Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:13:05 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : CHINTHALA PALEM
Fto No. : TS3642021_010623APB_FTO_79974
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHINTHALA PALEM TS-42-021-007-007/010252
(GUDIMALKAPURAM) 		3642021000NRG24010620230442906 01/06/2023 hari krishna 3642021WL010530 hari krishna 00045 BARB0KODADX 676 676 Processed 08/06/2023 2312250447 CHILAKALA HARI KRISHNA BANK OF BARODA(606985)
2 CHINTHALA PALEM TS-42-021-007-007/20068
(GUDIMALKAPURAM) 		3642021000NRG24010620230443130 01/06/2023 Ramana 3642021WL010534 Ramana 00045 BARB0KODADX 758 758 Processed 08/06/2023 2312250592 Patthi Ramana BANK OF BARODA(606985)
3 CHINTHALA PALEM TS-42-021-018-000/010281
(ADLUR) 		3642021000NRG24310520230426017 01/06/2023 Sri Kanth 3642021WL010247 Sri Kanth 00045 BARB0KODADX 1051 1051 Processed 08/06/2023 2312250522 KANDUKURI SRIKANTH BANK OF BARODA(606985)
4 CHINTHALA PALEM TS-42-021-018-000/010347
(ADLUR) 		3642021000NRG24310520230426039 01/06/2023 Laxmi Tirupatamma 3642021WL010247 Laxmi Tirupatamma 00045 BARB0KODADX 1051 1051 Processed 08/06/2023 2312250482 Velpula Thirupathamma BANK OF BARODA(606985)
5 CHINTHALA PALEM TS-42-021-018-000/010869
(ADLUR) 		3642021000NRG24310520230426092 01/06/2023 Naga Raju 3642021WL010247 Naga Raju 00045 BARB0KODADX 1051 1051 Processed 08/06/2023 2312250442 MR NAGARAJU KANDUKURI STATE BANK OF INDIA(508548)
SubTotal 4587 4587
6 CHINTHALA PALEM TS-42-021-007-007/010110
(GUDIMALKAPURAM) 		3642021000NRG24310520230430480 01/06/2023 Vemkateshvarlu 3642021WL010308 Vemkateshvarlu 00078 CNRB0001664 740 740 Processed 08/06/2023 2312250400 SOMA VENKATESWARLU CANARA BANK(508532)
7 CHINTHALA PALEM TS-42-021-007-007/010156
(GUDIMALKAPURAM) 		3642021000NRG24010620230441428 01/06/2023 Naageshvarraavu 3642021WL010507 Naageshvarraavu 00078 CNRB0001664 1600 1600 Processed 08/06/2023 2312250407 EPURI NAGESWAR RAO CANARA BANK(508532)
8 CHINTHALA PALEM TS-42-021-007-007/010162
(GUDIMALKAPURAM) 		3642021000NRG24010620230443059 01/06/2023 Raadhaakrishna 3642021WL010534 Raadhaakrishna 00078 CNRB0001664 758 758 Processed 08/06/2023 2312250390 BANDARU RADHA KRISHNA CANARA BANK(508532)
9 CHINTHALA PALEM TS-42-021-007-007/010173
(GUDIMALKAPURAM) 		3642021000NRG24010620230442885 01/06/2023 Shreenivaasaraavu 3642021WL010530 Shreenivaasaraavu 00078 CNRB0001664 811 811 Processed 08/06/2023 2312250399 SRINIVASA RAO ANGAJALA IDBI BANK(607095)
10 CHINTHALA PALEM TS-42-021-007-007/010219
(GUDIMALKAPURAM) 		3642021000NRG24010620230443063 01/06/2023 Shreenivaasa Raavu 3642021WL010534 Shreenivaasa Raavu 00078 CNRB0001664 505 505 Processed 08/06/2023 2312250409 MR POLLA SRINIVASARAO STATE BANK OF INDIA(508548)
11 CHINTHALA PALEM TS-42-021-007-007/010223
(GUDIMALKAPURAM) 		3642021000NRG24010620230443065 01/06/2023 Vemkateswarlu 3642021WL010534 Vemkateswarlu 00078 CNRB0001664 758 758 Processed 08/06/2023 2312250411 DASARI VENKATESWARLU AXIS BANK(607153)
12 CHINTHALA PALEM TS-42-021-007-007/010227
(GUDIMALKAPURAM) 		3642021000NRG24310520230430497 01/06/2023 Shreenivaasa Raavu 3642021WL010308 Shreenivaasa Raavu 00078 CNRB0001664 740 740 Processed 08/06/2023 2312250394 NUKALA SRINIVASA RAO CANARA BANK(508532)
13 CHINTHALA PALEM TS-42-021-007-007/010245
(GUDIMALKAPURAM) 		3642021000NRG24310520230430508 01/06/2023 jaan basha 3642021WL010308 jaan basha 00078 CNRB0001664 617 617 Processed 08/06/2023 2312250404 SHAIK JOHN BASHA CANARA BANK(508532)
14 CHINTHALA PALEM TS-42-021-007-007/010256
(GUDIMALKAPURAM) 		3642021000NRG24010620230442907 01/06/2023 Subbaa Reddi 3642021WL010530 Subbaa Reddi 00078 CNRB0001664 811 811 Processed 08/06/2023 2312250415 NARALA SUBBA REDDY STATE BANK OF INDIA(508548)
15 CHINTHALA PALEM TS-42-021-007-007/010328
(GUDIMALKAPURAM) 		3642021000NRG24310520230430524 01/06/2023 Jayamma 3642021WL010308 Jayamma 00078 CNRB0001664 617 617 Processed 08/06/2023 2312250392 PERAMASANI JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHINTHALA PALEM TS-42-021-007-007/010328
(GUDIMALKAPURAM) 		3642021000NRG24310520230430523 01/06/2023 Raambaabu 3642021WL010308 Raambaabu 00078 CNRB0001664 617 617 Processed 08/06/2023 2312250393 Mr. PERAMASANI S RAMABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 CHINTHALA PALEM TS-42-021-007-007/010368
(GUDIMALKAPURAM) 		3642021000NRG24310520230430537 01/06/2023 Amjamma 3642021WL010308 Amjamma 00078 CNRB0001664 740 740 Processed 08/06/2023 2312250418 MR JANIGA ANJAMMA STATE BANK OF INDIA(508548)
18 CHINTHALA PALEM TS-42-021-007-007/010368
(GUDIMALKAPURAM) 		3642021000NRG24310520230430536 01/06/2023 Samkar Raavu 3642021WL010308 Samkar Raavu 00078 CNRB0001664 740 740 Processed 08/06/2023 2312250417 MR JNIGA SANKAR RAO STATE BANK OF INDIA(508548)
19 CHINTHALA PALEM TS-42-021-007-007/010372
(GUDIMALKAPURAM) 		3642021000NRG24310520230430542 01/06/2023 Saidulu 3642021WL010308 Saidulu 00078 CNRB0001664 740 740 Processed 08/06/2023 2312250395 THODETI SAIDULU CANARA BANK(508532)
20 CHINTHALA PALEM TS-42-021-007-007/010375
(GUDIMALKAPURAM) 		3642021000NRG24010620230443077 01/06/2023 Padma 3642021WL010534 Padma 00078 CNRB0001664 758 758 Processed 08/06/2023 2312250401 PONNEBOINA PADMA CANARA BANK(508532)
21 CHINTHALA PALEM TS-42-021-007-007/010440
(GUDIMALKAPURAM) 		3642021000NRG24010620230443083 01/06/2023 Sreenivaasaraavu 3642021WL010534 Sreenivaasaraavu 00078 CNRB0001664 758 758 Processed 08/06/2023 2312250406 MR SRINIVASA RAO GAI STATE BANK OF INDIA(508548)
22 CHINTHALA PALEM TS-42-021-007-007/010484
(GUDIMALKAPURAM) 		3642021000NRG24010620230443092 01/06/2023 Jamgam Reddi 3642021WL010534 Jamgam Reddi 00078 CNRB0001664 758 758 Processed 08/06/2023 2312250408 MR JANGAM REDDY MALLELA STATE BANK OF INDIA(508548)
23 CHINTHALA PALEM TS-42-021-007-007/010503
(GUDIMALKAPURAM) 		3642021000NRG24010620230442924 01/06/2023 Seetamma 3642021WL010530 Seetamma 00078 CNRB0001664 811 811 Processed 08/06/2023 2312250416 TAMMINENI SITAMMA CANARA BANK(508532)
24 CHINTHALA PALEM TS-42-021-007-007/010555
(GUDIMALKAPURAM) 		3642021000NRG24010620230442938 01/06/2023 Koteswari 3642021WL010530 Koteswari 00078 CNRB0001664 811 811 Processed 08/06/2023 2312250405 MR KOTESWARI CHILAKALA STATE BANK OF INDIA(508548)
25 CHINTHALA PALEM TS-42-021-007-007/010559
(GUDIMALKAPURAM) 		3642021000NRG24010620230442940 01/06/2023 Vemkat Reddi 3642021WL010530 Vemkat Reddi 00078 CNRB0001664 811 811 Processed 08/06/2023 2312250410 BODATI VENKATA REDDY CANARA BANK(508532)
26 CHINTHALA PALEM TS-42-021-007-007/010591
(GUDIMALKAPURAM) 		3642021000NRG24310520230430550 01/06/2023 Achchamma 3642021WL010308 Achchamma 00078 CNRB0001664 740 740 Processed 08/06/2023 2312250413 DHADINABOYINA ACHAMMA CANARA BANK(508532)
27 CHINTHALA PALEM TS-42-021-007-007/010591
(GUDIMALKAPURAM) 		3642021000NRG24310520230430549 01/06/2023 Lakshmayay 3642021WL010308 Lakshmayay 00078 CNRB0001664 740 740 Processed 08/06/2023 2312250412 DHADINABOYINA LAKSHMAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
28 CHINTHALA PALEM TS-42-021-007-007/010593
(GUDIMALKAPURAM) 		3642021000NRG24010620230443101 01/06/2023 Prasaad Raavu 3642021WL010534 Prasaad Raavu 00078 CNRB0001664 758 758 Processed 08/06/2023 2312250403 POLLA PRASAD CANARA BANK(508532)
29 CHINTHALA PALEM TS-42-021-007-007/010691
(GUDIMALKAPURAM) 		3642021000NRG24010620230443107 01/06/2023 Annapoorna 3642021WL010534 Annapoorna 00078 CNRB0001664 758 758 Processed 08/06/2023 2312250398 MRS POLNEDI ANNAPURNA STATE BANK OF INDIA(508548)
30 CHINTHALA PALEM TS-42-021-007-007/010691
(GUDIMALKAPURAM) 		3642021000NRG24010620230443105 01/06/2023 Narsimharaavu 3642021WL010534 Narsimharaavu 00078 CNRB0001664 758 758 Processed 08/06/2023 2312250396 POLNEDI NARSIMHA RAVU BANK OF BARODA(606985)
31 CHINTHALA PALEM TS-42-021-007-007/010691
(GUDIMALKAPURAM) 		3642021000NRG24010620230443106 01/06/2023 Raamakrishnaa 3642021WL010534 Raamakrishnaa 00078 CNRB0001664 758 758 Processed 08/06/2023 2312250397 Raamakrishnaa Polnedi GENERAL POST OFFICE(607245)
32 CHINTHALA PALEM TS-42-021-007-007/20086
(GUDIMALKAPURAM) 		3642021000NRG24010620230441438 01/06/2023 Gopireddy Srinivasa Reddy 3642021WL010507 Gopireddy Srinivasa Reddy 00078 CNRB0001664 1600 1600 Processed 08/06/2023 2312250402 GOPIREDDY SRINIVASA REDDY CANARA BANK(508532)
SubTotal 21613 21613
33 CHINTHALA PALEM TS-42-021-007-007/010227
(GUDIMALKAPURAM) 		3642021000NRG24310520230430499 01/06/2023 raju 3642021WL010308 raju 00078 CNRB0003994 740 740 Processed 08/06/2023 2312250414 NUKALA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 740 740
34 CHINTHALA PALEM TS-42-021-007-007/010811
(GUDIMALKAPURAM) 		3642021000NRG24010620230443124 01/06/2023 Chennakumari 3642021WL010534 Chennakumari 00078 CNRB0006059 379 379 Processed 08/06/2023 2312250391 DEVIREDDY CHINNA KUMARI CANARA BANK(508532)
SubTotal 379 379
35 CHINTHALA PALEM TS-42-021-006-001/010026
(GANDHI NAGAR THANDA) 		3642021000NRG24010620230444818 01/06/2023 Kasturi 3642021WL010578 Kasturi 00415 SBIN0006315 1300 1300 Processed 08/06/2023 2312250419 ESLAVATH KASTURI CANARA BANK(508532)
36 CHINTHALA PALEM TS-42-021-007-007/010583
(GUDIMALKAPURAM) 		3642021000NRG24010620230442942 01/06/2023 Satyanaaraayana 3642021WL010530 Satyanaaraayana 00415 SBIN0006315 811 811 Processed 08/06/2023 2312250428 RAJANALA SATYANARAYANA CANARA BANK(508532)
37 CHINTHALA PALEM TS-42-021-018-000/010306
(ADLUR) 		3642021000NRG24310520230426022 01/06/2023 Durgayya 3642021WL010247 Durgayya 00415 SBIN0006315 1051 1051 Processed 08/06/2023 2312250424 Mr. AKULA DURGAIAH SO PULLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 CHINTHALA PALEM TS-42-021-018-000/010306
(ADLUR) 		3642021000NRG24310520230426023 01/06/2023 Pullamma 3642021WL010247 Pullamma 00415 SBIN0006315 1051 1051 Processed 08/06/2023 2312250516 AKULA PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 CHINTHALA PALEM TS-42-021-018-000/010306
(ADLUR) 		3642021000NRG24310520230426024 01/06/2023 Tirupati Rao 3642021WL010247 Tirupati Rao 00415 SBIN0006315 1051 1051 Processed 08/06/2023 2312250425 Mr. AKULA THIRAPATHI RAO INDIAN BANK(607105)
SubTotal 5264 5264
40 CHINTHALA PALEM TS-42-021-007-007/010163
(GUDIMALKAPURAM) 		3642021000NRG24010620230443061 01/06/2023 Naageshvarraavu 3642021WL010534 Naageshvarraavu 00415 SBIN0020180 758 758 Processed 08/06/2023 2312250553 MR NUKALA NAGESHWARA RAO SO RAGAVAIAH STATE BANK OF INDIA(508548)
41 CHINTHALA PALEM TS-42-021-018-000/010354
(ADLUR) 		3642021000NRG24310520230426043 01/06/2023 Manamma 3642021WL010247 Manamma 00415 SBIN0020180 1051 1051 Processed 08/06/2023 2312250525 Manamma Kommu GENERAL POST OFFICE(607245)
42 CHINTHALA PALEM TS-42-021-018-000/010354
(ADLUR) 		3642021000NRG24310520230426044 01/06/2023 Naveen 3642021WL010247 Naveen 00415 SBIN0020180 1051 1051 Processed 08/06/2023 2312250521 Mr. KOMMU NAVEEN SO RAMADASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2860 2860
43 CHINTHALA PALEM TS-42-021-005-006/010010
(DONDA PADU) 		3642021000NRG24010620230444473 01/06/2023 Dhanamma 3642021WL010565 Dhanamma 00415 SBIN0020398 1261 1261 Processed 08/06/2023 2312250464 MR DEENAMMA NANNEPANGU STATE BANK OF INDIA(508548)
44 CHINTHALA PALEM TS-42-021-005-006/010012
(DONDA PADU) 		3642021000NRG24010620230444475 01/06/2023 Suvaartamma 3642021WL010565 Suvaartamma 00415 SBIN0020398 1513 1513 Processed 08/06/2023 2312250596 Mrs. PALAKATTA SUVARTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 CHINTHALA PALEM TS-42-021-005-006/010012
(DONDA PADU) 		3642021000NRG24010620230444474 01/06/2023 Yesu 3642021WL010565 Yesu 00415 SBIN0020398 1513 1513 Processed 08/06/2023 2312250598 Mr. PALAKATTA YESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 CHINTHALA PALEM TS-42-021-005-006/010013
(DONDA PADU) 		3642021000NRG24010620230444476 01/06/2023 Kamalamma 3642021WL010565 Kamalamma 00415 SBIN0020398 1261 1261 Processed 08/06/2023 2312250471 Mrs. REPALA KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 CHINTHALA PALEM TS-42-021-005-006/010015
(DONDA PADU) 		3642021000NRG24010620230444478 01/06/2023 Mariyamma 3642021WL010565 Mariyamma 00415 SBIN0020398 1513 1513 Processed 08/06/2023 2312250465 Mrs. NANNEPOGU MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 CHINTHALA PALEM TS-42-021-005-006/010018
(DONDA PADU) 		3642021000NRG24010620230444479 01/06/2023 Devakarunamma 3642021WL010565 Devakarunamma 00415 SBIN0020398 1261 1261 Processed 08/06/2023 2312250609 MISS DEVAKARNA VALAPATLA STATE BANK OF INDIA(508548)
49 CHINTHALA PALEM TS-42-021-005-006/010020
(DONDA PADU) 		3642021000NRG24010620230444481 01/06/2023 Somulu 3642021WL010565 Somulu 00415 SBIN0020398 1261 1261 Processed 08/06/2023 2312250466 MR SOMAMMA NANNEPANGU STATE BANK OF INDIA(508548)
50 CHINTHALA PALEM TS-42-021-005-006/010028
(DONDA PADU) 		3642021000NRG24010620230444482 01/06/2023 Ravimdra 3642021WL010565 Ravimdra 00415 SBIN0020398 504 504 Processed 08/06/2023 2312250593 Mr. CHINTRIYALA RAVEENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 CHINTHALA PALEM TS-42-021-005-006/010035
(DONDA PADU) 		3642021000NRG24010620230444484 01/06/2023 Cinanarsayya 3642021WL010565 Cinanarsayya 00415 SBIN0020398 1513 1513 Processed 08/06/2023 2312250462 Mr. KATTULA CHINNANARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 CHINTHALA PALEM TS-42-021-005-006/010035
(DONDA PADU) 		3642021000NRG24010620230444485 01/06/2023 Shaamtamma 3642021WL010565 Shaamtamma 00415 SBIN0020398 1513 1513 Processed 08/06/2023 2312250463 Mrs. KATTULA SANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 CHINTHALA PALEM TS-42-021-005-006/010043
(DONDA PADU) 		3642021000NRG24010620230444487 01/06/2023 Maartamma 3642021WL010565 Maartamma 00415 SBIN0020398 1513 1513 Processed 08/06/2023 2312250467 Maartamma Nannepamgu GENERAL POST OFFICE(607245)
54 CHINTHALA PALEM TS-42-021-005-006/010053
(DONDA PADU) 		3642021000NRG24010620230444489 01/06/2023 Mattayya 3642021WL010565 Mattayya 00415 SBIN0020398 1513 1513 Processed 08/06/2023 2312250594 MR MATTAIAH NANNEPANGU STATE BANK OF INDIA(508548)
55 CHINTHALA PALEM TS-42-021-005-006/010086
(DONDA PADU) 		3642021000NRG24010620230444490 01/06/2023 Cembayya 3642021WL010565 Cembayya 00415 SBIN0020398 1513 1513 Processed 08/06/2023 2312250597 Mr. MANDA SAMBHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 CHINTHALA PALEM TS-42-021-005-006/010086
(DONDA PADU) 		3642021000NRG24010620230444491 01/06/2023 Naagemdram 3642021WL010565 Naagemdram 00415 SBIN0020398 1513 1513 Processed 08/06/2023 2312250468 MRS NAGENDRA MANDHA STATE BANK OF INDIA(508548)
57 CHINTHALA PALEM TS-42-021-006-001/010012
(GANDHI NAGAR THANDA) 		3642021000NRG24010620230444808 01/06/2023 somla 3642021WL010578 somla 00415 SBIN0020398 780 780 Processed 08/06/2023 2312250579 MR SOMLA BANOTU STATE BANK OF INDIA(508548)
58 CHINTHALA PALEM TS-42-021-006-001/010014
(GANDHI NAGAR THANDA) 		3642021000NRG24010620230444809 01/06/2023 mukunda 3642021WL010578 mukunda 00415 SBIN0020398 1040 1040 Processed 08/06/2023 2312250456 MR BANOTHU MUKUNDAM STATE BANK OF INDIA(508548)
59 CHINTHALA PALEM TS-42-021-006-001/010014
(GANDHI NAGAR THANDA) 		3642021000NRG24010620230444810 01/06/2023 naga mani 3642021WL010578 naga mani 00415 SBIN0020398 1559 1559 Processed 08/06/2023 2312250617 MRS BANOTU NAGAMANI STATE BANK OF INDIA(508548)
60 CHINTHALA PALEM TS-42-021-006-001/010015
(GANDHI NAGAR THANDA) 		3642021000NRG24010620230444811 01/06/2023 bujji babu 3642021WL010578 bujji babu 00415 SBIN0020398 260 260 Processed 08/06/2023 2312250581 MR MUDAVATH BUJJIBABU STATE BANK OF INDIA(508548)
61 CHINTHALA PALEM TS-42-021-006-001/010019
(GANDHI NAGAR THANDA) 		3642021000NRG24010620230444814 01/06/2023 gopi nayak 3642021WL010578 gopi nayak 00415 SBIN0020398 520 520 Processed 08/06/2023 2312250433 MR BANAVATH GOPINAIK STATE BANK OF INDIA(508548)
62 CHINTHALA PALEM TS-42-021-006-001/010023
(GANDHI NAGAR THANDA) 		3642021000NRG24010620230444815 01/06/2023 Ram Babu 3642021WL010578 Ram Babu 00415 SBIN0020398 1300 1300 Processed 08/06/2023 2312250584 BANOTHU RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
63 CHINTHALA PALEM TS-42-021-006-001/010026
(GANDHI NAGAR THANDA) 		3642021000NRG24010620230444817 01/06/2023 Sakru Nayak 3642021WL010578 Sakru Nayak 00415 SBIN0020398 1300 1300 Processed 08/06/2023 2312250620 MR BANAVATH SAKRU NAIK STATE BANK OF INDIA(508548)
64 CHINTHALA PALEM TS-42-021-006-001/010027
(GANDHI NAGAR THANDA) 		3642021000NRG24010620230444820 01/06/2023 Gayatri 3642021WL010578 Gayatri 00415 SBIN0020398 1040 1040 Processed 08/06/2023 2312250692 MRS GAYATHRI BANOTHU STATE BANK OF INDIA(508548)
65 CHINTHALA PALEM TS-42-021-006-001/010027
(GANDHI NAGAR THANDA) 		3642021000NRG24010620230444819 01/06/2023 Naga RAju 3642021WL010578 Naga RAju 00415 SBIN0020398 1040 1040 Processed 08/06/2023 2312250696 Mr. PALTHIMA NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 CHINTHALA PALEM TS-42-021-006-001/010029
(GANDHI NAGAR THANDA) 		3642021000NRG24010620230444821 01/06/2023 Durga 3642021WL010578 Durga 00415 SBIN0020398 260 260 Processed 08/06/2023 2312250663 MRS BANAVATH DURGA STATE BANK OF INDIA(508548)
67 CHINTHALA PALEM TS-42-021-006-001/010033
(GANDHI NAGAR THANDA) 		3642021000NRG24010620230444822 01/06/2023 Sri Devi 3642021WL010578 Sri Devi 00415 SBIN0020398 1040 1040 Processed 08/06/2023 2312250700 MISS SRIDEVI DHARAVATH STATE BANK OF INDIA(508548)
68 CHINTHALA PALEM TS-42-021-006-001/010039
(GANDHI NAGAR THANDA) 		3642021000NRG24010620230444823 01/06/2023 jaanu 3642021WL010578 jaanu 00415 SBIN0020398 780 780 Processed 08/06/2023 2312250669 Mr. BHUKYA JANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 CHINTHALA PALEM TS-42-021-006-001/010039
(GANDHI NAGAR THANDA) 		3642021000NRG24010620230444824 01/06/2023 Ramana 3642021WL010578 Ramana 00415 SBIN0020398 780 780 Processed 08/06/2023 2312250495 Mrs. BHUKYA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 CHINTHALA PALEM TS-42-021-006-001/010045
(GANDHI NAGAR THANDA) 		3642021000NRG24010620230444825 01/06/2023 dhalesvari 3642021WL010578 dhalesvari 00415 SBIN0020398 1040 1040 Processed 08/06/2023 2312250599 MR MUDAVATH DAALLESWARI STATE BANK OF INDIA(508548)
71 CHINTHALA PALEM TS-42-021-006-001/010046
(GANDHI NAGAR THANDA) 		3642021000NRG24010620230444827 01/06/2023 sandhya 3642021WL010578 sandhya 00415 SBIN0020398 1040 1040 Processed 08/06/2023 2312250605 MRS LAVUDIYA SANDHYA STATE BANK OF INDIA(508548)
72 CHINTHALA PALEM TS-42-021-006-001/010046
(GANDHI NAGAR THANDA) 		3642021000NRG24010620230444826 01/06/2023 venugopal 3642021WL010578 venugopal 00415 SBIN0020398 520 520 Processed 08/06/2023 2312250476 Mr. LAVUDIYA VENUGOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 CHINTHALA PALEM TS-42-021-006-001/010047
(GANDHI NAGAR THANDA) 		3642021000NRG24010620230444828 01/06/2023 mukundam 3642021WL010578 mukundam 00415 SBIN0020398 780 780 Processed 08/06/2023 2312250544 BANAVATH MUKUNDAM CANARA BANK(508532)
74 CHINTHALA PALEM TS-42-021-007-007/010054
(GUDIMALKAPURAM) 		3642021000NRG24010620230442255 01/06/2023 Avamma 3642021WL010518 Avamma 00415 SBIN0020398 450 450 Processed 08/06/2023 2312250690 MRS AMUDALA AVAMMA STATE BANK OF INDIA(508548)
75 CHINTHALA PALEM TS-42-021-007-007/010085
(GUDIMALKAPURAM) 		3642021000NRG24010620230443043 01/06/2023 Baskaramma 3642021WL010534 Baskaramma 00415 SBIN0020398 758 758 Processed 08/06/2023 2312250644 Baaskaramma Devireddi GENERAL POST OFFICE(607245)
76 CHINTHALA PALEM TS-42-021-007-007/010108
(GUDIMALKAPURAM) 		3642021000NRG24010620230443045 01/06/2023 Raamaamjamma 3642021WL010534 Raamaamjamma 00415 SBIN0020398 758 758 Processed 08/06/2023 2312250557 MRS RAMANJAMMA BHUMA STATE BANK OF INDIA(508548)
77 CHINTHALA PALEM TS-42-021-007-007/010108
(GUDIMALKAPURAM) 		3642021000NRG24010620230443044 01/06/2023 Shreenivaasaraavu 3642021WL010534 Shreenivaasaraavu 00415 SBIN0020398 758 758 Processed 08/06/2023 2312250556 MR BHUMA SRINIVAS STATE BANK OF INDIA(508548)
78 CHINTHALA PALEM TS-42-021-007-007/010115
(GUDIMALKAPURAM) 		3642021000NRG24010620230443050 01/06/2023 Saraswati 3642021WL010534 Saraswati 00415 SBIN0020398 758 758 Processed 08/06/2023 2312250642 Mrs. POLNEDI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 CHINTHALA PALEM TS-42-021-007-007/010173
(GUDIMALKAPURAM) 		3642021000NRG24010620230442884 01/06/2023 Anuraadha 3642021WL010530 Anuraadha 00415 SBIN0020398 811 811 Processed 08/06/2023 2312250541 MR ANGAJALA ANURADHA STATE BANK OF INDIA(508548)
80 CHINTHALA PALEM TS-42-021-007-007/010179
(GUDIMALKAPURAM) 		3642021000NRG24010620230442887 01/06/2023 Dhanalakshmi 3642021WL010530 Dhanalakshmi 00415 SBIN0020398 811 811 Processed 08/06/2023 2312250445 Mrs. CHILAKALA DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 CHINTHALA PALEM TS-42-021-007-007/010179
(GUDIMALKAPURAM) 		3642021000NRG24010620230442886 01/06/2023 Vemkateshvarlu 3642021WL010530 Vemkateshvarlu 00415 SBIN0020398 811 811 Processed 08/06/2023 2312250444 MR CHILAKALA VENKATESWARLU STATE BANK OF INDIA(508548)
82 CHINTHALA PALEM TS-42-021-007-007/010186
(GUDIMALKAPURAM) 		3642021000NRG24010620230442893 01/06/2023 Komda 3642021WL010530 Komda 00415 SBIN0020398 811 811 Processed 08/06/2023 2312250478 ANGAJALA KONDA AXIS BANK(607153)
83 CHINTHALA PALEM TS-42-021-007-007/010186
(GUDIMALKAPURAM) 		3642021000NRG24010620230442894 01/06/2023 Naagemdramma 3642021WL010530 Naagemdramma 00415 SBIN0020398 811 811 Processed 08/06/2023 2312250479 Naagemdramma Amgajaala GENERAL POST OFFICE(607245)
84 CHINTHALA PALEM TS-42-021-007-007/010187
(GUDIMALKAPURAM) 		3642021000NRG24010620230442895 01/06/2023 Vemkateshvarlu 3642021WL010530 Vemkateshvarlu 00415 SBIN0020398 811 811 Processed 08/06/2023 2312250533 ANGAJALA VENKATESWARLU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
85 CHINTHALA PALEM TS-42-021-007-007/010188
(GUDIMALKAPURAM) 		3642021000NRG24010620230442899 01/06/2023 Padma 3642021WL010530 Padma 00415 SBIN0020398 811 811 Processed 08/06/2023 2312250621 MRS ANGAJALA PADMA STATE BANK OF INDIA(508548)
86 CHINTHALA PALEM TS-42-021-007-007/010188
(GUDIMALKAPURAM) 		3642021000NRG24010620230442898 01/06/2023 Shivayya 3642021WL010530 Shivayya 00415 SBIN0020398 811 811 Processed 08/06/2023 2312250477 ANGAJALA SHIVAIAH CANARA BANK(508532)
87 CHINTHALA PALEM TS-42-021-007-007/010190
(GUDIMALKAPURAM) 		3642021000NRG24310520230430488 01/06/2023 Pullayya 3642021WL010308 Pullayya 00415 SBIN0020398 740 740 Processed 08/06/2023 2312250622 MR MELLABOYINA PULLAIAH STATE BANK OF INDIA(508548)
88 CHINTHALA PALEM TS-42-021-007-007/010190
(GUDIMALKAPURAM) 		3642021000NRG24310520230430489 01/06/2023 Raamakrishnamma 3642021WL010308 Raamakrishnamma 00415 SBIN0020398 740 740 Processed 08/06/2023 2312250502 Raamakrishnamma Mellaboyi GENERAL POST OFFICE(607245)
89 CHINTHALA PALEM TS-42-021-007-007/010191
(GUDIMALKAPURAM) 		3642021000NRG24010620230442902 01/06/2023 Tulasamma 3642021WL010530 Tulasamma 00415 SBIN0020398 811 811 Processed 08/06/2023 2312250530 NUKALA THULASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
90 CHINTHALA PALEM TS-42-021-007-007/010221
(GUDIMALKAPURAM) 		3642021000NRG24310520230430496 01/06/2023 Jyoti 3642021WL010308 Jyoti 00415 SBIN0020398 740 740 Processed 08/06/2023 2312250616 MRS JYOTHI AVAKU STATE BANK OF INDIA(508548)
91 CHINTHALA PALEM TS-42-021-007-007/010221
(GUDIMALKAPURAM) 		3642021000NRG24310520230430495 01/06/2023 Raamaa Raavu 3642021WL010308 Raamaa Raavu 00415 SBIN0020398 740 740 Processed 08/06/2023 2312250615 MR AVUKU RAMARAO STATE BANK OF INDIA(508548)
92 CHINTHALA PALEM TS-42-021-007-007/010223
(GUDIMALKAPURAM) 		3642021000NRG24010620230443066 01/06/2023 Naagamani 3642021WL010534 Naagamani 00415 SBIN0020398 758 758 Processed 08/06/2023 2312250670 MS NAGAMANI DASARI STATE BANK OF INDIA(508548)
93 CHINTHALA PALEM TS-42-021-007-007/010227
(GUDIMALKAPURAM) 		3642021000NRG24310520230430498 01/06/2023 Krishna Kumaari 3642021WL010308 Krishna Kumaari 00415 SBIN0020398 740 740 Processed 08/06/2023 2312250614 Krishna Kumaari Nookala GENERAL POST OFFICE(607245)
94 CHINTHALA PALEM TS-42-021-007-007/010230
(GUDIMALKAPURAM) 		3642021000NRG24010620230441436 01/06/2023 Laxmidevamma 3642021WL010507 Laxmidevamma 00415 SBIN0020398 1600 1600 Processed 08/06/2023 2312250607 MRS LAKSHMI DEVI POLLA STATE BANK OF INDIA(508548)
95 CHINTHALA PALEM TS-42-021-007-007/010230
(GUDIMALKAPURAM) 		3642021000NRG24010620230441435 01/06/2023 Raamaaraavu 3642021WL010507 Raamaaraavu 00415 SBIN0020398 1600 1600 Processed 08/06/2023 2312250606 Raamaaraavu Pollaa GENERAL POST OFFICE(607245)
96 CHINTHALA PALEM TS-42-021-007-007/010233
(GUDIMALKAPURAM) 		3642021000NRG24310520230430500 01/06/2023 Raamulu 3642021WL010308 Raamulu 00415 SBIN0020398 370 370 Processed 08/06/2023 2312250524 MR PALEPU RAMULU SO SAIDULU STATE BANK OF INDIA(508548)
97 CHINTHALA PALEM TS-42-021-007-007/010234
(GUDIMALKAPURAM) 		3642021000NRG24010620230443068 01/06/2023 Veerayya 3642021WL010534 Veerayya 00415 SBIN0020398 758 758 Processed 08/06/2023 2312250564 MR VEERAIAH MALLEBOINA STATE BANK OF INDIA(508548)
98 CHINTHALA PALEM TS-42-021-007-007/010244
(GUDIMALKAPURAM) 		3642021000NRG24310520230430504 01/06/2023 Baaji 3642021WL010308 Baaji 00415 SBIN0020398 494 494 Processed 08/06/2023 2312250498 MR BAJI SHEIK STATE BANK OF INDIA(508548)
99 CHINTHALA PALEM TS-42-021-007-007/010246
(GUDIMALKAPURAM) 		3642021000NRG24310520230430510 01/06/2023 Baajee 3642021WL010308 Baajee 00415 SBIN0020398 617 617 Processed 08/06/2023 2312250499 MR BAJI FNG MUNEER BASHA SHAIK STATE BANK OF INDIA(508548)
100 CHINTHALA PALEM TS-42-021-007-007/010252
(GUDIMALKAPURAM) 		3642021000NRG24010620230442904 01/06/2023 Vemkateswarlu 3642021WL010530 Vemkateswarlu 00415 SBIN0020398 811 811 Processed 08/06/2023 2312250455 MR VENKATESWARLU CHILAKALA STATE BANK OF INDIA(508548)
101 CHINTHALA PALEM TS-42-021-007-007/010256
(GUDIMALKAPURAM) 		3642021000NRG24010620230442908 01/06/2023 Vemkatanarasamma 3642021WL010530 Vemkatanarasamma 00415 SBIN0020398 811 811 Processed 08/06/2023 2312250543 Vemkatanarasamma Naraala GENERAL POST OFFICE(607245)
102 CHINTHALA PALEM TS-42-021-007-007/010258
(GUDIMALKAPURAM) 		3642021000NRG24010620230442910 01/06/2023 Govindamma 3642021WL010530 Govindamma 00415 SBIN0020398 811 811 Processed 08/06/2023 2312250534 KONDAPUREDDY GOVINDAMMA CANARA BANK(508532)
103 CHINTHALA PALEM TS-42-021-007-007/010258
(GUDIMALKAPURAM) 		3642021000NRG24010620230442909 01/06/2023 Vemkatareddi 3642021WL010530 Vemkatareddi 00415 SBIN0020398 811 811 Rejected 08/06/2023 2312250531 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 CHINTHALA PALEM TS-42-021-007-007/010262
(GUDIMALKAPURAM) 		3642021000NRG24010620230442914 01/06/2023 Seetamma 3642021WL010530 Seetamma 00415 SBIN0020398 811 811 Processed 08/06/2023 2312250536 Seetamma Todeti GENERAL POST OFFICE(607245)
105 CHINTHALA PALEM TS-42-021-007-007/010262
(GUDIMALKAPURAM) 		3642021000NRG24010620230442911 01/06/2023 Vemkatraamayya 3642021WL010530 Vemkatraamayya 00415 SBIN0020398 676 676 Processed 08/06/2023 2312250535 THODETI VENKATRAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
106 CHINTHALA PALEM TS-42-021-007-007/010268
(GUDIMALKAPURAM) 		3642021000NRG24310520230430518 01/06/2023 Achchayya 3642021WL010308 Achchayya 00415 SBIN0020398 740 740 Processed 08/06/2023 2312250682 MR POLNEDI ACHAIAH STATE BANK OF INDIA(508548)
107 CHINTHALA PALEM TS-42-021-007-007/010268
(GUDIMALKAPURAM) 		3642021000NRG24310520230430519 01/06/2023 Vemkata Narasamma 3642021WL010308 Vemkata Narasamma 00415 SBIN0020398 740 740 Processed 08/06/2023 2312250683 Vemkata Narasamma Polined GENERAL POST OFFICE(607245)
108 CHINTHALA PALEM TS-42-021-007-007/010350
(GUDIMALKAPURAM) 		3642021000NRG24010620230442915 01/06/2023 Saambhi Reddi 3642021WL010530 Saambhi Reddi 00415 SBIN0020398 811 811 Processed 08/06/2023 2312250526 MR SAMBBI REDDY DEVI REDDY STATE BANK OF INDIA(508548)
109 CHINTHALA PALEM TS-42-021-007-007/010369
(GUDIMALKAPURAM) 		3642021000NRG24310520230430538 01/06/2023 Subbaaraavu 3642021WL010308 Subbaaraavu 00415 SBIN0020398 740 740 Processed 08/06/2023 2312250452 GALLA SUBBA RAO CANARA BANK(508532)
110 CHINTHALA PALEM TS-42-021-007-007/010372
(GUDIMALKAPURAM) 		3642021000NRG24310520230430543 01/06/2023 Vemkataramana 3642021WL010308 Vemkataramana 00415 SBIN0020398 740 740 Processed 08/06/2023 2312250659 MRS RAMANA TODETI STATE BANK OF INDIA(508548)
111 CHINTHALA PALEM TS-42-021-007-007/010373
(GUDIMALKAPURAM) 		3642021000NRG24010620230443076 01/06/2023 Vemkatanarasamma 3642021WL010534 Vemkatanarasamma 00415 SBIN0020398 758 758 Processed 08/06/2023 2312250555 THODETI VENKATA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
112 CHINTHALA PALEM TS-42-021-007-007/010402
(GUDIMALKAPURAM) 		3642021000NRG24310520230430544 01/06/2023 Naagemdramma 3642021WL010308 Naagemdramma 00415 SBIN0020398 740 740 Processed 08/06/2023 2312250454 MR NARALA NAGENDRAMMA STATE BANK OF INDIA(508548)
113 CHINTHALA PALEM TS-42-021-007-007/010430
(GUDIMALKAPURAM) 		3642021000NRG24010620230442919 01/06/2023 Kumaari 3642021WL010530 Kumaari 00415 SBIN0020398 811 811 Processed 08/06/2023 2312250496 MR PATHAKOTI KUMARI STATE BANK OF INDIA(508548)
114 CHINTHALA PALEM TS-42-021-007-007/010457
(GUDIMALKAPURAM) 		3642021000NRG24010620230443085 01/06/2023 Sreenivaasa Reddi 3642021WL010534 Sreenivaasa Reddi 00415 SBIN0020398 758 758 Processed 08/06/2023 2312250643 BHUMI REDDY SRINIVASA REDDY CANARA BANK(508532)
115 CHINTHALA PALEM TS-42-021-007-007/010502
(GUDIMALKAPURAM) 		3642021000NRG24010620230443094 01/06/2023 Shreenivaasa Reddi 3642021WL010534 Shreenivaasa Reddi 00415 SBIN0020398 758 758 Processed 08/06/2023 2312250653 MALLELA SRINIVASA REDDY CANARA BANK(508532)
116 CHINTHALA PALEM TS-42-021-007-007/010515
(GUDIMALKAPURAM) 		3642021000NRG24310520230430545 01/06/2023 Subbayya 3642021WL010308 Subbayya 00415 SBIN0020398 740 740 Processed 08/06/2023 2312250500 GOPAGANI SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
117 CHINTHALA PALEM TS-42-021-007-007/010524
(GUDIMALKAPURAM) 		3642021000NRG24010620230443097 01/06/2023 Chinnapureddi 3642021WL010534 Chinnapureddi 00415 SBIN0020398 758 758 Processed 08/06/2023 2312250513 BODA CHINNA PAREDDY KARUR VYSA BANK(607100)
118 CHINTHALA PALEM TS-42-021-007-007/010524
(GUDIMALKAPURAM) 		3642021000NRG24010620230443098 01/06/2023 Vemkataramana 3642021WL010534 Vemkataramana 00415 SBIN0020398 758 758 Processed 08/06/2023 2312250645 MRS VENKATA RAMANA BODA STATE BANK OF INDIA(508548)
119 CHINTHALA PALEM TS-42-021-007-007/010529
(GUDIMALKAPURAM) 		3642021000NRG24010620230442926 01/06/2023 Peddi Reddi 3642021WL010530 Peddi Reddi 00415 SBIN0020398 811 811 Processed 08/06/2023 2312250475 MR PEDDI REDDY PATHA KOTI STATE BANK OF INDIA(508548)
120 CHINTHALA PALEM TS-42-021-007-007/010546
(GUDIMALKAPURAM) 		3642021000NRG24010620230442930 01/06/2023 Padma 3642021WL010530 Padma 00415 SBIN0020398 811 811 Processed 08/06/2023 2312250538 TAMMINENI PADMA CANARA BANK(508532)
121 CHINTHALA PALEM TS-42-021-007-007/010546
(GUDIMALKAPURAM) 		3642021000NRG24010620230442929 01/06/2023 Saambhireddi 3642021WL010530 Saambhireddi 00415 SBIN0020398 811 811 Processed 08/06/2023 2312250532 MRS THAMMMINENII SAMBBI REEDY STATE BANK OF INDIA(508548)
122 CHINTHALA PALEM TS-42-021-007-007/010554
(GUDIMALKAPURAM) 		3642021000NRG24010620230442934 01/06/2023 Sandhya 3642021WL010530 Sandhya 00415 SBIN0020398 811 811 Processed 08/06/2023 2312250640 MRS CHILAKALA SANDHYA STATE BANK OF INDIA(508548)
123 CHINTHALA PALEM TS-42-021-007-007/010554
(GUDIMALKAPURAM) 		3642021000NRG24010620230442932 01/06/2023 Shreenivaasa Reddi 3642021WL010530 Shreenivaasa Reddi 00415 SBIN0020398 811 811 Processed 08/06/2023 2312250501 CHILAKALA SRINIVASAREDDY CANARA BANK(508532)
124 CHINTHALA PALEM TS-42-021-007-007/010555
(GUDIMALKAPURAM) 		3642021000NRG24010620230442939 01/06/2023 Sri Laxmi 3642021WL010530 Sri Laxmi 00415 SBIN0020398 811 811 Processed 08/06/2023 2312250656 MRS CHILAKALA LAXMI STATE BANK OF INDIA(508548)
125 CHINTHALA PALEM TS-42-021-007-007/010559
(GUDIMALKAPURAM) 		3642021000NRG24010620230442941 01/06/2023 Kanakamma 3642021WL010530 Kanakamma 00415 SBIN0020398 811 811 Processed 08/06/2023 2312250618 MR KANAKAMMA BUDATI STATE BANK OF INDIA(508548)
126 CHINTHALA PALEM TS-42-021-007-007/010632
(GUDIMALKAPURAM) 		3642021000NRG24310520230430552 01/06/2023 Naagemdramma 3642021WL010308 Naagemdramma 00415 SBIN0020398 740 740 Processed 08/06/2023 2312250610 MRS NAGENDRAM CHINTHALAPAUDI STATE BANK OF INDIA(508548)
127 CHINTHALA PALEM TS-42-021-007-007/010648
(GUDIMALKAPURAM) 		3642021000NRG24010620230442946 01/06/2023 Annapoorna 3642021WL010530 Annapoorna 00415 SBIN0020398 811 811 Processed 08/06/2023 2312250542 Mrs. PATAKOTA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 CHINTHALA PALEM TS-42-021-007-007/010651
(GUDIMALKAPURAM) 		3642021000NRG24010620230442303 01/06/2023 Ramjaan 3642021WL010518 Ramjaan 00415 SBIN0020398 450 450 Processed 08/06/2023 2312250554 MR RAMJAN BEE SHAIK STATE BANK OF INDIA(508548)
129 CHINTHALA PALEM TS-42-021-007-007/010713
(GUDIMALKAPURAM) 		3642021000NRG24010620230443111 01/06/2023 Lakshmeenarsamma 3642021WL010534 Lakshmeenarsamma 00415 SBIN0020398 758 758 Processed 08/06/2023 2312250694 MRS LAXMI NARASAMMA NARALA STATE BANK OF INDIA(508548)
130 CHINTHALA PALEM TS-42-021-007-007/010713
(GUDIMALKAPURAM) 		3642021000NRG24010620230443110 01/06/2023 Peddi Reddi 3642021WL010534 Peddi Reddi 00415 SBIN0020398 758 758 Processed 08/06/2023 2312250558 Peddi Reddi Naraala GENERAL POST OFFICE(607245)
131 CHINTHALA PALEM TS-42-021-007-007/010749
(GUDIMALKAPURAM) 		3642021000NRG24010620230442949 01/06/2023 Shireesha 3642021WL010530 Shireesha 00415 SBIN0020398 811 811 Processed 08/06/2023 2312250676 Mrs. MARTHALA . SIRISHA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
132 CHINTHALA PALEM TS-42-021-007-007/010774
(GUDIMALKAPURAM) 		3642021000NRG24010620230443116 01/06/2023 Koteshwar Rao 3642021WL010534 Koteshwar Rao 00415 SBIN0020398 758 758 Processed 08/06/2023 2312250510 GALLA KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
133 CHINTHALA PALEM TS-42-021-007-007/010774
(GUDIMALKAPURAM) 		3642021000NRG24010620230443117 01/06/2023 Sridevi 3642021WL010534 Sridevi 00415 SBIN0020398 758 758 Processed 08/06/2023 2312250511 MR SRI DEVI GALLA STATE BANK OF INDIA(508548)
134 CHINTHALA PALEM TS-42-021-007-007/010780
(GUDIMALKAPURAM) 		3642021000NRG24010620230443118 01/06/2023 Konda Reddy 3642021WL010534 Konda Reddy 00415 SBIN0020398 758 758 Processed 08/06/2023 2312250515 MR KONDA REDDY BODA STATE BANK OF INDIA(508548)
135 CHINTHALA PALEM TS-42-021-007-007/010786
(GUDIMALKAPURAM) 		3642021000NRG24010620230442950 01/06/2023 Ratnaakar Reddy 3642021WL010530 Ratnaakar Reddy 00415 SBIN0020398 811 811 Processed 08/06/2023 2312250539 MR TAMMINENI SRIDEVI EORS RATNAKAR REDDY STATE BANK OF INDIA(508548)
136 CHINTHALA PALEM TS-42-021-007-007/010786
(GUDIMALKAPURAM) 		3642021000NRG24010620230442951 01/06/2023 Shreedevi 3642021WL010530 Shreedevi 00415 SBIN0020398 811 811 Processed 08/06/2023 2312250540 MRS SREE DEVI TAMMINENI STATE BANK OF INDIA(508548)
137 CHINTHALA PALEM TS-42-021-007-007/010789
(GUDIMALKAPURAM) 		3642021000NRG24010620230442952 01/06/2023 Veeraareddi 3642021WL010530 Veeraareddi 00415 SBIN0020398 811 811 Processed 08/06/2023 2312250517 PATHAKOTI VEERA REDDY CANARA BANK(508532)
138 CHINTHALA PALEM TS-42-021-007-007/010797
(GUDIMALKAPURAM) 		3642021000NRG24010620230443121 01/06/2023 Nagamani 3642021WL010534 Nagamani 00415 SBIN0020398 758 758 Processed 08/06/2023 2312250546 Nagamani Soma GENERAL POST OFFICE(607245)
139 CHINTHALA PALEM TS-42-021-007-007/010797
(GUDIMALKAPURAM) 		3642021000NRG24010620230443120 01/06/2023 Srinivasa Rao 3642021WL010534 Srinivasa Rao 00415 SBIN0020398 758 758 Processed 08/06/2023 2312250545 SOMA SRINIVASA RAO STATE BANK OF INDIA(508548)
140 CHINTHALA PALEM TS-42-021-007-007/010811
(GUDIMALKAPURAM) 		3642021000NRG24010620230443125 01/06/2023 Sreenivaasareddi 3642021WL010534 Sreenivaasareddi 00415 SBIN0020398 379 379 Processed 08/06/2023 2312250688 MR SRINIVASA REDDY DEVIREDDY STATE BANK OF INDIA(508548)
141 CHINTHALA PALEM TS-42-021-007-007/010846
(GUDIMALKAPURAM) 		3642021000NRG24010620230442953 01/06/2023 Edukondalu 3642021WL010530 Edukondalu 00415 SBIN0020398 811 811 Processed 08/06/2023 2312250537 MR KARANGULA KONDALU STATE BANK OF INDIA(508548)
142 CHINTHALA PALEM TS-42-021-007-007/010860
(GUDIMALKAPURAM) 		3642021000NRG24010620230443128 01/06/2023 venkayya 3642021WL010534 venkayya 00415 SBIN0020398 758 758 Processed 08/06/2023 2312250657 NAGINENI VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
143 CHINTHALA PALEM TS-42-021-007-007/20089
(GUDIMALKAPURAM) 		3642021000NRG24310520230430569 01/06/2023 Vemuluri Jyothi 3642021WL010308 Vemuluri Jyothi 00415 SBIN0020398 740 740 Processed 08/06/2023 2312250480 MR JYOTHI VEMULURI STATE BANK OF INDIA(508548)
144 CHINTHALA PALEM TS-42-021-018-000/010374
(ADLUR) 		3642021000NRG24310520230426050 01/06/2023 Ramadevi 3642021WL010247 Ramadevi 00415 SBIN0020398 1051 1051 Processed 08/06/2023 2312250662 MRS KANDUKURI RAMADEVI STATE BANK OF INDIA(508548)
145 CHINTHALA PALEM TS-42-021-018-000/010379
(ADLUR) 		3642021000NRG24310520230426051 01/06/2023 Kumaari 3642021WL010247 Kumaari 00415 SBIN0020398 1051 1051 Processed 08/06/2023 2312250518 MRS KANDUKURI KUMARI STATE BANK OF INDIA(508548)
146 CHINTHALA PALEM TS-42-021-018-000/010443
(ADLUR) 		3642021000NRG24310520230426058 01/06/2023 Lakshmayya 3642021WL010247 Lakshmayya 00415 SBIN0020398 1051 1051 Processed 08/06/2023 2312250520 KANDUKURI LAXMAIAH UNION BANK OF INDIA(508500)
147 CHINTHALA PALEM TS-42-021-018-000/010562
(ADLUR) 		3642021000NRG24310520230426070 01/06/2023 Muchchaalu 3642021WL010247 Muchchaalu 00415 SBIN0020398 1051 1051 Processed 08/06/2023 2312250519 SRIDASARADHI SAMABAVANA SANGAM STATE BANK OF INDIA(508548)
148 CHINTHALA PALEM TS-42-021-018-000/010586
(ADLUR) 		3642021000NRG24310520230426071 01/06/2023 Sitaram reddy 3642021WL010247 Sitaram reddy 00415 SBIN0020398 1051 1051 Processed 08/06/2023 2312250551 DONDETI SEETHARAMI REDDY UNION BANK OF INDIA(508500)
SubTotal 93676 93676
149 CHINTHALA PALEM TS-42-021-007-007/010042
(GUDIMALKAPURAM) 		3642021000NRG24010620230443041 01/06/2023 Pushpaavati 3642021WL010534 Pushpaavati 00415 SBIN0021577 758 758 Processed 08/06/2023 2312250689 MS PUSHPAVATHI POLINEDI STATE BANK OF INDIA(508548)
150 CHINTHALA PALEM TS-42-021-007-007/010042
(GUDIMALKAPURAM) 		3642021000NRG24010620230443040 01/06/2023 Vemkatraavu 3642021WL010534 Vemkatraavu 00415 SBIN0021577 758 758 Processed 08/06/2023 2312250703 POLNEDI VENKATA RAO . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
151 CHINTHALA PALEM TS-42-021-007-007/010083
(GUDIMALKAPURAM) 		3642021000NRG24010620230443042 01/06/2023 Mamgamma 3642021WL010534 Mamgamma 00415 SBIN0021577 758 758 Processed 08/06/2023 2312250474 DORSLA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
152 CHINTHALA PALEM TS-42-021-007-007/010112
(GUDIMALKAPURAM) 		3642021000NRG24010620230443048 01/06/2023 Panemma 3642021WL010534 Panemma 00415 SBIN0021577 758 758 Processed 08/06/2023 2312250446 Mrs. SOMA PANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 CHINTHALA PALEM TS-42-021-007-007/010115
(GUDIMALKAPURAM) 		3642021000NRG24010620230443049 01/06/2023 Shreenivaasaraavu 3642021WL010534 Shreenivaasaraavu 00415 SBIN0021577 758 758 Processed 08/06/2023 2312250671 MR POLNEDI SRINIVASA RAO STATE BANK OF INDIA(508548)
154 CHINTHALA PALEM TS-42-021-007-007/010117
(GUDIMALKAPURAM) 		3642021000NRG24010620230443051 01/06/2023 Musali 3642021WL010534 Musali 00415 SBIN0021577 758 758 Processed 08/06/2023 2312250587 MR AKUMALLA MUSALI STATE BANK OF INDIA(508548)
155 CHINTHALA PALEM TS-42-021-007-007/010121
(GUDIMALKAPURAM) 		3642021000NRG24010620230443053 01/06/2023 Padmaavati 3642021WL010534 Padmaavati 00415 SBIN0021577 758 758 Processed 08/06/2023 2312250573 MRS DASOJU PADMAVATHI STATE BANK OF INDIA(508548)
156 CHINTHALA PALEM TS-42-021-007-007/010155
(GUDIMALKAPURAM) 		3642021000NRG24310520230430481 01/06/2023 Poturaaju 3642021WL010308 Poturaaju 00415 SBIN0021577 740 740 Processed 08/06/2023 2312250675 MEDISETTY POTHURAJU INDIA POST PAYMENTS BANK LIMITED(508528)
157 CHINTHALA PALEM TS-42-021-007-007/010156
(GUDIMALKAPURAM) 		3642021000NRG24010620230441429 01/06/2023 Eeshvaramma 3642021WL010507 Eeshvaramma 00415 SBIN0021577 1600 1600 Processed 08/06/2023 2312250601 Mrs. EPURI ESWARMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 CHINTHALA PALEM TS-42-021-007-007/010157
(GUDIMALKAPURAM) 		3642021000NRG24010620230441431 01/06/2023 Vemkateshvarlu 3642021WL010507 Vemkateshvarlu 00415 SBIN0021577 1600 1600 Processed 08/06/2023 2312250439 MR EVURI VENKATESHWARLU SO SUBBAIAH STATE BANK OF INDIA(508548)
159 CHINTHALA PALEM TS-42-021-007-007/010160
(GUDIMALKAPURAM) 		3642021000NRG24010620230443054 01/06/2023 Vemkayya 3642021WL010534 Vemkayya 00415 SBIN0021577 758 758 Processed 08/06/2023 2312250589 MR VENKAIAH MEDISETTY STATE BANK OF INDIA(508548)
160 CHINTHALA PALEM TS-42-021-007-007/010160
(GUDIMALKAPURAM) 		3642021000NRG24010620230443055 01/06/2023 Venkataratnam 3642021WL010534 Venkataratnam 00415 SBIN0021577 758 758 Processed 08/06/2023 2312250693 MRS VENKATA RATNAM MEDISETTY STATE BANK OF INDIA(508548)
161 CHINTHALA PALEM TS-42-021-007-007/010170
(GUDIMALKAPURAM) 		3642021000NRG24010620230441434 01/06/2023 Narsimhaaraavu 3642021WL010507 Narsimhaaraavu 00415 SBIN0021577 1600 1600 Processed 08/06/2023 2312250651 MR MEKALA RAMANARASIMHA RAO STATE BANK OF INDIA(508548)
162 CHINTHALA PALEM TS-42-021-007-007/010179
(GUDIMALKAPURAM) 		3642021000NRG24010620230442888 01/06/2023 Laxmi Prasanna 3642021WL010530 Laxmi Prasanna 00415 SBIN0021577 811 811 Processed 08/06/2023 2312250432 MISS CHILAKALA LAXMI PRASANNA STATE BANK OF INDIA(508548)
163 CHINTHALA PALEM TS-42-021-007-007/010185
(GUDIMALKAPURAM) 		3642021000NRG24010620230442892 01/06/2023 Jayamma 3642021WL010530 Jayamma 00415 SBIN0021577 811 811 Processed 08/06/2023 2312250570 MRS ANDE JAYAMMA STATE BANK OF INDIA(508548)
164 CHINTHALA PALEM TS-42-021-007-007/010185
(GUDIMALKAPURAM) 		3642021000NRG24010620230442891 01/06/2023 Vemkateshvarlu 3642021WL010530 Vemkateshvarlu 00415 SBIN0021577 811 811 Processed 08/06/2023 2312250571 MR ANDE VENKATESWARLU STATE BANK OF INDIA(508548)
165 CHINTHALA PALEM TS-42-021-007-007/010187
(GUDIMALKAPURAM) 		3642021000NRG24010620230442896 01/06/2023 Hussenamma 3642021WL010530 Hussenamma 00415 SBIN0021577 811 811 Processed 08/06/2023 2312250679 MRS ANGAJALA HUSSENAMMA STATE BANK OF INDIA(508548)
166 CHINTHALA PALEM TS-42-021-007-007/010189
(GUDIMALKAPURAM) 		3642021000NRG24010620230442901 01/06/2023 gopi 3642021WL010530 gopi 00415 SBIN0021577 541 541 Processed 08/06/2023 2312250702 MR ANGAJALA GOPI STATE BANK OF INDIA(508548)
167 CHINTHALA PALEM TS-42-021-007-007/010213
(GUDIMALKAPURAM) 		3642021000NRG24310520230430492 01/06/2023 Pullamma 3642021WL010308 Pullamma 00415 SBIN0021577 740 740 Processed 08/06/2023 2312250623 Mrs. Polnedi Pullamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 CHINTHALA PALEM TS-42-021-007-007/010214
(GUDIMALKAPURAM) 		3642021000NRG24310520230430493 01/06/2023 Venkatanaarayana 3642021WL010308 Venkatanaarayana 00415 SBIN0021577 740 740 Processed 08/06/2023 2312250577 MR VENKATA NARAYANA BANDARU STATE BANK OF INDIA(508548)
169 CHINTHALA PALEM TS-42-021-007-007/010219
(GUDIMALKAPURAM) 		3642021000NRG24010620230443064 01/06/2023 Naagamani 3642021WL010534 Naagamani 00415 SBIN0021577 758 758 Processed 08/06/2023 2312250650 MRS NAGAMANI POLLA STATE BANK OF INDIA(508548)
170 CHINTHALA PALEM TS-42-021-007-007/010230
(GUDIMALKAPURAM) 		3642021000NRG24010620230441437 01/06/2023 Venu kumar 3642021WL010507 Venu kumar 00415 SBIN0021577 1600 1600 Processed 08/06/2023 2312250678 MR VENUKUMAR POLLA STATE BANK OF INDIA(508548)
171 CHINTHALA PALEM TS-42-021-007-007/010231
(GUDIMALKAPURAM) 		3642021000NRG24010620230442903 01/06/2023 Govindamma 3642021WL010530 Govindamma 00415 SBIN0021577 811 811 Processed 08/06/2023 2312250619 MRS PALOJI GOVINDAMMA STATE BANK OF INDIA(508548)
172 CHINTHALA PALEM TS-42-021-007-007/010233
(GUDIMALKAPURAM) 		3642021000NRG24310520230430502 01/06/2023 saidulu 3642021WL010308 saidulu 00415 SBIN0021577 123 123 Processed 08/06/2023 2312250667 SAIDULU PALEPU CANARA BANK(508532)
173 CHINTHALA PALEM TS-42-021-007-007/010234
(GUDIMALKAPURAM) 		3642021000NRG24010620230443069 01/06/2023 Seetaaraamamma 3642021WL010534 Seetaaraamamma 00415 SBIN0021577 758 758 Processed 08/06/2023 2312250565 Mrs. MELLEBOINA SEETHARAVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 CHINTHALA PALEM TS-42-021-007-007/010235
(GUDIMALKAPURAM) 		3642021000NRG24310520230430503 01/06/2023 Nagendramma 3642021WL010308 Nagendramma 00415 SBIN0021577 740 740 Processed 08/06/2023 2312250603 HARIDASU NAGENDRAMMA UNION BANK OF INDIA(508500)
175 CHINTHALA PALEM TS-42-021-007-007/010244
(GUDIMALKAPURAM) 		3642021000NRG24310520230430505 01/06/2023 Fatimaa 3642021WL010308 Fatimaa 00415 SBIN0021577 370 370 Processed 08/06/2023 2312250588 MRS SHAIK FATHIMA STATE BANK OF INDIA(508548)
176 CHINTHALA PALEM TS-42-021-007-007/010245
(GUDIMALKAPURAM) 		3642021000NRG24310520230430507 01/06/2023 Khateejaa 3642021WL010308 Khateejaa 00415 SBIN0021577 617 617 Processed 08/06/2023 2312250648 MRS SHAIK KATHIJA BEE STATE BANK OF INDIA(508548)
177 CHINTHALA PALEM TS-42-021-007-007/010245
(GUDIMALKAPURAM) 		3642021000NRG24310520230430506 01/06/2023 Mastaan 3642021WL010308 Mastaan 00415 SBIN0021577 617 617 Processed 08/06/2023 2312250514 MR MASTHAN SHAIK STATE BANK OF INDIA(508548)
178 CHINTHALA PALEM TS-42-021-007-007/010246
(GUDIMALKAPURAM) 		3642021000NRG24310520230430511 01/06/2023 Saleembi 3642021WL010308 Saleembi 00415 SBIN0021577 617 617 Processed 08/06/2023 2312250624 MR SK SALEEM STATE BANK OF INDIA(508548)
179 CHINTHALA PALEM TS-42-021-007-007/010252
(GUDIMALKAPURAM) 		3642021000NRG24010620230442905 01/06/2023 Shivamahaalakshmi 3642021WL010530 Shivamahaalakshmi 00415 SBIN0021577 811 811 Processed 08/06/2023 2312250572 Shivamahaalakshmi Chilaka GENERAL POST OFFICE(607245)
180 CHINTHALA PALEM TS-42-021-007-007/010262
(GUDIMALKAPURAM) 		3642021000NRG24010620230442913 01/06/2023 Saamrajyam 3642021WL010530 Saamrajyam 00415 SBIN0021577 676 676 Processed 08/06/2023 2312250685 MRS THODETI SAMRAJYAM STATE BANK OF INDIA(508548)
181 CHINTHALA PALEM TS-42-021-007-007/010262
(GUDIMALKAPURAM) 		3642021000NRG24010620230442912 01/06/2023 Saidulu 3642021WL010530 Saidulu 00415 SBIN0021577 676 676 Processed 08/06/2023 2312250674 MR TODATI SAIDULU STATE BANK OF INDIA(508548)
182 CHINTHALA PALEM TS-42-021-007-007/010268
(GUDIMALKAPURAM) 		3642021000NRG24310520230430521 01/06/2023 Naga Anjali 3642021WL010308 Naga Anjali 00415 SBIN0021577 740 740 Rejected 08/06/2023 2312250686 Account closed
183 CHINTHALA PALEM TS-42-021-007-007/010282
(GUDIMALKAPURAM) 		3642021000NRG24010620230442280 01/06/2023 Shreenivaasa Raavu 3642021WL010518 Shreenivaasa Raavu 00415 SBIN0021577 450 450 Processed 08/06/2023 2312250695 MR SRINIVASA RAO RAMA STATE BANK OF INDIA(508548)
184 CHINTHALA PALEM TS-42-021-007-007/010327
(GUDIMALKAPURAM) 		3642021000NRG24310520230430522 01/06/2023 Narasamma 3642021WL010308 Narasamma 00415 SBIN0021577 740 740 Processed 08/06/2023 2312250586 NUKALA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
185 CHINTHALA PALEM TS-42-021-007-007/010331
(GUDIMALKAPURAM) 		3642021000NRG24310520230430527 01/06/2023 Saidaabhi 3642021WL010308 Saidaabhi 00415 SBIN0021577 494 494 Processed 08/06/2023 2312250660 MRS SHAIK SAIDABI STATE BANK OF INDIA(508548)
186 CHINTHALA PALEM TS-42-021-007-007/010346
(GUDIMALKAPURAM) 		3642021000NRG24310520230430533 01/06/2023 Ramadevi 3642021WL010308 Ramadevi 00415 SBIN0021577 740 740 Processed 08/06/2023 2312250585 MRS NEMMOJU RAMADEVI STATE BANK OF INDIA(508548)
187 CHINTHALA PALEM TS-42-021-007-007/010364
(GUDIMALKAPURAM) 		3642021000NRG24010620230442918 01/06/2023 Bala Kotireddy 3642021WL010530 Bala Kotireddy 00415 SBIN0021577 811 811 Processed 08/06/2023 2312250684 MR DEVIREDDY BALAKOTIREDDY STATE BANK OF INDIA(508548)
188 CHINTHALA PALEM TS-42-021-007-007/010369
(GUDIMALKAPURAM) 		3642021000NRG24310520230430539 01/06/2023 Limgamma 3642021WL010308 Limgamma 00415 SBIN0021577 740 740 Processed 08/06/2023 2312250580 MRS LINGAMMA GALLA STATE BANK OF INDIA(508548)
189 CHINTHALA PALEM TS-42-021-007-007/010375
(GUDIMALKAPURAM) 		3642021000NRG24010620230443078 01/06/2023 Nagarjuna 3642021WL010534 Nagarjuna 00415 SBIN0021577 505 505 Processed 08/06/2023 2312250701 PONNEBOYINA NAGARJUNA CANARA BANK(508532)
190 CHINTHALA PALEM TS-42-021-007-007/010423
(GUDIMALKAPURAM) 		3642021000NRG24010620230442292 01/06/2023 Shilaarbee 3642021WL010518 Shilaarbee 00415 SBIN0021577 150 150 Processed 08/06/2023 2312250697 MRS S K CHILAR BI STATE BANK OF INDIA(508548)
191 CHINTHALA PALEM TS-42-021-007-007/010440
(GUDIMALKAPURAM) 		3642021000NRG24010620230443084 01/06/2023 Anuraadha 3642021WL010534 Anuraadha 00415 SBIN0021577 758 758 Processed 08/06/2023 2312250647 MRS GAI ANURADHA STATE BANK OF INDIA(508548)
192 CHINTHALA PALEM TS-42-021-007-007/010451
(GUDIMALKAPURAM) 		3642021000NRG24010620230442921 01/06/2023 Padma 3642021WL010530 Padma 00415 SBIN0021577 811 811 Processed 08/06/2023 2312250567 MRS MALLAM PADMA STATE BANK OF INDIA(508548)
193 CHINTHALA PALEM TS-42-021-007-007/010451
(GUDIMALKAPURAM) 		3642021000NRG24010620230442922 01/06/2023 sagar reddy 3642021WL010530 sagar reddy 00415 SBIN0021577 811 811 Processed 08/06/2023 2312250443 MALLAM SAGAR REDDY PAYTM PAYMENTS BANK LTD(608032)
194 CHINTHALA PALEM TS-42-021-007-007/010451
(GUDIMALKAPURAM) 		3642021000NRG24010620230442920 01/06/2023 Sreenivaasa Reddi 3642021WL010530 Sreenivaasa Reddi 00415 SBIN0021577 811 811 Processed 08/06/2023 2312250566 MALLAM SRINIVAS REDDY CANARA BANK(508532)
195 CHINTHALA PALEM TS-42-021-007-007/010457
(GUDIMALKAPURAM) 		3642021000NRG24010620230443086 01/06/2023 Saavitramma 3642021WL010534 Saavitramma 00415 SBIN0021577 758 758 Processed 08/06/2023 2312250652 MRS BHUMIREDDY SAVITHRI STATE BANK OF INDIA(508548)
196 CHINTHALA PALEM TS-42-021-007-007/010489
(GUDIMALKAPURAM) 		3642021000NRG24010620230442923 01/06/2023 Vemkateswara Reddi 3642021WL010530 Vemkateswara Reddi 00415 SBIN0021577 811 811 Processed 08/06/2023 2312250649 MR CHILAKALA VENKATESWARA REDDY STATE BANK OF INDIA(508548)
197 CHINTHALA PALEM TS-42-021-007-007/010502
(GUDIMALKAPURAM) 		3642021000NRG24010620230443095 01/06/2023 Lakshmee Kaamtamma 3642021WL010534 Lakshmee Kaamtamma 00415 SBIN0021577 758 758 Processed 08/06/2023 2312250654 MRS LAKSHMI KANTHAMMA MALLELA STATE BANK OF INDIA(508548)
198 CHINTHALA PALEM TS-42-021-007-007/010502
(GUDIMALKAPURAM) 		3642021000NRG24010620230443096 01/06/2023 shiva vara prasad reddy 3642021WL010534 shiva vara prasad reddy 00415 SBIN0021577 758 758 Processed 08/06/2023 2312250699 MR MALLELA SHIVA VARA PRASAD REDDY STATE BANK OF INDIA(508548)
199 CHINTHALA PALEM TS-42-021-007-007/010504
(GUDIMALKAPURAM) 		3642021000NRG24010620230442925 01/06/2023 Vemka Tanarsamma 3642021WL010530 Vemka Tanarsamma 00415 SBIN0021577 406 406 Processed 08/06/2023 2312250673 Vemka Tanarsamma Tamminen GENERAL POST OFFICE(607245)
200 CHINTHALA PALEM TS-42-021-007-007/010515
(GUDIMALKAPURAM) 		3642021000NRG24310520230430546 01/06/2023 Chinna Sheshamma 3642021WL010308 Chinna Sheshamma 00415 SBIN0021577 740 740 Processed 08/06/2023 2312250625 MRS GOPAGANI SHESHAMMA STATE BANK OF INDIA(508548)
201 CHINTHALA PALEM TS-42-021-007-007/010554
(GUDIMALKAPURAM) 		3642021000NRG24010620230442933 01/06/2023 Seetamma 3642021WL010530 Seetamma 00415 SBIN0021577 811 811 Processed 08/06/2023 2312250639 MRS CHILAKA SEETAMMA STATE BANK OF INDIA(508548)
202 CHINTHALA PALEM TS-42-021-007-007/010583
(GUDIMALKAPURAM) 		3642021000NRG24010620230442943 01/06/2023 Anasoorya 3642021WL010530 Anasoorya 00415 SBIN0021577 811 811 Processed 08/06/2023 2312250430 Mrs. RAJANALA ANASURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 CHINTHALA PALEM TS-42-021-007-007/010585
(GUDIMALKAPURAM) 		3642021000NRG24010620230443099 01/06/2023 Bhoolakshmi 3642021WL010534 Bhoolakshmi 00415 SBIN0021577 758 758 Processed 08/06/2023 2312250559 ANDE BHULAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
204 CHINTHALA PALEM TS-42-021-007-007/010585
(GUDIMALKAPURAM) 		3642021000NRG24010620230443100 01/06/2023 Venkateswarlu 3642021WL010534 Venkateswarlu 00415 SBIN0021577 758 758 Processed 08/06/2023 2312250568 MR ANDE VENKATESWARLU STATE BANK OF INDIA(508548)
205 CHINTHALA PALEM TS-42-021-007-007/010593
(GUDIMALKAPURAM) 		3642021000NRG24010620230443102 01/06/2023 Guruvamma 3642021WL010534 Guruvamma 00415 SBIN0021577 758 758 Processed 08/06/2023 2312250655 MRS POLLA GURAVAMMA STATE BANK OF INDIA(508548)
206 CHINTHALA PALEM TS-42-021-007-007/010630
(GUDIMALKAPURAM) 		3642021000NRG24310520230430551 01/06/2023 Eeshwaramma 3642021WL010308 Eeshwaramma 00415 SBIN0021577 740 740 Processed 08/06/2023 2312250575 MRS VEMULURI ISWARAMMA STATE BANK OF INDIA(508548)
207 CHINTHALA PALEM TS-42-021-007-007/010648
(GUDIMALKAPURAM) 		3642021000NRG24010620230442945 01/06/2023 Brahma Reddi 3642021WL010530 Brahma Reddi 00415 SBIN0021577 811 811 Processed 08/06/2023 2312250677 Mr. PATAKOTA BRAHMAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 CHINTHALA PALEM TS-42-021-007-007/010686
(GUDIMALKAPURAM) 		3642021000NRG24310520230430556 01/06/2023 Siddayya 3642021WL010308 Siddayya 00415 SBIN0021577 740 740 Processed 08/06/2023 2312250638 MEDISETTY SIDHAIAH CANARA BANK(508532)
209 CHINTHALA PALEM TS-42-021-007-007/010717
(GUDIMALKAPURAM) 		3642021000NRG24010620230442948 01/06/2023 Lakshmi 3642021WL010530 Lakshmi 00415 SBIN0021577 811 811 Processed 08/06/2023 2312250680 MRS KALAGOTLA LAXMI KUMARI STATE BANK OF INDIA(508548)
210 CHINTHALA PALEM TS-42-021-007-007/010725
(GUDIMALKAPURAM) 		3642021000NRG24010620230443112 01/06/2023 Brahmam 3642021WL010534 Brahmam 00415 SBIN0021577 758 758 Processed 08/06/2023 2312250578 MR THOTA BRAHMAM STATE BANK OF INDIA(508548)
211 CHINTHALA PALEM TS-42-021-007-007/010725
(GUDIMALKAPURAM) 		3642021000NRG24010620230443113 01/06/2023 Sreelakshmi 3642021WL010534 Sreelakshmi 00415 SBIN0021577 758 758 Processed 08/06/2023 2312250574 MRS THOTA SRILAKSHMI STATE BANK OF INDIA(508548)
212 CHINTHALA PALEM TS-42-021-007-007/010756
(GUDIMALKAPURAM) 		3642021000NRG24010620230443114 01/06/2023 Venkateshwarlu 3642021WL010534 Venkateshwarlu 00415 SBIN0021577 758 758 Processed 08/06/2023 2312250569 MR VEMULURI VENKATESWARLU STATE BANK OF INDIA(508548)
213 CHINTHALA PALEM TS-42-021-007-007/010780
(GUDIMALKAPURAM) 		3642021000NRG24010620230443119 01/06/2023 Viramma 3642021WL010534 Viramma 00415 SBIN0021577 758 758 Processed 08/06/2023 2312250646 BODHA VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
214 CHINTHALA PALEM TS-42-021-007-007/010796
(GUDIMALKAPURAM) 		3642021000NRG24310520230430565 01/06/2023 Nagamani 3642021WL010308 Nagamani 00415 SBIN0021577 247 247 Processed 08/06/2023 2312250632 Mrs. NAGAMANI NAGINEDI W O VENKATESWAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 CHINTHALA PALEM TS-42-021-007-007/010830
(GUDIMALKAPURAM) 		3642021000NRG24010620230443127 01/06/2023 Vemkateshvarlu 3642021WL010534 Vemkateshvarlu 00415 SBIN0021577 758 758 Processed 08/06/2023 2312250453 SOMA VENKATESWARLU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
216 CHINTHALA PALEM TS-42-021-007-007/010830
(GUDIMALKAPURAM) 		3642021000NRG24010620230443126 01/06/2023 Vijayalakshmi 3642021WL010534 Vijayalakshmi 00415 SBIN0021577 758 758 Processed 08/06/2023 2312250576 MRS SOMA VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
217 CHINTHALA PALEM TS-42-021-007-007/010846
(GUDIMALKAPURAM) 		3642021000NRG24010620230442954 01/06/2023 Adilaxmi 3642021WL010530 Adilaxmi 00415 SBIN0021577 811 811 Processed 08/06/2023 2312250681 MRS KARANGULA ADI LAXMI STATE BANK OF INDIA(508548)
218 CHINTHALA PALEM TS-42-021-007-007/010860
(GUDIMALKAPURAM) 		3642021000NRG24010620230443129 01/06/2023 sailaja 3642021WL010534 sailaja 00415 SBIN0021577 758 758 Processed 08/06/2023 2312250512 Mrs. Nagineni Sailaja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 CHINTHALA PALEM TS-42-021-007-007/010942
(GUDIMALKAPURAM) 		3642021000NRG24010620230442956 01/06/2023 Ragamma 3642021WL010530 Ragamma 00415 SBIN0021577 811 811 Processed 08/06/2023 2312250426 MRS ANGAJALA RAGAMMA STATE BANK OF INDIA(508548)
220 CHINTHALA PALEM TS-42-021-007-007/010942
(GUDIMALKAPURAM) 		3642021000NRG24010620230442955 01/06/2023 Venkata Sarvaiaha 3642021WL010530 Venkata Sarvaiaha 00415 SBIN0021577 811 811 Processed 08/06/2023 2312250427 MR ANGAJALA VENKATASARVAIAH STATE BANK OF INDIA(508548)
221 CHINTHALA PALEM TS-42-021-007-007/20089
(GUDIMALKAPURAM) 		3642021000NRG24310520230430568 01/06/2023 Vemuluri Aravinda Chary 3642021WL010308 Vemuluri Aravinda Chary 00415 SBIN0021577 740 740 Processed 08/06/2023 2312250608 MR VEMULURI ARAVINDA CHARY STATE BANK OF INDIA(508548)
222 CHINTHALA PALEM TS-42-021-018-000/010279
(ADLUR) 		3642021000NRG24310520230426014 01/06/2023 Lakshmi 3642021WL010247 Lakshmi 00415 SBIN0021577 1051 1051 Processed 08/06/2023 2312250627 MRS KANDUKURI LAKSHMI STATE BANK OF INDIA(508548)
223 CHINTHALA PALEM TS-42-021-018-000/010281
(ADLUR) 		3642021000NRG24310520230426016 01/06/2023 Mamgamma 3642021WL010247 Mamgamma 00415 SBIN0021577 1051 1051 Processed 08/06/2023 2312250665 Mrs. Kandukuri Mangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 CHINTHALA PALEM TS-42-021-018-000/010281
(ADLUR) 		3642021000NRG24310520230426015 01/06/2023 Shreeraamulu 3642021WL010247 Shreeraamulu 00415 SBIN0021577 1051 1051 Processed 08/06/2023 2312250664 MR KANDUKURI SRIRAMULU STATE BANK OF INDIA(508548)
225 CHINTHALA PALEM TS-42-021-018-000/010285
(ADLUR) 		3642021000NRG24310520230426018 01/06/2023 Kanakamma 3642021WL010247 Kanakamma 00415 SBIN0021577 1051 1051 Processed 08/06/2023 2312250436 Kanakamma Kamdukoori GENERAL POST OFFICE(607245)
226 CHINTHALA PALEM TS-42-021-018-000/010320
(ADLUR) 		3642021000NRG24310520230426026 01/06/2023 Kanakayya 3642021WL010247 Kanakayya 00415 SBIN0021577 1051 1051 Processed 08/06/2023 2312250469 KOMMU KANAKAIAH UNION BANK OF INDIA(508500)
227 CHINTHALA PALEM TS-42-021-018-000/010320
(ADLUR) 		3642021000NRG24310520230426028 01/06/2023 Nagaraju 3642021WL010247 Nagaraju 00415 SBIN0021577 1051 1051 Processed 08/06/2023 2312250481 Nagaraju Kommu GENERAL POST OFFICE(607245)
228 CHINTHALA PALEM TS-42-021-018-000/010320
(ADLUR) 		3642021000NRG24310520230426027 01/06/2023 Saidamma 3642021WL010247 Saidamma 00415 SBIN0021577 1051 1051 Processed 08/06/2023 2312250470 Saidamma Kommu GENERAL POST OFFICE(607245)
229 CHINTHALA PALEM TS-42-021-018-000/010324
(ADLUR) 		3642021000NRG24310520230426031 01/06/2023 Vemkatraavamma 3642021WL010247 Vemkatraavamma 00415 SBIN0021577 1051 1051 Processed 08/06/2023 2312250434 KANDUKURI VENKATARAVAMMA UNION BANK OF INDIA(508500)
230 CHINTHALA PALEM TS-42-021-018-000/010338
(ADLUR) 		3642021000NRG24310520230426034 01/06/2023 Naagemdramma 3642021WL010247 Naagemdramma 00415 SBIN0021577 1051 1051 Processed 08/06/2023 2312250630 MRS NAGENDRA KANDUKURI STATE BANK OF INDIA(508548)
231 CHINTHALA PALEM TS-42-021-018-000/010338
(ADLUR) 		3642021000NRG24310520230426033 01/06/2023 Shreenu 3642021WL010247 Shreenu 00415 SBIN0021577 1051 1051 Processed 08/06/2023 2312250629 KANDUKURI SRINU UNION BANK OF INDIA(508500)
232 CHINTHALA PALEM TS-42-021-018-000/010347
(ADLUR) 		3642021000NRG24310520230426040 01/06/2023 mahesh babu 3642021WL010247 mahesh babu 00415 SBIN0021577 1051 1051 Processed 08/06/2023 2312250631 ELPULA MAHESH BABU BANK OF BARODA(606985)
233 CHINTHALA PALEM TS-42-021-018-000/010354
(ADLUR) 		3642021000NRG24310520230426045 01/06/2023 kishor 3642021WL010247 kishor 00415 SBIN0021577 1051 1051 Processed 08/06/2023 2312250668 MR KOMMU KISHORE STATE BANK OF INDIA(508548)
234 CHINTHALA PALEM TS-42-021-018-000/010355
(ADLUR) 		3642021000NRG24310520230426046 01/06/2023 Vemkateshwarlu 3642021WL010247 Vemkateshwarlu 00415 SBIN0021577 1051 1051 Processed 08/06/2023 2312250497 KANDUKURI VENKATESHWARLU UNION BANK OF INDIA(508500)
235 CHINTHALA PALEM TS-42-021-018-000/010374
(ADLUR) 		3642021000NRG24310520230426048 01/06/2023 Buddayya 3642021WL010247 Buddayya 00415 SBIN0021577 1051 1051 Processed 08/06/2023 2312250666 MR KANDUKURI BODDAIAH STATE BANK OF INDIA(508548)
236 CHINTHALA PALEM TS-42-021-018-000/010374
(ADLUR) 		3642021000NRG24310520230426049 01/06/2023 Narshimha Raavu 3642021WL010247 Narshimha Raavu 00415 SBIN0021577 1051 1051 Processed 08/06/2023 2312250600 MR KANDUKURI NARASIMHARAO STATE BANK OF INDIA(508548)
237 CHINTHALA PALEM TS-42-021-018-000/010442
(ADLUR) 		3642021000NRG24310520230426057 01/06/2023 Jaanakiraamulua 3642021WL010247 Jaanakiraamulua 00415 SBIN0021577 1051 1051 Processed 08/06/2023 2312250438 Jaanakiraamulua Kamdukoor GENERAL POST OFFICE(607245)
238 CHINTHALA PALEM TS-42-021-018-000/010442
(ADLUR) 		3642021000NRG24310520230426056 01/06/2023 Shreeraamulu 3642021WL010247 Shreeraamulu 00415 SBIN0021577 1051 1051 Processed 08/06/2023 2312250437 KANDUKURI SRIRAMULU UNION BANK OF INDIA(508500)
239 CHINTHALA PALEM TS-42-021-018-000/010448
(ADLUR) 		3642021000NRG24310520230426062 01/06/2023 Venkateshwarlu 3642021WL010247 Venkateshwarlu 00415 SBIN0021577 1051 1051 Processed 08/06/2023 2312250429 GANDARAPU VENKATESWARLU BANK OF INDIA(508505)
240 CHINTHALA PALEM TS-42-021-018-000/010506
(ADLUR) 		3642021000NRG24310520230426065 01/06/2023 Saidamma 3642021WL010247 Saidamma 00415 SBIN0021577 1051 1051 Processed 08/06/2023 2312250698 MRS THODETI SAIDAMMA STATE BANK OF INDIA(508548)
241 CHINTHALA PALEM TS-42-021-018-000/010512
(ADLUR) 		3642021000NRG24310520230426066 01/06/2023 Venkatraavamma 3642021WL010247 Venkatraavamma 00415 SBIN0021577 1051 1051 Processed 08/06/2023 2312250628 MRS KANDUKURI VENKATARAVAMMA STATE BANK OF INDIA(508548)
242 CHINTHALA PALEM TS-42-021-018-000/010586
(ADLUR) 		3642021000NRG24310520230426072 01/06/2023 Ramulamma 3642021WL010247 Ramulamma 00415 SBIN0021577 1051 1051 Processed 08/06/2023 2312250552 MRS DODDATI SEETHA RAVAMMA WO SEETHA RAM STATE BANK OF INDIA(508548)
243 CHINTHALA PALEM TS-42-021-018-000/010710
(ADLUR) 		3642021000NRG24310520230426075 01/06/2023 Tirupati Reddy 3642021WL010247 Tirupati Reddy 00415 SBIN0021577 1051 1051 Processed 08/06/2023 2312250431 DONDETI TIRUPATHI REDDY UNION BANK OF INDIA(508500)
244 CHINTHALA PALEM TS-42-021-018-000/010870
(ADLUR) 		3642021000NRG24310520230426093 01/06/2023 Venkateshwarlu 3642021WL010247 Venkateshwarlu 00415 SBIN0021577 1051 1051 Processed 08/06/2023 2312250626 MR KANDUKURI VENKATESWARLU STATE BANK OF INDIA(508548)
245 CHINTHALA PALEM TS-42-021-018-000/010880
(ADLUR) 		3642021000NRG24310520230426095 01/06/2023 Kalyani 3642021WL010247 Kalyani 00415 SBIN0021577 1051 1051 Processed 08/06/2023 2312250435 MRS KANDUKURI KALYANI STATE BANK OF INDIA(508548)
246 CHINTHALA PALEM TS-42-021-019-000/010001
(CHINTRIYALA) 		3642021000NRG24010620230444769 01/06/2023 Mariyarani 3642021WL010576 Mariyarani 00415 SBIN0021577 3264 3264 Processed 08/06/2023 2312250560 MISS CHETAPANGU MARIYARANI STATE BANK OF INDIA(508548)
SubTotal 83805 83805
247 CHINTHALA PALEM TS-42-021-007-007/010189
(GUDIMALKAPURAM) 		3642021000NRG24010620230442900 01/06/2023 Vemkatanarsamma 3642021WL010530 Vemkatanarsamma 00415 SBIN0021636 811 811 Processed 08/06/2023 2312250691 MRS ANGAJALA VENKATANARSAMMA STATE BANK OF INDIA(508548)
SubTotal 811 811
248 CHINTHALA PALEM TS-42-021-018-000/010333
(ADLUR) 		3642021000NRG24310520230426032 01/06/2023 Adilakshmi 3642021WL010247 Adilakshmi 00468 UBIN0802093 1051 1051 Processed 08/06/2023 2312250382 Adilakshmi Kmdukoori GENERAL POST OFFICE(607245)
249 CHINTHALA PALEM TS-42-021-018-000/010448
(ADLUR) 		3642021000NRG24310520230426060 01/06/2023 Raamadaasu 3642021WL010247 Raamadaasu 00468 UBIN0802093 1051 1051 Rejected 08/06/2023 2312250379 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2102 2102
250 CHINTHALA PALEM TS-42-021-018-000/010724
(ADLUR) 		3642021000NRG24310520230426078 01/06/2023 Sayamma 3642021WL010247 Sayamma 00468 UBIN0803294 1051 1051 Processed 08/06/2023 2312250383 MRS BHIMAVARAPU SAYAMMA STATE BANK OF INDIA(508548)
SubTotal 1051 1051
251 CHINTHALA PALEM TS-42-021-018-000/010293
(ADLUR) 		3642021000NRG24310520230426021 01/06/2023 Gopamma 3642021WL010247 Gopamma 00468 UBIN0819450 1051 1051 Processed 08/06/2023 2312250380 MISS VELUPULA GOPAMMA STATE BANK OF INDIA(508548)
252 CHINTHALA PALEM TS-42-021-018-000/010321
(ADLUR) 		3642021000NRG24310520230426029 01/06/2023 Amkulamma 3642021WL010247 Amkulamma 00468 UBIN0819450 1051 1051 Processed 08/06/2023 2312250381 Amkulamma Kommu GENERAL POST OFFICE(607245)
SubTotal 2102 2102
253 CHINTHALA PALEM TS-42-021-005-006/010020
(DONDA PADU) 		3642021000NRG24010620230444480 01/06/2023 Veeraswaami 3642021WL010565 Veeraswaami 00684 APGV0006308 1009 1009 Processed 08/06/2023 2312250595 Mr. NANNEPOGU VEERASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 CHINTHALA PALEM TS-42-021-006-001/010016
(GANDHI NAGAR THANDA) 		3642021000NRG24010620230444812 01/06/2023 kalyani 3642021WL010578 kalyani 00684 APGV0006308 1559 1559 Processed 08/06/2023 2312250635 MRS MUDAVATH KALYANI STATE BANK OF INDIA(508548)
255 CHINTHALA PALEM TS-42-021-006-001/010017
(GANDHI NAGAR THANDA) 		3642021000NRG24010620230444813 01/06/2023 bangari baayi 3642021WL010578 bangari baayi 00684 APGV0006308 520 520 Processed 08/06/2023 2312250583 Mrs. AJMEERA BANGARU BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 CHINTHALA PALEM TS-42-021-006-001/010023
(GANDHI NAGAR THANDA) 		3642021000NRG24010620230444816 01/06/2023 devika 3642021WL010578 devika 00684 APGV0006308 1300 1300 Processed 08/06/2023 2312250582 Mrs. BANOTHU DEVIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 CHINTHALA PALEM TS-42-021-006-001/010048
(GANDHI NAGAR THANDA) 		3642021000NRG24010620230444829 01/06/2023 Krishna 3642021WL010578 Krishna 00684 APGV0006308 780 780 Processed 08/06/2023 2312250591 Mr. HAPAVATH RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 CHINTHALA PALEM TS-42-021-006-001/010048
(GANDHI NAGAR THANDA) 		3642021000NRG24010620230444830 01/06/2023 kumari 3642021WL010578 kumari 00684 APGV0006308 1040 1040 Processed 08/06/2023 2312250590 Mrs. HAPAVATH KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 CHINTHALA PALEM TS-42-021-006-001/010049
(GANDHI NAGAR THANDA) 		3642021000NRG24010620230444831 01/06/2023 KONDA 3642021WL010578 KONDA 00684 APGV0006308 1040 1040 Processed 08/06/2023 2312250706 Mr. MUDAVATH KONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 CHINTHALA PALEM TS-42-021-007-007/010110
(GUDIMALKAPURAM) 		3642021000NRG24310520230430479 01/06/2023 Sampurna 3642021WL010308 Sampurna 00684 APGV0006308 740 740 Processed 08/06/2023 2312250634 Mrs. Soma Sampurna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 CHINTHALA PALEM TS-42-021-007-007/010161
(GUDIMALKAPURAM) 		3642021000NRG24010620230443058 01/06/2023 gopala krishna 3642021WL010534 gopala krishna 00684 APGV0006308 758 758 Processed 08/06/2023 2312250613 MR BANDARU GOPALKRISHNA STATE BANK OF INDIA(508548)
262 CHINTHALA PALEM TS-42-021-007-007/010161
(GUDIMALKAPURAM) 		3642021000NRG24010620230443057 01/06/2023 Narsamma 3642021WL010534 Narsamma 00684 APGV0006308 758 758 Processed 08/06/2023 2312250562 Mrs. Bandaru Narsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 CHINTHALA PALEM TS-42-021-007-007/010161
(GUDIMALKAPURAM) 		3642021000NRG24010620230443056 01/06/2023 Shreenivaasaraavu 3642021WL010534 Shreenivaasaraavu 00684 APGV0006308 758 758 Processed 08/06/2023 2312250612 BANDARU SRINIVASA RAO CANARA BANK(508532)
264 CHINTHALA PALEM TS-42-021-007-007/010162
(GUDIMALKAPURAM) 		3642021000NRG24010620230443060 01/06/2023 Amjamma 3642021WL010534 Amjamma 00684 APGV0006308 758 758 Processed 08/06/2023 2312250602 Mrs. BANDARU ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 CHINTHALA PALEM TS-42-021-007-007/010163
(GUDIMALKAPURAM) 		3642021000NRG24010620230443062 01/06/2023 Vemkatraavamma 3642021WL010534 Vemkatraavamma 00684 APGV0006308 758 758 Processed 08/06/2023 2312250708 Mrs. Nukala Venkataravamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 CHINTHALA PALEM TS-42-021-007-007/010187
(GUDIMALKAPURAM) 		3642021000NRG24010620230442897 01/06/2023 Nagaraju 3642021WL010530 Nagaraju 00684 APGV0006308 811 811 Processed 08/06/2023 2312250687 MR ANGAJALA NAGA RAJU STATE BANK OF INDIA(508548)
267 CHINTHALA PALEM TS-42-021-007-007/010213
(GUDIMALKAPURAM) 		3642021000NRG24310520230430491 01/06/2023 Ghantayya 3642021WL010308 Ghantayya 00684 APGV0006308 740 740 Processed 08/06/2023 2312250633 Mr. POLNEDI CHINNA GANTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 CHINTHALA PALEM TS-42-021-007-007/010214
(GUDIMALKAPURAM) 		3642021000NRG24310520230430494 01/06/2023 Koteswari 3642021WL010308 Koteswari 00684 APGV0006308 740 740 Processed 08/06/2023 2312250604 Mrs. Bamdaru Koteswaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 CHINTHALA PALEM TS-42-021-007-007/010223
(GUDIMALKAPURAM) 		3642021000NRG24010620230443067 01/06/2023 Kranthikumar 3642021WL010534 Kranthikumar 00684 APGV0006308 758 758 Processed 08/06/2023 2312250420 DASARI KRANTHI KUMAR ICICI BANK LTD(508534)
270 CHINTHALA PALEM TS-42-021-007-007/010245
(GUDIMALKAPURAM) 		3642021000NRG24310520230430509 01/06/2023 allavuddin 3642021WL010308 allavuddin 00684 APGV0006308 617 617 Processed 08/06/2023 2312250658 Mr. SHAIK ALLA VUDDIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 CHINTHALA PALEM TS-42-021-007-007/010330
(GUDIMALKAPURAM) 		3642021000NRG24010620230443073 01/06/2023 Anuraada 3642021WL010534 Anuraada 00684 APGV0006308 758 758 Processed 08/06/2023 2312250389 Mr. CHILAKALA ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 CHINTHALA PALEM TS-42-021-007-007/010330
(GUDIMALKAPURAM) 		3642021000NRG24010620230443072 01/06/2023 Sreenu 3642021WL010534 Sreenu 00684 APGV0006308 758 758 Processed 08/06/2023 2312250387 CHILAKALA SRINU CANARA BANK(508532)
273 CHINTHALA PALEM TS-42-021-007-007/010330
(GUDIMALKAPURAM) 		3642021000NRG24010620230443074 01/06/2023 srinu 3642021WL010534 srinu 00684 APGV0006308 758 758 Processed 08/06/2023 2312250421 MR CHILAKALA SRIKANTH STATE BANK OF INDIA(508548)
274 CHINTHALA PALEM TS-42-021-007-007/010349
(GUDIMALKAPURAM) 		3642021000NRG24310520230430534 01/06/2023 Shreenivaasa Raavu 3642021WL010308 Shreenivaasa Raavu 00684 APGV0006308 617 617 Processed 08/06/2023 2312250563 GOPAGANI SRINIVASARAO CANARA BANK(508532)
275 CHINTHALA PALEM TS-42-021-007-007/010349
(GUDIMALKAPURAM) 		3642021000NRG24310520230430535 01/06/2023 Umaadevi 3642021WL010308 Umaadevi 00684 APGV0006308 740 740 Processed 08/06/2023 2312250561 Mrs. GOPAGANI UMA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 CHINTHALA PALEM TS-42-021-007-007/010370
(GUDIMALKAPURAM) 		3642021000NRG24310520230430540 01/06/2023 Usha 3642021WL010308 Usha 00684 APGV0006308 740 740 Processed 08/06/2023 2312250384 MRS THODETI USHA STATE BANK OF INDIA(508548)
277 CHINTHALA PALEM TS-42-021-007-007/010371
(GUDIMALKAPURAM) 		3642021000NRG24310520230430541 01/06/2023 Swaraajyam 3642021WL010308 Swaraajyam 00684 APGV0006308 740 740 Processed 08/06/2023 2312250661 Mrs. PAPANABOYINA SWARAJYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 CHINTHALA PALEM TS-42-021-007-007/010389
(GUDIMALKAPURAM) 		3642021000NRG24010620230443080 01/06/2023 Vemkata Raavamma 3642021WL010534 Vemkata Raavamma 00684 APGV0006308 758 758 Processed 08/06/2023 2312250672 KARANGULA VENKATRAVAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
279 CHINTHALA PALEM TS-42-021-007-007/010554
(GUDIMALKAPURAM) 		3642021000NRG24010620230442931 01/06/2023 Chemchi Reddi 3642021WL010530 Chemchi Reddi 00684 APGV0006308 676 676 Processed 08/06/2023 2312250611 Mr. CHILAKAL CHENCHIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 CHINTHALA PALEM TS-42-021-007-007/010611
(GUDIMALKAPURAM) 		3642021000NRG24010620230443104 01/06/2023 Lakshmi 3642021WL010534 Lakshmi 00684 APGV0006308 631 631 Processed 08/06/2023 2312250705 Mrs. Boddu Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 CHINTHALA PALEM TS-42-021-007-007/010611
(GUDIMALKAPURAM) 		3642021000NRG24010620230443103 01/06/2023 Raamayya 3642021WL010534 Raamayya 00684 APGV0006308 631 631 Processed 08/06/2023 2312250704 BODDU RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
282 CHINTHALA PALEM TS-42-021-007-007/010686
(GUDIMALKAPURAM) 		3642021000NRG24310520230430557 01/06/2023 Raadha 3642021WL010308 Raadha 00684 APGV0006308 740 740 Processed 08/06/2023 2312250641 Mrs. Medisetty Radha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 CHINTHALA PALEM TS-42-021-007-007/010756
(GUDIMALKAPURAM) 		3642021000NRG24010620230443115 01/06/2023 Gayatri 3642021WL010534 Gayatri 00684 APGV0006308 758 758 Processed 08/06/2023 2312250422 MS VEMULURI GAYATHRI STATE BANK OF INDIA(508548)
284 CHINTHALA PALEM TS-42-021-018-000/010293
(ADLUR) 		3642021000NRG24310520230426020 01/06/2023 Prakaasham 3642021WL010247 Prakaasham 00684 APGV0006308 1051 1051 Processed 08/06/2023 2312250388 Prakaasham Velpula GENERAL POST OFFICE(607245)
285 CHINTHALA PALEM TS-42-021-018-000/010347
(ADLUR) 		3642021000NRG24310520230426038 01/06/2023 Maanikyam 3642021WL010247 Maanikyam 00684 APGV0006308 1051 1051 Processed 08/06/2023 2312250637 ELPULA MANIKYAM UNION BANK OF INDIA(508500)
286 CHINTHALA PALEM TS-42-021-018-000/010347
(ADLUR) 		3642021000NRG24310520230426037 01/06/2023 Naagaraaju 3642021WL010247 Naagaraaju 00684 APGV0006308 1051 1051 Processed 08/06/2023 2312250423 MR VEPULA NAGAMAIAH STATE BANK OF INDIA(508548)
287 CHINTHALA PALEM TS-42-021-018-000/010448
(ADLUR) 		3642021000NRG24310520230426061 01/06/2023 Guravamma 3642021WL010247 Guravamma 00684 APGV0006308 1051 1051 Processed 08/06/2023 2312250707 Mrs. GANDARAPU GURAVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 CHINTHALA PALEM TS-42-021-018-000/010512
(ADLUR) 		3642021000NRG24310520230426067 01/06/2023 Veerakumari 3642021WL010247 Veerakumari 00684 APGV0006308 1051 1051 Processed 08/06/2023 2312250636 Veerakumari Kandukuri GENERAL POST OFFICE(607245)
SubTotal 30004 30004
289 CHINTHALA PALEM TS-42-021-007-007/010268
(GUDIMALKAPURAM) 		3642021000NRG24310520230430520 01/06/2023 Rambabu 3642021WL010308 Rambabu 00691 IPOS0000001 740 740 Processed 08/06/2023 2312250527 Rambabu Polnedi GENERAL POST OFFICE(607245)
290 CHINTHALA PALEM TS-42-021-007-007/010635
(GUDIMALKAPURAM) 		3642021000NRG24310520230430553 01/06/2023 Veerakumaari 3642021WL010308 Veerakumaari 00691 IPOS0000001 740 740 Processed 08/06/2023 2312250386 BANDARU VEERAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
291 CHINTHALA PALEM TS-42-021-018-000/010355
(ADLUR) 		3642021000NRG24310520230426047 01/06/2023 jyothi 3642021WL010247 jyothi 00691 IPOS0000001 1051 1051 Processed 08/06/2023 2312250385 KANDUKURI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2531 2531
292 CHINTHALA PALEM TS-42-021-005-006/010015
(DONDA PADU) 		3642021000NRG24010620230444477 01/06/2023 Koteswara Raavu 3642021WL010565 Koteswara Raavu 00710 SBIN0000DOP 1513 1513 Processed 08/06/2023 2312250459 Mr. NANNEPOGU PEDAKOTESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 CHINTHALA PALEM TS-42-021-005-006/010028
(DONDA PADU) 		3642021000NRG24010620230444483 01/06/2023 Jyoti 3642021WL010565 Jyoti 00710 SBIN0000DOP 756 756 Processed 08/06/2023 2312250460 Mrs. CHINTHIRYALA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 CHINTHALA PALEM TS-42-021-005-006/010043
(DONDA PADU) 		3642021000NRG24010620230444486 01/06/2023 Cinagopayya 3642021WL010565 Cinagopayya 00710 SBIN0000DOP 1261 1261 Processed 08/06/2023 2312250461 Mr. NANNEPANGU CHINAGOPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 CHINTHALA PALEM TS-42-021-007-007/010156
(GUDIMALKAPURAM) 		3642021000NRG24010620230441430 01/06/2023 Venu Gopala krishna 3642021WL010507 Venu Gopala krishna 00710 SBIN0000DOP 1600 1600 Processed 08/06/2023 2312250523 MR EAPURI VENUGOPALAKRISHNA STATE BANK OF INDIA(508548)
296 CHINTHALA PALEM TS-42-021-007-007/010157
(GUDIMALKAPURAM) 		3642021000NRG24010620230441432 01/06/2023 Govimdamma 3642021WL010507 Govimdamma 00710 SBIN0000DOP 1600 1600 Processed 08/06/2023 2312250440 MRS EPURI GOVINDAMMA STATE BANK OF INDIA(508548)
297 CHINTHALA PALEM TS-42-021-007-007/010158
(GUDIMALKAPURAM) 		3642021000NRG24310520230430483 01/06/2023 Aadilakshmi 3642021WL010308 Aadilakshmi 00710 SBIN0000DOP 740 740 Processed 08/06/2023 2312250529 Aadilakshmi Medishetti GENERAL POST OFFICE(607245)
298 CHINTHALA PALEM TS-42-021-007-007/010158
(GUDIMALKAPURAM) 		3642021000NRG24310520230430482 01/06/2023 Raamayya 3642021WL010308 Raamayya 00710 SBIN0000DOP 740 740 Processed 08/06/2023 2312250528 MEDISHETTY RAMAIAH CANARA BANK(508532)
299 CHINTHALA PALEM TS-42-021-007-007/010159
(GUDIMALKAPURAM) 		3642021000NRG24310520230430486 01/06/2023 Srinu 3642021WL010308 Srinu 00710 SBIN0000DOP 740 740 Processed 08/06/2023 2312250451 MRS MEDI SHETTI SRINU STATE BANK OF INDIA(508548)
300 CHINTHALA PALEM TS-42-021-007-007/010159
(GUDIMALKAPURAM) 		3642021000NRG24310520230430485 01/06/2023 Subbamma 3642021WL010308 Subbamma 00710 SBIN0000DOP 740 740 Processed 08/06/2023 2312250441 MRS SUBBAMMA MEDISETTI STATE BANK OF INDIA(508548)
301 CHINTHALA PALEM TS-42-021-007-007/010159
(GUDIMALKAPURAM) 		3642021000NRG24310520230430484 01/06/2023 Vemkataswaami 3642021WL010308 Vemkataswaami 00710 SBIN0000DOP 740 740 Processed 08/06/2023 2312250450 MEDISETTY VENKATASWAMI CANARA BANK(508532)
302 CHINTHALA PALEM TS-42-021-007-007/010170
(GUDIMALKAPURAM) 		3642021000NRG24010620230441433 01/06/2023 Raamakotayya 3642021WL010507 Raamakotayya 00710 SBIN0000DOP 1600 1600 Processed 08/06/2023 2312250503 MR MEKALA RAMA KOTAIAH STATE BANK OF INDIA(508548)
303 CHINTHALA PALEM TS-42-021-007-007/010175
(GUDIMALKAPURAM) 		3642021000NRG24310520230430487 01/06/2023 Naagamma 3642021WL010308 Naagamma 00710 SBIN0000DOP 740 740 Processed 08/06/2023 2312250547 POLLA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
304 CHINTHALA PALEM TS-42-021-007-007/010181
(GUDIMALKAPURAM) 		3642021000NRG24010620230442890 01/06/2023 Koteshvarraavu 3642021WL010530 Koteshvarraavu 00710 SBIN0000DOP 811 811 Processed 08/06/2023 2312250549 MEKALA KOTESWARA RAO CANARA BANK(508532)
305 CHINTHALA PALEM TS-42-021-007-007/010181
(GUDIMALKAPURAM) 		3642021000NRG24010620230442889 01/06/2023 Vijaya 3642021WL010530 Vijaya 00710 SBIN0000DOP 811 811 Processed 08/06/2023 2312250550 MRS VIJAYALAXMI MEKALA STATE BANK OF INDIA(508548)
306 CHINTHALA PALEM TS-42-021-007-007/010264
(GUDIMALKAPURAM) 		3642021000NRG24310520230430514 01/06/2023 Bademiya 3642021WL010308 Bademiya 00710 SBIN0000DOP 740 740 Processed 08/06/2023 2312250494 Bademiya Polnedi GENERAL POST OFFICE(607245)
307 CHINTHALA PALEM TS-42-021-007-007/010264
(GUDIMALKAPURAM) 		3642021000NRG24310520230430512 01/06/2023 Lakshminaaraayana 3642021WL010308 Lakshminaaraayana 00710 SBIN0000DOP 740 740 Processed 08/06/2023 2312250488 MR POLNEDI LAKSHMINARAYANA STATE BANK OF INDIA(508548)
308 CHINTHALA PALEM TS-42-021-007-007/010264
(GUDIMALKAPURAM) 		3642021000NRG24310520230430513 01/06/2023 Pichchamma 3642021WL010308 Pichchamma 00710 SBIN0000DOP 740 740 Processed 08/06/2023 2312250486 MRS PICHAMMA POLINDI STATE BANK OF INDIA(508548)
309 CHINTHALA PALEM TS-42-021-007-007/010266
(GUDIMALKAPURAM) 		3642021000NRG24310520230430516 01/06/2023 Aadinaaraayana 3642021WL010308 Aadinaaraayana 00710 SBIN0000DOP 740 740 Processed 08/06/2023 2312250473 POLNEDI ADINARAYANA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
310 CHINTHALA PALEM TS-42-021-007-007/010266
(GUDIMALKAPURAM) 		3642021000NRG24310520230430517 01/06/2023 Dhanamma 3642021WL010308 Dhanamma 00710 SBIN0000DOP 740 740 Processed 08/06/2023 2312250472 MRS DHANAMMA POLNEDI STATE BANK OF INDIA(508548)
311 CHINTHALA PALEM TS-42-021-007-007/010277
(GUDIMALKAPURAM) 		3642021000NRG24010620230443071 01/06/2023 Koteswara Ramma 3642021WL010534 Koteswara Ramma 00710 SBIN0000DOP 758 758 Processed 08/06/2023 2312250449 MRS BANDARU KOTESWARAMMA STATE BANK OF INDIA(508548)
312 CHINTHALA PALEM TS-42-021-007-007/010277
(GUDIMALKAPURAM) 		3642021000NRG24010620230443070 01/06/2023 Narasimha Raavu 3642021WL010534 Narasimha Raavu 00710 SBIN0000DOP 758 758 Processed 08/06/2023 2312250448 BANDARU NARASIMHA RAO CANARA BANK(508532)
313 CHINTHALA PALEM TS-42-021-007-007/010463
(GUDIMALKAPURAM) 		3642021000NRG24010620230443087 01/06/2023 Amki Reddi 3642021WL010534 Amki Reddi 00710 SBIN0000DOP 758 758 Processed 08/06/2023 2312250457 DEVIREDDY CHINNA ANKIREDDY CANARA BANK(508532)
314 CHINTHALA PALEM TS-42-021-007-007/010463
(GUDIMALKAPURAM) 		3642021000NRG24010620230443088 01/06/2023 Vijaya 3642021WL010534 Vijaya 00710 SBIN0000DOP 758 758 Processed 08/06/2023 2312250504 LAKSHMI TIRUPATAMMA SBS STATE BANK OF INDIA(508548)
315 CHINTHALA PALEM TS-42-021-007-007/010465
(GUDIMALKAPURAM) 		3642021000NRG24010620230443089 01/06/2023 Samjeeva Reddi 3642021WL010534 Samjeeva Reddi 00710 SBIN0000DOP 758 758 Processed 08/06/2023 2312250505 MR DEVIREDDY SANJEEVAREDDY STATE BANK OF INDIA(508548)
316 CHINTHALA PALEM TS-42-021-007-007/010466
(GUDIMALKAPURAM) 		3642021000NRG24010620230443091 01/06/2023 Akkamma 3642021WL010534 Akkamma 00710 SBIN0000DOP 758 758 Processed 08/06/2023 2312250458 MR DEVIREDDY AKKAMMA STATE BANK OF INDIA(508548)
317 CHINTHALA PALEM TS-42-021-007-007/010466
(GUDIMALKAPURAM) 		3642021000NRG24010620230443090 01/06/2023 Baala Gurvaa Reddi 3642021WL010534 Baala Gurvaa Reddi 00710 SBIN0000DOP 758 758 Processed 08/06/2023 2312250548 DEVIREDDI BALA GURVAREDDY CANARA BANK(508532)
318 CHINTHALA PALEM TS-42-021-007-007/010488
(GUDIMALKAPURAM) 		3642021000NRG24010620230443093 01/06/2023 Pichchamma 3642021WL010534 Pichchamma 00710 SBIN0000DOP 758 758 Processed 08/06/2023 2312250508 MRS PITCHAMMA UNDELA STATE BANK OF INDIA(508548)
319 CHINTHALA PALEM TS-42-021-007-007/010555
(GUDIMALKAPURAM) 		3642021000NRG24010620230442937 01/06/2023 Anooraadha 3642021WL010530 Anooraadha 00710 SBIN0000DOP 811 811 Processed 08/06/2023 2312250507 MRS CHILAKALA ANURADHA STATE BANK OF INDIA(508548)
320 CHINTHALA PALEM TS-42-021-007-007/010555
(GUDIMALKAPURAM) 		3642021000NRG24010620230442936 01/06/2023 Peddi Reddi 3642021WL010530 Peddi Reddi 00710 SBIN0000DOP 811 811 Processed 08/06/2023 2312250506 MR PEDDI REDDY CHILAKALA STATE BANK OF INDIA(508548)
321 CHINTHALA PALEM TS-42-021-007-007/010555
(GUDIMALKAPURAM) 		3642021000NRG24010620230442935 01/06/2023 Rosireddi 3642021WL010530 Rosireddi 00710 SBIN0000DOP 811 811 Processed 08/06/2023 2312250509 MR CHILAKA ROSHI REDDY STATE BANK OF INDIA(508548)
322 CHINTHALA PALEM TS-42-021-007-007/010669
(GUDIMALKAPURAM) 		3642021000NRG24310520230430554 01/06/2023 Narsireddi 3642021WL010308 Narsireddi 00710 SBIN0000DOP 740 740 Processed 08/06/2023 2312250484 NARSI REDDY BODHA INDIA POST PAYMENTS BANK LIMITED(508528)
323 CHINTHALA PALEM TS-42-021-007-007/010669
(GUDIMALKAPURAM) 		3642021000NRG24310520230430555 01/06/2023 Raajeshwari 3642021WL010308 Raajeshwari 00710 SBIN0000DOP 740 740 Processed 08/06/2023 2312250492 BODHA RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
324 CHINTHALA PALEM TS-42-021-007-007/010782
(GUDIMALKAPURAM) 		3642021000NRG24310520230430558 01/06/2023 Achcheswara Raavu 3642021WL010308 Achcheswara Raavu 00710 SBIN0000DOP 740 740 Processed 08/06/2023 2312250493 MR POLNEDI ATCHESWARA RAO STATE BANK OF INDIA(508548)
325 CHINTHALA PALEM TS-42-021-007-007/010782
(GUDIMALKAPURAM) 		3642021000NRG24310520230430559 01/06/2023 Anooraadha 3642021WL010308 Anooraadha 00710 SBIN0000DOP 740 740 Processed 08/06/2023 2312250487 Mrs. Polinedi Anuradha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 CHINTHALA PALEM TS-42-021-007-007/010783
(GUDIMALKAPURAM) 		3642021000NRG24310520230430561 01/06/2023 Bebi Shamini 3642021WL010308 Bebi Shamini 00710 SBIN0000DOP 740 740 Processed 08/06/2023 2312250491 Mrs. POLNEDI BABY SHAMILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 CHINTHALA PALEM TS-42-021-007-007/010783
(GUDIMALKAPURAM) 		3642021000NRG24310520230430560 01/06/2023 Naageswara Raavu 3642021WL010308 Naageswara Raavu 00710 SBIN0000DOP 740 740 Processed 08/06/2023 2312250485 MR NAGESWARA RAO POLINEDI STATE BANK OF INDIA(508548)
328 CHINTHALA PALEM TS-42-021-007-007/010784
(GUDIMALKAPURAM) 		3642021000NRG24310520230430562 01/06/2023 Prabhu 3642021WL010308 Prabhu 00710 SBIN0000DOP 740 740 Processed 08/06/2023 2312250483 GANDIKOTI PRABU CANARA BANK(508532)
329 CHINTHALA PALEM TS-42-021-007-007/010784
(GUDIMALKAPURAM) 		3642021000NRG24310520230430563 01/06/2023 Raadha 3642021WL010308 Raadha 00710 SBIN0000DOP 740 740 Processed 08/06/2023 2312250489 MRS GANDIKOTA RADHA STATE BANK OF INDIA(508548)
330 CHINTHALA PALEM TS-42-021-007-007/010801
(GUDIMALKAPURAM) 		3642021000NRG24310520230430566 01/06/2023 Anjamma 3642021WL010308 Anjamma 00710 SBIN0000DOP 740 740 Processed 08/06/2023 2312250490 GANDIKOTA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33249 33249
Total 284774 284774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTHALA PALEM TS3642021_010623APB_FTO_79974 Bank of Baroda BARB0KODADX Kodad 4587
2 CHINTHALA PALEM TS3642021_010623APB_FTO_79974 Canara Bank CNRB0001664 DOP 617
3 CHINTHALA PALEM TS3642021_010623APB_FTO_79974 Canara Bank CNRB0001664 REVOOR 20996
4 CHINTHALA PALEM TS3642021_010623APB_FTO_79974 Canara Bank CNRB0003994 Kandibanda 740
5 CHINTHALA PALEM TS3642021_010623APB_FTO_79974 Canara Bank CNRB0006059 KODADA 379
6 CHINTHALA PALEM TS3642021_010623APB_FTO_79974 STATE BANK OF INDIA SBIN0006315 DOP 1300
7 CHINTHALA PALEM TS3642021_010623APB_FTO_79974 STATE BANK OF INDIA SBIN0006315 KODAD 3964
8 CHINTHALA PALEM TS3642021_010623APB_FTO_79974 STATE BANK OF INDIA SBIN0020180 HUZURNAGAR 2860
9 CHINTHALA PALEM TS3642021_010623APB_FTO_79974 STATE BANK OF INDIA SBIN0020398 DONDAPADU 79377
10 CHINTHALA PALEM TS3642021_010623APB_FTO_79974 STATE BANK OF INDIA SBIN0020398 DOP 14299
11 CHINTHALA PALEM TS3642021_010623APB_FTO_79974 STATE BANK OF INDIA SBIN0021577 CHINTALAPALEM 83805
12 CHINTHALA PALEM TS3642021_010623APB_FTO_79974 STATE BANK OF INDIA SBIN0021636 MELLACHERVU 811
13 CHINTHALA PALEM TS3642021_010623APB_FTO_79974 UNION BANK OF INDIA UBIN0802093 HUZURNAGAR 2102
14 CHINTHALA PALEM TS3642021_010623APB_FTO_79974 UNION BANK OF INDIA UBIN0803294 KODAD 1051
15 CHINTHALA PALEM TS3642021_010623APB_FTO_79974 UNION BANK OF INDIA UBIN0819450 MELLA CHERUVU 2102
16 CHINTHALA PALEM TS3642021_010623APB_FTO_79974 Andhra Pradesh Grameena Vikas Bank APGV0006308 Dondapadu 30004
17 CHINTHALA PALEM TS3642021_010623APB_FTO_79974 India Post Payments Bank IPOS0000001 HUZURNAGAR 2531
18 CHINTHALA PALEM TS3642021_010623APB_FTO_79974 DOP SBIN0000DOP General Post Office-CBS 33249

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