 01/04/2023 vani 3623056WL089123 vani 00354 PUNB0281600 264 264 Processed 26/05/2023 1878917669 NALLAGINNELA VANI PUNJAB NATIONAL BANK(508568)
212 CHINTHA PALLE TS-23-056-008-008/010511
(KURMA PALLI) 		3623056000NRG23310320231283843 01/04/2023 premalatha 3623056WL089123 premalatha 00354 PUNB0281600 450 450 Processed 26/05/2023 1878917546 NAROJU PREMALATHA PUNJAB NATIONAL BANK(508568)
213 CHINTHA PALLE TS-23-056-008-008/010529
(KURMA PALLI) 		3623056000NRG23310320231283844 01/04/2023 Vijaya 3623056WL089123 Vijaya 00354 PUNB0281600 450 450 Processed 26/05/2023 1878917567 VARALA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
214 CHINTHA PALLE TS-23-056-008-008/010547
(KURMA PALLI) 		3623056000NRG23310320231283845 01/04/2023 Jangaiah 3623056WL089123 Jangaiah 00354 PUNB0281600 450 450 Processed 26/05/2023 1878917495 BORIGAM JANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
215 CHINTHA PALLE TS-23-056-008-008/010549
(KURMA PALLI) 		3623056000NRG23310320231283846 01/04/2023 Anjaiah 3623056WL089123 Anjaiah 00354 PUNB0281600 360 360 Processed 26/05/2023 1878917485 VALIGE ANJAIAH PUNJAB NATIONAL BANK(508568)
216 CHINTHA PALLE TS-23-056-008-008/010549
(KURMA PALLI) 		3623056000NRG23310320231283847 01/04/2023 Bhagyamma 3623056WL089123 Bhagyamma 00354 PUNB0281600 360 360 Processed 26/05/2023 1878917551 VALIGE BHAGYAMMA PUNJAB NATIONAL BANK(508568)
217 CHINTHA PALLE TS-23-056-008-008/010552
(KURMA PALLI) 		3623056000NRG23310320231283849 01/04/2023 Lakshmamma 3623056WL089123 Lakshmamma 00354 PUNB0281600 330 330 Processed 26/05/2023 1878917698 GYARA LAKSHAMAMMA PUNJAB NATIONAL BANK(508568)
218 CHINTHA PALLE TS-23-056-008-008/010552
(KURMA PALLI) 		3623056000NRG23310320231283848 01/04/2023 Raaamulu 3623056WL089123 Raaamulu 00354 PUNB0281600 330 330 Processed 26/05/2023 1878917599 GYARA RAMULU PUNJAB NATIONAL BANK(508568)
219 CHINTHA PALLE TS-23-056-008-008/010556
(KURMA PALLI) 		3623056000NRG23310320231283850 01/04/2023 Anjamma 3623056WL089123 Anjamma 00354 PUNB0281600 360 360 Processed 26/05/2023 1878917473 ANNAPUREDDY ANJAMMA PUNJAB NATIONAL BANK(508568)
220 CHINTHA PALLE TS-23-056-008-008/010569
(KURMA PALLI) 		3623056000NRG23310320231283851 01/04/2023 yadamma 3623056WL089123 yadamma 00354 PUNB0281600 120 120 Processed 26/05/2023 1878917516 ANDOJU YADAMMA PUNJAB NATIONAL BANK(508568)
221 CHINTHA PALLE TS-23-056-008-008/010603
(KURMA PALLI) 		3623056000NRG23310320231283852 01/04/2023 Mahesh 3623056WL089123 Mahesh 00354 PUNB0281600 360 360 Processed 26/05/2023 1878917361 VALIGE MAHESH PUNJAB NATIONAL BANK(508568)
222 CHINTHA PALLE TS-23-056-008-008/010608
(KURMA PALLI) 		3623056000NRG23310320231283853 01/04/2023 Mutyaalu 3623056WL089123 Mutyaalu 00354 PUNB0281600 300 300 Processed 26/05/2023 1878917469 ERATI MUTYALU PUNJAB NATIONAL BANK(508568)
223 CHINTHA PALLE TS-23-056-008-008/010608
(KURMA PALLI) 		3623056000NRG23310320231283854 01/04/2023 sattamma 3623056WL089123 sattamma 00354 PUNB0281600 300 300 Processed 26/05/2023 1878917579 ERATI SATTEMMA PUNJAB NATIONAL BANK(508568)
224 CHINTHA PALLE TS-23-056-008-008/010610
(KURMA PALLI) 		3623056000NRG23310320231283855 01/04/2023 venkatamma 3623056WL089123 venkatamma 00354 PUNB0281600 220 220 Processed 26/05/2023 1878917650 CHEVITI VENKATAMMA PUNJAB NATIONAL BANK(508568)
225 CHINTHA PALLE TS-23-056-008-008/010621
(KURMA PALLI) 		3623056000NRG23310320231283856 01/04/2023 jayamma 3623056WL089123 jayamma 00354 PUNB0281600 360 360 Processed 26/05/2023 1878917605 SRIRAMADASU JAYAMMA PUNJAB NATIONAL BANK(508568)
226 CHINTHA PALLE TS-23-056-008-008/010645
(KURMA PALLI) 		3623056000NRG23310320231283857 01/04/2023 eedamma 3623056WL089123 eedamma 00354 PUNB0281600 450 450 Processed 26/05/2023 1878917496 KODARI EDAMMA PUNJAB NATIONAL BANK(508568)
227 CHINTHA PALLE TS-23-056-008-008/010655
(KURMA PALLI) 		3623056000NRG23310320231283858 01/04/2023 Kalamma 3623056WL089123 Kalamma 00354 PUNB0281600 240 240 Processed 26/05/2023 1878917670 KODARI KALAMMA PUNJAB NATIONAL BANK(508568)
228 CHINTHA PALLE TS-23-056-008-008/010657
(KURMA PALLI) 		3623056000NRG23310320231283859 01/04/2023 swarupa 3623056WL089123 swarupa 00354 PUNB0281600 330 330 Processed 26/05/2023 1878917638 N SWARUPA PUNJAB NATIONAL BANK(508568)
229 CHINTHA PALLE TS-23-056-008-008/010662
(KURMA PALLI) 		3623056000NRG23310320231283969 01/04/2023 alivelu 3623056WL089126 alivelu 00354 PUNB0281600 300 300 Processed 26/05/2023 1878917373 TIRUGUDU ALIVELU PUNJAB NATIONAL BANK(508568)
230 CHINTHA PALLE TS-23-056-008-008/010662
(KURMA PALLI) 		3623056000NRG23310320231283968 01/04/2023 srinu 3623056WL089126 srinu 00354 PUNB0281600 300 300 Processed 26/05/2023 1878917359 THIRUGUDU SRINU PUNJAB NATIONAL BANK(508568)
231 CHINTHA PALLE TS-23-056-008-008/010669
(KURMA PALLI) 		3623056000NRG23310320231283860 01/04/2023 bakkamma 3623056WL089123 bakkamma 00354 PUNB0281600 330 330 Processed 26/05/2023 1878917559 CHEVITI BAKKAMMA PUNJAB NATIONAL BANK(508568)
232 CHINTHA PALLE TS-23-056-008-008/010690
(KURMA PALLI) 		3623056000NRG23310320231283861 01/04/2023 Murali 3623056WL089123 Murali 00354 PUNB0281600 330 330 Processed 26/05/2023 1878917661 KONKA MURALI PUNJAB NATIONAL BANK(508568)
233 CHINTHA PALLE TS-23-056-008-008/010695
(KURMA PALLI) 		3623056000NRG23310320231283864 01/04/2023 Manjula 3623056WL089123 Manjula 00354 PUNB0281600 450 450 Processed 26/05/2023 1878917640 YERRA MANJULA PUNJAB NATIONAL BANK(508568)
234 CHINTHA PALLE TS-23-056-008-008/010696
(KURMA PALLI) 		3623056000NRG23310320231283865 01/04/2023 Tirupatamma 3623056WL089123 Tirupatamma 00354 PUNB0281600 160 160 Processed 26/05/2023 1878917455 PULI TIRUPATAMMA PUNJAB NATIONAL BANK(508568)
235 CHINTHA PALLE TS-23-056-008-008/010709
(KURMA PALLI) 		3623056000NRG23310320231283866 01/04/2023 umadevi 3623056WL089123 umadevi 00354 PUNB0281600 360 360 Processed 26/05/2023 1878917648 MS UMADEVI VARALA STATE BANK OF INDIA(508548)
236 CHINTHA PALLE TS-23-056-008-008/010710
(KURMA PALLI) 		3623056000NRG23310320231283867 01/04/2023 Laalamma 3623056WL089123 Laalamma 00354 PUNB0281600 240 240 Processed 26/05/2023 1878917362 BORRA LALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
237 CHINTHA PALLE TS-23-056-008-008/010712
(KURMA PALLI) 		3623056000NRG23310320231283869 01/04/2023 alima bhegam 3623056WL089123 alima bhegam 00354 PUNB0281600 360 360 Processed 26/05/2023 1878917646 SHAIK HALIMI PUNJAB NATIONAL BANK(508568)
238 CHINTHA PALLE TS-23-056-008-008/010715
(KURMA PALLI) 		3623056000NRG23310320231283870 01/04/2023 Ayilayya 3623056WL089123 Ayilayya 00354 PUNB0281600 264 264 Processed 26/05/2023 1878917574 KODARI AILAIAH PUNJAB NATIONAL BANK(508568)
239 CHINTHA PALLE TS-23-056-008-008/010715
(KURMA PALLI) 		3623056000NRG23310320231283871 01/04/2023 meshwari 3623056WL089123 meshwari 00354 PUNB0281600 264 264 Processed 26/05/2023 1878917502 KODARI MAHESWARI PUNJAB NATIONAL BANK(508568)
240 CHINTHA PALLE TS-23-056-008-008/010716
(KURMA PALLI) 		3623056000NRG23310320231283872 01/04/2023 Shrishailam 3623056WL089123 Shrishailam 00354 PUNB0281600 360 360 Processed 26/05/2023 1878917703 DORAPALLI SRISAILAM PUNJAB NATIONAL BANK(508568)
241 CHINTHA PALLE TS-23-056-008-008/010716
(KURMA PALLI) 		3623056000NRG23310320231283873 01/04/2023 Sunita 3623056WL089123 Sunita 00354 PUNB0281600 360 360 Processed 26/05/2023 1878917593 DORAPALLI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
242 CHINTHA PALLE TS-23-056-008-008/010717
(KURMA PALLI) 		3623056000NRG23310320231283875 01/04/2023 suvarna 3623056WL089123 suvarna 00354 PUNB0281600 360 360 Processed 26/05/2023 1878917501 KADARI SUVARNA PUNJAB NATIONAL BANK(508568)
243 CHINTHA PALLE TS-23-056-008-008/010717
(KURMA PALLI) 		3623056000NRG23310320231283874 01/04/2023 Venkataiah 3623056WL089123 Venkataiah 00354 PUNB0281600 360 360 Processed 26/05/2023 1878917515 KODARI VENKATAIAH PUNJAB NATIONAL BANK(508568)
244 CHINTHA PALLE TS-23-056-008-008/010724
(KURMA PALLI) 		3623056000NRG23310320231283879 01/04/2023 lavanya 3623056WL089123 lavanya 00354 PUNB0281600 360 360 Processed 26/05/2023 1878917662 SRIRAMULA SABHITHA INDIA POST PAYMENTS BANK LIMITED(508528)
245 CHINTHA PALLE TS-23-056-008-008/010724
(KURMA PALLI) 		3623056000NRG23310320231283878 01/04/2023 Narsimha 3623056WL089123 Narsimha 00354 PUNB0281600 360 360 Processed 26/05/2023 1878917668 KATTA NARASIMHA PUNJAB NATIONAL BANK(508568)
246 CHINTHA PALLE TS-23-056-008-008/010733
(KURMA PALLI) 		3623056000NRG23310320231283880 01/04/2023 Mahendar 3623056WL089123 Mahendar 00354 PUNB0281600 150 150 Processed 26/05/2023 1878917659 MIDIDODDI MAHENDAR PUNJAB NATIONAL BANK(508568)
247 CHINTHA PALLE TS-23-056-008-008/010733
(KURMA PALLI) 		3623056000NRG23310320231283881 01/04/2023 santhosha 3623056WL089123 santhosha 00354 PUNB0281600 450 450 Processed 26/05/2023 1878917652 MIDIDODDI SANTHOSHA PUNJAB NATIONAL BANK(508568)
248 CHINTHA PALLE TS-23-056-008-008/010734
(KURMA PALLI) 		3623056000NRG23310320231283882 01/04/2023 Yadamma 3623056WL089123 Yadamma 00354 PUNB0281600 360 360 Processed 26/05/2023 1878917676 PATNAM YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
249 CHINTHA PALLE TS-23-056-008-008/010736
(KURMA PALLI) 		3623056000NRG23310320231283884 01/04/2023 Lalitha 3623056WL089123 Lalitha 00354 PUNB0281600 450 450 Processed 26/05/2023 1878917609 MRS BAJARU LALITHA STATE BANK OF INDIA(508548)
250 CHINTHA PALLE TS-23-056-008-008/010739
(KURMA PALLI) 		3623056000NRG23310320231283970 01/04/2023 rajeswari 3623056WL089126 rajeswari 00354 PUNB0281600 400 400 Processed 26/05/2023 1878917607 JITTAGONI RAJESHWARI PUNJAB NATIONAL BANK(508568)
251 CHINTHA PALLE TS-23-056-008-008/010759
(KURMA PALLI) 		3623056000NRG23310320231283885 01/04/2023 maheswari 3623056WL089123 maheswari 00354 PUNB0281600 360 360 Processed 26/05/2023 1878917378 MIDIDODDI MAHESWARI PUNJAB NATIONAL BANK(508568)
252 CHINTHA PALLE TS-23-056-008-008/010763
(KURMA PALLI) 		3623056000NRG23310320231283886 01/04/2023 Ganesh 3623056WL089123 Ganesh 00354 PUNB0281600 360 360 Processed 26/05/2023 1878917702 PATNAM GANESH PUNJAB NATIONAL BANK(508568)
253 CHINTHA PALLE TS-23-056-021-001/010165
(BOTIMEDI THANDA) 		3623056000NRG23010420231286398 01/04/2023 Dharma 3623056WL089325 Dharma 00354 PUNB0281600 480 480 Processed 26/05/2023 1878917556 Dharma Sapavat GENERAL POST OFFICE(607245)
254 CHINTHA PALLE TS-23-056-021-001/010167
(BOTIMEDI THANDA) 		3623056000NRG23010420231286400 01/04/2023 Sakarya 3623056WL089325 Sakarya 00354 PUNB0281600 480 480 Processed 26/05/2023 1878917483 Mr. NENAVAT SAKRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 CHINTHA PALLE TS-23-056-021-001/010171
(BOTIMEDI THANDA) 		3623056000NRG23010420231286404 01/04/2023 Naarya 3623056WL089325 Naarya 00354 PUNB0281600 240 240 Processed 26/05/2023 1878917497 NENEAVATH NANYA PUNJAB NATIONAL BANK(508568)
256 CHINTHA PALLE TS-23-056-021-001/010171
(BOTIMEDI THANDA) 		3623056000NRG23010420231286403 01/04/2023 Suguna 3623056WL089325 Suguna 00354 PUNB0281600 480 480 Processed 26/05/2023 1878917524 Mrs. NENAVAT SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 CHINTHA PALLE TS-23-056-021-001/010174
(BOTIMEDI THANDA) 		3623056000NRG23010420231286407 01/04/2023 Bujji 3623056WL089325 Bujji 00354 PUNB0281600 600 600 Processed 26/05/2023 1878917476 Bujji Nenavatu GENERAL POST OFFICE(607245)
258 CHINTHA PALLE TS-23-056-021-001/010174
(BOTIMEDI THANDA) 		3623056000NRG23010420231286406 01/04/2023 Lakshma 3623056WL089325 Lakshma 00354 PUNB0281600 120 120 Processed 26/05/2023 1878917604 NENAVAT LAKSHMA PUNJAB NATIONAL BANK(508568)
259 CHINTHA PALLE TS-23-056-021-001/010175
(BOTIMEDI THANDA) 		3623056000NRG23010420231286408 01/04/2023 Thaarya 3623056WL089325 Thaarya 00354 PUNB0281600 480 480 Processed 26/05/2023 1878917631 NENAVAT TARIYA PUNJAB NATIONAL BANK(508568)
260 CHINTHA PALLE TS-23-056-021-001/010178
(BOTIMEDI THANDA) 		3623056000NRG23010420231286411 01/04/2023 Sikri 3623056WL089325 Sikri 00354 PUNB0281600 600 600 Processed 26/05/2023 1878917629 Mrs. SABHAVAT SAKRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 CHINTHA PALLE TS-23-056-021-001/010179
(BOTIMEDI THANDA) 		3623056000NRG23010420231286413 01/04/2023 Vanaja 3623056WL089325 Vanaja 00354 PUNB0281600 600 600 Processed 26/05/2023 1878917598 NENAVATH VANAJA PUNJAB NATIONAL BANK(508568)
262 CHINTHA PALLE TS-23-056-021-001/010182
(BOTIMEDI THANDA) 		3623056000NRG23010420231286415 01/04/2023 Beekya 3623056WL089325 Beekya 00354 PUNB0281600 480 480 Processed 26/05/2023 1878917614 NENAVAT BEEKYA PUNJAB NATIONAL BANK(508568)
263 CHINTHA PALLE TS-23-056-021-001/010182
(BOTIMEDI THANDA) 		3623056000NRG23010420231286416 01/04/2023 Bodi 3623056WL089325 Bodi 00354 PUNB0281600 600 600 Processed 26/05/2023 1878917532 Mrs. Nenavat Bodi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 CHINTHA PALLE TS-23-056-021-001/010183
(BOTIMEDI THANDA) 		3623056000NRG23010420231286418 01/04/2023 Bicha 3623056WL089325 Bicha 00354 PUNB0281600 480 480 Processed 26/05/2023 1878917503 NENAVATH BICHYA PUNJAB NATIONAL BANK(508568)
265 CHINTHA PALLE TS-23-056-021-001/010185
(BOTIMEDI THANDA) 		3623056000NRG23010420231286423 01/04/2023 suman 3623056WL089325 suman 00354 PUNB0281600 720 720 Processed 26/05/2023 1878917704 NENAVATH SUMAN PUNJAB NATIONAL BANK(508568)
266 CHINTHA PALLE TS-23-056-021-001/010186
(BOTIMEDI THANDA) 		3623056000NRG23010420231286424 01/04/2023 Kishan 3623056WL089325 Kishan 00354 PUNB0281600 600 600 Processed 26/05/2023 1878917543 Kishan GENERAL POST OFFICE(607245)
267 CHINTHA PALLE TS-23-056-021-001/010188
(BOTIMEDI THANDA) 		3623056000NRG23010420231286427 01/04/2023 Asli 3623056WL089325 Asli 00354 PUNB0281600 600 600 Processed 26/05/2023 1878917534 Mrs. Nenavat Hasli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 CHINTHA PALLE TS-23-056-021-001/010197
(BOTIMEDI THANDA) 		3623056000NRG23010420231286437 01/04/2023 Padma 3623056WL089325 Padma 00354 PUNB0281600 600 600 Processed 26/05/2023 1878917357 NENAVAT PADMA PUNJAB NATIONAL BANK(508568)
269 CHINTHA PALLE TS-23-056-021-001/010199
(BOTIMEDI THANDA) 		3623056000NRG23010420231286439 01/04/2023 Lakshma 3623056WL089325 Lakshma 00354 PUNB0281600 480 480 Processed 26/05/2023 1878917523 Mr. SABHAVATH LAKSHMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 CHINTHA PALLE TS-23-056-021-001/010200
(BOTIMEDI THANDA) 		3623056000NRG23010420231286441 01/04/2023 Rupli 3623056WL089325 Rupli 00354 PUNB0281600 600 600 Processed 26/05/2023 1878917478 Mrs. NENAVAT RUPLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 CHINTHA PALLE TS-23-056-021-001/010208
(BOTIMEDI THANDA) 		3623056000NRG23010420231286445 01/04/2023 Kamsalya 3623056WL089325 Kamsalya 00354 PUNB0281600 600 600 Processed 26/05/2023 1878917510 Mrs. NENAVATH KOUSALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 CHINTHA PALLE TS-23-056-021-001/010211
(BOTIMEDI THANDA) 		3623056000NRG23010420231286448 01/04/2023 Lakshmi 3623056WL089325 Lakshmi 00354 PUNB0281600 600 600 Processed 26/05/2023 1878917533 Mrs. NENAVAT LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 CHINTHA PALLE TS-23-056-021-001/010212
(BOTIMEDI THANDA) 		3623056000NRG23010420231286449 01/04/2023 Jukka 3623056WL089325 Jukka 00354 PUNB0281600 600 600 Processed 26/05/2023 1878917498 NENAVATH JUKKA PUNJAB NATIONAL BANK(508568)
274 CHINTHA PALLE TS-23-056-021-001/010213
(BOTIMEDI THANDA) 		3623056000NRG23010420231286451 01/04/2023 Suguna 3623056WL089325 Suguna 00354 PUNB0281600 720 720 Processed 26/05/2023 1878917569 SABHAVATH SUGUNA PUNJAB NATIONAL BANK(508568)
275 CHINTHA PALLE TS-23-056-021-001/010478
(BOTIMEDI THANDA) 		3623056000NRG23010420231286459 01/04/2023 Manya 3623056WL089325 Manya 00354 PUNB0281600 600 600 Processed 26/05/2023 1878917479 NENAVATH MANYA PUNJAB NATIONAL BANK(508568)
276 CHINTHA PALLE TS-23-056-021-001/010596
(BOTIMEDI THANDA) 		3623056000NRG23010420231286463 01/04/2023 Ravindar 3623056WL089325 Ravindar 00354 PUNB0281600 480 480 Processed 26/05/2023 1878917585 NENAVAT RAVEENDAR PUNJAB NATIONAL BANK(508568)
277 CHINTHA PALLE TS-23-056-021-001/010760
(BOTIMEDI THANDA) 		3623056000NRG23010420231286467 01/04/2023 Jabbari 3623056WL089325 Jabbari 00354 PUNB0281600 360 360 Processed 26/05/2023 1878917611 NENAVAT JABBAR PUNJAB NATIONAL BANK(508568)
278 CHINTHA PALLE TS-23-056-021-001/010761
(BOTIMEDI THANDA) 		3623056000NRG23010420231286469 01/04/2023 Bima 3623056WL089325 Bima 00354 PUNB0281600 360 360 Processed 26/05/2023 1878917380 Bima Nenavat GENERAL POST OFFICE(607245)
279 CHINTHA PALLE TS-23-056-021-001/010769
(BOTIMEDI THANDA) 		3623056000NRG23010420231286472 01/04/2023 Bujji 3623056WL089325 Bujji 00354 PUNB0281600 120 120 Processed 26/05/2023 1878917379 Bujji Bi GENERAL POST OFFICE(607245)
280 CHINTHA PALLE TS-23-056-021-001/010769
(BOTIMEDI THANDA) 		3623056000NRG23010420231286471 01/04/2023 Kishan 3623056WL089325 Kishan 00354 PUNB0281600 120 120 Processed 26/05/2023 1878917592 BANAVATH KISHAN PUNJAB NATIONAL BANK(508568)
SubTotal 100852 100852
281 CHINTHA PALLE TS-23-056-008-008/010767
(KURMA PALLI) 		3623056000NRG23310320231283887 01/04/2023 renuka 3623056WL089123 renuka 00415 SBIN0020595 240 240 Processed 26/05/2023 1878917402 VARALA RENUKA PUNJAB NATIONAL BANK(508568)
SubTotal 240 240
282 CHINTHA PALLE TS-23-056-008-008/010003
(KURMA PALLI) 		3623056000NRG23310320231283641 01/04/2023 Maibu 3623056WL089123 Maibu 00415 SBIN0021281 240 240 Processed 26/05/2023 1878917403 Mrs. ARRA MAIBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 CHINTHA PALLE TS-23-056-008-008/010097
(KURMA PALLI) 		3623056000NRG23310320231283688 01/04/2023 Mohan 3623056WL089123 Mohan 00415 SBIN0021281 330 330 Processed 26/05/2023 1878917394 MR KATTA MOHAN STATE BANK OF INDIA(508548)
284 CHINTHA PALLE TS-23-056-008-008/010111
(KURMA PALLI) 		3623056000NRG23310320231283694 01/04/2023 Jangamma 3623056WL089123 Jangamma 00415 SBIN0021281 330 330 Processed 26/05/2023 1878917393 CHEVITI JANGAMMA PUNJAB NATIONAL BANK(508568)
285 CHINTHA PALLE TS-23-056-008-008/010121
(KURMA PALLI) 		3623056000NRG23310320231283701 01/04/2023 Lavanya 3623056WL089123 Lavanya 00415 SBIN0021281 240 240 Processed 26/05/2023 1878917400 KODARI LAVANYA PUNJAB NATIONAL BANK(508568)
286 CHINTHA PALLE TS-23-056-008-008/010247
(KURMA PALLI) 		3623056000NRG23310320231283762 01/04/2023 MIDIDODDI SHRISHAILAM 3623056WL089123 MIDIDODDI SHRISHAILAM 00415 SBIN0021281 360 360 Processed 26/05/2023 1878917392 MIDIDODDI SRISAILAM PUNJAB NATIONAL BANK(508568)
287 CHINTHA PALLE TS-23-056-008-008/010315
(KURMA PALLI) 		3623056000NRG23310320231283786 01/04/2023 Yaadamma 3623056WL089123 Yaadamma 00415 SBIN0021281 330 330 Processed 26/05/2023 1878917386 VARALA YADAMMA PUNJAB NATIONAL BANK(508568)
288 CHINTHA PALLE TS-23-056-008-008/010380
(KURMA PALLI) 		3623056000NRG23310320231283808 01/04/2023 Pramila 3623056WL089123 Pramila 00415 SBIN0021281 110 110 Processed 26/05/2023 1878917388 GANJI PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
289 CHINTHA PALLE TS-23-056-008-008/010690
(KURMA PALLI) 		3623056000NRG23310320231283862 01/04/2023 anitha 3623056WL089123 anitha 00415 SBIN0021281 330 330 Processed 26/05/2023 1878917405 KONKA ANITHA PUNJAB NATIONAL BANK(508568)
290 CHINTHA PALLE TS-23-056-008-008/010712
(KURMA PALLI) 		3623056000NRG23310320231283868 01/04/2023 Jahangir 3623056WL089123 Jahangir 00415 SBIN0021281 240 240 Processed 26/05/2023 1878917391 SILVER JAHANGEER PUNJAB NATIONAL BANK(508568)
291 CHINTHA PALLE TS-23-056-008-008/010718
(KURMA PALLI) 		3623056000NRG23310320231283876 01/04/2023 shivaleela 3623056WL089123 shivaleela 00415 SBIN0021281 450 450 Processed 26/05/2023 1878917401 KODARI SHIVALEELA PUNJAB NATIONAL BANK(508568)
292 CHINTHA PALLE TS-23-056-008-008/010718
(KURMA PALLI) 		3623056000NRG23310320231283877 01/04/2023 venkataiah 3623056WL089123 venkataiah 00415 SBIN0021281 300 300 Processed 26/05/2023 1878917390 KODARI VENKATAIAH PUNJAB NATIONAL BANK(508568)
293 CHINTHA PALLE TS-23-056-008-008/010770
(KURMA PALLI) 		3623056000NRG23310320231283971 01/04/2023 spandana 3623056WL089126 spandana 00415 SBIN0021281 300 300 Processed 26/05/2023 1878917406 SPANDANA KATTA KARNATAKA BANK LTD(607270)
294 CHINTHA PALLE TS-23-056-021-001/010175
(BOTIMEDI THANDA) 		3623056000NRG23010420231286409 01/04/2023 suman 3623056WL089325 suman 00415 SBIN0021281 600 600 Processed 26/05/2023 1878917387 MR NENAVATH SUMAN STATE BANK OF INDIA(508548)
295 CHINTHA PALLE TS-23-056-021-001/010184
(BOTIMEDI THANDA) 		3623056000NRG23010420231286420 01/04/2023 Suresh 3623056WL089325 Suresh 00415 SBIN0021281 720 720 Processed 26/05/2023 1878917399 MR SABHAVATH SURESH STATE BANK OF INDIA(508548)
296 CHINTHA PALLE TS-23-056-021-001/010193
(BOTIMEDI THANDA) 		3623056000NRG23010420231286435 01/04/2023 Gamili 3623056WL089325 Gamili 00415 SBIN0021281 360 360 Processed 26/05/2023 1878917389 Mrs. NENAVATH GHAMNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 CHINTHA PALLE TS-23-056-021-001/010210
(BOTIMEDI THANDA) 		3623056000NRG23010420231286447 01/04/2023 Sujata 3623056WL089325 Sujata 00415 SBIN0021281 600 600 Processed 26/05/2023 1878917404 MS NENAVATH SUJATHA STATE BANK OF INDIA(508548)
298 CHINTHA PALLE TS-23-056-021-001/010469
(BOTIMEDI THANDA) 		3623056000NRG23010420231286454 01/04/2023 Kishan 3623056WL089325 Kishan 00415 SBIN0021281 480 480 Processed 26/05/2023 1878917397 MR NENAVATH KISHAN STATE BANK OF INDIA(508548)
299 CHINTHA PALLE TS-23-056-021-001/010469
(BOTIMEDI THANDA) 		3623056000NRG23010420231286455 01/04/2023 Santhosha 3623056WL089325 Santhosha 00415 SBIN0021281 480 480 Processed 26/05/2023 1878917381 MRS SANTOSHA NENAVATH STATE BANK OF INDIA(508548)
300 CHINTHA PALLE TS-23-056-021-001/010472
(BOTIMEDI THANDA) 		3623056000NRG23010420231286457 01/04/2023 Kamala 3623056WL089325 Kamala 00415 SBIN0021281 600 600 Processed 26/05/2023 1878917396 MRS NENAVATH KAMALA STATE BANK OF INDIA(508548)
301 CHINTHA PALLE TS-23-056-021-001/010757
(BOTIMEDI THANDA) 		3623056000NRG23010420231286466 01/04/2023 Jyothi 3623056WL089325 Jyothi 00415 SBIN0021281 600 600 Processed 26/05/2023 1878917398 MRS JYOTHI NENAVTH STATE BANK OF INDIA(508548)
302 CHINTHA PALLE TS-23-056-021-001/010757
(BOTIMEDI THANDA) 		3623056000NRG23010420231286465 01/04/2023 Shrinu 3623056WL089325 Shrinu 00415 SBIN0021281 360 360 Processed 26/05/2023 1878917395 MR SRINU NENAVATH STATE BANK OF INDIA(508548)
SubTotal 8360 8360
303 CHINTHA PALLE TS-23-056-008-008/010048
(KURMA PALLI) 		3623056000NRG23310320231283663 01/04/2023 Chandrakala 3623056WL089123 Chandrakala 00415 SBIN0022025 330 330 Processed 26/05/2023 1878917384 Chandrakala Cheviti GENERAL POST OFFICE(607245)
304 CHINTHA PALLE TS-23-056-008-008/010188
(KURMA PALLI) 		3623056000NRG23310320231283735 01/04/2023 Naresh 3623056WL089123 Naresh 00415 SBIN0022025 330 330 Processed 26/05/2023 1878917383 MR NARESH GERLAPATI STATE BANK OF INDIA(508548)
305 CHINTHA PALLE TS-23-056-008-008/010432
(KURMA PALLI) 		3623056000NRG23310320231283824 01/04/2023 shankar 3623056WL089123 shankar 00415 SBIN0022025 360 360 Processed 26/05/2023 1878917382 PATNAM SANKAR UNION BANK OF INDIA(508500)
306 CHINTHA PALLE TS-23-056-008-008/010736
(KURMA PALLI) 		3623056000NRG23310320231283883 01/04/2023 Mahesh 3623056WL089123 Mahesh 00415 SBIN0022025 450 450 Processed 26/05/2023 1878917385 BAJARU MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1470 1470
307 CHINTHA PALLE TS-23-056-021-001/010182
(BOTIMEDI THANDA) 		3623056000NRG23010420231286417 01/04/2023 Gopi 3623056WL089325 Gopi 00468 UBIN0803723 600 600 Processed 26/05/2023 1878917447 Mr. NENAVATH GOPI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 600 600
308 CHINTHA PALLE TS-23-056-008-008/010227
(KURMA PALLI) 		3623056000NRG23310320231283754 01/04/2023 Chitamma 3623056WL089123 Chitamma 00684 APGV0006208 220 220 Processed 26/05/2023 1878917416 Mrs. AYITHAPAKA CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 CHINTHA PALLE TS-23-056-008-008/010313
(KURMA PALLI) 		3623056000NRG23310320231283784 01/04/2023 Chinna Saidulu 3623056WL089123 Chinna Saidulu 00684 APGV0006208 330 330 Processed 26/05/2023 1878917408 Mr. VARALA CHINNASAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 CHINTHA PALLE TS-23-056-008-008/010438
(KURMA PALLI) 		3623056000NRG23310320231283827 01/04/2023 Naaga Mallaiah 3623056WL089123 Naaga Mallaiah 00684 APGV0006208 220 220 Processed 26/05/2023 1878917425 VARALA NAGAMALLAIAH PUNJAB NATIONAL BANK(508568)
311 CHINTHA PALLE TS-23-056-008-008/010695
(KURMA PALLI) 		3623056000NRG23310320231283863 01/04/2023 Erra Lingaiah 3623056WL089123 Erra Lingaiah 00684 APGV0006208 300 300 Processed 26/05/2023 1878917415 Mr. YERRA LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1070 1070
312 CHINTHA PALLE TS-23-056-021-001/010164
(BOTIMEDI THANDA) 		3623056000NRG23010420231286397 01/04/2023 Bharati 3623056WL089325 Bharati 00684 APGV0006252 600 600 Processed 26/05/2023 1878917417 Mrs. BHARATI NENAVAT W O SUDHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 CHINTHA PALLE TS-23-056-021-001/010164
(BOTIMEDI THANDA) 		3623056000NRG23010420231286396 01/04/2023 Sudhakar 3623056WL089325 Sudhakar 00684 APGV0006252 480 480 Processed 26/05/2023 1878917421 Mr. NENAVATH SUDHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 CHINTHA PALLE TS-23-056-021-001/010167
(BOTIMEDI THANDA) 		3623056000NRG23010420231286401 01/04/2023 Lakshmi 3623056WL089325 Lakshmi 00684 APGV0006252 600 600 Processed 26/05/2023 1878917409 Mrs. NENAVAT LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 CHINTHA PALLE TS-23-056-021-001/010168
(BOTIMEDI THANDA) 		3623056000NRG23010420231286402 01/04/2023 Koti 3623056WL089325 Koti 00684 APGV0006252 480 480 Processed 26/05/2023 1878917436 Mrs. NENAVAT KOTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 CHINTHA PALLE TS-23-056-021-001/010179
(BOTIMEDI THANDA) 		3623056000NRG23010420231286412 01/04/2023 Santhosh 3623056WL089325 Santhosh 00684 APGV0006252 600 600 Processed 26/05/2023 1878917444 MR SANTOSH NENAVATHU STATE BANK OF INDIA(508548)
317 CHINTHA PALLE TS-23-056-021-001/010181
(BOTIMEDI THANDA) 		3623056000NRG23010420231286414 01/04/2023 Bujji 3623056WL089325 Bujji 00684 APGV0006252 360 360 Processed 26/05/2023 1878917410 Mrs. SABHAVAT BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 CHINTHA PALLE TS-23-056-021-001/010183
(BOTIMEDI THANDA) 		3623056000NRG23010420231286419 01/04/2023 Bujji 3623056WL089325 Bujji 00684 APGV0006252 600 600 Processed 26/05/2023 1878917438 Mrs. NENAVAT BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 CHINTHA PALLE TS-23-056-021-001/010184
(BOTIMEDI THANDA) 		3623056000NRG23010420231286421 01/04/2023 Bharati 3623056WL089325 Bharati 00684 APGV0006252 480 480 Processed 26/05/2023 1878917431 SABHAVATH BHARATHI PUNJAB NATIONAL BANK(508568)
320 CHINTHA PALLE TS-23-056-021-001/010185
(BOTIMEDI THANDA) 		3623056000NRG23010420231286422 01/04/2023 Kesi 3623056WL089325 Kesi 00684 APGV0006252 480 480 Processed 26/05/2023 1878917437 Mrs. NENAVAT KESI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 CHINTHA PALLE TS-23-056-021-001/010186
(BOTIMEDI THANDA) 		3623056000NRG23010420231286425 01/04/2023 Lakshmi 3623056WL089325 Lakshmi 00684 APGV0006252 600 600 Processed 26/05/2023 1878917441 Mrs. SABHAVAT LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 CHINTHA PALLE TS-23-056-021-001/010190
(BOTIMEDI THANDA) 		3623056000NRG23010420231286428 01/04/2023 Hasli 3623056WL089325 Hasli 00684 APGV0006252 600 600 Processed 26/05/2023 1878917430 Mrs. NENAVAT HASLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 CHINTHA PALLE TS-23-056-021-001/010191
(BOTIMEDI THANDA) 		3623056000NRG23010420231286430 01/04/2023 Bikya 3623056WL089325 Bikya 00684 APGV0006252 600 600 Processed 26/05/2023 1878917420 NENAVATH BIKYA PUNJAB NATIONAL BANK(508568)
324 CHINTHA PALLE TS-23-056-021-001/010191
(BOTIMEDI THANDA) 		3623056000NRG23010420231286431 01/04/2023 Kanti 3623056WL089325 Kanti 00684 APGV0006252 600 600 Processed 26/05/2023 1878917439 MRS HASUMA BAI NENAVATH STATE BANK OF INDIA(508548)
325 CHINTHA PALLE TS-23-056-021-001/010192
(BOTIMEDI THANDA) 		3623056000NRG23010420231286433 01/04/2023 Javahar 3623056WL089325 Javahar 00684 APGV0006252 720 720 Processed 26/05/2023 1878917422 Mr. NENAVAT JAVAHARLAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 CHINTHA PALLE TS-23-056-021-001/010192
(BOTIMEDI THANDA) 		3623056000NRG23010420231286432 01/04/2023 Saali 3623056WL089325 Saali 00684 APGV0006252 600 600 Processed 26/05/2023 1878917433 NENAVATH SALI PUNJAB NATIONAL BANK(508568)
327 CHINTHA PALLE TS-23-056-021-001/010192
(BOTIMEDI THANDA) 		3623056000NRG23010420231286434 01/04/2023 saroja 3623056WL089325 saroja 00684 APGV0006252 720 720 Processed 26/05/2023 1878917413 Mrs. NENAVATH SAROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 CHINTHA PALLE TS-23-056-021-001/010197
(BOTIMEDI THANDA) 		3623056000NRG23010420231286436 01/04/2023 Kishan 3623056WL089325 Kishan 00684 APGV0006252 600 600 Processed 26/05/2023 1878917407 Mr. NENAVATH KISHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 CHINTHA PALLE TS-23-056-021-001/010199
(BOTIMEDI THANDA) 		3623056000NRG23010420231286438 01/04/2023 Sela 3623056WL089325 Sela 00684 APGV0006252 480 480 Processed 26/05/2023 1878917426 Mrs. SABHAVATH SELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 CHINTHA PALLE TS-23-056-021-001/010200
(BOTIMEDI THANDA) 		3623056000NRG23010420231286440 01/04/2023 Gopal 3623056WL089325 Gopal 00684 APGV0006252 600 600 Processed 26/05/2023 1878917419 Mr. NENAVAT GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 CHINTHA PALLE TS-23-056-021-001/010201
(BOTIMEDI THANDA) 		3623056000NRG23010420231286442 01/04/2023 Shanti 3623056WL089325 Shanti 00684 APGV0006252 480 480 Processed 26/05/2023 1878917435 MISS SABAVATH SHIRISHA STATE BANK OF INDIA(508548)
332 CHINTHA PALLE TS-23-056-021-001/010205
(BOTIMEDI THANDA) 		3623056000NRG23010420231286444 01/04/2023 Saaji 3623056WL089325 Saaji 00684 APGV0006252 600 600 Processed 26/05/2023 1878917423 Mrs. NENAVAT SAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 CHINTHA PALLE TS-23-056-021-001/010209
(BOTIMEDI THANDA) 		3623056000NRG23010420231286446 01/04/2023 Ramesh 3623056WL089325 Ramesh 00684 APGV0006252 360 360 Processed 26/05/2023 1878917418 Mr. NENAVAT RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 CHINTHA PALLE TS-23-056-021-001/010213
(BOTIMEDI THANDA) 		3623056000NRG23010420231286450 01/04/2023 Shankar 3623056WL089325 Shankar 00684 APGV0006252 720 720 Processed 26/05/2023 1878917443 Mr. SABHAVAT SANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 CHINTHA PALLE TS-23-056-021-001/010214
(BOTIMEDI THANDA) 		3623056000NRG23010420231286452 01/04/2023 Bharati 3623056WL089325 Bharati 00684 APGV0006252 600 600 Processed 26/05/2023 1878917432 Mrs. SABHAVAT BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 CHINTHA PALLE TS-23-056-021-001/010472
(BOTIMEDI THANDA) 		3623056000NRG23010420231286456 01/04/2023 Ganesh 3623056WL089325 Ganesh 00684 APGV0006252 480 480 Processed 26/05/2023 1878917424 Mr. NENAVATH GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 CHINTHA PALLE TS-23-056-021-001/010477
(BOTIMEDI THANDA) 		3623056000NRG23010420231286458 01/04/2023 Nanuku 3623056WL089325 Nanuku 00684 APGV0006252 600 600 Processed 26/05/2023 1878917429 Mrs. Sabhavatlakshmi Nanuku ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 CHINTHA PALLE TS-23-056-021-001/010478
(BOTIMEDI THANDA) 		3623056000NRG23010420231286460 01/04/2023 Devli 3623056WL089325 Devli 00684 APGV0006252 600 600 Processed 26/05/2023 1878917434 Mrs. NENAVAT DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 CHINTHA PALLE TS-23-056-021-001/010539
(BOTIMEDI THANDA) 		3623056000NRG23010420231286462 01/04/2023 Anji 3623056WL089325 Anji 00684 APGV0006252 600 600 Processed 26/05/2023 1878917427 MR ANJAMMA BANAVATH STATE BANK OF INDIA(508548)
340 CHINTHA PALLE TS-23-056-021-001/010539
(BOTIMEDI THANDA) 		3623056000NRG23010420231286461 01/04/2023 Lakshmi 3623056WL089325 Lakshmi 00684 APGV0006252 600 600 Processed 26/05/2023 1878917428 BANAVATH LAKSHMI PUNJAB NATIONAL BANK(508568)
341 CHINTHA PALLE TS-23-056-021-001/010596
(BOTIMEDI THANDA) 		3623056000NRG23010420231286464 01/04/2023 Jayamma 3623056WL089325 Jayamma 00684 APGV0006252 600 600 Processed 26/05/2023 1878917440 Mrs. NENAVAT JAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 CHINTHA PALLE TS-23-056-021-001/010760
(BOTIMEDI THANDA) 		3623056000NRG23010420231286468 01/04/2023 Sunita 3623056WL089325 Sunita 00684 APGV0006252 600 600 Processed 26/05/2023 1878917442 MRS NENAVATH SUNITHA STATE BANK OF INDIA(508548)
343 CHINTHA PALLE TS-23-056-021-001/010761
(BOTIMEDI THANDA) 		3623056000NRG23010420231286470 01/04/2023 jyothi 3623056WL089325 jyothi 00684 APGV0006252 600 600 Processed 26/05/2023 1878917412 jyothi nenaavath GENERAL POST OFFICE(607245)
344 CHINTHA PALLE TS-23-056-021-001/010771
(BOTIMEDI THANDA) 		3623056000NRG23010420231286473 01/04/2023 Gopal 3623056WL089325 Gopal 00684 APGV0006252 600 600 Processed 26/05/2023 1878917414 Mr. NENAVAT GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 CHINTHA PALLE TS-23-056-021-001/010771
(BOTIMEDI THANDA) 		3623056000NRG23010420231286474 01/04/2023 lalita 3623056WL089325 lalita 00684 APGV0006252 480 480 Processed 26/05/2023 1878917411 Mrs. NENAVATH LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 19320 19320
346 CHINTHA PALLE TS-23-056-008-008/010061
(KURMA PALLI) 		3623056000NRG23310320231283669 01/04/2023 Mogulayya 3623056WL089123 Mogulayya 00691 IPOS0000001 330 330 Processed 26/05/2023 1878917449 AITHAPAKA MOGULAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
347 CHINTHA PALLE TS-23-056-021-001/010163
(BOTIMEDI THANDA) 		3623056000NRG23010420231286395 01/04/2023 Rakki 3623056WL089325 Rakki 00691 IPOS0000001 720 720 Processed 26/05/2023 1878917452 Mrs. NENAVAT LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 CHINTHA PALLE TS-23-056-021-001/010178
(BOTIMEDI THANDA) 		3623056000NRG23010420231286410 01/04/2023 Chandhu 3623056WL089325 Chandhu 00691 IPOS0000001 360 360 Processed 26/05/2023 1878917448 SAPAVAT CHANDU PUNJAB NATIONAL BANK(508568)
349 CHINTHA PALLE TS-23-056-021-001/010190
(BOTIMEDI THANDA) 		3623056000NRG23010420231286429 01/04/2023 Bhaskar 3623056WL089325 Bhaskar 00691 IPOS0000001 360 360 Processed 26/05/2023 1878917451 NENAVAT BHASKAR PUNJAB NATIONAL BANK(508568)
350 CHINTHA PALLE TS-23-056-021-001/010202
(BOTIMEDI THANDA) 		3623056000NRG23010420231286443 01/04/2023 Anasurya 3623056WL089325 Anasurya 00691 IPOS0000001 600 600 Processed 26/05/2023 1878917450 SABHAVAT ANUSUJA PUNJAB NATIONAL BANK(508568)
SubTotal 2370 2370
351 CHINTHA PALLE TS-23-056-021-001/010309
(BOTIMEDI THANDA) 		3623056000NRG23010420231286453 01/04/2023 Prameela 3623056WL089325 Prameela 00710 SBIN0000DOP 720 720 Processed 26/05/2023 1878917446 NENAVATH PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 720 720
Total 135242 135242

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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_010423APB_FTO_617 Bank of India BKID0005648 Mansoorabad 240
2 CHINTHA PALLE TS3623056_010423APB_FTO_617 Punjab National Bank PUNB0281600 KURMED 100852
3 CHINTHA PALLE TS3623056_010423APB_FTO_617 STATE BANK OF INDIA SBIN0020595 MEERKHANPET 240
4 CHINTHA PALLE TS3623056_010423APB_FTO_617 STATE BANK OF INDIA SBIN0021281 MALL 8360
5 CHINTHA PALLE TS3623056_010423APB_FTO_617 STATE BANK OF INDIA SBIN0022025 CHINTAPALLY 1470
6 CHINTHA PALLE TS3623056_010423APB_FTO_617 UNION BANK OF INDIA UBIN0803723 MALL 600
7 CHINTHA PALLE TS3623056_010423APB_FTO_617 Andhra Pradesh Grameena Vikas Bank APGV0006208 Chinthapally 1070
8 CHINTHA PALLE TS3623056_010423APB_FTO_617 Andhra Pradesh Grameena Vikas Bank APGV0006252 Mall Godakondla 19320
9 CHINTHA PALLE TS3623056_010423APB_FTO_617 India Post Payments Bank IPOS0000001 NALGONDA 2370
10 CHINTHA PALLE TS3623056_010423APB_FTO_617 DOP SBIN0000DOP General Post Office-CBS 720

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