Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:11:08 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Nalgonda Block : CHINTHA PALLE
Fto No. : TS3623056_190423APB_FTO_20687
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 CHINTHA PALLE TS-23-056-017-020/010783
(MALLAREDDI PALLI) 		3623056000NRG24190420230125207 19/04/2023 Ramulamma 3623056WL003069 Ramulamma 00078 CNRB0002818 402 402 Processed 12/05/2023 1487711673 P RAMULAMMA CANARA BANK(508532)
SubTotal 402 402
2 CHINTHA PALLE TS-23-056-006-005/020471
(GOLLAPALLY) 		3623056000NRG24190420230125699 19/04/2023 nagaraju 3623056WL003077 nagaraju 00354 PUNB0281600 90 90 Processed 12/05/2023 1487711671 NAKKALAGONI NAGARAJU PUNJAB NATIONAL BANK(508568)
3 CHINTHA PALLE TS-23-056-008-008/010070
(KURMA PALLI) 		3623056000NRG24190420230124029 19/04/2023 Bhagyamma 3623056WL003024 Bhagyamma 00354 PUNB0281600 600 600 Processed 12/05/2023 1487711667 MIDIDODDI BHAGYAMMA PUNJAB NATIONAL BANK(508568)
4 CHINTHA PALLE TS-23-056-008-008/010070
(KURMA PALLI) 		3623056000NRG24190420230124028 19/04/2023 Yaadaiah 3623056WL003024 Yaadaiah 00354 PUNB0281600 600 600 Processed 12/05/2023 1487711666 MIDIDODDI Yaadaiah MIDIDO GENERAL POST OFFICE(607245)
5 CHINTHA PALLE TS-23-056-008-008/010270
(KURMA PALLI) 		3623056000NRG24190420230124030 19/04/2023 Anjaiah 3623056WL003024 Anjaiah 00354 PUNB0281600 600 600 Processed 12/05/2023 1487711664 MIDIDODDI ANJAIAH PUNJAB NATIONAL BANK(508568)
6 CHINTHA PALLE TS-23-056-008-008/010270
(KURMA PALLI) 		3623056000NRG24190420230124031 19/04/2023 anjanamma 3623056WL003024 anjanamma 00354 PUNB0281600 600 600 Processed 12/05/2023 1487711669 MIDIDHODDI ANJANAMMA PUNJAB NATIONAL BANK(508568)
7 CHINTHA PALLE TS-23-056-008-008/010271
(KURMA PALLI) 		3623056000NRG24190420230124033 19/04/2023 Mangamma 3623056WL003024 Mangamma 00354 PUNB0281600 600 600 Processed 12/05/2023 1487711670 MIDIDODDY MANGAMMA PUNJAB NATIONAL BANK(508568)
8 CHINTHA PALLE TS-23-056-008-008/010271
(KURMA PALLI) 		3623056000NRG24190420230124032 19/04/2023 Satyanarayana 3623056WL003024 Satyanarayana 00354 PUNB0281600 600 600 Processed 12/05/2023 1487711662 MIDIDODDI SATHYANARAYANA PUNJAB NATIONAL BANK(508568)
9 CHINTHA PALLE TS-23-056-008-008/010272
(KURMA PALLI) 		3623056000NRG24190420230124037 19/04/2023 Haribabu 3623056WL003024 Haribabu 00354 PUNB0281600 600 600 Processed 13/05/2023 1487711665 HARI BABU MIDIDHODDI INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHINTHA PALLE TS-23-056-008-008/010272
(KURMA PALLI) 		3623056000NRG24190420230124035 19/04/2023 Jangamma 3623056WL003024 Jangamma 00354 PUNB0281600 600 600 Processed 12/05/2023 1487711672 MIDIDODDI JANGAMMA PUNJAB NATIONAL BANK(508568)
11 CHINTHA PALLE TS-23-056-008-008/010272
(KURMA PALLI) 		3623056000NRG24190420230124036 19/04/2023 Mididoddi Saibaba 3623056WL003024 Mididoddi Saibaba 00354 PUNB0281600 600 600 Processed 12/05/2023 1487711668 MIDIDODDI SAIBABA PUNJAB NATIONAL BANK(508568)
12 CHINTHA PALLE TS-23-056-008-008/010272
(KURMA PALLI) 		3623056000NRG24190420230124034 19/04/2023 Narsimha 3623056WL003024 Narsimha 00354 PUNB0281600 600 600 Processed 12/05/2023 1487711663 MEDIDODDI NARSIMHA PUNJAB NATIONAL BANK(508568)
SubTotal 6090 6090
13 CHINTHA PALLE TS-23-056-017-020/010002
(MALLAREDDI PALLI) 		3623056000NRG24190420230125209 19/04/2023 Lakshmamma 3623056WL003070 Lakshmamma 00354 PUNB0285500 394 394 Processed 12/05/2023 1487711693 VASKULA LAKSHMAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
14 CHINTHA PALLE TS-23-056-017-020/010008
(MALLAREDDI PALLI) 		3623056000NRG24190420230125213 19/04/2023 sushma 3623056WL003070 sushma 00354 PUNB0285500 591 591 Processed 12/05/2023 1487711708 KATEPAKA SUSHMA W/O INDRA KUMAR PUNJAB NATIONAL BANK(508568)
15 CHINTHA PALLE TS-23-056-017-020/010020
(MALLAREDDI PALLI) 		3623056000NRG24190420230125217 19/04/2023 Anjamma 3623056WL003070 Anjamma 00354 PUNB0285500 493 493 Processed 13/05/2023 1487711710 KATEPAKA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHINTHA PALLE TS-23-056-017-020/010027
(MALLAREDDI PALLI) 		3623056000NRG24190420230125218 19/04/2023 Monamma 3623056WL003070 Monamma 00354 PUNB0285500 591 591 Processed 12/05/2023 1487711713 KODIDALA MONAMMA PUNJAB NATIONAL BANK(508568)
17 CHINTHA PALLE TS-23-056-017-020/010028
(MALLAREDDI PALLI) 		3623056000NRG24190420230125219 19/04/2023 Alivelu 3623056WL003070 Alivelu 00354 PUNB0285500 591 591 Processed 12/05/2023 1487711714 Master REDDI NAGALAXMI OP BY MUDUPU AL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 CHINTHA PALLE TS-23-056-017-020/010047
(MALLAREDDI PALLI) 		3623056000NRG24190420230125221 19/04/2023 Ramulu 3623056WL003070 Ramulu 00354 PUNB0285500 591 591 Processed 12/05/2023 1487711705 POTHURAJU RAMULU PUNJAB NATIONAL BANK(508568)
19 CHINTHA PALLE TS-23-056-017-020/010048
(MALLAREDDI PALLI) 		3623056000NRG24190420230125222 19/04/2023 Chandramma 3623056WL003070 Chandramma 00354 PUNB0285500 591 591 Processed 13/05/2023 1487711697 KUKKAMUDI CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHINTHA PALLE TS-23-056-017-020/010074
(MALLAREDDI PALLI) 		3623056000NRG24190420230125224 19/04/2023 Lakshmamma 3623056WL003070 Lakshmamma 00354 PUNB0285500 394 394 Processed 13/05/2023 1487711703 AMANURI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHINTHA PALLE TS-23-056-017-020/010075
(MALLAREDDI PALLI) 		3623056000NRG24190420230125225 19/04/2023 Jangamma 3623056WL003070 Jangamma 00354 PUNB0285500 591 591 Processed 12/05/2023 1487711680 MISS BURRI JANGAMMA STATE BANK OF INDIA(508548)
22 CHINTHA PALLE TS-23-056-017-020/010079
(MALLAREDDI PALLI) 		3623056000NRG24190420230125227 19/04/2023 Baaratamma 3623056WL003070 Baaratamma 00354 PUNB0285500 591 591 Processed 12/05/2023 1487711681 VASUKULA BHARATHAMMA PUNJAB NATIONAL BANK(508568)
23 CHINTHA PALLE TS-23-056-017-020/010080
(MALLAREDDI PALLI) 		3623056000NRG24190420230125230 19/04/2023 Venkatamma 3623056WL003072 Venkatamma 00354 PUNB0285500 598 598 Processed 12/05/2023 1487711689 VASUKALA VENKATAMMA PUNJAB NATIONAL BANK(508568)
24 CHINTHA PALLE TS-23-056-017-020/010081
(MALLAREDDI PALLI) 		3623056000NRG24190420230125232 19/04/2023 Bojjamma 3623056WL003072 Bojjamma 00354 PUNB0285500 398 398 Processed 12/05/2023 1487711687 KATEPAKA BOJAMMA PUNJAB NATIONAL BANK(508568)
25 CHINTHA PALLE TS-23-056-017-020/010081
(MALLAREDDI PALLI) 		3623056000NRG24190420230125231 19/04/2023 Lakshmaiah 3623056WL003072 Lakshmaiah 00354 PUNB0285500 598 598 Processed 12/05/2023 1487711704 MR KATEPAKA LAKSHMAIAH STATE BANK OF INDIA(508548)
26 CHINTHA PALLE TS-23-056-017-020/010082
(MALLAREDDI PALLI) 		3623056000NRG24190420230125233 19/04/2023 Bikkamma 3623056WL003072 Bikkamma 00354 PUNB0285500 398 398 Processed 12/05/2023 1487711717 PILLI BIKKAMMA PUNJAB NATIONAL BANK(508568)
27 CHINTHA PALLE TS-23-056-017-020/010087
(MALLAREDDI PALLI) 		3623056000NRG24190420230125235 19/04/2023 Bagyamma 3623056WL003072 Bagyamma 00354 PUNB0285500 598 598 Processed 12/05/2023 1487711706 Mrs. INDRAKANTI BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 CHINTHA PALLE TS-23-056-017-020/010091
(MALLAREDDI PALLI) 		3623056000NRG24190420230125236 19/04/2023 Parvatamma 3623056WL003072 Parvatamma 00354 PUNB0285500 598 598 Processed 12/05/2023 1487711684 Parvatamma GENERAL POST OFFICE(607245)
29 CHINTHA PALLE TS-23-056-017-020/010092
(MALLAREDDI PALLI) 		3623056000NRG24190420230125237 19/04/2023 Lakshmaiah 3623056WL003072 Lakshmaiah 00354 PUNB0285500 199 199 Processed 12/05/2023 1487711698 KATEPAKA LAKSHMAIAH S/O MALLAIAH PUNJAB NATIONAL BANK(508568)
30 CHINTHA PALLE TS-23-056-017-020/010096
(MALLAREDDI PALLI) 		3623056000NRG24190420230125239 19/04/2023 Muttamma 3623056WL003072 Muttamma 00354 PUNB0285500 598 598 Processed 13/05/2023 1487711676 VASKULA MUTTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHINTHA PALLE TS-23-056-017-020/010101
(MALLAREDDI PALLI) 		3623056000NRG24190420230125241 19/04/2023 Muttaiah 3623056WL003072 Muttaiah 00354 PUNB0285500 598 598 Processed 12/05/2023 1487711700 VASUKULA MUTHYALU PUNJAB NATIONAL BANK(508568)
32 CHINTHA PALLE TS-23-056-017-020/010101
(MALLAREDDI PALLI) 		3623056000NRG24190420230125240 19/04/2023 Peddamma 3623056WL003072 Peddamma 00354 PUNB0285500 598 598 Processed 12/05/2023 1487711685 Peddamma Vaskula GENERAL POST OFFICE(607245)
33 CHINTHA PALLE TS-23-056-017-020/010110
(MALLAREDDI PALLI) 		3623056000NRG24190420230125243 19/04/2023 ravela 3623056WL003072 ravela 00354 PUNB0285500 498 498 Processed 12/05/2023 1487711691 VASKULA RAVILA PUNJAB NATIONAL BANK(508568)
34 CHINTHA PALLE TS-23-056-017-020/010116
(MALLAREDDI PALLI) 		3623056000NRG24190420230125244 19/04/2023 Lakshmamma 3623056WL003072 Lakshmamma 00354 PUNB0285500 598 598 Processed 12/05/2023 1487711675 NALLAVELLI LAXMAMMA PUNJAB NATIONAL BANK(508568)
35 CHINTHA PALLE TS-23-056-017-020/010117
(MALLAREDDI PALLI) 		3623056000NRG24190420230125247 19/04/2023 Mallamma 3623056WL003072 Mallamma 00354 PUNB0285500 598 598 Processed 12/05/2023 1487711699 NALLAVELLI MALLAMMA PUNJAB NATIONAL BANK(508568)
36 CHINTHA PALLE TS-23-056-017-020/010118
(MALLAREDDI PALLI) 		3623056000NRG24190420230125249 19/04/2023 Alivelu 3623056WL003072 Alivelu 00354 PUNB0285500 498 498 Processed 13/05/2023 1487711709 NALAVELI ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHINTHA PALLE TS-23-056-017-020/010121
(MALLAREDDI PALLI) 		3623056000NRG24190420230125250 19/04/2023 Lakshmidevi 3623056WL003072 Lakshmidevi 00354 PUNB0285500 299 299 Processed 13/05/2023 1487711702 AMANURI LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 CHINTHA PALLE TS-23-056-017-020/010123
(MALLAREDDI PALLI) 		3623056000NRG24190420230125251 19/04/2023 Mogulamma 3623056WL003072 Mogulamma 00354 PUNB0285500 598 598 Processed 12/05/2023 1487711686 KATEPAKA MOGULAMMA PUNJAB NATIONAL BANK(508568)
39 CHINTHA PALLE TS-23-056-017-020/010124
(MALLAREDDI PALLI) 		3623056000NRG24190420230125253 19/04/2023 PADMA 3623056WL003072 PADMA 00354 PUNB0285500 398 398 Processed 12/05/2023 1487711696 CHAKKANI PADMAMMA PUNJAB NATIONAL BANK(508568)
40 CHINTHA PALLE TS-23-056-017-020/010125
(MALLAREDDI PALLI) 		3623056000NRG24190420230125254 19/04/2023 Venkatamma 3623056WL003072 Venkatamma 00354 PUNB0285500 299 299 Processed 12/05/2023 1487711716 PILLI VENKATAMMA PUNJAB NATIONAL BANK(508568)
41 CHINTHA PALLE TS-23-056-017-020/010132
(MALLAREDDI PALLI) 		3623056000NRG24190420230125170 19/04/2023 Narsamma 3623056WL003066 Narsamma 00354 PUNB0285500 603 603 Processed 12/05/2023 1487711690 KATEPAKA NARASAMMA PUNJAB NATIONAL BANK(508568)
42 CHINTHA PALLE TS-23-056-017-020/010326
(MALLAREDDI PALLI) 		3623056000NRG24190420230125175 19/04/2023 Padma 3623056WL003066 Padma 00354 PUNB0285500 603 603 Processed 12/05/2023 1487711712 SIRASANAGANDLA PADMA PUNJAB NATIONAL BANK(508568)
43 CHINTHA PALLE TS-23-056-017-020/010340
(MALLAREDDI PALLI) 		3623056000NRG24190420230125178 19/04/2023 Davalamma 3623056WL003066 Davalamma 00354 PUNB0285500 603 603 Processed 12/05/2023 1487711715 SIRISANAGANDLA DAVALAMMA PUNJAB NATIONAL BANK(508568)
44 CHINTHA PALLE TS-23-056-017-020/010345
(MALLAREDDI PALLI) 		3623056000NRG24190420230125180 19/04/2023 Ramulamma 3623056WL003066 Ramulamma 00354 PUNB0285500 603 603 Processed 12/05/2023 1487711692 KATIPAKA RAMULAMMA BANK OF BARODA(606985)
45 CHINTHA PALLE TS-23-056-017-020/010345
(MALLAREDDI PALLI) 		3623056000NRG24190420230125179 19/04/2023 Ramulu 3623056WL003066 Ramulu 00354 PUNB0285500 603 603 Processed 12/05/2023 1487711701 KATIPAKA RAMULU BANK OF BARODA(606985)
46 CHINTHA PALLE TS-23-056-017-020/010348
(MALLAREDDI PALLI) 		3623056000NRG24190420230125183 19/04/2023 Jangamma 3623056WL003066 Jangamma 00354 PUNB0285500 402 402 Processed 13/05/2023 1487711711 AYANURI JANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 CHINTHA PALLE TS-23-056-017-020/010363
(MALLAREDDI PALLI) 		3623056000NRG24190420230125186 19/04/2023 Ramulamma 3623056WL003066 Ramulamma 00354 PUNB0285500 603 603 Processed 13/05/2023 1487711695 NALLAVELLI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 CHINTHA PALLE TS-23-056-017-020/010373
(MALLAREDDI PALLI) 		3623056000NRG24190420230125188 19/04/2023 Amrutamma 3623056WL003066 Amrutamma 00354 PUNB0285500 603 603 Processed 12/05/2023 1487711707 GARLAPATI AMRUTHA PUNJAB NATIONAL BANK(508568)
49 CHINTHA PALLE TS-23-056-017-020/010374
(MALLAREDDI PALLI) 		3623056000NRG24190420230125189 19/04/2023 Ramaswamy 3623056WL003066 Ramaswamy 00354 PUNB0285500 302 302 Processed 12/05/2023 1487711674 KANAKATI RAMASWAMY PUNJAB NATIONAL BANK(508568)
50 CHINTHA PALLE TS-23-056-017-020/010399
(MALLAREDDI PALLI) 		3623056000NRG24190420230125190 19/04/2023 Santhosha 3623056WL003066 Santhosha 00354 PUNB0285500 603 603 Processed 12/05/2023 1487711678 Santhosha baikani GENERAL POST OFFICE(607245)
51 CHINTHA PALLE TS-23-056-017-020/010422
(MALLAREDDI PALLI) 		3623056000NRG24190420230125194 19/04/2023 Kousalya 3623056WL003069 Kousalya 00354 PUNB0285500 604 604 Processed 12/05/2023 1487711683 TATIKONDA KAUSALYA PUNJAB NATIONAL BANK(508568)
52 CHINTHA PALLE TS-23-056-017-020/010462
(MALLAREDDI PALLI) 		3623056000NRG24190420230125198 19/04/2023 Lakshmamma 3623056WL003069 Lakshmamma 00354 PUNB0285500 604 604 Processed 12/05/2023 1487711682 KANKATI LAKSHMAMMA PUNJAB NATIONAL BANK(508568)
53 CHINTHA PALLE TS-23-056-017-020/010462
(MALLAREDDI PALLI) 		3623056000NRG24190420230125197 19/04/2023 Madaaru 3623056WL003069 Madaaru 00354 PUNB0285500 302 302 Processed 12/05/2023 1487711677 KANAKATI MADAV PUNJAB NATIONAL BANK(508568)
54 CHINTHA PALLE TS-23-056-017-020/010673
(MALLAREDDI PALLI) 		3623056000NRG24190420230125201 19/04/2023 alivelu 3623056WL003069 alivelu 00354 PUNB0285500 604 604 Processed 12/05/2023 1487711688 INDRAKANTI ALIVELU PUNJAB NATIONAL BANK(508568)
55 CHINTHA PALLE TS-23-056-017-020/010719
(MALLAREDDI PALLI) 		3623056000NRG24190420230125202 19/04/2023 danamma 3623056WL003069 danamma 00354 PUNB0285500 604 604 Processed 12/05/2023 1487711679 danamma baikani GENERAL POST OFFICE(607245)
56 CHINTHA PALLE TS-23-056-017-020/010786
(MALLAREDDI PALLI) 		3623056000NRG24190420230125208 19/04/2023 Ashok 3623056WL003069 Ashok 00354 PUNB0285500 302 302 Processed 12/05/2023 1487711694 SIRASANAGANDLA ASHOK PUNJAB NATIONAL BANK(508568)
SubTotal 22933 22933
57 CHINTHA PALLE TS-23-056-017-020/010008
(MALLAREDDI PALLI) 		3623056000NRG24190420230125211 19/04/2023 padama 3623056WL003070 padama 00415 SBIN0013150 493 493 Processed 12/05/2023 1487711718 KATIPAKA MANJULA BANK OF BARODA(606985)
SubTotal 493 493
58 CHINTHA PALLE TS-23-056-017-020/010008
(MALLAREDDI PALLI) 		3623056000NRG24190420230125212 19/04/2023 indrakumar 3623056WL003070 indrakumar 00415 SBIN0020179 591 591 Processed 12/05/2023 1487711813 KATIPAKA INDRAKUMAR BANK OF BARODA(606985)
SubTotal 591 591
59 CHINTHA PALLE TS-23-056-016-016/010421
(TEEDED) 		3623056000NRG24190420230129279 19/04/2023 Mallaiah 3623056WL003170 Mallaiah 00415 SBIN0021164 615 615 Processed 12/05/2023 1487711844 DASARI MALLAIAH UNION BANK OF INDIA(508500)
SubTotal 615 615
60 CHINTHA PALLE TS-23-056-013-011/010059
(VARKAL) 		3623056000NRG24190420230125973 19/04/2023 mohan 3623056WL003086 mohan 00415 SBIN0021281 1500 1500 Processed 13/05/2023 1487711843 POLE MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1500 1500
61 CHINTHA PALLE TS-23-056-016-016/010255
(TEEDED) 		3623056000NRG24190420230129255 19/04/2023 Venkatayya 3623056WL003170 Venkatayya 00415 SBIN0021379 615 615 Processed 12/05/2023 1487711860 REDDY VENKATAIAH UNION BANK OF INDIA(508500)
62 CHINTHA PALLE TS-23-056-016-016/010415
(TEEDED) 		3623056000NRG24190420230129277 19/04/2023 Esamma 3623056WL003170 Esamma 00415 SBIN0021379 615 615 Processed 12/05/2023 1487711866 GANTELA YADAMMA UNION BANK OF INDIA(508500)
63 CHINTHA PALLE TS-23-056-016-016/010423
(TEEDED) 		3623056000NRG24190420230129281 19/04/2023 Kamalamma 3623056WL003170 Kamalamma 00415 SBIN0021379 615 615 Processed 12/05/2023 1487711851 Mrs. MAREDDI KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 CHINTHA PALLE TS-23-056-016-016/010561
(TEEDED) 		3623056000NRG24190420230129288 19/04/2023 Anjamma 3623056WL003170 Anjamma 00415 SBIN0021379 615 615 Processed 12/05/2023 1487711857 Mrs. GANTELA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 CHINTHA PALLE TS-23-056-023-001/060034
(DENYA THANDA) 		3623056000NRG24190420230126479 19/04/2023 Kamli 3623056WL003104 Kamli 00415 SBIN0021379 361 361 Processed 12/05/2023 1487711854 RAMAVATH KAMILI UNION BANK OF INDIA(508500)
66 CHINTHA PALLE TS-23-056-023-001/060034
(DENYA THANDA) 		3623056000NRG24190420230126478 19/04/2023 Shankar 3623056WL003104 Shankar 00415 SBIN0021379 361 361 Processed 12/05/2023 1487711862 SHANKER RAMAVATH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
67 CHINTHA PALLE TS-23-056-023-001/060040
(DENYA THANDA) 		3623056000NRG24190420230126481 19/04/2023 Lakshmi 3623056WL003104 Lakshmi 00415 SBIN0021379 361 361 Processed 12/05/2023 1487711852 ANGOTHU LAKSHMI UNION BANK OF INDIA(508500)
68 CHINTHA PALLE TS-23-056-023-001/060044
(DENYA THANDA) 		3623056000NRG24190420230126483 19/04/2023 Hasya 3623056WL003104 Hasya 00415 SBIN0021379 241 241 Processed 12/05/2023 1487711846 RAMAVATH HASYA UNION BANK OF INDIA(508500)
69 CHINTHA PALLE TS-23-056-023-001/060046
(DENYA THANDA) 		3623056000NRG24190420230126484 19/04/2023 Buchi 3623056WL003104 Buchi 00415 SBIN0021379 60 60 Processed 12/05/2023 1487711865 ANGOTHU BUJJI UNION BANK OF INDIA(508500)
70 CHINTHA PALLE TS-23-056-023-001/060048
(DENYA THANDA) 		3623056000NRG24190420230126485 19/04/2023 Mangi 3623056WL003104 Mangi 00415 SBIN0021379 361 361 Processed 12/05/2023 1487711864 MRS MANGI RAMAVATH STATE BANK OF INDIA(508548)
71 CHINTHA PALLE TS-23-056-023-001/060050
(DENYA THANDA) 		3623056000NRG24190420230126488 19/04/2023 Shankar 3623056WL003104 Shankar 00415 SBIN0021379 361 361 Processed 12/05/2023 1487711814 RAMAVATH SANKAR UNION BANK OF INDIA(508500)
72 CHINTHA PALLE TS-23-056-023-001/060057
(DENYA THANDA) 		3623056000NRG24190420230126493 19/04/2023 Balya 3623056WL003104 Balya 00415 SBIN0021379 361 361 Processed 12/05/2023 1487711850 RAMAVATH BALYA UNION BANK OF INDIA(508500)
73 CHINTHA PALLE TS-23-056-023-001/060070
(DENYA THANDA) 		3623056000NRG24190420230126502 19/04/2023 Kamala 3623056WL003104 Kamala 00415 SBIN0021379 422 422 Processed 12/05/2023 1487711858 MRS RAMAVATH KAMALA STATE BANK OF INDIA(508548)
74 CHINTHA PALLE TS-23-056-023-001/060077
(DENYA THANDA) 		3623056000NRG24190420230126508 19/04/2023 padma 3623056WL003104 padma 00415 SBIN0021379 361 361 Processed 12/05/2023 1487711863 Mrs. Ramavath Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 CHINTHA PALLE TS-23-056-023-001/070007
(DENYA THANDA) 		3623056000NRG24190420230126519 19/04/2023 Pantu 3623056WL003104 Pantu 00415 SBIN0021379 422 422 Processed 13/05/2023 1487711848 RAMAVATH PANTU INDIA POST PAYMENTS BANK LIMITED(508528)
76 CHINTHA PALLE TS-23-056-023-001/070008
(DENYA THANDA) 		3623056000NRG24190420230126521 19/04/2023 Nagesh 3623056WL003104 Nagesh 00415 SBIN0021379 422 422 Processed 12/05/2023 1487711849 RAMAVATH NAGESH UNION BANK OF INDIA(508500)
77 CHINTHA PALLE TS-23-056-023-001/070011
(DENYA THANDA) 		3623056000NRG24190420230126525 19/04/2023 Baavu Sing 3623056WL003104 Baavu Sing 00415 SBIN0021379 361 361 Processed 12/05/2023 1487711861 RAMAVAT BHASKAR UNION BANK OF INDIA(508500)
78 CHINTHA PALLE TS-23-056-023-001/070011
(DENYA THANDA) 		3623056000NRG24190420230126526 19/04/2023 Chitti 3623056WL003104 Chitti 00415 SBIN0021379 361 361 Processed 13/05/2023 1487711856 RAMAVATH CHITTI INDIA POST PAYMENTS BANK LIMITED(508528)
79 CHINTHA PALLE TS-23-056-023-001/070024
(DENYA THANDA) 		3623056000NRG24190420230126537 19/04/2023 Chandar 3623056WL003104 Chandar 00415 SBIN0021379 422 422 Processed 12/05/2023 1487711853 MR RAMAVATH CHANDER STATE BANK OF INDIA(508548)
80 CHINTHA PALLE TS-23-056-023-001/070027
(DENYA THANDA) 		3623056000NRG24190420230126539 19/04/2023 Mangi 3623056WL003104 Mangi 00415 SBIN0021379 422 422 Processed 12/05/2023 1487711855 Mrs. RAMAVATH MANGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 CHINTHA PALLE TS-23-056-023-001/070042
(DENYA THANDA) 		3623056000NRG24190420230126545 19/04/2023 Kamli 3623056WL003104 Kamli 00415 SBIN0021379 361 361 Processed 12/05/2023 1487711847 RAMAVATH KAMLI UNION BANK OF INDIA(508500)
SubTotal 8481 8481
82 CHINTHA PALLE TS-23-056-013-011/010205
(VARKAL) 		3623056000NRG24190420230126002 19/04/2023 Srinu 3623056WL003086 Srinu 00415 SBIN0022025 851 851 Processed 12/05/2023 1487711868 Mr. GODUGU SRINIVASULU S O NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 CHINTHA PALLE TS-23-056-013-011/010206
(VARKAL) 		3623056000NRG24190420230126005 19/04/2023 anil 3623056WL003086 anil 00415 SBIN0022025 1000 1000 Processed 13/05/2023 1487711900 GALI ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
84 CHINTHA PALLE TS-23-056-013-011/010447
(VARKAL) 		3623056000NRG24190420230126027 19/04/2023 Padma 3623056WL003086 Padma 00415 SBIN0022025 851 851 Processed 12/05/2023 1487711727 MS PADMA VOORE STATE BANK OF INDIA(508548)
85 CHINTHA PALLE TS-23-056-016-016/010047
(TEEDED) 		3623056000NRG24190420230129221 19/04/2023 Iddiramulu 3623056WL003170 Iddiramulu 00415 SBIN0022025 527 527 Processed 12/05/2023 1487711719 MR RASIKA IDDIRAMULU STATE BANK OF INDIA(508548)
86 CHINTHA PALLE TS-23-056-016-016/010085
(TEEDED) 		3623056000NRG24190420230129237 19/04/2023 Saidamma 3623056WL003170 Saidamma 00415 SBIN0022025 527 527 Processed 12/05/2023 1487711721 RASHIKA SAIDAMMA UNION BANK OF INDIA(508500)
87 CHINTHA PALLE TS-23-056-016-016/010324
(TEEDED) 		3623056000NRG24190420230129264 19/04/2023 lakshimi 3623056WL003170 lakshimi 00415 SBIN0022025 615 615 Processed 12/05/2023 1487711735 KALAGONI LAXMI UNION BANK OF INDIA(508500)
88 CHINTHA PALLE TS-23-056-016-016/010691
(TEEDED) 		3623056000NRG24190420230129296 19/04/2023 Nagesh 3623056WL003170 Nagesh 00415 SBIN0022025 615 615 Processed 12/05/2023 1487711859 MR SANDE NAGESH STATE BANK OF INDIA(508548)
89 CHINTHA PALLE TS-23-056-017-020/010003
(MALLAREDDI PALLI) 		3623056000NRG24190420230125210 19/04/2023 Lakshmamma 3623056WL003070 Lakshmamma 00415 SBIN0022025 394 394 Processed 12/05/2023 1487711869 MR GUNDU LAKSHAMAMMA STATE BANK OF INDIA(508548)
90 CHINTHA PALLE TS-23-056-017-020/010012
(MALLAREDDI PALLI) 		3623056000NRG24190420230125215 19/04/2023 Balamma 3623056WL003070 Balamma 00415 SBIN0022025 591 591 Processed 12/05/2023 1487711722 KATEPAKA BALAMMA PUNJAB NATIONAL BANK(508568)
91 CHINTHA PALLE TS-23-056-017-020/010012
(MALLAREDDI PALLI) 		3623056000NRG24190420230125214 19/04/2023 Bharathaiah 3623056WL003070 Bharathaiah 00415 SBIN0022025 591 591 Processed 12/05/2023 1487711733 BHARATHAIAH KATEPAKA THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
92 CHINTHA PALLE TS-23-056-017-020/010012
(MALLAREDDI PALLI) 		3623056000NRG24190420230125216 19/04/2023 shreenu 3623056WL003070 shreenu 00415 SBIN0022025 591 591 Processed 12/05/2023 1487711902 KATEPAKA SRINU PUNJAB NATIONAL BANK(508568)
93 CHINTHA PALLE TS-23-056-017-020/010039
(MALLAREDDI PALLI) 		3623056000NRG24190420230125220 19/04/2023 Chandramma 3623056WL003070 Chandramma 00415 SBIN0022025 591 591 Processed 12/05/2023 1487711723 NALAVELI CHANDRAMMA PUNJAB NATIONAL BANK(508568)
94 CHINTHA PALLE TS-23-056-017-020/010080
(MALLAREDDI PALLI) 		3623056000NRG24190420230125228 19/04/2023 Venkataiah 3623056WL003070 Venkataiah 00415 SBIN0022025 296 296 Processed 12/05/2023 1487711901 VASKULA VENKATAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
95 CHINTHA PALLE TS-23-056-017-020/010083
(MALLAREDDI PALLI) 		3623056000NRG24190420230125234 19/04/2023 Muttamma 3623056WL003072 Muttamma 00415 SBIN0022025 299 299 Processed 12/05/2023 1487711732 KATEPAKA MUTHAMMA W/O NARSIMHA PUNJAB NATIONAL BANK(508568)
96 CHINTHA PALLE TS-23-056-017-020/010092
(MALLAREDDI PALLI) 		3623056000NRG24190420230125238 19/04/2023 Vallamma 3623056WL003072 Vallamma 00415 SBIN0022025 299 299 Processed 12/05/2023 1487711903 KATEPAKA YELLAMMA THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
97 CHINTHA PALLE TS-23-056-017-020/010117
(MALLAREDDI PALLI) 		3623056000NRG24190420230125245 19/04/2023 Ramulamma 3623056WL003072 Ramulamma 00415 SBIN0022025 598 598 Processed 12/05/2023 1487711815 NALLAVELLI RAMULAMMA W/ODURGAIAH PUNJAB NATIONAL BANK(508568)
98 CHINTHA PALLE TS-23-056-017-020/010123
(MALLAREDDI PALLI) 		3623056000NRG24190420230125252 19/04/2023 Yadaiah 3623056WL003072 Yadaiah 00415 SBIN0022025 598 598 Processed 12/05/2023 1487711867 MR KATEPAKA YADAIAH STATE BANK OF INDIA(508548)
99 CHINTHA PALLE TS-23-056-017-020/010347
(MALLAREDDI PALLI) 		3623056000NRG24190420230125181 19/04/2023 Yadamma 3623056WL003066 Yadamma 00415 SBIN0022025 402 402 Processed 12/05/2023 1487711728 VASUKULA YADAMMA PUNJAB NATIONAL BANK(508568)
100 CHINTHA PALLE TS-23-056-017-020/010352
(MALLAREDDI PALLI) 		3623056000NRG24190420230125184 19/04/2023 Meenaiah 3623056WL003066 Meenaiah 00415 SBIN0022025 503 503 Processed 12/05/2023 1487711730 KATEPAKA MEENAIAH PUNJAB NATIONAL BANK(508568)
101 CHINTHA PALLE TS-23-056-017-020/010352
(MALLAREDDI PALLI) 		3623056000NRG24190420230125185 19/04/2023 Narsamma 3623056WL003066 Narsamma 00415 SBIN0022025 402 402 Processed 12/05/2023 1487711729 KATEPAKA NARASAMMA PUNJAB NATIONAL BANK(508568)
102 CHINTHA PALLE TS-23-056-017-020/010363
(MALLAREDDI PALLI) 		3623056000NRG24190420230125187 19/04/2023 Venkataiah 3623056WL003066 Venkataiah 00415 SBIN0022025 603 603 Processed 12/05/2023 1487711731 NALLAVELLI VENKATAIAH PUNJAB NATIONAL BANK(508568)
103 CHINTHA PALLE TS-23-056-017-020/010419
(MALLAREDDI PALLI) 		3623056000NRG24190420230125193 19/04/2023 Yellamma 3623056WL003069 Yellamma 00415 SBIN0022025 402 402 Processed 12/05/2023 1487711897 MR GUNDU YELLAMMA STATE BANK OF INDIA(508548)
104 CHINTHA PALLE TS-23-056-017-020/010600
(MALLAREDDI PALLI) 		3623056000NRG24190420230125200 19/04/2023 Lakshmamma 3623056WL003069 Lakshmamma 00415 SBIN0022025 302 302 Processed 12/05/2023 1487711899 AMANORU LAKSHMAMMA BANK OF BARODA(606985)
105 CHINTHA PALLE TS-23-056-017-020/010777
(MALLAREDDI PALLI) 		3623056000NRG24190420230125205 19/04/2023 muttayya 3623056WL003069 muttayya 00415 SBIN0022025 604 604 Processed 12/05/2023 1487711898 MR UPPARAMONI MUTHAIAH STATE BANK OF INDIA(508548)
106 CHINTHA PALLE TS-23-056-023-001/060017
(DENYA THANDA) 		3623056000NRG24190420230126471 19/04/2023 Bichi 3623056WL003104 Bichi 00415 SBIN0022025 422 422 Processed 12/05/2023 1487711726 RAMAVATH BITCHI UNION BANK OF INDIA(508500)
107 CHINTHA PALLE TS-23-056-023-001/060017
(DENYA THANDA) 		3623056000NRG24190420230126470 19/04/2023 Seetya 3623056WL003104 Seetya 00415 SBIN0022025 422 422 Processed 12/05/2023 1487711725 RAMAVATH SEETYA UNION BANK OF INDIA(508500)
108 CHINTHA PALLE TS-23-056-023-001/060033
(DENYA THANDA) 		3623056000NRG24190420230126476 19/04/2023 Madhu 3623056WL003104 Madhu 00415 SBIN0022025 422 422 Processed 13/05/2023 1487711845 RAMAVATH MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
109 CHINTHA PALLE TS-23-056-023-001/060064
(DENYA THANDA) 		3623056000NRG24190420230126500 19/04/2023 mahesh 3623056WL003104 mahesh 00415 SBIN0022025 422 422 Processed 13/05/2023 1487711734 RAMAVATH MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
110 CHINTHA PALLE TS-23-056-023-001/070001
(DENYA THANDA) 		3623056000NRG24190420230126513 19/04/2023 Dheepla 3623056WL003104 Dheepla 00415 SBIN0022025 361 361 Processed 12/05/2023 1487711724 Deepla Korra GENERAL POST OFFICE(607245)
111 CHINTHA PALLE TS-23-056-023-001/070012
(DENYA THANDA) 		3623056000NRG24190420230126527 19/04/2023 Prathap 3623056WL003104 Prathap 00415 SBIN0022025 361 361 Processed 13/05/2023 1487711720 RAMAVATH PRATHAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15462 15462
112 CHINTHA PALLE TS-23-056-016-016/010023
(TEEDED) 		3623056000NRG24190420230129220 19/04/2023 Anjamma 3623056WL003170 Anjamma 00468 UBIN0801135 351 351 Processed 12/05/2023 1487711606 RASIKA ANJAMMA UNION BANK OF INDIA(508500)
113 CHINTHA PALLE TS-23-056-016-016/010051
(TEEDED) 		3623056000NRG24190420230129222 19/04/2023 Yellamma 3623056WL003170 Yellamma 00468 UBIN0801135 615 615 Processed 12/05/2023 1487711840 REDDY YALLAMMA UNION BANK OF INDIA(508500)
114 CHINTHA PALLE TS-23-056-016-016/010063
(TEEDED) 		3623056000NRG24190420230129224 19/04/2023 Shobha 3623056WL003170 Shobha 00468 UBIN0801135 615 615 Processed 12/05/2023 1487711817 GUNAMONI SHOBHA UNION BANK OF INDIA(508500)
115 CHINTHA PALLE TS-23-056-016-016/010063
(TEEDED) 		3623056000NRG24190420230129223 19/04/2023 Srinivasulu 3623056WL003170 Srinivasulu 00468 UBIN0801135 615 615 Processed 12/05/2023 1487711782 GUNAMONI SRINIVAS . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
116 CHINTHA PALLE TS-23-056-016-016/010071
(TEEDED) 		3623056000NRG24190420230129226 19/04/2023 Alivelu 3623056WL003170 Alivelu 00468 UBIN0801135 615 615 Processed 12/05/2023 1487711783 KESHAGONI ALIVELU UNION BANK OF INDIA(508500)
117 CHINTHA PALLE TS-23-056-016-016/010071
(TEEDED) 		3623056000NRG24190420230129225 19/04/2023 Rambabu 3623056WL003170 Rambabu 00468 UBIN0801135 615 615 Processed 12/05/2023 1487711826 KESAGONI RAMBABU UNION BANK OF INDIA(508500)
118 CHINTHA PALLE TS-23-056-016-016/010072
(TEEDED) 		3623056000NRG24190420230129227 19/04/2023 Chandrakala 3623056WL003170 Chandrakala 00468 UBIN0801135 615 615 Processed 12/05/2023 1487711833 NAGASANI CHANDRAKALA UNION BANK OF INDIA(508500)
119 CHINTHA PALLE TS-23-056-016-016/010074
(TEEDED) 		3623056000NRG24190420230129229 19/04/2023 Lakshmamma 3623056WL003170 Lakshmamma 00468 UBIN0801135 615 615 Processed 12/05/2023 1487711837 DASARI LAKSHMAMMA UNION BANK OF INDIA(508500)
120 CHINTHA PALLE TS-23-056-016-016/010074
(TEEDED) 		3623056000NRG24190420230129228 19/04/2023 Srinu 3623056WL003170 Srinu 00468 UBIN0801135 88 88 Processed 12/05/2023 1487711819 DASARI SREENU UNION BANK OF INDIA(508500)
121 CHINTHA PALLE TS-23-056-016-016/010075
(TEEDED) 		3623056000NRG24190420230129231 19/04/2023 Bhagyamma 3623056WL003170 Bhagyamma 00468 UBIN0801135 615 615 Processed 12/05/2023 1487711823 ITHAMONI BHAGYAMMA UNION BANK OF INDIA(508500)
122 CHINTHA PALLE TS-23-056-016-016/010075
(TEEDED) 		3623056000NRG24190420230129230 19/04/2023 Mallaiah 3623056WL003170 Mallaiah 00468 UBIN0801135 615 615 Processed 12/05/2023 1487711824 ITHAMONI MALLAIAH UNION BANK OF INDIA(508500)
123 CHINTHA PALLE TS-23-056-016-016/010075
(TEEDED) 		3623056000NRG24190420230129232 19/04/2023 Muttamma 3623056WL003170 Muttamma 00468 UBIN0801135 615 615 Processed 12/05/2023 1487711883 ITHAMONI MUTTAMMA UNION BANK OF INDIA(508500)
124 CHINTHA PALLE TS-23-056-016-016/010078
(TEEDED) 		3623056000NRG24190420230129233 19/04/2023 Venkamma 3623056WL003170 Venkamma 00468 UBIN0801135 615 615 Processed 12/05/2023 1487711887 KESAGONI VENKAMMA UNION BANK OF INDIA(508500)
125 CHINTHA PALLE TS-23-056-016-016/010082
(TEEDED) 		3623056000NRG24190420230129235 19/04/2023 Pandaraiah 3623056WL003170 Pandaraiah 00468 UBIN0801135 527 527 Processed 12/05/2023 1487711888 Mr. PANDAIAH RASHIKA S O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 CHINTHA PALLE TS-23-056-016-016/010082
(TEEDED) 		3623056000NRG24190420230129236 19/04/2023 Yadamma 3623056WL003170 Yadamma 00468 UBIN0801135 527 527 Processed 12/05/2023 1487711892 RASHIKA YADAMMA UNION BANK OF INDIA(508500)
127 CHINTHA PALLE TS-23-056-016-016/010085
(TEEDED) 		3623056000NRG24190420230129238 19/04/2023 Govardhan 3623056WL003170 Govardhan 00468 UBIN0801135 439 439 Processed 12/05/2023 1487711788 RASIKA GOVARDHAN UNION BANK OF INDIA(508500)
128 CHINTHA PALLE TS-23-056-016-016/010086
(TEEDED) 		3623056000NRG24190420230129239 19/04/2023 Lalitha 3623056WL003170 Lalitha 00468 UBIN0801135 527 527 Processed 12/05/2023 1487711882 GUNDEBOINA LALITHA UNION BANK OF INDIA(508500)
129 CHINTHA PALLE TS-23-056-016-016/010095
(TEEDED) 		3623056000NRG24190420230129240 19/04/2023 Sattaiah 3623056WL003170 Sattaiah 00468 UBIN0801135 615 615 Processed 12/05/2023 1487711871 NUNNAGOPULA SATTAIAH UNION BANK OF INDIA(508500)
130 CHINTHA PALLE TS-23-056-016-016/010097
(TEEDED) 		3623056000NRG24190420230129242 19/04/2023 Parvatamma 3623056WL003170 Parvatamma 00468 UBIN0801135 527 527 Processed 12/05/2023 1487711598 POOLA PARVATHAMMA UNION BANK OF INDIA(508500)
131 CHINTHA PALLE TS-23-056-016-016/010098
(TEEDED) 		3623056000NRG24190420230129243 19/04/2023 Anjayya 3623056WL003170 Anjayya 00468 UBIN0801135 351 351 Processed 12/05/2023 1487711780 GUNEMONI ANJAIAH UNION BANK OF INDIA(508500)
132 CHINTHA PALLE TS-23-056-016-016/010098
(TEEDED) 		3623056000NRG24190420230129244 19/04/2023 Venkatamma 3623056WL003170 Venkatamma 00468 UBIN0801135 351 351 Processed 12/05/2023 1487711619 GUNEMONI VENKATAMMA UNION BANK OF INDIA(508500)
133 CHINTHA PALLE TS-23-056-016-016/010179
(TEEDED) 		3623056000NRG24190420230129246 19/04/2023 Chandrakala 3623056WL003170 Chandrakala 00468 UBIN0801135 615 615 Processed 12/05/2023 1487711822 NAGASANI CHANDRAKALA UNION BANK OF INDIA(508500)
134 CHINTHA PALLE TS-23-056-016-016/010179
(TEEDED) 		3623056000NRG24190420230129245 19/04/2023 Eeshwaraiah 3623056WL003170 Eeshwaraiah 00468 UBIN0801135 615 615 Processed 12/05/2023 1487711827 Mr. NAGASANI ESWARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 CHINTHA PALLE TS-23-056-016-016/010222
(TEEDED) 		3623056000NRG24190420230129247 19/04/2023 Ramanamma 3623056WL003170 Ramanamma 00468 UBIN0801135 527 527 Processed 12/05/2023 1487711836 KONREDDY RAMANAMMA UNION BANK OF INDIA(508500)
136 CHINTHA PALLE TS-23-056-016-016/010227
(TEEDED) 		3623056000NRG24190420230129249 19/04/2023 Alivelu 3623056WL003170 Alivelu 00468 UBIN0801135 615 615 Processed 12/05/2023 1487711785 KAYATHI ALIVELU UNION BANK OF INDIA(508500)
137 CHINTHA PALLE TS-23-056-016-016/010227
(TEEDED) 		3623056000NRG24190420230129248 19/04/2023 Buchireddy 3623056WL003170 Buchireddy 00468 UBIN0801135 615 615 Processed 12/05/2023 1487711779 KAITHI BUTCHIREDDY UNION BANK OF INDIA(508500)
138 CHINTHA PALLE TS-23-056-016-016/010239
(TEEDED) 		3623056000NRG24190420230129250 19/04/2023 Ananthachari 3623056WL003170 Ananthachari 00468 UBIN0801135 615 615 Processed 12/05/2023 1487711891 SONAGANTI ANANTHA CHARY UNION BANK OF INDIA(508500)
139 CHINTHA PALLE TS-23-056-016-016/010239
(TEEDED) 		3623056000NRG24190420230129251 19/04/2023 Anasuya 3623056WL003170 Anasuya 00468 UBIN0801135 263 263 Processed 12/05/2023 1487711895 SONAGANTIO ANASUYA UNION BANK OF INDIA(508500)
140 CHINTHA PALLE TS-23-056-016-016/010239
(TEEDED) 		3623056000NRG24190420230129252 19/04/2023 swapna 3623056WL003170 swapna 00468 UBIN0801135 615 615 Processed 12/05/2023 1487711894 SONAGANTI SWAPNA UNION BANK OF INDIA(508500)
141 CHINTHA PALLE TS-23-056-016-016/010241
(TEEDED) 		3623056000NRG24190420230129254 19/04/2023 Jangamma 3623056WL003170 Jangamma 00468 UBIN0801135 615 615 Processed 12/05/2023 1487711786 KAITHI JANGAMMA UNION BANK OF INDIA(508500)
142 CHINTHA PALLE TS-23-056-016-016/010241
(TEEDED) 		3623056000NRG24190420230129253 19/04/2023 Kavita 3623056WL003170 Kavita 00468 UBIN0801135 615 615 Processed 12/05/2023 1487711816 KAVITHA KAITHI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
143 CHINTHA PALLE TS-23-056-016-016/010266
(TEEDED) 		3623056000NRG24190420230129256 19/04/2023 Narsimha 3623056WL003170 Narsimha 00468 UBIN0801135 615 615 Processed 12/05/2023 1487711597 NARSIMHA SIMARLA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
144 CHINTHA PALLE TS-23-056-016-016/010266
(TEEDED) 		3623056000NRG24190420230129257 19/04/2023 Padma 3623056WL003170 Padma 00468 UBIN0801135 615 615 Processed 12/05/2023 1487711581 SIMARLA PADMA UNION BANK OF INDIA(508500)
145 CHINTHA PALLE TS-23-056-016-016/010292
(TEEDED) 		3623056000NRG24190420230129259 19/04/2023 Kalamma 3623056WL003170 Kalamma 00468 UBIN0801135 88 88 Processed 12/05/2023 1487711582 TIRUMANI KALAMMA UNION BANK OF INDIA(508500)
146 CHINTHA PALLE TS-23-056-016-016/010292
(TEEDED) 		3623056000NRG24190420230129258 19/04/2023 Yaadayya 3623056WL003170 Yaadayya 00468 UBIN0801135 88 88 Processed 12/05/2023 1487711896 THIRUMANI YADAIAH UNION BANK OF INDIA(508500)
147 CHINTHA PALLE TS-23-056-016-016/010307
(TEEDED) 		3623056000NRG24190420230129260 19/04/2023 Kirankumar 3623056WL003170 Kirankumar 00468 UBIN0801135 176 176 Processed 12/05/2023 1487711585 KALAGONI KIRAN UNION BANK OF INDIA(508500)
148 CHINTHA PALLE TS-23-056-016-016/010309
(TEEDED) 		3623056000NRG24190420230129261 19/04/2023 Nirmala 3623056WL003170 Nirmala 00468 UBIN0801135 88 88 Processed 12/05/2023 1487711820 BOODDU NIRMALA UNION BANK OF INDIA(508500)
149 CHINTHA PALLE TS-23-056-016-016/010324
(TEEDED) 		3623056000NRG24190420230129262 19/04/2023 Laxmamma 3623056WL003170 Laxmamma 00468 UBIN0801135 527 527 Processed 12/05/2023 1487711834 Mrs. LAXMAMMA KALAGONI W O MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 CHINTHA PALLE TS-23-056-016-016/010324
(TEEDED) 		3623056000NRG24190420230129263 19/04/2023 sankar 3623056WL003170 sankar 00468 UBIN0801135 615 615 Processed 12/05/2023 1487711580 KALAGONI SHANKAR MALLAIAH THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
151 CHINTHA PALLE TS-23-056-016-016/010333
(TEEDED) 		3623056000NRG24190420230129265 19/04/2023 Sattayya 3623056WL003170 Sattayya 00468 UBIN0801135 615 615 Processed 12/05/2023 1487711821 BODDU SATHAIAH UNION BANK OF INDIA(508500)
152 CHINTHA PALLE TS-23-056-016-016/010345
(TEEDED) 		3623056000NRG24190420230129267 19/04/2023 Jayamma 3623056WL003170 Jayamma 00468 UBIN0801135 615 615 Processed 12/05/2023 1487711818 KAYATHI JAYAMMA UNION BANK OF INDIA(508500)
153 CHINTHA PALLE TS-23-056-016-016/010345
(TEEDED) 		3623056000NRG24190420230129266 19/04/2023 Venkatreddy 3623056WL003170 Venkatreddy 00468 UBIN0801135 615 615 Processed 12/05/2023 1487711885 KAYITHI VENKATREDDY PUNJAB NATIONAL BANK(508568)
154 CHINTHA PALLE TS-23-056-016-016/010346
(TEEDED) 		3623056000NRG24190420230129268 19/04/2023 Yadamma 3623056WL003170 Yadamma 00468 UBIN0801135 615 615 Processed 12/05/2023 1487711839 KAYITI YADAMMA UNION BANK OF INDIA(508500)
155 CHINTHA PALLE TS-23-056-016-016/010347
(TEEDED) 		3623056000NRG24190420230129269 19/04/2023 Indramma 3623056WL003170 Indramma 00468 UBIN0801135 615 615 Processed 12/05/2023 1487711602 Mrs. KAITHI INDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 CHINTHA PALLE TS-23-056-016-016/010347
(TEEDED) 		3623056000NRG24190420230129270 19/04/2023 Peda Kondalreddy 3623056WL003170 Peda Kondalreddy 00468 UBIN0801135 615 615 Processed 12/05/2023 1487711835 KAYITHI PEDDAKONDAL REDDY UNION BANK OF INDIA(508500)
157 CHINTHA PALLE TS-23-056-016-016/010357
(TEEDED) 		3623056000NRG24190420230129271 19/04/2023 Haimavati 3623056WL003170 Haimavati 00468 UBIN0801135 615 615 Processed 12/05/2023 1487711787 KAYITHI HYMAVATHI UNION BANK OF INDIA(508500)
158 CHINTHA PALLE TS-23-056-016-016/010364
(TEEDED) 		3623056000NRG24190420230129273 19/04/2023 Ashok 3623056WL003170 Ashok 00468 UBIN0801135 615 615 Processed 13/05/2023 1487711828 MUNAGALA ASHOK CHARI INDIA POST PAYMENTS BANK LIMITED(508528)
159 CHINTHA PALLE TS-23-056-016-016/010364
(TEEDED) 		3623056000NRG24190420230129272 19/04/2023 Sugunamma 3623056WL003170 Sugunamma 00468 UBIN0801135 615 615 Processed 12/05/2023 1487711830 MUNAGALA SUGUNAMMA UNION BANK OF INDIA(508500)
160 CHINTHA PALLE TS-23-056-016-016/010364
(TEEDED) 		3623056000NRG24190420230129274 19/04/2023 swathi 3623056WL003170 swathi 00468 UBIN0801135 615 615 Processed 12/05/2023 1487711599 Mrs. SWATHI W O ASHOK MUNAGALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 CHINTHA PALLE TS-23-056-016-016/010378
(TEEDED) 		3623056000NRG24190420230129275 19/04/2023 Lakshmamma 3623056WL003170 Lakshmamma 00468 UBIN0801135 615 615 Processed 12/05/2023 1487711893 VEERAMALLA LAKSHMAMMA UNION BANK OF INDIA(508500)
162 CHINTHA PALLE TS-23-056-016-016/010414
(TEEDED) 		3623056000NRG24190420230129276 19/04/2023 kala 3623056WL003170 kala 00468 UBIN0801135 615 615 Processed 12/05/2023 1487711584 EEDABOINA KALAMMA UNION BANK OF INDIA(508500)
163 CHINTHA PALLE TS-23-056-016-016/010423
(TEEDED) 		3623056000NRG24190420230129280 19/04/2023 Munnamma 3623056WL003170 Munnamma 00468 UBIN0801135 615 615 Processed 12/05/2023 1487711622 Mrs. MARREDDY MUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 CHINTHA PALLE TS-23-056-016-016/010462
(TEEDED) 		3623056000NRG24190420230129282 19/04/2023 Premalamma 3623056WL003170 Premalamma 00468 UBIN0801135 615 615 Processed 12/05/2023 1487711583 ULUPALA PREMALATHA UNION BANK OF INDIA(508500)
165 CHINTHA PALLE TS-23-056-016-016/010463
(TEEDED) 		3623056000NRG24190420230129283 19/04/2023 Ellamma 3623056WL003170 Ellamma 00468 UBIN0801135 176 176 Processed 12/05/2023 1487711829 NELAPATLA YELLAMMA UNION BANK OF INDIA(508500)
166 CHINTHA PALLE TS-23-056-016-016/010473
(TEEDED) 		3623056000NRG24190420230129284 19/04/2023 Saraswati 3623056WL003170 Saraswati 00468 UBIN0801135 615 615 Processed 12/05/2023 1487711884 GANTELA SARASWATHI UNION BANK OF INDIA(508500)
167 CHINTHA PALLE TS-23-056-016-016/010554
(TEEDED) 		3623056000NRG24190420230129285 19/04/2023 Baagyamma 3623056WL003170 Baagyamma 00468 UBIN0801135 351 351 Processed 12/05/2023 1487711587 KALAGONI BHAGYAMMA UNION BANK OF INDIA(508500)
168 CHINTHA PALLE TS-23-056-016-016/010557
(TEEDED) 		3623056000NRG24190420230129286 19/04/2023 Ankulayya 3623056WL003170 Ankulayya 00468 UBIN0801135 615 615 Processed 12/05/2023 1487711831 Mr. JELLA ANKULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 CHINTHA PALLE TS-23-056-016-016/010557
(TEEDED) 		3623056000NRG24190420230129287 19/04/2023 Venkatamma 3623056WL003170 Venkatamma 00468 UBIN0801135 615 615 Processed 12/05/2023 1487711832 JELLA VENKATAMMA UNION BANK OF INDIA(508500)
170 CHINTHA PALLE TS-23-056-016-016/010609
(TEEDED) 		3623056000NRG24190420230129290 19/04/2023 Rajita 3623056WL003170 Rajita 00468 UBIN0801135 615 615 Processed 12/05/2023 1487711603 KAYETHI RAJITHA UNION BANK OF INDIA(508500)
171 CHINTHA PALLE TS-23-056-016-016/010609
(TEEDED) 		3623056000NRG24190420230129289 19/04/2023 Vishnuvardanreddi 3623056WL003170 Vishnuvardanreddi 00468 UBIN0801135 615 615 Processed 12/05/2023 1487711586 KAYITHI VISHNUVARDHAN REDDY UNION BANK OF INDIA(508500)
172 CHINTHA PALLE TS-23-056-016-016/010610
(TEEDED) 		3623056000NRG24190420230129291 19/04/2023 Lakshmi 3623056WL003170 Lakshmi 00468 UBIN0801135 615 615 Processed 12/05/2023 1487711600 MRS LAXMAMMA ANKAM STATE BANK OF INDIA(508548)
173 CHINTHA PALLE TS-23-056-016-016/010647
(TEEDED) 		3623056000NRG24190420230129293 19/04/2023 lakshimi 3623056WL003170 lakshimi 00468 UBIN0801135 88 88 Processed 12/05/2023 1487711881 Mrs. LAXMAMMA POTTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 CHINTHA PALLE TS-23-056-016-016/010659
(TEEDED) 		3623056000NRG24190420230129294 19/04/2023 ankulu 3623056WL003170 ankulu 00468 UBIN0801135 615 615 Processed 12/05/2023 1487711604 BALAGANI ANKULU UNION BANK OF INDIA(508500)
175 CHINTHA PALLE TS-23-056-016-016/010659
(TEEDED) 		3623056000NRG24190420230129295 19/04/2023 mallamma 3623056WL003170 mallamma 00468 UBIN0801135 615 615 Processed 12/05/2023 1487711605 BALAGONI MALLAMMA UNION BANK OF INDIA(508500)
176 CHINTHA PALLE TS-23-056-016-016/010693
(TEEDED) 		3623056000NRG24190420230129297 19/04/2023 Shriramulu 3623056WL003170 Shriramulu 00468 UBIN0801135 615 615 Processed 12/05/2023 1487711886 MARLA SRIRAMULU UNION BANK OF INDIA(508500)
177 CHINTHA PALLE TS-23-056-016-016/010694
(TEEDED) 		3623056000NRG24190420230129298 19/04/2023 Yaadayya 3623056WL003170 Yaadayya 00468 UBIN0801135 615 615 Processed 12/05/2023 1487711825 VEERAMALLA YADAIAH UNION BANK OF INDIA(508500)
178 CHINTHA PALLE TS-23-056-023-001/060013
(DENYA THANDA) 		3623056000NRG24190420230126467 19/04/2023 Shanthi 3623056WL003104 Shanthi 00468 UBIN0801135 361 361 Processed 12/05/2023 1487711617 ANGOTHU SANTHI UNION BANK OF INDIA(508500)
179 CHINTHA PALLE TS-23-056-023-001/060015
(DENYA THANDA) 		3623056000NRG24190420230126469 19/04/2023 Kamli 3623056WL003104 Kamli 00468 UBIN0801135 120 120 Processed 12/05/2023 1487711590 AMBOTHU KAMALAMMA UNION BANK OF INDIA(508500)
180 CHINTHA PALLE TS-23-056-023-001/060015
(DENYA THANDA) 		3623056000NRG24190420230126468 19/04/2023 Ramulu 3623056WL003104 Ramulu 00468 UBIN0801135 361 361 Processed 12/05/2023 1487711589 RAMULU AMGOTH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
181 CHINTHA PALLE TS-23-056-023-001/060019
(DENYA THANDA) 		3623056000NRG24190420230126472 19/04/2023 Ramkoti 3623056WL003104 Ramkoti 00468 UBIN0801135 361 361 Processed 12/05/2023 1487711596 RAMKOTI RAMAVATH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
182 CHINTHA PALLE TS-23-056-023-001/060026
(DENYA THANDA) 		3623056000NRG24190420230126474 19/04/2023 Pari 3623056WL003104 Pari 00468 UBIN0801135 422 422 Processed 12/05/2023 1487711874 PARI RAMAVATH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
183 CHINTHA PALLE TS-23-056-023-001/060026
(DENYA THANDA) 		3623056000NRG24190420230126473 19/04/2023 Tavurya 3623056WL003104 Tavurya 00468 UBIN0801135 301 301 Processed 12/05/2023 1487711784 THAVURYA RAMAVATH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
184 CHINTHA PALLE TS-23-056-023-001/060038
(DENYA THANDA) 		3623056000NRG24190420230126480 19/04/2023 Dasru 3623056WL003104 Dasru 00468 UBIN0801135 361 361 Processed 12/05/2023 1487711873 RAMAVATH DASRU UNION BANK OF INDIA(508500)
185 CHINTHA PALLE TS-23-056-023-001/060042
(DENYA THANDA) 		3623056000NRG24190420230126482 19/04/2023 Gothiki 3623056WL003104 Gothiki 00468 UBIN0801135 361 361 Processed 12/05/2023 1487711880 ANGOTHU GOTHIKI UNION BANK OF INDIA(508500)
186 CHINTHA PALLE TS-23-056-023-001/060048
(DENYA THANDA) 		3623056000NRG24190420230126486 19/04/2023 Baggu 3623056WL003104 Baggu 00468 UBIN0801135 361 361 Processed 13/05/2023 1487711838 RAMAVATH BAGGU INDIA POST PAYMENTS BANK LIMITED(508528)
187 CHINTHA PALLE TS-23-056-023-001/060050
(DENYA THANDA) 		3623056000NRG24190420230126489 19/04/2023 Achi 3623056WL003104 Achi 00468 UBIN0801135 361 361 Processed 12/05/2023 1487711889 RAMAVATH ATCHI UNION BANK OF INDIA(508500)
188 CHINTHA PALLE TS-23-056-023-001/060051
(DENYA THANDA) 		3623056000NRG24190420230126490 19/04/2023 Balu 3623056WL003104 Balu 00468 UBIN0801135 361 361 Processed 12/05/2023 1487711591 Mr. Malothu Balu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 CHINTHA PALLE TS-23-056-023-001/060051
(DENYA THANDA) 		3623056000NRG24190420230126491 19/04/2023 Bujji 3623056WL003104 Bujji 00468 UBIN0801135 361 361 Processed 12/05/2023 1487711592 MALOTH BUJJI UNION BANK OF INDIA(508500)
190 CHINTHA PALLE TS-23-056-023-001/060051
(DENYA THANDA) 		3623056000NRG24190420230126492 19/04/2023 raja 3623056WL003104 raja 00468 UBIN0801135 361 361 Processed 12/05/2023 1487711890 Mr. MALOTH RAJA CENTRAL BANK OF INDIA(607115)
191 CHINTHA PALLE TS-23-056-023-001/060057
(DENYA THANDA) 		3623056000NRG24190420230126494 19/04/2023 Chanpa 3623056WL003104 Chanpa 00468 UBIN0801135 361 361 Processed 12/05/2023 1487711621 RAMAVATH CHAMPA UNION BANK OF INDIA(508500)
192 CHINTHA PALLE TS-23-056-023-001/060059
(DENYA THANDA) 		3623056000NRG24190420230126497 19/04/2023 Bhima 3623056WL003104 Bhima 00468 UBIN0801135 60 60 Processed 12/05/2023 1487711595 RAMAVATH BHEEMA UNION BANK OF INDIA(508500)
193 CHINTHA PALLE TS-23-056-023-001/060059
(DENYA THANDA) 		3623056000NRG24190420230126496 19/04/2023 Pulya 3623056WL003104 Pulya 00468 UBIN0801135 361 361 Processed 12/05/2023 1487711588 Mr. RAMAVATH PULYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 CHINTHA PALLE TS-23-056-023-001/060062
(DENYA THANDA) 		3623056000NRG24190420230126498 19/04/2023 Gammi 3623056WL003104 Gammi 00468 UBIN0801135 422 422 Processed 12/05/2023 1487711594 RAMAVATH GAMMI UNION BANK OF INDIA(508500)
195 CHINTHA PALLE TS-23-056-023-001/060064
(DENYA THANDA) 		3623056000NRG24190420230126499 19/04/2023 Tulcha 3623056WL003104 Tulcha 00468 UBIN0801135 422 422 Processed 12/05/2023 1487711620 TULASA RAMAVATH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
196 CHINTHA PALLE TS-23-056-023-001/060070
(DENYA THANDA) 		3623056000NRG24190420230126501 19/04/2023 Tirupati 3623056WL003104 Tirupati 00468 UBIN0801135 422 422 Processed 12/05/2023 1487711781 Mr. RAMAVATH TIRUPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 CHINTHA PALLE TS-23-056-023-001/060074
(DENYA THANDA) 		3623056000NRG24190420230126506 19/04/2023 Baaji 3623056WL003104 Baaji 00468 UBIN0801135 361 361 Processed 12/05/2023 1487711841 RAMAVATH BAJI UNION BANK OF INDIA(508500)
198 CHINTHA PALLE TS-23-056-023-001/060074
(DENYA THANDA) 		3623056000NRG24190420230126505 19/04/2023 Baasu 3623056WL003104 Baasu 00468 UBIN0801135 361 361 Processed 13/05/2023 1487711842 RAMAVATH BASU INDIA POST PAYMENTS BANK LIMITED(508528)
199 CHINTHA PALLE TS-23-056-023-001/060080
(DENYA THANDA) 		3623056000NRG24190420230126510 19/04/2023 Dharma 3623056WL003104 Dharma 00468 UBIN0801135 361 361 Processed 12/05/2023 1487711879 RAMAVATH DARMU UNION BANK OF INDIA(508500)
200 CHINTHA PALLE TS-23-056-023-001/060081
(DENYA THANDA) 		3623056000NRG24190420230126512 19/04/2023 punna 3623056WL003104 punna 00468 UBIN0801135 361 361 Processed 12/05/2023 1487711593 Mr. KATROTH PUNNA CENTRAL BANK OF INDIA(607115)
201 CHINTHA PALLE TS-23-056-023-001/070002
(DENYA THANDA) 		3623056000NRG24190420230126516 19/04/2023 Anjamma 3623056WL003104 Anjamma 00468 UBIN0801135 422 422 Processed 12/05/2023 1487711870 VANKUDOTH ANJAMMA UNION BANK OF INDIA(508500)
202 CHINTHA PALLE TS-23-056-023-001/070006
(DENYA THANDA) 		3623056000NRG24190420230126517 19/04/2023 Jabbar Lal 3623056WL003104 Jabbar Lal 00468 UBIN0801135 422 422 Processed 12/05/2023 1487711618 RAMAVATH JABBER LAL UNION BANK OF INDIA(508500)
203 CHINTHA PALLE TS-23-056-023-001/070008
(DENYA THANDA) 		3623056000NRG24190420230126522 19/04/2023 Bujji 3623056WL003104 Bujji 00468 UBIN0801135 422 422 Processed 12/05/2023 1487711872 RAMAVATH BUJJI UNION BANK OF INDIA(508500)
204 CHINTHA PALLE TS-23-056-023-001/070008
(DENYA THANDA) 		3623056000NRG24190420230126523 19/04/2023 Masru 3623056WL003104 Masru 00468 UBIN0801135 422 422 Processed 12/05/2023 1487711877 RAMAVATH MASRU UNION BANK OF INDIA(508500)
205 CHINTHA PALLE TS-23-056-023-001/070016
(DENYA THANDA) 		3623056000NRG24190420230126532 19/04/2023 Sirupi 3623056WL003104 Sirupi 00468 UBIN0801135 361 361 Processed 12/05/2023 1487711878 RAMAVATH SURABHI UNION BANK OF INDIA(508500)
206 CHINTHA PALLE TS-23-056-023-001/070022
(DENYA THANDA) 		3623056000NRG24190420230126536 19/04/2023 RAMAVATH KOTI 3623056WL003104 RAMAVATH KOTI 00468 UBIN0801135 422 422 Processed 12/05/2023 1487711875 RAMAVATH KOTI UNION BANK OF INDIA(508500)
207 CHINTHA PALLE TS-23-056-023-001/070028
(DENYA THANDA) 		3623056000NRG24190420230126541 19/04/2023 vinod 3623056WL003104 vinod 00468 UBIN0801135 422 422 Processed 12/05/2023 1487711601 MR RAMAVATH VINOD STATE BANK OF INDIA(508548)
208 CHINTHA PALLE TS-23-056-023-001/070045
(DENYA THANDA) 		3623056000NRG24190420230126547 19/04/2023 alivelu 3623056WL003104 alivelu 00468 UBIN0801135 361 361 Processed 12/05/2023 1487711876 RAMAVATH ALIVELU UNION BANK OF INDIA(508500)
SubTotal 46164 46164
209 CHINTHA PALLE TS-23-056-023-001/070001
(DENYA THANDA) 		3623056000NRG24190420230126515 19/04/2023 suman 3623056WL003104 suman 00468 UBIN0813834 422 422 Rejected 12/05/2023 1487711654 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 422 422
210 CHINTHA PALLE TS-23-056-016-016/010419
(TEEDED) 		3623056000NRG24190420230129278 19/04/2023 Venkateshvar Raavu 3623056WL003170 Venkateshvar Raavu 00468 UBIN0821411 615 615 Processed 12/05/2023 1487711660 MARRU VENKATESWAR RAO UNION BANK OF INDIA(508500)
211 CHINTHA PALLE TS-23-056-023-001/060057
(DENYA THANDA) 		3623056000NRG24190420230126495 19/04/2023 jabbar 3623056WL003104 jabbar 00468 UBIN0821411 422 422 Processed 12/05/2023 1487711659 RAMAVATH JABBAR AIRTEL PAYMENTS BANK LIMITED(990288)
212 CHINTHA PALLE TS-23-056-023-001/060079
(DENYA THANDA) 		3623056000NRG24190420230126509 19/04/2023 reddy 3623056WL003104 reddy 00468 UBIN0821411 361 361 Processed 12/05/2023 1487711658 RAMAVATH REDYA UNION BANK OF INDIA(508500)
213 CHINTHA PALLE TS-23-056-023-001/070041
(DENYA THANDA) 		3623056000NRG24190420230126544 19/04/2023 RAMAVATH SHIVA 3623056WL003104 RAMAVATH SHIVA 00468 UBIN0821411 422 422 Processed 12/05/2023 1487711661 MR RAMAVATH SHIVA STATE BANK OF INDIA(508548)
SubTotal 1820 1820
214 CHINTHA PALLE TS-23-056-013-011/010035
(VARKAL) 		3623056000NRG24190420230125971 19/04/2023 Kalpana 3623056WL003086 Kalpana 00684 APGV0006208 851 851 Processed 12/05/2023 1487711927 Mrs. PERIKETI KALPANA W O YADAGIRI CHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 CHINTHA PALLE TS-23-056-013-011/010059
(VARKAL) 		3623056000NRG24190420230125972 19/04/2023 Buchi Raamulu 3623056WL003086 Buchi Raamulu 00684 APGV0006208 1000 1000 Processed 13/05/2023 1487711920 POLE BUCHI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
216 CHINTHA PALLE TS-23-056-013-011/010077
(VARKAL) 		3623056000NRG24190420230125974 19/04/2023 Anusha 3623056WL003086 Anusha 00684 APGV0006208 851 851 Processed 13/05/2023 1487711610 MANNEMONI ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
217 CHINTHA PALLE TS-23-056-013-011/010079
(VARKAL) 		3623056000NRG24190420230125975 19/04/2023 Padma 3623056WL003086 Padma 00684 APGV0006208 851 851 Processed 12/05/2023 1487711918 Mrs. Pulkaram Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 CHINTHA PALLE TS-23-056-013-011/010100
(VARKAL) 		3623056000NRG24190420230125976 19/04/2023 Satyanaari 3623056WL003086 Satyanaari 00684 APGV0006208 851 851 Processed 12/05/2023 1487711921 Mr. SATYA NARI VARIKUPPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 CHINTHA PALLE TS-23-056-013-011/010104
(VARKAL) 		3623056000NRG24190420230125978 19/04/2023 Lalita 3623056WL003086 Lalita 00684 APGV0006208 851 851 Processed 12/05/2023 1487711608 Mrs. Pulakaram Lalitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 CHINTHA PALLE TS-23-056-013-011/010104
(VARKAL) 		3623056000NRG24190420230125977 19/04/2023 Venkataiah 3623056WL003086 Venkataiah 00684 APGV0006208 851 851 Processed 12/05/2023 1487711611 Mr. PULKARAM . VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 CHINTHA PALLE TS-23-056-013-011/010118
(VARKAL) 		3623056000NRG24190420230125979 19/04/2023 Andalu 3623056WL003086 Andalu 00684 APGV0006208 851 851 Processed 12/05/2023 1487711925 Mrs. ANDALU VARIKUPPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 CHINTHA PALLE TS-23-056-013-011/010120
(VARKAL) 		3623056000NRG24190420230125980 19/04/2023 Jyoti 3623056WL003086 Jyoti 00684 APGV0006208 170 170 Processed 12/05/2023 1487711911 Mrs. JYOTHI DERANGULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 CHINTHA PALLE TS-23-056-013-011/010131
(VARKAL) 		3623056000NRG24190420230125982 19/04/2023 Vemkatamma 3623056WL003086 Vemkatamma 00684 APGV0006208 681 681 Processed 12/05/2023 1487711607 Mrs. PULKARAM VENKATAMMA W O CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 CHINTHA PALLE TS-23-056-013-011/010143
(VARKAL) 		3623056000NRG24190420230125983 19/04/2023 Santhosha 3623056WL003086 Santhosha 00684 APGV0006208 851 851 Processed 12/05/2023 1487711930 Mrs. GANDIKOTA SANTHOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 CHINTHA PALLE TS-23-056-013-011/010148
(VARKAL) 		3623056000NRG24190420230125984 19/04/2023 Pushpalata 3623056WL003086 Pushpalata 00684 APGV0006208 851 851 Processed 12/05/2023 1487711945 Mrs. GODUGU PUSHPALATHA W O VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 CHINTHA PALLE TS-23-056-013-011/010153
(VARKAL) 		3623056000NRG24190420230125985 19/04/2023 Mallayya 3623056WL003086 Mallayya 00684 APGV0006208 681 681 Processed 12/05/2023 1487711656 Mr. MARLA MALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 CHINTHA PALLE TS-23-056-013-011/010154
(VARKAL) 		3623056000NRG24190420230125986 19/04/2023 Vemkatamma 3623056WL003086 Vemkatamma 00684 APGV0006208 510 510 Processed 12/05/2023 1487711912 Mrs. VENKATAMMA DERANGULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 CHINTHA PALLE TS-23-056-013-011/010155
(VARKAL) 		3623056000NRG24190420230125987 19/04/2023 Nirmala 3623056WL003086 Nirmala 00684 APGV0006208 681 681 Processed 12/05/2023 1487711917 Mrs. NIRMALA VARIKUPPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 CHINTHA PALLE TS-23-056-013-011/010156
(VARKAL) 		3623056000NRG24190420230125988 19/04/2023 Bucchayya 3623056WL003086 Bucchayya 00684 APGV0006208 170 170 Processed 12/05/2023 1487711904 Mr. GANDIKOTA BUCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 CHINTHA PALLE TS-23-056-013-011/010157
(VARKAL) 		3623056000NRG24190420230125989 19/04/2023 Mamgamma 3623056WL003086 Mamgamma 00684 APGV0006208 851 851 Processed 12/05/2023 1487711931 GANIKOTA MANGAMMA UNION BANK OF INDIA(508500)
231 CHINTHA PALLE TS-23-056-013-011/010163
(VARKAL) 		3623056000NRG24190420230125991 19/04/2023 Anjamma 3623056WL003086 Anjamma 00684 APGV0006208 851 851 Processed 12/05/2023 1487711946 Mrs. ITHARAJU ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 CHINTHA PALLE TS-23-056-013-011/010163
(VARKAL) 		3623056000NRG24190420230125990 19/04/2023 Cina Raamulu 3623056WL003086 Cina Raamulu 00684 APGV0006208 851 851 Processed 13/05/2023 1487711922 ITHARAJU CHINNA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
233 CHINTHA PALLE TS-23-056-013-011/010175
(VARKAL) 		3623056000NRG24190420230125993 19/04/2023 Anasooya 3623056WL003086 Anasooya 00684 APGV0006208 851 851 Processed 12/05/2023 1487711947 Mrs. TIGALLA ANUSIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 CHINTHA PALLE TS-23-056-013-011/010175
(VARKAL) 		3623056000NRG24190420230125994 19/04/2023 Raamulu 3623056WL003086 Raamulu 00684 APGV0006208 340 340 Processed 12/05/2023 1487711910 Mr. Thigulla Ramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 CHINTHA PALLE TS-23-056-013-011/010177
(VARKAL) 		3623056000NRG24190420230125995 19/04/2023 Chamdramma 3623056WL003086 Chamdramma 00684 APGV0006208 851 851 Processed 12/05/2023 1487711916 Chamdramma GENERAL POST OFFICE(607245)
236 CHINTHA PALLE TS-23-056-013-011/010178
(VARKAL) 		3623056000NRG24190420230125996 19/04/2023 Lakshmaiah 3623056WL003086 Lakshmaiah 00684 APGV0006208 1250 1250 Processed 12/05/2023 1487711932 Mr. GODUGU . LAKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 CHINTHA PALLE TS-23-056-013-011/010178
(VARKAL) 		3623056000NRG24190420230125997 19/04/2023 Venkatamma 3623056WL003086 Venkatamma 00684 APGV0006208 1250 1250 Processed 12/05/2023 1487711915 Mrs. VENKATAMMA GODUGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 CHINTHA PALLE TS-23-056-013-011/010180
(VARKAL) 		3623056000NRG24190420230125998 19/04/2023 Anjamma 3623056WL003086 Anjamma 00684 APGV0006208 851 851 Processed 12/05/2023 1487711907 Mrs. ANJAMMA PULKARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 CHINTHA PALLE TS-23-056-013-011/010183
(VARKAL) 		3623056000NRG24190420230125999 19/04/2023 Muttamma 3623056WL003086 Muttamma 00684 APGV0006208 170 170 Processed 12/05/2023 1487711933 Mrs. Derangula Muthamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 CHINTHA PALLE TS-23-056-013-011/010185
(VARKAL) 		3623056000NRG24190420230126000 19/04/2023 Rameshwari 3623056WL003086 Rameshwari 00684 APGV0006208 170 170 Processed 12/05/2023 1487711919 Mrs. Gandikota Rajeshwari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 CHINTHA PALLE TS-23-056-013-011/010206
(VARKAL) 		3623056000NRG24190420230126004 19/04/2023 Mallamma 3623056WL003086 Mallamma 00684 APGV0006208 1250 1250 Processed 13/05/2023 1487711934 GALI MALLESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
242 CHINTHA PALLE TS-23-056-013-011/010207
(VARKAL) 		3623056000NRG24190420230126006 19/04/2023 Salaiah 3623056WL003086 Salaiah 00684 APGV0006208 340 340 Processed 12/05/2023 1487711612 Mr. GODUGU SALAIAH S O MUTHYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 CHINTHA PALLE TS-23-056-013-011/010210
(VARKAL) 		3623056000NRG24190420230126007 19/04/2023 Premalata 3623056WL003086 Premalata 00684 APGV0006208 340 340 Processed 12/05/2023 1487711926 Mrs. MANDA PREMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 CHINTHA PALLE TS-23-056-013-011/010219
(VARKAL) 		3623056000NRG24190420230126009 19/04/2023 gouthami 3623056WL003086 gouthami 00684 APGV0006208 851 851 Processed 12/05/2023 1487711949 Mrs. Sunkoju Gowthami ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 CHINTHA PALLE TS-23-056-013-011/010219
(VARKAL) 		3623056000NRG24190420230126008 19/04/2023 Krishnamaa Caari 3623056WL003086 Krishnamaa Caari 00684 APGV0006208 681 681 Processed 12/05/2023 1487711928 Mr. KRISHNAMACHARY SUNKOJU S O LAXMIKAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 CHINTHA PALLE TS-23-056-013-011/010223
(VARKAL) 		3623056000NRG24190420230126010 19/04/2023 Indramma 3623056WL003086 Indramma 00684 APGV0006208 851 851 Processed 12/05/2023 1487711609 Mrs. TOWDOJU . INDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 CHINTHA PALLE TS-23-056-013-011/010233
(VARKAL) 		3623056000NRG24190420230126012 19/04/2023 Mudiga Lakshmamma 3623056WL003086 Mudiga Lakshmamma 00684 APGV0006208 510 510 Processed 13/05/2023 1487711616 MUDIGA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
248 CHINTHA PALLE TS-23-056-013-011/010233
(VARKAL) 		3623056000NRG24190420230126011 19/04/2023 Venkatayya 3623056WL003086 Venkatayya 00684 APGV0006208 681 681 Processed 12/05/2023 1487711950 Mr. MUDIGA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 CHINTHA PALLE TS-23-056-013-011/010234
(VARKAL) 		3623056000NRG24190420230126014 19/04/2023 Bhagyamma 3623056WL003086 Bhagyamma 00684 APGV0006208 170 170 Processed 12/05/2023 1487711941 Mrs. MUDIGA BAGYAMMA W O PARAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 CHINTHA PALLE TS-23-056-013-011/010234
(VARKAL) 		3623056000NRG24190420230126013 19/04/2023 Paramesh 3623056WL003086 Paramesh 00684 APGV0006208 340 340 Processed 12/05/2023 1487711657 Mr. Mudiga Paramesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 CHINTHA PALLE TS-23-056-013-011/010268
(VARKAL) 		3623056000NRG24190420230126017 19/04/2023 Mallayya 3623056WL003086 Mallayya 00684 APGV0006208 681 681 Processed 12/05/2023 1487711905 Mr. Vallapu Mallaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 CHINTHA PALLE TS-23-056-013-011/010307
(VARKAL) 		3623056000NRG24190420230126018 19/04/2023 Salamma 3623056WL003086 Salamma 00684 APGV0006208 851 851 Processed 12/05/2023 1487711942 Mrs. BETHA SALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 CHINTHA PALLE TS-23-056-013-011/010312
(VARKAL) 		3623056000NRG24190420230126019 19/04/2023 Andalu 3623056WL003086 Andalu 00684 APGV0006208 851 851 Processed 12/05/2023 1487711943 Mrs. KUNDARAPU ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 CHINTHA PALLE TS-23-056-013-011/010325
(VARKAL) 		3623056000NRG24190420230126020 19/04/2023 Dhanamma 3623056WL003086 Dhanamma 00684 APGV0006208 1250 1250 Processed 13/05/2023 1487711906 KARLA KANTHI DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
255 CHINTHA PALLE TS-23-056-013-011/010418
(VARKAL) 		3623056000NRG24190420230126022 19/04/2023 srilatha 3623056WL003086 srilatha 00684 APGV0006208 851 851 Processed 12/05/2023 1487711944 Mrs. SUNKOJU . SRILATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 CHINTHA PALLE TS-23-056-013-011/010424
(VARKAL) 		3623056000NRG24190420230126023 19/04/2023 lakshma mma 3623056WL003086 lakshma mma 00684 APGV0006208 851 851 Processed 12/05/2023 1487711613 Mrs. K LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 CHINTHA PALLE TS-23-056-013-011/010429
(VARKAL) 		3623056000NRG24190420230126024 19/04/2023 laxmamma 3623056WL003086 laxmamma 00684 APGV0006208 851 851 Processed 12/05/2023 1487711948 Mrs. Nampalli Lakshmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 CHINTHA PALLE TS-23-056-013-011/010439
(VARKAL) 		3623056000NRG24190420230126025 19/04/2023 Anjayya 3623056WL003086 Anjayya 00684 APGV0006208 510 510 Processed 12/05/2023 1487711655 Mr. GANDIKOTA ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 CHINTHA PALLE TS-23-056-013-011/010439
(VARKAL) 		3623056000NRG24190420230126026 19/04/2023 Gangamma 3623056WL003086 Gangamma 00684 APGV0006208 510 510 Processed 12/05/2023 1487711929 MRS GANDIKOTA GANGAMMA STATE BANK OF INDIA(508548)
260 CHINTHA PALLE TS-23-056-016-016/010713
(TEEDED) 		3623056000NRG24190420230129299 19/04/2023 Rahika ramana 3623056WL003170 Rahika ramana 00684 APGV0006208 615 615 Processed 12/05/2023 1487711614 Mrs. Rashika Ramana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 CHINTHA PALLE TS-23-056-017-020/010347
(MALLAREDDI PALLI) 		3623056000NRG24190420230125182 19/04/2023 Bikkaiah 3623056WL003066 Bikkaiah 00684 APGV0006208 402 402 Processed 12/05/2023 1487711908 Mr. BIKKAIAH VASKULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 CHINTHA PALLE TS-23-056-017-020/010723
(MALLAREDDI PALLI) 		3623056000NRG24190420230125203 19/04/2023 alivelu 3623056WL003069 alivelu 00684 APGV0006208 302 302 Processed 12/05/2023 1487711909 Mrs. VADDEPALLE ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 CHINTHA PALLE TS-23-056-017-020/010724
(MALLAREDDI PALLI) 		3623056000NRG24190420230125204 19/04/2023 yadamma 3623056WL003069 yadamma 00684 APGV0006208 402 402 Processed 12/05/2023 1487711913 Mrs. UPPARAMONI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 CHINTHA PALLE TS-23-056-017-020/010777
(MALLAREDDI PALLI) 		3623056000NRG24190420230125206 19/04/2023 sattamma 3623056WL003069 sattamma 00684 APGV0006208 302 302 Processed 12/05/2023 1487711914 Mrs. SATHAMMA VUPPARAMONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 CHINTHA PALLE TS-23-056-023-001/070001
(DENYA THANDA) 		3623056000NRG24190420230126514 19/04/2023 Bharathi 3623056WL003104 Bharathi 00684 APGV0006208 361 361 Processed 12/05/2023 1487711924 Mrs. BARATI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 CHINTHA PALLE TS-23-056-023-001/070006
(DENYA THANDA) 		3623056000NRG24190420230126518 19/04/2023 muthyali 3623056WL003104 muthyali 00684 APGV0006208 422 422 Processed 12/05/2023 1487711923 RAMAVATH MUTYALI UNION BANK OF INDIA(508500)
267 CHINTHA PALLE TS-23-056-023-001/070007
(DENYA THANDA) 		3623056000NRG24190420230126520 19/04/2023 Hamsa 3623056WL003104 Hamsa 00684 APGV0006208 422 422 Processed 12/05/2023 1487711938 RAMAVATH HAMSA UNION BANK OF INDIA(508500)
268 CHINTHA PALLE TS-23-056-023-001/070010
(DENYA THANDA) 		3623056000NRG24190420230126524 19/04/2023 Sali 3623056WL003104 Sali 00684 APGV0006208 422 422 Processed 12/05/2023 1487711939 RAMAVATH SALI UNION BANK OF INDIA(508500)
269 CHINTHA PALLE TS-23-056-023-001/070013
(DENYA THANDA) 		3623056000NRG24190420230126530 19/04/2023 Santhosh 3623056WL003104 Santhosh 00684 APGV0006208 361 361 Processed 12/05/2023 1487711615 MR KORRA SANTHOSH STATE BANK OF INDIA(508548)
270 CHINTHA PALLE TS-23-056-023-001/070017
(DENYA THANDA) 		3623056000NRG24190420230126533 19/04/2023 Dasali 3623056WL003104 Dasali 00684 APGV0006208 361 361 Processed 12/05/2023 1487711940 RAMAVATH DASLI UNION BANK OF INDIA(508500)
271 CHINTHA PALLE TS-23-056-023-001/070024
(DENYA THANDA) 		3623056000NRG24190420230126538 19/04/2023 siri 3623056WL003104 siri 00684 APGV0006208 422 422 Processed 13/05/2023 1487711937 RAMAVAT SIRI INDIA POST PAYMENTS BANK LIMITED(508528)
272 CHINTHA PALLE TS-23-056-023-001/070028
(DENYA THANDA) 		3623056000NRG24190420230126543 19/04/2023 Sujatha 3623056WL003104 Sujatha 00684 APGV0006208 422 422 Processed 12/05/2023 1487711935 RAMAVATH SUJATHA UNION BANK OF INDIA(508500)
SubTotal 38274 38274
273 CHINTHA PALLE TS-23-056-023-001/060080
(DENYA THANDA) 		3623056000NRG24190420230126511 19/04/2023 Bujji 3623056WL003104 Bujji 00684 APGV0006290 301 301 Processed 12/05/2023 1487711936 Bujji Ramavat GENERAL POST OFFICE(607245)
SubTotal 301 301
274 CHINTHA PALLE TS-23-056-013-011/010129
(VARKAL) 		3623056000NRG24190420230125981 19/04/2023 lokeshwari 3623056WL003086 lokeshwari 00691 IPOS0000001 851 851 Processed 13/05/2023 1487711644 SUNKOJU LOKESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
275 CHINTHA PALLE TS-23-056-013-011/010173
(VARKAL) 		3623056000NRG24190420230125992 19/04/2023 Chandhraiah 3623056WL003086 Chandhraiah 00691 IPOS0000001 851 851 Processed 13/05/2023 1487711643 GANDIKOTA CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
276 CHINTHA PALLE TS-23-056-013-011/010201
(VARKAL) 		3623056000NRG24190420230126001 19/04/2023 Yaadamma 3623056WL003086 Yaadamma 00691 IPOS0000001 510 510 Processed 12/05/2023 1487711626 Mrs. GODUGU YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 CHINTHA PALLE TS-23-056-013-011/010205
(VARKAL) 		3623056000NRG24190420230126003 19/04/2023 Srilatha 3623056WL003086 Srilatha 00691 IPOS0000001 851 851 Processed 12/05/2023 1487711646 Mrs. GODUGU SRILATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 CHINTHA PALLE TS-23-056-013-011/010325
(VARKAL) 		3623056000NRG24190420230126021 19/04/2023 Krishnamaa Chaari 3623056WL003086 Krishnamaa Chaari 00691 IPOS0000001 500 500 Processed 13/05/2023 1487711636 KARLA KANTHI KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
279 CHINTHA PALLE TS-23-056-016-016/010079
(TEEDED) 		3623056000NRG24190420230129234 19/04/2023 Indiramma 3623056WL003170 Indiramma 00691 IPOS0000001 615 615 Processed 13/05/2023 1487711642 RASIKA INDIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
280 CHINTHA PALLE TS-23-056-016-016/010610
(TEEDED) 		3623056000NRG24190420230129292 19/04/2023 Chennayya 3623056WL003170 Chennayya 00691 IPOS0000001 615 615 Processed 12/05/2023 1487711623 ANKAM CHENNAIAH UNION BANK OF INDIA(508500)
281 CHINTHA PALLE TS-23-056-016-016/010718
(TEEDED) 		3623056000NRG24190420230129300 19/04/2023 Shankaraiah 3623056WL003170 Shankaraiah 00691 IPOS0000001 615 615 Processed 13/05/2023 1487711645 SANDE SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
282 CHINTHA PALLE TS-23-056-017-020/010065
(MALLAREDDI PALLI) 		3623056000NRG24190420230125223 19/04/2023 Mariyamma 3623056WL003070 Mariyamma 00691 IPOS0000001 591 591 Processed 13/05/2023 1487711633 BURRI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
283 CHINTHA PALLE TS-23-056-017-020/010076
(MALLAREDDI PALLI) 		3623056000NRG24190420230125226 19/04/2023 Parvatamma 3623056WL003070 Parvatamma 00691 IPOS0000001 197 197 Processed 13/05/2023 1487711629 CHINTAKUNTLA PARVATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
284 CHINTHA PALLE TS-23-056-017-020/010102
(MALLAREDDI PALLI) 		3623056000NRG24190420230125242 19/04/2023 Anjamma 3623056WL003072 Anjamma 00691 IPOS0000001 299 299 Processed 13/05/2023 1487711637 KATEPAKA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
285 CHINTHA PALLE TS-23-056-017-020/010117
(MALLAREDDI PALLI) 		3623056000NRG24190420230125246 19/04/2023 radha 3623056WL003072 radha 00691 IPOS0000001 598 598 Processed 12/05/2023 1487711627 BODDUPALLI RADHA PUNJAB NATIONAL BANK(508568)
286 CHINTHA PALLE TS-23-056-017-020/010118
(MALLAREDDI PALLI) 		3623056000NRG24190420230125248 19/04/2023 Venkataiah 3623056WL003072 Venkataiah 00691 IPOS0000001 598 598 Processed 13/05/2023 1487711634 NALAVELI VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
287 CHINTHA PALLE TS-23-056-017-020/010136
(MALLAREDDI PALLI) 		3623056000NRG24190420230125172 19/04/2023 Nallavalli Alivelu 3623056WL003066 Nallavalli Alivelu 00691 IPOS0000001 603 603 Processed 12/05/2023 1487711653 NALLAVELLI ALIVELU PUNJAB NATIONAL BANK(508568)
288 CHINTHA PALLE TS-23-056-017-020/010324
(MALLAREDDI PALLI) 		3623056000NRG24190420230125174 19/04/2023 Ramulamma 3623056WL003066 Ramulamma 00691 IPOS0000001 503 503 Processed 13/05/2023 1487711630 SIRISANAGANDLA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
289 CHINTHA PALLE TS-23-056-017-020/010334
(MALLAREDDI PALLI) 		3623056000NRG24190420230125176 19/04/2023 Nagulu 3623056WL003066 Nagulu 00691 IPOS0000001 402 402 Processed 13/05/2023 1487711631 MUDAPU NAGULU INDIA POST PAYMENTS BANK LIMITED(508528)
290 CHINTHA PALLE TS-23-056-017-020/010334
(MALLAREDDI PALLI) 		3623056000NRG24190420230125177 19/04/2023 Sumatamma 3623056WL003066 Sumatamma 00691 IPOS0000001 302 302 Processed 12/05/2023 1487711632 Mrs. MADAPU SUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 CHINTHA PALLE TS-23-056-017-020/010444
(MALLAREDDI PALLI) 		3623056000NRG24190420230125195 19/04/2023 Muttaiah 3623056WL003069 Muttaiah 00691 IPOS0000001 402 402 Processed 12/05/2023 1487711625 VASKULA MUTTAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
292 CHINTHA PALLE TS-23-056-017-020/010444
(MALLAREDDI PALLI) 		3623056000NRG24190420230125196 19/04/2023 Salamma 3623056WL003069 Salamma 00691 IPOS0000001 402 402 Processed 13/05/2023 1487711640 VASKULA SALEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
293 CHINTHA PALLE TS-23-056-017-020/010597
(MALLAREDDI PALLI) 		3623056000NRG24190420230125199 19/04/2023 Alivelamma 3623056WL003069 Alivelamma 00691 IPOS0000001 302 302 Processed 12/05/2023 1487711628 VULAPULA ALIVELU PUNJAB NATIONAL BANK(508568)
294 CHINTHA PALLE TS-23-056-023-001/060033
(DENYA THANDA) 		3623056000NRG24190420230126477 19/04/2023 Sona 3623056WL003104 Sona 00691 IPOS0000001 422 422 Processed 12/05/2023 1487711647 RAMAVATH SONA UNION BANK OF INDIA(508500)
295 CHINTHA PALLE TS-23-056-023-001/060033
(DENYA THANDA) 		3623056000NRG24190420230126475 19/04/2023 Vijaya 3623056WL003104 Vijaya 00691 IPOS0000001 422 422 Processed 13/05/2023 1487711648 RAMAVATH PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
296 CHINTHA PALLE TS-23-056-023-001/060073
(DENYA THANDA) 		3623056000NRG24190420230126504 19/04/2023 ambali 3623056WL003104 ambali 00691 IPOS0000001 361 361 Processed 12/05/2023 1487711641 MRS RAMAVATH AMBALI STATE BANK OF INDIA(508548)
297 CHINTHA PALLE TS-23-056-023-001/060073
(DENYA THANDA) 		3623056000NRG24190420230126503 19/04/2023 naanu 3623056WL003104 naanu 00691 IPOS0000001 120 120 Processed 13/05/2023 1487711638 RAMAVATH NANDU INDIA POST PAYMENTS BANK LIMITED(508528)
298 CHINTHA PALLE TS-23-056-023-001/060077
(DENYA THANDA) 		3623056000NRG24190420230126507 19/04/2023 basu 3623056WL003104 basu 00691 IPOS0000001 241 241 Processed 13/05/2023 1487711635 RAMAVATH BASU INDIA POST PAYMENTS BANK LIMITED(508528)
299 CHINTHA PALLE TS-23-056-023-001/070013
(DENYA THANDA) 		3623056000NRG24190420230126529 19/04/2023 Neela 3623056WL003104 Neela 00691 IPOS0000001 361 361 Processed 13/05/2023 1487711649 KORRA NEELA INDIA POST PAYMENTS BANK LIMITED(508528)
300 CHINTHA PALLE TS-23-056-023-001/070017
(DENYA THANDA) 		3623056000NRG24190420230126534 19/04/2023 Kamili 3623056WL003104 Kamili 00691 IPOS0000001 361 361 Processed 13/05/2023 1487711624 RAMAVATH KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
301 CHINTHA PALLE TS-23-056-023-001/070020
(DENYA THANDA) 		3623056000NRG24190420230126535 19/04/2023 Mangi 3623056WL003104 Mangi 00691 IPOS0000001 422 422 Processed 12/05/2023 1487711650 RAMAVATH MANGI UNION BANK OF INDIA(508500)
302 CHINTHA PALLE TS-23-056-023-001/070028
(DENYA THANDA) 		3623056000NRG24190420230126540 19/04/2023 Bima 3623056WL003104 Bima 00691 IPOS0000001 301 301 Processed 13/05/2023 1487711651 RAMAVATH BHEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
303 CHINTHA PALLE TS-23-056-023-001/070028
(DENYA THANDA) 		3623056000NRG24190420230126542 19/04/2023 Kousalya 3623056WL003104 Kousalya 00691 IPOS0000001 60 60 Processed 13/05/2023 1487711652 RAMAVATH KOUSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
304 CHINTHA PALLE TS-23-056-023-001/070045
(DENYA THANDA) 		3623056000NRG24190420230126546 19/04/2023 Jagan 3623056WL003104 Jagan 00691 IPOS0000001 361 361 Processed 13/05/2023 1487711639 RAMAVATH JAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14039 14039
305 CHINTHA PALLE TS-23-056-006-005/020100
(GOLLAPALLY) 		3623056000NRG24190420230125629 19/04/2023 Yaadayya 3623056WL003077 Yaadayya 00710 SBIN0000DOP 90 90 Processed 12/05/2023 1487711772 Yaadayya narimalla GENERAL POST OFFICE(607245)
306 CHINTHA PALLE TS-23-056-006-005/020102
(GOLLAPALLY) 		3623056000NRG24190420230125631 19/04/2023 Jayamma 3623056WL003077 Jayamma 00710 SBIN0000DOP 90 90 Processed 13/05/2023 1487711744 VARIKUPPALA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
307 CHINTHA PALLE TS-23-056-006-005/020130
(GOLLAPALLY) 		3623056000NRG24190420230125632 19/04/2023 Yaadamma 3623056WL003077 Yaadamma 00710 SBIN0000DOP 90 90 Processed 12/05/2023 1487711800 JAKKULA YADAMMA PUNJAB NATIONAL BANK(508568)
308 CHINTHA PALLE TS-23-056-006-005/020144
(GOLLAPALLY) 		3623056000NRG24190420230125633 19/04/2023 Jamgayya 3623056WL003077 Jamgayya 00710 SBIN0000DOP 90 90 Processed 12/05/2023 1487711752 ALUVALA JANGAIAH PUNJAB NATIONAL BANK(508568)
309 CHINTHA PALLE TS-23-056-006-005/020149
(GOLLAPALLY) 		3623056000NRG24190420230125634 19/04/2023 Prameela 3623056WL003077 Prameela 00710 SBIN0000DOP 180 180 Processed 12/05/2023 1487711740 NUNE PRAMEELA PUNJAB NATIONAL BANK(508568)
310 CHINTHA PALLE TS-23-056-006-005/020150
(GOLLAPALLY) 		3623056000NRG24190420230125636 19/04/2023 Narasimha 3623056WL003077 Narasimha 00710 SBIN0000DOP 90 90 Processed 12/05/2023 1487711737 KUNA NARSIMHA PUNJAB NATIONAL BANK(508568)
311 CHINTHA PALLE TS-23-056-006-005/020150
(GOLLAPALLY) 		3623056000NRG24190420230125635 19/04/2023 Saidamma 3623056WL003077 Saidamma 00710 SBIN0000DOP 180 180 Processed 12/05/2023 1487711736 SAIDAMMA KUNA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
312 CHINTHA PALLE TS-23-056-006-005/020151
(GOLLAPALLY) 		3623056000NRG24190420230125637 19/04/2023 Amdaalu 3623056WL003077 Amdaalu 00710 SBIN0000DOP 90 90 Processed 12/05/2023 1487711774 Amdaalu Raayabamdi GENERAL POST OFFICE(607245)
313 CHINTHA PALLE TS-23-056-006-005/020153
(GOLLAPALLY) 		3623056000NRG24190420230125638 19/04/2023 Sattayya 3623056WL003077 Sattayya 00710 SBIN0000DOP 180 180 Processed 13/05/2023 1487711763 NAKKALAGONI SATTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
314 CHINTHA PALLE TS-23-056-006-005/020154
(GOLLAPALLY) 		3623056000NRG24190420230125639 19/04/2023 Narsamma 3623056WL003077 Narsamma 00710 SBIN0000DOP 90 90 Processed 12/05/2023 1487711741 Narsamma Alampalli GENERAL POST OFFICE(607245)
315 CHINTHA PALLE TS-23-056-006-005/020161
(GOLLAPALLY) 		3623056000NRG24190420230125640 19/04/2023 Maisayya 3623056WL003077 Maisayya 00710 SBIN0000DOP 90 90 Processed 12/05/2023 1487711765 ALAMPALLY MAISAIAH PUNJAB NATIONAL BANK(508568)
316 CHINTHA PALLE TS-23-056-006-005/020163
(GOLLAPALLY) 		3623056000NRG24190420230125641 19/04/2023 Paramesh 3623056WL003077 Paramesh 00710 SBIN0000DOP 90 90 Processed 12/05/2023 1487711776 KUNA PARAMESH PUNJAB NATIONAL BANK(508568)
317 CHINTHA PALLE TS-23-056-006-005/020180
(GOLLAPALLY) 		3623056000NRG24190420230125643 19/04/2023 Baalamma 3623056WL003077 Baalamma 00710 SBIN0000DOP 90 90 Processed 12/05/2023 1487711798 Baalamma Koona GENERAL POST OFFICE(607245)
318 CHINTHA PALLE TS-23-056-006-005/020182
(GOLLAPALLY) 		3623056000NRG24190420230125644 19/04/2023 Jamgayya 3623056WL003077 Jamgayya 00710 SBIN0000DOP 90 90 Processed 12/05/2023 1487711790 KADARI JANGAIAH PUNJAB NATIONAL BANK(508568)
319 CHINTHA PALLE TS-23-056-006-005/020183
(GOLLAPALLY) 		3623056000NRG24190420230125646 19/04/2023 Amjamma 3623056WL003077 Amjamma 00710 SBIN0000DOP 180 180 Processed 12/05/2023 1487711750 KUNA ANJAMMA PUNJAB NATIONAL BANK(508568)
320 CHINTHA PALLE TS-23-056-006-005/020183
(GOLLAPALLY) 		3623056000NRG24190420230125645 19/04/2023 Yaadayya 3623056WL003077 Yaadayya 00710 SBIN0000DOP 90 90 Processed 12/05/2023 1487711795 KUNA YADHAIAH UNION BANK OF INDIA(508500)
321 CHINTHA PALLE TS-23-056-006-005/020184
(GOLLAPALLY) 		3623056000NRG24190420230125647 19/04/2023 Peddaiah 3623056WL003077 Peddaiah 00710 SBIN0000DOP 90 90 Processed 13/05/2023 1487711766 NADIMIPALLI PEDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
322 CHINTHA PALLE TS-23-056-006-005/020190
(GOLLAPALLY) 		3623056000NRG24190420230125648 19/04/2023 Jamgayya 3623056WL003077 Jamgayya 00710 SBIN0000DOP 180 180 Processed 13/05/2023 1487711755 ANANTHULA JANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
323 CHINTHA PALLE TS-23-056-006-005/020192
(GOLLAPALLY) 		3623056000NRG24190420230125649 19/04/2023 Yaadayya 3623056WL003077 Yaadayya 00710 SBIN0000DOP 90 90 Processed 12/05/2023 1487711777 Yaadayya Anamtula GENERAL POST OFFICE(607245)
324 CHINTHA PALLE TS-23-056-006-005/020193
(GOLLAPALLY) 		3623056000NRG24190420230125650 19/04/2023 Lakshmamma 3623056WL003077 Lakshmamma 00710 SBIN0000DOP 180 180 Processed 13/05/2023 1487711739 KUNA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
325 CHINTHA PALLE TS-23-056-006-005/020196
(GOLLAPALLY) 		3623056000NRG24190420230125651 19/04/2023 Paapamma 3623056WL003077 Paapamma 00710 SBIN0000DOP 90 90 Processed 12/05/2023 1487711768 NAKKALAGONI PAPAMMA PUNJAB NATIONAL BANK(508568)
326 CHINTHA PALLE TS-23-056-006-005/020198
(GOLLAPALLY) 		3623056000NRG24190420230125652 19/04/2023 Pemtamma 3623056WL003077 Pemtamma 00710 SBIN0000DOP 90 90 Processed 12/05/2023 1487711743 MRS KUNA PENTAMMA STATE BANK OF INDIA(508548)
327 CHINTHA PALLE TS-23-056-006-005/020199
(GOLLAPALLY) 		3623056000NRG24190420230125653 19/04/2023 Eedamma 3623056WL003077 Eedamma 00710 SBIN0000DOP 90 90 Processed 13/05/2023 1487711749 VARIKUPPALA EEDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
328 CHINTHA PALLE TS-23-056-006-005/020203
(GOLLAPALLY) 		3623056000NRG24190420230125655 19/04/2023 Jamgamma 3623056WL003077 Jamgamma 00710 SBIN0000DOP 90 90 Processed 12/05/2023 1487711748 VARIKUPPALA JANGAMMA PUNJAB NATIONAL BANK(508568)
329 CHINTHA PALLE TS-23-056-006-005/020204
(GOLLAPALLY) 		3623056000NRG24190420230125656 19/04/2023 Cina Saailu 3623056WL003077 Cina Saailu 00710 SBIN0000DOP 180 180 Processed 13/05/2023 1487711742 KUNA CHINNA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
330 CHINTHA PALLE TS-23-056-006-005/020204
(GOLLAPALLY) 		3623056000NRG24190420230125657 19/04/2023 Jangaiah 3623056WL003077 Jangaiah 00710 SBIN0000DOP 90 90 Processed 13/05/2023 1487711745 KUNA JANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
331 CHINTHA PALLE TS-23-056-006-005/020204
(GOLLAPALLY) 		3623056000NRG24190420230125659 19/04/2023 prashanthi 3623056WL003077 prashanthi 00710 SBIN0000DOP 90 90 Processed 12/05/2023 1487711812 KOONA PRASHANTHI PUNJAB NATIONAL BANK(508568)
332 CHINTHA PALLE TS-23-056-006-005/020204
(GOLLAPALLY) 		3623056000NRG24190420230125658 19/04/2023 Saalamma 3623056WL003077 Saalamma 00710 SBIN0000DOP 180 180 Processed 13/05/2023 1487711738 KUNA SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
333 CHINTHA PALLE TS-23-056-006-005/020205
(GOLLAPALLY) 		3623056000NRG24190420230125660 19/04/2023 Sattayya 3623056WL003077 Sattayya 00710 SBIN0000DOP 180 180 Processed 12/05/2023 1487711747 Sattayya Koona GENERAL POST OFFICE(607245)
334 CHINTHA PALLE TS-23-056-006-005/020207
(GOLLAPALLY) 		3623056000NRG24190420230125661 19/04/2023 Amjamma 3623056WL003077 Amjamma 00710 SBIN0000DOP 90 90 Processed 12/05/2023 1487711756 ANUMANTHULA ANJAMMA PUNJAB NATIONAL BANK(508568)
335 CHINTHA PALLE TS-23-056-006-005/020211
(GOLLAPALLY) 		3623056000NRG24190420230125662 19/04/2023 Sattayya 3623056WL003077 Sattayya 00710 SBIN0000DOP 90 90 Processed 12/05/2023 1487711754 KUNA SATHAIAH PUNJAB NATIONAL BANK(508568)
336 CHINTHA PALLE TS-23-056-006-005/020217
(GOLLAPALLY) 		3623056000NRG24190420230125663 19/04/2023 Vemkatayya 3623056WL003077 Vemkatayya 00710 SBIN0000DOP 90 90 Processed 13/05/2023 1487711753 KUNA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
337 CHINTHA PALLE TS-23-056-006-005/020244
(GOLLAPALLY) 		3623056000NRG24190420230125664 19/04/2023 Posamma 3623056WL003077 Posamma 00710 SBIN0000DOP 90 90 Processed 12/05/2023 1487711757 KUNA POCHAMMA PUNJAB NATIONAL BANK(508568)
338 CHINTHA PALLE TS-23-056-006-005/020246
(GOLLAPALLY) 		3623056000NRG24190420230125665 19/04/2023 Venkataiah 3623056WL003077 Venkataiah 00710 SBIN0000DOP 90 90 Processed 13/05/2023 1487711764 CHATA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
339 CHINTHA PALLE TS-23-056-006-005/020249
(GOLLAPALLY) 		3623056000NRG24190420230125666 19/04/2023 Lakshmamma 3623056WL003077 Lakshmamma 00710 SBIN0000DOP 90 90 Processed 12/05/2023 1487711759 Lakshmamma Kottapally GENERAL POST OFFICE(607245)
340 CHINTHA PALLE TS-23-056-006-005/020250
(GOLLAPALLY) 		3623056000NRG24190420230125667 19/04/2023 Buchamma 3623056WL003077 Buchamma 00710 SBIN0000DOP 90 90 Processed 12/05/2023 1487711751 MR RAKESH MNG BUCCHAMMA STATE BANK OF INDIA(508548)
341 CHINTHA PALLE TS-23-056-006-005/020250
(GOLLAPALLY) 		3623056000NRG24190420230125668 19/04/2023 Saidulu 3623056WL003077 Saidulu 00710 SBIN0000DOP 90 90 Processed 12/05/2023 1487711802 JAKKULA SAIDULU PUNJAB NATIONAL BANK(508568)
342 CHINTHA PALLE TS-23-056-006-005/020256
(GOLLAPALLY) 		3623056000NRG24190420230125669 19/04/2023 Alivelu 3623056WL003077 Alivelu 00710 SBIN0000DOP 90 90 Processed 12/05/2023 1487711758 VARIKUPPALA ALIVELU PUNJAB NATIONAL BANK(508568)
343 CHINTHA PALLE TS-23-056-006-005/020258
(GOLLAPALLY) 		3623056000NRG24190420230125670 19/04/2023 Meenamma 3623056WL003077 Meenamma 00710 SBIN0000DOP 90 90 Processed 13/05/2023 1487711761 KUNA MINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
344 CHINTHA PALLE TS-23-056-006-005/020262
(GOLLAPALLY) 		3623056000NRG24190420230125671 19/04/2023 Yadaiah 3623056WL003077 Yadaiah 00710 SBIN0000DOP 90 90 Processed 12/05/2023 1487711789 ANANTULA YADAIAH PUNJAB NATIONAL BANK(508568)
345 CHINTHA PALLE TS-23-056-006-005/020269
(GOLLAPALLY) 		3623056000NRG24190420230125673 19/04/2023 Sailu 3623056WL003077 Sailu 00710 SBIN0000DOP 90 90 Processed 12/05/2023 1487711760 KUNA SAILU PUNJAB NATIONAL BANK(508568)
346 CHINTHA PALLE TS-23-056-006-005/020269
(GOLLAPALLY) 		3623056000NRG24190420230125674 19/04/2023 Sattamma 3623056WL003077 Sattamma 00710 SBIN0000DOP 180 180 Processed 12/05/2023 1487711801 Sattamma Kuna GENERAL POST OFFICE(607245)
347 CHINTHA PALLE TS-23-056-006-005/020270
(GOLLAPALLY) 		3623056000NRG24190420230125675 19/04/2023 Govindu 3623056WL003077 Govindu 00710 SBIN0000DOP 90 90 Processed 13/05/2023 1487711778 ANUMANTHULA GOVINDU INDIA POST PAYMENTS BANK LIMITED(508528)
348 CHINTHA PALLE TS-23-056-006-005/020274
(GOLLAPALLY) 		3623056000NRG24190420230125676 19/04/2023 Salamma 3623056WL003077 Salamma 00710 SBIN0000DOP 180 180 Processed 12/05/2023 1487711797 ANUMANTHULA SALAMMA PUNJAB NATIONAL BANK(508568)
349 CHINTHA PALLE TS-23-056-006-005/020275
(GOLLAPALLY) 		3623056000NRG24190420230125677 19/04/2023 Alivelu 3623056WL003077 Alivelu 00710 SBIN0000DOP 90 90 Processed 13/05/2023 1487711762 NAKKALAGONI ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
350 CHINTHA PALLE TS-23-056-006-005/020276
(GOLLAPALLY) 		3623056000NRG24190420230125678 19/04/2023 Mallamma 3623056WL003077 Mallamma 00710 SBIN0000DOP 90 90 Processed 12/05/2023 1487711767 Mallamma Anantula GENERAL POST OFFICE(607245)
351 CHINTHA PALLE TS-23-056-006-005/020301
(GOLLAPALLY) 		3623056000NRG24190420230125680 19/04/2023 Jangamma 3623056WL003077 Jangamma 00710 SBIN0000DOP 90 90 Processed 13/05/2023 1487711771 ALUVALA JANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
352 CHINTHA PALLE TS-23-056-006-005/020305
(GOLLAPALLY) 		3623056000NRG24190420230125681 19/04/2023 Srishailam 3623056WL003077 Srishailam 00710 SBIN0000DOP 90 90 Processed 13/05/2023 1487711770 ALUVALA SRISAILAM INDIA POST PAYMENTS BANK LIMITED(508528)
353 CHINTHA PALLE TS-23-056-006-005/020307
(GOLLAPALLY) 		3623056000NRG24190420230125682 19/04/2023 Padmamma 3623056WL003077 Padmamma 00710 SBIN0000DOP 90 90 Processed 12/05/2023 1487711799 ANANTHULA PADMA PUNJAB NATIONAL BANK(508568)
354 CHINTHA PALLE TS-23-056-006-005/020308
(GOLLAPALLY) 		3623056000NRG24190420230125683 19/04/2023 Ramesh 3623056WL003077 Ramesh 00710 SBIN0000DOP 90 90 Processed 12/05/2023 1487711769 MR KUNA RAMESH STATE BANK OF INDIA(508548)
355 CHINTHA PALLE TS-23-056-006-005/020311
(GOLLAPALLY) 		3623056000NRG24190420230125684 19/04/2023 Buchamaiah 3623056WL003077 Buchamaiah 00710 SBIN0000DOP 90 90 Processed 13/05/2023 1487711793 SIVARLA BIKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
356 CHINTHA PALLE TS-23-056-006-005/020312
(GOLLAPALLY) 		3623056000NRG24190420230125685 19/04/2023 Jangaiah 3623056WL003077 Jangaiah 00710 SBIN0000DOP 90 90 Processed 12/05/2023 1487711775 MR ANANTHULA JANGAIAH STATE BANK OF INDIA(508548)
357 CHINTHA PALLE TS-23-056-006-005/020313
(GOLLAPALLY) 		3623056000NRG24190420230125686 19/04/2023 Yadayya 3623056WL003077 Yadayya 00710 SBIN0000DOP 90 90 Processed 13/05/2023 1487711746 KUMBHAM YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
358 CHINTHA PALLE TS-23-056-006-005/020366
(GOLLAPALLY) 		3623056000NRG24190420230125687 19/04/2023 Bhaagyamma 3623056WL003077 Bhaagyamma 00710 SBIN0000DOP 90 90 Processed 12/05/2023 1487711792 KON REDDY BHAGYAMMA PUNJAB NATIONAL BANK(508568)
359 CHINTHA PALLE TS-23-056-006-005/020366
(GOLLAPALLY) 		3623056000NRG24190420230125688 19/04/2023 Jangaiah 3623056WL003077 Jangaiah 00710 SBIN0000DOP 90 90 Processed 12/05/2023 1487711810 KONREDDY JANGAIAH PUNJAB NATIONAL BANK(508568)
360 CHINTHA PALLE TS-23-056-006-005/020367
(GOLLAPALLY) 		3623056000NRG24190420230125689 19/04/2023 Mallamma 3623056WL003077 Mallamma 00710 SBIN0000DOP 90 90 Processed 13/05/2023 1487711791 VALLAPU MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
361 CHINTHA PALLE TS-23-056-006-005/020369
(GOLLAPALLY) 		3623056000NRG24190420230125690 19/04/2023 Chandramma 3623056WL003077 Chandramma 00710 SBIN0000DOP 180 180 Processed 13/05/2023 1487711794 ANANTHULA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
362 CHINTHA PALLE TS-23-056-006-005/020378
(GOLLAPALLY) 		3623056000NRG24190420230125691 19/04/2023 Narsamma 3623056WL003077 Narsamma 00710 SBIN0000DOP 90 90 Processed 12/05/2023 1487711796 Narsamma Jakkula GENERAL POST OFFICE(607245)
363 CHINTHA PALLE TS-23-056-006-005/020380
(GOLLAPALLY) 		3623056000NRG24190420230125692 19/04/2023 Baaratamma 3623056WL003077 Baaratamma 00710 SBIN0000DOP 90 90 Processed 13/05/2023 1487711806 ANUMANTHULA BHARATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
364 CHINTHA PALLE TS-23-056-006-005/020385
(GOLLAPALLY) 		3623056000NRG24190420230125693 19/04/2023 Chinajangaiah 3623056WL003077 Chinajangaiah 00710 SBIN0000DOP 90 90 Processed 12/05/2023 1487711804 Chinajangaiah Anantula GENERAL POST OFFICE(607245)
365 CHINTHA PALLE TS-23-056-006-005/020390
(GOLLAPALLY) 		3623056000NRG24190420230125694 19/04/2023 Bajaru 3623056WL003077 Bajaru 00710 SBIN0000DOP 90 90 Processed 12/05/2023 1487711805 BAJARU GORATI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
366 CHINTHA PALLE TS-23-056-006-005/020407
(GOLLAPALLY) 		3623056000NRG24190420230125695 19/04/2023 yellaiah 3623056WL003077 yellaiah 00710 SBIN0000DOP 90 90 Processed 13/05/2023 1487711807 MEDAPU YELLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
367 CHINTHA PALLE TS-23-056-006-005/020426
(GOLLAPALLY) 		3623056000NRG24190420230125697 19/04/2023 krishna reddy 3623056WL003077 krishna reddy 00710 SBIN0000DOP 90 90 Processed 13/05/2023 1487711811 DENDI KRISHNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
368 CHINTHA PALLE TS-23-056-006-005/020429
(GOLLAPALLY) 		3623056000NRG24190420230125698 19/04/2023 Renuka 3623056WL003077 Renuka 00710 SBIN0000DOP 90 90 Processed 12/05/2023 1487711773 Renuka Aluvala GENERAL POST OFFICE(607245)
369 CHINTHA PALLE TS-23-056-013-011/010258
(VARKAL) 		3623056000NRG24190420230126015 19/04/2023 Nirmala 3623056WL003086 Nirmala 00710 SBIN0000DOP 681 681 Processed 12/05/2023 1487711803 Mrs. PULKARAM . NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 CHINTHA PALLE TS-23-056-023-001/070013
(DENYA THANDA) 		3623056000NRG24190420230126528 19/04/2023 Shankar 3623056WL003104 Shankar 00710 SBIN0000DOP 361 361 Processed 12/05/2023 1487711808 KORRA SHANKAR THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
371 CHINTHA PALLE TS-23-056-023-001/070016
(DENYA THANDA) 		3623056000NRG24190420230126531 19/04/2023 Rekhya 3623056WL003104 Rekhya 00710 SBIN0000DOP 361 361 Processed 12/05/2023 1487711809 RAMAVATH REKHYA UNION BANK OF INDIA(508500)
SubTotal 8243 8243
Total 165830 165830

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTHA PALLE TS3623056_190423APB_FTO_20687 Canara Bank CNRB0002818 SAIDABAD COLONY 402
2 CHINTHA PALLE TS3623056_190423APB_FTO_20687 Punjab National Bank PUNB0281600 DOP 90
3 CHINTHA PALLE TS3623056_190423APB_FTO_20687 Punjab National Bank PUNB0281600 KURMED 6000
4 CHINTHA PALLE TS3623056_190423APB_FTO_20687 Punjab National Bank PUNB0285500 MUDIGONDA 22933
5 CHINTHA PALLE TS3623056_190423APB_FTO_20687 STATE BANK OF INDIA SBIN0013150 IBRAHIMPATNAM 493
6 CHINTHA PALLE TS3623056_190423APB_FTO_20687 STATE BANK OF INDIA SBIN0020179 DEVARAKONDA 591
7 CHINTHA PALLE TS3623056_190423APB_FTO_20687 STATE BANK OF INDIA SBIN0021164 CHAMPAPET 615
8 CHINTHA PALLE TS3623056_190423APB_FTO_20687 STATE BANK OF INDIA SBIN0021281 MALL 1500
9 CHINTHA PALLE TS3623056_190423APB_FTO_20687 STATE BANK OF INDIA SBIN0021379 KONDA MALLEPALLI 6615
10 CHINTHA PALLE TS3623056_190423APB_FTO_20687 STATE BANK OF INDIA SBIN0021379 KONDAMALLEPALLY 1866
11 CHINTHA PALLE TS3623056_190423APB_FTO_20687 STATE BANK OF INDIA SBIN0022025 CHINTAPALLY 15462
12 CHINTHA PALLE TS3623056_190423APB_FTO_20687 UNION BANK OF INDIA UBIN0801135 DEVARAKONDA 45742
13 CHINTHA PALLE TS3623056_190423APB_FTO_20687 UNION BANK OF INDIA UBIN0801135 DEVERKONDA 422
14 CHINTHA PALLE TS3623056_190423APB_FTO_20687 UNION BANK OF INDIA UBIN0813834 MIRBAGH COLONY(NALGO 422
15 CHINTHA PALLE TS3623056_190423APB_FTO_20687 UNION BANK OF INDIA UBIN0821411 KONDAMALLEPALLY 1820
16 CHINTHA PALLE TS3623056_190423APB_FTO_20687 Andhra Pradesh Grameena Vikas Bank APGV0006208 Chinthapally 38274
17 CHINTHA PALLE TS3623056_190423APB_FTO_20687 Andhra Pradesh Grameena Vikas Bank APGV0006290 Pasnur 301
18 CHINTHA PALLE TS3623056_190423APB_FTO_20687 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 7770
19 CHINTHA PALLE TS3623056_190423APB_FTO_20687 India Post Payments Bank IPOS0000001 NALGONDA 6269
20 CHINTHA PALLE TS3623056_190423APB_FTO_20687 DOP SBIN0000DOP General Post Office-CBS 8243

Download In Excel