Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:53:16 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : CHINTHA PALLE
Fto No. : TS3623056_260423APB_FTO_28723
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-23-056-005-005/010773
(KURMAIDU) 		3623056000NRG24260420230216908 26/04/2023 Suvarna 3623056WL005223 Suvarna 00078 CNRB0000898 2200 2200 Processed 12/05/2023 1490209120 Mrs. KANUGULA SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2200 2200
2 CHINTHA PALLE TS-23-056-005-005/010002
(KURMAIDU) 		3623056000NRG24260420230216853 26/04/2023 Raamulamma 3623056WL005223 Raamulamma 00354 PUNB0281600 2000 2000 Processed 12/05/2023 1490209200 Ramulamma Kumbham GENERAL POST OFFICE(607245)
3 CHINTHA PALLE TS-23-056-005-005/010005
(KURMAIDU) 		3623056000NRG24260420230216919 26/04/2023 Lalaiah 3623056WL005225 Lalaiah 00354 PUNB0281600 2200 2200 Processed 12/05/2023 1490209126 KAMBALAPALLI LALAIAH PUNJAB NATIONAL BANK(508568)
4 CHINTHA PALLE TS-23-056-005-005/010005
(KURMAIDU) 		3623056000NRG24260420230216920 26/04/2023 Parmesh 3623056WL005225 Parmesh 00354 PUNB0281600 2400 2400 Processed 12/05/2023 1490209136 KAMBALAPALLI PARAMESH PUNJAB NATIONAL BANK(508568)
5 CHINTHA PALLE TS-23-056-005-005/010008
(KURMAIDU) 		3623056000NRG24260420230216854 26/04/2023 Balaiah 3623056WL005223 Balaiah 00354 PUNB0281600 200 200 Processed 12/05/2023 1490209170 Balaiah dushipaaka GENERAL POST OFFICE(607245)
6 CHINTHA PALLE TS-23-056-005-005/010014
(KURMAIDU) 		3623056000NRG24260420230217109 26/04/2023 Kumara 3623056WL005226 Kumara 00354 PUNB0281600 2400 2400 Processed 12/05/2023 1490209237 NADIRI KUMAR PUNJAB NATIONAL BANK(508568)
7 CHINTHA PALLE TS-23-056-005-005/010014
(KURMAIDU) 		3623056000NRG24260420230217110 26/04/2023 soundarya 3623056WL005226 soundarya 00354 PUNB0281600 2400 2400 Processed 12/05/2023 1490209225 NADIRI SOUNDARYA PUNJAB NATIONAL BANK(508568)
8 CHINTHA PALLE TS-23-056-005-005/010015
(KURMAIDU) 		3623056000NRG24260420230217112 26/04/2023 Venkatamma 3623056WL005226 Venkatamma 00354 PUNB0281600 2000 2000 Processed 12/05/2023 1490209360 Venkatamma Routhu GENERAL POST OFFICE(607245)
9 CHINTHA PALLE TS-23-056-005-005/010015
(KURMAIDU) 		3623056000NRG24260420230217111 26/04/2023 Yadaiah 3623056WL005226 Yadaiah 00354 PUNB0281600 2000 2000 Processed 12/05/2023 1490209138 ROUTHU YADAIAH PUNJAB NATIONAL BANK(508568)
10 CHINTHA PALLE TS-23-056-005-005/010017
(KURMAIDU) 		3623056000NRG24260420230217114 26/04/2023 paravathamma 3623056WL005226 paravathamma 00354 PUNB0281600 2400 2400 Processed 12/05/2023 1490209259 NELAKANTI PARWATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHINTHA PALLE TS-23-056-005-005/010017
(KURMAIDU) 		3623056000NRG24260420230217113 26/04/2023 Sattamma 3623056WL005226 Sattamma 00354 PUNB0281600 2400 2400 Processed 12/05/2023 1490209265 NELAKANTI SATTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHINTHA PALLE TS-23-056-005-005/010018
(KURMAIDU) 		3623056000NRG24260420230216921 26/04/2023 alivelu 3623056WL005225 alivelu 00354 PUNB0281600 2200 2200 Processed 12/05/2023 1490209326 pilakantialivelu GENERAL POST OFFICE(607245)
13 CHINTHA PALLE TS-23-056-005-005/010021
(KURMAIDU) 		3623056000NRG24260420230217116 26/04/2023 Parvathamma 3623056WL005226 Parvathamma 00354 PUNB0281600 1600 1600 Processed 12/05/2023 1490209169 Parvathamma Chikondi GENERAL POST OFFICE(607245)
14 CHINTHA PALLE TS-23-056-005-005/010021
(KURMAIDU) 		3623056000NRG24260420230217115 26/04/2023 Yadaiah 3623056WL005226 Yadaiah 00354 PUNB0281600 800 800 Processed 12/05/2023 1490209314 Yadaiah Chikondi GENERAL POST OFFICE(607245)
15 CHINTHA PALLE TS-23-056-005-005/010022
(KURMAIDU) 		3623056000NRG24260420230216855 26/04/2023 Jangamma 3623056WL005223 Jangamma 00354 PUNB0281600 2200 2200 Processed 12/05/2023 1490209207 Jangamma Chikondi GENERAL POST OFFICE(607245)
16 CHINTHA PALLE TS-23-056-005-005/010023
(KURMAIDU) 		3623056000NRG24260420230216922 26/04/2023 Yaadamma 3623056WL005225 Yaadamma 00354 PUNB0281600 2000 2000 Processed 12/05/2023 1490209198 Yadamma Chikondi GENERAL POST OFFICE(607245)
17 CHINTHA PALLE TS-23-056-005-005/010035
(KURMAIDU) 		3623056000NRG24260420230217117 26/04/2023 Balamma 3623056WL005226 Balamma 00354 PUNB0281600 2400 2400 Processed 12/05/2023 1490209221 GAJJA BALAMMA PUNJAB NATIONAL BANK(508568)
18 CHINTHA PALLE TS-23-056-005-005/010046
(KURMAIDU) 		3623056000NRG24260420230217118 26/04/2023 Parvatamma 3623056WL005226 Parvatamma 00354 PUNB0281600 2400 2400 Processed 12/05/2023 1490209185 CHIKKONDA PARVATHAMMA PUNJAB NATIONAL BANK(508568)
19 CHINTHA PALLE TS-23-056-005-005/010050
(KURMAIDU) 		3623056000NRG24260420230217119 26/04/2023 Yadayya 3623056WL005226 Yadayya 00354 PUNB0281600 2400 2400 Processed 12/05/2023 1490209353 KURMETI YADAIAH PUNJAB NATIONAL BANK(508568)
20 CHINTHA PALLE TS-23-056-005-005/010052
(KURMAIDU) 		3623056000NRG24260420230217120 26/04/2023 Raamulamma 3623056WL005226 Raamulamma 00354 PUNB0281600 2200 2200 Processed 12/05/2023 1490209184 JANTHUKA RAMULAMMA PUNJAB NATIONAL BANK(508568)
21 CHINTHA PALLE TS-23-056-005-005/010054
(KURMAIDU) 		3623056000NRG24260420230216856 26/04/2023 Chinaramulu 3623056WL005223 Chinaramulu 00354 PUNB0281600 2200 2200 Processed 12/05/2023 1490209141 KURMETI CHINA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHINTHA PALLE TS-23-056-005-005/010058
(KURMAIDU) 		3623056000NRG24260420230217121 26/04/2023 Dasharatham 3623056WL005226 Dasharatham 00354 PUNB0281600 1400 1400 Processed 12/05/2023 1490209173 INDRAKANTHI DASHARATHAM PUNJAB NATIONAL BANK(508568)
23 CHINTHA PALLE TS-23-056-005-005/010058
(KURMAIDU) 		3623056000NRG24260420230217122 26/04/2023 Parvathamma 3623056WL005226 Parvathamma 00354 PUNB0281600 1400 1400 Processed 12/05/2023 1490209210 INDRAKANTI PARVATHAMMA PUNJAB NATIONAL BANK(508568)
24 CHINTHA PALLE TS-23-056-005-005/010061
(KURMAIDU) 		3623056000NRG24260420230216923 26/04/2023 Swaruupa 3623056WL005225 Swaruupa 00354 PUNB0281600 2400 2400 Processed 12/05/2023 1490209297 POLEMONI SWAROOPA INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHINTHA PALLE TS-23-056-005-005/010063
(KURMAIDU) 		3623056000NRG24260420230217123 26/04/2023 Yaadamma 3623056WL005226 Yaadamma 00354 PUNB0281600 1800 1800 Processed 12/05/2023 1490209134 Yaadamma Adimalla GENERAL POST OFFICE(607245)
26 CHINTHA PALLE TS-23-056-005-005/010070
(KURMAIDU) 		3623056000NRG24260420230217124 26/04/2023 Somamma 3623056WL005226 Somamma 00354 PUNB0281600 1000 1000 Processed 12/05/2023 1490209172 JAKKULA SOMAMMA PUNJAB NATIONAL BANK(508568)
27 CHINTHA PALLE TS-23-056-005-005/010074
(KURMAIDU) 		3623056000NRG24260420230217125 26/04/2023 Hamsamma 3623056WL005226 Hamsamma 00354 PUNB0281600 2400 2400 Processed 12/05/2023 1490209208 MS HAMSAMMA KUMBHAM STATE BANK OF INDIA(508548)
28 CHINTHA PALLE TS-23-056-005-005/010076
(KURMAIDU) 		3623056000NRG24260420230217126 26/04/2023 Narasinha 3623056WL005226 Narasinha 00354 PUNB0281600 2400 2400 Processed 12/05/2023 1490209149 MR NARSIMHA JALLA STATE BANK OF INDIA(508548)
29 CHINTHA PALLE TS-23-056-005-005/010077
(KURMAIDU) 		3623056000NRG24260420230216859 26/04/2023 Pushpalatha 3623056WL005223 Pushpalatha 00354 PUNB0281600 1000 1000 Processed 12/05/2023 1490209362 KURMETI PUSHPALATHA FINCARE SMALL FINANCE BANK LTD(608304)
30 CHINTHA PALLE TS-23-056-005-005/010083
(KURMAIDU) 		3623056000NRG24260420230216860 26/04/2023 Kotaiah 3623056WL005223 Kotaiah 00354 PUNB0281600 1200 1200 Processed 12/05/2023 1490209369 GORATI KOTAIAH PUNJAB NATIONAL BANK(508568)
31 CHINTHA PALLE TS-23-056-005-005/010084
(KURMAIDU) 		3623056000NRG24260420230217217 26/04/2023 Yaadamma 3623056WL005227 Yaadamma 00354 PUNB0281600 1470 1470 Processed 12/05/2023 1490209193 Yaadamma Gorati GENERAL POST OFFICE(607245)
32 CHINTHA PALLE TS-23-056-005-005/010087
(KURMAIDU) 		3623056000NRG24260420230217128 26/04/2023 Lakshmamma 3623056WL005226 Lakshmamma 00354 PUNB0281600 2400 2400 Processed 12/05/2023 1490209216 NADIRI LAKSHMAMMA PUNJAB NATIONAL BANK(508568)
33 CHINTHA PALLE TS-23-056-005-005/010087
(KURMAIDU) 		3623056000NRG24260420230217129 26/04/2023 Narsimha 3623056WL005226 Narsimha 00354 PUNB0281600 2400 2400 Processed 12/05/2023 1490209146 Lakshmamma GENERAL POST OFFICE(607245)
34 CHINTHA PALLE TS-23-056-005-005/010094
(KURMAIDU) 		3623056000NRG24260420230217218 26/04/2023 Jangamma 3623056WL005227 Jangamma 00354 PUNB0281600 2100 2100 Processed 12/05/2023 1490209293 KUMBHAM JANGAMMA PUNJAB NATIONAL BANK(508568)
35 CHINTHA PALLE TS-23-056-005-005/010096
(KURMAIDU) 		3623056000NRG24260420230216861 26/04/2023 Yaadayya 3623056WL005223 Yaadayya 00354 PUNB0281600 1400 1400 Processed 12/05/2023 1490209397 KAMBALAPALLI YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
36 CHINTHA PALLE TS-23-056-005-005/010099
(KURMAIDU) 		3623056000NRG24260420230216863 26/04/2023 Kashamma 3623056WL005223 Kashamma 00354 PUNB0281600 1600 1600 Processed 12/05/2023 1490209333 JAKULA KASHAMMA PUNJAB NATIONAL BANK(508568)
37 CHINTHA PALLE TS-23-056-005-005/010102
(KURMAIDU) 		3623056000NRG24260420230216864 26/04/2023 krishnaveni 3623056WL005223 krishnaveni 00354 PUNB0281600 1600 1600 Processed 12/05/2023 1490209364 ALUVALA KRISHNAVENI PUNJAB NATIONAL BANK(508568)
38 CHINTHA PALLE TS-23-056-005-005/010108
(KURMAIDU) 		3623056000NRG24260420230216865 26/04/2023 Saayamma 3623056WL005223 Saayamma 00354 PUNB0281600 2200 2200 Processed 12/05/2023 1490209347 KAMBALAPALLI SAILAMMA PUNJAB NATIONAL BANK(508568)
39 CHINTHA PALLE TS-23-056-005-005/010113
(KURMAIDU) 		3623056000NRG24260420230216866 26/04/2023 Jangamma 3623056WL005223 Jangamma 00354 PUNB0281600 1600 1600 Processed 12/05/2023 1490209239 Jangamma Pulikanti GENERAL POST OFFICE(607245)
40 CHINTHA PALLE TS-23-056-005-005/010140
(KURMAIDU) 		3623056000NRG24260420230217219 26/04/2023 Raamulu 3623056WL005227 Raamulu 00354 PUNB0281600 2310 2310 Processed 12/05/2023 1490209349 Ramulu Kumbham GENERAL POST OFFICE(607245)
41 CHINTHA PALLE TS-23-056-005-005/010141
(KURMAIDU) 		3623056000NRG24260420230216867 26/04/2023 Bhabramma 3623056WL005223 Bhabramma 00354 PUNB0281600 1800 1800 Processed 12/05/2023 1490209214 GOWNI BHADRAMMA PUNJAB NATIONAL BANK(508568)
42 CHINTHA PALLE TS-23-056-005-005/010141
(KURMAIDU) 		3623056000NRG24260420230216868 26/04/2023 Chittamma 3623056WL005223 Chittamma 00354 PUNB0281600 1200 1200 Processed 12/05/2023 1490209186 GOWNI CHITTEMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHINTHA PALLE TS-23-056-005-005/010150
(KURMAIDU) 		3623056000NRG24260420230217130 26/04/2023 Jamgayya 3623056WL005226 Jamgayya 00354 PUNB0281600 2000 2000 Processed 12/05/2023 1490209155 GAJJE JANGAIAH PUNJAB NATIONAL BANK(508568)
44 CHINTHA PALLE TS-23-056-005-005/010150
(KURMAIDU) 		3623056000NRG24260420230217131 26/04/2023 Lakshmamma 3623056WL005226 Lakshmamma 00354 PUNB0281600 2000 2000 Processed 12/05/2023 1490209324 GAJJA LAKSHMAMMA PUNJAB NATIONAL BANK(508568)
45 CHINTHA PALLE TS-23-056-005-005/010151
(KURMAIDU) 		3623056000NRG24260420230216869 26/04/2023 Bakkamma 3623056WL005223 Bakkamma 00354 PUNB0281600 2200 2200 Processed 12/05/2023 1490209348 KOPPULA BAKKAMMA PUNJAB NATIONAL BANK(508568)
46 CHINTHA PALLE TS-23-056-005-005/010151
(KURMAIDU) 		3623056000NRG24260420230216870 26/04/2023 shobha 3623056WL005223 shobha 00354 PUNB0281600 1800 1800 Processed 12/05/2023 1490209278 KOPPULA SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
47 CHINTHA PALLE TS-23-056-005-005/010156
(KURMAIDU) 		3623056000NRG24260420230216871 26/04/2023 Mallamma 3623056WL005223 Mallamma 00354 PUNB0281600 1600 1600 Processed 12/05/2023 1490209346 JADA MALLAMMA PUNJAB NATIONAL BANK(508568)
48 CHINTHA PALLE TS-23-056-005-005/010156
(KURMAIDU) 		3623056000NRG24260420230216872 26/04/2023 vanaja 3623056WL005223 vanaja 00354 PUNB0281600 2000 2000 Processed 12/05/2023 1490209387 JADA VANAJA PUNJAB NATIONAL BANK(508568)
49 CHINTHA PALLE TS-23-056-005-005/010157
(KURMAIDU) 		3623056000NRG24260420230217132 26/04/2023 Mallamma 3623056WL005226 Mallamma 00354 PUNB0281600 2000 2000 Processed 12/05/2023 1490209266 Mallamma Jada GENERAL POST OFFICE(607245)
50 CHINTHA PALLE TS-23-056-005-005/010162
(KURMAIDU) 		3623056000NRG24260420230217134 26/04/2023 Narsamma 3623056WL005226 Narsamma 00354 PUNB0281600 2400 2400 Processed 12/05/2023 1490209176 Narsamma Chepuri GENERAL POST OFFICE(607245)
51 CHINTHA PALLE TS-23-056-005-005/010162
(KURMAIDU) 		3623056000NRG24260420230217133 26/04/2023 Papaiah 3623056WL005226 Papaiah 00354 PUNB0281600 2200 2200 Processed 12/05/2023 1490209128 Papaiah Chepuri GENERAL POST OFFICE(607245)
52 CHINTHA PALLE TS-23-056-005-005/010170
(KURMAIDU) 		3623056000NRG24260420230217135 26/04/2023 Jamgaiah 3623056WL005226 Jamgaiah 00354 PUNB0281600 1200 1200 Processed 12/05/2023 1490209319 KUMBHAM JANGAIAH PUNJAB NATIONAL BANK(508568)
53 CHINTHA PALLE TS-23-056-005-005/010170
(KURMAIDU) 		3623056000NRG24260420230217136 26/04/2023 Savitramma 3623056WL005226 Savitramma 00354 PUNB0281600 2000 2000 Processed 12/05/2023 1490209219 KUMBHAM SAVITRAMMA PUNJAB NATIONAL BANK(508568)
54 CHINTHA PALLE TS-23-056-005-005/010171
(KURMAIDU) 		3623056000NRG24260420230216873 26/04/2023 Balamma 3623056WL005223 Balamma 00354 PUNB0281600 2000 2000 Processed 12/05/2023 1490209223 Balamma GENERAL POST OFFICE(607245)
55 CHINTHA PALLE TS-23-056-005-005/010172
(KURMAIDU) 		3623056000NRG24260420230217137 26/04/2023 Amrutamma 3623056WL005226 Amrutamma 00354 PUNB0281600 2200 2200 Processed 12/05/2023 1490209325 PULLEMULA AMRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
56 CHINTHA PALLE TS-23-056-005-005/010173
(KURMAIDU) 		3623056000NRG24260420230216876 26/04/2023 Alivelu 3623056WL005223 Alivelu 00354 PUNB0281600 1800 1800 Processed 12/05/2023 1490209163 KUMBHAN ALIVELU PUNJAB NATIONAL BANK(508568)
57 CHINTHA PALLE TS-23-056-005-005/010173
(KURMAIDU) 		3623056000NRG24260420230216875 26/04/2023 China Jangaiah 3623056WL005223 China Jangaiah 00354 PUNB0281600 2000 2000 Processed 12/05/2023 1490209143 China Jangaiah Kumbham GENERAL POST OFFICE(607245)
58 CHINTHA PALLE TS-23-056-005-005/010174
(KURMAIDU) 		3623056000NRG24260420230217138 26/04/2023 Ramulu 3623056WL005226 Ramulu 00354 PUNB0281600 2200 2200 Processed 12/05/2023 1490209262 NADIRI RAMULU PUNJAB NATIONAL BANK(508568)
59 CHINTHA PALLE TS-23-056-005-005/010174
(KURMAIDU) 		3623056000NRG24260420230217139 26/04/2023 venkatamma 3623056WL005226 venkatamma 00354 PUNB0281600 2200 2200 Processed 12/05/2023 1490209401 NADIRI VENKATAMMA PUNJAB NATIONAL BANK(508568)
60 CHINTHA PALLE TS-23-056-005-005/010179
(KURMAIDU) 		3623056000NRG24260420230217140 26/04/2023 Santhamma 3623056WL005226 Santhamma 00354 PUNB0281600 2400 2400 Processed 12/05/2023 1490209222 MS SANTHAMMA KASANI STATE BANK OF INDIA(508548)
61 CHINTHA PALLE TS-23-056-005-005/010180
(KURMAIDU) 		3623056000NRG24260420230216877 26/04/2023 Raamulamma 3623056WL005223 Raamulamma 00354 PUNB0281600 2200 2200 Processed 12/05/2023 1490209206 Ramulamma Gajja GENERAL POST OFFICE(607245)
62 CHINTHA PALLE TS-23-056-005-005/010183
(KURMAIDU) 		3623056000NRG24260420230216878 26/04/2023 Raamulamma 3623056WL005223 Raamulamma 00354 PUNB0281600 2200 2200 Processed 12/05/2023 1490209205 Ramulamma vaakita GENERAL POST OFFICE(607245)
63 CHINTHA PALLE TS-23-056-005-005/010204
(KURMAIDU) 		3623056000NRG24260420230217141 26/04/2023 Alivelu 3623056WL005226 Alivelu 00354 PUNB0281600 2200 2200 Processed 12/05/2023 1490209150 GOWNI ALIVELU PUNJAB NATIONAL BANK(508568)
64 CHINTHA PALLE TS-23-056-005-005/010212
(KURMAIDU) 		3623056000NRG24260420230217143 26/04/2023 Yaadamma 3623056WL005226 Yaadamma 00354 PUNB0281600 2000 2000 Processed 12/05/2023 1490209277 VEERAMALLA YADAMMA PUNJAB NATIONAL BANK(508568)
65 CHINTHA PALLE TS-23-056-005-005/010213
(KURMAIDU) 		3623056000NRG24260420230216879 26/04/2023 mamatha 3623056WL005223 mamatha 00354 PUNB0281600 1600 1600 Processed 12/05/2023 1490209399 GANDLA MAMATHA PUNJAB NATIONAL BANK(508568)
66 CHINTHA PALLE TS-23-056-005-005/010214
(KURMAIDU) 		3623056000NRG24260420230216880 26/04/2023 Gadagoni Shivaleela 3623056WL005223 Gadagoni Shivaleela 00354 PUNB0281600 2200 2200 Processed 12/05/2023 1490209391 GADAGONI SHIVALEELA PUNJAB NATIONAL BANK(508568)
67 CHINTHA PALLE TS-23-056-005-005/010220
(KURMAIDU) 		3623056000NRG24260420230217144 26/04/2023 Raamulamma 3623056WL005226 Raamulamma 00354 PUNB0281600 2200 2200 Processed 12/05/2023 1490209285 POLAMONI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 CHINTHA PALLE TS-23-056-005-005/010223
(KURMAIDU) 		3623056000NRG24260420230216881 26/04/2023 Krushnaveni 3623056WL005223 Krushnaveni 00354 PUNB0281600 600 600 Processed 12/05/2023 1490209345 GADHARI KRISHNA VENI PUNJAB NATIONAL BANK(508568)
69 CHINTHA PALLE TS-23-056-005-005/010228
(KURMAIDU) 		3623056000NRG24260420230217221 26/04/2023 Srinu 3623056WL005227 Srinu 00354 PUNB0281600 2310 2310 Processed 12/05/2023 1490209289 KUMBAM SRINIVAS PUNJAB NATIONAL BANK(508568)
70 CHINTHA PALLE TS-23-056-005-005/010228
(KURMAIDU) 		3623056000NRG24260420230217220 26/04/2023 Yashoda 3623056WL005227 Yashoda 00354 PUNB0281600 2310 2310 Processed 12/05/2023 1490209291 KUMBHAM YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
71 CHINTHA PALLE TS-23-056-005-005/010230
(KURMAIDU) 		3623056000NRG24260420230217145 26/04/2023 Amrutamma 3623056WL005226 Amrutamma 00354 PUNB0281600 2400 2400 Processed 12/05/2023 1490209140 MALLOJU AMRUTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 CHINTHA PALLE TS-23-056-005-005/010231
(KURMAIDU) 		3623056000NRG24260420230217147 26/04/2023 Lalita 3623056WL005226 Lalita 00354 PUNB0281600 2200 2200 Processed 12/05/2023 1490209317 SEELA LALITHA PUNJAB NATIONAL BANK(508568)
73 CHINTHA PALLE TS-23-056-005-005/010231
(KURMAIDU) 		3623056000NRG24260420230217146 26/04/2023 Srishailam 3623056WL005226 Srishailam 00354 PUNB0281600 1800 1800 Processed 12/05/2023 1490209161 SHILA SRISHAILAM PUNJAB NATIONAL BANK(508568)
74 CHINTHA PALLE TS-23-056-005-005/010233
(KURMAIDU) 		3623056000NRG24260420230216926 26/04/2023 Venkatesh 3623056WL005225 Venkatesh 00354 PUNB0281600 2400 2400 Processed 12/05/2023 1490209343 POLEMONI VENKATESHA PUNJAB NATIONAL BANK(508568)
75 CHINTHA PALLE TS-23-056-005-005/010239
(KURMAIDU) 		3623056000NRG24260420230217148 26/04/2023 Parvatamma 3623056WL005226 Parvatamma 00354 PUNB0281600 2400 2400 Processed 12/05/2023 1490209389 CHIKKONDA PARVATHAMMA PUNJAB NATIONAL BANK(508568)
76 CHINTHA PALLE TS-23-056-005-005/010240
(KURMAIDU) 		3623056000NRG24260420230217223 26/04/2023 Parvatalu 3623056WL005227 Parvatalu 00354 PUNB0281600 2310 2310 Processed 12/05/2023 1490209341 NADIRI PARVATHALU PUNJAB NATIONAL BANK(508568)
77 CHINTHA PALLE TS-23-056-005-005/010240
(KURMAIDU) 		3623056000NRG24260420230217224 26/04/2023 Yaadamma 3623056WL005227 Yaadamma 00354 PUNB0281600 2100 2100 Processed 12/05/2023 1490209375 NADIRI YADAMMA PUNJAB NATIONAL BANK(508568)
78 CHINTHA PALLE TS-23-056-005-005/010242
(KURMAIDU) 		3623056000NRG24260420230217149 26/04/2023 Muthyalu 3623056WL005226 Muthyalu 00354 PUNB0281600 2200 2200 Processed 12/05/2023 1490209153 GAJJE MUTHYALU PUNJAB NATIONAL BANK(508568)
79 CHINTHA PALLE TS-23-056-005-005/010243
(KURMAIDU) 		3623056000NRG24260420230216928 26/04/2023 Bujaata 3623056WL005225 Bujaata 00354 PUNB0281600 2400 2400 Processed 12/05/2023 1490209310 MAANKALA BHUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
80 CHINTHA PALLE TS-23-056-005-005/010243
(KURMAIDU) 		3623056000NRG24260420230216929 26/04/2023 niranjan 3623056WL005225 niranjan 00354 PUNB0281600 1000 1000 Processed 12/05/2023 1490209336 MAHANKALI NIRANJAN PUNJAB NATIONAL BANK(508568)
81 CHINTHA PALLE TS-23-056-005-005/010243
(KURMAIDU) 		3623056000NRG24260420230216927 26/04/2023 Venkatesh 3623056WL005225 Venkatesh 00354 PUNB0281600 2400 2400 Processed 12/05/2023 1490209159 MAANKALA VENKATAIAH PUNJAB NATIONAL BANK(508568)
82 CHINTHA PALLE TS-23-056-005-005/010244
(KURMAIDU) 		3623056000NRG24260420230217150 26/04/2023 Venkatamma 3623056WL005226 Venkatamma 00354 PUNB0281600 1800 1800 Processed 12/05/2023 1490209139 ANANTHULA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
83 CHINTHA PALLE TS-23-056-005-005/010246
(KURMAIDU) 		3623056000NRG24260420230216930 26/04/2023 Putilamma 3623056WL005225 Putilamma 00354 PUNB0281600 2400 2400 Processed 12/05/2023 1490209395 TERETUPALLI PUTHILAMMA PUNJAB NATIONAL BANK(508568)
84 CHINTHA PALLE TS-23-056-005-005/010251
(KURMAIDU) 		3623056000NRG24260420230216931 26/04/2023 Lakshmamma 3623056WL005225 Lakshmamma 00354 PUNB0281600 2400 2400 Processed 12/05/2023 1490209191 VAKITI LAXMAMMA PUNJAB NATIONAL BANK(508568)
85 CHINTHA PALLE TS-23-056-005-005/010255
(KURMAIDU) 		3623056000NRG24260420230217151 26/04/2023 Lalaiah 3623056WL005226 Lalaiah 00354 PUNB0281600 1800 1800 Processed 12/05/2023 1490209329 SEELA LALAIAH PUNJAB NATIONAL BANK(508568)
86 CHINTHA PALLE TS-23-056-005-005/010255
(KURMAIDU) 		3623056000NRG24260420230217152 26/04/2023 Parvatamma 3623056WL005226 Parvatamma 00354 PUNB0281600 2000 2000 Processed 12/05/2023 1490209162 SELA PARVATHAMMA PUNJAB NATIONAL BANK(508568)
87 CHINTHA PALLE TS-23-056-005-005/010256
(KURMAIDU) 		3623056000NRG24260420230216932 26/04/2023 Anjamma 3623056WL005225 Anjamma 00354 PUNB0281600 1600 1600 Processed 12/05/2023 1490209292 POLAMONI ANJAMMA PUNJAB NATIONAL BANK(508568)
88 CHINTHA PALLE TS-23-056-005-005/010258
(KURMAIDU) 		3623056000NRG24260420230217153 26/04/2023 Jahangir 3623056WL005226 Jahangir 00354 PUNB0281600 200 200 Processed 12/05/2023 1490209165 GULAM JANGIR PUNJAB NATIONAL BANK(508568)
89 CHINTHA PALLE TS-23-056-005-005/010261
(KURMAIDU) 		3623056000NRG24260420230216883 26/04/2023 Sattamma 3623056WL005223 Sattamma 00354 PUNB0281600 2200 2200 Processed 12/05/2023 1490209260 VANAM SATTAMMA PUNJAB NATIONAL BANK(508568)
90 CHINTHA PALLE TS-23-056-005-005/010264
(KURMAIDU) 		3623056000NRG24260420230217155 26/04/2023 yaddamma 3623056WL005226 yaddamma 00354 PUNB0281600 2000 2000 Processed 12/05/2023 1490209298 SHIRAMONI YADAMMA PUNJAB NATIONAL BANK(508568)
91 CHINTHA PALLE TS-23-056-005-005/010266
(KURMAIDU) 		3623056000NRG24260420230217156 26/04/2023 Laavanya 3623056WL005226 Laavanya 00354 PUNB0281600 2400 2400 Processed 12/05/2023 1490209288 TERTUPALLI LAVANYA PUNJAB NATIONAL BANK(508568)
92 CHINTHA PALLE TS-23-056-005-005/010267
(KURMAIDU) 		3623056000NRG24260420230217157 26/04/2023 Chandraiah 3623056WL005226 Chandraiah 00354 PUNB0281600 2400 2400 Processed 12/05/2023 1490209130 CHIKKONDA CHANDRAIAH PUNJAB NATIONAL BANK(508568)
93 CHINTHA PALLE TS-23-056-005-005/010267
(KURMAIDU) 		3623056000NRG24260420230217158 26/04/2023 rajitha 3623056WL005226 rajitha 00354 PUNB0281600 2400 2400 Processed 12/05/2023 1490209236 rajitha chikonda GENERAL POST OFFICE(607245)
94 CHINTHA PALLE TS-23-056-005-005/010268
(KURMAIDU) 		3623056000NRG24260420230217159 26/04/2023 Mallamma 3623056WL005226 Mallamma 00354 PUNB0281600 2000 2000 Processed 12/05/2023 1490209361 Mallamma Jada GENERAL POST OFFICE(607245)
95 CHINTHA PALLE TS-23-056-005-005/010269
(KURMAIDU) 		3623056000NRG24260420230217160 26/04/2023 Anitha 3623056WL005226 Anitha 00354 PUNB0281600 2400 2400 Processed 12/05/2023 1490209267 KONREDDY ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
96 CHINTHA PALLE TS-23-056-005-005/010271
(KURMAIDU) 		3623056000NRG24260420230216933 26/04/2023 Yaadamma 3623056WL005225 Yaadamma 00354 PUNB0281600 2400 2400 Processed 12/05/2023 1490209154 ALWALA YADAMMA PUNJAB NATIONAL BANK(508568)
97 CHINTHA PALLE TS-23-056-005-005/010273
(KURMAIDU) 		3623056000NRG24260420230217161 26/04/2023 Lakshmipathi 3623056WL005226 Lakshmipathi 00354 PUNB0281600 2400 2400 Processed 12/05/2023 1490209131 KANUGULA LAKSHMIPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
98 CHINTHA PALLE TS-23-056-005-005/010275
(KURMAIDU) 		3623056000NRG24260420230216934 26/04/2023 Sattamma 3623056WL005225 Sattamma 00354 PUNB0281600 2400 2400 Processed 12/05/2023 1490209215 Sattamma GENERAL POST OFFICE(607245)
99 CHINTHA PALLE TS-23-056-005-005/010277
(KURMAIDU) 		3623056000NRG24260420230217162 26/04/2023 Venkataiah 3623056WL005226 Venkataiah 00354 PUNB0281600 1600 1600 Processed 12/05/2023 1490209344 GOWNI VENKATAIAH PUNJAB NATIONAL BANK(508568)
100 CHINTHA PALLE TS-23-056-005-005/010277
(KURMAIDU) 		3623056000NRG24260420230217163 26/04/2023 Yaadamma 3623056WL005226 Yaadamma 00354 PUNB0281600 2200 2200 Processed 12/05/2023 1490209302 GOUNI YADAMMA PUNJAB NATIONAL BANK(508568)
101 CHINTHA PALLE TS-23-056-005-005/010285
(KURMAIDU) 		3623056000NRG24260420230216935 26/04/2023 Premalata 3623056WL005225 Premalata 00354 PUNB0281600 2200 2200 Processed 12/05/2023 1490209224 KURMETI PREMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
102 CHINTHA PALLE TS-23-056-005-005/010292
(KURMAIDU) 		3623056000NRG24260420230217165 26/04/2023 Tirupatamma 3623056WL005226 Tirupatamma 00354 PUNB0281600 2400 2400 Processed 12/05/2023 1490209303 POLEMONI THIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
103 CHINTHA PALLE TS-23-056-005-005/010292
(KURMAIDU) 		3623056000NRG24260420230217164 26/04/2023 Yadaiah 3623056WL005226 Yadaiah 00354 PUNB0281600 1800 1800 Processed 12/05/2023 1490209272 POLEMONI YADAIAH PUNJAB NATIONAL BANK(508568)
104 CHINTHA PALLE TS-23-056-005-005/010298
(KURMAIDU) 		3623056000NRG24260420230217166 26/04/2023 Alivelu 3623056WL005226 Alivelu 00354 PUNB0281600 1400 1400 Processed 12/05/2023 1490209171 GOWNI ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
105 CHINTHA PALLE TS-23-056-005-005/010302
(KURMAIDU) 		3623056000NRG24260420230217167 26/04/2023 Mutyalu 3623056WL005226 Mutyalu 00354 PUNB0281600 2000 2000 Processed 12/05/2023 1490209166 POLAMONI MUTHYALU INDIA POST PAYMENTS BANK LIMITED(508528)
106 CHINTHA PALLE TS-23-056-005-005/010304
(KURMAIDU) 		3623056000NRG24260420230217169 26/04/2023 Mangamma 3623056WL005226 Mangamma 00354 PUNB0281600 2400 2400 Processed 12/05/2023 1490209160 Mangamma Gouni GENERAL POST OFFICE(607245)
107 CHINTHA PALLE TS-23-056-005-005/010304
(KURMAIDU) 		3623056000NRG24260420230217168 26/04/2023 Yadaiah 3623056WL005226 Yadaiah 00354 PUNB0281600 2000 2000 Processed 12/05/2023 1490209342 GOWNI YADAIAH PUNJAB NATIONAL BANK(508568)
108 CHINTHA PALLE TS-23-056-005-005/010309
(KURMAIDU) 		3623056000NRG24260420230216884 26/04/2023 Kaveri 3623056WL005223 Kaveri 00354 PUNB0281600 2000 2000 Processed 12/05/2023 1490209213 KUMBAM KAVERI PUNJAB NATIONAL BANK(508568)
109 CHINTHA PALLE TS-23-056-005-005/010310
(KURMAIDU) 		3623056000NRG24260420230217170 26/04/2023 Alivelu 3623056WL005226 Alivelu 00354 PUNB0281600 2200 2200 Processed 12/05/2023 1490209295 PULIKANTI ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
110 CHINTHA PALLE TS-23-056-005-005/010311
(KURMAIDU) 		3623056000NRG24260420230216885 26/04/2023 Mallesh 3623056WL005223 Mallesh 00354 PUNB0281600 2000 2000 Processed 12/05/2023 1490209158 MADARAGONI MALLAIAH PUNJAB NATIONAL BANK(508568)
111 CHINTHA PALLE TS-23-056-005-005/010312
(KURMAIDU) 		3623056000NRG24260420230216937 26/04/2023 Kalamma 3623056WL005225 Kalamma 00354 PUNB0281600 1600 1600 Processed 12/05/2023 1490209196 Kalamma Boddu GENERAL POST OFFICE(607245)
112 CHINTHA PALLE TS-23-056-005-005/010327
(KURMAIDU) 		3623056000NRG24260420230216938 26/04/2023 Venkatamma 3623056WL005225 Venkatamma 00354 PUNB0281600 2400 2400 Processed 12/05/2023 1490209320 PULIKANTI VENKATAMMA. PUNJAB NATIONAL BANK(508568)
113 CHINTHA PALLE TS-23-056-005-005/010330
(KURMAIDU) 		3623056000NRG24260420230217172 26/04/2023 Lakshmamma 3623056WL005226 Lakshmamma 00354 PUNB0281600 2400 2400 Processed 12/05/2023 1490209148 Lakshmamma Gouni GENERAL POST OFFICE(607245)
114 CHINTHA PALLE TS-23-056-005-005/010330
(KURMAIDU) 		3623056000NRG24260420230217171 26/04/2023 Paandu 3623056WL005226 Paandu 00354 PUNB0281600 2200 2200 Processed 12/05/2023 1490209167 Mr. GOWNI PANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 CHINTHA PALLE TS-23-056-005-005/010334
(KURMAIDU) 		3623056000NRG24260420230217174 26/04/2023 Shashikala 3623056WL005226 Shashikala 00354 PUNB0281600 2400 2400 Processed 12/05/2023 1490209168 GOUNI SHASHIKALA PUNJAB NATIONAL BANK(508568)
116 CHINTHA PALLE TS-23-056-005-005/010337
(KURMAIDU) 		3623056000NRG24260420230217175 26/04/2023 Chinayadamma 3623056WL005226 Chinayadamma 00354 PUNB0281600 2000 2000 Processed 12/05/2023 1490209217 GAJJA YADAMMA PUNJAB NATIONAL BANK(508568)
117 CHINTHA PALLE TS-23-056-005-005/010338
(KURMAIDU) 		3623056000NRG24260420230217176 26/04/2023 Alivelu 3623056WL005226 Alivelu 00354 PUNB0281600 1800 1800 Processed 12/05/2023 1490209301 MALLOJU ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
118 CHINTHA PALLE TS-23-056-005-005/010339
(KURMAIDU) 		3623056000NRG24260420230217177 26/04/2023 Bhaarati 3623056WL005226 Bhaarati 00354 PUNB0281600 1200 1200 Processed 12/05/2023 1490209132 bharati Malloju GENERAL POST OFFICE(607245)
119 CHINTHA PALLE TS-23-056-005-005/010346
(KURMAIDU) 		3623056000NRG24260420230216939 26/04/2023 Suresh 3623056WL005225 Suresh 00354 PUNB0281600 2200 2200 Processed 12/05/2023 1490209400 SURESH KAMBALAPALLI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
120 CHINTHA PALLE TS-23-056-005-005/010349
(KURMAIDU) 		3623056000NRG24260420230217178 26/04/2023 Abbamma 3623056WL005226 Abbamma 00354 PUNB0281600 2400 2400 Processed 12/05/2023 1490209212 BURRI ABBAMMA PUNJAB NATIONAL BANK(508568)
121 CHINTHA PALLE TS-23-056-005-005/010353
(KURMAIDU) 		3623056000NRG24260420230217179 26/04/2023 Anjamma 3623056WL005226 Anjamma 00354 PUNB0281600 2000 2000 Processed 12/05/2023 1490209276 JADA ANJAMMA PUNJAB NATIONAL BANK(508568)
122 CHINTHA PALLE TS-23-056-005-005/010360
(KURMAIDU) 		3623056000NRG24260420230217180 26/04/2023 Sugunamma 3623056WL005226 Sugunamma 00354 PUNB0281600 1400 1400 Processed 12/05/2023 1490209339 MISS SUGUNAMMA JADA STATE BANK OF INDIA(508548)
123 CHINTHA PALLE TS-23-056-005-005/010361
(KURMAIDU) 		3623056000NRG24260420230217182 26/04/2023 Komaramma 3623056WL005226 Komaramma 00354 PUNB0281600 1800 1800 Processed 12/05/2023 1490209340 Komaramma Jada GENERAL POST OFFICE(607245)
124 CHINTHA PALLE TS-23-056-005-005/010361
(KURMAIDU) 		3623056000NRG24260420230217181 26/04/2023 Raamulu 3623056WL005226 Raamulu 00354 PUNB0281600 1800 1800 Processed 12/05/2023 1490209137 Mr. JADA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 CHINTHA PALLE TS-23-056-005-005/010367
(KURMAIDU) 		3623056000NRG24260420230216888 26/04/2023 Shivaraaja 3623056WL005223 Shivaraaja 00354 PUNB0281600 2200 2200 Processed 12/05/2023 1490209366 GAJJA SHIVARAJU PUNJAB NATIONAL BANK(508568)
126 CHINTHA PALLE TS-23-056-005-005/010373
(KURMAIDU) 		3623056000NRG24260420230216941 26/04/2023 Alivelu 3623056WL005225 Alivelu 00354 PUNB0281600 2200 2200 Processed 12/05/2023 1490209299 POLAMONI ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
127 CHINTHA PALLE TS-23-056-005-005/010373
(KURMAIDU) 		3623056000NRG24260420230216940 26/04/2023 Pandaiah 3623056WL005225 Pandaiah 00354 PUNB0281600 2400 2400 Processed 12/05/2023 1490209273 POLAMONI PANDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
128 CHINTHA PALLE TS-23-056-005-005/010375
(KURMAIDU) 		3623056000NRG24260420230216942 26/04/2023 Raamulamma 3623056WL005225 Raamulamma 00354 PUNB0281600 2200 2200 Processed 12/05/2023 1490209258 EKULA RAMULAMMA PUNJAB NATIONAL BANK(508568)
129 CHINTHA PALLE TS-23-056-005-005/010380
(KURMAIDU) 		3623056000NRG24260420230216892 26/04/2023 Ayyalamma 3623056WL005223 Ayyalamma 00354 PUNB0281600 1800 1800 Processed 12/05/2023 1490209383 SHEELA AILAMMA PUNJAB NATIONAL BANK(508568)
130 CHINTHA PALLE TS-23-056-005-005/010380
(KURMAIDU) 		3623056000NRG24260420230216891 26/04/2023 Venkatesham 3623056WL005223 Venkatesham 00354 PUNB0281600 1400 1400 Processed 12/05/2023 1490209264 SHEELA VENKATESH PUNJAB NATIONAL BANK(508568)
131 CHINTHA PALLE TS-23-056-005-005/010381
(KURMAIDU) 		3623056000NRG24260420230217184 26/04/2023 Jangamma 3623056WL005226 Jangamma 00354 PUNB0281600 2400 2400 Processed 12/05/2023 1490209312 KURMETI JANGAMMA PUNJAB NATIONAL BANK(508568)
132 CHINTHA PALLE TS-23-056-005-005/010381
(KURMAIDU) 		3623056000NRG24260420230217183 26/04/2023 Krishnamma 3623056WL005226 Krishnamma 00354 PUNB0281600 1400 1400 Processed 12/05/2023 1490209332 KURMETI KRISHNAMMA PUNJAB NATIONAL BANK(508568)
133 CHINTHA PALLE TS-23-056-005-005/010386
(KURMAIDU) 		3623056000NRG24260420230217186 26/04/2023 Lingamma 3623056WL005226 Lingamma 00354 PUNB0281600 2400 2400 Processed 12/05/2023 1490209327 NADIRI LINGAMMA PUNJAB NATIONAL BANK(508568)
134 CHINTHA PALLE TS-23-056-005-005/010386
(KURMAIDU) 		3623056000NRG24260420230217185 26/04/2023 Satyanarayana 3623056WL005226 Satyanarayana 00354 PUNB0281600 2400 2400 Processed 12/05/2023 1490209189 NADIRI SATHYANARAYANA PUNJAB NATIONAL BANK(508568)
135 CHINTHA PALLE TS-23-056-005-005/010392
(KURMAIDU) 		3623056000NRG24260420230217187 26/04/2023 Jayamma 3623056WL005226 Jayamma 00354 PUNB0281600 2400 2400 Processed 12/05/2023 1490209202 GUNIGANTI JAYAMMA PUNJAB NATIONAL BANK(508568)
136 CHINTHA PALLE TS-23-056-005-005/010398
(KURMAIDU) 		3623056000NRG24260420230216943 26/04/2023 Lakshmamma 3623056WL005225 Lakshmamma 00354 PUNB0281600 200 200 Processed 12/05/2023 1490209396 K LAXMAMMA PUNJAB NATIONAL BANK(508568)
137 CHINTHA PALLE TS-23-056-005-005/010400
(KURMAIDU) 		3623056000NRG24260420230217188 26/04/2023 Venkatamma 3623056WL005226 Venkatamma 00354 PUNB0281600 2000 2000 Processed 12/05/2023 1490209194 MS VENKATAMMA MUDDAM STATE BANK OF INDIA(508548)
138 CHINTHA PALLE TS-23-056-005-005/010407
(KURMAIDU) 		3623056000NRG24260420230216944 26/04/2023 Baaratamma 3623056WL005225 Baaratamma 00354 PUNB0281600 2400 2400 Processed 12/05/2023 1490209318 PENTAMALLA BHARATHAMMA PUNJAB NATIONAL BANK(508568)
139 CHINTHA PALLE TS-23-056-005-005/010409
(KURMAIDU) 		3623056000NRG24260420230217225 26/04/2023 Narsimha 3623056WL005227 Narsimha 00354 PUNB0281600 1260 1260 Processed 12/05/2023 1490209127 Mr. NARSIMHA JADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 CHINTHA PALLE TS-23-056-005-005/010409
(KURMAIDU) 		3623056000NRG24260420230217226 26/04/2023 Savitramma 3623056WL005227 Savitramma 00354 PUNB0281600 1680 1680 Processed 12/05/2023 1490209152 Mrs. Savithramma w o Narsimha Jada ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 CHINTHA PALLE TS-23-056-005-005/010412
(KURMAIDU) 		3623056000NRG24260420230217189 26/04/2023 Jayamma 3623056WL005226 Jayamma 00354 PUNB0281600 2000 2000 Processed 12/05/2023 1490209203 CHIKKONDA JAYAMMA PUNJAB NATIONAL BANK(508568)
142 CHINTHA PALLE TS-23-056-005-005/010414
(KURMAIDU) 		3623056000NRG24260420230217190 26/04/2023 raamulamma 3623056WL005226 raamulamma 00354 PUNB0281600 2200 2200 Processed 12/05/2023 1490209352 raamulamma kuremti GENERAL POST OFFICE(607245)
143 CHINTHA PALLE TS-23-056-005-005/010419
(KURMAIDU) 		3623056000NRG24260420230216945 26/04/2023 Pushpamma 3623056WL005225 Pushpamma 00354 PUNB0281600 2000 2000 Processed 12/05/2023 1490209231 VADDEMONI PUSHPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
144 CHINTHA PALLE TS-23-056-005-005/010421
(KURMAIDU) 		3623056000NRG24260420230217191 26/04/2023 Vanaja 3623056WL005226 Vanaja 00354 PUNB0281600 1200 1200 Processed 12/05/2023 1490209230 ALUVALA VANAJA INDIA POST PAYMENTS BANK LIMITED(508528)
145 CHINTHA PALLE TS-23-056-005-005/010428
(KURMAIDU) 		3623056000NRG24260420230217192 26/04/2023 Pandaiah 3623056WL005226 Pandaiah 00354 PUNB0281600 2400 2400 Processed 12/05/2023 1490209393 GOWNI PANDAIAH PUNJAB NATIONAL BANK(508568)
146 CHINTHA PALLE TS-23-056-005-005/010428
(KURMAIDU) 		3623056000NRG24260420230217193 26/04/2023 Venkatamma 3623056WL005226 Venkatamma 00354 PUNB0281600 2400 2400 Processed 12/05/2023 1490209164 Venkatamma Gouni GENERAL POST OFFICE(607245)
147 CHINTHA PALLE TS-23-056-005-005/010433
(KURMAIDU) 		3623056000NRG24260420230217194 26/04/2023 Kounsalya 3623056WL005226 Kounsalya 00354 PUNB0281600 2400 2400 Processed 12/05/2023 1490209270 KUMBAM KOUSALYA PUNJAB NATIONAL BANK(508568)
148 CHINTHA PALLE TS-23-056-005-005/010434
(KURMAIDU) 		3623056000NRG24260420230217196 26/04/2023 Anjamma 3623056WL005226 Anjamma 00354 PUNB0281600 2400 2400 Processed 12/05/2023 1490209209 YACHARAPU ANJAMMA PUNJAB NATIONAL BANK(508568)
149 CHINTHA PALLE TS-23-056-005-005/010434
(KURMAIDU) 		3623056000NRG24260420230217195 26/04/2023 Naraiah 3623056WL005226 Naraiah 00354 PUNB0281600 2400 2400 Processed 12/05/2023 1490209309 YACHARAPU NARAIAH PUNJAB NATIONAL BANK(508568)
150 CHINTHA PALLE TS-23-056-005-005/010435
(KURMAIDU) 		3623056000NRG24260420230216947 26/04/2023 Alivelu 3623056WL005225 Alivelu 00354 PUNB0281600 2400 2400 Processed 12/05/2023 1490209238 POLEMONI ALIVELU PUNJAB NATIONAL BANK(508568)
151 CHINTHA PALLE TS-23-056-005-005/010435
(KURMAIDU) 		3623056000NRG24260420230216946 26/04/2023 Anjaiah 3623056WL005225 Anjaiah 00354 PUNB0281600 2400 2400 Processed 12/05/2023 1490209331 POLAMONI ANJAIAH PUNJAB NATIONAL BANK(508568)
152 CHINTHA PALLE TS-23-056-005-005/010464
(KURMAIDU) 		3623056000NRG24260420230216948 26/04/2023 Yadamma 3623056WL005225 Yadamma 00354 PUNB0281600 2000 2000 Processed 12/05/2023 1490209282 Yadamma Nuka GENERAL POST OFFICE(607245)
153 CHINTHA PALLE TS-23-056-005-005/010466
(KURMAIDU) 		3623056000NRG24260420230217197 26/04/2023 Krishnaveni 3623056WL005226 Krishnaveni 00354 PUNB0281600 1200 1200 Processed 12/05/2023 1490209195 Krishnaveni boddu GENERAL POST OFFICE(607245)
154 CHINTHA PALLE TS-23-056-005-005/010468
(KURMAIDU) 		3623056000NRG24260420230216949 26/04/2023 Kamalamma 3623056WL005225 Kamalamma 00354 PUNB0281600 2200 2200 Processed 12/05/2023 1490209386 MALLOJU KAMALAMMA PUNJAB NATIONAL BANK(508568)
155 CHINTHA PALLE TS-23-056-005-005/010470
(KURMAIDU) 		3623056000NRG24260420230216893 26/04/2023 Suvarna 3623056WL005223 Suvarna 00354 PUNB0281600 2200 2200 Processed 12/05/2023 1490209354 KURMETI SUVARNA PUNJAB NATIONAL BANK(508568)
156 CHINTHA PALLE TS-23-056-005-005/010471
(KURMAIDU) 		3623056000NRG24260420230217198 26/04/2023 abhishek 3623056WL005226 abhishek 00354 PUNB0281600 1400 1400 Processed 12/05/2023 1490209398 POLAMONI ABHISHEK PUNJAB NATIONAL BANK(508568)
157 CHINTHA PALLE TS-23-056-005-005/010474
(KURMAIDU) 		3623056000NRG24260420230217199 26/04/2023 Jangaiah 3623056WL005226 Jangaiah 00354 PUNB0281600 2200 2200 Processed 12/05/2023 1490209157 NADIRI JANGAIAH PUNJAB NATIONAL BANK(508568)
158 CHINTHA PALLE TS-23-056-005-005/010474
(KURMAIDU) 		3623056000NRG24260420230217200 26/04/2023 Raamulamma 3623056WL005226 Raamulamma 00354 PUNB0281600 2200 2200 Processed 12/05/2023 1490209330 NADIRI RAMULAMMA PUNJAB NATIONAL BANK(508568)
159 CHINTHA PALLE TS-23-056-005-005/010483
(KURMAIDU) 		3623056000NRG24260420230217227 26/04/2023 Sreenu 3623056WL005227 Sreenu 00354 PUNB0281600 1890 1890 Processed 12/05/2023 1490209268 ADIMALLA SRINAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
160 CHINTHA PALLE TS-23-056-005-005/010483
(KURMAIDU) 		3623056000NRG24260420230217228 26/04/2023 Yaadamma 3623056WL005227 Yaadamma 00354 PUNB0281600 2100 2100 Processed 12/05/2023 1490209376 ADIMALLA YADAMMA PUNJAB NATIONAL BANK(508568)
161 CHINTHA PALLE TS-23-056-005-005/010485
(KURMAIDU) 		3623056000NRG24260420230216894 26/04/2023 Mallamma 3623056WL005223 Mallamma 00354 PUNB0281600 1000 1000 Processed 12/05/2023 1490209323 KURMETI MALLAMMA PUNJAB NATIONAL BANK(508568)
162 CHINTHA PALLE TS-23-056-005-005/010487
(KURMAIDU) 		3623056000NRG24260420230216895 26/04/2023 Chandrakala 3623056WL005223 Chandrakala 00354 PUNB0281600 1400 1400 Processed 12/05/2023 1490209151 ROWTHU CHANDRAKALA PUNJAB NATIONAL BANK(508568)
163 CHINTHA PALLE TS-23-056-005-005/010496
(KURMAIDU) 		3623056000NRG24260420230216896 26/04/2023 Jangamma 3623056WL005223 Jangamma 00354 PUNB0281600 1200 1200 Processed 12/05/2023 1490209201 Jangamma Chikkonda GENERAL POST OFFICE(607245)
164 CHINTHA PALLE TS-23-056-005-005/010498
(KURMAIDU) 		3623056000NRG24260420230216897 26/04/2023 Parvathamma 3623056WL005223 Parvathamma 00354 PUNB0281600 2200 2200 Processed 12/05/2023 1490209316 BANNE PARVATHAMMA PUNJAB NATIONAL BANK(508568)
165 CHINTHA PALLE TS-23-056-005-005/010500
(KURMAIDU) 		3623056000NRG24260420230216899 26/04/2023 Pushpamma 3623056WL005223 Pushpamma 00354 PUNB0281600 2400 2400 Processed 12/05/2023 1490209218 TERATIPALLY PUSHPA PUNJAB NATIONAL BANK(508568)
166 CHINTHA PALLE TS-23-056-005-005/010500
(KURMAIDU) 		3623056000NRG24260420230216898 26/04/2023 Shrinu 3623056WL005223 Shrinu 00354 PUNB0281600 2400 2400 Processed 12/05/2023 1490209322 Shrinu Teratpally GENERAL POST OFFICE(607245)
167 CHINTHA PALLE TS-23-056-005-005/010502
(KURMAIDU) 		3623056000NRG24260420230216950 26/04/2023 Indramma 3623056WL005225 Indramma 00354 PUNB0281600 2400 2400 Processed 12/05/2023 1490209372 MALLOJU INDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
168 CHINTHA PALLE TS-23-056-005-005/010503
(KURMAIDU) 		3623056000NRG24260420230217202 26/04/2023 Kalamma 3623056WL005226 Kalamma 00354 PUNB0281600 2200 2200 Processed 12/05/2023 1490209382 MALLOJU KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
169 CHINTHA PALLE TS-23-056-005-005/010503
(KURMAIDU) 		3623056000NRG24260420230217201 26/04/2023 Sekhar 3623056WL005226 Sekhar 00354 PUNB0281600 2400 2400 Processed 12/05/2023 1490209279 MALLOJU SEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
170 CHINTHA PALLE TS-23-056-005-005/010516
(KURMAIDU) 		3623056000NRG24260420230217204 26/04/2023 Mallamma 3623056WL005226 Mallamma 00354 PUNB0281600 2400 2400 Processed 12/05/2023 1490209220 BAIRAGONDA MALLAMMA PUNJAB NATIONAL BANK(508568)
171 CHINTHA PALLE TS-23-056-005-005/010525
(KURMAIDU) 		3623056000NRG24260420230216901 26/04/2023 Amrutha 3623056WL005223 Amrutha 00354 PUNB0281600 600 600 Processed 12/05/2023 1490209357 GOUNI AMRUTHA PUNJAB NATIONAL BANK(508568)
172 CHINTHA PALLE TS-23-056-005-005/010525
(KURMAIDU) 		3623056000NRG24260420230216900 26/04/2023 Shekar 3623056WL005223 Shekar 00354 PUNB0281600 1800 1800 Processed 12/05/2023 1490209263 SEKHAR GOWNI PUNJAB NATIONAL BANK(508568)
173 CHINTHA PALLE TS-23-056-005-005/010526
(KURMAIDU) 		3623056000NRG24260420230216951 26/04/2023 Kalamma 3623056WL005225 Kalamma 00354 PUNB0281600 2200 2200 Processed 12/05/2023 1490209232 KANUGALA KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
174 CHINTHA PALLE TS-23-056-005-005/010528
(KURMAIDU) 		3623056000NRG24260420230216952 26/04/2023 Shobha 3623056WL005225 Shobha 00354 PUNB0281600 2000 2000 Processed 12/05/2023 1490209178 PULKARAM SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
175 CHINTHA PALLE TS-23-056-005-005/010532
(KURMAIDU) 		3623056000NRG24260420230217205 26/04/2023 Sattemma 3623056WL005226 Sattemma 00354 PUNB0281600 2200 2200 Processed 12/05/2023 1490209226 NADIRI SATHAMMA PUNJAB NATIONAL BANK(508568)
176 CHINTHA PALLE TS-23-056-005-005/010535
(KURMAIDU) 		3623056000NRG24260420230216953 26/04/2023 Narsamma 3623056WL005225 Narsamma 00354 PUNB0281600 2400 2400 Processed 12/05/2023 1490209156 POLAMONI NARSAMMA PUNJAB NATIONAL BANK(508568)
177 CHINTHA PALLE TS-23-056-005-005/010541
(KURMAIDU) 		3623056000NRG24260420230216954 26/04/2023 Lingamma 3623056WL005225 Lingamma 00354 PUNB0281600 2200 2200 Processed 12/05/2023 1490209199 GOUNI LINGAMMA W/O SATHAIAH THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
178 CHINTHA PALLE TS-23-056-005-005/010541
(KURMAIDU) 		3623056000NRG24260420230216956 26/04/2023 srinu 3623056WL005225 srinu 00354 PUNB0281600 2000 2000 Processed 12/05/2023 1490209338 GOUNI SRINU PUNJAB NATIONAL BANK(508568)
179 CHINTHA PALLE TS-23-056-005-005/010541
(KURMAIDU) 		3623056000NRG24260420230216955 26/04/2023 srisailam 3623056WL005225 srisailam 00354 PUNB0281600 2200 2200 Processed 12/05/2023 1490209385 GOUNI SRISHAILAM PUNJAB NATIONAL BANK(508568)
180 CHINTHA PALLE TS-23-056-005-005/010544
(KURMAIDU) 		3623056000NRG24260420230217229 26/04/2023 Padma 3623056WL005227 Padma 00354 PUNB0281600 2310 2310 Processed 12/05/2023 1490209300 NADIRI PADMA PUNJAB NATIONAL BANK(508568)
181 CHINTHA PALLE TS-23-056-005-005/010551
(KURMAIDU) 		3623056000NRG24260420230217206 26/04/2023 Jangaiah 3623056WL005226 Jangaiah 00354 PUNB0281600 1000 1000 Processed 12/05/2023 1490209135 NADIRI JANGAIAH PUNJAB NATIONAL BANK(508568)
182 CHINTHA PALLE TS-23-056-005-005/010551
(KURMAIDU) 		3623056000NRG24260420230217207 26/04/2023 Swaroopa 3623056WL005226 Swaroopa 00354 PUNB0281600 1200 1200 Processed 12/05/2023 1490209228 Swaroopa Naadiri GENERAL POST OFFICE(607245)
183 CHINTHA PALLE TS-23-056-005-005/010566
(KURMAIDU) 		3623056000NRG24260420230217208 26/04/2023 Padma 3623056WL005226 Padma 00354 PUNB0281600 2000 2000 Processed 12/05/2023 1490209296 CHEPURI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
184 CHINTHA PALLE TS-23-056-005-005/010573
(KURMAIDU) 		3623056000NRG24260420230217209 26/04/2023 Manjula 3623056WL005226 Manjula 00354 PUNB0281600 2000 2000 Processed 12/05/2023 1490209175 MALLOJU MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
185 CHINTHA PALLE TS-23-056-005-005/010671
(KURMAIDU) 		3623056000NRG24260420230216957 26/04/2023 alivelu 3623056WL005225 alivelu 00354 PUNB0281600 1800 1800 Processed 12/05/2023 1490209274 alivelu godugu GENERAL POST OFFICE(607245)
186 CHINTHA PALLE TS-23-056-005-005/010673
(KURMAIDU) 		3623056000NRG24260420230217210 26/04/2023 ratnamma 3623056WL005226 ratnamma 00354 PUNB0281600 2400 2400 Processed 12/05/2023 1490209350 KURMETI RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
187 CHINTHA PALLE TS-23-056-005-005/010678
(KURMAIDU) 		3623056000NRG24260420230217211 26/04/2023 govardan 3623056WL005226 govardan 00354 PUNB0281600 2200 2200 Processed 12/05/2023 1490209133 NADIRI GOVARDHAN PUNJAB NATIONAL BANK(508568)
188 CHINTHA PALLE TS-23-056-005-005/010678
(KURMAIDU) 		3623056000NRG24260420230217212 26/04/2023 parvathamma 3623056WL005226 parvathamma 00354 PUNB0281600 2400 2400 Processed 12/05/2023 1490209227 parvathamma nadiri GENERAL POST OFFICE(607245)
189 CHINTHA PALLE TS-23-056-005-005/010682
(KURMAIDU) 		3623056000NRG24260420230216958 26/04/2023 venkata narsaiah 3623056WL005225 venkata narsaiah 00354 PUNB0281600 1600 1600 Processed 12/05/2023 1490209269 MR VENKATANARSAIAH KARATI STATE BANK OF INDIA(508548)
190 CHINTHA PALLE TS-23-056-005-005/010699
(KURMAIDU) 		3623056000NRG24260420230216903 26/04/2023 vanam shashikala 3623056WL005223 vanam shashikala 00354 PUNB0281600 2200 2200 Processed 12/05/2023 1490209358 VANAM SHASHIKALA PUNJAB NATIONAL BANK(508568)
191 CHINTHA PALLE TS-23-056-005-005/010701
(KURMAIDU) 		3623056000NRG24260420230216960 26/04/2023 kousalya 3623056WL005225 kousalya 00354 PUNB0281600 2200 2200 Processed 12/05/2023 1490209197 TERETUPALLI KAMSALYA PUNJAB NATIONAL BANK(508568)
192 CHINTHA PALLE TS-23-056-005-005/010715
(KURMAIDU) 		3623056000NRG24260420230216905 26/04/2023 vijitha 3623056WL005223 vijitha 00354 PUNB0281600 2200 2200 Processed 12/05/2023 1490209235 CHIKKONDA VIJITHA PUNJAB NATIONAL BANK(508568)
193 CHINTHA PALLE TS-23-056-005-005/010719
(KURMAIDU) 		3623056000NRG24260420230217213 26/04/2023 hamsamma 3623056WL005226 hamsamma 00354 PUNB0281600 2400 2400 Processed 12/05/2023 1490209287 POLAMONI HAMSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
194 CHINTHA PALLE TS-23-056-005-005/010721
(KURMAIDU) 		3623056000NRG24260420230216961 26/04/2023 yadamma 3623056WL005225 yadamma 00354 PUNB0281600 2400 2400 Processed 12/05/2023 1490209313 yadamma muddam GENERAL POST OFFICE(607245)
195 CHINTHA PALLE TS-23-056-005-005/010736
(KURMAIDU) 		3623056000NRG24260420230216962 26/04/2023 Govindamma 3623056WL005225 Govindamma 00354 PUNB0281600 2400 2400 Processed 12/05/2023 1490209261 MALLOJU GOVINDHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
196 CHINTHA PALLE TS-23-056-005-005/010737
(KURMAIDU) 		3623056000NRG24260420230217215 26/04/2023 Kalamma 3623056WL005226 Kalamma 00354 PUNB0281600 2400 2400 Processed 12/05/2023 1490209211 KUMBAM KALAMMA BANK OF BARODA(606985)
197 CHINTHA PALLE TS-23-056-005-005/010737
(KURMAIDU) 		3623056000NRG24260420230217214 26/04/2023 SRISHAILAM 3623056WL005226 SRISHAILAM 00354 PUNB0281600 400 400 Processed 12/05/2023 1490209174 KUMBHAM SRISHAILAM PUNJAB NATIONAL BANK(508568)
198 CHINTHA PALLE TS-23-056-005-005/010746
(KURMAIDU) 		3623056000NRG24260420230216963 26/04/2023 Papaiah 3623056WL005225 Papaiah 00354 PUNB0281600 2400 2400 Processed 12/05/2023 1490209351 MADARAGONI PAPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
199 CHINTHA PALLE TS-23-056-005-005/010746
(KURMAIDU) 		3623056000NRG24260420230216964 26/04/2023 Sujata 3623056WL005225 Sujata 00354 PUNB0281600 2400 2400 Processed 12/05/2023 1490209286 MADARAGONI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
200 CHINTHA PALLE TS-23-056-005-005/010753
(KURMAIDU) 		3623056000NRG24260420230217230 26/04/2023 hidar 3623056WL005227 hidar 00354 PUNB0281600 2100 2100 Processed 12/05/2023 1490209147 GULAM HYDER PUNJAB NATIONAL BANK(508568)
201 CHINTHA PALLE TS-23-056-005-005/010756
(KURMAIDU) 		3623056000NRG24260420230216966 26/04/2023 Bujaatha 3623056WL005225 Bujaatha 00354 PUNB0281600 2400 2400 Processed 12/05/2023 1490209255 NARAMONI BHUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
202 CHINTHA PALLE TS-23-056-005-005/010756
(KURMAIDU) 		3623056000NRG24260420230216965 26/04/2023 srinu 3623056WL005225 srinu 00354 PUNB0281600 1200 1200 Processed 12/05/2023 1490209229 NARAMONI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
203 CHINTHA PALLE TS-23-056-005-005/010761
(KURMAIDU) 		3623056000NRG24260420230216907 26/04/2023 parvathamma 3623056WL005223 parvathamma 00354 PUNB0281600 2000 2000 Processed 12/05/2023 1490209321 ANUMANTHULA PARVATHAMMA PUNJAB NATIONAL BANK(508568)
204 CHINTHA PALLE TS-23-056-005-005/010766
(KURMAIDU) 		3623056000NRG24260420230217232 26/04/2023 jyoti 3623056WL005227 jyoti 00354 PUNB0281600 2310 2310 Processed 12/05/2023 1490209371 CHIKKONDA JYOTHI PUNJAB NATIONAL BANK(508568)
205 CHINTHA PALLE TS-23-056-005-005/010766
(KURMAIDU) 		3623056000NRG24260420230217231 26/04/2023 raaju 3623056WL005227 raaju 00354 PUNB0281600 1680 1680 Processed 12/05/2023 1490209311 RAJU CHIKKONDA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
206 CHINTHA PALLE TS-23-056-005-005/010767
(KURMAIDU) 		3623056000NRG24260420230217233 26/04/2023 Jangamma 3623056WL005227 Jangamma 00354 PUNB0281600 2310 2310 Processed 12/05/2023 1490209365 KUMBHAM JANGAMMA PUNJAB NATIONAL BANK(508568)
207 CHINTHA PALLE TS-23-056-005-005/010772
(KURMAIDU) 		3623056000NRG24260420230216967 26/04/2023 Bhagyamma 3623056WL005225 Bhagyamma 00354 PUNB0281600 2400 2400 Processed 12/05/2023 1490209290 GUNIGANTI BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
208 CHINTHA PALLE TS-23-056-005-005/010778
(KURMAIDU) 		3623056000NRG24260420230217234 26/04/2023 Danaiah 3623056WL005227 Danaiah 00354 PUNB0281600 2310 2310 Processed 12/05/2023 1490209304 KUMBHAM DHANAIAH PUNJAB NATIONAL BANK(508568)
209 CHINTHA PALLE TS-23-056-005-005/010778
(KURMAIDU) 		3623056000NRG24260420230217235 26/04/2023 Padma 3623056WL005227 Padma 00354 PUNB0281600 2310 2310 Processed 12/05/2023 1490209192 KUMBAM PADMA PUNJAB NATIONAL BANK(508568)
210 CHINTHA PALLE TS-23-056-005-005/010780
(KURMAIDU) 		3623056000NRG24260420230216968 26/04/2023 Puspha Kala 3623056WL005225 Puspha Kala 00354 PUNB0281600 2400 2400 Processed 12/05/2023 1490209177 YATA PUSHPAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
211 CHINTHA PALLE TS-23-056-005-005/010782
(KURMAIDU) 		3623056000NRG24260420230216910 26/04/2023 Kotamma 3623056WL005223 Kotamma 00354 PUNB0281600 2200 2200 Processed 12/05/2023 1490209204 CHEPURI KOTAMMA PUNJAB NATIONAL BANK(508568)
212 CHINTHA PALLE TS-23-056-005-005/010787
(KURMAIDU) 		3623056000NRG24260420230217236 26/04/2023 shekar 3623056WL005227 shekar 00354 PUNB0281600 2310 2310 Processed 12/05/2023 1490209390 CHIKKONDA SHEKAR PUNJAB NATIONAL BANK(508568)
213 CHINTHA PALLE TS-23-056-005-005/010794
(KURMAIDU) 		3623056000NRG24260420230217216 26/04/2023 aruna 3623056WL005226 aruna 00354 PUNB0281600 1200 1200 Processed 12/05/2023 1490209284 POLAMONI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
214 CHINTHA PALLE TS-23-056-005-005/010795
(KURMAIDU) 		3623056000NRG24260420230216911 26/04/2023 rani 3623056WL005223 rani 00354 PUNB0281600 1800 1800 Processed 12/05/2023 1490209334 GORATI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
215 CHINTHA PALLE TS-23-056-005-005/010796
(KURMAIDU) 		3623056000NRG24260420230216912 26/04/2023 raju 3623056WL005223 raju 00354 PUNB0281600 1800 1800 Processed 12/05/2023 1490209335 GORATI RAJU PUNJAB NATIONAL BANK(508568)
216 CHINTHA PALLE TS-23-056-005-005/010806
(KURMAIDU) 		3623056000NRG24260420230216913 26/04/2023 sharada 3623056WL005223 sharada 00354 PUNB0281600 2200 2200 Processed 12/05/2023 1490209363 GOWNI SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
217 CHINTHA PALLE TS-23-056-005-005/010807
(KURMAIDU) 		3623056000NRG24260420230216914 26/04/2023 bhavaani 3623056WL005223 bhavaani 00354 PUNB0281600 2000 2000 Processed 12/05/2023 1490209337 GOUNI BHAVANI PUNJAB NATIONAL BANK(508568)
218 CHINTHA PALLE TS-23-056-005-005/010817
(KURMAIDU) 		3623056000NRG24260420230216915 26/04/2023 raani 3623056WL005223 raani 00354 PUNB0281600 2000 2000 Processed 12/05/2023 1490209388 GORATI RANI PUNJAB NATIONAL BANK(508568)
219 CHINTHA PALLE TS-23-056-014-012/010315
(GADYA GOWRARAM) 		3623056000NRG24260420230222754 26/04/2023 Buchhaiah 3623056WL005327 Buchhaiah 00354 PUNB0281600 601 601 Processed 12/05/2023 1490209271 BEENAMONI BUTCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
220 CHINTHA PALLE TS-23-056-014-012/010315
(GADYA GOWRARAM) 		3623056000NRG24260420230222755 26/04/2023 Lakshmamma 3623056WL005327 Lakshmamma 00354 PUNB0281600 601 601 Processed 12/05/2023 1490209187 BHEEMANAMONI LAKSHMAMMA PUNJAB NATIONAL BANK(508568)
221 CHINTHA PALLE TS-23-056-014-012/010333
(GADYA GOWRARAM) 		3623056000NRG24260420230222756 26/04/2023 Ellamma 3623056WL005327 Ellamma 00354 PUNB0281600 601 601 Processed 12/05/2023 1490209381 MANIPATI ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
222 CHINTHA PALLE TS-23-056-014-012/010344
(GADYA GOWRARAM) 		3623056000NRG24260420230222757 26/04/2023 Khadar 3623056WL005327 Khadar 00354 PUNB0281600 501 501 Processed 12/05/2023 1490209307 MOHAMMAD KHADAR PUNJAB NATIONAL BANK(508568)
223 CHINTHA PALLE TS-23-056-014-012/010359
(GADYA GOWRARAM) 		3623056000NRG24260420230222760 26/04/2023 Padma 3623056WL005327 Padma 00354 PUNB0281600 401 401 Processed 12/05/2023 1490209306 Mrs. JAKKULA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 CHINTHA PALLE TS-23-056-014-012/010369
(GADYA GOWRARAM) 		3623056000NRG24260420230222761 26/04/2023 Jaagir Bi 3623056WL005327 Jaagir Bi 00354 PUNB0281600 501 501 Processed 12/05/2023 1490209275 SHAIK JAHANGEER BEE PUNJAB NATIONAL BANK(508568)
225 CHINTHA PALLE TS-23-056-014-012/010397
(GADYA GOWRARAM) 		3623056000NRG24260420230222762 26/04/2023 Ayilamma 3623056WL005327 Ayilamma 00354 PUNB0281600 501 501 Processed 12/05/2023 1490209355 GUNDEBOINA AILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
226 CHINTHA PALLE TS-23-056-014-012/010453
(GADYA GOWRARAM) 		3623056000NRG24260420230222763 26/04/2023 saritha 3623056WL005327 saritha 00354 PUNB0281600 601 601 Processed 12/05/2023 1490209281 KAMBALA PALLY SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
227 CHINTHA PALLE TS-23-056-014-012/010480
(GADYA GOWRARAM) 		3623056000NRG24260420230222764 26/04/2023 Narsamma 3623056WL005327 Narsamma 00354 PUNB0281600 501 501 Processed 12/05/2023 1490209142 BADA NARSAMMA PUNJAB NATIONAL BANK(508568)
228 CHINTHA PALLE TS-23-056-014-012/010488
(GADYA GOWRARAM) 		3623056000NRG24260420230222765 26/04/2023 Sattamma 3623056WL005327 Sattamma 00354 PUNB0281600 601 601 Processed 12/05/2023 1490209190 BATUKA SATHAMMA PUNJAB NATIONAL BANK(508568)
229 CHINTHA PALLE TS-23-056-014-012/010537
(GADYA GOWRARAM) 		3623056000NRG24260420230222766 26/04/2023 Durgamma 3623056WL005327 Durgamma 00354 PUNB0281600 501 501 Processed 12/05/2023 1490209181 GANDIKOTA DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
230 CHINTHA PALLE TS-23-056-014-012/010560
(GADYA GOWRARAM) 		3623056000NRG24260420230222767 26/04/2023 Venkatamma 3623056WL005327 Venkatamma 00354 PUNB0281600 301 301 Processed 12/05/2023 1490209315 JAKKULA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
231 CHINTHA PALLE TS-23-056-014-012/010566
(GADYA GOWRARAM) 		3623056000NRG24260420230222769 26/04/2023 Sattamma 3623056WL005327 Sattamma 00354 PUNB0281600 601 601 Processed 12/05/2023 1490209370 IRAGOTI SATTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
232 CHINTHA PALLE TS-23-056-014-012/010580
(GADYA GOWRARAM) 		3623056000NRG24260420230222770 26/04/2023 Shoba 3623056WL005327 Shoba 00354 PUNB0281600 601 601 Processed 12/05/2023 1490209256 KOTLA SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
233 CHINTHA PALLE TS-23-056-014-012/010583
(GADYA GOWRARAM) 		3623056000NRG24260420230222771 26/04/2023 Saidamma 3623056WL005327 Saidamma 00354 PUNB0281600 501 501 Processed 12/05/2023 1490209394 GANDIKOTA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
234 CHINTHA PALLE TS-23-056-014-012/010587
(GADYA GOWRARAM) 		3623056000NRG24260420230222772 26/04/2023 Raani 3623056WL005327 Raani 00354 PUNB0281600 601 601 Processed 12/05/2023 1490209392 PALLAPU RANI PUNJAB NATIONAL BANK(508568)
235 CHINTHA PALLE TS-23-056-014-012/010600
(GADYA GOWRARAM) 		3623056000NRG24260420230222773 26/04/2023 Sattaiah 3623056WL005327 Sattaiah 00354 PUNB0281600 301 301 Processed 12/05/2023 1490209183 Mr. GANDIKOTA SATHEIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 CHINTHA PALLE TS-23-056-014-012/010611
(GADYA GOWRARAM) 		3623056000NRG24260420230222774 26/04/2023 Jangamma 3623056WL005327 Jangamma 00354 PUNB0281600 501 501 Processed 12/05/2023 1490209179 EMULA JANGAMMA PUNJAB NATIONAL BANK(508568)
237 CHINTHA PALLE TS-23-056-014-012/010613
(GADYA GOWRARAM) 		3623056000NRG24260420230222776 26/04/2023 Sujatha 3623056WL005327 Sujatha 00354 PUNB0281600 601 601 Processed 12/05/2023 1490209384 PALLAPU SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
238 CHINTHA PALLE TS-23-056-014-012/010614
(GADYA GOWRARAM) 		3623056000NRG24260420230222777 26/04/2023 Ramulu 3623056WL005327 Ramulu 00354 PUNB0281600 601 601 Processed 12/05/2023 1490209283 RAMULU GANDIKOTA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
239 CHINTHA PALLE TS-23-056-014-012/010620
(GADYA GOWRARAM) 		3623056000NRG24260420230222778 26/04/2023 Karuna 3623056WL005327 Karuna 00354 PUNB0281600 501 501 Processed 12/05/2023 1490209374 GANDIKOTA KARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
240 CHINTHA PALLE TS-23-056-014-012/010622
(GADYA GOWRARAM) 		3623056000NRG24260420230222780 26/04/2023 Gopamma 3623056WL005327 Gopamma 00354 PUNB0281600 601 601 Processed 12/05/2023 1490209377 GANDIKOTA GOPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
241 CHINTHA PALLE TS-23-056-014-012/010628
(GADYA GOWRARAM) 		3623056000NRG24260420230222781 26/04/2023 Eedamma 3623056WL005327 Eedamma 00354 PUNB0281600 501 501 Processed 12/05/2023 1490209233 GANDIKOTA IDDAMMA W/O IDDAIAH PUNJAB NATIONAL BANK(508568)
242 CHINTHA PALLE TS-23-056-014-012/010630
(GADYA GOWRARAM) 		3623056000NRG24260420230222782 26/04/2023 Vasantha 3623056WL005327 Vasantha 00354 PUNB0281600 601 601 Processed 12/05/2023 1490209380 VARIKUPPALA VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
243 CHINTHA PALLE TS-23-056-014-012/010632
(GADYA GOWRARAM) 		3623056000NRG24260420230222784 26/04/2023 Jangamma 3623056WL005327 Jangamma 00354 PUNB0281600 601 601 Processed 12/05/2023 1490209180 VARIKUPPALA JANGAMMA PUNJAB NATIONAL BANK(508568)
244 CHINTHA PALLE TS-23-056-014-012/010640
(GADYA GOWRARAM) 		3623056000NRG24260420230222785 26/04/2023 Manemma 3623056WL005327 Manemma 00354 PUNB0281600 601 601 Processed 12/05/2023 1490209234 GANDIKOTA MANAMMA W/O YADAIAH PUNJAB NATIONAL BANK(508568)
245 CHINTHA PALLE TS-23-056-014-012/010641
(GADYA GOWRARAM) 		3623056000NRG24260420230222786 26/04/2023 Eeshwaramma 3623056WL005327 Eeshwaramma 00354 PUNB0281600 601 601 Processed 12/05/2023 1490209294 GANDIKOTA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
246 CHINTHA PALLE TS-23-056-014-012/010642
(GADYA GOWRARAM) 		3623056000NRG24260420230222787 26/04/2023 Lakshmamma 3623056WL005327 Lakshmamma 00354 PUNB0281600 601 601 Processed 12/05/2023 1490209367 GANDIKOTA LAXMAMMA PUNJAB NATIONAL BANK(508568)
247 CHINTHA PALLE TS-23-056-014-012/010643
(GADYA GOWRARAM) 		3623056000NRG24260420230222788 26/04/2023 Alivelu 3623056WL005327 Alivelu 00354 PUNB0281600 301 301 Processed 12/05/2023 1490209308 GANDIKOTA ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
248 CHINTHA PALLE TS-23-056-014-012/010650
(GADYA GOWRARAM) 		3623056000NRG24260420230222789 26/04/2023 Saidamma 3623056WL005327 Saidamma 00354 PUNB0281600 100 100 Processed 12/05/2023 1490209359 KUKKAMUDI SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
249 CHINTHA PALLE TS-23-056-014-012/010690
(GADYA GOWRARAM) 		3623056000NRG24260420230222790 26/04/2023 Jangamma 3623056WL005327 Jangamma 00354 PUNB0281600 501 501 Processed 12/05/2023 1490209356 SIRAM JANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
250 CHINTHA PALLE TS-23-056-014-012/010697
(GADYA GOWRARAM) 		3623056000NRG24260420230222792 26/04/2023 sarita 3623056WL005327 sarita 00354 PUNB0281600 601 601 Processed 12/05/2023 1490209280 JAKKULA SARITHA W/O JANGAIAH THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
251 CHINTHA PALLE TS-23-056-014-012/010699
(GADYA GOWRARAM) 		3623056000NRG24260420230222793 26/04/2023 Andalu 3623056WL005327 Andalu 00354 PUNB0281600 501 501 Processed 12/05/2023 1490209378 UDUTHA ANDALU INDIA POST PAYMENTS BANK LIMITED(508528)
252 CHINTHA PALLE TS-23-056-014-012/010711
(GADYA GOWRARAM) 		3623056000NRG24260420230222794 26/04/2023 Mallamma 3623056WL005327 Mallamma 00354 PUNB0281600 301 301 Processed 12/05/2023 1490209188 PANGA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
253 CHINTHA PALLE TS-23-056-014-012/010722
(GADYA GOWRARAM) 		3623056000NRG24260420230223435 26/04/2023 Poshaiah 3623056WL005337 Poshaiah 00354 PUNB0281600 1632 1632 Processed 12/05/2023 1490209145 PULIKANTI POCHAIAH PUNJAB NATIONAL BANK(508568)
254 CHINTHA PALLE TS-23-056-014-012/010731
(GADYA GOWRARAM) 		3623056000NRG24260420230222796 26/04/2023 Suramma 3623056WL005327 Suramma 00354 PUNB0281600 601 601 Processed 12/05/2023 1490209144 GANTA SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
255 CHINTHA PALLE TS-23-056-014-012/010755
(GADYA GOWRARAM) 		3623056000NRG24260420230222797 26/04/2023 Lakshamma 3623056WL005327 Lakshamma 00354 PUNB0281600 200 200 Processed 12/05/2023 1490209129 JAKKULA LAXMAMMA PUNJAB NATIONAL BANK(508568)
256 CHINTHA PALLE TS-23-056-014-012/010903
(GADYA GOWRARAM) 		3623056000NRG24260420230223437 26/04/2023 Papamma 3623056WL005338 Papamma 00354 PUNB0281600 1632 1632 Processed 12/05/2023 1490209257 NADIMPALLI PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
257 CHINTHA PALLE TS-23-056-014-012/010903
(GADYA GOWRARAM) 		3623056000NRG24260420230223438 26/04/2023 Peddaiah 3623056WL005338 Peddaiah 00354 PUNB0281600 1632 1632 Processed 12/05/2023 1490209182 NADIMPALLY PEDDAIAH PUNJAB NATIONAL BANK(508568)
258 CHINTHA PALLE TS-23-056-014-012/010904
(GADYA GOWRARAM) 		3623056000NRG24260420230222798 26/04/2023 Sharadamma 3623056WL005327 Sharadamma 00354 PUNB0281600 601 601 Processed 12/05/2023 1490209373 BINAMENI SARADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
259 CHINTHA PALLE TS-23-056-014-012/010958
(GADYA GOWRARAM) 		3623056000NRG24260420230222799 26/04/2023 Mamatha 3623056WL005327 Mamatha 00354 PUNB0281600 601 601 Processed 12/05/2023 1490209305 MANIPATI MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
260 CHINTHA PALLE TS-23-056-014-012/011209
(GADYA GOWRARAM) 		3623056000NRG24260420230222800 26/04/2023 Shivaganga 3623056WL005327 Shivaganga 00354 PUNB0281600 401 401 Processed 12/05/2023 1490209368 VARIKUPPALA SHIVAGANGA INDIA POST PAYMENTS BANK LIMITED(508528)
261 CHINTHA PALLE TS-23-056-014-012/011297
(GADYA GOWRARAM) 		3623056000NRG24260420230222801 26/04/2023 jyothi 3623056WL005327 jyothi 00354 PUNB0281600 601 601 Processed 12/05/2023 1490209328 P JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
262 CHINTHA PALLE TS-23-056-014-012/011298
(GADYA GOWRARAM) 		3623056000NRG24260420230222802 26/04/2023 alivelu 3623056WL005327 alivelu 00354 PUNB0281600 601 601 Processed 12/05/2023 1490209379 GANDI KOTA ALIIVELU PUNJAB NATIONAL BANK(508568)
SubTotal 459615 459615
263 CHINTHA PALLE TS-23-056-005-005/010171
(KURMAIDU) 		3623056000NRG24260420230216874 26/04/2023 Jangaiah 3623056WL005223 Jangaiah 00415 SBIN0021281 2200 2200 Processed 12/05/2023 1490209402 CHILIVERU JANGAIAH PUNJAB NATIONAL BANK(508568)
264 CHINTHA PALLE TS-23-056-005-005/010722
(KURMAIDU) 		3623056000NRG24260420230216906 26/04/2023 NAGAMANI 3623056WL005223 NAGAMANI 00415 SBIN0021281 2000 2000 Processed 12/05/2023 1490209406 NAGAMANI muddam muddam GENERAL POST OFFICE(607245)
265 CHINTHA PALLE TS-23-056-014-012/010621
(GADYA GOWRARAM) 		3623056000NRG24260420230222779 26/04/2023 Prameela 3623056WL005327 Prameela 00415 SBIN0021281 501 501 Processed 12/05/2023 1490209405 GANDIKOTA PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4701 4701
266 CHINTHA PALLE TS-23-056-011-010/010591
(VINJAMOOR) 		3623056000NRG24260420230223454 26/04/2023 Anjamma 3623056WL005339 Anjamma 00415 SBIN0021379 512 512 Processed 12/05/2023 1490209403 Mrs. ANJAMMA MATTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 CHINTHA PALLE TS-23-056-014-012/010697
(GADYA GOWRARAM) 		3623056000NRG24260420230222791 26/04/2023 Venkatamma 3623056WL005327 Venkatamma 00415 SBIN0021379 401 401 Processed 12/05/2023 1490209404 Venkatamma jakkula GENERAL POST OFFICE(607245)
SubTotal 913 913
268 CHINTHA PALLE TS-23-056-005-005/010328
(KURMAIDU) 		3623056000NRG24260420230216886 26/04/2023 Mutyalu 3623056WL005223 Mutyalu 00415 SBIN0RRAPGB 1600 1600 Processed 12/05/2023 1490209119 KUMBAM MUTYALU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1600 1600
269 CHINTHA PALLE TS-23-056-005-005/010683
(KURMAIDU) 		3623056000NRG24260420230216902 26/04/2023 manjula 3623056WL005223 manjula 00684 APGV0006208 2200 2200 Processed 12/05/2023 1490209421 Mrs. NADIRI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 CHINTHA PALLE TS-23-056-011-010/010041
(VINJAMOOR) 		3623056000NRG24260420230223439 26/04/2023 Krishnamma 3623056WL005339 Krishnamma 00684 APGV0006208 512 512 Processed 12/05/2023 1490209422 Mrs. MIDDIDODI KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 CHINTHA PALLE TS-23-056-011-010/010058
(VINJAMOOR) 		3623056000NRG24260420230223440 26/04/2023 Bhagyaamma 3623056WL005339 Bhagyaamma 00684 APGV0006208 512 512 Processed 12/05/2023 1490209423 Mrs. KOMREDDY BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 CHINTHA PALLE TS-23-056-011-010/010104
(VINJAMOOR) 		3623056000NRG24260420230223441 26/04/2023 Yaadamma 3623056WL005339 Yaadamma 00684 APGV0006208 512 512 Processed 12/05/2023 1490209412 Mrs. MIDDIDODI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 CHINTHA PALLE TS-23-056-011-010/010172
(VINJAMOOR) 		3623056000NRG24260420230223442 26/04/2023 Narasimha 3623056WL005339 Narasimha 00684 APGV0006208 512 512 Processed 12/05/2023 1490209121 Mr. MUNUKUNTLA NARSIMHA GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 CHINTHA PALLE TS-23-056-011-010/010196
(VINJAMOOR) 		3623056000NRG24260420230223443 26/04/2023 sitayya 3623056WL005339 sitayya 00684 APGV0006208 307 307 Processed 12/05/2023 1490209416 Mr. YACHARAM . SEETHAIA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 CHINTHA PALLE TS-23-056-011-010/010331
(VINJAMOOR) 		3623056000NRG24260420230223444 26/04/2023 Padma 3623056WL005339 Padma 00684 APGV0006208 512 512 Processed 12/05/2023 1490209407 Mrs. YACHARAM PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 CHINTHA PALLE TS-23-056-011-010/010351
(VINJAMOOR) 		3623056000NRG24260420230223445 26/04/2023 Lakshmamma 3623056WL005339 Lakshmamma 00684 APGV0006208 205 205 Processed 12/05/2023 1490209124 Mrs. NETALLA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 CHINTHA PALLE TS-23-056-011-010/010364
(VINJAMOOR) 		3623056000NRG24260420230223446 26/04/2023 Lakshmaiah 3623056WL005339 Lakshmaiah 00684 APGV0006208 205 205 Processed 12/05/2023 1490209408 Mr. NAGILLA LAKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 CHINTHA PALLE TS-23-056-011-010/010364
(VINJAMOOR) 		3623056000NRG24260420230223447 26/04/2023 Mangamma 3623056WL005339 Mangamma 00684 APGV0006208 205 205 Processed 12/05/2023 1490209419 Mrs. NAGILLA . MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 CHINTHA PALLE TS-23-056-011-010/010477
(VINJAMOOR) 		3623056000NRG24260420230223448 26/04/2023 Gopaiah 3623056WL005339 Gopaiah 00684 APGV0006208 512 512 Processed 12/05/2023 1490209409 GOPAIAH MUNUKUNTLA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
280 CHINTHA PALLE TS-23-056-011-010/010477
(VINJAMOOR) 		3623056000NRG24260420230223449 26/04/2023 Venkatamma 3623056WL005339 Venkatamma 00684 APGV0006208 512 512 Processed 12/05/2023 1490209414 VENKATAMMA MUNUKUNTLA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
281 CHINTHA PALLE TS-23-056-011-010/010545
(VINJAMOOR) 		3623056000NRG24260420230223450 26/04/2023 Mallamma 3623056WL005339 Mallamma 00684 APGV0006208 512 512 Processed 12/05/2023 1490209418 Mrs. NAGILLA . MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 CHINTHA PALLE TS-23-056-011-010/010555
(VINJAMOOR) 		3623056000NRG24260420230223451 26/04/2023 Yaadamma 3623056WL005339 Yaadamma 00684 APGV0006208 512 512 Processed 12/05/2023 1490209415 Mrs. MIDIDODDI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 CHINTHA PALLE TS-23-056-011-010/010589
(VINJAMOOR) 		3623056000NRG24260420230223452 26/04/2023 Muthyalu 3623056WL005339 Muthyalu 00684 APGV0006208 307 307 Processed 12/05/2023 1490209410 Mrs. NETALLA MUTYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 CHINTHA PALLE TS-23-056-011-010/010590
(VINJAMOOR) 		3623056000NRG24260420230223453 26/04/2023 Ramchandramma 3623056WL005339 Ramchandramma 00684 APGV0006208 410 410 Processed 12/05/2023 1490209123 Mrs. Nethalla Ramachandramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 CHINTHA PALLE TS-23-056-011-010/010592
(VINJAMOOR) 		3623056000NRG24260420230223455 26/04/2023 Idamma 3623056WL005339 Idamma 00684 APGV0006208 512 512 Processed 12/05/2023 1490209125 Mrs. MIDIDODDI EEDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 CHINTHA PALLE TS-23-056-014-012/010344
(GADYA GOWRARAM) 		3623056000NRG24260420230222758 26/04/2023 rajiya 3623056WL005327 rajiya 00684 APGV0006208 301 301 Processed 12/05/2023 1490209413 MD RAZIYA PUNJAB NATIONAL BANK(508568)
287 CHINTHA PALLE TS-23-056-014-012/010359
(GADYA GOWRARAM) 		3623056000NRG24260420230222759 26/04/2023 Jangayya 3623056WL005327 Jangayya 00684 APGV0006208 200 200 Processed 12/05/2023 1490209411 Mr. JANGAIAH JAKKULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 CHINTHA PALLE TS-23-056-014-012/010560
(GADYA GOWRARAM) 		3623056000NRG24260420230222768 26/04/2023 Sreenaiah 3623056WL005327 Sreenaiah 00684 APGV0006208 100 100 Processed 12/05/2023 1490209417 JAKKULA SRINAIAH PUNJAB NATIONAL BANK(508568)
289 CHINTHA PALLE TS-23-056-014-012/010631
(GADYA GOWRARAM) 		3623056000NRG24260420230222783 26/04/2023 Chennamma 3623056WL005327 Chennamma 00684 APGV0006208 601 601 Processed 12/05/2023 1490209122 VARIKUPPALA CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10161 10161
290 CHINTHA PALLE TS-23-056-005-005/010096
(KURMAIDU) 		3623056000NRG24260420230216862 26/04/2023 Jayamma 3623056WL005223 Jayamma 00684 APGV0006252 1600 1600 Processed 12/05/2023 1490209420 KAMBALAPALLI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1600 1600
291 CHINTHA PALLE TS-23-056-002-002/010746
(POLEPALLE RAMNAGAR) 		3623056000NRG24260420230220822 26/04/2023 Narsimha 3623056WL005296 Narsimha 00691 IPOS0000001 272 272 Processed 12/05/2023 1490209242 BURRI NARSIMHMA INDIA POST PAYMENTS BANK LIMITED(508528)
292 CHINTHA PALLE TS-23-056-005-005/010054
(KURMAIDU) 		3623056000NRG24260420230216857 26/04/2023 Raaamulamma 3623056WL005223 Raaamulamma 00691 IPOS0000001 2200 2200 Processed 12/05/2023 1490209254 KURMETI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
293 CHINTHA PALLE TS-23-056-005-005/010073
(KURMAIDU) 		3623056000NRG24260420230216858 26/04/2023 rajitha 3623056WL005223 rajitha 00691 IPOS0000001 2000 2000 Processed 12/05/2023 1490209249 JAKKULA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
294 CHINTHA PALLE TS-23-056-005-005/010175
(KURMAIDU) 		3623056000NRG24260420230216924 26/04/2023 Devakamma 3623056WL005225 Devakamma 00691 IPOS0000001 2400 2400 Processed 12/05/2023 1490209250 PULLEMLA DEVAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
295 CHINTHA PALLE TS-23-056-005-005/010204
(KURMAIDU) 		3623056000NRG24260420230217142 26/04/2023 balakrishnayya 3623056WL005226 balakrishnayya 00691 IPOS0000001 2400 2400 Processed 12/05/2023 1490209245 GOUNI BALAKISHTI INDIA POST PAYMENTS BANK LIMITED(508528)
296 CHINTHA PALLE TS-23-056-005-005/010207
(KURMAIDU) 		3623056000NRG24260420230216925 26/04/2023 Venkatamma 3623056WL005225 Venkatamma 00691 IPOS0000001 2400 2400 Processed 12/05/2023 1490209253 THERATULLI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
297 CHINTHA PALLE TS-23-056-005-005/010252
(KURMAIDU) 		3623056000NRG24260420230216882 26/04/2023 Lakshmamma 3623056WL005223 Lakshmamma 00691 IPOS0000001 1800 1800 Processed 12/05/2023 1490209246 GOWNI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
298 CHINTHA PALLE TS-23-056-005-005/010328
(KURMAIDU) 		3623056000NRG24260420230216887 26/04/2023 Yadamma 3623056WL005223 Yadamma 00691 IPOS0000001 2200 2200 Processed 12/05/2023 1490209248 KUMBHAM YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
299 CHINTHA PALLE TS-23-056-005-005/010334
(KURMAIDU) 		3623056000NRG24260420230217173 26/04/2023 Abbaiah 3623056WL005226 Abbaiah 00691 IPOS0000001 2400 2400 Processed 12/05/2023 1490209252 GOWNI ABHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
300 CHINTHA PALLE TS-23-056-005-005/010701
(KURMAIDU) 		3623056000NRG24260420230216959 26/04/2023 krishnaiah 3623056WL005225 krishnaiah 00691 IPOS0000001 2200 2200 Processed 12/05/2023 1490209243 TERETUPALLI KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
301 CHINTHA PALLE TS-23-056-005-005/010706
(KURMAIDU) 		3623056000NRG24260420230216904 26/04/2023 rajamma 3623056WL005223 rajamma 00691 IPOS0000001 1200 1200 Processed 12/05/2023 1490209247 CHIKKONDA RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
302 CHINTHA PALLE TS-23-056-005-005/010781
(KURMAIDU) 		3623056000NRG24260420230216909 26/04/2023 rameshwari 3623056WL005223 rameshwari 00691 IPOS0000001 2200 2200 Processed 12/05/2023 1490209251 GADAGONI RAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
303 CHINTHA PALLE TS-23-056-014-012/010612
(GADYA GOWRARAM) 		3623056000NRG24260420230222775 26/04/2023 Lakshmamma 3623056WL005327 Lakshmamma 00691 IPOS0000001 501 501 Processed 12/05/2023 1490209240 Mrs. EMULA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 CHINTHA PALLE TS-23-056-014-012/010722
(GADYA GOWRARAM) 		3623056000NRG24260420230223436 26/04/2023 Lakshmamma 3623056WL005337 Lakshmamma 00691 IPOS0000001 1632 1632 Processed 12/05/2023 1490209244 PULIKANTI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
305 CHINTHA PALLE TS-23-056-014-012/010725
(GADYA GOWRARAM) 		3623056000NRG24260420230222795 26/04/2023 Ellamma 3623056WL005327 Ellamma 00691 IPOS0000001 601 601 Processed 12/05/2023 1490209241 MANIPATI ELLAMMA PUNJAB NATIONAL BANK(508568)
SubTotal 26406 26406
Total 507196 507196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTHA PALLE TS3623056_260423APB_FTO_28723 Canara Bank CNRB0000898 MUNUGODE 2200
2 CHINTHA PALLE TS3623056_260423APB_FTO_28723 Punjab National Bank PUNB0281600 KURMED 459615
3 CHINTHA PALLE TS3623056_260423APB_FTO_28723 STATE BANK OF INDIA SBIN0021281 MALL 4701
4 CHINTHA PALLE TS3623056_260423APB_FTO_28723 STATE BANK OF INDIA SBIN0021379 KONDA MALLEPALLI 401
5 CHINTHA PALLE TS3623056_260423APB_FTO_28723 STATE BANK OF INDIA SBIN0021379 KONDAMALLEPALLY 512
6 CHINTHA PALLE TS3623056_260423APB_FTO_28723 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1600
7 CHINTHA PALLE TS3623056_260423APB_FTO_28723 Andhra Pradesh Grameena Vikas Bank APGV0006208 Chinthapally 10161
8 CHINTHA PALLE TS3623056_260423APB_FTO_28723 Andhra Pradesh Grameena Vikas Bank APGV0006252 Mall Godakondla 1600
9 CHINTHA PALLE TS3623056_260423APB_FTO_28723 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 12305
10 CHINTHA PALLE TS3623056_260423APB_FTO_28723 India Post Payments Bank IPOS0000001 NALGONDA 14101

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