Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:09:33 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Nalgonda Block : CHINTHA PALLE
Fto No. : TS3623056_060523APB_FTO_45121
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-23-056-028-001/020090
(PASHANTHAPURI THANDA) 		3623056000NRG24060520230387384 06/05/2023 Islavath Raju 3623056WL009072 Islavath Raju 00152 HDFC0000545 210 210 Processed 12/05/2023 1494851048 POLAGONI RAJU PUNJAB NATIONAL BANK(508568)
SubTotal 210 210
2 CHINTHA PALLE TS-23-056-022-001/050302
(BOTYA THANDA) 		3623056000NRG24060520230387858 06/05/2023 sharadha 3623056WL009076 sharadha 00354 PUNB0281600 886 886 Processed 13/05/2023 1494850979 KETHAVATH SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHINTHA PALLE TS-23-056-028-001/010373
(PASHANTHAPURI THANDA) 		3623056000NRG24060520230387356 06/05/2023 RANI 3623056WL009072 RANI 00354 PUNB0281600 1470 1470 Processed 13/05/2023 1494851012 ERATI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHINTHA PALLE TS-23-056-028-001/010380
(PASHANTHAPURI THANDA) 		3623056000NRG24060520230387359 06/05/2023 shantha 3623056WL009072 shantha 00354 PUNB0281600 1470 1470 Processed 13/05/2023 1494850980 K SHANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHINTHA PALLE TS-23-056-028-001/010383
(PASHANTHAPURI THANDA) 		3623056000NRG24060520230387360 06/05/2023 Md. Safiya 3623056WL009072 Md. Safiya 00354 PUNB0281600 1470 1470 Processed 12/05/2023 1494850973 MD SAFIYA PUNJAB NATIONAL BANK(508568)
6 CHINTHA PALLE TS-23-056-028-001/020076
(PASHANTHAPURI THANDA) 		3623056000NRG24060520230387361 06/05/2023 Lokyaa 3623056WL009072 Lokyaa 00354 PUNB0281600 210 210 Processed 12/05/2023 1494850967 ISLAVAT LOKYA PUNJAB NATIONAL BANK(508568)
7 CHINTHA PALLE TS-23-056-028-001/020076
(PASHANTHAPURI THANDA) 		3623056000NRG24060520230387362 06/05/2023 Maaremmaa 3623056WL009072 Maaremmaa 00354 PUNB0281600 420 420 Processed 12/05/2023 1494851026 Maaremmaa Islaavat GENERAL POST OFFICE(607245)
8 CHINTHA PALLE TS-23-056-028-001/020077
(PASHANTHAPURI THANDA) 		3623056000NRG24060520230387363 06/05/2023 Chaamdi 3623056WL009072 Chaamdi 00354 PUNB0281600 840 840 Processed 13/05/2023 1494850969 I CHANDI INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHINTHA PALLE TS-23-056-028-001/020078
(PASHANTHAPURI THANDA) 		3623056000NRG24060520230387365 06/05/2023 daanjya 3623056WL009072 daanjya 00354 PUNB0281600 1470 1470 Processed 12/05/2023 1494851017 ISLAVATH DHANJA PUNJAB NATIONAL BANK(508568)
10 CHINTHA PALLE TS-23-056-028-001/020078
(PASHANTHAPURI THANDA) 		3623056000NRG24060520230387364 06/05/2023 Narasimha 3623056WL009072 Narasimha 00354 PUNB0281600 840 840 Processed 12/05/2023 1494850978 ISLAVATH NARSIMHA PUNJAB NATIONAL BANK(508568)
11 CHINTHA PALLE TS-23-056-028-001/020079
(PASHANTHAPURI THANDA) 		3623056000NRG24060520230387367 06/05/2023 Hanni 3623056WL009072 Hanni 00354 PUNB0281600 420 420 Processed 13/05/2023 1494851025 E HUNI INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHINTHA PALLE TS-23-056-028-001/020079
(PASHANTHAPURI THANDA) 		3623056000NRG24060520230387366 06/05/2023 Lakshman 3623056WL009072 Lakshman 00354 PUNB0281600 420 420 Processed 12/05/2023 1494850984 ISLAVATH LAKSHMAN PUNJAB NATIONAL BANK(508568)
13 CHINTHA PALLE TS-23-056-028-001/020079
(PASHANTHAPURI THANDA) 		3623056000NRG24060520230387369 06/05/2023 Manjula 3623056WL009072 Manjula 00354 PUNB0281600 1470 1470 Processed 12/05/2023 1494850981 Mrs. Islavath Manjula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 CHINTHA PALLE TS-23-056-028-001/020079
(PASHANTHAPURI THANDA) 		3623056000NRG24060520230387368 06/05/2023 ravi 3623056WL009072 ravi 00354 PUNB0281600 420 420 Processed 12/05/2023 1494850982 ISLAVATH RAVI PUNJAB NATIONAL BANK(508568)
15 CHINTHA PALLE TS-23-056-028-001/020081
(PASHANTHAPURI THANDA) 		3623056000NRG24060520230387371 06/05/2023 Kamli 3623056WL009072 Kamli 00354 PUNB0281600 1260 1260 Processed 13/05/2023 1494850974 E KAMILI INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHINTHA PALLE TS-23-056-028-001/020081
(PASHANTHAPURI THANDA) 		3623056000NRG24060520230387370 06/05/2023 Kesyaa 3623056WL009072 Kesyaa 00354 PUNB0281600 840 840 Processed 13/05/2023 1494851016 ESLAVATH KESYA INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHINTHA PALLE TS-23-056-028-001/020082
(PASHANTHAPURI THANDA) 		3623056000NRG24060520230387374 06/05/2023 sunita 3623056WL009072 sunita 00354 PUNB0281600 840 840 Processed 13/05/2023 1494851028 M SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHINTHA PALLE TS-23-056-028-001/020082
(PASHANTHAPURI THANDA) 		3623056000NRG24060520230387373 06/05/2023 Vaalu 3623056WL009072 Vaalu 00354 PUNB0281600 630 630 Processed 13/05/2023 1494851015 MUDAVATH VALU INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHINTHA PALLE TS-23-056-028-001/020084
(PASHANTHAPURI THANDA) 		3623056000NRG24060520230387375 06/05/2023 Catroo 3623056WL009072 Catroo 00354 PUNB0281600 1050 1050 Processed 12/05/2023 1494850970 Catroo Islaavat GENERAL POST OFFICE(607245)
20 CHINTHA PALLE TS-23-056-028-001/020084
(PASHANTHAPURI THANDA) 		3623056000NRG24060520230387376 06/05/2023 Pipli 3623056WL009072 Pipli 00354 PUNB0281600 1470 1470 Processed 12/05/2023 1494851021 ISLAVATH PIPILI PUNJAB NATIONAL BANK(508568)
21 CHINTHA PALLE TS-23-056-028-001/020086
(PASHANTHAPURI THANDA) 		3623056000NRG24060520230387377 06/05/2023 Chaampla 3623056WL009072 Chaampla 00354 PUNB0281600 630 630 Processed 12/05/2023 1494851018 Caampyaa Islaavat GENERAL POST OFFICE(607245)
22 CHINTHA PALLE TS-23-056-028-001/020087
(PASHANTHAPURI THANDA) 		3623056000NRG24060520230387379 06/05/2023 Bhaagya 3623056WL009072 Bhaagya 00354 PUNB0281600 1470 1470 Processed 13/05/2023 1494851022 BHAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHINTHA PALLE TS-23-056-028-001/020087
(PASHANTHAPURI THANDA) 		3623056000NRG24060520230387378 06/05/2023 Kasanna 3623056WL009072 Kasanna 00354 PUNB0281600 1260 1260 Processed 12/05/2023 1494850968 ISLAVATH KASNA PUNJAB NATIONAL BANK(508568)
24 CHINTHA PALLE TS-23-056-028-001/020088
(PASHANTHAPURI THANDA) 		3623056000NRG24060520230387382 06/05/2023 ISLAVATH HUNYA 3623056WL009072 ISLAVATH HUNYA 00354 PUNB0281600 1470 1470 Processed 13/05/2023 1494851013 EISLAVATH HUNYA INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHINTHA PALLE TS-23-056-028-001/020088
(PASHANTHAPURI THANDA) 		3623056000NRG24060520230387380 06/05/2023 Vijaya 3623056WL009072 Vijaya 00354 PUNB0281600 1470 1470 Processed 13/05/2023 1494851023 I VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHINTHA PALLE TS-23-056-028-001/020090
(PASHANTHAPURI THANDA) 		3623056000NRG24060520230387383 06/05/2023 Alivelu 3623056WL009072 Alivelu 00354 PUNB0281600 840 840 Processed 13/05/2023 1494850977 POLAGONI ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHINTHA PALLE TS-23-056-028-001/020094
(PASHANTHAPURI THANDA) 		3623056000NRG24060520230387385 06/05/2023 Vasyaa 3623056WL009072 Vasyaa 00354 PUNB0281600 1050 1050 Processed 13/05/2023 1494851014 EISLAVATH VASYA INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHINTHA PALLE TS-23-056-028-001/020095
(PASHANTHAPURI THANDA) 		3623056000NRG24060520230387387 06/05/2023 Padma 3623056WL009072 Padma 00354 PUNB0281600 1260 1260 Processed 13/05/2023 1494851024 I PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHINTHA PALLE TS-23-056-028-001/020095
(PASHANTHAPURI THANDA) 		3623056000NRG24060520230387386 06/05/2023 Srinu 3623056WL009072 Srinu 00354 PUNB0281600 420 420 Processed 13/05/2023 1494850983 EISLAVATH SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHINTHA PALLE TS-23-056-028-001/020121
(PASHANTHAPURI THANDA) 		3623056000NRG24060520230387388 06/05/2023 Jejaa 3623056WL009072 Jejaa 00354 PUNB0281600 420 420 Processed 12/05/2023 1494850987 MR BANAVATH JEJA STATE BANK OF INDIA(508548)
31 CHINTHA PALLE TS-23-056-028-001/020121
(PASHANTHAPURI THANDA) 		3623056000NRG24060520230387389 06/05/2023 Mamgamma 3623056WL009072 Mamgamma 00354 PUNB0281600 630 630 Processed 12/05/2023 1494850971 MRS BANAVATH MANGAMMA STATE BANK OF INDIA(508548)
32 CHINTHA PALLE TS-23-056-028-001/020124
(PASHANTHAPURI THANDA) 		3623056000NRG24060520230387391 06/05/2023 Chaavli 3623056WL009072 Chaavli 00354 PUNB0281600 1470 1470 Processed 12/05/2023 1494850972 BANAVATH CHAVULI PUNJAB NATIONAL BANK(508568)
33 CHINTHA PALLE TS-23-056-028-001/020124
(PASHANTHAPURI THANDA) 		3623056000NRG24060520230387392 06/05/2023 ROJA 3623056WL009072 ROJA 00354 PUNB0281600 1260 1260 Processed 12/05/2023 1494850985 BANAVATH ROJA PUNJAB NATIONAL BANK(508568)
34 CHINTHA PALLE TS-23-056-028-001/020125
(PASHANTHAPURI THANDA) 		3623056000NRG24060520230387393 06/05/2023 Srinu 3623056WL009072 Srinu 00354 PUNB0281600 420 420 Processed 12/05/2023 1494851029 BANAVATH SRINU PUNJAB NATIONAL BANK(508568)
35 CHINTHA PALLE TS-23-056-028-001/020283
(PASHANTHAPURI THANDA) 		3623056000NRG24060520230387395 06/05/2023 Kala 3623056WL009072 Kala 00354 PUNB0281600 1470 1470 Processed 12/05/2023 1494851027 Kala Islavat GENERAL POST OFFICE(607245)
36 CHINTHA PALLE TS-23-056-028-001/020283
(PASHANTHAPURI THANDA) 		3623056000NRG24060520230387394 06/05/2023 Srinu 3623056WL009072 Srinu 00354 PUNB0281600 1470 1470 Processed 13/05/2023 1494850975 EISLAVATH SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHINTHA PALLE TS-23-056-028-001/020287
(PASHANTHAPURI THANDA) 		3623056000NRG24060520230387396 06/05/2023 Alivelu 3623056WL009072 Alivelu 00354 PUNB0281600 1260 1260 Processed 13/05/2023 1494851019 I ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
38 CHINTHA PALLE TS-23-056-028-001/020287
(PASHANTHAPURI THANDA) 		3623056000NRG24060520230387397 06/05/2023 naresh 3623056WL009072 naresh 00354 PUNB0281600 420 420 Processed 12/05/2023 1494850986 MR NARESH E STATE BANK OF INDIA(508548)
39 CHINTHA PALLE TS-23-056-028-001/020383
(PASHANTHAPURI THANDA) 		3623056000NRG24060520230387399 06/05/2023 Kishan 3623056WL009072 Kishan 00354 PUNB0281600 210 210 Processed 12/05/2023 1494851030 Kishan Islavat GENERAL POST OFFICE(607245)
40 CHINTHA PALLE TS-23-056-028-001/020383
(PASHANTHAPURI THANDA) 		3623056000NRG24060520230387400 06/05/2023 Vijaya 3623056WL009072 Vijaya 00354 PUNB0281600 420 420 Processed 12/05/2023 1494851020 ISLAVATH VIJAYA PUNJAB NATIONAL BANK(508568)
41 CHINTHA PALLE TS-23-056-028-001/020431
(PASHANTHAPURI THANDA) 		3623056000NRG24060520230387402 06/05/2023 Buryaa 3623056WL009072 Buryaa 00354 PUNB0281600 1050 1050 Processed 13/05/2023 1494850976 ESLAVATH BURI INDIA POST PAYMENTS BANK LIMITED(508528)
42 CHINTHA PALLE TS-23-056-028-001/020431
(PASHANTHAPURI THANDA) 		3623056000NRG24060520230387401 06/05/2023 Guru 3623056WL009072 Guru 00354 PUNB0281600 1050 1050 Processed 12/05/2023 1494851011 ISLAVATH GARRU PUNJAB NATIONAL BANK(508568)
SubTotal 39316 39316
43 CHINTHA PALLE TS-23-056-022-001/010188
(BOTYA THANDA) 		3623056000NRG24060520230387750 06/05/2023 Neji 3623056WL009076 Neji 00354 PUNB0285500 974 974 Processed 13/05/2023 1494851032 RAMAVATH NEJI INDIA POST PAYMENTS BANK LIMITED(508528)
44 CHINTHA PALLE TS-23-056-022-001/010198
(BOTYA THANDA) 		3623056000NRG24060520230387764 06/05/2023 Laxmi 3623056WL009076 Laxmi 00354 PUNB0285500 974 974 Processed 13/05/2023 1494851039 JARUPLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
45 CHINTHA PALLE TS-23-056-022-001/010200
(BOTYA THANDA) 		3623056000NRG24060520230387765 06/05/2023 Ramli 3623056WL009076 Ramli 00354 PUNB0285500 974 974 Processed 13/05/2023 1494851035 RAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
46 CHINTHA PALLE TS-23-056-022-001/010201
(BOTYA THANDA) 		3623056000NRG24060520230387767 06/05/2023 Dhanuku 3623056WL009076 Dhanuku 00354 PUNB0285500 886 886 Processed 12/05/2023 1494851036 RAMAVATH DHANUKU PUNJAB NATIONAL BANK(508568)
47 CHINTHA PALLE TS-23-056-022-001/010201
(BOTYA THANDA) 		3623056000NRG24060520230387766 06/05/2023 Jemla Nayak 3623056WL009076 Jemla Nayak 00354 PUNB0285500 974 974 Processed 13/05/2023 1494851041 RAMAVATH JEMLA INDIA POST PAYMENTS BANK LIMITED(508528)
48 CHINTHA PALLE TS-23-056-022-001/010202
(BOTYA THANDA) 		3623056000NRG24060520230387769 06/05/2023 Chitti 3623056WL009076 Chitti 00354 PUNB0285500 974 974 Processed 12/05/2023 1494851034 JARPULA CHITTI PUNJAB NATIONAL BANK(508568)
49 CHINTHA PALLE TS-23-056-022-001/010203
(BOTYA THANDA) 		3623056000NRG24060520230387770 06/05/2023 Jemla 3623056WL009076 Jemla 00354 PUNB0285500 886 886 Processed 12/05/2023 1494851042 Jemya Ramavath GENERAL POST OFFICE(607245)
50 CHINTHA PALLE TS-23-056-022-001/010220
(BOTYA THANDA) 		3623056000NRG24060520230387792 06/05/2023 Baagi 3623056WL009076 Baagi 00354 PUNB0285500 974 974 Processed 13/05/2023 1494851033 RAMAVATH BHAGI INDIA POST PAYMENTS BANK LIMITED(508528)
51 CHINTHA PALLE TS-23-056-022-001/010248
(BOTYA THANDA) 		3623056000NRG24060520230387813 06/05/2023 Mutyali 3623056WL009076 Mutyali 00354 PUNB0285500 886 886 Processed 12/05/2023 1494851038 RAMAVATH MUTHYALI UNION BANK OF INDIA(508500)
52 CHINTHA PALLE TS-23-056-022-001/050128
(BOTYA THANDA) 		3623056000NRG24060520230387833 06/05/2023 Chinni 3623056WL009076 Chinni 00354 PUNB0285500 886 886 Processed 13/05/2023 1494851037 KORRA CHINNI INDIA POST PAYMENTS BANK LIMITED(508528)
53 CHINTHA PALLE TS-23-056-022-001/050131
(BOTYA THANDA) 		3623056000NRG24060520230387836 06/05/2023 Ambali 3623056WL009076 Ambali 00354 PUNB0285500 886 886 Processed 12/05/2023 1494851040 RAMAVATH AMBALI PUNJAB NATIONAL BANK(508568)
54 CHINTHA PALLE TS-23-056-022-001/050132
(BOTYA THANDA) 		3623056000NRG24060520230387837 06/05/2023 Bujji 3623056WL009076 Bujji 00354 PUNB0285500 886 886 Processed 12/05/2023 1494851031 RAMAVATH BUJJI PUNJAB NATIONAL BANK(508568)
SubTotal 11160 11160
55 CHINTHA PALLE TS-23-056-022-001/010806
(BOTYA THANDA) 		3623056000NRG24060520230387819 06/05/2023 chandu 3623056WL009076 chandu 00415 SBIN0011984 974 974 Processed 12/05/2023 1494851008 Mr. Nunasavath Chandu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 974 974
56 CHINTHA PALLE TS-23-056-028-001/020081
(PASHANTHAPURI THANDA) 		3623056000NRG24060520230387372 06/05/2023 Chandra 3623056WL009072 Chandra 00415 SBIN0020090 1260 1260 Processed 12/05/2023 1494851050 Chandra GENERAL POST OFFICE(607245)
SubTotal 1260 1260
57 CHINTHA PALLE TS-23-056-022-001/010819
(BOTYA THANDA) 		3623056000NRG24060520230387821 06/05/2023 Bhaskar 3623056WL009076 Bhaskar 00415 SBIN0020269 886 886 Processed 13/05/2023 1494851054 KOORA BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 886 886
58 CHINTHA PALLE TS-23-056-022-001/050295
(BOTYA THANDA) 		3623056000NRG24060520230387856 06/05/2023 tholya 3623056WL009076 tholya 00415 SBIN0021096 886 886 Processed 13/05/2023 1494851056 JARPULA THOLYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 886 886
59 CHINTHA PALLE TS-23-056-028-001/010376
(PASHANTHAPURI THANDA) 		3623056000NRG24060520230387358 06/05/2023 PRASHANTHI 3623056WL009072 PRASHANTHI 00415 SBIN0021281 1260 1260 Processed 12/05/2023 1494851043 MRS PRASHANTHI SANGEM STATE BANK OF INDIA(508548)
60 CHINTHA PALLE TS-23-056-028-001/020088
(PASHANTHAPURI THANDA) 		3623056000NRG24060520230387381 06/05/2023 Hari 3623056WL009072 Hari 00415 SBIN0021281 1890 1890 Processed 12/05/2023 1494851058 MR ISLAVATH HARI STATE BANK OF INDIA(508548)
SubTotal 3150 3150
61 CHINTHA PALLE TS-23-056-022-001/010189
(BOTYA THANDA) 		3623056000NRG24060520230387752 06/05/2023 Doli 3623056WL009076 Doli 00415 SBIN0021379 974 974 Processed 13/05/2023 1494851055 RAMAVATH DHOLI INDIA POST PAYMENTS BANK LIMITED(508528)
62 CHINTHA PALLE TS-23-056-022-001/010206
(BOTYA THANDA) 		3623056000NRG24060520230387776 06/05/2023 Sela 3623056WL009076 Sela 00415 SBIN0021379 974 974 Processed 13/05/2023 1494851053 RAMAVATH SHELA INDIA POST PAYMENTS BANK LIMITED(508528)
63 CHINTHA PALLE TS-23-056-022-001/010226
(BOTYA THANDA) 		3623056000NRG24060520230387795 06/05/2023 Hanya 3623056WL009076 Hanya 00415 SBIN0021379 620 620 Processed 12/05/2023 1494851051 HANYA RAMAVATH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
64 CHINTHA PALLE TS-23-056-022-001/010226
(BOTYA THANDA) 		3623056000NRG24060520230387797 06/05/2023 Komiti 3623056WL009076 Komiti 00415 SBIN0021379 974 974 Processed 13/05/2023 1494851052 RAMAVATH KOMATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3542 3542
65 CHINTHA PALLE TS-23-056-022-001/010239
(BOTYA THANDA) 		3623056000NRG24060520230387807 06/05/2023 Ambali 3623056WL009076 Ambali 00415 SBIN0022025 886 886 Processed 13/05/2023 1494851057 RAMAVATH AMBALI INDIA POST PAYMENTS BANK LIMITED(508528)
66 CHINTHA PALLE TS-23-056-022-001/050131
(BOTYA THANDA) 		3623056000NRG24060520230387835 06/05/2023 Ramavath baddu 3623056WL009076 Ramavath baddu 00415 SBIN0022025 620 620 Processed 12/05/2023 1494851047 RAMAVATH BADHYA UNION BANK OF INDIA(508500)
67 CHINTHA PALLE TS-23-056-022-001/050133
(BOTYA THANDA) 		3623056000NRG24060520230387840 06/05/2023 Lakshmi 3623056WL009076 Lakshmi 00415 SBIN0022025 886 886 Processed 12/05/2023 1494851045 RAMAVATH LAKSHMI PUNJAB NATIONAL BANK(508568)
68 CHINTHA PALLE TS-23-056-022-001/050135
(BOTYA THANDA) 		3623056000NRG24060520230387841 06/05/2023 Dakna 3623056WL009076 Dakna 00415 SBIN0022025 797 797 Processed 13/05/2023 1494851046 RAMAVATH DAKNA INDIA POST PAYMENTS BANK LIMITED(508528)
69 CHINTHA PALLE TS-23-056-022-001/050136
(BOTYA THANDA) 		3623056000NRG24060520230387844 06/05/2023 anil kumar 3623056WL009076 anil kumar 00415 SBIN0022025 620 620 Processed 12/05/2023 1494851059 Mr. KORRA ANIL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 CHINTHA PALLE TS-23-056-022-001/050139
(BOTYA THANDA) 		3623056000NRG24060520230387847 06/05/2023 Bicchi 3623056WL009076 Bicchi 00415 SBIN0022025 886 886 Processed 13/05/2023 1494851044 JARUPLA BITCHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4695 4695
71 CHINTHA PALLE TS-23-056-022-001/010184
(BOTYA THANDA) 		3623056000NRG24060520230387745 06/05/2023 Bujji 3623056WL009076 Bujji 00468 UBIN0801135 886 886 Processed 13/05/2023 1494850910 RAMAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
72 CHINTHA PALLE TS-23-056-022-001/010184
(BOTYA THANDA) 		3623056000NRG24060520230387744 06/05/2023 Nanu 3623056WL009076 Nanu 00468 UBIN0801135 974 974 Processed 13/05/2023 1494850906 RAMAVATH NANU INDIA POST PAYMENTS BANK LIMITED(508528)
73 CHINTHA PALLE TS-23-056-022-001/010186
(BOTYA THANDA) 		3623056000NRG24060520230387747 06/05/2023 Shanthi 3623056WL009076 Shanthi 00468 UBIN0801135 797 797 Processed 13/05/2023 1494850908 RAMAVATH SANDHI INDIA POST PAYMENTS BANK LIMITED(508528)
74 CHINTHA PALLE TS-23-056-022-001/010186
(BOTYA THANDA) 		3623056000NRG24060520230387746 06/05/2023 Taarya 3623056WL009076 Taarya 00468 UBIN0801135 797 797 Processed 13/05/2023 1494850907 RAMAVATH TARYA INDIA POST PAYMENTS BANK LIMITED(508528)
75 CHINTHA PALLE TS-23-056-022-001/010192
(BOTYA THANDA) 		3623056000NRG24060520230387753 06/05/2023 Taava 3623056WL009076 Taava 00468 UBIN0801135 886 886 Processed 13/05/2023 1494850960 KORRA THAVU INDIA POST PAYMENTS BANK LIMITED(508528)
76 CHINTHA PALLE TS-23-056-022-001/010192
(BOTYA THANDA) 		3623056000NRG24060520230387754 06/05/2023 Vijaya 3623056WL009076 Vijaya 00468 UBIN0801135 974 974 Processed 13/05/2023 1494850909 KORRA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
77 CHINTHA PALLE TS-23-056-022-001/010194
(BOTYA THANDA) 		3623056000NRG24060520230387758 06/05/2023 Bujji 3623056WL009076 Bujji 00468 UBIN0801135 797 797 Processed 13/05/2023 1494850911 RAMAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
78 CHINTHA PALLE TS-23-056-022-001/010194
(BOTYA THANDA) 		3623056000NRG24060520230387757 06/05/2023 Lokya 3623056WL009076 Lokya 00468 UBIN0801135 974 974 Processed 12/05/2023 1494850904 RAMAVATH LOKYA UNION BANK OF INDIA(508500)
79 CHINTHA PALLE TS-23-056-022-001/010195
(BOTYA THANDA) 		3623056000NRG24060520230387759 06/05/2023 Ganya 3623056WL009076 Ganya 00468 UBIN0801135 708 708 Processed 13/05/2023 1494850912 JARUPLA GANYA INDIA POST PAYMENTS BANK LIMITED(508528)
80 CHINTHA PALLE TS-23-056-022-001/010204
(BOTYA THANDA) 		3623056000NRG24060520230387772 06/05/2023 Ramulu 3623056WL009076 Ramulu 00468 UBIN0801135 797 797 Processed 12/05/2023 1494850958 RAMAVATH RAMULU UNION BANK OF INDIA(508500)
81 CHINTHA PALLE TS-23-056-022-001/010221
(BOTYA THANDA) 		3623056000NRG24060520230387793 06/05/2023 Laaki 3623056WL009076 Laaki 00468 UBIN0801135 974 974 Processed 13/05/2023 1494850901 KORRA LAKHI INDIA POST PAYMENTS BANK LIMITED(508528)
82 CHINTHA PALLE TS-23-056-022-001/010222
(BOTYA THANDA) 		3623056000NRG24060520230387794 06/05/2023 Bakshya 3623056WL009076 Bakshya 00468 UBIN0801135 974 974 Processed 12/05/2023 1494850902 RAMAVATH BAKKSHA UNION BANK OF INDIA(508500)
83 CHINTHA PALLE TS-23-056-022-001/010227
(BOTYA THANDA) 		3623056000NRG24060520230387799 06/05/2023 Ramili 3623056WL009076 Ramili 00468 UBIN0801135 797 797 Processed 12/05/2023 1494850961 RAMAVATH RAMLI UNION BANK OF INDIA(508500)
84 CHINTHA PALLE TS-23-056-022-001/010227
(BOTYA THANDA) 		3623056000NRG24060520230387798 06/05/2023 Somla 3623056WL009076 Somla 00468 UBIN0801135 531 531 Processed 12/05/2023 1494850959 RAMAVATH SOMLA UNION BANK OF INDIA(508500)
85 CHINTHA PALLE TS-23-056-022-001/010229
(BOTYA THANDA) 		3623056000NRG24060520230387801 06/05/2023 Maaru 3623056WL009076 Maaru 00468 UBIN0801135 974 974 Processed 12/05/2023 1494850915 KORRA MARU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
86 CHINTHA PALLE TS-23-056-022-001/010231
(BOTYA THANDA) 		3623056000NRG24060520230387803 06/05/2023 Laxmi 3623056WL009076 Laxmi 00468 UBIN0801135 974 974 Processed 13/05/2023 1494850905 RAMAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
87 CHINTHA PALLE TS-23-056-022-001/010241
(BOTYA THANDA) 		3623056000NRG24060520230387810 06/05/2023 Acchi 3623056WL009076 Acchi 00468 UBIN0801135 797 797 Processed 12/05/2023 1494850914 MRS KORRA ACHI STATE BANK OF INDIA(508548)
88 CHINTHA PALLE TS-23-056-022-001/010756
(BOTYA THANDA) 		3623056000NRG24060520230387817 06/05/2023 Vali 3623056WL009076 Vali 00468 UBIN0801135 531 531 Processed 12/05/2023 1494850962 KORRA VAALI UNION BANK OF INDIA(508500)
89 CHINTHA PALLE TS-23-056-022-001/050067
(BOTYA THANDA) 		3623056000NRG24060520230387828 06/05/2023 Sevali 3623056WL009076 Sevali 00468 UBIN0801135 886 886 Processed 12/05/2023 1494850957 RAMAVATH SHEVULI UNION BANK OF INDIA(508500)
90 CHINTHA PALLE TS-23-056-022-001/050130
(BOTYA THANDA) 		3623056000NRG24060520230387834 06/05/2023 Sakru 3623056WL009076 Sakru 00468 UBIN0801135 886 886 Processed 12/05/2023 1494850916 Mr. SAKRU KORRA INDIAN BANK(607105)
91 CHINTHA PALLE TS-23-056-022-001/050133
(BOTYA THANDA) 		3623056000NRG24060520230387839 06/05/2023 Prema 3623056WL009076 Prema 00468 UBIN0801135 620 620 Processed 12/05/2023 1494850900 RAMAVATH PREMLAL UNION BANK OF INDIA(508500)
92 CHINTHA PALLE TS-23-056-022-001/050135
(BOTYA THANDA) 		3623056000NRG24060520230387842 06/05/2023 Lakshmi 3623056WL009076 Lakshmi 00468 UBIN0801135 797 797 Processed 12/05/2023 1494850913 RAMAVATH LAKSHMI UNION BANK OF INDIA(508500)
93 CHINTHA PALLE TS-23-056-022-001/050136
(BOTYA THANDA) 		3623056000NRG24060520230387845 06/05/2023 vinitha 3623056WL009076 vinitha 00468 UBIN0801135 886 886 Processed 12/05/2023 1494850956 KORRA VINUKA UNION BANK OF INDIA(508500)
94 CHINTHA PALLE TS-23-056-022-001/050226
(BOTYA THANDA) 		3623056000NRG24060520230387855 06/05/2023 chathru 3623056WL009076 chathru 00468 UBIN0801135 797 797 Processed 12/05/2023 1494850903 Mr. JARPULA CHATRU S O SOMLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 20014 20014
95 CHINTHA PALLE TS-23-056-022-001/010806
(BOTYA THANDA) 		3623056000NRG24060520230387820 06/05/2023 ganglee 3623056WL009076 ganglee 00468 UBIN0801224 974 974 Processed 12/05/2023 1494850917 NUNASAVATH GANGLEE UNION BANK OF INDIA(508500)
SubTotal 974 974
96 CHINTHA PALLE TS-23-056-022-001/050180
(BOTYA THANDA) 		3623056000NRG24060520230387852 06/05/2023 sithya 3623056WL009076 sithya 00468 UBIN0803529 886 886 Processed 12/05/2023 1494850918 KORRA SEETHYA UNION BANK OF INDIA(508500)
SubTotal 886 886
97 CHINTHA PALLE TS-23-056-022-001/050295
(BOTYA THANDA) 		3623056000NRG24060520230387857 06/05/2023 jejaali 3623056WL009076 jejaali 00468 UBIN0812455 886 886 Processed 13/05/2023 1494851007 JARPULA JEEJALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 886 886
98 CHINTHA PALLE TS-23-056-022-001/010198
(BOTYA THANDA) 		3623056000NRG24060520230387763 06/05/2023 Jemla 3623056WL009076 Jemla 00468 UBIN0821411 797 797 Processed 13/05/2023 1494851010 JARUPULA JEMLA INDIA POST PAYMENTS BANK LIMITED(508528)
99 CHINTHA PALLE TS-23-056-022-001/010239
(BOTYA THANDA) 		3623056000NRG24060520230387806 06/05/2023 Keshya 3623056WL009076 Keshya 00468 UBIN0821411 886 886 Processed 13/05/2023 1494851009 RAMAVATH KESHYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1683 1683
100 CHINTHA PALLE TS-23-056-022-001/010187
(BOTYA THANDA) 		3623056000NRG24060520230387749 06/05/2023 Mangli 3623056WL009076 Mangli 00691 IPOS0000001 797 797 Processed 13/05/2023 1494850950 RAMAVATH MANGLI INDIA POST PAYMENTS BANK LIMITED(508528)
101 CHINTHA PALLE TS-23-056-022-001/010187
(BOTYA THANDA) 		3623056000NRG24060520230387748 06/05/2023 Mothiram 3623056WL009076 Mothiram 00691 IPOS0000001 708 708 Processed 13/05/2023 1494850949 RAMAVATH MOTHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
102 CHINTHA PALLE TS-23-056-022-001/010189
(BOTYA THANDA) 		3623056000NRG24060520230387751 06/05/2023 Kevula 3623056WL009076 Kevula 00691 IPOS0000001 974 974 Processed 12/05/2023 1494850951 MR RAMAVATH KEVULA STATE BANK OF INDIA(508548)
103 CHINTHA PALLE TS-23-056-022-001/010193
(BOTYA THANDA) 		3623056000NRG24060520230387755 06/05/2023 Deva 3623056WL009076 Deva 00691 IPOS0000001 974 974 Processed 12/05/2023 1494851004 RAMAWATH DEVLA PUNJAB NATIONAL BANK(508568)
104 CHINTHA PALLE TS-23-056-022-001/010193
(BOTYA THANDA) 		3623056000NRG24060520230387756 06/05/2023 Vaji 3623056WL009076 Vaji 00691 IPOS0000001 974 974 Processed 12/05/2023 1494851005 Vaji R GENERAL POST OFFICE(607245)
105 CHINTHA PALLE TS-23-056-022-001/010195
(BOTYA THANDA) 		3623056000NRG24060520230387760 06/05/2023 Kamli 3623056WL009076 Kamli 00691 IPOS0000001 974 974 Processed 12/05/2023 1494850928 JARUPLA KAMLI UNION BANK OF INDIA(508500)
106 CHINTHA PALLE TS-23-056-022-001/010196
(BOTYA THANDA) 		3623056000NRG24060520230387762 06/05/2023 Ganglli 3623056WL009076 Ganglli 00691 IPOS0000001 797 797 Processed 13/05/2023 1494850920 JARUPLA GANGLY INDIA POST PAYMENTS BANK LIMITED(508528)
107 CHINTHA PALLE TS-23-056-022-001/010196
(BOTYA THANDA) 		3623056000NRG24060520230387761 06/05/2023 Hemaa 3623056WL009076 Hemaa 00691 IPOS0000001 886 886 Processed 13/05/2023 1494850923 JARUPLA HEMA INDIA POST PAYMENTS BANK LIMITED(508528)
108 CHINTHA PALLE TS-23-056-022-001/010202
(BOTYA THANDA) 		3623056000NRG24060520230387768 06/05/2023 Ravi 3623056WL009076 Ravi 00691 IPOS0000001 797 797 Processed 12/05/2023 1494850924 JARUPLA RAVI UNION BANK OF INDIA(508500)
109 CHINTHA PALLE TS-23-056-022-001/010203
(BOTYA THANDA) 		3623056000NRG24060520230387771 06/05/2023 Lakshmi 3623056WL009076 Lakshmi 00691 IPOS0000001 974 974 Processed 13/05/2023 1494850931 RAMAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
110 CHINTHA PALLE TS-23-056-022-001/010204
(BOTYA THANDA) 		3623056000NRG24060520230387773 06/05/2023 Maaru 3623056WL009076 Maaru 00691 IPOS0000001 974 974 Processed 13/05/2023 1494850995 RAMAVATH MARU INDIA POST PAYMENTS BANK LIMITED(508528)
111 CHINTHA PALLE TS-23-056-022-001/010205
(BOTYA THANDA) 		3623056000NRG24060520230387774 06/05/2023 Vijaya 3623056WL009076 Vijaya 00691 IPOS0000001 974 974 Processed 12/05/2023 1494851002 MRS KORRA VIJAYA STATE BANK OF INDIA(508548)
112 CHINTHA PALLE TS-23-056-022-001/010206
(BOTYA THANDA) 		3623056000NRG24060520230387775 06/05/2023 Taarya 3623056WL009076 Taarya 00691 IPOS0000001 974 974 Processed 13/05/2023 1494850932 RAMAVATH TARYA INDIA POST PAYMENTS BANK LIMITED(508528)
113 CHINTHA PALLE TS-23-056-022-001/010207
(BOTYA THANDA) 		3623056000NRG24060520230387778 06/05/2023 Chakri 3623056WL009076 Chakri 00691 IPOS0000001 974 974 Processed 13/05/2023 1494850930 RAMAVATH SAKRI INDIA POST PAYMENTS BANK LIMITED(508528)
114 CHINTHA PALLE TS-23-056-022-001/010207
(BOTYA THANDA) 		3623056000NRG24060520230387777 06/05/2023 Mancha 3623056WL009076 Mancha 00691 IPOS0000001 708 708 Processed 12/05/2023 1494850940 RAMAVATH MANCHA UNION BANK OF INDIA(508500)
115 CHINTHA PALLE TS-23-056-022-001/010208
(BOTYA THANDA) 		3623056000NRG24060520230387779 06/05/2023 Bimaanaayak 3623056WL009076 Bimaanaayak 00691 IPOS0000001 797 797 Processed 13/05/2023 1494850945 RAMAVATH BHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
116 CHINTHA PALLE TS-23-056-022-001/010208
(BOTYA THANDA) 		3623056000NRG24060520230387780 06/05/2023 Rathini 3623056WL009076 Rathini 00691 IPOS0000001 974 974 Processed 13/05/2023 1494850927 RAMAVATH RATNI INDIA POST PAYMENTS BANK LIMITED(508528)
117 CHINTHA PALLE TS-23-056-022-001/010210
(BOTYA THANDA) 		3623056000NRG24060520230387782 06/05/2023 Bichi 3623056WL009076 Bichi 00691 IPOS0000001 974 974 Processed 13/05/2023 1494850947 RAMAVATH BITCHI INDIA POST PAYMENTS BANK LIMITED(508528)
118 CHINTHA PALLE TS-23-056-022-001/010210
(BOTYA THANDA) 		3623056000NRG24060520230387781 06/05/2023 Chandu 3623056WL009076 Chandu 00691 IPOS0000001 886 886 Processed 13/05/2023 1494850992 RAMAVATH CHANDU INDIA POST PAYMENTS BANK LIMITED(508528)
119 CHINTHA PALLE TS-23-056-022-001/010211
(BOTYA THANDA) 		3623056000NRG24060520230387783 06/05/2023 Dani 3623056WL009076 Dani 00691 IPOS0000001 974 974 Processed 13/05/2023 1494850944 RAMAVATH DHANI INDIA POST PAYMENTS BANK LIMITED(508528)
120 CHINTHA PALLE TS-23-056-022-001/010212
(BOTYA THANDA) 		3623056000NRG24060520230387785 06/05/2023 Doli 3623056WL009076 Doli 00691 IPOS0000001 974 974 Processed 13/05/2023 1494850994 RAMAVATH DVALI INDIA POST PAYMENTS BANK LIMITED(508528)
121 CHINTHA PALLE TS-23-056-022-001/010212
(BOTYA THANDA) 		3623056000NRG24060520230387784 06/05/2023 Takirya 3623056WL009076 Takirya 00691 IPOS0000001 974 974 Processed 13/05/2023 1494850996 RAMAVATH TAKRYA INDIA POST PAYMENTS BANK LIMITED(508528)
122 CHINTHA PALLE TS-23-056-022-001/010213
(BOTYA THANDA) 		3623056000NRG24060520230387787 06/05/2023 Kousalya 3623056WL009076 Kousalya 00691 IPOS0000001 974 974 Processed 13/05/2023 1494850991 RAMAVATH KOWMSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
123 CHINTHA PALLE TS-23-056-022-001/010213
(BOTYA THANDA) 		3623056000NRG24060520230387786 06/05/2023 Ramavath Ravi 3623056WL009076 Ramavath Ravi 00691 IPOS0000001 886 886 Processed 13/05/2023 1494851006 RAMAVATH RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
124 CHINTHA PALLE TS-23-056-022-001/010214
(BOTYA THANDA) 		3623056000NRG24060520230387789 06/05/2023 Maaru 3623056WL009076 Maaru 00691 IPOS0000001 886 886 Processed 13/05/2023 1494850936 N MARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
125 CHINTHA PALLE TS-23-056-022-001/010214
(BOTYA THANDA) 		3623056000NRG24060520230387788 06/05/2023 N Mangal 3623056WL009076 N Mangal 00691 IPOS0000001 266 266 Processed 13/05/2023 1494850929 NUNSAVATH MANGLA INDIA POST PAYMENTS BANK LIMITED(508528)
126 CHINTHA PALLE TS-23-056-022-001/010216
(BOTYA THANDA) 		3623056000NRG24060520230387791 06/05/2023 R Dowali 3623056WL009076 R Dowali 00691 IPOS0000001 886 886 Processed 13/05/2023 1494850964 RAMAVATH DWALI INDIA POST PAYMENTS BANK LIMITED(508528)
127 CHINTHA PALLE TS-23-056-022-001/010216
(BOTYA THANDA) 		3623056000NRG24060520230387790 06/05/2023 Ramkoti 3623056WL009076 Ramkoti 00691 IPOS0000001 974 974 Processed 13/05/2023 1494850953 RAMAVATH RAMKOTI INDIA POST PAYMENTS BANK LIMITED(508528)
128 CHINTHA PALLE TS-23-056-022-001/010226
(BOTYA THANDA) 		3623056000NRG24060520230387796 06/05/2023 Nilaa 3623056WL009076 Nilaa 00691 IPOS0000001 974 974 Processed 13/05/2023 1494850948 RAMAVATH NEELI INDIA POST PAYMENTS BANK LIMITED(508528)
129 CHINTHA PALLE TS-23-056-022-001/010228
(BOTYA THANDA) 		3623056000NRG24060520230387800 06/05/2023 Chinni 3623056WL009076 Chinni 00691 IPOS0000001 974 974 Processed 12/05/2023 1494850919 RAMAVATH CHINNI UNION BANK OF INDIA(508500)
130 CHINTHA PALLE TS-23-056-022-001/010230
(BOTYA THANDA) 		3623056000NRG24060520230387802 06/05/2023 Balya 3623056WL009076 Balya 00691 IPOS0000001 974 974 Processed 13/05/2023 1494850943 KORRA BAALYA INDIA POST PAYMENTS BANK LIMITED(508528)
131 CHINTHA PALLE TS-23-056-022-001/010232
(BOTYA THANDA) 		3623056000NRG24060520230387804 06/05/2023 Somli 3623056WL009076 Somli 00691 IPOS0000001 974 974 Processed 12/05/2023 1494850921 NUNSAVATH SOMLY UNION BANK OF INDIA(508500)
132 CHINTHA PALLE TS-23-056-022-001/010236
(BOTYA THANDA) 		3623056000NRG24060520230387805 06/05/2023 mangli 3623056WL009076 mangli 00691 IPOS0000001 974 974 Processed 13/05/2023 1494850965 RAMAVATH MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
133 CHINTHA PALLE TS-23-056-022-001/010240
(BOTYA THANDA) 		3623056000NRG24060520230387809 06/05/2023 Rakki 3623056WL009076 Rakki 00691 IPOS0000001 886 886 Processed 13/05/2023 1494850946 RAMAVATH CHAMPLI INDIA POST PAYMENTS BANK LIMITED(508528)
134 CHINTHA PALLE TS-23-056-022-001/010244
(BOTYA THANDA) 		3623056000NRG24060520230387812 06/05/2023 Jamka 3623056WL009076 Jamka 00691 IPOS0000001 886 886 Processed 12/05/2023 1494850935 KORRA JAYKA UNION BANK OF INDIA(508500)
135 CHINTHA PALLE TS-23-056-022-001/010244
(BOTYA THANDA) 		3623056000NRG24060520230387811 06/05/2023 Madya 3623056WL009076 Madya 00691 IPOS0000001 886 886 Processed 12/05/2023 1494850942 KORRA MADHYA UNION BANK OF INDIA(508500)
136 CHINTHA PALLE TS-23-056-022-001/010249
(BOTYA THANDA) 		3623056000NRG24060520230387814 06/05/2023 Lakshmi 3623056WL009076 Lakshmi 00691 IPOS0000001 886 886 Processed 12/05/2023 1494850934 NUNSAVATH LAKSHMI UNION BANK OF INDIA(508500)
137 CHINTHA PALLE TS-23-056-022-001/010249
(BOTYA THANDA) 		3623056000NRG24060520230387815 06/05/2023 Sevya 3623056WL009076 Sevya 00691 IPOS0000001 974 974 Processed 12/05/2023 1494850933 NUNSAVATH SEVYA UNION BANK OF INDIA(508500)
138 CHINTHA PALLE TS-23-056-022-001/010756
(BOTYA THANDA) 		3623056000NRG24060520230387816 06/05/2023 Pheekya 3623056WL009076 Pheekya 00691 IPOS0000001 886 886 Processed 13/05/2023 1494850988 KORRA PHEKYA INDIA POST PAYMENTS BANK LIMITED(508528)
139 CHINTHA PALLE TS-23-056-022-001/010766
(BOTYA THANDA) 		3623056000NRG24060520230387818 06/05/2023 Jijaa 3623056WL009076 Jijaa 00691 IPOS0000001 886 886 Processed 12/05/2023 1494850937 RAMAVATH JEEJA UNION BANK OF INDIA(508500)
140 CHINTHA PALLE TS-23-056-022-001/030023
(BOTYA THANDA) 		3623056000NRG24060520230387822 06/05/2023 Laali 3623056WL009076 Laali 00691 IPOS0000001 974 974 Processed 12/05/2023 1494850939 RAMAVATH LALI UNION BANK OF INDIA(508500)
141 CHINTHA PALLE TS-23-056-022-001/050014
(BOTYA THANDA) 		3623056000NRG24060520230387823 06/05/2023 Pathi 3623056WL009076 Pathi 00691 IPOS0000001 974 974 Processed 13/05/2023 1494850922 JARUPLA PATYA INDIA POST PAYMENTS BANK LIMITED(508528)
142 CHINTHA PALLE TS-23-056-022-001/050014
(BOTYA THANDA) 		3623056000NRG24060520230387824 06/05/2023 Shilpa 3623056WL009076 Shilpa 00691 IPOS0000001 974 974 Processed 13/05/2023 1494850925 JARUPLA SHILPA INDIA POST PAYMENTS BANK LIMITED(508528)
143 CHINTHA PALLE TS-23-056-022-001/050064
(BOTYA THANDA) 		3623056000NRG24060520230387826 06/05/2023 bujji 3623056WL009076 bujji 00691 IPOS0000001 531 531 Processed 13/05/2023 1494850966 JARAPLA BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
144 CHINTHA PALLE TS-23-056-022-001/050064
(BOTYA THANDA) 		3623056000NRG24060520230387825 06/05/2023 gopya 3623056WL009076 gopya 00691 IPOS0000001 708 708 Processed 13/05/2023 1494850954 JARAPLA GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
145 CHINTHA PALLE TS-23-056-022-001/050067
(BOTYA THANDA) 		3623056000NRG24060520230387827 06/05/2023 Rekhya 3623056WL009076 Rekhya 00691 IPOS0000001 886 886 Processed 12/05/2023 1494850999 RAMAVATH REKHYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
146 CHINTHA PALLE TS-23-056-022-001/050069
(BOTYA THANDA) 		3623056000NRG24060520230387829 06/05/2023 Naji 3623056WL009076 Naji 00691 IPOS0000001 886 886 Processed 13/05/2023 1494850989 JARUPLA NAJI INDIA POST PAYMENTS BANK LIMITED(508528)
147 CHINTHA PALLE TS-23-056-022-001/050074
(BOTYA THANDA) 		3623056000NRG24060520230387830 06/05/2023 Hema 3623056WL009076 Hema 00691 IPOS0000001 886 886 Processed 12/05/2023 1494851001 Mrs. RAMAVATH HEMI INDIAN BANK(607105)
148 CHINTHA PALLE TS-23-056-022-001/050079
(BOTYA THANDA) 		3623056000NRG24060520230387831 06/05/2023 Shankar 3623056WL009076 Shankar 00691 IPOS0000001 266 266 Processed 13/05/2023 1494850952 SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
149 CHINTHA PALLE TS-23-056-022-001/050128
(BOTYA THANDA) 		3623056000NRG24060520230387832 06/05/2023 Naarya 3623056WL009076 Naarya 00691 IPOS0000001 886 886 Processed 12/05/2023 1494851000 KORRA NARYA UNION BANK OF INDIA(508500)
150 CHINTHA PALLE TS-23-056-022-001/050132
(BOTYA THANDA) 		3623056000NRG24060520230387838 06/05/2023 Keli 3623056WL009076 Keli 00691 IPOS0000001 886 886 Processed 13/05/2023 1494850938 RAMAVATH KEVULI INDIA POST PAYMENTS BANK LIMITED(508528)
151 CHINTHA PALLE TS-23-056-022-001/050136
(BOTYA THANDA) 		3623056000NRG24060520230387843 06/05/2023 Padma 3623056WL009076 Padma 00691 IPOS0000001 886 886 Processed 13/05/2023 1494850990 KORRA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
152 CHINTHA PALLE TS-23-056-022-001/050138
(BOTYA THANDA) 		3623056000NRG24060520230387846 06/05/2023 Raagya 3623056WL009076 Raagya 00691 IPOS0000001 886 886 Processed 12/05/2023 1494850926 RAMAVATH RAGYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
153 CHINTHA PALLE TS-23-056-022-001/050142
(BOTYA THANDA) 		3623056000NRG24060520230387849 06/05/2023 Badya 3623056WL009076 Badya 00691 IPOS0000001 886 886 Processed 13/05/2023 1494850941 RAMAVATH BADYA INDIA POST PAYMENTS BANK LIMITED(508528)
154 CHINTHA PALLE TS-23-056-022-001/050142
(BOTYA THANDA) 		3623056000NRG24060520230387850 06/05/2023 Huni 3623056WL009076 Huni 00691 IPOS0000001 886 886 Processed 12/05/2023 1494851003 RAMAVATH HUNNI UNION BANK OF INDIA(508500)
155 CHINTHA PALLE TS-23-056-022-001/050144
(BOTYA THANDA) 		3623056000NRG24060520230387851 06/05/2023 Bichini 3623056WL009076 Bichini 00691 IPOS0000001 886 886 Processed 12/05/2023 1494850955 KORRA BITCHANI UNION BANK OF INDIA(508500)
156 CHINTHA PALLE TS-23-056-022-001/050180
(BOTYA THANDA) 		3623056000NRG24060520230387853 06/05/2023 devi 3623056WL009076 devi 00691 IPOS0000001 354 354 Processed 13/05/2023 1494850963 KORRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
157 CHINTHA PALLE TS-23-056-022-001/050226
(BOTYA THANDA) 		3623056000NRG24060520230387854 06/05/2023 saida 3623056WL009076 saida 00691 IPOS0000001 797 797 Processed 13/05/2023 1494850993 JARUPALA SAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
158 CHINTHA PALLE TS-23-056-028-001/020121
(PASHANTHAPURI THANDA) 		3623056000NRG24060520230387390 06/05/2023 rajesh 3623056WL009072 rajesh 00691 IPOS0000001 210 210 Processed 12/05/2023 1494850998 BANAVATHA RAJESH PUNJAB NATIONAL BANK(508568)
159 CHINTHA PALLE TS-23-056-028-001/020372
(PASHANTHAPURI THANDA) 		3623056000NRG24060520230387398 06/05/2023 Jyothi 3623056WL009072 Jyothi 00691 IPOS0000001 630 630 Processed 12/05/2023 1494850997 jyoti Ramaavat GENERAL POST OFFICE(607245)
SubTotal 51322 51322
160 CHINTHA PALLE TS-23-056-022-001/050141
(BOTYA THANDA) 		3623056000NRG24060520230387848 06/05/2023 Sali 3623056WL009076 Sali 00710 SBIN0000DOP 886 886 Processed 13/05/2023 1494851049 JARUPLA SALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 886 886
Total 142730 142730

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTHA PALLE TS3623056_060523APB_FTO_45121 HDFC Bank HDFC0000545 HYDERABAD - HITEC CITY 210
2 CHINTHA PALLE TS3623056_060523APB_FTO_45121 Punjab National Bank PUNB0281600 KURMED 39316
3 CHINTHA PALLE TS3623056_060523APB_FTO_45121 Punjab National Bank PUNB0285500 MUDIGONDA 11160
4 CHINTHA PALLE TS3623056_060523APB_FTO_45121 STATE BANK OF INDIA SBIN0011984 L B NAGAR, HYDERABAD 974
5 CHINTHA PALLE TS3623056_060523APB_FTO_45121 STATE BANK OF INDIA SBIN0020090 IBRAHIMPATNAM 1260
6 CHINTHA PALLE TS3623056_060523APB_FTO_45121 STATE BANK OF INDIA SBIN0020269 HYDERABAD 886
7 CHINTHA PALLE TS3623056_060523APB_FTO_45121 STATE BANK OF INDIA SBIN0021096 HAYATNAGAR 886
8 CHINTHA PALLE TS3623056_060523APB_FTO_45121 STATE BANK OF INDIA SBIN0021281 MALL 3150
9 CHINTHA PALLE TS3623056_060523APB_FTO_45121 STATE BANK OF INDIA SBIN0021379 KONDA MALLEPALLI 3542
10 CHINTHA PALLE TS3623056_060523APB_FTO_45121 STATE BANK OF INDIA SBIN0022025 CHINTAPALLY 4695
11 CHINTHA PALLE TS3623056_060523APB_FTO_45121 UNION BANK OF INDIA UBIN0801135 DEVARAKONDA 5756
12 CHINTHA PALLE TS3623056_060523APB_FTO_45121 UNION BANK OF INDIA UBIN0801135 DEVERKONDA 14258
13 CHINTHA PALLE TS3623056_060523APB_FTO_45121 UNION BANK OF INDIA UBIN0801224 DILSHUKHNAGAR 974
14 CHINTHA PALLE TS3623056_060523APB_FTO_45121 UNION BANK OF INDIA UBIN0803529 MALAKPET 886
15 CHINTHA PALLE TS3623056_060523APB_FTO_45121 UNION BANK OF INDIA UBIN0812455 HAYAT NAGAR 886
16 CHINTHA PALLE TS3623056_060523APB_FTO_45121 UNION BANK OF INDIA UBIN0821411 KONDA MALLEPALLY 1683
17 CHINTHA PALLE TS3623056_060523APB_FTO_45121 India Post Payments Bank IPOS0000001 NALGONDA 51322
18 CHINTHA PALLE TS3623056_060523APB_FTO_45121 DOP SBIN0000DOP General Post Office-CBS 886

Download In Excel