Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:24:18 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Suryapet Block : CHINTHALA PALEM
Fto No. : TS3642021_100523APB_FTO_50047
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHINTHALA PALEM TS-42-021-010-013/030003
(NAKKAGUDEM) 		3642021000NRG24100520230172544 10/05/2023 Buli 3642021WL005144 Buli 00045 BARB0KODADX 876 876 Processed 17/05/2023 1640275338 BANAVATH BHULI BANK OF BARODA(606985)
2 CHINTHALA PALEM TS-42-021-010-013/030072
(NAKKAGUDEM) 		3642021000NRG24100520230172548 10/05/2023 Ramesh 3642021WL005144 Ramesh 00045 BARB0KODADX 876 876 Processed 17/05/2023 1640275465 BANAVATH RAMESH BANK OF BARODA(606985)
3 CHINTHALA PALEM TS-42-021-010-013/030096
(NAKKAGUDEM) 		3642021000NRG24100520230172551 10/05/2023 Rajita 3642021WL005144 Rajita 00045 BARB0KODADX 876 876 Processed 17/05/2023 1640275333 MRS LAVURI RAJITHA STATE BANK OF INDIA(508548)
4 CHINTHALA PALEM TS-42-021-010-013/30678
(NAKKAGUDEM) 		3642021000NRG24100520230172600 10/05/2023 Malavathu Nageshwar Rao 3642021WL005144 Malavathu Nageshwar Rao 00045 BARB0KODADX 876 876 Processed 17/05/2023 1640275344 Mr. MALAVATH NAGESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 CHINTHALA PALEM TS-42-021-012-001/010037
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24090520230167373 10/05/2023 Vemkateshwarlu 3642021WL005057 Vemkateshwarlu 00045 BARB0KODADX 840 840 Processed 17/05/2023 1640275341 Vemkateshwarlu Kommu GENERAL POST OFFICE(607245)
6 CHINTHALA PALEM TS-42-021-012-001/010049
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24090520230167376 10/05/2023 Kalyan 3642021WL005057 Kalyan 00045 BARB0KODADX 140 140 Processed 17/05/2023 1640275334 Kommu Kalyan BANK OF BARODA(606985)
7 CHINTHALA PALEM TS-42-021-012-001/010073
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24100520230182699 10/05/2023 Narayan 3642021WL005360 Narayan 00045 BARB0KODADX 1632 1632 Processed 17/05/2023 1640275343 Naaraayana Kommu GENERAL POST OFFICE(607245)
8 CHINTHALA PALEM TS-42-021-012-001/010111
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24090520230167390 10/05/2023 Koteshwar Rao 3642021WL005057 Koteshwar Rao 00045 BARB0KODADX 560 560 Processed 17/05/2023 1640275466 Mr. KOTESWARA RAO GUNTI S O YCOB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 CHINTHALA PALEM TS-42-021-012-001/010150
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24100520230182700 10/05/2023 Krishna 3642021WL005360 Krishna 00045 BARB0KODADX 1360 1360 Processed 17/05/2023 1640275342 Krushna Kommu GENERAL POST OFFICE(607245)
10 CHINTHALA PALEM TS-42-021-012-001/010164
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24090520230167405 10/05/2023 pooja 3642021WL005057 pooja 00045 BARB0KODADX 700 700 Processed 17/05/2023 1640275336 Rudrapangu Pooja BANK OF BARODA(606985)
11 CHINTHALA PALEM TS-42-021-012-001/010895
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24100520230182702 10/05/2023 Devadanam 3642021WL005361 Devadanam 00045 BARB0KODADX 1632 1632 Processed 17/05/2023 1640275340 Devadaanam Kommu GENERAL POST OFFICE(607245)
SubTotal 10368 10368
12 CHINTHALA PALEM TS-42-021-010-013/030015
(NAKKAGUDEM) 		3642021000NRG24090520230165098 10/05/2023 kota 3642021WL005031 kota 00045 BARB0VJKOSU 828 828 Processed 17/05/2023 1640275335 BANAVATH KOTA BANK OF BARODA(606985)
13 CHINTHALA PALEM TS-42-021-010-013/030097
(NAKKAGUDEM) 		3642021000NRG24090520230165110 10/05/2023 Chandar Rao 3642021WL005031 Chandar Rao 00045 BARB0VJKOSU 828 828 Processed 17/05/2023 1640275337 MALAVATH CHANDAR RAO BANK OF BARODA(606985)
14 CHINTHALA PALEM TS-42-021-010-013/030220
(NAKKAGUDEM) 		3642021000NRG24100520230172566 10/05/2023 Sunita 3642021WL005144 Sunita 00045 BARB0VJKOSU 657 657 Processed 17/05/2023 1640275332 MRS BHUKYA SUNITHA STATE BANK OF INDIA(508548)
SubTotal 2313 2313
15 CHINTHALA PALEM TS-42-021-010-013/030097
(NAKKAGUDEM) 		3642021000NRG24090520230165108 10/05/2023 Varali 3642021WL005031 Varali 00078 CNRB0001664 828 828 Processed 17/05/2023 1640275315 Vagaali Maalaavatu GENERAL POST OFFICE(607245)
16 CHINTHALA PALEM TS-42-021-010-013/030104
(NAKKAGUDEM) 		3642021000NRG24090520230165111 10/05/2023 China Maktha 3642021WL005031 China Maktha 00078 CNRB0001664 828 828 Processed 17/05/2023 1640275311 MALAVATH CHINAMAKTHA CANARA BANK(508532)
17 CHINTHALA PALEM TS-42-021-010-013/030104
(NAKKAGUDEM) 		3642021000NRG24090520230165114 10/05/2023 krishna 3642021WL005031 krishna 00078 CNRB0001664 828 828 Processed 17/05/2023 1640275312 MALAVATH KRISHNA CANARA BANK(508532)
18 CHINTHALA PALEM TS-42-021-010-013/030248
(NAKKAGUDEM) 		3642021000NRG24090520230165136 10/05/2023 Srinu 3642021WL005031 Srinu 00078 CNRB0001664 828 828 Processed 17/05/2023 1640275310 Mr. GUGULOTH SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 CHINTHALA PALEM TS-42-021-010-013/030284
(NAKKAGUDEM) 		3642021000NRG24100520230172573 10/05/2023 Chanda 3642021WL005144 Chanda 00078 CNRB0001664 876 876 Processed 17/05/2023 1640275313 MR CHANDA GUGULOTHU STATE BANK OF INDIA(508548)
20 CHINTHALA PALEM TS-42-021-012-001/010278
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24090520230167426 10/05/2023 Srinu 3642021WL005057 Srinu 00078 CNRB0001664 420 420 Processed 17/05/2023 1640275314 Mr. RUDRAPANGU SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 CHINTHALA PALEM TS-42-021-012-001/20009
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24090520230167428 10/05/2023 Puja hanumantha rao 3642021WL005057 Puja hanumantha rao 00078 CNRB0001664 700 700 Processed 17/05/2023 1640275309 PUJA HANUMANTHA RAO UNION BANK OF INDIA(508500)
SubTotal 5308 5308
22 CHINTHALA PALEM TS-42-021-010-013/030096
(NAKKAGUDEM) 		3642021000NRG24100520230172550 10/05/2023 Balaji 3642021WL005144 Balaji 00078 CNRB0006059 876 876 Processed 17/05/2023 1640275316 MRS MALAVATH BALAJI STATE BANK OF INDIA(508548)
23 CHINTHALA PALEM TS-42-021-010-013/030558
(NAKKAGUDEM) 		3642021000NRG24100520230172591 10/05/2023 Akila 3642021WL005144 Akila 00078 CNRB0006059 876 876 Processed 17/05/2023 1640275352 RUPAVATHU AKHALA CANARA BANK(508532)
24 CHINTHALA PALEM TS-42-021-010-013/030634
(NAKKAGUDEM) 		3642021000NRG24100520230172598 10/05/2023 manikyamma 3642021WL005144 manikyamma 00078 CNRB0006059 438 438 Processed 17/05/2023 1640275351 BANOTH MANIKYAM CANARA BANK(508532)
SubTotal 2190 2190
25 CHINTHALA PALEM TS-42-021-010-013/030096
(NAKKAGUDEM) 		3642021000NRG24100520230172549 10/05/2023 Anji 3642021WL005144 Anji 00415 SBIN0006315 876 876 Processed 17/05/2023 1640275318 MALAVATH NAGANJANEYULU CANARA BANK(508532)
SubTotal 876 876
26 CHINTHALA PALEM TS-42-021-016-008/010058
(VAJINE PALLI) 		3642021000NRG24100520230183211 10/05/2023 Abraham 3642021WL005367 Abraham 00415 SBIN0011096 600 600 Processed 17/05/2023 1640275319 MR CHINAPONGU KUMAR STATE BANK OF INDIA(508548)
SubTotal 600 600
27 CHINTHALA PALEM TS-42-021-012-001/010179
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24090520230167412 10/05/2023 Sudhakar 3642021WL005057 Sudhakar 00415 SBIN0017568 420 420 Processed 17/05/2023 1640275317 MR SUDHAKAR KOMMU STATE BANK OF INDIA(508548)
SubTotal 420 420
28 CHINTHALA PALEM TS-42-021-012-001/010123
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24090520230167391 10/05/2023 Kondalu 3642021WL005057 Kondalu 00415 SBIN0020180 840 840 Processed 17/05/2023 1640275360 MR RUDRAPANGU KONNDALU SO LACHAIAH STATE BANK OF INDIA(508548)
29 CHINTHALA PALEM TS-42-021-012-001/010126
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24100520230182697 10/05/2023 Lakshadi 3642021WL005358 Lakshadi 00415 SBIN0020180 1632 1632 Processed 17/05/2023 1640275359 Mr. KOMMU LAKSHADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2472 2472
30 CHINTHALA PALEM TS-42-021-012-001/010010
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24090520230167370 10/05/2023 kotayya 3642021WL005057 kotayya 00415 SBIN0020181 420 420 Processed 17/05/2023 1640275377 MR KOMMU KOTAIAH STATE BANK OF INDIA(508548)
31 CHINTHALA PALEM TS-42-021-012-001/010177
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24090520230167409 10/05/2023 Rajarathnam 3642021WL005057 Rajarathnam 00415 SBIN0020181 700 700 Processed 17/05/2023 1640275375 Raajaratnam Kommu GENERAL POST OFFICE(607245)
32 CHINTHALA PALEM TS-42-021-012-001/010270
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24090520230167425 10/05/2023 Sarvaiah 3642021WL005057 Sarvaiah 00415 SBIN0020181 840 840 Processed 17/05/2023 1640275376 MR KOMMU SARAVAIAH STATE BANK OF INDIA(508548)
SubTotal 1960 1960
33 CHINTHALA PALEM TS-42-021-010-013/030003
(NAKKAGUDEM) 		3642021000NRG24100520230172543 10/05/2023 Mangya 3642021WL005144 Mangya 00415 SBIN0020398 657 657 Processed 17/05/2023 1640275386 MR MANGYA BHANAVATHU STATE BANK OF INDIA(508548)
34 CHINTHALA PALEM TS-42-021-010-013/030004
(NAKKAGUDEM) 		3642021000NRG24100520230172545 10/05/2023 Koli 3642021WL005144 Koli 00415 SBIN0020398 876 876 Processed 17/05/2023 1640275368 MR KOLI BANAVATH STATE BANK OF INDIA(508548)
35 CHINTHALA PALEM TS-42-021-010-013/030015
(NAKKAGUDEM) 		3642021000NRG24090520230165099 10/05/2023 lalitha 3642021WL005031 lalitha 00415 SBIN0020398 828 828 Processed 17/05/2023 1640275437 MR BANAVATHU LALITHA STATE BANK OF INDIA(508548)
36 CHINTHALA PALEM TS-42-021-010-013/030068
(NAKKAGUDEM) 		3642021000NRG24090520230165105 10/05/2023 Paarvati 3642021WL005031 Paarvati 00415 SBIN0020398 828 828 Processed 17/05/2023 1640275393 MRS PARVATHI BANOTH STATE BANK OF INDIA(508548)
37 CHINTHALA PALEM TS-42-021-010-013/030072
(NAKKAGUDEM) 		3642021000NRG24100520230172547 10/05/2023 Jamu 3642021WL005144 Jamu 00415 SBIN0020398 657 657 Processed 17/05/2023 1640275364 MRS JAMA BANAVATH STATE BANK OF INDIA(508548)
38 CHINTHALA PALEM TS-42-021-010-013/030097
(NAKKAGUDEM) 		3642021000NRG24090520230165109 10/05/2023 Saida 3642021WL005031 Saida 00415 SBIN0020398 828 828 Processed 17/05/2023 1640275436 MR SAIDA MALAVATH STATE BANK OF INDIA(508548)
39 CHINTHALA PALEM TS-42-021-010-013/030115
(NAKKAGUDEM) 		3642021000NRG24090520230165116 10/05/2023 Baali 3642021WL005031 Baali 00415 SBIN0020398 828 828 Processed 17/05/2023 1640275365 MRS BALI BANAVATH STATE BANK OF INDIA(508548)
40 CHINTHALA PALEM TS-42-021-010-013/030130
(NAKKAGUDEM) 		3642021000NRG24100520230172553 10/05/2023 Baabu 3642021WL005144 Baabu 00415 SBIN0020398 876 876 Processed 17/05/2023 1640275391 MR BABU MALLAVATU STATE BANK OF INDIA(508548)
41 CHINTHALA PALEM TS-42-021-010-013/030130
(NAKKAGUDEM) 		3642021000NRG24100520230172556 10/05/2023 Durga 3642021WL005144 Durga 00415 SBIN0020398 657 657 Processed 17/05/2023 1640275420 MISS DURGA MALAVATH STATE BANK OF INDIA(508548)
42 CHINTHALA PALEM TS-42-021-010-013/030130
(NAKKAGUDEM) 		3642021000NRG24100520230172555 10/05/2023 Vara Laxmi 3642021WL005144 Vara Laxmi 00415 SBIN0020398 876 876 Processed 17/05/2023 1640275418 MISS VARA LAKSHMI MALAVATH STATE BANK OF INDIA(508548)
43 CHINTHALA PALEM TS-42-021-010-013/030139
(NAKKAGUDEM) 		3642021000NRG24100520230172559 10/05/2023 Prasad 3642021WL005144 Prasad 00415 SBIN0020398 876 876 Processed 17/05/2023 1640275369 Mr. Rama Prasad Banothu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 CHINTHALA PALEM TS-42-021-010-013/030159
(NAKKAGUDEM) 		3642021000NRG24090520230165129 10/05/2023 bhoo laxmi 3642021WL005031 bhoo laxmi 00415 SBIN0020398 828 828 Processed 17/05/2023 1640275383 MR MALAVATHU BHULAKSHMI STATE BANK OF INDIA(508548)
45 CHINTHALA PALEM TS-42-021-010-013/030212
(NAKKAGUDEM) 		3642021000NRG24100520230172563 10/05/2023 Jamki 3642021WL005144 Jamki 00415 SBIN0020398 876 876 Processed 17/05/2023 1640275397 MRS JHANKI GUGULOTH STATE BANK OF INDIA(508548)
46 CHINTHALA PALEM TS-42-021-010-013/030212
(NAKKAGUDEM) 		3642021000NRG24100520230172562 10/05/2023 Pulasimg 3642021WL005144 Pulasimg 00415 SBIN0020398 876 876 Processed 17/05/2023 1640275363 MR PULSANG GUGULOTH STATE BANK OF INDIA(508548)
47 CHINTHALA PALEM TS-42-021-010-013/030220
(NAKKAGUDEM) 		3642021000NRG24100520230172567 10/05/2023 dharma 3642021WL005144 dharma 00415 SBIN0020398 657 657 Processed 17/05/2023 1640275428 MR DHARMA BHUKYA STATE BANK OF INDIA(508548)
48 CHINTHALA PALEM TS-42-021-010-013/030232
(NAKKAGUDEM) 		3642021000NRG24100520230172569 10/05/2023 Manikyam 3642021WL005144 Manikyam 00415 SBIN0020398 438 438 Processed 17/05/2023 1640275325 Maanikyam Baanaavatu GENERAL POST OFFICE(607245)
49 CHINTHALA PALEM TS-42-021-010-013/030232
(NAKKAGUDEM) 		3642021000NRG24100520230172568 10/05/2023 Saidaa 3642021WL005144 Saidaa 00415 SBIN0020398 876 876 Processed 17/05/2023 1640275367 MR SAIDA BANAVATH STATE BANK OF INDIA(508548)
50 CHINTHALA PALEM TS-42-021-010-013/030232
(NAKKAGUDEM) 		3642021000NRG24100520230172570 10/05/2023 Tulasi 3642021WL005144 Tulasi 00415 SBIN0020398 876 876 Processed 17/05/2023 1640275415 MRS SAIDAMMA BANAVATHU STATE BANK OF INDIA(508548)
51 CHINTHALA PALEM TS-42-021-010-013/030284
(NAKKAGUDEM) 		3642021000NRG24100520230172574 10/05/2023 Gumli 3642021WL005144 Gumli 00415 SBIN0020398 876 876 Processed 17/05/2023 1640275362 MRS GUGULOTHU GUMALLI STATE BANK OF INDIA(508548)
52 CHINTHALA PALEM TS-42-021-010-013/030285
(NAKKAGUDEM) 		3642021000NRG24100520230172575 10/05/2023 Hanmaanaayak 3642021WL005144 Hanmaanaayak 00415 SBIN0020398 876 876 Processed 17/05/2023 1640275387 MR HANUMA GUGULOTHU STATE BANK OF INDIA(508548)
53 CHINTHALA PALEM TS-42-021-010-013/030285
(NAKKAGUDEM) 		3642021000NRG24100520230172576 10/05/2023 Kaamti 3642021WL005144 Kaamti 00415 SBIN0020398 876 876 Processed 17/05/2023 1640275366 Kaamti Gugulotu GENERAL POST OFFICE(607245)
54 CHINTHALA PALEM TS-42-021-010-013/030286
(NAKKAGUDEM) 		3642021000NRG24100520230172578 10/05/2023 Baalakrushna 3642021WL005144 Baalakrushna 00415 SBIN0020398 876 876 Processed 17/05/2023 1640275385 MR GUGULOTHU BALA KRISHNA STATE BANK OF INDIA(508548)
55 CHINTHALA PALEM TS-42-021-010-013/030287
(NAKKAGUDEM) 		3642021000NRG24100520230172580 10/05/2023 Kaali 3642021WL005144 Kaali 00415 SBIN0020398 876 876 Processed 17/05/2023 1640275384 MR KALI GUGULOTHU STATE BANK OF INDIA(508548)
56 CHINTHALA PALEM TS-42-021-010-013/030414
(NAKKAGUDEM) 		3642021000NRG24100520230172603 10/05/2023 Tirupatamma 3642021WL005145 Tirupatamma 00415 SBIN0020398 272 272 Processed 17/05/2023 1640275381 MR TIRUPATAMMA DONGARA STATE BANK OF INDIA(508548)
57 CHINTHALA PALEM TS-42-021-010-013/030452
(NAKKAGUDEM) 		3642021000NRG24100520230172582 10/05/2023 Gori 3642021WL005144 Gori 00415 SBIN0020398 876 876 Processed 17/05/2023 1640275392 Gori Baanaavat GENERAL POST OFFICE(607245)
58 CHINTHALA PALEM TS-42-021-010-013/030452
(NAKKAGUDEM) 		3642021000NRG24100520230172581 10/05/2023 Maktaa 3642021WL005144 Maktaa 00415 SBIN0020398 657 657 Processed 17/05/2023 1640275394 MR BANAVAT MUKTA STATE BANK OF INDIA(508548)
59 CHINTHALA PALEM TS-42-021-010-013/030456
(NAKKAGUDEM) 		3642021000NRG24100520230172584 10/05/2023 Gogili 3642021WL005144 Gogili 00415 SBIN0020398 876 876 Processed 17/05/2023 1640275396 MRS GOGLI MALAVATH STATE BANK OF INDIA(508548)
60 CHINTHALA PALEM TS-42-021-010-013/030468
(NAKKAGUDEM) 		3642021000NRG24100520230172586 10/05/2023 Jeejee 3642021WL005144 Jeejee 00415 SBIN0020398 876 876 Processed 17/05/2023 1640275395 Jeejee Maalaavat GENERAL POST OFFICE(607245)
61 CHINTHALA PALEM TS-42-021-010-013/030468
(NAKKAGUDEM) 		3642021000NRG24100520230172585 10/05/2023 Jeevlaa 3642021WL005144 Jeevlaa 00415 SBIN0020398 876 876 Processed 17/05/2023 1640275399 MALAVATH JEEVLA ICICI BANK LTD(508534)
62 CHINTHALA PALEM TS-42-021-010-013/030479
(NAKKAGUDEM) 		3642021000NRG24100520230172587 10/05/2023 Gopaa 3642021WL005144 Gopaa 00415 SBIN0020398 876 876 Processed 17/05/2023 1640275361 MR GUGULOTHU GOPA STATE BANK OF INDIA(508548)
63 CHINTHALA PALEM TS-42-021-010-013/030479
(NAKKAGUDEM) 		3642021000NRG24100520230172589 10/05/2023 murali 3642021WL005144 murali 00415 SBIN0020398 876 876 Processed 17/05/2023 1640275430 MR MURALI GUGULOTHU STATE BANK OF INDIA(508548)
64 CHINTHALA PALEM TS-42-021-010-013/030610
(NAKKAGUDEM) 		3642021000NRG24100520230172594 10/05/2023 Nagaraju 3642021WL005144 Nagaraju 00415 SBIN0020398 876 876 Processed 17/05/2023 1640275331 MR BHANOTHU NAGARAJU STATE BANK OF INDIA(508548)
65 CHINTHALA PALEM TS-42-021-010-013/030611
(NAKKAGUDEM) 		3642021000NRG24100520230172595 10/05/2023 saidaa 3642021WL005144 saidaa 00415 SBIN0020398 876 876 Processed 17/05/2023 1640275447 MALAVATH SAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
66 CHINTHALA PALEM TS-42-021-010-013/030611
(NAKKAGUDEM) 		3642021000NRG24100520230172597 10/05/2023 triveni 3642021WL005144 triveni 00415 SBIN0020398 876 876 Processed 17/05/2023 1640275444 MR BANOTHU TRIVENI STATE BANK OF INDIA(508548)
67 CHINTHALA PALEM TS-42-021-010-013/030611
(NAKKAGUDEM) 		3642021000NRG24100520230172596 10/05/2023 usha 3642021WL005144 usha 00415 SBIN0020398 657 657 Processed 17/05/2023 1640275322 MALAVATHU USHA INDIA POST PAYMENTS BANK LIMITED(508528)
68 CHINTHALA PALEM TS-42-021-012-001/010048
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24090520230167374 10/05/2023 mutyalu 3642021WL005057 mutyalu 00415 SBIN0020398 840 840 Processed 17/05/2023 1640275388 MR MUTYALU KANDUKURI STATE BANK OF INDIA(508548)
69 CHINTHALA PALEM TS-42-021-012-001/010065
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24090520230167379 10/05/2023 Arogyam 3642021WL005057 Arogyam 00415 SBIN0020398 840 840 Processed 17/05/2023 1640275357 Aarogyam Chinthamala GENERAL POST OFFICE(607245)
70 CHINTHALA PALEM TS-42-021-012-001/010136
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24090520230167398 10/05/2023 Venkata Ratnam 3642021WL005057 Venkata Ratnam 00415 SBIN0020398 840 840 Processed 17/05/2023 1640275414 MR VENKATARATHANAM KOMMU STATE BANK OF INDIA(508548)
71 CHINTHALA PALEM TS-42-021-012-001/010137
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24090520230167399 10/05/2023 gopi 3642021WL005057 gopi 00415 SBIN0020398 840 840 Processed 17/05/2023 1640275416 Mr. GOPI RUDRAPANGU INDIAN BANK(607105)
72 CHINTHALA PALEM TS-42-021-012-001/010153
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24090520230167404 10/05/2023 SAI BABU 3642021WL005057 SAI BABU 00415 SBIN0020398 840 840 Processed 17/05/2023 1640275378 Saayibaabu Rudrapamgu GENERAL POST OFFICE(607245)
73 CHINTHALA PALEM TS-42-021-012-001/010158
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24100520230182701 10/05/2023 nagaiah 3642021WL005360 nagaiah 00415 SBIN0020398 1632 1632 Processed 17/05/2023 1640275356 Naagayya Aanamgi GENERAL POST OFFICE(607245)
74 CHINTHALA PALEM TS-42-021-012-001/010166
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24090520230167406 10/05/2023 Saidhulu 3642021WL005057 Saidhulu 00415 SBIN0020398 840 840 Processed 17/05/2023 1640275413 MR KOMMU SAIDULU STATE BANK OF INDIA(508548)
75 CHINTHALA PALEM TS-42-021-016-008/010005
(VAJINE PALLI) 		3642021000NRG24100520230183181 10/05/2023 Laajar 3642021WL005367 Laajar 00415 SBIN0020398 480 480 Processed 17/05/2023 1640275379 MR MANAGALAPALLY LAJARU STATE BANK OF INDIA(508548)
76 CHINTHALA PALEM TS-42-021-016-008/010005
(VAJINE PALLI) 		3642021000NRG24100520230183183 10/05/2023 Lalitamma 3642021WL005367 Lalitamma 00415 SBIN0020398 600 600 Processed 17/05/2023 1640275354 MRS LALITHAMMA MANGALAPALLY STATE BANK OF INDIA(508548)
77 CHINTHALA PALEM TS-42-021-016-008/010005
(VAJINE PALLI) 		3642021000NRG24100520230183182 10/05/2023 Raajeshwari 3642021WL005367 Raajeshwari 00415 SBIN0020398 600 600 Processed 17/05/2023 1640275380 Raajesvari maMgalapalli GENERAL POST OFFICE(607245)
78 CHINTHALA PALEM TS-42-021-016-008/010007
(VAJINE PALLI) 		3642021000NRG24100520230183185 10/05/2023 Paarvati 3642021WL005367 Paarvati 00415 SBIN0020398 360 360 Processed 17/05/2023 1640275353 MRS YANDRATHI PARVATHI STATE BANK OF INDIA(508548)
79 CHINTHALA PALEM TS-42-021-016-008/010007
(VAJINE PALLI) 		3642021000NRG24100520230183184 10/05/2023 Seemenu 3642021WL005367 Seemenu 00415 SBIN0020398 600 600 Processed 17/05/2023 1640275398 Paarvati Yamdraati GENERAL POST OFFICE(607245)
80 CHINTHALA PALEM TS-42-021-016-008/010034
(VAJINE PALLI) 		3642021000NRG24100520230183188 10/05/2023 Kumaari 3642021WL005367 Kumaari 00415 SBIN0020398 360 360 Processed 17/05/2023 1640275371 YANDRATHIARUNAKUMARI FINCARE SMALL FINANCE BANK LTD(608304)
81 CHINTHALA PALEM TS-42-021-016-008/010034
(VAJINE PALLI) 		3642021000NRG24100520230183187 10/05/2023 Lukayya 3642021WL005367 Lukayya 00415 SBIN0020398 360 360 Processed 17/05/2023 1640275390 Lukayya Yamdraati GENERAL POST OFFICE(607245)
82 CHINTHALA PALEM TS-42-021-016-008/010035
(VAJINE PALLI) 		3642021000NRG24100520230183189 10/05/2023 Daanamma 3642021WL005367 Daanamma 00415 SBIN0020398 600 600 Processed 17/05/2023 1640275358 MR YENDRATHI DANAMMA STATE BANK OF INDIA(508548)
83 CHINTHALA PALEM TS-42-021-016-008/010043
(VAJINE PALLI) 		3642021000NRG24100520230183190 10/05/2023 Swaami 3642021WL005367 Swaami 00415 SBIN0020398 240 240 Processed 17/05/2023 1640275389 MR SWAMY AMARARAPU STATE BANK OF INDIA(508548)
84 CHINTHALA PALEM TS-42-021-016-008/010044
(VAJINE PALLI) 		3642021000NRG24100520230183193 10/05/2023 Jayamma 3642021WL005367 Jayamma 00415 SBIN0020398 600 600 Processed 17/05/2023 1640275373 Jayamma Yamdraati GENERAL POST OFFICE(607245)
85 CHINTHALA PALEM TS-42-021-016-008/010044
(VAJINE PALLI) 		3642021000NRG24100520230183192 10/05/2023 Naagayya 3642021WL005367 Naagayya 00415 SBIN0020398 600 600 Processed 17/05/2023 1640275402 MR NAGAIAH YENDRATI STATE BANK OF INDIA(508548)
86 CHINTHALA PALEM TS-42-021-016-008/010044
(VAJINE PALLI) 		3642021000NRG24100520230183195 10/05/2023 Praveen kumar 3642021WL005367 Praveen kumar 00415 SBIN0020398 600 600 Processed 17/05/2023 1640275330 MR YANDRATHI PRAVEEN KUMAR STATE BANK OF INDIA(508548)
87 CHINTHALA PALEM TS-42-021-016-008/010044
(VAJINE PALLI) 		3642021000NRG24100520230183194 10/05/2023 Ravi Teja 3642021WL005367 Ravi Teja 00415 SBIN0020398 600 600 Processed 17/05/2023 1640275434 MR RAVITEJA YANDRATHI STATE BANK OF INDIA(508548)
88 CHINTHALA PALEM TS-42-021-016-008/010052
(VAJINE PALLI) 		3642021000NRG24100520230183198 10/05/2023 adam 3642021WL005367 adam 00415 SBIN0020398 600 600 Processed 17/05/2023 1640275426 Annepaka Adam SAPTAGIRI GRAMEENA BANK(607053)
89 CHINTHALA PALEM TS-42-021-016-008/010052
(VAJINE PALLI) 		3642021000NRG24100520230183199 10/05/2023 Bala Sundar 3642021WL005367 Bala Sundar 00415 SBIN0020398 360 360 Processed 17/05/2023 1640275421 MR AMARAVARAPU BALA SUNDAR STATE BANK OF INDIA(508548)
90 CHINTHALA PALEM TS-42-021-016-008/010054
(VAJINE PALLI) 		3642021000NRG24100520230183202 10/05/2023 Esu 3642021WL005367 Esu 00415 SBIN0020398 600 600 Processed 17/05/2023 1640275401 MR YESU AMARARAPU STATE BANK OF INDIA(508548)
91 CHINTHALA PALEM TS-42-021-016-008/010054
(VAJINE PALLI) 		3642021000NRG24100520230183204 10/05/2023 Naga Raju 3642021WL005367 Naga Raju 00415 SBIN0020398 360 360 Processed 17/05/2023 1640275328 AMARAVARAPU NAGARAJU HDFC BANK LTD(607152)
92 CHINTHALA PALEM TS-42-021-016-008/010054
(VAJINE PALLI) 		3642021000NRG24100520230183203 10/05/2023 Pramila 3642021WL005367 Pramila 00415 SBIN0020398 600 600 Processed 17/05/2023 1640275443 MR AMARARAPU PRAMEELA STATE BANK OF INDIA(508548)
93 CHINTHALA PALEM TS-42-021-016-008/010055
(VAJINE PALLI) 		3642021000NRG24100520230183207 10/05/2023 Aruna 3642021WL005367 Aruna 00415 SBIN0020398 600 600 Processed 17/05/2023 1640275374 MR ARUNA AMARAVARAPU STATE BANK OF INDIA(508548)
94 CHINTHALA PALEM TS-42-021-016-008/010056
(VAJINE PALLI) 		3642021000NRG24100520230183208 10/05/2023 Prakaash 3642021WL005367 Prakaash 00415 SBIN0020398 600 600 Processed 17/05/2023 1640275403 MR PRAKASH FNG JOSH KONDAPALLI STATE BANK OF INDIA(508548)
95 CHINTHALA PALEM TS-42-021-016-008/010056
(VAJINE PALLI) 		3642021000NRG24100520230183209 10/05/2023 Ushaaraani 3642021WL005367 Ushaaraani 00415 SBIN0020398 600 600 Processed 17/05/2023 1640275372 Ushaaraani koMDapalli GENERAL POST OFFICE(607245)
96 CHINTHALA PALEM TS-42-021-016-008/010058
(VAJINE PALLI) 		3642021000NRG24100520230183212 10/05/2023 Mariyamma 3642021WL005367 Mariyamma 00415 SBIN0020398 480 480 Processed 17/05/2023 1640275355 MRS MARIYAMMA CHINNAPANGU STATE BANK OF INDIA(508548)
97 CHINTHALA PALEM TS-42-021-016-008/010064
(VAJINE PALLI) 		3642021000NRG24100520230183213 10/05/2023 Jayaraaju 3642021WL005367 Jayaraaju 00415 SBIN0020398 600 600 Processed 17/05/2023 1640275424 MR JAYA RAJU YANDARTHI STATE BANK OF INDIA(508548)
98 CHINTHALA PALEM TS-42-021-016-008/010064
(VAJINE PALLI) 		3642021000NRG24100520230183214 10/05/2023 Prameela 3642021WL005367 Prameela 00415 SBIN0020398 600 600 Processed 17/05/2023 1640275370 MRS YANDRATI PRAMELA STATE BANK OF INDIA(508548)
99 CHINTHALA PALEM TS-42-021-016-008/010075
(VAJINE PALLI) 		3642021000NRG24100520230183215 10/05/2023 Raajashekhar 3642021WL005367 Raajashekhar 00415 SBIN0020398 600 600 Processed 17/05/2023 1640275409 MR RAJA SEKHAR YANDRATHII STATE BANK OF INDIA(508548)
100 CHINTHALA PALEM TS-42-021-016-008/010075
(VAJINE PALLI) 		3642021000NRG24100520230183216 10/05/2023 Vajramma 3642021WL005367 Vajramma 00415 SBIN0020398 600 600 Processed 17/05/2023 1640275327 YANDRATHI VAJRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
101 CHINTHALA PALEM TS-42-021-016-008/010076
(VAJINE PALLI) 		3642021000NRG24100520230183218 10/05/2023 Nilamma 3642021WL005367 Nilamma 00415 SBIN0020398 600 600 Processed 17/05/2023 1640275324 Nilamma Dekkam GENERAL POST OFFICE(607245)
102 CHINTHALA PALEM TS-42-021-016-008/010089
(VAJINE PALLI) 		3642021000NRG24100520230183219 10/05/2023 Esobaa 3642021WL005367 Esobaa 00415 SBIN0020398 240 240 Processed 17/05/2023 1640275400 Esobaa Amaravarapu GENERAL POST OFFICE(607245)
103 CHINTHALA PALEM TS-42-021-016-008/010936
(VAJINE PALLI) 		3642021000NRG24100520230183222 10/05/2023 daanamma 3642021WL005367 daanamma 00415 SBIN0020398 120 120 Processed 17/05/2023 1640275422 MRS DANAMMA YANDRATHI STATE BANK OF INDIA(508548)
SubTotal 49496 49496
104 CHINTHALA PALEM TS-42-021-010-013/030072
(NAKKAGUDEM) 		3642021000NRG24100520230172546 10/05/2023 Maktaa 3642021WL005144 Maktaa 00415 SBIN0021577 876 876 Processed 17/05/2023 1640275411 MR GUGULOTHU PULSING AND BANAVATH MAGATH STATE BANK OF INDIA(508548)
105 CHINTHALA PALEM TS-42-021-010-013/030104
(NAKKAGUDEM) 		3642021000NRG24090520230165112 10/05/2023 Lakshmi 3642021WL005031 Lakshmi 00415 SBIN0021577 828 828 Processed 17/05/2023 1640275431 MRS LAKSHMI MALAVATH STATE BANK OF INDIA(508548)
106 CHINTHALA PALEM TS-42-021-010-013/030130
(NAKKAGUDEM) 		3642021000NRG24100520230172552 10/05/2023 Shanker 3642021WL005144 Shanker 00415 SBIN0021577 876 876 Processed 17/05/2023 1640275445 MALAVATH SANKAR CANARA BANK(508532)
107 CHINTHALA PALEM TS-42-021-010-013/030134
(NAKKAGUDEM) 		3642021000NRG24100520230172557 10/05/2023 Lakshma 3642021WL005144 Lakshma 00415 SBIN0021577 876 876 Processed 17/05/2023 1640275408 MR MALAVATHU LAKSHMA STATE BANK OF INDIA(508548)
108 CHINTHALA PALEM TS-42-021-010-013/030134
(NAKKAGUDEM) 		3642021000NRG24100520230172558 10/05/2023 Nilaa 3642021WL005144 Nilaa 00415 SBIN0021577 876 876 Processed 17/05/2023 1640275446 MISS MALAVATH NEELA STATE BANK OF INDIA(508548)
109 CHINTHALA PALEM TS-42-021-010-013/030159
(NAKKAGUDEM) 		3642021000NRG24090520230165128 10/05/2023 Govinda 3642021WL005031 Govinda 00415 SBIN0021577 828 828 Processed 17/05/2023 1640275412 MR MALAVATH GOVINDA STATE BANK OF INDIA(508548)
110 CHINTHALA PALEM TS-42-021-010-013/030220
(NAKKAGUDEM) 		3642021000NRG24100520230172565 10/05/2023 Mangali 3642021WL005144 Mangali 00415 SBIN0021577 876 876 Processed 17/05/2023 1640275419 BHUKYA MANGALI INDIA POST PAYMENTS BANK LIMITED(508528)
111 CHINTHALA PALEM TS-42-021-010-013/030233
(NAKKAGUDEM) 		3642021000NRG24100520230172572 10/05/2023 Badri 3642021WL005144 Badri 00415 SBIN0021577 876 876 Processed 17/05/2023 1640275433 MRS BHADRAMMA BANOTHU STATE BANK OF INDIA(508548)
112 CHINTHALA PALEM TS-42-021-010-013/030248
(NAKKAGUDEM) 		3642021000NRG24090520230165137 10/05/2023 Sakri 3642021WL005031 Sakri 00415 SBIN0021577 828 828 Processed 17/05/2023 1640275425 MRS SAKRI GUGULOTH STATE BANK OF INDIA(508548)
113 CHINTHALA PALEM TS-42-021-010-013/030285
(NAKKAGUDEM) 		3642021000NRG24100520230172577 10/05/2023 ramesh 3642021WL005144 ramesh 00415 SBIN0021577 876 876 Processed 17/05/2023 1640275320 MR GUGULOTHU RAMESH STATE BANK OF INDIA(508548)
114 CHINTHALA PALEM TS-42-021-010-013/030286
(NAKKAGUDEM) 		3642021000NRG24100520230172579 10/05/2023 Balamma 3642021WL005144 Balamma 00415 SBIN0021577 876 876 Processed 17/05/2023 1640275382 MR GUGULOTHU BALAMMA STATE BANK OF INDIA(508548)
115 CHINTHALA PALEM TS-42-021-010-013/030479
(NAKKAGUDEM) 		3642021000NRG24100520230172588 10/05/2023 Paarvati 3642021WL005144 Paarvati 00415 SBIN0021577 876 876 Processed 17/05/2023 1640275417 MRS GUGULOTHU PARVATHI STATE BANK OF INDIA(508548)
116 CHINTHALA PALEM TS-42-021-010-013/030558
(NAKKAGUDEM) 		3642021000NRG24100520230172590 10/05/2023 Jaamri 3642021WL005144 Jaamri 00415 SBIN0021577 876 876 Processed 17/05/2023 1640275407 MRS RUPAVAT JAMRI STATE BANK OF INDIA(508548)
117 CHINTHALA PALEM TS-42-021-010-013/030605
(NAKKAGUDEM) 		3642021000NRG24100520230172592 10/05/2023 nagamani 3642021WL005144 nagamani 00415 SBIN0021577 876 876 Processed 17/05/2023 1640275429 MRS NAGAMANI LAKAVATHU STATE BANK OF INDIA(508548)
118 CHINTHALA PALEM TS-42-021-010-013/030634
(NAKKAGUDEM) 		3642021000NRG24100520230172599 10/05/2023 Aruna 3642021WL005144 Aruna 00415 SBIN0021577 438 438 Processed 17/05/2023 1640275438 BHUKYA NAGAMMA BANK OF BARODA(606985)
119 CHINTHALA PALEM TS-42-021-010-013/30678
(NAKKAGUDEM) 		3642021000NRG24100520230172601 10/05/2023 Malavathu Balamma 3642021WL005144 Malavathu Balamma 00415 SBIN0021577 876 876 Processed 17/05/2023 1640275423 MRS MALAVATH BALAMMA STATE BANK OF INDIA(508548)
120 CHINTHALA PALEM TS-42-021-012-001/010049
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24090520230167375 10/05/2023 konda 3642021WL005057 konda 00415 SBIN0021577 140 140 Processed 17/05/2023 1640275440 KOMMU KONDA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
121 CHINTHALA PALEM TS-42-021-012-001/010098
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24090520230167387 10/05/2023 ramesh 3642021WL005057 ramesh 00415 SBIN0021577 700 700 Processed 17/05/2023 1640275404 MR KOMMU RAMESH STATE BANK OF INDIA(508548)
122 CHINTHALA PALEM TS-42-021-012-001/010109
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24090520230167388 10/05/2023 Kantaiah 3642021WL005057 Kantaiah 00415 SBIN0021577 840 840 Processed 17/05/2023 1640275410 Kaamtaaraavu Gumti GENERAL POST OFFICE(607245)
123 CHINTHALA PALEM TS-42-021-012-001/010130
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24090520230167393 10/05/2023 Vasanth 3642021WL005057 Vasanth 00415 SBIN0021577 560 560 Processed 17/05/2023 1640275451 MR RUDRAPANGU VASANTH STATE BANK OF INDIA(508548)
124 CHINTHALA PALEM TS-42-021-012-001/010131
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24090520230167394 10/05/2023 Suresh 3642021WL005057 Suresh 00415 SBIN0021577 840 840 Processed 17/05/2023 1640275442 MR KOMMU SURESH STATE BANK OF INDIA(508548)
125 CHINTHALA PALEM TS-42-021-012-001/010146
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24090520230167400 10/05/2023 Rejesh 3642021WL005057 Rejesh 00415 SBIN0021577 140 140 Processed 17/05/2023 1640275326 Rajesh Rudrapngu GENERAL POST OFFICE(607245)
126 CHINTHALA PALEM TS-42-021-012-001/010148
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24090520230167401 10/05/2023 gopala krishna 3642021WL005057 gopala krishna 00415 SBIN0021577 700 700 Processed 17/05/2023 1640275427 MR GOPALA KRISHNA KOMMU STATE BANK OF INDIA(508548)
127 CHINTHALA PALEM TS-42-021-012-001/010166
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24090520230167407 10/05/2023 Prashanthi 3642021WL005057 Prashanthi 00415 SBIN0021577 700 700 Processed 17/05/2023 1640275450 MS CHATAPANGU PRASANTHI STATE BANK OF INDIA(508548)
128 CHINTHALA PALEM TS-42-021-012-001/010168
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24090520230167408 10/05/2023 gopala krishna 3642021WL005057 gopala krishna 00415 SBIN0021577 840 840 Processed 17/05/2023 1640275321 Mr. Rudrapangu Gopalakrishna INDIAN BANK(607105)
129 CHINTHALA PALEM TS-42-021-012-001/010177
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24090520230167410 10/05/2023 Danamma 3642021WL005057 Danamma 00415 SBIN0021577 700 700 Processed 17/05/2023 1640275441 MR KOMMU DANAMMA STATE BANK OF INDIA(508548)
130 CHINTHALA PALEM TS-42-021-012-001/010181
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24090520230167414 10/05/2023 Syam 3642021WL005057 Syam 00415 SBIN0021577 560 560 Processed 17/05/2023 1640275439 MR KOMMU SYAM STATE BANK OF INDIA(508548)
131 CHINTHALA PALEM TS-42-021-012-001/010181
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24090520230167415 10/05/2023 Vijaya 3642021WL005057 Vijaya 00415 SBIN0021577 700 700 Processed 17/05/2023 1640275323 Mrs. Kommu Vijaya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 CHINTHALA PALEM TS-42-021-012-001/010183
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24090520230167416 10/05/2023 Koteswarao 3642021WL005057 Koteswarao 00415 SBIN0021577 840 840 Processed 17/05/2023 1640275435 MR KOTESWARA RAO YENDETI STATE BANK OF INDIA(508548)
133 CHINTHALA PALEM TS-42-021-012-001/010189
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24090520230167417 10/05/2023 Ramana 3642021WL005057 Ramana 00415 SBIN0021577 700 700 Processed 17/05/2023 1640275449 MRS KOMMU RAMANA STATE BANK OF INDIA(508548)
134 CHINTHALA PALEM TS-42-021-012-001/010195
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24090520230167419 10/05/2023 Krishna 3642021WL005057 Krishna 00415 SBIN0021577 560 560 Processed 17/05/2023 1640275406 RUDRAPANGU KRISHNA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
135 CHINTHALA PALEM TS-42-021-012-001/20012
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24090520230167429 10/05/2023 Kommu Vamshi 3642021WL005057 Kommu Vamshi 00415 SBIN0021577 840 840 Processed 17/05/2023 1640275448 MR KOMMU VAMSI STATE BANK OF INDIA(508548)
136 CHINTHALA PALEM TS-42-021-016-008/010052
(VAJINE PALLI) 		3642021000NRG24100520230183196 10/05/2023 Raajamani 3642021WL005367 Raajamani 00415 SBIN0021577 120 120 Processed 17/05/2023 1640275432 MRS ROJAMANI AMARAPU STATE BANK OF INDIA(508548)
137 CHINTHALA PALEM TS-42-021-024-000/010532
(YERRAKUNTATHANDA) 		3642021000NRG24100520230172542 10/05/2023 Saidi 3642021WL005143 Saidi 00415 SBIN0021577 3808 3808 Processed 17/05/2023 1640275329 MISS VANKUDOTHU SAIDHI STATE BANK OF INDIA(508548)
SubTotal 27722 27722
138 CHINTHALA PALEM TS-42-021-012-001/010132
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24090520230167396 10/05/2023 Ram Babu 3642021WL005057 Ram Babu 00415 SBIN0021636 840 840 Processed 17/05/2023 1640275405 Raambaabu Kommu GENERAL POST OFFICE(607245)
SubTotal 840 840
139 CHINTHALA PALEM TS-42-021-010-013/030456
(NAKKAGUDEM) 		3642021000NRG24100520230172583 10/05/2023 Chivala 3642021WL005144 Chivala 00468 UBIN0802093 876 876 Processed 17/05/2023 1640275304 MALAVATH SHIVLA UNION BANK OF INDIA(508500)
SubTotal 876 876
140 CHINTHALA PALEM TS-42-021-016-008/010937
(VAJINE PALLI) 		3642021000NRG24100520230183223 10/05/2023 murali krishana 3642021WL005367 murali krishana 00468 UBIN0802573 480 480 Processed 17/05/2023 1640275305 PATHAKOTI MURALIKRISHNA UNION BANK OF INDIA(508500)
SubTotal 480 480
141 CHINTHALA PALEM TS-42-021-012-001/010006
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24090520230167368 10/05/2023 brahamma 3642021WL005057 brahamma 00684 APGV0006219 700 700 Processed 17/05/2023 1640275460 MR RUDRAPANGU BRAMHAM STATE BANK OF INDIA(508548)
SubTotal 700 700
142 CHINTHALA PALEM TS-42-021-010-013/030115
(NAKKAGUDEM) 		3642021000NRG24090520230165117 10/05/2023 gopi 3642021WL005031 gopi 00684 APGV0006308 828 828 Processed 17/05/2023 1640275339 GOPI BANAVATHU ICICI BANK LTD(508534)
143 CHINTHALA PALEM TS-42-021-010-013/030139
(NAKKAGUDEM) 		3642021000NRG24100520230172560 10/05/2023 Jijibayi 3642021WL005144 Jijibayi 00684 APGV0006308 876 876 Processed 17/05/2023 1640275454 Mrs. BANOTH JEEJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 CHINTHALA PALEM TS-42-021-010-013/030139
(NAKKAGUDEM) 		3642021000NRG24100520230172561 10/05/2023 Ramanjineyulu 3642021WL005144 Ramanjineyulu 00684 APGV0006308 876 876 Processed 17/05/2023 1640275459 MR RAMANAJANEYULU NAIK BANOTH STATE BANK OF INDIA(508548)
145 CHINTHALA PALEM TS-42-021-010-013/030262
(NAKKAGUDEM) 		3642021000NRG24090520230165139 10/05/2023 Ita 3642021WL005031 Ita 00684 APGV0006308 828 828 Processed 17/05/2023 1640275452 Mrs. MALAVATH ETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 CHINTHALA PALEM TS-42-021-012-001/010006
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24090520230167369 10/05/2023 dhana laxmi 3642021WL005057 dhana laxmi 00684 APGV0006308 420 420 Processed 17/05/2023 1640275456 Mrs. Rudrapangu Dhanalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 CHINTHALA PALEM TS-42-021-012-001/010076
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24090520230167381 10/05/2023 Bangaru babu 3642021WL005057 Bangaru babu 00684 APGV0006308 420 420 Processed 17/05/2023 1640275458 Mr. BANDLA BANGARU BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 CHINTHALA PALEM TS-42-021-012-001/010096
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24100520230182698 10/05/2023 Srinu 3642021WL005359 Srinu 00684 APGV0006308 1632 1632 Processed 17/05/2023 1640275461 Sreenu Kommu GENERAL POST OFFICE(607245)
149 CHINTHALA PALEM TS-42-021-012-001/010109
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24090520230167389 10/05/2023 Harish 3642021WL005057 Harish 00684 APGV0006308 700 700 Processed 17/05/2023 1640275457 Mr. GUNTI HARISH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 CHINTHALA PALEM TS-42-021-012-001/010151
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24090520230167402 10/05/2023 Sayamma 3642021WL005057 Sayamma 00684 APGV0006308 560 560 Processed 17/05/2023 1640275455 Mrs. KOMMU SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 CHINTHALA PALEM TS-42-021-012-001/010151
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24090520230167403 10/05/2023 Venkateshwarlu 3642021WL005057 Venkateshwarlu 00684 APGV0006308 420 420 Processed 17/05/2023 1640275462 MR SREENU MNG OF VENKATESWARULU KOMMU STATE BANK OF INDIA(508548)
152 CHINTHALA PALEM TS-42-021-012-001/010179
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24090520230167413 10/05/2023 Kommu Rahelu 3642021WL005057 Kommu Rahelu 00684 APGV0006308 140 140 Processed 17/05/2023 1640275463 ENUMUKKULA RAHELU UNION BANK OF INDIA(508500)
153 CHINTHALA PALEM TS-42-021-012-001/010189
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24090520230167418 10/05/2023 Ramakrishna 3642021WL005057 Ramakrishna 00684 APGV0006308 840 840 Processed 17/05/2023 1640275345 Raamakrushna Kommu GENERAL POST OFFICE(607245)
154 CHINTHALA PALEM TS-42-021-012-001/010209
(PULICHINTHALA PROJECT COLONY) 		3642021000NRG24090520230167421 10/05/2023 Mounika 3642021WL005057 Mounika 00684 APGV0006308 840 840 Processed 17/05/2023 1640275453 Mrs. CHEERLA MOUNIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 CHINTHALA PALEM TS-42-021-016-008/010052
(VAJINE PALLI) 		3642021000NRG24100520230183197 10/05/2023 Jojamma 3642021WL005367 Jojamma 00684 APGV0006308 600 600 Processed 17/05/2023 1640275464 Annepaka Jojamma SAPTAGIRI GRAMEENA BANK(607053)
156 CHINTHALA PALEM TS-42-021-016-008/010053
(VAJINE PALLI) 		3642021000NRG24100520230183200 10/05/2023 Jojo 3642021WL005367 Jojo 00684 APGV0006308 600 600 Processed 17/05/2023 1640275346 MRS AMARAVARAPU JOJIBABU STATE BANK OF INDIA(508548)
SubTotal 10580 10580
157 CHINTHALA PALEM TS-42-021-010-013/030039
(NAKKAGUDEM) 		3642021000NRG24100520230172602 10/05/2023 Somayya 3642021WL005145 Somayya 00691 IPOS0000001 1632 1632 Processed 17/05/2023 1640275306 BADE SOMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
158 CHINTHALA PALEM TS-42-021-010-013/030233
(NAKKAGUDEM) 		3642021000NRG24100520230172571 10/05/2023 Srinu 3642021WL005144 Srinu 00691 IPOS0000001 876 876 Processed 17/05/2023 1640275307 BHANOTHU SIRNU INDIA POST PAYMENTS BANK LIMITED(508528)
159 CHINTHALA PALEM TS-42-021-024-000/030113
(YERRAKUNTATHANDA) 		3642021000NRG24080520230158427 10/05/2023 harish 3642021WL004898 harish 00691 IPOS0000001 3264 3264 Processed 17/05/2023 1640275308 DHARAVATH HARISH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
SubTotal 5772 5772
160 CHINTHALA PALEM TS-42-021-010-013/030097
(NAKKAGUDEM) 		3642021000NRG24090520230165107 10/05/2023 Sevya 3642021WL005031 Sevya 00710 SBIN0000DOP 828 828 Processed 17/05/2023 1640275347 Sevyaa Maalaavatu GENERAL POST OFFICE(607245)
161 CHINTHALA PALEM TS-42-021-010-013/030130
(NAKKAGUDEM) 		3642021000NRG24100520230172554 10/05/2023 Pimpli 3642021WL005144 Pimpli 00710 SBIN0000DOP 657 657 Processed 17/05/2023 1640275348 MR PEEMPILI MALAVATH STATE BANK OF INDIA(508548)
162 CHINTHALA PALEM TS-42-021-010-013/030220
(NAKKAGUDEM) 		3642021000NRG24100520230172564 10/05/2023 Darma 3642021WL005144 Darma 00710 SBIN0000DOP 657 657 Processed 17/05/2023 1640275350 Mr. Bhukya Darma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 CHINTHALA PALEM TS-42-021-016-008/010075
(VAJINE PALLI) 		3642021000NRG24100520230183217 10/05/2023 Sravani 3642021WL005367 Sravani 00710 SBIN0000DOP 600 600 Processed 17/05/2023 1640275349 YANDRARTHI SRAVANI BANK OF BARODA(606985)
SubTotal 2742 2742
Total 125715 125715

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTHALA PALEM TS3642021_100523APB_FTO_50047 Bank of Baroda BARB0KODADX Kodad 10368
2 CHINTHALA PALEM TS3642021_100523APB_FTO_50047 Bank of Baroda BARB0VJKOSU KODAD 2313
3 CHINTHALA PALEM TS3642021_100523APB_FTO_50047 Canara Bank CNRB0001664 DOP 1248
4 CHINTHALA PALEM TS3642021_100523APB_FTO_50047 Canara Bank CNRB0001664 REVOOR 4060
5 CHINTHALA PALEM TS3642021_100523APB_FTO_50047 Canara Bank CNRB0006059 KODADA 2190
6 CHINTHALA PALEM TS3642021_100523APB_FTO_50047 STATE BANK OF INDIA SBIN0006315 KODAD 876
7 CHINTHALA PALEM TS3642021_100523APB_FTO_50047 STATE BANK OF INDIA SBIN0011096 CHILLAKALLU 600
8 CHINTHALA PALEM TS3642021_100523APB_FTO_50047 STATE BANK OF INDIA SBIN0017568 KODAD TOWN 420
9 CHINTHALA PALEM TS3642021_100523APB_FTO_50047 STATE BANK OF INDIA SBIN0020180 DOP 2472
10 CHINTHALA PALEM TS3642021_100523APB_FTO_50047 STATE BANK OF INDIA SBIN0020181 DOP 1960
11 CHINTHALA PALEM TS3642021_100523APB_FTO_50047 STATE BANK OF INDIA SBIN0020398 DONDAPADU 41087
12 CHINTHALA PALEM TS3642021_100523APB_FTO_50047 STATE BANK OF INDIA SBIN0020398 DOP 8409
13 CHINTHALA PALEM TS3642021_100523APB_FTO_50047 STATE BANK OF INDIA SBIN0021577 CHINTALAPALEM 27722
14 CHINTHALA PALEM TS3642021_100523APB_FTO_50047 STATE BANK OF INDIA SBIN0021636 MELLACHERVU 840
15 CHINTHALA PALEM TS3642021_100523APB_FTO_50047 UNION BANK OF INDIA UBIN0802093 HUZURNAGAR 876
16 CHINTHALA PALEM TS3642021_100523APB_FTO_50047 UNION BANK OF INDIA UBIN0802573 JAGGAIAHPET 480
17 CHINTHALA PALEM TS3642021_100523APB_FTO_50047 Andhra Pradesh Grameena Vikas Bank APGV0006219 Mellacheruvu 700
18 CHINTHALA PALEM TS3642021_100523APB_FTO_50047 Andhra Pradesh Grameena Vikas Bank APGV0006308 Dondapadu 10580
19 CHINTHALA PALEM TS3642021_100523APB_FTO_50047 India Post Payments Bank IPOS0000001 HUZURNAGAR 5772
20 CHINTHALA PALEM TS3642021_100523APB_FTO_50047 DOP SBIN0000DOP General Post Office-CBS 2742

Download In Excel