Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:02:14 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : CHINTHALA PALEM
Fto No. : TS3642021_070623APB_FTO_88142
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 CHINTHALA PALEM TS-42-021-010-013/030090
(NAKKAGUDEM) 		3642021000NRG24060620230505239 07/06/2023 Koti 3642021WL011714 Koti 00045 BARB0KODADX 1120 1120 Processed 03/07/2023 2978132195 Malavath Koti BANK OF BARODA(606985)
2 CHINTHALA PALEM TS-42-021-010-013/030246
(NAKKAGUDEM) 		3642021000NRG24060620230505246 07/06/2023 Saidi 3642021WL011714 Saidi 00045 BARB0KODADX 960 960 Processed 03/07/2023 2978132197 Banavath Saidi BANK OF BARODA(606985)
3 CHINTHALA PALEM TS-42-021-010-013/030349
(NAKKAGUDEM) 		3642021000NRG24060620230505252 07/06/2023 Naagulu 3642021WL011714 Naagulu 00045 BARB0KODADX 960 960 Processed 03/07/2023 2978132199 Mr. MALAVATH NAGULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 CHINTHALA PALEM TS-42-021-010-013/030402
(NAKKAGUDEM) 		3642021000NRG24060620230505258 07/06/2023 aruna 3642021WL011714 aruna 00045 BARB0KODADX 1120 1120 Processed 03/07/2023 2978132198 Mallavath Aruna BANK OF BARODA(606985)
5 CHINTHALA PALEM TS-42-021-010-013/030486
(NAKKAGUDEM) 		3642021000NRG24060620230505272 07/06/2023 Chaavili 3642021WL011714 Chaavili 00045 BARB0KODADX 1120 1120 Processed 03/07/2023 2978132196 MALAVATH CHAVALI BANK OF BARODA(606985)
6 CHINTHALA PALEM TS-42-021-010-013/030597
(NAKKAGUDEM) 		3642021000NRG24060620230505277 07/06/2023 Edukondalu 3642021WL011714 Edukondalu 00045 BARB0KODADX 960 960 Processed 03/07/2023 2978132200 Mr. MALAVATH YEDUKONDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 CHINTHALA PALEM TS-42-021-016-008/010168
(VAJINE PALLI) 		3642021000NRG24060620230500655 07/06/2023 Naagemdramma 3642021WL011646 Naagemdramma 00045 BARB0KODADX 872 872 Processed 03/07/2023 2978132194 MR KOTI REDDY E OR S NAGENDRAMMA CHILAKA STATE BANK OF INDIA(508548)
8 CHINTHALA PALEM TS-42-021-016-008/10973
(VAJINE PALLI) 		3642021000NRG24060620230499243 07/06/2023 Gunja Jaya Laxmi 3642021WL011616 Gunja Jaya Laxmi 00045 BARB0KODADX 837 837 Processed 03/07/2023 2978132205 Mrs. GUNJA JAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 CHINTHALA PALEM TS-42-021-016-008/10973
(VAJINE PALLI) 		3642021000NRG24060620230499245 07/06/2023 Gunja Karthik 3642021WL011616 Gunja Karthik 00045 BARB0KODADX 837 837 Processed 03/07/2023 2978132203 Gunja Karthik BANK OF BARODA(606985)
10 CHINTHALA PALEM TS-42-021-016-008/10973
(VAJINE PALLI) 		3642021000NRG24060620230499242 07/06/2023 Gunja Naga Raju 3642021WL011616 Gunja Naga Raju 00045 BARB0KODADX 837 837 Processed 03/07/2023 2978132204 MR NAGARAJU GUNJA STATE BANK OF INDIA(508548)
11 CHINTHALA PALEM TS-42-021-016-008/10973
(VAJINE PALLI) 		3642021000NRG24060620230499244 07/06/2023 Gunja Venu 3642021WL011616 Gunja Venu 00045 BARB0KODADX 837 837 Processed 03/07/2023 2978132201 Gunja Venu BANK OF BARODA(606985)
12 CHINTHALA PALEM TS-42-021-024-000/030382
(YERRAKUNTATHANDA) 		3642021000NRG24060620230504606 07/06/2023 Vemkateshwarlu 3642021WL011710 Vemkateshwarlu 00045 BARB0KODADX 1282 1282 Processed 03/07/2023 2978132202 MR ANGOTU VENKATESWARLU STATE BANK OF INDIA(508548)
SubTotal 11742 11742
13 CHINTHALA PALEM TS-42-021-010-013/030090
(NAKKAGUDEM) 		3642021000NRG24060620230505240 07/06/2023 Poori 3642021WL011714 Poori 00045 BARB0VJCHOU 1120 1120 Processed 03/07/2023 2978132206 MR PURI MALAVATHU STATE BANK OF INDIA(508548)
14 CHINTHALA PALEM TS-42-021-010-013/030281
(NAKKAGUDEM) 		3642021000NRG24060620230505247 07/06/2023 Ruplaa 3642021WL011714 Ruplaa 00045 BARB0VJCHOU 800 800 Processed 03/07/2023 2978132193 GUGULOTHU RUPLA BANK OF BARODA(606985)
15 CHINTHALA PALEM TS-42-021-010-013/030455
(NAKKAGUDEM) 		3642021000NRG24060620230505264 07/06/2023 Naagu 3642021WL011714 Naagu 00045 BARB0VJCHOU 1120 1120 Processed 03/07/2023 2978132363 BANAVATH NAGU BANK OF BARODA(606985)
SubTotal 3040 3040
16 CHINTHALA PALEM TS-42-021-010-013/030402
(NAKKAGUDEM) 		3642021000NRG24060620230505257 07/06/2023 Raveemdar 3642021WL011714 Raveemdar 00078 CNRB0001664 1120 1120 Processed 03/07/2023 2978132163 Mallavath Ravindar BANK OF BARODA(606985)
SubTotal 1120 1120
17 CHINTHALA PALEM TS-42-021-016-008/010117
(VAJINE PALLI) 		3642021000NRG24060620230501213 07/06/2023 Hanumamtaraavu 3642021WL011653 Hanumamtaraavu 00089 CBIN0283563 796 796 Processed 03/07/2023 2978132171 MR HANUMANTHA RAO PASUPULETI STATE BANK OF INDIA(508548)
18 CHINTHALA PALEM TS-42-021-016-008/10975
(VAJINE PALLI) 		3642021000NRG24060620230499249 07/06/2023 Bhanu Prakasha 3642021WL011616 Bhanu Prakasha 00089 CBIN0283563 837 837 Processed 03/07/2023 2978132186 Mr. VEMULA BHANU PRAKASH CENTRAL BANK OF INDIA(607115)
SubTotal 1633 1633
19 CHINTHALA PALEM TS-42-021-016-008/010189
(VAJINE PALLI) 		3642021000NRG24060620230501235 07/06/2023 Raamireddi 3642021WL011653 Raamireddi 00415 SBIN0005378 796 796 Processed 03/07/2023 2978132162 MR RAMIREDDY PODAPALA STATE BANK OF INDIA(508548)
20 CHINTHALA PALEM TS-42-021-016-008/10975
(VAJINE PALLI) 		3642021000NRG24060620230499247 07/06/2023 Vemula Venkata Ramana 3642021WL011616 Vemula Venkata Ramana 00415 SBIN0005378 837 837 Processed 03/07/2023 2978132178 VEMULA VENKATA RAMANA UNION BANK OF INDIA(508500)
SubTotal 1633 1633
21 CHINTHALA PALEM TS-42-021-016-008/010144
(VAJINE PALLI) 		3642021000NRG24060620230499217 07/06/2023 Lakshmi 3642021WL011616 Lakshmi 00415 SBIN0020170 837 837 Processed 03/07/2023 2978132257 MS LAXMI VEMULA STATE BANK OF INDIA(508548)
SubTotal 837 837
22 CHINTHALA PALEM TS-42-021-006-001/020075
(GANDHI NAGAR THANDA) 		3642021000NRG24060620230494858 07/06/2023 Camdu 3642021WL011550 Camdu 00415 SBIN0020398 816 816 Processed 03/07/2023 2978132177 Mr. GUGULOTU CHANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 CHINTHALA PALEM TS-42-021-010-013/030050
(NAKKAGUDEM) 		3642021000NRG24060620230505236 07/06/2023 Aruna 3642021WL011714 Aruna 00415 SBIN0020398 1120 1120 Processed 03/07/2023 2978132242 MR ARUNA GUGULOTHU STATE BANK OF INDIA(508548)
24 CHINTHALA PALEM TS-42-021-010-013/030050
(NAKKAGUDEM) 		3642021000NRG24060620230505235 07/06/2023 Yalamamda 3642021WL011714 Yalamamda 00415 SBIN0020398 1120 1120 Processed 03/07/2023 2978132262 MR GUGULOTHU YALAMANDA STATE BANK OF INDIA(508548)
25 CHINTHALA PALEM TS-42-021-010-013/030090
(NAKKAGUDEM) 		3642021000NRG24060620230505238 07/06/2023 Saidaa 3642021WL011714 Saidaa 00415 SBIN0020398 960 960 Processed 03/07/2023 2978132279 MR SAIDA MALAVATH STATE BANK OF INDIA(508548)
26 CHINTHALA PALEM TS-42-021-010-013/030090
(NAKKAGUDEM) 		3642021000NRG24060620230505237 07/06/2023 Sakru 3642021WL011714 Sakru 00415 SBIN0020398 1120 1120 Processed 03/07/2023 2978132260 MR SAKROO MALAVATHU STATE BANK OF INDIA(508548)
27 CHINTHALA PALEM TS-42-021-010-013/030158
(NAKKAGUDEM) 		3642021000NRG24060620230505241 07/06/2023 Baabu 3642021WL011714 Baabu 00415 SBIN0020398 1120 1120 Processed 03/07/2023 2978132268 Mr. MALAVATH BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 CHINTHALA PALEM TS-42-021-010-013/030165
(NAKKAGUDEM) 		3642021000NRG24060620230505244 07/06/2023 Saidamma 3642021WL011714 Saidamma 00415 SBIN0020398 960 960 Processed 03/07/2023 2978132263 MRS SAIDAMMA MALOTH STATE BANK OF INDIA(508548)
29 CHINTHALA PALEM TS-42-021-010-013/030165
(NAKKAGUDEM) 		3642021000NRG24060620230505243 07/06/2023 Sakraam 3642021WL011714 Sakraam 00415 SBIN0020398 960 960 Processed 03/07/2023 2978132238 Sakraam Maalaavatu GENERAL POST OFFICE(607245)
30 CHINTHALA PALEM TS-42-021-010-013/030281
(NAKKAGUDEM) 		3642021000NRG24060620230505248 07/06/2023 Hasku 3642021WL011714 Hasku 00415 SBIN0020398 960 960 Processed 03/07/2023 2978132237 MR HUSKU GUGULOTHU STATE BANK OF INDIA(508548)
31 CHINTHALA PALEM TS-42-021-010-013/030403
(NAKKAGUDEM) 		3642021000NRG24060620230505260 07/06/2023 Mamga 3642021WL011714 Mamga 00415 SBIN0020398 1120 1120 Processed 03/07/2023 2978132265 Mamga Maalaavat GENERAL POST OFFICE(607245)
32 CHINTHALA PALEM TS-42-021-010-013/030404
(NAKKAGUDEM) 		3642021000NRG24060620230505262 07/06/2023 Gouri 3642021WL011714 Gouri 00415 SBIN0020398 1120 1120 Processed 03/07/2023 2978132222 Gouri Maalaavat GENERAL POST OFFICE(607245)
33 CHINTHALA PALEM TS-42-021-010-013/030455
(NAKKAGUDEM) 		3642021000NRG24060620230505265 07/06/2023 Putaani 3642021WL011714 Putaani 00415 SBIN0020398 1120 1120 Processed 03/07/2023 2978132236 Putaani Baanaavat GENERAL POST OFFICE(607245)
34 CHINTHALA PALEM TS-42-021-010-013/030467
(NAKKAGUDEM) 		3642021000NRG24060620230505271 07/06/2023 Suvaali 3642021WL011714 Suvaali 00415 SBIN0020398 1120 1120 Processed 03/07/2023 2978132264 MRS MALAVATH SUVALI STATE BANK OF INDIA(508548)
35 CHINTHALA PALEM TS-42-021-010-013/030501
(NAKKAGUDEM) 		3642021000NRG24060620230505275 07/06/2023 Chinni 3642021WL011714 Chinni 00415 SBIN0020398 960 960 Processed 03/07/2023 2978132282 MR MALAVATH CHINNESWAR RAO STATE BANK OF INDIA(508548)
36 CHINTHALA PALEM TS-42-021-010-013/030597
(NAKKAGUDEM) 		3642021000NRG24060620230505278 07/06/2023 Mounika 3642021WL011714 Mounika 00415 SBIN0020398 960 960 Processed 03/07/2023 2978132271 Mounika Malavatu GENERAL POST OFFICE(607245)
37 CHINTHALA PALEM TS-42-021-016-008/010111
(VAJINE PALLI) 		3642021000NRG24060620230501212 07/06/2023 Naagamani 3642021WL011653 Naagamani 00415 SBIN0020398 796 796 Processed 03/07/2023 2978132285 MRS NAGAMANI PARIMI STATE BANK OF INDIA(508548)
38 CHINTHALA PALEM TS-42-021-016-008/010113
(VAJINE PALLI) 		3642021000NRG24060620230498465 07/06/2023 Pullamma 3642021WL011611 Pullamma 00415 SBIN0020398 737 737 Processed 03/07/2023 2978132336 MR PULLAMMA PARIMI STATE BANK OF INDIA(508548)
39 CHINTHALA PALEM TS-42-021-016-008/010113
(VAJINE PALLI) 		3642021000NRG24060620230498464 07/06/2023 Vemkayya 3642021WL011611 Vemkayya 00415 SBIN0020398 737 737 Processed 03/07/2023 2978132304 MR VENKAIAH PARIMI STATE BANK OF INDIA(508548)
40 CHINTHALA PALEM TS-42-021-016-008/010121
(VAJINE PALLI) 		3642021000NRG24060620230501217 07/06/2023 Lakshmeekaamtamma 3642021WL011653 Lakshmeekaamtamma 00415 SBIN0020398 796 796 Processed 03/07/2023 2978132295 MRS LAXMI KANTHAMMA THOTA STATE BANK OF INDIA(508548)
41 CHINTHALA PALEM TS-42-021-016-008/010121
(VAJINE PALLI) 		3642021000NRG24060620230501218 07/06/2023 Sai Baba 3642021WL011653 Sai Baba 00415 SBIN0020398 796 796 Processed 03/07/2023 2978132308 MR THOTA SAIBABU STATE BANK OF INDIA(508548)
42 CHINTHALA PALEM TS-42-021-016-008/010121
(VAJINE PALLI) 		3642021000NRG24060620230501215 07/06/2023 Saidulu 3642021WL011653 Saidulu 00415 SBIN0020398 796 796 Processed 03/07/2023 2978132218 MR SAIDULU TOTA STATE BANK OF INDIA(508548)
43 CHINTHALA PALEM TS-42-021-016-008/010121
(VAJINE PALLI) 		3642021000NRG24060620230501216 07/06/2023 Shreenu 3642021WL011653 Shreenu 00415 SBIN0020398 796 796 Processed 03/07/2023 2978132288 THOTA SRINIVASA RAO HDFC BANK LTD(607152)
44 CHINTHALA PALEM TS-42-021-016-008/010121
(VAJINE PALLI) 		3642021000NRG24060620230501219 07/06/2023 triveni 3642021WL011653 triveni 00415 SBIN0020398 796 796 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 CHINTHALA PALEM TS-42-021-016-008/010122
(VAJINE PALLI) 		3642021000NRG24060620230501221 07/06/2023 Seetamma 3642021WL011653 Seetamma 00415 SBIN0020398 796 796 Processed 03/07/2023 2978132330 MR SEETHAMMA THOTA STATE BANK OF INDIA(508548)
46 CHINTHALA PALEM TS-42-021-016-008/010123
(VAJINE PALLI) 		3642021000NRG24060620230500642 07/06/2023 Gopi 3642021WL011646 Gopi 00415 SBIN0020398 872 872 Processed 03/07/2023 2978132323 Mr. Thota Gopi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 CHINTHALA PALEM TS-42-021-016-008/010123
(VAJINE PALLI) 		3642021000NRG24060620230500641 07/06/2023 Koteshwari 3642021WL011646 Koteshwari 00415 SBIN0020398 872 872 Processed 03/07/2023 2978132322 Mrs. KOTISWARAMMA DESETTY CENTRAL BANK OF INDIA(607115)
48 CHINTHALA PALEM TS-42-021-016-008/010123
(VAJINE PALLI) 		3642021000NRG24060620230500643 07/06/2023 Triveni 3642021WL011646 Triveni 00415 SBIN0020398 872 872 Processed 03/07/2023 2978132332 MR TRIVENI THOTA STATE BANK OF INDIA(508548)
49 CHINTHALA PALEM TS-42-021-016-008/010125
(VAJINE PALLI) 		3642021000NRG24060620230501224 07/06/2023 Limgamma 3642021WL011653 Limgamma 00415 SBIN0020398 796 796 Processed 03/07/2023 2978132208 TAVITI LINGAMMA STATE BANK OF INDIA(508548)
50 CHINTHALA PALEM TS-42-021-016-008/010125
(VAJINE PALLI) 		3642021000NRG24060620230501222 07/06/2023 Peddasaidulu 3642021WL011653 Peddasaidulu 00415 SBIN0020398 796 796 Processed 03/07/2023 2978132226 THOTA PEDHA SAIDHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
51 CHINTHALA PALEM TS-42-021-016-008/010126
(VAJINE PALLI) 		3642021000NRG24060620230501226 07/06/2023 Polireddi 3642021WL011653 Polireddi 00415 SBIN0020398 796 796 Processed 03/07/2023 2978132258 MR POLI REDDY ANNAPUREDDY STATE BANK OF INDIA(508548)
52 CHINTHALA PALEM TS-42-021-016-008/010126
(VAJINE PALLI) 		3642021000NRG24060620230501227 07/06/2023 Ramaadevi 3642021WL011653 Ramaadevi 00415 SBIN0020398 796 796 Processed 03/07/2023 2978132277 Ramaadevi annapureddy GENERAL POST OFFICE(607245)
53 CHINTHALA PALEM TS-42-021-016-008/010127
(VAJINE PALLI) 		3642021000NRG24060620230501228 07/06/2023 Sitaaraavamma 3642021WL011653 Sitaaraavamma 00415 SBIN0020398 796 796 Processed 03/07/2023 2978132293 ANNAPUREDDY SEETA RAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 CHINTHALA PALEM TS-42-021-016-008/010135
(VAJINE PALLI) 		3642021000NRG24060620230498885 07/06/2023 Krishnakumaari 3642021WL011614 Krishnakumaari 00415 SBIN0020398 823 823 Processed 03/07/2023 2978132275 ANNAPUREDDY KRISHNA KUMARI BANK OF BARODA(606985)
55 CHINTHALA PALEM TS-42-021-016-008/010135
(VAJINE PALLI) 		3642021000NRG24060620230498884 07/06/2023 Vemkatanaagireddi 3642021WL011614 Vemkatanaagireddi 00415 SBIN0020398 823 823 Processed 03/07/2023 2978132207 ANNAPUREDDY VENKATANAGIREDDY UNION BANK OF INDIA(508500)
56 CHINTHALA PALEM TS-42-021-016-008/010136
(VAJINE PALLI) 		3642021000NRG24060620230501231 07/06/2023 Rama Kotamma 3642021WL011653 Rama Kotamma 00415 SBIN0020398 796 796 Processed 03/07/2023 2978132296 Mrs. KOTTAMADDI KOTESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 CHINTHALA PALEM TS-42-021-016-008/010141
(VAJINE PALLI) 		3642021000NRG24060620230499214 07/06/2023 Saarada 3642021WL011616 Saarada 00415 SBIN0020398 837 837 Processed 03/07/2023 2978132241 VEMULA SARADA BANK OF INDIA(508505)
58 CHINTHALA PALEM TS-42-021-016-008/010143
(VAJINE PALLI) 		3642021000NRG24060620230499215 07/06/2023 Arogyamma 3642021WL011616 Arogyamma 00415 SBIN0020398 837 837 Processed 03/07/2023 2978132184 VEMULA AROGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 CHINTHALA PALEM TS-42-021-016-008/010144
(VAJINE PALLI) 		3642021000NRG24060620230499216 07/06/2023 Raamasvaami 3642021WL011616 Raamasvaami 00415 SBIN0020398 837 837 Processed 03/07/2023 2978132298 MR RAMASWAMI VEMULA STATE BANK OF INDIA(508548)
60 CHINTHALA PALEM TS-42-021-016-008/010144
(VAJINE PALLI) 		3642021000NRG24060620230499218 07/06/2023 Rama Devi 3642021WL011616 Rama Devi 00415 SBIN0020398 837 837 Processed 03/07/2023 2978132339 MISS RAMADEVI PALLAPU STATE BANK OF INDIA(508548)
61 CHINTHALA PALEM TS-42-021-016-008/010145
(VAJINE PALLI) 		3642021000NRG24060620230499219 07/06/2023 Sahadevudu 3642021WL011616 Sahadevudu 00415 SBIN0020398 837 837 Processed 03/07/2023 2978132214 MR VEMULA SAHADEVUDU STATE BANK OF INDIA(508548)
62 CHINTHALA PALEM TS-42-021-016-008/010145
(VAJINE PALLI) 		3642021000NRG24060620230499220 07/06/2023 Vemkamma 3642021WL011616 Vemkamma 00415 SBIN0020398 837 837 Processed 03/07/2023 2978132176 Vemkamma Vemula GENERAL POST OFFICE(607245)
63 CHINTHALA PALEM TS-42-021-016-008/010146
(VAJINE PALLI) 		3642021000NRG24060620230501232 07/06/2023 Kaashiraaju 3642021WL011653 Kaashiraaju 00415 SBIN0020398 796 796 Processed 03/07/2023 2978132316 MR VEMULA KHASI RAJU STATE BANK OF INDIA(508548)
64 CHINTHALA PALEM TS-42-021-016-008/010156
(VAJINE PALLI) 		3642021000NRG24060620230498259 07/06/2023 Laxmi 3642021WL011608 Laxmi 00415 SBIN0020398 893 893 Processed 03/07/2023 2978132291 MRS LAXMI CHILLAKALA STATE BANK OF INDIA(508548)
65 CHINTHALA PALEM TS-42-021-016-008/010156
(VAJINE PALLI) 		3642021000NRG24060620230498256 07/06/2023 Shreenivaasareddi 3642021WL011608 Shreenivaasareddi 00415 SBIN0020398 893 893 Processed 03/07/2023 2978132231 MR SREENIVASA REDDY CHILAKALA STATE BANK OF INDIA(508548)
66 CHINTHALA PALEM TS-42-021-016-008/010156
(VAJINE PALLI) 		3642021000NRG24060620230498257 07/06/2023 Vemkatraavamma 3642021WL011608 Vemkatraavamma 00415 SBIN0020398 893 893 Processed 03/07/2023 2978132234 Venkatravamma Chilakala GENERAL POST OFFICE(607245)
67 CHINTHALA PALEM TS-42-021-016-008/010159
(VAJINE PALLI) 		3642021000NRG24060620230499273 07/06/2023 Adilakshmi 3642021WL011618 Adilakshmi 00415 SBIN0020398 916 916 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 CHINTHALA PALEM TS-42-021-016-008/010164
(VAJINE PALLI) 		3642021000NRG24060620230500646 07/06/2023 Baali Reddy 3642021WL011646 Baali Reddy 00415 SBIN0020398 872 872 Processed 03/07/2023 2978132216 GOPIREDDY BALI REDDY ICICI BANK LTD(508534)
69 CHINTHALA PALEM TS-42-021-016-008/010164
(VAJINE PALLI) 		3642021000NRG24060620230500647 07/06/2023 Joseph Reddy 3642021WL011646 Joseph Reddy 00415 SBIN0020398 872 872 Processed 03/07/2023 2978132191 GOPIREDDY JOSEPH REDDY UNION BANK OF INDIA(508500)
70 CHINTHALA PALEM TS-42-021-016-008/010164
(VAJINE PALLI) 		3642021000NRG24060620230500645 07/06/2023 Saidamma 3642021WL011646 Saidamma 00415 SBIN0020398 872 872 Processed 03/07/2023 2978132228 MR SAIDAMMA GOPIREDDY STATE BANK OF INDIA(508548)
71 CHINTHALA PALEM TS-42-021-016-008/010165
(VAJINE PALLI) 		3642021000NRG24060620230500649 07/06/2023 Baalireddi 3642021WL011646 Baalireddi 00415 SBIN0020398 872 872 Processed 03/07/2023 2978132325 MR BALI REDDY GOPI REDDY STATE BANK OF INDIA(508548)
72 CHINTHALA PALEM TS-42-021-016-008/010165
(VAJINE PALLI) 		3642021000NRG24060620230500650 07/06/2023 Bavaani 3642021WL011646 Bavaani 00415 SBIN0020398 872 872 Processed 03/07/2023 2978132224 MR GOPIREDDY BHAVANI STATE BANK OF INDIA(508548)
73 CHINTHALA PALEM TS-42-021-016-008/010166
(VAJINE PALLI) 		3642021000NRG24060620230499274 07/06/2023 Buchchibhaaskar Reddi 3642021WL011618 Buchchibhaaskar Reddi 00415 SBIN0020398 916 916 Processed 03/07/2023 2978132245 MR BUCHI BHASKAR REDDY KARNATI STATE BANK OF INDIA(508548)
74 CHINTHALA PALEM TS-42-021-016-008/010167
(VAJINE PALLI) 		3642021000NRG24060620230500653 07/06/2023 Anita 3642021WL011646 Anita 00415 SBIN0020398 872 872 Processed 03/07/2023 2978132280 Anita parimi GENERAL POST OFFICE(607245)
75 CHINTHALA PALEM TS-42-021-016-008/010167
(VAJINE PALLI) 		3642021000NRG24060620230500652 07/06/2023 Naagamma 3642021WL011646 Naagamma 00415 SBIN0020398 872 872 Processed 03/07/2023 2978132250 Naagamma Parimi GENERAL POST OFFICE(607245)
76 CHINTHALA PALEM TS-42-021-016-008/010167
(VAJINE PALLI) 		3642021000NRG24060620230500654 07/06/2023 Naresh 3642021WL011646 Naresh 00415 SBIN0020398 872 872 Processed 03/07/2023 2978132321 MR PARIMI NARESH STATE BANK OF INDIA(508548)
77 CHINTHALA PALEM TS-42-021-016-008/010167
(VAJINE PALLI) 		3642021000NRG24060620230500651 07/06/2023 Vemkayya 3642021WL011646 Vemkayya 00415 SBIN0020398 872 872 Processed 03/07/2023 2978132188 MR 1 NAGAMMA 2 VENKAIAH E OR S PARIMI STATE BANK OF INDIA(508548)
78 CHINTHALA PALEM TS-42-021-016-008/010189
(VAJINE PALLI) 		3642021000NRG24060620230501234 07/06/2023 Guruvaareddi 3642021WL011653 Guruvaareddi 00415 SBIN0020398 796 796 Processed 03/07/2023 2978132255 PODAPALA GURWAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
79 CHINTHALA PALEM TS-42-021-016-008/010189
(VAJINE PALLI) 		3642021000NRG24060620230501236 07/06/2023 Naagamalleshwari 3642021WL011653 Naagamalleshwari 00415 SBIN0020398 796 796 Processed 03/07/2023 2978132233 Naagamalleshwari Ponapaal GENERAL POST OFFICE(607245)
80 CHINTHALA PALEM TS-42-021-016-008/010192
(VAJINE PALLI) 		3642021000NRG24060620230498894 07/06/2023 Rajya Lakshmi 3642021WL011614 Rajya Lakshmi 00415 SBIN0020398 823 823 Processed 03/07/2023 2978132286 MR RAJYALAXMI NAMLIKANTA STATE BANK OF INDIA(508548)
81 CHINTHALA PALEM TS-42-021-016-008/010195
(VAJINE PALLI) 		3642021000NRG24060620230500658 07/06/2023 Koteshwararaavu 3642021WL011646 Koteshwararaavu 00415 SBIN0020398 872 872 Processed 03/07/2023 2978132327 MR GUNTURU VENKATA KOTESWA RAO STATE BANK OF INDIA(508548)
82 CHINTHALA PALEM TS-42-021-016-008/010195
(VAJINE PALLI) 		3642021000NRG24060620230500659 07/06/2023 Ramana 3642021WL011646 Ramana 00415 SBIN0020398 872 872 Processed 03/07/2023 2978132328 Ramana Gumturu GENERAL POST OFFICE(607245)
83 CHINTHALA PALEM TS-42-021-016-008/010196
(VAJINE PALLI) 		3642021000NRG24060620230501237 07/06/2023 Adinaaraayana 3642021WL011653 Adinaaraayana 00415 SBIN0020398 796 796 Processed 03/07/2023 2978132249 MR CHEEDAR ADINARAYANA STATE BANK OF INDIA(508548)
84 CHINTHALA PALEM TS-42-021-016-008/010196
(VAJINE PALLI) 		3642021000NRG24060620230501241 07/06/2023 Nagamani 3642021WL011653 Nagamani 00415 SBIN0020398 796 796 Processed 03/07/2023 2978132335 MISS NAGAMANI CHIDARA STATE BANK OF INDIA(508548)
85 CHINTHALA PALEM TS-42-021-016-008/010196
(VAJINE PALLI) 		3642021000NRG24060620230501239 07/06/2023 Sheshagiriraavu 3642021WL011653 Sheshagiriraavu 00415 SBIN0020398 796 796 Processed 03/07/2023 2978132341 MR CHEEDARA SESHAGIRI RAO STATE BANK OF INDIA(508548)
86 CHINTHALA PALEM TS-42-021-016-008/010198
(VAJINE PALLI) 		3642021000NRG24060620230501242 07/06/2023 Lakshmi 3642021WL011653 Lakshmi 00415 SBIN0020398 796 796 Processed 03/07/2023 2978132229 Lakshmi K GENERAL POST OFFICE(607245)
87 CHINTHALA PALEM TS-42-021-016-008/010201
(VAJINE PALLI) 		3642021000NRG24060620230498261 07/06/2023 Krushna Kumaari 3642021WL011608 Krushna Kumaari 00415 SBIN0020398 893 893 Processed 03/07/2023 2978132243 Krishna Kumari Nagiri GENERAL POST OFFICE(607245)
88 CHINTHALA PALEM TS-42-021-016-008/010202
(VAJINE PALLI) 		3642021000NRG24060620230498263 07/06/2023 Krishnaveni 3642021WL011608 Krishnaveni 00415 SBIN0020398 893 893 Processed 03/07/2023 2978132244 Krishnaveni nagiri GENERAL POST OFFICE(607245)
89 CHINTHALA PALEM TS-42-021-016-008/010207
(VAJINE PALLI) 		3642021000NRG24060620230500660 07/06/2023 Chinakotayya 3642021WL011646 Chinakotayya 00415 SBIN0020398 872 872 Processed 03/07/2023 2978132215 Cinakotayya Pusapati GENERAL POST OFFICE(607245)
90 CHINTHALA PALEM TS-42-021-016-008/010207
(VAJINE PALLI) 		3642021000NRG24060620230500661 07/06/2023 Vemkatanarsamma 3642021WL011646 Vemkatanarsamma 00415 SBIN0020398 872 872 Processed 03/07/2023 2978132223 MR VANKATANARSAMMA PUSAPATI STATE BANK OF INDIA(508548)
91 CHINTHALA PALEM TS-42-021-016-008/010220
(VAJINE PALLI) 		3642021000NRG24060620230501243 07/06/2023 Vemkateshwarareddi 3642021WL011653 Vemkateshwarareddi 00415 SBIN0020398 796 796 Processed 03/07/2023 2978132270 Mr. KANALA VENKATA REDDY INDIAN BANK(607105)
92 CHINTHALA PALEM TS-42-021-016-008/010250
(VAJINE PALLI) 		3642021000NRG24060620230498479 07/06/2023 Baalashouri 3642021WL011611 Baalashouri 00415 SBIN0020398 737 737 Processed 03/07/2023 2978132239 Baalasouri Cirla GENERAL POST OFFICE(607245)
93 CHINTHALA PALEM TS-42-021-016-008/010250
(VAJINE PALLI) 		3642021000NRG24060620230498480 07/06/2023 Naagemdramma 3642021WL011611 Naagemdramma 00415 SBIN0020398 737 737 Processed 03/07/2023 2978132240 MRS NAGENDRAMMA CHEERLA STATE BANK OF INDIA(508548)
94 CHINTHALA PALEM TS-42-021-016-008/010251
(VAJINE PALLI) 		3642021000NRG24060620230498481 07/06/2023 Praansis Raavu 3642021WL011611 Praansis Raavu 00415 SBIN0020398 737 737 Processed 03/07/2023 2978132190 CHEERLA FRANSIS UNION BANK OF INDIA(508500)
95 CHINTHALA PALEM TS-42-021-016-008/010251
(VAJINE PALLI) 		3642021000NRG24060620230498482 07/06/2023 Ramaadevi 3642021WL011611 Ramaadevi 00415 SBIN0020398 737 737 Processed 03/07/2023 2978132225 MRS CHEERLA RAMA DEVI STATE BANK OF INDIA(508548)
96 CHINTHALA PALEM TS-42-021-016-008/010264
(VAJINE PALLI) 		3642021000NRG24060620230498907 07/06/2023 Ramaadevi 3642021WL011614 Ramaadevi 00415 SBIN0020398 823 823 Processed 03/07/2023 2978132289 Mrs. RAMISETTY RAMADEVI INDIAN BANK(607105)
97 CHINTHALA PALEM TS-42-021-016-008/010267
(VAJINE PALLI) 		3642021000NRG24060620230498486 07/06/2023 Tippaareddi 3642021WL011611 Tippaareddi 00415 SBIN0020398 737 737 Processed 03/07/2023 2978132221 Mr. KANALA THIPPAREDDY INDIAN BANK(607105)
98 CHINTHALA PALEM TS-42-021-016-008/010285
(VAJINE PALLI) 		3642021000NRG24060620230498908 07/06/2023 Vemkatraavamma 3642021WL011614 Vemkatraavamma 00415 SBIN0020398 823 823 Processed 03/07/2023 2978132192 MR VENKATRAMMA GUJJULA STATE BANK OF INDIA(508548)
99 CHINTHALA PALEM TS-42-021-016-008/010286
(VAJINE PALLI) 		3642021000NRG24060620230498909 07/06/2023 Vemkateshwarareddi 3642021WL011614 Vemkateshwarareddi 00415 SBIN0020398 823 823 Processed 03/07/2023 2978132259 MR VENKATESWARA REDDY NEMALIKANTI STATE BANK OF INDIA(508548)
100 CHINTHALA PALEM TS-42-021-016-008/010291
(VAJINE PALLI) 		3642021000NRG24060620230498493 07/06/2023 Naaraayanamma 3642021WL011611 Naaraayanamma 00415 SBIN0020398 737 737 Processed 03/07/2023 2978132174 MR NARYANAMMA MUTCHUMARI STATE BANK OF INDIA(508548)
101 CHINTHALA PALEM TS-42-021-016-008/010291
(VAJINE PALLI) 		3642021000NRG24060620230498492 07/06/2023 Vemkata Krishnaareddi 3642021WL011611 Vemkata Krishnaareddi 00415 SBIN0020398 737 737 Processed 03/07/2023 2978132283 MUTCHU MARI VENKATA KRISHNA REDDY UNION BANK OF INDIA(508500)
102 CHINTHALA PALEM TS-42-021-016-008/010295
(VAJINE PALLI) 		3642021000NRG24060620230501246 07/06/2023 Padmaavati 3642021WL011653 Padmaavati 00415 SBIN0020398 796 796 Processed 03/07/2023 2978132272 MRS PADMAVATHI RAMISHETTI STATE BANK OF INDIA(508548)
103 CHINTHALA PALEM TS-42-021-016-008/010322
(VAJINE PALLI) 		3642021000NRG24060620230498264 07/06/2023 Gurvaareddi 3642021WL011608 Gurvaareddi 00415 SBIN0020398 893 893 Processed 03/07/2023 2978132232 CHILAKALA GURUVA REDDY SAPTAGIRI GRAMEENA BANK(607053)
104 CHINTHALA PALEM TS-42-021-016-008/010333
(VAJINE PALLI) 		3642021000NRG24060620230498505 07/06/2023 Appireddi 3642021WL011611 Appireddi 00415 SBIN0020398 737 737 Processed 03/07/2023 2978132320 MR APPIREDDY KANALA STATE BANK OF INDIA(508548)
105 CHINTHALA PALEM TS-42-021-016-008/010333
(VAJINE PALLI) 		3642021000NRG24060620230498506 07/06/2023 Naga Jyothi 3642021WL011611 Naga Jyothi 00415 SBIN0020398 737 737 Processed 03/07/2023 2978132181 MRS KANALA NAGA JYOTHI STATE BANK OF INDIA(508548)
106 CHINTHALA PALEM TS-42-021-016-008/010339
(VAJINE PALLI) 		3642021000NRG24060620230501247 07/06/2023 Shivaraamakrishna 3642021WL011653 Shivaraamakrishna 00415 SBIN0020398 796 796 Processed 03/07/2023 2978132251 MR SHIVA RAMA KRISHNA PASUPULETI STATE BANK OF INDIA(508548)
107 CHINTHALA PALEM TS-42-021-016-008/010342
(VAJINE PALLI) 		3642021000NRG24060620230498266 07/06/2023 Veeraa Reddi 3642021WL011608 Veeraa Reddi 00415 SBIN0020398 893 893 Processed 03/07/2023 2978132210 MR KARNATI VEERAREDDY STATE BANK OF INDIA(508548)
108 CHINTHALA PALEM TS-42-021-016-008/010344
(VAJINE PALLI) 		3642021000NRG24060620230498509 07/06/2023 Parameshwari 3642021WL011611 Parameshwari 00415 SBIN0020398 737 737 Processed 03/07/2023 2978132287 MRS PARAMESWARI KANALA STATE BANK OF INDIA(508548)
109 CHINTHALA PALEM TS-42-021-016-008/010346
(VAJINE PALLI) 		3642021000NRG24060620230501249 07/06/2023 Venkateshwar Reddy 3642021WL011653 Venkateshwar Reddy 00415 SBIN0020398 796 796 Processed 03/07/2023 2978132209 Mr. GUJJULA VENKATESWAR REDDY GUJJULA INDIAN BANK(607105)
110 CHINTHALA PALEM TS-42-021-016-008/010348
(VAJINE PALLI) 		3642021000NRG24060620230498267 07/06/2023 Ramulu 3642021WL011608 Ramulu 00415 SBIN0020398 893 893 Processed 03/07/2023 2978132247 MR RAMULU NAGIRI STATE BANK OF INDIA(508548)
111 CHINTHALA PALEM TS-42-021-016-008/010349
(VAJINE PALLI) 		3642021000NRG24060620230498270 07/06/2023 Jayamma 3642021WL011608 Jayamma 00415 SBIN0020398 893 893 Processed 03/07/2023 2978132227 MR NAGARI JAYAMMA STATE BANK OF INDIA(508548)
112 CHINTHALA PALEM TS-42-021-016-008/010353
(VAJINE PALLI) 		3642021000NRG24060620230499283 07/06/2023 Durga Devi 3642021WL011618 Durga Devi 00415 SBIN0020398 916 916 Processed 03/07/2023 2978132310 MRS DURGADEVI REDDYBATHULA STATE BANK OF INDIA(508548)
113 CHINTHALA PALEM TS-42-021-016-008/010355
(VAJINE PALLI) 		3642021000NRG24060620230501253 07/06/2023 Nirmala 3642021WL011653 Nirmala 00415 SBIN0020398 796 796 Processed 03/07/2023 2978132219 Nirmala annapureddy GENERAL POST OFFICE(607245)
114 CHINTHALA PALEM TS-42-021-016-008/010355
(VAJINE PALLI) 		3642021000NRG24060620230501252 07/06/2023 Venkateshwar Reddy 3642021WL011653 Venkateshwar Reddy 00415 SBIN0020398 796 796 Processed 03/07/2023 2978132235 Mr. ANNAPUREDDY VENKATESWARAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 CHINTHALA PALEM TS-42-021-016-008/010356
(VAJINE PALLI) 		3642021000NRG24060620230498913 07/06/2023 Balireddy 3642021WL011614 Balireddy 00415 SBIN0020398 823 823 Processed 03/07/2023 2978132303 MR BAL REDDY E OR S JAYASRI ANNAPUREDDY STATE BANK OF INDIA(508548)
116 CHINTHALA PALEM TS-42-021-016-008/010356
(VAJINE PALLI) 		3642021000NRG24060620230498914 07/06/2023 Jayasri 3642021WL011614 Jayasri 00415 SBIN0020398 823 823 Processed 03/07/2023 2978132309 MRS JAYA SRI ANNAPUREDDY STATE BANK OF INDIA(508548)
117 CHINTHALA PALEM TS-42-021-016-008/010360
(VAJINE PALLI) 		3642021000NRG24060620230498271 07/06/2023 Pichireddy 3642021WL011608 Pichireddy 00415 SBIN0020398 893 893 Processed 03/07/2023 2978132220 MR PITCHI REDDY CHILAKALA STATE BANK OF INDIA(508548)
118 CHINTHALA PALEM TS-42-021-016-008/010360
(VAJINE PALLI) 		3642021000NRG24060620230498272 07/06/2023 Pulla reddy 3642021WL011608 Pulla reddy 00415 SBIN0020398 893 893 Processed 03/07/2023 2978132230 MR PULLA REDDY CHILAKALA STATE BANK OF INDIA(508548)
119 CHINTHALA PALEM TS-42-021-016-008/010361
(VAJINE PALLI) 		3642021000NRG24060620230501255 07/06/2023 Indira 3642021WL011653 Indira 00415 SBIN0020398 796 796 Processed 03/07/2023 2978132274 Indira pasupuleti GENERAL POST OFFICE(607245)
120 CHINTHALA PALEM TS-42-021-016-008/010361
(VAJINE PALLI) 		3642021000NRG24060620230501256 07/06/2023 Ramesh 3642021WL011653 Ramesh 00415 SBIN0020398 796 796 Processed 03/07/2023 2978132315 MR RAMESH BABU PUTTA STATE BANK OF INDIA(508548)
121 CHINTHALA PALEM TS-42-021-016-008/010379
(VAJINE PALLI) 		3642021000NRG24060620230501258 07/06/2023 Pulla Reddy 3642021WL011653 Pulla Reddy 00415 SBIN0020398 796 796 Processed 03/07/2023 2978132252 MR PODPALA PULLAREDDY STATE BANK OF INDIA(508548)
122 CHINTHALA PALEM TS-42-021-016-008/010379
(VAJINE PALLI) 		3642021000NRG24060620230501259 07/06/2023 Sravana Laxmi 3642021WL011653 Sravana Laxmi 00415 SBIN0020398 796 796 Processed 03/07/2023 2978132329 Mrs. CHALLA SRAVANA LAKSHMI REDDY CENTRAL BANK OF INDIA(607115)
123 CHINTHALA PALEM TS-42-021-016-008/010384
(VAJINE PALLI) 		3642021000NRG24060620230501260 07/06/2023 Ram Brahmam 3642021WL011653 Ram Brahmam 00415 SBIN0020398 796 796 Processed 03/07/2023 2978132266 MR RAMABRAHMAM PARIMI STATE BANK OF INDIA(508548)
124 CHINTHALA PALEM TS-42-021-016-008/010396
(VAJINE PALLI) 		3642021000NRG24060620230500662 07/06/2023 Nagireddy 3642021WL011646 Nagireddy 00415 SBIN0020398 872 872 Processed 03/07/2023 2978132261 Nagireddy Chilakala GENERAL POST OFFICE(607245)
125 CHINTHALA PALEM TS-42-021-016-008/010396
(VAJINE PALLI) 		3642021000NRG24060620230500663 07/06/2023 Sunitha 3642021WL011646 Sunitha 00415 SBIN0020398 872 872 Processed 03/07/2023 2978132290 Sunitha chilakala GENERAL POST OFFICE(607245)
126 CHINTHALA PALEM TS-42-021-016-008/010434
(VAJINE PALLI) 		3642021000NRG24060620230501264 07/06/2023 Janaki Ram 3642021WL011653 Janaki Ram 00415 SBIN0020398 796 796 Processed 03/07/2023 2978132337 MR JANAKIRAM PARIMI STATE BANK OF INDIA(508548)
127 CHINTHALA PALEM TS-42-021-016-008/010933
(VAJINE PALLI) 		3642021000NRG24060620230498521 07/06/2023 Naga Laxmi 3642021WL011611 Naga Laxmi 00415 SBIN0020398 737 737 Processed 03/07/2023 2978132168 MRS PASUPULETI NAGA LAKSHMI STATE BANK OF INDIA(508548)
128 CHINTHALA PALEM TS-42-021-016-008/010933
(VAJINE PALLI) 		3642021000NRG24060620230498522 07/06/2023 sai nath 3642021WL011611 sai nath 00415 SBIN0020398 737 737 Processed 03/07/2023 2978132169 MR SAI NADHU PASUPULETI STATE BANK OF INDIA(508548)
129 CHINTHALA PALEM TS-42-021-016-008/010935
(VAJINE PALLI) 		3642021000NRG24060620230501266 07/06/2023 saidulu 3642021WL011653 saidulu 00415 SBIN0020398 796 796 Processed 03/07/2023 2978132254 MR NALGAVA SAIDULU THOTA STATE BANK OF INDIA(508548)
130 CHINTHALA PALEM TS-42-021-016-008/010938
(VAJINE PALLI) 		3642021000NRG24060620230499238 07/06/2023 nagavardhan 3642021WL011616 nagavardhan 00415 SBIN0020398 837 837 Processed 03/07/2023 2978132334 MR VEMULA NAGA VARDHAN STATE BANK OF INDIA(508548)
131 CHINTHALA PALEM TS-42-021-016-008/010939
(VAJINE PALLI) 		3642021000NRG24060620230499240 07/06/2023 Kalyani 3642021WL011616 Kalyani 00415 SBIN0020398 837 837 Processed 03/07/2023 2978132179 MR MAHAMKALI KALYANI STATE BANK OF INDIA(508548)
132 CHINTHALA PALEM TS-42-021-016-008/010939
(VAJINE PALLI) 		3642021000NRG24060620230499239 07/06/2023 triveni 3642021WL011616 triveni 00415 SBIN0020398 837 837 Processed 03/07/2023 2978132180 MR MAHAMKALI TRIVENI STATE BANK OF INDIA(508548)
133 CHINTHALA PALEM TS-42-021-016-008/010945
(VAJINE PALLI) 		3642021000NRG24060620230501268 07/06/2023 hussain 3642021WL011653 hussain 00415 SBIN0020398 796 796 Processed 03/07/2023 2978132173 MR PUSAPATI HUSSAIN STATE BANK OF INDIA(508548)
134 CHINTHALA PALEM TS-42-021-016-008/010952
(VAJINE PALLI) 		3642021000NRG24060620230499286 07/06/2023 vijaya raju 3642021WL011618 vijaya raju 00415 SBIN0020398 916 916 Processed 03/07/2023 2978132326 CHEERLA VIJAYA RAJU CANARA BANK(508532)
135 CHINTHALA PALEM TS-42-021-016-008/010954
(VAJINE PALLI) 		3642021000NRG24060620230499287 07/06/2023 baala gopala reddy 3642021WL011618 baala gopala reddy 00415 SBIN0020398 916 916 Processed 03/07/2023 2978132172 PILLI BALA GOPI REDDY UNION BANK OF INDIA(508500)
136 CHINTHALA PALEM TS-42-021-016-008/10975
(VAJINE PALLI) 		3642021000NRG24060620230499246 07/06/2023 Vemula Anjineyulu 3642021WL011616 Vemula Anjineyulu 00415 SBIN0020398 837 837 Processed 03/07/2023 2978132253 Vemula Anjaneyulu SAPTAGIRI GRAMEENA BANK(607053)
137 CHINTHALA PALEM TS-42-021-016-008/10982
(VAJINE PALLI) 		3642021000NRG24060620230500666 07/06/2023 Jammula Padma 3642021WL011646 Jammula Padma 00415 SBIN0020398 872 872 Processed 03/07/2023 2978132189 JAMMULA PADMA BANK OF BARODA(606985)
138 CHINTHALA PALEM TS-42-021-024-000/030302
(YERRAKUNTATHANDA) 		3642021000NRG24060620230504595 07/06/2023 Tulasi 3642021WL011710 Tulasi 00415 SBIN0020398 1282 1282 Processed 03/07/2023 2978132307 MRS VANKUDOTH THULASI STATE BANK OF INDIA(508548)
139 CHINTHALA PALEM TS-42-021-024-000/030393
(YERRAKUNTATHANDA) 		3642021000NRG24060620230504608 07/06/2023 bamani 3642021WL011710 bamani 00415 SBIN0020398 1282 1282 Processed 03/07/2023 2978132317 MRS VANKUDOTU BAMINI STATE BANK OF INDIA(508548)
140 CHINTHALA PALEM TS-42-021-024-000/030405
(YERRAKUNTATHANDA) 		3642021000NRG24060620230504612 07/06/2023 Saidi 3642021WL011710 Saidi 00415 SBIN0020398 1282 1282 Processed 03/07/2023 2978132187 VANKUDOTH SAIDI UNION BANK OF INDIA(508500)
141 CHINTHALA PALEM TS-42-021-024-000/030417
(YERRAKUNTATHANDA) 		3642021000NRG24060620230504618 07/06/2023 Shouri 3642021WL011710 Shouri 00415 SBIN0020398 1282 1282 Processed 03/07/2023 2978132182 MRS BHUKYA SOURI STATE BANK OF INDIA(508548)
SubTotal 103971 103971
142 CHINTHALA PALEM TS-42-021-010-013/030033
(NAKKAGUDEM) 		3642021000NRG24060620230505234 07/06/2023 Radha 3642021WL011714 Radha 00415 SBIN0021577 1120 1120 Processed 03/07/2023 2978132305 MALAVATH RADHA BAI CANARA BANK(508532)
143 CHINTHALA PALEM TS-42-021-010-013/030033
(NAKKAGUDEM) 		3642021000NRG24060620230505233 07/06/2023 Venkateshwarlu 3642021WL011714 Venkateshwarlu 00415 SBIN0021577 1120 1120 Processed 03/07/2023 2978132284 Vemkatesvarlu Maalaavatu GENERAL POST OFFICE(607245)
144 CHINTHALA PALEM TS-42-021-010-013/030281
(NAKKAGUDEM) 		3642021000NRG24060620230505249 07/06/2023 Saidi 3642021WL011714 Saidi 00415 SBIN0021577 960 960 Processed 03/07/2023 2978132175 GUGULOTH SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
145 CHINTHALA PALEM TS-42-021-010-013/030313
(NAKKAGUDEM) 		3642021000NRG24060620230505250 07/06/2023 Redsaa 3642021WL011714 Redsaa 00415 SBIN0021577 960 960 Processed 03/07/2023 2978132342 MR MALAVATH REDYA STATE BANK OF INDIA(508548)
146 CHINTHALA PALEM TS-42-021-010-013/030349
(NAKKAGUDEM) 		3642021000NRG24060620230505254 07/06/2023 Venkateshwarlu 3642021WL011714 Venkateshwarlu 00415 SBIN0021577 1120 1120 Processed 03/07/2023 2978132331 MR MALAVATH VENKATESH STATE BANK OF INDIA(508548)
147 CHINTHALA PALEM TS-42-021-010-013/030402
(NAKKAGUDEM) 		3642021000NRG24060620230505256 07/06/2023 Suvaali 3642021WL011714 Suvaali 00415 SBIN0021577 1120 1120 Processed 03/07/2023 2978132302 MRS MALAVATH SUVALI STATE BANK OF INDIA(508548)
148 CHINTHALA PALEM TS-42-021-010-013/030453
(NAKKAGUDEM) 		3642021000NRG24060620230505263 07/06/2023 Bejaari 3642021WL011714 Bejaari 00415 SBIN0021577 1120 1120 Processed 03/07/2023 2978132338 MRS MALAVATH BEJARI STATE BANK OF INDIA(508548)
149 CHINTHALA PALEM TS-42-021-010-013/030455
(NAKKAGUDEM) 		3642021000NRG24060620230505266 07/06/2023 Banavathu Tirupatamma 3642021WL011714 Banavathu Tirupatamma 00415 SBIN0021577 1120 1120 Processed 03/07/2023 2978132324 MRS BANAVATH THIRAPATHAMMA STATE BANK OF INDIA(508548)
150 CHINTHALA PALEM TS-42-021-010-013/030465
(NAKKAGUDEM) 		3642021000NRG24060620230505269 07/06/2023 Gabroo 3642021WL011714 Gabroo 00415 SBIN0021577 1120 1120 Processed 03/07/2023 2978132299 MR BANAVATH GABRU STATE BANK OF INDIA(508548)
151 CHINTHALA PALEM TS-42-021-010-013/030467
(NAKKAGUDEM) 		3642021000NRG24060620230505270 07/06/2023 Paamdu 3642021WL011714 Paamdu 00415 SBIN0021577 1120 1120 Processed 03/07/2023 2978132301 Mr. MALAVATH PANDYA S O SURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 CHINTHALA PALEM TS-42-021-010-013/030492
(NAKKAGUDEM) 		3642021000NRG24060620230505273 07/06/2023 Saidaa 3642021WL011714 Saidaa 00415 SBIN0021577 960 960 Processed 03/07/2023 2978132319 MR SAIDHA MALAVATHU STATE BANK OF INDIA(508548)
153 CHINTHALA PALEM TS-42-021-010-013/030492
(NAKKAGUDEM) 		3642021000NRG24060620230505274 07/06/2023 Shaarada 3642021WL011714 Shaarada 00415 SBIN0021577 960 960 Processed 03/07/2023 2978132281 MRS MALAVATHU SHARADHA STATE BANK OF INDIA(508548)
154 CHINTHALA PALEM TS-42-021-016-008/010125
(VAJINE PALLI) 		3642021000NRG24060620230501225 07/06/2023 kotiswari 3642021WL011653 kotiswari 00415 SBIN0021577 796 796 Processed 03/07/2023 2978132294 MRS KOTESWARI THOTA STATE BANK OF INDIA(508548)
155 CHINTHALA PALEM TS-42-021-016-008/010125
(VAJINE PALLI) 		3642021000NRG24060620230501223 07/06/2023 Lakshmeenaaraayana 3642021WL011653 Lakshmeenaaraayana 00415 SBIN0021577 796 796 Processed 03/07/2023 2978132267 MR LAKSHMINARAYANA THOTA STATE BANK OF INDIA(508548)
156 CHINTHALA PALEM TS-42-021-016-008/010136
(VAJINE PALLI) 		3642021000NRG24060620230501229 07/06/2023 Lakshmaareddi 3642021WL011653 Lakshmaareddi 00415 SBIN0021577 796 796 Processed 03/07/2023 2978132297 MR LAKSHMA REDDY KOTTAMODDI STATE BANK OF INDIA(508548)
157 CHINTHALA PALEM TS-42-021-016-008/010150
(VAJINE PALLI) 		3642021000NRG24060620230499221 07/06/2023 Raamulu 3642021WL011616 Raamulu 00415 SBIN0021577 837 837 Processed 03/07/2023 2978132318 MR VEMULA RAMULU STATE BANK OF INDIA(508548)
158 CHINTHALA PALEM TS-42-021-016-008/010192
(VAJINE PALLI) 		3642021000NRG24060620230498891 07/06/2023 Aadireddi 3642021WL011614 Aadireddi 00415 SBIN0021577 823 823 Processed 03/07/2023 2978132276 MR ADI REDDY NEMALIKANTI STATE BANK OF INDIA(508548)
159 CHINTHALA PALEM TS-42-021-016-008/010192
(VAJINE PALLI) 		3642021000NRG24060620230498890 07/06/2023 Vemkatesvareddi 3642021WL011614 Vemkatesvareddi 00415 SBIN0021577 823 823 Processed 03/07/2023 2978132333 MR VENKATESWAR REDDY NEMALIKANTI STATE BANK OF INDIA(508548)
160 CHINTHALA PALEM TS-42-021-016-008/010214
(VAJINE PALLI) 		3642021000NRG24060620230499280 07/06/2023 sravani 3642021WL011618 sravani 00415 SBIN0021577 916 916 Processed 03/07/2023 2978132185 MRS BANDI SRAVANI STATE BANK OF INDIA(508548)
161 CHINTHALA PALEM TS-42-021-016-008/010352
(VAJINE PALLI) 		3642021000NRG24060620230499281 07/06/2023 Kotireddi 3642021WL011618 Kotireddi 00415 SBIN0021577 916 916 Processed 03/07/2023 2978132217 NARALA KOTI REDDY BANK OF BARODA(606985)
162 CHINTHALA PALEM TS-42-021-016-008/010384
(VAJINE PALLI) 		3642021000NRG24060620230501261 07/06/2023 Varalaxmi 3642021WL011653 Varalaxmi 00415 SBIN0021577 796 796 Processed 03/07/2023 2978132340 MISS PARIMI VARALAKSHMI STATE BANK OF INDIA(508548)
163 CHINTHALA PALEM TS-42-021-016-008/010434
(VAJINE PALLI) 		3642021000NRG24060620230501265 07/06/2023 Nagamani 3642021WL011653 Nagamani 00415 SBIN0021577 796 796 Processed 03/07/2023 2978132292 MRS PARIMI NAGAMANI STATE BANK OF INDIA(508548)
164 CHINTHALA PALEM TS-42-021-016-008/010933
(VAJINE PALLI) 		3642021000NRG24060620230498524 07/06/2023 anuradha 3642021WL011611 anuradha 00415 SBIN0021577 737 737 Processed 03/07/2023 2978132306 MRS ANU RADHA PASUPULETI STATE BANK OF INDIA(508548)
165 CHINTHALA PALEM TS-42-021-016-008/010933
(VAJINE PALLI) 		3642021000NRG24060620230498523 07/06/2023 sai ram 3642021WL011611 sai ram 00415 SBIN0021577 737 737 Processed 03/07/2023 2978132170 PASUPULETI SAIRAM HDFC BANK LTD(607152)
166 CHINTHALA PALEM TS-42-021-024-000/030302
(YERRAKUNTATHANDA) 		3642021000NRG24060620230504594 07/06/2023 Ramana 3642021WL011710 Ramana 00415 SBIN0021577 1282 1282 Processed 03/07/2023 2978132246 MR RAMANA VAKUDOTHU STATE BANK OF INDIA(508548)
167 CHINTHALA PALEM TS-42-021-024-000/030303
(YERRAKUNTATHANDA) 		3642021000NRG24060620230504597 07/06/2023 sarada 3642021WL011710 sarada 00415 SBIN0021577 641 641 Processed 03/07/2023 2978132269 MRS BHUKYA SARADHA STATE BANK OF INDIA(508548)
168 CHINTHALA PALEM TS-42-021-024-000/030305
(YERRAKUNTATHANDA) 		3642021000NRG24060620230504599 07/06/2023 Dharji 3642021WL011710 Dharji 00415 SBIN0021577 1282 1282 Processed 03/07/2023 2978132300 MRS VANKUDOTU DHARJI STATE BANK OF INDIA(508548)
169 CHINTHALA PALEM TS-42-021-024-000/030305
(YERRAKUNTATHANDA) 		3642021000NRG24060620230504598 07/06/2023 Goppa 3642021WL011710 Goppa 00415 SBIN0021577 1282 1282 Processed 03/07/2023 2978132311 VANKUDOTU GOPA CANARA BANK(508532)
170 CHINTHALA PALEM TS-42-021-024-000/030306
(YERRAKUNTATHANDA) 		3642021000NRG24060620230504601 07/06/2023 nanu 3642021WL011710 nanu 00415 SBIN0021577 1282 1282 Processed 03/07/2023 2978132312 MRS BHUKYA NANU STATE BANK OF INDIA(508548)
171 CHINTHALA PALEM TS-42-021-024-000/030306
(YERRAKUNTATHANDA) 		3642021000NRG24060620230504600 07/06/2023 Samkar 3642021WL011710 Samkar 00415 SBIN0021577 1282 1282 Processed 03/07/2023 2978132273 MR SHANKAR BHUKYA STATE BANK OF INDIA(508548)
172 CHINTHALA PALEM TS-42-021-024-000/030348
(YERRAKUNTATHANDA) 		3642021000NRG24060620230504602 07/06/2023 Bhajana 3642021WL011710 Bhajana 00415 SBIN0021577 1282 1282 Processed 03/07/2023 2978132248 MR BHAJANA VANKUDOTU STATE BANK OF INDIA(508548)
173 CHINTHALA PALEM TS-42-021-024-000/030405
(YERRAKUNTATHANDA) 		3642021000NRG24060620230504611 07/06/2023 Mamgata 3642021WL011710 Mamgata 00415 SBIN0021577 1282 1282 Processed 03/07/2023 2978132313 VANKUDOTH MANGATHA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
174 CHINTHALA PALEM TS-42-021-024-000/030413
(YERRAKUNTATHANDA) 		3642021000NRG24060620230504615 07/06/2023 Dharma 3642021WL011710 Dharma 00415 SBIN0021577 1282 1282 Processed 03/07/2023 2978132278 MR VANKUDOTH DHARMA STATE BANK OF INDIA(508548)
175 CHINTHALA PALEM TS-42-021-024-000/030423
(YERRAKUNTATHANDA) 		3642021000NRG24060620230504622 07/06/2023 Saidaa 3642021WL011710 Saidaa 00415 SBIN0021577 855 855 Processed 03/07/2023 2978132314 MR SAIDA BODA STATE BANK OF INDIA(508548)
SubTotal 34321 34321
176 CHINTHALA PALEM TS-42-021-010-013/030246
(NAKKAGUDEM) 		3642021000NRG24060620230505245 07/06/2023 Sakru 3642021WL011714 Sakru 00468 UBIN0802093 960 960 Processed 03/07/2023 2978132365 BANOTHU SAKRU UNION BANK OF INDIA(508500)
SubTotal 960 960
177 CHINTHALA PALEM TS-42-021-016-008/010360
(VAJINE PALLI) 		3642021000NRG24060620230498273 07/06/2023 Bal Reddy 3642021WL011608 Bal Reddy 00468 UBIN0802573 893 893 Processed 03/07/2023 2978132366 CHILAKALA BAL REDDY UNION BANK OF INDIA(508500)
SubTotal 893 893
178 CHINTHALA PALEM TS-42-021-024-000/030411
(YERRAKUNTATHANDA) 		3642021000NRG24060620230504614 07/06/2023 Vijaya 3642021WL011710 Vijaya 00468 UBIN0812056 1068 1068 Processed 03/07/2023 2978132164 MRS VANKDOTU VIJAYA STATE BANK OF INDIA(508548)
SubTotal 1068 1068
179 CHINTHALA PALEM TS-42-021-010-013/030158
(NAKKAGUDEM) 		3642021000NRG24060620230505242 07/06/2023 Mamgamma 3642021WL011714 Mamgamma 00468 UBIN0819450 1120 1120 Processed 03/07/2023 2978132165 MALAVATH MANGAMMA UNION BANK OF INDIA(508500)
SubTotal 1120 1120
180 CHINTHALA PALEM TS-42-021-016-008/010251
(VAJINE PALLI) 		3642021000NRG24060620230498483 07/06/2023 praveenu 3642021WL011611 praveenu 00468 UBIN0825603 737 737 Processed 03/07/2023 2978132167 CHEERLA PRAVEEN KUMAR UNION BANK OF INDIA(508500)
SubTotal 737 737
181 CHINTHALA PALEM TS-42-021-024-000/030417
(YERRAKUNTATHANDA) 		3642021000NRG24060620230504617 07/06/2023 Bodaka 3642021WL011710 Bodaka 00684 APGV0006219 1282 1282 Processed 03/07/2023 2978132351 Mr. BHUKYA BODAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1282 1282
182 CHINTHALA PALEM TS-42-021-010-013/030349
(NAKKAGUDEM) 		3642021000NRG24060620230505253 07/06/2023 Makti 3642021WL011714 Makti 00684 APGV0006308 1120 1120 Processed 03/07/2023 2978132353 Mrs. MALAVATH MAKTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 CHINTHALA PALEM TS-42-021-010-013/030402
(NAKKAGUDEM) 		3642021000NRG24060620230505255 07/06/2023 Chamdram 3642021WL011714 Chamdram 00684 APGV0006308 1120 1120 Processed 03/07/2023 2978132344 Mr. MALAVATH CHANDRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 CHINTHALA PALEM TS-42-021-010-013/030403
(NAKKAGUDEM) 		3642021000NRG24060620230505259 07/06/2023 Sainaa 3642021WL011714 Sainaa 00684 APGV0006308 1120 1120 Processed 03/07/2023 2978132354 Mr. Malavath Saina ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 CHINTHALA PALEM TS-42-021-010-013/030459
(NAKKAGUDEM) 		3642021000NRG24060620230505268 07/06/2023 Kamili 3642021WL011714 Kamili 00684 APGV0006308 1120 1120 Processed 03/07/2023 2978132347 Mr. BANAVATH KAMALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 CHINTHALA PALEM TS-42-021-010-013/030459
(NAKKAGUDEM) 		3642021000NRG24060620230505267 07/06/2023 Vaagya 3642021WL011714 Vaagya 00684 APGV0006308 1120 1120 Processed 03/07/2023 2978132348 Mr. BANAVATH VAGYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 CHINTHALA PALEM TS-42-021-016-008/010123
(VAJINE PALLI) 		3642021000NRG24060620230500640 07/06/2023 Jogayya 3642021WL011646 Jogayya 00684 APGV0006308 872 872 Processed 03/07/2023 2978132211 THOTHA JOGAIAH BANK OF BARODA(606985)
188 CHINTHALA PALEM TS-42-021-016-008/010192
(VAJINE PALLI) 		3642021000NRG24060620230498893 07/06/2023 Mani kumari 3642021WL011614 Mani kumari 00684 APGV0006308 823 823 Processed 03/07/2023 2978132349 Mrs. NEMALIKANTI MANIKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 CHINTHALA PALEM TS-42-021-016-008/010192
(VAJINE PALLI) 		3642021000NRG24060620230498892 07/06/2023 Narsi Reddy 3642021WL011614 Narsi Reddy 00684 APGV0006308 823 823 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 CHINTHALA PALEM TS-42-021-016-008/010201
(VAJINE PALLI) 		3642021000NRG24060620230498260 07/06/2023 Peddavemkayya 3642021WL011608 Peddavemkayya 00684 APGV0006308 893 893 Processed 03/07/2023 2978132346 Mr. NAGIRI VENKAIAHTRAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 CHINTHALA PALEM TS-42-021-016-008/010202
(VAJINE PALLI) 		3642021000NRG24060620230498262 07/06/2023 Chinavemkayya 3642021WL011608 Chinavemkayya 00684 APGV0006308 893 893 Processed 03/07/2023 2978132345 Mr. NAGIRI VENKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 CHINTHALA PALEM TS-42-021-016-008/010212
(VAJINE PALLI) 		3642021000NRG24060620230499275 07/06/2023 Beeramma 3642021WL011618 Beeramma 00684 APGV0006308 916 916 Processed 03/07/2023 2978132357 MR BIRAMMA REBBAKUNTLA STATE BANK OF INDIA(508548)
193 CHINTHALA PALEM TS-42-021-016-008/010212
(VAJINE PALLI) 		3642021000NRG24060620230499276 07/06/2023 bhargavi 3642021WL011618 bhargavi 00684 APGV0006308 916 916 Processed 03/07/2023 2978132358 Miss. REBBAKUNTLA BHARGAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 CHINTHALA PALEM TS-42-021-016-008/010264
(VAJINE PALLI) 		3642021000NRG24060620230498906 07/06/2023 Sailaja 3642021WL011614 Sailaja 00684 APGV0006308 823 823 Processed 03/07/2023 2978132352 Mrs. RAMISETTY SAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 CHINTHALA PALEM TS-42-021-016-008/010352
(VAJINE PALLI) 		3642021000NRG24060620230499282 07/06/2023 Triveni 3642021WL011618 Triveni 00684 APGV0006308 916 916 Processed 03/07/2023 2978132355 MISS TRIVENI NARALA STATE BANK OF INDIA(508548)
196 CHINTHALA PALEM TS-42-021-016-008/010361
(VAJINE PALLI) 		3642021000NRG24060620230501254 07/06/2023 Chandraiah 3642021WL011653 Chandraiah 00684 APGV0006308 796 796 Processed 03/07/2023 2978132350 Mr. PASUPULETI CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 CHINTHALA PALEM TS-42-021-016-008/010385
(VAJINE PALLI) 		3642021000NRG24060620230501262 07/06/2023 Kishor 3642021WL011653 Kishor 00684 APGV0006308 796 796 Processed 03/07/2023 2978132364 MR RAV KISHORE PARIMI STATE BANK OF INDIA(508548)
198 CHINTHALA PALEM TS-42-021-016-008/010385
(VAJINE PALLI) 		3642021000NRG24060620230501263 07/06/2023 Naga Laxmi 3642021WL011653 Naga Laxmi 00684 APGV0006308 796 796 Processed 03/07/2023 2978132361 MRS PARIMI NAGA LAKSHMI STATE BANK OF INDIA(508548)
199 CHINTHALA PALEM TS-42-021-016-008/010960
(VAJINE PALLI) 		3642021000NRG24060620230499289 07/06/2023 Balamma 3642021WL011618 Balamma 00684 APGV0006308 916 916 Processed 03/07/2023 2978132356 Mrs. GOLAMARI BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 CHINTHALA PALEM TS-42-021-016-008/10976
(VAJINE PALLI) 		3642021000NRG24060620230498274 07/06/2023 Thota Ramulu 3642021WL011608 Thota Ramulu 00684 APGV0006308 893 893 Processed 03/07/2023 2978132360 Mr. THOTA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 CHINTHALA PALEM TS-42-021-016-008/10981
(VAJINE PALLI) 		3642021000NRG24060620230500664 07/06/2023 Deshetti Ramadevi 3642021WL011646 Deshetti Ramadevi 00684 APGV0006308 872 872 Processed 03/07/2023 2978132359 Mrs. RAMADEVI DESETTI CENTRAL BANK OF INDIA(607115)
202 CHINTHALA PALEM TS-42-021-016-008/10983
(VAJINE PALLI) 		3642021000NRG24060620230500667 07/06/2023 Desetti Anantha Ramaiah 3642021WL011646 Desetti Anantha Ramaiah 00684 APGV0006308 872 872 Processed 03/07/2023 2978132362 DESETTY ANURADHA & ANANTARAMAIAH UNION BANK OF INDIA(508500)
203 CHINTHALA PALEM TS-42-021-024-000/030413
(YERRAKUNTATHANDA) 		3642021000NRG24060620230504616 07/06/2023 Hussaine 3642021WL011710 Hussaine 00684 APGV0006308 1068 1068 Processed 03/07/2023 2978132212 MR VANKADOTHU HUSSAINI STATE BANK OF INDIA(508548)
SubTotal 20484 20484
204 CHINTHALA PALEM TS-42-021-016-008/10969
(VAJINE PALLI) 		3642021000NRG24060620230499290 07/06/2023 Samula Swathi 3642021WL011618 Samula Swathi 00685 TSAB0023008 916 916 Processed 03/07/2023 2978132166 SAMULA SWATHI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 916 916
205 CHINTHALA PALEM TS-42-021-024-000/030375
(YERRAKUNTATHANDA) 		3642021000NRG24060620230504603 07/06/2023 Laalyi 3642021WL011710 Laalyi 00691 IPOS0000001 1068 1068 Processed 03/07/2023 2978132161 MR VANKUDOTH NAGESWAR RAO STATE BANK OF INDIA(508548)
206 CHINTHALA PALEM TS-42-021-024-000/030375
(YERRAKUNTATHANDA) 		3642021000NRG24060620230504604 07/06/2023 seetha 3642021WL011710 seetha 00691 IPOS0000001 1282 1282 Processed 03/07/2023 2978132370 MRS VANKUDOTH ROJI STATE BANK OF INDIA(508548)
207 CHINTHALA PALEM TS-42-021-024-000/030379
(YERRAKUNTATHANDA) 		3642021000NRG24060620230504605 07/06/2023 Laalyi 3642021WL011710 Laalyi 00691 IPOS0000001 1068 1068 Processed 03/07/2023 2978132371 Laalya Daaraavatu GENERAL POST OFFICE(607245)
208 CHINTHALA PALEM TS-42-021-024-000/030382
(YERRAKUNTATHANDA) 		3642021000NRG24060620230504607 07/06/2023 swati 3642021WL011710 swati 00691 IPOS0000001 1282 1282 Processed 03/07/2023 2978132369 MRS ANGOTU SWATHI STATE BANK OF INDIA(508548)
209 CHINTHALA PALEM TS-42-021-024-000/030404
(YERRAKUNTATHANDA) 		3642021000NRG24060620230504610 07/06/2023 Bujji 3642021WL011710 Bujji 00691 IPOS0000001 1282 1282 Processed 03/07/2023 2978132368 MRS BUJJI BODA STATE BANK OF INDIA(508548)
210 CHINTHALA PALEM TS-42-021-024-000/030404
(YERRAKUNTATHANDA) 		3642021000NRG24060620230504609 07/06/2023 Jagan 3642021WL011710 Jagan 00691 IPOS0000001 1282 1282 Processed 03/07/2023 2978132367 MR BODA JAGANA STATE BANK OF INDIA(508548)
211 CHINTHALA PALEM TS-42-021-024-000/030411
(YERRAKUNTATHANDA) 		3642021000NRG24060620230504613 07/06/2023 Baabu 3642021WL011710 Baabu 00691 IPOS0000001 855 855 Processed 03/07/2023 2978132159 MR BABU VANKUDOTHU STATE BANK OF INDIA(508548)
212 CHINTHALA PALEM TS-42-021-024-000/030422
(YERRAKUNTATHANDA) 		3642021000NRG24060620230504621 07/06/2023 Bhadramma 3642021WL011710 Bhadramma 00691 IPOS0000001 1282 1282 Processed 03/07/2023 2978132158 VANKUDOTH BADRAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
213 CHINTHALA PALEM TS-42-021-024-000/030422
(YERRAKUNTATHANDA) 		3642021000NRG24060620230504620 07/06/2023 Mamgati 3642021WL011710 Mamgati 00691 IPOS0000001 1068 1068 Processed 03/07/2023 2978132160 MRS MANGATHI VANKDOTH STATE BANK OF INDIA(508548)
SubTotal 10469 10469
214 CHINTHALA PALEM TS-42-021-016-008/010134
(VAJINE PALLI) 		3642021000NRG24060620230498879 07/06/2023 Cenavemkatareddi 3642021WL011614 Cenavemkatareddi 00710 SBIN0000DOP 823 823 Processed 03/07/2023 2978132213 MEALIKANTI VENKATESHWARA REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 823 823
Total 197049 197049

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTHALA PALEM TS3642021_070623APB_FTO_88142 Bank of Baroda BARB0KODADX Kodad 11742
2 CHINTHALA PALEM TS3642021_070623APB_FTO_88142 Bank of Baroda BARB0VJCHOU CHOUTAPALLI, SURYAPET 3040
3 CHINTHALA PALEM TS3642021_070623APB_FTO_88142 Canara Bank CNRB0001664 REVOOR 1120
4 CHINTHALA PALEM TS3642021_070623APB_FTO_88142 Central Bank Of India CBIN0283563 JAGAYYAPET 1633
5 CHINTHALA PALEM TS3642021_070623APB_FTO_88142 STATE BANK OF INDIA SBIN0005378 JAGGAYYAPET ADB 1633
6 CHINTHALA PALEM TS3642021_070623APB_FTO_88142 STATE BANK OF INDIA SBIN0020170 JAGGAIAHPET 837
7 CHINTHALA PALEM TS3642021_070623APB_FTO_88142 STATE BANK OF INDIA SBIN0020398 DONDAPADU 93892
8 CHINTHALA PALEM TS3642021_070623APB_FTO_88142 STATE BANK OF INDIA SBIN0020398 DOP 10079
9 CHINTHALA PALEM TS3642021_070623APB_FTO_88142 STATE BANK OF INDIA SBIN0021577 CHINTALAPALEM 34321
10 CHINTHALA PALEM TS3642021_070623APB_FTO_88142 UNION BANK OF INDIA UBIN0802093 HUZURNAGAR 960
11 CHINTHALA PALEM TS3642021_070623APB_FTO_88142 UNION BANK OF INDIA UBIN0802573 JAGGAIAHPET 893
12 CHINTHALA PALEM TS3642021_070623APB_FTO_88142 UNION BANK OF INDIA UBIN0812056 DIAMOND POINT 1068
13 CHINTHALA PALEM TS3642021_070623APB_FTO_88142 UNION BANK OF INDIA UBIN0819450 MELLA CHERUVU 1120
14 CHINTHALA PALEM TS3642021_070623APB_FTO_88142 UNION BANK OF INDIA UBIN0825603 GUDIBANDA 737
15 CHINTHALA PALEM TS3642021_070623APB_FTO_88142 Andhra Pradesh Grameena Vikas Bank APGV0006219 Mellacheruvu 1282
16 CHINTHALA PALEM TS3642021_070623APB_FTO_88142 Andhra Pradesh Grameena Vikas Bank APGV0006308 Dondapadu 20484
17 CHINTHALA PALEM TS3642021_070623APB_FTO_88142 Telangana State Cooperative Apex Bank TSAB0023008 THE NALGONDA DCCB LTD, HUZURNAGAR 916
18 CHINTHALA PALEM TS3642021_070623APB_FTO_88142 India Post Payments Bank IPOS0000001 HUZURNAGAR 10469
19 CHINTHALA PALEM TS3642021_070623APB_FTO_88142 DOP SBIN0000DOP General Post Office-CBS 823

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