Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:31:53 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : CHINTHA PALLE
Fto No. : TS3623056_250523APB_FTO_70158
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-23-056-010-009/010177
(MALLE PALLI P.K.KURTHI) 		3623056000NRG24250520230699281 25/05/2023 Alivelu 3623056WL015860 Alivelu 00354 PUNB0281600 2176 2176 Processed 30/05/2023 1945409308 Mrs. VINJAMURI ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 CHINTHA PALLE TS-23-056-033-001/010018
(UMMAPURAM) 		3623056000NRG24250520230706632 25/05/2023 Krishnaiah 3623056WL016004 Krishnaiah 00354 PUNB0281600 564 564 Processed 30/05/2023 1945409331 GADAGONI KRUSHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHINTHA PALLE TS-23-056-033-001/010018
(UMMAPURAM) 		3623056000NRG24250520230706633 25/05/2023 Sugunamma 3623056WL016004 Sugunamma 00354 PUNB0281600 564 564 Processed 30/05/2023 1945409338 GADAGONI SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHINTHA PALLE TS-23-056-033-001/020003
(UMMAPURAM) 		3623056000NRG24250520230706636 25/05/2023 Venkataiah 3623056WL016004 Venkataiah 00354 PUNB0281600 564 564 Processed 30/05/2023 1945409368 MATHANGI VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHINTHA PALLE TS-23-056-033-001/020021
(UMMAPURAM) 		3623056000NRG24250520230706640 25/05/2023 Kamalamma 3623056WL016004 Kamalamma 00354 PUNB0281600 338 338 Processed 30/05/2023 1945409313 AYILA KALAMMA PUNJAB NATIONAL BANK(508568)
6 CHINTHA PALLE TS-23-056-033-001/020021
(UMMAPURAM) 		3623056000NRG24250520230706639 25/05/2023 Krishnaiah 3623056WL016004 Krishnaiah 00354 PUNB0281600 677 677 Processed 30/05/2023 1945409333 AYILA KRISHNAIAH PUNJAB NATIONAL BANK(508568)
7 CHINTHA PALLE TS-23-056-033-001/020024
(UMMAPURAM) 		3623056000NRG24250520230706641 25/05/2023 Venkataiah 3623056WL016004 Venkataiah 00354 PUNB0281600 564 564 Processed 30/05/2023 1945409336 POLAGONI VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHINTHA PALLE TS-23-056-033-001/020030
(UMMAPURAM) 		3623056000NRG24250520230706643 25/05/2023 Poshamma 3623056WL016004 Poshamma 00354 PUNB0281600 677 677 Processed 30/05/2023 1945409317 PANAGANITI POSAMMA PUNJAB NATIONAL BANK(508568)
9 CHINTHA PALLE TS-23-056-033-001/020033
(UMMAPURAM) 		3623056000NRG24250520230706647 25/05/2023 Bikshmaiah 3623056WL016004 Bikshmaiah 00354 PUNB0281600 338 338 Processed 30/05/2023 1945409371 GADDAMEDI BIKSHAMAIAH PUNJAB NATIONAL BANK(508568)
10 CHINTHA PALLE TS-23-056-033-001/020034
(UMMAPURAM) 		3623056000NRG24250520230706650 25/05/2023 Hamsamma 3623056WL016004 Hamsamma 00354 PUNB0281600 677 677 Processed 30/05/2023 1945409315 ALUVALA HAMSAMMA PUNJAB NATIONAL BANK(508568)
11 CHINTHA PALLE TS-23-056-033-001/020036
(UMMAPURAM) 		3623056000NRG24250520230706653 25/05/2023 Yadamma 3623056WL016004 Yadamma 00354 PUNB0281600 677 677 Processed 30/05/2023 1945409334 BOTCHU YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHINTHA PALLE TS-23-056-033-001/020040
(UMMAPURAM) 		3623056000NRG24250520230706657 25/05/2023 Kanakamma 3623056WL016004 Kanakamma 00354 PUNB0281600 677 677 Processed 30/05/2023 1945409330 JAVAJI KANAKAMMA PUNJAB NATIONAL BANK(508568)
13 CHINTHA PALLE TS-23-056-033-001/020043
(UMMAPURAM) 		3623056000NRG24250520230706659 25/05/2023 Varamma 3623056WL016004 Varamma 00354 PUNB0281600 677 677 Processed 30/05/2023 1945409345 ALWALA VARAMMA PUNJAB NATIONAL BANK(508568)
14 CHINTHA PALLE TS-23-056-033-001/020047
(UMMAPURAM) 		3623056000NRG24250520230706660 25/05/2023 Alivelu 3623056WL016004 Alivelu 00354 PUNB0281600 677 677 Processed 30/05/2023 1945409332 GADAGONI ALIVELU PUNJAB NATIONAL BANK(508568)
15 CHINTHA PALLE TS-23-056-033-001/020048
(UMMAPURAM) 		3623056000NRG24250520230706664 25/05/2023 Ellamma 3623056WL016004 Ellamma 00354 PUNB0281600 677 677 Processed 30/05/2023 1945409344 ALUVALA ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHINTHA PALLE TS-23-056-033-001/020049
(UMMAPURAM) 		3623056000NRG24250520230706665 25/05/2023 Lakshmaiah 3623056WL016004 Lakshmaiah 00354 PUNB0281600 564 564 Processed 30/05/2023 1945409341 PANAGANTI LAKSHMAIAH PUNJAB NATIONAL BANK(508568)
17 CHINTHA PALLE TS-23-056-033-001/020049
(UMMAPURAM) 		3623056000NRG24250520230706666 25/05/2023 Venkatamma 3623056WL016004 Venkatamma 00354 PUNB0281600 564 564 Processed 30/05/2023 1945409342 PANAGANTI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHINTHA PALLE TS-23-056-033-001/020050
(UMMAPURAM) 		3623056000NRG24250520230706668 25/05/2023 Chandramma 3623056WL016004 Chandramma 00354 PUNB0281600 564 564 Processed 30/05/2023 1945409350 GUNAGANTI CHANDRAMMA PUNJAB NATIONAL BANK(508568)
19 CHINTHA PALLE TS-23-056-033-001/020050
(UMMAPURAM) 		3623056000NRG24250520230706667 25/05/2023 Ramulu 3623056WL016004 Ramulu 00354 PUNB0281600 564 564 Processed 30/05/2023 1945409372 GUNAGANTI RAMULU PUNJAB NATIONAL BANK(508568)
20 CHINTHA PALLE TS-23-056-033-001/020052
(UMMAPURAM) 		3623056000NRG24250520230706670 25/05/2023 Alivelu 3623056WL016004 Alivelu 00354 PUNB0281600 677 677 Processed 30/05/2023 1945409335 ALVALA ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHINTHA PALLE TS-23-056-033-001/020056
(UMMAPURAM) 		3623056000NRG24250520230706672 25/05/2023 Krushaniah 3623056WL016004 Krushaniah 00354 PUNB0281600 677 677 Processed 30/05/2023 1945409316 ALUVALA KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHINTHA PALLE TS-23-056-033-001/020057
(UMMAPURAM) 		3623056000NRG24250520230706675 25/05/2023 Yadamma 3623056WL016004 Yadamma 00354 PUNB0281600 113 113 Processed 30/05/2023 1945409339 ALUVALA YADAMMA PUNJAB NATIONAL BANK(508568)
23 CHINTHA PALLE TS-23-056-033-001/020060
(UMMAPURAM) 		3623056000NRG24250520230706676 25/05/2023 Ramulu 3623056WL016004 Ramulu 00354 PUNB0281600 677 677 Processed 30/05/2023 1945409329 KESAGONI RAMULU PUNJAB NATIONAL BANK(508568)
24 CHINTHA PALLE TS-23-056-033-001/020062
(UMMAPURAM) 		3623056000NRG24250520230706678 25/05/2023 Kalamma 3623056WL016004 Kalamma 00354 PUNB0281600 677 677 Processed 30/05/2023 1945409343 BOTCHU KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHINTHA PALLE TS-23-056-033-001/020067
(UMMAPURAM) 		3623056000NRG24250520230706682 25/05/2023 Jangamma 3623056WL016004 Jangamma 00354 PUNB0281600 677 677 Processed 30/05/2023 1945409349 PANAGANTI JANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHINTHA PALLE TS-23-056-033-001/020068
(UMMAPURAM) 		3623056000NRG24250520230706683 25/05/2023 Venkataiah 3623056WL016004 Venkataiah 00354 PUNB0281600 564 564 Processed 30/05/2023 1945409374 PANAGANTI VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHINTHA PALLE TS-23-056-033-001/020073
(UMMAPURAM) 		3623056000NRG24250520230706686 25/05/2023 Yadaiah 3623056WL016004 Yadaiah 00354 PUNB0281600 113 113 Processed 30/05/2023 1945409370 Yadaiah Madagoni GENERAL POST OFFICE(607245)
28 CHINTHA PALLE TS-23-056-033-001/020075
(UMMAPURAM) 		3623056000NRG24250520230706688 25/05/2023 Padma 3623056WL016004 Padma 00354 PUNB0281600 677 677 Processed 30/05/2023 1945409340 MADAGONI PADMA PUNJAB NATIONAL BANK(508568)
29 CHINTHA PALLE TS-23-056-033-001/020076
(UMMAPURAM) 		3623056000NRG24250520230706689 25/05/2023 Kousalya 3623056WL016004 Kousalya 00354 PUNB0281600 564 564 Processed 30/05/2023 1945409348 ALUVALA KOUSALYA PUNJAB NATIONAL BANK(508568)
30 CHINTHA PALLE TS-23-056-033-001/020078
(UMMAPURAM) 		3623056000NRG24250520230706691 25/05/2023 gopal 3623056WL016004 gopal 00354 PUNB0281600 451 451 Processed 30/05/2023 1945409376 SIRSAWADA GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHINTHA PALLE TS-23-056-033-001/020078
(UMMAPURAM) 		3623056000NRG24250520230706690 25/05/2023 Jangamma 3623056WL016004 Jangamma 00354 PUNB0281600 677 677 Processed 30/05/2023 1945409337 SIRSAWADA JANGAMMA PUNJAB NATIONAL BANK(508568)
32 CHINTHA PALLE TS-23-056-033-001/020081
(UMMAPURAM) 		3623056000NRG24250520230706694 25/05/2023 Manjula 3623056WL016004 Manjula 00354 PUNB0281600 564 564 Processed 30/05/2023 1945409347 GUNAGANTI MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHINTHA PALLE TS-23-056-033-001/020131
(UMMAPURAM) 		3623056000NRG24250520230706697 25/05/2023 Yaadamma 3623056WL016004 Yaadamma 00354 PUNB0281600 677 677 Processed 30/05/2023 1945409309 KESAGONI YADAMMA PUNJAB NATIONAL BANK(508568)
34 CHINTHA PALLE TS-23-056-033-001/020134
(UMMAPURAM) 		3623056000NRG24250520230706698 25/05/2023 Bakkanaaraiah 3623056WL016004 Bakkanaaraiah 00354 PUNB0281600 451 451 Processed 30/05/2023 1945409373 ALVALA NARAIAH PUNJAB NATIONAL BANK(508568)
35 CHINTHA PALLE TS-23-056-033-001/020134
(UMMAPURAM) 		3623056000NRG24250520230706699 25/05/2023 Kalamma 3623056WL016004 Kalamma 00354 PUNB0281600 451 451 Processed 30/05/2023 1945409375 ALUVALA KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 CHINTHA PALLE TS-23-056-033-001/020181
(UMMAPURAM) 		3623056000NRG24250520230706701 25/05/2023 saidama 3623056WL016004 saidama 00354 PUNB0281600 338 338 Processed 30/05/2023 1945409314 GADDAMEEDI SYDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHINTHA PALLE TS-23-056-033-001/020197
(UMMAPURAM) 		3623056000NRG24250520230706705 25/05/2023 Narsimha 3623056WL016004 Narsimha 00354 PUNB0281600 451 451 Processed 30/05/2023 1945409346 GADDAMIDI NARSIMHA PUNJAB NATIONAL BANK(508568)
SubTotal 22256 22256
38 CHINTHA PALLE TS-23-056-033-001/020047
(UMMAPURAM) 		3623056000NRG24250520230706662 25/05/2023 ganesh 3623056WL016004 ganesh 00415 SBIN0021281 338 338 Processed 30/05/2023 1945409380 MR GADEGONI GANESH STATE BANK OF INDIA(508548)
39 CHINTHA PALLE TS-23-056-033-001/020195
(UMMAPURAM) 		3623056000NRG24250520230706702 25/05/2023 shailaja 3623056WL016004 shailaja 00415 SBIN0021281 451 451 Processed 30/05/2023 1945409363 ALUVALA SHAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 789 789
40 CHINTHA PALLE TS-23-056-016-016/010415
(TEEDED) 		3623056000NRG24250520230704994 25/05/2023 Esamma 3623056WL015970 Esamma 00415 SBIN0021379 704 704 Processed 30/05/2023 1945409319 GANTELA YADAMMA UNION BANK OF INDIA(508500)
41 CHINTHA PALLE TS-23-056-016-016/010561
(TEEDED) 		3623056000NRG24250520230705001 25/05/2023 Anjamma 3623056WL015970 Anjamma 00415 SBIN0021379 586 586 Processed 30/05/2023 1945409320 Mrs. GANTELA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 CHINTHA PALLE TS-23-056-016-016/010567
(TEEDED) 		3623056000NRG24250520230705002 25/05/2023 Venkatamma 3623056WL015970 Venkatamma 00415 SBIN0021379 352 352 Processed 30/05/2023 1945409379 SANDE VENKATAMMA UNION BANK OF INDIA(508500)
43 CHINTHA PALLE TS-23-056-016-016/010686
(TEEDED) 		3623056000NRG24250520230705005 25/05/2023 savari Chandraiah 3623056WL015970 savari Chandraiah 00415 SBIN0021379 704 704 Processed 30/05/2023 1945409369 SANDE CHANDRAIAH UNION BANK OF INDIA(508500)
SubTotal 2346 2346
44 CHINTHA PALLE TS-23-056-033-001/010200
(UMMAPURAM) 		3623056000NRG24250520230706634 25/05/2023 manjula 3623056WL016004 manjula 00415 SBIN0022025 564 564 Processed 30/05/2023 1945409377 MRS MALLAOJU MANJULA STATE BANK OF INDIA(508548)
SubTotal 564 564
45 CHINTHA PALLE TS-23-056-016-016/010008
(TEEDED) 		3623056000NRG24250520230704969 25/05/2023 Muthamma 3623056WL015970 Muthamma 00468 UBIN0801135 586 586 Processed 30/05/2023 1945409279 SANDE MUTHYALI UNION BANK OF INDIA(508500)
46 CHINTHA PALLE TS-23-056-016-016/010034
(TEEDED) 		3623056000NRG24250520230704971 25/05/2023 Sande Saidamma 3623056WL015970 Sande Saidamma 00468 UBIN0801135 704 704 Processed 30/05/2023 1945409278 Mrs. SANDE SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 CHINTHA PALLE TS-23-056-016-016/010035
(TEEDED) 		3623056000NRG24250520230704972 25/05/2023 Devaiah 3623056WL015970 Devaiah 00468 UBIN0801135 704 704 Processed 30/05/2023 1945409285 SANDE DEVAIAH UNION BANK OF INDIA(508500)
48 CHINTHA PALLE TS-23-056-016-016/010051
(TEEDED) 		3623056000NRG24250520230704974 25/05/2023 Yellamma 3623056WL015970 Yellamma 00468 UBIN0801135 586 586 Processed 30/05/2023 1945409277 REDDY YALLAMMA UNION BANK OF INDIA(508500)
49 CHINTHA PALLE TS-23-056-016-016/010063
(TEEDED) 		3623056000NRG24250520230704976 25/05/2023 Shobha 3623056WL015970 Shobha 00468 UBIN0801135 469 469 Processed 30/05/2023 1945409265 GUNAMONI SHOBHA UNION BANK OF INDIA(508500)
50 CHINTHA PALLE TS-23-056-016-016/010071
(TEEDED) 		3623056000NRG24250520230704977 25/05/2023 Alivelu 3623056WL015970 Alivelu 00468 UBIN0801135 586 586 Processed 30/05/2023 1945409264 KESHAGONI ALIVELU UNION BANK OF INDIA(508500)
51 CHINTHA PALLE TS-23-056-016-016/010075
(TEEDED) 		3623056000NRG24250520230704978 25/05/2023 Muttamma 3623056WL015970 Muttamma 00468 UBIN0801135 235 235 Processed 30/05/2023 1945409283 ITHAMONI MUTTAMMA UNION BANK OF INDIA(508500)
52 CHINTHA PALLE TS-23-056-016-016/010097
(TEEDED) 		3623056000NRG24250520230704979 25/05/2023 Parvatamma 3623056WL015970 Parvatamma 00468 UBIN0801135 352 352 Processed 30/05/2023 1945409289 POOLA PARVATHAMMA UNION BANK OF INDIA(508500)
53 CHINTHA PALLE TS-23-056-016-016/010147
(TEEDED) 		3623056000NRG24250520230704980 25/05/2023 Laxmamma 3623056WL015970 Laxmamma 00468 UBIN0801135 586 586 Processed 30/05/2023 1945409268 Mrs. SANDE LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 CHINTHA PALLE TS-23-056-016-016/010179
(TEEDED) 		3623056000NRG24250520230704981 25/05/2023 Chandrakala 3623056WL015970 Chandrakala 00468 UBIN0801135 469 469 Processed 30/05/2023 1945409267 NAGASANI CHANDRAKALA UNION BANK OF INDIA(508500)
55 CHINTHA PALLE TS-23-056-016-016/010180
(TEEDED) 		3623056000NRG24250520230704982 25/05/2023 Chittemma 3623056WL015970 Chittemma 00468 UBIN0801135 469 469 Processed 30/05/2023 1945409270 RASHIKA CHITTAMMA UNION BANK OF INDIA(508500)
56 CHINTHA PALLE TS-23-056-016-016/010292
(TEEDED) 		3623056000NRG24250520230704984 25/05/2023 Kalamma 3623056WL015970 Kalamma 00468 UBIN0801135 586 586 Processed 30/05/2023 1945409288 TIRUMANI KALAMMA UNION BANK OF INDIA(508500)
57 CHINTHA PALLE TS-23-056-016-016/010292
(TEEDED) 		3623056000NRG24250520230704983 25/05/2023 Yaadayya 3623056WL015970 Yaadayya 00468 UBIN0801135 469 469 Processed 30/05/2023 1945409287 THIRUMANI YADAIAH UNION BANK OF INDIA(508500)
58 CHINTHA PALLE TS-23-056-016-016/010321
(TEEDED) 		3623056000NRG24250520230704985 25/05/2023 Mariyamma 3623056WL015970 Mariyamma 00468 UBIN0801135 469 469 Processed 30/05/2023 1945409282 SANDE MARIYAMMA UNION BANK OF INDIA(508500)
59 CHINTHA PALLE TS-23-056-016-016/010324
(TEEDED) 		3623056000NRG24250520230704986 25/05/2023 Laxmamma 3623056WL015970 Laxmamma 00468 UBIN0801135 704 704 Processed 30/05/2023 1945409275 Mrs. LAXMAMMA KALAGONI W O MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 CHINTHA PALLE TS-23-056-016-016/010329
(TEEDED) 		3623056000NRG24250520230704988 25/05/2023 Mangamma 3623056WL015970 Mangamma 00468 UBIN0801135 352 352 Processed 30/05/2023 1945409281 Mangamma GENERAL POST OFFICE(607245)
61 CHINTHA PALLE TS-23-056-016-016/010329
(TEEDED) 		3623056000NRG24250520230704987 25/05/2023 Sattayya 3623056WL015970 Sattayya 00468 UBIN0801135 586 586 Processed 30/05/2023 1945409280 APPALI SATTAIAH UNION BANK OF INDIA(508500)
62 CHINTHA PALLE TS-23-056-016-016/010333
(TEEDED) 		3623056000NRG24250520230704989 25/05/2023 Sattayya 3623056WL015970 Sattayya 00468 UBIN0801135 586 586 Processed 30/05/2023 1945409266 BODDU SATHAIAH UNION BANK OF INDIA(508500)
63 CHINTHA PALLE TS-23-056-016-016/010346
(TEEDED) 		3623056000NRG24250520230704990 25/05/2023 Yadamma 3623056WL015970 Yadamma 00468 UBIN0801135 704 704 Processed 30/05/2023 1945409276 KAYITI YADAMMA UNION BANK OF INDIA(508500)
64 CHINTHA PALLE TS-23-056-016-016/010364
(TEEDED) 		3623056000NRG24250520230704991 25/05/2023 Sugunamma 3623056WL015970 Sugunamma 00468 UBIN0801135 117 117 Processed 30/05/2023 1945409272 MUNAGALA SUGUNAMMA UNION BANK OF INDIA(508500)
65 CHINTHA PALLE TS-23-056-016-016/010364
(TEEDED) 		3623056000NRG24250520230704992 25/05/2023 swathi 3623056WL015970 swathi 00468 UBIN0801135 586 586 Processed 30/05/2023 1945409290 Mrs. SWATHI W O ASHOK MUNAGALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 CHINTHA PALLE TS-23-056-016-016/010378
(TEEDED) 		3623056000NRG24250520230704993 25/05/2023 Lakshmamma 3623056WL015970 Lakshmamma 00468 UBIN0801135 704 704 Processed 30/05/2023 1945409286 VEERAMALLA LAKSHMAMMA UNION BANK OF INDIA(508500)
67 CHINTHA PALLE TS-23-056-016-016/010473
(TEEDED) 		3623056000NRG24250520230704996 25/05/2023 Saraswati 3623056WL015970 Saraswati 00468 UBIN0801135 235 235 Processed 30/05/2023 1945409284 GANTELA SARASWATHI UNION BANK OF INDIA(508500)
68 CHINTHA PALLE TS-23-056-016-016/010554
(TEEDED) 		3623056000NRG24250520230704998 25/05/2023 Sattayya 3623056WL015970 Sattayya 00468 UBIN0801135 586 586 Processed 30/05/2023 1945409271 KALAGONI SATHAIAH UNION BANK OF INDIA(508500)
69 CHINTHA PALLE TS-23-056-016-016/010557
(TEEDED) 		3623056000NRG24250520230704999 25/05/2023 Ankulayya 3623056WL015970 Ankulayya 00468 UBIN0801135 352 352 Processed 30/05/2023 1945409273 Mr. JELLA ANKULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 CHINTHA PALLE TS-23-056-016-016/010557
(TEEDED) 		3623056000NRG24250520230705000 25/05/2023 Venkatamma 3623056WL015970 Venkatamma 00468 UBIN0801135 704 704 Processed 30/05/2023 1945409274 JELLA VENKATAMMA UNION BANK OF INDIA(508500)
71 CHINTHA PALLE TS-23-056-016-016/010659
(TEEDED) 		3623056000NRG24250520230705003 25/05/2023 ankulu 3623056WL015970 ankulu 00468 UBIN0801135 704 704 Processed 30/05/2023 1945409291 BALAGANI ANKULU UNION BANK OF INDIA(508500)
72 CHINTHA PALLE TS-23-056-016-016/010659
(TEEDED) 		3623056000NRG24250520230705004 25/05/2023 mallamma 3623056WL015970 mallamma 00468 UBIN0801135 704 704 Processed 30/05/2023 1945409292 BALAGONI MALLAMMA UNION BANK OF INDIA(508500)
73 CHINTHA PALLE TS-23-056-016-016/010694
(TEEDED) 		3623056000NRG24250520230705006 25/05/2023 Yaadayya 3623056WL015970 Yaadayya 00468 UBIN0801135 704 704 Processed 30/05/2023 1945409269 VEERAMALLA YADAIAH UNION BANK OF INDIA(508500)
SubTotal 15598 15598
74 CHINTHA PALLE TS-23-056-016-016/010419
(TEEDED) 		3623056000NRG24250520230704995 25/05/2023 Venkateshvar Raavu 3623056WL015970 Venkateshvar Raavu 00468 UBIN0821411 586 586 Processed 30/05/2023 1945409312 MARRU VENKATESWAR RAO UNION BANK OF INDIA(508500)
SubTotal 586 586
75 CHINTHA PALLE TS-23-056-016-016/010034
(TEEDED) 		3623056000NRG24250520230704970 25/05/2023 Sande Bikshmaiah 3623056WL015970 Sande Bikshmaiah 00684 APGV0006208 704 704 Processed 30/05/2023 1945409365 SANDE BIKSHAMAIAH UNION BANK OF INDIA(508500)
76 CHINTHA PALLE TS-23-056-016-016/010713
(TEEDED) 		3623056000NRG24250520230705007 25/05/2023 Rahika ramana 3623056WL015970 Rahika ramana 00684 APGV0006208 704 704 Processed 30/05/2023 1945409364 Mrs. Rashika Ramana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1408 1408
77 CHINTHA PALLE TS-23-056-004-004/010132
(SAKALSEREPALLY) 		3623056000NRG24250520230707167 25/05/2023 Muthyalu 3623056WL016018 Muthyalu 00684 APGV0006252 1632 1632 Processed 30/05/2023 1945409311 Mr. MAMIDI MUTYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1632 1632
78 CHINTHA PALLE TS-23-056-016-016/010035
(TEEDED) 		3623056000NRG24250520230704973 25/05/2023 Revathamma 3623056WL015970 Revathamma 00684 APGV0006290 704 704 Processed 30/05/2023 1945409366 Mrs. SANDE REVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 CHINTHA PALLE TS-23-056-016-016/010477
(TEEDED) 		3623056000NRG24250520230704997 25/05/2023 Radha 3623056WL015970 Radha 00684 APGV0006290 586 586 Processed 30/05/2023 1945409367 MRS RADHA PAMBALI STATE BANK OF INDIA(508548)
SubTotal 1290 1290
80 CHINTHA PALLE TS-23-056-016-016/010060
(TEEDED) 		3623056000NRG24250520230704975 25/05/2023 Venkataiah 3623056WL015970 Venkataiah 00691 IPOS0000001 469 469 Processed 30/05/2023 1945409295 BODDU VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
81 CHINTHA PALLE TS-23-056-033-001/020002
(UMMAPURAM) 		3623056000NRG24250520230706635 25/05/2023 lakshmamma 3623056WL016004 lakshmamma 00691 IPOS0000001 564 564 Processed 30/05/2023 1945409293 BOTCHU LAKSHMAMMA PUNJAB NATIONAL BANK(508568)
82 CHINTHA PALLE TS-23-056-033-001/020007
(UMMAPURAM) 		3623056000NRG24250520230706637 25/05/2023 Baalaraaju 3623056WL016004 Baalaraaju 00691 IPOS0000001 564 564 Processed 30/05/2023 1945409298 BATHINI BALA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
83 CHINTHA PALLE TS-23-056-033-001/020019
(UMMAPURAM) 		3623056000NRG24250520230706638 25/05/2023 Ellamma 3623056WL016004 Ellamma 00691 IPOS0000001 564 564 Processed 30/05/2023 1945409322 ALUVALA YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
84 CHINTHA PALLE TS-23-056-033-001/020024
(UMMAPURAM) 		3623056000NRG24250520230706642 25/05/2023 Andalu 3623056WL016004 Andalu 00691 IPOS0000001 564 564 Processed 30/05/2023 1945409305 POLAGONI ANDALU INDIA POST PAYMENTS BANK LIMITED(508528)
85 CHINTHA PALLE TS-23-056-033-001/020032
(UMMAPURAM) 		3623056000NRG24250520230706646 25/05/2023 Nagamma 3623056WL016004 Nagamma 00691 IPOS0000001 451 451 Processed 30/05/2023 1945409307 Nagamma Vaila GENERAL POST OFFICE(607245)
86 CHINTHA PALLE TS-23-056-033-001/020032
(UMMAPURAM) 		3623056000NRG24250520230706645 25/05/2023 Yadaiah 3623056WL016004 Yadaiah 00691 IPOS0000001 564 564 Processed 30/05/2023 1945409321 AYILA YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
87 CHINTHA PALLE TS-23-056-033-001/020033
(UMMAPURAM) 		3623056000NRG24250520230706648 25/05/2023 Mangamma 3623056WL016004 Mangamma 00691 IPOS0000001 564 564 Processed 30/05/2023 1945409303 Mangamma Gaddamidi GENERAL POST OFFICE(607245)
88 CHINTHA PALLE TS-23-056-033-001/020034
(UMMAPURAM) 		3623056000NRG24250520230706649 25/05/2023 Sattaiah 3623056WL016004 Sattaiah 00691 IPOS0000001 564 564 Processed 30/05/2023 1945409328 ALUVALA SATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
89 CHINTHA PALLE TS-23-056-033-001/020035
(UMMAPURAM) 		3623056000NRG24250520230706651 25/05/2023 Chandraiah 3623056WL016004 Chandraiah 00691 IPOS0000001 564 564 Processed 30/05/2023 1945409326 AYILA CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
90 CHINTHA PALLE TS-23-056-033-001/020035
(UMMAPURAM) 		3623056000NRG24250520230706652 25/05/2023 Venkamma 3623056WL016004 Venkamma 00691 IPOS0000001 677 677 Processed 30/05/2023 1945409325 AYILA VENKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
91 CHINTHA PALLE TS-23-056-033-001/020047
(UMMAPURAM) 		3623056000NRG24250520230706661 25/05/2023 Narsimhulu 3623056WL016004 Narsimhulu 00691 IPOS0000001 113 113 Processed 30/05/2023 1945409301 GADAGON NARSIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
92 CHINTHA PALLE TS-23-056-033-001/020048
(UMMAPURAM) 		3623056000NRG24250520230706663 25/05/2023 Buchamaiah 3623056WL016004 Buchamaiah 00691 IPOS0000001 677 677 Processed 30/05/2023 1945409327 ALUVALA BIKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
93 CHINTHA PALLE TS-23-056-033-001/020053
(UMMAPURAM) 		3623056000NRG24250520230706671 25/05/2023 Ramulamma 3623056WL016004 Ramulamma 00691 IPOS0000001 451 451 Processed 30/05/2023 1945409297 KESAGONI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
94 CHINTHA PALLE TS-23-056-033-001/020056
(UMMAPURAM) 		3623056000NRG24250520230706673 25/05/2023 Yashoda 3623056WL016004 Yashoda 00691 IPOS0000001 677 677 Processed 30/05/2023 1945409306 ALUVALA YASODA INDIA POST PAYMENTS BANK LIMITED(508528)
95 CHINTHA PALLE TS-23-056-033-001/020057
(UMMAPURAM) 		3623056000NRG24250520230706674 25/05/2023 Venkataiah 3623056WL016004 Venkataiah 00691 IPOS0000001 113 113 Processed 30/05/2023 1945409294 ALUVALA PEDDAVENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
96 CHINTHA PALLE TS-23-056-033-001/020060
(UMMAPURAM) 		3623056000NRG24250520230706677 25/05/2023 Venkatamma 3623056WL016004 Venkatamma 00691 IPOS0000001 677 677 Processed 30/05/2023 1945409299 KESAGONI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
97 CHINTHA PALLE TS-23-056-033-001/020062
(UMMAPURAM) 		3623056000NRG24250520230706679 25/05/2023 vijayalaxmi 3623056WL016004 vijayalaxmi 00691 IPOS0000001 677 677 Processed 30/05/2023 1945409302 ALUVALA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
98 CHINTHA PALLE TS-23-056-033-001/020063
(UMMAPURAM) 		3623056000NRG24250520230706680 25/05/2023 Sailu 3623056WL016004 Sailu 00691 IPOS0000001 451 451 Processed 30/05/2023 1945409296 BURRI SAYILU INDIA POST PAYMENTS BANK LIMITED(508528)
99 CHINTHA PALLE TS-23-056-033-001/020068
(UMMAPURAM) 		3623056000NRG24250520230706684 25/05/2023 Yadamma 3623056WL016004 Yadamma 00691 IPOS0000001 451 451 Processed 30/05/2023 1945409304 PANUGANTI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
100 CHINTHA PALLE TS-23-056-033-001/020089
(UMMAPURAM) 		3623056000NRG24250520230706696 25/05/2023 Aruna 3623056WL016004 Aruna 00691 IPOS0000001 564 564 Processed 30/05/2023 1945409324 ROKKAM ARUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
101 CHINTHA PALLE TS-23-056-033-001/020089
(UMMAPURAM) 		3623056000NRG24250520230706695 25/05/2023 Venkat Reddy 3623056WL016004 Venkat Reddy 00691 IPOS0000001 564 564 Processed 30/05/2023 1945409323 ROKKAM VENKATAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
102 CHINTHA PALLE TS-23-056-033-001/020135
(UMMAPURAM) 		3623056000NRG24250520230706700 25/05/2023 Kalamma 3623056WL016004 Kalamma 00691 IPOS0000001 564 564 Processed 30/05/2023 1945409300 ALUVALA KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12088 12088
103 CHINTHA PALLE TS-23-056-033-001/020028
(UMMAPURAM) 		3623056000NRG24250520230707168 25/05/2023 anita 3623056WL016019 anita 00710 SBIN0000DOP 1360 1360 Processed 30/05/2023 1945409310 BURRI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
104 CHINTHA PALLE TS-23-056-033-001/020031
(UMMAPURAM) 		3623056000NRG24250520230706644 25/05/2023 Sattaiah 3623056WL016004 Sattaiah 00710 SBIN0000DOP 677 677 Processed 30/05/2023 1945409362 GADDAMEDI SATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
105 CHINTHA PALLE TS-23-056-033-001/020038
(UMMAPURAM) 		3623056000NRG24250520230706654 25/05/2023 Maisaiah 3623056WL016004 Maisaiah 00710 SBIN0000DOP 677 677 Processed 30/05/2023 1945409352 MUDDAM MAISAIAH GOUD PUNJAB NATIONAL BANK(508568)
106 CHINTHA PALLE TS-23-056-033-001/020038
(UMMAPURAM) 		3623056000NRG24250520230706655 25/05/2023 Sugunamma 3623056WL016004 Sugunamma 00710 SBIN0000DOP 677 677 Processed 30/05/2023 1945409357 MUGDAM SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
107 CHINTHA PALLE TS-23-056-033-001/020040
(UMMAPURAM) 		3623056000NRG24250520230706656 25/05/2023 Baareem 3623056WL016004 Baareem 00710 SBIN0000DOP 564 564 Processed 30/05/2023 1945409355 JAVAJI BAREEM INDIA POST PAYMENTS BANK LIMITED(508528)
108 CHINTHA PALLE TS-23-056-033-001/020042
(UMMAPURAM) 		3623056000NRG24250520230706658 25/05/2023 Durgamma 3623056WL016004 Durgamma 00710 SBIN0000DOP 677 677 Processed 30/05/2023 1945409353 MUDDAM DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
109 CHINTHA PALLE TS-23-056-033-001/020052
(UMMAPURAM) 		3623056000NRG24250520230706669 25/05/2023 Yadaiah 3623056WL016004 Yadaiah 00710 SBIN0000DOP 564 564 Processed 30/05/2023 1945409358 ALVALA PEDDAYADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
110 CHINTHA PALLE TS-23-056-033-001/020067
(UMMAPURAM) 		3623056000NRG24250520230706681 25/05/2023 Sattaiah 3623056WL016004 Sattaiah 00710 SBIN0000DOP 338 338 Processed 30/05/2023 1945409378 PANAGANTI SATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
111 CHINTHA PALLE TS-23-056-033-001/020070
(UMMAPURAM) 		3623056000NRG24250520230706685 25/05/2023 Yadamma 3623056WL016004 Yadamma 00710 SBIN0000DOP 451 451 Processed 30/05/2023 1945409351 MADAGONI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
112 CHINTHA PALLE TS-23-056-033-001/020073
(UMMAPURAM) 		3623056000NRG24250520230706687 25/05/2023 Venkatamma 3623056WL016004 Venkatamma 00710 SBIN0000DOP 338 338 Processed 30/05/2023 1945409354 MADAGONI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
113 CHINTHA PALLE TS-23-056-033-001/020078
(UMMAPURAM) 		3623056000NRG24250520230706692 25/05/2023 swathi 3623056WL016004 swathi 00710 SBIN0000DOP 451 451 Processed 30/05/2023 1945409360 SIRSAWADA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
114 CHINTHA PALLE TS-23-056-033-001/020081
(UMMAPURAM) 		3623056000NRG24250520230706693 25/05/2023 Venkataiah 3623056WL016004 Venkataiah 00710 SBIN0000DOP 677 677 Processed 30/05/2023 1945409361 GUNAGANTI VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
115 CHINTHA PALLE TS-23-056-033-001/020196
(UMMAPURAM) 		3623056000NRG24250520230706704 25/05/2023 Kavita 3623056WL016004 Kavita 00710 SBIN0000DOP 564 564 Processed 30/05/2023 1945409356 GADDAMIDI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
116 CHINTHA PALLE TS-23-056-033-001/020196
(UMMAPURAM) 		3623056000NRG24250520230706703 25/05/2023 Venkataiah 3623056WL016004 Venkataiah 00710 SBIN0000DOP 451 451 Processed 30/05/2023 1945409359 GADDAMIDI VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
117 CHINTHA PALLE TS-23-056-033-001/020197
(UMMAPURAM) 		3623056000NRG24250520230706706 25/05/2023 Alivelu 3623056WL016004 Alivelu 00710 SBIN0000DOP 564 564 Processed 30/05/2023 1945409318 GADDAMEEDI ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9030 9030
Total 67587 67587

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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_250523APB_FTO_70158 Punjab National Bank PUNB0281600 KURMED 22256
2 CHINTHA PALLE TS3623056_250523APB_FTO_70158 STATE BANK OF INDIA SBIN0021281 MALL 789
3 CHINTHA PALLE TS3623056_250523APB_FTO_70158 STATE BANK OF INDIA SBIN0021379 KONDA MALLEPALLI 1642
4 CHINTHA PALLE TS3623056_250523APB_FTO_70158 STATE BANK OF INDIA SBIN0021379 KONDAMALLEPALLY 704
5 CHINTHA PALLE TS3623056_250523APB_FTO_70158 STATE BANK OF INDIA SBIN0022025 CHINTAPALLY 564
6 CHINTHA PALLE TS3623056_250523APB_FTO_70158 UNION BANK OF INDIA UBIN0801135 DEVARAKONDA 14894
7 CHINTHA PALLE TS3623056_250523APB_FTO_70158 UNION BANK OF INDIA UBIN0801135 DEVERKONDA 704
8 CHINTHA PALLE TS3623056_250523APB_FTO_70158 UNION BANK OF INDIA UBIN0821411 KONDAMALLEPALLY 586
9 CHINTHA PALLE TS3623056_250523APB_FTO_70158 Andhra Pradesh Grameena Vikas Bank APGV0006208 Chinthapally 1408
10 CHINTHA PALLE TS3623056_250523APB_FTO_70158 Andhra Pradesh Grameena Vikas Bank APGV0006252 Mall Godakondla 1632
11 CHINTHA PALLE TS3623056_250523APB_FTO_70158 Andhra Pradesh Grameena Vikas Bank APGV0006290 Pasnur 1290
12 CHINTHA PALLE TS3623056_250523APB_FTO_70158 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 469
13 CHINTHA PALLE TS3623056_250523APB_FTO_70158 India Post Payments Bank IPOS0000001 NALGONDA 11619
14 CHINTHA PALLE TS3623056_250523APB_FTO_70158 DOP SBIN0000DOP General Post Office-CBS 9030

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