Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:35:46 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : CHINTHALA PALEM
Fto No. : TS3642021_100523APB_FTO_50073
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-42-021-001-004/011640
(CHINTHALA PALEM) 		3642021000NRG24090520230163800 10/05/2023 Shiak Jan 3642021WL005017 Shiak Jan 00045 BARB0KODADX 1182 1182 Processed 17/05/2023 1640170063 Janibegam Shaik GENERAL POST OFFICE(607245)
2 CHINTHALA PALEM TS-42-021-001-004/011791
(CHINTHALA PALEM) 		3642021000NRG24090520230163802 10/05/2023 Ashik 3642021WL005017 Ashik 00045 BARB0KODADX 985 985 Processed 17/05/2023 1640170065 MR SHAIK ASHIK STATE BANK OF INDIA(508548)
3 CHINTHALA PALEM TS-42-021-001-004/011791
(CHINTHALA PALEM) 		3642021000NRG24090520230163801 10/05/2023 Mahaboob Bee 3642021WL005017 Mahaboob Bee 00045 BARB0KODADX 985 985 Processed 17/05/2023 1640170064 Shaik Mahiboobi BANK OF BARODA(606985)
4 CHINTHALA PALEM TS-42-021-001-004/011841
(CHINTHALA PALEM) 		3642021000NRG24090520230163804 10/05/2023 Shaik Mahmmad Rafi 3642021WL005017 Shaik Mahmmad Rafi 00045 BARB0KODADX 1182 1182 Processed 17/05/2023 1640170062 SHAIK MAHMMAD RAFI BANK OF BARODA(606985)
5 CHINTHALA PALEM TS-42-021-007-007/20059
(GUDIMALKAPURAM) 		3642021000NRG24100520230177951 10/05/2023 Padmavathi 3642021WL005251 Padmavathi 00045 BARB0KODADX 750 750 Processed 17/05/2023 1640170069 MRS CHINTHAREDDY PADMAVATHI STATE BANK OF INDIA(508548)
6 CHINTHALA PALEM TS-42-021-018-000/010214
(ADLUR) 		3642021000NRG24100520230178706 10/05/2023 Anil Kumar 3642021WL005259 Anil Kumar 00045 BARB0KODADX 1026 1026 Processed 17/05/2023 1640170066 MR AMBADIPUDI ANILKUMAR STATE BANK OF INDIA(508548)
7 CHINTHALA PALEM TS-42-021-018-000/010311
(ADLUR) 		3642021000NRG24100520230178729 10/05/2023 Gopi 3642021WL005259 Gopi 00045 BARB0KODADX 1026 1026 Processed 17/05/2023 1640170061 KANDUKURI GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHINTHALA PALEM TS-42-021-018-000/010347
(ADLUR) 		3642021000NRG24100520230178747 10/05/2023 Laxmi Tirupatamma 3642021WL005259 Laxmi Tirupatamma 00045 BARB0KODADX 1026 1026 Processed 17/05/2023 1640170068 Velpula Thirupathamma BANK OF BARODA(606985)
9 CHINTHALA PALEM TS-42-021-018-000/010869
(ADLUR) 		3642021000NRG24100520230178793 10/05/2023 Naga Raju 3642021WL005259 Naga Raju 00045 BARB0KODADX 1026 1026 Processed 17/05/2023 1640170067 MR NAGARAJU KANDUKURI STATE BANK OF INDIA(508548)
10 CHINTHALA PALEM TS-42-021-022-000/010145
(REBALLE) 		3642021000NRG24100520230181238 10/05/2023 triveni 3642021WL005318 triveni 00045 BARB0KODADX 800 800 Processed 17/05/2023 1640170060 Gorremuchu Triveni BANK OF BARODA(606985)
11 CHINTHALA PALEM TS-42-021-022-000/010284
(REBALLE) 		3642021000NRG24100520230181267 10/05/2023 Kaamtaaraavu 3642021WL005318 Kaamtaaraavu 00045 BARB0KODADX 480 480 Processed 17/05/2023 1640170059 MR DEKKAM KANTHA RAO STATE BANK OF INDIA(508548)
SubTotal 10468 10468
12 CHINTHALA PALEM TS-42-021-001-004/12096
(CHINTHALA PALEM) 		3642021000NRG24090520230163814 10/05/2023 Shaik Jan Bee 3642021WL005017 Shaik Jan Bee 00045 BARB0VJCHOU 1182 1182 Processed 17/05/2023 1640170403 SHAIK JAN BEE BANK OF BARODA(606985)
SubTotal 1182 1182
13 CHINTHALA PALEM TS-42-021-007-007/010446
(GUDIMALKAPURAM) 		3642021000NRG24100520230181136 10/05/2023 Krishna 3642021WL005312 Krishna 00048 BKID0005742 800 800 Processed 17/05/2023 1640170092 Mr. BANDARU RAMAKRISHNA INDIAN BANK(607105)
SubTotal 800 800
14 CHINTHALA PALEM TS-42-021-001-004/011074
(CHINTHALA PALEM) 		3642021000NRG24090520230163789 10/05/2023 Hassain 3642021WL005017 Hassain 00078 CNRB0001664 1182 1182 Processed 17/05/2023 1640169964 SHAIK HASSEN CANARA BANK(508532)
15 CHINTHALA PALEM TS-42-021-001-004/12120
(CHINTHALA PALEM) 		3642021000NRG24090520230163817 10/05/2023 Hussainaa 3642021WL005017 Hussainaa 00078 CNRB0001664 1182 1182 Processed 17/05/2023 1640169997 MR SHAIK HUSSAIN STATE BANK OF INDIA(508548)
16 CHINTHALA PALEM TS-42-021-006-001/011402
(GANDHI NAGAR THANDA) 		3642021000NRG24090520230163337 10/05/2023 Saidaanaayak 3642021WL005010 Saidaanaayak 00078 CNRB0001664 1068 1068 Processed 17/05/2023 1640169961 Mr. BANAVATH SAIDA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 CHINTHALA PALEM TS-42-021-007-007/010110
(GUDIMALKAPURAM) 		3642021000NRG24100520230180743 10/05/2023 Vemkateshvarlu 3642021WL005309 Vemkateshvarlu 00078 CNRB0001664 800 800 Processed 17/05/2023 1640169956 SOMA VENKATESWARLU CANARA BANK(508532)
18 CHINTHALA PALEM TS-42-021-007-007/010156
(GUDIMALKAPURAM) 		3642021000NRG24100520230177921 10/05/2023 Naageshvarraavu 3642021WL005251 Naageshvarraavu 00078 CNRB0001664 750 750 Processed 17/05/2023 1640169962 EPURI NAGESWAR RAO CANARA BANK(508532)
19 CHINTHALA PALEM TS-42-021-007-007/010173
(GUDIMALKAPURAM) 		3642021000NRG24100520230181110 10/05/2023 Shreenivaasaraavu 3642021WL005312 Shreenivaasaraavu 00078 CNRB0001664 800 800 Processed 17/05/2023 1640169955 SRINIVASA RAO ANGAJALA IDBI BANK(607095)
20 CHINTHALA PALEM TS-42-021-007-007/010212
(GUDIMALKAPURAM) 		3642021000NRG24100520230179136 10/05/2023 Baalayya 3642021WL005278 Baalayya 00078 CNRB0001664 800 800 Processed 17/05/2023 1640169945 GANDIKOTA BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHINTHALA PALEM TS-42-021-007-007/010227
(GUDIMALKAPURAM) 		3642021000NRG24100520230179138 10/05/2023 Shreenivaasa Raavu 3642021WL005278 Shreenivaasa Raavu 00078 CNRB0001664 800 800 Processed 17/05/2023 1640169951 NUKALA SRINIVASA RAO CANARA BANK(508532)
22 CHINTHALA PALEM TS-42-021-007-007/010328
(GUDIMALKAPURAM) 		3642021000NRG24100520230180013 10/05/2023 Jayamma 3642021WL005292 Jayamma 00078 CNRB0001664 800 800 Processed 17/05/2023 1640169949 Mrs. PERAMASANI JAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 CHINTHALA PALEM TS-42-021-007-007/010328
(GUDIMALKAPURAM) 		3642021000NRG24100520230180012 10/05/2023 Raambaabu 3642021WL005292 Raambaabu 00078 CNRB0001664 800 800 Processed 17/05/2023 1640169950 Mr. PERAMASANI S RAMABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 CHINTHALA PALEM TS-42-021-007-007/010535
(GUDIMALKAPURAM) 		3642021000NRG24100520230177942 10/05/2023 Ramakrishna 3642021WL005251 Ramakrishna 00078 CNRB0001664 300 300 Processed 17/05/2023 1640169946 AKUMALLA RAMAKRISHNA PAYTM PAYMENTS BANK LTD(608032)
25 CHINTHALA PALEM TS-42-021-007-007/010559
(GUDIMALKAPURAM) 		3642021000NRG24100520230179147 10/05/2023 Vemkat Reddi 3642021WL005278 Vemkat Reddi 00078 CNRB0001664 800 800 Processed 17/05/2023 1640169963 BODATI VENKATA REDDY CANARA BANK(508532)
26 CHINTHALA PALEM TS-42-021-007-007/010591
(GUDIMALKAPURAM) 		3642021000NRG24100520230181143 10/05/2023 Achchamma 3642021WL005312 Achchamma 00078 CNRB0001664 800 800 Processed 17/05/2023 1640169994 DHADINABOYINA ACHAMMA CANARA BANK(508532)
27 CHINTHALA PALEM TS-42-021-007-007/010591
(GUDIMALKAPURAM) 		3642021000NRG24100520230181142 10/05/2023 Lakshmayay 3642021WL005312 Lakshmayay 00078 CNRB0001664 800 800 Processed 17/05/2023 1640169965 DHADINABOYINA LAKSHMAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
28 CHINTHALA PALEM TS-42-021-007-007/010687
(GUDIMALKAPURAM) 		3642021000NRG24100520230180019 10/05/2023 Raamayya 3642021WL005292 Raamayya 00078 CNRB0001664 800 800 Processed 17/05/2023 1640169959 AVUKU RAMAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
29 CHINTHALA PALEM TS-42-021-007-007/010691
(GUDIMALKAPURAM) 		3642021000NRG24100520230180779 10/05/2023 Annapoorna 3642021WL005309 Annapoorna 00078 CNRB0001664 800 800 Processed 17/05/2023 1640169954 MRS POLNEDI ANNAPURNA STATE BANK OF INDIA(508548)
30 CHINTHALA PALEM TS-42-021-007-007/010691
(GUDIMALKAPURAM) 		3642021000NRG24100520230180777 10/05/2023 Narsimharaavu 3642021WL005309 Narsimharaavu 00078 CNRB0001664 800 800 Processed 17/05/2023 1640169952 POLNEDI NARSIMHA RAVU BANK OF BARODA(606985)
31 CHINTHALA PALEM TS-42-021-007-007/010691
(GUDIMALKAPURAM) 		3642021000NRG24100520230180778 10/05/2023 Raamakrishnaa 3642021WL005309 Raamakrishnaa 00078 CNRB0001664 800 800 Processed 17/05/2023 1640169953 Raamakrishnaa Polnedi GENERAL POST OFFICE(607245)
32 CHINTHALA PALEM TS-42-021-007-007/010737
(GUDIMALKAPURAM) 		3642021000NRG24100520230180782 10/05/2023 Syam krishna 3642021WL005309 Syam krishna 00078 CNRB0001664 800 800 Processed 17/05/2023 1640169996 MR PULI SHYAM STATE BANK OF INDIA(508548)
33 CHINTHALA PALEM TS-42-021-014-001/010052
(SOBANADRIGUDEM) 		3642021000NRG24100520230181906 10/05/2023 Vemkatraavamma 3642021WL005332 Vemkatraavamma 00078 CNRB0001664 1346 1346 Processed 17/05/2023 1640169958 Vemkatraavamma Tota GENERAL POST OFFICE(607245)
34 CHINTHALA PALEM TS-42-021-014-001/010052
(SOBANADRIGUDEM) 		3642021000NRG24100520230181905 10/05/2023 Yamgayya 3642021WL005332 Yamgayya 00078 CNRB0001664 1346 1346 Processed 17/05/2023 1640169957 THOTA YANGAIAH CANARA BANK(508532)
35 CHINTHALA PALEM TS-42-021-014-001/010053
(SOBANADRIGUDEM) 		3642021000NRG24100520230181909 10/05/2023 Anil Kumar 3642021WL005332 Anil Kumar 00078 CNRB0001664 1346 1346 Processed 17/05/2023 1640169998 MR NAGALLA ANIL KUMAR STATE BANK OF INDIA(508548)
36 CHINTHALA PALEM TS-42-021-014-001/010824
(SOBANADRIGUDEM) 		3642021000NRG24100520230181955 10/05/2023 Venkateshwarlu 3642021WL005332 Venkateshwarlu 00078 CNRB0001664 1346 1346 Processed 17/05/2023 1640170000 MR KAMEPALLI VENKATESWARLU AND KAMEPALLI STATE BANK OF INDIA(508548)
37 CHINTHALA PALEM TS-42-021-018-000/010867
(ADLUR) 		3642021000NRG24100520230178791 10/05/2023 Venkateshwarlu 3642021WL005259 Venkateshwarlu 00078 CNRB0001664 1026 1026 Processed 17/05/2023 1640169960 AMBADIPUDI VENKATESHWARLU CANARA BANK(508532)
SubTotal 22092 22092
38 CHINTHALA PALEM TS-42-021-007-007/010227
(GUDIMALKAPURAM) 		3642021000NRG24100520230179140 10/05/2023 raju 3642021WL005278 raju 00078 CNRB0003994 800 800 Processed 17/05/2023 1640169995 NUKALA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
39 CHINTHALA PALEM TS-42-021-018-000/010340
(ADLUR) 		3642021000NRG24100520230178742 10/05/2023 Pichchamma 3642021WL005259 Pichchamma 00078 CNRB0006059 1026 1026 Processed 17/05/2023 1640169999 MRS PATHIPATI PITCHAMMA STATE BANK OF INDIA(508548)
SubTotal 1026 1026
40 CHINTHALA PALEM TS-42-021-014-001/010063
(SOBANADRIGUDEM) 		3642021000NRG24100520230181916 10/05/2023 Munir 3642021WL005332 Munir 00227 KVBL0001490 673 673 Processed 17/05/2023 1640169948 Munir Shaik GENERAL POST OFFICE(607245)
SubTotal 673 673
41 CHINTHALA PALEM TS-42-021-006-001/010089
(GANDHI NAGAR THANDA) 		3642021000NRG24090520230163322 10/05/2023 ravi 3642021WL005010 ravi 00415 SBIN0006315 1068 1068 Processed 17/05/2023 1640170005 Mr. BHANOTH RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 CHINTHALA PALEM TS-42-021-022-000/010014
(REBALLE) 		3642021000NRG24100520230181160 10/05/2023 Lakshmamma 3642021WL005318 Lakshmamma 00415 SBIN0006315 160 160 Processed 17/05/2023 1640170408 MRS LAXUVAMMA MADDASANI STATE BANK OF INDIA(508548)
43 CHINTHALA PALEM TS-42-021-022-000/010014
(REBALLE) 		3642021000NRG24100520230181159 10/05/2023 Naagireddi 3642021WL005318 Naagireddi 00415 SBIN0006315 480 480 Processed 17/05/2023 1640170170 MADDASANI NAGIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1708 1708
44 CHINTHALA PALEM TS-42-021-014-001/010063
(SOBANADRIGUDEM) 		3642021000NRG24100520230181915 10/05/2023 Abdul 3642021WL005332 Abdul 00415 SBIN0020064 673 673 Processed 17/05/2023 1640170183 SHAIK ABDUL KHADAR JILANI STATE BANK OF INDIA(508548)
SubTotal 673 673
45 CHINTHALA PALEM TS-42-021-001-004/011302
(CHINTHALA PALEM) 		3642021000NRG24090520230163794 10/05/2023 Aadi Reddi 3642021WL005017 Aadi Reddi 00415 SBIN0020180 1182 1182 Processed 17/05/2023 1640170223 MR AADI REDDY BALPUNOORI SO VEERA REDDY STATE BANK OF INDIA(508548)
46 CHINTHALA PALEM TS-42-021-014-001/020054
(SOBANADRIGUDEM) 		3642021000NRG24100520230181977 10/05/2023 Lakshmamma 3642021WL005332 Lakshmamma 00415 SBIN0020180 1346 1346 Processed 17/05/2023 1640170181 MRS BATTULA LAXMI STATE BANK OF INDIA(508548)
47 CHINTHALA PALEM TS-42-021-014-001/020057
(SOBANADRIGUDEM) 		3642021000NRG24100520230181981 10/05/2023 Naageshwaramma 3642021WL005332 Naageshwaramma 00415 SBIN0020180 897 897 Processed 17/05/2023 1640170173 GOPAVARAPU NAGESWARAMMA, W/O SAMBASIVA R UNION BANK OF INDIA(508500)
48 CHINTHALA PALEM TS-42-021-018-000/010781
(ADLUR) 		3642021000NRG24100520230178785 10/05/2023 Venkateshwarlu 3642021WL005259 Venkateshwarlu 00415 SBIN0020180 1026 1026 Processed 17/05/2023 1640170260 KANDUKURI VENKATESHWARLU UNION BANK OF INDIA(508500)
SubTotal 4451 4451
49 CHINTHALA PALEM TS-42-021-001-004/010133
(CHINTHALA PALEM) 		3642021000NRG24090520230163770 10/05/2023 Viramma 3642021WL005017 Viramma 00415 SBIN0020398 1182 1182 Processed 17/05/2023 1640170207 MRS VEERAMMA RAAVULA STATE BANK OF INDIA(508548)
50 CHINTHALA PALEM TS-42-021-001-004/010928
(CHINTHALA PALEM) 		3642021000NRG24090520230163782 10/05/2023 Kaaseem Bee 3642021WL005017 Kaaseem Bee 00415 SBIN0020398 985 985 Processed 17/05/2023 1640170282 MRS SHAIK KHASIMBI STATE BANK OF INDIA(508548)
51 CHINTHALA PALEM TS-42-021-001-004/010941
(CHINTHALA PALEM) 		3642021000NRG24090520230163784 10/05/2023 Allabee 3642021WL005017 Allabee 00415 SBIN0020398 1182 1182 Processed 17/05/2023 1640170280 MRS ALLA BI SHAIK STATE BANK OF INDIA(508548)
52 CHINTHALA PALEM TS-42-021-001-004/011075
(CHINTHALA PALEM) 		3642021000NRG24090520230163791 10/05/2023 Jameela 3642021WL005017 Jameela 00415 SBIN0020398 985 985 Processed 17/05/2023 1640170279 Jameela Shek GENERAL POST OFFICE(607245)
53 CHINTHALA PALEM TS-42-021-005-006/010002
(DONDA PADU) 		3642021000NRG24090520230160340 10/05/2023 Govimdu 3642021WL004943 Govimdu 00415 SBIN0020398 195 195 Processed 17/05/2023 1640170248 MR GOVINDU NANNEPONGU STATE BANK OF INDIA(508548)
54 CHINTHALA PALEM TS-42-021-005-006/010003
(DONDA PADU) 		3642021000NRG24090520230160341 10/05/2023 Abrahamu 3642021WL004943 Abrahamu 00415 SBIN0020398 585 585 Processed 17/05/2023 1640169981 Mr. NANNEPANGU ABRAHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 CHINTHALA PALEM TS-42-021-005-006/010003
(DONDA PADU) 		3642021000NRG24090520230160342 10/05/2023 Pushpamma 3642021WL004943 Pushpamma 00415 SBIN0020398 390 390 Processed 17/05/2023 1640170185 Mrs. NANNEPANGU PUSHPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 CHINTHALA PALEM TS-42-021-005-006/010004
(DONDA PADU) 		3642021000NRG24090520230160343 10/05/2023 Vajramma 3642021WL004943 Vajramma 00415 SBIN0020398 585 585 Processed 17/05/2023 1640170194 Mrs. NANNEPANGU VAJRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 CHINTHALA PALEM TS-42-021-005-006/010006
(DONDA PADU) 		3642021000NRG24090520230160345 10/05/2023 Naagamma 3642021WL004943 Naagamma 00415 SBIN0020398 390 390 Processed 17/05/2023 1640170167 MRS NAGAMMA VALLAPATLA STATE BANK OF INDIA(508548)
58 CHINTHALA PALEM TS-42-021-005-006/010006
(DONDA PADU) 		3642021000NRG24090520230160344 10/05/2023 Peda Vemkateswarlu 3642021WL004943 Peda Vemkateswarlu 00415 SBIN0020398 390 390 Processed 17/05/2023 1640170221 Peda Vemkateswarlu Valapa GENERAL POST OFFICE(607245)
59 CHINTHALA PALEM TS-42-021-005-006/010012
(DONDA PADU) 		3642021000NRG24090520230160347 10/05/2023 Suvaartamma 3642021WL004943 Suvaartamma 00415 SBIN0020398 390 390 Processed 17/05/2023 1640170284 Mrs. PALAKATTA SUVARTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 CHINTHALA PALEM TS-42-021-005-006/010013
(DONDA PADU) 		3642021000NRG24090520230160348 10/05/2023 Kamalamma 3642021WL004943 Kamalamma 00415 SBIN0020398 779 779 Processed 17/05/2023 1640170198 Mrs. REPALA KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 CHINTHALA PALEM TS-42-021-005-006/010014
(DONDA PADU) 		3642021000NRG24090520230160349 10/05/2023 Dhanamma 3642021WL004943 Dhanamma 00415 SBIN0020398 585 585 Processed 17/05/2023 1640170201 Mrs. NANNEPOGU DANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 CHINTHALA PALEM TS-42-021-005-006/010015
(DONDA PADU) 		3642021000NRG24090520230160351 10/05/2023 Mariyamma 3642021WL004943 Mariyamma 00415 SBIN0020398 585 585 Processed 17/05/2023 1640170186 Mrs. NANNEPOGU MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 CHINTHALA PALEM TS-42-021-005-006/010018
(DONDA PADU) 		3642021000NRG24090520230160352 10/05/2023 Devakarunamma 3642021WL004943 Devakarunamma 00415 SBIN0020398 779 779 Processed 17/05/2023 1640170340 MISS DEVAKARNA VALAPATLA STATE BANK OF INDIA(508548)
64 CHINTHALA PALEM TS-42-021-005-006/010020
(DONDA PADU) 		3642021000NRG24090520230160353 10/05/2023 Somulu 3642021WL004943 Somulu 00415 SBIN0020398 390 390 Processed 17/05/2023 1640170188 MR SOMAMMA NANNEPANGU STATE BANK OF INDIA(508548)
65 CHINTHALA PALEM TS-42-021-005-006/010021
(DONDA PADU) 		3642021000NRG24090520230160354 10/05/2023 Caarles 3642021WL004943 Caarles 00415 SBIN0020398 390 390 Processed 17/05/2023 1640170271 Mr. CHEDUPANGU CHARLES ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 CHINTHALA PALEM TS-42-021-005-006/010023
(DONDA PADU) 		3642021000NRG24090520230160358 10/05/2023 Krushnamma 3642021WL004943 Krushnamma 00415 SBIN0020398 974 974 Processed 17/05/2023 1640170190 Mrs. NANNEPANGU KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 CHINTHALA PALEM TS-42-021-005-006/010028
(DONDA PADU) 		3642021000NRG24090520230160359 10/05/2023 Ravimdra 3642021WL004943 Ravimdra 00415 SBIN0020398 390 390 Processed 17/05/2023 1640170300 Mr. CHINTRIYALA RAVEENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 CHINTHALA PALEM TS-42-021-005-006/010029
(DONDA PADU) 		3642021000NRG24090520230160361 10/05/2023 Raambaabu 3642021WL004943 Raambaabu 00415 SBIN0020398 195 195 Processed 17/05/2023 1640169980 MR RAM BABU CHEDAPANGU STATE BANK OF INDIA(508548)
69 CHINTHALA PALEM TS-42-021-005-006/010029
(DONDA PADU) 		3642021000NRG24090520230160362 10/05/2023 Sundaramma 3642021WL004943 Sundaramma 00415 SBIN0020398 390 390 Processed 17/05/2023 1640170293 MRS SUNDARAMMA CHADPANGU STATE BANK OF INDIA(508548)
70 CHINTHALA PALEM TS-42-021-005-006/010030
(DONDA PADU) 		3642021000NRG24090520230160363 10/05/2023 Lakshmamma 3642021WL004943 Lakshmamma 00415 SBIN0020398 974 974 Processed 17/05/2023 1640170325 MRS CHADAPANGU LAKSHAMMA STATE BANK OF INDIA(508548)
71 CHINTHALA PALEM TS-42-021-005-006/010032
(DONDA PADU) 		3642021000NRG24090520230160365 10/05/2023 Chaitanya 3642021WL004943 Chaitanya 00415 SBIN0020398 390 390 Processed 17/05/2023 1640170202 REPALA CHAITANYA INDIA POST PAYMENTS BANK LIMITED(508528)
72 CHINTHALA PALEM TS-42-021-005-006/010032
(DONDA PADU) 		3642021000NRG24090520230160364 10/05/2023 Saidamma 3642021WL004943 Saidamma 00415 SBIN0020398 390 390 Processed 17/05/2023 1640170193 MR SAIDAMMA REPALA STATE BANK OF INDIA(508548)
73 CHINTHALA PALEM TS-42-021-005-006/010035
(DONDA PADU) 		3642021000NRG24090520230160366 10/05/2023 Cinanarsayya 3642021WL004943 Cinanarsayya 00415 SBIN0020398 585 585 Processed 17/05/2023 1640170177 Mr. KATTULA CHINNANARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 CHINTHALA PALEM TS-42-021-005-006/010035
(DONDA PADU) 		3642021000NRG24090520230160367 10/05/2023 Shaamtamma 3642021WL004943 Shaamtamma 00415 SBIN0020398 585 585 Processed 17/05/2023 1640170178 Mrs. KATTULA SANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 CHINTHALA PALEM TS-42-021-005-006/010043
(DONDA PADU) 		3642021000NRG24090520230160370 10/05/2023 Maartamma 3642021WL004943 Maartamma 00415 SBIN0020398 585 585 Processed 17/05/2023 1640170266 Maartamma Nannepamgu GENERAL POST OFFICE(607245)
76 CHINTHALA PALEM TS-42-021-005-006/010044
(DONDA PADU) 		3642021000NRG24090520230160371 10/05/2023 Meramma 3642021WL004943 Meramma 00415 SBIN0020398 585 585 Processed 17/05/2023 1640170203 YEPURI MERAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
77 CHINTHALA PALEM TS-42-021-005-006/010045
(DONDA PADU) 		3642021000NRG24090520230160372 10/05/2023 Saidamma 3642021WL004943 Saidamma 00415 SBIN0020398 390 390 Processed 17/05/2023 1640170263 Mrs. POLAKATLA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 CHINTHALA PALEM TS-42-021-005-006/010053
(DONDA PADU) 		3642021000NRG24090520230160373 10/05/2023 Mattayya 3642021WL004943 Mattayya 00415 SBIN0020398 779 779 Processed 17/05/2023 1640170316 MR MATTAIAH NANNEPANGU STATE BANK OF INDIA(508548)
79 CHINTHALA PALEM TS-42-021-005-006/010055
(DONDA PADU) 		3642021000NRG24090520230160376 10/05/2023 Ashi 3642021WL004943 Ashi 00415 SBIN0020398 779 779 Processed 17/05/2023 1640169983 MR AMARAPU ASHA STATE BANK OF INDIA(508548)
80 CHINTHALA PALEM TS-42-021-005-006/010055
(DONDA PADU) 		3642021000NRG24090520230160375 10/05/2023 Babu 3642021WL004943 Babu 00415 SBIN0020398 974 974 Processed 17/05/2023 1640170074 MR BABU AMARARAPU STATE BANK OF INDIA(508548)
81 CHINTHALA PALEM TS-42-021-005-006/010055
(DONDA PADU) 		3642021000NRG24090520230160374 10/05/2023 Ratnamma 3642021WL004943 Ratnamma 00415 SBIN0020398 974 974 Processed 17/05/2023 1640170088 Ratnamma Amararapu GENERAL POST OFFICE(607245)
82 CHINTHALA PALEM TS-42-021-005-006/010069
(DONDA PADU) 		3642021000NRG24090520230160381 10/05/2023 Charamma 3642021WL004943 Charamma 00415 SBIN0020398 390 390 Processed 17/05/2023 1640170189 MR CHARAMMA POLAKATLA STATE BANK OF INDIA(508548)
83 CHINTHALA PALEM TS-42-021-005-006/010073
(DONDA PADU) 		3642021000NRG24090520230160383 10/05/2023 Bharath Kumar 3642021WL004943 Bharath Kumar 00415 SBIN0020398 195 195 Processed 17/05/2023 1640170328 Mr. BHARATH KUMAR POLAKATLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 CHINTHALA PALEM TS-42-021-005-006/010086
(DONDA PADU) 		3642021000NRG24090520230160386 10/05/2023 Cembayya 3642021WL004943 Cembayya 00415 SBIN0020398 390 390 Processed 17/05/2023 1640170392 Mr. MANDA SAMBHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 CHINTHALA PALEM TS-42-021-005-006/010089
(DONDA PADU) 		3642021000NRG24090520230160388 10/05/2023 Cinavemkayya 3642021WL004943 Cinavemkayya 00415 SBIN0020398 779 779 Processed 17/05/2023 1640170191 YAPURI CHINA VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
86 CHINTHALA PALEM TS-42-021-005-006/010108
(DONDA PADU) 		3642021000NRG24090520230160389 10/05/2023 Raani 3642021WL004943 Raani 00415 SBIN0020398 585 585 Processed 17/05/2023 1640169979 NANNEPANGU RANI FINCARE SMALL FINANCE BANK LTD(608304)
87 CHINTHALA PALEM TS-42-021-005-006/010431
(DONDA PADU) 		3642021000NRG24090520230160398 10/05/2023 Satyaavati 3642021WL004943 Satyaavati 00415 SBIN0020398 195 195 Processed 17/05/2023 1640170200 Mrs. REPALA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 CHINTHALA PALEM TS-42-021-005-006/010432
(DONDA PADU) 		3642021000NRG24090520230160399 10/05/2023 Shekhar 3642021WL004943 Shekhar 00415 SBIN0020398 974 974 Processed 17/05/2023 1640170335 Mr. NANNEPOGU SHEKHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 CHINTHALA PALEM TS-42-021-005-006/010432
(DONDA PADU) 		3642021000NRG24090520230160400 10/05/2023 Shobha 3642021WL004943 Shobha 00415 SBIN0020398 974 974 Processed 17/05/2023 1640170187 Mrs. NANNEPOGU SHOBHARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 CHINTHALA PALEM TS-42-021-005-006/010685
(DONDA PADU) 		3642021000NRG24090520230160401 10/05/2023 Ashwini 3642021WL004943 Ashwini 00415 SBIN0020398 585 585 Processed 17/05/2023 1640170206 Ashwini Chadapangu GENERAL POST OFFICE(607245)
91 CHINTHALA PALEM TS-42-021-005-006/010685
(DONDA PADU) 		3642021000NRG24090520230160402 10/05/2023 Gurvayya 3642021WL004943 Gurvayya 00415 SBIN0020398 390 390 Processed 17/05/2023 1640170169 MR GURUVAIAH CHEDAPONGU STATE BANK OF INDIA(508548)
92 CHINTHALA PALEM TS-42-021-005-006/010822
(DONDA PADU) 		3642021000NRG24090520230160403 10/05/2023 Naagamani 3642021WL004943 Naagamani 00415 SBIN0020398 390 390 Processed 17/05/2023 1640170209 Naagamani Terre GENERAL POST OFFICE(607245)
93 CHINTHALA PALEM TS-42-021-005-006/012175
(DONDA PADU) 		3642021000NRG24090520230160407 10/05/2023 seethaiah 3642021WL004943 seethaiah 00415 SBIN0020398 585 585 Processed 17/05/2023 1640170264 MR SEETAIAH PILLI STATE BANK OF INDIA(508548)
94 CHINTHALA PALEM TS-42-021-005-006/012175
(DONDA PADU) 		3642021000NRG24090520230160406 10/05/2023 shailaja 3642021WL004943 shailaja 00415 SBIN0020398 585 585 Processed 17/05/2023 1640170309 MRS PILLI SAILAJA STATE BANK OF INDIA(508548)
95 CHINTHALA PALEM TS-42-021-005-006/20335
(DONDA PADU) 		3642021000NRG24090520230160410 10/05/2023 Venkataramana 3642021WL004943 Venkataramana 00415 SBIN0020398 195 195 Processed 17/05/2023 1640170289 Mrs. G0RRUMUTCHU VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 CHINTHALA PALEM TS-42-021-006-001/010012
(GANDHI NAGAR THANDA) 		3642021000NRG24090520230163294 10/05/2023 somla 3642021WL005010 somla 00415 SBIN0020398 855 855 Processed 17/05/2023 1640170329 MR SOMLA BANOTU STATE BANK OF INDIA(508548)
97 CHINTHALA PALEM TS-42-021-006-001/010014
(GANDHI NAGAR THANDA) 		3642021000NRG24090520230163295 10/05/2023 mukunda 3642021WL005010 mukunda 00415 SBIN0020398 641 641 Processed 17/05/2023 1640170166 MR BANOTHU MUKUNDAM STATE BANK OF INDIA(508548)
98 CHINTHALA PALEM TS-42-021-006-001/010014
(GANDHI NAGAR THANDA) 		3642021000NRG24090520230163296 10/05/2023 naga mani 3642021WL005010 naga mani 00415 SBIN0020398 855 855 Processed 17/05/2023 1640170291 MRS BANOTU NAGAMANI STATE BANK OF INDIA(508548)
99 CHINTHALA PALEM TS-42-021-006-001/010015
(GANDHI NAGAR THANDA) 		3642021000NRG24090520230163298 10/05/2023 bujji babu 3642021WL005010 bujji babu 00415 SBIN0020398 214 214 Processed 17/05/2023 1640170437 MR MUDAVATH BUJJIBABU STATE BANK OF INDIA(508548)
100 CHINTHALA PALEM TS-42-021-006-001/010019
(GANDHI NAGAR THANDA) 		3642021000NRG24090520230163302 10/05/2023 gopi nayak 3642021WL005010 gopi nayak 00415 SBIN0020398 641 641 Processed 17/05/2023 1640170017 MR BANAVATH GOPINAIK STATE BANK OF INDIA(508548)
101 CHINTHALA PALEM TS-42-021-006-001/010022
(GANDHI NAGAR THANDA) 		3642021000NRG24090520230163303 10/05/2023 baaju 3642021WL005010 baaju 00415 SBIN0020398 214 214 Processed 17/05/2023 1640170182 Mrs. BHUKYA BAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 CHINTHALA PALEM TS-42-021-006-001/010023
(GANDHI NAGAR THANDA) 		3642021000NRG24090520230163304 10/05/2023 Ram Babu 3642021WL005010 Ram Babu 00415 SBIN0020398 1068 1068 Processed 17/05/2023 1640170446 BANOTHU RAMBABU CANARA BANK(508532)
103 CHINTHALA PALEM TS-42-021-006-001/010026
(GANDHI NAGAR THANDA) 		3642021000NRG24090520230163306 10/05/2023 Sakru Nayak 3642021WL005010 Sakru Nayak 00415 SBIN0020398 855 855 Processed 17/05/2023 1640170305 MR BANAVATH SAKRU NAIK STATE BANK OF INDIA(508548)
104 CHINTHALA PALEM TS-42-021-006-001/010039
(GANDHI NAGAR THANDA) 		3642021000NRG24090520230163308 10/05/2023 Ramana 3642021WL005010 Ramana 00415 SBIN0020398 214 214 Processed 17/05/2023 1640170208 Mrs. BHUKYA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 CHINTHALA PALEM TS-42-021-006-001/010045
(GANDHI NAGAR THANDA) 		3642021000NRG24090520230163309 10/05/2023 dhalesvari 3642021WL005010 dhalesvari 00415 SBIN0020398 1068 1068 Processed 17/05/2023 1640169982 MR MUDAVATH DAALLESWARI STATE BANK OF INDIA(508548)
106 CHINTHALA PALEM TS-42-021-006-001/010046
(GANDHI NAGAR THANDA) 		3642021000NRG24090520230163310 10/05/2023 venugopal 3642021WL005010 venugopal 00415 SBIN0020398 855 855 Processed 17/05/2023 1640170179 Mr. LAVUDIYA VENUGOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 CHINTHALA PALEM TS-42-021-006-001/010065
(GANDHI NAGAR THANDA) 		3642021000NRG24090520230163315 10/05/2023 laxmi 3642021WL005010 laxmi 00415 SBIN0020398 641 641 Processed 17/05/2023 1640170292 MRS LAXMI LAVURI STATE BANK OF INDIA(508548)
108 CHINTHALA PALEM TS-42-021-006-001/010070
(GANDHI NAGAR THANDA) 		3642021000NRG24090520230163316 10/05/2023 laxmi 3642021WL005010 laxmi 00415 SBIN0020398 1068 1068 Processed 17/05/2023 1640170334 MRS BHUKYA LAXMI STATE BANK OF INDIA(508548)
109 CHINTHALA PALEM TS-42-021-006-001/010074
(GANDHI NAGAR THANDA) 		3642021000NRG24090520230163317 10/05/2023 balagi 3642021WL005010 balagi 00415 SBIN0020398 641 641 Processed 17/05/2023 1640170225 Mr. BANAVATHU BALAJI CENTRAL BANK OF INDIA(607115)
110 CHINTHALA PALEM TS-42-021-006-001/010074
(GANDHI NAGAR THANDA) 		3642021000NRG24090520230163318 10/05/2023 devi 3642021WL005010 devi 00415 SBIN0020398 641 641 Processed 17/05/2023 1640169984 Mrs. BHANAVATHU DEVI CENTRAL BANK OF INDIA(607115)
111 CHINTHALA PALEM TS-42-021-006-001/010077
(GANDHI NAGAR THANDA) 		3642021000NRG24090520230163320 10/05/2023 satish 3642021WL005010 satish 00415 SBIN0020398 427 427 Processed 17/05/2023 1640169967 MR BANOTHU SATHEESH STATE BANK OF INDIA(508548)
112 CHINTHALA PALEM TS-42-021-006-001/010077
(GANDHI NAGAR THANDA) 		3642021000NRG24090520230163319 10/05/2023 venkateswarlu 3642021WL005010 venkateswarlu 00415 SBIN0020398 641 641 Processed 17/05/2023 1640170049 Mr. B VENKATESWARLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 CHINTHALA PALEM TS-42-021-006-001/010085
(GANDHI NAGAR THANDA) 		3642021000NRG24090520230163321 10/05/2023 bujji 3642021WL005010 bujji 00415 SBIN0020398 641 641 Processed 17/05/2023 1640170290 BANOTHU BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
114 CHINTHALA PALEM TS-42-021-006-001/010089
(GANDHI NAGAR THANDA) 		3642021000NRG24090520230163323 10/05/2023 kanthi 3642021WL005010 kanthi 00415 SBIN0020398 1068 1068 Processed 17/05/2023 1640170205 MR KANTHI BANAVATH STATE BANK OF INDIA(508548)
115 CHINTHALA PALEM TS-42-021-006-001/010091
(GANDHI NAGAR THANDA) 		3642021000NRG24090520230163324 10/05/2023 Manjula 3642021WL005010 Manjula 00415 SBIN0020398 1068 1068 Processed 17/05/2023 1640170400 MISS MANJULA MUDAVATH STATE BANK OF INDIA(508548)
116 CHINTHALA PALEM TS-42-021-006-001/010093
(GANDHI NAGAR THANDA) 		3642021000NRG24090520230163325 10/05/2023 Laxmi 3642021WL005010 Laxmi 00415 SBIN0020398 427 427 Processed 17/05/2023 1640170050 Mrs. AJMEEAR LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 CHINTHALA PALEM TS-42-021-006-001/010651
(GANDHI NAGAR THANDA) 		3642021000NRG24090520230163329 10/05/2023 Bujji 3642021WL005010 Bujji 00415 SBIN0020398 641 641 Processed 17/05/2023 1640170204 Bujji Baanaavat GENERAL POST OFFICE(607245)
118 CHINTHALA PALEM TS-42-021-006-001/010653
(GANDHI NAGAR THANDA) 		3642021000NRG24090520230163330 10/05/2023 Shreenu 3642021WL005010 Shreenu 00415 SBIN0020398 641 641 Processed 17/05/2023 1640170164 Mr. LAKAVATH SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 CHINTHALA PALEM TS-42-021-006-001/020063
(GANDHI NAGAR THANDA) 		3642021000NRG24090520230163340 10/05/2023 Baamini 3642021WL005010 Baamini 00415 SBIN0020398 1068 1068 Processed 17/05/2023 1640170171 Mrs. GUGULOTH BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 CHINTHALA PALEM TS-42-021-006-001/020066
(GANDHI NAGAR THANDA) 		3642021000NRG24090520230163341 10/05/2023 Naagu 3642021WL005010 Naagu 00415 SBIN0020398 1068 1068 Processed 17/05/2023 1640170401 BANOTHU NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
121 CHINTHALA PALEM TS-42-021-006-001/020066
(GANDHI NAGAR THANDA) 		3642021000NRG24090520230163342 10/05/2023 Saali 3642021WL005010 Saali 00415 SBIN0020398 1068 1068 Processed 17/05/2023 1640170055 MR SALI BANACVATH STATE BANK OF INDIA(508548)
122 CHINTHALA PALEM TS-42-021-006-001/020071
(GANDHI NAGAR THANDA) 		3642021000NRG24090520230163346 10/05/2023 Durga 3642021WL005010 Durga 00415 SBIN0020398 214 214 Processed 17/05/2023 1640170161 MR JARUPULA DURGAMMA STATE BANK OF INDIA(508548)
123 CHINTHALA PALEM TS-42-021-006-001/020071
(GANDHI NAGAR THANDA) 		3642021000NRG24090520230163345 10/05/2023 Suryacamdarraavu 3642021WL005010 Suryacamdarraavu 00415 SBIN0020398 214 214 Processed 17/05/2023 1640170310 Mr. JIRAPLA CHANDRAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 CHINTHALA PALEM TS-42-021-006-001/020097
(GANDHI NAGAR THANDA) 		3642021000NRG24090520230163350 10/05/2023 Jyoti 3642021WL005010 Jyoti 00415 SBIN0020398 1068 1068 Processed 17/05/2023 1640170184 MR JYOTHI DHARAVATH STATE BANK OF INDIA(508548)
125 CHINTHALA PALEM TS-42-021-006-001/020100
(GANDHI NAGAR THANDA) 		3642021000NRG24090520230163351 10/05/2023 Raajyalakshmi 3642021WL005010 Raajyalakshmi 00415 SBIN0020398 1068 1068 Processed 17/05/2023 1640170192 Mrs. DHARAVATH RAJYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 CHINTHALA PALEM TS-42-021-006-001/020138
(GANDHI NAGAR THANDA) 		3642021000NRG24090520230163358 10/05/2023 Saidaa 3642021WL005010 Saidaa 00415 SBIN0020398 214 214 Processed 17/05/2023 1640170315 MR SAIDA BANAVATH STATE BANK OF INDIA(508548)
127 CHINTHALA PALEM TS-42-021-006-001/020139
(GANDHI NAGAR THANDA) 		3642021000NRG24090520230163359 10/05/2023 Lakshmi 3642021WL005010 Lakshmi 00415 SBIN0020398 214 214 Processed 17/05/2023 1640170158 MRS BANAVATHU LAKSHMI STATE BANK OF INDIA(508548)
128 CHINTHALA PALEM TS-42-021-006-001/020162
(GANDHI NAGAR THANDA) 		3642021000NRG24090520230163360 10/05/2023 Pumaa 3642021WL005010 Pumaa 00415 SBIN0020398 427 427 Processed 17/05/2023 1640170283 MR PUMMA NAIK AJMIRA STATE BANK OF INDIA(508548)
129 CHINTHALA PALEM TS-42-021-006-001/020162
(GANDHI NAGAR THANDA) 		3642021000NRG24090520230163361 10/05/2023 Umaa 3642021WL005010 Umaa 00415 SBIN0020398 214 214 Processed 17/05/2023 1640170270 Umaa Ajmiraa GENERAL POST OFFICE(607245)
130 CHINTHALA PALEM TS-42-021-006-001/020184
(GANDHI NAGAR THANDA) 		3642021000NRG24090520230163365 10/05/2023 Saali 3642021WL005010 Saali 00415 SBIN0020398 1068 1068 Processed 17/05/2023 1640170196 MR SALI BANOTHU STATE BANK OF INDIA(508548)
131 CHINTHALA PALEM TS-42-021-006-001/020184
(GANDHI NAGAR THANDA) 		3642021000NRG24090520230163366 10/05/2023 Taavuriyaa 3642021WL005010 Taavuriyaa 00415 SBIN0020398 855 855 Processed 17/05/2023 1640170086 BANAVATHU THAVURIYA STATE BANK OF INDIA(508548)
132 CHINTHALA PALEM TS-42-021-006-001/20196
(GANDHI NAGAR THANDA) 		3642021000NRG24090520230163371 10/05/2023 Ajmira Saida 3642021WL005010 Ajmira Saida 00415 SBIN0020398 641 641 Processed 17/05/2023 1640170180 Mr. AJMIRA SAIDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 CHINTHALA PALEM TS-42-021-006-001/20201
(GANDHI NAGAR THANDA) 		3642021000NRG24090520230163373 10/05/2023 Darvath Venkateswarlu 3642021WL005010 Darvath Venkateswarlu 00415 SBIN0020398 1068 1068 Processed 17/05/2023 1640170089 MR DHARAVATHU VENKATESWARLU STATE BANK OF INDIA(508548)
134 CHINTHALA PALEM TS-42-021-007-007/010152
(GUDIMALKAPURAM) 		3642021000NRG24100520230179133 10/05/2023 Abdul Raheem 3642021WL005278 Abdul Raheem 00415 SBIN0020398 480 480 Processed 17/05/2023 1640170259 MR ABDUL RAHEEM SHEIK STATE BANK OF INDIA(508548)
135 CHINTHALA PALEM TS-42-021-007-007/010164
(GUDIMALKAPURAM) 		3642021000NRG24100520230177923 10/05/2023 Komdalraavu 3642021WL005251 Komdalraavu 00415 SBIN0020398 750 750 Processed 17/05/2023 1640170313 MR KONDAL RAO BANDARU STATE BANK OF INDIA(508548)
136 CHINTHALA PALEM TS-42-021-007-007/010164
(GUDIMALKAPURAM) 		3642021000NRG24100520230177924 10/05/2023 Shreenivaasaraavu 3642021WL005251 Shreenivaasaraavu 00415 SBIN0020398 750 750 Processed 17/05/2023 1640170277 MR BAMDARU SRINU STATE BANK OF INDIA(508548)
137 CHINTHALA PALEM TS-42-021-007-007/010176
(GUDIMALKAPURAM) 		3642021000NRG24100520230181112 10/05/2023 Mastaanamma 3642021WL005312 Mastaanamma 00415 SBIN0020398 800 800 Processed 17/05/2023 1640170028 MR MASTHANAMMA CHILAKALA STATE BANK OF INDIA(508548)
138 CHINTHALA PALEM TS-42-021-007-007/010176
(GUDIMALKAPURAM) 		3642021000NRG24100520230181111 10/05/2023 Narsimhaaraavu 3642021WL005312 Narsimhaaraavu 00415 SBIN0020398 800 800 Processed 17/05/2023 1640170276 MR NARASIMHARAO CHILUKALA STATE BANK OF INDIA(508548)
139 CHINTHALA PALEM TS-42-021-007-007/010186
(GUDIMALKAPURAM) 		3642021000NRG24100520230181116 10/05/2023 Komda 3642021WL005312 Komda 00415 SBIN0020398 800 800 Processed 17/05/2023 1640170224 ANGAJALA KONDA AXIS BANK(607153)
140 CHINTHALA PALEM TS-42-021-007-007/010186
(GUDIMALKAPURAM) 		3642021000NRG24100520230181117 10/05/2023 Naagemdramma 3642021WL005312 Naagemdramma 00415 SBIN0020398 800 800 Processed 17/05/2023 1640170227 Naagemdramma Amgajaala GENERAL POST OFFICE(607245)
141 CHINTHALA PALEM TS-42-021-007-007/010188
(GUDIMALKAPURAM) 		3642021000NRG24100520230181119 10/05/2023 Padma 3642021WL005312 Padma 00415 SBIN0020398 800 800 Processed 17/05/2023 1640170307 MRS ANGAJALA PADMA STATE BANK OF INDIA(508548)
142 CHINTHALA PALEM TS-42-021-007-007/010188
(GUDIMALKAPURAM) 		3642021000NRG24100520230181118 10/05/2023 Shivayya 3642021WL005312 Shivayya 00415 SBIN0020398 800 800 Processed 17/05/2023 1640170162 ANGAJALA SHIVAIAH CANARA BANK(508532)
143 CHINTHALA PALEM TS-42-021-007-007/010190
(GUDIMALKAPURAM) 		3642021000NRG24100520230180744 10/05/2023 Pullayya 3642021WL005309 Pullayya 00415 SBIN0020398 800 800 Processed 17/05/2023 1640170389 MR MELLABOYINA PULLAIAH STATE BANK OF INDIA(508548)
144 CHINTHALA PALEM TS-42-021-007-007/010212
(GUDIMALKAPURAM) 		3642021000NRG24100520230179137 10/05/2023 Venkata Narasamma 3642021WL005278 Venkata Narasamma 00415 SBIN0020398 800 800 Processed 17/05/2023 1640170430 Mrs. Gandikota Venkata Narsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 CHINTHALA PALEM TS-42-021-007-007/010221
(GUDIMALKAPURAM) 		3642021000NRG24100520230180748 10/05/2023 Jyoti 3642021WL005309 Jyoti 00415 SBIN0020398 800 800 Processed 17/05/2023 1640170286 MRS JYOTHI AVAKU STATE BANK OF INDIA(508548)
146 CHINTHALA PALEM TS-42-021-007-007/010221
(GUDIMALKAPURAM) 		3642021000NRG24100520230180747 10/05/2023 Raamaa Raavu 3642021WL005309 Raamaa Raavu 00415 SBIN0020398 800 800 Processed 17/05/2023 1640170285 MR AVUKU RAMARAO STATE BANK OF INDIA(508548)
147 CHINTHALA PALEM TS-42-021-007-007/010227
(GUDIMALKAPURAM) 		3642021000NRG24100520230179139 10/05/2023 Krishna Kumaari 3642021WL005278 Krishna Kumaari 00415 SBIN0020398 800 800 Processed 17/05/2023 1640170273 Krishna Kumaari Nookala GENERAL POST OFFICE(607245)
148 CHINTHALA PALEM TS-42-021-007-007/010230
(GUDIMALKAPURAM) 		3642021000NRG24100520230181121 10/05/2023 Laxmidevamma 3642021WL005312 Laxmidevamma 00415 SBIN0020398 800 800 Processed 17/05/2023 1640170288 MRS LAKSHMI DEVI POLLA STATE BANK OF INDIA(508548)
149 CHINTHALA PALEM TS-42-021-007-007/010230
(GUDIMALKAPURAM) 		3642021000NRG24100520230181120 10/05/2023 Raamaaraavu 3642021WL005312 Raamaaraavu 00415 SBIN0020398 800 800 Processed 17/05/2023 1640170287 Raamaaraavu Pollaa GENERAL POST OFFICE(607245)
150 CHINTHALA PALEM TS-42-021-007-007/010244
(GUDIMALKAPURAM) 		3642021000NRG24100520230180749 10/05/2023 Baaji 3642021WL005309 Baaji 00415 SBIN0020398 800 800 Processed 17/05/2023 1640170261 MR BAJI SHEIK STATE BANK OF INDIA(508548)
151 CHINTHALA PALEM TS-42-021-007-007/010246
(GUDIMALKAPURAM) 		3642021000NRG24100520230180751 10/05/2023 Baajee 3642021WL005309 Baajee 00415 SBIN0020398 800 800 Processed 17/05/2023 1640170268 MR BAJI FNG MUNEER BASHA SHAIK STATE BANK OF INDIA(508548)
152 CHINTHALA PALEM TS-42-021-007-007/010369
(GUDIMALKAPURAM) 		3642021000NRG24100520230180015 10/05/2023 Subbaaraavu 3642021WL005292 Subbaaraavu 00415 SBIN0020398 800 800 Processed 17/05/2023 1640170165 GALLA SUBBA RAO CANARA BANK(508532)
153 CHINTHALA PALEM TS-42-021-007-007/010402
(GUDIMALKAPURAM) 		3642021000NRG24100520230181133 10/05/2023 Naagemdramma 3642021WL005312 Naagemdramma 00415 SBIN0020398 800 800 Processed 17/05/2023 1640170238 MR NARALA NAGENDRAMMA STATE BANK OF INDIA(508548)
154 CHINTHALA PALEM TS-42-021-007-007/010430
(GUDIMALKAPURAM) 		3642021000NRG24100520230179145 10/05/2023 Kumaari 3642021WL005278 Kumaari 00415 SBIN0020398 480 480 Processed 17/05/2023 1640170247 MR PATHAKOTI KUMARI STATE BANK OF INDIA(508548)
155 CHINTHALA PALEM TS-42-021-007-007/010446
(GUDIMALKAPURAM) 		3642021000NRG24100520230181135 10/05/2023 Vemkatanarsamma 3642021WL005312 Vemkatanarsamma 00415 SBIN0020398 800 800 Processed 17/05/2023 1640170197 MRS VENKATA NARSAMMA BANDARU STATE BANK OF INDIA(508548)
156 CHINTHALA PALEM TS-42-021-007-007/010480
(GUDIMALKAPURAM) 		3642021000NRG24100520230181138 10/05/2023 Komda 3642021WL005312 Komda 00415 SBIN0020398 800 800 Processed 17/05/2023 1640170159 Mr. POLLA KONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 CHINTHALA PALEM TS-42-021-007-007/010480
(GUDIMALKAPURAM) 		3642021000NRG24100520230181139 10/05/2023 Koteshwaramma 3642021WL005312 Koteshwaramma 00415 SBIN0020398 800 800 Processed 17/05/2023 1640170160 POLLA KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
158 CHINTHALA PALEM TS-42-021-007-007/010515
(GUDIMALKAPURAM) 		3642021000NRG24100520230180773 10/05/2023 Subbayya 3642021WL005309 Subbayya 00415 SBIN0020398 800 800 Processed 17/05/2023 1640170269 GOPAGANI SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
159 CHINTHALA PALEM TS-42-021-007-007/010535
(GUDIMALKAPURAM) 		3642021000NRG24100520230177941 10/05/2023 Naagamma 3642021WL005251 Naagamma 00415 SBIN0020398 750 750 Processed 17/05/2023 1640170265 AKUMALLA NAGAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
160 CHINTHALA PALEM TS-42-021-007-007/010535
(GUDIMALKAPURAM) 		3642021000NRG24100520230177940 10/05/2023 Narsimhaaraavu 3642021WL005251 Narsimhaaraavu 00415 SBIN0020398 750 750 Processed 17/05/2023 1640170429 AKUMALLA NARSIMHA RAO THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
161 CHINTHALA PALEM TS-42-021-007-007/010538
(GUDIMALKAPURAM) 		3642021000NRG24100520230179146 10/05/2023 Saavitramma 3642021WL005278 Saavitramma 00415 SBIN0020398 480 480 Processed 17/05/2023 1640170075 MRS SAVITRI PALEPU STATE BANK OF INDIA(508548)
162 CHINTHALA PALEM TS-42-021-007-007/010559
(GUDIMALKAPURAM) 		3642021000NRG24100520230179148 10/05/2023 Kanakamma 3642021WL005278 Kanakamma 00415 SBIN0020398 800 800 Processed 17/05/2023 1640170295 MR KANAKAMMA BUDATI STATE BANK OF INDIA(508548)
163 CHINTHALA PALEM TS-42-021-007-007/010632
(GUDIMALKAPURAM) 		3642021000NRG24100520230181145 10/05/2023 Naagemdramma 3642021WL005312 Naagemdramma 00415 SBIN0020398 800 800 Processed 17/05/2023 1640170039 MRS NAGENDRAM CHINTHALAPAUDI STATE BANK OF INDIA(508548)
164 CHINTHALA PALEM TS-42-021-007-007/010638
(GUDIMALKAPURAM) 		3642021000NRG24100520230177943 10/05/2023 Maalyaadri Reddy 3642021WL005251 Maalyaadri Reddy 00415 SBIN0020398 750 750 Processed 17/05/2023 1640170281 MR MALYADRI REDDY KARNATI STATE BANK OF INDIA(508548)
165 CHINTHALA PALEM TS-42-021-007-007/010685
(GUDIMALKAPURAM) 		3642021000NRG24100520230180018 10/05/2023 Lakshmamma 3642021WL005292 Lakshmamma 00415 SBIN0020398 800 800 Processed 17/05/2023 1640170163 MR GUTIKONDA LAXMAMMA STATE BANK OF INDIA(508548)
166 CHINTHALA PALEM TS-42-021-007-007/010687
(GUDIMALKAPURAM) 		3642021000NRG24100520230180023 10/05/2023 aruna 3642021WL005292 aruna 00415 SBIN0020398 800 800 Processed 17/05/2023 1640170331 Mrs. AVUKU ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 CHINTHALA PALEM TS-42-021-007-007/010687
(GUDIMALKAPURAM) 		3642021000NRG24100520230180021 10/05/2023 Hanumanta Rao 3642021WL005292 Hanumanta Rao 00415 SBIN0020398 800 800 Processed 17/05/2023 1640170314 MR HANUMANTHA RAO AVUKU STATE BANK OF INDIA(508548)
168 CHINTHALA PALEM TS-42-021-007-007/010687
(GUDIMALKAPURAM) 		3642021000NRG24100520230180020 10/05/2023 Naageshwararaavu 3642021WL005292 Naageshwararaavu 00415 SBIN0020398 800 800 Processed 17/05/2023 1640170312 AVUKU NAGESWARA RAO CANARA BANK(508532)
169 CHINTHALA PALEM TS-42-021-007-007/010743
(GUDIMALKAPURAM) 		3642021000NRG24100520230180024 10/05/2023 Anjamma 3642021WL005292 Anjamma 00415 SBIN0020398 800 800 Processed 17/05/2023 1640170294 MRS ANJAMMA NANDYALA STATE BANK OF INDIA(508548)
170 CHINTHALA PALEM TS-42-021-007-007/010790
(GUDIMALKAPURAM) 		3642021000NRG24100520230177947 10/05/2023 Koteshwaramma 3642021WL005251 Koteshwaramma 00415 SBIN0020398 300 300 Processed 17/05/2023 1640170232 Mrs. Permasani Siva Koteswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 CHINTHALA PALEM TS-42-021-007-007/010793
(GUDIMALKAPURAM) 		3642021000NRG24100520230180025 10/05/2023 Ademma 3642021WL005292 Ademma 00415 SBIN0020398 800 800 Processed 17/05/2023 1640170231 MRS NAGINEDI ADEMMA STATE BANK OF INDIA(508548)
172 CHINTHALA PALEM TS-42-021-007-007/010845
(GUDIMALKAPURAM) 		3642021000NRG24100520230180792 10/05/2023 Padma 3642021WL005309 Padma 00415 SBIN0020398 800 800 Processed 17/05/2023 1640170199 MR PADMA POLLA STATE BANK OF INDIA(508548)
173 CHINTHALA PALEM TS-42-021-007-007/010852
(GUDIMALKAPURAM) 		3642021000NRG24100520230177948 10/05/2023 Govinda Reddy 3642021WL005251 Govinda Reddy 00415 SBIN0020398 750 750 Processed 17/05/2023 1640170087 MR GOVINDA REDDY MALLELA STATE BANK OF INDIA(508548)
174 CHINTHALA PALEM TS-42-021-007-007/010939
(GUDIMALKAPURAM) 		3642021000NRG24100520230177950 10/05/2023 Padma 3642021WL005251 Padma 00415 SBIN0020398 750 750 Processed 17/05/2023 1640170233 MR PADMA GUNDA STATE BANK OF INDIA(508548)
175 CHINTHALA PALEM TS-42-021-007-007/010939
(GUDIMALKAPURAM) 		3642021000NRG24100520230177949 10/05/2023 Shiva Reddy 3642021WL005251 Shiva Reddy 00415 SBIN0020398 750 750 Processed 17/05/2023 1640170275 MR SHIVA REDDY GUNDA STATE BANK OF INDIA(508548)
176 CHINTHALA PALEM TS-42-021-007-007/20089
(GUDIMALKAPURAM) 		3642021000NRG24100520230180031 10/05/2023 Vemuluri Jyothi 3642021WL005292 Vemuluri Jyothi 00415 SBIN0020398 800 800 Processed 17/05/2023 1640170234 MR JYOTHI VEMULURI STATE BANK OF INDIA(508548)
177 CHINTHALA PALEM TS-42-021-014-001/010027
(SOBANADRIGUDEM) 		3642021000NRG24100520230181897 10/05/2023 Bulakshmi 3642021WL005332 Bulakshmi 00415 SBIN0020398 1346 1346 Processed 17/05/2023 1640170229 Bulakshmi Vanaparti GENERAL POST OFFICE(607245)
178 CHINTHALA PALEM TS-42-021-014-001/010027
(SOBANADRIGUDEM) 		3642021000NRG24100520230181896 10/05/2023 Cinavemkateshvarlu 3642021WL005332 Cinavemkateshvarlu 00415 SBIN0020398 1346 1346 Processed 17/05/2023 1640170211 MR CHINA VENKATESWARLU VANAPARTHI STATE BANK OF INDIA(508548)
179 CHINTHALA PALEM TS-42-021-014-001/010040
(SOBANADRIGUDEM) 		3642021000NRG24100520230181903 10/05/2023 Cinnashreenu 3642021WL005332 Cinnashreenu 00415 SBIN0020398 1346 1346 Processed 17/05/2023 1640170072 MR PARIKELA CHINA SRINU STATE BANK OF INDIA(508548)
180 CHINTHALA PALEM TS-42-021-014-001/010040
(SOBANADRIGUDEM) 		3642021000NRG24100520230181904 10/05/2023 Raadhamma 3642021WL005332 Raadhamma 00415 SBIN0020398 1346 1346 Processed 17/05/2023 1640170257 Raadhamma Parikala GENERAL POST OFFICE(607245)
181 CHINTHALA PALEM TS-42-021-014-001/010053
(SOBANADRIGUDEM) 		3642021000NRG24100520230181907 10/05/2023 Malleshvarraavu 3642021WL005332 Malleshvarraavu 00415 SBIN0020398 1346 1346 Processed 17/05/2023 1640170213 MR NAGA MALLESWARA RAOALIAS MALLESWARA R STATE BANK OF INDIA(508548)
182 CHINTHALA PALEM TS-42-021-014-001/010053
(SOBANADRIGUDEM) 		3642021000NRG24100520230181908 10/05/2023 Vemkatramana 3642021WL005332 Vemkatramana 00415 SBIN0020398 1346 1346 Processed 17/05/2023 1640170304 NAGALLA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
183 CHINTHALA PALEM TS-42-021-014-001/010054
(SOBANADRIGUDEM) 		3642021000NRG24100520230181911 10/05/2023 Aashaakumaari 3642021WL005332 Aashaakumaari 00415 SBIN0020398 1346 1346 Processed 17/05/2023 1640170253 Mrs. Thota Asha Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 CHINTHALA PALEM TS-42-021-014-001/010072
(SOBANADRIGUDEM) 		3642021000NRG24100520230181917 10/05/2023 Vemkatraavamma 3642021WL005332 Vemkatraavamma 00415 SBIN0020398 1121 1121 Processed 17/05/2023 1640170212 MRS VENKATARAVAMMA DESHABOINA STATE BANK OF INDIA(508548)
185 CHINTHALA PALEM TS-42-021-014-001/010080
(SOBANADRIGUDEM) 		3642021000NRG24100520230181922 10/05/2023 Hanmamtaraavu 3642021WL005332 Hanmamtaraavu 00415 SBIN0020398 1121 1121 Processed 17/05/2023 1640170249 Mr. NAGALLA HANUMANTHA RAO CENTRAL BANK OF INDIA(607115)
186 CHINTHALA PALEM TS-42-021-014-001/010080
(SOBANADRIGUDEM) 		3642021000NRG24100520230181924 10/05/2023 Piccayya 3642021WL005332 Piccayya 00415 SBIN0020398 1346 1346 Processed 17/05/2023 1640170168 MR PITCHAIAH NAGALLA STATE BANK OF INDIA(508548)
187 CHINTHALA PALEM TS-42-021-014-001/010080
(SOBANADRIGUDEM) 		3642021000NRG24100520230181925 10/05/2023 Saraswati 3642021WL005332 Saraswati 00415 SBIN0020398 1346 1346 Processed 17/05/2023 1640170237 MRS SARASWATHI NAGENDLA STATE BANK OF INDIA(508548)
188 CHINTHALA PALEM TS-42-021-014-001/010103
(SOBANADRIGUDEM) 		3642021000NRG24100520230181927 10/05/2023 Jyoti 3642021WL005332 Jyoti 00415 SBIN0020398 1346 1346 Processed 17/05/2023 1640170391 Mrs. SURAMSHETTY JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 CHINTHALA PALEM TS-42-021-014-001/010103
(SOBANADRIGUDEM) 		3642021000NRG24100520230181928 10/05/2023 poojita 3642021WL005332 poojita 00415 SBIN0020398 1346 1346 Processed 17/05/2023 1640170364 MR SURAMSETTY PUJITHA STATE BANK OF INDIA(508548)
190 CHINTHALA PALEM TS-42-021-014-001/010106
(SOBANADRIGUDEM) 		3642021000NRG24100520230181932 10/05/2023 Raamaaraavu 3642021WL005332 Raamaaraavu 00415 SBIN0020398 1346 1346 Processed 17/05/2023 1640170215 THOTA RAMARAO CANARA BANK(508532)
191 CHINTHALA PALEM TS-42-021-014-001/010106
(SOBANADRIGUDEM) 		3642021000NRG24100520230181934 10/05/2023 Ramesh 3642021WL005332 Ramesh 00415 SBIN0020398 1346 1346 Processed 17/05/2023 1640170251 MR RAMESH THOTA STATE BANK OF INDIA(508548)
192 CHINTHALA PALEM TS-42-021-014-001/010119
(SOBANADRIGUDEM) 		3642021000NRG24100520230181936 10/05/2023 Narsamma 3642021WL005332 Narsamma 00415 SBIN0020398 897 897 Processed 17/05/2023 1640170216 VANAPARTHI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
193 CHINTHALA PALEM TS-42-021-014-001/010647
(SOBANADRIGUDEM) 		3642021000NRG24100520230181944 10/05/2023 Lali 3642021WL005332 Lali 00415 SBIN0020398 1346 1346 Processed 17/05/2023 1640170256 MR THOTA LALESWARARAO STATE BANK OF INDIA(508548)
194 CHINTHALA PALEM TS-42-021-014-001/010667
(SOBANADRIGUDEM) 		3642021000NRG24100520230181948 10/05/2023 Jhansi 3642021WL005332 Jhansi 00415 SBIN0020398 1346 1346 Processed 17/05/2023 1640170236 Jhansi thota GENERAL POST OFFICE(607245)
195 CHINTHALA PALEM TS-42-021-014-001/010667
(SOBANADRIGUDEM) 		3642021000NRG24100520230181947 10/05/2023 Kaashayya 3642021WL005332 Kaashayya 00415 SBIN0020398 1346 1346 Processed 17/05/2023 1640170228 MR THOTA KASHAIAH STATE BANK OF INDIA(508548)
196 CHINTHALA PALEM TS-42-021-014-001/020001
(SOBANADRIGUDEM) 		3642021000NRG24100520230181959 10/05/2023 Archana 3642021WL005332 Archana 00415 SBIN0020398 1346 1346 Processed 17/05/2023 1640170156 DESINENI ARCHANA BANK OF BARODA(606985)
197 CHINTHALA PALEM TS-42-021-014-001/020001
(SOBANADRIGUDEM) 		3642021000NRG24100520230181960 10/05/2023 Pavani 3642021WL005332 Pavani 00415 SBIN0020398 1346 1346 Processed 17/05/2023 1640170157 DESINENI PAVANI BANK OF BARODA(606985)
198 CHINTHALA PALEM TS-42-021-014-001/020051
(SOBANADRIGUDEM) 		3642021000NRG24100520230181974 10/05/2023 Chamdrayya 3642021WL005332 Chamdrayya 00415 SBIN0020398 1346 1346 Processed 17/05/2023 1640170154 MR BATHULA CHANDRAIAH STATE BANK OF INDIA(508548)
199 CHINTHALA PALEM TS-42-021-014-001/020054
(SOBANADRIGUDEM) 		3642021000NRG24100520230181976 10/05/2023 Krishnaaraavu 3642021WL005332 Krishnaaraavu 00415 SBIN0020398 1346 1346 Processed 17/05/2023 1640170073 BATHULA KRISHNA RAO STATE BANK OF INDIA(508548)
200 CHINTHALA PALEM TS-42-021-018-000/010214
(ADLUR) 		3642021000NRG24100520230178704 10/05/2023 Amjineyulu 3642021WL005259 Amjineyulu 00415 SBIN0020398 1026 1026 Processed 17/05/2023 1640170239 MR AMBADIPUDI ANJANEYULU STATE BANK OF INDIA(508548)
201 CHINTHALA PALEM TS-42-021-018-000/010341
(ADLUR) 		3642021000NRG24100520230178744 10/05/2023 Nagasatyavathi 3642021WL005259 Nagasatyavathi 00415 SBIN0020398 1026 1026 Processed 17/05/2023 1640170302 MRS KOMMU SATHYAVATHI STATE BANK OF INDIA(508548)
202 CHINTHALA PALEM TS-42-021-018-000/010341
(ADLUR) 		3642021000NRG24100520230178743 10/05/2023 Shreenu 3642021WL005259 Shreenu 00415 SBIN0020398 1026 1026 Processed 17/05/2023 1640170246 Shreenu Kommu GENERAL POST OFFICE(607245)
203 CHINTHALA PALEM TS-42-021-018-000/010349
(ADLUR) 		3642021000NRG24100520230178751 10/05/2023 Janardhan Reddy 3642021WL005259 Janardhan Reddy 00415 SBIN0020398 1026 1026 Processed 17/05/2023 1640170016 ATLURI JANARDAN REDDY BANK OF BARODA(606985)
204 CHINTHALA PALEM TS-42-021-018-000/010616
(ADLUR) 		3642021000NRG24100520230178778 10/05/2023 Rathamma 3642021WL005259 Rathamma 00415 SBIN0020398 1026 1026 Processed 17/05/2023 1640170365 MRS AMBADIPUDI RATHAMMA STATE BANK OF INDIA(508548)
205 CHINTHALA PALEM TS-42-021-018-000/010616
(ADLUR) 		3642021000NRG24100520230178779 10/05/2023 Venkateswarlu 3642021WL005259 Venkateswarlu 00415 SBIN0020398 1026 1026 Processed 17/05/2023 1640170366 MR AMBADIPUDI VENKATESWARLU STATE BANK OF INDIA(508548)
206 CHINTHALA PALEM TS-42-021-018-000/010669
(ADLUR) 		3642021000NRG24100520230181986 10/05/2023 Vemkatanaayudu 3642021WL005332 Vemkatanaayudu 00415 SBIN0020398 1346 1346 Processed 17/05/2023 1640170214 MR VENKATA NAIDU PARIKALA STATE BANK OF INDIA(508548)
207 CHINTHALA PALEM TS-42-021-022-000/010015
(REBALLE) 		3642021000NRG24100520230181161 10/05/2023 Viraareddi 3642021WL005318 Viraareddi 00415 SBIN0020398 480 480 Processed 17/05/2023 1640170421 MR MADDISANI VEERA REDDY STATE BANK OF INDIA(508548)
208 CHINTHALA PALEM TS-42-021-022-000/010060
(REBALLE) 		3642021000NRG24100520230181183 10/05/2023 Seeta 3642021WL005318 Seeta 00415 SBIN0020398 640 640 Processed 17/05/2023 1640170222 BURRI SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
209 CHINTHALA PALEM TS-42-021-022-000/010062
(REBALLE) 		3642021000NRG24100520230181185 10/05/2023 Balavamtareddi 3642021WL005318 Balavamtareddi 00415 SBIN0020398 800 800 Processed 17/05/2023 1640170218 Balavamta Reddi Burri GENERAL POST OFFICE(607245)
210 CHINTHALA PALEM TS-42-021-022-000/010062
(REBALLE) 		3642021000NRG24100520230181184 10/05/2023 Jaanakamma 3642021WL005318 Jaanakamma 00415 SBIN0020398 800 800 Processed 17/05/2023 1640170217 BURRI JANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
211 CHINTHALA PALEM TS-42-021-022-000/010097
(REBALLE) 		3642021000NRG24100520230181209 10/05/2023 Pedda Vemkateshwarlu 3642021WL005318 Pedda Vemkateshwarlu 00415 SBIN0020398 480 480 Processed 17/05/2023 1640170219 MR YELETI PEDA VENKATESHWARLU STATE BANK OF INDIA(508548)
212 CHINTHALA PALEM TS-42-021-022-000/010101
(REBALLE) 		3642021000NRG24100520230181215 10/05/2023 Koteshwaramma 3642021WL005318 Koteshwaramma 00415 SBIN0020398 640 640 Processed 17/05/2023 1640170220 Mrs. Siddi Koteswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 CHINTHALA PALEM TS-42-021-022-000/010145
(REBALLE) 		3642021000NRG24100520230181236 10/05/2023 Saidayya 3642021WL005318 Saidayya 00415 SBIN0020398 800 800 Processed 17/05/2023 1640170210 MR GORRUMUCHU SAIDULU STATE BANK OF INDIA(508548)
214 CHINTHALA PALEM TS-42-021-022-000/010179
(REBALLE) 		3642021000NRG24100520230181241 10/05/2023 Narsireddi 3642021WL005318 Narsireddi 00415 SBIN0020398 640 640 Processed 17/05/2023 1640170272 BATTULA NARSI REDDY UNION BANK OF INDIA(508500)
215 CHINTHALA PALEM TS-42-021-022-000/010269
(REBALLE) 		3642021000NRG24100520230181255 10/05/2023 ramakoti reddy 3642021WL005318 ramakoti reddy 00415 SBIN0020398 800 800 Processed 17/05/2023 1640170274 MR BATTULA RAMAKOTI REDDY STATE BANK OF INDIA(508548)
SubTotal 130593 130593
216 CHINTHALA PALEM TS-42-021-001-004/010133
(CHINTHALA PALEM) 		3642021000NRG24090520230163771 10/05/2023 Narsayya 3642021WL005017 Narsayya 00415 SBIN0021577 1182 1182 Processed 17/05/2023 1640170004 MR RAVULA NARSAIAH AND VEERAMMA STATE BANK OF INDIA(508548)
217 CHINTHALA PALEM TS-42-021-001-004/010310
(CHINTHALA PALEM) 		3642021000NRG24090520230163772 10/05/2023 Hassinaa Bhi 3642021WL005017 Hassinaa Bhi 00415 SBIN0021577 1182 1182 Processed 17/05/2023 1640170262 MRS USSENBEE SHAIK STATE BANK OF INDIA(508548)
218 CHINTHALA PALEM TS-42-021-001-004/010358
(CHINTHALA PALEM) 		3642021000NRG24090520230163774 10/05/2023 Caamd Bi 3642021WL005017 Caamd Bi 00415 SBIN0021577 1182 1182 Processed 17/05/2023 1640170297 MR SHAIK CHAND BI STATE BANK OF INDIA(508548)
219 CHINTHALA PALEM TS-42-021-001-004/010358
(CHINTHALA PALEM) 		3642021000NRG24090520230163773 10/05/2023 Yimaam Saab 3642021WL005017 Yimaam Saab 00415 SBIN0021577 1182 1182 Processed 17/05/2023 1640170296 MR SHAIK IMAM SAHEB STATE BANK OF INDIA(508548)
220 CHINTHALA PALEM TS-42-021-001-004/010436
(CHINTHALA PALEM) 		3642021000NRG24090520230163775 10/05/2023 Bademiyaa 3642021WL005017 Bademiyaa 00415 SBIN0021577 1182 1182 Processed 17/05/2023 1640170393 MR SHAIK BUDEMIYA STATE BANK OF INDIA(508548)
221 CHINTHALA PALEM TS-42-021-001-004/010436
(CHINTHALA PALEM) 		3642021000NRG24090520230163776 10/05/2023 Saidabi 3642021WL005017 Saidabi 00415 SBIN0021577 1182 1182 Processed 17/05/2023 1640170235 MRS SHAIK SAIDABI STATE BANK OF INDIA(508548)
222 CHINTHALA PALEM TS-42-021-001-004/010473
(CHINTHALA PALEM) 		3642021000NRG24090520230163777 10/05/2023 Jilekhaa 3642021WL005017 Jilekhaa 00415 SBIN0021577 1182 1182 Processed 17/05/2023 1640170298 MRS SHAIK JILEHABEGAM STATE BANK OF INDIA(508548)
223 CHINTHALA PALEM TS-42-021-001-004/010912
(CHINTHALA PALEM) 		3642021000NRG24090520230163778 10/05/2023 Hanumamtaraavu 3642021WL005017 Hanumamtaraavu 00415 SBIN0021577 1182 1182 Processed 17/05/2023 1640170303 MR GANDHAM HANUMANTHARAO STATE BANK OF INDIA(508548)
224 CHINTHALA PALEM TS-42-021-001-004/010912
(CHINTHALA PALEM) 		3642021000NRG24090520230163779 10/05/2023 Mamgamma 3642021WL005017 Mamgamma 00415 SBIN0021577 1182 1182 Processed 17/05/2023 1640170423 MRS MANGAMMA GANDHAM STATE BANK OF INDIA(508548)
225 CHINTHALA PALEM TS-42-021-001-004/010912
(CHINTHALA PALEM) 		3642021000NRG24090520230163780 10/05/2023 vinitha 3642021WL005017 vinitha 00415 SBIN0021577 1182 1182 Processed 17/05/2023 1640170056 MRS VINITHA GANDHAM STATE BANK OF INDIA(508548)
226 CHINTHALA PALEM TS-42-021-001-004/010941
(CHINTHALA PALEM) 		3642021000NRG24090520230163783 10/05/2023 Jaasaidaa 3642021WL005017 Jaasaidaa 00415 SBIN0021577 1182 1182 Processed 17/05/2023 1640170360 MR SHAIK JANSAIDA STATE BANK OF INDIA(508548)
227 CHINTHALA PALEM TS-42-021-001-004/011036
(CHINTHALA PALEM) 		3642021000NRG24090520230163786 10/05/2023 Jameela 3642021WL005017 Jameela 00415 SBIN0021577 1182 1182 Processed 17/05/2023 1640170278 MRS JAMAL BI SHAIK STATE BANK OF INDIA(508548)
228 CHINTHALA PALEM TS-42-021-001-004/011070
(CHINTHALA PALEM) 		3642021000NRG24090520230163788 10/05/2023 Rajiyaa Begam 3642021WL005017 Rajiyaa Begam 00415 SBIN0021577 1182 1182 Processed 17/05/2023 1640170267 MRS RAJIYA BEGUM SHAIK STATE BANK OF INDIA(508548)
229 CHINTHALA PALEM TS-42-021-001-004/011074
(CHINTHALA PALEM) 		3642021000NRG24090520230163790 10/05/2023 Hussain Bee 3642021WL005017 Hussain Bee 00415 SBIN0021577 1182 1182 Processed 17/05/2023 1640170358 MRS HUSSEN BI SHAIK STATE BANK OF INDIA(508548)
230 CHINTHALA PALEM TS-42-021-001-004/011140
(CHINTHALA PALEM) 		3642021000NRG24090520230163793 10/05/2023 Jairaabhee 3642021WL005017 Jairaabhee 00415 SBIN0021577 985 985 Processed 17/05/2023 1640170359 MRS SHAIK JAHERABI STATE BANK OF INDIA(508548)
231 CHINTHALA PALEM TS-42-021-001-004/011532
(CHINTHALA PALEM) 		3642021000NRG24090520230163796 10/05/2023 Sameer 3642021WL005017 Sameer 00415 SBIN0021577 788 788 Processed 17/05/2023 1640170319 MASTER SHAIK SAMEER STATE BANK OF INDIA(508548)
232 CHINTHALA PALEM TS-42-021-001-004/011636
(CHINTHALA PALEM) 		3642021000NRG24090520230163798 10/05/2023 Konda Reddy 3642021WL005017 Konda Reddy 00415 SBIN0021577 1182 1182 Processed 17/05/2023 1640170330 MR GONGA REDDY KONDA REDDY STATE BANK OF INDIA(508548)
233 CHINTHALA PALEM TS-42-021-001-004/011636
(CHINTHALA PALEM) 		3642021000NRG24090520230163799 10/05/2023 Sujatha 3642021WL005017 Sujatha 00415 SBIN0021577 1182 1182 Processed 17/05/2023 1640170394 GONGA REDDY SUJATHA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
234 CHINTHALA PALEM TS-42-021-001-004/011886
(CHINTHALA PALEM) 		3642021000NRG24090520230163806 10/05/2023 pentu sab 3642021WL005017 pentu sab 00415 SBIN0021577 591 591 Processed 17/05/2023 1640170082 MR PENTU SAHEB SHAIK STATE BANK OF INDIA(508548)
235 CHINTHALA PALEM TS-42-021-001-004/011886
(CHINTHALA PALEM) 		3642021000NRG24090520230163805 10/05/2023 shaheena 3642021WL005017 shaheena 00415 SBIN0021577 985 985 Processed 17/05/2023 1640170077 MRS SHAIK SHAHINA STATE BANK OF INDIA(508548)
236 CHINTHALA PALEM TS-42-021-001-004/011934
(CHINTHALA PALEM) 		3642021000NRG24090520230163811 10/05/2023 Shakeela 3642021WL005017 Shakeela 00415 SBIN0021577 1182 1182 Processed 17/05/2023 1640170013 MRS SHAIK SHAKEELA STATE BANK OF INDIA(508548)
237 CHINTHALA PALEM TS-42-021-001-004/012055
(CHINTHALA PALEM) 		3642021000NRG24090520230163812 10/05/2023 Ahamad Hussain 3642021WL005017 Ahamad Hussain 00415 SBIN0021577 1182 1182 Processed 17/05/2023 1640170010 MR AHMEDHUSAIN MOHAMMED STATE BANK OF INDIA(508548)
238 CHINTHALA PALEM TS-42-021-001-004/012055
(CHINTHALA PALEM) 		3642021000NRG24090520230163813 10/05/2023 Bajimunni 3642021WL005017 Bajimunni 00415 SBIN0021577 1182 1182 Processed 17/05/2023 1640170054 MS MD BAJI MUNNI STATE BANK OF INDIA(508548)
239 CHINTHALA PALEM TS-42-021-001-004/12125
(CHINTHALA PALEM) 		3642021000NRG24090520230163818 10/05/2023 Shaik John Bi 3642021WL005017 Shaik John Bi 00415 SBIN0021577 1182 1182 Processed 17/05/2023 1640170361 MRS SHAIK JOHN BI STATE BANK OF INDIA(508548)
240 CHINTHALA PALEM TS-42-021-001-004/2067
(CHINTHALA PALEM) 		3642021000NRG24090520230163819 10/05/2023 Shaik Abdul Rahim 3642021WL005017 Shaik Abdul Rahim 00415 SBIN0021577 985 985 Processed 17/05/2023 1640170015 MR SHAIK ABBDUL RAHIM STATE BANK OF INDIA(508548)
241 CHINTHALA PALEM TS-42-021-006-001/010094
(GANDHI NAGAR THANDA) 		3642021000NRG24090520230163326 10/05/2023 bhoolaxmi 3642021WL005010 bhoolaxmi 00415 SBIN0021577 1068 1068 Processed 17/05/2023 1640170445 MRS BHULAXMI NEMMOJU STATE BANK OF INDIA(508548)
242 CHINTHALA PALEM TS-42-021-006-001/010094
(GANDHI NAGAR THANDA) 		3642021000NRG24090520230163327 10/05/2023 prabhu 3642021WL005010 prabhu 00415 SBIN0021577 1068 1068 Processed 17/05/2023 1640169966 MR PRABHU NEMMOJU STATE BANK OF INDIA(508548)
243 CHINTHALA PALEM TS-42-021-007-007/010083
(GUDIMALKAPURAM) 		3642021000NRG24100520230181099 10/05/2023 Mamgamma 3642021WL005312 Mamgamma 00415 SBIN0021577 800 800 Processed 17/05/2023 1640170172 DORSLA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
244 CHINTHALA PALEM TS-42-021-007-007/010107
(GUDIMALKAPURAM) 		3642021000NRG24100520230181100 10/05/2023 Sitaaraavamma 3642021WL005312 Sitaaraavamma 00415 SBIN0021577 480 480 Processed 17/05/2023 1640170023 MR SEETHA RAVAMMA POLLA STATE BANK OF INDIA(508548)
245 CHINTHALA PALEM TS-42-021-007-007/010112
(GUDIMALKAPURAM) 		3642021000NRG24100520230181103 10/05/2023 Panemma 3642021WL005312 Panemma 00415 SBIN0021577 800 800 Processed 17/05/2023 1640170057 Mrs. SOMA PANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 CHINTHALA PALEM TS-42-021-007-007/010123
(GUDIMALKAPURAM) 		3642021000NRG24100520230177919 10/05/2023 Lakshmaareddi 3642021WL005251 Lakshmaareddi 00415 SBIN0021577 750 750 Processed 17/05/2023 1640170027 Lakshmaareddi Bodaa GENERAL POST OFFICE(607245)
247 CHINTHALA PALEM TS-42-021-007-007/010139
(GUDIMALKAPURAM) 		3642021000NRG24100520230181107 10/05/2023 naveena 3642021WL005312 naveena 00415 SBIN0021577 480 480 Processed 17/05/2023 1640170024 MISS RAMISETTI NAVEENA STATE BANK OF INDIA(508548)
248 CHINTHALA PALEM TS-42-021-007-007/010152
(GUDIMALKAPURAM) 		3642021000NRG24100520230179134 10/05/2023 Hussenbee 3642021WL005278 Hussenbee 00415 SBIN0021577 640 640 Processed 17/05/2023 1640170046 MRS SHAIK HUSSEN BHI STATE BANK OF INDIA(508548)
249 CHINTHALA PALEM TS-42-021-007-007/010156
(GUDIMALKAPURAM) 		3642021000NRG24100520230177922 10/05/2023 Eeshvaramma 3642021WL005251 Eeshvaramma 00415 SBIN0021577 750 750 Processed 17/05/2023 1640170022 Mrs. EPURI ESWARMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 CHINTHALA PALEM TS-42-021-007-007/010157
(GUDIMALKAPURAM) 		3642021000NRG24100520230180010 10/05/2023 Vemkateshvarlu 3642021WL005292 Vemkateshvarlu 00415 SBIN0021577 800 800 Processed 17/05/2023 1640170020 MR EVURI VENKATESHWARLU SO SUBBAIAH STATE BANK OF INDIA(508548)
251 CHINTHALA PALEM TS-42-021-007-007/010176
(GUDIMALKAPURAM) 		3642021000NRG24100520230181113 10/05/2023 Venkateswarlu 3642021WL005312 Venkateswarlu 00415 SBIN0021577 800 800 Rejected 18/05/2023 1640170002 A/c Blocked or Frozen
252 CHINTHALA PALEM TS-42-021-007-007/010185
(GUDIMALKAPURAM) 		3642021000NRG24100520230181115 10/05/2023 Jayamma 3642021WL005312 Jayamma 00415 SBIN0021577 800 800 Processed 17/05/2023 1640170424 MRS ANDE JAYAMMA STATE BANK OF INDIA(508548)
253 CHINTHALA PALEM TS-42-021-007-007/010185
(GUDIMALKAPURAM) 		3642021000NRG24100520230181114 10/05/2023 Vemkateshvarlu 3642021WL005312 Vemkateshvarlu 00415 SBIN0021577 800 800 Processed 17/05/2023 1640170425 MR ANDE VENKATESWARLU STATE BANK OF INDIA(508548)
254 CHINTHALA PALEM TS-42-021-007-007/010213
(GUDIMALKAPURAM) 		3642021000NRG24100520230180746 10/05/2023 Pullamma 3642021WL005309 Pullamma 00415 SBIN0021577 800 800 Processed 17/05/2023 1640170397 Mrs. Polnedi Pullamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 CHINTHALA PALEM TS-42-021-007-007/010214
(GUDIMALKAPURAM) 		3642021000NRG24100520230177929 10/05/2023 Aruna 3642021WL005251 Aruna 00415 SBIN0021577 750 750 Processed 17/05/2023 1640170029 MRS BANDARU ARUNA STATE BANK OF INDIA(508548)
256 CHINTHALA PALEM TS-42-021-007-007/010214
(GUDIMALKAPURAM) 		3642021000NRG24100520230177927 10/05/2023 Venkatanaarayana 3642021WL005251 Venkatanaarayana 00415 SBIN0021577 750 750 Processed 17/05/2023 1640170427 MR VENKATA NARAYANA BANDARU STATE BANK OF INDIA(508548)
257 CHINTHALA PALEM TS-42-021-007-007/010231
(GUDIMALKAPURAM) 		3642021000NRG24100520230179141 10/05/2023 Govindamma 3642021WL005278 Govindamma 00415 SBIN0021577 800 800 Processed 17/05/2023 1640170299 MRS PALOJI GOVINDAMMA STATE BANK OF INDIA(508548)
258 CHINTHALA PALEM TS-42-021-007-007/010235
(GUDIMALKAPURAM) 		3642021000NRG24100520230177930 10/05/2023 Nagendramma 3642021WL005251 Nagendramma 00415 SBIN0021577 750 750 Processed 17/05/2023 1640170026 HARIDASU NAGENDRAMMA UNION BANK OF INDIA(508500)
259 CHINTHALA PALEM TS-42-021-007-007/010244
(GUDIMALKAPURAM) 		3642021000NRG24100520230180750 10/05/2023 Fatimaa 3642021WL005309 Fatimaa 00415 SBIN0021577 800 800 Processed 17/05/2023 1640170398 MRS SHAIK FATHIMA STATE BANK OF INDIA(508548)
260 CHINTHALA PALEM TS-42-021-007-007/010246
(GUDIMALKAPURAM) 		3642021000NRG24100520230180752 10/05/2023 Saleembi 3642021WL005309 Saleembi 00415 SBIN0021577 800 800 Processed 17/05/2023 1640170047 MR SK SALEEM STATE BANK OF INDIA(508548)
261 CHINTHALA PALEM TS-42-021-007-007/010255
(GUDIMALKAPURAM) 		3642021000NRG24100520230181123 10/05/2023 Mamgamma 3642021WL005312 Mamgamma 00415 SBIN0021577 640 640 Processed 17/05/2023 1640169970 MRS TADEPALLY MANGAMMA STATE BANK OF INDIA(508548)
262 CHINTHALA PALEM TS-42-021-007-007/010327
(GUDIMALKAPURAM) 		3642021000NRG24100520230181124 10/05/2023 Narasamma 3642021WL005312 Narasamma 00415 SBIN0021577 800 800 Processed 17/05/2023 1640170321 NUKALA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
263 CHINTHALA PALEM TS-42-021-007-007/010344
(GUDIMALKAPURAM) 		3642021000NRG24100520230177931 10/05/2023 Saidamma 3642021WL005251 Saidamma 00415 SBIN0021577 750 750 Processed 17/05/2023 1640170333 POLNEDI SAIDHAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
264 CHINTHALA PALEM TS-42-021-007-007/010353
(GUDIMALKAPURAM) 		3642021000NRG24100520230180769 10/05/2023 Guru Lakshmi 3642021WL005309 Guru Lakshmi 00415 SBIN0021577 800 800 Processed 17/05/2023 1640170078 MRS GURULAXMI MARTHALA STATE BANK OF INDIA(508548)
265 CHINTHALA PALEM TS-42-021-007-007/010369
(GUDIMALKAPURAM) 		3642021000NRG24100520230180016 10/05/2023 Limgamma 3642021WL005292 Limgamma 00415 SBIN0021577 800 800 Processed 17/05/2023 1640170436 MRS LINGAMMA GALLA STATE BANK OF INDIA(508548)
266 CHINTHALA PALEM TS-42-021-007-007/010451
(GUDIMALKAPURAM) 		3642021000NRG24100520230177933 10/05/2023 Padma 3642021WL005251 Padma 00415 SBIN0021577 750 750 Processed 17/05/2023 1640170420 MRS MALLAM PADMA STATE BANK OF INDIA(508548)
267 CHINTHALA PALEM TS-42-021-007-007/010451
(GUDIMALKAPURAM) 		3642021000NRG24100520230177932 10/05/2023 Sreenivaasa Reddi 3642021WL005251 Sreenivaasa Reddi 00415 SBIN0021577 750 750 Processed 17/05/2023 1640170409 MALLAM SRINIVAS REDDY CANARA BANK(508532)
268 CHINTHALA PALEM TS-42-021-007-007/010480
(GUDIMALKAPURAM) 		3642021000NRG24100520230181140 10/05/2023 Anjamma 3642021WL005312 Anjamma 00415 SBIN0021577 800 800 Processed 17/05/2023 1640170301 Mrs. POLLA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 CHINTHALA PALEM TS-42-021-007-007/010493
(GUDIMALKAPURAM) 		3642021000NRG24100520230177934 10/05/2023 Lakshmeenarsamma 3642021WL005251 Lakshmeenarsamma 00415 SBIN0021577 750 750 Processed 17/05/2023 1640170399 MRS MALLEBOYINA LAKSHMI NARASAMMA STATE BANK OF INDIA(508548)
270 CHINTHALA PALEM TS-42-021-007-007/010494
(GUDIMALKAPURAM) 		3642021000NRG24100520230177936 10/05/2023 Naagalakshmi 3642021WL005251 Naagalakshmi 00415 SBIN0021577 300 300 Processed 17/05/2023 1640170404 Mrs. Mellaboyina Nagalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 CHINTHALA PALEM TS-42-021-007-007/010494
(GUDIMALKAPURAM) 		3642021000NRG24100520230177935 10/05/2023 Veerayya 3642021WL005251 Veerayya 00415 SBIN0021577 300 300 Processed 17/05/2023 1640170405 MR MELLABOYINA VEERAIAH STATE BANK OF INDIA(508548)
272 CHINTHALA PALEM TS-42-021-007-007/010515
(GUDIMALKAPURAM) 		3642021000NRG24100520230180774 10/05/2023 Chinna Sheshamma 3642021WL005309 Chinna Sheshamma 00415 SBIN0021577 800 800 Processed 17/05/2023 1640170076 MRS GOPAGANI SHESHAMMA STATE BANK OF INDIA(508548)
273 CHINTHALA PALEM TS-42-021-007-007/010630
(GUDIMALKAPURAM) 		3642021000NRG24100520230181144 10/05/2023 Eeshwaramma 3642021WL005312 Eeshwaramma 00415 SBIN0021577 800 800 Processed 17/05/2023 1640170396 MRS VEMULURI ISWARAMMA STATE BANK OF INDIA(508548)
274 CHINTHALA PALEM TS-42-021-007-007/010638
(GUDIMALKAPURAM) 		3642021000NRG24100520230177944 10/05/2023 Naaraayanamma 3642021WL005251 Naaraayanamma 00415 SBIN0021577 750 750 Processed 17/05/2023 1640170367 MISS KARNATI NARAYANAMMA STATE BANK OF INDIA(508548)
275 CHINTHALA PALEM TS-42-021-007-007/010737
(GUDIMALKAPURAM) 		3642021000NRG24100520230180781 10/05/2023 Ramakrishna 3642021WL005309 Ramakrishna 00415 SBIN0021577 800 800 Processed 17/05/2023 1640170428 MR PULI RAMAKRISHNA STATE BANK OF INDIA(508548)
276 CHINTHALA PALEM TS-42-021-007-007/010759
(GUDIMALKAPURAM) 		3642021000NRG24100520230180783 10/05/2023 Halima 3642021WL005309 Halima 00415 SBIN0021577 800 800 Processed 17/05/2023 1640170395 MRS SHAIK HALIMA STATE BANK OF INDIA(508548)
277 CHINTHALA PALEM TS-42-021-007-007/010790
(GUDIMALKAPURAM) 		3642021000NRG24100520230177946 10/05/2023 Mohanaraavu 3642021WL005251 Mohanaraavu 00415 SBIN0021577 300 300 Processed 17/05/2023 1640170195 PERAMASANI RAMA MOHANRAO CANARA BANK(508532)
278 CHINTHALA PALEM TS-42-021-007-007/010796
(GUDIMALKAPURAM) 		3642021000NRG24100520230180790 10/05/2023 Nagamani 3642021WL005309 Nagamani 00415 SBIN0021577 800 800 Processed 17/05/2023 1640170369 Mrs. NAGAMANI NAGINEDI W O VENKATESWAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 CHINTHALA PALEM TS-42-021-007-007/010830
(GUDIMALKAPURAM) 		3642021000NRG24100520230180027 10/05/2023 Vemkateshvarlu 3642021WL005292 Vemkateshvarlu 00415 SBIN0021577 800 800 Processed 17/05/2023 1640170230 SOMA VENKATESWARLU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
280 CHINTHALA PALEM TS-42-021-007-007/010942
(GUDIMALKAPURAM) 		3642021000NRG24100520230180029 10/05/2023 Ragamma 3642021WL005292 Ragamma 00415 SBIN0021577 800 800 Processed 17/05/2023 1640170006 MRS ANGAJALA RAGAMMA STATE BANK OF INDIA(508548)
281 CHINTHALA PALEM TS-42-021-007-007/010942
(GUDIMALKAPURAM) 		3642021000NRG24100520230180028 10/05/2023 Venkata Sarvaiaha 3642021WL005292 Venkata Sarvaiaha 00415 SBIN0021577 800 800 Processed 17/05/2023 1640170007 MR ANGAJALA VENKATASARVAIAH STATE BANK OF INDIA(508548)
282 CHINTHALA PALEM TS-42-021-007-007/20089
(GUDIMALKAPURAM) 		3642021000NRG24100520230180030 10/05/2023 Vemuluri Aravinda Chary 3642021WL005292 Vemuluri Aravinda Chary 00415 SBIN0021577 800 800 Processed 17/05/2023 1640170311 MR VEMULURI ARAVINDA CHARY STATE BANK OF INDIA(508548)
283 CHINTHALA PALEM TS-42-021-014-001/010027
(SOBANADRIGUDEM) 		3642021000NRG24100520230181899 10/05/2023 Koteshwar Rao 3642021WL005332 Koteshwar Rao 00415 SBIN0021577 897 897 Processed 17/05/2023 1640170344 MR VANAPARTHI KOTESWARA RAO STATE BANK OF INDIA(508548)
284 CHINTHALA PALEM TS-42-021-014-001/010031
(SOBANADRIGUDEM) 		3642021000NRG24100520230181901 10/05/2023 Satyavati 3642021WL005332 Satyavati 00415 SBIN0021577 1346 1346 Processed 17/05/2023 1640170349 MRS PEDDOJU SATHYAVATHI STATE BANK OF INDIA(508548)
285 CHINTHALA PALEM TS-42-021-014-001/010031
(SOBANADRIGUDEM) 		3642021000NRG24100520230181902 10/05/2023 Sri Laxmi 3642021WL005332 Sri Laxmi 00415 SBIN0021577 1346 1346 Processed 17/05/2023 1640170346 MISS PEDDOJU SRILAKSHMI STATE BANK OF INDIA(508548)
286 CHINTHALA PALEM TS-42-021-014-001/010056
(SOBANADRIGUDEM) 		3642021000NRG24100520230181912 10/05/2023 Veeramma 3642021WL005332 Veeramma 00415 SBIN0021577 1346 1346 Processed 17/05/2023 1640170085 MRS THOTA VEERAMMA STATE BANK OF INDIA(508548)
287 CHINTHALA PALEM TS-42-021-014-001/010063
(SOBANADRIGUDEM) 		3642021000NRG24100520230181913 10/05/2023 Gausu Jaanu 3642021WL005332 Gausu Jaanu 00415 SBIN0021577 1346 1346 Processed 17/05/2023 1640170084 MR SHAIK GOUS JAN STATE BANK OF INDIA(508548)
288 CHINTHALA PALEM TS-42-021-014-001/010063
(SOBANADRIGUDEM) 		3642021000NRG24100520230181914 10/05/2023 Jaameela Begam 3642021WL005332 Jaameela Begam 00415 SBIN0021577 1346 1346 Processed 17/05/2023 1640170176 SHAIK JAMILABEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
289 CHINTHALA PALEM TS-42-021-014-001/010072
(SOBANADRIGUDEM) 		3642021000NRG24100520230181918 10/05/2023 Sambashivarao 3642021WL005332 Sambashivarao 00415 SBIN0021577 1121 1121 Processed 17/05/2023 1640170252 MR DESABOINA SAMBASIVARAO STATE BANK OF INDIA(508548)
290 CHINTHALA PALEM TS-42-021-014-001/010075
(SOBANADRIGUDEM) 		3642021000NRG24100520230181920 10/05/2023 Lakshavamma 3642021WL005332 Lakshavamma 00415 SBIN0021577 1346 1346 Processed 17/05/2023 1640170041 MRS LAXMAMMA KANNA STATE BANK OF INDIA(508548)
291 CHINTHALA PALEM TS-42-021-014-001/010075
(SOBANADRIGUDEM) 		3642021000NRG24100520230181919 10/05/2023 Raamayya 3642021WL005332 Raamayya 00415 SBIN0021577 1346 1346 Processed 17/05/2023 1640170175 MR KANNA RAMAIAH STATE BANK OF INDIA(508548)
292 CHINTHALA PALEM TS-42-021-014-001/010080
(SOBANADRIGUDEM) 		3642021000NRG24100520230181923 10/05/2023 Subbamma 3642021WL005332 Subbamma 00415 SBIN0021577 1121 1121 Processed 17/05/2023 1640170345 MRS NAGALLA SUBBAMMA STATE BANK OF INDIA(508548)
293 CHINTHALA PALEM TS-42-021-014-001/010106
(SOBANADRIGUDEM) 		3642021000NRG24100520230181933 10/05/2023 Varalakshmi 3642021WL005332 Varalakshmi 00415 SBIN0021577 1346 1346 Processed 17/05/2023 1640170343 MRS VARALAKSHMI THOTA STATE BANK OF INDIA(508548)
294 CHINTHALA PALEM TS-42-021-014-001/010119
(SOBANADRIGUDEM) 		3642021000NRG24100520230181935 10/05/2023 Rammayya 3642021WL005332 Rammayya 00415 SBIN0021577 1346 1346 Processed 17/05/2023 1640170155 MR VANAPARTHI RAMAIAH STATE BANK OF INDIA(508548)
295 CHINTHALA PALEM TS-42-021-014-001/010121
(SOBANADRIGUDEM) 		3642021000NRG24100520230181940 10/05/2023 Karuna 3642021WL005332 Karuna 00415 SBIN0021577 1346 1346 Processed 17/05/2023 1640170354 MRS KARUNA VANAPARTHI STATE BANK OF INDIA(508548)
296 CHINTHALA PALEM TS-42-021-014-001/010121
(SOBANADRIGUDEM) 		3642021000NRG24100520230181939 10/05/2023 Saambashivaraavu 3642021WL005332 Saambashivaraavu 00415 SBIN0021577 1346 1346 Processed 17/05/2023 1640170174 VANAPARTHI SAMBHASHIVA RAO THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
297 CHINTHALA PALEM TS-42-021-014-001/010668
(SOBANADRIGUDEM) 		3642021000NRG24100520230181949 10/05/2023 Rangamam 3642021WL005332 Rangamam 00415 SBIN0021577 1346 1346 Processed 17/05/2023 1640170332 PARVATHAM RANGAMMA UNION BANK OF INDIA(508500)
298 CHINTHALA PALEM TS-42-021-014-001/010675
(SOBANADRIGUDEM) 		3642021000NRG24100520230181952 10/05/2023 Hanmmtaraavu 3642021WL005332 Hanmmtaraavu 00415 SBIN0021577 1346 1346 Processed 17/05/2023 1640170043 MR HANUMANTHA RAO KANNA STATE BANK OF INDIA(508548)
299 CHINTHALA PALEM TS-42-021-014-001/010675
(SOBANADRIGUDEM) 		3642021000NRG24100520230181954 10/05/2023 Kanna Saikiran 3642021WL005332 Kanna Saikiran 00415 SBIN0021577 1346 1346 Processed 17/05/2023 1640170014 MR SAI KIRAN KANNA STATE BANK OF INDIA(508548)
300 CHINTHALA PALEM TS-42-021-014-001/010675
(SOBANADRIGUDEM) 		3642021000NRG24100520230181953 10/05/2023 Ramana 3642021WL005332 Ramana 00415 SBIN0021577 1346 1346 Processed 17/05/2023 1640170042 MRS KANNA ARUNA STATE BANK OF INDIA(508548)
301 CHINTHALA PALEM TS-42-021-014-001/010824
(SOBANADRIGUDEM) 		3642021000NRG24100520230181956 10/05/2023 Narasamma 3642021WL005332 Narasamma 00415 SBIN0021577 1346 1346 Processed 17/05/2023 1640170341 MRS KAMEPALLE NARSAMMA STATE BANK OF INDIA(508548)
302 CHINTHALA PALEM TS-42-021-014-001/010828
(SOBANADRIGUDEM) 		3642021000NRG24100520230181958 10/05/2023 Deshaboina Nageswari 3642021WL005332 Deshaboina Nageswari 00415 SBIN0021577 1346 1346 Processed 17/05/2023 1640170012 BOMMAKANTI NAGESHWARI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
303 CHINTHALA PALEM TS-42-021-014-001/020020
(SOBANADRIGUDEM) 		3642021000NRG24100520230181965 10/05/2023 Lakshmamma 3642021WL005332 Lakshmamma 00415 SBIN0021577 1346 1346 Processed 17/05/2023 1640170342 MRS VANAPARTHI LAKSHMAMMA STATE BANK OF INDIA(508548)
304 CHINTHALA PALEM TS-42-021-014-001/020020
(SOBANADRIGUDEM) 		3642021000NRG24100520230181963 10/05/2023 Raambaabu 3642021WL005332 Raambaabu 00415 SBIN0021577 1121 1121 Processed 17/05/2023 1640170254 MR VANAPARTHI RAMBABU STATE BANK OF INDIA(508548)
305 CHINTHALA PALEM TS-42-021-014-001/020020
(SOBANADRIGUDEM) 		3642021000NRG24100520230181964 10/05/2023 Shreenivaasa Raavu 3642021WL005332 Shreenivaasa Raavu 00415 SBIN0021577 1346 1346 Processed 17/05/2023 1640170255 MR SRINIVASA RAO VANAPARTHY STATE BANK OF INDIA(508548)
306 CHINTHALA PALEM TS-42-021-014-001/020021
(SOBANADRIGUDEM) 		3642021000NRG24100520230181966 10/05/2023 Hanumamta Raavu 3642021WL005332 Hanumamta Raavu 00415 SBIN0021577 1346 1346 Processed 17/05/2023 1640170250 MR HANUMANTHA RAO THOTA STATE BANK OF INDIA(508548)
307 CHINTHALA PALEM TS-42-021-014-001/020028
(SOBANADRIGUDEM) 		3642021000NRG24100520230181967 10/05/2023 Hanumamturaavu 3642021WL005332 Hanumamturaavu 00415 SBIN0021577 1346 1346 Processed 17/05/2023 1640170338 MEDISEETTI HANUMANTHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
308 CHINTHALA PALEM TS-42-021-014-001/020028
(SOBANADRIGUDEM) 		3642021000NRG24100520230181968 10/05/2023 Naagamani 3642021WL005332 Naagamani 00415 SBIN0021577 1346 1346 Processed 17/05/2023 1640170339 MRS MEDISETTI NAGAMANI STATE BANK OF INDIA(508548)
309 CHINTHALA PALEM TS-42-021-014-001/020046
(SOBANADRIGUDEM) 		3642021000NRG24100520230181969 10/05/2023 Anooraadha 3642021WL005332 Anooraadha 00415 SBIN0021577 1346 1346 Processed 17/05/2023 1640170245 Mrs. ANURADHA MEDISETTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 CHINTHALA PALEM TS-42-021-014-001/020046
(SOBANADRIGUDEM) 		3642021000NRG24100520230181970 10/05/2023 Koteshwar Rao 3642021WL005332 Koteshwar Rao 00415 SBIN0021577 1346 1346 Processed 17/05/2023 1640170226 MEDISETTI PEDA KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
311 CHINTHALA PALEM TS-42-021-014-001/020051
(SOBANADRIGUDEM) 		3642021000NRG24100520230181975 10/05/2023 Raadhamma 3642021WL005332 Raadhamma 00415 SBIN0021577 1346 1346 Processed 17/05/2023 1640170368 MISS BATHULA RADHA KRISHNAMMA STATE BANK OF INDIA(508548)
312 CHINTHALA PALEM TS-42-021-018-000/010124
(ADLUR) 		3642021000NRG24100520230178698 10/05/2023 Nageswara rao 3642021WL005259 Nageswara rao 00415 SBIN0021577 1026 1026 Processed 17/05/2023 1640170021 MR NAGESWARA RAO THODETI STATE BANK OF INDIA(508548)
313 CHINTHALA PALEM TS-42-021-018-000/010124
(ADLUR) 		3642021000NRG24100520230178697 10/05/2023 Pullamma 3642021WL005259 Pullamma 00415 SBIN0021577 1026 1026 Processed 17/05/2023 1640169993 MR THODETI PULLAMMA STATE BANK OF INDIA(508548)
314 CHINTHALA PALEM TS-42-021-018-000/010124
(ADLUR) 		3642021000NRG24100520230178696 10/05/2023 Veerayya 3642021WL005259 Veerayya 00415 SBIN0021577 1026 1026 Processed 17/05/2023 1640169992 THODETI VEERAIAH UNION BANK OF INDIA(508500)
315 CHINTHALA PALEM TS-42-021-018-000/010213
(ADLUR) 		3642021000NRG24100520230178701 10/05/2023 Komdalu 3642021WL005259 Komdalu 00415 SBIN0021577 1026 1026 Processed 17/05/2023 1640170243 AMBADIPUDI KONDALU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
316 CHINTHALA PALEM TS-42-021-018-000/010213
(ADLUR) 		3642021000NRG24100520230178702 10/05/2023 Naagamani 3642021WL005259 Naagamani 00415 SBIN0021577 1026 1026 Processed 17/05/2023 1640170244 AMBADIPUDI NAGAMANI BANK OF BARODA(606985)
317 CHINTHALA PALEM TS-42-021-018-000/010213
(ADLUR) 		3642021000NRG24100520230178703 10/05/2023 Venkatesh 3642021WL005259 Venkatesh 00415 SBIN0021577 1026 1026 Processed 17/05/2023 1640170363 MR AMABADIPUDI VENKATESH STATE BANK OF INDIA(508548)
318 CHINTHALA PALEM TS-42-021-018-000/010214
(ADLUR) 		3642021000NRG24100520230178705 10/05/2023 Eesvaramma 3642021WL005259 Eesvaramma 00415 SBIN0021577 1026 1026 Processed 17/05/2023 1640170240 MRS AMBADIPUDI EESAWARAMMA STATE BANK OF INDIA(508548)
319 CHINTHALA PALEM TS-42-021-018-000/010261
(ADLUR) 		3642021000NRG24100520230178710 10/05/2023 kanaka sai aravend 3642021WL005259 kanaka sai aravend 00415 SBIN0021577 1026 1026 Processed 17/05/2023 1640170034 MR BHUMMA KANAKA SAI ARAVIND STATE BANK OF INDIA(508548)
320 CHINTHALA PALEM TS-42-021-018-000/010261
(ADLUR) 		3642021000NRG24100520230178708 10/05/2023 Lakshmayya 3642021WL005259 Lakshmayya 00415 SBIN0021577 1026 1026 Processed 17/05/2023 1640170031 MR LAKSHMAIAH BHUMA STATE BANK OF INDIA(508548)
321 CHINTHALA PALEM TS-42-021-018-000/010261
(ADLUR) 		3642021000NRG24100520230178709 10/05/2023 Triveni 3642021WL005259 Triveni 00415 SBIN0021577 1026 1026 Processed 17/05/2023 1640170032 MRS TRIVENI BHUMA STATE BANK OF INDIA(508548)
322 CHINTHALA PALEM TS-42-021-018-000/010280
(ADLUR) 		3642021000NRG24100520230178719 10/05/2023 Chamdram 3642021WL005259 Chamdram 00415 SBIN0021577 1026 1026 Processed 17/05/2023 1640170035 KANDUKURI CHANDRAM UNION BANK OF INDIA(508500)
323 CHINTHALA PALEM TS-42-021-018-000/010280
(ADLUR) 		3642021000NRG24100520230178720 10/05/2023 Saidamma 3642021WL005259 Saidamma 00415 SBIN0021577 1026 1026 Processed 17/05/2023 1640170036 MRS KANDURI SAIDAMMA STATE BANK OF INDIA(508548)
324 CHINTHALA PALEM TS-42-021-018-000/010285
(ADLUR) 		3642021000NRG24100520230178721 10/05/2023 Kanakamma 3642021WL005259 Kanakamma 00415 SBIN0021577 1026 1026 Processed 17/05/2023 1640170019 Kanakamma Kamdukoori GENERAL POST OFFICE(607245)
325 CHINTHALA PALEM TS-42-021-018-000/010302
(ADLUR) 		3642021000NRG24100520230178724 10/05/2023 Durgamma 3642021WL005259 Durgamma 00415 SBIN0021577 1026 1026 Processed 17/05/2023 1640170241 MRS AMBADIPUDI DURGAMMA STATE BANK OF INDIA(508548)
326 CHINTHALA PALEM TS-42-021-018-000/010302
(ADLUR) 		3642021000NRG24100520230178726 10/05/2023 Mangayya 3642021WL005259 Mangayya 00415 SBIN0021577 1026 1026 Processed 17/05/2023 1640170242 AMBADI PUDI MAGIAH BANK OF BARODA(606985)
327 CHINTHALA PALEM TS-42-021-018-000/010311
(ADLUR) 		3642021000NRG24100520230178730 10/05/2023 Ramya 3642021WL005259 Ramya 00415 SBIN0021577 1026 1026 Processed 17/05/2023 1640170370 MR KANDUKURI RAMYA AND ACHAMMA STATE BANK OF INDIA(508548)
328 CHINTHALA PALEM TS-42-021-018-000/010320
(ADLUR) 		3642021000NRG24100520230178734 10/05/2023 Kanakayya 3642021WL005259 Kanakayya 00415 SBIN0021577 1026 1026 Processed 17/05/2023 1640170051 KOMMU KANAKAIAH UNION BANK OF INDIA(508500)
329 CHINTHALA PALEM TS-42-021-018-000/010320
(ADLUR) 		3642021000NRG24100520230178736 10/05/2023 Nagaraju 3642021WL005259 Nagaraju 00415 SBIN0021577 1026 1026 Processed 17/05/2023 1640170053 Nagaraju Kommu GENERAL POST OFFICE(607245)
330 CHINTHALA PALEM TS-42-021-018-000/010320
(ADLUR) 		3642021000NRG24100520230178735 10/05/2023 Saidamma 3642021WL005259 Saidamma 00415 SBIN0021577 1026 1026 Processed 17/05/2023 1640170052 Saidamma Kommu GENERAL POST OFFICE(607245)
331 CHINTHALA PALEM TS-42-021-018-000/010336
(ADLUR) 		3642021000NRG24100520230178739 10/05/2023 babu rao 3642021WL005259 babu rao 00415 SBIN0021577 1026 1026 Processed 17/05/2023 1640170033 MR YAMPANGU BABURAO STATE BANK OF INDIA(508548)
332 CHINTHALA PALEM TS-42-021-018-000/010338
(ADLUR) 		3642021000NRG24100520230178741 10/05/2023 Naagemdramma 3642021WL005259 Naagemdramma 00415 SBIN0021577 1026 1026 Processed 17/05/2023 1640170357 MRS NAGENDRA KANDUKURI STATE BANK OF INDIA(508548)
333 CHINTHALA PALEM TS-42-021-018-000/010338
(ADLUR) 		3642021000NRG24100520230178740 10/05/2023 Shreenu 3642021WL005259 Shreenu 00415 SBIN0021577 1026 1026 Processed 17/05/2023 1640170356 KANDUKURI SRINU UNION BANK OF INDIA(508500)
334 CHINTHALA PALEM TS-42-021-018-000/010347
(ADLUR) 		3642021000NRG24100520230178748 10/05/2023 mahesh babu 3642021WL005259 mahesh babu 00415 SBIN0021577 1026 1026 Processed 17/05/2023 1640170362 ELPULA MAHESH BABU BANK OF BARODA(606985)
335 CHINTHALA PALEM TS-42-021-018-000/010349
(ADLUR) 		3642021000NRG24100520230178750 10/05/2023 Saidamma 3642021WL005259 Saidamma 00415 SBIN0021577 1026 1026 Processed 17/05/2023 1640170048 ATLERI SIDHAMMA BANK OF BARODA(606985)
336 CHINTHALA PALEM TS-42-021-018-000/010349
(ADLUR) 		3642021000NRG24100520230178749 10/05/2023 Saidireddi 3642021WL005259 Saidireddi 00415 SBIN0021577 1026 1026 Processed 17/05/2023 1640170355 ATLURI SAIDI REDDY BANK OF BARODA(606985)
337 CHINTHALA PALEM TS-42-021-018-000/010355
(ADLUR) 		3642021000NRG24100520230178752 10/05/2023 Vemkateshwarlu 3642021WL005259 Vemkateshwarlu 00415 SBIN0021577 1026 1026 Processed 17/05/2023 1640170258 KANDUKURI VENKATESHWARLU UNION BANK OF INDIA(508500)
338 CHINTHALA PALEM TS-42-021-018-000/010375
(ADLUR) 		3642021000NRG24100520230178754 10/05/2023 Narsayya 3642021WL005259 Narsayya 00415 SBIN0021577 1026 1026 Processed 17/05/2023 1640170037 Narsayya Ketepalli GENERAL POST OFFICE(607245)
339 CHINTHALA PALEM TS-42-021-018-000/010377
(ADLUR) 		3642021000NRG24100520230178756 10/05/2023 Raamayya 3642021WL005259 Raamayya 00415 SBIN0021577 1026 1026 Processed 17/05/2023 1640170326 MR RAMAIAH KANDUKURI STATE BANK OF INDIA(508548)
340 CHINTHALA PALEM TS-42-021-018-000/010377
(ADLUR) 		3642021000NRG24100520230178757 10/05/2023 Saidamma 3642021WL005259 Saidamma 00415 SBIN0021577 1026 1026 Processed 17/05/2023 1640170327 MRS KANDUKURI VEERAMMA STATE BANK OF INDIA(508548)
341 CHINTHALA PALEM TS-42-021-018-000/010388
(ADLUR) 		3642021000NRG24100520230178761 10/05/2023 Anjireddy 3642021WL005259 Anjireddy 00415 SBIN0021577 1026 1026 Processed 17/05/2023 1640170151 PINGALI VEERANJANEYA REDDY UNION BANK OF INDIA(508500)
342 CHINTHALA PALEM TS-42-021-018-000/010388
(ADLUR) 		3642021000NRG24100520230178759 10/05/2023 Kotireddi 3642021WL005259 Kotireddi 00415 SBIN0021577 1026 1026 Processed 17/05/2023 1640170149 MR PINGALI KOTI REDDY STATE BANK OF INDIA(508548)
343 CHINTHALA PALEM TS-42-021-018-000/010388
(ADLUR) 		3642021000NRG24100520230178760 10/05/2023 Naagemdramma 3642021WL005259 Naagemdramma 00415 SBIN0021577 1026 1026 Processed 17/05/2023 1640170150 Naagemdramma Pimgali GENERAL POST OFFICE(607245)
344 CHINTHALA PALEM TS-42-021-018-000/010512
(ADLUR) 		3642021000NRG24100520230178772 10/05/2023 Venkatraavamma 3642021WL005259 Venkatraavamma 00415 SBIN0021577 1026 1026 Processed 17/05/2023 1640170351 MRS KANDUKURI VENKATARAVAMMA STATE BANK OF INDIA(508548)
345 CHINTHALA PALEM TS-42-021-018-000/010525
(ADLUR) 		3642021000NRG24100520230178774 10/05/2023 Shreenivaasaraavu 3642021WL005259 Shreenivaasaraavu 00415 SBIN0021577 1026 1026 Processed 17/05/2023 1640170387 JUVVEBOINA SRINIVASARAO CANARA BANK(508532)
346 CHINTHALA PALEM TS-42-021-018-000/010525
(ADLUR) 		3642021000NRG24100520230178775 10/05/2023 Vijaya 3642021WL005259 Vijaya 00415 SBIN0021577 1026 1026 Processed 17/05/2023 1640170388 MRS JUVVENABOYINA VIJAYALAKSHMI STATE BANK OF INDIA(508548)
347 CHINTHALA PALEM TS-42-021-018-000/010622
(ADLUR) 		3642021000NRG24100520230178781 10/05/2023 Mamatha 3642021WL005259 Mamatha 00415 SBIN0021577 1026 1026 Processed 17/05/2023 1640170337 AMBADIPUDI MAMATHA BANK OF BARODA(606985)
348 CHINTHALA PALEM TS-42-021-018-000/010622
(ADLUR) 		3642021000NRG24100520230178780 10/05/2023 Srinu 3642021WL005259 Srinu 00415 SBIN0021577 1026 1026 Processed 17/05/2023 1640170336 AMBADIPUDI SRINU BANK OF BARODA(606985)
349 CHINTHALA PALEM TS-42-021-018-000/010669
(ADLUR) 		3642021000NRG24100520230181987 10/05/2023 Vijaya Laxmi 3642021WL005332 Vijaya Laxmi 00415 SBIN0021577 1346 1346 Processed 17/05/2023 1640170306 Vijaya Laxmi parikala GENERAL POST OFFICE(607245)
350 CHINTHALA PALEM TS-42-021-018-000/010870
(ADLUR) 		3642021000NRG24100520230178794 10/05/2023 Venkateshwarlu 3642021WL005259 Venkateshwarlu 00415 SBIN0021577 1026 1026 Processed 17/05/2023 1640170083 MR KANDUKURI VENKATESWARLU STATE BANK OF INDIA(508548)
351 CHINTHALA PALEM TS-42-021-018-000/010880
(ADLUR) 		3642021000NRG24100520230178797 10/05/2023 Kalyani 3642021WL005259 Kalyani 00415 SBIN0021577 1026 1026 Processed 17/05/2023 1640170018 MRS KANDUKURI KALYANI STATE BANK OF INDIA(508548)
352 CHINTHALA PALEM TS-42-021-022-000/010018
(REBALLE) 		3642021000NRG24100520230181165 10/05/2023 Adireddi 3642021WL005318 Adireddi 00415 SBIN0021577 640 640 Processed 17/05/2023 1640170080 Aadireddi Totapalli GENERAL POST OFFICE(607245)
353 CHINTHALA PALEM TS-42-021-022-000/010018
(REBALLE) 		3642021000NRG24100520230181166 10/05/2023 Lakshmamma 3642021WL005318 Lakshmamma 00415 SBIN0021577 640 640 Processed 17/05/2023 1640170081 MRS LAKSHMAMMA THOTAPALLY STATE BANK OF INDIA(508548)
354 CHINTHALA PALEM TS-42-021-022-000/010072
(REBALLE) 		3642021000NRG24100520230181191 10/05/2023 Eeshwaramma 3642021WL005318 Eeshwaramma 00415 SBIN0021577 800 800 Processed 17/05/2023 1640170406 MRS ISWARAMMA BATHULA STATE BANK OF INDIA(508548)
355 CHINTHALA PALEM TS-42-021-022-000/010072
(REBALLE) 		3642021000NRG24100520230181190 10/05/2023 Vemkatraamireddi 3642021WL005318 Vemkatraamireddi 00415 SBIN0021577 800 800 Processed 17/05/2023 1640170407 MR VENKATRAMIREDDY BATHULA STATE BANK OF INDIA(508548)
356 CHINTHALA PALEM TS-42-021-022-000/010073
(REBALLE) 		3642021000NRG24100520230181192 10/05/2023 Saamraajyam 3642021WL005318 Saamraajyam 00415 SBIN0021577 640 640 Processed 17/05/2023 1640170079 MRS SAMRAJYAM KAMEPALLI STATE BANK OF INDIA(508548)
357 CHINTHALA PALEM TS-42-021-022-000/010096
(REBALLE) 		3642021000NRG24100520230181208 10/05/2023 Isvaramma 3642021WL005318 Isvaramma 00415 SBIN0021577 640 640 Processed 17/05/2023 1640170324 MRS ESWARAMMA MUDELA STATE BANK OF INDIA(508548)
358 CHINTHALA PALEM TS-42-021-022-000/010097
(REBALLE) 		3642021000NRG24100520230181210 10/05/2023 Vemkatraavamma 3642021WL005318 Vemkatraavamma 00415 SBIN0021577 480 480 Processed 17/05/2023 1640170433 MRS PEDDA VENKATA RAVAMMA YELETI STATE BANK OF INDIA(508548)
359 CHINTHALA PALEM TS-42-021-022-000/010108
(REBALLE) 		3642021000NRG24100520230181221 10/05/2023 Saavitri 3642021WL005318 Saavitri 00415 SBIN0021577 800 800 Processed 17/05/2023 1640170435 MRS GORREMUCHCHU SAVITRI STATE BANK OF INDIA(508548)
360 CHINTHALA PALEM TS-42-021-022-000/010129
(REBALLE) 		3642021000NRG24100520230181230 10/05/2023 Gurusvaami 3642021WL005318 Gurusvaami 00415 SBIN0021577 800 800 Processed 17/05/2023 1640170434 Mr. GURUSWAMI JALADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 CHINTHALA PALEM TS-42-021-022-000/010145
(REBALLE) 		3642021000NRG24100520230181237 10/05/2023 Naagalakshmi 3642021WL005318 Naagalakshmi 00415 SBIN0021577 800 800 Processed 17/05/2023 1640170348 MRS GORREMUCHU NAGALAXMI STATE BANK OF INDIA(508548)
362 CHINTHALA PALEM TS-42-021-022-000/010280
(REBALLE) 		3642021000NRG24100520230181260 10/05/2023 Laxman 3642021WL005318 Laxman 00415 SBIN0021577 640 640 Processed 17/05/2023 1640170352 GORREMUCHU LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
363 CHINTHALA PALEM TS-42-021-022-000/010281
(REBALLE) 		3642021000NRG24100520230181261 10/05/2023 Narayanamma 3642021WL005318 Narayanamma 00415 SBIN0021577 800 800 Processed 17/05/2023 1640170353 GORREMUCHU NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 146900 146900
364 CHINTHALA PALEM TS-42-021-014-001/010103
(SOBANADRIGUDEM) 		3642021000NRG24100520230181926 10/05/2023 Raguraam 3642021WL005332 Raguraam 00415 SBIN0021636 1346 1346 Processed 17/05/2023 1640170390 SURAMSHETTY RAGHURAMAIAH BANK OF BARODA(606985)
365 CHINTHALA PALEM TS-42-021-018-000/010198
(ADLUR) 		3642021000NRG24100520230178699 10/05/2023 Raamreddi 3642021WL005259 Raamreddi 00415 SBIN0021636 1026 1026 Processed 17/05/2023 1640170152 MR GADE RAMIREDDY STATE BANK OF INDIA(508548)
366 CHINTHALA PALEM TS-42-021-018-000/010867
(ADLUR) 		3642021000NRG24100520230178792 10/05/2023 mangamma 3642021WL005259 mangamma 00415 SBIN0021636 1026 1026 Processed 17/05/2023 1640170009 MRS AMBADIPUDI MANGAMMA STATE BANK OF INDIA(508548)
367 CHINTHALA PALEM TS-42-021-022-000/010015
(REBALLE) 		3642021000NRG24100520230181162 10/05/2023 Aruna 3642021WL005318 Aruna 00415 SBIN0021636 800 800 Processed 17/05/2023 1640170308 Mrs. MADDASANI ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 CHINTHALA PALEM TS-42-021-022-000/010025
(REBALLE) 		3642021000NRG24100520230181168 10/05/2023 Yalamamda 3642021WL005318 Yalamamda 00415 SBIN0021636 800 800 Processed 17/05/2023 1640170322 GANAMALLA YALAMANDA INDIA POST PAYMENTS BANK LIMITED(508528)
369 CHINTHALA PALEM TS-42-021-022-000/010104
(REBALLE) 		3642021000NRG24100520230181217 10/05/2023 Shaamtiraaju 3642021WL005318 Shaamtiraaju 00415 SBIN0021636 800 800 Processed 17/05/2023 1640170320 Saamtaraaju Gudisa GENERAL POST OFFICE(607245)
370 CHINTHALA PALEM TS-42-021-022-000/010108
(REBALLE) 		3642021000NRG24100520230181220 10/05/2023 Vemkateshwarlu 3642021WL005318 Vemkateshwarlu 00415 SBIN0021636 800 800 Processed 17/05/2023 1640170318 Mr. GORREMUCHU VENKATESWARLU S/O CHINAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 CHINTHALA PALEM TS-42-021-022-000/010179
(REBALLE) 		3642021000NRG24100520230181242 10/05/2023 Sujaata 3642021WL005318 Sujaata 00415 SBIN0021636 640 640 Processed 17/05/2023 1640170347 MRS BATHULA SUJATHA STATE BANK OF INDIA(508548)
372 CHINTHALA PALEM TS-42-021-022-000/010281
(REBALLE) 		3642021000NRG24100520230181262 10/05/2023 Raamu 3642021WL005318 Raamu 00415 SBIN0021636 800 800 Processed 17/05/2023 1640170317 MR GORREMUCHU RAMU STATE BANK OF INDIA(508548)
SubTotal 8038 8038
373 CHINTHALA PALEM TS-42-021-018-000/010313
(ADLUR) 		3642021000NRG24100520230178733 10/05/2023 Lakshmi 3642021WL005259 Lakshmi 00468 UBIN0802093 1026 1026 Processed 17/05/2023 1640170410 KANDUKURI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
374 CHINTHALA PALEM TS-42-021-018-000/010333
(ADLUR) 		3642021000NRG24100520230178738 10/05/2023 Adilakshmi 3642021WL005259 Adilakshmi 00468 UBIN0802093 1026 1026 Processed 17/05/2023 1640170414 Adilakshmi Kmdukoori GENERAL POST OFFICE(607245)
375 CHINTHALA PALEM TS-42-021-018-000/010825
(ADLUR) 		3642021000NRG24100520230178788 10/05/2023 NagamanI 3642021WL005259 NagamanI 00468 UBIN0802093 1026 1026 Processed 17/05/2023 1640170001 MS KANDUKURI NAGAVENI STATE BANK OF INDIA(508548)
SubTotal 3078 3078
376 CHINTHALA PALEM TS-42-021-018-000/010293
(ADLUR) 		3642021000NRG24100520230178723 10/05/2023 Gopamma 3642021WL005259 Gopamma 00468 UBIN0819450 1026 1026 Processed 17/05/2023 1640170412 MISS VELUPULA GOPAMMA STATE BANK OF INDIA(508548)
377 CHINTHALA PALEM TS-42-021-018-000/010313
(ADLUR) 		3642021000NRG24100520230178732 10/05/2023 Kotayya 3642021WL005259 Kotayya 00468 UBIN0819450 1026 1026 Processed 17/05/2023 1640170411 KANDUKURI KOTAIAH (ILLETERATE) UNION BANK OF INDIA(508500)
378 CHINTHALA PALEM TS-42-021-018-000/010321
(ADLUR) 		3642021000NRG24100520230178737 10/05/2023 Amkulamma 3642021WL005259 Amkulamma 00468 UBIN0819450 1026 1026 Processed 17/05/2023 1640170413 Amkulamma Kommu GENERAL POST OFFICE(607245)
SubTotal 3078 3078
379 CHINTHALA PALEM TS-42-021-014-001/010104
(SOBANADRIGUDEM) 		3642021000NRG24100520230181930 10/05/2023 Mamgamma 3642021WL005332 Mamgamma 00684 APGV0006219 1346 1346 Processed 17/05/2023 1640170044 Mrs. SURAMSHETTI MANGAMMA W O RAMANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 CHINTHALA PALEM TS-42-021-014-001/010104
(SOBANADRIGUDEM) 		3642021000NRG24100520230181929 10/05/2023 Raamaanaayudu 3642021WL005332 Raamaanaayudu 00684 APGV0006219 1346 1346 Processed 17/05/2023 1640170378 SURAMSHETTY RAMA NAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
381 CHINTHALA PALEM TS-42-021-014-001/010647
(SOBANADRIGUDEM) 		3642021000NRG24100520230181946 10/05/2023 Harish 3642021WL005332 Harish 00684 APGV0006219 1346 1346 Processed 17/05/2023 1640170381 MR HARISH THOTA STATE BANK OF INDIA(508548)
382 CHINTHALA PALEM TS-42-021-014-001/010647
(SOBANADRIGUDEM) 		3642021000NRG24100520230181945 10/05/2023 Jyothi 3642021WL005332 Jyothi 00684 APGV0006219 1346 1346 Processed 17/05/2023 1640170375 Mrs. THOTA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 CHINTHALA PALEM TS-42-021-022-000/010101
(REBALLE) 		3642021000NRG24100520230181213 10/05/2023 Amjayya 3642021WL005318 Amjayya 00684 APGV0006219 800 800 Processed 17/05/2023 1640169943 Mr. SIDDI ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 CHINTHALA PALEM TS-42-021-022-000/010104
(REBALLE) 		3642021000NRG24100520230181216 10/05/2023 Saidamma 3642021WL005318 Saidamma 00684 APGV0006219 800 800 Processed 17/05/2023 1640169944 Mrs. GUDISE SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 CHINTHALA PALEM TS-42-021-022-000/010129
(REBALLE) 		3642021000NRG24100520230181231 10/05/2023 Narsamma 3642021WL005318 Narsamma 00684 APGV0006219 800 800 Processed 17/05/2023 1640170438 MRS NARSAMMA JALADI STATE BANK OF INDIA(508548)
SubTotal 7784 7784
386 CHINTHALA PALEM TS-42-021-018-000/010859
(ADLUR) 		3642021000NRG24100520230178790 10/05/2023 veMkatamma 3642021WL005259 veMkatamma 00684 APGV0006224 1026 1026 Processed 17/05/2023 1640170374 Mrs. GUVVALA VENKATAMMAU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 CHINTHALA PALEM TS-42-021-018-000/010879
(ADLUR) 		3642021000NRG24100520230178795 10/05/2023 anantharamulu 3642021WL005259 anantharamulu 00684 APGV0006224 1026 1026 Processed 17/05/2023 1640170038 Mrs. BANDI ANANTHARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2052 2052
388 CHINTHALA PALEM TS-42-021-005-006/010074
(DONDA PADU) 		3642021000NRG24090520230160385 10/05/2023 Naagaratnam 3642021WL004943 Naagaratnam 00684 APGV0006308 390 390 Processed 17/05/2023 1640169987 MR NAGARATNAM POLAKATLLA STATE BANK OF INDIA(508548)
389 CHINTHALA PALEM TS-42-021-006-001/010015
(GANDHI NAGAR THANDA) 		3642021000NRG24090520230163297 10/05/2023 varali 3642021WL005010 varali 00684 APGV0006308 427 427 Processed 17/05/2023 1640170444 Mrs. MUDAVATH VARALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 CHINTHALA PALEM TS-42-021-006-001/010016
(GANDHI NAGAR THANDA) 		3642021000NRG24090520230163300 10/05/2023 kalyani 3642021WL005010 kalyani 00684 APGV0006308 427 427 Processed 17/05/2023 1640170379 MRS MUDAVATH KALYANI STATE BANK OF INDIA(508548)
391 CHINTHALA PALEM TS-42-021-006-001/010017
(GANDHI NAGAR THANDA) 		3642021000NRG24090520230163301 10/05/2023 bangari baayi 3642021WL005010 bangari baayi 00684 APGV0006308 855 855 Processed 17/05/2023 1640170443 Mrs. AJMEERA BANGARU BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 CHINTHALA PALEM TS-42-021-006-001/010023
(GANDHI NAGAR THANDA) 		3642021000NRG24090520230163305 10/05/2023 devika 3642021WL005010 devika 00684 APGV0006308 641 641 Processed 17/05/2023 1640170440 Mrs. BANOTHU DEVIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 CHINTHALA PALEM TS-42-021-006-001/010036
(GANDHI NAGAR THANDA) 		3642021000NRG24090520230163307 10/05/2023 padma 3642021WL005010 padma 00684 APGV0006308 214 214 Processed 17/05/2023 1640169974 Mrs. GUGULOTH PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 CHINTHALA PALEM TS-42-021-006-001/010048
(GANDHI NAGAR THANDA) 		3642021000NRG24090520230163311 10/05/2023 Krishna 3642021WL005010 Krishna 00684 APGV0006308 214 214 Processed 17/05/2023 1640169976 Mr. HAPAVATH RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 CHINTHALA PALEM TS-42-021-006-001/010048
(GANDHI NAGAR THANDA) 		3642021000NRG24090520230163312 10/05/2023 kumari 3642021WL005010 kumari 00684 APGV0006308 214 214 Processed 17/05/2023 1640169975 Mrs. HAPAVATH KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 CHINTHALA PALEM TS-42-021-006-001/010062
(GANDHI NAGAR THANDA) 		3642021000NRG24090520230163313 10/05/2023 satyam 3642021WL005010 satyam 00684 APGV0006308 427 427 Processed 17/05/2023 1640170373 Mr. BANAVATH SATHYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 CHINTHALA PALEM TS-42-021-006-001/010062
(GANDHI NAGAR THANDA) 		3642021000NRG24090520230163314 10/05/2023 triveni 3642021WL005010 triveni 00684 APGV0006308 214 214 Processed 17/05/2023 1640169985 Mrs. BANAVATH TRIVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 CHINTHALA PALEM TS-42-021-006-001/010662
(GANDHI NAGAR THANDA) 		3642021000NRG24090520230163331 10/05/2023 Gopaalraavu 3642021WL005010 Gopaalraavu 00684 APGV0006308 855 855 Processed 17/05/2023 1640169968 MR GOPALRAO BANOTHU STATE BANK OF INDIA(508548)
399 CHINTHALA PALEM TS-42-021-006-001/010662
(GANDHI NAGAR THANDA) 		3642021000NRG24090520230163332 10/05/2023 Saidamma 3642021WL005010 Saidamma 00684 APGV0006308 855 855 Processed 17/05/2023 1640169969 Mrs. BANAVATH SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 CHINTHALA PALEM TS-42-021-006-001/010793
(GANDHI NAGAR THANDA) 		3642021000NRG24090520230163333 10/05/2023 Amji 3642021WL005010 Amji 00684 APGV0006308 1068 1068 Processed 17/05/2023 1640170432 BHANAVTH ANJI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
401 CHINTHALA PALEM TS-42-021-006-001/010793
(GANDHI NAGAR THANDA) 		3642021000NRG24090520230163334 10/05/2023 ramana 3642021WL005010 ramana 00684 APGV0006308 855 855 Processed 17/05/2023 1640170441 BHANAVATH RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
402 CHINTHALA PALEM TS-42-021-006-001/011091
(GANDHI NAGAR THANDA) 		3642021000NRG24090520230163335 10/05/2023 Raamudu 3642021WL005010 Raamudu 00684 APGV0006308 214 214 Processed 17/05/2023 1640170371 Mr. BHUKYA RAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 CHINTHALA PALEM TS-42-021-006-001/011402
(GANDHI NAGAR THANDA) 		3642021000NRG24090520230163338 10/05/2023 triveni 3642021WL005010 triveni 00684 APGV0006308 1068 1068 Processed 17/05/2023 1640170008 MRS THRIVENI BANAVATH STATE BANK OF INDIA(508548)
404 CHINTHALA PALEM TS-42-021-006-001/012195
(GANDHI NAGAR THANDA) 		3642021000NRG24090520230163339 10/05/2023 Komati 3642021WL005010 Komati 00684 APGV0006308 855 855 Processed 17/05/2023 1640170439 MR KOMATI PALTIYA STATE BANK OF INDIA(508548)
405 CHINTHALA PALEM TS-42-021-006-001/020094
(GANDHI NAGAR THANDA) 		3642021000NRG24090520230163347 10/05/2023 Vemkateshvarlu 3642021WL005010 Vemkateshvarlu 00684 APGV0006308 855 855 Processed 17/05/2023 1640170071 MR VENKATESWARLU LAVUDIYA STATE BANK OF INDIA(508548)
406 CHINTHALA PALEM TS-42-021-006-001/020094
(GANDHI NAGAR THANDA) 		3642021000NRG24090520230163348 10/05/2023 Vidhya Sagar 3642021WL005010 Vidhya Sagar 00684 APGV0006308 1068 1068 Processed 17/05/2023 1640170323 LAVUDIYA VIDYA SAGAR UNION BANK OF INDIA(508500)
407 CHINTHALA PALEM TS-42-021-006-001/020095
(GANDHI NAGAR THANDA) 		3642021000NRG24090520230163349 10/05/2023 Gujiri 3642021WL005010 Gujiri 00684 APGV0006308 1068 1068 Processed 17/05/2023 1640169978 Mrs. LAVUDIYA GUJIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 CHINTHALA PALEM TS-42-021-006-001/020111
(GANDHI NAGAR THANDA) 		3642021000NRG24090520230163353 10/05/2023 Haricamd 3642021WL005010 Haricamd 00684 APGV0006308 427 427 Processed 17/05/2023 1640170442 Mr. MUDAVATH HARISCHANDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 CHINTHALA PALEM TS-42-021-006-001/020114
(GANDHI NAGAR THANDA) 		3642021000NRG24090520230163355 10/05/2023 Aruna 3642021WL005010 Aruna 00684 APGV0006308 1068 1068 Processed 17/05/2023 1640169977 MRS ARUNA BANAVATH STATE BANK OF INDIA(508548)
410 CHINTHALA PALEM TS-42-021-006-001/020114
(GANDHI NAGAR THANDA) 		3642021000NRG24090520230163354 10/05/2023 Shreenu 3642021WL005010 Shreenu 00684 APGV0006308 1068 1068 Processed 17/05/2023 1640169972 Mr. BANOTHU SRINU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 CHINTHALA PALEM TS-42-021-006-001/020167
(GANDHI NAGAR THANDA) 		3642021000NRG24090520230163363 10/05/2023 Kotsesh 3642021WL005010 Kotsesh 00684 APGV0006308 641 641 Processed 17/05/2023 1640169988 BANAVATH KOTESH INDIA POST PAYMENTS BANK LIMITED(508528)
412 CHINTHALA PALEM TS-42-021-006-001/020167
(GANDHI NAGAR THANDA) 		3642021000NRG24090520230163362 10/05/2023 Mamgataa 3642021WL005010 Mamgataa 00684 APGV0006308 641 641 Processed 17/05/2023 1640169973 Mr. BANAVATH MAGATHA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 CHINTHALA PALEM TS-42-021-006-001/020182
(GANDHI NAGAR THANDA) 		3642021000NRG24090520230163364 10/05/2023 Samkar 3642021WL005010 Samkar 00684 APGV0006308 1068 1068 Processed 17/05/2023 1640169991 MR SHANKAR AJMIRA STATE BANK OF INDIA(508548)
414 CHINTHALA PALEM TS-42-021-006-001/020190
(GANDHI NAGAR THANDA) 		3642021000NRG24090520230163368 10/05/2023 Masri 3642021WL005010 Masri 00684 APGV0006308 214 214 Processed 17/05/2023 1640169990 Mrs. AJMIRA MASRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 CHINTHALA PALEM TS-42-021-006-001/020190
(GANDHI NAGAR THANDA) 		3642021000NRG24090520230163367 10/05/2023 Raamu 3642021WL005010 Raamu 00684 APGV0006308 214 214 Processed 17/05/2023 1640169989 Mr. AJMIRA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 CHINTHALA PALEM TS-42-021-006-001/20201
(GANDHI NAGAR THANDA) 		3642021000NRG24090520230163374 10/05/2023 Lalitha 3642021WL005010 Lalitha 00684 APGV0006308 855 855 Processed 17/05/2023 1640169986 Mrs. DARAVATH LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 CHINTHALA PALEM TS-42-021-007-007/010037
(GUDIMALKAPURAM) 		3642021000NRG24100520230179130 10/05/2023 teja sri 3642021WL005278 teja sri 00684 APGV0006308 320 320 Processed 17/05/2023 1640170091 MR MADHIRA TEJASRI STATE BANK OF INDIA(508548)
418 CHINTHALA PALEM TS-42-021-007-007/010110
(GUDIMALKAPURAM) 		3642021000NRG24100520230180742 10/05/2023 Sampurna 3642021WL005309 Sampurna 00684 APGV0006308 800 800 Processed 17/05/2023 1640170376 Mrs. Soma Sampurna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 CHINTHALA PALEM TS-42-021-007-007/010164
(GUDIMALKAPURAM) 		3642021000NRG24100520230177925 10/05/2023 Ramaadevi 3642021WL005251 Ramaadevi 00684 APGV0006308 600 600 Processed 17/05/2023 1640170025 Mrs. Bandaru Ramadevi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 CHINTHALA PALEM TS-42-021-007-007/010167
(GUDIMALKAPURAM) 		3642021000NRG24100520230181109 10/05/2023 Narasimharao 3642021WL005312 Narasimharao 00684 APGV0006308 640 640 Processed 17/05/2023 1640170431 MR APURI NARASIMHA RAO STATE BANK OF INDIA(508548)
421 CHINTHALA PALEM TS-42-021-007-007/010213
(GUDIMALKAPURAM) 		3642021000NRG24100520230180745 10/05/2023 Ghantayya 3642021WL005309 Ghantayya 00684 APGV0006308 800 800 Processed 17/05/2023 1640170372 Mr. POLNEDI CHINNA GANTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 CHINTHALA PALEM TS-42-021-007-007/010214
(GUDIMALKAPURAM) 		3642021000NRG24100520230177928 10/05/2023 Koteswari 3642021WL005251 Koteswari 00684 APGV0006308 750 750 Processed 17/05/2023 1640170030 Mrs. Bamdaru Koteswaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 CHINTHALA PALEM TS-42-021-007-007/010255
(GUDIMALKAPURAM) 		3642021000NRG24100520230181122 10/05/2023 Shambhayya 3642021WL005312 Shambhayya 00684 APGV0006308 640 640 Processed 17/05/2023 1640169971 Mr. TADEPALLI SHAMBHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 CHINTHALA PALEM TS-42-021-007-007/010343
(GUDIMALKAPURAM) 		3642021000NRG24100520230181127 10/05/2023 Naagemdramma 3642021WL005312 Naagemdramma 00684 APGV0006308 800 800 Processed 17/05/2023 1640170104 MRS NAGENDRAMMA MALLEBOINA STATE BANK OF INDIA(508548)
425 CHINTHALA PALEM TS-42-021-007-007/010346
(GUDIMALKAPURAM) 		3642021000NRG24100520230181128 10/05/2023 Ramadevi 3642021WL005312 Ramadevi 00684 APGV0006308 800 800 Processed 17/05/2023 1640170115 MRS NEMMOJU RAMADEVI STATE BANK OF INDIA(508548)
426 CHINTHALA PALEM TS-42-021-007-007/010347
(GUDIMALKAPURAM) 		3642021000NRG24100520230181130 10/05/2023 Jyoti 3642021WL005312 Jyoti 00684 APGV0006308 800 800 Processed 17/05/2023 1640170102 MRS NARSIMGOJU JYOTHI STATE BANK OF INDIA(508548)
427 CHINTHALA PALEM TS-42-021-007-007/010347
(GUDIMALKAPURAM) 		3642021000NRG24100520230181129 10/05/2023 Raamaachaari 3642021WL005312 Raamaachaari 00684 APGV0006308 800 800 Processed 17/05/2023 1640170117 NARSINGOJU RAMACHARY CANARA BANK(508532)
428 CHINTHALA PALEM TS-42-021-007-007/010349
(GUDIMALKAPURAM) 		3642021000NRG24100520230181131 10/05/2023 Shreenivaasa Raavu 3642021WL005312 Shreenivaasa Raavu 00684 APGV0006308 800 800 Processed 17/05/2023 1640170116 GOPAGANI SRINIVASARAO CANARA BANK(508532)
429 CHINTHALA PALEM TS-42-021-007-007/010349
(GUDIMALKAPURAM) 		3642021000NRG24100520230181132 10/05/2023 Umaadevi 3642021WL005312 Umaadevi 00684 APGV0006308 800 800 Processed 17/05/2023 1640170090 Mrs. GOPAGANI UMA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 CHINTHALA PALEM TS-42-021-007-007/010554
(GUDIMALKAPURAM) 		3642021000NRG24100520230181141 10/05/2023 Chemchi Reddi 3642021WL005312 Chemchi Reddi 00684 APGV0006308 800 800 Processed 17/05/2023 1640170040 Mr. CHILAKAL CHENCHIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 CHINTHALA PALEM TS-42-021-007-007/010687
(GUDIMALKAPURAM) 		3642021000NRG24100520230180022 10/05/2023 Naagemdramma 3642021WL005292 Naagemdramma 00684 APGV0006308 800 800 Processed 17/05/2023 1640170426 MRS AVUKU NAGENDRAMMA STATE BANK OF INDIA(508548)
432 CHINTHALA PALEM TS-42-021-007-007/010737
(GUDIMALKAPURAM) 		3642021000NRG24100520230180780 10/05/2023 Aadilakshmi 3642021WL005309 Aadilakshmi 00684 APGV0006308 800 800 Processed 17/05/2023 1640170011 MRS PULI ADILAKSHMI STATE BANK OF INDIA(508548)
433 CHINTHALA PALEM TS-42-021-007-007/010830
(GUDIMALKAPURAM) 		3642021000NRG24100520230180026 10/05/2023 Vijayalakshmi 3642021WL005292 Vijayalakshmi 00684 APGV0006308 800 800 Processed 17/05/2023 1640170070 MRS SOMA VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
434 CHINTHALA PALEM TS-42-021-014-001/010054
(SOBANADRIGUDEM) 		3642021000NRG24100520230181910 10/05/2023 Somayya 3642021WL005332 Somayya 00684 APGV0006308 1346 1346 Processed 17/05/2023 1640170153 MR THOTA SOMAIAH SO JOGGAIAH STATE BANK OF INDIA(508548)
435 CHINTHALA PALEM TS-42-021-014-001/010075
(SOBANADRIGUDEM) 		3642021000NRG24100520230181921 10/05/2023 shravani 3642021WL005332 shravani 00684 APGV0006308 1346 1346 Processed 17/05/2023 1640170045 MISS KANNA SRAVANI STATE BANK OF INDIA(508548)
436 CHINTHALA PALEM TS-42-021-014-001/010104
(SOBANADRIGUDEM) 		3642021000NRG24100520230181931 10/05/2023 Laxman Nayudu 3642021WL005332 Laxman Nayudu 00684 APGV0006308 1121 1121 Processed 17/05/2023 1640170058 SURAMSHETTY LAXMAN NAIDU BANK OF BARODA(606985)
437 CHINTHALA PALEM TS-42-021-014-001/20139
(SOBANADRIGUDEM) 		3642021000NRG24100520230181984 10/05/2023 Jammula Padma 3642021WL005332 Jammula Padma 00684 APGV0006308 1346 1346 Processed 17/05/2023 1640170386 MR JAMMULA PADMA STATE BANK OF INDIA(508548)
438 CHINTHALA PALEM TS-42-021-014-001/20139
(SOBANADRIGUDEM) 		3642021000NRG24100520230181985 10/05/2023 Jammula Ramesh 3642021WL005332 Jammula Ramesh 00684 APGV0006308 1346 1346 Processed 17/05/2023 1640170384 MR RAMESH JAMMULA STATE BANK OF INDIA(508548)
439 CHINTHALA PALEM TS-42-021-018-000/010215
(ADLUR) 		3642021000NRG24100520230178707 10/05/2023 Naaraayana 3642021WL005259 Naaraayana 00684 APGV0006308 1026 1026 Processed 17/05/2023 1640170382 MR AMBADIPUDI NARAYANA STATE BANK OF INDIA(508548)
440 CHINTHALA PALEM TS-42-021-018-000/010279
(ADLUR) 		3642021000NRG24100520230178718 10/05/2023 Lakshmi 3642021WL005259 Lakshmi 00684 APGV0006308 1026 1026 Processed 17/05/2023 1640170350 MRS KANDUKURI LAKSHMI STATE BANK OF INDIA(508548)
441 CHINTHALA PALEM TS-42-021-018-000/010293
(ADLUR) 		3642021000NRG24100520230178722 10/05/2023 Prakaasham 3642021WL005259 Prakaasham 00684 APGV0006308 1026 1026 Processed 17/05/2023 1640169947 Prakaasham Velpula GENERAL POST OFFICE(607245)
442 CHINTHALA PALEM TS-42-021-018-000/010347
(ADLUR) 		3642021000NRG24100520230178746 10/05/2023 Maanikyam 3642021WL005259 Maanikyam 00684 APGV0006308 1026 1026 Processed 17/05/2023 1640170385 ELPULA MANIKYAM UNION BANK OF INDIA(508500)
443 CHINTHALA PALEM TS-42-021-018-000/010347
(ADLUR) 		3642021000NRG24100520230178745 10/05/2023 Naagaraaju 3642021WL005259 Naagaraaju 00684 APGV0006308 1026 1026 Processed 17/05/2023 1640170003 MR VEPULA NAGAMAIAH STATE BANK OF INDIA(508548)
444 CHINTHALA PALEM TS-42-021-018-000/010375
(ADLUR) 		3642021000NRG24100520230178755 10/05/2023 Kumari 3642021WL005259 Kumari 00684 APGV0006308 1026 1026 Processed 17/05/2023 1640170402 KETHEPALLY KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
445 CHINTHALA PALEM TS-42-021-018-000/010512
(ADLUR) 		3642021000NRG24100520230178773 10/05/2023 Veerakumari 3642021WL005259 Veerakumari 00684 APGV0006308 1026 1026 Processed 17/05/2023 1640170383 Veerakumari Kandukuri GENERAL POST OFFICE(607245)
446 CHINTHALA PALEM TS-42-021-022-000/010105
(REBALLE) 		3642021000NRG24100520230181218 10/05/2023 Brahmaam 3642021WL005318 Brahmaam 00684 APGV0006308 640 640 Processed 17/05/2023 1640170380 Mr. GUDESE BRAHMAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 CHINTHALA PALEM TS-42-021-022-000/010269
(REBALLE) 		3642021000NRG24100520230181256 10/05/2023 laxmi 3642021WL005318 laxmi 00684 APGV0006308 800 800 Processed 17/05/2023 1640170377 Mrs. Battula Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 CHINTHALA PALEM TS-42-021-022-000/010284
(REBALLE) 		3642021000NRG24100520230181266 10/05/2023 Usharani 3642021WL005318 Usharani 00684 APGV0006308 640 640 Processed 17/05/2023 1640170422 Mrs. Dekkem Usha Rani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 47297 47297
449 CHINTHALA PALEM TS-42-021-001-004/010928
(CHINTHALA PALEM) 		3642021000NRG24090520230163781 10/05/2023 Banigi 3642021WL005017 Banigi 00691 IPOS0000001 985 985 Processed 17/05/2023 1640170419 SHAIK BANIGI INDIA POST PAYMENTS BANK LIMITED(508528)
450 CHINTHALA PALEM TS-42-021-001-004/011532
(CHINTHALA PALEM) 		3642021000NRG24090520230163797 10/05/2023 Shaik Maibu 3642021WL005017 Shaik Maibu 00691 IPOS0000001 1182 1182 Processed 17/05/2023 1640169940 SHAIK MAHIBU INDIA POST PAYMENTS BANK LIMITED(508528)
451 CHINTHALA PALEM TS-42-021-001-004/12105
(CHINTHALA PALEM) 		3642021000NRG24090520230163816 10/05/2023 Shaik Abdul Hab 3642021WL005017 Shaik Abdul Hab 00691 IPOS0000001 1182 1182 Processed 17/05/2023 1640169939 SHAIK ABDUL HAB INDIA POST PAYMENTS BANK LIMITED(508528)
452 CHINTHALA PALEM TS-42-021-001-004/12119
(CHINTHALA PALEM) 		3642021000NRG24090520230164181 10/05/2023 Rahamatha 3642021WL005021 Rahamatha 00691 IPOS0000001 1155 1155 Processed 17/05/2023 1640169941 SHAIK RAHAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
453 CHINTHALA PALEM TS-42-021-007-007/010635
(GUDIMALKAPURAM) 		3642021000NRG24100520230180017 10/05/2023 Veerakumaari 3642021WL005292 Veerakumaari 00691 IPOS0000001 800 800 Processed 17/05/2023 1640170417 BANDARU VEERAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
454 CHINTHALA PALEM TS-42-021-018-000/010311
(ADLUR) 		3642021000NRG24100520230178731 10/05/2023 pullamma 3642021WL005259 pullamma 00691 IPOS0000001 1026 1026 Processed 17/05/2023 1640170415 KANDUKURI PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
455 CHINTHALA PALEM TS-42-021-018-000/010355
(ADLUR) 		3642021000NRG24100520230178753 10/05/2023 jyothi 3642021WL005259 jyothi 00691 IPOS0000001 1026 1026 Processed 17/05/2023 1640170416 KANDUKURI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
456 CHINTHALA PALEM TS-42-021-018-000/010426
(ADLUR) 		3642021000NRG24100520230178770 10/05/2023 Edukondalu 3642021WL005259 Edukondalu 00691 IPOS0000001 1026 1026 Processed 17/05/2023 1640169942 MR AMBADIPUDI EDUKONDALU STATE BANK OF INDIA(508548)
457 CHINTHALA PALEM TS-42-021-022-000/010025
(REBALLE) 		3642021000NRG24100520230181169 10/05/2023 Somulamma 3642021WL005318 Somulamma 00691 IPOS0000001 800 800 Processed 17/05/2023 1640170418 GANAMALLA SOMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9182 9182
458 CHINTHALA PALEM TS-42-021-005-006/010007
(DONDA PADU) 		3642021000NRG24090520230160346 10/05/2023 Raamulamma 3642021WL004943 Raamulamma 00710 SBIN0000DOP 779 779 Processed 17/05/2023 1640170126 Mrs. NANNEPANGU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 CHINTHALA PALEM TS-42-021-005-006/010015
(DONDA PADU) 		3642021000NRG24090520230160350 10/05/2023 Koteswara Raavu 3642021WL004943 Koteswara Raavu 00710 SBIN0000DOP 585 585 Processed 17/05/2023 1640170139 Mr. NANNEPOGU PEDAKOTESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 CHINTHALA PALEM TS-42-021-005-006/010028
(DONDA PADU) 		3642021000NRG24090520230160360 10/05/2023 Jyoti 3642021WL004943 Jyoti 00710 SBIN0000DOP 585 585 Processed 17/05/2023 1640170140 Mrs. CHINTHIRYALA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 CHINTHALA PALEM TS-42-021-005-006/010043
(DONDA PADU) 		3642021000NRG24090520230160369 10/05/2023 Cinagopayya 3642021WL004943 Cinagopayya 00710 SBIN0000DOP 390 390 Processed 17/05/2023 1640170147 Mr. NANNEPANGU CHINAGOPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 CHINTHALA PALEM TS-42-021-005-006/010057
(DONDA PADU) 		3642021000NRG24090520230160377 10/05/2023 Mattesh 3642021WL004943 Mattesh 00710 SBIN0000DOP 195 195 Processed 17/05/2023 1640170146 Mr. MADA MATTESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 CHINTHALA PALEM TS-42-021-005-006/010065
(DONDA PADU) 		3642021000NRG24090520230160379 10/05/2023 Lakshmamma 3642021WL004943 Lakshmamma 00710 SBIN0000DOP 585 585 Processed 17/05/2023 1640170128 MRS ADI LAKSHMI UDARA STATE BANK OF INDIA(508548)
464 CHINTHALA PALEM TS-42-021-005-006/010066
(DONDA PADU) 		3642021000NRG24090520230160380 10/05/2023 Mariyamma 3642021WL004943 Mariyamma 00710 SBIN0000DOP 390 390 Processed 17/05/2023 1640170141 Mrs. PALAKATTA MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 CHINTHALA PALEM TS-42-021-005-006/010070
(DONDA PADU) 		3642021000NRG24090520230160382 10/05/2023 Dhanamma 3642021WL004943 Dhanamma 00710 SBIN0000DOP 390 390 Processed 17/05/2023 1640170105 Mrs. KATTULA DANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 CHINTHALA PALEM TS-42-021-005-006/010074
(DONDA PADU) 		3642021000NRG24090520230160384 10/05/2023 Peda Daaniyelu 3642021WL004943 Peda Daaniyelu 00710 SBIN0000DOP 585 585 Processed 17/05/2023 1640170148 MR POLAKOTALA PEDHA DHAANELU STATE BANK OF INDIA(508548)
467 CHINTHALA PALEM TS-42-021-005-006/010088
(DONDA PADU) 		3642021000NRG24090520230160387 10/05/2023 Sudha 3642021WL004943 Sudha 00710 SBIN0000DOP 974 974 Processed 17/05/2023 1640170145 Mrs. YEPURI SUDHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 CHINTHALA PALEM TS-42-021-005-006/010119
(DONDA PADU) 		3642021000NRG24090520230160390 10/05/2023 Gfovimdu 3642021WL004943 Gfovimdu 00710 SBIN0000DOP 390 390 Processed 17/05/2023 1640170129 MR GOVINDU POTULA STATE BANK OF INDIA(508548)
469 CHINTHALA PALEM TS-42-021-005-006/010119
(DONDA PADU) 		3642021000NRG24090520230160391 10/05/2023 Raaji 3642021WL004943 Raaji 00710 SBIN0000DOP 390 390 Processed 17/05/2023 1640170132 Mrs. POTHULA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 CHINTHALA PALEM TS-42-021-007-007/010016
(GUDIMALKAPURAM) 		3642021000NRG24100520230181097 10/05/2023 Vemkatesvarlu 3642021WL005312 Vemkatesvarlu 00710 SBIN0000DOP 800 800 Processed 17/05/2023 1640170096 MR POLLA VENKATESWARLU STATE BANK OF INDIA(508548)
471 CHINTHALA PALEM TS-42-021-007-007/010016
(GUDIMALKAPURAM) 		3642021000NRG24100520230181098 10/05/2023 Vemkatraavamma 3642021WL005312 Vemkatraavamma 00710 SBIN0000DOP 800 800 Processed 17/05/2023 1640170097 MRS VENKATA RAMANA POLLA STATE BANK OF INDIA(508548)
472 CHINTHALA PALEM TS-42-021-007-007/010037
(GUDIMALKAPURAM) 		3642021000NRG24100520230179129 10/05/2023 Ramgaareddi 3642021WL005278 Ramgaareddi 00710 SBIN0000DOP 320 320 Processed 17/05/2023 1640170144 MADHIRA RANGA REDDY STATE BANK OF INDIA(508548)
473 CHINTHALA PALEM TS-42-021-007-007/010079
(GUDIMALKAPURAM) 		3642021000NRG24100520230179131 10/05/2023 Baal Reddi 3642021WL005278 Baal Reddi 00710 SBIN0000DOP 800 800 Processed 17/05/2023 1640170123 MARTHALA BALI REDDY S/O VENKATESWARA RE THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
474 CHINTHALA PALEM TS-42-021-007-007/010079
(GUDIMALKAPURAM) 		3642021000NRG24100520230179132 10/05/2023 Suneeta 3642021WL005278 Suneeta 00710 SBIN0000DOP 800 800 Processed 17/05/2023 1640170127 MRS SUNITHA MARTHALA STATE BANK OF INDIA(508548)
475 CHINTHALA PALEM TS-42-021-007-007/010157
(GUDIMALKAPURAM) 		3642021000NRG24100520230180011 10/05/2023 Govimdamma 3642021WL005292 Govimdamma 00710 SBIN0000DOP 800 800 Processed 17/05/2023 1640170095 MRS EPURI GOVINDAMMA STATE BANK OF INDIA(508548)
476 CHINTHALA PALEM TS-42-021-007-007/010166
(GUDIMALKAPURAM) 		3642021000NRG24100520230177926 10/05/2023 Dhanamma 3642021WL005251 Dhanamma 00710 SBIN0000DOP 750 750 Processed 17/05/2023 1640170093 MRS VEPURI DHANAMMA STATE BANK OF INDIA(508548)
477 CHINTHALA PALEM TS-42-021-007-007/010167
(GUDIMALKAPURAM) 		3642021000NRG24100520230181108 10/05/2023 Vemkatraavamma 3642021WL005312 Vemkatraavamma 00710 SBIN0000DOP 800 800 Processed 17/05/2023 1640170094 MRS VENKATA RAVAMMA YEPURI STATE BANK OF INDIA(508548)
478 CHINTHALA PALEM TS-42-021-007-007/010264
(GUDIMALKAPURAM) 		3642021000NRG24100520230180755 10/05/2023 Bademiya 3642021WL005309 Bademiya 00710 SBIN0000DOP 800 800 Processed 17/05/2023 1640170137 Bademiya Polnedi GENERAL POST OFFICE(607245)
479 CHINTHALA PALEM TS-42-021-007-007/010264
(GUDIMALKAPURAM) 		3642021000NRG24100520230180753 10/05/2023 Lakshminaaraayana 3642021WL005309 Lakshminaaraayana 00710 SBIN0000DOP 800 800 Processed 17/05/2023 1640170114 MR POLNEDI LAKSHMINARAYANA STATE BANK OF INDIA(508548)
480 CHINTHALA PALEM TS-42-021-007-007/010264
(GUDIMALKAPURAM) 		3642021000NRG24100520230180754 10/05/2023 Pichchamma 3642021WL005309 Pichchamma 00710 SBIN0000DOP 800 800 Processed 17/05/2023 1640170110 MRS PICHAMMA POLINDI STATE BANK OF INDIA(508548)
481 CHINTHALA PALEM TS-42-021-007-007/010265
(GUDIMALKAPURAM) 		3642021000NRG24100520230180757 10/05/2023 Chinna Vemkateswarlu 3642021WL005309 Chinna Vemkateswarlu 00710 SBIN0000DOP 800 800 Processed 17/05/2023 1640170142 POLNEDI CHINNA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
482 CHINTHALA PALEM TS-42-021-007-007/010265
(GUDIMALKAPURAM) 		3642021000NRG24100520230180758 10/05/2023 Chinnammaayi 3642021WL005309 Chinnammaayi 00710 SBIN0000DOP 800 800 Processed 17/05/2023 1640170124 Mrs. Polnedi Chinnamai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 CHINTHALA PALEM TS-42-021-007-007/010265
(GUDIMALKAPURAM) 		3642021000NRG24100520230180759 10/05/2023 Vemkat Raavu 3642021WL005309 Vemkat Raavu 00710 SBIN0000DOP 800 800 Processed 17/05/2023 1640170125 MR POLINEDI VENKATA RAO STATE BANK OF INDIA(508548)
484 CHINTHALA PALEM TS-42-021-007-007/010265
(GUDIMALKAPURAM) 		3642021000NRG24100520230180760 10/05/2023 Vemkatanarasamma 3642021WL005309 Vemkatanarasamma 00710 SBIN0000DOP 800 800 Processed 17/05/2023 1640170113 Vemkatanarasamma Polinefd GENERAL POST OFFICE(607245)
485 CHINTHALA PALEM TS-42-021-007-007/010266
(GUDIMALKAPURAM) 		3642021000NRG24100520230180761 10/05/2023 Aadinaaraayana 3642021WL005309 Aadinaaraayana 00710 SBIN0000DOP 640 640 Processed 17/05/2023 1640170138 POLNEDI ADINARAYANA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
486 CHINTHALA PALEM TS-42-021-007-007/010266
(GUDIMALKAPURAM) 		3642021000NRG24100520230180762 10/05/2023 Dhanamma 3642021WL005309 Dhanamma 00710 SBIN0000DOP 640 640 Processed 17/05/2023 1640170109 MRS DHANAMMA POLNEDI STATE BANK OF INDIA(508548)
487 CHINTHALA PALEM TS-42-021-007-007/010269
(GUDIMALKAPURAM) 		3642021000NRG24100520230180765 10/05/2023 Dhanamma 3642021WL005309 Dhanamma 00710 SBIN0000DOP 640 640 Processed 17/05/2023 1640170122 Mrs. NUKALA DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 CHINTHALA PALEM TS-42-021-007-007/010269
(GUDIMALKAPURAM) 		3642021000NRG24100520230180763 10/05/2023 Narasimharavu 3642021WL005309 Narasimharavu 00710 SBIN0000DOP 800 800 Processed 17/05/2023 1640170133 NUKALA NARSIMHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
489 CHINTHALA PALEM TS-42-021-007-007/010269
(GUDIMALKAPURAM) 		3642021000NRG24100520230180764 10/05/2023 Shreenivaasa Raavu 3642021WL005309 Shreenivaasa Raavu 00710 SBIN0000DOP 800 800 Processed 17/05/2023 1640170143 NUKALA SRINIVASA RAO CANARA BANK(508532)
490 CHINTHALA PALEM TS-42-021-007-007/010273
(GUDIMALKAPURAM) 		3642021000NRG24100520230179142 10/05/2023 Limgaa Raavu 3642021WL005278 Limgaa Raavu 00710 SBIN0000DOP 800 800 Processed 17/05/2023 1640170120 Mr. DASARI LINGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 CHINTHALA PALEM TS-42-021-007-007/010273
(GUDIMALKAPURAM) 		3642021000NRG24100520230179143 10/05/2023 Shreedevi 3642021WL005278 Shreedevi 00710 SBIN0000DOP 800 800 Processed 17/05/2023 1640170119 MRS DASARI SRIDEVI STATE BANK OF INDIA(508548)
492 CHINTHALA PALEM TS-42-021-007-007/010466
(GUDIMALKAPURAM) 		3642021000NRG24100520230181137 10/05/2023 Akkamma 3642021WL005312 Akkamma 00710 SBIN0000DOP 800 800 Processed 17/05/2023 1640170111 MR DEVIREDDY AKKAMMA STATE BANK OF INDIA(508548)
493 CHINTHALA PALEM TS-42-021-007-007/010519
(GUDIMALKAPURAM) 		3642021000NRG24100520230177939 10/05/2023 Adinarayana 3642021WL005251 Adinarayana 00710 SBIN0000DOP 750 750 Processed 17/05/2023 1640170130 MR AVUKU ADINARAYANA STATE BANK OF INDIA(508548)
494 CHINTHALA PALEM TS-42-021-007-007/010519
(GUDIMALKAPURAM) 		3642021000NRG24100520230177937 10/05/2023 Chennaaraavu 3642021WL005251 Chennaaraavu 00710 SBIN0000DOP 750 750 Processed 17/05/2023 1640170103 MR CHENNARAO AVUKU STATE BANK OF INDIA(508548)
495 CHINTHALA PALEM TS-42-021-007-007/010519
(GUDIMALKAPURAM) 		3642021000NRG24100520230177938 10/05/2023 Dhanalakshmi 3642021WL005251 Dhanalakshmi 00710 SBIN0000DOP 750 750 Processed 17/05/2023 1640170101 MRS AVUKU DHANA LAKSHMI STATE BANK OF INDIA(508548)
496 CHINTHALA PALEM TS-42-021-007-007/010562
(GUDIMALKAPURAM) 		3642021000NRG24100520230179150 10/05/2023 Ramana 3642021WL005278 Ramana 00710 SBIN0000DOP 800 800 Processed 17/05/2023 1640170106 MRS POLLA RAMANA STATE BANK OF INDIA(508548)
497 CHINTHALA PALEM TS-42-021-007-007/010562
(GUDIMALKAPURAM) 		3642021000NRG24100520230179149 10/05/2023 Shreenu 3642021WL005278 Shreenu 00710 SBIN0000DOP 800 800 Processed 17/05/2023 1640170100 MR SHRINU POLLA STATE BANK OF INDIA(508548)
498 CHINTHALA PALEM TS-42-021-007-007/010669
(GUDIMALKAPURAM) 		3642021000NRG24100520230180775 10/05/2023 Narsireddi 3642021WL005309 Narsireddi 00710 SBIN0000DOP 800 800 Processed 17/05/2023 1640170107 NARSI REDDY BODHA INDIA POST PAYMENTS BANK LIMITED(508528)
499 CHINTHALA PALEM TS-42-021-007-007/010669
(GUDIMALKAPURAM) 		3642021000NRG24100520230180776 10/05/2023 Raajeshwari 3642021WL005309 Raajeshwari 00710 SBIN0000DOP 800 800 Processed 17/05/2023 1640170135 BODHA RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
500 CHINTHALA PALEM TS-42-021-007-007/010679
(GUDIMALKAPURAM) 		3642021000NRG24100520230177945 10/05/2023 Naaraayanamma 3642021WL005251 Naaraayanamma 00710 SBIN0000DOP 600 600 Processed 17/05/2023 1640170121 DEVIREDDY NARAYANAMMA W/O:PICHI REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
501 CHINTHALA PALEM TS-42-021-007-007/010782
(GUDIMALKAPURAM) 		3642021000NRG24100520230180784 10/05/2023 Achcheswara Raavu 3642021WL005309 Achcheswara Raavu 00710 SBIN0000DOP 160 160 Processed 17/05/2023 1640170136 MR POLNEDI ATCHESWARA RAO STATE BANK OF INDIA(508548)
502 CHINTHALA PALEM TS-42-021-007-007/010782
(GUDIMALKAPURAM) 		3642021000NRG24100520230180785 10/05/2023 Anooraadha 3642021WL005309 Anooraadha 00710 SBIN0000DOP 320 320 Processed 17/05/2023 1640170112 Mrs. Polinedi Anuradha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 CHINTHALA PALEM TS-42-021-007-007/010783
(GUDIMALKAPURAM) 		3642021000NRG24100520230180787 10/05/2023 Bebi Shamini 3642021WL005309 Bebi Shamini 00710 SBIN0000DOP 640 640 Processed 17/05/2023 1640170134 Mrs. POLNEDI BABY SHAMILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 CHINTHALA PALEM TS-42-021-007-007/010783
(GUDIMALKAPURAM) 		3642021000NRG24100520230180786 10/05/2023 Naageswara Raavu 3642021WL005309 Naageswara Raavu 00710 SBIN0000DOP 800 800 Processed 17/05/2023 1640170108 MR NAGESWARA RAO POLINEDI STATE BANK OF INDIA(508548)
505 CHINTHALA PALEM TS-42-021-007-007/010784
(GUDIMALKAPURAM) 		3642021000NRG24100520230180788 10/05/2023 Prabhu 3642021WL005309 Prabhu 00710 SBIN0000DOP 800 800 Processed 17/05/2023 1640170098 GANDIKOTI PRABU CANARA BANK(508532)
506 CHINTHALA PALEM TS-42-021-007-007/010784
(GUDIMALKAPURAM) 		3642021000NRG24100520230180789 10/05/2023 Raadha 3642021WL005309 Raadha 00710 SBIN0000DOP 800 800 Processed 17/05/2023 1640170118 MRS GANDIKOTA RADHA STATE BANK OF INDIA(508548)
507 CHINTHALA PALEM TS-42-021-007-007/010801
(GUDIMALKAPURAM) 		3642021000NRG24100520230180791 10/05/2023 Anjamma 3642021WL005309 Anjamma 00710 SBIN0000DOP 800 800 Processed 17/05/2023 1640170131 Mrs. GANDIKOTA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 CHINTHALA PALEM TS-42-021-018-000/010302
(ADLUR) 		3642021000NRG24100520230178725 10/05/2023 Komdalu 3642021WL005259 Komdalu 00710 SBIN0000DOP 1026 1026 Processed 17/05/2023 1640170099 AMBADIPUDI KONDALU ICICI BANK LTD(508534)
SubTotal 35024 35024
Total 436899 436899

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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_100523APB_FTO_50073 Bank of Baroda BARB0KODADX Kodad 10468
2 CHINTHALA PALEM TS3642021_100523APB_FTO_50073 Bank of Baroda BARB0VJCHOU CHOUTAPALLI, SURYAPET 1182
3 CHINTHALA PALEM TS3642021_100523APB_FTO_50073 Bank of India BKID0005742 KODAD 800
4 CHINTHALA PALEM TS3642021_100523APB_FTO_50073 Canara Bank CNRB0001664 DOP 2372
5 CHINTHALA PALEM TS3642021_100523APB_FTO_50073 Canara Bank CNRB0001664 REVOOR 19720
6 CHINTHALA PALEM TS3642021_100523APB_FTO_50073 Canara Bank CNRB0003994 Kandibanda 800
7 CHINTHALA PALEM TS3642021_100523APB_FTO_50073 Canara Bank CNRB0006059 KODADA 1026
8 CHINTHALA PALEM TS3642021_100523APB_FTO_50073 Karur Vysya Bank KVBL0001490 HYDERABAD – AMEERPET 673
9 CHINTHALA PALEM TS3642021_100523APB_FTO_50073 STATE BANK OF INDIA SBIN0006315 DOP 1068
10 CHINTHALA PALEM TS3642021_100523APB_FTO_50073 STATE BANK OF INDIA SBIN0006315 KODAD 640
11 CHINTHALA PALEM TS3642021_100523APB_FTO_50073 STATE BANK OF INDIA SBIN0020064 CHIKKADPALLY 673
12 CHINTHALA PALEM TS3642021_100523APB_FTO_50073 STATE BANK OF INDIA SBIN0020180 HUZURNAGAR 4451
13 CHINTHALA PALEM TS3642021_100523APB_FTO_50073 STATE BANK OF INDIA SBIN0020398 DONDAPADU 112539
14 CHINTHALA PALEM TS3642021_100523APB_FTO_50073 STATE BANK OF INDIA SBIN0020398 DOP 18054
15 CHINTHALA PALEM TS3642021_100523APB_FTO_50073 STATE BANK OF INDIA SBIN0021577 CHINTALAPALEM 146900
16 CHINTHALA PALEM TS3642021_100523APB_FTO_50073 STATE BANK OF INDIA SBIN0021636 MELLACHERVU 8038
17 CHINTHALA PALEM TS3642021_100523APB_FTO_50073 UNION BANK OF INDIA UBIN0802093 HUZURNAGAR 3078
18 CHINTHALA PALEM TS3642021_100523APB_FTO_50073 UNION BANK OF INDIA UBIN0819450 MELLA CHERUVU 3078
19 CHINTHALA PALEM TS3642021_100523APB_FTO_50073 Andhra Pradesh Grameena Vikas Bank APGV0006219 Mellacheruvu 7784
20 CHINTHALA PALEM TS3642021_100523APB_FTO_50073 Andhra Pradesh Grameena Vikas Bank APGV0006224 Kodada 2052
21 CHINTHALA PALEM TS3642021_100523APB_FTO_50073 Andhra Pradesh Grameena Vikas Bank APGV0006308 Dondapadu 47297
22 CHINTHALA PALEM TS3642021_100523APB_FTO_50073 India Post Payments Bank IPOS0000001 HUZURNAGAR 9182
23 CHINTHALA PALEM TS3642021_100523APB_FTO_50073 DOP SBIN0000DOP General Post Office-CBS 35024

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