Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:30:19 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : CHINTHALA PALEM
Fto No. : TS3642021_040423APB_FTO_5414
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-42-021-007-007/20059
(GUDIMALKAPURAM) 		3642021000NRG23040420231571890 04/04/2023 Padmavathi 3642021WL052361 Padmavathi 00045 BARB0KODADX 588 588 Processed 03/05/2023 1174385228 MRS CHINTHAREDDY PADMAVATHI STATE BANK OF INDIA(508548)
2 CHINTHALA PALEM TS-42-021-007-007/20068
(GUDIMALKAPURAM) 		3642021000NRG23040420231571891 04/04/2023 Ramana 3642021WL052361 Ramana 00045 BARB0KODADX 588 588 Processed 03/05/2023 1174385363 Patthi Ramana BANK OF BARODA(606985)
3 CHINTHALA PALEM TS-42-021-024-000/030502
(YERRAKUNTATHANDA) 		3642021000NRG23040420231571545 04/04/2023 Nanda 3642021WL052329 Nanda 00045 BARB0KODADX 159 159 Processed 03/05/2023 1174385362 VANKUDOTU NADA S/O BASHYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 1335 1335
4 CHINTHALA PALEM TS-42-021-007-007/010446
(GUDIMALKAPURAM) 		3642021000NRG23040420231571877 04/04/2023 Krishna 3642021WL052361 Krishna 00048 BKID0005742 588 588 Processed 03/05/2023 1174385230 Mr. BANDARU RAMAKRISHNA INDIAN BANK(607105)
SubTotal 588 588
5 CHINTHALA PALEM TS-42-021-023-000/010361
(THAMMARAM) 		3642021000NRG23030420231569138 04/04/2023 Aruna 3642021WL052183 Aruna 00078 CNRB0001664 783 783 Processed 03/05/2023 1174385193 MRS ARUNA MAILA STATE BANK OF INDIA(508548)
6 CHINTHALA PALEM TS-42-021-023-000/010361
(THAMMARAM) 		3642021000NRG23030420231569139 04/04/2023 Ravi Teja Reddy 3642021WL052183 Ravi Teja Reddy 00078 CNRB0001664 783 783 Processed 03/05/2023 1174385194 MR RAVITEJA REDDY MAILA STATE BANK OF INDIA(508548)
7 CHINTHALA PALEM TS-42-021-023-000/020817
(THAMMARAM) 		3642021000NRG23030420231569107 04/04/2023 gopi raju 3642021WL052180 gopi raju 00078 CNRB0001664 91 91 Processed 03/05/2023 1174385196 MUNAGA GOPIRAJU CANARA BANK(508532)
8 CHINTHALA PALEM TS-42-021-023-000/020850
(THAMMARAM) 		3642021000NRG23030420231569131 04/04/2023 Thirupatireddy 3642021WL052181 Thirupatireddy 00078 CNRB0001664 451 451 Processed 03/05/2023 1174385198 MAL REDDY TIRUPATHIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHINTHALA PALEM TS-42-021-023-000/020852
(THAMMARAM) 		3642021000NRG23030420231569112 04/04/2023 RaamakriShna 3642021WL052180 RaamakriShna 00078 CNRB0001664 273 273 Processed 03/05/2023 1174385195 MUNAGA RAMAKRISHNA CANARA BANK(508532)
10 CHINTHALA PALEM TS-42-021-024-000/030135
(YERRAKUNTATHANDA) 		3642021000NRG23040420231571515 04/04/2023 prasadu 3642021WL052329 prasadu 00078 CNRB0001664 238 238 Processed 03/05/2023 1174385199 Mr. GUGULOTHU PRASAD INDIAN BANK(607105)
SubTotal 2619 2619
11 CHINTHALA PALEM TS-42-021-024-000/030235
(YERRAKUNTATHANDA) 		3642021000NRG23040420231571531 04/04/2023 vijaya kumari 3642021WL052329 vijaya kumari 00078 CNRB0006059 159 159 Processed 03/05/2023 1174385197 BHUKYA VIJAYA KUMARI CANARA BANK(508532)
SubTotal 159 159
12 CHINTHALA PALEM TS-42-021-023-000/020828
(THAMMARAM) 		3642021000NRG23030420231569108 04/04/2023 purushottam 3642021WL052180 purushottam 00078 CNRB0013443 182 182 Processed 03/05/2023 1174385215 YATHAM PURUSHOTHAM CANARA BANK(508532)
SubTotal 182 182
13 CHINTHALA PALEM TS-42-021-019-000/010016
(CHINTRIYALA) 		3642021000NRG23040420231572175 04/04/2023 Prabhudasu 3642021WL052398 Prabhudasu 00168 ICIC0004314 580 580 Processed 03/05/2023 1174385226 Prabudaasu Nutakka GENERAL POST OFFICE(607245)
SubTotal 580 580
14 CHINTHALA PALEM TS-42-021-019-000/010007
(CHINTRIYALA) 		3642021000NRG23040420231572170 04/04/2023 Paparao 3642021WL052398 Paparao 00415 SBIN0006315 580 580 Processed 03/05/2023 1174385241 Mr. YESUPONGU PAPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 CHINTHALA PALEM TS-42-021-023-000/010740
(THAMMARAM) 		3642021000NRG23030420231569054 04/04/2023 Venkateshwarlu 3642021WL052178 Venkateshwarlu 00415 SBIN0006315 588 588 Processed 03/05/2023 1174385211 KANDIBANDA VENKATESHWARLU UNION BANK OF INDIA(508500)
16 CHINTHALA PALEM TS-42-021-024-000/030471
(YERRAKUNTATHANDA) 		3642021000NRG23040420231571542 04/04/2023 Krishna 3642021WL052329 Krishna 00415 SBIN0006315 159 159 Processed 03/05/2023 1174385212 MR GUGULOTHU KRISHNA STATE BANK OF INDIA(508548)
SubTotal 1327 1327
17 CHINTHALA PALEM TS-42-021-023-000/010375
(THAMMARAM) 		3642021000NRG23030420231569042 04/04/2023 Saidayya 3642021WL052178 Saidayya 00415 SBIN0017568 588 588 Processed 03/05/2023 1174385207 KANDIBANDA PEDDA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 588 588
18 CHINTHALA PALEM TS-42-021-019-000/010075
(CHINTRIYALA) 		3642021000NRG23040420231572192 04/04/2023 Mangaiah 3642021WL052398 Mangaiah 00415 SBIN0020180 193 193 Processed 03/05/2023 1174385243 Mamgayya Todeti GENERAL POST OFFICE(607245)
19 CHINTHALA PALEM TS-42-021-024-000/030014
(YERRAKUNTATHANDA) 		3642021000NRG23040420231571507 04/04/2023 Padma 3642021WL052329 Padma 00415 SBIN0020180 238 238 Processed 03/05/2023 1174385301 MRS VANKUDOTU PADMA STATE BANK OF INDIA(508548)
SubTotal 431 431
20 CHINTHALA PALEM TS-42-021-007-007/010050
(GUDIMALKAPURAM) 		3642021000NRG23040420231571867 04/04/2023 Raajeshvari 3642021WL052361 Raajeshvari 00415 SBIN0020398 588 588 Processed 03/05/2023 1174385242 Raajeshvari Thota GENERAL POST OFFICE(607245)
21 CHINTHALA PALEM TS-42-021-007-007/010446
(GUDIMALKAPURAM) 		3642021000NRG23040420231571876 04/04/2023 Vemkatanarsamma 3642021WL052361 Vemkatanarsamma 00415 SBIN0020398 441 441 Processed 03/05/2023 1174385248 MRS VENKATA NARSAMMA BANDARU STATE BANK OF INDIA(508548)
22 CHINTHALA PALEM TS-42-021-007-007/010448
(GUDIMALKAPURAM) 		3642021000NRG23040420231571880 04/04/2023 Purnachamdar Raavu 3642021WL052361 Purnachamdar Raavu 00415 SBIN0020398 588 588 Processed 03/05/2023 1174385294 BANDARU PURNACHANDRA RAO UNION BANK OF INDIA(508500)
23 CHINTHALA PALEM TS-42-021-007-007/010513
(GUDIMALKAPURAM) 		3642021000NRG23040420231571883 04/04/2023 Naagamani 3642021WL052361 Naagamani 00415 SBIN0020398 588 588 Processed 03/05/2023 1174385275 Mrs. CHILAKALA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 CHINTHALA PALEM TS-42-021-007-007/010513
(GUDIMALKAPURAM) 		3642021000NRG23040420231571882 04/04/2023 Pullayya 3642021WL052361 Pullayya 00415 SBIN0020398 588 588 Processed 03/05/2023 1174385274 MR PULLAIAH CHILAKALA STATE BANK OF INDIA(508548)
25 CHINTHALA PALEM TS-42-021-019-000/010003
(CHINTRIYALA) 		3642021000NRG23040420231572168 04/04/2023 Devaiah 3642021WL052398 Devaiah 00415 SBIN0020398 580 580 Processed 03/05/2023 1174385298 Mr. CHATAPANGU DEVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 CHINTHALA PALEM TS-42-021-019-000/010003
(CHINTRIYALA) 		3642021000NRG23040420231572169 04/04/2023 Martamma 3642021WL052398 Martamma 00415 SBIN0020398 580 580 Processed 03/05/2023 1174385310 MRS SADAPANGU MARTAMMA STATE BANK OF INDIA(508548)
27 CHINTHALA PALEM TS-42-021-019-000/010014
(CHINTRIYALA) 		3642021000NRG23040420231572173 04/04/2023 Mariyamma 3642021WL052398 Mariyamma 00415 SBIN0020398 290 290 Processed 03/05/2023 1174385282 MRS CHATAPANGU MARIYAMMA STATE BANK OF INDIA(508548)
28 CHINTHALA PALEM TS-42-021-019-000/010026
(CHINTRIYALA) 		3642021000NRG23040420231572180 04/04/2023 Susheelamma 3642021WL052398 Susheelamma 00415 SBIN0020398 290 290 Processed 03/05/2023 1174385259 Mrs. CHATAPANGU SUSHILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 CHINTHALA PALEM TS-42-021-019-000/010028
(CHINTRIYALA) 		3642021000NRG23040420231572181 04/04/2023 Guruvaiah 3642021WL052398 Guruvaiah 00415 SBIN0020398 387 387 Processed 03/05/2023 1174385281 Gurvayya Chadapangu GENERAL POST OFFICE(607245)
30 CHINTHALA PALEM TS-42-021-019-000/010028
(CHINTRIYALA) 		3642021000NRG23040420231572182 04/04/2023 Kamalamma 3642021WL052398 Kamalamma 00415 SBIN0020398 580 580 Processed 03/05/2023 1174385258 Kamalamma Chadapangu GENERAL POST OFFICE(607245)
31 CHINTHALA PALEM TS-42-021-019-000/010037
(CHINTRIYALA) 		3642021000NRG23040420231572184 04/04/2023 Danamma 3642021WL052398 Danamma 00415 SBIN0020398 290 290 Processed 03/05/2023 1174385257 MR CHATAPANGU DHANAMMA STATE BANK OF INDIA(508548)
32 CHINTHALA PALEM TS-42-021-019-000/010049
(CHINTRIYALA) 		3642021000NRG23040420231572185 04/04/2023 Sundar Rao 3642021WL052398 Sundar Rao 00415 SBIN0020398 580 580 Processed 03/05/2023 1174385247 MR SUNDARA RAO CHATAPANGU STATE BANK OF INDIA(508548)
33 CHINTHALA PALEM TS-42-021-019-000/010055
(CHINTRIYALA) 		3642021000NRG23040420231572189 04/04/2023 Daanamma 3642021WL052398 Daanamma 00415 SBIN0020398 290 290 Processed 03/05/2023 1174385305 Daanamma Yesupamgu GENERAL POST OFFICE(607245)
34 CHINTHALA PALEM TS-42-021-019-000/010055
(CHINTRIYALA) 		3642021000NRG23040420231572188 04/04/2023 Paparao 3642021WL052398 Paparao 00415 SBIN0020398 483 483 Processed 03/05/2023 1174385304 Paapaa Raavu Yesupamgu GENERAL POST OFFICE(607245)
35 CHINTHALA PALEM TS-42-021-019-000/010056
(CHINTRIYALA) 		3642021000NRG23040420231572190 04/04/2023 Karunakar 3642021WL052398 Karunakar 00415 SBIN0020398 580 580 Processed 03/05/2023 1174385246 Mr. YESUPANGU KARUNAKAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 CHINTHALA PALEM TS-42-021-019-000/010098
(CHINTRIYALA) 		3642021000NRG23040420231572193 04/04/2023 Polamma 3642021WL052398 Polamma 00415 SBIN0020398 580 580 Processed 03/05/2023 1174385325 Polamma Morrimekala GENERAL POST OFFICE(607245)
37 CHINTHALA PALEM TS-42-021-019-000/010201
(CHINTRIYALA) 		3642021000NRG23040420231572198 04/04/2023 Mamgamma 3642021WL052398 Mamgamma 00415 SBIN0020398 580 580 Processed 03/05/2023 1174385346 Mrs. Morrimekala Mangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 CHINTHALA PALEM TS-42-021-019-000/010215
(CHINTRIYALA) 		3642021000NRG23040420231572199 04/04/2023 Saidulu 3642021WL052398 Saidulu 00415 SBIN0020398 580 580 Processed 03/05/2023 1174385260 Mr. MEKALA SAIDULU INDIAN BANK(607105)
39 CHINTHALA PALEM TS-42-021-019-000/010258
(CHINTRIYALA) 		3642021000NRG23040420231572203 04/04/2023 Chamdranela 3642021WL052398 Chamdranela 00415 SBIN0020398 290 290 Processed 03/05/2023 1174385283 MRS CHANDRAMMA DEVAPANGU STATE BANK OF INDIA(508548)
40 CHINTHALA PALEM TS-42-021-023-000/010002
(THAMMARAM) 		3642021000NRG23030420231569116 04/04/2023 kaameswaramma 3642021WL052181 kaameswaramma 00415 SBIN0020398 339 339 Processed 03/05/2023 1174385333 MRS KAMESWARAMMA PALLE STATE BANK OF INDIA(508548)
41 CHINTHALA PALEM TS-42-021-023-000/010048
(THAMMARAM) 		3642021000NRG23030420231569033 04/04/2023 Govimdamma 3642021WL052178 Govimdamma 00415 SBIN0020398 470 470 Processed 03/05/2023 1174385223 Govimdamma Kandibanda GENERAL POST OFFICE(607245)
42 CHINTHALA PALEM TS-42-021-023-000/010114
(THAMMARAM) 		3642021000NRG23030420231569097 04/04/2023 Yuvarani 3642021WL052180 Yuvarani 00415 SBIN0020398 546 546 Processed 03/05/2023 1174385217 MS BETHA YUVARANI STATE BANK OF INDIA(508548)
43 CHINTHALA PALEM TS-42-021-023-000/010218
(THAMMARAM) 		3642021000NRG23030420231569015 04/04/2023 Gaalisaaheb 3642021WL052177 Gaalisaaheb 00415 SBIN0020398 874 874 Processed 03/05/2023 1174385254 SHAIK GALISAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
44 CHINTHALA PALEM TS-42-021-023-000/010219
(THAMMARAM) 		3642021000NRG23030420231569119 04/04/2023 jan miya 3642021WL052181 jan miya 00415 SBIN0020398 451 451 Processed 03/05/2023 1174385278 MR JANMIYA SHAIK STATE BANK OF INDIA(508548)
45 CHINTHALA PALEM TS-42-021-023-000/010330
(THAMMARAM) 		3642021000NRG23030420231569019 04/04/2023 Srinivaasa Reddi 3642021WL052177 Srinivaasa Reddi 00415 SBIN0020398 1049 1049 Processed 03/05/2023 1174385256 MR POSHAM SRINIVAS REDDY STATE BANK OF INDIA(508548)
46 CHINTHALA PALEM TS-42-021-023-000/010361
(THAMMARAM) 		3642021000NRG23030420231569140 04/04/2023 sravani 3642021WL052183 sravani 00415 SBIN0020398 783 783 Processed 03/05/2023 1174385221 MAILA SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
47 CHINTHALA PALEM TS-42-021-023-000/010368
(THAMMARAM) 		3642021000NRG23030420231569154 04/04/2023 Vemkatareddi 3642021WL052184 Vemkatareddi 00415 SBIN0020398 209 209 Processed 03/05/2023 1174385292 Mr. VENKAT REDDY CHIMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 CHINTHALA PALEM TS-42-021-023-000/010401
(THAMMARAM) 		3642021000NRG23030420231569044 04/04/2023 Ramana 3642021WL052178 Ramana 00415 SBIN0020398 352 352 Processed 03/05/2023 1174385220 KONAKANCHI VENKATA RAMANA UNION BANK OF INDIA(508500)
49 CHINTHALA PALEM TS-42-021-023-000/010412
(THAMMARAM) 		3642021000NRG23030420231569123 04/04/2023 Anilkumar 3642021WL052181 Anilkumar 00415 SBIN0020398 113 113 Processed 03/05/2023 1174385273 KONAM ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 CHINTHALA PALEM TS-42-021-023-000/010423
(THAMMARAM) 		3642021000NRG23030420231569159 04/04/2023 Narasimha Reddy 3642021WL052184 Narasimha Reddy 00415 SBIN0020398 523 523 Processed 03/05/2023 1174385286 Narasimha Reddy Kandula GENERAL POST OFFICE(607245)
51 CHINTHALA PALEM TS-42-021-023-000/010427
(THAMMARAM) 		3642021000NRG23030420231569161 04/04/2023 Naagamma 3642021WL052184 Naagamma 00415 SBIN0020398 627 627 Processed 03/05/2023 1174385284 MRS CHEMALA NAGAMMA STATE BANK OF INDIA(508548)
52 CHINTHALA PALEM TS-42-021-023-000/010434
(THAMMARAM) 		3642021000NRG23030420231569143 04/04/2023 shireesha 3642021WL052183 shireesha 00415 SBIN0020398 783 783 Processed 03/05/2023 1174385344 MR SURAGANI SHIRISHA STATE BANK OF INDIA(508548)
53 CHINTHALA PALEM TS-42-021-023-000/010462
(THAMMARAM) 		3642021000NRG23030420231569162 04/04/2023 Vemkatareddi 3642021WL052184 Vemkatareddi 00415 SBIN0020398 523 523 Processed 03/05/2023 1174385266 Vemkatareddi Cemala GENERAL POST OFFICE(607245)
54 CHINTHALA PALEM TS-42-021-023-000/010490
(THAMMARAM) 		3642021000NRG23030420231569045 04/04/2023 Srinu 3642021WL052178 Srinu 00415 SBIN0020398 588 588 Processed 03/05/2023 1174385272 MR SRINU ALIAS SRINIVASA RAO AMIRI STATE BANK OF INDIA(508548)
55 CHINTHALA PALEM TS-42-021-023-000/010491
(THAMMARAM) 		3642021000NRG23030420231569046 04/04/2023 Paapayya 3642021WL052178 Paapayya 00415 SBIN0020398 588 588 Processed 03/05/2023 1174385229 MR AMERE PAPAIAH STATE BANK OF INDIA(508548)
56 CHINTHALA PALEM TS-42-021-023-000/010492
(THAMMARAM) 		3642021000NRG23030420231569049 04/04/2023 Saidamma 3642021WL052178 Saidamma 00415 SBIN0020398 588 588 Processed 03/05/2023 1174385251 Saidamma Amara GENERAL POST OFFICE(607245)
57 CHINTHALA PALEM TS-42-021-023-000/010509
(THAMMARAM) 		3642021000NRG23030420231569051 04/04/2023 Kotamma 3642021WL052178 Kotamma 00415 SBIN0020398 470 470 Processed 03/05/2023 1174385245 YARRABOLU KOTAMMA UNION BANK OF INDIA(508500)
58 CHINTHALA PALEM TS-42-021-023-000/010539
(THAMMARAM) 		3642021000NRG23030420231569052 04/04/2023 Vemkat Reddi 3642021WL052178 Vemkat Reddi 00415 SBIN0020398 588 588 Processed 03/05/2023 1174385285 Vemkat Reddi Yarrabolu GENERAL POST OFFICE(607245)
59 CHINTHALA PALEM TS-42-021-023-000/010543
(THAMMARAM) 		3642021000NRG23030420231569165 04/04/2023 Naarayanamma 3642021WL052184 Naarayanamma 00415 SBIN0020398 627 627 Processed 03/05/2023 1174385265 BATTINI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 CHINTHALA PALEM TS-42-021-023-000/010573
(THAMMARAM) 		3642021000NRG23030420231569104 04/04/2023 Amjamma 3642021WL052180 Amjamma 00415 SBIN0020398 546 546 Processed 03/05/2023 1174385268 Amjamma Kaamepalli GENERAL POST OFFICE(607245)
61 CHINTHALA PALEM TS-42-021-023-000/010574
(THAMMARAM) 		3642021000NRG23030420231569106 04/04/2023 Madhu 3642021WL052180 Madhu 00415 SBIN0020398 546 546 Processed 03/05/2023 1174385269 Madhu Kaamepalli GENERAL POST OFFICE(607245)
62 CHINTHALA PALEM TS-42-021-023-000/010582
(THAMMARAM) 		3642021000NRG23030420231569166 04/04/2023 Naagireddi 3642021WL052184 Naagireddi 00415 SBIN0020398 314 314 Processed 03/05/2023 1174385264 CHIMALA NAGI REDDY CANARA BANK(508532)
63 CHINTHALA PALEM TS-42-021-023-000/010585
(THAMMARAM) 		3642021000NRG23030420231569167 04/04/2023 Chinnasaidireddi 3642021WL052184 Chinnasaidireddi 00415 SBIN0020398 523 523 Processed 03/05/2023 1174385279 MR CHINASAIDIREDDY CHIMALA STATE BANK OF INDIA(508548)
64 CHINTHALA PALEM TS-42-021-023-000/010598
(THAMMARAM) 		3642021000NRG23030420231569126 04/04/2023 Jaheda 3642021WL052181 Jaheda 00415 SBIN0020398 564 564 Processed 03/05/2023 1174385253 Jaheda Shaik GENERAL POST OFFICE(607245)
65 CHINTHALA PALEM TS-42-021-023-000/010667
(THAMMARAM) 		3642021000NRG23030420231569146 04/04/2023 Narsi Reddi 3642021WL052183 Narsi Reddi 00415 SBIN0020398 783 783 Processed 03/05/2023 1174385277 MR NARSIREDDY MAILA STATE BANK OF INDIA(508548)
66 CHINTHALA PALEM TS-42-021-023-000/010682
(THAMMARAM) 		3642021000NRG23030420231569175 04/04/2023 Saidireddi 3642021WL052184 Saidireddi 00415 SBIN0020398 314 314 Processed 03/05/2023 1174385252 MR CHEEMALA SAIDI REDDY STATE BANK OF INDIA(508548)
67 CHINTHALA PALEM TS-42-021-023-000/010740
(THAMMARAM) 		3642021000NRG23030420231569055 04/04/2023 Nagalakshmi 3642021WL052178 Nagalakshmi 00415 SBIN0020398 588 588 Processed 03/05/2023 1174385291 MRS KANDIBANDA NAGALAXMI STATE BANK OF INDIA(508548)
68 CHINTHALA PALEM TS-42-021-023-000/010810
(THAMMARAM) 		3642021000NRG23030420231569027 04/04/2023 hymathi 3642021WL052177 hymathi 00415 SBIN0020398 699 699 Processed 03/05/2023 1174385337 SMTMYLA HYMAVATHI STATE BANK OF INDIA(508548)
69 CHINTHALA PALEM TS-42-021-023-000/020819
(THAMMARAM) 		3642021000NRG23030420231569130 04/04/2023 venkateshwarlu 3642021WL052181 venkateshwarlu 00415 SBIN0020398 113 113 Processed 03/05/2023 1174385313 MR ANUMULA VENKATESWARLU STATE BANK OF INDIA(508548)
70 CHINTHALA PALEM TS-42-021-023-000/020819
(THAMMARAM) 		3642021000NRG23030420231569129 04/04/2023 vijaya sri 3642021WL052181 vijaya sri 00415 SBIN0020398 564 564 Processed 03/05/2023 1174385343 ANUMULA VIJAYASRI INDIA POST PAYMENTS BANK LIMITED(508528)
71 CHINTHALA PALEM TS-42-021-023-000/020851
(THAMMARAM) 		3642021000NRG23030420231569028 04/04/2023 Ismail 3642021WL052177 Ismail 00415 SBIN0020398 1049 1049 Processed 03/05/2023 1174385271 MR ISMAIL SHAIK STATE BANK OF INDIA(508548)
72 CHINTHALA PALEM TS-42-021-023-000/020851
(THAMMARAM) 		3642021000NRG23030420231569029 04/04/2023 shaheen 3642021WL052177 shaheen 00415 SBIN0020398 874 874 Processed 03/05/2023 1174385340 MRS SHAHEEN SHAIK STATE BANK OF INDIA(508548)
73 CHINTHALA PALEM TS-42-021-023-000/020852
(THAMMARAM) 		3642021000NRG23030420231569111 04/04/2023 ramana 3642021WL052180 ramana 00415 SBIN0020398 546 546 Processed 03/05/2023 1174385267 MR RAMANA MUNAGA STATE BANK OF INDIA(508548)
74 CHINTHALA PALEM TS-42-021-023-000/020867
(THAMMARAM) 		3642021000NRG23030420231569030 04/04/2023 Naagireddi 3642021WL052177 Naagireddi 00415 SBIN0020398 874 874 Processed 03/05/2023 1174385255 Naagireddi Kalagatla GENERAL POST OFFICE(607245)
75 CHINTHALA PALEM TS-42-021-024-000/030032
(YERRAKUNTATHANDA) 		3642021000NRG23040420231571510 04/04/2023 laksmi 3642021WL052329 laksmi 00415 SBIN0020398 159 159 Processed 03/05/2023 1174385311 MRS LAKSHMI GUGLOTHU STATE BANK OF INDIA(508548)
76 CHINTHALA PALEM TS-42-021-024-000/030055
(YERRAKUNTATHANDA) 		3642021000NRG23040420231571511 04/04/2023 Bhujya 3642021WL052329 Bhujya 00415 SBIN0020398 238 238 Processed 03/05/2023 1174385293 MR VANKUDOTU BUJYA STATE BANK OF INDIA(508548)
77 CHINTHALA PALEM TS-42-021-024-000/030055
(YERRAKUNTATHANDA) 		3642021000NRG23040420231571512 04/04/2023 ramli 3642021WL052329 ramli 00415 SBIN0020398 238 238 Processed 03/05/2023 1174385319 MRS RAMLI VANKUDOTHU STATE BANK OF INDIA(508548)
78 CHINTHALA PALEM TS-42-021-024-000/030124
(YERRAKUNTATHANDA) 		3642021000NRG23040420231571514 04/04/2023 Raamcamd 3642021WL052329 Raamcamd 00415 SBIN0020398 159 159 Processed 03/05/2023 1174385261 VANKUDOTHU RAMCHAND CANARA BANK(508532)
79 CHINTHALA PALEM TS-42-021-024-000/030205
(YERRAKUNTATHANDA) 		3642021000NRG23040420231571521 04/04/2023 Vankudotu Lavva 3642021WL052329 Vankudotu Lavva 00415 SBIN0020398 79 79 Processed 03/05/2023 1174385262 VANKUDOTU LAVA CANARA BANK(508532)
80 CHINTHALA PALEM TS-42-021-024-000/030214
(YERRAKUNTATHANDA) 		3642021000NRG23040420231571524 04/04/2023 Gori 3642021WL052329 Gori 00415 SBIN0020398 238 238 Processed 03/05/2023 1174385302 MRS PADYA GORI STATE BANK OF INDIA(508548)
81 CHINTHALA PALEM TS-42-021-024-000/030231
(YERRAKUNTATHANDA) 		3642021000NRG23040420231571527 04/04/2023 Mangi 3642021WL052329 Mangi 00415 SBIN0020398 159 159 Processed 03/05/2023 1174385312 MRS MANGAMMA GUGLOTHU STATE BANK OF INDIA(508548)
82 CHINTHALA PALEM TS-42-021-024-000/030458
(YERRAKUNTATHANDA) 		3642021000NRG23040420231571540 04/04/2023 Harichandra 3642021WL052329 Harichandra 00415 SBIN0020398 79 79 Processed 03/05/2023 1174385317 MR VANKUDOTHU HARISCHANDRA STATE BANK OF INDIA(508548)
83 CHINTHALA PALEM TS-42-021-024-000/030470
(YERRAKUNTATHANDA) 		3642021000NRG23040420231571541 04/04/2023 lakshmi 3642021WL052329 lakshmi 00415 SBIN0020398 238 238 Processed 03/05/2023 1174385287 MS LAKSHMI BHOOKYA STATE BANK OF INDIA(508548)
SubTotal 31328 31328
84 CHINTHALA PALEM TS-42-021-007-007/010050
(GUDIMALKAPURAM) 		3642021000NRG23040420231571866 04/04/2023 Narsimhaaraavu 3642021WL052361 Narsimhaaraavu 00415 SBIN0021577 588 588 Processed 03/05/2023 1174385347 Mr. NARASIMHA RAO THOTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 CHINTHALA PALEM TS-42-021-007-007/010112
(GUDIMALKAPURAM) 		3642021000NRG23040420231571868 04/04/2023 Panemma 3642021WL052361 Panemma 00415 SBIN0021577 441 441 Processed 03/05/2023 1174385224 Mrs. SOMA PANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 CHINTHALA PALEM TS-42-021-007-007/010121
(GUDIMALKAPURAM) 		3642021000NRG23040420231571869 04/04/2023 Padmaavati 3642021WL052361 Padmaavati 00415 SBIN0021577 588 588 Processed 03/05/2023 1174385307 MRS DASOJU PADMAVATHI STATE BANK OF INDIA(508548)
87 CHINTHALA PALEM TS-42-021-007-007/010192
(GUDIMALKAPURAM) 		3642021000NRG23040420231571872 04/04/2023 Lakshmi Narsamma 3642021WL052361 Lakshmi Narsamma 00415 SBIN0021577 588 588 Processed 03/05/2023 1174385320 MRS LAKSHMI NARASAMMA THOTA STATE BANK OF INDIA(508548)
88 CHINTHALA PALEM TS-42-021-007-007/010192
(GUDIMALKAPURAM) 		3642021000NRG23040420231571871 04/04/2023 Tirupatamma 3642021WL052361 Tirupatamma 00415 SBIN0021577 588 588 Processed 03/05/2023 1174385331 MS THOTA TIRAPATHAMMA STATE BANK OF INDIA(508548)
89 CHINTHALA PALEM TS-42-021-007-007/010192
(GUDIMALKAPURAM) 		3642021000NRG23040420231571870 04/04/2023 Vemkayya 3642021WL052361 Vemkayya 00415 SBIN0021577 588 588 Processed 03/05/2023 1174385330 Mr. THOTA VENKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 CHINTHALA PALEM TS-42-021-007-007/010244
(GUDIMALKAPURAM) 		3642021000NRG23040420231571873 04/04/2023 Fatimaa 3642021WL052361 Fatimaa 00415 SBIN0021577 147 147 Processed 03/05/2023 1174385315 MRS SHAIK FATHIMA STATE BANK OF INDIA(508548)
91 CHINTHALA PALEM TS-42-021-007-007/010447
(GUDIMALKAPURAM) 		3642021000NRG23040420231571879 04/04/2023 Ramaadevi 3642021WL052361 Ramaadevi 00415 SBIN0021577 588 588 Processed 03/05/2023 1174385316 MRS BANDARU RAMADEVI STATE BANK OF INDIA(508548)
92 CHINTHALA PALEM TS-42-021-007-007/010448
(GUDIMALKAPURAM) 		3642021000NRG23040420231571881 04/04/2023 Lakshmi 3642021WL052361 Lakshmi 00415 SBIN0021577 588 588 Processed 03/05/2023 1174385216 BANDARU LAKSHMI UNION BANK OF INDIA(508500)
93 CHINTHALA PALEM TS-42-021-007-007/010756
(GUDIMALKAPURAM) 		3642021000NRG23040420231571887 04/04/2023 Venkateshwarlu 3642021WL052361 Venkateshwarlu 00415 SBIN0021577 441 441 Processed 03/05/2023 1174385314 MR VEMULURI VENKATESWARLU STATE BANK OF INDIA(508548)
94 CHINTHALA PALEM TS-42-021-007-007/010798
(GUDIMALKAPURAM) 		3642021000NRG23040420231571889 04/04/2023 Prameela 3642021WL052361 Prameela 00415 SBIN0021577 441 441 Processed 03/05/2023 1174385225 POLINEDI PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
95 CHINTHALA PALEM TS-42-021-019-000/010007
(CHINTRIYALA) 		3642021000NRG23040420231572171 04/04/2023 Mariyamma 3642021WL052398 Mariyamma 00415 SBIN0021577 580 580 Processed 03/05/2023 1174385306 MRS YESUPANGU MARIYAMMA STATE BANK OF INDIA(508548)
96 CHINTHALA PALEM TS-42-021-019-000/010050
(CHINTRIYALA) 		3642021000NRG23040420231572187 04/04/2023 Narsamma 3642021WL052398 Narsamma 00415 SBIN0021577 580 580 Processed 03/05/2023 1174385339 MRS NARSAMMA CHADAPANGU STATE BANK OF INDIA(508548)
97 CHINTHALA PALEM TS-42-021-019-000/010050
(CHINTRIYALA) 		3642021000NRG23040420231572186 04/04/2023 Prasad 3642021WL052398 Prasad 00415 SBIN0021577 580 580 Processed 03/05/2023 1174385338 Mr. Chatapangu Prasad ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 CHINTHALA PALEM TS-42-021-019-000/010102
(CHINTRIYALA) 		3642021000NRG23040420231572197 04/04/2023 Amjamma 3642021WL052398 Amjamma 00415 SBIN0021577 580 580 Processed 03/05/2023 1174385308 MRS MUNAGA ANJAMMA STATE BANK OF INDIA(508548)
99 CHINTHALA PALEM TS-42-021-019-000/010221
(CHINTRIYALA) 		3642021000NRG23040420231572201 04/04/2023 Ramanamma 3642021WL052398 Ramanamma 00415 SBIN0021577 290 290 Processed 03/05/2023 1174385309 MRS MULAGUNDLA RAMANAMMA STATE BANK OF INDIA(508548)
100 CHINTHALA PALEM TS-42-021-019-000/010235
(CHINTRIYALA) 		3642021000NRG23040420231572202 04/04/2023 Krishnakumaari 3642021WL052398 Krishnakumaari 00415 SBIN0021577 580 580 Processed 03/05/2023 1174385336 MRS KRISHNAKUMARI BATHULA STATE BANK OF INDIA(508548)
101 CHINTHALA PALEM TS-42-021-019-000/010270
(CHINTRIYALA) 		3642021000NRG23040420231572206 04/04/2023 Saayamma 3642021WL052398 Saayamma 00415 SBIN0021577 580 580 Processed 03/05/2023 1174385328 MRS YADLAPALLI SAYAMMA STATE BANK OF INDIA(508548)
102 CHINTHALA PALEM TS-42-021-019-000/010270
(CHINTRIYALA) 		3642021000NRG23040420231572205 04/04/2023 Saidulu 3642021WL052398 Saidulu 00415 SBIN0021577 580 580 Processed 03/05/2023 1174385244 Mr. YEDLAPALLY SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 CHINTHALA PALEM TS-42-021-023-000/010003
(THAMMARAM) 		3642021000NRG23030420231569032 04/04/2023 Koteshwararaavu 3642021WL052178 Koteshwararaavu 00415 SBIN0021577 352 352 Processed 03/05/2023 1174385276 MR KOTESWARA RAO SOMISETTY STATE BANK OF INDIA(508548)
104 CHINTHALA PALEM TS-42-021-023-000/010003
(THAMMARAM) 		3642021000NRG23030420231569031 04/04/2023 Vemkamma 3642021WL052178 Vemkamma 00415 SBIN0021577 588 588 Processed 03/05/2023 1174385321 MRS SOMISHETTI VENKAMMA STATE BANK OF INDIA(508548)
105 CHINTHALA PALEM TS-42-021-023-000/010105
(THAMMARAM) 		3642021000NRG23030420231569035 04/04/2023 Naagamani 3642021WL052178 Naagamani 00415 SBIN0021577 235 235 Processed 03/05/2023 1174385303 MRS KANDIBANDA NAGAMANI STATE BANK OF INDIA(508548)
106 CHINTHALA PALEM TS-42-021-023-000/010138
(THAMMARAM) 		3642021000NRG23030420231569153 04/04/2023 Limgamma 3642021WL052184 Limgamma 00415 SBIN0021577 627 627 Processed 03/05/2023 1174385295 CHEEMALA LINGAMMA UNION BANK OF INDIA(508500)
107 CHINTHALA PALEM TS-42-021-023-000/010138
(THAMMARAM) 		3642021000NRG23030420231569152 04/04/2023 Vemkat Reddi 3642021WL052184 Vemkat Reddi 00415 SBIN0021577 523 523 Processed 03/05/2023 1174385280 Vemkat Reddi Cheemala GENERAL POST OFFICE(607245)
108 CHINTHALA PALEM TS-42-021-023-000/010218
(THAMMARAM) 		3642021000NRG23030420231569016 04/04/2023 Jhan Bhi 3642021WL052177 Jhan Bhi 00415 SBIN0021577 1049 1049 Processed 03/05/2023 1174385329 MRS SHEK JAN BEE STATE BANK OF INDIA(508548)
109 CHINTHALA PALEM TS-42-021-023-000/010219
(THAMMARAM) 		3642021000NRG23030420231569120 04/04/2023 mira bee 3642021WL052181 mira bee 00415 SBIN0021577 113 113 Processed 03/05/2023 1174385290 MRS SHAIK MIRA BEE STATE BANK OF INDIA(508548)
110 CHINTHALA PALEM TS-42-021-023-000/010396
(THAMMARAM) 		3642021000NRG23030420231569100 04/04/2023 Mamgamma 3642021WL052180 Mamgamma 00415 SBIN0021577 364 364 Processed 03/05/2023 1174385327 MRS MANGAMMA CHIRRA STATE BANK OF INDIA(508548)
111 CHINTHALA PALEM TS-42-021-023-000/010485
(THAMMARAM) 		3642021000NRG23030420231569020 04/04/2023 Saidamma 3642021WL052177 Saidamma 00415 SBIN0021577 874 874 Processed 03/05/2023 1174385334 MUDELA SAIDHAMMA UNION BANK OF INDIA(508500)
112 CHINTHALA PALEM TS-42-021-023-000/010491
(THAMMARAM) 		3642021000NRG23030420231569047 04/04/2023 Ramana 3642021WL052178 Ramana 00415 SBIN0021577 588 588 Processed 03/05/2023 1174385250 Ramana Amera GENERAL POST OFFICE(607245)
113 CHINTHALA PALEM TS-42-021-023-000/010492
(THAMMARAM) 		3642021000NRG23030420231569048 04/04/2023 Govimdayya 3642021WL052178 Govimdayya 00415 SBIN0021577 588 588 Processed 03/05/2023 1174385324 MR GOVINDAYYA AMERA STATE BANK OF INDIA(508548)
114 CHINTHALA PALEM TS-42-021-023-000/010510
(THAMMARAM) 		3642021000NRG23030420231569144 04/04/2023 Sunita 3642021WL052183 Sunita 00415 SBIN0021577 653 653 Processed 03/05/2023 1174385323 MRS KALAGOTLA SUNUTHA STATE BANK OF INDIA(508548)
115 CHINTHALA PALEM TS-42-021-023-000/010556
(THAMMARAM) 		3642021000NRG23030420231569021 04/04/2023 Raamakrishnaareddi 3642021WL052177 Raamakrishnaareddi 00415 SBIN0021577 699 699 Processed 03/05/2023 1174385296 MR KALAGOTLA RAMAKRISHNA REDDY STATE BANK OF INDIA(508548)
116 CHINTHALA PALEM TS-42-021-023-000/010585
(THAMMARAM) 		3642021000NRG23030420231569168 04/04/2023 Kamalamma 3642021WL052184 Kamalamma 00415 SBIN0021577 523 523 Processed 03/05/2023 1174385222 Kamalamma Cheemala GENERAL POST OFFICE(607245)
117 CHINTHALA PALEM TS-42-021-023-000/010600
(THAMMARAM) 		3642021000NRG23030420231569171 04/04/2023 Sivakumaari 3642021WL052184 Sivakumaari 00415 SBIN0021577 418 418 Processed 03/05/2023 1174385341 CHIMALA SIVA KUMARI W/O VENKAT REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
118 CHINTHALA PALEM TS-42-021-023-000/010667
(THAMMARAM) 		3642021000NRG23030420231569147 04/04/2023 Raajeshwari 3642021WL052183 Raajeshwari 00415 SBIN0021577 783 783 Processed 03/05/2023 1174385322 MRS MAILA RAJESWARI STATE BANK OF INDIA(508548)
119 CHINTHALA PALEM TS-42-021-023-000/010736
(THAMMARAM) 		3642021000NRG23030420231569151 04/04/2023 Malleeshwari 3642021WL052183 Malleeshwari 00415 SBIN0021577 783 783 Processed 03/05/2023 1174385326 MRS PERAM MALLESWARI STATE BANK OF INDIA(508548)
120 CHINTHALA PALEM TS-42-021-023-000/020860
(THAMMARAM) 		3642021000NRG23030420231569115 04/04/2023 Aruna 3642021WL052180 Aruna 00415 SBIN0021577 455 455 Processed 03/05/2023 1174385289 Aruna gaDDaM GENERAL POST OFFICE(607245)
121 CHINTHALA PALEM TS-42-021-023-000/020860
(THAMMARAM) 		3642021000NRG23030420231569114 04/04/2023 Venkat Reddy 3642021WL052180 Venkat Reddy 00415 SBIN0021577 455 455 Processed 03/05/2023 1174385288 Mr. VENKATA REDDY GADDAM S O VENKATESWA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 CHINTHALA PALEM TS-42-021-023-000/20911
(THAMMARAM) 		3642021000NRG23030420231569177 04/04/2023 Chimala Shambhi Reddy 3642021WL052184 Chimala Shambhi Reddy 00415 SBIN0021577 627 627 Processed 03/05/2023 1174385213 MR SHAMBI REDDY CHEEMALA STATE BANK OF INDIA(508548)
123 CHINTHALA PALEM TS-42-021-023-000/20911
(THAMMARAM) 		3642021000NRG23030420231569178 04/04/2023 Chimala Shivani 3642021WL052184 Chimala Shivani 00415 SBIN0021577 627 627 Processed 03/05/2023 1174385345 MR CHEEMALA SHIVANI STATE BANK OF INDIA(508548)
124 CHINTHALA PALEM TS-42-021-024-000/030010
(YERRAKUNTATHANDA) 		3642021000NRG23040420231571506 04/04/2023 Bujji 3642021WL052329 Bujji 00415 SBIN0021577 79 79 Processed 03/05/2023 1174385218 MRS GUGULOTH BUJJI STATE BANK OF INDIA(508548)
125 CHINTHALA PALEM TS-42-021-024-000/030161
(YERRAKUNTATHANDA) 		3642021000NRG23040420231571518 04/04/2023 Babu 3642021WL052329 Babu 00415 SBIN0021577 79 79 Processed 03/05/2023 1174385249 MR BABU GUGULOTHU STATE BANK OF INDIA(508548)
126 CHINTHALA PALEM TS-42-021-024-000/030186
(YERRAKUNTATHANDA) 		3642021000NRG23040420231571520 04/04/2023 Jagani 3642021WL052329 Jagani 00415 SBIN0021577 238 238 Processed 03/05/2023 1174385332 MR JAGANI BHUKYA STATE BANK OF INDIA(508548)
127 CHINTHALA PALEM TS-42-021-024-000/030232
(YERRAKUNTATHANDA) 		3642021000NRG23040420231571528 04/04/2023 Paarvati 3642021WL052329 Paarvati 00415 SBIN0021577 238 238 Processed 03/05/2023 1174385270 MR PARWATHI BHUKYA STATE BANK OF INDIA(508548)
128 CHINTHALA PALEM TS-42-021-024-000/030235
(YERRAKUNTATHANDA) 		3642021000NRG23040420231571530 04/04/2023 upender 3642021WL052329 upender 00415 SBIN0021577 238 238 Processed 03/05/2023 1174385318 MR BHUKYA UPENDAR STATE BANK OF INDIA(508548)
129 CHINTHALA PALEM TS-42-021-024-000/030297
(YERRAKUNTATHANDA) 		3642021000NRG23040420231571537 04/04/2023 Narsimhaa 3642021WL052329 Narsimhaa 00415 SBIN0021577 238 238 Processed 03/05/2023 1174385335 MR NARASIMHA GUGULOTH STATE BANK OF INDIA(508548)
130 CHINTHALA PALEM TS-42-021-024-000/030485
(YERRAKUNTATHANDA) 		3642021000NRG23040420231571544 04/04/2023 Parvati 3642021WL052329 Parvati 00415 SBIN0021577 159 159 Processed 03/05/2023 1174385263 BHUKYA PARVATI CANARA BANK(508532)
SubTotal 23129 23129
131 CHINTHALA PALEM TS-42-021-023-000/010342
(THAMMARAM) 		3642021000NRG23030420231569041 04/04/2023 Ravana 3642021WL052178 Ravana 00415 SBIN0021636 470 470 Processed 03/05/2023 1174385342 MRS VENKATARAMANA KANDIBANDA STATE BANK OF INDIA(508548)
132 CHINTHALA PALEM TS-42-021-023-000/010348
(THAMMARAM) 		3642021000NRG23030420231569099 04/04/2023 Lakshmamma 3642021WL052180 Lakshmamma 00415 SBIN0021636 455 455 Processed 03/05/2023 1174385297 MRS LAKSHMAMMA YARRAM STATE BANK OF INDIA(508548)
133 CHINTHALA PALEM TS-42-021-023-000/010519
(THAMMARAM) 		3642021000NRG23030420231569164 04/04/2023 Srinivaas Reddi 3642021WL052184 Srinivaas Reddi 00415 SBIN0021636 418 418 Processed 03/05/2023 1174385299 MR CHIMALA SRINIVASARAO STATE BANK OF INDIA(508548)
SubTotal 1343 1343
134 CHINTHALA PALEM TS-42-021-023-000/010128
(THAMMARAM) 		3642021000NRG23030420231569037 04/04/2023 narasimha rao 3642021WL052178 narasimha rao 00468 UBIN0802093 470 470 Processed 03/05/2023 1174385204 KARNAM NARASHIMHA RAO UNION BANK OF INDIA(508500)
135 CHINTHALA PALEM TS-42-021-023-000/010434
(THAMMARAM) 		3642021000NRG23030420231569142 04/04/2023 Rajyam 3642021WL052183 Rajyam 00468 UBIN0802093 783 783 Processed 03/05/2023 1174385177 SURAGANI RAJYAM UNION BANK OF INDIA(508500)
SubTotal 1253 1253
136 CHINTHALA PALEM TS-42-021-023-000/010128
(THAMMARAM) 		3642021000NRG23030420231569036 04/04/2023 Vemkatraavamma 3642021WL052178 Vemkatraavamma 00468 UBIN0803294 470 470 Processed 03/05/2023 1174385178 KARANAM. VENKATARAVAMMA [ILLITERATE] UNION BANK OF INDIA(508500)
SubTotal 470 470
137 CHINTHALA PALEM TS-42-021-019-000/010100
(CHINTRIYALA) 		3642021000NRG23040420231572194 04/04/2023 Nageshvar Rao 3642021WL052398 Nageshvar Rao 00468 UBIN0819450 580 580 Processed 03/05/2023 1174385203 MR BADUGULA NAGESWARA RAO STATE BANK OF INDIA(508548)
138 CHINTHALA PALEM TS-42-021-023-000/010348
(THAMMARAM) 		3642021000NRG23030420231569098 04/04/2023 Vemkata Reddi 3642021WL052180 Vemkata Reddi 00468 UBIN0819450 273 273 Processed 03/05/2023 1174385205 YARRAM VENKATAREDDY UNION BANK OF INDIA(508500)
139 CHINTHALA PALEM TS-42-021-023-000/010462
(THAMMARAM) 		3642021000NRG23030420231569163 04/04/2023 Govindamma 3642021WL052184 Govindamma 00468 UBIN0819450 523 523 Processed 03/05/2023 1174385200 Govindamma Chimala GENERAL POST OFFICE(607245)
140 CHINTHALA PALEM TS-42-021-023-000/010689
(THAMMARAM) 		3642021000NRG23030420231569023 04/04/2023 narsireddi 3642021WL052177 narsireddi 00468 UBIN0819450 874 874 Processed 03/05/2023 1174385202 GUJJULA NARSIREDDY UNION BANK OF INDIA(508500)
141 CHINTHALA PALEM TS-42-021-024-000/030030
(YERRAKUNTATHANDA) 		3642021000NRG23040420231571509 04/04/2023 Vemkateshvarlu 3642021WL052329 Vemkateshvarlu 00468 UBIN0819450 238 238 Processed 03/05/2023 1174385201 MR LAVURI VENKATESWARLU STATE BANK OF INDIA(508548)
SubTotal 2488 2488
142 CHINTHALA PALEM TS-42-021-023-000/010176
(THAMMARAM) 		3642021000NRG23030420231569117 04/04/2023 Komdal Reddi 3642021WL052181 Komdal Reddi 00468 UBIN0917311 564 564 Processed 03/05/2023 1174385206 MR CHALLA KONDAL REDDY STATE BANK OF INDIA(508548)
SubTotal 564 564
143 CHINTHALA PALEM TS-42-021-019-000/010100
(CHINTRIYALA) 		3642021000NRG23040420231572195 04/04/2023 Mamgamma 3642021WL052398 Mamgamma 00684 APGV0006219 580 580 Processed 03/05/2023 1174385349 Mrs. BADUGULA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 CHINTHALA PALEM TS-42-021-023-000/010539
(THAMMARAM) 		3642021000NRG23030420231569053 04/04/2023 Kanakamma 3642021WL052178 Kanakamma 00684 APGV0006219 588 588 Processed 03/05/2023 1174385359 Mrs. YERRABOLU KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 CHINTHALA PALEM TS-42-021-023-000/010599
(THAMMARAM) 		3642021000NRG23030420231569169 04/04/2023 Subbamma 3642021WL052184 Subbamma 00684 APGV0006219 418 418 Processed 03/05/2023 1174385353 Mrs. KANDULA SUBBAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 CHINTHALA PALEM TS-42-021-023-000/010637
(THAMMARAM) 		3642021000NRG23030420231569174 04/04/2023 Basavamma 3642021WL052184 Basavamma 00684 APGV0006219 523 523 Processed 03/05/2023 1174385352 CHIMALA BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
147 CHINTHALA PALEM TS-42-021-023-000/010682
(THAMMARAM) 		3642021000NRG23030420231569176 04/04/2023 Naagamani 3642021WL052184 Naagamani 00684 APGV0006219 523 523 Processed 03/05/2023 1174385358 Mrs. Cheemala Nagamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 CHINTHALA PALEM TS-42-021-023-000/010689
(THAMMARAM) 		3642021000NRG23030420231569024 04/04/2023 savitramma 3642021WL052177 savitramma 00684 APGV0006219 699 699 Processed 03/05/2023 1174385350 Mrs. SAVITHRAMMA GUJJULA W O NARSI REDD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 CHINTHALA PALEM TS-42-021-023-000/010806
(THAMMARAM) 		3642021000NRG23030420231569025 04/04/2023 jani begham 3642021WL052177 jani begham 00684 APGV0006219 175 175 Processed 03/05/2023 1174385351 Mrs. SHAIK JANIBEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3506 3506
150 CHINTHALA PALEM TS-42-021-007-007/010756
(GUDIMALKAPURAM) 		3642021000NRG23040420231571888 04/04/2023 Gayatri 3642021WL052361 Gayatri 00684 APGV0006308 441 441 Processed 03/05/2023 1174385209 MS VEMULURI GAYATHRI STATE BANK OF INDIA(508548)
151 CHINTHALA PALEM TS-42-021-019-000/010012
(CHINTRIYALA) 		3642021000NRG23040420231572172 04/04/2023 Dinamma 3642021WL052398 Dinamma 00684 APGV0006308 580 580 Processed 03/05/2023 1174385361 MS CHATAPANGU DEENAMMA STATE BANK OF INDIA(508548)
152 CHINTHALA PALEM TS-42-021-019-000/010019
(CHINTRIYALA) 		3642021000NRG23040420231572176 04/04/2023 Annamma 3642021WL052398 Annamma 00684 APGV0006308 290 290 Processed 03/05/2023 1174385208 MISS MANDA ANNAMMA STATE BANK OF INDIA(508548)
153 CHINTHALA PALEM TS-42-021-019-000/010026
(CHINTRIYALA) 		3642021000NRG23040420231572179 04/04/2023 Phanikumar 3642021WL052398 Phanikumar 00684 APGV0006308 580 580 Processed 03/05/2023 1174385355 Mr. CHATAPANGU PHANIKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 CHINTHALA PALEM TS-42-021-019-000/010056
(CHINTRIYALA) 		3642021000NRG23040420231572191 04/04/2023 kalyan 3642021WL052398 kalyan 00684 APGV0006308 580 580 Processed 03/05/2023 1174385300 Mr. YESUPANGU KALYANBABU INDIAN BANK(607105)
155 CHINTHALA PALEM TS-42-021-019-000/010102
(CHINTRIYALA) 		3642021000NRG23040420231572196 04/04/2023 Komdalu 3642021WL052398 Komdalu 00684 APGV0006308 580 580 Processed 03/05/2023 1174385356 MR MUNAGA KONDALU STATE BANK OF INDIA(508548)
156 CHINTHALA PALEM TS-42-021-019-000/010215
(CHINTRIYALA) 		3642021000NRG23040420231572200 04/04/2023 Ramana 3642021WL052398 Ramana 00684 APGV0006308 580 580 Processed 03/05/2023 1174385360 Mrs. Mekala RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 CHINTHALA PALEM TS-42-021-023-000/010219
(THAMMARAM) 		3642021000NRG23030420231569118 04/04/2023 Jaan Bhi 3642021WL052181 Jaan Bhi 00684 APGV0006308 564 564 Processed 03/05/2023 1174385365 MRS SHEK JAN BE STATE BANK OF INDIA(508548)
158 CHINTHALA PALEM TS-42-021-023-000/010223
(THAMMARAM) 		3642021000NRG23030420231569038 04/04/2023 Saidamma 3642021WL052178 Saidamma 00684 APGV0006308 235 235 Processed 03/05/2023 1174385192 SHESHAM SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
159 CHINTHALA PALEM TS-42-021-023-000/010240
(THAMMARAM) 		3642021000NRG23030420231569039 04/04/2023 Moulaa Bhee 3642021WL052178 Moulaa Bhee 00684 APGV0006308 470 470 Processed 03/05/2023 1174385233 MRS MALAN BHI SHAIK STATE BANK OF INDIA(508548)
160 CHINTHALA PALEM TS-42-021-023-000/010375
(THAMMARAM) 		3642021000NRG23030420231569043 04/04/2023 Naagamma 3642021WL052178 Naagamma 00684 APGV0006308 588 588 Processed 03/05/2023 1174385227 KANDIBANDA PEDA NAGAMMA UNION BANK OF INDIA(508500)
161 CHINTHALA PALEM TS-42-021-023-000/010397
(THAMMARAM) 		3642021000NRG23030420231569156 04/04/2023 Kotireddi 3642021WL052184 Kotireddi 00684 APGV0006308 523 523 Processed 03/05/2023 1174385348 MR KOTI REDDY CHEEMALA STATE BANK OF INDIA(508548)
162 CHINTHALA PALEM TS-42-021-023-000/010397
(THAMMARAM) 		3642021000NRG23030420231569157 04/04/2023 Saritha 3642021WL052184 Saritha 00684 APGV0006308 627 627 Processed 03/05/2023 1174385231 CHIMALA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
163 CHINTHALA PALEM TS-42-021-023-000/010412
(THAMMARAM) 		3642021000NRG23030420231569122 04/04/2023 Malleswari 3642021WL052181 Malleswari 00684 APGV0006308 564 564 Processed 03/05/2023 1174385364 MRS KONAM MALLISWARI STATE BANK OF INDIA(508548)
164 CHINTHALA PALEM TS-42-021-023-000/010417
(THAMMARAM) 		3642021000NRG23030420231569158 04/04/2023 Parishuddareddy 3642021WL052184 Parishuddareddy 00684 APGV0006308 627 627 Processed 03/05/2023 1174385238 MR PARISHUDDA REDDY CHIMALA STATE BANK OF INDIA(508548)
165 CHINTHALA PALEM TS-42-021-023-000/010427
(THAMMARAM) 		3642021000NRG23030420231569160 04/04/2023 Veeraareddi 3642021WL052184 Veeraareddi 00684 APGV0006308 418 418 Processed 03/05/2023 1174385239 CHIMALA PEDDA VEERA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
166 CHINTHALA PALEM TS-42-021-023-000/010596
(THAMMARAM) 		3642021000NRG23030420231569125 04/04/2023 Satyaavati 3642021WL052181 Satyaavati 00684 APGV0006308 451 451 Processed 03/05/2023 1174385357 MR AMERA SATYAVATHI STATE BANK OF INDIA(508548)
167 CHINTHALA PALEM TS-42-021-023-000/010637
(THAMMARAM) 		3642021000NRG23030420231569173 04/04/2023 Adilakshmi 3642021WL052184 Adilakshmi 00684 APGV0006308 627 627 Processed 03/05/2023 1174385210 CHIMALA ADILAXMI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
168 CHINTHALA PALEM TS-42-021-023-000/010637
(THAMMARAM) 		3642021000NRG23030420231569172 04/04/2023 Viraareddi 3642021WL052184 Viraareddi 00684 APGV0006308 627 627 Processed 03/05/2023 1174385219 MR VEERA REDDY CHEEMALA STATE BANK OF INDIA(508548)
169 CHINTHALA PALEM TS-42-021-023-000/010812
(THAMMARAM) 		3642021000NRG23030420231569128 04/04/2023 srinu 3642021WL052181 srinu 00684 APGV0006308 564 564 Processed 03/05/2023 1174385354 Mr. THOTA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 10516 10516
170 CHINTHALA PALEM TS-42-021-007-007/010635
(GUDIMALKAPURAM) 		3642021000NRG23040420231571886 04/04/2023 Veerakumaari 3642021WL052361 Veerakumaari 00691 IPOS0000001 588 588 Processed 03/05/2023 1174385186 BANDARU VEERAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
171 CHINTHALA PALEM TS-42-021-023-000/010368
(THAMMARAM) 		3642021000NRG23030420231569155 04/04/2023 Venkatravamma 3642021WL052184 Venkatravamma 00691 IPOS0000001 523 523 Processed 03/05/2023 1174385190 CHIMALA VENKATARAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
172 CHINTHALA PALEM TS-42-021-023-000/010556
(THAMMARAM) 		3642021000NRG23030420231569022 04/04/2023 Anita 3642021WL052177 Anita 00691 IPOS0000001 699 699 Processed 03/05/2023 1174385184 KALAGOTLA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
173 CHINTHALA PALEM TS-42-021-023-000/010573
(THAMMARAM) 		3642021000NRG23030420231569105 04/04/2023 nagarjuna 3642021WL052180 nagarjuna 00691 IPOS0000001 455 455 Processed 03/05/2023 1174385187 KAMEPALLY NAGARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
174 CHINTHALA PALEM TS-42-021-023-000/010768
(THAMMARAM) 		3642021000NRG23030420231569127 04/04/2023 Seetamma 3642021WL052181 Seetamma 00691 IPOS0000001 451 451 Processed 03/05/2023 1174385185 Seetamma callaa callaa GENERAL POST OFFICE(607245)
175 CHINTHALA PALEM TS-42-021-023-000/010806
(THAMMARAM) 		3642021000NRG23030420231569026 04/04/2023 sahibbi 3642021WL052177 sahibbi 00691 IPOS0000001 1049 1049 Processed 03/05/2023 1174385183 SHAIK SAHIBI INDIA POST PAYMENTS BANK LIMITED(508528)
176 CHINTHALA PALEM TS-42-021-024-000/030115
(YERRAKUNTATHANDA) 		3642021000NRG23040420231571513 04/04/2023 dwali 3642021WL052329 dwali 00691 IPOS0000001 238 238 Processed 03/05/2023 1174385182 MRS DEVLI VANKUDOTU STATE BANK OF INDIA(508548)
177 CHINTHALA PALEM TS-42-021-024-000/030151
(YERRAKUNTATHANDA) 		3642021000NRG23040420231571516 04/04/2023 lakshmi narayana 3642021WL052329 lakshmi narayana 00691 IPOS0000001 159 159 Processed 03/05/2023 1174385180 MR GUGULOTHU LAKSHMI NARAYANA STATE BANK OF INDIA(508548)
178 CHINTHALA PALEM TS-42-021-024-000/030214
(YERRAKUNTATHANDA) 		3642021000NRG23040420231571523 04/04/2023 Samkar 3642021WL052329 Samkar 00691 IPOS0000001 238 238 Processed 03/05/2023 1174385214 MR SANKAR PADYA STATE BANK OF INDIA(508548)
179 CHINTHALA PALEM TS-42-021-024-000/030233
(YERRAKUNTATHANDA) 		3642021000NRG23040420231571529 04/04/2023 Jamri 3642021WL052329 Jamri 00691 IPOS0000001 238 238 Processed 03/05/2023 1174385181 MRS BHUKYA JAMRI STATE BANK OF INDIA(508548)
180 CHINTHALA PALEM TS-42-021-024-000/030253
(YERRAKUNTATHANDA) 		3642021000NRG23040420231571532 04/04/2023 Ambali 3642021WL052329 Ambali 00691 IPOS0000001 238 238 Processed 03/05/2023 1174385189 BHUKYA AMBALI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
181 CHINTHALA PALEM TS-42-021-024-000/030256
(YERRAKUNTATHANDA) 		3642021000NRG23040420231571533 04/04/2023 chavali 3642021WL052329 chavali 00691 IPOS0000001 238 238 Processed 03/05/2023 1174385179 MRS BHUKYA CHAVALI STATE BANK OF INDIA(508548)
182 CHINTHALA PALEM TS-42-021-024-000/030301
(YERRAKUNTATHANDA) 		3642021000NRG23040420231571538 04/04/2023 Naagaraaju Naayak 3642021WL052329 Naagaraaju Naayak 00691 IPOS0000001 238 238 Processed 03/05/2023 1174385191 MR NAGARAJU LAVURI STATE BANK OF INDIA(508548)
183 CHINTHALA PALEM TS-42-021-024-000/030454
(YERRAKUNTATHANDA) 		3642021000NRG23040420231571539 04/04/2023 balamma 3642021WL052329 balamma 00691 IPOS0000001 79 79 Processed 03/05/2023 1174385188 MRS GUGULOTHU BALAMMA STATE BANK OF INDIA(508548)
SubTotal 5431 5431
184 CHINTHALA PALEM TS-42-021-007-007/010036
(GUDIMALKAPURAM) 		3642021000NRG23040420231571865 04/04/2023 Lakshmamma 3642021WL052361 Lakshmamma 00710 SBIN0000DOP 588 588 Processed 03/05/2023 1174385236 MRS POLLA LAKSHMI STATE BANK OF INDIA(508548)
185 CHINTHALA PALEM TS-42-021-007-007/010036
(GUDIMALKAPURAM) 		3642021000NRG23040420231571864 04/04/2023 Narsimhaaravu 3642021WL052361 Narsimhaaravu 00710 SBIN0000DOP 588 588 Processed 03/05/2023 1174385232 MR NARASIMHARAO POLLA STATE BANK OF INDIA(508548)
186 CHINTHALA PALEM TS-42-021-007-007/010539
(GUDIMALKAPURAM) 		3642021000NRG23040420231571885 04/04/2023 Vemkata Ramana 3642021WL052361 Vemkata Ramana 00710 SBIN0000DOP 588 588 Processed 03/05/2023 1174385237 MRS POLLA RAMANA STATE BANK OF INDIA(508548)
187 CHINTHALA PALEM TS-42-021-007-007/010539
(GUDIMALKAPURAM) 		3642021000NRG23040420231571884 04/04/2023 Vemkateshwarlu 3642021WL052361 Vemkateshwarlu 00710 SBIN0000DOP 588 588 Processed 03/05/2023 1174385235 MR VENKATESWARLU POLLA STATE BANK OF INDIA(508548)
188 CHINTHALA PALEM TS-42-021-019-000/010258
(CHINTRIYALA) 		3642021000NRG23040420231572204 04/04/2023 Sarojanamma 3642021WL052398 Sarojanamma 00710 SBIN0000DOP 290 290 Processed 03/05/2023 1174385234 MRS DEVAPANGU SAROJANAMMA STATE BANK OF INDIA(508548)
189 CHINTHALA PALEM TS-42-021-023-000/010736
(THAMMARAM) 		3642021000NRG23030420231569150 04/04/2023 Kashireddy 3642021WL052183 Kashireddy 00710 SBIN0000DOP 783 783 Processed 03/05/2023 1174385240 PERAM KASI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3425 3425
Total 91262 91262

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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_040423APB_FTO_5414 Bank of Baroda BARB0KODADX Kodad 1335
2 CHINTHALA PALEM TS3642021_040423APB_FTO_5414 Bank of India BKID0005742 KODAD 588
3 CHINTHALA PALEM TS3642021_040423APB_FTO_5414 Canara Bank CNRB0001664 DOP 91
4 CHINTHALA PALEM TS3642021_040423APB_FTO_5414 Canara Bank CNRB0001664 REVOOR 2528
5 CHINTHALA PALEM TS3642021_040423APB_FTO_5414 Canara Bank CNRB0006059 KODADA 159
6 CHINTHALA PALEM TS3642021_040423APB_FTO_5414 Canara Bank CNRB0013443 DOP 182
7 CHINTHALA PALEM TS3642021_040423APB_FTO_5414 ICICI BANK ICIC0004314 ICICI BANK LIMITED 580
8 CHINTHALA PALEM TS3642021_040423APB_FTO_5414 STATE BANK OF INDIA SBIN0006315 DOP 159
9 CHINTHALA PALEM TS3642021_040423APB_FTO_5414 STATE BANK OF INDIA SBIN0006315 KODAD 1168
10 CHINTHALA PALEM TS3642021_040423APB_FTO_5414 STATE BANK OF INDIA SBIN0017568 KODAD TOWN 588
11 CHINTHALA PALEM TS3642021_040423APB_FTO_5414 STATE BANK OF INDIA SBIN0020180 HUZURNAGAR 431
12 CHINTHALA PALEM TS3642021_040423APB_FTO_5414 STATE BANK OF INDIA SBIN0020398 DONDAPADU 30718
13 CHINTHALA PALEM TS3642021_040423APB_FTO_5414 STATE BANK OF INDIA SBIN0020398 DOP 610
14 CHINTHALA PALEM TS3642021_040423APB_FTO_5414 STATE BANK OF INDIA SBIN0021577 CHINTALAPALEM 23129
15 CHINTHALA PALEM TS3642021_040423APB_FTO_5414 STATE BANK OF INDIA SBIN0021636 MELLACHERVU 1343
16 CHINTHALA PALEM TS3642021_040423APB_FTO_5414 UNION BANK OF INDIA UBIN0802093 HUZURNAGAR 1253
17 CHINTHALA PALEM TS3642021_040423APB_FTO_5414 UNION BANK OF INDIA UBIN0803294 KODAD 470
18 CHINTHALA PALEM TS3642021_040423APB_FTO_5414 UNION BANK OF INDIA UBIN0819450 MELLA CHERUVU 2488
19 CHINTHALA PALEM TS3642021_040423APB_FTO_5414 UNION BANK OF INDIA UBIN0917311 KODAD 564
20 CHINTHALA PALEM TS3642021_040423APB_FTO_5414 Andhra Pradesh Grameena Vikas Bank APGV0006219 Mellacheruvu 3506
21 CHINTHALA PALEM TS3642021_040423APB_FTO_5414 Andhra Pradesh Grameena Vikas Bank APGV0006308 Dondapadu 10516
22 CHINTHALA PALEM TS3642021_040423APB_FTO_5414 India Post Payments Bank IPOS0000001 HUZURNAGAR 5431
23 CHINTHALA PALEM TS3642021_040423APB_FTO_5414 DOP SBIN0000DOP General Post Office-CBS 3425

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