Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:14:41 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : CHINTHALA PALEM
Fto No. : TS3642021_070623APB_FTO_88115
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-42-021-011-001/030105
(PEEKLANAIK THANDA) 		3642021000NRG24060620230501492 07/06/2023 Baalu 3642021WL011659 Baalu 00045 BARB0KODADX 298 298 Processed 03/07/2023 2984117152 MALAVATH BALU BANK OF BARODA(606985)
SubTotal 298 298
2 CHINTHALA PALEM TS-42-021-011-001/030015
(PEEKLANAIK THANDA) 		3642021000NRG24060620230501488 07/06/2023 laxmi 3642021WL011659 laxmi 00045 BARB0VJKOSU 745 745 Processed 03/07/2023 2984117011 Ajmeera Laxmi BANK OF BARODA(606985)
3 CHINTHALA PALEM TS-42-021-011-001/030105
(PEEKLANAIK THANDA) 		3642021000NRG24060620230501493 07/06/2023 laxmi 3642021WL011659 laxmi 00045 BARB0VJKOSU 745 745 Processed 03/07/2023 2984117013 MRS MALAVATHU LAXMI STATE BANK OF INDIA(508548)
4 CHINTHALA PALEM TS-42-021-011-001/030231
(PEEKLANAIK THANDA) 		3642021000NRG24060620230501495 07/06/2023 Soora 3642021WL011659 Soora 00045 BARB0VJKOSU 745 745 Processed 03/07/2023 2984117010 MRS AJMEERA SURA STATE BANK OF INDIA(508548)
5 CHINTHALA PALEM TS-42-021-011-001/030337
(PEEKLANAIK THANDA) 		3642021000NRG24060620230501499 07/06/2023 nilla 3642021WL011659 nilla 00045 BARB0VJKOSU 596 596 Processed 03/07/2023 2984117014 Bhukya Nila BANK OF BARODA(606985)
SubTotal 2831 2831
6 CHINTHALA PALEM TS-42-021-009-001/020003
(KOTHAGUDEM) 		3642021000NRG24070620230513333 07/06/2023 Baalu 3642021WL011854 Baalu 00078 CNRB0001664 1455 1455 Processed 03/07/2023 2984116992 MR BALU MADAVATH STATE BANK OF INDIA(508548)
7 CHINTHALA PALEM TS-42-021-009-001/020008
(KOTHAGUDEM) 		3642021000NRG24070620230513337 07/06/2023 Ranga 3642021WL011854 Ranga 00078 CNRB0001664 970 970 Processed 03/07/2023 2984116994 GUGULOTH RANGA AXIS BANK(607153)
8 CHINTHALA PALEM TS-42-021-009-001/020111
(KOTHAGUDEM) 		3642021000NRG24070620230513364 07/06/2023 Swaami 3642021WL011854 Swaami 00078 CNRB0001664 1213 1213 Processed 03/07/2023 2984116997 MALAVATH SWAMY UNION BANK OF INDIA(508500)
9 CHINTHALA PALEM TS-42-021-011-001/010542
(PEEKLANAIK THANDA) 		3642021000NRG24060620230501557 07/06/2023 Banavathu Achchali 3642021WL011662 Banavathu Achchali 00078 CNRB0001664 859 859 Processed 03/07/2023 2984116995 BANAVATHU ACHCHALI CANARA BANK(508532)
10 CHINTHALA PALEM TS-42-021-023-000/020024
(THAMMARAM) 		3642021000NRG24060620230505766 07/06/2023 Pullaareddi 3642021WL011722 Pullaareddi 00078 CNRB0001664 637 637 Processed 03/07/2023 2984116993 MADHIRA PULLLAREDDY CANARA BANK(508532)
11 CHINTHALA PALEM TS-42-021-023-000/020068
(THAMMARAM) 		3642021000NRG24060620230505794 07/06/2023 Vemkata Ramgamma 3642021WL011722 Vemkata Ramgamma 00078 CNRB0001664 424 424 Processed 03/07/2023 2984116996 MAARUDI RANGAMMA CANARA BANK(508532)
SubTotal 5558 5558
12 CHINTHALA PALEM TS-42-021-011-001/030297
(PEEKLANAIK THANDA) 		3642021000NRG24060620230501567 07/06/2023 SRIRAMULU 3642021WL011662 SRIRAMULU 00078 CNRB0013445 859 859 Processed 03/07/2023 2984117002 MR BHUKYA SRIRAMULU STATE BANK OF INDIA(508548)
SubTotal 859 859
13 CHINTHALA PALEM TS-42-021-011-001/030343
(PEEKLANAIK THANDA) 		3642021000NRG24060620230501503 07/06/2023 vijaya 3642021WL011659 vijaya 00152 HDFC0003016 894 894 Processed 03/07/2023 2984117012 LAVUDIYA VIJAYA HDFC BANK LTD(607152)
SubTotal 894 894
14 CHINTHALA PALEM TS-42-021-023-000/020893
(THAMMARAM) 		3642021000NRG24060620230505802 07/06/2023 Varadamma 3642021WL011722 Varadamma 00415 SBIN0006315 637 637 Processed 03/07/2023 2984117003 MRS GEDA VARADAMMA STATE BANK OF INDIA(508548)
SubTotal 637 637
15 CHINTHALA PALEM TS-42-021-011-001/010542
(PEEKLANAIK THANDA) 		3642021000NRG24060620230501556 07/06/2023 SAKRU 3642021WL011662 SAKRU 00415 SBIN0018711 859 859 Processed 03/07/2023 2984117119 MR SAKRU BANAVATHU STATE BANK OF INDIA(508548)
SubTotal 859 859
16 CHINTHALA PALEM TS-42-021-011-001/030231
(PEEKLANAIK THANDA) 		3642021000NRG24060620230501497 07/06/2023 sridevi 3642021WL011659 sridevi 00415 SBIN0020180 894 894 Processed 03/07/2023 2984117126 MR AJMEERA SREEDEVI STATE BANK OF INDIA(508548)
SubTotal 894 894
17 CHINTHALA PALEM TS-42-021-011-001/010525
(PEEKLANAIK THANDA) 		3642021000NRG24060620230501482 07/06/2023 KRISHNA 3642021WL011659 KRISHNA 00415 SBIN0020181 447 447 Processed 03/07/2023 2984117000 MR RUPAVATI KRISHNA STATE BANK OF INDIA(508548)
SubTotal 447 447
18 CHINTHALA PALEM TS-42-021-009-001/020011
(KOTHAGUDEM) 		3642021000NRG24070620230513341 07/06/2023 Saidi 3642021WL011854 Saidi 00415 SBIN0020398 1455 1455 Processed 03/07/2023 2984117025 MRS GUGULOTHU SAYDHAMMA STATE BANK OF INDIA(508548)
19 CHINTHALA PALEM TS-42-021-009-001/020012
(KOTHAGUDEM) 		3642021000NRG24070620230513344 07/06/2023 Sunita 3642021WL011854 Sunita 00415 SBIN0020398 728 728 Processed 03/07/2023 2984117066 MRS LAVUDIYA SUNITHA STATE BANK OF INDIA(508548)
20 CHINTHALA PALEM TS-42-021-009-001/020012
(KOTHAGUDEM) 		3642021000NRG24070620230513343 07/06/2023 Venkateswarlu 3642021WL011854 Venkateswarlu 00415 SBIN0020398 970 970 Processed 03/07/2023 2984117034 MR VENKATESWARLU LAVUDIYA STATE BANK OF INDIA(508548)
21 CHINTHALA PALEM TS-42-021-009-001/020016
(KOTHAGUDEM) 		3642021000NRG24070620230513346 07/06/2023 Manga 3642021WL011854 Manga 00415 SBIN0020398 485 485 Processed 03/07/2023 2984117054 MRS MANGAMMA BANAVATH STATE BANK OF INDIA(508548)
22 CHINTHALA PALEM TS-42-021-009-001/020019
(KOTHAGUDEM) 		3642021000NRG24070620230513348 07/06/2023 Camdramma 3642021WL011854 Camdramma 00415 SBIN0020398 1213 1213 Processed 03/07/2023 2984117045 MRS CHANDRAMMA GUGULOTH STATE BANK OF INDIA(508548)
23 CHINTHALA PALEM TS-42-021-009-001/020026
(KOTHAGUDEM) 		3642021000NRG24070620230513349 07/06/2023 Srinu 3642021WL011854 Srinu 00415 SBIN0020398 1455 1455 Processed 03/07/2023 2984117041 MR SRINU BHUKYA STATE BANK OF INDIA(508548)
24 CHINTHALA PALEM TS-42-021-009-001/020086
(KOTHAGUDEM) 		3642021000NRG24070620230513352 07/06/2023 Kraamti 3642021WL011854 Kraamti 00415 SBIN0020398 1455 1455 Processed 03/07/2023 2984117087 MRS KANTHI BANAVATH STATE BANK OF INDIA(508548)
25 CHINTHALA PALEM TS-42-021-009-001/020116
(KOTHAGUDEM) 		3642021000NRG24070620230513371 07/06/2023 Jaganaa 3642021WL011854 Jaganaa 00415 SBIN0020398 970 970 Processed 03/07/2023 2984117021 MR BHUKYA JAGANA STATE BANK OF INDIA(508548)
26 CHINTHALA PALEM TS-42-021-009-001/020141
(KOTHAGUDEM) 		3642021000NRG24070620230513382 07/06/2023 Mamgi 3642021WL011854 Mamgi 00415 SBIN0020398 1455 1455 Processed 03/07/2023 2984117040 MRS MANGAMMA MALAVATH STATE BANK OF INDIA(508548)
27 CHINTHALA PALEM TS-42-021-009-001/020158
(KOTHAGUDEM) 		3642021000NRG24070620230513385 07/06/2023 Harijana 3642021WL011854 Harijana 00415 SBIN0020398 1455 1455 Processed 03/07/2023 2984117047 MR PANGOTU ARJUNA STATE BANK OF INDIA(508548)
28 CHINTHALA PALEM TS-42-021-009-001/020189
(KOTHAGUDEM) 		3642021000NRG24070620230513399 07/06/2023 Komda 3642021WL011854 Komda 00415 SBIN0020398 1455 1455 Processed 03/07/2023 2984117019 MR LAVUDIYA KONDA STATE BANK OF INDIA(508548)
29 CHINTHALA PALEM TS-42-021-009-001/020189
(KOTHAGUDEM) 		3642021000NRG24070620230513400 07/06/2023 Kumaari 3642021WL011854 Kumaari 00415 SBIN0020398 1213 1213 Processed 03/07/2023 2984117027 MRS KUMARI LAVUDIYA STATE BANK OF INDIA(508548)
30 CHINTHALA PALEM TS-42-021-009-001/020226
(KOTHAGUDEM) 		3642021000NRG24070620230513406 07/06/2023 Somla 3642021WL011854 Somla 00415 SBIN0020398 1213 1213 Processed 03/07/2023 2984117020 MR SOMLA LAVIDYA STATE BANK OF INDIA(508548)
31 CHINTHALA PALEM TS-42-021-009-001/020227
(KOTHAGUDEM) 		3642021000NRG24070620230513408 07/06/2023 Saidaa 3642021WL011854 Saidaa 00415 SBIN0020398 1455 1455 Processed 03/07/2023 2984117037 BANAVATHU SAIDA STATE BANK OF INDIA(508548)
32 CHINTHALA PALEM TS-42-021-009-001/020271
(KOTHAGUDEM) 		3642021000NRG24070620230513415 07/06/2023 badili 3642021WL011854 badili 00415 SBIN0020398 1455 1455 Processed 03/07/2023 2984117129 MRS MALAVATH BADILI STATE BANK OF INDIA(508548)
33 CHINTHALA PALEM TS-42-021-009-001/020271
(KOTHAGUDEM) 		3642021000NRG24070620230513414 07/06/2023 bhadya 3642021WL011854 bhadya 00415 SBIN0020398 1455 1455 Processed 03/07/2023 2984117128 MR MALAVATH BADYA STATE BANK OF INDIA(508548)
34 CHINTHALA PALEM TS-42-021-009-001/020272
(KOTHAGUDEM) 		3642021000NRG24070620230513417 07/06/2023 lakshmi 3642021WL011854 lakshmi 00415 SBIN0020398 243 243 Processed 03/07/2023 2984117068 MRS BANAVATHU LAKSHMI STATE BANK OF INDIA(508548)
35 CHINTHALA PALEM TS-42-021-009-001/020272
(KOTHAGUDEM) 		3642021000NRG24070620230513416 07/06/2023 shankar 3642021WL011854 shankar 00415 SBIN0020398 243 243 Processed 03/07/2023 2984117111 MR SHANKAR BANAVATH STATE BANK OF INDIA(508548)
36 CHINTHALA PALEM TS-42-021-009-001/020275
(KOTHAGUDEM) 		3642021000NRG24070620230513419 07/06/2023 sakku 3642021WL011854 sakku 00415 SBIN0020398 1213 1213 Processed 03/07/2023 2984117113 MRS SAKKU BHUKYA STATE BANK OF INDIA(508548)
37 CHINTHALA PALEM TS-42-021-011-001/010548
(PEEKLANAIK THANDA) 		3642021000NRG24060620230501561 07/06/2023 Ajmeera Saidi 3642021WL011662 Ajmeera Saidi 00415 SBIN0020398 1031 1031 Processed 03/07/2023 2984117044 MS SAIDAMMA AJMEERA STATE BANK OF INDIA(508548)
38 CHINTHALA PALEM TS-42-021-011-001/030033
(PEEKLANAIK THANDA) 		3642021000NRG24060620230501490 07/06/2023 Paapili 3642021WL011659 Paapili 00415 SBIN0020398 894 894 Processed 03/07/2023 2984117102 LAVUDYA PAPLI INDIA POST PAYMENTS BANK LIMITED(508528)
39 CHINTHALA PALEM TS-42-021-011-001/030297
(PEEKLANAIK THANDA) 		3642021000NRG24060620230501566 07/06/2023 koti 3642021WL011662 koti 00415 SBIN0020398 859 859 Processed 03/07/2023 2984117005 MISS BHUKYA KOTTY STATE BANK OF INDIA(508548)
40 CHINTHALA PALEM TS-42-021-011-001/030337
(PEEKLANAIK THANDA) 		3642021000NRG24060620230501498 07/06/2023 Jaggayya 3642021WL011659 Jaggayya 00415 SBIN0020398 596 596 Rejected 04/07/2023 Account closed
41 CHINTHALA PALEM TS-42-021-011-001/030423
(PEEKLANAIK THANDA) 		3642021000NRG24060620230501573 07/06/2023 bujji 3642021WL011662 bujji 00415 SBIN0020398 1031 1031 Processed 03/07/2023 2984117058 MRS AJMEERA BUJJI STATE BANK OF INDIA(508548)
42 CHINTHALA PALEM TS-42-021-023-000/020011
(THAMMARAM) 		3642021000NRG24060620230505758 07/06/2023 Narsi Reddy 3642021WL011722 Narsi Reddy 00415 SBIN0020398 424 424 Processed 03/07/2023 2984117008 MR ANNAPUREDDY NARSIREDDY STATE BANK OF INDIA(508548)
43 CHINTHALA PALEM TS-42-021-023-000/020037
(THAMMARAM) 		3642021000NRG24060620230505770 07/06/2023 Kaasayya 3642021WL011722 Kaasayya 00415 SBIN0020398 212 212 Processed 03/07/2023 2984117031 BAADHE CHINNA KASAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
44 CHINTHALA PALEM TS-42-021-023-000/020037
(THAMMARAM) 		3642021000NRG24060620230505771 07/06/2023 Kaashamma 3642021WL011722 Kaashamma 00415 SBIN0020398 212 212 Processed 03/07/2023 2984117032 Kaashamma Baade GENERAL POST OFFICE(607245)
45 CHINTHALA PALEM TS-42-021-023-000/020045
(THAMMARAM) 		3642021000NRG24060620230505777 07/06/2023 govardhan reddy 3642021WL011722 govardhan reddy 00415 SBIN0020398 212 212 Processed 03/07/2023 2984117127 MR MADHIRA GOVARDHAN REDDY STATE BANK OF INDIA(508548)
46 CHINTHALA PALEM TS-42-021-023-000/020046
(THAMMARAM) 		3642021000NRG24060620230505778 07/06/2023 Jagannadhareddi 3642021WL011722 Jagannadhareddi 00415 SBIN0020398 424 424 Processed 03/07/2023 2984117024 MR JAGANNADHA REDDY MADIRA STATE BANK OF INDIA(508548)
47 CHINTHALA PALEM TS-42-021-023-000/020048
(THAMMARAM) 		3642021000NRG24060620230505780 07/06/2023 Anuraadha 3642021WL011722 Anuraadha 00415 SBIN0020398 424 424 Processed 03/07/2023 2984117022 MRS ANURADHA CHINTHAKUNTLA STATE BANK OF INDIA(508548)
48 CHINTHALA PALEM TS-42-021-023-000/020060
(THAMMARAM) 		3642021000NRG24060620230505785 07/06/2023 Naagemdramma 3642021WL011722 Naagemdramma 00415 SBIN0020398 637 637 Processed 03/07/2023 2984117042 MRS NAGENDRAMMA ANNAPUREDDY STATE BANK OF INDIA(508548)
49 CHINTHALA PALEM TS-42-021-023-000/020061
(THAMMARAM) 		3642021000NRG24060620230505789 07/06/2023 Shreenivaasa Reddi 3642021WL011722 Shreenivaasa Reddi 00415 SBIN0020398 637 637 Processed 03/07/2023 2984117039 MR SRINIVASA REDDY ANNAPUREDDY STATE BANK OF INDIA(508548)
50 CHINTHALA PALEM TS-42-021-023-000/020080
(THAMMARAM) 		3642021000NRG24060620230505798 07/06/2023 Alivelamma 3642021WL011722 Alivelamma 00415 SBIN0020398 424 424 Processed 03/07/2023 2984117023 MRS ALIVELAMMA THIRUMALASETTY STATE BANK OF INDIA(508548)
SubTotal 29603 29603
51 CHINTHALA PALEM TS-42-021-009-001/010299
(KOTHAGUDEM) 		3642021000NRG24070620230513329 07/06/2023 chiliki 3642021WL011854 chiliki 00415 SBIN0021577 1213 1213 Processed 03/07/2023 2984117098 MRS CHILIKI GUGULOTH STATE BANK OF INDIA(508548)
52 CHINTHALA PALEM TS-42-021-009-001/010299
(KOTHAGUDEM) 		3642021000NRG24070620230513330 07/06/2023 vachya 3642021WL011854 vachya 00415 SBIN0021577 970 970 Processed 03/07/2023 2984117004 MR GUGULOT VACHYA STATE BANK OF INDIA(508548)
53 CHINTHALA PALEM TS-42-021-009-001/020001
(KOTHAGUDEM) 		3642021000NRG24070620230513331 07/06/2023 Laccu 3642021WL011854 Laccu 00415 SBIN0021577 1455 1455 Processed 03/07/2023 2984117074 MR MUDAVATH LATCHU STATE BANK OF INDIA(508548)
54 CHINTHALA PALEM TS-42-021-009-001/020001
(KOTHAGUDEM) 		3642021000NRG24070620230513332 07/06/2023 Vijaya 3642021WL011854 Vijaya 00415 SBIN0021577 1455 1455 Processed 03/07/2023 2984117083 MRS MUDAVATH VIJAYA STATE BANK OF INDIA(508548)
55 CHINTHALA PALEM TS-42-021-009-001/020003
(KOTHAGUDEM) 		3642021000NRG24070620230513334 07/06/2023 Saali 3642021WL011854 Saali 00415 SBIN0021577 1455 1455 Processed 03/07/2023 2984117082 MRS MUDAVATH SAALI STATE BANK OF INDIA(508548)
56 CHINTHALA PALEM TS-42-021-009-001/020005
(KOTHAGUDEM) 		3642021000NRG24070620230513335 07/06/2023 Bujji 3642021WL011854 Bujji 00415 SBIN0021577 1213 1213 Processed 03/07/2023 2984117124 MR BHUKYA BUJJI STATE BANK OF INDIA(508548)
57 CHINTHALA PALEM TS-42-021-009-001/020010
(KOTHAGUDEM) 		3642021000NRG24070620230513338 07/06/2023 Kotesvarraavu 3642021WL011854 Kotesvarraavu 00415 SBIN0021577 1455 1455 Processed 03/07/2023 2984117117 MR LAVUDIYA KOTESWAR RAO STATE BANK OF INDIA(508548)
58 CHINTHALA PALEM TS-42-021-009-001/020010
(KOTHAGUDEM) 		3642021000NRG24070620230513339 07/06/2023 Paarvati 3642021WL011854 Paarvati 00415 SBIN0021577 1455 1455 Processed 03/07/2023 2984117091 MRS LAVUDIYA PARVATHI STATE BANK OF INDIA(508548)
59 CHINTHALA PALEM TS-42-021-009-001/020011
(KOTHAGUDEM) 		3642021000NRG24070620230513340 07/06/2023 Raamu 3642021WL011854 Raamu 00415 SBIN0021577 1455 1455 Processed 03/07/2023 2984117089 GUGULOTH RAMA UNION BANK OF INDIA(508500)
60 CHINTHALA PALEM TS-42-021-009-001/020012
(KOTHAGUDEM) 		3642021000NRG24070620230513342 07/06/2023 Kraamti 3642021WL011854 Kraamti 00415 SBIN0021577 1213 1213 Processed 03/07/2023 2984117130 MRS LAVUDIYA KANTHI STATE BANK OF INDIA(508548)
61 CHINTHALA PALEM TS-42-021-009-001/020016
(KOTHAGUDEM) 		3642021000NRG24070620230513345 07/06/2023 Sultaan 3642021WL011854 Sultaan 00415 SBIN0021577 243 243 Processed 03/07/2023 2984117095 MR SULTHAN BANAVATH STATE BANK OF INDIA(508548)
62 CHINTHALA PALEM TS-42-021-009-001/020019
(KOTHAGUDEM) 		3642021000NRG24070620230513347 07/06/2023 Narsimha 3642021WL011854 Narsimha 00415 SBIN0021577 1213 1213 Processed 03/07/2023 2984117090 MR NARASIMHA GUGULOTHU STATE BANK OF INDIA(508548)
63 CHINTHALA PALEM TS-42-021-009-001/020026
(KOTHAGUDEM) 		3642021000NRG24070620230513350 07/06/2023 Priti 3642021WL011854 Priti 00415 SBIN0021577 1455 1455 Processed 03/07/2023 2984117030 MR BHUKYA PRITHI STATE BANK OF INDIA(508548)
64 CHINTHALA PALEM TS-42-021-009-001/020089
(KOTHAGUDEM) 		3642021000NRG24070620230513354 07/06/2023 Mamgamma 3642021WL011854 Mamgamma 00415 SBIN0021577 1213 1213 Processed 03/07/2023 2984117093 MRS MANGA MALAVATH STATE BANK OF INDIA(508548)
65 CHINTHALA PALEM TS-42-021-009-001/020089
(KOTHAGUDEM) 		3642021000NRG24070620230513353 07/06/2023 Vemkateshwarlu 3642021WL011854 Vemkateshwarlu 00415 SBIN0021577 243 243 Processed 03/07/2023 2984117050 MR MALOTU VENKATESHWARLU STATE BANK OF INDIA(508548)
66 CHINTHALA PALEM TS-42-021-009-001/020091
(KOTHAGUDEM) 		3642021000NRG24070620230513355 07/06/2023 Raamaa 3642021WL011854 Raamaa 00415 SBIN0021577 1213 1213 Processed 03/07/2023 2984117056 MR MALAVATU RAMU STATE BANK OF INDIA(508548)
67 CHINTHALA PALEM TS-42-021-009-001/020091
(KOTHAGUDEM) 		3642021000NRG24070620230513356 07/06/2023 Saidi 3642021WL011854 Saidi 00415 SBIN0021577 1213 1213 Processed 03/07/2023 2984117078 MRS MALAVATH SAIDI STATE BANK OF INDIA(508548)
68 CHINTHALA PALEM TS-42-021-009-001/020106
(KOTHAGUDEM) 		3642021000NRG24070620230513358 07/06/2023 Saidamma 3642021WL011854 Saidamma 00415 SBIN0021577 728 728 Processed 03/07/2023 2984117080 MRS MUDAVATH SAIDAMMA STATE BANK OF INDIA(508548)
69 CHINTHALA PALEM TS-42-021-009-001/020106
(KOTHAGUDEM) 		3642021000NRG24070620230513357 07/06/2023 Vemkateshwarlu 3642021WL011854 Vemkateshwarlu 00415 SBIN0021577 970 970 Processed 03/07/2023 2984117072 MUDAVATH VENKATESWARLU CANARA BANK(508532)
70 CHINTHALA PALEM TS-42-021-009-001/020107
(KOTHAGUDEM) 		3642021000NRG24070620230513360 07/06/2023 Gopi 3642021WL011854 Gopi 00415 SBIN0021577 1213 1213 Processed 03/07/2023 2984117112 MR GOPI BHUKYA STATE BANK OF INDIA(508548)
71 CHINTHALA PALEM TS-42-021-009-001/020107
(KOTHAGUDEM) 		3642021000NRG24070620230513359 07/06/2023 Makati 3642021WL011854 Makati 00415 SBIN0021577 1213 1213 Processed 03/07/2023 2984117114 MRS MAKATHI BHUKYA STATE BANK OF INDIA(508548)
72 CHINTHALA PALEM TS-42-021-009-001/020109
(KOTHAGUDEM) 		3642021000NRG24070620230513363 07/06/2023 gopi 3642021WL011854 gopi 00415 SBIN0021577 728 728 Processed 03/07/2023 2984117120 MR BHUKYA GOPI NAYAK STATE BANK OF INDIA(508548)
73 CHINTHALA PALEM TS-42-021-009-001/020109
(KOTHAGUDEM) 		3642021000NRG24070620230513361 07/06/2023 Govimd 3642021WL011854 Govimd 00415 SBIN0021577 970 970 Processed 04/07/2023 2984117065 Mr. GOVIND BHUKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 CHINTHALA PALEM TS-42-021-009-001/020109
(KOTHAGUDEM) 		3642021000NRG24070620230513362 07/06/2023 Jaanaki 3642021WL011854 Jaanaki 00415 SBIN0021577 1213 1213 Processed 03/07/2023 2984117110 MRS BHUKYA JANAKI STATE BANK OF INDIA(508548)
75 CHINTHALA PALEM TS-42-021-009-001/020111
(KOTHAGUDEM) 		3642021000NRG24070620230513365 07/06/2023 Shaarada 3642021WL011854 Shaarada 00415 SBIN0021577 1213 1213 Processed 03/07/2023 2984117097 MRS SARADA MALAVATH STATE BANK OF INDIA(508548)
76 CHINTHALA PALEM TS-42-021-009-001/020112
(KOTHAGUDEM) 		3642021000NRG24070620230513366 07/06/2023 Bikyaa 3642021WL011854 Bikyaa 00415 SBIN0021577 243 243 Processed 03/07/2023 2984117073 MR PANUGOTH BHIKYA STATE BANK OF INDIA(508548)
77 CHINTHALA PALEM TS-42-021-009-001/020112
(KOTHAGUDEM) 		3642021000NRG24070620230513367 07/06/2023 Rukmini 3642021WL011854 Rukmini 00415 SBIN0021577 1213 1213 Processed 03/07/2023 2984117043 MS RUKSHMI PANUGOTU STATE BANK OF INDIA(508548)
78 CHINTHALA PALEM TS-42-021-009-001/020113
(KOTHAGUDEM) 		3642021000NRG24070620230513369 07/06/2023 Lakshmee 3642021WL011854 Lakshmee 00415 SBIN0021577 1213 1213 Processed 03/07/2023 2984117099 MRS LAKSHMI MALAVATH STATE BANK OF INDIA(508548)
79 CHINTHALA PALEM TS-42-021-009-001/020113
(KOTHAGUDEM) 		3642021000NRG24070620230513368 07/06/2023 Yalamamda 3642021WL011854 Yalamamda 00415 SBIN0021577 243 243 Processed 03/07/2023 2984117071 MR YALAMANDA MALAVATH STATE BANK OF INDIA(508548)
80 CHINTHALA PALEM TS-42-021-009-001/020116
(KOTHAGUDEM) 		3642021000NRG24070620230513372 07/06/2023 Jagini 3642021WL011854 Jagini 00415 SBIN0021577 1213 1213 Processed 03/07/2023 2984117088 MRS BHUKYA JAGANI STATE BANK OF INDIA(508548)
81 CHINTHALA PALEM TS-42-021-009-001/020124
(KOTHAGUDEM) 		3642021000NRG24070620230513373 07/06/2023 Baalyaa 3642021WL011854 Baalyaa 00415 SBIN0021577 1213 1213 Processed 03/07/2023 2984117084 KORRA BALU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
82 CHINTHALA PALEM TS-42-021-009-001/020127
(KOTHAGUDEM) 		3642021000NRG24070620230513377 07/06/2023 Amalu 3642021WL011854 Amalu 00415 SBIN0021577 1455 1455 Processed 03/07/2023 2984117094 MR AMMULU MALOTH STATE BANK OF INDIA(508548)
83 CHINTHALA PALEM TS-42-021-009-001/020127
(KOTHAGUDEM) 		3642021000NRG24070620230513378 07/06/2023 Aruna 3642021WL011854 Aruna 00415 SBIN0021577 1455 1455 Processed 03/07/2023 2984117033 MR MALAVATH ARUNA STATE BANK OF INDIA(508548)
84 CHINTHALA PALEM TS-42-021-009-001/020127
(KOTHAGUDEM) 		3642021000NRG24070620230513376 07/06/2023 Ravi 3642021WL011854 Ravi 00415 SBIN0021577 970 970 Processed 03/07/2023 2984117092 MR RAVI MALAVATH STATE BANK OF INDIA(508548)
85 CHINTHALA PALEM TS-42-021-009-001/020155
(KOTHAGUDEM) 		3642021000NRG24070620230513384 07/06/2023 Mamgamma 3642021WL011854 Mamgamma 00415 SBIN0021577 1213 1213 Processed 03/07/2023 2984117052 MS LAVUDIYAA MANGAMMA STATE BANK OF INDIA(508548)
86 CHINTHALA PALEM TS-42-021-009-001/020155
(KOTHAGUDEM) 		3642021000NRG24070620230513383 07/06/2023 Samdhya 3642021WL011854 Samdhya 00415 SBIN0021577 1455 1455 Processed 03/07/2023 2984117123 MR LAVUDIYA SANDHYA STATE BANK OF INDIA(508548)
87 CHINTHALA PALEM TS-42-021-009-001/020158
(KOTHAGUDEM) 		3642021000NRG24070620230513386 07/06/2023 Sakku 3642021WL011854 Sakku 00415 SBIN0021577 1455 1455 Processed 03/07/2023 2984117028 Sakku Paan Gotu GENERAL POST OFFICE(607245)
88 CHINTHALA PALEM TS-42-021-009-001/020159
(KOTHAGUDEM) 		3642021000NRG24070620230513387 07/06/2023 Pyaamti 3642021WL011854 Pyaamti 00415 SBIN0021577 1213 1213 Processed 03/07/2023 2984117116 MRS BHUKYA PYANTI STATE BANK OF INDIA(508548)
89 CHINTHALA PALEM TS-42-021-009-001/020163
(KOTHAGUDEM) 		3642021000NRG24070620230513389 07/06/2023 Mamgili 3642021WL011854 Mamgili 00415 SBIN0021577 1455 1455 Processed 03/07/2023 2984117046 MRS MANGATI PANGOTU STATE BANK OF INDIA(508548)
90 CHINTHALA PALEM TS-42-021-009-001/020163
(KOTHAGUDEM) 		3642021000NRG24070620230513388 07/06/2023 Saidaa 3642021WL011854 Saidaa 00415 SBIN0021577 1213 1213 Processed 03/07/2023 2984117096 PANUGOTH SAIDA UNION BANK OF INDIA(508500)
91 CHINTHALA PALEM TS-42-021-009-001/020167
(KOTHAGUDEM) 		3642021000NRG24070620230513391 07/06/2023 Saavitri 3642021WL011854 Saavitri 00415 SBIN0021577 1455 1455 Processed 03/07/2023 2984117086 MRS SAVITHRI BHUKYA STATE BANK OF INDIA(508548)
92 CHINTHALA PALEM TS-42-021-009-001/020177
(KOTHAGUDEM) 		3642021000NRG24070620230513392 07/06/2023 Narasimha 3642021WL011854 Narasimha 00415 SBIN0021577 1455 1455 Processed 03/07/2023 2984117075 MR BANAVATH NARASIMHA STATE BANK OF INDIA(508548)
93 CHINTHALA PALEM TS-42-021-009-001/020177
(KOTHAGUDEM) 		3642021000NRG24070620230513393 07/06/2023 Vijaya 3642021WL011854 Vijaya 00415 SBIN0021577 1455 1455 Processed 03/07/2023 2984117079 MRS BANAVATH VIJAYA STATE BANK OF INDIA(508548)
94 CHINTHALA PALEM TS-42-021-009-001/020179
(KOTHAGUDEM) 		3642021000NRG24070620230513395 07/06/2023 Bujji 3642021WL011854 Bujji 00415 SBIN0021577 1455 1455 Processed 03/07/2023 2984117115 MRS BUJJI BHUKYA STATE BANK OF INDIA(508548)
95 CHINTHALA PALEM TS-42-021-009-001/020179
(KOTHAGUDEM) 		3642021000NRG24070620230513394 07/06/2023 Shreeraamulu 3642021WL011854 Shreeraamulu 00415 SBIN0021577 1455 1455 Processed 03/07/2023 2984117055 BHUKYA SRI RAMULU S/O BIBLA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
96 CHINTHALA PALEM TS-42-021-009-001/020184
(KOTHAGUDEM) 		3642021000NRG24070620230513397 07/06/2023 Chaamdi 3642021WL011854 Chaamdi 00415 SBIN0021577 1213 1213 Processed 03/07/2023 2984117100 MRS GUGULOTH CHANDI STATE BANK OF INDIA(508548)
97 CHINTHALA PALEM TS-42-021-009-001/020184
(KOTHAGUDEM) 		3642021000NRG24070620230513398 07/06/2023 Shiva 3642021WL011854 Shiva 00415 SBIN0021577 728 728 Processed 03/07/2023 2984117006 MR GUGULOTH SHIVA STATE BANK OF INDIA(508548)
98 CHINTHALA PALEM TS-42-021-009-001/020198
(KOTHAGUDEM) 		3642021000NRG24070620230513401 07/06/2023 Lakshmi 3642021WL011854 Lakshmi 00415 SBIN0021577 970 970 Processed 03/07/2023 2984117081 MR BHUKYA LAKSHMI STATE BANK OF INDIA(508548)
99 CHINTHALA PALEM TS-42-021-009-001/020203
(KOTHAGUDEM) 		3642021000NRG24070620230513403 07/06/2023 Anasooryamma 3642021WL011854 Anasooryamma 00415 SBIN0021577 1455 1455 Processed 03/07/2023 2984117125 MR GUGULOTHU ANASURYA STATE BANK OF INDIA(508548)
100 CHINTHALA PALEM TS-42-021-009-001/020203
(KOTHAGUDEM) 		3642021000NRG24070620230513402 07/06/2023 Hussain 3642021WL011854 Hussain 00415 SBIN0021577 970 970 Processed 03/07/2023 2984117076 MR GUGULOTU HUSSAIN STATE BANK OF INDIA(508548)
101 CHINTHALA PALEM TS-42-021-009-001/020226
(KOTHAGUDEM) 		3642021000NRG24070620230513404 07/06/2023 Ravi 3642021WL011854 Ravi 00415 SBIN0021577 485 485 Processed 03/07/2023 2984117051 MR LAVUDIYA RAVI STATE BANK OF INDIA(508548)
102 CHINTHALA PALEM TS-42-021-009-001/020226
(KOTHAGUDEM) 		3642021000NRG24070620230513405 07/06/2023 Saidamma 3642021WL011854 Saidamma 00415 SBIN0021577 1455 1455 Processed 03/07/2023 2984117035 MRS SAIDAMMA LAVU DIYA STATE BANK OF INDIA(508548)
103 CHINTHALA PALEM TS-42-021-009-001/020227
(KOTHAGUDEM) 		3642021000NRG24070620230513409 07/06/2023 Naagi 3642021WL011854 Naagi 00415 SBIN0021577 728 728 Processed 03/07/2023 2984117077 MRS BANAVATH MANGAMMA STATE BANK OF INDIA(508548)
104 CHINTHALA PALEM TS-42-021-009-001/020261
(KOTHAGUDEM) 		3642021000NRG24070620230513413 07/06/2023 Lakshmi 3642021WL011854 Lakshmi 00415 SBIN0021577 1213 1213 Processed 03/07/2023 2984117029 MR LAXMI LAVUDIYA STATE BANK OF INDIA(508548)
105 CHINTHALA PALEM TS-42-021-009-001/020261
(KOTHAGUDEM) 		3642021000NRG24070620230513412 07/06/2023 Shanker 3642021WL011854 Shanker 00415 SBIN0021577 728 728 Processed 03/07/2023 2984117085 MR LAVUDIYA SHANKAR STATE BANK OF INDIA(508548)
106 CHINTHALA PALEM TS-42-021-009-001/020275
(KOTHAGUDEM) 		3642021000NRG24070620230513418 07/06/2023 raamakrishna 3642021WL011854 raamakrishna 00415 SBIN0021577 243 243 Processed 03/07/2023 2984117038 MR RAMAKRISHNA BHUKYA STATE BANK OF INDIA(508548)
107 CHINTHALA PALEM TS-42-021-011-001/010512
(PEEKLANAIK THANDA) 		3642021000NRG24060620230501478 07/06/2023 RAVI 3642021WL011659 RAVI 00415 SBIN0021577 745 745 Processed 03/07/2023 2984117104 RAVI LAVUDYA INDUSIND BANK(607189)
108 CHINTHALA PALEM TS-42-021-011-001/010513
(PEEKLANAIK THANDA) 		3642021000NRG24060620230501480 07/06/2023 gopi 3642021WL011659 gopi 00415 SBIN0021577 447 447 Processed 03/07/2023 2984117007 MALAVATHU GOPI CANARA BANK(508532)
109 CHINTHALA PALEM TS-42-021-011-001/010513
(PEEKLANAIK THANDA) 		3642021000NRG24060620230501479 07/06/2023 magathi 3642021WL011659 magathi 00415 SBIN0021577 596 596 Processed 03/07/2023 2984117101 MRS MANGTHI MALAVATHU STATE BANK OF INDIA(508548)
110 CHINTHALA PALEM TS-42-021-011-001/010517
(PEEKLANAIK THANDA) 		3642021000NRG24060620230501481 07/06/2023 KHALI 3642021WL011659 KHALI 00415 SBIN0021577 298 298 Processed 03/07/2023 2984117106 MRS KHALI BADAVATHU STATE BANK OF INDIA(508548)
111 CHINTHALA PALEM TS-42-021-011-001/010542
(PEEKLANAIK THANDA) 		3642021000NRG24060620230501558 07/06/2023 Banoth Saidulu 3642021WL011662 Banoth Saidulu 00415 SBIN0021577 344 344 Processed 03/07/2023 2984117062 Banoth Saidulu BANK OF BARODA(606985)
112 CHINTHALA PALEM TS-42-021-011-001/010548
(PEEKLANAIK THANDA) 		3642021000NRG24060620230501560 07/06/2023 pedda bicchaalu 3642021WL011662 pedda bicchaalu 00415 SBIN0021577 1031 1031 Processed 03/07/2023 2984117108 MR PEDDA BICHALU AJMEERA STATE BANK OF INDIA(508548)
113 CHINTHALA PALEM TS-42-021-011-001/010604
(PEEKLANAIK THANDA) 		3642021000NRG24060620230501485 07/06/2023 pushpavathi 3642021WL011659 pushpavathi 00415 SBIN0021577 894 894 Processed 03/07/2023 2984117053 MRS LAVUDIYA PUSPAVATHI STATE BANK OF INDIA(508548)
114 CHINTHALA PALEM TS-42-021-011-001/030051
(PEEKLANAIK THANDA) 		3642021000NRG24060620230501565 07/06/2023 kamali 3642021WL011662 kamali 00415 SBIN0021577 1031 1031 Processed 03/07/2023 2984117121 MRS BHUKYA KAMALI STATE BANK OF INDIA(508548)
115 CHINTHALA PALEM TS-42-021-011-001/030173
(PEEKLANAIK THANDA) 		3642021000NRG24060620230501494 07/06/2023 Saidamma 3642021WL011659 Saidamma 00415 SBIN0021577 298 298 Processed 03/07/2023 2984117036 MRS SAIDAMMA BANAVATHU STATE BANK OF INDIA(508548)
116 CHINTHALA PALEM TS-42-021-011-001/030342
(PEEKLANAIK THANDA) 		3642021000NRG24060620230501500 07/06/2023 Kota 3642021WL011659 Kota 00415 SBIN0021577 894 894 Processed 03/07/2023 2984117018 Kota Lavudiya Lavudiya GENERAL POST OFFICE(607245)
117 CHINTHALA PALEM TS-42-021-011-001/030421
(PEEKLANAIK THANDA) 		3642021000NRG24060620230501570 07/06/2023 hamali 3642021WL011662 hamali 00415 SBIN0021577 1031 1031 Processed 03/07/2023 2984117107 MRS AMMALI AJMEERA STATE BANK OF INDIA(508548)
118 CHINTHALA PALEM TS-42-021-011-001/030425
(PEEKLANAIK THANDA) 		3642021000NRG24060620230501574 07/06/2023 mangamma 3642021WL011662 mangamma 00415 SBIN0021577 1031 1031 Processed 03/07/2023 2984117103 MRS MANGAMMA RUPAVATH STATE BANK OF INDIA(508548)
119 CHINTHALA PALEM TS-42-021-023-000/010112
(THAMMARAM) 		3642021000NRG24060620230505750 07/06/2023 Sri lakshmi 3642021WL011722 Sri lakshmi 00415 SBIN0021577 849 849 Processed 03/07/2023 2984117067 Srilakshmi Madhira GENERAL POST OFFICE(607245)
120 CHINTHALA PALEM TS-42-021-023-000/020002
(THAMMARAM) 		3642021000NRG24060620230505753 07/06/2023 puspavati 3642021WL011722 puspavati 00415 SBIN0021577 849 849 Processed 03/07/2023 2984117118 MRS MADIRA PUSHPAVATHI STATE BANK OF INDIA(508548)
121 CHINTHALA PALEM TS-42-021-023-000/020009
(THAMMARAM) 		3642021000NRG24060620230505754 07/06/2023 Satyanaaraayana Reddi 3642021WL011722 Satyanaaraayana Reddi 00415 SBIN0021577 849 849 Processed 04/07/2023 2984117026 Mr. ANNAPUREDDY SATYANARYANA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 CHINTHALA PALEM TS-42-021-023-000/020016
(THAMMARAM) 		3642021000NRG24060620230505761 07/06/2023 Rajini 3642021WL011722 Rajini 00415 SBIN0021577 637 637 Processed 03/07/2023 2984117048 MRS MAARUDI RAJINI STATE BANK OF INDIA(508548)
123 CHINTHALA PALEM TS-42-021-023-000/020016
(THAMMARAM) 		3642021000NRG24060620230505760 07/06/2023 Srinuvaasareddi 3642021WL011722 Srinuvaasareddi 00415 SBIN0021577 637 637 Processed 03/07/2023 2984117105 MR SRINIVASA REDDY MARUDI STATE BANK OF INDIA(508548)
124 CHINTHALA PALEM TS-42-021-023-000/020028
(THAMMARAM) 		3642021000NRG24060620230505768 07/06/2023 Jagannaadhareddi 3642021WL011722 Jagannaadhareddi 00415 SBIN0021577 424 424 Processed 03/07/2023 2984117069 MR MADHIRA JAGANNADA REDDY STATE BANK OF INDIA(508548)
125 CHINTHALA PALEM TS-42-021-023-000/020045
(THAMMARAM) 		3642021000NRG24060620230505776 07/06/2023 srilaxmi 3642021WL011722 srilaxmi 00415 SBIN0021577 424 424 Processed 03/07/2023 2984117070 MRS MADHIRA SRI LAXMI STATE BANK OF INDIA(508548)
126 CHINTHALA PALEM TS-42-021-023-000/020046
(THAMMARAM) 		3642021000NRG24060620230505779 07/06/2023 Lakshmi 3642021WL011722 Lakshmi 00415 SBIN0021577 424 424 Processed 03/07/2023 2984117109 MRS MADHIRA LAXMI STATE BANK OF INDIA(508548)
127 CHINTHALA PALEM TS-42-021-023-000/020061
(THAMMARAM) 		3642021000NRG24060620230505788 07/06/2023 Seetaaraavamma 3642021WL011722 Seetaaraavamma 00415 SBIN0021577 637 637 Processed 03/07/2023 2984117057 ANNAPUREDDY SEETHARAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
128 CHINTHALA PALEM TS-42-021-023-000/020088
(THAMMARAM) 		3642021000NRG24060620230505799 07/06/2023 sudhakarreddy 3642021WL011722 sudhakarreddy 00415 SBIN0021577 212 212 Processed 03/07/2023 2984117049 MR MARUDI SUDHAKAR REDDY STATE BANK OF INDIA(508548)
SubTotal 77647 77647
129 CHINTHALA PALEM TS-42-021-011-001/030346
(PEEKLANAIK THANDA) 		3642021000NRG24060620230501504 07/06/2023 Krishna 3642021WL011659 Krishna 00415 SBIN0021636 894 894 Processed 03/07/2023 2984117059 MR LAVUDIYA KRISHNA STATE BANK OF INDIA(508548)
130 CHINTHALA PALEM TS-42-021-023-000/010112
(THAMMARAM) 		3642021000NRG24060620230505749 07/06/2023 Shreenivasareddy 3642021WL011722 Shreenivasareddy 00415 SBIN0021636 849 849 Processed 03/07/2023 2984117060 MR SRINIVASA REDDY MADHIRA STATE BANK OF INDIA(508548)
131 CHINTHALA PALEM TS-42-021-023-000/020011
(THAMMARAM) 		3642021000NRG24060620230505757 07/06/2023 Seetamma 3642021WL011722 Seetamma 00415 SBIN0021636 212 212 Processed 03/07/2023 2984117063 MRS ANNAPUREDDY SITAMMA STATE BANK OF INDIA(508548)
132 CHINTHALA PALEM TS-42-021-023-000/020028
(THAMMARAM) 		3642021000NRG24060620230505769 07/06/2023 krishnakumari 3642021WL011722 krishnakumari 00415 SBIN0021636 424 424 Processed 03/07/2023 2984117061 MRS MADHIRA KRISHNA KUMARI STATE BANK OF INDIA(508548)
133 CHINTHALA PALEM TS-42-021-023-000/020068
(THAMMARAM) 		3642021000NRG24060620230505793 07/06/2023 Shaayireddi 3642021WL011722 Shaayireddi 00415 SBIN0021636 212 212 Processed 03/07/2023 2984117064 MR SHAYI REDDY MARUDI STATE BANK OF INDIA(508548)
SubTotal 2591 2591
134 CHINTHALA PALEM TS-42-021-011-001/010525
(PEEKLANAIK THANDA) 		3642021000NRG24060620230501483 07/06/2023 suramma 3642021WL011659 suramma 00468 UBIN0802093 447 447 Processed 03/07/2023 2984116983 MRS SURAMMA RUPAVATHU STATE BANK OF INDIA(508548)
135 CHINTHALA PALEM TS-42-021-011-001/010576
(PEEKLANAIK THANDA) 		3642021000NRG24060620230501562 07/06/2023 SRINU 3642021WL011662 SRINU 00468 UBIN0802093 515 515 Processed 03/07/2023 2984116976 BUKYA SRINU S/O, W/O BADRIYA UNION BANK OF INDIA(508500)
136 CHINTHALA PALEM TS-42-021-011-001/010608
(PEEKLANAIK THANDA) 		3642021000NRG24060620230501486 07/06/2023 SEETHA 3642021WL011659 SEETHA 00468 UBIN0802093 745 745 Processed 03/07/2023 2984116979 MRS SITA AJMEERA STATE BANK OF INDIA(508548)
137 CHINTHALA PALEM TS-42-021-011-001/030036
(PEEKLANAIK THANDA) 		3642021000NRG24060620230501491 07/06/2023 Kotya Naayak 3642021WL011659 Kotya Naayak 00468 UBIN0802093 745 745 Rejected 04/07/2023 Account closed
138 CHINTHALA PALEM TS-42-021-011-001/030343
(PEEKLANAIK THANDA) 		3642021000NRG24060620230501502 07/06/2023 Shreenu 3642021WL011659 Shreenu 00468 UBIN0802093 745 745 Processed 03/07/2023 2984116981 LAVUDYA SRINU S/O KOTYA UNION BANK OF INDIA(508500)
139 CHINTHALA PALEM TS-42-021-011-001/030421
(PEEKLANAIK THANDA) 		3642021000NRG24060620230501571 07/06/2023 chinna bichchalu 3642021WL011662 chinna bichchalu 00468 UBIN0802093 1031 1031 Processed 03/07/2023 2984116982 MRS CHINNA BUTCHALU AJMEERA STATE BANK OF INDIA(508548)
140 CHINTHALA PALEM TS-42-021-011-001/030421
(PEEKLANAIK THANDA) 		3642021000NRG24060620230501569 07/06/2023 kotayya 3642021WL011662 kotayya 00468 UBIN0802093 1031 1031 Processed 03/07/2023 2984116980 MR KOTYA AZMIR STATE BANK OF INDIA(508548)
SubTotal 5259 5259
141 CHINTHALA PALEM TS-42-021-023-000/20915
(THAMMARAM) 		3642021000NRG24060620230505803 07/06/2023 Marudi Ramana 3642021WL011722 Marudi Ramana 00468 UBIN0805220 212 212 Processed 03/07/2023 2984116990 MARUDI RAMANA UNION BANK OF INDIA(508500)
SubTotal 212 212
142 CHINTHALA PALEM TS-42-021-011-001/010576
(PEEKLANAIK THANDA) 		3642021000NRG24060620230501563 07/06/2023 Nagamma 3642021WL011662 Nagamma 00468 UBIN0819450 859 859 Processed 03/07/2023 2984116999 BHUKYA NAGAMMA UNION BANK OF INDIA(508500)
143 CHINTHALA PALEM TS-42-021-011-001/030051
(PEEKLANAIK THANDA) 		3642021000NRG24060620230501564 07/06/2023 Kotya 3642021WL011662 Kotya 00468 UBIN0819450 1031 1031 Processed 03/07/2023 2984116977 Kotya Bhukya GENERAL POST OFFICE(607245)
144 CHINTHALA PALEM TS-42-021-011-001/030342
(PEEKLANAIK THANDA) 		3642021000NRG24060620230501501 07/06/2023 hamly 3642021WL011659 hamly 00468 UBIN0819450 894 894 Processed 04/07/2023 2984116998 Mrs. Lavudiya Hemli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2784 2784
145 CHINTHALA PALEM TS-42-021-023-000/020022
(THAMMARAM) 		3642021000NRG24060620230505765 07/06/2023 Kotireddi 3642021WL011722 Kotireddi 00684 APGV0006219 637 637 Processed 03/07/2023 2984117134 ANNAPUREDDY KOTIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
146 CHINTHALA PALEM TS-42-021-023-000/020050
(THAMMARAM) 		3642021000NRG24060620230505781 07/06/2023 Yalamamdaareddi 3642021WL011722 Yalamamdaareddi 00684 APGV0006219 637 637 Processed 04/07/2023 2984117140 Mr. MADHIRA YALAMANDHA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1274 1274
147 CHINTHALA PALEM TS-42-021-023-000/020002
(THAMMARAM) 		3642021000NRG24060620230505752 07/06/2023 Vemkateswara Reddi 3642021WL011722 Vemkateswara Reddi 00684 APGV0006245 849 849 Processed 04/07/2023 2984117135 Mr. MADHIRA VENKATESHWARA REDDY S O RASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 CHINTHALA PALEM TS-42-021-023-000/020009
(THAMMARAM) 		3642021000NRG24060620230505755 07/06/2023 Koteshwaramma 3642021WL011722 Koteshwaramma 00684 APGV0006245 849 849 Processed 04/07/2023 2984117142 Mrs. Annpureddy Koteswaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 CHINTHALA PALEM TS-42-021-023-000/020020
(THAMMARAM) 		3642021000NRG24060620230505763 07/06/2023 Aadi Lakshmi 3642021WL011722 Aadi Lakshmi 00684 APGV0006245 212 212 Processed 04/07/2023 2984117141 Mrs. Annapu Reddy Adilaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 CHINTHALA PALEM TS-42-021-023-000/020021
(THAMMARAM) 		3642021000NRG24060620230505764 07/06/2023 Lakshmamma 3642021WL011722 Lakshmamma 00684 APGV0006245 637 637 Processed 03/07/2023 2984117148 MARUDI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
151 CHINTHALA PALEM TS-42-021-023-000/020043
(THAMMARAM) 		3642021000NRG24060620230505774 07/06/2023 Vemkatanarsamma 3642021WL011722 Vemkatanarsamma 00684 APGV0006245 424 424 Processed 04/07/2023 2984117131 Mrs. KALAGOTLA VENKATANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 CHINTHALA PALEM TS-42-021-023-000/020043
(THAMMARAM) 		3642021000NRG24060620230505773 07/06/2023 Vemkateswara Reddi 3642021WL011722 Vemkateswara Reddi 00684 APGV0006245 424 424 Processed 04/07/2023 2984117139 Mr. KALAGOTLA VENKATESWARA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 CHINTHALA PALEM TS-42-021-023-000/020045
(THAMMARAM) 		3642021000NRG24060620230505775 07/06/2023 Mohan Reddi 3642021WL011722 Mohan Reddi 00684 APGV0006245 424 424 Processed 04/07/2023 2984117136 Mr. MADHIRA MOHAN REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 CHINTHALA PALEM TS-42-021-023-000/020057
(THAMMARAM) 		3642021000NRG24060620230505783 07/06/2023 Narsireddi 3642021WL011722 Narsireddi 00684 APGV0006245 424 424 Processed 04/07/2023 2984117143 Mr. Kothhapally Narsi Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 CHINTHALA PALEM TS-42-021-023-000/020060
(THAMMARAM) 		3642021000NRG24060620230505784 07/06/2023 Prataapa Reddi 3642021WL011722 Prataapa Reddi 00684 APGV0006245 637 637 Processed 04/07/2023 2984117137 Mr. ANNAPUREDDY PRATHAP REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 CHINTHALA PALEM TS-42-021-023-000/020060
(THAMMARAM) 		3642021000NRG24060620230505786 07/06/2023 Satyamaareddi 3642021WL011722 Satyamaareddi 00684 APGV0006245 637 637 Processed 04/07/2023 2984116991 Mr. ANNAPUREDDY SATYANARAYANA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 CHINTHALA PALEM TS-42-021-023-000/020064
(THAMMARAM) 		3642021000NRG24060620230505792 07/06/2023 Krishnakumaari 3642021WL011722 Krishnakumaari 00684 APGV0006245 212 212 Processed 04/07/2023 2984117149 Mrs. ANNAPUREDDY KRISHNA VENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 CHINTHALA PALEM TS-42-021-023-000/020070
(THAMMARAM) 		3642021000NRG24060620230505795 07/06/2023 vemkatareddy 3642021WL011722 vemkatareddy 00684 APGV0006245 637 637 Processed 04/07/2023 2984117133 Mr. MARUDI VENKATAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 CHINTHALA PALEM TS-42-021-023-000/020071
(THAMMARAM) 		3642021000NRG24060620230505796 07/06/2023 Kotireddi 3642021WL011722 Kotireddi 00684 APGV0006245 424 424 Processed 03/07/2023 2984117145 MARUDI KOTI REDDY STATE BANK OF INDIA(508548)
160 CHINTHALA PALEM TS-42-021-023-000/020091
(THAMMARAM) 		3642021000NRG24060620230505800 07/06/2023 krishnareddy 3642021WL011722 krishnareddy 00684 APGV0006245 637 637 Processed 04/07/2023 2984117138 Mr. CHINTHAGUNDLA KRUSHNA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7427 7427
161 CHINTHALA PALEM TS-42-021-011-001/030015
(PEEKLANAIK THANDA) 		3642021000NRG24060620230501487 07/06/2023 Saidaa 3642021WL011659 Saidaa 00684 APGV0006246 745 745 Processed 03/07/2023 2984117144 Saidaa Ajmiraa GENERAL POST OFFICE(607245)
SubTotal 745 745
162 CHINTHALA PALEM TS-42-021-009-001/020133
(KOTHAGUDEM) 		3642021000NRG24070620230513379 07/06/2023 Kotya 3642021WL011854 Kotya 00684 APGV0006308 1455 1455 Processed 03/07/2023 2984117132 MR MALAVATH KOTYA STATE BANK OF INDIA(508548)
163 CHINTHALA PALEM TS-42-021-009-001/020165
(KOTHAGUDEM) 		3642021000NRG24070620230513390 07/06/2023 Aruna 3642021WL011854 Aruna 00684 APGV0006308 1213 1213 Processed 03/07/2023 2984117122 MRS MALAVAT ARUNA STATE BANK OF INDIA(508548)
164 CHINTHALA PALEM TS-42-021-009-001/020255
(KOTHAGUDEM) 		3642021000NRG24070620230513410 07/06/2023 Lalita 3642021WL011854 Lalita 00684 APGV0006308 1455 1455 Processed 03/07/2023 2984117151 MRS LALITHA BHUKYA STATE BANK OF INDIA(508548)
165 CHINTHALA PALEM TS-42-021-011-001/010547
(PEEKLANAIK THANDA) 		3642021000NRG24060620230501559 07/06/2023 Bhavani 3642021WL011662 Bhavani 00684 APGV0006308 1031 1031 Processed 04/07/2023 2984117147 Mrs. AJMEERA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 CHINTHALA PALEM TS-42-021-011-001/030231
(PEEKLANAIK THANDA) 		3642021000NRG24060620230501496 07/06/2023 gopi 3642021WL011659 gopi 00684 APGV0006308 149 149 Processed 03/07/2023 2984117015 MR AJMEERA GOPI STATE BANK OF INDIA(508548)
167 CHINTHALA PALEM TS-42-021-011-001/030423
(PEEKLANAIK THANDA) 		3642021000NRG24060620230501572 07/06/2023 sreeramulu 3642021WL011662 sreeramulu 00684 APGV0006308 687 687 Processed 03/07/2023 2984117150 MR AJ MEERA SRIRAMULU STATE BANK OF INDIA(508548)
168 CHINTHALA PALEM TS-42-021-023-000/020016
(THAMMARAM) 		3642021000NRG24060620230505762 07/06/2023 Venkata narasimha reddy 3642021WL011722 Venkata narasimha reddy 00684 APGV0006308 637 637 Processed 03/07/2023 2984117146 MR MARUDI VENKATA NARASIMHA REDDY STATE BANK OF INDIA(508548)
SubTotal 6627 6627
169 CHINTHALA PALEM TS-42-021-011-001/030346
(PEEKLANAIK THANDA) 		3642021000NRG24060620230501505 07/06/2023 nagamani 3642021WL011659 nagamani 00685 TSAB0023008 447 447 Processed 03/07/2023 2984117001 MRS LAUDIYA NAGAMANI STATE BANK OF INDIA(508548)
SubTotal 447 447
170 CHINTHALA PALEM TS-42-021-009-001/020260
(KOTHAGUDEM) 		3642021000NRG24070620230513411 07/06/2023 Kotya 3642021WL011854 Kotya 00691 IPOS0000001 485 485 Processed 03/07/2023 2984116987 MR MALAVATH CHINNA STATE BANK OF INDIA(508548)
171 CHINTHALA PALEM TS-42-021-023-000/020011
(THAMMARAM) 		3642021000NRG24060620230505756 07/06/2023 Sudhaakar Reddi 3642021WL011722 Sudhaakar Reddi 00691 IPOS0000001 424 424 Processed 03/07/2023 2984116989 ANNAPUREDDY SUDHAKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
172 CHINTHALA PALEM TS-42-021-023-000/020024
(THAMMARAM) 		3642021000NRG24060620230505767 07/06/2023 Koti Lingamma 3642021WL011722 Koti Lingamma 00691 IPOS0000001 637 637 Processed 03/07/2023 2984116988 MADHIRA KOTA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
173 CHINTHALA PALEM TS-42-021-023-000/020050
(THAMMARAM) 		3642021000NRG24060620230505782 07/06/2023 mangamma 3642021WL011722 mangamma 00691 IPOS0000001 637 637 Processed 03/07/2023 2984116985 MRS MADHIRA MANGAMMA STATE BANK OF INDIA(508548)
174 CHINTHALA PALEM TS-42-021-023-000/020061
(THAMMARAM) 		3642021000NRG24060620230505787 07/06/2023 Kotireddi 3642021WL011722 Kotireddi 00691 IPOS0000001 424 424 Processed 03/07/2023 2984116986 MR ANNAPUREDDY KOTI REDDY STATE BANK OF INDIA(508548)
175 CHINTHALA PALEM TS-42-021-023-000/020061
(THAMMARAM) 		3642021000NRG24060620230505790 07/06/2023 Shakunthala 3642021WL011722 Shakunthala 00691 IPOS0000001 637 637 Processed 03/07/2023 2984116984 ANNAPUREDDY SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3244 3244
176 CHINTHALA PALEM TS-42-021-023-000/020064
(THAMMARAM) 		3642021000NRG24060620230505791 07/06/2023 Jagannadhareddi 3642021WL011722 Jagannadhareddi 00710 SBIN0000DOP 212 212 Processed 03/07/2023 2984117017 MR JAGANNADHA REDDY ANNAPUREDDY STATE BANK OF INDIA(508548)
177 CHINTHALA PALEM TS-42-021-023-000/020071
(THAMMARAM) 		3642021000NRG24060620230505797 07/06/2023 Vemkaayamma 3642021WL011722 Vemkaayamma 00710 SBIN0000DOP 212 212 Processed 04/07/2023 2984117016 Mrs. MARUDI VENKAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 424 424
Total 151561 151561

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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_88115 Bank of Baroda BARB0KODADX Kodad 298
2 CHINTHALA PALEM TS3642021_070623APB_FTO_88115 Bank of Baroda BARB0VJKOSU KODAD 2831
3 CHINTHALA PALEM TS3642021_070623APB_FTO_88115 Canara Bank CNRB0001664 DOP 970
4 CHINTHALA PALEM TS3642021_070623APB_FTO_88115 Canara Bank CNRB0001664 REVOOR 4588
5 CHINTHALA PALEM TS3642021_070623APB_FTO_88115 Canara Bank CNRB0013445 DOP 859
6 CHINTHALA PALEM TS3642021_070623APB_FTO_88115 HDFC Bank HDFC0003016 HUZURNAGAR 894
7 CHINTHALA PALEM TS3642021_070623APB_FTO_88115 STATE BANK OF INDIA SBIN0006315 KODAD 637
8 CHINTHALA PALEM TS3642021_070623APB_FTO_88115 STATE BANK OF INDIA SBIN0018711 HUZURNAGAR 859
9 CHINTHALA PALEM TS3642021_070623APB_FTO_88115 STATE BANK OF INDIA SBIN0020180 DOP 894
10 CHINTHALA PALEM TS3642021_070623APB_FTO_88115 STATE BANK OF INDIA SBIN0020181 DOP 447
11 CHINTHALA PALEM TS3642021_070623APB_FTO_88115 STATE BANK OF INDIA SBIN0020398 DONDAPADU 29603
12 CHINTHALA PALEM TS3642021_070623APB_FTO_88115 STATE BANK OF INDIA SBIN0021577 CHINTALAPALEM 77647
13 CHINTHALA PALEM TS3642021_070623APB_FTO_88115 STATE BANK OF INDIA SBIN0021636 MELLACHERVU 2591
14 CHINTHALA PALEM TS3642021_070623APB_FTO_88115 UNION BANK OF INDIA UBIN0802093 DOP 1707
15 CHINTHALA PALEM TS3642021_070623APB_FTO_88115 UNION BANK OF INDIA UBIN0802093 HUZURNAGAR 3552
16 CHINTHALA PALEM TS3642021_070623APB_FTO_88115 UNION BANK OF INDIA UBIN0805220 SANJEEVAREDDY NAGAR 212
17 CHINTHALA PALEM TS3642021_070623APB_FTO_88115 UNION BANK OF INDIA UBIN0819450 DOP 859
18 CHINTHALA PALEM TS3642021_070623APB_FTO_88115 UNION BANK OF INDIA UBIN0819450 MELLA CHERUVU 1925
19 CHINTHALA PALEM TS3642021_070623APB_FTO_88115 Andhra Pradesh Grameena Vikas Bank APGV0006219 Mellacheruvu 1274
20 CHINTHALA PALEM TS3642021_070623APB_FTO_88115 Andhra Pradesh Grameena Vikas Bank APGV0006245 Raghunadhapalem 7427
21 CHINTHALA PALEM TS3642021_070623APB_FTO_88115 Andhra Pradesh Grameena Vikas Bank APGV0006246 Huzurnagar 745
22 CHINTHALA PALEM TS3642021_070623APB_FTO_88115 Andhra Pradesh Grameena Vikas Bank APGV0006308 Dondapadu 6627
23 CHINTHALA PALEM TS3642021_070623APB_FTO_88115 Telangana State Cooperative Apex Bank TSAB0023008 THE NALGONDA DCCB LTD, HUZURNAGAR 447
24 CHINTHALA PALEM TS3642021_070623APB_FTO_88115 India Post Payments Bank IPOS0000001 HUZURNAGAR 3244
25 CHINTHALA PALEM TS3642021_070623APB_FTO_88115 DOP SBIN0000DOP General Post Office-CBS 424

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