Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:37:48 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : CHINTHA PALLE
Fto No. : TS3623056_031023APB_FTO_203337
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-23-056-022-001/010795
(BOTYA THANDA) 		3623056000NRG24031020231276802 03/10/2023 sitharam 3623056WL052107 sitharam 00089 CBIN0281333 2360 2360 Processed 09/11/2023 7276119294 Master RAMAVATH SEETHA RAM CENTRAL BANK OF INDIA(607115)
SubTotal 2360 2360
2 CHINTHA PALLE TS-23-056-002-002/010093
(POLEPALLE RAMNAGAR) 		3623056000NRG24031020231276902 03/10/2023 Madaaru 3623056WL052143 Madaaru 00354 PUNB0281600 1359 1359 Processed 10/11/2023 7276119325 KODIDUTI MADARU INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHINTHA PALLE TS-23-056-002-002/010613
(POLEPALLE RAMNAGAR) 		3623056000NRG24031020231276876 03/10/2023 Shekar 3623056WL052130 Shekar 00354 PUNB0281600 1631 1631 Processed 09/11/2023 7276119285 Mr. SURUGURI SEKHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 CHINTHA PALLE TS-23-056-002-002/010613
(POLEPALLE RAMNAGAR) 		3623056000NRG24031020231276875 03/10/2023 Yadaiah 3623056WL052130 Yadaiah 00354 PUNB0281600 1631 1631 Processed 09/11/2023 7276119284 Mr. SURUGURI YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 CHINTHA PALLE TS-23-056-005-005/010161
(KURMAIDU) 		3623056000NRG24031020231276467 03/10/2023 Venkataiah 3623056WL052012 Venkataiah 00354 PUNB0281600 2716 2716 Processed 09/11/2023 7276119279 AKERI VENKATAIAH PUNJAB NATIONAL BANK(508568)
6 CHINTHA PALLE TS-23-056-005-005/010161
(KURMAIDU) 		3623056000NRG24031020231276468 03/10/2023 Yakari Kalamma 3623056WL052012 Yakari Kalamma 00354 PUNB0281600 2716 2716 Processed 09/11/2023 7276119289 YAKARI KALAMMA PUNJAB NATIONAL BANK(508568)
7 CHINTHA PALLE TS-23-056-005-005/010216
(KURMAIDU) 		3623056000NRG24031020231276473 03/10/2023 Manjula 3623056WL052013 Manjula 00354 PUNB0281600 981 981 Processed 09/11/2023 7276119283 CHEPURI MANJULA PUNJAB NATIONAL BANK(508568)
8 CHINTHA PALLE TS-23-056-005-005/010216
(KURMAIDU) 		3623056000NRG24031020231276472 03/10/2023 Venkatesh 3623056WL052013 Venkatesh 00354 PUNB0281600 981 981 Processed 09/11/2023 7276119280 VENKATESH CHEPURI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
9 CHINTHA PALLE TS-23-056-005-005/010410
(KURMAIDU) 		3623056000NRG24031020231276466 03/10/2023 jangaiah 3623056WL052011 jangaiah 00354 PUNB0281600 1998 1998 Processed 09/11/2023 7276119286 PENTAMALLA JANGAIAH PUNJAB NATIONAL BANK(508568)
10 CHINTHA PALLE TS-23-056-005-005/010464
(KURMAIDU) 		3623056000NRG24031020231276474 03/10/2023 Yadamma 3623056WL052013 Yadamma 00354 PUNB0281600 981 981 Processed 09/11/2023 7276119324 Yadamma Nuka GENERAL POST OFFICE(607245)
11 CHINTHA PALLE TS-23-056-005-005/010671
(KURMAIDU) 		3623056000NRG24031020231276475 03/10/2023 alivelu 3623056WL052013 alivelu 00354 PUNB0281600 981 981 Processed 09/11/2023 7276119282 alivelu godugu GENERAL POST OFFICE(607245)
12 CHINTHA PALLE TS-23-056-005-005/010705
(KURMAIDU) 		3623056000NRG24031020231276471 03/10/2023 Chaithanya 3623056WL052012 Chaithanya 00354 PUNB0281600 2716 2716 Processed 09/11/2023 7276119281 KURMETI CHAITANYA PUNJAB NATIONAL BANK(508568)
13 CHINTHA PALLE TS-23-056-008-008/010082
(KURMA PALLI) 		3623056000NRG24031020231276878 03/10/2023 Saayilu 3623056WL052131 Saayilu 00354 PUNB0281600 1088 1088 Processed 09/11/2023 7276119288 PATNAM SAILU PUNJAB NATIONAL BANK(508568)
14 CHINTHA PALLE TS-23-056-008-008/010222
(KURMA PALLI) 		3623056000NRG24031020231276880 03/10/2023 Yaadaiah 3623056WL052132 Yaadaiah 00354 PUNB0281600 1088 1088 Processed 10/11/2023 7276119326 YADAIAH KATTA INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHINTHA PALLE TS-23-056-008-008/010764
(KURMA PALLI) 		3623056000NRG24031020231276879 03/10/2023 swami 3623056WL052131 swami 00354 PUNB0281600 1088 1088 Processed 09/11/2023 7276119287 CHEVTI SWAMY BANK OF BARODA(606985)
SubTotal 21955 21955
16 CHINTHA PALLE TS-23-056-020-021/010047
(HUMANTHULA PALLI) 		3623056000NRG24031020231276464 03/10/2023 Chandrayya 3623056WL052009 Chandrayya 00354 PUNB0285500 544 544 Processed 09/11/2023 7276119291 MUDIGONDA CHANDRAIAH PUNJAB NATIONAL BANK(508568)
17 CHINTHA PALLE TS-23-056-022-001/010174
(BOTYA THANDA) 		3623056000NRG24031020231276785 03/10/2023 Deva 3623056WL052105 Deva 00354 PUNB0285500 2175 2175 Processed 09/11/2023 7276119292 RAMAVATH DEVA PUNJAB NATIONAL BANK(508568)
18 CHINTHA PALLE TS-23-056-022-001/010174
(BOTYA THANDA) 		3623056000NRG24031020231276786 03/10/2023 rajitha 3623056WL052105 rajitha 00354 PUNB0285500 2175 2175 Processed 09/11/2023 7276119293 RAMAWATH RAJITHA W/O DEVA PUNJAB NATIONAL BANK(508568)
19 CHINTHA PALLE TS-23-056-022-001/010284
(BOTYA THANDA) 		3623056000NRG24031020231276789 03/10/2023 Deepa 3623056WL052105 Deepa 00354 PUNB0285500 2175 2175 Processed 10/11/2023 7276119290 KORRA DEEPLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7069 7069
20 CHINTHA PALLE TS-23-056-022-001/010810
(BOTYA THANDA) 		3623056000NRG24031020231276780 03/10/2023 Ramavath SIRISHA 3623056WL052104 Ramavath SIRISHA 00415 SBIN0021227 2403 2403 Rejected 09/11/2023 7276119296 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2403 2403
21 CHINTHA PALLE TS-23-056-005-005/010219
(KURMAIDU) 		3623056000NRG24031020231276469 03/10/2023 Bajaru 3623056WL052012 Bajaru 00415 SBIN0021281 2716 2716 Processed 09/11/2023 7276119300 KURMETI BAJAR PUNJAB NATIONAL BANK(508568)
SubTotal 2716 2716
22 CHINTHA PALLE TS-23-056-022-001/010164
(BOTYA THANDA) 		3623056000NRG24031020231276805 03/10/2023 Ramani 3623056WL052108 Ramani 00415 SBIN0021379 2360 2360 Processed 10/11/2023 7276119304 MS SAPAVATH RAMMI STATE BANK OF INDIA(508548)
23 CHINTHA PALLE TS-23-056-022-001/010429
(BOTYA THANDA) 		3623056000NRG24031020231276791 03/10/2023 Hanmanthu 3623056WL052105 Hanmanthu 00415 SBIN0021379 2175 2175 Processed 09/11/2023 7276119305 Mr. SAPAVATH HANMANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 CHINTHA PALLE TS-23-056-022-001/010429
(BOTYA THANDA) 		3623056000NRG24031020231276792 03/10/2023 Padma 3623056WL052105 Padma 00415 SBIN0021379 2175 2175 Processed 10/11/2023 7276119306 MRS SAPAVAT PADMA STATE BANK OF INDIA(508548)
SubTotal 6710 6710
25 CHINTHA PALLE TS-23-056-019-019/010323
(CHINTHA PALLI) 		3623056019NRG24031020231276431 03/10/2023 Alimee Begum 3623056WL051991 Alimee Begum 00415 SBIN0022025 544 544 Processed 09/11/2023 7276119308 Mrs. S K HALEEMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 CHINTHA PALLE TS-23-056-022-001/010239
(BOTYA THANDA) 		3623056000NRG24031020231276806 03/10/2023 Ambali 3623056WL052108 Ambali 00415 SBIN0022025 2360 2360 Processed 10/11/2023 7276119307 RAMAVATH AMBALI INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHINTHA PALLE TS-23-056-022-001/010383
(BOTYA THANDA) 		3623056000NRG24031020231276775 03/10/2023 Ramesh 3623056WL052103 Ramesh 00415 SBIN0022025 2023 2023 Processed 09/11/2023 7276119302 Mr. RAMAVATH RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 CHINTHA PALLE TS-23-056-022-001/010426
(BOTYA THANDA) 		3623056000NRG24031020231276801 03/10/2023 Peerya 3623056WL052107 Peerya 00415 SBIN0022025 2360 2360 Processed 09/11/2023 7276119301 Mr. RAMAVATH PEERYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 CHINTHA PALLE TS-23-056-022-001/010731
(BOTYA THANDA) 		3623056000NRG24031020231276794 03/10/2023 Lakshmi 3623056WL052105 Lakshmi 00415 SBIN0022025 2175 2175 Processed 10/11/2023 7276119295 KORRA LAKSHMI UNION BANK OF INDIA(508500)
30 CHINTHA PALLE TS-23-056-022-001/010809
(BOTYA THANDA) 		3623056000NRG24031020231276779 03/10/2023 srikanth 3623056WL052103 srikanth 00415 SBIN0022025 2023 2023 Processed 10/11/2023 7276119299 MR RAMAVATH SREEKANTH STATE BANK OF INDIA(508548)
31 CHINTHA PALLE TS-23-056-022-001/010811
(BOTYA THANDA) 		3623056000NRG24031020231276781 03/10/2023 ravikumar 3623056WL052104 ravikumar 00415 SBIN0022025 2403 2403 Processed 10/11/2023 7276119303 MR RAVI KUMAR RAMAVATH STATE BANK OF INDIA(508548)
SubTotal 13888 13888
32 CHINTHA PALLE TS-23-056-018-018/010689
(NASARLA PALLI) 		3623056000NRG24031020231276900 03/10/2023 Sathyanari 3623056WL052141 Sathyanari 00468 UBIN0801135 1360 1360 Processed 09/11/2023 7276119256 Mr. THIGULLA SASTHYANAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 CHINTHA PALLE TS-23-056-022-001/010253
(BOTYA THANDA) 		3623056000NRG24031020231276787 03/10/2023 Lakshman 3623056WL052105 Lakshman 00468 UBIN0801135 2175 2175 Processed 10/11/2023 7276119258 KORRA LAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHINTHA PALLE TS-23-056-022-001/010275
(BOTYA THANDA) 		3623056000NRG24031020231276788 03/10/2023 Shakru 3623056WL052105 Shakru 00468 UBIN0801135 2175 2175 Processed 10/11/2023 7276119260 KORRA SAKRU INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHINTHA PALLE TS-23-056-022-001/010303
(BOTYA THANDA) 		3623056000NRG24031020231276790 03/10/2023 Chandru 3623056WL052105 Chandru 00468 UBIN0801135 2175 2175 Processed 10/11/2023 7276119257 KORRA CHANDAM INDIA POST PAYMENTS BANK LIMITED(508528)
36 CHINTHA PALLE TS-23-056-022-001/010548
(BOTYA THANDA) 		3623056000NRG24031020231276793 03/10/2023 narsing 3623056WL052105 narsing 00468 UBIN0801135 2175 2175 Processed 10/11/2023 7276119259 MR KORRA NARSING STATE BANK OF INDIA(508548)
37 CHINTHA PALLE TS-23-056-022-001/010736
(BOTYA THANDA) 		3623056000NRG24031020231276796 03/10/2023 neela 3623056WL052105 neela 00468 UBIN0801135 2175 2175 Processed 10/11/2023 7276119264 RAMAVATH NEELA UNION BANK OF INDIA(508500)
38 CHINTHA PALLE TS-23-056-022-001/010736
(BOTYA THANDA) 		3623056000NRG24031020231276795 03/10/2023 Ravinder 3623056WL052105 Ravinder 00468 UBIN0801135 2175 2175 Processed 10/11/2023 7276119263 RAMAVATH RAVDEENDER UNION BANK OF INDIA(508500)
39 CHINTHA PALLE TS-23-056-022-001/010795
(BOTYA THANDA) 		3623056000NRG24031020231276803 03/10/2023 baburamnaik 3623056WL052107 baburamnaik 00468 UBIN0801135 2360 2360 Processed 10/11/2023 7276119262 MR BABURAM RAMAVATH STATE BANK OF INDIA(508548)
40 CHINTHA PALLE TS-23-056-022-001/010812
(BOTYA THANDA) 		3623056000NRG24031020231276782 03/10/2023 SHANTHOSH 3623056WL052104 SHANTHOSH 00468 UBIN0801135 2403 2403 Processed 10/11/2023 7276119265 RAMAVATH SANTHOSH UNION BANK OF INDIA(508500)
41 CHINTHA PALLE TS-23-056-022-001/010814
(BOTYA THANDA) 		3623056000NRG24031020231276797 03/10/2023 Mothi 3623056WL052105 Mothi 00468 UBIN0801135 2175 2175 Processed 10/11/2023 7276119261 RAMAVATH MOTHI UNION BANK OF INDIA(508500)
SubTotal 21348 21348
42 CHINTHA PALLE TS-23-056-018-018/010695
(NASARLA PALLI) 		3623056000NRG24031020231276899 03/10/2023 Venkatesh 3623056WL052140 Venkatesh 00468 UBIN0821411 1359 1359 Processed 10/11/2023 7276119276 YERUKONDA VENKATESH UNION BANK OF INDIA(508500)
43 CHINTHA PALLE TS-23-056-022-001/010164
(BOTYA THANDA) 		3623056000NRG24031020231276804 03/10/2023 Bhichya 3623056WL052108 Bhichya 00468 UBIN0821411 2360 2360 Processed 09/11/2023 7276119278 Mr. SAPAAVAT BICHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 CHINTHA PALLE TS-23-056-022-001/010428
(BOTYA THANDA) 		3623056000NRG24031020231276776 03/10/2023 Juumani 3623056WL052103 Juumani 00468 UBIN0821411 2023 2023 Processed 09/11/2023 7276119277 RAMAVATH JUMANI PUNJAB NATIONAL BANK(508568)
45 CHINTHA PALLE TS-23-056-022-001/010813
(BOTYA THANDA) 		3623056000NRG24031020231276783 03/10/2023 swathi 3623056WL052104 swathi 00468 UBIN0821411 2403 2403 Processed 10/11/2023 7276119266 RAMAVATH SWATHI UNION BANK OF INDIA(508500)
SubTotal 8145 8145
46 CHINTHA PALLE TS-23-056-012-010/030257
(KISTARAM PALLI) 		3623056000NRG24031020231276465 03/10/2023 Salamma 3623056WL052010 Salamma 00684 APGV0006208 270 270 Processed 09/11/2023 7276119311 Mrs. ADIMALLA SALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 CHINTHA PALLE TS-23-056-019-019/010411
(CHINTHA PALLI) 		3623056019NRG24031020231276432 03/10/2023 Haimaalata 3623056WL051991 Haimaalata 00684 APGV0006208 544 544 Processed 09/11/2023 7276119320 Mrs. CH HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 CHINTHA PALLE TS-23-056-019-019/010419
(CHINTHA PALLI) 		3623056019NRG24031020231276433 03/10/2023 Lakshmamma 3623056WL051991 Lakshmamma 00684 APGV0006208 544 544 Processed 09/11/2023 7276119312 Mrs. K LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 CHINTHA PALLE TS-23-056-019-019/010627
(CHINTHA PALLI) 		3623056019NRG24031020231276434 03/10/2023 Bharatamma 3623056WL051991 Bharatamma 00684 APGV0006208 544 544 Processed 09/11/2023 7276119321 Mrs. PULA BHARATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 CHINTHA PALLE TS-23-056-019-019/010629
(CHINTHA PALLI) 		3623056019NRG24031020231276435 03/10/2023 MOGILAMONI VASANTHA 3623056WL051991 MOGILAMONI VASANTHA 00684 APGV0006208 544 544 Processed 09/11/2023 7276119309 Mrs. MOGILAMONI VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 CHINTHA PALLE TS-23-056-019-019/010634
(CHINTHA PALLI) 		3623056019NRG24031020231276436 03/10/2023 Jangamma 3623056WL051991 Jangamma 00684 APGV0006208 544 544 Processed 09/11/2023 7276119322 Mrs. CHAKKANI JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 CHINTHA PALLE TS-23-056-019-019/010963
(CHINTHA PALLI) 		3623056019NRG24031020231276439 03/10/2023 lalitha 3623056WL051991 lalitha 00684 APGV0006208 544 544 Processed 09/11/2023 7276119310 Mrs. PALVOYI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 CHINTHA PALLE TS-23-056-019-019/010974
(CHINTHA PALLI) 		3623056019NRG24031020231276440 03/10/2023 rokhiya 3623056WL051991 rokhiya 00684 APGV0006208 544 544 Processed 09/11/2023 7276119314 rokhiya GENERAL POST OFFICE(607245)
54 CHINTHA PALLE TS-23-056-019-019/010981
(CHINTHA PALLI) 		3623056019NRG24031020231276441 03/10/2023 swapna 3623056WL051991 swapna 00684 APGV0006208 544 544 Processed 09/11/2023 7276119313 Mrs. KOKKU SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 CHINTHA PALLE TS-23-056-019-019/011135
(CHINTHA PALLI) 		3623056019NRG24031020231276442 03/10/2023 raadha 3623056WL051991 raadha 00684 APGV0006208 544 544 Processed 09/11/2023 7276119315 Mrs. RADHA KADARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 CHINTHA PALLE TS-23-056-019-019/011140
(CHINTHA PALLI) 		3623056000NRG24031020231276446 03/10/2023 jubeda begam 3623056WL051993 jubeda begam 00684 APGV0006208 1088 1088 Processed 09/11/2023 7276119319 Mrs. JUBEDHA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 CHINTHA PALLE TS-23-056-019-019/011141
(CHINTHA PALLI) 		3623056000NRG24031020231276447 03/10/2023 neha 3623056WL051993 neha 00684 APGV0006208 1088 1088 Processed 09/11/2023 7276119318 Mrs. MOHMAD NEHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7342 7342
58 CHINTHA PALLE TS-23-056-002-002/010613
(POLEPALLE RAMNAGAR) 		3623056000NRG24031020231276877 03/10/2023 Vasanta 3623056WL052130 Vasanta 00684 APGV0006252 1631 1631 Processed 09/11/2023 7276119316 SURUGURU VASANTHA PUNJAB NATIONAL BANK(508568)
59 CHINTHA PALLE TS-23-056-004-004/010105
(SAKALSEREPALLY) 		3623056000NRG24031020231276901 03/10/2023 Somamma 3623056WL052142 Somamma 00684 APGV0006252 816 816 Processed 09/11/2023 7276119317 Mrs. SOMAMMA MEDAPU W O NARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2447 2447
60 CHINTHA PALLE TS-23-056-005-005/010286
(KURMAIDU) 		3623056000NRG24031020231276470 03/10/2023 Chenakeshavulu 3623056WL052012 Chenakeshavulu 00691 IPOS0000001 2716 2716 Processed 10/11/2023 7276119270 GORATI CHENNAKESHVULU INDIA POST PAYMENTS BANK LIMITED(508528)
61 CHINTHA PALLE TS-23-056-019-019/010929
(CHINTHA PALLI) 		3623056019NRG24031020231276437 03/10/2023 jayamma 3623056WL051991 jayamma 00691 IPOS0000001 544 544 Processed 09/11/2023 7276119268 Mrs. GUNUKULA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 CHINTHA PALLE TS-23-056-019-019/010948
(CHINTHA PALLI) 		3623056019NRG24031020231276438 03/10/2023 SHIVA 3623056WL051991 SHIVA 00691 IPOS0000001 544 544 Processed 09/11/2023 7276119273 Mr. J SHIVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 CHINTHA PALLE TS-23-056-019-019/011163
(CHINTHA PALLI) 		3623056019NRG24031020231276443 03/10/2023 asmath 3623056WL051991 asmath 00691 IPOS0000001 544 544 Processed 09/11/2023 7276119272 Mrs. SHAIK ASMATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 CHINTHA PALLE TS-23-056-019-019/011182
(CHINTHA PALLI) 		3623056019NRG24031020231276444 03/10/2023 Madina 3623056WL051991 Madina 00691 IPOS0000001 544 544 Processed 10/11/2023 7276119267 SHAIK MADEENA INDIA POST PAYMENTS BANK LIMITED(508528)
65 CHINTHA PALLE TS-23-056-022-001/010162
(BOTYA THANDA) 		3623056000NRG24031020231276784 03/10/2023 kurshnachaithanya 3623056WL052105 kurshnachaithanya 00691 IPOS0000001 2175 2175 Processed 09/11/2023 7276119269 RAMAVATH KRISHNA CHA BANK OF BARODA(606985)
66 CHINTHA PALLE TS-23-056-022-001/010737
(BOTYA THANDA) 		3623056000NRG24031020231276777 03/10/2023 Mahesh 3623056WL052103 Mahesh 00691 IPOS0000001 2023 2023 Processed 10/11/2023 7276119274 RAMAVATH MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
67 CHINTHA PALLE TS-23-056-022-001/010737
(BOTYA THANDA) 		3623056000NRG24031020231276778 03/10/2023 Sarita 3623056WL052103 Sarita 00691 IPOS0000001 2023 2023 Processed 10/11/2023 7276119275 RAMAVATH SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
68 CHINTHA PALLE TS-23-056-033-001/020007
(UMMAPURAM) 		3623056000NRG24031020231276898 03/10/2023 Baalaraaju 3623056WL052139 Baalaraaju 00691 IPOS0000001 799 799 Processed 10/11/2023 7276119271 BATHINI BALA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11912 11912
69 CHINTHA PALLE TS-23-056-006-005/020264
(GOLLAPALLY) 		3623056000NRG24031020231276896 03/10/2023 Yadaiah 3623056WL052138 Yadaiah 00710 SBIN0000DOP 1632 1632 Processed 10/11/2023 7276119297 ANANTHULA YADHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
70 CHINTHA PALLE TS-23-056-006-005/020305
(GOLLAPALLY) 		3623056000NRG24031020231276897 03/10/2023 Srishailam 3623056WL052138 Srishailam 00710 SBIN0000DOP 1632 1632 Processed 10/11/2023 7276119323 ALUVALA SRISAILAM INDIA POST PAYMENTS BANK LIMITED(508528)
71 CHINTHA PALLE TS-23-056-027-001/010294
(PALEM THANDA) 		3623056000NRG24031020231276903 03/10/2023 Soja 3623056WL052144 Soja 00710 SBIN0000DOP 544 544 Processed 10/11/2023 7276119298 SABAVAT SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3808 3808
Total 112103 112103

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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_031023APB_FTO_203337 Central Bank Of India CBIN0281333 MALLEPALLY 2360
2 CHINTHA PALLE TS3623056_031023APB_FTO_203337 Punjab National Bank PUNB0281600 KURMED 21955
3 CHINTHA PALLE TS3623056_031023APB_FTO_203337 Punjab National Bank PUNB0285500 MUDIGONDA 7069
4 CHINTHA PALLE TS3623056_031023APB_FTO_203337 STATE BANK OF INDIA SBIN0021227 HASTINAPURAM 2403
5 CHINTHA PALLE TS3623056_031023APB_FTO_203337 STATE BANK OF INDIA SBIN0021281 MALL 2716
6 CHINTHA PALLE TS3623056_031023APB_FTO_203337 STATE BANK OF INDIA SBIN0021379 KONDA MALLEPALLI 6710
7 CHINTHA PALLE TS3623056_031023APB_FTO_203337 STATE BANK OF INDIA SBIN0022025 CHINTAPALLY 13888
8 CHINTHA PALLE TS3623056_031023APB_FTO_203337 UNION BANK OF INDIA UBIN0801135 DEVARAKONDA 14823
9 CHINTHA PALLE TS3623056_031023APB_FTO_203337 UNION BANK OF INDIA UBIN0801135 DEVERKONDA 6525
10 CHINTHA PALLE TS3623056_031023APB_FTO_203337 UNION BANK OF INDIA UBIN0821411 KONDA MALLEPALLY 1359
11 CHINTHA PALLE TS3623056_031023APB_FTO_203337 UNION BANK OF INDIA UBIN0821411 KONDAMALLEPALLY 6786
12 CHINTHA PALLE TS3623056_031023APB_FTO_203337 Andhra Pradesh Grameena Vikas Bank APGV0006208 Chinthapally 7342
13 CHINTHA PALLE TS3623056_031023APB_FTO_203337 Andhra Pradesh Grameena Vikas Bank APGV0006252 Mall Godakondla 2447
14 CHINTHA PALLE TS3623056_031023APB_FTO_203337 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 4891
15 CHINTHA PALLE TS3623056_031023APB_FTO_203337 India Post Payments Bank IPOS0000001 NALGONDA 7021
16 CHINTHA PALLE TS3623056_031023APB_FTO_203337 DOP SBIN0000DOP General Post Office-CBS 3808

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